2021-11-10 11:00:33-229626.-----------------------------------------------------------INI
2021-11-10 11:00:33-229626.Proceso Inicializado genera_cfdi.aspx. SesionId:229626 Folio Documento:MTY,1-2-0-0-549570,2,DKR900301AQ7,FE
2021-11-10 11:00:33-229626.Version: 12 de Noviembre 2018, CFDI: 3.3
2021-11-10 11:00:33-229626.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:00:33-229626.Version: 12 de Noviembre 2018 DBVersionFecha:30-Sep-2021
2021-11-10 11:00:33-229626.Siguiente Folio.MTY-FE-1-2-0-0-549570
2021-11-10 11:00:33-229626.Oficina:MTY,Serie:FE,Factura:213072
2021-11-10 11:00:33-229626.Modo Pruebas:False
2021-11-10 11:00:33-229626.cfdiReceptor.Rfc:DKR900301AQ7
2021-11-10 11:00:33-229626.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 350500121110309510072. Total: 350.00. Fecha:
2021-11-10 11:00:33-229626.Request.FE213072
2021-11-10 11:00:33-229626.Firmar folio.FE213072
2021-11-10 11:00:33-229626.Timbrar folio.FE213072
2021-11-10 11:00:33-229626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:00:33-229626.cfdiReceptor.Rfc:DKR900301AQ7
2021-11-10 11:00:33-229626.cfdiComprobante.Fech:11/10/2021 10:59:44 AM
2021-11-10 11:00:33-229626.cfdiComprobante.Total:350.00
2021-11-10 11:00:34-229626.Folio Generado:FE213072
2021-11-10 11:00:34-229626.Timbre Fiscal:90A13D56-3646-44C4-9A23-43CC320294C6
2021-11-10 11:00:36-229626.Inicio Envia Factura.FE213072
2021-11-10 11:00:38-229626.Fin Envia Factura.FE213072
2021-11-10 11:00:38-229626.Proceso finalizado. SesionId:229626 Folio Documento:MTY,1-2-0-0-549570,2,DKR900301AQ7,FE
2021-11-10 11:00:38-229626.-----------------------------------------------------------FIN
2021-11-10 11:16:13-236201.-----------------------------------------------------------INI
2021-11-10 11:16:13-236201.Proceso Inicializado genera_cfdi.aspx. SesionId:236201 Folio Documento:MTY,1-2-0-0-551054,2,AGI000324GH6,FE
2021-11-10 11:16:13-236201.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:16:13-236201.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:16:13-236201.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:16:13-236201.Ticket:130591821110920100240
2021-11-10 11:16:13-236201.TotalImpuestosTrasladadosSpecified 1
2021-11-10 11:16:13-236201.Siguiente Folio.MTY-FE-1-2-0-0-551054
2021-11-10 11:16:13-236201.Oficina:MTY,Serie:FE,Factura:213073,FolioCFDI:1
2021-11-10 11:16:13-236201.Modo Pruebas:False
2021-11-10 11:16:13-236201.Licencia Válida
2021-11-10 11:16:13-236201.cfdiReceptor.Rfc:AGI000324GH6
2021-11-10 11:16:13-236201.Cliente:058669. Email:sebastian.valdez@amiautomation.com. Boleto: 130591821110920100240. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 11:16:13-236201.FormaPago_L:AMERICAN EXPRESS
2021-11-10 11:16:13-236201.Request.FE213073
2021-11-10 11:16:13-236201.Firmar folio.FE213073
2021-11-10 11:16:13-236201.Timbrar folio.FE213073
2021-11-10 11:16:13-236201.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:16:13-236201.cfdiReceptor.Rfc:AGI000324GH6
2021-11-10 11:16:13-236201.cfdiComprobante.Fech:11/10/2021 11:13:50 AM
2021-11-10 11:16:13-236201.cfdiComprobante.Total:500.00
2021-11-10 11:16:14-236201.Folio Generado:FE213073
2021-11-10 11:16:14-236201.Timbre Fiscal:347EA73D-ED41-4973-BDBA-69232171A847
2021-11-10 11:16:17-236201.Inicio Envia Factura.FE213073
2021-11-10 11:16:19-236201.Fin Envia Factura.FE213073
2021-11-10 11:16:19-236201.Proceso finalizado. SesionId:236201 Folio Documento:MTY,1-2-0-0-551054,2,AGI000324GH6,FE
2021-11-10 11:16:19-236201.-----------------------------------------------------------FIN
2021-11-10 11:16:54-244580.-----------------------------------------------------------INI
2021-11-10 11:16:54-244580.Proceso Inicializado genera_cfdi.aspx. SesionId:244580 Folio Documento:MTY,1-2-0-0-551078,2,ROMR891103FQ9,FE
2021-11-10 11:16:54-244580.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:16:54-244580.Tipo_R:S
2021-11-10 11:16:54-244580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:16:54-244580.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:16:54-244580.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:16:54-244580.Ticket:020500121111002440031
2021-11-10 11:16:54-244580.Siguiente Folio.MTY-FE-1-2-0-0-551078
2021-11-10 11:16:54-244580.Oficina:MTY,Serie:FE,Factura:213074,FolioCFDI:2
2021-11-10 11:16:54-244580.Modo Pruebas:False
2021-11-10 11:16:54-244580.Licencia Válida
2021-11-10 11:16:54-244580.cfdiReceptor.Rfc:ROMR891103FQ9
2021-11-10 11:16:54-244580.Cliente:100382. Email:jrdmeraz@hotmail.com. Boleto: 020500121111002440031. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-10 11:16:54-244580.FormaPago_L:EFECTIVO
2021-11-10 11:16:54-244580.Request.FE213074
2021-11-10 11:16:54-244580.Firmar folio.FE213074
2021-11-10 11:16:54-244580.Timbrar folio.FE213074
2021-11-10 11:16:54-244580.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:16:54-244580.cfdiReceptor.Rfc:ROMR891103FQ9
2021-11-10 11:16:54-244580.cfdiComprobante.Fech:11/10/2021 11:16:41 AM
2021-11-10 11:16:54-244580.cfdiComprobante.Total:350.00
2021-11-10 11:16:55-244580.Folio Generado:FE213074
2021-11-10 11:16:55-244580.Timbre Fiscal:9D62E05A-DCEC-4118-9B2F-C40424FAFD08
2021-11-10 11:16:56-244580.Inicio Envia Factura.FE213074
2021-11-10 11:16:58-244580.Fin Envia Factura.FE213074
2021-11-10 11:16:58-244580.Proceso finalizado. SesionId:244580 Folio Documento:MTY,1-2-0-0-551078,2,ROMR891103FQ9,FE
2021-11-10 11:16:58-244580.-----------------------------------------------------------FIN
2021-11-10 11:18:17-250364.-----------------------------------------------------------INI
2021-11-10 11:18:17-250364.Proceso Inicializado genera_cfdi.aspx. SesionId:250364 Folio Documento:MTY,1-2-0-0-550089,2,SIN150807M39,FE
2021-11-10 11:18:17-250364.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:18:17-250364.Tipo_R:S
2021-11-10 11:18:17-250364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:18:17-250364.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:18:17-250364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:18:17-250364.Ticket:310507321110509090059
2021-11-10 11:18:17-250364.Siguiente Folio.MTY-FE-1-2-0-0-550089
2021-11-10 11:18:17-250364.Oficina:MTY,Serie:FE,Factura:213075,FolioCFDI:3
2021-11-10 11:18:17-250364.Modo Pruebas:False
2021-11-10 11:18:17-250364.Licencia Válida
2021-11-10 11:18:17-250364.cfdiReceptor.Rfc:SIN150807M39
2021-11-10 11:18:17-250364.Cliente:071266. Email:gcano@sinergman.com.mx. Boleto: 310507321110509090059. Total: 900.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 11:18:17-250364.FormaPago_L:MASTERCARD
2021-11-10 11:18:17-250364.Request.FE213075
2021-11-10 11:18:17-250364.Firmar folio.FE213075
2021-11-10 11:18:17-250364.Timbrar folio.FE213075
2021-11-10 11:18:17-250364.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:18:17-250364.cfdiReceptor.Rfc:SIN150807M39
2021-11-10 11:18:17-250364.cfdiComprobante.Fech:11/10/2021 11:17:39 AM
2021-11-10 11:18:17-250364.cfdiComprobante.Total:900.00
2021-11-10 11:18:18-250364.Folio Generado:FE213075
2021-11-10 11:18:18-250364.Timbre Fiscal:5CA4217B-892B-4043-B323-7E39478F1D76
2021-11-10 11:18:19-250364.Inicio Envia Factura.FE213075
2021-11-10 11:18:21-250364.Fin Envia Factura.FE213075
2021-11-10 11:18:21-250364.Proceso finalizado. SesionId:250364 Folio Documento:MTY,1-2-0-0-550089,2,SIN150807M39,FE
2021-11-10 11:18:21-250364.-----------------------------------------------------------FIN
2021-11-10 11:19:33-260398.-----------------------------------------------------------INI
2021-11-10 11:19:33-260398.Proceso Inicializado genera_cfdi.aspx. SesionId:260398 Folio Documento:MTY,1-2-0-0-550757,2,CON161122QN8,FE
2021-11-10 11:19:33-260398.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:19:33-260398.Tipo_R:S
2021-11-10 11:19:33-260398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:19:33-260398.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:19:33-260398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:19:33-260398.Ticket:350500521110716050134
2021-11-10 11:19:33-260398.Siguiente Folio.MTY-FE-1-2-0-0-550757
2021-11-10 11:19:33-260398.Oficina:MTY,Serie:FE,Factura:213076,FolioCFDI:4
2021-11-10 11:19:33-260398.Modo Pruebas:False
2021-11-10 11:19:33-260398.Licencia Válida
2021-11-10 11:19:33-260398.cfdiReceptor.Rfc:CON161122QN8
2021-11-10 11:19:33-260398.Cliente:091105. Email:jonathan.hernandez@arendal.com.mx. Boleto: 350500521110716050134. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 11:19:33-260398.FormaPago_L:MASTERCARD
2021-11-10 11:19:33-260398.Request.FE213076
2021-11-10 11:19:33-260398.Firmar folio.FE213076
2021-11-10 11:19:33-260398.Timbrar folio.FE213076
2021-11-10 11:19:33-260398.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:19:33-260398.cfdiReceptor.Rfc:CON161122QN8
2021-11-10 11:19:33-260398.cfdiComprobante.Fech:11/10/2021 11:17:55 AM
2021-11-10 11:19:33-260398.cfdiComprobante.Total:700.00
2021-11-10 11:19:34-260398.Folio Generado:FE213076
2021-11-10 11:19:34-260398.Timbre Fiscal:ED74CEA1-E9DE-4950-B40D-2C0476BE954D
2021-11-10 11:19:36-260398.Inicio Envia Factura.FE213076
2021-11-10 11:19:38-260398.Fin Envia Factura.FE213076
2021-11-10 11:19:38-260398.Proceso finalizado. SesionId:260398 Folio Documento:MTY,1-2-0-0-550757,2,CON161122QN8,FE
2021-11-10 11:19:38-260398.-----------------------------------------------------------FIN
2021-11-10 11:24:11-286916.-----------------------------------------------------------INI
2021-11-10 11:24:11-286916.Proceso Inicializado genera_cfdi.aspx. SesionId:286916 Folio Documento:MTY,1-2-0-0-551105,2,RED940114JX9,FE
2021-11-10 11:24:11-286916.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:24:11-286916.Tipo_R:S
2021-11-10 11:24:11-286916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:24:11-286916.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:24:11-286916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:24:11-286916.Ticket:190500221110911150105
2021-11-10 11:24:11-286916.Siguiente Folio.MTY-FE-1-2-0-0-551105
2021-11-10 11:24:11-286916.Oficina:MTY,Serie:FE,Factura:213077,FolioCFDI:5
2021-11-10 11:24:11-286916.Modo Pruebas:False
2021-11-10 11:24:11-286916.Licencia Válida
2021-11-10 11:24:11-286916.cfdiReceptor.Rfc:RED940114JX9
2021-11-10 11:24:11-286916.Cliente:019264. Email:jeferedes1@redpack.com.mx. Boleto: 190500221110911150105. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 11:24:11-286916.FormaPago_L:VISA
2021-11-10 11:24:11-286916.Request.FE213077
2021-11-10 11:24:11-286916.Firmar folio.FE213077
2021-11-10 11:24:11-286916.Timbrar folio.FE213077
2021-11-10 11:24:11-286916.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:24:11-286916.cfdiReceptor.Rfc:RED940114JX9
2021-11-10 11:24:11-286916.cfdiComprobante.Fech:11/10/2021 11:21:29 AM
2021-11-10 11:24:11-286916.cfdiComprobante.Total:400.00
2021-11-10 11:24:12-286916.Folio Generado:FE213077
2021-11-10 11:24:12-286916.Timbre Fiscal:42E2FA0F-8399-4A0A-9A47-691FFC8C8EB2
2021-11-10 11:24:13-286916.Inicio Envia Factura.FE213077
2021-11-10 11:24:15-286916.Fin Envia Factura.FE213077
2021-11-10 11:24:15-286916.Proceso finalizado. SesionId:286916 Folio Documento:MTY,1-2-0-0-551105,2,RED940114JX9,FE
2021-11-10 11:24:15-286916.-----------------------------------------------------------FIN
2021-11-10 11:38:27-326742.-----------------------------------------------------------INI
2021-11-10 11:38:27-326742.Proceso Inicializado genera_cfdi.aspx. SesionId:326742 Folio Documento:MTY,1-2-0-0-550557,2,ACT030131ID4,FE
2021-11-10 11:38:27-326742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:38:27-326742.Tipo_R:S
2021-11-10 11:38:27-326742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:38:27-326742.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:38:27-326742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:38:27-326742.Ticket:140500521110800420021
2021-11-10 11:38:27-326742.Siguiente Folio.MTY-FE-1-2-0-0-550557
2021-11-10 11:38:27-326742.Oficina:MTY,Serie:FE,Factura:213078,FolioCFDI:6
2021-11-10 11:38:27-326742.Modo Pruebas:False
2021-11-10 11:38:27-326742.Licencia Válida
2021-11-10 11:38:27-326742.cfdiReceptor.Rfc:ACT030131ID4
2021-11-10 11:38:27-326742.Cliente:088949. Email:auxadmon@grupoact.com. Boleto: 140500521110800420021. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 11:38:27-326742.FormaPago_L:EFECTIVO
2021-11-10 11:38:27-326742.Request.FE213078
2021-11-10 11:38:27-326742.Firmar folio.FE213078
2021-11-10 11:38:27-326742.Timbrar folio.FE213078
2021-11-10 11:38:27-326742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:38:27-326742.cfdiReceptor.Rfc:ACT030131ID4
2021-11-10 11:38:27-326742.cfdiComprobante.Fech:11/10/2021 11:38:00 AM
2021-11-10 11:38:27-326742.cfdiComprobante.Total:700.00
2021-11-10 11:38:28-326742.Folio Generado:FE213078
2021-11-10 11:38:28-326742.Timbre Fiscal:72B88A2A-C0C8-4F5E-AFC9-DD3FE2DCB070
2021-11-10 11:38:30-326742.Inicio Envia Factura.FE213078
2021-11-10 11:38:31-326742.Fin Envia Factura.FE213078
2021-11-10 11:38:31-326742.Proceso finalizado. SesionId:326742 Folio Documento:MTY,1-2-0-0-550557,2,ACT030131ID4,FE
2021-11-10 11:38:31-326742.-----------------------------------------------------------FIN
2021-11-10 11:40:20-337080.-----------------------------------------------------------INI
2021-11-10 11:40:20-337080.Proceso Inicializado genera_cfdi.aspx. SesionId:337080 Folio Documento:MTY,1-2-0-0-551111,2,DES090729LC3,FE
2021-11-10 11:40:20-337080.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:40:20-337080.Tipo_R:S
2021-11-10 11:40:20-337080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:40:20-337080.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:40:20-337080.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:40:20-337080.Ticket:200500521110913130139
2021-11-10 11:40:20-337080.Siguiente Folio.MTY-FE-1-2-0-0-551111
2021-11-10 11:40:20-337080.Oficina:MTY,Serie:FE,Factura:213079,FolioCFDI:7
2021-11-10 11:40:20-337080.Modo Pruebas:False
2021-11-10 11:40:20-337080.Licencia Válida
2021-11-10 11:40:20-337080.cfdiReceptor.Rfc:DES090729LC3
2021-11-10 11:40:20-337080.Cliente:095064. Email:administracion@ingenieriaestanol.com. Boleto: 200500521110913130139. Total: 650.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 11:40:20-337080.FormaPago_L:VISA
2021-11-10 11:40:20-337080.Request.FE213079
2021-11-10 11:40:20-337080.Firmar folio.FE213079
2021-11-10 11:40:20-337080.Timbrar folio.FE213079
2021-11-10 11:40:20-337080.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:40:20-337080.cfdiReceptor.Rfc:DES090729LC3
2021-11-10 11:40:20-337080.cfdiComprobante.Fech:11/10/2021 11:39:50 AM
2021-11-10 11:40:20-337080.cfdiComprobante.Total:650.00
2021-11-10 11:40:22-337080.Folio Generado:FE213079
2021-11-10 11:40:22-337080.Timbre Fiscal:8A65DB2C-9132-4318-AA3A-6D5853857780
2021-11-10 11:40:23-337080.Inicio Envia Factura.FE213079
2021-11-10 11:40:25-337080.Fin Envia Factura.FE213079
2021-11-10 11:40:25-337080.Proceso finalizado. SesionId:337080 Folio Documento:MTY,1-2-0-0-551111,2,DES090729LC3,FE
2021-11-10 11:40:25-337080.-----------------------------------------------------------FIN
2021-11-10 11:51:20-359320.-----------------------------------------------------------INI
2021-11-10 11:51:20-359320.Proceso Inicializado genera_cfdi.aspx. SesionId:359320 Folio Documento:MTY,1-2-0-0-549366,2,MDI931014D37,FE
2021-11-10 11:51:20-359320.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:51:20-359320.Tipo_R:S
2021-11-10 11:51:20-359320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:51:20-359320.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:51:20-359320.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:51:20-359320.Ticket:020591921110208110056
2021-11-10 11:51:20-359320.Siguiente Folio.MTY-FE-1-2-0-0-549366
2021-11-10 11:51:20-359320.Oficina:MTY,Serie:FE,Factura:213080,FolioCFDI:8
2021-11-10 11:51:20-359320.Modo Pruebas:False
2021-11-10 11:51:20-359320.Licencia Válida
2021-11-10 11:51:20-359320.cfdiReceptor.Rfc:MDI931014D37
2021-11-10 11:51:20-359320.Cliente:100383. Email:jugarcia@madisa.com. Boleto: 020591921110208110056. Total: 600.00. Fecha:11/2/2021 12:00:00 AM
2021-11-10 11:51:20-359320.FormaPago_L:MASTERCARD
2021-11-10 11:51:20-359320.Request.FE213080
2021-11-10 11:51:20-359320.Firmar folio.FE213080
2021-11-10 11:51:20-359320.Timbrar folio.FE213080
2021-11-10 11:51:20-359320.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:51:20-359320.cfdiReceptor.Rfc:MDI931014D37
2021-11-10 11:51:20-359320.cfdiComprobante.Fech:11/10/2021 11:50:59 AM
2021-11-10 11:51:20-359320.cfdiComprobante.Total:600.00
2021-11-10 11:51:21-359320.Folio Generado:FE213080
2021-11-10 11:51:21-359320.Timbre Fiscal:1EE59BAB-5376-4F4B-BD5D-A9B9F7048386
2021-11-10 11:51:23-359320.Inicio Envia Factura.FE213080
2021-11-10 11:51:25-359320.Fin Envia Factura.FE213080
2021-11-10 11:51:25-359320.Proceso finalizado. SesionId:359320 Folio Documento:MTY,1-2-0-0-549366,2,MDI931014D37,FE
2021-11-10 11:51:25-359320.-----------------------------------------------------------FIN
2021-11-10 11:51:43-341940.-----------------------------------------------------------INI
2021-11-10 11:51:43-341940.Proceso Inicializado genera_cfdi.aspx. SesionId:341940 Folio Documento:MTY,1-2-0-0-550989,2,TSE990215U95,FE
2021-11-10 11:51:43-341940.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 11:51:43-341940.Tipo_R:S
2021-11-10 11:51:43-341940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 11:51:43-341940.Server:ACOSRV5 Base:DBSAC7
2021-11-10 11:51:43-341940.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 11:51:43-341940.Ticket:330500321110822200231
2021-11-10 11:51:43-341940.Siguiente Folio.MTY-FE-1-2-0-0-550989
2021-11-10 11:51:43-341940.Oficina:MTY,Serie:FE,Factura:213081,FolioCFDI:9
2021-11-10 11:51:43-341940.Modo Pruebas:False
2021-11-10 11:51:43-341940.Licencia Válida
2021-11-10 11:51:43-341940.cfdiReceptor.Rfc:TSE990215U95
2021-11-10 11:51:43-341940.Cliente:100384. Email:taurino.amador@engie.com. Boleto: 330500321110822200231. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 11:51:43-341940.FormaPago_L:MASTERCARD
2021-11-10 11:51:43-341940.Request.FE213081
2021-11-10 11:51:43-341940.Firmar folio.FE213081
2021-11-10 11:51:43-341940.Timbrar folio.FE213081
2021-11-10 11:51:43-341940.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 11:51:43-341940.cfdiReceptor.Rfc:TSE990215U95
2021-11-10 11:51:43-341940.cfdiComprobante.Fech:11/10/2021 11:51:08 AM
2021-11-10 11:51:43-341940.cfdiComprobante.Total:500.00
2021-11-10 11:51:43-341940.Folio Generado:FE213081
2021-11-10 11:51:43-341940.Timbre Fiscal:21039489-2E84-4743-AD18-0F2880202824
2021-11-10 11:51:45-341940.Inicio Envia Factura.FE213081
2021-11-10 11:51:47-341940.Fin Envia Factura.FE213081
2021-11-10 11:51:47-341940.Proceso finalizado. SesionId:341940 Folio Documento:MTY,1-2-0-0-550989,2,TSE990215U95,FE
2021-11-10 11:51:47-341940.-----------------------------------------------------------FIN
2021-11-10 12:08:22-378635.-----------------------------------------------------------INI
2021-11-10 12:08:22-378635.Proceso Inicializado genera_cfdi.aspx. SesionId:378635 Folio Documento:MTY,1-2-0-0-550016,2,ADE971222GT0,FE
2021-11-10 12:08:22-378635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:08:22-378635.Tipo_R:S
2021-11-10 12:08:22-378635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:08:22-378635.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:08:22-378635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:08:22-378635.Ticket:160500121110500480016
2021-11-10 12:08:22-378635.Siguiente Folio.MTY-FE-1-2-0-0-550016
2021-11-10 12:08:22-378635.Oficina:MTY,Serie:FE,Factura:213082,FolioCFDI:10
2021-11-10 12:08:22-378635.Modo Pruebas:False
2021-11-10 12:08:22-378635.Licencia Válida
2021-11-10 12:08:22-378635.cfdiReceptor.Rfc:ADE971222GT0
2021-11-10 12:08:22-378635.Cliente:028506. Email:fernando.roldan@averydennison.com. Boleto: 160500121110500480016. Total: 350.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 12:08:22-378635.FormaPago_L:MASTERCARD
2021-11-10 12:08:22-378635.Request.FE213082
2021-11-10 12:08:22-378635.Firmar folio.FE213082
2021-11-10 12:08:22-378635.Timbrar folio.FE213082
2021-11-10 12:08:22-378635.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:08:22-378635.cfdiReceptor.Rfc:ADE971222GT0
2021-11-10 12:08:22-378635.cfdiComprobante.Fech:11/10/2021 12:07:50 PM
2021-11-10 12:08:22-378635.cfdiComprobante.Total:350.00
2021-11-10 12:08:23-378635.Folio Generado:FE213082
2021-11-10 12:08:23-378635.Timbre Fiscal:780902C5-85A6-4503-814E-ACE1181CE2E7
2021-11-10 12:08:25-378635.Inicio Envia Factura.FE213082
2021-11-10 12:08:27-378635.Fin Envia Factura.FE213082
2021-11-10 12:08:27-378635.Proceso finalizado. SesionId:378635 Folio Documento:MTY,1-2-0-0-550016,2,ADE971222GT0,FE
2021-11-10 12:08:27-378635.-----------------------------------------------------------FIN
2021-11-10 12:12:30-364049.-----------------------------------------------------------INI
2021-11-10 12:12:30-364049.Proceso Inicializado genera_cfdi.aspx. SesionId:364049 Folio Documento:MTY,1-2-0-0-551205,2,SCM1806131F2,FE
2021-11-10 12:12:30-364049.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:12:30-364049.Tipo_R:S
2021-11-10 12:12:30-364049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:12:30-364049.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:12:30-364049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:12:30-364049.Ticket:310500521110914260149
2021-11-10 12:12:30-364049.Siguiente Folio.MTY-FE-1-2-0-0-551205
2021-11-10 12:12:30-364049.Oficina:MTY,Serie:FE,Factura:213083,FolioCFDI:11
2021-11-10 12:12:30-364049.Modo Pruebas:False
2021-11-10 12:12:30-364049.Licencia Válida
2021-11-10 12:12:30-364049.cfdiReceptor.Rfc:SCM1806131F2
2021-11-10 12:12:30-364049.Cliente:100385. Email:cuentasporpagar@safelite.mx. Boleto: 310500521110914260149. Total: 650.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 12:12:30-364049.FormaPago_L:VISA
2021-11-10 12:12:30-364049.Request.FE213083
2021-11-10 12:12:30-364049.Firmar folio.FE213083
2021-11-10 12:12:31-364049.Timbrar folio.FE213083
2021-11-10 12:12:31-364049.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:12:31-364049.cfdiReceptor.Rfc:SCM1806131F2
2021-11-10 12:12:31-364049.cfdiComprobante.Fech:11/10/2021 12:11:56 PM
2021-11-10 12:12:31-364049.cfdiComprobante.Total:650.00
2021-11-10 12:12:31-364049.Folio Generado:FE213083
2021-11-10 12:12:31-364049.Timbre Fiscal:EAFF1E2A-181A-4C6F-B33B-7A3E7E832C9D
2021-11-10 12:12:33-364049.Inicio Envia Factura.FE213083
2021-11-10 12:12:35-364049.Fin Envia Factura.FE213083
2021-11-10 12:12:35-364049.Proceso finalizado. SesionId:364049 Folio Documento:MTY,1-2-0-0-551205,2,SCM1806131F2,FE
2021-11-10 12:12:35-364049.-----------------------------------------------------------FIN
2021-11-10 12:29:37-382065.-----------------------------------------------------------INI
2021-11-10 12:29:37-382065.Proceso Inicializado genera_cfdi.aspx. SesionId:382065 Folio Documento:MTY,1-2-0-0-550004,2,MMH910503HG4,FE
2021-11-10 12:29:37-382065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:29:37-382065.Tipo_R:S
2021-11-10 12:29:37-382065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:29:37-382065.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:29:37-382065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:29:37-382065.Ticket:140500321110509450076
2021-11-10 12:29:37-382065.Siguiente Folio.MTY-FE-1-2-0-0-550004
2021-11-10 12:29:37-382065.Oficina:MTY,Serie:FE,Factura:213084,FolioCFDI:12
2021-11-10 12:29:37-382065.Modo Pruebas:False
2021-11-10 12:29:37-382065.Licencia Válida
2021-11-10 12:29:37-382065.cfdiReceptor.Rfc:MMH910503HG4
2021-11-10 12:29:37-382065.Cliente:100386. Email:vespino@grupobamex.com. Boleto: 140500321110509450076. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 12:29:37-382065.FormaPago_L:EFECTIVO
2021-11-10 12:29:37-382065.Request.FE213084
2021-11-10 12:29:37-382065.Firmar folio.FE213084
2021-11-10 12:29:37-382065.Timbrar folio.FE213084
2021-11-10 12:29:37-382065.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:29:37-382065.cfdiReceptor.Rfc:MMH910503HG4
2021-11-10 12:29:37-382065.cfdiComprobante.Fech:11/10/2021 12:29:09 PM
2021-11-10 12:29:37-382065.cfdiComprobante.Total:450.00
2021-11-10 12:29:38-382065.Folio Generado:FE213084
2021-11-10 12:29:38-382065.Timbre Fiscal:74E3C90B-1B4B-4905-8563-9342313767D3
2021-11-10 12:29:40-382065.Inicio Envia Factura.FE213084
2021-11-10 12:29:42-382065.Fin Envia Factura.FE213084
2021-11-10 12:29:42-382065.Proceso finalizado. SesionId:382065 Folio Documento:MTY,1-2-0-0-550004,2,MMH910503HG4,FE
2021-11-10 12:29:42-382065.-----------------------------------------------------------FIN
2021-11-10 12:30:17-420023.-----------------------------------------------------------INI
2021-11-10 12:30:17-420023.Proceso Inicializado genera_cfdi.aspx. SesionId:420023 Folio Documento:MTY,1-1-2-6047-103026,2,SLI8007013R7,FE
2021-11-10 12:30:17-420023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:30:17-420023.Tipo_R:S
2021-11-10 12:30:17-420023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:30:17-420023.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:30:17-420023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:30:17-420023.Ticket:011103026
2021-11-10 12:30:17-420023.Siguiente Folio.MTY-FE-1-1-2-6047-103026
2021-11-10 12:30:17-420023.Oficina:MTY,Serie:FE,Factura:213085,FolioCFDI:13
2021-11-10 12:30:17-420023.Modo Pruebas:False
2021-11-10 12:30:17-420023.Licencia Válida
2021-11-10 12:30:17-420023.cfdiReceptor.Rfc:SLI8007013R7
2021-11-10 12:30:17-420023.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011103026. Total: 380.00. Fecha:11/1/2021 12:00:00 AM
2021-11-10 12:30:17-420023.FormaPago_L:EFECTIVO
2021-11-10 12:30:17-420023.Request.FE213085
2021-11-10 12:30:17-420023.Firmar folio.FE213085
2021-11-10 12:30:17-420023.Timbrar folio.FE213085
2021-11-10 12:30:17-420023.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:30:17-420023.cfdiReceptor.Rfc:SLI8007013R7
2021-11-10 12:30:17-420023.cfdiComprobante.Fech:11/10/2021 12:30:04 PM
2021-11-10 12:30:17-420023.cfdiComprobante.Total:380.00
2021-11-10 12:30:18-420023.Folio Generado:FE213085
2021-11-10 12:30:18-420023.Timbre Fiscal:9A10BF8B-EE66-44D8-9691-53DA5706B800
2021-11-10 12:30:19-420023.Inicio Envia Factura.FE213085
2021-11-10 12:30:22-420023.Fin Envia Factura.FE213085
2021-11-10 12:30:22-420023.Proceso finalizado. SesionId:420023 Folio Documento:MTY,1-1-2-6047-103026,2,SLI8007013R7,FE
2021-11-10 12:30:22-420023.-----------------------------------------------------------FIN
2021-11-10 12:31:31-402571.-----------------------------------------------------------INI
2021-11-10 12:31:31-402571.Proceso Inicializado genera_cfdi.aspx. SesionId:402571 Folio Documento:MTY,1-1-2-6068-103470,2,TIP100715H98,FE
2021-11-10 12:31:31-402571.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:31:31-402571.Tipo_R:S
2021-11-10 12:31:31-402571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:31:31-402571.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:31:31-402571.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:31:31-402571.Ticket:011103470
2021-11-10 12:31:31-402571.Siguiente Folio.MTY-FE-1-1-2-6068-103470
2021-11-10 12:31:31-402571.Oficina:MTY,Serie:FE,Factura:213086,FolioCFDI:14
2021-11-10 12:31:31-402571.Modo Pruebas:False
2021-11-10 12:31:31-402571.Licencia Válida
2021-11-10 12:31:31-402571.cfdiReceptor.Rfc:TIP100715H98
2021-11-10 12:31:31-402571.Cliente:049838. Email:mmonsalve@tcco.com. Boleto: 011103470. Total: 250.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 12:31:31-402571.FormaPago_L:MASTERCARD DEBITO
2021-11-10 12:31:31-402571.Request.FE213086
2021-11-10 12:31:31-402571.Firmar folio.FE213086
2021-11-10 12:31:31-402571.Timbrar folio.FE213086
2021-11-10 12:31:31-402571.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:31:31-402571.cfdiReceptor.Rfc:TIP100715H98
2021-11-10 12:31:31-402571.cfdiComprobante.Fech:11/10/2021 12:29:00 PM
2021-11-10 12:31:31-402571.cfdiComprobante.Total:250.00
2021-11-10 12:31:32-402571.Folio Generado:FE213086
2021-11-10 12:31:32-402571.Timbre Fiscal:0F71C2FE-700B-41DB-BD47-611769D999CF
2021-11-10 12:31:33-402571.Inicio Envia Factura.FE213086
2021-11-10 12:31:35-402571.Fin Envia Factura.FE213086
2021-11-10 12:31:35-402571.Proceso finalizado. SesionId:402571 Folio Documento:MTY,1-1-2-6068-103470,2,TIP100715H98,FE
2021-11-10 12:31:35-402571.-----------------------------------------------------------FIN
2021-11-10 12:33:13-394116.-----------------------------------------------------------INI
2021-11-10 12:33:13-394116.Proceso Inicializado genera_cfdi.aspx. SesionId:394116 Folio Documento:MTY,1-2-0-0-550388,2,GAL051205AJ4,FE
2021-11-10 12:33:13-394116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:33:13-394116.Tipo_R:S
2021-11-10 12:33:13-394116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:33:13-394116.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:33:13-394116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:33:13-394116.Ticket:190500221110522140245
2021-11-10 12:33:13-394116.Siguiente Folio.MTY-FE-1-2-0-0-550388
2021-11-10 12:33:13-394116.Oficina:MTY,Serie:FE,Factura:213087,FolioCFDI:15
2021-11-10 12:33:13-394116.Modo Pruebas:False
2021-11-10 12:33:13-394116.Licencia Válida
2021-11-10 12:33:13-394116.cfdiReceptor.Rfc:GAL051205AJ4
2021-11-10 12:33:13-394116.Cliente:100388. Email:aless.garcia@hotmail.com. Boleto: 190500221110522140245. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 12:33:13-394116.FormaPago_L:MASTERCARD
2021-11-10 12:33:13-394116.Request.FE213087
2021-11-10 12:33:13-394116.Firmar folio.FE213087
2021-11-10 12:33:13-394116.Timbrar folio.FE213087
2021-11-10 12:33:13-394116.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:33:13-394116.cfdiReceptor.Rfc:GAL051205AJ4
2021-11-10 12:33:13-394116.cfdiComprobante.Fech:11/10/2021 12:32:55 PM
2021-11-10 12:33:13-394116.cfdiComprobante.Total:450.00
2021-11-10 12:33:14-394116.Folio Generado:FE213087
2021-11-10 12:33:14-394116.Timbre Fiscal:156990A2-7929-458A-89BE-C3A35EFBDFF5
2021-11-10 12:33:15-394116.Inicio Envia Factura.FE213087
2021-11-10 12:33:17-394116.Fin Envia Factura.FE213087
2021-11-10 12:33:17-394116.Proceso finalizado. SesionId:394116 Folio Documento:MTY,1-2-0-0-550388,2,GAL051205AJ4,FE
2021-11-10 12:33:17-394116.-----------------------------------------------------------FIN
2021-11-10 12:33:28-418994.-----------------------------------------------------------INI
2021-11-10 12:33:28-418994.Proceso Inicializado genera_cfdi.aspx. SesionId:418994 Folio Documento:MTY,1-2-0-0-551093,2,CMC201023P69,FE
2021-11-10 12:33:28-418994.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:33:28-418994.Tipo_R:S
2021-11-10 12:33:28-418994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:33:28-418994.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:33:28-418994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:33:28-418994.Ticket:270500321110909410074
2021-11-10 12:33:28-418994.Siguiente Folio.MTY-FE-1-2-0-0-551093
2021-11-10 12:33:28-418994.Oficina:MTY,Serie:FE,Factura:213088,FolioCFDI:16
2021-11-10 12:33:28-418994.Modo Pruebas:False
2021-11-10 12:33:28-418994.Licencia Válida
2021-11-10 12:33:28-418994.cfdiReceptor.Rfc:CMC201023P69
2021-11-10 12:33:28-418994.Cliente:100387. Email:ventasqro4@controlymedicion.com. Boleto: 270500321110909410074. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 12:33:28-418994.FormaPago_L:MASTERCARD
2021-11-10 12:33:28-418994.Request.FE213088
2021-11-10 12:33:29-418994.Firmar folio.FE213088
2021-11-10 12:33:29-418994.Timbrar folio.FE213088
2021-11-10 12:33:29-418994.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:33:29-418994.cfdiReceptor.Rfc:CMC201023P69
2021-11-10 12:33:29-418994.cfdiComprobante.Fech:11/10/2021 12:32:48 PM
2021-11-10 12:33:29-418994.cfdiComprobante.Total:450.00
2021-11-10 12:33:29-418994.Folio Generado:FE213088
2021-11-10 12:33:29-418994.Timbre Fiscal:EC7959AF-BC79-49B5-92B5-6003F837D58D
2021-11-10 12:33:31-418994.Inicio Envia Factura.FE213088
2021-11-10 12:33:32-418994.Fin Envia Factura.FE213088
2021-11-10 12:33:32-418994.Proceso finalizado. SesionId:418994 Folio Documento:MTY,1-2-0-0-551093,2,CMC201023P69,FE
2021-11-10 12:33:32-418994.-----------------------------------------------------------FIN
2021-11-10 12:35:30-469519.-----------------------------------------------------------INI
2021-11-10 12:35:30-469519.Proceso Inicializado genera_cfdi.aspx. SesionId:469519 Folio Documento:MTY,1-2-0-0-550987,2,FBO931125PX5,FE
2021-11-10 12:35:30-469519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:35:30-469519.Tipo_R:S
2021-11-10 12:35:30-469519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:35:30-469519.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:35:30-469519.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:35:30-469519.Ticket:330500321110822110227
2021-11-10 12:35:30-469519.Siguiente Folio.MTY-FE-1-2-0-0-550987
2021-11-10 12:35:30-469519.Oficina:MTY,Serie:FE,Factura:213089,FolioCFDI:17
2021-11-10 12:35:30-469519.Modo Pruebas:False
2021-11-10 12:35:30-469519.Licencia Válida
2021-11-10 12:35:30-469519.cfdiReceptor.Rfc:FBO931125PX5
2021-11-10 12:35:30-469519.Cliente:067894. Email:psolis@bohn.mx. Boleto: 330500321110822110227. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 12:35:30-469519.FormaPago_L:MASTERCARD
2021-11-10 12:35:30-469519.Request.FE213089
2021-11-10 12:35:30-469519.Firmar folio.FE213089
2021-11-10 12:35:30-469519.Timbrar folio.FE213089
2021-11-10 12:35:30-469519.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:35:30-469519.cfdiReceptor.Rfc:FBO931125PX5
2021-11-10 12:35:30-469519.cfdiComprobante.Fech:11/10/2021 12:35:23 PM
2021-11-10 12:35:30-469519.cfdiComprobante.Total:500.00
2021-11-10 12:35:31-469519.Folio Generado:FE213089
2021-11-10 12:35:31-469519.Timbre Fiscal:DCDADBA9-ECA0-4599-B7F0-A4965E62F138
2021-11-10 12:35:32-469519.Inicio Envia Factura.FE213089
2021-11-10 12:35:34-469519.Fin Envia Factura.FE213089
2021-11-10 12:35:34-469519.Proceso finalizado. SesionId:469519 Folio Documento:MTY,1-2-0-0-550987,2,FBO931125PX5,FE
2021-11-10 12:35:34-469519.-----------------------------------------------------------FIN
2021-11-10 12:35:35-443586.-----------------------------------------------------------INI
2021-11-10 12:35:35-443586.Proceso Inicializado genera_cfdi.aspx. SesionId:443586 Folio Documento:MTY,1-2-0-0-550352,2,HPM030820QC8,FE
2021-11-10 12:35:35-443586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:35:35-443586.Tipo_R:S
2021-11-10 12:35:35-443586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:35:35-443586.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:35:35-443586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:35:35-443586.Ticket:300500421110621570196
2021-11-10 12:35:35-443586.Siguiente Folio.MTY-FE-1-2-0-0-550352
2021-11-10 12:35:35-443586.Oficina:MTY,Serie:FE,Factura:213090,FolioCFDI:18
2021-11-10 12:35:35-443586.Modo Pruebas:False
2021-11-10 12:35:35-443586.Licencia Válida
2021-11-10 12:35:35-443586.cfdiReceptor.Rfc:HPM030820QC8
2021-11-10 12:35:35-443586.Cliente:050372. Email:shernandez@hy-ko.com. Boleto: 300500421110621570196. Total: 450.00. Fecha:11/6/2021 12:00:00 AM
2021-11-10 12:35:35-443586.FormaPago_L:AMERICAN EXPRESS
2021-11-10 12:35:35-443586.Request.FE213090
2021-11-10 12:35:35-443586.Firmar folio.FE213090
2021-11-10 12:35:35-443586.Timbrar folio.FE213090
2021-11-10 12:35:35-443586.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:35:35-443586.cfdiReceptor.Rfc:HPM030820QC8
2021-11-10 12:35:35-443586.cfdiComprobante.Fech:11/10/2021 12:34:56 PM
2021-11-10 12:35:35-443586.cfdiComprobante.Total:450.00
2021-11-10 12:35:35-443586.Folio Generado:FE213090
2021-11-10 12:35:35-443586.Timbre Fiscal:01BBB474-A71B-4528-9243-FC79B406AC48
2021-11-10 12:35:37-455444.-----------------------------------------------------------INI
2021-11-10 12:35:37-455444.Proceso Inicializado genera_cfdi.aspx. SesionId:455444 Folio Documento:MTY,1-2-0-0-550729,2,TIP100715H98,FE
2021-11-10 12:35:37-455444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:35:37-455444.Tipo_R:S
2021-11-10 12:35:37-455444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:35:37-455444.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:35:37-455444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:35:37-455444.Ticket:340500221110807480063
2021-11-10 12:35:37-455444.Siguiente Folio.MTY-FE-1-2-0-0-550729
2021-11-10 12:35:37-455444.Oficina:MTY,Serie:FE,Factura:213091,FolioCFDI:19
2021-11-10 12:35:37-455444.Modo Pruebas:False
2021-11-10 12:35:37-455444.Licencia Válida
2021-11-10 12:35:37-455444.cfdiReceptor.Rfc:TIP100715H98
2021-11-10 12:35:37-455444.Cliente:049838. Email:mmonsalve@tcco.com. Boleto: 340500221110807480063. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 12:35:37-455444.FormaPago_L:MASTERCARD
2021-11-10 12:35:37-455444.Request.FE213091
2021-11-10 12:35:37-455444.Firmar folio.FE213091
2021-11-10 12:35:37-455444.Timbrar folio.FE213091
2021-11-10 12:35:37-455444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:35:37-455444.cfdiReceptor.Rfc:TIP100715H98
2021-11-10 12:35:37-455444.cfdiComprobante.Fech:11/10/2021 12:35:19 PM
2021-11-10 12:35:37-455444.cfdiComprobante.Total:450.00
2021-11-10 12:35:37-443586.Inicio Envia Factura.FE213090
2021-11-10 12:35:37-455444.Folio Generado:FE213091
2021-11-10 12:35:37-455444.Timbre Fiscal:4847A7B8-0E38-41CE-B168-8E6EE57E3C7E
2021-11-10 12:35:39-443586.Fin Envia Factura.FE213090
2021-11-10 12:35:39-443586.Proceso finalizado. SesionId:443586 Folio Documento:MTY,1-2-0-0-550352,2,HPM030820QC8,FE
2021-11-10 12:35:39-443586.-----------------------------------------------------------FIN
2021-11-10 12:35:39-455444.Inicio Envia Factura.FE213091
2021-11-10 12:35:40-455444.Fin Envia Factura.FE213091
2021-11-10 12:35:40-455444.Proceso finalizado. SesionId:455444 Folio Documento:MTY,1-2-0-0-550729,2,TIP100715H98,FE
2021-11-10 12:35:40-455444.-----------------------------------------------------------FIN
2021-11-10 12:35:48-437995.-----------------------------------------------------------INI
2021-11-10 12:35:48-437995.Proceso Inicializado genera_cfdi.aspx. SesionId:437995 Folio Documento:MTY,1-2-0-0-550702,2,IME1609307C4,FE
2021-11-10 12:35:48-437995.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:35:48-437995.Tipo_R:S
2021-11-10 12:35:48-437995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:35:48-437995.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:35:48-437995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:35:48-437995.Ticket:310500521110713530118
2021-11-10 12:35:48-437995.Siguiente Folio.MTY-FE-1-2-0-0-550702
2021-11-10 12:35:48-437995.Oficina:MTY,Serie:FE,Factura:213092,FolioCFDI:20
2021-11-10 12:35:48-437995.Modo Pruebas:False
2021-11-10 12:35:48-437995.Licencia Válida
2021-11-10 12:35:48-437995.cfdiReceptor.Rfc:IME1609307C4
2021-11-10 12:35:48-437995.Cliente:100389. Email:ricardo.martinez@exalta.com.mx. Boleto: 310500521110713530118. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 12:35:48-437995.FormaPago_L:MASTERCARD
2021-11-10 12:35:48-437995.Request.FE213092
2021-11-10 12:35:48-437995.Firmar folio.FE213092
2021-11-10 12:35:48-437995.Timbrar folio.FE213092
2021-11-10 12:35:48-437995.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:35:48-437995.cfdiReceptor.Rfc:IME1609307C4
2021-11-10 12:35:48-437995.cfdiComprobante.Fech:11/10/2021 12:35:24 PM
2021-11-10 12:35:48-437995.cfdiComprobante.Total:700.00
2021-11-10 12:35:48-437995.Folio Generado:FE213092
2021-11-10 12:35:48-437995.Timbre Fiscal:CE199BC9-7EC8-465E-9705-AF3C6CD60CBF
2021-11-10 12:35:50-437995.Inicio Envia Factura.FE213092
2021-11-10 12:35:51-437995.Fin Envia Factura.FE213092
2021-11-10 12:35:51-437995.Proceso finalizado. SesionId:437995 Folio Documento:MTY,1-2-0-0-550702,2,IME1609307C4,FE
2021-11-10 12:35:51-437995.-----------------------------------------------------------FIN
2021-11-10 12:40:05-479540.-----------------------------------------------------------INI
2021-11-10 12:40:05-479540.Proceso Inicializado genera_cfdi.aspx. SesionId:479540 Folio Documento:MTY,1-2-0-0-550364,2,CTC9210096WA,FE
2021-11-10 12:40:05-479540.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:40:05-479540.Tipo_R:S
2021-11-10 12:40:05-479540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:40:05-479540.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:40:05-479540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:40:05-479540.Ticket:260500321110510190087
2021-11-10 12:40:05-479540.Siguiente Folio.MTY-FE-1-2-0-0-550364
2021-11-10 12:40:05-479540.Oficina:MTY,Serie:FE,Factura:213093,FolioCFDI:21
2021-11-10 12:40:05-479540.Modo Pruebas:False
2021-11-10 12:40:05-479540.Licencia Válida
2021-11-10 12:40:05-479540.cfdiReceptor.Rfc:CTC9210096WA
2021-11-10 12:40:05-479540.Cliente:100390. Email:tolentinojuan182@gmail.com. Boleto: 260500321110510190087. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 12:40:05-479540.FormaPago_L:VISA
2021-11-10 12:40:05-479540.Request.FE213093
2021-11-10 12:40:05-479540.Firmar folio.FE213093
2021-11-10 12:40:05-479540.Timbrar folio.FE213093
2021-11-10 12:40:05-479540.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:40:05-479540.cfdiReceptor.Rfc:CTC9210096WA
2021-11-10 12:40:05-479540.cfdiComprobante.Fech:11/10/2021 12:39:31 PM
2021-11-10 12:40:05-479540.cfdiComprobante.Total:450.00
2021-11-10 12:40:06-479540.Folio Generado:FE213093
2021-11-10 12:40:06-479540.Timbre Fiscal:EC206FDA-013E-42E5-8CA2-DFB6ECABA148
2021-11-10 12:40:08-479540.Inicio Envia Factura.FE213093
2021-11-10 12:40:09-479540.Fin Envia Factura.FE213093
2021-11-10 12:40:09-479540.Proceso finalizado. SesionId:479540 Folio Documento:MTY,1-2-0-0-550364,2,CTC9210096WA,FE
2021-11-10 12:40:09-479540.-----------------------------------------------------------FIN
2021-11-10 12:42:08-492331.-----------------------------------------------------------INI
2021-11-10 12:42:08-492331.Proceso Inicializado genera_cfdi.aspx. SesionId:492331 Folio Documento:MTY,1-1-2-6060-103296,2,JDS171005A79,FE
2021-11-10 12:42:08-492331.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:42:08-492331.Tipo_R:S
2021-11-10 12:42:08-492331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:42:08-492331.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:42:08-492331.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:42:08-492331.Ticket:011103296
2021-11-10 12:42:08-492331.Siguiente Folio.MTY-FE-1-1-2-6060-103296
2021-11-10 12:42:08-492331.Oficina:MTY,Serie:FE,Factura:213094,FolioCFDI:22
2021-11-10 12:42:08-492331.Modo Pruebas:False
2021-11-10 12:42:08-492331.Licencia Válida
2021-11-10 12:42:08-492331.cfdiReceptor.Rfc:JDS171005A79
2021-11-10 12:42:08-492331.Cliente:099886. Email:adrian.ivan.munoz@gmail.com. Boleto: 011103296. Total: 370.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 12:42:08-492331.FormaPago_L:MASTERCARD CREDITO
2021-11-10 12:42:08-492331.Request.FE213094
2021-11-10 12:42:08-492331.Firmar folio.FE213094
2021-11-10 12:42:08-492331.Timbrar folio.FE213094
2021-11-10 12:42:08-492331.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:42:08-492331.cfdiReceptor.Rfc:JDS171005A79
2021-11-10 12:42:08-492331.cfdiComprobante.Fech:11/10/2021 12:40:07 PM
2021-11-10 12:42:08-492331.cfdiComprobante.Total:370.00
2021-11-10 12:42:09-492331.Folio Generado:FE213094
2021-11-10 12:42:09-492331.Timbre Fiscal:6610C656-A399-4C38-BD32-36238FB1B5D8
2021-11-10 12:42:11-492331.Inicio Envia Factura.FE213094
2021-11-10 12:42:12-492331.Fin Envia Factura.FE213094
2021-11-10 12:42:12-492331.Proceso finalizado. SesionId:492331 Folio Documento:MTY,1-1-2-6060-103296,2,JDS171005A79,FE
2021-11-10 12:42:12-492331.-----------------------------------------------------------FIN
2021-11-10 12:42:26-481479.-----------------------------------------------------------INI
2021-11-10 12:42:26-481479.Proceso Inicializado genera_cfdi.aspx. SesionId:481479 Folio Documento:MTY,1-2-0-0-549474,2,LST1610195L4,FE
2021-11-10 12:42:26-481479.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:42:26-481479.Tipo_R:S
2021-11-10 12:42:26-481479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:42:26-481479.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:42:26-481479.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:42:26-481479.Ticket:190500421110309300060
2021-11-10 12:42:26-481479.Siguiente Folio.MTY-FE-1-2-0-0-549474
2021-11-10 12:42:26-481479.Oficina:MTY,Serie:FE,Factura:213095,FolioCFDI:23
2021-11-10 12:42:26-481479.Modo Pruebas:False
2021-11-10 12:42:26-481479.Licencia Válida
2021-11-10 12:42:26-481479.cfdiReceptor.Rfc:LST1610195L4
2021-11-10 12:42:26-481479.Cliente:100391. Email:maguilar@nimbusnetworks.com. Boleto: 190500421110309300060. Total: 600.00. Fecha:11/3/2021 12:00:00 AM
2021-11-10 12:42:26-481479.FormaPago_L:EFECTIVO
2021-11-10 12:42:26-481479.Request.FE213095
2021-11-10 12:42:26-481479.Firmar folio.FE213095
2021-11-10 12:42:26-481479.Timbrar folio.FE213095
2021-11-10 12:42:26-481479.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:42:26-481479.cfdiReceptor.Rfc:LST1610195L4
2021-11-10 12:42:26-481479.cfdiComprobante.Fech:11/10/2021 12:41:55 PM
2021-11-10 12:42:26-481479.cfdiComprobante.Total:600.00
2021-11-10 12:42:26-481479.Folio Generado:FE213095
2021-11-10 12:42:26-481479.Timbre Fiscal:EEFABD49-8151-4779-9967-CD3000B37055
2021-11-10 12:42:28-481479.Inicio Envia Factura.FE213095
2021-11-10 12:42:29-481479.Fin Envia Factura.FE213095
2021-11-10 12:42:29-481479.Proceso finalizado. SesionId:481479 Folio Documento:MTY,1-2-0-0-549474,2,LST1610195L4,FE
2021-11-10 12:42:29-481479.-----------------------------------------------------------FIN
2021-11-10 12:48:18-500633.-----------------------------------------------------------INI
2021-11-10 12:48:18-500633.Proceso Inicializado genera_cfdi.aspx. SesionId:500633 Folio Documento:MTY,1-2-0-0-550261,2,SCC710920F98,FE
2021-11-10 12:48:18-500633.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:48:18-500633.Tipo_R:S
2021-11-10 12:48:18-500633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:48:18-500633.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:48:18-500633.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:48:18-500633.Ticket:020500421110713010103
2021-11-10 12:48:18-500633.Siguiente Folio.MTY-FE-1-2-0-0-550261
2021-11-10 12:48:18-500633.Oficina:MTY,Serie:FE,Factura:213096,FolioCFDI:24
2021-11-10 12:48:18-500633.Modo Pruebas:False
2021-11-10 12:48:18-500633.Licencia Válida
2021-11-10 12:48:18-500633.cfdiReceptor.Rfc:SCC710920F98
2021-11-10 12:48:18-500633.Cliente:031253. Email:rolando.villarreal@adelnorte.com.mx. Boleto: 020500421110713010103. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 12:48:18-500633.FormaPago_L:EFECTIVO
2021-11-10 12:48:18-500633.Request.FE213096
2021-11-10 12:48:18-500633.Firmar folio.FE213096
2021-11-10 12:48:18-500633.Timbrar folio.FE213096
2021-11-10 12:48:18-500633.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:48:18-500633.cfdiReceptor.Rfc:SCC710920F98
2021-11-10 12:48:18-500633.cfdiComprobante.Fech:11/10/2021 12:42:24 PM
2021-11-10 12:48:18-500633.cfdiComprobante.Total:550.00
2021-11-10 12:48:19-500633.Folio Generado:FE213096
2021-11-10 12:48:19-500633.Timbre Fiscal:2BEE24FA-3907-4F37-BA9E-EE43A512ADA7
2021-11-10 12:48:21-500633.Inicio Envia Factura.FE213096
2021-11-10 12:48:22-500633.Fin Envia Factura.FE213096
2021-11-10 12:48:22-500633.Proceso finalizado. SesionId:500633 Folio Documento:MTY,1-2-0-0-550261,2,SCC710920F98,FE
2021-11-10 12:48:22-500633.-----------------------------------------------------------FIN
2021-11-10 12:49:10-517611.-----------------------------------------------------------INI
2021-11-10 12:49:10-517611.Proceso Inicializado genera_cfdi.aspx. SesionId:517611 Folio Documento:MTY,1-2-0-0-549973,2,CTC9210096WA,FE
2021-11-10 12:49:10-517611.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:49:10-517611.Tipo_R:S
2021-11-10 12:49:10-517611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:49:10-517611.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:49:10-517611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:49:10-517611.Ticket:270500321110507390050
2021-11-10 12:49:10-517611.Siguiente Folio.MTY-FE-1-2-0-0-549973
2021-11-10 12:49:10-517611.Oficina:MTY,Serie:FE,Factura:213097,FolioCFDI:25
2021-11-10 12:49:10-517611.Modo Pruebas:False
2021-11-10 12:49:10-517611.Licencia Válida
2021-11-10 12:49:10-517611.cfdiReceptor.Rfc:CTC9210096WA
2021-11-10 12:49:10-517611.Cliente:100390. Email:tolentinojuan182@gmail.com. Boleto: 270500321110507390050. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 12:49:10-517611.FormaPago_L:MASTERCARD
2021-11-10 12:49:10-517611.Request.FE213097
2021-11-10 12:49:10-517611.Firmar folio.FE213097
2021-11-10 12:49:10-517611.Timbrar folio.FE213097
2021-11-10 12:49:10-517611.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:49:10-517611.cfdiReceptor.Rfc:CTC9210096WA
2021-11-10 12:49:10-517611.cfdiComprobante.Fech:11/10/2021 12:48:48 PM
2021-11-10 12:49:10-517611.cfdiComprobante.Total:450.00
2021-11-10 12:49:10-517611.Folio Generado:FE213097
2021-11-10 12:49:10-517611.Timbre Fiscal:214A61E6-2760-45B6-98F2-05B0171A3627
2021-11-10 12:49:12-517611.Inicio Envia Factura.FE213097
2021-11-10 12:49:14-517611.Fin Envia Factura.FE213097
2021-11-10 12:49:14-517611.Proceso finalizado. SesionId:517611 Folio Documento:MTY,1-2-0-0-549973,2,CTC9210096WA,FE
2021-11-10 12:49:14-517611.-----------------------------------------------------------FIN
2021-11-10 12:49:29-522757.-----------------------------------------------------------INI
2021-11-10 12:49:29-522757.Proceso Inicializado genera_cfdi.aspx. SesionId:522757 Folio Documento:MTY,1-2-0-0-550854,2,ADO990223JT0,FE
2021-11-10 12:49:29-522757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:49:29-522757.Tipo_R:S
2021-11-10 12:49:29-522757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:49:29-522757.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:49:29-522757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:49:29-522757.Ticket:200500121110808550075
2021-11-10 12:49:29-522757.Siguiente Folio.MTY-FE-1-2-0-0-550854
2021-11-10 12:49:29-522757.Oficina:MTY,Serie:FE,Factura:213098,FolioCFDI:26
2021-11-10 12:49:29-522757.Modo Pruebas:False
2021-11-10 12:49:29-522757.Licencia Válida
2021-11-10 12:49:29-522757.cfdiReceptor.Rfc:ADO990223JT0
2021-11-10 12:49:29-522757.Cliente:018421. Email:fsanchez@avery.com. Boleto: 200500121110808550075. Total: 350.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 12:49:29-522757.FormaPago_L:AMERICAN EXPRESS
2021-11-10 12:49:29-522757.Request.FE213098
2021-11-10 12:49:29-522757.Firmar folio.FE213098
2021-11-10 12:49:29-522757.Timbrar folio.FE213098
2021-11-10 12:49:29-522757.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:49:29-522757.cfdiReceptor.Rfc:ADO990223JT0
2021-11-10 12:49:29-522757.cfdiComprobante.Fech:11/10/2021 12:49:16 PM
2021-11-10 12:49:29-522757.cfdiComprobante.Total:350.00
2021-11-10 12:49:29-522757.Folio Generado:FE213098
2021-11-10 12:49:29-522757.Timbre Fiscal:F1259677-B99B-48E2-A085-239C07DA490B
2021-11-10 12:49:31-522757.Inicio Envia Factura.FE213098
2021-11-10 12:49:32-522757.Fin Envia Factura.FE213098
2021-11-10 12:49:32-522757.Proceso finalizado. SesionId:522757 Folio Documento:MTY,1-2-0-0-550854,2,ADO990223JT0,FE
2021-11-10 12:49:32-522757.-----------------------------------------------------------FIN
2021-11-10 12:59:58-551792.-----------------------------------------------------------INI
2021-11-10 12:59:58-551792.Proceso Inicializado genera_cfdi.aspx. SesionId:551792 Folio Documento:MTY,1-2-0-0-551101,2,CNC820428674,FE
2021-11-10 12:59:58-551792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 12:59:58-551792.Tipo_R:S
2021-11-10 12:59:58-551792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 12:59:58-551792.Server:ACOSRV5 Base:DBSAC7
2021-11-10 12:59:58-551792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 12:59:58-551792.Ticket:230500321110910450096
2021-11-10 12:59:58-551792.Siguiente Folio.MTY-FE-1-2-0-0-551101
2021-11-10 12:59:58-551792.Oficina:MTY,Serie:FE,Factura:213099,FolioCFDI:27
2021-11-10 12:59:58-551792.Modo Pruebas:False
2021-11-10 12:59:58-551792.Licencia Válida
2021-11-10 12:59:58-551792.cfdiReceptor.Rfc:CNC820428674
2021-11-10 12:59:58-551792.Cliente:064657. Email:carlos.escandon@heineken.com. Boleto: 230500321110910450096. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 12:59:58-551792.FormaPago_L:VISA
2021-11-10 12:59:58-551792.Request.FE213099
2021-11-10 12:59:58-551792.Firmar folio.FE213099
2021-11-10 12:59:58-551792.Timbrar folio.FE213099
2021-11-10 12:59:58-551792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 12:59:58-551792.cfdiReceptor.Rfc:CNC820428674
2021-11-10 12:59:58-551792.cfdiComprobante.Fech:11/10/2021 12:59:15 PM
2021-11-10 12:59:58-551792.cfdiComprobante.Total:500.00
2021-11-10 12:59:59-551792.Folio Generado:FE213099
2021-11-10 12:59:59-551792.Timbre Fiscal:339D1E8A-C133-46B6-B576-B36165F8B17F
2021-11-10 13:00:00-551792.Inicio Envia Factura.FE213099
2021-11-10 13:00:03-551792.Fin Envia Factura.FE213099
2021-11-10 13:00:03-551792.Proceso finalizado. SesionId:551792 Folio Documento:MTY,1-2-0-0-551101,2,CNC820428674,FE
2021-11-10 13:00:03-551792.-----------------------------------------------------------FIN
2021-11-10 13:02:31-549958.-----------------------------------------------------------INI
2021-11-10 13:02:31-549958.Proceso Inicializado genera_cfdi.aspx. SesionId:549958 Folio Documento:MTY,1-2-0-0-550285,2,CRE910717MH5,FE
2021-11-10 13:02:31-549958.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 13:02:31-549958.Tipo_R:S
2021-11-10 13:02:31-549958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 13:02:31-549958.Server:ACOSRV5 Base:DBSAC7
2021-11-10 13:02:31-549958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 13:02:31-549958.Ticket:020591821110719250175
2021-11-10 13:02:31-549958.Siguiente Folio.MTY-FE-1-2-0-0-550285
2021-11-10 13:02:31-549958.Oficina:MTY,Serie:FE,Factura:213100,FolioCFDI:28
2021-11-10 13:02:31-549958.Modo Pruebas:False
2021-11-10 13:02:31-549958.Licencia Válida
2021-11-10 13:02:31-549958.cfdiReceptor.Rfc:CRE910717MH5
2021-11-10 13:02:31-549958.Cliente:100392. Email:urquizalopezj82@gmail.com. Boleto: 020591821110719250175. Total: 490.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 13:02:31-549958.FormaPago_L:EFECTIVO
2021-11-10 13:02:31-549958.Request.FE213100
2021-11-10 13:02:31-549958.Firmar folio.FE213100
2021-11-10 13:02:31-549958.Timbrar folio.FE213100
2021-11-10 13:02:31-549958.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 13:02:31-549958.cfdiReceptor.Rfc:CRE910717MH5
2021-11-10 13:02:31-549958.cfdiComprobante.Fech:11/10/2021 1:02:16 PM
2021-11-10 13:02:31-549958.cfdiComprobante.Total:490.00
2021-11-10 13:02:32-549958.Folio Generado:FE213100
2021-11-10 13:02:32-549958.Timbre Fiscal:B7AF16B8-B16B-48F9-A3B7-5F51A60A114E
2021-11-10 13:02:34-549958.Inicio Envia Factura.FE213100
2021-11-10 13:02:35-549958.Fin Envia Factura.FE213100
2021-11-10 13:02:35-549958.Proceso finalizado. SesionId:549958 Folio Documento:MTY,1-2-0-0-550285,2,CRE910717MH5,FE
2021-11-10 13:02:35-549958.-----------------------------------------------------------FIN
2021-11-10 13:18:51-332567.-----------------------------------------------------------INI
2021-11-10 13:18:51-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-11-10 13:18:51-332567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 13:18:51-332567.Server:ACOSRV5 Base:DBSAC7
2021-11-10 13:21:28-96818.-----------------------------------------------------------INI
2021-11-10 13:21:28-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-11-10 13:21:28-96818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 13:21:28-96818.Server:ACOSRV5 Base:DBSAC7
2021-11-10 13:31:47-576613.-----------------------------------------------------------INI
2021-11-10 13:31:47-576613.Proceso Inicializado genera_cfdi.aspx. SesionId:576613 Folio Documento:MTY,1-2-0-0-550727,2,UAN691126MK2,FE
2021-11-10 13:31:47-576613.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 13:31:47-576613.Tipo_R:S
2021-11-10 13:31:47-576613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 13:31:47-576613.Server:ACOSRV5 Base:DBSAC7
2021-11-10 13:31:47-576613.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 13:31:47-576613.Ticket:330500521110723540226
2021-11-10 13:31:47-576613.Siguiente Folio.MTY-FE-1-2-0-0-550727
2021-11-10 13:31:47-576613.Oficina:MTY,Serie:FE,Factura:213101,FolioCFDI:29
2021-11-10 13:31:47-576613.Modo Pruebas:False
2021-11-10 13:31:47-576613.Licencia Válida
2021-11-10 13:31:47-576613.cfdiReceptor.Rfc:UAN691126MK2
2021-11-10 13:31:47-576613.Cliente:049379. Email:eli.rodriguez60@gmail.com. Boleto: 330500521110723540226. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 13:31:47-576613.FormaPago_L:EFECTIVO
2021-11-10 13:31:47-576613.Request.FE213101
2021-11-10 13:31:47-576613.Firmar folio.FE213101
2021-11-10 13:31:47-576613.Timbrar folio.FE213101
2021-11-10 13:31:47-576613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 13:31:47-576613.cfdiReceptor.Rfc:UAN691126MK2
2021-11-10 13:31:47-576613.cfdiComprobante.Fech:11/10/2021 1:30:54 PM
2021-11-10 13:31:47-576613.cfdiComprobante.Total:700.00
2021-11-10 13:31:48-576613.Folio Generado:FE213101
2021-11-10 13:31:48-576613.Timbre Fiscal:595836C0-E6D3-4109-8555-A98DAED5D7E6
2021-11-10 13:31:50-576613.Inicio Envia Factura.FE213101
2021-11-10 13:31:53-576613.Fin Envia Factura.FE213101
2021-11-10 13:31:53-576613.Proceso finalizado. SesionId:576613 Folio Documento:MTY,1-2-0-0-550727,2,UAN691126MK2,FE
2021-11-10 13:31:53-576613.-----------------------------------------------------------FIN
2021-11-10 13:46:40-585522.-----------------------------------------------------------INI
2021-11-10 13:46:40-585522.Proceso Inicializado genera_cfdi.aspx. SesionId:585522 Folio Documento:MTY,1-2-0-0-550969,2,AME960221SV4,FE
2021-11-10 13:46:40-585522.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 13:46:40-585522.Tipo_R:S
2021-11-10 13:46:40-585522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 13:46:40-585522.Server:ACOSRV5 Base:DBSAC7
2021-11-10 13:46:40-585522.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 13:46:40-585522.Ticket:340500321110810490101
2021-11-10 13:46:40-585522.Siguiente Folio.MTY-FE-1-2-0-0-550969
2021-11-10 13:46:40-585522.Oficina:MTY,Serie:FE,Factura:213102,FolioCFDI:30
2021-11-10 13:46:40-585522.Modo Pruebas:False
2021-11-10 13:46:40-585522.Licencia Válida
2021-11-10 13:46:40-585522.cfdiReceptor.Rfc:AME960221SV4
2021-11-10 13:46:40-585522.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 340500321110810490101. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 13:46:40-585522.FormaPago_L:AMERICAN EXPRESS
2021-11-10 13:46:40-585522.Request.FE213102
2021-11-10 13:46:40-585522.Firmar folio.FE213102
2021-11-10 13:46:40-585522.Timbrar folio.FE213102
2021-11-10 13:46:40-585522.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 13:46:40-585522.cfdiReceptor.Rfc:AME960221SV4
2021-11-10 13:46:40-585522.cfdiComprobante.Fech:11/10/2021 1:46:27 PM
2021-11-10 13:46:40-585522.cfdiComprobante.Total:500.00
2021-11-10 13:46:41-585522.Folio Generado:FE213102
2021-11-10 13:46:41-585522.Timbre Fiscal:A9CA92C6-4CBE-41BC-B1B3-6BF235024925
2021-11-10 13:46:42-585522.Inicio Envia Factura.FE213102
2021-11-10 13:46:45-585522.Fin Envia Factura.FE213102
2021-11-10 13:46:45-585522.Proceso finalizado. SesionId:585522 Folio Documento:MTY,1-2-0-0-550969,2,AME960221SV4,FE
2021-11-10 13:46:45-585522.-----------------------------------------------------------FIN
2021-11-10 14:06:16-592432.-----------------------------------------------------------INI
2021-11-10 14:06:16-592432.Proceso Inicializado genera_cfdi.aspx. SesionId:592432 Folio Documento:MTY,1-2-0-0-551195,2,PMD0012132H2,FE
2021-11-10 14:06:16-592432.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 14:06:16-592432.Tipo_R:S
2021-11-10 14:06:16-592432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 14:06:16-592432.Server:ACOSRV5 Base:DBSAC7
2021-11-10 14:06:16-592432.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 14:06:16-592432.Ticket:310500521110911590115
2021-11-10 14:06:16-592432.Siguiente Folio.MTY-FE-1-2-0-0-551195
2021-11-10 14:06:16-592432.Oficina:MTY,Serie:FE,Factura:213103,FolioCFDI:31
2021-11-10 14:06:16-592432.Modo Pruebas:False
2021-11-10 14:06:16-592432.Licencia Válida
2021-11-10 14:06:16-592432.cfdiReceptor.Rfc:PMD0012132H2
2021-11-10 14:06:16-592432.Cliente:019746. Email:factura@parismexico.net. Boleto: 310500521110911590115. Total: 680.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 14:06:16-592432.FormaPago_L:AMERICAN EXPRESS
2021-11-10 14:06:16-592432.Request.FE213103
2021-11-10 14:06:16-592432.Firmar folio.FE213103
2021-11-10 14:06:16-592432.Timbrar folio.FE213103
2021-11-10 14:06:16-592432.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 14:06:16-592432.cfdiReceptor.Rfc:PMD0012132H2
2021-11-10 14:06:16-592432.cfdiComprobante.Fech:11/10/2021 2:06:04 PM
2021-11-10 14:06:16-592432.cfdiComprobante.Total:680.00
2021-11-10 14:06:17-592432.Folio Generado:FE213103
2021-11-10 14:06:17-592432.Timbre Fiscal:6889FA53-0A47-4CE0-A253-F1E8A9A413EA
2021-11-10 14:06:19-592432.Inicio Envia Factura.FE213103
2021-11-10 14:06:21-592432.Fin Envia Factura.FE213103
2021-11-10 14:06:21-592432.Proceso finalizado. SesionId:592432 Folio Documento:MTY,1-2-0-0-551195,2,PMD0012132H2,FE
2021-11-10 14:06:21-592432.-----------------------------------------------------------FIN
2021-11-10 14:08:41-602374.-----------------------------------------------------------INI
2021-11-10 14:08:41-602374.Proceso Inicializado genera_cfdi.aspx. SesionId:602374 Folio Documento:MTY,1-2-0-0-551131,2,DAE040603LB4,FE
2021-11-10 14:08:41-602374.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 14:08:41-602374.Tipo_R:S
2021-11-10 14:08:41-602374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 14:08:41-602374.Server:ACOSRV5 Base:DBSAC7
2021-11-10 14:08:41-602374.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 14:08:41-602374.Ticket:190500421110917260203
2021-11-10 14:08:41-602374.Siguiente Folio.MTY-FE-1-2-0-0-551131
2021-11-10 14:08:41-602374.Oficina:MTY,Serie:FE,Factura:213104,FolioCFDI:32
2021-11-10 14:08:41-602374.Modo Pruebas:False
2021-11-10 14:08:41-602374.Licencia Válida
2021-11-10 14:08:41-602374.cfdiReceptor.Rfc:DAE040603LB4
2021-11-10 14:08:41-602374.Cliente:047607. Email:zduenas@hotmail.com. Boleto: 190500421110917260203. Total: 650.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 14:08:41-602374.FormaPago_L:VISA
2021-11-10 14:08:41-602374.Request.FE213104
2021-11-10 14:08:42-602374.Firmar folio.FE213104
2021-11-10 14:08:42-602374.Timbrar folio.FE213104
2021-11-10 14:08:42-602374.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 14:08:42-602374.cfdiReceptor.Rfc:DAE040603LB4
2021-11-10 14:08:42-602374.cfdiComprobante.Fech:11/10/2021 2:07:46 PM
2021-11-10 14:08:42-602374.cfdiComprobante.Total:650.00
2021-11-10 14:08:42-602374.Folio Generado:FE213104
2021-11-10 14:08:42-602374.Timbre Fiscal:A367442F-11AD-4F3E-97C7-337376EF9C17
2021-11-10 14:08:44-602374.Inicio Envia Factura.FE213104
2021-11-10 14:08:45-602374.Fin Envia Factura.FE213104
2021-11-10 14:08:45-602374.Proceso finalizado. SesionId:602374 Folio Documento:MTY,1-2-0-0-551131,2,DAE040603LB4,FE
2021-11-10 14:08:45-602374.-----------------------------------------------------------FIN
2021-11-10 14:09:05-415874.-----------------------------------------------------------INI
2021-11-10 14:09:05-415874.Proceso Inicializado genera_cfdi.aspx. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-11-10 14:09:05-415874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 14:09:05-415874.Server:ACOSRV5 Base:DBSAC7
2021-11-10 14:54:23-617071.-----------------------------------------------------------INI
2021-11-10 14:54:23-617071.Proceso Inicializado genera_cfdi.aspx. SesionId:617071 Folio Documento:MTY,1-2-0-0-551227,2,DIN050603R49,FE
2021-11-10 14:54:23-617071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 14:54:23-617071.Tipo_R:S
2021-11-10 14:54:23-617071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 14:54:23-617071.Server:ACOSRV5 Base:DBSAC7
2021-11-10 14:54:23-617071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 14:54:23-617071.Ticket:310500121110922290290
2021-11-10 14:54:23-617071.Siguiente Folio.MTY-FE-1-2-0-0-551227
2021-11-10 14:54:23-617071.Oficina:MTY,Serie:FE,Factura:213105,FolioCFDI:33
2021-11-10 14:54:23-617071.Modo Pruebas:False
2021-11-10 14:54:23-617071.Licencia Válida
2021-11-10 14:54:23-617071.cfdiReceptor.Rfc:DIN050603R49
2021-11-10 14:54:23-617071.Cliente:045776. Email:morozco@danfoss.com. Boleto: 310500121110922290290. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 14:54:23-617071.FormaPago_L:MASTERCARD
2021-11-10 14:54:23-617071.Request.FE213105
2021-11-10 14:54:23-617071.Firmar folio.FE213105
2021-11-10 14:54:23-617071.Timbrar folio.FE213105
2021-11-10 14:54:23-617071.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 14:54:23-617071.cfdiReceptor.Rfc:DIN050603R49
2021-11-10 14:54:23-617071.cfdiComprobante.Fech:11/10/2021 2:54:11 PM
2021-11-10 14:54:23-617071.cfdiComprobante.Total:350.00
2021-11-10 14:54:24-617071.Folio Generado:FE213105
2021-11-10 14:54:24-617071.Timbre Fiscal:6A6E27A8-2C08-4DB7-B398-1D8C6F7A0AB7
2021-11-10 14:54:27-617071.Inicio Envia Factura.FE213105
2021-11-10 14:54:29-617071.Fin Envia Factura.FE213105
2021-11-10 14:54:29-617071.Proceso finalizado. SesionId:617071 Folio Documento:MTY,1-2-0-0-551227,2,DIN050603R49,FE
2021-11-10 14:54:29-617071.-----------------------------------------------------------FIN
2021-11-10 15:07:05-622777.-----------------------------------------------------------INI
2021-11-10 15:07:05-622777.Proceso Inicializado genera_cfdi.aspx. SesionId:622777 Folio Documento:MTY,1-2-0-0-551182,2,RUGA740404HH0,FE
2021-11-10 15:07:05-622777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 15:07:05-622777.Tipo_R:S
2021-11-10 15:07:05-622777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 15:07:05-622777.Server:ACOSRV5 Base:DBSAC7
2021-11-10 15:07:05-622777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 15:07:05-622777.Ticket:160500321110910220083
2021-11-10 15:07:05-622777.Siguiente Folio.MTY-FE-1-2-0-0-551182
2021-11-10 15:07:05-622777.Oficina:MTY,Serie:FE,Factura:213106,FolioCFDI:34
2021-11-10 15:07:05-622777.Modo Pruebas:False
2021-11-10 15:07:05-622777.Licencia Válida
2021-11-10 15:07:05-622777.cfdiReceptor.Rfc:RUGA740404HH0
2021-11-10 15:07:05-622777.Cliente:057204. Email:q-facturacion@hotmail.com. Boleto: 160500321110910220083. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 15:07:05-622777.FormaPago_L:MASTERCARD
2021-11-10 15:07:05-622777.Request.FE213106
2021-11-10 15:07:05-622777.Firmar folio.FE213106
2021-11-10 15:07:05-622777.Timbrar folio.FE213106
2021-11-10 15:07:05-622777.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 15:07:05-622777.cfdiReceptor.Rfc:RUGA740404HH0
2021-11-10 15:07:05-622777.cfdiComprobante.Fech:11/10/2021 3:06:32 PM
2021-11-10 15:07:05-622777.cfdiComprobante.Total:400.00
2021-11-10 15:07:06-622777.Folio Generado:FE213106
2021-11-10 15:07:06-622777.Timbre Fiscal:8A77E252-B3B5-4B7D-A21F-43EF6632440F
2021-11-10 15:07:07-622777.Inicio Envia Factura.FE213106
2021-11-10 15:07:09-622777.Fin Envia Factura.FE213106
2021-11-10 15:07:09-622777.Proceso finalizado. SesionId:622777 Folio Documento:MTY,1-2-0-0-551182,2,RUGA740404HH0,FE
2021-11-10 15:07:09-622777.-----------------------------------------------------------FIN
2021-11-10 15:11:10-639498.-----------------------------------------------------------INI
2021-11-10 15:11:10-639498.Proceso Inicializado genera_cfdi.aspx. SesionId:639498 Folio Documento:MTY,1-2-0-0-551117,2,TSF170830R15,FE
2021-11-10 15:11:10-639498.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 15:11:10-639498.Tipo_R:S
2021-11-10 15:11:10-639498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 15:11:10-639498.Server:ACOSRV5 Base:DBSAC7
2021-11-10 15:11:10-639498.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 15:11:10-639498.Ticket:190500321110914370163
2021-11-10 15:11:10-639498.Siguiente Folio.MTY-FE-1-2-0-0-551117
2021-11-10 15:11:10-639498.Oficina:MTY,Serie:FE,Factura:213107,FolioCFDI:35
2021-11-10 15:11:10-639498.Modo Pruebas:False
2021-11-10 15:11:10-639498.Licencia Válida
2021-11-10 15:11:10-639498.cfdiReceptor.Rfc:TSF170830R15
2021-11-10 15:11:10-639498.Cliente:097508. Email:krobles@trackspeq.com. Boleto: 190500321110914370163. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 15:11:10-639498.FormaPago_L:MASTERCARD
2021-11-10 15:11:10-639498.Request.FE213107
2021-11-10 15:11:10-639498.Firmar folio.FE213107
2021-11-10 15:11:10-639498.Timbrar folio.FE213107
2021-11-10 15:11:10-639498.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 15:11:10-639498.cfdiReceptor.Rfc:TSF170830R15
2021-11-10 15:11:10-639498.cfdiComprobante.Fech:11/10/2021 3:10:41 PM
2021-11-10 15:11:10-639498.cfdiComprobante.Total:450.00
2021-11-10 15:11:10-639498.Folio Generado:FE213107
2021-11-10 15:11:10-639498.Timbre Fiscal:CBB893E7-05BC-4353-B062-BD9B1B7AC71D
2021-11-10 15:11:12-639498.Inicio Envia Factura.FE213107
2021-11-10 15:11:14-639498.Fin Envia Factura.FE213107
2021-11-10 15:11:14-639498.Proceso finalizado. SesionId:639498 Folio Documento:MTY,1-2-0-0-551117,2,TSF170830R15,FE
2021-11-10 15:11:14-639498.-----------------------------------------------------------FIN
2021-11-10 15:41:18-647719.-----------------------------------------------------------INI
2021-11-10 15:41:18-647719.Proceso Inicializado genera_cfdi.aspx. SesionId:647719 Folio Documento:MTY,1-1-2-6070-103524,2,ELA030325ER5,FE
2021-11-10 15:41:18-647719.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 15:41:18-647719.Tipo_R:S
2021-11-10 15:41:18-647719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 15:41:18-647719.Server:ACOSRV5 Base:DBSAC7
2021-11-10 15:41:18-647719.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 15:41:18-647719.Ticket:011103524
2021-11-10 15:41:18-647719.Siguiente Folio.MTY-FE-1-1-2-6070-103524
2021-11-10 15:41:18-647719.Oficina:MTY,Serie:FE,Factura:213108,FolioCFDI:36
2021-11-10 15:41:18-647719.Modo Pruebas:False
2021-11-10 15:41:18-647719.Licencia Válida
2021-11-10 15:41:18-647719.cfdiReceptor.Rfc:ELA030325ER5
2021-11-10 15:41:18-647719.Cliente:098134. Email:francisco_tellez@outlook.com. Boleto: 011103524. Total: 370.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 15:41:18-647719.FormaPago_L:MASTERCARD CREDITO
2021-11-10 15:41:18-647719.Request.FE213108
2021-11-10 15:41:18-647719.Firmar folio.FE213108
2021-11-10 15:41:18-647719.Timbrar folio.FE213108
2021-11-10 15:41:18-647719.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 15:41:18-647719.cfdiReceptor.Rfc:ELA030325ER5
2021-11-10 15:41:18-647719.cfdiComprobante.Fech:11/10/2021 3:39:13 PM
2021-11-10 15:41:18-647719.cfdiComprobante.Total:370.00
2021-11-10 15:41:19-647719.Folio Generado:FE213108
2021-11-10 15:41:19-647719.Timbre Fiscal:DCF6CE43-DB44-494A-A92F-48E0E2F2F1AA
2021-11-10 15:41:22-647719.Inicio Envia Factura.FE213108
2021-11-10 15:41:24-647719.Fin Envia Factura.FE213108
2021-11-10 15:41:24-647719.Proceso finalizado. SesionId:647719 Folio Documento:MTY,1-1-2-6070-103524,2,ELA030325ER5,FE
2021-11-10 15:41:24-647719.-----------------------------------------------------------FIN
2021-11-10 15:56:29-654599.-----------------------------------------------------------INI
2021-11-10 15:56:29-654599.Proceso Inicializado genera_cfdi.aspx. SesionId:654599 Folio Documento:MTY,1-2-0-0-549213,2,GPO920120440,FE
2021-11-10 15:56:29-654599.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 15:56:29-654599.Tipo_R:S
2021-11-10 15:56:29-654599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 15:56:29-654599.Server:ACOSRV5 Base:DBSAC7
2021-11-10 15:56:29-654599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 15:56:29-654599.Ticket:200500521110111150102
2021-11-10 15:56:29-654599.Siguiente Folio.MTY-FE-1-2-0-0-549213
2021-11-10 15:56:29-654599.Oficina:MTY,Serie:FE,Factura:213109,FolioCFDI:37
2021-11-10 15:56:29-654599.Modo Pruebas:False
2021-11-10 15:56:29-654599.Licencia Válida
2021-11-10 15:56:30-654599.cfdiReceptor.Rfc:GPO920120440
2021-11-10 15:56:30-654599.Cliente:071824. Email:dario.segura@posadas.com. Boleto: 200500521110111150102. Total: 800.00. Fecha:11/1/2021 12:00:00 AM
2021-11-10 15:56:30-654599.FormaPago_L:MASTERCARD
2021-11-10 15:56:30-654599.Request.FE213109
2021-11-10 15:56:30-654599.Firmar folio.FE213109
2021-11-10 15:56:30-654599.Timbrar folio.FE213109
2021-11-10 15:56:30-654599.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 15:56:30-654599.cfdiReceptor.Rfc:GPO920120440
2021-11-10 15:56:30-654599.cfdiComprobante.Fech:11/10/2021 3:51:08 PM
2021-11-10 15:56:30-654599.cfdiComprobante.Total:800.00
2021-11-10 15:56:30-654599.Folio Generado:FE213109
2021-11-10 15:56:30-654599.Timbre Fiscal:1B1096DA-6932-4541-8B74-4261C11CBA33
2021-11-10 15:56:32-654599.Inicio Envia Factura.FE213109
2021-11-10 15:56:34-654599.Fin Envia Factura.FE213109
2021-11-10 15:56:34-654599.Proceso finalizado. SesionId:654599 Folio Documento:MTY,1-2-0-0-549213,2,GPO920120440,FE
2021-11-10 15:56:34-654599.-----------------------------------------------------------FIN
2021-11-10 16:04:28-666832.-----------------------------------------------------------INI
2021-11-10 16:04:28-666832.Proceso Inicializado genera_cfdi.aspx. SesionId:666832 Folio Documento:MTY,1-2-0-0-549570,2,DKR900301AQ7,FE
2021-11-10 16:04:28-666832.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 16:04:28-666832.Tipo_R:S
2021-11-10 16:04:28-666832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 16:04:28-666832.Server:ACOSRV5 Base:DBSAC7
2021-11-10 16:04:28-666832.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 16:04:28-666832.Ticket:350500121110309510072
2021-11-10 16:04:28-666832.Oficina:MTY,Serie:FE,Factura:213072,FolioCFDI:38
2021-11-10 16:04:28-666832.Modo Pruebas:False
2021-11-10 16:04:28-666832.Licencia Válida
2021-11-10 16:04:28-666832.cfdiReceptor.Rfc:DKR900301AQ7
2021-11-10 16:04:28-666832.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 350500121110309510072. Total: 350,00. Fecha:11/3/2021 12:00:00 AM
2021-11-10 16:04:28-666832.FormaPago_L:MASTERCARD
2021-11-10 16:04:28-666832.Folio existente.FE213072
2021-11-10 16:04:28-666832.ConstruirPdf
2021-11-10 16:04:29-666832.Fin ConstruirPdf
2021-11-10 16:04:29-666832.Archivo Generado:FE213072
2021-11-10 16:04:29-666832.--------------------------
2021-11-10 16:04:29-666832.Inicio Envia Factura.FE213072
2021-11-10 16:04:32-666832.Fin Envia Factura.FE213072
2021-11-10 16:04:32-666832.Proceso finalizado. SesionId:666832 Folio Documento:MTY,1-2-0-0-549570,2,DKR900301AQ7,FE
2021-11-10 16:04:32-666832.-----------------------------------------------------------FIN
2021-11-10 16:11:10-684501.-----------------------------------------------------------INI
2021-11-10 16:11:10-684501.Proceso Inicializado genera_cfdi.aspx. SesionId:684501 Folio Documento:MTY,1-2-0-0-550955,2,BAT050829CF9,FE
2021-11-10 16:11:10-684501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 16:11:10-684501.Tipo_R:S
2021-11-10 16:11:10-684501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 16:11:10-684501.Server:ACOSRV5 Base:DBSAC7
2021-11-10 16:11:10-684501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 16:11:10-684501.Ticket:310500521110817140172
2021-11-10 16:11:10-684501.Siguiente Folio.MTY-FE-1-2-0-0-550955
2021-11-10 16:11:10-684501.Oficina:MTY,Serie:FE,Factura:213110,FolioCFDI:38
2021-11-10 16:11:10-684501.Modo Pruebas:False
2021-11-10 16:11:10-684501.Licencia Válida
2021-11-10 16:11:10-684501.cfdiReceptor.Rfc:BAT050829CF9
2021-11-10 16:11:10-684501.Cliente:100393. Email:margarita_cruz@bat.com. Boleto: 310500521110817140172. Total: 750.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 16:11:10-684501.FormaPago_L:AMERICAN EXPRESS
2021-11-10 16:11:10-684501.Request.FE213110
2021-11-10 16:11:10-684501.Firmar folio.FE213110
2021-11-10 16:11:10-684501.Timbrar folio.FE213110
2021-11-10 16:11:10-684501.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 16:11:10-684501.cfdiReceptor.Rfc:BAT050829CF9
2021-11-10 16:11:10-684501.cfdiComprobante.Fech:11/10/2021 4:10:36 PM
2021-11-10 16:11:10-684501.cfdiComprobante.Total:750.00
2021-11-10 16:11:11-684501.Folio Generado:FE213110
2021-11-10 16:11:11-684501.Timbre Fiscal:EE75321B-FA1F-418C-A864-180980BF0C05
2021-11-10 16:11:13-684501.Inicio Envia Factura.FE213110
2021-11-10 16:11:15-684501.Fin Envia Factura.FE213110
2021-11-10 16:11:15-684501.Proceso finalizado. SesionId:684501 Folio Documento:MTY,1-2-0-0-550955,2,BAT050829CF9,FE
2021-11-10 16:11:15-684501.-----------------------------------------------------------FIN
2021-11-10 16:13:39-690109.-----------------------------------------------------------INI
2021-11-10 16:13:39-690109.Proceso Inicializado genera_cfdi.aspx. SesionId:690109 Folio Documento:MTY,1-1-2-6046-103005,2,FCM8601159X6,FE
2021-11-10 16:13:39-690109.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 16:13:39-690109.Tipo_R:S
2021-11-10 16:13:39-690109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 16:13:39-690109.Server:ACOSRV5 Base:DBSAC7
2021-11-10 16:13:39-690109.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 16:13:39-690109.Ticket:011103005
2021-11-10 16:13:39-690109.Siguiente Folio.MTY-FE-1-1-2-6046-103005
2021-11-10 16:13:39-690109.Oficina:MTY,Serie:FE,Factura:213111,FolioCFDI:39
2021-11-10 16:13:39-690109.Modo Pruebas:False
2021-11-10 16:13:39-690109.Licencia Válida
2021-11-10 16:13:39-690109.cfdiReceptor.Rfc:FCM8601159X6
2021-11-10 16:13:39-690109.Cliente:026284. Email:patricia.villarreal@emerson.com. Boleto: 011103005. Total: 380.00. Fecha:11/1/2021 12:00:00 AM
2021-11-10 16:13:39-690109.FormaPago_L:EFECTIVO
2021-11-10 16:13:39-690109.Request.FE213111
2021-11-10 16:13:39-690109.Firmar folio.FE213111
2021-11-10 16:13:39-690109.Timbrar folio.FE213111
2021-11-10 16:13:39-690109.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 16:13:39-690109.cfdiReceptor.Rfc:FCM8601159X6
2021-11-10 16:13:39-690109.cfdiComprobante.Fech:11/10/2021 4:11:20 PM
2021-11-10 16:13:39-690109.cfdiComprobante.Total:380.00
2021-11-10 16:13:40-690109.Folio Generado:FE213111
2021-11-10 16:13:40-690109.Timbre Fiscal:6BE9F776-939E-4505-BEF9-0EDEB91010B9
2021-11-10 16:13:41-690109.Inicio Envia Factura.FE213111
2021-11-10 16:13:43-690109.Fin Envia Factura.FE213111
2021-11-10 16:13:43-690109.Proceso finalizado. SesionId:690109 Folio Documento:MTY,1-1-2-6046-103005,2,FCM8601159X6,FE
2021-11-10 16:13:43-690109.-----------------------------------------------------------FIN
2021-11-10 16:15:07-703409.-----------------------------------------------------------INI
2021-11-10 16:15:07-703409.Proceso Inicializado genera_cfdi.aspx. SesionId:703409 Folio Documento:MTY,1-2-0-0-550638,2,FCM8601159X6,FE
2021-11-10 16:15:07-703409.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 16:15:07-703409.Tipo_R:S
2021-11-10 16:15:07-703409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 16:15:07-703409.Server:ACOSRV5 Base:DBSAC7
2021-11-10 16:15:07-703409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 16:15:07-703409.Ticket:310500221110519000209
2021-11-10 16:15:07-703409.Siguiente Folio.MTY-FE-1-2-0-0-550638
2021-11-10 16:15:07-703409.Oficina:MTY,Serie:FE,Factura:213112,FolioCFDI:40
2021-11-10 16:15:07-703409.Modo Pruebas:False
2021-11-10 16:15:07-703409.Licencia Válida
2021-11-10 16:15:07-703409.cfdiReceptor.Rfc:FCM8601159X6
2021-11-10 16:15:07-703409.Cliente:026284. Email:patricia.villarreal@emerson.com. Boleto: 310500221110519000209. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 16:15:07-703409.FormaPago_L:AMERICAN EXPRESS
2021-11-10 16:15:07-703409.Request.FE213112
2021-11-10 16:15:07-703409.Firmar folio.FE213112
2021-11-10 16:15:07-703409.Timbrar folio.FE213112
2021-11-10 16:15:07-703409.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 16:15:07-703409.cfdiReceptor.Rfc:FCM8601159X6
2021-11-10 16:15:07-703409.cfdiComprobante.Fech:11/10/2021 4:14:59 PM
2021-11-10 16:15:07-703409.cfdiComprobante.Total:450.00
2021-11-10 16:15:07-703409.Folio Generado:FE213112
2021-11-10 16:15:07-703409.Timbre Fiscal:3943E348-F5B1-41C8-9B0B-B0515C7D14C3
2021-11-10 16:15:09-703409.Inicio Envia Factura.FE213112
2021-11-10 16:15:11-703409.Fin Envia Factura.FE213112
2021-11-10 16:15:11-703409.Proceso finalizado. SesionId:703409 Folio Documento:MTY,1-2-0-0-550638,2,FCM8601159X6,FE
2021-11-10 16:15:11-703409.-----------------------------------------------------------FIN
2021-11-10 16:16:11-674725.-----------------------------------------------------------INI
2021-11-10 16:16:11-674725.Proceso Inicializado genera_cfdi.aspx. SesionId:674725 Folio Documento:MTY,1-2-0-0-549863,2,RIN830930A79,FE
2021-11-10 16:16:11-674725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 16:16:11-674725.Tipo_R:S
2021-11-10 16:16:11-674725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 16:16:11-674725.Server:ACOSRV5 Base:DBSAC7
2021-11-10 16:16:11-674725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 16:16:11-674725.Ticket:020543921110420520228
2021-11-10 16:16:11-674725.Siguiente Folio.MTY-FE-1-2-0-0-549863
2021-11-10 16:16:11-674725.Oficina:MTY,Serie:FE,Factura:213113,FolioCFDI:41
2021-11-10 16:16:11-674725.Modo Pruebas:False
2021-11-10 16:16:11-674725.Licencia Válida
2021-11-10 16:16:11-674725.cfdiReceptor.Rfc:RIN830930A79
2021-11-10 16:16:11-674725.Cliente:100394. Email:jrodriguezr@ragasa.com.mx. Boleto: 020543921110420520228. Total: 600.00. Fecha:11/4/2021 12:00:00 AM
2021-11-10 16:16:11-674725.FormaPago_L:MASTERCARD
2021-11-10 16:16:11-674725.Request.FE213113
2021-11-10 16:16:11-674725.Firmar folio.FE213113
2021-11-10 16:16:11-674725.Timbrar folio.FE213113
2021-11-10 16:16:11-674725.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 16:16:11-674725.cfdiReceptor.Rfc:RIN830930A79
2021-11-10 16:16:11-674725.cfdiComprobante.Fech:11/10/2021 4:15:49 PM
2021-11-10 16:16:11-674725.cfdiComprobante.Total:600.00
2021-11-10 16:16:12-674725.Folio Generado:FE213113
2021-11-10 16:16:12-674725.Timbre Fiscal:D979C6D7-3781-48B1-8620-722AB0944F58
2021-11-10 16:16:13-674725.Inicio Envia Factura.FE213113
2021-11-10 16:16:15-674725.Fin Envia Factura.FE213113
2021-11-10 16:16:15-674725.Proceso finalizado. SesionId:674725 Folio Documento:MTY,1-2-0-0-549863,2,RIN830930A79,FE
2021-11-10 16:16:15-674725.-----------------------------------------------------------FIN
2021-11-10 16:54:22-711713.-----------------------------------------------------------INI
2021-11-10 16:54:22-711713.Proceso Inicializado genera_cfdi.aspx. SesionId:711713 Folio Documento:MTY,1-2-0-0-551275,2,OCE9009229H9,FE
2021-11-10 16:54:22-711713.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 16:54:22-711713.Tipo_R:S
2021-11-10 16:54:22-711713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 16:54:22-711713.Server:ACOSRV5 Base:DBSAC7
2021-11-10 16:54:22-711713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 16:54:22-711713.Ticket:340500321110914370162
2021-11-10 16:54:22-711713.Siguiente Folio.MTY-FE-1-2-0-0-551275
2021-11-10 16:54:22-711713.Oficina:MTY,Serie:FE,Factura:213114,FolioCFDI:42
2021-11-10 16:54:22-711713.Modo Pruebas:False
2021-11-10 16:54:22-711713.Licencia Válida
2021-11-10 16:54:22-711713.cfdiReceptor.Rfc:OCE9009229H9
2021-11-10 16:54:22-711713.Cliente:100395. Email:fzavala@cie.com.mx. Boleto: 340500321110914370162. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 16:54:22-711713.FormaPago_L:EFECTIVO
2021-11-10 16:54:22-711713.Request.FE213114
2021-11-10 16:54:22-711713.Firmar folio.FE213114
2021-11-10 16:54:22-711713.Timbrar folio.FE213114
2021-11-10 16:54:22-711713.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 16:54:22-711713.cfdiReceptor.Rfc:OCE9009229H9
2021-11-10 16:54:22-711713.cfdiComprobante.Fech:11/10/2021 4:53:39 PM
2021-11-10 16:54:22-711713.cfdiComprobante.Total:450.00
2021-11-10 16:54:23-711713.Folio Generado:FE213114
2021-11-10 16:54:23-711713.Timbre Fiscal:59209D01-E8A3-496D-9C0E-439AE8643406
2021-11-10 16:54:26-711713.Inicio Envia Factura.FE213114
2021-11-10 16:54:29-711713.Fin Envia Factura.FE213114
2021-11-10 16:54:29-711713.Proceso finalizado. SesionId:711713 Folio Documento:MTY,1-2-0-0-551275,2,OCE9009229H9,FE
2021-11-10 16:54:29-711713.-----------------------------------------------------------FIN
2021-11-10 16:55:42-728804.-----------------------------------------------------------INI
2021-11-10 16:55:42-728804.Proceso Inicializado genera_cfdi.aspx. SesionId:728804 Folio Documento:MTY,1-2-0-0-550398,2,RCA940729470,FE
2021-11-10 16:55:42-728804.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 16:55:42-728804.Tipo_R:S
2021-11-10 16:55:42-728804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 16:55:42-728804.Server:ACOSRV5 Base:DBSAC7
2021-11-10 16:55:42-728804.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 16:55:42-728804.Ticket:270500521110601060027
2021-11-10 16:55:42-728804.Siguiente Folio.MTY-FE-1-2-0-0-550398
2021-11-10 16:55:42-728804.Oficina:MTY,Serie:FE,Factura:213115,FolioCFDI:43
2021-11-10 16:55:42-728804.Modo Pruebas:False
2021-11-10 16:55:42-728804.Licencia Válida
2021-11-10 16:55:42-728804.cfdiReceptor.Rfc:RCA940729470
2021-11-10 16:55:42-728804.Cliente:095938. Email:lynda_garcia@ryder.com. Boleto: 270500521110601060027. Total: 750.00. Fecha:11/6/2021 12:00:00 AM
2021-11-10 16:55:42-728804.FormaPago_L:AMERICAN EXPRESS
2021-11-10 16:55:42-728804.Request.FE213115
2021-11-10 16:55:42-728804.Firmar folio.FE213115
2021-11-10 16:55:42-728804.Timbrar folio.FE213115
2021-11-10 16:55:42-728804.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 16:55:42-728804.cfdiReceptor.Rfc:RCA940729470
2021-11-10 16:55:42-728804.cfdiComprobante.Fech:11/10/2021 4:54:53 PM
2021-11-10 16:55:42-728804.cfdiComprobante.Total:750.00
2021-11-10 16:55:42-728804.Folio Generado:FE213115
2021-11-10 16:55:42-728804.Timbre Fiscal:025CEE6E-EF19-4596-84F0-12A216BAA174
2021-11-10 16:55:44-728804.Inicio Envia Factura.FE213115
2021-11-10 16:55:46-728804.Fin Envia Factura.FE213115
2021-11-10 16:55:46-728804.Proceso finalizado. SesionId:728804 Folio Documento:MTY,1-2-0-0-550398,2,RCA940729470,FE
2021-11-10 16:55:46-728804.-----------------------------------------------------------FIN
2021-11-10 17:04:08-737965.-----------------------------------------------------------INI
2021-11-10 17:04:08-737965.Proceso Inicializado genera_cfdi.aspx. SesionId:737965 Folio Documento:MTY,1-2-0-0-549300,2,ASE111027AYA,FE
2021-11-10 17:04:08-737965.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 17:04:08-737965.Tipo_R:S
2021-11-10 17:04:08-737965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 17:04:08-737965.Server:ACOSRV5 Base:DBSAC7
2021-11-10 17:04:08-737965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 17:04:08-737965.Ticket:160500321110201190032
2021-11-10 17:04:08-737965.Siguiente Folio.MTY-FE-1-2-0-0-549300
2021-11-10 17:04:08-737965.Oficina:MTY,Serie:FE,Factura:213116,FolioCFDI:44
2021-11-10 17:04:08-737965.Modo Pruebas:False
2021-11-10 17:04:08-737965.Licencia Válida
2021-11-10 17:04:08-737965.cfdiReceptor.Rfc:ASE111027AYA
2021-11-10 17:04:08-737965.Cliente:098783. Email:roberto.valenzuela@astrum.com.mx. Boleto: 160500321110201190032. Total: 500.00. Fecha:11/2/2021 12:00:00 AM
2021-11-10 17:04:08-737965.FormaPago_L:VISA
2021-11-10 17:04:08-737965.Request.FE213116
2021-11-10 17:04:08-737965.Firmar folio.FE213116
2021-11-10 17:04:08-737965.Timbrar folio.FE213116
2021-11-10 17:04:08-737965.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 17:04:08-737965.cfdiReceptor.Rfc:ASE111027AYA
2021-11-10 17:04:08-737965.cfdiComprobante.Fech:11/10/2021 5:03:38 PM
2021-11-10 17:04:08-737965.cfdiComprobante.Total:500.00
2021-11-10 17:04:09-737965.Folio Generado:FE213116
2021-11-10 17:04:09-737965.Timbre Fiscal:2CE16B57-0ED2-486D-8B88-373AE995DF0D
2021-11-10 17:04:11-737965.Inicio Envia Factura.FE213116
2021-11-10 17:04:12-737965.Fin Envia Factura.FE213116
2021-11-10 17:04:12-737965.Proceso finalizado. SesionId:737965 Folio Documento:MTY,1-2-0-0-549300,2,ASE111027AYA,FE
2021-11-10 17:04:12-737965.-----------------------------------------------------------FIN
2021-11-10 17:06:14-744248.-----------------------------------------------------------INI
2021-11-10 17:06:14-744248.Proceso Inicializado genera_cfdi.aspx. SesionId:744248 Folio Documento:MTY,1-1-2-6065-103378,2,C_AMP_A9909062V8,FE
2021-11-10 17:06:14-744248.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 17:06:14-744248.Tipo_R:S
2021-11-10 17:06:14-744248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 17:06:14-744248.Server:ACOSRV5 Base:DBSAC7
2021-11-10 17:06:14-744248.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 17:06:14-744248.Ticket:011103378
2021-11-10 17:06:14-744248.Siguiente Folio.MTY-FE-1-1-2-6065-103378
2021-11-10 17:06:14-744248.Oficina:MTY,Serie:FE,Factura:213117,FolioCFDI:45
2021-11-10 17:06:14-744248.Modo Pruebas:False
2021-11-10 17:06:14-744248.Licencia Válida
2021-11-10 17:06:14-744248.cfdiReceptor.Rfc:C&A9909062V8
2021-11-10 17:06:14-744248.Cliente:096648. Email:vida@cantuyasociados.com. Boleto: 011103378. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 17:06:14-744248.FormaPago_L:EFECTIVO
2021-11-10 17:06:14-744248.Request.FE213117
2021-11-10 17:06:14-744248.Firmar folio.FE213117
2021-11-10 17:06:15-744248.Timbrar folio.FE213117
2021-11-10 17:06:15-744248.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 17:06:15-744248.cfdiReceptor.Rfc:C&A9909062V8
2021-11-10 17:06:15-744248.cfdiComprobante.Fech:11/10/2021 5:05:53 PM
2021-11-10 17:06:15-744248.cfdiComprobante.Total:550.00
2021-11-10 17:06:15-744248.Folio Generado:FE213117
2021-11-10 17:06:15-744248.Timbre Fiscal:2F0755D5-1852-42FC-BC4C-26B6A8988E84
2021-11-10 17:06:17-744248.Inicio Envia Factura.FE213117
2021-11-10 17:06:18-744248.Fin Envia Factura.FE213117
2021-11-10 17:06:18-744248.Proceso finalizado. SesionId:744248 Folio Documento:MTY,1-1-2-6065-103378,2,C_AMP_A9909062V8,FE
2021-11-10 17:06:18-744248.-----------------------------------------------------------FIN
2021-11-10 17:32:48-761744.-----------------------------------------------------------INI
2021-11-10 17:32:48-761744.Proceso Inicializado genera_cfdi.aspx. SesionId:761744 Folio Documento:MTY,1-2-0-0-550571,2,BRS180328IA1,FE
2021-11-10 17:32:48-761744.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 17:32:48-761744.Tipo_R:S
2021-11-10 17:32:48-761744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 17:32:48-761744.Server:ACOSRV5 Base:DBSAC7
2021-11-10 17:32:48-761744.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 17:32:48-761744.Ticket:160507321110601040024
2021-11-10 17:32:48-761744.Siguiente Folio.MTY-FE-1-2-0-0-550571
2021-11-10 17:32:48-761744.Oficina:MTY,Serie:FE,Factura:213118,FolioCFDI:46
2021-11-10 17:32:48-761744.Modo Pruebas:False
2021-11-10 17:32:48-761744.Licencia Válida
2021-11-10 17:32:48-761744.cfdiReceptor.Rfc:BRS180328IA1
2021-11-10 17:32:48-761744.Cliente:100396. Email:laga870330@gmail.com. Boleto: 160507321110601040024. Total: 850.00. Fecha:11/6/2021 12:00:00 AM
2021-11-10 17:32:48-761744.FormaPago_L:VISA
2021-11-10 17:32:48-761744.Request.FE213118
2021-11-10 17:32:48-761744.Firmar folio.FE213118
2021-11-10 17:32:49-761744.Timbrar folio.FE213118
2021-11-10 17:32:49-761744.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 17:32:49-761744.cfdiReceptor.Rfc:BRS180328IA1
2021-11-10 17:32:49-761744.cfdiComprobante.Fech:11/10/2021 5:32:15 PM
2021-11-10 17:32:49-761744.cfdiComprobante.Total:850.00
2021-11-10 17:32:49-761744.Folio Generado:FE213118
2021-11-10 17:32:49-761744.Timbre Fiscal:30D6551F-5167-47A8-B223-F026C907EED2
2021-11-10 17:32:53-761744.Inicio Envia Factura.FE213118
2021-11-10 17:32:55-761744.Fin Envia Factura.FE213118
2021-11-10 17:32:55-761744.Proceso finalizado. SesionId:761744 Folio Documento:MTY,1-2-0-0-550571,2,BRS180328IA1,FE
2021-11-10 17:32:55-761744.-----------------------------------------------------------FIN
2021-11-10 17:37:50-754378.-----------------------------------------------------------INI
2021-11-10 17:37:50-754378.Proceso Inicializado genera_cfdi.aspx. SesionId:754378 Folio Documento:MTY,1-2-0-0-549564,2,PHI830429MG6,FE
2021-11-10 17:37:50-754378.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 17:37:50-754378.Tipo_R:S
2021-11-10 17:37:50-754378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 17:37:50-754378.Server:ACOSRV5 Base:DBSAC7
2021-11-10 17:37:50-754378.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 17:37:50-754378.Ticket:330500521110309260058
2021-11-10 17:37:50-754378.Siguiente Folio.MTY-FE-1-2-0-0-549564
2021-11-10 17:37:50-754378.Oficina:MTY,Serie:FE,Factura:213119,FolioCFDI:47
2021-11-10 17:37:50-754378.Modo Pruebas:False
2021-11-10 17:37:50-754378.Licencia Válida
2021-11-10 17:37:50-754378.cfdiReceptor.Rfc:PHI830429MG6
2021-11-10 17:37:50-754378.Cliente:100397. Email:yvalerio@ph.com.mx. Boleto: 330500521110309260058. Total: 700.00. Fecha:11/3/2021 12:00:00 AM
2021-11-10 17:37:50-754378.FormaPago_L:MASTERCARD
2021-11-10 17:37:50-754378.Request.FE213119
2021-11-10 17:37:50-754378.Firmar folio.FE213119
2021-11-10 17:37:51-754378.Timbrar folio.FE213119
2021-11-10 17:37:51-754378.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 17:37:51-754378.cfdiReceptor.Rfc:PHI830429MG6
2021-11-10 17:37:51-754378.cfdiComprobante.Fech:11/10/2021 5:35:28 PM
2021-11-10 17:37:51-754378.cfdiComprobante.Total:700.00
2021-11-10 17:37:51-754378.Folio Generado:FE213119
2021-11-10 17:37:51-754378.Timbre Fiscal:D9AD3323-CCC1-444E-AEC4-A76F693E836E
2021-11-10 17:37:53-754378.Inicio Envia Factura.FE213119
2021-11-10 17:37:55-754378.Fin Envia Factura.FE213119
2021-11-10 17:37:55-754378.Proceso finalizado. SesionId:754378 Folio Documento:MTY,1-2-0-0-549564,2,PHI830429MG6,FE
2021-11-10 17:37:55-754378.-----------------------------------------------------------FIN
2021-11-10 17:41:15-782532.-----------------------------------------------------------INI
2021-11-10 17:41:15-782532.Proceso Inicializado genera_cfdi.aspx. SesionId:782532 Folio Documento:MTY,1-1-2-6067-103435,2,ARN940318R57,FE
2021-11-10 17:41:15-782532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 17:41:15-782532.Tipo_R:S
2021-11-10 17:41:15-782532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 17:41:15-782532.Server:ACOSRV5 Base:DBSAC7
2021-11-10 17:41:15-782532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 17:41:15-782532.Ticket:011103435
2021-11-10 17:41:15-782532.Siguiente Folio.MTY-FE-1-1-2-6067-103435
2021-11-10 17:41:15-782532.Oficina:MTY,Serie:FE,Factura:213120,FolioCFDI:48
2021-11-10 17:41:15-782532.Modo Pruebas:False
2021-11-10 17:41:15-782532.Licencia Válida
2021-11-10 17:41:15-782532.cfdiReceptor.Rfc:ARN940318R57
2021-11-10 17:41:15-782532.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011103435. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 17:41:15-782532.FormaPago_L:MASTERCARD CREDITO
2021-11-10 17:41:15-782532.Request.FE213120
2021-11-10 17:41:15-782532.Firmar folio.FE213120
2021-11-10 17:41:15-782532.Timbrar folio.FE213120
2021-11-10 17:41:15-782532.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 17:41:15-782532.cfdiReceptor.Rfc:ARN940318R57
2021-11-10 17:41:15-782532.cfdiComprobante.Fech:11/10/2021 5:41:04 PM
2021-11-10 17:41:15-782532.cfdiComprobante.Total:550.00
2021-11-10 17:41:16-782532.Folio Generado:FE213120
2021-11-10 17:41:16-782532.Timbre Fiscal:FC4B419E-E50A-4122-9A26-A3B6F1BDED08
2021-11-10 17:41:17-782532.Inicio Envia Factura.FE213120
2021-11-10 17:41:19-782532.Fin Envia Factura.FE213120
2021-11-10 17:41:19-782532.Proceso finalizado. SesionId:782532 Folio Documento:MTY,1-1-2-6067-103435,2,ARN940318R57,FE
2021-11-10 17:41:19-782532.-----------------------------------------------------------FIN
2021-11-10 17:43:14-793921.-----------------------------------------------------------INI
2021-11-10 17:43:14-793921.Proceso Inicializado genera_cfdi.aspx. SesionId:793921 Folio Documento:MTY,1-1-2-6067-103436,2,ARN940318R57,FE
2021-11-10 17:43:14-793921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 17:43:14-793921.Tipo_R:S
2021-11-10 17:43:14-793921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 17:43:14-793921.Server:ACOSRV5 Base:DBSAC7
2021-11-10 17:43:14-793921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 17:43:14-793921.Ticket:011103436
2021-11-10 17:43:14-793921.Siguiente Folio.MTY-FE-1-1-2-6067-103436
2021-11-10 17:43:14-793921.Oficina:MTY,Serie:FE,Factura:213121,FolioCFDI:49
2021-11-10 17:43:14-793921.Modo Pruebas:False
2021-11-10 17:43:14-793921.Licencia Válida
2021-11-10 17:43:14-793921.cfdiReceptor.Rfc:ARN940318R57
2021-11-10 17:43:14-793921.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011103436. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 17:43:14-793921.FormaPago_L:VISA DEBITO
2021-11-10 17:43:14-793921.Request.FE213121
2021-11-10 17:43:14-793921.Firmar folio.FE213121
2021-11-10 17:43:14-793921.Timbrar folio.FE213121
2021-11-10 17:43:14-793921.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 17:43:14-793921.cfdiReceptor.Rfc:ARN940318R57
2021-11-10 17:43:14-793921.cfdiComprobante.Fech:11/10/2021 5:43:09 PM
2021-11-10 17:43:14-793921.cfdiComprobante.Total:550.00
2021-11-10 17:43:15-793921.Folio Generado:FE213121
2021-11-10 17:43:15-793921.Timbre Fiscal:2A16EA0D-5A84-41FB-A194-A32F7412933E
2021-11-10 17:43:16-793921.Inicio Envia Factura.FE213121
2021-11-10 17:43:18-793921.Fin Envia Factura.FE213121
2021-11-10 17:43:18-793921.Proceso finalizado. SesionId:793921 Folio Documento:MTY,1-1-2-6067-103436,2,ARN940318R57,FE
2021-11-10 17:43:18-793921.-----------------------------------------------------------FIN
2021-11-10 18:14:15-801850.-----------------------------------------------------------INI
2021-11-10 18:14:15-801850.Proceso Inicializado genera_cfdi.aspx. SesionId:801850 Folio Documento:MTY,1-2-0-0-551203,2,PUN9810229R0,FE
2021-11-10 18:14:15-801850.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 18:14:15-801850.Tipo_R:S
2021-11-10 18:14:15-801850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 18:14:15-801850.Server:ACOSRV5 Base:DBSAC7
2021-11-10 18:14:15-801850.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 18:14:15-801850.Ticket:310500321110913240142
2021-11-10 18:14:15-801850.Siguiente Folio.MTY-FE-1-2-0-0-551203
2021-11-10 18:14:15-801850.Oficina:MTY,Serie:FE,Factura:213122,FolioCFDI:50
2021-11-10 18:14:15-801850.Modo Pruebas:False
2021-11-10 18:14:15-801850.Licencia Válida
2021-11-10 18:14:15-801850.cfdiReceptor.Rfc:PUN9810229R0
2021-11-10 18:14:15-801850.Cliente:100398. Email:cvalencia@sivale.com.mx. Boleto: 310500321110913240142. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 18:14:15-801850.FormaPago_L:VISA
2021-11-10 18:14:15-801850.Request.FE213122
2021-11-10 18:14:15-801850.Firmar folio.FE213122
2021-11-10 18:14:15-801850.Timbrar folio.FE213122
2021-11-10 18:14:15-801850.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 18:14:15-801850.cfdiReceptor.Rfc:PUN9810229R0
2021-11-10 18:14:15-801850.cfdiComprobante.Fech:11/10/2021 6:13:26 PM
2021-11-10 18:14:15-801850.cfdiComprobante.Total:450.00
2021-11-10 18:14:16-801850.Folio Generado:FE213122
2021-11-10 18:14:16-801850.Timbre Fiscal:1A27680D-3F60-476E-A0CF-66D024DDD465
2021-11-10 18:14:19-801850.Inicio Envia Factura.FE213122
2021-11-10 18:14:21-801850.Fin Envia Factura.FE213122
2021-11-10 18:14:21-801850.Proceso finalizado. SesionId:801850 Folio Documento:MTY,1-2-0-0-551203,2,PUN9810229R0,FE
2021-11-10 18:14:21-801850.-----------------------------------------------------------FIN
2021-11-10 18:16:33-819499.-----------------------------------------------------------INI
2021-11-10 18:16:33-819499.Proceso Inicializado genera_cfdi.aspx. SesionId:819499 Folio Documento:MTY,1-1-2-6067-103432,2,PRE820415237,FE
2021-11-10 18:16:33-819499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 18:16:33-819499.Tipo_R:S
2021-11-10 18:16:33-819499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 18:16:33-819499.Server:ACOSRV5 Base:DBSAC7
2021-11-10 18:16:33-819499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 18:16:33-819499.Ticket:011103432
2021-11-10 18:16:33-819499.Siguiente Folio.MTY-FE-1-1-2-6067-103432
2021-11-10 18:16:33-819499.Oficina:MTY,Serie:FE,Factura:213123,FolioCFDI:51
2021-11-10 18:16:33-819499.Modo Pruebas:False
2021-11-10 18:16:33-819499.Licencia Válida
2021-11-10 18:16:33-819499.cfdiReceptor.Rfc:PRE820415237
2021-11-10 18:16:33-819499.Cliente:096484. Email:apena@gpromax.com. Boleto: 011103432. Total: 380.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 18:16:33-819499.FormaPago_L:EFECTIVO
2021-11-10 18:16:33-819499.Request.FE213123
2021-11-10 18:16:33-819499.Firmar folio.FE213123
2021-11-10 18:16:34-819499.Timbrar folio.FE213123
2021-11-10 18:16:34-819499.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 18:16:34-819499.cfdiReceptor.Rfc:PRE820415237
2021-11-10 18:16:34-819499.cfdiComprobante.Fech:11/10/2021 6:16:20 PM
2021-11-10 18:16:34-819499.cfdiComprobante.Total:380.00
2021-11-10 18:16:34-819499.Folio Generado:FE213123
2021-11-10 18:16:34-819499.Timbre Fiscal:5492EED6-FDA3-4433-8909-59FE5EA8A556
2021-11-10 18:16:36-819499.Inicio Envia Factura.FE213123
2021-11-10 18:16:37-819499.Fin Envia Factura.FE213123
2021-11-10 18:16:37-819499.Proceso finalizado. SesionId:819499 Folio Documento:MTY,1-1-2-6067-103432,2,PRE820415237,FE
2021-11-10 18:16:37-819499.-----------------------------------------------------------FIN
2021-11-10 18:28:58-825133.-----------------------------------------------------------INI
2021-11-10 18:28:58-825133.Proceso Inicializado genera_cfdi.aspx. SesionId:825133 Folio Documento:MTY,1-2-0-0-550092,2,DLI931201MI9,FE
2021-11-10 18:28:58-825133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 18:28:58-825133.Tipo_R:S
2021-11-10 18:28:58-825133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 18:28:58-825133.Server:ACOSRV5 Base:DBSAC7
2021-11-10 18:28:58-825133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 18:28:58-825133.Ticket:310500121110509370071
2021-11-10 18:28:58-825133.Siguiente Folio.MTY-FE-1-2-0-0-550092
2021-11-10 18:28:58-825133.Oficina:MTY,Serie:FE,Factura:213124,FolioCFDI:52
2021-11-10 18:28:58-825133.Modo Pruebas:False
2021-11-10 18:28:58-825133.Licencia Válida
2021-11-10 18:28:58-825133.cfdiReceptor.Rfc:DLI931201MI9
2021-11-10 18:28:58-825133.Cliente:100399. Email:asubervilles@liverpool.com.mx. Boleto: 310500121110509370071. Total: 350.00. Fecha:11/5/2021 12:00:00 AM
2021-11-10 18:28:58-825133.FormaPago_L:VISA
2021-11-10 18:28:58-825133.Request.FE213124
2021-11-10 18:28:58-825133.Firmar folio.FE213124
2021-11-10 18:28:58-825133.Timbrar folio.FE213124
2021-11-10 18:28:58-825133.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 18:28:58-825133.cfdiReceptor.Rfc:DLI931201MI9
2021-11-10 18:28:58-825133.cfdiComprobante.Fech:11/10/2021 6:28:02 PM
2021-11-10 18:28:58-825133.cfdiComprobante.Total:350.00
2021-11-10 18:28:59-825133.Folio Generado:FE213124
2021-11-10 18:28:59-825133.Timbre Fiscal:C0E83540-5CE5-4F58-8C31-8D85288C4A17
2021-11-10 18:29:00-825133.Inicio Envia Factura.FE213124
2021-11-10 18:29:02-825133.Fin Envia Factura.FE213124
2021-11-10 18:29:02-825133.Proceso finalizado. SesionId:825133 Folio Documento:MTY,1-2-0-0-550092,2,DLI931201MI9,FE
2021-11-10 18:29:02-825133.-----------------------------------------------------------FIN
2021-11-10 18:43:29-831938.-----------------------------------------------------------INI
2021-11-10 18:43:29-831938.Proceso Inicializado genera_cfdi.aspx. SesionId:831938 Folio Documento:MTY,1-2-0-0-551121,2,TSO991022PB6,FE
2021-11-10 18:43:29-831938.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 18:43:29-831938.Tipo_R:S
2021-11-10 18:43:29-831938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 18:43:29-831938.Server:ACOSRV5 Base:DBSAC7
2021-11-10 18:43:29-831938.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 18:43:29-831938.Ticket:230500521110914430171
2021-11-10 18:43:29-831938.Siguiente Folio.MTY-FE-1-2-0-0-551121
2021-11-10 18:43:29-831938.Oficina:MTY,Serie:FE,Factura:213125,FolioCFDI:53
2021-11-10 18:43:29-831938.Modo Pruebas:False
2021-11-10 18:43:29-831938.Licencia Válida
2021-11-10 18:43:29-831938.cfdiReceptor.Rfc:TSO991022PB6
2021-11-10 18:43:29-831938.Cliente:091213. Email:rociodec.85@gmail.com. Boleto: 230500521110914430171. Total: 650.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 18:43:29-831938.FormaPago_L:AMERICAN EXPRESS
2021-11-10 18:43:29-831938.Request.FE213125
2021-11-10 18:43:29-831938.Firmar folio.FE213125
2021-11-10 18:43:29-831938.Timbrar folio.FE213125
2021-11-10 18:43:29-831938.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 18:43:29-831938.cfdiReceptor.Rfc:TSO991022PB6
2021-11-10 18:43:29-831938.cfdiComprobante.Fech:11/10/2021 6:41:07 PM
2021-11-10 18:43:29-831938.cfdiComprobante.Total:650.00
2021-11-10 18:43:30-831938.Folio Generado:FE213125
2021-11-10 18:43:30-831938.Timbre Fiscal:1A92E048-57A0-47AB-8670-1D5A26D8C0A1
2021-11-10 18:43:31-831938.Inicio Envia Factura.FE213125
2021-11-10 18:43:33-831938.Fin Envia Factura.FE213125
2021-11-10 18:43:33-831938.Proceso finalizado. SesionId:831938 Folio Documento:MTY,1-2-0-0-551121,2,TSO991022PB6,FE
2021-11-10 18:43:33-831938.-----------------------------------------------------------FIN
2021-11-10 18:43:41-831938.-----------------------------------------------------------INI
2021-11-10 18:43:41-831938.Proceso Inicializado genera_cfdi.aspx. SesionId:831938 Folio Documento:MTY,1-2-0-0-551121,2,TSO991022PB6,FE
2021-11-10 18:43:41-831938.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 18:43:41-831938.Tipo_R:S
2021-11-10 18:43:41-831938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 18:43:41-831938.Server:ACOSRV5 Base:DBSAC7
2021-11-10 18:43:41-831938.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 18:43:41-831938.Ticket:230500521110914430171
2021-11-10 18:43:41-831938.Oficina:MTY,Serie:FE,Factura:213125,FolioCFDI:54
2021-11-10 18:43:41-831938.Modo Pruebas:False
2021-11-10 18:43:41-831938.Licencia Válida
2021-11-10 18:43:41-831938.cfdiReceptor.Rfc:TSO991022PB6
2021-11-10 18:43:41-831938.Cliente:091213. Email:rociodec.85@gmail.com. Boleto: 230500521110914430171. Total: 650,00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 18:43:41-831938.FormaPago_L:AMERICAN EXPRESS
2021-11-10 18:43:41-831938.Folio existente.FE213125
2021-11-10 18:43:41-831938.ConstruirPdf
2021-11-10 18:43:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-10 18:43:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-10 18:43:41-831938.Fin ConstruirPdf
2021-11-10 18:43:41-831938.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-10 18:43:41-831938.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-10 18:43:41-831938.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-10 18:43:47-848911.-----------------------------------------------------------INI
2021-11-10 18:43:47-848911.Proceso Inicializado genera_cfdi.aspx. SesionId:848911 Folio Documento:MTY,1-2-0-0-551243,2,CIP9003133Z7,FE
2021-11-10 18:43:47-848911.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 18:43:47-848911.Tipo_R:S
2021-11-10 18:43:47-848911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 18:43:47-848911.Server:ACOSRV5 Base:DBSAC7
2021-11-10 18:43:47-848911.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 18:43:47-848911.Ticket:330500421110912070121
2021-11-10 18:43:47-848911.Siguiente Folio.MTY-FE-1-2-0-0-551243
2021-11-10 18:43:47-848911.Oficina:MTY,Serie:FE,Factura:213126,FolioCFDI:54
2021-11-10 18:43:47-848911.Modo Pruebas:False
2021-11-10 18:43:47-848911.Licencia Válida
2021-11-10 18:43:47-848911.cfdiReceptor.Rfc:CIP9003133Z7
2021-11-10 18:43:47-848911.Cliente:040419. Email:cchavezo@liverpool.com.mx. Boleto: 330500421110912070121. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 18:43:47-848911.FormaPago_L:VISA
2021-11-10 18:43:47-848911.Request.FE213126
2021-11-10 18:43:47-848911.Firmar folio.FE213126
2021-11-10 18:43:47-848911.Timbrar folio.FE213126
2021-11-10 18:43:47-848911.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 18:43:47-848911.cfdiReceptor.Rfc:CIP9003133Z7
2021-11-10 18:43:47-848911.cfdiComprobante.Fech:11/10/2021 6:41:50 PM
2021-11-10 18:43:47-848911.cfdiComprobante.Total:550.00
2021-11-10 18:43:47-848911.Folio Generado:FE213126
2021-11-10 18:43:47-848911.Timbre Fiscal:EF881796-34EA-4AF7-B382-7726CD40B7CD
2021-11-10 18:43:49-848911.Inicio Envia Factura.FE213126
2021-11-10 18:43:50-848911.Fin Envia Factura.FE213126
2021-11-10 18:43:50-848911.Proceso finalizado. SesionId:848911 Folio Documento:MTY,1-2-0-0-551243,2,CIP9003133Z7,FE
2021-11-10 18:43:50-848911.-----------------------------------------------------------FIN
2021-11-10 19:31:50-851607.-----------------------------------------------------------INI
2021-11-10 19:31:50-851607.Proceso Inicializado genera_cfdi.aspx. SesionId:851607 Folio Documento:MTY,1-1-2-6053-103151,2,EDE191211SH4,FE
2021-11-10 19:31:50-851607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:31:50-851607.Tipo_R:S
2021-11-10 19:31:50-851607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:31:50-851607.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:31:50-851607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:31:50-851607.Ticket:011103151
2021-11-10 19:31:50-851607.Siguiente Folio.MTY-FE-1-1-2-6053-103151
2021-11-10 19:31:50-851607.Oficina:MTY,Serie:FE,Factura:213127,FolioCFDI:55
2021-11-10 19:31:50-851607.Modo Pruebas:False
2021-11-10 19:31:50-851607.Licencia Válida
2021-11-10 19:31:50-851607.cfdiReceptor.Rfc:EDE191211SH4
2021-11-10 19:31:50-851607.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011103151. Total: 550.00. Fecha:11/3/2021 12:00:00 AM
2021-11-10 19:31:50-851607.FormaPago_L:VISA DEBITO
2021-11-10 19:31:50-851607.Request.FE213127
2021-11-10 19:31:50-851607.Firmar folio.FE213127
2021-11-10 19:31:50-851607.Timbrar folio.FE213127
2021-11-10 19:31:50-851607.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 19:31:50-851607.cfdiReceptor.Rfc:EDE191211SH4
2021-11-10 19:31:50-851607.cfdiComprobante.Fech:11/10/2021 7:31:34 PM
2021-11-10 19:31:50-851607.cfdiComprobante.Total:550.00
2021-11-10 19:31:51-851607.Folio Generado:FE213127
2021-11-10 19:31:51-851607.Timbre Fiscal:34591E0B-BAC2-4FE2-827B-A475BCF10037
2021-11-10 19:31:54-851607.Inicio Envia Factura.FE213127
2021-11-10 19:31:58-851607.Fin Envia Factura.FE213127
2021-11-10 19:31:58-851607.Proceso finalizado. SesionId:851607 Folio Documento:MTY,1-1-2-6053-103151,2,EDE191211SH4,FE
2021-11-10 19:31:58-851607.-----------------------------------------------------------FIN
2021-11-10 19:33:35-856136.-----------------------------------------------------------INI
2021-11-10 19:33:35-856136.Proceso Inicializado genera_cfdi.aspx. SesionId:856136 Folio Documento:MTY,1-1-2-6053-103152,2,EDE191211SH4,FE
2021-11-10 19:33:35-856136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:33:35-856136.Tipo_R:S
2021-11-10 19:33:35-856136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:33:35-856136.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:33:35-856136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:33:35-856136.Ticket:011103152
2021-11-10 19:33:35-856136.Siguiente Folio.MTY-FE-1-1-2-6053-103152
2021-11-10 19:33:35-856136.Oficina:MTY,Serie:FE,Factura:213128,FolioCFDI:56
2021-11-10 19:33:35-856136.Modo Pruebas:False
2021-11-10 19:33:35-856136.Licencia Válida
2021-11-10 19:33:35-856136.cfdiReceptor.Rfc:EDE191211SH4
2021-11-10 19:33:35-856136.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011103152. Total: 558.00. Fecha:11/3/2021 12:00:00 AM
2021-11-10 19:33:35-856136.FormaPago_L:VISA CREDITO
2021-11-10 19:33:35-856136.Request.FE213128
2021-11-10 19:33:35-856136.Firmar folio.FE213128
2021-11-10 19:33:35-856136.Timbrar folio.FE213128
2021-11-10 19:33:35-856136.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 19:33:35-856136.cfdiReceptor.Rfc:EDE191211SH4
2021-11-10 19:33:35-856136.cfdiComprobante.Fech:11/10/2021 7:33:31 PM
2021-11-10 19:33:35-856136.cfdiComprobante.Total:558.00
2021-11-10 19:33:36-856136.Folio Generado:FE213128
2021-11-10 19:33:36-856136.Timbre Fiscal:0E273A7A-96EA-482A-97D6-C31BD9A3FA55
2021-11-10 19:33:37-856136.Inicio Envia Factura.FE213128
2021-11-10 19:33:39-856136.Fin Envia Factura.FE213128
2021-11-10 19:33:39-856136.Proceso finalizado. SesionId:856136 Folio Documento:MTY,1-1-2-6053-103152,2,EDE191211SH4,FE
2021-11-10 19:33:39-856136.-----------------------------------------------------------FIN
2021-11-10 19:34:00-851607.-----------------------------------------------------------INI
2021-11-10 19:34:00-851607.Proceso Inicializado genera_cfdi.aspx. SesionId:851607 Folio Documento:MTY,1-1-2-6053-103151,2,EDE191211SH4,FE
2021-11-10 19:34:00-851607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:34:00-851607.Tipo_R:S
2021-11-10 19:34:00-851607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:34:00-851607.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:36:06-856136.-----------------------------------------------------------INI
2021-11-10 19:36:06-856136.Proceso Inicializado genera_cfdi.aspx. SesionId:856136 Folio Documento:MTY,1-1-2-6053-103152,2,EDE191211SH4,FE
2021-11-10 19:36:06-856136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:36:06-856136.Tipo_R:S
2021-11-10 19:36:06-856136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:36:06-856136.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:36:06-856136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:36:06-856136.Ticket:011103152
2021-11-10 19:36:06-856136.Oficina:MTY,Serie:FE,Factura:213128,FolioCFDI:57
2021-11-10 19:36:06-856136.Modo Pruebas:False
2021-11-10 19:36:06-856136.Licencia Válida
2021-11-10 19:36:06-856136.cfdiReceptor.Rfc:EDE191211SH4
2021-11-10 19:36:06-856136.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011103152. Total: 558,00. Fecha:11/3/2021 12:00:00 AM
2021-11-10 19:36:06-856136.FormaPago_L:VISA CREDITO
2021-11-10 19:36:06-856136.Folio existente.FE213128
2021-11-10 19:36:06-856136.ConstruirPdf
2021-11-10 19:36:06-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-10 19:36:06-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-10 19:36:06-856136.Fin ConstruirPdf
2021-11-10 19:36:06-856136.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-10 19:36:06-856136.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-10 19:36:06-856136.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-10 19:36:54-861084.-----------------------------------------------------------INI
2021-11-10 19:36:54-861084.Proceso Inicializado genera_cfdi.aspx. SesionId:861084 Folio Documento:MTY,1-2-0-0-550202,2,BWI031024FV9,FE
2021-11-10 19:36:54-861084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:36:54-861084.Tipo_R:S
2021-11-10 19:36:54-861084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:36:54-861084.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:36:54-861084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:36:54-861084.Ticket:070543921110614500124
2021-11-10 19:36:54-861084.Siguiente Folio.MTY-FE-1-2-0-0-550202
2021-11-10 19:36:54-861084.Oficina:MTY,Serie:FE,Factura:213129,FolioCFDI:57
2021-11-10 19:36:54-861084.Modo Pruebas:False
2021-11-10 19:36:54-861084.Licencia Válida
2021-11-10 19:36:54-861084.cfdiReceptor.Rfc:BWI031024FV9
2021-11-10 19:36:54-861084.Cliente:099199. Email:sara.barron@vant.mx. Boleto: 070543921110614500124. Total: 380.00. Fecha:11/6/2021 12:00:00 AM
2021-11-10 19:36:54-861084.FormaPago_L:VISA
2021-11-10 19:36:54-861084.Request.FE213129
2021-11-10 19:36:54-861084.Firmar folio.FE213129
2021-11-10 19:36:54-861084.Timbrar folio.FE213129
2021-11-10 19:36:54-861084.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 19:36:54-861084.cfdiReceptor.Rfc:BWI031024FV9
2021-11-10 19:36:54-861084.cfdiComprobante.Fech:11/10/2021 7:34:08 PM
2021-11-10 19:36:54-861084.cfdiComprobante.Total:380.00
2021-11-10 19:36:54-861084.Folio Generado:FE213129
2021-11-10 19:36:54-861084.Timbre Fiscal:21FEF0C9-C65F-4225-94CA-D86813D9F743
2021-11-10 19:36:56-861084.Inicio Envia Factura.FE213129
2021-11-10 19:36:58-861084.Fin Envia Factura.FE213129
2021-11-10 19:36:58-861084.Proceso finalizado. SesionId:861084 Folio Documento:MTY,1-2-0-0-550202,2,BWI031024FV9,FE
2021-11-10 19:36:58-861084.-----------------------------------------------------------FIN
2021-11-10 19:43:11-876210.-----------------------------------------------------------INI
2021-11-10 19:43:11-876210.Proceso Inicializado genera_cfdi.aspx. SesionId:876210 Folio Documento:MTY,1-1-2-6052-103130,2,BWI031024FV9,FE
2021-11-10 19:43:11-876210.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:43:11-876210.Tipo_R:S
2021-11-10 19:43:11-876210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:43:11-876210.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:43:11-876210.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:43:11-876210.Ticket:011103130
2021-11-10 19:43:11-876210.Siguiente Folio.MTY-FE-1-1-2-6052-103130
2021-11-10 19:43:11-876210.Oficina:MTY,Serie:FE,Factura:213130,FolioCFDI:58
2021-11-10 19:43:11-876210.Modo Pruebas:False
2021-11-10 19:43:11-876210.Licencia Válida
2021-11-10 19:43:11-876210.cfdiReceptor.Rfc:BWI031024FV9
2021-11-10 19:43:11-876210.Cliente:099199. Email:sara.barron@vant.mx. Boleto: 011103130. Total: 380.00. Fecha:11/3/2021 12:00:00 AM
2021-11-10 19:43:11-876210.FormaPago_L:VISA DEBITO
2021-11-10 19:43:11-876210.Request.FE213130
2021-11-10 19:43:11-876210.Firmar folio.FE213130
2021-11-10 19:43:11-876210.Timbrar folio.FE213130
2021-11-10 19:43:11-876210.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 19:43:11-876210.cfdiReceptor.Rfc:BWI031024FV9
2021-11-10 19:43:11-876210.cfdiComprobante.Fech:11/10/2021 7:38:20 PM
2021-11-10 19:43:11-876210.cfdiComprobante.Total:380.00
2021-11-10 19:43:12-876210.Folio Generado:FE213130
2021-11-10 19:43:12-876210.Timbre Fiscal:34B53C5F-F9FD-4573-91A9-A7D7964B9AB0
2021-11-10 19:43:13-876210.Inicio Envia Factura.FE213130
2021-11-10 19:43:15-876210.Fin Envia Factura.FE213130
2021-11-10 19:43:15-876210.Proceso finalizado. SesionId:876210 Folio Documento:MTY,1-1-2-6052-103130,2,BWI031024FV9,FE
2021-11-10 19:43:15-876210.-----------------------------------------------------------FIN
2021-11-10 19:50:49-884761.-----------------------------------------------------------INI
2021-11-10 19:50:49-884761.Proceso Inicializado genera_cfdi.aspx. SesionId:884761 Folio Documento:MTY,1-2-0-0-550737,2,SGM950714DC2,FE
2021-11-10 19:50:49-884761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:50:49-884761.Tipo_R:S
2021-11-10 19:50:49-884761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:50:49-884761.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:50:49-884761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:50:49-884761.Ticket:320500521110809400086
2021-11-10 19:50:49-884761.Siguiente Folio.MTY-FE-1-2-0-0-550737
2021-11-10 19:50:49-884761.Oficina:MTY,Serie:FE,Factura:213131,FolioCFDI:59
2021-11-10 19:50:49-884761.Modo Pruebas:False
2021-11-10 19:50:49-884761.Licencia Válida
2021-11-10 19:50:49-884761.cfdiReceptor.Rfc:SGM950714DC2
2021-11-10 19:50:49-884761.Cliente:060167. Email:elisabeth.cavazos@oxxo.com. Boleto: 320500521110809400086. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 19:50:49-884761.FormaPago_L:AMERICAN EXPRESS
2021-11-10 19:50:49-884761.Request.FE213131
2021-11-10 19:50:49-884761.Firmar folio.FE213131
2021-11-10 19:50:49-884761.Timbrar folio.FE213131
2021-11-10 19:50:49-884761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 19:50:49-884761.cfdiReceptor.Rfc:SGM950714DC2
2021-11-10 19:50:49-884761.cfdiComprobante.Fech:11/10/2021 7:41:26 PM
2021-11-10 19:50:49-884761.cfdiComprobante.Total:700.00
2021-11-10 19:50:50-884761.Folio Generado:FE213131
2021-11-10 19:50:50-884761.Timbre Fiscal:452D29CE-B814-4B2E-85BA-022BEE731DA9
2021-11-10 19:50:52-884761.Inicio Envia Factura.FE213131
2021-11-10 19:50:54-884761.Fin Envia Factura.FE213131
2021-11-10 19:50:54-884761.Proceso finalizado. SesionId:884761 Folio Documento:MTY,1-2-0-0-550737,2,SGM950714DC2,FE
2021-11-10 19:50:54-884761.-----------------------------------------------------------FIN
2021-11-10 19:54:08-898346.-----------------------------------------------------------INI
2021-11-10 19:54:08-898346.Proceso Inicializado genera_cfdi.aspx. SesionId:898346 Folio Documento:MTY,1-2-0-0-550914,2,CAP821208LQ3,FE
2021-11-10 19:54:08-898346.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:54:08-898346.Tipo_R:S
2021-11-10 19:54:08-898346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:54:08-898346.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:54:08-898346.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:54:08-898346.Ticket:160500321110812080118
2021-11-10 19:54:08-898346.Siguiente Folio.MTY-FE-1-2-0-0-550914
2021-11-10 19:54:08-898346.Oficina:MTY,Serie:FE,Factura:213132,FolioCFDI:60
2021-11-10 19:54:08-898346.Modo Pruebas:False
2021-11-10 19:54:08-898346.Licencia Válida
2021-11-10 19:54:08-898346.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-10 19:54:08-898346.Cliente:093259. Email:eva.enriquez@lafargeholcim.com. Boleto: 160500321110812080118. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 19:54:08-898346.FormaPago_L:VISA
2021-11-10 19:54:08-898346.Request.FE213132
2021-11-10 19:54:08-898346.Firmar folio.FE213132
2021-11-10 19:54:08-898346.Timbrar folio.FE213132
2021-11-10 19:54:08-898346.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 19:54:08-898346.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-10 19:54:08-898346.cfdiComprobante.Fech:11/10/2021 7:53:46 PM
2021-11-10 19:54:08-898346.cfdiComprobante.Total:500.00
2021-11-10 19:54:08-898346.Folio Generado:FE213132
2021-11-10 19:54:08-898346.Timbre Fiscal:94638D20-AD96-42E0-9E70-A464BBFEDAA7
2021-11-10 19:54:10-898346.Inicio Envia Factura.FE213132
2021-11-10 19:54:11-898346.Fin Envia Factura.FE213132
2021-11-10 19:54:11-898346.Proceso finalizado. SesionId:898346 Folio Documento:MTY,1-2-0-0-550914,2,CAP821208LQ3,FE
2021-11-10 19:54:11-898346.-----------------------------------------------------------FIN
2021-11-10 19:59:05-908197.-----------------------------------------------------------INI
2021-11-10 19:59:05-908197.Proceso Inicializado genera_cfdi.aspx. SesionId:908197 Folio Documento:MTY,1-2-0-0-550020,2,ACJ140405TIA,FE
2021-11-10 19:59:05-908197.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 19:59:05-908197.Tipo_R:S
2021-11-10 19:59:05-908197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 19:59:05-908197.Server:ACOSRV5 Base:DBSAC7
2021-11-10 19:59:05-908197.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 19:59:05-908197.Ticket:170500121110410550094
2021-11-10 19:59:05-908197.Siguiente Folio.MTY-FE-1-2-0-0-550020
2021-11-10 19:59:05-908197.Oficina:MTY,Serie:FE,Factura:213133,FolioCFDI:61
2021-11-10 19:59:05-908197.Modo Pruebas:False
2021-11-10 19:59:05-908197.Licencia Válida
2021-11-10 19:59:05-908197.cfdiReceptor.Rfc:ACJ140405TIA
2021-11-10 19:59:05-908197.Cliente:060333. Email:ai.isabellara@gmail.com. Boleto: 170500121110410550094. Total: 350.00. Fecha:11/4/2021 12:00:00 AM
2021-11-10 19:59:05-908197.FormaPago_L:MASTERCARD
2021-11-10 19:59:05-908197.Request.FE213133
2021-11-10 19:59:05-908197.Firmar folio.FE213133
2021-11-10 19:59:05-908197.Timbrar folio.FE213133
2021-11-10 19:59:05-908197.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 19:59:05-908197.cfdiReceptor.Rfc:ACJ140405TIA
2021-11-10 19:59:05-908197.cfdiComprobante.Fech:11/10/2021 7:58:00 PM
2021-11-10 19:59:05-908197.cfdiComprobante.Total:350.00
2021-11-10 19:59:06-908197.Folio Generado:FE213133
2021-11-10 19:59:06-908197.Timbre Fiscal:30163C53-CAC8-495E-9B73-7394453D0BEB
2021-11-10 19:59:07-908197.Inicio Envia Factura.FE213133
2021-11-10 19:59:09-908197.Fin Envia Factura.FE213133
2021-11-10 19:59:09-908197.Proceso finalizado. SesionId:908197 Folio Documento:MTY,1-2-0-0-550020,2,ACJ140405TIA,FE
2021-11-10 19:59:09-908197.-----------------------------------------------------------FIN
2021-11-10 20:03:31-916124.-----------------------------------------------------------INI
2021-11-10 20:03:31-916124.Proceso Inicializado genera_cfdi.aspx. SesionId:916124 Folio Documento:MTY,1-2-0-0-550468,2,EST050802AL5,FE
2021-11-10 20:03:31-916124.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 20:03:31-916124.Tipo_R:S
2021-11-10 20:03:31-916124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 20:03:31-916124.Server:ACOSRV5 Base:DBSAC7
2021-11-10 20:03:31-916124.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 20:03:31-916124.Ticket:200500421110716220138
2021-11-10 20:03:31-916124.Siguiente Folio.MTY-FE-1-2-0-0-550468
2021-11-10 20:03:31-916124.Oficina:MTY,Serie:FE,Factura:213134,FolioCFDI:62
2021-11-10 20:03:31-916124.Modo Pruebas:False
2021-11-10 20:03:31-916124.Licencia Válida
2021-11-10 20:03:31-916124.cfdiReceptor.Rfc:EST050802AL5
2021-11-10 20:03:31-916124.Cliente:093109. Email:demetrio.gomez.perez@gmail.com. Boleto: 200500421110716220138. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 20:03:31-916124.FormaPago_L:MASTERCARD
2021-11-10 20:03:31-916124.Request.FE213134
2021-11-10 20:03:31-916124.Firmar folio.FE213134
2021-11-10 20:03:31-916124.Timbrar folio.FE213134
2021-11-10 20:03:31-916124.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 20:03:31-916124.cfdiReceptor.Rfc:EST050802AL5
2021-11-10 20:03:31-916124.cfdiComprobante.Fech:11/10/2021 8:00:48 PM
2021-11-10 20:03:31-916124.cfdiComprobante.Total:550.00
2021-11-10 20:03:31-916124.Folio Generado:FE213134
2021-11-10 20:03:31-916124.Timbre Fiscal:7C8E3009-A196-4D04-BA02-40D37209ED0C
2021-11-10 20:03:33-916124.Inicio Envia Factura.FE213134
2021-11-10 20:03:35-916124.Fin Envia Factura.FE213134
2021-11-10 20:03:35-916124.Proceso finalizado. SesionId:916124 Folio Documento:MTY,1-2-0-0-550468,2,EST050802AL5,FE
2021-11-10 20:03:35-916124.-----------------------------------------------------------FIN
2021-11-10 20:04:10-922972.-----------------------------------------------------------INI
2021-11-10 20:04:10-922972.Proceso Inicializado genera_cfdi.aspx. SesionId:922972 Folio Documento:MTY,1-2-0-0-550314,2,PAV910724HWA,FE
2021-11-10 20:04:10-922972.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 20:04:10-922972.Tipo_R:S
2021-11-10 20:04:10-922972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 20:04:10-922972.Server:ACOSRV5 Base:DBSAC7
2021-11-10 20:04:10-922972.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 20:04:10-922972.Ticket:020500321110803240040
2021-11-10 20:04:10-922972.Siguiente Folio.MTY-FE-1-2-0-0-550314
2021-11-10 20:04:10-922972.Oficina:MTY,Serie:FE,Factura:213135,FolioCFDI:63
2021-11-10 20:04:10-922972.Modo Pruebas:False
2021-11-10 20:04:10-922972.Licencia Válida
2021-11-10 20:04:10-922972.cfdiReceptor.Rfc:PAV910724HWA
2021-11-10 20:04:10-922972.Cliente:100400. Email:t-vgranados@copaair.com. Boleto: 020500321110803240040. Total: 750.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 20:04:10-922972.FormaPago_L:EFECTIVO
2021-11-10 20:04:10-922972.Request.FE213135
2021-11-10 20:04:10-922972.Firmar folio.FE213135
2021-11-10 20:04:10-922972.Timbrar folio.FE213135
2021-11-10 20:04:10-922972.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 20:04:10-922972.cfdiReceptor.Rfc:PAV910724HWA
2021-11-10 20:04:10-922972.cfdiComprobante.Fech:11/10/2021 8:03:54 PM
2021-11-10 20:04:10-922972.cfdiComprobante.Total:750.00
2021-11-10 20:04:10-922972.Folio Generado:FE213135
2021-11-10 20:04:10-922972.Timbre Fiscal:9CDD96DA-C62E-45B6-B55D-E841B779373E
2021-11-10 20:04:12-922972.Inicio Envia Factura.FE213135
2021-11-10 20:04:14-922972.Fin Envia Factura.FE213135
2021-11-10 20:04:14-922972.Proceso finalizado. SesionId:922972 Folio Documento:MTY,1-2-0-0-550314,2,PAV910724HWA,FE
2021-11-10 20:04:14-922972.-----------------------------------------------------------FIN
2021-11-10 20:08:38-932987.-----------------------------------------------------------INI
2021-11-10 20:08:38-932987.Proceso Inicializado genera_cfdi.aspx. SesionId:932987 Folio Documento:MTY,1-2-0-0-550479,2,FME9306151D5,FE
2021-11-10 20:08:38-932987.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 20:08:38-932987.Tipo_R:S
2021-11-10 20:08:38-932987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 20:08:38-932987.Server:ACOSRV5 Base:DBSAC7
2021-11-10 20:08:38-932987.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 20:08:38-932987.Ticket:230500221110720020182
2021-11-10 20:08:38-932987.Siguiente Folio.MTY-FE-1-2-0-0-550479
2021-11-10 20:08:38-932987.Oficina:MTY,Serie:FE,Factura:213136,FolioCFDI:64
2021-11-10 20:08:38-932987.Modo Pruebas:False
2021-11-10 20:08:38-932987.Licencia Válida
2021-11-10 20:08:38-932987.cfdiReceptor.Rfc:FME9306151D5
2021-11-10 20:08:38-932987.Cliente:100302. Email:inocuidad@fumec.org. Boleto: 230500221110720020182. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 20:08:38-932987.FormaPago_L:MASTERCARD
2021-11-10 20:08:38-932987.Request.FE213136
2021-11-10 20:08:38-932987.Firmar folio.FE213136
2021-11-10 20:08:38-932987.Timbrar folio.FE213136
2021-11-10 20:08:38-932987.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 20:08:38-932987.cfdiReceptor.Rfc:FME9306151D5
2021-11-10 20:08:38-932987.cfdiComprobante.Fech:11/10/2021 8:05:43 PM
2021-11-10 20:08:38-932987.cfdiComprobante.Total:450.00
2021-11-10 20:08:39-932987.Folio Generado:FE213136
2021-11-10 20:08:39-932987.Timbre Fiscal:3FCEDB54-CD44-4369-8C18-3308ED438977
2021-11-10 20:08:40-932987.Inicio Envia Factura.FE213136
2021-11-10 20:08:42-932987.Fin Envia Factura.FE213136
2021-11-10 20:08:42-932987.Proceso finalizado. SesionId:932987 Folio Documento:MTY,1-2-0-0-550479,2,FME9306151D5,FE
2021-11-10 20:08:42-932987.-----------------------------------------------------------FIN
2021-11-10 20:46:47-940151.-----------------------------------------------------------INI
2021-11-10 20:46:47-940151.Proceso Inicializado genera_cfdi.aspx. SesionId:940151 Folio Documento:MTY,1-2-0-0-551126,2,CGP190104LS2,FE
2021-11-10 20:46:47-940151.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 20:46:47-940151.Tipo_R:S
2021-11-10 20:46:47-940151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 20:46:47-940151.Server:ACOSRV5 Base:DBSAC7
2021-11-10 20:46:47-940151.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 20:46:47-940151.Ticket:190500121110915140186
2021-11-10 20:46:47-940151.Siguiente Folio.MTY-FE-1-2-0-0-551126
2021-11-10 20:46:47-940151.Oficina:MTY,Serie:FE,Factura:213137,FolioCFDI:65
2021-11-10 20:46:47-940151.Modo Pruebas:False
2021-11-10 20:46:47-940151.Licencia Válida
2021-11-10 20:46:47-940151.cfdiReceptor.Rfc:CGP190104LS2
2021-11-10 20:46:47-940151.Cliente:094830. Email:aquezada@vyaci.com. Boleto: 190500121110915140186. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 20:46:47-940151.FormaPago_L:MASTERCARD
2021-11-10 20:46:47-940151.Request.FE213137
2021-11-10 20:46:47-940151.Firmar folio.FE213137
2021-11-10 20:46:47-940151.Timbrar folio.FE213137
2021-11-10 20:46:47-940151.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 20:46:47-940151.cfdiReceptor.Rfc:CGP190104LS2
2021-11-10 20:46:47-940151.cfdiComprobante.Fech:11/10/2021 8:46:11 PM
2021-11-10 20:46:47-940151.cfdiComprobante.Total:400.00
2021-11-10 20:46:48-940151.Folio Generado:FE213137
2021-11-10 20:46:48-940151.Timbre Fiscal:CFF1C330-4AE2-4D09-B4D5-9E2C423797F6
2021-11-10 20:46:51-940151.Inicio Envia Factura.FE213137
2021-11-10 20:46:54-940151.Fin Envia Factura.FE213137
2021-11-10 20:46:54-940151.Proceso finalizado. SesionId:940151 Folio Documento:MTY,1-2-0-0-551126,2,CGP190104LS2,FE
2021-11-10 20:46:54-940151.-----------------------------------------------------------FIN
2021-11-10 20:49:46-933048.-----------------------------------------------------------INI
2021-11-10 20:49:46-933048.Proceso Inicializado genera_cfdi.aspx. SesionId:933048 Folio Documento:MTY,1-2-0-0-551047,2,IFD930630HL2,FE
2021-11-10 20:49:46-933048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 20:49:46-933048.Tipo_R:S
2021-11-10 20:49:46-933048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 20:49:46-933048.Server:ACOSRV5 Base:DBSAC7
2021-11-10 20:49:46-933048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 20:49:46-933048.Ticket:020500521110922350297
2021-11-10 20:49:46-933048.Siguiente Folio.MTY-FE-1-2-0-0-551047
2021-11-10 20:49:46-933048.Oficina:MTY,Serie:FE,Factura:213138,FolioCFDI:66
2021-11-10 20:49:46-933048.Modo Pruebas:False
2021-11-10 20:49:46-933048.Licencia Válida
2021-11-10 20:49:46-933048.cfdiReceptor.Rfc:IFD930630HL2
2021-11-10 20:49:46-933048.Cliente:100401. Email:alejandro76_1@hotmail.com. Boleto: 020500521110922350297. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 20:49:46-933048.FormaPago_L:MASTERCARD
2021-11-10 20:49:46-933048.Request.FE213138
2021-11-10 20:49:46-933048.Firmar folio.FE213138
2021-11-10 20:49:46-933048.Timbrar folio.FE213138
2021-11-10 20:49:46-933048.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 20:49:46-933048.cfdiReceptor.Rfc:IFD930630HL2
2021-11-10 20:49:46-933048.cfdiComprobante.Fech:11/10/2021 8:48:40 PM
2021-11-10 20:49:46-933048.cfdiComprobante.Total:700.00
2021-11-10 20:49:47-933048.Folio Generado:FE213138
2021-11-10 20:49:47-933048.Timbre Fiscal:FBD49526-5839-4586-AF98-E700B4C2F613
2021-11-10 20:49:48-933048.Inicio Envia Factura.FE213138
2021-11-10 20:49:50-933048.Fin Envia Factura.FE213138
2021-11-10 20:49:50-933048.Proceso finalizado. SesionId:933048 Folio Documento:MTY,1-2-0-0-551047,2,IFD930630HL2,FE
2021-11-10 20:49:50-933048.-----------------------------------------------------------FIN
2021-11-10 21:03:05-957778.-----------------------------------------------------------INI
2021-11-10 21:03:05-957778.Proceso Inicializado genera_cfdi.aspx. SesionId:957778 Folio Documento:MTY,1-2-0-0-550742,2,REM8810176J7,FE
2021-11-10 21:03:05-957778.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 21:03:05-957778.Tipo_R:S
2021-11-10 21:03:05-957778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 21:03:05-957778.Server:ACOSRV5 Base:DBSAC7
2021-11-10 21:03:05-957778.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 21:03:05-957778.Ticket:330500221110809590092
2021-11-10 21:03:05-957778.Siguiente Folio.MTY-FE-1-2-0-0-550742
2021-11-10 21:03:05-957778.Oficina:MTY,Serie:FE,Factura:213139,FolioCFDI:67
2021-11-10 21:03:05-957778.Modo Pruebas:False
2021-11-10 21:03:05-957778.Licencia Válida
2021-11-10 21:03:05-957778.cfdiReceptor.Rfc:REM8810176J7
2021-11-10 21:03:05-957778.Cliente:085787. Email:dbonilla@remsamexico.com. Boleto: 330500221110809590092. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 21:03:05-957778.FormaPago_L:MASTERCARD
2021-11-10 21:03:05-957778.Request.FE213139
2021-11-10 21:03:05-957778.Firmar folio.FE213139
2021-11-10 21:03:05-957778.Timbrar folio.FE213139
2021-11-10 21:03:05-957778.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 21:03:05-957778.cfdiReceptor.Rfc:REM8810176J7
2021-11-10 21:03:05-957778.cfdiComprobante.Fech:11/10/2021 9:02:52 PM
2021-11-10 21:03:05-957778.cfdiComprobante.Total:450.00
2021-11-10 21:03:06-957778.Folio Generado:FE213139
2021-11-10 21:03:06-957778.Timbre Fiscal:FE7C3383-22F8-41E3-827D-52109ABF2A42
2021-11-10 21:03:07-957778.Inicio Envia Factura.FE213139
2021-11-10 21:03:09-957778.Fin Envia Factura.FE213139
2021-11-10 21:03:09-957778.Proceso finalizado. SesionId:957778 Folio Documento:MTY,1-2-0-0-550742,2,REM8810176J7,FE
2021-11-10 21:03:09-957778.-----------------------------------------------------------FIN
2021-11-10 21:07:28-966959.-----------------------------------------------------------INI
2021-11-10 21:07:28-966959.Proceso Inicializado genera_cfdi.aspx. SesionId:966959 Folio Documento:MTY,1-1-2-6068-103492,2,GPM0808213I3,FE
2021-11-10 21:07:28-966959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 21:07:28-966959.Tipo_R:S
2021-11-10 21:07:28-966959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 21:07:28-966959.Server:ACOSRV5 Base:DBSAC7
2021-11-10 21:07:28-966959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 21:07:28-966959.Ticket:011103492
2021-11-10 21:07:28-966959.Siguiente Folio.MTY-FE-1-1-2-6068-103492
2021-11-10 21:07:28-966959.Oficina:MTY,Serie:FE,Factura:213140,FolioCFDI:68
2021-11-10 21:07:28-966959.Modo Pruebas:False
2021-11-10 21:07:28-966959.Licencia Válida
2021-11-10 21:07:28-966959.cfdiReceptor.Rfc:GPM0808213I3
2021-11-10 21:07:28-966959.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011103492. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 21:07:28-966959.FormaPago_L:AMERICANEXPRESS CRED
2021-11-10 21:07:28-966959.Request.FE213140
2021-11-10 21:07:28-966959.Firmar folio.FE213140
2021-11-10 21:07:28-966959.Timbrar folio.FE213140
2021-11-10 21:07:28-966959.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 21:07:28-966959.cfdiReceptor.Rfc:GPM0808213I3
2021-11-10 21:07:28-966959.cfdiComprobante.Fech:11/10/2021 9:06:52 PM
2021-11-10 21:07:28-966959.cfdiComprobante.Total:550.00
2021-11-10 21:07:28-966959.Folio Generado:FE213140
2021-11-10 21:07:28-966959.Timbre Fiscal:86E70CBE-B4C0-4127-B86F-0CF417927BFD
2021-11-10 21:07:30-966959.Inicio Envia Factura.FE213140
2021-11-10 21:07:31-966959.Fin Envia Factura.FE213140
2021-11-10 21:07:31-966959.Proceso finalizado. SesionId:966959 Folio Documento:MTY,1-1-2-6068-103492,2,GPM0808213I3,FE
2021-11-10 21:07:31-966959.-----------------------------------------------------------FIN
2021-11-10 21:21:33-973941.-----------------------------------------------------------INI
2021-11-10 21:21:33-973941.Proceso Inicializado genera_cfdi.aspx. SesionId:973941 Folio Documento:MTY,1-2-0-0-550688,2,CFE370814QI0,FE
2021-11-10 21:21:33-973941.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 21:21:33-973941.Tipo_R:S
2021-11-10 21:21:33-973941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 21:21:33-973941.Server:ACOSRV5 Base:DBSAC7
2021-11-10 21:21:33-973941.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 21:21:33-973941.Ticket:310500321110711000060
2021-11-10 21:21:33-973941.Siguiente Folio.MTY-FE-1-2-0-0-550688
2021-11-10 21:21:33-973941.Oficina:MTY,Serie:FE,Factura:213141,FolioCFDI:69
2021-11-10 21:21:33-973941.Modo Pruebas:False
2021-11-10 21:21:33-973941.Licencia Válida
2021-11-10 21:21:33-973941.cfdiReceptor.Rfc:CFE370814QI0
2021-11-10 21:21:33-973941.Cliente:100402. Email:nel_car1227@hotmail.es. Boleto: 310500321110711000060. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-10 21:21:33-973941.FormaPago_L:EFECTIVO
2021-11-10 21:21:33-973941.Request.FE213141
2021-11-10 21:21:33-973941.Firmar folio.FE213141
2021-11-10 21:21:33-973941.Timbrar folio.FE213141
2021-11-10 21:21:33-973941.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 21:21:33-973941.cfdiReceptor.Rfc:CFE370814QI0
2021-11-10 21:21:33-973941.cfdiComprobante.Fech:11/10/2021 9:21:16 PM
2021-11-10 21:21:33-973941.cfdiComprobante.Total:500.00
2021-11-10 21:21:34-973941.Folio Generado:FE213141
2021-11-10 21:21:34-973941.Timbre Fiscal:86F0923C-1A7D-447A-9142-920D2ADF73F6
2021-11-10 21:21:35-973941.Inicio Envia Factura.FE213141
2021-11-10 21:21:37-973941.Fin Envia Factura.FE213141
2021-11-10 21:21:37-973941.Proceso finalizado. SesionId:973941 Folio Documento:MTY,1-2-0-0-550688,2,CFE370814QI0,FE
2021-11-10 21:21:37-973941.-----------------------------------------------------------FIN
2021-11-10 21:45:33-982734.-----------------------------------------------------------INI
2021-11-10 21:45:33-982734.Proceso Inicializado genera_cfdi.aspx. SesionId:982734 Folio Documento:MTY,1-2-0-0-551249,2,SIZ070730RK4,FE
2021-11-10 21:45:33-982734.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 21:45:33-982734.Tipo_R:S
2021-11-10 21:45:33-982734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 21:45:33-982734.Server:ACOSRV5 Base:DBSAC7
2021-11-10 21:45:33-982734.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 21:45:33-982734.Ticket:330500121110915080185
2021-11-10 21:45:33-982734.Siguiente Folio.MTY-FE-1-2-0-0-551249
2021-11-10 21:45:33-982734.Oficina:MTY,Serie:FE,Factura:213142,FolioCFDI:70
2021-11-10 21:45:33-982734.Modo Pruebas:False
2021-11-10 21:45:33-982734.Licencia Válida
2021-11-10 21:45:33-982734.cfdiReceptor.Rfc:SIZ070730RK4
2021-11-10 21:45:33-982734.Cliente:100403. Email:misael.miranda@zoppas.com. Boleto: 330500121110915080185. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 21:45:33-982734.FormaPago_L:VISA
2021-11-10 21:45:33-982734.Request.FE213142
2021-11-10 21:45:33-982734.Firmar folio.FE213142
2021-11-10 21:45:33-982734.Timbrar folio.FE213142
2021-11-10 21:45:33-982734.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 21:45:33-982734.cfdiReceptor.Rfc:SIZ070730RK4
2021-11-10 21:45:33-982734.cfdiComprobante.Fech:11/10/2021 9:44:39 PM
2021-11-10 21:45:33-982734.cfdiComprobante.Total:400.00
2021-11-10 21:45:34-982734.Folio Generado:FE213142
2021-11-10 21:45:34-982734.Timbre Fiscal:23D134EB-87B0-4ACD-A170-A3D77ED60AAB
2021-11-10 21:45:37-982734.Inicio Envia Factura.FE213142
2021-11-10 21:45:39-982734.Fin Envia Factura.FE213142
2021-11-10 21:45:39-982734.Proceso finalizado. SesionId:982734 Folio Documento:MTY,1-2-0-0-551249,2,SIZ070730RK4,FE
2021-11-10 21:45:39-982734.-----------------------------------------------------------FIN
2021-11-10 22:18:08-993223.-----------------------------------------------------------INI
2021-11-10 22:18:08-993223.Proceso Inicializado genera_cfdi.aspx. SesionId:993223 Folio Documento:MTY,1-2-0-0-551303,2,NFA971101EDA,FE
2021-11-10 22:18:08-993223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 22:18:08-993223.Tipo_R:S
2021-11-10 22:18:08-993223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 22:18:08-993223.Server:ACOSRV5 Base:DBSAC7
2021-11-10 22:18:08-993223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 22:18:08-993223.Ticket:340500321111010350079
2021-11-10 22:18:08-993223.Siguiente Folio.MTY-FE-1-2-0-0-551303
2021-11-10 22:18:08-993223.Oficina:MTY,Serie:FE,Factura:213143,FolioCFDI:71
2021-11-10 22:18:08-993223.Modo Pruebas:False
2021-11-10 22:18:08-993223.Licencia Válida
2021-11-10 22:18:08-993223.cfdiReceptor.Rfc:NFA971101EDA
2021-11-10 22:18:08-993223.Cliente:100404. Email:gabriel.vargas_guerra@novartis.com. Boleto: 340500321111010350079. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-10 22:18:08-993223.FormaPago_L:VISA
2021-11-10 22:18:08-993223.Request.FE213143
2021-11-10 22:18:09-993223.Firmar folio.FE213143
2021-11-10 22:18:09-993223.Timbrar folio.FE213143
2021-11-10 22:18:09-993223.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 22:18:09-993223.cfdiReceptor.Rfc:NFA971101EDA
2021-11-10 22:18:09-993223.cfdiComprobante.Fech:11/10/2021 10:17:14 PM
2021-11-10 22:18:09-993223.cfdiComprobante.Total:500.00
2021-11-10 22:18:10-993223.Folio Generado:FE213143
2021-11-10 22:18:10-993223.Timbre Fiscal:CFBEC296-9108-49DB-A1D5-68D98F80169C
2021-11-10 22:18:13-993223.Inicio Envia Factura.FE213143
2021-11-10 22:18:15-993223.Fin Envia Factura.FE213143
2021-11-10 22:18:15-993223.Proceso finalizado. SesionId:993223 Folio Documento:MTY,1-2-0-0-551303,2,NFA971101EDA,FE
2021-11-10 22:18:15-993223.-----------------------------------------------------------FIN
2021-11-10 22:25:30-1006535.-----------------------------------------------------------INI
2021-11-10 22:25:30-1006535.Proceso Inicializado genera_cfdi.aspx. SesionId:1006535 Folio Documento:MTY,1-2-0-0-551137,2,BIM011108DJ5,FE
2021-11-10 22:25:30-1006535.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 22:25:30-1006535.Tipo_R:S
2021-11-10 22:25:30-1006535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 22:25:30-1006535.Server:ACOSRV5 Base:DBSAC7
2021-11-10 22:25:30-1006535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 22:25:30-1006535.Ticket:200500321110917460216
2021-11-10 22:25:30-1006535.Siguiente Folio.MTY-FE-1-2-0-0-551137
2021-11-10 22:25:30-1006535.Oficina:MTY,Serie:FE,Factura:213144,FolioCFDI:72
2021-11-10 22:25:30-1006535.Modo Pruebas:False
2021-11-10 22:25:30-1006535.Licencia Válida
2021-11-10 22:25:30-1006535.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-10 22:25:30-1006535.Cliente:096004. Email:epi6308@gmail.com. Boleto: 200500321110917460216. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 22:25:30-1006535.FormaPago_L:MASTERCARD
2021-11-10 22:25:30-1006535.Request.FE213144
2021-11-10 22:25:30-1006535.Firmar folio.FE213144
2021-11-10 22:25:30-1006535.Timbrar folio.FE213144
2021-11-10 22:25:30-1006535.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 22:25:30-1006535.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-10 22:25:30-1006535.cfdiComprobante.Fech:11/10/2021 10:24:30 PM
2021-11-10 22:25:30-1006535.cfdiComprobante.Total:450.00
2021-11-10 22:25:31-1006535.Folio Generado:FE213144
2021-11-10 22:25:31-1006535.Timbre Fiscal:8A64276E-AC2E-4BF3-BAFA-C8BF96451C4D
2021-11-10 22:25:32-1006535.Inicio Envia Factura.FE213144
2021-11-10 22:25:34-1006535.Fin Envia Factura.FE213144
2021-11-10 22:25:34-1006535.Proceso finalizado. SesionId:1006535 Folio Documento:MTY,1-2-0-0-551137,2,BIM011108DJ5,FE
2021-11-10 22:25:34-1006535.-----------------------------------------------------------FIN
2021-11-10 22:39:14-1012517.-----------------------------------------------------------INI
2021-11-10 22:39:14-1012517.Proceso Inicializado genera_cfdi.aspx. SesionId:1012517 Folio Documento:MTY,1-2-0-0-550884,2,HME690225IZ3,FE
2021-11-10 22:39:14-1012517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 22:39:14-1012517.Tipo_R:S
2021-11-10 22:39:14-1012517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 22:39:14-1012517.Server:ACOSRV5 Base:DBSAC7
2021-11-10 22:39:14-1012517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 22:39:14-1012517.Ticket:230500121110822200232
2021-11-10 22:39:14-1012517.Siguiente Folio.MTY-FE-1-2-0-0-550884
2021-11-10 22:39:14-1012517.Oficina:MTY,Serie:FE,Factura:213145,FolioCFDI:73
2021-11-10 22:39:14-1012517.Modo Pruebas:False
2021-11-10 22:39:14-1012517.Licencia Válida
2021-11-10 22:39:14-1012517.cfdiReceptor.Rfc:HME690225IZ3
2021-11-10 22:39:14-1012517.Cliente:100405. Email:cdiaz3@hersheys.com. Boleto: 230500121110822200232. Total: 350.00. Fecha:11/8/2021 12:00:00 AM
2021-11-10 22:39:14-1012517.FormaPago_L:MASTERCARD
2021-11-10 22:39:14-1012517.Request.FE213145
2021-11-10 22:39:14-1012517.Firmar folio.FE213145
2021-11-10 22:39:14-1012517.Timbrar folio.FE213145
2021-11-10 22:39:14-1012517.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 22:39:14-1012517.cfdiReceptor.Rfc:HME690225IZ3
2021-11-10 22:39:14-1012517.cfdiComprobante.Fech:11/10/2021 10:38:52 PM
2021-11-10 22:39:14-1012517.cfdiComprobante.Total:350.00
2021-11-10 22:39:15-1012517.Folio Generado:FE213145
2021-11-10 22:39:15-1012517.Timbre Fiscal:B7EDECBD-528E-4C12-9F27-F3C690D74EB1
2021-11-10 22:39:17-1012517.Inicio Envia Factura.FE213145
2021-11-10 22:39:18-1012517.Fin Envia Factura.FE213145
2021-11-10 22:39:18-1012517.Proceso finalizado. SesionId:1012517 Folio Documento:MTY,1-2-0-0-550884,2,HME690225IZ3,FE
2021-11-10 22:39:18-1012517.-----------------------------------------------------------FIN
2021-11-10 22:47:51-1021103.-----------------------------------------------------------INI
2021-11-10 22:47:51-1021103.Proceso Inicializado genera_cfdi.aspx. SesionId:1021103 Folio Documento:MTY,1-2-0-0-550509,2,SEG140603JX7,FE
2021-11-10 22:47:51-1021103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 22:47:51-1021103.Tipo_R:S
2021-11-10 22:47:51-1021103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 22:47:51-1021103.Server:ACOSRV5 Base:DBSAC7
2021-11-10 22:47:51-1021103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 22:47:51-1021103.Ticket:140578421110601350033
2021-11-10 22:47:51-1021103.Siguiente Folio.MTY-FE-1-2-0-0-550509
2021-11-10 22:47:51-1021103.Oficina:MTY,Serie:FE,Factura:213146,FolioCFDI:74
2021-11-10 22:47:51-1021103.Modo Pruebas:False
2021-11-10 22:47:51-1021103.Licencia Válida
2021-11-10 22:47:51-1021103.cfdiReceptor.Rfc:SEG140603JX7
2021-11-10 22:47:51-1021103.Cliente:020610. Email:juan.gaytan@segamac.com. Boleto: 140578421110601350033. Total: 1300.00. Fecha:11/6/2021 12:00:00 AM
2021-11-10 22:47:51-1021103.FormaPago_L:MASTERCARD
2021-11-10 22:47:51-1021103.Request.FE213146
2021-11-10 22:47:51-1021103.Firmar folio.FE213146
2021-11-10 22:47:51-1021103.Timbrar folio.FE213146
2021-11-10 22:47:51-1021103.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 22:47:51-1021103.cfdiReceptor.Rfc:SEG140603JX7
2021-11-10 22:47:51-1021103.cfdiComprobante.Fech:11/10/2021 10:46:26 PM
2021-11-10 22:47:51-1021103.cfdiComprobante.Total:1300.00
2021-11-10 22:47:52-1021103.Folio Generado:FE213146
2021-11-10 22:47:52-1021103.Timbre Fiscal:0B674268-A127-43C4-9B10-B6D3A91EFA65
2021-11-10 22:47:54-1021103.Inicio Envia Factura.FE213146
2021-11-10 22:47:55-1021103.Fin Envia Factura.FE213146
2021-11-10 22:47:55-1021103.Proceso finalizado. SesionId:1021103 Folio Documento:MTY,1-2-0-0-550509,2,SEG140603JX7,FE
2021-11-10 22:47:55-1021103.-----------------------------------------------------------FIN
2021-11-10 22:53:27-1034315.-----------------------------------------------------------INI
2021-11-10 22:53:27-1034315.Proceso Inicializado genera_cfdi.aspx. SesionId:1034315 Folio Documento:MTY,1-2-0-0-551229,2,CSE1002233W8,FE
2021-11-10 22:53:27-1034315.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 22:53:27-1034315.Tipo_R:S
2021-11-10 22:53:27-1034315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 22:53:27-1034315.Server:ACOSRV5 Base:DBSAC7
2021-11-10 22:53:27-1034315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 22:53:27-1034315.Ticket:310507321111000480018
2021-11-10 22:53:27-1034315.Siguiente Folio.MTY-FE-1-2-0-0-551229
2021-11-10 22:53:27-1034315.Oficina:MTY,Serie:FE,Factura:213147,FolioCFDI:75
2021-11-10 22:53:27-1034315.Modo Pruebas:False
2021-11-10 22:53:27-1034315.Licencia Válida
2021-11-10 22:53:27-1034315.cfdiReceptor.Rfc:CSE1002233W8
2021-11-10 22:53:27-1034315.Cliente:088485. Email:lizruizth@gmail.com. Boleto: 310507321111000480018. Total: 1050.00. Fecha:11/10/2021 12:00:00 AM
2021-11-10 22:53:27-1034315.FormaPago_L:VISA
2021-11-10 22:53:27-1034315.Request.FE213147
2021-11-10 22:53:27-1034315.Firmar folio.FE213147
2021-11-10 22:53:27-1034315.Timbrar folio.FE213147
2021-11-10 22:53:27-1034315.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 22:53:27-1034315.cfdiReceptor.Rfc:CSE1002233W8
2021-11-10 22:53:27-1034315.cfdiComprobante.Fech:11/10/2021 10:50:41 PM
2021-11-10 22:53:27-1034315.cfdiComprobante.Total:1050.00
2021-11-10 22:53:28-1034315.Folio Generado:FE213147
2021-11-10 22:53:28-1034315.Timbre Fiscal:401FDD67-03C7-4A1D-8CF4-703C39251B7E
2021-11-10 22:53:29-1034315.Inicio Envia Factura.FE213147
2021-11-10 22:53:31-1034315.Fin Envia Factura.FE213147
2021-11-10 22:53:31-1034315.Proceso finalizado. SesionId:1034315 Folio Documento:MTY,1-2-0-0-551229,2,CSE1002233W8,FE
2021-11-10 22:53:31-1034315.-----------------------------------------------------------FIN
2021-11-10 22:55:10-1044523.-----------------------------------------------------------INI
2021-11-10 22:55:10-1044523.Proceso Inicializado genera_cfdi.aspx. SesionId:1044523 Folio Documento:MTY,1-2-0-0-550508,2,SEG140603JX7,FE
2021-11-10 22:55:10-1044523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 22:55:10-1044523.Tipo_R:S
2021-11-10 22:55:10-1044523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 22:55:10-1044523.Server:ACOSRV5 Base:DBSAC7
2021-11-10 22:55:10-1044523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 22:55:10-1044523.Ticket:140500521110601350032
2021-11-10 22:55:10-1044523.Siguiente Folio.MTY-FE-1-2-0-0-550508
2021-11-10 22:55:10-1044523.Oficina:MTY,Serie:FE,Factura:213148,FolioCFDI:76
2021-11-10 22:55:10-1044523.Modo Pruebas:False
2021-11-10 22:55:10-1044523.Licencia Válida
2021-11-10 22:55:10-1044523.cfdiReceptor.Rfc:SEG140603JX7
2021-11-10 22:55:10-1044523.Cliente:020610. Email:juan.gaytan@segamac.com. Boleto: 140500521110601350032. Total: 900.00. Fecha:11/6/2021 12:00:00 AM
2021-11-10 22:55:10-1044523.FormaPago_L:MASTERCARD
2021-11-10 22:55:10-1044523.Request.FE213148
2021-11-10 22:55:10-1044523.Firmar folio.FE213148
2021-11-10 22:55:10-1044523.Timbrar folio.FE213148
2021-11-10 22:55:10-1044523.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 22:55:10-1044523.cfdiReceptor.Rfc:SEG140603JX7
2021-11-10 22:55:10-1044523.cfdiComprobante.Fech:11/10/2021 10:55:04 PM
2021-11-10 22:55:10-1044523.cfdiComprobante.Total:900.00
2021-11-10 22:55:10-1044523.Folio Generado:FE213148
2021-11-10 22:55:10-1044523.Timbre Fiscal:59B5DD8A-2550-415F-BE25-2850F1145868
2021-11-10 22:55:12-1044523.Inicio Envia Factura.FE213148
2021-11-10 22:55:14-1044523.Fin Envia Factura.FE213148
2021-11-10 22:55:14-1044523.Proceso finalizado. SesionId:1044523 Folio Documento:MTY,1-2-0-0-550508,2,SEG140603JX7,FE
2021-11-10 22:55:14-1044523.-----------------------------------------------------------FIN
2021-11-10 23:10:26-1052201.-----------------------------------------------------------INI
2021-11-10 23:10:26-1052201.Proceso Inicializado genera_cfdi.aspx. SesionId:1052201 Folio Documento:MTY,1-2-0-0-551239,2,LLM930701EE5,FE
2021-11-10 23:10:26-1052201.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 23:10:26-1052201.Tipo_R:S
2021-11-10 23:10:26-1052201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 23:10:26-1052201.Server:ACOSRV5 Base:DBSAC7
2021-11-10 23:10:26-1052201.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 23:10:26-1052201.Ticket:330500121110910200079
2021-11-10 23:10:26-1052201.Siguiente Folio.MTY-FE-1-2-0-0-551239
2021-11-10 23:10:26-1052201.Oficina:MTY,Serie:FE,Factura:213149,FolioCFDI:77
2021-11-10 23:10:26-1052201.Modo Pruebas:False
2021-11-10 23:10:26-1052201.Licencia Válida
2021-11-10 23:10:26-1052201.cfdiReceptor.Rfc:LLM930701EE5
2021-11-10 23:10:26-1052201.Cliente:098068. Email:leonardo.tirado@bovis.mx. Boleto: 330500121110910200079. Total: 300.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 23:10:26-1052201.FormaPago_L:MASTERCARD
2021-11-10 23:10:26-1052201.Request.FE213149
2021-11-10 23:10:26-1052201.Firmar folio.FE213149
2021-11-10 23:10:26-1052201.Timbrar folio.FE213149
2021-11-10 23:10:26-1052201.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 23:10:26-1052201.cfdiReceptor.Rfc:LLM930701EE5
2021-11-10 23:10:26-1052201.cfdiComprobante.Fech:11/10/2021 11:09:58 PM
2021-11-10 23:10:26-1052201.cfdiComprobante.Total:300.00
2021-11-10 23:10:26-1052201.Folio Generado:FE213149
2021-11-10 23:10:26-1052201.Timbre Fiscal:A05DE01E-704D-4ED3-85C5-4F937D7BD936
2021-11-10 23:10:28-1052201.Inicio Envia Factura.FE213149
2021-11-10 23:10:30-1052201.Fin Envia Factura.FE213149
2021-11-10 23:10:30-1052201.Proceso finalizado. SesionId:1052201 Folio Documento:MTY,1-2-0-0-551239,2,LLM930701EE5,FE
2021-11-10 23:10:30-1052201.-----------------------------------------------------------FIN
2021-11-10 23:10:52-1069584.-----------------------------------------------------------INI
2021-11-10 23:10:52-1069584.Proceso Inicializado genera_cfdi.aspx. SesionId:1069584 Folio Documento:MTY,1-2-0-0-551217,2,RRS060904LV1,FE
2021-11-10 23:10:52-1069584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-10 23:10:52-1069584.Tipo_R:S
2021-11-10 23:10:52-1069584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-10 23:10:52-1069584.Server:ACOSRV5 Base:DBSAC7
2021-11-10 23:10:52-1069584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-10 23:10:52-1069584.Ticket:310500321110919350231
2021-11-10 23:10:52-1069584.Siguiente Folio.MTY-FE-1-2-0-0-551217
2021-11-10 23:10:52-1069584.Oficina:MTY,Serie:FE,Factura:213150,FolioCFDI:78
2021-11-10 23:10:52-1069584.Modo Pruebas:False
2021-11-10 23:10:52-1069584.Licencia Válida
2021-11-10 23:10:52-1069584.cfdiReceptor.Rfc:RRS060904LV1
2021-11-10 23:10:52-1069584.Cliente:043526. Email:castilloalberto@prahs.com. Boleto: 310500321110919350231. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-10 23:10:52-1069584.FormaPago_L:MASTERCARD
2021-11-10 23:10:52-1069584.Request.FE213150
2021-11-10 23:10:52-1069584.Firmar folio.FE213150
2021-11-10 23:10:52-1069584.Timbrar folio.FE213150
2021-11-10 23:10:52-1069584.cfdiEmisor.Rfc:TPA100922MD8
2021-11-10 23:10:52-1069584.cfdiReceptor.Rfc:RRS060904LV1
2021-11-10 23:10:52-1069584.cfdiComprobante.Fech:11/10/2021 11:10:21 PM
2021-11-10 23:10:52-1069584.cfdiComprobante.Total:550.00
2021-11-10 23:10:53-1069584.Folio Generado:FE213150
2021-11-10 23:10:53-1069584.Timbre Fiscal:6199FD37-2024-466E-B95E-6BB26E1749E6
2021-11-10 23:10:54-1069584.Inicio Envia Factura.FE213150
2021-11-10 23:10:56-1069584.Fin Envia Factura.FE213150
2021-11-10 23:10:56-1069584.Proceso finalizado. SesionId:1069584 Folio Documento:MTY,1-2-0-0-551217,2,RRS060904LV1,FE
2021-11-10 23:10:56-1069584.-----------------------------------------------------------FIN
2021-11-11 00:09:00-1086953.-----------------------------------------------------------INI
2021-11-11 00:09:00-1086953.Proceso Inicializado genera_cfdi.aspx. SesionId:1086953 Folio Documento:MTY,1-2-0-0-549912,2,DLM1406241G6,FE
2021-11-11 00:09:00-1086953.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 00:09:00-1086953.Tipo_R:S
2021-11-11 00:09:00-1086953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 00:09:00-1086953.Server:ACOSRV5 Base:DBSAC7
2021-11-11 00:09:00-1086953.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 00:09:00-1086953.Ticket:290507321110409480073
2021-11-11 00:09:00-1086953.Siguiente Folio.MTY-FE-1-2-0-0-549912
2021-11-11 00:09:00-1086953.Oficina:MTY,Serie:FE,Factura:213151,FolioCFDI:79
2021-11-11 00:09:00-1086953.Modo Pruebas:False
2021-11-11 00:09:00-1086953.Licencia Válida
2021-11-11 00:09:00-1086953.cfdiReceptor.Rfc:DLM1406241G6
2021-11-11 00:09:00-1086953.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 290507321110409480073. Total: 900.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 00:09:00-1086953.FormaPago_L:VISA
2021-11-11 00:09:00-1086953.Request.FE213151
2021-11-11 00:09:01-1086953.Firmar folio.FE213151
2021-11-11 00:09:01-1086953.Timbrar folio.FE213151
2021-11-11 00:09:01-1086953.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 00:09:01-1086953.cfdiReceptor.Rfc:DLM1406241G6
2021-11-11 00:09:01-1086953.cfdiComprobante.Fech:11/11/2021 12:08:52 AM
2021-11-11 00:09:01-1086953.cfdiComprobante.Total:900.00
2021-11-11 00:09:02-1086953.Folio Generado:FE213151
2021-11-11 00:09:02-1086953.Timbre Fiscal:C0CBFA0F-50A3-4F5A-AEEB-24038C5BBEA9
2021-11-11 00:09:05-1086953.Inicio Envia Factura.FE213151
2021-11-11 00:09:08-1086953.Fin Envia Factura.FE213151
2021-11-11 00:09:08-1086953.Proceso finalizado. SesionId:1086953 Folio Documento:MTY,1-2-0-0-549912,2,DLM1406241G6,FE
2021-11-11 00:09:08-1086953.-----------------------------------------------------------FIN
2021-11-11 00:19:04-1094176.-----------------------------------------------------------INI
2021-11-11 00:19:04-1094176.Proceso Inicializado genera_cfdi.aspx. SesionId:1094176 Folio Documento:MTY,1-2-0-0-551192,2,ONB520707VD0,FE
2021-11-11 00:19:04-1094176.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 00:19:04-1094176.Tipo_R:S
2021-11-11 00:19:04-1094176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 00:19:04-1094176.Server:ACOSRV5 Base:DBSAC7
2021-11-11 00:19:04-1094176.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 00:19:04-1094176.Ticket:320500321110910230087
2021-11-11 00:19:04-1094176.Siguiente Folio.MTY-FE-1-2-0-0-551192
2021-11-11 00:19:04-1094176.Oficina:MTY,Serie:FE,Factura:213152,FolioCFDI:80
2021-11-11 00:19:04-1094176.Modo Pruebas:False
2021-11-11 00:19:04-1094176.Licencia Válida
2021-11-11 00:19:04-1094176.cfdiReceptor.Rfc:ONB520707VD0
2021-11-11 00:19:04-1094176.Cliente:100406. Email:srodriguez.finanzas@buenaprensa.com. Boleto: 320500321110910230087. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 00:19:04-1094176.FormaPago_L:MASTERCARD
2021-11-11 00:19:04-1094176.Request.FE213152
2021-11-11 00:19:04-1094176.Firmar folio.FE213152
2021-11-11 00:19:04-1094176.Timbrar folio.FE213152
2021-11-11 00:19:04-1094176.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 00:19:04-1094176.cfdiReceptor.Rfc:ONB520707VD0
2021-11-11 00:19:04-1094176.cfdiComprobante.Fech:11/11/2021 12:18:17 AM
2021-11-11 00:19:04-1094176.cfdiComprobante.Total:400.00
2021-11-11 00:19:05-1094176.Folio Generado:FE213152
2021-11-11 00:19:05-1094176.Timbre Fiscal:A2407CD0-A6DE-41B6-B33A-BC080918FB13
2021-11-11 00:19:06-1094176.Inicio Envia Factura.FE213152
2021-11-11 00:19:09-1094176.Fin Envia Factura.FE213152
2021-11-11 00:19:09-1094176.Proceso finalizado. SesionId:1094176 Folio Documento:MTY,1-2-0-0-551192,2,ONB520707VD0,FE
2021-11-11 00:19:09-1094176.-----------------------------------------------------------FIN
2021-11-11 00:25:56-1109531.-----------------------------------------------------------INI
2021-11-11 00:25:56-1109531.Proceso Inicializado genera_cfdi.aspx. SesionId:1109531 Folio Documento:MTY,1-2-0-0-551076,2,SCM9311013S5,FE
2021-11-11 00:25:56-1109531.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 00:25:56-1109531.Tipo_R:S
2021-11-11 00:25:56-1109531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 00:25:56-1109531.Server:ACOSRV5 Base:DBSAC7
2021-11-11 00:25:56-1109531.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 00:25:56-1109531.Ticket:020591521111001200025
2021-11-11 00:25:56-1109531.Siguiente Folio.MTY-FE-1-2-0-0-551076
2021-11-11 00:25:56-1109531.Oficina:MTY,Serie:FE,Factura:213153,FolioCFDI:81
2021-11-11 00:25:56-1109531.Modo Pruebas:False
2021-11-11 00:25:56-1109531.Licencia Válida
2021-11-11 00:25:56-1109531.cfdiReceptor.Rfc:SCM9311013S5
2021-11-11 00:25:56-1109531.Cliente:100407. Email:jose.angel.yanes@essity.com. Boleto: 020591521111001200025. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 00:25:56-1109531.FormaPago_L:MASTERCARD
2021-11-11 00:25:56-1109531.Request.FE213153
2021-11-11 00:25:56-1109531.Firmar folio.FE213153
2021-11-11 00:25:56-1109531.Timbrar folio.FE213153
2021-11-11 00:25:56-1109531.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 00:25:56-1109531.cfdiReceptor.Rfc:SCM9311013S5
2021-11-11 00:25:56-1109531.cfdiComprobante.Fech:11/11/2021 12:25:26 AM
2021-11-11 00:25:56-1109531.cfdiComprobante.Total:500.00
2021-11-11 00:25:57-1109531.Folio Generado:FE213153
2021-11-11 00:25:57-1109531.Timbre Fiscal:45EB3C61-30CA-47C4-9CA0-90A59FA630A2
2021-11-11 00:25:58-1109531.Inicio Envia Factura.FE213153
2021-11-11 00:26:00-1109531.Fin Envia Factura.FE213153
2021-11-11 00:26:00-1109531.Proceso finalizado. SesionId:1109531 Folio Documento:MTY,1-2-0-0-551076,2,SCM9311013S5,FE
2021-11-11 00:26:00-1109531.-----------------------------------------------------------FIN
2021-11-11 01:46:15-1111918.-----------------------------------------------------------INI
2021-11-11 01:46:15-1111918.Proceso Inicializado genera_cfdi.aspx. SesionId:1111918 Folio Documento:MTY,1-2-0-0-551336,2,RMA910702IW1,FE
2021-11-11 01:46:15-1111918.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 01:46:15-1111918.Tipo_R:S
2021-11-11 01:46:15-1111918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 01:46:15-1111918.Server:ACOSRV5 Base:DBSAC7
2021-11-11 01:46:15-1111918.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 01:46:15-1111918.Ticket:020543921111018260216
2021-11-11 01:46:16-1111918.Siguiente Folio.MTY-FE-1-2-0-0-551336
2021-11-11 01:46:16-1111918.Oficina:MTY,Serie:FE,Factura:213154,FolioCFDI:82
2021-11-11 01:46:16-1111918.Modo Pruebas:False
2021-11-11 01:46:16-1111918.Licencia Válida
2021-11-11 01:46:16-1111918.cfdiReceptor.Rfc:RMA910702IW1
2021-11-11 01:46:16-1111918.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 020543921111018260216. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 01:46:16-1111918.FormaPago_L:EFECTIVO
2021-11-11 01:46:16-1111918.Request.FE213154
2021-11-11 01:46:17-1111918.Firmar folio.FE213154
2021-11-11 01:46:18-1111918.Timbrar folio.FE213154
2021-11-11 01:46:18-1111918.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 01:46:18-1111918.cfdiReceptor.Rfc:RMA910702IW1
2021-11-11 01:46:18-1111918.cfdiComprobante.Fech:11/11/2021 1:45:57 AM
2021-11-11 01:46:18-1111918.cfdiComprobante.Total:500.00
2021-11-11 01:46:19-1111918.Folio Generado:FE213154
2021-11-11 01:46:19-1111918.Timbre Fiscal:3F446D1E-D0D3-41D2-BEF9-3300113C9C0D
2021-11-11 01:46:24-1111918.Inicio Envia Factura.FE213154
2021-11-11 01:46:27-1111918.Fin Envia Factura.FE213154
2021-11-11 01:46:27-1111918.Proceso finalizado. SesionId:1111918 Folio Documento:MTY,1-2-0-0-551336,2,RMA910702IW1,FE
2021-11-11 01:46:27-1111918.-----------------------------------------------------------FIN
2021-11-11 04:35:28-352722.-----------------------------------------------------------INI
2021-11-11 04:35:28-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-11-11 04:35:28-352722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 04:35:28-352722.Server:ACOSRV5 Base:DBSAC7
2021-11-11 05:47:16-19580.-----------------------------------------------------------INI
2021-11-11 05:47:16-19580.Proceso Inicializado genera_cfdi.aspx. SesionId:19580 Folio Documento:MTY,1-1-2-6070-103526,2,SGP190923628,FE
2021-11-11 05:47:16-19580.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 05:47:16-19580.Tipo_R:S
2021-11-11 05:47:16-19580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 05:47:16-19580.Server:ACOSRV5 Base:DBSAC7
2021-11-11 05:47:16-19580.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 05:47:16-19580.Ticket:011103526
2021-11-11 05:47:16-19580.Siguiente Folio.MTY-FE-1-1-2-6070-103526
2021-11-11 05:47:16-19580.Oficina:MTY,Serie:FE,Factura:213155,FolioCFDI:83
2021-11-11 05:47:16-19580.Modo Pruebas:False
2021-11-11 05:47:16-19580.Licencia Válida
2021-11-11 05:47:16-19580.cfdiReceptor.Rfc:SGP190923628
2021-11-11 05:47:16-19580.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011103526. Total: 2000.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 05:47:16-19580.FormaPago_L:AMERICANEXPRESS CRED
2021-11-11 05:47:16-19580.Request.FE213155
2021-11-11 05:47:16-19580.Firmar folio.FE213155
2021-11-11 05:47:16-19580.Timbrar folio.FE213155
2021-11-11 05:47:16-19580.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 05:47:16-19580.cfdiReceptor.Rfc:SGP190923628
2021-11-11 05:47:16-19580.cfdiComprobante.Fech:11/11/2021 5:47:03 AM
2021-11-11 05:47:16-19580.cfdiComprobante.Total:2000.00
2021-11-11 05:47:17-19580.Folio Generado:FE213155
2021-11-11 05:47:17-19580.Timbre Fiscal:CD3F9C14-B0E7-4BB0-AF1E-703E16C70731
2021-11-11 05:47:21-19580.Inicio Envia Factura.FE213155
2021-11-11 05:47:24-19580.Fin Envia Factura.FE213155
2021-11-11 05:47:24-19580.Proceso finalizado. SesionId:19580 Folio Documento:MTY,1-1-2-6070-103526,2,SGP190923628,FE
2021-11-11 05:47:24-19580.-----------------------------------------------------------FIN
2021-11-11 07:21:14-20032.-----------------------------------------------------------INI
2021-11-11 07:21:14-20032.Proceso Inicializado genera_cfdi.aspx. SesionId:20032 Folio Documento:MTY,1-1-2-6071-103548,2,AME970109GW0,FE
2021-11-11 07:21:14-20032.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 07:21:14-20032.Tipo_R:S
2021-11-11 07:21:14-20032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 07:21:14-20032.Server:ACOSRV5 Base:DBSAC7
2021-11-11 07:21:14-20032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 07:21:14-20032.Ticket:011103548
2021-11-11 07:21:14-20032.Siguiente Folio.MTY-FE-1-1-2-6071-103548
2021-11-11 07:21:14-20032.Oficina:MTY,Serie:FE,Factura:213156,FolioCFDI:84
2021-11-11 07:21:14-20032.Modo Pruebas:False
2021-11-11 07:21:14-20032.Licencia Válida
2021-11-11 07:21:14-20032.cfdiReceptor.Rfc:AME970109GW0
2021-11-11 07:21:14-20032.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 011103548. Total: 370.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 07:21:14-20032.FormaPago_L:MASTERCARD CREDITO
2021-11-11 07:21:14-20032.Request.FE213156
2021-11-11 07:21:14-20032.Firmar folio.FE213156
2021-11-11 07:21:14-20032.Timbrar folio.FE213156
2021-11-11 07:21:14-20032.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 07:21:14-20032.cfdiReceptor.Rfc:AME970109GW0
2021-11-11 07:21:14-20032.cfdiComprobante.Fech:11/11/2021 7:20:58 AM
2021-11-11 07:21:14-20032.cfdiComprobante.Total:370.00
2021-11-11 07:21:15-20032.Folio Generado:FE213156
2021-11-11 07:21:15-20032.Timbre Fiscal:0872069E-6DA2-427E-B1B8-FB44000EDCDC
2021-11-11 07:21:19-20032.Inicio Envia Factura.FE213156
2021-11-11 07:21:21-20032.Fin Envia Factura.FE213156
2021-11-11 07:21:21-20032.Proceso finalizado. SesionId:20032 Folio Documento:MTY,1-1-2-6071-103548,2,AME970109GW0,FE
2021-11-11 07:21:21-20032.-----------------------------------------------------------FIN
2021-11-11 07:58:47-32650.-----------------------------------------------------------INI
2021-11-11 07:58:47-32650.Proceso Inicializado genera_cfdi.aspx. SesionId:32650 Folio Documento:MTY,1-2-0-0-551191,2,DCM121115HR7,FE
2021-11-11 07:58:47-32650.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 07:58:47-32650.Tipo_R:S
2021-11-11 07:58:47-32650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 07:58:47-32650.Server:ACOSRV5 Base:DBSAC7
2021-11-11 07:58:47-32650.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 07:58:47-32650.Ticket:320500421110910200079
2021-11-11 07:58:47-32650.Siguiente Folio.MTY-FE-1-2-0-0-551191
2021-11-11 07:58:47-32650.Oficina:MTY,Serie:FE,Factura:213157,FolioCFDI:85
2021-11-11 07:58:47-32650.Modo Pruebas:False
2021-11-11 07:58:47-32650.Licencia Válida
2021-11-11 07:58:47-32650.cfdiReceptor.Rfc:DCM121115HR7
2021-11-11 07:58:47-32650.Cliente:095870. Email:readheart_1@hotmail.com. Boleto: 320500421110910200079. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 07:58:47-32650.FormaPago_L:VISA
2021-11-11 07:58:47-32650.Request.FE213157
2021-11-11 07:58:47-32650.Firmar folio.FE213157
2021-11-11 07:58:47-32650.Timbrar folio.FE213157
2021-11-11 07:58:47-32650.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 07:58:47-32650.cfdiReceptor.Rfc:DCM121115HR7
2021-11-11 07:58:47-32650.cfdiComprobante.Fech:11/11/2021 7:58:17 AM
2021-11-11 07:58:47-32650.cfdiComprobante.Total:500.00
2021-11-11 07:58:48-32650.Folio Generado:FE213157
2021-11-11 07:58:48-32650.Timbre Fiscal:A6A8E901-513B-4537-A64B-B71A464863E2
2021-11-11 07:58:52-32650.Inicio Envia Factura.FE213157
2021-11-11 07:58:55-32650.Fin Envia Factura.FE213157
2021-11-11 07:58:55-32650.Proceso finalizado. SesionId:32650 Folio Documento:MTY,1-2-0-0-551191,2,DCM121115HR7,FE
2021-11-11 07:58:55-32650.-----------------------------------------------------------FIN
2021-11-11 08:00:27-49829.-----------------------------------------------------------INI
2021-11-11 08:00:27-49829.Proceso Inicializado genera_cfdi.aspx. SesionId:49829 Folio Documento:MTY,1-2-0-0-551241,2,OLM940516F96,FE
2021-11-11 08:00:27-49829.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 08:00:27-49829.Tipo_R:S
2021-11-11 08:00:27-49829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 08:00:27-49829.Server:ACOSRV5 Base:DBSAC7
2021-11-11 08:00:27-49829.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 08:00:27-49829.Ticket:330500421110911300110
2021-11-11 08:00:27-49829.Siguiente Folio.MTY-FE-1-2-0-0-551241
2021-11-11 08:00:27-49829.Oficina:MTY,Serie:FE,Factura:213158,FolioCFDI:86
2021-11-11 08:00:27-49829.Modo Pruebas:False
2021-11-11 08:00:27-49829.Licencia Válida
2021-11-11 08:00:27-49829.cfdiReceptor.Rfc:OLM940516F96
2021-11-11 08:00:27-49829.Cliente:093022. Email:hcvalverdet@liverpool.com.mx. Boleto: 330500421110911300110. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 08:00:27-49829.FormaPago_L:VISA
2021-11-11 08:00:27-49829.Request.FE213158
2021-11-11 08:00:27-49829.Firmar folio.FE213158
2021-11-11 08:00:27-49829.Timbrar folio.FE213158
2021-11-11 08:00:27-49829.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 08:00:27-49829.cfdiReceptor.Rfc:OLM940516F96
2021-11-11 08:00:27-49829.cfdiComprobante.Fech:11/11/2021 8:00:00 AM
2021-11-11 08:00:27-49829.cfdiComprobante.Total:550.00
2021-11-11 08:00:27-49829.Folio Generado:FE213158
2021-11-11 08:00:27-49829.Timbre Fiscal:1AC344B6-2E3B-43FF-9130-5BC695DA3491
2021-11-11 08:00:29-49829.Inicio Envia Factura.FE213158
2021-11-11 08:00:31-49829.Fin Envia Factura.FE213158
2021-11-11 08:00:31-49829.Proceso finalizado. SesionId:49829 Folio Documento:MTY,1-2-0-0-551241,2,OLM940516F96,FE
2021-11-11 08:00:31-49829.-----------------------------------------------------------FIN
2021-11-11 08:12:25-56451.-----------------------------------------------------------INI
2021-11-11 08:12:25-56451.Proceso Inicializado genera_cfdi.aspx. SesionId:56451 Folio Documento:MTY,1-2-0-0-551204,2,ROS851122U50,FE
2021-11-11 08:12:25-56451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 08:12:25-56451.Tipo_R:S
2021-11-11 08:12:25-56451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 08:12:25-56451.Server:ACOSRV5 Base:DBSAC7
2021-11-11 08:12:25-56451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 08:12:25-56451.Ticket:310500321110913250145
2021-11-11 08:12:25-56451.Siguiente Folio.MTY-FE-1-2-0-0-551204
2021-11-11 08:12:25-56451.Oficina:MTY,Serie:FE,Factura:213159,FolioCFDI:87
2021-11-11 08:12:25-56451.Modo Pruebas:False
2021-11-11 08:12:25-56451.Licencia Válida
2021-11-11 08:12:25-56451.cfdiReceptor.Rfc:ROS851122U50
2021-11-11 08:12:25-56451.Cliente:073087. Email:mmarco@rosber.com. Boleto: 310500321110913250145. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 08:12:25-56451.FormaPago_L:VISA
2021-11-11 08:12:25-56451.Request.FE213159
2021-11-11 08:12:25-56451.Firmar folio.FE213159
2021-11-11 08:12:25-56451.Timbrar folio.FE213159
2021-11-11 08:12:25-56451.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 08:12:25-56451.cfdiReceptor.Rfc:ROS851122U50
2021-11-11 08:12:25-56451.cfdiComprobante.Fech:11/11/2021 8:11:55 AM
2021-11-11 08:12:25-56451.cfdiComprobante.Total:450.00
2021-11-11 08:12:26-56451.Folio Generado:FE213159
2021-11-11 08:12:26-56451.Timbre Fiscal:9B05FED6-9A5D-43C8-9BE4-BA19D80D6849
2021-11-11 08:12:28-56451.Inicio Envia Factura.FE213159
2021-11-11 08:12:29-56451.Fin Envia Factura.FE213159
2021-11-11 08:12:29-56451.Proceso finalizado. SesionId:56451 Folio Documento:MTY,1-2-0-0-551204,2,ROS851122U50,FE
2021-11-11 08:12:29-56451.-----------------------------------------------------------FIN
2021-11-11 08:30:39-69848.-----------------------------------------------------------INI
2021-11-11 08:30:39-69848.Proceso Inicializado genera_cfdi.aspx. SesionId:69848 Folio Documento:MTY,1-2-0-0-550980,2,ITE430714KI0,FE
2021-11-11 08:30:39-69848.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 08:30:39-69848.Tipo_R:S
2021-11-11 08:30:39-69848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 08:30:39-69848.Server:ACOSRV5 Base:DBSAC7
2021-11-11 08:30:39-69848.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 08:30:39-69848.Ticket:340500521110818570182
2021-11-11 08:30:39-69848.Siguiente Folio.MTY-FE-1-2-0-0-550980
2021-11-11 08:30:39-69848.Oficina:MTY,Serie:FE,Factura:213160,FolioCFDI:88
2021-11-11 08:30:39-69848.Modo Pruebas:False
2021-11-11 08:30:39-69848.Licencia Válida
2021-11-11 08:30:39-69848.cfdiReceptor.Rfc:ITE430714KI0
2021-11-11 08:30:39-69848.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 340500521110818570182. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 08:30:39-69848.FormaPago_L:AMERICAN EXPRESS
2021-11-11 08:30:39-69848.Request.FE213160
2021-11-11 08:30:39-69848.Firmar folio.FE213160
2021-11-11 08:30:39-69848.Timbrar folio.FE213160
2021-11-11 08:30:39-69848.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 08:30:39-69848.cfdiReceptor.Rfc:ITE430714KI0
2021-11-11 08:30:39-69848.cfdiComprobante.Fech:11/11/2021 8:30:14 AM
2021-11-11 08:30:39-69848.cfdiComprobante.Total:700.00
2021-11-11 08:30:40-69848.Folio Generado:FE213160
2021-11-11 08:30:40-69848.Timbre Fiscal:B42F2270-9A7F-4496-AE96-4A2672E62E50
2021-11-11 08:30:42-69848.Inicio Envia Factura.FE213160
2021-11-11 08:30:43-69848.Fin Envia Factura.FE213160
2021-11-11 08:30:43-69848.Proceso finalizado. SesionId:69848 Folio Documento:MTY,1-2-0-0-550980,2,ITE430714KI0,FE
2021-11-11 08:30:43-69848.-----------------------------------------------------------FIN
2021-11-11 08:46:35-70368.-----------------------------------------------------------INI
2021-11-11 08:46:35-70368.Proceso Inicializado genera_cfdi.aspx. SesionId:70368 Folio Documento:MTY,1-2-0-0-549744,2,COR9612139W3,FE
2021-11-11 08:46:35-70368.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 08:46:35-70368.Tipo_R:S
2021-11-11 08:46:35-70368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 08:46:35-70368.Server:ACOSRV5 Base:DBSAC7
2021-11-11 08:46:35-70368.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 08:46:35-70368.Ticket:140500421110315490173
2021-11-11 08:46:35-70368.Siguiente Folio.MTY-FE-1-2-0-0-549744
2021-11-11 08:46:35-70368.Oficina:MTY,Serie:FE,Factura:213161,FolioCFDI:89
2021-11-11 08:46:35-70368.Modo Pruebas:False
2021-11-11 08:46:35-70368.Licencia Válida
2021-11-11 08:46:35-70368.cfdiReceptor.Rfc:COR9612139W3
2021-11-11 08:46:35-70368.Cliente:092892. Email:jodominguez@calidra.com.mx. Boleto: 140500421110315490173. Total: 600.00. Fecha:11/3/2021 12:00:00 AM
2021-11-11 08:46:35-70368.FormaPago_L:VISA
2021-11-11 08:46:35-70368.Request.FE213161
2021-11-11 08:46:36-70368.Firmar folio.FE213161
2021-11-11 08:46:36-70368.Timbrar folio.FE213161
2021-11-11 08:46:36-70368.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 08:46:36-70368.cfdiReceptor.Rfc:COR9612139W3
2021-11-11 08:46:36-70368.cfdiComprobante.Fech:11/11/2021 8:46:19 AM
2021-11-11 08:46:36-70368.cfdiComprobante.Total:600.00
2021-11-11 08:46:36-70368.Folio Generado:FE213161
2021-11-11 08:46:36-70368.Timbre Fiscal:7101D0EC-0F28-4518-AC68-B595C8AB658E
2021-11-11 08:46:38-70368.Inicio Envia Factura.FE213161
2021-11-11 08:46:40-70368.Fin Envia Factura.FE213161
2021-11-11 08:46:40-70368.Proceso finalizado. SesionId:70368 Folio Documento:MTY,1-2-0-0-549744,2,COR9612139W3,FE
2021-11-11 08:46:40-70368.-----------------------------------------------------------FIN
2021-11-11 08:54:37-82753.-----------------------------------------------------------INI
2021-11-11 08:54:37-82753.Proceso Inicializado genera_cfdi.aspx. SesionId:82753 Folio Documento:MTY,1-2-0-0-551170,2,FER7905095A0,FE
2021-11-11 08:54:37-82753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 08:54:37-82753.Tipo_R:S
2021-11-11 08:54:37-82753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 08:54:37-82753.Server:ACOSRV5 Base:DBSAC7
2021-11-11 08:54:37-82753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 08:54:37-82753.Ticket:150500221111000240009
2021-11-11 08:54:37-82753.Siguiente Folio.MTY-FE-1-2-0-0-551170
2021-11-11 08:54:37-82753.Oficina:MTY,Serie:FE,Factura:213162,FolioCFDI:90
2021-11-11 08:54:37-82753.Modo Pruebas:False
2021-11-11 08:54:37-82753.Licencia Válida
2021-11-11 08:54:37-82753.cfdiReceptor.Rfc:FER7905095A0
2021-11-11 08:54:37-82753.Cliente:100408. Email:emanuel.rodriguez@alpuntofs.com. Boleto: 150500221111000240009. Total: 400.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 08:54:37-82753.FormaPago_L:MASTERCARD
2021-11-11 08:54:37-82753.Request.FE213162
2021-11-11 08:54:37-82753.Firmar folio.FE213162
2021-11-11 08:54:37-82753.Timbrar folio.FE213162
2021-11-11 08:54:37-82753.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 08:54:37-82753.cfdiReceptor.Rfc:FER7905095A0
2021-11-11 08:54:37-82753.cfdiComprobante.Fech:11/11/2021 8:53:47 AM
2021-11-11 08:54:37-82753.cfdiComprobante.Total:400.00
2021-11-11 08:54:38-82753.Folio Generado:FE213162
2021-11-11 08:54:38-82753.Timbre Fiscal:47ACA85C-12D2-4287-BEF6-4D23D6914764
2021-11-11 08:54:40-82753.Inicio Envia Factura.FE213162
2021-11-11 08:54:41-82753.Fin Envia Factura.FE213162
2021-11-11 08:54:41-82753.Proceso finalizado. SesionId:82753 Folio Documento:MTY,1-2-0-0-551170,2,FER7905095A0,FE
2021-11-11 08:54:41-82753.-----------------------------------------------------------FIN
2021-11-11 09:00:41-96435.-----------------------------------------------------------INI
2021-11-11 09:00:41-96435.Proceso Inicializado genera_cfdi.aspx. SesionId:96435 Folio Documento:MTY,1-2-0-0-549432,2,OPT950829BM2,FE
2021-11-11 09:00:41-96435.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:00:41-96435.Tipo_R:S
2021-11-11 09:00:41-96435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:00:41-96435.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:00:41-96435.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:00:41-96435.Ticket:200500121110215400126
2021-11-11 09:00:41-96435.Siguiente Folio.MTY-FE-1-2-0-0-549432
2021-11-11 09:00:41-96435.Oficina:MTY,Serie:FE,Factura:213163,FolioCFDI:91
2021-11-11 09:00:41-96435.Modo Pruebas:False
2021-11-11 09:00:41-96435.Licencia Válida
2021-11-11 09:00:41-96435.cfdiReceptor.Rfc:OPT950829BM2
2021-11-11 09:00:41-96435.Cliente:041421. Email:edith.perezl@sukarne.com. Boleto: 200500121110215400126. Total: 300.00. Fecha:11/2/2021 12:00:00 AM
2021-11-11 09:00:41-96435.FormaPago_L:MASTERCARD
2021-11-11 09:00:41-96435.Request.FE213163
2021-11-11 09:00:41-96435.Firmar folio.FE213163
2021-11-11 09:00:41-96435.Timbrar folio.FE213163
2021-11-11 09:00:41-96435.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:00:41-96435.cfdiReceptor.Rfc:OPT950829BM2
2021-11-11 09:00:41-96435.cfdiComprobante.Fech:11/11/2021 9:00:27 AM
2021-11-11 09:00:41-96435.cfdiComprobante.Total:300.00
2021-11-11 09:00:42-96435.Folio Generado:FE213163
2021-11-11 09:00:42-96435.Timbre Fiscal:7566D1E8-ED46-490C-A189-C4606F9AD557
2021-11-11 09:00:43-96435.Inicio Envia Factura.FE213163
2021-11-11 09:00:45-96435.Fin Envia Factura.FE213163
2021-11-11 09:00:45-96435.Proceso finalizado. SesionId:96435 Folio Documento:MTY,1-2-0-0-549432,2,OPT950829BM2,FE
2021-11-11 09:00:45-96435.-----------------------------------------------------------FIN
2021-11-11 09:08:47-108034.-----------------------------------------------------------INI
2021-11-11 09:08:47-108034.Proceso Inicializado genera_cfdi.aspx. SesionId:108034 Folio Documento:MTY,1-2-0-0-551087,2,FAN910816468,FE
2021-11-11 09:08:47-108034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:08:47-108034.Tipo_R:S
2021-11-11 09:08:47-108034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:08:47-108034.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:08:47-108034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:08:47-108034.Ticket:270507321110908400066
2021-11-11 09:08:47-108034.Siguiente Folio.MTY-FE-1-2-0-0-551087
2021-11-11 09:08:47-108034.Oficina:MTY,Serie:FE,Factura:213164,FolioCFDI:92
2021-11-11 09:08:47-108034.Modo Pruebas:False
2021-11-11 09:08:47-108034.Licencia Válida
2021-11-11 09:08:47-108034.cfdiReceptor.Rfc:FAN910816468
2021-11-11 09:08:47-108034.Cliente:097785. Email:lmartinez@fanasa.com.mx. Boleto: 270507321110908400066. Total: 900.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 09:08:47-108034.FormaPago_L:MASTERCARD
2021-11-11 09:08:47-108034.Request.FE213164
2021-11-11 09:08:47-108034.Firmar folio.FE213164
2021-11-11 09:08:47-108034.Timbrar folio.FE213164
2021-11-11 09:08:47-108034.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:08:47-108034.cfdiReceptor.Rfc:FAN910816468
2021-11-11 09:08:47-108034.cfdiComprobante.Fech:11/11/2021 9:05:58 AM
2021-11-11 09:08:47-108034.cfdiComprobante.Total:900.00
2021-11-11 09:08:48-108034.Folio Generado:FE213164
2021-11-11 09:08:48-108034.Timbre Fiscal:855C20AF-37B0-466D-86A3-6468D457A475
2021-11-11 09:08:50-108034.Inicio Envia Factura.FE213164
2021-11-11 09:08:52-108034.Fin Envia Factura.FE213164
2021-11-11 09:08:52-108034.Proceso finalizado. SesionId:108034 Folio Documento:MTY,1-2-0-0-551087,2,FAN910816468,FE
2021-11-11 09:08:52-108034.-----------------------------------------------------------FIN
2021-11-11 09:11:34-111543.-----------------------------------------------------------INI
2021-11-11 09:11:34-111543.Proceso Inicializado genera_cfdi.aspx. SesionId:111543 Folio Documento:MTY,1-2-0-0-551262,2,SME7811306Z7,FE
2021-11-11 09:11:34-111543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:11:34-111543.Tipo_R:S
2021-11-11 09:11:34-111543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:11:34-111543.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:11:34-111543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:11:34-111543.Ticket:330500321111010020066
2021-11-11 09:11:34-111543.Siguiente Folio.MTY-FE-1-2-0-0-551262
2021-11-11 09:11:34-111543.Oficina:MTY,Serie:FE,Factura:213165,FolioCFDI:93
2021-11-11 09:11:34-111543.Modo Pruebas:False
2021-11-11 09:11:34-111543.Licencia Válida
2021-11-11 09:11:34-111543.cfdiReceptor.Rfc:SME7811306Z7
2021-11-11 09:11:34-111543.Cliente:061647. Email:sikamex.recepcion@mx.sika.com. Boleto: 330500321111010020066. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 09:11:34-111543.FormaPago_L:MASTERCARD
2021-11-11 09:11:34-111543.Request.FE213165
2021-11-11 09:11:34-111543.Firmar folio.FE213165
2021-11-11 09:11:35-111543.Timbrar folio.FE213165
2021-11-11 09:11:35-111543.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:11:35-111543.cfdiReceptor.Rfc:SME7811306Z7
2021-11-11 09:11:35-111543.cfdiComprobante.Fech:11/11/2021 9:10:51 AM
2021-11-11 09:11:35-111543.cfdiComprobante.Total:500.00
2021-11-11 09:11:35-111543.Folio Generado:FE213165
2021-11-11 09:11:35-111543.Timbre Fiscal:FB40D458-B7A4-423C-9915-842EA29CDC4D
2021-11-11 09:11:37-111543.Inicio Envia Factura.FE213165
2021-11-11 09:11:39-111543.Fin Envia Factura.FE213165
2021-11-11 09:11:39-111543.Proceso finalizado. SesionId:111543 Folio Documento:MTY,1-2-0-0-551262,2,SME7811306Z7,FE
2021-11-11 09:11:39-111543.-----------------------------------------------------------FIN
2021-11-11 09:26:39-122138.-----------------------------------------------------------INI
2021-11-11 09:26:39-122138.Proceso Inicializado genera_cfdi.aspx. SesionId:122138 Folio Documento:MTY,1-2-0-0-550985,2,BAF950102JP5,FE
2021-11-11 09:26:39-122138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:26:39-122138.Tipo_R:S
2021-11-11 09:26:39-122138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:26:39-122138.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:26:39-122138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:26:39-122138.Ticket:330500521110820080206
2021-11-11 09:26:39-122138.Siguiente Folio.MTY-FE-1-2-0-0-550985
2021-11-11 09:26:39-122138.Oficina:MTY,Serie:FE,Factura:213166,FolioCFDI:94
2021-11-11 09:26:39-122138.Modo Pruebas:False
2021-11-11 09:26:39-122138.Licencia Válida
2021-11-11 09:26:39-122138.cfdiReceptor.Rfc:BAF950102JP5
2021-11-11 09:26:39-122138.Cliente:093194. Email:yessica.rodriguez@afirme.com. Boleto: 330500521110820080206. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 09:26:39-122138.FormaPago_L:EFECTIVO
2021-11-11 09:26:39-122138.Request.FE213166
2021-11-11 09:26:39-122138.Firmar folio.FE213166
2021-11-11 09:26:39-122138.Timbrar folio.FE213166
2021-11-11 09:26:39-122138.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:26:39-122138.cfdiReceptor.Rfc:BAF950102JP5
2021-11-11 09:26:39-122138.cfdiComprobante.Fech:11/11/2021 9:26:26 AM
2021-11-11 09:26:39-122138.cfdiComprobante.Total:700.00
2021-11-11 09:26:39-122138.Folio Generado:FE213166
2021-11-11 09:26:39-122138.Timbre Fiscal:64C9BD35-8CAE-4AE5-93C0-C472AC856BFB
2021-11-11 09:26:41-122138.Inicio Envia Factura.FE213166
2021-11-11 09:26:43-122138.Fin Envia Factura.FE213166
2021-11-11 09:26:43-122138.Proceso finalizado. SesionId:122138 Folio Documento:MTY,1-2-0-0-550985,2,BAF950102JP5,FE
2021-11-11 09:26:43-122138.-----------------------------------------------------------FIN
2021-11-11 09:50:57-145103.-----------------------------------------------------------INI
2021-11-11 09:50:57-145103.Proceso Inicializado genera_cfdi.aspx. SesionId:145103 Folio Documento:MTY,1-2-0-0-549732,2,GCD170101GS6,FE
2021-11-11 09:50:57-145103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:50:57-145103.Tipo_R:S
2021-11-11 09:50:57-145103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:50:57-145103.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:50:57-145103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:50:57-145103.Ticket:140500321110314410149
2021-11-11 09:50:57-145103.Siguiente Folio.MTY-FE-1-2-0-0-549732
2021-11-11 09:50:57-145103.Oficina:MTY,Serie:FE,Factura:213167,FolioCFDI:95
2021-11-11 09:50:57-145103.Modo Pruebas:False
2021-11-11 09:50:57-145103.Licencia Válida
2021-11-11 09:50:57-145103.cfdiReceptor.Rfc:GCD170101GS6
2021-11-11 09:50:57-145103.Cliente:100409. Email:rosa.maria.martinez@outlook.com. Boleto: 140500321110314410149. Total: 400.00. Fecha:11/3/2021 12:00:00 AM
2021-11-11 09:50:57-145103.FormaPago_L:EFECTIVO
2021-11-11 09:50:57-145103.Request.FE213167
2021-11-11 09:50:58-145103.Firmar folio.FE213167
2021-11-11 09:50:58-145103.Timbrar folio.FE213167
2021-11-11 09:50:58-145103.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:50:58-145103.cfdiReceptor.Rfc:GCD170101GS6
2021-11-11 09:50:58-145103.cfdiComprobante.Fech:11/11/2021 9:50:22 AM
2021-11-11 09:50:58-145103.cfdiComprobante.Total:400.00
2021-11-11 09:50:58-145103.Folio Generado:FE213167
2021-11-11 09:50:58-145103.Timbre Fiscal:F81B5DB6-6720-4202-99A8-2415ECDC7C14
2021-11-11 09:51:00-145103.Inicio Envia Factura.FE213167
2021-11-11 09:51:02-145103.Fin Envia Factura.FE213167
2021-11-11 09:51:02-145103.Proceso finalizado. SesionId:145103 Folio Documento:MTY,1-2-0-0-549732,2,GCD170101GS6,FE
2021-11-11 09:51:02-145103.-----------------------------------------------------------FIN
2021-11-11 09:51:22-152588.-----------------------------------------------------------INI
2021-11-11 09:51:22-152588.Proceso Inicializado genera_cfdi.aspx. SesionId:152588 Folio Documento:MTY,1-2-0-0-551049,2,UPH9606204RA,FE
2021-11-11 09:51:22-152588.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:51:22-152588.Tipo_R:S
2021-11-11 09:51:22-152588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:51:22-152588.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:51:22-152588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:51:22-152588.Ticket:020591821110923200303
2021-11-11 09:51:22-152588.Siguiente Folio.MTY-FE-1-2-0-0-551049
2021-11-11 09:51:22-152588.Oficina:MTY,Serie:FE,Factura:213168,FolioCFDI:96
2021-11-11 09:51:22-152588.Modo Pruebas:False
2021-11-11 09:51:22-152588.Licencia Válida
2021-11-11 09:51:22-152588.cfdiReceptor.Rfc:UPH9606204RA
2021-11-11 09:51:22-152588.Cliente:100410. Email:cuauhtemoc.paredes@uppharma.com. Boleto: 020591821110923200303. Total: 495.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 09:51:22-152588.FormaPago_L:AMERICAN EXPRESS
2021-11-11 09:51:22-152588.Request.FE213168
2021-11-11 09:51:22-152588.Firmar folio.FE213168
2021-11-11 09:51:22-152588.Timbrar folio.FE213168
2021-11-11 09:51:22-152588.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:51:22-152588.cfdiReceptor.Rfc:UPH9606204RA
2021-11-11 09:51:22-152588.cfdiComprobante.Fech:11/11/2021 9:50:53 AM
2021-11-11 09:51:22-152588.cfdiComprobante.Total:495.00
2021-11-11 09:51:22-152588.Folio Generado:FE213168
2021-11-11 09:51:22-152588.Timbre Fiscal:82F041CE-BFED-44F8-AB7A-AA6C46D6F821
2021-11-11 09:51:24-152588.Inicio Envia Factura.FE213168
2021-11-11 09:51:25-152588.Fin Envia Factura.FE213168
2021-11-11 09:51:25-152588.Proceso finalizado. SesionId:152588 Folio Documento:MTY,1-2-0-0-551049,2,UPH9606204RA,FE
2021-11-11 09:51:25-152588.-----------------------------------------------------------FIN
2021-11-11 09:55:05-162503.-----------------------------------------------------------INI
2021-11-11 09:55:05-162503.Proceso Inicializado genera_cfdi.aspx. SesionId:162503 Folio Documento:MTY,1-2-0-0-550988,2,MAN9209143V1,FE
2021-11-11 09:55:05-162503.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:55:05-162503.Tipo_R:S
2021-11-11 09:55:05-162503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:55:05-162503.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:55:05-162503.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:55:05-162503.Ticket:330500221110822120228
2021-11-11 09:55:05-162503.Siguiente Folio.MTY-FE-1-2-0-0-550988
2021-11-11 09:55:05-162503.Oficina:MTY,Serie:FE,Factura:213169,FolioCFDI:97
2021-11-11 09:55:05-162503.Modo Pruebas:False
2021-11-11 09:55:05-162503.Licencia Válida
2021-11-11 09:55:05-162503.cfdiReceptor.Rfc:MAN9209143V1
2021-11-11 09:55:05-162503.Cliente:057898. Email:rafael.martinez.rojas@mx.ey.com. Boleto: 330500221110822120228. Total: 400.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 09:55:05-162503.FormaPago_L:AMERICAN EXPRESS
2021-11-11 09:55:05-162503.Request.FE213169
2021-11-11 09:55:05-162503.Firmar folio.FE213169
2021-11-11 09:55:05-162503.Timbrar folio.FE213169
2021-11-11 09:55:05-162503.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:55:05-162503.cfdiReceptor.Rfc:MAN9209143V1
2021-11-11 09:55:05-162503.cfdiComprobante.Fech:11/11/2021 9:54:39 AM
2021-11-11 09:55:05-162503.cfdiComprobante.Total:400.00
2021-11-11 09:55:06-162503.Folio Generado:FE213169
2021-11-11 09:55:06-162503.Timbre Fiscal:BFEA238F-1A92-40CD-8E7C-1C9A5E873ECD
2021-11-11 09:55:08-162503.Inicio Envia Factura.FE213169
2021-11-11 09:55:09-162503.Fin Envia Factura.FE213169
2021-11-11 09:55:09-162503.Proceso finalizado. SesionId:162503 Folio Documento:MTY,1-2-0-0-550988,2,MAN9209143V1,FE
2021-11-11 09:55:09-162503.-----------------------------------------------------------FIN
2021-11-11 09:59:02-178469.-----------------------------------------------------------INI
2021-11-11 09:59:02-178469.Proceso Inicializado genera_cfdi.aspx. SesionId:178469 Folio Documento:MTY,1-2-0-0-551095,2,LLR8305119Y9,FE
2021-11-11 09:59:02-178469.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 09:59:02-178469.Tipo_R:S
2021-11-11 09:59:02-178469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 09:59:02-178469.Server:ACOSRV5 Base:DBSAC7
2021-11-11 09:59:02-178469.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 09:59:02-178469.Ticket:200500521110910230086
2021-11-11 09:59:02-178469.Siguiente Folio.MTY-FE-1-2-0-0-551095
2021-11-11 09:59:02-178469.Oficina:MTY,Serie:FE,Factura:213170,FolioCFDI:98
2021-11-11 09:59:02-178469.Modo Pruebas:False
2021-11-11 09:59:02-178469.Licencia Válida
2021-11-11 09:59:02-178469.cfdiReceptor.Rfc:LLR8305119Y9
2021-11-11 09:59:02-178469.Cliente:100411. Email:cvazquez@leroy.com.mx. Boleto: 200500521110910230086. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 09:59:02-178469.FormaPago_L:VISA
2021-11-11 09:59:02-178469.Request.FE213170
2021-11-11 09:59:02-178469.Firmar folio.FE213170
2021-11-11 09:59:02-178469.Timbrar folio.FE213170
2021-11-11 09:59:02-178469.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 09:59:02-178469.cfdiReceptor.Rfc:LLR8305119Y9
2021-11-11 09:59:02-178469.cfdiComprobante.Fech:11/11/2021 9:58:46 AM
2021-11-11 09:59:02-178469.cfdiComprobante.Total:600.00
2021-11-11 09:59:03-178469.Folio Generado:FE213170
2021-11-11 09:59:03-178469.Timbre Fiscal:397BD479-C7FF-4322-BDB1-C61EBC593ED7
2021-11-11 09:59:05-178469.Inicio Envia Factura.FE213170
2021-11-11 09:59:06-178469.Fin Envia Factura.FE213170
2021-11-11 09:59:06-178469.Proceso finalizado. SesionId:178469 Folio Documento:MTY,1-2-0-0-551095,2,LLR8305119Y9,FE
2021-11-11 09:59:06-178469.-----------------------------------------------------------FIN
2021-11-11 10:07:10-189887.-----------------------------------------------------------INI
2021-11-11 10:07:10-189887.Proceso Inicializado genera_cfdi.aspx. SesionId:189887 Folio Documento:MTY,1-2-0-0-550200,2,TME990923FP2,FE
2021-11-11 10:07:10-189887.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 10:07:10-189887.Tipo_R:S
2021-11-11 10:07:10-189887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 10:07:10-189887.Server:ACOSRV5 Base:DBSAC7
2021-11-11 10:07:10-189887.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 10:07:10-189887.Ticket:070500421110610180079
2021-11-11 10:07:10-189887.Siguiente Folio.MTY-FE-1-2-0-0-550200
2021-11-11 10:07:10-189887.Oficina:MTY,Serie:FE,Factura:213171,FolioCFDI:99
2021-11-11 10:07:10-189887.Modo Pruebas:False
2021-11-11 10:07:10-189887.Licencia Válida
2021-11-11 10:07:10-189887.cfdiReceptor.Rfc:TME990923FP2
2021-11-11 10:07:10-189887.Cliente:098488. Email:nidia.luna@twbcompany.com. Boleto: 070500421110610180079. Total: 600.00. Fecha:11/6/2021 12:00:00 AM
2021-11-11 10:07:10-189887.FormaPago_L:MASTERCARD
2021-11-11 10:07:10-189887.Request.FE213171
2021-11-11 10:07:10-189887.Firmar folio.FE213171
2021-11-11 10:07:10-189887.Timbrar folio.FE213171
2021-11-11 10:07:10-189887.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 10:07:10-189887.cfdiReceptor.Rfc:TME990923FP2
2021-11-11 10:07:10-189887.cfdiComprobante.Fech:11/11/2021 10:04:30 AM
2021-11-11 10:07:10-189887.cfdiComprobante.Total:600.00
2021-11-11 10:07:11-189887.Folio Generado:FE213171
2021-11-11 10:07:11-189887.Timbre Fiscal:4E6AC8EA-5B91-4EBF-8182-77792C55AF0C
2021-11-11 10:07:13-189887.Inicio Envia Factura.FE213171
2021-11-11 10:07:14-189887.Fin Envia Factura.FE213171
2021-11-11 10:07:14-189887.Proceso finalizado. SesionId:189887 Folio Documento:MTY,1-2-0-0-550200,2,TME990923FP2,FE
2021-11-11 10:07:14-189887.-----------------------------------------------------------FIN
2021-11-11 10:18:04-206089.-----------------------------------------------------------INI
2021-11-11 10:18:04-206089.Proceso Inicializado genera_cfdi.aspx. SesionId:206089 Folio Documento:MTY,1-2-0-0-550782,2,TCO760615KH7,FE
2021-11-11 10:18:04-206089.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 10:18:04-206089.Tipo_R:S
2021-11-11 10:18:04-206089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 10:18:04-206089.Server:ACOSRV5 Base:DBSAC7
2021-11-11 10:18:04-206089.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 10:18:04-206089.Ticket:020592021110813040130
2021-11-11 10:18:04-206089.Siguiente Folio.MTY-FE-1-2-0-0-550782
2021-11-11 10:18:04-206089.Oficina:MTY,Serie:FE,Factura:213172,FolioCFDI:100
2021-11-11 10:18:04-206089.Modo Pruebas:False
2021-11-11 10:18:04-206089.Licencia Válida
2021-11-11 10:18:05-206089.cfdiReceptor.Rfc:TCO760615KH7
2021-11-11 10:18:05-206089.Cliente:100412. Email:jmbustamanter@televisa.com.mx. Boleto: 020592021110813040130. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 10:18:05-206089.FormaPago_L:AMERICAN EXPRESS
2021-11-11 10:18:05-206089.Request.FE213172
2021-11-11 10:18:05-206089.Firmar folio.FE213172
2021-11-11 10:18:05-206089.Timbrar folio.FE213172
2021-11-11 10:18:05-206089.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 10:18:05-206089.cfdiReceptor.Rfc:TCO760615KH7
2021-11-11 10:18:05-206089.cfdiComprobante.Fech:11/11/2021 10:17:43 AM
2021-11-11 10:18:05-206089.cfdiComprobante.Total:700.00
2021-11-11 10:18:05-206089.Folio Generado:FE213172
2021-11-11 10:18:05-206089.Timbre Fiscal:8CDE6214-4393-45DC-9B52-AA1DD16A7987
2021-11-11 10:18:07-206089.Inicio Envia Factura.FE213172
2021-11-11 10:18:09-206089.Fin Envia Factura.FE213172
2021-11-11 10:18:09-206089.Proceso finalizado. SesionId:206089 Folio Documento:MTY,1-2-0-0-550782,2,TCO760615KH7,FE
2021-11-11 10:18:09-206089.-----------------------------------------------------------FIN
2021-11-11 10:26:40-229615.-----------------------------------------------------------INI
2021-11-11 10:26:40-229615.Proceso Inicializado genera_cfdi.aspx. SesionId:229615 Folio Documento:MTY,1-2-0-0-551263,2,TSO991022PB6,FE
2021-11-11 10:26:40-229615.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 10:26:40-229615.Tipo_R:S
2021-11-11 10:26:40-229615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 10:26:40-229615.Server:ACOSRV5 Base:DBSAC7
2021-11-11 10:26:40-229615.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 10:26:40-229615.Ticket:330500521111010360080
2021-11-11 10:26:40-229615.Siguiente Folio.MTY-FE-1-2-0-0-551263
2021-11-11 10:26:40-229615.Oficina:MTY,Serie:FE,Factura:213173,FolioCFDI:101
2021-11-11 10:26:40-229615.Modo Pruebas:False
2021-11-11 10:26:40-229615.Licencia Válida
2021-11-11 10:26:40-229615.cfdiReceptor.Rfc:TSO991022PB6
2021-11-11 10:26:40-229615.Cliente:070101. Email:mariaarve@soriana.com. Boleto: 330500521111010360080. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 10:26:40-229615.FormaPago_L:MASTERCARD
2021-11-11 10:26:40-229615.Request.FE213173
2021-11-11 10:26:40-229615.Firmar folio.FE213173
2021-11-11 10:26:40-229615.Timbrar folio.FE213173
2021-11-11 10:26:40-229615.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 10:26:40-229615.cfdiReceptor.Rfc:TSO991022PB6
2021-11-11 10:26:40-229615.cfdiComprobante.Fech:11/11/2021 10:25:43 AM
2021-11-11 10:26:40-229615.cfdiComprobante.Total:700.00
2021-11-11 10:26:41-229615.Folio Generado:FE213173
2021-11-11 10:26:41-229615.Timbre Fiscal:504468B7-E021-4692-8BF8-F8FE97447643
2021-11-11 10:26:43-229615.Inicio Envia Factura.FE213173
2021-11-11 10:26:44-229615.Fin Envia Factura.FE213173
2021-11-11 10:26:44-229615.Proceso finalizado. SesionId:229615 Folio Documento:MTY,1-2-0-0-551263,2,TSO991022PB6,FE
2021-11-11 10:26:44-229615.-----------------------------------------------------------FIN
2021-11-11 10:29:42-230564.-----------------------------------------------------------INI
2021-11-11 10:29:42-230564.Proceso Inicializado genera_cfdi.aspx. SesionId:230564 Folio Documento:MTY,1-2-0-0-550466,2,UVE450101FM9,FE
2021-11-11 10:29:42-230564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 10:29:42-230564.Tipo_R:S
2021-11-11 10:29:42-230564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 10:29:42-230564.Server:ACOSRV5 Base:DBSAC7
2021-11-11 10:29:42-230564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 10:29:42-230564.Ticket:190500321110716150136
2021-11-11 10:29:42-230564.Siguiente Folio.MTY-FE-1-2-0-0-550466
2021-11-11 10:29:42-230564.Oficina:MTY,Serie:FE,Factura:213174,FolioCFDI:102
2021-11-11 10:29:42-230564.Modo Pruebas:False
2021-11-11 10:29:42-230564.Licencia Válida
2021-11-11 10:29:42-230564.cfdiReceptor.Rfc:UVE450101FM9
2021-11-11 10:29:42-230564.Cliente:100413. Email:iremartinez@uv.mx. Boleto: 190500321110716150136. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 10:29:42-230564.FormaPago_L:VISA
2021-11-11 10:29:42-230564.Request.FE213174
2021-11-11 10:29:43-230564.Firmar folio.FE213174
2021-11-11 10:29:43-230564.Timbrar folio.FE213174
2021-11-11 10:29:43-230564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 10:29:43-230564.cfdiReceptor.Rfc:UVE450101FM9
2021-11-11 10:29:43-230564.cfdiComprobante.Fech:11/11/2021 10:29:20 AM
2021-11-11 10:29:43-230564.cfdiComprobante.Total:500.00
2021-11-11 10:29:43-230564.Folio Generado:FE213174
2021-11-11 10:29:43-230564.Timbre Fiscal:141ACDD4-49FA-4E8D-AB3A-B44F7FF997FE
2021-11-11 10:29:45-230564.Inicio Envia Factura.FE213174
2021-11-11 10:29:47-230564.Fin Envia Factura.FE213174
2021-11-11 10:29:47-230564.Proceso finalizado. SesionId:230564 Folio Documento:MTY,1-2-0-0-550466,2,UVE450101FM9,FE
2021-11-11 10:29:47-230564.-----------------------------------------------------------FIN
2021-11-11 10:31:09-245909.-----------------------------------------------------------INI
2021-11-11 10:31:09-245909.Proceso Inicializado genera_cfdi.aspx. SesionId:245909 Folio Documento:MTY,1-1-2-6071-103563,2,SIM070924SY6,FE
2021-11-11 10:31:09-245909.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 10:31:09-245909.Tipo_R:S
2021-11-11 10:31:09-245909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 10:31:09-245909.Server:ACOSRV5 Base:DBSAC7
2021-11-11 10:31:09-245909.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 10:31:09-245909.Ticket:011103563
2021-11-11 10:31:09-245909.Siguiente Folio.MTY-FE-1-1-2-6071-103563
2021-11-11 10:31:09-245909.Oficina:MTY,Serie:FE,Factura:213175,FolioCFDI:103
2021-11-11 10:31:09-245909.Modo Pruebas:False
2021-11-11 10:31:09-245909.Licencia Válida
2021-11-11 10:31:09-245909.cfdiReceptor.Rfc:SIM070924SY6
2021-11-11 10:31:09-245909.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011103563. Total: 390.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 10:31:09-245909.FormaPago_L:VISA DEBITO
2021-11-11 10:31:09-245909.Request.FE213175
2021-11-11 10:31:09-245909.Firmar folio.FE213175
2021-11-11 10:31:09-245909.Timbrar folio.FE213175
2021-11-11 10:31:09-245909.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 10:31:09-245909.cfdiReceptor.Rfc:SIM070924SY6
2021-11-11 10:31:09-245909.cfdiComprobante.Fech:11/11/2021 10:30:41 AM
2021-11-11 10:31:09-245909.cfdiComprobante.Total:390.00
2021-11-11 10:31:09-245909.Folio Generado:FE213175
2021-11-11 10:31:09-245909.Timbre Fiscal:09446F62-5C22-461B-AE1B-2DCA55254A85
2021-11-11 10:31:11-245909.Inicio Envia Factura.FE213175
2021-11-11 10:31:12-245909.Fin Envia Factura.FE213175
2021-11-11 10:31:12-245909.Proceso finalizado. SesionId:245909 Folio Documento:MTY,1-1-2-6071-103563,2,SIM070924SY6,FE
2021-11-11 10:31:12-245909.-----------------------------------------------------------FIN
2021-11-11 10:32:58-252178.-----------------------------------------------------------INI
2021-11-11 10:32:58-252178.Proceso Inicializado genera_cfdi.aspx. SesionId:252178 Folio Documento:MTY,1-1-2-6071-103564,2,SIM070924SY6,FE
2021-11-11 10:32:58-252178.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 10:32:58-252178.Tipo_R:S
2021-11-11 10:32:58-252178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 10:32:58-252178.Server:ACOSRV5 Base:DBSAC7
2021-11-11 10:32:58-252178.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 10:32:58-252178.Ticket:011103564
2021-11-11 10:32:58-252178.Siguiente Folio.MTY-FE-1-1-2-6071-103564
2021-11-11 10:32:58-252178.Oficina:MTY,Serie:FE,Factura:213176,FolioCFDI:104
2021-11-11 10:32:58-252178.Modo Pruebas:False
2021-11-11 10:32:58-252178.Licencia Válida
2021-11-11 10:32:58-252178.cfdiReceptor.Rfc:SIM070924SY6
2021-11-11 10:32:58-252178.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011103564. Total: 390.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 10:32:58-252178.FormaPago_L:VISA DEBITO
2021-11-11 10:32:58-252178.Request.FE213176
2021-11-11 10:32:58-252178.Firmar folio.FE213176
2021-11-11 10:32:58-252178.Timbrar folio.FE213176
2021-11-11 10:32:58-252178.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 10:32:58-252178.cfdiReceptor.Rfc:SIM070924SY6
2021-11-11 10:32:58-252178.cfdiComprobante.Fech:11/11/2021 10:32:50 AM
2021-11-11 10:32:58-252178.cfdiComprobante.Total:390.00
2021-11-11 10:32:58-252178.Folio Generado:FE213176
2021-11-11 10:32:58-252178.Timbre Fiscal:0AB832A5-3689-489A-A43E-649A9846505D
2021-11-11 10:33:00-252178.Inicio Envia Factura.FE213176
2021-11-11 10:33:02-252178.Fin Envia Factura.FE213176
2021-11-11 10:33:02-252178.Proceso finalizado. SesionId:252178 Folio Documento:MTY,1-1-2-6071-103564,2,SIM070924SY6,FE
2021-11-11 10:33:02-252178.-----------------------------------------------------------FIN
2021-11-11 10:56:20-262829.-----------------------------------------------------------INI
2021-11-11 10:56:20-262829.Proceso Inicializado genera_cfdi.aspx. SesionId:262829 Folio Documento:MTY,1-2-0-0-550843,2,PAZ180828G27,FE
2021-11-11 10:56:20-262829.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 10:56:20-262829.Tipo_R:S
2021-11-11 10:56:20-262829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 10:56:20-262829.Server:ACOSRV5 Base:DBSAC7
2021-11-11 10:56:20-262829.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 10:56:20-262829.Ticket:020592021110907290062
2021-11-11 10:56:20-262829.Siguiente Folio.MTY-FE-1-2-0-0-550843
2021-11-11 10:56:20-262829.Oficina:MTY,Serie:FE,Factura:213177,FolioCFDI:105
2021-11-11 10:56:20-262829.Modo Pruebas:False
2021-11-11 10:56:20-262829.Licencia Válida
2021-11-11 10:56:20-262829.cfdiReceptor.Rfc:PAZ180828G27
2021-11-11 10:56:20-262829.Cliente:100414. Email:patricia.zambrano@gmail.com. Boleto: 020592021110907290062. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 10:56:20-262829.FormaPago_L:VISA
2021-11-11 10:56:20-262829.Request.FE213177
2021-11-11 10:56:20-262829.Firmar folio.FE213177
2021-11-11 10:56:21-262829.Timbrar folio.FE213177
2021-11-11 10:56:21-262829.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 10:56:21-262829.cfdiReceptor.Rfc:PAZ180828G27
2021-11-11 10:56:21-262829.cfdiComprobante.Fech:11/11/2021 10:55:57 AM
2021-11-11 10:56:21-262829.cfdiComprobante.Total:700.00
2021-11-11 10:56:21-262829.Folio Generado:FE213177
2021-11-11 10:56:21-262829.Timbre Fiscal:413B8570-3049-498B-9252-76BE4BE41061
2021-11-11 10:56:25-262829.Inicio Envia Factura.FE213177
2021-11-11 10:56:28-262829.Fin Envia Factura.FE213177
2021-11-11 10:56:28-262829.Proceso finalizado. SesionId:262829 Folio Documento:MTY,1-2-0-0-550843,2,PAZ180828G27,FE
2021-11-11 10:56:28-262829.-----------------------------------------------------------FIN
2021-11-11 11:00:58-278031.-----------------------------------------------------------INI
2021-11-11 11:00:58-278031.Proceso Inicializado genera_cfdi.aspx. SesionId:278031 Folio Documento:MTY,1-2-0-0-549925,2,MRE9603207K8,FE
2021-11-11 11:00:58-278031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:00:58-278031.Tipo_R:S
2021-11-11 11:00:58-278031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:00:58-278031.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:00:58-278031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:00:58-278031.Ticket:200500221110409330066
2021-11-11 11:00:58-278031.Siguiente Folio.MTY-FE-1-2-0-0-549925
2021-11-11 11:00:58-278031.Oficina:MTY,Serie:FE,Factura:213178,FolioCFDI:106
2021-11-11 11:00:58-278031.Modo Pruebas:False
2021-11-11 11:00:58-278031.Licencia Válida
2021-11-11 11:00:58-278031.cfdiReceptor.Rfc:MRE9603207K8
2021-11-11 11:00:58-278031.Cliente:100415. Email:rtavares@magnetos.com.mx. Boleto: 200500221110409330066. Total: 450.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 11:00:58-278031.FormaPago_L:AMERICAN EXPRESS
2021-11-11 11:00:58-278031.Request.FE213178
2021-11-11 11:00:58-278031.Firmar folio.FE213178
2021-11-11 11:00:58-278031.Timbrar folio.FE213178
2021-11-11 11:00:58-278031.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:00:58-278031.cfdiReceptor.Rfc:MRE9603207K8
2021-11-11 11:00:58-278031.cfdiComprobante.Fech:11/11/2021 11:00:48 AM
2021-11-11 11:00:58-278031.cfdiComprobante.Total:450.00
2021-11-11 11:00:59-278031.Folio Generado:FE213178
2021-11-11 11:00:59-278031.Timbre Fiscal:2C48A228-4EA1-4F51-A8F3-CEF73A04553D
2021-11-11 11:01:00-278031.Inicio Envia Factura.FE213178
2021-11-11 11:01:02-278031.Fin Envia Factura.FE213178
2021-11-11 11:01:02-278031.Proceso finalizado. SesionId:278031 Folio Documento:MTY,1-2-0-0-549925,2,MRE9603207K8,FE
2021-11-11 11:01:02-278031.-----------------------------------------------------------FIN
2021-11-11 11:06:41-289848.-----------------------------------------------------------INI
2021-11-11 11:06:41-289848.Proceso Inicializado genera_cfdi.aspx. SesionId:289848 Folio Documento:MTY,1-2-0-0-551000,2,CDM040422IKA,FE
2021-11-11 11:06:41-289848.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:06:41-289848.Tipo_R:S
2021-11-11 11:06:41-289848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:06:41-289848.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:06:41-289848.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:06:41-289848.Ticket:020591821110910500100
2021-11-11 11:06:41-289848.Siguiente Folio.MTY-FE-1-2-0-0-551000
2021-11-11 11:06:41-289848.Oficina:MTY,Serie:FE,Factura:213179,FolioCFDI:107
2021-11-11 11:06:41-289848.Modo Pruebas:False
2021-11-11 11:06:41-289848.Licencia Válida
2021-11-11 11:06:41-289848.cfdiReceptor.Rfc:CDM040422IKA
2021-11-11 11:06:41-289848.Cliente:100416. Email:facturas@cdvm.com.mx. Boleto: 020591821110910500100. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 11:06:41-289848.FormaPago_L:MASTERCARD
2021-11-11 11:06:41-289848.Request.FE213179
2021-11-11 11:06:41-289848.Firmar folio.FE213179
2021-11-11 11:06:41-289848.Timbrar folio.FE213179
2021-11-11 11:06:41-289848.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:06:41-289848.cfdiReceptor.Rfc:CDM040422IKA
2021-11-11 11:06:41-289848.cfdiComprobante.Fech:11/11/2021 11:05:52 AM
2021-11-11 11:06:41-289848.cfdiComprobante.Total:550.00
2021-11-11 11:06:42-289848.Folio Generado:FE213179
2021-11-11 11:06:42-289848.Timbre Fiscal:85002642-1D27-413D-99EF-C06F7ECC1431
2021-11-11 11:06:43-289848.Inicio Envia Factura.FE213179
2021-11-11 11:06:45-289848.Fin Envia Factura.FE213179
2021-11-11 11:06:45-289848.Proceso finalizado. SesionId:289848 Folio Documento:MTY,1-2-0-0-551000,2,CDM040422IKA,FE
2021-11-11 11:06:45-289848.-----------------------------------------------------------FIN
2021-11-11 11:14:25-295112.-----------------------------------------------------------INI
2021-11-11 11:14:25-295112.Proceso Inicializado genera_cfdi.aspx. SesionId:295112 Folio Documento:MTY,1-2-0-0-550748,2,STJ100106FY4,FE
2021-11-11 11:14:25-295112.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:14:25-295112.Tipo_R:S
2021-11-11 11:14:25-295112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:14:25-295112.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:14:25-295112.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:14:25-295112.Ticket:350500521110518520203
2021-11-11 11:14:25-295112.Siguiente Folio.MTY-FE-1-2-0-0-550748
2021-11-11 11:14:25-295112.Oficina:MTY,Serie:FE,Factura:213180,FolioCFDI:108
2021-11-11 11:14:25-295112.Modo Pruebas:False
2021-11-11 11:14:25-295112.Licencia Válida
2021-11-11 11:14:25-295112.cfdiReceptor.Rfc:STJ100106FY4
2021-11-11 11:14:25-295112.Cliente:100417. Email:leticia.gonzalezn@gda.mx. Boleto: 350500521110518520203. Total: 750.00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 11:14:25-295112.FormaPago_L:VISA
2021-11-11 11:14:25-295112.Request.FE213180
2021-11-11 11:14:25-295112.Firmar folio.FE213180
2021-11-11 11:14:25-295112.Timbrar folio.FE213180
2021-11-11 11:14:25-295112.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:14:25-295112.cfdiReceptor.Rfc:STJ100106FY4
2021-11-11 11:14:25-295112.cfdiComprobante.Fech:11/11/2021 11:14:04 AM
2021-11-11 11:14:25-295112.cfdiComprobante.Total:750.00
2021-11-11 11:14:26-295112.Folio Generado:FE213180
2021-11-11 11:14:26-295112.Timbre Fiscal:99442692-C1AA-4DE2-B5E4-8ADBD42AD313
2021-11-11 11:14:27-295112.Inicio Envia Factura.FE213180
2021-11-11 11:14:29-295112.Fin Envia Factura.FE213180
2021-11-11 11:14:29-295112.Proceso finalizado. SesionId:295112 Folio Documento:MTY,1-2-0-0-550748,2,STJ100106FY4,FE
2021-11-11 11:14:29-295112.-----------------------------------------------------------FIN
2021-11-11 11:15:26-302440.-----------------------------------------------------------INI
2021-11-11 11:15:26-302440.Proceso Inicializado genera_cfdi.aspx. SesionId:302440 Folio Documento:MTY,1-2-0-0-550963,2,PSP130917MG5,FE
2021-11-11 11:15:26-302440.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:15:26-302440.Tipo_R:S
2021-11-11 11:15:26-302440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:15:26-302440.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:15:26-302440.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:15:26-302440.Ticket:310500521110820040203
2021-11-11 11:15:26-302440.Siguiente Folio.MTY-FE-1-2-0-0-550963
2021-11-11 11:15:27-302440.Oficina:MTY,Serie:FE,Factura:213181,FolioCFDI:109
2021-11-11 11:15:27-302440.Modo Pruebas:False
2021-11-11 11:15:27-302440.Licencia Válida
2021-11-11 11:15:27-302440.cfdiReceptor.Rfc:PSP130917MG5
2021-11-11 11:15:27-302440.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 310500521110820040203. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 11:15:27-302440.FormaPago_L:AMERICAN EXPRESS
2021-11-11 11:15:27-302440.Request.FE213181
2021-11-11 11:15:27-302440.Firmar folio.FE213181
2021-11-11 11:15:27-302440.Timbrar folio.FE213181
2021-11-11 11:15:27-302440.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:15:27-302440.cfdiReceptor.Rfc:PSP130917MG5
2021-11-11 11:15:27-302440.cfdiComprobante.Fech:11/11/2021 11:15:09 AM
2021-11-11 11:15:27-302440.cfdiComprobante.Total:700.00
2021-11-11 11:15:27-302440.Folio Generado:FE213181
2021-11-11 11:15:27-302440.Timbre Fiscal:F89EBCEE-E82A-407F-BFAA-20DDD354E49E
2021-11-11 11:15:29-302440.Inicio Envia Factura.FE213181
2021-11-11 11:15:30-302440.Fin Envia Factura.FE213181
2021-11-11 11:15:30-302440.Proceso finalizado. SesionId:302440 Folio Documento:MTY,1-2-0-0-550963,2,PSP130917MG5,FE
2021-11-11 11:15:30-302440.-----------------------------------------------------------FIN
2021-11-11 11:25:04-314863.-----------------------------------------------------------INI
2021-11-11 11:25:04-314863.Proceso Inicializado genera_cfdi.aspx. SesionId:314863 Folio Documento:MTY,1-2-0-0-551327,2,TCH850701RM1,FE
2021-11-11 11:25:04-314863.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:25:04-314863.Tipo_R:S
2021-11-11 11:25:04-314863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:25:04-314863.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:25:04-314863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:25:04-314863.Ticket:020500221111016370187
2021-11-11 11:25:04-314863.Siguiente Folio.MTY-FE-1-2-0-0-551327
2021-11-11 11:25:04-314863.Oficina:MTY,Serie:FE,Factura:213182,FolioCFDI:110
2021-11-11 11:25:04-314863.Modo Pruebas:False
2021-11-11 11:25:04-314863.Licencia Válida
2021-11-11 11:25:04-314863.cfdiReceptor.Rfc:TCH850701RM1
2021-11-11 11:25:04-314863.Cliente:100418. Email:pablo-8910@hotmail.com. Boleto: 020500221111016370187. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 11:25:04-314863.FormaPago_L:MASTERCARD
2021-11-11 11:25:04-314863.Request.FE213182
2021-11-11 11:25:04-314863.Firmar folio.FE213182
2021-11-11 11:25:04-314863.Timbrar folio.FE213182
2021-11-11 11:25:04-314863.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:25:04-314863.cfdiReceptor.Rfc:TCH850701RM1
2021-11-11 11:25:04-314863.cfdiComprobante.Fech:11/11/2021 11:22:41 AM
2021-11-11 11:25:04-314863.cfdiComprobante.Total:350.00
2021-11-11 11:25:05-314863.Folio Generado:FE213182
2021-11-11 11:25:05-314863.Timbre Fiscal:FFE3D672-3B70-402A-ABF8-5D49EC426D39
2021-11-11 11:25:06-314863.Inicio Envia Factura.FE213182
2021-11-11 11:25:08-314863.Fin Envia Factura.FE213182
2021-11-11 11:25:08-314863.Proceso finalizado. SesionId:314863 Folio Documento:MTY,1-2-0-0-551327,2,TCH850701RM1,FE
2021-11-11 11:25:08-314863.-----------------------------------------------------------FIN
2021-11-11 11:28:53-323735.-----------------------------------------------------------INI
2021-11-11 11:28:53-323735.Proceso Inicializado genera_cfdi.aspx. SesionId:323735 Folio Documento:MTY,1-1-2-6058-103254,2,CTR831122N85,FE
2021-11-11 11:28:53-323735.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:28:53-323735.Tipo_R:S
2021-11-11 11:28:53-323735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:28:53-323735.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:28:53-323735.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:28:53-323735.Ticket:011103254
2021-11-11 11:28:53-323735.Siguiente Folio.MTY-FE-1-1-2-6058-103254
2021-11-11 11:28:53-323735.Oficina:MTY,Serie:FE,Factura:213183,FolioCFDI:111
2021-11-11 11:28:53-323735.Modo Pruebas:False
2021-11-11 11:28:53-323735.Licencia Válida
2021-11-11 11:28:53-323735.cfdiReceptor.Rfc:CTR831122N85
2021-11-11 11:28:53-323735.Cliente:100419. Email:andrea.rodriguez@ctr.com.mx. Boleto: 011103254. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 11:28:53-323735.FormaPago_L:VISA DEBITO
2021-11-11 11:28:53-323735.Request.FE213183
2021-11-11 11:28:54-323735.Firmar folio.FE213183
2021-11-11 11:28:54-323735.Timbrar folio.FE213183
2021-11-11 11:28:54-323735.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:28:54-323735.cfdiReceptor.Rfc:CTR831122N85
2021-11-11 11:28:54-323735.cfdiComprobante.Fech:11/11/2021 11:28:11 AM
2021-11-11 11:28:54-323735.cfdiComprobante.Total:450.00
2021-11-11 11:28:54-323735.Folio Generado:FE213183
2021-11-11 11:28:54-323735.Timbre Fiscal:6F889A26-1970-4707-B540-143DCD4FC2FB
2021-11-11 11:28:56-323735.Inicio Envia Factura.FE213183
2021-11-11 11:28:57-323735.Fin Envia Factura.FE213183
2021-11-11 11:28:57-323735.Proceso finalizado. SesionId:323735 Folio Documento:MTY,1-1-2-6058-103254,2,CTR831122N85,FE
2021-11-11 11:28:57-323735.-----------------------------------------------------------FIN
2021-11-11 11:30:28-333232.-----------------------------------------------------------INI
2021-11-11 11:30:28-333232.Proceso Inicializado genera_cfdi.aspx. SesionId:333232 Folio Documento:MTY,1-1-2-6061-103311,2,CTR831122N85,FE
2021-11-11 11:30:28-333232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:30:28-333232.Tipo_R:S
2021-11-11 11:30:28-333232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:30:28-333232.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:30:28-333232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:30:28-333232.Ticket:011103311
2021-11-11 11:30:28-333232.Siguiente Folio.MTY-FE-1-1-2-6061-103311
2021-11-11 11:30:28-333232.Oficina:MTY,Serie:FE,Factura:213184,FolioCFDI:112
2021-11-11 11:30:28-333232.Modo Pruebas:False
2021-11-11 11:30:28-333232.Licencia Válida
2021-11-11 11:30:28-333232.cfdiReceptor.Rfc:CTR831122N85
2021-11-11 11:30:28-333232.Cliente:100419. Email:andrea.rodriguez@ctr.com.mx. Boleto: 011103311. Total: 450.00. Fecha:11/6/2021 12:00:00 AM
2021-11-11 11:30:28-333232.FormaPago_L:MASTERCARD DEBITO
2021-11-11 11:30:28-333232.Request.FE213184
2021-11-11 11:30:28-333232.Firmar folio.FE213184
2021-11-11 11:30:28-333232.Timbrar folio.FE213184
2021-11-11 11:30:28-333232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:30:28-333232.cfdiReceptor.Rfc:CTR831122N85
2021-11-11 11:30:28-333232.cfdiComprobante.Fech:11/11/2021 11:30:12 AM
2021-11-11 11:30:28-333232.cfdiComprobante.Total:450.00
2021-11-11 11:30:29-333232.Folio Generado:FE213184
2021-11-11 11:30:29-333232.Timbre Fiscal:9BB34B92-A039-4F1B-9B9C-85530F11593B
2021-11-11 11:30:30-333232.Inicio Envia Factura.FE213184
2021-11-11 11:30:32-333232.Fin Envia Factura.FE213184
2021-11-11 11:30:32-333232.Proceso finalizado. SesionId:333232 Folio Documento:MTY,1-1-2-6061-103311,2,CTR831122N85,FE
2021-11-11 11:30:32-333232.-----------------------------------------------------------FIN
2021-11-11 11:35:57-342193.-----------------------------------------------------------INI
2021-11-11 11:35:57-342193.Proceso Inicializado genera_cfdi.aspx. SesionId:342193 Folio Documento:MTY,1-2-0-0-551510,2,FRE950816290,FE
2021-11-11 11:35:57-342193.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:35:57-342193.Tipo_R:S
2021-11-11 11:35:57-342193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:35:57-342193.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:35:57-342193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:35:57-342193.Ticket:320500521111012360132
2021-11-11 11:35:57-342193.Siguiente Folio.MTY-FE-1-2-0-0-551510
2021-11-11 11:35:57-342193.Oficina:MTY,Serie:FE,Factura:213185,FolioCFDI:113
2021-11-11 11:35:57-342193.Modo Pruebas:False
2021-11-11 11:35:57-342193.Licencia Válida
2021-11-11 11:35:58-342193.cfdiReceptor.Rfc:FRE950816290
2021-11-11 11:35:58-342193.Cliente:100420. Email:salvadorfacturas77@hotmail.com. Boleto: 320500521111012360132. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 11:35:58-342193.FormaPago_L:MASTERCARD
2021-11-11 11:35:58-342193.Request.FE213185
2021-11-11 11:35:58-342193.Firmar folio.FE213185
2021-11-11 11:35:58-342193.Timbrar folio.FE213185
2021-11-11 11:35:58-342193.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:35:58-342193.cfdiReceptor.Rfc:FRE950816290
2021-11-11 11:35:58-342193.cfdiComprobante.Fech:11/11/2021 11:34:14 AM
2021-11-11 11:35:58-342193.cfdiComprobante.Total:700.00
2021-11-11 11:35:58-342193.Folio Generado:FE213185
2021-11-11 11:35:58-342193.Timbre Fiscal:DF9A63B0-0E36-4697-8F9E-83142AA08243
2021-11-11 11:36:00-342193.Inicio Envia Factura.FE213185
2021-11-11 11:36:02-342193.Fin Envia Factura.FE213185
2021-11-11 11:36:02-342193.Proceso finalizado. SesionId:342193 Folio Documento:MTY,1-2-0-0-551510,2,FRE950816290,FE
2021-11-11 11:36:02-342193.-----------------------------------------------------------FIN
2021-11-11 11:37:48-353357.-----------------------------------------------------------INI
2021-11-11 11:37:48-353357.Proceso Inicializado genera_cfdi.aspx. SesionId:353357 Folio Documento:MTY,1-2-0-0-550847,2,PSC1308139K0,FE
2021-11-11 11:37:48-353357.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:37:48-353357.Tipo_R:S
2021-11-11 11:37:48-353357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:37:48-353357.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:37:49-353357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:37:49-353357.Ticket:300500421110813530132
2021-11-11 11:37:49-353357.Siguiente Folio.MTY-FE-1-2-0-0-550847
2021-11-11 11:37:49-353357.Oficina:MTY,Serie:FE,Factura:213186,FolioCFDI:114
2021-11-11 11:37:49-353357.Modo Pruebas:False
2021-11-11 11:37:49-353357.Licencia Válida
2021-11-11 11:37:49-353357.cfdiReceptor.Rfc:PSC1308139K0
2021-11-11 11:37:49-353357.Cliente:085686. Email:jay.matzu@gmail.com. Boleto: 300500421110813530132. Total: 600.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 11:37:49-353357.FormaPago_L:MASTERCARD
2021-11-11 11:37:49-353357.Request.FE213186
2021-11-11 11:37:49-353357.Firmar folio.FE213186
2021-11-11 11:37:49-353357.Timbrar folio.FE213186
2021-11-11 11:37:49-353357.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:37:49-353357.cfdiReceptor.Rfc:PSC1308139K0
2021-11-11 11:37:49-353357.cfdiComprobante.Fech:11/11/2021 11:37:18 AM
2021-11-11 11:37:49-353357.cfdiComprobante.Total:600.00
2021-11-11 11:37:49-353357.Folio Generado:FE213186
2021-11-11 11:37:49-353357.Timbre Fiscal:87E55753-6A12-49DF-8C38-A096C429D686
2021-11-11 11:37:51-353357.Inicio Envia Factura.FE213186
2021-11-11 11:37:53-353357.Fin Envia Factura.FE213186
2021-11-11 11:37:53-353357.Proceso finalizado. SesionId:353357 Folio Documento:MTY,1-2-0-0-550847,2,PSC1308139K0,FE
2021-11-11 11:37:53-353357.-----------------------------------------------------------FIN
2021-11-11 11:39:04-366883.-----------------------------------------------------------INI
2021-11-11 11:39:04-366883.Proceso Inicializado genera_cfdi.aspx. SesionId:366883 Folio Documento:MTY,1-2-0-0-550426,2,SEG861020BY3,FE
2021-11-11 11:39:04-366883.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:39:04-366883.Tipo_R:S
2021-11-11 11:39:04-366883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:39:04-366883.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:39:04-366883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:39:04-366883.Ticket:230500121110615460131
2021-11-11 11:39:04-366883.Siguiente Folio.MTY-FE-1-2-0-0-550426
2021-11-11 11:39:04-366883.Oficina:MTY,Serie:FE,Factura:213187,FolioCFDI:115
2021-11-11 11:39:04-366883.Modo Pruebas:False
2021-11-11 11:39:04-366883.Licencia Válida
2021-11-11 11:39:04-366883.cfdiReceptor.Rfc:SEG861020BY3
2021-11-11 11:39:04-366883.Cliente:042696. Email:monica.buenrostro@segman.com. Boleto: 230500121110615460131. Total: 330.00. Fecha:11/6/2021 12:00:00 AM
2021-11-11 11:39:04-366883.FormaPago_L:VISA
2021-11-11 11:39:04-366883.Request.FE213187
2021-11-11 11:39:04-366883.Firmar folio.FE213187
2021-11-11 11:39:05-366883.Timbrar folio.FE213187
2021-11-11 11:39:05-366883.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:39:05-366883.cfdiReceptor.Rfc:SEG861020BY3
2021-11-11 11:39:05-366883.cfdiComprobante.Fech:11/11/2021 11:38:32 AM
2021-11-11 11:39:05-366883.cfdiComprobante.Total:330.00
2021-11-11 11:39:05-366883.Folio Generado:FE213187
2021-11-11 11:39:05-366883.Timbre Fiscal:6A49A65E-A495-4D84-8CD5-3DC7285DF164
2021-11-11 11:39:06-366883.Inicio Envia Factura.FE213187
2021-11-11 11:39:08-366883.Fin Envia Factura.FE213187
2021-11-11 11:39:08-366883.Proceso finalizado. SesionId:366883 Folio Documento:MTY,1-2-0-0-550426,2,SEG861020BY3,FE
2021-11-11 11:39:08-366883.-----------------------------------------------------------FIN
2021-11-11 11:40:38-381580.-----------------------------------------------------------INI
2021-11-11 11:40:38-381580.Proceso Inicializado genera_cfdi.aspx. SesionId:381580 Folio Documento:MTY,1-2-0-0-549816,2,JME210302SL4,FE
2021-11-11 11:40:38-381580.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 11:40:38-381580.Tipo_R:S
2021-11-11 11:40:38-381580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 11:40:38-381580.Server:ACOSRV5 Base:DBSAC7
2021-11-11 11:40:38-381580.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 11:40:38-381580.Ticket:330500321110408380055
2021-11-11 11:40:38-381580.Siguiente Folio.MTY-FE-1-2-0-0-549816
2021-11-11 11:40:38-381580.Oficina:MTY,Serie:FE,Factura:213188,FolioCFDI:116
2021-11-11 11:40:38-381580.Modo Pruebas:False
2021-11-11 11:40:38-381580.Licencia Válida
2021-11-11 11:40:38-381580.cfdiReceptor.Rfc:JME210302SL4
2021-11-11 11:40:38-381580.Cliente:097935. Email:jessica.rodriguez@jokr.it. Boleto: 330500321110408380055. Total: 500.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 11:40:38-381580.FormaPago_L:VISA
2021-11-11 11:40:38-381580.Request.FE213188
2021-11-11 11:40:38-381580.Firmar folio.FE213188
2021-11-11 11:40:38-381580.Timbrar folio.FE213188
2021-11-11 11:40:38-381580.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 11:40:38-381580.cfdiReceptor.Rfc:JME210302SL4
2021-11-11 11:40:38-381580.cfdiComprobante.Fech:11/11/2021 11:40:18 AM
2021-11-11 11:40:38-381580.cfdiComprobante.Total:500.00
2021-11-11 11:40:38-381580.Folio Generado:FE213188
2021-11-11 11:40:38-381580.Timbre Fiscal:E0BC8BF8-1728-4D70-AB37-376964DB27D8
2021-11-11 11:40:40-381580.Inicio Envia Factura.FE213188
2021-11-11 11:40:41-381580.Fin Envia Factura.FE213188
2021-11-11 11:40:41-381580.Proceso finalizado. SesionId:381580 Folio Documento:MTY,1-2-0-0-549816,2,JME210302SL4,FE
2021-11-11 11:40:41-381580.-----------------------------------------------------------FIN
2021-11-11 12:00:52-403550.-----------------------------------------------------------INI
2021-11-11 12:00:52-403550.Proceso Inicializado genera_cfdi.aspx. SesionId:403550 Folio Documento:MTY,1-2-0-0-551297,2,LPS9206049C9,FE
2021-11-11 12:00:52-403550.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:00:52-403550.Tipo_R:S
2021-11-11 12:00:52-403550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:00:52-403550.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:00:52-403550.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:00:52-403550.Ticket:340507321111007460045
2021-11-11 12:00:52-403550.Siguiente Folio.MTY-FE-1-2-0-0-551297
2021-11-11 12:00:52-403550.Oficina:MTY,Serie:FE,Factura:213189,FolioCFDI:117
2021-11-11 12:00:52-403550.Modo Pruebas:False
2021-11-11 12:00:52-403550.Licencia Válida
2021-11-11 12:00:52-403550.cfdiReceptor.Rfc:LPS9206049C9
2021-11-11 12:00:52-403550.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 340507321111007460045. Total: 900.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 12:00:52-403550.FormaPago_L:VISA
2021-11-11 12:00:52-403550.Request.FE213189
2021-11-11 12:00:52-403550.Firmar folio.FE213189
2021-11-11 12:00:52-403550.Timbrar folio.FE213189
2021-11-11 12:00:52-403550.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:00:52-403550.cfdiReceptor.Rfc:LPS9206049C9
2021-11-11 12:00:52-403550.cfdiComprobante.Fech:11/11/2021 12:00:24 PM
2021-11-11 12:00:52-403550.cfdiComprobante.Total:900.00
2021-11-11 12:00:53-403550.Folio Generado:FE213189
2021-11-11 12:00:53-403550.Timbre Fiscal:1D3A3668-519D-4DC5-9CF7-05B076041A09
2021-11-11 12:00:55-403550.Inicio Envia Factura.FE213189
2021-11-11 12:00:57-403550.Fin Envia Factura.FE213189
2021-11-11 12:00:57-403550.Proceso finalizado. SesionId:403550 Folio Documento:MTY,1-2-0-0-551297,2,LPS9206049C9,FE
2021-11-11 12:00:57-403550.-----------------------------------------------------------FIN
2021-11-11 12:06:09-145103.-----------------------------------------------------------INI
2021-11-11 12:06:09-145103.Proceso Inicializado genera_cfdi.aspx. SesionId:145103 Folio Documento:MTY,1-2-0-0-549732,2,GCD170101GS6,FE
2021-11-11 12:06:09-145103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:06:09-145103.Tipo_R:S
2021-11-11 12:06:09-145103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:06:09-145103.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:06:09-145103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:06:09-145103.Ticket:140500321110314410149
2021-11-11 12:06:09-145103.Oficina:MTY,Serie:FE,Factura:213167,FolioCFDI:118
2021-11-11 12:06:09-145103.Modo Pruebas:False
2021-11-11 12:06:09-145103.Licencia Válida
2021-11-11 12:06:09-145103.cfdiReceptor.Rfc:GCD170101GS6
2021-11-11 12:06:09-145103.Cliente:100409. Email:rosa.maria.martinez@outlook.com. Boleto: 140500321110314410149. Total: 400,00. Fecha:11/3/2021 12:00:00 AM
2021-11-11 12:06:09-145103.FormaPago_L:EFECTIVO
2021-11-11 12:06:09-145103.Folio existente.FE213167
2021-11-11 12:06:09-145103.ConstruirPdf
2021-11-11 12:06:11-145103.Fin ConstruirPdf
2021-11-11 12:06:11-145103.Archivo Generado:FE213167
2021-11-11 12:06:11-145103.--------------------------
2021-11-11 12:06:11-145103.Inicio Envia Factura.FE213167
2021-11-11 12:06:13-145103.Fin Envia Factura.FE213167
2021-11-11 12:06:13-145103.Proceso finalizado. SesionId:145103 Folio Documento:MTY,1-2-0-0-549732,2,GCD170101GS6,FE
2021-11-11 12:06:13-145103.-----------------------------------------------------------FIN
2021-11-11 12:07:02-417187.-----------------------------------------------------------INI
2021-11-11 12:07:02-417187.Proceso Inicializado genera_cfdi.aspx. SesionId:417187 Folio Documento:MTY,1-2-0-0-551231,2,EME9706039U4,FE
2021-11-11 12:07:02-417187.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:07:02-417187.Tipo_R:S
2021-11-11 12:07:02-417187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:07:02-417187.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:07:02-417187.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:07:02-417187.Ticket:310500321111007500048
2021-11-11 12:07:02-417187.Siguiente Folio.MTY-FE-1-2-0-0-551231
2021-11-11 12:07:02-417187.Oficina:MTY,Serie:FE,Factura:213190,FolioCFDI:118
2021-11-11 12:07:02-417187.Modo Pruebas:False
2021-11-11 12:07:02-417187.Licencia Válida
2021-11-11 12:07:02-417187.cfdiReceptor.Rfc:EME9706039U4
2021-11-11 12:07:02-417187.Cliente:100219. Email:manuel.martinez@essilor.com.mx. Boleto: 310500321111007500048. Total: 480.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 12:07:02-417187.FormaPago_L:MASTERCARD
2021-11-11 12:07:02-417187.Request.FE213190
2021-11-11 12:07:02-417187.Firmar folio.FE213190
2021-11-11 12:07:02-417187.Timbrar folio.FE213190
2021-11-11 12:07:02-417187.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:07:02-417187.cfdiReceptor.Rfc:EME9706039U4
2021-11-11 12:07:02-417187.cfdiComprobante.Fech:11/11/2021 12:06:44 PM
2021-11-11 12:07:02-417187.cfdiComprobante.Total:480.00
2021-11-11 12:07:03-417187.Folio Generado:FE213190
2021-11-11 12:07:03-417187.Timbre Fiscal:2596EBF9-8243-44B2-B51B-67452C7134AF
2021-11-11 12:07:04-417187.Inicio Envia Factura.FE213190
2021-11-11 12:07:06-417187.Fin Envia Factura.FE213190
2021-11-11 12:07:06-417187.Proceso finalizado. SesionId:417187 Folio Documento:MTY,1-2-0-0-551231,2,EME9706039U4,FE
2021-11-11 12:07:06-417187.-----------------------------------------------------------FIN
2021-11-11 12:28:47-421582.-----------------------------------------------------------INI
2021-11-11 12:28:47-421582.Proceso Inicializado genera_cfdi.aspx. SesionId:421582 Folio Documento:MTY,1-2-0-0-551349,2,BPU7901018D4,FE
2021-11-11 12:28:47-421582.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:28:47-421582.Tipo_R:S
2021-11-11 12:28:47-421582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:28:47-421582.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:28:47-421582.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:28:47-421582.Ticket:020543921111021180254
2021-11-11 12:28:47-421582.Siguiente Folio.MTY-FE-1-2-0-0-551349
2021-11-11 12:28:47-421582.Oficina:MTY,Serie:FE,Factura:213191,FolioCFDI:119
2021-11-11 12:28:47-421582.Modo Pruebas:False
2021-11-11 12:28:47-421582.Licencia Válida
2021-11-11 12:28:47-421582.cfdiReceptor.Rfc:BPU7901018D4
2021-11-11 12:28:47-421582.Cliente:100421. Email:luis.santiagohernandez@gepp.com. Boleto: 020543921111021180254. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 12:28:47-421582.FormaPago_L:VISA
2021-11-11 12:28:47-421582.Request.FE213191
2021-11-11 12:28:47-421582.Firmar folio.FE213191
2021-11-11 12:28:47-421582.Timbrar folio.FE213191
2021-11-11 12:28:47-421582.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:28:47-421582.cfdiReceptor.Rfc:BPU7901018D4
2021-11-11 12:28:47-421582.cfdiComprobante.Fech:11/11/2021 12:27:57 PM
2021-11-11 12:28:47-421582.cfdiComprobante.Total:350.00
2021-11-11 12:28:48-421582.Folio Generado:FE213191
2021-11-11 12:28:48-421582.Timbre Fiscal:6D8718FC-64F0-4C01-AB84-D4C4CE24766D
2021-11-11 12:28:51-421582.Inicio Envia Factura.FE213191
2021-11-11 12:28:53-421582.Fin Envia Factura.FE213191
2021-11-11 12:28:53-421582.Proceso finalizado. SesionId:421582 Folio Documento:MTY,1-2-0-0-551349,2,BPU7901018D4,FE
2021-11-11 12:28:53-421582.-----------------------------------------------------------FIN
2021-11-11 12:29:18-433124.-----------------------------------------------------------INI
2021-11-11 12:29:18-433124.Proceso Inicializado genera_cfdi.aspx. SesionId:433124 Folio Documento:MTY,1-2-0-0-548945,2,MS_AMP_040819FJA,FE
2021-11-11 12:29:18-433124.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:29:18-433124.Tipo_R:S
2021-11-11 12:29:18-433124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:29:18-433124.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:29:18-433124.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:29:18-433124.Ticket:330500321110108550058
2021-11-11 12:29:18-433124.Siguiente Folio.MTY-FE-1-2-0-0-548945
2021-11-11 12:29:18-433124.Oficina:MTY,Serie:FE,Factura:213192,FolioCFDI:120
2021-11-11 12:29:18-433124.Modo Pruebas:False
2021-11-11 12:29:18-433124.Licencia Válida
2021-11-11 12:29:18-433124.cfdiReceptor.Rfc:MS&040819FJA
2021-11-11 12:29:18-433124.Cliente:100422. Email:zetzin.biaani.beltran@merck.com. Boleto: 330500321110108550058. Total: 490.00. Fecha:11/1/2021 12:00:00 AM
2021-11-11 12:29:18-433124.FormaPago_L:AMERICAN EXPRESS
2021-11-11 12:29:18-433124.Request.FE213192
2021-11-11 12:29:18-433124.Firmar folio.FE213192
2021-11-11 12:29:18-433124.Timbrar folio.FE213192
2021-11-11 12:29:18-433124.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:29:18-433124.cfdiReceptor.Rfc:MS&040819FJA
2021-11-11 12:29:18-433124.cfdiComprobante.Fech:11/11/2021 12:29:09 PM
2021-11-11 12:29:18-433124.cfdiComprobante.Total:490.00
2021-11-11 12:29:18-433124.Folio Generado:FE213192
2021-11-11 12:29:18-433124.Timbre Fiscal:9ABFB015-9741-4444-A7BB-4A5CFE774855
2021-11-11 12:29:20-433124.Inicio Envia Factura.FE213192
2021-11-11 12:29:21-433124.Fin Envia Factura.FE213192
2021-11-11 12:29:21-433124.Proceso finalizado. SesionId:433124 Folio Documento:MTY,1-2-0-0-548945,2,MS_AMP_040819FJA,FE
2021-11-11 12:29:21-433124.-----------------------------------------------------------FIN
2021-11-11 12:42:07-444973.-----------------------------------------------------------INI
2021-11-11 12:42:07-444973.Proceso Inicializado genera_cfdi.aspx. SesionId:444973 Folio Documento:MTY,1-2-0-0-551097,2,GFM8210257J3,FE
2021-11-11 12:42:07-444973.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:42:07-444973.Tipo_R:S
2021-11-11 12:42:07-444973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:42:07-444973.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:42:07-444973.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:42:07-444973.Ticket:240500221110910250090
2021-11-11 12:42:07-444973.Siguiente Folio.MTY-FE-1-2-0-0-551097
2021-11-11 12:42:07-444973.Oficina:MTY,Serie:FE,Factura:213193,FolioCFDI:121
2021-11-11 12:42:07-444973.Modo Pruebas:False
2021-11-11 12:42:07-444973.Licencia Válida
2021-11-11 12:42:07-444973.cfdiReceptor.Rfc:GFM8210257J3
2021-11-11 12:42:07-444973.Cliente:011084. Email:sivelazquezr@grupolaflorida.com. Boleto: 240500221110910250090. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 12:42:07-444973.FormaPago_L:EFECTIVO
2021-11-11 12:42:07-444973.Request.FE213193
2021-11-11 12:42:07-444973.Firmar folio.FE213193
2021-11-11 12:42:07-444973.Timbrar folio.FE213193
2021-11-11 12:42:07-444973.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:42:07-444973.cfdiReceptor.Rfc:GFM8210257J3
2021-11-11 12:42:07-444973.cfdiComprobante.Fech:11/11/2021 12:41:52 PM
2021-11-11 12:42:07-444973.cfdiComprobante.Total:350.00
2021-11-11 12:42:07-444973.Folio Generado:FE213193
2021-11-11 12:42:07-444973.Timbre Fiscal:60A77BDC-5C5A-4174-B2FB-83CC4A428A82
2021-11-11 12:42:09-444973.Inicio Envia Factura.FE213193
2021-11-11 12:42:11-444973.Fin Envia Factura.FE213193
2021-11-11 12:42:11-444973.Proceso finalizado. SesionId:444973 Folio Documento:MTY,1-2-0-0-551097,2,GFM8210257J3,FE
2021-11-11 12:42:11-444973.-----------------------------------------------------------FIN
2021-11-11 12:46:57-468538.-----------------------------------------------------------INI
2021-11-11 12:46:57-468538.Proceso Inicializado genera_cfdi.aspx. SesionId:468538 Folio Documento:MTY,1-1-2-6068-103488,2,FGM080417F41,FE
2021-11-11 12:46:57-468538.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:46:57-468538.Tipo_R:S
2021-11-11 12:46:57-468538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:46:57-468538.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:46:57-468538.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:46:57-468538.Ticket:011103488
2021-11-11 12:46:57-468538.Siguiente Folio.MTY-FE-1-1-2-6068-103488
2021-11-11 12:46:57-468538.Oficina:MTY,Serie:FE,Factura:213194,FolioCFDI:122
2021-11-11 12:46:57-468538.Modo Pruebas:False
2021-11-11 12:46:57-468538.Licencia Válida
2021-11-11 12:46:57-468538.cfdiReceptor.Rfc:FGM080417F41
2021-11-11 12:46:57-468538.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 011103488. Total: 380.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 12:46:57-468538.FormaPago_L:AMERICANEXPRESS CRED
2021-11-11 12:46:57-468538.Request.FE213194
2021-11-11 12:46:57-468538.Firmar folio.FE213194
2021-11-11 12:46:57-468538.Timbrar folio.FE213194
2021-11-11 12:46:57-468538.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:46:57-468538.cfdiReceptor.Rfc:FGM080417F41
2021-11-11 12:46:57-468538.cfdiComprobante.Fech:11/11/2021 12:46:46 PM
2021-11-11 12:46:57-468538.cfdiComprobante.Total:380.00
2021-11-11 12:46:57-468538.Folio Generado:FE213194
2021-11-11 12:46:58-468538.Timbre Fiscal:7D7369F3-2CE4-467F-9E2A-78A0C16B0BEB
2021-11-11 12:46:59-468538.Inicio Envia Factura.FE213194
2021-11-11 12:47:01-468538.Fin Envia Factura.FE213194
2021-11-11 12:47:01-468538.Proceso finalizado. SesionId:468538 Folio Documento:MTY,1-1-2-6068-103488,2,FGM080417F41,FE
2021-11-11 12:47:01-468538.-----------------------------------------------------------FIN
2021-11-11 12:48:53-472609.-----------------------------------------------------------INI
2021-11-11 12:48:53-472609.Proceso Inicializado genera_cfdi.aspx. SesionId:472609 Folio Documento:MTY,1-2-0-0-551171,2,FGM080417F41,FE
2021-11-11 12:48:53-472609.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:48:53-472609.Tipo_R:S
2021-11-11 12:48:53-472609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:48:53-472609.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:48:53-472609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:48:53-472609.Ticket:150500321111000540023
2021-11-11 12:48:53-472609.Siguiente Folio.MTY-FE-1-2-0-0-551171
2021-11-11 12:48:53-472609.Oficina:MTY,Serie:FE,Factura:213195,FolioCFDI:123
2021-11-11 12:48:53-472609.Modo Pruebas:False
2021-11-11 12:48:53-472609.Licencia Válida
2021-11-11 12:48:53-472609.cfdiReceptor.Rfc:FGM080417F41
2021-11-11 12:48:53-472609.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 150500321111000540023. Total: 750.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 12:48:53-472609.FormaPago_L:AMERICAN EXPRESS
2021-11-11 12:48:53-472609.Request.FE213195
2021-11-11 12:48:53-472609.Firmar folio.FE213195
2021-11-11 12:48:53-472609.Timbrar folio.FE213195
2021-11-11 12:48:53-472609.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:48:53-472609.cfdiReceptor.Rfc:FGM080417F41
2021-11-11 12:48:53-472609.cfdiComprobante.Fech:11/11/2021 12:48:45 PM
2021-11-11 12:48:53-472609.cfdiComprobante.Total:750.00
2021-11-11 12:48:53-472609.Folio Generado:FE213195
2021-11-11 12:48:53-472609.Timbre Fiscal:6D23CABA-182C-4F54-BB8B-3B6FA0ADC9C4
2021-11-11 12:48:55-472609.Inicio Envia Factura.FE213195
2021-11-11 12:48:56-472609.Fin Envia Factura.FE213195
2021-11-11 12:48:56-472609.Proceso finalizado. SesionId:472609 Folio Documento:MTY,1-2-0-0-551171,2,FGM080417F41,FE
2021-11-11 12:48:56-472609.-----------------------------------------------------------FIN
2021-11-11 12:54:28-450632.-----------------------------------------------------------INI
2021-11-11 12:54:28-450632.Proceso Inicializado genera_cfdi.aspx. SesionId:450632 Folio Documento:MTY,1-1-2-6052-103127,2,GHU9908115A4,FE
2021-11-11 12:54:28-450632.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 12:54:28-450632.Tipo_R:S
2021-11-11 12:54:28-450632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 12:54:28-450632.Server:ACOSRV5 Base:DBSAC7
2021-11-11 12:54:28-450632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 12:54:28-450632.Ticket:011103127
2021-11-11 12:54:28-450632.Siguiente Folio.MTY-FE-1-1-2-6052-103127
2021-11-11 12:54:28-450632.Oficina:MTY,Serie:FE,Factura:213196,FolioCFDI:124
2021-11-11 12:54:28-450632.Modo Pruebas:False
2021-11-11 12:54:28-450632.Licencia Válida
2021-11-11 12:54:28-450632.cfdiReceptor.Rfc:GHU9908115A4
2021-11-11 12:54:28-450632.Cliente:100423. Email:diana.estrada@petrum.mx. Boleto: 011103127. Total: 350.00. Fecha:11/3/2021 12:00:00 AM
2021-11-11 12:54:28-450632.FormaPago_L:EFECTIVO
2021-11-11 12:54:28-450632.Request.FE213196
2021-11-11 12:54:28-450632.Firmar folio.FE213196
2021-11-11 12:54:28-450632.Timbrar folio.FE213196
2021-11-11 12:54:28-450632.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 12:54:28-450632.cfdiReceptor.Rfc:GHU9908115A4
2021-11-11 12:54:28-450632.cfdiComprobante.Fech:11/11/2021 12:53:14 PM
2021-11-11 12:54:28-450632.cfdiComprobante.Total:350.00
2021-11-11 12:54:29-450632.Folio Generado:FE213196
2021-11-11 12:54:29-450632.Timbre Fiscal:19C83FB0-FB7A-4DE5-BAB4-55042557C3C5
2021-11-11 12:54:30-450632.Inicio Envia Factura.FE213196
2021-11-11 12:54:32-450632.Fin Envia Factura.FE213196
2021-11-11 12:54:32-450632.Proceso finalizado. SesionId:450632 Folio Documento:MTY,1-1-2-6052-103127,2,GHU9908115A4,FE
2021-11-11 12:54:32-450632.-----------------------------------------------------------FIN
2021-11-11 13:09:55-489978.-----------------------------------------------------------INI
2021-11-11 13:09:55-489978.Proceso Inicializado genera_cfdi.aspx. SesionId:489978 Folio Documento:MTY,1-2-0-0-550480,2,CIM850211KR6,FE
2021-11-11 13:09:55-489978.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:09:55-489978.Tipo_R:S
2021-11-11 13:09:55-489978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:09:55-489978.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:09:55-489978.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:09:55-489978.Ticket:240500121110720200184
2021-11-11 13:09:55-489978.Siguiente Folio.MTY-FE-1-2-0-0-550480
2021-11-11 13:09:55-489978.Oficina:MTY,Serie:FE,Factura:213197,FolioCFDI:125
2021-11-11 13:09:55-489978.Modo Pruebas:False
2021-11-11 13:09:55-489978.Licencia Válida
2021-11-11 13:09:55-489978.cfdiReceptor.Rfc:CIM850211KR6
2021-11-11 13:09:55-489978.Cliente:098181. Email:ricardoordo@hotmail.com. Boleto: 240500121110720200184. Total: 350.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 13:09:55-489978.FormaPago_L:VISA
2021-11-11 13:09:55-489978.Request.FE213197
2021-11-11 13:09:55-489978.Firmar folio.FE213197
2021-11-11 13:09:56-489978.Timbrar folio.FE213197
2021-11-11 13:09:56-489978.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:09:56-489978.cfdiReceptor.Rfc:CIM850211KR6
2021-11-11 13:09:56-489978.cfdiComprobante.Fech:11/11/2021 1:09:39 PM
2021-11-11 13:09:56-489978.cfdiComprobante.Total:350.00
2021-11-11 13:09:56-489978.Folio Generado:FE213197
2021-11-11 13:09:56-489978.Timbre Fiscal:EA3A3F7E-19B9-4BDA-9EDB-D00202D18B43
2021-11-11 13:09:58-489978.Inicio Envia Factura.FE213197
2021-11-11 13:10:00-489978.Fin Envia Factura.FE213197
2021-11-11 13:10:00-489978.Proceso finalizado. SesionId:489978 Folio Documento:MTY,1-2-0-0-550480,2,CIM850211KR6,FE
2021-11-11 13:10:00-489978.-----------------------------------------------------------FIN
2021-11-11 13:12:30-396348.-----------------------------------------------------------INI
2021-11-11 13:12:30-396348.Proceso Inicializado genera_cfdi.aspx. SesionId:396348 Folio Documento:MTY,1-2-0-0-549267,2,WME8709287L5,FE
2021-11-11 13:12:30-396348.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:12:30-396348.Tipo_R:S
2021-11-11 13:12:30-396348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:12:30-396348.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:12:30-396348.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:12:30-396348.Ticket:160500121110118180175
2021-11-11 13:12:30-396348.Siguiente Folio.MTY-FE-1-2-0-0-549267
2021-11-11 13:12:30-396348.Oficina:MTY,Serie:FE,Factura:213198,FolioCFDI:126
2021-11-11 13:12:30-396348.Modo Pruebas:False
2021-11-11 13:12:30-396348.Licencia Válida
2021-11-11 13:12:30-396348.cfdiReceptor.Rfc:WME8709287L5
2021-11-11 13:12:30-396348.Cliente:100424. Email:erick_ramirez_dicka@whirlpool.com. Boleto: 160500121110118180175. Total: 350.00. Fecha:11/1/2021 12:00:00 AM
2021-11-11 13:12:30-396348.FormaPago_L:VISA
2021-11-11 13:12:30-396348.Request.FE213198
2021-11-11 13:12:30-396348.Firmar folio.FE213198
2021-11-11 13:12:30-396348.Timbrar folio.FE213198
2021-11-11 13:12:30-396348.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:12:30-396348.cfdiReceptor.Rfc:WME8709287L5
2021-11-11 13:12:30-396348.cfdiComprobante.Fech:11/11/2021 1:12:12 PM
2021-11-11 13:12:30-396348.cfdiComprobante.Total:350.00
2021-11-11 13:12:31-396348.Folio Generado:FE213198
2021-11-11 13:12:31-396348.Timbre Fiscal:3AB3BBBA-C172-4512-AF5A-D4BCBD64BB5A
2021-11-11 13:12:32-396348.Inicio Envia Factura.FE213198
2021-11-11 13:12:34-396348.Fin Envia Factura.FE213198
2021-11-11 13:12:34-396348.Proceso finalizado. SesionId:396348 Folio Documento:MTY,1-2-0-0-549267,2,WME8709287L5,FE
2021-11-11 13:12:34-396348.-----------------------------------------------------------FIN
2021-11-11 13:19:20-493143.-----------------------------------------------------------INI
2021-11-11 13:19:20-493143.Proceso Inicializado genera_cfdi.aspx. SesionId:493143 Folio Documento:MTY,1-2-0-0-550080,2,DMS050731LX7,FE
2021-11-11 13:19:20-493143.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:19:20-493143.Tipo_R:S
2021-11-11 13:19:20-493143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:19:20-493143.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:19:20-493143.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:19:20-493143.Ticket:320500321110421010231
2021-11-11 13:19:20-493143.Siguiente Folio.MTY-FE-1-2-0-0-550080
2021-11-11 13:19:20-493143.Oficina:MTY,Serie:FE,Factura:213199,FolioCFDI:127
2021-11-11 13:19:20-493143.Modo Pruebas:False
2021-11-11 13:19:20-493143.Licencia Válida
2021-11-11 13:19:20-493143.cfdiReceptor.Rfc:DMS050731LX7
2021-11-11 13:19:20-493143.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 320500321110421010231. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 13:19:20-493143.FormaPago_L:MASTERCARD
2021-11-11 13:19:20-493143.Request.FE213199
2021-11-11 13:19:20-493143.Firmar folio.FE213199
2021-11-11 13:19:20-493143.Timbrar folio.FE213199
2021-11-11 13:19:20-493143.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:19:20-493143.cfdiReceptor.Rfc:DMS050731LX7
2021-11-11 13:19:20-493143.cfdiComprobante.Fech:11/11/2021 1:18:59 PM
2021-11-11 13:19:20-493143.cfdiComprobante.Total:550.00
2021-11-11 13:19:21-493143.Folio Generado:FE213199
2021-11-11 13:19:21-493143.Timbre Fiscal:80094302-6E0D-4684-B8CE-51F1F15F3E9C
2021-11-11 13:19:22-493143.Inicio Envia Factura.FE213199
2021-11-11 13:19:24-493143.Fin Envia Factura.FE213199
2021-11-11 13:19:24-493143.Proceso finalizado. SesionId:493143 Folio Documento:MTY,1-2-0-0-550080,2,DMS050731LX7,FE
2021-11-11 13:19:24-493143.-----------------------------------------------------------FIN
2021-11-11 13:34:38-514153.-----------------------------------------------------------INI
2021-11-11 13:34:38-514153.Proceso Inicializado genera_cfdi.aspx. SesionId:514153 Folio Documento:MTY,1-2-0-0-550457,2,NNE1608305H1,FE
2021-11-11 13:34:38-514153.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:34:38-514153.Tipo_R:S
2021-11-11 13:34:38-514153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:34:38-514153.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:34:38-514153.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:34:38-514153.Ticket:200500521110710400051
2021-11-11 13:34:38-514153.Siguiente Folio.MTY-FE-1-2-0-0-550457
2021-11-11 13:34:39-514153.Oficina:MTY,Serie:FE,Factura:213200,FolioCFDI:128
2021-11-11 13:34:39-514153.Modo Pruebas:False
2021-11-11 13:34:39-514153.Licencia Válida
2021-11-11 13:34:39-514153.cfdiReceptor.Rfc:NNE1608305H1
2021-11-11 13:34:39-514153.Cliente:066618. Email:magdalena.jimenez@neutralnetworks.mx. Boleto: 200500521110710400051. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 13:34:39-514153.FormaPago_L:MASTERCARD
2021-11-11 13:34:39-514153.Request.FE213200
2021-11-11 13:34:39-514153.Firmar folio.FE213200
2021-11-11 13:34:39-514153.Timbrar folio.FE213200
2021-11-11 13:34:39-514153.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:34:39-514153.cfdiReceptor.Rfc:NNE1608305H1
2021-11-11 13:34:39-514153.cfdiComprobante.Fech:11/11/2021 1:34:21 PM
2021-11-11 13:34:39-514153.cfdiComprobante.Total:700.00
2021-11-11 13:34:39-514153.Folio Generado:FE213200
2021-11-11 13:34:39-514153.Timbre Fiscal:1ECE220C-C7AC-4E67-853D-C559F215744C
2021-11-11 13:34:41-514153.Inicio Envia Factura.FE213200
2021-11-11 13:34:43-514153.Fin Envia Factura.FE213200
2021-11-11 13:34:43-514153.Proceso finalizado. SesionId:514153 Folio Documento:MTY,1-2-0-0-550457,2,NNE1608305H1,FE
2021-11-11 13:34:43-514153.-----------------------------------------------------------FIN
2021-11-11 13:44:31-520075.-----------------------------------------------------------INI
2021-11-11 13:44:31-520075.Proceso Inicializado genera_cfdi.aspx. SesionId:520075 Folio Documento:MTY,1-2-0-0-551410,2,HSE971027CW2,FE
2021-11-11 13:44:31-520075.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:44:31-520075.Tipo_R:S
2021-11-11 13:44:31-520075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:44:31-520075.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:44:31-520075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:44:31-520075.Ticket:190500321111012050119
2021-11-11 13:44:31-520075.Siguiente Folio.MTY-FE-1-2-0-0-551410
2021-11-11 13:44:32-520075.Oficina:MTY,Serie:FE,Factura:213201,FolioCFDI:129
2021-11-11 13:44:32-520075.Modo Pruebas:False
2021-11-11 13:44:32-520075.Licencia Válida
2021-11-11 13:44:32-520075.cfdiReceptor.Rfc:HSE971027CW2
2021-11-11 13:44:32-520075.Cliente:080292. Email:patricia.lira@hirseguros.com.mx. Boleto: 190500321111012050119. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 13:44:32-520075.FormaPago_L:EFECTIVO
2021-11-11 13:44:32-520075.Request.FE213201
2021-11-11 13:44:32-520075.Firmar folio.FE213201
2021-11-11 13:44:32-520075.Timbrar folio.FE213201
2021-11-11 13:44:32-520075.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:44:32-520075.cfdiReceptor.Rfc:HSE971027CW2
2021-11-11 13:44:32-520075.cfdiComprobante.Fech:11/11/2021 1:43:05 PM
2021-11-11 13:44:32-520075.cfdiComprobante.Total:600.00
2021-11-11 13:44:32-520075.Folio Generado:FE213201
2021-11-11 13:44:32-520075.Timbre Fiscal:D93AE267-7EB9-470E-9B21-96FFCA01DCB6
2021-11-11 13:44:34-520075.Inicio Envia Factura.FE213201
2021-11-11 13:44:36-520075.Fin Envia Factura.FE213201
2021-11-11 13:44:36-520075.Proceso finalizado. SesionId:520075 Folio Documento:MTY,1-2-0-0-551410,2,HSE971027CW2,FE
2021-11-11 13:44:36-520075.-----------------------------------------------------------FIN
2021-11-11 13:55:46-536269.-----------------------------------------------------------INI
2021-11-11 13:55:46-536269.Proceso Inicializado genera_cfdi.aspx. SesionId:536269 Folio Documento:MTY,1-2-0-0-550959,2,GCM960301469,FE
2021-11-11 13:55:46-536269.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:55:46-536269.Tipo_R:S
2021-11-11 13:55:46-536269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:55:46-536269.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:55:46-536269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:55:46-536269.Ticket:310500521110819030185
2021-11-11 13:55:46-536269.Siguiente Folio.MTY-FE-1-2-0-0-550959
2021-11-11 13:55:46-536269.Oficina:MTY,Serie:FE,Factura:213202,FolioCFDI:130
2021-11-11 13:55:46-536269.Modo Pruebas:False
2021-11-11 13:55:46-536269.Licencia Válida
2021-11-11 13:55:46-536269.cfdiReceptor.Rfc:GCM960301469
2021-11-11 13:55:46-536269.Cliente:049734. Email:cesar.herrera@heineken.com. Boleto: 310500521110819030185. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 13:55:46-536269.FormaPago_L:VISA
2021-11-11 13:55:46-536269.Request.FE213202
2021-11-11 13:55:46-536269.Firmar folio.FE213202
2021-11-11 13:55:46-536269.Timbrar folio.FE213202
2021-11-11 13:55:46-536269.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:55:46-536269.cfdiReceptor.Rfc:GCM960301469
2021-11-11 13:55:46-536269.cfdiComprobante.Fech:11/11/2021 1:53:43 PM
2021-11-11 13:55:46-536269.cfdiComprobante.Total:700.00
2021-11-11 13:55:47-536269.Folio Generado:FE213202
2021-11-11 13:55:47-536269.Timbre Fiscal:4B259BF8-7327-471E-B531-EC95D906F79B
2021-11-11 13:55:49-536269.Inicio Envia Factura.FE213202
2021-11-11 13:55:50-536269.Fin Envia Factura.FE213202
2021-11-11 13:55:50-536269.Proceso finalizado. SesionId:536269 Folio Documento:MTY,1-2-0-0-550959,2,GCM960301469,FE
2021-11-11 13:55:50-536269.-----------------------------------------------------------FIN
2021-11-11 13:58:45-557805.-----------------------------------------------------------INI
2021-11-11 13:58:45-557805.Proceso Inicializado genera_cfdi.aspx. SesionId:557805 Folio Documento:MTY,1-2-0-0-551518,2,VAM140630FL1,FE
2021-11-11 13:58:45-557805.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:58:45-557805.Tipo_R:S
2021-11-11 13:58:45-557805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:58:45-557805.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:58:45-557805.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:58:45-557805.Ticket:330500321111013290143
2021-11-11 13:58:45-557805.Siguiente Folio.MTY-FE-1-2-0-0-551518
2021-11-11 13:58:45-557805.Oficina:MTY,Serie:FE,Factura:213203,FolioCFDI:131
2021-11-11 13:58:45-557805.Modo Pruebas:False
2021-11-11 13:58:45-557805.Licencia Válida
2021-11-11 13:58:45-557805.cfdiReceptor.Rfc:VAM140630FL1
2021-11-11 13:58:45-557805.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 330500321111013290143. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 13:58:45-557805.FormaPago_L:AMERICAN EXPRESS
2021-11-11 13:58:45-557805.Request.FE213203
2021-11-11 13:58:45-557805.Firmar folio.FE213203
2021-11-11 13:58:45-557805.Timbrar folio.FE213203
2021-11-11 13:58:45-557805.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:58:45-557805.cfdiReceptor.Rfc:VAM140630FL1
2021-11-11 13:58:45-557805.cfdiComprobante.Fech:11/11/2021 1:58:17 PM
2021-11-11 13:58:45-557805.cfdiComprobante.Total:600.00
2021-11-11 13:58:45-557805.Folio Generado:FE213203
2021-11-11 13:58:45-557805.Timbre Fiscal:0467BBB6-97FA-4B2C-9AF5-FC877CEA2A8F
2021-11-11 13:58:47-557805.Inicio Envia Factura.FE213203
2021-11-11 13:58:49-557805.Fin Envia Factura.FE213203
2021-11-11 13:58:49-557805.Proceso finalizado. SesionId:557805 Folio Documento:MTY,1-2-0-0-551518,2,VAM140630FL1,FE
2021-11-11 13:58:49-557805.-----------------------------------------------------------FIN
2021-11-11 13:59:02-546436.-----------------------------------------------------------INI
2021-11-11 13:59:02-546436.Proceso Inicializado genera_cfdi.aspx. SesionId:546436 Folio Documento:MTY,1-2-0-0-549296,2,ECO9612146DA,FE
2021-11-11 13:59:02-546436.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 13:59:02-546436.Tipo_R:S
2021-11-11 13:59:02-546436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 13:59:02-546436.Server:ACOSRV5 Base:DBSAC7
2021-11-11 13:59:02-546436.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 13:59:02-546436.Ticket:140500521110201060023
2021-11-11 13:59:02-546436.Siguiente Folio.MTY-FE-1-2-0-0-549296
2021-11-11 13:59:02-546436.Oficina:MTY,Serie:FE,Factura:213204,FolioCFDI:132
2021-11-11 13:59:02-546436.Modo Pruebas:False
2021-11-11 13:59:02-546436.Licencia Válida
2021-11-11 13:59:02-546436.cfdiReceptor.Rfc:ECO9612146DA
2021-11-11 13:59:02-546436.Cliente:100426. Email:facturacion_eco@yahoo.com. Boleto: 140500521110201060023. Total: 700.00. Fecha:11/2/2021 12:00:00 AM
2021-11-11 13:59:02-546436.FormaPago_L:MASTERCARD
2021-11-11 13:59:02-546436.Request.FE213204
2021-11-11 13:59:03-546436.Firmar folio.FE213204
2021-11-11 13:59:03-546436.Timbrar folio.FE213204
2021-11-11 13:59:03-546436.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 13:59:03-546436.cfdiReceptor.Rfc:ECO9612146DA
2021-11-11 13:59:03-546436.cfdiComprobante.Fech:11/11/2021 1:57:22 PM
2021-11-11 13:59:03-546436.cfdiComprobante.Total:700.00
2021-11-11 13:59:03-546436.Folio Generado:FE213204
2021-11-11 13:59:03-546436.Timbre Fiscal:53687FF5-2EC5-4B88-B86E-96D934320D05
2021-11-11 13:59:05-546436.Inicio Envia Factura.FE213204
2021-11-11 13:59:06-546436.Fin Envia Factura.FE213204
2021-11-11 13:59:06-546436.Proceso finalizado. SesionId:546436 Folio Documento:MTY,1-2-0-0-549296,2,ECO9612146DA,FE
2021-11-11 13:59:06-546436.-----------------------------------------------------------FIN
2021-11-11 14:00:03-508856.-----------------------------------------------------------INI
2021-11-11 14:00:03-508856.Proceso Inicializado genera_cfdi.aspx. SesionId:508856 Folio Documento:MTY,1-1-2-6053-103159,2,JDS171005A79,FE
2021-11-11 14:00:03-508856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 14:00:03-508856.Tipo_R:S
2021-11-11 14:00:03-508856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 14:00:03-508856.Server:ACOSRV5 Base:DBSAC7
2021-11-11 14:00:03-508856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 14:00:03-508856.Ticket:011103159
2021-11-11 14:00:03-508856.Siguiente Folio.MTY-FE-1-1-2-6053-103159
2021-11-11 14:00:03-508856.Oficina:MTY,Serie:FE,Factura:213205,FolioCFDI:133
2021-11-11 14:00:03-508856.Modo Pruebas:False
2021-11-11 14:00:03-508856.Licencia Válida
2021-11-11 14:00:03-508856.cfdiReceptor.Rfc:JDS171005A79
2021-11-11 14:00:03-508856.Cliente:100425. Email:leosrodrigo@johndeere.com. Boleto: 011103159. Total: 450.00. Fecha:11/3/2021 12:00:00 AM
2021-11-11 14:00:03-508856.FormaPago_L:VISA CREDITO
2021-11-11 14:00:03-508856.Request.FE213205
2021-11-11 14:00:03-508856.Firmar folio.FE213205
2021-11-11 14:00:03-508856.Timbrar folio.FE213205
2021-11-11 14:00:03-508856.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 14:00:03-508856.cfdiReceptor.Rfc:JDS171005A79
2021-11-11 14:00:03-508856.cfdiComprobante.Fech:11/11/2021 1:40:48 PM
2021-11-11 14:00:03-508856.cfdiComprobante.Total:450.00
2021-11-11 14:00:04-508856.Folio Generado:FE213205
2021-11-11 14:00:04-508856.Timbre Fiscal:C8AE0275-A033-4759-88E2-EDDB3E859CFD
2021-11-11 14:00:06-508856.Inicio Envia Factura.FE213205
2021-11-11 14:00:07-508856.Fin Envia Factura.FE213205
2021-11-11 14:00:07-508856.Proceso finalizado. SesionId:508856 Folio Documento:MTY,1-1-2-6053-103159,2,JDS171005A79,FE
2021-11-11 14:00:07-508856.-----------------------------------------------------------FIN
2021-11-11 14:14:25-569717.-----------------------------------------------------------INI
2021-11-11 14:14:25-569717.Proceso Inicializado genera_cfdi.aspx. SesionId:569717 Folio Documento:MTY,1-2-0-0-551509,2,MMC160111VA3,FE
2021-11-11 14:14:25-569717.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 14:14:25-569717.Tipo_R:S
2021-11-11 14:14:25-569717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 14:14:25-569717.Server:ACOSRV5 Base:DBSAC7
2021-11-11 14:14:25-569717.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 14:14:25-569717.Ticket:330500521111012340131
2021-11-11 14:14:25-569717.Siguiente Folio.MTY-FE-1-2-0-0-551509
2021-11-11 14:14:25-569717.Oficina:MTY,Serie:FE,Factura:213206,FolioCFDI:134
2021-11-11 14:14:25-569717.Modo Pruebas:False
2021-11-11 14:14:25-569717.Licencia Válida
2021-11-11 14:14:25-569717.cfdiReceptor.Rfc:MMC160111VA3
2021-11-11 14:14:25-569717.Cliente:029528. Email:administracion@malamujercomunicacion.com. Boleto: 330500521111012340131. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 14:14:25-569717.FormaPago_L:VISA
2021-11-11 14:14:25-569717.Request.FE213206
2021-11-11 14:14:25-569717.Firmar folio.FE213206
2021-11-11 14:14:25-569717.Timbrar folio.FE213206
2021-11-11 14:14:25-569717.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 14:14:25-569717.cfdiReceptor.Rfc:MMC160111VA3
2021-11-11 14:14:25-569717.cfdiComprobante.Fech:11/11/2021 2:11:50 PM
2021-11-11 14:14:25-569717.cfdiComprobante.Total:700.00
2021-11-11 14:14:25-569717.Folio Generado:FE213206
2021-11-11 14:14:25-569717.Timbre Fiscal:1D03323A-BF2A-4E5A-B625-65F8208F4562
2021-11-11 14:14:27-569717.Inicio Envia Factura.FE213206
2021-11-11 14:14:29-569717.Fin Envia Factura.FE213206
2021-11-11 14:14:29-569717.Proceso finalizado. SesionId:569717 Folio Documento:MTY,1-2-0-0-551509,2,MMC160111VA3,FE
2021-11-11 14:14:29-569717.-----------------------------------------------------------FIN
2021-11-11 14:26:39-571488.-----------------------------------------------------------INI
2021-11-11 14:26:39-571488.Proceso Inicializado genera_cfdi.aspx. SesionId:571488 Folio Documento:MTY,1-2-0-0-551493,2,WSI860213R32,FE
2021-11-11 14:26:39-571488.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 14:26:39-571488.Tipo_R:S
2021-11-11 14:26:39-571488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 14:26:39-571488.Server:ACOSRV5 Base:DBSAC7
2021-11-11 14:26:39-571488.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 14:26:39-571488.Ticket:310500321111011050097
2021-11-11 14:26:39-571488.Siguiente Folio.MTY-FE-1-2-0-0-551493
2021-11-11 14:26:39-571488.Oficina:MTY,Serie:FE,Factura:213207,FolioCFDI:135
2021-11-11 14:26:39-571488.Modo Pruebas:False
2021-11-11 14:26:39-571488.Licencia Válida
2021-11-11 14:26:39-571488.cfdiReceptor.Rfc:WSI860213R32
2021-11-11 14:26:39-571488.Cliente:096182. Email:kpalacio@vwys.com.mx. Boleto: 310500321111011050097. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 14:26:39-571488.FormaPago_L:AMERICAN EXPRESS
2021-11-11 14:26:39-571488.Request.FE213207
2021-11-11 14:26:39-571488.Firmar folio.FE213207
2021-11-11 14:26:39-571488.Timbrar folio.FE213207
2021-11-11 14:26:39-571488.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 14:26:39-571488.cfdiReceptor.Rfc:WSI860213R32
2021-11-11 14:26:39-571488.cfdiComprobante.Fech:11/11/2021 2:25:47 PM
2021-11-11 14:26:39-571488.cfdiComprobante.Total:500.00
2021-11-11 14:26:40-571488.Folio Generado:FE213207
2021-11-11 14:26:40-571488.Timbre Fiscal:FFAAC722-9905-4470-BB76-1141DB2AFD35
2021-11-11 14:26:42-571488.Inicio Envia Factura.FE213207
2021-11-11 14:26:43-571488.Fin Envia Factura.FE213207
2021-11-11 14:26:43-571488.Proceso finalizado. SesionId:571488 Folio Documento:MTY,1-2-0-0-551493,2,WSI860213R32,FE
2021-11-11 14:26:43-571488.-----------------------------------------------------------FIN
2021-11-11 14:32:55-586620.-----------------------------------------------------------INI
2021-11-11 14:32:55-586620.Proceso Inicializado genera_cfdi.aspx. SesionId:586620 Folio Documento:MTY,1-2-0-0-551292,2,MME641005KH8,FE
2021-11-11 14:32:55-586620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 14:32:55-586620.Tipo_R:S
2021-11-11 14:32:55-586620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 14:32:55-586620.Server:ACOSRV5 Base:DBSAC7
2021-11-11 14:32:55-586620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 14:32:55-586620.Ticket:350500321110922330294
2021-11-11 14:32:55-586620.Siguiente Folio.MTY-FE-1-2-0-0-551292
2021-11-11 14:32:55-586620.Oficina:MTY,Serie:FE,Factura:213208,FolioCFDI:136
2021-11-11 14:32:55-586620.Modo Pruebas:False
2021-11-11 14:32:55-586620.Licencia Válida
2021-11-11 14:32:55-586620.cfdiReceptor.Rfc:MME641005KH8
2021-11-11 14:32:55-586620.Cliente:100427. Email:laura-aguilar@mayekawa.com.mx. Boleto: 350500321110922330294. Total: 480.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 14:32:55-586620.FormaPago_L:MASTERCARD
2021-11-11 14:32:55-586620.Request.FE213208
2021-11-11 14:32:55-586620.Firmar folio.FE213208
2021-11-11 14:32:55-586620.Timbrar folio.FE213208
2021-11-11 14:32:55-586620.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 14:32:55-586620.cfdiReceptor.Rfc:MME641005KH8
2021-11-11 14:32:55-586620.cfdiComprobante.Fech:11/11/2021 2:32:37 PM
2021-11-11 14:32:55-586620.cfdiComprobante.Total:480.00
2021-11-11 14:32:56-586620.Folio Generado:FE213208
2021-11-11 14:32:56-586620.Timbre Fiscal:54225884-5D15-407C-AC7A-F368CDEA2396
2021-11-11 14:32:57-586620.Inicio Envia Factura.FE213208
2021-11-11 14:32:58-586620.-----------------------------------------------------------INI
2021-11-11 14:32:58-586620.Proceso Inicializado genera_cfdi.aspx. SesionId:586620 Folio Documento:MTY,1-2-0-0-551292,2,MME641005KH8,FE
2021-11-11 14:32:58-586620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 14:32:58-586620.Tipo_R:S
2021-11-11 14:32:58-586620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 14:32:58-586620.Server:ACOSRV5 Base:DBSAC7
2021-11-11 14:32:58-586620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 14:32:58-586620.Ticket:350500321110922330294
2021-11-11 14:32:58-586620.Oficina:MTY,Serie:FE,Factura:213208,FolioCFDI:137
2021-11-11 14:32:58-586620.Modo Pruebas:False
2021-11-11 14:32:58-586620.Licencia Válida
2021-11-11 14:32:58-586620.cfdiReceptor.Rfc:MME641005KH8
2021-11-11 14:32:58-586620.Cliente:100427. Email:laura-aguilar@mayekawa.com.mx. Boleto: 350500321110922330294. Total: 480,00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 14:32:58-586620.FormaPago_L:MASTERCARD
2021-11-11 14:32:58-586620.Folio existente.FE213208
2021-11-11 14:32:58-586620.ConstruirPdf
2021-11-11 14:32:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-11 14:32:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-11 14:32:58-586620.Fin ConstruirPdf
2021-11-11 14:32:58-586620.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-11 14:32:58-586620.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-11 14:32:58-586620.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-11 14:32:59-586620.Fin Envia Factura.FE213208
2021-11-11 14:32:59-586620.Proceso finalizado. SesionId:586620 Folio Documento:MTY,1-2-0-0-551292,2,MME641005KH8,FE
2021-11-11 14:32:59-586620.-----------------------------------------------------------FIN
2021-11-11 15:07:34-597418.-----------------------------------------------------------INI
2021-11-11 15:07:34-597418.Proceso Inicializado genera_cfdi.aspx. SesionId:597418 Folio Documento:MTY,1-1-2-6046-103016,2,EPM001109I74,FE
2021-11-11 15:07:34-597418.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:07:34-597418.Tipo_R:S
2021-11-11 15:07:34-597418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:07:34-597418.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:07:34-597418.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:07:34-597418.Ticket:011103016
2021-11-11 15:07:34-597418.Siguiente Folio.MTY-FE-1-1-2-6046-103016
2021-11-11 15:07:34-597418.Oficina:MTY,Serie:FE,Factura:213209,FolioCFDI:137
2021-11-11 15:07:34-597418.Modo Pruebas:False
2021-11-11 15:07:34-597418.Licencia Válida
2021-11-11 15:07:35-597418.cfdiReceptor.Rfc:EPM001109I74
2021-11-11 15:07:35-597418.Cliente:070901. Email:jorge_l@evcoplastics.com.mx. Boleto: 011103016. Total: 370.00. Fecha:11/1/2021 12:00:00 AM
2021-11-11 15:07:35-597418.FormaPago_L:VISA DEBITO
2021-11-11 15:07:35-597418.Request.FE213209
2021-11-11 15:07:35-597418.Firmar folio.FE213209
2021-11-11 15:07:35-597418.Timbrar folio.FE213209
2021-11-11 15:07:35-597418.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:07:35-597418.cfdiReceptor.Rfc:EPM001109I74
2021-11-11 15:07:35-597418.cfdiComprobante.Fech:11/11/2021 3:07:11 PM
2021-11-11 15:07:35-597418.cfdiComprobante.Total:370.00
2021-11-11 15:07:36-597418.Folio Generado:FE213209
2021-11-11 15:07:36-597418.Timbre Fiscal:1289243B-4395-4C1B-91B8-AB2D467277A9
2021-11-11 15:07:39-597418.Inicio Envia Factura.FE213209
2021-11-11 15:07:41-597418.Fin Envia Factura.FE213209
2021-11-11 15:07:41-597418.Proceso finalizado. SesionId:597418 Folio Documento:MTY,1-1-2-6046-103016,2,EPM001109I74,FE
2021-11-11 15:07:41-597418.-----------------------------------------------------------FIN
2021-11-11 15:17:27-595449.-----------------------------------------------------------INI
2021-11-11 15:17:27-595449.Proceso Inicializado genera_cfdi.aspx. SesionId:595449 Folio Documento:MTY,1-1-2-6046-103017,2,EPM001109I74,FE
2021-11-11 15:17:27-595449.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:17:27-595449.Tipo_R:S
2021-11-11 15:17:27-595449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:17:27-595449.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:17:27-595449.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:17:27-595449.Ticket:011103017
2021-11-11 15:17:27-595449.Siguiente Folio.MTY-FE-1-1-2-6046-103017
2021-11-11 15:17:27-595449.Oficina:MTY,Serie:FE,Factura:213210,FolioCFDI:138
2021-11-11 15:17:27-595449.Modo Pruebas:False
2021-11-11 15:17:27-595449.Licencia Válida
2021-11-11 15:17:27-595449.cfdiReceptor.Rfc:EPM001109I74
2021-11-11 15:17:27-595449.Cliente:070901. Email:jorge_l@evcoplastics.com.mx. Boleto: 011103017. Total: 380.00. Fecha:11/1/2021 12:00:00 AM
2021-11-11 15:17:27-595449.FormaPago_L:VISA CREDITO
2021-11-11 15:17:27-595449.Request.FE213210
2021-11-11 15:17:27-595449.Firmar folio.FE213210
2021-11-11 15:17:27-595449.Timbrar folio.FE213210
2021-11-11 15:17:27-595449.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:17:27-595449.cfdiReceptor.Rfc:EPM001109I74
2021-11-11 15:17:27-595449.cfdiComprobante.Fech:11/11/2021 3:16:47 PM
2021-11-11 15:17:27-595449.cfdiComprobante.Total:380.00
2021-11-11 15:17:28-595449.Folio Generado:FE213210
2021-11-11 15:17:28-595449.Timbre Fiscal:D0652FA3-44F4-4989-9359-F8B6EFC40BF2
2021-11-11 15:17:30-595449.Inicio Envia Factura.FE213210
2021-11-11 15:17:31-595449.Fin Envia Factura.FE213210
2021-11-11 15:17:31-595449.Proceso finalizado. SesionId:595449 Folio Documento:MTY,1-1-2-6046-103017,2,EPM001109I74,FE
2021-11-11 15:17:31-595449.-----------------------------------------------------------FIN
2021-11-11 15:18:50-599007.-----------------------------------------------------------INI
2021-11-11 15:18:50-599007.Proceso Inicializado genera_cfdi.aspx. SesionId:599007 Folio Documento:MTY,1-2-0-0-551125,2,ROML670214RZ4,FE
2021-11-11 15:18:50-599007.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:18:50-599007.Tipo_R:S
2021-11-11 15:18:50-599007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:18:50-599007.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:18:50-599007.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:18:50-599007.Ticket:240500321110915070184
2021-11-11 15:18:50-599007.Siguiente Folio.MTY-FE-1-2-0-0-551125
2021-11-11 15:18:50-599007.Oficina:MTY,Serie:FE,Factura:213211,FolioCFDI:139
2021-11-11 15:18:50-599007.Modo Pruebas:False
2021-11-11 15:18:50-599007.Licencia Válida
2021-11-11 15:18:50-599007.cfdiReceptor.Rfc:ROML670214RZ4
2021-11-11 15:18:50-599007.Cliente:092466. Email:contabilidad@numerologia-cotidiana.com. Boleto: 240500321110915070184. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 15:18:50-599007.FormaPago_L:VISA
2021-11-11 15:18:50-599007.Request.FE213211
2021-11-11 15:18:50-599007.Firmar folio.FE213211
2021-11-11 15:18:51-599007.Timbrar folio.FE213211
2021-11-11 15:18:51-599007.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:18:51-599007.cfdiReceptor.Rfc:ROML670214RZ4
2021-11-11 15:18:51-599007.cfdiComprobante.Fech:11/11/2021 3:18:38 PM
2021-11-11 15:18:51-599007.cfdiComprobante.Total:550.00
2021-11-11 15:18:51-599007.Folio Generado:FE213211
2021-11-11 15:18:51-599007.Timbre Fiscal:B4288D88-1766-479D-90A6-FB9CE5D37E15
2021-11-11 15:18:52-599007.Inicio Envia Factura.FE213211
2021-11-11 15:18:54-599007.Fin Envia Factura.FE213211
2021-11-11 15:18:54-599007.Proceso finalizado. SesionId:599007 Folio Documento:MTY,1-2-0-0-551125,2,ROML670214RZ4,FE
2021-11-11 15:18:54-599007.-----------------------------------------------------------FIN
2021-11-11 15:23:28-600798.-----------------------------------------------------------INI
2021-11-11 15:23:28-600798.Proceso Inicializado genera_cfdi.aspx. SesionId:600798 Folio Documento:MTY,1-2-0-0-551570,2,NFA971101EDA,FE
2021-11-11 15:23:28-600798.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:23:28-600798.Tipo_R:S
2021-11-11 15:23:28-600798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:23:28-600798.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:23:28-600798.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:23:28-600798.Ticket:330500321111109200063
2021-11-11 15:23:28-600798.Siguiente Folio.MTY-FE-1-2-0-0-551570
2021-11-11 15:23:28-600798.Oficina:MTY,Serie:FE,Factura:213212,FolioCFDI:140
2021-11-11 15:23:28-600798.Modo Pruebas:False
2021-11-11 15:23:28-600798.Licencia Válida
2021-11-11 15:23:28-600798.cfdiReceptor.Rfc:NFA971101EDA
2021-11-11 15:23:28-600798.Cliente:058104. Email:ricardo.gonzalez@novartis.com. Boleto: 330500321111109200063. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-11 15:23:28-600798.FormaPago_L:VISA
2021-11-11 15:23:28-600798.Request.FE213212
2021-11-11 15:23:28-600798.Firmar folio.FE213212
2021-11-11 15:23:28-600798.Timbrar folio.FE213212
2021-11-11 15:23:28-600798.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:23:28-600798.cfdiReceptor.Rfc:NFA971101EDA
2021-11-11 15:23:28-600798.cfdiComprobante.Fech:11/11/2021 3:23:09 PM
2021-11-11 15:23:28-600798.cfdiComprobante.Total:480.00
2021-11-11 15:23:28-600798.Folio Generado:FE213212
2021-11-11 15:23:28-600798.Timbre Fiscal:5EC3336B-B4C5-4025-B801-A2618C6AF0BD
2021-11-11 15:23:30-600798.Inicio Envia Factura.FE213212
2021-11-11 15:23:32-600798.Fin Envia Factura.FE213212
2021-11-11 15:23:32-600798.Proceso finalizado. SesionId:600798 Folio Documento:MTY,1-2-0-0-551570,2,NFA971101EDA,FE
2021-11-11 15:23:32-600798.-----------------------------------------------------------FIN
2021-11-11 15:29:48-628782.-----------------------------------------------------------INI
2021-11-11 15:29:48-628782.Proceso Inicializado genera_cfdi.aspx. SesionId:628782 Folio Documento:MTY,1-2-0-0-550735,2,VAD011206V10,FE
2021-11-11 15:29:48-628782.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:29:48-628782.Tipo_R:S
2021-11-11 15:29:48-628782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:29:48-628782.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:29:48-628782.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:29:48-628782.Ticket:330500521110809040079
2021-11-11 15:29:48-628782.Siguiente Folio.MTY-FE-1-2-0-0-550735
2021-11-11 15:29:48-628782.Oficina:MTY,Serie:FE,Factura:213213,FolioCFDI:141
2021-11-11 15:29:48-628782.Modo Pruebas:False
2021-11-11 15:29:48-628782.Licencia Válida
2021-11-11 15:29:48-628782.cfdiReceptor.Rfc:VAD011206V10
2021-11-11 15:29:48-628782.Cliente:097036. Email:yasmin.cabrera@vitalmex.com.mx. Boleto: 330500521110809040079. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 15:29:48-628782.FormaPago_L:VISA
2021-11-11 15:29:48-628782.Request.FE213213
2021-11-11 15:29:48-628782.Firmar folio.FE213213
2021-11-11 15:29:48-628782.Timbrar folio.FE213213
2021-11-11 15:29:48-628782.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:29:48-628782.cfdiReceptor.Rfc:VAD011206V10
2021-11-11 15:29:48-628782.cfdiComprobante.Fech:11/11/2021 3:29:33 PM
2021-11-11 15:29:48-628782.cfdiComprobante.Total:700.00
2021-11-11 15:29:49-628782.Folio Generado:FE213213
2021-11-11 15:29:49-628782.Timbre Fiscal:BBA5B72C-0F9B-44AE-8B12-22A5A570F05C
2021-11-11 15:29:51-628782.Inicio Envia Factura.FE213213
2021-11-11 15:29:52-628782.Fin Envia Factura.FE213213
2021-11-11 15:29:52-628782.Proceso finalizado. SesionId:628782 Folio Documento:MTY,1-2-0-0-550735,2,VAD011206V10,FE
2021-11-11 15:29:52-628782.-----------------------------------------------------------FIN
2021-11-11 15:44:41-640020.-----------------------------------------------------------INI
2021-11-11 15:44:41-640020.Proceso Inicializado genera_cfdi.aspx. SesionId:640020 Folio Documento:MTY,1-2-0-0-551490,2,SBM000609616,FE
2021-11-11 15:44:41-640020.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:44:41-640020.Tipo_R:S
2021-11-11 15:44:41-640020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:44:41-640020.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:44:41-640020.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:44:41-640020.Ticket:310500521111010530090
2021-11-11 15:44:41-640020.Siguiente Folio.MTY-FE-1-2-0-0-551490
2021-11-11 15:44:41-640020.Oficina:MTY,Serie:FE,Factura:213214,FolioCFDI:142
2021-11-11 15:44:41-640020.Modo Pruebas:False
2021-11-11 15:44:41-640020.Licencia Válida
2021-11-11 15:44:41-640020.cfdiReceptor.Rfc:SBM000609616
2021-11-11 15:44:41-640020.Cliente:100428. Email:abigail.salgado@savinodelbene.com. Boleto: 310500521111010530090. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 15:44:41-640020.FormaPago_L:MASTERCARD
2021-11-11 15:44:41-640020.Request.FE213214
2021-11-11 15:44:41-640020.Firmar folio.FE213214
2021-11-11 15:44:41-640020.Timbrar folio.FE213214
2021-11-11 15:44:41-640020.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:44:41-640020.cfdiReceptor.Rfc:SBM000609616
2021-11-11 15:44:41-640020.cfdiComprobante.Fech:11/11/2021 3:44:29 PM
2021-11-11 15:44:41-640020.cfdiComprobante.Total:700.00
2021-11-11 15:44:42-640020.Folio Generado:FE213214
2021-11-11 15:44:42-640020.Timbre Fiscal:4FC8F9BB-9C99-4F1B-8F1E-2053362D6673
2021-11-11 15:44:43-639241.-----------------------------------------------------------INI
2021-11-11 15:44:43-639241.Proceso Inicializado genera_cfdi.aspx. SesionId:639241 Folio Documento:MTY,1-2-0-0-551490,2,SBM000609616,FE
2021-11-11 15:44:43-639241.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:44:43-639241.Tipo_R:S
2021-11-11 15:44:43-639241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:44:43-639241.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:44:43-639241.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:44:43-639241.Ticket:310500521111010530090
2021-11-11 15:44:43-639241.Oficina:MTY,Serie:FE,Factura:213214,FolioCFDI:143
2021-11-11 15:44:43-639241.Modo Pruebas:False
2021-11-11 15:44:43-639241.Licencia Válida
2021-11-11 15:44:43-639241.cfdiReceptor.Rfc:SBM000609616
2021-11-11 15:44:43-639241.Cliente:100428. Email:abigail.salgado@savinodelbene.com. Boleto: 310500521111010530090. Total: 700,00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 15:44:43-639241.FormaPago_L:MASTERCARD
2021-11-11 15:44:43-639241.Folio existente.FE213214
2021-11-11 15:44:43-639241.ConstruirPdf
2021-11-11 15:44:44-640020.Inicio Envia Factura.FE213214
2021-11-11 15:44:45-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE213214_20211111.pdf' because it is being used by another process.
2021-11-11 15:44:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-11 15:44:45-639241.Fin ConstruirPdf
2021-11-11 15:44:45-639241.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-11 15:44:45-639241.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-11 15:44:45-639241.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-11 15:44:45-640020.Fin Envia Factura.FE213214
2021-11-11 15:44:45-640020.Proceso finalizado. SesionId:640020 Folio Documento:MTY,1-2-0-0-551490,2,SBM000609616,FE
2021-11-11 15:44:45-640020.-----------------------------------------------------------FIN
2021-11-11 15:45:54-656512.-----------------------------------------------------------INI
2021-11-11 15:45:54-656512.Proceso Inicializado genera_cfdi.aspx. SesionId:656512 Folio Documento:MTY,1-1-2-6054-103166,2,GOCL710209KN3,FE
2021-11-11 15:45:54-656512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:45:54-656512.Tipo_R:S
2021-11-11 15:45:54-656512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:45:54-656512.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:45:54-656512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:45:54-656512.Ticket:011103166
2021-11-11 15:45:54-656512.Siguiente Folio.MTY-FE-1-1-2-6054-103166
2021-11-11 15:45:54-656512.Oficina:MTY,Serie:FE,Factura:213215,FolioCFDI:143
2021-11-11 15:45:54-656512.Modo Pruebas:False
2021-11-11 15:45:54-656512.Licencia Válida
2021-11-11 15:45:54-656512.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-11 15:45:54-656512.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 011103166. Total: 590.00. Fecha:11/3/2021 12:00:00 AM
2021-11-11 15:45:54-656512.FormaPago_L:VISA CREDITO
2021-11-11 15:45:54-656512.Request.FE213215
2021-11-11 15:45:54-656512.Firmar folio.FE213215
2021-11-11 15:45:54-656512.Timbrar folio.FE213215
2021-11-11 15:45:54-656512.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:45:54-656512.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-11 15:45:54-656512.cfdiComprobante.Fech:11/11/2021 3:45:38 PM
2021-11-11 15:45:54-656512.cfdiComprobante.Total:590.00
2021-11-11 15:45:55-656512.Folio Generado:FE213215
2021-11-11 15:45:55-656512.Timbre Fiscal:9730217C-836D-461B-8910-DD7DFA929AAE
2021-11-11 15:45:56-656512.Inicio Envia Factura.FE213215
2021-11-11 15:45:58-656512.Fin Envia Factura.FE213215
2021-11-11 15:45:58-656512.Proceso finalizado. SesionId:656512 Folio Documento:MTY,1-1-2-6054-103166,2,GOCL710209KN3,FE
2021-11-11 15:45:58-656512.-----------------------------------------------------------FIN
2021-11-11 15:59:24-666729.-----------------------------------------------------------INI
2021-11-11 15:59:24-666729.Proceso Inicializado genera_cfdi.aspx. SesionId:666729 Folio Documento:MTY,1-2-0-0-550056,2,INF891031LT4,FE
2021-11-11 15:59:24-666729.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 15:59:24-666729.Tipo_R:S
2021-11-11 15:59:24-666729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 15:59:24-666729.Server:ACOSRV5 Base:DBSAC7
2021-11-11 15:59:24-666729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 15:59:24-666729.Ticket:310500321110413590133
2021-11-11 15:59:24-666729.Siguiente Folio.MTY-FE-1-2-0-0-550056
2021-11-11 15:59:24-666729.Oficina:MTY,Serie:FE,Factura:213216,FolioCFDI:144
2021-11-11 15:59:24-666729.Modo Pruebas:False
2021-11-11 15:59:24-666729.Licencia Válida
2021-11-11 15:59:24-666729.cfdiReceptor.Rfc:INF891031LT4
2021-11-11 15:59:24-666729.Cliente:100429. Email:svaleriano@infra.com.mx. Boleto: 310500321110413590133. Total: 500.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 15:59:24-666729.FormaPago_L:VISA
2021-11-11 15:59:24-666729.Request.FE213216
2021-11-11 15:59:24-666729.Firmar folio.FE213216
2021-11-11 15:59:24-666729.Timbrar folio.FE213216
2021-11-11 15:59:24-666729.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 15:59:24-666729.cfdiReceptor.Rfc:INF891031LT4
2021-11-11 15:59:24-666729.cfdiComprobante.Fech:11/11/2021 3:58:35 PM
2021-11-11 15:59:24-666729.cfdiComprobante.Total:500.00
2021-11-11 15:59:25-666729.Folio Generado:FE213216
2021-11-11 15:59:25-666729.Timbre Fiscal:2D680053-EC1D-42A0-AEF1-8F46A84C2469
2021-11-11 15:59:26-666729.Inicio Envia Factura.FE213216
2021-11-11 15:59:28-666729.Fin Envia Factura.FE213216
2021-11-11 15:59:28-666729.Proceso finalizado. SesionId:666729 Folio Documento:MTY,1-2-0-0-550056,2,INF891031LT4,FE
2021-11-11 15:59:28-666729.-----------------------------------------------------------FIN
2021-11-11 16:09:50-671764.-----------------------------------------------------------INI
2021-11-11 16:09:50-671764.Proceso Inicializado genera_cfdi.aspx. SesionId:671764 Folio Documento:MTY,1-1-2-6067-103438,2,AIN131009K60,FE
2021-11-11 16:09:50-671764.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:09:50-671764.Tipo_R:S
2021-11-11 16:09:50-671764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:09:50-671764.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:09:50-671764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:09:50-671764.Ticket:011103438
2021-11-11 16:09:50-671764.Siguiente Folio.MTY-FE-1-1-2-6067-103438
2021-11-11 16:09:50-671764.Oficina:MTY,Serie:FE,Factura:213217,FolioCFDI:145
2021-11-11 16:09:50-671764.Modo Pruebas:False
2021-11-11 16:09:50-671764.Licencia Válida
2021-11-11 16:09:50-671764.cfdiReceptor.Rfc:AIN131009K60
2021-11-11 16:09:50-671764.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011103438. Total: 380.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 16:09:50-671764.FormaPago_L:VISA DEBITO
2021-11-11 16:09:50-671764.Request.FE213217
2021-11-11 16:09:50-671764.Firmar folio.FE213217
2021-11-11 16:09:50-671764.Timbrar folio.FE213217
2021-11-11 16:09:50-671764.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:09:50-671764.cfdiReceptor.Rfc:AIN131009K60
2021-11-11 16:09:50-671764.cfdiComprobante.Fech:11/11/2021 4:09:45 PM
2021-11-11 16:09:50-671764.cfdiComprobante.Total:380.00
2021-11-11 16:09:51-671764.Folio Generado:FE213217
2021-11-11 16:09:51-671764.Timbre Fiscal:4350E1CD-8CED-48EC-A2BA-FC59AF5E6F6C
2021-11-11 16:09:53-671764.Inicio Envia Factura.FE213217
2021-11-11 16:09:54-671764.Fin Envia Factura.FE213217
2021-11-11 16:09:54-671764.Proceso finalizado. SesionId:671764 Folio Documento:MTY,1-1-2-6067-103438,2,AIN131009K60,FE
2021-11-11 16:09:54-671764.-----------------------------------------------------------FIN
2021-11-11 16:11:09-689130.-----------------------------------------------------------INI
2021-11-11 16:11:09-689130.Proceso Inicializado genera_cfdi.aspx. SesionId:689130 Folio Documento:MTY,1-1-2-6067-103439,2,AIN131009K60,FE
2021-11-11 16:11:09-689130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:11:09-689130.Tipo_R:S
2021-11-11 16:11:09-689130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:11:09-689130.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:11:09-689130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:11:09-689130.Ticket:011103439
2021-11-11 16:11:09-689130.Siguiente Folio.MTY-FE-1-1-2-6067-103439
2021-11-11 16:11:09-689130.Oficina:MTY,Serie:FE,Factura:213218,FolioCFDI:146
2021-11-11 16:11:09-689130.Modo Pruebas:False
2021-11-11 16:11:09-689130.Licencia Válida
2021-11-11 16:11:09-689130.cfdiReceptor.Rfc:AIN131009K60
2021-11-11 16:11:09-689130.Cliente:097080. Email:op.sd@setto.mx. Boleto: 011103439. Total: 380.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 16:11:09-689130.FormaPago_L:VISA DEBITO
2021-11-11 16:11:09-689130.Request.FE213218
2021-11-11 16:11:09-689130.Firmar folio.FE213218
2021-11-11 16:11:10-689130.Timbrar folio.FE213218
2021-11-11 16:11:10-689130.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:11:10-689130.cfdiReceptor.Rfc:AIN131009K60
2021-11-11 16:11:10-689130.cfdiComprobante.Fech:11/11/2021 4:10:50 PM
2021-11-11 16:11:10-689130.cfdiComprobante.Total:380.00
2021-11-11 16:11:10-689130.Folio Generado:FE213218
2021-11-11 16:11:10-689130.Timbre Fiscal:FE711C79-46B1-4956-9AA7-4C689FD8A77C
2021-11-11 16:11:12-689130.Inicio Envia Factura.FE213218
2021-11-11 16:11:13-689130.Fin Envia Factura.FE213218
2021-11-11 16:11:13-689130.Proceso finalizado. SesionId:689130 Folio Documento:MTY,1-1-2-6067-103439,2,AIN131009K60,FE
2021-11-11 16:11:13-689130.-----------------------------------------------------------FIN
2021-11-11 16:17:08-698483.-----------------------------------------------------------INI
2021-11-11 16:17:08-698483.Proceso Inicializado genera_cfdi.aspx. SesionId:698483 Folio Documento:MTY,1-1-2-6076-103648,2,ICC9601104J5,FE
2021-11-11 16:17:08-698483.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:17:08-698483.Tipo_R:S
2021-11-11 16:17:08-698483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:17:08-698483.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:17:08-698483.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:17:08-698483.Ticket:011103648
2021-11-11 16:17:08-698483.Siguiente Folio.MTY-FE-1-1-2-6076-103648
2021-11-11 16:17:08-698483.Oficina:MTY,Serie:FE,Factura:213219,FolioCFDI:147
2021-11-11 16:17:08-698483.Modo Pruebas:False
2021-11-11 16:17:08-698483.Licencia Válida
2021-11-11 16:17:08-698483.cfdiReceptor.Rfc:ICC9601104J5
2021-11-11 16:17:08-698483.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103648. Total: 350.00. Fecha:11/11/2021 12:00:00 AM
2021-11-11 16:17:08-698483.FormaPago_L:EFECTIVO
2021-11-11 16:17:08-698483.Request.FE213219
2021-11-11 16:17:08-698483.Firmar folio.FE213219
2021-11-11 16:17:08-698483.Timbrar folio.FE213219
2021-11-11 16:17:08-698483.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:17:08-698483.cfdiReceptor.Rfc:ICC9601104J5
2021-11-11 16:17:08-698483.cfdiComprobante.Fech:11/11/2021 4:16:54 PM
2021-11-11 16:17:08-698483.cfdiComprobante.Total:350.00
2021-11-11 16:17:08-698483.Folio Generado:FE213219
2021-11-11 16:17:08-698483.Timbre Fiscal:50517571-8A9C-430B-83E6-10A1576CEDA4
2021-11-11 16:17:10-698483.Inicio Envia Factura.FE213219
2021-11-11 16:17:12-698483.Fin Envia Factura.FE213219
2021-11-11 16:17:12-698483.Proceso finalizado. SesionId:698483 Folio Documento:MTY,1-1-2-6076-103648,2,ICC9601104J5,FE
2021-11-11 16:17:12-698483.-----------------------------------------------------------FIN
2021-11-11 16:18:34-709812.-----------------------------------------------------------INI
2021-11-11 16:18:34-709812.Proceso Inicializado genera_cfdi.aspx. SesionId:709812 Folio Documento:MTY,1-2-0-0-551148,2,EME040824LS7,FE
2021-11-11 16:18:34-709812.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:18:34-709812.Tipo_R:S
2021-11-11 16:18:34-709812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:18:34-709812.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:18:34-709812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:18:34-709812.Ticket:190500321110921450270
2021-11-11 16:18:34-709812.Siguiente Folio.MTY-FE-1-2-0-0-551148
2021-11-11 16:18:34-709812.Oficina:MTY,Serie:FE,Factura:213220,FolioCFDI:148
2021-11-11 16:18:34-709812.Modo Pruebas:False
2021-11-11 16:18:34-709812.Licencia Válida
2021-11-11 16:18:34-709812.cfdiReceptor.Rfc:EME040824LS7
2021-11-11 16:18:34-709812.Cliente:099090. Email:ventasnorte@eepat.com. Boleto: 190500321110921450270. Total: 480.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 16:18:34-709812.FormaPago_L:VISA
2021-11-11 16:18:34-709812.Request.FE213220
2021-11-11 16:18:34-709812.Firmar folio.FE213220
2021-11-11 16:18:34-709812.Timbrar folio.FE213220
2021-11-11 16:18:34-709812.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:18:34-709812.cfdiReceptor.Rfc:EME040824LS7
2021-11-11 16:18:34-709812.cfdiComprobante.Fech:11/11/2021 4:18:04 PM
2021-11-11 16:18:34-709812.cfdiComprobante.Total:480.00
2021-11-11 16:18:35-709812.Folio Generado:FE213220
2021-11-11 16:18:35-709812.Timbre Fiscal:51B1B905-59F0-45C7-81FC-EE74779EDB1A
2021-11-11 16:18:36-709812.Inicio Envia Factura.FE213220
2021-11-11 16:18:38-709812.Fin Envia Factura.FE213220
2021-11-11 16:18:38-709812.Proceso finalizado. SesionId:709812 Folio Documento:MTY,1-2-0-0-551148,2,EME040824LS7,FE
2021-11-11 16:18:38-709812.-----------------------------------------------------------FIN
2021-11-11 16:19:48-712179.-----------------------------------------------------------INI
2021-11-11 16:19:48-712179.Proceso Inicializado genera_cfdi.aspx. SesionId:712179 Folio Documento:MTY,1-1-2-6076-103651,2,ICC9601104J5,FE
2021-11-11 16:19:48-712179.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:19:48-712179.Tipo_R:S
2021-11-11 16:19:48-712179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:19:48-712179.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:19:48-712179.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:19:48-712179.Ticket:011103651
2021-11-11 16:19:48-712179.Siguiente Folio.MTY-FE-1-1-2-6076-103651
2021-11-11 16:19:48-712179.Oficina:MTY,Serie:FE,Factura:213221,FolioCFDI:149
2021-11-11 16:19:48-712179.Modo Pruebas:False
2021-11-11 16:19:48-712179.Licencia Válida
2021-11-11 16:19:48-712179.cfdiReceptor.Rfc:ICC9601104J5
2021-11-11 16:19:48-712179.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103651. Total: 500.00. Fecha:11/11/2021 12:00:00 AM
2021-11-11 16:19:48-712179.FormaPago_L:EFECTIVO
2021-11-11 16:19:48-712179.Request.FE213221
2021-11-11 16:19:48-712179.Firmar folio.FE213221
2021-11-11 16:19:48-712179.Timbrar folio.FE213221
2021-11-11 16:19:48-712179.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:19:48-712179.cfdiReceptor.Rfc:ICC9601104J5
2021-11-11 16:19:48-712179.cfdiComprobante.Fech:11/11/2021 4:19:29 PM
2021-11-11 16:19:48-712179.cfdiComprobante.Total:500.00
2021-11-11 16:19:48-712179.Folio Generado:FE213221
2021-11-11 16:19:48-712179.Timbre Fiscal:0081D980-108B-4CB8-8C8C-A3D62D2538FF
2021-11-11 16:19:50-712179.Inicio Envia Factura.FE213221
2021-11-11 16:19:53-712179.Fin Envia Factura.FE213221
2021-11-11 16:19:53-712179.Proceso finalizado. SesionId:712179 Folio Documento:MTY,1-1-2-6076-103651,2,ICC9601104J5,FE
2021-11-11 16:19:53-712179.-----------------------------------------------------------FIN
2021-11-11 16:24:06-722640.-----------------------------------------------------------INI
2021-11-11 16:24:06-722640.Proceso Inicializado genera_cfdi.aspx. SesionId:722640 Folio Documento:MTY,1-2-0-0-551104,2,BES050628894,FE
2021-11-11 16:24:06-722640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:24:06-722640.Tipo_R:S
2021-11-11 16:24:06-722640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:24:06-722640.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:24:06-722640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:24:06-722640.Ticket:260500321110911120102
2021-11-11 16:24:06-722640.Siguiente Folio.MTY-FE-1-2-0-0-551104
2021-11-11 16:24:06-722640.Oficina:MTY,Serie:FE,Factura:213222,FolioCFDI:150
2021-11-11 16:24:06-722640.Modo Pruebas:False
2021-11-11 16:24:06-722640.Licencia Válida
2021-11-11 16:24:06-722640.cfdiReceptor.Rfc:BES050628894
2021-11-11 16:24:06-722640.Cliente:027495. Email:esoto@biologicosespecializados.com. Boleto: 260500321110911120102. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 16:24:06-722640.FormaPago_L:MASTERCARD
2021-11-11 16:24:06-722640.Request.FE213222
2021-11-11 16:24:06-722640.Firmar folio.FE213222
2021-11-11 16:24:06-722640.Timbrar folio.FE213222
2021-11-11 16:24:06-722640.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:24:06-722640.cfdiReceptor.Rfc:BES050628894
2021-11-11 16:24:06-722640.cfdiComprobante.Fech:11/11/2021 4:23:35 PM
2021-11-11 16:24:06-722640.cfdiComprobante.Total:500.00
2021-11-11 16:24:07-722640.Folio Generado:FE213222
2021-11-11 16:24:07-722640.Timbre Fiscal:388DF101-6B4F-40EE-B491-729783B16CCF
2021-11-11 16:24:08-722640.Inicio Envia Factura.FE213222
2021-11-11 16:24:10-722640.Fin Envia Factura.FE213222
2021-11-11 16:24:10-722640.Proceso finalizado. SesionId:722640 Folio Documento:MTY,1-2-0-0-551104,2,BES050628894,FE
2021-11-11 16:24:10-722640.-----------------------------------------------------------FIN
2021-11-11 16:29:50-744945.-----------------------------------------------------------INI
2021-11-11 16:29:50-744945.Proceso Inicializado genera_cfdi.aspx. SesionId:744945 Folio Documento:MTY,1-1-2-6055-103194,2,RIQD7801033D1,FE
2021-11-11 16:29:50-744945.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:29:50-744945.Tipo_R:S
2021-11-11 16:29:50-744945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:29:50-744945.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:29:50-744945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:29:50-744945.Ticket:011103194
2021-11-11 16:29:50-744945.Siguiente Folio.MTY-FE-1-1-2-6055-103194
2021-11-11 16:29:50-744945.Oficina:MTY,Serie:FE,Factura:213223,FolioCFDI:151
2021-11-11 16:29:50-744945.Modo Pruebas:False
2021-11-11 16:29:50-744945.Licencia Válida
2021-11-11 16:29:50-744945.cfdiReceptor.Rfc:RIQD7801033D1
2021-11-11 16:29:50-744945.Cliente:096051. Email:david_rivera@bat.com. Boleto: 011103194. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 16:29:50-744945.FormaPago_L:VISA DEBITO
2021-11-11 16:29:50-744945.Request.FE213223
2021-11-11 16:29:51-744945.Firmar folio.FE213223
2021-11-11 16:29:51-744945.Timbrar folio.FE213223
2021-11-11 16:29:51-744945.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:29:51-744945.cfdiReceptor.Rfc:RIQD7801033D1
2021-11-11 16:29:51-744945.cfdiComprobante.Fech:11/11/2021 4:29:30 PM
2021-11-11 16:29:51-744945.cfdiComprobante.Total:550.00
2021-11-11 16:29:51-744945.Folio Generado:FE213223
2021-11-11 16:29:51-744945.Timbre Fiscal:7D2AA262-FA0D-493D-A539-95DB8FBFFBA1
2021-11-11 16:29:53-744945.Inicio Envia Factura.FE213223
2021-11-11 16:29:54-744945.Fin Envia Factura.FE213223
2021-11-11 16:29:54-744945.Proceso finalizado. SesionId:744945 Folio Documento:MTY,1-1-2-6055-103194,2,RIQD7801033D1,FE
2021-11-11 16:29:54-744945.-----------------------------------------------------------FIN
2021-11-11 16:31:09-733428.-----------------------------------------------------------INI
2021-11-11 16:31:09-733428.Proceso Inicializado genera_cfdi.aspx. SesionId:733428 Folio Documento:MTY,1-2-0-0-551064,2,REZH890708V23,FE
2021-11-11 16:31:09-733428.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:31:09-733428.Tipo_R:S
2021-11-11 16:31:09-733428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:31:09-733428.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:31:09-733428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:31:09-733428.Ticket:020543921111000040003
2021-11-11 16:31:09-733428.Siguiente Folio.MTY-FE-1-2-0-0-551064
2021-11-11 16:31:09-733428.Oficina:MTY,Serie:FE,Factura:213224,FolioCFDI:152
2021-11-11 16:31:09-733428.Modo Pruebas:False
2021-11-11 16:31:09-733428.Licencia Válida
2021-11-11 16:31:09-733428.cfdiReceptor.Rfc:REZH890708V23
2021-11-11 16:31:09-733428.Cliente:100430. Email:facturaintelitech@gmail.com. Boleto: 020543921111000040003. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 16:31:09-733428.FormaPago_L:MASTERCARD
2021-11-11 16:31:09-733428.Request.FE213224
2021-11-11 16:31:09-733428.Firmar folio.FE213224
2021-11-11 16:31:09-733428.Timbrar folio.FE213224
2021-11-11 16:31:09-733428.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:31:09-733428.cfdiReceptor.Rfc:REZH890708V23
2021-11-11 16:31:09-733428.cfdiComprobante.Fech:11/11/2021 4:30:32 PM
2021-11-11 16:31:09-733428.cfdiComprobante.Total:600.00
2021-11-11 16:31:09-733428.Folio Generado:FE213224
2021-11-11 16:31:09-733428.Timbre Fiscal:6CCF18C1-D30B-4CFB-A230-9ACBDD4EEA00
2021-11-11 16:31:11-733428.Inicio Envia Factura.FE213224
2021-11-11 16:31:12-733428.Fin Envia Factura.FE213224
2021-11-11 16:31:12-733428.Proceso finalizado. SesionId:733428 Folio Documento:MTY,1-2-0-0-551064,2,REZH890708V23,FE
2021-11-11 16:31:12-733428.-----------------------------------------------------------FIN
2021-11-11 16:31:40-741711.-----------------------------------------------------------INI
2021-11-11 16:31:40-741711.Proceso Inicializado genera_cfdi.aspx. SesionId:741711 Folio Documento:MTY,1-1-2-6055-103195,2,RIQD7801033D1,FE
2021-11-11 16:31:40-741711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:31:40-741711.Tipo_R:S
2021-11-11 16:31:40-741711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:31:40-741711.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:31:40-741711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:31:40-741711.Ticket:011103195
2021-11-11 16:31:40-741711.Siguiente Folio.MTY-FE-1-1-2-6055-103195
2021-11-11 16:31:40-741711.Oficina:MTY,Serie:FE,Factura:213225,FolioCFDI:153
2021-11-11 16:31:40-741711.Modo Pruebas:False
2021-11-11 16:31:40-741711.Licencia Válida
2021-11-11 16:31:40-741711.cfdiReceptor.Rfc:RIQD7801033D1
2021-11-11 16:31:40-741711.Cliente:096051. Email:david_rivera@bat.com. Boleto: 011103195. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 16:31:40-741711.FormaPago_L:VISA CREDITO
2021-11-11 16:31:40-741711.Request.FE213225
2021-11-11 16:31:40-741711.Firmar folio.FE213225
2021-11-11 16:31:40-741711.Timbrar folio.FE213225
2021-11-11 16:31:40-741711.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:31:40-741711.cfdiReceptor.Rfc:RIQD7801033D1
2021-11-11 16:31:40-741711.cfdiComprobante.Fech:11/11/2021 4:31:29 PM
2021-11-11 16:31:40-741711.cfdiComprobante.Total:550.00
2021-11-11 16:31:40-741711.Folio Generado:FE213225
2021-11-11 16:31:40-741711.Timbre Fiscal:915CFAD2-B64D-41FB-9292-D5C4D2D92C4B
2021-11-11 16:31:42-741711.Inicio Envia Factura.FE213225
2021-11-11 16:31:43-741711.Fin Envia Factura.FE213225
2021-11-11 16:31:43-741711.Proceso finalizado. SesionId:741711 Folio Documento:MTY,1-1-2-6055-103195,2,RIQD7801033D1,FE
2021-11-11 16:31:43-741711.-----------------------------------------------------------FIN
2021-11-11 16:44:00-742077.-----------------------------------------------------------INI
2021-11-11 16:44:00-742077.Proceso Inicializado genera_cfdi.aspx. SesionId:742077 Folio Documento:MTY,1-2-0-0-550470,2,VAM9802135A4,FE
2021-11-11 16:44:00-742077.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:44:00-742077.Tipo_R:S
2021-11-11 16:44:00-742077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:44:00-742077.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:44:00-742077.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:44:00-742077.Ticket:230500321110716410140
2021-11-11 16:44:00-742077.Siguiente Folio.MTY-FE-1-2-0-0-550470
2021-11-11 16:44:00-742077.Oficina:MTY,Serie:FE,Factura:213226,FolioCFDI:154
2021-11-11 16:44:00-742077.Modo Pruebas:False
2021-11-11 16:44:00-742077.Licencia Válida
2021-11-11 16:44:00-742077.cfdiReceptor.Rfc:VAM9802135A4
2021-11-11 16:44:00-742077.Cliente:100431. Email:atruby@vamasa.com.mx. Boleto: 230500321110716410140. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 16:44:00-742077.FormaPago_L:VISA
2021-11-11 16:44:00-742077.Request.FE213226
2021-11-11 16:44:00-742077.Firmar folio.FE213226
2021-11-11 16:44:00-742077.Timbrar folio.FE213226
2021-11-11 16:44:00-742077.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:44:00-742077.cfdiReceptor.Rfc:VAM9802135A4
2021-11-11 16:44:00-742077.cfdiComprobante.Fech:11/11/2021 4:43:40 PM
2021-11-11 16:44:00-742077.cfdiComprobante.Total:500.00
2021-11-11 16:44:01-742077.Folio Generado:FE213226
2021-11-11 16:44:01-742077.Timbre Fiscal:5AA7DBB4-9717-436C-8C69-564BF0813921
2021-11-11 16:44:03-742077.Inicio Envia Factura.FE213226
2021-11-11 16:44:05-742077.Fin Envia Factura.FE213226
2021-11-11 16:44:05-742077.Proceso finalizado. SesionId:742077 Folio Documento:MTY,1-2-0-0-550470,2,VAM9802135A4,FE
2021-11-11 16:44:05-742077.-----------------------------------------------------------FIN
2021-11-11 16:45:12-756791.-----------------------------------------------------------INI
2021-11-11 16:45:12-756791.Proceso Inicializado genera_cfdi.aspx. SesionId:756791 Folio Documento:MTY,1-2-0-0-550778,2,ACE9608276P8,FE
2021-11-11 16:45:12-756791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:45:12-756791.Tipo_R:S
2021-11-11 16:45:12-756791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:45:12-756791.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:45:12-756791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:45:12-756791.Ticket:020543921110811080106
2021-11-11 16:45:12-756791.Siguiente Folio.MTY-FE-1-2-0-0-550778
2021-11-11 16:45:12-756791.Oficina:MTY,Serie:FE,Factura:213227,FolioCFDI:155
2021-11-11 16:45:12-756791.Modo Pruebas:False
2021-11-11 16:45:12-756791.Licencia Válida
2021-11-11 16:45:12-756791.cfdiReceptor.Rfc:ACE9608276P8
2021-11-11 16:45:12-756791.Cliente:100432. Email:angels@acesta.com.mx. Boleto: 020543921110811080106. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 16:45:12-756791.FormaPago_L:EFECTIVO
2021-11-11 16:45:12-756791.Request.FE213227
2021-11-11 16:45:12-756791.Firmar folio.FE213227
2021-11-11 16:45:12-756791.Timbrar folio.FE213227
2021-11-11 16:45:12-756791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:45:12-756791.cfdiReceptor.Rfc:ACE9608276P8
2021-11-11 16:45:12-756791.cfdiComprobante.Fech:11/11/2021 4:44:56 PM
2021-11-11 16:45:12-756791.cfdiComprobante.Total:390.00
2021-11-11 16:45:12-756791.Folio Generado:FE213227
2021-11-11 16:45:12-756791.Timbre Fiscal:AF8BE01C-F0C9-43A2-A012-59EFC788840E
2021-11-11 16:45:14-756791.Inicio Envia Factura.FE213227
2021-11-11 16:45:15-756791.Fin Envia Factura.FE213227
2021-11-11 16:45:15-756791.Proceso finalizado. SesionId:756791 Folio Documento:MTY,1-2-0-0-550778,2,ACE9608276P8,FE
2021-11-11 16:45:15-756791.-----------------------------------------------------------FIN
2021-11-11 16:47:40-752168.-----------------------------------------------------------INI
2021-11-11 16:47:40-752168.Proceso Inicializado genera_cfdi.aspx. SesionId:752168 Folio Documento:MTY,1-1-2-6058-103263,2,ACE9608276P8,FE
2021-11-11 16:47:40-752168.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 16:47:40-752168.Tipo_R:S
2021-11-11 16:47:40-752168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 16:47:40-752168.Server:ACOSRV5 Base:DBSAC7
2021-11-11 16:47:40-752168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 16:47:40-752168.Ticket:011103263
2021-11-11 16:47:40-752168.Siguiente Folio.MTY-FE-1-1-2-6058-103263
2021-11-11 16:47:40-752168.Oficina:MTY,Serie:FE,Factura:213228,FolioCFDI:156
2021-11-11 16:47:40-752168.Modo Pruebas:False
2021-11-11 16:47:40-752168.Licencia Válida
2021-11-11 16:47:40-752168.cfdiReceptor.Rfc:ACE9608276P8
2021-11-11 16:47:40-752168.Cliente:100432. Email:angels@acesta.com.mx. Boleto: 011103263. Total: 380.00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 16:47:40-752168.FormaPago_L:EFECTIVO
2021-11-11 16:47:40-752168.Request.FE213228
2021-11-11 16:47:40-752168.Firmar folio.FE213228
2021-11-11 16:47:40-752168.Timbrar folio.FE213228
2021-11-11 16:47:40-752168.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 16:47:40-752168.cfdiReceptor.Rfc:ACE9608276P8
2021-11-11 16:47:40-752168.cfdiComprobante.Fech:11/11/2021 4:47:31 PM
2021-11-11 16:47:40-752168.cfdiComprobante.Total:380.00
2021-11-11 16:47:40-752168.Folio Generado:FE213228
2021-11-11 16:47:40-752168.Timbre Fiscal:FBC62AE4-A7CF-48DA-9E44-9FADBE524981
2021-11-11 16:47:42-752168.Inicio Envia Factura.FE213228
2021-11-11 16:47:44-752168.Fin Envia Factura.FE213228
2021-11-11 16:47:44-752168.Proceso finalizado. SesionId:752168 Folio Documento:MTY,1-1-2-6058-103263,2,ACE9608276P8,FE
2021-11-11 16:47:44-752168.-----------------------------------------------------------FIN
2021-11-11 17:10:10-769452.-----------------------------------------------------------INI
2021-11-11 17:10:10-769452.Proceso Inicializado genera_cfdi.aspx. SesionId:769452 Folio Documento:MTY,1-2-0-0-550449,2,ASD130614U18,FE
2021-11-11 17:10:10-769452.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 17:10:10-769452.Tipo_R:S
2021-11-11 17:10:10-769452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 17:10:10-769452.Server:ACOSRV5 Base:DBSAC7
2021-11-11 17:10:10-769452.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 17:10:10-769452.Ticket:200500521110709140032
2021-11-11 17:10:10-769452.Siguiente Folio.MTY-FE-1-2-0-0-550449
2021-11-11 17:10:10-769452.Oficina:MTY,Serie:FE,Factura:213229,FolioCFDI:157
2021-11-11 17:10:10-769452.Modo Pruebas:False
2021-11-11 17:10:10-769452.Licencia Válida
2021-11-11 17:10:10-769452.cfdiReceptor.Rfc:ASD130614U18
2021-11-11 17:10:10-769452.Cliente:097848. Email:eduardo.rodriguez@univarsolutions.com. Boleto: 200500521110709140032. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 17:10:10-769452.FormaPago_L:MASTERCARD
2021-11-11 17:10:10-769452.Request.FE213229
2021-11-11 17:10:10-769452.Firmar folio.FE213229
2021-11-11 17:10:11-769452.Timbrar folio.FE213229
2021-11-11 17:10:11-769452.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 17:10:11-769452.cfdiReceptor.Rfc:ASD130614U18
2021-11-11 17:10:11-769452.cfdiComprobante.Fech:11/11/2021 5:09:37 PM
2021-11-11 17:10:11-769452.cfdiComprobante.Total:700.00
2021-11-11 17:10:11-769452.Folio Generado:FE213229
2021-11-11 17:10:11-769452.Timbre Fiscal:FE9B201B-3E84-4F55-B253-0DBE56E09980
2021-11-11 17:10:15-769452.Inicio Envia Factura.FE213229
2021-11-11 17:10:17-769452.Fin Envia Factura.FE213229
2021-11-11 17:10:17-769452.Proceso finalizado. SesionId:769452 Folio Documento:MTY,1-2-0-0-550449,2,ASD130614U18,FE
2021-11-11 17:10:17-769452.-----------------------------------------------------------FIN
2021-11-11 17:34:38-774289.-----------------------------------------------------------INI
2021-11-11 17:34:38-774289.Proceso Inicializado genera_cfdi.aspx. SesionId:774289 Folio Documento:MTY,1-2-0-0-550336,2,DLM1406241G6,FE
2021-11-11 17:34:38-774289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 17:34:38-774289.Tipo_R:S
2021-11-11 17:34:38-774289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 17:34:38-774289.Server:ACOSRV5 Base:DBSAC7
2021-11-11 17:34:38-774289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 17:34:38-774289.Ticket:290500421110511290110
2021-11-11 17:34:38-774289.Siguiente Folio.MTY-FE-1-2-0-0-550336
2021-11-11 17:34:38-774289.Oficina:MTY,Serie:FE,Factura:213230,FolioCFDI:158
2021-11-11 17:34:38-774289.Modo Pruebas:False
2021-11-11 17:34:38-774289.Licencia Válida
2021-11-11 17:34:38-774289.cfdiReceptor.Rfc:DLM1406241G6
2021-11-11 17:34:38-774289.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421110511290110. Total: 700.00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 17:34:38-774289.FormaPago_L:VISA
2021-11-11 17:34:38-774289.Request.FE213230
2021-11-11 17:34:38-774289.Firmar folio.FE213230
2021-11-11 17:34:38-774289.Timbrar folio.FE213230
2021-11-11 17:34:38-774289.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 17:34:38-774289.cfdiReceptor.Rfc:DLM1406241G6
2021-11-11 17:34:38-774289.cfdiComprobante.Fech:11/11/2021 5:34:33 PM
2021-11-11 17:34:38-774289.cfdiComprobante.Total:700.00
2021-11-11 17:34:39-774289.Folio Generado:FE213230
2021-11-11 17:34:39-774289.Timbre Fiscal:8C6C42BD-9F51-402E-9A19-FAB787F2B280
2021-11-11 17:34:42-774289.Inicio Envia Factura.FE213230
2021-11-11 17:34:45-774289.Fin Envia Factura.FE213230
2021-11-11 17:34:45-774289.Proceso finalizado. SesionId:774289 Folio Documento:MTY,1-2-0-0-550336,2,DLM1406241G6,FE
2021-11-11 17:34:45-774289.-----------------------------------------------------------FIN
2021-11-11 17:38:01-783040.-----------------------------------------------------------INI
2021-11-11 17:38:01-783040.Proceso Inicializado genera_cfdi.aspx. SesionId:783040 Folio Documento:MTY,1-2-0-0-550767,2,BSM970519DU8,FE
2021-11-11 17:38:01-783040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 17:38:01-783040.Tipo_R:S
2021-11-11 17:38:01-783040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 17:38:01-783040.Server:ACOSRV5 Base:DBSAC7
2021-11-11 17:38:01-783040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 17:38:01-783040.Ticket:130500321110812440122
2021-11-11 17:38:01-783040.Siguiente Folio.MTY-FE-1-2-0-0-550767
2021-11-11 17:38:01-783040.Oficina:MTY,Serie:FE,Factura:213231,FolioCFDI:159
2021-11-11 17:38:01-783040.Modo Pruebas:False
2021-11-11 17:38:01-783040.Licencia Válida
2021-11-11 17:38:01-783040.cfdiReceptor.Rfc:BSM970519DU8
2021-11-11 17:38:01-783040.Cliente:033668. Email:eaortizcu@santander.com.mx. Boleto: 130500321110812440122. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 17:38:01-783040.FormaPago_L:VISA
2021-11-11 17:38:01-783040.Request.FE213231
2021-11-11 17:38:01-783040.Firmar folio.FE213231
2021-11-11 17:38:01-783040.Timbrar folio.FE213231
2021-11-11 17:38:01-783040.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 17:38:01-783040.cfdiReceptor.Rfc:BSM970519DU8
2021-11-11 17:38:01-783040.cfdiComprobante.Fech:11/11/2021 5:37:24 PM
2021-11-11 17:38:01-783040.cfdiComprobante.Total:500.00
2021-11-11 17:38:02-783040.Folio Generado:FE213231
2021-11-11 17:38:02-783040.Timbre Fiscal:E572DA6A-B800-48A3-BCFB-A080F377CF1C
2021-11-11 17:38:04-783040.Inicio Envia Factura.FE213231
2021-11-11 17:38:06-783040.Fin Envia Factura.FE213231
2021-11-11 17:38:06-783040.Proceso finalizado. SesionId:783040 Folio Documento:MTY,1-2-0-0-550767,2,BSM970519DU8,FE
2021-11-11 17:38:06-783040.-----------------------------------------------------------FIN
2021-11-11 17:53:05-790065.-----------------------------------------------------------INI
2021-11-11 17:53:05-790065.Proceso Inicializado genera_cfdi.aspx. SesionId:790065 Folio Documento:MTY,1-1-2-6053-103157,2,BGA100216UQ3,FE
2021-11-11 17:53:05-790065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 17:53:05-790065.Tipo_R:S
2021-11-11 17:53:05-790065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 17:53:05-790065.Server:ACOSRV5 Base:DBSAC7
2021-11-11 17:53:05-790065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 17:53:05-790065.Ticket:011103157
2021-11-11 17:53:05-790065.Siguiente Folio.MTY-FE-1-1-2-6053-103157
2021-11-11 17:53:05-790065.Oficina:MTY,Serie:FE,Factura:213232,FolioCFDI:160
2021-11-11 17:53:05-790065.Modo Pruebas:False
2021-11-11 17:53:05-790065.Licencia Válida
2021-11-11 17:53:05-790065.cfdiReceptor.Rfc:BGA100216UQ3
2021-11-11 17:53:05-790065.Cliente:049377. Email:barrerayasociados@prodigy.net.mx. Boleto: 011103157. Total: 350.00. Fecha:11/3/2021 12:00:00 AM
2021-11-11 17:53:05-790065.FormaPago_L:VISA DEBITO
2021-11-11 17:53:05-790065.Request.FE213232
2021-11-11 17:53:05-790065.Firmar folio.FE213232
2021-11-11 17:53:05-790065.Timbrar folio.FE213232
2021-11-11 17:53:05-790065.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 17:53:05-790065.cfdiReceptor.Rfc:BGA100216UQ3
2021-11-11 17:53:05-790065.cfdiComprobante.Fech:11/11/2021 5:52:45 PM
2021-11-11 17:53:05-790065.cfdiComprobante.Total:350.00
2021-11-11 17:53:06-790065.Folio Generado:FE213232
2021-11-11 17:53:06-790065.Timbre Fiscal:20A44F6C-1127-44B5-B301-1D2B268F4273
2021-11-11 17:53:07-790065.Inicio Envia Factura.FE213232
2021-11-11 17:53:09-790065.Fin Envia Factura.FE213232
2021-11-11 17:53:09-790065.Proceso finalizado. SesionId:790065 Folio Documento:MTY,1-1-2-6053-103157,2,BGA100216UQ3,FE
2021-11-11 17:53:09-790065.-----------------------------------------------------------FIN
2021-11-11 18:00:55-808232.-----------------------------------------------------------INI
2021-11-11 18:00:55-808232.Proceso Inicializado genera_cfdi.aspx. SesionId:808232 Folio Documento:MTY,1-2-0-0-551417,2,PHO190128QD8,FE
2021-11-11 18:00:55-808232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 18:00:55-808232.Tipo_R:S
2021-11-11 18:00:55-808232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 18:00:55-808232.Server:ACOSRV5 Base:DBSAC7
2021-11-11 18:00:55-808232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 18:00:55-808232.Ticket:190500321111021370263
2021-11-11 18:00:55-808232.Siguiente Folio.MTY-FE-1-2-0-0-551417
2021-11-11 18:00:55-808232.Oficina:MTY,Serie:FE,Factura:213233,FolioCFDI:161
2021-11-11 18:00:55-808232.Modo Pruebas:False
2021-11-11 18:00:55-808232.Licencia Válida
2021-11-11 18:00:55-808232.cfdiReceptor.Rfc:PHO190128QD8
2021-11-11 18:00:55-808232.Cliente:099101. Email:jsantos@primecomms.mx. Boleto: 190500321111021370263. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 18:00:55-808232.FormaPago_L:MASTERCARD
2021-11-11 18:00:55-808232.Request.FE213233
2021-11-11 18:00:55-808232.Firmar folio.FE213233
2021-11-11 18:00:55-808232.Timbrar folio.FE213233
2021-11-11 18:00:55-808232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 18:00:55-808232.cfdiReceptor.Rfc:PHO190128QD8
2021-11-11 18:00:55-808232.cfdiComprobante.Fech:11/11/2021 6:00:07 PM
2021-11-11 18:00:55-808232.cfdiComprobante.Total:500.00
2021-11-11 18:00:56-808232.Folio Generado:FE213233
2021-11-11 18:00:56-808232.Timbre Fiscal:0F94113E-5FEE-45AD-9268-3E4F3408470F
2021-11-11 18:00:57-808232.Inicio Envia Factura.FE213233
2021-11-11 18:00:59-808232.Fin Envia Factura.FE213233
2021-11-11 18:00:59-808232.Proceso finalizado. SesionId:808232 Folio Documento:MTY,1-2-0-0-551417,2,PHO190128QD8,FE
2021-11-11 18:00:59-808232.-----------------------------------------------------------FIN
2021-11-11 19:06:08-826627.-----------------------------------------------------------INI
2021-11-11 19:06:08-826627.Proceso Inicializado genera_cfdi.aspx. SesionId:826627 Folio Documento:MTY,1-1-2-6056-103215,2,ACA9908121B8,FE
2021-11-11 19:06:08-826627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 19:06:08-826627.Tipo_R:S
2021-11-11 19:06:08-826627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 19:06:08-826627.Server:ACOSRV5 Base:DBSAC7
2021-11-11 19:06:09-826627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 19:06:09-826627.Ticket:011103215
2021-11-11 19:06:09-826627.Siguiente Folio.MTY-FE-1-1-2-6056-103215
2021-11-11 19:06:09-826627.Oficina:MTY,Serie:FE,Factura:213234,FolioCFDI:162
2021-11-11 19:06:09-826627.Modo Pruebas:False
2021-11-11 19:06:09-826627.Licencia Válida
2021-11-11 19:06:09-826627.cfdiReceptor.Rfc:ACA9908121B8
2021-11-11 19:06:09-826627.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011103215. Total: 380.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 19:06:09-826627.FormaPago_L:VISA CREDITO
2021-11-11 19:06:09-826627.Request.FE213234
2021-11-11 19:06:09-826627.Firmar folio.FE213234
2021-11-11 19:06:09-826627.Timbrar folio.FE213234
2021-11-11 19:06:09-826627.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 19:06:09-826627.cfdiReceptor.Rfc:ACA9908121B8
2021-11-11 19:06:09-826627.cfdiComprobante.Fech:11/11/2021 7:05:32 PM
2021-11-11 19:06:09-826627.cfdiComprobante.Total:380.00
2021-11-11 19:06:10-826627.Folio Generado:FE213234
2021-11-11 19:06:10-826627.Timbre Fiscal:071341F6-7C82-4A46-93C4-5007B8A2FE51
2021-11-11 19:06:13-826627.Inicio Envia Factura.FE213234
2021-11-11 19:06:16-826627.Fin Envia Factura.FE213234
2021-11-11 19:06:16-826627.Proceso finalizado. SesionId:826627 Folio Documento:MTY,1-1-2-6056-103215,2,ACA9908121B8,FE
2021-11-11 19:06:16-826627.-----------------------------------------------------------FIN
2021-11-11 19:07:43-832718.-----------------------------------------------------------INI
2021-11-11 19:07:43-832718.Proceso Inicializado genera_cfdi.aspx. SesionId:832718 Folio Documento:MTY,1-1-2-6056-103214,2,ACA9908121B8,FE
2021-11-11 19:07:43-832718.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 19:07:43-832718.Tipo_R:S
2021-11-11 19:07:43-832718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 19:07:43-832718.Server:ACOSRV5 Base:DBSAC7
2021-11-11 19:07:43-832718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 19:07:43-832718.Ticket:011103214
2021-11-11 19:07:43-832718.Siguiente Folio.MTY-FE-1-1-2-6056-103214
2021-11-11 19:07:43-832718.Oficina:MTY,Serie:FE,Factura:213235,FolioCFDI:163
2021-11-11 19:07:43-832718.Modo Pruebas:False
2021-11-11 19:07:43-832718.Licencia Válida
2021-11-11 19:07:43-832718.cfdiReceptor.Rfc:ACA9908121B8
2021-11-11 19:07:43-832718.Cliente:002781. Email:recepcion@empresasaries.com.mx. Boleto: 011103214. Total: 380.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 19:07:43-832718.FormaPago_L:VISA CREDITO
2021-11-11 19:07:43-832718.Request.FE213235
2021-11-11 19:07:43-832718.Firmar folio.FE213235
2021-11-11 19:07:43-832718.Timbrar folio.FE213235
2021-11-11 19:07:43-832718.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 19:07:43-832718.cfdiReceptor.Rfc:ACA9908121B8
2021-11-11 19:07:43-832718.cfdiComprobante.Fech:11/11/2021 7:07:40 PM
2021-11-11 19:07:43-832718.cfdiComprobante.Total:380.00
2021-11-11 19:07:43-832718.Folio Generado:FE213235
2021-11-11 19:07:43-832718.Timbre Fiscal:ABF0C870-B3A6-4A61-8182-45E5CC6B725B
2021-11-11 19:07:45-832718.Inicio Envia Factura.FE213235
2021-11-11 19:07:46-832718.Fin Envia Factura.FE213235
2021-11-11 19:07:46-832718.Proceso finalizado. SesionId:832718 Folio Documento:MTY,1-1-2-6056-103214,2,ACA9908121B8,FE
2021-11-11 19:07:46-832718.-----------------------------------------------------------FIN
2021-11-11 19:10:28-844242.-----------------------------------------------------------INI
2021-11-11 19:10:28-844242.Proceso Inicializado genera_cfdi.aspx. SesionId:844242 Folio Documento:MTY,1-2-0-0-550038,2,CUP870529UG7,FE
2021-11-11 19:10:28-844242.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 19:10:28-844242.Tipo_R:S
2021-11-11 19:10:28-844242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 19:10:28-844242.Server:ACOSRV5 Base:DBSAC7
2021-11-11 19:10:28-844242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 19:10:28-844242.Ticket:350500221110410490089
2021-11-11 19:10:28-844242.Siguiente Folio.MTY-FE-1-2-0-0-550038
2021-11-11 19:10:28-844242.Oficina:MTY,Serie:FE,Factura:213236,FolioCFDI:164
2021-11-11 19:10:28-844242.Modo Pruebas:False
2021-11-11 19:10:28-844242.Licencia Válida
2021-11-11 19:10:28-844242.cfdiReceptor.Rfc:CUP870529UG7
2021-11-11 19:10:28-844242.Cliente:100433. Email:jorge.a.acuna.c@gmail.com. Boleto: 350500221110410490089. Total: 400.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 19:10:28-844242.FormaPago_L:AMERICAN EXPRESS
2021-11-11 19:10:28-844242.Request.FE213236
2021-11-11 19:10:28-844242.Firmar folio.FE213236
2021-11-11 19:10:28-844242.Timbrar folio.FE213236
2021-11-11 19:10:28-844242.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 19:10:28-844242.cfdiReceptor.Rfc:CUP870529UG7
2021-11-11 19:10:28-844242.cfdiComprobante.Fech:11/11/2021 7:10:08 PM
2021-11-11 19:10:28-844242.cfdiComprobante.Total:400.00
2021-11-11 19:10:29-844242.Folio Generado:FE213236
2021-11-11 19:10:29-844242.Timbre Fiscal:B3A7CB61-8437-4139-85FA-6B30DE150CAE
2021-11-11 19:10:30-844242.Inicio Envia Factura.FE213236
2021-11-11 19:10:32-844242.Fin Envia Factura.FE213236
2021-11-11 19:10:32-844242.Proceso finalizado. SesionId:844242 Folio Documento:MTY,1-2-0-0-550038,2,CUP870529UG7,FE
2021-11-11 19:10:32-844242.-----------------------------------------------------------FIN
2021-11-11 19:17:18-851415.-----------------------------------------------------------INI
2021-11-11 19:17:18-851415.Proceso Inicializado genera_cfdi.aspx. SesionId:851415 Folio Documento:MTY,1-1-2-6065-103389,2,AST961231B69,FE
2021-11-11 19:17:18-851415.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 19:17:18-851415.Tipo_R:S
2021-11-11 19:17:18-851415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 19:17:18-851415.Server:ACOSRV5 Base:DBSAC7
2021-11-11 19:17:18-851415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 19:17:18-851415.Ticket:011103389
2021-11-11 19:17:18-851415.Siguiente Folio.MTY-FE-1-1-2-6065-103389
2021-11-11 19:17:18-851415.Oficina:MTY,Serie:FE,Factura:213237,FolioCFDI:165
2021-11-11 19:17:18-851415.Modo Pruebas:False
2021-11-11 19:17:18-851415.Licencia Válida
2021-11-11 19:17:18-851415.cfdiReceptor.Rfc:AST961231B69
2021-11-11 19:17:18-851415.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011103389. Total: 350.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 19:17:18-851415.FormaPago_L:VISA CREDITO
2021-11-11 19:17:18-851415.Request.FE213237
2021-11-11 19:17:18-851415.Firmar folio.FE213237
2021-11-11 19:17:18-851415.Timbrar folio.FE213237
2021-11-11 19:17:18-851415.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 19:17:18-851415.cfdiReceptor.Rfc:AST961231B69
2021-11-11 19:17:18-851415.cfdiComprobante.Fech:11/11/2021 7:17:14 PM
2021-11-11 19:17:18-851415.cfdiComprobante.Total:350.00
2021-11-11 19:17:19-851415.Folio Generado:FE213237
2021-11-11 19:17:19-851415.Timbre Fiscal:3E3C29FD-D1BF-4EF9-87FB-2631B6FA6C0F
2021-11-11 19:17:20-851415.Inicio Envia Factura.FE213237
2021-11-11 19:17:22-851415.Fin Envia Factura.FE213237
2021-11-11 19:17:22-851415.Proceso finalizado. SesionId:851415 Folio Documento:MTY,1-1-2-6065-103389,2,AST961231B69,FE
2021-11-11 19:17:22-851415.-----------------------------------------------------------FIN
2021-11-11 19:18:52-862565.-----------------------------------------------------------INI
2021-11-11 19:18:52-862565.Proceso Inicializado genera_cfdi.aspx. SesionId:862565 Folio Documento:MTY,1-1-2-6065-103390,2,AST961231B69,FE
2021-11-11 19:18:52-862565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 19:18:52-862565.Tipo_R:S
2021-11-11 19:18:52-862565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 19:18:52-862565.Server:ACOSRV5 Base:DBSAC7
2021-11-11 19:18:52-862565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 19:18:52-862565.Ticket:011103390
2021-11-11 19:18:52-862565.Siguiente Folio.MTY-FE-1-1-2-6065-103390
2021-11-11 19:18:52-862565.Oficina:MTY,Serie:FE,Factura:213238,FolioCFDI:166
2021-11-11 19:18:52-862565.Modo Pruebas:False
2021-11-11 19:18:52-862565.Licencia Válida
2021-11-11 19:18:52-862565.cfdiReceptor.Rfc:AST961231B69
2021-11-11 19:18:52-862565.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011103390. Total: 350.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 19:18:52-862565.FormaPago_L:VISA CREDITO
2021-11-11 19:18:52-862565.Request.FE213238
2021-11-11 19:18:52-862565.Firmar folio.FE213238
2021-11-11 19:18:52-862565.Timbrar folio.FE213238
2021-11-11 19:18:52-862565.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 19:18:52-862565.cfdiReceptor.Rfc:AST961231B69
2021-11-11 19:18:52-862565.cfdiComprobante.Fech:11/11/2021 7:18:49 PM
2021-11-11 19:18:52-862565.cfdiComprobante.Total:350.00
2021-11-11 19:18:52-862565.Folio Generado:FE213238
2021-11-11 19:18:52-862565.Timbre Fiscal:2E3CD83C-796F-459A-846D-E1A6177B525F
2021-11-11 19:18:54-862565.Inicio Envia Factura.FE213238
2021-11-11 19:18:55-862565.Fin Envia Factura.FE213238
2021-11-11 19:18:55-862565.Proceso finalizado. SesionId:862565 Folio Documento:MTY,1-1-2-6065-103390,2,AST961231B69,FE
2021-11-11 19:18:55-862565.-----------------------------------------------------------FIN
2021-11-11 19:41:43-870019.-----------------------------------------------------------INI
2021-11-11 19:41:43-870019.Proceso Inicializado genera_cfdi.aspx. SesionId:870019 Folio Documento:MTY,1-2-0-0-550373,2,PME000804HC6,FE
2021-11-11 19:41:43-870019.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 19:41:43-870019.Tipo_R:S
2021-11-11 19:41:43-870019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 19:41:43-870019.Server:ACOSRV5 Base:DBSAC7
2021-11-11 19:41:43-870019.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 19:41:43-870019.Ticket:230500421110514300141
2021-11-11 19:41:44-870019.Siguiente Folio.MTY-FE-1-2-0-0-550373
2021-11-11 19:41:44-870019.Oficina:MTY,Serie:FE,Factura:213239,FolioCFDI:167
2021-11-11 19:41:44-870019.Modo Pruebas:False
2021-11-11 19:41:44-870019.Licencia Válida
2021-11-11 19:41:44-870019.cfdiReceptor.Rfc:PME000804HC6
2021-11-11 19:41:44-870019.Cliente:100434. Email:fscullyc@hotmail.com. Boleto: 230500421110514300141. Total: 700.00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 19:41:44-870019.FormaPago_L:AMERICAN EXPRESS
2021-11-11 19:41:44-870019.Request.FE213239
2021-11-11 19:41:44-870019.Firmar folio.FE213239
2021-11-11 19:41:44-870019.Timbrar folio.FE213239
2021-11-11 19:41:44-870019.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 19:41:44-870019.cfdiReceptor.Rfc:PME000804HC6
2021-11-11 19:41:44-870019.cfdiComprobante.Fech:11/11/2021 7:40:02 PM
2021-11-11 19:41:44-870019.cfdiComprobante.Total:700.00
2021-11-11 19:41:45-870019.Folio Generado:FE213239
2021-11-11 19:41:45-870019.Timbre Fiscal:AC6FCCCE-61EA-470B-9FEC-3E34E0137FA6
2021-11-11 19:41:48-870019.Inicio Envia Factura.FE213239
2021-11-11 19:41:50-870019.Fin Envia Factura.FE213239
2021-11-11 19:41:50-870019.Proceso finalizado. SesionId:870019 Folio Documento:MTY,1-2-0-0-550373,2,PME000804HC6,FE
2021-11-11 19:41:50-870019.-----------------------------------------------------------FIN
2021-11-11 20:34:57-882023.-----------------------------------------------------------INI
2021-11-11 20:34:57-882023.Proceso Inicializado genera_cfdi.aspx. SesionId:882023 Folio Documento:MTY,1-2-0-0-551200,2,SME570928G90,FE
2021-11-11 20:34:57-882023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 20:34:57-882023.Tipo_R:S
2021-11-11 20:34:57-882023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 20:34:57-882023.Server:ACOSRV5 Base:DBSAC7
2021-11-11 20:34:57-882023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 20:34:57-882023.Ticket:310500521110912160128
2021-11-11 20:34:57-882023.Siguiente Folio.MTY-FE-1-2-0-0-551200
2021-11-11 20:34:57-882023.Oficina:MTY,Serie:FE,Factura:213240,FolioCFDI:168
2021-11-11 20:34:57-882023.Modo Pruebas:False
2021-11-11 20:34:57-882023.Licencia Válida
2021-11-11 20:34:57-882023.cfdiReceptor.Rfc:SME570928G90
2021-11-11 20:34:57-882023.Cliente:100435. Email:analaura.lopez@newellco.com. Boleto: 310500521110912160128. Total: 680.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 20:34:57-882023.FormaPago_L:MASTERCARD
2021-11-11 20:34:57-882023.Request.FE213240
2021-11-11 20:34:58-882023.Firmar folio.FE213240
2021-11-11 20:34:58-882023.Timbrar folio.FE213240
2021-11-11 20:34:58-882023.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 20:34:58-882023.cfdiReceptor.Rfc:SME570928G90
2021-11-11 20:34:58-882023.cfdiComprobante.Fech:11/11/2021 8:34:19 PM
2021-11-11 20:34:58-882023.cfdiComprobante.Total:680.00
2021-11-11 20:34:58-882023.Folio Generado:FE213240
2021-11-11 20:34:58-882023.Timbre Fiscal:CC3663E0-AE80-457F-B6CD-E4382FD04B26
2021-11-11 20:35:02-882023.Inicio Envia Factura.FE213240
2021-11-11 20:35:03-882023.-----------------------------------------------------------INI
2021-11-11 20:35:03-882023.Proceso Inicializado genera_cfdi.aspx. SesionId:882023 Folio Documento:MTY,1-2-0-0-551200,2,SME570928G90,FE
2021-11-11 20:35:03-882023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 20:35:03-882023.Tipo_R:S
2021-11-11 20:35:03-882023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 20:35:03-882023.Server:ACOSRV5 Base:DBSAC7
2021-11-11 20:35:03-882023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 20:35:03-882023.Ticket:310500521110912160128
2021-11-11 20:35:03-882023.Oficina:MTY,Serie:FE,Factura:213240,FolioCFDI:169
2021-11-11 20:35:03-882023.Modo Pruebas:False
2021-11-11 20:35:03-882023.Licencia Válida
2021-11-11 20:35:03-882023.cfdiReceptor.Rfc:SME570928G90
2021-11-11 20:35:03-882023.Cliente:100435. Email:analaura.lopez@newellco.com. Boleto: 310500521110912160128. Total: 680,00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 20:35:03-882023.FormaPago_L:MASTERCARD
2021-11-11 20:35:03-882023.Folio existente.FE213240
2021-11-11 20:35:03-882023.ConstruirPdf
2021-11-11 20:35:03-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-11 20:35:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-11 20:35:03-882023.Fin ConstruirPdf
2021-11-11 20:35:03-882023.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-11 20:35:03-882023.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-11 20:35:03-882023.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-11 20:35:04-882023.Fin Envia Factura.FE213240
2021-11-11 20:35:04-882023.Proceso finalizado. SesionId:882023 Folio Documento:MTY,1-2-0-0-551200,2,SME570928G90,FE
2021-11-11 20:35:04-882023.-----------------------------------------------------------FIN
2021-11-11 21:17:16-904189.-----------------------------------------------------------INI
2021-11-11 21:17:16-904189.Proceso Inicializado genera_cfdi.aspx. SesionId:904189 Folio Documento:MTY,1-2-0-0-550383,2,PHO830421C59,FE
2021-11-11 21:17:16-904189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 21:17:16-904189.Tipo_R:S
2021-11-11 21:17:16-904189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 21:17:16-904189.Server:ACOSRV5 Base:DBSAC7
2021-11-11 21:17:16-904189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 21:17:16-904189.Ticket:190500321110516560180
2021-11-11 21:17:16-904189.Siguiente Folio.MTY-FE-1-2-0-0-550383
2021-11-11 21:17:16-904189.Oficina:MTY,Serie:FE,Factura:213241,FolioCFDI:169
2021-11-11 21:17:16-904189.Modo Pruebas:False
2021-11-11 21:17:16-904189.Licencia Válida
2021-11-11 21:17:16-904189.cfdiReceptor.Rfc:PHO830421C59
2021-11-11 21:17:16-904189.Cliente:100436. Email:kaguirre@sanefro.com.mx. Boleto: 190500321110516560180. Total: 550.00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 21:17:16-904189.FormaPago_L:MASTERCARD
2021-11-11 21:17:16-904189.Request.FE213241
2021-11-11 21:17:16-904189.Firmar folio.FE213241
2021-11-11 21:17:16-904189.Timbrar folio.FE213241
2021-11-11 21:17:16-904189.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 21:17:16-904189.cfdiReceptor.Rfc:PHO830421C59
2021-11-11 21:17:16-904189.cfdiComprobante.Fech:11/11/2021 9:15:57 PM
2021-11-11 21:17:16-904189.cfdiComprobante.Total:550.00
2021-11-11 21:17:17-904189.Folio Generado:FE213241
2021-11-11 21:17:17-904189.Timbre Fiscal:BA2F738A-FED8-446F-800A-2FF4A0103B90
2021-11-11 21:17:20-904189.Inicio Envia Factura.FE213241
2021-11-11 21:17:21-904189.-----------------------------------------------------------INI
2021-11-11 21:17:21-904189.Proceso Inicializado genera_cfdi.aspx. SesionId:904189 Folio Documento:MTY,1-2-0-0-550383,2,PHO830421C59,FE
2021-11-11 21:17:21-904189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 21:17:21-904189.Tipo_R:S
2021-11-11 21:17:21-904189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 21:17:21-904189.Server:ACOSRV5 Base:DBSAC7
2021-11-11 21:17:21-904189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 21:17:21-904189.Ticket:190500321110516560180
2021-11-11 21:17:21-904189.Oficina:MTY,Serie:FE,Factura:213241,FolioCFDI:170
2021-11-11 21:17:21-904189.Modo Pruebas:False
2021-11-11 21:17:21-904189.Licencia Válida
2021-11-11 21:17:21-904189.cfdiReceptor.Rfc:PHO830421C59
2021-11-11 21:17:21-904189.Cliente:100436. Email:kaguirre@sanefro.com.mx. Boleto: 190500321110516560180. Total: 550,00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 21:17:21-904189.FormaPago_L:MASTERCARD
2021-11-11 21:17:21-904189.Folio existente.FE213241
2021-11-11 21:17:21-904189.ConstruirPdf
2021-11-11 21:17:21-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-11 21:17:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-11 21:17:21-904189.Fin ConstruirPdf
2021-11-11 21:17:21-904189.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-11 21:17:21-904189.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-11 21:17:21-904189.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-11 21:17:22-904189.Fin Envia Factura.FE213241
2021-11-11 21:17:22-904189.Proceso finalizado. SesionId:904189 Folio Documento:MTY,1-2-0-0-550383,2,PHO830421C59,FE
2021-11-11 21:17:22-904189.-----------------------------------------------------------FIN
2021-11-11 21:22:26-912179.-----------------------------------------------------------INI
2021-11-11 21:22:26-912179.Proceso Inicializado genera_cfdi.aspx. SesionId:912179 Folio Documento:MTY,1-2-0-0-551486,2,DEM9407157R8,FE
2021-11-11 21:22:26-912179.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 21:22:26-912179.Tipo_R:S
2021-11-11 21:22:26-912179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 21:22:26-912179.Server:ACOSRV5 Base:DBSAC7
2021-11-11 21:22:26-912179.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 21:22:26-912179.Ticket:170500521111021040247
2021-11-11 21:22:26-912179.Siguiente Folio.MTY-FE-1-2-0-0-551486
2021-11-11 21:22:26-912179.Oficina:MTY,Serie:FE,Factura:213242,FolioCFDI:170
2021-11-11 21:22:26-912179.Modo Pruebas:False
2021-11-11 21:22:26-912179.Licencia Válida
2021-11-11 21:22:26-912179.cfdiReceptor.Rfc:DEM9407157R8
2021-11-11 21:22:26-912179.Cliente:100437. Email:vaguilar@demek.com. Boleto: 170500521111021040247. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 21:22:26-912179.FormaPago_L:MASTERCARD
2021-11-11 21:22:26-912179.Request.FE213242
2021-11-11 21:22:26-912179.Firmar folio.FE213242
2021-11-11 21:22:26-912179.Timbrar folio.FE213242
2021-11-11 21:22:26-912179.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 21:22:26-912179.cfdiReceptor.Rfc:DEM9407157R8
2021-11-11 21:22:26-912179.cfdiComprobante.Fech:11/11/2021 9:19:51 PM
2021-11-11 21:22:26-912179.cfdiComprobante.Total:800.00
2021-11-11 21:22:26-912179.Folio Generado:FE213242
2021-11-11 21:22:26-912179.Timbre Fiscal:F4608927-5900-4013-99B8-13F9E1197D85
2021-11-11 21:22:28-912179.Inicio Envia Factura.FE213242
2021-11-11 21:22:30-912179.Fin Envia Factura.FE213242
2021-11-11 21:22:30-912179.Proceso finalizado. SesionId:912179 Folio Documento:MTY,1-2-0-0-551486,2,DEM9407157R8,FE
2021-11-11 21:22:30-912179.-----------------------------------------------------------FIN
2021-11-11 21:22:37-904189.-----------------------------------------------------------INI
2021-11-11 21:22:37-904189.Proceso Inicializado genera_cfdi.aspx. SesionId:904189 Folio Documento:MTY,1-2-0-0-550383,2,PHO830421C59,FE
2021-11-11 21:22:37-904189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 21:22:37-904189.Tipo_R:S
2021-11-11 21:22:37-904189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 21:22:37-904189.Server:ACOSRV5 Base:DBSAC7
2021-11-11 21:22:37-904189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 21:22:37-904189.Ticket:190500321110516560180
2021-11-11 21:22:37-904189.Oficina:MTY,Serie:FE,Factura:213241,FolioCFDI:171
2021-11-11 21:22:37-904189.Modo Pruebas:False
2021-11-11 21:22:37-904189.Licencia Válida
2021-11-11 21:22:37-904189.cfdiReceptor.Rfc:PHO830421C59
2021-11-11 21:22:37-904189.Cliente:100436. Email:kaguirre@sanefro.com.mx. Boleto: 190500321110516560180. Total: 550,00. Fecha:11/5/2021 12:00:00 AM
2021-11-11 21:22:37-904189.FormaPago_L:MASTERCARD
2021-11-11 21:22:37-904189.Folio existente.FE213241
2021-11-11 21:22:37-904189.ConstruirPdf
2021-11-11 21:22:37-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-11 21:22:37-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-11 21:22:37-904189.Fin ConstruirPdf
2021-11-11 21:22:37-904189.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-11 21:22:37-904189.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-11 21:22:37-904189.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-11 21:42:24-922700.-----------------------------------------------------------INI
2021-11-11 21:42:24-922700.Proceso Inicializado genera_cfdi.aspx. SesionId:922700 Folio Documento:MTY,1-1-2-6069-103501,2,GCM960301469,FE
2021-11-11 21:42:24-922700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 21:42:24-922700.Tipo_R:S
2021-11-11 21:42:24-922700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 21:42:24-922700.Server:ACOSRV5 Base:DBSAC7
2021-11-11 21:42:24-922700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 21:42:24-922700.Ticket:011103501
2021-11-11 21:42:24-922700.Siguiente Folio.MTY-FE-1-1-2-6069-103501
2021-11-11 21:42:24-922700.Oficina:MTY,Serie:FE,Factura:213243,FolioCFDI:171
2021-11-11 21:42:24-922700.Modo Pruebas:False
2021-11-11 21:42:24-922700.Licencia Válida
2021-11-11 21:42:24-922700.cfdiReceptor.Rfc:GCM960301469
2021-11-11 21:42:24-922700.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011103501. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 21:42:24-922700.FormaPago_L:VISA CREDITO
2021-11-11 21:42:24-922700.Request.FE213243
2021-11-11 21:42:24-922700.Firmar folio.FE213243
2021-11-11 21:42:24-922700.Timbrar folio.FE213243
2021-11-11 21:42:24-922700.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 21:42:24-922700.cfdiReceptor.Rfc:GCM960301469
2021-11-11 21:42:24-922700.cfdiComprobante.Fech:11/11/2021 9:41:58 PM
2021-11-11 21:42:24-922700.cfdiComprobante.Total:390.00
2021-11-11 21:42:25-922700.Folio Generado:FE213243
2021-11-11 21:42:25-922700.Timbre Fiscal:D67B40BA-145A-47B9-9E3C-230163C0076F
2021-11-11 21:42:26-922700.Inicio Envia Factura.FE213243
2021-11-11 21:42:28-922700.Fin Envia Factura.FE213243
2021-11-11 21:42:28-922700.Proceso finalizado. SesionId:922700 Folio Documento:MTY,1-1-2-6069-103501,2,GCM960301469,FE
2021-11-11 21:42:28-922700.-----------------------------------------------------------FIN
2021-11-11 21:44:47-937469.-----------------------------------------------------------INI
2021-11-11 21:44:47-937469.Proceso Inicializado genera_cfdi.aspx. SesionId:937469 Folio Documento:MTY,1-1-2-6069-103502,2,GCM960301469,FE
2021-11-11 21:44:47-937469.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 21:44:47-937469.Tipo_R:S
2021-11-11 21:44:47-937469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 21:44:47-937469.Server:ACOSRV5 Base:DBSAC7
2021-11-11 21:44:47-937469.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 21:44:47-937469.Ticket:011103502
2021-11-11 21:44:47-937469.Siguiente Folio.MTY-FE-1-1-2-6069-103502
2021-11-11 21:44:47-937469.Oficina:MTY,Serie:FE,Factura:213244,FolioCFDI:172
2021-11-11 21:44:47-937469.Modo Pruebas:False
2021-11-11 21:44:47-937469.Licencia Válida
2021-11-11 21:44:47-937469.cfdiReceptor.Rfc:GCM960301469
2021-11-11 21:44:47-937469.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011103502. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-11 21:44:47-937469.FormaPago_L:VISA CREDITO
2021-11-11 21:44:47-937469.Request.FE213244
2021-11-11 21:44:47-937469.Firmar folio.FE213244
2021-11-11 21:44:47-937469.Timbrar folio.FE213244
2021-11-11 21:44:47-937469.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 21:44:47-937469.cfdiReceptor.Rfc:GCM960301469
2021-11-11 21:44:47-937469.cfdiComprobante.Fech:11/11/2021 9:44:36 PM
2021-11-11 21:44:47-937469.cfdiComprobante.Total:390.00
2021-11-11 21:44:48-937469.Folio Generado:FE213244
2021-11-11 21:44:48-937469.Timbre Fiscal:74EEF1EA-AA40-45D3-A0BC-E61D039B5E45
2021-11-11 21:44:50-937469.Inicio Envia Factura.FE213244
2021-11-11 21:44:51-937469.Fin Envia Factura.FE213244
2021-11-11 21:44:51-937469.Proceso finalizado. SesionId:937469 Folio Documento:MTY,1-1-2-6069-103502,2,GCM960301469,FE
2021-11-11 21:44:51-937469.-----------------------------------------------------------FIN
2021-11-11 22:02:21-945371.-----------------------------------------------------------INI
2021-11-11 22:02:21-945371.Proceso Inicializado genera_cfdi.aspx. SesionId:945371 Folio Documento:MTY,1-2-0-0-551286,2,MML9605161N7,FE
2021-11-11 22:02:21-945371.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 22:02:21-945371.Tipo_R:S
2021-11-11 22:02:21-945371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 22:02:21-945371.Server:ACOSRV5 Base:DBSAC7
2021-11-11 22:02:21-945371.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 22:02:21-945371.Ticket:350500421110920130242
2021-11-11 22:02:21-945371.Siguiente Folio.MTY-FE-1-2-0-0-551286
2021-11-11 22:02:21-945371.Oficina:MTY,Serie:FE,Factura:213245,FolioCFDI:173
2021-11-11 22:02:21-945371.Modo Pruebas:False
2021-11-11 22:02:21-945371.Licencia Válida
2021-11-11 22:02:21-945371.cfdiReceptor.Rfc:MML9605161N7
2021-11-11 22:02:21-945371.Cliente:100438. Email:irwinggonzalez92@outlook.com. Boleto: 350500421110920130242. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 22:02:21-945371.FormaPago_L:VISA
2021-11-11 22:02:21-945371.Request.FE213245
2021-11-11 22:02:21-945371.Firmar folio.FE213245
2021-11-11 22:02:22-945371.Timbrar folio.FE213245
2021-11-11 22:02:22-945371.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 22:02:22-945371.cfdiReceptor.Rfc:MML9605161N7
2021-11-11 22:02:22-945371.cfdiComprobante.Fech:11/11/2021 10:01:44 PM
2021-11-11 22:02:22-945371.cfdiComprobante.Total:600.00
2021-11-11 22:02:23-945371.Folio Generado:FE213245
2021-11-11 22:02:23-945371.Timbre Fiscal:737D745D-6035-4047-9199-61610F9E41C6
2021-11-11 22:02:25-945371.Inicio Envia Factura.FE213245
2021-11-11 22:02:26-945371.Fin Envia Factura.FE213245
2021-11-11 22:02:26-945371.Proceso finalizado. SesionId:945371 Folio Documento:MTY,1-2-0-0-551286,2,MML9605161N7,FE
2021-11-11 22:02:26-945371.-----------------------------------------------------------FIN
2021-11-11 22:36:58-956875.-----------------------------------------------------------INI
2021-11-11 22:36:58-956875.Proceso Inicializado genera_cfdi.aspx. SesionId:956875 Folio Documento:MTY,1-2-0-0-549988,2,EARB860308HEA,FE
2021-11-11 22:36:58-956875.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 22:36:58-956875.Tipo_R:S
2021-11-11 22:36:58-956875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 22:36:58-956875.Server:ACOSRV5 Base:DBSAC7
2021-11-11 22:36:58-956875.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 22:36:58-956875.Ticket:140500321110417030167
2021-11-11 22:36:58-956875.Siguiente Folio.MTY-FE-1-2-0-0-549988
2021-11-11 22:36:58-956875.Oficina:MTY,Serie:FE,Factura:213246,FolioCFDI:174
2021-11-11 22:36:58-956875.Modo Pruebas:False
2021-11-11 22:36:58-956875.Licencia Válida
2021-11-11 22:36:59-956875.cfdiReceptor.Rfc:EARB860308HEA
2021-11-11 22:36:59-956875.Cliente:100439. Email:savienda.si@gmail.com. Boleto: 140500321110417030167. Total: 480.00. Fecha:11/4/2021 12:00:00 AM
2021-11-11 22:36:59-956875.FormaPago_L:VISA
2021-11-11 22:36:59-956875.Request.FE213246
2021-11-11 22:37:00-956875.Firmar folio.FE213246
2021-11-11 22:37:00-956875.Timbrar folio.FE213246
2021-11-11 22:37:00-956875.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 22:37:00-956875.cfdiReceptor.Rfc:EARB860308HEA
2021-11-11 22:37:00-956875.cfdiComprobante.Fech:11/11/2021 10:36:32 PM
2021-11-11 22:37:00-956875.cfdiComprobante.Total:480.00
2021-11-11 22:37:02-956875.Folio Generado:FE213246
2021-11-11 22:37:02-956875.Timbre Fiscal:C576AB0D-043E-45C4-BE34-D6EBB2E399FA
2021-11-11 22:37:06-956875.Inicio Envia Factura.FE213246
2021-11-11 22:37:08-956875.Fin Envia Factura.FE213246
2021-11-11 22:37:08-956875.Proceso finalizado. SesionId:956875 Folio Documento:MTY,1-2-0-0-549988,2,EARB860308HEA,FE
2021-11-11 22:37:08-956875.-----------------------------------------------------------FIN
2021-11-11 22:52:05-962516.-----------------------------------------------------------INI
2021-11-11 22:52:05-962516.Proceso Inicializado genera_cfdi.aspx. SesionId:962516 Folio Documento:MTY,1-2-0-0-551051,2,TEQ600304HL6,FE
2021-11-11 22:52:05-962516.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 22:52:05-962516.Tipo_R:S
2021-11-11 22:52:05-962516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 22:52:05-962516.Server:ACOSRV5 Base:DBSAC7
2021-11-11 22:52:05-962516.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 22:52:05-962516.Ticket:130500321110917420211
2021-11-11 22:52:05-962516.Siguiente Folio.MTY-FE-1-2-0-0-551051
2021-11-11 22:52:05-962516.Oficina:MTY,Serie:FE,Factura:213247,FolioCFDI:175
2021-11-11 22:52:05-962516.Modo Pruebas:False
2021-11-11 22:52:05-962516.Licencia Válida
2021-11-11 22:52:05-962516.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-11 22:52:05-962516.Cliente:090083. Email:gustavomurgac@hotmail.com. Boleto: 130500321110917420211. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 22:52:05-962516.FormaPago_L:EFECTIVO
2021-11-11 22:52:05-962516.Request.FE213247
2021-11-11 22:52:05-962516.Firmar folio.FE213247
2021-11-11 22:52:05-962516.Timbrar folio.FE213247
2021-11-11 22:52:05-962516.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 22:52:05-962516.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-11 22:52:05-962516.cfdiComprobante.Fech:11/11/2021 10:51:43 PM
2021-11-11 22:52:05-962516.cfdiComprobante.Total:450.00
2021-11-11 22:52:06-962516.Folio Generado:FE213247
2021-11-11 22:52:06-962516.Timbre Fiscal:FD452CC9-2BA8-4972-948F-4DCF6EC95BB7
2021-11-11 22:52:08-962516.Inicio Envia Factura.FE213247
2021-11-11 22:52:09-962516.Fin Envia Factura.FE213247
2021-11-11 22:52:09-962516.Proceso finalizado. SesionId:962516 Folio Documento:MTY,1-2-0-0-551051,2,TEQ600304HL6,FE
2021-11-11 22:52:09-962516.-----------------------------------------------------------FIN
2021-11-11 23:01:37-976846.-----------------------------------------------------------INI
2021-11-11 23:01:37-976846.Proceso Inicializado genera_cfdi.aspx. SesionId:976846 Folio Documento:MTY,1-1-2-6049-103084,2,GPS180612HH7,FE
2021-11-11 23:01:37-976846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 23:01:37-976846.Tipo_R:S
2021-11-11 23:01:37-976846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 23:01:37-976846.Server:ACOSRV5 Base:DBSAC7
2021-11-11 23:01:37-976846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 23:01:37-976846.Ticket:011103084
2021-11-11 23:01:37-976846.Siguiente Folio.MTY-FE-1-1-2-6049-103084
2021-11-11 23:01:37-976846.Oficina:MTY,Serie:FE,Factura:213248,FolioCFDI:176
2021-11-11 23:01:37-976846.Modo Pruebas:False
2021-11-11 23:01:37-976846.Licencia Válida
2021-11-11 23:01:37-976846.cfdiReceptor.Rfc:GPS180612HH7
2021-11-11 23:01:37-976846.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011103084. Total: 370.00. Fecha:11/2/2021 12:00:00 AM
2021-11-11 23:01:37-976846.FormaPago_L:VISA DEBITO
2021-11-11 23:01:37-976846.Request.FE213248
2021-11-11 23:01:37-976846.Firmar folio.FE213248
2021-11-11 23:01:37-976846.Timbrar folio.FE213248
2021-11-11 23:01:37-976846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 23:01:37-976846.cfdiReceptor.Rfc:GPS180612HH7
2021-11-11 23:01:37-976846.cfdiComprobante.Fech:11/11/2021 10:59:54 PM
2021-11-11 23:01:37-976846.cfdiComprobante.Total:370.00
2021-11-11 23:01:38-976846.Folio Generado:FE213248
2021-11-11 23:01:38-976846.Timbre Fiscal:0B056924-2687-4CFE-A812-AD4EAAE89A8C
2021-11-11 23:01:39-976846.Inicio Envia Factura.FE213248
2021-11-11 23:01:41-976846.Fin Envia Factura.FE213248
2021-11-11 23:01:41-976846.Proceso finalizado. SesionId:976846 Folio Documento:MTY,1-1-2-6049-103084,2,GPS180612HH7,FE
2021-11-11 23:01:41-976846.-----------------------------------------------------------FIN
2021-11-11 23:12:17-988905.-----------------------------------------------------------INI
2021-11-11 23:12:17-988905.Proceso Inicializado genera_cfdi.aspx. SesionId:988905 Folio Documento:MTY,1-2-0-0-551528,2,SGP190923628,FE
2021-11-11 23:12:17-988905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 23:12:17-988905.Tipo_R:S
2021-11-11 23:12:17-988905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 23:12:17-988905.Server:ACOSRV5 Base:DBSAC7
2021-11-11 23:12:17-988905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 23:12:17-988905.Ticket:310578421111015590173
2021-11-11 23:12:17-988905.Siguiente Folio.MTY-FE-1-2-0-0-551528
2021-11-11 23:12:17-988905.Oficina:MTY,Serie:FE,Factura:213249,FolioCFDI:177
2021-11-11 23:12:17-988905.Modo Pruebas:False
2021-11-11 23:12:17-988905.Licencia Válida
2021-11-11 23:12:17-988905.cfdiReceptor.Rfc:SGP190923628
2021-11-11 23:12:17-988905.Cliente:097937. Email:saddam.santiago-cantu@siemens-energy.com. Boleto: 310578421111015590173. Total: 990.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 23:12:17-988905.FormaPago_L:EFECTIVO
2021-11-11 23:12:17-988905.Request.FE213249
2021-11-11 23:12:17-988905.Firmar folio.FE213249
2021-11-11 23:12:17-988905.Timbrar folio.FE213249
2021-11-11 23:12:17-988905.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 23:12:17-988905.cfdiReceptor.Rfc:SGP190923628
2021-11-11 23:12:17-988905.cfdiComprobante.Fech:11/11/2021 11:11:53 PM
2021-11-11 23:12:17-988905.cfdiComprobante.Total:990.00
2021-11-11 23:12:17-988905.Folio Generado:FE213249
2021-11-11 23:12:17-988905.Timbre Fiscal:1FEE168B-8FB6-4C5D-BB05-265B25661C1A
2021-11-11 23:12:19-988905.Inicio Envia Factura.FE213249
2021-11-11 23:12:21-988905.Fin Envia Factura.FE213249
2021-11-11 23:12:21-988905.Proceso finalizado. SesionId:988905 Folio Documento:MTY,1-2-0-0-551528,2,SGP190923628,FE
2021-11-11 23:12:21-988905.-----------------------------------------------------------FIN
2021-11-11 23:43:12-997028.-----------------------------------------------------------INI
2021-11-11 23:43:12-997028.Proceso Inicializado genera_cfdi.aspx. SesionId:997028 Folio Documento:MTY,1-2-0-0-549365,2,PIM001026NF2,FE
2021-11-11 23:43:12-997028.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 23:43:12-997028.Tipo_R:S
2021-11-11 23:43:12-997028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 23:43:12-997028.Server:ACOSRV5 Base:DBSAC7
2021-11-11 23:43:12-997028.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 23:43:12-997028.Ticket:020560921110208080055
2021-11-11 23:43:12-997028.Siguiente Folio.MTY-FE-1-2-0-0-549365
2021-11-11 23:43:12-997028.Oficina:MTY,Serie:FE,Factura:213250,FolioCFDI:178
2021-11-11 23:43:12-997028.Modo Pruebas:False
2021-11-11 23:43:12-997028.Licencia Válida
2021-11-11 23:43:12-997028.cfdiReceptor.Rfc:PIM001026NF2
2021-11-11 23:43:12-997028.Cliente:100440. Email:sofia.valdez@pepsico.com. Boleto: 020560921110208080055. Total: 1500.00. Fecha:11/2/2021 12:00:00 AM
2021-11-11 23:43:12-997028.FormaPago_L:VISA
2021-11-11 23:43:12-997028.Request.FE213250
2021-11-11 23:43:13-997028.Firmar folio.FE213250
2021-11-11 23:43:13-997028.Timbrar folio.FE213250
2021-11-11 23:43:13-997028.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 23:43:13-997028.cfdiReceptor.Rfc:PIM001026NF2
2021-11-11 23:43:13-997028.cfdiComprobante.Fech:11/11/2021 11:42:51 PM
2021-11-11 23:43:13-997028.cfdiComprobante.Total:1500.00
2021-11-11 23:43:14-997028.Folio Generado:FE213250
2021-11-11 23:43:14-997028.Timbre Fiscal:F9AE4680-D2AC-4829-B142-030BA268C242
2021-11-11 23:43:18-997028.Inicio Envia Factura.FE213250
2021-11-11 23:43:20-997028.Fin Envia Factura.FE213250
2021-11-11 23:43:20-997028.Proceso finalizado. SesionId:997028 Folio Documento:MTY,1-2-0-0-549365,2,PIM001026NF2,FE
2021-11-11 23:43:20-997028.-----------------------------------------------------------FIN
2021-11-11 23:51:30-1000998.-----------------------------------------------------------INI
2021-11-11 23:51:30-1000998.Proceso Inicializado genera_cfdi.aspx. SesionId:1000998 Folio Documento:MTY,1-2-0-0-550699,2,IME1609307C4,FE
2021-11-11 23:51:30-1000998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 23:51:30-1000998.Tipo_R:S
2021-11-11 23:51:30-1000998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 23:51:30-1000998.Server:ACOSRV5 Base:DBSAC7
2021-11-11 23:51:30-1000998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 23:51:30-1000998.Ticket:310500521110712590102
2021-11-11 23:51:30-1000998.Siguiente Folio.MTY-FE-1-2-0-0-550699
2021-11-11 23:51:30-1000998.Oficina:MTY,Serie:FE,Factura:213251,FolioCFDI:179
2021-11-11 23:51:30-1000998.Modo Pruebas:False
2021-11-11 23:51:30-1000998.Licencia Válida
2021-11-11 23:51:30-1000998.cfdiReceptor.Rfc:IME1609307C4
2021-11-11 23:51:30-1000998.Cliente:100441. Email:grecia.lafuente@exalta.com.mx. Boleto: 310500521110712590102. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-11 23:51:30-1000998.FormaPago_L:VISA
2021-11-11 23:51:30-1000998.Request.FE213251
2021-11-11 23:51:30-1000998.Firmar folio.FE213251
2021-11-11 23:51:31-1000998.Timbrar folio.FE213251
2021-11-11 23:51:31-1000998.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 23:51:31-1000998.cfdiReceptor.Rfc:IME1609307C4
2021-11-11 23:51:31-1000998.cfdiComprobante.Fech:11/11/2021 11:51:03 PM
2021-11-11 23:51:31-1000998.cfdiComprobante.Total:700.00
2021-11-11 23:51:31-1000998.Folio Generado:FE213251
2021-11-11 23:51:31-1000998.Timbre Fiscal:816E12C5-A836-4A2E-B4E0-FDDAFC3E7981
2021-11-11 23:51:33-1000998.Inicio Envia Factura.FE213251
2021-11-11 23:51:35-1000998.Fin Envia Factura.FE213251
2021-11-11 23:51:35-1000998.Proceso finalizado. SesionId:1000998 Folio Documento:MTY,1-2-0-0-550699,2,IME1609307C4,FE
2021-11-11 23:51:35-1000998.-----------------------------------------------------------FIN
2021-11-11 23:52:56-1012332.-----------------------------------------------------------INI
2021-11-11 23:52:56-1012332.Proceso Inicializado genera_cfdi.aspx. SesionId:1012332 Folio Documento:MTY,1-2-0-0-551585,2,FME031128DT0,FE
2021-11-11 23:52:56-1012332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 23:52:56-1012332.Tipo_R:S
2021-11-11 23:52:56-1012332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 23:52:56-1012332.Server:ACOSRV5 Base:DBSAC7
2021-11-11 23:52:56-1012332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 23:52:56-1012332.Ticket:350500421111023210290
2021-11-11 23:52:56-1012332.Siguiente Folio.MTY-FE-1-2-0-0-551585
2021-11-11 23:52:56-1012332.Oficina:MTY,Serie:FE,Factura:213252,FolioCFDI:180
2021-11-11 23:52:56-1012332.Modo Pruebas:False
2021-11-11 23:52:56-1012332.Licencia Válida
2021-11-11 23:52:56-1012332.cfdiReceptor.Rfc:FME031128DT0
2021-11-11 23:52:56-1012332.Cliente:100442. Email:manu4th@gmail.com. Boleto: 350500421111023210290. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-11 23:52:56-1012332.FormaPago_L:MASTERCARD
2021-11-11 23:52:56-1012332.Request.FE213252
2021-11-11 23:52:56-1012332.Firmar folio.FE213252
2021-11-11 23:52:56-1012332.Timbrar folio.FE213252
2021-11-11 23:52:56-1012332.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 23:52:56-1012332.cfdiReceptor.Rfc:FME031128DT0
2021-11-11 23:52:56-1012332.cfdiComprobante.Fech:11/11/2021 11:52:24 PM
2021-11-11 23:52:56-1012332.cfdiComprobante.Total:700.00
2021-11-11 23:52:56-1012332.Folio Generado:FE213252
2021-11-11 23:52:56-1012332.Timbre Fiscal:7ADB46D5-F440-4D6C-A67D-FB86D85A7C3F
2021-11-11 23:52:58-1012332.Inicio Envia Factura.FE213252
2021-11-11 23:53:00-1012332.Fin Envia Factura.FE213252
2021-11-11 23:53:00-1012332.Proceso finalizado. SesionId:1012332 Folio Documento:MTY,1-2-0-0-551585,2,FME031128DT0,FE
2021-11-11 23:53:00-1012332.-----------------------------------------------------------FIN
2021-11-11 23:55:05-1029948.-----------------------------------------------------------INI
2021-11-11 23:55:05-1029948.Proceso Inicializado genera_cfdi.aspx. SesionId:1029948 Folio Documento:MTY,1-2-0-0-551109,2,ADZ841009FY9,FE
2021-11-11 23:55:05-1029948.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-11 23:55:05-1029948.Tipo_R:S
2021-11-11 23:55:05-1029948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-11 23:55:05-1029948.Server:ACOSRV5 Base:DBSAC7
2021-11-11 23:55:05-1029948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-11 23:55:05-1029948.Ticket:230500321110912090123
2021-11-11 23:55:05-1029948.Siguiente Folio.MTY-FE-1-2-0-0-551109
2021-11-11 23:55:05-1029948.Oficina:MTY,Serie:FE,Factura:213253,FolioCFDI:181
2021-11-11 23:55:05-1029948.Modo Pruebas:False
2021-11-11 23:55:05-1029948.Licencia Válida
2021-11-11 23:55:05-1029948.cfdiReceptor.Rfc:ADZ841009FY9
2021-11-11 23:55:05-1029948.Cliente:100443. Email:kvazquez@blackmandala.mx. Boleto: 230500321110912090123. Total: 490.00. Fecha:11/9/2021 12:00:00 AM
2021-11-11 23:55:05-1029948.FormaPago_L:MASTERCARD
2021-11-11 23:55:05-1029948.Request.FE213253
2021-11-11 23:55:05-1029948.Firmar folio.FE213253
2021-11-11 23:55:05-1029948.Timbrar folio.FE213253
2021-11-11 23:55:05-1029948.cfdiEmisor.Rfc:TPA100922MD8
2021-11-11 23:55:05-1029948.cfdiReceptor.Rfc:ADZ841009FY9
2021-11-11 23:55:05-1029948.cfdiComprobante.Fech:11/11/2021 11:54:32 PM
2021-11-11 23:55:05-1029948.cfdiComprobante.Total:490.00
2021-11-11 23:55:06-1029948.Folio Generado:FE213253
2021-11-11 23:55:06-1029948.Timbre Fiscal:16CCD646-FE2E-41B4-84E9-20AA4E5146F8
2021-11-11 23:55:07-1029948.Inicio Envia Factura.FE213253
2021-11-11 23:55:09-1029948.Fin Envia Factura.FE213253
2021-11-11 23:55:09-1029948.Proceso finalizado. SesionId:1029948 Folio Documento:MTY,1-2-0-0-551109,2,ADZ841009FY9,FE
2021-11-11 23:55:09-1029948.-----------------------------------------------------------FIN
2021-11-12 00:08:08-1027472.-----------------------------------------------------------INI
2021-11-12 00:08:08-1027472.Proceso Inicializado genera_cfdi.aspx. SesionId:1027472 Folio Documento:MTY,1-2-0-0-549704,2,DDF100802CT4,FE
2021-11-12 00:08:08-1027472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 00:08:08-1027472.Tipo_R:S
2021-11-12 00:08:08-1027472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 00:08:08-1027472.Server:ACOSRV5 Base:DBSAC7
2021-11-12 00:08:08-1027472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 00:08:08-1027472.Ticket:240500421110310150084
2021-11-12 00:08:08-1027472.Siguiente Folio.MTY-FE-1-2-0-0-549704
2021-11-12 00:08:08-1027472.Oficina:MTY,Serie:FE,Factura:213254,FolioCFDI:182
2021-11-12 00:08:08-1027472.Modo Pruebas:False
2021-11-12 00:08:08-1027472.Licencia Válida
2021-11-12 00:08:08-1027472.cfdiReceptor.Rfc:DDF100802CT4
2021-11-12 00:08:08-1027472.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 240500421110310150084. Total: 550.00. Fecha:11/3/2021 12:00:00 AM
2021-11-12 00:08:08-1027472.FormaPago_L:VISA
2021-11-12 00:08:08-1027472.Request.FE213254
2021-11-12 00:08:08-1027472.Firmar folio.FE213254
2021-11-12 00:08:08-1027472.Timbrar folio.FE213254
2021-11-12 00:08:08-1027472.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 00:08:08-1027472.cfdiReceptor.Rfc:DDF100802CT4
2021-11-12 00:08:08-1027472.cfdiComprobante.Fech:11/12/2021 12:06:21 AM
2021-11-12 00:08:08-1027472.cfdiComprobante.Total:550.00
2021-11-12 00:08:09-1027472.Folio Generado:FE213254
2021-11-12 00:08:09-1027472.Timbre Fiscal:F35CCA85-B428-451D-9597-B35726463A99
2021-11-12 00:08:10-1027472.Inicio Envia Factura.FE213254
2021-11-12 00:08:12-1027472.Fin Envia Factura.FE213254
2021-11-12 00:08:12-1027472.Proceso finalizado. SesionId:1027472 Folio Documento:MTY,1-2-0-0-549704,2,DDF100802CT4,FE
2021-11-12 00:08:12-1027472.-----------------------------------------------------------FIN
2021-11-12 00:53:36-1032285.-----------------------------------------------------------INI
2021-11-12 00:53:36-1032285.Proceso Inicializado genera_cfdi.aspx. SesionId:1032285 Folio Documento:MTY,1-1-2-6065-103382,2,SCI030623L87,FE
2021-11-12 00:53:36-1032285.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 00:53:36-1032285.Tipo_R:S
2021-11-12 00:53:36-1032285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 00:53:36-1032285.Server:ACOSRV5 Base:DBSAC7
2021-11-12 00:53:36-1032285.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 00:53:36-1032285.Ticket:011103382
2021-11-12 00:53:36-1032285.Siguiente Folio.MTY-FE-1-1-2-6065-103382
2021-11-12 00:53:36-1032285.Oficina:MTY,Serie:FE,Factura:213255,FolioCFDI:183
2021-11-12 00:53:36-1032285.Modo Pruebas:False
2021-11-12 00:53:36-1032285.Licencia Válida
2021-11-12 00:53:36-1032285.cfdiReceptor.Rfc:SCI030623L87
2021-11-12 00:53:36-1032285.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 011103382. Total: 370.00. Fecha:11/7/2021 12:00:00 AM
2021-11-12 00:53:36-1032285.FormaPago_L:VISA DEBITO
2021-11-12 00:53:36-1032285.Request.FE213255
2021-11-12 00:53:37-1032285.Firmar folio.FE213255
2021-11-12 00:53:37-1032285.Timbrar folio.FE213255
2021-11-12 00:53:37-1032285.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 00:53:37-1032285.cfdiReceptor.Rfc:SCI030623L87
2021-11-12 00:53:37-1032285.cfdiComprobante.Fech:11/12/2021 12:53:21 AM
2021-11-12 00:53:37-1032285.cfdiComprobante.Total:370.00
2021-11-12 00:53:38-1032285.Folio Generado:FE213255
2021-11-12 00:53:38-1032285.Timbre Fiscal:7142F23D-A03B-47DD-AC63-3BE5468CE152
2021-11-12 00:53:42-1032285.Inicio Envia Factura.FE213255
2021-11-12 00:53:44-1032285.Fin Envia Factura.FE213255
2021-11-12 00:53:44-1032285.Proceso finalizado. SesionId:1032285 Folio Documento:MTY,1-1-2-6065-103382,2,SCI030623L87,FE
2021-11-12 00:53:44-1032285.-----------------------------------------------------------FIN
2021-11-12 06:50:15-13960.-----------------------------------------------------------INI
2021-11-12 06:50:15-13960.Proceso Inicializado genera_cfdi.aspx. SesionId:13960 Folio Documento:MTY,1-1-2-6052-103121,2,RSD120913NF2,FE
2021-11-12 06:50:15-13960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 06:50:15-13960.Tipo_R:S
2021-11-12 06:50:15-13960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 06:50:15-13960.Server:ACOSRV5 Base:DBSAC7
2021-11-12 06:50:16-13960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 06:50:16-13960.Ticket:011103121
2021-11-12 06:50:16-13960.Oficina:MTY,Serie:FE,Factura:213045,FolioCFDI:184
2021-11-12 06:50:16-13960.Modo Pruebas:False
2021-11-12 06:50:16-13960.Licencia Válida
2021-11-12 06:50:16-13960.cfdiReceptor.Rfc:RSD120913NF2
2021-11-12 06:50:16-13960.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:11/3/2021 12:00:00 AM
2021-11-12 06:50:16-13960.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-12 07:25:12-555875.-----------------------------------------------------------INI
2021-11-12 07:25:12-555875.Proceso Inicializado genera_cfdi.aspx. SesionId:555875 Folio Documento:MTY,1-2-0-0-549659,2,IIS1305085R2,FE
2021-11-12 07:25:12-555875.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 07:25:12-555875.Server:ACOSRV5 Base:DBSAC7
2021-11-12 07:36:40-21637.-----------------------------------------------------------INI
2021-11-12 07:36:40-21637.Proceso Inicializado genera_cfdi.aspx. SesionId:21637 Folio Documento:MTY,1-2-0-0-551593,2,HME9804285S2,FE
2021-11-12 07:36:40-21637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 07:36:40-21637.Tipo_R:S
2021-11-12 07:36:40-21637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 07:36:40-21637.Server:ACOSRV5 Base:DBSAC7
2021-11-12 07:36:40-21637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 07:36:40-21637.Ticket:020543921111108510059
2021-11-12 07:36:40-21637.Siguiente Folio.MTY-FE-1-2-0-0-551593
2021-11-12 07:36:40-21637.Oficina:MTY,Serie:FE,Factura:213256,FolioCFDI:184
2021-11-12 07:36:40-21637.Modo Pruebas:False
2021-11-12 07:36:40-21637.Licencia Válida
2021-11-12 07:36:40-21637.cfdiReceptor.Rfc:HME9804285S2
2021-11-12 07:36:40-21637.Cliente:091554. Email:deckgrubby@gmail.com. Boleto: 020543921111108510059. Total: 350.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 07:36:40-21637.FormaPago_L:VISA
2021-11-12 07:36:40-21637.Request.FE213256
2021-11-12 07:36:42-21637.Firmar folio.FE213256
2021-11-12 07:36:42-21637.Timbrar folio.FE213256
2021-11-12 07:36:42-21637.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 07:36:42-21637.cfdiReceptor.Rfc:HME9804285S2
2021-11-12 07:36:42-21637.cfdiComprobante.Fech:11/12/2021 7:35:25 AM
2021-11-12 07:36:42-21637.cfdiComprobante.Total:350.00
2021-11-12 07:36:43-21637.Folio Generado:FE213256
2021-11-12 07:36:43-21637.Timbre Fiscal:74673F7E-3223-4D62-96F8-3DD9B03DAF6F
2021-11-12 07:36:48-21637.Inicio Envia Factura.FE213256
2021-11-12 07:36:52-21637.Fin Envia Factura.FE213256
2021-11-12 07:36:52-21637.Proceso finalizado. SesionId:21637 Folio Documento:MTY,1-2-0-0-551593,2,HME9804285S2,FE
2021-11-12 07:36:52-21637.-----------------------------------------------------------FIN
2021-11-12 08:05:21-30293.-----------------------------------------------------------INI
2021-11-12 08:05:21-30293.Proceso Inicializado genera_cfdi.aspx. SesionId:30293 Folio Documento:MTY,1-1-2-6070-103528,2,SGP190923628,FE
2021-11-12 08:05:21-30293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 08:05:21-30293.Tipo_R:S
2021-11-12 08:05:21-30293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 08:05:21-30293.Server:ACOSRV5 Base:DBSAC7
2021-11-12 08:05:21-30293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 08:05:21-30293.Ticket:011103528
2021-11-12 08:05:21-30293.Siguiente Folio.MTY-FE-1-1-2-6070-103528
2021-11-12 08:05:21-30293.Oficina:MTY,Serie:FE,Factura:213257,FolioCFDI:185
2021-11-12 08:05:21-30293.Modo Pruebas:False
2021-11-12 08:05:21-30293.Licencia Válida
2021-11-12 08:05:21-30293.cfdiReceptor.Rfc:SGP190923628
2021-11-12 08:05:21-30293.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011103528. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 08:05:21-30293.FormaPago_L:AMERICANEXPRESS CRED
2021-11-12 08:05:21-30293.Request.FE213257
2021-11-12 08:05:22-30293.Firmar folio.FE213257
2021-11-12 08:05:22-30293.Timbrar folio.FE213257
2021-11-12 08:05:22-30293.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 08:05:22-30293.cfdiReceptor.Rfc:SGP190923628
2021-11-12 08:05:22-30293.cfdiComprobante.Fech:11/12/2021 8:05:02 AM
2021-11-12 08:05:22-30293.cfdiComprobante.Total:350.00
2021-11-12 08:05:23-30293.Folio Generado:FE213257
2021-11-12 08:05:23-30293.Timbre Fiscal:FAD04960-DA3B-4BBB-94CD-29ABD87DD318
2021-11-12 08:05:26-30293.Inicio Envia Factura.FE213257
2021-11-12 08:05:29-30293.Fin Envia Factura.FE213257
2021-11-12 08:05:29-30293.Proceso finalizado. SesionId:30293 Folio Documento:MTY,1-1-2-6070-103528,2,SGP190923628,FE
2021-11-12 08:05:29-30293.-----------------------------------------------------------FIN
2021-11-12 08:08:13-40127.-----------------------------------------------------------INI
2021-11-12 08:08:13-40127.Proceso Inicializado genera_cfdi.aspx. SesionId:40127 Folio Documento:MTY,1-2-0-0-551029,2,ESC981218416,FE
2021-11-12 08:08:13-40127.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 08:08:13-40127.Tipo_R:S
2021-11-12 08:08:13-40127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 08:08:13-40127.Server:ACOSRV5 Base:DBSAC7
2021-11-12 08:08:13-40127.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 08:08:13-40127.Ticket:020543921110920150245
2021-11-12 08:08:13-40127.Siguiente Folio.MTY-FE-1-2-0-0-551029
2021-11-12 08:08:13-40127.Oficina:MTY,Serie:FE,Factura:213258,FolioCFDI:186
2021-11-12 08:08:13-40127.Modo Pruebas:False
2021-11-12 08:08:13-40127.Licencia Válida
2021-11-12 08:08:13-40127.cfdiReceptor.Rfc:ESC981218416
2021-11-12 08:08:13-40127.Cliente:100444. Email:hugo.de.alba@effem.com. Boleto: 020543921110920150245. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 08:08:13-40127.FormaPago_L:MASTERCARD
2021-11-12 08:08:13-40127.Request.FE213258
2021-11-12 08:08:13-40127.Firmar folio.FE213258
2021-11-12 08:08:13-40127.Timbrar folio.FE213258
2021-11-12 08:08:13-40127.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 08:08:13-40127.cfdiReceptor.Rfc:ESC981218416
2021-11-12 08:08:13-40127.cfdiComprobante.Fech:11/12/2021 8:07:57 AM
2021-11-12 08:08:13-40127.cfdiComprobante.Total:600.00
2021-11-12 08:08:13-40127.Folio Generado:FE213258
2021-11-12 08:08:13-40127.Timbre Fiscal:065D729E-4193-48C2-B9DB-8C41B677D47A
2021-11-12 08:08:15-40127.Inicio Envia Factura.FE213258
2021-11-12 08:08:17-40127.Fin Envia Factura.FE213258
2021-11-12 08:08:17-40127.Proceso finalizado. SesionId:40127 Folio Documento:MTY,1-2-0-0-551029,2,ESC981218416,FE
2021-11-12 08:08:17-40127.-----------------------------------------------------------FIN
2021-11-12 08:43:45-67329.-----------------------------------------------------------INI
2021-11-12 08:43:45-67329.Proceso Inicializado genera_cfdi.aspx. SesionId:67329 Folio Documento:MTY,1-2-0-0-551119,2,DDF100802CT4,FE
2021-11-12 08:43:45-67329.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 08:43:45-67329.Tipo_R:S
2021-11-12 08:43:45-67329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 08:43:45-67329.Server:ACOSRV5 Base:DBSAC7
2021-11-12 08:43:45-67329.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 08:43:45-67329.Ticket:230500421110914400165
2021-11-12 08:43:45-67329.Siguiente Folio.MTY-FE-1-2-0-0-551119
2021-11-12 08:43:45-67329.Oficina:MTY,Serie:FE,Factura:213259,FolioCFDI:187
2021-11-12 08:43:45-67329.Modo Pruebas:False
2021-11-12 08:43:45-67329.Licencia Válida
2021-11-12 08:43:45-67329.cfdiReceptor.Rfc:DDF100802CT4
2021-11-12 08:43:45-67329.Cliente:098437. Email:ing.joelhtunam@hotmail.com. Boleto: 230500421110914400165. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 08:43:45-67329.FormaPago_L:MASTERCARD
2021-11-12 08:43:45-67329.Request.FE213259
2021-11-12 08:43:45-67329.Firmar folio.FE213259
2021-11-12 08:43:45-67329.Timbrar folio.FE213259
2021-11-12 08:43:45-67329.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 08:43:45-67329.cfdiReceptor.Rfc:DDF100802CT4
2021-11-12 08:43:45-67329.cfdiComprobante.Fech:11/12/2021 8:43:14 AM
2021-11-12 08:43:45-67329.cfdiComprobante.Total:550.00
2021-11-12 08:43:46-67329.Folio Generado:FE213259
2021-11-12 08:43:46-67329.Timbre Fiscal:A7166A8C-E94F-47E0-8888-1D6101B8573C
2021-11-12 08:43:49-67329.Inicio Envia Factura.FE213259
2021-11-12 08:43:52-67329.Fin Envia Factura.FE213259
2021-11-12 08:43:52-67329.Proceso finalizado. SesionId:67329 Folio Documento:MTY,1-2-0-0-551119,2,DDF100802CT4,FE
2021-11-12 08:43:52-67329.-----------------------------------------------------------FIN
2021-11-12 08:46:26-77873.-----------------------------------------------------------INI
2021-11-12 08:46:26-77873.Proceso Inicializado genera_cfdi.aspx. SesionId:77873 Folio Documento:MTY,1-2-0-0-550929,2,ELA030325ER5,FE
2021-11-12 08:46:26-77873.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 08:46:26-77873.Tipo_R:S
2021-11-12 08:46:26-77873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 08:46:26-77873.Server:ACOSRV5 Base:DBSAC7
2021-11-12 08:46:26-77873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 08:46:26-77873.Ticket:170500221110900040001
2021-11-12 08:46:26-77873.Siguiente Folio.MTY-FE-1-2-0-0-550929
2021-11-12 08:46:26-77873.Oficina:MTY,Serie:FE,Factura:213260,FolioCFDI:188
2021-11-12 08:46:26-77873.Modo Pruebas:False
2021-11-12 08:46:26-77873.Licencia Válida
2021-11-12 08:46:26-77873.cfdiReceptor.Rfc:ELA030325ER5
2021-11-12 08:46:26-77873.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 170500221110900040001. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 08:46:26-77873.FormaPago_L:MASTERCARD
2021-11-12 08:46:26-77873.Request.FE213260
2021-11-12 08:46:26-77873.Firmar folio.FE213260
2021-11-12 08:46:26-77873.Timbrar folio.FE213260
2021-11-12 08:46:26-77873.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 08:46:26-77873.cfdiReceptor.Rfc:ELA030325ER5
2021-11-12 08:46:26-77873.cfdiComprobante.Fech:11/12/2021 8:46:04 AM
2021-11-12 08:46:26-77873.cfdiComprobante.Total:400.00
2021-11-12 08:46:27-77873.Folio Generado:FE213260
2021-11-12 08:46:27-77873.Timbre Fiscal:D6E251C6-BF37-4E8D-A4D8-8DB691069AC1
2021-11-12 08:46:28-77873.Inicio Envia Factura.FE213260
2021-11-12 08:46:30-77873.Fin Envia Factura.FE213260
2021-11-12 08:46:30-77873.Proceso finalizado. SesionId:77873 Folio Documento:MTY,1-2-0-0-550929,2,ELA030325ER5,FE
2021-11-12 08:46:30-77873.-----------------------------------------------------------FIN
2021-11-12 08:49:49-50913.-----------------------------------------------------------INI
2021-11-12 08:49:49-50913.Proceso Inicializado genera_cfdi.aspx. SesionId:50913 Folio Documento:MTY,1-2-0-0-550983,2,CME810711359,FE
2021-11-12 08:49:49-50913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 08:49:49-50913.Tipo_R:S
2021-11-12 08:49:49-50913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 08:49:49-50913.Server:ACOSRV5 Base:DBSAC7
2021-11-12 08:49:49-50913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 08:49:49-50913.Ticket:340500321110819090188
2021-11-12 08:49:49-50913.Siguiente Folio.MTY-FE-1-2-0-0-550983
2021-11-12 08:49:49-50913.Oficina:MTY,Serie:FE,Factura:213261,FolioCFDI:189
2021-11-12 08:49:49-50913.Modo Pruebas:False
2021-11-12 08:49:49-50913.Licencia Válida
2021-11-12 08:49:49-50913.cfdiReceptor.Rfc:CME810711359
2021-11-12 08:49:49-50913.Cliente:100445. Email:mbarraganmacias@techint.com.mx. Boleto: 340500321110819090188. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-12 08:49:49-50913.FormaPago_L:MASTERCARD
2021-11-12 08:49:49-50913.Request.FE213261
2021-11-12 08:49:50-50913.Firmar folio.FE213261
2021-11-12 08:49:50-50913.Timbrar folio.FE213261
2021-11-12 08:49:50-50913.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 08:49:50-50913.cfdiReceptor.Rfc:CME810711359
2021-11-12 08:49:50-50913.cfdiComprobante.Fech:11/12/2021 8:49:17 AM
2021-11-12 08:49:50-50913.cfdiComprobante.Total:450.00
2021-11-12 08:49:50-50913.Folio Generado:FE213261
2021-11-12 08:49:50-50913.Timbre Fiscal:2CB3227F-986C-40E7-892E-7277FD28FB73
2021-11-12 08:49:52-50913.Inicio Envia Factura.FE213261
2021-11-12 08:49:53-50913.Fin Envia Factura.FE213261
2021-11-12 08:49:53-50913.Proceso finalizado. SesionId:50913 Folio Documento:MTY,1-2-0-0-550983,2,CME810711359,FE
2021-11-12 08:49:53-50913.-----------------------------------------------------------FIN
2021-11-12 08:55:05-82461.-----------------------------------------------------------INI
2021-11-12 08:55:05-82461.Proceso Inicializado genera_cfdi.aspx. SesionId:82461 Folio Documento:MTY,1-2-0-0-551454,2,ENO8910131AA,FE
2021-11-12 08:55:05-82461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 08:55:05-82461.Tipo_R:S
2021-11-12 08:55:05-82461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 08:55:05-82461.Server:ACOSRV5 Base:DBSAC7
2021-11-12 08:55:05-82461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 08:55:05-82461.Ticket:270500521111102080030
2021-11-12 08:55:05-82461.Siguiente Folio.MTY-FE-1-2-0-0-551454
2021-11-12 08:55:05-82461.Oficina:MTY,Serie:FE,Factura:213262,FolioCFDI:190
2021-11-12 08:55:05-82461.Modo Pruebas:False
2021-11-12 08:55:05-82461.Licencia Válida
2021-11-12 08:55:05-82461.cfdiReceptor.Rfc:ENO8910131AA
2021-11-12 08:55:05-82461.Cliente:090928. Email:raul.gallardo@exel.com.mx. Boleto: 270500521111102080030. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 08:55:05-82461.FormaPago_L:AMERICAN EXPRESS
2021-11-12 08:55:05-82461.Request.FE213262
2021-11-12 08:55:06-82461.Firmar folio.FE213262
2021-11-12 08:55:06-82461.Timbrar folio.FE213262
2021-11-12 08:55:06-82461.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 08:55:06-82461.cfdiReceptor.Rfc:ENO8910131AA
2021-11-12 08:55:06-82461.cfdiComprobante.Fech:11/12/2021 8:53:36 AM
2021-11-12 08:55:06-82461.cfdiComprobante.Total:950.00
2021-11-12 08:55:06-82461.Folio Generado:FE213262
2021-11-12 08:55:06-82461.Timbre Fiscal:22940C7C-6259-4375-B59D-D369E40A0DEE
2021-11-12 08:55:08-82461.Inicio Envia Factura.FE213262
2021-11-12 08:55:10-82461.Fin Envia Factura.FE213262
2021-11-12 08:55:10-82461.Proceso finalizado. SesionId:82461 Folio Documento:MTY,1-2-0-0-551454,2,ENO8910131AA,FE
2021-11-12 08:55:10-82461.-----------------------------------------------------------FIN
2021-11-12 09:03:49-98795.-----------------------------------------------------------INI
2021-11-12 09:03:49-98795.Proceso Inicializado genera_cfdi.aspx. SesionId:98795 Folio Documento:MTY,1-1-2-6076-103656,2,MPE0812174I7,FE
2021-11-12 09:03:49-98795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 09:03:49-98795.Tipo_R:S
2021-11-12 09:03:49-98795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 09:03:49-98795.Server:ACOSRV5 Base:DBSAC7
2021-11-12 09:03:49-98795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 09:03:49-98795.Ticket:011103656
2021-11-12 09:03:49-98795.Siguiente Folio.MTY-FE-1-1-2-6076-103656
2021-11-12 09:03:49-98795.Oficina:MTY,Serie:FE,Factura:213263,FolioCFDI:191
2021-11-12 09:03:49-98795.Modo Pruebas:False
2021-11-12 09:03:49-98795.Licencia Válida
2021-11-12 09:03:49-98795.cfdiReceptor.Rfc:MPE0812174I7
2021-11-12 09:03:49-98795.Cliente:072934. Email:sasisopa@grupoenergeticos.com. Boleto: 011103656. Total: 380.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 09:03:49-98795.FormaPago_L:MASTERCARD DEBITO
2021-11-12 09:03:49-98795.Request.FE213263
2021-11-12 09:03:49-98795.Firmar folio.FE213263
2021-11-12 09:03:49-98795.Timbrar folio.FE213263
2021-11-12 09:03:49-98795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 09:03:49-98795.cfdiReceptor.Rfc:MPE0812174I7
2021-11-12 09:03:49-98795.cfdiComprobante.Fech:11/12/2021 9:03:40 AM
2021-11-12 09:03:49-98795.cfdiComprobante.Total:380.00
2021-11-12 09:03:50-98795.Folio Generado:FE213263
2021-11-12 09:03:50-98795.Timbre Fiscal:86E1823B-788B-4E72-8363-D5FC355498B2
2021-11-12 09:03:51-98795.Inicio Envia Factura.FE213263
2021-11-12 09:03:53-98795.Fin Envia Factura.FE213263
2021-11-12 09:03:53-98795.Proceso finalizado. SesionId:98795 Folio Documento:MTY,1-1-2-6076-103656,2,MPE0812174I7,FE
2021-11-12 09:03:53-98795.-----------------------------------------------------------FIN
2021-11-12 09:30:06-100490.-----------------------------------------------------------INI
2021-11-12 09:30:06-100490.Proceso Inicializado genera_cfdi.aspx. SesionId:100490 Folio Documento:MTY,1-2-0-0-550777,2,IMC9701024T5,FE
2021-11-12 09:30:06-100490.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 09:30:06-100490.Tipo_R:S
2021-11-12 09:30:06-100490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 09:30:06-100490.Server:ACOSRV5 Base:DBSAC7
2021-11-12 09:30:06-100490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 09:30:06-100490.Ticket:020500321110810550104
2021-11-12 09:30:06-100490.Siguiente Folio.MTY-FE-1-2-0-0-550777
2021-11-12 09:30:06-100490.Oficina:MTY,Serie:FE,Factura:213264,FolioCFDI:192
2021-11-12 09:30:06-100490.Modo Pruebas:False
2021-11-12 09:30:06-100490.Licencia Válida
2021-11-12 09:30:06-100490.cfdiReceptor.Rfc:IMC9701024T5
2021-11-12 09:30:06-100490.Cliente:100446. Email:polancog@mx1.ibm.com. Boleto: 020500321110810550104. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-12 09:30:06-100490.FormaPago_L:AMERICAN EXPRESS
2021-11-12 09:30:06-100490.Request.FE213264
2021-11-12 09:30:06-100490.Firmar folio.FE213264
2021-11-12 09:30:07-100490.Timbrar folio.FE213264
2021-11-12 09:30:07-100490.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 09:30:07-100490.cfdiReceptor.Rfc:IMC9701024T5
2021-11-12 09:30:07-100490.cfdiComprobante.Fech:11/12/2021 9:29:41 AM
2021-11-12 09:30:07-100490.cfdiComprobante.Total:500.00
2021-11-12 09:30:07-100490.Folio Generado:FE213264
2021-11-12 09:30:07-100490.Timbre Fiscal:39E52AB3-CD9D-4D47-BEC5-47D5A73D1EF6
2021-11-12 09:30:11-100490.Inicio Envia Factura.FE213264
2021-11-12 09:30:13-100490.Fin Envia Factura.FE213264
2021-11-12 09:30:13-100490.Proceso finalizado. SesionId:100490 Folio Documento:MTY,1-2-0-0-550777,2,IMC9701024T5,FE
2021-11-12 09:30:13-100490.-----------------------------------------------------------FIN
2021-11-12 09:33:37-118201.-----------------------------------------------------------INI
2021-11-12 09:33:37-118201.Proceso Inicializado genera_cfdi.aspx. SesionId:118201 Folio Documento:MTY,1-2-0-0-550659,2,KME800627G87,FE
2021-11-12 09:33:37-118201.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 09:33:37-118201.Tipo_R:S
2021-11-12 09:33:37-118201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 09:33:37-118201.Server:ACOSRV5 Base:DBSAC7
2021-11-12 09:33:37-118201.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 09:33:37-118201.Ticket:330500321110612100107
2021-11-12 09:33:37-118201.Siguiente Folio.MTY-FE-1-2-0-0-550659
2021-11-12 09:33:37-118201.Oficina:MTY,Serie:FE,Factura:213265,FolioCFDI:193
2021-11-12 09:33:37-118201.Modo Pruebas:False
2021-11-12 09:33:37-118201.Licencia Válida
2021-11-12 09:33:37-118201.cfdiReceptor.Rfc:KME800627G87
2021-11-12 09:33:37-118201.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 330500321110612100107. Total: 600.00. Fecha:11/6/2021 12:00:00 AM
2021-11-12 09:33:37-118201.FormaPago_L:AMERICAN EXPRESS
2021-11-12 09:33:37-118201.Request.FE213265
2021-11-12 09:33:37-118201.Firmar folio.FE213265
2021-11-12 09:33:38-118201.Timbrar folio.FE213265
2021-11-12 09:33:38-118201.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 09:33:38-118201.cfdiReceptor.Rfc:KME800627G87
2021-11-12 09:33:38-118201.cfdiComprobante.Fech:11/12/2021 9:32:34 AM
2021-11-12 09:33:38-118201.cfdiComprobante.Total:600.00
2021-11-12 09:33:38-118201.Folio Generado:FE213265
2021-11-12 09:33:38-118201.Timbre Fiscal:3BBA85A7-F98F-45A4-AA04-3DFE187C05FB
2021-11-12 09:33:40-118201.Inicio Envia Factura.FE213265
2021-11-12 09:33:41-118201.Fin Envia Factura.FE213265
2021-11-12 09:33:41-118201.Proceso finalizado. SesionId:118201 Folio Documento:MTY,1-2-0-0-550659,2,KME800627G87,FE
2021-11-12 09:33:41-118201.-----------------------------------------------------------FIN
2021-11-12 09:37:36-125530.-----------------------------------------------------------INI
2021-11-12 09:37:36-125530.Proceso Inicializado genera_cfdi.aspx. SesionId:125530 Folio Documento:MTY,1-1-2-6056-103225,2,RIM050601BD1,FE
2021-11-12 09:37:36-125530.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 09:37:36-125530.Tipo_R:S
2021-11-12 09:37:36-125530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 09:37:36-125530.Server:ACOSRV5 Base:DBSAC7
2021-11-12 09:37:36-125530.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 09:37:36-125530.Ticket:011103225
2021-11-12 09:37:36-125530.Siguiente Folio.MTY-FE-1-1-2-6056-103225
2021-11-12 09:37:36-125530.Oficina:MTY,Serie:FE,Factura:213266,FolioCFDI:194
2021-11-12 09:37:36-125530.Modo Pruebas:False
2021-11-12 09:37:36-125530.Licencia Válida
2021-11-12 09:37:36-125530.cfdiReceptor.Rfc:RIM050601BD1
2021-11-12 09:37:36-125530.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011103225. Total: 450.00. Fecha:11/4/2021 12:00:00 AM
2021-11-12 09:37:36-125530.FormaPago_L:VISA CREDITO
2021-11-12 09:37:36-125530.Request.FE213266
2021-11-12 09:37:36-125530.Firmar folio.FE213266
2021-11-12 09:37:36-125530.Timbrar folio.FE213266
2021-11-12 09:37:36-125530.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 09:37:36-125530.cfdiReceptor.Rfc:RIM050601BD1
2021-11-12 09:37:36-125530.cfdiComprobante.Fech:11/12/2021 9:37:24 AM
2021-11-12 09:37:36-125530.cfdiComprobante.Total:450.00
2021-11-12 09:37:37-125530.Folio Generado:FE213266
2021-11-12 09:37:37-125530.Timbre Fiscal:9D2036C6-555B-4897-956A-D632F3794075
2021-11-12 09:37:39-125530.Inicio Envia Factura.FE213266
2021-11-12 09:37:40-125530.Fin Envia Factura.FE213266
2021-11-12 09:37:40-125530.Proceso finalizado. SesionId:125530 Folio Documento:MTY,1-1-2-6056-103225,2,RIM050601BD1,FE
2021-11-12 09:37:40-125530.-----------------------------------------------------------FIN
2021-11-12 10:26:37-134056.-----------------------------------------------------------INI
2021-11-12 10:26:37-134056.Proceso Inicializado genera_cfdi.aspx. SesionId:134056 Folio Documento:MTY,1-2-0-0-551287,2,CCM010710UU1,FE
2021-11-12 10:26:37-134056.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 10:26:37-134056.Tipo_R:S
2021-11-12 10:26:37-134056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 10:26:37-134056.Server:ACOSRV5 Base:DBSAC7
2021-11-12 10:26:37-134056.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 10:26:37-134056.Ticket:340500521110922060273
2021-11-12 10:26:37-134056.Siguiente Folio.MTY-FE-1-2-0-0-551287
2021-11-12 10:26:37-134056.Oficina:MTY,Serie:FE,Factura:213267,FolioCFDI:195
2021-11-12 10:26:37-134056.Modo Pruebas:False
2021-11-12 10:26:37-134056.Licencia Válida
2021-11-12 10:26:37-134056.cfdiReceptor.Rfc:CCM010710UU1
2021-11-12 10:26:37-134056.Cliente:100447. Email:jesushector.esquivel@gmail.com. Boleto: 340500521110922060273. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 10:26:37-134056.FormaPago_L:MASTERCARD
2021-11-12 10:26:37-134056.Request.FE213267
2021-11-12 10:26:37-134056.Firmar folio.FE213267
2021-11-12 10:26:37-134056.Timbrar folio.FE213267
2021-11-12 10:26:37-134056.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 10:26:37-134056.cfdiReceptor.Rfc:CCM010710UU1
2021-11-12 10:26:37-134056.cfdiComprobante.Fech:11/12/2021 10:26:03 AM
2021-11-12 10:26:37-134056.cfdiComprobante.Total:700.00
2021-11-12 10:26:38-134056.Folio Generado:FE213267
2021-11-12 10:26:38-134056.Timbre Fiscal:22A9695C-06C4-486F-AAEE-46B101C7F713
2021-11-12 10:26:41-134056.Inicio Envia Factura.FE213267
2021-11-12 10:26:44-134056.Fin Envia Factura.FE213267
2021-11-12 10:26:44-134056.Proceso finalizado. SesionId:134056 Folio Documento:MTY,1-2-0-0-551287,2,CCM010710UU1,FE
2021-11-12 10:26:44-134056.-----------------------------------------------------------FIN
2021-11-12 10:31:17-147901.-----------------------------------------------------------INI
2021-11-12 10:31:17-147901.Proceso Inicializado genera_cfdi.aspx. SesionId:147901 Folio Documento:MTY,1-2-0-0-551641,2,SAS031124JU8,FE
2021-11-12 10:31:17-147901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 10:31:17-147901.Tipo_R:S
2021-11-12 10:31:17-147901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 10:31:17-147901.Server:ACOSRV5 Base:DBSAC7
2021-11-12 10:31:17-147901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 10:31:17-147901.Ticket:020592021111121560251
2021-11-12 10:31:17-147901.Siguiente Folio.MTY-FE-1-2-0-0-551641
2021-11-12 10:31:17-147901.Oficina:MTY,Serie:FE,Factura:213268,FolioCFDI:196
2021-11-12 10:31:17-147901.Modo Pruebas:False
2021-11-12 10:31:17-147901.Licencia Válida
2021-11-12 10:31:17-147901.cfdiReceptor.Rfc:SAS031124JU8
2021-11-12 10:31:17-147901.Cliente:100448. Email:carlosgallegosmtz@gmail.com. Boleto: 020592021111121560251. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 10:31:17-147901.FormaPago_L:EFECTIVO
2021-11-12 10:31:17-147901.Request.FE213268
2021-11-12 10:31:17-147901.Firmar folio.FE213268
2021-11-12 10:31:17-147901.Timbrar folio.FE213268
2021-11-12 10:31:17-147901.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 10:31:17-147901.cfdiReceptor.Rfc:SAS031124JU8
2021-11-12 10:31:17-147901.cfdiComprobante.Fech:11/12/2021 10:30:52 AM
2021-11-12 10:31:17-147901.cfdiComprobante.Total:950.00
2021-11-12 10:31:18-147901.Folio Generado:FE213268
2021-11-12 10:31:18-147901.Timbre Fiscal:4E8436D6-7ED9-437E-B8A6-9EBFB4F53514
2021-11-12 10:31:19-147901.Inicio Envia Factura.FE213268
2021-11-12 10:31:21-147901.Fin Envia Factura.FE213268
2021-11-12 10:31:21-147901.Proceso finalizado. SesionId:147901 Folio Documento:MTY,1-2-0-0-551641,2,SAS031124JU8,FE
2021-11-12 10:31:21-147901.-----------------------------------------------------------FIN
2021-11-12 10:47:14-159491.-----------------------------------------------------------INI
2021-11-12 10:47:14-159491.Proceso Inicializado genera_cfdi.aspx. SesionId:159491 Folio Documento:MTY,1-2-0-0-551247,2,DPA171103SV1,FE
2021-11-12 10:47:14-159491.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 10:47:14-159491.Tipo_R:S
2021-11-12 10:47:14-159491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 10:47:14-159491.Server:ACOSRV5 Base:DBSAC7
2021-11-12 10:47:14-159491.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 10:47:14-159491.Ticket:330500321110914400166
2021-11-12 10:47:14-159491.Siguiente Folio.MTY-FE-1-2-0-0-551247
2021-11-12 10:47:14-159491.Oficina:MTY,Serie:FE,Factura:213269,FolioCFDI:197
2021-11-12 10:47:14-159491.Modo Pruebas:False
2021-11-12 10:47:14-159491.Licencia Válida
2021-11-12 10:47:14-159491.cfdiReceptor.Rfc:DPA171103SV1
2021-11-12 10:47:14-159491.Cliente:053992. Email:albertoduarte@dipaproyecto.com. Boleto: 330500321110914400166. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 10:47:14-159491.FormaPago_L:EFECTIVO
2021-11-12 10:47:14-159491.Request.FE213269
2021-11-12 10:47:14-159491.Firmar folio.FE213269
2021-11-12 10:47:14-159491.Timbrar folio.FE213269
2021-11-12 10:47:14-159491.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 10:47:14-159491.cfdiReceptor.Rfc:DPA171103SV1
2021-11-12 10:47:14-159491.cfdiComprobante.Fech:11/12/2021 10:44:03 AM
2021-11-12 10:47:14-159491.cfdiComprobante.Total:450.00
2021-11-12 10:47:15-159491.Folio Generado:FE213269
2021-11-12 10:47:15-159491.Timbre Fiscal:01FA2F35-406B-418A-9A97-FB0D32A360F8
2021-11-12 10:47:17-159491.Inicio Envia Factura.FE213269
2021-11-12 10:47:18-159491.Fin Envia Factura.FE213269
2021-11-12 10:47:18-159491.Proceso finalizado. SesionId:159491 Folio Documento:MTY,1-2-0-0-551247,2,DPA171103SV1,FE
2021-11-12 10:47:18-159491.-----------------------------------------------------------FIN
2021-11-12 10:49:11-167659.-----------------------------------------------------------INI
2021-11-12 10:49:11-167659.Proceso Inicializado genera_cfdi.aspx. SesionId:167659 Folio Documento:MTY,1-2-0-0-550957,2,CCF121101KQ4,FE
2021-11-12 10:49:11-167659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 10:49:11-167659.Tipo_R:S
2021-11-12 10:49:11-167659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 10:49:11-167659.Server:ACOSRV5 Base:DBSAC7
2021-11-12 10:49:11-167659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 10:49:11-167659.Ticket:310500521110818540180
2021-11-12 10:49:11-167659.Siguiente Folio.MTY-FE-1-2-0-0-550957
2021-11-12 10:49:11-167659.Oficina:MTY,Serie:FE,Factura:213270,FolioCFDI:198
2021-11-12 10:49:11-167659.Modo Pruebas:False
2021-11-12 10:49:11-167659.Licencia Válida
2021-11-12 10:49:11-167659.cfdiReceptor.Rfc:CCF121101KQ4
2021-11-12 10:49:11-167659.Cliente:100449. Email:mcortiz@lacomer.com.mx. Boleto: 310500521110818540180. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-12 10:49:11-167659.FormaPago_L:AMERICAN EXPRESS
2021-11-12 10:49:11-167659.Request.FE213270
2021-11-12 10:49:11-167659.Firmar folio.FE213270
2021-11-12 10:49:11-167659.Timbrar folio.FE213270
2021-11-12 10:49:11-167659.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 10:49:11-167659.cfdiReceptor.Rfc:CCF121101KQ4
2021-11-12 10:49:11-167659.cfdiComprobante.Fech:11/12/2021 10:48:25 AM
2021-11-12 10:49:11-167659.cfdiComprobante.Total:700.00
2021-11-12 10:49:12-167659.Folio Generado:FE213270
2021-11-12 10:49:12-167659.Timbre Fiscal:CA43A21F-F5D2-464C-B94C-2F247D596D9E
2021-11-12 10:49:14-167659.Inicio Envia Factura.FE213270
2021-11-12 10:49:15-167659.Fin Envia Factura.FE213270
2021-11-12 10:49:15-167659.Proceso finalizado. SesionId:167659 Folio Documento:MTY,1-2-0-0-550957,2,CCF121101KQ4,FE
2021-11-12 10:49:15-167659.-----------------------------------------------------------FIN
2021-11-12 10:56:06-179310.-----------------------------------------------------------INI
2021-11-12 10:56:06-179310.Proceso Inicializado genera_cfdi.aspx. SesionId:179310 Folio Documento:MTY,1-1-2-6073-103595,2,CME940118F7A,FE
2021-11-12 10:56:06-179310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 10:56:06-179310.Tipo_R:S
2021-11-12 10:56:06-179310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 10:56:06-179310.Server:ACOSRV5 Base:DBSAC7
2021-11-12 10:56:06-179310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 10:56:06-179310.Ticket:011103595
2021-11-12 10:56:06-179310.Siguiente Folio.MTY-FE-1-1-2-6073-103595
2021-11-12 10:56:06-179310.Oficina:MTY,Serie:FE,Factura:213271,FolioCFDI:199
2021-11-12 10:56:06-179310.Modo Pruebas:False
2021-11-12 10:56:06-179310.Licencia Válida
2021-11-12 10:56:06-179310.cfdiReceptor.Rfc:CME940118F7A
2021-11-12 10:56:06-179310.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 011103595. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 10:56:06-179310.FormaPago_L:AMERICANEXPRESS CRED
2021-11-12 10:56:06-179310.Request.FE213271
2021-11-12 10:56:06-179310.Firmar folio.FE213271
2021-11-12 10:56:06-179310.Timbrar folio.FE213271
2021-11-12 10:56:06-179310.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 10:56:06-179310.cfdiReceptor.Rfc:CME940118F7A
2021-11-12 10:56:06-179310.cfdiComprobante.Fech:11/12/2021 10:55:51 AM
2021-11-12 10:56:06-179310.cfdiComprobante.Total:380.00
2021-11-12 10:56:06-179310.Folio Generado:FE213271
2021-11-12 10:56:06-179310.Timbre Fiscal:6C8C329E-89E2-48E7-8E08-520D8D734DAA
2021-11-12 10:56:08-179310.Inicio Envia Factura.FE213271
2021-11-12 10:56:10-179310.Fin Envia Factura.FE213271
2021-11-12 10:56:10-179310.Proceso finalizado. SesionId:179310 Folio Documento:MTY,1-1-2-6073-103595,2,CME940118F7A,FE
2021-11-12 10:56:10-179310.-----------------------------------------------------------FIN
2021-11-12 11:01:50-190615.-----------------------------------------------------------INI
2021-11-12 11:01:50-190615.Proceso Inicializado genera_cfdi.aspx. SesionId:190615 Folio Documento:MTY,1-2-0-0-549726,2,MPM150518QB4,FE
2021-11-12 11:01:50-190615.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:01:50-190615.Tipo_R:S
2021-11-12 11:01:50-190615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:01:50-190615.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:01:50-190615.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:01:50-190615.Ticket:230500521110400520011
2021-11-12 11:01:50-190615.Siguiente Folio.MTY-FE-1-2-0-0-549726
2021-11-12 11:01:50-190615.Oficina:MTY,Serie:FE,Factura:213272,FolioCFDI:200
2021-11-12 11:01:50-190615.Modo Pruebas:False
2021-11-12 11:01:50-190615.Licencia Válida
2021-11-12 11:01:50-190615.cfdiReceptor.Rfc:MPM150518QB4
2021-11-12 11:01:50-190615.Cliente:100450. Email:nayeon@mcnskc.mx. Boleto: 230500521110400520011. Total: 800.00. Fecha:11/4/2021 12:00:00 AM
2021-11-12 11:01:50-190615.FormaPago_L:VISA
2021-11-12 11:01:50-190615.Request.FE213272
2021-11-12 11:01:50-190615.Firmar folio.FE213272
2021-11-12 11:01:50-190615.Timbrar folio.FE213272
2021-11-12 11:01:50-190615.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:01:50-190615.cfdiReceptor.Rfc:MPM150518QB4
2021-11-12 11:01:50-190615.cfdiComprobante.Fech:11/12/2021 10:59:40 AM
2021-11-12 11:01:50-190615.cfdiComprobante.Total:800.00
2021-11-12 11:01:51-190615.Folio Generado:FE213272
2021-11-12 11:01:51-190615.Timbre Fiscal:B3266327-926A-4F57-B649-55B791A9C6F5
2021-11-12 11:01:52-190615.Inicio Envia Factura.FE213272
2021-11-12 11:01:54-190615.Fin Envia Factura.FE213272
2021-11-12 11:01:54-190615.Proceso finalizado. SesionId:190615 Folio Documento:MTY,1-2-0-0-549726,2,MPM150518QB4,FE
2021-11-12 11:01:54-190615.-----------------------------------------------------------FIN
2021-11-12 11:02:13-176315.-----------------------------------------------------------INI
2021-11-12 11:02:13-176315.Proceso Inicializado genera_cfdi.aspx. SesionId:176315 Folio Documento:MTY,1-1-2-6073-103596,2,CME940118F7A,FE
2021-11-12 11:02:13-176315.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:02:13-176315.Tipo_R:S
2021-11-12 11:02:13-176315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:02:13-176315.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:02:13-176315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:02:13-176315.Ticket:011103596
2021-11-12 11:02:13-176315.Siguiente Folio.MTY-FE-1-1-2-6073-103596
2021-11-12 11:02:13-176315.Oficina:MTY,Serie:FE,Factura:213273,FolioCFDI:201
2021-11-12 11:02:13-176315.Modo Pruebas:False
2021-11-12 11:02:13-176315.Licencia Válida
2021-11-12 11:02:13-176315.cfdiReceptor.Rfc:CME940118F7A
2021-11-12 11:02:13-176315.Cliente:043150. Email:norma.castillo@chep.com. Boleto: 011103596. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 11:02:13-176315.FormaPago_L:AMERICANEXPRESS CRED
2021-11-12 11:02:13-176315.Request.FE213273
2021-11-12 11:02:13-176315.Firmar folio.FE213273
2021-11-12 11:02:13-176315.Timbrar folio.FE213273
2021-11-12 11:02:13-176315.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:02:13-176315.cfdiReceptor.Rfc:CME940118F7A
2021-11-12 11:02:13-176315.cfdiComprobante.Fech:11/12/2021 10:58:08 AM
2021-11-12 11:02:13-176315.cfdiComprobante.Total:380.00
2021-11-12 11:02:13-176315.Folio Generado:FE213273
2021-11-12 11:02:13-176315.Timbre Fiscal:FF829C87-F148-4204-9532-02EF2207F2D5
2021-11-12 11:02:15-176315.Inicio Envia Factura.FE213273
2021-11-12 11:02:16-176315.Fin Envia Factura.FE213273
2021-11-12 11:02:16-176315.Proceso finalizado. SesionId:176315 Folio Documento:MTY,1-1-2-6073-103596,2,CME940118F7A,FE
2021-11-12 11:02:16-176315.-----------------------------------------------------------FIN
2021-11-12 11:05:22-203334.-----------------------------------------------------------INI
2021-11-12 11:05:22-203334.Proceso Inicializado genera_cfdi.aspx. SesionId:203334 Folio Documento:MTY,1-2-0-0-550084,2,FCA980701L75,FE
2021-11-12 11:05:22-203334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:05:22-203334.Tipo_R:S
2021-11-12 11:05:22-203334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:05:22-203334.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:05:22-203334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:05:22-203334.Ticket:310500221110423560264
2021-11-12 11:05:22-203334.Siguiente Folio.MTY-FE-1-2-0-0-550084
2021-11-12 11:05:22-203334.Oficina:MTY,Serie:FE,Factura:213274,FolioCFDI:202
2021-11-12 11:05:22-203334.Modo Pruebas:False
2021-11-12 11:05:22-203334.Licencia Válida
2021-11-12 11:05:22-203334.cfdiReceptor.Rfc:FCA980701L75
2021-11-12 11:05:22-203334.Cliente:099571. Email:bgonzalez@grupoandrea.com. Boleto: 310500221110423560264. Total: 400.00. Fecha:11/4/2021 12:00:00 AM
2021-11-12 11:05:22-203334.FormaPago_L:VISA
2021-11-12 11:05:22-203334.Request.FE213274
2021-11-12 11:05:23-203334.Firmar folio.FE213274
2021-11-12 11:05:23-203334.Timbrar folio.FE213274
2021-11-12 11:05:23-203334.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:05:23-203334.cfdiReceptor.Rfc:FCA980701L75
2021-11-12 11:05:23-203334.cfdiComprobante.Fech:11/12/2021 11:04:50 AM
2021-11-12 11:05:23-203334.cfdiComprobante.Total:400.00
2021-11-12 11:05:23-203334.Folio Generado:FE213274
2021-11-12 11:05:23-203334.Timbre Fiscal:ABBD2027-EBA0-464D-904F-F3419C62B313
2021-11-12 11:05:25-203334.Inicio Envia Factura.FE213274
2021-11-12 11:05:27-203334.Fin Envia Factura.FE213274
2021-11-12 11:05:27-203334.Proceso finalizado. SesionId:203334 Folio Documento:MTY,1-2-0-0-550084,2,FCA980701L75,FE
2021-11-12 11:05:27-203334.-----------------------------------------------------------FIN
2021-11-12 11:16:50-216611.-----------------------------------------------------------INI
2021-11-12 11:16:50-216611.Proceso Inicializado genera_cfdi.aspx. SesionId:216611 Folio Documento:MTY,1-2-0-0-551194,2,JUA850809GK7,FE
2021-11-12 11:16:50-216611.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:16:50-216611.Tipo_R:S
2021-11-12 11:16:50-216611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:16:50-216611.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:16:50-216611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:16:50-216611.Ticket:310500421110911040101
2021-11-12 11:16:50-216611.Siguiente Folio.MTY-FE-1-2-0-0-551194
2021-11-12 11:16:50-216611.Oficina:MTY,Serie:FE,Factura:213275,FolioCFDI:203
2021-11-12 11:16:50-216611.Modo Pruebas:False
2021-11-12 11:16:50-216611.Licencia Válida
2021-11-12 11:16:50-216611.cfdiReceptor.Rfc:JUA850809GK7
2021-11-12 11:16:50-216611.Cliente:024243. Email:simondragon25@outlook.es. Boleto: 310500421110911040101. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 11:16:50-216611.FormaPago_L:EFECTIVO
2021-11-12 11:16:50-216611.Request.FE213275
2021-11-12 11:16:50-216611.Firmar folio.FE213275
2021-11-12 11:16:50-216611.Timbrar folio.FE213275
2021-11-12 11:16:50-216611.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:16:50-216611.cfdiReceptor.Rfc:JUA850809GK7
2021-11-12 11:16:50-216611.cfdiComprobante.Fech:11/12/2021 11:15:21 AM
2021-11-12 11:16:50-216611.cfdiComprobante.Total:600.00
2021-11-12 11:16:51-216611.Folio Generado:FE213275
2021-11-12 11:16:51-216611.Timbre Fiscal:38DE72DA-4C11-43F5-A489-876EF00EDE94
2021-11-12 11:16:53-216611.Inicio Envia Factura.FE213275
2021-11-12 11:16:54-216611.Fin Envia Factura.FE213275
2021-11-12 11:16:54-216611.Proceso finalizado. SesionId:216611 Folio Documento:MTY,1-2-0-0-551194,2,JUA850809GK7,FE
2021-11-12 11:16:54-216611.-----------------------------------------------------------FIN
2021-11-12 11:21:18-224567.-----------------------------------------------------------INI
2021-11-12 11:21:18-224567.Proceso Inicializado genera_cfdi.aspx. SesionId:224567 Folio Documento:MTY,1-1-2-6058-103250,2,TIN121005NM7,FE
2021-11-12 11:21:18-224567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:21:18-224567.Tipo_R:S
2021-11-12 11:21:18-224567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:21:18-224567.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:21:18-224567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:21:18-224567.Ticket:011103250
2021-11-12 11:21:18-224567.Siguiente Folio.MTY-FE-1-1-2-6058-103250
2021-11-12 11:21:18-224567.Oficina:MTY,Serie:FE,Factura:213276,FolioCFDI:204
2021-11-12 11:21:18-224567.Modo Pruebas:False
2021-11-12 11:21:18-224567.Licencia Válida
2021-11-12 11:21:18-224567.cfdiReceptor.Rfc:TIN121005NM7
2021-11-12 11:21:18-224567.Cliente:089863. Email:raul.sanvicente@logrand.com. Boleto: 011103250. Total: 550.00. Fecha:11/5/2021 12:00:00 AM
2021-11-12 11:21:18-224567.FormaPago_L:EFECTIVO
2021-11-12 11:21:18-224567.Request.FE213276
2021-11-12 11:21:18-224567.Firmar folio.FE213276
2021-11-12 11:21:18-224567.Timbrar folio.FE213276
2021-11-12 11:21:18-224567.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:21:18-224567.cfdiReceptor.Rfc:TIN121005NM7
2021-11-12 11:21:18-224567.cfdiComprobante.Fech:11/12/2021 11:21:04 AM
2021-11-12 11:21:18-224567.cfdiComprobante.Total:550.00
2021-11-12 11:21:19-224567.Folio Generado:FE213276
2021-11-12 11:21:19-224567.Timbre Fiscal:08DAAC12-68EE-401C-ADA7-431E9F0A245D
2021-11-12 11:21:20-224567.Inicio Envia Factura.FE213276
2021-11-12 11:21:22-224567.Fin Envia Factura.FE213276
2021-11-12 11:21:22-224567.Proceso finalizado. SesionId:224567 Folio Documento:MTY,1-1-2-6058-103250,2,TIN121005NM7,FE
2021-11-12 11:21:22-224567.-----------------------------------------------------------FIN
2021-11-12 11:21:34-230714.-----------------------------------------------------------INI
2021-11-12 11:21:34-230714.Proceso Inicializado genera_cfdi.aspx. SesionId:230714 Folio Documento:MTY,1-1-2-6060-103294,2,IJS930831J80,FE
2021-11-12 11:21:34-230714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:21:34-230714.Tipo_R:S
2021-11-12 11:21:34-230714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:21:34-230714.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:21:34-230714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:21:34-230714.Ticket:011103294
2021-11-12 11:21:34-230714.Siguiente Folio.MTY-FE-1-1-2-6060-103294
2021-11-12 11:21:34-230714.Oficina:MTY,Serie:FE,Factura:213277,FolioCFDI:205
2021-11-12 11:21:34-230714.Modo Pruebas:False
2021-11-12 11:21:34-230714.Licencia Válida
2021-11-12 11:21:34-230714.cfdiReceptor.Rfc:IJS930831J80
2021-11-12 11:21:34-230714.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011103294. Total: 380.00. Fecha:11/5/2021 12:00:00 AM
2021-11-12 11:21:34-230714.FormaPago_L:MASTERCARD CREDITO
2021-11-12 11:21:34-230714.Request.FE213277
2021-11-12 11:21:34-230714.Firmar folio.FE213277
2021-11-12 11:21:34-230714.Timbrar folio.FE213277
2021-11-12 11:21:34-230714.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:21:34-230714.cfdiReceptor.Rfc:IJS930831J80
2021-11-12 11:21:34-230714.cfdiComprobante.Fech:11/12/2021 11:21:23 AM
2021-11-12 11:21:34-230714.cfdiComprobante.Total:380.00
2021-11-12 11:21:34-230714.Folio Generado:FE213277
2021-11-12 11:21:34-230714.Timbre Fiscal:668069BD-7768-45A8-821E-904EC91C6BB9
2021-11-12 11:21:36-230714.Inicio Envia Factura.FE213277
2021-11-12 11:21:37-230714.Fin Envia Factura.FE213277
2021-11-12 11:21:37-230714.Proceso finalizado. SesionId:230714 Folio Documento:MTY,1-1-2-6060-103294,2,IJS930831J80,FE
2021-11-12 11:21:37-230714.-----------------------------------------------------------FIN
2021-11-12 11:23:20-246431.-----------------------------------------------------------INI
2021-11-12 11:23:20-246431.Proceso Inicializado genera_cfdi.aspx. SesionId:246431 Folio Documento:MTY,1-1-2-6060-103295,2,IJS930831J80,FE
2021-11-12 11:23:20-246431.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:23:20-246431.Tipo_R:S
2021-11-12 11:23:20-246431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:23:20-246431.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:23:20-246431.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:23:20-246431.Ticket:011103295
2021-11-12 11:23:20-246431.Siguiente Folio.MTY-FE-1-1-2-6060-103295
2021-11-12 11:23:20-246431.Oficina:MTY,Serie:FE,Factura:213278,FolioCFDI:206
2021-11-12 11:23:20-246431.Modo Pruebas:False
2021-11-12 11:23:20-246431.Licencia Válida
2021-11-12 11:23:20-246431.cfdiReceptor.Rfc:IJS930831J80
2021-11-12 11:23:20-246431.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011103295. Total: 380.00. Fecha:11/5/2021 12:00:00 AM
2021-11-12 11:23:20-246431.FormaPago_L:MASTERCARD CREDITO
2021-11-12 11:23:20-246431.Request.FE213278
2021-11-12 11:23:20-246431.Firmar folio.FE213278
2021-11-12 11:23:20-246431.Timbrar folio.FE213278
2021-11-12 11:23:20-246431.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:23:20-246431.cfdiReceptor.Rfc:IJS930831J80
2021-11-12 11:23:20-246431.cfdiComprobante.Fech:11/12/2021 11:23:15 AM
2021-11-12 11:23:20-246431.cfdiComprobante.Total:380.00
2021-11-12 11:23:21-246431.Folio Generado:FE213278
2021-11-12 11:23:21-246431.Timbre Fiscal:37EDB445-F49C-4E84-BF69-5D01046859E3
2021-11-12 11:23:22-246431.Inicio Envia Factura.FE213278
2021-11-12 11:23:24-246431.Fin Envia Factura.FE213278
2021-11-12 11:23:24-246431.Proceso finalizado. SesionId:246431 Folio Documento:MTY,1-1-2-6060-103295,2,IJS930831J80,FE
2021-11-12 11:23:24-246431.-----------------------------------------------------------FIN
2021-11-12 11:39:08-267976.-----------------------------------------------------------INI
2021-11-12 11:39:08-267976.Proceso Inicializado genera_cfdi.aspx. SesionId:267976 Folio Documento:MTY,1-2-0-0-551806,2,GAC131024B93,FE
2021-11-12 11:39:08-267976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:39:08-267976.Tipo_R:S
2021-11-12 11:39:08-267976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:39:08-267976.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:39:08-267976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:39:08-267976.Ticket:310500521111116230173
2021-11-12 11:39:08-267976.Siguiente Folio.MTY-FE-1-2-0-0-551806
2021-11-12 11:39:08-267976.Oficina:MTY,Serie:FE,Factura:213279,FolioCFDI:207
2021-11-12 11:39:08-267976.Modo Pruebas:False
2021-11-12 11:39:08-267976.Licencia Válida
2021-11-12 11:39:08-267976.-----------------------------------------------------------INI
2021-11-12 11:39:08-267976.Proceso Inicializado genera_cfdi.aspx. SesionId:267976 Folio Documento:MTY,1-2-0-0-551806,2,GAC131024B93,FE
2021-11-12 11:39:08-267976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:39:08-267976.Tipo_R:S
2021-11-12 11:39:08-267976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:39:08-267976.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:39:08-267976.cfdiReceptor.Rfc:GAC131024B93
2021-11-12 11:39:08-267976.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 310500521111116230173. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 11:39:08-267976.FormaPago_L:EFECTIVO
2021-11-12 11:39:08-267976.Request.FE213279
2021-11-12 11:39:08-267976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:39:08-267976.Ticket:310500521111116230173
2021-11-12 11:39:08-267976.Oficina:MTY,Serie:FE,Factura:213279,FolioCFDI:207
2021-11-12 11:39:08-267976.Modo Pruebas:False
2021-11-12 11:39:08-267976.Licencia Válida
2021-11-12 11:39:08-267976.cfdiReceptor.Rfc:GAC131024B93
2021-11-12 11:39:08-267976.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 310500521111116230173. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 11:39:08-267976.FormaPago_L:EFECTIVO
2021-11-12 11:39:08-267976.Request.FE213279
2021-11-12 11:39:08-267976.Firmar folio.FE213279
2021-11-12 11:39:08-267976.Firmar folio.FE213279
2021-11-12 11:39:08-267976.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE213279_20211112.xml' because it is being used by another process.
2021-11-12 11:39:08-267976.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-11-12 11:40:19-274519.-----------------------------------------------------------INI
2021-11-12 11:40:19-274519.Proceso Inicializado genera_cfdi.aspx. SesionId:274519 Folio Documento:MTY,1-2-0-0-551653,2,ESE201118HU9,FE
2021-11-12 11:40:19-274519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:40:19-274519.Tipo_R:S
2021-11-12 11:40:19-274519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:40:19-274519.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:40:19-274519.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:40:19-274519.Ticket:130591921111122050252
2021-11-12 11:40:19-274519.Siguiente Folio.MTY-FE-1-2-0-0-551653
2021-11-12 11:40:19-274519.Oficina:MTY,Serie:FE,Factura:213280,FolioCFDI:207
2021-11-12 11:40:19-274519.Modo Pruebas:False
2021-11-12 11:40:19-274519.Licencia Válida
2021-11-12 11:40:19-274519.cfdiReceptor.Rfc:ESE201118HU9
2021-11-12 11:40:19-274519.Cliente:100451. Email:ftijerina@escala-bp.com. Boleto: 130591921111122050252. Total: 850.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 11:40:19-274519.FormaPago_L:AMERICAN EXPRESS
2021-11-12 11:40:19-274519.Request.FE213280
2021-11-12 11:40:19-274519.Firmar folio.FE213280
2021-11-12 11:40:19-274519.Timbrar folio.FE213280
2021-11-12 11:40:19-274519.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:40:19-274519.cfdiReceptor.Rfc:ESE201118HU9
2021-11-12 11:40:19-274519.cfdiComprobante.Fech:11/12/2021 11:40:05 AM
2021-11-12 11:40:19-274519.cfdiComprobante.Total:850.00
2021-11-12 11:40:20-274519.Folio Generado:FE213280
2021-11-12 11:40:20-274519.Timbre Fiscal:BDB03F62-C021-4E10-8A24-F9C1C1289B7F
2021-11-12 11:40:21-274519.Inicio Envia Factura.FE213280
2021-11-12 11:40:23-274519.Fin Envia Factura.FE213280
2021-11-12 11:40:23-274519.Proceso finalizado. SesionId:274519 Folio Documento:MTY,1-2-0-0-551653,2,ESE201118HU9,FE
2021-11-12 11:40:23-274519.-----------------------------------------------------------FIN
2021-11-12 11:40:24-274519.-----------------------------------------------------------INI
2021-11-12 11:40:24-274519.Proceso Inicializado genera_cfdi.aspx. SesionId:274519 Folio Documento:MTY,1-2-0-0-551653,2,ESE201118HU9,FE
2021-11-12 11:40:24-274519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:40:24-274519.Tipo_R:S
2021-11-12 11:40:24-274519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:40:24-274519.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:40:24-274519.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:40:24-274519.Ticket:130591921111122050252
2021-11-12 11:40:24-274519.Oficina:MTY,Serie:FE,Factura:213280,FolioCFDI:208
2021-11-12 11:40:24-274519.Modo Pruebas:False
2021-11-12 11:40:24-274519.Licencia Válida
2021-11-12 11:40:24-274519.cfdiReceptor.Rfc:ESE201118HU9
2021-11-12 11:40:24-274519.Cliente:100451. Email:ftijerina@escala-bp.com. Boleto: 130591921111122050252. Total: 850,00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 11:40:24-274519.FormaPago_L:AMERICAN EXPRESS
2021-11-12 11:40:24-274519.Folio existente.FE213280
2021-11-12 11:40:24-274519.ConstruirPdf
2021-11-12 11:40:24-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-12 11:40:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-12 11:40:24-274519.Fin ConstruirPdf
2021-11-12 11:40:24-274519.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-12 11:40:24-274519.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-12 11:40:24-274519.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-12 11:40:24-267976.-----------------------------------------------------------INI
2021-11-12 11:40:24-267976.Proceso Inicializado genera_cfdi.aspx. SesionId:267976 Folio Documento:MTY,1-2-0-0-551806,2,GAC131024B93,FE
2021-11-12 11:40:24-267976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:40:24-267976.Tipo_R:S
2021-11-12 11:40:24-267976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:40:24-267976.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:40:24-267976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:40:24-267976.Ticket:310500521111116230173
2021-11-12 11:40:24-267976.Oficina:MTY,Serie:FE,Factura:213279,FolioCFDI:208
2021-11-12 11:40:24-267976.Modo Pruebas:False
2021-11-12 11:40:24-267976.Licencia Válida
2021-11-12 11:40:24-267976.cfdiReceptor.Rfc:GAC131024B93
2021-11-12 11:40:24-267976.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 310500521111116230173. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 11:40:24-267976.FormaPago_L:EFECTIVO
2021-11-12 11:40:24-267976.Request.FE213279
2021-11-12 11:40:24-267976.Firmar folio.FE213279
2021-11-12 11:40:24-267976.Timbrar folio.FE213279
2021-11-12 11:40:24-267976.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:40:24-267976.cfdiReceptor.Rfc:GAC131024B93
2021-11-12 11:40:24-267976.cfdiComprobante.Fech:11/12/2021 11:38:44 AM
2021-11-12 11:40:24-267976.cfdiComprobante.Total:750.00
2021-11-12 11:40:25-267976.Folio Generado:FE213279
2021-11-12 11:40:25-267976.Timbre Fiscal:7CFEEBA5-FA40-4A08-AC1C-92B4EC5429AA
2021-11-12 11:40:26-267976.Inicio Envia Factura.FE213279
2021-11-12 11:40:28-267976.Fin Envia Factura.FE213279
2021-11-12 11:40:28-267976.Proceso finalizado. SesionId:267976 Folio Documento:MTY,1-2-0-0-551806,2,GAC131024B93,FE
2021-11-12 11:40:28-267976.-----------------------------------------------------------FIN
2021-11-12 11:41:08-286649.-----------------------------------------------------------INI
2021-11-12 11:41:08-286649.Proceso Inicializado genera_cfdi.aspx. SesionId:286649 Folio Documento:MTY,1-2-0-0-551793,2,ARN940318R57,FE
2021-11-12 11:41:08-286649.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:41:08-286649.Tipo_R:S
2021-11-12 11:41:08-286649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:41:08-286649.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:41:08-286649.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:41:08-286649.Ticket:170500521111200460017
2021-11-12 11:41:08-286649.Siguiente Folio.MTY-FE-1-2-0-0-551793
2021-11-12 11:41:08-286649.Oficina:MTY,Serie:FE,Factura:213281,FolioCFDI:209
2021-11-12 11:41:08-286649.Modo Pruebas:False
2021-11-12 11:41:08-286649.Licencia Válida
2021-11-12 11:41:08-286649.cfdiReceptor.Rfc:ARN940318R57
2021-11-12 11:41:08-286649.Cliente:087770. Email:emiliano.gonzalez@mx.yazaki.com. Boleto: 170500521111200460017. Total: 850.00. Fecha:11/12/2021 12:00:00 AM
2021-11-12 11:41:08-286649.FormaPago_L:MASTERCARD
2021-11-12 11:41:08-286649.Request.FE213281
2021-11-12 11:41:08-286649.Firmar folio.FE213281
2021-11-12 11:41:08-286649.Timbrar folio.FE213281
2021-11-12 11:41:08-286649.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:41:08-286649.cfdiReceptor.Rfc:ARN940318R57
2021-11-12 11:41:08-286649.cfdiComprobante.Fech:11/12/2021 11:40:56 AM
2021-11-12 11:41:08-286649.cfdiComprobante.Total:850.00
2021-11-12 11:41:09-286649.Folio Generado:FE213281
2021-11-12 11:41:09-286649.Timbre Fiscal:9DE0F9C5-1E63-409A-89AF-FFF7004AAD3B
2021-11-12 11:41:10-286649.Inicio Envia Factura.FE213281
2021-11-12 11:41:12-286649.Fin Envia Factura.FE213281
2021-11-12 11:41:12-286649.Proceso finalizado. SesionId:286649 Folio Documento:MTY,1-2-0-0-551793,2,ARN940318R57,FE
2021-11-12 11:41:12-286649.-----------------------------------------------------------FIN
2021-11-12 11:42:18-297140.-----------------------------------------------------------INI
2021-11-12 11:42:18-297140.Proceso Inicializado genera_cfdi.aspx. SesionId:297140 Folio Documento:MTY,1-2-0-0-551583,2,SAF980202D99,FE
2021-11-12 11:42:18-297140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:42:18-297140.Tipo_R:S
2021-11-12 11:42:18-297140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:42:18-297140.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:42:18-297140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:42:18-297140.Ticket:350500421111022230272
2021-11-12 11:42:18-297140.Siguiente Folio.MTY-FE-1-2-0-0-551583
2021-11-12 11:42:18-297140.Oficina:MTY,Serie:FE,Factura:213282,FolioCFDI:210
2021-11-12 11:42:18-297140.Modo Pruebas:False
2021-11-12 11:42:18-297140.Licencia Válida
2021-11-12 11:42:18-297140.cfdiReceptor.Rfc:SAF980202D99
2021-11-12 11:42:18-297140.Cliente:029147. Email:ariel.garcia@afirme.com. Boleto: 350500421111022230272. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 11:42:18-297140.FormaPago_L:VISA
2021-11-12 11:42:18-297140.Request.FE213282
2021-11-12 11:42:18-297140.Firmar folio.FE213282
2021-11-12 11:42:18-297140.Timbrar folio.FE213282
2021-11-12 11:42:18-297140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:42:18-297140.cfdiReceptor.Rfc:SAF980202D99
2021-11-12 11:42:18-297140.cfdiComprobante.Fech:11/12/2021 11:41:49 AM
2021-11-12 11:42:18-297140.cfdiComprobante.Total:700.00
2021-11-12 11:42:18-297140.Folio Generado:FE213282
2021-11-12 11:42:18-297140.Timbre Fiscal:816D0584-2B54-4970-B558-39BD43003114
2021-11-12 11:42:20-297140.Inicio Envia Factura.FE213282
2021-11-12 11:42:21-297140.Fin Envia Factura.FE213282
2021-11-12 11:42:21-297140.Proceso finalizado. SesionId:297140 Folio Documento:MTY,1-2-0-0-551583,2,SAF980202D99,FE
2021-11-12 11:42:21-297140.-----------------------------------------------------------FIN
2021-11-12 11:51:12-308689.-----------------------------------------------------------INI
2021-11-12 11:51:12-308689.Proceso Inicializado genera_cfdi.aspx. SesionId:308689 Folio Documento:MTY,1-2-0-0-550036,2,TEM061128U40,FE
2021-11-12 11:51:12-308689.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:51:12-308689.Tipo_R:S
2021-11-12 11:51:12-308689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:51:12-308689.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:51:12-308689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:51:12-308689.Ticket:310500521110410370084
2021-11-12 11:51:12-308689.Siguiente Folio.MTY-FE-1-2-0-0-550036
2021-11-12 11:51:12-308689.Oficina:MTY,Serie:FE,Factura:213283,FolioCFDI:211
2021-11-12 11:51:12-308689.Modo Pruebas:False
2021-11-12 11:51:12-308689.Licencia Válida
2021-11-12 11:51:12-308689.cfdiReceptor.Rfc:TEM061128U40
2021-11-12 11:51:12-308689.Cliente:092557. Email:maud.bailhache@temposatis.com.mx. Boleto: 310500521110410370084. Total: 800.00. Fecha:11/4/2021 12:00:00 AM
2021-11-12 11:51:12-308689.FormaPago_L:VISA
2021-11-12 11:51:12-308689.Request.FE213283
2021-11-12 11:51:12-308689.Firmar folio.FE213283
2021-11-12 11:51:12-308689.Timbrar folio.FE213283
2021-11-12 11:51:12-308689.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:51:12-308689.cfdiReceptor.Rfc:TEM061128U40
2021-11-12 11:51:12-308689.cfdiComprobante.Fech:11/12/2021 11:50:56 AM
2021-11-12 11:51:12-308689.cfdiComprobante.Total:800.00
2021-11-12 11:51:13-308689.Folio Generado:FE213283
2021-11-12 11:51:13-308689.Timbre Fiscal:575BC973-1CA1-47B4-A845-A382259A092A
2021-11-12 11:51:15-308689.Inicio Envia Factura.FE213283
2021-11-12 11:51:16-308689.Fin Envia Factura.FE213283
2021-11-12 11:51:16-308689.Proceso finalizado. SesionId:308689 Folio Documento:MTY,1-2-0-0-550036,2,TEM061128U40,FE
2021-11-12 11:51:16-308689.-----------------------------------------------------------FIN
2021-11-12 11:56:39-319860.-----------------------------------------------------------INI
2021-11-12 11:56:39-319860.Proceso Inicializado genera_cfdi.aspx. SesionId:319860 Folio Documento:MTY,1-2-0-0-551424,2,NTA1606284U1,FE
2021-11-12 11:56:39-319860.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 11:56:39-319860.Tipo_R:S
2021-11-12 11:56:39-319860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 11:56:39-319860.Server:ACOSRV5 Base:DBSAC7
2021-11-12 11:56:39-319860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 11:56:39-319860.Ticket:190500121111108320056
2021-11-12 11:56:39-319860.Siguiente Folio.MTY-FE-1-2-0-0-551424
2021-11-12 11:56:39-319860.Oficina:MTY,Serie:FE,Factura:213284,FolioCFDI:212
2021-11-12 11:56:39-319860.Modo Pruebas:False
2021-11-12 11:56:39-319860.Licencia Válida
2021-11-12 11:56:39-319860.cfdiReceptor.Rfc:NTA1606284U1
2021-11-12 11:56:39-319860.Cliente:100452. Email:cesar.ramirez@ntamexico.com. Boleto: 190500121111108320056. Total: 350.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 11:56:39-319860.FormaPago_L:MASTERCARD
2021-11-12 11:56:39-319860.Request.FE213284
2021-11-12 11:56:39-319860.Firmar folio.FE213284
2021-11-12 11:56:39-319860.Timbrar folio.FE213284
2021-11-12 11:56:39-319860.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 11:56:39-319860.cfdiReceptor.Rfc:NTA1606284U1
2021-11-12 11:56:39-319860.cfdiComprobante.Fech:11/12/2021 11:56:15 AM
2021-11-12 11:56:39-319860.cfdiComprobante.Total:350.00
2021-11-12 11:56:39-319860.Folio Generado:FE213284
2021-11-12 11:56:39-319860.Timbre Fiscal:3B5560E9-FF0E-4170-ACEE-BDE26AF978D6
2021-11-12 11:56:41-319860.Inicio Envia Factura.FE213284
2021-11-12 11:56:43-319860.Fin Envia Factura.FE213284
2021-11-12 11:56:43-319860.Proceso finalizado. SesionId:319860 Folio Documento:MTY,1-2-0-0-551424,2,NTA1606284U1,FE
2021-11-12 11:56:43-319860.-----------------------------------------------------------FIN
2021-11-12 12:01:59-328917.-----------------------------------------------------------INI
2021-11-12 12:01:59-328917.Proceso Inicializado genera_cfdi.aspx. SesionId:328917 Folio Documento:MTY,1-2-0-0-551556,2,BME9303056P2,FE
2021-11-12 12:01:59-328917.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:01:59-328917.Tipo_R:S
2021-11-12 12:01:59-328917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:01:59-328917.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:01:59-328917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:01:59-328917.Ticket:310532721111023110284
2021-11-12 12:01:59-328917.Siguiente Folio.MTY-FE-1-2-0-0-551556
2021-11-12 12:01:59-328917.Oficina:MTY,Serie:FE,Factura:213285,FolioCFDI:213
2021-11-12 12:01:59-328917.Modo Pruebas:False
2021-11-12 12:01:59-328917.Licencia Válida
2021-11-12 12:01:59-328917.cfdiReceptor.Rfc:BME9303056P2
2021-11-12 12:01:59-328917.Cliente:078349. Email:edelgado@bunzl.com.mx. Boleto: 310532721111023110284. Total: 150.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 12:01:59-328917.FormaPago_L:MASTERCARD
2021-11-12 12:01:59-328917.Request.FE213285
2021-11-12 12:01:59-328917.Firmar folio.FE213285
2021-11-12 12:01:59-328917.Timbrar folio.FE213285
2021-11-12 12:01:59-328917.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:01:59-328917.cfdiReceptor.Rfc:BME9303056P2
2021-11-12 12:01:59-328917.cfdiComprobante.Fech:11/12/2021 12:00:48 PM
2021-11-12 12:01:59-328917.cfdiComprobante.Total:150.00
2021-11-12 12:02:00-328917.Folio Generado:FE213285
2021-11-12 12:02:00-328917.Timbre Fiscal:47425A8B-A74D-4DE3-ABCA-F430851E8430
2021-11-12 12:02:01-328917.Inicio Envia Factura.FE213285
2021-11-12 12:02:03-328917.Fin Envia Factura.FE213285
2021-11-12 12:02:03-328917.Proceso finalizado. SesionId:328917 Folio Documento:MTY,1-2-0-0-551556,2,BME9303056P2,FE
2021-11-12 12:02:03-328917.-----------------------------------------------------------FIN
2021-11-12 12:12:09-334019.-----------------------------------------------------------INI
2021-11-12 12:12:09-334019.Proceso Inicializado genera_cfdi.aspx. SesionId:334019 Folio Documento:MTY,1-2-0-0-549978,2,SIN180327I95,FE
2021-11-12 12:12:09-334019.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:12:09-334019.Tipo_R:S
2021-11-12 12:12:09-334019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:12:09-334019.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:12:09-334019.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:12:09-334019.Ticket:140500121110409240062
2021-11-12 12:12:09-334019.Siguiente Folio.MTY-FE-1-2-0-0-549978
2021-11-12 12:12:09-334019.Oficina:MTY,Serie:FE,Factura:213286,FolioCFDI:214
2021-11-12 12:12:09-334019.Modo Pruebas:False
2021-11-12 12:12:09-334019.Licencia Válida
2021-11-12 12:12:09-334019.cfdiReceptor.Rfc:SIN180327I95
2021-11-12 12:12:09-334019.Cliente:090858. Email:facturas.snk@gmail.com. Boleto: 140500121110409240062. Total: 400.00. Fecha:11/4/2021 12:00:00 AM
2021-11-12 12:12:09-334019.FormaPago_L:VISA
2021-11-12 12:12:09-334019.Request.FE213286
2021-11-12 12:12:09-334019.Firmar folio.FE213286
2021-11-12 12:12:09-334019.Timbrar folio.FE213286
2021-11-12 12:12:09-334019.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:12:09-334019.cfdiReceptor.Rfc:SIN180327I95
2021-11-12 12:12:09-334019.cfdiComprobante.Fech:11/12/2021 12:09:09 PM
2021-11-12 12:12:09-334019.cfdiComprobante.Total:400.00
2021-11-12 12:12:09-334019.Folio Generado:FE213286
2021-11-12 12:12:09-334019.Timbre Fiscal:82B5CFCF-43AF-437A-9F2F-B9CD57536583
2021-11-12 12:12:11-334019.Inicio Envia Factura.FE213286
2021-11-12 12:12:13-334019.Fin Envia Factura.FE213286
2021-11-12 12:12:13-334019.Proceso finalizado. SesionId:334019 Folio Documento:MTY,1-2-0-0-549978,2,SIN180327I95,FE
2021-11-12 12:12:13-334019.-----------------------------------------------------------FIN
2021-11-12 12:22:42-358118.-----------------------------------------------------------INI
2021-11-12 12:22:42-358118.Proceso Inicializado genera_cfdi.aspx. SesionId:358118 Folio Documento:MTY,1-2-0-0-551515,2,RBE200825771,FE
2021-11-12 12:22:42-358118.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:22:42-358118.Tipo_R:S
2021-11-12 12:22:42-358118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:22:42-358118.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:22:42-358118.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:22:42-358118.Ticket:330500521111012490141
2021-11-12 12:22:42-358118.Siguiente Folio.MTY-FE-1-2-0-0-551515
2021-11-12 12:22:42-358118.Oficina:MTY,Serie:FE,Factura:213287,FolioCFDI:215
2021-11-12 12:22:42-358118.Modo Pruebas:False
2021-11-12 12:22:42-358118.Licencia Válida
2021-11-12 12:22:42-358118.cfdiReceptor.Rfc:RBE200825771
2021-11-12 12:22:42-358118.Cliente:100453. Email:xcheng@rabee.mx. Boleto: 330500521111012490141. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 12:22:42-358118.FormaPago_L:VISA
2021-11-12 12:22:42-358118.Request.FE213287
2021-11-12 12:22:42-358118.Firmar folio.FE213287
2021-11-12 12:22:42-358118.Timbrar folio.FE213287
2021-11-12 12:22:42-358118.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:22:42-358118.cfdiReceptor.Rfc:RBE200825771
2021-11-12 12:22:42-358118.cfdiComprobante.Fech:11/12/2021 12:22:25 PM
2021-11-12 12:22:42-358118.cfdiComprobante.Total:700.00
2021-11-12 12:22:43-358118.Folio Generado:FE213287
2021-11-12 12:22:43-358118.Timbre Fiscal:7EB0FE08-6F9E-4AEC-B454-F48C0B115A83
2021-11-12 12:22:44-358118.Inicio Envia Factura.FE213287
2021-11-12 12:22:46-358118.Fin Envia Factura.FE213287
2021-11-12 12:22:46-358118.Proceso finalizado. SesionId:358118 Folio Documento:MTY,1-2-0-0-551515,2,RBE200825771,FE
2021-11-12 12:22:46-358118.-----------------------------------------------------------FIN
2021-11-12 12:22:47-343928.-----------------------------------------------------------INI
2021-11-12 12:22:47-343928.Proceso Inicializado genera_cfdi.aspx. SesionId:343928 Folio Documento:MTY,1-2-0-0-551365,2,SOF030703HK7,FE
2021-11-12 12:22:47-343928.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:22:47-343928.Tipo_R:S
2021-11-12 12:22:47-343928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:22:47-343928.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:22:47-343928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:22:47-343928.Ticket:130592021111023390298
2021-11-12 12:22:47-343928.Siguiente Folio.MTY-FE-1-2-0-0-551365
2021-11-12 12:22:48-343928.Oficina:MTY,Serie:FE,Factura:213288,FolioCFDI:216
2021-11-12 12:22:48-343928.Modo Pruebas:False
2021-11-12 12:22:48-343928.Licencia Válida
2021-11-12 12:22:48-343928.cfdiReceptor.Rfc:SOF030703HK7
2021-11-12 12:22:48-343928.Cliente:100454. Email:aavillarreal@fp.skandia.com.mx. Boleto: 130592021111023390298. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 12:22:48-343928.FormaPago_L:AMERICAN EXPRESS
2021-11-12 12:22:48-343928.Request.FE213288
2021-11-12 12:22:48-343928.Firmar folio.FE213288
2021-11-12 12:22:48-343928.Timbrar folio.FE213288
2021-11-12 12:22:48-343928.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:22:48-343928.cfdiReceptor.Rfc:SOF030703HK7
2021-11-12 12:22:48-343928.cfdiComprobante.Fech:11/12/2021 12:22:27 PM
2021-11-12 12:22:48-343928.cfdiComprobante.Total:800.00
2021-11-12 12:22:48-343928.Folio Generado:FE213288
2021-11-12 12:22:48-343928.Timbre Fiscal:55209E88-6DB3-424E-9725-6E4A265B1C0E
2021-11-12 12:22:50-343928.Inicio Envia Factura.FE213288
2021-11-12 12:22:51-343928.Fin Envia Factura.FE213288
2021-11-12 12:22:51-343928.Proceso finalizado. SesionId:343928 Folio Documento:MTY,1-2-0-0-551365,2,SOF030703HK7,FE
2021-11-12 12:22:51-343928.-----------------------------------------------------------FIN
2021-11-12 12:26:58-367728.-----------------------------------------------------------INI
2021-11-12 12:26:58-367728.Proceso Inicializado genera_cfdi.aspx. SesionId:367728 Folio Documento:MTY,1-2-0-0-551127,2,OEM980506C4A,FE
2021-11-12 12:26:58-367728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:26:58-367728.Tipo_R:S
2021-11-12 12:26:58-367728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:26:58-367728.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:26:58-367728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:26:58-367728.Ticket:240500521110916290194
2021-11-12 12:26:58-367728.Siguiente Folio.MTY-FE-1-2-0-0-551127
2021-11-12 12:26:58-367728.Oficina:MTY,Serie:FE,Factura:213289,FolioCFDI:217
2021-11-12 12:26:58-367728.Modo Pruebas:False
2021-11-12 12:26:58-367728.Licencia Válida
2021-11-12 12:26:58-367728.cfdiReceptor.Rfc:OEM980506C4A
2021-11-12 12:26:58-367728.Cliente:100455. Email:83facturas@gmail.com. Boleto: 240500521110916290194. Total: 800.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 12:26:58-367728.FormaPago_L:VISA
2021-11-12 12:26:58-367728.Request.FE213289
2021-11-12 12:26:58-367728.Firmar folio.FE213289
2021-11-12 12:26:58-367728.Timbrar folio.FE213289
2021-11-12 12:26:58-367728.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:26:58-367728.cfdiReceptor.Rfc:OEM980506C4A
2021-11-12 12:26:58-367728.cfdiComprobante.Fech:11/12/2021 12:26:48 PM
2021-11-12 12:26:58-367728.cfdiComprobante.Total:800.00
2021-11-12 12:26:59-367728.Folio Generado:FE213289
2021-11-12 12:26:59-367728.Timbre Fiscal:3958826D-F2BE-4D09-8738-BF1C6F4BFD62
2021-11-12 12:27:01-367728.Inicio Envia Factura.FE213289
2021-11-12 12:27:03-367728.Fin Envia Factura.FE213289
2021-11-12 12:27:03-367728.Proceso finalizado. SesionId:367728 Folio Documento:MTY,1-2-0-0-551127,2,OEM980506C4A,FE
2021-11-12 12:27:03-367728.-----------------------------------------------------------FIN
2021-11-12 12:29:13-370780.-----------------------------------------------------------INI
2021-11-12 12:29:13-370780.Proceso Inicializado genera_cfdi.aspx. SesionId:370780 Folio Documento:MTY,1-2-0-0-551193,2,RIMU6601163N7,FE
2021-11-12 12:29:13-370780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:29:13-370780.Tipo_R:S
2021-11-12 12:29:13-370780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:29:13-370780.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:29:13-370780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:29:13-370780.Ticket:320500321110910500099
2021-11-12 12:29:13-370780.Siguiente Folio.MTY-FE-1-2-0-0-551193
2021-11-12 12:29:13-370780.Oficina:MTY,Serie:FE,Factura:213290,FolioCFDI:218
2021-11-12 12:29:13-370780.Modo Pruebas:False
2021-11-12 12:29:13-370780.Licencia Válida
2021-11-12 12:29:13-370780.cfdiReceptor.Rfc:RIMU6601163N7
2021-11-12 12:29:13-370780.Cliente:100456. Email:lic.karen.hdez.mz@gmail.com. Boleto: 320500321110910500099. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 12:29:13-370780.FormaPago_L:EFECTIVO
2021-11-12 12:29:13-370780.Request.FE213290
2021-11-12 12:29:13-370780.Firmar folio.FE213290
2021-11-12 12:29:13-370780.Timbrar folio.FE213290
2021-11-12 12:29:13-370780.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:29:13-370780.cfdiReceptor.Rfc:RIMU6601163N7
2021-11-12 12:29:13-370780.cfdiComprobante.Fech:11/12/2021 12:29:02 PM
2021-11-12 12:29:13-370780.cfdiComprobante.Total:500.00
2021-11-12 12:29:14-370780.Folio Generado:FE213290
2021-11-12 12:29:14-370780.Timbre Fiscal:CEDDECAE-DAB8-4209-96F1-1ABC9D7243D2
2021-11-12 12:29:15-370780.Inicio Envia Factura.FE213290
2021-11-12 12:29:17-370780.Fin Envia Factura.FE213290
2021-11-12 12:29:17-370780.Proceso finalizado. SesionId:370780 Folio Documento:MTY,1-2-0-0-551193,2,RIMU6601163N7,FE
2021-11-12 12:29:17-370780.-----------------------------------------------------------FIN
2021-11-12 12:31:23-384888.-----------------------------------------------------------INI
2021-11-12 12:31:23-384888.Proceso Inicializado genera_cfdi.aspx. SesionId:384888 Folio Documento:MTY,1-2-0-0-551037,2,STC091210CN6,FE
2021-11-12 12:31:23-384888.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:31:23-384888.Tipo_R:S
2021-11-12 12:31:23-384888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:31:23-384888.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:31:23-384888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:31:23-384888.Ticket:020543921110921040259
2021-11-12 12:31:23-384888.Siguiente Folio.MTY-FE-1-2-0-0-551037
2021-11-12 12:31:23-384888.Oficina:MTY,Serie:FE,Factura:213291,FolioCFDI:219
2021-11-12 12:31:23-384888.Modo Pruebas:False
2021-11-12 12:31:23-384888.Licencia Válida
2021-11-12 12:31:23-384888.cfdiReceptor.Rfc:STC091210CN6
2021-11-12 12:31:23-384888.Cliente:100457. Email:facturas@silverplastic.com. Boleto: 020543921110921040259. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 12:31:23-384888.FormaPago_L:VISA
2021-11-12 12:31:23-384888.Request.FE213291
2021-11-12 12:31:23-384888.Firmar folio.FE213291
2021-11-12 12:31:23-384888.Timbrar folio.FE213291
2021-11-12 12:31:23-384888.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:31:23-384888.cfdiReceptor.Rfc:STC091210CN6
2021-11-12 12:31:23-384888.cfdiComprobante.Fech:11/12/2021 12:31:01 PM
2021-11-12 12:31:23-384888.cfdiComprobante.Total:600.00
2021-11-12 12:31:24-384888.Folio Generado:FE213291
2021-11-12 12:31:24-384888.Timbre Fiscal:8C4375F3-9379-4A76-8973-8D49848E9AE7
2021-11-12 12:31:26-384888.Inicio Envia Factura.FE213291
2021-11-12 12:31:27-384888.-----------------------------------------------------------INI
2021-11-12 12:31:27-384888.Proceso Inicializado genera_cfdi.aspx. SesionId:384888 Folio Documento:MTY,1-2-0-0-551037,2,STC091210CN6,FE
2021-11-12 12:31:27-384888.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:31:27-384888.Tipo_R:S
2021-11-12 12:31:27-384888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:31:27-384888.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:31:27-384888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:31:27-384888.Ticket:020543921110921040259
2021-11-12 12:31:27-384888.Oficina:MTY,Serie:FE,Factura:213291,FolioCFDI:220
2021-11-12 12:31:27-384888.Modo Pruebas:False
2021-11-12 12:31:27-384888.Licencia Válida
2021-11-12 12:31:27-384888.cfdiReceptor.Rfc:STC091210CN6
2021-11-12 12:31:27-384888.Cliente:100457. Email:facturas@silverplastic.com. Boleto: 020543921110921040259. Total: 600,00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 12:31:27-384888.FormaPago_L:VISA
2021-11-12 12:31:27-384888.Folio existente.FE213291
2021-11-12 12:31:27-384888.ConstruirPdf
2021-11-12 12:31:27-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-12 12:31:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-12 12:31:27-384888.Fin ConstruirPdf
2021-11-12 12:31:27-384888.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-12 12:31:27-384888.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-12 12:31:27-384888.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-12 12:31:27-384888.Fin Envia Factura.FE213291
2021-11-12 12:31:27-384888.Proceso finalizado. SesionId:384888 Folio Documento:MTY,1-2-0-0-551037,2,STC091210CN6,FE
2021-11-12 12:31:27-384888.-----------------------------------------------------------FIN
2021-11-12 12:41:36-393883.-----------------------------------------------------------INI
2021-11-12 12:41:36-393883.Proceso Inicializado genera_cfdi.aspx. SesionId:393883 Folio Documento:MTY,1-2-0-0-551575,2,PSI130227K9A,FE
2021-11-12 12:41:36-393883.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:41:36-393883.Tipo_R:S
2021-11-12 12:41:36-393883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:41:36-393883.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:41:36-393883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:41:36-393883.Ticket:350500421111011300110
2021-11-12 12:41:36-393883.Siguiente Folio.MTY-FE-1-2-0-0-551575
2021-11-12 12:41:37-393883.Oficina:MTY,Serie:FE,Factura:213292,FolioCFDI:220
2021-11-12 12:41:37-393883.Modo Pruebas:False
2021-11-12 12:41:37-393883.Licencia Válida
2021-11-12 12:41:37-393883.cfdiReceptor.Rfc:PSI130227K9A
2021-11-12 12:41:37-393883.Cliente:100458. Email:jarmenta@grupovasconia.com. Boleto: 350500421111011300110. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 12:41:37-393883.FormaPago_L:VISA
2021-11-12 12:41:37-393883.Request.FE213292
2021-11-12 12:41:37-393883.Firmar folio.FE213292
2021-11-12 12:41:37-393883.Timbrar folio.FE213292
2021-11-12 12:41:37-393883.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:41:37-393883.cfdiReceptor.Rfc:PSI130227K9A
2021-11-12 12:41:37-393883.cfdiComprobante.Fech:11/12/2021 12:40:33 PM
2021-11-12 12:41:37-393883.cfdiComprobante.Total:600.00
2021-11-12 12:41:37-393883.Folio Generado:FE213292
2021-11-12 12:41:37-393883.Timbre Fiscal:4E0556AD-DA23-46C8-BEE3-ADFE68EB2736
2021-11-12 12:41:39-393883.Inicio Envia Factura.FE213292
2021-11-12 12:41:41-393883.Fin Envia Factura.FE213292
2021-11-12 12:41:41-393883.Proceso finalizado. SesionId:393883 Folio Documento:MTY,1-2-0-0-551575,2,PSI130227K9A,FE
2021-11-12 12:41:41-393883.-----------------------------------------------------------FIN
2021-11-12 12:42:27-404093.-----------------------------------------------------------INI
2021-11-12 12:42:27-404093.Proceso Inicializado genera_cfdi.aspx. SesionId:404093 Folio Documento:MTY,1-2-0-0-551199,2,AME9006135H0,FE
2021-11-12 12:42:27-404093.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:42:27-404093.Tipo_R:S
2021-11-12 12:42:27-404093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:42:27-404093.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:42:27-404093.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:42:27-404093.Ticket:320500421110912120127
2021-11-12 12:42:27-404093.Siguiente Folio.MTY-FE-1-2-0-0-551199
2021-11-12 12:42:27-404093.Oficina:MTY,Serie:FE,Factura:213293,FolioCFDI:221
2021-11-12 12:42:27-404093.Modo Pruebas:False
2021-11-12 12:42:27-404093.Licencia Válida
2021-11-12 12:42:27-404093.cfdiReceptor.Rfc:AME9006135H0
2021-11-12 12:42:27-404093.Cliente:100459. Email:jjaramillo@asofarma.com.mx. Boleto: 320500421110912120127. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 12:42:27-404093.FormaPago_L:MASTERCARD
2021-11-12 12:42:27-404093.Request.FE213293
2021-11-12 12:42:27-404093.Firmar folio.FE213293
2021-11-12 12:42:27-404093.Timbrar folio.FE213293
2021-11-12 12:42:27-404093.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:42:27-404093.cfdiReceptor.Rfc:AME9006135H0
2021-11-12 12:42:27-404093.cfdiComprobante.Fech:11/12/2021 12:41:20 PM
2021-11-12 12:42:27-404093.cfdiComprobante.Total:550.00
2021-11-12 12:42:28-404093.Folio Generado:FE213293
2021-11-12 12:42:28-404093.Timbre Fiscal:475ECA70-BD61-4C43-9357-D1F2418BF4FE
2021-11-12 12:42:29-404093.Inicio Envia Factura.FE213293
2021-11-12 12:42:35-404093.Fin Envia Factura.FE213293
2021-11-12 12:42:35-404093.Proceso finalizado. SesionId:404093 Folio Documento:MTY,1-2-0-0-551199,2,AME9006135H0,FE
2021-11-12 12:42:35-404093.-----------------------------------------------------------FIN
2021-11-12 12:43:04-419321.-----------------------------------------------------------INI
2021-11-12 12:43:04-419321.Proceso Inicializado genera_cfdi.aspx. SesionId:419321 Folio Documento:MTY,1-2-0-0-551773,2,MID1906255N6,FE
2021-11-12 12:43:04-419321.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:43:04-419321.Tipo_R:S
2021-11-12 12:43:04-419321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:43:04-419321.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:43:04-419321.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:43:04-419321.Ticket:150507321111201310023
2021-11-12 12:43:04-419321.Siguiente Folio.MTY-FE-1-2-0-0-551773
2021-11-12 12:43:04-419321.Oficina:MTY,Serie:FE,Factura:213294,FolioCFDI:222
2021-11-12 12:43:04-419321.Modo Pruebas:False
2021-11-12 12:43:04-419321.Licencia Válida
2021-11-12 12:43:04-419321.cfdiReceptor.Rfc:MID1906255N6
2021-11-12 12:43:04-419321.Cliente:099573. Email:medicamidgdl@gmail.com. Boleto: 150507321111201310023. Total: 950.00. Fecha:11/12/2021 12:00:00 AM
2021-11-12 12:43:04-419321.FormaPago_L:EFECTIVO
2021-11-12 12:43:04-419321.Request.FE213294
2021-11-12 12:43:04-419321.Firmar folio.FE213294
2021-11-12 12:43:04-419321.Timbrar folio.FE213294
2021-11-12 12:43:04-419321.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:43:04-419321.cfdiReceptor.Rfc:MID1906255N6
2021-11-12 12:43:04-419321.cfdiComprobante.Fech:11/12/2021 12:42:56 PM
2021-11-12 12:43:04-419321.cfdiComprobante.Total:950.00
2021-11-12 12:43:04-419321.Folio Generado:FE213294
2021-11-12 12:43:04-419321.Timbre Fiscal:8C34EEE1-BF00-4AF1-BAF5-AC293D71AEA0
2021-11-12 12:43:06-419321.Inicio Envia Factura.FE213294
2021-11-12 12:43:20-419321.Fin Envia Factura.FE213294
2021-11-12 12:43:20-419321.Proceso finalizado. SesionId:419321 Folio Documento:MTY,1-2-0-0-551773,2,MID1906255N6,FE
2021-11-12 12:43:20-419321.-----------------------------------------------------------FIN
2021-11-12 12:46:20-418965.-----------------------------------------------------------INI
2021-11-12 12:46:20-418965.Proceso Inicializado genera_cfdi.aspx. SesionId:418965 Folio Documento:MTY,1-1-2-6079-103726,2,MID1906255N6,FE
2021-11-12 12:46:20-418965.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 12:46:20-418965.Tipo_R:S
2021-11-12 12:46:20-418965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 12:46:20-418965.Server:ACOSRV5 Base:DBSAC7
2021-11-12 12:46:20-418965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 12:46:20-418965.Ticket:011103726
2021-11-12 12:46:20-418965.Siguiente Folio.MTY-FE-1-1-2-6079-103726
2021-11-12 12:46:20-418965.Oficina:MTY,Serie:FE,Factura:213295,FolioCFDI:223
2021-11-12 12:46:20-418965.Modo Pruebas:False
2021-11-12 12:46:20-418965.Licencia Válida
2021-11-12 12:46:20-418965.cfdiReceptor.Rfc:MID1906255N6
2021-11-12 12:46:20-418965.Cliente:099573. Email:medicamidgdl@gmail.com. Boleto: 011103726. Total: 200.00. Fecha:11/12/2021 12:00:00 AM
2021-11-12 12:46:20-418965.FormaPago_L:EFECTIVO
2021-11-12 12:46:20-418965.Request.FE213295
2021-11-12 12:46:20-418965.Firmar folio.FE213295
2021-11-12 12:46:20-418965.Timbrar folio.FE213295
2021-11-12 12:46:20-418965.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 12:46:20-418965.cfdiReceptor.Rfc:MID1906255N6
2021-11-12 12:46:20-418965.cfdiComprobante.Fech:11/12/2021 12:46:17 PM
2021-11-12 12:46:20-418965.cfdiComprobante.Total:200.00
2021-11-12 12:46:21-418965.Folio Generado:FE213295
2021-11-12 12:46:21-418965.Timbre Fiscal:CC0DF2FF-A60B-4210-B37E-7F69CC38FF09
2021-11-12 12:46:22-418965.Inicio Envia Factura.FE213295
2021-11-12 12:46:27-418965.Fin Envia Factura.FE213295
2021-11-12 12:46:27-418965.Proceso finalizado. SesionId:418965 Folio Documento:MTY,1-1-2-6079-103726,2,MID1906255N6,FE
2021-11-12 12:46:27-418965.-----------------------------------------------------------FIN
2021-11-12 13:33:04-420195.-----------------------------------------------------------INI
2021-11-12 13:33:04-420195.Proceso Inicializado genera_cfdi.aspx. SesionId:420195 Folio Documento:MTY,1-1-2-6066-103409,2,VAFS630331NC0,FE
2021-11-12 13:33:04-420195.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 13:33:04-420195.Tipo_R:S
2021-11-12 13:33:04-420195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 13:33:04-420195.Server:ACOSRV5 Base:DBSAC7
2021-11-12 13:33:04-420195.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 13:33:04-420195.Ticket:011103409
2021-11-12 13:33:04-420195.Siguiente Folio.MTY-FE-1-1-2-6066-103409
2021-11-12 13:33:04-420195.Oficina:MTY,Serie:FE,Factura:213296,FolioCFDI:224
2021-11-12 13:33:04-420195.Modo Pruebas:False
2021-11-12 13:33:04-420195.Licencia Válida
2021-11-12 13:33:05-420195.cfdiReceptor.Rfc:VAFS630331NC0
2021-11-12 13:33:05-420195.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011103409. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-12 13:33:05-420195.FormaPago_L:VISA CREDITO
2021-11-12 13:33:05-420195.Request.FE213296
2021-11-12 13:33:05-420195.Firmar folio.FE213296
2021-11-12 13:33:05-420195.Timbrar folio.FE213296
2021-11-12 13:33:05-420195.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 13:33:05-420195.cfdiReceptor.Rfc:VAFS630331NC0
2021-11-12 13:33:05-420195.cfdiComprobante.Fech:11/12/2021 1:32:57 PM
2021-11-12 13:33:05-420195.cfdiComprobante.Total:500.00
2021-11-12 13:33:06-420195.Folio Generado:FE213296
2021-11-12 13:33:06-420195.Timbre Fiscal:53F21704-3476-45A8-B854-97989CA1870D
2021-11-12 13:33:09-420195.Inicio Envia Factura.FE213296
2021-11-12 13:33:11-420195.Fin Envia Factura.FE213296
2021-11-12 13:33:11-420195.Proceso finalizado. SesionId:420195 Folio Documento:MTY,1-1-2-6066-103409,2,VAFS630331NC0,FE
2021-11-12 13:33:11-420195.-----------------------------------------------------------FIN
2021-11-12 13:34:52-435482.-----------------------------------------------------------INI
2021-11-12 13:34:52-435482.Proceso Inicializado genera_cfdi.aspx. SesionId:435482 Folio Documento:MTY,1-1-2-6066-103410,2,VAFS630331NC0,FE
2021-11-12 13:34:52-435482.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 13:34:52-435482.Tipo_R:S
2021-11-12 13:34:52-435482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 13:34:52-435482.Server:ACOSRV5 Base:DBSAC7
2021-11-12 13:34:52-435482.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 13:34:52-435482.Ticket:011103410
2021-11-12 13:34:52-435482.Siguiente Folio.MTY-FE-1-1-2-6066-103410
2021-11-12 13:34:52-435482.Oficina:MTY,Serie:FE,Factura:213297,FolioCFDI:225
2021-11-12 13:34:52-435482.Modo Pruebas:False
2021-11-12 13:34:52-435482.Licencia Válida
2021-11-12 13:34:52-435482.cfdiReceptor.Rfc:VAFS630331NC0
2021-11-12 13:34:52-435482.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011103410. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-12 13:34:52-435482.FormaPago_L:VISA CREDITO
2021-11-12 13:34:52-435482.Request.FE213297
2021-11-12 13:34:52-435482.Firmar folio.FE213297
2021-11-12 13:34:52-435482.Timbrar folio.FE213297
2021-11-12 13:34:52-435482.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 13:34:52-435482.cfdiReceptor.Rfc:VAFS630331NC0
2021-11-12 13:34:52-435482.cfdiComprobante.Fech:11/12/2021 1:34:45 PM
2021-11-12 13:34:52-435482.cfdiComprobante.Total:450.00
2021-11-12 13:34:52-435482.Folio Generado:FE213297
2021-11-12 13:34:52-435482.Timbre Fiscal:CB3EC200-73D8-40BB-AA9D-FE4DCFF07B61
2021-11-12 13:34:54-435482.Inicio Envia Factura.FE213297
2021-11-12 13:34:55-435482.Fin Envia Factura.FE213297
2021-11-12 13:34:55-435482.Proceso finalizado. SesionId:435482 Folio Documento:MTY,1-1-2-6066-103410,2,VAFS630331NC0,FE
2021-11-12 13:34:55-435482.-----------------------------------------------------------FIN
2021-11-12 13:48:56-449779.-----------------------------------------------------------INI
2021-11-12 13:48:56-449779.Proceso Inicializado genera_cfdi.aspx. SesionId:449779 Folio Documento:MTY,1-2-0-0-551235,2,FUD1906201S0,FE
2021-11-12 13:48:56-449779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 13:48:56-449779.Tipo_R:S
2021-11-12 13:48:56-449779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 13:48:56-449779.Server:ACOSRV5 Base:DBSAC7
2021-11-12 13:48:56-449779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 13:48:56-449779.Ticket:320507321111009510061
2021-11-12 13:48:56-449779.Siguiente Folio.MTY-FE-1-2-0-0-551235
2021-11-12 13:48:56-449779.Oficina:MTY,Serie:FE,Factura:213298,FolioCFDI:226
2021-11-12 13:48:56-449779.Modo Pruebas:False
2021-11-12 13:48:56-449779.Licencia Válida
2021-11-12 13:48:56-449779.cfdiReceptor.Rfc:FUD1906201S0
2021-11-12 13:48:56-449779.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 320507321111009510061. Total: 900.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 13:48:56-449779.FormaPago_L:EFECTIVO
2021-11-12 13:48:56-449779.Request.FE213298
2021-11-12 13:48:56-449779.Firmar folio.FE213298
2021-11-12 13:48:56-449779.Timbrar folio.FE213298
2021-11-12 13:48:56-449779.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 13:48:56-449779.cfdiReceptor.Rfc:FUD1906201S0
2021-11-12 13:48:56-449779.cfdiComprobante.Fech:11/12/2021 1:48:37 PM
2021-11-12 13:48:56-449779.cfdiComprobante.Total:900.00
2021-11-12 13:48:57-449779.Folio Generado:FE213298
2021-11-12 13:48:57-449779.Timbre Fiscal:40A3E072-35CD-4363-8F62-5B1A45B89D79
2021-11-12 13:48:58-449779.Inicio Envia Factura.FE213298
2021-11-12 13:49:00-449779.Fin Envia Factura.FE213298
2021-11-12 13:49:00-449779.Proceso finalizado. SesionId:449779 Folio Documento:MTY,1-2-0-0-551235,2,FUD1906201S0,FE
2021-11-12 13:49:00-449779.-----------------------------------------------------------FIN
2021-11-12 13:49:04-450345.-----------------------------------------------------------INI
2021-11-12 13:49:04-450345.Proceso Inicializado genera_cfdi.aspx. SesionId:450345 Folio Documento:MTY,1-1-2-6079-103719,2,ICC9601104J5,FE
2021-11-12 13:49:04-450345.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 13:49:04-450345.Tipo_R:S
2021-11-12 13:49:04-450345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 13:49:04-450345.Server:ACOSRV5 Base:DBSAC7
2021-11-12 13:49:04-450345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 13:49:04-450345.Ticket:011103719
2021-11-12 13:49:04-450345.Siguiente Folio.MTY-FE-1-1-2-6079-103719
2021-11-12 13:49:04-450345.Oficina:MTY,Serie:FE,Factura:213299,FolioCFDI:227
2021-11-12 13:49:04-450345.Modo Pruebas:False
2021-11-12 13:49:04-450345.Licencia Válida
2021-11-12 13:49:04-450345.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 13:49:04-450345.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103719. Total: 350.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 13:49:04-450345.FormaPago_L:EFECTIVO
2021-11-12 13:49:04-450345.Request.FE213299
2021-11-12 13:49:04-450345.Firmar folio.FE213299
2021-11-12 13:49:05-450345.Timbrar folio.FE213299
2021-11-12 13:49:05-450345.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 13:49:05-450345.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 13:49:05-450345.cfdiComprobante.Fech:11/12/2021 1:49:00 PM
2021-11-12 13:49:05-450345.cfdiComprobante.Total:350.00
2021-11-12 13:49:06-450345.Folio Generado:FE213299
2021-11-12 13:49:06-450345.Timbre Fiscal:E497F0F8-A91E-4A5D-A2FD-0CAA6532BDFB
2021-11-12 13:49:07-450345.Inicio Envia Factura.FE213299
2021-11-12 13:49:09-450345.Fin Envia Factura.FE213299
2021-11-12 13:49:09-450345.Proceso finalizado. SesionId:450345 Folio Documento:MTY,1-1-2-6079-103719,2,ICC9601104J5,FE
2021-11-12 13:49:09-450345.-----------------------------------------------------------FIN
2021-11-12 13:50:54-455528.-----------------------------------------------------------INI
2021-11-12 13:50:54-455528.Proceso Inicializado genera_cfdi.aspx. SesionId:455528 Folio Documento:MTY,1-1-2-6079-103720,2,ICC9601104J5,FE
2021-11-12 13:50:54-455528.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 13:50:54-455528.Tipo_R:S
2021-11-12 13:50:54-455528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 13:50:54-455528.Server:ACOSRV5 Base:DBSAC7
2021-11-12 13:50:54-455528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 13:50:54-455528.Ticket:011103720
2021-11-12 13:50:54-455528.Siguiente Folio.MTY-FE-1-1-2-6079-103720
2021-11-12 13:50:54-455528.Oficina:MTY,Serie:FE,Factura:213300,FolioCFDI:228
2021-11-12 13:50:54-455528.Modo Pruebas:False
2021-11-12 13:50:54-455528.Licencia Válida
2021-11-12 13:50:54-455528.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 13:50:54-455528.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103720. Total: 350.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 13:50:54-455528.FormaPago_L:EFECTIVO
2021-11-12 13:50:54-455528.Request.FE213300
2021-11-12 13:50:54-455528.Firmar folio.FE213300
2021-11-12 13:50:54-455528.Timbrar folio.FE213300
2021-11-12 13:50:54-455528.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 13:50:54-455528.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 13:50:54-455528.cfdiComprobante.Fech:11/12/2021 1:50:38 PM
2021-11-12 13:50:54-455528.cfdiComprobante.Total:350.00
2021-11-12 13:50:55-455528.Folio Generado:FE213300
2021-11-12 13:50:55-455528.Timbre Fiscal:C425284A-0EEF-43BE-9CA0-281D31118992
2021-11-12 13:50:56-455528.Inicio Envia Factura.FE213300
2021-11-12 13:50:58-455528.Fin Envia Factura.FE213300
2021-11-12 13:50:58-455528.Proceso finalizado. SesionId:455528 Folio Documento:MTY,1-1-2-6079-103720,2,ICC9601104J5,FE
2021-11-12 13:50:58-455528.-----------------------------------------------------------FIN
2021-11-12 13:52:51-452916.-----------------------------------------------------------INI
2021-11-12 13:52:51-452916.Proceso Inicializado genera_cfdi.aspx. SesionId:452916 Folio Documento:MTY,1-1-2-6080-103747,2,ICC9601104J5,FE
2021-11-12 13:52:51-452916.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 13:52:51-452916.Tipo_R:S
2021-11-12 13:52:51-452916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 13:52:51-452916.Server:ACOSRV5 Base:DBSAC7
2021-11-12 13:52:51-452916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 13:52:51-452916.Ticket:011103747
2021-11-12 13:52:51-452916.Siguiente Folio.MTY-FE-1-1-2-6080-103747
2021-11-12 13:52:51-452916.Oficina:MTY,Serie:FE,Factura:213301,FolioCFDI:229
2021-11-12 13:52:51-452916.Modo Pruebas:False
2021-11-12 13:52:51-452916.Licencia Válida
2021-11-12 13:52:51-452916.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 13:52:51-452916.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103747. Total: 700.00. Fecha:11/12/2021 12:00:00 AM
2021-11-12 13:52:51-452916.FormaPago_L:EFECTIVO
2021-11-12 13:52:51-452916.Request.FE213301
2021-11-12 13:52:52-452916.Firmar folio.FE213301
2021-11-12 13:52:52-452916.Timbrar folio.FE213301
2021-11-12 13:52:52-452916.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 13:52:52-452916.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 13:52:52-452916.cfdiComprobante.Fech:11/12/2021 1:52:49 PM
2021-11-12 13:52:52-452916.cfdiComprobante.Total:700.00
2021-11-12 13:52:52-452916.Folio Generado:FE213301
2021-11-12 13:52:52-452916.Timbre Fiscal:219CA7EE-646C-47AA-8BD0-291A71378816
2021-11-12 13:52:54-452916.Inicio Envia Factura.FE213301
2021-11-12 13:52:55-452916.Fin Envia Factura.FE213301
2021-11-12 13:52:55-452916.Proceso finalizado. SesionId:452916 Folio Documento:MTY,1-1-2-6080-103747,2,ICC9601104J5,FE
2021-11-12 13:52:55-452916.-----------------------------------------------------------FIN
2021-11-12 13:58:07-456846.-----------------------------------------------------------INI
2021-11-12 13:58:07-456846.Proceso Inicializado genera_cfdi.aspx. SesionId:456846 Folio Documento:MTY,1-2-0-0-551539,2,NMS7909079G8,FE
2021-11-12 13:58:07-456846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 13:58:07-456846.Tipo_R:S
2021-11-12 13:58:07-456846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 13:58:07-456846.Server:ACOSRV5 Base:DBSAC7
2021-11-12 13:58:07-456846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 13:58:07-456846.Ticket:310500421111017470205
2021-11-12 13:58:07-456846.Siguiente Folio.MTY-FE-1-2-0-0-551539
2021-11-12 13:58:07-456846.Oficina:MTY,Serie:FE,Factura:213302,FolioCFDI:230
2021-11-12 13:58:07-456846.Modo Pruebas:False
2021-11-12 13:58:07-456846.Licencia Válida
2021-11-12 13:58:07-456846.cfdiReceptor.Rfc:NMS7909079G8
2021-11-12 13:58:07-456846.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 310500421111017470205. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 13:58:07-456846.FormaPago_L:AMERICAN EXPRESS
2021-11-12 13:58:07-456846.Request.FE213302
2021-11-12 13:58:07-456846.Firmar folio.FE213302
2021-11-12 13:58:07-456846.Timbrar folio.FE213302
2021-11-12 13:58:07-456846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 13:58:07-456846.cfdiReceptor.Rfc:NMS7909079G8
2021-11-12 13:58:07-456846.cfdiComprobante.Fech:11/12/2021 1:57:22 PM
2021-11-12 13:58:07-456846.cfdiComprobante.Total:700.00
2021-11-12 13:58:08-456846.Folio Generado:FE213302
2021-11-12 13:58:08-456846.Timbre Fiscal:2787A7C7-34D5-4BB3-A947-ADE20C886CAF
2021-11-12 13:58:09-456846.Inicio Envia Factura.FE213302
2021-11-12 13:58:11-456846.Fin Envia Factura.FE213302
2021-11-12 13:58:11-456846.Proceso finalizado. SesionId:456846 Folio Documento:MTY,1-2-0-0-551539,2,NMS7909079G8,FE
2021-11-12 13:58:11-456846.-----------------------------------------------------------FIN
2021-11-12 14:11:22-468500.-----------------------------------------------------------INI
2021-11-12 14:11:22-468500.Proceso Inicializado genera_cfdi.aspx. SesionId:468500 Folio Documento:MTY,1-2-0-0-551759,2,AME131001QT9,FE
2021-11-12 14:11:22-468500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 14:11:22-468500.Tipo_R:S
2021-11-12 14:11:22-468500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 14:11:22-468500.Server:ACOSRV5 Base:DBSAC7
2021-11-12 14:11:22-468500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 14:11:22-468500.Ticket:140500521111120520232
2021-11-12 14:11:22-468500.Siguiente Folio.MTY-FE-1-2-0-0-551759
2021-11-12 14:11:22-468500.Oficina:MTY,Serie:FE,Factura:213303,FolioCFDI:231
2021-11-12 14:11:22-468500.Modo Pruebas:False
2021-11-12 14:11:22-468500.Licencia Válida
2021-11-12 14:11:22-468500.cfdiReceptor.Rfc:AME131001QT9
2021-11-12 14:11:22-468500.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 140500521111120520232. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 14:11:22-468500.FormaPago_L:VISA
2021-11-12 14:11:22-468500.Request.FE213303
2021-11-12 14:11:22-468500.Firmar folio.FE213303
2021-11-12 14:11:22-468500.Timbrar folio.FE213303
2021-11-12 14:11:22-468500.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 14:11:22-468500.cfdiReceptor.Rfc:AME131001QT9
2021-11-12 14:11:22-468500.cfdiComprobante.Fech:11/12/2021 2:10:59 PM
2021-11-12 14:11:22-468500.cfdiComprobante.Total:950.00
2021-11-12 14:11:23-468500.Folio Generado:FE213303
2021-11-12 14:11:23-468500.Timbre Fiscal:A9049BD0-D066-416C-8A23-AF9EAA32B8AD
2021-11-12 14:11:25-468500.Inicio Envia Factura.FE213303
2021-11-12 14:11:27-468500.Fin Envia Factura.FE213303
2021-11-12 14:11:27-468500.Proceso finalizado. SesionId:468500 Folio Documento:MTY,1-2-0-0-551759,2,AME131001QT9,FE
2021-11-12 14:11:27-468500.-----------------------------------------------------------FIN
2021-11-12 14:31:28-470016.-----------------------------------------------------------INI
2021-11-12 14:31:28-470016.Proceso Inicializado genera_cfdi.aspx. SesionId:470016 Folio Documento:MTY,1-2-0-0-551500,2,EME7905301M7,FE
2021-11-12 14:31:28-470016.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 14:31:28-470016.Tipo_R:S
2021-11-12 14:31:28-470016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 14:31:28-470016.Server:ACOSRV5 Base:DBSAC7
2021-11-12 14:31:28-470016.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 14:31:28-470016.Ticket:330500321111011240105
2021-11-12 14:31:28-470016.Siguiente Folio.MTY-FE-1-2-0-0-551500
2021-11-12 14:31:28-470016.Oficina:MTY,Serie:FE,Factura:213304,FolioCFDI:232
2021-11-12 14:31:28-470016.Modo Pruebas:False
2021-11-12 14:31:28-470016.Licencia Válida
2021-11-12 14:31:28-470016.cfdiReceptor.Rfc:EME7905301M7
2021-11-12 14:31:28-470016.Cliente:090512. Email:amartinez@eymsa.com. Boleto: 330500321111011240105. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 14:31:28-470016.FormaPago_L:VISA
2021-11-12 14:31:28-470016.Request.FE213304
2021-11-12 14:31:28-470016.Firmar folio.FE213304
2021-11-12 14:31:28-470016.Timbrar folio.FE213304
2021-11-12 14:31:28-470016.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 14:31:28-470016.cfdiReceptor.Rfc:EME7905301M7
2021-11-12 14:31:28-470016.cfdiComprobante.Fech:11/12/2021 2:30:48 PM
2021-11-12 14:31:28-470016.cfdiComprobante.Total:500.00
2021-11-12 14:31:29-470016.Folio Generado:FE213304
2021-11-12 14:31:29-470016.Timbre Fiscal:6EEFBE3E-7844-4063-8CD2-7AD78C4BAB69
2021-11-12 14:31:31-470016.Inicio Envia Factura.FE213304
2021-11-12 14:31:33-470016.Fin Envia Factura.FE213304
2021-11-12 14:31:33-470016.Proceso finalizado. SesionId:470016 Folio Documento:MTY,1-2-0-0-551500,2,EME7905301M7,FE
2021-11-12 14:31:33-470016.-----------------------------------------------------------FIN
2021-11-12 15:08:21-486081.-----------------------------------------------------------INI
2021-11-12 15:08:21-486081.Proceso Inicializado genera_cfdi.aspx. SesionId:486081 Folio Documento:MTY,1-2-0-0-551189,2,ELA030325ER5,FE
2021-11-12 15:08:21-486081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:08:21-486081.Tipo_R:S
2021-11-12 15:08:21-486081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:08:21-486081.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:08:21-486081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:08:21-486081.Ticket:160500421111010160072
2021-11-12 15:08:21-486081.Siguiente Folio.MTY-FE-1-2-0-0-551189
2021-11-12 15:08:21-486081.Oficina:MTY,Serie:FE,Factura:213305,FolioCFDI:233
2021-11-12 15:08:21-486081.Modo Pruebas:False
2021-11-12 15:08:21-486081.Licencia Válida
2021-11-12 15:08:21-486081.cfdiReceptor.Rfc:ELA030325ER5
2021-11-12 15:08:21-486081.Cliente:098134. Email:francisco_tellez@outlook.com. Boleto: 160500421111010160072. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 15:08:21-486081.FormaPago_L:MASTERCARD
2021-11-12 15:08:21-486081.Request.FE213305
2021-11-12 15:08:21-486081.Firmar folio.FE213305
2021-11-12 15:08:21-486081.Timbrar folio.FE213305
2021-11-12 15:08:21-486081.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:08:21-486081.cfdiReceptor.Rfc:ELA030325ER5
2021-11-12 15:08:21-486081.cfdiComprobante.Fech:11/12/2021 3:08:13 PM
2021-11-12 15:08:21-486081.cfdiComprobante.Total:600.00
2021-11-12 15:08:22-486081.Folio Generado:FE213305
2021-11-12 15:08:22-486081.Timbre Fiscal:3B9FEEFE-8554-45AD-99FE-C61536D9E29A
2021-11-12 15:08:25-486081.Inicio Envia Factura.FE213305
2021-11-12 15:08:27-486081.Fin Envia Factura.FE213305
2021-11-12 15:08:27-486081.Proceso finalizado. SesionId:486081 Folio Documento:MTY,1-2-0-0-551189,2,ELA030325ER5,FE
2021-11-12 15:08:27-486081.-----------------------------------------------------------FIN
2021-11-12 15:14:13-491711.-----------------------------------------------------------INI
2021-11-12 15:14:13-491711.Proceso Inicializado genera_cfdi.aspx. SesionId:491711 Folio Documento:MTY,1-1-2-6073-103603,2,ITE430714KI0,FE
2021-11-12 15:14:13-491711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:14:13-491711.Tipo_R:S
2021-11-12 15:14:13-491711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:14:13-491711.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:14:14-491711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:14:14-491711.Ticket:011103603
2021-11-12 15:14:14-491711.Siguiente Folio.MTY-FE-1-1-2-6073-103603
2021-11-12 15:14:14-491711.Oficina:MTY,Serie:FE,Factura:213306,FolioCFDI:234
2021-11-12 15:14:14-491711.Modo Pruebas:False
2021-11-12 15:14:14-491711.Licencia Válida
2021-11-12 15:14:14-491711.cfdiReceptor.Rfc:ITE430714KI0
2021-11-12 15:14:14-491711.Cliente:098438. Email:lydia.garza.t@tec.mx. Boleto: 011103603. Total: 550.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 15:14:14-491711.FormaPago_L:MASTERCARD CREDITO
2021-11-12 15:14:14-491711.Request.FE213306
2021-11-12 15:14:14-491711.Firmar folio.FE213306
2021-11-12 15:14:14-491711.Timbrar folio.FE213306
2021-11-12 15:14:14-491711.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:14:14-491711.cfdiReceptor.Rfc:ITE430714KI0
2021-11-12 15:14:14-491711.cfdiComprobante.Fech:11/12/2021 3:13:57 PM
2021-11-12 15:14:14-491711.cfdiComprobante.Total:550.00
2021-11-12 15:14:14-491711.Folio Generado:FE213306
2021-11-12 15:14:14-491711.Timbre Fiscal:17CB4B63-B30B-4A01-B090-EE9E873715EF
2021-11-12 15:14:16-491711.Inicio Envia Factura.FE213306
2021-11-12 15:14:18-491711.Fin Envia Factura.FE213306
2021-11-12 15:14:18-491711.Proceso finalizado. SesionId:491711 Folio Documento:MTY,1-1-2-6073-103603,2,ITE430714KI0,FE
2021-11-12 15:14:18-491711.-----------------------------------------------------------FIN
2021-11-12 15:20:13-509687.-----------------------------------------------------------INI
2021-11-12 15:20:13-509687.Proceso Inicializado genera_cfdi.aspx. SesionId:509687 Folio Documento:MTY,1-1-2-6078-103710,2,ITE430714KI0,FE
2021-11-12 15:20:13-509687.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:20:13-509687.Tipo_R:S
2021-11-12 15:20:13-509687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:20:13-509687.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:20:13-509687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:20:13-509687.Ticket:011103710
2021-11-12 15:20:13-509687.Siguiente Folio.MTY-FE-1-1-2-6078-103710
2021-11-12 15:20:13-509687.Oficina:MTY,Serie:FE,Factura:213307,FolioCFDI:235
2021-11-12 15:20:13-509687.Modo Pruebas:False
2021-11-12 15:20:13-509687.Licencia Válida
2021-11-12 15:20:13-509687.cfdiReceptor.Rfc:ITE430714KI0
2021-11-12 15:20:13-509687.Cliente:098438. Email:lydia.garza.t@tec.mx. Boleto: 011103710. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 15:20:13-509687.FormaPago_L:MASTERCARD CREDITO
2021-11-12 15:20:13-509687.Request.FE213307
2021-11-12 15:20:13-509687.Firmar folio.FE213307
2021-11-12 15:20:13-509687.Timbrar folio.FE213307
2021-11-12 15:20:13-509687.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:20:13-509687.cfdiReceptor.Rfc:ITE430714KI0
2021-11-12 15:20:13-509687.cfdiComprobante.Fech:11/12/2021 3:20:04 PM
2021-11-12 15:20:13-509687.cfdiComprobante.Total:550.00
2021-11-12 15:20:14-509687.Folio Generado:FE213307
2021-11-12 15:20:14-509687.Timbre Fiscal:AEE64690-1AF2-47B9-8B79-D64A8C6F5785
2021-11-12 15:20:15-509687.Inicio Envia Factura.FE213307
2021-11-12 15:20:17-509687.Fin Envia Factura.FE213307
2021-11-12 15:20:17-509687.Proceso finalizado. SesionId:509687 Folio Documento:MTY,1-1-2-6078-103710,2,ITE430714KI0,FE
2021-11-12 15:20:17-509687.-----------------------------------------------------------FIN
2021-11-12 15:22:59-497742.-----------------------------------------------------------INI
2021-11-12 15:22:59-497742.Proceso Inicializado genera_cfdi.aspx. SesionId:497742 Folio Documento:MTY,1-2-0-0-551306,2,CME060831344,FE
2021-11-12 15:22:59-497742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:22:59-497742.Tipo_R:S
2021-11-12 15:22:59-497742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:22:59-497742.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:22:59-497742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:22:59-497742.Ticket:020543921111010000065
2021-11-12 15:22:59-497742.Siguiente Folio.MTY-FE-1-2-0-0-551306
2021-11-12 15:22:59-497742.Oficina:MTY,Serie:FE,Factura:213308,FolioCFDI:236
2021-11-12 15:22:59-497742.Modo Pruebas:False
2021-11-12 15:22:59-497742.Licencia Válida
2021-11-12 15:22:59-497742.cfdiReceptor.Rfc:CME060831344
2021-11-12 15:22:59-497742.Cliente:100460. Email:jesus.barco@cronite-group.com. Boleto: 020543921111010000065. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 15:22:59-497742.FormaPago_L:EFECTIVO
2021-11-12 15:22:59-497742.Request.FE213308
2021-11-12 15:22:59-497742.Firmar folio.FE213308
2021-11-12 15:23:00-497742.Timbrar folio.FE213308
2021-11-12 15:23:00-497742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:23:00-497742.cfdiReceptor.Rfc:CME060831344
2021-11-12 15:23:00-497742.cfdiComprobante.Fech:11/12/2021 3:22:09 PM
2021-11-12 15:23:00-497742.cfdiComprobante.Total:500.00
2021-11-12 15:23:00-497742.Folio Generado:FE213308
2021-11-12 15:23:00-497742.Timbre Fiscal:374D5B72-D9D1-4305-830D-AB855B309AB6
2021-11-12 15:23:02-497742.Inicio Envia Factura.FE213308
2021-11-12 15:23:03-497742.Fin Envia Factura.FE213308
2021-11-12 15:23:03-497742.Proceso finalizado. SesionId:497742 Folio Documento:MTY,1-2-0-0-551306,2,CME060831344,FE
2021-11-12 15:23:03-497742.-----------------------------------------------------------FIN
2021-11-12 15:24:59-511232.-----------------------------------------------------------INI
2021-11-12 15:24:59-511232.Proceso Inicializado genera_cfdi.aspx. SesionId:511232 Folio Documento:MTY,1-1-2-6074-103619,2,CME060831344,FE
2021-11-12 15:24:59-511232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:24:59-511232.Tipo_R:S
2021-11-12 15:24:59-511232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:24:59-511232.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:24:59-511232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:24:59-511232.Ticket:011103619
2021-11-12 15:24:59-511232.Siguiente Folio.MTY-FE-1-1-2-6074-103619
2021-11-12 15:24:59-511232.Oficina:MTY,Serie:FE,Factura:213309,FolioCFDI:237
2021-11-12 15:24:59-511232.Modo Pruebas:False
2021-11-12 15:24:59-511232.Licencia Válida
2021-11-12 15:24:59-511232.cfdiReceptor.Rfc:CME060831344
2021-11-12 15:24:59-511232.Cliente:100460. Email:jesus.barco@cronite-group.com. Boleto: 011103619. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 15:24:59-511232.FormaPago_L:VISA DEBITO
2021-11-12 15:24:59-511232.Request.FE213309
2021-11-12 15:24:59-511232.Firmar folio.FE213309
2021-11-12 15:24:59-511232.Timbrar folio.FE213309
2021-11-12 15:24:59-511232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:24:59-511232.cfdiReceptor.Rfc:CME060831344
2021-11-12 15:24:59-511232.cfdiComprobante.Fech:11/12/2021 3:24:34 PM
2021-11-12 15:24:59-511232.cfdiComprobante.Total:500.00
2021-11-12 15:25:00-511232.Folio Generado:FE213309
2021-11-12 15:25:00-511232.Timbre Fiscal:AE4C54B8-AEC5-4D43-8DF8-1237DFBD526C
2021-11-12 15:25:01-511232.Inicio Envia Factura.FE213309
2021-11-12 15:25:03-511232.Fin Envia Factura.FE213309
2021-11-12 15:25:03-511232.Proceso finalizado. SesionId:511232 Folio Documento:MTY,1-1-2-6074-103619,2,CME060831344,FE
2021-11-12 15:25:03-511232.-----------------------------------------------------------FIN
2021-11-12 15:35:16-529472.-----------------------------------------------------------INI
2021-11-12 15:35:16-529472.Proceso Inicializado genera_cfdi.aspx. SesionId:529472 Folio Documento:MTY,1-2-0-0-551511,2,IME0505132S2,FE
2021-11-12 15:35:16-529472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:35:16-529472.Tipo_R:S
2021-11-12 15:35:16-529472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:35:16-529472.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:35:16-529472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:35:16-529472.Ticket:330500521111012360132
2021-11-12 15:35:16-529472.Siguiente Folio.MTY-FE-1-2-0-0-551511
2021-11-12 15:35:16-529472.Oficina:MTY,Serie:FE,Factura:213310,FolioCFDI:238
2021-11-12 15:35:16-529472.Modo Pruebas:False
2021-11-12 15:35:16-529472.Licencia Válida
2021-11-12 15:35:16-529472.cfdiReceptor.Rfc:IME0505132S2
2021-11-12 15:35:16-529472.Cliente:100461. Email:ifranco@w32.mx. Boleto: 330500521111012360132. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 15:35:16-529472.FormaPago_L:AMERICAN EXPRESS
2021-11-12 15:35:16-529472.Request.FE213310
2021-11-12 15:35:16-529472.Firmar folio.FE213310
2021-11-12 15:35:16-529472.Timbrar folio.FE213310
2021-11-12 15:35:16-529472.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:35:16-529472.cfdiReceptor.Rfc:IME0505132S2
2021-11-12 15:35:16-529472.cfdiComprobante.Fech:11/12/2021 3:34:28 PM
2021-11-12 15:35:16-529472.cfdiComprobante.Total:700.00
2021-11-12 15:35:16-529472.Folio Generado:FE213310
2021-11-12 15:35:16-529472.Timbre Fiscal:D3BB9BE1-D75E-4D7C-9FE1-551AA0CBBB2A
2021-11-12 15:35:18-529472.Inicio Envia Factura.FE213310
2021-11-12 15:35:20-529472.Fin Envia Factura.FE213310
2021-11-12 15:35:20-529472.Proceso finalizado. SesionId:529472 Folio Documento:MTY,1-2-0-0-551511,2,IME0505132S2,FE
2021-11-12 15:35:20-529472.-----------------------------------------------------------FIN
2021-11-12 15:39:50-536418.-----------------------------------------------------------INI
2021-11-12 15:39:50-536418.Proceso Inicializado genera_cfdi.aspx. SesionId:536418 Folio Documento:MTY,1-1-2-6079-103721,2,ICC9601104J5,FE
2021-11-12 15:39:50-536418.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:39:50-536418.Tipo_R:S
2021-11-12 15:39:50-536418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:39:50-536418.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:39:50-536418.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:39:50-536418.Ticket:011103721
2021-11-12 15:39:50-536418.Siguiente Folio.MTY-FE-1-1-2-6079-103721
2021-11-12 15:39:50-536418.Oficina:MTY,Serie:FE,Factura:213311,FolioCFDI:239
2021-11-12 15:39:50-536418.Modo Pruebas:False
2021-11-12 15:39:50-536418.Licencia Válida
2021-11-12 15:39:50-536418.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 15:39:50-536418.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103721. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-12 15:39:50-536418.FormaPago_L:EFECTIVO
2021-11-12 15:39:50-536418.Request.FE213311
2021-11-12 15:39:50-536418.Firmar folio.FE213311
2021-11-12 15:39:50-536418.Timbrar folio.FE213311
2021-11-12 15:39:50-536418.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:39:50-536418.cfdiReceptor.Rfc:ICC9601104J5
2021-11-12 15:39:50-536418.cfdiComprobante.Fech:11/12/2021 3:39:47 PM
2021-11-12 15:39:50-536418.cfdiComprobante.Total:500.00
2021-11-12 15:39:51-536418.Folio Generado:FE213311
2021-11-12 15:39:51-536418.Timbre Fiscal:19ED47A4-8F6D-4DCA-802F-917D1768B298
2021-11-12 15:39:52-536418.Inicio Envia Factura.FE213311
2021-11-12 15:39:55-536418.Fin Envia Factura.FE213311
2021-11-12 15:39:55-536418.Proceso finalizado. SesionId:536418 Folio Documento:MTY,1-1-2-6079-103721,2,ICC9601104J5,FE
2021-11-12 15:39:55-536418.-----------------------------------------------------------FIN
2021-11-12 15:59:07-545351.-----------------------------------------------------------INI
2021-11-12 15:59:07-545351.Proceso Inicializado genera_cfdi.aspx. SesionId:545351 Folio Documento:MTY,1-2-0-0-551513,2,ISO9602087W3,FE
2021-11-12 15:59:07-545351.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 15:59:07-545351.Tipo_R:S
2021-11-12 15:59:07-545351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 15:59:07-545351.Server:ACOSRV5 Base:DBSAC7
2021-11-12 15:59:07-545351.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 15:59:07-545351.Ticket:320500321111012430139
2021-11-12 15:59:07-545351.Siguiente Folio.MTY-FE-1-2-0-0-551513
2021-11-12 15:59:07-545351.Oficina:MTY,Serie:FE,Factura:213312,FolioCFDI:240
2021-11-12 15:59:07-545351.Modo Pruebas:False
2021-11-12 15:59:07-545351.Licencia Válida
2021-11-12 15:59:07-545351.cfdiReceptor.Rfc:ISO9602087W3
2021-11-12 15:59:07-545351.Cliente:037851. Email:garciavilla22@gmail.com. Boleto: 320500321111012430139. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 15:59:07-545351.FormaPago_L:EFECTIVO
2021-11-12 15:59:07-545351.Request.FE213312
2021-11-12 15:59:07-545351.Firmar folio.FE213312
2021-11-12 15:59:07-545351.Timbrar folio.FE213312
2021-11-12 15:59:07-545351.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 15:59:07-545351.cfdiReceptor.Rfc:ISO9602087W3
2021-11-12 15:59:07-545351.cfdiComprobante.Fech:11/12/2021 3:56:53 PM
2021-11-12 15:59:07-545351.cfdiComprobante.Total:600.00
2021-11-12 15:59:08-545351.Folio Generado:FE213312
2021-11-12 15:59:08-545351.Timbre Fiscal:D543C3EB-D965-4D05-BF03-9BAD1146C52C
2021-11-12 15:59:10-545351.Inicio Envia Factura.FE213312
2021-11-12 15:59:12-545351.Fin Envia Factura.FE213312
2021-11-12 15:59:12-545351.Proceso finalizado. SesionId:545351 Folio Documento:MTY,1-2-0-0-551513,2,ISO9602087W3,FE
2021-11-12 15:59:12-545351.-----------------------------------------------------------FIN
2021-11-12 16:07:04-555234.-----------------------------------------------------------INI
2021-11-12 16:07:04-555234.Proceso Inicializado genera_cfdi.aspx. SesionId:555234 Folio Documento:MTY,1-2-0-0-550448,2,FMO900526B94,FE
2021-11-12 16:07:04-555234.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 16:07:04-555234.Tipo_R:S
2021-11-12 16:07:04-555234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 16:07:04-555234.Server:ACOSRV5 Base:DBSAC7
2021-11-12 16:07:04-555234.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 16:07:04-555234.Ticket:270500421110707250029
2021-11-12 16:07:04-555234.Siguiente Folio.MTY-FE-1-2-0-0-550448
2021-11-12 16:07:04-555234.Oficina:MTY,Serie:FE,Factura:213313,FolioCFDI:241
2021-11-12 16:07:04-555234.Modo Pruebas:False
2021-11-12 16:07:04-555234.Licencia Válida
2021-11-12 16:07:04-555234.cfdiReceptor.Rfc:FMO900526B94
2021-11-12 16:07:04-555234.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 270500421110707250029. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-12 16:07:04-555234.FormaPago_L:EFECTIVO
2021-11-12 16:07:04-555234.Request.FE213313
2021-11-12 16:07:04-555234.Firmar folio.FE213313
2021-11-12 16:07:04-555234.Timbrar folio.FE213313
2021-11-12 16:07:04-555234.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 16:07:04-555234.cfdiReceptor.Rfc:FMO900526B94
2021-11-12 16:07:04-555234.cfdiComprobante.Fech:11/12/2021 4:06:15 PM
2021-11-12 16:07:04-555234.cfdiComprobante.Total:550.00
2021-11-12 16:07:05-555234.Folio Generado:FE213313
2021-11-12 16:07:05-555234.Timbre Fiscal:009C2120-82C5-4E8D-AEDC-85F076AB57DD
2021-11-12 16:07:06-555234.Inicio Envia Factura.FE213313
2021-11-12 16:07:08-555234.Fin Envia Factura.FE213313
2021-11-12 16:07:08-555234.Proceso finalizado. SesionId:555234 Folio Documento:MTY,1-2-0-0-550448,2,FMO900526B94,FE
2021-11-12 16:07:08-555234.-----------------------------------------------------------FIN
2021-11-12 16:07:44-545714.-----------------------------------------------------------INI
2021-11-12 16:07:44-545714.Proceso Inicializado genera_cfdi.aspx. SesionId:545714 Folio Documento:MTY,1-1-2-6075-103624,2,SLE920904TV8,FE
2021-11-12 16:07:44-545714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 16:07:44-545714.Tipo_R:S
2021-11-12 16:07:44-545714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 16:07:44-545714.Server:ACOSRV5 Base:DBSAC7
2021-11-12 16:07:44-545714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 16:07:44-545714.Ticket:011103624
2021-11-12 16:07:44-545714.Siguiente Folio.MTY-FE-1-1-2-6075-103624
2021-11-12 16:07:44-545714.Oficina:MTY,Serie:FE,Factura:213314,FolioCFDI:242
2021-11-12 16:07:44-545714.Modo Pruebas:False
2021-11-12 16:07:44-545714.Licencia Válida
2021-11-12 16:07:44-545714.cfdiReceptor.Rfc:SLE920904TV8
2021-11-12 16:07:44-545714.Cliente:100462. Email:lessly.dominguez@maraga.com.mx. Boleto: 011103624. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 16:07:44-545714.FormaPago_L:MASTERCARD DEBITO
2021-11-12 16:07:44-545714.Request.FE213314
2021-11-12 16:07:44-545714.Firmar folio.FE213314
2021-11-12 16:07:44-545714.Timbrar folio.FE213314
2021-11-12 16:07:44-545714.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 16:07:44-545714.cfdiReceptor.Rfc:SLE920904TV8
2021-11-12 16:07:44-545714.cfdiComprobante.Fech:11/12/2021 4:07:07 PM
2021-11-12 16:07:44-545714.cfdiComprobante.Total:450.00
2021-11-12 16:07:44-545714.Folio Generado:FE213314
2021-11-12 16:07:44-545714.Timbre Fiscal:C70E95C1-5146-4845-BE59-614984909BBC
2021-11-12 16:07:46-545714.Inicio Envia Factura.FE213314
2021-11-12 16:07:47-545714.Fin Envia Factura.FE213314
2021-11-12 16:07:47-545714.Proceso finalizado. SesionId:545714 Folio Documento:MTY,1-1-2-6075-103624,2,SLE920904TV8,FE
2021-11-12 16:07:47-545714.-----------------------------------------------------------FIN
2021-11-12 16:10:16-556521.-----------------------------------------------------------INI
2021-11-12 16:10:16-556521.Proceso Inicializado genera_cfdi.aspx. SesionId:556521 Folio Documento:MTY,1-2-0-0-551719,2,FMO900526B94,FE
2021-11-12 16:10:16-556521.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 16:10:16-556521.Tipo_R:S
2021-11-12 16:10:16-556521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 16:10:16-556521.Server:ACOSRV5 Base:DBSAC7
2021-11-12 16:10:16-556521.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 16:10:16-556521.Ticket:200500421111123380277
2021-11-12 16:10:16-556521.Siguiente Folio.MTY-FE-1-2-0-0-551719
2021-11-12 16:10:16-556521.Oficina:MTY,Serie:FE,Factura:213315,FolioCFDI:243
2021-11-12 16:10:16-556521.Modo Pruebas:False
2021-11-12 16:10:16-556521.Licencia Válida
2021-11-12 16:10:16-556521.cfdiReceptor.Rfc:FMO900526B94
2021-11-12 16:10:16-556521.Cliente:052092. Email:fusiblesmty@yahoo.com.mx. Boleto: 200500421111123380277. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 16:10:16-556521.FormaPago_L:EFECTIVO
2021-11-12 16:10:16-556521.Request.FE213315
2021-11-12 16:10:16-556521.Firmar folio.FE213315
2021-11-12 16:10:17-556521.Timbrar folio.FE213315
2021-11-12 16:10:17-556521.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 16:10:17-556521.cfdiReceptor.Rfc:FMO900526B94
2021-11-12 16:10:17-556521.cfdiComprobante.Fech:11/12/2021 4:09:41 PM
2021-11-12 16:10:17-556521.cfdiComprobante.Total:750.00
2021-11-12 16:10:17-556521.Folio Generado:FE213315
2021-11-12 16:10:17-556521.Timbre Fiscal:3ABE25CA-2141-4B40-9120-3A447E641423
2021-11-12 16:10:19-556521.Inicio Envia Factura.FE213315
2021-11-12 16:10:20-556521.Fin Envia Factura.FE213315
2021-11-12 16:10:20-556521.Proceso finalizado. SesionId:556521 Folio Documento:MTY,1-2-0-0-551719,2,FMO900526B94,FE
2021-11-12 16:10:20-556521.-----------------------------------------------------------FIN
2021-11-12 17:12:01-562665.-----------------------------------------------------------INI
2021-11-12 17:12:01-562665.Proceso Inicializado genera_cfdi.aspx. SesionId:562665 Folio Documento:MTY,1-2-0-0-551841,2,AME970109GW0,FE
2021-11-12 17:12:01-562665.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 17:12:01-562665.Tipo_R:S
2021-11-12 17:12:01-562665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 17:12:01-562665.Server:ACOSRV5 Base:DBSAC7
2021-11-12 17:12:01-562665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 17:12:01-562665.Ticket:330500421111116350182
2021-11-12 17:12:01-562665.Siguiente Folio.MTY-FE-1-2-0-0-551841
2021-11-12 17:12:01-562665.Oficina:MTY,Serie:FE,Factura:213316,FolioCFDI:244
2021-11-12 17:12:01-562665.Modo Pruebas:False
2021-11-12 17:12:01-562665.Licencia Válida
2021-11-12 17:12:01-562665.cfdiReceptor.Rfc:AME970109GW0
2021-11-12 17:12:01-562665.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 330500421111116350182. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 17:12:01-562665.FormaPago_L:VISA
2021-11-12 17:12:01-562665.Request.FE213316
2021-11-12 17:12:02-562665.Firmar folio.FE213316
2021-11-12 17:12:02-562665.Timbrar folio.FE213316
2021-11-12 17:12:02-562665.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 17:12:02-562665.cfdiReceptor.Rfc:AME970109GW0
2021-11-12 17:12:02-562665.cfdiComprobante.Fech:11/12/2021 5:11:49 PM
2021-11-12 17:12:02-562665.cfdiComprobante.Total:650.00
2021-11-12 17:12:04-562665.Folio Generado:FE213316
2021-11-12 17:12:04-562665.Timbre Fiscal:E5FD3EBD-171A-408C-8A7A-DE8245E94CD3
2021-11-12 17:12:07-562665.Inicio Envia Factura.FE213316
2021-11-12 17:12:09-562665.Fin Envia Factura.FE213316
2021-11-12 17:12:09-562665.Proceso finalizado. SesionId:562665 Folio Documento:MTY,1-2-0-0-551841,2,AME970109GW0,FE
2021-11-12 17:12:09-562665.-----------------------------------------------------------FIN
2021-11-12 17:19:04-571584.-----------------------------------------------------------INI
2021-11-12 17:19:04-571584.Proceso Inicializado genera_cfdi.aspx. SesionId:571584 Folio Documento:MTY,1-2-0-0-549813,2,SAE000525277,FE
2021-11-12 17:19:04-571584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 17:19:04-571584.Tipo_R:S
2021-11-12 17:19:04-571584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 17:19:04-571584.Server:ACOSRV5 Base:DBSAC7
2021-11-12 17:19:04-571584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 17:19:04-571584.Ticket:330500321110407450037
2021-11-12 17:19:04-571584.Siguiente Folio.MTY-FE-1-2-0-0-549813
2021-11-12 17:19:04-571584.Oficina:MTY,Serie:FE,Factura:213317,FolioCFDI:245
2021-11-12 17:19:04-571584.Modo Pruebas:False
2021-11-12 17:19:04-571584.Licencia Válida
2021-11-12 17:19:04-571584.cfdiReceptor.Rfc:SAE000525277
2021-11-12 17:19:04-571584.Cliente:100463. Email:fse.cantero@gmail.com. Boleto: 330500321110407450037. Total: 500.00. Fecha:11/4/2021 12:00:00 AM
2021-11-12 17:19:04-571584.FormaPago_L:VISA
2021-11-12 17:19:04-571584.Request.FE213317
2021-11-12 17:19:04-571584.Firmar folio.FE213317
2021-11-12 17:19:04-571584.Timbrar folio.FE213317
2021-11-12 17:19:04-571584.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 17:19:04-571584.cfdiReceptor.Rfc:SAE000525277
2021-11-12 17:19:04-571584.cfdiComprobante.Fech:11/12/2021 5:18:14 PM
2021-11-12 17:19:04-571584.cfdiComprobante.Total:500.00
2021-11-12 17:19:05-571584.Folio Generado:FE213317
2021-11-12 17:19:05-571584.Timbre Fiscal:48FEA59E-000F-472B-9FA8-87D4FFE9FD2B
2021-11-12 17:19:07-571584.Inicio Envia Factura.FE213317
2021-11-12 17:19:09-571584.Fin Envia Factura.FE213317
2021-11-12 17:19:09-571584.Proceso finalizado. SesionId:571584 Folio Documento:MTY,1-2-0-0-549813,2,SAE000525277,FE
2021-11-12 17:19:09-571584.-----------------------------------------------------------FIN
2021-11-12 17:23:38-585161.-----------------------------------------------------------INI
2021-11-12 17:23:38-585161.Proceso Inicializado genera_cfdi.aspx. SesionId:585161 Folio Documento:MTY,1-1-2-6058-103245,2,LME051104FZ8,FE
2021-11-12 17:23:38-585161.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 17:23:38-585161.Tipo_R:S
2021-11-12 17:23:38-585161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 17:23:38-585161.Server:ACOSRV5 Base:DBSAC7
2021-11-12 17:23:38-585161.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 17:23:38-585161.Ticket:011103245
2021-11-12 17:23:38-585161.Siguiente Folio.MTY-FE-1-1-2-6058-103245
2021-11-12 17:23:38-585161.Oficina:MTY,Serie:FE,Factura:213318,FolioCFDI:246
2021-11-12 17:23:38-585161.Modo Pruebas:False
2021-11-12 17:23:38-585161.Licencia Válida
2021-11-12 17:23:38-585161.cfdiReceptor.Rfc:LME051104FZ8
2021-11-12 17:23:38-585161.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011103245. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-12 17:23:38-585161.FormaPago_L:EFECTIVO
2021-11-12 17:23:38-585161.Request.FE213318
2021-11-12 17:23:38-585161.Firmar folio.FE213318
2021-11-12 17:23:38-585161.Timbrar folio.FE213318
2021-11-12 17:23:38-585161.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 17:23:38-585161.cfdiReceptor.Rfc:LME051104FZ8
2021-11-12 17:23:38-585161.cfdiComprobante.Fech:11/12/2021 5:23:23 PM
2021-11-12 17:23:38-585161.cfdiComprobante.Total:450.00
2021-11-12 17:23:39-585161.Folio Generado:FE213318
2021-11-12 17:23:39-585161.Timbre Fiscal:103FD23C-1F54-4B8B-A7D9-CCFB70398B85
2021-11-12 17:23:40-585161.Inicio Envia Factura.FE213318
2021-11-12 17:23:42-585161.Fin Envia Factura.FE213318
2021-11-12 17:23:42-585161.Proceso finalizado. SesionId:585161 Folio Documento:MTY,1-1-2-6058-103245,2,LME051104FZ8,FE
2021-11-12 17:23:42-585161.-----------------------------------------------------------FIN
2021-11-12 17:24:10-592392.-----------------------------------------------------------INI
2021-11-12 17:24:10-592392.Proceso Inicializado genera_cfdi.aspx. SesionId:592392 Folio Documento:MTY,1-2-0-0-551427,2,ENV0708288K9,FE
2021-11-12 17:24:10-592392.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 17:24:10-592392.Tipo_R:S
2021-11-12 17:24:10-592392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 17:24:10-592392.Server:ACOSRV5 Base:DBSAC7
2021-11-12 17:24:10-592392.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 17:24:10-592392.Ticket:230500421111010030067
2021-11-12 17:24:10-592392.Siguiente Folio.MTY-FE-1-2-0-0-551427
2021-11-12 17:24:10-592392.Oficina:MTY,Serie:FE,Factura:213319,FolioCFDI:247
2021-11-12 17:24:10-592392.Modo Pruebas:False
2021-11-12 17:24:10-592392.Licencia Válida
2021-11-12 17:24:10-592392.cfdiReceptor.Rfc:ENV0708288K9
2021-11-12 17:24:10-592392.Cliente:091862. Email:analaura@enviaflores.com. Boleto: 230500421111010030067. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 17:24:10-592392.FormaPago_L:MASTERCARD
2021-11-12 17:24:10-592392.Request.FE213319
2021-11-12 17:24:10-592392.Firmar folio.FE213319
2021-11-12 17:24:10-592392.Timbrar folio.FE213319
2021-11-12 17:24:10-592392.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 17:24:10-592392.cfdiReceptor.Rfc:ENV0708288K9
2021-11-12 17:24:10-592392.cfdiComprobante.Fech:11/12/2021 5:23:26 PM
2021-11-12 17:24:10-592392.cfdiComprobante.Total:600.00
2021-11-12 17:24:11-592392.Folio Generado:FE213319
2021-11-12 17:24:11-592392.Timbre Fiscal:708E9682-3316-43C9-9C02-E3723FC13822
2021-11-12 17:24:12-592392.Inicio Envia Factura.FE213319
2021-11-12 17:24:14-592392.Fin Envia Factura.FE213319
2021-11-12 17:24:14-592392.Proceso finalizado. SesionId:592392 Folio Documento:MTY,1-2-0-0-551427,2,ENV0708288K9,FE
2021-11-12 17:24:14-592392.-----------------------------------------------------------FIN
2021-11-12 17:34:59-602270.-----------------------------------------------------------INI
2021-11-12 17:34:59-602270.Proceso Inicializado genera_cfdi.aspx. SesionId:602270 Folio Documento:MTY,1-2-0-0-551845,2,GIM811023866,FE
2021-11-12 17:34:59-602270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 17:34:59-602270.Tipo_R:S
2021-11-12 17:34:59-602270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 17:34:59-602270.Server:ACOSRV5 Base:DBSAC7
2021-11-12 17:34:59-602270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 17:34:59-602270.Ticket:330500521111120180223
2021-11-12 17:34:59-602270.Siguiente Folio.MTY-FE-1-2-0-0-551845
2021-11-12 17:34:59-602270.Oficina:MTY,Serie:FE,Factura:213320,FolioCFDI:248
2021-11-12 17:34:59-602270.Modo Pruebas:False
2021-11-12 17:34:59-602270.Licencia Válida
2021-11-12 17:34:59-602270.cfdiReceptor.Rfc:GIM811023866
2021-11-12 17:34:59-602270.Cliente:100464. Email:valeria.pulido@getin.com.mx. Boleto: 330500521111120180223. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-12 17:34:59-602270.FormaPago_L:AMERICAN EXPRESS
2021-11-12 17:34:59-602270.Request.FE213320
2021-11-12 17:34:59-602270.Firmar folio.FE213320
2021-11-12 17:34:59-602270.Timbrar folio.FE213320
2021-11-12 17:34:59-602270.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 17:34:59-602270.cfdiReceptor.Rfc:GIM811023866
2021-11-12 17:34:59-602270.cfdiComprobante.Fech:11/12/2021 5:34:42 PM
2021-11-12 17:34:59-602270.cfdiComprobante.Total:950.00
2021-11-12 17:35:00-602270.Folio Generado:FE213320
2021-11-12 17:35:00-602270.Timbre Fiscal:F9D9717B-AFE2-49AD-A904-9E8077867980
2021-11-12 17:35:01-602270.Inicio Envia Factura.FE213320
2021-11-12 17:35:03-602270.Fin Envia Factura.FE213320
2021-11-12 17:35:03-602270.Proceso finalizado. SesionId:602270 Folio Documento:MTY,1-2-0-0-551845,2,GIM811023866,FE
2021-11-12 17:35:03-602270.-----------------------------------------------------------FIN
2021-11-12 17:44:35-613881.-----------------------------------------------------------INI
2021-11-12 17:44:35-613881.Proceso Inicializado genera_cfdi.aspx. SesionId:613881 Folio Documento:MTY,1-2-0-0-549926,2,ALT141104RD8,FE
2021-11-12 17:44:35-613881.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 17:44:35-613881.Tipo_R:S
2021-11-12 17:44:35-613881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 17:44:35-613881.Server:ACOSRV5 Base:DBSAC7
2021-11-12 17:44:35-613881.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 17:44:35-613881.Ticket:230500321110409380070
2021-11-12 17:44:35-613881.Siguiente Folio.MTY-FE-1-2-0-0-549926
2021-11-12 17:44:35-613881.Oficina:MTY,Serie:FE,Factura:213321,FolioCFDI:249
2021-11-12 17:44:35-613881.Modo Pruebas:False
2021-11-12 17:44:35-613881.Licencia Válida
2021-11-12 17:44:35-613881.cfdiReceptor.Rfc:ALT141104RD8
2021-11-12 17:44:35-613881.Cliente:091846. Email:ignacio@akza.com. Boleto: 230500321110409380070. Total: 500.00. Fecha:11/4/2021 12:00:00 AM
2021-11-12 17:44:35-613881.FormaPago_L:AMERICAN EXPRESS
2021-11-12 17:44:35-613881.Request.FE213321
2021-11-12 17:44:35-613881.Firmar folio.FE213321
2021-11-12 17:44:35-613881.Timbrar folio.FE213321
2021-11-12 17:44:35-613881.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 17:44:35-613881.cfdiReceptor.Rfc:ALT141104RD8
2021-11-12 17:44:35-613881.cfdiComprobante.Fech:11/12/2021 5:44:25 PM
2021-11-12 17:44:35-613881.cfdiComprobante.Total:500.00
2021-11-12 17:44:36-613881.Folio Generado:FE213321
2021-11-12 17:44:36-613881.Timbre Fiscal:102027D0-3313-4DD4-ADAB-5FE931D787BF
2021-11-12 17:44:37-613881.Inicio Envia Factura.FE213321
2021-11-12 17:44:39-613881.Fin Envia Factura.FE213321
2021-11-12 17:44:39-613881.Proceso finalizado. SesionId:613881 Folio Documento:MTY,1-2-0-0-549926,2,ALT141104RD8,FE
2021-11-12 17:44:39-613881.-----------------------------------------------------------FIN
2021-11-12 18:05:47-624617.-----------------------------------------------------------INI
2021-11-12 18:05:47-624617.Proceso Inicializado genera_cfdi.aspx. SesionId:624617 Folio Documento:MTY,1-2-0-0-550706,2,SLA190507GN4,FE
2021-11-12 18:05:47-624617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 18:05:47-624617.Tipo_R:S
2021-11-12 18:05:47-624617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 18:05:47-624617.Server:ACOSRV5 Base:DBSAC7
2021-11-12 18:05:47-624617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 18:05:47-624617.Ticket:340514021110714040122
2021-11-12 18:05:47-624617.Siguiente Folio.MTY-FE-1-2-0-0-550706
2021-11-12 18:05:47-624617.Oficina:MTY,Serie:FE,Factura:213322,FolioCFDI:250
2021-11-12 18:05:47-624617.Modo Pruebas:False
2021-11-12 18:05:47-624617.Licencia Válida
2021-11-12 18:05:47-624617.cfdiReceptor.Rfc:SLA190507GN4
2021-11-12 18:05:47-624617.Cliente:100465. Email:rrodriguez@amdf.com.mx. Boleto: 340514021110714040122. Total: 1800.00. Fecha:11/7/2021 12:00:00 AM
2021-11-12 18:05:47-624617.FormaPago_L:AMERICAN EXPRESS
2021-11-12 18:05:47-624617.Request.FE213322
2021-11-12 18:05:48-624617.Firmar folio.FE213322
2021-11-12 18:05:48-624617.Timbrar folio.FE213322
2021-11-12 18:05:48-624617.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 18:05:48-624617.cfdiReceptor.Rfc:SLA190507GN4
2021-11-12 18:05:48-624617.cfdiComprobante.Fech:11/12/2021 6:05:19 PM
2021-11-12 18:05:48-624617.cfdiComprobante.Total:1800.00
2021-11-12 18:05:49-624617.Folio Generado:FE213322
2021-11-12 18:05:49-624617.Timbre Fiscal:C096E4F1-7DA8-44C9-B6D4-9E95D830855C
2021-11-12 18:05:52-624617.Inicio Envia Factura.FE213322
2021-11-12 18:05:54-624617.Fin Envia Factura.FE213322
2021-11-12 18:05:54-624617.Proceso finalizado. SesionId:624617 Folio Documento:MTY,1-2-0-0-550706,2,SLA190507GN4,FE
2021-11-12 18:05:54-624617.-----------------------------------------------------------FIN
2021-11-12 18:14:34-633724.-----------------------------------------------------------INI
2021-11-12 18:14:34-633724.Proceso Inicializado genera_cfdi.aspx. SesionId:633724 Folio Documento:MTY,1-2-0-0-550755,2,PME990104EV7,FE
2021-11-12 18:14:34-633724.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 18:14:34-633724.Tipo_R:S
2021-11-12 18:14:34-633724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 18:14:34-633724.Server:ACOSRV5 Base:DBSAC7
2021-11-12 18:14:34-633724.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 18:14:34-633724.Ticket:350500321110711550079
2021-11-12 18:14:34-633724.Siguiente Folio.MTY-FE-1-2-0-0-550755
2021-11-12 18:14:35-633724.Oficina:MTY,Serie:FE,Factura:213323,FolioCFDI:251
2021-11-12 18:14:35-633724.Modo Pruebas:False
2021-11-12 18:14:35-633724.Licencia Válida
2021-11-12 18:14:35-633724.cfdiReceptor.Rfc:PME990104EV7
2021-11-12 18:14:35-633724.Cliente:061816. Email:miguel.oleabazan@ppdi.com. Boleto: 350500321110711550079. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-12 18:14:35-633724.FormaPago_L:AMERICAN EXPRESS
2021-11-12 18:14:35-633724.Request.FE213323
2021-11-12 18:14:35-633724.Firmar folio.FE213323
2021-11-12 18:14:35-633724.Timbrar folio.FE213323
2021-11-12 18:14:35-633724.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 18:14:35-633724.cfdiReceptor.Rfc:PME990104EV7
2021-11-12 18:14:35-633724.cfdiComprobante.Fech:11/12/2021 6:14:01 PM
2021-11-12 18:14:35-633724.cfdiComprobante.Total:500.00
2021-11-12 18:14:35-633724.Folio Generado:FE213323
2021-11-12 18:14:35-633724.Timbre Fiscal:7AD94DAE-F04C-4DC9-92D5-9DFDD788F3D8
2021-11-12 18:14:37-633724.Inicio Envia Factura.FE213323
2021-11-12 18:14:39-633724.Fin Envia Factura.FE213323
2021-11-12 18:14:39-633724.Proceso finalizado. SesionId:633724 Folio Documento:MTY,1-2-0-0-550755,2,PME990104EV7,FE
2021-11-12 18:14:39-633724.-----------------------------------------------------------FIN
2021-11-12 18:18:54-643599.-----------------------------------------------------------INI
2021-11-12 18:18:54-643599.Proceso Inicializado genera_cfdi.aspx. SesionId:643599 Folio Documento:MTY,1-2-0-0-551459,2,VIVA491022V4A,FE
2021-11-12 18:18:54-643599.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 18:18:54-643599.Tipo_R:S
2021-11-12 18:18:54-643599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 18:18:54-643599.Server:ACOSRV5 Base:DBSAC7
2021-11-12 18:18:54-643599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 18:18:54-643599.Ticket:140500521111021010245
2021-11-12 18:18:54-643599.Siguiente Folio.MTY-FE-1-2-0-0-551459
2021-11-12 18:18:54-643599.Oficina:MTY,Serie:FE,Factura:213324,FolioCFDI:252
2021-11-12 18:18:54-643599.Modo Pruebas:False
2021-11-12 18:18:54-643599.Licencia Válida
2021-11-12 18:18:54-643599.cfdiReceptor.Rfc:VIVA491022V4A
2021-11-12 18:18:54-643599.Cliente:100466. Email:almendra336@gmail.com. Boleto: 140500521111021010245. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 18:18:54-643599.FormaPago_L:MASTERCARD
2021-11-12 18:18:54-643599.Request.FE213324
2021-11-12 18:18:54-643599.Firmar folio.FE213324
2021-11-12 18:18:54-643599.Timbrar folio.FE213324
2021-11-12 18:18:54-643599.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 18:18:54-643599.cfdiReceptor.Rfc:VIVA491022V4A
2021-11-12 18:18:54-643599.cfdiComprobante.Fech:11/12/2021 6:18:50 PM
2021-11-12 18:18:54-643599.cfdiComprobante.Total:800.00
2021-11-12 18:18:55-643599.Folio Generado:FE213324
2021-11-12 18:18:55-643599.Timbre Fiscal:8A7AEDCB-3851-4CA9-B153-572CE0FE4B4A
2021-11-12 18:18:56-643599.Inicio Envia Factura.FE213324
2021-11-12 18:18:58-643599.Fin Envia Factura.FE213324
2021-11-12 18:18:58-643599.Proceso finalizado. SesionId:643599 Folio Documento:MTY,1-2-0-0-551459,2,VIVA491022V4A,FE
2021-11-12 18:18:58-643599.-----------------------------------------------------------FIN
2021-11-12 18:37:42-655822.-----------------------------------------------------------INI
2021-11-12 18:37:42-655822.Proceso Inicializado genera_cfdi.aspx. SesionId:655822 Folio Documento:MTY,1-2-0-0-550415,2,JAAB7412164T1,FE
2021-11-12 18:37:42-655822.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 18:37:42-655822.Tipo_R:S
2021-11-12 18:37:42-655822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 18:37:42-655822.Server:ACOSRV5 Base:DBSAC7
2021-11-12 18:37:42-655822.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 18:37:42-655822.Ticket:200500121110610110075
2021-11-12 18:37:42-655822.Siguiente Folio.MTY-FE-1-2-0-0-550415
2021-11-12 18:37:42-655822.Oficina:MTY,Serie:FE,Factura:213325,FolioCFDI:253
2021-11-12 18:37:42-655822.Modo Pruebas:False
2021-11-12 18:37:42-655822.Licencia Válida
2021-11-12 18:37:42-655822.cfdiReceptor.Rfc:JAAB7412164T1
2021-11-12 18:37:42-655822.Cliente:100467. Email:brisia@jaimes.com.mx. Boleto: 200500121110610110075. Total: 350.00. Fecha:11/6/2021 12:00:00 AM
2021-11-12 18:37:42-655822.FormaPago_L:VISA
2021-11-12 18:37:42-655822.Request.FE213325
2021-11-12 18:37:42-655822.Firmar folio.FE213325
2021-11-12 18:37:42-655822.Timbrar folio.FE213325
2021-11-12 18:37:42-655822.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 18:37:42-655822.cfdiReceptor.Rfc:JAAB7412164T1
2021-11-12 18:37:42-655822.cfdiComprobante.Fech:11/12/2021 6:37:25 PM
2021-11-12 18:37:42-655822.cfdiComprobante.Total:350.00
2021-11-12 18:37:43-655822.Folio Generado:FE213325
2021-11-12 18:37:43-655822.Timbre Fiscal:470EC677-A3D3-4124-8674-A04CBD7207F0
2021-11-12 18:37:45-655822.Inicio Envia Factura.FE213325
2021-11-12 18:37:48-655822.Fin Envia Factura.FE213325
2021-11-12 18:37:48-655822.Proceso finalizado. SesionId:655822 Folio Documento:MTY,1-2-0-0-550415,2,JAAB7412164T1,FE
2021-11-12 18:37:48-655822.-----------------------------------------------------------FIN
2021-11-12 19:14:37-666605.-----------------------------------------------------------INI
2021-11-12 19:14:37-666605.Proceso Inicializado genera_cfdi.aspx. SesionId:666605 Folio Documento:MTY,1-2-0-0-549190,2,LSC170209LR4,FE
2021-11-12 19:14:37-666605.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 19:14:37-666605.Tipo_R:S
2021-11-12 19:14:37-666605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 19:14:37-666605.Server:ACOSRV5 Base:DBSAC7
2021-11-12 19:14:37-666605.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 19:14:37-666605.Ticket:020543921110200300012
2021-11-12 19:14:37-666605.Siguiente Folio.MTY-FE-1-2-0-0-549190
2021-11-12 19:14:37-666605.Oficina:MTY,Serie:FE,Factura:213326,FolioCFDI:254
2021-11-12 19:14:37-666605.Modo Pruebas:False
2021-11-12 19:14:37-666605.Licencia Válida
2021-11-12 19:14:37-666605.cfdiReceptor.Rfc:LSC170209LR4
2021-11-12 19:14:37-666605.Cliente:100468. Email:luciano.gaytan@luxem.mx. Boleto: 020543921110200300012. Total: 650.00. Fecha:11/2/2021 12:00:00 AM
2021-11-12 19:14:37-666605.FormaPago_L:VISA
2021-11-12 19:14:37-666605.Request.FE213326
2021-11-12 19:14:37-666605.Firmar folio.FE213326
2021-11-12 19:14:37-666605.Timbrar folio.FE213326
2021-11-12 19:14:37-666605.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 19:14:37-666605.cfdiReceptor.Rfc:LSC170209LR4
2021-11-12 19:14:37-666605.cfdiComprobante.Fech:11/12/2021 7:14:12 PM
2021-11-12 19:14:37-666605.cfdiComprobante.Total:650.00
2021-11-12 19:14:38-666605.Folio Generado:FE213326
2021-11-12 19:14:38-666605.Timbre Fiscal:BA3713CC-551F-42D1-B1E0-27C9732845B5
2021-11-12 19:14:41-666605.Inicio Envia Factura.FE213326
2021-11-12 19:14:44-666605.Fin Envia Factura.FE213326
2021-11-12 19:14:44-666605.Proceso finalizado. SesionId:666605 Folio Documento:MTY,1-2-0-0-549190,2,LSC170209LR4,FE
2021-11-12 19:14:44-666605.-----------------------------------------------------------FIN
2021-11-12 21:10:52-673141.-----------------------------------------------------------INI
2021-11-12 21:10:52-673141.Proceso Inicializado genera_cfdi.aspx. SesionId:673141 Folio Documento:MTY,1-1-2-6070-103515,2,SGP190923628,FE
2021-11-12 21:10:52-673141.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 21:10:52-673141.Tipo_R:S
2021-11-12 21:10:52-673141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 21:10:52-673141.Server:ACOSRV5 Base:DBSAC7
2021-11-12 21:10:52-673141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 21:10:52-673141.Ticket:011103515
2021-11-12 21:10:52-673141.Siguiente Folio.MTY-FE-1-1-2-6070-103515
2021-11-12 21:10:52-673141.Oficina:MTY,Serie:FE,Factura:213327,FolioCFDI:255
2021-11-12 21:10:52-673141.Modo Pruebas:False
2021-11-12 21:10:52-673141.Licencia Válida
2021-11-12 21:10:52-673141.cfdiReceptor.Rfc:SGP190923628
2021-11-12 21:10:52-673141.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011103515. Total: 900.00. Fecha:11/9/2021 12:00:00 AM
2021-11-12 21:10:52-673141.FormaPago_L:AMERICANEXPRESS CRED
2021-11-12 21:10:52-673141.Request.FE213327
2021-11-12 21:10:52-673141.Firmar folio.FE213327
2021-11-12 21:10:52-673141.Timbrar folio.FE213327
2021-11-12 21:10:52-673141.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 21:10:52-673141.cfdiReceptor.Rfc:SGP190923628
2021-11-12 21:10:52-673141.cfdiComprobante.Fech:11/12/2021 9:10:08 PM
2021-11-12 21:10:52-673141.cfdiComprobante.Total:900.00
2021-11-12 21:10:53-673141.Folio Generado:FE213327
2021-11-12 21:10:53-673141.Timbre Fiscal:6DEF84F5-46C2-4526-AE99-DDF4156E3078
2021-11-12 21:10:56-673141.Inicio Envia Factura.FE213327
2021-11-12 21:10:59-673141.Fin Envia Factura.FE213327
2021-11-12 21:10:59-673141.Proceso finalizado. SesionId:673141 Folio Documento:MTY,1-1-2-6070-103515,2,SGP190923628,FE
2021-11-12 21:10:59-673141.-----------------------------------------------------------FIN
2021-11-12 21:34:09-694546.-----------------------------------------------------------INI
2021-11-12 21:34:09-694546.Proceso Inicializado genera_cfdi.aspx. SesionId:694546 Folio Documento:MTY,1-2-0-0-551458,2,DISS690808PZ3,FE
2021-11-12 21:34:09-694546.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 21:34:09-694546.Tipo_R:S
2021-11-12 21:34:09-694546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 21:34:09-694546.Server:ACOSRV5 Base:DBSAC7
2021-11-12 21:34:09-694546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 21:34:09-694546.Ticket:140500421111019300226
2021-11-12 21:34:09-694546.Siguiente Folio.MTY-FE-1-2-0-0-551458
2021-11-12 21:34:09-694546.Oficina:MTY,Serie:FE,Factura:213328,FolioCFDI:256
2021-11-12 21:34:09-694546.Modo Pruebas:False
2021-11-12 21:34:09-694546.Licencia Válida
2021-11-12 21:34:09-694546.cfdiReceptor.Rfc:DISS690808PZ3
2021-11-12 21:34:09-694546.Cliente:100469. Email:fe@bordatex.mx. Boleto: 140500421111019300226. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-12 21:34:09-694546.FormaPago_L:AMERICAN EXPRESS
2021-11-12 21:34:09-694546.Request.FE213328
2021-11-12 21:34:09-694546.Firmar folio.FE213328
2021-11-12 21:34:09-694546.Timbrar folio.FE213328
2021-11-12 21:34:09-694546.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 21:34:09-694546.cfdiReceptor.Rfc:DISS690808PZ3
2021-11-12 21:34:09-694546.cfdiComprobante.Fech:11/12/2021 9:32:08 PM
2021-11-12 21:34:09-694546.cfdiComprobante.Total:700.00
2021-11-12 21:34:10-694546.Folio Generado:FE213328
2021-11-12 21:34:10-694546.Timbre Fiscal:639756F7-0875-4BA5-86FE-DCB2161AD039
2021-11-12 21:34:13-694546.Inicio Envia Factura.FE213328
2021-11-12 21:34:16-694546.Fin Envia Factura.FE213328
2021-11-12 21:34:16-694546.Proceso finalizado. SesionId:694546 Folio Documento:MTY,1-2-0-0-551458,2,DISS690808PZ3,FE
2021-11-12 21:34:16-694546.-----------------------------------------------------------FIN
2021-11-12 21:34:21-701977.-----------------------------------------------------------INI
2021-11-12 21:34:21-701977.Proceso Inicializado genera_cfdi.aspx. SesionId:701977 Folio Documento:MTY,1-2-0-0-550762,2,SAE000525277,FE
2021-11-12 21:34:21-701977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-12 21:34:21-701977.Tipo_R:S
2021-11-12 21:34:21-701977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-12 21:34:21-701977.Server:ACOSRV5 Base:DBSAC7
2021-11-12 21:34:21-701977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-12 21:34:21-701977.Ticket:350500321110807460061
2021-11-12 21:34:21-701977.Siguiente Folio.MTY-FE-1-2-0-0-550762
2021-11-12 21:34:21-701977.Oficina:MTY,Serie:FE,Factura:213329,FolioCFDI:257
2021-11-12 21:34:21-701977.Modo Pruebas:False
2021-11-12 21:34:21-701977.Licencia Válida
2021-11-12 21:34:21-701977.cfdiReceptor.Rfc:SAE000525277
2021-11-12 21:34:21-701977.Cliente:100463. Email:fse.cantero@gmail.com. Boleto: 350500321110807460061. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-12 21:34:21-701977.FormaPago_L:VISA
2021-11-12 21:34:21-701977.Request.FE213329
2021-11-12 21:34:21-701977.Firmar folio.FE213329
2021-11-12 21:34:21-701977.Timbrar folio.FE213329
2021-11-12 21:34:21-701977.cfdiEmisor.Rfc:TPA100922MD8
2021-11-12 21:34:21-701977.cfdiReceptor.Rfc:SAE000525277
2021-11-12 21:34:21-701977.cfdiComprobante.Fech:11/12/2021 9:33:28 PM
2021-11-12 21:34:21-701977.cfdiComprobante.Total:500.00
2021-11-12 21:34:21-701977.Folio Generado:FE213329
2021-11-12 21:34:21-701977.Timbre Fiscal:AEE53B7D-8236-46F1-8CFA-61DD2D835C06
2021-11-12 21:34:23-701977.Inicio Envia Factura.FE213329
2021-11-12 21:34:24-701977.Fin Envia Factura.FE213329
2021-11-12 21:34:24-701977.Proceso finalizado. SesionId:701977 Folio Documento:MTY,1-2-0-0-550762,2,SAE000525277,FE
2021-11-12 21:34:24-701977.-----------------------------------------------------------FIN
2021-11-13 00:22:10-717101.-----------------------------------------------------------INI
2021-11-13 00:22:10-717101.Proceso Inicializado genera_cfdi.aspx. SesionId:717101 Folio Documento:MTY,1-2-0-0-551411,2,PHA950926AZ6,FE
2021-11-13 00:22:10-717101.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 00:22:10-717101.Tipo_R:S
2021-11-13 00:22:10-717101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 00:22:10-717101.Server:ACOSRV5 Base:DBSAC7
2021-11-13 00:22:10-717101.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 00:22:10-717101.Ticket:200500521111012100120
2021-11-13 00:22:10-717101.Siguiente Folio.MTY-FE-1-2-0-0-551411
2021-11-13 00:22:10-717101.Oficina:MTY,Serie:FE,Factura:213330,FolioCFDI:258
2021-11-13 00:22:10-717101.Modo Pruebas:False
2021-11-13 00:22:10-717101.Licencia Válida
2021-11-13 00:22:11-717101.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-13 00:22:11-717101.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 200500521111012100120. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-13 00:22:11-717101.FormaPago_L:MASTERCARD
2021-11-13 00:22:11-717101.Request.FE213330
2021-11-13 00:22:12-717101.Firmar folio.FE213330
2021-11-13 00:22:12-717101.Timbrar folio.FE213330
2021-11-13 00:22:12-717101.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 00:22:12-717101.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-13 00:22:12-717101.cfdiComprobante.Fech:11/13/2021 12:21:46 AM
2021-11-13 00:22:12-717101.cfdiComprobante.Total:700.00
2021-11-13 00:22:14-717101.Folio Generado:FE213330
2021-11-13 00:22:14-717101.Timbre Fiscal:39AF79FA-3C5A-425D-B327-8005D531A540
2021-11-13 00:22:18-717101.Inicio Envia Factura.FE213330
2021-11-13 00:22:21-717101.Fin Envia Factura.FE213330
2021-11-13 00:22:21-717101.Proceso finalizado. SesionId:717101 Folio Documento:MTY,1-2-0-0-551411,2,PHA950926AZ6,FE
2021-11-13 00:22:21-717101.-----------------------------------------------------------FIN
2021-11-13 01:29:09-726547.-----------------------------------------------------------INI
2021-11-13 01:29:09-726547.Proceso Inicializado genera_cfdi.aspx. SesionId:726547 Folio Documento:MTY,1-2-0-0-551569,2,TAC030331AX2,FE
2021-11-13 01:29:09-726547.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 01:29:09-726547.Tipo_R:S
2021-11-13 01:29:09-726547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 01:29:09-726547.Server:ACOSRV5 Base:DBSAC7
2021-11-13 01:29:09-726547.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 01:29:09-726547.Ticket:310500321111109140062
2021-11-13 01:29:09-726547.Siguiente Folio.MTY-FE-1-2-0-0-551569
2021-11-13 01:29:09-726547.Oficina:MTY,Serie:FE,Factura:213331,FolioCFDI:259
2021-11-13 01:29:09-726547.Modo Pruebas:False
2021-11-13 01:29:09-726547.Licencia Válida
2021-11-13 01:29:09-726547.cfdiReceptor.Rfc:TAC030331AX2
2021-11-13 01:29:09-726547.Cliente:100470. Email:salvador.sanabria@teacorp.com.mx. Boleto: 310500321111109140062. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-13 01:29:09-726547.FormaPago_L:VISA
2021-11-13 01:29:09-726547.Request.FE213331
2021-11-13 01:29:10-726547.Firmar folio.FE213331
2021-11-13 01:29:10-726547.Timbrar folio.FE213331
2021-11-13 01:29:10-726547.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 01:29:10-726547.cfdiReceptor.Rfc:TAC030331AX2
2021-11-13 01:29:10-726547.cfdiComprobante.Fech:11/13/2021 1:28:22 AM
2021-11-13 01:29:10-726547.cfdiComprobante.Total:480.00
2021-11-13 01:29:11-726547.Folio Generado:FE213331
2021-11-13 01:29:11-726547.Timbre Fiscal:8242A751-136D-41AE-8E2B-1855BA3FA188
2021-11-13 01:29:15-726547.Inicio Envia Factura.FE213331
2021-11-13 01:29:17-726547.Fin Envia Factura.FE213331
2021-11-13 01:29:17-726547.Proceso finalizado. SesionId:726547 Folio Documento:MTY,1-2-0-0-551569,2,TAC030331AX2,FE
2021-11-13 01:29:17-726547.-----------------------------------------------------------FIN
2021-11-13 01:47:02-730837.-----------------------------------------------------------INI
2021-11-13 01:47:02-730837.Proceso Inicializado genera_cfdi.aspx. SesionId:730837 Folio Documento:MTY,1-2-0-0-551836,2,RPS030121UV1,FE
2021-11-13 01:47:02-730837.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 01:47:02-730837.Tipo_R:S
2021-11-13 01:47:02-730837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 01:47:02-730837.Server:ACOSRV5 Base:DBSAC7
2021-11-13 01:47:02-730837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 01:47:02-730837.Ticket:340500221111207530060
2021-11-13 01:47:02-730837.Siguiente Folio.MTY-FE-1-2-0-0-551836
2021-11-13 01:47:02-730837.Oficina:MTY,Serie:FE,Factura:213332,FolioCFDI:260
2021-11-13 01:47:02-730837.Modo Pruebas:False
2021-11-13 01:47:02-730837.Licencia Válida
2021-11-13 01:47:02-730837.cfdiReceptor.Rfc:RPS030121UV1
2021-11-13 01:47:02-730837.Cliente:058275. Email:virg79@gmail.com. Boleto: 340500221111207530060. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-13 01:47:02-730837.FormaPago_L:VISA
2021-11-13 01:47:02-730837.Request.FE213332
2021-11-13 01:47:02-730837.Firmar folio.FE213332
2021-11-13 01:47:02-730837.Timbrar folio.FE213332
2021-11-13 01:47:02-730837.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 01:47:02-730837.cfdiReceptor.Rfc:RPS030121UV1
2021-11-13 01:47:02-730837.cfdiComprobante.Fech:11/13/2021 1:46:44 AM
2021-11-13 01:47:02-730837.cfdiComprobante.Total:500.00
2021-11-13 01:47:04-730837.Folio Generado:FE213332
2021-11-13 01:47:04-730837.Timbre Fiscal:41805A38-6400-4F8A-8F63-882BC7C74E30
2021-11-13 01:47:06-730837.Inicio Envia Factura.FE213332
2021-11-13 01:47:08-730837.Fin Envia Factura.FE213332
2021-11-13 01:47:08-730837.Proceso finalizado. SesionId:730837 Folio Documento:MTY,1-2-0-0-551836,2,RPS030121UV1,FE
2021-11-13 01:47:08-730837.-----------------------------------------------------------FIN
2021-11-13 03:43:57-131519.-----------------------------------------------------------INI
2021-11-13 03:43:57-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-11-13 03:43:57-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 03:43:57-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-13 08:53:28-15916.-----------------------------------------------------------INI
2021-11-13 08:53:28-15916.Proceso Inicializado genera_cfdi.aspx. SesionId:15916 Folio Documento:MTY,1-2-0-0-550877,2,CZM770124B99,FE
2021-11-13 08:53:28-15916.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 08:53:28-15916.Tipo_R:S
2021-11-13 08:53:28-15916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 08:53:28-15916.Server:ACOSRV5 Base:DBSAC7
2021-11-13 08:53:28-15916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 08:53:28-15916.Ticket:230500321110817020169
2021-11-13 08:53:28-15916.Siguiente Folio.MTY-FE-1-2-0-0-550877
2021-11-13 08:53:28-15916.Oficina:MTY,Serie:FE,Factura:213333,FolioCFDI:261
2021-11-13 08:53:28-15916.Modo Pruebas:False
2021-11-13 08:53:28-15916.Licencia Válida
2021-11-13 08:53:29-15916.cfdiReceptor.Rfc:CZM770124B99
2021-11-13 08:53:29-15916.Cliente:099467. Email:cristopher.arciga@zeiss.com. Boleto: 230500321110817020169. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-13 08:53:29-15916.FormaPago_L:VISA
2021-11-13 08:53:29-15916.Request.FE213333
2021-11-13 08:53:29-15916.Firmar folio.FE213333
2021-11-13 08:53:29-15916.Timbrar folio.FE213333
2021-11-13 08:53:29-15916.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 08:53:29-15916.cfdiReceptor.Rfc:CZM770124B99
2021-11-13 08:53:29-15916.cfdiComprobante.Fech:11/13/2021 8:53:07 AM
2021-11-13 08:53:29-15916.cfdiComprobante.Total:450.00
2021-11-13 08:53:30-15916.Folio Generado:FE213333
2021-11-13 08:53:30-15916.Timbre Fiscal:29536BDA-9C94-48C2-9C3C-E6766A3839DF
2021-11-13 08:53:34-15916.Inicio Envia Factura.FE213333
2021-11-13 08:53:36-15916.Fin Envia Factura.FE213333
2021-11-13 08:53:36-15916.Proceso finalizado. SesionId:15916 Folio Documento:MTY,1-2-0-0-550877,2,CZM770124B99,FE
2021-11-13 08:53:36-15916.-----------------------------------------------------------FIN
2021-11-13 09:31:55-27642.-----------------------------------------------------------INI
2021-11-13 09:31:55-27642.Proceso Inicializado genera_cfdi.aspx. SesionId:27642 Folio Documento:MTY,1-1-2-6076-103658,2,AME131001QT9,FE
2021-11-13 09:31:55-27642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 09:31:55-27642.Tipo_R:S
2021-11-13 09:31:55-27642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 09:31:55-27642.Server:ACOSRV5 Base:DBSAC7
2021-11-13 09:31:55-27642.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 09:31:55-27642.Ticket:011103658
2021-11-13 09:31:55-27642.Siguiente Folio.MTY-FE-1-1-2-6076-103658
2021-11-13 09:31:55-27642.Oficina:MTY,Serie:FE,Factura:213334,FolioCFDI:262
2021-11-13 09:31:55-27642.Modo Pruebas:False
2021-11-13 09:31:55-27642.Licencia Válida
2021-11-13 09:31:55-27642.cfdiReceptor.Rfc:AME131001QT9
2021-11-13 09:31:55-27642.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011103658. Total: 450.00. Fecha:11/11/2021 12:00:00 AM
2021-11-13 09:31:55-27642.FormaPago_L:MASTERCARD DEBITO
2021-11-13 09:31:55-27642.Request.FE213334
2021-11-13 09:31:56-27642.Firmar folio.FE213334
2021-11-13 09:31:56-27642.Timbrar folio.FE213334
2021-11-13 09:31:56-27642.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 09:31:56-27642.cfdiReceptor.Rfc:AME131001QT9
2021-11-13 09:31:56-27642.cfdiComprobante.Fech:11/13/2021 9:31:45 AM
2021-11-13 09:31:56-27642.cfdiComprobante.Total:450.00
2021-11-13 09:31:57-27642.Folio Generado:FE213334
2021-11-13 09:31:57-27642.Timbre Fiscal:9C33ABD6-45BB-46FA-B2DE-0D9C611E34AB
2021-11-13 09:32:00-27642.Inicio Envia Factura.FE213334
2021-11-13 09:32:02-27642.Fin Envia Factura.FE213334
2021-11-13 09:32:02-27642.Proceso finalizado. SesionId:27642 Folio Documento:MTY,1-1-2-6076-103658,2,AME131001QT9,FE
2021-11-13 09:32:02-27642.-----------------------------------------------------------FIN
2021-11-13 09:34:37-21838.-----------------------------------------------------------INI
2021-11-13 09:34:37-21838.Proceso Inicializado genera_cfdi.aspx. SesionId:21838 Folio Documento:MTY,1-1-2-6076-103659,2,AME131001QT9,FE
2021-11-13 09:34:37-21838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 09:34:37-21838.Tipo_R:S
2021-11-13 09:34:37-21838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 09:34:37-21838.Server:ACOSRV5 Base:DBSAC7
2021-11-13 09:34:37-21838.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 09:34:37-21838.Ticket:011103659
2021-11-13 09:34:37-21838.Siguiente Folio.MTY-FE-1-1-2-6076-103659
2021-11-13 09:34:37-21838.Oficina:MTY,Serie:FE,Factura:213335,FolioCFDI:263
2021-11-13 09:34:37-21838.Modo Pruebas:False
2021-11-13 09:34:37-21838.Licencia Válida
2021-11-13 09:34:37-21838.cfdiReceptor.Rfc:AME131001QT9
2021-11-13 09:34:37-21838.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011103659. Total: 450.00. Fecha:11/11/2021 12:00:00 AM
2021-11-13 09:34:37-21838.FormaPago_L:MASTERCARD DEBITO
2021-11-13 09:34:37-21838.Request.FE213335
2021-11-13 09:34:37-21838.Firmar folio.FE213335
2021-11-13 09:34:37-21838.Timbrar folio.FE213335
2021-11-13 09:34:37-21838.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 09:34:37-21838.cfdiReceptor.Rfc:AME131001QT9
2021-11-13 09:34:37-21838.cfdiComprobante.Fech:11/13/2021 9:34:30 AM
2021-11-13 09:34:37-21838.cfdiComprobante.Total:450.00
2021-11-13 09:34:38-21838.Folio Generado:FE213335
2021-11-13 09:34:38-21838.Timbre Fiscal:0FE809D1-86A9-44FA-AAAF-65D0257EEEB6
2021-11-13 09:34:40-21838.Inicio Envia Factura.FE213335
2021-11-13 09:34:42-21838.Fin Envia Factura.FE213335
2021-11-13 09:34:42-21838.Proceso finalizado. SesionId:21838 Folio Documento:MTY,1-1-2-6076-103659,2,AME131001QT9,FE
2021-11-13 09:34:42-21838.-----------------------------------------------------------FIN
2021-11-13 09:42:22-1592231.-----------------------------------------------------------INI
2021-11-13 09:42:22-1592231.Proceso Inicializado genera_cfdi.aspx. SesionId:1592231 Folio Documento:MTY,1-2-0-0-543151,2,SGM051122SH2,FE
2021-11-13 09:42:22-1592231.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 09:42:22-1592231.Server:ACOSRV5 Base:DBSAC7
2021-11-13 10:11:30-42544.-----------------------------------------------------------INI
2021-11-13 10:11:30-42544.Proceso Inicializado genera_cfdi.aspx. SesionId:42544 Folio Documento:MTY,1-2-0-0-551778,2,MTC901210UC2,FE
2021-11-13 10:11:30-42544.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 10:11:30-42544.Tipo_R:S
2021-11-13 10:11:30-42544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 10:11:30-42544.Server:ACOSRV5 Base:DBSAC7
2021-11-13 10:11:30-42544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 10:11:30-42544.Ticket:160500321111113390129
2021-11-13 10:11:30-42544.Siguiente Folio.MTY-FE-1-2-0-0-551778
2021-11-13 10:11:30-42544.Oficina:MTY,Serie:FE,Factura:213336,FolioCFDI:264
2021-11-13 10:11:30-42544.Modo Pruebas:False
2021-11-13 10:11:30-42544.Licencia Válida
2021-11-13 10:11:30-42544.cfdiReceptor.Rfc:MTC901210UC2
2021-11-13 10:11:30-42544.Cliente:100471. Email:ramon.cardenas@modine.com. Boleto: 160500321111113390129. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-13 10:11:30-42544.FormaPago_L:VISA
2021-11-13 10:11:30-42544.Request.FE213336
2021-11-13 10:11:31-42544.Firmar folio.FE213336
2021-11-13 10:11:31-42544.Timbrar folio.FE213336
2021-11-13 10:11:31-42544.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 10:11:31-42544.cfdiReceptor.Rfc:MTC901210UC2
2021-11-13 10:11:31-42544.cfdiComprobante.Fech:11/13/2021 10:11:04 AM
2021-11-13 10:11:31-42544.cfdiComprobante.Total:480.00
2021-11-13 10:11:32-42544.Folio Generado:FE213336
2021-11-13 10:11:32-42544.Timbre Fiscal:94E1D6BE-B1D5-47EB-ADF7-BFE5E3F10162
2021-11-13 10:11:35-42544.Inicio Envia Factura.FE213336
2021-11-13 10:11:37-42544.Fin Envia Factura.FE213336
2021-11-13 10:11:37-42544.Proceso finalizado. SesionId:42544 Folio Documento:MTY,1-2-0-0-551778,2,MTC901210UC2,FE
2021-11-13 10:11:37-42544.-----------------------------------------------------------FIN
2021-11-13 10:29:11-56535.-----------------------------------------------------------INI
2021-11-13 10:29:11-56535.Proceso Inicializado genera_cfdi.aspx. SesionId:56535 Folio Documento:MTY,1-2-0-0-551158,2,TMI000803H44,FE
2021-11-13 10:29:11-56535.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 10:29:11-56535.Tipo_R:S
2021-11-13 10:29:11-56535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 10:29:11-56535.Server:ACOSRV5 Base:DBSAC7
2021-11-13 10:29:11-56535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 10:29:11-56535.Ticket:200500321111007480047
2021-11-13 10:29:11-56535.Siguiente Folio.MTY-FE-1-2-0-0-551158
2021-11-13 10:29:11-56535.Oficina:MTY,Serie:FE,Factura:213337,FolioCFDI:265
2021-11-13 10:29:11-56535.Modo Pruebas:False
2021-11-13 10:29:11-56535.Licencia Válida
2021-11-13 10:29:11-56535.cfdiReceptor.Rfc:TMI000803H44
2021-11-13 10:29:11-56535.Cliente:100220. Email:julia.torres@grupotecnomed.com. Boleto: 200500321111007480047. Total: 480.00. Fecha:11/10/2021 12:00:00 AM
2021-11-13 10:29:11-56535.FormaPago_L:VISA
2021-11-13 10:29:11-56535.Request.FE213337
2021-11-13 10:29:11-56535.Firmar folio.FE213337
2021-11-13 10:29:11-56535.Timbrar folio.FE213337
2021-11-13 10:29:11-56535.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 10:29:11-56535.cfdiReceptor.Rfc:TMI000803H44
2021-11-13 10:29:11-56535.cfdiComprobante.Fech:11/13/2021 10:28:56 AM
2021-11-13 10:29:11-56535.cfdiComprobante.Total:480.00
2021-11-13 10:29:12-56535.Folio Generado:FE213337
2021-11-13 10:29:12-56535.Timbre Fiscal:D051A72F-D1B9-4A79-9852-BCBDE2747D0F
2021-11-13 10:29:13-56535.Inicio Envia Factura.FE213337
2021-11-13 10:29:15-56535.Fin Envia Factura.FE213337
2021-11-13 10:29:15-56535.Proceso finalizado. SesionId:56535 Folio Documento:MTY,1-2-0-0-551158,2,TMI000803H44,FE
2021-11-13 10:29:15-56535.-----------------------------------------------------------FIN
2021-11-13 12:44:59-84792.-----------------------------------------------------------INI
2021-11-13 12:44:59-84792.Proceso Inicializado genera_cfdi.aspx. SesionId:84792 Folio Documento:MTY,1-1-2-6082-103775,2,GPM0808213I3,FE
2021-11-13 12:44:59-84792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 12:44:59-84792.Tipo_R:S
2021-11-13 12:44:59-84792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 12:44:59-84792.Server:ACOSRV5 Base:DBSAC7
2021-11-13 12:44:59-84792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 12:44:59-84792.Ticket:011103775
2021-11-13 12:44:59-84792.Siguiente Folio.MTY-FE-1-1-2-6082-103775
2021-11-13 12:44:59-84792.Oficina:MTY,Serie:FE,Factura:213338,FolioCFDI:266
2021-11-13 12:44:59-84792.Modo Pruebas:False
2021-11-13 12:44:59-84792.Licencia Válida
2021-11-13 12:44:59-84792.cfdiReceptor.Rfc:GPM0808213I3
2021-11-13 12:44:59-84792.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011103775. Total: 900.00. Fecha:11/12/2021 12:00:00 AM
2021-11-13 12:44:59-84792.FormaPago_L:AMERICANEXPRESS CRED
2021-11-13 12:44:59-84792.Request.FE213338
2021-11-13 12:44:59-84792.Firmar folio.FE213338
2021-11-13 12:44:59-84792.Timbrar folio.FE213338
2021-11-13 12:44:59-84792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 12:44:59-84792.cfdiReceptor.Rfc:GPM0808213I3
2021-11-13 12:44:59-84792.cfdiComprobante.Fech:11/13/2021 12:44:15 PM
2021-11-13 12:44:59-84792.cfdiComprobante.Total:900.00
2021-11-13 12:45:00-84792.Folio Generado:FE213338
2021-11-13 12:45:00-84792.Timbre Fiscal:F07CB353-F14A-439C-AAC9-85F41B81E09A
2021-11-13 12:45:03-84792.Inicio Envia Factura.FE213338
2021-11-13 12:45:06-84792.Fin Envia Factura.FE213338
2021-11-13 12:45:06-84792.Proceso finalizado. SesionId:84792 Folio Documento:MTY,1-1-2-6082-103775,2,GPM0808213I3,FE
2021-11-13 12:45:06-84792.-----------------------------------------------------------FIN
2021-11-13 12:54:52-94001.-----------------------------------------------------------INI
2021-11-13 12:54:52-94001.Proceso Inicializado genera_cfdi.aspx. SesionId:94001 Folio Documento:MTY,1-2-0-0-550711,2,PRI981101785,FE
2021-11-13 12:54:52-94001.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 12:54:52-94001.Tipo_R:S
2021-11-13 12:54:52-94001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 12:54:52-94001.Server:ACOSRV5 Base:DBSAC7
2021-11-13 12:54:52-94001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 12:54:52-94001.Ticket:310532721110714490130
2021-11-13 12:54:52-94001.Siguiente Folio.MTY-FE-1-2-0-0-550711
2021-11-13 12:54:52-94001.Oficina:MTY,Serie:FE,Factura:213339,FolioCFDI:267
2021-11-13 12:54:52-94001.Modo Pruebas:False
2021-11-13 12:54:52-94001.Licencia Válida
2021-11-13 12:54:52-94001.cfdiReceptor.Rfc:PRI981101785
2021-11-13 12:54:52-94001.Cliente:100472. Email:adriana.lona@pwc.com. Boleto: 310532721110714490130. Total: 200.00. Fecha:11/7/2021 12:00:00 AM
2021-11-13 12:54:52-94001.FormaPago_L:VISA
2021-11-13 12:54:52-94001.Request.FE213339
2021-11-13 12:54:52-94001.Firmar folio.FE213339
2021-11-13 12:54:52-94001.Timbrar folio.FE213339
2021-11-13 12:54:52-94001.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 12:54:52-94001.cfdiReceptor.Rfc:PRI981101785
2021-11-13 12:54:52-94001.cfdiComprobante.Fech:11/13/2021 12:54:33 PM
2021-11-13 12:54:52-94001.cfdiComprobante.Total:200.00
2021-11-13 12:54:52-94001.Folio Generado:FE213339
2021-11-13 12:54:52-94001.Timbre Fiscal:E8B4B79A-B386-4176-9B3F-5A87066503C0
2021-11-13 12:54:54-94001.Inicio Envia Factura.FE213339
2021-11-13 12:54:56-94001.Fin Envia Factura.FE213339
2021-11-13 12:54:56-94001.Proceso finalizado. SesionId:94001 Folio Documento:MTY,1-2-0-0-550711,2,PRI981101785,FE
2021-11-13 12:54:56-94001.-----------------------------------------------------------FIN
2021-11-13 13:05:16-116550.-----------------------------------------------------------INI
2021-11-13 13:05:16-116550.Proceso Inicializado genera_cfdi.aspx. SesionId:116550 Folio Documento:MTY,1-2-0-0-550635,2,GAL051205AJ4,FE
2021-11-13 13:05:16-116550.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 13:05:16-116550.Tipo_R:S
2021-11-13 13:05:16-116550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 13:05:16-116550.Server:ACOSRV5 Base:DBSAC7
2021-11-13 13:05:16-116550.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 13:05:16-116550.Ticket:310500521110518560205
2021-11-13 13:05:16-116550.Siguiente Folio.MTY-FE-1-2-0-0-550635
2021-11-13 13:05:16-116550.Oficina:MTY,Serie:FE,Factura:213340,FolioCFDI:268
2021-11-13 13:05:16-116550.Modo Pruebas:False
2021-11-13 13:05:16-116550.Licencia Válida
2021-11-13 13:05:16-116550.cfdiReceptor.Rfc:GAL051205AJ4
2021-11-13 13:05:16-116550.Cliente:100473. Email:alondra.estrada@alyger.com. Boleto: 310500521110518560205. Total: 750.00. Fecha:11/5/2021 12:00:00 AM
2021-11-13 13:05:16-116550.FormaPago_L:VISA
2021-11-13 13:05:16-116550.Request.FE213340
2021-11-13 13:05:16-116550.Firmar folio.FE213340
2021-11-13 13:05:16-116550.Timbrar folio.FE213340
2021-11-13 13:05:16-116550.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 13:05:16-116550.cfdiReceptor.Rfc:GAL051205AJ4
2021-11-13 13:05:16-116550.cfdiComprobante.Fech:11/13/2021 1:05:05 PM
2021-11-13 13:05:16-116550.cfdiComprobante.Total:750.00
2021-11-13 13:05:17-116550.Folio Generado:FE213340
2021-11-13 13:05:17-116550.Timbre Fiscal:36F573C4-EE8B-4CCE-A12E-F7EE11EDB8CC
2021-11-13 13:05:19-116550.Inicio Envia Factura.FE213340
2021-11-13 13:05:21-116550.Fin Envia Factura.FE213340
2021-11-13 13:05:21-116550.Proceso finalizado. SesionId:116550 Folio Documento:MTY,1-2-0-0-550635,2,GAL051205AJ4,FE
2021-11-13 13:05:21-116550.-----------------------------------------------------------FIN
2021-11-13 13:05:34-102713.-----------------------------------------------------------INI
2021-11-13 13:05:34-102713.Proceso Inicializado genera_cfdi.aspx. SesionId:102713 Folio Documento:MTY,1-2-0-0-550850,2,COPH720924732,FE
2021-11-13 13:05:34-102713.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 13:05:34-102713.Tipo_R:S
2021-11-13 13:05:34-102713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 13:05:34-102713.Server:ACOSRV5 Base:DBSAC7
2021-11-13 13:05:34-102713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 13:05:34-102713.Ticket:240500321110808350068
2021-11-13 13:05:34-102713.Siguiente Folio.MTY-FE-1-2-0-0-550850
2021-11-13 13:05:34-102713.Oficina:MTY,Serie:FE,Factura:213341,FolioCFDI:269
2021-11-13 13:05:34-102713.Modo Pruebas:False
2021-11-13 13:05:34-102713.Licencia Válida
2021-11-13 13:05:34-102713.cfdiReceptor.Rfc:COPH720924732
2021-11-13 13:05:34-102713.Cliente:084133. Email:hcontreras@pcm.com.mx. Boleto: 240500321110808350068. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-13 13:05:34-102713.FormaPago_L:EFECTIVO
2021-11-13 13:05:34-102713.Request.FE213341
2021-11-13 13:05:34-102713.Firmar folio.FE213341
2021-11-13 13:05:34-102713.Timbrar folio.FE213341
2021-11-13 13:05:34-102713.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 13:05:34-102713.cfdiReceptor.Rfc:COPH720924732
2021-11-13 13:05:34-102713.cfdiComprobante.Fech:11/13/2021 1:03:14 PM
2021-11-13 13:05:34-102713.cfdiComprobante.Total:500.00
2021-11-13 13:05:35-102713.Folio Generado:FE213341
2021-11-13 13:05:35-102713.Timbre Fiscal:FFFA3C40-4ADD-4CED-B50B-694B13C32832
2021-11-13 13:05:36-102713.Inicio Envia Factura.FE213341
2021-11-13 13:05:38-102713.Fin Envia Factura.FE213341
2021-11-13 13:05:38-102713.Proceso finalizado. SesionId:102713 Folio Documento:MTY,1-2-0-0-550850,2,COPH720924732,FE
2021-11-13 13:05:38-102713.-----------------------------------------------------------FIN
2021-11-13 13:07:31-125373.-----------------------------------------------------------INI
2021-11-13 13:07:31-125373.Proceso Inicializado genera_cfdi.aspx. SesionId:125373 Folio Documento:MTY,1-1-2-6081-103760,2,CJF950204TL0,FE
2021-11-13 13:07:31-125373.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 13:07:31-125373.Tipo_R:S
2021-11-13 13:07:31-125373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 13:07:31-125373.Server:ACOSRV5 Base:DBSAC7
2021-11-13 13:07:31-125373.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 13:07:31-125373.Ticket:011103760
2021-11-13 13:07:31-125373.Siguiente Folio.MTY-FE-1-1-2-6081-103760
2021-11-13 13:07:31-125373.Oficina:MTY,Serie:FE,Factura:213342,FolioCFDI:270
2021-11-13 13:07:31-125373.Modo Pruebas:False
2021-11-13 13:07:31-125373.Licencia Válida
2021-11-13 13:07:31-125373.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 13:07:31-125373.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011103760. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-13 13:07:31-125373.FormaPago_L:VISA DEBITO
2021-11-13 13:07:31-125373.Request.FE213342
2021-11-13 13:07:31-125373.Firmar folio.FE213342
2021-11-13 13:07:31-125373.Timbrar folio.FE213342
2021-11-13 13:07:31-125373.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 13:07:31-125373.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 13:07:31-125373.cfdiComprobante.Fech:11/13/2021 1:07:13 PM
2021-11-13 13:07:31-125373.cfdiComprobante.Total:380.00
2021-11-13 13:07:32-125373.Folio Generado:FE213342
2021-11-13 13:07:32-125373.Timbre Fiscal:F81C46AA-C327-442C-83A7-A712766767F7
2021-11-13 13:07:33-125373.Inicio Envia Factura.FE213342
2021-11-13 13:07:35-125373.Fin Envia Factura.FE213342
2021-11-13 13:07:35-125373.Proceso finalizado. SesionId:125373 Folio Documento:MTY,1-1-2-6081-103760,2,CJF950204TL0,FE
2021-11-13 13:07:35-125373.-----------------------------------------------------------FIN
2021-11-13 13:56:05-132885.-----------------------------------------------------------INI
2021-11-13 13:56:05-132885.Proceso Inicializado genera_cfdi.aspx. SesionId:132885 Folio Documento:MTY,1-2-0-0-550722,2,SAF980202D99,FE
2021-11-13 13:56:05-132885.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 13:56:05-132885.Tipo_R:S
2021-11-13 13:56:05-132885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 13:56:05-132885.Server:ACOSRV5 Base:DBSAC7
2021-11-13 13:56:05-132885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 13:56:05-132885.Ticket:330500321110721460206
2021-11-13 13:56:05-132885.Siguiente Folio.MTY-FE-1-2-0-0-550722
2021-11-13 13:56:05-132885.Oficina:MTY,Serie:FE,Factura:213343,FolioCFDI:271
2021-11-13 13:56:05-132885.Modo Pruebas:False
2021-11-13 13:56:05-132885.Licencia Válida
2021-11-13 13:56:05-132885.cfdiReceptor.Rfc:SAF980202D99
2021-11-13 13:56:05-132885.Cliente:099794. Email:argelia.macedo@afirme.com. Boleto: 330500321110721460206. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-13 13:56:05-132885.FormaPago_L:VISA
2021-11-13 13:56:05-132885.Request.FE213343
2021-11-13 13:56:06-132885.Firmar folio.FE213343
2021-11-13 13:56:06-132885.Timbrar folio.FE213343
2021-11-13 13:56:06-132885.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 13:56:06-132885.cfdiReceptor.Rfc:SAF980202D99
2021-11-13 13:56:06-132885.cfdiComprobante.Fech:11/13/2021 1:54:49 PM
2021-11-13 13:56:06-132885.cfdiComprobante.Total:500.00
2021-11-13 13:56:07-132885.Folio Generado:FE213343
2021-11-13 13:56:07-132885.Timbre Fiscal:F48EB553-49E9-465D-A6B1-6660A2F51DA9
2021-11-13 13:56:10-132885.Inicio Envia Factura.FE213343
2021-11-13 13:56:12-132885.Fin Envia Factura.FE213343
2021-11-13 13:56:12-132885.Proceso finalizado. SesionId:132885 Folio Documento:MTY,1-2-0-0-550722,2,SAF980202D99,FE
2021-11-13 13:56:12-132885.-----------------------------------------------------------FIN
2021-11-13 14:38:35-149278.-----------------------------------------------------------INI
2021-11-13 14:38:35-149278.Proceso Inicializado genera_cfdi.aspx. SesionId:149278 Folio Documento:MTY,1-2-0-0-551374,2,LME051104FZ8,FE
2021-11-13 14:38:35-149278.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 14:38:35-149278.Tipo_R:S
2021-11-13 14:38:35-149278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 14:38:35-149278.Server:ACOSRV5 Base:DBSAC7
2021-11-13 14:38:35-149278.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 14:38:35-149278.Ticket:020543921111100560015
2021-11-13 14:38:35-149278.Siguiente Folio.MTY-FE-1-2-0-0-551374
2021-11-13 14:38:36-149278.Oficina:MTY,Serie:FE,Factura:213344,FolioCFDI:272
2021-11-13 14:38:36-149278.Modo Pruebas:False
2021-11-13 14:38:36-149278.Licencia Válida
2021-11-13 14:38:36-149278.cfdiReceptor.Rfc:LME051104FZ8
2021-11-13 14:38:36-149278.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 020543921111100560015. Total: 450.00. Fecha:11/11/2021 12:00:00 AM
2021-11-13 14:38:36-149278.FormaPago_L:EFECTIVO
2021-11-13 14:38:36-149278.Request.FE213344
2021-11-13 14:38:36-149278.Firmar folio.FE213344
2021-11-13 14:38:36-149278.Timbrar folio.FE213344
2021-11-13 14:38:36-149278.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 14:38:36-149278.cfdiReceptor.Rfc:LME051104FZ8
2021-11-13 14:38:36-149278.cfdiComprobante.Fech:11/13/2021 2:38:19 PM
2021-11-13 14:38:36-149278.cfdiComprobante.Total:450.00
2021-11-13 14:38:37-149278.Folio Generado:FE213344
2021-11-13 14:38:37-149278.Timbre Fiscal:1582D31A-45D8-4C6C-AAE5-18B78160D571
2021-11-13 14:38:40-149278.Inicio Envia Factura.FE213344
2021-11-13 14:38:42-149278.Fin Envia Factura.FE213344
2021-11-13 14:38:42-149278.Proceso finalizado. SesionId:149278 Folio Documento:MTY,1-2-0-0-551374,2,LME051104FZ8,FE
2021-11-13 14:38:42-149278.-----------------------------------------------------------FIN
2021-11-13 15:20:53-154682.-----------------------------------------------------------INI
2021-11-13 15:20:53-154682.Proceso Inicializado genera_cfdi.aspx. SesionId:154682 Folio Documento:MTY,1-2-0-0-551761,2,GDI920729UX0,FE
2021-11-13 15:20:53-154682.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 15:20:53-154682.Tipo_R:S
2021-11-13 15:20:53-154682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 15:20:53-154682.Server:ACOSRV5 Base:DBSAC7
2021-11-13 15:20:53-154682.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 15:20:53-154682.Ticket:140500121111200400013
2021-11-13 15:20:53-154682.Siguiente Folio.MTY-FE-1-2-0-0-551761
2021-11-13 15:20:53-154682.Oficina:MTY,Serie:FE,Factura:213345,FolioCFDI:273
2021-11-13 15:20:53-154682.Modo Pruebas:False
2021-11-13 15:20:53-154682.Licencia Válida
2021-11-13 15:20:53-154682.cfdiReceptor.Rfc:GDI920729UX0
2021-11-13 15:20:53-154682.Cliente:098452. Email:juanmorales@papajohnspizza.mx. Boleto: 140500121111200400013. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-13 15:20:53-154682.FormaPago_L:EFECTIVO
2021-11-13 15:20:53-154682.Request.FE213345
2021-11-13 15:20:53-154682.Firmar folio.FE213345
2021-11-13 15:20:53-154682.Timbrar folio.FE213345
2021-11-13 15:20:53-154682.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 15:20:53-154682.cfdiReceptor.Rfc:GDI920729UX0
2021-11-13 15:20:53-154682.cfdiComprobante.Fech:11/13/2021 3:20:17 PM
2021-11-13 15:20:53-154682.cfdiComprobante.Total:350.00
2021-11-13 15:20:54-154682.Folio Generado:FE213345
2021-11-13 15:20:54-154682.Timbre Fiscal:4DAC1C00-E173-4A6D-A700-38DE843B997B
2021-11-13 15:20:57-154682.Inicio Envia Factura.FE213345
2021-11-13 15:20:59-154682.Fin Envia Factura.FE213345
2021-11-13 15:20:59-154682.Proceso finalizado. SesionId:154682 Folio Documento:MTY,1-2-0-0-551761,2,GDI920729UX0,FE
2021-11-13 15:20:59-154682.-----------------------------------------------------------FIN
2021-11-13 15:31:33-162469.-----------------------------------------------------------INI
2021-11-13 15:31:33-162469.Proceso Inicializado genera_cfdi.aspx. SesionId:162469 Folio Documento:MTY,1-2-0-0-551124,2,CUP870529UG7,FE
2021-11-13 15:31:33-162469.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 15:31:33-162469.Tipo_R:S
2021-11-13 15:31:33-162469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 15:31:33-162469.Server:ACOSRV5 Base:DBSAC7
2021-11-13 15:31:33-162469.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 15:31:33-162469.Ticket:230500221110915010180
2021-11-13 15:31:33-162469.Siguiente Folio.MTY-FE-1-2-0-0-551124
2021-11-13 15:31:33-162469.Oficina:MTY,Serie:FE,Factura:213346,FolioCFDI:274
2021-11-13 15:31:33-162469.Modo Pruebas:False
2021-11-13 15:31:33-162469.Licencia Válida
2021-11-13 15:31:33-162469.cfdiReceptor.Rfc:CUP870529UG7
2021-11-13 15:31:33-162469.Cliente:098943. Email:mariana.andrade@cuprum.com. Boleto: 230500221110915010180. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-13 15:31:33-162469.FormaPago_L:VISA
2021-11-13 15:31:33-162469.Request.FE213346
2021-11-13 15:31:33-162469.Firmar folio.FE213346
2021-11-13 15:31:33-162469.Timbrar folio.FE213346
2021-11-13 15:31:33-162469.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 15:31:33-162469.cfdiReceptor.Rfc:CUP870529UG7
2021-11-13 15:31:33-162469.cfdiComprobante.Fech:11/13/2021 3:31:22 PM
2021-11-13 15:31:33-162469.cfdiComprobante.Total:500.00
2021-11-13 15:31:34-162469.Folio Generado:FE213346
2021-11-13 15:31:34-162469.Timbre Fiscal:99ED1BF4-2F99-44B2-915E-8A7EEF595894
2021-11-13 15:31:36-162469.Inicio Envia Factura.FE213346
2021-11-13 15:31:38-162469.Fin Envia Factura.FE213346
2021-11-13 15:31:38-162469.Proceso finalizado. SesionId:162469 Folio Documento:MTY,1-2-0-0-551124,2,CUP870529UG7,FE
2021-11-13 15:31:38-162469.-----------------------------------------------------------FIN
2021-11-13 17:51:08-173753.-----------------------------------------------------------INI
2021-11-13 17:51:08-173753.Proceso Inicializado genera_cfdi.aspx. SesionId:173753 Folio Documento:MTY,1-2-0-0-551150,2,PPG810901SEO,FE
2021-11-13 17:51:08-173753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 17:51:08-173753.Tipo_R:S
2021-11-13 17:51:08-173753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 17:51:08-173753.Server:ACOSRV5 Base:DBSAC7
2021-11-13 17:51:08-173753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 17:51:08-173753.Ticket:200532721110922010272
2021-11-13 17:51:08-173753.Siguiente Folio.MTY-FE-1-2-0-0-551150
2021-11-13 17:51:08-173753.Oficina:MTY,Serie:FE,Factura:213347,FolioCFDI:275
2021-11-13 17:51:08-173753.Modo Pruebas:False
2021-11-13 17:51:08-173753.Licencia Válida
2021-11-13 17:51:08-173753.cfdiReceptor.Rfc:PPG810901SEO
2021-11-13 17:51:08-173753.Cliente:019701. Email:bermeo@ppg.com. Boleto: 200532721110922010272. Total: 200.00. Fecha:11/9/2021 12:00:00 AM
2021-11-13 17:51:08-173753.FormaPago_L:AMERICAN EXPRESS
2021-11-13 17:51:08-173753.Request.FE213347
2021-11-13 17:51:09-173753.Firmar folio.FE213347
2021-11-13 17:51:09-173753.Timbrar folio.FE213347
2021-11-13 17:51:09-173753.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 17:51:09-173753.cfdiReceptor.Rfc:PPG810901SEO
2021-11-13 17:51:09-173753.cfdiComprobante.Fech:11/13/2021 5:49:06 PM
2021-11-13 17:51:09-173753.cfdiComprobante.Total:200.00
2021-11-13 17:51:10-173753.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/13/2021 5:51:29 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b38b9af8-8ad8-4d9e-8c0b-d5da55e7066c
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'PPG810901SEO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPG810901SEO' no se encuentra en la lista lRFC con fecha '2021-11-13'}
2021-11-13 17:52:41-173753.-----------------------------------------------------------INI
2021-11-13 17:52:41-173753.Proceso Inicializado genera_cfdi.aspx. SesionId:173753 Folio Documento:MTY,1-2-0-0-551150,2,PPG870901SEO,FE
2021-11-13 17:52:41-173753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 17:52:41-173753.Tipo_R:S
2021-11-13 17:52:41-173753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 17:52:41-173753.Server:ACOSRV5 Base:DBSAC7
2021-11-13 17:52:41-173753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 17:52:41-173753.Ticket:200532721110922010272
2021-11-13 17:52:41-173753.Oficina:MTY,Serie:FE,Factura:213347,FolioCFDI:275
2021-11-13 17:52:41-173753.Modo Pruebas:False
2021-11-13 17:52:41-173753.Licencia Válida
2021-11-13 17:52:41-173753.cfdiReceptor.Rfc:PPG870901SEO
2021-11-13 17:52:41-173753.Cliente:019701. Email:bermeo@ppg.com. Boleto: 200532721110922010272. Total: 200.00. Fecha:11/9/2021 12:00:00 AM
2021-11-13 17:52:41-173753.FormaPago_L:AMERICAN EXPRESS
2021-11-13 17:52:41-173753.Request.FE213347
2021-11-13 17:52:41-173753.Firmar folio.FE213347
2021-11-13 17:52:41-173753.Timbrar folio.FE213347
2021-11-13 17:52:41-173753.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 17:52:41-173753.cfdiReceptor.Rfc:PPG870901SEO
2021-11-13 17:52:41-173753.cfdiComprobante.Fech:11/13/2021 5:49:06 PM
2021-11-13 17:52:41-173753.cfdiComprobante.Total:200.00
2021-11-13 17:52:41-173753.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/13/2021 5:53:01 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a092e2de-fe15-473d-a6a9-46a847ac0b16
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'PPG870901SEO' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPG870901SEO' no se encuentra en la lista lRFC con fecha '2021-11-13'}
2021-11-13 17:55:38-173753.-----------------------------------------------------------INI
2021-11-13 17:55:38-173753.Proceso Inicializado genera_cfdi.aspx. SesionId:173753 Folio Documento:MTY,1-2-0-0-551150,2,PPG870901SE0,FE
2021-11-13 17:55:38-173753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 17:55:38-173753.Tipo_R:S
2021-11-13 17:55:38-173753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 17:55:38-173753.Server:ACOSRV5 Base:DBSAC7
2021-11-13 17:55:38-173753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 17:55:38-173753.Ticket:200532721110922010272
2021-11-13 17:55:38-173753.Oficina:MTY,Serie:FE,Factura:213347,FolioCFDI:275
2021-11-13 17:55:38-173753.Modo Pruebas:False
2021-11-13 17:55:38-173753.Licencia Válida
2021-11-13 17:55:38-173753.cfdiReceptor.Rfc:PPG870901SE0
2021-11-13 17:55:38-173753.Cliente:019701. Email:bermeo@ppg.com. Boleto: 200532721110922010272. Total: 200.00. Fecha:11/9/2021 12:00:00 AM
2021-11-13 17:55:38-173753.FormaPago_L:AMERICAN EXPRESS
2021-11-13 17:55:38-173753.Request.FE213347
2021-11-13 17:55:38-173753.Firmar folio.FE213347
2021-11-13 17:55:39-173753.Timbrar folio.FE213347
2021-11-13 17:55:39-173753.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 17:55:39-173753.cfdiReceptor.Rfc:PPG870901SE0
2021-11-13 17:55:39-173753.cfdiComprobante.Fech:11/13/2021 5:49:06 PM
2021-11-13 17:55:39-173753.cfdiComprobante.Total:200.00
2021-11-13 17:55:39-173753.Folio Generado:FE213347
2021-11-13 17:55:39-173753.Timbre Fiscal:ECE40CE6-52CA-4283-952D-EA20F5F8266F
2021-11-13 17:55:42-173753.Inicio Envia Factura.FE213347
2021-11-13 17:55:45-173753.Fin Envia Factura.FE213347
2021-11-13 17:55:45-173753.Proceso finalizado. SesionId:173753 Folio Documento:MTY,1-2-0-0-551150,2,PPG870901SE0,FE
2021-11-13 17:55:45-173753.-----------------------------------------------------------FIN
2021-11-13 18:13:56-189227.-----------------------------------------------------------INI
2021-11-13 18:13:56-189227.Proceso Inicializado genera_cfdi.aspx. SesionId:189227 Folio Documento:MTY,1-2-0-0-551146,2,LPC790201IR8,FE
2021-11-13 18:13:56-189227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 18:13:56-189227.Tipo_R:S
2021-11-13 18:13:56-189227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 18:13:56-189227.Server:ACOSRV5 Base:DBSAC7
2021-11-13 18:13:56-189227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 18:13:56-189227.Ticket:240500521110920400253
2021-11-13 18:13:56-189227.Siguiente Folio.MTY-FE-1-2-0-0-551146
2021-11-13 18:13:56-189227.Oficina:MTY,Serie:FE,Factura:213348,FolioCFDI:276
2021-11-13 18:13:56-189227.Modo Pruebas:False
2021-11-13 18:13:56-189227.Licencia Válida
2021-11-13 18:13:56-189227.cfdiReceptor.Rfc:LPC790201IR8
2021-11-13 18:13:56-189227.Cliente:100474. Email:lucy.hernandez25@hotmail.com. Boleto: 240500521110920400253. Total: 750.00. Fecha:11/9/2021 12:00:00 AM
2021-11-13 18:13:56-189227.FormaPago_L:MASTERCARD
2021-11-13 18:13:56-189227.Request.FE213348
2021-11-13 18:13:56-189227.Firmar folio.FE213348
2021-11-13 18:13:56-189227.Timbrar folio.FE213348
2021-11-13 18:13:56-189227.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 18:13:56-189227.cfdiReceptor.Rfc:LPC790201IR8
2021-11-13 18:13:56-189227.cfdiComprobante.Fech:11/13/2021 6:13:36 PM
2021-11-13 18:13:56-189227.cfdiComprobante.Total:750.00
2021-11-13 18:13:56-189227.Folio Generado:FE213348
2021-11-13 18:13:56-189227.Timbre Fiscal:2C473004-85E1-4034-89A5-7B611D944B5B
2021-11-13 18:13:58-189227.Inicio Envia Factura.FE213348
2021-11-13 18:14:00-189227.Fin Envia Factura.FE213348
2021-11-13 18:14:00-189227.Proceso finalizado. SesionId:189227 Folio Documento:MTY,1-2-0-0-551146,2,LPC790201IR8,FE
2021-11-13 18:14:00-189227.-----------------------------------------------------------FIN
2021-11-13 18:45:02-195041.-----------------------------------------------------------INI
2021-11-13 18:45:02-195041.Proceso Inicializado genera_cfdi.aspx. SesionId:195041 Folio Documento:MTY,1-1-2-6067-103444,2,SAC071214AYA,FE
2021-11-13 18:45:02-195041.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 18:45:02-195041.Tipo_R:S
2021-11-13 18:45:02-195041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 18:45:02-195041.Server:ACOSRV5 Base:DBSAC7
2021-11-13 18:45:02-195041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 18:45:02-195041.Ticket:011103444
2021-11-13 18:45:02-195041.Siguiente Folio.MTY-FE-1-1-2-6067-103444
2021-11-13 18:45:02-195041.Oficina:MTY,Serie:FE,Factura:213349,FolioCFDI:277
2021-11-13 18:45:02-195041.Modo Pruebas:False
2021-11-13 18:45:02-195041.Licencia Válida
2021-11-13 18:45:02-195041.cfdiReceptor.Rfc:SAC071214AYA
2021-11-13 18:45:02-195041.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011103444. Total: 400.00. Fecha:11/8/2021 12:00:00 AM
2021-11-13 18:45:02-195041.FormaPago_L:VISA DEBITO
2021-11-13 18:45:02-195041.Request.FE213349
2021-11-13 18:45:03-195041.Firmar folio.FE213349
2021-11-13 18:45:03-195041.Timbrar folio.FE213349
2021-11-13 18:45:03-195041.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 18:45:03-195041.cfdiReceptor.Rfc:SAC071214AYA
2021-11-13 18:45:03-195041.cfdiComprobante.Fech:11/13/2021 6:44:29 PM
2021-11-13 18:45:03-195041.cfdiComprobante.Total:400.00
2021-11-13 18:45:04-195041.Folio Generado:FE213349
2021-11-13 18:45:04-195041.Timbre Fiscal:4CFAE684-EE93-48BD-B99B-67B949DA53BB
2021-11-13 18:45:07-195041.Inicio Envia Factura.FE213349
2021-11-13 18:45:09-195041.Fin Envia Factura.FE213349
2021-11-13 18:45:09-195041.Proceso finalizado. SesionId:195041 Folio Documento:MTY,1-1-2-6067-103444,2,SAC071214AYA,FE
2021-11-13 18:45:09-195041.-----------------------------------------------------------FIN
2021-11-13 18:47:42-207407.-----------------------------------------------------------INI
2021-11-13 18:47:42-207407.Proceso Inicializado genera_cfdi.aspx. SesionId:207407 Folio Documento:MTY,1-1-2-6067-103445,2,SAC071214AYA,FE
2021-11-13 18:47:42-207407.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 18:47:42-207407.Tipo_R:S
2021-11-13 18:47:42-207407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 18:47:42-207407.Server:ACOSRV5 Base:DBSAC7
2021-11-13 18:47:42-207407.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 18:47:42-207407.Ticket:011103445
2021-11-13 18:47:42-207407.Siguiente Folio.MTY-FE-1-1-2-6067-103445
2021-11-13 18:47:42-207407.Oficina:MTY,Serie:FE,Factura:213350,FolioCFDI:278
2021-11-13 18:47:42-207407.Modo Pruebas:False
2021-11-13 18:47:42-207407.Licencia Válida
2021-11-13 18:47:42-207407.cfdiReceptor.Rfc:SAC071214AYA
2021-11-13 18:47:42-207407.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 011103445. Total: 400.00. Fecha:11/8/2021 12:00:00 AM
2021-11-13 18:47:42-207407.FormaPago_L:VISA DEBITO
2021-11-13 18:47:42-207407.Request.FE213350
2021-11-13 18:47:42-207407.Firmar folio.FE213350
2021-11-13 18:47:42-207407.Timbrar folio.FE213350
2021-11-13 18:47:42-207407.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 18:47:42-207407.cfdiReceptor.Rfc:SAC071214AYA
2021-11-13 18:47:42-207407.cfdiComprobante.Fech:11/13/2021 6:47:31 PM
2021-11-13 18:47:42-207407.cfdiComprobante.Total:400.00
2021-11-13 18:47:43-207407.Folio Generado:FE213350
2021-11-13 18:47:43-207407.Timbre Fiscal:10442600-0989-45CE-A7B1-9334708CBEC6
2021-11-13 18:47:44-207407.Inicio Envia Factura.FE213350
2021-11-13 18:47:47-207407.Fin Envia Factura.FE213350
2021-11-13 18:47:47-207407.Proceso finalizado. SesionId:207407 Folio Documento:MTY,1-1-2-6067-103445,2,SAC071214AYA,FE
2021-11-13 18:47:47-207407.-----------------------------------------------------------FIN
2021-11-13 19:27:16-213400.-----------------------------------------------------------INI
2021-11-13 19:27:16-213400.Proceso Inicializado genera_cfdi.aspx. SesionId:213400 Folio Documento:MTY,1-2-0-0-551533,2,CJF950204TL0,FE
2021-11-13 19:27:16-213400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 19:27:16-213400.Tipo_R:S
2021-11-13 19:27:16-213400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 19:27:16-213400.Server:ACOSRV5 Base:DBSAC7
2021-11-13 19:27:16-213400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 19:27:16-213400.Ticket:320500321111016460194
2021-11-13 19:27:16-213400.Siguiente Folio.MTY-FE-1-2-0-0-551533
2021-11-13 19:27:16-213400.Oficina:MTY,Serie:FE,Factura:213351,FolioCFDI:279
2021-11-13 19:27:16-213400.Modo Pruebas:False
2021-11-13 19:27:16-213400.Licencia Válida
2021-11-13 19:27:16-213400.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 19:27:16-213400.Cliente:100475. Email:mau_guzman@yahoo.com. Boleto: 320500321111016460194. Total: 550.00. Fecha:11/10/2021 12:00:00 AM
2021-11-13 19:27:16-213400.FormaPago_L:VISA
2021-11-13 19:27:16-213400.Request.FE213351
2021-11-13 19:27:16-213400.Firmar folio.FE213351
2021-11-13 19:27:16-213400.Timbrar folio.FE213351
2021-11-13 19:27:16-213400.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 19:27:16-213400.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 19:27:16-213400.cfdiComprobante.Fech:11/13/2021 7:26:38 PM
2021-11-13 19:27:16-213400.cfdiComprobante.Total:550.00
2021-11-13 19:27:17-213400.Folio Generado:FE213351
2021-11-13 19:27:17-213400.Timbre Fiscal:2FF764EC-93FC-4DD7-8C85-EA31A74A07CC
2021-11-13 19:27:20-213400.Inicio Envia Factura.FE213351
2021-11-13 19:27:23-213400.Fin Envia Factura.FE213351
2021-11-13 19:27:23-213400.Proceso finalizado. SesionId:213400 Folio Documento:MTY,1-2-0-0-551533,2,CJF950204TL0,FE
2021-11-13 19:27:23-213400.-----------------------------------------------------------FIN
2021-11-13 19:32:32-222958.-----------------------------------------------------------INI
2021-11-13 19:32:32-222958.Proceso Inicializado genera_cfdi.aspx. SesionId:222958 Folio Documento:MTY,1-1-2-6075-103644,2,CJF950204TL0,FE
2021-11-13 19:32:32-222958.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 19:32:32-222958.Tipo_R:S
2021-11-13 19:32:32-222958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 19:32:32-222958.Server:ACOSRV5 Base:DBSAC7
2021-11-13 19:32:32-222958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 19:32:32-222958.Ticket:011103644
2021-11-13 19:32:32-222958.Siguiente Folio.MTY-FE-1-1-2-6075-103644
2021-11-13 19:32:32-222958.Oficina:MTY,Serie:FE,Factura:213352,FolioCFDI:280
2021-11-13 19:32:32-222958.Modo Pruebas:False
2021-11-13 19:32:32-222958.Licencia Válida
2021-11-13 19:32:32-222958.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 19:32:32-222958.Cliente:100475. Email:mau_guzman@yahoo.com. Boleto: 011103644. Total: 1250.00. Fecha:11/10/2021 12:00:00 AM
2021-11-13 19:32:32-222958.FormaPago_L:EFECTIVO
2021-11-13 19:32:32-222958.Request.FE213352
2021-11-13 19:32:32-222958.Firmar folio.FE213352
2021-11-13 19:32:32-222958.Timbrar folio.FE213352
2021-11-13 19:32:32-222958.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 19:32:32-222958.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 19:32:32-222958.cfdiComprobante.Fech:11/13/2021 7:31:30 PM
2021-11-13 19:32:32-222958.cfdiComprobante.Total:1250.00
2021-11-13 19:32:33-222958.Folio Generado:FE213352
2021-11-13 19:32:33-222958.Timbre Fiscal:24B5794C-E0A2-4D1D-B259-3141AF9AEEEA
2021-11-13 19:32:34-222958.Inicio Envia Factura.FE213352
2021-11-13 19:32:36-222958.Fin Envia Factura.FE213352
2021-11-13 19:32:36-222958.Proceso finalizado. SesionId:222958 Folio Documento:MTY,1-1-2-6075-103644,2,CJF950204TL0,FE
2021-11-13 19:32:36-222958.-----------------------------------------------------------FIN
2021-11-13 19:55:42-239240.-----------------------------------------------------------INI
2021-11-13 19:55:42-239240.Proceso Inicializado genera_cfdi.aspx. SesionId:239240 Folio Documento:MTY,1-2-0-0-551526,2,IRA710720365,FE
2021-11-13 19:55:42-239240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 19:55:42-239240.Tipo_R:S
2021-11-13 19:55:42-239240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 19:55:42-239240.Server:ACOSRV5 Base:DBSAC7
2021-11-13 19:55:42-239240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 19:55:42-239240.Ticket:320500121111015100163
2021-11-13 19:55:42-239240.Siguiente Folio.MTY-FE-1-2-0-0-551526
2021-11-13 19:55:42-239240.Oficina:MTY,Serie:FE,Factura:213353,FolioCFDI:281
2021-11-13 19:55:42-239240.Modo Pruebas:False
2021-11-13 19:55:42-239240.Licencia Válida
2021-11-13 19:55:42-239240.cfdiReceptor.Rfc:IRA710720365
2021-11-13 19:55:42-239240.Cliente:037249. Email:rolando_pinon@irco.com. Boleto: 320500121111015100163. Total: 300.00. Fecha:11/10/2021 12:00:00 AM
2021-11-13 19:55:42-239240.FormaPago_L:MASTERCARD
2021-11-13 19:55:42-239240.Request.FE213353
2021-11-13 19:55:42-239240.Firmar folio.FE213353
2021-11-13 19:55:42-239240.Timbrar folio.FE213353
2021-11-13 19:55:42-239240.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 19:55:42-239240.cfdiReceptor.Rfc:IRA710720365
2021-11-13 19:55:42-239240.cfdiComprobante.Fech:11/13/2021 7:55:14 PM
2021-11-13 19:55:42-239240.cfdiComprobante.Total:300.00
2021-11-13 19:55:43-239240.Folio Generado:FE213353
2021-11-13 19:55:43-239240.Timbre Fiscal:F6517764-24A9-4392-9050-B739B141DC0F
2021-11-13 19:55:46-239240.Inicio Envia Factura.FE213353
2021-11-13 19:55:48-239240.Fin Envia Factura.FE213353
2021-11-13 19:55:48-239240.Proceso finalizado. SesionId:239240 Folio Documento:MTY,1-2-0-0-551526,2,IRA710720365,FE
2021-11-13 19:55:48-239240.-----------------------------------------------------------FIN
2021-11-13 20:04:04-249406.-----------------------------------------------------------INI
2021-11-13 20:04:04-249406.Proceso Inicializado genera_cfdi.aspx. SesionId:249406 Folio Documento:MTY,1-2-0-0-551867,2,DME970301UV7,FE
2021-11-13 20:04:04-249406.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 20:04:04-249406.Tipo_R:S
2021-11-13 20:04:04-249406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 20:04:04-249406.Server:ACOSRV5 Base:DBSAC7
2021-11-13 20:04:04-249406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 20:04:04-249406.Ticket:020591821111211230112
2021-11-13 20:04:04-249406.Siguiente Folio.MTY-FE-1-2-0-0-551867
2021-11-13 20:04:04-249406.Oficina:MTY,Serie:FE,Factura:213354,FolioCFDI:282
2021-11-13 20:04:04-249406.Modo Pruebas:False
2021-11-13 20:04:04-249406.Licencia Válida
2021-11-13 20:04:04-249406.cfdiReceptor.Rfc:DME970301UV7
2021-11-13 20:04:04-249406.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020591821111211230112. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-13 20:04:04-249406.FormaPago_L:MASTERCARD
2021-11-13 20:04:04-249406.Request.FE213354
2021-11-13 20:04:04-249406.Firmar folio.FE213354
2021-11-13 20:04:04-249406.Timbrar folio.FE213354
2021-11-13 20:04:04-249406.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 20:04:04-249406.cfdiReceptor.Rfc:DME970301UV7
2021-11-13 20:04:04-249406.cfdiComprobante.Fech:11/13/2021 8:03:51 PM
2021-11-13 20:04:04-249406.cfdiComprobante.Total:550.00
2021-11-13 20:04:05-249406.Folio Generado:FE213354
2021-11-13 20:04:05-249406.Timbre Fiscal:DD915C96-2E5E-41F5-9DAC-F68EAA59221A
2021-11-13 20:04:06-249406.Inicio Envia Factura.FE213354
2021-11-13 20:04:08-249406.Fin Envia Factura.FE213354
2021-11-13 20:04:08-249406.Proceso finalizado. SesionId:249406 Folio Documento:MTY,1-2-0-0-551867,2,DME970301UV7,FE
2021-11-13 20:04:08-249406.-----------------------------------------------------------FIN
2021-11-13 20:24:37-251448.-----------------------------------------------------------INI
2021-11-13 20:24:37-251448.Proceso Inicializado genera_cfdi.aspx. SesionId:251448 Folio Documento:MTY,1-2-0-0-551796,2,CJF950204TL0,FE
2021-11-13 20:24:37-251448.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 20:24:37-251448.Tipo_R:S
2021-11-13 20:24:37-251448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 20:24:37-251448.Server:ACOSRV5 Base:DBSAC7
2021-11-13 20:24:37-251448.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 20:24:37-251448.Ticket:310500321111110550085
2021-11-13 20:24:37-251448.Siguiente Folio.MTY-FE-1-2-0-0-551796
2021-11-13 20:24:37-251448.Oficina:MTY,Serie:FE,Factura:213355,FolioCFDI:283
2021-11-13 20:24:37-251448.Modo Pruebas:False
2021-11-13 20:24:37-251448.Licencia Válida
2021-11-13 20:24:37-251448.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 20:24:37-251448.Cliente:100476. Email:clauneria@gmail.com. Boleto: 310500321111110550085. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-13 20:24:37-251448.FormaPago_L:VISA
2021-11-13 20:24:37-251448.Request.FE213355
2021-11-13 20:24:37-251448.Firmar folio.FE213355
2021-11-13 20:24:37-251448.Timbrar folio.FE213355
2021-11-13 20:24:37-251448.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 20:24:37-251448.cfdiReceptor.Rfc:CJF950204TL0
2021-11-13 20:24:37-251448.cfdiComprobante.Fech:11/13/2021 8:23:59 PM
2021-11-13 20:24:37-251448.cfdiComprobante.Total:480.00
2021-11-13 20:24:38-251448.Folio Generado:FE213355
2021-11-13 20:24:38-251448.Timbre Fiscal:12999086-EF80-4F21-A45F-35CD2A9CBD00
2021-11-13 20:24:39-251448.Inicio Envia Factura.FE213355
2021-11-13 20:24:41-251448.Fin Envia Factura.FE213355
2021-11-13 20:24:41-251448.Proceso finalizado. SesionId:251448 Folio Documento:MTY,1-2-0-0-551796,2,CJF950204TL0,FE
2021-11-13 20:24:41-251448.-----------------------------------------------------------FIN
2021-11-13 21:06:00-267506.-----------------------------------------------------------INI
2021-11-13 21:06:00-267506.Proceso Inicializado genera_cfdi.aspx. SesionId:267506 Folio Documento:MTY,1-2-0-0-549780,2,GCG891101RI8,FE
2021-11-13 21:06:00-267506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 21:06:00-267506.Tipo_R:S
2021-11-13 21:06:00-267506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 21:06:00-267506.Server:ACOSRV5 Base:DBSAC7
2021-11-13 21:06:00-267506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 21:06:00-267506.Ticket:320500121110315000159
2021-11-13 21:06:00-267506.Siguiente Folio.MTY-FE-1-2-0-0-549780
2021-11-13 21:06:00-267506.Oficina:MTY,Serie:FE,Factura:213356,FolioCFDI:284
2021-11-13 21:06:00-267506.Modo Pruebas:False
2021-11-13 21:06:00-267506.Licencia Válida
2021-11-13 21:06:00-267506.cfdiReceptor.Rfc:GCG891101RI8
2021-11-13 21:06:00-267506.Cliente:041954. Email:demian.atilano@gcg.com.mx. Boleto: 320500121110315000159. Total: 350.00. Fecha:11/3/2021 12:00:00 AM
2021-11-13 21:06:00-267506.FormaPago_L:EFECTIVO
2021-11-13 21:06:00-267506.Request.FE213356
2021-11-13 21:06:01-267506.Firmar folio.FE213356
2021-11-13 21:06:01-267506.Timbrar folio.FE213356
2021-11-13 21:06:01-267506.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 21:06:01-267506.cfdiReceptor.Rfc:GCG891101RI8
2021-11-13 21:06:01-267506.cfdiComprobante.Fech:11/13/2021 9:05:01 PM
2021-11-13 21:06:01-267506.cfdiComprobante.Total:350.00
2021-11-13 21:06:01-267506.Folio Generado:FE213356
2021-11-13 21:06:01-267506.Timbre Fiscal:0FB41970-6FF0-4EC0-9A60-35D3BFE6AF86
2021-11-13 21:06:05-267506.Inicio Envia Factura.FE213356
2021-11-13 21:06:07-267506.Fin Envia Factura.FE213356
2021-11-13 21:06:07-267506.Proceso finalizado. SesionId:267506 Folio Documento:MTY,1-2-0-0-549780,2,GCG891101RI8,FE
2021-11-13 21:06:07-267506.-----------------------------------------------------------FIN
2021-11-13 21:33:10-1483981.-----------------------------------------------------------INI
2021-11-13 21:33:10-1483981.Proceso Inicializado genera_cfdi.aspx. SesionId:1483981 Folio Documento:MTY,1-2-0-0-543355,2,RSI210412HA2,FE
2021-11-13 21:33:10-1483981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 21:33:10-1483981.Server:ACOSRV5 Base:DBSAC7
2021-11-13 22:19:16-273965.-----------------------------------------------------------INI
2021-11-13 22:19:16-273965.Proceso Inicializado genera_cfdi.aspx. SesionId:273965 Folio Documento:MTY,1-2-0-0-551423,2,CSE1002233W8,FE
2021-11-13 22:19:16-273965.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 22:19:16-273965.Tipo_R:S
2021-11-13 22:19:16-273965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 22:19:16-273965.Server:ACOSRV5 Base:DBSAC7
2021-11-13 22:19:16-273965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 22:19:16-273965.Ticket:200500421111108190055
2021-11-13 22:19:16-273965.Siguiente Folio.MTY-FE-1-2-0-0-551423
2021-11-13 22:19:16-273965.Oficina:MTY,Serie:FE,Factura:213357,FolioCFDI:285
2021-11-13 22:19:16-273965.Modo Pruebas:False
2021-11-13 22:19:16-273965.Licencia Válida
2021-11-13 22:19:16-273965.cfdiReceptor.Rfc:CSE1002233W8
2021-11-13 22:19:16-273965.Cliente:093113. Email:silvia1234pena@gmail.com. Boleto: 200500421111108190055. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-11-13 22:19:16-273965.FormaPago_L:VISA
2021-11-13 22:19:16-273965.Request.FE213357
2021-11-13 22:19:16-273965.Firmar folio.FE213357
2021-11-13 22:19:16-273965.Timbrar folio.FE213357
2021-11-13 22:19:16-273965.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 22:19:16-273965.cfdiReceptor.Rfc:CSE1002233W8
2021-11-13 22:19:16-273965.cfdiComprobante.Fech:11/13/2021 10:18:38 PM
2021-11-13 22:19:16-273965.cfdiComprobante.Total:650.00
2021-11-13 22:19:17-273965.Folio Generado:FE213357
2021-11-13 22:19:17-273965.Timbre Fiscal:BED23379-5B87-4113-B7B5-3AB95706FC6A
2021-11-13 22:19:20-273965.Inicio Envia Factura.FE213357
2021-11-13 22:19:22-273965.Fin Envia Factura.FE213357
2021-11-13 22:19:22-273965.Proceso finalizado. SesionId:273965 Folio Documento:MTY,1-2-0-0-551423,2,CSE1002233W8,FE
2021-11-13 22:19:22-273965.-----------------------------------------------------------FIN
2021-11-13 23:08:29-286752.-----------------------------------------------------------INI
2021-11-13 23:08:29-286752.Proceso Inicializado genera_cfdi.aspx. SesionId:286752 Folio Documento:MTY,1-2-0-0-551936,2,GCD170101GS6,FE
2021-11-13 23:08:29-286752.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 23:08:29-286752.Tipo_R:S
2021-11-13 23:08:29-286752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 23:08:29-286752.Server:ACOSRV5 Base:DBSAC7
2021-11-13 23:08:29-286752.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 23:08:29-286752.Ticket:070591821111301130022
2021-11-13 23:08:29-286752.Siguiente Folio.MTY-FE-1-2-0-0-551936
2021-11-13 23:08:29-286752.Oficina:MTY,Serie:FE,Factura:213358,FolioCFDI:286
2021-11-13 23:08:29-286752.Modo Pruebas:False
2021-11-13 23:08:29-286752.Licencia Válida
2021-11-13 23:08:30-286752.cfdiReceptor.Rfc:GCD170101GS6
2021-11-13 23:08:30-286752.Cliente:066469. Email:deleonbrenda59@gmail.com. Boleto: 070591821111301130022. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-13 23:08:30-286752.FormaPago_L:EFECTIVO
2021-11-13 23:08:30-286752.Request.FE213358
2021-11-13 23:08:31-286752.Firmar folio.FE213358
2021-11-13 23:08:31-286752.Timbrar folio.FE213358
2021-11-13 23:08:31-286752.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 23:08:31-286752.cfdiReceptor.Rfc:GCD170101GS6
2021-11-13 23:08:31-286752.cfdiComprobante.Fech:11/13/2021 11:07:35 PM
2021-11-13 23:08:31-286752.cfdiComprobante.Total:600.00
2021-11-13 23:08:33-286752.Folio Generado:FE213358
2021-11-13 23:08:33-286752.Timbre Fiscal:094D3B80-8740-4C6F-A964-FC6B7E5D98CE
2021-11-13 23:08:38-286752.Inicio Envia Factura.FE213358
2021-11-13 23:08:41-286752.Fin Envia Factura.FE213358
2021-11-13 23:08:41-286752.Proceso finalizado. SesionId:286752 Folio Documento:MTY,1-2-0-0-551936,2,GCD170101GS6,FE
2021-11-13 23:08:41-286752.-----------------------------------------------------------FIN
2021-11-13 23:18:56-294154.-----------------------------------------------------------INI
2021-11-13 23:18:56-294154.Proceso Inicializado genera_cfdi.aspx. SesionId:294154 Folio Documento:MTY,1-2-0-0-551948,2,SMC0611087G5,FE
2021-11-13 23:18:56-294154.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 23:18:56-294154.Tipo_R:S
2021-11-13 23:18:56-294154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-13 23:18:56-294154.Server:ACOSRV5 Base:DBSAC7
2021-11-13 23:18:56-294154.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-13 23:18:56-294154.Ticket:130500421111309090062
2021-11-13 23:18:56-294154.Siguiente Folio.MTY-FE-1-2-0-0-551948
2021-11-13 23:18:56-294154.Oficina:MTY,Serie:FE,Factura:213359,FolioCFDI:287
2021-11-13 23:18:56-294154.Modo Pruebas:False
2021-11-13 23:18:56-294154.Licencia Válida
2021-11-13 23:18:56-294154.cfdiReceptor.Rfc:SMC0611087G5
2021-11-13 23:18:56-294154.Cliente:100477. Email:nautilus12321@gmail.com. Boleto: 130500421111309090062. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-13 23:18:56-294154.FormaPago_L:AMERICAN EXPRESS
2021-11-13 23:18:56-294154.Request.FE213359
2021-11-13 23:18:56-294154.Firmar folio.FE213359
2021-11-13 23:18:57-294154.Timbrar folio.FE213359
2021-11-13 23:18:57-294154.cfdiEmisor.Rfc:TPA100922MD8
2021-11-13 23:18:57-294154.cfdiReceptor.Rfc:SMC0611087G5
2021-11-13 23:18:57-294154.cfdiComprobante.Fech:11/13/2021 11:18:33 PM
2021-11-13 23:18:57-294154.cfdiComprobante.Total:600.00
2021-11-13 23:18:57-294154.Folio Generado:FE213359
2021-11-13 23:18:57-294154.Timbre Fiscal:4AE58DDF-B53E-4099-BA85-8EB2FC6F9F03
2021-11-13 23:18:59-294154.Inicio Envia Factura.FE213359
2021-11-13 23:19:00-294154.Fin Envia Factura.FE213359
2021-11-13 23:19:00-294154.Proceso finalizado. SesionId:294154 Folio Documento:MTY,1-2-0-0-551948,2,SMC0611087G5,FE
2021-11-13 23:19:00-294154.-----------------------------------------------------------FIN
2021-11-13 23:57:07-896835.-----------------------------------------------------------INI
2021-11-13 23:57:07-896835.Proceso Inicializado genera_cfdi.aspx. SesionId:896835 Folio Documento:MTY,1-1-2-5969-101643,2,INT9103157U9,FE
2021-11-13 23:57:07-896835.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-13 23:57:07-896835.Server:ACOSRV5 Base:DBSAC7
2021-11-14 07:26:31-17730.-----------------------------------------------------------INI
2021-11-14 07:26:31-17730.Proceso Inicializado genera_cfdi.aspx. SesionId:17730 Folio Documento:MTY,1-1-2-6067-103453,2,IEP860206TW7,FE
2021-11-14 07:26:31-17730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 07:26:31-17730.Tipo_R:S
2021-11-14 07:26:31-17730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 07:26:31-17730.Server:ACOSRV5 Base:DBSAC7
2021-11-14 07:26:31-17730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 07:26:31-17730.Ticket:011103453
2021-11-14 07:26:31-17730.Siguiente Folio.MTY-FE-1-1-2-6067-103453
2021-11-14 07:26:31-17730.Oficina:MTY,Serie:FE,Factura:213360,FolioCFDI:288
2021-11-14 07:26:31-17730.Modo Pruebas:False
2021-11-14 07:26:31-17730.Licencia Válida
2021-11-14 07:26:32-17730.cfdiReceptor.Rfc:IEP860206TW7
2021-11-14 07:26:32-17730.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 011103453. Total: 350.00. Fecha:11/8/2021 12:00:00 AM
2021-11-14 07:26:32-17730.FormaPago_L:AMERICANEXPRESS CRED
2021-11-14 07:26:32-17730.Request.FE213360
2021-11-14 07:26:33-17730.Firmar folio.FE213360
2021-11-14 07:26:33-17730.Timbrar folio.FE213360
2021-11-14 07:26:33-17730.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 07:26:33-17730.cfdiReceptor.Rfc:IEP860206TW7
2021-11-14 07:26:33-17730.cfdiComprobante.Fech:11/14/2021 7:25:57 AM
2021-11-14 07:26:33-17730.cfdiComprobante.Total:350.00
2021-11-14 07:26:35-17730.Folio Generado:FE213360
2021-11-14 07:26:35-17730.Timbre Fiscal:C171978C-4D34-45CE-8FD1-833D5E3EF902
2021-11-14 07:26:40-17730.Inicio Envia Factura.FE213360
2021-11-14 07:26:43-17730.Fin Envia Factura.FE213360
2021-11-14 07:26:43-17730.Proceso finalizado. SesionId:17730 Folio Documento:MTY,1-1-2-6067-103453,2,IEP860206TW7,FE
2021-11-14 07:26:43-17730.-----------------------------------------------------------FIN
2021-11-14 08:34:14-.-----------------------------------------------------------INI
2021-11-14 08:34:14-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2021-11-14 08:34:14-.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 09:20:27-22201.-----------------------------------------------------------INI
2021-11-14 09:20:27-22201.Proceso Inicializado genera_cfdi.aspx. SesionId:22201 Folio Documento:MTY,1-2-0-0-551979,2,CES060525HX2,FE
2021-11-14 09:20:27-22201.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 09:20:27-22201.Tipo_R:S
2021-11-14 09:20:27-22201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 09:20:27-22201.Server:ACOSRV5 Base:DBSAC7
2021-11-14 09:20:27-22201.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 09:20:27-22201.Ticket:020543921111315460147
2021-11-14 09:20:27-22201.Siguiente Folio.MTY-FE-1-2-0-0-551979
2021-11-14 09:20:27-22201.Oficina:MTY,Serie:FE,Factura:213361,FolioCFDI:289
2021-11-14 09:20:27-22201.Modo Pruebas:False
2021-11-14 09:20:27-22201.Licencia Válida
2021-11-14 09:20:28-22201.cfdiReceptor.Rfc:CES060525HX2
2021-11-14 09:20:28-22201.Cliente:100478. Email:tinogestor66@gotmail.com. Boleto: 020543921111315460147. Total: 500.00. Fecha:11/13/2021 12:00:00 AM
2021-11-14 09:20:28-22201.FormaPago_L:EFECTIVO
2021-11-14 09:20:28-22201.Request.FE213361
2021-11-14 09:20:29-22201.Firmar folio.FE213361
2021-11-14 09:20:29-22201.Timbrar folio.FE213361
2021-11-14 09:20:29-22201.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 09:20:29-22201.cfdiReceptor.Rfc:CES060525HX2
2021-11-14 09:20:29-22201.cfdiComprobante.Fech:11/14/2021 9:20:03 AM
2021-11-14 09:20:29-22201.cfdiComprobante.Total:500.00
2021-11-14 09:20:30-22201.Folio Generado:FE213361
2021-11-14 09:20:30-22201.Timbre Fiscal:A5B867CF-5250-4285-A15C-751498029D2D
2021-11-14 09:20:35-22201.Inicio Envia Factura.FE213361
2021-11-14 09:20:37-22201.Fin Envia Factura.FE213361
2021-11-14 09:20:37-22201.Proceso finalizado. SesionId:22201 Folio Documento:MTY,1-2-0-0-551979,2,CES060525HX2,FE
2021-11-14 09:20:37-22201.-----------------------------------------------------------FIN
2021-11-14 10:41:14-37760.-----------------------------------------------------------INI
2021-11-14 10:41:14-37760.Proceso Inicializado genera_cfdi.aspx. SesionId:37760 Folio Documento:MTY,1-2-0-0-551504,2,ADA000803GM5,FE
2021-11-14 10:41:14-37760.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 10:41:14-37760.Tipo_R:S
2021-11-14 10:41:14-37760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 10:41:14-37760.Server:ACOSRV5 Base:DBSAC7
2021-11-14 10:41:14-37760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 10:41:14-37760.Ticket:340507321111012280125
2021-11-14 10:41:14-37760.Siguiente Folio.MTY-FE-1-2-0-0-551504
2021-11-14 10:41:14-37760.Oficina:MTY,Serie:FE,Factura:213362,FolioCFDI:290
2021-11-14 10:41:14-37760.Modo Pruebas:False
2021-11-14 10:41:14-37760.Licencia Válida
2021-11-14 10:41:14-37760.cfdiReceptor.Rfc:ADA000803GM5
2021-11-14 10:41:14-37760.Cliente:100138. Email:armando.martell@gruposid.com.mx. Boleto: 340507321111012280125. Total: 900.00. Fecha:11/10/2021 12:00:00 AM
2021-11-14 10:41:14-37760.FormaPago_L:MASTERCARD
2021-11-14 10:41:14-37760.Request.FE213362
2021-11-14 10:41:14-37760.Firmar folio.FE213362
2021-11-14 10:41:14-37760.Timbrar folio.FE213362
2021-11-14 10:41:14-37760.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 10:41:14-37760.cfdiReceptor.Rfc:ADA000803GM5
2021-11-14 10:41:14-37760.cfdiComprobante.Fech:11/14/2021 10:40:59 AM
2021-11-14 10:41:14-37760.cfdiComprobante.Total:900.00
2021-11-14 10:41:15-37760.Folio Generado:FE213362
2021-11-14 10:41:15-37760.Timbre Fiscal:2FD30C49-3463-4F72-A153-0E9156C39F37
2021-11-14 10:41:18-37760.Inicio Envia Factura.FE213362
2021-11-14 10:41:21-37760.Fin Envia Factura.FE213362
2021-11-14 10:41:21-37760.Proceso finalizado. SesionId:37760 Folio Documento:MTY,1-2-0-0-551504,2,ADA000803GM5,FE
2021-11-14 10:41:21-37760.-----------------------------------------------------------FIN
2021-11-14 11:07:22-45067.-----------------------------------------------------------INI
2021-11-14 11:07:22-45067.Proceso Inicializado genera_cfdi.aspx. SesionId:45067 Folio Documento:MTY,1-1-2-6086-103857,2,RMA910702IW1,FE
2021-11-14 11:07:22-45067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 11:07:22-45067.Tipo_R:S
2021-11-14 11:07:22-45067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 11:07:22-45067.Server:ACOSRV5 Base:DBSAC7
2021-11-14 11:07:22-45067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 11:07:22-45067.Ticket:011103857
2021-11-14 11:07:22-45067.Siguiente Folio.MTY-FE-1-1-2-6086-103857
2021-11-14 11:07:22-45067.Oficina:MTY,Serie:FE,Factura:213363,FolioCFDI:291
2021-11-14 11:07:23-45067.Modo Pruebas:False
2021-11-14 11:07:23-45067.Licencia Válida
2021-11-14 11:07:23-45067.cfdiReceptor.Rfc:RMA910702IW1
2021-11-14 11:07:23-45067.Cliente:067296. Email:julio.martinez@komatsu.mx. Boleto: 011103857. Total: 600.00. Fecha:11/14/2021 12:00:00 AM
2021-11-14 11:07:23-45067.FormaPago_L:EFECTIVO
2021-11-14 11:07:23-45067.Request.FE213363
2021-11-14 11:07:23-45067.Firmar folio.FE213363
2021-11-14 11:07:23-45067.Timbrar folio.FE213363
2021-11-14 11:07:23-45067.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 11:07:23-45067.cfdiReceptor.Rfc:RMA910702IW1
2021-11-14 11:07:23-45067.cfdiComprobante.Fech:11/14/2021 11:06:57 AM
2021-11-14 11:07:23-45067.cfdiComprobante.Total:600.00
2021-11-14 11:07:24-45067.Folio Generado:FE213363
2021-11-14 11:07:24-45067.Timbre Fiscal:45B82731-468A-4AE1-B3C8-B3E509EA1399
2021-11-14 11:07:27-45067.Inicio Envia Factura.FE213363
2021-11-14 11:07:29-45067.Fin Envia Factura.FE213363
2021-11-14 11:07:29-45067.Proceso finalizado. SesionId:45067 Folio Documento:MTY,1-1-2-6086-103857,2,RMA910702IW1,FE
2021-11-14 11:07:29-45067.-----------------------------------------------------------FIN
2021-11-14 11:10:52-45067.-----------------------------------------------------------INI
2021-11-14 11:10:52-45067.Proceso Inicializado genera_cfdi.aspx. SesionId:45067 Folio Documento:MTY,1-1-2-6086-103857,2,RMA910702IW1,FE
2021-11-14 11:10:52-45067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 11:10:52-45067.Tipo_R:S
2021-11-14 11:10:52-45067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 11:10:52-45067.Server:ACOSRV5 Base:DBSAC7
2021-11-14 11:10:52-45067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 11:10:52-45067.Ticket:011103857
2021-11-14 11:10:52-45067.Oficina:MTY,Serie:FE,Factura:213363,FolioCFDI:292
2021-11-14 11:10:52-45067.Modo Pruebas:False
2021-11-14 11:10:52-45067.Licencia Válida
2021-11-14 11:10:52-45067.cfdiReceptor.Rfc:RMA910702IW1
2021-11-14 11:10:52-45067.Cliente:067296. Email:julio.martinez@komatsu.mx. Boleto: 011103857. Total: 600,00. Fecha:11/14/2021 12:00:00 AM
2021-11-14 11:10:52-45067.FormaPago_L:EFECTIVO
2021-11-14 11:10:52-45067.Folio existente.FE213363
2021-11-14 11:10:52-45067.ConstruirPdf
2021-11-14 11:10:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-14 11:10:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-14 11:10:52-45067.Fin ConstruirPdf
2021-11-14 11:10:52-45067.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-14 11:10:52-45067.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-14 11:10:52-45067.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-14 12:03:16-53008.-----------------------------------------------------------INI
2021-11-14 12:03:16-53008.Proceso Inicializado genera_cfdi.aspx. SesionId:53008 Folio Documento:MTY,1-2-0-0-551258,2,BAI860402BD8,FE
2021-11-14 12:03:16-53008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 12:03:16-53008.Tipo_R:S
2021-11-14 12:03:16-53008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 12:03:16-53008.Server:ACOSRV5 Base:DBSAC7
2021-11-14 12:03:16-53008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 12:03:16-53008.Ticket:330532721110922320292
2021-11-14 12:03:16-53008.Siguiente Folio.MTY-FE-1-2-0-0-551258
2021-11-14 12:03:16-53008.Oficina:MTY,Serie:FE,Factura:213364,FolioCFDI:292
2021-11-14 12:03:16-53008.Modo Pruebas:False
2021-11-14 12:03:16-53008.Licencia Válida
2021-11-14 12:03:16-53008.cfdiReceptor.Rfc:BAI860402BD8
2021-11-14 12:03:16-53008.Cliente:061238. Email:luis.r.bernal@axalta.com. Boleto: 330532721110922320292. Total: 200.00. Fecha:11/9/2021 12:00:00 AM
2021-11-14 12:03:16-53008.FormaPago_L:AMERICAN EXPRESS
2021-11-14 12:03:16-53008.Request.FE213364
2021-11-14 12:03:17-53008.Firmar folio.FE213364
2021-11-14 12:03:17-53008.Timbrar folio.FE213364
2021-11-14 12:03:17-53008.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 12:03:17-53008.cfdiReceptor.Rfc:BAI860402BD8
2021-11-14 12:03:17-53008.cfdiComprobante.Fech:11/14/2021 12:00:28 PM
2021-11-14 12:03:17-53008.cfdiComprobante.Total:200.00
2021-11-14 12:03:18-53008.Folio Generado:FE213364
2021-11-14 12:03:18-53008.Timbre Fiscal:52EB26CE-44C9-4F3A-B41E-D9A29EC53E07
2021-11-14 12:03:21-53008.Inicio Envia Factura.FE213364
2021-11-14 12:03:23-53008.Fin Envia Factura.FE213364
2021-11-14 12:03:23-53008.Proceso finalizado. SesionId:53008 Folio Documento:MTY,1-2-0-0-551258,2,BAI860402BD8,FE
2021-11-14 12:03:23-53008.-----------------------------------------------------------FIN
2021-11-14 12:28:58-60076.-----------------------------------------------------------INI
2021-11-14 12:28:58-60076.Proceso Inicializado genera_cfdi.aspx. SesionId:60076 Folio Documento:MTY,1-1-2-6074-103607,2,RME940805UM1,FE
2021-11-14 12:28:58-60076.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 12:28:58-60076.Tipo_R:S
2021-11-14 12:28:58-60076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 12:28:58-60076.Server:ACOSRV5 Base:DBSAC7
2021-11-14 12:28:58-60076.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 12:28:58-60076.Ticket:011103607
2021-11-14 12:28:58-60076.Siguiente Folio.MTY-FE-1-1-2-6074-103607
2021-11-14 12:28:59-60076.Oficina:MTY,Serie:FE,Factura:213365,FolioCFDI:293
2021-11-14 12:28:59-60076.Modo Pruebas:False
2021-11-14 12:28:59-60076.Licencia Válida
2021-11-14 12:28:59-60076.cfdiReceptor.Rfc:RME940805UM1
2021-11-14 12:28:59-60076.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011103607. Total: 390.00. Fecha:11/10/2021 12:00:00 AM
2021-11-14 12:28:59-60076.FormaPago_L:AMERICANEXPRESS CRED
2021-11-14 12:28:59-60076.Request.FE213365
2021-11-14 12:28:59-60076.Firmar folio.FE213365
2021-11-14 12:28:59-60076.Timbrar folio.FE213365
2021-11-14 12:28:59-60076.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 12:28:59-60076.cfdiReceptor.Rfc:RME940805UM1
2021-11-14 12:28:59-60076.cfdiComprobante.Fech:11/14/2021 12:27:28 PM
2021-11-14 12:28:59-60076.cfdiComprobante.Total:390.00
2021-11-14 12:29:00-60076.Folio Generado:FE213365
2021-11-14 12:29:00-60076.Timbre Fiscal:1AC72020-EBE8-400F-9D7E-69621510E480
2021-11-14 12:29:03-60076.Inicio Envia Factura.FE213365
2021-11-14 12:29:05-60076.Fin Envia Factura.FE213365
2021-11-14 12:29:05-60076.Proceso finalizado. SesionId:60076 Folio Documento:MTY,1-1-2-6074-103607,2,RME940805UM1,FE
2021-11-14 12:29:05-60076.-----------------------------------------------------------FIN
2021-11-14 12:31:46-70845.-----------------------------------------------------------INI
2021-11-14 12:31:46-70845.Proceso Inicializado genera_cfdi.aspx. SesionId:70845 Folio Documento:MTY,1-1-2-6082-103773,2,RME940805UM1,FE
2021-11-14 12:31:46-70845.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 12:31:46-70845.Tipo_R:S
2021-11-14 12:31:46-70845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 12:31:46-70845.Server:ACOSRV5 Base:DBSAC7
2021-11-14 12:31:46-70845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 12:31:46-70845.Ticket:011103773
2021-11-14 12:31:46-70845.Siguiente Folio.MTY-FE-1-1-2-6082-103773
2021-11-14 12:31:46-70845.Oficina:MTY,Serie:FE,Factura:213366,FolioCFDI:294
2021-11-14 12:31:46-70845.Modo Pruebas:False
2021-11-14 12:31:46-70845.Licencia Válida
2021-11-14 12:31:46-70845.cfdiReceptor.Rfc:RME940805UM1
2021-11-14 12:31:46-70845.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011103773. Total: 390.00. Fecha:11/12/2021 12:00:00 AM
2021-11-14 12:31:46-70845.FormaPago_L:AMERICANEXPRESS CRED
2021-11-14 12:31:46-70845.Request.FE213366
2021-11-14 12:31:46-70845.Firmar folio.FE213366
2021-11-14 12:31:46-70845.Timbrar folio.FE213366
2021-11-14 12:31:46-70845.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 12:31:46-70845.cfdiReceptor.Rfc:RME940805UM1
2021-11-14 12:31:46-70845.cfdiComprobante.Fech:11/14/2021 12:31:38 PM
2021-11-14 12:31:46-70845.cfdiComprobante.Total:390.00
2021-11-14 12:31:47-70845.Folio Generado:FE213366
2021-11-14 12:31:47-70845.Timbre Fiscal:6A1CA7D6-CC8C-467B-8D52-107C7F0B6A1D
2021-11-14 12:31:48-70845.Inicio Envia Factura.FE213366
2021-11-14 12:31:50-70845.Fin Envia Factura.FE213366
2021-11-14 12:31:50-70845.Proceso finalizado. SesionId:70845 Folio Documento:MTY,1-1-2-6082-103773,2,RME940805UM1,FE
2021-11-14 12:31:50-70845.-----------------------------------------------------------FIN
2021-11-14 12:53:06-94360.-----------------------------------------------------------INI
2021-11-14 12:53:06-94360.Proceso Inicializado genera_cfdi.aspx. SesionId:94360 Folio Documento:MTY,1-2-0-0-551711,2,SOZ090612L45,FE
2021-11-14 12:53:06-94360.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 12:53:06-94360.Tipo_R:S
2021-11-14 12:53:06-94360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 12:53:06-94360.Server:ACOSRV5 Base:DBSAC7
2021-11-14 12:53:06-94360.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 12:53:06-94360.Ticket:230500321111118020205
2021-11-14 12:53:06-94360.Siguiente Folio.MTY-FE-1-2-0-0-551711
2021-11-14 12:53:06-94360.Oficina:MTY,Serie:FE,Factura:213367,FolioCFDI:295
2021-11-14 12:53:06-94360.Modo Pruebas:False
2021-11-14 12:53:06-94360.Licencia Válida
2021-11-14 12:53:06-94360.cfdiReceptor.Rfc:SOZ090612L45
2021-11-14 12:53:06-94360.Cliente:024226. Email:rmartinmx@gmail.com. Boleto: 230500321111118020205. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-14 12:53:06-94360.FormaPago_L:MASTERCARD
2021-11-14 12:53:06-94360.Request.FE213367
2021-11-14 12:53:07-94360.Firmar folio.FE213367
2021-11-14 12:53:07-94360.Timbrar folio.FE213367
2021-11-14 12:53:07-94360.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 12:53:07-94360.cfdiReceptor.Rfc:SOZ090612L45
2021-11-14 12:53:07-94360.cfdiComprobante.Fech:11/14/2021 12:39:30 PM
2021-11-14 12:53:07-94360.cfdiComprobante.Total:550.00
2021-11-14 12:53:08-94360.Folio Generado:FE213367
2021-11-14 12:53:08-94360.Timbre Fiscal:FD43117A-15DE-454F-9715-58CB9D4999E9
2021-11-14 12:53:11-94360.Inicio Envia Factura.FE213367
2021-11-14 12:53:13-94360.Fin Envia Factura.FE213367
2021-11-14 12:53:13-94360.Proceso finalizado. SesionId:94360 Folio Documento:MTY,1-2-0-0-551711,2,SOZ090612L45,FE
2021-11-14 12:53:13-94360.-----------------------------------------------------------FIN
2021-11-14 13:06:43-109261.-----------------------------------------------------------INI
2021-11-14 13:06:43-109261.Proceso Inicializado genera_cfdi.aspx. SesionId:109261 Folio Documento:MTY,1-2-0-0-550132,2,AIM961015EJ5,FE
2021-11-14 13:06:43-109261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 13:06:43-109261.Tipo_R:S
2021-11-14 13:06:43-109261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 13:06:43-109261.Server:ACOSRV5 Base:DBSAC7
2021-11-14 13:06:43-109261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 13:06:43-109261.Ticket:020591521110518140198
2021-11-14 13:06:43-109261.Siguiente Folio.MTY-FE-1-2-0-0-550132
2021-11-14 13:06:43-109261.Oficina:MTY,Serie:FE,Factura:213368,FolioCFDI:296
2021-11-14 13:06:43-109261.Modo Pruebas:False
2021-11-14 13:06:43-109261.Licencia Válida
2021-11-14 13:06:43-109261.cfdiReceptor.Rfc:AIM961015EJ5
2021-11-14 13:06:43-109261.Cliente:100480. Email:rigoberto.gomez@albint.com. Boleto: 020591521110518140198. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-14 13:06:43-109261.FormaPago_L:VISA
2021-11-14 13:06:43-109261.Request.FE213368
2021-11-14 13:06:43-109261.Firmar folio.FE213368
2021-11-14 13:06:43-109261.Timbrar folio.FE213368
2021-11-14 13:06:43-109261.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 13:06:43-109261.cfdiReceptor.Rfc:AIM961015EJ5
2021-11-14 13:06:43-109261.cfdiComprobante.Fech:11/14/2021 1:05:36 PM
2021-11-14 13:06:43-109261.cfdiComprobante.Total:450.00
2021-11-14 13:06:44-109261.Folio Generado:FE213368
2021-11-14 13:06:44-109261.Timbre Fiscal:73B7DD7E-8F4E-4BE2-AE91-D3A271E83824
2021-11-14 13:06:46-109261.Inicio Envia Factura.FE213368
2021-11-14 13:06:47-109261.Fin Envia Factura.FE213368
2021-11-14 13:06:47-109261.Proceso finalizado. SesionId:109261 Folio Documento:MTY,1-2-0-0-550132,2,AIM961015EJ5,FE
2021-11-14 13:06:47-109261.-----------------------------------------------------------FIN
2021-11-14 13:14:48-115566.-----------------------------------------------------------INI
2021-11-14 13:14:48-115566.Proceso Inicializado genera_cfdi.aspx. SesionId:115566 Folio Documento:MTY,1-2-0-0-551897,2,DMS050731LX7,FE
2021-11-14 13:14:48-115566.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 13:14:48-115566.Tipo_R:S
2021-11-14 13:14:48-115566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 13:14:48-115566.Server:ACOSRV5 Base:DBSAC7
2021-11-14 13:14:48-115566.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 13:14:48-115566.Ticket:020591821111216570196
2021-11-14 13:14:48-115566.Siguiente Folio.MTY-FE-1-2-0-0-551897
2021-11-14 13:14:48-115566.Oficina:MTY,Serie:FE,Factura:213369,FolioCFDI:297
2021-11-14 13:14:48-115566.Modo Pruebas:False
2021-11-14 13:14:48-115566.Licencia Válida
2021-11-14 13:14:48-115566.cfdiReceptor.Rfc:DMS050731LX7
2021-11-14 13:14:48-115566.Cliente:053163. Email:eljaral67@hotmail.com. Boleto: 020591821111216570196. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-11-14 13:14:48-115566.FormaPago_L:MASTERCARD
2021-11-14 13:14:48-115566.Request.FE213369
2021-11-14 13:14:48-115566.Firmar folio.FE213369
2021-11-14 13:14:48-115566.Timbrar folio.FE213369
2021-11-14 13:14:48-115566.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 13:14:48-115566.cfdiReceptor.Rfc:DMS050731LX7
2021-11-14 13:14:48-115566.cfdiComprobante.Fech:11/14/2021 1:13:48 PM
2021-11-14 13:14:48-115566.cfdiComprobante.Total:600.00
2021-11-14 13:14:49-115566.Folio Generado:FE213369
2021-11-14 13:14:49-115566.Timbre Fiscal:4383E628-EBC0-49B8-B49C-CCFF294759F2
2021-11-14 13:14:51-115566.Inicio Envia Factura.FE213369
2021-11-14 13:14:52-115566.Fin Envia Factura.FE213369
2021-11-14 13:14:52-115566.Proceso finalizado. SesionId:115566 Folio Documento:MTY,1-2-0-0-551897,2,DMS050731LX7,FE
2021-11-14 13:14:52-115566.-----------------------------------------------------------FIN
2021-11-14 13:36:46-123918.-----------------------------------------------------------INI
2021-11-14 13:36:46-123918.Proceso Inicializado genera_cfdi.aspx. SesionId:123918 Folio Documento:MTY,1-1-2-6073-103584,2,IAU0407275K3,FE
2021-11-14 13:36:46-123918.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 13:36:46-123918.Tipo_R:S
2021-11-14 13:36:46-123918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 13:36:46-123918.Server:ACOSRV5 Base:DBSAC7
2021-11-14 13:36:46-123918.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 13:36:46-123918.Ticket:011103584
2021-11-14 13:36:46-123918.Siguiente Folio.MTY-FE-1-1-2-6073-103584
2021-11-14 13:36:46-123918.Oficina:MTY,Serie:FE,Factura:213370,FolioCFDI:298
2021-11-14 13:36:46-123918.Modo Pruebas:False
2021-11-14 13:36:46-123918.Licencia Válida
2021-11-14 13:36:46-123918.cfdiReceptor.Rfc:IAU0407275K3
2021-11-14 13:36:46-123918.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011103584. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-14 13:36:46-123918.FormaPago_L:VISA DEBITO
2021-11-14 13:36:46-123918.Request.FE213370
2021-11-14 13:36:46-123918.Firmar folio.FE213370
2021-11-14 13:36:46-123918.Timbrar folio.FE213370
2021-11-14 13:36:46-123918.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 13:36:46-123918.cfdiReceptor.Rfc:IAU0407275K3
2021-11-14 13:36:46-123918.cfdiComprobante.Fech:11/14/2021 1:36:21 PM
2021-11-14 13:36:46-123918.cfdiComprobante.Total:350.00
2021-11-14 13:36:47-123918.Folio Generado:FE213370
2021-11-14 13:36:47-123918.Timbre Fiscal:991CDAAB-F5C3-4966-84C6-200BDFAB4EEB
2021-11-14 13:36:51-123918.Inicio Envia Factura.FE213370
2021-11-14 13:36:52-123918.Fin Envia Factura.FE213370
2021-11-14 13:36:52-123918.Proceso finalizado. SesionId:123918 Folio Documento:MTY,1-1-2-6073-103584,2,IAU0407275K3,FE
2021-11-14 13:36:52-123918.-----------------------------------------------------------FIN
2021-11-14 14:16:27-135664.-----------------------------------------------------------INI
2021-11-14 14:16:27-135664.Proceso Inicializado genera_cfdi.aspx. SesionId:135664 Folio Documento:MTY,1-2-0-0-550964,2,GAC030306PE3,FE
2021-11-14 14:16:27-135664.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 14:16:27-135664.Tipo_R:S
2021-11-14 14:16:27-135664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 14:16:27-135664.Server:ACOSRV5 Base:DBSAC7
2021-11-14 14:16:27-135664.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 14:16:27-135664.Ticket:310500121110820300208
2021-11-14 14:16:27-135664.Siguiente Folio.MTY-FE-1-2-0-0-550964
2021-11-14 14:16:27-135664.Oficina:MTY,Serie:FE,Factura:213371,FolioCFDI:299
2021-11-14 14:16:27-135664.Modo Pruebas:False
2021-11-14 14:16:27-135664.Licencia Válida
2021-11-14 14:16:27-135664.cfdiReceptor.Rfc:GAC030306PE3
2021-11-14 14:16:27-135664.Cliente:100481. Email:kohm_facturas@hotmail.com. Boleto: 310500121110820300208. Total: 400.00. Fecha:11/8/2021 12:00:00 AM
2021-11-14 14:16:27-135664.FormaPago_L:AMERICAN EXPRESS
2021-11-14 14:16:27-135664.Request.FE213371
2021-11-14 14:16:28-135664.Firmar folio.FE213371
2021-11-14 14:16:28-135664.Timbrar folio.FE213371
2021-11-14 14:16:28-135664.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 14:16:28-135664.cfdiReceptor.Rfc:GAC030306PE3
2021-11-14 14:16:28-135664.cfdiComprobante.Fech:11/14/2021 2:15:21 PM
2021-11-14 14:16:28-135664.cfdiComprobante.Total:400.00
2021-11-14 14:16:29-135664.Folio Generado:FE213371
2021-11-14 14:16:29-135664.Timbre Fiscal:08670072-07B6-4692-8254-5328BA0F58D3
2021-11-14 14:16:32-135664.Inicio Envia Factura.FE213371
2021-11-14 14:16:34-135664.Fin Envia Factura.FE213371
2021-11-14 14:16:34-135664.Proceso finalizado. SesionId:135664 Folio Documento:MTY,1-2-0-0-550964,2,GAC030306PE3,FE
2021-11-14 14:16:34-135664.-----------------------------------------------------------FIN
2021-11-14 15:07:56-131519.-----------------------------------------------------------INI
2021-11-14 15:07:56-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-14 15:07:56-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 15:07:56-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-14 15:11:48-143945.-----------------------------------------------------------INI
2021-11-14 15:11:48-143945.Proceso Inicializado genera_cfdi.aspx. SesionId:143945 Folio Documento:MTY,1-2-0-0-550728,2,PASJ610727UW8,FE
2021-11-14 15:11:48-143945.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 15:11:48-143945.Tipo_R:S
2021-11-14 15:11:48-143945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 15:11:48-143945.Server:ACOSRV5 Base:DBSAC7
2021-11-14 15:11:48-143945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 15:11:48-143945.Ticket:340500521110807380060
2021-11-14 15:11:48-143945.Siguiente Folio.MTY-FE-1-2-0-0-550728
2021-11-14 15:11:48-143945.Oficina:MTY,Serie:FE,Factura:213372,FolioCFDI:300
2021-11-14 15:11:48-143945.Modo Pruebas:False
2021-11-14 15:11:48-143945.Licencia Válida
2021-11-14 15:11:48-143945.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-14 15:11:48-143945.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500521110807380060. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-14 15:11:48-143945.FormaPago_L:MASTERCARD
2021-11-14 15:11:48-143945.Request.FE213372
2021-11-14 15:11:48-143945.Firmar folio.FE213372
2021-11-14 15:11:48-143945.Timbrar folio.FE213372
2021-11-14 15:11:48-143945.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 15:11:48-143945.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-14 15:11:48-143945.cfdiComprobante.Fech:11/14/2021 3:11:28 PM
2021-11-14 15:11:48-143945.cfdiComprobante.Total:700.00
2021-11-14 15:11:49-143945.Folio Generado:FE213372
2021-11-14 15:11:49-143945.Timbre Fiscal:2E3E329F-3F35-4CF2-85C6-95DB3141A91C
2021-11-14 15:11:52-143945.Inicio Envia Factura.FE213372
2021-11-14 15:11:54-143945.Fin Envia Factura.FE213372
2021-11-14 15:11:54-143945.Proceso finalizado. SesionId:143945 Folio Documento:MTY,1-2-0-0-550728,2,PASJ610727UW8,FE
2021-11-14 15:11:54-143945.-----------------------------------------------------------FIN
2021-11-14 16:11:43-152931.-----------------------------------------------------------INI
2021-11-14 16:11:43-152931.Proceso Inicializado genera_cfdi.aspx. SesionId:152931 Folio Documento:MTY,1-2-0-0-550524,2,PRL1103158E7,FE
2021-11-14 16:11:43-152931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 16:11:43-152931.Tipo_R:S
2021-11-14 16:11:43-152931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 16:11:43-152931.Server:ACOSRV5 Base:DBSAC7
2021-11-14 16:11:43-152931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 16:11:43-152931.Ticket:140500421110620520190
2021-11-14 16:11:43-152931.Siguiente Folio.MTY-FE-1-2-0-0-550524
2021-11-14 16:11:43-152931.Oficina:MTY,Serie:FE,Factura:213373,FolioCFDI:301
2021-11-14 16:11:43-152931.Modo Pruebas:False
2021-11-14 16:11:43-152931.Licencia Válida
2021-11-14 16:11:43-152931.cfdiReceptor.Rfc:PRL1103158E7
2021-11-14 16:11:43-152931.Cliente:097466. Email:jaime@prodynamics.com.mx. Boleto: 140500421110620520190. Total: 450.00. Fecha:11/6/2021 12:00:00 AM
2021-11-14 16:11:43-152931.FormaPago_L:EFECTIVO
2021-11-14 16:11:43-152931.Request.FE213373
2021-11-14 16:11:43-152931.Firmar folio.FE213373
2021-11-14 16:11:43-152931.Timbrar folio.FE213373
2021-11-14 16:11:43-152931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 16:11:43-152931.cfdiReceptor.Rfc:PRL1103158E7
2021-11-14 16:11:43-152931.cfdiComprobante.Fech:11/14/2021 4:11:13 PM
2021-11-14 16:11:43-152931.cfdiComprobante.Total:450.00
2021-11-14 16:11:44-152931.Folio Generado:FE213373
2021-11-14 16:11:44-152931.Timbre Fiscal:A688C592-F407-4C63-B2E3-C47E1D368F56
2021-11-14 16:11:47-152931.Inicio Envia Factura.FE213373
2021-11-14 16:11:50-152931.Fin Envia Factura.FE213373
2021-11-14 16:11:50-152931.Proceso finalizado. SesionId:152931 Folio Documento:MTY,1-2-0-0-550524,2,PRL1103158E7,FE
2021-11-14 16:11:50-152931.-----------------------------------------------------------FIN
2021-11-14 16:34:48-165165.-----------------------------------------------------------INI
2021-11-14 16:34:48-165165.Proceso Inicializado genera_cfdi.aspx. SesionId:165165 Folio Documento:MTY,1-2-0-0-551266,2,SWI951207KLA,FE
2021-11-14 16:34:48-165165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 16:34:48-165165.Tipo_R:S
2021-11-14 16:34:48-165165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 16:34:48-165165.Server:ACOSRV5 Base:DBSAC7
2021-11-14 16:34:48-165165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 16:34:48-165165.Ticket:340500321110910210081
2021-11-14 16:34:48-165165.Siguiente Folio.MTY-FE-1-2-0-0-551266
2021-11-14 16:34:48-165165.Oficina:MTY,Serie:FE,Factura:213374,FolioCFDI:302
2021-11-14 16:34:48-165165.Modo Pruebas:False
2021-11-14 16:34:48-165165.Licencia Válida
2021-11-14 16:34:48-165165.cfdiReceptor.Rfc:SWI951207KLA
2021-11-14 16:34:48-165165.Cliente:100482. Email:angelica.vega@sanofi.com. Boleto: 340500321110910210081. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-14 16:34:48-165165.FormaPago_L:VISA
2021-11-14 16:34:48-165165.Request.FE213374
2021-11-14 16:34:48-165165.Firmar folio.FE213374
2021-11-14 16:34:48-165165.Timbrar folio.FE213374
2021-11-14 16:34:48-165165.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 16:34:48-165165.cfdiReceptor.Rfc:SWI951207KLA
2021-11-14 16:34:48-165165.cfdiComprobante.Fech:11/14/2021 4:33:51 PM
2021-11-14 16:34:48-165165.cfdiComprobante.Total:400.00
2021-11-14 16:34:49-165165.Folio Generado:FE213374
2021-11-14 16:34:49-165165.Timbre Fiscal:EDD3FADB-E7AD-40EC-9173-38F4B54E57ED
2021-11-14 16:34:52-165165.Inicio Envia Factura.FE213374
2021-11-14 16:34:55-165165.Fin Envia Factura.FE213374
2021-11-14 16:34:55-165165.Proceso finalizado. SesionId:165165 Folio Documento:MTY,1-2-0-0-551266,2,SWI951207KLA,FE
2021-11-14 16:34:55-165165.-----------------------------------------------------------FIN
2021-11-14 17:08:17-131519.-----------------------------------------------------------INI
2021-11-14 17:08:17-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-11-14 17:08:17-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 17:08:17-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-14 17:13:12-171395.-----------------------------------------------------------INI
2021-11-14 17:13:12-171395.Proceso Inicializado genera_cfdi.aspx. SesionId:171395 Folio Documento:MTY,1-1-2-6066-103404,2,JDS171005A79,FE
2021-11-14 17:13:12-171395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 17:13:12-171395.Tipo_R:S
2021-11-14 17:13:12-171395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 17:13:12-171395.Server:ACOSRV5 Base:DBSAC7
2021-11-14 17:13:12-171395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 17:13:12-171395.Ticket:011103404
2021-11-14 17:13:12-171395.Siguiente Folio.MTY-FE-1-1-2-6066-103404
2021-11-14 17:13:12-171395.Oficina:MTY,Serie:FE,Factura:213375,FolioCFDI:303
2021-11-14 17:13:12-171395.Modo Pruebas:False
2021-11-14 17:13:12-171395.Licencia Válida
2021-11-14 17:13:12-171395.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:13:12-171395.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011103404. Total: 390.00. Fecha:11/7/2021 12:00:00 AM
2021-11-14 17:13:12-171395.FormaPago_L:MASTERCARD CREDITO
2021-11-14 17:13:12-171395.Request.FE213375
2021-11-14 17:13:12-171395.Firmar folio.FE213375
2021-11-14 17:13:12-171395.Timbrar folio.FE213375
2021-11-14 17:13:12-171395.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 17:13:12-171395.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:13:12-171395.cfdiComprobante.Fech:11/14/2021 5:12:25 PM
2021-11-14 17:13:12-171395.cfdiComprobante.Total:390.00
2021-11-14 17:13:13-171395.Folio Generado:FE213375
2021-11-14 17:13:13-171395.Timbre Fiscal:4130686F-EB1C-47AD-819B-E9DB4649A668
2021-11-14 17:13:16-171395.Inicio Envia Factura.FE213375
2021-11-14 17:13:19-171395.Fin Envia Factura.FE213375
2021-11-14 17:13:19-171395.Proceso finalizado. SesionId:171395 Folio Documento:MTY,1-1-2-6066-103404,2,JDS171005A79,FE
2021-11-14 17:13:19-171395.-----------------------------------------------------------FIN
2021-11-14 17:14:09-174665.-----------------------------------------------------------INI
2021-11-14 17:14:09-174665.Proceso Inicializado genera_cfdi.aspx. SesionId:174665 Folio Documento:MTY,1-1-2-6066-103405,2,JDS171005A79,FE
2021-11-14 17:14:09-174665.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 17:14:09-174665.Tipo_R:S
2021-11-14 17:14:09-174665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 17:14:09-174665.Server:ACOSRV5 Base:DBSAC7
2021-11-14 17:14:10-174665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 17:14:10-174665.Ticket:011103405
2021-11-14 17:14:10-174665.Siguiente Folio.MTY-FE-1-1-2-6066-103405
2021-11-14 17:14:10-174665.Oficina:MTY,Serie:FE,Factura:213376,FolioCFDI:304
2021-11-14 17:14:10-174665.Modo Pruebas:False
2021-11-14 17:14:10-174665.Licencia Válida
2021-11-14 17:14:10-174665.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:14:10-174665.Cliente:079654. Email:garzairma@johndeere.com. Boleto: 011103405. Total: 390.00. Fecha:11/7/2021 12:00:00 AM
2021-11-14 17:14:10-174665.FormaPago_L:MASTERCARD CREDITO
2021-11-14 17:14:10-174665.Request.FE213376
2021-11-14 17:14:10-174665.Firmar folio.FE213376
2021-11-14 17:14:10-174665.Timbrar folio.FE213376
2021-11-14 17:14:10-174665.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 17:14:10-174665.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:14:10-174665.cfdiComprobante.Fech:11/14/2021 5:14:04 PM
2021-11-14 17:14:10-174665.cfdiComprobante.Total:390.00
2021-11-14 17:14:10-174665.Folio Generado:FE213376
2021-11-14 17:14:10-174665.Timbre Fiscal:17265111-101D-4A32-8693-987910203211
2021-11-14 17:14:12-174665.Inicio Envia Factura.FE213376
2021-11-14 17:14:13-174665.Fin Envia Factura.FE213376
2021-11-14 17:14:13-174665.Proceso finalizado. SesionId:174665 Folio Documento:MTY,1-1-2-6066-103405,2,JDS171005A79,FE
2021-11-14 17:14:13-174665.-----------------------------------------------------------FIN
2021-11-14 17:53:41-181154.-----------------------------------------------------------INI
2021-11-14 17:53:41-181154.Proceso Inicializado genera_cfdi.aspx. SesionId:181154 Folio Documento:MTY,1-1-2-6067-103440,2,JDS171005A79,FE
2021-11-14 17:53:41-181154.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 17:53:41-181154.Tipo_R:S
2021-11-14 17:53:41-181154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 17:53:41-181154.Server:ACOSRV5 Base:DBSAC7
2021-11-14 17:53:41-181154.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 17:53:41-181154.Ticket:011103440
2021-11-14 17:53:41-181154.Siguiente Folio.MTY-FE-1-1-2-6067-103440
2021-11-14 17:53:41-181154.Oficina:MTY,Serie:FE,Factura:213377,FolioCFDI:305
2021-11-14 17:53:41-181154.Modo Pruebas:False
2021-11-14 17:53:41-181154.Licencia Válida
2021-11-14 17:53:41-181154.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:53:41-181154.Cliente:100483. Email:villalobosluisg@johndeere.com. Boleto: 011103440. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-14 17:53:41-181154.FormaPago_L:MASTERCARD CREDITO
2021-11-14 17:53:41-181154.Request.FE213377
2021-11-14 17:53:41-181154.Firmar folio.FE213377
2021-11-14 17:53:41-181154.Timbrar folio.FE213377
2021-11-14 17:53:41-181154.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 17:53:41-181154.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:53:41-181154.cfdiComprobante.Fech:11/14/2021 5:53:24 PM
2021-11-14 17:53:41-181154.cfdiComprobante.Total:550.00
2021-11-14 17:53:42-181154.Folio Generado:FE213377
2021-11-14 17:53:42-181154.Timbre Fiscal:1214BE8E-FB57-49A5-9F64-63AE40872158
2021-11-14 17:53:45-181154.Inicio Envia Factura.FE213377
2021-11-14 17:53:47-181154.Fin Envia Factura.FE213377
2021-11-14 17:53:47-181154.Proceso finalizado. SesionId:181154 Folio Documento:MTY,1-1-2-6067-103440,2,JDS171005A79,FE
2021-11-14 17:53:47-181154.-----------------------------------------------------------FIN
2021-11-14 17:58:43-198231.-----------------------------------------------------------INI
2021-11-14 17:58:43-198231.Proceso Inicializado genera_cfdi.aspx. SesionId:198231 Folio Documento:MTY,1-1-2-6067-103441,2,JDS171005A79,FE
2021-11-14 17:58:43-198231.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 17:58:43-198231.Tipo_R:S
2021-11-14 17:58:43-198231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 17:58:43-198231.Server:ACOSRV5 Base:DBSAC7
2021-11-14 17:58:43-198231.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 17:58:43-198231.Ticket:011103441
2021-11-14 17:58:43-198231.Siguiente Folio.MTY-FE-1-1-2-6067-103441
2021-11-14 17:58:43-198231.Oficina:MTY,Serie:FE,Factura:213378,FolioCFDI:306
2021-11-14 17:58:43-198231.Modo Pruebas:False
2021-11-14 17:58:43-198231.Licencia Válida
2021-11-14 17:58:43-198231.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:58:43-198231.Cliente:100483. Email:villalobosluisg@johndeere.com. Boleto: 011103441. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-14 17:58:43-198231.FormaPago_L:VISA CREDITO
2021-11-14 17:58:43-198231.Request.FE213378
2021-11-14 17:58:43-198231.Firmar folio.FE213378
2021-11-14 17:58:43-198231.Timbrar folio.FE213378
2021-11-14 17:58:43-198231.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 17:58:43-198231.cfdiReceptor.Rfc:JDS171005A79
2021-11-14 17:58:43-198231.cfdiComprobante.Fech:11/14/2021 5:58:37 PM
2021-11-14 17:58:43-198231.cfdiComprobante.Total:550.00
2021-11-14 17:58:44-198231.Folio Generado:FE213378
2021-11-14 17:58:44-198231.Timbre Fiscal:A38EE827-A057-4267-8D96-357D8D1D0981
2021-11-14 17:58:45-198231.Inicio Envia Factura.FE213378
2021-11-14 17:58:47-198231.Fin Envia Factura.FE213378
2021-11-14 17:58:47-198231.Proceso finalizado. SesionId:198231 Folio Documento:MTY,1-1-2-6067-103441,2,JDS171005A79,FE
2021-11-14 17:58:47-198231.-----------------------------------------------------------FIN
2021-11-14 18:34:36-204623.-----------------------------------------------------------INI
2021-11-14 18:34:36-204623.Proceso Inicializado genera_cfdi.aspx. SesionId:204623 Folio Documento:MTY,1-1-2-6054-103171,2,IIM651101EVA,FE
2021-11-14 18:34:36-204623.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 18:34:36-204623.Tipo_R:S
2021-11-14 18:34:36-204623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 18:34:36-204623.Server:ACOSRV5 Base:DBSAC7
2021-11-14 18:34:36-204623.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 18:34:36-204623.Ticket:011103171
2021-11-14 18:34:36-204623.Siguiente Folio.MTY-FE-1-1-2-6054-103171
2021-11-14 18:34:36-204623.Oficina:MTY,Serie:FE,Factura:213379,FolioCFDI:307
2021-11-14 18:34:36-204623.Modo Pruebas:False
2021-11-14 18:34:36-204623.Licencia Válida
2021-11-14 18:34:36-204623.cfdiReceptor.Rfc:IIM651101EVA
2021-11-14 18:34:36-204623.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011103171. Total: 370.00. Fecha:11/3/2021 12:00:00 AM
2021-11-14 18:34:36-204623.FormaPago_L:AMERICANEXPRESS CRED
2021-11-14 18:34:36-204623.Request.FE213379
2021-11-14 18:34:36-204623.Firmar folio.FE213379
2021-11-14 18:34:37-204623.Timbrar folio.FE213379
2021-11-14 18:34:37-204623.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 18:34:37-204623.cfdiReceptor.Rfc:IIM651101EVA
2021-11-14 18:34:37-204623.cfdiComprobante.Fech:11/14/2021 6:34:25 PM
2021-11-14 18:34:37-204623.cfdiComprobante.Total:370.00
2021-11-14 18:34:37-204623.Folio Generado:FE213379
2021-11-14 18:34:37-204623.Timbre Fiscal:52802A74-1B4E-4EFF-997C-45D1E8F4ED0B
2021-11-14 18:34:41-204623.Inicio Envia Factura.FE213379
2021-11-14 18:34:43-204623.Fin Envia Factura.FE213379
2021-11-14 18:34:43-204623.Proceso finalizado. SesionId:204623 Folio Documento:MTY,1-1-2-6054-103171,2,IIM651101EVA,FE
2021-11-14 18:34:43-204623.-----------------------------------------------------------FIN
2021-11-14 18:36:35-206224.-----------------------------------------------------------INI
2021-11-14 18:36:35-206224.Proceso Inicializado genera_cfdi.aspx. SesionId:206224 Folio Documento:MTY,1-1-2-6054-103172,2,IIM651101EVA,FE
2021-11-14 18:36:35-206224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 18:36:35-206224.Tipo_R:S
2021-11-14 18:36:35-206224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 18:36:35-206224.Server:ACOSRV5 Base:DBSAC7
2021-11-14 18:36:35-206224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 18:36:35-206224.Ticket:011103172
2021-11-14 18:36:35-206224.Siguiente Folio.MTY-FE-1-1-2-6054-103172
2021-11-14 18:36:35-206224.Oficina:MTY,Serie:FE,Factura:213380,FolioCFDI:308
2021-11-14 18:36:35-206224.Modo Pruebas:False
2021-11-14 18:36:35-206224.Licencia Válida
2021-11-14 18:36:35-206224.cfdiReceptor.Rfc:IIM651101EVA
2021-11-14 18:36:35-206224.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011103172. Total: 370.00. Fecha:11/3/2021 12:00:00 AM
2021-11-14 18:36:35-206224.FormaPago_L:AMERICANEXPRESS CRED
2021-11-14 18:36:35-206224.Request.FE213380
2021-11-14 18:36:35-206224.Firmar folio.FE213380
2021-11-14 18:36:36-206224.Timbrar folio.FE213380
2021-11-14 18:36:36-206224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 18:36:36-206224.cfdiReceptor.Rfc:IIM651101EVA
2021-11-14 18:36:36-206224.cfdiComprobante.Fech:11/14/2021 6:36:32 PM
2021-11-14 18:36:36-206224.cfdiComprobante.Total:370.00
2021-11-14 18:36:36-206224.Folio Generado:FE213380
2021-11-14 18:36:36-206224.Timbre Fiscal:6DC33376-3A77-47FC-93FF-E5221ED7A7E9
2021-11-14 18:36:38-206224.Inicio Envia Factura.FE213380
2021-11-14 18:36:39-206224.Fin Envia Factura.FE213380
2021-11-14 18:36:39-206224.Proceso finalizado. SesionId:206224 Folio Documento:MTY,1-1-2-6054-103172,2,IIM651101EVA,FE
2021-11-14 18:36:39-206224.-----------------------------------------------------------FIN
2021-11-14 18:42:02-218898.-----------------------------------------------------------INI
2021-11-14 18:42:02-218898.Proceso Inicializado genera_cfdi.aspx. SesionId:218898 Folio Documento:MTY,1-2-0-0-551789,2,ROCH590608GHA,FE
2021-11-14 18:42:02-218898.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 18:42:02-218898.Tipo_R:S
2021-11-14 18:42:02-218898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 18:42:02-218898.Server:ACOSRV5 Base:DBSAC7
2021-11-14 18:42:02-218898.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 18:42:02-218898.Ticket:170500421111113250125
2021-11-14 18:42:02-218898.Siguiente Folio.MTY-FE-1-2-0-0-551789
2021-11-14 18:42:02-218898.Oficina:MTY,Serie:FE,Factura:213381,FolioCFDI:309
2021-11-14 18:42:02-218898.Modo Pruebas:False
2021-11-14 18:42:02-218898.Licencia Válida
2021-11-14 18:42:02-218898.cfdiReceptor.Rfc:ROCH590608GHA
2021-11-14 18:42:02-218898.Cliente:100484. Email:melecmr@gmail.com. Boleto: 170500421111113250125. Total: 600.00. Fecha:11/11/2021 12:00:00 AM
2021-11-14 18:42:02-218898.FormaPago_L:VISA
2021-11-14 18:42:02-218898.Request.FE213381
2021-11-14 18:42:02-218898.Firmar folio.FE213381
2021-11-14 18:42:02-218898.Timbrar folio.FE213381
2021-11-14 18:42:02-218898.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 18:42:02-218898.cfdiReceptor.Rfc:ROCH590608GHA
2021-11-14 18:42:02-218898.cfdiComprobante.Fech:11/14/2021 6:41:12 PM
2021-11-14 18:42:02-218898.cfdiComprobante.Total:600.00
2021-11-14 18:42:03-218898.Folio Generado:FE213381
2021-11-14 18:42:03-218898.Timbre Fiscal:3343EF90-021B-45F9-ADA2-E466B42B5A4C
2021-11-14 18:42:04-218898.Inicio Envia Factura.FE213381
2021-11-14 18:42:06-218898.Fin Envia Factura.FE213381
2021-11-14 18:42:06-218898.Proceso finalizado. SesionId:218898 Folio Documento:MTY,1-2-0-0-551789,2,ROCH590608GHA,FE
2021-11-14 18:42:06-218898.-----------------------------------------------------------FIN
2021-11-14 19:19:06-221510.-----------------------------------------------------------INI
2021-11-14 19:19:06-221510.Proceso Inicializado genera_cfdi.aspx. SesionId:221510 Folio Documento:MTY,1-2-0-0-550487,2,PME780907754,FE
2021-11-14 19:19:06-221510.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 19:19:06-221510.Tipo_R:S
2021-11-14 19:19:06-221510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 19:19:06-221510.Server:ACOSRV5 Base:DBSAC7
2021-11-14 19:19:06-221510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 19:19:06-221510.Ticket:190500321110800110003
2021-11-14 19:19:06-221510.Siguiente Folio.MTY-FE-1-2-0-0-550487
2021-11-14 19:19:06-221510.Oficina:MTY,Serie:FE,Factura:213382,FolioCFDI:310
2021-11-14 19:19:06-221510.Modo Pruebas:False
2021-11-14 19:19:06-221510.Licencia Válida
2021-11-14 19:19:06-221510.cfdiReceptor.Rfc:PME780907754
2021-11-14 19:19:06-221510.Cliente:055499. Email:marcos.castellanos@us.panasonic.com. Boleto: 190500321110800110003. Total: 480.00. Fecha:11/8/2021 12:00:00 AM
2021-11-14 19:19:06-221510.FormaPago_L:VISA
2021-11-14 19:19:06-221510.Request.FE213382
2021-11-14 19:19:06-221510.Firmar folio.FE213382
2021-11-14 19:19:06-221510.Timbrar folio.FE213382
2021-11-14 19:19:06-221510.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 19:19:06-221510.cfdiReceptor.Rfc:PME780907754
2021-11-14 19:19:06-221510.cfdiComprobante.Fech:11/14/2021 7:13:52 PM
2021-11-14 19:19:06-221510.cfdiComprobante.Total:480.00
2021-11-14 19:19:07-221510.Folio Generado:FE213382
2021-11-14 19:19:07-221510.Timbre Fiscal:920E0F48-7A2D-4496-8CC9-E1499C4791B3
2021-11-14 19:19:10-221510.Inicio Envia Factura.FE213382
2021-11-14 19:19:14-221510.Fin Envia Factura.FE213382
2021-11-14 19:19:14-221510.Proceso finalizado. SesionId:221510 Folio Documento:MTY,1-2-0-0-550487,2,PME780907754,FE
2021-11-14 19:19:14-221510.-----------------------------------------------------------FIN
2021-11-14 19:28:47-237832.-----------------------------------------------------------INI
2021-11-14 19:28:47-237832.Proceso Inicializado genera_cfdi.aspx. SesionId:237832 Folio Documento:MTY,1-2-0-0-551639,2,PUL200113NS6,FE
2021-11-14 19:28:47-237832.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 19:28:47-237832.Tipo_R:S
2021-11-14 19:28:47-237832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 19:28:47-237832.Server:ACOSRV5 Base:DBSAC7
2021-11-14 19:28:47-237832.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 19:28:47-237832.Ticket:020500421111121500248
2021-11-14 19:28:47-237832.Siguiente Folio.MTY-FE-1-2-0-0-551639
2021-11-14 19:28:47-237832.Oficina:MTY,Serie:FE,Factura:213383,FolioCFDI:311
2021-11-14 19:28:47-237832.Modo Pruebas:False
2021-11-14 19:28:47-237832.Licencia Válida
2021-11-14 19:28:47-237832.cfdiReceptor.Rfc:PUL200113NS6
2021-11-14 19:28:47-237832.Cliente:100485. Email:cuentas@pulquedigital.com. Boleto: 020500421111121500248. Total: 850.00. Fecha:11/11/2021 12:00:00 AM
2021-11-14 19:28:47-237832.FormaPago_L:VISA
2021-11-14 19:28:47-237832.Request.FE213383
2021-11-14 19:28:47-237832.Firmar folio.FE213383
2021-11-14 19:28:47-237832.Timbrar folio.FE213383
2021-11-14 19:28:47-237832.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 19:28:47-237832.cfdiReceptor.Rfc:PUL200113NS6
2021-11-14 19:28:47-237832.cfdiComprobante.Fech:11/14/2021 7:28:24 PM
2021-11-14 19:28:47-237832.cfdiComprobante.Total:850.00
2021-11-14 19:28:48-237832.Folio Generado:FE213383
2021-11-14 19:28:48-237832.Timbre Fiscal:ACB31DBC-D414-4B04-81B2-293CA51CF09A
2021-11-14 19:28:49-237832.Inicio Envia Factura.FE213383
2021-11-14 19:28:51-237832.Fin Envia Factura.FE213383
2021-11-14 19:28:51-237832.Proceso finalizado. SesionId:237832 Folio Documento:MTY,1-2-0-0-551639,2,PUL200113NS6,FE
2021-11-14 19:28:51-237832.-----------------------------------------------------------FIN
2021-11-14 19:31:43-248652.-----------------------------------------------------------INI
2021-11-14 19:31:43-248652.Proceso Inicializado genera_cfdi.aspx. SesionId:248652 Folio Documento:MTY,1-1-2-6079-103717,2,PUL200113NS6,FE
2021-11-14 19:31:43-248652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 19:31:43-248652.Tipo_R:S
2021-11-14 19:31:43-248652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 19:31:43-248652.Server:ACOSRV5 Base:DBSAC7
2021-11-14 19:31:43-248652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 19:31:43-248652.Ticket:011103717
2021-11-14 19:31:43-248652.Siguiente Folio.MTY-FE-1-1-2-6079-103717
2021-11-14 19:31:43-248652.Oficina:MTY,Serie:FE,Factura:213384,FolioCFDI:312
2021-11-14 19:31:43-248652.Modo Pruebas:False
2021-11-14 19:31:43-248652.Licencia Válida
2021-11-14 19:31:43-248652.cfdiReceptor.Rfc:PUL200113NS6
2021-11-14 19:31:43-248652.Cliente:100485. Email:cuentas@pulquedigital.com. Boleto: 011103717. Total: 100.00. Fecha:11/11/2021 12:00:00 AM
2021-11-14 19:31:43-248652.FormaPago_L:EFECTIVO
2021-11-14 19:31:43-248652.Request.FE213384
2021-11-14 19:31:44-248652.Firmar folio.FE213384
2021-11-14 19:31:44-248652.Timbrar folio.FE213384
2021-11-14 19:31:44-248652.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 19:31:44-248652.cfdiReceptor.Rfc:PUL200113NS6
2021-11-14 19:31:44-248652.cfdiComprobante.Fech:11/14/2021 7:31:30 PM
2021-11-14 19:31:44-248652.cfdiComprobante.Total:100.00
2021-11-14 19:31:44-248652.Folio Generado:FE213384
2021-11-14 19:31:44-248652.Timbre Fiscal:157A92CC-30AA-440F-B80D-2BD6168B2623
2021-11-14 19:31:46-248652.Inicio Envia Factura.FE213384
2021-11-14 19:31:47-248652.Fin Envia Factura.FE213384
2021-11-14 19:31:47-248652.Proceso finalizado. SesionId:248652 Folio Documento:MTY,1-1-2-6079-103717,2,PUL200113NS6,FE
2021-11-14 19:31:47-248652.-----------------------------------------------------------FIN
2021-11-14 20:36:01-251406.-----------------------------------------------------------INI
2021-11-14 20:36:01-251406.Proceso Inicializado genera_cfdi.aspx. SesionId:251406 Folio Documento:MTY,1-2-0-0-551232,2,DLI931201MI9,FE
2021-11-14 20:36:01-251406.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 20:36:01-251406.Tipo_R:S
2021-11-14 20:36:01-251406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 20:36:01-251406.Server:ACOSRV5 Base:DBSAC7
2021-11-14 20:36:01-251406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 20:36:01-251406.Ticket:310500321111007570051
2021-11-14 20:36:02-251406.Siguiente Folio.MTY-FE-1-2-0-0-551232
2021-11-14 20:36:02-251406.Oficina:MTY,Serie:FE,Factura:213385,FolioCFDI:313
2021-11-14 20:36:02-251406.Modo Pruebas:False
2021-11-14 20:36:02-251406.Licencia Válida
2021-11-14 20:36:02-251406.cfdiReceptor.Rfc:DLI931201MI9
2021-11-14 20:36:02-251406.Cliente:100486. Email:vmrangelc@liverpool.com.mx. Boleto: 310500321111007570051. Total: 480.00. Fecha:11/10/2021 12:00:00 AM
2021-11-14 20:36:02-251406.FormaPago_L:VISA
2021-11-14 20:36:02-251406.Request.FE213385
2021-11-14 20:36:02-251406.Firmar folio.FE213385
2021-11-14 20:36:02-251406.Timbrar folio.FE213385
2021-11-14 20:36:02-251406.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 20:36:02-251406.cfdiReceptor.Rfc:DLI931201MI9
2021-11-14 20:36:02-251406.cfdiComprobante.Fech:11/14/2021 8:35:46 PM
2021-11-14 20:36:02-251406.cfdiComprobante.Total:480.00
2021-11-14 20:36:03-251406.Folio Generado:FE213385
2021-11-14 20:36:03-251406.Timbre Fiscal:871EC73C-6368-425D-8235-E4223DE57BCD
2021-11-14 20:36:06-251406.Inicio Envia Factura.FE213385
2021-11-14 20:36:08-251406.Fin Envia Factura.FE213385
2021-11-14 20:36:08-251406.Proceso finalizado. SesionId:251406 Folio Documento:MTY,1-2-0-0-551232,2,DLI931201MI9,FE
2021-11-14 20:36:08-251406.-----------------------------------------------------------FIN
2021-11-14 20:56:09-268950.-----------------------------------------------------------INI
2021-11-14 20:56:09-268950.Proceso Inicializado genera_cfdi.aspx. SesionId:268950 Folio Documento:MTY,1-1-2-6086-103845,2,GPS180612HH7,FE
2021-11-14 20:56:09-268950.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 20:56:09-268950.Tipo_R:S
2021-11-14 20:56:09-268950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 20:56:09-268950.Server:ACOSRV5 Base:DBSAC7
2021-11-14 20:56:09-268950.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 20:56:09-268950.Ticket:011103845
2021-11-14 20:56:09-268950.Siguiente Folio.MTY-FE-1-1-2-6086-103845
2021-11-14 20:56:09-268950.Oficina:MTY,Serie:FE,Factura:213386,FolioCFDI:314
2021-11-14 20:56:09-268950.Modo Pruebas:False
2021-11-14 20:56:09-268950.Licencia Válida
2021-11-14 20:56:09-268950.cfdiReceptor.Rfc:GPS180612HH7
2021-11-14 20:56:09-268950.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011103845. Total: 370.00. Fecha:11/14/2021 12:00:00 AM
2021-11-14 20:56:09-268950.FormaPago_L:MASTERCARD DEBITO
2021-11-14 20:56:09-268950.Request.FE213386
2021-11-14 20:56:09-268950.Firmar folio.FE213386
2021-11-14 20:56:09-268950.Timbrar folio.FE213386
2021-11-14 20:56:09-268950.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 20:56:09-268950.cfdiReceptor.Rfc:GPS180612HH7
2021-11-14 20:56:09-268950.cfdiComprobante.Fech:11/14/2021 8:55:43 PM
2021-11-14 20:56:09-268950.cfdiComprobante.Total:370.00
2021-11-14 20:56:10-268950.Folio Generado:FE213386
2021-11-14 20:56:10-268950.Timbre Fiscal:C0B56D59-5CDE-4FFD-9D4D-0B4F2A424485
2021-11-14 20:56:12-268950.Inicio Envia Factura.FE213386
2021-11-14 20:56:14-268950.Fin Envia Factura.FE213386
2021-11-14 20:56:14-268950.Proceso finalizado. SesionId:268950 Folio Documento:MTY,1-1-2-6086-103845,2,GPS180612HH7,FE
2021-11-14 20:56:14-268950.-----------------------------------------------------------FIN
2021-11-14 21:12:38-270963.-----------------------------------------------------------INI
2021-11-14 21:12:38-270963.Proceso Inicializado genera_cfdi.aspx. SesionId:270963 Folio Documento:MTY,1-2-0-0-550695,2,PRI981101785,FE
2021-11-14 21:12:38-270963.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 21:12:38-270963.Tipo_R:S
2021-11-14 21:12:38-270963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 21:12:38-270963.Server:ACOSRV5 Base:DBSAC7
2021-11-14 21:12:38-270963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 21:12:38-270963.Ticket:310500521110712210092
2021-11-14 21:12:38-270963.Siguiente Folio.MTY-FE-1-2-0-0-550695
2021-11-14 21:12:38-270963.Oficina:MTY,Serie:FE,Factura:213387,FolioCFDI:315
2021-11-14 21:12:38-270963.Modo Pruebas:False
2021-11-14 21:12:38-270963.Licencia Válida
2021-11-14 21:12:38-270963.cfdiReceptor.Rfc:PRI981101785
2021-11-14 21:12:38-270963.Cliente:100487. Email:victor.hugo.sanchez@pwc.com. Boleto: 310500521110712210092. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-14 21:12:38-270963.FormaPago_L:AMERICAN EXPRESS
2021-11-14 21:12:38-270963.Request.FE213387
2021-11-14 21:12:38-270963.Firmar folio.FE213387
2021-11-14 21:12:38-270963.Timbrar folio.FE213387
2021-11-14 21:12:38-270963.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 21:12:38-270963.cfdiReceptor.Rfc:PRI981101785
2021-11-14 21:12:38-270963.cfdiComprobante.Fech:11/14/2021 9:12:28 PM
2021-11-14 21:12:38-270963.cfdiComprobante.Total:700.00
2021-11-14 21:12:39-270963.Folio Generado:FE213387
2021-11-14 21:12:39-270963.Timbre Fiscal:CA233114-8AFC-4813-ADED-E1D6414C4968
2021-11-14 21:12:40-270963.Inicio Envia Factura.FE213387
2021-11-14 21:12:42-270963.Fin Envia Factura.FE213387
2021-11-14 21:12:42-270963.Proceso finalizado. SesionId:270963 Folio Documento:MTY,1-2-0-0-550695,2,PRI981101785,FE
2021-11-14 21:12:42-270963.-----------------------------------------------------------FIN
2021-11-14 22:12:48-288206.-----------------------------------------------------------INI
2021-11-14 22:12:48-288206.Proceso Inicializado genera_cfdi.aspx. SesionId:288206 Folio Documento:MTY,1-2-0-0-551380,2,LLO100624517,FE
2021-11-14 22:12:48-288206.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 22:12:48-288206.Tipo_R:S
2021-11-14 22:12:48-288206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 22:12:48-288206.Server:ACOSRV5 Base:DBSAC7
2021-11-14 22:12:48-288206.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 22:12:48-288206.Ticket:020543921111101490026
2021-11-14 22:12:48-288206.Siguiente Folio.MTY-FE-1-2-0-0-551380
2021-11-14 22:12:48-288206.Oficina:MTY,Serie:FE,Factura:213388,FolioCFDI:316
2021-11-14 22:12:48-288206.Modo Pruebas:False
2021-11-14 22:12:48-288206.Licencia Válida
2021-11-14 22:12:48-288206.cfdiReceptor.Rfc:LLO100624517
2021-11-14 22:12:48-288206.Cliente:100488. Email:ponce20141@outlook.com. Boleto: 020543921111101490026. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-14 22:12:48-288206.FormaPago_L:EFECTIVO
2021-11-14 22:12:48-288206.Request.FE213388
2021-11-14 22:12:48-288206.Firmar folio.FE213388
2021-11-14 22:12:48-288206.Timbrar folio.FE213388
2021-11-14 22:12:48-288206.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 22:12:48-288206.cfdiReceptor.Rfc:LLO100624517
2021-11-14 22:12:48-288206.cfdiComprobante.Fech:11/14/2021 10:11:12 PM
2021-11-14 22:12:48-288206.cfdiComprobante.Total:750.00
2021-11-14 22:12:49-288206.Folio Generado:FE213388
2021-11-14 22:12:49-288206.Timbre Fiscal:8AE39D20-A423-4DDB-AE23-BADDF4290784
2021-11-14 22:12:52-288206.Inicio Envia Factura.FE213388
2021-11-14 22:12:55-288206.Fin Envia Factura.FE213388
2021-11-14 22:12:55-288206.Proceso finalizado. SesionId:288206 Folio Documento:MTY,1-2-0-0-551380,2,LLO100624517,FE
2021-11-14 22:12:55-288206.-----------------------------------------------------------FIN
2021-11-14 22:39:27-295070.-----------------------------------------------------------INI
2021-11-14 22:39:27-295070.Proceso Inicializado genera_cfdi.aspx. SesionId:295070 Folio Documento:MTY,1-2-0-0-549514,2,COP920428Q20,FE
2021-11-14 22:39:27-295070.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 22:39:27-295070.Tipo_R:S
2021-11-14 22:39:27-295070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 22:39:28-295070.Server:ACOSRV5 Base:DBSAC7
2021-11-14 22:39:28-295070.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 22:39:28-295070.Ticket:310500321110215320118
2021-11-14 22:39:28-295070.Siguiente Folio.MTY-FE-1-2-0-0-549514
2021-11-14 22:39:28-295070.Oficina:MTY,Serie:FE,Factura:213389,FolioCFDI:317
2021-11-14 22:39:28-295070.Modo Pruebas:False
2021-11-14 22:39:29-295070.Licencia Válida
2021-11-14 22:39:29-295070.cfdiReceptor.Rfc:COP920428Q20
2021-11-14 22:39:29-295070.Cliente:100489. Email:eduardo.chavez@coppel.com. Boleto: 310500321110215320118. Total: 390.00. Fecha:11/2/2021 12:00:00 AM
2021-11-14 22:39:29-295070.FormaPago_L:VISA
2021-11-14 22:39:29-295070.Request.FE213389
2021-11-14 22:39:32-295070.Firmar folio.FE213389
2021-11-14 22:39:32-295070.Timbrar folio.FE213389
2021-11-14 22:39:32-295070.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 22:39:32-295070.cfdiReceptor.Rfc:COP920428Q20
2021-11-14 22:39:32-295070.cfdiComprobante.Fech:11/14/2021 10:39:03 PM
2021-11-14 22:39:32-295070.cfdiComprobante.Total:390.00
2021-11-14 22:39:34-295070.Folio Generado:FE213389
2021-11-14 22:39:34-295070.Timbre Fiscal:0BBD57DB-ACDD-4651-82B3-8061CCDA65CC
2021-11-14 22:39:40-295070.Inicio Envia Factura.FE213389
2021-11-14 22:39:42-295070.Fin Envia Factura.FE213389
2021-11-14 22:39:42-295070.Proceso finalizado. SesionId:295070 Folio Documento:MTY,1-2-0-0-549514,2,COP920428Q20,FE
2021-11-14 22:39:42-295070.-----------------------------------------------------------FIN
2021-11-14 23:06:49-302650.-----------------------------------------------------------INI
2021-11-14 23:06:49-302650.Proceso Inicializado genera_cfdi.aspx. SesionId:302650 Folio Documento:MTY,1-1-2-6078-103705,2,WME051125MS8,FE
2021-11-14 23:06:49-302650.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 23:06:49-302650.Tipo_R:S
2021-11-14 23:06:49-302650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 23:06:49-302650.Server:ACOSRV5 Base:DBSAC7
2021-11-14 23:06:50-302650.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 23:06:50-302650.Ticket:011103705
2021-11-14 23:06:50-302650.Siguiente Folio.MTY-FE-1-1-2-6078-103705
2021-11-14 23:06:50-302650.Oficina:MTY,Serie:FE,Factura:213390,FolioCFDI:318
2021-11-14 23:06:50-302650.Modo Pruebas:False
2021-11-14 23:06:50-302650.Licencia Válida
2021-11-14 23:06:50-302650.cfdiReceptor.Rfc:WME051125MS8
2021-11-14 23:06:50-302650.Cliente:098227. Email:danilo@wendala.com. Boleto: 011103705. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-14 23:06:50-302650.FormaPago_L:AMERICANEXPRESS CRED
2021-11-14 23:06:50-302650.Request.FE213390
2021-11-14 23:06:50-302650.Firmar folio.FE213390
2021-11-14 23:06:51-302650.Timbrar folio.FE213390
2021-11-14 23:06:51-302650.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 23:06:51-302650.cfdiReceptor.Rfc:WME051125MS8
2021-11-14 23:06:51-302650.cfdiComprobante.Fech:11/14/2021 11:06:29 PM
2021-11-14 23:06:51-302650.cfdiComprobante.Total:550.00
2021-11-14 23:06:52-302650.Folio Generado:FE213390
2021-11-14 23:06:52-302650.Timbre Fiscal:80F6B307-A9BD-4952-A959-7E645ECBBE07
2021-11-14 23:06:55-302650.Inicio Envia Factura.FE213390
2021-11-14 23:06:57-302650.Fin Envia Factura.FE213390
2021-11-14 23:06:57-302650.Proceso finalizado. SesionId:302650 Folio Documento:MTY,1-1-2-6078-103705,2,WME051125MS8,FE
2021-11-14 23:06:57-302650.-----------------------------------------------------------FIN
2021-11-14 23:08:38-313634.-----------------------------------------------------------INI
2021-11-14 23:08:38-313634.Proceso Inicializado genera_cfdi.aspx. SesionId:313634 Folio Documento:MTY,1-1-2-6078-103706,2,WME051125MS8,FE
2021-11-14 23:08:38-313634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 23:08:38-313634.Tipo_R:S
2021-11-14 23:08:38-313634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 23:08:38-313634.Server:ACOSRV5 Base:DBSAC7
2021-11-14 23:08:38-313634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 23:08:38-313634.Ticket:011103706
2021-11-14 23:08:38-313634.Siguiente Folio.MTY-FE-1-1-2-6078-103706
2021-11-14 23:08:38-313634.Oficina:MTY,Serie:FE,Factura:213391,FolioCFDI:319
2021-11-14 23:08:38-313634.Modo Pruebas:False
2021-11-14 23:08:38-313634.Licencia Válida
2021-11-14 23:08:38-313634.cfdiReceptor.Rfc:WME051125MS8
2021-11-14 23:08:38-313634.Cliente:098227. Email:danilo@wendala.com. Boleto: 011103706. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-14 23:08:38-313634.FormaPago_L:AMERICANEXPRESS CRED
2021-11-14 23:08:38-313634.Request.FE213391
2021-11-14 23:08:38-313634.Firmar folio.FE213391
2021-11-14 23:08:38-313634.Timbrar folio.FE213391
2021-11-14 23:08:38-313634.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 23:08:38-313634.cfdiReceptor.Rfc:WME051125MS8
2021-11-14 23:08:38-313634.cfdiComprobante.Fech:11/14/2021 11:08:22 PM
2021-11-14 23:08:38-313634.cfdiComprobante.Total:550.00
2021-11-14 23:08:39-313634.Folio Generado:FE213391
2021-11-14 23:08:39-313634.Timbre Fiscal:D1F5CFAE-2123-4700-8A82-461EBAEF54C1
2021-11-14 23:08:40-313634.Inicio Envia Factura.FE213391
2021-11-14 23:08:42-313634.Fin Envia Factura.FE213391
2021-11-14 23:08:42-313634.Proceso finalizado. SesionId:313634 Folio Documento:MTY,1-1-2-6078-103706,2,WME051125MS8,FE
2021-11-14 23:08:42-313634.-----------------------------------------------------------FIN
2021-11-14 23:41:49-329240.-----------------------------------------------------------INI
2021-11-14 23:41:49-329240.Proceso Inicializado genera_cfdi.aspx. SesionId:329240 Folio Documento:MTY,1-2-0-0-551725,2,SIE990301L70,FE
2021-11-14 23:41:49-329240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-14 23:41:49-329240.Tipo_R:S
2021-11-14 23:41:49-329240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-14 23:41:49-329240.Server:ACOSRV5 Base:DBSAC7
2021-11-14 23:41:49-329240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-14 23:41:49-329240.Ticket:200500221111207280056
2021-11-14 23:41:49-329240.Siguiente Folio.MTY-FE-1-2-0-0-551725
2021-11-14 23:41:49-329240.Oficina:MTY,Serie:FE,Factura:213392,FolioCFDI:320
2021-11-14 23:41:49-329240.Modo Pruebas:False
2021-11-14 23:41:49-329240.Licencia Válida
2021-11-14 23:41:49-329240.cfdiReceptor.Rfc:SIE990301L70
2021-11-14 23:41:49-329240.Cliente:100490. Email:aleonides@standex.com.mx. Boleto: 200500221111207280056. Total: 370.00. Fecha:11/12/2021 12:00:00 AM
2021-11-14 23:41:49-329240.FormaPago_L:EFECTIVO
2021-11-14 23:41:49-329240.Request.FE213392
2021-11-14 23:41:49-329240.Firmar folio.FE213392
2021-11-14 23:41:50-329240.Timbrar folio.FE213392
2021-11-14 23:41:50-329240.cfdiEmisor.Rfc:TPA100922MD8
2021-11-14 23:41:50-329240.cfdiReceptor.Rfc:SIE990301L70
2021-11-14 23:41:50-329240.cfdiComprobante.Fech:11/14/2021 11:41:11 PM
2021-11-14 23:41:50-329240.cfdiComprobante.Total:370.00
2021-11-14 23:41:50-329240.Folio Generado:FE213392
2021-11-14 23:41:50-329240.Timbre Fiscal:8953E355-6C2A-44A5-A10B-BFDC37BCCA7E
2021-11-14 23:41:54-329240.Inicio Envia Factura.FE213392
2021-11-14 23:41:56-329240.Fin Envia Factura.FE213392
2021-11-14 23:41:56-329240.Proceso finalizado. SesionId:329240 Folio Documento:MTY,1-2-0-0-551725,2,SIE990301L70,FE
2021-11-14 23:41:56-329240.-----------------------------------------------------------FIN
2021-11-15 00:47:47-337610.-----------------------------------------------------------INI
2021-11-15 00:47:47-337610.Proceso Inicializado genera_cfdi.aspx. SesionId:337610 Folio Documento:MTY,1-2-0-0-551974,2,GJM141002AX9,FE
2021-11-15 00:47:47-337610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 00:47:47-337610.Tipo_R:S
2021-11-15 00:47:47-337610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 00:47:47-337610.Server:ACOSRV5 Base:DBSAC7
2021-11-15 00:47:47-337610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 00:47:48-337610.Ticket:020500421111314590134
2021-11-15 00:47:48-337610.Siguiente Folio.MTY-FE-1-2-0-0-551974
2021-11-15 00:47:48-337610.Oficina:MTY,Serie:FE,Factura:213393,FolioCFDI:321
2021-11-15 00:47:48-337610.Modo Pruebas:False
2021-11-15 00:47:48-337610.Licencia Válida
2021-11-15 00:47:48-337610.cfdiReceptor.Rfc:GJM141002AX9
2021-11-15 00:47:48-337610.Cliente:100491. Email:antonio.aguilar@jamat.com.mx. Boleto: 020500421111314590134. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-15 00:47:48-337610.FormaPago_L:EFECTIVO
2021-11-15 00:47:48-337610.Request.FE213393
2021-11-15 00:47:49-337610.Firmar folio.FE213393
2021-11-15 00:47:50-337610.Timbrar folio.FE213393
2021-11-15 00:47:50-337610.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 00:47:50-337610.cfdiReceptor.Rfc:GJM141002AX9
2021-11-15 00:47:50-337610.cfdiComprobante.Fech:11/15/2021 12:47:14 AM
2021-11-15 00:47:50-337610.cfdiComprobante.Total:600.00
2021-11-15 00:47:51-337610.Folio Generado:FE213393
2021-11-15 00:47:51-337610.Timbre Fiscal:53BA1D42-E4DC-4AA8-8B41-49346CC35A1A
2021-11-15 00:47:56-337610.Inicio Envia Factura.FE213393
2021-11-15 00:47:58-337610.Fin Envia Factura.FE213393
2021-11-15 00:47:58-337610.Proceso finalizado. SesionId:337610 Folio Documento:MTY,1-2-0-0-551974,2,GJM141002AX9,FE
2021-11-15 00:47:58-337610.-----------------------------------------------------------FIN
2021-11-15 00:53:24-337610.-----------------------------------------------------------INI
2021-11-15 00:53:24-337610.Proceso Inicializado genera_cfdi.aspx. SesionId:337610 Folio Documento:MTY,1-2-0-0-551974,2,GJM141002AX9,FE
2021-11-15 00:53:24-337610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 00:53:24-337610.Tipo_R:S
2021-11-15 00:53:24-337610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 00:53:24-337610.Server:ACOSRV5 Base:DBSAC7
2021-11-15 00:53:24-337610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 00:53:24-337610.Ticket:020500421111314590134
2021-11-15 00:53:24-337610.Oficina:MTY,Serie:FE,Factura:213393,FolioCFDI:322
2021-11-15 00:53:24-337610.Modo Pruebas:False
2021-11-15 00:53:24-337610.Licencia Válida
2021-11-15 00:53:24-337610.cfdiReceptor.Rfc:GJM141002AX9
2021-11-15 00:53:24-337610.Cliente:100491. Email:antonio.aguilar@jamat.com.mx. Boleto: 020500421111314590134. Total: 600,00. Fecha:11/13/2021 12:00:00 AM
2021-11-15 00:53:24-337610.FormaPago_L:EFECTIVO
2021-11-15 00:53:24-337610.Folio existente.FE213393
2021-11-15 00:53:24-337610.ConstruirPdf
2021-11-15 00:53:24-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-15 00:53:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-15 00:53:24-337610.Fin ConstruirPdf
2021-11-15 00:53:24-337610.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-15 00:53:24-337610.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-15 00:53:24-337610.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-15 04:12:56-96818.-----------------------------------------------------------INI
2021-11-15 04:12:56-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-11-15 04:12:56-96818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 04:12:56-96818.Server:ACOSRV5 Base:DBSAC7
2021-11-15 06:40:27-12270.-----------------------------------------------------------INI
2021-11-15 06:40:27-12270.Proceso Inicializado genera_cfdi.aspx. SesionId:12270 Folio Documento:MTY,1-1-2-6065-103388,2,CAGB700303TV5,FE
2021-11-15 06:40:27-12270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 06:40:27-12270.Tipo_R:S
2021-11-15 06:40:27-12270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 06:40:27-12270.Server:ACOSRV5 Base:DBSAC7
2021-11-15 06:40:27-12270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 06:40:27-12270.Ticket:011103388
2021-11-15 06:40:27-12270.Siguiente Folio.MTY-FE-1-1-2-6065-103388
2021-11-15 06:40:27-12270.Oficina:MTY,Serie:FE,Factura:213394,FolioCFDI:322
2021-11-15 06:40:27-12270.Modo Pruebas:False
2021-11-15 06:40:27-12270.Licencia Válida
2021-11-15 06:40:28-12270.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-15 06:40:28-12270.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011103388. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-15 06:40:28-12270.FormaPago_L:EFECTIVO
2021-11-15 06:40:28-12270.Request.FE213394
2021-11-15 06:40:29-12270.Firmar folio.FE213394
2021-11-15 06:40:29-12270.Timbrar folio.FE213394
2021-11-15 06:40:29-12270.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 06:40:29-12270.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-15 06:40:29-12270.cfdiComprobante.Fech:11/15/2021 6:40:17 AM
2021-11-15 06:40:29-12270.cfdiComprobante.Total:450.00
2021-11-15 06:40:30-12270.Folio Generado:FE213394
2021-11-15 06:40:30-12270.Timbre Fiscal:EE1E2DE8-B94F-462A-B029-CB9F7F260F6A
2021-11-15 06:40:35-12270.Inicio Envia Factura.FE213394
2021-11-15 06:40:38-12270.Fin Envia Factura.FE213394
2021-11-15 06:40:38-12270.Proceso finalizado. SesionId:12270 Folio Documento:MTY,1-1-2-6065-103388,2,CAGB700303TV5,FE
2021-11-15 06:40:38-12270.-----------------------------------------------------------FIN
2021-11-15 06:42:21-29755.-----------------------------------------------------------INI
2021-11-15 06:42:21-29755.Proceso Inicializado genera_cfdi.aspx. SesionId:29755 Folio Documento:MTY,1-2-0-0-551967,2,CAGB700303TV5,FE
2021-11-15 06:42:21-29755.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 06:42:21-29755.Tipo_R:S
2021-11-15 06:42:21-29755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 06:42:21-29755.Server:ACOSRV5 Base:DBSAC7
2021-11-15 06:42:21-29755.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 06:42:21-29755.Ticket:020543921111312260112
2021-11-15 06:42:21-29755.Siguiente Folio.MTY-FE-1-2-0-0-551967
2021-11-15 06:42:21-29755.Oficina:MTY,Serie:FE,Factura:213395,FolioCFDI:323
2021-11-15 06:42:21-29755.Modo Pruebas:False
2021-11-15 06:42:21-29755.Licencia Válida
2021-11-15 06:42:21-29755.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-15 06:42:21-29755.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 020543921111312260112. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-15 06:42:21-29755.FormaPago_L:EFECTIVO
2021-11-15 06:42:21-29755.Request.FE213395
2021-11-15 06:42:21-29755.Firmar folio.FE213395
2021-11-15 06:42:21-29755.Timbrar folio.FE213395
2021-11-15 06:42:21-29755.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 06:42:21-29755.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-15 06:42:21-29755.cfdiComprobante.Fech:11/15/2021 6:42:15 AM
2021-11-15 06:42:21-29755.cfdiComprobante.Total:450.00
2021-11-15 06:42:22-29755.Folio Generado:FE213395
2021-11-15 06:42:22-29755.Timbre Fiscal:09BD0D30-C944-4684-BD60-BA977A8E60A6
2021-11-15 06:42:24-29755.Inicio Envia Factura.FE213395
2021-11-15 06:42:25-29755.Fin Envia Factura.FE213395
2021-11-15 06:42:25-29755.Proceso finalizado. SesionId:29755 Folio Documento:MTY,1-2-0-0-551967,2,CAGB700303TV5,FE
2021-11-15 06:42:25-29755.-----------------------------------------------------------FIN
2021-11-15 08:24:19-32795.-----------------------------------------------------------INI
2021-11-15 08:24:19-32795.Proceso Inicializado genera_cfdi.aspx. SesionId:32795 Folio Documento:MTY,1-2-0-0-550325,2,COS780701AU8,FE
2021-11-15 08:24:19-32795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 08:24:19-32795.Tipo_R:S
2021-11-15 08:24:19-32795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 08:24:19-32795.Server:ACOSRV5 Base:DBSAC7
2021-11-15 08:24:19-32795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 08:24:19-32795.Ticket:020543921110805460052
2021-11-15 08:24:20-32795.Siguiente Folio.MTY-FE-1-2-0-0-550325
2021-11-15 08:24:20-32795.Oficina:MTY,Serie:FE,Factura:213396,FolioCFDI:324
2021-11-15 08:24:20-32795.Modo Pruebas:False
2021-11-15 08:24:20-32795.Licencia Válida
2021-11-15 08:24:20-32795.cfdiReceptor.Rfc:COS780701AU8
2021-11-15 08:24:20-32795.Cliente:058478. Email:mario.roldan@cosmocel.com. Boleto: 020543921110805460052. Total: 600.00. Fecha:11/8/2021 12:00:00 AM
2021-11-15 08:24:20-32795.FormaPago_L:VISA
2021-11-15 08:24:20-32795.Request.FE213396
2021-11-15 08:24:20-32795.Firmar folio.FE213396
2021-11-15 08:24:20-32795.Timbrar folio.FE213396
2021-11-15 08:24:20-32795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 08:24:20-32795.cfdiReceptor.Rfc:COS780701AU8
2021-11-15 08:24:20-32795.cfdiComprobante.Fech:11/15/2021 8:23:47 AM
2021-11-15 08:24:20-32795.cfdiComprobante.Total:600.00
2021-11-15 08:24:21-32795.Folio Generado:FE213396
2021-11-15 08:24:21-32795.Timbre Fiscal:79E35C2E-3C89-4FFD-A36E-4CEB29DC6096
2021-11-15 08:24:24-32795.Inicio Envia Factura.FE213396
2021-11-15 08:24:26-32795.Fin Envia Factura.FE213396
2021-11-15 08:24:26-32795.Proceso finalizado. SesionId:32795 Folio Documento:MTY,1-2-0-0-550325,2,COS780701AU8,FE
2021-11-15 08:24:26-32795.-----------------------------------------------------------FIN
2021-11-15 08:52:54-46886.-----------------------------------------------------------INI
2021-11-15 08:52:54-46886.Proceso Inicializado genera_cfdi.aspx. SesionId:46886 Folio Documento:MTY,1-1-2-6076-103662,2,MPM0606059TA,FE
2021-11-15 08:52:54-46886.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 08:52:54-46886.Tipo_R:S
2021-11-15 08:52:54-46886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 08:52:54-46886.Server:ACOSRV5 Base:DBSAC7
2021-11-15 08:52:54-46886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 08:52:54-46886.Ticket:011103662
2021-11-15 08:52:54-46886.Siguiente Folio.MTY-FE-1-1-2-6076-103662
2021-11-15 08:52:54-46886.Oficina:MTY,Serie:FE,Factura:213397,FolioCFDI:325
2021-11-15 08:52:54-46886.Modo Pruebas:False
2021-11-15 08:52:54-46886.Licencia Válida
2021-11-15 08:52:54-46886.cfdiReceptor.Rfc:MPM0606059TA
2021-11-15 08:52:54-46886.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011103662. Total: 370.00. Fecha:11/11/2021 12:00:00 AM
2021-11-15 08:52:54-46886.FormaPago_L:AMERICANEXPRESS CRED
2021-11-15 08:52:54-46886.Request.FE213397
2021-11-15 08:52:55-46886.Firmar folio.FE213397
2021-11-15 08:52:55-46886.Timbrar folio.FE213397
2021-11-15 08:52:55-46886.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 08:52:55-46886.cfdiReceptor.Rfc:MPM0606059TA
2021-11-15 08:52:55-46886.cfdiComprobante.Fech:11/15/2021 8:52:38 AM
2021-11-15 08:52:55-46886.cfdiComprobante.Total:370.00
2021-11-15 08:52:56-46886.Folio Generado:FE213397
2021-11-15 08:52:56-46886.Timbre Fiscal:F1816E01-D250-4CCB-A938-FFC66CAA86A1
2021-11-15 08:53:00-46886.Inicio Envia Factura.FE213397
2021-11-15 08:53:02-46886.Fin Envia Factura.FE213397
2021-11-15 08:53:02-46886.Proceso finalizado. SesionId:46886 Folio Documento:MTY,1-1-2-6076-103662,2,MPM0606059TA,FE
2021-11-15 08:53:02-46886.-----------------------------------------------------------FIN
2021-11-15 08:53:56-51313.-----------------------------------------------------------INI
2021-11-15 08:53:56-51313.Proceso Inicializado genera_cfdi.aspx. SesionId:51313 Folio Documento:MTY,1-1-2-6076-103663,2,MPM0606059TA,FE
2021-11-15 08:53:56-51313.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 08:53:56-51313.Tipo_R:S
2021-11-15 08:53:56-51313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 08:53:56-51313.Server:ACOSRV5 Base:DBSAC7
2021-11-15 08:53:56-51313.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 08:53:56-51313.Ticket:011103663
2021-11-15 08:53:56-51313.Siguiente Folio.MTY-FE-1-1-2-6076-103663
2021-11-15 08:53:56-51313.Oficina:MTY,Serie:FE,Factura:213398,FolioCFDI:326
2021-11-15 08:53:56-51313.Modo Pruebas:False
2021-11-15 08:53:56-51313.Licencia Válida
2021-11-15 08:53:56-51313.cfdiReceptor.Rfc:MPM0606059TA
2021-11-15 08:53:56-51313.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011103663. Total: 370.00. Fecha:11/11/2021 12:00:00 AM
2021-11-15 08:53:56-51313.FormaPago_L:AMERICANEXPRESS CRED
2021-11-15 08:53:56-51313.Request.FE213398
2021-11-15 08:53:56-51313.Firmar folio.FE213398
2021-11-15 08:53:56-51313.Timbrar folio.FE213398
2021-11-15 08:53:56-51313.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 08:53:56-51313.cfdiReceptor.Rfc:MPM0606059TA
2021-11-15 08:53:56-51313.cfdiComprobante.Fech:11/15/2021 8:53:46 AM
2021-11-15 08:53:56-51313.cfdiComprobante.Total:370.00
2021-11-15 08:53:56-51313.Folio Generado:FE213398
2021-11-15 08:53:56-51313.Timbre Fiscal:25B5A92A-3D0B-4FBA-A440-E3C5055EA563
2021-11-15 08:53:58-51313.Inicio Envia Factura.FE213398
2021-11-15 08:54:00-51313.Fin Envia Factura.FE213398
2021-11-15 08:54:00-51313.Proceso finalizado. SesionId:51313 Folio Documento:MTY,1-1-2-6076-103663,2,MPM0606059TA,FE
2021-11-15 08:54:00-51313.-----------------------------------------------------------FIN
2021-11-15 09:52:51-68333.-----------------------------------------------------------INI
2021-11-15 09:52:51-68333.Proceso Inicializado genera_cfdi.aspx. SesionId:68333 Folio Documento:MTY,1-2-0-0-550731,2,COS780701AU8,FE
2021-11-15 09:52:51-68333.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 09:52:51-68333.Tipo_R:S
2021-11-15 09:52:51-68333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 09:52:51-68333.Server:ACOSRV5 Base:DBSAC7
2021-11-15 09:52:51-68333.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 09:52:51-68333.Ticket:320500221110808290067
2021-11-15 09:52:51-68333.Siguiente Folio.MTY-FE-1-2-0-0-550731
2021-11-15 09:52:52-68333.Oficina:MTY,Serie:FE,Factura:213399,FolioCFDI:327
2021-11-15 09:52:52-68333.Modo Pruebas:False
2021-11-15 09:52:52-68333.Licencia Válida
2021-11-15 09:52:52-68333.cfdiReceptor.Rfc:COS780701AU8
2021-11-15 09:52:52-68333.Cliente:040982. Email:senobio.dominguez@cosmocel.com. Boleto: 320500221110808290067. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-15 09:52:52-68333.FormaPago_L:AMERICAN EXPRESS
2021-11-15 09:52:52-68333.Request.FE213399
2021-11-15 09:52:52-68333.Firmar folio.FE213399
2021-11-15 09:52:52-68333.Timbrar folio.FE213399
2021-11-15 09:52:52-68333.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 09:52:52-68333.cfdiReceptor.Rfc:COS780701AU8
2021-11-15 09:52:52-68333.cfdiComprobante.Fech:11/15/2021 9:16:24 AM
2021-11-15 09:52:52-68333.cfdiComprobante.Total:450.00
2021-11-15 09:52:53-68333.Folio Generado:FE213399
2021-11-15 09:52:53-68333.Timbre Fiscal:EE61130E-0219-4D17-8A6D-0962D431C4E8
2021-11-15 09:52:56-68333.Inicio Envia Factura.FE213399
2021-11-15 09:52:58-68333.Fin Envia Factura.FE213399
2021-11-15 09:52:58-68333.Proceso finalizado. SesionId:68333 Folio Documento:MTY,1-2-0-0-550731,2,COS780701AU8,FE
2021-11-15 09:52:58-68333.-----------------------------------------------------------FIN
2021-11-15 10:01:19-74842.-----------------------------------------------------------INI
2021-11-15 10:01:19-74842.Proceso Inicializado genera_cfdi.aspx. SesionId:74842 Folio Documento:MTY,1-2-0-0-549566,2,MAS121116E51,FE
2021-11-15 10:01:19-74842.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 10:01:19-74842.Tipo_R:S
2021-11-15 10:01:19-74842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 10:01:19-74842.Server:ACOSRV5 Base:DBSAC7
2021-11-15 10:01:19-74842.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 10:01:19-74842.Ticket:330500521110309430063
2021-11-15 10:01:19-74842.Siguiente Folio.MTY-FE-1-2-0-0-549566
2021-11-15 10:01:19-74842.Oficina:MTY,Serie:FE,Factura:213400,FolioCFDI:328
2021-11-15 10:01:19-74842.Modo Pruebas:False
2021-11-15 10:01:19-74842.Licencia Válida
2021-11-15 10:01:19-74842.cfdiReceptor.Rfc:MAS121116E51
2021-11-15 10:01:19-74842.Cliente:041481. Email:aespinosa@petco.com.mx. Boleto: 330500521110309430063. Total: 700.00. Fecha:11/3/2021 12:00:00 AM
2021-11-15 10:01:19-74842.FormaPago_L:MASTERCARD
2021-11-15 10:01:19-74842.Request.FE213400
2021-11-15 10:01:20-74842.Firmar folio.FE213400
2021-11-15 10:01:20-74842.Timbrar folio.FE213400
2021-11-15 10:01:20-74842.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 10:01:20-74842.cfdiReceptor.Rfc:MAS121116E51
2021-11-15 10:01:20-74842.cfdiComprobante.Fech:11/15/2021 10:00:50 AM
2021-11-15 10:01:20-74842.cfdiComprobante.Total:700.00
2021-11-15 10:01:20-74842.Folio Generado:FE213400
2021-11-15 10:01:20-74842.Timbre Fiscal:3525B5EA-F8CA-4B52-A3B1-570D6104612B
2021-11-15 10:01:22-74842.Inicio Envia Factura.FE213400
2021-11-15 10:01:24-74842.Fin Envia Factura.FE213400
2021-11-15 10:01:24-74842.Proceso finalizado. SesionId:74842 Folio Documento:MTY,1-2-0-0-549566,2,MAS121116E51,FE
2021-11-15 10:01:24-74842.-----------------------------------------------------------FIN
2021-11-15 10:43:22-85453.-----------------------------------------------------------INI
2021-11-15 10:43:22-85453.Proceso Inicializado genera_cfdi.aspx. SesionId:85453 Folio Documento:MTY,1-2-0-0-551208,2,KME590502HY7,FE
2021-11-15 10:43:22-85453.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 10:43:22-85453.Tipo_R:S
2021-11-15 10:43:22-85453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 10:43:22-85453.Server:ACOSRV5 Base:DBSAC7
2021-11-15 10:43:22-85453.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 10:43:22-85453.Ticket:320500321110914350156
2021-11-15 10:43:22-85453.Siguiente Folio.MTY-FE-1-2-0-0-551208
2021-11-15 10:43:22-85453.Oficina:MTY,Serie:FE,Factura:213401,FolioCFDI:329
2021-11-15 10:43:22-85453.Modo Pruebas:False
2021-11-15 10:43:22-85453.Licencia Válida
2021-11-15 10:43:22-85453.cfdiReceptor.Rfc:KME590502HY7
2021-11-15 10:43:22-85453.Cliente:100492. Email:miguel.m.brito@medtronic.com. Boleto: 320500321110914350156. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 10:43:22-85453.FormaPago_L:AMERICAN EXPRESS
2021-11-15 10:43:22-85453.Request.FE213401
2021-11-15 10:43:23-85453.Firmar folio.FE213401
2021-11-15 10:43:23-85453.Timbrar folio.FE213401
2021-11-15 10:43:23-85453.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 10:43:23-85453.cfdiReceptor.Rfc:KME590502HY7
2021-11-15 10:43:23-85453.cfdiComprobante.Fech:11/15/2021 10:43:13 AM
2021-11-15 10:43:23-85453.cfdiComprobante.Total:450.00
2021-11-15 10:43:23-85453.Folio Generado:FE213401
2021-11-15 10:43:23-85453.Timbre Fiscal:1939CA42-60E0-4E7C-8213-4D0E2082D97B
2021-11-15 10:43:27-85453.Inicio Envia Factura.FE213401
2021-11-15 10:43:29-85453.Fin Envia Factura.FE213401
2021-11-15 10:43:29-85453.Proceso finalizado. SesionId:85453 Folio Documento:MTY,1-2-0-0-551208,2,KME590502HY7,FE
2021-11-15 10:43:29-85453.-----------------------------------------------------------FIN
2021-11-15 10:49:51-98292.-----------------------------------------------------------INI
2021-11-15 10:49:51-98292.Proceso Inicializado genera_cfdi.aspx. SesionId:98292 Folio Documento:MTY,1-2-0-0-551487,2,NMA140527JJ6,FE
2021-11-15 10:49:51-98292.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 10:49:51-98292.Tipo_R:S
2021-11-15 10:49:51-98292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 10:49:51-98292.Server:ACOSRV5 Base:DBSAC7
2021-11-15 10:49:51-98292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 10:49:51-98292.Ticket:170500521111100330002
2021-11-15 10:49:51-98292.Siguiente Folio.MTY-FE-1-2-0-0-551487
2021-11-15 10:49:51-98292.Oficina:MTY,Serie:FE,Factura:213402,FolioCFDI:330
2021-11-15 10:49:51-98292.Modo Pruebas:False
2021-11-15 10:49:51-98292.Licencia Válida
2021-11-15 10:49:51-98292.cfdiReceptor.Rfc:NMA140527JJ6
2021-11-15 10:49:51-98292.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 170500521111100330002. Total: 800.00. Fecha:11/11/2021 12:00:00 AM
2021-11-15 10:49:51-98292.FormaPago_L:EFECTIVO
2021-11-15 10:49:51-98292.Request.FE213402
2021-11-15 10:49:51-98292.Firmar folio.FE213402
2021-11-15 10:49:51-98292.Timbrar folio.FE213402
2021-11-15 10:49:51-98292.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 10:49:51-98292.cfdiReceptor.Rfc:NMA140527JJ6
2021-11-15 10:49:51-98292.cfdiComprobante.Fech:11/15/2021 10:49:35 AM
2021-11-15 10:49:51-98292.cfdiComprobante.Total:800.00
2021-11-15 10:49:52-98292.Folio Generado:FE213402
2021-11-15 10:49:52-98292.Timbre Fiscal:26A89A41-EE04-4E82-BD13-334B68119E2F
2021-11-15 10:49:54-98292.Inicio Envia Factura.FE213402
2021-11-15 10:49:55-98292.Fin Envia Factura.FE213402
2021-11-15 10:49:55-98292.Proceso finalizado. SesionId:98292 Folio Documento:MTY,1-2-0-0-551487,2,NMA140527JJ6,FE
2021-11-15 10:49:55-98292.-----------------------------------------------------------FIN
2021-11-15 11:16:19-104792.-----------------------------------------------------------INI
2021-11-15 11:16:19-104792.Proceso Inicializado genera_cfdi.aspx. SesionId:104792 Folio Documento:MTY,1-2-0-0-551196,2,BGL9709252M6,FE
2021-11-15 11:16:19-104792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 11:16:19-104792.Tipo_R:S
2021-11-15 11:16:19-104792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 11:16:19-104792.Server:ACOSRV5 Base:DBSAC7
2021-11-15 11:16:19-104792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 11:16:19-104792.Ticket:310500321110912040117
2021-11-15 11:16:19-104792.Siguiente Folio.MTY-FE-1-2-0-0-551196
2021-11-15 11:16:19-104792.Oficina:MTY,Serie:FE,Factura:213403,FolioCFDI:331
2021-11-15 11:16:19-104792.Modo Pruebas:False
2021-11-15 11:16:19-104792.Licencia Válida
2021-11-15 11:16:19-104792.cfdiReceptor.Rfc:BGL9709252M6
2021-11-15 11:16:19-104792.Cliente:099686. Email:robergallardo5@gmail.com. Boleto: 310500321110912040117. Total: 490.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 11:16:19-104792.FormaPago_L:AMERICAN EXPRESS
2021-11-15 11:16:19-104792.Request.FE213403
2021-11-15 11:16:20-104792.Firmar folio.FE213403
2021-11-15 11:16:20-104792.Timbrar folio.FE213403
2021-11-15 11:16:20-104792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 11:16:20-104792.cfdiReceptor.Rfc:BGL9709252M6
2021-11-15 11:16:20-104792.cfdiComprobante.Fech:11/15/2021 11:15:59 AM
2021-11-15 11:16:20-104792.cfdiComprobante.Total:490.00
2021-11-15 11:16:21-104792.Folio Generado:FE213403
2021-11-15 11:16:21-104792.Timbre Fiscal:EFD8AC46-24E2-4CA3-B19C-28849132A1BB
2021-11-15 11:16:24-104792.Inicio Envia Factura.FE213403
2021-11-15 11:16:26-104792.Fin Envia Factura.FE213403
2021-11-15 11:16:26-104792.Proceso finalizado. SesionId:104792 Folio Documento:MTY,1-2-0-0-551196,2,BGL9709252M6,FE
2021-11-15 11:16:26-104792.-----------------------------------------------------------FIN
2021-11-15 11:47:23-126964.-----------------------------------------------------------INI
2021-11-15 11:47:23-126964.Proceso Inicializado genera_cfdi.aspx. SesionId:126964 Folio Documento:MTY,1-2-0-0-550138,2,HER060908TH9,FE
2021-11-15 11:47:23-126964.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 11:47:23-126964.Tipo_R:S
2021-11-15 11:47:23-126964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 11:47:23-126964.Server:ACOSRV5 Base:DBSAC7
2021-11-15 11:47:23-126964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 11:47:23-126964.Ticket:020592121110521190235
2021-11-15 11:47:23-126964.Siguiente Folio.MTY-FE-1-2-0-0-550138
2021-11-15 11:47:23-126964.Oficina:MTY,Serie:FE,Factura:213404,FolioCFDI:332
2021-11-15 11:47:23-126964.Modo Pruebas:False
2021-11-15 11:47:23-126964.Licencia Válida
2021-11-15 11:47:23-126964.cfdiReceptor.Rfc:HER060908TH9
2021-11-15 11:47:23-126964.Cliente:100493. Email:avazquez@hersheys.com. Boleto: 020592121110521190235. Total: 1000.00. Fecha:11/5/2021 12:00:00 AM
2021-11-15 11:47:23-126964.FormaPago_L:MASTERCARD
2021-11-15 11:47:23-126964.Request.FE213404
2021-11-15 11:47:24-126964.Firmar folio.FE213404
2021-11-15 11:47:24-126964.Timbrar folio.FE213404
2021-11-15 11:47:24-126964.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 11:47:24-126964.cfdiReceptor.Rfc:HER060908TH9
2021-11-15 11:47:24-126964.cfdiComprobante.Fech:11/15/2021 11:46:42 AM
2021-11-15 11:47:24-126964.cfdiComprobante.Total:1000.00
2021-11-15 11:47:24-126964.Folio Generado:FE213404
2021-11-15 11:47:24-126964.Timbre Fiscal:EB628D71-BE34-4BA3-B153-92D447840461
2021-11-15 11:47:28-126964.Inicio Envia Factura.FE213404
2021-11-15 11:47:30-126964.Fin Envia Factura.FE213404
2021-11-15 11:47:30-126964.Proceso finalizado. SesionId:126964 Folio Documento:MTY,1-2-0-0-550138,2,HER060908TH9,FE
2021-11-15 11:47:30-126964.-----------------------------------------------------------FIN
2021-11-15 11:55:36-130225.-----------------------------------------------------------INI
2021-11-15 11:55:36-130225.Proceso Inicializado genera_cfdi.aspx. SesionId:130225 Folio Documento:MTY,1-2-0-0-551103,2,SGD0709198U3,FE
2021-11-15 11:55:36-130225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 11:55:36-130225.Tipo_R:S
2021-11-15 11:55:36-130225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 11:55:36-130225.Server:ACOSRV5 Base:DBSAC7
2021-11-15 11:55:36-130225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 11:55:36-130225.Ticket:200500521110911120102
2021-11-15 11:55:36-130225.Siguiente Folio.MTY-FE-1-2-0-0-551103
2021-11-15 11:55:36-130225.Oficina:MTY,Serie:FE,Factura:213405,FolioCFDI:333
2021-11-15 11:55:36-130225.Modo Pruebas:False
2021-11-15 11:55:36-130225.Licencia Válida
2021-11-15 11:55:36-130225.cfdiReceptor.Rfc:SGD0709198U3
2021-11-15 11:55:36-130225.Cliente:092676. Email:eguevara@sinci.com. Boleto: 200500521110911120102. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 11:55:36-130225.FormaPago_L:VISA
2021-11-15 11:55:36-130225.Request.FE213405
2021-11-15 11:55:37-130225.Firmar folio.FE213405
2021-11-15 11:55:37-130225.Timbrar folio.FE213405
2021-11-15 11:55:37-130225.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 11:55:37-130225.cfdiReceptor.Rfc:SGD0709198U3
2021-11-15 11:55:37-130225.cfdiComprobante.Fech:11/15/2021 11:54:44 AM
2021-11-15 11:55:37-130225.cfdiComprobante.Total:700.00
2021-11-15 11:55:37-130225.Folio Generado:FE213405
2021-11-15 11:55:37-130225.Timbre Fiscal:908BBB75-6998-4A03-BA00-B7CA3B057255
2021-11-15 11:55:39-130225.Inicio Envia Factura.FE213405
2021-11-15 11:55:40-130225.Fin Envia Factura.FE213405
2021-11-15 11:55:40-130225.Proceso finalizado. SesionId:130225 Folio Documento:MTY,1-2-0-0-551103,2,SGD0709198U3,FE
2021-11-15 11:55:40-130225.-----------------------------------------------------------FIN
2021-11-15 12:15:02-142515.-----------------------------------------------------------INI
2021-11-15 12:15:02-142515.Proceso Inicializado genera_cfdi.aspx. SesionId:142515 Folio Documento:MTY,1-1-2-6047-103035,2,SHA190403P76,FE
2021-11-15 12:15:02-142515.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 12:15:02-142515.Tipo_R:S
2021-11-15 12:15:02-142515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 12:15:02-142515.Server:ACOSRV5 Base:DBSAC7
2021-11-15 12:15:02-142515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 12:15:02-142515.Ticket:011103035
2021-11-15 12:15:02-142515.Siguiente Folio.MTY-FE-1-1-2-6047-103035
2021-11-15 12:15:02-142515.Oficina:MTY,Serie:FE,Factura:213406,FolioCFDI:334
2021-11-15 12:15:02-142515.Modo Pruebas:False
2021-11-15 12:15:02-142515.Licencia Válida
2021-11-15 12:15:02-142515.cfdiReceptor.Rfc:SHA190403P76
2021-11-15 12:15:02-142515.Cliente:080947. Email:pbanda@sunnen.com. Boleto: 011103035. Total: 350.00. Fecha:11/1/2021 12:00:00 AM
2021-11-15 12:15:02-142515.FormaPago_L:VISA DEBITO
2021-11-15 12:15:02-142515.Request.FE213406
2021-11-15 12:15:02-142515.Firmar folio.FE213406
2021-11-15 12:15:02-142515.Timbrar folio.FE213406
2021-11-15 12:15:02-142515.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 12:15:02-142515.cfdiReceptor.Rfc:SHA190403P76
2021-11-15 12:15:02-142515.cfdiComprobante.Fech:11/15/2021 12:14:53 PM
2021-11-15 12:15:02-142515.cfdiComprobante.Total:350.00
2021-11-15 12:15:02-142515.Folio Generado:FE213406
2021-11-15 12:15:02-142515.Timbre Fiscal:6F912AA2-9F5D-491F-BE7F-4A407486747A
2021-11-15 12:15:04-142515.Inicio Envia Factura.FE213406
2021-11-15 12:15:06-142515.Fin Envia Factura.FE213406
2021-11-15 12:15:06-142515.Proceso finalizado. SesionId:142515 Folio Documento:MTY,1-1-2-6047-103035,2,SHA190403P76,FE
2021-11-15 12:15:06-142515.-----------------------------------------------------------FIN
2021-11-15 12:25:47-156671.-----------------------------------------------------------INI
2021-11-15 12:25:47-156671.Proceso Inicializado genera_cfdi.aspx. SesionId:156671 Folio Documento:MTY,1-2-0-0-549092,2,EEB181121BWA,FE
2021-11-15 12:25:47-156671.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 12:25:47-156671.Tipo_R:S
2021-11-15 12:25:47-156671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 12:25:47-156671.Server:ACOSRV5 Base:DBSAC7
2021-11-15 12:25:47-156671.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 12:25:47-156671.Ticket:270500321110100070004
2021-11-15 12:25:47-156671.Siguiente Folio.MTY-FE-1-2-0-0-549092
2021-11-15 12:25:47-156671.Oficina:MTY,Serie:FE,Factura:213407,FolioCFDI:335
2021-11-15 12:25:47-156671.Modo Pruebas:False
2021-11-15 12:25:47-156671.Licencia Válida
2021-11-15 12:25:47-156671.cfdiReceptor.Rfc:EEB181121BWA
2021-11-15 12:25:47-156671.Cliente:100494. Email:danielviar05@gmail.com. Boleto: 270500321110100070004. Total: 480.00. Fecha:11/1/2021 12:00:00 AM
2021-11-15 12:25:47-156671.FormaPago_L:EFECTIVO
2021-11-15 12:25:47-156671.Request.FE213407
2021-11-15 12:25:47-156671.Firmar folio.FE213407
2021-11-15 12:25:47-156671.Timbrar folio.FE213407
2021-11-15 12:25:47-156671.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 12:25:47-156671.cfdiReceptor.Rfc:EEB181121BWA
2021-11-15 12:25:47-156671.cfdiComprobante.Fech:11/15/2021 12:24:49 PM
2021-11-15 12:25:47-156671.cfdiComprobante.Total:480.00
2021-11-15 12:25:48-156671.Folio Generado:FE213407
2021-11-15 12:25:48-156671.Timbre Fiscal:BE94E7A6-30AD-439D-B180-1046C4DAA70D
2021-11-15 12:25:49-156671.Inicio Envia Factura.FE213407
2021-11-15 12:25:51-156671.Fin Envia Factura.FE213407
2021-11-15 12:25:51-156671.Proceso finalizado. SesionId:156671 Folio Documento:MTY,1-2-0-0-549092,2,EEB181121BWA,FE
2021-11-15 12:25:51-156671.-----------------------------------------------------------FIN
2021-11-15 13:14:26-167489.-----------------------------------------------------------INI
2021-11-15 13:14:26-167489.Proceso Inicializado genera_cfdi.aspx. SesionId:167489 Folio Documento:MTY,1-2-0-0-550472,2,GPC090630AD7,FE
2021-11-15 13:14:26-167489.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 13:14:26-167489.Tipo_R:S
2021-11-15 13:14:26-167489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 13:14:26-167489.Server:ACOSRV5 Base:DBSAC7
2021-11-15 13:14:26-167489.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 13:14:26-167489.Ticket:200500421110716510146
2021-11-15 13:14:26-167489.Siguiente Folio.MTY-FE-1-2-0-0-550472
2021-11-15 13:14:26-167489.Oficina:MTY,Serie:FE,Factura:213408,FolioCFDI:336
2021-11-15 13:14:26-167489.Modo Pruebas:False
2021-11-15 13:14:26-167489.Licencia Válida
2021-11-15 13:14:26-167489.cfdiReceptor.Rfc:GPC090630AD7
2021-11-15 13:14:26-167489.Cliente:100495. Email:rponce@grupopc.com. Boleto: 200500421110716510146. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-15 13:14:26-167489.FormaPago_L:VISA
2021-11-15 13:14:26-167489.Request.FE213408
2021-11-15 13:14:26-167489.Firmar folio.FE213408
2021-11-15 13:14:26-167489.Timbrar folio.FE213408
2021-11-15 13:14:26-167489.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 13:14:26-167489.cfdiReceptor.Rfc:GPC090630AD7
2021-11-15 13:14:26-167489.cfdiComprobante.Fech:11/15/2021 1:12:56 PM
2021-11-15 13:14:26-167489.cfdiComprobante.Total:550.00
2021-11-15 13:14:27-167489.Folio Generado:FE213408
2021-11-15 13:14:27-167489.Timbre Fiscal:847611D9-A116-4B53-9505-662EDE25BEFA
2021-11-15 13:14:30-167489.Inicio Envia Factura.FE213408
2021-11-15 13:14:33-167489.Fin Envia Factura.FE213408
2021-11-15 13:14:33-167489.Proceso finalizado. SesionId:167489 Folio Documento:MTY,1-2-0-0-550472,2,GPC090630AD7,FE
2021-11-15 13:14:33-167489.-----------------------------------------------------------FIN
2021-11-15 13:27:23-188107.-----------------------------------------------------------INI
2021-11-15 13:27:23-188107.Proceso Inicializado genera_cfdi.aspx. SesionId:188107 Folio Documento:MTY,1-2-0-0-551234,2,COP8002013X6,FE
2021-11-15 13:27:23-188107.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 13:27:23-188107.Tipo_R:S
2021-11-15 13:27:23-188107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 13:27:23-188107.Server:ACOSRV5 Base:DBSAC7
2021-11-15 13:27:23-188107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 13:27:23-188107.Ticket:310500521111009490058
2021-11-15 13:27:23-188107.Siguiente Folio.MTY-FE-1-2-0-0-551234
2021-11-15 13:27:23-188107.Oficina:MTY,Serie:FE,Factura:213409,FolioCFDI:337
2021-11-15 13:27:23-188107.Modo Pruebas:False
2021-11-15 13:27:23-188107.Licencia Válida
2021-11-15 13:27:23-188107.cfdiReceptor.Rfc:COP8002013X6
2021-11-15 13:27:23-188107.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 310500521111009490058. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-15 13:27:23-188107.FormaPago_L:MASTERCARD
2021-11-15 13:27:23-188107.Request.FE213409
2021-11-15 13:27:23-188107.Firmar folio.FE213409
2021-11-15 13:27:23-188107.Timbrar folio.FE213409
2021-11-15 13:27:23-188107.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 13:27:23-188107.cfdiReceptor.Rfc:COP8002013X6
2021-11-15 13:27:23-188107.cfdiComprobante.Fech:11/15/2021 1:27:14 PM
2021-11-15 13:27:23-188107.cfdiComprobante.Total:700.00
2021-11-15 13:27:24-188107.Folio Generado:FE213409
2021-11-15 13:27:24-188107.Timbre Fiscal:E8D6ECCF-C4BA-4777-BEDA-99BCA1EC7398
2021-11-15 13:27:26-188107.Inicio Envia Factura.FE213409
2021-11-15 13:27:27-188107.Fin Envia Factura.FE213409
2021-11-15 13:27:27-188107.Proceso finalizado. SesionId:188107 Folio Documento:MTY,1-2-0-0-551234,2,COP8002013X6,FE
2021-11-15 13:27:27-188107.-----------------------------------------------------------FIN
2021-11-15 13:28:04-174413.-----------------------------------------------------------INI
2021-11-15 13:28:04-174413.Proceso Inicializado genera_cfdi.aspx. SesionId:174413 Folio Documento:MTY,1-1-2-6073-103579,2,EIS430714ER6,FE
2021-11-15 13:28:04-174413.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 13:28:04-174413.Tipo_R:S
2021-11-15 13:28:04-174413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 13:28:04-174413.Server:ACOSRV5 Base:DBSAC7
2021-11-15 13:28:04-174413.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 13:28:04-174413.Ticket:011103579
2021-11-15 13:28:04-174413.Siguiente Folio.MTY-FE-1-1-2-6073-103579
2021-11-15 13:28:04-174413.Oficina:MTY,Serie:FE,Factura:213410,FolioCFDI:338
2021-11-15 13:28:04-174413.Modo Pruebas:False
2021-11-15 13:28:04-174413.Licencia Válida
2021-11-15 13:28:04-174413.cfdiReceptor.Rfc:EIS430714ER6
2021-11-15 13:28:04-174413.Cliente:100496. Email:rodrigogalvezmkt@gmail.com. Boleto: 011103579. Total: 900.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 13:28:04-174413.FormaPago_L:VISA DEBITO
2021-11-15 13:28:04-174413.Request.FE213410
2021-11-15 13:28:05-174413.Firmar folio.FE213410
2021-11-15 13:28:05-174413.Timbrar folio.FE213410
2021-11-15 13:28:05-174413.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 13:28:05-174413.cfdiReceptor.Rfc:EIS430714ER6
2021-11-15 13:28:05-174413.cfdiComprobante.Fech:11/15/2021 1:27:17 PM
2021-11-15 13:28:05-174413.cfdiComprobante.Total:900.00
2021-11-15 13:28:05-174413.Folio Generado:FE213410
2021-11-15 13:28:05-174413.Timbre Fiscal:8E1B5B56-F218-4F90-9D28-6FB99D613C60
2021-11-15 13:28:07-174413.Inicio Envia Factura.FE213410
2021-11-15 13:28:08-174413.Fin Envia Factura.FE213410
2021-11-15 13:28:08-174413.Proceso finalizado. SesionId:174413 Folio Documento:MTY,1-1-2-6073-103579,2,EIS430714ER6,FE
2021-11-15 13:28:08-174413.-----------------------------------------------------------FIN
2021-11-15 13:48:34-192792.-----------------------------------------------------------INI
2021-11-15 13:48:34-192792.Proceso Inicializado genera_cfdi.aspx. SesionId:192792 Folio Documento:MTY,1-2-0-0-551489,2,OME910101TA3,FE
2021-11-15 13:48:34-192792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 13:48:34-192792.Tipo_R:S
2021-11-15 13:48:34-192792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 13:48:34-192792.Server:ACOSRV5 Base:DBSAC7
2021-11-15 13:48:34-192792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 13:48:34-192792.Ticket:330500521111010500086
2021-11-15 13:48:34-192792.Siguiente Folio.MTY-FE-1-2-0-0-551489
2021-11-15 13:48:34-192792.Oficina:MTY,Serie:FE,Factura:213411,FolioCFDI:339
2021-11-15 13:48:34-192792.Modo Pruebas:False
2021-11-15 13:48:34-192792.Licencia Válida
2021-11-15 13:48:34-192792.cfdiReceptor.Rfc:OME910101TA3
2021-11-15 13:48:34-192792.Cliente:040513. Email:rocio.l.lopez@oracle.com. Boleto: 330500521111010500086. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-15 13:48:34-192792.FormaPago_L:AMERICAN EXPRESS
2021-11-15 13:48:34-192792.Request.FE213411
2021-11-15 13:48:34-192792.Firmar folio.FE213411
2021-11-15 13:48:34-192792.Timbrar folio.FE213411
2021-11-15 13:48:34-192792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 13:48:34-192792.cfdiReceptor.Rfc:OME910101TA3
2021-11-15 13:48:34-192792.cfdiComprobante.Fech:11/15/2021 1:47:51 PM
2021-11-15 13:48:34-192792.cfdiComprobante.Total:700.00
2021-11-15 13:48:35-192792.Folio Generado:FE213411
2021-11-15 13:48:35-192792.Timbre Fiscal:E991DDA1-5CFE-4A25-B789-9916646614EF
2021-11-15 13:48:38-192792.Inicio Envia Factura.FE213411
2021-11-15 13:48:40-192792.Fin Envia Factura.FE213411
2021-11-15 13:48:40-192792.Proceso finalizado. SesionId:192792 Folio Documento:MTY,1-2-0-0-551489,2,OME910101TA3,FE
2021-11-15 13:48:40-192792.-----------------------------------------------------------FIN
2021-11-15 14:20:54-234018.-----------------------------------------------------------INI
2021-11-15 14:20:54-234018.Proceso Inicializado genera_cfdi.aspx. SesionId:234018 Folio Documento:MTY,1-2-0-0-552030,2,VAGM891030JW0,FE
2021-11-15 14:20:54-234018.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 14:20:54-234018.Tipo_R:S
2021-11-15 14:20:54-234018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 14:20:54-234018.Server:ACOSRV5 Base:DBSAC7
2021-11-15 14:20:54-234018.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 14:20:54-234018.Ticket:020591521111403150027
2021-11-15 14:20:54-234018.Siguiente Folio.MTY-FE-1-2-0-0-552030
2021-11-15 14:20:54-234018.Oficina:MTY,Serie:FE,Factura:213412,FolioCFDI:340
2021-11-15 14:20:54-234018.Modo Pruebas:False
2021-11-15 14:20:54-234018.Licencia Válida
2021-11-15 14:20:54-234018.cfdiReceptor.Rfc:VAGM891030JW0
2021-11-15 14:20:54-234018.Cliente:100497. Email:Hola@kruzeta.com.mx. Boleto: 020591521111403150027. Total: 445.00. Fecha:11/14/2021 12:00:00 AM
2021-11-15 14:20:54-234018.FormaPago_L:VISA
2021-11-15 14:20:54-234018.Request.FE213412
2021-11-15 14:20:54-234018.Firmar folio.FE213412
2021-11-15 14:20:54-234018.Timbrar folio.FE213412
2021-11-15 14:20:54-234018.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 14:20:54-234018.cfdiReceptor.Rfc:VAGM891030JW0
2021-11-15 14:20:54-234018.cfdiComprobante.Fech:11/15/2021 2:14:49 PM
2021-11-15 14:20:54-234018.cfdiComprobante.Total:445.00
2021-11-15 14:20:55-234018.Folio Generado:FE213412
2021-11-15 14:20:55-234018.Timbre Fiscal:65778F69-AA18-4392-88F1-3BC2E9B5E268
2021-11-15 14:20:58-234018.Inicio Envia Factura.FE213412
2021-11-15 14:21:00-234018.Fin Envia Factura.FE213412
2021-11-15 14:21:00-234018.Proceso finalizado. SesionId:234018 Folio Documento:MTY,1-2-0-0-552030,2,VAGM891030JW0,FE
2021-11-15 14:21:00-234018.-----------------------------------------------------------FIN
2021-11-15 14:22:06-245165.-----------------------------------------------------------INI
2021-11-15 14:22:06-245165.Proceso Inicializado genera_cfdi.aspx. SesionId:245165 Folio Documento:MTY,1-1-2-6049-103083,2,MMM041206JDA,FE
2021-11-15 14:22:06-245165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 14:22:06-245165.Tipo_R:S
2021-11-15 14:22:06-245165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 14:22:06-245165.Server:ACOSRV5 Base:DBSAC7
2021-11-15 14:22:06-245165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 14:22:06-245165.Ticket:011103083
2021-11-15 14:22:06-245165.Siguiente Folio.MTY-FE-1-1-2-6049-103083
2021-11-15 14:22:06-245165.Oficina:MTY,Serie:FE,Factura:213413,FolioCFDI:341
2021-11-15 14:22:06-245165.Modo Pruebas:False
2021-11-15 14:22:06-245165.Licencia Válida
2021-11-15 14:22:06-245165.cfdiReceptor.Rfc:MMM041206JDA
2021-11-15 14:22:06-245165.Cliente:047137. Email:jperez84@mazda.com.mx. Boleto: 011103083. Total: 350.00. Fecha:11/2/2021 12:00:00 AM
2021-11-15 14:22:06-245165.FormaPago_L:VISA DEBITO
2021-11-15 14:22:06-245165.Request.FE213413
2021-11-15 14:22:06-245165.Firmar folio.FE213413
2021-11-15 14:22:06-245165.Timbrar folio.FE213413
2021-11-15 14:22:06-245165.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 14:22:06-245165.cfdiReceptor.Rfc:MMM041206JDA
2021-11-15 14:22:06-245165.cfdiComprobante.Fech:11/15/2021 2:18:08 PM
2021-11-15 14:22:06-245165.cfdiComprobante.Total:350.00
2021-11-15 14:22:06-245165.Folio Generado:FE213413
2021-11-15 14:22:06-245165.Timbre Fiscal:86D02631-B2D8-49D9-B171-8AC32F580CE2
2021-11-15 14:22:08-245165.Inicio Envia Factura.FE213413
2021-11-15 14:22:09-245165.Fin Envia Factura.FE213413
2021-11-15 14:22:09-245165.Proceso finalizado. SesionId:245165 Folio Documento:MTY,1-1-2-6049-103083,2,MMM041206JDA,FE
2021-11-15 14:22:09-245165.-----------------------------------------------------------FIN
2021-11-15 14:23:05-221916.-----------------------------------------------------------INI
2021-11-15 14:23:05-221916.Proceso Inicializado genera_cfdi.aspx. SesionId:221916 Folio Documento:MTY,1-1-2-6083-103812,2,IJS930831J80,FE
2021-11-15 14:23:05-221916.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 14:23:05-221916.Tipo_R:S
2021-11-15 14:23:05-221916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 14:23:05-221916.Server:ACOSRV5 Base:DBSAC7
2021-11-15 14:23:05-221916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 14:23:05-221916.Ticket:011103812
2021-11-15 14:23:05-221916.Siguiente Folio.MTY-FE-1-1-2-6083-103812
2021-11-15 14:23:05-221916.Oficina:MTY,Serie:FE,Factura:213414,FolioCFDI:342
2021-11-15 14:23:05-221916.Modo Pruebas:False
2021-11-15 14:23:05-221916.Licencia Válida
2021-11-15 14:23:05-221916.cfdiReceptor.Rfc:IJS930831J80
2021-11-15 14:23:05-221916.Cliente:100498. Email:leonardo.soria@churchofjesuschrist.org. Boleto: 011103812. Total: 390.00. Fecha:11/13/2021 12:00:00 AM
2021-11-15 14:23:05-221916.FormaPago_L:EFECTIVO
2021-11-15 14:23:05-221916.Request.FE213414
2021-11-15 14:23:05-221916.Firmar folio.FE213414
2021-11-15 14:23:05-221916.Timbrar folio.FE213414
2021-11-15 14:23:05-221916.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 14:23:05-221916.cfdiReceptor.Rfc:IJS930831J80
2021-11-15 14:23:05-221916.cfdiComprobante.Fech:11/15/2021 2:22:26 PM
2021-11-15 14:23:05-221916.cfdiComprobante.Total:390.00
2021-11-15 14:23:06-221916.Folio Generado:FE213414
2021-11-15 14:23:06-221916.Timbre Fiscal:71E2F99D-55B1-409C-9B45-DF6B5CB234B1
2021-11-15 14:23:07-221916.Inicio Envia Factura.FE213414
2021-11-15 14:23:09-221916.Fin Envia Factura.FE213414
2021-11-15 14:23:09-221916.Proceso finalizado. SesionId:221916 Folio Documento:MTY,1-1-2-6083-103812,2,IJS930831J80,FE
2021-11-15 14:23:09-221916.-----------------------------------------------------------FIN
2021-11-15 14:32:31-243736.-----------------------------------------------------------INI
2021-11-15 14:32:31-243736.Proceso Inicializado genera_cfdi.aspx. SesionId:243736 Folio Documento:MTY,1-2-0-0-550749,2,ARN940318R57,FE
2021-11-15 14:32:31-243736.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 14:32:31-243736.Tipo_R:S
2021-11-15 14:32:31-243736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 14:32:31-243736.Server:ACOSRV5 Base:DBSAC7
2021-11-15 14:32:31-243736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 14:32:31-243736.Ticket:350500121110518570205
2021-11-15 14:32:31-243736.Siguiente Folio.MTY-FE-1-2-0-0-550749
2021-11-15 14:32:31-243736.Oficina:MTY,Serie:FE,Factura:213415,FolioCFDI:343
2021-11-15 14:32:31-243736.Modo Pruebas:False
2021-11-15 14:32:31-243736.Licencia Válida
2021-11-15 14:32:31-243736.cfdiReceptor.Rfc:ARN940318R57
2021-11-15 14:32:31-243736.Cliente:100499. Email:jose.chavezvenegas@ni.yazaki.com. Boleto: 350500121110518570205. Total: 400.00. Fecha:11/5/2021 12:00:00 AM
2021-11-15 14:32:31-243736.FormaPago_L:VISA
2021-11-15 14:32:31-243736.Request.FE213415
2021-11-15 14:32:31-243736.Firmar folio.FE213415
2021-11-15 14:32:31-243736.Timbrar folio.FE213415
2021-11-15 14:32:31-243736.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 14:32:31-243736.cfdiReceptor.Rfc:ARN940318R57
2021-11-15 14:32:31-243736.cfdiComprobante.Fech:11/15/2021 2:30:54 PM
2021-11-15 14:32:31-243736.cfdiComprobante.Total:400.00
2021-11-15 14:32:32-243736.Folio Generado:FE213415
2021-11-15 14:32:32-243736.Timbre Fiscal:127C1552-B241-477F-B241-488DD59C2F77
2021-11-15 14:32:33-243736.Inicio Envia Factura.FE213415
2021-11-15 14:32:35-243736.Fin Envia Factura.FE213415
2021-11-15 14:32:35-243736.Proceso finalizado. SesionId:243736 Folio Documento:MTY,1-2-0-0-550749,2,ARN940318R57,FE
2021-11-15 14:32:35-243736.-----------------------------------------------------------FIN
2021-11-15 14:49:06-250527.-----------------------------------------------------------INI
2021-11-15 14:49:06-250527.Proceso Inicializado genera_cfdi.aspx. SesionId:250527 Folio Documento:MTY,1-2-0-0-550113,2,BEX0810244M5,FE
2021-11-15 14:49:06-250527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 14:49:06-250527.Tipo_R:S
2021-11-15 14:49:06-250527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 14:49:06-250527.Server:ACOSRV5 Base:DBSAC7
2021-11-15 14:49:06-250527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 14:49:06-250527.Ticket:020543921110512140129
2021-11-15 14:49:06-250527.Siguiente Folio.MTY-FE-1-2-0-0-550113
2021-11-15 14:49:06-250527.Oficina:MTY,Serie:FE,Factura:213416,FolioCFDI:344
2021-11-15 14:49:06-250527.Modo Pruebas:False
2021-11-15 14:49:06-250527.Licencia Válida
2021-11-15 14:49:06-250527.cfdiReceptor.Rfc:BEX0810244M5
2021-11-15 14:49:06-250527.Cliente:083986. Email:ventas@bordaexpress.com. Boleto: 020543921110512140129. Total: 550.00. Fecha:11/5/2021 12:00:00 AM
2021-11-15 14:49:06-250527.FormaPago_L:EFECTIVO
2021-11-15 14:49:06-250527.Request.FE213416
2021-11-15 14:49:06-250527.Firmar folio.FE213416
2021-11-15 14:49:06-250527.Timbrar folio.FE213416
2021-11-15 14:49:06-250527.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 14:49:06-250527.cfdiReceptor.Rfc:BEX0810244M5
2021-11-15 14:49:06-250527.cfdiComprobante.Fech:11/15/2021 2:48:55 PM
2021-11-15 14:49:06-250527.cfdiComprobante.Total:550.00
2021-11-15 14:49:07-250527.Folio Generado:FE213416
2021-11-15 14:49:07-250527.Timbre Fiscal:BDD043DF-9E8E-4399-A10D-D5FACFBC0A66
2021-11-15 14:49:08-250527.Inicio Envia Factura.FE213416
2021-11-15 14:49:10-250527.Fin Envia Factura.FE213416
2021-11-15 14:49:10-250527.Proceso finalizado. SesionId:250527 Folio Documento:MTY,1-2-0-0-550113,2,BEX0810244M5,FE
2021-11-15 14:49:10-250527.-----------------------------------------------------------FIN
2021-11-15 15:11:56-269008.-----------------------------------------------------------INI
2021-11-15 15:11:56-269008.Proceso Inicializado genera_cfdi.aspx. SesionId:269008 Folio Documento:MTY,1-1-2-6067-103419,2,KLA201109C94,FE
2021-11-15 15:11:56-269008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 15:11:56-269008.Tipo_R:S
2021-11-15 15:11:56-269008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 15:11:56-269008.Server:ACOSRV5 Base:DBSAC7
2021-11-15 15:11:56-269008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 15:11:56-269008.Ticket:011103419
2021-11-15 15:11:56-269008.Siguiente Folio.MTY-FE-1-1-2-6067-103419
2021-11-15 15:11:56-269008.Oficina:MTY,Serie:FE,Factura:213417,FolioCFDI:345
2021-11-15 15:11:56-269008.Modo Pruebas:False
2021-11-15 15:11:57-269008.Licencia Válida
2021-11-15 15:11:57-269008.cfdiReceptor.Rfc:KLA201109C94
2021-11-15 15:11:57-269008.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 011103419. Total: 380.00. Fecha:11/7/2021 12:00:00 AM
2021-11-15 15:11:57-269008.FormaPago_L:MASTERCARD CREDITO
2021-11-15 15:11:57-269008.Request.FE213417
2021-11-15 15:11:57-269008.Firmar folio.FE213417
2021-11-15 15:11:57-269008.Timbrar folio.FE213417
2021-11-15 15:11:57-269008.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 15:11:57-269008.cfdiReceptor.Rfc:KLA201109C94
2021-11-15 15:11:57-269008.cfdiComprobante.Fech:11/15/2021 3:11:26 PM
2021-11-15 15:11:57-269008.cfdiComprobante.Total:380.00
2021-11-15 15:11:58-269008.Folio Generado:FE213417
2021-11-15 15:11:58-269008.Timbre Fiscal:7FF8A176-26FC-43AD-A5E2-04DA62D89074
2021-11-15 15:12:01-269008.Inicio Envia Factura.FE213417
2021-11-15 15:12:03-269008.Fin Envia Factura.FE213417
2021-11-15 15:12:03-269008.Proceso finalizado. SesionId:269008 Folio Documento:MTY,1-1-2-6067-103419,2,KLA201109C94,FE
2021-11-15 15:12:03-269008.-----------------------------------------------------------FIN
2021-11-15 15:34:01-284013.-----------------------------------------------------------INI
2021-11-15 15:34:01-284013.Proceso Inicializado genera_cfdi.aspx. SesionId:284013 Folio Documento:MTY,1-2-0-0-551252,2,ITS970417P73,FE
2021-11-15 15:34:01-284013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 15:34:01-284013.Tipo_R:S
2021-11-15 15:34:01-284013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 15:34:01-284013.Server:ACOSRV5 Base:DBSAC7
2021-11-15 15:34:01-284013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 15:34:01-284013.Ticket:330500321110917530221
2021-11-15 15:34:01-284013.Siguiente Folio.MTY-FE-1-2-0-0-551252
2021-11-15 15:34:01-284013.Oficina:MTY,Serie:FE,Factura:213418,FolioCFDI:346
2021-11-15 15:34:01-284013.Modo Pruebas:False
2021-11-15 15:34:01-284013.Licencia Válida
2021-11-15 15:34:01-284013.cfdiReceptor.Rfc:ITS970417P73
2021-11-15 15:34:01-284013.Cliente:096693. Email:mario.hernandez@intertek.com. Boleto: 330500321110917530221. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 15:34:01-284013.FormaPago_L:EFECTIVO
2021-11-15 15:34:01-284013.Request.FE213418
2021-11-15 15:34:01-284013.Firmar folio.FE213418
2021-11-15 15:34:01-284013.Timbrar folio.FE213418
2021-11-15 15:34:01-284013.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 15:34:01-284013.cfdiReceptor.Rfc:ITS970417P73
2021-11-15 15:34:01-284013.cfdiComprobante.Fech:11/15/2021 3:33:47 PM
2021-11-15 15:34:01-284013.cfdiComprobante.Total:550.00
2021-11-15 15:34:02-284013.Folio Generado:FE213418
2021-11-15 15:34:02-284013.Timbre Fiscal:069340C2-0A34-4361-94F1-B5D24B85CF9A
2021-11-15 15:34:03-284013.Inicio Envia Factura.FE213418
2021-11-15 15:34:05-284013.Fin Envia Factura.FE213418
2021-11-15 15:34:05-284013.Proceso finalizado. SesionId:284013 Folio Documento:MTY,1-2-0-0-551252,2,ITS970417P73,FE
2021-11-15 15:34:05-284013.-----------------------------------------------------------FIN
2021-11-15 16:02:20-295872.-----------------------------------------------------------INI
2021-11-15 16:02:20-295872.Proceso Inicializado genera_cfdi.aspx. SesionId:295872 Folio Documento:MTY,1-1-2-6070-103518,2,MON831222DI5,FE
2021-11-15 16:02:20-295872.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 16:02:20-295872.Tipo_R:S
2021-11-15 16:02:20-295872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 16:02:20-295872.Server:ACOSRV5 Base:DBSAC7
2021-11-15 16:02:20-295872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 16:02:20-295872.Ticket:011103518
2021-11-15 16:02:21-295872.Siguiente Folio.MTY-FE-1-1-2-6070-103518
2021-11-15 16:02:21-295872.Oficina:MTY,Serie:FE,Factura:213419,FolioCFDI:347
2021-11-15 16:02:21-295872.Modo Pruebas:False
2021-11-15 16:02:21-295872.Licencia Válida
2021-11-15 16:02:21-295872.cfdiReceptor.Rfc:MON831222DI5
2021-11-15 16:02:21-295872.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011103518. Total: 370.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 16:02:21-295872.FormaPago_L:AMERICANEXPRESS CRED
2021-11-15 16:02:21-295872.Request.FE213419
2021-11-15 16:02:21-295872.Firmar folio.FE213419
2021-11-15 16:02:21-295872.Timbrar folio.FE213419
2021-11-15 16:02:21-295872.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 16:02:21-295872.cfdiReceptor.Rfc:MON831222DI5
2021-11-15 16:02:21-295872.cfdiComprobante.Fech:11/15/2021 4:02:12 PM
2021-11-15 16:02:21-295872.cfdiComprobante.Total:370.00
2021-11-15 16:02:22-295872.Folio Generado:FE213419
2021-11-15 16:02:22-295872.Timbre Fiscal:4F9F0A9D-4761-4C0C-9325-54750CAD1A32
2021-11-15 16:02:25-295872.Inicio Envia Factura.FE213419
2021-11-15 16:02:28-295872.Fin Envia Factura.FE213419
2021-11-15 16:02:28-295872.Proceso finalizado. SesionId:295872 Folio Documento:MTY,1-1-2-6070-103518,2,MON831222DI5,FE
2021-11-15 16:02:28-295872.-----------------------------------------------------------FIN
2021-11-15 16:04:17-300668.-----------------------------------------------------------INI
2021-11-15 16:04:17-300668.Proceso Inicializado genera_cfdi.aspx. SesionId:300668 Folio Documento:MTY,1-1-2-6070-103519,2,MON831222DI5,FE
2021-11-15 16:04:17-300668.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 16:04:17-300668.Tipo_R:S
2021-11-15 16:04:17-300668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 16:04:17-300668.Server:ACOSRV5 Base:DBSAC7
2021-11-15 16:04:17-300668.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 16:04:17-300668.Ticket:011103519
2021-11-15 16:04:17-300668.Siguiente Folio.MTY-FE-1-1-2-6070-103519
2021-11-15 16:04:17-300668.Oficina:MTY,Serie:FE,Factura:213420,FolioCFDI:348
2021-11-15 16:04:17-300668.Modo Pruebas:False
2021-11-15 16:04:17-300668.Licencia Válida
2021-11-15 16:04:17-300668.cfdiReceptor.Rfc:MON831222DI5
2021-11-15 16:04:17-300668.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011103519. Total: 370.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 16:04:17-300668.FormaPago_L:AMERICANEXPRESS CRED
2021-11-15 16:04:17-300668.Request.FE213420
2021-11-15 16:04:17-300668.Firmar folio.FE213420
2021-11-15 16:04:17-300668.Timbrar folio.FE213420
2021-11-15 16:04:17-300668.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 16:04:17-300668.cfdiReceptor.Rfc:MON831222DI5
2021-11-15 16:04:17-300668.cfdiComprobante.Fech:11/15/2021 4:03:59 PM
2021-11-15 16:04:17-300668.cfdiComprobante.Total:370.00
2021-11-15 16:04:18-300668.Folio Generado:FE213420
2021-11-15 16:04:18-300668.Timbre Fiscal:30117E64-E909-40BD-9C61-29FBB1158951
2021-11-15 16:04:20-300668.Inicio Envia Factura.FE213420
2021-11-15 16:04:21-300668.Fin Envia Factura.FE213420
2021-11-15 16:04:21-300668.Proceso finalizado. SesionId:300668 Folio Documento:MTY,1-1-2-6070-103519,2,MON831222DI5,FE
2021-11-15 16:04:21-300668.-----------------------------------------------------------FIN
2021-11-15 16:14:55-315169.-----------------------------------------------------------INI
2021-11-15 16:14:55-315169.Proceso Inicializado genera_cfdi.aspx. SesionId:315169 Folio Documento:MTY,1-2-0-0-552130,2,DME970301UV7,FE
2021-11-15 16:14:55-315169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 16:14:55-315169.Tipo_R:S
2021-11-15 16:14:55-315169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 16:14:55-315169.Server:ACOSRV5 Base:DBSAC7
2021-11-15 16:14:55-315169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 16:14:55-315169.Ticket:020543921111509110060
2021-11-15 16:14:55-315169.Siguiente Folio.MTY-FE-1-2-0-0-552130
2021-11-15 16:14:55-315169.Oficina:MTY,Serie:FE,Factura:213421,FolioCFDI:349
2021-11-15 16:14:55-315169.Modo Pruebas:False
2021-11-15 16:14:55-315169.Licencia Válida
2021-11-15 16:14:55-315169.cfdiReceptor.Rfc:DME970301UV7
2021-11-15 16:14:55-315169.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020543921111509110060. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-15 16:14:55-315169.FormaPago_L:EFECTIVO
2021-11-15 16:14:55-315169.Request.FE213421
2021-11-15 16:14:55-315169.Firmar folio.FE213421
2021-11-15 16:14:55-315169.Timbrar folio.FE213421
2021-11-15 16:14:55-315169.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 16:14:55-315169.cfdiReceptor.Rfc:DME970301UV7
2021-11-15 16:14:55-315169.cfdiComprobante.Fech:11/15/2021 4:14:31 PM
2021-11-15 16:14:55-315169.cfdiComprobante.Total:500.00
2021-11-15 16:14:56-315169.Folio Generado:FE213421
2021-11-15 16:14:56-315169.Timbre Fiscal:57E51734-E80F-456E-BA15-C76055E8B554
2021-11-15 16:14:57-315169.Inicio Envia Factura.FE213421
2021-11-15 16:14:59-315169.Fin Envia Factura.FE213421
2021-11-15 16:14:59-315169.Proceso finalizado. SesionId:315169 Folio Documento:MTY,1-2-0-0-552130,2,DME970301UV7,FE
2021-11-15 16:14:59-315169.-----------------------------------------------------------FIN
2021-11-15 16:22:45-324827.-----------------------------------------------------------INI
2021-11-15 16:22:45-324827.Proceso Inicializado genera_cfdi.aspx. SesionId:324827 Folio Documento:MTY,1-1-2-6075-103639,2,ALA1007262S8,FE
2021-11-15 16:22:45-324827.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 16:22:45-324827.Tipo_R:S
2021-11-15 16:22:45-324827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 16:22:45-324827.Server:ACOSRV5 Base:DBSAC7
2021-11-15 16:22:45-324827.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 16:22:45-324827.Ticket:011103639
2021-11-15 16:22:45-324827.Siguiente Folio.MTY-FE-1-1-2-6075-103639
2021-11-15 16:22:45-324827.Oficina:MTY,Serie:FE,Factura:213422,FolioCFDI:350
2021-11-15 16:22:45-324827.Modo Pruebas:False
2021-11-15 16:22:45-324827.Licencia Válida
2021-11-15 16:22:45-324827.cfdiReceptor.Rfc:ALA1007262S8
2021-11-15 16:22:45-324827.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011103639. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-15 16:22:45-324827.FormaPago_L:AMERICANEXPRESS CRED
2021-11-15 16:22:45-324827.Request.FE213422
2021-11-15 16:22:45-324827.Firmar folio.FE213422
2021-11-15 16:22:45-324827.Timbrar folio.FE213422
2021-11-15 16:22:45-324827.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 16:22:45-324827.cfdiReceptor.Rfc:ALA1007262S8
2021-11-15 16:22:45-324827.cfdiComprobante.Fech:11/15/2021 4:22:07 PM
2021-11-15 16:22:45-324827.cfdiComprobante.Total:450.00
2021-11-15 16:22:46-324827.Folio Generado:FE213422
2021-11-15 16:22:46-324827.Timbre Fiscal:46EC72E6-ABA2-4E96-B759-47EC3E85C635
2021-11-15 16:22:47-324827.Inicio Envia Factura.FE213422
2021-11-15 16:22:49-324827.Fin Envia Factura.FE213422
2021-11-15 16:22:49-324827.Proceso finalizado. SesionId:324827 Folio Documento:MTY,1-1-2-6075-103639,2,ALA1007262S8,FE
2021-11-15 16:22:49-324827.-----------------------------------------------------------FIN
2021-11-15 16:23:55-322021.-----------------------------------------------------------INI
2021-11-15 16:23:55-322021.Proceso Inicializado genera_cfdi.aspx. SesionId:322021 Folio Documento:MTY,1-1-2-6075-103640,2,ALA1007262S8,FE
2021-11-15 16:23:55-322021.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 16:23:55-322021.Tipo_R:S
2021-11-15 16:23:55-322021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 16:23:55-322021.Server:ACOSRV5 Base:DBSAC7
2021-11-15 16:23:55-322021.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 16:23:55-322021.Ticket:011103640
2021-11-15 16:23:55-322021.Siguiente Folio.MTY-FE-1-1-2-6075-103640
2021-11-15 16:23:55-322021.Oficina:MTY,Serie:FE,Factura:213423,FolioCFDI:351
2021-11-15 16:23:55-322021.Modo Pruebas:False
2021-11-15 16:23:55-322021.Licencia Válida
2021-11-15 16:23:55-322021.cfdiReceptor.Rfc:ALA1007262S8
2021-11-15 16:23:55-322021.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011103640. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-15 16:23:55-322021.FormaPago_L:AMERICANEXPRESS CRED
2021-11-15 16:23:55-322021.Request.FE213423
2021-11-15 16:23:55-322021.Firmar folio.FE213423
2021-11-15 16:23:55-322021.Timbrar folio.FE213423
2021-11-15 16:23:55-322021.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 16:23:55-322021.cfdiReceptor.Rfc:ALA1007262S8
2021-11-15 16:23:55-322021.cfdiComprobante.Fech:11/15/2021 4:23:50 PM
2021-11-15 16:23:55-322021.cfdiComprobante.Total:450.00
2021-11-15 16:23:55-322021.Folio Generado:FE213423
2021-11-15 16:23:55-322021.Timbre Fiscal:138165D6-5D0E-4620-A0F6-F9ECA25A4C4F
2021-11-15 16:23:57-322021.Inicio Envia Factura.FE213423
2021-11-15 16:23:58-322021.Fin Envia Factura.FE213423
2021-11-15 16:23:58-322021.Proceso finalizado. SesionId:322021 Folio Documento:MTY,1-1-2-6075-103640,2,ALA1007262S8,FE
2021-11-15 16:23:58-322021.-----------------------------------------------------------FIN
2021-11-15 17:01:26-358670.-----------------------------------------------------------INI
2021-11-15 17:01:26-358670.Proceso Inicializado genera_cfdi.aspx. SesionId:358670 Folio Documento:MTY,1-1-2-6067-103461,2,ABI080430J13,FE
2021-11-15 17:01:26-358670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 17:01:26-358670.Tipo_R:S
2021-11-15 17:01:26-358670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 17:01:26-358670.Server:ACOSRV5 Base:DBSAC7
2021-11-15 17:01:26-358670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 17:01:26-358670.Ticket:011103461
2021-11-15 17:01:26-358670.Siguiente Folio.MTY-FE-1-1-2-6067-103461
2021-11-15 17:01:26-358670.Oficina:MTY,Serie:FE,Factura:213424,FolioCFDI:352
2021-11-15 17:01:26-358670.Modo Pruebas:False
2021-11-15 17:01:26-358670.Licencia Válida
2021-11-15 17:01:26-358670.cfdiReceptor.Rfc:ABI080430J13
2021-11-15 17:01:26-358670.Cliente:092109. Email:rbm@cemix.com. Boleto: 011103461. Total: 350.00. Fecha:11/8/2021 12:00:00 AM
2021-11-15 17:01:26-358670.FormaPago_L:MASTERCARD CREDITO
2021-11-15 17:01:26-358670.Request.FE213424
2021-11-15 17:01:26-358670.Firmar folio.FE213424
2021-11-15 17:01:26-358670.Timbrar folio.FE213424
2021-11-15 17:01:26-358670.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 17:01:26-358670.cfdiReceptor.Rfc:ABI080430J13
2021-11-15 17:01:26-358670.cfdiComprobante.Fech:11/15/2021 5:01:17 PM
2021-11-15 17:01:26-358670.cfdiComprobante.Total:350.00
2021-11-15 17:01:28-358670.Folio Generado:FE213424
2021-11-15 17:01:28-358670.Timbre Fiscal:1ED3AFAA-E44F-49F5-80BB-7373A8E0B785
2021-11-15 17:01:31-358670.Inicio Envia Factura.FE213424
2021-11-15 17:01:33-358670.Fin Envia Factura.FE213424
2021-11-15 17:01:33-358670.Proceso finalizado. SesionId:358670 Folio Documento:MTY,1-1-2-6067-103461,2,ABI080430J13,FE
2021-11-15 17:01:33-358670.-----------------------------------------------------------FIN
2021-11-15 17:23:31-368355.-----------------------------------------------------------INI
2021-11-15 17:23:31-368355.Proceso Inicializado genera_cfdi.aspx. SesionId:368355 Folio Documento:MTY,1-1-2-6052-103121,2,RSD120913NF2,FE
2021-11-15 17:23:31-368355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 17:23:31-368355.Tipo_R:S
2021-11-15 17:23:31-368355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 17:23:31-368355.Server:ACOSRV5 Base:DBSAC7
2021-11-15 17:23:31-368355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 17:23:31-368355.Ticket:011103121
2021-11-15 17:23:31-368355.Oficina:MTY,Serie:FE,Factura:213045,FolioCFDI:353
2021-11-15 17:23:31-368355.Modo Pruebas:False
2021-11-15 17:23:31-368355.Licencia Válida
2021-11-15 17:23:31-368355.cfdiReceptor.Rfc:RSD120913NF2
2021-11-15 17:23:31-368355.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:11/3/2021 12:00:00 AM
2021-11-15 17:23:31-368355.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-15 17:47:32-376917.-----------------------------------------------------------INI
2021-11-15 17:47:32-376917.Proceso Inicializado genera_cfdi.aspx. SesionId:376917 Folio Documento:MTY,1-2-0-0-551882,2,OEM1706262B2,FE
2021-11-15 17:47:32-376917.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 17:47:32-376917.Tipo_R:S
2021-11-15 17:47:32-376917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 17:47:32-376917.Server:ACOSRV5 Base:DBSAC7
2021-11-15 17:47:32-376917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 17:47:32-376917.Ticket:020543921111214450160
2021-11-15 17:47:32-376917.Siguiente Folio.MTY-FE-1-2-0-0-551882
2021-11-15 17:47:32-376917.Oficina:MTY,Serie:FE,Factura:213425,FolioCFDI:353
2021-11-15 17:47:32-376917.Modo Pruebas:False
2021-11-15 17:47:32-376917.Licencia Válida
2021-11-15 17:47:32-376917.cfdiReceptor.Rfc:OEM1706262B2
2021-11-15 17:47:32-376917.Cliente:100500. Email:k.ergonmatamoros@gmail.com. Boleto: 020543921111214450160. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-15 17:47:32-376917.FormaPago_L:EFECTIVO
2021-11-15 17:47:32-376917.Request.FE213425
2021-11-15 17:47:32-376917.Firmar folio.FE213425
2021-11-15 17:47:32-376917.Timbrar folio.FE213425
2021-11-15 17:47:32-376917.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 17:47:32-376917.cfdiReceptor.Rfc:OEM1706262B2
2021-11-15 17:47:32-376917.cfdiComprobante.Fech:11/15/2021 5:46:45 PM
2021-11-15 17:47:32-376917.cfdiComprobante.Total:500.00
2021-11-15 17:47:33-376917.Folio Generado:FE213425
2021-11-15 17:47:33-376917.Timbre Fiscal:11B10CF4-953E-42A4-A0A4-2303A4D23EB3
2021-11-15 17:47:37-376917.Inicio Envia Factura.FE213425
2021-11-15 17:47:39-376917.Fin Envia Factura.FE213425
2021-11-15 17:47:39-376917.Proceso finalizado. SesionId:376917 Folio Documento:MTY,1-2-0-0-551882,2,OEM1706262B2,FE
2021-11-15 17:47:39-376917.-----------------------------------------------------------FIN
2021-11-15 17:49:29-381858.-----------------------------------------------------------INI
2021-11-15 17:49:29-381858.Proceso Inicializado genera_cfdi.aspx. SesionId:381858 Folio Documento:MTY,1-2-0-0-551015,2,CCO8605231N4,FE
2021-11-15 17:49:29-381858.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 17:49:29-381858.Tipo_R:S
2021-11-15 17:49:29-381858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 17:49:29-381858.Server:ACOSRV5 Base:DBSAC7
2021-11-15 17:49:29-381858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 17:49:29-381858.Ticket:020591921110915490188
2021-11-15 17:49:29-381858.Siguiente Folio.MTY-FE-1-2-0-0-551015
2021-11-15 17:49:29-381858.Oficina:MTY,Serie:FE,Factura:213426,FolioCFDI:354
2021-11-15 17:49:29-381858.Modo Pruebas:False
2021-11-15 17:49:29-381858.Licencia Válida
2021-11-15 17:49:29-381858.cfdiReceptor.Rfc:CCO8605231N4
2021-11-15 17:49:29-381858.Cliente:083166. Email:alma.valles@oxxo.com. Boleto: 020591921110915490188. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 17:49:29-381858.FormaPago_L:VISA
2021-11-15 17:49:29-381858.Request.FE213426
2021-11-15 17:49:29-381858.Firmar folio.FE213426
2021-11-15 17:49:29-381858.Timbrar folio.FE213426
2021-11-15 17:49:29-381858.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 17:49:29-381858.cfdiReceptor.Rfc:CCO8605231N4
2021-11-15 17:49:29-381858.cfdiComprobante.Fech:11/15/2021 5:49:07 PM
2021-11-15 17:49:29-381858.cfdiComprobante.Total:600.00
2021-11-15 17:49:30-381858.Folio Generado:FE213426
2021-11-15 17:49:30-381858.Timbre Fiscal:D66F9F5A-B41D-4087-BBE6-7BBD202FB4A4
2021-11-15 17:49:32-381858.Inicio Envia Factura.FE213426
2021-11-15 17:49:33-381858.Fin Envia Factura.FE213426
2021-11-15 17:49:33-381858.Proceso finalizado. SesionId:381858 Folio Documento:MTY,1-2-0-0-551015,2,CCO8605231N4,FE
2021-11-15 17:49:33-381858.-----------------------------------------------------------FIN
2021-11-15 18:51:44-398176.-----------------------------------------------------------INI
2021-11-15 18:51:44-398176.Proceso Inicializado genera_cfdi.aspx. SesionId:398176 Folio Documento:MTY,1-2-0-0-551928,2,NSA970129U21,FE
2021-11-15 18:51:44-398176.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 18:51:44-398176.Tipo_R:S
2021-11-15 18:51:44-398176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 18:51:44-398176.Server:ACOSRV5 Base:DBSAC7
2021-11-15 18:51:44-398176.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 18:51:44-398176.Ticket:130592021111220320252
2021-11-15 18:51:44-398176.Siguiente Folio.MTY-FE-1-2-0-0-551928
2021-11-15 18:51:44-398176.Oficina:MTY,Serie:FE,Factura:213427,FolioCFDI:355
2021-11-15 18:51:44-398176.Modo Pruebas:False
2021-11-15 18:51:44-398176.Licencia Válida
2021-11-15 18:51:44-398176.cfdiReceptor.Rfc:NSA970129U21
2021-11-15 18:51:44-398176.Cliente:100501. Email:augusto.morales@elancoah.com. Boleto: 130592021111220320252. Total: 720.00. Fecha:11/12/2021 12:00:00 AM
2021-11-15 18:51:44-398176.FormaPago_L:MASTERCARD
2021-11-15 18:51:44-398176.Request.FE213427
2021-11-15 18:51:44-398176.Firmar folio.FE213427
2021-11-15 18:51:44-398176.Timbrar folio.FE213427
2021-11-15 18:51:44-398176.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 18:51:44-398176.cfdiReceptor.Rfc:NSA970129U21
2021-11-15 18:51:44-398176.cfdiComprobante.Fech:11/15/2021 6:51:19 PM
2021-11-15 18:51:44-398176.cfdiComprobante.Total:720.00
2021-11-15 18:51:45-398176.Folio Generado:FE213427
2021-11-15 18:51:45-398176.Timbre Fiscal:C1146423-1FE2-47BF-8629-9ABB07AF0E49
2021-11-15 18:51:49-398176.Inicio Envia Factura.FE213427
2021-11-15 18:51:51-398176.Fin Envia Factura.FE213427
2021-11-15 18:51:51-398176.Proceso finalizado. SesionId:398176 Folio Documento:MTY,1-2-0-0-551928,2,NSA970129U21,FE
2021-11-15 18:51:51-398176.-----------------------------------------------------------FIN
2021-11-15 19:13:32-404208.-----------------------------------------------------------INI
2021-11-15 19:13:32-404208.Proceso Inicializado genera_cfdi.aspx. SesionId:404208 Folio Documento:MTY,1-1-2-6066-103402,2,BSM961107QV7,FE
2021-11-15 19:13:32-404208.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 19:13:32-404208.Tipo_R:S
2021-11-15 19:13:32-404208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 19:13:32-404208.Server:ACOSRV5 Base:DBSAC7
2021-11-15 19:13:32-404208.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 19:13:32-404208.Ticket:011103402
2021-11-15 19:13:32-404208.Siguiente Folio.MTY-FE-1-1-2-6066-103402
2021-11-15 19:13:32-404208.Oficina:MTY,Serie:FE,Factura:213428,FolioCFDI:356
2021-11-15 19:13:32-404208.Modo Pruebas:False
2021-11-15 19:13:32-404208.Licencia Válida
2021-11-15 19:13:32-404208.cfdiReceptor.Rfc:BSM961107QV7
2021-11-15 19:13:32-404208.Cliente:051882. Email:aasg2@hotmail.com. Boleto: 011103402. Total: 380.00. Fecha:11/7/2021 12:00:00 AM
2021-11-15 19:13:32-404208.FormaPago_L:MASTERCARD CREDITO
2021-11-15 19:13:32-404208.Request.FE213428
2021-11-15 19:13:32-404208.Firmar folio.FE213428
2021-11-15 19:13:32-404208.Timbrar folio.FE213428
2021-11-15 19:13:32-404208.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 19:13:32-404208.cfdiReceptor.Rfc:BSM961107QV7
2021-11-15 19:13:32-404208.cfdiComprobante.Fech:11/15/2021 7:13:24 PM
2021-11-15 19:13:32-404208.cfdiComprobante.Total:380.00
2021-11-15 19:13:34-404208.Folio Generado:FE213428
2021-11-15 19:13:34-404208.Timbre Fiscal:1BBD22AC-8ED3-4E19-ACB4-C8631C3FBFEC
2021-11-15 19:13:37-404208.Inicio Envia Factura.FE213428
2021-11-15 19:13:39-404208.Fin Envia Factura.FE213428
2021-11-15 19:13:39-404208.Proceso finalizado. SesionId:404208 Folio Documento:MTY,1-1-2-6066-103402,2,BSM961107QV7,FE
2021-11-15 19:13:39-404208.-----------------------------------------------------------FIN
2021-11-15 19:27:51-411788.-----------------------------------------------------------INI
2021-11-15 19:27:51-411788.Proceso Inicializado genera_cfdi.aspx. SesionId:411788 Folio Documento:MTY,1-2-0-0-551913,2,DOT110309U50,FE
2021-11-15 19:27:51-411788.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 19:27:51-411788.Tipo_R:S
2021-11-15 19:27:51-411788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 19:27:51-411788.Server:ACOSRV5 Base:DBSAC7
2021-11-15 19:27:51-411788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 19:27:51-411788.Ticket:020500221111221290267
2021-11-15 19:27:51-411788.Siguiente Folio.MTY-FE-1-2-0-0-551913
2021-11-15 19:27:51-411788.Oficina:MTY,Serie:FE,Factura:213429,FolioCFDI:357
2021-11-15 19:27:51-411788.Modo Pruebas:False
2021-11-15 19:27:51-411788.Licencia Válida
2021-11-15 19:27:51-411788.cfdiReceptor.Rfc:DOT110309U50
2021-11-15 19:27:51-411788.Cliente:096334. Email:hdez.nato@gmail.com. Boleto: 020500221111221290267. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-15 19:27:51-411788.FormaPago_L:VISA
2021-11-15 19:27:51-411788.Request.FE213429
2021-11-15 19:27:51-411788.Firmar folio.FE213429
2021-11-15 19:27:51-411788.Timbrar folio.FE213429
2021-11-15 19:27:51-411788.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 19:27:51-411788.cfdiReceptor.Rfc:DOT110309U50
2021-11-15 19:27:51-411788.cfdiComprobante.Fech:11/15/2021 7:26:41 PM
2021-11-15 19:27:51-411788.cfdiComprobante.Total:500.00
2021-11-15 19:27:52-411788.Folio Generado:FE213429
2021-11-15 19:27:52-411788.Timbre Fiscal:6AC1349D-91E8-485F-8D71-B4D9BB1CE89B
2021-11-15 19:27:54-411788.Inicio Envia Factura.FE213429
2021-11-15 19:27:55-411788.Fin Envia Factura.FE213429
2021-11-15 19:27:55-411788.Proceso finalizado. SesionId:411788 Folio Documento:MTY,1-2-0-0-551913,2,DOT110309U50,FE
2021-11-15 19:27:55-411788.-----------------------------------------------------------FIN
2021-11-15 20:03:21-428842.-----------------------------------------------------------INI
2021-11-15 20:03:21-428842.Proceso Inicializado genera_cfdi.aspx. SesionId:428842 Folio Documento:MTY,1-1-2-6070-103525,2,BIM011108DJ5,FE
2021-11-15 20:03:21-428842.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 20:03:21-428842.Tipo_R:S
2021-11-15 20:03:21-428842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 20:03:21-428842.Server:ACOSRV5 Base:DBSAC7
2021-11-15 20:03:21-428842.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 20:03:21-428842.Ticket:011103525
2021-11-15 20:03:21-428842.Siguiente Folio.MTY-FE-1-1-2-6070-103525
2021-11-15 20:03:21-428842.Oficina:MTY,Serie:FE,Factura:213430,FolioCFDI:358
2021-11-15 20:03:21-428842.Modo Pruebas:False
2021-11-15 20:03:21-428842.Licencia Válida
2021-11-15 20:03:21-428842.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-15 20:03:21-428842.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 011103525. Total: 370.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 20:03:21-428842.FormaPago_L:EFECTIVO
2021-11-15 20:03:21-428842.Request.FE213430
2021-11-15 20:03:21-428842.Firmar folio.FE213430
2021-11-15 20:03:21-428842.Timbrar folio.FE213430
2021-11-15 20:03:21-428842.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 20:03:21-428842.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-15 20:03:21-428842.cfdiComprobante.Fech:11/15/2021 8:03:04 PM
2021-11-15 20:03:21-428842.cfdiComprobante.Total:370.00
2021-11-15 20:03:23-428842.Folio Generado:FE213430
2021-11-15 20:03:23-428842.Timbre Fiscal:191BF009-5972-4351-BCC9-17EA599FABCF
2021-11-15 20:03:26-428842.Inicio Envia Factura.FE213430
2021-11-15 20:03:28-428842.Fin Envia Factura.FE213430
2021-11-15 20:03:28-428842.Proceso finalizado. SesionId:428842 Folio Documento:MTY,1-1-2-6070-103525,2,BIM011108DJ5,FE
2021-11-15 20:03:28-428842.-----------------------------------------------------------FIN
2021-11-15 20:08:23-436357.-----------------------------------------------------------INI
2021-11-15 20:08:23-436357.Proceso Inicializado genera_cfdi.aspx. SesionId:436357 Folio Documento:MTY,1-1-2-6068-103485,2,SGP190923628,FE
2021-11-15 20:08:23-436357.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 20:08:23-436357.Tipo_R:S
2021-11-15 20:08:23-436357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 20:08:23-436357.Server:ACOSRV5 Base:DBSAC7
2021-11-15 20:08:23-436357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 20:08:23-436357.Ticket:011103485
2021-11-15 20:08:23-436357.Siguiente Folio.MTY-FE-1-1-2-6068-103485
2021-11-15 20:08:23-436357.Oficina:MTY,Serie:FE,Factura:213431,FolioCFDI:359
2021-11-15 20:08:23-436357.Modo Pruebas:False
2021-11-15 20:08:23-436357.Licencia Válida
2021-11-15 20:08:23-436357.cfdiReceptor.Rfc:SGP190923628
2021-11-15 20:08:23-436357.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011103485. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-15 20:08:23-436357.FormaPago_L:VISA CREDITO
2021-11-15 20:08:23-436357.Request.FE213431
2021-11-15 20:08:23-436357.Firmar folio.FE213431
2021-11-15 20:08:23-436357.Timbrar folio.FE213431
2021-11-15 20:08:23-436357.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 20:08:23-436357.cfdiReceptor.Rfc:SGP190923628
2021-11-15 20:08:23-436357.cfdiComprobante.Fech:11/15/2021 8:07:46 PM
2021-11-15 20:08:23-436357.cfdiComprobante.Total:500.00
2021-11-15 20:08:24-436357.Folio Generado:FE213431
2021-11-15 20:08:24-436357.Timbre Fiscal:37125A62-5243-4388-A7A8-54BE1D33A4DE
2021-11-15 20:08:25-436357.Inicio Envia Factura.FE213431
2021-11-15 20:08:27-436357.Fin Envia Factura.FE213431
2021-11-15 20:08:27-436357.Proceso finalizado. SesionId:436357 Folio Documento:MTY,1-1-2-6068-103485,2,SGP190923628,FE
2021-11-15 20:08:27-436357.-----------------------------------------------------------FIN
2021-11-15 20:10:28-434569.-----------------------------------------------------------INI
2021-11-15 20:10:28-434569.Proceso Inicializado genera_cfdi.aspx. SesionId:434569 Folio Documento:MTY,1-1-2-6071-103554,2,SGP190923628,FE
2021-11-15 20:10:28-434569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 20:10:28-434569.Tipo_R:S
2021-11-15 20:10:28-434569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 20:10:28-434569.Server:ACOSRV5 Base:DBSAC7
2021-11-15 20:10:28-434569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 20:10:28-434569.Ticket:011103554
2021-11-15 20:10:28-434569.Siguiente Folio.MTY-FE-1-1-2-6071-103554
2021-11-15 20:10:28-434569.Oficina:MTY,Serie:FE,Factura:213432,FolioCFDI:360
2021-11-15 20:10:28-434569.Modo Pruebas:False
2021-11-15 20:10:28-434569.Licencia Válida
2021-11-15 20:10:28-434569.cfdiReceptor.Rfc:SGP190923628
2021-11-15 20:10:28-434569.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011103554. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-15 20:10:28-434569.FormaPago_L:AMERICANEXPRESS CRED
2021-11-15 20:10:28-434569.Request.FE213432
2021-11-15 20:10:28-434569.Firmar folio.FE213432
2021-11-15 20:10:28-434569.Timbrar folio.FE213432
2021-11-15 20:10:28-434569.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 20:10:28-434569.cfdiReceptor.Rfc:SGP190923628
2021-11-15 20:10:28-434569.cfdiComprobante.Fech:11/15/2021 8:10:14 PM
2021-11-15 20:10:28-434569.cfdiComprobante.Total:500.00
2021-11-15 20:10:29-434569.Folio Generado:FE213432
2021-11-15 20:10:29-434569.Timbre Fiscal:3BDECB0A-1394-4AAD-A5E6-EFA0A784372F
2021-11-15 20:10:31-434569.Inicio Envia Factura.FE213432
2021-11-15 20:10:32-434569.Fin Envia Factura.FE213432
2021-11-15 20:10:32-434569.Proceso finalizado. SesionId:434569 Folio Documento:MTY,1-1-2-6071-103554,2,SGP190923628,FE
2021-11-15 20:10:32-434569.-----------------------------------------------------------FIN
2021-11-15 20:12:27-434860.-----------------------------------------------------------INI
2021-11-15 20:12:27-434860.Proceso Inicializado genera_cfdi.aspx. SesionId:434860 Folio Documento:MTY,1-2-0-0-550864,2,SGP190923628,FE
2021-11-15 20:12:27-434860.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 20:12:27-434860.Tipo_R:S
2021-11-15 20:12:27-434860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 20:12:27-434860.Server:ACOSRV5 Base:DBSAC7
2021-11-15 20:12:27-434860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 20:12:27-434860.Ticket:270500421110813030129
2021-11-15 20:12:27-434860.Siguiente Folio.MTY-FE-1-2-0-0-550864
2021-11-15 20:12:27-434860.Oficina:MTY,Serie:FE,Factura:213433,FolioCFDI:361
2021-11-15 20:12:27-434860.Modo Pruebas:False
2021-11-15 20:12:27-434860.Licencia Válida
2021-11-15 20:12:27-434860.cfdiReceptor.Rfc:SGP190923628
2021-11-15 20:12:27-434860.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 270500421110813030129. Total: 600.00. Fecha:11/8/2021 12:00:00 AM
2021-11-15 20:12:27-434860.FormaPago_L:AMERICAN EXPRESS
2021-11-15 20:12:27-434860.Request.FE213433
2021-11-15 20:12:27-434860.Firmar folio.FE213433
2021-11-15 20:12:27-434860.Timbrar folio.FE213433
2021-11-15 20:12:27-434860.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 20:12:27-434860.cfdiReceptor.Rfc:SGP190923628
2021-11-15 20:12:27-434860.cfdiComprobante.Fech:11/15/2021 8:12:13 PM
2021-11-15 20:12:27-434860.cfdiComprobante.Total:600.00
2021-11-15 20:12:28-434860.Folio Generado:FE213433
2021-11-15 20:12:28-434860.Timbre Fiscal:A2D4CC47-0AEF-44F3-9232-6A7F1720FB2D
2021-11-15 20:12:30-434860.Inicio Envia Factura.FE213433
2021-11-15 20:12:31-434860.Fin Envia Factura.FE213433
2021-11-15 20:12:31-434860.Proceso finalizado. SesionId:434860 Folio Documento:MTY,1-2-0-0-550864,2,SGP190923628,FE
2021-11-15 20:12:31-434860.-----------------------------------------------------------FIN
2021-11-15 20:39:27-443637.-----------------------------------------------------------INI
2021-11-15 20:39:27-443637.Proceso Inicializado genera_cfdi.aspx. SesionId:443637 Folio Documento:MTY,1-2-0-0-551445,2,SEG861020BY3,FE
2021-11-15 20:39:27-443637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 20:39:27-443637.Tipo_R:S
2021-11-15 20:39:27-443637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 20:39:27-443637.Server:ACOSRV5 Base:DBSAC7
2021-11-15 20:39:27-443637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 20:39:27-443637.Ticket:260500121111021530265
2021-11-15 20:39:27-443637.Siguiente Folio.MTY-FE-1-2-0-0-551445
2021-11-15 20:39:27-443637.Oficina:MTY,Serie:FE,Factura:213434,FolioCFDI:362
2021-11-15 20:39:27-443637.Modo Pruebas:False
2021-11-15 20:39:27-443637.Licencia Válida
2021-11-15 20:39:27-443637.cfdiReceptor.Rfc:SEG861020BY3
2021-11-15 20:39:27-443637.Cliente:093277. Email:antonio.blanco@segman.com. Boleto: 260500121111021530265. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-15 20:39:27-443637.FormaPago_L:VISA
2021-11-15 20:39:27-443637.Request.FE213434
2021-11-15 20:39:27-443637.Firmar folio.FE213434
2021-11-15 20:39:27-443637.Timbrar folio.FE213434
2021-11-15 20:39:27-443637.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 20:39:27-443637.cfdiReceptor.Rfc:SEG861020BY3
2021-11-15 20:39:27-443637.cfdiComprobante.Fech:11/15/2021 8:39:16 PM
2021-11-15 20:39:27-443637.cfdiComprobante.Total:350.00
2021-11-15 20:39:29-443637.Folio Generado:FE213434
2021-11-15 20:39:29-443637.Timbre Fiscal:4352E4A6-8930-4B21-B942-A1DBF14CAF22
2021-11-15 20:39:30-443637.-----------------------------------------------------------INI
2021-11-15 20:39:30-443637.Proceso Inicializado genera_cfdi.aspx. SesionId:443637 Folio Documento:MTY,1-2-0-0-551445,2,SEG861020BY3,FE
2021-11-15 20:39:30-443637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 20:39:30-443637.Tipo_R:S
2021-11-15 20:39:30-443637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 20:39:30-443637.Server:ACOSRV5 Base:DBSAC7
2021-11-15 20:39:30-443637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 20:39:30-443637.Ticket:260500121111021530265
2021-11-15 20:39:30-443637.Oficina:MTY,Serie:FE,Factura:213434,FolioCFDI:363
2021-11-15 20:39:30-443637.Modo Pruebas:False
2021-11-15 20:39:30-443637.Licencia Válida
2021-11-15 20:39:30-443637.cfdiReceptor.Rfc:SEG861020BY3
2021-11-15 20:39:30-443637.Cliente:093277. Email:antonio.blanco@segman.com. Boleto: 260500121111021530265. Total: 350,00. Fecha:11/10/2021 12:00:00 AM
2021-11-15 20:39:30-443637.FormaPago_L:VISA
2021-11-15 20:39:30-443637.Folio existente.FE213434
2021-11-15 20:39:30-443637.ConstruirPdf
2021-11-15 20:39:32-443637.Inicio Envia Factura.FE213434
2021-11-15 20:39:32-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE213434_20211115.pdf' because it is being used by another process.
2021-11-15 20:39:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-15 20:39:32-443637.Fin ConstruirPdf
2021-11-15 20:39:32-443637.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-15 20:39:32-443637.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-15 20:39:32-443637.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-15 20:39:34-443637.Fin Envia Factura.FE213434
2021-11-15 20:39:34-443637.Proceso finalizado. SesionId:443637 Folio Documento:MTY,1-2-0-0-551445,2,SEG861020BY3,FE
2021-11-15 20:39:34-443637.-----------------------------------------------------------FIN
2021-11-15 20:57:18-456370.-----------------------------------------------------------INI
2021-11-15 20:57:18-456370.Proceso Inicializado genera_cfdi.aspx. SesionId:456370 Folio Documento:MTY,1-2-0-0-551894,2,HOMA6209279M4,FE
2021-11-15 20:57:18-456370.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 20:57:18-456370.Tipo_R:S
2021-11-15 20:57:18-456370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 20:57:18-456370.Server:ACOSRV5 Base:DBSAC7
2021-11-15 20:57:18-456370.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 20:57:18-456370.Ticket:020591521111216070185
2021-11-15 20:57:18-456370.Siguiente Folio.MTY-FE-1-2-0-0-551894
2021-11-15 20:57:18-456370.Oficina:MTY,Serie:FE,Factura:213435,FolioCFDI:363
2021-11-15 20:57:18-456370.Modo Pruebas:False
2021-11-15 20:57:18-456370.Licencia Válida
2021-11-15 20:57:18-456370.cfdiReceptor.Rfc:HOMA6209279M4
2021-11-15 20:57:18-456370.Cliente:100502. Email:hortaaj@hotmail.com. Boleto: 020591521111216070185. Total: 495.00. Fecha:11/12/2021 12:00:00 AM
2021-11-15 20:57:18-456370.FormaPago_L:EFECTIVO
2021-11-15 20:57:18-456370.Request.FE213435
2021-11-15 20:57:18-456370.Firmar folio.FE213435
2021-11-15 20:57:18-456370.Timbrar folio.FE213435
2021-11-15 20:57:18-456370.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 20:57:18-456370.cfdiReceptor.Rfc:HOMA6209279M4
2021-11-15 20:57:18-456370.cfdiComprobante.Fech:11/15/2021 8:56:45 PM
2021-11-15 20:57:18-456370.cfdiComprobante.Total:495.00
2021-11-15 20:57:20-456370.Folio Generado:FE213435
2021-11-15 20:57:20-456370.Timbre Fiscal:1EAEA0E5-9E7B-4A1D-AC95-E1E3628D35F0
2021-11-15 20:57:22-456370.Inicio Envia Factura.FE213435
2021-11-15 20:57:24-456370.Fin Envia Factura.FE213435
2021-11-15 20:57:24-456370.Proceso finalizado. SesionId:456370 Folio Documento:MTY,1-2-0-0-551894,2,HOMA6209279M4,FE
2021-11-15 20:57:24-456370.-----------------------------------------------------------FIN
2021-11-15 21:53:14-461685.-----------------------------------------------------------INI
2021-11-15 21:53:14-461685.Proceso Inicializado genera_cfdi.aspx. SesionId:461685 Folio Documento:MTY,1-2-0-0-549722,2,FMS050121LTA,FE
2021-11-15 21:53:14-461685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 21:53:14-461685.Tipo_R:S
2021-11-15 21:53:14-461685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 21:53:14-461685.Server:ACOSRV5 Base:DBSAC7
2021-11-15 21:53:14-461685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 21:53:14-461685.Ticket:240500521110322400261
2021-11-15 21:53:14-461685.Siguiente Folio.MTY-FE-1-2-0-0-549722
2021-11-15 21:53:14-461685.Oficina:MTY,Serie:FE,Factura:213436,FolioCFDI:364
2021-11-15 21:53:14-461685.Modo Pruebas:False
2021-11-15 21:53:14-461685.Licencia Válida
2021-11-15 21:53:14-461685.cfdiReceptor.Rfc:FMS050121LTA
2021-11-15 21:53:14-461685.Cliente:100503. Email:emendoza@femssa.com.mx. Boleto: 240500521110322400261. Total: 700.00. Fecha:11/3/2021 12:00:00 AM
2021-11-15 21:53:14-461685.FormaPago_L:VISA
2021-11-15 21:53:14-461685.Request.FE213436
2021-11-15 21:53:14-461685.Firmar folio.FE213436
2021-11-15 21:53:14-461685.Timbrar folio.FE213436
2021-11-15 21:53:14-461685.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 21:53:14-461685.cfdiReceptor.Rfc:FMS050121LTA
2021-11-15 21:53:14-461685.cfdiComprobante.Fech:11/15/2021 9:52:43 PM
2021-11-15 21:53:14-461685.cfdiComprobante.Total:700.00
2021-11-15 21:53:16-461685.Folio Generado:FE213436
2021-11-15 21:53:16-461685.Timbre Fiscal:4403486A-DABA-4503-B1C2-725EC593E3FA
2021-11-15 21:53:20-461685.Inicio Envia Factura.FE213436
2021-11-15 21:53:22-461685.Fin Envia Factura.FE213436
2021-11-15 21:53:22-461685.Proceso finalizado. SesionId:461685 Folio Documento:MTY,1-2-0-0-549722,2,FMS050121LTA,FE
2021-11-15 21:53:22-461685.-----------------------------------------------------------FIN
2021-11-15 22:11:25-478155.-----------------------------------------------------------INI
2021-11-15 22:11:25-478155.Proceso Inicializado genera_cfdi.aspx. SesionId:478155 Folio Documento:MTY,1-2-0-0-551236,2,CFA120203N55,FE
2021-11-15 22:11:25-478155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 22:11:25-478155.Tipo_R:S
2021-11-15 22:11:25-478155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 22:11:25-478155.Server:ACOSRV5 Base:DBSAC7
2021-11-15 22:11:25-478155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 22:11:25-478155.Ticket:320500221111010080069
2021-11-15 22:11:25-478155.Siguiente Folio.MTY-FE-1-2-0-0-551236
2021-11-15 22:11:25-478155.Oficina:MTY,Serie:FE,Factura:213437,FolioCFDI:365
2021-11-15 22:11:25-478155.Modo Pruebas:False
2021-11-15 22:11:25-478155.Licencia Válida
2021-11-15 22:11:25-478155.cfdiReceptor.Rfc:CFA120203N55
2021-11-15 22:11:25-478155.Cliente:051687. Email:rebeca.pedraza@cuprum.com. Boleto: 320500221111010080069. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-15 22:11:25-478155.FormaPago_L:VISA
2021-11-15 22:11:25-478155.Request.FE213437
2021-11-15 22:11:25-478155.Firmar folio.FE213437
2021-11-15 22:11:26-478155.Timbrar folio.FE213437
2021-11-15 22:11:26-478155.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 22:11:26-478155.cfdiReceptor.Rfc:CFA120203N55
2021-11-15 22:11:26-478155.cfdiComprobante.Fech:11/15/2021 10:11:10 PM
2021-11-15 22:11:26-478155.cfdiComprobante.Total:450.00
2021-11-15 22:11:27-478155.Folio Generado:FE213437
2021-11-15 22:11:27-478155.Timbre Fiscal:9135CE5E-80C7-4EB3-8B26-F494EBE070B6
2021-11-15 22:11:28-478155.Inicio Envia Factura.FE213437
2021-11-15 22:11:30-478155.Fin Envia Factura.FE213437
2021-11-15 22:11:30-478155.Proceso finalizado. SesionId:478155 Folio Documento:MTY,1-2-0-0-551236,2,CFA120203N55,FE
2021-11-15 22:11:30-478155.-----------------------------------------------------------FIN
2021-11-15 22:21:50-480570.-----------------------------------------------------------INI
2021-11-15 22:21:50-480570.Proceso Inicializado genera_cfdi.aspx. SesionId:480570 Folio Documento:MTY,1-1-2-6084-103823,2,ARN940318R57,FE
2021-11-15 22:21:50-480570.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 22:21:50-480570.Tipo_R:S
2021-11-15 22:21:50-480570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 22:21:50-480570.Server:ACOSRV5 Base:DBSAC7
2021-11-15 22:21:50-480570.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 22:21:50-480570.Ticket:011103823
2021-11-15 22:21:50-480570.Siguiente Folio.MTY-FE-1-1-2-6084-103823
2021-11-15 22:21:50-480570.Oficina:MTY,Serie:FE,Factura:213438,FolioCFDI:366
2021-11-15 22:21:50-480570.Modo Pruebas:False
2021-11-15 22:21:50-480570.Licencia Válida
2021-11-15 22:21:50-480570.cfdiReceptor.Rfc:ARN940318R57
2021-11-15 22:21:50-480570.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011103823. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-15 22:21:50-480570.FormaPago_L:EFECTIVO
2021-11-15 22:21:50-480570.Request.FE213438
2021-11-15 22:21:50-480570.Firmar folio.FE213438
2021-11-15 22:21:50-480570.Timbrar folio.FE213438
2021-11-15 22:21:50-480570.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 22:21:50-480570.cfdiReceptor.Rfc:ARN940318R57
2021-11-15 22:21:50-480570.cfdiComprobante.Fech:11/15/2021 10:21:27 PM
2021-11-15 22:21:50-480570.cfdiComprobante.Total:600.00
2021-11-15 22:21:51-480570.Folio Generado:FE213438
2021-11-15 22:21:51-480570.Timbre Fiscal:0B32AF57-7C53-48EC-B314-4C12B77BE24A
2021-11-15 22:21:53-480570.Inicio Envia Factura.FE213438
2021-11-15 22:21:54-480570.Fin Envia Factura.FE213438
2021-11-15 22:21:54-480570.Proceso finalizado. SesionId:480570 Folio Documento:MTY,1-1-2-6084-103823,2,ARN940318R57,FE
2021-11-15 22:21:54-480570.-----------------------------------------------------------FIN
2021-11-15 23:46:10-498559.-----------------------------------------------------------INI
2021-11-15 23:46:10-498559.Proceso Inicializado genera_cfdi.aspx. SesionId:498559 Folio Documento:MTY,1-1-2-6067-103423,2,FCM8601159X6,FE
2021-11-15 23:46:10-498559.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 23:46:10-498559.Tipo_R:S
2021-11-15 23:46:10-498559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 23:46:10-498559.Server:ACOSRV5 Base:DBSAC7
2021-11-15 23:46:10-498559.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 23:46:10-498559.Ticket:011103423
2021-11-15 23:46:10-498559.Siguiente Folio.MTY-FE-1-1-2-6067-103423
2021-11-15 23:46:10-498559.Oficina:MTY,Serie:FE,Factura:213439,FolioCFDI:367
2021-11-15 23:46:10-498559.Modo Pruebas:False
2021-11-15 23:46:10-498559.Licencia Válida
2021-11-15 23:46:11-498559.cfdiReceptor.Rfc:FCM8601159X6
2021-11-15 23:46:11-498559.Cliente:026284. Email:patricia.villarreal@emerson.com. Boleto: 011103423. Total: 370.00. Fecha:11/8/2021 12:00:00 AM
2021-11-15 23:46:11-498559.FormaPago_L:EFECTIVO
2021-11-15 23:46:11-498559.Request.FE213439
2021-11-15 23:46:12-498559.Firmar folio.FE213439
2021-11-15 23:46:13-498559.Timbrar folio.FE213439
2021-11-15 23:46:13-498559.cfdiEmisor.Rfc:TPA100922MD8
2021-11-15 23:46:13-498559.cfdiReceptor.Rfc:FCM8601159X6
2021-11-15 23:46:13-498559.cfdiComprobante.Fech:11/15/2021 11:45:50 PM
2021-11-15 23:46:13-498559.cfdiComprobante.Total:370.00
2021-11-15 23:46:14-498559.Folio Generado:FE213439
2021-11-15 23:46:14-498559.Timbre Fiscal:5CEF7124-3BE1-491E-80E7-E02B7E2AF851
2021-11-15 23:46:15-498559.-----------------------------------------------------------INI
2021-11-15 23:46:15-498559.Proceso Inicializado genera_cfdi.aspx. SesionId:498559 Folio Documento:MTY,1-1-2-6067-103423,2,FCM8601159X6,FE
2021-11-15 23:46:15-498559.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-15 23:46:15-498559.Tipo_R:S
2021-11-15 23:46:15-498559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-15 23:46:15-498559.Server:ACOSRV5 Base:DBSAC7
2021-11-15 23:46:15-498559.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-15 23:46:15-498559.Ticket:011103423
2021-11-15 23:46:15-498559.Oficina:MTY,Serie:FE,Factura:213439,FolioCFDI:368
2021-11-15 23:46:15-498559.Modo Pruebas:False
2021-11-15 23:46:15-498559.Licencia Válida
2021-11-15 23:46:15-498559.cfdiReceptor.Rfc:FCM8601159X6
2021-11-15 23:46:15-498559.Cliente:026284. Email:patricia.villarreal@emerson.com. Boleto: 011103423. Total: 370,00. Fecha:11/8/2021 12:00:00 AM
2021-11-15 23:46:15-498559.FormaPago_L:EFECTIVO
2021-11-15 23:46:15-498559.Folio existente.FE213439
2021-11-15 23:46:15-498559.ConstruirPdf
2021-11-15 23:46:15-Error.ConstruirPdf.The process cannot access the file 'D:\INETPUB\WWWROOT\CGI-BIN\SAC7\TAXIS\CFDI33\FE1-1-2-6067-103423TempFactura.xsl' because it is being used by another process.
2021-11-15 23:46:15-498559.Fin ConstruirPdf
2021-11-15 23:46:15-498559.Error.ConstruirPdf.Error..The process cannot access the file 'D:\INETPUB\WWWROOT\CGI-BIN\SAC7\TAXIS\CFDI33\FE1-1-2-6067-103423TempFactura.xsl' because it is being used by another process.
2021-11-15 23:46:15-498559.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-15 23:46:15-498559.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-15 23:46:20-498559.Inicio Envia Factura.FE213439
2021-11-15 23:46:23-498559.Fin Envia Factura.FE213439
2021-11-15 23:46:23-498559.Proceso finalizado. SesionId:498559 Folio Documento:MTY,1-1-2-6067-103423,2,FCM8601159X6,FE
2021-11-15 23:46:23-498559.-----------------------------------------------------------FIN
2021-11-16 00:06:55-508746.-----------------------------------------------------------INI
2021-11-16 00:06:55-508746.Proceso Inicializado genera_cfdi.aspx. SesionId:508746 Folio Documento:MTY,1-1-2-6089-103917,2,ACC140430P52,FE
2021-11-16 00:06:55-508746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 00:06:55-508746.Tipo_R:S
2021-11-16 00:06:55-508746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 00:06:55-508746.Server:ACOSRV5 Base:DBSAC7
2021-11-16 00:06:55-508746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 00:06:55-508746.Ticket:011103917
2021-11-16 00:06:55-508746.Siguiente Folio.MTY-FE-1-1-2-6089-103917
2021-11-16 00:06:55-508746.Oficina:MTY,Serie:FE,Factura:213440,FolioCFDI:368
2021-11-16 00:06:55-508746.Modo Pruebas:False
2021-11-16 00:06:55-508746.Licencia Válida
2021-11-16 00:06:55-508746.cfdiReceptor.Rfc:ACC140430P52
2021-11-16 00:06:55-508746.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011103917. Total: 370.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 00:06:55-508746.FormaPago_L:MASTERCARD DEBITO
2021-11-16 00:06:55-508746.Request.FE213440
2021-11-16 00:06:55-508746.Firmar folio.FE213440
2021-11-16 00:06:55-508746.Timbrar folio.FE213440
2021-11-16 00:06:55-508746.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 00:06:55-508746.cfdiReceptor.Rfc:ACC140430P52
2021-11-16 00:06:55-508746.cfdiComprobante.Fech:11/16/2021 12:06:52 AM
2021-11-16 00:06:55-508746.cfdiComprobante.Total:370.00
2021-11-16 00:06:56-508746.Folio Generado:FE213440
2021-11-16 00:06:56-508746.Timbre Fiscal:70EC9618-CB60-4D54-B011-E211E17C2102
2021-11-16 00:06:57-508746.Inicio Envia Factura.FE213440
2021-11-16 00:07:01-508746.Fin Envia Factura.FE213440
2021-11-16 00:07:01-508746.Proceso finalizado. SesionId:508746 Folio Documento:MTY,1-1-2-6089-103917,2,ACC140430P52,FE
2021-11-16 00:07:01-508746.-----------------------------------------------------------FIN
2021-11-16 00:08:35-515552.-----------------------------------------------------------INI
2021-11-16 00:08:35-515552.Proceso Inicializado genera_cfdi.aspx. SesionId:515552 Folio Documento:MTY,1-1-2-6089-103918,2,ACC140430P52,FE
2021-11-16 00:08:35-515552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 00:08:35-515552.Tipo_R:S
2021-11-16 00:08:35-515552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 00:08:35-515552.Server:ACOSRV5 Base:DBSAC7
2021-11-16 00:08:35-515552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 00:08:35-515552.Ticket:011103918
2021-11-16 00:08:35-515552.Siguiente Folio.MTY-FE-1-1-2-6089-103918
2021-11-16 00:08:35-515552.Oficina:MTY,Serie:FE,Factura:213441,FolioCFDI:369
2021-11-16 00:08:35-515552.Modo Pruebas:False
2021-11-16 00:08:35-515552.Licencia Válida
2021-11-16 00:08:35-515552.cfdiReceptor.Rfc:ACC140430P52
2021-11-16 00:08:35-515552.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011103918. Total: 370.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 00:08:35-515552.FormaPago_L:MASTERCARD DEBITO
2021-11-16 00:08:35-515552.Request.FE213441
2021-11-16 00:08:35-515552.Firmar folio.FE213441
2021-11-16 00:08:35-515552.Timbrar folio.FE213441
2021-11-16 00:08:35-515552.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 00:08:35-515552.cfdiReceptor.Rfc:ACC140430P52
2021-11-16 00:08:35-515552.cfdiComprobante.Fech:11/16/2021 12:08:32 AM
2021-11-16 00:08:35-515552.cfdiComprobante.Total:370.00
2021-11-16 00:08:36-515552.Folio Generado:FE213441
2021-11-16 00:08:36-515552.Timbre Fiscal:1244E2BE-3A47-4A82-A95A-71AEC5B7D6B7
2021-11-16 00:08:38-515552.Inicio Envia Factura.FE213441
2021-11-16 00:08:39-515552.Fin Envia Factura.FE213441
2021-11-16 00:08:39-515552.Proceso finalizado. SesionId:515552 Folio Documento:MTY,1-1-2-6089-103918,2,ACC140430P52,FE
2021-11-16 00:08:39-515552.-----------------------------------------------------------FIN
2021-11-16 00:18:40-529957.-----------------------------------------------------------INI
2021-11-16 00:18:40-529957.Proceso Inicializado genera_cfdi.aspx. SesionId:529957 Folio Documento:MTY,1-2-0-0-550781,2,ATE031111RU2,FE
2021-11-16 00:18:40-529957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 00:18:40-529957.Tipo_R:S
2021-11-16 00:18:40-529957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 00:18:40-529957.Server:ACOSRV5 Base:DBSAC7
2021-11-16 00:18:40-529957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 00:18:40-529957.Ticket:020543921110811570115
2021-11-16 00:18:40-529957.Siguiente Folio.MTY-FE-1-2-0-0-550781
2021-11-16 00:18:40-529957.Oficina:MTY,Serie:FE,Factura:213442,FolioCFDI:370
2021-11-16 00:18:40-529957.Modo Pruebas:False
2021-11-16 00:18:40-529957.Licencia Válida
2021-11-16 00:18:40-529957.cfdiReceptor.Rfc:ATE031111RU2
2021-11-16 00:18:40-529957.Cliente:100504. Email:ggarza@aztektec.com. Boleto: 020543921110811570115. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 00:18:40-529957.FormaPago_L:MASTERCARD
2021-11-16 00:18:40-529957.Request.FE213442
2021-11-16 00:18:40-529957.Firmar folio.FE213442
2021-11-16 00:18:40-529957.Timbrar folio.FE213442
2021-11-16 00:18:40-529957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 00:18:40-529957.cfdiReceptor.Rfc:ATE031111RU2
2021-11-16 00:18:40-529957.cfdiComprobante.Fech:11/16/2021 12:18:29 AM
2021-11-16 00:18:40-529957.cfdiComprobante.Total:500.00
2021-11-16 00:18:41-529957.Folio Generado:FE213442
2021-11-16 00:18:41-529957.Timbre Fiscal:627C3D20-8A92-4092-8085-D566DD149D49
2021-11-16 00:18:43-529957.Inicio Envia Factura.FE213442
2021-11-16 00:18:44-529957.Fin Envia Factura.FE213442
2021-11-16 00:18:44-529957.Proceso finalizado. SesionId:529957 Folio Documento:MTY,1-2-0-0-550781,2,ATE031111RU2,FE
2021-11-16 00:18:44-529957.-----------------------------------------------------------FIN
2021-11-16 07:10:49-15279.-----------------------------------------------------------INI
2021-11-16 07:10:49-15279.Proceso Inicializado genera_cfdi.aspx. SesionId:15279 Folio Documento:MTY,1-1-2-6071-103543,2,GRE131205P64,FE
2021-11-16 07:10:49-15279.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 07:10:49-15279.Tipo_R:S
2021-11-16 07:10:49-15279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 07:10:49-15279.Server:ACOSRV5 Base:DBSAC7
2021-11-16 07:10:49-15279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 07:10:49-15279.Ticket:011103543
2021-11-16 07:10:49-15279.Siguiente Folio.MTY-FE-1-1-2-6071-103543
2021-11-16 07:10:49-15279.Oficina:MTY,Serie:FE,Factura:213443,FolioCFDI:371
2021-11-16 07:10:49-15279.Modo Pruebas:False
2021-11-16 07:10:49-15279.Licencia Válida
2021-11-16 07:10:50-15279.cfdiReceptor.Rfc:GRE131205P64
2021-11-16 07:10:50-15279.Cliente:098426. Email:jose.franco@dometic.com. Boleto: 011103543. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 07:10:50-15279.FormaPago_L:MASTERCARD CREDITO
2021-11-16 07:10:50-15279.Request.FE213443
2021-11-16 07:10:50-15279.Firmar folio.FE213443
2021-11-16 07:10:50-15279.Timbrar folio.FE213443
2021-11-16 07:10:50-15279.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 07:10:50-15279.cfdiReceptor.Rfc:GRE131205P64
2021-11-16 07:10:50-15279.cfdiComprobante.Fech:11/16/2021 7:10:21 AM
2021-11-16 07:10:50-15279.cfdiComprobante.Total:450.00
2021-11-16 07:10:51-15279.Folio Generado:FE213443
2021-11-16 07:10:51-15279.Timbre Fiscal:A7D3129B-125C-4681-BCD3-4BA8B6E11E6E
2021-11-16 07:10:55-15279.Inicio Envia Factura.FE213443
2021-11-16 07:10:58-15279.Fin Envia Factura.FE213443
2021-11-16 07:10:58-15279.Proceso finalizado. SesionId:15279 Folio Documento:MTY,1-1-2-6071-103543,2,GRE131205P64,FE
2021-11-16 07:10:58-15279.-----------------------------------------------------------FIN
2021-11-16 07:30:04-23140.-----------------------------------------------------------INI
2021-11-16 07:30:04-23140.Proceso Inicializado genera_cfdi.aspx. SesionId:23140 Folio Documento:MTY,1-1-2-6091-103951,2,RMA910702IW1,FE
2021-11-16 07:30:04-23140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 07:30:04-23140.Tipo_R:S
2021-11-16 07:30:04-23140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 07:30:04-23140.Server:ACOSRV5 Base:DBSAC7
2021-11-16 07:30:04-23140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 07:30:04-23140.Ticket:011103951
2021-11-16 07:30:04-23140.Siguiente Folio.MTY-FE-1-1-2-6091-103951
2021-11-16 07:30:04-23140.Oficina:MTY,Serie:FE,Factura:213444,FolioCFDI:372
2021-11-16 07:30:04-23140.Modo Pruebas:False
2021-11-16 07:30:04-23140.Licencia Válida
2021-11-16 07:30:04-23140.cfdiReceptor.Rfc:RMA910702IW1
2021-11-16 07:30:04-23140.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 011103951. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 07:30:04-23140.FormaPago_L:EFECTIVO
2021-11-16 07:30:04-23140.Request.FE213444
2021-11-16 07:30:04-23140.Firmar folio.FE213444
2021-11-16 07:30:04-23140.Timbrar folio.FE213444
2021-11-16 07:30:04-23140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 07:30:04-23140.cfdiReceptor.Rfc:RMA910702IW1
2021-11-16 07:30:04-23140.cfdiComprobante.Fech:11/16/2021 7:29:01 AM
2021-11-16 07:30:04-23140.cfdiComprobante.Total:500.00
2021-11-16 07:30:05-23140.Folio Generado:FE213444
2021-11-16 07:30:05-23140.Timbre Fiscal:E849F35B-24D4-4214-BE98-0A5841467E20
2021-11-16 07:30:07-23140.Inicio Envia Factura.FE213444
2021-11-16 07:30:09-23140.Fin Envia Factura.FE213444
2021-11-16 07:30:09-23140.Proceso finalizado. SesionId:23140 Folio Documento:MTY,1-1-2-6091-103951,2,RMA910702IW1,FE
2021-11-16 07:30:09-23140.-----------------------------------------------------------FIN
2021-11-16 08:03:49-31561.-----------------------------------------------------------INI
2021-11-16 08:03:49-31561.Proceso Inicializado genera_cfdi.aspx. SesionId:31561 Folio Documento:MTY,1-2-0-0-551168,2,DEM950918VA3,FE
2021-11-16 08:03:49-31561.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:03:49-31561.Tipo_R:S
2021-11-16 08:03:49-31561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:03:49-31561.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:03:49-31561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:03:49-31561.Ticket:140507321110921040260
2021-11-16 08:03:49-31561.Siguiente Folio.MTY-FE-1-2-0-0-551168
2021-11-16 08:03:49-31561.Oficina:MTY,Serie:FE,Factura:213445,FolioCFDI:373
2021-11-16 08:03:49-31561.Modo Pruebas:False
2021-11-16 08:03:49-31561.Licencia Válida
2021-11-16 08:03:49-31561.cfdiReceptor.Rfc:DEM950918VA3
2021-11-16 08:03:49-31561.Cliente:073689. Email:victormartinez@doveequipment.com. Boleto: 140507321110921040260. Total: 950.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 08:03:49-31561.FormaPago_L:MASTERCARD
2021-11-16 08:03:49-31561.Request.FE213445
2021-11-16 08:03:50-31561.Firmar folio.FE213445
2021-11-16 08:03:50-31561.Timbrar folio.FE213445
2021-11-16 08:03:50-31561.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:03:50-31561.cfdiReceptor.Rfc:DEM950918VA3
2021-11-16 08:03:50-31561.cfdiComprobante.Fech:11/16/2021 8:03:33 AM
2021-11-16 08:03:50-31561.cfdiComprobante.Total:950.00
2021-11-16 08:03:51-31561.Folio Generado:FE213445
2021-11-16 08:03:51-31561.Timbre Fiscal:6F2AD468-D7A2-486F-B6E4-AE1C4C0F60E0
2021-11-16 08:03:54-31561.Inicio Envia Factura.FE213445
2021-11-16 08:03:56-31561.Fin Envia Factura.FE213445
2021-11-16 08:03:56-31561.Proceso finalizado. SesionId:31561 Folio Documento:MTY,1-2-0-0-551168,2,DEM950918VA3,FE
2021-11-16 08:03:56-31561.-----------------------------------------------------------FIN
2021-11-16 08:13:02-55353.-----------------------------------------------------------INI
2021-11-16 08:13:02-55353.Proceso Inicializado genera_cfdi.aspx. SesionId:55353 Folio Documento:MTY,1-1-2-6071-103561,2,MCI890310CT0,FE
2021-11-16 08:13:02-55353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:13:02-55353.Tipo_R:S
2021-11-16 08:13:02-55353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:13:02-55353.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:13:02-55353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:13:02-55353.Ticket:011103561
2021-11-16 08:13:02-55353.Siguiente Folio.MTY-FE-1-1-2-6071-103561
2021-11-16 08:13:02-55353.Oficina:MTY,Serie:FE,Factura:213446,FolioCFDI:374
2021-11-16 08:13:02-55353.Modo Pruebas:False
2021-11-16 08:13:02-55353.Licencia Válida
2021-11-16 08:13:02-55353.cfdiReceptor.Rfc:MCI890310CT0
2021-11-16 08:13:02-55353.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011103561. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 08:13:02-55353.FormaPago_L:VISA CREDITO
2021-11-16 08:13:02-55353.Request.FE213446
2021-11-16 08:13:03-55353.Firmar folio.FE213446
2021-11-16 08:13:03-55353.Timbrar folio.FE213446
2021-11-16 08:13:03-55353.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:13:03-55353.cfdiReceptor.Rfc:MCI890310CT0
2021-11-16 08:13:03-55353.cfdiComprobante.Fech:11/16/2021 8:12:53 AM
2021-11-16 08:13:03-55353.cfdiComprobante.Total:400.00
2021-11-16 08:13:03-55353.Folio Generado:FE213446
2021-11-16 08:13:03-55353.Timbre Fiscal:C010F418-866F-4A53-A045-777DC92DA21D
2021-11-16 08:13:05-55353.Inicio Envia Factura.FE213446
2021-11-16 08:13:08-55353.Fin Envia Factura.FE213446
2021-11-16 08:13:08-55353.Proceso finalizado. SesionId:55353 Folio Documento:MTY,1-1-2-6071-103561,2,MCI890310CT0,FE
2021-11-16 08:13:08-55353.-----------------------------------------------------------FIN
2021-11-16 08:16:50-67691.-----------------------------------------------------------INI
2021-11-16 08:16:50-67691.Proceso Inicializado genera_cfdi.aspx. SesionId:67691 Folio Documento:MTY,1-2-0-0-551732,2,IBI200127PX4,FE
2021-11-16 08:16:50-67691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:16:50-67691.Tipo_R:S
2021-11-16 08:16:50-67691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:16:50-67691.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:16:50-67691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:16:50-67691.Ticket:260500321111116180169
2021-11-16 08:16:50-67691.Siguiente Folio.MTY-FE-1-2-0-0-551732
2021-11-16 08:16:50-67691.Oficina:MTY,Serie:FE,Factura:213447,FolioCFDI:375
2021-11-16 08:16:50-67691.Modo Pruebas:False
2021-11-16 08:16:50-67691.Licencia Válida
2021-11-16 08:16:50-67691.cfdiReceptor.Rfc:IBI200127PX4
2021-11-16 08:16:50-67691.Cliente:100505. Email:ess@bandofinsiders.com. Boleto: 260500321111116180169. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 08:16:50-67691.FormaPago_L:VISA
2021-11-16 08:16:50-67691.Request.FE213447
2021-11-16 08:16:50-67691.Firmar folio.FE213447
2021-11-16 08:16:50-67691.Timbrar folio.FE213447
2021-11-16 08:16:50-67691.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:16:50-67691.cfdiReceptor.Rfc:IBI200127PX4
2021-11-16 08:16:50-67691.cfdiComprobante.Fech:11/16/2021 8:16:14 AM
2021-11-16 08:16:50-67691.cfdiComprobante.Total:550.00
2021-11-16 08:16:51-67691.Folio Generado:FE213447
2021-11-16 08:16:51-67691.Timbre Fiscal:3A15135B-F703-4628-9037-FF15C343D4E1
2021-11-16 08:16:53-67691.Inicio Envia Factura.FE213447
2021-11-16 08:16:55-67691.Fin Envia Factura.FE213447
2021-11-16 08:16:55-67691.Proceso finalizado. SesionId:67691 Folio Documento:MTY,1-2-0-0-551732,2,IBI200127PX4,FE
2021-11-16 08:16:55-67691.-----------------------------------------------------------FIN
2021-11-16 08:18:28-79773.-----------------------------------------------------------INI
2021-11-16 08:18:28-79773.Proceso Inicializado genera_cfdi.aspx. SesionId:79773 Folio Documento:MTY,1-1-2-6071-103562,2,MCI890310CT0,FE
2021-11-16 08:18:28-79773.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:18:28-79773.Tipo_R:S
2021-11-16 08:18:28-79773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:18:28-79773.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:18:28-79773.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:18:28-79773.Ticket:011103562
2021-11-16 08:18:28-79773.Siguiente Folio.MTY-FE-1-1-2-6071-103562
2021-11-16 08:18:28-79773.Oficina:MTY,Serie:FE,Factura:213448,FolioCFDI:376
2021-11-16 08:18:28-79773.Modo Pruebas:False
2021-11-16 08:18:28-79773.Licencia Válida
2021-11-16 08:18:28-79773.cfdiReceptor.Rfc:MCI890310CT0
2021-11-16 08:18:28-79773.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011103562. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 08:18:28-79773.FormaPago_L:VISA CREDITO
2021-11-16 08:18:28-79773.Request.FE213448
2021-11-16 08:18:28-79773.Firmar folio.FE213448
2021-11-16 08:18:28-79773.Timbrar folio.FE213448
2021-11-16 08:18:28-79773.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:18:28-79773.cfdiReceptor.Rfc:MCI890310CT0
2021-11-16 08:18:28-79773.cfdiComprobante.Fech:11/16/2021 8:18:24 AM
2021-11-16 08:18:28-79773.cfdiComprobante.Total:400.00
2021-11-16 08:18:29-79773.Folio Generado:FE213448
2021-11-16 08:18:29-79773.Timbre Fiscal:913DD362-B353-4919-B479-CB26A6F1D6DE
2021-11-16 08:18:30-79773.Inicio Envia Factura.FE213448
2021-11-16 08:18:32-79773.Fin Envia Factura.FE213448
2021-11-16 08:18:32-79773.Proceso finalizado. SesionId:79773 Folio Documento:MTY,1-1-2-6071-103562,2,MCI890310CT0,FE
2021-11-16 08:18:32-79773.-----------------------------------------------------------FIN
2021-11-16 08:27:31-84791.-----------------------------------------------------------INI
2021-11-16 08:27:31-84791.Proceso Inicializado genera_cfdi.aspx. SesionId:84791 Folio Documento:MTY,1-2-0-0-551096,2,SCU100913L48,FE
2021-11-16 08:27:31-84791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:27:31-84791.Tipo_R:S
2021-11-16 08:27:31-84791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:27:31-84791.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:27:31-84791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:27:31-84791.Ticket:190500221110910240087
2021-11-16 08:27:31-84791.Siguiente Folio.MTY-FE-1-2-0-0-551096
2021-11-16 08:27:31-84791.Oficina:MTY,Serie:FE,Factura:213449,FolioCFDI:377
2021-11-16 08:27:31-84791.Modo Pruebas:False
2021-11-16 08:27:31-84791.Licencia Válida
2021-11-16 08:27:31-84791.cfdiReceptor.Rfc:SCU100913L48
2021-11-16 08:27:31-84791.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 190500221110910240087. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 08:27:31-84791.FormaPago_L:VISA
2021-11-16 08:27:31-84791.Request.FE213449
2021-11-16 08:27:31-84791.Firmar folio.FE213449
2021-11-16 08:27:31-84791.Timbrar folio.FE213449
2021-11-16 08:27:31-84791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:27:31-84791.cfdiReceptor.Rfc:SCU100913L48
2021-11-16 08:27:31-84791.cfdiComprobante.Fech:11/16/2021 8:27:24 AM
2021-11-16 08:27:31-84791.cfdiComprobante.Total:350.00
2021-11-16 08:27:31-84791.Folio Generado:FE213449
2021-11-16 08:27:31-84791.Timbre Fiscal:5807E136-BCAB-4A6C-97B0-B06DC8879D44
2021-11-16 08:27:33-84791.Inicio Envia Factura.FE213449
2021-11-16 08:27:35-84791.Fin Envia Factura.FE213449
2021-11-16 08:27:35-84791.Proceso finalizado. SesionId:84791 Folio Documento:MTY,1-2-0-0-551096,2,SCU100913L48,FE
2021-11-16 08:27:35-84791.-----------------------------------------------------------FIN
2021-11-16 08:31:22-40140.-----------------------------------------------------------INI
2021-11-16 08:31:22-40140.Proceso Inicializado genera_cfdi.aspx. SesionId:40140 Folio Documento:MTY,1-1-2-6067-103448,2,JDS171005A79,FE
2021-11-16 08:31:22-40140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:31:22-40140.Tipo_R:S
2021-11-16 08:31:22-40140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:31:22-40140.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:31:22-40140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:31:22-40140.Ticket:011103448
2021-11-16 08:31:22-40140.Siguiente Folio.MTY-FE-1-1-2-6067-103448
2021-11-16 08:31:22-40140.Oficina:MTY,Serie:FE,Factura:213450,FolioCFDI:378
2021-11-16 08:31:22-40140.Modo Pruebas:False
2021-11-16 08:31:22-40140.Licencia Válida
2021-11-16 08:31:22-40140.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 08:31:22-40140.Cliente:100506. Email:floresmarioalberto@johndeere.com. Boleto: 011103448. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 08:31:22-40140.FormaPago_L:MASTERCARD CREDITO
2021-11-16 08:31:22-40140.Request.FE213450
2021-11-16 08:31:22-40140.Firmar folio.FE213450
2021-11-16 08:31:22-40140.Timbrar folio.FE213450
2021-11-16 08:31:22-40140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:31:22-40140.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 08:31:22-40140.cfdiComprobante.Fech:11/16/2021 8:30:42 AM
2021-11-16 08:31:22-40140.cfdiComprobante.Total:390.00
2021-11-16 08:31:23-40140.Folio Generado:FE213450
2021-11-16 08:31:23-40140.Timbre Fiscal:FE89DF43-8319-4EE5-8AA7-330016D27CF5
2021-11-16 08:31:25-40140.Inicio Envia Factura.FE213450
2021-11-16 08:31:27-40140.Fin Envia Factura.FE213450
2021-11-16 08:31:27-40140.Proceso finalizado. SesionId:40140 Folio Documento:MTY,1-1-2-6067-103448,2,JDS171005A79,FE
2021-11-16 08:31:27-40140.-----------------------------------------------------------FIN
2021-11-16 08:34:44-93026.-----------------------------------------------------------INI
2021-11-16 08:34:44-93026.Proceso Inicializado genera_cfdi.aspx. SesionId:93026 Folio Documento:MTY,1-1-2-6067-103449,2,JDS171005A79,FE
2021-11-16 08:34:44-93026.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:34:44-93026.Tipo_R:S
2021-11-16 08:34:44-93026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:34:44-93026.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:34:44-93026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:34:44-93026.Ticket:011103449
2021-11-16 08:34:44-93026.Siguiente Folio.MTY-FE-1-1-2-6067-103449
2021-11-16 08:34:44-93026.Oficina:MTY,Serie:FE,Factura:213451,FolioCFDI:379
2021-11-16 08:34:44-93026.Modo Pruebas:False
2021-11-16 08:34:44-93026.Licencia Válida
2021-11-16 08:34:44-93026.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 08:34:44-93026.Cliente:100506. Email:floresmarioalberto@johndeere.com. Boleto: 011103449. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 08:34:44-93026.FormaPago_L:VISA DEBITO
2021-11-16 08:34:44-93026.Request.FE213451
2021-11-16 08:34:44-93026.Firmar folio.FE213451
2021-11-16 08:34:44-93026.Timbrar folio.FE213451
2021-11-16 08:34:44-93026.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:34:44-93026.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 08:34:44-93026.cfdiComprobante.Fech:11/16/2021 8:34:11 AM
2021-11-16 08:34:44-93026.cfdiComprobante.Total:390.00
2021-11-16 08:34:45-93026.Folio Generado:FE213451
2021-11-16 08:34:45-93026.Timbre Fiscal:060BCFB6-2204-42B6-8B42-821CC8757ECD
2021-11-16 08:34:47-93026.Inicio Envia Factura.FE213451
2021-11-16 08:34:48-93026.Fin Envia Factura.FE213451
2021-11-16 08:34:48-93026.Proceso finalizado. SesionId:93026 Folio Documento:MTY,1-1-2-6067-103449,2,JDS171005A79,FE
2021-11-16 08:34:48-93026.-----------------------------------------------------------FIN
2021-11-16 08:44:18-119343.-----------------------------------------------------------INI
2021-11-16 08:44:18-119343.Proceso Inicializado genera_cfdi.aspx. SesionId:119343 Folio Documento:MTY,1-2-0-0-551559,2,ECO8703238B9,FE
2021-11-16 08:44:18-119343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:44:18-119343.Tipo_R:S
2021-11-16 08:44:18-119343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:44:18-119343.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:44:18-119343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:44:18-119343.Ticket:320500121111023220291
2021-11-16 08:44:18-119343.Siguiente Folio.MTY-FE-1-2-0-0-551559
2021-11-16 08:44:18-119343.Oficina:MTY,Serie:FE,Factura:213452,FolioCFDI:380
2021-11-16 08:44:18-119343.Modo Pruebas:False
2021-11-16 08:44:18-119343.Licencia Válida
2021-11-16 08:44:18-119343.cfdiReceptor.Rfc:ECO8703238B9
2021-11-16 08:44:18-119343.Cliente:053112. Email:jsdasilva@ecolab.com. Boleto: 320500121111023220291. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 08:44:18-119343.FormaPago_L:MASTERCARD
2021-11-16 08:44:18-119343.Request.FE213452
2021-11-16 08:44:18-119343.Firmar folio.FE213452
2021-11-16 08:44:18-119343.Timbrar folio.FE213452
2021-11-16 08:44:18-119343.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:44:18-119343.cfdiReceptor.Rfc:ECO8703238B9
2021-11-16 08:44:18-119343.cfdiComprobante.Fech:11/16/2021 8:44:10 AM
2021-11-16 08:44:18-119343.cfdiComprobante.Total:350.00
2021-11-16 08:44:19-119343.Folio Generado:FE213452
2021-11-16 08:44:19-119343.Timbre Fiscal:98CD8009-CB12-44BA-9CDE-621DAA108F60
2021-11-16 08:44:21-119343.Inicio Envia Factura.FE213452
2021-11-16 08:44:23-119343.Fin Envia Factura.FE213452
2021-11-16 08:44:23-119343.Proceso finalizado. SesionId:119343 Folio Documento:MTY,1-2-0-0-551559,2,ECO8703238B9,FE
2021-11-16 08:44:23-119343.-----------------------------------------------------------FIN
2021-11-16 08:47:16-124140.-----------------------------------------------------------INI
2021-11-16 08:47:16-124140.Proceso Inicializado genera_cfdi.aspx. SesionId:124140 Folio Documento:MTY,1-2-0-0-551820,2,PFI730206632,FE
2021-11-16 08:47:16-124140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:47:16-124140.Tipo_R:S
2021-11-16 08:47:16-124140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:47:16-124140.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:47:16-124140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:47:16-124140.Ticket:310500421111209040067
2021-11-16 08:47:16-124140.Siguiente Folio.MTY-FE-1-2-0-0-551820
2021-11-16 08:47:16-124140.Oficina:MTY,Serie:FE,Factura:213453,FolioCFDI:381
2021-11-16 08:47:16-124140.Modo Pruebas:False
2021-11-16 08:47:16-124140.Licencia Válida
2021-11-16 08:47:16-124140.cfdiReceptor.Rfc:PFI730206632
2021-11-16 08:47:16-124140.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 310500421111209040067. Total: 650.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 08:47:16-124140.FormaPago_L:AMERICAN EXPRESS
2021-11-16 08:47:16-124140.Request.FE213453
2021-11-16 08:47:16-124140.Firmar folio.FE213453
2021-11-16 08:47:16-124140.Timbrar folio.FE213453
2021-11-16 08:47:16-124140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:47:16-124140.cfdiReceptor.Rfc:PFI730206632
2021-11-16 08:47:16-124140.cfdiComprobante.Fech:11/16/2021 8:45:52 AM
2021-11-16 08:47:16-124140.cfdiComprobante.Total:650.00
2021-11-16 08:47:17-124140.Folio Generado:FE213453
2021-11-16 08:47:17-124140.Timbre Fiscal:AF1223BD-63ED-47CC-8EDC-7C05D650413D
2021-11-16 08:47:19-124140.Inicio Envia Factura.FE213453
2021-11-16 08:47:21-124140.Fin Envia Factura.FE213453
2021-11-16 08:47:21-124140.Proceso finalizado. SesionId:124140 Folio Documento:MTY,1-2-0-0-551820,2,PFI730206632,FE
2021-11-16 08:47:21-124140.-----------------------------------------------------------FIN
2021-11-16 08:58:17-136893.-----------------------------------------------------------INI
2021-11-16 08:58:17-136893.Proceso Inicializado genera_cfdi.aspx. SesionId:136893 Folio Documento:MTY,1-2-0-0-551600,2,BOD060112BY0,FE
2021-11-16 08:58:17-136893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 08:58:17-136893.Tipo_R:S
2021-11-16 08:58:17-136893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 08:58:17-136893.Server:ACOSRV5 Base:DBSAC7
2021-11-16 08:58:17-136893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 08:58:17-136893.Ticket:020591821111112320116
2021-11-16 08:58:17-136893.Siguiente Folio.MTY-FE-1-2-0-0-551600
2021-11-16 08:58:17-136893.Oficina:MTY,Serie:FE,Factura:213454,FolioCFDI:382
2021-11-16 08:58:17-136893.Modo Pruebas:False
2021-11-16 08:58:17-136893.Licencia Válida
2021-11-16 08:58:17-136893.cfdiReceptor.Rfc:BOD060112BY0
2021-11-16 08:58:17-136893.Cliente:100507. Email:jgvirgen@farmacialapaz.com.mx. Boleto: 020591821111112320116. Total: 500.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 08:58:17-136893.FormaPago_L:EFECTIVO
2021-11-16 08:58:17-136893.Request.FE213454
2021-11-16 08:58:17-136893.Firmar folio.FE213454
2021-11-16 08:58:17-136893.Timbrar folio.FE213454
2021-11-16 08:58:17-136893.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 08:58:17-136893.cfdiReceptor.Rfc:BOD060112BY0
2021-11-16 08:58:17-136893.cfdiComprobante.Fech:11/16/2021 8:57:20 AM
2021-11-16 08:58:17-136893.cfdiComprobante.Total:500.00
2021-11-16 08:58:19-136893.Folio Generado:FE213454
2021-11-16 08:58:19-136893.Timbre Fiscal:DCE60BDD-7554-44B6-8ACD-1A29DFEFF99F
2021-11-16 08:58:21-136893.Inicio Envia Factura.FE213454
2021-11-16 08:58:22-136893.Fin Envia Factura.FE213454
2021-11-16 08:58:22-136893.Proceso finalizado. SesionId:136893 Folio Documento:MTY,1-2-0-0-551600,2,BOD060112BY0,FE
2021-11-16 08:58:22-136893.-----------------------------------------------------------FIN
2021-11-16 09:04:49-140458.-----------------------------------------------------------INI
2021-11-16 09:04:49-140458.Proceso Inicializado genera_cfdi.aspx. SesionId:140458 Folio Documento:MTY,1-1-2-6077-103682,2,AEN791128MM2,FE
2021-11-16 09:04:49-140458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:04:49-140458.Tipo_R:S
2021-11-16 09:04:49-140458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:04:49-140458.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:04:49-140458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:04:49-140458.Ticket:011103682
2021-11-16 09:04:49-140458.Siguiente Folio.MTY-FE-1-1-2-6077-103682
2021-11-16 09:04:49-140458.Oficina:MTY,Serie:FE,Factura:213455,FolioCFDI:383
2021-11-16 09:04:49-140458.Modo Pruebas:False
2021-11-16 09:04:49-140458.Licencia Válida
2021-11-16 09:04:49-140458.cfdiReceptor.Rfc:AEN791128MM2
2021-11-16 09:04:49-140458.Cliente:100508. Email:dalanis@norycaribe.com. Boleto: 011103682. Total: 380.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 09:04:49-140458.FormaPago_L:EFECTIVO
2021-11-16 09:04:49-140458.Request.FE213455
2021-11-16 09:04:49-140458.Firmar folio.FE213455
2021-11-16 09:04:50-140458.Timbrar folio.FE213455
2021-11-16 09:04:50-140458.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:04:50-140458.cfdiReceptor.Rfc:AEN791128MM2
2021-11-16 09:04:50-140458.cfdiComprobante.Fech:11/16/2021 9:04:13 AM
2021-11-16 09:04:50-140458.cfdiComprobante.Total:380.00
2021-11-16 09:04:50-140458.Folio Generado:FE213455
2021-11-16 09:04:50-140458.Timbre Fiscal:C2B5DFEF-8A64-43AB-BA17-74289D2DA93B
2021-11-16 09:04:52-140458.Inicio Envia Factura.FE213455
2021-11-16 09:04:54-140458.Fin Envia Factura.FE213455
2021-11-16 09:04:54-140458.Proceso finalizado. SesionId:140458 Folio Documento:MTY,1-1-2-6077-103682,2,AEN791128MM2,FE
2021-11-16 09:04:54-140458.-----------------------------------------------------------FIN
2021-11-16 09:06:51-153235.-----------------------------------------------------------INI
2021-11-16 09:06:51-153235.Proceso Inicializado genera_cfdi.aspx. SesionId:153235 Folio Documento:MTY,1-2-0-0-552110,2,IAS161024ER2,FE
2021-11-16 09:06:51-153235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:06:51-153235.Tipo_R:S
2021-11-16 09:06:51-153235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:06:51-153235.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:06:51-153235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:06:51-153235.Ticket:020532721111501470033
2021-11-16 09:06:51-153235.Siguiente Folio.MTY-FE-1-2-0-0-552110
2021-11-16 09:06:51-153235.Oficina:MTY,Serie:FE,Factura:213456,FolioCFDI:384
2021-11-16 09:06:51-153235.Modo Pruebas:False
2021-11-16 09:06:51-153235.Licencia Válida
2021-11-16 09:06:51-153235.cfdiReceptor.Rfc:IAS161024ER2
2021-11-16 09:06:51-153235.Cliente:100509. Email:cpelitrejo@gmail.com. Boleto: 020532721111501470033. Total: 200.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 09:06:51-153235.FormaPago_L:EFECTIVO
2021-11-16 09:06:51-153235.Request.FE213456
2021-11-16 09:06:52-153235.Firmar folio.FE213456
2021-11-16 09:06:52-153235.Timbrar folio.FE213456
2021-11-16 09:06:52-153235.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:06:52-153235.cfdiReceptor.Rfc:IAS161024ER2
2021-11-16 09:06:52-153235.cfdiComprobante.Fech:11/16/2021 9:04:15 AM
2021-11-16 09:06:52-153235.cfdiComprobante.Total:200.00
2021-11-16 09:06:52-153235.Folio Generado:FE213456
2021-11-16 09:06:52-153235.Timbre Fiscal:C7FBAA0F-DAD7-4F60-A5A7-14937C05DAE1
2021-11-16 09:06:54-153235.Inicio Envia Factura.FE213456
2021-11-16 09:06:55-153235.Fin Envia Factura.FE213456
2021-11-16 09:06:55-153235.Proceso finalizado. SesionId:153235 Folio Documento:MTY,1-2-0-0-552110,2,IAS161024ER2,FE
2021-11-16 09:06:55-153235.-----------------------------------------------------------FIN
2021-11-16 09:10:49-164976.-----------------------------------------------------------INI
2021-11-16 09:10:49-164976.Proceso Inicializado genera_cfdi.aspx. SesionId:164976 Folio Documento:MTY,1-2-0-0-551384,2,SCR0507134R0,FE
2021-11-16 09:10:49-164976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:10:49-164976.Tipo_R:S
2021-11-16 09:10:49-164976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:10:49-164976.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:10:49-164976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:10:49-164976.Ticket:020591821111104000037
2021-11-16 09:10:49-164976.Siguiente Folio.MTY-FE-1-2-0-0-551384
2021-11-16 09:10:49-164976.Oficina:MTY,Serie:FE,Factura:213457,FolioCFDI:385
2021-11-16 09:10:49-164976.Modo Pruebas:False
2021-11-16 09:10:49-164976.Licencia Válida
2021-11-16 09:10:49-164976.cfdiReceptor.Rfc:SCR0507134R0
2021-11-16 09:10:49-164976.Cliente:100510. Email:adan.barco@a-score.mx. Boleto: 020591821111104000037. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 09:10:49-164976.FormaPago_L:MASTERCARD
2021-11-16 09:10:49-164976.Request.FE213457
2021-11-16 09:10:49-164976.Firmar folio.FE213457
2021-11-16 09:10:49-164976.Timbrar folio.FE213457
2021-11-16 09:10:49-164976.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:10:49-164976.cfdiReceptor.Rfc:SCR0507134R0
2021-11-16 09:10:49-164976.cfdiComprobante.Fech:11/16/2021 9:10:10 AM
2021-11-16 09:10:49-164976.cfdiComprobante.Total:750.00
2021-11-16 09:10:50-164976.Folio Generado:FE213457
2021-11-16 09:10:50-164976.Timbre Fiscal:174D07BF-4763-415F-AFDA-D10CC40FFFD9
2021-11-16 09:10:51-164976.Inicio Envia Factura.FE213457
2021-11-16 09:10:53-164976.Fin Envia Factura.FE213457
2021-11-16 09:10:53-164976.Proceso finalizado. SesionId:164976 Folio Documento:MTY,1-2-0-0-551384,2,SCR0507134R0,FE
2021-11-16 09:10:53-164976.-----------------------------------------------------------FIN
2021-11-16 09:12:29-140458.-----------------------------------------------------------INI
2021-11-16 09:12:29-140458.Proceso Inicializado genera_cfdi.aspx. SesionId:140458 Folio Documento:MTY,1-1-2-6077-103682,2,AEN791128MM2,FE
2021-11-16 09:12:29-140458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:12:29-140458.Tipo_R:S
2021-11-16 09:12:29-140458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:12:29-140458.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:12:29-140458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:12:29-140458.Ticket:011103682
2021-11-16 09:12:29-140458.Oficina:MTY,Serie:FE,Factura:213455,FolioCFDI:386
2021-11-16 09:12:29-140458.Modo Pruebas:False
2021-11-16 09:12:29-140458.Licencia Válida
2021-11-16 09:12:29-140458.cfdiReceptor.Rfc:AEN791128MM2
2021-11-16 09:12:29-140458.Cliente:100508. Email:dalanis@norycaribe.com. Boleto: 011103682. Total: 380,00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 09:12:29-140458.FormaPago_L:EFECTIVO
2021-11-16 09:12:29-140458.Folio existente.FE213455
2021-11-16 09:12:29-140458.ConstruirPdf
2021-11-16 09:12:29-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 09:12:29-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 09:12:29-140458.Fin ConstruirPdf
2021-11-16 09:12:29-140458.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 09:12:29-140458.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 09:12:29-140458.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 09:15:08-174305.-----------------------------------------------------------INI
2021-11-16 09:15:08-174305.Proceso Inicializado genera_cfdi.aspx. SesionId:174305 Folio Documento:MTY,1-2-0-0-551412,2,ADM0405313A4,FE
2021-11-16 09:15:08-174305.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:15:08-174305.Tipo_R:S
2021-11-16 09:15:08-174305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:15:08-174305.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:15:08-174305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:15:08-174305.Ticket:200500321111016530196
2021-11-16 09:15:08-174305.Siguiente Folio.MTY-FE-1-2-0-0-551412
2021-11-16 09:15:08-174305.Oficina:MTY,Serie:FE,Factura:213458,FolioCFDI:386
2021-11-16 09:15:08-174305.Modo Pruebas:False
2021-11-16 09:15:08-174305.Licencia Válida
2021-11-16 09:15:08-174305.cfdiReceptor.Rfc:ADM0405313A4
2021-11-16 09:15:08-174305.Cliente:086698. Email:acastillo@rcsa.mx. Boleto: 200500321111016530196. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 09:15:08-174305.FormaPago_L:MASTERCARD
2021-11-16 09:15:08-174305.Request.FE213458
2021-11-16 09:15:08-174305.Firmar folio.FE213458
2021-11-16 09:15:08-174305.Timbrar folio.FE213458
2021-11-16 09:15:08-174305.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:15:08-174305.cfdiReceptor.Rfc:ADM0405313A4
2021-11-16 09:15:08-174305.cfdiComprobante.Fech:11/16/2021 9:14:50 AM
2021-11-16 09:15:08-174305.cfdiComprobante.Total:600.00
2021-11-16 09:15:09-174305.Folio Generado:FE213458
2021-11-16 09:15:09-174305.Timbre Fiscal:4160B232-0185-403F-9EF1-0064C098B973
2021-11-16 09:15:10-174305.Inicio Envia Factura.FE213458
2021-11-16 09:15:12-174305.Fin Envia Factura.FE213458
2021-11-16 09:15:12-174305.Proceso finalizado. SesionId:174305 Folio Documento:MTY,1-2-0-0-551412,2,ADM0405313A4,FE
2021-11-16 09:15:12-174305.-----------------------------------------------------------FIN
2021-11-16 09:21:15-191121.-----------------------------------------------------------INI
2021-11-16 09:21:15-191121.Proceso Inicializado genera_cfdi.aspx. SesionId:191121 Folio Documento:MTY,1-2-0-0-551784,2,SAC920827TT5,FE
2021-11-16 09:21:15-191121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:21:15-191121.Tipo_R:S
2021-11-16 09:21:15-191121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:21:15-191121.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:21:15-191121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:21:15-191121.Ticket:160500321111209470073
2021-11-16 09:21:15-191121.Siguiente Folio.MTY-FE-1-2-0-0-551784
2021-11-16 09:21:15-191121.Oficina:MTY,Serie:FE,Factura:213459,FolioCFDI:387
2021-11-16 09:21:15-191121.Modo Pruebas:False
2021-11-16 09:21:15-191121.Licencia Válida
2021-11-16 09:21:15-191121.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 09:21:15-191121.Cliente:096717. Email:asgonzalez@calidra.com.mx. Boleto: 160500321111209470073. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 09:21:15-191121.FormaPago_L:VISA
2021-11-16 09:21:15-191121.Request.FE213459
2021-11-16 09:21:16-191121.Firmar folio.FE213459
2021-11-16 09:21:16-191121.Timbrar folio.FE213459
2021-11-16 09:21:16-191121.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:21:16-191121.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 09:21:16-191121.cfdiComprobante.Fech:11/16/2021 9:20:56 AM
2021-11-16 09:21:16-191121.cfdiComprobante.Total:500.00
2021-11-16 09:21:17-191121.Folio Generado:FE213459
2021-11-16 09:21:17-191121.Timbre Fiscal:120670FE-F77F-4A51-9EFF-7B0A1C9D0B24
2021-11-16 09:21:19-191121.Inicio Envia Factura.FE213459
2021-11-16 09:21:20-191121.Fin Envia Factura.FE213459
2021-11-16 09:21:20-191121.Proceso finalizado. SesionId:191121 Folio Documento:MTY,1-2-0-0-551784,2,SAC920827TT5,FE
2021-11-16 09:21:20-191121.-----------------------------------------------------------FIN
2021-11-16 09:30:39-189223.-----------------------------------------------------------INI
2021-11-16 09:30:39-189223.Proceso Inicializado genera_cfdi.aspx. SesionId:189223 Folio Documento:MTY,1-1-2-6066-103415,2,JDS171005A79,FE
2021-11-16 09:30:39-189223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:30:39-189223.Tipo_R:S
2021-11-16 09:30:39-189223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:30:39-189223.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:30:39-189223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:30:39-189223.Ticket:011103415
2021-11-16 09:30:39-189223.Siguiente Folio.MTY-FE-1-1-2-6066-103415
2021-11-16 09:30:39-189223.Oficina:MTY,Serie:FE,Factura:213460,FolioCFDI:388
2021-11-16 09:30:39-189223.Modo Pruebas:False
2021-11-16 09:30:39-189223.Licencia Válida
2021-11-16 09:30:39-189223.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 09:30:39-189223.Cliente:100511. Email:dominguezjose@johndeere.com. Boleto: 011103415. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 09:30:39-189223.FormaPago_L:MASTERCARD CREDITO
2021-11-16 09:30:39-189223.Request.FE213460
2021-11-16 09:30:39-189223.Firmar folio.FE213460
2021-11-16 09:30:39-189223.Timbrar folio.FE213460
2021-11-16 09:30:39-189223.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:30:39-189223.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 09:30:39-189223.cfdiComprobante.Fech:11/16/2021 9:29:17 AM
2021-11-16 09:30:39-189223.cfdiComprobante.Total:550.00
2021-11-16 09:30:40-189223.Folio Generado:FE213460
2021-11-16 09:30:40-189223.Timbre Fiscal:DDAC5BBC-A4CF-42CD-9CE8-607D8D1A0157
2021-11-16 09:30:42-189223.Inicio Envia Factura.FE213460
2021-11-16 09:30:44-189223.Fin Envia Factura.FE213460
2021-11-16 09:30:44-189223.Proceso finalizado. SesionId:189223 Folio Documento:MTY,1-1-2-6066-103415,2,JDS171005A79,FE
2021-11-16 09:30:44-189223.-----------------------------------------------------------FIN
2021-11-16 09:31:55-209373.-----------------------------------------------------------INI
2021-11-16 09:31:55-209373.Proceso Inicializado genera_cfdi.aspx. SesionId:209373 Folio Documento:MTY,1-2-0-0-551752,2,NMM9701278N4,FE
2021-11-16 09:31:55-209373.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:31:55-209373.Tipo_R:S
2021-11-16 09:31:55-209373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:31:55-209373.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:31:55-209373.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:31:55-209373.Ticket:140500321111110280075
2021-11-16 09:31:55-209373.Siguiente Folio.MTY-FE-1-2-0-0-551752
2021-11-16 09:31:55-209373.Oficina:MTY,Serie:FE,Factura:213461,FolioCFDI:389
2021-11-16 09:31:55-209373.Modo Pruebas:False
2021-11-16 09:31:55-209373.Licencia Válida
2021-11-16 09:31:55-209373.cfdiReceptor.Rfc:NMM9701278N4
2021-11-16 09:31:55-209373.Cliente:097279. Email:qfbaorr@gmail.com. Boleto: 140500321111110280075. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 09:31:55-209373.FormaPago_L:VISA
2021-11-16 09:31:55-209373.Request.FE213461
2021-11-16 09:31:55-209373.Firmar folio.FE213461
2021-11-16 09:31:55-209373.Timbrar folio.FE213461
2021-11-16 09:31:55-209373.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:31:55-209373.cfdiReceptor.Rfc:NMM9701278N4
2021-11-16 09:31:55-209373.cfdiComprobante.Fech:11/16/2021 9:31:14 AM
2021-11-16 09:31:55-209373.cfdiComprobante.Total:480.00
2021-11-16 09:31:56-209373.Folio Generado:FE213461
2021-11-16 09:31:56-209373.Timbre Fiscal:0202A71B-6E0A-4F7E-AE4E-BA45790A7DAD
2021-11-16 09:31:58-209373.Inicio Envia Factura.FE213461
2021-11-16 09:31:59-209373.Fin Envia Factura.FE213461
2021-11-16 09:31:59-209373.Proceso finalizado. SesionId:209373 Folio Documento:MTY,1-2-0-0-551752,2,NMM9701278N4,FE
2021-11-16 09:31:59-209373.-----------------------------------------------------------FIN
2021-11-16 09:32:43-219866.-----------------------------------------------------------INI
2021-11-16 09:32:43-219866.Proceso Inicializado genera_cfdi.aspx. SesionId:219866 Folio Documento:MTY,1-1-2-6066-103416,2,JDS171005A79,FE
2021-11-16 09:32:43-219866.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:32:43-219866.Tipo_R:S
2021-11-16 09:32:43-219866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:32:43-219866.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:32:43-219866.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:32:43-219866.Ticket:011103416
2021-11-16 09:32:43-219866.Siguiente Folio.MTY-FE-1-1-2-6066-103416
2021-11-16 09:32:43-219866.Oficina:MTY,Serie:FE,Factura:213462,FolioCFDI:390
2021-11-16 09:32:43-219866.Modo Pruebas:False
2021-11-16 09:32:43-219866.Licencia Válida
2021-11-16 09:32:43-219866.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 09:32:43-219866.Cliente:100511. Email:dominguezjose@johndeere.com. Boleto: 011103416. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 09:32:43-219866.FormaPago_L:MASTERCARD CREDITO
2021-11-16 09:32:43-219866.Request.FE213462
2021-11-16 09:32:43-219866.Firmar folio.FE213462
2021-11-16 09:32:43-219866.Timbrar folio.FE213462
2021-11-16 09:32:43-219866.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:32:43-219866.cfdiReceptor.Rfc:JDS171005A79
2021-11-16 09:32:43-219866.cfdiComprobante.Fech:11/16/2021 9:32:15 AM
2021-11-16 09:32:43-219866.cfdiComprobante.Total:550.00
2021-11-16 09:32:43-219866.Folio Generado:FE213462
2021-11-16 09:32:43-219866.Timbre Fiscal:C92DF97D-B2DF-4FBA-A417-3B26180433A7
2021-11-16 09:32:45-219866.Inicio Envia Factura.FE213462
2021-11-16 09:32:47-219866.Fin Envia Factura.FE213462
2021-11-16 09:32:47-219866.Proceso finalizado. SesionId:219866 Folio Documento:MTY,1-1-2-6066-103416,2,JDS171005A79,FE
2021-11-16 09:32:47-219866.-----------------------------------------------------------FIN
2021-11-16 09:38:38-245421.-----------------------------------------------------------INI
2021-11-16 09:38:38-245421.Proceso Inicializado genera_cfdi.aspx. SesionId:245421 Folio Documento:MTY,1-2-0-0-552255,2,COS780701AU8,FE
2021-11-16 09:38:38-245421.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:38:38-245421.Tipo_R:S
2021-11-16 09:38:38-245421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:38:38-245421.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:38:38-245421.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:38:38-245421.Ticket:200500221111309190065
2021-11-16 09:38:38-245421.Siguiente Folio.MTY-FE-1-2-0-0-552255
2021-11-16 09:38:38-245421.Oficina:MTY,Serie:FE,Factura:213463,FolioCFDI:391
2021-11-16 09:38:38-245421.Modo Pruebas:False
2021-11-16 09:38:38-245421.Licencia Válida
2021-11-16 09:38:38-245421.cfdiReceptor.Rfc:COS780701AU8
2021-11-16 09:38:38-245421.Cliente:061115. Email:carlos.sarrelangue@cosmocel.com. Boleto: 200500221111309190065. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 09:38:38-245421.FormaPago_L:VISA
2021-11-16 09:38:38-245421.Request.FE213463
2021-11-16 09:38:38-245421.Firmar folio.FE213463
2021-11-16 09:38:38-245421.Timbrar folio.FE213463
2021-11-16 09:38:38-245421.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:38:38-245421.cfdiReceptor.Rfc:COS780701AU8
2021-11-16 09:38:38-245421.cfdiComprobante.Fech:11/16/2021 9:34:04 AM
2021-11-16 09:38:38-245421.cfdiComprobante.Total:450.00
2021-11-16 09:38:39-245421.Folio Generado:FE213463
2021-11-16 09:38:39-245421.Timbre Fiscal:25A007F3-3A4E-4509-B98C-9CCBB514221E
2021-11-16 09:38:41-245421.Inicio Envia Factura.FE213463
2021-11-16 09:38:43-245421.Fin Envia Factura.FE213463
2021-11-16 09:38:43-245421.Proceso finalizado. SesionId:245421 Folio Documento:MTY,1-2-0-0-552255,2,COS780701AU8,FE
2021-11-16 09:38:43-245421.-----------------------------------------------------------FIN
2021-11-16 09:49:54-252631.-----------------------------------------------------------INI
2021-11-16 09:49:54-252631.Proceso Inicializado genera_cfdi.aspx. SesionId:252631 Folio Documento:MTY,1-2-0-0-552392,2,ISH140807JN2,FE
2021-11-16 09:49:54-252631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:49:54-252631.Tipo_R:S
2021-11-16 09:49:54-252631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:49:54-252631.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:49:54-252631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:49:54-252631.Ticket:270500421111311450109
2021-11-16 09:49:54-252631.Siguiente Folio.MTY-FE-1-2-0-0-552392
2021-11-16 09:49:54-252631.Oficina:MTY,Serie:FE,Factura:213464,FolioCFDI:392
2021-11-16 09:49:54-252631.Modo Pruebas:False
2021-11-16 09:49:54-252631.Licencia Válida
2021-11-16 09:49:54-252631.cfdiReceptor.Rfc:ISH140807JN2
2021-11-16 09:49:54-252631.Cliente:100512. Email:galvez.biomedica@gmail.com. Boleto: 270500421111311450109. Total: 650.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 09:49:54-252631.FormaPago_L:VISA
2021-11-16 09:49:54-252631.Request.FE213464
2021-11-16 09:49:54-252631.Firmar folio.FE213464
2021-11-16 09:49:54-252631.Timbrar folio.FE213464
2021-11-16 09:49:54-252631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:49:54-252631.cfdiReceptor.Rfc:ISH140807JN2
2021-11-16 09:49:54-252631.cfdiComprobante.Fech:11/16/2021 9:43:06 AM
2021-11-16 09:49:54-252631.cfdiComprobante.Total:650.00
2021-11-16 09:49:55-252631.Folio Generado:FE213464
2021-11-16 09:49:55-252631.Timbre Fiscal:97C0245F-A135-459E-932D-5597C523C39A
2021-11-16 09:49:56-252631.Inicio Envia Factura.FE213464
2021-11-16 09:49:58-252631.Fin Envia Factura.FE213464
2021-11-16 09:49:58-252631.Proceso finalizado. SesionId:252631 Folio Documento:MTY,1-2-0-0-552392,2,ISH140807JN2,FE
2021-11-16 09:49:58-252631.-----------------------------------------------------------FIN
2021-11-16 09:52:05-264953.-----------------------------------------------------------INI
2021-11-16 09:52:05-264953.Proceso Inicializado genera_cfdi.aspx. SesionId:264953 Folio Documento:MTY,1-2-0-0-551950,2,RAS010402NX9,FE
2021-11-16 09:52:05-264953.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 09:52:05-264953.Tipo_R:S
2021-11-16 09:52:05-264953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 09:52:05-264953.Server:ACOSRV5 Base:DBSAC7
2021-11-16 09:52:05-264953.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 09:52:05-264953.Ticket:130592121111309190065
2021-11-16 09:52:05-264953.Siguiente Folio.MTY-FE-1-2-0-0-551950
2021-11-16 09:52:05-264953.Oficina:MTY,Serie:FE,Factura:213465,FolioCFDI:393
2021-11-16 09:52:05-264953.Modo Pruebas:False
2021-11-16 09:52:05-264953.Licencia Válida
2021-11-16 09:52:05-264953.cfdiReceptor.Rfc:RAS010402NX9
2021-11-16 09:52:05-264953.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 130592121111309190065. Total: 900.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 09:52:05-264953.FormaPago_L:VISA
2021-11-16 09:52:05-264953.Request.FE213465
2021-11-16 09:52:05-264953.Firmar folio.FE213465
2021-11-16 09:52:05-264953.Timbrar folio.FE213465
2021-11-16 09:52:05-264953.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 09:52:05-264953.cfdiReceptor.Rfc:RAS010402NX9
2021-11-16 09:52:05-264953.cfdiComprobante.Fech:11/16/2021 9:51:36 AM
2021-11-16 09:52:05-264953.cfdiComprobante.Total:900.00
2021-11-16 09:52:06-264953.Folio Generado:FE213465
2021-11-16 09:52:06-264953.Timbre Fiscal:DB86FB8B-DCDA-4777-A060-B1BCBAC1A59B
2021-11-16 09:52:08-264953.Inicio Envia Factura.FE213465
2021-11-16 09:52:09-264953.Fin Envia Factura.FE213465
2021-11-16 09:52:09-264953.Proceso finalizado. SesionId:264953 Folio Documento:MTY,1-2-0-0-551950,2,RAS010402NX9,FE
2021-11-16 09:52:09-264953.-----------------------------------------------------------FIN
2021-11-16 10:01:25-288468.-----------------------------------------------------------INI
2021-11-16 10:01:25-288468.Proceso Inicializado genera_cfdi.aspx. SesionId:288468 Folio Documento:MTY,1-1-2-6091-103952,2,ICC9601104J5,FE
2021-11-16 10:01:25-288468.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:01:25-288468.Tipo_R:S
2021-11-16 10:01:25-288468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:01:25-288468.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:01:25-288468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:01:25-288468.Ticket:011103952
2021-11-16 10:01:25-288468.Siguiente Folio.MTY-FE-1-1-2-6091-103952
2021-11-16 10:01:25-288468.Oficina:MTY,Serie:FE,Factura:213466,FolioCFDI:394
2021-11-16 10:01:25-288468.Modo Pruebas:False
2021-11-16 10:01:25-288468.Licencia Válida
2021-11-16 10:01:25-288468.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 10:01:25-288468.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011103952. Total: 380.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 10:01:25-288468.FormaPago_L:MASTERCARD DEBITO
2021-11-16 10:01:25-288468.Request.FE213466
2021-11-16 10:01:25-288468.Firmar folio.FE213466
2021-11-16 10:01:25-288468.Timbrar folio.FE213466
2021-11-16 10:01:25-288468.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:01:25-288468.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 10:01:25-288468.cfdiComprobante.Fech:11/16/2021 10:01:20 AM
2021-11-16 10:01:25-288468.cfdiComprobante.Total:380.00
2021-11-16 10:01:26-288468.Folio Generado:FE213466
2021-11-16 10:01:26-288468.Timbre Fiscal:8292A074-70D8-4627-A3A1-281261D7163B
2021-11-16 10:01:28-288468.Inicio Envia Factura.FE213466
2021-11-16 10:01:30-288468.Fin Envia Factura.FE213466
2021-11-16 10:01:30-288468.Proceso finalizado. SesionId:288468 Folio Documento:MTY,1-1-2-6091-103952,2,ICC9601104J5,FE
2021-11-16 10:01:30-288468.-----------------------------------------------------------FIN
2021-11-16 10:02:55-290503.-----------------------------------------------------------INI
2021-11-16 10:02:55-290503.Proceso Inicializado genera_cfdi.aspx. SesionId:290503 Folio Documento:MTY,1-1-2-6066-103413,2,MNA040911BW6,FE
2021-11-16 10:02:55-290503.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:02:55-290503.Tipo_R:S
2021-11-16 10:02:55-290503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:02:55-290503.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:02:55-290503.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:02:55-290503.Ticket:011103413
2021-11-16 10:02:55-290503.Siguiente Folio.MTY-FE-1-1-2-6066-103413
2021-11-16 10:02:55-290503.Oficina:MTY,Serie:FE,Factura:213467,FolioCFDI:395
2021-11-16 10:02:55-290503.Modo Pruebas:False
2021-11-16 10:02:55-290503.Licencia Válida
2021-11-16 10:02:55-290503.cfdiReceptor.Rfc:MNA040911BW6
2021-11-16 10:02:55-290503.Cliente:100513. Email:facturas@enmediodelanada.com. Boleto: 011103413. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 10:02:55-290503.FormaPago_L:MASTERCARD CREDITO
2021-11-16 10:02:55-290503.Request.FE213467
2021-11-16 10:02:55-290503.Firmar folio.FE213467
2021-11-16 10:02:55-290503.Timbrar folio.FE213467
2021-11-16 10:02:55-290503.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:02:55-290503.cfdiReceptor.Rfc:MNA040911BW6
2021-11-16 10:02:55-290503.cfdiComprobante.Fech:11/16/2021 10:02:35 AM
2021-11-16 10:02:55-290503.cfdiComprobante.Total:550.00
2021-11-16 10:02:55-290503.Folio Generado:FE213467
2021-11-16 10:02:55-290503.Timbre Fiscal:40445999-0CF2-471B-86F4-9FA1AE2141B1
2021-11-16 10:02:57-290503.Inicio Envia Factura.FE213467
2021-11-16 10:02:59-290503.Fin Envia Factura.FE213467
2021-11-16 10:02:59-290503.Proceso finalizado. SesionId:290503 Folio Documento:MTY,1-1-2-6066-103413,2,MNA040911BW6,FE
2021-11-16 10:02:59-290503.-----------------------------------------------------------FIN
2021-11-16 10:06:56-308562.-----------------------------------------------------------INI
2021-11-16 10:06:56-308562.Proceso Inicializado genera_cfdi.aspx. SesionId:308562 Folio Documento:MTY,1-2-0-0-550732,2,INF891031LT4,FE
2021-11-16 10:06:56-308562.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:06:56-308562.Tipo_R:S
2021-11-16 10:06:56-308562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:06:56-308562.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:06:56-308562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:06:56-308562.Ticket:310500321110808400069
2021-11-16 10:06:56-308562.Siguiente Folio.MTY-FE-1-2-0-0-550732
2021-11-16 10:06:56-308562.Oficina:MTY,Serie:FE,Factura:213468,FolioCFDI:396
2021-11-16 10:06:56-308562.Modo Pruebas:False
2021-11-16 10:06:56-308562.Licencia Válida
2021-11-16 10:06:56-308562.cfdiReceptor.Rfc:INF891031LT4
2021-11-16 10:06:56-308562.Cliente:056057. Email:ladreid@gmail.com. Boleto: 310500321110808400069. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 10:06:56-308562.FormaPago_L:MASTERCARD
2021-11-16 10:06:56-308562.Request.FE213468
2021-11-16 10:06:56-308562.Firmar folio.FE213468
2021-11-16 10:06:56-308562.Timbrar folio.FE213468
2021-11-16 10:06:56-308562.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:06:56-308562.cfdiReceptor.Rfc:INF891031LT4
2021-11-16 10:06:56-308562.cfdiComprobante.Fech:11/16/2021 10:05:28 AM
2021-11-16 10:06:56-308562.cfdiComprobante.Total:500.00
2021-11-16 10:06:57-308562.Folio Generado:FE213468
2021-11-16 10:06:57-308562.Timbre Fiscal:96123F0A-6CE0-44C9-843B-63161B6A5E3B
2021-11-16 10:06:59-308562.Inicio Envia Factura.FE213468
2021-11-16 10:07:01-308562.Fin Envia Factura.FE213468
2021-11-16 10:07:01-308562.Proceso finalizado. SesionId:308562 Folio Documento:MTY,1-2-0-0-550732,2,INF891031LT4,FE
2021-11-16 10:07:01-308562.-----------------------------------------------------------FIN
2021-11-16 10:15:23-315230.-----------------------------------------------------------INI
2021-11-16 10:15:23-315230.Proceso Inicializado genera_cfdi.aspx. SesionId:315230 Folio Documento:MTY,1-1-2-6076-103653,2,MAP1003052C7,FE
2021-11-16 10:15:23-315230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:15:23-315230.Tipo_R:S
2021-11-16 10:15:23-315230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:15:23-315230.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:15:23-315230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:15:23-315230.Ticket:011103653
2021-11-16 10:15:23-315230.Siguiente Folio.MTY-FE-1-1-2-6076-103653
2021-11-16 10:15:23-315230.Oficina:MTY,Serie:FE,Factura:213469,FolioCFDI:397
2021-11-16 10:15:23-315230.Modo Pruebas:False
2021-11-16 10:15:23-315230.Licencia Válida
2021-11-16 10:15:23-315230.cfdiReceptor.Rfc:MAP1003052C7
2021-11-16 10:15:23-315230.Cliente:100514. Email:luisrobertobernal94@gmail.com. Boleto: 011103653. Total: 450.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 10:15:23-315230.FormaPago_L:VISA DEBITO
2021-11-16 10:15:23-315230.Request.FE213469
2021-11-16 10:15:23-315230.Firmar folio.FE213469
2021-11-16 10:15:23-315230.Timbrar folio.FE213469
2021-11-16 10:15:23-315230.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:15:23-315230.cfdiReceptor.Rfc:MAP1003052C7
2021-11-16 10:15:23-315230.cfdiComprobante.Fech:11/16/2021 10:14:47 AM
2021-11-16 10:15:23-315230.cfdiComprobante.Total:450.00
2021-11-16 10:15:23-315230.Folio Generado:FE213469
2021-11-16 10:15:23-315230.Timbre Fiscal:37ACE720-4E41-42F9-BA52-065307AC4741
2021-11-16 10:15:25-315230.Inicio Envia Factura.FE213469
2021-11-16 10:15:27-315230.Fin Envia Factura.FE213469
2021-11-16 10:15:27-315230.Proceso finalizado. SesionId:315230 Folio Documento:MTY,1-1-2-6076-103653,2,MAP1003052C7,FE
2021-11-16 10:15:27-315230.-----------------------------------------------------------FIN
2021-11-16 10:27:46-331899.-----------------------------------------------------------INI
2021-11-16 10:27:46-331899.Proceso Inicializado genera_cfdi.aspx. SesionId:331899 Folio Documento:MTY,1-2-0-0-552320,2,SSN970115QI9,FE
2021-11-16 10:27:46-331899.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:27:46-331899.Tipo_R:S
2021-11-16 10:27:46-331899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:27:46-331899.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:27:46-331899.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:27:46-331899.Ticket:230500221111214180154
2021-11-16 10:27:46-331899.Siguiente Folio.MTY-FE-1-2-0-0-552320
2021-11-16 10:27:46-331899.Oficina:MTY,Serie:FE,Factura:213470,FolioCFDI:398
2021-11-16 10:27:46-331899.Modo Pruebas:False
2021-11-16 10:27:46-331899.Licencia Válida
2021-11-16 10:27:46-331899.cfdiReceptor.Rfc:SSN970115QI9
2021-11-16 10:27:46-331899.Cliente:100515. Email:leticia.vazquez@saludnl.gob.mx. Boleto: 230500221111214180154. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 10:27:46-331899.FormaPago_L:EFECTIVO
2021-11-16 10:27:46-331899.Request.FE213470
2021-11-16 10:27:46-331899.Firmar folio.FE213470
2021-11-16 10:27:46-331899.Timbrar folio.FE213470
2021-11-16 10:27:46-331899.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:27:46-331899.cfdiReceptor.Rfc:SSN970115QI9
2021-11-16 10:27:46-331899.cfdiComprobante.Fech:11/16/2021 10:25:29 AM
2021-11-16 10:27:46-331899.cfdiComprobante.Total:400.00
2021-11-16 10:27:47-331899.Folio Generado:FE213470
2021-11-16 10:27:47-331899.Timbre Fiscal:4DAC54A8-2DC7-4F00-BB57-F466E8746FB2
2021-11-16 10:27:49-331899.Inicio Envia Factura.FE213470
2021-11-16 10:27:50-331899.Fin Envia Factura.FE213470
2021-11-16 10:27:50-331899.Proceso finalizado. SesionId:331899 Folio Documento:MTY,1-2-0-0-552320,2,SSN970115QI9,FE
2021-11-16 10:27:50-331899.-----------------------------------------------------------FIN
2021-11-16 10:28:11-348257.-----------------------------------------------------------INI
2021-11-16 10:28:11-348257.Proceso Inicializado genera_cfdi.aspx. SesionId:348257 Folio Documento:MTY,1-1-2-6071-103545,2,SAC920827TT5,FE
2021-11-16 10:28:11-348257.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:28:11-348257.Tipo_R:S
2021-11-16 10:28:11-348257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:28:11-348257.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:28:11-348257.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:28:11-348257.Ticket:011103545
2021-11-16 10:28:11-348257.Siguiente Folio.MTY-FE-1-1-2-6071-103545
2021-11-16 10:28:12-348257.Oficina:MTY,Serie:FE,Factura:213471,FolioCFDI:399
2021-11-16 10:28:12-348257.Modo Pruebas:False
2021-11-16 10:28:12-348257.Licencia Válida
2021-11-16 10:28:12-348257.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 10:28:12-348257.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 011103545. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 10:28:12-348257.FormaPago_L:VISA CREDITO
2021-11-16 10:28:12-348257.Request.FE213471
2021-11-16 10:28:12-348257.Firmar folio.FE213471
2021-11-16 10:28:12-348257.Timbrar folio.FE213471
2021-11-16 10:28:12-348257.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:28:12-348257.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 10:28:12-348257.cfdiComprobante.Fech:11/16/2021 10:27:59 AM
2021-11-16 10:28:12-348257.cfdiComprobante.Total:550.00
2021-11-16 10:28:13-348257.Folio Generado:FE213471
2021-11-16 10:28:13-348257.Timbre Fiscal:EDD69432-41F7-4539-9AC8-70103E005415
2021-11-16 10:28:14-348257.Inicio Envia Factura.FE213471
2021-11-16 10:28:16-348257.Fin Envia Factura.FE213471
2021-11-16 10:28:16-348257.Proceso finalizado. SesionId:348257 Folio Documento:MTY,1-1-2-6071-103545,2,SAC920827TT5,FE
2021-11-16 10:28:16-348257.-----------------------------------------------------------FIN
2021-11-16 10:37:56-357897.-----------------------------------------------------------INI
2021-11-16 10:37:56-357897.Proceso Inicializado genera_cfdi.aspx. SesionId:357897 Folio Documento:MTY,1-2-0-0-550714,2,KME960701B5A,FE
2021-11-16 10:37:56-357897.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:37:56-357897.Tipo_R:S
2021-11-16 10:37:56-357897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:37:56-357897.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:37:56-357897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:37:56-357897.Ticket:340500521110717220155
2021-11-16 10:37:56-357897.Siguiente Folio.MTY-FE-1-2-0-0-550714
2021-11-16 10:37:56-357897.Oficina:MTY,Serie:FE,Factura:213472,FolioCFDI:400
2021-11-16 10:37:56-357897.Modo Pruebas:False
2021-11-16 10:37:56-357897.Licencia Válida
2021-11-16 10:37:56-357897.cfdiReceptor.Rfc:KME960701B5A
2021-11-16 10:37:56-357897.Cliente:093616. Email:carlos.zimmermann@khs.com. Boleto: 340500521110717220155. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 10:37:56-357897.FormaPago_L:AMERICAN EXPRESS
2021-11-16 10:37:56-357897.Request.FE213472
2021-11-16 10:37:56-357897.Firmar folio.FE213472
2021-11-16 10:37:56-357897.Timbrar folio.FE213472
2021-11-16 10:37:56-357897.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:37:56-357897.cfdiReceptor.Rfc:KME960701B5A
2021-11-16 10:37:56-357897.cfdiComprobante.Fech:11/16/2021 10:37:37 AM
2021-11-16 10:37:56-357897.cfdiComprobante.Total:700.00
2021-11-16 10:37:58-357897.Folio Generado:FE213472
2021-11-16 10:37:58-357897.Timbre Fiscal:DBE40B83-C2AE-4519-910E-53B853965548
2021-11-16 10:37:59-357897.Inicio Envia Factura.FE213472
2021-11-16 10:38:01-357897.Fin Envia Factura.FE213472
2021-11-16 10:38:01-357897.Proceso finalizado. SesionId:357897 Folio Documento:MTY,1-2-0-0-550714,2,KME960701B5A,FE
2021-11-16 10:38:01-357897.-----------------------------------------------------------FIN
2021-11-16 10:39:26-367478.-----------------------------------------------------------INI
2021-11-16 10:39:26-367478.Proceso Inicializado genera_cfdi.aspx. SesionId:367478 Folio Documento:MTY,1-2-0-0-552461,2,ARN940318R57,FE
2021-11-16 10:39:26-367478.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:39:26-367478.Tipo_R:S
2021-11-16 10:39:26-367478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:39:26-367478.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:39:26-367478.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:39:26-367478.Ticket:150500121111223450293
2021-11-16 10:39:26-367478.Siguiente Folio.MTY-FE-1-2-0-0-552461
2021-11-16 10:39:26-367478.Oficina:MTY,Serie:FE,Factura:213473,FolioCFDI:401
2021-11-16 10:39:26-367478.Modo Pruebas:False
2021-11-16 10:39:26-367478.Licencia Válida
2021-11-16 10:39:26-367478.cfdiReceptor.Rfc:ARN940318R57
2021-11-16 10:39:26-367478.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 150500121111223450293. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 10:39:26-367478.FormaPago_L:MASTERCARD
2021-11-16 10:39:26-367478.Request.FE213473
2021-11-16 10:39:26-367478.Firmar folio.FE213473
2021-11-16 10:39:26-367478.Timbrar folio.FE213473
2021-11-16 10:39:26-367478.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:39:26-367478.cfdiReceptor.Rfc:ARN940318R57
2021-11-16 10:39:26-367478.cfdiComprobante.Fech:11/16/2021 10:38:57 AM
2021-11-16 10:39:26-367478.cfdiComprobante.Total:350.00
2021-11-16 10:39:27-367478.Folio Generado:FE213473
2021-11-16 10:39:27-367478.Timbre Fiscal:DB776B74-6C42-413C-9A43-3FCABB429016
2021-11-16 10:39:28-367478.Inicio Envia Factura.FE213473
2021-11-16 10:39:30-367478.Fin Envia Factura.FE213473
2021-11-16 10:39:30-367478.Proceso finalizado. SesionId:367478 Folio Documento:MTY,1-2-0-0-552461,2,ARN940318R57,FE
2021-11-16 10:39:30-367478.-----------------------------------------------------------FIN
2021-11-16 10:42:14-327293.-----------------------------------------------------------INI
2021-11-16 10:42:14-327293.Proceso Inicializado genera_cfdi.aspx. SesionId:327293 Folio Documento:MTY,1-2-0-0-552437,2,CAAA6909194H6,FE
2021-11-16 10:42:14-327293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:42:14-327293.Tipo_R:S
2021-11-16 10:42:14-327293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:42:14-327293.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:42:14-327293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:42:14-327293.Ticket:240500321111607390073
2021-11-16 10:42:14-327293.Siguiente Folio.MTY-FE-1-2-0-0-552437
2021-11-16 10:42:14-327293.Oficina:MTY,Serie:FE,Factura:213474,FolioCFDI:402
2021-11-16 10:42:14-327293.Modo Pruebas:False
2021-11-16 10:42:14-327293.Licencia Válida
2021-11-16 10:42:14-327293.cfdiReceptor.Rfc:CAAA6909194H6
2021-11-16 10:42:14-327293.Cliente:100516. Email:asistente@castilloarroyoabogados.com.mx. Boleto: 240500321111607390073. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 10:42:14-327293.FormaPago_L:MASTERCARD
2021-11-16 10:42:14-327293.Request.FE213474
2021-11-16 10:42:14-327293.Firmar folio.FE213474
2021-11-16 10:42:14-327293.Timbrar folio.FE213474
2021-11-16 10:42:14-327293.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:42:14-327293.cfdiReceptor.Rfc:CAAA6909194H6
2021-11-16 10:42:14-327293.cfdiComprobante.Fech:11/16/2021 10:41:20 AM
2021-11-16 10:42:14-327293.cfdiComprobante.Total:500.00
2021-11-16 10:42:15-327293.Folio Generado:FE213474
2021-11-16 10:42:15-327293.Timbre Fiscal:98FAE5FE-BCFD-4631-B8DE-4EB30336A47E
2021-11-16 10:42:16-327293.Inicio Envia Factura.FE213474
2021-11-16 10:42:17-327293.-----------------------------------------------------------INI
2021-11-16 10:42:17-327293.Proceso Inicializado genera_cfdi.aspx. SesionId:327293 Folio Documento:MTY,1-2-0-0-552437,2,CAAA6909194H6,FE
2021-11-16 10:42:17-327293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:42:17-327293.Tipo_R:S
2021-11-16 10:42:17-327293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:42:17-327293.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:42:17-327293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:42:17-327293.Ticket:240500321111607390073
2021-11-16 10:42:17-327293.Oficina:MTY,Serie:FE,Factura:213474,FolioCFDI:403
2021-11-16 10:42:17-327293.Modo Pruebas:False
2021-11-16 10:42:17-327293.Licencia Válida
2021-11-16 10:42:17-327293.cfdiReceptor.Rfc:CAAA6909194H6
2021-11-16 10:42:17-327293.Cliente:100516. Email:asistente@castilloarroyoabogados.com.mx. Boleto: 240500321111607390073. Total: 500,00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 10:42:17-327293.FormaPago_L:MASTERCARD
2021-11-16 10:42:17-327293.Folio existente.FE213474
2021-11-16 10:42:17-327293.ConstruirPdf
2021-11-16 10:42:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 10:42:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 10:42:17-327293.Fin ConstruirPdf
2021-11-16 10:42:17-327293.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 10:42:17-327293.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 10:42:17-327293.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 10:42:18-327293.-----------------------------------------------------------INI
2021-11-16 10:42:18-327293.Proceso Inicializado genera_cfdi.aspx. SesionId:327293 Folio Documento:MTY,1-2-0-0-552437,2,CAAA6909194H6,FE
2021-11-16 10:42:18-327293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:42:18-327293.Tipo_R:S
2021-11-16 10:42:18-327293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:42:18-327293.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:42:18-327293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:42:18-327293.Ticket:240500321111607390073
2021-11-16 10:42:18-327293.Oficina:MTY,Serie:FE,Factura:213474,FolioCFDI:403
2021-11-16 10:42:18-327293.Modo Pruebas:False
2021-11-16 10:42:18-327293.Licencia Válida
2021-11-16 10:42:18-327293.cfdiReceptor.Rfc:CAAA6909194H6
2021-11-16 10:42:18-327293.Cliente:100516. Email:asistente@castilloarroyoabogados.com.mx. Boleto: 240500321111607390073. Total: 500,00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 10:42:18-327293.FormaPago_L:MASTERCARD
2021-11-16 10:42:18-327293.Folio existente.FE213474
2021-11-16 10:42:18-327293.ConstruirPdf
2021-11-16 10:42:18-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 10:42:18-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 10:42:18-327293.Fin ConstruirPdf
2021-11-16 10:42:18-327293.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 10:42:18-327293.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 10:42:18-327293.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 10:42:18-327293.Fin Envia Factura.FE213474
2021-11-16 10:42:18-327293.Proceso finalizado. SesionId:327293 Folio Documento:MTY,1-2-0-0-552437,2,CAAA6909194H6,FE
2021-11-16 10:42:18-327293.-----------------------------------------------------------FIN
2021-11-16 10:42:27-375861.-----------------------------------------------------------INI
2021-11-16 10:42:27-375861.Proceso Inicializado genera_cfdi.aspx. SesionId:375861 Folio Documento:MTY,1-2-0-0-549418,2,SSI970919E71,FE
2021-11-16 10:42:27-375861.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:42:27-375861.Tipo_R:S
2021-11-16 10:42:27-375861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:42:27-375861.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:42:27-375861.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:42:27-375861.Ticket:200500121110211000083
2021-11-16 10:42:27-375861.Siguiente Folio.MTY-FE-1-2-0-0-549418
2021-11-16 10:42:27-375861.Oficina:MTY,Serie:FE,Factura:213475,FolioCFDI:403
2021-11-16 10:42:27-375861.Modo Pruebas:False
2021-11-16 10:42:27-375861.Licencia Válida
2021-11-16 10:42:27-375861.cfdiReceptor.Rfc:SSI970919E71
2021-11-16 10:42:27-375861.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 200500121110211000083. Total: 330.00. Fecha:11/2/2021 12:00:00 AM
2021-11-16 10:42:27-375861.FormaPago_L:VISA
2021-11-16 10:42:27-375861.Request.FE213475
2021-11-16 10:42:27-375861.Firmar folio.FE213475
2021-11-16 10:42:27-375861.Timbrar folio.FE213475
2021-11-16 10:42:27-375861.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:42:27-375861.cfdiReceptor.Rfc:SSI970919E71
2021-11-16 10:42:27-375861.cfdiComprobante.Fech:11/16/2021 10:42:13 AM
2021-11-16 10:42:27-375861.cfdiComprobante.Total:330.00
2021-11-16 10:42:27-375861.Folio Generado:FE213475
2021-11-16 10:42:27-375861.Timbre Fiscal:7BA41476-88B6-4535-8604-4EFE87A2609B
2021-11-16 10:42:29-375861.Inicio Envia Factura.FE213475
2021-11-16 10:42:30-375861.Fin Envia Factura.FE213475
2021-11-16 10:42:30-375861.Proceso finalizado. SesionId:375861 Folio Documento:MTY,1-2-0-0-549418,2,SSI970919E71,FE
2021-11-16 10:42:30-375861.-----------------------------------------------------------FIN
2021-11-16 10:43:22-327293.-----------------------------------------------------------INI
2021-11-16 10:43:22-327293.Proceso Inicializado genera_cfdi.aspx. SesionId:327293 Folio Documento:MTY,1-2-0-0-552437,2,CAAA6909194H6,FE
2021-11-16 10:43:22-327293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:43:22-327293.Tipo_R:S
2021-11-16 10:43:22-327293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:43:22-327293.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:43:22-327293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:43:22-327293.Ticket:240500321111607390073
2021-11-16 10:43:22-327293.Oficina:MTY,Serie:FE,Factura:213474,FolioCFDI:404
2021-11-16 10:43:22-327293.Modo Pruebas:False
2021-11-16 10:43:22-327293.Licencia Válida
2021-11-16 10:43:22-327293.cfdiReceptor.Rfc:CAAA6909194H6
2021-11-16 10:43:22-327293.Cliente:100516. Email:asistente@castilloarroyoabogados.com.mx. Boleto: 240500321111607390073. Total: 500,00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 10:43:22-327293.FormaPago_L:MASTERCARD
2021-11-16 10:43:22-327293.Folio existente.FE213474
2021-11-16 10:43:22-327293.ConstruirPdf
2021-11-16 10:43:22-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 10:43:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 10:43:22-327293.Fin ConstruirPdf
2021-11-16 10:43:22-327293.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 10:43:22-327293.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 10:43:22-327293.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 10:44:09-327293.-----------------------------------------------------------INI
2021-11-16 10:44:09-327293.Proceso Inicializado genera_cfdi.aspx. SesionId:327293 Folio Documento:MTY,1-2-0-0-552437,2,CAAA6909194H6,FE
2021-11-16 10:44:09-327293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:44:09-327293.Tipo_R:S
2021-11-16 10:44:09-327293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:44:09-327293.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:44:09-327293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:44:09-327293.Ticket:240500321111607390073
2021-11-16 10:44:09-327293.Oficina:MTY,Serie:FE,Factura:213474,FolioCFDI:404
2021-11-16 10:44:09-327293.Modo Pruebas:False
2021-11-16 10:44:09-327293.Licencia Válida
2021-11-16 10:44:09-327293.cfdiReceptor.Rfc:CAAA6909194H6
2021-11-16 10:44:09-327293.Cliente:100516. Email:asistente@castilloarroyoabogados.com.mx. Boleto: 240500321111607390073. Total: 500,00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 10:44:09-327293.FormaPago_L:MASTERCARD
2021-11-16 10:44:09-327293.Folio existente.FE213474
2021-11-16 10:44:09-327293.ConstruirPdf
2021-11-16 10:44:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 10:44:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 10:44:09-327293.Fin ConstruirPdf
2021-11-16 10:44:09-327293.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 10:44:09-327293.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 10:44:09-327293.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 10:48:58-386675.-----------------------------------------------------------INI
2021-11-16 10:48:58-386675.Proceso Inicializado genera_cfdi.aspx. SesionId:386675 Folio Documento:MTY,1-2-0-0-551452,2,VIT070110R63,FE
2021-11-16 10:48:58-386675.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 10:48:58-386675.Tipo_R:S
2021-11-16 10:48:58-386675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 10:48:58-386675.Server:ACOSRV5 Base:DBSAC7
2021-11-16 10:48:58-386675.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 10:48:58-386675.Ticket:260500421111101520028
2021-11-16 10:48:58-386675.Siguiente Folio.MTY-FE-1-2-0-0-551452
2021-11-16 10:48:58-386675.Oficina:MTY,Serie:FE,Factura:213476,FolioCFDI:404
2021-11-16 10:48:58-386675.Modo Pruebas:False
2021-11-16 10:48:58-386675.Licencia Válida
2021-11-16 10:48:58-386675.cfdiReceptor.Rfc:VIT070110R63
2021-11-16 10:48:58-386675.Cliente:070310. Email:pablo.godinez@vitasanitas.com.mx. Boleto: 260500421111101520028. Total: 850.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 10:48:58-386675.FormaPago_L:AMERICAN EXPRESS
2021-11-16 10:48:58-386675.Request.FE213476
2021-11-16 10:48:58-386675.Firmar folio.FE213476
2021-11-16 10:48:58-386675.Timbrar folio.FE213476
2021-11-16 10:48:58-386675.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 10:48:58-386675.cfdiReceptor.Rfc:VIT070110R63
2021-11-16 10:48:58-386675.cfdiComprobante.Fech:11/16/2021 10:48:45 AM
2021-11-16 10:48:58-386675.cfdiComprobante.Total:850.00
2021-11-16 10:48:59-386675.Folio Generado:FE213476
2021-11-16 10:48:59-386675.Timbre Fiscal:F80710EE-12BF-40D9-B130-634D7338224D
2021-11-16 10:49:01-386675.Inicio Envia Factura.FE213476
2021-11-16 10:49:03-386675.Fin Envia Factura.FE213476
2021-11-16 10:49:03-386675.Proceso finalizado. SesionId:386675 Folio Documento:MTY,1-2-0-0-551452,2,VIT070110R63,FE
2021-11-16 10:49:03-386675.-----------------------------------------------------------FIN
2021-11-16 11:00:58-392445.-----------------------------------------------------------INI
2021-11-16 11:00:58-392445.Proceso Inicializado genera_cfdi.aspx. SesionId:392445 Folio Documento:MTY,1-2-0-0-552559,2,BST8201028Y2,FE
2021-11-16 11:00:58-392445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:00:58-392445.Tipo_R:S
2021-11-16 11:00:58-392445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:00:58-392445.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:00:58-392445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:00:58-392445.Ticket:160500521111518510131
2021-11-16 11:00:58-392445.Siguiente Folio.MTY-FE-1-2-0-0-552559
2021-11-16 11:00:59-392445.Oficina:MTY,Serie:FE,Factura:213477,FolioCFDI:405
2021-11-16 11:00:59-392445.Modo Pruebas:False
2021-11-16 11:00:59-392445.Licencia Válida
2021-11-16 11:00:59-392445.cfdiReceptor.Rfc:BST8201028Y2
2021-11-16 11:00:59-392445.Cliente:002450. Email:ana.torres@hoganlovells.com. Boleto: 160500521111518510131. Total: 850.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 11:00:59-392445.FormaPago_L:AMERICAN EXPRESS
2021-11-16 11:00:59-392445.Request.FE213477
2021-11-16 11:00:59-392445.Firmar folio.FE213477
2021-11-16 11:00:59-392445.Timbrar folio.FE213477
2021-11-16 11:00:59-392445.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:00:59-392445.cfdiReceptor.Rfc:BST8201028Y2
2021-11-16 11:00:59-392445.cfdiComprobante.Fech:11/16/2021 11:00:44 AM
2021-11-16 11:00:59-392445.cfdiComprobante.Total:850.00
2021-11-16 11:01:01-392445.Folio Generado:FE213477
2021-11-16 11:01:01-392445.Timbre Fiscal:3111694A-1D5E-4F5E-86A2-089EB65288EB
2021-11-16 11:01:02-392445.Inicio Envia Factura.FE213477
2021-11-16 11:01:04-392445.Fin Envia Factura.FE213477
2021-11-16 11:01:04-392445.Proceso finalizado. SesionId:392445 Folio Documento:MTY,1-2-0-0-552559,2,BST8201028Y2,FE
2021-11-16 11:01:04-392445.-----------------------------------------------------------FIN
2021-11-16 11:10:05-404367.-----------------------------------------------------------INI
2021-11-16 11:10:05-404367.Proceso Inicializado genera_cfdi.aspx. SesionId:404367 Folio Documento:MTY,1-2-0-0-551409,2,TCU101221G61,FE
2021-11-16 11:10:05-404367.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:10:05-404367.Tipo_R:S
2021-11-16 11:10:05-404367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:10:05-404367.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:10:05-404367.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:10:05-404367.Ticket:190500521111011490116
2021-11-16 11:10:05-404367.Siguiente Folio.MTY-FE-1-2-0-0-551409
2021-11-16 11:10:05-404367.Oficina:MTY,Serie:FE,Factura:213478,FolioCFDI:406
2021-11-16 11:10:05-404367.Modo Pruebas:False
2021-11-16 11:10:05-404367.Licencia Válida
2021-11-16 11:10:05-404367.cfdiReceptor.Rfc:TCU101221G61
2021-11-16 11:10:05-404367.Cliente:098217. Email:mayra.garcia@cuprum.com. Boleto: 190500521111011490116. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 11:10:05-404367.FormaPago_L:EFECTIVO
2021-11-16 11:10:05-404367.Request.FE213478
2021-11-16 11:10:05-404367.Firmar folio.FE213478
2021-11-16 11:10:05-404367.Timbrar folio.FE213478
2021-11-16 11:10:05-404367.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:10:05-404367.cfdiReceptor.Rfc:TCU101221G61
2021-11-16 11:10:05-404367.cfdiComprobante.Fech:11/16/2021 11:09:29 AM
2021-11-16 11:10:05-404367.cfdiComprobante.Total:700.00
2021-11-16 11:10:06-404367.Folio Generado:FE213478
2021-11-16 11:10:06-404367.Timbre Fiscal:76440C0D-FDA0-4445-889E-31D393DB3498
2021-11-16 11:10:08-404367.Inicio Envia Factura.FE213478
2021-11-16 11:10:10-404367.Fin Envia Factura.FE213478
2021-11-16 11:10:10-404367.Proceso finalizado. SesionId:404367 Folio Documento:MTY,1-2-0-0-551409,2,TCU101221G61,FE
2021-11-16 11:10:10-404367.-----------------------------------------------------------FIN
2021-11-16 11:10:52-415572.-----------------------------------------------------------INI
2021-11-16 11:10:52-415572.Proceso Inicializado genera_cfdi.aspx. SesionId:415572 Folio Documento:MTY,1-2-0-0-551813,2,AXT940727FP8,FE
2021-11-16 11:10:52-415572.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:10:52-415572.Tipo_R:S
2021-11-16 11:10:52-415572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:10:52-415572.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:10:52-415572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:10:52-415572.Ticket:320500521111121440246
2021-11-16 11:10:52-415572.Siguiente Folio.MTY-FE-1-2-0-0-551813
2021-11-16 11:10:52-415572.Oficina:MTY,Serie:FE,Factura:213479,FolioCFDI:407
2021-11-16 11:10:52-415572.Modo Pruebas:False
2021-11-16 11:10:52-415572.Licencia Válida
2021-11-16 11:10:52-415572.cfdiReceptor.Rfc:AXT940727FP8
2021-11-16 11:10:52-415572.Cliente:100517. Email:gpaniaguaa@axtel.com.mx. Boleto: 320500521111121440246. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 11:10:52-415572.FormaPago_L:VISA
2021-11-16 11:10:52-415572.Request.FE213479
2021-11-16 11:10:53-415572.Firmar folio.FE213479
2021-11-16 11:10:53-415572.Timbrar folio.FE213479
2021-11-16 11:10:53-415572.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:10:53-415572.cfdiReceptor.Rfc:AXT940727FP8
2021-11-16 11:10:53-415572.cfdiComprobante.Fech:11/16/2021 11:10:21 AM
2021-11-16 11:10:53-415572.cfdiComprobante.Total:950.00
2021-11-16 11:10:53-415572.Folio Generado:FE213479
2021-11-16 11:10:53-415572.Timbre Fiscal:5991EFF2-6095-488C-A5A6-051A21DE3768
2021-11-16 11:10:55-415572.Inicio Envia Factura.FE213479
2021-11-16 11:10:56-415572.Fin Envia Factura.FE213479
2021-11-16 11:10:56-415572.Proceso finalizado. SesionId:415572 Folio Documento:MTY,1-2-0-0-551813,2,AXT940727FP8,FE
2021-11-16 11:10:56-415572.-----------------------------------------------------------FIN
2021-11-16 11:20:03-431636.-----------------------------------------------------------INI
2021-11-16 11:20:03-431636.Proceso Inicializado genera_cfdi.aspx. SesionId:431636 Folio Documento:MTY,1-1-2-6065-103379,2,MDA120906MC7,FE
2021-11-16 11:20:03-431636.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:20:03-431636.Tipo_R:S
2021-11-16 11:20:03-431636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:20:03-431636.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:20:03-431636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:20:03-431636.Ticket:011103379
2021-11-16 11:20:03-431636.Siguiente Folio.MTY-FE-1-1-2-6065-103379
2021-11-16 11:20:03-431636.Oficina:MTY,Serie:FE,Factura:213480,FolioCFDI:408
2021-11-16 11:20:03-431636.Modo Pruebas:False
2021-11-16 11:20:03-431636.Licencia Válida
2021-11-16 11:20:03-431636.cfdiReceptor.Rfc:MDA120906MC7
2021-11-16 11:20:03-431636.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011103379. Total: 390.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 11:20:03-431636.FormaPago_L:VISA DEBITO
2021-11-16 11:20:03-431636.Request.FE213480
2021-11-16 11:20:03-431636.Firmar folio.FE213480
2021-11-16 11:20:03-431636.Timbrar folio.FE213480
2021-11-16 11:20:03-431636.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:20:03-431636.cfdiReceptor.Rfc:MDA120906MC7
2021-11-16 11:20:03-431636.cfdiComprobante.Fech:11/16/2021 11:19:45 AM
2021-11-16 11:20:03-431636.cfdiComprobante.Total:390.00
2021-11-16 11:20:04-431636.Folio Generado:FE213480
2021-11-16 11:20:04-431636.Timbre Fiscal:FF278750-E71F-4F32-AC56-F17CEB79C7DE
2021-11-16 11:20:06-431636.Inicio Envia Factura.FE213480
2021-11-16 11:20:08-431636.Fin Envia Factura.FE213480
2021-11-16 11:20:08-431636.Proceso finalizado. SesionId:431636 Folio Documento:MTY,1-1-2-6065-103379,2,MDA120906MC7,FE
2021-11-16 11:20:08-431636.-----------------------------------------------------------FIN
2021-11-16 11:20:51-425895.-----------------------------------------------------------INI
2021-11-16 11:20:51-425895.Proceso Inicializado genera_cfdi.aspx. SesionId:425895 Folio Documento:MTY,1-2-0-0-551592,2,WOL1706206N3,FE
2021-11-16 11:20:51-425895.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:20:51-425895.Tipo_R:S
2021-11-16 11:20:51-425895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:20:51-425895.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:20:51-425895.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:20:51-425895.Ticket:020592021111108380057
2021-11-16 11:20:51-425895.Siguiente Folio.MTY-FE-1-2-0-0-551592
2021-11-16 11:20:51-425895.Oficina:MTY,Serie:FE,Factura:213481,FolioCFDI:409
2021-11-16 11:20:51-425895.Modo Pruebas:False
2021-11-16 11:20:51-425895.Licencia Válida
2021-11-16 11:20:51-425895.cfdiReceptor.Rfc:WOL1706206N3
2021-11-16 11:20:51-425895.Cliente:100518. Email:laura.maldonado@wollman.com.mx. Boleto: 020592021111108380057. Total: 720.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 11:20:51-425895.FormaPago_L:AMERICAN EXPRESS
2021-11-16 11:20:51-425895.Request.FE213481
2021-11-16 11:20:51-425895.Firmar folio.FE213481
2021-11-16 11:20:51-425895.Timbrar folio.FE213481
2021-11-16 11:20:51-425895.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:20:51-425895.cfdiReceptor.Rfc:WOL1706206N3
2021-11-16 11:20:51-425895.cfdiComprobante.Fech:11/16/2021 11:16:50 AM
2021-11-16 11:20:51-425895.cfdiComprobante.Total:720.00
2021-11-16 11:20:51-425895.Folio Generado:FE213481
2021-11-16 11:20:51-425895.Timbre Fiscal:02CFEC01-7937-438C-80AD-EB3D6DB16E9C
2021-11-16 11:20:53-425895.Inicio Envia Factura.FE213481
2021-11-16 11:20:54-425895.Fin Envia Factura.FE213481
2021-11-16 11:20:54-425895.Proceso finalizado. SesionId:425895 Folio Documento:MTY,1-2-0-0-551592,2,WOL1706206N3,FE
2021-11-16 11:20:54-425895.-----------------------------------------------------------FIN
2021-11-16 11:21:50-431501.-----------------------------------------------------------INI
2021-11-16 11:21:50-431501.Proceso Inicializado genera_cfdi.aspx. SesionId:431501 Folio Documento:MTY,1-1-2-6059-103270,2,HAM940228BS3,FE
2021-11-16 11:21:50-431501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:21:50-431501.Tipo_R:S
2021-11-16 11:21:50-431501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:21:50-431501.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:21:50-431501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:21:50-431501.Ticket:011103270
2021-11-16 11:21:50-431501.Siguiente Folio.MTY-FE-1-1-2-6059-103270
2021-11-16 11:21:50-431501.Oficina:MTY,Serie:FE,Factura:213482,FolioCFDI:410
2021-11-16 11:21:50-431501.Modo Pruebas:False
2021-11-16 11:21:50-431501.Licencia Válida
2021-11-16 11:21:50-431501.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:21:50-431501.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011103270. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-16 11:21:50-431501.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 11:21:50-431501.Request.FE213482
2021-11-16 11:21:50-431501.Firmar folio.FE213482
2021-11-16 11:21:50-431501.Timbrar folio.FE213482
2021-11-16 11:21:50-431501.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:21:50-431501.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:21:50-431501.cfdiComprobante.Fech:11/16/2021 11:21:37 AM
2021-11-16 11:21:50-431501.cfdiComprobante.Total:450.00
2021-11-16 11:21:51-431501.Folio Generado:FE213482
2021-11-16 11:21:51-431501.Timbre Fiscal:3BA75F9F-79E2-4C54-9956-C9887FAFC25C
2021-11-16 11:21:52-431501.Inicio Envia Factura.FE213482
2021-11-16 11:21:53-446281.-----------------------------------------------------------INI
2021-11-16 11:21:53-446281.Proceso Inicializado genera_cfdi.aspx. SesionId:446281 Folio Documento:MTY,1-1-2-6065-103380,2,MDA120906MC7,FE
2021-11-16 11:21:53-446281.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:21:53-446281.Tipo_R:S
2021-11-16 11:21:53-446281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:21:53-446281.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:21:53-446281.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:21:53-446281.Ticket:011103380
2021-11-16 11:21:53-446281.Siguiente Folio.MTY-FE-1-1-2-6065-103380
2021-11-16 11:21:53-446281.Oficina:MTY,Serie:FE,Factura:213483,FolioCFDI:411
2021-11-16 11:21:53-446281.Modo Pruebas:False
2021-11-16 11:21:53-446281.Licencia Válida
2021-11-16 11:21:53-446281.cfdiReceptor.Rfc:MDA120906MC7
2021-11-16 11:21:53-446281.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011103380. Total: 390.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 11:21:53-446281.FormaPago_L:VISA CREDITO
2021-11-16 11:21:53-446281.Request.FE213483
2021-11-16 11:21:53-446281.Firmar folio.FE213483
2021-11-16 11:21:53-446281.Timbrar folio.FE213483
2021-11-16 11:21:53-446281.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:21:53-446281.cfdiReceptor.Rfc:MDA120906MC7
2021-11-16 11:21:53-446281.cfdiComprobante.Fech:11/16/2021 11:21:46 AM
2021-11-16 11:21:53-446281.cfdiComprobante.Total:390.00
2021-11-16 11:21:53-446281.Folio Generado:FE213483
2021-11-16 11:21:53-446281.Timbre Fiscal:8A00BCDE-BF11-4D3F-9F2B-90244F684651
2021-11-16 11:21:54-431501.Fin Envia Factura.FE213482
2021-11-16 11:21:54-431501.Proceso finalizado. SesionId:431501 Folio Documento:MTY,1-1-2-6059-103270,2,HAM940228BS3,FE
2021-11-16 11:21:54-431501.-----------------------------------------------------------FIN
2021-11-16 11:21:55-446281.Inicio Envia Factura.FE213483
2021-11-16 11:21:57-446281.Fin Envia Factura.FE213483
2021-11-16 11:21:57-446281.Proceso finalizado. SesionId:446281 Folio Documento:MTY,1-1-2-6065-103380,2,MDA120906MC7,FE
2021-11-16 11:21:57-446281.-----------------------------------------------------------FIN
2021-11-16 11:22:55-454493.-----------------------------------------------------------INI
2021-11-16 11:22:55-454493.Proceso Inicializado genera_cfdi.aspx. SesionId:454493 Folio Documento:MTY,1-2-0-0-549999,2,CLA150101LHA,FE
2021-11-16 11:22:55-454493.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:22:55-454493.Tipo_R:S
2021-11-16 11:22:55-454493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:22:55-454493.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:22:55-454493.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:22:55-454493.Ticket:140500321110500270007
2021-11-16 11:22:55-454493.Siguiente Folio.MTY-FE-1-2-0-0-549999
2021-11-16 11:22:55-454493.Oficina:MTY,Serie:FE,Factura:213484,FolioCFDI:412
2021-11-16 11:22:55-454493.Modo Pruebas:False
2021-11-16 11:22:55-454493.Licencia Válida
2021-11-16 11:22:56-454493.cfdiReceptor.Rfc:CLA150101LHA
2021-11-16 11:22:56-454493.Cliente:088077. Email:gerardoplatas@cubimsa.com.mx. Boleto: 140500321110500270007. Total: 500.00. Fecha:11/5/2021 12:00:00 AM
2021-11-16 11:22:56-454493.FormaPago_L:MASTERCARD
2021-11-16 11:22:56-454493.Request.FE213484
2021-11-16 11:22:56-454493.Firmar folio.FE213484
2021-11-16 11:22:56-454493.Timbrar folio.FE213484
2021-11-16 11:22:56-454493.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:22:56-454493.cfdiReceptor.Rfc:CLA150101LHA
2021-11-16 11:22:56-454493.cfdiComprobante.Fech:11/16/2021 11:22:03 AM
2021-11-16 11:22:56-454493.cfdiComprobante.Total:500.00
2021-11-16 11:22:56-454493.Folio Generado:FE213484
2021-11-16 11:22:56-454493.Timbre Fiscal:7D7FA707-A8E0-432D-82A2-E1F8F40BC5DB
2021-11-16 11:22:58-454493.Inicio Envia Factura.FE213484
2021-11-16 11:22:59-454493.Fin Envia Factura.FE213484
2021-11-16 11:22:59-454493.Proceso finalizado. SesionId:454493 Folio Documento:MTY,1-2-0-0-549999,2,CLA150101LHA,FE
2021-11-16 11:22:59-454493.-----------------------------------------------------------FIN
2021-11-16 11:24:17-467696.-----------------------------------------------------------INI
2021-11-16 11:24:17-467696.Proceso Inicializado genera_cfdi.aspx. SesionId:467696 Folio Documento:MTY,1-2-0-0-552483,2,ZTS1308175E4,FE
2021-11-16 11:24:17-467696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:24:17-467696.Tipo_R:S
2021-11-16 11:24:17-467696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:24:17-467696.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:24:17-467696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:24:17-467696.Ticket:140500121111309460075
2021-11-16 11:24:17-467696.Siguiente Folio.MTY-FE-1-2-0-0-552483
2021-11-16 11:24:17-467696.Oficina:MTY,Serie:FE,Factura:213485,FolioCFDI:413
2021-11-16 11:24:17-467696.Modo Pruebas:False
2021-11-16 11:24:17-467696.Licencia Válida
2021-11-16 11:24:17-467696.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-16 11:24:17-467696.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 140500121111309460075. Total: 400.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 11:24:17-467696.FormaPago_L:MASTERCARD
2021-11-16 11:24:17-467696.Request.FE213485
2021-11-16 11:24:17-467696.Firmar folio.FE213485
2021-11-16 11:24:17-467696.Timbrar folio.FE213485
2021-11-16 11:24:17-467696.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:24:17-467696.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-16 11:24:17-467696.cfdiComprobante.Fech:11/16/2021 11:23:55 AM
2021-11-16 11:24:17-467696.cfdiComprobante.Total:400.00
2021-11-16 11:24:18-467696.Folio Generado:FE213485
2021-11-16 11:24:18-467696.Timbre Fiscal:256D4BCC-DEA0-445E-AB53-C18E86D79A58
2021-11-16 11:24:19-467696.Inicio Envia Factura.FE213485
2021-11-16 11:24:21-467696.Fin Envia Factura.FE213485
2021-11-16 11:24:21-467696.Proceso finalizado. SesionId:467696 Folio Documento:MTY,1-2-0-0-552483,2,ZTS1308175E4,FE
2021-11-16 11:24:21-467696.-----------------------------------------------------------FIN
2021-11-16 11:25:33-473150.-----------------------------------------------------------INI
2021-11-16 11:25:33-473150.Proceso Inicializado genera_cfdi.aspx. SesionId:473150 Folio Documento:MTY,1-1-2-6059-103271,2,HAM940228BS3,FE
2021-11-16 11:25:33-473150.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:25:33-473150.Tipo_R:S
2021-11-16 11:25:33-473150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:25:33-473150.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:25:33-473150.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:25:33-473150.Ticket:011103271
2021-11-16 11:25:33-473150.Siguiente Folio.MTY-FE-1-1-2-6059-103271
2021-11-16 11:25:33-473150.Oficina:MTY,Serie:FE,Factura:213486,FolioCFDI:414
2021-11-16 11:25:33-473150.Modo Pruebas:False
2021-11-16 11:25:33-473150.Licencia Válida
2021-11-16 11:25:34-473150.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:25:34-473150.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011103271. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-16 11:25:34-473150.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 11:25:34-473150.Request.FE213486
2021-11-16 11:25:34-473150.Firmar folio.FE213486
2021-11-16 11:25:34-473150.Timbrar folio.FE213486
2021-11-16 11:25:34-473150.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:25:34-473150.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:25:34-473150.cfdiComprobante.Fech:11/16/2021 11:25:26 AM
2021-11-16 11:25:34-473150.cfdiComprobante.Total:450.00
2021-11-16 11:25:34-473150.Folio Generado:FE213486
2021-11-16 11:25:34-473150.Timbre Fiscal:3A1BB7B6-06D0-4A9A-A041-211ECCD5412C
2021-11-16 11:25:36-473150.Inicio Envia Factura.FE213486
2021-11-16 11:25:38-473150.Fin Envia Factura.FE213486
2021-11-16 11:25:38-473150.Proceso finalizado. SesionId:473150 Folio Documento:MTY,1-1-2-6059-103271,2,HAM940228BS3,FE
2021-11-16 11:25:38-473150.-----------------------------------------------------------FIN
2021-11-16 11:32:14-474462.-----------------------------------------------------------INI
2021-11-16 11:32:14-474462.Proceso Inicializado genera_cfdi.aspx. SesionId:474462 Folio Documento:MTY,1-2-0-0-552586,2,IJS930831J80,FE
2021-11-16 11:32:14-474462.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:32:14-474462.Tipo_R:S
2021-11-16 11:32:14-474462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:32:14-474462.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:32:14-474462.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:32:14-474462.Ticket:310500121111220370256
2021-11-16 11:32:14-474462.Siguiente Folio.MTY-FE-1-2-0-0-552586
2021-11-16 11:32:14-474462.Oficina:MTY,Serie:FE,Factura:213487,FolioCFDI:415
2021-11-16 11:32:14-474462.Modo Pruebas:False
2021-11-16 11:32:14-474462.Licencia Válida
2021-11-16 11:32:14-474462.cfdiReceptor.Rfc:IJS930831J80
2021-11-16 11:32:14-474462.Cliente:064145. Email:maurimor66@hotmail.com. Boleto: 310500121111220370256. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 11:32:14-474462.FormaPago_L:MASTERCARD
2021-11-16 11:32:14-474462.Request.FE213487
2021-11-16 11:32:14-474462.Firmar folio.FE213487
2021-11-16 11:32:14-474462.Timbrar folio.FE213487
2021-11-16 11:32:14-474462.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:32:14-474462.cfdiReceptor.Rfc:IJS930831J80
2021-11-16 11:32:14-474462.cfdiComprobante.Fech:11/16/2021 11:31:09 AM
2021-11-16 11:32:14-474462.cfdiComprobante.Total:400.00
2021-11-16 11:32:15-474462.Folio Generado:FE213487
2021-11-16 11:32:15-474462.Timbre Fiscal:6996D976-6E94-42A0-88F4-BBCA35587BE7
2021-11-16 11:32:16-474462.Inicio Envia Factura.FE213487
2021-11-16 11:32:18-474462.Fin Envia Factura.FE213487
2021-11-16 11:32:18-474462.Proceso finalizado. SesionId:474462 Folio Documento:MTY,1-2-0-0-552586,2,IJS930831J80,FE
2021-11-16 11:32:18-474462.-----------------------------------------------------------FIN
2021-11-16 11:43:07-482261.-----------------------------------------------------------INI
2021-11-16 11:43:07-482261.Proceso Inicializado genera_cfdi.aspx. SesionId:482261 Folio Documento:MTY,1-2-0-0-551506,2,DMI971208UB2,FE
2021-11-16 11:43:07-482261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:43:07-482261.Tipo_R:S
2021-11-16 11:43:07-482261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:43:07-482261.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:43:07-482261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:43:07-482261.Ticket:310507321111012300127
2021-11-16 11:43:07-482261.Siguiente Folio.MTY-FE-1-2-0-0-551506
2021-11-16 11:43:08-482261.Oficina:MTY,Serie:FE,Factura:213488,FolioCFDI:416
2021-11-16 11:43:08-482261.Modo Pruebas:False
2021-11-16 11:43:08-482261.Licencia Válida
2021-11-16 11:43:08-482261.cfdiReceptor.Rfc:DMI971208UB2
2021-11-16 11:43:08-482261.Cliente:100519. Email:ana.perez@dawnfoods.com. Boleto: 310507321111012300127. Total: 900.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 11:43:08-482261.FormaPago_L:EFECTIVO
2021-11-16 11:43:08-482261.Request.FE213488
2021-11-16 11:43:08-482261.Firmar folio.FE213488
2021-11-16 11:43:08-482261.Timbrar folio.FE213488
2021-11-16 11:43:08-482261.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:43:08-482261.cfdiReceptor.Rfc:DMI971208UB2
2021-11-16 11:43:08-482261.cfdiComprobante.Fech:11/16/2021 11:41:57 AM
2021-11-16 11:43:08-482261.cfdiComprobante.Total:900.00
2021-11-16 11:43:09-482261.Folio Generado:FE213488
2021-11-16 11:43:09-482261.Timbre Fiscal:E4CE463A-40D1-418E-B784-8AAC13D32089
2021-11-16 11:43:10-482261.Inicio Envia Factura.FE213488
2021-11-16 11:43:12-482261.Fin Envia Factura.FE213488
2021-11-16 11:43:12-482261.Proceso finalizado. SesionId:482261 Folio Documento:MTY,1-2-0-0-551506,2,DMI971208UB2,FE
2021-11-16 11:43:12-482261.-----------------------------------------------------------FIN
2021-11-16 11:43:45-482261.-----------------------------------------------------------INI
2021-11-16 11:43:45-482261.Proceso Inicializado genera_cfdi.aspx. SesionId:482261 Folio Documento:MTY,1-2-0-0-551506,2,DMI971208UB2,FE
2021-11-16 11:43:45-482261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:43:45-482261.Tipo_R:S
2021-11-16 11:43:45-482261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:43:45-482261.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:43:45-482261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:43:45-482261.Ticket:310507321111012300127
2021-11-16 11:43:45-482261.Oficina:MTY,Serie:FE,Factura:213488,FolioCFDI:417
2021-11-16 11:43:45-482261.Modo Pruebas:False
2021-11-16 11:43:45-482261.Licencia Válida
2021-11-16 11:43:45-482261.cfdiReceptor.Rfc:DMI971208UB2
2021-11-16 11:43:45-482261.Cliente:100519. Email:ana.perez@dawnfoods.com. Boleto: 310507321111012300127. Total: 900,00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 11:43:45-482261.FormaPago_L:EFECTIVO
2021-11-16 11:43:45-482261.Folio existente.FE213488
2021-11-16 11:43:45-482261.ConstruirPdf
2021-11-16 11:43:45-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 11:43:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 11:43:45-482261.Fin ConstruirPdf
2021-11-16 11:43:45-482261.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 11:43:45-482261.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 11:43:45-482261.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 11:44:01-482261.-----------------------------------------------------------INI
2021-11-16 11:44:01-482261.Proceso Inicializado genera_cfdi.aspx. SesionId:482261 Folio Documento:MTY,1-2-0-0-551506,2,DMI971208UB2,FE
2021-11-16 11:44:01-482261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:44:01-482261.Tipo_R:S
2021-11-16 11:44:01-482261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:44:01-482261.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:44:01-482261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:44:01-482261.Ticket:310507321111012300127
2021-11-16 11:44:01-482261.Oficina:MTY,Serie:FE,Factura:213488,FolioCFDI:417
2021-11-16 11:44:01-482261.Modo Pruebas:False
2021-11-16 11:44:01-482261.Licencia Válida
2021-11-16 11:44:01-482261.cfdiReceptor.Rfc:DMI971208UB2
2021-11-16 11:44:01-482261.Cliente:100519. Email:ana.perez@dawnfoods.com. Boleto: 310507321111012300127. Total: 900,00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 11:44:01-482261.FormaPago_L:EFECTIVO
2021-11-16 11:44:01-482261.Folio existente.FE213488
2021-11-16 11:44:01-482261.ConstruirPdf
2021-11-16 11:44:01-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 11:44:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 11:44:01-482261.Fin ConstruirPdf
2021-11-16 11:44:01-482261.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 11:44:01-482261.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 11:44:01-482261.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 11:44:09-482261.-----------------------------------------------------------INI
2021-11-16 11:44:09-482261.Proceso Inicializado genera_cfdi.aspx. SesionId:482261 Folio Documento:MTY,1-2-0-0-551506,2,DMI971208UB2,FE
2021-11-16 11:44:09-482261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:44:09-482261.Tipo_R:S
2021-11-16 11:44:09-482261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:44:09-482261.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:44:09-482261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:44:09-482261.Ticket:310507321111012300127
2021-11-16 11:44:09-482261.Oficina:MTY,Serie:FE,Factura:213488,FolioCFDI:417
2021-11-16 11:44:09-482261.Modo Pruebas:False
2021-11-16 11:44:09-482261.Licencia Válida
2021-11-16 11:44:09-482261.cfdiReceptor.Rfc:DMI971208UB2
2021-11-16 11:44:09-482261.Cliente:100519. Email:ana.perez@dawnfoods.com. Boleto: 310507321111012300127. Total: 900,00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 11:44:09-482261.FormaPago_L:EFECTIVO
2021-11-16 11:44:09-482261.Folio existente.FE213488
2021-11-16 11:44:09-482261.ConstruirPdf
2021-11-16 11:44:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 11:44:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 11:44:09-482261.Fin ConstruirPdf
2021-11-16 11:44:09-482261.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 11:44:09-482261.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 11:44:09-482261.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 11:44:53-516838.-----------------------------------------------------------INI
2021-11-16 11:44:53-516838.Proceso Inicializado genera_cfdi.aspx. SesionId:516838 Folio Documento:MTY,1-2-0-0-552285,2,SCI030623L87,FE
2021-11-16 11:44:53-516838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:44:53-516838.Tipo_R:S
2021-11-16 11:44:53-516838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:44:53-516838.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:44:53-516838.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:44:53-516838.Ticket:200500321111415260116
2021-11-16 11:44:53-516838.Siguiente Folio.MTY-FE-1-2-0-0-552285
2021-11-16 11:44:53-516838.Oficina:MTY,Serie:FE,Factura:213489,FolioCFDI:417
2021-11-16 11:44:53-516838.Modo Pruebas:False
2021-11-16 11:44:53-516838.Licencia Válida
2021-11-16 11:44:53-516838.cfdiReceptor.Rfc:SCI030623L87
2021-11-16 11:44:53-516838.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 200500321111415260116. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 11:44:53-516838.FormaPago_L:MASTERCARD
2021-11-16 11:44:53-516838.Request.FE213489
2021-11-16 11:44:53-516838.Firmar folio.FE213489
2021-11-16 11:44:53-516838.Timbrar folio.FE213489
2021-11-16 11:44:53-516838.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:44:53-516838.cfdiReceptor.Rfc:SCI030623L87
2021-11-16 11:44:53-516838.cfdiComprobante.Fech:11/16/2021 11:43:58 AM
2021-11-16 11:44:53-516838.cfdiComprobante.Total:500.00
2021-11-16 11:44:54-516838.Folio Generado:FE213489
2021-11-16 11:44:54-516838.Timbre Fiscal:AD8E0999-3C05-4B64-80D6-39F698B88287
2021-11-16 11:44:55-516838.Inicio Envia Factura.FE213489
2021-11-16 11:44:57-516838.Fin Envia Factura.FE213489
2021-11-16 11:44:57-516838.Proceso finalizado. SesionId:516838 Folio Documento:MTY,1-2-0-0-552285,2,SCI030623L87,FE
2021-11-16 11:44:57-516838.-----------------------------------------------------------FIN
2021-11-16 11:45:17-501472.-----------------------------------------------------------INI
2021-11-16 11:45:17-501472.Proceso Inicializado genera_cfdi.aspx. SesionId:501472 Folio Documento:MTY,1-2-0-0-552142,2,DILF670302C40,FE
2021-11-16 11:45:17-501472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:45:17-501472.Tipo_R:S
2021-11-16 11:45:17-501472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:45:17-501472.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:45:17-501472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:45:17-501472.Ticket:020592221111511380078
2021-11-16 11:45:17-501472.Siguiente Folio.MTY-FE-1-2-0-0-552142
2021-11-16 11:45:17-501472.Oficina:MTY,Serie:FE,Factura:213490,FolioCFDI:418
2021-11-16 11:45:17-501472.Modo Pruebas:False
2021-11-16 11:45:17-501472.Licencia Válida
2021-11-16 11:45:17-501472.cfdiReceptor.Rfc:DILF670302C40
2021-11-16 11:45:17-501472.Cliente:100520. Email:aide_chm@outlook.com. Boleto: 020592221111511380078. Total: 1200.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 11:45:17-501472.FormaPago_L:MASTERCARD
2021-11-16 11:45:17-501472.Request.FE213490
2021-11-16 11:45:17-501472.Firmar folio.FE213490
2021-11-16 11:45:17-501472.Timbrar folio.FE213490
2021-11-16 11:45:17-501472.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:45:17-501472.cfdiReceptor.Rfc:DILF670302C40
2021-11-16 11:45:17-501472.cfdiComprobante.Fech:11/16/2021 11:44:43 AM
2021-11-16 11:45:17-501472.cfdiComprobante.Total:1200.00
2021-11-16 11:45:18-501472.Folio Generado:FE213490
2021-11-16 11:45:18-501472.Timbre Fiscal:44EFC748-56F3-4544-AF0A-D9DAB689126F
2021-11-16 11:45:19-501472.Inicio Envia Factura.FE213490
2021-11-16 11:45:21-501472.Fin Envia Factura.FE213490
2021-11-16 11:45:21-501472.Proceso finalizado. SesionId:501472 Folio Documento:MTY,1-2-0-0-552142,2,DILF670302C40,FE
2021-11-16 11:45:21-501472.-----------------------------------------------------------FIN
2021-11-16 11:45:22-548665.-----------------------------------------------------------INI
2021-11-16 11:45:22-548665.Proceso Inicializado genera_cfdi.aspx. SesionId:548665 Folio Documento:MTY,1-1-2-6066-103411,2,HAM940228BS3,FE
2021-11-16 11:45:22-548665.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:45:22-548665.Tipo_R:S
2021-11-16 11:45:22-548665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:45:22-548665.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:45:22-548665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:45:22-548665.Ticket:011103411
2021-11-16 11:45:22-548665.Siguiente Folio.MTY-FE-1-1-2-6066-103411
2021-11-16 11:45:22-548665.Oficina:MTY,Serie:FE,Factura:213491,FolioCFDI:419
2021-11-16 11:45:22-548665.Modo Pruebas:False
2021-11-16 11:45:22-548665.Licencia Válida
2021-11-16 11:45:23-548665.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:45:23-548665.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011103411. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 11:45:23-548665.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 11:45:23-548665.Request.FE213491
2021-11-16 11:45:23-548665.Firmar folio.FE213491
2021-11-16 11:45:23-548665.Timbrar folio.FE213491
2021-11-16 11:45:23-548665.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:45:23-548665.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:45:23-548665.cfdiComprobante.Fech:11/16/2021 11:45:17 AM
2021-11-16 11:45:23-548665.cfdiComprobante.Total:450.00
2021-11-16 11:45:23-548665.Folio Generado:FE213491
2021-11-16 11:45:23-548665.Timbre Fiscal:11445AB4-B330-4D98-A71E-D498E54AC4F4
2021-11-16 11:45:25-548665.Inicio Envia Factura.FE213491
2021-11-16 11:45:26-548665.Fin Envia Factura.FE213491
2021-11-16 11:45:26-548665.Proceso finalizado. SesionId:548665 Folio Documento:MTY,1-1-2-6066-103411,2,HAM940228BS3,FE
2021-11-16 11:45:26-548665.-----------------------------------------------------------FIN
2021-11-16 11:45:59-535078.-----------------------------------------------------------INI
2021-11-16 11:45:59-535078.Proceso Inicializado genera_cfdi.aspx. SesionId:535078 Folio Documento:MTY,1-2-0-0-550740,2,PIM001026NF2,FE
2021-11-16 11:45:59-535078.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:45:59-535078.Tipo_R:S
2021-11-16 11:45:59-535078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:45:59-535078.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:45:59-535078.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:45:59-535078.Ticket:340500421110809460090
2021-11-16 11:45:59-535078.Siguiente Folio.MTY-FE-1-2-0-0-550740
2021-11-16 11:45:59-535078.Oficina:MTY,Serie:FE,Factura:213492,FolioCFDI:420
2021-11-16 11:45:59-535078.Modo Pruebas:False
2021-11-16 11:45:59-535078.Licencia Válida
2021-11-16 11:45:59-535078.cfdiReceptor.Rfc:PIM001026NF2
2021-11-16 11:45:59-535078.Cliente:021415. Email:griselda.reyna@pepsico.com. Boleto: 340500421110809460090. Total: 600.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 11:45:59-535078.FormaPago_L:AMERICAN EXPRESS
2021-11-16 11:45:59-535078.Request.FE213492
2021-11-16 11:45:59-535078.Firmar folio.FE213492
2021-11-16 11:46:00-535078.Timbrar folio.FE213492
2021-11-16 11:46:00-535078.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:46:00-535078.cfdiReceptor.Rfc:PIM001026NF2
2021-11-16 11:46:00-535078.cfdiComprobante.Fech:11/16/2021 11:45:13 AM
2021-11-16 11:46:00-535078.cfdiComprobante.Total:600.00
2021-11-16 11:46:00-535078.Folio Generado:FE213492
2021-11-16 11:46:00-535078.Timbre Fiscal:215D119E-891E-4F22-9FB2-09FEDFF45250
2021-11-16 11:46:02-535078.Inicio Envia Factura.FE213492
2021-11-16 11:46:03-535078.Fin Envia Factura.FE213492
2021-11-16 11:46:03-535078.Proceso finalizado. SesionId:535078 Folio Documento:MTY,1-2-0-0-550740,2,PIM001026NF2,FE
2021-11-16 11:46:03-535078.-----------------------------------------------------------FIN
2021-11-16 11:46:49-546600.-----------------------------------------------------------INI
2021-11-16 11:46:49-546600.Proceso Inicializado genera_cfdi.aspx. SesionId:546600 Folio Documento:MTY,1-1-2-6066-103412,2,HAM940228BS3,FE
2021-11-16 11:46:49-546600.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:46:49-546600.Tipo_R:S
2021-11-16 11:46:49-546600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:46:49-546600.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:46:49-546600.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:46:49-546600.Ticket:011103412
2021-11-16 11:46:49-546600.Siguiente Folio.MTY-FE-1-1-2-6066-103412
2021-11-16 11:46:49-546600.Oficina:MTY,Serie:FE,Factura:213493,FolioCFDI:421
2021-11-16 11:46:49-546600.Modo Pruebas:False
2021-11-16 11:46:49-546600.Licencia Válida
2021-11-16 11:46:49-546600.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:46:49-546600.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011103412. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 11:46:49-546600.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 11:46:49-546600.Request.FE213493
2021-11-16 11:46:49-546600.Firmar folio.FE213493
2021-11-16 11:46:49-546600.Timbrar folio.FE213493
2021-11-16 11:46:49-546600.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:46:49-546600.cfdiReceptor.Rfc:HAM940228BS3
2021-11-16 11:46:49-546600.cfdiComprobante.Fech:11/16/2021 11:46:44 AM
2021-11-16 11:46:49-546600.cfdiComprobante.Total:450.00
2021-11-16 11:46:50-546600.Folio Generado:FE213493
2021-11-16 11:46:50-546600.Timbre Fiscal:B2D1FA29-60F8-4EAB-9234-C7208246CF26
2021-11-16 11:46:51-546600.Inicio Envia Factura.FE213493
2021-11-16 11:46:53-546600.Fin Envia Factura.FE213493
2021-11-16 11:46:53-546600.Proceso finalizado. SesionId:546600 Folio Documento:MTY,1-1-2-6066-103412,2,HAM940228BS3,FE
2021-11-16 11:46:53-546600.-----------------------------------------------------------FIN
2021-11-16 11:47:32-559698.-----------------------------------------------------------INI
2021-11-16 11:47:32-559698.Proceso Inicializado genera_cfdi.aspx. SesionId:559698 Folio Documento:MTY,1-2-0-0-552286,2,SCI030623L87,FE
2021-11-16 11:47:32-559698.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:47:32-559698.Tipo_R:S
2021-11-16 11:47:32-559698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:47:32-559698.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:47:32-559698.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:47:32-559698.Ticket:200500321111415260117
2021-11-16 11:47:32-559698.Siguiente Folio.MTY-FE-1-2-0-0-552286
2021-11-16 11:47:32-559698.Oficina:MTY,Serie:FE,Factura:213494,FolioCFDI:422
2021-11-16 11:47:32-559698.Modo Pruebas:False
2021-11-16 11:47:32-559698.Licencia Válida
2021-11-16 11:47:32-559698.cfdiReceptor.Rfc:SCI030623L87
2021-11-16 11:47:32-559698.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 200500321111415260117. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 11:47:32-559698.FormaPago_L:MASTERCARD
2021-11-16 11:47:32-559698.Request.FE213494
2021-11-16 11:47:32-559698.Firmar folio.FE213494
2021-11-16 11:47:32-559698.Timbrar folio.FE213494
2021-11-16 11:47:32-559698.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:47:32-559698.cfdiReceptor.Rfc:SCI030623L87
2021-11-16 11:47:32-559698.cfdiComprobante.Fech:11/16/2021 11:47:27 AM
2021-11-16 11:47:32-559698.cfdiComprobante.Total:500.00
2021-11-16 11:47:33-559698.Folio Generado:FE213494
2021-11-16 11:47:33-559698.Timbre Fiscal:33D9FBA4-B80A-41EE-A060-82DB5DC4CF11
2021-11-16 11:47:34-559698.Inicio Envia Factura.FE213494
2021-11-16 11:47:36-559698.Fin Envia Factura.FE213494
2021-11-16 11:47:36-559698.Proceso finalizado. SesionId:559698 Folio Documento:MTY,1-2-0-0-552286,2,SCI030623L87,FE
2021-11-16 11:47:36-559698.-----------------------------------------------------------FIN
2021-11-16 11:48:58-572520.-----------------------------------------------------------INI
2021-11-16 11:48:58-572520.Proceso Inicializado genera_cfdi.aspx. SesionId:572520 Folio Documento:MTY,1-2-0-0-552488,2,CML120611RF4,FE
2021-11-16 11:48:58-572520.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:48:58-572520.Tipo_R:S
2021-11-16 11:48:58-572520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:48:58-572520.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:48:58-572520.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:48:58-572520.Ticket:150500121111316070152
2021-11-16 11:48:58-572520.Siguiente Folio.MTY-FE-1-2-0-0-552488
2021-11-16 11:48:58-572520.Oficina:MTY,Serie:FE,Factura:213495,FolioCFDI:423
2021-11-16 11:48:58-572520.Modo Pruebas:False
2021-11-16 11:48:58-572520.Licencia Válida
2021-11-16 11:48:58-572520.cfdiReceptor.Rfc:CML120611RF4
2021-11-16 11:48:58-572520.Cliente:098874. Email:daniel.gomez@cuprum.com. Boleto: 150500121111316070152. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 11:48:58-572520.FormaPago_L:MASTERCARD
2021-11-16 11:48:58-572520.Request.FE213495
2021-11-16 11:48:58-572520.Firmar folio.FE213495
2021-11-16 11:48:58-572520.Timbrar folio.FE213495
2021-11-16 11:48:58-572520.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:48:58-572520.cfdiReceptor.Rfc:CML120611RF4
2021-11-16 11:48:58-572520.cfdiComprobante.Fech:11/16/2021 11:48:42 AM
2021-11-16 11:48:58-572520.cfdiComprobante.Total:450.00
2021-11-16 11:48:58-572520.Folio Generado:FE213495
2021-11-16 11:48:58-572520.Timbre Fiscal:BE70917D-77FB-4C4A-A0E4-4EC6311E455D
2021-11-16 11:49:00-572520.Inicio Envia Factura.FE213495
2021-11-16 11:49:02-572520.Fin Envia Factura.FE213495
2021-11-16 11:49:02-572520.Proceso finalizado. SesionId:572520 Folio Documento:MTY,1-2-0-0-552488,2,CML120611RF4,FE
2021-11-16 11:49:02-572520.-----------------------------------------------------------FIN
2021-11-16 11:49:25-584117.-----------------------------------------------------------INI
2021-11-16 11:49:25-584117.Proceso Inicializado genera_cfdi.aspx. SesionId:584117 Folio Documento:MTY,1-2-0-0-552627,2,ARN940318R57,FE
2021-11-16 11:49:25-584117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:49:25-584117.Tipo_R:S
2021-11-16 11:49:25-584117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:49:25-584117.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:49:25-584117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:49:25-584117.Ticket:320500121111216190189
2021-11-16 11:49:25-584117.Siguiente Folio.MTY-FE-1-2-0-0-552627
2021-11-16 11:49:25-584117.Oficina:MTY,Serie:FE,Factura:213496,FolioCFDI:424
2021-11-16 11:49:25-584117.Modo Pruebas:False
2021-11-16 11:49:25-584117.Licencia Válida
2021-11-16 11:49:25-584117.cfdiReceptor.Rfc:ARN940318R57
2021-11-16 11:49:25-584117.Cliente:100499. Email:jose.chavezvenegas@ni.yazaki.com. Boleto: 320500121111216190189. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 11:49:25-584117.FormaPago_L:VISA
2021-11-16 11:49:25-584117.Request.FE213496
2021-11-16 11:49:25-584117.Firmar folio.FE213496
2021-11-16 11:49:25-584117.Timbrar folio.FE213496
2021-11-16 11:49:25-584117.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:49:25-584117.cfdiReceptor.Rfc:ARN940318R57
2021-11-16 11:49:25-584117.cfdiComprobante.Fech:11/16/2021 11:48:52 AM
2021-11-16 11:49:25-584117.cfdiComprobante.Total:380.00
2021-11-16 11:49:27-584117.Folio Generado:FE213496
2021-11-16 11:49:27-584117.Timbre Fiscal:C6B487BA-386E-4F60-BBCB-8863C5475D33
2021-11-16 11:49:28-584117.Inicio Envia Factura.FE213496
2021-11-16 11:49:30-584117.Fin Envia Factura.FE213496
2021-11-16 11:49:30-584117.Proceso finalizado. SesionId:584117 Folio Documento:MTY,1-2-0-0-552627,2,ARN940318R57,FE
2021-11-16 11:49:30-584117.-----------------------------------------------------------FIN
2021-11-16 11:49:47-592740.-----------------------------------------------------------INI
2021-11-16 11:49:47-592740.Proceso Inicializado genera_cfdi.aspx. SesionId:592740 Folio Documento:MTY,1-2-0-0-552371,2,SCI030623L87,FE
2021-11-16 11:49:47-592740.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:49:47-592740.Tipo_R:S
2021-11-16 11:49:47-592740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:49:47-592740.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:49:47-592740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:49:47-592740.Ticket:260500221111221150263
2021-11-16 11:49:47-592740.Siguiente Folio.MTY-FE-1-2-0-0-552371
2021-11-16 11:49:47-592740.Oficina:MTY,Serie:FE,Factura:213497,FolioCFDI:425
2021-11-16 11:49:47-592740.Modo Pruebas:False
2021-11-16 11:49:47-592740.Licencia Válida
2021-11-16 11:49:47-592740.cfdiReceptor.Rfc:SCI030623L87
2021-11-16 11:49:47-592740.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 260500221111221150263. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 11:49:47-592740.FormaPago_L:MASTERCARD
2021-11-16 11:49:47-592740.Request.FE213497
2021-11-16 11:49:47-592740.Firmar folio.FE213497
2021-11-16 11:49:47-592740.Timbrar folio.FE213497
2021-11-16 11:49:47-592740.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:49:47-592740.cfdiReceptor.Rfc:SCI030623L87
2021-11-16 11:49:47-592740.cfdiComprobante.Fech:11/16/2021 11:49:43 AM
2021-11-16 11:49:47-592740.cfdiComprobante.Total:500.00
2021-11-16 11:49:47-592740.Folio Generado:FE213497
2021-11-16 11:49:47-592740.Timbre Fiscal:C7F9FD9C-CC3D-49CE-81A0-C9AB1AE25B37
2021-11-16 11:49:49-592740.Inicio Envia Factura.FE213497
2021-11-16 11:49:50-592740.Fin Envia Factura.FE213497
2021-11-16 11:49:50-592740.Proceso finalizado. SesionId:592740 Folio Documento:MTY,1-2-0-0-552371,2,SCI030623L87,FE
2021-11-16 11:49:50-592740.-----------------------------------------------------------FIN
2021-11-16 11:50:59-566297.-----------------------------------------------------------INI
2021-11-16 11:50:59-566297.Proceso Inicializado genera_cfdi.aspx. SesionId:566297 Folio Documento:MTY,1-2-0-0-551270,2,MS_AMP_040819FJA,FE
2021-11-16 11:50:59-566297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:50:59-566297.Tipo_R:S
2021-11-16 11:50:59-566297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:50:59-566297.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:50:59-566297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:50:59-566297.Ticket:350500521110912180130
2021-11-16 11:50:59-566297.Siguiente Folio.MTY-FE-1-2-0-0-551270
2021-11-16 11:50:59-566297.Oficina:MTY,Serie:FE,Factura:213498,FolioCFDI:426
2021-11-16 11:50:59-566297.Modo Pruebas:False
2021-11-16 11:50:59-566297.Licencia Válida
2021-11-16 11:50:59-566297.cfdiReceptor.Rfc:MS&040819FJA
2021-11-16 11:50:59-566297.Cliente:080199. Email:rro_86@hotmail.com. Boleto: 350500521110912180130. Total: 680.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 11:50:59-566297.FormaPago_L:AMERICAN EXPRESS
2021-11-16 11:50:59-566297.Request.FE213498
2021-11-16 11:50:59-566297.Firmar folio.FE213498
2021-11-16 11:50:59-566297.Timbrar folio.FE213498
2021-11-16 11:50:59-566297.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:50:59-566297.cfdiReceptor.Rfc:MS&040819FJA
2021-11-16 11:50:59-566297.cfdiComprobante.Fech:11/16/2021 11:48:07 AM
2021-11-16 11:50:59-566297.cfdiComprobante.Total:680.00
2021-11-16 11:50:59-566297.Folio Generado:FE213498
2021-11-16 11:50:59-566297.Timbre Fiscal:91ABFCF9-5163-461C-B394-F13AB43AFC87
2021-11-16 11:51:01-566297.Inicio Envia Factura.FE213498
2021-11-16 11:51:02-566297.Fin Envia Factura.FE213498
2021-11-16 11:51:02-566297.Proceso finalizado. SesionId:566297 Folio Documento:MTY,1-2-0-0-551270,2,MS_AMP_040819FJA,FE
2021-11-16 11:51:02-566297.-----------------------------------------------------------FIN
2021-11-16 11:52:13-525247.-----------------------------------------------------------INI
2021-11-16 11:52:13-525247.Proceso Inicializado genera_cfdi.aspx. SesionId:525247 Folio Documento:MTY,1-1-2-6086-103855,2,OCE9009229H9,FE
2021-11-16 11:52:13-525247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:52:13-525247.Tipo_R:S
2021-11-16 11:52:13-525247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:52:13-525247.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:52:13-525247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:52:13-525247.Ticket:011103855
2021-11-16 11:52:13-525247.Siguiente Folio.MTY-FE-1-1-2-6086-103855
2021-11-16 11:52:13-525247.Oficina:MTY,Serie:FE,Factura:213499,FolioCFDI:427
2021-11-16 11:52:13-525247.Modo Pruebas:False
2021-11-16 11:52:13-525247.Licencia Válida
2021-11-16 11:52:13-525247.cfdiReceptor.Rfc:OCE9009229H9
2021-11-16 11:52:13-525247.Cliente:095769. Email:mtoriz@cie.com.mx. Boleto: 011103855. Total: 800.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 11:52:13-525247.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 11:52:13-525247.Request.FE213499
2021-11-16 11:52:13-525247.Firmar folio.FE213499
2021-11-16 11:52:13-525247.Timbrar folio.FE213499
2021-11-16 11:52:13-525247.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:52:13-525247.cfdiReceptor.Rfc:OCE9009229H9
2021-11-16 11:52:13-525247.cfdiComprobante.Fech:11/16/2021 11:38:28 AM
2021-11-16 11:52:13-525247.cfdiComprobante.Total:800.00
2021-11-16 11:52:14-525247.Folio Generado:FE213499
2021-11-16 11:52:14-525247.Timbre Fiscal:7A9BCF6F-AEE5-4EA1-8A49-EAE8601472AD
2021-11-16 11:52:15-525247.Inicio Envia Factura.FE213499
2021-11-16 11:52:17-525247.Fin Envia Factura.FE213499
2021-11-16 11:52:17-525247.Proceso finalizado. SesionId:525247 Folio Documento:MTY,1-1-2-6086-103855,2,OCE9009229H9,FE
2021-11-16 11:52:17-525247.-----------------------------------------------------------FIN
2021-11-16 11:53:47-611044.-----------------------------------------------------------INI
2021-11-16 11:53:47-611044.Proceso Inicializado genera_cfdi.aspx. SesionId:611044 Folio Documento:MTY,1-2-0-0-552251,2,EHM070626MH5,FE
2021-11-16 11:53:47-611044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:53:47-611044.Tipo_R:S
2021-11-16 11:53:47-611044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:53:47-611044.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:53:47-611044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:53:47-611044.Ticket:200500221111306420051
2021-11-16 11:53:47-611044.Siguiente Folio.MTY-FE-1-2-0-0-552251
2021-11-16 11:53:47-611044.Oficina:MTY,Serie:FE,Factura:213500,FolioCFDI:428
2021-11-16 11:53:47-611044.Modo Pruebas:False
2021-11-16 11:53:47-611044.Licencia Válida
2021-11-16 11:53:47-611044.cfdiReceptor.Rfc:EHM070626MH5
2021-11-16 11:53:47-611044.Cliente:099420. Email:nrodriguez@esgari.com.mx. Boleto: 200500221111306420051. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 11:53:47-611044.FormaPago_L:VISA
2021-11-16 11:53:47-611044.Request.FE213500
2021-11-16 11:53:48-611044.Firmar folio.FE213500
2021-11-16 11:53:48-611044.Timbrar folio.FE213500
2021-11-16 11:53:48-611044.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:53:48-611044.cfdiReceptor.Rfc:EHM070626MH5
2021-11-16 11:53:48-611044.cfdiComprobante.Fech:11/16/2021 11:53:26 AM
2021-11-16 11:53:48-611044.cfdiComprobante.Total:450.00
2021-11-16 11:53:48-611044.Folio Generado:FE213500
2021-11-16 11:53:48-611044.Timbre Fiscal:D1CA0AA5-273D-464A-9D39-73E4F8FD15A9
2021-11-16 11:53:50-611044.Inicio Envia Factura.FE213500
2021-11-16 11:53:51-611044.Fin Envia Factura.FE213500
2021-11-16 11:53:51-611044.Proceso finalizado. SesionId:611044 Folio Documento:MTY,1-2-0-0-552251,2,EHM070626MH5,FE
2021-11-16 11:53:51-611044.-----------------------------------------------------------FIN
2021-11-16 11:55:27-626081.-----------------------------------------------------------INI
2021-11-16 11:55:27-626081.Proceso Inicializado genera_cfdi.aspx. SesionId:626081 Folio Documento:MTY,1-2-0-0-551479,2,AVE180510HR1,FE
2021-11-16 11:55:27-626081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 11:55:27-626081.Tipo_R:S
2021-11-16 11:55:27-626081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 11:55:27-626081.Server:ACOSRV5 Base:DBSAC7
2021-11-16 11:55:27-626081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 11:55:27-626081.Ticket:160500321111100490010
2021-11-16 11:55:27-626081.Siguiente Folio.MTY-FE-1-2-0-0-551479
2021-11-16 11:55:27-626081.Oficina:MTY,Serie:FE,Factura:213501,FolioCFDI:429
2021-11-16 11:55:27-626081.Modo Pruebas:False
2021-11-16 11:55:27-626081.Licencia Válida
2021-11-16 11:55:28-626081.cfdiReceptor.Rfc:AVE180510HR1
2021-11-16 11:55:28-626081.Cliente:100521. Email:jmontanez@asesoresverdes.com. Boleto: 160500321111100490010. Total: 500.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 11:55:28-626081.FormaPago_L:VISA
2021-11-16 11:55:28-626081.Request.FE213501
2021-11-16 11:55:28-626081.Firmar folio.FE213501
2021-11-16 11:55:28-626081.Timbrar folio.FE213501
2021-11-16 11:55:28-626081.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 11:55:28-626081.cfdiReceptor.Rfc:AVE180510HR1
2021-11-16 11:55:28-626081.cfdiComprobante.Fech:11/16/2021 11:55:09 AM
2021-11-16 11:55:28-626081.cfdiComprobante.Total:500.00
2021-11-16 11:55:28-626081.Folio Generado:FE213501
2021-11-16 11:55:28-626081.Timbre Fiscal:8BC26FF5-CAEB-4C48-BC05-BE681964B635
2021-11-16 11:55:30-626081.Inicio Envia Factura.FE213501
2021-11-16 11:55:31-626081.Fin Envia Factura.FE213501
2021-11-16 11:55:31-626081.Proceso finalizado. SesionId:626081 Folio Documento:MTY,1-2-0-0-551479,2,AVE180510HR1,FE
2021-11-16 11:55:31-626081.-----------------------------------------------------------FIN
2021-11-16 12:00:57-639860.-----------------------------------------------------------INI
2021-11-16 12:00:57-639860.Proceso Inicializado genera_cfdi.aspx. SesionId:639860 Folio Documento:MTY,1-2-0-0-552560,2,BST8201028Y2,FE
2021-11-16 12:00:57-639860.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:00:57-639860.Tipo_R:S
2021-11-16 12:00:57-639860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:00:57-639860.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:00:57-639860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:00:57-639860.Ticket:170500521111518520132
2021-11-16 12:00:57-639860.Siguiente Folio.MTY-FE-1-2-0-0-552560
2021-11-16 12:00:57-639860.Oficina:MTY,Serie:FE,Factura:213502,FolioCFDI:430
2021-11-16 12:00:57-639860.Modo Pruebas:False
2021-11-16 12:00:57-639860.Licencia Válida
2021-11-16 12:00:57-639860.cfdiReceptor.Rfc:BST8201028Y2
2021-11-16 12:00:57-639860.Cliente:001097. Email:adriana.torres@hoganlovells.com. Boleto: 170500521111518520132. Total: 850.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 12:00:57-639860.FormaPago_L:VISA
2021-11-16 12:00:57-639860.Request.FE213502
2021-11-16 12:00:57-639860.Firmar folio.FE213502
2021-11-16 12:00:57-639860.Timbrar folio.FE213502
2021-11-16 12:00:57-639860.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:00:57-639860.cfdiReceptor.Rfc:BST8201028Y2
2021-11-16 12:00:57-639860.cfdiComprobante.Fech:11/16/2021 12:00:09 PM
2021-11-16 12:00:57-639860.cfdiComprobante.Total:850.00
2021-11-16 12:00:59-639860.Folio Generado:FE213502
2021-11-16 12:00:59-639860.Timbre Fiscal:7F731E5C-7559-41CD-8C25-0A4992AD4F0F
2021-11-16 12:01:00-639860.Inicio Envia Factura.FE213502
2021-11-16 12:01:02-639860.Fin Envia Factura.FE213502
2021-11-16 12:01:02-639860.Proceso finalizado. SesionId:639860 Folio Documento:MTY,1-2-0-0-552560,2,BST8201028Y2,FE
2021-11-16 12:01:02-639860.-----------------------------------------------------------FIN
2021-11-16 12:08:14-645515.-----------------------------------------------------------INI
2021-11-16 12:08:14-645515.Proceso Inicializado genera_cfdi.aspx. SesionId:645515 Folio Documento:MTY,1-1-2-6067-103428,2,EEM940721SH7,FE
2021-11-16 12:08:14-645515.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:08:14-645515.Tipo_R:S
2021-11-16 12:08:14-645515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:08:14-645515.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:08:14-645515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:08:14-645515.Ticket:011103428
2021-11-16 12:08:14-645515.Siguiente Folio.MTY-FE-1-1-2-6067-103428
2021-11-16 12:08:14-645515.Oficina:MTY,Serie:FE,Factura:213503,FolioCFDI:431
2021-11-16 12:08:14-645515.Modo Pruebas:False
2021-11-16 12:08:14-645515.Licencia Válida
2021-11-16 12:08:14-645515.cfdiReceptor.Rfc:EEM940721SH7
2021-11-16 12:08:14-645515.Cliente:089101. Email:cristina.menchaca@emerson.com. Boleto: 011103428. Total: 370.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 12:08:14-645515.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 12:08:14-645515.Request.FE213503
2021-11-16 12:08:14-645515.Firmar folio.FE213503
2021-11-16 12:08:14-645515.Timbrar folio.FE213503
2021-11-16 12:08:14-645515.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:08:14-645515.cfdiReceptor.Rfc:EEM940721SH7
2021-11-16 12:08:14-645515.cfdiComprobante.Fech:11/16/2021 12:05:58 PM
2021-11-16 12:08:14-645515.cfdiComprobante.Total:370.00
2021-11-16 12:08:15-645515.Folio Generado:FE213503
2021-11-16 12:08:15-645515.Timbre Fiscal:1747F06B-CEFD-4A67-AF66-DFE2583FE77B
2021-11-16 12:08:17-645515.Inicio Envia Factura.FE213503
2021-11-16 12:08:18-645515.Fin Envia Factura.FE213503
2021-11-16 12:08:18-645515.Proceso finalizado. SesionId:645515 Folio Documento:MTY,1-1-2-6067-103428,2,EEM940721SH7,FE
2021-11-16 12:08:18-645515.-----------------------------------------------------------FIN
2021-11-16 12:08:19-635533.-----------------------------------------------------------INI
2021-11-16 12:08:19-635533.Proceso Inicializado genera_cfdi.aspx. SesionId:635533 Folio Documento:MTY,1-2-0-0-552327,2,ITS970417P73,FE
2021-11-16 12:08:19-635533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:08:19-635533.Tipo_R:S
2021-11-16 12:08:19-635533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:08:19-635533.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:08:19-635533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:08:19-635533.Ticket:230500521111308260056
2021-11-16 12:08:19-635533.Siguiente Folio.MTY-FE-1-2-0-0-552327
2021-11-16 12:08:19-635533.Oficina:MTY,Serie:FE,Factura:213504,FolioCFDI:432
2021-11-16 12:08:19-635533.Modo Pruebas:False
2021-11-16 12:08:19-635533.Licencia Válida
2021-11-16 12:08:19-635533.cfdiReceptor.Rfc:ITS970417P73
2021-11-16 12:08:19-635533.Cliente:100522. Email:norma.bustos@intertek.com. Boleto: 230500521111308260056. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 12:08:19-635533.FormaPago_L:AMERICAN EXPRESS
2021-11-16 12:08:19-635533.Request.FE213504
2021-11-16 12:08:19-635533.Firmar folio.FE213504
2021-11-16 12:08:19-635533.Timbrar folio.FE213504
2021-11-16 12:08:19-635533.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:08:19-635533.cfdiReceptor.Rfc:ITS970417P73
2021-11-16 12:08:19-635533.cfdiComprobante.Fech:11/16/2021 12:08:00 PM
2021-11-16 12:08:19-635533.cfdiComprobante.Total:700.00
2021-11-16 12:08:20-635533.Folio Generado:FE213504
2021-11-16 12:08:20-635533.Timbre Fiscal:E0A38C78-8DA3-411C-A9B0-204BC6B062A9
2021-11-16 12:08:21-635533.Inicio Envia Factura.FE213504
2021-11-16 12:08:22-635533.Fin Envia Factura.FE213504
2021-11-16 12:08:22-635533.Proceso finalizado. SesionId:635533 Folio Documento:MTY,1-2-0-0-552327,2,ITS970417P73,FE
2021-11-16 12:08:22-635533.-----------------------------------------------------------FIN
2021-11-16 12:14:04-654741.-----------------------------------------------------------INI
2021-11-16 12:14:04-654741.Proceso Inicializado genera_cfdi.aspx. SesionId:654741 Folio Documento:MTY,1-2-0-0-551090,2,GAP1209188M5,FE
2021-11-16 12:14:04-654741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:14:04-654741.Tipo_R:S
2021-11-16 12:14:04-654741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:14:04-654741.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:14:04-654741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:14:04-654741.Ticket:200500521110909220069
2021-11-16 12:14:04-654741.Siguiente Folio.MTY-FE-1-2-0-0-551090
2021-11-16 12:14:04-654741.Oficina:MTY,Serie:FE,Factura:213505,FolioCFDI:433
2021-11-16 12:14:04-654741.Modo Pruebas:False
2021-11-16 12:14:04-654741.Licencia Válida
2021-11-16 12:14:04-654741.cfdiReceptor.Rfc:GAP1209188M5
2021-11-16 12:14:04-654741.Cliente:092945. Email:anice.dominguez@hotelesprisma.com. Boleto: 200500521110909220069. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 12:14:04-654741.FormaPago_L:EFECTIVO
2021-11-16 12:14:04-654741.Request.FE213505
2021-11-16 12:14:04-654741.Firmar folio.FE213505
2021-11-16 12:14:04-654741.Timbrar folio.FE213505
2021-11-16 12:14:04-654741.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:14:04-654741.cfdiReceptor.Rfc:GAP1209188M5
2021-11-16 12:14:04-654741.cfdiComprobante.Fech:11/16/2021 12:13:53 PM
2021-11-16 12:14:04-654741.cfdiComprobante.Total:700.00
2021-11-16 12:14:05-654741.Folio Generado:FE213505
2021-11-16 12:14:05-654741.Timbre Fiscal:DFA7C77D-9481-4815-B99F-390156067C23
2021-11-16 12:14:06-654741.Inicio Envia Factura.FE213505
2021-11-16 12:14:08-654741.Fin Envia Factura.FE213505
2021-11-16 12:14:08-654741.Proceso finalizado. SesionId:654741 Folio Documento:MTY,1-2-0-0-551090,2,GAP1209188M5,FE
2021-11-16 12:14:08-654741.-----------------------------------------------------------FIN
2021-11-16 12:17:42-663748.-----------------------------------------------------------INI
2021-11-16 12:17:42-663748.Proceso Inicializado genera_cfdi.aspx. SesionId:663748 Folio Documento:MTY,1-1-2-6089-103894,2,MAG981217CI3,FE
2021-11-16 12:17:42-663748.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:17:42-663748.Tipo_R:S
2021-11-16 12:17:42-663748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:17:42-663748.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:17:42-663748.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:17:42-663748.Ticket:011103894
2021-11-16 12:17:42-663748.Siguiente Folio.MTY-FE-1-1-2-6089-103894
2021-11-16 12:17:42-663748.Oficina:MTY,Serie:FE,Factura:213506,FolioCFDI:434
2021-11-16 12:17:42-663748.Modo Pruebas:False
2021-11-16 12:17:42-663748.Licencia Válida
2021-11-16 12:17:42-663748.cfdiReceptor.Rfc:MAG981217CI3
2021-11-16 12:17:42-663748.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011103894. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 12:17:42-663748.FormaPago_L:VISA CREDITO
2021-11-16 12:17:42-663748.Request.FE213506
2021-11-16 12:17:43-663748.Firmar folio.FE213506
2021-11-16 12:17:43-663748.Timbrar folio.FE213506
2021-11-16 12:17:43-663748.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:17:43-663748.cfdiReceptor.Rfc:MAG981217CI3
2021-11-16 12:17:43-663748.cfdiComprobante.Fech:11/16/2021 12:17:23 PM
2021-11-16 12:17:43-663748.cfdiComprobante.Total:380.00
2021-11-16 12:17:44-663748.Folio Generado:FE213506
2021-11-16 12:17:44-663748.Timbre Fiscal:21018A00-08BB-414A-83A4-A57AEBE62A55
2021-11-16 12:17:45-663748.Inicio Envia Factura.FE213506
2021-11-16 12:17:47-663748.Fin Envia Factura.FE213506
2021-11-16 12:17:47-663748.Proceso finalizado. SesionId:663748 Folio Documento:MTY,1-1-2-6089-103894,2,MAG981217CI3,FE
2021-11-16 12:17:47-663748.-----------------------------------------------------------FIN
2021-11-16 12:18:35-670463.-----------------------------------------------------------INI
2021-11-16 12:18:35-670463.Proceso Inicializado genera_cfdi.aspx. SesionId:670463 Folio Documento:MTY,1-1-2-6089-103895,2,MAG981217CI3,FE
2021-11-16 12:18:35-670463.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:18:35-670463.Tipo_R:S
2021-11-16 12:18:35-670463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:18:35-670463.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:18:35-670463.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:18:35-670463.Ticket:011103895
2021-11-16 12:18:35-670463.Siguiente Folio.MTY-FE-1-1-2-6089-103895
2021-11-16 12:18:35-670463.Oficina:MTY,Serie:FE,Factura:213507,FolioCFDI:435
2021-11-16 12:18:35-670463.Modo Pruebas:False
2021-11-16 12:18:35-670463.Licencia Válida
2021-11-16 12:18:35-670463.cfdiReceptor.Rfc:MAG981217CI3
2021-11-16 12:18:35-670463.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011103895. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 12:18:35-670463.FormaPago_L:VISA CREDITO
2021-11-16 12:18:35-670463.Request.FE213507
2021-11-16 12:18:35-670463.Firmar folio.FE213507
2021-11-16 12:18:35-670463.Timbrar folio.FE213507
2021-11-16 12:18:35-670463.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:18:35-670463.cfdiReceptor.Rfc:MAG981217CI3
2021-11-16 12:18:35-670463.cfdiComprobante.Fech:11/16/2021 12:18:24 PM
2021-11-16 12:18:35-670463.cfdiComprobante.Total:380.00
2021-11-16 12:18:35-670463.Folio Generado:FE213507
2021-11-16 12:18:35-670463.Timbre Fiscal:144B9B33-BE9E-471C-A49B-A010C407EAB7
2021-11-16 12:18:37-670463.Inicio Envia Factura.FE213507
2021-11-16 12:18:39-670463.Fin Envia Factura.FE213507
2021-11-16 12:18:39-670463.Proceso finalizado. SesionId:670463 Folio Documento:MTY,1-1-2-6089-103895,2,MAG981217CI3,FE
2021-11-16 12:18:39-670463.-----------------------------------------------------------FIN
2021-11-16 12:26:49-684626.-----------------------------------------------------------INI
2021-11-16 12:26:49-684626.Proceso Inicializado genera_cfdi.aspx. SesionId:684626 Folio Documento:MTY,1-2-0-0-550358,2,AHI8607289U4,FE
2021-11-16 12:26:49-684626.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:26:49-684626.Tipo_R:S
2021-11-16 12:26:49-684626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:26:49-684626.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:26:49-684626.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:26:49-684626.Ticket:300500421110720530198
2021-11-16 12:26:49-684626.Siguiente Folio.MTY-FE-1-2-0-0-550358
2021-11-16 12:26:49-684626.Oficina:MTY,Serie:FE,Factura:213508,FolioCFDI:436
2021-11-16 12:26:49-684626.Modo Pruebas:False
2021-11-16 12:26:49-684626.Licencia Válida
2021-11-16 12:26:49-684626.cfdiReceptor.Rfc:AHI8607289U4
2021-11-16 12:26:49-684626.Cliente:100523. Email:pgonzalez@abitat.com.mx. Boleto: 300500421110720530198. Total: 600.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 12:26:49-684626.FormaPago_L:AMERICAN EXPRESS
2021-11-16 12:26:49-684626.Request.FE213508
2021-11-16 12:26:49-684626.Firmar folio.FE213508
2021-11-16 12:26:49-684626.Timbrar folio.FE213508
2021-11-16 12:26:49-684626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:26:49-684626.cfdiReceptor.Rfc:AHI8607289U4
2021-11-16 12:26:49-684626.cfdiComprobante.Fech:11/16/2021 12:26:05 PM
2021-11-16 12:26:49-684626.cfdiComprobante.Total:600.00
2021-11-16 12:26:50-684626.Folio Generado:FE213508
2021-11-16 12:26:50-684626.Timbre Fiscal:E77678F0-DB69-48BB-B25B-8A81B5CF9371
2021-11-16 12:26:52-684626.Inicio Envia Factura.FE213508
2021-11-16 12:26:53-684626.Fin Envia Factura.FE213508
2021-11-16 12:26:53-684626.Proceso finalizado. SesionId:684626 Folio Documento:MTY,1-2-0-0-550358,2,AHI8607289U4,FE
2021-11-16 12:26:53-684626.-----------------------------------------------------------FIN
2021-11-16 12:33:40-717877.-----------------------------------------------------------INI
2021-11-16 12:33:40-717877.Proceso Inicializado genera_cfdi.aspx. SesionId:717877 Folio Documento:MTY,1-2-0-0-552475,2,COP060201DL4,FE
2021-11-16 12:33:40-717877.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:33:40-717877.Tipo_R:S
2021-11-16 12:33:40-717877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:33:40-717877.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:33:40-717877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:33:40-717877.Ticket:160532721111302060033
2021-11-16 12:33:40-717877.Siguiente Folio.MTY-FE-1-2-0-0-552475
2021-11-16 12:33:40-717877.Oficina:MTY,Serie:FE,Factura:213509,FolioCFDI:437
2021-11-16 12:33:40-717877.Modo Pruebas:False
2021-11-16 12:33:40-717877.Licencia Válida
2021-11-16 12:33:40-717877.cfdiReceptor.Rfc:COP060201DL4
2021-11-16 12:33:40-717877.Cliente:090452. Email:isalas@prestocash.mx. Boleto: 160532721111302060033. Total: 200.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 12:33:40-717877.FormaPago_L:MASTERCARD
2021-11-16 12:33:40-717877.Request.FE213509
2021-11-16 12:33:40-717877.Firmar folio.FE213509
2021-11-16 12:33:40-717877.Timbrar folio.FE213509
2021-11-16 12:33:40-717877.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:33:40-717877.cfdiReceptor.Rfc:COP060201DL4
2021-11-16 12:33:40-717877.cfdiComprobante.Fech:11/16/2021 12:29:25 PM
2021-11-16 12:33:40-717877.cfdiComprobante.Total:200.00
2021-11-16 12:33:41-717877.Folio Generado:FE213509
2021-11-16 12:33:41-717877.Timbre Fiscal:C8AC8A4F-E10C-4C6E-897D-AA7F4BEDE074
2021-11-16 12:33:43-717877.Inicio Envia Factura.FE213509
2021-11-16 12:33:44-717877.Fin Envia Factura.FE213509
2021-11-16 12:33:44-717877.Proceso finalizado. SesionId:717877 Folio Documento:MTY,1-2-0-0-552475,2,COP060201DL4,FE
2021-11-16 12:33:44-717877.-----------------------------------------------------------FIN
2021-11-16 12:40:38-736227.-----------------------------------------------------------INI
2021-11-16 12:40:38-736227.Proceso Inicializado genera_cfdi.aspx. SesionId:736227 Folio Documento:MTY,1-2-0-0-550645,2,GCM960301469,FE
2021-11-16 12:40:38-736227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:40:38-736227.Tipo_R:S
2021-11-16 12:40:38-736227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:40:38-736227.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:40:38-736227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:40:38-736227.Ticket:310500321110522340250
2021-11-16 12:40:38-736227.Siguiente Folio.MTY-FE-1-2-0-0-550645
2021-11-16 12:40:38-736227.Oficina:MTY,Serie:FE,Factura:213510,FolioCFDI:438
2021-11-16 12:40:38-736227.Modo Pruebas:False
2021-11-16 12:40:38-736227.Licencia Válida
2021-11-16 12:40:38-736227.cfdiReceptor.Rfc:GCM960301469
2021-11-16 12:40:38-736227.Cliente:064865. Email:mariana.guillen@heineken.com. Boleto: 310500321110522340250. Total: 550.00. Fecha:11/5/2021 12:00:00 AM
2021-11-16 12:40:38-736227.FormaPago_L:VISA
2021-11-16 12:40:38-736227.Request.FE213510
2021-11-16 12:40:38-736227.Firmar folio.FE213510
2021-11-16 12:40:38-736227.Timbrar folio.FE213510
2021-11-16 12:40:38-736227.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:40:38-736227.cfdiReceptor.Rfc:GCM960301469
2021-11-16 12:40:38-736227.cfdiComprobante.Fech:11/16/2021 12:40:01 PM
2021-11-16 12:40:38-736227.cfdiComprobante.Total:550.00
2021-11-16 12:40:39-736227.Folio Generado:FE213510
2021-11-16 12:40:39-736227.Timbre Fiscal:E705EA08-A7D8-4FF2-BFDB-31934ABC39D5
2021-11-16 12:40:41-736227.Inicio Envia Factura.FE213510
2021-11-16 12:40:42-736227.Fin Envia Factura.FE213510
2021-11-16 12:40:42-736227.Proceso finalizado. SesionId:736227 Folio Documento:MTY,1-2-0-0-550645,2,GCM960301469,FE
2021-11-16 12:40:42-736227.-----------------------------------------------------------FIN
2021-11-16 12:45:44-747708.-----------------------------------------------------------INI
2021-11-16 12:45:44-747708.Proceso Inicializado genera_cfdi.aspx. SesionId:747708 Folio Documento:MTY,1-1-2-6084-103826,2,ICC9601104J5,FE
2021-11-16 12:45:44-747708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:45:44-747708.Tipo_R:S
2021-11-16 12:45:44-747708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:45:44-747708.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:45:44-747708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:45:44-747708.Ticket:011103826
2021-11-16 12:45:44-747708.Siguiente Folio.MTY-FE-1-1-2-6084-103826
2021-11-16 12:45:44-747708.Oficina:MTY,Serie:FE,Factura:213511,FolioCFDI:439
2021-11-16 12:45:44-747708.Modo Pruebas:False
2021-11-16 12:45:44-747708.Licencia Válida
2021-11-16 12:45:44-747708.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 12:45:44-747708.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103826. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 12:45:44-747708.FormaPago_L:EFECTIVO
2021-11-16 12:45:44-747708.Request.FE213511
2021-11-16 12:45:45-747708.Firmar folio.FE213511
2021-11-16 12:45:45-747708.Timbrar folio.FE213511
2021-11-16 12:45:45-747708.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:45:45-747708.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 12:45:45-747708.cfdiComprobante.Fech:11/16/2021 12:42:31 PM
2021-11-16 12:45:45-747708.cfdiComprobante.Total:700.00
2021-11-16 12:45:46-747708.Folio Generado:FE213511
2021-11-16 12:45:46-747708.Timbre Fiscal:9A634868-49DE-4938-A102-A89B1CC8E64A
2021-11-16 12:45:47-747708.Inicio Envia Factura.FE213511
2021-11-16 12:45:49-747708.Fin Envia Factura.FE213511
2021-11-16 12:45:49-747708.Proceso finalizado. SesionId:747708 Folio Documento:MTY,1-1-2-6084-103826,2,ICC9601104J5,FE
2021-11-16 12:45:49-747708.-----------------------------------------------------------FIN
2021-11-16 12:48:30-767495.-----------------------------------------------------------INI
2021-11-16 12:48:30-767495.Proceso Inicializado genera_cfdi.aspx. SesionId:767495 Folio Documento:MTY,1-2-0-0-550984,2,RHI990106R79,FE
2021-11-16 12:48:30-767495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:48:30-767495.Tipo_R:S
2021-11-16 12:48:30-767495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:48:30-767495.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:48:30-767495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:48:30-767495.Ticket:340500321110820080205
2021-11-16 12:48:30-767495.Siguiente Folio.MTY-FE-1-2-0-0-550984
2021-11-16 12:48:30-767495.Oficina:MTY,Serie:FE,Factura:213512,FolioCFDI:440
2021-11-16 12:48:30-767495.Modo Pruebas:False
2021-11-16 12:48:30-767495.Licencia Válida
2021-11-16 12:48:30-767495.cfdiReceptor.Rfc:RHI990106R79
2021-11-16 12:48:30-767495.Cliente:062015. Email:frank.bachmann@rhimagnesita.com. Boleto: 340500321110820080205. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 12:48:30-767495.FormaPago_L:VISA
2021-11-16 12:48:30-767495.Request.FE213512
2021-11-16 12:48:30-767495.Firmar folio.FE213512
2021-11-16 12:48:31-767495.Timbrar folio.FE213512
2021-11-16 12:48:31-767495.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:48:31-767495.cfdiReceptor.Rfc:RHI990106R79
2021-11-16 12:48:31-767495.cfdiComprobante.Fech:11/16/2021 12:47:53 PM
2021-11-16 12:48:31-767495.cfdiComprobante.Total:500.00
2021-11-16 12:48:32-767495.Folio Generado:FE213512
2021-11-16 12:48:32-767495.Timbre Fiscal:12488113-6109-4E74-A954-4B7042223A1D
2021-11-16 12:48:33-767495.Inicio Envia Factura.FE213512
2021-11-16 12:48:35-767495.Fin Envia Factura.FE213512
2021-11-16 12:48:35-767495.Proceso finalizado. SesionId:767495 Folio Documento:MTY,1-2-0-0-550984,2,RHI990106R79,FE
2021-11-16 12:48:35-767495.-----------------------------------------------------------FIN
2021-11-16 12:49:45-756034.-----------------------------------------------------------INI
2021-11-16 12:49:45-756034.Proceso Inicializado genera_cfdi.aspx. SesionId:756034 Folio Documento:MTY,1-1-2-6067-103431,2,UME9702128Z3,FE
2021-11-16 12:49:45-756034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:49:45-756034.Tipo_R:S
2021-11-16 12:49:45-756034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:49:45-756034.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:49:45-756034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:49:45-756034.Ticket:011103431
2021-11-16 12:49:45-756034.Siguiente Folio.MTY-FE-1-1-2-6067-103431
2021-11-16 12:49:45-756034.Oficina:MTY,Serie:FE,Factura:213513,FolioCFDI:441
2021-11-16 12:49:45-756034.Modo Pruebas:False
2021-11-16 12:49:45-756034.Licencia Válida
2021-11-16 12:49:45-756034.cfdiReceptor.Rfc:UME9702128Z3
2021-11-16 12:49:45-756034.Cliente:060613. Email:juanmanuel.solisperez@ucb.com. Boleto: 011103431. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 12:49:45-756034.FormaPago_L:MASTERCARD CREDITO
2021-11-16 12:49:45-756034.Request.FE213513
2021-11-16 12:49:45-756034.Firmar folio.FE213513
2021-11-16 12:49:45-756034.Timbrar folio.FE213513
2021-11-16 12:49:45-756034.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:49:45-756034.cfdiReceptor.Rfc:UME9702128Z3
2021-11-16 12:49:45-756034.cfdiComprobante.Fech:11/16/2021 12:47:11 PM
2021-11-16 12:49:45-756034.cfdiComprobante.Total:450.00
2021-11-16 12:49:45-756034.Folio Generado:FE213513
2021-11-16 12:49:45-756034.Timbre Fiscal:40285BBB-78C1-43A1-ADC4-3097CFD4CA2B
2021-11-16 12:49:47-756034.Inicio Envia Factura.FE213513
2021-11-16 12:49:48-756034.Fin Envia Factura.FE213513
2021-11-16 12:49:48-756034.Proceso finalizado. SesionId:756034 Folio Documento:MTY,1-1-2-6067-103431,2,UME9702128Z3,FE
2021-11-16 12:49:48-756034.-----------------------------------------------------------FIN
2021-11-16 12:52:09-780693.-----------------------------------------------------------INI
2021-11-16 12:52:09-780693.Proceso Inicializado genera_cfdi.aspx. SesionId:780693 Folio Documento:MTY,1-2-0-0-551092,2,GRY1309245X2,FE
2021-11-16 12:52:09-780693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:52:09-780693.Tipo_R:S
2021-11-16 12:52:09-780693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:52:09-780693.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:52:09-780693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:52:09-780693.Ticket:200500321110909310072
2021-11-16 12:52:09-780693.Siguiente Folio.MTY-FE-1-2-0-0-551092
2021-11-16 12:52:09-780693.Oficina:MTY,Serie:FE,Factura:213514,FolioCFDI:442
2021-11-16 12:52:09-780693.Modo Pruebas:False
2021-11-16 12:52:09-780693.Licencia Válida
2021-11-16 12:52:09-780693.cfdiReceptor.Rfc:GRY1309245X2
2021-11-16 12:52:09-780693.Cliente:090865. Email:aurydelgadogarcia7@gmail.com. Boleto: 200500321110909310072. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 12:52:09-780693.FormaPago_L:EFECTIVO
2021-11-16 12:52:09-780693.Request.FE213514
2021-11-16 12:52:09-780693.Firmar folio.FE213514
2021-11-16 12:52:09-780693.Timbrar folio.FE213514
2021-11-16 12:52:09-780693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:52:09-780693.cfdiReceptor.Rfc:GRY1309245X2
2021-11-16 12:52:09-780693.cfdiComprobante.Fech:11/16/2021 12:51:29 PM
2021-11-16 12:52:09-780693.cfdiComprobante.Total:450.00
2021-11-16 12:52:10-780693.Folio Generado:FE213514
2021-11-16 12:52:10-780693.Timbre Fiscal:504374B1-87BA-4E89-A5D8-1FAEDF8AD462
2021-11-16 12:52:12-780693.Inicio Envia Factura.FE213514
2021-11-16 12:52:13-780693.Fin Envia Factura.FE213514
2021-11-16 12:52:13-780693.Proceso finalizado. SesionId:780693 Folio Documento:MTY,1-2-0-0-551092,2,GRY1309245X2,FE
2021-11-16 12:52:13-780693.-----------------------------------------------------------FIN
2021-11-16 12:52:24-796662.-----------------------------------------------------------INI
2021-11-16 12:52:24-796662.Proceso Inicializado genera_cfdi.aspx. SesionId:796662 Folio Documento:MTY,1-1-2-6082-103774,2,HMM150702H60,FE
2021-11-16 12:52:24-796662.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:52:24-796662.Tipo_R:S
2021-11-16 12:52:24-796662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:52:24-796662.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:52:24-796662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:52:24-796662.Ticket:011103774
2021-11-16 12:52:24-796662.Siguiente Folio.MTY-FE-1-1-2-6082-103774
2021-11-16 12:52:24-796662.Oficina:MTY,Serie:FE,Factura:213515,FolioCFDI:443
2021-11-16 12:52:24-796662.Modo Pruebas:False
2021-11-16 12:52:24-796662.Licencia Válida
2021-11-16 12:52:24-796662.cfdiReceptor.Rfc:HMM150702H60
2021-11-16 12:52:24-796662.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011103774. Total: 700.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 12:52:24-796662.FormaPago_L:MASTERCARD DEBITO
2021-11-16 12:52:24-796662.Request.FE213515
2021-11-16 12:52:24-796662.Firmar folio.FE213515
2021-11-16 12:52:24-796662.Timbrar folio.FE213515
2021-11-16 12:52:24-796662.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:52:24-796662.cfdiReceptor.Rfc:HMM150702H60
2021-11-16 12:52:24-796662.cfdiComprobante.Fech:11/16/2021 12:51:33 PM
2021-11-16 12:52:24-796662.cfdiComprobante.Total:700.00
2021-11-16 12:52:24-796662.Folio Generado:FE213515
2021-11-16 12:52:24-796662.Timbre Fiscal:142EB266-5CC4-4911-928D-D54CDE003638
2021-11-16 12:52:26-796662.Inicio Envia Factura.FE213515
2021-11-16 12:52:27-796662.Fin Envia Factura.FE213515
2021-11-16 12:52:27-796662.Proceso finalizado. SesionId:796662 Folio Documento:MTY,1-1-2-6082-103774,2,HMM150702H60,FE
2021-11-16 12:52:27-796662.-----------------------------------------------------------FIN
2021-11-16 12:53:42-790448.-----------------------------------------------------------INI
2021-11-16 12:53:42-790448.Proceso Inicializado genera_cfdi.aspx. SesionId:790448 Folio Documento:MTY,1-1-2-6084-103820,2,ICC9601104J5,FE
2021-11-16 12:53:42-790448.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:53:42-790448.Tipo_R:S
2021-11-16 12:53:42-790448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:53:42-790448.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:53:42-790448.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:53:42-790448.Ticket:011103820
2021-11-16 12:53:42-790448.Siguiente Folio.MTY-FE-1-1-2-6084-103820
2021-11-16 12:53:43-790448.Oficina:MTY,Serie:FE,Factura:213516,FolioCFDI:444
2021-11-16 12:53:43-790448.Modo Pruebas:False
2021-11-16 12:53:43-790448.Licencia Válida
2021-11-16 12:53:43-790448.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 12:53:43-790448.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103820. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 12:53:43-790448.FormaPago_L:EFECTIVO
2021-11-16 12:53:43-790448.Request.FE213516
2021-11-16 12:53:43-790448.Firmar folio.FE213516
2021-11-16 12:53:43-790448.Timbrar folio.FE213516
2021-11-16 12:53:43-790448.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:53:43-790448.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 12:53:43-790448.cfdiComprobante.Fech:11/16/2021 12:53:39 PM
2021-11-16 12:53:43-790448.cfdiComprobante.Total:700.00
2021-11-16 12:53:43-790448.Folio Generado:FE213516
2021-11-16 12:53:43-790448.Timbre Fiscal:2B39BD5D-DB27-4421-B84B-D81478413A72
2021-11-16 12:53:45-790448.Inicio Envia Factura.FE213516
2021-11-16 12:53:46-790448.Fin Envia Factura.FE213516
2021-11-16 12:53:46-790448.Proceso finalizado. SesionId:790448 Folio Documento:MTY,1-1-2-6084-103820,2,ICC9601104J5,FE
2021-11-16 12:53:46-790448.-----------------------------------------------------------FIN
2021-11-16 12:54:35-808052.-----------------------------------------------------------INI
2021-11-16 12:54:35-808052.Proceso Inicializado genera_cfdi.aspx. SesionId:808052 Folio Documento:MTY,1-1-2-6052-103125,2,HMM150702H60,FE
2021-11-16 12:54:35-808052.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:54:35-808052.Tipo_R:S
2021-11-16 12:54:35-808052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:54:35-808052.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:54:35-808052.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:54:35-808052.Ticket:011103125
2021-11-16 12:54:35-808052.Siguiente Folio.MTY-FE-1-1-2-6052-103125
2021-11-16 12:54:35-808052.Oficina:MTY,Serie:FE,Factura:213517,FolioCFDI:445
2021-11-16 12:54:35-808052.Modo Pruebas:False
2021-11-16 12:54:35-808052.Licencia Válida
2021-11-16 12:54:35-808052.cfdiReceptor.Rfc:HMM150702H60
2021-11-16 12:54:35-808052.Cliente:033836. Email:ivan.bustos@handtmann.mx. Boleto: 011103125. Total: 700.00. Fecha:11/3/2021 12:00:00 AM
2021-11-16 12:54:35-808052.FormaPago_L:MASTERCARD DEBITO
2021-11-16 12:54:35-808052.Request.FE213517
2021-11-16 12:54:35-808052.Firmar folio.FE213517
2021-11-16 12:54:35-808052.Timbrar folio.FE213517
2021-11-16 12:54:35-808052.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:54:35-808052.cfdiReceptor.Rfc:HMM150702H60
2021-11-16 12:54:35-808052.cfdiComprobante.Fech:11/16/2021 12:54:24 PM
2021-11-16 12:54:35-808052.cfdiComprobante.Total:700.00
2021-11-16 12:54:36-808052.Folio Generado:FE213517
2021-11-16 12:54:36-808052.Timbre Fiscal:1C5A0314-909B-4834-B3A1-8883E7F72EBA
2021-11-16 12:54:37-808052.Inicio Envia Factura.FE213517
2021-11-16 12:54:39-808052.Fin Envia Factura.FE213517
2021-11-16 12:54:39-808052.Proceso finalizado. SesionId:808052 Folio Documento:MTY,1-1-2-6052-103125,2,HMM150702H60,FE
2021-11-16 12:54:39-808052.-----------------------------------------------------------FIN
2021-11-16 12:54:41-771113.-----------------------------------------------------------INI
2021-11-16 12:54:41-771113.Proceso Inicializado genera_cfdi.aspx. SesionId:771113 Folio Documento:MTY,1-1-2-6065-103368,2,JDS171005JG8,FE
2021-11-16 12:54:41-771113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:54:41-771113.Tipo_R:S
2021-11-16 12:54:41-771113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:54:41-771113.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:54:41-771113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:54:41-771113.Ticket:011103368
2021-11-16 12:54:41-771113.Siguiente Folio.MTY-FE-1-1-2-6065-103368
2021-11-16 12:54:41-771113.Oficina:MTY,Serie:FE,Factura:213518,FolioCFDI:446
2021-11-16 12:54:41-771113.Modo Pruebas:False
2021-11-16 12:54:41-771113.Licencia Válida
2021-11-16 12:54:41-771113.cfdiReceptor.Rfc:JDS171005JG8
2021-11-16 12:54:41-771113.Cliente:079627. Email:mataelba@johndeere.com. Boleto: 011103368. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 12:54:41-771113.FormaPago_L:VISA CREDITO
2021-11-16 12:54:41-771113.Request.FE213518
2021-11-16 12:54:41-771113.Firmar folio.FE213518
2021-11-16 12:54:41-771113.Timbrar folio.FE213518
2021-11-16 12:54:41-771113.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:54:41-771113.cfdiReceptor.Rfc:JDS171005JG8
2021-11-16 12:54:41-771113.cfdiComprobante.Fech:11/16/2021 12:50:55 PM
2021-11-16 12:54:41-771113.cfdiComprobante.Total:550.00
2021-11-16 12:54:42-771113.Folio Generado:FE213518
2021-11-16 12:54:42-771113.Timbre Fiscal:444F43F9-E1F3-4CB8-BD88-CCF03544A63C
2021-11-16 12:54:43-771113.Inicio Envia Factura.FE213518
2021-11-16 12:54:45-771113.Fin Envia Factura.FE213518
2021-11-16 12:54:45-771113.Proceso finalizado. SesionId:771113 Folio Documento:MTY,1-1-2-6065-103368,2,JDS171005JG8,FE
2021-11-16 12:54:45-771113.-----------------------------------------------------------FIN
2021-11-16 12:55:51-824284.-----------------------------------------------------------INI
2021-11-16 12:55:51-824284.Proceso Inicializado genera_cfdi.aspx. SesionId:824284 Folio Documento:MTY,1-1-2-6083-103811,2,WOL1706206N3,FE
2021-11-16 12:55:51-824284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:55:51-824284.Tipo_R:S
2021-11-16 12:55:51-824284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:55:51-824284.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:55:51-824284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:55:51-824284.Ticket:011103811
2021-11-16 12:55:51-824284.Siguiente Folio.MTY-FE-1-1-2-6083-103811
2021-11-16 12:55:51-824284.Oficina:MTY,Serie:FE,Factura:213519,FolioCFDI:447
2021-11-16 12:55:51-824284.Modo Pruebas:False
2021-11-16 12:55:51-824284.Licencia Válida
2021-11-16 12:55:51-824284.cfdiReceptor.Rfc:WOL1706206N3
2021-11-16 12:55:51-824284.Cliente:100518. Email:laura.maldonado@wollman.com.mx. Boleto: 011103811. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 12:55:51-824284.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 12:55:51-824284.Request.FE213519
2021-11-16 12:55:51-824284.Firmar folio.FE213519
2021-11-16 12:55:51-824284.Timbrar folio.FE213519
2021-11-16 12:55:51-824284.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:55:51-824284.cfdiReceptor.Rfc:WOL1706206N3
2021-11-16 12:55:51-824284.cfdiComprobante.Fech:11/16/2021 12:55:24 PM
2021-11-16 12:55:51-824284.cfdiComprobante.Total:450.00
2021-11-16 12:55:51-824284.Folio Generado:FE213519
2021-11-16 12:55:51-824284.Timbre Fiscal:1D9B384F-06FB-4E16-BFAC-4699570994B2
2021-11-16 12:55:53-824284.Inicio Envia Factura.FE213519
2021-11-16 12:55:54-824284.Fin Envia Factura.FE213519
2021-11-16 12:55:54-824284.Proceso finalizado. SesionId:824284 Folio Documento:MTY,1-1-2-6083-103811,2,WOL1706206N3,FE
2021-11-16 12:55:54-824284.-----------------------------------------------------------FIN
2021-11-16 12:57:10-819937.-----------------------------------------------------------INI
2021-11-16 12:57:10-819937.Proceso Inicializado genera_cfdi.aspx. SesionId:819937 Folio Documento:MTY,1-1-2-6091-103944,2,MGI150624RZ7,FE
2021-11-16 12:57:10-819937.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:57:10-819937.Tipo_R:S
2021-11-16 12:57:10-819937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:57:10-819937.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:57:10-819937.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:57:10-819937.Ticket:011103944
2021-11-16 12:57:10-819937.Siguiente Folio.MTY-FE-1-1-2-6091-103944
2021-11-16 12:57:10-819937.Oficina:MTY,Serie:FE,Factura:213520,FolioCFDI:448
2021-11-16 12:57:10-819937.Modo Pruebas:False
2021-11-16 12:57:10-819937.Licencia Válida
2021-11-16 12:57:10-819937.cfdiReceptor.Rfc:MGI150624RZ7
2021-11-16 12:57:10-819937.Cliente:100524. Email:javier.sanchez@mer-group.com.mx. Boleto: 011103944. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 12:57:10-819937.FormaPago_L:VISA CREDITO
2021-11-16 12:57:10-819937.Request.FE213520
2021-11-16 12:57:10-819937.Firmar folio.FE213520
2021-11-16 12:57:10-819937.Timbrar folio.FE213520
2021-11-16 12:57:10-819937.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:57:10-819937.cfdiReceptor.Rfc:MGI150624RZ7
2021-11-16 12:57:10-819937.cfdiComprobante.Fech:11/16/2021 12:56:37 PM
2021-11-16 12:57:10-819937.cfdiComprobante.Total:390.00
2021-11-16 12:57:11-819937.Folio Generado:FE213520
2021-11-16 12:57:11-819937.Timbre Fiscal:3662F486-A09E-4F52-B089-DE68E4AA26B9
2021-11-16 12:57:12-819937.Inicio Envia Factura.FE213520
2021-11-16 12:57:14-819937.Fin Envia Factura.FE213520
2021-11-16 12:57:14-819937.Proceso finalizado. SesionId:819937 Folio Documento:MTY,1-1-2-6091-103944,2,MGI150624RZ7,FE
2021-11-16 12:57:14-819937.-----------------------------------------------------------FIN
2021-11-16 12:57:17-839725.-----------------------------------------------------------INI
2021-11-16 12:57:17-839725.Proceso Inicializado genera_cfdi.aspx. SesionId:839725 Folio Documento:MTY,1-1-2-6092-103982,2,ICC9601104J5,FE
2021-11-16 12:57:17-839725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:57:17-839725.Tipo_R:S
2021-11-16 12:57:17-839725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:57:17-839725.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:57:17-839725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:57:17-839725.Ticket:011103982
2021-11-16 12:57:17-839725.Siguiente Folio.MTY-FE-1-1-2-6092-103982
2021-11-16 12:57:17-839725.Oficina:MTY,Serie:FE,Factura:213521,FolioCFDI:449
2021-11-16 12:57:17-839725.Modo Pruebas:False
2021-11-16 12:57:17-839725.Licencia Válida
2021-11-16 12:57:17-839725.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 12:57:17-839725.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103982. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 12:57:17-839725.FormaPago_L:EFECTIVO
2021-11-16 12:57:17-839725.Request.FE213521
2021-11-16 12:57:17-839725.Firmar folio.FE213521
2021-11-16 12:57:17-839725.Timbrar folio.FE213521
2021-11-16 12:57:17-839725.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:57:17-839725.cfdiReceptor.Rfc:ICC9601104J5
2021-11-16 12:57:17-839725.cfdiComprobante.Fech:11/16/2021 12:57:14 PM
2021-11-16 12:57:17-839725.cfdiComprobante.Total:450.00
2021-11-16 12:57:18-839725.Folio Generado:FE213521
2021-11-16 12:57:18-839725.Timbre Fiscal:18B911F0-45AD-4D8A-BBED-3D8CF99EEA53
2021-11-16 12:57:19-839725.Inicio Envia Factura.FE213521
2021-11-16 12:57:21-839725.Fin Envia Factura.FE213521
2021-11-16 12:57:21-839725.Proceso finalizado. SesionId:839725 Folio Documento:MTY,1-1-2-6092-103982,2,ICC9601104J5,FE
2021-11-16 12:57:21-839725.-----------------------------------------------------------FIN
2021-11-16 12:58:49-856910.-----------------------------------------------------------INI
2021-11-16 12:58:49-856910.Proceso Inicializado genera_cfdi.aspx. SesionId:856910 Folio Documento:MTY,1-1-2-6091-103945,2,MGI150624RZ7,FE
2021-11-16 12:58:49-856910.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 12:58:49-856910.Tipo_R:S
2021-11-16 12:58:49-856910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 12:58:49-856910.Server:ACOSRV5 Base:DBSAC7
2021-11-16 12:58:49-856910.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 12:58:49-856910.Ticket:011103945
2021-11-16 12:58:49-856910.Siguiente Folio.MTY-FE-1-1-2-6091-103945
2021-11-16 12:58:49-856910.Oficina:MTY,Serie:FE,Factura:213522,FolioCFDI:450
2021-11-16 12:58:49-856910.Modo Pruebas:False
2021-11-16 12:58:49-856910.Licencia Válida
2021-11-16 12:58:49-856910.cfdiReceptor.Rfc:MGI150624RZ7
2021-11-16 12:58:49-856910.Cliente:100524. Email:javier.sanchez@mer-group.com.mx. Boleto: 011103945. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 12:58:49-856910.FormaPago_L:VISA DEBITO
2021-11-16 12:58:49-856910.Request.FE213522
2021-11-16 12:58:50-856910.Firmar folio.FE213522
2021-11-16 12:58:50-856910.Timbrar folio.FE213522
2021-11-16 12:58:50-856910.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 12:58:50-856910.cfdiReceptor.Rfc:MGI150624RZ7
2021-11-16 12:58:50-856910.cfdiComprobante.Fech:11/16/2021 12:58:33 PM
2021-11-16 12:58:50-856910.cfdiComprobante.Total:390.00
2021-11-16 12:58:50-856910.Folio Generado:FE213522
2021-11-16 12:58:50-856910.Timbre Fiscal:9BCB96E8-8F88-4EDA-B569-5D57AD0C4573
2021-11-16 12:58:52-856910.Inicio Envia Factura.FE213522
2021-11-16 12:58:53-856910.Fin Envia Factura.FE213522
2021-11-16 12:58:53-856910.Proceso finalizado. SesionId:856910 Folio Documento:MTY,1-1-2-6091-103945,2,MGI150624RZ7,FE
2021-11-16 12:58:53-856910.-----------------------------------------------------------FIN
2021-11-16 13:00:09-863716.-----------------------------------------------------------INI
2021-11-16 13:00:09-863716.Proceso Inicializado genera_cfdi.aspx. SesionId:863716 Folio Documento:MTY,1-1-2-6065-103369,2,JDS171005JG8,FE
2021-11-16 13:00:09-863716.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:00:09-863716.Tipo_R:S
2021-11-16 13:00:09-863716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:00:09-863716.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:00:09-863716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:00:09-863716.Ticket:011103369
2021-11-16 13:00:09-863716.Siguiente Folio.MTY-FE-1-1-2-6065-103369
2021-11-16 13:00:09-863716.Oficina:MTY,Serie:FE,Factura:213523,FolioCFDI:451
2021-11-16 13:00:09-863716.Modo Pruebas:False
2021-11-16 13:00:09-863716.Licencia Válida
2021-11-16 13:00:09-863716.cfdiReceptor.Rfc:JDS171005JG8
2021-11-16 13:00:09-863716.Cliente:079627. Email:mataelba@johndeere.com. Boleto: 011103369. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 13:00:09-863716.FormaPago_L:VISA CREDITO
2021-11-16 13:00:09-863716.Request.FE213523
2021-11-16 13:00:09-863716.Firmar folio.FE213523
2021-11-16 13:00:09-863716.Timbrar folio.FE213523
2021-11-16 13:00:09-863716.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:00:09-863716.cfdiReceptor.Rfc:JDS171005JG8
2021-11-16 13:00:09-863716.cfdiComprobante.Fech:11/16/2021 12:59:33 PM
2021-11-16 13:00:09-863716.cfdiComprobante.Total:550.00
2021-11-16 13:00:10-863716.Folio Generado:FE213523
2021-11-16 13:00:10-863716.Timbre Fiscal:6092DD86-C85D-49F7-8638-B33BA9AFAF0F
2021-11-16 13:00:11-863716.Inicio Envia Factura.FE213523
2021-11-16 13:00:13-863716.Fin Envia Factura.FE213523
2021-11-16 13:00:13-863716.Proceso finalizado. SesionId:863716 Folio Documento:MTY,1-1-2-6065-103369,2,JDS171005JG8,FE
2021-11-16 13:00:13-863716.-----------------------------------------------------------FIN
2021-11-16 13:02:25-882345.-----------------------------------------------------------INI
2021-11-16 13:02:25-882345.Proceso Inicializado genera_cfdi.aspx. SesionId:882345 Folio Documento:MTY,1-2-0-0-550896,2,SAC920827TT5,FE
2021-11-16 13:02:25-882345.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:02:25-882345.Tipo_R:S
2021-11-16 13:02:25-882345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:02:25-882345.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:02:25-882345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:02:25-882345.Ticket:200500221110904330035
2021-11-16 13:02:25-882345.Siguiente Folio.MTY-FE-1-2-0-0-550896
2021-11-16 13:02:25-882345.Oficina:MTY,Serie:FE,Factura:213524,FolioCFDI:452
2021-11-16 13:02:25-882345.Modo Pruebas:False
2021-11-16 13:02:25-882345.Licencia Válida
2021-11-16 13:02:25-882345.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 13:02:25-882345.Cliente:037515. Email:rmoreno@calidra.com.mx. Boleto: 200500221110904330035. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 13:02:25-882345.FormaPago_L:MASTERCARD
2021-11-16 13:02:25-882345.Request.FE213524
2021-11-16 13:02:25-882345.Firmar folio.FE213524
2021-11-16 13:02:25-882345.Timbrar folio.FE213524
2021-11-16 13:02:25-882345.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:02:25-882345.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 13:02:25-882345.cfdiComprobante.Fech:11/16/2021 1:01:59 PM
2021-11-16 13:02:25-882345.cfdiComprobante.Total:450.00
2021-11-16 13:02:27-882345.Folio Generado:FE213524
2021-11-16 13:02:27-882345.Timbre Fiscal:1EB048A8-3221-43B2-8579-5B39E1C64C8C
2021-11-16 13:02:28-882345.Inicio Envia Factura.FE213524
2021-11-16 13:02:30-882345.Fin Envia Factura.FE213524
2021-11-16 13:02:30-882345.Proceso finalizado. SesionId:882345 Folio Documento:MTY,1-2-0-0-550896,2,SAC920827TT5,FE
2021-11-16 13:02:30-882345.-----------------------------------------------------------FIN
2021-11-16 13:03:11-848191.-----------------------------------------------------------INI
2021-11-16 13:03:11-848191.Proceso Inicializado genera_cfdi.aspx. SesionId:848191 Folio Documento:MTY,1-2-0-0-551763,2,ARO140930BU0,FE
2021-11-16 13:03:11-848191.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:03:11-848191.Tipo_R:S
2021-11-16 13:03:11-848191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:03:11-848191.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:03:11-848191.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:03:11-848191.Ticket:140500321111201330025
2021-11-16 13:03:11-848191.Siguiente Folio.MTY-FE-1-2-0-0-551763
2021-11-16 13:03:11-848191.Oficina:MTY,Serie:FE,Factura:213525,FolioCFDI:453
2021-11-16 13:03:11-848191.Modo Pruebas:False
2021-11-16 13:03:11-848191.Licencia Válida
2021-11-16 13:03:11-848191.cfdiReceptor.Rfc:ARO140930BU0
2021-11-16 13:03:11-848191.Cliente:100525. Email:inochebuena@avantrobotics.com. Boleto: 140500321111201330025. Total: 650.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 13:03:11-848191.FormaPago_L:VISA
2021-11-16 13:03:11-848191.Request.FE213525
2021-11-16 13:03:11-848191.Firmar folio.FE213525
2021-11-16 13:03:11-848191.Timbrar folio.FE213525
2021-11-16 13:03:11-848191.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:03:11-848191.cfdiReceptor.Rfc:ARO140930BU0
2021-11-16 13:03:11-848191.cfdiComprobante.Fech:11/16/2021 1:02:19 PM
2021-11-16 13:03:11-848191.cfdiComprobante.Total:650.00
2021-11-16 13:03:12-848191.Folio Generado:FE213525
2021-11-16 13:03:12-848191.Timbre Fiscal:691C9E14-5591-4A69-9C94-F7F3E4C840BA
2021-11-16 13:03:13-848191.Inicio Envia Factura.FE213525
2021-11-16 13:03:15-848191.Fin Envia Factura.FE213525
2021-11-16 13:03:15-848191.Proceso finalizado. SesionId:848191 Folio Documento:MTY,1-2-0-0-551763,2,ARO140930BU0,FE
2021-11-16 13:03:15-848191.-----------------------------------------------------------FIN
2021-11-16 13:03:34-873957.-----------------------------------------------------------INI
2021-11-16 13:03:34-873957.Proceso Inicializado genera_cfdi.aspx. SesionId:873957 Folio Documento:MTY,1-2-0-0-552674,2,DEG9807015H8,FE
2021-11-16 13:03:34-873957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:03:34-873957.Tipo_R:S
2021-11-16 13:03:34-873957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:03:34-873957.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:03:34-873957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:03:34-873957.Ticket:350500121111412510096
2021-11-16 13:03:34-873957.Siguiente Folio.MTY-FE-1-2-0-0-552674
2021-11-16 13:03:34-873957.Oficina:MTY,Serie:FE,Factura:213526,FolioCFDI:454
2021-11-16 13:03:34-873957.Modo Pruebas:False
2021-11-16 13:03:34-873957.Licencia Válida
2021-11-16 13:03:34-873957.cfdiReceptor.Rfc:DEG9807015H8
2021-11-16 13:03:34-873957.Cliente:100526. Email:mcnavarro@degasa.com. Boleto: 350500121111412510096. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 13:03:34-873957.FormaPago_L:VISA
2021-11-16 13:03:34-873957.Request.FE213526
2021-11-16 13:03:34-873957.Firmar folio.FE213526
2021-11-16 13:03:34-873957.Timbrar folio.FE213526
2021-11-16 13:03:34-873957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:03:34-873957.cfdiReceptor.Rfc:DEG9807015H8
2021-11-16 13:03:34-873957.cfdiComprobante.Fech:11/16/2021 1:02:53 PM
2021-11-16 13:03:34-873957.cfdiComprobante.Total:350.00
2021-11-16 13:03:34-873957.Folio Generado:FE213526
2021-11-16 13:03:34-873957.Timbre Fiscal:BE7374FA-388B-4358-8C7D-EA10FE068CC0
2021-11-16 13:03:36-873957.Inicio Envia Factura.FE213526
2021-11-16 13:03:37-873957.Fin Envia Factura.FE213526
2021-11-16 13:03:37-873957.Proceso finalizado. SesionId:873957 Folio Documento:MTY,1-2-0-0-552674,2,DEG9807015H8,FE
2021-11-16 13:03:37-873957.-----------------------------------------------------------FIN
2021-11-16 13:04:29-892081.-----------------------------------------------------------INI
2021-11-16 13:04:29-892081.Proceso Inicializado genera_cfdi.aspx. SesionId:892081 Folio Documento:MTY,1-2-0-0-552268,2,PIV920601SJ0,FE
2021-11-16 13:04:29-892081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:04:29-892081.Tipo_R:S
2021-11-16 13:04:29-892081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:04:29-892081.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:04:29-892081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:04:29-892081.Ticket:190500221111320440201
2021-11-16 13:04:29-892081.Siguiente Folio.MTY-FE-1-2-0-0-552268
2021-11-16 13:04:29-892081.Oficina:MTY,Serie:FE,Factura:213527,FolioCFDI:455
2021-11-16 13:04:29-892081.Modo Pruebas:False
2021-11-16 13:04:29-892081.Licencia Válida
2021-11-16 13:04:29-892081.cfdiReceptor.Rfc:PIV920601SJ0
2021-11-16 13:04:29-892081.Cliente:099693. Email:lpuente@privarsa.com.mx. Boleto: 190500221111320440201. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 13:04:29-892081.FormaPago_L:MASTERCARD
2021-11-16 13:04:29-892081.Request.FE213527
2021-11-16 13:04:29-892081.Firmar folio.FE213527
2021-11-16 13:04:29-892081.Timbrar folio.FE213527
2021-11-16 13:04:29-892081.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:04:29-892081.cfdiReceptor.Rfc:PIV920601SJ0
2021-11-16 13:04:29-892081.cfdiComprobante.Fech:11/16/2021 1:04:06 PM
2021-11-16 13:04:29-892081.cfdiComprobante.Total:450.00
2021-11-16 13:04:30-892081.Folio Generado:FE213527
2021-11-16 13:04:30-892081.Timbre Fiscal:5A32E44D-DBBA-4DE5-9568-C2F570B3BAD0
2021-11-16 13:04:31-892081.Inicio Envia Factura.FE213527
2021-11-16 13:04:32-892081.Fin Envia Factura.FE213527
2021-11-16 13:04:32-892081.Proceso finalizado. SesionId:892081 Folio Documento:MTY,1-2-0-0-552268,2,PIV920601SJ0,FE
2021-11-16 13:04:32-892081.-----------------------------------------------------------FIN
2021-11-16 13:05:01-907071.-----------------------------------------------------------INI
2021-11-16 13:05:01-907071.Proceso Inicializado genera_cfdi.aspx. SesionId:907071 Folio Documento:MTY,1-2-0-0-550829,2,SAC920827TT5,FE
2021-11-16 13:05:01-907071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:05:01-907071.Tipo_R:S
2021-11-16 13:05:01-907071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:05:01-907071.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:05:01-907071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:05:01-907071.Ticket:020543921110904370038
2021-11-16 13:05:01-907071.Siguiente Folio.MTY-FE-1-2-0-0-550829
2021-11-16 13:05:01-907071.Oficina:MTY,Serie:FE,Factura:213528,FolioCFDI:456
2021-11-16 13:05:01-907071.Modo Pruebas:False
2021-11-16 13:05:01-907071.Licencia Válida
2021-11-16 13:05:01-907071.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 13:05:01-907071.Cliente:037515. Email:rmoreno@calidra.com.mx. Boleto: 020543921110904370038. Total: 250.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 13:05:01-907071.FormaPago_L:MASTERCARD
2021-11-16 13:05:01-907071.Request.FE213528
2021-11-16 13:05:01-907071.Firmar folio.FE213528
2021-11-16 13:05:01-907071.Timbrar folio.FE213528
2021-11-16 13:05:01-907071.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:05:01-907071.cfdiReceptor.Rfc:SAC920827TT5
2021-11-16 13:05:01-907071.cfdiComprobante.Fech:11/16/2021 1:04:44 PM
2021-11-16 13:05:01-907071.cfdiComprobante.Total:250.00
2021-11-16 13:05:01-907071.Folio Generado:FE213528
2021-11-16 13:05:01-907071.Timbre Fiscal:37699C9C-3A0A-4447-930E-FE77FEBFF315
2021-11-16 13:05:03-907071.Inicio Envia Factura.FE213528
2021-11-16 13:05:04-907071.Fin Envia Factura.FE213528
2021-11-16 13:05:04-907071.Proceso finalizado. SesionId:907071 Folio Documento:MTY,1-2-0-0-550829,2,SAC920827TT5,FE
2021-11-16 13:05:04-907071.-----------------------------------------------------------FIN
2021-11-16 13:05:19-911678.-----------------------------------------------------------INI
2021-11-16 13:05:19-911678.Proceso Inicializado genera_cfdi.aspx. SesionId:911678 Folio Documento:MTY,1-2-0-0-551762,2,ARO140930BU0,FE
2021-11-16 13:05:19-911678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:05:19-911678.Tipo_R:S
2021-11-16 13:05:19-911678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:05:19-911678.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:05:19-911678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:05:19-911678.Ticket:140507321111201330024
2021-11-16 13:05:19-911678.Siguiente Folio.MTY-FE-1-2-0-0-551762
2021-11-16 13:05:19-911678.Oficina:MTY,Serie:FE,Factura:213529,FolioCFDI:457
2021-11-16 13:05:19-911678.Modo Pruebas:False
2021-11-16 13:05:19-911678.Licencia Válida
2021-11-16 13:05:19-911678.cfdiReceptor.Rfc:ARO140930BU0
2021-11-16 13:05:19-911678.Cliente:100525. Email:inochebuena@avantrobotics.com. Boleto: 140507321111201330024. Total: 950.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 13:05:19-911678.FormaPago_L:VISA
2021-11-16 13:05:19-911678.Request.FE213529
2021-11-16 13:05:19-911678.Firmar folio.FE213529
2021-11-16 13:05:19-911678.Timbrar folio.FE213529
2021-11-16 13:05:19-911678.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:05:19-911678.cfdiReceptor.Rfc:ARO140930BU0
2021-11-16 13:05:19-911678.cfdiComprobante.Fech:11/16/2021 1:04:48 PM
2021-11-16 13:05:19-911678.cfdiComprobante.Total:950.00
2021-11-16 13:05:20-911678.Folio Generado:FE213529
2021-11-16 13:05:20-911678.Timbre Fiscal:333E7C17-900A-431D-B361-5D1F99A8E167
2021-11-16 13:05:21-911678.Inicio Envia Factura.FE213529
2021-11-16 13:05:23-911678.Fin Envia Factura.FE213529
2021-11-16 13:05:23-911678.Proceso finalizado. SesionId:911678 Folio Documento:MTY,1-2-0-0-551762,2,ARO140930BU0,FE
2021-11-16 13:05:23-911678.-----------------------------------------------------------FIN
2021-11-16 13:09:19-922846.-----------------------------------------------------------INI
2021-11-16 13:09:19-922846.Proceso Inicializado genera_cfdi.aspx. SesionId:922846 Folio Documento:MTY,1-2-0-0-551576,2,MTR101119M36,FE
2021-11-16 13:09:19-922846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:09:19-922846.Tipo_R:S
2021-11-16 13:09:19-922846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:09:19-922846.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:09:19-922846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:09:19-922846.Ticket:350500221111012330129
2021-11-16 13:09:19-922846.Siguiente Folio.MTY-FE-1-2-0-0-551576
2021-11-16 13:09:19-922846.Oficina:MTY,Serie:FE,Factura:213530,FolioCFDI:458
2021-11-16 13:09:19-922846.Modo Pruebas:False
2021-11-16 13:09:19-922846.Licencia Válida
2021-11-16 13:09:19-922846.cfdiReceptor.Rfc:MTR101119M36
2021-11-16 13:09:19-922846.Cliente:096756. Email:balonsom300@gmail.com. Boleto: 350500221111012330129. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 13:09:19-922846.FormaPago_L:MASTERCARD
2021-11-16 13:09:19-922846.Request.FE213530
2021-11-16 13:09:19-922846.Firmar folio.FE213530
2021-11-16 13:09:19-922846.Timbrar folio.FE213530
2021-11-16 13:09:19-922846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:09:19-922846.cfdiReceptor.Rfc:MTR101119M36
2021-11-16 13:09:19-922846.cfdiComprobante.Fech:11/16/2021 1:08:25 PM
2021-11-16 13:09:19-922846.cfdiComprobante.Total:500.00
2021-11-16 13:09:20-922846.Folio Generado:FE213530
2021-11-16 13:09:20-922846.Timbre Fiscal:CC2B9BC2-89A0-4F57-8DA5-A398602E5A2E
2021-11-16 13:09:22-922846.Inicio Envia Factura.FE213530
2021-11-16 13:09:23-922846.Fin Envia Factura.FE213530
2021-11-16 13:09:23-922846.Proceso finalizado. SesionId:922846 Folio Documento:MTY,1-2-0-0-551576,2,MTR101119M36,FE
2021-11-16 13:09:23-922846.-----------------------------------------------------------FIN
2021-11-16 13:14:24-941175.-----------------------------------------------------------INI
2021-11-16 13:14:24-941175.Proceso Inicializado genera_cfdi.aspx. SesionId:941175 Folio Documento:MTY,1-2-0-0-550812,2,VOL091103919,FE
2021-11-16 13:14:24-941175.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:14:24-941175.Tipo_R:S
2021-11-16 13:14:24-941175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:14:24-941175.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:14:24-941175.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:14:24-941175.Ticket:130500221110820070204
2021-11-16 13:14:24-941175.Siguiente Folio.MTY-FE-1-2-0-0-550812
2021-11-16 13:14:24-941175.Oficina:MTY,Serie:FE,Factura:213531,FolioCFDI:459
2021-11-16 13:14:24-941175.Modo Pruebas:False
2021-11-16 13:14:24-941175.Licencia Válida
2021-11-16 13:14:24-941175.cfdiReceptor.Rfc:VOL091103919
2021-11-16 13:14:24-941175.Cliente:100527. Email:angel.cruz@arzyz.com. Boleto: 130500221110820070204. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 13:14:24-941175.FormaPago_L:EFECTIVO
2021-11-16 13:14:24-941175.Request.FE213531
2021-11-16 13:14:24-941175.Firmar folio.FE213531
2021-11-16 13:14:24-941175.Timbrar folio.FE213531
2021-11-16 13:14:24-941175.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:14:24-941175.cfdiReceptor.Rfc:VOL091103919
2021-11-16 13:14:24-941175.cfdiComprobante.Fech:11/16/2021 1:13:35 PM
2021-11-16 13:14:24-941175.cfdiComprobante.Total:450.00
2021-11-16 13:14:25-941175.Folio Generado:FE213531
2021-11-16 13:14:25-941175.Timbre Fiscal:27B3A7C7-2D34-41A0-9D67-388CD7661476
2021-11-16 13:14:26-941175.Inicio Envia Factura.FE213531
2021-11-16 13:14:30-941175.Fin Envia Factura.FE213531
2021-11-16 13:14:30-941175.Proceso finalizado. SesionId:941175 Folio Documento:MTY,1-2-0-0-550812,2,VOL091103919,FE
2021-11-16 13:14:30-941175.-----------------------------------------------------------FIN
2021-11-16 13:14:59-933857.-----------------------------------------------------------INI
2021-11-16 13:14:59-933857.Proceso Inicializado genera_cfdi.aspx. SesionId:933857 Folio Documento:MTY,1-2-0-0-552467,2,CAD850514L17,FE
2021-11-16 13:14:59-933857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:14:59-933857.Tipo_R:S
2021-11-16 13:14:59-933857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:14:59-933857.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:14:59-933857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:14:59-933857.Ticket:160500221111300590010
2021-11-16 13:14:59-933857.Siguiente Folio.MTY-FE-1-2-0-0-552467
2021-11-16 13:14:59-933857.Oficina:MTY,Serie:FE,Factura:213532,FolioCFDI:460
2021-11-16 13:14:59-933857.Modo Pruebas:False
2021-11-16 13:14:59-933857.Licencia Válida
2021-11-16 13:14:59-933857.cfdiReceptor.Rfc:CAD850514L17
2021-11-16 13:14:59-933857.Cliente:047054. Email:japeza@cadeco.com.mx. Boleto: 160500221111300590010. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 13:14:59-933857.FormaPago_L:EFECTIVO
2021-11-16 13:14:59-933857.Request.FE213532
2021-11-16 13:14:59-933857.Firmar folio.FE213532
2021-11-16 13:15:00-933857.Timbrar folio.FE213532
2021-11-16 13:15:00-933857.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:15:00-933857.cfdiReceptor.Rfc:CAD850514L17
2021-11-16 13:15:00-933857.cfdiComprobante.Fech:11/16/2021 1:10:12 PM
2021-11-16 13:15:00-933857.cfdiComprobante.Total:450.00
2021-11-16 13:15:00-933857.Folio Generado:FE213532
2021-11-16 13:15:00-933857.Timbre Fiscal:B6E55339-0EB8-4F71-B099-6E425EEA9FA3
2021-11-16 13:15:02-933857.Inicio Envia Factura.FE213532
2021-11-16 13:15:03-933857.Fin Envia Factura.FE213532
2021-11-16 13:15:03-933857.Proceso finalizado. SesionId:933857 Folio Documento:MTY,1-2-0-0-552467,2,CAD850514L17,FE
2021-11-16 13:15:03-933857.-----------------------------------------------------------FIN
2021-11-16 13:20:14-950332.-----------------------------------------------------------INI
2021-11-16 13:20:14-950332.Proceso Inicializado genera_cfdi.aspx. SesionId:950332 Folio Documento:MTY,1-2-0-0-550071,2,NME031126F18,FE
2021-11-16 13:20:14-950332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:20:14-950332.Tipo_R:S
2021-11-16 13:20:14-950332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:20:14-950332.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:20:14-950332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:20:14-950332.Ticket:330500421110418480198
2021-11-16 13:20:14-950332.Siguiente Folio.MTY-FE-1-2-0-0-550071
2021-11-16 13:20:14-950332.Oficina:MTY,Serie:FE,Factura:213533,FolioCFDI:461
2021-11-16 13:20:14-950332.Modo Pruebas:False
2021-11-16 13:20:14-950332.Licencia Válida
2021-11-16 13:20:14-950332.cfdiReceptor.Rfc:NME031126F18
2021-11-16 13:20:14-950332.Cliente:093205. Email:michaelplatas@outlook.com. Boleto: 330500421110418480198. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-16 13:20:14-950332.FormaPago_L:AMERICAN EXPRESS
2021-11-16 13:20:14-950332.Request.FE213533
2021-11-16 13:20:14-950332.Firmar folio.FE213533
2021-11-16 13:20:14-950332.Timbrar folio.FE213533
2021-11-16 13:20:14-950332.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:20:14-950332.cfdiReceptor.Rfc:NME031126F18
2021-11-16 13:20:14-950332.cfdiComprobante.Fech:11/16/2021 1:19:25 PM
2021-11-16 13:20:14-950332.cfdiComprobante.Total:550.00
2021-11-16 13:20:15-950332.Folio Generado:FE213533
2021-11-16 13:20:15-950332.Timbre Fiscal:0C2FCF51-7C2C-4930-AF1E-AEDBE5A2554E
2021-11-16 13:20:16-950332.Inicio Envia Factura.FE213533
2021-11-16 13:20:18-950332.Fin Envia Factura.FE213533
2021-11-16 13:20:18-950332.Proceso finalizado. SesionId:950332 Folio Documento:MTY,1-2-0-0-550071,2,NME031126F18,FE
2021-11-16 13:20:18-950332.-----------------------------------------------------------FIN
2021-11-16 13:21:55-967670.-----------------------------------------------------------INI
2021-11-16 13:21:55-967670.Proceso Inicializado genera_cfdi.aspx. SesionId:967670 Folio Documento:MTY,1-2-0-0-551477,2,MDI931014D37,FE
2021-11-16 13:21:55-967670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:21:55-967670.Tipo_R:S
2021-11-16 13:21:55-967670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:21:55-967670.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:21:55-967670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:21:55-967670.Ticket:160500421111021150253
2021-11-16 13:21:55-967670.Siguiente Folio.MTY-FE-1-2-0-0-551477
2021-11-16 13:21:55-967670.Oficina:MTY,Serie:FE,Factura:213534,FolioCFDI:462
2021-11-16 13:21:55-967670.Modo Pruebas:False
2021-11-16 13:21:55-967670.Licencia Válida
2021-11-16 13:21:55-967670.cfdiReceptor.Rfc:MDI931014D37
2021-11-16 13:21:55-967670.Cliente:100528. Email:emmanuel_espino@madisa.com. Boleto: 160500421111021150253. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 13:21:55-967670.FormaPago_L:MASTERCARD
2021-11-16 13:21:55-967670.Request.FE213534
2021-11-16 13:21:55-967670.Firmar folio.FE213534
2021-11-16 13:21:55-967670.Timbrar folio.FE213534
2021-11-16 13:21:55-967670.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:21:55-967670.cfdiReceptor.Rfc:MDI931014D37
2021-11-16 13:21:55-967670.cfdiComprobante.Fech:11/16/2021 1:21:26 PM
2021-11-16 13:21:55-967670.cfdiComprobante.Total:700.00
2021-11-16 13:21:56-967670.Folio Generado:FE213534
2021-11-16 13:21:56-967670.Timbre Fiscal:BA9E1A42-8D5E-4C14-B8B1-9C6E8A64837D
2021-11-16 13:21:58-967670.Inicio Envia Factura.FE213534
2021-11-16 13:22:00-967670.Fin Envia Factura.FE213534
2021-11-16 13:22:00-967670.Proceso finalizado. SesionId:967670 Folio Documento:MTY,1-2-0-0-551477,2,MDI931014D37,FE
2021-11-16 13:22:00-967670.-----------------------------------------------------------FIN
2021-11-16 13:41:58-969546.-----------------------------------------------------------INI
2021-11-16 13:41:58-969546.Proceso Inicializado genera_cfdi.aspx. SesionId:969546 Folio Documento:MTY,1-1-2-6076-103649,2,ICQ160614UR2,FE
2021-11-16 13:41:58-969546.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:41:58-969546.Tipo_R:S
2021-11-16 13:41:58-969546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:41:58-969546.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:41:58-969546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:41:58-969546.Ticket:011103649
2021-11-16 13:41:58-969546.Siguiente Folio.MTY-FE-1-1-2-6076-103649
2021-11-16 13:41:58-969546.Oficina:MTY,Serie:FE,Factura:213535,FolioCFDI:463
2021-11-16 13:41:58-969546.Modo Pruebas:False
2021-11-16 13:41:58-969546.Licencia Válida
2021-11-16 13:41:58-969546.cfdiReceptor.Rfc:ICQ160614UR2
2021-11-16 13:41:58-969546.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011103649. Total: 450.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 13:41:58-969546.FormaPago_L:VISA DEBITO
2021-11-16 13:41:58-969546.Request.FE213535
2021-11-16 13:41:58-969546.Firmar folio.FE213535
2021-11-16 13:41:58-969546.Timbrar folio.FE213535
2021-11-16 13:41:58-969546.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:41:58-969546.cfdiReceptor.Rfc:ICQ160614UR2
2021-11-16 13:41:58-969546.cfdiComprobante.Fech:11/16/2021 1:40:34 PM
2021-11-16 13:41:58-969546.cfdiComprobante.Total:450.00
2021-11-16 13:41:59-969546.Folio Generado:FE213535
2021-11-16 13:41:59-969546.Timbre Fiscal:0F46E0AA-40F5-40F9-914F-DD248CCD5597
2021-11-16 13:42:01-969546.Inicio Envia Factura.FE213535
2021-11-16 13:42:03-969546.Fin Envia Factura.FE213535
2021-11-16 13:42:03-969546.Proceso finalizado. SesionId:969546 Folio Documento:MTY,1-1-2-6076-103649,2,ICQ160614UR2,FE
2021-11-16 13:42:03-969546.-----------------------------------------------------------FIN
2021-11-16 13:43:27-976865.-----------------------------------------------------------INI
2021-11-16 13:43:27-976865.Proceso Inicializado genera_cfdi.aspx. SesionId:976865 Folio Documento:MTY,1-2-0-0-552506,2,KFA181217RI1,FE
2021-11-16 13:43:27-976865.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:43:27-976865.Tipo_R:S
2021-11-16 13:43:27-976865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:43:27-976865.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:43:27-976865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:43:27-976865.Ticket:160500121111402000017
2021-11-16 13:43:27-976865.Siguiente Folio.MTY-FE-1-2-0-0-552506
2021-11-16 13:43:27-976865.Oficina:MTY,Serie:FE,Factura:213536,FolioCFDI:464
2021-11-16 13:43:27-976865.Modo Pruebas:False
2021-11-16 13:43:27-976865.Licencia Válida
2021-11-16 13:43:27-976865.cfdiReceptor.Rfc:KFA181217RI1
2021-11-16 13:43:27-976865.Cliente:100529. Email:daniel.ruiz@kalefansamerica.com. Boleto: 160500121111402000017. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 13:43:27-976865.FormaPago_L:VISA
2021-11-16 13:43:27-976865.Request.FE213536
2021-11-16 13:43:27-976865.Firmar folio.FE213536
2021-11-16 13:43:27-976865.Timbrar folio.FE213536
2021-11-16 13:43:27-976865.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:43:27-976865.cfdiReceptor.Rfc:KFA181217RI1
2021-11-16 13:43:27-976865.cfdiComprobante.Fech:11/16/2021 1:43:06 PM
2021-11-16 13:43:27-976865.cfdiComprobante.Total:350.00
2021-11-16 13:43:27-976865.Folio Generado:FE213536
2021-11-16 13:43:27-976865.Timbre Fiscal:ACF64DFC-C938-45E7-A55F-81A3E1FB44A2
2021-11-16 13:43:29-976865.Inicio Envia Factura.FE213536
2021-11-16 13:43:30-976865.Fin Envia Factura.FE213536
2021-11-16 13:43:30-976865.Proceso finalizado. SesionId:976865 Folio Documento:MTY,1-2-0-0-552506,2,KFA181217RI1,FE
2021-11-16 13:43:30-976865.-----------------------------------------------------------FIN
2021-11-16 13:45:09-1016341.-----------------------------------------------------------INI
2021-11-16 13:45:09-1016341.Proceso Inicializado genera_cfdi.aspx. SesionId:1016341 Folio Documento:MTY,1-2-0-0-551629,2,HAV9710246B6,FE
2021-11-16 13:45:09-1016341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:45:09-1016341.Tipo_R:S
2021-11-16 13:45:09-1016341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:45:09-1016341.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:45:09-1016341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:45:09-1016341.Ticket:020543921111120240229
2021-11-16 13:45:09-1016341.Siguiente Folio.MTY-FE-1-2-0-0-551629
2021-11-16 13:45:09-1016341.Oficina:MTY,Serie:FE,Factura:213537,FolioCFDI:465
2021-11-16 13:45:09-1016341.Modo Pruebas:False
2021-11-16 13:45:09-1016341.Licencia Válida
2021-11-16 13:45:09-1016341.cfdiReceptor.Rfc:HAV9710246B6
2021-11-16 13:45:09-1016341.Cliente:095476. Email:recepcion.mexicali@dha.mx. Boleto: 020543921111120240229. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 13:45:09-1016341.FormaPago_L:MASTERCARD
2021-11-16 13:45:09-1016341.Request.FE213537
2021-11-16 13:45:09-1016341.Firmar folio.FE213537
2021-11-16 13:45:09-1016341.Timbrar folio.FE213537
2021-11-16 13:45:09-1016341.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:45:09-1016341.cfdiReceptor.Rfc:HAV9710246B6
2021-11-16 13:45:09-1016341.cfdiComprobante.Fech:11/16/2021 1:44:52 PM
2021-11-16 13:45:09-1016341.cfdiComprobante.Total:950.00
2021-11-16 13:45:10-1016341.Folio Generado:FE213537
2021-11-16 13:45:10-1016341.Timbre Fiscal:FB24C0F9-691C-4093-9DEB-223F3ED47217
2021-11-16 13:45:12-1016341.Inicio Envia Factura.FE213537
2021-11-16 13:45:13-1016341.Fin Envia Factura.FE213537
2021-11-16 13:45:13-1016341.Proceso finalizado. SesionId:1016341 Folio Documento:MTY,1-2-0-0-551629,2,HAV9710246B6,FE
2021-11-16 13:45:13-1016341.-----------------------------------------------------------FIN
2021-11-16 13:45:20-982766.-----------------------------------------------------------INI
2021-11-16 13:45:20-982766.Proceso Inicializado genera_cfdi.aspx. SesionId:982766 Folio Documento:MTY,1-1-2-6076-103650,2,ICQ160614UR2,FE
2021-11-16 13:45:20-982766.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:45:20-982766.Tipo_R:S
2021-11-16 13:45:20-982766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:45:20-982766.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:45:20-982766.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:45:20-982766.Ticket:011103650
2021-11-16 13:45:20-982766.Siguiente Folio.MTY-FE-1-1-2-6076-103650
2021-11-16 13:45:20-982766.Oficina:MTY,Serie:FE,Factura:213538,FolioCFDI:466
2021-11-16 13:45:20-982766.Modo Pruebas:False
2021-11-16 13:45:20-982766.Licencia Válida
2021-11-16 13:45:20-982766.cfdiReceptor.Rfc:ICQ160614UR2
2021-11-16 13:45:20-982766.Cliente:089264. Email:jarriaga@insar.com.mx. Boleto: 011103650. Total: 450.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 13:45:20-982766.FormaPago_L:VISA CREDITO
2021-11-16 13:45:20-982766.Request.FE213538
2021-11-16 13:45:20-982766.Firmar folio.FE213538
2021-11-16 13:45:20-982766.Timbrar folio.FE213538
2021-11-16 13:45:20-982766.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:45:20-982766.cfdiReceptor.Rfc:ICQ160614UR2
2021-11-16 13:45:20-982766.cfdiComprobante.Fech:11/16/2021 1:44:46 PM
2021-11-16 13:45:20-982766.cfdiComprobante.Total:450.00
2021-11-16 13:45:21-982766.Folio Generado:FE213538
2021-11-16 13:45:21-982766.Timbre Fiscal:89E04E90-9804-480E-B51B-6FE20062C026
2021-11-16 13:45:23-982766.Inicio Envia Factura.FE213538
2021-11-16 13:45:24-982766.Fin Envia Factura.FE213538
2021-11-16 13:45:24-982766.Proceso finalizado. SesionId:982766 Folio Documento:MTY,1-1-2-6076-103650,2,ICQ160614UR2,FE
2021-11-16 13:45:24-982766.-----------------------------------------------------------FIN
2021-11-16 13:47:20-994388.-----------------------------------------------------------INI
2021-11-16 13:47:20-994388.Proceso Inicializado genera_cfdi.aspx. SesionId:994388 Folio Documento:MTY,1-2-0-0-551100,2,OMN940131EQ9,FE
2021-11-16 13:47:20-994388.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:47:20-994388.Tipo_R:S
2021-11-16 13:47:20-994388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:47:20-994388.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:47:20-994388.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:47:20-994388.Ticket:230500321110910420094
2021-11-16 13:47:20-994388.Siguiente Folio.MTY-FE-1-2-0-0-551100
2021-11-16 13:47:20-994388.Oficina:MTY,Serie:FE,Factura:213539,FolioCFDI:467
2021-11-16 13:47:20-994388.Modo Pruebas:False
2021-11-16 13:47:20-994388.Licencia Válida
2021-11-16 13:47:20-994388.cfdiReceptor.Rfc:OMN940131EQ9
2021-11-16 13:47:20-994388.Cliente:100530. Email:fernando.gomezi@omnihumana.com. Boleto: 230500321110910420094. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 13:47:20-994388.FormaPago_L:EFECTIVO
2021-11-16 13:47:20-994388.Request.FE213539
2021-11-16 13:47:20-994388.Firmar folio.FE213539
2021-11-16 13:47:20-994388.Timbrar folio.FE213539
2021-11-16 13:47:20-994388.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:47:20-994388.cfdiReceptor.Rfc:OMN940131EQ9
2021-11-16 13:47:20-994388.cfdiComprobante.Fech:11/16/2021 1:46:19 PM
2021-11-16 13:47:20-994388.cfdiComprobante.Total:500.00
2021-11-16 13:47:21-994388.Folio Generado:FE213539
2021-11-16 13:47:21-994388.Timbre Fiscal:6194B923-C39B-40DB-BFD8-9BA919A773D4
2021-11-16 13:47:23-994388.Inicio Envia Factura.FE213539
2021-11-16 13:47:24-994388.Fin Envia Factura.FE213539
2021-11-16 13:47:24-994388.Proceso finalizado. SesionId:994388 Folio Documento:MTY,1-2-0-0-551100,2,OMN940131EQ9,FE
2021-11-16 13:47:24-994388.-----------------------------------------------------------FIN
2021-11-16 13:49:19-1008205.-----------------------------------------------------------INI
2021-11-16 13:49:19-1008205.Proceso Inicializado genera_cfdi.aspx. SesionId:1008205 Folio Documento:MTY,1-2-0-0-552638,2,GPS180612HH7,FE
2021-11-16 13:49:19-1008205.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:49:19-1008205.Tipo_R:S
2021-11-16 13:49:19-1008205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:49:19-1008205.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:49:19-1008205.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:49:19-1008205.Ticket:330500221111221380269
2021-11-16 13:49:19-1008205.Siguiente Folio.MTY-FE-1-2-0-0-552638
2021-11-16 13:49:19-1008205.Oficina:MTY,Serie:FE,Factura:213540,FolioCFDI:468
2021-11-16 13:49:19-1008205.Modo Pruebas:False
2021-11-16 13:49:19-1008205.Licencia Válida
2021-11-16 13:49:19-1008205.cfdiReceptor.Rfc:GPS180612HH7
2021-11-16 13:49:19-1008205.Cliente:065630. Email:gaona_reyes01@hotmail.com. Boleto: 330500221111221380269. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 13:49:19-1008205.FormaPago_L:MASTERCARD
2021-11-16 13:49:19-1008205.Request.FE213540
2021-11-16 13:49:19-1008205.Firmar folio.FE213540
2021-11-16 13:49:19-1008205.Timbrar folio.FE213540
2021-11-16 13:49:19-1008205.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:49:19-1008205.cfdiReceptor.Rfc:GPS180612HH7
2021-11-16 13:49:19-1008205.cfdiComprobante.Fech:11/16/2021 1:44:52 PM
2021-11-16 13:49:19-1008205.cfdiComprobante.Total:500.00
2021-11-16 13:49:20-1008205.Folio Generado:FE213540
2021-11-16 13:49:20-1008205.Timbre Fiscal:E65F1D28-48C3-40D7-AF70-3606229A5B5A
2021-11-16 13:49:22-1008205.Inicio Envia Factura.FE213540
2021-11-16 13:49:23-1008205.Fin Envia Factura.FE213540
2021-11-16 13:49:23-1008205.Proceso finalizado. SesionId:1008205 Folio Documento:MTY,1-2-0-0-552638,2,GPS180612HH7,FE
2021-11-16 13:49:23-1008205.-----------------------------------------------------------FIN
2021-11-16 13:52:32-1029947.-----------------------------------------------------------INI
2021-11-16 13:52:32-1029947.Proceso Inicializado genera_cfdi.aspx. SesionId:1029947 Folio Documento:MTY,1-2-0-0-551288,2,EEC9911245I0,FE
2021-11-16 13:52:32-1029947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:52:32-1029947.Tipo_R:S
2021-11-16 13:52:32-1029947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:52:32-1029947.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:52:32-1029947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:52:32-1029947.Ticket:350532721110922150282
2021-11-16 13:52:32-1029947.Siguiente Folio.MTY-FE-1-2-0-0-551288
2021-11-16 13:52:32-1029947.Oficina:MTY,Serie:FE,Factura:213541,FolioCFDI:469
2021-11-16 13:52:32-1029947.Modo Pruebas:False
2021-11-16 13:52:32-1029947.Licencia Válida
2021-11-16 13:52:32-1029947.cfdiReceptor.Rfc:EEC9911245I0
2021-11-16 13:52:32-1029947.Cliente:100531. Email:geovanny.flores@vertiv.com. Boleto: 350532721110922150282. Total: 200.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 13:52:32-1029947.FormaPago_L:VISA
2021-11-16 13:52:32-1029947.Request.FE213541
2021-11-16 13:52:32-1029947.Firmar folio.FE213541
2021-11-16 13:52:32-1029947.Timbrar folio.FE213541
2021-11-16 13:52:32-1029947.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:52:32-1029947.cfdiReceptor.Rfc:EEC9911245I0
2021-11-16 13:52:32-1029947.cfdiComprobante.Fech:11/16/2021 1:52:15 PM
2021-11-16 13:52:32-1029947.cfdiComprobante.Total:200.00
2021-11-16 13:52:34-1029947.Folio Generado:FE213541
2021-11-16 13:52:34-1029947.Timbre Fiscal:D3ACCDE3-2A9F-46FA-8A6A-AE21F586A129
2021-11-16 13:52:36-1029947.Inicio Envia Factura.FE213541
2021-11-16 13:52:37-1029947.Fin Envia Factura.FE213541
2021-11-16 13:52:37-1029947.Proceso finalizado. SesionId:1029947 Folio Documento:MTY,1-2-0-0-551288,2,EEC9911245I0,FE
2021-11-16 13:52:37-1029947.-----------------------------------------------------------FIN
2021-11-16 13:56:23-1069444.-----------------------------------------------------------INI
2021-11-16 13:56:23-1069444.Proceso Inicializado genera_cfdi.aspx. SesionId:1069444 Folio Documento:MTY,1-2-0-0-552455,2,WTM9701236X5,FE
2021-11-16 13:56:23-1069444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:56:23-1069444.Tipo_R:S
2021-11-16 13:56:23-1069444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:56:23-1069444.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:56:23-1069444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:56:23-1069444.Ticket:140500221111220220249
2021-11-16 13:56:23-1069444.Siguiente Folio.MTY-FE-1-2-0-0-552455
2021-11-16 13:56:23-1069444.Oficina:MTY,Serie:FE,Factura:213542,FolioCFDI:470
2021-11-16 13:56:23-1069444.Modo Pruebas:False
2021-11-16 13:56:23-1069444.Licencia Válida
2021-11-16 13:56:23-1069444.cfdiReceptor.Rfc:WTM9701236X5
2021-11-16 13:56:23-1069444.Cliente:094887. Email:a.aguilera@watertec.com.mx. Boleto: 140500221111220220249. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 13:56:23-1069444.FormaPago_L:VISA
2021-11-16 13:56:23-1069444.Request.FE213542
2021-11-16 13:56:23-1069444.Firmar folio.FE213542
2021-11-16 13:56:23-1069444.Timbrar folio.FE213542
2021-11-16 13:56:23-1069444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:56:23-1069444.cfdiReceptor.Rfc:WTM9701236X5
2021-11-16 13:56:23-1069444.cfdiComprobante.Fech:11/16/2021 1:55:59 PM
2021-11-16 13:56:23-1069444.cfdiComprobante.Total:500.00
2021-11-16 13:56:25-1069444.Folio Generado:FE213542
2021-11-16 13:56:25-1069444.Timbre Fiscal:41545859-DF82-4BAE-8E86-3F3AD7F20E0E
2021-11-16 13:56:26-1069444.Inicio Envia Factura.FE213542
2021-11-16 13:56:28-1069444.Fin Envia Factura.FE213542
2021-11-16 13:56:28-1069444.Proceso finalizado. SesionId:1069444 Folio Documento:MTY,1-2-0-0-552455,2,WTM9701236X5,FE
2021-11-16 13:56:28-1069444.-----------------------------------------------------------FIN
2021-11-16 13:56:55-1055777.-----------------------------------------------------------INI
2021-11-16 13:56:55-1055777.Proceso Inicializado genera_cfdi.aspx. SesionId:1055777 Folio Documento:MTY,1-2-0-0-551343,2,DOT140915RP6,FE
2021-11-16 13:56:55-1055777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 13:56:55-1055777.Tipo_R:S
2021-11-16 13:56:55-1055777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 13:56:55-1055777.Server:ACOSRV5 Base:DBSAC7
2021-11-16 13:56:55-1055777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 13:56:55-1055777.Ticket:020543921111020350239
2021-11-16 13:56:55-1055777.Siguiente Folio.MTY-FE-1-2-0-0-551343
2021-11-16 13:56:55-1055777.Oficina:MTY,Serie:FE,Factura:213543,FolioCFDI:471
2021-11-16 13:56:55-1055777.Modo Pruebas:False
2021-11-16 13:56:55-1055777.Licencia Válida
2021-11-16 13:56:55-1055777.cfdiReceptor.Rfc:DOT140915RP6
2021-11-16 13:56:55-1055777.Cliente:100532. Email:rsaldana@santos.com.mx. Boleto: 020543921111020350239. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 13:56:55-1055777.FormaPago_L:MASTERCARD
2021-11-16 13:56:55-1055777.Request.FE213543
2021-11-16 13:56:55-1055777.Firmar folio.FE213543
2021-11-16 13:56:56-1055777.Timbrar folio.FE213543
2021-11-16 13:56:56-1055777.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 13:56:56-1055777.cfdiReceptor.Rfc:DOT140915RP6
2021-11-16 13:56:56-1055777.cfdiComprobante.Fech:11/16/2021 1:56:38 PM
2021-11-16 13:56:56-1055777.cfdiComprobante.Total:450.00
2021-11-16 13:56:56-1055777.Folio Generado:FE213543
2021-11-16 13:56:56-1055777.Timbre Fiscal:D0B18998-23EF-4A9D-948A-579FAD2AC64E
2021-11-16 13:56:58-1055777.Inicio Envia Factura.FE213543
2021-11-16 13:56:59-1055777.Fin Envia Factura.FE213543
2021-11-16 13:56:59-1055777.Proceso finalizado. SesionId:1055777 Folio Documento:MTY,1-2-0-0-551343,2,DOT140915RP6,FE
2021-11-16 13:56:59-1055777.-----------------------------------------------------------FIN
2021-11-16 14:05:49-1081237.-----------------------------------------------------------INI
2021-11-16 14:05:49-1081237.Proceso Inicializado genera_cfdi.aspx. SesionId:1081237 Folio Documento:MTY,1-2-0-0-551799,2,JHM171219SX1,FE
2021-11-16 14:05:49-1081237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:05:49-1081237.Tipo_R:S
2021-11-16 14:05:49-1081237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:05:49-1081237.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:05:49-1081237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:05:49-1081237.Ticket:310507321111111440099
2021-11-16 14:05:49-1081237.Siguiente Folio.MTY-FE-1-2-0-0-551799
2021-11-16 14:05:49-1081237.Oficina:MTY,Serie:FE,Factura:213544,FolioCFDI:472
2021-11-16 14:05:49-1081237.Modo Pruebas:False
2021-11-16 14:05:49-1081237.Licencia Válida
2021-11-16 14:05:49-1081237.cfdiReceptor.Rfc:JHM171219SX1
2021-11-16 14:05:49-1081237.Cliente:100533. Email:arturo.gonzalez@jsheld.com. Boleto: 310507321111111440099. Total: 900.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 14:05:49-1081237.FormaPago_L:AMERICAN EXPRESS
2021-11-16 14:05:49-1081237.Request.FE213544
2021-11-16 14:05:49-1081237.Firmar folio.FE213544
2021-11-16 14:05:49-1081237.Timbrar folio.FE213544
2021-11-16 14:05:49-1081237.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:05:49-1081237.cfdiReceptor.Rfc:JHM171219SX1
2021-11-16 14:05:49-1081237.cfdiComprobante.Fech:11/16/2021 2:05:16 PM
2021-11-16 14:05:49-1081237.cfdiComprobante.Total:900.00
2021-11-16 14:05:51-1081237.Folio Generado:FE213544
2021-11-16 14:05:51-1081237.Timbre Fiscal:9200BFEF-E652-4850-8FE1-6A245B1659F2
2021-11-16 14:05:52-1081237.Inicio Envia Factura.FE213544
2021-11-16 14:05:54-1081237.Fin Envia Factura.FE213544
2021-11-16 14:05:54-1081237.Proceso finalizado. SesionId:1081237 Folio Documento:MTY,1-2-0-0-551799,2,JHM171219SX1,FE
2021-11-16 14:05:54-1081237.-----------------------------------------------------------FIN
2021-11-16 14:07:12-1071661.-----------------------------------------------------------INI
2021-11-16 14:07:12-1071661.Proceso Inicializado genera_cfdi.aspx. SesionId:1071661 Folio Documento:MTY,1-2-0-0-552423,2,NAP091030GL9,FE
2021-11-16 14:07:12-1071661.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:07:12-1071661.Tipo_R:S
2021-11-16 14:07:12-1071661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:07:12-1071661.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:07:12-1071661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:07:12-1071661.Ticket:270500321111520040141
2021-11-16 14:07:12-1071661.Siguiente Folio.MTY-FE-1-2-0-0-552423
2021-11-16 14:07:12-1071661.Oficina:MTY,Serie:FE,Factura:213545,FolioCFDI:473
2021-11-16 14:07:12-1071661.Modo Pruebas:False
2021-11-16 14:07:12-1071661.Licencia Válida
2021-11-16 14:07:12-1071661.cfdiReceptor.Rfc:NAP091030GL9
2021-11-16 14:07:12-1071661.Cliente:100534. Email:fe.castro@mtn.mx. Boleto: 270500321111520040141. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 14:07:12-1071661.FormaPago_L:MASTERCARD
2021-11-16 14:07:12-1071661.Request.FE213545
2021-11-16 14:07:12-1071661.Firmar folio.FE213545
2021-11-16 14:07:12-1071661.Timbrar folio.FE213545
2021-11-16 14:07:12-1071661.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:07:12-1071661.cfdiReceptor.Rfc:NAP091030GL9
2021-11-16 14:07:12-1071661.cfdiComprobante.Fech:11/16/2021 2:06:40 PM
2021-11-16 14:07:12-1071661.cfdiComprobante.Total:500.00
2021-11-16 14:07:12-1071661.Folio Generado:FE213545
2021-11-16 14:07:12-1071661.Timbre Fiscal:619320B6-5199-4FD7-9C32-1FFA53CB669A
2021-11-16 14:07:14-1071661.Inicio Envia Factura.FE213545
2021-11-16 14:07:15-1071661.Fin Envia Factura.FE213545
2021-11-16 14:07:15-1071661.Proceso finalizado. SesionId:1071661 Folio Documento:MTY,1-2-0-0-552423,2,NAP091030GL9,FE
2021-11-16 14:07:15-1071661.-----------------------------------------------------------FIN
2021-11-16 14:12:22-1095476.-----------------------------------------------------------INI
2021-11-16 14:12:22-1095476.Proceso Inicializado genera_cfdi.aspx. SesionId:1095476 Folio Documento:MTY,1-2-0-0-552304,2,FME9306151D5,FE
2021-11-16 14:12:22-1095476.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:12:22-1095476.Tipo_R:S
2021-11-16 14:12:22-1095476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:12:22-1095476.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:12:22-1095476.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:12:22-1095476.Ticket:190500321111517190121
2021-11-16 14:12:22-1095476.Siguiente Folio.MTY-FE-1-2-0-0-552304
2021-11-16 14:12:22-1095476.Oficina:MTY,Serie:FE,Factura:213546,FolioCFDI:474
2021-11-16 14:12:22-1095476.Modo Pruebas:False
2021-11-16 14:12:22-1095476.Licencia Válida
2021-11-16 14:12:22-1095476.cfdiReceptor.Rfc:FME9306151D5
2021-11-16 14:12:22-1095476.Cliente:100302. Email:inocuidad@fumec.org. Boleto: 190500321111517190121. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 14:12:22-1095476.FormaPago_L:EFECTIVO
2021-11-16 14:12:22-1095476.Request.FE213546
2021-11-16 14:12:22-1095476.Firmar folio.FE213546
2021-11-16 14:12:22-1095476.Timbrar folio.FE213546
2021-11-16 14:12:22-1095476.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:12:22-1095476.cfdiReceptor.Rfc:FME9306151D5
2021-11-16 14:12:22-1095476.cfdiComprobante.Fech:11/16/2021 2:10:43 PM
2021-11-16 14:12:22-1095476.cfdiComprobante.Total:500.00
2021-11-16 14:12:23-1095476.Folio Generado:FE213546
2021-11-16 14:12:23-1095476.Timbre Fiscal:82761C83-80C5-4ED3-82D3-C7E8A0F9AEF5
2021-11-16 14:12:25-1095476.Inicio Envia Factura.FE213546
2021-11-16 14:12:27-1095476.Fin Envia Factura.FE213546
2021-11-16 14:12:27-1095476.Proceso finalizado. SesionId:1095476 Folio Documento:MTY,1-2-0-0-552304,2,FME9306151D5,FE
2021-11-16 14:12:27-1095476.-----------------------------------------------------------FIN
2021-11-16 14:37:23-1114999.-----------------------------------------------------------INI
2021-11-16 14:37:23-1114999.Proceso Inicializado genera_cfdi.aspx. SesionId:1114999 Folio Documento:MTY,1-2-0-0-551843,2,MDI931014D37,FE
2021-11-16 14:37:23-1114999.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:37:23-1114999.Tipo_R:S
2021-11-16 14:37:23-1114999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:37:23-1114999.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:37:23-1114999.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:37:23-1114999.Ticket:330500321111117540202
2021-11-16 14:37:23-1114999.Siguiente Folio.MTY-FE-1-2-0-0-551843
2021-11-16 14:37:23-1114999.Oficina:MTY,Serie:FE,Factura:213547,FolioCFDI:475
2021-11-16 14:37:23-1114999.Modo Pruebas:False
2021-11-16 14:37:23-1114999.Licencia Válida
2021-11-16 14:37:23-1114999.cfdiReceptor.Rfc:MDI931014D37
2021-11-16 14:37:23-1114999.Cliente:099230. Email:juanflores@madisa.com. Boleto: 330500321111117540202. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 14:37:23-1114999.FormaPago_L:EFECTIVO
2021-11-16 14:37:23-1114999.Request.FE213547
2021-11-16 14:37:23-1114999.Firmar folio.FE213547
2021-11-16 14:37:23-1114999.Timbrar folio.FE213547
2021-11-16 14:37:23-1114999.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:37:23-1114999.cfdiReceptor.Rfc:MDI931014D37
2021-11-16 14:37:23-1114999.cfdiComprobante.Fech:11/16/2021 2:36:05 PM
2021-11-16 14:37:23-1114999.cfdiComprobante.Total:550.00
2021-11-16 14:37:24-1114999.Folio Generado:FE213547
2021-11-16 14:37:24-1114999.Timbre Fiscal:22BC44AF-91CD-47AC-8ADB-5952EA00841D
2021-11-16 14:37:27-1114999.Inicio Envia Factura.FE213547
2021-11-16 14:37:29-1114999.-----------------------------------------------------------INI
2021-11-16 14:37:29-1114999.Proceso Inicializado genera_cfdi.aspx. SesionId:1114999 Folio Documento:MTY,1-2-0-0-551843,2,MDI931014D37,FE
2021-11-16 14:37:29-1114999.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:37:29-1114999.Tipo_R:S
2021-11-16 14:37:29-1114999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:37:29-1114999.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:37:29-1114999.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:37:29-1114999.Ticket:330500321111117540202
2021-11-16 14:37:29-1114999.Oficina:MTY,Serie:FE,Factura:213547,FolioCFDI:476
2021-11-16 14:37:29-1114999.Modo Pruebas:False
2021-11-16 14:37:29-1114999.Licencia Válida
2021-11-16 14:37:29-1114999.cfdiReceptor.Rfc:MDI931014D37
2021-11-16 14:37:29-1114999.Cliente:099230. Email:juanflores@madisa.com. Boleto: 330500321111117540202. Total: 550,00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 14:37:29-1114999.FormaPago_L:EFECTIVO
2021-11-16 14:37:29-1114999.Folio existente.FE213547
2021-11-16 14:37:29-1114999.ConstruirPdf
2021-11-16 14:37:29-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 14:37:29-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 14:37:29-1114999.Fin ConstruirPdf
2021-11-16 14:37:29-1114999.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 14:37:29-1114999.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 14:37:29-1114999.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 14:37:30-1114999.Fin Envia Factura.FE213547
2021-11-16 14:37:30-1114999.Proceso finalizado. SesionId:1114999 Folio Documento:MTY,1-2-0-0-551843,2,MDI931014D37,FE
2021-11-16 14:37:30-1114999.-----------------------------------------------------------FIN
2021-11-16 14:38:01-1114999.-----------------------------------------------------------INI
2021-11-16 14:38:01-1114999.Proceso Inicializado genera_cfdi.aspx. SesionId:1114999 Folio Documento:MTY,1-2-0-0-551843,2,MDI931014D37,FE
2021-11-16 14:38:01-1114999.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:38:01-1114999.Tipo_R:S
2021-11-16 14:38:01-1114999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:38:01-1114999.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:38:01-1114999.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:38:01-1114999.Ticket:330500321111117540202
2021-11-16 14:38:01-1114999.Oficina:MTY,Serie:FE,Factura:213547,FolioCFDI:476
2021-11-16 14:38:01-1114999.Modo Pruebas:False
2021-11-16 14:38:01-1114999.Licencia Válida
2021-11-16 14:38:01-1114999.cfdiReceptor.Rfc:MDI931014D37
2021-11-16 14:38:01-1114999.Cliente:099230. Email:juanflores@madisa.com. Boleto: 330500321111117540202. Total: 550,00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 14:38:01-1114999.FormaPago_L:EFECTIVO
2021-11-16 14:38:01-1114999.Folio existente.FE213547
2021-11-16 14:38:01-1114999.ConstruirPdf
2021-11-16 14:38:01-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 14:38:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 14:38:01-1114999.Fin ConstruirPdf
2021-11-16 14:38:01-1114999.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 14:38:01-1114999.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 14:38:01-1114999.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 14:38:21-1125776.-----------------------------------------------------------INI
2021-11-16 14:38:21-1125776.Proceso Inicializado genera_cfdi.aspx. SesionId:1125776 Folio Documento:MTY,1-1-2-6068-103467,2,ALA840525KR9,FE
2021-11-16 14:38:21-1125776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:38:21-1125776.Tipo_R:S
2021-11-16 14:38:21-1125776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:38:21-1125776.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:38:21-1125776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:38:21-1125776.Ticket:011103467
2021-11-16 14:38:21-1125776.Siguiente Folio.MTY-FE-1-1-2-6068-103467
2021-11-16 14:38:21-1125776.Oficina:MTY,Serie:FE,Factura:213548,FolioCFDI:476
2021-11-16 14:38:21-1125776.Modo Pruebas:False
2021-11-16 14:38:21-1125776.Licencia Válida
2021-11-16 14:38:21-1125776.cfdiReceptor.Rfc:ALA840525KR9
2021-11-16 14:38:21-1125776.Cliente:052680. Email:alejandro.carlos_gonzalez@alcon.com. Boleto: 011103467. Total: 350.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 14:38:21-1125776.FormaPago_L:VISA CREDITO
2021-11-16 14:38:21-1125776.Request.FE213548
2021-11-16 14:38:21-1125776.Firmar folio.FE213548
2021-11-16 14:38:22-1125776.Timbrar folio.FE213548
2021-11-16 14:38:22-1125776.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:38:22-1125776.cfdiReceptor.Rfc:ALA840525KR9
2021-11-16 14:38:22-1125776.cfdiComprobante.Fech:11/16/2021 2:38:04 PM
2021-11-16 14:38:22-1125776.cfdiComprobante.Total:350.00
2021-11-16 14:38:22-1125776.Folio Generado:FE213548
2021-11-16 14:38:22-1125776.Timbre Fiscal:09096935-CB0D-4E88-9C8D-3D556D63A619
2021-11-16 14:38:24-1125776.Inicio Envia Factura.FE213548
2021-11-16 14:38:25-1125776.Fin Envia Factura.FE213548
2021-11-16 14:38:25-1125776.Proceso finalizado. SesionId:1125776 Folio Documento:MTY,1-1-2-6068-103467,2,ALA840525KR9,FE
2021-11-16 14:38:25-1125776.-----------------------------------------------------------FIN
2021-11-16 14:38:27-1114999.-----------------------------------------------------------INI
2021-11-16 14:38:27-1114999.Proceso Inicializado genera_cfdi.aspx. SesionId:1114999 Folio Documento:MTY,1-2-0-0-551843,2,MDI931014D37,FE
2021-11-16 14:38:27-1114999.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:38:27-1114999.Tipo_R:S
2021-11-16 14:38:27-1114999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:38:27-1114999.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:38:27-1114999.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:38:27-1114999.Ticket:330500321111117540202
2021-11-16 14:38:27-1114999.Oficina:MTY,Serie:FE,Factura:213547,FolioCFDI:477
2021-11-16 14:38:27-1114999.Modo Pruebas:False
2021-11-16 14:38:27-1114999.Licencia Válida
2021-11-16 14:38:27-1114999.cfdiReceptor.Rfc:MDI931014D37
2021-11-16 14:38:27-1114999.Cliente:099230. Email:juanflores@madisa.com. Boleto: 330500321111117540202. Total: 550,00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 14:38:27-1114999.FormaPago_L:EFECTIVO
2021-11-16 14:38:27-1114999.Folio existente.FE213547
2021-11-16 14:38:27-1114999.ConstruirPdf
2021-11-16 14:38:27-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 14:38:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 14:38:27-1114999.Fin ConstruirPdf
2021-11-16 14:38:27-1114999.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 14:38:27-1114999.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 14:38:27-1114999.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 14:39:50-1106532.-----------------------------------------------------------INI
2021-11-16 14:39:50-1106532.Proceso Inicializado genera_cfdi.aspx. SesionId:1106532 Folio Documento:MTY,1-2-0-0-552363,2,DME010612B53,FE
2021-11-16 14:39:50-1106532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:39:50-1106532.Tipo_R:S
2021-11-16 14:39:50-1106532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:39:50-1106532.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:39:50-1106532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:39:50-1106532.Ticket:240500321111215060170
2021-11-16 14:39:50-1106532.Siguiente Folio.MTY-FE-1-2-0-0-552363
2021-11-16 14:39:50-1106532.Oficina:MTY,Serie:FE,Factura:213549,FolioCFDI:477
2021-11-16 14:39:50-1106532.Modo Pruebas:False
2021-11-16 14:39:50-1106532.Licencia Válida
2021-11-16 14:39:50-1106532.cfdiReceptor.Rfc:DME010612B53
2021-11-16 14:39:50-1106532.Cliente:100535. Email:zgomez@dkt.com.mx. Boleto: 240500321111215060170. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 14:39:50-1106532.FormaPago_L:MASTERCARD
2021-11-16 14:39:50-1106532.Request.FE213549
2021-11-16 14:39:50-1106532.Firmar folio.FE213549
2021-11-16 14:39:50-1106532.Timbrar folio.FE213549
2021-11-16 14:39:50-1106532.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:39:50-1106532.cfdiReceptor.Rfc:DME010612B53
2021-11-16 14:39:50-1106532.cfdiComprobante.Fech:11/16/2021 2:38:50 PM
2021-11-16 14:39:50-1106532.cfdiComprobante.Total:500.00
2021-11-16 14:39:50-1106532.Folio Generado:FE213549
2021-11-16 14:39:50-1106532.Timbre Fiscal:F3AFACEE-6716-47F8-A5A8-7C11838B6BF1
2021-11-16 14:39:52-1106532.Inicio Envia Factura.FE213549
2021-11-16 14:39:53-1106532.Fin Envia Factura.FE213549
2021-11-16 14:39:53-1106532.Proceso finalizado. SesionId:1106532 Folio Documento:MTY,1-2-0-0-552363,2,DME010612B53,FE
2021-11-16 14:39:53-1106532.-----------------------------------------------------------FIN
2021-11-16 14:45:46-1135254.-----------------------------------------------------------INI
2021-11-16 14:45:46-1135254.Proceso Inicializado genera_cfdi.aspx. SesionId:1135254 Folio Documento:MTY,1-2-0-0-551943,2,IMI081103TJ6,FE
2021-11-16 14:45:46-1135254.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:45:46-1135254.Tipo_R:S
2021-11-16 14:45:46-1135254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:45:46-1135254.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:45:46-1135254.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:45:46-1135254.Ticket:020560921111302380042
2021-11-16 14:45:46-1135254.Siguiente Folio.MTY-FE-1-2-0-0-551943
2021-11-16 14:45:46-1135254.Oficina:MTY,Serie:FE,Factura:213550,FolioCFDI:478
2021-11-16 14:45:46-1135254.Modo Pruebas:False
2021-11-16 14:45:46-1135254.Licencia Válida
2021-11-16 14:45:46-1135254.cfdiReceptor.Rfc:IMI081103TJ6
2021-11-16 14:45:46-1135254.Cliente:100536. Email:ricardo.corona@imitph.com. Boleto: 020560921111302380042. Total: 1100.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 14:45:46-1135254.FormaPago_L:MASTERCARD
2021-11-16 14:45:46-1135254.Request.FE213550
2021-11-16 14:45:46-1135254.Firmar folio.FE213550
2021-11-16 14:45:46-1135254.Timbrar folio.FE213550
2021-11-16 14:45:46-1135254.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:45:46-1135254.cfdiReceptor.Rfc:IMI081103TJ6
2021-11-16 14:45:46-1135254.cfdiComprobante.Fech:11/16/2021 2:45:23 PM
2021-11-16 14:45:46-1135254.cfdiComprobante.Total:1100.00
2021-11-16 14:45:47-1135254.Folio Generado:FE213550
2021-11-16 14:45:47-1135254.Timbre Fiscal:B0551ECD-220A-4430-B9CD-155A2D8D654C
2021-11-16 14:45:48-1135254.Inicio Envia Factura.FE213550
2021-11-16 14:45:50-1135254.Fin Envia Factura.FE213550
2021-11-16 14:45:50-1135254.Proceso finalizado. SesionId:1135254 Folio Documento:MTY,1-2-0-0-551943,2,IMI081103TJ6,FE
2021-11-16 14:45:50-1135254.-----------------------------------------------------------FIN
2021-11-16 14:45:57-1145851.-----------------------------------------------------------INI
2021-11-16 14:45:57-1145851.Proceso Inicializado genera_cfdi.aspx. SesionId:1145851 Folio Documento:MTY,1-2-0-0-552132,2,TIC090227S90,FE
2021-11-16 14:45:57-1145851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:45:57-1145851.Tipo_R:S
2021-11-16 14:45:57-1145851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:45:57-1145851.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:45:57-1145851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:45:57-1145851.Ticket:020500121111510420064
2021-11-16 14:45:57-1145851.Siguiente Folio.MTY-FE-1-2-0-0-552132
2021-11-16 14:45:57-1145851.Oficina:MTY,Serie:FE,Factura:213551,FolioCFDI:479
2021-11-16 14:45:57-1145851.Modo Pruebas:False
2021-11-16 14:45:57-1145851.Licencia Válida
2021-11-16 14:45:57-1145851.cfdiReceptor.Rfc:TIC090227S90
2021-11-16 14:45:57-1145851.Cliente:100537. Email:jdiaz@tobsa.mx. Boleto: 020500121111510420064. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 14:45:57-1145851.FormaPago_L:VISA
2021-11-16 14:45:57-1145851.Request.FE213551
2021-11-16 14:45:57-1145851.Firmar folio.FE213551
2021-11-16 14:45:57-1145851.Timbrar folio.FE213551
2021-11-16 14:45:57-1145851.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:45:57-1145851.cfdiReceptor.Rfc:TIC090227S90
2021-11-16 14:45:57-1145851.cfdiComprobante.Fech:11/16/2021 2:45:41 PM
2021-11-16 14:45:57-1145851.cfdiComprobante.Total:380.00
2021-11-16 14:45:58-1145851.Folio Generado:FE213551
2021-11-16 14:45:58-1145851.Timbre Fiscal:EA5BAC39-20DC-44E8-8D65-F35D4D0349AF
2021-11-16 14:45:59-1145851.Inicio Envia Factura.FE213551
2021-11-16 14:46:01-1145851.Fin Envia Factura.FE213551
2021-11-16 14:46:01-1145851.Proceso finalizado. SesionId:1145851 Folio Documento:MTY,1-2-0-0-552132,2,TIC090227S90,FE
2021-11-16 14:46:01-1145851.-----------------------------------------------------------FIN
2021-11-16 14:47:12-1151533.-----------------------------------------------------------INI
2021-11-16 14:47:12-1151533.Proceso Inicializado genera_cfdi.aspx. SesionId:1151533 Folio Documento:MTY,1-2-0-0-550861,2,ILP040422F37,FE
2021-11-16 14:47:12-1151533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:47:12-1151533.Tipo_R:S
2021-11-16 14:47:12-1151533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:47:12-1151533.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:47:12-1151533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:47:12-1151533.Ticket:270532721110811350109
2021-11-16 14:47:12-1151533.Siguiente Folio.MTY-FE-1-2-0-0-550861
2021-11-16 14:47:12-1151533.Oficina:MTY,Serie:FE,Factura:213552,FolioCFDI:480
2021-11-16 14:47:12-1151533.Modo Pruebas:False
2021-11-16 14:47:12-1151533.Licencia Válida
2021-11-16 14:47:12-1151533.cfdiReceptor.Rfc:ILP040422F37
2021-11-16 14:47:12-1151533.Cliente:073024. Email:jmedeguin@ilpea.com. Boleto: 270532721110811350109. Total: 200.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 14:47:12-1151533.FormaPago_L:VISA
2021-11-16 14:47:12-1151533.Request.FE213552
2021-11-16 14:47:12-1151533.Firmar folio.FE213552
2021-11-16 14:47:12-1151533.Timbrar folio.FE213552
2021-11-16 14:47:12-1151533.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:47:12-1151533.cfdiReceptor.Rfc:ILP040422F37
2021-11-16 14:47:12-1151533.cfdiComprobante.Fech:11/16/2021 2:46:28 PM
2021-11-16 14:47:12-1151533.cfdiComprobante.Total:200.00
2021-11-16 14:47:12-1151533.Folio Generado:FE213552
2021-11-16 14:47:12-1151533.Timbre Fiscal:E5F52B68-FA85-42CA-8B02-EAAFC3D7D243
2021-11-16 14:47:14-1151533.Inicio Envia Factura.FE213552
2021-11-16 14:47:16-1151533.Fin Envia Factura.FE213552
2021-11-16 14:47:16-1151533.Proceso finalizado. SesionId:1151533 Folio Documento:MTY,1-2-0-0-550861,2,ILP040422F37,FE
2021-11-16 14:47:16-1151533.-----------------------------------------------------------FIN
2021-11-16 14:49:45-1168676.-----------------------------------------------------------INI
2021-11-16 14:49:45-1168676.Proceso Inicializado genera_cfdi.aspx. SesionId:1168676 Folio Documento:MTY,1-2-0-0-552238,2,ALA840525KR9,FE
2021-11-16 14:49:45-1168676.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:49:45-1168676.Tipo_R:S
2021-11-16 14:49:45-1168676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:49:45-1168676.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:49:45-1168676.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:49:45-1168676.Ticket:190500121111215010168
2021-11-16 14:49:45-1168676.Siguiente Folio.MTY-FE-1-2-0-0-552238
2021-11-16 14:49:45-1168676.Oficina:MTY,Serie:FE,Factura:213553,FolioCFDI:481
2021-11-16 14:49:45-1168676.Modo Pruebas:False
2021-11-16 14:49:45-1168676.Licencia Válida
2021-11-16 14:49:45-1168676.cfdiReceptor.Rfc:ALA840525KR9
2021-11-16 14:49:45-1168676.Cliente:052680. Email:alejandro.carlos_gonzalez@alcon.com. Boleto: 190500121111215010168. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 14:49:45-1168676.FormaPago_L:VISA
2021-11-16 14:49:45-1168676.Request.FE213553
2021-11-16 14:49:46-1168676.Firmar folio.FE213553
2021-11-16 14:49:46-1168676.Timbrar folio.FE213553
2021-11-16 14:49:46-1168676.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:49:46-1168676.cfdiReceptor.Rfc:ALA840525KR9
2021-11-16 14:49:46-1168676.cfdiComprobante.Fech:11/16/2021 2:49:24 PM
2021-11-16 14:49:46-1168676.cfdiComprobante.Total:350.00
2021-11-16 14:49:46-1168676.Folio Generado:FE213553
2021-11-16 14:49:46-1168676.Timbre Fiscal:05179CC2-6A22-4258-B553-A647972C9FDF
2021-11-16 14:49:48-1168676.Inicio Envia Factura.FE213553
2021-11-16 14:49:49-1168676.Fin Envia Factura.FE213553
2021-11-16 14:49:49-1168676.Proceso finalizado. SesionId:1168676 Folio Documento:MTY,1-2-0-0-552238,2,ALA840525KR9,FE
2021-11-16 14:49:49-1168676.-----------------------------------------------------------FIN
2021-11-16 14:52:03-1173070.-----------------------------------------------------------INI
2021-11-16 14:52:03-1173070.Proceso Inicializado genera_cfdi.aspx. SesionId:1173070 Folio Documento:MTY,1-2-0-0-552622,2,AEN791128MM2,FE
2021-11-16 14:52:03-1173070.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:52:03-1173070.Tipo_R:S
2021-11-16 14:52:03-1173070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:52:03-1173070.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:52:03-1173070.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:52:03-1173070.Ticket:330500321111213110143
2021-11-16 14:52:03-1173070.Siguiente Folio.MTY-FE-1-2-0-0-552622
2021-11-16 14:52:03-1173070.Oficina:MTY,Serie:FE,Factura:213554,FolioCFDI:482
2021-11-16 14:52:03-1173070.Modo Pruebas:False
2021-11-16 14:52:03-1173070.Licencia Válida
2021-11-16 14:52:03-1173070.cfdiReceptor.Rfc:AEN791128MM2
2021-11-16 14:52:03-1173070.Cliente:100508. Email:dalanis@norycaribe.com. Boleto: 330500321111213110143. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 14:52:03-1173070.FormaPago_L:EFECTIVO
2021-11-16 14:52:03-1173070.Request.FE213554
2021-11-16 14:52:03-1173070.Firmar folio.FE213554
2021-11-16 14:52:03-1173070.Timbrar folio.FE213554
2021-11-16 14:52:03-1173070.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:52:03-1173070.cfdiReceptor.Rfc:AEN791128MM2
2021-11-16 14:52:03-1173070.cfdiComprobante.Fech:11/16/2021 2:51:48 PM
2021-11-16 14:52:03-1173070.cfdiComprobante.Total:500.00
2021-11-16 14:52:04-1173070.Folio Generado:FE213554
2021-11-16 14:52:04-1173070.Timbre Fiscal:FD81D212-2F85-4BB3-A89D-8F81FD3EB25A
2021-11-16 14:52:06-1173070.Inicio Envia Factura.FE213554
2021-11-16 14:52:07-1173070.Fin Envia Factura.FE213554
2021-11-16 14:52:07-1173070.Proceso finalizado. SesionId:1173070 Folio Documento:MTY,1-2-0-0-552622,2,AEN791128MM2,FE
2021-11-16 14:52:07-1173070.-----------------------------------------------------------FIN
2021-11-16 14:54:59-1189607.-----------------------------------------------------------INI
2021-11-16 14:54:59-1189607.Proceso Inicializado genera_cfdi.aspx. SesionId:1189607 Folio Documento:MTY,1-2-0-0-551748,2,MAP1003052C7,FE
2021-11-16 14:54:59-1189607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 14:54:59-1189607.Tipo_R:S
2021-11-16 14:54:59-1189607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 14:54:59-1189607.Server:ACOSRV5 Base:DBSAC7
2021-11-16 14:54:59-1189607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 14:54:59-1189607.Ticket:270500321111201400032
2021-11-16 14:54:59-1189607.Siguiente Folio.MTY-FE-1-2-0-0-551748
2021-11-16 14:54:59-1189607.Oficina:MTY,Serie:FE,Factura:213555,FolioCFDI:483
2021-11-16 14:54:59-1189607.Modo Pruebas:False
2021-11-16 14:54:59-1189607.Licencia Válida
2021-11-16 14:54:59-1189607.cfdiReceptor.Rfc:MAP1003052C7
2021-11-16 14:54:59-1189607.Cliente:100514. Email:luisrobertobernal94@gmail.com. Boleto: 270500321111201400032. Total: 650.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 14:54:59-1189607.FormaPago_L:MASTERCARD
2021-11-16 14:54:59-1189607.Request.FE213555
2021-11-16 14:54:59-1189607.Firmar folio.FE213555
2021-11-16 14:54:59-1189607.Timbrar folio.FE213555
2021-11-16 14:54:59-1189607.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 14:54:59-1189607.cfdiReceptor.Rfc:MAP1003052C7
2021-11-16 14:54:59-1189607.cfdiComprobante.Fech:11/16/2021 2:52:17 PM
2021-11-16 14:54:59-1189607.cfdiComprobante.Total:650.00
2021-11-16 14:55:00-1189607.Folio Generado:FE213555
2021-11-16 14:55:00-1189607.Timbre Fiscal:88F89AA2-2BDD-44F9-8DBA-34D913630090
2021-11-16 14:55:01-1189607.Inicio Envia Factura.FE213555
2021-11-16 14:55:03-1189607.Fin Envia Factura.FE213555
2021-11-16 14:55:03-1189607.Proceso finalizado. SesionId:1189607 Folio Documento:MTY,1-2-0-0-551748,2,MAP1003052C7,FE
2021-11-16 14:55:03-1189607.-----------------------------------------------------------FIN
2021-11-16 15:07:50-1192245.-----------------------------------------------------------INI
2021-11-16 15:07:50-1192245.Proceso Inicializado genera_cfdi.aspx. SesionId:1192245 Folio Documento:MTY,1-2-0-0-552495,2,FTN0004148LA,FE
2021-11-16 15:07:50-1192245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:07:50-1192245.Tipo_R:S
2021-11-16 15:07:50-1192245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:07:50-1192245.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:07:50-1192245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:07:50-1192245.Ticket:160500521111320340198
2021-11-16 15:07:50-1192245.Siguiente Folio.MTY-FE-1-2-0-0-552495
2021-11-16 15:07:50-1192245.Oficina:MTY,Serie:FE,Factura:213556,FolioCFDI:484
2021-11-16 15:07:50-1192245.Modo Pruebas:False
2021-11-16 15:07:50-1192245.Licencia Válida
2021-11-16 15:07:50-1192245.cfdiReceptor.Rfc:FTN0004148LA
2021-11-16 15:07:50-1192245.Cliente:088966. Email:patricia.sanchez@ocvmty.com.mx. Boleto: 160500521111320340198. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 15:07:50-1192245.FormaPago_L:MASTERCARD
2021-11-16 15:07:50-1192245.Request.FE213556
2021-11-16 15:07:51-1192245.Firmar folio.FE213556
2021-11-16 15:07:51-1192245.Timbrar folio.FE213556
2021-11-16 15:07:51-1192245.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:07:51-1192245.cfdiReceptor.Rfc:FTN0004148LA
2021-11-16 15:07:51-1192245.cfdiComprobante.Fech:11/16/2021 3:07:17 PM
2021-11-16 15:07:51-1192245.cfdiComprobante.Total:700.00
2021-11-16 15:07:51-1201160.-----------------------------------------------------------INI
2021-11-16 15:07:51-1201160.Proceso Inicializado genera_cfdi.aspx. SesionId:1201160 Folio Documento:MTY,1-2-0-0-551640,2,DIN050603R49,FE
2021-11-16 15:07:51-1201160.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:07:51-1201160.Tipo_R:S
2021-11-16 15:07:51-1201160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:07:51-1201160.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:07:51-1201160.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:07:51-1201160.Ticket:020592121111121540250
2021-11-16 15:07:51-1201160.Siguiente Folio.MTY-FE-1-2-0-0-551640
2021-11-16 15:07:51-1201160.Oficina:MTY,Serie:FE,Factura:213557,FolioCFDI:484
2021-11-16 15:07:51-1201160.Modo Pruebas:False
2021-11-16 15:07:51-1201160.Licencia Válida
2021-11-16 15:07:51-1201160.cfdiReceptor.Rfc:DIN050603R49
2021-11-16 15:07:51-1201160.Cliente:093993. Email:felipe.galera@danfoss.com. Boleto: 020592121111121540250. Total: 1050.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 15:07:51-1201160.FormaPago_L:MASTERCARD
2021-11-16 15:07:51-1201160.Request.FE213557
2021-11-16 15:07:51-1201160.Firmar folio.FE213557
2021-11-16 15:07:51-1201160.Timbrar folio.FE213557
2021-11-16 15:07:51-1201160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:07:51-1201160.cfdiReceptor.Rfc:DIN050603R49
2021-11-16 15:07:51-1201160.cfdiComprobante.Fech:11/16/2021 3:07:32 PM
2021-11-16 15:07:51-1201160.cfdiComprobante.Total:1050.00
2021-11-16 15:07:51-1192245.Folio Generado:FE213556
2021-11-16 15:07:51-1192245.Timbre Fiscal:E9F868A4-98BF-4B8B-A196-A8E752CC085B
2021-11-16 15:07:52-1201160.Folio Generado:FE213557
2021-11-16 15:07:52-1201160.Timbre Fiscal:90E996B2-DD66-4BEF-8EFD-564DE2A92D76
2021-11-16 15:07:53-1192245.Inicio Envia Factura.FE213556
2021-11-16 15:07:54-1201160.Inicio Envia Factura.FE213557
2021-11-16 15:07:55-1192245.Fin Envia Factura.FE213556
2021-11-16 15:07:55-1192245.Proceso finalizado. SesionId:1192245 Folio Documento:MTY,1-2-0-0-552495,2,FTN0004148LA,FE
2021-11-16 15:07:55-1192245.-----------------------------------------------------------FIN
2021-11-16 15:07:55-1201160.Fin Envia Factura.FE213557
2021-11-16 15:07:55-1201160.Proceso finalizado. SesionId:1201160 Folio Documento:MTY,1-2-0-0-551640,2,DIN050603R49,FE
2021-11-16 15:07:55-1201160.-----------------------------------------------------------FIN
2021-11-16 15:12:02-1239237.-----------------------------------------------------------INI
2021-11-16 15:12:02-1239237.Proceso Inicializado genera_cfdi.aspx. SesionId:1239237 Folio Documento:MTY,1-1-2-6067-103450,2,DTM140624IA0,FE
2021-11-16 15:12:02-1239237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:12:02-1239237.Tipo_R:S
2021-11-16 15:12:02-1239237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:12:02-1239237.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:12:02-1239237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:12:02-1239237.Ticket:011103450
2021-11-16 15:12:02-1239237.Siguiente Folio.MTY-FE-1-1-2-6067-103450
2021-11-16 15:12:02-1239237.Oficina:MTY,Serie:FE,Factura:213558,FolioCFDI:486
2021-11-16 15:12:02-1239237.Modo Pruebas:False
2021-11-16 15:12:02-1239237.Licencia Válida
2021-11-16 15:12:02-1239237.cfdiReceptor.Rfc:DTM140624IA0
2021-11-16 15:12:02-1239237.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011103450. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 15:12:02-1239237.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 15:12:02-1239237.Request.FE213558
2021-11-16 15:12:02-1239237.Firmar folio.FE213558
2021-11-16 15:12:03-1239237.Timbrar folio.FE213558
2021-11-16 15:12:03-1239237.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:12:03-1239237.cfdiReceptor.Rfc:DTM140624IA0
2021-11-16 15:12:03-1239237.cfdiComprobante.Fech:11/16/2021 3:11:52 PM
2021-11-16 15:12:03-1239237.cfdiComprobante.Total:550.00
2021-11-16 15:12:04-1239237.Folio Generado:FE213558
2021-11-16 15:12:04-1239237.Timbre Fiscal:293C4FD5-03A6-494A-9478-14525AD70F8F
2021-11-16 15:12:05-1239237.Inicio Envia Factura.FE213558
2021-11-16 15:12:07-1239237.Fin Envia Factura.FE213558
2021-11-16 15:12:07-1239237.Proceso finalizado. SesionId:1239237 Folio Documento:MTY,1-1-2-6067-103450,2,DTM140624IA0,FE
2021-11-16 15:12:07-1239237.-----------------------------------------------------------FIN
2021-11-16 15:13:03-1234591.-----------------------------------------------------------INI
2021-11-16 15:13:03-1234591.Proceso Inicializado genera_cfdi.aspx. SesionId:1234591 Folio Documento:MTY,1-1-2-6067-103451,2,DTM140624IA0,FE
2021-11-16 15:13:03-1234591.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:13:03-1234591.Tipo_R:S
2021-11-16 15:13:03-1234591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:13:03-1234591.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:13:03-1234591.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:13:03-1234591.Ticket:011103451
2021-11-16 15:13:03-1234591.Siguiente Folio.MTY-FE-1-1-2-6067-103451
2021-11-16 15:13:03-1234591.Oficina:MTY,Serie:FE,Factura:213559,FolioCFDI:487
2021-11-16 15:13:03-1234591.Modo Pruebas:False
2021-11-16 15:13:03-1234591.Licencia Válida
2021-11-16 15:13:03-1234591.cfdiReceptor.Rfc:DTM140624IA0
2021-11-16 15:13:03-1234591.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011103451. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 15:13:03-1234591.FormaPago_L:AMERICANEXPRESS CRED
2021-11-16 15:13:03-1234591.Request.FE213559
2021-11-16 15:13:03-1234591.Firmar folio.FE213559
2021-11-16 15:13:03-1234591.Timbrar folio.FE213559
2021-11-16 15:13:03-1234591.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:13:03-1234591.cfdiReceptor.Rfc:DTM140624IA0
2021-11-16 15:13:03-1234591.cfdiComprobante.Fech:11/16/2021 3:12:54 PM
2021-11-16 15:13:03-1234591.cfdiComprobante.Total:550.00
2021-11-16 15:13:03-1234591.Folio Generado:FE213559
2021-11-16 15:13:03-1234591.Timbre Fiscal:58CAB2F0-5038-4E8C-B4DC-7FB5AF61CDE6
2021-11-16 15:13:05-1234591.Inicio Envia Factura.FE213559
2021-11-16 15:13:06-1234591.Fin Envia Factura.FE213559
2021-11-16 15:13:06-1234591.Proceso finalizado. SesionId:1234591 Folio Documento:MTY,1-1-2-6067-103451,2,DTM140624IA0,FE
2021-11-16 15:13:06-1234591.-----------------------------------------------------------FIN
2021-11-16 15:14:18-1213777.-----------------------------------------------------------INI
2021-11-16 15:14:18-1213777.Proceso Inicializado genera_cfdi.aspx. SesionId:1213777 Folio Documento:MTY,1-2-0-0-552531,2,PEP9207167XA,FE
2021-11-16 15:14:18-1213777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:14:18-1213777.Tipo_R:S
2021-11-16 15:14:18-1213777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:14:18-1213777.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:14:18-1213777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:14:18-1213777.Ticket:170500321111500210009
2021-11-16 15:14:18-1213777.Siguiente Folio.MTY-FE-1-2-0-0-552531
2021-11-16 15:14:18-1213777.Oficina:MTY,Serie:FE,Factura:213560,FolioCFDI:488
2021-11-16 15:14:18-1213777.Modo Pruebas:False
2021-11-16 15:14:18-1213777.Licencia Válida
2021-11-16 15:14:18-1213777.cfdiReceptor.Rfc:PEP9207167XA
2021-11-16 15:14:18-1213777.Cliente:100538. Email:dick_91@hotmail.com. Boleto: 170500321111500210009. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 15:14:18-1213777.FormaPago_L:VISA
2021-11-16 15:14:18-1213777.Request.FE213560
2021-11-16 15:14:18-1213777.Firmar folio.FE213560
2021-11-16 15:14:18-1213777.Timbrar folio.FE213560
2021-11-16 15:14:18-1213777.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:14:18-1213777.cfdiReceptor.Rfc:PEP9207167XA
2021-11-16 15:14:18-1213777.cfdiComprobante.Fech:11/16/2021 3:13:52 PM
2021-11-16 15:14:18-1213777.cfdiComprobante.Total:450.00
2021-11-16 15:14:18-1213777.Folio Generado:FE213560
2021-11-16 15:14:18-1213777.Timbre Fiscal:83FFE12B-6E04-46E8-8F40-BA4784EE78AB
2021-11-16 15:14:20-1213777.Inicio Envia Factura.FE213560
2021-11-16 15:14:21-1213777.Fin Envia Factura.FE213560
2021-11-16 15:14:21-1213777.Proceso finalizado. SesionId:1213777 Folio Documento:MTY,1-2-0-0-552531,2,PEP9207167XA,FE
2021-11-16 15:14:21-1213777.-----------------------------------------------------------FIN
2021-11-16 15:15:00-1227176.-----------------------------------------------------------INI
2021-11-16 15:15:00-1227176.Proceso Inicializado genera_cfdi.aspx. SesionId:1227176 Folio Documento:MTY,1-2-0-0-552472,2,CSE071120LW6,FE
2021-11-16 15:15:00-1227176.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:15:00-1227176.Tipo_R:S
2021-11-16 15:15:00-1227176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:15:00-1227176.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:15:00-1227176.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:15:00-1227176.Ticket:160500121111301030017
2021-11-16 15:15:00-1227176.Siguiente Folio.MTY-FE-1-2-0-0-552472
2021-11-16 15:15:00-1227176.Oficina:MTY,Serie:FE,Factura:213561,FolioCFDI:489
2021-11-16 15:15:00-1227176.Modo Pruebas:False
2021-11-16 15:15:00-1227176.Licencia Válida
2021-11-16 15:15:00-1227176.cfdiReceptor.Rfc:CSE071120LW6
2021-11-16 15:15:00-1227176.Cliente:100539. Email:nvesquivel@cadeco.com.mx. Boleto: 160500121111301030017. Total: 350.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 15:15:00-1227176.FormaPago_L:EFECTIVO
2021-11-16 15:15:00-1227176.Request.FE213561
2021-11-16 15:15:00-1227176.Firmar folio.FE213561
2021-11-16 15:15:00-1227176.Timbrar folio.FE213561
2021-11-16 15:15:00-1227176.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:15:00-1227176.cfdiReceptor.Rfc:CSE071120LW6
2021-11-16 15:15:00-1227176.cfdiComprobante.Fech:11/16/2021 3:14:26 PM
2021-11-16 15:15:00-1227176.cfdiComprobante.Total:350.00
2021-11-16 15:15:01-1227176.Folio Generado:FE213561
2021-11-16 15:15:01-1227176.Timbre Fiscal:EB4B8845-6204-4636-AA81-6853D2C4AB5F
2021-11-16 15:15:02-1227176.Inicio Envia Factura.FE213561
2021-11-16 15:15:05-1227176.Fin Envia Factura.FE213561
2021-11-16 15:15:05-1227176.Proceso finalizado. SesionId:1227176 Folio Documento:MTY,1-2-0-0-552472,2,CSE071120LW6,FE
2021-11-16 15:15:05-1227176.-----------------------------------------------------------FIN
2021-11-16 15:25:20-1248637.-----------------------------------------------------------INI
2021-11-16 15:25:20-1248637.Proceso Inicializado genera_cfdi.aspx. SesionId:1248637 Folio Documento:MTY,1-2-0-0-550034,2,HUT941102HPA,FE
2021-11-16 15:25:20-1248637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:25:20-1248637.Tipo_R:S
2021-11-16 15:25:20-1248637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:25:20-1248637.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:25:20-1248637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:25:20-1248637.Ticket:330500321110410080078
2021-11-16 15:25:20-1248637.Siguiente Folio.MTY-FE-1-2-0-0-550034
2021-11-16 15:25:20-1248637.Oficina:MTY,Serie:FE,Factura:213562,FolioCFDI:490
2021-11-16 15:25:20-1248637.Modo Pruebas:False
2021-11-16 15:25:20-1248637.Licencia Válida
2021-11-16 15:25:20-1248637.cfdiReceptor.Rfc:HUT941102HPA
2021-11-16 15:25:20-1248637.Cliente:016279. Email:msoto@hut.com.mx. Boleto: 330500321110410080078. Total: 500.00. Fecha:11/4/2021 12:00:00 AM
2021-11-16 15:25:20-1248637.FormaPago_L:MASTERCARD
2021-11-16 15:25:20-1248637.Request.FE213562
2021-11-16 15:25:20-1248637.Firmar folio.FE213562
2021-11-16 15:25:20-1248637.Timbrar folio.FE213562
2021-11-16 15:25:20-1248637.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:25:20-1248637.cfdiReceptor.Rfc:HUT941102HPA
2021-11-16 15:25:20-1248637.cfdiComprobante.Fech:11/16/2021 3:18:03 PM
2021-11-16 15:25:20-1248637.cfdiComprobante.Total:500.00
2021-11-16 15:25:21-1248637.Folio Generado:FE213562
2021-11-16 15:25:21-1248637.Timbre Fiscal:6A8555A7-55F7-4F3B-A642-025C64DB4D0A
2021-11-16 15:25:23-1248637.Inicio Envia Factura.FE213562
2021-11-16 15:25:24-1248637.Fin Envia Factura.FE213562
2021-11-16 15:25:24-1248637.Proceso finalizado. SesionId:1248637 Folio Documento:MTY,1-2-0-0-550034,2,HUT941102HPA,FE
2021-11-16 15:25:24-1248637.-----------------------------------------------------------FIN
2021-11-16 15:34:01-976865.-----------------------------------------------------------INI
2021-11-16 15:34:01-976865.Proceso Inicializado genera_cfdi.aspx. SesionId:976865 Folio Documento:MTY,1-2-0-0-552506,2,KFA181217RI1,FE
2021-11-16 15:34:01-976865.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:34:01-976865.Tipo_R:S
2021-11-16 15:34:01-976865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:34:01-976865.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:34:01-976865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:34:01-976865.Ticket:160500121111402000017
2021-11-16 15:34:01-976865.Oficina:MTY,Serie:FE,Factura:213536,FolioCFDI:491
2021-11-16 15:34:01-976865.Modo Pruebas:False
2021-11-16 15:34:01-976865.Licencia Válida
2021-11-16 15:34:01-976865.cfdiReceptor.Rfc:KFA181217RI1
2021-11-16 15:34:01-976865.Cliente:100529. Email:daniel.ruiz@kalefansamerica.com. Boleto: 160500121111402000017. Total: 350,00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 15:34:01-976865.FormaPago_L:VISA
2021-11-16 15:34:01-976865.Folio existente.FE213536
2021-11-16 15:34:01-976865.ConstruirPdf
2021-11-16 15:34:02-976865.Fin ConstruirPdf
2021-11-16 15:34:02-976865.Archivo Generado:FE213536
2021-11-16 15:34:02-976865.--------------------------
2021-11-16 15:34:02-976865.Inicio Envia Factura.FE213536
2021-11-16 15:34:04-976865.Fin Envia Factura.FE213536
2021-11-16 15:34:04-976865.Proceso finalizado. SesionId:976865 Folio Documento:MTY,1-2-0-0-552506,2,KFA181217RI1,FE
2021-11-16 15:34:04-976865.-----------------------------------------------------------FIN
2021-11-16 15:46:22-1252341.-----------------------------------------------------------INI
2021-11-16 15:46:22-1252341.Proceso Inicializado genera_cfdi.aspx. SesionId:1252341 Folio Documento:MTY,1-1-2-6077-103675,2,JTO080417DJ0,FE
2021-11-16 15:46:22-1252341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:46:22-1252341.Tipo_R:S
2021-11-16 15:46:22-1252341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:46:22-1252341.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:46:22-1252341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:46:22-1252341.Ticket:011103675
2021-11-16 15:46:22-1252341.Siguiente Folio.MTY-FE-1-1-2-6077-103675
2021-11-16 15:46:22-1252341.Oficina:MTY,Serie:FE,Factura:213563,FolioCFDI:491
2021-11-16 15:46:22-1252341.Modo Pruebas:False
2021-11-16 15:46:22-1252341.Licencia Válida
2021-11-16 15:46:22-1252341.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-16 15:46:22-1252341.Cliente:070040. Email:moya12_@hotmail.com. Boleto: 011103675. Total: 850.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 15:46:22-1252341.FormaPago_L:VISA DEBITO
2021-11-16 15:46:22-1252341.Request.FE213563
2021-11-16 15:46:22-1252341.Firmar folio.FE213563
2021-11-16 15:46:22-1252341.Timbrar folio.FE213563
2021-11-16 15:46:22-1252341.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:46:22-1252341.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-16 15:46:22-1252341.cfdiComprobante.Fech:11/16/2021 3:43:46 PM
2021-11-16 15:46:22-1252341.cfdiComprobante.Total:850.00
2021-11-16 15:46:23-1252341.Folio Generado:FE213563
2021-11-16 15:46:23-1252341.Timbre Fiscal:53176362-ACBA-4817-89DB-F4D4644D985E
2021-11-16 15:46:24-1252341.Inicio Envia Factura.FE213563
2021-11-16 15:46:26-1252341.Fin Envia Factura.FE213563
2021-11-16 15:46:26-1252341.Proceso finalizado. SesionId:1252341 Folio Documento:MTY,1-1-2-6077-103675,2,JTO080417DJ0,FE
2021-11-16 15:46:26-1252341.-----------------------------------------------------------FIN
2021-11-16 15:55:01-1268284.-----------------------------------------------------------INI
2021-11-16 15:55:01-1268284.Proceso Inicializado genera_cfdi.aspx. SesionId:1268284 Folio Documento:MTY,1-2-0-0-551642,2,GAP1209188M5,FE
2021-11-16 15:55:01-1268284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:55:01-1268284.Tipo_R:S
2021-11-16 15:55:01-1268284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:55:01-1268284.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:55:01-1268284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:55:01-1268284.Ticket:020500521111122210255
2021-11-16 15:55:01-1268284.Siguiente Folio.MTY-FE-1-2-0-0-551642
2021-11-16 15:55:01-1268284.Oficina:MTY,Serie:FE,Factura:213564,FolioCFDI:492
2021-11-16 15:55:01-1268284.Modo Pruebas:False
2021-11-16 15:55:01-1268284.Licencia Válida
2021-11-16 15:55:01-1268284.cfdiReceptor.Rfc:GAP1209188M5
2021-11-16 15:55:01-1268284.Cliente:100540. Email:ulises.albarran@hotelesprisma.com. Boleto: 020500521111122210255. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 15:55:01-1268284.FormaPago_L:EFECTIVO
2021-11-16 15:55:01-1268284.Request.FE213564
2021-11-16 15:55:01-1268284.Firmar folio.FE213564
2021-11-16 15:55:01-1268284.Timbrar folio.FE213564
2021-11-16 15:55:01-1268284.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:55:01-1268284.cfdiReceptor.Rfc:GAP1209188M5
2021-11-16 15:55:01-1268284.cfdiComprobante.Fech:11/16/2021 3:54:02 PM
2021-11-16 15:55:01-1268284.cfdiComprobante.Total:950.00
2021-11-16 15:55:01-1268284.Folio Generado:FE213564
2021-11-16 15:55:01-1268284.Timbre Fiscal:12477258-B54E-41DF-B434-1BD7705575CE
2021-11-16 15:55:03-1268284.Inicio Envia Factura.FE213564
2021-11-16 15:55:05-1268284.Fin Envia Factura.FE213564
2021-11-16 15:55:05-1268284.Proceso finalizado. SesionId:1268284 Folio Documento:MTY,1-2-0-0-551642,2,GAP1209188M5,FE
2021-11-16 15:55:05-1268284.-----------------------------------------------------------FIN
2021-11-16 15:57:17-1275652.-----------------------------------------------------------INI
2021-11-16 15:57:17-1275652.Proceso Inicializado genera_cfdi.aspx. SesionId:1275652 Folio Documento:MTY,1-2-0-0-551295,2,PIM001026NF2,FE
2021-11-16 15:57:17-1275652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 15:57:17-1275652.Tipo_R:S
2021-11-16 15:57:17-1275652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 15:57:17-1275652.Server:ACOSRV5 Base:DBSAC7
2021-11-16 15:57:17-1275652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 15:57:17-1275652.Ticket:350500521110922520300
2021-11-16 15:57:17-1275652.Siguiente Folio.MTY-FE-1-2-0-0-551295
2021-11-16 15:57:17-1275652.Oficina:MTY,Serie:FE,Factura:213565,FolioCFDI:493
2021-11-16 15:57:17-1275652.Modo Pruebas:False
2021-11-16 15:57:17-1275652.Licencia Válida
2021-11-16 15:57:17-1275652.cfdiReceptor.Rfc:PIM001026NF2
2021-11-16 15:57:17-1275652.Cliente:100541. Email:esmeralda.dorantes@pepsico.com. Boleto: 350500521110922520300. Total: 950.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 15:57:17-1275652.FormaPago_L:AMERICAN EXPRESS
2021-11-16 15:57:17-1275652.Request.FE213565
2021-11-16 15:57:17-1275652.Firmar folio.FE213565
2021-11-16 15:57:17-1275652.Timbrar folio.FE213565
2021-11-16 15:57:17-1275652.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 15:57:17-1275652.cfdiReceptor.Rfc:PIM001026NF2
2021-11-16 15:57:17-1275652.cfdiComprobante.Fech:11/16/2021 3:56:20 PM
2021-11-16 15:57:17-1275652.cfdiComprobante.Total:950.00
2021-11-16 15:57:17-1275652.Folio Generado:FE213565
2021-11-16 15:57:17-1275652.Timbre Fiscal:97E38410-D7E3-4C6B-96A2-BDDF6C4F11E4
2021-11-16 15:57:19-1275652.Inicio Envia Factura.FE213565
2021-11-16 15:57:20-1275652.Fin Envia Factura.FE213565
2021-11-16 15:57:20-1275652.Proceso finalizado. SesionId:1275652 Folio Documento:MTY,1-2-0-0-551295,2,PIM001026NF2,FE
2021-11-16 15:57:20-1275652.-----------------------------------------------------------FIN
2021-11-16 16:05:32-1287464.-----------------------------------------------------------INI
2021-11-16 16:05:32-1287464.Proceso Inicializado genera_cfdi.aspx. SesionId:1287464 Folio Documento:MTY,1-1-2-6067-103429,2,EBS100324T4A,FE
2021-11-16 16:05:32-1287464.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:05:32-1287464.Tipo_R:S
2021-11-16 16:05:32-1287464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:05:32-1287464.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:05:32-1287464.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:05:32-1287464.Ticket:011103429
2021-11-16 16:05:32-1287464.Siguiente Folio.MTY-FE-1-1-2-6067-103429
2021-11-16 16:05:32-1287464.Oficina:MTY,Serie:FE,Factura:213566,FolioCFDI:494
2021-11-16 16:05:32-1287464.Modo Pruebas:False
2021-11-16 16:05:32-1287464.Licencia Válida
2021-11-16 16:05:32-1287464.cfdiReceptor.Rfc:EBS100324T4A
2021-11-16 16:05:32-1287464.Cliente:011914. Email:icardenas@epicor.com. Boleto: 011103429. Total: 750.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 16:05:32-1287464.FormaPago_L:VISA DEBITO
2021-11-16 16:05:32-1287464.Request.FE213566
2021-11-16 16:05:32-1287464.Firmar folio.FE213566
2021-11-16 16:05:32-1287464.Timbrar folio.FE213566
2021-11-16 16:05:32-1287464.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:05:32-1287464.cfdiReceptor.Rfc:EBS100324T4A
2021-11-16 16:05:32-1287464.cfdiComprobante.Fech:11/16/2021 4:04:53 PM
2021-11-16 16:05:32-1287464.cfdiComprobante.Total:750.00
2021-11-16 16:05:33-1287464.Folio Generado:FE213566
2021-11-16 16:05:33-1287464.Timbre Fiscal:A050E5D6-8306-4F1D-BD87-60D65193CD4E
2021-11-16 16:05:35-1287464.Inicio Envia Factura.FE213566
2021-11-16 16:05:36-1287464.Fin Envia Factura.FE213566
2021-11-16 16:05:36-1287464.Proceso finalizado. SesionId:1287464 Folio Documento:MTY,1-1-2-6067-103429,2,EBS100324T4A,FE
2021-11-16 16:05:36-1287464.-----------------------------------------------------------FIN
2021-11-16 16:08:12-1291142.-----------------------------------------------------------INI
2021-11-16 16:08:12-1291142.Proceso Inicializado genera_cfdi.aspx. SesionId:1291142 Folio Documento:MTY,1-1-2-6067-103430,2,EBS100324T4A,FE
2021-11-16 16:08:12-1291142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:08:12-1291142.Tipo_R:S
2021-11-16 16:08:12-1291142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:08:12-1291142.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:08:12-1291142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:08:12-1291142.Ticket:011103430
2021-11-16 16:08:12-1291142.Siguiente Folio.MTY-FE-1-1-2-6067-103430
2021-11-16 16:08:12-1291142.Oficina:MTY,Serie:FE,Factura:213567,FolioCFDI:495
2021-11-16 16:08:12-1291142.Modo Pruebas:False
2021-11-16 16:08:12-1291142.Licencia Válida
2021-11-16 16:08:12-1291142.cfdiReceptor.Rfc:EBS100324T4A
2021-11-16 16:08:12-1291142.Cliente:011914. Email:icardenas@epicor.com. Boleto: 011103430. Total: 750.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 16:08:12-1291142.FormaPago_L:VISA DEBITO
2021-11-16 16:08:12-1291142.Request.FE213567
2021-11-16 16:08:12-1291142.Firmar folio.FE213567
2021-11-16 16:08:12-1291142.Timbrar folio.FE213567
2021-11-16 16:08:12-1291142.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:08:12-1291142.cfdiReceptor.Rfc:EBS100324T4A
2021-11-16 16:08:12-1291142.cfdiComprobante.Fech:11/16/2021 4:07:44 PM
2021-11-16 16:08:12-1291142.cfdiComprobante.Total:750.00
2021-11-16 16:08:13-1291142.Folio Generado:FE213567
2021-11-16 16:08:13-1291142.Timbre Fiscal:656D6947-2EAA-40F6-95BD-0444784343A4
2021-11-16 16:08:14-1291142.Inicio Envia Factura.FE213567
2021-11-16 16:08:16-1291142.Fin Envia Factura.FE213567
2021-11-16 16:08:16-1291142.Proceso finalizado. SesionId:1291142 Folio Documento:MTY,1-1-2-6067-103430,2,EBS100324T4A,FE
2021-11-16 16:08:16-1291142.-----------------------------------------------------------FIN
2021-11-16 16:12:04-1309742.-----------------------------------------------------------INI
2021-11-16 16:12:04-1309742.Proceso Inicializado genera_cfdi.aspx. SesionId:1309742 Folio Documento:MTY,1-2-0-0-552453,2,PFE860630CE9,FE
2021-11-16 16:12:04-1309742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:12:04-1309742.Tipo_R:S
2021-11-16 16:12:04-1309742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:12:04-1309742.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:12:04-1309742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:12:04-1309742.Ticket:140500121111220060246
2021-11-16 16:12:04-1309742.Siguiente Folio.MTY-FE-1-2-0-0-552453
2021-11-16 16:12:04-1309742.Oficina:MTY,Serie:FE,Factura:213568,FolioCFDI:496
2021-11-16 16:12:04-1309742.Modo Pruebas:False
2021-11-16 16:12:04-1309742.Licencia Válida
2021-11-16 16:12:04-1309742.cfdiReceptor.Rfc:PFE860630CE9
2021-11-16 16:12:04-1309742.Cliente:085890. Email:hugo.elizondo@papalotessteel.com. Boleto: 140500121111220060246. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 16:12:04-1309742.FormaPago_L:MASTERCARD
2021-11-16 16:12:04-1309742.Request.FE213568
2021-11-16 16:12:04-1309742.Firmar folio.FE213568
2021-11-16 16:12:04-1309742.Timbrar folio.FE213568
2021-11-16 16:12:04-1309742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:12:04-1309742.cfdiReceptor.Rfc:PFE860630CE9
2021-11-16 16:12:04-1309742.cfdiComprobante.Fech:11/16/2021 4:11:40 PM
2021-11-16 16:12:04-1309742.cfdiComprobante.Total:400.00
2021-11-16 16:12:05-1309742.Folio Generado:FE213568
2021-11-16 16:12:05-1309742.Timbre Fiscal:95B3AB3D-A56F-47AC-A944-6BDFF93DCA4B
2021-11-16 16:12:06-1309742.Inicio Envia Factura.FE213568
2021-11-16 16:12:08-1309742.Fin Envia Factura.FE213568
2021-11-16 16:12:08-1309742.Proceso finalizado. SesionId:1309742 Folio Documento:MTY,1-2-0-0-552453,2,PFE860630CE9,FE
2021-11-16 16:12:08-1309742.-----------------------------------------------------------FIN
2021-11-16 16:14:30-1314079.-----------------------------------------------------------INI
2021-11-16 16:14:30-1314079.Proceso Inicializado genera_cfdi.aspx. SesionId:1314079 Folio Documento:MTY,1-2-0-0-551122,2,GCE170622U33,FE
2021-11-16 16:14:30-1314079.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:14:30-1314079.Tipo_R:S
2021-11-16 16:14:30-1314079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:14:30-1314079.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:14:30-1314079.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:14:30-1314079.Ticket:190500321110914580176
2021-11-16 16:14:30-1314079.Siguiente Folio.MTY-FE-1-2-0-0-551122
2021-11-16 16:14:30-1314079.Oficina:MTY,Serie:FE,Factura:213569,FolioCFDI:497
2021-11-16 16:14:30-1314079.Modo Pruebas:False
2021-11-16 16:14:30-1314079.Licencia Válida
2021-11-16 16:14:30-1314079.cfdiReceptor.Rfc:GCE170622U33
2021-11-16 16:14:30-1314079.Cliente:099432. Email:asisoperaciones@ggseguridad.com.mx. Boleto: 190500321110914580176. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 16:14:30-1314079.FormaPago_L:MASTERCARD
2021-11-16 16:14:30-1314079.Request.FE213569
2021-11-16 16:14:30-1314079.Firmar folio.FE213569
2021-11-16 16:14:30-1314079.Timbrar folio.FE213569
2021-11-16 16:14:30-1314079.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:14:30-1314079.cfdiReceptor.Rfc:GCE170622U33
2021-11-16 16:14:30-1314079.cfdiComprobante.Fech:11/16/2021 4:14:21 PM
2021-11-16 16:14:30-1314079.cfdiComprobante.Total:550.00
2021-11-16 16:14:31-1314079.Folio Generado:FE213569
2021-11-16 16:14:31-1314079.Timbre Fiscal:0AB0AB71-A8C5-4875-B80E-67C8153AF4C5
2021-11-16 16:14:32-1314079.Inicio Envia Factura.FE213569
2021-11-16 16:14:34-1314079.Fin Envia Factura.FE213569
2021-11-16 16:14:34-1314079.Proceso finalizado. SesionId:1314079 Folio Documento:MTY,1-2-0-0-551122,2,GCE170622U33,FE
2021-11-16 16:14:34-1314079.-----------------------------------------------------------FIN
2021-11-16 16:24:29-1320564.-----------------------------------------------------------INI
2021-11-16 16:24:29-1320564.Proceso Inicializado genera_cfdi.aspx. SesionId:1320564 Folio Documento:MTY,1-2-0-0-550895,2,APE120614KK1,FE
2021-11-16 16:24:29-1320564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:24:29-1320564.Tipo_R:S
2021-11-16 16:24:29-1320564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:24:29-1320564.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:24:29-1320564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:24:29-1320564.Ticket:270500421110903060029
2021-11-16 16:24:29-1320564.Siguiente Folio.MTY-FE-1-2-0-0-550895
2021-11-16 16:24:29-1320564.Oficina:MTY,Serie:FE,Factura:213570,FolioCFDI:498
2021-11-16 16:24:29-1320564.Modo Pruebas:False
2021-11-16 16:24:29-1320564.Licencia Válida
2021-11-16 16:24:29-1320564.cfdiReceptor.Rfc:APE120614KK1
2021-11-16 16:24:29-1320564.Cliente:100542. Email:lfgonzalezsepulveda@gmail.com. Boleto: 270500421110903060029. Total: 850.00. Fecha:11/9/2021 12:00:00 AM
2021-11-16 16:24:29-1320564.FormaPago_L:MASTERCARD
2021-11-16 16:24:29-1320564.Request.FE213570
2021-11-16 16:24:29-1320564.Firmar folio.FE213570
2021-11-16 16:24:29-1320564.Timbrar folio.FE213570
2021-11-16 16:24:29-1320564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:24:29-1320564.cfdiReceptor.Rfc:APE120614KK1
2021-11-16 16:24:29-1320564.cfdiComprobante.Fech:11/16/2021 4:24:11 PM
2021-11-16 16:24:29-1320564.cfdiComprobante.Total:850.00
2021-11-16 16:24:29-1320564.Folio Generado:FE213570
2021-11-16 16:24:29-1320564.Timbre Fiscal:060F35F5-837B-49E0-8C50-E1E3842302F0
2021-11-16 16:24:31-1320564.Inicio Envia Factura.FE213570
2021-11-16 16:24:34-1320564.Fin Envia Factura.FE213570
2021-11-16 16:24:34-1320564.Proceso finalizado. SesionId:1320564 Folio Documento:MTY,1-2-0-0-550895,2,APE120614KK1,FE
2021-11-16 16:24:34-1320564.-----------------------------------------------------------FIN
2021-11-16 16:28:42-1336395.-----------------------------------------------------------INI
2021-11-16 16:28:42-1336395.Proceso Inicializado genera_cfdi.aspx. SesionId:1336395 Folio Documento:MTY,1-2-0-0-552245,2,TME181128TU4,FE
2021-11-16 16:28:42-1336395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:28:42-1336395.Tipo_R:S
2021-11-16 16:28:42-1336395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:28:42-1336395.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:28:42-1336395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:28:42-1336395.Ticket:200500421111222090276
2021-11-16 16:28:42-1336395.Siguiente Folio.MTY-FE-1-2-0-0-552245
2021-11-16 16:28:42-1336395.Oficina:MTY,Serie:FE,Factura:213571,FolioCFDI:499
2021-11-16 16:28:42-1336395.Modo Pruebas:False
2021-11-16 16:28:42-1336395.Licencia Válida
2021-11-16 16:28:42-1336395.cfdiReceptor.Rfc:TME181128TU4
2021-11-16 16:28:42-1336395.Cliente:095057. Email:danielro@tosaf.com. Boleto: 200500421111222090276. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 16:28:42-1336395.FormaPago_L:VISA
2021-11-16 16:28:42-1336395.Request.FE213571
2021-11-16 16:28:42-1336395.Firmar folio.FE213571
2021-11-16 16:28:42-1336395.Timbrar folio.FE213571
2021-11-16 16:28:42-1336395.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:28:42-1336395.cfdiReceptor.Rfc:TME181128TU4
2021-11-16 16:28:42-1336395.cfdiComprobante.Fech:11/16/2021 4:28:30 PM
2021-11-16 16:28:42-1336395.cfdiComprobante.Total:600.00
2021-11-16 16:28:43-1336395.Folio Generado:FE213571
2021-11-16 16:28:43-1336395.Timbre Fiscal:64B5A049-1649-41DC-98F6-A3315C18C573
2021-11-16 16:28:45-1336395.Inicio Envia Factura.FE213571
2021-11-16 16:28:46-1336395.Fin Envia Factura.FE213571
2021-11-16 16:28:46-1336395.Proceso finalizado. SesionId:1336395 Folio Documento:MTY,1-2-0-0-552245,2,TME181128TU4,FE
2021-11-16 16:28:46-1336395.-----------------------------------------------------------FIN
2021-11-16 16:38:13-1340777.-----------------------------------------------------------INI
2021-11-16 16:38:13-1340777.Proceso Inicializado genera_cfdi.aspx. SesionId:1340777 Folio Documento:MTY,1-2-0-0-551935,2,CABE720618PDA,FE
2021-11-16 16:38:13-1340777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:38:13-1340777.Tipo_R:S
2021-11-16 16:38:13-1340777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:38:13-1340777.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:38:13-1340777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:38:13-1340777.Ticket:070591921111301020015
2021-11-16 16:38:13-1340777.Siguiente Folio.MTY-FE-1-2-0-0-551935
2021-11-16 16:38:13-1340777.Oficina:MTY,Serie:FE,Factura:213572,FolioCFDI:500
2021-11-16 16:38:13-1340777.Modo Pruebas:False
2021-11-16 16:38:13-1340777.Licencia Válida
2021-11-16 16:38:13-1340777.cfdiReceptor.Rfc:CABE720618PDA
2021-11-16 16:38:13-1340777.Cliente:100543. Email:adperez70@hotmail.com. Boleto: 070591921111301020015. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 16:38:13-1340777.FormaPago_L:EFECTIVO
2021-11-16 16:38:13-1340777.Request.FE213572
2021-11-16 16:38:13-1340777.Firmar folio.FE213572
2021-11-16 16:38:13-1340777.Timbrar folio.FE213572
2021-11-16 16:38:13-1340777.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:38:13-1340777.cfdiReceptor.Rfc:CABE720618PDA
2021-11-16 16:38:13-1340777.cfdiComprobante.Fech:11/16/2021 4:37:32 PM
2021-11-16 16:38:13-1340777.cfdiComprobante.Total:700.00
2021-11-16 16:38:13-1340777.Folio Generado:FE213572
2021-11-16 16:38:13-1340777.Timbre Fiscal:A79AA294-A5B1-4D89-B3B8-A7BC6A76117A
2021-11-16 16:38:15-1340777.Inicio Envia Factura.FE213572
2021-11-16 16:38:17-1340777.Fin Envia Factura.FE213572
2021-11-16 16:38:17-1340777.Proceso finalizado. SesionId:1340777 Folio Documento:MTY,1-2-0-0-551935,2,CABE720618PDA,FE
2021-11-16 16:38:17-1340777.-----------------------------------------------------------FIN
2021-11-16 16:39:15-1355781.-----------------------------------------------------------INI
2021-11-16 16:39:15-1355781.Proceso Inicializado genera_cfdi.aspx. SesionId:1355781 Folio Documento:MTY,1-1-2-6058-103252,2,JDS171005JG8,FE
2021-11-16 16:39:15-1355781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:39:15-1355781.Tipo_R:S
2021-11-16 16:39:15-1355781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:39:15-1355781.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:39:15-1355781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:39:15-1355781.Ticket:011103252
2021-11-16 16:39:15-1355781.Siguiente Folio.MTY-FE-1-1-2-6058-103252
2021-11-16 16:39:15-1355781.Oficina:MTY,Serie:FE,Factura:213573,FolioCFDI:501
2021-11-16 16:39:15-1355781.Modo Pruebas:False
2021-11-16 16:39:15-1355781.Licencia Válida
2021-11-16 16:39:15-1355781.cfdiReceptor.Rfc:JDS171005JG8
2021-11-16 16:39:15-1355781.Cliente:079663. Email:marquezenriquea@johndeere.com. Boleto: 011103252. Total: 390.00. Fecha:11/5/2021 12:00:00 AM
2021-11-16 16:39:15-1355781.FormaPago_L:TARJETA DE CRÉDITO
2021-11-16 16:39:15-1355781.Request.FE213573
2021-11-16 16:39:15-1355781.Firmar folio.FE213573
2021-11-16 16:39:15-1355781.Timbrar folio.FE213573
2021-11-16 16:39:15-1355781.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:39:15-1355781.cfdiReceptor.Rfc:JDS171005JG8
2021-11-16 16:39:15-1355781.cfdiComprobante.Fech:11/16/2021 4:38:48 PM
2021-11-16 16:39:15-1355781.cfdiComprobante.Total:390.00
2021-11-16 16:39:15-1355781.Folio Generado:FE213573
2021-11-16 16:39:15-1355781.Timbre Fiscal:4584E01C-F565-409F-BB00-29CA95578233
2021-11-16 16:39:17-1355781.Inicio Envia Factura.FE213573
2021-11-16 16:39:18-1355781.Fin Envia Factura.FE213573
2021-11-16 16:39:18-1355781.Proceso finalizado. SesionId:1355781 Folio Documento:MTY,1-1-2-6058-103252,2,JDS171005JG8,FE
2021-11-16 16:39:18-1355781.-----------------------------------------------------------FIN
2021-11-16 16:46:41-1379964.-----------------------------------------------------------INI
2021-11-16 16:46:41-1379964.Proceso Inicializado genera_cfdi.aspx. SesionId:1379964 Folio Documento:MTY,1-2-0-0-552671,2,INE810901CP4,FE
2021-11-16 16:46:41-1379964.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:46:41-1379964.Tipo_R:S
2021-11-16 16:46:41-1379964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:46:41-1379964.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:46:41-1379964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:46:41-1379964.Ticket:340500221111411030071
2021-11-16 16:46:41-1379964.Siguiente Folio.MTY-FE-1-2-0-0-552671
2021-11-16 16:46:41-1379964.Oficina:MTY,Serie:FE,Factura:213574,FolioCFDI:502
2021-11-16 16:46:41-1379964.Modo Pruebas:False
2021-11-16 16:46:41-1379964.Licencia Válida
2021-11-16 16:46:41-1379964.cfdiReceptor.Rfc:INE810901CP4
2021-11-16 16:46:41-1379964.Cliente:097490. Email:murbina@inea.gob.mx. Boleto: 340500221111411030071. Total: 450.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 16:46:41-1379964.FormaPago_L:EFECTIVO
2021-11-16 16:46:41-1379964.Request.FE213574
2021-11-16 16:46:41-1379964.Firmar folio.FE213574
2021-11-16 16:46:41-1379964.Timbrar folio.FE213574
2021-11-16 16:46:41-1379964.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:46:41-1379964.cfdiReceptor.Rfc:INE810901CP4
2021-11-16 16:46:41-1379964.cfdiComprobante.Fech:11/16/2021 4:46:07 PM
2021-11-16 16:46:41-1379964.cfdiComprobante.Total:450.00
2021-11-16 16:46:42-1379964.Folio Generado:FE213574
2021-11-16 16:46:42-1379964.Timbre Fiscal:2BEC6CDD-14CE-4692-B442-4492DEBFC16B
2021-11-16 16:46:43-1379964.Inicio Envia Factura.FE213574
2021-11-16 16:46:45-1379964.Fin Envia Factura.FE213574
2021-11-16 16:46:45-1379964.Proceso finalizado. SesionId:1379964 Folio Documento:MTY,1-2-0-0-552671,2,INE810901CP4,FE
2021-11-16 16:46:45-1379964.-----------------------------------------------------------FIN
2021-11-16 16:53:43-1380113.-----------------------------------------------------------INI
2021-11-16 16:53:43-1380113.Proceso Inicializado genera_cfdi.aspx. SesionId:1380113 Folio Documento:MTY,1-2-0-0-552504,2,PECA630408JW6,FE
2021-11-16 16:53:43-1380113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:53:43-1380113.Tipo_R:S
2021-11-16 16:53:43-1380113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:53:43-1380113.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:53:43-1380113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:53:43-1380113.Ticket:160500121111400290003
2021-11-16 16:53:43-1380113.Siguiente Folio.MTY-FE-1-2-0-0-552504
2021-11-16 16:53:43-1380113.Oficina:MTY,Serie:FE,Factura:213575,FolioCFDI:503
2021-11-16 16:53:43-1380113.Modo Pruebas:False
2021-11-16 16:53:43-1380113.Licencia Válida
2021-11-16 16:53:43-1380113.cfdiReceptor.Rfc:PECA630408JW6
2021-11-16 16:53:43-1380113.Cliente:100544. Email:alberto2x4@gmail.com. Boleto: 160500121111400290003. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 16:53:43-1380113.FormaPago_L:EFECTIVO
2021-11-16 16:53:43-1380113.Request.FE213575
2021-11-16 16:53:43-1380113.Firmar folio.FE213575
2021-11-16 16:53:43-1380113.Timbrar folio.FE213575
2021-11-16 16:53:43-1380113.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:53:43-1380113.cfdiReceptor.Rfc:PECA630408JW6
2021-11-16 16:53:43-1380113.cfdiComprobante.Fech:11/16/2021 4:53:17 PM
2021-11-16 16:53:43-1380113.cfdiComprobante.Total:350.00
2021-11-16 16:53:43-1380113.Folio Generado:FE213575
2021-11-16 16:53:43-1380113.Timbre Fiscal:00CB1DD6-A2E1-461B-8229-8FD0F3C7DA19
2021-11-16 16:53:45-1380113.Inicio Envia Factura.FE213575
2021-11-16 16:53:47-1380113.Fin Envia Factura.FE213575
2021-11-16 16:53:47-1380113.Proceso finalizado. SesionId:1380113 Folio Documento:MTY,1-2-0-0-552504,2,PECA630408JW6,FE
2021-11-16 16:53:47-1380113.-----------------------------------------------------------FIN
2021-11-16 16:56:31-1391578.-----------------------------------------------------------INI
2021-11-16 16:56:31-1391578.Proceso Inicializado genera_cfdi.aspx. SesionId:1391578 Folio Documento:MTY,1-2-0-0-550708,2,CFC110121742,FE
2021-11-16 16:56:31-1391578.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:56:31-1391578.Tipo_R:S
2021-11-16 16:56:31-1391578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:56:31-1391578.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:56:31-1391578.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:56:31-1391578.Ticket:310500521110714070125
2021-11-16 16:56:31-1391578.Siguiente Folio.MTY-FE-1-2-0-0-550708
2021-11-16 16:56:31-1391578.Oficina:MTY,Serie:FE,Factura:213576,FolioCFDI:504
2021-11-16 16:56:31-1391578.Modo Pruebas:False
2021-11-16 16:56:31-1391578.Licencia Válida
2021-11-16 16:56:31-1391578.cfdiReceptor.Rfc:CFC110121742
2021-11-16 16:56:31-1391578.Cliente:047149. Email:FERNANDO.MENENDEZ@FAHORRO.COM.MX. Boleto: 310500521110714070125. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 16:56:31-1391578.FormaPago_L:MASTERCARD
2021-11-16 16:56:31-1391578.Request.FE213576
2021-11-16 16:56:31-1391578.Firmar folio.FE213576
2021-11-16 16:56:31-1391578.Timbrar folio.FE213576
2021-11-16 16:56:31-1391578.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:56:31-1391578.cfdiReceptor.Rfc:CFC110121742
2021-11-16 16:56:31-1391578.cfdiComprobante.Fech:11/16/2021 4:55:12 PM
2021-11-16 16:56:31-1391578.cfdiComprobante.Total:700.00
2021-11-16 16:56:32-1391578.Folio Generado:FE213576
2021-11-16 16:56:32-1391578.Timbre Fiscal:0B197336-7CF8-41F8-80FB-4DE1AA79155A
2021-11-16 16:56:33-1391578.Inicio Envia Factura.FE213576
2021-11-16 16:56:35-1391578.Fin Envia Factura.FE213576
2021-11-16 16:56:35-1391578.Proceso finalizado. SesionId:1391578 Folio Documento:MTY,1-2-0-0-550708,2,CFC110121742,FE
2021-11-16 16:56:35-1391578.-----------------------------------------------------------FIN
2021-11-16 16:57:45-1408949.-----------------------------------------------------------INI
2021-11-16 16:57:45-1408949.Proceso Inicializado genera_cfdi.aspx. SesionId:1408949 Folio Documento:MTY,1-2-0-0-550700,2,AAMA710423D35,FE
2021-11-16 16:57:45-1408949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 16:57:45-1408949.Tipo_R:S
2021-11-16 16:57:45-1408949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 16:57:45-1408949.Server:ACOSRV5 Base:DBSAC7
2021-11-16 16:57:45-1408949.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 16:57:45-1408949.Ticket:310500321110713500116
2021-11-16 16:57:45-1408949.Siguiente Folio.MTY-FE-1-2-0-0-550700
2021-11-16 16:57:45-1408949.Oficina:MTY,Serie:FE,Factura:213577,FolioCFDI:505
2021-11-16 16:57:45-1408949.Modo Pruebas:False
2021-11-16 16:57:45-1408949.Licencia Válida
2021-11-16 16:57:45-1408949.cfdiReceptor.Rfc:AAMA710423D35
2021-11-16 16:57:45-1408949.Cliente:013104. Email:angel.alvarado71@hotmail.com. Boleto: 310500321110713500116. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 16:57:45-1408949.FormaPago_L:MASTERCARD
2021-11-16 16:57:45-1408949.Request.FE213577
2021-11-16 16:57:45-1408949.Firmar folio.FE213577
2021-11-16 16:57:45-1408949.Timbrar folio.FE213577
2021-11-16 16:57:45-1408949.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 16:57:45-1408949.cfdiReceptor.Rfc:AAMA710423D35
2021-11-16 16:57:45-1408949.cfdiComprobante.Fech:11/16/2021 4:57:15 PM
2021-11-16 16:57:45-1408949.cfdiComprobante.Total:500.00
2021-11-16 16:57:46-1408949.Folio Generado:FE213577
2021-11-16 16:57:46-1408949.Timbre Fiscal:84A09554-47DB-4093-AA1A-F840EAC0976F
2021-11-16 16:57:47-1408949.Inicio Envia Factura.FE213577
2021-11-16 16:57:49-1408949.Fin Envia Factura.FE213577
2021-11-16 16:57:49-1408949.Proceso finalizado. SesionId:1408949 Folio Documento:MTY,1-2-0-0-550700,2,AAMA710423D35,FE
2021-11-16 16:57:49-1408949.-----------------------------------------------------------FIN
2021-11-16 17:04:08-1417600.-----------------------------------------------------------INI
2021-11-16 17:04:08-1417600.Proceso Inicializado genera_cfdi.aspx. SesionId:1417600 Folio Documento:MTY,1-2-0-0-552254,2,ESE0809178JA,FE
2021-11-16 17:04:08-1417600.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 17:04:08-1417600.Tipo_R:S
2021-11-16 17:04:08-1417600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 17:04:08-1417600.Server:ACOSRV5 Base:DBSAC7
2021-11-16 17:04:08-1417600.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 17:04:08-1417600.Ticket:190500321111308400061
2021-11-16 17:04:08-1417600.Siguiente Folio.MTY-FE-1-2-0-0-552254
2021-11-16 17:04:08-1417600.Oficina:MTY,Serie:FE,Factura:213578,FolioCFDI:506
2021-11-16 17:04:08-1417600.Modo Pruebas:False
2021-11-16 17:04:08-1417600.Licencia Válida
2021-11-16 17:04:08-1417600.cfdiReceptor.Rfc:ESE0809178JA
2021-11-16 17:04:08-1417600.Cliente:100545. Email:snunez@euromexservice.con. Boleto: 190500321111308400061. Total: 500.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 17:04:08-1417600.FormaPago_L:EFECTIVO
2021-11-16 17:04:08-1417600.Request.FE213578
2021-11-16 17:04:08-1417600.Firmar folio.FE213578
2021-11-16 17:04:08-1417600.Timbrar folio.FE213578
2021-11-16 17:04:08-1417600.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 17:04:08-1417600.cfdiReceptor.Rfc:ESE0809178JA
2021-11-16 17:04:08-1417600.cfdiComprobante.Fech:11/16/2021 5:03:29 PM
2021-11-16 17:04:08-1417600.cfdiComprobante.Total:500.00
2021-11-16 17:04:09-1417600.Folio Generado:FE213578
2021-11-16 17:04:09-1417600.Timbre Fiscal:DDCD3C51-5FC0-4276-BF19-4167AE55156E
2021-11-16 17:04:10-1417600.Inicio Envia Factura.FE213578
2021-11-16 17:04:12-1417600.Fin Envia Factura.FE213578
2021-11-16 17:04:12-1417600.Proceso finalizado. SesionId:1417600 Folio Documento:MTY,1-2-0-0-552254,2,ESE0809178JA,FE
2021-11-16 17:04:12-1417600.-----------------------------------------------------------FIN
2021-11-16 17:08:58-1436513.-----------------------------------------------------------INI
2021-11-16 17:08:58-1436513.Proceso Inicializado genera_cfdi.aspx. SesionId:1436513 Folio Documento:MTY,1-2-0-0-552660,2,KCD920903G48,FE
2021-11-16 17:08:58-1436513.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 17:08:58-1436513.Tipo_R:S
2021-11-16 17:08:58-1436513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 17:08:58-1436513.Server:ACOSRV5 Base:DBSAC7
2021-11-16 17:08:58-1436513.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 17:08:58-1436513.Ticket:340500121111318480189
2021-11-16 17:08:58-1436513.Siguiente Folio.MTY-FE-1-2-0-0-552660
2021-11-16 17:08:58-1436513.Oficina:MTY,Serie:FE,Factura:213579,FolioCFDI:507
2021-11-16 17:08:58-1436513.Modo Pruebas:False
2021-11-16 17:08:58-1436513.Licencia Válida
2021-11-16 17:08:58-1436513.cfdiReceptor.Rfc:KCD920903G48
2021-11-16 17:08:58-1436513.Cliente:100546. Email:edgarmedrano@kpmg.com.mx. Boleto: 340500121111318480189. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 17:08:58-1436513.FormaPago_L:VISA
2021-11-16 17:08:58-1436513.Request.FE213579
2021-11-16 17:08:58-1436513.Firmar folio.FE213579
2021-11-16 17:08:58-1436513.Timbrar folio.FE213579
2021-11-16 17:08:58-1436513.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 17:08:58-1436513.cfdiReceptor.Rfc:KCD920903G48
2021-11-16 17:08:58-1436513.cfdiComprobante.Fech:11/16/2021 5:08:21 PM
2021-11-16 17:08:58-1436513.cfdiComprobante.Total:450.00
2021-11-16 17:08:59-1436513.Folio Generado:FE213579
2021-11-16 17:08:59-1436513.Timbre Fiscal:F0472B1B-656D-4915-8207-647C0BBD38FC
2021-11-16 17:09:00-1436513.Inicio Envia Factura.FE213579
2021-11-16 17:09:01-1436513.Fin Envia Factura.FE213579
2021-11-16 17:09:01-1436513.Proceso finalizado. SesionId:1436513 Folio Documento:MTY,1-2-0-0-552660,2,KCD920903G48,FE
2021-11-16 17:09:01-1436513.-----------------------------------------------------------FIN
2021-11-16 17:13:47-1445732.-----------------------------------------------------------INI
2021-11-16 17:13:47-1445732.Proceso Inicializado genera_cfdi.aspx. SesionId:1445732 Folio Documento:MTY,1-2-0-0-552374,2,ACS210630E96,FE
2021-11-16 17:13:47-1445732.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 17:13:47-1445732.Tipo_R:S
2021-11-16 17:13:47-1445732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 17:13:47-1445732.Server:ACOSRV5 Base:DBSAC7
2021-11-16 17:13:47-1445732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 17:13:47-1445732.Ticket:270500421111222260281
2021-11-16 17:13:47-1445732.Siguiente Folio.MTY-FE-1-2-0-0-552374
2021-11-16 17:13:47-1445732.Oficina:MTY,Serie:FE,Factura:213580,FolioCFDI:508
2021-11-16 17:13:47-1445732.Modo Pruebas:False
2021-11-16 17:13:47-1445732.Licencia Válida
2021-11-16 17:13:47-1445732.cfdiReceptor.Rfc:ACS210630E96
2021-11-16 17:13:47-1445732.Cliente:099078. Email:admin.instalaciones@grupoenergeticos.com. Boleto: 270500421111222260281. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 17:13:47-1445732.FormaPago_L:VISA
2021-11-16 17:13:47-1445732.Request.FE213580
2021-11-16 17:13:47-1445732.Firmar folio.FE213580
2021-11-16 17:13:47-1445732.Timbrar folio.FE213580
2021-11-16 17:13:47-1445732.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 17:13:47-1445732.cfdiReceptor.Rfc:ACS210630E96
2021-11-16 17:13:47-1445732.cfdiComprobante.Fech:11/16/2021 5:08:48 PM
2021-11-16 17:13:47-1445732.cfdiComprobante.Total:600.00
2021-11-16 17:13:48-1445732.Folio Generado:FE213580
2021-11-16 17:13:48-1445732.Timbre Fiscal:0FED4353-E9B7-4FC2-83F6-0DF8C55094EE
2021-11-16 17:13:49-1445732.Inicio Envia Factura.FE213580
2021-11-16 17:13:51-1445732.Fin Envia Factura.FE213580
2021-11-16 17:13:51-1445732.Proceso finalizado. SesionId:1445732 Folio Documento:MTY,1-2-0-0-552374,2,ACS210630E96,FE
2021-11-16 17:13:51-1445732.-----------------------------------------------------------FIN
2021-11-16 17:14:06-1459864.-----------------------------------------------------------INI
2021-11-16 17:14:06-1459864.Proceso Inicializado genera_cfdi.aspx. SesionId:1459864 Folio Documento:MTY,1-2-0-0-552107,2,PAD960801P22,FE
2021-11-16 17:14:06-1459864.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 17:14:06-1459864.Tipo_R:S
2021-11-16 17:14:06-1459864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 17:14:06-1459864.Server:ACOSRV5 Base:DBSAC7
2021-11-16 17:14:06-1459864.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 17:14:06-1459864.Ticket:070500321111501260029
2021-11-16 17:14:06-1459864.Siguiente Folio.MTY-FE-1-2-0-0-552107
2021-11-16 17:14:06-1459864.Oficina:MTY,Serie:FE,Factura:213581,FolioCFDI:509
2021-11-16 17:14:06-1459864.Modo Pruebas:False
2021-11-16 17:14:06-1459864.Licencia Válida
2021-11-16 17:14:06-1459864.cfdiReceptor.Rfc:PAD960801P22
2021-11-16 17:14:06-1459864.Cliente:100547. Email:psantiago@pasa.mx. Boleto: 070500321111501260029. Total: 600.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 17:14:06-1459864.FormaPago_L:EFECTIVO
2021-11-16 17:14:06-1459864.Request.FE213581
2021-11-16 17:14:06-1459864.Firmar folio.FE213581
2021-11-16 17:14:06-1459864.Timbrar folio.FE213581
2021-11-16 17:14:06-1459864.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 17:14:06-1459864.cfdiReceptor.Rfc:PAD960801P22
2021-11-16 17:14:06-1459864.cfdiComprobante.Fech:11/16/2021 5:13:14 PM
2021-11-16 17:14:06-1459864.cfdiComprobante.Total:600.00
2021-11-16 17:14:06-1459864.Folio Generado:FE213581
2021-11-16 17:14:06-1459864.Timbre Fiscal:D995F269-FDF2-4B68-B965-2F62F1AEF6E2
2021-11-16 17:14:08-1459864.Inicio Envia Factura.FE213581
2021-11-16 17:14:09-1459864.Fin Envia Factura.FE213581
2021-11-16 17:14:09-1459864.Proceso finalizado. SesionId:1459864 Folio Documento:MTY,1-2-0-0-552107,2,PAD960801P22,FE
2021-11-16 17:14:09-1459864.-----------------------------------------------------------FIN
2021-11-16 17:19:00-1466180.-----------------------------------------------------------INI
2021-11-16 17:19:00-1466180.Proceso Inicializado genera_cfdi.aspx. SesionId:1466180 Folio Documento:MTY,1-2-0-0-552460,2,GCO820106RI5,FE
2021-11-16 17:19:00-1466180.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 17:19:00-1466180.Tipo_R:S
2021-11-16 17:19:00-1466180.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 17:19:00-1466180.Server:ACOSRV5 Base:DBSAC7
2021-11-16 17:19:00-1466180.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 17:19:00-1466180.Ticket:140500321111223340292
2021-11-16 17:19:00-1466180.Siguiente Folio.MTY-FE-1-2-0-0-552460
2021-11-16 17:19:00-1466180.Oficina:MTY,Serie:FE,Factura:213582,FolioCFDI:510
2021-11-16 17:19:00-1466180.Modo Pruebas:False
2021-11-16 17:19:00-1466180.Licencia Válida
2021-11-16 17:19:00-1466180.cfdiReceptor.Rfc:GCO820106RI5
2021-11-16 17:19:00-1466180.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 140500321111223340292. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 17:19:00-1466180.FormaPago_L:VISA
2021-11-16 17:19:00-1466180.Request.FE213582
2021-11-16 17:19:00-1466180.Firmar folio.FE213582
2021-11-16 17:19:00-1466180.Timbrar folio.FE213582
2021-11-16 17:19:00-1466180.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 17:19:00-1466180.cfdiReceptor.Rfc:GCO820106RI5
2021-11-16 17:19:00-1466180.cfdiComprobante.Fech:11/16/2021 5:18:48 PM
2021-11-16 17:19:00-1466180.cfdiComprobante.Total:500.00
2021-11-16 17:19:01-1466180.Folio Generado:FE213582
2021-11-16 17:19:01-1466180.Timbre Fiscal:31D58824-9D61-4785-9518-CE4C50DF2BC1
2021-11-16 17:19:02-1466180.Inicio Envia Factura.FE213582
2021-11-16 17:19:04-1466180.Fin Envia Factura.FE213582
2021-11-16 17:19:04-1466180.Proceso finalizado. SesionId:1466180 Folio Documento:MTY,1-2-0-0-552460,2,GCO820106RI5,FE
2021-11-16 17:19:04-1466180.-----------------------------------------------------------FIN
2021-11-16 17:29:41-1478224.-----------------------------------------------------------INI
2021-11-16 17:29:41-1478224.Proceso Inicializado genera_cfdi.aspx. SesionId:1478224 Folio Documento:MTY,1-2-0-0-552651,2,MGM151218FX5,FE
2021-11-16 17:29:41-1478224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 17:29:41-1478224.Tipo_R:S
2021-11-16 17:29:41-1478224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 17:29:41-1478224.Server:ACOSRV5 Base:DBSAC7
2021-11-16 17:29:41-1478224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 17:29:41-1478224.Ticket:330500521111315540148
2021-11-16 17:29:41-1478224.Siguiente Folio.MTY-FE-1-2-0-0-552651
2021-11-16 17:29:41-1478224.Oficina:MTY,Serie:FE,Factura:213583,FolioCFDI:511
2021-11-16 17:29:41-1478224.Modo Pruebas:False
2021-11-16 17:29:41-1478224.Licencia Válida
2021-11-16 17:29:41-1478224.cfdiReceptor.Rfc:MGM151218FX5
2021-11-16 17:29:41-1478224.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 330500521111315540148. Total: 750.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 17:29:41-1478224.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-11-16 17:33:18-1478224.-----------------------------------------------------------INI
2021-11-16 17:33:18-1478224.Proceso Inicializado genera_cfdi.aspx. SesionId:1478224 Folio Documento:MTY,1-2-0-0-552651,2,MGM151218FX5,FE
2021-11-16 17:33:18-1478224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 17:33:18-1478224.Tipo_R:S
2021-11-16 17:33:18-1478224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 17:33:18-1478224.Server:ACOSRV5 Base:DBSAC7
2021-11-16 17:33:18-1478224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 17:33:18-1478224.Ticket:330500521111315540148
2021-11-16 17:33:18-1478224.Oficina:MTY,Serie:FE,Factura:213583,FolioCFDI:511
2021-11-16 17:33:18-1478224.Modo Pruebas:False
2021-11-16 17:33:18-1478224.Licencia Válida
2021-11-16 17:33:18-1478224.cfdiReceptor.Rfc:MGM151218FX5
2021-11-16 17:33:18-1478224.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 330500521111315540148. Total: 750.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 17:33:18-1478224.FormaPago_L:AMERICAN EXPRESS
2021-11-16 17:33:18-1478224.Request.FE213583
2021-11-16 17:33:18-1478224.Firmar folio.FE213583
2021-11-16 17:33:18-1478224.Timbrar folio.FE213583
2021-11-16 17:33:18-1478224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 17:33:18-1478224.cfdiReceptor.Rfc:MGM151218FX5
2021-11-16 17:33:18-1478224.cfdiComprobante.Fech:11/16/2021 5:26:19 PM
2021-11-16 17:33:18-1478224.cfdiComprobante.Total:750.00
2021-11-16 17:33:19-1478224.Folio Generado:FE213583
2021-11-16 17:33:19-1478224.Timbre Fiscal:EDFFE90E-8123-47E8-8B31-05C9986EDB39
2021-11-16 17:33:20-1478224.Inicio Envia Factura.FE213583
2021-11-16 17:33:22-1478224.Fin Envia Factura.FE213583
2021-11-16 17:33:22-1478224.Proceso finalizado. SesionId:1478224 Folio Documento:MTY,1-2-0-0-552651,2,MGM151218FX5,FE
2021-11-16 17:33:22-1478224.-----------------------------------------------------------FIN
2021-11-16 18:12:11-1366779.-----------------------------------------------------------INI
2021-11-16 18:12:11-1366779.Proceso Inicializado genera_cfdi.aspx. SesionId:1366779 Folio Documento:MTY,1-2-0-0-551318,2,ACM040107U93,FE
2021-11-16 18:12:11-1366779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 18:12:11-1366779.Tipo_R:S
2021-11-16 18:12:11-1366779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 18:12:11-1366779.Server:ACOSRV5 Base:DBSAC7
2021-11-16 18:12:11-1366779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 18:12:11-1366779.Ticket:130591821111011250106
2021-11-16 18:12:11-1366779.Siguiente Folio.MTY-FE-1-2-0-0-551318
2021-11-16 18:12:11-1366779.Oficina:MTY,Serie:FE,Factura:213584,FolioCFDI:512
2021-11-16 18:12:11-1366779.Modo Pruebas:False
2021-11-16 18:12:11-1366779.Licencia Válida
2021-11-16 18:12:11-1366779.cfdiReceptor.Rfc:ACM040107U93
2021-11-16 18:12:11-1366779.Cliente:096241. Email:jorge.ortega@axionlog.com. Boleto: 130591821111011250106. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 18:12:11-1366779.FormaPago_L:AMERICAN EXPRESS
2021-11-16 18:12:11-1366779.Request.FE213584
2021-11-16 18:12:12-1366779.Firmar folio.FE213584
2021-11-16 18:12:12-1366779.Timbrar folio.FE213584
2021-11-16 18:12:12-1366779.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 18:12:12-1366779.cfdiReceptor.Rfc:ACM040107U93
2021-11-16 18:12:12-1366779.cfdiComprobante.Fech:11/16/2021 4:40:42 PM
2021-11-16 18:12:12-1366779.cfdiComprobante.Total:500.00
2021-11-16 18:12:13-1366779.Folio Generado:FE213584
2021-11-16 18:12:13-1366779.Timbre Fiscal:C93ACB59-EBA3-4025-982D-25CA04A84DEA
2021-11-16 18:12:16-1366779.Inicio Envia Factura.FE213584
2021-11-16 18:12:19-1366779.Fin Envia Factura.FE213584
2021-11-16 18:12:19-1366779.Proceso finalizado. SesionId:1366779 Folio Documento:MTY,1-2-0-0-551318,2,ACM040107U93,FE
2021-11-16 18:12:19-1366779.-----------------------------------------------------------FIN
2021-11-16 18:38:03-1502497.-----------------------------------------------------------INI
2021-11-16 18:38:03-1502497.Proceso Inicializado genera_cfdi.aspx. SesionId:1502497 Folio Documento:MTY,1-2-0-0-552131,2,EOP640608I13,FE
2021-11-16 18:38:03-1502497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 18:38:03-1502497.Tipo_R:S
2021-11-16 18:38:03-1502497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 18:38:03-1502497.Server:ACOSRV5 Base:DBSAC7
2021-11-16 18:38:03-1502497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 18:38:03-1502497.Ticket:020500521111510400063
2021-11-16 18:38:03-1502497.Siguiente Folio.MTY-FE-1-2-0-0-552131
2021-11-16 18:38:03-1502497.Oficina:MTY,Serie:FE,Factura:213585,FolioCFDI:513
2021-11-16 18:38:03-1502497.Modo Pruebas:False
2021-11-16 18:38:03-1502497.Licencia Válida
2021-11-16 18:38:03-1502497.cfdiReceptor.Rfc:EOP640608I13
2021-11-16 18:38:03-1502497.Cliente:100548. Email:luis.carrion@hella.com. Boleto: 020500521111510400063. Total: 850.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 18:38:03-1502497.FormaPago_L:VISA
2021-11-16 18:38:03-1502497.Request.FE213585
2021-11-16 18:38:03-1502497.Firmar folio.FE213585
2021-11-16 18:38:03-1502497.Timbrar folio.FE213585
2021-11-16 18:38:03-1502497.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 18:38:03-1502497.cfdiReceptor.Rfc:EOP640608I13
2021-11-16 18:38:03-1502497.cfdiComprobante.Fech:11/16/2021 6:37:20 PM
2021-11-16 18:38:03-1502497.cfdiComprobante.Total:850.00
2021-11-16 18:38:04-1502497.Folio Generado:FE213585
2021-11-16 18:38:04-1502497.Timbre Fiscal:2B1504E1-4374-4747-96FF-96C3E4D89F42
2021-11-16 18:38:07-1502497.Inicio Envia Factura.FE213585
2021-11-16 18:38:10-1502497.Fin Envia Factura.FE213585
2021-11-16 18:38:10-1502497.Proceso finalizado. SesionId:1502497 Folio Documento:MTY,1-2-0-0-552131,2,EOP640608I13,FE
2021-11-16 18:38:10-1502497.-----------------------------------------------------------FIN
2021-11-16 18:40:56-1510795.-----------------------------------------------------------INI
2021-11-16 18:40:56-1510795.Proceso Inicializado genera_cfdi.aspx. SesionId:1510795 Folio Documento:MTY,1-2-0-0-552598,2,PEP9207167XA,FE
2021-11-16 18:40:56-1510795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 18:40:56-1510795.Tipo_R:S
2021-11-16 18:40:56-1510795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 18:40:56-1510795.Server:ACOSRV5 Base:DBSAC7
2021-11-16 18:40:56-1510795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 18:40:56-1510795.Ticket:310500421111419360156
2021-11-16 18:40:56-1510795.Siguiente Folio.MTY-FE-1-2-0-0-552598
2021-11-16 18:40:56-1510795.Oficina:MTY,Serie:FE,Factura:213586,FolioCFDI:514
2021-11-16 18:40:56-1510795.Modo Pruebas:False
2021-11-16 18:40:56-1510795.Licencia Válida
2021-11-16 18:40:56-1510795.cfdiReceptor.Rfc:PEP9207167XA
2021-11-16 18:40:56-1510795.Cliente:100549. Email:jahen.godoy@pemex.com. Boleto: 310500421111419360156. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 18:40:56-1510795.FormaPago_L:MASTERCARD
2021-11-16 18:40:56-1510795.Request.FE213586
2021-11-16 18:40:56-1510795.Firmar folio.FE213586
2021-11-16 18:40:56-1510795.Timbrar folio.FE213586
2021-11-16 18:40:56-1510795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 18:40:56-1510795.cfdiReceptor.Rfc:PEP9207167XA
2021-11-16 18:40:56-1510795.cfdiComprobante.Fech:11/16/2021 6:40:09 PM
2021-11-16 18:40:56-1510795.cfdiComprobante.Total:500.00
2021-11-16 18:40:57-1510795.Folio Generado:FE213586
2021-11-16 18:40:57-1510795.Timbre Fiscal:3F48D004-3A7E-49AA-A0A8-BAF2F1719972
2021-11-16 18:40:59-1510795.Inicio Envia Factura.FE213586
2021-11-16 18:41:01-1510795.Fin Envia Factura.FE213586
2021-11-16 18:41:01-1510795.Proceso finalizado. SesionId:1510795 Folio Documento:MTY,1-2-0-0-552598,2,PEP9207167XA,FE
2021-11-16 18:41:01-1510795.-----------------------------------------------------------FIN
2021-11-16 18:42:58-1528913.-----------------------------------------------------------INI
2021-11-16 18:42:58-1528913.Proceso Inicializado genera_cfdi.aspx. SesionId:1528913 Folio Documento:MTY,1-1-2-6073-103598,2,ISP020919QD2,FE
2021-11-16 18:42:58-1528913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 18:42:58-1528913.Tipo_R:S
2021-11-16 18:42:58-1528913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 18:42:58-1528913.Server:ACOSRV5 Base:DBSAC7
2021-11-16 18:42:58-1528913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 18:42:58-1528913.Ticket:011103598
2021-11-16 18:42:58-1528913.Siguiente Folio.MTY-FE-1-1-2-6073-103598
2021-11-16 18:42:58-1528913.Oficina:MTY,Serie:FE,Factura:213587,FolioCFDI:515
2021-11-16 18:42:58-1528913.Modo Pruebas:False
2021-11-16 18:42:58-1528913.Licencia Válida
2021-11-16 18:42:58-1528913.cfdiReceptor.Rfc:ISP020919QD2
2021-11-16 18:42:58-1528913.Cliente:100550. Email:baraujo@isgo.com.mx. Boleto: 011103598. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 18:42:58-1528913.FormaPago_L:MASTERCARD DEBITO
2021-11-16 18:42:58-1528913.Request.FE213587
2021-11-16 18:42:58-1528913.Firmar folio.FE213587
2021-11-16 18:42:58-1528913.Timbrar folio.FE213587
2021-11-16 18:42:58-1528913.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 18:42:58-1528913.cfdiReceptor.Rfc:ISP020919QD2
2021-11-16 18:42:58-1528913.cfdiComprobante.Fech:11/16/2021 6:42:39 PM
2021-11-16 18:42:58-1528913.cfdiComprobante.Total:450.00
2021-11-16 18:42:59-1528913.Folio Generado:FE213587
2021-11-16 18:42:59-1528913.Timbre Fiscal:20D5A1A4-52AC-431D-897E-809F1B93E8F8
2021-11-16 18:43:01-1528913.Inicio Envia Factura.FE213587
2021-11-16 18:43:03-1528913.Fin Envia Factura.FE213587
2021-11-16 18:43:03-1528913.Proceso finalizado. SesionId:1528913 Folio Documento:MTY,1-1-2-6073-103598,2,ISP020919QD2,FE
2021-11-16 18:43:03-1528913.-----------------------------------------------------------FIN
2021-11-16 18:44:42-1535363.-----------------------------------------------------------INI
2021-11-16 18:44:42-1535363.Proceso Inicializado genera_cfdi.aspx. SesionId:1535363 Folio Documento:MTY,1-1-2-6073-103599,2,ISP020919QD2,FE
2021-11-16 18:44:42-1535363.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 18:44:42-1535363.Tipo_R:S
2021-11-16 18:44:42-1535363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 18:44:42-1535363.Server:ACOSRV5 Base:DBSAC7
2021-11-16 18:44:42-1535363.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 18:44:42-1535363.Ticket:011103599
2021-11-16 18:44:42-1535363.Siguiente Folio.MTY-FE-1-1-2-6073-103599
2021-11-16 18:44:42-1535363.Oficina:MTY,Serie:FE,Factura:213588,FolioCFDI:516
2021-11-16 18:44:42-1535363.Modo Pruebas:False
2021-11-16 18:44:42-1535363.Licencia Válida
2021-11-16 18:44:42-1535363.cfdiReceptor.Rfc:ISP020919QD2
2021-11-16 18:44:42-1535363.Cliente:100550. Email:baraujo@isgo.com.mx. Boleto: 011103599. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 18:44:42-1535363.FormaPago_L:MASTERCARD DEBITO
2021-11-16 18:44:42-1535363.Request.FE213588
2021-11-16 18:44:42-1535363.Firmar folio.FE213588
2021-11-16 18:44:42-1535363.Timbrar folio.FE213588
2021-11-16 18:44:42-1535363.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 18:44:42-1535363.cfdiReceptor.Rfc:ISP020919QD2
2021-11-16 18:44:42-1535363.cfdiComprobante.Fech:11/16/2021 6:44:25 PM
2021-11-16 18:44:42-1535363.cfdiComprobante.Total:450.00
2021-11-16 18:44:43-1535363.Folio Generado:FE213588
2021-11-16 18:44:43-1535363.Timbre Fiscal:38EFD1A1-8E88-452D-A46C-8923D82C6CB0
2021-11-16 18:44:44-1535363.Inicio Envia Factura.FE213588
2021-11-16 18:44:46-1535363.Fin Envia Factura.FE213588
2021-11-16 18:44:46-1535363.Proceso finalizado. SesionId:1535363 Folio Documento:MTY,1-1-2-6073-103599,2,ISP020919QD2,FE
2021-11-16 18:44:46-1535363.-----------------------------------------------------------FIN
2021-11-16 18:49:38-1541785.-----------------------------------------------------------INI
2021-11-16 18:49:38-1541785.Proceso Inicializado genera_cfdi.aspx. SesionId:1541785 Folio Documento:MTY,1-2-0-0-550274,2,WUS0811108X1,FE
2021-11-16 18:49:38-1541785.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 18:49:38-1541785.Tipo_R:S
2021-11-16 18:49:38-1541785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 18:49:38-1541785.Server:ACOSRV5 Base:DBSAC7
2021-11-16 18:49:38-1541785.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 18:49:38-1541785.Ticket:020578421110716510146
2021-11-16 18:49:38-1541785.Siguiente Folio.MTY-FE-1-2-0-0-550274
2021-11-16 18:49:38-1541785.Oficina:MTY,Serie:FE,Factura:213589,FolioCFDI:517
2021-11-16 18:49:38-1541785.Modo Pruebas:False
2021-11-16 18:49:38-1541785.Licencia Válida
2021-11-16 18:49:38-1541785.cfdiReceptor.Rfc:WUS0811108X1
2021-11-16 18:49:38-1541785.Cliente:100551. Email:luis.aceves@usaria.mx. Boleto: 020578421110716510146. Total: 1050.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 18:49:38-1541785.FormaPago_L:VISA
2021-11-16 18:49:38-1541785.Request.FE213589
2021-11-16 18:49:38-1541785.Firmar folio.FE213589
2021-11-16 18:49:39-1541785.Timbrar folio.FE213589
2021-11-16 18:49:39-1541785.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 18:49:39-1541785.cfdiReceptor.Rfc:WUS0811108X1
2021-11-16 18:49:39-1541785.cfdiComprobante.Fech:11/16/2021 6:49:01 PM
2021-11-16 18:49:39-1541785.cfdiComprobante.Total:1050.00
2021-11-16 18:49:39-1541785.Folio Generado:FE213589
2021-11-16 18:49:39-1541785.Timbre Fiscal:08A0827B-8856-4566-B81F-F236CA3FE760
2021-11-16 18:49:41-1541785.Inicio Envia Factura.FE213589
2021-11-16 18:49:42-1541785.Fin Envia Factura.FE213589
2021-11-16 18:49:42-1541785.Proceso finalizado. SesionId:1541785 Folio Documento:MTY,1-2-0-0-550274,2,WUS0811108X1,FE
2021-11-16 18:49:42-1541785.-----------------------------------------------------------FIN
2021-11-16 18:58:00-1553972.-----------------------------------------------------------INI
2021-11-16 18:58:00-1553972.Proceso Inicializado genera_cfdi.aspx. SesionId:1553972 Folio Documento:MTY,1-2-0-0-551698,2,CSA930104P99,FE
2021-11-16 18:58:00-1553972.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 18:58:00-1553972.Tipo_R:S
2021-11-16 18:58:00-1553972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 18:58:00-1553972.Server:ACOSRV5 Base:DBSAC7
2021-11-16 18:58:00-1553972.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 18:58:00-1553972.Ticket:200507321111115450145
2021-11-16 18:58:00-1553972.Siguiente Folio.MTY-FE-1-2-0-0-551698
2021-11-16 18:58:00-1553972.Oficina:MTY,Serie:FE,Factura:213590,FolioCFDI:518
2021-11-16 18:58:00-1553972.Modo Pruebas:False
2021-11-16 18:58:00-1553972.Licencia Válida
2021-11-16 18:58:00-1553972.cfdiReceptor.Rfc:CSA930104P99
2021-11-16 18:58:00-1553972.Cliente:004909. Email:raulsamano@samatmx.com. Boleto: 200507321111115450145. Total: 900.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 18:58:00-1553972.FormaPago_L:EFECTIVO
2021-11-16 18:58:00-1553972.Request.FE213590
2021-11-16 18:58:00-1553972.Firmar folio.FE213590
2021-11-16 18:58:00-1553972.Timbrar folio.FE213590
2021-11-16 18:58:00-1553972.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 18:58:00-1553972.cfdiReceptor.Rfc:CSA930104P99
2021-11-16 18:58:00-1553972.cfdiComprobante.Fech:11/16/2021 6:56:47 PM
2021-11-16 18:58:00-1553972.cfdiComprobante.Total:900.00
2021-11-16 18:58:01-1553972.Folio Generado:FE213590
2021-11-16 18:58:01-1553972.Timbre Fiscal:52223392-42B5-4EEF-BF14-452EC08ED11C
2021-11-16 18:58:02-1553972.Inicio Envia Factura.FE213590
2021-11-16 18:58:04-1553972.Fin Envia Factura.FE213590
2021-11-16 18:58:04-1553972.Proceso finalizado. SesionId:1553972 Folio Documento:MTY,1-2-0-0-551698,2,CSA930104P99,FE
2021-11-16 18:58:04-1553972.-----------------------------------------------------------FIN
2021-11-16 19:07:43-1557148.-----------------------------------------------------------INI
2021-11-16 19:07:43-1557148.Proceso Inicializado genera_cfdi.aspx. SesionId:1557148 Folio Documento:MTY,1-2-0-0-551079,2,CGA1805221T4,FE
2021-11-16 19:07:43-1557148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 19:07:43-1557148.Tipo_R:S
2021-11-16 19:07:43-1557148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 19:07:43-1557148.Server:ACOSRV5 Base:DBSAC7
2021-11-16 19:07:43-1557148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 19:07:43-1557148.Ticket:020543921111004360035
2021-11-16 19:07:43-1557148.Siguiente Folio.MTY-FE-1-2-0-0-551079
2021-11-16 19:07:43-1557148.Oficina:MTY,Serie:FE,Factura:213591,FolioCFDI:519
2021-11-16 19:07:43-1557148.Modo Pruebas:False
2021-11-16 19:07:43-1557148.Licencia Válida
2021-11-16 19:07:43-1557148.cfdiReceptor.Rfc:CGA1805221T4
2021-11-16 19:07:43-1557148.Cliente:100553. Email:sandracz@ecovit.com.mx. Boleto: 020543921111004360035. Total: 550.00. Fecha:11/10/2021 12:00:00 AM
2021-11-16 19:07:43-1557148.FormaPago_L:AMERICAN EXPRESS
2021-11-16 19:07:43-1557148.Request.FE213591
2021-11-16 19:07:43-1557148.Firmar folio.FE213591
2021-11-16 19:07:43-1557148.Timbrar folio.FE213591
2021-11-16 19:07:43-1557148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 19:07:43-1557148.cfdiReceptor.Rfc:CGA1805221T4
2021-11-16 19:07:43-1557148.cfdiComprobante.Fech:11/16/2021 7:07:25 PM
2021-11-16 19:07:43-1557148.cfdiComprobante.Total:550.00
2021-11-16 19:07:44-1557148.Folio Generado:FE213591
2021-11-16 19:07:44-1557148.Timbre Fiscal:747AD44A-E56F-4E9A-8AEB-1213709498C4
2021-11-16 19:07:46-1557148.Inicio Envia Factura.FE213591
2021-11-16 19:07:47-1557148.Fin Envia Factura.FE213591
2021-11-16 19:07:47-1557148.Proceso finalizado. SesionId:1557148 Folio Documento:MTY,1-2-0-0-551079,2,CGA1805221T4,FE
2021-11-16 19:07:47-1557148.-----------------------------------------------------------FIN
2021-11-16 19:10:34-1579359.-----------------------------------------------------------INI
2021-11-16 19:10:34-1579359.Proceso Inicializado genera_cfdi.aspx. SesionId:1579359 Folio Documento:MTY,1-2-0-0-550284,2,ELM4309211L3,FE
2021-11-16 19:10:34-1579359.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 19:10:34-1579359.Tipo_R:S
2021-11-16 19:10:34-1579359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 19:10:34-1579359.Server:ACOSRV5 Base:DBSAC7
2021-11-16 19:10:34-1579359.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 19:10:34-1579359.Ticket:020591921110719170174
2021-11-16 19:10:34-1579359.Siguiente Folio.MTY-FE-1-2-0-0-550284
2021-11-16 19:10:34-1579359.Oficina:MTY,Serie:FE,Factura:213592,FolioCFDI:520
2021-11-16 19:10:34-1579359.Modo Pruebas:False
2021-11-16 19:10:34-1579359.Licencia Válida
2021-11-16 19:10:34-1579359.cfdiReceptor.Rfc:ELM4309211L3
2021-11-16 19:10:34-1579359.Cliente:100552. Email:c_brambila@hotmail.com. Boleto: 020591921110719170174. Total: 600.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 19:10:34-1579359.FormaPago_L:EFECTIVO
2021-11-16 19:10:34-1579359.Request.FE213592
2021-11-16 19:10:34-1579359.Firmar folio.FE213592
2021-11-16 19:10:35-1579359.Timbrar folio.FE213592
2021-11-16 19:10:35-1579359.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 19:10:35-1579359.cfdiReceptor.Rfc:ELM4309211L3
2021-11-16 19:10:35-1579359.cfdiComprobante.Fech:11/16/2021 7:05:52 PM
2021-11-16 19:10:35-1579359.cfdiComprobante.Total:600.00
2021-11-16 19:10:35-1579359.Folio Generado:FE213592
2021-11-16 19:10:35-1579359.Timbre Fiscal:A32265E4-EA0B-460F-A583-A2C327E2E27E
2021-11-16 19:10:37-1579359.Inicio Envia Factura.FE213592
2021-11-16 19:10:38-1579359.Fin Envia Factura.FE213592
2021-11-16 19:10:38-1579359.Proceso finalizado. SesionId:1579359 Folio Documento:MTY,1-2-0-0-550284,2,ELM4309211L3,FE
2021-11-16 19:10:38-1579359.-----------------------------------------------------------FIN
2021-11-16 19:23:35-1590353.-----------------------------------------------------------INI
2021-11-16 19:23:35-1590353.Proceso Inicializado genera_cfdi.aspx. SesionId:1590353 Folio Documento:MTY,1-2-0-0-552325,2,PSE930820E57,FE
2021-11-16 19:23:35-1590353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 19:23:35-1590353.Tipo_R:S
2021-11-16 19:23:35-1590353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 19:23:35-1590353.Server:ACOSRV5 Base:DBSAC7
2021-11-16 19:23:35-1590353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 19:23:35-1590353.Ticket:230500521111221130262
2021-11-16 19:23:35-1590353.Siguiente Folio.MTY-FE-1-2-0-0-552325
2021-11-16 19:23:35-1590353.Oficina:MTY,Serie:FE,Factura:213593,FolioCFDI:521
2021-11-16 19:23:35-1590353.Modo Pruebas:False
2021-11-16 19:23:35-1590353.Licencia Válida
2021-11-16 19:23:35-1590353.cfdiReceptor.Rfc:PSE930820E57
2021-11-16 19:23:35-1590353.Cliente:098162. Email:f.santaengracia@arquidiocesismty.org. Boleto: 230500521111221130262. Total: 850.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 19:23:35-1590353.FormaPago_L:EFECTIVO
2021-11-16 19:23:35-1590353.Request.FE213593
2021-11-16 19:23:35-1590353.Firmar folio.FE213593
2021-11-16 19:23:35-1590353.Timbrar folio.FE213593
2021-11-16 19:23:35-1590353.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 19:23:35-1590353.cfdiReceptor.Rfc:PSE930820E57
2021-11-16 19:23:35-1590353.cfdiComprobante.Fech:11/16/2021 7:22:06 PM
2021-11-16 19:23:35-1590353.cfdiComprobante.Total:850.00
2021-11-16 19:23:36-1590353.Folio Generado:FE213593
2021-11-16 19:23:36-1590353.Timbre Fiscal:E923C271-2279-48E7-9A50-6DEC84E12180
2021-11-16 19:23:37-1590353.Inicio Envia Factura.FE213593
2021-11-16 19:23:39-1590353.Fin Envia Factura.FE213593
2021-11-16 19:23:39-1590353.Proceso finalizado. SesionId:1590353 Folio Documento:MTY,1-2-0-0-552325,2,PSE930820E57,FE
2021-11-16 19:23:39-1590353.-----------------------------------------------------------FIN
2021-11-16 19:28:05-1589122.-----------------------------------------------------------INI
2021-11-16 19:28:05-1589122.Proceso Inicializado genera_cfdi.aspx. SesionId:1589122 Folio Documento:MTY,1-2-0-0-550001,2,CAU0209118S4,FE
2021-11-16 19:28:05-1589122.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 19:28:05-1589122.Tipo_R:S
2021-11-16 19:28:05-1589122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 19:28:05-1589122.Server:ACOSRV5 Base:DBSAC7
2021-11-16 19:28:05-1589122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 19:28:05-1589122.Ticket:140500121110500520021
2021-11-16 19:28:05-1589122.Siguiente Folio.MTY-FE-1-2-0-0-550001
2021-11-16 19:28:05-1589122.Oficina:MTY,Serie:FE,Factura:213594,FolioCFDI:522
2021-11-16 19:28:05-1589122.Modo Pruebas:False
2021-11-16 19:28:05-1589122.Licencia Válida
2021-11-16 19:28:05-1589122.cfdiReceptor.Rfc:CAU0209118S4
2021-11-16 19:28:05-1589122.Cliente:100554. Email:caja@pasapeugeot.com.mx. Boleto: 140500121110500520021. Total: 350.00. Fecha:11/5/2021 12:00:00 AM
2021-11-16 19:28:05-1589122.FormaPago_L:EFECTIVO
2021-11-16 19:28:05-1589122.Request.FE213594
2021-11-16 19:28:05-1589122.Firmar folio.FE213594
2021-11-16 19:28:05-1589122.Timbrar folio.FE213594
2021-11-16 19:28:05-1589122.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 19:28:05-1589122.cfdiReceptor.Rfc:CAU0209118S4
2021-11-16 19:28:05-1589122.cfdiComprobante.Fech:11/16/2021 7:27:52 PM
2021-11-16 19:28:05-1589122.cfdiComprobante.Total:350.00
2021-11-16 19:28:06-1589122.Folio Generado:FE213594
2021-11-16 19:28:06-1589122.Timbre Fiscal:0CF1436F-108E-4AAD-8CD9-9219D12F763A
2021-11-16 19:28:08-1589122.Inicio Envia Factura.FE213594
2021-11-16 19:28:09-1589122.Fin Envia Factura.FE213594
2021-11-16 19:28:09-1589122.Proceso finalizado. SesionId:1589122 Folio Documento:MTY,1-2-0-0-550001,2,CAU0209118S4,FE
2021-11-16 19:28:09-1589122.-----------------------------------------------------------FIN
2021-11-16 19:31:56-1607704.-----------------------------------------------------------INI
2021-11-16 19:31:56-1607704.Proceso Inicializado genera_cfdi.aspx. SesionId:1607704 Folio Documento:MTY,1-1-2-6080-103744,2,SACE690204338,FE
2021-11-16 19:31:56-1607704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 19:31:56-1607704.Tipo_R:S
2021-11-16 19:31:56-1607704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 19:31:56-1607704.Server:ACOSRV5 Base:DBSAC7
2021-11-16 19:31:56-1607704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 19:31:56-1607704.Ticket:011103744
2021-11-16 19:31:56-1607704.Siguiente Folio.MTY-FE-1-1-2-6080-103744
2021-11-16 19:31:56-1607704.Oficina:MTY,Serie:FE,Factura:213595,FolioCFDI:523
2021-11-16 19:31:56-1607704.Modo Pruebas:False
2021-11-16 19:31:56-1607704.Licencia Válida
2021-11-16 19:31:56-1607704.cfdiReceptor.Rfc:SACE690204338
2021-11-16 19:31:56-1607704.Cliente:020179. Email:operaciones@finmark.com.mx. Boleto: 011103744. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 19:31:56-1607704.FormaPago_L:EFECTIVO
2021-11-16 19:31:56-1607704.Request.FE213595
2021-11-16 19:31:56-1607704.Firmar folio.FE213595
2021-11-16 19:31:56-1607704.Timbrar folio.FE213595
2021-11-16 19:31:56-1607704.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 19:31:56-1607704.cfdiReceptor.Rfc:SACE690204338
2021-11-16 19:31:56-1607704.cfdiComprobante.Fech:11/16/2021 7:30:16 PM
2021-11-16 19:31:56-1607704.cfdiComprobante.Total:550.00
2021-11-16 19:31:56-1607704.Folio Generado:FE213595
2021-11-16 19:31:56-1607704.Timbre Fiscal:D397A5E9-4531-48C1-922E-76ECC3EC3DEB
2021-11-16 19:31:58-1607704.Inicio Envia Factura.FE213595
2021-11-16 19:32:00-1607704.Fin Envia Factura.FE213595
2021-11-16 19:32:00-1607704.Proceso finalizado. SesionId:1607704 Folio Documento:MTY,1-1-2-6080-103744,2,SACE690204338,FE
2021-11-16 19:32:00-1607704.-----------------------------------------------------------FIN
2021-11-16 19:49:49-1618020.-----------------------------------------------------------INI
2021-11-16 19:49:49-1618020.Proceso Inicializado genera_cfdi.aspx. SesionId:1618020 Folio Documento:MTY,1-2-0-0-552462,2,TEL531230UH6,FE
2021-11-16 19:49:49-1618020.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 19:49:49-1618020.Tipo_R:S
2021-11-16 19:49:49-1618020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 19:49:49-1618020.Server:ACOSRV5 Base:DBSAC7
2021-11-16 19:49:49-1618020.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 19:49:49-1618020.Ticket:170500421111223450294
2021-11-16 19:49:49-1618020.Siguiente Folio.MTY-FE-1-2-0-0-552462
2021-11-16 19:49:49-1618020.Oficina:MTY,Serie:FE,Factura:213596,FolioCFDI:524
2021-11-16 19:49:49-1618020.Modo Pruebas:False
2021-11-16 19:49:49-1618020.Licencia Válida
2021-11-16 19:49:49-1618020.cfdiReceptor.Rfc:TEL531230UH6
2021-11-16 19:49:49-1618020.Cliente:096123. Email:eduardolaines92@gmail.com. Boleto: 170500421111223450294. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 19:49:49-1618020.FormaPago_L:MASTERCARD
2021-11-16 19:49:49-1618020.Request.FE213596
2021-11-16 19:49:49-1618020.Firmar folio.FE213596
2021-11-16 19:49:50-1618020.Timbrar folio.FE213596
2021-11-16 19:49:50-1618020.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 19:49:50-1618020.cfdiReceptor.Rfc:TEL531230UH6
2021-11-16 19:49:50-1618020.cfdiComprobante.Fech:11/16/2021 7:48:00 PM
2021-11-16 19:49:50-1618020.cfdiComprobante.Total:600.00
2021-11-16 19:49:50-1618020.Folio Generado:FE213596
2021-11-16 19:49:50-1618020.Timbre Fiscal:BC119A91-A44D-4F1E-8C27-50F844289090
2021-11-16 19:49:52-1618020.Inicio Envia Factura.FE213596
2021-11-16 19:49:54-1618020.Fin Envia Factura.FE213596
2021-11-16 19:49:54-1618020.Proceso finalizado. SesionId:1618020 Folio Documento:MTY,1-2-0-0-552462,2,TEL531230UH6,FE
2021-11-16 19:49:54-1618020.-----------------------------------------------------------FIN
2021-11-16 20:09:27-1627095.-----------------------------------------------------------INI
2021-11-16 20:09:27-1627095.Proceso Inicializado genera_cfdi.aspx. SesionId:1627095 Folio Documento:MTY,1-2-0-0-551488,2,VERR9311056W3,FE
2021-11-16 20:09:27-1627095.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 20:09:27-1627095.Tipo_R:S
2021-11-16 20:09:27-1627095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 20:09:27-1627095.Server:ACOSRV5 Base:DBSAC7
2021-11-16 20:09:27-1627095.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 20:09:27-1627095.Ticket:170500121111100540014
2021-11-16 20:09:27-1627095.Siguiente Folio.MTY-FE-1-2-0-0-551488
2021-11-16 20:09:27-1627095.Oficina:MTY,Serie:FE,Factura:213597,FolioCFDI:525
2021-11-16 20:09:27-1627095.Modo Pruebas:False
2021-11-16 20:09:27-1627095.Licencia Válida
2021-11-16 20:09:27-1627095.cfdiReceptor.Rfc:VERR9311056W3
2021-11-16 20:09:27-1627095.Cliente:098685. Email:venegasr_93@hotmail.com. Boleto: 170500121111100540014. Total: 350.00. Fecha:11/11/2021 12:00:00 AM
2021-11-16 20:09:27-1627095.FormaPago_L:MASTERCARD
2021-11-16 20:09:27-1627095.Request.FE213597
2021-11-16 20:09:27-1627095.Firmar folio.FE213597
2021-11-16 20:09:27-1627095.Timbrar folio.FE213597
2021-11-16 20:09:27-1627095.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 20:09:27-1627095.cfdiReceptor.Rfc:VERR9311056W3
2021-11-16 20:09:27-1627095.cfdiComprobante.Fech:11/16/2021 8:09:05 PM
2021-11-16 20:09:27-1627095.cfdiComprobante.Total:350.00
2021-11-16 20:09:28-1627095.Folio Generado:FE213597
2021-11-16 20:09:28-1627095.Timbre Fiscal:77211480-89F6-47F4-8924-03E76AE0ED2C
2021-11-16 20:09:29-1627095.Inicio Envia Factura.FE213597
2021-11-16 20:09:31-1627095.Fin Envia Factura.FE213597
2021-11-16 20:09:31-1627095.Proceso finalizado. SesionId:1627095 Folio Documento:MTY,1-2-0-0-551488,2,VERR9311056W3,FE
2021-11-16 20:09:31-1627095.-----------------------------------------------------------FIN
2021-11-16 20:13:32-1644042.-----------------------------------------------------------INI
2021-11-16 20:13:32-1644042.Proceso Inicializado genera_cfdi.aspx. SesionId:1644042 Folio Documento:MTY,1-2-0-0-552182,2,IAD170310SQ0,FE
2021-11-16 20:13:32-1644042.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 20:13:32-1644042.Tipo_R:S
2021-11-16 20:13:32-1644042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 20:13:32-1644042.Server:ACOSRV5 Base:DBSAC7
2021-11-16 20:13:32-1644042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 20:13:32-1644042.Ticket:020592021111601150021
2021-11-16 20:13:32-1644042.Siguiente Folio.MTY-FE-1-2-0-0-552182
2021-11-16 20:13:32-1644042.Oficina:MTY,Serie:FE,Factura:213598,FolioCFDI:526
2021-11-16 20:13:32-1644042.Modo Pruebas:False
2021-11-16 20:13:32-1644042.Licencia Válida
2021-11-16 20:13:32-1644042.cfdiReceptor.Rfc:IAD170310SQ0
2021-11-16 20:13:32-1644042.Cliente:100555. Email:isidro.soto@boconcept.com.mx. Boleto: 020592021111601150021. Total: 720.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 20:13:32-1644042.FormaPago_L:VISA
2021-11-16 20:13:32-1644042.Request.FE213598
2021-11-16 20:13:32-1644042.Firmar folio.FE213598
2021-11-16 20:13:32-1644042.Timbrar folio.FE213598
2021-11-16 20:13:32-1644042.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 20:13:32-1644042.cfdiReceptor.Rfc:IAD170310SQ0
2021-11-16 20:13:32-1644042.cfdiComprobante.Fech:11/16/2021 8:13:20 PM
2021-11-16 20:13:32-1644042.cfdiComprobante.Total:720.00
2021-11-16 20:13:33-1644042.Folio Generado:FE213598
2021-11-16 20:13:33-1644042.Timbre Fiscal:B52FDDCE-ACB7-4E93-A5DF-CA3D3416B1DE
2021-11-16 20:13:35-1644042.Inicio Envia Factura.FE213598
2021-11-16 20:13:36-1644042.Fin Envia Factura.FE213598
2021-11-16 20:13:36-1644042.Proceso finalizado. SesionId:1644042 Folio Documento:MTY,1-2-0-0-552182,2,IAD170310SQ0,FE
2021-11-16 20:13:36-1644042.-----------------------------------------------------------FIN
2021-11-16 20:16:26-1636121.-----------------------------------------------------------INI
2021-11-16 20:16:26-1636121.Proceso Inicializado genera_cfdi.aspx. SesionId:1636121 Folio Documento:MTY,1-2-0-0-550974,2,GCM960301469,FE
2021-11-16 20:16:26-1636121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 20:16:26-1636121.Tipo_R:S
2021-11-16 20:16:26-1636121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 20:16:26-1636121.Server:ACOSRV5 Base:DBSAC7
2021-11-16 20:16:26-1636121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 20:16:26-1636121.Ticket:330500121110815090140
2021-11-16 20:16:26-1636121.Siguiente Folio.MTY-FE-1-2-0-0-550974
2021-11-16 20:16:26-1636121.Oficina:MTY,Serie:FE,Factura:213599,FolioCFDI:527
2021-11-16 20:16:26-1636121.Modo Pruebas:False
2021-11-16 20:16:26-1636121.Licencia Válida
2021-11-16 20:16:26-1636121.cfdiReceptor.Rfc:GCM960301469
2021-11-16 20:16:26-1636121.Cliente:100556. Email:nallely.patricia@heineken.com. Boleto: 330500121110815090140. Total: 300.00. Fecha:11/8/2021 12:00:00 AM
2021-11-16 20:16:26-1636121.FormaPago_L:VISA
2021-11-16 20:16:26-1636121.Request.FE213599
2021-11-16 20:16:26-1636121.Firmar folio.FE213599
2021-11-16 20:16:26-1636121.Timbrar folio.FE213599
2021-11-16 20:16:26-1636121.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 20:16:26-1636121.cfdiReceptor.Rfc:GCM960301469
2021-11-16 20:16:26-1636121.cfdiComprobante.Fech:11/16/2021 8:16:11 PM
2021-11-16 20:16:26-1636121.cfdiComprobante.Total:300.00
2021-11-16 20:16:27-1636121.Folio Generado:FE213599
2021-11-16 20:16:27-1636121.Timbre Fiscal:F51EAA25-67FE-45E7-8856-C00029D26366
2021-11-16 20:16:28-1636121.Inicio Envia Factura.FE213599
2021-11-16 20:16:30-1636121.Fin Envia Factura.FE213599
2021-11-16 20:16:30-1636121.Proceso finalizado. SesionId:1636121 Folio Documento:MTY,1-2-0-0-550974,2,GCM960301469,FE
2021-11-16 20:16:30-1636121.-----------------------------------------------------------FIN
2021-11-16 20:29:39-1651381.-----------------------------------------------------------INI
2021-11-16 20:29:39-1651381.Proceso Inicializado genera_cfdi.aspx. SesionId:1651381 Folio Documento:MTY,1-2-0-0-550289,2,VWM021122AM4,FE
2021-11-16 20:29:39-1651381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 20:29:39-1651381.Tipo_R:S
2021-11-16 20:29:39-1651381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 20:29:39-1651381.Server:ACOSRV5 Base:DBSAC7
2021-11-16 20:29:39-1651381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 20:29:39-1651381.Ticket:020543921110720270189
2021-11-16 20:29:39-1651381.Siguiente Folio.MTY-FE-1-2-0-0-550289
2021-11-16 20:29:39-1651381.Oficina:MTY,Serie:FE,Factura:213600,FolioCFDI:528
2021-11-16 20:29:39-1651381.Modo Pruebas:False
2021-11-16 20:29:39-1651381.Licencia Válida
2021-11-16 20:29:39-1651381.cfdiReceptor.Rfc:VWM021122AM4
2021-11-16 20:29:39-1651381.Cliente:100557. Email:jeqic@vestas.com. Boleto: 020543921110720270189. Total: 600.00. Fecha:11/7/2021 12:00:00 AM
2021-11-16 20:29:39-1651381.FormaPago_L:MASTERCARD
2021-11-16 20:29:39-1651381.Request.FE213600
2021-11-16 20:29:39-1651381.Firmar folio.FE213600
2021-11-16 20:29:39-1651381.Timbrar folio.FE213600
2021-11-16 20:29:39-1651381.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 20:29:39-1651381.cfdiReceptor.Rfc:VWM021122AM4
2021-11-16 20:29:39-1651381.cfdiComprobante.Fech:11/16/2021 8:29:21 PM
2021-11-16 20:29:39-1651381.cfdiComprobante.Total:600.00
2021-11-16 20:29:40-1651381.Folio Generado:FE213600
2021-11-16 20:29:40-1651381.Timbre Fiscal:52E2C1E2-A6F2-42E5-817B-D52F52B2A5E2
2021-11-16 20:29:41-1651381.Inicio Envia Factura.FE213600
2021-11-16 20:29:43-1651381.Fin Envia Factura.FE213600
2021-11-16 20:29:43-1651381.Proceso finalizado. SesionId:1651381 Folio Documento:MTY,1-2-0-0-550289,2,VWM021122AM4,FE
2021-11-16 20:29:43-1651381.-----------------------------------------------------------FIN
2021-11-16 20:34:53-1661381.-----------------------------------------------------------INI
2021-11-16 20:34:53-1661381.Proceso Inicializado genera_cfdi.aspx. SesionId:1661381 Folio Documento:MTY,1-2-0-0-552621,2,PCM910110IU3,FE
2021-11-16 20:34:53-1661381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 20:34:53-1661381.Tipo_R:S
2021-11-16 20:34:53-1661381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 20:34:53-1661381.Server:ACOSRV5 Base:DBSAC7
2021-11-16 20:34:53-1661381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 20:34:53-1661381.Ticket:320500521111213050142
2021-11-16 20:34:53-1661381.Siguiente Folio.MTY-FE-1-2-0-0-552621
2021-11-16 20:34:53-1661381.Oficina:MTY,Serie:FE,Factura:213601,FolioCFDI:529
2021-11-16 20:34:53-1661381.Modo Pruebas:False
2021-11-16 20:34:53-1661381.Licencia Válida
2021-11-16 20:34:53-1661381.cfdiReceptor.Rfc:PCM910110IU3
2021-11-16 20:34:53-1661381.Cliente:100558. Email:dr.danielgutierrezgarcia@gmail.com. Boleto: 320500521111213050142. Total: 750.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 20:34:53-1661381.FormaPago_L:VISA
2021-11-16 20:34:53-1661381.Request.FE213601
2021-11-16 20:34:53-1661381.Firmar folio.FE213601
2021-11-16 20:34:53-1661381.Timbrar folio.FE213601
2021-11-16 20:34:53-1661381.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 20:34:53-1661381.cfdiReceptor.Rfc:PCM910110IU3
2021-11-16 20:34:53-1661381.cfdiComprobante.Fech:11/16/2021 8:34:35 PM
2021-11-16 20:34:53-1661381.cfdiComprobante.Total:750.00
2021-11-16 20:34:54-1661381.Folio Generado:FE213601
2021-11-16 20:34:54-1661381.Timbre Fiscal:9228FD84-9E5B-4530-9884-71F23F96D452
2021-11-16 20:34:56-1661381.Inicio Envia Factura.FE213601
2021-11-16 20:34:57-1661381.Fin Envia Factura.FE213601
2021-11-16 20:34:57-1661381.Proceso finalizado. SesionId:1661381 Folio Documento:MTY,1-2-0-0-552621,2,PCM910110IU3,FE
2021-11-16 20:34:57-1661381.-----------------------------------------------------------FIN
2021-11-16 21:26:06-1675984.-----------------------------------------------------------INI
2021-11-16 21:26:06-1675984.Proceso Inicializado genera_cfdi.aspx. SesionId:1675984 Folio Documento:MTY,1-1-2-6081-103761,2,CJF950204TL0,FE
2021-11-16 21:26:06-1675984.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 21:26:06-1675984.Tipo_R:S
2021-11-16 21:26:06-1675984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 21:26:06-1675984.Server:ACOSRV5 Base:DBSAC7
2021-11-16 21:26:06-1675984.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 21:26:06-1675984.Ticket:011103761
2021-11-16 21:26:06-1675984.Siguiente Folio.MTY-FE-1-1-2-6081-103761
2021-11-16 21:26:06-1675984.Oficina:MTY,Serie:FE,Factura:213602,FolioCFDI:530
2021-11-16 21:26:06-1675984.Modo Pruebas:False
2021-11-16 21:26:06-1675984.Licencia Válida
2021-11-16 21:26:06-1675984.cfdiReceptor.Rfc:CJF950204TL0
2021-11-16 21:26:06-1675984.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011103761. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 21:26:06-1675984.FormaPago_L:VISA DEBITO
2021-11-16 21:26:06-1675984.Request.FE213602
2021-11-16 21:26:06-1675984.Firmar folio.FE213602
2021-11-16 21:26:07-1675984.Timbrar folio.FE213602
2021-11-16 21:26:07-1675984.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 21:26:07-1675984.cfdiReceptor.Rfc:CJF950204TL0
2021-11-16 21:26:07-1675984.cfdiComprobante.Fech:11/16/2021 9:25:49 PM
2021-11-16 21:26:07-1675984.cfdiComprobante.Total:380.00
2021-11-16 21:26:07-1675984.Folio Generado:FE213602
2021-11-16 21:26:07-1675984.Timbre Fiscal:C3005014-3B07-49C8-89DD-88F7970B8342
2021-11-16 21:26:10-1675984.Inicio Envia Factura.FE213602
2021-11-16 21:26:13-1675984.Fin Envia Factura.FE213602
2021-11-16 21:26:13-1675984.Proceso finalizado. SesionId:1675984 Folio Documento:MTY,1-1-2-6081-103761,2,CJF950204TL0,FE
2021-11-16 21:26:13-1675984.-----------------------------------------------------------FIN
2021-11-16 21:38:57-1681345.-----------------------------------------------------------INI
2021-11-16 21:38:57-1681345.Proceso Inicializado genera_cfdi.aspx. SesionId:1681345 Folio Documento:MTY,1-2-0-0-550431,2,PAG920715NSA,FE
2021-11-16 21:38:57-1681345.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 21:38:57-1681345.Tipo_R:S
2021-11-16 21:38:57-1681345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 21:38:57-1681345.Server:ACOSRV5 Base:DBSAC7
2021-11-16 21:38:57-1681345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 21:38:57-1681345.Ticket:190500121110617430162
2021-11-16 21:38:57-1681345.Siguiente Folio.MTY-FE-1-2-0-0-550431
2021-11-16 21:38:57-1681345.Oficina:MTY,Serie:FE,Factura:213603,FolioCFDI:531
2021-11-16 21:38:57-1681345.Modo Pruebas:False
2021-11-16 21:38:57-1681345.Licencia Válida
2021-11-16 21:38:57-1681345.cfdiReceptor.Rfc:PAG920715NSA
2021-11-16 21:38:57-1681345.Cliente:017135. Email:gylopez@pisa.com.mx. Boleto: 190500121110617430162. Total: 350.00. Fecha:11/6/2021 12:00:00 AM
2021-11-16 21:38:57-1681345.FormaPago_L:MASTERCARD
2021-11-16 21:38:57-1681345.Request.FE213603
2021-11-16 21:38:57-1681345.Firmar folio.FE213603
2021-11-16 21:38:57-1681345.Timbrar folio.FE213603
2021-11-16 21:38:57-1681345.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 21:38:57-1681345.cfdiReceptor.Rfc:PAG920715NSA
2021-11-16 21:38:57-1681345.cfdiComprobante.Fech:11/16/2021 9:35:43 PM
2021-11-16 21:38:57-1681345.cfdiComprobante.Total:350.00
2021-11-16 21:38:58-1681345.Folio Generado:FE213603
2021-11-16 21:38:58-1681345.Timbre Fiscal:6A281B25-8407-4883-977D-1626B879DB89
2021-11-16 21:39:00-1681345.Inicio Envia Factura.FE213603
2021-11-16 21:39:01-1681345.Fin Envia Factura.FE213603
2021-11-16 21:39:01-1681345.Proceso finalizado. SesionId:1681345 Folio Documento:MTY,1-2-0-0-550431,2,PAG920715NSA,FE
2021-11-16 21:39:01-1681345.-----------------------------------------------------------FIN
2021-11-16 21:51:53-1695098.-----------------------------------------------------------INI
2021-11-16 21:51:53-1695098.Proceso Inicializado genera_cfdi.aspx. SesionId:1695098 Folio Documento:MTY,1-2-0-0-552471,2,GCD170101GS6,FE
2021-11-16 21:51:53-1695098.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 21:51:53-1695098.Tipo_R:S
2021-11-16 21:51:53-1695098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 21:51:53-1695098.Server:ACOSRV5 Base:DBSAC7
2021-11-16 21:51:53-1695098.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 21:51:53-1695098.Ticket:140500121111301020016
2021-11-16 21:51:53-1695098.Siguiente Folio.MTY-FE-1-2-0-0-552471
2021-11-16 21:51:53-1695098.Oficina:MTY,Serie:FE,Factura:213604,FolioCFDI:532
2021-11-16 21:51:53-1695098.Modo Pruebas:False
2021-11-16 21:51:53-1695098.Licencia Válida
2021-11-16 21:51:53-1695098.cfdiReceptor.Rfc:GCD170101GS6
2021-11-16 21:51:53-1695098.Cliente:077754. Email:cesaritoguerrero27@gmail.com. Boleto: 140500121111301020016. Total: 350.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 21:51:53-1695098.FormaPago_L:EFECTIVO
2021-11-16 21:51:53-1695098.Request.FE213604
2021-11-16 21:51:53-1695098.Firmar folio.FE213604
2021-11-16 21:51:53-1695098.Timbrar folio.FE213604
2021-11-16 21:51:53-1695098.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 21:51:53-1695098.cfdiReceptor.Rfc:GCD170101GS6
2021-11-16 21:51:53-1695098.cfdiComprobante.Fech:11/16/2021 9:49:04 PM
2021-11-16 21:51:53-1695098.cfdiComprobante.Total:350.00
2021-11-16 21:51:54-1695098.Folio Generado:FE213604
2021-11-16 21:51:54-1695098.Timbre Fiscal:07C94F43-66EB-4BFA-A99C-E48BE9DD3118
2021-11-16 21:51:55-1695098.Inicio Envia Factura.FE213604
2021-11-16 21:51:57-1695098.Fin Envia Factura.FE213604
2021-11-16 21:51:57-1695098.Proceso finalizado. SesionId:1695098 Folio Documento:MTY,1-2-0-0-552471,2,GCD170101GS6,FE
2021-11-16 21:51:57-1695098.-----------------------------------------------------------FIN
2021-11-16 21:52:21-1706486.-----------------------------------------------------------INI
2021-11-16 21:52:21-1706486.Proceso Inicializado genera_cfdi.aspx. SesionId:1706486 Folio Documento:MTY,1-2-0-0-549572,2,PIG7507292A6,FE
2021-11-16 21:52:21-1706486.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 21:52:21-1706486.Tipo_R:S
2021-11-16 21:52:21-1706486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 21:52:21-1706486.Server:ACOSRV5 Base:DBSAC7
2021-11-16 21:52:21-1706486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 21:52:21-1706486.Ticket:350500221110310360092
2021-11-16 21:52:21-1706486.Siguiente Folio.MTY-FE-1-2-0-0-549572
2021-11-16 21:52:21-1706486.Oficina:MTY,Serie:FE,Factura:213605,FolioCFDI:533
2021-11-16 21:52:21-1706486.Modo Pruebas:False
2021-11-16 21:52:21-1706486.Licencia Válida
2021-11-16 21:52:21-1706486.cfdiReceptor.Rfc:PIG7507292A6
2021-11-16 21:52:21-1706486.Cliente:070013. Email:rocha.rogelio73@gmail.com. Boleto: 350500221110310360092. Total: 500.00. Fecha:11/3/2021 12:00:00 AM
2021-11-16 21:52:21-1706486.FormaPago_L:VISA
2021-11-16 21:52:21-1706486.Request.FE213605
2021-11-16 21:52:21-1706486.Firmar folio.FE213605
2021-11-16 21:52:21-1706486.Timbrar folio.FE213605
2021-11-16 21:52:21-1706486.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 21:52:21-1706486.cfdiReceptor.Rfc:PIG7507292A6
2021-11-16 21:52:21-1706486.cfdiComprobante.Fech:11/16/2021 9:51:47 PM
2021-11-16 21:52:21-1706486.cfdiComprobante.Total:500.00
2021-11-16 21:52:21-1706486.Folio Generado:FE213605
2021-11-16 21:52:21-1706486.Timbre Fiscal:E61A6CF4-35FF-4BA1-9D98-EEE80A719218
2021-11-16 21:52:23-1706486.Inicio Envia Factura.FE213605
2021-11-16 21:52:24-1706486.Fin Envia Factura.FE213605
2021-11-16 21:52:24-1706486.Proceso finalizado. SesionId:1706486 Folio Documento:MTY,1-2-0-0-549572,2,PIG7507292A6,FE
2021-11-16 21:52:24-1706486.-----------------------------------------------------------FIN
2021-11-16 22:15:39-1712165.-----------------------------------------------------------INI
2021-11-16 22:15:39-1712165.Proceso Inicializado genera_cfdi.aspx. SesionId:1712165 Folio Documento:MTY,1-2-0-0-551930,2,GAM180926BU6,FE
2021-11-16 22:15:39-1712165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 22:15:39-1712165.Tipo_R:S
2021-11-16 22:15:39-1712165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 22:15:39-1712165.Server:ACOSRV5 Base:DBSAC7
2021-11-16 22:15:39-1712165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 22:15:39-1712165.Ticket:070500121111216160186
2021-11-16 22:15:39-1712165.Siguiente Folio.MTY-FE-1-2-0-0-551930
2021-11-16 22:15:39-1712165.Oficina:MTY,Serie:FE,Factura:213606,FolioCFDI:534
2021-11-16 22:15:39-1712165.Modo Pruebas:False
2021-11-16 22:15:39-1712165.Licencia Válida
2021-11-16 22:15:39-1712165.cfdiReceptor.Rfc:GAM180926BU6
2021-11-16 22:15:39-1712165.Cliente:100559. Email:ricardo_wg@hotmail.com. Boleto: 070500121111216160186. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 22:15:39-1712165.FormaPago_L:EFECTIVO
2021-11-16 22:15:39-1712165.Request.FE213606
2021-11-16 22:15:39-1712165.Firmar folio.FE213606
2021-11-16 22:15:39-1712165.Timbrar folio.FE213606
2021-11-16 22:15:39-1712165.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 22:15:39-1712165.cfdiReceptor.Rfc:GAM180926BU6
2021-11-16 22:15:39-1712165.cfdiComprobante.Fech:11/16/2021 10:15:32 PM
2021-11-16 22:15:39-1712165.cfdiComprobante.Total:380.00
2021-11-16 22:15:40-1712165.Folio Generado:FE213606
2021-11-16 22:15:40-1712165.Timbre Fiscal:28AC099A-C281-462B-A624-D641ABC81A6F
2021-11-16 22:15:43-1712165.Inicio Envia Factura.FE213606
2021-11-16 22:15:45-1712165.-----------------------------------------------------------INI
2021-11-16 22:15:45-1712165.Proceso Inicializado genera_cfdi.aspx. SesionId:1712165 Folio Documento:MTY,1-2-0-0-551930,2,GAM180926BU6,FE
2021-11-16 22:15:45-1712165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 22:15:45-1712165.Tipo_R:S
2021-11-16 22:15:45-1712165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 22:15:45-1712165.Server:ACOSRV5 Base:DBSAC7
2021-11-16 22:15:45-1712165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 22:15:45-1712165.Ticket:070500121111216160186
2021-11-16 22:15:45-1712165.Oficina:MTY,Serie:FE,Factura:213606,FolioCFDI:535
2021-11-16 22:15:45-1712165.Modo Pruebas:False
2021-11-16 22:15:45-1712165.Licencia Válida
2021-11-16 22:15:45-1712165.cfdiReceptor.Rfc:GAM180926BU6
2021-11-16 22:15:45-1712165.Cliente:100559. Email:ricardo_wg@hotmail.com. Boleto: 070500121111216160186. Total: 380,00. Fecha:11/12/2021 12:00:00 AM
2021-11-16 22:15:45-1712165.FormaPago_L:EFECTIVO
2021-11-16 22:15:45-1712165.Folio existente.FE213606
2021-11-16 22:15:45-1712165.ConstruirPdf
2021-11-16 22:15:45-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-16 22:15:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-16 22:15:45-1712165.Fin ConstruirPdf
2021-11-16 22:15:45-1712165.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-16 22:15:45-1712165.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-16 22:15:45-1712165.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-16 22:15:45-1712165.Fin Envia Factura.FE213606
2021-11-16 22:15:45-1712165.Proceso finalizado. SesionId:1712165 Folio Documento:MTY,1-2-0-0-551930,2,GAM180926BU6,FE
2021-11-16 22:15:45-1712165.-----------------------------------------------------------FIN
2021-11-16 22:23:38-1726472.-----------------------------------------------------------INI
2021-11-16 22:23:38-1726472.Proceso Inicializado genera_cfdi.aspx. SesionId:1726472 Folio Documento:MTY,1-2-0-0-552683,2,PNE131030U75,FE
2021-11-16 22:23:38-1726472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 22:23:38-1726472.Tipo_R:S
2021-11-16 22:23:38-1726472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 22:23:38-1726472.Server:ACOSRV5 Base:DBSAC7
2021-11-16 22:23:38-1726472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 22:23:38-1726472.Ticket:350500121111419340154
2021-11-16 22:23:38-1726472.Siguiente Folio.MTY-FE-1-2-0-0-552683
2021-11-16 22:23:38-1726472.Oficina:MTY,Serie:FE,Factura:213607,FolioCFDI:535
2021-11-16 22:23:38-1726472.Modo Pruebas:False
2021-11-16 22:23:38-1726472.Licencia Válida
2021-11-16 22:23:38-1726472.cfdiReceptor.Rfc:PNE131030U75
2021-11-16 22:23:38-1726472.Cliente:040215. Email:eleazaracosta6@gmail.com. Boleto: 350500121111419340154. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-16 22:23:38-1726472.FormaPago_L:VISA
2021-11-16 22:23:38-1726472.Request.FE213607
2021-11-16 22:23:38-1726472.Firmar folio.FE213607
2021-11-16 22:23:38-1726472.Timbrar folio.FE213607
2021-11-16 22:23:38-1726472.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 22:23:38-1726472.cfdiReceptor.Rfc:PNE131030U75
2021-11-16 22:23:38-1726472.cfdiComprobante.Fech:11/16/2021 10:18:56 PM
2021-11-16 22:23:38-1726472.cfdiComprobante.Total:350.00
2021-11-16 22:23:39-1726472.Folio Generado:FE213607
2021-11-16 22:23:39-1726472.Timbre Fiscal:0A51C0C9-C23C-4983-A1EF-1B6476ABA664
2021-11-16 22:23:41-1726472.Inicio Envia Factura.FE213607
2021-11-16 22:23:43-1726472.Fin Envia Factura.FE213607
2021-11-16 22:23:43-1726472.Proceso finalizado. SesionId:1726472 Folio Documento:MTY,1-2-0-0-552683,2,PNE131030U75,FE
2021-11-16 22:23:43-1726472.-----------------------------------------------------------FIN
2021-11-16 22:24:10-1743734.-----------------------------------------------------------INI
2021-11-16 22:24:10-1743734.Proceso Inicializado genera_cfdi.aspx. SesionId:1743734 Folio Documento:MTY,1-1-2-6090-103923,2,BME8109104S6,FE
2021-11-16 22:24:10-1743734.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 22:24:10-1743734.Tipo_R:S
2021-11-16 22:24:10-1743734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 22:24:10-1743734.Server:ACOSRV5 Base:DBSAC7
2021-11-16 22:24:10-1743734.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 22:24:10-1743734.Ticket:011103923
2021-11-16 22:24:10-1743734.Siguiente Folio.MTY-FE-1-1-2-6090-103923
2021-11-16 22:24:10-1743734.Oficina:MTY,Serie:FE,Factura:213608,FolioCFDI:536
2021-11-16 22:24:10-1743734.Modo Pruebas:False
2021-11-16 22:24:10-1743734.Licencia Válida
2021-11-16 22:24:10-1743734.cfdiReceptor.Rfc:BME8109104S6
2021-11-16 22:24:10-1743734.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011103923. Total: 350.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 22:24:10-1743734.FormaPago_L:MASTERCARD CREDITO
2021-11-16 22:24:10-1743734.Request.FE213608
2021-11-16 22:24:10-1743734.Firmar folio.FE213608
2021-11-16 22:24:10-1743734.Timbrar folio.FE213608
2021-11-16 22:24:10-1743734.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 22:24:10-1743734.cfdiReceptor.Rfc:BME8109104S6
2021-11-16 22:24:10-1743734.cfdiComprobante.Fech:11/16/2021 10:23:54 PM
2021-11-16 22:24:10-1743734.cfdiComprobante.Total:350.00
2021-11-16 22:24:11-1743734.Folio Generado:FE213608
2021-11-16 22:24:11-1743734.Timbre Fiscal:96D0013B-D273-4195-B58E-511E3C211925
2021-11-16 22:24:12-1743734.Inicio Envia Factura.FE213608
2021-11-16 22:24:14-1743734.Fin Envia Factura.FE213608
2021-11-16 22:24:14-1743734.Proceso finalizado. SesionId:1743734 Folio Documento:MTY,1-1-2-6090-103923,2,BME8109104S6,FE
2021-11-16 22:24:14-1743734.-----------------------------------------------------------FIN
2021-11-16 22:26:53-1748977.-----------------------------------------------------------INI
2021-11-16 22:26:53-1748977.Proceso Inicializado genera_cfdi.aspx. SesionId:1748977 Folio Documento:MTY,1-1-2-6090-103924,2,BME8109104S6,FE
2021-11-16 22:26:53-1748977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 22:26:53-1748977.Tipo_R:S
2021-11-16 22:26:53-1748977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 22:26:53-1748977.Server:ACOSRV5 Base:DBSAC7
2021-11-16 22:26:53-1748977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 22:26:53-1748977.Ticket:011103924
2021-11-16 22:26:53-1748977.Siguiente Folio.MTY-FE-1-1-2-6090-103924
2021-11-16 22:26:53-1748977.Oficina:MTY,Serie:FE,Factura:213609,FolioCFDI:537
2021-11-16 22:26:53-1748977.Modo Pruebas:False
2021-11-16 22:26:53-1748977.Licencia Válida
2021-11-16 22:26:53-1748977.cfdiReceptor.Rfc:BME8109104S6
2021-11-16 22:26:53-1748977.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011103924. Total: 350.00. Fecha:11/15/2021 12:00:00 AM
2021-11-16 22:26:53-1748977.FormaPago_L:MASTERCARD CREDITO
2021-11-16 22:26:53-1748977.Request.FE213609
2021-11-16 22:26:53-1748977.Firmar folio.FE213609
2021-11-16 22:26:53-1748977.Timbrar folio.FE213609
2021-11-16 22:26:53-1748977.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 22:26:53-1748977.cfdiReceptor.Rfc:BME8109104S6
2021-11-16 22:26:53-1748977.cfdiComprobante.Fech:11/16/2021 10:26:45 PM
2021-11-16 22:26:53-1748977.cfdiComprobante.Total:350.00
2021-11-16 22:26:54-1748977.Folio Generado:FE213609
2021-11-16 22:26:54-1748977.Timbre Fiscal:5F403359-AB86-4BD8-98E9-54AB76339765
2021-11-16 22:26:56-1748977.Inicio Envia Factura.FE213609
2021-11-16 22:26:57-1748977.Fin Envia Factura.FE213609
2021-11-16 22:26:57-1748977.Proceso finalizado. SesionId:1748977 Folio Documento:MTY,1-1-2-6090-103924,2,BME8109104S6,FE
2021-11-16 22:26:57-1748977.-----------------------------------------------------------FIN
2021-11-16 22:52:41-1757088.-----------------------------------------------------------INI
2021-11-16 22:52:41-1757088.Proceso Inicializado genera_cfdi.aspx. SesionId:1757088 Folio Documento:MTY,1-2-0-0-549526,2,BDM571004IZ6,FE
2021-11-16 22:52:41-1757088.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 22:52:41-1757088.Tipo_R:S
2021-11-16 22:52:41-1757088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 22:52:42-1757088.Server:ACOSRV5 Base:DBSAC7
2021-11-16 22:52:42-1757088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 22:52:42-1757088.Ticket:310500321110307470029
2021-11-16 22:52:42-1757088.Siguiente Folio.MTY-FE-1-2-0-0-549526
2021-11-16 22:52:42-1757088.Oficina:MTY,Serie:FE,Factura:213610,FolioCFDI:538
2021-11-16 22:52:42-1757088.Modo Pruebas:False
2021-11-16 22:52:42-1757088.Licencia Válida
2021-11-16 22:52:42-1757088.cfdiReceptor.Rfc:BDM571004IZ6
2021-11-16 22:52:42-1757088.Cliente:002961. Email:martin_rivera@bd.com. Boleto: 310500321110307470029. Total: 500.00. Fecha:11/3/2021 12:00:00 AM
2021-11-16 22:52:42-1757088.FormaPago_L:VISA
2021-11-16 22:52:42-1757088.Request.FE213610
2021-11-16 22:52:43-1757088.Firmar folio.FE213610
2021-11-16 22:52:43-1757088.Timbrar folio.FE213610
2021-11-16 22:52:43-1757088.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 22:52:43-1757088.cfdiReceptor.Rfc:BDM571004IZ6
2021-11-16 22:52:43-1757088.cfdiComprobante.Fech:11/16/2021 10:51:39 PM
2021-11-16 22:52:43-1757088.cfdiComprobante.Total:500.00
2021-11-16 22:52:44-1757088.Folio Generado:FE213610
2021-11-16 22:52:44-1757088.Timbre Fiscal:6697B672-D15F-457D-975E-EA2F0851E65D
2021-11-16 22:52:47-1757088.Inicio Envia Factura.FE213610
2021-11-16 22:52:49-1757088.Fin Envia Factura.FE213610
2021-11-16 22:52:49-1757088.Proceso finalizado. SesionId:1757088 Folio Documento:MTY,1-2-0-0-549526,2,BDM571004IZ6,FE
2021-11-16 22:52:49-1757088.-----------------------------------------------------------FIN
2021-11-16 23:01:02-1775975.-----------------------------------------------------------INI
2021-11-16 23:01:02-1775975.Proceso Inicializado genera_cfdi.aspx. SesionId:1775975 Folio Documento:MTY,1-1-2-6092-103972,2,ARN940318R57,FE
2021-11-16 23:01:02-1775975.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 23:01:02-1775975.Tipo_R:S
2021-11-16 23:01:02-1775975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 23:01:02-1775975.Server:ACOSRV5 Base:DBSAC7
2021-11-16 23:01:02-1775975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 23:01:02-1775975.Ticket:011103972
2021-11-16 23:01:02-1775975.Siguiente Folio.MTY-FE-1-1-2-6092-103972
2021-11-16 23:01:02-1775975.Oficina:MTY,Serie:FE,Factura:213611,FolioCFDI:539
2021-11-16 23:01:02-1775975.Modo Pruebas:False
2021-11-16 23:01:02-1775975.Licencia Válida
2021-11-16 23:01:03-1775975.cfdiReceptor.Rfc:ARN940318R57
2021-11-16 23:01:03-1775975.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011103972. Total: 800.00. Fecha:11/16/2021 12:00:00 AM
2021-11-16 23:01:03-1775975.FormaPago_L:EFECTIVO
2021-11-16 23:01:03-1775975.Request.FE213611
2021-11-16 23:01:03-1775975.Firmar folio.FE213611
2021-11-16 23:01:03-1775975.Timbrar folio.FE213611
2021-11-16 23:01:03-1775975.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 23:01:03-1775975.cfdiReceptor.Rfc:ARN940318R57
2021-11-16 23:01:03-1775975.cfdiComprobante.Fech:11/16/2021 11:00:34 PM
2021-11-16 23:01:03-1775975.cfdiComprobante.Total:800.00
2021-11-16 23:01:03-1775975.Folio Generado:FE213611
2021-11-16 23:01:03-1775975.Timbre Fiscal:C831E24C-2D26-45EF-9CFC-74B0547BC5E4
2021-11-16 23:01:05-1775975.Inicio Envia Factura.FE213611
2021-11-16 23:01:06-1775975.Fin Envia Factura.FE213611
2021-11-16 23:01:06-1775975.Proceso finalizado. SesionId:1775975 Folio Documento:MTY,1-1-2-6092-103972,2,ARN940318R57,FE
2021-11-16 23:01:06-1775975.-----------------------------------------------------------FIN
2021-11-16 23:19:26-1785977.-----------------------------------------------------------INI
2021-11-16 23:19:26-1785977.Proceso Inicializado genera_cfdi.aspx. SesionId:1785977 Folio Documento:MTY,1-1-2-6083-103783,2,SEJ9712156DA,FE
2021-11-16 23:19:26-1785977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 23:19:26-1785977.Tipo_R:S
2021-11-16 23:19:26-1785977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 23:19:26-1785977.Server:ACOSRV5 Base:DBSAC7
2021-11-16 23:19:26-1785977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 23:19:26-1785977.Ticket:011103783
2021-11-16 23:19:26-1785977.Siguiente Folio.MTY-FE-1-1-2-6083-103783
2021-11-16 23:19:26-1785977.Oficina:MTY,Serie:FE,Factura:213612,FolioCFDI:540
2021-11-16 23:19:26-1785977.Modo Pruebas:False
2021-11-16 23:19:26-1785977.Licencia Válida
2021-11-16 23:19:26-1785977.cfdiReceptor.Rfc:SEJ9712156DA
2021-11-16 23:19:26-1785977.Cliente:100177. Email:ismael.salas@flex.com. Boleto: 011103783. Total: 1600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-16 23:19:26-1785977.FormaPago_L:VISA DEBITO
2021-11-16 23:19:26-1785977.Request.FE213612
2021-11-16 23:19:26-1785977.Firmar folio.FE213612
2021-11-16 23:19:26-1785977.Timbrar folio.FE213612
2021-11-16 23:19:26-1785977.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 23:19:26-1785977.cfdiReceptor.Rfc:SEJ9712156DA
2021-11-16 23:19:26-1785977.cfdiComprobante.Fech:11/16/2021 11:19:09 PM
2021-11-16 23:19:26-1785977.cfdiComprobante.Total:1600.00
2021-11-16 23:19:27-1785977.Folio Generado:FE213612
2021-11-16 23:19:27-1785977.Timbre Fiscal:EBE1F474-7EC5-4580-A459-034E86527508
2021-11-16 23:19:28-1785977.Inicio Envia Factura.FE213612
2021-11-16 23:19:30-1785977.Fin Envia Factura.FE213612
2021-11-16 23:19:30-1785977.Proceso finalizado. SesionId:1785977 Folio Documento:MTY,1-1-2-6083-103783,2,SEJ9712156DA,FE
2021-11-16 23:19:30-1785977.-----------------------------------------------------------FIN
2021-11-16 23:23:32-1791776.-----------------------------------------------------------INI
2021-11-16 23:23:32-1791776.Proceso Inicializado genera_cfdi.aspx. SesionId:1791776 Folio Documento:MTY,1-1-2-6048-103061,2,SPM931105G59,FE
2021-11-16 23:23:32-1791776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 23:23:32-1791776.Tipo_R:S
2021-11-16 23:23:32-1791776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 23:23:32-1791776.Server:ACOSRV5 Base:DBSAC7
2021-11-16 23:23:32-1791776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 23:23:32-1791776.Ticket:011103061
2021-11-16 23:23:32-1791776.Siguiente Folio.MTY-FE-1-1-2-6048-103061
2021-11-16 23:23:32-1791776.Oficina:MTY,Serie:FE,Factura:213613,FolioCFDI:541
2021-11-16 23:23:32-1791776.Modo Pruebas:False
2021-11-16 23:23:32-1791776.Licencia Válida
2021-11-16 23:23:32-1791776.cfdiReceptor.Rfc:SPM931105G59
2021-11-16 23:23:32-1791776.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011103061. Total: 390.00. Fecha:11/1/2021 12:00:00 AM
2021-11-16 23:23:32-1791776.FormaPago_L:MASTERCARD CREDITO
2021-11-16 23:23:32-1791776.Request.FE213613
2021-11-16 23:23:32-1791776.Firmar folio.FE213613
2021-11-16 23:23:32-1791776.Timbrar folio.FE213613
2021-11-16 23:23:32-1791776.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 23:23:32-1791776.cfdiReceptor.Rfc:SPM931105G59
2021-11-16 23:23:32-1791776.cfdiComprobante.Fech:11/16/2021 11:23:18 PM
2021-11-16 23:23:32-1791776.cfdiComprobante.Total:390.00
2021-11-16 23:23:33-1791776.Folio Generado:FE213613
2021-11-16 23:23:33-1791776.Timbre Fiscal:C555FE8B-7C0F-4D03-B286-12B811F61516
2021-11-16 23:23:35-1791776.Inicio Envia Factura.FE213613
2021-11-16 23:23:36-1791776.Fin Envia Factura.FE213613
2021-11-16 23:23:36-1791776.Proceso finalizado. SesionId:1791776 Folio Documento:MTY,1-1-2-6048-103061,2,SPM931105G59,FE
2021-11-16 23:23:36-1791776.-----------------------------------------------------------FIN
2021-11-16 23:25:02-1792903.-----------------------------------------------------------INI
2021-11-16 23:25:02-1792903.Proceso Inicializado genera_cfdi.aspx. SesionId:1792903 Folio Documento:MTY,1-1-2-6048-103062,2,SPM931105G59,FE
2021-11-16 23:25:02-1792903.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-16 23:25:02-1792903.Tipo_R:S
2021-11-16 23:25:02-1792903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-16 23:25:02-1792903.Server:ACOSRV5 Base:DBSAC7
2021-11-16 23:25:02-1792903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-16 23:25:02-1792903.Ticket:011103062
2021-11-16 23:25:02-1792903.Siguiente Folio.MTY-FE-1-1-2-6048-103062
2021-11-16 23:25:02-1792903.Oficina:MTY,Serie:FE,Factura:213614,FolioCFDI:542
2021-11-16 23:25:02-1792903.Modo Pruebas:False
2021-11-16 23:25:02-1792903.Licencia Válida
2021-11-16 23:25:02-1792903.cfdiReceptor.Rfc:SPM931105G59
2021-11-16 23:25:02-1792903.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011103062. Total: 390.00. Fecha:11/1/2021 12:00:00 AM
2021-11-16 23:25:02-1792903.FormaPago_L:MASTERCARD CREDITO
2021-11-16 23:25:02-1792903.Request.FE213614
2021-11-16 23:25:02-1792903.Firmar folio.FE213614
2021-11-16 23:25:02-1792903.Timbrar folio.FE213614
2021-11-16 23:25:02-1792903.cfdiEmisor.Rfc:TPA100922MD8
2021-11-16 23:25:02-1792903.cfdiReceptor.Rfc:SPM931105G59
2021-11-16 23:25:02-1792903.cfdiComprobante.Fech:11/16/2021 11:24:23 PM
2021-11-16 23:25:02-1792903.cfdiComprobante.Total:390.00
2021-11-16 23:25:02-1792903.Folio Generado:FE213614
2021-11-16 23:25:02-1792903.Timbre Fiscal:A190551D-BA1C-4FD6-B567-EF4722FB364F
2021-11-16 23:25:04-1792903.Inicio Envia Factura.FE213614
2021-11-16 23:25:05-1792903.Fin Envia Factura.FE213614
2021-11-16 23:25:05-1792903.Proceso finalizado. SesionId:1792903 Folio Documento:MTY,1-1-2-6048-103062,2,SPM931105G59,FE
2021-11-16 23:25:05-1792903.-----------------------------------------------------------FIN
2021-11-17 00:06:18-1799316.-----------------------------------------------------------INI
2021-11-17 00:06:18-1799316.Proceso Inicializado genera_cfdi.aspx. SesionId:1799316 Folio Documento:MTY,1-2-0-0-549368,2,ITE430714KI0,FE
2021-11-17 00:06:18-1799316.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 00:06:18-1799316.Tipo_R:S
2021-11-17 00:06:18-1799316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 00:06:18-1799316.Server:ACOSRV5 Base:DBSAC7
2021-11-17 00:06:18-1799316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 00:06:18-1799316.Ticket:020591921110208210058
2021-11-17 00:06:18-1799316.Siguiente Folio.MTY-FE-1-2-0-0-549368
2021-11-17 00:06:18-1799316.Oficina:MTY,Serie:FE,Factura:213615,FolioCFDI:543
2021-11-17 00:06:18-1799316.Modo Pruebas:False
2021-11-17 00:06:18-1799316.Licencia Válida
2021-11-17 00:06:18-1799316.cfdiReceptor.Rfc:ITE430714KI0
2021-11-17 00:06:18-1799316.Cliente:100560. Email:mmlopez@tec.mx. Boleto: 020591921110208210058. Total: 600.00. Fecha:11/2/2021 12:00:00 AM
2021-11-17 00:06:18-1799316.FormaPago_L:MASTERCARD
2021-11-17 00:06:18-1799316.Request.FE213615
2021-11-17 00:06:18-1799316.Firmar folio.FE213615
2021-11-17 00:06:18-1799316.Timbrar folio.FE213615
2021-11-17 00:06:18-1799316.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 00:06:18-1799316.cfdiReceptor.Rfc:ITE430714KI0
2021-11-17 00:06:18-1799316.cfdiComprobante.Fech:11/17/2021 12:04:01 AM
2021-11-17 00:06:18-1799316.cfdiComprobante.Total:600.00
2021-11-17 00:06:19-1799316.Folio Generado:FE213615
2021-11-17 00:06:19-1799316.Timbre Fiscal:90FA7DDB-8FAD-412D-AE4F-D8FF61883DAE
2021-11-17 00:06:22-1799316.Inicio Envia Factura.FE213615
2021-11-17 00:06:25-1799316.Fin Envia Factura.FE213615
2021-11-17 00:06:25-1799316.Proceso finalizado. SesionId:1799316 Folio Documento:MTY,1-2-0-0-549368,2,ITE430714KI0,FE
2021-11-17 00:06:25-1799316.-----------------------------------------------------------FIN
2021-11-17 00:08:11-1803433.-----------------------------------------------------------INI
2021-11-17 00:08:11-1803433.Proceso Inicializado genera_cfdi.aspx. SesionId:1803433 Folio Documento:MTY,1-2-0-0-552430,2,TRU7911227L6,FE
2021-11-17 00:08:11-1803433.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 00:08:11-1803433.Tipo_R:S
2021-11-17 00:08:11-1803433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 00:08:11-1803433.Server:ACOSRV5 Base:DBSAC7
2021-11-17 00:08:11-1803433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 00:08:11-1803433.Ticket:260500121111604090045
2021-11-17 00:08:11-1803433.Siguiente Folio.MTY-FE-1-2-0-0-552430
2021-11-17 00:08:11-1803433.Oficina:MTY,Serie:FE,Factura:213616,FolioCFDI:544
2021-11-17 00:08:11-1803433.Modo Pruebas:False
2021-11-17 00:08:11-1803433.Licencia Válida
2021-11-17 00:08:12-1803433.cfdiReceptor.Rfc:TRU7911227L6
2021-11-17 00:08:12-1803433.Cliente:094927. Email:pnsandovalf@truper.com. Boleto: 260500121111604090045. Total: 400.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 00:08:12-1803433.FormaPago_L:EFECTIVO
2021-11-17 00:08:12-1803433.Request.FE213616
2021-11-17 00:08:12-1803433.Firmar folio.FE213616
2021-11-17 00:08:12-1803433.Timbrar folio.FE213616
2021-11-17 00:08:12-1803433.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 00:08:12-1803433.cfdiReceptor.Rfc:TRU7911227L6
2021-11-17 00:08:12-1803433.cfdiComprobante.Fech:11/17/2021 12:07:49 AM
2021-11-17 00:08:12-1803433.cfdiComprobante.Total:400.00
2021-11-17 00:08:12-1803433.Folio Generado:FE213616
2021-11-17 00:08:12-1803433.Timbre Fiscal:0DC441F3-9EA6-4CEE-956E-11BC4DBFE91C
2021-11-17 00:08:14-1803433.Inicio Envia Factura.FE213616
2021-11-17 00:08:17-1803433.Fin Envia Factura.FE213616
2021-11-17 00:08:17-1803433.Proceso finalizado. SesionId:1803433 Folio Documento:MTY,1-2-0-0-552430,2,TRU7911227L6,FE
2021-11-17 00:08:17-1803433.-----------------------------------------------------------FIN
2021-11-17 03:37:19-211642.-----------------------------------------------------------INI
2021-11-17 03:37:20-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-17 03:37:20-211642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 03:37:20-211642.Server:ACOSRV5 Base:DBSAC7
2021-11-17 07:51:11-14901.-----------------------------------------------------------INI
2021-11-17 07:51:11-14901.Proceso Inicializado genera_cfdi.aspx. SesionId:14901 Folio Documento:MTY,1-2-0-0-552214,2,SHA190403P76,FE
2021-11-17 07:51:11-14901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 07:51:11-14901.Tipo_R:S
2021-11-17 07:51:11-14901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 07:51:11-14901.Server:ACOSRV5 Base:DBSAC7
2021-11-17 07:51:11-14901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 07:51:11-14901.Ticket:290500321111317110160
2021-11-17 07:51:11-14901.Siguiente Folio.MTY-FE-1-2-0-0-552214
2021-11-17 07:51:11-14901.Oficina:MTY,Serie:FE,Factura:213617,FolioCFDI:545
2021-11-17 07:51:11-14901.Modo Pruebas:False
2021-11-17 07:51:12-14901.Licencia Válida
2021-11-17 07:51:12-14901.cfdiReceptor.Rfc:SHA190403P76
2021-11-17 07:51:12-14901.Cliente:080947. Email:pbanda@sunnen.com. Boleto: 290500321111317110160. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 07:51:12-14901.FormaPago_L:VISA
2021-11-17 07:51:12-14901.Request.FE213617
2021-11-17 07:51:12-14901.Firmar folio.FE213617
2021-11-17 07:51:12-14901.Timbrar folio.FE213617
2021-11-17 07:51:12-14901.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 07:51:12-14901.cfdiReceptor.Rfc:SHA190403P76
2021-11-17 07:51:12-14901.cfdiComprobante.Fech:11/17/2021 7:51:04 AM
2021-11-17 07:51:12-14901.cfdiComprobante.Total:550.00
2021-11-17 07:51:13-14901.Folio Generado:FE213617
2021-11-17 07:51:13-14901.Timbre Fiscal:BCDC2238-B69F-4CB0-A500-004D23692054
2021-11-17 07:51:17-14901.Inicio Envia Factura.FE213617
2021-11-17 07:51:19-14901.Fin Envia Factura.FE213617
2021-11-17 07:51:19-14901.Proceso finalizado. SesionId:14901 Folio Documento:MTY,1-2-0-0-552214,2,SHA190403P76,FE
2021-11-17 07:51:19-14901.-----------------------------------------------------------FIN
2021-11-17 08:01:42-26029.-----------------------------------------------------------INI
2021-11-17 08:01:42-26029.Proceso Inicializado genera_cfdi.aspx. SesionId:26029 Folio Documento:MTY,1-1-2-6092-103987,2,ICC9601104J5,FE
2021-11-17 08:01:42-26029.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:01:42-26029.Tipo_R:S
2021-11-17 08:01:42-26029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:01:42-26029.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:01:42-26029.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:01:42-26029.Ticket:011103987
2021-11-17 08:01:42-26029.Siguiente Folio.MTY-FE-1-1-2-6092-103987
2021-11-17 08:01:42-26029.Oficina:MTY,Serie:FE,Factura:213618,FolioCFDI:546
2021-11-17 08:01:42-26029.Modo Pruebas:False
2021-11-17 08:01:42-26029.Licencia Válida
2021-11-17 08:01:42-26029.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:01:42-26029.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103987. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 08:01:42-26029.FormaPago_L:EFECTIVO
2021-11-17 08:01:42-26029.Request.FE213618
2021-11-17 08:01:42-26029.Firmar folio.FE213618
2021-11-17 08:01:42-26029.Timbrar folio.FE213618
2021-11-17 08:01:42-26029.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:01:42-26029.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:01:42-26029.cfdiComprobante.Fech:11/17/2021 8:01:39 AM
2021-11-17 08:01:42-26029.cfdiComprobante.Total:500.00
2021-11-17 08:01:42-26029.Folio Generado:FE213618
2021-11-17 08:01:42-26029.Timbre Fiscal:39D6599F-AB59-48D2-AC4E-A959E6D98EC3
2021-11-17 08:01:44-26029.Inicio Envia Factura.FE213618
2021-11-17 08:01:46-26029.Fin Envia Factura.FE213618
2021-11-17 08:01:46-26029.Proceso finalizado. SesionId:26029 Folio Documento:MTY,1-1-2-6092-103987,2,ICC9601104J5,FE
2021-11-17 08:01:46-26029.-----------------------------------------------------------FIN
2021-11-17 08:07:35-21733.-----------------------------------------------------------INI
2021-11-17 08:07:35-21733.Proceso Inicializado genera_cfdi.aspx. SesionId:21733 Folio Documento:MTY,1-1-2-6091-103926,2,ICC9601104J5,FE
2021-11-17 08:07:35-21733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:07:35-21733.Tipo_R:S
2021-11-17 08:07:35-21733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:07:35-21733.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:07:35-21733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:07:35-21733.Ticket:011103926
2021-11-17 08:07:35-21733.Siguiente Folio.MTY-FE-1-1-2-6091-103926
2021-11-17 08:07:35-21733.Oficina:MTY,Serie:FE,Factura:213619,FolioCFDI:547
2021-11-17 08:07:35-21733.Modo Pruebas:False
2021-11-17 08:07:35-21733.Licencia Válida
2021-11-17 08:07:35-21733.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:07:35-21733.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103926. Total: 400.00. Fecha:11/15/2021 12:00:00 AM
2021-11-17 08:07:35-21733.FormaPago_L:EFECTIVO
2021-11-17 08:07:35-21733.Request.FE213619
2021-11-17 08:07:35-21733.Firmar folio.FE213619
2021-11-17 08:07:35-21733.Timbrar folio.FE213619
2021-11-17 08:07:35-21733.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:07:35-21733.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:07:35-21733.cfdiComprobante.Fech:11/17/2021 8:07:32 AM
2021-11-17 08:07:35-21733.cfdiComprobante.Total:400.00
2021-11-17 08:07:36-21733.Folio Generado:FE213619
2021-11-17 08:07:36-21733.Timbre Fiscal:4A13349B-310A-41FC-B2A6-0E675C18D9E7
2021-11-17 08:07:37-21733.Inicio Envia Factura.FE213619
2021-11-17 08:07:39-21733.Fin Envia Factura.FE213619
2021-11-17 08:07:39-21733.Proceso finalizado. SesionId:21733 Folio Documento:MTY,1-1-2-6091-103926,2,ICC9601104J5,FE
2021-11-17 08:07:39-21733.-----------------------------------------------------------FIN
2021-11-17 08:09:09-26897.-----------------------------------------------------------INI
2021-11-17 08:09:09-26897.Proceso Inicializado genera_cfdi.aspx. SesionId:26897 Folio Documento:MTY,1-1-2-6085-103829,2,ICC9601104J5,FE
2021-11-17 08:09:09-26897.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:09:09-26897.Tipo_R:S
2021-11-17 08:09:09-26897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:09:09-26897.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:09:09-26897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:09:09-26897.Ticket:011103829
2021-11-17 08:09:09-26897.Siguiente Folio.MTY-FE-1-1-2-6085-103829
2021-11-17 08:09:09-26897.Oficina:MTY,Serie:FE,Factura:213620,FolioCFDI:548
2021-11-17 08:09:09-26897.Modo Pruebas:False
2021-11-17 08:09:09-26897.Licencia Válida
2021-11-17 08:09:09-26897.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:09:09-26897.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103829. Total: 400.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 08:09:09-26897.FormaPago_L:EFECTIVO
2021-11-17 08:09:09-26897.Request.FE213620
2021-11-17 08:09:09-26897.Firmar folio.FE213620
2021-11-17 08:09:10-26897.Timbrar folio.FE213620
2021-11-17 08:09:10-26897.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:09:10-26897.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:09:10-26897.cfdiComprobante.Fech:11/17/2021 8:08:54 AM
2021-11-17 08:09:10-26897.cfdiComprobante.Total:400.00
2021-11-17 08:09:10-26897.Folio Generado:FE213620
2021-11-17 08:09:10-26897.Timbre Fiscal:688138C6-D5CD-4416-89FE-C30D30901257
2021-11-17 08:09:11-26897.Inicio Envia Factura.FE213620
2021-11-17 08:09:13-26897.Fin Envia Factura.FE213620
2021-11-17 08:09:13-26897.Proceso finalizado. SesionId:26897 Folio Documento:MTY,1-1-2-6085-103829,2,ICC9601104J5,FE
2021-11-17 08:09:13-26897.-----------------------------------------------------------FIN
2021-11-17 08:10:44-22068.-----------------------------------------------------------INI
2021-11-17 08:10:44-22068.Proceso Inicializado genera_cfdi.aspx. SesionId:22068 Folio Documento:MTY,1-1-2-6085-103828,2,ICC9601104J5,FE
2021-11-17 08:10:44-22068.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:10:44-22068.Tipo_R:S
2021-11-17 08:10:44-22068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:10:44-22068.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:10:44-22068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:10:44-22068.Ticket:011103828
2021-11-17 08:10:44-22068.Siguiente Folio.MTY-FE-1-1-2-6085-103828
2021-11-17 08:10:44-22068.Oficina:MTY,Serie:FE,Factura:213621,FolioCFDI:549
2021-11-17 08:10:44-22068.Modo Pruebas:False
2021-11-17 08:10:44-22068.Licencia Válida
2021-11-17 08:10:44-22068.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:10:44-22068.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103828. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 08:10:44-22068.FormaPago_L:EFECTIVO
2021-11-17 08:10:44-22068.Request.FE213621
2021-11-17 08:10:44-22068.Firmar folio.FE213621
2021-11-17 08:10:44-22068.Timbrar folio.FE213621
2021-11-17 08:10:44-22068.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:10:44-22068.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:10:44-22068.cfdiComprobante.Fech:11/17/2021 8:10:39 AM
2021-11-17 08:10:44-22068.cfdiComprobante.Total:450.00
2021-11-17 08:10:45-22068.Folio Generado:FE213621
2021-11-17 08:10:45-22068.Timbre Fiscal:52932B6E-1E10-4B6F-9697-F5967BB569AF
2021-11-17 08:10:46-22068.Inicio Envia Factura.FE213621
2021-11-17 08:10:48-22068.Fin Envia Factura.FE213621
2021-11-17 08:10:48-22068.Proceso finalizado. SesionId:22068 Folio Documento:MTY,1-1-2-6085-103828,2,ICC9601104J5,FE
2021-11-17 08:10:48-22068.-----------------------------------------------------------FIN
2021-11-17 08:12:10-21716.-----------------------------------------------------------INI
2021-11-17 08:12:10-21716.Proceso Inicializado genera_cfdi.aspx. SesionId:21716 Folio Documento:MTY,1-1-2-6084-103817,2,ICC9601104J5,FE
2021-11-17 08:12:10-21716.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:12:10-21716.Tipo_R:S
2021-11-17 08:12:10-21716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:12:10-21716.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:12:10-21716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:12:10-21716.Ticket:011103817
2021-11-17 08:12:10-21716.Siguiente Folio.MTY-FE-1-1-2-6084-103817
2021-11-17 08:12:10-21716.Oficina:MTY,Serie:FE,Factura:213622,FolioCFDI:550
2021-11-17 08:12:10-21716.Modo Pruebas:False
2021-11-17 08:12:10-21716.Licencia Válida
2021-11-17 08:12:10-21716.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:12:10-21716.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103817. Total: 1500.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 08:12:10-21716.FormaPago_L:EFECTIVO
2021-11-17 08:12:10-21716.Request.FE213622
2021-11-17 08:12:11-21716.Firmar folio.FE213622
2021-11-17 08:12:11-21716.Timbrar folio.FE213622
2021-11-17 08:12:11-21716.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:12:11-21716.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:12:11-21716.cfdiComprobante.Fech:11/17/2021 8:12:04 AM
2021-11-17 08:12:11-21716.cfdiComprobante.Total:1500.00
2021-11-17 08:12:11-21716.Folio Generado:FE213622
2021-11-17 08:12:11-21716.Timbre Fiscal:E7CD3E66-F1ED-4153-8267-31B4C02FC225
2021-11-17 08:12:13-21716.Inicio Envia Factura.FE213622
2021-11-17 08:12:14-21716.Fin Envia Factura.FE213622
2021-11-17 08:12:14-21716.Proceso finalizado. SesionId:21716 Folio Documento:MTY,1-1-2-6084-103817,2,ICC9601104J5,FE
2021-11-17 08:12:14-21716.-----------------------------------------------------------FIN
2021-11-17 08:13:44-24743.-----------------------------------------------------------INI
2021-11-17 08:13:44-24743.Proceso Inicializado genera_cfdi.aspx. SesionId:24743 Folio Documento:MTY,1-1-2-6082-103769,2,ICC9601104J5,FE
2021-11-17 08:13:44-24743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:13:44-24743.Tipo_R:S
2021-11-17 08:13:44-24743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:13:44-24743.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:13:44-24743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:13:44-24743.Ticket:011103769
2021-11-17 08:13:44-24743.Siguiente Folio.MTY-FE-1-1-2-6082-103769
2021-11-17 08:13:44-24743.Oficina:MTY,Serie:FE,Factura:213623,FolioCFDI:551
2021-11-17 08:13:44-24743.Modo Pruebas:False
2021-11-17 08:13:44-24743.Licencia Válida
2021-11-17 08:13:44-24743.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:13:44-24743.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011103769. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 08:13:44-24743.FormaPago_L:EFECTIVO
2021-11-17 08:13:44-24743.Request.FE213623
2021-11-17 08:13:44-24743.Firmar folio.FE213623
2021-11-17 08:13:44-24743.Timbrar folio.FE213623
2021-11-17 08:13:44-24743.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:13:44-24743.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 08:13:44-24743.cfdiComprobante.Fech:11/17/2021 8:13:32 AM
2021-11-17 08:13:44-24743.cfdiComprobante.Total:400.00
2021-11-17 08:13:44-24743.Folio Generado:FE213623
2021-11-17 08:13:44-24743.Timbre Fiscal:A1EAD5B4-F27B-439B-B5B6-D3313768D777
2021-11-17 08:13:46-24743.Inicio Envia Factura.FE213623
2021-11-17 08:13:48-24743.Fin Envia Factura.FE213623
2021-11-17 08:13:48-24743.Proceso finalizado. SesionId:24743 Folio Documento:MTY,1-1-2-6082-103769,2,ICC9601104J5,FE
2021-11-17 08:13:48-24743.-----------------------------------------------------------FIN
2021-11-17 08:27:29-37318.-----------------------------------------------------------INI
2021-11-17 08:27:29-37318.Proceso Inicializado genera_cfdi.aspx. SesionId:37318 Folio Documento:MTY,1-2-0-0-549152,2,DMC750410C41,FE
2021-11-17 08:27:29-37318.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:27:29-37318.Tipo_R:S
2021-11-17 08:27:29-37318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:27:29-37318.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:27:29-37318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:27:29-37318.Ticket:020543921110111250105
2021-11-17 08:27:29-37318.Siguiente Folio.MTY-FE-1-2-0-0-549152
2021-11-17 08:27:29-37318.Oficina:MTY,Serie:FE,Factura:213624,FolioCFDI:552
2021-11-17 08:27:29-37318.Modo Pruebas:False
2021-11-17 08:27:29-37318.Licencia Válida
2021-11-17 08:27:29-37318.cfdiReceptor.Rfc:DMC750410C41
2021-11-17 08:27:29-37318.Cliente:100561. Email:iris.pineda@dana.com. Boleto: 020543921110111250105. Total: 400.00. Fecha:11/1/2021 12:00:00 AM
2021-11-17 08:27:29-37318.FormaPago_L:MASTERCARD
2021-11-17 08:27:29-37318.Request.FE213624
2021-11-17 08:27:29-37318.Firmar folio.FE213624
2021-11-17 08:27:29-37318.Timbrar folio.FE213624
2021-11-17 08:27:29-37318.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:27:29-37318.cfdiReceptor.Rfc:DMC750410C41
2021-11-17 08:27:29-37318.cfdiComprobante.Fech:11/17/2021 8:27:00 AM
2021-11-17 08:27:29-37318.cfdiComprobante.Total:400.00
2021-11-17 08:27:29-37318.Folio Generado:FE213624
2021-11-17 08:27:29-37318.Timbre Fiscal:DE6A65E3-762B-4071-B2DE-C499C4328CB0
2021-11-17 08:27:31-37318.Inicio Envia Factura.FE213624
2021-11-17 08:27:33-37318.Fin Envia Factura.FE213624
2021-11-17 08:27:33-37318.Proceso finalizado. SesionId:37318 Folio Documento:MTY,1-2-0-0-549152,2,DMC750410C41,FE
2021-11-17 08:27:33-37318.-----------------------------------------------------------FIN
2021-11-17 08:27:54-48989.-----------------------------------------------------------INI
2021-11-17 08:27:54-48989.Proceso Inicializado genera_cfdi.aspx. SesionId:48989 Folio Documento:MTY,1-2-0-0-551259,2,VAM140630FL1,FE
2021-11-17 08:27:54-48989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:27:54-48989.Tipo_R:S
2021-11-17 08:27:54-48989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:27:54-48989.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:27:54-48989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:27:54-48989.Ticket:330500321110922340295
2021-11-17 08:27:54-48989.Siguiente Folio.MTY-FE-1-2-0-0-551259
2021-11-17 08:27:55-48989.Oficina:MTY,Serie:FE,Factura:213625,FolioCFDI:553
2021-11-17 08:27:55-48989.Modo Pruebas:False
2021-11-17 08:27:55-48989.Licencia Válida
2021-11-17 08:27:55-48989.cfdiReceptor.Rfc:VAM140630FL1
2021-11-17 08:27:55-48989.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 330500321110922340295. Total: 480.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 08:27:55-48989.FormaPago_L:AMERICAN EXPRESS
2021-11-17 08:27:55-48989.Request.FE213625
2021-11-17 08:27:55-48989.Firmar folio.FE213625
2021-11-17 08:27:55-48989.Timbrar folio.FE213625
2021-11-17 08:27:55-48989.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:27:55-48989.cfdiReceptor.Rfc:VAM140630FL1
2021-11-17 08:27:55-48989.cfdiComprobante.Fech:11/17/2021 8:27:31 AM
2021-11-17 08:27:55-48989.cfdiComprobante.Total:480.00
2021-11-17 08:27:55-48989.Folio Generado:FE213625
2021-11-17 08:27:55-48989.Timbre Fiscal:840ADABA-139B-4A5E-823D-039574880140
2021-11-17 08:27:57-48989.Inicio Envia Factura.FE213625
2021-11-17 08:27:58-48989.Fin Envia Factura.FE213625
2021-11-17 08:27:58-48989.Proceso finalizado. SesionId:48989 Folio Documento:MTY,1-2-0-0-551259,2,VAM140630FL1,FE
2021-11-17 08:27:58-48989.-----------------------------------------------------------FIN
2021-11-17 08:43:24-63804.-----------------------------------------------------------INI
2021-11-17 08:43:24-63804.Proceso Inicializado genera_cfdi.aspx. SesionId:63804 Folio Documento:MTY,1-2-0-0-551880,2,CMM8601021Q9,FE
2021-11-17 08:43:24-63804.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:43:24-63804.Tipo_R:S
2021-11-17 08:43:24-63804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:43:24-63804.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:43:24-63804.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:43:24-63804.Ticket:020543921111213410146
2021-11-17 08:43:24-63804.Siguiente Folio.MTY-FE-1-2-0-0-551880
2021-11-17 08:43:24-63804.Oficina:MTY,Serie:FE,Factura:213626,FolioCFDI:554
2021-11-17 08:43:24-63804.Modo Pruebas:False
2021-11-17 08:43:24-63804.Licencia Válida
2021-11-17 08:43:24-63804.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-17 08:43:24-63804.Cliente:100563. Email:nbarron@maizmier.net. Boleto: 020543921111213410146. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 08:43:24-63804.FormaPago_L:EFECTIVO
2021-11-17 08:43:24-63804.Request.FE213626
2021-11-17 08:43:24-63804.Firmar folio.FE213626
2021-11-17 08:43:24-63804.Timbrar folio.FE213626
2021-11-17 08:43:24-63804.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:43:24-63804.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-17 08:43:24-63804.cfdiComprobante.Fech:11/17/2021 8:43:01 AM
2021-11-17 08:43:24-63804.cfdiComprobante.Total:400.00
2021-11-17 08:43:25-63804.Folio Generado:FE213626
2021-11-17 08:43:25-63804.Timbre Fiscal:ED123A3F-6573-45EC-B3B1-CEB20F8AB834
2021-11-17 08:43:26-63804.Inicio Envia Factura.FE213626
2021-11-17 08:43:28-63804.Fin Envia Factura.FE213626
2021-11-17 08:43:28-63804.Proceso finalizado. SesionId:63804 Folio Documento:MTY,1-2-0-0-551880,2,CMM8601021Q9,FE
2021-11-17 08:43:28-63804.-----------------------------------------------------------FIN
2021-11-17 08:45:04-75385.-----------------------------------------------------------INI
2021-11-17 08:45:04-75385.Proceso Inicializado genera_cfdi.aspx. SesionId:75385 Folio Documento:MTY,1-2-0-0-551891,2,CGN170321RM9,FE
2021-11-17 08:45:04-75385.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 08:45:04-75385.Tipo_R:S
2021-11-17 08:45:04-75385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 08:45:04-75385.Server:ACOSRV5 Base:DBSAC7
2021-11-17 08:45:04-75385.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 08:45:04-75385.Ticket:020543921111215120173
2021-11-17 08:45:04-75385.Siguiente Folio.MTY-FE-1-2-0-0-551891
2021-11-17 08:45:04-75385.Oficina:MTY,Serie:FE,Factura:213627,FolioCFDI:555
2021-11-17 08:45:04-75385.Modo Pruebas:False
2021-11-17 08:45:04-75385.Licencia Válida
2021-11-17 08:45:04-75385.cfdiReceptor.Rfc:CGN170321RM9
2021-11-17 08:45:04-75385.Cliente:088598. Email:karla.quintana@hermosillo.com. Boleto: 020543921111215120173. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 08:45:04-75385.FormaPago_L:VISA
2021-11-17 08:45:04-75385.Request.FE213627
2021-11-17 08:45:04-75385.Firmar folio.FE213627
2021-11-17 08:45:04-75385.Timbrar folio.FE213627
2021-11-17 08:45:04-75385.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 08:45:04-75385.cfdiReceptor.Rfc:CGN170321RM9
2021-11-17 08:45:04-75385.cfdiComprobante.Fech:11/17/2021 8:44:57 AM
2021-11-17 08:45:04-75385.cfdiComprobante.Total:400.00
2021-11-17 08:45:04-75385.Folio Generado:FE213627
2021-11-17 08:45:04-75385.Timbre Fiscal:94201972-7F5F-42F6-8D01-4A74A784F575
2021-11-17 08:45:06-75385.Inicio Envia Factura.FE213627
2021-11-17 08:45:07-75385.Fin Envia Factura.FE213627
2021-11-17 08:45:07-75385.Proceso finalizado. SesionId:75385 Folio Documento:MTY,1-2-0-0-551891,2,CGN170321RM9,FE
2021-11-17 08:45:07-75385.-----------------------------------------------------------FIN
2021-11-17 09:00:20-81792.-----------------------------------------------------------INI
2021-11-17 09:00:20-81792.Proceso Inicializado genera_cfdi.aspx. SesionId:81792 Folio Documento:MTY,1-2-0-0-551662,2,DJU080318788,FE
2021-11-17 09:00:20-81792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:00:20-81792.Tipo_R:S
2021-11-17 09:00:20-81792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:00:20-81792.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:00:20-81792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:00:20-81792.Ticket:020500321111202210035
2021-11-17 09:00:20-81792.Siguiente Folio.MTY-FE-1-2-0-0-551662
2021-11-17 09:00:20-81792.Oficina:MTY,Serie:FE,Factura:213628,FolioCFDI:556
2021-11-17 09:00:20-81792.Modo Pruebas:False
2021-11-17 09:00:20-81792.Licencia Válida
2021-11-17 09:00:20-81792.cfdiReceptor.Rfc:DJU080318788
2021-11-17 09:00:20-81792.Cliente:100564. Email:a_borrego@notaria115gdl.com.mx. Boleto: 020500321111202210035. Total: 850.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 09:00:20-81792.FormaPago_L:EFECTIVO
2021-11-17 09:00:20-81792.Request.FE213628
2021-11-17 09:00:20-81792.Firmar folio.FE213628
2021-11-17 09:00:20-81792.Timbrar folio.FE213628
2021-11-17 09:00:20-81792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:00:20-81792.cfdiReceptor.Rfc:DJU080318788
2021-11-17 09:00:20-81792.cfdiComprobante.Fech:11/17/2021 9:00:12 AM
2021-11-17 09:00:20-81792.cfdiComprobante.Total:850.00
2021-11-17 09:00:21-81792.Folio Generado:FE213628
2021-11-17 09:00:21-81792.Timbre Fiscal:4E78B3BA-4BB5-4757-937D-3BBFCAF7FDE9
2021-11-17 09:00:23-81792.Inicio Envia Factura.FE213628
2021-11-17 09:00:25-81792.Fin Envia Factura.FE213628
2021-11-17 09:00:25-81792.Proceso finalizado. SesionId:81792 Folio Documento:MTY,1-2-0-0-551662,2,DJU080318788,FE
2021-11-17 09:00:25-81792.-----------------------------------------------------------FIN
2021-11-17 09:09:14-97138.-----------------------------------------------------------INI
2021-11-17 09:09:14-97138.Proceso Inicializado genera_cfdi.aspx. SesionId:97138 Folio Documento:MTY,1-2-0-0-551800,2,GMS070119DZ0,FE
2021-11-17 09:09:14-97138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:09:14-97138.Tipo_R:S
2021-11-17 09:09:14-97138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:09:14-97138.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:09:14-97138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:09:15-97138.Ticket:320500321111112470118
2021-11-17 09:09:15-97138.Siguiente Folio.MTY-FE-1-2-0-0-551800
2021-11-17 09:09:15-97138.Oficina:MTY,Serie:FE,Factura:213629,FolioCFDI:557
2021-11-17 09:09:15-97138.Modo Pruebas:False
2021-11-17 09:09:15-97138.Licencia Válida
2021-11-17 09:09:15-97138.cfdiReceptor.Rfc:GMS070119DZ0
2021-11-17 09:09:15-97138.Cliente:100565. Email:daniel.lopez@edrsilver.com. Boleto: 320500321111112470118. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 09:09:15-97138.FormaPago_L:VISA
2021-11-17 09:09:15-97138.Request.FE213629
2021-11-17 09:09:15-97138.Firmar folio.FE213629
2021-11-17 09:09:15-97138.Timbrar folio.FE213629
2021-11-17 09:09:15-97138.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:09:15-97138.cfdiReceptor.Rfc:GMS070119DZ0
2021-11-17 09:09:15-97138.cfdiComprobante.Fech:11/17/2021 9:09:05 AM
2021-11-17 09:09:15-97138.cfdiComprobante.Total:480.00
2021-11-17 09:09:15-97138.Folio Generado:FE213629
2021-11-17 09:09:15-97138.Timbre Fiscal:CC661A4B-4B56-4E8D-86E7-DEF24E479C1E
2021-11-17 09:09:17-97138.Inicio Envia Factura.FE213629
2021-11-17 09:09:19-97138.Fin Envia Factura.FE213629
2021-11-17 09:09:19-97138.Proceso finalizado. SesionId:97138 Folio Documento:MTY,1-2-0-0-551800,2,GMS070119DZ0,FE
2021-11-17 09:09:19-97138.-----------------------------------------------------------FIN
2021-11-17 09:35:40-105539.-----------------------------------------------------------INI
2021-11-17 09:35:40-105539.Proceso Inicializado genera_cfdi.aspx. SesionId:105539 Folio Documento:MTY,1-2-0-0-550421,2,TEHG920915PY3,FE
2021-11-17 09:35:40-105539.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:35:40-105539.Tipo_R:S
2021-11-17 09:35:40-105539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:35:40-105539.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:35:40-105539.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:35:40-105539.Ticket:270500421110613220115
2021-11-17 09:35:40-105539.Siguiente Folio.MTY-FE-1-2-0-0-550421
2021-11-17 09:35:40-105539.Oficina:MTY,Serie:FE,Factura:213630,FolioCFDI:558
2021-11-17 09:35:40-105539.Modo Pruebas:False
2021-11-17 09:35:40-105539.Licencia Válida
2021-11-17 09:35:40-105539.cfdiReceptor.Rfc:TEHG920915PY3
2021-11-17 09:35:40-105539.Cliente:100566. Email:trevino.facturas@gmail.com. Boleto: 270500421110613220115. Total: 600.00. Fecha:11/6/2021 12:00:00 AM
2021-11-17 09:35:40-105539.FormaPago_L:MASTERCARD
2021-11-17 09:35:40-105539.Request.FE213630
2021-11-17 09:35:40-105539.Firmar folio.FE213630
2021-11-17 09:35:40-105539.Timbrar folio.FE213630
2021-11-17 09:35:40-105539.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:35:40-105539.cfdiReceptor.Rfc:TEHG920915PY3
2021-11-17 09:35:40-105539.cfdiComprobante.Fech:11/17/2021 9:35:06 AM
2021-11-17 09:35:40-105539.cfdiComprobante.Total:600.00
2021-11-17 09:35:41-105539.Folio Generado:FE213630
2021-11-17 09:35:41-105539.Timbre Fiscal:F999BA4C-7CFC-44E6-9564-673A0A3A4AEB
2021-11-17 09:35:44-105539.Inicio Envia Factura.FE213630
2021-11-17 09:35:47-105539.Fin Envia Factura.FE213630
2021-11-17 09:35:47-105539.Proceso finalizado. SesionId:105539 Folio Documento:MTY,1-2-0-0-550421,2,TEHG920915PY3,FE
2021-11-17 09:35:47-105539.-----------------------------------------------------------FIN
2021-11-17 09:41:14-113501.-----------------------------------------------------------INI
2021-11-17 09:41:14-113501.Proceso Inicializado genera_cfdi.aspx. SesionId:113501 Folio Documento:MTY,1-1-2-6093-104004,2,ICC9601104J5,FE
2021-11-17 09:41:14-113501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:41:14-113501.Tipo_R:S
2021-11-17 09:41:14-113501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:41:14-113501.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:41:14-113501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:41:14-113501.Ticket:011104004
2021-11-17 09:41:14-113501.Siguiente Folio.MTY-FE-1-1-2-6093-104004
2021-11-17 09:41:14-113501.Oficina:MTY,Serie:FE,Factura:213631,FolioCFDI:559
2021-11-17 09:41:14-113501.Modo Pruebas:False
2021-11-17 09:41:14-113501.Licencia Válida
2021-11-17 09:41:14-113501.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 09:41:14-113501.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104004. Total: 850.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 09:41:14-113501.FormaPago_L:EFECTIVO
2021-11-17 09:41:14-113501.Request.FE213631
2021-11-17 09:41:14-113501.Firmar folio.FE213631
2021-11-17 09:41:14-113501.Timbrar folio.FE213631
2021-11-17 09:41:14-113501.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:41:14-113501.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 09:41:14-113501.cfdiComprobante.Fech:11/17/2021 9:41:10 AM
2021-11-17 09:41:14-113501.cfdiComprobante.Total:850.00
2021-11-17 09:41:14-113501.Folio Generado:FE213631
2021-11-17 09:41:14-113501.Timbre Fiscal:D82BC8B1-1052-4F45-B3FF-502BE45CE01B
2021-11-17 09:41:16-113501.Inicio Envia Factura.FE213631
2021-11-17 09:41:18-113501.Fin Envia Factura.FE213631
2021-11-17 09:41:18-113501.Proceso finalizado. SesionId:113501 Folio Documento:MTY,1-1-2-6093-104004,2,ICC9601104J5,FE
2021-11-17 09:41:18-113501.-----------------------------------------------------------FIN
2021-11-17 09:47:15-129451.-----------------------------------------------------------INI
2021-11-17 09:47:15-129451.Proceso Inicializado genera_cfdi.aspx. SesionId:129451 Folio Documento:MTY,1-1-2-6070-103539,2,SR_AMP_061229V17,FE
2021-11-17 09:47:15-129451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:47:15-129451.Tipo_R:S
2021-11-17 09:47:15-129451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:47:15-129451.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:47:15-129451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:47:15-129451.Ticket:011103539
2021-11-17 09:47:15-129451.Siguiente Folio.MTY-FE-1-1-2-6070-103539
2021-11-17 09:47:15-129451.Oficina:MTY,Serie:FE,Factura:213632,FolioCFDI:560
2021-11-17 09:47:15-129451.Modo Pruebas:False
2021-11-17 09:47:15-129451.Licencia Válida
2021-11-17 09:47:15-129451.cfdiReceptor.Rfc:SR&061229V17
2021-11-17 09:47:15-129451.Cliente:100567. Email:basilio.garza@se.com. Boleto: 011103539. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 09:47:15-129451.FormaPago_L:AMERICANEXPRESS CRED
2021-11-17 09:47:15-129451.Request.FE213632
2021-11-17 09:47:15-129451.Firmar folio.FE213632
2021-11-17 09:47:15-129451.Timbrar folio.FE213632
2021-11-17 09:47:15-129451.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:47:15-129451.cfdiReceptor.Rfc:SR&061229V17
2021-11-17 09:47:15-129451.cfdiComprobante.Fech:11/17/2021 9:46:39 AM
2021-11-17 09:47:15-129451.cfdiComprobante.Total:350.00
2021-11-17 09:47:16-129451.Folio Generado:FE213632
2021-11-17 09:47:16-129451.Timbre Fiscal:23309848-0DF4-491D-B2DB-8E22844EEE50
2021-11-17 09:47:18-129451.Inicio Envia Factura.FE213632
2021-11-17 09:47:20-129451.Fin Envia Factura.FE213632
2021-11-17 09:47:20-129451.Proceso finalizado. SesionId:129451 Folio Documento:MTY,1-1-2-6070-103539,2,SR_AMP_061229V17,FE
2021-11-17 09:47:20-129451.-----------------------------------------------------------FIN
2021-11-17 09:47:57-129451.-----------------------------------------------------------INI
2021-11-17 09:47:57-129451.Proceso Inicializado genera_cfdi.aspx. SesionId:129451 Folio Documento:MTY,1-1-2-6070-103539,2,SR
2021-11-17 09:47:57-129451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:47:57-129451.No se tienen los parametros necesarios para el proceso..Index was outside the bounds of the array.
2021-11-17 09:47:57-129451Parámetros: MTY,1-1-2-6070-103539,2,SR
2021-11-17 09:49:45-130141.-----------------------------------------------------------INI
2021-11-17 09:49:45-130141.Proceso Inicializado genera_cfdi.aspx. SesionId:130141 Folio Documento:MTY,1-1-2-6070-103540,2,SR_AMP_061229V17,FE
2021-11-17 09:49:45-130141.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:49:45-130141.Tipo_R:S
2021-11-17 09:49:45-130141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:49:45-130141.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:49:45-130141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:49:45-130141.Ticket:011103540
2021-11-17 09:49:45-130141.Siguiente Folio.MTY-FE-1-1-2-6070-103540
2021-11-17 09:49:45-130141.Oficina:MTY,Serie:FE,Factura:213633,FolioCFDI:561
2021-11-17 09:49:45-130141.Modo Pruebas:False
2021-11-17 09:49:45-130141.Licencia Válida
2021-11-17 09:49:45-130141.cfdiReceptor.Rfc:SR&061229V17
2021-11-17 09:49:45-130141.Cliente:100567. Email:basilio.garza@se.com. Boleto: 011103540. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 09:49:45-130141.FormaPago_L:AMERICANEXPRESS CRED
2021-11-17 09:49:45-130141.Request.FE213633
2021-11-17 09:49:45-130141.Firmar folio.FE213633
2021-11-17 09:49:45-130141.Timbrar folio.FE213633
2021-11-17 09:49:45-130141.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:49:45-130141.cfdiReceptor.Rfc:SR&061229V17
2021-11-17 09:49:45-130141.cfdiComprobante.Fech:11/17/2021 9:49:20 AM
2021-11-17 09:49:45-130141.cfdiComprobante.Total:350.00
2021-11-17 09:49:46-130141.Folio Generado:FE213633
2021-11-17 09:49:46-130141.Timbre Fiscal:E8464444-1611-4E31-A12D-0C617C16FD8D
2021-11-17 09:49:47-130141.Inicio Envia Factura.FE213633
2021-11-17 09:49:49-130141.Fin Envia Factura.FE213633
2021-11-17 09:49:49-130141.Proceso finalizado. SesionId:130141 Folio Documento:MTY,1-1-2-6070-103540,2,SR_AMP_061229V17,FE
2021-11-17 09:49:49-130141.-----------------------------------------------------------FIN
2021-11-17 09:52:15-143792.-----------------------------------------------------------INI
2021-11-17 09:52:15-143792.Proceso Inicializado genera_cfdi.aspx. SesionId:143792 Folio Documento:MTY,1-1-2-6094-104013,2,ICC9601104J5,FE
2021-11-17 09:52:15-143792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:52:15-143792.Tipo_R:S
2021-11-17 09:52:15-143792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:52:15-143792.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:52:15-143792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:52:15-143792.Ticket:011104013
2021-11-17 09:52:15-143792.Siguiente Folio.MTY-FE-1-1-2-6094-104013
2021-11-17 09:52:15-143792.Oficina:MTY,Serie:FE,Factura:213634,FolioCFDI:562
2021-11-17 09:52:15-143792.Modo Pruebas:False
2021-11-17 09:52:15-143792.Licencia Válida
2021-11-17 09:52:15-143792.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 09:52:15-143792.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104013. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 09:52:15-143792.FormaPago_L:EFECTIVO
2021-11-17 09:52:15-143792.Request.FE213634
2021-11-17 09:52:15-143792.Firmar folio.FE213634
2021-11-17 09:52:15-143792.Timbrar folio.FE213634
2021-11-17 09:52:15-143792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:52:15-143792.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 09:52:15-143792.cfdiComprobante.Fech:11/17/2021 9:52:11 AM
2021-11-17 09:52:15-143792.cfdiComprobante.Total:500.00
2021-11-17 09:52:16-143792.Folio Generado:FE213634
2021-11-17 09:52:16-143792.Timbre Fiscal:A4E7BDAB-1BEF-43CB-8400-EF1CEB3CE6C1
2021-11-17 09:52:18-143792.Inicio Envia Factura.FE213634
2021-11-17 09:52:19-143792.Fin Envia Factura.FE213634
2021-11-17 09:52:19-143792.Proceso finalizado. SesionId:143792 Folio Documento:MTY,1-1-2-6094-104013,2,ICC9601104J5,FE
2021-11-17 09:52:19-143792.-----------------------------------------------------------FIN
2021-11-17 09:56:55-155512.-----------------------------------------------------------INI
2021-11-17 09:56:55-155512.Proceso Inicializado genera_cfdi.aspx. SesionId:155512 Folio Documento:MTY,1-1-2-6069-103503,2,CIC050729HB6,FE
2021-11-17 09:56:55-155512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:56:55-155512.Tipo_R:S
2021-11-17 09:56:55-155512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:56:55-155512.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:56:55-155512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:56:55-155512.Ticket:011103503
2021-11-17 09:56:55-155512.Siguiente Folio.MTY-FE-1-1-2-6069-103503
2021-11-17 09:56:55-155512.Oficina:MTY,Serie:FE,Factura:213635,FolioCFDI:563
2021-11-17 09:56:55-155512.Modo Pruebas:False
2021-11-17 09:56:55-155512.Licencia Válida
2021-11-17 09:56:55-155512.cfdiReceptor.Rfc:CIC050729HB6
2021-11-17 09:56:55-155512.Cliente:100568. Email:daniela.boone@grupokmm.com. Boleto: 011103503. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 09:56:55-155512.FormaPago_L:MASTERCARD DEBITO
2021-11-17 09:56:55-155512.Request.FE213635
2021-11-17 09:56:55-155512.Firmar folio.FE213635
2021-11-17 09:56:55-155512.Timbrar folio.FE213635
2021-11-17 09:56:55-155512.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:56:55-155512.cfdiReceptor.Rfc:CIC050729HB6
2021-11-17 09:56:55-155512.cfdiComprobante.Fech:11/17/2021 9:56:35 AM
2021-11-17 09:56:55-155512.cfdiComprobante.Total:390.00
2021-11-17 09:56:56-155512.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4564803
 RequestDateTime:11/17/2021 9:56:54 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4d8edaf4-5bcf-4984-90d4-ee183e867d85
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CIC050729HB6' no se encuentra en la lista lRFC con fecha '2021-11-17'}
2021-11-17 09:57:25-155512.-----------------------------------------------------------INI
2021-11-17 09:57:25-155512.Proceso Inicializado genera_cfdi.aspx. SesionId:155512 Folio Documento:MTY,1-1-2-6069-103503,2,CIC050729HB6,FE
2021-11-17 09:57:25-155512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:57:25-155512.Tipo_R:S
2021-11-17 09:57:25-155512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:57:25-155512.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:57:25-155512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:57:25-155512.Ticket:011103503
2021-11-17 09:57:25-155512.Oficina:MTY,Serie:FE,Factura:213635,FolioCFDI:563
2021-11-17 09:57:25-155512.Modo Pruebas:False
2021-11-17 09:57:25-155512.Licencia Válida
2021-11-17 09:57:25-155512.cfdiReceptor.Rfc:CIC050729HB6
2021-11-17 09:57:25-155512.Cliente:100568. Email:daniela.boone@grupokmm.com. Boleto: 011103503. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 09:57:25-155512.FormaPago_L:MASTERCARD DEBITO
2021-11-17 09:57:25-155512.Request.FE213635
2021-11-17 09:57:25-155512.Firmar folio.FE213635
2021-11-17 09:57:25-155512.Timbrar folio.FE213635
2021-11-17 09:57:25-155512.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:57:25-155512.cfdiReceptor.Rfc:CIC050729HB6
2021-11-17 09:57:25-155512.cfdiComprobante.Fech:11/17/2021 9:56:35 AM
2021-11-17 09:57:25-155512.cfdiComprobante.Total:390.00
2021-11-17 09:57:26-155512.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4564915
 RequestDateTime:11/17/2021 9:57:25 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:dd30ad73-6444-46e0-ad14-8ab83ec88929
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CIC050729HB6' no se encuentra en la lista lRFC con fecha '2021-11-17'}
2021-11-17 09:57:59-155512.-----------------------------------------------------------INI
2021-11-17 09:57:59-155512.Proceso Inicializado genera_cfdi.aspx. SesionId:155512 Folio Documento:MTY,1-1-2-6069-103503,2,CIC050729HB6,FE
2021-11-17 09:57:59-155512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:57:59-155512.Tipo_R:S
2021-11-17 09:57:59-155512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:57:59-155512.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:57:59-155512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:57:59-155512.Ticket:011103503
2021-11-17 09:57:59-155512.Oficina:MTY,Serie:FE,Factura:213635,FolioCFDI:563
2021-11-17 09:57:59-155512.Modo Pruebas:False
2021-11-17 09:57:59-155512.Licencia Válida
2021-11-17 09:58:00-155512.cfdiReceptor.Rfc:CIC050729HB6
2021-11-17 09:58:00-155512.Cliente:100568. Email:daniela.boone@grupokmm.com. Boleto: 011103503. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 09:58:00-155512.FormaPago_L:MASTERCARD DEBITO
2021-11-17 09:58:00-155512.Request.FE213635
2021-11-17 09:58:00-155512.Firmar folio.FE213635
2021-11-17 09:58:00-155512.Timbrar folio.FE213635
2021-11-17 09:58:00-155512.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:58:00-155512.cfdiReceptor.Rfc:CIC050729HB6
2021-11-17 09:58:00-155512.cfdiComprobante.Fech:11/17/2021 9:56:35 AM
2021-11-17 09:58:00-155512.cfdiComprobante.Total:390.00
2021-11-17 09:58:00-155512.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4565052
 RequestDateTime:11/17/2021 9:57:59 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b55e2062-c251-4186-904a-71ca71c3f71f
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CIC050729HB6' no se encuentra en la lista lRFC con fecha '2021-11-17'}
2021-11-17 09:59:37-155512.-----------------------------------------------------------INI
2021-11-17 09:59:37-155512.Proceso Inicializado genera_cfdi.aspx. SesionId:155512 Folio Documento:MTY,1-1-2-6069-103503,2,CIC050729BH6,FE
2021-11-17 09:59:37-155512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 09:59:37-155512.Tipo_R:S
2021-11-17 09:59:37-155512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 09:59:37-155512.Server:ACOSRV5 Base:DBSAC7
2021-11-17 09:59:37-155512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 09:59:37-155512.Ticket:011103503
2021-11-17 09:59:37-155512.Oficina:MTY,Serie:FE,Factura:213635,FolioCFDI:563
2021-11-17 09:59:37-155512.Modo Pruebas:False
2021-11-17 09:59:37-155512.Licencia Válida
2021-11-17 09:59:37-155512.cfdiReceptor.Rfc:CIC050729BH6
2021-11-17 09:59:37-155512.Cliente:100568. Email:daniela.boone@grupokmm.com. Boleto: 011103503. Total: 390.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 09:59:37-155512.FormaPago_L:MASTERCARD DEBITO
2021-11-17 09:59:37-155512.Request.FE213635
2021-11-17 09:59:37-155512.Firmar folio.FE213635
2021-11-17 09:59:37-155512.Timbrar folio.FE213635
2021-11-17 09:59:37-155512.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 09:59:37-155512.cfdiReceptor.Rfc:CIC050729BH6
2021-11-17 09:59:37-155512.cfdiComprobante.Fech:11/17/2021 9:56:35 AM
2021-11-17 09:59:37-155512.cfdiComprobante.Total:390.00
2021-11-17 09:59:37-155512.Folio Generado:FE213635
2021-11-17 09:59:37-155512.Timbre Fiscal:7C428C3F-0294-4DB4-9C12-BA2E4CB4E575
2021-11-17 09:59:39-155512.Inicio Envia Factura.FE213635
2021-11-17 09:59:41-155512.Fin Envia Factura.FE213635
2021-11-17 09:59:41-155512.Proceso finalizado. SesionId:155512 Folio Documento:MTY,1-1-2-6069-103503,2,CIC050729BH6,FE
2021-11-17 09:59:41-155512.-----------------------------------------------------------FIN
2021-11-17 10:01:15-148757.-----------------------------------------------------------INI
2021-11-17 10:01:15-148757.Proceso Inicializado genera_cfdi.aspx. SesionId:148757 Folio Documento:MTY,1-1-2-6094-104012,2,ICC9601104J5,FE
2021-11-17 10:01:15-148757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:01:15-148757.Tipo_R:S
2021-11-17 10:01:15-148757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:01:15-148757.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:01:15-148757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:01:15-148757.Ticket:011104012
2021-11-17 10:01:15-148757.Siguiente Folio.MTY-FE-1-1-2-6094-104012
2021-11-17 10:01:15-148757.Oficina:MTY,Serie:FE,Factura:213636,FolioCFDI:564
2021-11-17 10:01:15-148757.Modo Pruebas:False
2021-11-17 10:01:15-148757.Licencia Válida
2021-11-17 10:01:15-148757.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 10:01:15-148757.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104012. Total: 400.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 10:01:15-148757.FormaPago_L:EFECTIVO
2021-11-17 10:01:15-148757.Request.FE213636
2021-11-17 10:01:15-148757.Firmar folio.FE213636
2021-11-17 10:01:15-148757.Timbrar folio.FE213636
2021-11-17 10:01:15-148757.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:01:15-148757.cfdiReceptor.Rfc:ICC9601104J5
2021-11-17 10:01:15-148757.cfdiComprobante.Fech:11/17/2021 9:54:21 AM
2021-11-17 10:01:15-148757.cfdiComprobante.Total:400.00
2021-11-17 10:01:16-148757.Folio Generado:FE213636
2021-11-17 10:01:16-148757.Timbre Fiscal:803A0F1F-D3A9-4923-A49B-6128B77DA2F7
2021-11-17 10:01:18-148757.Inicio Envia Factura.FE213636
2021-11-17 10:01:19-148757.Fin Envia Factura.FE213636
2021-11-17 10:01:19-148757.Proceso finalizado. SesionId:148757 Folio Documento:MTY,1-1-2-6094-104012,2,ICC9601104J5,FE
2021-11-17 10:01:19-148757.-----------------------------------------------------------FIN
2021-11-17 10:01:22-163569.-----------------------------------------------------------INI
2021-11-17 10:01:22-163569.Proceso Inicializado genera_cfdi.aspx. SesionId:163569 Folio Documento:MTY,1-2-0-0-551825,2,WSI860213R32,FE
2021-11-17 10:01:22-163569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:01:22-163569.Tipo_R:S
2021-11-17 10:01:22-163569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:01:22-163569.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:01:22-163569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:01:22-163569.Ticket:320500321111210110087
2021-11-17 10:01:22-163569.Siguiente Folio.MTY-FE-1-2-0-0-551825
2021-11-17 10:01:22-163569.Oficina:MTY,Serie:FE,Factura:213637,FolioCFDI:565
2021-11-17 10:01:22-163569.Modo Pruebas:False
2021-11-17 10:01:22-163569.Licencia Válida
2021-11-17 10:01:22-163569.cfdiReceptor.Rfc:WSI860213R32
2021-11-17 10:01:22-163569.Cliente:096182. Email:kpalacio@vwys.com.mx. Boleto: 320500321111210110087. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 10:01:22-163569.FormaPago_L:MASTERCARD
2021-11-17 10:01:22-163569.Request.FE213637
2021-11-17 10:01:22-163569.Firmar folio.FE213637
2021-11-17 10:01:22-163569.Timbrar folio.FE213637
2021-11-17 10:01:22-163569.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:01:22-163569.cfdiReceptor.Rfc:WSI860213R32
2021-11-17 10:01:22-163569.cfdiComprobante.Fech:11/17/2021 10:00:10 AM
2021-11-17 10:01:22-163569.cfdiComprobante.Total:500.00
2021-11-17 10:01:23-163569.Folio Generado:FE213637
2021-11-17 10:01:23-163569.Timbre Fiscal:ECD89746-759E-4984-AF6B-B9BA6BD4C584
2021-11-17 10:01:24-163569.Inicio Envia Factura.FE213637
2021-11-17 10:01:26-163569.Fin Envia Factura.FE213637
2021-11-17 10:01:26-163569.Proceso finalizado. SesionId:163569 Folio Documento:MTY,1-2-0-0-551825,2,WSI860213R32,FE
2021-11-17 10:01:26-163569.-----------------------------------------------------------FIN
2021-11-17 10:05:26-176838.-----------------------------------------------------------INI
2021-11-17 10:05:26-176838.Proceso Inicializado genera_cfdi.aspx. SesionId:176838 Folio Documento:MTY,1-1-2-6049-103082,2,FCV050929QI5,FE
2021-11-17 10:05:26-176838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:05:26-176838.Tipo_R:S
2021-11-17 10:05:26-176838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:05:26-176838.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:05:26-176838.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:05:26-176838.Ticket:011103082
2021-11-17 10:05:26-176838.Siguiente Folio.MTY-FE-1-1-2-6049-103082
2021-11-17 10:05:26-176838.Oficina:MTY,Serie:FE,Factura:213638,FolioCFDI:566
2021-11-17 10:05:26-176838.Modo Pruebas:False
2021-11-17 10:05:26-176838.Licencia Válida
2021-11-17 10:05:26-176838.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 10:05:26-176838.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 011103082. Total: 450.00. Fecha:11/2/2021 12:00:00 AM
2021-11-17 10:05:26-176838.FormaPago_L:EFECTIVO
2021-11-17 10:05:26-176838.Request.FE213638
2021-11-17 10:05:26-176838.Firmar folio.FE213638
2021-11-17 10:05:26-176838.Timbrar folio.FE213638
2021-11-17 10:05:26-176838.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:05:26-176838.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 10:05:26-176838.cfdiComprobante.Fech:11/17/2021 10:04:47 AM
2021-11-17 10:05:26-176838.cfdiComprobante.Total:450.00
2021-11-17 10:05:28-176838.Folio Generado:FE213638
2021-11-17 10:05:28-176838.Timbre Fiscal:C4CE7D80-0E7A-48D7-8718-6197CF522904
2021-11-17 10:05:29-176838.Inicio Envia Factura.FE213638
2021-11-17 10:05:31-176838.Fin Envia Factura.FE213638
2021-11-17 10:05:31-176838.Proceso finalizado. SesionId:176838 Folio Documento:MTY,1-1-2-6049-103082,2,FCV050929QI5,FE
2021-11-17 10:05:31-176838.-----------------------------------------------------------FIN
2021-11-17 10:07:59-182372.-----------------------------------------------------------INI
2021-11-17 10:07:59-182372.Proceso Inicializado genera_cfdi.aspx. SesionId:182372 Folio Documento:MTY,1-2-0-0-552334,2,XCF0308083V5,FE
2021-11-17 10:07:59-182372.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:07:59-182372.Tipo_R:S
2021-11-17 10:07:59-182372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:07:59-182372.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:07:59-182372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:07:59-182372.Ticket:230500221111315100140
2021-11-17 10:07:59-182372.Siguiente Folio.MTY-FE-1-2-0-0-552334
2021-11-17 10:07:59-182372.Oficina:MTY,Serie:FE,Factura:213639,FolioCFDI:567
2021-11-17 10:07:59-182372.Modo Pruebas:False
2021-11-17 10:07:59-182372.Licencia Válida
2021-11-17 10:07:59-182372.cfdiReceptor.Rfc:XCF0308083V5
2021-11-17 10:07:59-182372.Cliente:004340. Email:rosy.llanas@xcf.com.mx. Boleto: 230500221111315100140. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 10:07:59-182372.FormaPago_L:MASTERCARD
2021-11-17 10:07:59-182372.Request.FE213639
2021-11-17 10:07:59-182372.Firmar folio.FE213639
2021-11-17 10:07:59-182372.Timbrar folio.FE213639
2021-11-17 10:07:59-182372.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:07:59-182372.cfdiReceptor.Rfc:XCF0308083V5
2021-11-17 10:07:59-182372.cfdiComprobante.Fech:11/17/2021 10:07:28 AM
2021-11-17 10:07:59-182372.cfdiComprobante.Total:450.00
2021-11-17 10:08:01-182372.Folio Generado:FE213639
2021-11-17 10:08:01-182372.Timbre Fiscal:23C5BDBD-5C28-4BD0-AAF4-35B7A7BF042A
2021-11-17 10:08:03-182372.Inicio Envia Factura.FE213639
2021-11-17 10:08:05-182372.Fin Envia Factura.FE213639
2021-11-17 10:08:05-182372.Proceso finalizado. SesionId:182372 Folio Documento:MTY,1-2-0-0-552334,2,XCF0308083V5,FE
2021-11-17 10:08:05-182372.-----------------------------------------------------------FIN
2021-11-17 10:26:56-193535.-----------------------------------------------------------INI
2021-11-17 10:26:56-193535.Proceso Inicializado genera_cfdi.aspx. SesionId:193535 Folio Documento:MTY,1-2-0-0-552633,2,ABI080430J13,FE
2021-11-17 10:26:56-193535.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:26:56-193535.Tipo_R:S
2021-11-17 10:26:56-193535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:26:56-193535.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:26:56-193535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:26:56-193535.Ticket:350500221111219170229
2021-11-17 10:26:56-193535.Siguiente Folio.MTY-FE-1-2-0-0-552633
2021-11-17 10:26:56-193535.Oficina:MTY,Serie:FE,Factura:213640,FolioCFDI:568
2021-11-17 10:26:56-193535.Modo Pruebas:False
2021-11-17 10:26:56-193535.Licencia Válida
2021-11-17 10:26:56-193535.cfdiReceptor.Rfc:ABI080430J13
2021-11-17 10:26:56-193535.Cliente:092109. Email:rbm@cemix.com. Boleto: 350500221111219170229. Total: 450.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 10:26:56-193535.FormaPago_L:MASTERCARD
2021-11-17 10:26:56-193535.Request.FE213640
2021-11-17 10:26:56-193535.Firmar folio.FE213640
2021-11-17 10:26:56-193535.Timbrar folio.FE213640
2021-11-17 10:26:56-193535.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:26:56-193535.cfdiReceptor.Rfc:ABI080430J13
2021-11-17 10:26:56-193535.cfdiComprobante.Fech:11/17/2021 10:26:51 AM
2021-11-17 10:26:56-193535.cfdiComprobante.Total:450.00
2021-11-17 10:26:57-193535.Folio Generado:FE213640
2021-11-17 10:26:57-193535.Timbre Fiscal:51618CF1-F247-4987-A4B8-7EB198A4D609
2021-11-17 10:26:59-193535.Inicio Envia Factura.FE213640
2021-11-17 10:27:01-193535.Fin Envia Factura.FE213640
2021-11-17 10:27:01-193535.Proceso finalizado. SesionId:193535 Folio Documento:MTY,1-2-0-0-552633,2,ABI080430J13,FE
2021-11-17 10:27:01-193535.-----------------------------------------------------------FIN
2021-11-17 10:43:49-201858.-----------------------------------------------------------INI
2021-11-17 10:43:49-201858.Proceso Inicializado genera_cfdi.aspx. SesionId:201858 Folio Documento:MTY,1-2-0-0-552469,2,GCD170101GS6,FE
2021-11-17 10:43:49-201858.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:43:49-201858.Tipo_R:S
2021-11-17 10:43:49-201858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:43:49-201858.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:43:49-201858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:43:49-201858.Ticket:160500521111301000013
2021-11-17 10:43:49-201858.Siguiente Folio.MTY-FE-1-2-0-0-552469
2021-11-17 10:43:49-201858.Oficina:MTY,Serie:FE,Factura:213641,FolioCFDI:569
2021-11-17 10:43:49-201858.Modo Pruebas:False
2021-11-17 10:43:49-201858.Licencia Válida
2021-11-17 10:43:49-201858.cfdiReceptor.Rfc:GCD170101GS6
2021-11-17 10:43:49-201858.Cliente:026228. Email:sandra.carrillo@ccontrol.com.mx. Boleto: 160500521111301000013. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 10:43:49-201858.FormaPago_L:EFECTIVO
2021-11-17 10:43:49-201858.Request.FE213641
2021-11-17 10:43:49-201858.Firmar folio.FE213641
2021-11-17 10:43:49-201858.Timbrar folio.FE213641
2021-11-17 10:43:49-201858.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:43:49-201858.cfdiReceptor.Rfc:GCD170101GS6
2021-11-17 10:43:49-201858.cfdiComprobante.Fech:11/17/2021 10:42:42 AM
2021-11-17 10:43:49-201858.cfdiComprobante.Total:700.00
2021-11-17 10:43:50-201858.Folio Generado:FE213641
2021-11-17 10:43:50-201858.Timbre Fiscal:BEB11031-007E-4084-B576-C77BA3593FFE
2021-11-17 10:43:51-201858.Inicio Envia Factura.FE213641
2021-11-17 10:43:53-201858.Fin Envia Factura.FE213641
2021-11-17 10:43:53-201858.Proceso finalizado. SesionId:201858 Folio Documento:MTY,1-2-0-0-552469,2,GCD170101GS6,FE
2021-11-17 10:43:53-201858.-----------------------------------------------------------FIN
2021-11-17 10:48:27-216474.-----------------------------------------------------------INI
2021-11-17 10:48:27-216474.Proceso Inicializado genera_cfdi.aspx. SesionId:216474 Folio Documento:MTY,1-2-0-0-552129,2,REM160815R54,FE
2021-11-17 10:48:27-216474.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:48:27-216474.Tipo_R:S
2021-11-17 10:48:27-216474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:48:27-216474.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:48:27-216474.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:48:27-216474.Ticket:020500521111507530059
2021-11-17 10:48:27-216474.Siguiente Folio.MTY-FE-1-2-0-0-552129
2021-11-17 10:48:27-216474.Oficina:MTY,Serie:FE,Factura:213642,FolioCFDI:570
2021-11-17 10:48:27-216474.Modo Pruebas:False
2021-11-17 10:48:27-216474.Licencia Válida
2021-11-17 10:48:27-216474.cfdiReceptor.Rfc:REM160815R54
2021-11-17 10:48:27-216474.Cliente:100569. Email:mdeleon@remed.com.mx. Boleto: 020500521111507530059. Total: 850.00. Fecha:11/15/2021 12:00:00 AM
2021-11-17 10:48:27-216474.FormaPago_L:AMERICAN EXPRESS
2021-11-17 10:48:27-216474.Request.FE213642
2021-11-17 10:48:27-216474.Firmar folio.FE213642
2021-11-17 10:48:27-216474.Timbrar folio.FE213642
2021-11-17 10:48:27-216474.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:48:27-216474.cfdiReceptor.Rfc:REM160815R54
2021-11-17 10:48:27-216474.cfdiComprobante.Fech:11/17/2021 10:48:17 AM
2021-11-17 10:48:27-216474.cfdiComprobante.Total:850.00
2021-11-17 10:48:29-216474.Folio Generado:FE213642
2021-11-17 10:48:29-216474.Timbre Fiscal:2AFB5AD7-5108-4888-B5DE-AA2D09F95F8B
2021-11-17 10:48:30-216474.Inicio Envia Factura.FE213642
2021-11-17 10:48:32-216474.Fin Envia Factura.FE213642
2021-11-17 10:48:32-216474.Proceso finalizado. SesionId:216474 Folio Documento:MTY,1-2-0-0-552129,2,REM160815R54,FE
2021-11-17 10:48:32-216474.-----------------------------------------------------------FIN
2021-11-17 10:52:19-237240.-----------------------------------------------------------INI
2021-11-17 10:52:19-237240.Proceso Inicializado genera_cfdi.aspx. SesionId:237240 Folio Documento:MTY,1-1-2-6073-103589,2,LAB080812NT3,FE
2021-11-17 10:52:19-237240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:52:19-237240.Tipo_R:S
2021-11-17 10:52:19-237240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:52:19-237240.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:52:19-237240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:52:19-237240.Ticket:011103589
2021-11-17 10:52:19-237240.Siguiente Folio.MTY-FE-1-1-2-6073-103589
2021-11-17 10:52:19-237240.Oficina:MTY,Serie:FE,Factura:213643,FolioCFDI:571
2021-11-17 10:52:19-237240.Modo Pruebas:False
2021-11-17 10:52:19-237240.Licencia Válida
2021-11-17 10:52:19-237240.cfdiReceptor.Rfc:LAB080812NT3
2021-11-17 10:52:19-237240.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011103589. Total: 370.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 10:52:19-237240.FormaPago_L:EFECTIVO
2021-11-17 10:52:19-237240.Request.FE213643
2021-11-17 10:52:19-237240.Firmar folio.FE213643
2021-11-17 10:52:19-237240.Timbrar folio.FE213643
2021-11-17 10:52:19-237240.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:52:19-237240.cfdiReceptor.Rfc:LAB080812NT3
2021-11-17 10:52:19-237240.cfdiComprobante.Fech:11/17/2021 10:51:52 AM
2021-11-17 10:52:19-237240.cfdiComprobante.Total:370.00
2021-11-17 10:52:21-237240.Folio Generado:FE213643
2021-11-17 10:52:21-237240.Timbre Fiscal:882C25C7-7E08-4B42-BA7A-A7132D113126
2021-11-17 10:52:23-237240.Inicio Envia Factura.FE213643
2021-11-17 10:52:24-237240.Fin Envia Factura.FE213643
2021-11-17 10:52:24-237240.Proceso finalizado. SesionId:237240 Folio Documento:MTY,1-1-2-6073-103589,2,LAB080812NT3,FE
2021-11-17 10:52:24-237240.-----------------------------------------------------------FIN
2021-11-17 10:52:25-223152.-----------------------------------------------------------INI
2021-11-17 10:52:25-223152.Proceso Inicializado genera_cfdi.aspx. SesionId:223152 Folio Documento:MTY,1-1-2-6093-104003,2,SMN991019N37,FE
2021-11-17 10:52:25-223152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:52:25-223152.Tipo_R:S
2021-11-17 10:52:25-223152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:52:25-223152.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:52:25-223152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:52:25-223152.Ticket:011104003
2021-11-17 10:52:25-223152.Siguiente Folio.MTY-FE-1-1-2-6093-104003
2021-11-17 10:52:25-223152.Oficina:MTY,Serie:FE,Factura:213644,FolioCFDI:572
2021-11-17 10:52:25-223152.Modo Pruebas:False
2021-11-17 10:52:25-223152.Licencia Válida
2021-11-17 10:52:25-223152.cfdiReceptor.Rfc:SMN991019N37
2021-11-17 10:52:25-223152.Cliente:100570. Email:reyna.bernabe@sitmna.com. Boleto: 011104003. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 10:52:25-223152.FormaPago_L:TRANSFERENCIA
2021-11-17 10:52:25-223152.Request.FE213644
2021-11-17 10:52:25-223152.Firmar folio.FE213644
2021-11-17 10:52:26-223152.Timbrar folio.FE213644
2021-11-17 10:52:26-223152.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:52:26-223152.cfdiReceptor.Rfc:SMN991019N37
2021-11-17 10:52:26-223152.cfdiComprobante.Fech:11/17/2021 10:52:16 AM
2021-11-17 10:52:26-223152.cfdiComprobante.Total:750.00
2021-11-17 10:52:26-223152.Folio Generado:FE213644
2021-11-17 10:52:26-223152.Timbre Fiscal:2EDA09BE-E153-4240-8899-195B5597B554
2021-11-17 10:52:28-223152.Inicio Envia Factura.FE213644
2021-11-17 10:52:29-223152.Fin Envia Factura.FE213644
2021-11-17 10:52:29-223152.Proceso finalizado. SesionId:223152 Folio Documento:MTY,1-1-2-6093-104003,2,SMN991019N37,FE
2021-11-17 10:52:29-223152.-----------------------------------------------------------FIN
2021-11-17 10:52:29-223152.-----------------------------------------------------------INI
2021-11-17 10:52:29-223152.Proceso Inicializado genera_cfdi.aspx. SesionId:223152 Folio Documento:MTY,1-1-2-6093-104003,2,SMN991019N37,FE
2021-11-17 10:52:29-223152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:52:29-223152.Tipo_R:S
2021-11-17 10:52:29-223152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:52:29-223152.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:52:29-223152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:52:29-223152.Ticket:011104003
2021-11-17 10:52:29-223152.Oficina:MTY,Serie:FE,Factura:213644,FolioCFDI:573
2021-11-17 10:52:29-223152.Modo Pruebas:False
2021-11-17 10:52:29-223152.Licencia Válida
2021-11-17 10:52:29-223152.cfdiReceptor.Rfc:SMN991019N37
2021-11-17 10:52:29-223152.Cliente:100570. Email:reyna.bernabe@sitmna.com. Boleto: 011104003. Total: 750,00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 10:52:29-223152.FormaPago_L:TRANSFERENCIA
2021-11-17 10:52:29-223152.Folio existente.FE213644
2021-11-17 10:52:29-223152.ConstruirPdf
2021-11-17 10:52:29-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 10:52:29-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 10:52:29-223152.Fin ConstruirPdf
2021-11-17 10:52:29-223152.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 10:52:29-223152.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 10:52:29-223152.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 10:56:16-223152.-----------------------------------------------------------INI
2021-11-17 10:56:16-223152.Proceso Inicializado genera_cfdi.aspx. SesionId:223152 Folio Documento:MTY,1-1-2-6093-104003,2,SMN991019N37,FE
2021-11-17 10:56:16-223152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:56:16-223152.Tipo_R:S
2021-11-17 10:56:16-223152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:56:16-223152.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:56:16-223152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:56:16-223152.Ticket:011104003
2021-11-17 10:56:16-223152.Oficina:MTY,Serie:FE,Factura:213644,FolioCFDI:573
2021-11-17 10:56:16-223152.Modo Pruebas:False
2021-11-17 10:56:16-223152.Licencia Válida
2021-11-17 10:56:16-223152.cfdiReceptor.Rfc:SMN991019N37
2021-11-17 10:56:16-223152.Cliente:100570. Email:reyna.bernabe@sitmna.com. Boleto: 011104003. Total: 750,00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 10:56:16-223152.FormaPago_L:TRANSFERENCIA
2021-11-17 10:56:16-223152.Folio existente.FE213644
2021-11-17 10:56:16-223152.ConstruirPdf
2021-11-17 10:56:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 10:56:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 10:56:16-223152.Fin ConstruirPdf
2021-11-17 10:56:16-223152.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 10:56:16-223152.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 10:56:16-223152.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 10:57:11-287779.-----------------------------------------------------------INI
2021-11-17 10:57:11-287779.Proceso Inicializado genera_cfdi.aspx. SesionId:287779 Folio Documento:MTY,1-2-0-0-551337,2,FTV961129GP7,FE
2021-11-17 10:57:11-287779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:57:11-287779.Tipo_R:S
2021-11-17 10:57:11-287779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:57:11-287779.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:57:11-287779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:57:11-287779.Ticket:020543921111018270218
2021-11-17 10:57:11-287779.Siguiente Folio.MTY-FE-1-2-0-0-551337
2021-11-17 10:57:11-287779.Oficina:MTY,Serie:FE,Factura:213645,FolioCFDI:573
2021-11-17 10:57:11-287779.Modo Pruebas:False
2021-11-17 10:57:11-287779.Licencia Válida
2021-11-17 10:57:11-287779.cfdiReceptor.Rfc:FTV961129GP7
2021-11-17 10:57:11-287779.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 020543921111018270218. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 10:57:11-287779.FormaPago_L:EFECTIVO
2021-11-17 10:57:11-287779.Request.FE213645
2021-11-17 10:57:11-287779.Firmar folio.FE213645
2021-11-17 10:57:11-287779.Timbrar folio.FE213645
2021-11-17 10:57:11-287779.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:57:11-287779.cfdiReceptor.Rfc:FTV961129GP7
2021-11-17 10:57:11-287779.cfdiComprobante.Fech:11/17/2021 10:56:43 AM
2021-11-17 10:57:11-287779.cfdiComprobante.Total:380.00
2021-11-17 10:57:13-287779.Folio Generado:FE213645
2021-11-17 10:57:13-287779.Timbre Fiscal:3C957120-4B51-4622-8E7E-5E713B33D5FE
2021-11-17 10:57:15-287779.Inicio Envia Factura.FE213645
2021-11-17 10:57:17-287779.Fin Envia Factura.FE213645
2021-11-17 10:57:17-287779.Proceso finalizado. SesionId:287779 Folio Documento:MTY,1-2-0-0-551337,2,FTV961129GP7,FE
2021-11-17 10:57:17-287779.-----------------------------------------------------------FIN
2021-11-17 10:57:33-265051.-----------------------------------------------------------INI
2021-11-17 10:57:33-265051.Proceso Inicializado genera_cfdi.aspx. SesionId:265051 Folio Documento:MTY,1-2-0-0-552762,2,FOVA581121HE4,FE
2021-11-17 10:57:33-265051.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:57:33-265051.Tipo_R:S
2021-11-17 10:57:33-265051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:57:33-265051.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:57:33-265051.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:57:33-265051.Ticket:020591421111618010269
2021-11-17 10:57:33-265051.Siguiente Folio.MTY-FE-1-2-0-0-552762
2021-11-17 10:57:33-265051.Oficina:MTY,Serie:FE,Factura:213646,FolioCFDI:574
2021-11-17 10:57:33-265051.Modo Pruebas:False
2021-11-17 10:57:33-265051.Licencia Válida
2021-11-17 10:57:33-265051.cfdiReceptor.Rfc:FOVA581121HE4
2021-11-17 10:57:33-265051.Cliente:060566. Email:acfloresv@gmail.com. Boleto: 020591421111618010269. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 10:57:33-265051.FormaPago_L:VISA
2021-11-17 10:57:33-265051.Request.FE213646
2021-11-17 10:57:33-265051.Firmar folio.FE213646
2021-11-17 10:57:33-265051.Timbrar folio.FE213646
2021-11-17 10:57:33-265051.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:57:33-265051.cfdiReceptor.Rfc:FOVA581121HE4
2021-11-17 10:57:33-265051.cfdiComprobante.Fech:11/17/2021 10:56:34 AM
2021-11-17 10:57:33-265051.cfdiComprobante.Total:450.00
2021-11-17 10:57:33-265051.Folio Generado:FE213646
2021-11-17 10:57:33-265051.Timbre Fiscal:FFDBE9FC-450B-47FF-9E78-3EE540C136B3
2021-11-17 10:57:35-265051.Inicio Envia Factura.FE213646
2021-11-17 10:57:37-265051.Fin Envia Factura.FE213646
2021-11-17 10:57:37-265051.Proceso finalizado. SesionId:265051 Folio Documento:MTY,1-2-0-0-552762,2,FOVA581121HE4,FE
2021-11-17 10:57:37-265051.-----------------------------------------------------------FIN
2021-11-17 10:57:54-248314.-----------------------------------------------------------INI
2021-11-17 10:57:54-248314.Proceso Inicializado genera_cfdi.aspx. SesionId:248314 Folio Documento:MTY,1-2-0-0-552478,2,SSC960319P65,FE
2021-11-17 10:57:54-248314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:57:54-248314.Tipo_R:S
2021-11-17 10:57:54-248314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:57:54-248314.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:57:54-248314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:57:54-248314.Ticket:160500121111302060034
2021-11-17 10:57:54-248314.Siguiente Folio.MTY-FE-1-2-0-0-552478
2021-11-17 10:57:54-248314.Oficina:MTY,Serie:FE,Factura:213647,FolioCFDI:575
2021-11-17 10:57:54-248314.Modo Pruebas:False
2021-11-17 10:57:54-248314.Licencia Válida
2021-11-17 10:57:54-248314.cfdiReceptor.Rfc:SSC960319P65
2021-11-17 10:57:54-248314.Cliente:100571. Email:miguel.luna@sysce.com. Boleto: 160500121111302060034. Total: 350.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 10:57:54-248314.FormaPago_L:MASTERCARD
2021-11-17 10:57:54-248314.Request.FE213647
2021-11-17 10:57:54-248314.Firmar folio.FE213647
2021-11-17 10:57:54-248314.Timbrar folio.FE213647
2021-11-17 10:57:54-248314.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:57:54-248314.cfdiReceptor.Rfc:SSC960319P65
2021-11-17 10:57:54-248314.cfdiComprobante.Fech:11/17/2021 10:57:12 AM
2021-11-17 10:57:54-248314.cfdiComprobante.Total:350.00
2021-11-17 10:57:54-248314.Folio Generado:FE213647
2021-11-17 10:57:54-248314.Timbre Fiscal:746A9FB9-2E6F-4010-8364-D147AE951EEE
2021-11-17 10:57:56-248314.Inicio Envia Factura.FE213647
2021-11-17 10:57:58-248314.Fin Envia Factura.FE213647
2021-11-17 10:57:58-248314.Proceso finalizado. SesionId:248314 Folio Documento:MTY,1-2-0-0-552478,2,SSC960319P65,FE
2021-11-17 10:57:58-248314.-----------------------------------------------------------FIN
2021-11-17 10:59:00-252405.-----------------------------------------------------------INI
2021-11-17 10:59:00-252405.Proceso Inicializado genera_cfdi.aspx. SesionId:252405 Folio Documento:MTY,1-2-0-0-551590,2,ZNA520512A83,FE
2021-11-17 10:59:00-252405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:59:00-252405.Tipo_R:S
2021-11-17 10:59:00-252405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:59:00-252405.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:59:00-252405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:59:00-252405.Ticket:020591821111107570052
2021-11-17 10:59:00-252405.Siguiente Folio.MTY-FE-1-2-0-0-551590
2021-11-17 10:59:00-252405.Oficina:MTY,Serie:FE,Factura:213648,FolioCFDI:576
2021-11-17 10:59:00-252405.Modo Pruebas:False
2021-11-17 10:59:00-252405.Licencia Válida
2021-11-17 10:59:00-252405.cfdiReceptor.Rfc:ZNA520512A83
2021-11-17 10:59:00-252405.Cliente:100572. Email:msanchez@gpromax.com. Boleto: 020591821111107570052. Total: 500.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 10:59:00-252405.FormaPago_L:MASTERCARD
2021-11-17 10:59:00-252405.Request.FE213648
2021-11-17 10:59:00-252405.Firmar folio.FE213648
2021-11-17 10:59:00-252405.Timbrar folio.FE213648
2021-11-17 10:59:00-252405.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:59:00-252405.cfdiReceptor.Rfc:ZNA520512A83
2021-11-17 10:59:00-252405.cfdiComprobante.Fech:11/17/2021 10:58:43 AM
2021-11-17 10:59:00-252405.cfdiComprobante.Total:500.00
2021-11-17 10:59:01-252405.Folio Generado:FE213648
2021-11-17 10:59:01-252405.Timbre Fiscal:241DFE81-3E5D-453D-8C30-7F929C6EE4B2
2021-11-17 10:59:02-252405.Inicio Envia Factura.FE213648
2021-11-17 10:59:04-252405.Fin Envia Factura.FE213648
2021-11-17 10:59:04-252405.Proceso finalizado. SesionId:252405 Folio Documento:MTY,1-2-0-0-551590,2,ZNA520512A83,FE
2021-11-17 10:59:04-252405.-----------------------------------------------------------FIN
2021-11-17 10:59:36-298459.-----------------------------------------------------------INI
2021-11-17 10:59:36-298459.Proceso Inicializado genera_cfdi.aspx. SesionId:298459 Folio Documento:MTY,1-2-0-0-552155,2,CMN010418KM6,FE
2021-11-17 10:59:36-298459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 10:59:36-298459.Tipo_R:S
2021-11-17 10:59:36-298459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 10:59:36-298459.Server:ACOSRV5 Base:DBSAC7
2021-11-17 10:59:36-298459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 10:59:36-298459.Ticket:020543921111514540099
2021-11-17 10:59:36-298459.Siguiente Folio.MTY-FE-1-2-0-0-552155
2021-11-17 10:59:36-298459.Oficina:MTY,Serie:FE,Factura:213649,FolioCFDI:577
2021-11-17 10:59:36-298459.Modo Pruebas:False
2021-11-17 10:59:36-298459.Licencia Válida
2021-11-17 10:59:36-298459.cfdiReceptor.Rfc:CMN010418KM6
2021-11-17 10:59:36-298459.Cliente:010994. Email:rfernandez@grupobienestar.com. Boleto: 020543921111514540099. Total: 800.00. Fecha:11/15/2021 12:00:00 AM
2021-11-17 10:59:36-298459.FormaPago_L:EFECTIVO
2021-11-17 10:59:36-298459.Request.FE213649
2021-11-17 10:59:36-298459.Firmar folio.FE213649
2021-11-17 10:59:36-298459.Timbrar folio.FE213649
2021-11-17 10:59:36-298459.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 10:59:36-298459.cfdiReceptor.Rfc:CMN010418KM6
2021-11-17 10:59:36-298459.cfdiComprobante.Fech:11/17/2021 10:58:40 AM
2021-11-17 10:59:36-298459.cfdiComprobante.Total:800.00
2021-11-17 10:59:36-298459.Folio Generado:FE213649
2021-11-17 10:59:36-298459.Timbre Fiscal:BAF32D5B-0D2F-4DBD-96CF-037C4D72E70C
2021-11-17 10:59:38-298459.Inicio Envia Factura.FE213649
2021-11-17 10:59:40-298459.Fin Envia Factura.FE213649
2021-11-17 10:59:40-298459.Proceso finalizado. SesionId:298459 Folio Documento:MTY,1-2-0-0-552155,2,CMN010418KM6,FE
2021-11-17 10:59:40-298459.-----------------------------------------------------------FIN
2021-11-17 11:02:46-307190.-----------------------------------------------------------INI
2021-11-17 11:02:46-307190.Proceso Inicializado genera_cfdi.aspx. SesionId:307190 Folio Documento:MTY,1-1-2-6077-103677,2,CMN010418KM6,FE
2021-11-17 11:02:46-307190.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:02:46-307190.Tipo_R:S
2021-11-17 11:02:46-307190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:02:46-307190.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:02:46-307190.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:02:46-307190.Ticket:011103677
2021-11-17 11:02:46-307190.Siguiente Folio.MTY-FE-1-1-2-6077-103677
2021-11-17 11:02:46-307190.Oficina:MTY,Serie:FE,Factura:213650,FolioCFDI:578
2021-11-17 11:02:46-307190.Modo Pruebas:False
2021-11-17 11:02:46-307190.Licencia Válida
2021-11-17 11:02:46-307190.cfdiReceptor.Rfc:CMN010418KM6
2021-11-17 11:02:46-307190.Cliente:010994. Email:rfernandez@grupobienestar.com. Boleto: 011103677. Total: 800.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 11:02:46-307190.FormaPago_L:EFECTIVO
2021-11-17 11:02:46-307190.Request.FE213650
2021-11-17 11:02:46-307190.Firmar folio.FE213650
2021-11-17 11:02:46-307190.Timbrar folio.FE213650
2021-11-17 11:02:46-307190.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:02:46-307190.cfdiReceptor.Rfc:CMN010418KM6
2021-11-17 11:02:46-307190.cfdiComprobante.Fech:11/17/2021 11:02:41 AM
2021-11-17 11:02:46-307190.cfdiComprobante.Total:800.00
2021-11-17 11:02:47-307190.Folio Generado:FE213650
2021-11-17 11:02:47-307190.Timbre Fiscal:A79EB928-19C8-429E-A9D8-A8D4CA5F84AA
2021-11-17 11:02:49-307190.Inicio Envia Factura.FE213650
2021-11-17 11:02:51-307190.Fin Envia Factura.FE213650
2021-11-17 11:02:51-307190.Proceso finalizado. SesionId:307190 Folio Documento:MTY,1-1-2-6077-103677,2,CMN010418KM6,FE
2021-11-17 11:02:51-307190.-----------------------------------------------------------FIN
2021-11-17 11:05:21-329934.-----------------------------------------------------------INI
2021-11-17 11:05:21-329934.Proceso Inicializado genera_cfdi.aspx. SesionId:329934 Folio Documento:MTY,1-2-0-0-551338,2,FTV961129GP7,FE
2021-11-17 11:05:21-329934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:05:21-329934.Tipo_R:S
2021-11-17 11:05:21-329934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:05:21-329934.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:05:21-329934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:05:21-329934.Ticket:020543921111018280219
2021-11-17 11:05:21-329934.Siguiente Folio.MTY-FE-1-2-0-0-551338
2021-11-17 11:05:21-329934.Oficina:MTY,Serie:FE,Factura:213651,FolioCFDI:579
2021-11-17 11:05:21-329934.Modo Pruebas:False
2021-11-17 11:05:21-329934.Licencia Válida
2021-11-17 11:05:21-329934.cfdiReceptor.Rfc:FTV961129GP7
2021-11-17 11:05:21-329934.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 020543921111018280219. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 11:05:21-329934.FormaPago_L:EFECTIVO
2021-11-17 11:05:21-329934.Request.FE213651
2021-11-17 11:05:21-329934.Firmar folio.FE213651
2021-11-17 11:05:21-329934.Timbrar folio.FE213651
2021-11-17 11:05:21-329934.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:05:21-329934.cfdiReceptor.Rfc:FTV961129GP7
2021-11-17 11:05:21-329934.cfdiComprobante.Fech:11/17/2021 11:05:15 AM
2021-11-17 11:05:21-329934.cfdiComprobante.Total:800.00
2021-11-17 11:05:22-329934.Folio Generado:FE213651
2021-11-17 11:05:22-329934.Timbre Fiscal:33B67758-C8E6-485F-9158-BF979AAA64FB
2021-11-17 11:05:24-329934.Inicio Envia Factura.FE213651
2021-11-17 11:05:26-329934.Fin Envia Factura.FE213651
2021-11-17 11:05:26-329934.Proceso finalizado. SesionId:329934 Folio Documento:MTY,1-2-0-0-551338,2,FTV961129GP7,FE
2021-11-17 11:05:26-329934.-----------------------------------------------------------FIN
2021-11-17 11:05:41-319814.-----------------------------------------------------------INI
2021-11-17 11:05:41-319814.Proceso Inicializado genera_cfdi.aspx. SesionId:319814 Folio Documento:MTY,1-2-0-0-552470,2,GCD170101GS6,FE
2021-11-17 11:05:41-319814.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:05:41-319814.Tipo_R:S
2021-11-17 11:05:41-319814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:05:41-319814.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:05:41-319814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:05:41-319814.Ticket:140500421111301000014
2021-11-17 11:05:41-319814.Siguiente Folio.MTY-FE-1-2-0-0-552470
2021-11-17 11:05:41-319814.Oficina:MTY,Serie:FE,Factura:213652,FolioCFDI:580
2021-11-17 11:05:41-319814.Modo Pruebas:False
2021-11-17 11:05:41-319814.Licencia Válida
2021-11-17 11:05:41-319814.cfdiReceptor.Rfc:GCD170101GS6
2021-11-17 11:05:41-319814.Cliente:026201. Email:juana.garcia@ccontrol.com.mx. Boleto: 140500421111301000014. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 11:05:41-319814.FormaPago_L:EFECTIVO
2021-11-17 11:05:41-319814.Request.FE213652
2021-11-17 11:05:41-319814.Firmar folio.FE213652
2021-11-17 11:05:41-319814.Timbrar folio.FE213652
2021-11-17 11:05:41-319814.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:05:41-319814.cfdiReceptor.Rfc:GCD170101GS6
2021-11-17 11:05:41-319814.cfdiComprobante.Fech:11/17/2021 11:03:31 AM
2021-11-17 11:05:41-319814.cfdiComprobante.Total:600.00
2021-11-17 11:05:42-319814.Folio Generado:FE213652
2021-11-17 11:05:42-319814.Timbre Fiscal:F5DB3535-6FE8-45C1-93B6-9282572BF6A9
2021-11-17 11:05:43-319814.Inicio Envia Factura.FE213652
2021-11-17 11:05:45-319814.Fin Envia Factura.FE213652
2021-11-17 11:05:45-319814.Proceso finalizado. SesionId:319814 Folio Documento:MTY,1-2-0-0-552470,2,GCD170101GS6,FE
2021-11-17 11:05:45-319814.-----------------------------------------------------------FIN
2021-11-17 11:07:51-339040.-----------------------------------------------------------INI
2021-11-17 11:07:51-339040.Proceso Inicializado genera_cfdi.aspx. SesionId:339040 Folio Documento:MTY,1-2-0-0-552873,2,DSC970221A82,FE
2021-11-17 11:07:51-339040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:07:51-339040.Tipo_R:S
2021-11-17 11:07:51-339040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:07:51-339040.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:07:51-339040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:07:51-339040.Ticket:230500321111614430198
2021-11-17 11:07:51-339040.Siguiente Folio.MTY-FE-1-2-0-0-552873
2021-11-17 11:07:51-339040.Oficina:MTY,Serie:FE,Factura:213653,FolioCFDI:581
2021-11-17 11:07:51-339040.Modo Pruebas:False
2021-11-17 11:07:51-339040.Licencia Válida
2021-11-17 11:07:51-339040.cfdiReceptor.Rfc:DSC970221A82
2021-11-17 11:07:51-339040.Cliente:099394. Email:adominguez@distribucionessantacruz.com. Boleto: 230500321111614430198. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 11:07:51-339040.FormaPago_L:MASTERCARD
2021-11-17 11:07:51-339040.Request.FE213653
2021-11-17 11:07:51-339040.Firmar folio.FE213653
2021-11-17 11:07:51-339040.Timbrar folio.FE213653
2021-11-17 11:07:51-339040.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:07:51-339040.cfdiReceptor.Rfc:DSC970221A82
2021-11-17 11:07:51-339040.cfdiComprobante.Fech:11/17/2021 11:07:15 AM
2021-11-17 11:07:51-339040.cfdiComprobante.Total:500.00
2021-11-17 11:07:52-339040.Folio Generado:FE213653
2021-11-17 11:07:52-339040.Timbre Fiscal:50CE5B23-326F-4004-A803-6818FD1F4C19
2021-11-17 11:07:54-339040.Inicio Envia Factura.FE213653
2021-11-17 11:07:55-339040.Fin Envia Factura.FE213653
2021-11-17 11:07:55-339040.Proceso finalizado. SesionId:339040 Folio Documento:MTY,1-2-0-0-552873,2,DSC970221A82,FE
2021-11-17 11:07:55-339040.-----------------------------------------------------------FIN
2021-11-17 11:08:51-346985.-----------------------------------------------------------INI
2021-11-17 11:08:51-346985.Proceso Inicializado genera_cfdi.aspx. SesionId:346985 Folio Documento:MTY,1-1-2-6078-103702,2,FTV961129GP7,FE
2021-11-17 11:08:51-346985.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:08:51-346985.Tipo_R:S
2021-11-17 11:08:51-346985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:08:51-346985.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:08:51-346985.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:08:51-346985.Ticket:011103702
2021-11-17 11:08:51-346985.Siguiente Folio.MTY-FE-1-1-2-6078-103702
2021-11-17 11:08:51-346985.Oficina:MTY,Serie:FE,Factura:213654,FolioCFDI:582
2021-11-17 11:08:51-346985.Modo Pruebas:False
2021-11-17 11:08:51-346985.Licencia Válida
2021-11-17 11:08:51-346985.cfdiReceptor.Rfc:FTV961129GP7
2021-11-17 11:08:51-346985.Cliente:094198. Email:karina_arredondo@ferrovalle.mx. Boleto: 011103702. Total: 450.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 11:08:51-346985.FormaPago_L:EFECTIVO
2021-11-17 11:08:51-346985.Request.FE213654
2021-11-17 11:08:51-346985.Firmar folio.FE213654
2021-11-17 11:08:51-346985.Timbrar folio.FE213654
2021-11-17 11:08:51-346985.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:08:51-346985.cfdiReceptor.Rfc:FTV961129GP7
2021-11-17 11:08:51-346985.cfdiComprobante.Fech:11/17/2021 11:08:33 AM
2021-11-17 11:08:51-346985.cfdiComprobante.Total:450.00
2021-11-17 11:08:51-346985.Folio Generado:FE213654
2021-11-17 11:08:51-346985.Timbre Fiscal:C9EBEF02-3176-4687-B869-92E857E81150
2021-11-17 11:08:53-346985.Inicio Envia Factura.FE213654
2021-11-17 11:08:54-346985.Fin Envia Factura.FE213654
2021-11-17 11:08:54-346985.Proceso finalizado. SesionId:346985 Folio Documento:MTY,1-1-2-6078-103702,2,FTV961129GP7,FE
2021-11-17 11:08:54-346985.-----------------------------------------------------------FIN
2021-11-17 11:22:34-364748.-----------------------------------------------------------INI
2021-11-17 11:22:34-364748.Proceso Inicializado genera_cfdi.aspx. SesionId:364748 Folio Documento:MTY,1-2-0-0-549257,2,RBP150708BV1,FE
2021-11-17 11:22:34-364748.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:22:34-364748.Tipo_R:S
2021-11-17 11:22:34-364748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:22:34-364748.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:22:34-364748.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:22:34-364748.Ticket:140500421110115050132
2021-11-17 11:22:34-364748.Siguiente Folio.MTY-FE-1-2-0-0-549257
2021-11-17 11:22:34-364748.Oficina:MTY,Serie:FE,Factura:213655,FolioCFDI:583
2021-11-17 11:22:34-364748.Modo Pruebas:False
2021-11-17 11:22:34-364748.Licencia Válida
2021-11-17 11:22:34-364748.-----------------------------------------------------------INI
2021-11-17 11:22:34-364748.Proceso Inicializado genera_cfdi.aspx. SesionId:364748 Folio Documento:MTY,1-2-0-0-549257,2,RBP150708BV1,FE
2021-11-17 11:22:34-364748.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:22:34-364748.Tipo_R:S
2021-11-17 11:22:34-364748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:22:34-364748.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:22:34-364748.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:22:34-364748.cfdiReceptor.Rfc:RBP150708BV1
2021-11-17 11:22:34-364748.Cliente:093133. Email:raquel.leal@mx.roca.com. Boleto: 140500421110115050132. Total: 480.00. Fecha:11/1/2021 12:00:00 AM
2021-11-17 11:22:34-364748.FormaPago_L:VISA
2021-11-17 11:22:34-364748.Request.FE213655
2021-11-17 11:22:34-364748.Error al leer los datos generales de la Factura - SACVtaC.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-11-17 11:22:34-364748.Firmar folio.FE213655
2021-11-17 11:22:34-364748.Timbrar folio.FE213655
2021-11-17 11:22:34-364748.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:22:34-364748.cfdiReceptor.Rfc:RBP150708BV1
2021-11-17 11:22:34-364748.cfdiComprobante.Fech:11/17/2021 11:22:12 AM
2021-11-17 11:22:34-364748.cfdiComprobante.Total:480.00
2021-11-17 11:22:35-364748.Folio Generado:FE213655
2021-11-17 11:22:35-364748.Timbre Fiscal:6666D505-66CA-4383-A907-7D5A77CC7475
2021-11-17 11:22:37-364748.Inicio Envia Factura.FE213655
2021-11-17 11:22:38-364748.Fin Envia Factura.FE213655
2021-11-17 11:22:38-364748.Proceso finalizado. SesionId:364748 Folio Documento:MTY,1-2-0-0-549257,2,RBP150708BV1,FE
2021-11-17 11:22:38-364748.-----------------------------------------------------------FIN
2021-11-17 11:24:08-357945.-----------------------------------------------------------INI
2021-11-17 11:24:08-357945.Proceso Inicializado genera_cfdi.aspx. SesionId:357945 Folio Documento:MTY,1-2-0-0-552440,2,PSE9912162E9,FE
2021-11-17 11:24:08-357945.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:24:08-357945.Tipo_R:S
2021-11-17 11:24:08-357945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:24:08-357945.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:24:08-357945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:24:08-357945.Ticket:140500321111210270094
2021-11-17 11:24:08-357945.Siguiente Folio.MTY-FE-1-2-0-0-552440
2021-11-17 11:24:08-357945.Oficina:MTY,Serie:FE,Factura:213656,FolioCFDI:584
2021-11-17 11:24:08-357945.Modo Pruebas:False
2021-11-17 11:24:08-357945.Licencia Válida
2021-11-17 11:24:08-357945.cfdiReceptor.Rfc:PSE9912162E9
2021-11-17 11:24:08-357945.Cliente:100573. Email:arnoldo.martinez@dana.com. Boleto: 140500321111210270094. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 11:24:08-357945.FormaPago_L:MASTERCARD
2021-11-17 11:24:08-357945.Request.FE213656
2021-11-17 11:24:08-357945.Firmar folio.FE213656
2021-11-17 11:24:08-357945.Timbrar folio.FE213656
2021-11-17 11:24:08-357945.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:24:08-357945.cfdiReceptor.Rfc:PSE9912162E9
2021-11-17 11:24:08-357945.cfdiComprobante.Fech:11/17/2021 11:23:08 AM
2021-11-17 11:24:08-357945.cfdiComprobante.Total:500.00
2021-11-17 11:24:08-357945.Folio Generado:FE213656
2021-11-17 11:24:08-357945.Timbre Fiscal:BDD45507-C060-4A1E-8E94-99A154B2B5D1
2021-11-17 11:24:10-357945.Inicio Envia Factura.FE213656
2021-11-17 11:24:12-357945.Fin Envia Factura.FE213656
2021-11-17 11:24:12-357945.Proceso finalizado. SesionId:357945 Folio Documento:MTY,1-2-0-0-552440,2,PSE9912162E9,FE
2021-11-17 11:24:12-357945.-----------------------------------------------------------FIN
2021-11-17 11:28:48-370050.-----------------------------------------------------------INI
2021-11-17 11:28:48-370050.Proceso Inicializado genera_cfdi.aspx. SesionId:370050 Folio Documento:MTY,1-2-0-0-552717,2,CAR100825SMA,FE
2021-11-17 11:28:48-370050.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:28:48-370050.Tipo_R:S
2021-11-17 11:28:48-370050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:28:48-370050.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:28:48-370050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:28:48-370050.Ticket:020591821111607520074
2021-11-17 11:28:48-370050.Siguiente Folio.MTY-FE-1-2-0-0-552717
2021-11-17 11:28:48-370050.Oficina:MTY,Serie:FE,Factura:213657,FolioCFDI:585
2021-11-17 11:28:48-370050.Modo Pruebas:False
2021-11-17 11:28:48-370050.Licencia Válida
2021-11-17 11:28:48-370050.cfdiReceptor.Rfc:CAR100825SMA
2021-11-17 11:28:48-370050.Cliente:100574. Email:a.miranda@modelaconstruye.com. Boleto: 020591821111607520074. Total: 495.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 11:28:48-370050.FormaPago_L:VISA
2021-11-17 11:28:48-370050.Request.FE213657
2021-11-17 11:28:49-370050.Firmar folio.FE213657
2021-11-17 11:28:49-370050.Timbrar folio.FE213657
2021-11-17 11:28:49-370050.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:28:49-370050.cfdiReceptor.Rfc:CAR100825SMA
2021-11-17 11:28:49-370050.cfdiComprobante.Fech:11/17/2021 11:27:32 AM
2021-11-17 11:28:49-370050.cfdiComprobante.Total:495.00
2021-11-17 11:28:49-370050.Folio Generado:FE213657
2021-11-17 11:28:49-370050.Timbre Fiscal:66CB4583-EDFE-4AFE-92F8-00AEA593C7B0
2021-11-17 11:28:51-370050.Inicio Envia Factura.FE213657
2021-11-17 11:28:53-370050.Fin Envia Factura.FE213657
2021-11-17 11:28:53-370050.Proceso finalizado. SesionId:370050 Folio Documento:MTY,1-2-0-0-552717,2,CAR100825SMA,FE
2021-11-17 11:28:53-370050.-----------------------------------------------------------FIN
2021-11-17 11:34:03-389963.-----------------------------------------------------------INI
2021-11-17 11:34:03-389963.Proceso Inicializado genera_cfdi.aspx. SesionId:389963 Folio Documento:MTY,1-2-0-0-551687,2,CSI9704017I7,FE
2021-11-17 11:34:03-389963.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:34:03-389963.Tipo_R:S
2021-11-17 11:34:03-389963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:34:03-389963.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:34:03-389963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:34:03-389963.Ticket:190500321111109320064
2021-11-17 11:34:03-389963.Siguiente Folio.MTY-FE-1-2-0-0-551687
2021-11-17 11:34:03-389963.Oficina:MTY,Serie:FE,Factura:213658,FolioCFDI:586
2021-11-17 11:34:03-389963.Modo Pruebas:False
2021-11-17 11:34:03-389963.Licencia Válida
2021-11-17 11:34:03-389963.cfdiReceptor.Rfc:CSI9704017I7
2021-11-17 11:34:03-389963.Cliente:098901. Email:rvillarreal@concremex.com. Boleto: 190500321111109320064. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 11:34:03-389963.FormaPago_L:MASTERCARD
2021-11-17 11:34:03-389963.Request.FE213658
2021-11-17 11:34:04-389963.Firmar folio.FE213658
2021-11-17 11:34:04-389963.Timbrar folio.FE213658
2021-11-17 11:34:04-389963.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:34:04-389963.cfdiReceptor.Rfc:CSI9704017I7
2021-11-17 11:34:04-389963.cfdiComprobante.Fech:11/17/2021 11:33:40 AM
2021-11-17 11:34:04-389963.cfdiComprobante.Total:480.00
2021-11-17 11:34:04-389963.Folio Generado:FE213658
2021-11-17 11:34:04-389963.Timbre Fiscal:68AB003F-0710-4EDF-89FC-4C87777C2FC5
2021-11-17 11:34:06-389963.Inicio Envia Factura.FE213658
2021-11-17 11:34:08-389963.Fin Envia Factura.FE213658
2021-11-17 11:34:08-389963.Proceso finalizado. SesionId:389963 Folio Documento:MTY,1-2-0-0-551687,2,CSI9704017I7,FE
2021-11-17 11:34:08-389963.-----------------------------------------------------------FIN
2021-11-17 11:39:06-393700.-----------------------------------------------------------INI
2021-11-17 11:39:06-393700.Proceso Inicializado genera_cfdi.aspx. SesionId:393700 Folio Documento:MTY,1-2-0-0-552657,2,CFO9904304G0,FE
2021-11-17 11:39:06-393700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:39:06-393700.Tipo_R:S
2021-11-17 11:39:06-393700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:39:06-393700.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:39:06-393700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:39:06-393700.Ticket:340500321111317480170
2021-11-17 11:39:06-393700.Siguiente Folio.MTY-FE-1-2-0-0-552657
2021-11-17 11:39:06-393700.Oficina:MTY,Serie:FE,Factura:213659,FolioCFDI:587
2021-11-17 11:39:06-393700.Modo Pruebas:False
2021-11-17 11:39:06-393700.Licencia Válida
2021-11-17 11:39:06-393700.cfdiReceptor.Rfc:CFO9904304G0
2021-11-17 11:39:06-393700.Cliente:100575. Email:cfocontabilidad@gmail.com. Boleto: 340500321111317480170. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 11:39:06-393700.FormaPago_L:EFECTIVO
2021-11-17 11:39:06-393700.Request.FE213659
2021-11-17 11:39:07-393700.Firmar folio.FE213659
2021-11-17 11:39:07-393700.Timbrar folio.FE213659
2021-11-17 11:39:07-393700.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:39:07-393700.cfdiReceptor.Rfc:CFO9904304G0
2021-11-17 11:39:07-393700.cfdiComprobante.Fech:11/17/2021 11:38:54 AM
2021-11-17 11:39:07-393700.cfdiComprobante.Total:550.00
2021-11-17 11:39:07-393700.Folio Generado:FE213659
2021-11-17 11:39:07-393700.Timbre Fiscal:FE64A348-F3AE-4802-AEAB-CA9394324A0C
2021-11-17 11:39:09-393700.Inicio Envia Factura.FE213659
2021-11-17 11:39:11-393700.Fin Envia Factura.FE213659
2021-11-17 11:39:11-393700.Proceso finalizado. SesionId:393700 Folio Documento:MTY,1-2-0-0-552657,2,CFO9904304G0,FE
2021-11-17 11:39:11-393700.-----------------------------------------------------------FIN
2021-11-17 11:39:25-131519.-----------------------------------------------------------INI
2021-11-17 11:39:25-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-17 11:39:25-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:39:25-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:41:44-395769.-----------------------------------------------------------INI
2021-11-17 11:41:44-395769.Proceso Inicializado genera_cfdi.aspx. SesionId:395769 Folio Documento:MTY,1-2-0-0-552408,2,SCC090227BN5,FE
2021-11-17 11:41:44-395769.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:41:44-395769.Tipo_R:S
2021-11-17 11:41:44-395769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:41:44-395769.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:41:44-395769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:41:44-395769.Ticket:270500321111402510024
2021-11-17 11:41:44-395769.Siguiente Folio.MTY-FE-1-2-0-0-552408
2021-11-17 11:41:44-395769.Oficina:MTY,Serie:FE,Factura:213660,FolioCFDI:588
2021-11-17 11:41:44-395769.Modo Pruebas:False
2021-11-17 11:41:44-395769.Licencia Válida
2021-11-17 11:41:44-395769.cfdiReceptor.Rfc:SCC090227BN5
2021-11-17 11:41:44-395769.Cliente:100576. Email:ivan.martinez@voltrak.mx. Boleto: 270500321111402510024. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-17 11:41:44-395769.FormaPago_L:VISA
2021-11-17 11:41:44-395769.Request.FE213660
2021-11-17 11:41:44-395769.Firmar folio.FE213660
2021-11-17 11:41:44-395769.Timbrar folio.FE213660
2021-11-17 11:41:44-395769.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:41:44-395769.cfdiReceptor.Rfc:SCC090227BN5
2021-11-17 11:41:44-395769.cfdiComprobante.Fech:11/17/2021 11:41:21 AM
2021-11-17 11:41:44-395769.cfdiComprobante.Total:500.00
2021-11-17 11:41:45-395769.Folio Generado:FE213660
2021-11-17 11:41:45-395769.Timbre Fiscal:42E9F4CB-224B-4331-8AEF-293CA6B1B926
2021-11-17 11:41:47-395769.Inicio Envia Factura.FE213660
2021-11-17 11:41:48-395769.Fin Envia Factura.FE213660
2021-11-17 11:41:48-395769.Proceso finalizado. SesionId:395769 Folio Documento:MTY,1-2-0-0-552408,2,SCC090227BN5,FE
2021-11-17 11:41:48-395769.-----------------------------------------------------------FIN
2021-11-17 11:54:02-408740.-----------------------------------------------------------INI
2021-11-17 11:54:02-408740.Proceso Inicializado genera_cfdi.aspx. SesionId:408740 Folio Documento:MTY,1-2-0-0-551868,2,FOR960524JP8,FE
2021-11-17 11:54:02-408740.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:54:02-408740.Tipo_R:S
2021-11-17 11:54:02-408740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:54:02-408740.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:54:03-408740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:54:03-408740.Ticket:020543921111211530119
2021-11-17 11:54:03-408740.Siguiente Folio.MTY-FE-1-2-0-0-551868
2021-11-17 11:54:03-408740.Oficina:MTY,Serie:FE,Factura:213661,FolioCFDI:589
2021-11-17 11:54:03-408740.Modo Pruebas:False
2021-11-17 11:54:03-408740.Licencia Válida
2021-11-17 11:54:03-408740.cfdiReceptor.Rfc:FOR960524JP8
2021-11-17 11:54:03-408740.Cliente:100577. Email:joel.rivas@fortacero.com. Boleto: 020543921111211530119. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 11:54:03-408740.FormaPago_L:VISA
2021-11-17 11:54:03-408740.Request.FE213661
2021-11-17 11:54:03-408740.Firmar folio.FE213661
2021-11-17 11:54:03-408740.Timbrar folio.FE213661
2021-11-17 11:54:03-408740.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:54:03-408740.cfdiReceptor.Rfc:FOR960524JP8
2021-11-17 11:54:03-408740.cfdiComprobante.Fech:11/17/2021 11:53:34 AM
2021-11-17 11:54:03-408740.cfdiComprobante.Total:350.00
2021-11-17 11:54:03-408740.Folio Generado:FE213661
2021-11-17 11:54:03-408740.Timbre Fiscal:B0004AF1-0AAB-4713-AB75-AB664BA9140D
2021-11-17 11:54:05-408740.Inicio Envia Factura.FE213661
2021-11-17 11:54:07-408740.Fin Envia Factura.FE213661
2021-11-17 11:54:07-408740.Proceso finalizado. SesionId:408740 Folio Documento:MTY,1-2-0-0-551868,2,FOR960524JP8,FE
2021-11-17 11:54:07-408740.-----------------------------------------------------------FIN
2021-11-17 11:55:23-416839.-----------------------------------------------------------INI
2021-11-17 11:55:23-416839.Proceso Inicializado genera_cfdi.aspx. SesionId:416839 Folio Documento:MTY,1-2-0-0-552849,2,ROSA920708FS7,FE
2021-11-17 11:55:23-416839.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:55:23-416839.Tipo_R:S
2021-11-17 11:55:23-416839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:55:23-416839.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:55:23-416839.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:55:23-416839.Ticket:200500521111623590357
2021-11-17 11:55:23-416839.Siguiente Folio.MTY-FE-1-2-0-0-552849
2021-11-17 11:55:23-416839.Oficina:MTY,Serie:FE,Factura:213662,FolioCFDI:590
2021-11-17 11:55:23-416839.Modo Pruebas:False
2021-11-17 11:55:23-416839.Licencia Válida
2021-11-17 11:55:23-416839.cfdiReceptor.Rfc:ROSA920708FS7
2021-11-17 11:55:23-416839.Cliente:098042. Email:ariadna.rodriguez@aloadvisors.com. Boleto: 200500521111623590357. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 11:55:23-416839.FormaPago_L:MASTERCARD
2021-11-17 11:55:23-416839.Request.FE213662
2021-11-17 11:55:24-416839.Firmar folio.FE213662
2021-11-17 11:55:24-416839.Timbrar folio.FE213662
2021-11-17 11:55:24-416839.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:55:24-416839.cfdiReceptor.Rfc:ROSA920708FS7
2021-11-17 11:55:24-416839.cfdiComprobante.Fech:11/17/2021 11:55:09 AM
2021-11-17 11:55:24-416839.cfdiComprobante.Total:700.00
2021-11-17 11:55:24-416839.Folio Generado:FE213662
2021-11-17 11:55:24-416839.Timbre Fiscal:3C2906CD-3E94-4871-A55D-B5240E7C7D0D
2021-11-17 11:55:26-416839.Inicio Envia Factura.FE213662
2021-11-17 11:55:27-416839.Fin Envia Factura.FE213662
2021-11-17 11:55:27-416839.Proceso finalizado. SesionId:416839 Folio Documento:MTY,1-2-0-0-552849,2,ROSA920708FS7,FE
2021-11-17 11:55:27-416839.-----------------------------------------------------------FIN
2021-11-17 11:56:59-426267.-----------------------------------------------------------INI
2021-11-17 11:56:59-426267.Proceso Inicializado genera_cfdi.aspx. SesionId:426267 Folio Documento:MTY,1-2-0-0-552389,2,CFO9904304G0,FE
2021-11-17 11:56:59-426267.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:56:59-426267.Tipo_R:S
2021-11-17 11:56:59-426267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:56:59-426267.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:56:59-426267.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:56:59-426267.Ticket:270500321111310500098
2021-11-17 11:56:59-426267.Siguiente Folio.MTY-FE-1-2-0-0-552389
2021-11-17 11:56:59-426267.Oficina:MTY,Serie:FE,Factura:213663,FolioCFDI:591
2021-11-17 11:56:59-426267.Modo Pruebas:False
2021-11-17 11:56:59-426267.Licencia Válida
2021-11-17 11:56:59-426267.-----------------------------------------------------------INI
2021-11-17 11:56:59-426267.Proceso Inicializado genera_cfdi.aspx. SesionId:426267 Folio Documento:MTY,1-2-0-0-552389,2,CFO9904304G0,FE
2021-11-17 11:56:59-426267.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:56:59-426267.Tipo_R:S
2021-11-17 11:56:59-426267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:56:59-426267.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:56:59-426267.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:56:59-426267.Ticket:270500321111310500098
2021-11-17 11:56:59-426267.Oficina:MTY,Serie:FE,Factura:213663,FolioCFDI:591
2021-11-17 11:56:59-426267.Modo Pruebas:False
2021-11-17 11:56:59-426267.Licencia Válida
2021-11-17 11:56:59-426267.cfdiReceptor.Rfc:CFO9904304G0
2021-11-17 11:56:59-426267.Cliente:100575. Email:cfocontabilidad@gmail.com. Boleto: 270500321111310500098. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 11:56:59-426267.FormaPago_L:EFECTIVO
2021-11-17 11:56:59-426267.Request.FE213663
2021-11-17 11:56:59-426267.cfdiReceptor.Rfc:CFO9904304G0
2021-11-17 11:56:59-426267.Cliente:100575. Email:cfocontabilidad@gmail.com. Boleto: 270500321111310500098. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 11:56:59-426267.FormaPago_L:EFECTIVO
2021-11-17 11:56:59-426267.Request.FE213663
2021-11-17 11:56:59-426267.Firmar folio.FE213663
2021-11-17 11:56:59-426267.Firmar folio.FE213663
2021-11-17 11:56:59-426267.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE213663_20211117.xml' because it is being used by another process.
2021-11-17 11:56:59-426267.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-11-17 11:57:29-426267.-----------------------------------------------------------INI
2021-11-17 11:57:29-426267.Proceso Inicializado genera_cfdi.aspx. SesionId:426267 Folio Documento:MTY,1-2-0-0-552389,2,CFO9904304G0,FE
2021-11-17 11:57:29-426267.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:57:29-426267.Tipo_R:S
2021-11-17 11:57:29-426267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:57:29-426267.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:57:29-426267.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:57:29-426267.Ticket:270500321111310500098
2021-11-17 11:57:29-426267.Oficina:MTY,Serie:FE,Factura:213663,FolioCFDI:591
2021-11-17 11:57:29-426267.Modo Pruebas:False
2021-11-17 11:57:29-426267.Licencia Válida
2021-11-17 11:57:29-426267.cfdiReceptor.Rfc:CFO9904304G0
2021-11-17 11:57:29-426267.Cliente:100575. Email:cfocontabilidad@gmail.com. Boleto: 270500321111310500098. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 11:57:29-426267.FormaPago_L:EFECTIVO
2021-11-17 11:57:29-426267.Request.FE213663
2021-11-17 11:57:29-426267.Firmar folio.FE213663
2021-11-17 11:57:29-426267.Timbrar folio.FE213663
2021-11-17 11:57:29-426267.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:57:29-426267.cfdiReceptor.Rfc:CFO9904304G0
2021-11-17 11:57:29-426267.cfdiComprobante.Fech:11/17/2021 11:56:40 AM
2021-11-17 11:57:29-426267.cfdiComprobante.Total:550.00
2021-11-17 11:57:29-426267.Folio Generado:FE213663
2021-11-17 11:57:29-426267.Timbre Fiscal:9AD05A82-B55D-4879-8098-8B1859F9EF88
2021-11-17 11:57:31-426267.Inicio Envia Factura.FE213663
2021-11-17 11:57:31-435931.-----------------------------------------------------------INI
2021-11-17 11:57:31-435931.Proceso Inicializado genera_cfdi.aspx. SesionId:435931 Folio Documento:MTY,1-1-2-6091-103942,2,EPM001109I74,FE
2021-11-17 11:57:31-435931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:57:31-435931.Tipo_R:S
2021-11-17 11:57:31-435931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:57:31-435931.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:57:31-435931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:57:31-435931.Ticket:011103942
2021-11-17 11:57:31-435931.Siguiente Folio.MTY-FE-1-1-2-6091-103942
2021-11-17 11:57:31-435931.Oficina:MTY,Serie:FE,Factura:213664,FolioCFDI:592
2021-11-17 11:57:31-435931.Modo Pruebas:False
2021-11-17 11:57:31-435931.Licencia Válida
2021-11-17 11:57:31-435931.cfdiReceptor.Rfc:EPM001109I74
2021-11-17 11:57:31-435931.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011103942. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 11:57:31-435931.FormaPago_L:VISA DEBITO
2021-11-17 11:57:31-435931.Request.FE213664
2021-11-17 11:57:32-435931.Firmar folio.FE213664
2021-11-17 11:57:32-435931.Timbrar folio.FE213664
2021-11-17 11:57:32-435931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:57:32-435931.cfdiReceptor.Rfc:EPM001109I74
2021-11-17 11:57:32-435931.cfdiComprobante.Fech:11/17/2021 11:57:08 AM
2021-11-17 11:57:32-435931.cfdiComprobante.Total:450.00
2021-11-17 11:57:32-435931.Folio Generado:FE213664
2021-11-17 11:57:32-435931.Timbre Fiscal:34D29FAE-A67C-44CD-ABE9-7110EA623EFB
2021-11-17 11:57:32-426267.Fin Envia Factura.FE213663
2021-11-17 11:57:32-426267.Proceso finalizado. SesionId:426267 Folio Documento:MTY,1-2-0-0-552389,2,CFO9904304G0,FE
2021-11-17 11:57:32-426267.-----------------------------------------------------------FIN
2021-11-17 11:57:34-435931.Inicio Envia Factura.FE213664
2021-11-17 11:57:35-435931.Fin Envia Factura.FE213664
2021-11-17 11:57:35-435931.Proceso finalizado. SesionId:435931 Folio Documento:MTY,1-1-2-6091-103942,2,EPM001109I74,FE
2021-11-17 11:57:35-435931.-----------------------------------------------------------FIN
2021-11-17 11:59:17-455083.-----------------------------------------------------------INI
2021-11-17 11:59:17-455083.Proceso Inicializado genera_cfdi.aspx. SesionId:455083 Folio Documento:MTY,1-1-2-6091-103943,2,EPM001109I74,FE
2021-11-17 11:59:17-455083.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 11:59:17-455083.Tipo_R:S
2021-11-17 11:59:17-455083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 11:59:17-455083.Server:ACOSRV5 Base:DBSAC7
2021-11-17 11:59:17-455083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 11:59:17-455083.Ticket:011103943
2021-11-17 11:59:17-455083.Siguiente Folio.MTY-FE-1-1-2-6091-103943
2021-11-17 11:59:17-455083.Oficina:MTY,Serie:FE,Factura:213665,FolioCFDI:593
2021-11-17 11:59:17-455083.Modo Pruebas:False
2021-11-17 11:59:17-455083.Licencia Válida
2021-11-17 11:59:17-455083.cfdiReceptor.Rfc:EPM001109I74
2021-11-17 11:59:17-455083.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011103943. Total: 550.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 11:59:17-455083.FormaPago_L:VISA CREDITO
2021-11-17 11:59:17-455083.Request.FE213665
2021-11-17 11:59:17-455083.Firmar folio.FE213665
2021-11-17 11:59:17-455083.Timbrar folio.FE213665
2021-11-17 11:59:17-455083.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 11:59:17-455083.cfdiReceptor.Rfc:EPM001109I74
2021-11-17 11:59:17-455083.cfdiComprobante.Fech:11/17/2021 11:59:11 AM
2021-11-17 11:59:17-455083.cfdiComprobante.Total:550.00
2021-11-17 11:59:17-455083.Folio Generado:FE213665
2021-11-17 11:59:17-455083.Timbre Fiscal:4883C8CB-A89C-480F-AB5B-57511C26F232
2021-11-17 11:59:19-455083.Inicio Envia Factura.FE213665
2021-11-17 11:59:20-455083.Fin Envia Factura.FE213665
2021-11-17 11:59:20-455083.Proceso finalizado. SesionId:455083 Folio Documento:MTY,1-1-2-6091-103943,2,EPM001109I74,FE
2021-11-17 11:59:20-455083.-----------------------------------------------------------FIN
2021-11-17 12:04:03-465051.-----------------------------------------------------------INI
2021-11-17 12:04:03-465051.Proceso Inicializado genera_cfdi.aspx. SesionId:465051 Folio Documento:MTY,1-2-0-0-552209,2,HMM150702H60,FE
2021-11-17 12:04:03-465051.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:04:03-465051.Tipo_R:S
2021-11-17 12:04:03-465051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:04:03-465051.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:04:03-465051.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:04:03-465051.Ticket:300500321111222330283
2021-11-17 12:04:03-465051.Siguiente Folio.MTY-FE-1-2-0-0-552209
2021-11-17 12:04:03-465051.Oficina:MTY,Serie:FE,Factura:213666,FolioCFDI:594
2021-11-17 12:04:03-465051.Modo Pruebas:False
2021-11-17 12:04:03-465051.Licencia Válida
2021-11-17 12:04:03-465051.cfdiReceptor.Rfc:HMM150702H60
2021-11-17 12:04:03-465051.Cliente:089157. Email:joseluis.reyes@handtmann.mx. Boleto: 300500321111222330283. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 12:04:03-465051.FormaPago_L:MASTERCARD
2021-11-17 12:04:03-465051.Request.FE213666
2021-11-17 12:04:03-465051.Firmar folio.FE213666
2021-11-17 12:04:03-465051.Timbrar folio.FE213666
2021-11-17 12:04:03-465051.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:04:03-465051.cfdiReceptor.Rfc:HMM150702H60
2021-11-17 12:04:03-465051.cfdiComprobante.Fech:11/17/2021 12:02:17 PM
2021-11-17 12:04:03-465051.cfdiComprobante.Total:500.00
2021-11-17 12:04:04-465051.Folio Generado:FE213666
2021-11-17 12:04:04-465051.Timbre Fiscal:87B4FA86-2C62-423B-AA46-C28CECCC66CE
2021-11-17 12:04:06-465051.Inicio Envia Factura.FE213666
2021-11-17 12:04:07-465051.Fin Envia Factura.FE213666
2021-11-17 12:04:07-465051.Proceso finalizado. SesionId:465051 Folio Documento:MTY,1-2-0-0-552209,2,HMM150702H60,FE
2021-11-17 12:04:07-465051.-----------------------------------------------------------FIN
2021-11-17 12:11:58-477532.-----------------------------------------------------------INI
2021-11-17 12:11:58-477532.Proceso Inicializado genera_cfdi.aspx. SesionId:477532 Folio Documento:MTY,1-2-0-0-551313,2,MSM141216IC1,FE
2021-11-17 12:11:58-477532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:11:58-477532.Tipo_R:S
2021-11-17 12:11:58-477532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:11:58-477532.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:11:58-477532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:11:58-477532.Ticket:020592121111011480114
2021-11-17 12:11:58-477532.Siguiente Folio.MTY-FE-1-2-0-0-551313
2021-11-17 12:11:58-477532.Oficina:MTY,Serie:FE,Factura:213667,FolioCFDI:595
2021-11-17 12:11:58-477532.Modo Pruebas:False
2021-11-17 12:11:58-477532.Licencia Válida
2021-11-17 12:11:58-477532.cfdiReceptor.Rfc:MSM141216IC1
2021-11-17 12:11:58-477532.Cliente:100578. Email:ivet.guzman@basha.mx. Boleto: 020592121111011480114. Total: 750.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 12:11:58-477532.FormaPago_L:AMERICAN EXPRESS
2021-11-17 12:11:58-477532.Request.FE213667
2021-11-17 12:11:58-477532.Firmar folio.FE213667
2021-11-17 12:11:58-477532.Timbrar folio.FE213667
2021-11-17 12:11:58-477532.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:11:58-477532.cfdiReceptor.Rfc:MSM141216IC1
2021-11-17 12:11:58-477532.cfdiComprobante.Fech:11/17/2021 12:11:22 PM
2021-11-17 12:11:58-477532.cfdiComprobante.Total:750.00
2021-11-17 12:11:59-477532.Folio Generado:FE213667
2021-11-17 12:11:59-477532.Timbre Fiscal:B2CB4998-8A99-4993-8A43-1FE9E1FFB3EC
2021-11-17 12:12:01-477532.Inicio Envia Factura.FE213667
2021-11-17 12:12:02-477532.Fin Envia Factura.FE213667
2021-11-17 12:12:02-477532.Proceso finalizado. SesionId:477532 Folio Documento:MTY,1-2-0-0-551313,2,MSM141216IC1,FE
2021-11-17 12:12:02-477532.-----------------------------------------------------------FIN
2021-11-17 12:12:14-484441.-----------------------------------------------------------INI
2021-11-17 12:12:14-484441.Proceso Inicializado genera_cfdi.aspx. SesionId:484441 Folio Documento:MTY,1-2-0-0-552360,2,IDC1710251M2,FE
2021-11-17 12:12:14-484441.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:12:14-484441.Tipo_R:S
2021-11-17 12:12:14-484441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:12:14-484441.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:12:14-484441.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:12:14-484441.Ticket:270500221111212220131
2021-11-17 12:12:14-484441.Siguiente Folio.MTY-FE-1-2-0-0-552360
2021-11-17 12:12:14-484441.Oficina:MTY,Serie:FE,Factura:213668,FolioCFDI:596
2021-11-17 12:12:14-484441.Modo Pruebas:False
2021-11-17 12:12:14-484441.Licencia Válida
2021-11-17 12:12:14-484441.cfdiReceptor.Rfc:IDC1710251M2
2021-11-17 12:12:14-484441.Cliente:098034. Email:ludwingrobertpid@gmail.com. Boleto: 270500221111212220131. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 12:12:14-484441.FormaPago_L:MASTERCARD
2021-11-17 12:12:14-484441.Request.FE213668
2021-11-17 12:12:14-484441.Firmar folio.FE213668
2021-11-17 12:12:14-484441.Timbrar folio.FE213668
2021-11-17 12:12:14-484441.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:12:14-484441.cfdiReceptor.Rfc:IDC1710251M2
2021-11-17 12:12:14-484441.cfdiComprobante.Fech:11/17/2021 12:12:04 PM
2021-11-17 12:12:14-484441.cfdiComprobante.Total:400.00
2021-11-17 12:12:14-484441.Folio Generado:FE213668
2021-11-17 12:12:14-484441.Timbre Fiscal:489BFE53-DF75-41DD-9E3B-18E6222423C7
2021-11-17 12:12:16-484441.Inicio Envia Factura.FE213668
2021-11-17 12:12:19-484441.Fin Envia Factura.FE213668
2021-11-17 12:12:19-484441.Proceso finalizado. SesionId:484441 Folio Documento:MTY,1-2-0-0-552360,2,IDC1710251M2,FE
2021-11-17 12:12:19-484441.-----------------------------------------------------------FIN
2021-11-17 12:15:22-495878.-----------------------------------------------------------INI
2021-11-17 12:15:22-495878.Proceso Inicializado genera_cfdi.aspx. SesionId:495878 Folio Documento:MTY,1-2-0-0-551313,2,MSM141216IC1,FE
2021-11-17 12:15:22-495878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:15:22-495878.Tipo_R:S
2021-11-17 12:15:22-495878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:15:22-495878.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:15:22-495878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:15:22-495878.Ticket:020592121111011480114
2021-11-17 12:15:22-495878.Oficina:MTY,Serie:FE,Factura:213667,FolioCFDI:597
2021-11-17 12:15:22-495878.Modo Pruebas:False
2021-11-17 12:15:22-495878.Licencia Válida
2021-11-17 12:15:22-495878.cfdiReceptor.Rfc:MSM141216IC1
2021-11-17 12:15:22-495878.Cliente:100578. Email:ivet.guzman@basha.mx. Boleto: 020592121111011480114. Total: 750,00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 12:15:22-495878.FormaPago_L:AMERICAN EXPRESS
2021-11-17 12:15:22-495878.Folio existente.FE213667
2021-11-17 12:15:22-495878.ConstruirPdf
2021-11-17 12:15:22-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 12:15:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 12:15:22-495878.Fin ConstruirPdf
2021-11-17 12:15:22-495878.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 12:15:22-495878.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 12:15:22-495878.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 12:17:59-512507.-----------------------------------------------------------INI
2021-11-17 12:17:59-512507.Proceso Inicializado genera_cfdi.aspx. SesionId:512507 Folio Documento:MTY,1-2-0-0-551314,2,MSM141216IC1,FE
2021-11-17 12:17:59-512507.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:17:59-512507.Tipo_R:S
2021-11-17 12:17:59-512507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:17:59-512507.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:17:59-512507.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:17:59-512507.Ticket:020592121111011480115
2021-11-17 12:17:59-512507.Siguiente Folio.MTY-FE-1-2-0-0-551314
2021-11-17 12:17:59-512507.Oficina:MTY,Serie:FE,Factura:213669,FolioCFDI:597
2021-11-17 12:17:59-512507.Modo Pruebas:False
2021-11-17 12:17:59-512507.Licencia Válida
2021-11-17 12:17:59-512507.cfdiReceptor.Rfc:MSM141216IC1
2021-11-17 12:17:59-512507.Cliente:100578. Email:ivet.guzman@basha.mx. Boleto: 020592121111011480115. Total: 750.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 12:17:59-512507.FormaPago_L:AMERICAN EXPRESS
2021-11-17 12:17:59-512507.Request.FE213669
2021-11-17 12:17:59-512507.Firmar folio.FE213669
2021-11-17 12:17:59-512507.Timbrar folio.FE213669
2021-11-17 12:17:59-512507.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:17:59-512507.cfdiReceptor.Rfc:MSM141216IC1
2021-11-17 12:17:59-512507.cfdiComprobante.Fech:11/17/2021 12:17:41 PM
2021-11-17 12:17:59-512507.cfdiComprobante.Total:750.00
2021-11-17 12:18:00-512507.Folio Generado:FE213669
2021-11-17 12:18:00-512507.Timbre Fiscal:C1ED548E-AE81-40C4-B7A6-61570D87134A
2021-11-17 12:18:01-512507.Inicio Envia Factura.FE213669
2021-11-17 12:18:03-512507.Fin Envia Factura.FE213669
2021-11-17 12:18:03-512507.Proceso finalizado. SesionId:512507 Folio Documento:MTY,1-2-0-0-551314,2,MSM141216IC1,FE
2021-11-17 12:18:03-512507.-----------------------------------------------------------FIN
2021-11-17 12:18:45-505102.-----------------------------------------------------------INI
2021-11-17 12:18:45-505102.Proceso Inicializado genera_cfdi.aspx. SesionId:505102 Folio Documento:MTY,1-2-0-0-551728,2,OCE9009229H9,FE
2021-11-17 12:18:45-505102.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:18:45-505102.Tipo_R:S
2021-11-17 12:18:45-505102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:18:45-505102.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:18:45-505102.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:18:45-505102.Ticket:260500321111110150072
2021-11-17 12:18:45-505102.Siguiente Folio.MTY-FE-1-2-0-0-551728
2021-11-17 12:18:45-505102.Oficina:MTY,Serie:FE,Factura:213670,FolioCFDI:598
2021-11-17 12:18:45-505102.Modo Pruebas:False
2021-11-17 12:18:45-505102.Licencia Válida
2021-11-17 12:18:45-505102.cfdiReceptor.Rfc:OCE9009229H9
2021-11-17 12:18:45-505102.Cliente:100579. Email:aviesca@cie.com.mx. Boleto: 260500321111110150072. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 12:18:45-505102.FormaPago_L:MASTERCARD
2021-11-17 12:18:45-505102.Request.FE213670
2021-11-17 12:18:45-505102.Firmar folio.FE213670
2021-11-17 12:18:45-505102.Timbrar folio.FE213670
2021-11-17 12:18:45-505102.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:18:45-505102.cfdiReceptor.Rfc:OCE9009229H9
2021-11-17 12:18:45-505102.cfdiComprobante.Fech:11/17/2021 12:18:16 PM
2021-11-17 12:18:45-505102.cfdiComprobante.Total:480.00
2021-11-17 12:18:46-505102.Folio Generado:FE213670
2021-11-17 12:18:46-505102.Timbre Fiscal:93DA87EF-5CD2-4723-A5D9-85166D57B170
2021-11-17 12:18:47-505102.Inicio Envia Factura.FE213670
2021-11-17 12:18:49-505102.Fin Envia Factura.FE213670
2021-11-17 12:18:49-505102.Proceso finalizado. SesionId:505102 Folio Documento:MTY,1-2-0-0-551728,2,OCE9009229H9,FE
2021-11-17 12:18:49-505102.-----------------------------------------------------------FIN
2021-11-17 12:20:53-536410.-----------------------------------------------------------INI
2021-11-17 12:20:53-536410.Proceso Inicializado genera_cfdi.aspx. SesionId:536410 Folio Documento:MTY,1-1-2-6046-103025,2,SIC871208PZ9,FE
2021-11-17 12:20:53-536410.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:20:53-536410.Tipo_R:S
2021-11-17 12:20:53-536410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:20:53-536410.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:20:53-536410.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:20:53-536410.Ticket:011103025
2021-11-17 12:20:53-536410.Siguiente Folio.MTY-FE-1-1-2-6046-103025
2021-11-17 12:20:53-536410.Oficina:MTY,Serie:FE,Factura:213671,FolioCFDI:599
2021-11-17 12:20:53-536410.Modo Pruebas:False
2021-11-17 12:20:53-536410.Licencia Válida
2021-11-17 12:20:53-536410.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:20:53-536410.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011103025. Total: 450.00. Fecha:11/1/2021 12:00:00 AM
2021-11-17 12:20:53-536410.FormaPago_L:VISA CREDITO
2021-11-17 12:20:53-536410.Request.FE213671
2021-11-17 12:20:53-536410.Firmar folio.FE213671
2021-11-17 12:20:53-536410.Timbrar folio.FE213671
2021-11-17 12:20:53-536410.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:20:53-536410.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:20:53-536410.cfdiComprobante.Fech:11/17/2021 12:20:38 PM
2021-11-17 12:20:53-536410.cfdiComprobante.Total:450.00
2021-11-17 12:20:54-536410.Folio Generado:FE213671
2021-11-17 12:20:54-536410.Timbre Fiscal:F03E0F36-B9DC-4E30-BFCB-E69ACA17158B
2021-11-17 12:20:55-536410.Inicio Envia Factura.FE213671
2021-11-17 12:20:57-536410.Fin Envia Factura.FE213671
2021-11-17 12:20:57-536410.Proceso finalizado. SesionId:536410 Folio Documento:MTY,1-1-2-6046-103025,2,SIC871208PZ9,FE
2021-11-17 12:20:57-536410.-----------------------------------------------------------FIN
2021-11-17 12:21:51-537509.-----------------------------------------------------------INI
2021-11-17 12:21:51-537509.Proceso Inicializado genera_cfdi.aspx. SesionId:537509 Folio Documento:MTY,1-1-2-6067-103457,2,SIC871208PZ9,FE
2021-11-17 12:21:51-537509.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:21:51-537509.Tipo_R:S
2021-11-17 12:21:51-537509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:21:51-537509.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:21:51-537509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:21:51-537509.Ticket:011103457
2021-11-17 12:21:51-537509.Siguiente Folio.MTY-FE-1-1-2-6067-103457
2021-11-17 12:21:51-537509.Oficina:MTY,Serie:FE,Factura:213672,FolioCFDI:600
2021-11-17 12:21:51-537509.Modo Pruebas:False
2021-11-17 12:21:51-537509.Licencia Válida
2021-11-17 12:21:51-537509.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:21:51-537509.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011103457. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 12:21:51-537509.FormaPago_L:VISA CREDITO
2021-11-17 12:21:51-537509.Request.FE213672
2021-11-17 12:21:51-537509.Firmar folio.FE213672
2021-11-17 12:21:51-537509.Timbrar folio.FE213672
2021-11-17 12:21:51-537509.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:21:51-537509.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:21:51-537509.cfdiComprobante.Fech:11/17/2021 12:21:48 PM
2021-11-17 12:21:51-537509.cfdiComprobante.Total:550.00
2021-11-17 12:21:51-537509.Folio Generado:FE213672
2021-11-17 12:21:51-537509.Timbre Fiscal:3B72CE4A-95F8-44B8-BD62-013B459D5F13
2021-11-17 12:21:53-537509.Inicio Envia Factura.FE213672
2021-11-17 12:21:54-537509.Fin Envia Factura.FE213672
2021-11-17 12:21:54-537509.Proceso finalizado. SesionId:537509 Folio Documento:MTY,1-1-2-6067-103457,2,SIC871208PZ9,FE
2021-11-17 12:21:54-537509.-----------------------------------------------------------FIN
2021-11-17 12:22:38-531620.-----------------------------------------------------------INI
2021-11-17 12:22:38-531620.Proceso Inicializado genera_cfdi.aspx. SesionId:531620 Folio Documento:MTY,1-2-0-0-551715,2,SIC871208PZ9,FE
2021-11-17 12:22:38-531620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:22:38-531620.Tipo_R:S
2021-11-17 12:22:38-531620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:22:38-531620.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:22:38-531620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:22:38-531620.Ticket:240500521111121100238
2021-11-17 12:22:38-531620.Siguiente Folio.MTY-FE-1-2-0-0-551715
2021-11-17 12:22:38-531620.Oficina:MTY,Serie:FE,Factura:213673,FolioCFDI:601
2021-11-17 12:22:38-531620.Modo Pruebas:False
2021-11-17 12:22:38-531620.Licencia Válida
2021-11-17 12:22:38-531620.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:22:38-531620.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 240500521111121100238. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 12:22:38-531620.FormaPago_L:VISA
2021-11-17 12:22:38-531620.Request.FE213673
2021-11-17 12:22:38-531620.Firmar folio.FE213673
2021-11-17 12:22:38-531620.Timbrar folio.FE213673
2021-11-17 12:22:38-531620.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:22:38-531620.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:22:38-531620.cfdiComprobante.Fech:11/17/2021 12:22:33 PM
2021-11-17 12:22:38-531620.cfdiComprobante.Total:950.00
2021-11-17 12:22:39-531620.Folio Generado:FE213673
2021-11-17 12:22:39-531620.Timbre Fiscal:C4E9E168-17A2-45DB-8BE4-DE540E163DD1
2021-11-17 12:22:40-531620.Inicio Envia Factura.FE213673
2021-11-17 12:22:42-531620.Fin Envia Factura.FE213673
2021-11-17 12:22:42-531620.Proceso finalizado. SesionId:531620 Folio Documento:MTY,1-2-0-0-551715,2,SIC871208PZ9,FE
2021-11-17 12:22:42-531620.-----------------------------------------------------------FIN
2021-11-17 12:23:54-523670.-----------------------------------------------------------INI
2021-11-17 12:23:54-523670.Proceso Inicializado genera_cfdi.aspx. SesionId:523670 Folio Documento:MTY,1-2-0-0-551647,2,CDC960913SK6,FE
2021-11-17 12:23:54-523670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:23:54-523670.Tipo_R:S
2021-11-17 12:23:54-523670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:23:54-523670.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:23:54-523670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:23:54-523670.Ticket:020592021111122250262
2021-11-17 12:23:54-523670.Siguiente Folio.MTY-FE-1-2-0-0-551647
2021-11-17 12:23:54-523670.Oficina:MTY,Serie:FE,Factura:213674,FolioCFDI:602
2021-11-17 12:23:54-523670.Modo Pruebas:False
2021-11-17 12:23:54-523670.Licencia Válida
2021-11-17 12:23:54-523670.cfdiReceptor.Rfc:CDC960913SK6
2021-11-17 12:23:54-523670.Cliente:100580. Email:enrique.dehoyosg@cemex.com. Boleto: 020592021111122250262. Total: 700.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 12:23:54-523670.FormaPago_L:AMERICAN EXPRESS
2021-11-17 12:23:54-523670.Request.FE213674
2021-11-17 12:23:54-523670.Firmar folio.FE213674
2021-11-17 12:23:54-523670.Timbrar folio.FE213674
2021-11-17 12:23:54-523670.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:23:54-523670.cfdiReceptor.Rfc:CDC960913SK6
2021-11-17 12:23:54-523670.cfdiComprobante.Fech:11/17/2021 12:23:18 PM
2021-11-17 12:23:54-523670.cfdiComprobante.Total:700.00
2021-11-17 12:23:55-523670.Folio Generado:FE213674
2021-11-17 12:23:55-523670.Timbre Fiscal:6BC996B6-85FC-4D4D-AF3C-7521666C889C
2021-11-17 12:23:56-523670.Inicio Envia Factura.FE213674
2021-11-17 12:23:58-523670.Fin Envia Factura.FE213674
2021-11-17 12:23:58-523670.Proceso finalizado. SesionId:523670 Folio Documento:MTY,1-2-0-0-551647,2,CDC960913SK6,FE
2021-11-17 12:23:58-523670.-----------------------------------------------------------FIN
2021-11-17 12:25:29-211642.-----------------------------------------------------------INI
2021-11-17 12:25:29-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-17 12:25:29-211642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:25:29-211642.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:32:49-544564.-----------------------------------------------------------INI
2021-11-17 12:32:49-544564.Proceso Inicializado genera_cfdi.aspx. SesionId:544564 Folio Documento:MTY,1-2-0-0-552468,2,SCC030929EN5,FE
2021-11-17 12:32:49-544564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:32:49-544564.Tipo_R:S
2021-11-17 12:32:49-544564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:32:49-544564.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:32:49-544564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:32:49-544564.Ticket:170500521111301000012
2021-11-17 12:32:49-544564.Siguiente Folio.MTY-FE-1-2-0-0-552468
2021-11-17 12:32:49-544564.Oficina:MTY,Serie:FE,Factura:213675,FolioCFDI:603
2021-11-17 12:32:49-544564.Modo Pruebas:False
2021-11-17 12:32:49-544564.Licencia Válida
2021-11-17 12:32:49-544564.cfdiReceptor.Rfc:SCC030929EN5
2021-11-17 12:32:49-544564.Cliente:047103. Email:francisco.cardenas@ccontrol.com.mx. Boleto: 170500521111301000012. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 12:32:49-544564.FormaPago_L:EFECTIVO
2021-11-17 12:32:49-544564.Request.FE213675
2021-11-17 12:32:49-544564.Firmar folio.FE213675
2021-11-17 12:32:49-544564.Timbrar folio.FE213675
2021-11-17 12:32:49-544564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:32:49-544564.cfdiReceptor.Rfc:SCC030929EN5
2021-11-17 12:32:49-544564.cfdiComprobante.Fech:11/17/2021 12:31:44 PM
2021-11-17 12:32:49-544564.cfdiComprobante.Total:700.00
2021-11-17 12:32:50-544564.Folio Generado:FE213675
2021-11-17 12:32:50-544564.Timbre Fiscal:CC3AB951-653A-4740-85C6-88CBBBEEEE0F
2021-11-17 12:32:52-544564.Inicio Envia Factura.FE213675
2021-11-17 12:32:53-544564.Fin Envia Factura.FE213675
2021-11-17 12:32:53-544564.Proceso finalizado. SesionId:544564 Folio Documento:MTY,1-2-0-0-552468,2,SCC030929EN5,FE
2021-11-17 12:32:53-544564.-----------------------------------------------------------FIN
2021-11-17 12:33:15-552622.-----------------------------------------------------------INI
2021-11-17 12:33:15-552622.Proceso Inicializado genera_cfdi.aspx. SesionId:552622 Folio Documento:MTY,1-2-0-0-551061,2,RIN100520EC4,FE
2021-11-17 12:33:15-552622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:33:15-552622.Tipo_R:S
2021-11-17 12:33:15-552622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:33:15-552622.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:33:15-552622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:33:15-552622.Ticket:070560921111001320027
2021-11-17 12:33:15-552622.Siguiente Folio.MTY-FE-1-2-0-0-551061
2021-11-17 12:33:15-552622.Oficina:MTY,Serie:FE,Factura:213676,FolioCFDI:604
2021-11-17 12:33:15-552622.Modo Pruebas:False
2021-11-17 12:33:15-552622.Licencia Válida
2021-11-17 12:33:15-552622.cfdiReceptor.Rfc:RIN100520EC4
2021-11-17 12:33:15-552622.Cliente:100581. Email:nramirez@rocoringenieria.mx. Boleto: 070560921111001320027. Total: 150.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 12:33:15-552622.FormaPago_L:VISA
2021-11-17 12:33:15-552622.Request.FE213676
2021-11-17 12:33:15-552622.Firmar folio.FE213676
2021-11-17 12:33:15-552622.Timbrar folio.FE213676
2021-11-17 12:33:15-552622.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:33:15-552622.cfdiReceptor.Rfc:RIN100520EC4
2021-11-17 12:33:15-552622.cfdiComprobante.Fech:11/17/2021 12:32:58 PM
2021-11-17 12:33:15-552622.cfdiComprobante.Total:150.00
2021-11-17 12:33:16-552622.Folio Generado:FE213676
2021-11-17 12:33:16-552622.Timbre Fiscal:301087CA-14C6-418F-9C3D-8E896A0432A5
2021-11-17 12:33:17-552622.Inicio Envia Factura.FE213676
2021-11-17 12:33:19-552622.Fin Envia Factura.FE213676
2021-11-17 12:33:19-552622.Proceso finalizado. SesionId:552622 Folio Documento:MTY,1-2-0-0-551061,2,RIN100520EC4,FE
2021-11-17 12:33:19-552622.-----------------------------------------------------------FIN
2021-11-17 12:41:34-577299.-----------------------------------------------------------INI
2021-11-17 12:41:34-577299.Proceso Inicializado genera_cfdi.aspx. SesionId:577299 Folio Documento:MTY,1-2-0-0-549961,2,SIC871208PZ9,FE
2021-11-17 12:41:34-577299.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:41:34-577299.Tipo_R:S
2021-11-17 12:41:34-577299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:41:34-577299.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:41:34-577299.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:41:34-577299.Ticket:200500521110420290224
2021-11-17 12:41:34-577299.Siguiente Folio.MTY-FE-1-2-0-0-549961
2021-11-17 12:41:34-577299.Oficina:MTY,Serie:FE,Factura:213677,FolioCFDI:605
2021-11-17 12:41:34-577299.Modo Pruebas:False
2021-11-17 12:41:34-577299.Licencia Válida
2021-11-17 12:41:34-577299.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:41:34-577299.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 200500521110420290224. Total: 850.00. Fecha:11/4/2021 12:00:00 AM
2021-11-17 12:41:34-577299.FormaPago_L:VISA
2021-11-17 12:41:34-577299.Request.FE213677
2021-11-17 12:41:34-577299.Firmar folio.FE213677
2021-11-17 12:41:34-577299.Timbrar folio.FE213677
2021-11-17 12:41:34-577299.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:41:34-577299.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 12:41:34-577299.cfdiComprobante.Fech:11/17/2021 12:41:31 PM
2021-11-17 12:41:34-577299.cfdiComprobante.Total:850.00
2021-11-17 12:41:35-577299.Folio Generado:FE213677
2021-11-17 12:41:35-577299.Timbre Fiscal:1B723404-942F-4638-9E1E-2CF432E7AB37
2021-11-17 12:41:37-577299.Inicio Envia Factura.FE213677
2021-11-17 12:41:38-577299.Fin Envia Factura.FE213677
2021-11-17 12:41:38-577299.Proceso finalizado. SesionId:577299 Folio Documento:MTY,1-2-0-0-549961,2,SIC871208PZ9,FE
2021-11-17 12:41:38-577299.-----------------------------------------------------------FIN
2021-11-17 12:44:55-588839.-----------------------------------------------------------INI
2021-11-17 12:44:55-588839.Proceso Inicializado genera_cfdi.aspx. SesionId:588839 Folio Documento:MTY,1-2-0-0-550709,2,SAE000525277,FE
2021-11-17 12:44:55-588839.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:44:55-588839.Tipo_R:S
2021-11-17 12:44:55-588839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:44:55-588839.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:44:55-588839.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:44:55-588839.Ticket:330500421110714090126
2021-11-17 12:44:55-588839.Siguiente Folio.MTY-FE-1-2-0-0-550709
2021-11-17 12:44:55-588839.Oficina:MTY,Serie:FE,Factura:213678,FolioCFDI:606
2021-11-17 12:44:55-588839.Modo Pruebas:False
2021-11-17 12:44:55-588839.Licencia Válida
2021-11-17 12:44:55-588839.cfdiReceptor.Rfc:SAE000525277
2021-11-17 12:44:55-588839.Cliente:063695. Email:sandrat@saesoluciones.com.mx. Boleto: 330500421110714090126. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-17 12:44:55-588839.FormaPago_L:VISA
2021-11-17 12:44:55-588839.Request.FE213678
2021-11-17 12:44:55-588839.Firmar folio.FE213678
2021-11-17 12:44:56-588839.Timbrar folio.FE213678
2021-11-17 12:44:56-588839.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:44:56-588839.cfdiReceptor.Rfc:SAE000525277
2021-11-17 12:44:56-588839.cfdiComprobante.Fech:11/17/2021 12:40:36 PM
2021-11-17 12:44:56-588839.cfdiComprobante.Total:550.00
2021-11-17 12:44:56-588839.Folio Generado:FE213678
2021-11-17 12:44:56-588839.Timbre Fiscal:F5631262-1134-48DC-BD53-0CE75E55A12D
2021-11-17 12:44:58-588839.Inicio Envia Factura.FE213678
2021-11-17 12:44:59-588839.Fin Envia Factura.FE213678
2021-11-17 12:44:59-588839.Proceso finalizado. SesionId:588839 Folio Documento:MTY,1-2-0-0-550709,2,SAE000525277,FE
2021-11-17 12:44:59-588839.-----------------------------------------------------------FIN
2021-11-17 12:46:17-446909.-----------------------------------------------------------INI
2021-11-17 12:46:17-446909.Proceso Inicializado genera_cfdi.aspx. SesionId:446909 Folio Documento:MTY,1-2-0-0-552175,2,MTA190218M12,FE
2021-11-17 12:46:17-446909.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:46:17-446909.Tipo_R:S
2021-11-17 12:46:17-446909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:46:17-446909.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:46:17-446909.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:46:17-446909.Ticket:020543921111600330009
2021-11-17 12:46:17-446909.Siguiente Folio.MTY-FE-1-2-0-0-552175
2021-11-17 12:46:17-446909.Oficina:MTY,Serie:FE,Factura:213679,FolioCFDI:607
2021-11-17 12:46:17-446909.Modo Pruebas:False
2021-11-17 12:46:17-446909.Licencia Válida
2021-11-17 12:46:17-446909.cfdiReceptor.Rfc:MTA190218M12
2021-11-17 12:46:17-446909.Cliente:100582. Email:jenferk29@gmail.com. Boleto: 020543921111600330009. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 12:46:17-446909.FormaPago_L:VISA
2021-11-17 12:46:17-446909.Request.FE213679
2021-11-17 12:46:17-446909.Firmar folio.FE213679
2021-11-17 12:46:17-446909.Timbrar folio.FE213679
2021-11-17 12:46:17-446909.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:46:17-446909.cfdiReceptor.Rfc:MTA190218M12
2021-11-17 12:46:17-446909.cfdiComprobante.Fech:11/17/2021 12:45:53 PM
2021-11-17 12:46:17-446909.cfdiComprobante.Total:500.00
2021-11-17 12:46:18-446909.Folio Generado:FE213679
2021-11-17 12:46:18-446909.Timbre Fiscal:66E784DA-C1FD-4CB3-9738-4C99191E51FD
2021-11-17 12:46:19-446909.Inicio Envia Factura.FE213679
2021-11-17 12:46:20-446909.Fin Envia Factura.FE213679
2021-11-17 12:46:20-446909.Proceso finalizado. SesionId:446909 Folio Documento:MTY,1-2-0-0-552175,2,MTA190218M12,FE
2021-11-17 12:46:20-446909.-----------------------------------------------------------FIN
2021-11-17 12:47:41-598353.-----------------------------------------------------------INI
2021-11-17 12:47:41-598353.Proceso Inicializado genera_cfdi.aspx. SesionId:598353 Folio Documento:MTY,1-2-0-0-552954,2,PPI961206TC6,FE
2021-11-17 12:47:41-598353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:47:41-598353.Tipo_R:S
2021-11-17 12:47:41-598353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:47:41-598353.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:47:41-598353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:47:41-598353.Ticket:140500521111701180016
2021-11-17 12:47:41-598353.Siguiente Folio.MTY-FE-1-2-0-0-552954
2021-11-17 12:47:41-598353.Oficina:MTY,Serie:FE,Factura:213680,FolioCFDI:608
2021-11-17 12:47:41-598353.Modo Pruebas:False
2021-11-17 12:47:41-598353.Licencia Válida
2021-11-17 12:47:41-598353.cfdiReceptor.Rfc:PPI961206TC6
2021-11-17 12:47:41-598353.Cliente:071614. Email:camilo.gassan@grupac.com.mx. Boleto: 140500521111701180016. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 12:47:41-598353.FormaPago_L:VISA
2021-11-17 12:47:41-598353.Request.FE213680
2021-11-17 12:47:42-598353.Firmar folio.FE213680
2021-11-17 12:47:42-598353.Timbrar folio.FE213680
2021-11-17 12:47:42-598353.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:47:42-598353.cfdiReceptor.Rfc:PPI961206TC6
2021-11-17 12:47:42-598353.cfdiComprobante.Fech:11/17/2021 12:47:19 PM
2021-11-17 12:47:42-598353.cfdiComprobante.Total:700.00
2021-11-17 12:47:42-598353.Folio Generado:FE213680
2021-11-17 12:47:42-598353.Timbre Fiscal:744C4C0C-A239-4C54-80B3-83E5B8C2C9D8
2021-11-17 12:47:44-598353.Inicio Envia Factura.FE213680
2021-11-17 12:47:45-598353.Fin Envia Factura.FE213680
2021-11-17 12:47:45-598353.Proceso finalizado. SesionId:598353 Folio Documento:MTY,1-2-0-0-552954,2,PPI961206TC6,FE
2021-11-17 12:47:45-598353.-----------------------------------------------------------FIN
2021-11-17 12:59:07-614992.-----------------------------------------------------------INI
2021-11-17 12:59:07-614992.Proceso Inicializado genera_cfdi.aspx. SesionId:614992 Folio Documento:MTY,1-2-0-0-551709,2,GSM920409JL6,FE
2021-11-17 12:59:07-614992.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 12:59:07-614992.Tipo_R:S
2021-11-17 12:59:07-614992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 12:59:07-614992.Server:ACOSRV5 Base:DBSAC7
2021-11-17 12:59:07-614992.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 12:59:07-614992.Ticket:200500421111117530201
2021-11-17 12:59:07-614992.Siguiente Folio.MTY-FE-1-2-0-0-551709
2021-11-17 12:59:07-614992.Oficina:MTY,Serie:FE,Factura:213681,FolioCFDI:609
2021-11-17 12:59:07-614992.Modo Pruebas:False
2021-11-17 12:59:07-614992.Licencia Válida
2021-11-17 12:59:07-614992.cfdiReceptor.Rfc:GSM920409JL6
2021-11-17 12:59:07-614992.Cliente:100583. Email:francisco.morales2@ge.com. Boleto: 200500421111117530201. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 12:59:07-614992.FormaPago_L:AMERICAN EXPRESS
2021-11-17 12:59:07-614992.Request.FE213681
2021-11-17 12:59:07-614992.Firmar folio.FE213681
2021-11-17 12:59:08-614992.Timbrar folio.FE213681
2021-11-17 12:59:08-614992.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 12:59:08-614992.cfdiReceptor.Rfc:GSM920409JL6
2021-11-17 12:59:08-614992.cfdiComprobante.Fech:11/17/2021 12:57:55 PM
2021-11-17 12:59:08-614992.cfdiComprobante.Total:650.00
2021-11-17 12:59:08-614992.Folio Generado:FE213681
2021-11-17 12:59:08-614992.Timbre Fiscal:2FA12101-6A82-4936-9050-C28902C18E61
2021-11-17 12:59:10-614992.Inicio Envia Factura.FE213681
2021-11-17 12:59:11-614992.Fin Envia Factura.FE213681
2021-11-17 12:59:11-614992.Proceso finalizado. SesionId:614992 Folio Documento:MTY,1-2-0-0-551709,2,GSM920409JL6,FE
2021-11-17 12:59:11-614992.-----------------------------------------------------------FIN
2021-11-17 13:07:46-625178.-----------------------------------------------------------INI
2021-11-17 13:07:46-625178.Proceso Inicializado genera_cfdi.aspx. SesionId:625178 Folio Documento:MTY,1-2-0-0-550520,2,CIN8912264L5,FE
2021-11-17 13:07:46-625178.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:07:46-625178.Tipo_R:S
2021-11-17 13:07:46-625178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:07:46-625178.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:07:46-625178.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:07:46-625178.Ticket:140500321110616150144
2021-11-17 13:07:46-625178.Siguiente Folio.MTY-FE-1-2-0-0-550520
2021-11-17 13:07:46-625178.Oficina:MTY,Serie:FE,Factura:213682,FolioCFDI:610
2021-11-17 13:07:46-625178.Modo Pruebas:False
2021-11-17 13:07:46-625178.Licencia Válida
2021-11-17 13:07:46-625178.cfdiReceptor.Rfc:CIN8912264L5
2021-11-17 13:07:46-625178.Cliente:056065. Email:rmartinez@cintermex.com. Boleto: 140500321110616150144. Total: 550.00. Fecha:11/6/2021 12:00:00 AM
2021-11-17 13:07:46-625178.FormaPago_L:EFECTIVO
2021-11-17 13:07:46-625178.Request.FE213682
2021-11-17 13:07:46-625178.Firmar folio.FE213682
2021-11-17 13:07:46-625178.Timbrar folio.FE213682
2021-11-17 13:07:46-625178.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:07:46-625178.cfdiReceptor.Rfc:CIN8912264L5
2021-11-17 13:07:46-625178.cfdiComprobante.Fech:11/17/2021 1:06:30 PM
2021-11-17 13:07:46-625178.cfdiComprobante.Total:550.00
2021-11-17 13:07:47-625178.Folio Generado:FE213682
2021-11-17 13:07:47-625178.Timbre Fiscal:0B1F30D2-0821-445B-A571-B248B6D9C2FD
2021-11-17 13:07:48-625178.Inicio Envia Factura.FE213682
2021-11-17 13:07:50-625178.Fin Envia Factura.FE213682
2021-11-17 13:07:50-625178.Proceso finalizado. SesionId:625178 Folio Documento:MTY,1-2-0-0-550520,2,CIN8912264L5,FE
2021-11-17 13:07:50-625178.-----------------------------------------------------------FIN
2021-11-17 13:08:02-641125.-----------------------------------------------------------INI
2021-11-17 13:08:02-641125.Proceso Inicializado genera_cfdi.aspx. SesionId:641125 Folio Documento:MTY,1-2-0-0-551931,2,DCI051129M16,FE
2021-11-17 13:08:02-641125.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:08:02-641125.Tipo_R:S
2021-11-17 13:08:02-641125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:08:02-641125.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:08:02-641125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:08:02-641125.Ticket:070591821111220310251
2021-11-17 13:08:02-641125.Siguiente Folio.MTY-FE-1-2-0-0-551931
2021-11-17 13:08:02-641125.Oficina:MTY,Serie:FE,Factura:213683,FolioCFDI:611
2021-11-17 13:08:02-641125.Modo Pruebas:False
2021-11-17 13:08:02-641125.Licencia Válida
2021-11-17 13:08:02-641125.cfdiReceptor.Rfc:DCI051129M16
2021-11-17 13:08:02-641125.Cliente:052469. Email:psaavedra@exelco.mx. Boleto: 070591821111220310251. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 13:08:02-641125.FormaPago_L:EFECTIVO
2021-11-17 13:08:02-641125.Request.FE213683
2021-11-17 13:08:02-641125.Firmar folio.FE213683
2021-11-17 13:08:02-641125.Timbrar folio.FE213683
2021-11-17 13:08:02-641125.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:08:02-641125.cfdiReceptor.Rfc:DCI051129M16
2021-11-17 13:08:02-641125.cfdiComprobante.Fech:11/17/2021 1:07:36 PM
2021-11-17 13:08:02-641125.cfdiComprobante.Total:550.00
2021-11-17 13:08:03-641125.Folio Generado:FE213683
2021-11-17 13:08:03-641125.Timbre Fiscal:FBA1F592-3F26-48D8-860A-6A70E6DF929C
2021-11-17 13:08:04-641125.Inicio Envia Factura.FE213683
2021-11-17 13:08:06-641125.Fin Envia Factura.FE213683
2021-11-17 13:08:06-641125.Proceso finalizado. SesionId:641125 Folio Documento:MTY,1-2-0-0-551931,2,DCI051129M16,FE
2021-11-17 13:08:06-641125.-----------------------------------------------------------FIN
2021-11-17 13:09:46-656121.-----------------------------------------------------------INI
2021-11-17 13:09:46-656121.Proceso Inicializado genera_cfdi.aspx. SesionId:656121 Folio Documento:MTY,1-2-0-0-552859,2,LSF970101N35,FE
2021-11-17 13:09:46-656121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:09:46-656121.Tipo_R:S
2021-11-17 13:09:46-656121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:09:46-656121.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:09:46-656121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:09:46-656121.Ticket:200500521111708080055
2021-11-17 13:09:46-656121.Siguiente Folio.MTY-FE-1-2-0-0-552859
2021-11-17 13:09:46-656121.Oficina:MTY,Serie:FE,Factura:213684,FolioCFDI:612
2021-11-17 13:09:46-656121.Modo Pruebas:False
2021-11-17 13:09:46-656121.Licencia Válida
2021-11-17 13:09:46-656121.cfdiReceptor.Rfc:LSF970101N35
2021-11-17 13:09:46-656121.Cliente:096072. Email:gaolvera@libertad.com.mx. Boleto: 200500521111708080055. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 13:09:46-656121.FormaPago_L:AMERICAN EXPRESS
2021-11-17 13:09:46-656121.Request.FE213684
2021-11-17 13:09:46-656121.Firmar folio.FE213684
2021-11-17 13:09:46-656121.Timbrar folio.FE213684
2021-11-17 13:09:46-656121.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:09:46-656121.cfdiReceptor.Rfc:LSF970101N35
2021-11-17 13:09:46-656121.cfdiComprobante.Fech:11/17/2021 1:09:09 PM
2021-11-17 13:09:46-656121.cfdiComprobante.Total:700.00
2021-11-17 13:09:47-656121.Folio Generado:FE213684
2021-11-17 13:09:47-656121.Timbre Fiscal:91A6A875-D4BD-428D-8B98-6E431CF20794
2021-11-17 13:09:48-656121.Inicio Envia Factura.FE213684
2021-11-17 13:09:50-656121.Fin Envia Factura.FE213684
2021-11-17 13:09:50-656121.Proceso finalizado. SesionId:656121 Folio Documento:MTY,1-2-0-0-552859,2,LSF970101N35,FE
2021-11-17 13:09:50-656121.-----------------------------------------------------------FIN
2021-11-17 13:09:51-632943.-----------------------------------------------------------INI
2021-11-17 13:09:51-632943.Proceso Inicializado genera_cfdi.aspx. SesionId:632943 Folio Documento:MTY,1-2-0-0-552733,2,NFA971101EDA,FE
2021-11-17 13:09:51-632943.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:09:51-632943.Tipo_R:S
2021-11-17 13:09:51-632943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:09:51-632943.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:09:51-632943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:09:51-632943.Ticket:020592021111611180118
2021-11-17 13:09:51-632943.Siguiente Folio.MTY-FE-1-2-0-0-552733
2021-11-17 13:09:51-632943.Oficina:MTY,Serie:FE,Factura:213685,FolioCFDI:613
2021-11-17 13:09:51-632943.Modo Pruebas:False
2021-11-17 13:09:51-632943.Licencia Válida
2021-11-17 13:09:51-632943.cfdiReceptor.Rfc:NFA971101EDA
2021-11-17 13:09:51-632943.Cliente:100584. Email:lorena.gonzalez@novartis.com. Boleto: 020592021111611180118. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 13:09:51-632943.FormaPago_L:VISA
2021-11-17 13:09:51-632943.Request.FE213685
2021-11-17 13:09:51-632943.Firmar folio.FE213685
2021-11-17 13:09:51-632943.Timbrar folio.FE213685
2021-11-17 13:09:51-632943.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:09:51-632943.cfdiReceptor.Rfc:NFA971101EDA
2021-11-17 13:09:51-632943.cfdiComprobante.Fech:11/17/2021 1:09:44 PM
2021-11-17 13:09:51-632943.cfdiComprobante.Total:750.00
2021-11-17 13:09:51-632943.Folio Generado:FE213685
2021-11-17 13:09:51-632943.Timbre Fiscal:048BCD63-DE26-40DE-A5C1-41E20362E7F6
2021-11-17 13:09:53-632943.Inicio Envia Factura.FE213685
2021-11-17 13:09:54-632943.Fin Envia Factura.FE213685
2021-11-17 13:09:54-632943.Proceso finalizado. SesionId:632943 Folio Documento:MTY,1-2-0-0-552733,2,NFA971101EDA,FE
2021-11-17 13:09:54-632943.-----------------------------------------------------------FIN
2021-11-17 13:12:24-663322.-----------------------------------------------------------INI
2021-11-17 13:12:24-663322.Proceso Inicializado genera_cfdi.aspx. SesionId:663322 Folio Documento:MTY,1-2-0-0-550859,2,ABI850726CM7,FE
2021-11-17 13:12:24-663322.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:12:24-663322.Tipo_R:S
2021-11-17 13:12:24-663322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:12:24-663322.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:12:24-663322.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:12:24-663322.Ticket:280500121110809420087
2021-11-17 13:12:24-663322.Siguiente Folio.MTY-FE-1-2-0-0-550859
2021-11-17 13:12:24-663322.Oficina:MTY,Serie:FE,Factura:213686,FolioCFDI:614
2021-11-17 13:12:24-663322.Modo Pruebas:False
2021-11-17 13:12:24-663322.Licencia Válida
2021-11-17 13:12:24-663322.cfdiReceptor.Rfc:ABI850726CM7
2021-11-17 13:12:24-663322.Cliente:043748. Email:sabenitez@grupoabx.com. Boleto: 280500121110809420087. Total: 350.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 13:12:24-663322.FormaPago_L:EFECTIVO
2021-11-17 13:12:24-663322.Request.FE213686
2021-11-17 13:12:24-663322.Firmar folio.FE213686
2021-11-17 13:12:24-663322.Timbrar folio.FE213686
2021-11-17 13:12:24-663322.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:12:24-663322.cfdiReceptor.Rfc:ABI850726CM7
2021-11-17 13:12:24-663322.cfdiComprobante.Fech:11/17/2021 1:09:50 PM
2021-11-17 13:12:24-663322.cfdiComprobante.Total:350.00
2021-11-17 13:12:25-663322.Folio Generado:FE213686
2021-11-17 13:12:25-663322.Timbre Fiscal:7AA76D91-D9B0-4994-840D-191B0315B23D
2021-11-17 13:12:26-663322.Inicio Envia Factura.FE213686
2021-11-17 13:12:28-663322.Fin Envia Factura.FE213686
2021-11-17 13:12:28-663322.Proceso finalizado. SesionId:663322 Folio Documento:MTY,1-2-0-0-550859,2,ABI850726CM7,FE
2021-11-17 13:12:28-663322.-----------------------------------------------------------FIN
2021-11-17 13:13:10-670843.-----------------------------------------------------------INI
2021-11-17 13:13:10-670843.Proceso Inicializado genera_cfdi.aspx. SesionId:670843 Folio Documento:MTY,1-1-2-6055-103197,2,PECR900406SC8,FE
2021-11-17 13:13:10-670843.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:13:10-670843.Tipo_R:S
2021-11-17 13:13:10-670843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:13:10-670843.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:13:10-670843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:13:10-670843.Ticket:011103197
2021-11-17 13:13:10-670843.Siguiente Folio.MTY-FE-1-1-2-6055-103197
2021-11-17 13:13:10-670843.Oficina:MTY,Serie:FE,Factura:213687,FolioCFDI:615
2021-11-17 13:13:10-670843.Modo Pruebas:False
2021-11-17 13:13:10-670843.Licencia Válida
2021-11-17 13:13:10-670843.cfdiReceptor.Rfc:PECR900406SC8
2021-11-17 13:13:10-670843.Cliente:100585. Email:rod.perales@gmail.com. Boleto: 011103197. Total: 450.00. Fecha:11/4/2021 12:00:00 AM
2021-11-17 13:13:10-670843.FormaPago_L:VISA DEBITO
2021-11-17 13:13:10-670843.Request.FE213687
2021-11-17 13:13:10-670843.Firmar folio.FE213687
2021-11-17 13:13:10-670843.Timbrar folio.FE213687
2021-11-17 13:13:10-670843.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:13:10-670843.cfdiReceptor.Rfc:PECR900406SC8
2021-11-17 13:13:10-670843.cfdiComprobante.Fech:11/17/2021 1:13:03 PM
2021-11-17 13:13:10-670843.cfdiComprobante.Total:450.00
2021-11-17 13:13:11-670843.Folio Generado:FE213687
2021-11-17 13:13:11-670843.Timbre Fiscal:25D73C37-880A-4A78-A892-2768FB57699B
2021-11-17 13:13:12-670843.Inicio Envia Factura.FE213687
2021-11-17 13:13:14-670843.Fin Envia Factura.FE213687
2021-11-17 13:13:14-670843.Proceso finalizado. SesionId:670843 Folio Documento:MTY,1-1-2-6055-103197,2,PECR900406SC8,FE
2021-11-17 13:13:14-670843.-----------------------------------------------------------FIN
2021-11-17 13:16:12-681904.-----------------------------------------------------------INI
2021-11-17 13:16:12-681904.Proceso Inicializado genera_cfdi.aspx. SesionId:681904 Folio Documento:MTY,1-2-0-0-552654,2,CRY800801222,FE
2021-11-17 13:16:12-681904.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:16:12-681904.Tipo_R:S
2021-11-17 13:16:12-681904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:16:12-681904.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:16:12-681904.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:16:12-681904.Ticket:320500221111317300164
2021-11-17 13:16:12-681904.Siguiente Folio.MTY-FE-1-2-0-0-552654
2021-11-17 13:16:12-681904.Oficina:MTY,Serie:FE,Factura:213688,FolioCFDI:616
2021-11-17 13:16:12-681904.Modo Pruebas:False
2021-11-17 13:16:12-681904.Licencia Válida
2021-11-17 13:16:12-681904.cfdiReceptor.Rfc:CRY800801222
2021-11-17 13:16:12-681904.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 320500221111317300164. Total: 500.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 13:16:12-681904.FormaPago_L:VISA
2021-11-17 13:16:12-681904.Request.FE213688
2021-11-17 13:16:12-681904.Firmar folio.FE213688
2021-11-17 13:16:12-681904.Timbrar folio.FE213688
2021-11-17 13:16:12-681904.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:16:12-681904.cfdiReceptor.Rfc:CRY800801222
2021-11-17 13:16:12-681904.cfdiComprobante.Fech:11/17/2021 1:15:21 PM
2021-11-17 13:16:12-681904.cfdiComprobante.Total:500.00
2021-11-17 13:16:13-681904.Folio Generado:FE213688
2021-11-17 13:16:13-681904.Timbre Fiscal:1CCD2B62-B1E2-425E-B694-D3E634DEE8EA
2021-11-17 13:16:14-681904.Inicio Envia Factura.FE213688
2021-11-17 13:16:16-681904.Fin Envia Factura.FE213688
2021-11-17 13:16:16-681904.Proceso finalizado. SesionId:681904 Folio Documento:MTY,1-2-0-0-552654,2,CRY800801222,FE
2021-11-17 13:16:16-681904.-----------------------------------------------------------FIN
2021-11-17 13:19:02-332567.-----------------------------------------------------------INI
2021-11-17 13:19:02-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-11-17 13:19:02-332567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:19:02-332567.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:21:08-704097.-----------------------------------------------------------INI
2021-11-17 13:21:08-704097.Proceso Inicializado genera_cfdi.aspx. SesionId:704097 Folio Documento:MTY,1-2-0-0-553038,2,AGR101208QH0,FE
2021-11-17 13:21:08-704097.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:21:08-704097.Tipo_R:S
2021-11-17 13:21:08-704097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:21:08-704097.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:21:08-704097.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:21:08-704097.Ticket:320500321111708030052
2021-11-17 13:21:08-704097.Siguiente Folio.MTY-FE-1-2-0-0-553038
2021-11-17 13:21:08-704097.Oficina:MTY,Serie:FE,Factura:213689,FolioCFDI:617
2021-11-17 13:21:08-704097.Modo Pruebas:False
2021-11-17 13:21:08-704097.Licencia Válida
2021-11-17 13:21:08-704097.cfdiReceptor.Rfc:AGR101208QH0
2021-11-17 13:21:08-704097.Cliente:100586. Email:nairelis.martinez@gracida.net. Boleto: 320500321111708030052. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 13:21:08-704097.FormaPago_L:VISA
2021-11-17 13:21:08-704097.Request.FE213689
2021-11-17 13:21:08-704097.Firmar folio.FE213689
2021-11-17 13:21:08-704097.Timbrar folio.FE213689
2021-11-17 13:21:08-704097.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:21:08-704097.cfdiReceptor.Rfc:AGR101208QH0
2021-11-17 13:21:08-704097.cfdiComprobante.Fech:11/17/2021 1:20:52 PM
2021-11-17 13:21:08-704097.cfdiComprobante.Total:500.00
2021-11-17 13:21:09-704097.Folio Generado:FE213689
2021-11-17 13:21:09-704097.Timbre Fiscal:39BF49BF-F198-4243-956B-EAD44E5BA214
2021-11-17 13:21:11-704097.Inicio Envia Factura.FE213689
2021-11-17 13:21:12-704097.Fin Envia Factura.FE213689
2021-11-17 13:21:12-704097.Proceso finalizado. SesionId:704097 Folio Documento:MTY,1-2-0-0-553038,2,AGR101208QH0,FE
2021-11-17 13:21:12-704097.-----------------------------------------------------------FIN
2021-11-17 13:25:08-717720.-----------------------------------------------------------INI
2021-11-17 13:25:08-717720.Proceso Inicializado genera_cfdi.aspx. SesionId:717720 Folio Documento:MTY,1-2-0-0-552315,2,GCP9605147Q0,FE
2021-11-17 13:25:08-717720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:25:08-717720.Tipo_R:S
2021-11-17 13:25:08-717720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:25:08-717720.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:25:08-717720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:25:08-717720.Ticket:200500521111607110069
2021-11-17 13:25:08-717720.Siguiente Folio.MTY-FE-1-2-0-0-552315
2021-11-17 13:25:08-717720.Oficina:MTY,Serie:FE,Factura:213690,FolioCFDI:618
2021-11-17 13:25:08-717720.Modo Pruebas:False
2021-11-17 13:25:08-717720.Licencia Válida
2021-11-17 13:25:08-717720.cfdiReceptor.Rfc:GCP9605147Q0
2021-11-17 13:25:08-717720.Cliente:071056. Email:direccion@gcpi.com.mx. Boleto: 200500521111607110069. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 13:25:08-717720.FormaPago_L:MASTERCARD
2021-11-17 13:25:08-717720.Request.FE213690
2021-11-17 13:25:08-717720.Firmar folio.FE213690
2021-11-17 13:25:08-717720.Timbrar folio.FE213690
2021-11-17 13:25:08-717720.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:25:08-717720.cfdiReceptor.Rfc:GCP9605147Q0
2021-11-17 13:25:08-717720.cfdiComprobante.Fech:11/17/2021 1:21:49 PM
2021-11-17 13:25:08-717720.cfdiComprobante.Total:750.00
2021-11-17 13:25:09-717720.Folio Generado:FE213690
2021-11-17 13:25:09-717720.Timbre Fiscal:76125D21-7EF9-4C95-B159-5A409A387F06
2021-11-17 13:25:11-717720.Inicio Envia Factura.FE213690
2021-11-17 13:25:12-717720.Fin Envia Factura.FE213690
2021-11-17 13:25:12-717720.Proceso finalizado. SesionId:717720 Folio Documento:MTY,1-2-0-0-552315,2,GCP9605147Q0,FE
2021-11-17 13:25:12-717720.-----------------------------------------------------------FIN
2021-11-17 13:32:36-721344.-----------------------------------------------------------INI
2021-11-17 13:32:36-721344.Proceso Inicializado genera_cfdi.aspx. SesionId:721344 Folio Documento:MTY,1-2-0-0-552104,2,PEP9207167XA,FE
2021-11-17 13:32:36-721344.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:32:36-721344.Tipo_R:S
2021-11-17 13:32:36-721344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:32:36-721344.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:32:36-721344.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:32:36-721344.Ticket:130500321111416110128
2021-11-17 13:32:36-721344.Siguiente Folio.MTY-FE-1-2-0-0-552104
2021-11-17 13:32:36-721344.Oficina:MTY,Serie:FE,Factura:213691,FolioCFDI:619
2021-11-17 13:32:36-721344.Modo Pruebas:False
2021-11-17 13:32:36-721344.Licencia Válida
2021-11-17 13:32:36-721344.cfdiReceptor.Rfc:PEP9207167XA
2021-11-17 13:32:36-721344.Cliente:100587. Email:ruben.carlos.zamora@pemex.com. Boleto: 130500321111416110128. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-17 13:32:36-721344.FormaPago_L:EFECTIVO
2021-11-17 13:32:36-721344.Request.FE213691
2021-11-17 13:32:36-721344.Firmar folio.FE213691
2021-11-17 13:32:36-721344.Timbrar folio.FE213691
2021-11-17 13:32:36-721344.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:32:36-721344.cfdiReceptor.Rfc:PEP9207167XA
2021-11-17 13:32:36-721344.cfdiComprobante.Fech:11/17/2021 1:30:13 PM
2021-11-17 13:32:36-721344.cfdiComprobante.Total:500.00
2021-11-17 13:32:37-721344.Folio Generado:FE213691
2021-11-17 13:32:37-721344.Timbre Fiscal:86A10F31-E592-43DF-929F-FAFA9EA4E376
2021-11-17 13:32:39-721344.Inicio Envia Factura.FE213691
2021-11-17 13:32:40-721344.Fin Envia Factura.FE213691
2021-11-17 13:32:40-721344.Proceso finalizado. SesionId:721344 Folio Documento:MTY,1-2-0-0-552104,2,PEP9207167XA,FE
2021-11-17 13:32:40-721344.-----------------------------------------------------------FIN
2021-11-17 13:33:57-745128.-----------------------------------------------------------INI
2021-11-17 13:33:57-745128.Proceso Inicializado genera_cfdi.aspx. SesionId:745128 Folio Documento:MTY,1-2-0-0-552957,2,NQU120510QZ7,FE
2021-11-17 13:33:57-745128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:33:57-745128.Tipo_R:S
2021-11-17 13:33:57-745128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:33:57-745128.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:33:57-745128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:33:57-745128.Ticket:170500221111701470027
2021-11-17 13:33:57-745128.Siguiente Folio.MTY-FE-1-2-0-0-552957
2021-11-17 13:33:57-745128.Oficina:MTY,Serie:FE,Factura:213692,FolioCFDI:620
2021-11-17 13:33:57-745128.Modo Pruebas:False
2021-11-17 13:33:57-745128.Licencia Válida
2021-11-17 13:33:57-745128.cfdiReceptor.Rfc:NQU120510QZ7
2021-11-17 13:33:57-745128.Cliente:100588. Email:gghigueral@gmail.com. Boleto: 170500221111701470027. Total: 650.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 13:33:57-745128.FormaPago_L:VISA
2021-11-17 13:33:57-745128.Request.FE213692
2021-11-17 13:33:57-745128.Firmar folio.FE213692
2021-11-17 13:33:57-745128.Timbrar folio.FE213692
2021-11-17 13:33:57-745128.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:33:57-745128.cfdiReceptor.Rfc:NQU120510QZ7
2021-11-17 13:33:57-745128.cfdiComprobante.Fech:11/17/2021 1:33:32 PM
2021-11-17 13:33:57-745128.cfdiComprobante.Total:650.00
2021-11-17 13:33:57-745128.Folio Generado:FE213692
2021-11-17 13:33:57-745128.Timbre Fiscal:218616D4-8FCB-4B3A-9E7D-122941FB6C60
2021-11-17 13:33:59-745128.Inicio Envia Factura.FE213692
2021-11-17 13:34:01-745128.Fin Envia Factura.FE213692
2021-11-17 13:34:01-745128.Proceso finalizado. SesionId:745128 Folio Documento:MTY,1-2-0-0-552957,2,NQU120510QZ7,FE
2021-11-17 13:34:01-745128.-----------------------------------------------------------FIN
2021-11-17 13:34:14-735990.-----------------------------------------------------------INI
2021-11-17 13:34:14-735990.Proceso Inicializado genera_cfdi.aspx. SesionId:735990 Folio Documento:MTY,1-2-0-0-552976,2,IVA760914GV5,FE
2021-11-17 13:34:14-735990.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:34:14-735990.Tipo_R:S
2021-11-17 13:34:14-735990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:34:14-735990.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:34:14-735990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:34:14-735990.Ticket:350500321111612380166
2021-11-17 13:34:14-735990.Siguiente Folio.MTY-FE-1-2-0-0-552976
2021-11-17 13:34:14-735990.Oficina:MTY,Serie:FE,Factura:213693,FolioCFDI:621
2021-11-17 13:34:14-735990.Modo Pruebas:False
2021-11-17 13:34:14-735990.Licencia Válida
2021-11-17 13:34:14-735990.cfdiReceptor.Rfc:IVA760914GV5
2021-11-17 13:34:14-735990.Cliente:100589. Email:grojas@walworth.com.mx. Boleto: 350500321111612380166. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 13:34:14-735990.FormaPago_L:AMERICAN EXPRESS
2021-11-17 13:34:14-735990.Request.FE213693
2021-11-17 13:34:14-735990.Firmar folio.FE213693
2021-11-17 13:34:14-735990.Timbrar folio.FE213693
2021-11-17 13:34:14-735990.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:34:14-735990.cfdiReceptor.Rfc:IVA760914GV5
2021-11-17 13:34:14-735990.cfdiComprobante.Fech:11/17/2021 1:33:50 PM
2021-11-17 13:34:14-735990.cfdiComprobante.Total:650.00
2021-11-17 13:34:14-735990.Folio Generado:FE213693
2021-11-17 13:34:14-735990.Timbre Fiscal:3445DF73-EBBE-4862-B05C-33383EF7FD07
2021-11-17 13:34:16-735990.Inicio Envia Factura.FE213693
2021-11-17 13:34:17-735990.Fin Envia Factura.FE213693
2021-11-17 13:34:17-735990.Proceso finalizado. SesionId:735990 Folio Documento:MTY,1-2-0-0-552976,2,IVA760914GV5,FE
2021-11-17 13:34:17-735990.-----------------------------------------------------------FIN
2021-11-17 13:41:35-756500.-----------------------------------------------------------INI
2021-11-17 13:41:35-756500.Proceso Inicializado genera_cfdi.aspx. SesionId:756500 Folio Documento:MTY,1-2-0-0-551209,2,OIN010618113,FE
2021-11-17 13:41:35-756500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:41:35-756500.Tipo_R:S
2021-11-17 13:41:35-756500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:41:35-756500.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:41:35-756500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:41:35-756500.Ticket:310500521110914370161
2021-11-17 13:41:35-756500.Siguiente Folio.MTY-FE-1-2-0-0-551209
2021-11-17 13:41:35-756500.Oficina:MTY,Serie:FE,Factura:213694,FolioCFDI:622
2021-11-17 13:41:35-756500.Modo Pruebas:False
2021-11-17 13:41:35-756500.Licencia Válida
2021-11-17 13:41:35-756500.cfdiReceptor.Rfc:OIN010618113
2021-11-17 13:41:35-756500.Cliente:100590. Email:jessica.brindis@carrier.com. Boleto: 310500521110914370161. Total: 650.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 13:41:35-756500.FormaPago_L:MASTERCARD
2021-11-17 13:41:35-756500.Request.FE213694
2021-11-17 13:41:35-756500.Firmar folio.FE213694
2021-11-17 13:41:35-756500.Timbrar folio.FE213694
2021-11-17 13:41:35-756500.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:41:35-756500.cfdiReceptor.Rfc:OIN010618113
2021-11-17 13:41:35-756500.cfdiComprobante.Fech:11/17/2021 1:39:48 PM
2021-11-17 13:41:35-756500.cfdiComprobante.Total:650.00
2021-11-17 13:41:36-756500.Folio Generado:FE213694
2021-11-17 13:41:36-756500.Timbre Fiscal:0E471137-9985-4AB9-A666-1ADE85B8A63F
2021-11-17 13:41:38-756500.Inicio Envia Factura.FE213694
2021-11-17 13:41:40-756500.Fin Envia Factura.FE213694
2021-11-17 13:41:40-756500.Proceso finalizado. SesionId:756500 Folio Documento:MTY,1-2-0-0-551209,2,OIN010618113,FE
2021-11-17 13:41:40-756500.-----------------------------------------------------------FIN
2021-11-17 13:51:15-352722.-----------------------------------------------------------INI
2021-11-17 13:51:15-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-11-17 13:51:15-352722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:51:15-352722.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:53:18-763378.-----------------------------------------------------------INI
2021-11-17 13:53:18-763378.Proceso Inicializado genera_cfdi.aspx. SesionId:763378 Folio Documento:MTY,1-2-0-0-552287,2,SME900828G94,FE
2021-11-17 13:53:18-763378.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:53:18-763378.Tipo_R:S
2021-11-17 13:53:18-763378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:53:18-763378.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:53:18-763378.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:53:18-763378.Ticket:190578421111415270118
2021-11-17 13:53:18-763378.Siguiente Folio.MTY-FE-1-2-0-0-552287
2021-11-17 13:53:18-763378.Oficina:MTY,Serie:FE,Factura:213695,FolioCFDI:623
2021-11-17 13:53:18-763378.Modo Pruebas:False
2021-11-17 13:53:18-763378.Licencia Válida
2021-11-17 13:53:18-763378.cfdiReceptor.Rfc:SME900828G94
2021-11-17 13:53:18-763378.Cliente:046198. Email:jose.huerta@sacmi.com.mx. Boleto: 190578421111415270118. Total: 1100.00. Fecha:11/14/2021 12:00:00 AM
2021-11-17 13:53:18-763378.FormaPago_L:VISA
2021-11-17 13:53:18-763378.Request.FE213695
2021-11-17 13:53:18-763378.Firmar folio.FE213695
2021-11-17 13:53:18-763378.Timbrar folio.FE213695
2021-11-17 13:53:18-763378.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:53:18-763378.cfdiReceptor.Rfc:SME900828G94
2021-11-17 13:53:18-763378.cfdiComprobante.Fech:11/17/2021 1:53:04 PM
2021-11-17 13:53:18-763378.cfdiComprobante.Total:1100.00
2021-11-17 13:53:18-763378.Folio Generado:FE213695
2021-11-17 13:53:18-763378.Timbre Fiscal:6D0A329C-38BE-4BFB-8657-2F6919FCDC95
2021-11-17 13:53:20-763378.Inicio Envia Factura.FE213695
2021-11-17 13:53:22-763378.Fin Envia Factura.FE213695
2021-11-17 13:53:22-763378.Proceso finalizado. SesionId:763378 Folio Documento:MTY,1-2-0-0-552287,2,SME900828G94,FE
2021-11-17 13:53:22-763378.-----------------------------------------------------------FIN
2021-11-17 13:56:05-789871.-----------------------------------------------------------INI
2021-11-17 13:56:05-789871.Proceso Inicializado genera_cfdi.aspx. SesionId:789871 Folio Documento:MTY,1-2-0-0-552965,2,GAC131024B93,FE
2021-11-17 13:56:05-789871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:56:05-789871.Tipo_R:S
2021-11-17 13:56:05-789871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:56:05-789871.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:56:05-789871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:56:05-789871.Ticket:340500521111611440141
2021-11-17 13:56:05-789871.Siguiente Folio.MTY-FE-1-2-0-0-552965
2021-11-17 13:56:05-789871.Oficina:MTY,Serie:FE,Factura:213696,FolioCFDI:624
2021-11-17 13:56:05-789871.Modo Pruebas:False
2021-11-17 13:56:05-789871.Licencia Válida
2021-11-17 13:56:05-789871.cfdiReceptor.Rfc:GAC131024B93
2021-11-17 13:56:05-789871.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 340500521111611440141. Total: 800.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 13:56:05-789871.FormaPago_L:EFECTIVO
2021-11-17 13:56:05-789871.Request.FE213696
2021-11-17 13:56:05-789871.Firmar folio.FE213696
2021-11-17 13:56:05-789871.Timbrar folio.FE213696
2021-11-17 13:56:05-789871.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:56:05-789871.cfdiReceptor.Rfc:GAC131024B93
2021-11-17 13:56:05-789871.cfdiComprobante.Fech:11/17/2021 1:55:43 PM
2021-11-17 13:56:05-789871.cfdiComprobante.Total:800.00
2021-11-17 13:56:06-789871.Folio Generado:FE213696
2021-11-17 13:56:06-789871.Timbre Fiscal:7F588502-12B6-40C1-B7C1-681E1C6795D9
2021-11-17 13:56:08-789871.Inicio Envia Factura.FE213696
2021-11-17 13:56:09-789871.Fin Envia Factura.FE213696
2021-11-17 13:56:09-789871.Proceso finalizado. SesionId:789871 Folio Documento:MTY,1-2-0-0-552965,2,GAC131024B93,FE
2021-11-17 13:56:09-789871.-----------------------------------------------------------FIN
2021-11-17 13:57:41-778076.-----------------------------------------------------------INI
2021-11-17 13:57:41-778076.Proceso Inicializado genera_cfdi.aspx. SesionId:778076 Folio Documento:MTY,1-2-0-0-552434,2,GASL910831AM2,FE
2021-11-17 13:57:41-778076.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:57:41-778076.Tipo_R:S
2021-11-17 13:57:41-778076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:57:41-778076.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:57:41-778076.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:57:41-778076.Ticket:270500321111606530067
2021-11-17 13:57:41-778076.Siguiente Folio.MTY-FE-1-2-0-0-552434
2021-11-17 13:57:41-778076.Oficina:MTY,Serie:FE,Factura:213697,FolioCFDI:625
2021-11-17 13:57:41-778076.Modo Pruebas:False
2021-11-17 13:57:41-778076.Licencia Válida
2021-11-17 13:57:41-778076.cfdiReceptor.Rfc:GASL910831AM2
2021-11-17 13:57:41-778076.Cliente:100591. Email:lizbeth.garciasena@gmail.com. Boleto: 270500321111606530067. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 13:57:41-778076.FormaPago_L:VISA
2021-11-17 13:57:41-778076.Request.FE213697
2021-11-17 13:57:41-778076.Firmar folio.FE213697
2021-11-17 13:57:41-778076.Timbrar folio.FE213697
2021-11-17 13:57:41-778076.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:57:41-778076.cfdiReceptor.Rfc:GASL910831AM2
2021-11-17 13:57:41-778076.cfdiComprobante.Fech:11/17/2021 1:57:11 PM
2021-11-17 13:57:41-778076.cfdiComprobante.Total:500.00
2021-11-17 13:57:41-778076.Folio Generado:FE213697
2021-11-17 13:57:41-778076.Timbre Fiscal:D8210FC7-2110-40B7-9E70-CB62177A655B
2021-11-17 13:57:43-778076.Inicio Envia Factura.FE213697
2021-11-17 13:57:45-778076.Fin Envia Factura.FE213697
2021-11-17 13:57:45-778076.Proceso finalizado. SesionId:778076 Folio Documento:MTY,1-2-0-0-552434,2,GASL910831AM2,FE
2021-11-17 13:57:45-778076.-----------------------------------------------------------FIN
2021-11-17 13:58:10-799525.-----------------------------------------------------------INI
2021-11-17 13:58:10-799525.Proceso Inicializado genera_cfdi.aspx. SesionId:799525 Folio Documento:MTY,1-1-2-6092-103973,2,GAC131024B93,FE
2021-11-17 13:58:10-799525.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:58:10-799525.Tipo_R:S
2021-11-17 13:58:10-799525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:58:10-799525.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:58:10-799525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:58:10-799525.Ticket:011103973
2021-11-17 13:58:10-799525.Siguiente Folio.MTY-FE-1-1-2-6092-103973
2021-11-17 13:58:10-799525.Oficina:MTY,Serie:FE,Factura:213698,FolioCFDI:626
2021-11-17 13:58:10-799525.Modo Pruebas:False
2021-11-17 13:58:10-799525.Licencia Válida
2021-11-17 13:58:10-799525.cfdiReceptor.Rfc:GAC131024B93
2021-11-17 13:58:10-799525.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011103973. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 13:58:10-799525.FormaPago_L:EFECTIVO
2021-11-17 13:58:10-799525.Request.FE213698
2021-11-17 13:58:10-799525.Firmar folio.FE213698
2021-11-17 13:58:10-799525.Timbrar folio.FE213698
2021-11-17 13:58:10-799525.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:58:10-799525.cfdiReceptor.Rfc:GAC131024B93
2021-11-17 13:58:10-799525.cfdiComprobante.Fech:11/17/2021 1:58:03 PM
2021-11-17 13:58:10-799525.cfdiComprobante.Total:450.00
2021-11-17 13:58:11-799525.Folio Generado:FE213698
2021-11-17 13:58:11-799525.Timbre Fiscal:26A1E896-4303-4047-B0CB-EB7B96CE4EB1
2021-11-17 13:58:12-799525.Inicio Envia Factura.FE213698
2021-11-17 13:58:14-799525.Fin Envia Factura.FE213698
2021-11-17 13:58:14-799525.Proceso finalizado. SesionId:799525 Folio Documento:MTY,1-1-2-6092-103973,2,GAC131024B93,FE
2021-11-17 13:58:14-799525.-----------------------------------------------------------FIN
2021-11-17 13:59:28-801071.-----------------------------------------------------------INI
2021-11-17 13:59:28-801071.Proceso Inicializado genera_cfdi.aspx. SesionId:801071 Folio Documento:MTY,1-1-2-6094-104025,2,GAC131024B93,FE
2021-11-17 13:59:28-801071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 13:59:28-801071.Tipo_R:S
2021-11-17 13:59:28-801071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 13:59:28-801071.Server:ACOSRV5 Base:DBSAC7
2021-11-17 13:59:28-801071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 13:59:28-801071.Ticket:011104025
2021-11-17 13:59:28-801071.Siguiente Folio.MTY-FE-1-1-2-6094-104025
2021-11-17 13:59:28-801071.Oficina:MTY,Serie:FE,Factura:213699,FolioCFDI:627
2021-11-17 13:59:28-801071.Modo Pruebas:False
2021-11-17 13:59:28-801071.Licencia Válida
2021-11-17 13:59:28-801071.cfdiReceptor.Rfc:GAC131024B93
2021-11-17 13:59:28-801071.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011104025. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 13:59:28-801071.FormaPago_L:EFECTIVO
2021-11-17 13:59:28-801071.Request.FE213699
2021-11-17 13:59:28-801071.Firmar folio.FE213699
2021-11-17 13:59:29-801071.Timbrar folio.FE213699
2021-11-17 13:59:29-801071.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 13:59:29-801071.cfdiReceptor.Rfc:GAC131024B93
2021-11-17 13:59:29-801071.cfdiComprobante.Fech:11/17/2021 1:59:25 PM
2021-11-17 13:59:29-801071.cfdiComprobante.Total:450.00
2021-11-17 13:59:29-801071.Folio Generado:FE213699
2021-11-17 13:59:29-801071.Timbre Fiscal:94054877-25D4-49CE-B50A-8DD9BC4939B5
2021-11-17 13:59:30-801071.Inicio Envia Factura.FE213699
2021-11-17 13:59:32-801071.Fin Envia Factura.FE213699
2021-11-17 13:59:32-801071.Proceso finalizado. SesionId:801071 Folio Documento:MTY,1-1-2-6094-104025,2,GAC131024B93,FE
2021-11-17 13:59:32-801071.-----------------------------------------------------------FIN
2021-11-17 14:06:31-828380.-----------------------------------------------------------INI
2021-11-17 14:06:31-828380.Proceso Inicializado genera_cfdi.aspx. SesionId:828380 Folio Documento:MTY,1-2-0-0-550394,2,INO760602912,FE
2021-11-17 14:06:31-828380.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:06:31-828380.Tipo_R:S
2021-11-17 14:06:31-828380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:06:31-828380.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:06:31-828380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:06:31-828380.Ticket:260507321110600550014
2021-11-17 14:06:31-828380.Siguiente Folio.MTY-FE-1-2-0-0-550394
2021-11-17 14:06:31-828380.Oficina:MTY,Serie:FE,Factura:213700,FolioCFDI:628
2021-11-17 14:06:31-828380.Modo Pruebas:False
2021-11-17 14:06:31-828380.Licencia Válida
2021-11-17 14:06:31-828380.cfdiReceptor.Rfc:INO760602912
2021-11-17 14:06:31-828380.Cliente:091471. Email:jcastillo@inova-mexico.com. Boleto: 260507321110600550014. Total: 850.00. Fecha:11/6/2021 12:00:00 AM
2021-11-17 14:06:31-828380.FormaPago_L:VISA
2021-11-17 14:06:31-828380.Request.FE213700
2021-11-17 14:06:31-828380.Firmar folio.FE213700
2021-11-17 14:06:31-828380.Timbrar folio.FE213700
2021-11-17 14:06:31-828380.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 14:06:31-828380.cfdiReceptor.Rfc:INO760602912
2021-11-17 14:06:31-828380.cfdiComprobante.Fech:11/17/2021 2:05:58 PM
2021-11-17 14:06:31-828380.cfdiComprobante.Total:850.00
2021-11-17 14:06:32-828380.Folio Generado:FE213700
2021-11-17 14:06:32-828380.Timbre Fiscal:1FF6FA6B-5B57-49E8-AACC-884C749E76A6
2021-11-17 14:06:33-828380.Inicio Envia Factura.FE213700
2021-11-17 14:06:34-828380.-----------------------------------------------------------INI
2021-11-17 14:06:34-828380.Proceso Inicializado genera_cfdi.aspx. SesionId:828380 Folio Documento:MTY,1-2-0-0-550394,2,INO760602912,FE
2021-11-17 14:06:34-828380.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:06:34-828380.Tipo_R:S
2021-11-17 14:06:34-828380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:06:34-828380.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:06:34-828380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:06:34-828380.Ticket:260507321110600550014
2021-11-17 14:06:34-828380.Oficina:MTY,Serie:FE,Factura:213700,FolioCFDI:629
2021-11-17 14:06:34-828380.Modo Pruebas:False
2021-11-17 14:06:34-828380.Licencia Válida
2021-11-17 14:06:34-828380.cfdiReceptor.Rfc:INO760602912
2021-11-17 14:06:34-828380.Cliente:091471. Email:jcastillo@inova-mexico.com. Boleto: 260507321110600550014. Total: 850,00. Fecha:11/6/2021 12:00:00 AM
2021-11-17 14:06:34-828380.FormaPago_L:VISA
2021-11-17 14:06:34-828380.Folio existente.FE213700
2021-11-17 14:06:34-828380.ConstruirPdf
2021-11-17 14:06:34-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 14:06:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 14:06:34-828380.Fin ConstruirPdf
2021-11-17 14:06:34-828380.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 14:06:34-828380.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 14:06:34-828380.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 14:06:35-828380.Fin Envia Factura.FE213700
2021-11-17 14:06:35-828380.Proceso finalizado. SesionId:828380 Folio Documento:MTY,1-2-0-0-550394,2,INO760602912,FE
2021-11-17 14:06:35-828380.-----------------------------------------------------------FIN
2021-11-17 14:08:44-819308.-----------------------------------------------------------INI
2021-11-17 14:08:44-819308.Proceso Inicializado genera_cfdi.aspx. SesionId:819308 Folio Documento:MTY,1-1-2-6079-103743,2,RCM1011269A4,FE
2021-11-17 14:08:44-819308.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:08:44-819308.Tipo_R:S
2021-11-17 14:08:44-819308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:08:44-819308.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:08:44-819308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:08:44-819308.Ticket:011103743
2021-11-17 14:08:44-819308.Siguiente Folio.MTY-FE-1-1-2-6079-103743
2021-11-17 14:08:44-819308.Oficina:MTY,Serie:FE,Factura:213701,FolioCFDI:629
2021-11-17 14:08:44-819308.Modo Pruebas:False
2021-11-17 14:08:44-819308.Licencia Válida
2021-11-17 14:08:44-819308.cfdiReceptor.Rfc:RCM1011269A4
2021-11-17 14:08:44-819308.Cliente:042751. Email:carlosrivera@rccl.com.mx. Boleto: 011103743. Total: 750.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 14:08:44-819308.FormaPago_L:MASTERCARD CREDITO
2021-11-17 14:08:44-819308.Request.FE213701
2021-11-17 14:08:44-819308.Firmar folio.FE213701
2021-11-17 14:08:44-819308.Timbrar folio.FE213701
2021-11-17 14:08:44-819308.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 14:08:44-819308.cfdiReceptor.Rfc:RCM1011269A4
2021-11-17 14:08:44-819308.cfdiComprobante.Fech:11/17/2021 2:00:54 PM
2021-11-17 14:08:44-819308.cfdiComprobante.Total:750.00
2021-11-17 14:08:45-819308.Folio Generado:FE213701
2021-11-17 14:08:45-819308.Timbre Fiscal:219562A1-5A22-4BC4-B893-C92100F4B53E
2021-11-17 14:08:47-819308.Inicio Envia Factura.FE213701
2021-11-17 14:08:48-819308.Fin Envia Factura.FE213701
2021-11-17 14:08:48-819308.Proceso finalizado. SesionId:819308 Folio Documento:MTY,1-1-2-6079-103743,2,RCM1011269A4,FE
2021-11-17 14:08:48-819308.-----------------------------------------------------------FIN
2021-11-17 14:10:48-841381.-----------------------------------------------------------INI
2021-11-17 14:10:48-841381.Proceso Inicializado genera_cfdi.aspx. SesionId:841381 Folio Documento:MTY,1-2-0-0-550393,2,INO760602912,FE
2021-11-17 14:10:48-841381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:10:48-841381.Tipo_R:S
2021-11-17 14:10:48-841381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:10:48-841381.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:10:48-841381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:10:48-841381.Ticket:270500521110600520010
2021-11-17 14:10:48-841381.Siguiente Folio.MTY-FE-1-2-0-0-550393
2021-11-17 14:10:48-841381.Oficina:MTY,Serie:FE,Factura:213702,FolioCFDI:630
2021-11-17 14:10:48-841381.Modo Pruebas:False
2021-11-17 14:10:48-841381.Licencia Válida
2021-11-17 14:10:48-841381.cfdiReceptor.Rfc:INO760602912
2021-11-17 14:10:48-841381.Cliente:091471. Email:jcastillo@inova-mexico.com. Boleto: 270500521110600520010. Total: 750.00. Fecha:11/6/2021 12:00:00 AM
2021-11-17 14:10:48-841381.FormaPago_L:EFECTIVO
2021-11-17 14:10:48-841381.Request.FE213702
2021-11-17 14:10:48-841381.Firmar folio.FE213702
2021-11-17 14:10:48-841381.Timbrar folio.FE213702
2021-11-17 14:10:48-841381.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 14:10:48-841381.cfdiReceptor.Rfc:INO760602912
2021-11-17 14:10:48-841381.cfdiComprobante.Fech:11/17/2021 2:10:42 PM
2021-11-17 14:10:48-841381.cfdiComprobante.Total:750.00
2021-11-17 14:10:49-841381.Folio Generado:FE213702
2021-11-17 14:10:49-841381.Timbre Fiscal:8D56FA7F-CEC8-4241-81D6-22031235A9B0
2021-11-17 14:10:50-841381.Inicio Envia Factura.FE213702
2021-11-17 14:10:52-841381.Fin Envia Factura.FE213702
2021-11-17 14:10:52-841381.Proceso finalizado. SesionId:841381 Folio Documento:MTY,1-2-0-0-550393,2,INO760602912,FE
2021-11-17 14:10:52-841381.-----------------------------------------------------------FIN
2021-11-17 14:15:19-831285.-----------------------------------------------------------INI
2021-11-17 14:15:19-831285.Proceso Inicializado genera_cfdi.aspx. SesionId:831285 Folio Documento:MTY,1-2-0-0-552672,2,INP930531N24,FE
2021-11-17 14:15:19-831285.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:15:19-831285.Tipo_R:S
2021-11-17 14:15:19-831285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:15:19-831285.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:15:19-831285.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:15:19-831285.Ticket:320507321111411030071
2021-11-17 14:15:19-831285.Siguiente Folio.MTY-FE-1-2-0-0-552672
2021-11-17 14:15:19-831285.Oficina:MTY,Serie:FE,Factura:213703,FolioCFDI:631
2021-11-17 14:15:19-831285.Modo Pruebas:False
2021-11-17 14:15:19-831285.Licencia Válida
2021-11-17 14:15:19-831285.cfdiReceptor.Rfc:INP930531N24
2021-11-17 14:15:19-831285.Cliente:100592. Email:danielsalazaroficial@hotmail.com. Boleto: 320507321111411030071. Total: 900.00. Fecha:11/14/2021 12:00:00 AM
2021-11-17 14:15:19-831285.FormaPago_L:MASTERCARD
2021-11-17 14:15:19-831285.Request.FE213703
2021-11-17 14:15:19-831285.Firmar folio.FE213703
2021-11-17 14:15:19-831285.Timbrar folio.FE213703
2021-11-17 14:15:19-831285.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 14:15:19-831285.cfdiReceptor.Rfc:INP930531N24
2021-11-17 14:15:19-831285.cfdiComprobante.Fech:11/17/2021 2:14:13 PM
2021-11-17 14:15:19-831285.cfdiComprobante.Total:900.00
2021-11-17 14:15:20-831285.Folio Generado:FE213703
2021-11-17 14:15:20-831285.Timbre Fiscal:1AB45BCD-449E-4371-855D-DA3ED368AC3F
2021-11-17 14:15:21-831285.Inicio Envia Factura.FE213703
2021-11-17 14:15:23-831285.Fin Envia Factura.FE213703
2021-11-17 14:15:23-831285.Proceso finalizado. SesionId:831285 Folio Documento:MTY,1-2-0-0-552672,2,INP930531N24,FE
2021-11-17 14:15:23-831285.-----------------------------------------------------------FIN
2021-11-17 14:17:16-856891.-----------------------------------------------------------INI
2021-11-17 14:17:16-856891.Proceso Inicializado genera_cfdi.aspx. SesionId:856891 Folio Documento:MTY,1-2-0-0-552557,2,VALJ6801022EA,FE
2021-11-17 14:17:16-856891.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:17:16-856891.Tipo_R:S
2021-11-17 14:17:16-856891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:17:16-856891.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:17:16-856891.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:17:16-856891.Ticket:140500321111515420108
2021-11-17 14:17:16-856891.Siguiente Folio.MTY-FE-1-2-0-0-552557
2021-11-17 14:17:16-856891.Oficina:MTY,Serie:FE,Factura:213704,FolioCFDI:632
2021-11-17 14:17:16-856891.Modo Pruebas:False
2021-11-17 14:17:16-856891.Licencia Válida
2021-11-17 14:17:16-856891.cfdiReceptor.Rfc:VALJ6801022EA
2021-11-17 14:17:16-856891.Cliente:100593. Email:jesusvargaslizarraga@hotmail.com. Boleto: 140500321111515420108. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-17 14:17:16-856891.FormaPago_L:EFECTIVO
2021-11-17 14:17:16-856891.Request.FE213704
2021-11-17 14:17:16-856891.Firmar folio.FE213704
2021-11-17 14:17:16-856891.Timbrar folio.FE213704
2021-11-17 14:17:16-856891.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 14:17:16-856891.cfdiReceptor.Rfc:VALJ6801022EA
2021-11-17 14:17:16-856891.cfdiComprobante.Fech:11/17/2021 2:16:37 PM
2021-11-17 14:17:16-856891.cfdiComprobante.Total:500.00
2021-11-17 14:17:17-856891.Folio Generado:FE213704
2021-11-17 14:17:17-856891.Timbre Fiscal:714874C0-2B74-4735-937D-D288A4A64286
2021-11-17 14:17:19-856891.Inicio Envia Factura.FE213704
2021-11-17 14:17:20-856891.Fin Envia Factura.FE213704
2021-11-17 14:17:20-856891.Proceso finalizado. SesionId:856891 Folio Documento:MTY,1-2-0-0-552557,2,VALJ6801022EA,FE
2021-11-17 14:17:20-856891.-----------------------------------------------------------FIN
2021-11-17 14:45:10-874164.-----------------------------------------------------------INI
2021-11-17 14:45:10-874164.Proceso Inicializado genera_cfdi.aspx. SesionId:874164 Folio Documento:MTY,1-2-0-0-549316,2,DIA981021RI0,FE
2021-11-17 14:45:10-874164.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:45:10-874164.Tipo_R:S
2021-11-17 14:45:10-874164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:45:10-874164.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:45:10-874164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:45:10-874164.Ticket:320500521110119470193
2021-11-17 14:45:10-874164.Siguiente Folio.MTY-FE-1-2-0-0-549316
2021-11-17 14:45:10-874164.Oficina:MTY,Serie:FE,Factura:213705,FolioCFDI:633
2021-11-17 14:45:10-874164.Modo Pruebas:False
2021-11-17 14:45:10-874164.Licencia Válida
2021-11-17 14:45:10-874164.cfdiReceptor.Rfc:DIA981021RI0
2021-11-17 14:45:10-874164.Cliente:084089. Email:gastosmbm@hotmail.com. Boleto: 320500521110119470193. Total: 650.00. Fecha:11/1/2021 12:00:00 AM
2021-11-17 14:45:10-874164.FormaPago_L:MASTERCARD
2021-11-17 14:45:10-874164.Request.FE213705
2021-11-17 14:45:11-874164.Firmar folio.FE213705
2021-11-17 14:45:11-874164.Timbrar folio.FE213705
2021-11-17 14:45:11-874164.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 14:45:11-874164.cfdiReceptor.Rfc:DIA981021RI0
2021-11-17 14:45:11-874164.cfdiComprobante.Fech:11/17/2021 2:44:17 PM
2021-11-17 14:45:11-874164.cfdiComprobante.Total:650.00
2021-11-17 14:45:12-874164.Folio Generado:FE213705
2021-11-17 14:45:12-874164.Timbre Fiscal:2D1E2A95-5ED9-4754-A691-B40958486FB6
2021-11-17 14:45:15-874164.Inicio Envia Factura.FE213705
2021-11-17 14:45:17-874164.Fin Envia Factura.FE213705
2021-11-17 14:45:17-874164.Proceso finalizado. SesionId:874164 Folio Documento:MTY,1-2-0-0-549316,2,DIA981021RI0,FE
2021-11-17 14:45:17-874164.-----------------------------------------------------------FIN
2021-11-17 14:46:29-863546.-----------------------------------------------------------INI
2021-11-17 14:46:29-863546.Proceso Inicializado genera_cfdi.aspx. SesionId:863546 Folio Documento:MTY,1-2-0-0-551060,2,PPG870901SE0,FE
2021-11-17 14:46:29-863546.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 14:46:29-863546.Tipo_R:S
2021-11-17 14:46:29-863546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 14:46:29-863546.Server:ACOSRV5 Base:DBSAC7
2021-11-17 14:46:29-863546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 14:46:29-863546.Ticket:070560921111001200026
2021-11-17 14:46:29-863546.Siguiente Folio.MTY-FE-1-2-0-0-551060
2021-11-17 14:46:29-863546.Oficina:MTY,Serie:FE,Factura:213706,FolioCFDI:634
2021-11-17 14:46:29-863546.Modo Pruebas:False
2021-11-17 14:46:29-863546.Licencia Válida
2021-11-17 14:46:29-863546.cfdiReceptor.Rfc:PPG870901SE0
2021-11-17 14:46:29-863546.Cliente:100594. Email:rcruz@ppg.com. Boleto: 070560921111001200026. Total: 150.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 14:46:29-863546.FormaPago_L:MASTERCARD
2021-11-17 14:46:29-863546.Request.FE213706
2021-11-17 14:46:29-863546.Firmar folio.FE213706
2021-11-17 14:46:29-863546.Timbrar folio.FE213706
2021-11-17 14:46:29-863546.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 14:46:29-863546.cfdiReceptor.Rfc:PPG870901SE0
2021-11-17 14:46:29-863546.cfdiComprobante.Fech:11/17/2021 2:45:54 PM
2021-11-17 14:46:29-863546.cfdiComprobante.Total:150.00
2021-11-17 14:46:30-863546.Folio Generado:FE213706
2021-11-17 14:46:30-863546.Timbre Fiscal:A6134CEB-9735-44D5-9C8E-547EC55FB2FB
2021-11-17 14:46:32-863546.Inicio Envia Factura.FE213706
2021-11-17 14:46:33-863546.Fin Envia Factura.FE213706
2021-11-17 14:46:33-863546.Proceso finalizado. SesionId:863546 Folio Documento:MTY,1-2-0-0-551060,2,PPG870901SE0,FE
2021-11-17 14:46:33-863546.-----------------------------------------------------------FIN
2021-11-17 15:06:03-892309.-----------------------------------------------------------INI
2021-11-17 15:06:03-892309.Proceso Inicializado genera_cfdi.aspx. SesionId:892309 Folio Documento:MTY,1-2-0-0-552964,2,NNM040713CM7,FE
2021-11-17 15:06:03-892309.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:06:03-892309.Tipo_R:S
2021-11-17 15:06:03-892309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:06:03-892309.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:06:03-892309.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:06:03-892309.Ticket:340500221111611400136
2021-11-17 15:06:03-892309.Siguiente Folio.MTY-FE-1-2-0-0-552964
2021-11-17 15:06:03-892309.Oficina:MTY,Serie:FE,Factura:213707,FolioCFDI:635
2021-11-17 15:06:03-892309.Modo Pruebas:False
2021-11-17 15:06:03-892309.Licencia Válida
2021-11-17 15:06:03-892309.cfdiReceptor.Rfc:NNM040713CM7
2021-11-17 15:06:03-892309.Cliente:092580. Email:crxm@novonordisk.com. Boleto: 340500221111611400136. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 15:06:03-892309.FormaPago_L:MASTERCARD
2021-11-17 15:06:03-892309.Request.FE213707
2021-11-17 15:06:03-892309.Firmar folio.FE213707
2021-11-17 15:06:03-892309.Timbrar folio.FE213707
2021-11-17 15:06:03-892309.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:06:03-892309.cfdiReceptor.Rfc:NNM040713CM7
2021-11-17 15:06:03-892309.cfdiComprobante.Fech:11/17/2021 3:05:03 PM
2021-11-17 15:06:03-892309.cfdiComprobante.Total:500.00
2021-11-17 15:06:03-892309.Folio Generado:FE213707
2021-11-17 15:06:03-892309.Timbre Fiscal:D92DE2BC-A34E-4770-9D4A-5F9CDD914ED2
2021-11-17 15:06:05-892309.Inicio Envia Factura.FE213707
2021-11-17 15:06:07-892309.Fin Envia Factura.FE213707
2021-11-17 15:06:07-892309.Proceso finalizado. SesionId:892309 Folio Documento:MTY,1-2-0-0-552964,2,NNM040713CM7,FE
2021-11-17 15:06:07-892309.-----------------------------------------------------------FIN
2021-11-17 15:06:30-906235.-----------------------------------------------------------INI
2021-11-17 15:06:30-906235.Proceso Inicializado genera_cfdi.aspx. SesionId:906235 Folio Documento:MTY,1-1-2-6092-103991,2,CFE370814QI0,FE
2021-11-17 15:06:30-906235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:06:30-906235.Tipo_R:S
2021-11-17 15:06:30-906235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:06:30-906235.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:06:30-906235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:06:30-906235.Ticket:011103991
2021-11-17 15:06:30-906235.Siguiente Folio.MTY-FE-1-1-2-6092-103991
2021-11-17 15:06:30-906235.Oficina:MTY,Serie:FE,Factura:213708,FolioCFDI:636
2021-11-17 15:06:30-906235.Modo Pruebas:False
2021-11-17 15:06:30-906235.Licencia Válida
2021-11-17 15:06:30-906235.cfdiReceptor.Rfc:CFE370814QI0
2021-11-17 15:06:30-906235.Cliente:096392. Email:ztfrtreynosa02@outlook.com. Boleto: 011103991. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 15:06:30-906235.FormaPago_L:EFECTIVO
2021-11-17 15:06:30-906235.Request.FE213708
2021-11-17 15:06:30-906235.Firmar folio.FE213708
2021-11-17 15:06:30-906235.Timbrar folio.FE213708
2021-11-17 15:06:30-906235.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:06:30-906235.cfdiReceptor.Rfc:CFE370814QI0
2021-11-17 15:06:30-906235.cfdiComprobante.Fech:11/17/2021 3:06:19 PM
2021-11-17 15:06:30-906235.cfdiComprobante.Total:650.00
2021-11-17 15:06:31-906235.Folio Generado:FE213708
2021-11-17 15:06:31-906235.Timbre Fiscal:7FD745C6-86CB-4DBA-85F8-72E4206BC10E
2021-11-17 15:06:32-906235.Inicio Envia Factura.FE213708
2021-11-17 15:06:34-906235.Fin Envia Factura.FE213708
2021-11-17 15:06:34-906235.Proceso finalizado. SesionId:906235 Folio Documento:MTY,1-1-2-6092-103991,2,CFE370814QI0,FE
2021-11-17 15:06:34-906235.-----------------------------------------------------------FIN
2021-11-17 15:07:06-888551.-----------------------------------------------------------INI
2021-11-17 15:07:06-888551.Proceso Inicializado genera_cfdi.aspx. SesionId:888551 Folio Documento:MTY,1-2-0-0-551215,2,CME940118F7A,FE
2021-11-17 15:07:06-888551.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:07:06-888551.Tipo_R:S
2021-11-17 15:07:06-888551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:07:06-888551.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:07:06-888551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:07:06-888551.Ticket:310500321110917460218
2021-11-17 15:07:06-888551.Siguiente Folio.MTY-FE-1-2-0-0-551215
2021-11-17 15:07:06-888551.Oficina:MTY,Serie:FE,Factura:213709,FolioCFDI:637
2021-11-17 15:07:06-888551.Modo Pruebas:False
2021-11-17 15:07:06-888551.Licencia Válida
2021-11-17 15:07:06-888551.cfdiReceptor.Rfc:CME940118F7A
2021-11-17 15:07:06-888551.Cliente:065944. Email:veronica.martinez@chep.com. Boleto: 310500321110917460218. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 15:07:06-888551.FormaPago_L:EFECTIVO
2021-11-17 15:07:06-888551.Request.FE213709
2021-11-17 15:07:06-888551.Firmar folio.FE213709
2021-11-17 15:07:06-888551.Timbrar folio.FE213709
2021-11-17 15:07:06-888551.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:07:06-888551.cfdiReceptor.Rfc:CME940118F7A
2021-11-17 15:07:06-888551.cfdiComprobante.Fech:11/17/2021 3:02:51 PM
2021-11-17 15:07:06-888551.cfdiComprobante.Total:450.00
2021-11-17 15:07:07-888551.Folio Generado:FE213709
2021-11-17 15:07:07-888551.Timbre Fiscal:DDA33EC7-2EF6-4326-A9A3-2B79549C0388
2021-11-17 15:07:08-888551.Inicio Envia Factura.FE213709
2021-11-17 15:07:10-888551.Fin Envia Factura.FE213709
2021-11-17 15:07:10-888551.Proceso finalizado. SesionId:888551 Folio Documento:MTY,1-2-0-0-551215,2,CME940118F7A,FE
2021-11-17 15:07:10-888551.-----------------------------------------------------------FIN
2021-11-17 15:09:50-919599.-----------------------------------------------------------INI
2021-11-17 15:09:50-919599.Proceso Inicializado genera_cfdi.aspx. SesionId:919599 Folio Documento:MTY,1-2-0-0-549803,2,CME9309152W2,FE
2021-11-17 15:09:50-919599.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:09:50-919599.Tipo_R:S
2021-11-17 15:09:50-919599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:09:50-919599.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:09:50-919599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:09:50-919599.Ticket:350500321110320380246
2021-11-17 15:09:50-919599.Siguiente Folio.MTY-FE-1-2-0-0-549803
2021-11-17 15:09:50-919599.Oficina:MTY,Serie:FE,Factura:213710,FolioCFDI:638
2021-11-17 15:09:50-919599.Modo Pruebas:False
2021-11-17 15:09:50-919599.Licencia Válida
2021-11-17 15:09:50-919599.cfdiReceptor.Rfc:CME9309152W2
2021-11-17 15:09:50-919599.Cliente:100595. Email:laura.contro@basf.com. Boleto: 350500321110320380246. Total: 550.00. Fecha:11/3/2021 12:00:00 AM
2021-11-17 15:09:50-919599.FormaPago_L:MASTERCARD
2021-11-17 15:09:50-919599.Request.FE213710
2021-11-17 15:09:50-919599.Firmar folio.FE213710
2021-11-17 15:09:50-919599.Timbrar folio.FE213710
2021-11-17 15:09:50-919599.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:09:50-919599.cfdiReceptor.Rfc:CME9309152W2
2021-11-17 15:09:50-919599.cfdiComprobante.Fech:11/17/2021 3:09:21 PM
2021-11-17 15:09:50-919599.cfdiComprobante.Total:550.00
2021-11-17 15:09:51-919599.Folio Generado:FE213710
2021-11-17 15:09:51-919599.Timbre Fiscal:9A6550F5-B83E-40DC-825A-182696FC4EEB
2021-11-17 15:09:52-919599.Inicio Envia Factura.FE213710
2021-11-17 15:09:54-919599.Fin Envia Factura.FE213710
2021-11-17 15:09:54-919599.Proceso finalizado. SesionId:919599 Folio Documento:MTY,1-2-0-0-549803,2,CME9309152W2,FE
2021-11-17 15:09:54-919599.-----------------------------------------------------------FIN
2021-11-17 15:10:24-925289.-----------------------------------------------------------INI
2021-11-17 15:10:24-925289.Proceso Inicializado genera_cfdi.aspx. SesionId:925289 Folio Documento:MTY,1-2-0-0-552203,2,SEMJ5301171B1,FE
2021-11-17 15:10:24-925289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:10:24-925289.Tipo_R:S
2021-11-17 15:10:24-925289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:10:24-925289.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:10:24-925289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:10:24-925289.Ticket:300507321111210570105
2021-11-17 15:10:24-925289.Siguiente Folio.MTY-FE-1-2-0-0-552203
2021-11-17 15:10:24-925289.Oficina:MTY,Serie:FE,Factura:213711,FolioCFDI:639
2021-11-17 15:10:24-925289.Modo Pruebas:False
2021-11-17 15:10:24-925289.Licencia Válida
2021-11-17 15:10:24-925289.cfdiReceptor.Rfc:SEMJ5301171B1
2021-11-17 15:10:24-925289.Cliente:062496. Email:ana.chavez@dimanor.com.mx. Boleto: 300507321111210570105. Total: 850.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 15:10:24-925289.FormaPago_L:EFECTIVO
2021-11-17 15:10:24-925289.Request.FE213711
2021-11-17 15:10:24-925289.Firmar folio.FE213711
2021-11-17 15:10:24-925289.Timbrar folio.FE213711
2021-11-17 15:10:24-925289.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:10:24-925289.cfdiReceptor.Rfc:SEMJ5301171B1
2021-11-17 15:10:24-925289.cfdiComprobante.Fech:11/17/2021 3:09:58 PM
2021-11-17 15:10:24-925289.cfdiComprobante.Total:850.00
2021-11-17 15:10:24-925289.Folio Generado:FE213711
2021-11-17 15:10:24-925289.Timbre Fiscal:D5033389-DE24-4A4A-A734-71CA0767EA6B
2021-11-17 15:10:26-925289.Inicio Envia Factura.FE213711
2021-11-17 15:10:27-925289.Fin Envia Factura.FE213711
2021-11-17 15:10:27-925289.Proceso finalizado. SesionId:925289 Folio Documento:MTY,1-2-0-0-552203,2,SEMJ5301171B1,FE
2021-11-17 15:10:27-925289.-----------------------------------------------------------FIN
2021-11-17 15:22:14-931652.-----------------------------------------------------------INI
2021-11-17 15:22:14-931652.Proceso Inicializado genera_cfdi.aspx. SesionId:931652 Folio Documento:MTY,1-1-2-6069-103496,2,RPM951228IS0,FE
2021-11-17 15:22:14-931652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:22:14-931652.Tipo_R:S
2021-11-17 15:22:14-931652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:22:14-931652.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:22:14-931652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:22:14-931652.Ticket:011103496
2021-11-17 15:22:14-931652.Siguiente Folio.MTY-FE-1-1-2-6069-103496
2021-11-17 15:22:14-931652.Oficina:MTY,Serie:FE,Factura:213712,FolioCFDI:640
2021-11-17 15:22:14-931652.Modo Pruebas:False
2021-11-17 15:22:14-931652.Licencia Válida
2021-11-17 15:22:14-931652.cfdiReceptor.Rfc:RPM951228IS0
2021-11-17 15:22:14-931652.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011103496. Total: 370.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 15:22:14-931652.FormaPago_L:VISA CREDITO
2021-11-17 15:22:14-931652.Request.FE213712
2021-11-17 15:22:14-931652.Firmar folio.FE213712
2021-11-17 15:22:14-931652.Timbrar folio.FE213712
2021-11-17 15:22:14-931652.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:22:14-931652.cfdiReceptor.Rfc:RPM951228IS0
2021-11-17 15:22:14-931652.cfdiComprobante.Fech:11/17/2021 3:22:02 PM
2021-11-17 15:22:14-931652.cfdiComprobante.Total:370.00
2021-11-17 15:22:15-931652.Folio Generado:FE213712
2021-11-17 15:22:15-931652.Timbre Fiscal:59194DAC-FFAA-4206-B84B-C034D2FFF5C0
2021-11-17 15:22:17-931652.Inicio Envia Factura.FE213712
2021-11-17 15:22:18-931652.Fin Envia Factura.FE213712
2021-11-17 15:22:18-931652.Proceso finalizado. SesionId:931652 Folio Documento:MTY,1-1-2-6069-103496,2,RPM951228IS0,FE
2021-11-17 15:22:18-931652.-----------------------------------------------------------FIN
2021-11-17 15:26:48-945287.-----------------------------------------------------------INI
2021-11-17 15:26:48-945287.Proceso Inicializado genera_cfdi.aspx. SesionId:945287 Folio Documento:MTY,1-2-0-0-550726,2,SCP900125TT8,FE
2021-11-17 15:26:48-945287.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:26:48-945287.Tipo_R:S
2021-11-17 15:26:48-945287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:26:48-945287.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:26:48-945287.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:26:48-945287.Ticket:320500521110721560212
2021-11-17 15:26:48-945287.Siguiente Folio.MTY-FE-1-2-0-0-550726
2021-11-17 15:26:48-945287.Oficina:MTY,Serie:FE,Factura:213713,FolioCFDI:641
2021-11-17 15:26:48-945287.Modo Pruebas:False
2021-11-17 15:26:48-945287.Licencia Válida
2021-11-17 15:26:48-945287.cfdiReceptor.Rfc:SCP900125TT8
2021-11-17 15:26:48-945287.Cliente:052894. Email:stephany.meza@smurfitkappa.com.mx. Boleto: 320500521110721560212. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-17 15:26:48-945287.FormaPago_L:VISA
2021-11-17 15:26:48-945287.Request.FE213713
2021-11-17 15:26:48-945287.Firmar folio.FE213713
2021-11-17 15:26:48-945287.Timbrar folio.FE213713
2021-11-17 15:26:48-945287.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:26:48-945287.cfdiReceptor.Rfc:SCP900125TT8
2021-11-17 15:26:48-945287.cfdiComprobante.Fech:11/17/2021 3:25:13 PM
2021-11-17 15:26:48-945287.cfdiComprobante.Total:700.00
2021-11-17 15:26:49-945287.Folio Generado:FE213713
2021-11-17 15:26:49-945287.Timbre Fiscal:86E9BEBC-64B1-4471-A26E-A89847230A6B
2021-11-17 15:26:50-945287.Inicio Envia Factura.FE213713
2021-11-17 15:26:52-945287.Fin Envia Factura.FE213713
2021-11-17 15:26:52-945287.Proceso finalizado. SesionId:945287 Folio Documento:MTY,1-2-0-0-550726,2,SCP900125TT8,FE
2021-11-17 15:26:52-945287.-----------------------------------------------------------FIN
2021-11-17 15:28:23-951837.-----------------------------------------------------------INI
2021-11-17 15:28:23-951837.Proceso Inicializado genera_cfdi.aspx. SesionId:951837 Folio Documento:MTY,1-2-0-0-551571,2,BSM961107QV7,FE
2021-11-17 15:28:23-951837.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:28:23-951837.Tipo_R:S
2021-11-17 15:28:23-951837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:28:23-951837.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:28:23-951837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:28:23-951837.Ticket:310500421111109510067
2021-11-17 15:28:23-951837.Siguiente Folio.MTY-FE-1-2-0-0-551571
2021-11-17 15:28:23-951837.Oficina:MTY,Serie:FE,Factura:213714,FolioCFDI:642
2021-11-17 15:28:23-951837.Modo Pruebas:False
2021-11-17 15:28:23-951837.Licencia Válida
2021-11-17 15:28:23-951837.cfdiReceptor.Rfc:BSM961107QV7
2021-11-17 15:28:23-951837.Cliente:051882. Email:aasg2@hotmail.com. Boleto: 310500421111109510067. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 15:28:23-951837.FormaPago_L:MASTERCARD
2021-11-17 15:28:23-951837.Request.FE213714
2021-11-17 15:28:23-951837.Firmar folio.FE213714
2021-11-17 15:28:23-951837.Timbrar folio.FE213714
2021-11-17 15:28:23-951837.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:28:23-951837.cfdiReceptor.Rfc:BSM961107QV7
2021-11-17 15:28:23-951837.cfdiComprobante.Fech:11/17/2021 3:28:10 PM
2021-11-17 15:28:23-951837.cfdiComprobante.Total:650.00
2021-11-17 15:28:23-951837.Folio Generado:FE213714
2021-11-17 15:28:23-951837.Timbre Fiscal:EE0DC91C-A572-43C9-85F3-D85733341FA1
2021-11-17 15:28:25-951837.Inicio Envia Factura.FE213714
2021-11-17 15:28:27-951837.Fin Envia Factura.FE213714
2021-11-17 15:28:27-951837.Proceso finalizado. SesionId:951837 Folio Documento:MTY,1-2-0-0-551571,2,BSM961107QV7,FE
2021-11-17 15:28:27-951837.-----------------------------------------------------------FIN
2021-11-17 15:33:46-971826.-----------------------------------------------------------INI
2021-11-17 15:33:46-971826.Proceso Inicializado genera_cfdi.aspx. SesionId:971826 Folio Documento:MTY,1-2-0-0-552735,2,CRC201222BQ4,FE
2021-11-17 15:33:46-971826.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:33:46-971826.Tipo_R:S
2021-11-17 15:33:46-971826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:33:46-971826.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:33:46-971826.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:33:46-971826.Ticket:020592121111611280124
2021-11-17 15:33:46-971826.Siguiente Folio.MTY-FE-1-2-0-0-552735
2021-11-17 15:33:46-971826.Oficina:MTY,Serie:FE,Factura:213715,FolioCFDI:643
2021-11-17 15:33:46-971826.Modo Pruebas:False
2021-11-17 15:33:46-971826.Licencia Válida
2021-11-17 15:33:46-971826.cfdiReceptor.Rfc:CRC201222BQ4
2021-11-17 15:33:46-971826.Cliente:011200. Email:lrodriguez@arcol.org. Boleto: 020592121111611280124. Total: 900.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 15:33:46-971826.FormaPago_L:VISA
2021-11-17 15:33:46-971826.Request.FE213715
2021-11-17 15:33:46-971826.Firmar folio.FE213715
2021-11-17 15:33:46-971826.Timbrar folio.FE213715
2021-11-17 15:33:46-971826.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:33:46-971826.cfdiReceptor.Rfc:CRC201222BQ4
2021-11-17 15:33:46-971826.cfdiComprobante.Fech:11/17/2021 3:31:18 PM
2021-11-17 15:33:46-971826.cfdiComprobante.Total:900.00
2021-11-17 15:33:47-971826.Folio Generado:FE213715
2021-11-17 15:33:47-971826.Timbre Fiscal:A358C6D9-B25E-42AA-BA74-02518DE427AF
2021-11-17 15:33:48-971826.Inicio Envia Factura.FE213715
2021-11-17 15:33:50-971826.Fin Envia Factura.FE213715
2021-11-17 15:33:50-971826.Proceso finalizado. SesionId:971826 Folio Documento:MTY,1-2-0-0-552735,2,CRC201222BQ4,FE
2021-11-17 15:33:50-971826.-----------------------------------------------------------FIN
2021-11-17 15:41:34-999846.-----------------------------------------------------------INI
2021-11-17 15:41:34-999846.Proceso Inicializado genera_cfdi.aspx. SesionId:999846 Folio Documento:MTY,1-2-0-0-552887,2,CFC110121742,FE
2021-11-17 15:41:34-999846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:41:34-999846.Tipo_R:S
2021-11-17 15:41:34-999846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:41:34-999846.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:41:34-999846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:41:34-999846.Ticket:230500421111621480314
2021-11-17 15:41:34-999846.Siguiente Folio.MTY-FE-1-2-0-0-552887
2021-11-17 15:41:34-999846.Oficina:MTY,Serie:FE,Factura:213716,FolioCFDI:644
2021-11-17 15:41:34-999846.Modo Pruebas:False
2021-11-17 15:41:34-999846.Licencia Válida
2021-11-17 15:41:34-999846.cfdiReceptor.Rfc:CFC110121742
2021-11-17 15:41:34-999846.Cliente:100596. Email:amesanchez816@gmail.com. Boleto: 230500421111621480314. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 15:41:34-999846.FormaPago_L:MASTERCARD
2021-11-17 15:41:34-999846.Request.FE213716
2021-11-17 15:41:34-999846.Firmar folio.FE213716
2021-11-17 15:41:34-999846.Timbrar folio.FE213716
2021-11-17 15:41:34-999846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:41:34-999846.cfdiReceptor.Rfc:CFC110121742
2021-11-17 15:41:34-999846.cfdiComprobante.Fech:11/17/2021 3:40:45 PM
2021-11-17 15:41:34-999846.cfdiComprobante.Total:600.00
2021-11-17 15:41:35-999846.Folio Generado:FE213716
2021-11-17 15:41:35-999846.Timbre Fiscal:4E5EE8A0-1CFD-433B-942F-0C39D12496D5
2021-11-17 15:41:37-999846.Inicio Envia Factura.FE213716
2021-11-17 15:41:38-999846.Fin Envia Factura.FE213716
2021-11-17 15:41:38-999846.Proceso finalizado. SesionId:999846 Folio Documento:MTY,1-2-0-0-552887,2,CFC110121742,FE
2021-11-17 15:41:38-999846.-----------------------------------------------------------FIN
2021-11-17 15:51:18-1003814.-----------------------------------------------------------INI
2021-11-17 15:51:18-1003814.Proceso Inicializado genera_cfdi.aspx. SesionId:1003814 Folio Documento:MTY,1-2-0-0-553011,2,NSI160428MQ8,FE
2021-11-17 15:51:18-1003814.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:51:18-1003814.Tipo_R:S
2021-11-17 15:51:18-1003814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:51:18-1003814.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:51:18-1003814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:51:18-1003814.Ticket:310500121111622110320
2021-11-17 15:51:18-1003814.Siguiente Folio.MTY-FE-1-2-0-0-553011
2021-11-17 15:51:18-1003814.Oficina:MTY,Serie:FE,Factura:213717,FolioCFDI:645
2021-11-17 15:51:18-1003814.Modo Pruebas:False
2021-11-17 15:51:18-1003814.Licencia Válida
2021-11-17 15:51:18-1003814.cfdiReceptor.Rfc:NSI160428MQ8
2021-11-17 15:51:18-1003814.Cliente:100597. Email:ebarrientos@nsiplants.com. Boleto: 310500121111622110320. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 15:51:18-1003814.FormaPago_L:AMERICAN EXPRESS
2021-11-17 15:51:18-1003814.Request.FE213717
2021-11-17 15:51:18-1003814.Firmar folio.FE213717
2021-11-17 15:51:18-1003814.Timbrar folio.FE213717
2021-11-17 15:51:18-1003814.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:51:18-1003814.cfdiReceptor.Rfc:NSI160428MQ8
2021-11-17 15:51:18-1003814.cfdiComprobante.Fech:11/17/2021 3:50:51 PM
2021-11-17 15:51:18-1003814.cfdiComprobante.Total:350.00
2021-11-17 15:51:19-1003814.Folio Generado:FE213717
2021-11-17 15:51:19-1003814.Timbre Fiscal:A7FC92A2-CBAD-4760-ACB9-F2621CE60889
2021-11-17 15:51:20-1003814.Inicio Envia Factura.FE213717
2021-11-17 15:51:22-1003814.Fin Envia Factura.FE213717
2021-11-17 15:51:22-1003814.Proceso finalizado. SesionId:1003814 Folio Documento:MTY,1-2-0-0-553011,2,NSI160428MQ8,FE
2021-11-17 15:51:22-1003814.-----------------------------------------------------------FIN
2021-11-17 15:56:45-1039548.-----------------------------------------------------------INI
2021-11-17 15:56:45-1039548.Proceso Inicializado genera_cfdi.aspx. SesionId:1039548 Folio Documento:MTY,1-2-0-0-550411,2,ITA111116TF3,FE
2021-11-17 15:56:45-1039548.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:56:45-1039548.Tipo_R:S
2021-11-17 15:56:45-1039548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:56:45-1039548.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:56:45-1039548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:56:45-1039548.Ticket:190500221110609170066
2021-11-17 15:56:45-1039548.Siguiente Folio.MTY-FE-1-2-0-0-550411
2021-11-17 15:56:45-1039548.Oficina:MTY,Serie:FE,Factura:213718,FolioCFDI:646
2021-11-17 15:56:45-1039548.Modo Pruebas:False
2021-11-17 15:56:45-1039548.Licencia Válida
2021-11-17 15:56:45-1039548.cfdiReceptor.Rfc:ITA111116TF3
2021-11-17 15:56:45-1039548.Cliente:094710. Email:yair.mendez.legaria@gmail.com. Boleto: 190500221110609170066. Total: 400.00. Fecha:11/6/2021 12:00:00 AM
2021-11-17 15:56:45-1039548.FormaPago_L:EFECTIVO
2021-11-17 15:56:45-1039548.Request.FE213718
2021-11-17 15:56:45-1039548.Firmar folio.FE213718
2021-11-17 15:56:45-1039548.Timbrar folio.FE213718
2021-11-17 15:56:45-1039548.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:56:45-1039548.cfdiReceptor.Rfc:ITA111116TF3
2021-11-17 15:56:45-1039548.cfdiComprobante.Fech:11/17/2021 3:56:36 PM
2021-11-17 15:56:45-1039548.cfdiComprobante.Total:400.00
2021-11-17 15:56:46-1039548.Folio Generado:FE213718
2021-11-17 15:56:46-1039548.Timbre Fiscal:AFC92EDE-E146-4E53-9E5E-C7886FF6F30D
2021-11-17 15:56:47-1039548.Inicio Envia Factura.FE213718
2021-11-17 15:56:49-1039548.Fin Envia Factura.FE213718
2021-11-17 15:56:49-1039548.Proceso finalizado. SesionId:1039548 Folio Documento:MTY,1-2-0-0-550411,2,ITA111116TF3,FE
2021-11-17 15:56:49-1039548.-----------------------------------------------------------FIN
2021-11-17 15:57:29-1020533.-----------------------------------------------------------INI
2021-11-17 15:57:29-1020533.Proceso Inicializado genera_cfdi.aspx. SesionId:1020533 Folio Documento:MTY,1-2-0-0-552489,2,CTA0307041M6,FE
2021-11-17 15:57:29-1020533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 15:57:29-1020533.Tipo_R:S
2021-11-17 15:57:29-1020533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 15:57:29-1020533.Server:ACOSRV5 Base:DBSAC7
2021-11-17 15:57:29-1020533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 15:57:29-1020533.Ticket:170500421111316110153
2021-11-17 15:57:29-1020533.Siguiente Folio.MTY-FE-1-2-0-0-552489
2021-11-17 15:57:29-1020533.Oficina:MTY,Serie:FE,Factura:213719,FolioCFDI:647
2021-11-17 15:57:29-1020533.Modo Pruebas:False
2021-11-17 15:57:29-1020533.Licencia Válida
2021-11-17 15:57:29-1020533.cfdiReceptor.Rfc:CTA0307041M6
2021-11-17 15:57:29-1020533.Cliente:098854. Email:angelesguzman@cotai.org.mx. Boleto: 170500421111316110153. Total: 650.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 15:57:29-1020533.FormaPago_L:VISA
2021-11-17 15:57:29-1020533.Request.FE213719
2021-11-17 15:57:29-1020533.Firmar folio.FE213719
2021-11-17 15:57:29-1020533.Timbrar folio.FE213719
2021-11-17 15:57:29-1020533.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 15:57:29-1020533.cfdiReceptor.Rfc:CTA0307041M6
2021-11-17 15:57:29-1020533.cfdiComprobante.Fech:11/17/2021 3:56:25 PM
2021-11-17 15:57:29-1020533.cfdiComprobante.Total:650.00
2021-11-17 15:57:29-1020533.Folio Generado:FE213719
2021-11-17 15:57:29-1020533.Timbre Fiscal:F7B084C5-4611-40A4-9DCF-2AAB9F0F5E42
2021-11-17 15:57:31-1020533.Inicio Envia Factura.FE213719
2021-11-17 15:57:32-1020533.Fin Envia Factura.FE213719
2021-11-17 15:57:32-1020533.Proceso finalizado. SesionId:1020533 Folio Documento:MTY,1-2-0-0-552489,2,CTA0307041M6,FE
2021-11-17 15:57:32-1020533.-----------------------------------------------------------FIN
2021-11-17 16:12:31-1042366.-----------------------------------------------------------INI
2021-11-17 16:12:31-1042366.Proceso Inicializado genera_cfdi.aspx. SesionId:1042366 Folio Documento:MTY,1-2-0-0-552900,2,ECM0812234U8,FE
2021-11-17 16:12:31-1042366.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 16:12:31-1042366.Tipo_R:S
2021-11-17 16:12:31-1042366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 16:12:31-1042366.Server:ACOSRV5 Base:DBSAC7
2021-11-17 16:12:31-1042366.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 16:12:31-1042366.Ticket:260500321111615050207
2021-11-17 16:12:31-1042366.Siguiente Folio.MTY-FE-1-2-0-0-552900
2021-11-17 16:12:31-1042366.Oficina:MTY,Serie:FE,Factura:213720,FolioCFDI:648
2021-11-17 16:12:31-1042366.Modo Pruebas:False
2021-11-17 16:12:31-1042366.Licencia Válida
2021-11-17 16:12:31-1042366.cfdiReceptor.Rfc:ECM0812234U8
2021-11-17 16:12:31-1042366.Cliente:100598. Email:mloyo@exida.com. Boleto: 260500321111615050207. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 16:12:31-1042366.FormaPago_L:AMERICAN EXPRESS
2021-11-17 16:12:31-1042366.Request.FE213720
2021-11-17 16:12:31-1042366.Firmar folio.FE213720
2021-11-17 16:12:31-1042366.Timbrar folio.FE213720
2021-11-17 16:12:31-1042366.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 16:12:31-1042366.cfdiReceptor.Rfc:ECM0812234U8
2021-11-17 16:12:31-1042366.cfdiComprobante.Fech:11/17/2021 4:11:31 PM
2021-11-17 16:12:31-1042366.cfdiComprobante.Total:500.00
2021-11-17 16:12:31-1042366.Folio Generado:FE213720
2021-11-17 16:12:31-1042366.Timbre Fiscal:2E2F7424-EDB5-477E-9065-D176ACA6F113
2021-11-17 16:12:33-1042366.Inicio Envia Factura.FE213720
2021-11-17 16:12:35-1042366.Fin Envia Factura.FE213720
2021-11-17 16:12:35-1042366.Proceso finalizado. SesionId:1042366 Folio Documento:MTY,1-2-0-0-552900,2,ECM0812234U8,FE
2021-11-17 16:12:35-1042366.-----------------------------------------------------------FIN
2021-11-17 16:42:21-1055029.-----------------------------------------------------------INI
2021-11-17 16:42:21-1055029.Proceso Inicializado genera_cfdi.aspx. SesionId:1055029 Folio Documento:MTY,1-2-0-0-550079,2,KME060712179,FE
2021-11-17 16:42:21-1055029.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 16:42:21-1055029.Tipo_R:S
2021-11-17 16:42:21-1055029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 16:42:21-1055029.Server:ACOSRV5 Base:DBSAC7
2021-11-17 16:42:21-1055029.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 16:42:21-1055029.Ticket:310500421110421000230
2021-11-17 16:42:21-1055029.Siguiente Folio.MTY-FE-1-2-0-0-550079
2021-11-17 16:42:21-1055029.Oficina:MTY,Serie:FE,Factura:213721,FolioCFDI:649
2021-11-17 16:42:21-1055029.Modo Pruebas:False
2021-11-17 16:42:21-1055029.Licencia Válida
2021-11-17 16:42:21-1055029.cfdiReceptor.Rfc:KME060712179
2021-11-17 16:42:21-1055029.Cliente:073414. Email:malviso@keyence.com. Boleto: 310500421110421000230. Total: 600.00. Fecha:11/4/2021 12:00:00 AM
2021-11-17 16:42:21-1055029.FormaPago_L:VISA
2021-11-17 16:42:21-1055029.Request.FE213721
2021-11-17 16:42:21-1055029.Firmar folio.FE213721
2021-11-17 16:42:21-1055029.Timbrar folio.FE213721
2021-11-17 16:42:21-1055029.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 16:42:21-1055029.cfdiReceptor.Rfc:KME060712179
2021-11-17 16:42:21-1055029.cfdiComprobante.Fech:11/17/2021 4:42:06 PM
2021-11-17 16:42:21-1055029.cfdiComprobante.Total:600.00
2021-11-17 16:42:22-1055029.Folio Generado:FE213721
2021-11-17 16:42:22-1055029.Timbre Fiscal:B4D101B6-3628-4753-9D3D-5F0343B17C05
2021-11-17 16:42:25-1055029.Inicio Envia Factura.FE213721
2021-11-17 16:42:27-1055029.Fin Envia Factura.FE213721
2021-11-17 16:42:27-1055029.Proceso finalizado. SesionId:1055029 Folio Documento:MTY,1-2-0-0-550079,2,KME060712179,FE
2021-11-17 16:42:27-1055029.-----------------------------------------------------------FIN
2021-11-17 16:47:57-1066243.-----------------------------------------------------------INI
2021-11-17 16:47:57-1066243.Proceso Inicializado genera_cfdi.aspx. SesionId:1066243 Folio Documento:MTY,1-2-0-0-551240,2,MS_AMP_040819FJA,FE
2021-11-17 16:47:57-1066243.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 16:47:57-1066243.Tipo_R:S
2021-11-17 16:47:57-1066243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 16:47:57-1066243.Server:ACOSRV5 Base:DBSAC7
2021-11-17 16:47:57-1066243.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 16:47:57-1066243.Ticket:330500321110910440095
2021-11-17 16:47:57-1066243.Siguiente Folio.MTY-FE-1-2-0-0-551240
2021-11-17 16:47:57-1066243.Oficina:MTY,Serie:FE,Factura:213722,FolioCFDI:650
2021-11-17 16:47:57-1066243.Modo Pruebas:False
2021-11-17 16:47:57-1066243.Licencia Válida
2021-11-17 16:47:57-1066243.cfdiReceptor.Rfc:MS&040819FJA
2021-11-17 16:47:57-1066243.Cliente:068983. Email:osvaldo.bandin.sanchez@merck.com. Boleto: 330500321110910440095. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 16:47:57-1066243.FormaPago_L:AMERICAN EXPRESS
2021-11-17 16:47:57-1066243.Request.FE213722
2021-11-17 16:47:58-1066243.Firmar folio.FE213722
2021-11-17 16:47:58-1066243.Timbrar folio.FE213722
2021-11-17 16:47:58-1066243.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 16:47:58-1066243.cfdiReceptor.Rfc:MS&040819FJA
2021-11-17 16:47:58-1066243.cfdiComprobante.Fech:11/17/2021 4:43:25 PM
2021-11-17 16:47:58-1066243.cfdiComprobante.Total:500.00
2021-11-17 16:47:58-1066243.Folio Generado:FE213722
2021-11-17 16:47:58-1066243.Timbre Fiscal:A9BF6218-F7CB-4FB9-948E-67AD9FEC51F8
2021-11-17 16:48:00-1066243.Inicio Envia Factura.FE213722
2021-11-17 16:48:02-1066243.Fin Envia Factura.FE213722
2021-11-17 16:48:02-1066243.Proceso finalizado. SesionId:1066243 Folio Documento:MTY,1-2-0-0-551240,2,MS_AMP_040819FJA,FE
2021-11-17 16:48:02-1066243.-----------------------------------------------------------FIN
2021-11-17 16:59:22-1071630.-----------------------------------------------------------INI
2021-11-17 16:59:22-1071630.Proceso Inicializado genera_cfdi.aspx. SesionId:1071630 Folio Documento:MTY,1-2-0-0-551927,2,DMI971208UB2,FE
2021-11-17 16:59:22-1071630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 16:59:22-1071630.Tipo_R:S
2021-11-17 16:59:22-1071630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 16:59:22-1071630.Server:ACOSRV5 Base:DBSAC7
2021-11-17 16:59:22-1071630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 16:59:22-1071630.Ticket:130591821111220210248
2021-11-17 16:59:22-1071630.Siguiente Folio.MTY-FE-1-2-0-0-551927
2021-11-17 16:59:22-1071630.Oficina:MTY,Serie:FE,Factura:213723,FolioCFDI:651
2021-11-17 16:59:22-1071630.Modo Pruebas:False
2021-11-17 16:59:22-1071630.Licencia Válida
2021-11-17 16:59:22-1071630.cfdiReceptor.Rfc:DMI971208UB2
2021-11-17 16:59:22-1071630.Cliente:087654. Email:gerardo.garcia@dawnfoods.com. Boleto: 130591821111220210248. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 16:59:22-1071630.FormaPago_L:VISA
2021-11-17 16:59:22-1071630.Request.FE213723
2021-11-17 16:59:22-1071630.Firmar folio.FE213723
2021-11-17 16:59:22-1071630.Timbrar folio.FE213723
2021-11-17 16:59:22-1071630.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 16:59:22-1071630.cfdiReceptor.Rfc:DMI971208UB2
2021-11-17 16:59:22-1071630.cfdiComprobante.Fech:11/17/2021 4:51:58 PM
2021-11-17 16:59:22-1071630.cfdiComprobante.Total:500.00
2021-11-17 16:59:23-1071630.Folio Generado:FE213723
2021-11-17 16:59:23-1071630.Timbre Fiscal:649B38D6-5BBB-4D95-8519-6FE438BC5EC5
2021-11-17 16:59:24-1071630.Inicio Envia Factura.FE213723
2021-11-17 16:59:26-1071630.Fin Envia Factura.FE213723
2021-11-17 16:59:26-1071630.Proceso finalizado. SesionId:1071630 Folio Documento:MTY,1-2-0-0-551927,2,DMI971208UB2,FE
2021-11-17 16:59:26-1071630.-----------------------------------------------------------FIN
2021-11-17 17:00:45-1090650.-----------------------------------------------------------INI
2021-11-17 17:00:45-1090650.Proceso Inicializado genera_cfdi.aspx. SesionId:1090650 Folio Documento:MTY,1-2-0-0-550836,2,FCV050929QI5,FE
2021-11-17 17:00:45-1090650.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:00:45-1090650.Tipo_R:S
2021-11-17 17:00:45-1090650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:00:45-1090650.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:00:45-1090650.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:00:45-1090650.Ticket:020591421110906460055
2021-11-17 17:00:45-1090650.Siguiente Folio.MTY-FE-1-2-0-0-550836
2021-11-17 17:00:45-1090650.Oficina:MTY,Serie:FE,Factura:213724,FolioCFDI:652
2021-11-17 17:00:45-1090650.Modo Pruebas:False
2021-11-17 17:00:45-1090650.Licencia Válida
2021-11-17 17:00:45-1090650.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 17:00:45-1090650.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591421110906460055. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 17:00:45-1090650.FormaPago_L:EFECTIVO
2021-11-17 17:00:45-1090650.Request.FE213724
2021-11-17 17:00:45-1090650.Firmar folio.FE213724
2021-11-17 17:00:45-1090650.Timbrar folio.FE213724
2021-11-17 17:00:45-1090650.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:00:45-1090650.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 17:00:45-1090650.cfdiComprobante.Fech:11/17/2021 5:00:19 PM
2021-11-17 17:00:45-1090650.cfdiComprobante.Total:350.00
2021-11-17 17:00:45-1090650.Folio Generado:FE213724
2021-11-17 17:00:45-1090650.Timbre Fiscal:52770FB0-63E2-4F8A-A640-F2F427B0E296
2021-11-17 17:00:47-1090650.Inicio Envia Factura.FE213724
2021-11-17 17:00:48-1090650.Fin Envia Factura.FE213724
2021-11-17 17:00:48-1090650.Proceso finalizado. SesionId:1090650 Folio Documento:MTY,1-2-0-0-550836,2,FCV050929QI5,FE
2021-11-17 17:00:48-1090650.-----------------------------------------------------------FIN
2021-11-17 17:06:39-1105511.-----------------------------------------------------------INI
2021-11-17 17:06:39-1105511.Proceso Inicializado genera_cfdi.aspx. SesionId:1105511 Folio Documento:MTY,1-2-0-0-552985,2,CFE370814QI0,FE
2021-11-17 17:06:39-1105511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:06:39-1105511.Tipo_R:S
2021-11-17 17:06:39-1105511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:06:39-1105511.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:06:39-1105511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:06:39-1105511.Ticket:340500321111616190233
2021-11-17 17:06:39-1105511.Siguiente Folio.MTY-FE-1-2-0-0-552985
2021-11-17 17:06:39-1105511.Oficina:MTY,Serie:FE,Factura:213725,FolioCFDI:653
2021-11-17 17:06:39-1105511.Modo Pruebas:False
2021-11-17 17:06:39-1105511.Licencia Válida
2021-11-17 17:06:39-1105511.cfdiReceptor.Rfc:CFE370814QI0
2021-11-17 17:06:39-1105511.Cliente:100600. Email:juansanloz1976@gmail.com. Boleto: 340500321111616190233. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 17:06:39-1105511.FormaPago_L:VISA
2021-11-17 17:06:39-1105511.Request.FE213725
2021-11-17 17:06:39-1105511.Firmar folio.FE213725
2021-11-17 17:06:40-1105511.Timbrar folio.FE213725
2021-11-17 17:06:40-1105511.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:06:40-1105511.cfdiReceptor.Rfc:CFE370814QI0
2021-11-17 17:06:40-1105511.cfdiComprobante.Fech:11/17/2021 5:05:55 PM
2021-11-17 17:06:40-1105511.cfdiComprobante.Total:500.00
2021-11-17 17:06:40-1105511.Folio Generado:FE213725
2021-11-17 17:06:40-1105511.Timbre Fiscal:1474EDC8-ECD4-46BF-9E9B-DB3195D9B413
2021-11-17 17:06:42-1105511.Inicio Envia Factura.FE213725
2021-11-17 17:06:43-1105511.Fin Envia Factura.FE213725
2021-11-17 17:06:43-1105511.Proceso finalizado. SesionId:1105511 Folio Documento:MTY,1-2-0-0-552985,2,CFE370814QI0,FE
2021-11-17 17:06:43-1105511.-----------------------------------------------------------FIN
2021-11-17 17:07:14-1110284.-----------------------------------------------------------INI
2021-11-17 17:07:14-1110284.Proceso Inicializado genera_cfdi.aspx. SesionId:1110284 Folio Documento:MTY,1-2-0-0-552445,2,RAS010402NX9,FE
2021-11-17 17:07:14-1110284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:07:14-1110284.Tipo_R:S
2021-11-17 17:07:14-1110284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:07:14-1110284.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:07:14-1110284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:07:14-1110284.Ticket:140500121111211380113
2021-11-17 17:07:14-1110284.Siguiente Folio.MTY-FE-1-2-0-0-552445
2021-11-17 17:07:14-1110284.Oficina:MTY,Serie:FE,Factura:213726,FolioCFDI:654
2021-11-17 17:07:14-1110284.Modo Pruebas:False
2021-11-17 17:07:14-1110284.Licencia Válida
2021-11-17 17:07:14-1110284.cfdiReceptor.Rfc:RAS010402NX9
2021-11-17 17:07:14-1110284.Cliente:054898. Email:kevin.lugo@redambiental.com. Boleto: 140500121111211380113. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 17:07:14-1110284.FormaPago_L:VISA
2021-11-17 17:07:14-1110284.Request.FE213726
2021-11-17 17:07:14-1110284.Firmar folio.FE213726
2021-11-17 17:07:14-1110284.Timbrar folio.FE213726
2021-11-17 17:07:14-1110284.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:07:14-1110284.cfdiReceptor.Rfc:RAS010402NX9
2021-11-17 17:07:14-1110284.cfdiComprobante.Fech:11/17/2021 5:06:51 PM
2021-11-17 17:07:14-1110284.cfdiComprobante.Total:350.00
2021-11-17 17:07:14-1110284.Folio Generado:FE213726
2021-11-17 17:07:14-1110284.Timbre Fiscal:BE8B413C-78BA-44DA-B27B-0E8CA833FFD9
2021-11-17 17:07:16-1110284.Inicio Envia Factura.FE213726
2021-11-17 17:07:17-1110284.Fin Envia Factura.FE213726
2021-11-17 17:07:17-1110284.Proceso finalizado. SesionId:1110284 Folio Documento:MTY,1-2-0-0-552445,2,RAS010402NX9,FE
2021-11-17 17:07:17-1110284.-----------------------------------------------------------FIN
2021-11-17 17:12:14-1125447.-----------------------------------------------------------INI
2021-11-17 17:12:14-1125447.Proceso Inicializado genera_cfdi.aspx. SesionId:1125447 Folio Documento:MTY,1-2-0-0-551714,2,SIC871208PZ9,FE
2021-11-17 17:12:14-1125447.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:12:14-1125447.Tipo_R:S
2021-11-17 17:12:14-1125447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:12:14-1125447.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:12:14-1125447.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:12:14-1125447.Ticket:230500421111121050235
2021-11-17 17:12:14-1125447.Siguiente Folio.MTY-FE-1-2-0-0-551714
2021-11-17 17:12:14-1125447.Oficina:MTY,Serie:FE,Factura:213727,FolioCFDI:655
2021-11-17 17:12:14-1125447.Modo Pruebas:False
2021-11-17 17:12:14-1125447.Licencia Válida
2021-11-17 17:12:14-1125447.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 17:12:14-1125447.Cliente:100601. Email:fernando.isunza@sintec.com. Boleto: 230500421111121050235. Total: 850.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 17:12:14-1125447.FormaPago_L:VISA
2021-11-17 17:12:14-1125447.Request.FE213727
2021-11-17 17:12:14-1125447.Firmar folio.FE213727
2021-11-17 17:12:14-1125447.Timbrar folio.FE213727
2021-11-17 17:12:14-1125447.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:12:14-1125447.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-17 17:12:14-1125447.cfdiComprobante.Fech:11/17/2021 5:11:52 PM
2021-11-17 17:12:14-1125447.cfdiComprobante.Total:850.00
2021-11-17 17:12:15-1125447.Folio Generado:FE213727
2021-11-17 17:12:15-1125447.Timbre Fiscal:C14942CD-897F-4F78-A416-D3931DEDDF51
2021-11-17 17:12:16-1125447.Inicio Envia Factura.FE213727
2021-11-17 17:12:18-1125447.Fin Envia Factura.FE213727
2021-11-17 17:12:18-1125447.Proceso finalizado. SesionId:1125447 Folio Documento:MTY,1-2-0-0-551714,2,SIC871208PZ9,FE
2021-11-17 17:12:18-1125447.-----------------------------------------------------------FIN
2021-11-17 17:13:35-1090650.-----------------------------------------------------------INI
2021-11-17 17:13:35-1090650.Proceso Inicializado genera_cfdi.aspx. SesionId:1090650 Folio Documento:MTY,1-2-0-0-550836,2,FCV050929QI5,FE
2021-11-17 17:13:35-1090650.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:13:35-1090650.Tipo_R:S
2021-11-17 17:13:35-1090650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:13:35-1090650.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:13:35-1090650.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:13:35-1090650.Ticket:020591421110906460055
2021-11-17 17:13:35-1090650.Oficina:MTY,Serie:FE,Factura:213724,FolioCFDI:656
2021-11-17 17:13:35-1090650.Modo Pruebas:False
2021-11-17 17:13:35-1090650.Licencia Válida
2021-11-17 17:13:35-1090650.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 17:13:35-1090650.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591421110906460055. Total: 350,00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 17:13:35-1090650.FormaPago_L:EFECTIVO
2021-11-17 17:13:35-1090650.Folio existente.FE213724
2021-11-17 17:13:35-1090650.ConstruirPdf
2021-11-17 17:13:35-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 17:13:35-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 17:13:35-1090650.Fin ConstruirPdf
2021-11-17 17:13:35-1090650.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 17:13:35-1090650.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 17:13:35-1090650.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 17:16:14-1139608.-----------------------------------------------------------INI
2021-11-17 17:16:14-1139608.Proceso Inicializado genera_cfdi.aspx. SesionId:1139608 Folio Documento:MTY,1-2-0-0-550798,2,FCV050929QI5,FE
2021-11-17 17:16:14-1139608.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:16:14-1139608.Tipo_R:S
2021-11-17 17:16:14-1139608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:16:14-1139608.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:16:14-1139608.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:16:14-1139608.Ticket:020591821110820540214
2021-11-17 17:16:14-1139608.Siguiente Folio.MTY-FE-1-2-0-0-550798
2021-11-17 17:16:14-1139608.Oficina:MTY,Serie:FE,Factura:213728,FolioCFDI:656
2021-11-17 17:16:14-1139608.Modo Pruebas:False
2021-11-17 17:16:14-1139608.Licencia Válida
2021-11-17 17:16:14-1139608.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 17:16:14-1139608.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821110820540214. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 17:16:14-1139608.FormaPago_L:VISA
2021-11-17 17:16:14-1139608.Request.FE213728
2021-11-17 17:16:14-1139608.Firmar folio.FE213728
2021-11-17 17:16:14-1139608.Timbrar folio.FE213728
2021-11-17 17:16:14-1139608.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:16:14-1139608.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 17:16:14-1139608.cfdiComprobante.Fech:11/17/2021 5:15:03 PM
2021-11-17 17:16:14-1139608.cfdiComprobante.Total:500.00
2021-11-17 17:16:14-1139608.Folio Generado:FE213728
2021-11-17 17:16:14-1139608.Timbre Fiscal:3998B820-7AA0-49AA-8288-1B52B484ADBB
2021-11-17 17:16:16-1139608.Inicio Envia Factura.FE213728
2021-11-17 17:16:17-1139608.Fin Envia Factura.FE213728
2021-11-17 17:16:17-1139608.Proceso finalizado. SesionId:1139608 Folio Documento:MTY,1-2-0-0-550798,2,FCV050929QI5,FE
2021-11-17 17:16:17-1139608.-----------------------------------------------------------FIN
2021-11-17 17:18:28-1131444.-----------------------------------------------------------INI
2021-11-17 17:18:28-1131444.Proceso Inicializado genera_cfdi.aspx. SesionId:1131444 Folio Documento:MTY,1-2-0-0-550172,2,FCV050929QI5,FE
2021-11-17 17:18:28-1131444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:18:28-1131444.Tipo_R:S
2021-11-17 17:18:28-1131444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:18:28-1131444.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:18:28-1131444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:18:28-1131444.Ticket:020591821110604210044
2021-11-17 17:18:28-1131444.Siguiente Folio.MTY-FE-1-2-0-0-550172
2021-11-17 17:18:28-1131444.Oficina:MTY,Serie:FE,Factura:213729,FolioCFDI:657
2021-11-17 17:18:28-1131444.Modo Pruebas:False
2021-11-17 17:18:28-1131444.Licencia Válida
2021-11-17 17:18:28-1131444.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 17:18:28-1131444.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821110604210044. Total: 490.00. Fecha:11/6/2021 12:00:00 AM
2021-11-17 17:18:28-1131444.FormaPago_L:VISA
2021-11-17 17:18:28-1131444.Request.FE213729
2021-11-17 17:18:28-1131444.Firmar folio.FE213729
2021-11-17 17:18:28-1131444.Timbrar folio.FE213729
2021-11-17 17:18:28-1131444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:18:28-1131444.cfdiReceptor.Rfc:FCV050929QI5
2021-11-17 17:18:28-1131444.cfdiComprobante.Fech:11/17/2021 5:18:11 PM
2021-11-17 17:18:28-1131444.cfdiComprobante.Total:490.00
2021-11-17 17:18:29-1131444.Folio Generado:FE213729
2021-11-17 17:18:29-1131444.Timbre Fiscal:7000ACD6-BFBD-4E02-92C8-A90C19646780
2021-11-17 17:18:30-1131444.Inicio Envia Factura.FE213729
2021-11-17 17:18:32-1131444.Fin Envia Factura.FE213729
2021-11-17 17:18:32-1131444.Proceso finalizado. SesionId:1131444 Folio Documento:MTY,1-2-0-0-550172,2,FCV050929QI5,FE
2021-11-17 17:18:32-1131444.-----------------------------------------------------------FIN
2021-11-17 17:23:41-1140807.-----------------------------------------------------------INI
2021-11-17 17:23:41-1140807.Proceso Inicializado genera_cfdi.aspx. SesionId:1140807 Folio Documento:MTY,1-2-0-0-552748,2,SGO8501012H2,FE
2021-11-17 17:23:41-1140807.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:23:41-1140807.Tipo_R:S
2021-11-17 17:23:41-1140807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:23:41-1140807.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:23:41-1140807.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:23:41-1140807.Ticket:020591821111613520185
2021-11-17 17:23:41-1140807.Siguiente Folio.MTY-FE-1-2-0-0-552748
2021-11-17 17:23:41-1140807.Oficina:MTY,Serie:FE,Factura:213730,FolioCFDI:658
2021-11-17 17:23:41-1140807.Modo Pruebas:False
2021-11-17 17:23:41-1140807.Licencia Válida
2021-11-17 17:23:41-1140807.cfdiReceptor.Rfc:SGO8501012H2
2021-11-17 17:23:41-1140807.Cliente:100602. Email:luisafernandamx@gmail.com. Boleto: 020591821111613520185. Total: 495.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 17:23:41-1140807.FormaPago_L:MASTERCARD
2021-11-17 17:23:41-1140807.Request.FE213730
2021-11-17 17:23:41-1140807.Firmar folio.FE213730
2021-11-17 17:23:41-1140807.Timbrar folio.FE213730
2021-11-17 17:23:41-1140807.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:23:41-1140807.cfdiReceptor.Rfc:SGO8501012H2
2021-11-17 17:23:41-1140807.cfdiComprobante.Fech:11/17/2021 5:23:27 PM
2021-11-17 17:23:41-1140807.cfdiComprobante.Total:495.00
2021-11-17 17:23:41-1140807.Folio Generado:FE213730
2021-11-17 17:23:41-1140807.Timbre Fiscal:9B31F3BC-7B15-472E-B69B-F1F1C08CF059
2021-11-17 17:23:43-1140807.Inicio Envia Factura.FE213730
2021-11-17 17:23:45-1140807.Fin Envia Factura.FE213730
2021-11-17 17:23:45-1140807.Proceso finalizado. SesionId:1140807 Folio Documento:MTY,1-2-0-0-552748,2,SGO8501012H2,FE
2021-11-17 17:23:45-1140807.-----------------------------------------------------------FIN
2021-11-17 17:24:57-1156628.-----------------------------------------------------------INI
2021-11-17 17:24:57-1156628.Proceso Inicializado genera_cfdi.aspx. SesionId:1156628 Folio Documento:MTY,1-2-0-0-551904,2,TMT141030820,FE
2021-11-17 17:24:57-1156628.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:24:57-1156628.Tipo_R:S
2021-11-17 17:24:57-1156628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:24:57-1156628.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:24:57-1156628.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:24:57-1156628.Ticket:020591521111218280210
2021-11-17 17:24:57-1156628.Siguiente Folio.MTY-FE-1-2-0-0-551904
2021-11-17 17:24:57-1156628.Oficina:MTY,Serie:FE,Factura:213731,FolioCFDI:659
2021-11-17 17:24:57-1156628.Modo Pruebas:False
2021-11-17 17:24:57-1156628.Licencia Válida
2021-11-17 17:24:58-1156628.cfdiReceptor.Rfc:TMT141030820
2021-11-17 17:24:58-1156628.Cliente:100603. Email:francisco.villarreal07@tyson.com. Boleto: 020591521111218280210. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 17:24:58-1156628.FormaPago_L:MASTERCARD
2021-11-17 17:24:58-1156628.Request.FE213731
2021-11-17 17:24:58-1156628.Firmar folio.FE213731
2021-11-17 17:24:58-1156628.Timbrar folio.FE213731
2021-11-17 17:24:58-1156628.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:24:58-1156628.cfdiReceptor.Rfc:TMT141030820
2021-11-17 17:24:58-1156628.cfdiComprobante.Fech:11/17/2021 5:24:33 PM
2021-11-17 17:24:58-1156628.cfdiComprobante.Total:600.00
2021-11-17 17:24:58-1156628.Folio Generado:FE213731
2021-11-17 17:24:58-1156628.Timbre Fiscal:95040091-0E2C-4154-9ABB-FBB043D3AC03
2021-11-17 17:25:00-1156628.Inicio Envia Factura.FE213731
2021-11-17 17:25:01-1156628.Fin Envia Factura.FE213731
2021-11-17 17:25:01-1156628.Proceso finalizado. SesionId:1156628 Folio Documento:MTY,1-2-0-0-551904,2,TMT141030820,FE
2021-11-17 17:25:01-1156628.-----------------------------------------------------------FIN
2021-11-17 17:29:03-1162284.-----------------------------------------------------------INI
2021-11-17 17:29:03-1162284.Proceso Inicializado genera_cfdi.aspx. SesionId:1162284 Folio Documento:MTY,1-1-2-6056-103207,2,PRE820415237,FE
2021-11-17 17:29:03-1162284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:29:03-1162284.Tipo_R:S
2021-11-17 17:29:03-1162284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:29:03-1162284.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:29:03-1162284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:29:03-1162284.Ticket:011103207
2021-11-17 17:29:03-1162284.Siguiente Folio.MTY-FE-1-1-2-6056-103207
2021-11-17 17:29:03-1162284.Oficina:MTY,Serie:FE,Factura:213732,FolioCFDI:660
2021-11-17 17:29:03-1162284.Modo Pruebas:False
2021-11-17 17:29:03-1162284.Licencia Válida
2021-11-17 17:29:03-1162284.cfdiReceptor.Rfc:PRE820415237
2021-11-17 17:29:03-1162284.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011103207. Total: 350.00. Fecha:11/4/2021 12:00:00 AM
2021-11-17 17:29:03-1162284.FormaPago_L:VISA CREDITO
2021-11-17 17:29:03-1162284.Request.FE213732
2021-11-17 17:29:03-1162284.Firmar folio.FE213732
2021-11-17 17:29:03-1162284.Timbrar folio.FE213732
2021-11-17 17:29:03-1162284.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:29:03-1162284.cfdiReceptor.Rfc:PRE820415237
2021-11-17 17:29:03-1162284.cfdiComprobante.Fech:11/17/2021 5:28:53 PM
2021-11-17 17:29:03-1162284.cfdiComprobante.Total:350.00
2021-11-17 17:29:03-1162284.Folio Generado:FE213732
2021-11-17 17:29:03-1162284.Timbre Fiscal:486621EE-7D2A-456E-AA51-5E98E550730B
2021-11-17 17:29:05-1162284.Inicio Envia Factura.FE213732
2021-11-17 17:29:06-1162284.Fin Envia Factura.FE213732
2021-11-17 17:29:06-1162284.Proceso finalizado. SesionId:1162284 Folio Documento:MTY,1-1-2-6056-103207,2,PRE820415237,FE
2021-11-17 17:29:06-1162284.-----------------------------------------------------------FIN
2021-11-17 17:31:23-1161980.-----------------------------------------------------------INI
2021-11-17 17:31:23-1161980.Proceso Inicializado genera_cfdi.aspx. SesionId:1161980 Folio Documento:MTY,1-1-2-6056-103208,2,PRE820415237,FE
2021-11-17 17:31:23-1161980.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:31:23-1161980.Tipo_R:S
2021-11-17 17:31:23-1161980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:31:23-1161980.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:31:23-1161980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:31:23-1161980.Ticket:011103208
2021-11-17 17:31:23-1161980.Siguiente Folio.MTY-FE-1-1-2-6056-103208
2021-11-17 17:31:23-1161980.Oficina:MTY,Serie:FE,Factura:213733,FolioCFDI:661
2021-11-17 17:31:23-1161980.Modo Pruebas:False
2021-11-17 17:31:23-1161980.Licencia Válida
2021-11-17 17:31:23-1161980.cfdiReceptor.Rfc:PRE820415237
2021-11-17 17:31:23-1161980.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011103208. Total: 350.00. Fecha:11/4/2021 12:00:00 AM
2021-11-17 17:31:23-1161980.FormaPago_L:VISA CREDITO
2021-11-17 17:31:23-1161980.Request.FE213733
2021-11-17 17:31:24-1161980.Firmar folio.FE213733
2021-11-17 17:31:24-1161980.Timbrar folio.FE213733
2021-11-17 17:31:24-1161980.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:31:24-1161980.cfdiReceptor.Rfc:PRE820415237
2021-11-17 17:31:24-1161980.cfdiComprobante.Fech:11/17/2021 5:30:55 PM
2021-11-17 17:31:24-1161980.cfdiComprobante.Total:350.00
2021-11-17 17:31:24-1161980.Folio Generado:FE213733
2021-11-17 17:31:24-1161980.Timbre Fiscal:ECAB6167-0D6D-4A4D-A600-43440CDC3D89
2021-11-17 17:31:26-1161980.Inicio Envia Factura.FE213733
2021-11-17 17:31:27-1161980.Fin Envia Factura.FE213733
2021-11-17 17:31:27-1161980.Proceso finalizado. SesionId:1161980 Folio Documento:MTY,1-1-2-6056-103208,2,PRE820415237,FE
2021-11-17 17:31:27-1161980.-----------------------------------------------------------FIN
2021-11-17 17:33:30-1165055.-----------------------------------------------------------INI
2021-11-17 17:33:30-1165055.Proceso Inicializado genera_cfdi.aspx. SesionId:1165055 Folio Documento:MTY,1-2-0-0-551572,2,BIM011108DJ5,FE
2021-11-17 17:33:30-1165055.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:33:30-1165055.Tipo_R:S
2021-11-17 17:33:30-1165055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:33:30-1165055.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:33:30-1165055.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:33:30-1165055.Ticket:340500321111109520068
2021-11-17 17:33:30-1165055.Siguiente Folio.MTY-FE-1-2-0-0-551572
2021-11-17 17:33:30-1165055.Oficina:MTY,Serie:FE,Factura:213734,FolioCFDI:662
2021-11-17 17:33:30-1165055.Modo Pruebas:False
2021-11-17 17:33:30-1165055.Licencia Válida
2021-11-17 17:33:30-1165055.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-17 17:33:30-1165055.Cliente:077703. Email:mariana.caporal@grupobimbo.com. Boleto: 340500321111109520068. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 17:33:30-1165055.FormaPago_L:VISA
2021-11-17 17:33:30-1165055.Request.FE213734
2021-11-17 17:33:30-1165055.Firmar folio.FE213734
2021-11-17 17:33:30-1165055.Timbrar folio.FE213734
2021-11-17 17:33:30-1165055.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:33:30-1165055.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-17 17:33:30-1165055.cfdiComprobante.Fech:11/17/2021 5:32:59 PM
2021-11-17 17:33:30-1165055.cfdiComprobante.Total:480.00
2021-11-17 17:33:31-1165055.Folio Generado:FE213734
2021-11-17 17:33:31-1165055.Timbre Fiscal:71390E8B-AD25-4B15-A25A-21DF24306259
2021-11-17 17:33:32-1165055.Inicio Envia Factura.FE213734
2021-11-17 17:33:34-1165055.Fin Envia Factura.FE213734
2021-11-17 17:33:34-1165055.Proceso finalizado. SesionId:1165055 Folio Documento:MTY,1-2-0-0-551572,2,BIM011108DJ5,FE
2021-11-17 17:33:34-1165055.-----------------------------------------------------------FIN
2021-11-17 17:50:53-1183170.-----------------------------------------------------------INI
2021-11-17 17:50:53-1183170.Proceso Inicializado genera_cfdi.aspx. SesionId:1183170 Folio Documento:MTY,1-2-0-0-551713,2,IMC590923CZ4,FE
2021-11-17 17:50:53-1183170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:50:53-1183170.Tipo_R:S
2021-11-17 17:50:53-1183170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:50:53-1183170.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:50:53-1183170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:50:53-1183170.Ticket:240500521111121050235
2021-11-17 17:50:53-1183170.Siguiente Folio.MTY-FE-1-2-0-0-551713
2021-11-17 17:50:53-1183170.Oficina:MTY,Serie:FE,Factura:213735,FolioCFDI:663
2021-11-17 17:50:53-1183170.Modo Pruebas:False
2021-11-17 17:50:53-1183170.Licencia Válida
2021-11-17 17:50:53-1183170.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-17 17:50:53-1183170.Cliente:092393. Email:rvega@imcyc.com. Boleto: 240500521111121050235. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 17:50:53-1183170.FormaPago_L:MASTERCARD
2021-11-17 17:50:53-1183170.Request.FE213735
2021-11-17 17:50:53-1183170.Firmar folio.FE213735
2021-11-17 17:50:53-1183170.Timbrar folio.FE213735
2021-11-17 17:50:53-1183170.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:50:53-1183170.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-17 17:50:53-1183170.cfdiComprobante.Fech:11/17/2021 5:50:30 PM
2021-11-17 17:50:53-1183170.cfdiComprobante.Total:950.00
2021-11-17 17:50:54-1183170.Folio Generado:FE213735
2021-11-17 17:50:54-1183170.Timbre Fiscal:9510EA45-AF72-4CAF-8DAD-7506949D95C2
2021-11-17 17:50:55-1183170.Inicio Envia Factura.FE213735
2021-11-17 17:50:57-1183170.Fin Envia Factura.FE213735
2021-11-17 17:50:57-1183170.Proceso finalizado. SesionId:1183170 Folio Documento:MTY,1-2-0-0-551713,2,IMC590923CZ4,FE
2021-11-17 17:50:57-1183170.-----------------------------------------------------------FIN
2021-11-17 17:51:56-1179039.-----------------------------------------------------------INI
2021-11-17 17:51:56-1179039.Proceso Inicializado genera_cfdi.aspx. SesionId:1179039 Folio Documento:MTY,1-2-0-0-551734,2,DOB001109DK5,FE
2021-11-17 17:51:56-1179039.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 17:51:56-1179039.Tipo_R:S
2021-11-17 17:51:56-1179039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 17:51:56-1179039.Server:ACOSRV5 Base:DBSAC7
2021-11-17 17:51:56-1179039.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 17:51:56-1179039.Ticket:260507321111118120207
2021-11-17 17:51:56-1179039.Siguiente Folio.MTY-FE-1-2-0-0-551734
2021-11-17 17:51:56-1179039.Oficina:MTY,Serie:FE,Factura:213736,FolioCFDI:664
2021-11-17 17:51:56-1179039.Modo Pruebas:False
2021-11-17 17:51:56-1179039.Licencia Válida
2021-11-17 17:51:56-1179039.cfdiReceptor.Rfc:DOB001109DK5
2021-11-17 17:51:56-1179039.Cliente:100599. Email:fbarbosa_sales@alfaparf.com. Boleto: 260507321111118120207. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-17 17:51:56-1179039.FormaPago_L:VISA
2021-11-17 17:51:56-1179039.Request.FE213736
2021-11-17 17:51:56-1179039.Firmar folio.FE213736
2021-11-17 17:51:56-1179039.Timbrar folio.FE213736
2021-11-17 17:51:56-1179039.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 17:51:56-1179039.cfdiReceptor.Rfc:DOB001109DK5
2021-11-17 17:51:56-1179039.cfdiComprobante.Fech:11/17/2021 5:03:41 PM
2021-11-17 17:51:56-1179039.cfdiComprobante.Total:950.00
2021-11-17 17:51:56-1179039.Folio Generado:FE213736
2021-11-17 17:51:56-1179039.Timbre Fiscal:39AB0CF5-FCD7-4332-9135-00D849DE715F
2021-11-17 17:51:58-1179039.Inicio Envia Factura.FE213736
2021-11-17 17:51:59-1179039.Fin Envia Factura.FE213736
2021-11-17 17:51:59-1179039.Proceso finalizado. SesionId:1179039 Folio Documento:MTY,1-2-0-0-551734,2,DOB001109DK5,FE
2021-11-17 17:51:59-1179039.-----------------------------------------------------------FIN
2021-11-17 18:09:23-1183527.-----------------------------------------------------------INI
2021-11-17 18:09:23-1183527.Proceso Inicializado genera_cfdi.aspx. SesionId:1183527 Folio Documento:MTY,1-2-0-0-552809,2,SSO1905098N2,FE
2021-11-17 18:09:23-1183527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 18:09:23-1183527.Tipo_R:S
2021-11-17 18:09:23-1183527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 18:09:23-1183527.Server:ACOSRV5 Base:DBSAC7
2021-11-17 18:09:23-1183527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 18:09:23-1183527.Ticket:190500321111608440080
2021-11-17 18:09:23-1183527.Siguiente Folio.MTY-FE-1-2-0-0-552809
2021-11-17 18:09:23-1183527.Oficina:MTY,Serie:FE,Factura:213737,FolioCFDI:665
2021-11-17 18:09:23-1183527.Modo Pruebas:False
2021-11-17 18:09:23-1183527.Licencia Válida
2021-11-17 18:09:23-1183527.cfdiReceptor.Rfc:SSO1905098N2
2021-11-17 18:09:23-1183527.Cliente:098546. Email:edgar_guzman@steris.com. Boleto: 190500321111608440080. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 18:09:23-1183527.FormaPago_L:MASTERCARD
2021-11-17 18:09:23-1183527.Request.FE213737
2021-11-17 18:09:23-1183527.Firmar folio.FE213737
2021-11-17 18:09:23-1183527.Timbrar folio.FE213737
2021-11-17 18:09:23-1183527.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 18:09:23-1183527.cfdiReceptor.Rfc:SSO1905098N2
2021-11-17 18:09:23-1183527.cfdiComprobante.Fech:11/17/2021 6:09:04 PM
2021-11-17 18:09:23-1183527.cfdiComprobante.Total:500.00
2021-11-17 18:09:24-1183527.Folio Generado:FE213737
2021-11-17 18:09:24-1183527.Timbre Fiscal:F042DAD5-4F60-4B03-B863-CF9766870931
2021-11-17 18:09:25-1183527.Inicio Envia Factura.FE213737
2021-11-17 18:09:27-1183527.Fin Envia Factura.FE213737
2021-11-17 18:09:27-1183527.Proceso finalizado. SesionId:1183527 Folio Documento:MTY,1-2-0-0-552809,2,SSO1905098N2,FE
2021-11-17 18:09:27-1183527.-----------------------------------------------------------FIN
2021-11-17 18:31:14-1199905.-----------------------------------------------------------INI
2021-11-17 18:31:14-1199905.Proceso Inicializado genera_cfdi.aspx. SesionId:1199905 Folio Documento:MTY,1-2-0-0-552649,2,SSO1905098N2,FE
2021-11-17 18:31:14-1199905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 18:31:14-1199905.Tipo_R:S
2021-11-17 18:31:14-1199905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 18:31:14-1199905.Server:ACOSRV5 Base:DBSAC7
2021-11-17 18:31:14-1199905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 18:31:14-1199905.Ticket:320507321111311430108
2021-11-17 18:31:14-1199905.Siguiente Folio.MTY-FE-1-2-0-0-552649
2021-11-17 18:31:14-1199905.Oficina:MTY,Serie:FE,Factura:213738,FolioCFDI:666
2021-11-17 18:31:14-1199905.Modo Pruebas:False
2021-11-17 18:31:14-1199905.Licencia Válida
2021-11-17 18:31:14-1199905.cfdiReceptor.Rfc:SSO1905098N2
2021-11-17 18:31:14-1199905.Cliente:100604. Email:claudia_trevino@steris.com. Boleto: 320507321111311430108. Total: 950.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 18:31:14-1199905.FormaPago_L:VISA
2021-11-17 18:31:14-1199905.Request.FE213738
2021-11-17 18:31:14-1199905.Firmar folio.FE213738
2021-11-17 18:31:14-1199905.Timbrar folio.FE213738
2021-11-17 18:31:14-1199905.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 18:31:14-1199905.cfdiReceptor.Rfc:SSO1905098N2
2021-11-17 18:31:14-1199905.cfdiComprobante.Fech:11/17/2021 6:30:45 PM
2021-11-17 18:31:14-1199905.cfdiComprobante.Total:950.00
2021-11-17 18:31:15-1199905.Folio Generado:FE213738
2021-11-17 18:31:15-1199905.Timbre Fiscal:F27B003F-D9A1-4E21-84B1-262757F9B45F
2021-11-17 18:31:18-1199905.Inicio Envia Factura.FE213738
2021-11-17 18:31:20-1199905.Fin Envia Factura.FE213738
2021-11-17 18:31:20-1199905.Proceso finalizado. SesionId:1199905 Folio Documento:MTY,1-2-0-0-552649,2,SSO1905098N2,FE
2021-11-17 18:31:20-1199905.-----------------------------------------------------------FIN
2021-11-17 18:38:37-1217914.-----------------------------------------------------------INI
2021-11-17 18:38:37-1217914.Proceso Inicializado genera_cfdi.aspx. SesionId:1217914 Folio Documento:MTY,1-2-0-0-552221,2,BUBL531115JD9,FE
2021-11-17 18:38:37-1217914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 18:38:37-1217914.Tipo_R:S
2021-11-17 18:38:37-1217914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 18:38:37-1217914.Server:ACOSRV5 Base:DBSAC7
2021-11-17 18:38:37-1217914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 18:38:37-1217914.Ticket:300500421111423110193
2021-11-17 18:38:37-1217914.Siguiente Folio.MTY-FE-1-2-0-0-552221
2021-11-17 18:38:37-1217914.Oficina:MTY,Serie:FE,Factura:213739,FolioCFDI:667
2021-11-17 18:38:37-1217914.Modo Pruebas:False
2021-11-17 18:38:37-1217914.Licencia Válida
2021-11-17 18:38:37-1217914.cfdiReceptor.Rfc:BUBL531115JD9
2021-11-17 18:38:37-1217914.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 300500421111423110193. Total: 600.00. Fecha:11/14/2021 12:00:00 AM
2021-11-17 18:38:37-1217914.FormaPago_L:VISA
2021-11-17 18:38:37-1217914.Request.FE213739
2021-11-17 18:38:37-1217914.Firmar folio.FE213739
2021-11-17 18:38:37-1217914.Timbrar folio.FE213739
2021-11-17 18:38:37-1217914.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 18:38:37-1217914.cfdiReceptor.Rfc:BUBL531115JD9
2021-11-17 18:38:37-1217914.cfdiComprobante.Fech:11/17/2021 6:38:26 PM
2021-11-17 18:38:37-1217914.cfdiComprobante.Total:600.00
2021-11-17 18:38:37-1217914.Folio Generado:FE213739
2021-11-17 18:38:37-1217914.Timbre Fiscal:54C2B9B3-B3AB-4432-916C-01C9F0E1BB6B
2021-11-17 18:38:39-1217914.Inicio Envia Factura.FE213739
2021-11-17 18:38:41-1217914.Fin Envia Factura.FE213739
2021-11-17 18:38:41-1217914.Proceso finalizado. SesionId:1217914 Folio Documento:MTY,1-2-0-0-552221,2,BUBL531115JD9,FE
2021-11-17 18:38:41-1217914.-----------------------------------------------------------FIN
2021-11-17 18:41:32-1204817.-----------------------------------------------------------INI
2021-11-17 18:41:32-1204817.Proceso Inicializado genera_cfdi.aspx. SesionId:1204817 Folio Documento:MTY,1-2-0-0-553079,2,OCI810921EI3,FE
2021-11-17 18:41:32-1204817.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 18:41:32-1204817.Tipo_R:S
2021-11-17 18:41:32-1204817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 18:41:32-1204817.Server:ACOSRV5 Base:DBSAC7
2021-11-17 18:41:32-1204817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 18:41:32-1204817.Ticket:020591821111710580120
2021-11-17 18:41:32-1204817.Siguiente Folio.MTY-FE-1-2-0-0-553079
2021-11-17 18:41:32-1204817.Oficina:MTY,Serie:FE,Factura:213740,FolioCFDI:668
2021-11-17 18:41:32-1204817.Modo Pruebas:False
2021-11-17 18:41:32-1204817.Licencia Válida
2021-11-17 18:41:32-1204817.cfdiReceptor.Rfc:OCI810921EI3
2021-11-17 18:41:32-1204817.Cliente:004995. Email:mcibarra@ccicsa.com.mx. Boleto: 020591821111710580120. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 18:41:32-1204817.FormaPago_L:EFECTIVO
2021-11-17 18:41:32-1204817.Request.FE213740
2021-11-17 18:41:32-1204817.Firmar folio.FE213740
2021-11-17 18:41:32-1204817.Timbrar folio.FE213740
2021-11-17 18:41:32-1204817.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 18:41:32-1204817.cfdiReceptor.Rfc:OCI810921EI3
2021-11-17 18:41:32-1204817.cfdiComprobante.Fech:11/17/2021 6:36:17 PM
2021-11-17 18:41:32-1204817.cfdiComprobante.Total:500.00
2021-11-17 18:41:33-1204817.Folio Generado:FE213740
2021-11-17 18:41:33-1204817.Timbre Fiscal:3E607190-09E7-4ABA-BEA2-810278169536
2021-11-17 18:41:34-1204817.Inicio Envia Factura.FE213740
2021-11-17 18:41:36-1204817.Fin Envia Factura.FE213740
2021-11-17 18:41:36-1204817.Proceso finalizado. SesionId:1204817 Folio Documento:MTY,1-2-0-0-553079,2,OCI810921EI3,FE
2021-11-17 18:41:36-1204817.-----------------------------------------------------------FIN
2021-11-17 18:44:35-1220410.-----------------------------------------------------------INI
2021-11-17 18:44:35-1220410.Proceso Inicializado genera_cfdi.aspx. SesionId:1220410 Folio Documento:MTY,1-2-0-0-551548,2,KCO2002255L1,FE
2021-11-17 18:44:35-1220410.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 18:44:35-1220410.Tipo_R:S
2021-11-17 18:44:35-1220410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 18:44:35-1220410.Server:ACOSRV5 Base:DBSAC7
2021-11-17 18:44:35-1220410.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 18:44:35-1220410.Ticket:340500421111020070233
2021-11-17 18:44:35-1220410.Siguiente Folio.MTY-FE-1-2-0-0-551548
2021-11-17 18:44:35-1220410.Oficina:MTY,Serie:FE,Factura:213741,FolioCFDI:669
2021-11-17 18:44:35-1220410.Modo Pruebas:False
2021-11-17 18:44:35-1220410.Licencia Válida
2021-11-17 18:44:35-1220410.cfdiReceptor.Rfc:KCO2002255L1
2021-11-17 18:44:35-1220410.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 340500421111020070233. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 18:44:35-1220410.FormaPago_L:AMERICAN EXPRESS
2021-11-17 18:44:35-1220410.Request.FE213741
2021-11-17 18:44:35-1220410.Firmar folio.FE213741
2021-11-17 18:44:35-1220410.Timbrar folio.FE213741
2021-11-17 18:44:35-1220410.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 18:44:35-1220410.cfdiReceptor.Rfc:KCO2002255L1
2021-11-17 18:44:35-1220410.cfdiComprobante.Fech:11/17/2021 6:44:27 PM
2021-11-17 18:44:35-1220410.cfdiComprobante.Total:700.00
2021-11-17 18:44:36-1220410.Folio Generado:FE213741
2021-11-17 18:44:36-1220410.Timbre Fiscal:7532AC49-57EB-4850-BF22-F2CCBC65E910
2021-11-17 18:44:38-1220410.Inicio Envia Factura.FE213741
2021-11-17 18:44:39-1220410.Fin Envia Factura.FE213741
2021-11-17 18:44:39-1220410.Proceso finalizado. SesionId:1220410 Folio Documento:MTY,1-2-0-0-551548,2,KCO2002255L1,FE
2021-11-17 18:44:39-1220410.-----------------------------------------------------------FIN
2021-11-17 18:54:38-1234219.-----------------------------------------------------------INI
2021-11-17 18:54:38-1234219.Proceso Inicializado genera_cfdi.aspx. SesionId:1234219 Folio Documento:MTY,1-1-2-6091-103956,2,CCS8512024CA,FE
2021-11-17 18:54:38-1234219.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 18:54:38-1234219.Tipo_R:S
2021-11-17 18:54:38-1234219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 18:54:38-1234219.Server:ACOSRV5 Base:DBSAC7
2021-11-17 18:54:38-1234219.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 18:54:38-1234219.Ticket:011103956
2021-11-17 18:54:38-1234219.Siguiente Folio.MTY-FE-1-1-2-6091-103956
2021-11-17 18:54:38-1234219.Oficina:MTY,Serie:FE,Factura:213742,FolioCFDI:670
2021-11-17 18:54:38-1234219.Modo Pruebas:False
2021-11-17 18:54:38-1234219.Licencia Válida
2021-11-17 18:54:38-1234219.cfdiReceptor.Rfc:CCS8512024CA
2021-11-17 18:54:38-1234219.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011103956. Total: 550.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 18:54:38-1234219.FormaPago_L:EFECTIVO
2021-11-17 18:54:38-1234219.Request.FE213742
2021-11-17 18:54:38-1234219.Firmar folio.FE213742
2021-11-17 18:54:38-1234219.Timbrar folio.FE213742
2021-11-17 18:54:38-1234219.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 18:54:38-1234219.cfdiReceptor.Rfc:CCS8512024CA
2021-11-17 18:54:38-1234219.cfdiComprobante.Fech:11/17/2021 6:54:13 PM
2021-11-17 18:54:38-1234219.cfdiComprobante.Total:550.00
2021-11-17 18:54:39-1234219.Folio Generado:FE213742
2021-11-17 18:54:39-1234219.Timbre Fiscal:B455803A-F1E3-49DD-95A2-FE1D24B73637
2021-11-17 18:54:41-1234219.Inicio Envia Factura.FE213742
2021-11-17 18:54:42-1234219.Fin Envia Factura.FE213742
2021-11-17 18:54:42-1234219.Proceso finalizado. SesionId:1234219 Folio Documento:MTY,1-1-2-6091-103956,2,CCS8512024CA,FE
2021-11-17 18:54:42-1234219.-----------------------------------------------------------FIN
2021-11-17 19:32:33-1247177.-----------------------------------------------------------INI
2021-11-17 19:32:33-1247177.Proceso Inicializado genera_cfdi.aspx. SesionId:1247177 Folio Documento:MTY,1-2-0-0-550870,2,STU750101H22,FE
2021-11-17 19:32:33-1247177.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 19:32:33-1247177.Tipo_R:S
2021-11-17 19:32:33-1247177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 19:32:33-1247177.Server:ACOSRV5 Base:DBSAC7
2021-11-17 19:32:33-1247177.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 19:32:33-1247177.Ticket:270500321110815340147
2021-11-17 19:32:33-1247177.Siguiente Folio.MTY-FE-1-2-0-0-550870
2021-11-17 19:32:33-1247177.Oficina:MTY,Serie:FE,Factura:213743,FolioCFDI:671
2021-11-17 19:32:33-1247177.Modo Pruebas:False
2021-11-17 19:32:33-1247177.Licencia Válida
2021-11-17 19:32:33-1247177.cfdiReceptor.Rfc:STU750101H22
2021-11-17 19:32:33-1247177.Cliente:100605. Email:mvavilac@sectur.gob.mx. Boleto: 270500321110815340147. Total: 400.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 19:32:33-1247177.FormaPago_L:VISA
2021-11-17 19:32:33-1247177.Request.FE213743
2021-11-17 19:32:33-1247177.Firmar folio.FE213743
2021-11-17 19:32:33-1247177.Timbrar folio.FE213743
2021-11-17 19:32:33-1247177.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 19:32:33-1247177.cfdiReceptor.Rfc:STU750101H22
2021-11-17 19:32:33-1247177.cfdiComprobante.Fech:11/17/2021 7:32:00 PM
2021-11-17 19:32:33-1247177.cfdiComprobante.Total:400.00
2021-11-17 19:32:34-1247177.Folio Generado:FE213743
2021-11-17 19:32:34-1247177.Timbre Fiscal:15CA2D7B-0F3A-46C3-A3E4-1F10BBB17584
2021-11-17 19:32:37-1247177.Inicio Envia Factura.FE213743
2021-11-17 19:32:40-1247177.Fin Envia Factura.FE213743
2021-11-17 19:32:40-1247177.Proceso finalizado. SesionId:1247177 Folio Documento:MTY,1-2-0-0-550870,2,STU750101H22,FE
2021-11-17 19:32:40-1247177.-----------------------------------------------------------FIN
2021-11-17 20:02:46-1257796.-----------------------------------------------------------INI
2021-11-17 20:02:46-1257796.Proceso Inicializado genera_cfdi.aspx. SesionId:1257796 Folio Documento:MTY,1-2-0-0-549834,2,CRS930216815,FE
2021-11-17 20:02:46-1257796.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:02:46-1257796.Tipo_R:S
2021-11-17 20:02:46-1257796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:02:46-1257796.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:02:46-1257796.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:02:46-1257796.Ticket:020591821110409030059
2021-11-17 20:02:46-1257796.Siguiente Folio.MTY-FE-1-2-0-0-549834
2021-11-17 20:02:46-1257796.Oficina:MTY,Serie:FE,Factura:213744,FolioCFDI:672
2021-11-17 20:02:46-1257796.Modo Pruebas:False
2021-11-17 20:02:46-1257796.Licencia Válida
2021-11-17 20:02:46-1257796.cfdiReceptor.Rfc:CRS930216815
2021-11-17 20:02:46-1257796.Cliente:100606. Email:rramirez@creditoreal.com.mx. Boleto: 020591821110409030059. Total: 1000.00. Fecha:11/4/2021 12:00:00 AM
2021-11-17 20:02:46-1257796.FormaPago_L:VISA
2021-11-17 20:02:46-1257796.Request.FE213744
2021-11-17 20:02:47-1257796.Firmar folio.FE213744
2021-11-17 20:02:47-1257796.Timbrar folio.FE213744
2021-11-17 20:02:47-1257796.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:02:47-1257796.cfdiReceptor.Rfc:CRS930216815
2021-11-17 20:02:47-1257796.cfdiComprobante.Fech:11/17/2021 8:02:12 PM
2021-11-17 20:02:47-1257796.cfdiComprobante.Total:1000.00
2021-11-17 20:02:48-1257796.Folio Generado:FE213744
2021-11-17 20:02:48-1257796.Timbre Fiscal:FFA42E4D-B6BE-4BEA-8B47-0746CEAFCA54
2021-11-17 20:02:51-1257796.Inicio Envia Factura.FE213744
2021-11-17 20:02:53-1257796.Fin Envia Factura.FE213744
2021-11-17 20:02:53-1257796.Proceso finalizado. SesionId:1257796 Folio Documento:MTY,1-2-0-0-549834,2,CRS930216815,FE
2021-11-17 20:02:53-1257796.-----------------------------------------------------------FIN
2021-11-17 20:07:44-1266419.-----------------------------------------------------------INI
2021-11-17 20:07:44-1266419.Proceso Inicializado genera_cfdi.aspx. SesionId:1266419 Folio Documento:MTY,1-2-0-0-552693,2,PEP9207167XA,FE
2021-11-17 20:07:44-1266419.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:07:44-1266419.Tipo_R:S
2021-11-17 20:07:44-1266419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:07:44-1266419.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:07:44-1266419.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:07:44-1266419.Ticket:350500321111500020001
2021-11-17 20:07:44-1266419.Siguiente Folio.MTY-FE-1-2-0-0-552693
2021-11-17 20:07:44-1266419.Oficina:MTY,Serie:FE,Factura:213745,FolioCFDI:673
2021-11-17 20:07:44-1266419.Modo Pruebas:False
2021-11-17 20:07:44-1266419.Licencia Válida
2021-11-17 20:07:44-1266419.cfdiReceptor.Rfc:PEP9207167XA
2021-11-17 20:07:44-1266419.Cliente:100607. Email:ionia_938@hotmail.com. Boleto: 350500321111500020001. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-17 20:07:44-1266419.FormaPago_L:MASTERCARD
2021-11-17 20:07:44-1266419.Request.FE213745
2021-11-17 20:07:44-1266419.Firmar folio.FE213745
2021-11-17 20:07:44-1266419.Timbrar folio.FE213745
2021-11-17 20:07:44-1266419.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:07:44-1266419.cfdiReceptor.Rfc:PEP9207167XA
2021-11-17 20:07:44-1266419.cfdiComprobante.Fech:11/17/2021 8:04:35 PM
2021-11-17 20:07:44-1266419.cfdiComprobante.Total:450.00
2021-11-17 20:07:44-1266419.Folio Generado:FE213745
2021-11-17 20:07:44-1266419.Timbre Fiscal:0FFE3296-D911-4E83-BC4B-F8AF8E27F6BB
2021-11-17 20:07:46-1266419.Inicio Envia Factura.FE213745
2021-11-17 20:07:47-1266419.Fin Envia Factura.FE213745
2021-11-17 20:07:47-1266419.Proceso finalizado. SesionId:1266419 Folio Documento:MTY,1-2-0-0-552693,2,PEP9207167XA,FE
2021-11-17 20:07:47-1266419.-----------------------------------------------------------FIN
2021-11-17 20:13:26-1273103.-----------------------------------------------------------INI
2021-11-17 20:13:26-1273103.Proceso Inicializado genera_cfdi.aspx. SesionId:1273103 Folio Documento:MTY,1-2-0-0-552656,2,MME781114247,FE
2021-11-17 20:13:26-1273103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:13:26-1273103.Tipo_R:S
2021-11-17 20:13:26-1273103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:13:26-1273103.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:13:26-1273103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:13:26-1273103.Ticket:340500121111317390168
2021-11-17 20:13:26-1273103.Siguiente Folio.MTY-FE-1-2-0-0-552656
2021-11-17 20:13:26-1273103.Oficina:MTY,Serie:FE,Factura:213746,FolioCFDI:674
2021-11-17 20:13:26-1273103.Modo Pruebas:False
2021-11-17 20:13:26-1273103.Licencia Válida
2021-11-17 20:13:26-1273103.cfdiReceptor.Rfc:MME781114247
2021-11-17 20:13:26-1273103.Cliente:002987. Email:fsegovia@mitutoyo.com.mx. Boleto: 340500121111317390168. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 20:13:26-1273103.FormaPago_L:VISA
2021-11-17 20:13:26-1273103.Request.FE213746
2021-11-17 20:13:26-1273103.Firmar folio.FE213746
2021-11-17 20:13:26-1273103.Timbrar folio.FE213746
2021-11-17 20:13:26-1273103.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:13:26-1273103.cfdiReceptor.Rfc:MME781114247
2021-11-17 20:13:26-1273103.cfdiComprobante.Fech:11/17/2021 8:12:56 PM
2021-11-17 20:13:26-1273103.cfdiComprobante.Total:450.00
2021-11-17 20:13:27-1273103.Folio Generado:FE213746
2021-11-17 20:13:27-1273103.Timbre Fiscal:CEB6E2E4-C5AD-445A-A7D1-4BD2EA6200CF
2021-11-17 20:13:29-1273103.Inicio Envia Factura.FE213746
2021-11-17 20:13:31-1273103.Fin Envia Factura.FE213746
2021-11-17 20:13:31-1273103.Proceso finalizado. SesionId:1273103 Folio Documento:MTY,1-2-0-0-552656,2,MME781114247,FE
2021-11-17 20:13:31-1273103.-----------------------------------------------------------FIN
2021-11-17 20:19:40-1280947.-----------------------------------------------------------INI
2021-11-17 20:19:40-1280947.Proceso Inicializado genera_cfdi.aspx. SesionId:1280947 Folio Documento:MTY,1-2-0-0-552878,2,LPI830527KJ2,FE
2021-11-17 20:19:40-1280947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:19:40-1280947.Tipo_R:S
2021-11-17 20:19:40-1280947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:19:40-1280947.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:19:40-1280947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:19:40-1280947.Ticket:240500521111615200214
2021-11-17 20:19:40-1280947.Siguiente Folio.MTY-FE-1-2-0-0-552878
2021-11-17 20:19:40-1280947.Oficina:MTY,Serie:FE,Factura:213747,FolioCFDI:675
2021-11-17 20:19:40-1280947.Modo Pruebas:False
2021-11-17 20:19:40-1280947.Licencia Válida
2021-11-17 20:19:40-1280947.cfdiReceptor.Rfc:LPI830527KJ2
2021-11-17 20:19:40-1280947.Cliente:085738. Email:alestrada@pisa.com.mx. Boleto: 240500521111615200214. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 20:19:40-1280947.FormaPago_L:MASTERCARD
2021-11-17 20:19:40-1280947.Request.FE213747
2021-11-17 20:19:40-1280947.Firmar folio.FE213747
2021-11-17 20:19:41-1280947.Timbrar folio.FE213747
2021-11-17 20:19:41-1280947.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:19:41-1280947.cfdiReceptor.Rfc:LPI830527KJ2
2021-11-17 20:19:41-1280947.cfdiComprobante.Fech:11/17/2021 8:18:46 PM
2021-11-17 20:19:41-1280947.cfdiComprobante.Total:700.00
2021-11-17 20:19:41-1280947.Folio Generado:FE213747
2021-11-17 20:19:41-1280947.Timbre Fiscal:2ED870E7-A935-492C-8680-90222AD46606
2021-11-17 20:19:43-1280947.Inicio Envia Factura.FE213747
2021-11-17 20:19:44-1280947.Fin Envia Factura.FE213747
2021-11-17 20:19:44-1280947.Proceso finalizado. SesionId:1280947 Folio Documento:MTY,1-2-0-0-552878,2,LPI830527KJ2,FE
2021-11-17 20:19:44-1280947.-----------------------------------------------------------FIN
2021-11-17 20:29:58-1296473.-----------------------------------------------------------INI
2021-11-17 20:29:58-1296473.Proceso Inicializado genera_cfdi.aspx. SesionId:1296473 Folio Documento:MTY,1-2-0-0-552747,2,EIN131220EPA,FE
2021-11-17 20:29:58-1296473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:29:58-1296473.Tipo_R:S
2021-11-17 20:29:58-1296473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:29:58-1296473.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:29:58-1296473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:29:58-1296473.Ticket:020591821111613520184
2021-11-17 20:29:58-1296473.Siguiente Folio.MTY-FE-1-2-0-0-552747
2021-11-17 20:29:58-1296473.Oficina:MTY,Serie:FE,Factura:213748,FolioCFDI:676
2021-11-17 20:29:58-1296473.Modo Pruebas:False
2021-11-17 20:29:58-1296473.Licencia Válida
2021-11-17 20:29:58-1296473.cfdiReceptor.Rfc:EIN131220EPA
2021-11-17 20:29:58-1296473.Cliente:100608. Email:manhernandez@energiainfra.com.mx. Boleto: 020591821111613520184. Total: 495.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 20:29:58-1296473.FormaPago_L:EFECTIVO
2021-11-17 20:29:58-1296473.Request.FE213748
2021-11-17 20:29:58-1296473.Firmar folio.FE213748
2021-11-17 20:29:58-1296473.Timbrar folio.FE213748
2021-11-17 20:29:58-1296473.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:29:58-1296473.cfdiReceptor.Rfc:EIN131220EPA
2021-11-17 20:29:58-1296473.cfdiComprobante.Fech:11/17/2021 8:28:28 PM
2021-11-17 20:29:58-1296473.cfdiComprobante.Total:495.00
2021-11-17 20:29:59-1296473.Folio Generado:FE213748
2021-11-17 20:29:59-1296473.Timbre Fiscal:9EBC3551-5B6D-4F9C-8223-340840CCB510
2021-11-17 20:30:01-1296473.Inicio Envia Factura.FE213748
2021-11-17 20:30:03-1296473.Fin Envia Factura.FE213748
2021-11-17 20:30:03-1296473.Proceso finalizado. SesionId:1296473 Folio Documento:MTY,1-2-0-0-552747,2,EIN131220EPA,FE
2021-11-17 20:30:03-1296473.-----------------------------------------------------------FIN
2021-11-17 20:40:19-1304599.-----------------------------------------------------------INI
2021-11-17 20:40:19-1304599.Proceso Inicializado genera_cfdi.aspx. SesionId:1304599 Folio Documento:MTY,1-2-0-0-552968,2,CSM971003MX9,FE
2021-11-17 20:40:19-1304599.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:40:19-1304599.Tipo_R:S
2021-11-17 20:40:19-1304599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:40:19-1304599.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:40:19-1304599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:40:19-1304599.Ticket:310507321111611570145
2021-11-17 20:40:19-1304599.Siguiente Folio.MTY-FE-1-2-0-0-552968
2021-11-17 20:40:19-1304599.Oficina:MTY,Serie:FE,Factura:213749,FolioCFDI:677
2021-11-17 20:40:19-1304599.Modo Pruebas:False
2021-11-17 20:40:19-1304599.Licencia Válida
2021-11-17 20:40:19-1304599.cfdiReceptor.Rfc:CSM971003MX9
2021-11-17 20:40:19-1304599.Cliente:084402. Email:adominguez@comedorsantamaria.org.mx. Boleto: 310507321111611570145. Total: 950.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 20:40:19-1304599.FormaPago_L:VISA
2021-11-17 20:40:19-1304599.Request.FE213749
2021-11-17 20:40:19-1304599.Firmar folio.FE213749
2021-11-17 20:40:19-1304599.Timbrar folio.FE213749
2021-11-17 20:40:19-1304599.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:40:19-1304599.cfdiReceptor.Rfc:CSM971003MX9
2021-11-17 20:40:19-1304599.cfdiComprobante.Fech:11/17/2021 8:39:26 PM
2021-11-17 20:40:19-1304599.cfdiComprobante.Total:950.00
2021-11-17 20:40:20-1304599.Folio Generado:FE213749
2021-11-17 20:40:20-1304599.Timbre Fiscal:6F0E21F2-D261-4E75-A3C0-675F02DF674E
2021-11-17 20:40:21-1304599.Inicio Envia Factura.FE213749
2021-11-17 20:40:23-1304599.Fin Envia Factura.FE213749
2021-11-17 20:40:23-1304599.Proceso finalizado. SesionId:1304599 Folio Documento:MTY,1-2-0-0-552968,2,CSM971003MX9,FE
2021-11-17 20:40:23-1304599.-----------------------------------------------------------FIN
2021-11-17 20:53:15-1318244.-----------------------------------------------------------INI
2021-11-17 20:53:15-1318244.Proceso Inicializado genera_cfdi.aspx. SesionId:1318244 Folio Documento:MTY,1-2-0-0-552861,2,APO971110610,FE
2021-11-17 20:53:15-1318244.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:53:15-1318244.Tipo_R:S
2021-11-17 20:53:15-1318244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:53:15-1318244.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:53:15-1318244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:53:15-1318244.Ticket:230500221111608460082
2021-11-17 20:53:15-1318244.Siguiente Folio.MTY-FE-1-2-0-0-552861
2021-11-17 20:53:15-1318244.Oficina:MTY,Serie:FE,Factura:213750,FolioCFDI:678
2021-11-17 20:53:15-1318244.Modo Pruebas:False
2021-11-17 20:53:15-1318244.Licencia Válida
2021-11-17 20:53:15-1318244.cfdiReceptor.Rfc:APO971110610
2021-11-17 20:53:15-1318244.Cliente:100609. Email:selene.serrano@graphicpkg.com. Boleto: 230500221111608460082. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 20:53:15-1318244.FormaPago_L:MASTERCARD
2021-11-17 20:53:15-1318244.Request.FE213750
2021-11-17 20:53:15-1318244.Firmar folio.FE213750
2021-11-17 20:53:15-1318244.Timbrar folio.FE213750
2021-11-17 20:53:15-1318244.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:53:15-1318244.cfdiReceptor.Rfc:APO971110610
2021-11-17 20:53:15-1318244.cfdiComprobante.Fech:11/17/2021 8:52:52 PM
2021-11-17 20:53:15-1318244.cfdiComprobante.Total:450.00
2021-11-17 20:53:16-1318244.Folio Generado:FE213750
2021-11-17 20:53:16-1318244.Timbre Fiscal:2932146C-D915-4A6F-89E4-BBAD4FF476D4
2021-11-17 20:53:18-1318244.Inicio Envia Factura.FE213750
2021-11-17 20:53:19-1318244.Fin Envia Factura.FE213750
2021-11-17 20:53:19-1318244.Proceso finalizado. SesionId:1318244 Folio Documento:MTY,1-2-0-0-552861,2,APO971110610,FE
2021-11-17 20:53:19-1318244.-----------------------------------------------------------FIN
2021-11-17 20:59:52-1322055.-----------------------------------------------------------INI
2021-11-17 20:59:52-1322055.Proceso Inicializado genera_cfdi.aspx. SesionId:1322055 Folio Documento:MTY,1-2-0-0-550772,2,ASE901221SM4,FE
2021-11-17 20:59:52-1322055.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:59:52-1322055.Tipo_R:S
2021-11-17 20:59:52-1322055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:59:52-1322055.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:59:52-1322055.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:59:52-1322055.Ticket:020592021110809130082
2021-11-17 20:59:52-1322055.Siguiente Folio.MTY-FE-1-2-0-0-550772
2021-11-17 20:59:52-1322055.Oficina:MTY,Serie:FE,Factura:213751,FolioCFDI:679
2021-11-17 20:59:52-1322055.Modo Pruebas:False
2021-11-17 20:59:52-1322055.Licencia Válida
2021-11-17 20:59:52-1322055.cfdiReceptor.Rfc:ASE901221SM4
2021-11-17 20:59:52-1322055.Cliente:100610. Email:jessica.nieto@chubb.com. Boleto: 020592021110809130082. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 20:59:52-1322055.FormaPago_L:AMERICAN EXPRESS
2021-11-17 20:59:52-1322055.Request.FE213751
2021-11-17 20:59:52-1322055.Firmar folio.FE213751
2021-11-17 20:59:52-1322055.Timbrar folio.FE213751
2021-11-17 20:59:52-1322055.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 20:59:52-1322055.cfdiReceptor.Rfc:ASE901221SM4
2021-11-17 20:59:52-1322055.cfdiComprobante.Fech:11/17/2021 8:59:17 PM
2021-11-17 20:59:52-1322055.cfdiComprobante.Total:700.00
2021-11-17 20:59:53-1322055.Folio Generado:FE213751
2021-11-17 20:59:53-1322055.Timbre Fiscal:7FB3E10F-6247-4720-BEF6-6CD25548677D
2021-11-17 20:59:54-1322055.Inicio Envia Factura.FE213751
2021-11-17 20:59:57-1322055.-----------------------------------------------------------INI
2021-11-17 20:59:57-1322055.Proceso Inicializado genera_cfdi.aspx. SesionId:1322055 Folio Documento:MTY,1-2-0-0-550772,2,ASE901221SM4,FE
2021-11-17 20:59:57-1322055.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 20:59:57-1322055.Tipo_R:S
2021-11-17 20:59:57-1322055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 20:59:57-1322055.Server:ACOSRV5 Base:DBSAC7
2021-11-17 20:59:57-1322055.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 20:59:57-1322055.Ticket:020592021110809130082
2021-11-17 20:59:57-1322055.Oficina:MTY,Serie:FE,Factura:213751,FolioCFDI:680
2021-11-17 20:59:57-1322055.Modo Pruebas:False
2021-11-17 20:59:57-1322055.Licencia Válida
2021-11-17 20:59:57-1322055.cfdiReceptor.Rfc:ASE901221SM4
2021-11-17 20:59:57-1322055.Cliente:100610. Email:jessica.nieto@chubb.com. Boleto: 020592021110809130082. Total: 700,00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 20:59:57-1322055.FormaPago_L:AMERICAN EXPRESS
2021-11-17 20:59:57-1322055.Folio existente.FE213751
2021-11-17 20:59:57-1322055.ConstruirPdf
2021-11-17 20:59:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 20:59:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 20:59:57-1322055.Fin ConstruirPdf
2021-11-17 20:59:57-1322055.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 20:59:57-1322055.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 20:59:57-1322055.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 21:00:12-1322055.-----------------------------------------------------------INI
2021-11-17 21:00:12-1322055.Proceso Inicializado genera_cfdi.aspx. SesionId:1322055 Folio Documento:MTY,1-2-0-0-550772,2,ASE901221SM4,FE
2021-11-17 21:00:12-1322055.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:00:12-1322055.Tipo_R:S
2021-11-17 21:00:12-1322055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:00:12-1322055.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:00:12-1322055.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:00:12-1322055.Ticket:020592021110809130082
2021-11-17 21:00:12-1322055.Oficina:MTY,Serie:FE,Factura:213751,FolioCFDI:680
2021-11-17 21:00:12-1322055.Modo Pruebas:False
2021-11-17 21:00:12-1322055.Licencia Válida
2021-11-17 21:00:12-1322055.cfdiReceptor.Rfc:ASE901221SM4
2021-11-17 21:00:12-1322055.Cliente:100610. Email:jessica.nieto@chubb.com. Boleto: 020592021110809130082. Total: 700,00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 21:00:12-1322055.FormaPago_L:AMERICAN EXPRESS
2021-11-17 21:00:12-1322055.Folio existente.FE213751
2021-11-17 21:00:12-1322055.ConstruirPdf
2021-11-17 21:00:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 21:00:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 21:00:12-1322055.Fin ConstruirPdf
2021-11-17 21:00:12-1322055.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 21:00:12-1322055.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 21:00:12-1322055.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 21:00:28-1322055.Fin Envia Factura.FE213751
2021-11-17 21:00:28-1322055.Proceso finalizado. SesionId:1322055 Folio Documento:MTY,1-2-0-0-550772,2,ASE901221SM4,FE
2021-11-17 21:00:28-1322055.-----------------------------------------------------------FIN
2021-11-17 21:13:23-1347705.-----------------------------------------------------------INI
2021-11-17 21:13:23-1347705.Proceso Inicializado genera_cfdi.aspx. SesionId:1347705 Folio Documento:MTY,1-2-0-0-550966,2,SLI8007013R7,FE
2021-11-17 21:13:23-1347705.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:13:23-1347705.Tipo_R:S
2021-11-17 21:13:23-1347705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:13:23-1347705.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:13:23-1347705.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:13:23-1347705.Ticket:310500421110900120002
2021-11-17 21:13:23-1347705.Siguiente Folio.MTY-FE-1-2-0-0-550966
2021-11-17 21:13:23-1347705.Oficina:MTY,Serie:FE,Factura:213752,FolioCFDI:680
2021-11-17 21:13:23-1347705.Modo Pruebas:False
2021-11-17 21:13:23-1347705.Licencia Válida
2021-11-17 21:13:23-1347705.cfdiReceptor.Rfc:SLI8007013R7
2021-11-17 21:13:23-1347705.Cliente:098135. Email:glopezp@liverpool.com.mx. Boleto: 310500421110900120002. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 21:13:23-1347705.FormaPago_L:MASTERCARD
2021-11-17 21:13:23-1347705.Request.FE213752
2021-11-17 21:13:23-1347705.Firmar folio.FE213752
2021-11-17 21:13:23-1347705.Timbrar folio.FE213752
2021-11-17 21:13:23-1347705.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 21:13:23-1347705.cfdiReceptor.Rfc:SLI8007013R7
2021-11-17 21:13:23-1347705.cfdiComprobante.Fech:11/17/2021 9:12:52 PM
2021-11-17 21:13:23-1347705.cfdiComprobante.Total:700.00
2021-11-17 21:13:24-1347705.Folio Generado:FE213752
2021-11-17 21:13:24-1347705.Timbre Fiscal:0DA7AE7F-48F6-4048-AC40-96307D6FFF66
2021-11-17 21:13:25-1347705.Inicio Envia Factura.FE213752
2021-11-17 21:13:27-1347705.Fin Envia Factura.FE213752
2021-11-17 21:13:27-1347705.Proceso finalizado. SesionId:1347705 Folio Documento:MTY,1-2-0-0-550966,2,SLI8007013R7,FE
2021-11-17 21:13:27-1347705.-----------------------------------------------------------FIN
2021-11-17 21:20:25-1334137.-----------------------------------------------------------INI
2021-11-17 21:20:25-1334137.Proceso Inicializado genera_cfdi.aspx. SesionId:1334137 Folio Documento:MTY,1-1-2-6067-103452,2,JDS171005A79,FE
2021-11-17 21:20:25-1334137.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:20:25-1334137.Tipo_R:S
2021-11-17 21:20:25-1334137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:20:25-1334137.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:20:25-1334137.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:20:25-1334137.Ticket:011103452
2021-11-17 21:20:25-1334137.Siguiente Folio.MTY-FE-1-1-2-6067-103452
2021-11-17 21:20:25-1334137.Oficina:MTY,Serie:FE,Factura:213753,FolioCFDI:681
2021-11-17 21:20:26-1334137.Modo Pruebas:False
2021-11-17 21:20:26-1334137.Licencia Válida
2021-11-17 21:20:26-1334137.cfdiReceptor.Rfc:JDS171005A79
2021-11-17 21:20:26-1334137.Cliente:100611. Email:hernandezraul@johndeere.com. Boleto: 011103452. Total: 550.00. Fecha:11/8/2021 12:00:00 AM
2021-11-17 21:20:26-1334137.FormaPago_L:MASTERCARD CREDITO
2021-11-17 21:20:26-1334137.Request.FE213753
2021-11-17 21:20:26-1334137.Firmar folio.FE213753
2021-11-17 21:20:26-1334137.Timbrar folio.FE213753
2021-11-17 21:20:26-1334137.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 21:20:26-1334137.cfdiReceptor.Rfc:JDS171005A79
2021-11-17 21:20:26-1334137.cfdiComprobante.Fech:11/17/2021 9:05:09 PM
2021-11-17 21:20:26-1334137.cfdiComprobante.Total:550.00
2021-11-17 21:20:26-1334137.Folio Generado:FE213753
2021-11-17 21:20:26-1334137.Timbre Fiscal:6A832DB9-FC47-4FA1-9AB5-01E024692D57
2021-11-17 21:20:28-1334137.Inicio Envia Factura.FE213753
2021-11-17 21:20:30-1334137.Fin Envia Factura.FE213753
2021-11-17 21:20:30-1334137.Proceso finalizado. SesionId:1334137 Folio Documento:MTY,1-1-2-6067-103452,2,JDS171005A79,FE
2021-11-17 21:20:30-1334137.-----------------------------------------------------------FIN
2021-11-17 21:25:22-1350946.-----------------------------------------------------------INI
2021-11-17 21:25:22-1350946.Proceso Inicializado genera_cfdi.aspx. SesionId:1350946 Folio Documento:MTY,1-2-0-0-552480,2,SEL000816LI6,FE
2021-11-17 21:25:22-1350946.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:25:22-1350946.Tipo_R:S
2021-11-17 21:25:22-1350946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:25:22-1350946.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:25:22-1350946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:25:22-1350946.Ticket:160500221111302090038
2021-11-17 21:25:22-1350946.Siguiente Folio.MTY-FE-1-2-0-0-552480
2021-11-17 21:25:22-1350946.Oficina:MTY,Serie:FE,Factura:213754,FolioCFDI:682
2021-11-17 21:25:22-1350946.Modo Pruebas:False
2021-11-17 21:25:22-1350946.Licencia Válida
2021-11-17 21:25:22-1350946.cfdiReceptor.Rfc:SEL000816LI6
2021-11-17 21:25:22-1350946.Cliente:036897. Email:aaron_arredondo@selinc.com. Boleto: 160500221111302090038. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-17 21:25:22-1350946.FormaPago_L:MASTERCARD
2021-11-17 21:25:22-1350946.Request.FE213754
2021-11-17 21:25:22-1350946.Firmar folio.FE213754
2021-11-17 21:25:22-1350946.Timbrar folio.FE213754
2021-11-17 21:25:22-1350946.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 21:25:22-1350946.cfdiReceptor.Rfc:SEL000816LI6
2021-11-17 21:25:22-1350946.cfdiComprobante.Fech:11/17/2021 9:25:08 PM
2021-11-17 21:25:22-1350946.cfdiComprobante.Total:450.00
2021-11-17 21:25:23-1350946.Folio Generado:FE213754
2021-11-17 21:25:23-1350946.Timbre Fiscal:2DDD586C-08CD-4B57-8769-6DAE6E0BAEB0
2021-11-17 21:25:24-1350946.Inicio Envia Factura.FE213754
2021-11-17 21:25:26-1350946.Fin Envia Factura.FE213754
2021-11-17 21:25:26-1350946.Proceso finalizado. SesionId:1350946 Folio Documento:MTY,1-2-0-0-552480,2,SEL000816LI6,FE
2021-11-17 21:25:26-1350946.-----------------------------------------------------------FIN
2021-11-17 21:35:15-1361774.-----------------------------------------------------------INI
2021-11-17 21:35:15-1361774.Proceso Inicializado genera_cfdi.aspx. SesionId:1361774 Folio Documento:MTY,1-1-2-6092-103970,2,DME761202CP9,FE
2021-11-17 21:35:15-1361774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:35:15-1361774.Tipo_R:S
2021-11-17 21:35:15-1361774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:35:15-1361774.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:35:15-1361774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:35:15-1361774.Ticket:011103970
2021-11-17 21:35:15-1361774.Siguiente Folio.MTY-FE-1-1-2-6092-103970
2021-11-17 21:35:15-1361774.Oficina:MTY,Serie:FE,Factura:213755,FolioCFDI:683
2021-11-17 21:35:15-1361774.Modo Pruebas:False
2021-11-17 21:35:15-1361774.Licencia Válida
2021-11-17 21:35:15-1361774.cfdiReceptor.Rfc:DME761202CP9
2021-11-17 21:35:15-1361774.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011103970. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 21:35:15-1361774.FormaPago_L:VISA CREDITO
2021-11-17 21:35:15-1361774.Request.FE213755
2021-11-17 21:35:15-1361774.Firmar folio.FE213755
2021-11-17 21:35:15-1361774.Timbrar folio.FE213755
2021-11-17 21:35:15-1361774.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 21:35:15-1361774.cfdiReceptor.Rfc:DME761202CP9
2021-11-17 21:35:15-1361774.cfdiComprobante.Fech:11/17/2021 9:34:47 PM
2021-11-17 21:35:15-1361774.cfdiComprobante.Total:370.00
2021-11-17 21:35:16-1361774.Folio Generado:FE213755
2021-11-17 21:35:16-1361774.Timbre Fiscal:835366AB-1778-4672-8F2E-C0E45AA47DD9
2021-11-17 21:35:18-1361774.Inicio Envia Factura.FE213755
2021-11-17 21:35:19-1361774.Fin Envia Factura.FE213755
2021-11-17 21:35:19-1361774.Proceso finalizado. SesionId:1361774 Folio Documento:MTY,1-1-2-6092-103970,2,DME761202CP9,FE
2021-11-17 21:35:19-1361774.-----------------------------------------------------------FIN
2021-11-17 21:37:39-1380875.-----------------------------------------------------------INI
2021-11-17 21:37:39-1380875.Proceso Inicializado genera_cfdi.aspx. SesionId:1380875 Folio Documento:MTY,1-1-2-6092-103971,2,DME761202CP9,FE
2021-11-17 21:37:39-1380875.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:37:39-1380875.Tipo_R:S
2021-11-17 21:37:39-1380875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:37:39-1380875.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:37:39-1380875.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:37:39-1380875.Ticket:011103971
2021-11-17 21:37:39-1380875.Siguiente Folio.MTY-FE-1-1-2-6092-103971
2021-11-17 21:37:39-1380875.Oficina:MTY,Serie:FE,Factura:213756,FolioCFDI:684
2021-11-17 21:37:39-1380875.Modo Pruebas:False
2021-11-17 21:37:39-1380875.Licencia Válida
2021-11-17 21:37:39-1380875.cfdiReceptor.Rfc:DME761202CP9
2021-11-17 21:37:39-1380875.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011103971. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 21:37:39-1380875.FormaPago_L:VISA CREDITO
2021-11-17 21:37:39-1380875.Request.FE213756
2021-11-17 21:37:39-1380875.Firmar folio.FE213756
2021-11-17 21:37:39-1380875.Timbrar folio.FE213756
2021-11-17 21:37:39-1380875.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 21:37:39-1380875.cfdiReceptor.Rfc:DME761202CP9
2021-11-17 21:37:39-1380875.cfdiComprobante.Fech:11/17/2021 9:37:11 PM
2021-11-17 21:37:39-1380875.cfdiComprobante.Total:370.00
2021-11-17 21:37:39-1380875.Folio Generado:FE213756
2021-11-17 21:37:39-1380875.Timbre Fiscal:A5BE12F9-9D1A-49E4-9A9B-9B2484BBD4A1
2021-11-17 21:37:41-1380875.Inicio Envia Factura.FE213756
2021-11-17 21:37:42-1380875.Fin Envia Factura.FE213756
2021-11-17 21:37:42-1380875.Proceso finalizado. SesionId:1380875 Folio Documento:MTY,1-1-2-6092-103971,2,DME761202CP9,FE
2021-11-17 21:37:42-1380875.-----------------------------------------------------------FIN
2021-11-17 21:38:07-1375438.-----------------------------------------------------------INI
2021-11-17 21:38:07-1375438.Proceso Inicializado genera_cfdi.aspx. SesionId:1375438 Folio Documento:MTY,1-2-0-0-550821,2,BGB080305H55,FE
2021-11-17 21:38:07-1375438.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:38:07-1375438.Tipo_R:S
2021-11-17 21:38:07-1375438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:38:07-1375438.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:38:07-1375438.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:38:07-1375438.Ticket:020543921110902180026
2021-11-17 21:38:07-1375438.Siguiente Folio.MTY-FE-1-2-0-0-550821
2021-11-17 21:38:07-1375438.Oficina:MTY,Serie:FE,Factura:213757,FolioCFDI:685
2021-11-17 21:38:07-1375438.Modo Pruebas:False
2021-11-17 21:38:07-1375438.Licencia Válida
2021-11-17 21:38:07-1375438.cfdiReceptor.Rfc:BGB080305H55
2021-11-17 21:38:07-1375438.Cliente:100612. Email:eespinoza@bgbg.mx. Boleto: 020543921110902180026. Total: 750.00. Fecha:11/9/2021 12:00:00 AM
2021-11-17 21:38:07-1375438.FormaPago_L:VISA
2021-11-17 21:38:07-1375438.Request.FE213757
2021-11-17 21:38:07-1375438.Firmar folio.FE213757
2021-11-17 21:38:07-1375438.Timbrar folio.FE213757
2021-11-17 21:38:07-1375438.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 21:38:07-1375438.cfdiReceptor.Rfc:BGB080305H55
2021-11-17 21:38:07-1375438.cfdiComprobante.Fech:11/17/2021 9:37:31 PM
2021-11-17 21:38:07-1375438.cfdiComprobante.Total:750.00
2021-11-17 21:38:07-1375438.Folio Generado:FE213757
2021-11-17 21:38:07-1375438.Timbre Fiscal:FDA6806D-B2F9-40BC-B9EF-41239C2EC586
2021-11-17 21:38:09-1375438.Inicio Envia Factura.FE213757
2021-11-17 21:38:11-1375438.Fin Envia Factura.FE213757
2021-11-17 21:38:11-1375438.Proceso finalizado. SesionId:1375438 Folio Documento:MTY,1-2-0-0-550821,2,BGB080305H55,FE
2021-11-17 21:38:11-1375438.-----------------------------------------------------------FIN
2021-11-17 21:41:43-1393169.-----------------------------------------------------------INI
2021-11-17 21:41:43-1393169.Proceso Inicializado genera_cfdi.aspx. SesionId:1393169 Folio Documento:MTY,1-1-2-6091-103932,2,DEA7103086X2,FE
2021-11-17 21:41:43-1393169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 21:41:43-1393169.Tipo_R:S
2021-11-17 21:41:43-1393169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 21:41:43-1393169.Server:ACOSRV5 Base:DBSAC7
2021-11-17 21:41:43-1393169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 21:41:43-1393169.Ticket:011103932
2021-11-17 21:41:43-1393169.Siguiente Folio.MTY-FE-1-1-2-6091-103932
2021-11-17 21:41:43-1393169.Oficina:MTY,Serie:FE,Factura:213758,FolioCFDI:686
2021-11-17 21:41:43-1393169.Modo Pruebas:False
2021-11-17 21:41:43-1393169.Licencia Válida
2021-11-17 21:41:43-1393169.cfdiReceptor.Rfc:DEA7103086X2
2021-11-17 21:41:43-1393169.Cliente:086833. Email:ecazares@deacero.com. Boleto: 011103932. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 21:41:43-1393169.FormaPago_L:VISA DEBITO
2021-11-17 21:41:43-1393169.Request.FE213758
2021-11-17 21:41:43-1393169.Firmar folio.FE213758
2021-11-17 21:41:43-1393169.Timbrar folio.FE213758
2021-11-17 21:41:43-1393169.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 21:41:43-1393169.cfdiReceptor.Rfc:DEA7103086X2
2021-11-17 21:41:43-1393169.cfdiComprobante.Fech:11/17/2021 9:38:06 PM
2021-11-17 21:41:43-1393169.cfdiComprobante.Total:700.00
2021-11-17 21:41:43-1393169.Folio Generado:FE213758
2021-11-17 21:41:43-1393169.Timbre Fiscal:99965814-F2B9-4DCC-BBAB-54246FA53438
2021-11-17 21:41:45-1393169.Inicio Envia Factura.FE213758
2021-11-17 21:41:47-1393169.Fin Envia Factura.FE213758
2021-11-17 21:41:47-1393169.Proceso finalizado. SesionId:1393169 Folio Documento:MTY,1-1-2-6091-103932,2,DEA7103086X2,FE
2021-11-17 21:41:47-1393169.-----------------------------------------------------------FIN
2021-11-17 22:09:57-1415059.-----------------------------------------------------------INI
2021-11-17 22:09:57-1415059.Proceso Inicializado genera_cfdi.aspx. SesionId:1415059 Folio Documento:MTY,1-2-0-0-553104,2,CEM9105179U3,FE
2021-11-17 22:09:57-1415059.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 22:09:57-1415059.Tipo_R:S
2021-11-17 22:09:57-1415059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 22:09:57-1415059.Server:ACOSRV5 Base:DBSAC7
2021-11-17 22:09:57-1415059.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 22:09:57-1415059.Ticket:070591821111711210126
2021-11-17 22:09:57-1415059.Siguiente Folio.MTY-FE-1-2-0-0-553104
2021-11-17 22:09:57-1415059.Oficina:MTY,Serie:FE,Factura:213759,FolioCFDI:687
2021-11-17 22:09:57-1415059.Modo Pruebas:False
2021-11-17 22:09:57-1415059.Licencia Válida
2021-11-17 22:09:57-1415059.cfdiReceptor.Rfc:CEM9105179U3
2021-11-17 22:09:57-1415059.Cliente:100613. Email:hugo.garcia@crowncork.com. Boleto: 070591821111711210126. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 22:09:57-1415059.FormaPago_L:EFECTIVO
2021-11-17 22:09:57-1415059.Request.FE213759
2021-11-17 22:09:57-1415059.Firmar folio.FE213759
2021-11-17 22:09:57-1415059.Timbrar folio.FE213759
2021-11-17 22:09:57-1415059.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 22:09:57-1415059.cfdiReceptor.Rfc:CEM9105179U3
2021-11-17 22:09:57-1415059.cfdiComprobante.Fech:11/17/2021 10:09:31 PM
2021-11-17 22:09:57-1415059.cfdiComprobante.Total:500.00
2021-11-17 22:09:58-1415059.Folio Generado:FE213759
2021-11-17 22:09:58-1415059.Timbre Fiscal:03F4CDCC-648A-4A3D-B125-EB8272D05CB3
2021-11-17 22:10:01-1415059.Inicio Envia Factura.FE213759
2021-11-17 22:10:04-1415059.Fin Envia Factura.FE213759
2021-11-17 22:10:04-1415059.Proceso finalizado. SesionId:1415059 Folio Documento:MTY,1-2-0-0-553104,2,CEM9105179U3,FE
2021-11-17 22:10:04-1415059.-----------------------------------------------------------FIN
2021-11-17 22:13:07-1406693.-----------------------------------------------------------INI
2021-11-17 22:13:07-1406693.Proceso Inicializado genera_cfdi.aspx. SesionId:1406693 Folio Documento:MTY,1-2-0-0-552644,2,SPA810429PU2,FE
2021-11-17 22:13:07-1406693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 22:13:07-1406693.Tipo_R:S
2021-11-17 22:13:07-1406693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 22:13:07-1406693.Server:ACOSRV5 Base:DBSAC7
2021-11-17 22:13:07-1406693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 22:13:07-1406693.Ticket:330500421111222480289
2021-11-17 22:13:07-1406693.Siguiente Folio.MTY-FE-1-2-0-0-552644
2021-11-17 22:13:07-1406693.Oficina:MTY,Serie:FE,Factura:213760,FolioCFDI:688
2021-11-17 22:13:07-1406693.Modo Pruebas:False
2021-11-17 22:13:07-1406693.Licencia Válida
2021-11-17 22:13:07-1406693.cfdiReceptor.Rfc:SPA810429PU2
2021-11-17 22:13:07-1406693.Cliente:100614. Email:humer_ak47@hotmail.com. Boleto: 330500421111222480289. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-11-17 22:13:07-1406693.FormaPago_L:EFECTIVO
2021-11-17 22:13:07-1406693.Request.FE213760
2021-11-17 22:13:07-1406693.Firmar folio.FE213760
2021-11-17 22:13:07-1406693.Timbrar folio.FE213760
2021-11-17 22:13:07-1406693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 22:13:07-1406693.cfdiReceptor.Rfc:SPA810429PU2
2021-11-17 22:13:07-1406693.cfdiComprobante.Fech:11/17/2021 10:11:57 PM
2021-11-17 22:13:07-1406693.cfdiComprobante.Total:600.00
2021-11-17 22:13:08-1406693.Folio Generado:FE213760
2021-11-17 22:13:08-1406693.Timbre Fiscal:7B03C7B6-3ABD-4FEC-AF6D-C115C795156F
2021-11-17 22:13:09-1406693.Inicio Envia Factura.FE213760
2021-11-17 22:13:11-1406693.Fin Envia Factura.FE213760
2021-11-17 22:13:11-1406693.Proceso finalizado. SesionId:1406693 Folio Documento:MTY,1-2-0-0-552644,2,SPA810429PU2,FE
2021-11-17 22:13:11-1406693.-----------------------------------------------------------FIN
2021-11-17 22:25:05-1422740.-----------------------------------------------------------INI
2021-11-17 22:25:05-1422740.Proceso Inicializado genera_cfdi.aspx. SesionId:1422740 Folio Documento:MTY,1-2-0-0-552868,2,HPC000316J98,FE
2021-11-17 22:25:05-1422740.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 22:25:05-1422740.Tipo_R:S
2021-11-17 22:25:05-1422740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 22:25:05-1422740.Server:ACOSRV5 Base:DBSAC7
2021-11-17 22:25:05-1422740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 22:25:05-1422740.Ticket:230500121111611360131
2021-11-17 22:25:05-1422740.Siguiente Folio.MTY-FE-1-2-0-0-552868
2021-11-17 22:25:05-1422740.Oficina:MTY,Serie:FE,Factura:213761,FolioCFDI:689
2021-11-17 22:25:05-1422740.Modo Pruebas:False
2021-11-17 22:25:05-1422740.Licencia Válida
2021-11-17 22:25:05-1422740.cfdiReceptor.Rfc:HPC000316J98
2021-11-17 22:25:05-1422740.Cliente:100615. Email:juan.rergis@hpcg.com.mx. Boleto: 230500121111611360131. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-17 22:25:05-1422740.FormaPago_L:MASTERCARD
2021-11-17 22:25:05-1422740.Request.FE213761
2021-11-17 22:25:05-1422740.Firmar folio.FE213761
2021-11-17 22:25:05-1422740.Timbrar folio.FE213761
2021-11-17 22:25:05-1422740.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 22:25:05-1422740.cfdiReceptor.Rfc:HPC000316J98
2021-11-17 22:25:05-1422740.cfdiComprobante.Fech:11/17/2021 10:24:24 PM
2021-11-17 22:25:05-1422740.cfdiComprobante.Total:350.00
2021-11-17 22:25:05-1422740.Folio Generado:FE213761
2021-11-17 22:25:05-1422740.Timbre Fiscal:D1BE3531-F458-44D4-8A57-11D4C0CBD25D
2021-11-17 22:25:07-1422740.Inicio Envia Factura.FE213761
2021-11-17 22:25:09-1422740.Fin Envia Factura.FE213761
2021-11-17 22:25:09-1422740.Proceso finalizado. SesionId:1422740 Folio Documento:MTY,1-2-0-0-552868,2,HPC000316J98,FE
2021-11-17 22:25:09-1422740.-----------------------------------------------------------FIN
2021-11-17 22:26:19-1435723.-----------------------------------------------------------INI
2021-11-17 22:26:19-1435723.Proceso Inicializado genera_cfdi.aspx. SesionId:1435723 Folio Documento:MTY,1-1-2-6090-103921,2,VCM130530HR6,FE
2021-11-17 22:26:19-1435723.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 22:26:19-1435723.Tipo_R:S
2021-11-17 22:26:19-1435723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 22:26:19-1435723.Server:ACOSRV5 Base:DBSAC7
2021-11-17 22:26:19-1435723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 22:26:19-1435723.Ticket:011103921
2021-11-17 22:26:19-1435723.Siguiente Folio.MTY-FE-1-1-2-6090-103921
2021-11-17 22:26:19-1435723.Oficina:MTY,Serie:FE,Factura:213762,FolioCFDI:690
2021-11-17 22:26:19-1435723.Modo Pruebas:False
2021-11-17 22:26:19-1435723.Licencia Válida
2021-11-17 22:26:19-1435723.cfdiReceptor.Rfc:VCM130530HR6
2021-11-17 22:26:19-1435723.Cliente:100616. Email:claudia.ortiz2021venus@gmail.com. Boleto: 011103921. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-17 22:26:19-1435723.FormaPago_L:VISA DEBITO
2021-11-17 22:26:19-1435723.Request.FE213762
2021-11-17 22:26:19-1435723.Firmar folio.FE213762
2021-11-17 22:26:19-1435723.Timbrar folio.FE213762
2021-11-17 22:26:19-1435723.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 22:26:19-1435723.cfdiReceptor.Rfc:VCM130530HR6
2021-11-17 22:26:19-1435723.cfdiComprobante.Fech:11/17/2021 10:26:03 PM
2021-11-17 22:26:19-1435723.cfdiComprobante.Total:380.00
2021-11-17 22:26:20-1435723.Folio Generado:FE213762
2021-11-17 22:26:20-1435723.Timbre Fiscal:EEBD0086-175C-40EE-9D78-018FF68C8072
2021-11-17 22:26:21-1435723.Inicio Envia Factura.FE213762
2021-11-17 22:26:23-1435723.Fin Envia Factura.FE213762
2021-11-17 22:26:23-1435723.Proceso finalizado. SesionId:1435723 Folio Documento:MTY,1-1-2-6090-103921,2,VCM130530HR6,FE
2021-11-17 22:26:23-1435723.-----------------------------------------------------------FIN
2021-11-17 22:27:18-1434641.-----------------------------------------------------------INI
2021-11-17 22:27:18-1434641.Proceso Inicializado genera_cfdi.aspx. SesionId:1434641 Folio Documento:MTY,1-1-2-6090-103922,2,VCM130530HR6,FE
2021-11-17 22:27:18-1434641.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 22:27:18-1434641.Tipo_R:S
2021-11-17 22:27:18-1434641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 22:27:18-1434641.Server:ACOSRV5 Base:DBSAC7
2021-11-17 22:27:18-1434641.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 22:27:18-1434641.Ticket:011103922
2021-11-17 22:27:18-1434641.Siguiente Folio.MTY-FE-1-1-2-6090-103922
2021-11-17 22:27:18-1434641.Oficina:MTY,Serie:FE,Factura:213763,FolioCFDI:691
2021-11-17 22:27:18-1434641.Modo Pruebas:False
2021-11-17 22:27:18-1434641.Licencia Válida
2021-11-17 22:27:18-1434641.cfdiReceptor.Rfc:VCM130530HR6
2021-11-17 22:27:18-1434641.Cliente:100616. Email:claudia.ortiz2021venus@gmail.com. Boleto: 011103922. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-17 22:27:18-1434641.FormaPago_L:VISA DEBITO
2021-11-17 22:27:18-1434641.Request.FE213763
2021-11-17 22:27:18-1434641.Firmar folio.FE213763
2021-11-17 22:27:18-1434641.Timbrar folio.FE213763
2021-11-17 22:27:18-1434641.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 22:27:18-1434641.cfdiReceptor.Rfc:VCM130530HR6
2021-11-17 22:27:18-1434641.cfdiComprobante.Fech:11/17/2021 10:27:14 PM
2021-11-17 22:27:18-1434641.cfdiComprobante.Total:380.00
2021-11-17 22:27:19-1434641.Folio Generado:FE213763
2021-11-17 22:27:19-1434641.Timbre Fiscal:262262F6-A3FD-4425-977C-3ADDA392654D
2021-11-17 22:27:20-1434641.Inicio Envia Factura.FE213763
2021-11-17 22:27:22-1434641.Fin Envia Factura.FE213763
2021-11-17 22:27:22-1434641.Proceso finalizado. SesionId:1434641 Folio Documento:MTY,1-1-2-6090-103922,2,VCM130530HR6,FE
2021-11-17 22:27:22-1434641.-----------------------------------------------------------FIN
2021-11-17 22:48:48-1448133.-----------------------------------------------------------INI
2021-11-17 22:48:48-1448133.Proceso Inicializado genera_cfdi.aspx. SesionId:1448133 Folio Documento:MTY,1-2-0-0-553074,2,ELM4309211L3,FE
2021-11-17 22:48:48-1448133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 22:48:48-1448133.Tipo_R:S
2021-11-17 22:48:48-1448133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 22:48:48-1448133.Server:ACOSRV5 Base:DBSAC7
2021-11-17 22:48:48-1448133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 22:48:48-1448133.Ticket:020592021111710340110
2021-11-17 22:48:48-1448133.Siguiente Folio.MTY-FE-1-2-0-0-553074
2021-11-17 22:48:48-1448133.Oficina:MTY,Serie:FE,Factura:213764,FolioCFDI:692
2021-11-17 22:48:48-1448133.Modo Pruebas:False
2021-11-17 22:48:48-1448133.Licencia Válida
2021-11-17 22:48:48-1448133.cfdiReceptor.Rfc:ELM4309211L3
2021-11-17 22:48:48-1448133.Cliente:100617. Email:trabajofacturas@yahoo.com. Boleto: 020592021111710340110. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 22:48:48-1448133.FormaPago_L:MASTERCARD
2021-11-17 22:48:48-1448133.Request.FE213764
2021-11-17 22:48:49-1448133.Firmar folio.FE213764
2021-11-17 22:48:49-1448133.Timbrar folio.FE213764
2021-11-17 22:48:49-1448133.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 22:48:49-1448133.cfdiReceptor.Rfc:ELM4309211L3
2021-11-17 22:48:49-1448133.cfdiComprobante.Fech:11/17/2021 10:47:37 PM
2021-11-17 22:48:49-1448133.cfdiComprobante.Total:700.00
2021-11-17 22:48:50-1448133.Folio Generado:FE213764
2021-11-17 22:48:50-1448133.Timbre Fiscal:D320E8EC-3A6B-4C70-8C02-47A78DF4931F
2021-11-17 22:48:54-1448133.Inicio Envia Factura.FE213764
2021-11-17 22:48:56-1448133.Fin Envia Factura.FE213764
2021-11-17 22:48:56-1448133.Proceso finalizado. SesionId:1448133 Folio Documento:MTY,1-2-0-0-553074,2,ELM4309211L3,FE
2021-11-17 22:48:56-1448133.-----------------------------------------------------------FIN
2021-11-17 22:49:15-1448133.-----------------------------------------------------------INI
2021-11-17 22:49:15-1448133.Proceso Inicializado genera_cfdi.aspx. SesionId:1448133 Folio Documento:MTY,1-2-0-0-553074,2,ELM4309211L3,FE
2021-11-17 22:49:15-1448133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 22:49:15-1448133.Tipo_R:S
2021-11-17 22:49:15-1448133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 22:49:15-1448133.Server:ACOSRV5 Base:DBSAC7
2021-11-17 22:49:15-1448133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 22:49:15-1448133.Ticket:020592021111710340110
2021-11-17 22:49:15-1448133.Oficina:MTY,Serie:FE,Factura:213764,FolioCFDI:693
2021-11-17 22:49:15-1448133.Modo Pruebas:False
2021-11-17 22:49:15-1448133.Licencia Válida
2021-11-17 22:49:15-1448133.cfdiReceptor.Rfc:ELM4309211L3
2021-11-17 22:49:15-1448133.Cliente:100617. Email:trabajofacturas@yahoo.com. Boleto: 020592021111710340110. Total: 700,00. Fecha:11/17/2021 12:00:00 AM
2021-11-17 22:49:15-1448133.FormaPago_L:MASTERCARD
2021-11-17 22:49:15-1448133.Folio existente.FE213764
2021-11-17 22:49:15-1448133.ConstruirPdf
2021-11-17 22:49:15-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-17 22:49:15-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-17 22:49:15-1448133.Fin ConstruirPdf
2021-11-17 22:49:15-1448133.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-17 22:49:15-1448133.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-17 22:49:15-1448133.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-17 23:46:21-1452827.-----------------------------------------------------------INI
2021-11-17 23:46:21-1452827.Proceso Inicializado genera_cfdi.aspx. SesionId:1452827 Folio Documento:MTY,1-2-0-0-551524,2,WCM190909QU8,FE
2021-11-17 23:46:21-1452827.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-17 23:46:21-1452827.Tipo_R:S
2021-11-17 23:46:21-1452827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-17 23:46:21-1452827.Server:ACOSRV5 Base:DBSAC7
2021-11-17 23:46:21-1452827.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-17 23:46:21-1452827.Ticket:310500321111013350151
2021-11-17 23:46:21-1452827.Siguiente Folio.MTY-FE-1-2-0-0-551524
2021-11-17 23:46:21-1452827.Oficina:MTY,Serie:FE,Factura:213765,FolioCFDI:693
2021-11-17 23:46:21-1452827.Modo Pruebas:False
2021-11-17 23:46:21-1452827.Licencia Válida
2021-11-17 23:46:21-1452827.cfdiReceptor.Rfc:WCM190909QU8
2021-11-17 23:46:21-1452827.Cliente:098652. Email:kserrano@wd40.com. Boleto: 310500321111013350151. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-17 23:46:21-1452827.FormaPago_L:MASTERCARD
2021-11-17 23:46:21-1452827.Request.FE213765
2021-11-17 23:46:22-1452827.Firmar folio.FE213765
2021-11-17 23:46:22-1452827.Timbrar folio.FE213765
2021-11-17 23:46:22-1452827.cfdiEmisor.Rfc:TPA100922MD8
2021-11-17 23:46:22-1452827.cfdiReceptor.Rfc:WCM190909QU8
2021-11-17 23:46:22-1452827.cfdiComprobante.Fech:11/17/2021 11:45:03 PM
2021-11-17 23:46:22-1452827.cfdiComprobante.Total:600.00
2021-11-17 23:46:22-1452827.Folio Generado:FE213765
2021-11-17 23:46:22-1452827.Timbre Fiscal:4FF0D017-4DD4-4109-97E1-52A9D4216679
2021-11-17 23:46:26-1452827.Inicio Envia Factura.FE213765
2021-11-17 23:46:28-1452827.Fin Envia Factura.FE213765
2021-11-17 23:46:28-1452827.Proceso finalizado. SesionId:1452827 Folio Documento:MTY,1-2-0-0-551524,2,WCM190909QU8,FE
2021-11-17 23:46:28-1452827.-----------------------------------------------------------FIN
2021-11-18 00:01:50-1468147.-----------------------------------------------------------INI
2021-11-18 00:01:50-1468147.Proceso Inicializado genera_cfdi.aspx. SesionId:1468147 Folio Documento:MTY,1-2-0-0-552438,2,MLS020424LM2,FE
2021-11-18 00:01:50-1468147.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 00:01:50-1468147.Tipo_R:S
2021-11-18 00:01:50-1468147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 00:01:50-1468147.Server:ACOSRV5 Base:DBSAC7
2021-11-18 00:01:50-1468147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 00:01:50-1468147.Ticket:270500321111608070078
2021-11-18 00:01:50-1468147.Siguiente Folio.MTY-FE-1-2-0-0-552438
2021-11-18 00:01:50-1468147.Oficina:MTY,Serie:FE,Factura:213766,FolioCFDI:694
2021-11-18 00:01:50-1468147.Modo Pruebas:False
2021-11-18 00:01:50-1468147.Licencia Válida
2021-11-18 00:01:50-1468147.cfdiReceptor.Rfc:MLS020424LM2
2021-11-18 00:01:50-1468147.Cliente:098433. Email:s.gonzalez@montepio.org.mx. Boleto: 270500321111608070078. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 00:01:50-1468147.FormaPago_L:VISA
2021-11-18 00:01:50-1468147.Request.FE213766
2021-11-18 00:01:50-1468147.Firmar folio.FE213766
2021-11-18 00:01:51-1468147.Timbrar folio.FE213766
2021-11-18 00:01:51-1468147.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 00:01:51-1468147.cfdiReceptor.Rfc:MLS020424LM2
2021-11-18 00:01:51-1468147.cfdiComprobante.Fech:11/18/2021 12:01:14 AM
2021-11-18 00:01:51-1468147.cfdiComprobante.Total:500.00
2021-11-18 00:01:51-1468147.Folio Generado:FE213766
2021-11-18 00:01:51-1468147.Timbre Fiscal:CD34C1A0-10DF-4313-BADB-8B18B8A5A730
2021-11-18 00:01:53-1468147.Inicio Envia Factura.FE213766
2021-11-18 00:01:55-1468147.Fin Envia Factura.FE213766
2021-11-18 00:01:55-1468147.Proceso finalizado. SesionId:1468147 Folio Documento:MTY,1-2-0-0-552438,2,MLS020424LM2,FE
2021-11-18 00:01:55-1468147.-----------------------------------------------------------FIN
2021-11-18 00:15:31-1473475.-----------------------------------------------------------INI
2021-11-18 00:15:31-1473475.Proceso Inicializado genera_cfdi.aspx. SesionId:1473475 Folio Documento:MTY,1-2-0-0-553031,2,BME0401092U7,FE
2021-11-18 00:15:31-1473475.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 00:15:31-1473475.Tipo_R:S
2021-11-18 00:15:31-1473475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 00:15:31-1473475.Server:ACOSRV5 Base:DBSAC7
2021-11-18 00:15:31-1473475.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 00:15:31-1473475.Ticket:350500321111701090015
2021-11-18 00:15:31-1473475.Siguiente Folio.MTY-FE-1-2-0-0-553031
2021-11-18 00:15:31-1473475.Oficina:MTY,Serie:FE,Factura:213767,FolioCFDI:695
2021-11-18 00:15:31-1473475.Modo Pruebas:False
2021-11-18 00:15:31-1473475.Licencia Válida
2021-11-18 00:15:31-1473475.cfdiReceptor.Rfc:BME0401092U7
2021-11-18 00:15:31-1473475.Cliente:100618. Email:aldo.andrade.oceamar@gmail.com. Boleto: 350500321111701090015. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 00:15:31-1473475.FormaPago_L:VISA
2021-11-18 00:15:31-1473475.Request.FE213767
2021-11-18 00:15:31-1473475.Firmar folio.FE213767
2021-11-18 00:15:31-1473475.Timbrar folio.FE213767
2021-11-18 00:15:31-1473475.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 00:15:31-1473475.cfdiReceptor.Rfc:BME0401092U7
2021-11-18 00:15:31-1473475.cfdiComprobante.Fech:11/18/2021 12:15:12 AM
2021-11-18 00:15:31-1473475.cfdiComprobante.Total:500.00
2021-11-18 00:15:32-1473475.Folio Generado:FE213767
2021-11-18 00:15:32-1473475.Timbre Fiscal:988C4534-E1E3-4362-922B-2BA81E5C6D37
2021-11-18 00:15:34-1473475.Inicio Envia Factura.FE213767
2021-11-18 00:15:36-1473475.Fin Envia Factura.FE213767
2021-11-18 00:15:36-1473475.Proceso finalizado. SesionId:1473475 Folio Documento:MTY,1-2-0-0-553031,2,BME0401092U7,FE
2021-11-18 00:15:36-1473475.-----------------------------------------------------------FIN
2021-11-18 00:44:51-1483899.-----------------------------------------------------------INI
2021-11-18 00:44:51-1483899.Proceso Inicializado genera_cfdi.aspx. SesionId:1483899 Folio Documento:MTY,1-2-0-0-552923,2,FAR970429SE2,FE
2021-11-18 00:44:51-1483899.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 00:44:51-1483899.Tipo_R:S
2021-11-18 00:44:51-1483899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 00:44:51-1483899.Server:ACOSRV5 Base:DBSAC7
2021-11-18 00:44:51-1483899.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 00:44:51-1483899.Ticket:150500521111611410138
2021-11-18 00:44:51-1483899.Siguiente Folio.MTY-FE-1-2-0-0-552923
2021-11-18 00:44:51-1483899.Oficina:MTY,Serie:FE,Factura:213768,FolioCFDI:696
2021-11-18 00:44:51-1483899.Modo Pruebas:False
2021-11-18 00:44:51-1483899.Licencia Válida
2021-11-18 00:44:51-1483899.cfdiReceptor.Rfc:FAR970429SE2
2021-11-18 00:44:51-1483899.Cliente:085326. Email:angel.gonzalezcastillo@yza.mx. Boleto: 150500521111611410138. Total: 800.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 00:44:51-1483899.FormaPago_L:EFECTIVO
2021-11-18 00:44:51-1483899.Request.FE213768
2021-11-18 00:44:51-1483899.Firmar folio.FE213768
2021-11-18 00:44:51-1483899.Timbrar folio.FE213768
2021-11-18 00:44:51-1483899.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 00:44:51-1483899.cfdiReceptor.Rfc:FAR970429SE2
2021-11-18 00:44:51-1483899.cfdiComprobante.Fech:11/18/2021 12:43:48 AM
2021-11-18 00:44:51-1483899.cfdiComprobante.Total:800.00
2021-11-18 00:44:52-1483899.Folio Generado:FE213768
2021-11-18 00:44:52-1483899.Timbre Fiscal:8817D038-77F6-4C3E-A950-A9C115560F2D
2021-11-18 00:44:55-1483899.Inicio Envia Factura.FE213768
2021-11-18 00:44:58-1483899.Fin Envia Factura.FE213768
2021-11-18 00:44:58-1483899.Proceso finalizado. SesionId:1483899 Folio Documento:MTY,1-2-0-0-552923,2,FAR970429SE2,FE
2021-11-18 00:44:58-1483899.-----------------------------------------------------------FIN
2021-11-18 02:56:44-1495067.-----------------------------------------------------------INI
2021-11-18 02:56:44-1495067.Proceso Inicializado genera_cfdi.aspx. SesionId:1495067 Folio Documento:MTY,1-2-0-0-552962,2,MSI611222D70,FE
2021-11-18 02:56:44-1495067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 02:56:44-1495067.Tipo_R:S
2021-11-18 02:56:44-1495067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 02:56:44-1495067.Server:ACOSRV5 Base:DBSAC7
2021-11-18 02:56:44-1495067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 02:56:44-1495067.Ticket:320500221111611390133
2021-11-18 02:56:44-1495067.Siguiente Folio.MTY-FE-1-2-0-0-552962
2021-11-18 02:56:44-1495067.Oficina:MTY,Serie:FE,Factura:213769,FolioCFDI:697
2021-11-18 02:56:44-1495067.Modo Pruebas:False
2021-11-18 02:56:44-1495067.Licencia Válida
2021-11-18 02:56:44-1495067.cfdiReceptor.Rfc:MSI611222D70
2021-11-18 02:56:44-1495067.Cliente:079685. Email:jose.esteves@wavin.com. Boleto: 320500221111611390133. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 02:56:44-1495067.FormaPago_L:MASTERCARD
2021-11-18 02:56:44-1495067.Request.FE213769
2021-11-18 02:56:46-1495067.Firmar folio.FE213769
2021-11-18 02:56:46-1495067.Timbrar folio.FE213769
2021-11-18 02:56:46-1495067.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 02:56:46-1495067.cfdiReceptor.Rfc:MSI611222D70
2021-11-18 02:56:46-1495067.cfdiComprobante.Fech:11/18/2021 2:54:43 AM
2021-11-18 02:56:46-1495067.cfdiComprobante.Total:500.00
2021-11-18 02:56:47-1495067.Folio Generado:FE213769
2021-11-18 02:56:47-1495067.Timbre Fiscal:E3FD0BDE-D7E5-4C54-BA10-9092832E6A4D
2021-11-18 02:56:52-1495067.Inicio Envia Factura.FE213769
2021-11-18 02:56:57-1495067.Fin Envia Factura.FE213769
2021-11-18 02:56:57-1495067.Proceso finalizado. SesionId:1495067 Folio Documento:MTY,1-2-0-0-552962,2,MSI611222D70,FE
2021-11-18 02:56:57-1495067.-----------------------------------------------------------FIN
2021-11-18 03:51:24-1495270.-----------------------------------------------------------INI
2021-11-18 03:51:24-1495270.Proceso Inicializado genera_cfdi.aspx. SesionId:1495270 Folio Documento:MTY,1-2-0-0-542246,2,OEM980506C4A,FE
2021-11-18 03:51:24-1495270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 03:51:24-1495270.Server:ACOSRV5 Base:DBSAC7
2021-11-18 06:42:45-14258.-----------------------------------------------------------INI
2021-11-18 06:42:45-14258.Proceso Inicializado genera_cfdi.aspx. SesionId:14258 Folio Documento:MTY,1-2-0-0-552429,2,COC040303775,FE
2021-11-18 06:42:45-14258.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 06:42:45-14258.Tipo_R:S
2021-11-18 06:42:45-14258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 06:42:45-14258.Server:ACOSRV5 Base:DBSAC7
2021-11-18 06:42:45-14258.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 06:42:45-14258.Ticket:240500521111601580031
2021-11-18 06:42:45-14258.Siguiente Folio.MTY-FE-1-2-0-0-552429
2021-11-18 06:42:45-14258.Oficina:MTY,Serie:FE,Factura:213770,FolioCFDI:698
2021-11-18 06:42:45-14258.Modo Pruebas:False
2021-11-18 06:42:45-14258.Licencia Válida
2021-11-18 06:42:45-14258.cfdiReceptor.Rfc:COC040303775
2021-11-18 06:42:45-14258.Cliente:098236. Email:matilde.acevedo@cocentro.mx. Boleto: 240500521111601580031. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 06:42:45-14258.FormaPago_L:MASTERCARD
2021-11-18 06:42:45-14258.Request.FE213770
2021-11-18 06:42:46-14258.Firmar folio.FE213770
2021-11-18 06:42:46-14258.Timbrar folio.FE213770
2021-11-18 06:42:46-14258.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 06:42:46-14258.cfdiReceptor.Rfc:COC040303775
2021-11-18 06:42:46-14258.cfdiComprobante.Fech:11/18/2021 6:40:52 AM
2021-11-18 06:42:46-14258.cfdiComprobante.Total:750.00
2021-11-18 06:42:47-14258.Folio Generado:FE213770
2021-11-18 06:42:47-14258.Timbre Fiscal:BF25FBF8-16AB-4205-9378-075381F7536E
2021-11-18 06:42:50-14258.Inicio Envia Factura.FE213770
2021-11-18 06:42:53-14258.Fin Envia Factura.FE213770
2021-11-18 06:42:53-14258.Proceso finalizado. SesionId:14258 Folio Documento:MTY,1-2-0-0-552429,2,COC040303775,FE
2021-11-18 06:42:53-14258.-----------------------------------------------------------FIN
2021-11-18 09:10:58-28791.-----------------------------------------------------------INI
2021-11-18 09:10:58-28791.Proceso Inicializado genera_cfdi.aspx. SesionId:28791 Folio Documento:MTY,1-1-2-6068-103486,2,RSF050920LP2,FE
2021-11-18 09:10:58-28791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:10:58-28791.Tipo_R:S
2021-11-18 09:10:58-28791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:10:58-28791.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:10:58-28791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:10:58-28791.Ticket:011103486
2021-11-18 09:10:59-28791.Siguiente Folio.MTY-FE-1-1-2-6068-103486
2021-11-18 09:10:59-28791.Oficina:MTY,Serie:FE,Factura:213771,FolioCFDI:699
2021-11-18 09:10:59-28791.Modo Pruebas:False
2021-11-18 09:10:59-28791.Licencia Válida
2021-11-18 09:10:59-28791.cfdiReceptor.Rfc:RSF050920LP2
2021-11-18 09:10:59-28791.Cliente:005931. Email:renem@rsfinancieros.com. Boleto: 011103486. Total: 370.00. Fecha:11/8/2021 12:00:00 AM
2021-11-18 09:10:59-28791.FormaPago_L:EFECTIVO
2021-11-18 09:10:59-28791.Request.FE213771
2021-11-18 09:10:59-28791.Firmar folio.FE213771
2021-11-18 09:10:59-28791.Timbrar folio.FE213771
2021-11-18 09:10:59-28791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:10:59-28791.cfdiReceptor.Rfc:RSF050920LP2
2021-11-18 09:10:59-28791.cfdiComprobante.Fech:11/18/2021 9:10:50 AM
2021-11-18 09:10:59-28791.cfdiComprobante.Total:370.00
2021-11-18 09:11:00-28791.Folio Generado:FE213771
2021-11-18 09:11:00-28791.Timbre Fiscal:6D54BA81-F5E4-48DC-AB4D-2825BC1514C8
2021-11-18 09:11:03-28791.Inicio Envia Factura.FE213771
2021-11-18 09:11:06-28791.Fin Envia Factura.FE213771
2021-11-18 09:11:06-28791.Proceso finalizado. SesionId:28791 Folio Documento:MTY,1-1-2-6068-103486,2,RSF050920LP2,FE
2021-11-18 09:11:06-28791.-----------------------------------------------------------FIN
2021-11-18 09:12:07-21527.-----------------------------------------------------------INI
2021-11-18 09:12:07-21527.Proceso Inicializado genera_cfdi.aspx. SesionId:21527 Folio Documento:MTY,1-1-2-6068-103487,2,RSF050920LP2,FE
2021-11-18 09:12:07-21527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:12:07-21527.Tipo_R:S
2021-11-18 09:12:07-21527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:12:07-21527.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:12:07-21527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:12:07-21527.Ticket:011103487
2021-11-18 09:12:07-21527.Siguiente Folio.MTY-FE-1-1-2-6068-103487
2021-11-18 09:12:07-21527.Oficina:MTY,Serie:FE,Factura:213772,FolioCFDI:700
2021-11-18 09:12:07-21527.Modo Pruebas:False
2021-11-18 09:12:07-21527.Licencia Válida
2021-11-18 09:12:08-21527.cfdiReceptor.Rfc:RSF050920LP2
2021-11-18 09:12:08-21527.Cliente:005931. Email:renem@rsfinancieros.com. Boleto: 011103487. Total: 370.00. Fecha:11/8/2021 12:00:00 AM
2021-11-18 09:12:08-21527.FormaPago_L:EFECTIVO
2021-11-18 09:12:08-21527.Request.FE213772
2021-11-18 09:12:08-21527.Firmar folio.FE213772
2021-11-18 09:12:08-21527.Timbrar folio.FE213772
2021-11-18 09:12:08-21527.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:12:08-21527.cfdiReceptor.Rfc:RSF050920LP2
2021-11-18 09:12:08-21527.cfdiComprobante.Fech:11/18/2021 9:12:03 AM
2021-11-18 09:12:08-21527.cfdiComprobante.Total:370.00
2021-11-18 09:12:08-21527.Folio Generado:FE213772
2021-11-18 09:12:08-21527.Timbre Fiscal:BFB324A6-3FD7-460A-B24C-9F1A6B677A27
2021-11-18 09:12:10-21527.Inicio Envia Factura.FE213772
2021-11-18 09:12:11-21527.Fin Envia Factura.FE213772
2021-11-18 09:12:11-21527.Proceso finalizado. SesionId:21527 Folio Documento:MTY,1-1-2-6068-103487,2,RSF050920LP2,FE
2021-11-18 09:12:11-21527.-----------------------------------------------------------FIN
2021-11-18 09:16:22-26239.-----------------------------------------------------------INI
2021-11-18 09:16:22-26239.Proceso Inicializado genera_cfdi.aspx. SesionId:26239 Folio Documento:MTY,1-2-0-0-552348,2,MAN9209143V1,FE
2021-11-18 09:16:22-26239.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:16:22-26239.Tipo_R:S
2021-11-18 09:16:22-26239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:16:22-26239.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:16:22-26239.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:16:22-26239.Ticket:230500321111520110146
2021-11-18 09:16:22-26239.Siguiente Folio.MTY-FE-1-2-0-0-552348
2021-11-18 09:16:22-26239.Oficina:MTY,Serie:FE,Factura:213773,FolioCFDI:701
2021-11-18 09:16:22-26239.Modo Pruebas:False
2021-11-18 09:16:22-26239.Licencia Válida
2021-11-18 09:16:22-26239.cfdiReceptor.Rfc:MAN9209143V1
2021-11-18 09:16:22-26239.Cliente:089984. Email:samuel.campos@mx.ey.com. Boleto: 230500321111520110146. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-18 09:16:22-26239.FormaPago_L:AMERICAN EXPRESS
2021-11-18 09:16:22-26239.Request.FE213773
2021-11-18 09:16:23-26239.Firmar folio.FE213773
2021-11-18 09:16:23-26239.Timbrar folio.FE213773
2021-11-18 09:16:23-26239.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:16:23-26239.cfdiReceptor.Rfc:MAN9209143V1
2021-11-18 09:16:23-26239.cfdiComprobante.Fech:11/18/2021 9:16:06 AM
2021-11-18 09:16:23-26239.cfdiComprobante.Total:500.00
2021-11-18 09:16:23-26239.Folio Generado:FE213773
2021-11-18 09:16:23-26239.Timbre Fiscal:7AFEE81D-5A5E-457C-AAE4-7888EEEA63C9
2021-11-18 09:16:25-26239.Inicio Envia Factura.FE213773
2021-11-18 09:16:27-26239.Fin Envia Factura.FE213773
2021-11-18 09:16:27-26239.Proceso finalizado. SesionId:26239 Folio Documento:MTY,1-2-0-0-552348,2,MAN9209143V1,FE
2021-11-18 09:16:27-26239.-----------------------------------------------------------FIN
2021-11-18 09:28:46-45219.-----------------------------------------------------------INI
2021-11-18 09:28:46-45219.Proceso Inicializado genera_cfdi.aspx. SesionId:45219 Folio Documento:MTY,1-1-2-6052-103121,2,GET19110197A,FE
2021-11-18 09:28:46-45219.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:28:46-45219.Tipo_R:S
2021-11-18 09:28:46-45219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:28:46-45219.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:28:46-45219.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:28:46-45219.Ticket:011103121
2021-11-18 09:28:46-45219.Oficina:MTY,Serie:FE,Factura:213045,FolioCFDI:702
2021-11-18 09:28:46-45219.Modo Pruebas:False
2021-11-18 09:28:46-45219.Licencia Válida
2021-11-18 09:28:46-45219.cfdiReceptor.Rfc:GET19110197A
2021-11-18 09:28:46-45219.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450.00. Fecha:11/3/2021 12:00:00 AM
2021-11-18 09:28:46-45219.FormaPago_L:VISA DEBITO
2021-11-18 09:28:46-45219.Request.FE213045
2021-11-18 09:28:46-45219.Firmar folio.FE213045
2021-11-18 09:28:46-45219.Timbrar folio.FE213045
2021-11-18 09:28:46-45219.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:28:46-45219.cfdiReceptor.Rfc:GET19110197A
2021-11-18 09:28:46-45219.cfdiComprobante.Fech:11/18/2021 9:27:35 AM
2021-11-18 09:28:46-45219.cfdiComprobante.Total:450.00
2021-11-18 09:28:47-45219.Folio Generado:FE213045
2021-11-18 09:28:47-45219.Timbre Fiscal:A641088A-AD67-4C90-8432-0D1414750C26
2021-11-18 09:28:49-45219.Inicio Envia Factura.FE213045
2021-11-18 09:28:50-45219.Fin Envia Factura.FE213045
2021-11-18 09:28:50-45219.Proceso finalizado. SesionId:45219 Folio Documento:MTY,1-1-2-6052-103121,2,GET19110197A,FE
2021-11-18 09:28:50-45219.-----------------------------------------------------------FIN
2021-11-18 09:31:44-45219.-----------------------------------------------------------INI
2021-11-18 09:31:44-45219.Proceso Inicializado genera_cfdi.aspx. SesionId:45219 Folio Documento:MTY,1-1-2-6052-103121,2,GET19110197A,FE
2021-11-18 09:31:44-45219.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:31:44-45219.Tipo_R:S
2021-11-18 09:31:44-45219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:31:44-45219.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:31:44-45219.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:31:44-45219.Ticket:011103121
2021-11-18 09:31:44-45219.Oficina:MTY,Serie:FE,Factura:213045,FolioCFDI:703
2021-11-18 09:31:44-45219.Modo Pruebas:False
2021-11-18 09:31:44-45219.Licencia Válida
2021-11-18 09:31:44-45219.cfdiReceptor.Rfc:GET19110197A
2021-11-18 09:31:44-45219.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103121. Total: 450,00. Fecha:11/3/2021 12:00:00 AM
2021-11-18 09:31:44-45219.FormaPago_L:VISA DEBITO
2021-11-18 09:31:44-45219.Folio existente.FE213045
2021-11-18 09:31:44-45219.ConstruirPdf
2021-11-18 09:31:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-18 09:31:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-18 09:31:44-45219.Fin ConstruirPdf
2021-11-18 09:31:44-45219.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-18 09:31:44-45219.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-18 09:31:44-45219.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-18 09:39:29-54264.-----------------------------------------------------------INI
2021-11-18 09:39:29-54264.Proceso Inicializado genera_cfdi.aspx. SesionId:54264 Folio Documento:MTY,1-2-0-0-551688,2,ISC1204099L8,FE
2021-11-18 09:39:29-54264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:39:29-54264.Tipo_R:S
2021-11-18 09:39:29-54264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:39:29-54264.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:39:29-54264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:39:29-54264.Ticket:240500421111110210073
2021-11-18 09:39:29-54264.Siguiente Folio.MTY-FE-1-2-0-0-551688
2021-11-18 09:39:29-54264.Oficina:MTY,Serie:FE,Factura:213774,FolioCFDI:703
2021-11-18 09:39:29-54264.Modo Pruebas:False
2021-11-18 09:39:29-54264.Licencia Válida
2021-11-18 09:39:29-54264.cfdiReceptor.Rfc:ISC1204099L8
2021-11-18 09:39:29-54264.Cliente:062939. Email:bernardo.cordova@axity.com. Boleto: 240500421111110210073. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-11-18 09:39:29-54264.FormaPago_L:MASTERCARD
2021-11-18 09:39:29-54264.Request.FE213774
2021-11-18 09:39:30-54264.Firmar folio.FE213774
2021-11-18 09:39:30-54264.Timbrar folio.FE213774
2021-11-18 09:39:30-54264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:39:30-54264.cfdiReceptor.Rfc:ISC1204099L8
2021-11-18 09:39:30-54264.cfdiComprobante.Fech:11/18/2021 9:37:40 AM
2021-11-18 09:39:30-54264.cfdiComprobante.Total:650.00
2021-11-18 09:39:30-54264.Folio Generado:FE213774
2021-11-18 09:39:30-54264.Timbre Fiscal:FBA9D39E-E1D2-45EB-BE91-98F3BD49313B
2021-11-18 09:39:32-54264.Inicio Envia Factura.FE213774
2021-11-18 09:39:34-54264.Fin Envia Factura.FE213774
2021-11-18 09:39:34-54264.Proceso finalizado. SesionId:54264 Folio Documento:MTY,1-2-0-0-551688,2,ISC1204099L8,FE
2021-11-18 09:39:34-54264.-----------------------------------------------------------FIN
2021-11-18 09:40:14-69380.-----------------------------------------------------------INI
2021-11-18 09:40:14-69380.Proceso Inicializado genera_cfdi.aspx. SesionId:69380 Folio Documento:MTY,1-2-0-0-551089,2,INT981124MY3,FE
2021-11-18 09:40:14-69380.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:40:14-69380.Tipo_R:S
2021-11-18 09:40:14-69380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:40:14-69380.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:40:15-69380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:40:15-69380.Ticket:270500321110908430068
2021-11-18 09:40:15-69380.Siguiente Folio.MTY-FE-1-2-0-0-551089
2021-11-18 09:40:15-69380.Oficina:MTY,Serie:FE,Factura:213775,FolioCFDI:704
2021-11-18 09:40:15-69380.Modo Pruebas:False
2021-11-18 09:40:15-69380.Licencia Válida
2021-11-18 09:40:15-69380.cfdiReceptor.Rfc:INT981124MY3
2021-11-18 09:40:15-69380.Cliente:100619. Email:paulina.perez@interlatin.com.mx. Boleto: 270500321110908430068. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-18 09:40:15-69380.FormaPago_L:MASTERCARD
2021-11-18 09:40:15-69380.Request.FE213775
2021-11-18 09:40:15-69380.Firmar folio.FE213775
2021-11-18 09:40:15-69380.Timbrar folio.FE213775
2021-11-18 09:40:15-69380.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:40:15-69380.cfdiReceptor.Rfc:INT981124MY3
2021-11-18 09:40:15-69380.cfdiComprobante.Fech:11/18/2021 9:39:36 AM
2021-11-18 09:40:15-69380.cfdiComprobante.Total:500.00
2021-11-18 09:40:15-69380.Folio Generado:FE213775
2021-11-18 09:40:15-69380.Timbre Fiscal:2A23C04B-770C-4207-AE06-24304266C4B5
2021-11-18 09:40:17-69380.Inicio Envia Factura.FE213775
2021-11-18 09:40:19-69380.Fin Envia Factura.FE213775
2021-11-18 09:40:19-69380.Proceso finalizado. SesionId:69380 Folio Documento:MTY,1-2-0-0-551089,2,INT981124MY3,FE
2021-11-18 09:40:19-69380.-----------------------------------------------------------FIN
2021-11-18 09:42:11-82047.-----------------------------------------------------------INI
2021-11-18 09:42:11-82047.Proceso Inicializado genera_cfdi.aspx. SesionId:82047 Folio Documento:MTY,1-1-2-6052-103122,2,RSD120913NF2,FE
2021-11-18 09:42:11-82047.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:42:11-82047.Tipo_R:S
2021-11-18 09:42:11-82047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:42:11-82047.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:42:11-82047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:42:11-82047.Ticket:011103122
2021-11-18 09:42:11-82047.Siguiente Folio.MTY-FE-1-1-2-6052-103122
2021-11-18 09:42:11-82047.Oficina:MTY,Serie:FE,Factura:213776,FolioCFDI:705
2021-11-18 09:42:11-82047.Modo Pruebas:False
2021-11-18 09:42:11-82047.Licencia Válida
2021-11-18 09:42:11-82047.cfdiReceptor.Rfc:RSD120913NF2
2021-11-18 09:42:11-82047.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011103122. Total: 450.00. Fecha:11/3/2021 12:00:00 AM
2021-11-18 09:42:11-82047.FormaPago_L:VISA DEBITO
2021-11-18 09:42:11-82047.Request.FE213776
2021-11-18 09:42:11-82047.Firmar folio.FE213776
2021-11-18 09:42:11-82047.Timbrar folio.FE213776
2021-11-18 09:42:11-82047.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:42:11-82047.cfdiReceptor.Rfc:RSD120913NF2
2021-11-18 09:42:11-82047.cfdiComprobante.Fech:11/18/2021 9:40:18 AM
2021-11-18 09:42:11-82047.cfdiComprobante.Total:450.00
2021-11-18 09:42:12-82047.Folio Generado:FE213776
2021-11-18 09:42:12-82047.Timbre Fiscal:8644D9B0-DE4E-4EAA-A128-AF5C19EB94D6
2021-11-18 09:42:13-82047.Inicio Envia Factura.FE213776
2021-11-18 09:42:16-82047.Fin Envia Factura.FE213776
2021-11-18 09:42:16-82047.Proceso finalizado. SesionId:82047 Folio Documento:MTY,1-1-2-6052-103122,2,RSD120913NF2,FE
2021-11-18 09:42:16-82047.-----------------------------------------------------------FIN
2021-11-18 09:46:58-94800.-----------------------------------------------------------INI
2021-11-18 09:46:58-94800.Proceso Inicializado genera_cfdi.aspx. SesionId:94800 Folio Documento:MTY,1-2-0-0-552665,2,IEP860206TW7,FE
2021-11-18 09:46:58-94800.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:46:58-94800.Tipo_R:S
2021-11-18 09:46:58-94800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:46:58-94800.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:46:58-94800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:46:58-94800.Ticket:340500421111320560211
2021-11-18 09:46:58-94800.Siguiente Folio.MTY-FE-1-2-0-0-552665
2021-11-18 09:46:58-94800.Oficina:MTY,Serie:FE,Factura:213777,FolioCFDI:706
2021-11-18 09:46:58-94800.Modo Pruebas:False
2021-11-18 09:46:58-94800.Licencia Válida
2021-11-18 09:46:58-94800.cfdiReceptor.Rfc:IEP860206TW7
2021-11-18 09:46:58-94800.Cliente:100620. Email:ceciliapamela.pruneda@se.com. Boleto: 340500421111320560211. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-18 09:46:58-94800.FormaPago_L:AMERICAN EXPRESS
2021-11-18 09:46:58-94800.Request.FE213777
2021-11-18 09:46:58-94800.Firmar folio.FE213777
2021-11-18 09:46:59-94800.Timbrar folio.FE213777
2021-11-18 09:46:59-94800.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:46:59-94800.cfdiReceptor.Rfc:IEP860206TW7
2021-11-18 09:46:59-94800.cfdiComprobante.Fech:11/18/2021 9:46:44 AM
2021-11-18 09:46:59-94800.cfdiComprobante.Total:600.00
2021-11-18 09:46:59-94800.Folio Generado:FE213777
2021-11-18 09:46:59-94800.Timbre Fiscal:D6A47596-05AE-4F88-93A4-A1A4F71669A9
2021-11-18 09:47:01-94800.Inicio Envia Factura.FE213777
2021-11-18 09:47:02-94800.Fin Envia Factura.FE213777
2021-11-18 09:47:02-94800.Proceso finalizado. SesionId:94800 Folio Documento:MTY,1-2-0-0-552665,2,IEP860206TW7,FE
2021-11-18 09:47:02-94800.-----------------------------------------------------------FIN
2021-11-18 09:55:46-106452.-----------------------------------------------------------INI
2021-11-18 09:55:46-106452.Proceso Inicializado genera_cfdi.aspx. SesionId:106452 Folio Documento:MTY,1-2-0-0-552727,2,IMC9701024T5,FE
2021-11-18 09:55:46-106452.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 09:55:46-106452.Tipo_R:S
2021-11-18 09:55:46-106452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 09:55:46-106452.Server:ACOSRV5 Base:DBSAC7
2021-11-18 09:55:46-106452.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 09:55:46-106452.Ticket:020500221111611060110
2021-11-18 09:55:46-106452.Siguiente Folio.MTY-FE-1-2-0-0-552727
2021-11-18 09:55:47-106452.Oficina:MTY,Serie:FE,Factura:213778,FolioCFDI:707
2021-11-18 09:55:47-106452.Modo Pruebas:False
2021-11-18 09:55:47-106452.Licencia Válida
2021-11-18 09:55:47-106452.cfdiReceptor.Rfc:IMC9701024T5
2021-11-18 09:55:47-106452.Cliente:100446. Email:polancog@mx1.ibm.com. Boleto: 020500221111611060110. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 09:55:47-106452.FormaPago_L:AMERICAN EXPRESS
2021-11-18 09:55:47-106452.Request.FE213778
2021-11-18 09:55:47-106452.Firmar folio.FE213778
2021-11-18 09:55:47-106452.Timbrar folio.FE213778
2021-11-18 09:55:47-106452.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 09:55:47-106452.cfdiReceptor.Rfc:IMC9701024T5
2021-11-18 09:55:47-106452.cfdiComprobante.Fech:11/18/2021 9:55:18 AM
2021-11-18 09:55:47-106452.cfdiComprobante.Total:450.00
2021-11-18 09:55:47-106452.Folio Generado:FE213778
2021-11-18 09:55:47-106452.Timbre Fiscal:B9E70D06-440C-4E31-8782-C414D3243ABD
2021-11-18 09:55:49-106452.Inicio Envia Factura.FE213778
2021-11-18 09:55:51-106452.Fin Envia Factura.FE213778
2021-11-18 09:55:51-106452.Proceso finalizado. SesionId:106452 Folio Documento:MTY,1-2-0-0-552727,2,IMC9701024T5,FE
2021-11-18 09:55:51-106452.-----------------------------------------------------------FIN
2021-11-18 10:08:32-116394.-----------------------------------------------------------INI
2021-11-18 10:08:32-116394.Proceso Inicializado genera_cfdi.aspx. SesionId:116394 Folio Documento:MTY,1-2-0-0-552948,2,GAM1606077D6,FE
2021-11-18 10:08:32-116394.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:08:32-116394.Tipo_R:S
2021-11-18 10:08:32-116394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:08:32-116394.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:08:32-116394.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:08:32-116394.Ticket:170500521111619590287
2021-11-18 10:08:32-116394.Siguiente Folio.MTY-FE-1-2-0-0-552948
2021-11-18 10:08:32-116394.Oficina:MTY,Serie:FE,Factura:213779,FolioCFDI:708
2021-11-18 10:08:32-116394.Modo Pruebas:False
2021-11-18 10:08:32-116394.Licencia Válida
2021-11-18 10:08:32-116394.cfdiReceptor.Rfc:GAM1606077D6
2021-11-18 10:08:32-116394.Cliente:084420. Email:jvazquez@golder.com. Boleto: 170500521111619590287. Total: 850.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 10:08:32-116394.FormaPago_L:MASTERCARD
2021-11-18 10:08:32-116394.Request.FE213779
2021-11-18 10:08:32-116394.Firmar folio.FE213779
2021-11-18 10:08:32-116394.Timbrar folio.FE213779
2021-11-18 10:08:32-116394.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:08:32-116394.cfdiReceptor.Rfc:GAM1606077D6
2021-11-18 10:08:32-116394.cfdiComprobante.Fech:11/18/2021 10:08:21 AM
2021-11-18 10:08:32-116394.cfdiComprobante.Total:850.00
2021-11-18 10:08:33-116394.Folio Generado:FE213779
2021-11-18 10:08:33-116394.Timbre Fiscal:9B3B3CEE-B52B-4CB3-817F-F6AA34E192B0
2021-11-18 10:08:34-116394.Inicio Envia Factura.FE213779
2021-11-18 10:08:36-116394.Fin Envia Factura.FE213779
2021-11-18 10:08:36-116394.Proceso finalizado. SesionId:116394 Folio Documento:MTY,1-2-0-0-552948,2,GAM1606077D6,FE
2021-11-18 10:08:36-116394.-----------------------------------------------------------FIN
2021-11-18 10:17:40-128553.-----------------------------------------------------------INI
2021-11-18 10:17:40-128553.Proceso Inicializado genera_cfdi.aspx. SesionId:128553 Folio Documento:MTY,1-1-2-6070-103521,2,CMI950920TR8,FE
2021-11-18 10:17:40-128553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:17:40-128553.Tipo_R:S
2021-11-18 10:17:40-128553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:17:40-128553.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:17:40-128553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:17:40-128553.Ticket:011103521
2021-11-18 10:17:40-128553.Siguiente Folio.MTY-FE-1-1-2-6070-103521
2021-11-18 10:17:40-128553.Oficina:MTY,Serie:FE,Factura:213780,FolioCFDI:709
2021-11-18 10:17:40-128553.Modo Pruebas:False
2021-11-18 10:17:40-128553.Licencia Válida
2021-11-18 10:17:40-128553.cfdiReceptor.Rfc:CMI950920TR8
2021-11-18 10:17:40-128553.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011103521. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-18 10:17:40-128553.FormaPago_L:VISA CREDITO
2021-11-18 10:17:40-128553.Request.FE213780
2021-11-18 10:17:40-128553.Firmar folio.FE213780
2021-11-18 10:17:40-128553.Timbrar folio.FE213780
2021-11-18 10:17:40-128553.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:17:40-128553.cfdiReceptor.Rfc:CMI950920TR8
2021-11-18 10:17:40-128553.cfdiComprobante.Fech:11/18/2021 10:17:26 AM
2021-11-18 10:17:40-128553.cfdiComprobante.Total:350.00
2021-11-18 10:17:41-128553.Folio Generado:FE213780
2021-11-18 10:17:41-128553.Timbre Fiscal:10D5B945-769D-4085-AF99-20920C40AB8A
2021-11-18 10:17:42-128553.Inicio Envia Factura.FE213780
2021-11-18 10:17:44-128553.Fin Envia Factura.FE213780
2021-11-18 10:17:44-128553.Proceso finalizado. SesionId:128553 Folio Documento:MTY,1-1-2-6070-103521,2,CMI950920TR8,FE
2021-11-18 10:17:44-128553.-----------------------------------------------------------FIN
2021-11-18 10:20:02-128439.-----------------------------------------------------------INI
2021-11-18 10:20:02-128439.Proceso Inicializado genera_cfdi.aspx. SesionId:128439 Folio Documento:MTY,1-1-2-6070-103522,2,CMI950920TR8,FE
2021-11-18 10:20:02-128439.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:20:02-128439.Tipo_R:S
2021-11-18 10:20:02-128439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:20:02-128439.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:20:02-128439.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:20:02-128439.Ticket:011103522
2021-11-18 10:20:02-128439.Siguiente Folio.MTY-FE-1-1-2-6070-103522
2021-11-18 10:20:02-128439.Oficina:MTY,Serie:FE,Factura:213781,FolioCFDI:710
2021-11-18 10:20:02-128439.Modo Pruebas:False
2021-11-18 10:20:02-128439.Licencia Válida
2021-11-18 10:20:02-128439.cfdiReceptor.Rfc:CMI950920TR8
2021-11-18 10:20:02-128439.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011103522. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-18 10:20:02-128439.FormaPago_L:VISA CREDITO
2021-11-18 10:20:02-128439.Request.FE213781
2021-11-18 10:20:02-128439.Firmar folio.FE213781
2021-11-18 10:20:02-128439.Timbrar folio.FE213781
2021-11-18 10:20:02-128439.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:20:02-128439.cfdiReceptor.Rfc:CMI950920TR8
2021-11-18 10:20:02-128439.cfdiComprobante.Fech:11/18/2021 10:19:41 AM
2021-11-18 10:20:02-128439.cfdiComprobante.Total:350.00
2021-11-18 10:20:03-128439.Folio Generado:FE213781
2021-11-18 10:20:03-128439.Timbre Fiscal:F86FB23E-19F1-4233-B338-F95482E80C79
2021-11-18 10:20:05-128439.Inicio Envia Factura.FE213781
2021-11-18 10:20:07-128439.Fin Envia Factura.FE213781
2021-11-18 10:20:07-128439.Proceso finalizado. SesionId:128439 Folio Documento:MTY,1-1-2-6070-103522,2,CMI950920TR8,FE
2021-11-18 10:20:07-128439.-----------------------------------------------------------FIN
2021-11-18 10:27:36-132763.-----------------------------------------------------------INI
2021-11-18 10:27:36-132763.Proceso Inicializado genera_cfdi.aspx. SesionId:132763 Folio Documento:MTY,1-2-0-0-553047,2,ALA931222C79,FE
2021-11-18 10:27:36-132763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:27:36-132763.Tipo_R:S
2021-11-18 10:27:36-132763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:27:36-132763.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:27:36-132763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:27:36-132763.Ticket:310500221111709160078
2021-11-18 10:27:36-132763.Siguiente Folio.MTY-FE-1-2-0-0-553047
2021-11-18 10:27:37-132763.Oficina:MTY,Serie:FE,Factura:213782,FolioCFDI:711
2021-11-18 10:27:37-132763.Modo Pruebas:False
2021-11-18 10:27:37-132763.Licencia Válida
2021-11-18 10:27:37-132763.cfdiReceptor.Rfc:ALA931222C79
2021-11-18 10:27:37-132763.Cliente:100622. Email:arturo.garcia@alfalaval.com. Boleto: 310500221111709160078. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 10:27:37-132763.FormaPago_L:VISA
2021-11-18 10:27:37-132763.Request.FE213782
2021-11-18 10:27:37-132763.Firmar folio.FE213782
2021-11-18 10:27:37-132763.Timbrar folio.FE213782
2021-11-18 10:27:37-132763.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:27:37-132763.cfdiReceptor.Rfc:ALA931222C79
2021-11-18 10:27:37-132763.cfdiComprobante.Fech:11/18/2021 10:27:24 AM
2021-11-18 10:27:37-132763.cfdiComprobante.Total:450.00
2021-11-18 10:27:37-132763.Folio Generado:FE213782
2021-11-18 10:27:37-132763.Timbre Fiscal:F53A618D-7306-4ECD-AF9E-87A9B9D97D95
2021-11-18 10:27:39-132763.Inicio Envia Factura.FE213782
2021-11-18 10:27:41-132763.Fin Envia Factura.FE213782
2021-11-18 10:27:41-132763.Proceso finalizado. SesionId:132763 Folio Documento:MTY,1-2-0-0-553047,2,ALA931222C79,FE
2021-11-18 10:27:41-132763.-----------------------------------------------------------FIN
2021-11-18 10:27:56-128909.-----------------------------------------------------------INI
2021-11-18 10:27:56-128909.Proceso Inicializado genera_cfdi.aspx. SesionId:128909 Folio Documento:MTY,1-2-0-0-553045,2,PME380607P35,FE
2021-11-18 10:27:56-128909.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:27:56-128909.Tipo_R:S
2021-11-18 10:27:56-128909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:27:56-128909.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:27:56-128909.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:27:56-128909.Ticket:320500221111708570072
2021-11-18 10:27:56-128909.Siguiente Folio.MTY-FE-1-2-0-0-553045
2021-11-18 10:27:56-128909.Oficina:MTY,Serie:FE,Factura:213783,FolioCFDI:712
2021-11-18 10:27:56-128909.Modo Pruebas:False
2021-11-18 10:27:56-128909.Licencia Válida
2021-11-18 10:27:57-128909.cfdiReceptor.Rfc:PME380607P35
2021-11-18 10:27:57-128909.Cliente:100621. Email:borreguitito@hotmail.com. Boleto: 320500221111708570072. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 10:27:57-128909.FormaPago_L:MASTERCARD
2021-11-18 10:27:57-128909.Request.FE213783
2021-11-18 10:27:57-128909.Firmar folio.FE213783
2021-11-18 10:27:57-128909.Timbrar folio.FE213783
2021-11-18 10:27:57-128909.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:27:57-128909.cfdiReceptor.Rfc:PME380607P35
2021-11-18 10:27:57-128909.cfdiComprobante.Fech:11/18/2021 10:26:03 AM
2021-11-18 10:27:57-128909.cfdiComprobante.Total:450.00
2021-11-18 10:27:57-128909.Folio Generado:FE213783
2021-11-18 10:27:57-128909.Timbre Fiscal:DDBB5DC3-8B63-4516-953B-5E480E686162
2021-11-18 10:27:59-128909.Inicio Envia Factura.FE213783
2021-11-18 10:28:01-128909.Fin Envia Factura.FE213783
2021-11-18 10:28:01-128909.Proceso finalizado. SesionId:128909 Folio Documento:MTY,1-2-0-0-553045,2,PME380607P35,FE
2021-11-18 10:28:01-128909.-----------------------------------------------------------FIN
2021-11-18 10:32:06-149815.-----------------------------------------------------------INI
2021-11-18 10:32:06-149815.Proceso Inicializado genera_cfdi.aspx. SesionId:149815 Folio Documento:MTY,1-2-0-0-551961,2,CCF121101KQ4,FE
2021-11-18 10:32:06-149815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:32:06-149815.Tipo_R:S
2021-11-18 10:32:06-149815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:32:06-149815.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:32:06-149815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:32:06-149815.Ticket:020500521111309370074
2021-11-18 10:32:06-149815.Siguiente Folio.MTY-FE-1-2-0-0-551961
2021-11-18 10:32:06-149815.Oficina:MTY,Serie:FE,Factura:213784,FolioCFDI:713
2021-11-18 10:32:06-149815.Modo Pruebas:False
2021-11-18 10:32:06-149815.Licencia Válida
2021-11-18 10:32:06-149815.cfdiReceptor.Rfc:CCF121101KQ4
2021-11-18 10:32:06-149815.Cliente:100623. Email:fer199107@gmail.com. Boleto: 020500521111309370074. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-18 10:32:06-149815.FormaPago_L:AMERICAN EXPRESS
2021-11-18 10:32:06-149815.Request.FE213784
2021-11-18 10:32:06-149815.Firmar folio.FE213784
2021-11-18 10:32:06-149815.Timbrar folio.FE213784
2021-11-18 10:32:06-149815.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:32:06-149815.cfdiReceptor.Rfc:CCF121101KQ4
2021-11-18 10:32:06-149815.cfdiComprobante.Fech:11/18/2021 10:31:27 AM
2021-11-18 10:32:06-149815.cfdiComprobante.Total:700.00
2021-11-18 10:32:06-149815.Folio Generado:FE213784
2021-11-18 10:32:06-149815.Timbre Fiscal:8FEA1F74-EF6E-4D5E-B324-54D7BB9C6A18
2021-11-18 10:32:08-149815.Inicio Envia Factura.FE213784
2021-11-18 10:32:10-149815.Fin Envia Factura.FE213784
2021-11-18 10:32:10-149815.Proceso finalizado. SesionId:149815 Folio Documento:MTY,1-2-0-0-551961,2,CCF121101KQ4,FE
2021-11-18 10:32:10-149815.-----------------------------------------------------------FIN
2021-11-18 10:34:51-150013.-----------------------------------------------------------INI
2021-11-18 10:34:51-150013.Proceso Inicializado genera_cfdi.aspx. SesionId:150013 Folio Documento:MTY,1-2-0-0-553215,2,YCO140516MV5,FE
2021-11-18 10:34:51-150013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:34:51-150013.Tipo_R:S
2021-11-18 10:34:51-150013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:34:51-150013.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:34:51-150013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:34:51-150013.Ticket:260578421111718010243
2021-11-18 10:34:51-150013.Siguiente Folio.MTY-FE-1-2-0-0-553215
2021-11-18 10:34:51-150013.Oficina:MTY,Serie:FE,Factura:213785,FolioCFDI:714
2021-11-18 10:34:51-150013.Modo Pruebas:False
2021-11-18 10:34:51-150013.Licencia Válida
2021-11-18 10:34:51-150013.cfdiReceptor.Rfc:YCO140516MV5
2021-11-18 10:34:51-150013.Cliente:100624. Email:dcanamar@hotmail.com. Boleto: 260578421111718010243. Total: 1100.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 10:34:51-150013.FormaPago_L:MASTERCARD
2021-11-18 10:34:51-150013.Request.FE213785
2021-11-18 10:34:51-150013.Firmar folio.FE213785
2021-11-18 10:34:51-150013.Timbrar folio.FE213785
2021-11-18 10:34:51-150013.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:34:51-150013.cfdiReceptor.Rfc:YCO140516MV5
2021-11-18 10:34:51-150013.cfdiComprobante.Fech:11/18/2021 10:33:31 AM
2021-11-18 10:34:51-150013.cfdiComprobante.Total:1100.00
2021-11-18 10:34:51-150013.Folio Generado:FE213785
2021-11-18 10:34:51-150013.Timbre Fiscal:716E034F-4851-4326-A246-7F2611CBE69D
2021-11-18 10:34:53-150013.Inicio Envia Factura.FE213785
2021-11-18 10:34:54-150013.Fin Envia Factura.FE213785
2021-11-18 10:34:54-150013.Proceso finalizado. SesionId:150013 Folio Documento:MTY,1-2-0-0-553215,2,YCO140516MV5,FE
2021-11-18 10:34:54-150013.-----------------------------------------------------------FIN
2021-11-18 10:37:48-169053.-----------------------------------------------------------INI
2021-11-18 10:37:48-169053.Proceso Inicializado genera_cfdi.aspx. SesionId:169053 Folio Documento:MTY,1-1-2-6091-103928,2,YCO140516MV5,FE
2021-11-18 10:37:48-169053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:37:48-169053.Tipo_R:S
2021-11-18 10:37:48-169053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:37:48-169053.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:37:48-169053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:37:48-169053.Ticket:011103928
2021-11-18 10:37:48-169053.Siguiente Folio.MTY-FE-1-1-2-6091-103928
2021-11-18 10:37:48-169053.Oficina:MTY,Serie:FE,Factura:213786,FolioCFDI:715
2021-11-18 10:37:48-169053.Modo Pruebas:False
2021-11-18 10:37:48-169053.Licencia Válida
2021-11-18 10:37:48-169053.cfdiReceptor.Rfc:YCO140516MV5
2021-11-18 10:37:48-169053.Cliente:100624. Email:dcanamar@hotmail.com. Boleto: 011103928. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 10:37:48-169053.FormaPago_L:EFECTIVO
2021-11-18 10:37:48-169053.Request.FE213786
2021-11-18 10:37:48-169053.Firmar folio.FE213786
2021-11-18 10:37:48-169053.Timbrar folio.FE213786
2021-11-18 10:37:48-169053.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:37:48-169053.cfdiReceptor.Rfc:YCO140516MV5
2021-11-18 10:37:48-169053.cfdiComprobante.Fech:11/18/2021 10:37:24 AM
2021-11-18 10:37:48-169053.cfdiComprobante.Total:700.00
2021-11-18 10:37:49-169053.Folio Generado:FE213786
2021-11-18 10:37:49-169053.Timbre Fiscal:16DB1663-0218-4DB5-A521-6D23F29786D2
2021-11-18 10:37:50-169053.Inicio Envia Factura.FE213786
2021-11-18 10:37:52-169053.Fin Envia Factura.FE213786
2021-11-18 10:37:52-169053.Proceso finalizado. SesionId:169053 Folio Documento:MTY,1-1-2-6091-103928,2,YCO140516MV5,FE
2021-11-18 10:37:52-169053.-----------------------------------------------------------FIN
2021-11-18 10:39:11-178738.-----------------------------------------------------------INI
2021-11-18 10:39:11-178738.Proceso Inicializado genera_cfdi.aspx. SesionId:178738 Folio Documento:MTY,1-1-2-6091-103930,2,YCO140516MV5,FE
2021-11-18 10:39:11-178738.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:39:11-178738.Tipo_R:S
2021-11-18 10:39:11-178738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:39:11-178738.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:39:11-178738.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:39:11-178738.Ticket:011103930
2021-11-18 10:39:11-178738.Siguiente Folio.MTY-FE-1-1-2-6091-103930
2021-11-18 10:39:11-178738.Oficina:MTY,Serie:FE,Factura:213787,FolioCFDI:716
2021-11-18 10:39:11-178738.Modo Pruebas:False
2021-11-18 10:39:11-178738.Licencia Válida
2021-11-18 10:39:11-178738.cfdiReceptor.Rfc:YCO140516MV5
2021-11-18 10:39:11-178738.Cliente:100624. Email:dcanamar@hotmail.com. Boleto: 011103930. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 10:39:11-178738.FormaPago_L:EFECTIVO
2021-11-18 10:39:11-178738.Request.FE213787
2021-11-18 10:39:11-178738.Firmar folio.FE213787
2021-11-18 10:39:11-178738.Timbrar folio.FE213787
2021-11-18 10:39:11-178738.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:39:11-178738.cfdiReceptor.Rfc:YCO140516MV5
2021-11-18 10:39:11-178738.cfdiComprobante.Fech:11/18/2021 10:38:54 AM
2021-11-18 10:39:11-178738.cfdiComprobante.Total:390.00
2021-11-18 10:39:11-178738.Folio Generado:FE213787
2021-11-18 10:39:11-178738.Timbre Fiscal:54A151A9-F306-4D68-B98D-0E4F99011AAC
2021-11-18 10:39:13-178738.Inicio Envia Factura.FE213787
2021-11-18 10:39:14-178738.Fin Envia Factura.FE213787
2021-11-18 10:39:14-178738.Proceso finalizado. SesionId:178738 Folio Documento:MTY,1-1-2-6091-103930,2,YCO140516MV5,FE
2021-11-18 10:39:14-178738.-----------------------------------------------------------FIN
2021-11-18 10:45:43-189150.-----------------------------------------------------------INI
2021-11-18 10:45:43-189150.Proceso Inicializado genera_cfdi.aspx. SesionId:189150 Folio Documento:MTY,1-2-0-0-552734,2,SRN000519Q69,FE
2021-11-18 10:45:43-189150.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:45:43-189150.Tipo_R:S
2021-11-18 10:45:43-189150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:45:43-189150.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:45:43-189150.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:45:43-189150.Ticket:020500121111611250122
2021-11-18 10:45:43-189150.Siguiente Folio.MTY-FE-1-2-0-0-552734
2021-11-18 10:45:43-189150.Oficina:MTY,Serie:FE,Factura:213788,FolioCFDI:717
2021-11-18 10:45:43-189150.Modo Pruebas:False
2021-11-18 10:45:43-189150.Licencia Válida
2021-11-18 10:45:43-189150.cfdiReceptor.Rfc:SRN000519Q69
2021-11-18 10:45:43-189150.Cliente:100625. Email:mamendoza@sellorojo.com.mx. Boleto: 020500121111611250122. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 10:45:43-189150.FormaPago_L:EFECTIVO
2021-11-18 10:45:43-189150.Request.FE213788
2021-11-18 10:45:43-189150.Firmar folio.FE213788
2021-11-18 10:45:43-189150.Timbrar folio.FE213788
2021-11-18 10:45:43-189150.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:45:43-189150.cfdiReceptor.Rfc:SRN000519Q69
2021-11-18 10:45:43-189150.cfdiComprobante.Fech:11/18/2021 10:45:34 AM
2021-11-18 10:45:43-189150.cfdiComprobante.Total:350.00
2021-11-18 10:45:43-189150.Folio Generado:FE213788
2021-11-18 10:45:43-189150.Timbre Fiscal:1916D40E-BE7A-4DDF-9E83-E68E745F6785
2021-11-18 10:45:45-189150.Inicio Envia Factura.FE213788
2021-11-18 10:45:47-189150.Fin Envia Factura.FE213788
2021-11-18 10:45:47-189150.Proceso finalizado. SesionId:189150 Folio Documento:MTY,1-2-0-0-552734,2,SRN000519Q69,FE
2021-11-18 10:45:47-189150.-----------------------------------------------------------FIN
2021-11-18 10:48:02-202854.-----------------------------------------------------------INI
2021-11-18 10:48:02-202854.Proceso Inicializado genera_cfdi.aspx. SesionId:202854 Folio Documento:MTY,1-2-0-0-551574,2,REA150325JL9,FE
2021-11-18 10:48:02-202854.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:48:02-202854.Tipo_R:S
2021-11-18 10:48:02-202854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:48:02-202854.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:48:02-202854.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:48:02-202854.Ticket:310500421111110140071
2021-11-18 10:48:02-202854.Siguiente Folio.MTY-FE-1-2-0-0-551574
2021-11-18 10:48:02-202854.Oficina:MTY,Serie:FE,Factura:213789,FolioCFDI:718
2021-11-18 10:48:02-202854.Modo Pruebas:False
2021-11-18 10:48:02-202854.Licencia Válida
2021-11-18 10:48:02-202854.cfdiReceptor.Rfc:REA150325JL9
2021-11-18 10:48:02-202854.Cliente:015306. Email:javier.albez@retail-consult.com. Boleto: 310500421111110140071. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-11-18 10:48:02-202854.FormaPago_L:AMERICAN EXPRESS
2021-11-18 10:48:02-202854.Request.FE213789
2021-11-18 10:48:02-202854.Firmar folio.FE213789
2021-11-18 10:48:02-202854.Timbrar folio.FE213789
2021-11-18 10:48:02-202854.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:48:02-202854.cfdiReceptor.Rfc:REA150325JL9
2021-11-18 10:48:02-202854.cfdiComprobante.Fech:11/18/2021 10:47:47 AM
2021-11-18 10:48:02-202854.cfdiComprobante.Total:650.00
2021-11-18 10:48:03-202854.Folio Generado:FE213789
2021-11-18 10:48:03-202854.Timbre Fiscal:F95BB068-A1B1-4312-85D8-35382768B3C7
2021-11-18 10:48:04-202854.Inicio Envia Factura.FE213789
2021-11-18 10:48:06-202854.Fin Envia Factura.FE213789
2021-11-18 10:48:06-202854.Proceso finalizado. SesionId:202854 Folio Documento:MTY,1-2-0-0-551574,2,REA150325JL9,FE
2021-11-18 10:48:06-202854.-----------------------------------------------------------FIN
2021-11-18 10:48:41-191465.-----------------------------------------------------------INI
2021-11-18 10:48:41-191465.Proceso Inicializado genera_cfdi.aspx. SesionId:191465 Folio Documento:MTY,1-2-0-0-553212,2,VIA1007285B5,FE
2021-11-18 10:48:41-191465.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 10:48:41-191465.Tipo_R:S
2021-11-18 10:48:41-191465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 10:48:41-191465.Server:ACOSRV5 Base:DBSAC7
2021-11-18 10:48:41-191465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 10:48:41-191465.Ticket:260500221111710280104
2021-11-18 10:48:41-191465.Siguiente Folio.MTY-FE-1-2-0-0-553212
2021-11-18 10:48:41-191465.Oficina:MTY,Serie:FE,Factura:213790,FolioCFDI:719
2021-11-18 10:48:41-191465.Modo Pruebas:False
2021-11-18 10:48:41-191465.Licencia Válida
2021-11-18 10:48:41-191465.cfdiReceptor.Rfc:VIA1007285B5
2021-11-18 10:48:41-191465.Cliente:100626. Email:kathya.salinas@grupoviasis.com. Boleto: 260500221111710280104. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 10:48:41-191465.FormaPago_L:VISA
2021-11-18 10:48:41-191465.Request.FE213790
2021-11-18 10:48:41-191465.Firmar folio.FE213790
2021-11-18 10:48:41-191465.Timbrar folio.FE213790
2021-11-18 10:48:41-191465.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 10:48:41-191465.cfdiReceptor.Rfc:VIA1007285B5
2021-11-18 10:48:41-191465.cfdiComprobante.Fech:11/18/2021 10:48:08 AM
2021-11-18 10:48:41-191465.cfdiComprobante.Total:450.00
2021-11-18 10:48:42-191465.Folio Generado:FE213790
2021-11-18 10:48:42-191465.Timbre Fiscal:E1CCDEA0-A3DD-49C3-8913-21CE04726444
2021-11-18 10:48:43-191465.Inicio Envia Factura.FE213790
2021-11-18 10:48:45-191465.Fin Envia Factura.FE213790
2021-11-18 10:48:45-191465.Proceso finalizado. SesionId:191465 Folio Documento:MTY,1-2-0-0-553212,2,VIA1007285B5,FE
2021-11-18 10:48:45-191465.-----------------------------------------------------------FIN
2021-11-18 11:06:09-228929.-----------------------------------------------------------INI
2021-11-18 11:06:09-228929.Proceso Inicializado genera_cfdi.aspx. SesionId:228929 Folio Documento:MTY,1-2-0-0-552995,2,SNT4402167UA,FE
2021-11-18 11:06:09-228929.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:06:09-228929.Tipo_R:S
2021-11-18 11:06:09-228929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:06:09-228929.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:06:09-228929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:06:09-228929.Ticket:340500321111617350266
2021-11-18 11:06:09-228929.Siguiente Folio.MTY-FE-1-2-0-0-552995
2021-11-18 11:06:09-228929.Oficina:MTY,Serie:FE,Factura:213791,FolioCFDI:720
2021-11-18 11:06:09-228929.Modo Pruebas:False
2021-11-18 11:06:09-228929.Licencia Válida
2021-11-18 11:06:09-228929.cfdiReceptor.Rfc:SNT4402167UA
2021-11-18 11:06:09-228929.Cliente:046500. Email:lic_lucas.alberto@hotmail.com. Boleto: 340500321111617350266. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 11:06:09-228929.FormaPago_L:MASTERCARD
2021-11-18 11:06:09-228929.Request.FE213791
2021-11-18 11:06:09-228929.Firmar folio.FE213791
2021-11-18 11:06:09-228929.Timbrar folio.FE213791
2021-11-18 11:06:09-228929.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:06:09-228929.cfdiReceptor.Rfc:SNT4402167UA
2021-11-18 11:06:09-228929.cfdiComprobante.Fech:11/18/2021 11:06:01 AM
2021-11-18 11:06:09-228929.cfdiComprobante.Total:600.00
2021-11-18 11:06:10-228929.Folio Generado:FE213791
2021-11-18 11:06:10-228929.Timbre Fiscal:63A1A594-996A-4943-BDBA-DD3F763E5BFA
2021-11-18 11:06:11-228929.Inicio Envia Factura.FE213791
2021-11-18 11:06:13-228929.Fin Envia Factura.FE213791
2021-11-18 11:06:13-228929.Proceso finalizado. SesionId:228929 Folio Documento:MTY,1-2-0-0-552995,2,SNT4402167UA,FE
2021-11-18 11:06:13-228929.-----------------------------------------------------------FIN
2021-11-18 11:11:31-256714.-----------------------------------------------------------INI
2021-11-18 11:11:31-256714.Proceso Inicializado genera_cfdi.aspx. SesionId:256714 Folio Documento:MTY,1-2-0-0-551923,2,AME970109GW0,FE
2021-11-18 11:11:31-256714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:11:31-256714.Tipo_R:S
2021-11-18 11:11:31-256714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:11:31-256714.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:11:31-256714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:11:31-256714.Ticket:130591821111218590220
2021-11-18 11:11:31-256714.Siguiente Folio.MTY-FE-1-2-0-0-551923
2021-11-18 11:11:31-256714.Oficina:MTY,Serie:FE,Factura:213792,FolioCFDI:721
2021-11-18 11:11:31-256714.Modo Pruebas:False
2021-11-18 11:11:31-256714.Licencia Válida
2021-11-18 11:11:31-256714.cfdiReceptor.Rfc:AME970109GW0
2021-11-18 11:11:31-256714.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 130591821111218590220. Total: 800.00. Fecha:11/12/2021 12:00:00 AM
2021-11-18 11:11:31-256714.FormaPago_L:MASTERCARD
2021-11-18 11:11:31-256714.Request.FE213792
2021-11-18 11:11:32-256714.Firmar folio.FE213792
2021-11-18 11:11:32-256714.Timbrar folio.FE213792
2021-11-18 11:11:32-256714.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:11:32-256714.cfdiReceptor.Rfc:AME970109GW0
2021-11-18 11:11:32-256714.cfdiComprobante.Fech:11/18/2021 11:11:09 AM
2021-11-18 11:11:32-256714.cfdiComprobante.Total:800.00
2021-11-18 11:11:32-256714.Folio Generado:FE213792
2021-11-18 11:11:32-256714.Timbre Fiscal:5BF78E64-86D2-49B8-9153-538CC9CEC2AE
2021-11-18 11:11:34-256714.Inicio Envia Factura.FE213792
2021-11-18 11:11:36-256714.Fin Envia Factura.FE213792
2021-11-18 11:11:36-256714.Proceso finalizado. SesionId:256714 Folio Documento:MTY,1-2-0-0-551923,2,AME970109GW0,FE
2021-11-18 11:11:36-256714.-----------------------------------------------------------FIN
2021-11-18 11:11:36-256714.-----------------------------------------------------------INI
2021-11-18 11:11:36-256714.Proceso Inicializado genera_cfdi.aspx. SesionId:256714 Folio Documento:MTY,1-2-0-0-551923,2,AME970109GW0,FE
2021-11-18 11:11:36-256714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:11:36-256714.Tipo_R:S
2021-11-18 11:11:36-256714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:11:36-256714.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:11:36-256714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:11:36-256714.Ticket:130591821111218590220
2021-11-18 11:11:36-256714.Oficina:MTY,Serie:FE,Factura:213792,FolioCFDI:722
2021-11-18 11:11:36-256714.Modo Pruebas:False
2021-11-18 11:11:36-256714.Licencia Válida
2021-11-18 11:11:36-256714.cfdiReceptor.Rfc:AME970109GW0
2021-11-18 11:11:36-256714.Cliente:021518. Email:alain.ramos@autozone.com. Boleto: 130591821111218590220. Total: 800,00. Fecha:11/12/2021 12:00:00 AM
2021-11-18 11:11:36-256714.FormaPago_L:MASTERCARD
2021-11-18 11:11:36-256714.Folio existente.FE213792
2021-11-18 11:11:36-256714.ConstruirPdf
2021-11-18 11:11:36-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-18 11:11:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-18 11:11:36-256714.Fin ConstruirPdf
2021-11-18 11:11:36-256714.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-18 11:11:36-256714.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-18 11:11:36-256714.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-18 11:14:24-269617.-----------------------------------------------------------INI
2021-11-18 11:14:24-269617.Proceso Inicializado genera_cfdi.aspx. SesionId:269617 Folio Documento:MTY,1-2-0-0-550250,2,VES0202062S5,FE
2021-11-18 11:14:24-269617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:14:24-269617.Tipo_R:S
2021-11-18 11:14:24-269617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:14:24-269617.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:14:24-269617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:14:24-269617.Ticket:020591821110710450054
2021-11-18 11:14:24-269617.Siguiente Folio.MTY-FE-1-2-0-0-550250
2021-11-18 11:14:24-269617.Oficina:MTY,Serie:FE,Factura:213793,FolioCFDI:722
2021-11-18 11:14:24-269617.Modo Pruebas:False
2021-11-18 11:14:24-269617.Licencia Válida
2021-11-18 11:14:24-269617.cfdiReceptor.Rfc:VES0202062S5
2021-11-18 11:14:24-269617.Cliente:031591. Email:jccabrera@vesalius.com.mx. Boleto: 020591821110710450054. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-18 11:14:24-269617.FormaPago_L:VISA
2021-11-18 11:14:24-269617.Request.FE213793
2021-11-18 11:14:24-269617.Firmar folio.FE213793
2021-11-18 11:14:24-269617.Timbrar folio.FE213793
2021-11-18 11:14:24-269617.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:14:24-269617.cfdiReceptor.Rfc:VES0202062S5
2021-11-18 11:14:24-269617.cfdiComprobante.Fech:11/18/2021 11:14:15 AM
2021-11-18 11:14:24-269617.cfdiComprobante.Total:500.00
2021-11-18 11:14:25-269617.Folio Generado:FE213793
2021-11-18 11:14:25-269617.Timbre Fiscal:890CE2A9-D9F1-4546-9091-C70067A6C5C7
2021-11-18 11:14:27-269617.Inicio Envia Factura.FE213793
2021-11-18 11:14:28-269617.Fin Envia Factura.FE213793
2021-11-18 11:14:28-269617.Proceso finalizado. SesionId:269617 Folio Documento:MTY,1-2-0-0-550250,2,VES0202062S5,FE
2021-11-18 11:14:28-269617.-----------------------------------------------------------FIN
2021-11-18 11:14:59-232436.-----------------------------------------------------------INI
2021-11-18 11:14:59-232436.Proceso Inicializado genera_cfdi.aspx. SesionId:232436 Folio Documento:MTY,1-2-0-0-552883,2,SDI770325CY5,FE
2021-11-18 11:14:59-232436.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:14:59-232436.Tipo_R:S
2021-11-18 11:14:59-232436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:14:59-232436.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:14:59-232436.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:14:59-232436.Ticket:230500521111617130253
2021-11-18 11:14:59-232436.Siguiente Folio.MTY-FE-1-2-0-0-552883
2021-11-18 11:14:59-232436.Oficina:MTY,Serie:FE,Factura:213794,FolioCFDI:723
2021-11-18 11:14:59-232436.Modo Pruebas:False
2021-11-18 11:14:59-232436.Licencia Válida
2021-11-18 11:14:59-232436.cfdiReceptor.Rfc:SDI770325CY5
2021-11-18 11:14:59-232436.Cliente:100627. Email:eventosdif1@gmail.com. Boleto: 230500521111617130253. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 11:14:59-232436.FormaPago_L:EFECTIVO
2021-11-18 11:14:59-232436.Request.FE213794
2021-11-18 11:14:59-232436.Firmar folio.FE213794
2021-11-18 11:14:59-232436.Timbrar folio.FE213794
2021-11-18 11:14:59-232436.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:14:59-232436.cfdiReceptor.Rfc:SDI770325CY5
2021-11-18 11:14:59-232436.cfdiComprobante.Fech:11/18/2021 11:09:43 AM
2021-11-18 11:14:59-232436.cfdiComprobante.Total:700.00
2021-11-18 11:15:00-232436.Folio Generado:FE213794
2021-11-18 11:15:00-232436.Timbre Fiscal:D46862D6-F178-4745-AEB7-7C549E908498
2021-11-18 11:15:02-232436.Inicio Envia Factura.FE213794
2021-11-18 11:15:03-232436.Fin Envia Factura.FE213794
2021-11-18 11:15:03-232436.Proceso finalizado. SesionId:232436 Folio Documento:MTY,1-2-0-0-552883,2,SDI770325CY5,FE
2021-11-18 11:15:03-232436.-----------------------------------------------------------FIN
2021-11-18 11:17:57-216773.-----------------------------------------------------------INI
2021-11-18 11:17:57-216773.Proceso Inicializado genera_cfdi.aspx. SesionId:216773 Folio Documento:MTY,1-2-0-0-549770,2,FBE930202QFA,FE
2021-11-18 11:17:57-216773.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:17:57-216773.Tipo_R:S
2021-11-18 11:17:57-216773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:17:57-216773.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:17:57-216773.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:17:57-216773.Ticket:340500421110311380121
2021-11-18 11:17:57-216773.Siguiente Folio.MTY-FE-1-2-0-0-549770
2021-11-18 11:17:57-216773.Oficina:MTY,Serie:FE,Factura:213795,FolioCFDI:724
2021-11-18 11:17:57-216773.Modo Pruebas:False
2021-11-18 11:17:57-216773.Licencia Válida
2021-11-18 11:17:57-216773.cfdiReceptor.Rfc:FBE930202QFA
2021-11-18 11:17:57-216773.Cliente:100628. Email:icruzg@bepensa.com. Boleto: 340500421110311380121. Total: 700.00. Fecha:11/3/2021 12:00:00 AM
2021-11-18 11:17:57-216773.FormaPago_L:VISA
2021-11-18 11:17:57-216773.Request.FE213795
2021-11-18 11:17:57-216773.Firmar folio.FE213795
2021-11-18 11:17:57-216773.Timbrar folio.FE213795
2021-11-18 11:17:57-216773.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:17:57-216773.cfdiReceptor.Rfc:FBE930202QFA
2021-11-18 11:17:57-216773.cfdiComprobante.Fech:11/18/2021 11:17:47 AM
2021-11-18 11:17:57-216773.cfdiComprobante.Total:700.00
2021-11-18 11:17:58-216773.Folio Generado:FE213795
2021-11-18 11:17:58-216773.Timbre Fiscal:CF1CE3CC-AA7D-422C-B847-21ED9F5725F1
2021-11-18 11:18:00-216773.Inicio Envia Factura.FE213795
2021-11-18 11:18:01-216773.Fin Envia Factura.FE213795
2021-11-18 11:18:01-216773.Proceso finalizado. SesionId:216773 Folio Documento:MTY,1-2-0-0-549770,2,FBE930202QFA,FE
2021-11-18 11:18:01-216773.-----------------------------------------------------------FIN
2021-11-18 11:36:00-289371.-----------------------------------------------------------INI
2021-11-18 11:36:00-289371.Proceso Inicializado genera_cfdi.aspx. SesionId:289371 Folio Documento:MTY,1-2-0-0-552999,2,AST961231B69,FE
2021-11-18 11:36:00-289371.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:36:00-289371.Tipo_R:S
2021-11-18 11:36:00-289371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:36:00-289371.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:36:00-289371.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:36:00-289371.Ticket:340507321111618480276
2021-11-18 11:36:00-289371.Siguiente Folio.MTY-FE-1-2-0-0-552999
2021-11-18 11:36:00-289371.Oficina:MTY,Serie:FE,Factura:213796,FolioCFDI:725
2021-11-18 11:36:00-289371.Modo Pruebas:False
2021-11-18 11:36:00-289371.Licencia Válida
2021-11-18 11:36:00-289371.cfdiReceptor.Rfc:AST961231B69
2021-11-18 11:36:00-289371.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 340507321111618480276. Total: 950.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 11:36:00-289371.FormaPago_L:VISA
2021-11-18 11:36:00-289371.Request.FE213796
2021-11-18 11:36:00-289371.Firmar folio.FE213796
2021-11-18 11:36:00-289371.Timbrar folio.FE213796
2021-11-18 11:36:00-289371.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:36:00-289371.cfdiReceptor.Rfc:AST961231B69
2021-11-18 11:36:00-289371.cfdiComprobante.Fech:11/18/2021 11:34:20 AM
2021-11-18 11:36:00-289371.cfdiComprobante.Total:950.00
2021-11-18 11:36:01-289371.Folio Generado:FE213796
2021-11-18 11:36:01-289371.Timbre Fiscal:71928A12-9E76-4914-9B50-9FA2B20D321D
2021-11-18 11:36:02-289371.Inicio Envia Factura.FE213796
2021-11-18 11:36:04-289371.Fin Envia Factura.FE213796
2021-11-18 11:36:04-289371.Proceso finalizado. SesionId:289371 Folio Documento:MTY,1-2-0-0-552999,2,AST961231B69,FE
2021-11-18 11:36:04-289371.-----------------------------------------------------------FIN
2021-11-18 11:46:16-290924.-----------------------------------------------------------INI
2021-11-18 11:46:16-290924.Proceso Inicializado genera_cfdi.aspx. SesionId:290924 Folio Documento:MTY,1-2-0-0-553288,2,LME171221C56,FE
2021-11-18 11:46:16-290924.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:46:16-290924.Tipo_R:S
2021-11-18 11:46:16-290924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:46:16-290924.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:46:16-290924.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:46:16-290924.Ticket:310500321111711430138
2021-11-18 11:46:16-290924.Siguiente Folio.MTY-FE-1-2-0-0-553288
2021-11-18 11:46:16-290924.Oficina:MTY,Serie:FE,Factura:213797,FolioCFDI:726
2021-11-18 11:46:16-290924.Modo Pruebas:False
2021-11-18 11:46:16-290924.Licencia Válida
2021-11-18 11:46:16-290924.cfdiReceptor.Rfc:LME171221C56
2021-11-18 11:46:16-290924.Cliente:100629. Email:david@lehui.com. Boleto: 310500321111711430138. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 11:46:16-290924.FormaPago_L:VISA
2021-11-18 11:46:16-290924.Request.FE213797
2021-11-18 11:46:16-290924.Firmar folio.FE213797
2021-11-18 11:46:16-290924.Timbrar folio.FE213797
2021-11-18 11:46:16-290924.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:46:16-290924.cfdiReceptor.Rfc:LME171221C56
2021-11-18 11:46:16-290924.cfdiComprobante.Fech:11/18/2021 11:45:26 AM
2021-11-18 11:46:16-290924.cfdiComprobante.Total:600.00
2021-11-18 11:46:17-290924.Folio Generado:FE213797
2021-11-18 11:46:17-290924.Timbre Fiscal:69B2C5D9-F7C2-46C7-BD61-44B579B17C53
2021-11-18 11:46:19-290924.Inicio Envia Factura.FE213797
2021-11-18 11:46:20-290924.Fin Envia Factura.FE213797
2021-11-18 11:46:20-290924.Proceso finalizado. SesionId:290924 Folio Documento:MTY,1-2-0-0-553288,2,LME171221C56,FE
2021-11-18 11:46:20-290924.-----------------------------------------------------------FIN
2021-11-18 11:48:41-311517.-----------------------------------------------------------INI
2021-11-18 11:48:41-311517.Proceso Inicializado genera_cfdi.aspx. SesionId:311517 Folio Documento:MTY,1-2-0-0-552668,2,MIBC790930BBA,FE
2021-11-18 11:48:41-311517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:48:41-311517.Tipo_R:S
2021-11-18 11:48:41-311517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:48:41-311517.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:48:41-311517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:48:41-311517.Ticket:340500321111410560065
2021-11-18 11:48:41-311517.Siguiente Folio.MTY-FE-1-2-0-0-552668
2021-11-18 11:48:41-311517.Oficina:MTY,Serie:FE,Factura:213798,FolioCFDI:727
2021-11-18 11:48:41-311517.Modo Pruebas:False
2021-11-18 11:48:41-311517.Licencia Válida
2021-11-18 11:48:41-311517.cfdiReceptor.Rfc:MIBC790930BBA
2021-11-18 11:48:41-311517.Cliente:100631. Email:corajaslim@gmail.com. Boleto: 340500321111410560065. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-18 11:48:41-311517.FormaPago_L:VISA
2021-11-18 11:48:41-311517.Request.FE213798
2021-11-18 11:48:42-311517.Firmar folio.FE213798
2021-11-18 11:48:42-311517.Timbrar folio.FE213798
2021-11-18 11:48:42-311517.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:48:42-311517.cfdiReceptor.Rfc:MIBC790930BBA
2021-11-18 11:48:42-311517.cfdiComprobante.Fech:11/18/2021 11:48:22 AM
2021-11-18 11:48:42-311517.cfdiComprobante.Total:500.00
2021-11-18 11:48:43-311517.Folio Generado:FE213798
2021-11-18 11:48:43-311517.Timbre Fiscal:B629680E-E9CB-4960-BC3E-7DB8144CF91D
2021-11-18 11:48:44-311517.Inicio Envia Factura.FE213798
2021-11-18 11:48:46-311517.Fin Envia Factura.FE213798
2021-11-18 11:48:46-311517.Proceso finalizado. SesionId:311517 Folio Documento:MTY,1-2-0-0-552668,2,MIBC790930BBA,FE
2021-11-18 11:48:46-311517.-----------------------------------------------------------FIN
2021-11-18 11:48:56-304012.-----------------------------------------------------------INI
2021-11-18 11:48:56-304012.Proceso Inicializado genera_cfdi.aspx. SesionId:304012 Folio Documento:MTY,1-2-0-0-553344,2,LOC010209J88,FE
2021-11-18 11:48:56-304012.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:48:56-304012.Tipo_R:S
2021-11-18 11:48:56-304012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:48:56-304012.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:48:56-304012.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:48:56-304012.Ticket:320500421111720350278
2021-11-18 11:48:56-304012.Siguiente Folio.MTY-FE-1-2-0-0-553344
2021-11-18 11:48:56-304012.Oficina:MTY,Serie:FE,Factura:213799,FolioCFDI:728
2021-11-18 11:48:56-304012.Modo Pruebas:False
2021-11-18 11:48:56-304012.Licencia Válida
2021-11-18 11:48:56-304012.cfdiReceptor.Rfc:LOC010209J88
2021-11-18 11:48:56-304012.Cliente:100630. Email:eduardo.aguirre@aqualisbraemar.com. Boleto: 320500421111720350278. Total: 650.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 11:48:56-304012.FormaPago_L:AMERICAN EXPRESS
2021-11-18 11:48:56-304012.Request.FE213799
2021-11-18 11:48:56-304012.Firmar folio.FE213799
2021-11-18 11:48:56-304012.Timbrar folio.FE213799
2021-11-18 11:48:56-304012.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:48:56-304012.cfdiReceptor.Rfc:LOC010209J88
2021-11-18 11:48:56-304012.cfdiComprobante.Fech:11/18/2021 11:48:20 AM
2021-11-18 11:48:56-304012.cfdiComprobante.Total:650.00
2021-11-18 11:48:56-304012.Folio Generado:FE213799
2021-11-18 11:48:56-304012.Timbre Fiscal:ACA618C0-0A64-4DDA-B591-681B5251F251
2021-11-18 11:48:58-304012.Inicio Envia Factura.FE213799
2021-11-18 11:48:59-304012.Fin Envia Factura.FE213799
2021-11-18 11:48:59-304012.Proceso finalizado. SesionId:304012 Folio Documento:MTY,1-2-0-0-553344,2,LOC010209J88,FE
2021-11-18 11:48:59-304012.-----------------------------------------------------------FIN
2021-11-18 11:51:44-327774.-----------------------------------------------------------INI
2021-11-18 11:51:44-327774.Proceso Inicializado genera_cfdi.aspx. SesionId:327774 Folio Documento:MTY,1-2-0-0-550564,2,MIN990316B37,FE
2021-11-18 11:51:44-327774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:51:44-327774.Tipo_R:S
2021-11-18 11:51:44-327774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:51:44-327774.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:51:44-327774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:51:44-327774.Ticket:170507321110516240174
2021-11-18 11:51:44-327774.Siguiente Folio.MTY-FE-1-2-0-0-550564
2021-11-18 11:51:44-327774.Oficina:MTY,Serie:FE,Factura:213800,FolioCFDI:729
2021-11-18 11:51:44-327774.Modo Pruebas:False
2021-11-18 11:51:44-327774.Licencia Válida
2021-11-18 11:51:44-327774.cfdiReceptor.Rfc:MIN990316B37
2021-11-18 11:51:44-327774.Cliente:037026. Email:lcordero@calidra.com.mx. Boleto: 170507321110516240174. Total: 900.00. Fecha:11/5/2021 12:00:00 AM
2021-11-18 11:51:44-327774.FormaPago_L:MASTERCARD
2021-11-18 11:51:44-327774.Request.FE213800
2021-11-18 11:51:44-327774.Firmar folio.FE213800
2021-11-18 11:51:44-327774.Timbrar folio.FE213800
2021-11-18 11:51:44-327774.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:51:44-327774.cfdiReceptor.Rfc:MIN990316B37
2021-11-18 11:51:44-327774.cfdiComprobante.Fech:11/18/2021 11:51:31 AM
2021-11-18 11:51:44-327774.cfdiComprobante.Total:900.00
2021-11-18 11:51:45-327774.Folio Generado:FE213800
2021-11-18 11:51:45-327774.Timbre Fiscal:8FD6990A-5660-4155-9630-C607E824BCC7
2021-11-18 11:51:47-327774.Inicio Envia Factura.FE213800
2021-11-18 11:51:48-327774.Fin Envia Factura.FE213800
2021-11-18 11:51:48-327774.Proceso finalizado. SesionId:327774 Folio Documento:MTY,1-2-0-0-550564,2,MIN990316B37,FE
2021-11-18 11:51:48-327774.-----------------------------------------------------------FIN
2021-11-18 11:52:19-332354.-----------------------------------------------------------INI
2021-11-18 11:52:19-332354.Proceso Inicializado genera_cfdi.aspx. SesionId:332354 Folio Documento:MTY,1-2-0-0-553277,2,CES080910236,FE
2021-11-18 11:52:19-332354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:52:19-332354.Tipo_R:S
2021-11-18 11:52:19-332354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:52:19-332354.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:52:19-332354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:52:19-332354.Ticket:170500521111800470010
2021-11-18 11:52:19-332354.Siguiente Folio.MTY-FE-1-2-0-0-553277
2021-11-18 11:52:19-332354.Oficina:MTY,Serie:FE,Factura:213801,FolioCFDI:730
2021-11-18 11:52:19-332354.Modo Pruebas:False
2021-11-18 11:52:19-332354.Licencia Válida
2021-11-18 11:52:19-332354.cfdiReceptor.Rfc:CES080910236
2021-11-18 11:52:19-332354.Cliente:084944. Email:oliviath@ceead.org.mx. Boleto: 170500521111800470010. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 11:52:19-332354.FormaPago_L:MASTERCARD
2021-11-18 11:52:19-332354.Request.FE213801
2021-11-18 11:52:19-332354.Firmar folio.FE213801
2021-11-18 11:52:20-332354.Timbrar folio.FE213801
2021-11-18 11:52:20-332354.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:52:20-332354.cfdiReceptor.Rfc:CES080910236
2021-11-18 11:52:20-332354.cfdiComprobante.Fech:11/18/2021 11:51:42 AM
2021-11-18 11:52:20-332354.cfdiComprobante.Total:700.00
2021-11-18 11:52:20-332354.Folio Generado:FE213801
2021-11-18 11:52:20-332354.Timbre Fiscal:491135D2-A73A-46A6-BE0A-FBA558E83378
2021-11-18 11:52:22-332354.Inicio Envia Factura.FE213801
2021-11-18 11:52:23-332354.Fin Envia Factura.FE213801
2021-11-18 11:52:23-332354.Proceso finalizado. SesionId:332354 Folio Documento:MTY,1-2-0-0-553277,2,CES080910236,FE
2021-11-18 11:52:23-332354.-----------------------------------------------------------FIN
2021-11-18 11:55:46-347567.-----------------------------------------------------------INI
2021-11-18 11:55:46-347567.Proceso Inicializado genera_cfdi.aspx. SesionId:347567 Folio Documento:MTY,1-2-0-0-552947,2,COP8002013X6,FE
2021-11-18 11:55:46-347567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:55:46-347567.Tipo_R:S
2021-11-18 11:55:46-347567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:55:46-347567.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:55:46-347567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:55:46-347567.Ticket:160500521111619530286
2021-11-18 11:55:46-347567.Siguiente Folio.MTY-FE-1-2-0-0-552947
2021-11-18 11:55:46-347567.Oficina:MTY,Serie:FE,Factura:213802,FolioCFDI:731
2021-11-18 11:55:46-347567.Modo Pruebas:False
2021-11-18 11:55:46-347567.Licencia Válida
2021-11-18 11:55:46-347567.cfdiReceptor.Rfc:COP8002013X6
2021-11-18 11:55:46-347567.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500521111619530286. Total: 850.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 11:55:46-347567.FormaPago_L:MASTERCARD
2021-11-18 11:55:46-347567.Request.FE213802
2021-11-18 11:55:46-347567.Firmar folio.FE213802
2021-11-18 11:55:46-347567.Timbrar folio.FE213802
2021-11-18 11:55:46-347567.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:55:46-347567.cfdiReceptor.Rfc:COP8002013X6
2021-11-18 11:55:46-347567.cfdiComprobante.Fech:11/18/2021 11:55:17 AM
2021-11-18 11:55:46-347567.cfdiComprobante.Total:850.00
2021-11-18 11:55:47-347567.Folio Generado:FE213802
2021-11-18 11:55:47-347567.Timbre Fiscal:8C368B24-7CF7-42BD-955B-6CB821B22FC1
2021-11-18 11:55:48-347567.Inicio Envia Factura.FE213802
2021-11-18 11:55:50-347567.Fin Envia Factura.FE213802
2021-11-18 11:55:50-347567.Proceso finalizado. SesionId:347567 Folio Documento:MTY,1-2-0-0-552947,2,COP8002013X6,FE
2021-11-18 11:55:50-347567.-----------------------------------------------------------FIN
2021-11-18 11:58:13-372091.-----------------------------------------------------------INI
2021-11-18 11:58:13-372091.Proceso Inicializado genera_cfdi.aspx. SesionId:372091 Folio Documento:MTY,1-2-0-0-553328,2,PTE9612176CA,FE
2021-11-18 11:58:13-372091.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:58:13-372091.Tipo_R:S
2021-11-18 11:58:13-372091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:58:13-372091.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:58:13-372091.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:58:13-372091.Ticket:340500521111718010242
2021-11-18 11:58:13-372091.Siguiente Folio.MTY-FE-1-2-0-0-553328
2021-11-18 11:58:13-372091.Oficina:MTY,Serie:FE,Factura:213803,FolioCFDI:732
2021-11-18 11:58:13-372091.Modo Pruebas:False
2021-11-18 11:58:13-372091.Licencia Válida
2021-11-18 11:58:13-372091.cfdiReceptor.Rfc:PTE9612176CA
2021-11-18 11:58:13-372091.Cliente:040057. Email:lcisneros@alpekpolyester.com. Boleto: 340500521111718010242. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 11:58:13-372091.FormaPago_L:VISA
2021-11-18 11:58:13-372091.Request.FE213803
2021-11-18 11:58:13-372091.Firmar folio.FE213803
2021-11-18 11:58:13-372091.Timbrar folio.FE213803
2021-11-18 11:58:13-372091.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:58:13-372091.cfdiReceptor.Rfc:PTE9612176CA
2021-11-18 11:58:13-372091.cfdiComprobante.Fech:11/18/2021 11:57:38 AM
2021-11-18 11:58:13-372091.cfdiComprobante.Total:700.00
2021-11-18 11:58:14-372091.Folio Generado:FE213803
2021-11-18 11:58:14-372091.Timbre Fiscal:A6AEAC85-8E35-47C8-9ECF-D9BAB199C263
2021-11-18 11:58:16-372091.Inicio Envia Factura.FE213803
2021-11-18 11:58:17-372091.Fin Envia Factura.FE213803
2021-11-18 11:58:17-372091.Proceso finalizado. SesionId:372091 Folio Documento:MTY,1-2-0-0-553328,2,PTE9612176CA,FE
2021-11-18 11:58:17-372091.-----------------------------------------------------------FIN
2021-11-18 11:59:06-354476.-----------------------------------------------------------INI
2021-11-18 11:59:06-354476.Proceso Inicializado genera_cfdi.aspx. SesionId:354476 Folio Documento:MTY,1-2-0-0-551829,2,DES051005PM6,FE
2021-11-18 11:59:06-354476.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:59:06-354476.Tipo_R:S
2021-11-18 11:59:06-354476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:59:06-354476.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:59:06-354476.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:59:06-354476.Ticket:340500321111110520083
2021-11-18 11:59:06-354476.Siguiente Folio.MTY-FE-1-2-0-0-551829
2021-11-18 11:59:06-354476.Oficina:MTY,Serie:FE,Factura:213804,FolioCFDI:733
2021-11-18 11:59:06-354476.Modo Pruebas:False
2021-11-18 11:59:06-354476.Licencia Válida
2021-11-18 11:59:06-354476.cfdiReceptor.Rfc:DES051005PM6
2021-11-18 11:59:06-354476.Cliente:100632. Email:jesus.guzman@dalton.com.mx. Boleto: 340500321111110520083. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-18 11:59:06-354476.FormaPago_L:VISA
2021-11-18 11:59:06-354476.Request.FE213804
2021-11-18 11:59:06-354476.Firmar folio.FE213804
2021-11-18 11:59:06-354476.Timbrar folio.FE213804
2021-11-18 11:59:06-354476.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:59:06-354476.cfdiReceptor.Rfc:DES051005PM6
2021-11-18 11:59:06-354476.cfdiComprobante.Fech:11/18/2021 11:58:37 AM
2021-11-18 11:59:06-354476.cfdiComprobante.Total:480.00
2021-11-18 11:59:06-354476.Folio Generado:FE213804
2021-11-18 11:59:06-354476.Timbre Fiscal:127C1371-D1E7-4672-80C7-54FF91C60FBE
2021-11-18 11:59:08-354476.Inicio Envia Factura.FE213804
2021-11-18 11:59:09-354476.Fin Envia Factura.FE213804
2021-11-18 11:59:09-354476.Proceso finalizado. SesionId:354476 Folio Documento:MTY,1-2-0-0-551829,2,DES051005PM6,FE
2021-11-18 11:59:09-354476.-----------------------------------------------------------FIN
2021-11-18 11:59:27-361687.-----------------------------------------------------------INI
2021-11-18 11:59:27-361687.Proceso Inicializado genera_cfdi.aspx. SesionId:361687 Folio Documento:MTY,1-2-0-0-553090,2,XEM160113KK9,FE
2021-11-18 11:59:27-361687.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 11:59:27-361687.Tipo_R:S
2021-11-18 11:59:27-361687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 11:59:27-361687.Server:ACOSRV5 Base:DBSAC7
2021-11-18 11:59:27-361687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 11:59:27-361687.Ticket:020591921111711500143
2021-11-18 11:59:27-361687.Siguiente Folio.MTY-FE-1-2-0-0-553090
2021-11-18 11:59:27-361687.Oficina:MTY,Serie:FE,Factura:213805,FolioCFDI:734
2021-11-18 11:59:27-361687.Modo Pruebas:False
2021-11-18 11:59:27-361687.Licencia Válida
2021-11-18 11:59:27-361687.cfdiReceptor.Rfc:XEM160113KK9
2021-11-18 11:59:27-361687.Cliente:100633. Email:aferia@xrgmed.com.mx. Boleto: 020591921111711500143. Total: 610.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 11:59:27-361687.FormaPago_L:AMERICAN EXPRESS
2021-11-18 11:59:27-361687.Request.FE213805
2021-11-18 11:59:27-361687.Firmar folio.FE213805
2021-11-18 11:59:27-361687.Timbrar folio.FE213805
2021-11-18 11:59:27-361687.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 11:59:27-361687.cfdiReceptor.Rfc:XEM160113KK9
2021-11-18 11:59:27-361687.cfdiComprobante.Fech:11/18/2021 11:59:06 AM
2021-11-18 11:59:27-361687.cfdiComprobante.Total:610.00
2021-11-18 11:59:27-361687.Folio Generado:FE213805
2021-11-18 11:59:27-361687.Timbre Fiscal:B47EB858-59F1-4E4F-AD4C-F55D20A29660
2021-11-18 11:59:29-361687.Inicio Envia Factura.FE213805
2021-11-18 11:59:30-361687.Fin Envia Factura.FE213805
2021-11-18 11:59:30-361687.Proceso finalizado. SesionId:361687 Folio Documento:MTY,1-2-0-0-553090,2,XEM160113KK9,FE
2021-11-18 11:59:30-361687.-----------------------------------------------------------FIN
2021-11-18 12:08:10-409795.-----------------------------------------------------------INI
2021-11-18 12:08:10-409795.Proceso Inicializado genera_cfdi.aspx. SesionId:409795 Folio Documento:MTY,1-1-2-6088-103888,2,CIGL621024PR6,FE
2021-11-18 12:08:10-409795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:08:10-409795.Tipo_R:S
2021-11-18 12:08:10-409795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:08:10-409795.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:08:10-409795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:08:10-409795.Ticket:011103888
2021-11-18 12:08:10-409795.Siguiente Folio.MTY-FE-1-1-2-6088-103888
2021-11-18 12:08:10-409795.Oficina:MTY,Serie:FE,Factura:213806,FolioCFDI:735
2021-11-18 12:08:10-409795.Modo Pruebas:False
2021-11-18 12:08:10-409795.Licencia Válida
2021-11-18 12:08:10-409795.cfdiReceptor.Rfc:CIGL621024PR6
2021-11-18 12:08:10-409795.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011103888. Total: 390.00. Fecha:11/15/2021 12:00:00 AM
2021-11-18 12:08:10-409795.FormaPago_L:EFECTIVO
2021-11-18 12:08:10-409795.Request.FE213806
2021-11-18 12:08:10-409795.Firmar folio.FE213806
2021-11-18 12:08:10-409795.Timbrar folio.FE213806
2021-11-18 12:08:10-409795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:08:10-409795.cfdiReceptor.Rfc:CIGL621024PR6
2021-11-18 12:08:10-409795.cfdiComprobante.Fech:11/18/2021 12:07:52 PM
2021-11-18 12:08:10-409795.cfdiComprobante.Total:390.00
2021-11-18 12:08:11-409795.Folio Generado:FE213806
2021-11-18 12:08:11-409795.Timbre Fiscal:A262D2ED-D4A6-473B-B7C7-C32284B77D6E
2021-11-18 12:08:13-409795.Inicio Envia Factura.FE213806
2021-11-18 12:08:14-409795.Fin Envia Factura.FE213806
2021-11-18 12:08:14-409795.Proceso finalizado. SesionId:409795 Folio Documento:MTY,1-1-2-6088-103888,2,CIGL621024PR6,FE
2021-11-18 12:08:14-409795.-----------------------------------------------------------FIN
2021-11-18 12:09:40-407779.-----------------------------------------------------------INI
2021-11-18 12:09:40-407779.Proceso Inicializado genera_cfdi.aspx. SesionId:407779 Folio Documento:MTY,1-1-2-6088-103889,2,CIGL621024PR6,FE
2021-11-18 12:09:40-407779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:09:40-407779.Tipo_R:S
2021-11-18 12:09:40-407779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:09:40-407779.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:09:40-407779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:09:40-407779.Ticket:011103889
2021-11-18 12:09:40-407779.Siguiente Folio.MTY-FE-1-1-2-6088-103889
2021-11-18 12:09:40-407779.Oficina:MTY,Serie:FE,Factura:213807,FolioCFDI:736
2021-11-18 12:09:40-407779.Modo Pruebas:False
2021-11-18 12:09:40-407779.Licencia Válida
2021-11-18 12:09:40-407779.cfdiReceptor.Rfc:CIGL621024PR6
2021-11-18 12:09:40-407779.Cliente:021099. Email:investigacionesimc@imcsc.com.mx. Boleto: 011103889. Total: 390.00. Fecha:11/15/2021 12:00:00 AM
2021-11-18 12:09:40-407779.FormaPago_L:EFECTIVO
2021-11-18 12:09:40-407779.Request.FE213807
2021-11-18 12:09:40-407779.Firmar folio.FE213807
2021-11-18 12:09:40-407779.Timbrar folio.FE213807
2021-11-18 12:09:40-407779.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:09:40-407779.cfdiReceptor.Rfc:CIGL621024PR6
2021-11-18 12:09:40-407779.cfdiComprobante.Fech:11/18/2021 12:09:36 PM
2021-11-18 12:09:40-407779.cfdiComprobante.Total:390.00
2021-11-18 12:09:41-407779.Folio Generado:FE213807
2021-11-18 12:09:41-407779.Timbre Fiscal:74F60E97-4FDB-429A-84F3-9F78D64F9769
2021-11-18 12:09:43-407779.Inicio Envia Factura.FE213807
2021-11-18 12:09:44-407779.Fin Envia Factura.FE213807
2021-11-18 12:09:44-407779.Proceso finalizado. SesionId:407779 Folio Documento:MTY,1-1-2-6088-103889,2,CIGL621024PR6,FE
2021-11-18 12:09:44-407779.-----------------------------------------------------------FIN
2021-11-18 12:11:01-392769.-----------------------------------------------------------INI
2021-11-18 12:11:01-392769.Proceso Inicializado genera_cfdi.aspx. SesionId:392769 Folio Documento:MTY,1-2-0-0-552372,2,TME840710TR4,FE
2021-11-18 12:11:01-392769.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:11:01-392769.Tipo_R:S
2021-11-18 12:11:01-392769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:11:01-392769.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:11:01-392769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:11:01-392769.Ticket:240500121111221150263
2021-11-18 12:11:01-392769.Siguiente Folio.MTY-FE-1-2-0-0-552372
2021-11-18 12:11:01-392769.Oficina:MTY,Serie:FE,Factura:213808,FolioCFDI:737
2021-11-18 12:11:01-392769.Modo Pruebas:False
2021-11-18 12:11:01-392769.Licencia Válida
2021-11-18 12:11:01-392769.cfdiReceptor.Rfc:TME840710TR4
2021-11-18 12:11:01-392769.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 240500121111221150263. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-18 12:11:01-392769.FormaPago_L:VISA
2021-11-18 12:11:01-392769.Request.FE213808
2021-11-18 12:11:01-392769.Firmar folio.FE213808
2021-11-18 12:11:01-392769.Timbrar folio.FE213808
2021-11-18 12:11:01-392769.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:11:01-392769.cfdiReceptor.Rfc:TME840710TR4
2021-11-18 12:11:01-392769.cfdiComprobante.Fech:11/18/2021 12:01:05 PM
2021-11-18 12:11:01-392769.cfdiComprobante.Total:400.00
2021-11-18 12:11:02-392769.Folio Generado:FE213808
2021-11-18 12:11:02-392769.Timbre Fiscal:7FEA9AEF-23F4-45C4-B26B-705646F3C18F
2021-11-18 12:11:03-392769.Inicio Envia Factura.FE213808
2021-11-18 12:11:05-392769.Fin Envia Factura.FE213808
2021-11-18 12:11:05-392769.Proceso finalizado. SesionId:392769 Folio Documento:MTY,1-2-0-0-552372,2,TME840710TR4,FE
2021-11-18 12:11:05-392769.-----------------------------------------------------------FIN
2021-11-18 12:12:52-414257.-----------------------------------------------------------INI
2021-11-18 12:12:52-414257.Proceso Inicializado genera_cfdi.aspx. SesionId:414257 Folio Documento:MTY,1-2-0-0-553076,2,TME010316LT7,FE
2021-11-18 12:12:52-414257.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:12:52-414257.Tipo_R:S
2021-11-18 12:12:52-414257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:12:52-414257.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:12:52-414257.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:12:52-414257.Ticket:020591521111710540117
2021-11-18 12:12:52-414257.Siguiente Folio.MTY-FE-1-2-0-0-553076
2021-11-18 12:12:52-414257.Oficina:MTY,Serie:FE,Factura:213809,FolioCFDI:738
2021-11-18 12:12:52-414257.Modo Pruebas:False
2021-11-18 12:12:52-414257.Licencia Válida
2021-11-18 12:12:52-414257.cfdiReceptor.Rfc:TME010316LT7
2021-11-18 12:12:52-414257.Cliente:062539. Email:rafaelherrera@tep.com.mx. Boleto: 020591521111710540117. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 12:12:52-414257.FormaPago_L:EFECTIVO
2021-11-18 12:12:52-414257.Request.FE213809
2021-11-18 12:12:52-414257.Firmar folio.FE213809
2021-11-18 12:12:52-414257.Timbrar folio.FE213809
2021-11-18 12:12:52-414257.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:12:52-414257.cfdiReceptor.Rfc:TME010316LT7
2021-11-18 12:12:52-414257.cfdiComprobante.Fech:11/18/2021 12:12:31 PM
2021-11-18 12:12:52-414257.cfdiComprobante.Total:500.00
2021-11-18 12:12:53-414257.Folio Generado:FE213809
2021-11-18 12:12:53-414257.Timbre Fiscal:BA24AB83-B2FC-4DF3-BBA7-E6E422639AEF
2021-11-18 12:12:55-414257.Inicio Envia Factura.FE213809
2021-11-18 12:12:56-414257.Fin Envia Factura.FE213809
2021-11-18 12:12:56-414257.Proceso finalizado. SesionId:414257 Folio Documento:MTY,1-2-0-0-553076,2,TME010316LT7,FE
2021-11-18 12:12:56-414257.-----------------------------------------------------------FIN
2021-11-18 12:22:30-423100.-----------------------------------------------------------INI
2021-11-18 12:22:30-423100.Proceso Inicializado genera_cfdi.aspx. SesionId:423100 Folio Documento:MTY,1-2-0-0-553295,2,DAI051128281,FE
2021-11-18 12:22:30-423100.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:22:30-423100.Tipo_R:S
2021-11-18 12:22:30-423100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:22:30-423100.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:22:30-423100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:22:30-423100.Ticket:310500521111712590161
2021-11-18 12:22:30-423100.Siguiente Folio.MTY-FE-1-2-0-0-553295
2021-11-18 12:22:30-423100.Oficina:MTY,Serie:FE,Factura:213810,FolioCFDI:739
2021-11-18 12:22:30-423100.Modo Pruebas:False
2021-11-18 12:22:30-423100.Licencia Válida
2021-11-18 12:22:30-423100.cfdiReceptor.Rfc:DAI051128281
2021-11-18 12:22:30-423100.Cliente:100635. Email:alonso_gonzalez@conjusticia.mx. Boleto: 310500521111712590161. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 12:22:30-423100.FormaPago_L:VISA
2021-11-18 12:22:30-423100.Request.FE213810
2021-11-18 12:22:30-423100.Firmar folio.FE213810
2021-11-18 12:22:30-423100.Timbrar folio.FE213810
2021-11-18 12:22:30-423100.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:22:30-423100.cfdiReceptor.Rfc:DAI051128281
2021-11-18 12:22:30-423100.cfdiComprobante.Fech:11/18/2021 12:22:10 PM
2021-11-18 12:22:30-423100.cfdiComprobante.Total:700.00
2021-11-18 12:22:31-423100.Folio Generado:FE213810
2021-11-18 12:22:31-423100.Timbre Fiscal:64A97E31-1D20-4FC2-B4BF-01E50CE3DA7C
2021-11-18 12:22:33-423100.Inicio Envia Factura.FE213810
2021-11-18 12:22:36-423100.Fin Envia Factura.FE213810
2021-11-18 12:22:36-423100.Proceso finalizado. SesionId:423100 Folio Documento:MTY,1-2-0-0-553295,2,DAI051128281,FE
2021-11-18 12:22:36-423100.-----------------------------------------------------------FIN
2021-11-18 12:26:04-96818.-----------------------------------------------------------INI
2021-11-18 12:26:04-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-11-18 12:26:04-96818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:26:04-96818.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:28:30-430402.-----------------------------------------------------------INI
2021-11-18 12:28:30-430402.Proceso Inicializado genera_cfdi.aspx. SesionId:430402 Folio Documento:MTY,1-1-2-6097-104072,2,ICC9601104J5,FE
2021-11-18 12:28:30-430402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:28:30-430402.Tipo_R:S
2021-11-18 12:28:30-430402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:28:30-430402.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:28:30-430402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:28:30-430402.Ticket:011104072
2021-11-18 12:28:30-430402.Siguiente Folio.MTY-FE-1-1-2-6097-104072
2021-11-18 12:28:30-430402.Oficina:MTY,Serie:FE,Factura:213811,FolioCFDI:740
2021-11-18 12:28:30-430402.Modo Pruebas:False
2021-11-18 12:28:30-430402.Licencia Válida
2021-11-18 12:28:30-430402.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 12:28:30-430402.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104072. Total: 400.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 12:28:30-430402.FormaPago_L:EFECTIVO
2021-11-18 12:28:30-430402.Request.FE213811
2021-11-18 12:28:30-430402.Firmar folio.FE213811
2021-11-18 12:28:30-430402.Timbrar folio.FE213811
2021-11-18 12:28:30-430402.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:28:30-430402.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 12:28:30-430402.cfdiComprobante.Fech:11/18/2021 12:28:20 PM
2021-11-18 12:28:30-430402.cfdiComprobante.Total:400.00
2021-11-18 12:28:31-430402.Folio Generado:FE213811
2021-11-18 12:28:31-430402.Timbre Fiscal:CC351F36-8699-4BC0-9B83-D9968A06C346
2021-11-18 12:28:33-430402.Inicio Envia Factura.FE213811
2021-11-18 12:28:34-430402.Fin Envia Factura.FE213811
2021-11-18 12:28:34-430402.Proceso finalizado. SesionId:430402 Folio Documento:MTY,1-1-2-6097-104072,2,ICC9601104J5,FE
2021-11-18 12:28:34-430402.-----------------------------------------------------------FIN
2021-11-18 12:30:22-430814.-----------------------------------------------------------INI
2021-11-18 12:30:22-430814.Proceso Inicializado genera_cfdi.aspx. SesionId:430814 Folio Documento:MTY,1-1-2-6097-104069,2,ICC9601104J5,FE
2021-11-18 12:30:22-430814.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:30:22-430814.Tipo_R:S
2021-11-18 12:30:22-430814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:30:22-430814.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:30:22-430814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:30:22-430814.Ticket:011104069
2021-11-18 12:30:22-430814.Siguiente Folio.MTY-FE-1-1-2-6097-104069
2021-11-18 12:30:22-430814.Oficina:MTY,Serie:FE,Factura:213812,FolioCFDI:741
2021-11-18 12:30:22-430814.Modo Pruebas:False
2021-11-18 12:30:22-430814.Licencia Válida
2021-11-18 12:30:23-430814.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 12:30:23-430814.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104069. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 12:30:23-430814.FormaPago_L:EFECTIVO
2021-11-18 12:30:23-430814.Request.FE213812
2021-11-18 12:30:23-430814.Firmar folio.FE213812
2021-11-18 12:30:23-430814.Timbrar folio.FE213812
2021-11-18 12:30:23-430814.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:30:23-430814.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 12:30:23-430814.cfdiComprobante.Fech:11/18/2021 12:30:20 PM
2021-11-18 12:30:23-430814.cfdiComprobante.Total:500.00
2021-11-18 12:30:24-430814.Folio Generado:FE213812
2021-11-18 12:30:24-430814.Timbre Fiscal:BC23ED72-F33A-4D2D-A84A-3E3D3E404025
2021-11-18 12:30:25-430814.Inicio Envia Factura.FE213812
2021-11-18 12:30:26-430814.Fin Envia Factura.FE213812
2021-11-18 12:30:26-430814.Proceso finalizado. SesionId:430814 Folio Documento:MTY,1-1-2-6097-104069,2,ICC9601104J5,FE
2021-11-18 12:30:26-430814.-----------------------------------------------------------FIN
2021-11-18 12:31:15-432552.-----------------------------------------------------------INI
2021-11-18 12:31:15-432552.Proceso Inicializado genera_cfdi.aspx. SesionId:432552 Folio Documento:MTY,1-1-2-6097-104070,2,ICC9601104J5,FE
2021-11-18 12:31:15-432552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:31:15-432552.Tipo_R:S
2021-11-18 12:31:15-432552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:31:15-432552.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:31:15-432552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:31:15-432552.Ticket:011104070
2021-11-18 12:31:15-432552.Siguiente Folio.MTY-FE-1-1-2-6097-104070
2021-11-18 12:31:15-432552.Oficina:MTY,Serie:FE,Factura:213813,FolioCFDI:742
2021-11-18 12:31:15-432552.Modo Pruebas:False
2021-11-18 12:31:15-432552.Licencia Válida
2021-11-18 12:31:15-432552.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 12:31:15-432552.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104070. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 12:31:15-432552.FormaPago_L:EFECTIVO
2021-11-18 12:31:15-432552.Request.FE213813
2021-11-18 12:31:15-432552.Firmar folio.FE213813
2021-11-18 12:31:15-432552.Timbrar folio.FE213813
2021-11-18 12:31:15-432552.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:31:15-432552.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 12:31:15-432552.cfdiComprobante.Fech:11/18/2021 12:31:11 PM
2021-11-18 12:31:15-432552.cfdiComprobante.Total:500.00
2021-11-18 12:31:15-432552.Folio Generado:FE213813
2021-11-18 12:31:15-432552.Timbre Fiscal:C73ED527-45FF-4B9B-A741-B7A117139786
2021-11-18 12:31:17-432552.Inicio Envia Factura.FE213813
2021-11-18 12:31:18-432552.-----------------------------------------------------------INI
2021-11-18 12:31:18-432552.Proceso Inicializado genera_cfdi.aspx. SesionId:432552 Folio Documento:MTY,1-1-2-6097-104070,2,ICC9601104J5,FE
2021-11-18 12:31:18-432552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:31:18-432552.Tipo_R:S
2021-11-18 12:31:18-432552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:31:18-432552.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:31:18-432552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:31:18-432552.Ticket:011104070
2021-11-18 12:31:18-432552.Oficina:MTY,Serie:FE,Factura:213813,FolioCFDI:743
2021-11-18 12:31:18-432552.Modo Pruebas:False
2021-11-18 12:31:18-432552.Licencia Válida
2021-11-18 12:31:18-432552.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 12:31:18-432552.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104070. Total: 500,00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 12:31:18-432552.FormaPago_L:EFECTIVO
2021-11-18 12:31:18-432552.Folio existente.FE213813
2021-11-18 12:31:18-432552.ConstruirPdf
2021-11-18 12:31:18-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-18 12:31:18-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-18 12:31:18-432552.Fin ConstruirPdf
2021-11-18 12:31:18-432552.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-18 12:31:18-432552.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-18 12:31:18-432552.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-18 12:31:18-432552.Fin Envia Factura.FE213813
2021-11-18 12:31:18-432552.Proceso finalizado. SesionId:432552 Folio Documento:MTY,1-1-2-6097-104070,2,ICC9601104J5,FE
2021-11-18 12:31:18-432552.-----------------------------------------------------------FIN
2021-11-18 12:34:39-443885.-----------------------------------------------------------INI
2021-11-18 12:34:39-443885.Proceso Inicializado genera_cfdi.aspx. SesionId:443885 Folio Documento:MTY,1-2-0-0-550932,2,SNA810213LA0,FE
2021-11-18 12:34:39-443885.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:34:39-443885.Tipo_R:S
2021-11-18 12:34:39-443885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:34:39-443885.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:34:39-443885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:34:39-443885.Ticket:160532721110900160006
2021-11-18 12:34:39-443885.Siguiente Folio.MTY-FE-1-2-0-0-550932
2021-11-18 12:34:40-443885.Oficina:MTY,Serie:FE,Factura:213814,FolioCFDI:743
2021-11-18 12:34:40-443885.Modo Pruebas:False
2021-11-18 12:34:40-443885.Licencia Válida
2021-11-18 12:34:40-443885.cfdiReceptor.Rfc:SNA810213LA0
2021-11-18 12:34:40-443885.Cliente:100636. Email:nunez.alejandro@shimz.biz. Boleto: 160532721110900160006. Total: 150.00. Fecha:11/9/2021 12:00:00 AM
2021-11-18 12:34:40-443885.FormaPago_L:MASTERCARD
2021-11-18 12:34:40-443885.Request.FE213814
2021-11-18 12:34:40-443885.Firmar folio.FE213814
2021-11-18 12:34:40-443885.Timbrar folio.FE213814
2021-11-18 12:34:40-443885.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:34:40-443885.cfdiReceptor.Rfc:SNA810213LA0
2021-11-18 12:34:40-443885.cfdiComprobante.Fech:11/18/2021 12:34:25 PM
2021-11-18 12:34:40-443885.cfdiComprobante.Total:150.00
2021-11-18 12:34:41-443885.Folio Generado:FE213814
2021-11-18 12:34:41-443885.Timbre Fiscal:550A6A68-8D3B-4F68-B408-AF9233CBD9D8
2021-11-18 12:34:42-443885.Inicio Envia Factura.FE213814
2021-11-18 12:34:44-443885.Fin Envia Factura.FE213814
2021-11-18 12:34:44-443885.Proceso finalizado. SesionId:443885 Folio Documento:MTY,1-2-0-0-550932,2,SNA810213LA0,FE
2021-11-18 12:34:44-443885.-----------------------------------------------------------FIN
2021-11-18 12:35:32-332567.-----------------------------------------------------------INI
2021-11-18 12:35:32-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-11-18 12:35:32-332567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:35:32-332567.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:38:04-380653.-----------------------------------------------------------INI
2021-11-18 12:38:04-380653.Proceso Inicializado genera_cfdi.aspx. SesionId:380653 Folio Documento:MTY,1-2-0-0-552949,2,DVC910102VDA,FE
2021-11-18 12:38:04-380653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:38:04-380653.Tipo_R:S
2021-11-18 12:38:04-380653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:38:04-380653.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:38:04-380653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:38:04-380653.Ticket:150500521111620000288
2021-11-18 12:38:04-380653.Siguiente Folio.MTY-FE-1-2-0-0-552949
2021-11-18 12:38:04-380653.Oficina:MTY,Serie:FE,Factura:213815,FolioCFDI:744
2021-11-18 12:38:04-380653.Modo Pruebas:False
2021-11-18 12:38:04-380653.Licencia Válida
2021-11-18 12:38:04-380653.cfdiReceptor.Rfc:DVC910102VDA
2021-11-18 12:38:04-380653.Cliente:100634. Email:eduardo_liberato.olivas@daimler.com. Boleto: 150500521111620000288. Total: 850.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 12:38:04-380653.FormaPago_L:VISA
2021-11-18 12:38:04-380653.Request.FE213815
2021-11-18 12:38:04-380653.Firmar folio.FE213815
2021-11-18 12:38:04-380653.Timbrar folio.FE213815
2021-11-18 12:38:04-380653.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:38:04-380653.cfdiReceptor.Rfc:DVC910102VDA
2021-11-18 12:38:04-380653.cfdiComprobante.Fech:11/18/2021 12:21:36 PM
2021-11-18 12:38:04-380653.cfdiComprobante.Total:850.00
2021-11-18 12:38:05-380653.Folio Generado:FE213815
2021-11-18 12:38:05-380653.Timbre Fiscal:34B2A44C-20D0-41DF-8959-232DF19C7721
2021-11-18 12:38:07-380653.Inicio Envia Factura.FE213815
2021-11-18 12:38:08-380653.Fin Envia Factura.FE213815
2021-11-18 12:38:08-380653.Proceso finalizado. SesionId:380653 Folio Documento:MTY,1-2-0-0-552949,2,DVC910102VDA,FE
2021-11-18 12:38:08-380653.-----------------------------------------------------------FIN
2021-11-18 12:50:36-455128.-----------------------------------------------------------INI
2021-11-18 12:50:36-455128.Proceso Inicializado genera_cfdi.aspx. SesionId:455128 Folio Documento:MTY,1-2-0-0-550739,2,JSS160223522,FE
2021-11-18 12:50:36-455128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 12:50:36-455128.Tipo_R:S
2021-11-18 12:50:36-455128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 12:50:36-455128.Server:ACOSRV5 Base:DBSAC7
2021-11-18 12:50:36-455128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 12:50:36-455128.Ticket:320500221110809450089
2021-11-18 12:50:36-455128.Siguiente Folio.MTY-FE-1-2-0-0-550739
2021-11-18 12:50:36-455128.Oficina:MTY,Serie:FE,Factura:213816,FolioCFDI:745
2021-11-18 12:50:36-455128.Modo Pruebas:False
2021-11-18 12:50:36-455128.Licencia Válida
2021-11-18 12:50:36-455128.cfdiReceptor.Rfc:JSS160223522
2021-11-18 12:50:36-455128.Cliente:100637. Email:arciniega@jigyou.info. Boleto: 320500221110809450089. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-18 12:50:36-455128.FormaPago_L:VISA
2021-11-18 12:50:36-455128.Request.FE213816
2021-11-18 12:50:36-455128.Firmar folio.FE213816
2021-11-18 12:50:36-455128.Timbrar folio.FE213816
2021-11-18 12:50:36-455128.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 12:50:36-455128.cfdiReceptor.Rfc:JSS160223522
2021-11-18 12:50:36-455128.cfdiComprobante.Fech:11/18/2021 12:49:28 PM
2021-11-18 12:50:36-455128.cfdiComprobante.Total:450.00
2021-11-18 12:50:37-455128.Folio Generado:FE213816
2021-11-18 12:50:37-455128.Timbre Fiscal:0CF8CBB3-7392-4598-87A7-66C75AB1B98D
2021-11-18 12:50:39-455128.Inicio Envia Factura.FE213816
2021-11-18 12:50:41-455128.Fin Envia Factura.FE213816
2021-11-18 12:50:41-455128.Proceso finalizado. SesionId:455128 Folio Documento:MTY,1-2-0-0-550739,2,JSS160223522,FE
2021-11-18 12:50:41-455128.-----------------------------------------------------------FIN
2021-11-18 13:06:27-468619.-----------------------------------------------------------INI
2021-11-18 13:06:27-468619.Proceso Inicializado genera_cfdi.aspx. SesionId:468619 Folio Documento:MTY,1-1-2-6051-103113,2,TER850823P48,FE
2021-11-18 13:06:27-468619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:06:27-468619.Tipo_R:S
2021-11-18 13:06:27-468619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:06:27-468619.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:06:27-468619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:06:27-468619.Ticket:011103113
2021-11-18 13:06:27-468619.Siguiente Folio.MTY-FE-1-1-2-6051-103113
2021-11-18 13:06:27-468619.Oficina:MTY,Serie:FE,Factura:213817,FolioCFDI:746
2021-11-18 13:06:27-468619.Modo Pruebas:False
2021-11-18 13:06:27-468619.Licencia Válida
2021-11-18 13:06:27-468619.cfdiReceptor.Rfc:TER850823P48
2021-11-18 13:06:27-468619.Cliente:005806. Email:mquintanilla@terramak.com.mx. Boleto: 011103113. Total: 550.00. Fecha:11/2/2021 12:00:00 AM
2021-11-18 13:06:27-468619.FormaPago_L:MASTERCARD CREDITO
2021-11-18 13:06:27-468619.Request.FE213817
2021-11-18 13:06:27-468619.Firmar folio.FE213817
2021-11-18 13:06:27-468619.Timbrar folio.FE213817
2021-11-18 13:06:27-468619.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:06:27-468619.cfdiReceptor.Rfc:TER850823P48
2021-11-18 13:06:27-468619.cfdiComprobante.Fech:11/18/2021 1:05:55 PM
2021-11-18 13:06:27-468619.cfdiComprobante.Total:550.00
2021-11-18 13:06:28-468619.Folio Generado:FE213817
2021-11-18 13:06:28-468619.Timbre Fiscal:A2370FDC-A3AF-4882-9509-B7B0D9809431
2021-11-18 13:06:30-468619.Inicio Envia Factura.FE213817
2021-11-18 13:06:32-468619.Fin Envia Factura.FE213817
2021-11-18 13:06:32-468619.Proceso finalizado. SesionId:468619 Folio Documento:MTY,1-1-2-6051-103113,2,TER850823P48,FE
2021-11-18 13:06:32-468619.-----------------------------------------------------------FIN
2021-11-18 13:08:23-478465.-----------------------------------------------------------INI
2021-11-18 13:08:23-478465.Proceso Inicializado genera_cfdi.aspx. SesionId:478465 Folio Documento:MTY,1-2-0-0-553259,2,HFM050218L50,FE
2021-11-18 13:08:23-478465.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:08:23-478465.Tipo_R:S
2021-11-18 13:08:23-478465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:08:23-478465.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:08:23-478465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:08:23-478465.Ticket:140500421111722230308
2021-11-18 13:08:23-478465.Siguiente Folio.MTY-FE-1-2-0-0-553259
2021-11-18 13:08:23-478465.Oficina:MTY,Serie:FE,Factura:213818,FolioCFDI:747
2021-11-18 13:08:23-478465.Modo Pruebas:False
2021-11-18 13:08:23-478465.Licencia Válida
2021-11-18 13:08:23-478465.cfdiReceptor.Rfc:HFM050218L50
2021-11-18 13:08:23-478465.Cliente:096482. Email:charlie_gael@hotmail.com. Boleto: 140500421111722230308. Total: 750.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 13:08:23-478465.FormaPago_L:AMERICAN EXPRESS
2021-11-18 13:08:23-478465.Request.FE213818
2021-11-18 13:08:23-478465.Firmar folio.FE213818
2021-11-18 13:08:23-478465.Timbrar folio.FE213818
2021-11-18 13:08:23-478465.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:08:23-478465.cfdiReceptor.Rfc:HFM050218L50
2021-11-18 13:08:23-478465.cfdiComprobante.Fech:11/18/2021 1:07:50 PM
2021-11-18 13:08:23-478465.cfdiComprobante.Total:750.00
2021-11-18 13:08:24-478465.Folio Generado:FE213818
2021-11-18 13:08:24-478465.Timbre Fiscal:DCAD1BBB-A934-46D2-ADC9-0D4113E712F9
2021-11-18 13:08:26-478465.Inicio Envia Factura.FE213818
2021-11-18 13:08:27-478465.Fin Envia Factura.FE213818
2021-11-18 13:08:27-478465.Proceso finalizado. SesionId:478465 Folio Documento:MTY,1-2-0-0-553259,2,HFM050218L50,FE
2021-11-18 13:08:27-478465.-----------------------------------------------------------FIN
2021-11-18 13:09:37-485901.-----------------------------------------------------------INI
2021-11-18 13:09:37-485901.Proceso Inicializado genera_cfdi.aspx. SesionId:485901 Folio Documento:MTY,1-1-2-6051-103114,2,TER850823P48,FE
2021-11-18 13:09:37-485901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:09:37-485901.Tipo_R:S
2021-11-18 13:09:37-485901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:09:37-485901.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:09:37-485901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:09:37-485901.Ticket:011103114
2021-11-18 13:09:37-485901.Siguiente Folio.MTY-FE-1-1-2-6051-103114
2021-11-18 13:09:37-485901.Oficina:MTY,Serie:FE,Factura:213819,FolioCFDI:748
2021-11-18 13:09:37-485901.Modo Pruebas:False
2021-11-18 13:09:37-485901.Licencia Válida
2021-11-18 13:09:37-485901.cfdiReceptor.Rfc:TER850823P48
2021-11-18 13:09:37-485901.Cliente:005806. Email:mquintanilla@terramak.com.mx. Boleto: 011103114. Total: 550.00. Fecha:11/2/2021 12:00:00 AM
2021-11-18 13:09:37-485901.FormaPago_L:MASTERCARD CREDITO
2021-11-18 13:09:37-485901.Request.FE213819
2021-11-18 13:09:37-485901.Firmar folio.FE213819
2021-11-18 13:09:37-485901.Timbrar folio.FE213819
2021-11-18 13:09:37-485901.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:09:37-485901.cfdiReceptor.Rfc:TER850823P48
2021-11-18 13:09:37-485901.cfdiComprobante.Fech:11/18/2021 1:09:31 PM
2021-11-18 13:09:37-485901.cfdiComprobante.Total:550.00
2021-11-18 13:09:38-485901.Folio Generado:FE213819
2021-11-18 13:09:38-485901.Timbre Fiscal:BBBA93C8-AF7E-475E-8EB9-E44D5CBF1E1D
2021-11-18 13:09:39-485901.Inicio Envia Factura.FE213819
2021-11-18 13:09:42-485901.Fin Envia Factura.FE213819
2021-11-18 13:09:42-485901.Proceso finalizado. SesionId:485901 Folio Documento:MTY,1-1-2-6051-103114,2,TER850823P48,FE
2021-11-18 13:09:42-485901.-----------------------------------------------------------FIN
2021-11-18 13:17:48-506373.-----------------------------------------------------------INI
2021-11-18 13:17:48-506373.Proceso Inicializado genera_cfdi.aspx. SesionId:506373 Folio Documento:MTY,1-2-0-0-552302,2,SPI971111DK7,FE
2021-11-18 13:17:48-506373.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:17:48-506373.Tipo_R:S
2021-11-18 13:17:48-506373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:17:48-506373.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:17:48-506373.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:17:48-506373.Ticket:190500421111516090115
2021-11-18 13:17:48-506373.Siguiente Folio.MTY-FE-1-2-0-0-552302
2021-11-18 13:17:48-506373.Oficina:MTY,Serie:FE,Factura:213820,FolioCFDI:749
2021-11-18 13:17:48-506373.Modo Pruebas:False
2021-11-18 13:17:48-506373.Licencia Válida
2021-11-18 13:17:48-506373.cfdiReceptor.Rfc:SPI971111DK7
2021-11-18 13:17:48-506373.Cliente:098833. Email:pagos@gpoct.com. Boleto: 190500421111516090115. Total: 600.00. Fecha:11/15/2021 12:00:00 AM
2021-11-18 13:17:48-506373.FormaPago_L:VISA
2021-11-18 13:17:48-506373.Request.FE213820
2021-11-18 13:17:48-506373.Firmar folio.FE213820
2021-11-18 13:17:48-506373.Timbrar folio.FE213820
2021-11-18 13:17:48-506373.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:17:48-506373.cfdiReceptor.Rfc:SPI971111DK7
2021-11-18 13:17:48-506373.cfdiComprobante.Fech:11/18/2021 1:17:00 PM
2021-11-18 13:17:48-506373.cfdiComprobante.Total:600.00
2021-11-18 13:17:49-506373.Folio Generado:FE213820
2021-11-18 13:17:49-506373.Timbre Fiscal:0EFFA134-8083-4A50-9758-B5E4032CAA15
2021-11-18 13:17:50-506373.Inicio Envia Factura.FE213820
2021-11-18 13:17:52-506373.Fin Envia Factura.FE213820
2021-11-18 13:17:52-506373.Proceso finalizado. SesionId:506373 Folio Documento:MTY,1-2-0-0-552302,2,SPI971111DK7,FE
2021-11-18 13:17:52-506373.-----------------------------------------------------------FIN
2021-11-18 13:23:40-529670.-----------------------------------------------------------INI
2021-11-18 13:23:40-529670.Proceso Inicializado genera_cfdi.aspx. SesionId:529670 Folio Documento:MTY,1-2-0-0-553232,2,BPU7901018D4,FE
2021-11-18 13:23:40-529670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:23:40-529670.Tipo_R:S
2021-11-18 13:23:40-529670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:23:40-529670.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:23:40-529670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:23:40-529670.Ticket:190500121111715480205
2021-11-18 13:23:40-529670.Siguiente Folio.MTY-FE-1-2-0-0-553232
2021-11-18 13:23:40-529670.Oficina:MTY,Serie:FE,Factura:213821,FolioCFDI:750
2021-11-18 13:23:40-529670.Modo Pruebas:False
2021-11-18 13:23:40-529670.Licencia Válida
2021-11-18 13:23:40-529670.cfdiReceptor.Rfc:BPU7901018D4
2021-11-18 13:23:40-529670.Cliente:055456. Email:ramiro.guajardo@gepp.com. Boleto: 190500121111715480205. Total: 350.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 13:23:40-529670.FormaPago_L:EFECTIVO
2021-11-18 13:23:40-529670.Request.FE213821
2021-11-18 13:23:41-529670.Firmar folio.FE213821
2021-11-18 13:23:41-529670.Timbrar folio.FE213821
2021-11-18 13:23:41-529670.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:23:41-529670.cfdiReceptor.Rfc:BPU7901018D4
2021-11-18 13:23:41-529670.cfdiComprobante.Fech:11/18/2021 1:23:01 PM
2021-11-18 13:23:41-529670.cfdiComprobante.Total:350.00
2021-11-18 13:23:41-529670.Folio Generado:FE213821
2021-11-18 13:23:41-529670.Timbre Fiscal:C12C9E98-4EA5-44D4-9CA0-BAEC018AE3E7
2021-11-18 13:23:43-529670.Inicio Envia Factura.FE213821
2021-11-18 13:23:45-529670.Fin Envia Factura.FE213821
2021-11-18 13:23:45-529670.Proceso finalizado. SesionId:529670 Folio Documento:MTY,1-2-0-0-553232,2,BPU7901018D4,FE
2021-11-18 13:23:45-529670.-----------------------------------------------------------FIN
2021-11-18 13:24:39-515731.-----------------------------------------------------------INI
2021-11-18 13:24:39-515731.Proceso Inicializado genera_cfdi.aspx. SesionId:515731 Folio Documento:MTY,1-2-0-0-552658,2,CFE370814QI0,FE
2021-11-18 13:24:39-515731.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:24:39-515731.Tipo_R:S
2021-11-18 13:24:39-515731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:24:39-515731.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:24:39-515731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:24:39-515731.Ticket:330500321111318230179
2021-11-18 13:24:39-515731.Siguiente Folio.MTY-FE-1-2-0-0-552658
2021-11-18 13:24:39-515731.Oficina:MTY,Serie:FE,Factura:213822,FolioCFDI:751
2021-11-18 13:24:39-515731.Modo Pruebas:False
2021-11-18 13:24:39-515731.Licencia Válida
2021-11-18 13:24:39-515731.cfdiReceptor.Rfc:CFE370814QI0
2021-11-18 13:24:39-515731.Cliente:100638. Email:ogarciaenriquez@gmail.com. Boleto: 330500321111318230179. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-18 13:24:39-515731.FormaPago_L:VISA
2021-11-18 13:24:39-515731.Request.FE213822
2021-11-18 13:24:39-515731.Firmar folio.FE213822
2021-11-18 13:24:39-515731.Timbrar folio.FE213822
2021-11-18 13:24:39-515731.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:24:39-515731.cfdiReceptor.Rfc:CFE370814QI0
2021-11-18 13:24:39-515731.cfdiComprobante.Fech:11/18/2021 1:23:42 PM
2021-11-18 13:24:39-515731.cfdiComprobante.Total:550.00
2021-11-18 13:24:39-515731.Folio Generado:FE213822
2021-11-18 13:24:39-515731.Timbre Fiscal:F6A0CACB-41C9-4469-BB34-3C6514ACE5FD
2021-11-18 13:24:41-515731.Inicio Envia Factura.FE213822
2021-11-18 13:24:42-515731.Fin Envia Factura.FE213822
2021-11-18 13:24:42-515731.Proceso finalizado. SesionId:515731 Folio Documento:MTY,1-2-0-0-552658,2,CFE370814QI0,FE
2021-11-18 13:24:42-515731.-----------------------------------------------------------FIN
2021-11-18 13:33:19-546753.-----------------------------------------------------------INI
2021-11-18 13:33:19-546753.Proceso Inicializado genera_cfdi.aspx. SesionId:546753 Folio Documento:MTY,1-2-0-0-551729,2,OME94121912A,FE
2021-11-18 13:33:19-546753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:33:19-546753.Tipo_R:S
2021-11-18 13:33:19-546753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:33:19-546753.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:33:19-546753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:33:19-546753.Ticket:260500221111110530084
2021-11-18 13:33:19-546753.Siguiente Folio.MTY-FE-1-2-0-0-551729
2021-11-18 13:33:20-546753.Oficina:MTY,Serie:FE,Factura:213823,FolioCFDI:752
2021-11-18 13:33:20-546753.Modo Pruebas:False
2021-11-18 13:33:20-546753.Licencia Válida
2021-11-18 13:33:20-546753.cfdiReceptor.Rfc:OME94121912A
2021-11-18 13:33:20-546753.Cliente:100639. Email:yolanda.concepcion@grupo-om.mx. Boleto: 260500221111110530084. Total: 400.00. Fecha:11/11/2021 12:00:00 AM
2021-11-18 13:33:20-546753.FormaPago_L:AMERICAN EXPRESS
2021-11-18 13:33:20-546753.Request.FE213823
2021-11-18 13:33:20-546753.Firmar folio.FE213823
2021-11-18 13:33:20-546753.Timbrar folio.FE213823
2021-11-18 13:33:20-546753.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:33:20-546753.cfdiReceptor.Rfc:OME94121912A
2021-11-18 13:33:20-546753.cfdiComprobante.Fech:11/18/2021 1:33:03 PM
2021-11-18 13:33:20-546753.cfdiComprobante.Total:400.00
2021-11-18 13:33:21-546753.Folio Generado:FE213823
2021-11-18 13:33:21-546753.Timbre Fiscal:7D05CC7D-D5DE-488E-810D-7869ED60233B
2021-11-18 13:33:22-546753.Inicio Envia Factura.FE213823
2021-11-18 13:33:24-546753.Fin Envia Factura.FE213823
2021-11-18 13:33:24-546753.Proceso finalizado. SesionId:546753 Folio Documento:MTY,1-2-0-0-551729,2,OME94121912A,FE
2021-11-18 13:33:24-546753.-----------------------------------------------------------FIN
2021-11-18 13:34:04-499297.-----------------------------------------------------------INI
2021-11-18 13:34:04-499297.Proceso Inicializado genera_cfdi.aspx. SesionId:499297 Folio Documento:MTY,1-2-0-0-553292,2,EMI141001KD1,FE
2021-11-18 13:34:04-499297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:34:04-499297.Tipo_R:S
2021-11-18 13:34:04-499297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:34:04-499297.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:34:04-499297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:34:04-499297.Ticket:350500121111711550148
2021-11-18 13:34:04-499297.Siguiente Folio.MTY-FE-1-2-0-0-553292
2021-11-18 13:34:04-499297.Oficina:MTY,Serie:FE,Factura:213824,FolioCFDI:753
2021-11-18 13:34:04-499297.Modo Pruebas:False
2021-11-18 13:34:04-499297.Licencia Válida
2021-11-18 13:34:04-499297.cfdiReceptor.Rfc:EMI141001KD1
2021-11-18 13:34:04-499297.Cliente:100640. Email:jorge.martinez2@enersys.com. Boleto: 350500121111711550148. Total: 400.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 13:34:04-499297.FormaPago_L:MASTERCARD
2021-11-18 13:34:04-499297.Request.FE213824
2021-11-18 13:34:04-499297.Firmar folio.FE213824
2021-11-18 13:34:04-499297.Timbrar folio.FE213824
2021-11-18 13:34:04-499297.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:34:04-499297.cfdiReceptor.Rfc:EMI141001KD1
2021-11-18 13:34:04-499297.cfdiComprobante.Fech:11/18/2021 1:33:42 PM
2021-11-18 13:34:04-499297.cfdiComprobante.Total:400.00
2021-11-18 13:34:04-499297.Folio Generado:FE213824
2021-11-18 13:34:04-499297.Timbre Fiscal:766092C2-94FC-4E65-8BC4-0EF75499FF5F
2021-11-18 13:34:06-499297.Inicio Envia Factura.FE213824
2021-11-18 13:34:07-537005.-----------------------------------------------------------INI
2021-11-18 13:34:07-537005.Proceso Inicializado genera_cfdi.aspx. SesionId:537005 Folio Documento:MTY,1-2-0-0-550891,2,FSI970908ML5,FE
2021-11-18 13:34:07-537005.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:34:07-537005.Tipo_R:S
2021-11-18 13:34:07-537005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:34:07-537005.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:34:07-537005.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:34:07-537005.Ticket:200500321110901340020
2021-11-18 13:34:07-537005.Siguiente Folio.MTY-FE-1-2-0-0-550891
2021-11-18 13:34:07-537005.Oficina:MTY,Serie:FE,Factura:213825,FolioCFDI:754
2021-11-18 13:34:07-537005.Modo Pruebas:False
2021-11-18 13:34:07-537005.Licencia Válida
2021-11-18 13:34:07-537005.cfdiReceptor.Rfc:FSI970908ML5
2021-11-18 13:34:07-537005.Cliente:100641. Email:venlreyes@fsimilares.com. Boleto: 200500321110901340020. Total: 750.00. Fecha:11/9/2021 12:00:00 AM
2021-11-18 13:34:07-537005.FormaPago_L:VISA
2021-11-18 13:34:07-537005.Request.FE213825
2021-11-18 13:34:07-537005.Firmar folio.FE213825
2021-11-18 13:34:07-537005.Timbrar folio.FE213825
2021-11-18 13:34:07-537005.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:34:07-537005.cfdiReceptor.Rfc:FSI970908ML5
2021-11-18 13:34:07-537005.cfdiComprobante.Fech:11/18/2021 1:33:59 PM
2021-11-18 13:34:07-537005.cfdiComprobante.Total:750.00
2021-11-18 13:34:07-499297.Fin Envia Factura.FE213824
2021-11-18 13:34:07-499297.Proceso finalizado. SesionId:499297 Folio Documento:MTY,1-2-0-0-553292,2,EMI141001KD1,FE
2021-11-18 13:34:07-499297.-----------------------------------------------------------FIN
2021-11-18 13:34:08-537005.Folio Generado:FE213825
2021-11-18 13:34:08-537005.Timbre Fiscal:8BE75FB1-F7F3-40E8-BAF1-440D0577F0A2
2021-11-18 13:34:09-537005.Inicio Envia Factura.FE213825
2021-11-18 13:34:11-537005.Fin Envia Factura.FE213825
2021-11-18 13:34:11-537005.Proceso finalizado. SesionId:537005 Folio Documento:MTY,1-2-0-0-550891,2,FSI970908ML5,FE
2021-11-18 13:34:11-537005.-----------------------------------------------------------FIN
2021-11-18 13:39:03-555458.-----------------------------------------------------------INI
2021-11-18 13:39:03-555458.Proceso Inicializado genera_cfdi.aspx. SesionId:555458 Folio Documento:MTY,1-2-0-0-552314,2,AME950116SJ1,FE
2021-11-18 13:39:03-555458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:39:03-555458.Tipo_R:S
2021-11-18 13:39:03-555458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:39:03-555458.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:39:03-555458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:39:03-555458.Ticket:200500421111606470066
2021-11-18 13:39:03-555458.Siguiente Folio.MTY-FE-1-2-0-0-552314
2021-11-18 13:39:03-555458.Oficina:MTY,Serie:FE,Factura:213826,FolioCFDI:755
2021-11-18 13:39:03-555458.Modo Pruebas:False
2021-11-18 13:39:03-555458.Licencia Válida
2021-11-18 13:39:03-555458.cfdiReceptor.Rfc:AME950116SJ1
2021-11-18 13:39:03-555458.Cliente:100642. Email:vergarap-maria@aramark.com. Boleto: 200500421111606470066. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 13:39:03-555458.FormaPago_L:MASTERCARD
2021-11-18 13:39:03-555458.Request.FE213826
2021-11-18 13:39:03-555458.Firmar folio.FE213826
2021-11-18 13:39:03-555458.Timbrar folio.FE213826
2021-11-18 13:39:03-555458.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:39:03-555458.cfdiReceptor.Rfc:AME950116SJ1
2021-11-18 13:39:03-555458.cfdiComprobante.Fech:11/18/2021 1:38:13 PM
2021-11-18 13:39:03-555458.cfdiComprobante.Total:600.00
2021-11-18 13:39:04-555458.Folio Generado:FE213826
2021-11-18 13:39:04-555458.Timbre Fiscal:BE1DCB62-EA01-4986-8EA3-977AF1FE2DF7
2021-11-18 13:39:05-555458.Inicio Envia Factura.FE213826
2021-11-18 13:39:07-555458.Fin Envia Factura.FE213826
2021-11-18 13:39:07-555458.Proceso finalizado. SesionId:555458 Folio Documento:MTY,1-2-0-0-552314,2,AME950116SJ1,FE
2021-11-18 13:39:07-555458.-----------------------------------------------------------FIN
2021-11-18 13:51:39-562795.-----------------------------------------------------------INI
2021-11-18 13:51:39-562795.Proceso Inicializado genera_cfdi.aspx. SesionId:562795 Folio Documento:MTY,1-2-0-0-552811,2,TEM170710314,FE
2021-11-18 13:51:39-562795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 13:51:39-562795.Tipo_R:S
2021-11-18 13:51:39-562795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 13:51:39-562795.Server:ACOSRV5 Base:DBSAC7
2021-11-18 13:51:39-562795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 13:51:39-562795.Ticket:190500421111608480083
2021-11-18 13:51:39-562795.Siguiente Folio.MTY-FE-1-2-0-0-552811
2021-11-18 13:51:39-562795.Oficina:MTY,Serie:FE,Factura:213827,FolioCFDI:756
2021-11-18 13:51:39-562795.Modo Pruebas:False
2021-11-18 13:51:39-562795.Licencia Válida
2021-11-18 13:51:39-562795.cfdiReceptor.Rfc:TEM170710314
2021-11-18 13:51:39-562795.Cliente:100643. Email:oarredon@libertad.com.mx. Boleto: 190500421111608480083. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 13:51:39-562795.FormaPago_L:EFECTIVO
2021-11-18 13:51:39-562795.Request.FE213827
2021-11-18 13:51:39-562795.Firmar folio.FE213827
2021-11-18 13:51:39-562795.Timbrar folio.FE213827
2021-11-18 13:51:39-562795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 13:51:39-562795.cfdiReceptor.Rfc:TEM170710314
2021-11-18 13:51:39-562795.cfdiComprobante.Fech:11/18/2021 1:51:12 PM
2021-11-18 13:51:39-562795.cfdiComprobante.Total:600.00
2021-11-18 13:51:40-562795.Folio Generado:FE213827
2021-11-18 13:51:40-562795.Timbre Fiscal:2F70BB55-A6E0-4480-B492-0A5805F09211
2021-11-18 13:51:41-562795.Inicio Envia Factura.FE213827
2021-11-18 13:51:44-562795.Fin Envia Factura.FE213827
2021-11-18 13:51:44-562795.Proceso finalizado. SesionId:562795 Folio Documento:MTY,1-2-0-0-552811,2,TEM170710314,FE
2021-11-18 13:51:44-562795.-----------------------------------------------------------FIN
2021-11-18 14:04:37-588097.-----------------------------------------------------------INI
2021-11-18 14:04:37-588097.Proceso Inicializado genera_cfdi.aspx. SesionId:588097 Folio Documento:MTY,1-1-2-6097-104075,2,TAM520130D49,FE
2021-11-18 14:04:37-588097.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 14:04:37-588097.Tipo_R:S
2021-11-18 14:04:37-588097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 14:04:37-588097.Server:ACOSRV5 Base:DBSAC7
2021-11-18 14:04:37-588097.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 14:04:37-588097.Ticket:011104075
2021-11-18 14:04:37-588097.Siguiente Folio.MTY-FE-1-1-2-6097-104075
2021-11-18 14:04:37-588097.Oficina:MTY,Serie:FE,Factura:213828,FolioCFDI:757
2021-11-18 14:04:37-588097.Modo Pruebas:False
2021-11-18 14:04:37-588097.Licencia Válida
2021-11-18 14:04:37-588097.cfdiReceptor.Rfc:TAM520130D49
2021-11-18 14:04:37-588097.Cliente:100645. Email:mnolla@tenaris.com. Boleto: 011104075. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 14:04:37-588097.FormaPago_L:EFECTIVO
2021-11-18 14:04:37-588097.Request.FE213828
2021-11-18 14:04:37-588097.Firmar folio.FE213828
2021-11-18 14:04:38-588097.Timbrar folio.FE213828
2021-11-18 14:04:38-588097.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 14:04:38-588097.cfdiReceptor.Rfc:TAM520130D49
2021-11-18 14:04:38-588097.cfdiComprobante.Fech:11/18/2021 2:04:14 PM
2021-11-18 14:04:38-588097.cfdiComprobante.Total:500.00
2021-11-18 14:04:38-588097.Folio Generado:FE213828
2021-11-18 14:04:38-588097.Timbre Fiscal:564C00E1-8FEE-4019-B077-D404FDD65EFE
2021-11-18 14:04:40-588097.Inicio Envia Factura.FE213828
2021-11-18 14:04:42-588097.Fin Envia Factura.FE213828
2021-11-18 14:04:42-588097.Proceso finalizado. SesionId:588097 Folio Documento:MTY,1-1-2-6097-104075,2,TAM520130D49,FE
2021-11-18 14:04:42-588097.-----------------------------------------------------------FIN
2021-11-18 14:04:47-574391.-----------------------------------------------------------INI
2021-11-18 14:04:47-574391.Proceso Inicializado genera_cfdi.aspx. SesionId:574391 Folio Documento:MTY,1-2-0-0-550669,2,HRA091214DF2,FE
2021-11-18 14:04:47-574391.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 14:04:47-574391.Tipo_R:S
2021-11-18 14:04:47-574391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 14:04:47-574391.Server:ACOSRV5 Base:DBSAC7
2021-11-18 14:04:47-574391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 14:04:47-574391.Ticket:340500521110617240153
2021-11-18 14:04:47-574391.Siguiente Folio.MTY-FE-1-2-0-0-550669
2021-11-18 14:04:47-574391.Oficina:MTY,Serie:FE,Factura:213829,FolioCFDI:758
2021-11-18 14:04:47-574391.Modo Pruebas:False
2021-11-18 14:04:47-574391.Licencia Válida
2021-11-18 14:04:47-574391.cfdiReceptor.Rfc:HRA091214DF2
2021-11-18 14:04:47-574391.Cliente:100644. Email:marian.hrae@gmail.com. Boleto: 340500521110617240153. Total: 700.00. Fecha:11/6/2021 12:00:00 AM
2021-11-18 14:04:47-574391.FormaPago_L:EFECTIVO
2021-11-18 14:04:47-574391.Request.FE213829
2021-11-18 14:04:47-574391.Firmar folio.FE213829
2021-11-18 14:04:47-574391.Timbrar folio.FE213829
2021-11-18 14:04:47-574391.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 14:04:47-574391.cfdiReceptor.Rfc:HRA091214DF2
2021-11-18 14:04:47-574391.cfdiComprobante.Fech:11/18/2021 2:04:05 PM
2021-11-18 14:04:47-574391.cfdiComprobante.Total:700.00
2021-11-18 14:04:48-574391.Folio Generado:FE213829
2021-11-18 14:04:48-574391.Timbre Fiscal:15923B62-418C-4766-B08E-CD5A92B15F51
2021-11-18 14:04:49-574391.Inicio Envia Factura.FE213829
2021-11-18 14:04:51-574391.Fin Envia Factura.FE213829
2021-11-18 14:04:51-574391.Proceso finalizado. SesionId:574391 Folio Documento:MTY,1-2-0-0-550669,2,HRA091214DF2,FE
2021-11-18 14:04:51-574391.-----------------------------------------------------------FIN
2021-11-18 14:08:44-592444.-----------------------------------------------------------INI
2021-11-18 14:08:44-592444.Proceso Inicializado genera_cfdi.aspx. SesionId:592444 Folio Documento:MTY,1-2-0-0-551545,2,LSV130607TQ4,FE
2021-11-18 14:08:44-592444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 14:08:44-592444.Tipo_R:S
2021-11-18 14:08:44-592444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 14:08:44-592444.Server:ACOSRV5 Base:DBSAC7
2021-11-18 14:08:44-592444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 14:08:44-592444.Ticket:310500521111018260217
2021-11-18 14:08:44-592444.Siguiente Folio.MTY-FE-1-2-0-0-551545
2021-11-18 14:08:44-592444.Oficina:MTY,Serie:FE,Factura:213830,FolioCFDI:759
2021-11-18 14:08:44-592444.Modo Pruebas:False
2021-11-18 14:08:44-592444.Licencia Válida
2021-11-18 14:08:44-592444.cfdiReceptor.Rfc:LSV130607TQ4
2021-11-18 14:08:44-592444.Cliente:088891. Email:facturas@lasercosxxi.com. Boleto: 310500521111018260217. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-18 14:08:44-592444.FormaPago_L:EFECTIVO
2021-11-18 14:08:44-592444.Request.FE213830
2021-11-18 14:08:44-592444.Firmar folio.FE213830
2021-11-18 14:08:44-592444.Timbrar folio.FE213830
2021-11-18 14:08:44-592444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 14:08:44-592444.cfdiReceptor.Rfc:LSV130607TQ4
2021-11-18 14:08:44-592444.cfdiComprobante.Fech:11/18/2021 2:05:08 PM
2021-11-18 14:08:44-592444.cfdiComprobante.Total:800.00
2021-11-18 14:08:45-592444.Folio Generado:FE213830
2021-11-18 14:08:45-592444.Timbre Fiscal:9DD29430-1FB8-4C15-8DEF-E86F9B0F9631
2021-11-18 14:08:47-592444.Inicio Envia Factura.FE213830
2021-11-18 14:08:48-592444.Fin Envia Factura.FE213830
2021-11-18 14:08:48-592444.Proceso finalizado. SesionId:592444 Folio Documento:MTY,1-2-0-0-551545,2,LSV130607TQ4,FE
2021-11-18 14:08:48-592444.-----------------------------------------------------------FIN
2021-11-18 14:12:46-608518.-----------------------------------------------------------INI
2021-11-18 14:12:46-608518.Proceso Inicializado genera_cfdi.aspx. SesionId:608518 Folio Documento:MTY,1-2-0-0-550921,2,GPL860521FW8,FE
2021-11-18 14:12:46-608518.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 14:12:46-608518.Tipo_R:S
2021-11-18 14:12:46-608518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 14:12:46-608518.Server:ACOSRV5 Base:DBSAC7
2021-11-18 14:12:46-608518.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 14:12:46-608518.Ticket:150500421110819330195
2021-11-18 14:12:46-608518.Siguiente Folio.MTY-FE-1-2-0-0-550921
2021-11-18 14:12:46-608518.Oficina:MTY,Serie:FE,Factura:213831,FolioCFDI:760
2021-11-18 14:12:46-608518.Modo Pruebas:False
2021-11-18 14:12:46-608518.Licencia Válida
2021-11-18 14:12:46-608518.cfdiReceptor.Rfc:GPL860521FW8
2021-11-18 14:12:46-608518.Cliente:100646. Email:jcarrasco@alpura.com. Boleto: 150500421110819330195. Total: 600.00. Fecha:11/8/2021 12:00:00 AM
2021-11-18 14:12:46-608518.FormaPago_L:VISA
2021-11-18 14:12:46-608518.Request.FE213831
2021-11-18 14:12:46-608518.Firmar folio.FE213831
2021-11-18 14:12:46-608518.Timbrar folio.FE213831
2021-11-18 14:12:46-608518.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 14:12:46-608518.cfdiReceptor.Rfc:GPL860521FW8
2021-11-18 14:12:46-608518.cfdiComprobante.Fech:11/18/2021 2:12:30 PM
2021-11-18 14:12:46-608518.cfdiComprobante.Total:600.00
2021-11-18 14:12:47-608518.Folio Generado:FE213831
2021-11-18 14:12:47-608518.Timbre Fiscal:93E6171E-A1F0-460D-8663-41AB63305DB0
2021-11-18 14:12:48-608518.Inicio Envia Factura.FE213831
2021-11-18 14:12:50-608518.Fin Envia Factura.FE213831
2021-11-18 14:12:50-608518.Proceso finalizado. SesionId:608518 Folio Documento:MTY,1-2-0-0-550921,2,GPL860521FW8,FE
2021-11-18 14:12:50-608518.-----------------------------------------------------------FIN
2021-11-18 14:26:01-614952.-----------------------------------------------------------INI
2021-11-18 14:26:01-614952.Proceso Inicializado genera_cfdi.aspx. SesionId:614952 Folio Documento:MTY,1-2-0-0-550072,2,PTI820402RJ6,FE
2021-11-18 14:26:01-614952.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 14:26:01-614952.Tipo_R:S
2021-11-18 14:26:01-614952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 14:26:01-614952.Server:ACOSRV5 Base:DBSAC7
2021-11-18 14:26:01-614952.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 14:26:01-614952.Ticket:330500321110418510201
2021-11-18 14:26:01-614952.Siguiente Folio.MTY-FE-1-2-0-0-550072
2021-11-18 14:26:01-614952.Oficina:MTY,Serie:FE,Factura:213832,FolioCFDI:761
2021-11-18 14:26:01-614952.Modo Pruebas:False
2021-11-18 14:26:01-614952.Licencia Válida
2021-11-18 14:26:01-614952.cfdiReceptor.Rfc:PTI820402RJ6
2021-11-18 14:26:01-614952.Cliente:100647. Email:horaciotovar@ultraquimia.com. Boleto: 330500321110418510201. Total: 480.00. Fecha:11/4/2021 12:00:00 AM
2021-11-18 14:26:01-614952.FormaPago_L:VISA
2021-11-18 14:26:01-614952.Request.FE213832
2021-11-18 14:26:02-614952.Firmar folio.FE213832
2021-11-18 14:26:02-614952.Timbrar folio.FE213832
2021-11-18 14:26:02-614952.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 14:26:02-614952.cfdiReceptor.Rfc:PTI820402RJ6
2021-11-18 14:26:02-614952.cfdiComprobante.Fech:11/18/2021 2:24:50 PM
2021-11-18 14:26:02-614952.cfdiComprobante.Total:480.00
2021-11-18 14:26:02-614952.Folio Generado:FE213832
2021-11-18 14:26:02-614952.Timbre Fiscal:354411F1-90FB-4016-BA02-FF82FF5A7C6A
2021-11-18 14:26:04-614952.Inicio Envia Factura.FE213832
2021-11-18 14:26:06-614952.Fin Envia Factura.FE213832
2021-11-18 14:26:06-614952.Proceso finalizado. SesionId:614952 Folio Documento:MTY,1-2-0-0-550072,2,PTI820402RJ6,FE
2021-11-18 14:26:06-614952.-----------------------------------------------------------FIN
2021-11-18 14:27:24-636947.-----------------------------------------------------------INI
2021-11-18 14:27:24-636947.Proceso Inicializado genera_cfdi.aspx. SesionId:636947 Folio Documento:MTY,1-2-0-0-550745,2,TSE990215U95,FE
2021-11-18 14:27:24-636947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 14:27:24-636947.Tipo_R:S
2021-11-18 14:27:24-636947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 14:27:24-636947.Server:ACOSRV5 Base:DBSAC7
2021-11-18 14:27:24-636947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 14:27:24-636947.Ticket:350500321110517390184
2021-11-18 14:27:24-636947.Siguiente Folio.MTY-FE-1-2-0-0-550745
2021-11-18 14:27:25-636947.Oficina:MTY,Serie:FE,Factura:213833,FolioCFDI:762
2021-11-18 14:27:25-636947.Modo Pruebas:False
2021-11-18 14:27:25-636947.Licencia Válida
2021-11-18 14:27:25-636947.cfdiReceptor.Rfc:TSE990215U95
2021-11-18 14:27:25-636947.Cliente:097425. Email:jose.cruzg@engie.com. Boleto: 350500321110517390184. Total: 550.00. Fecha:11/5/2021 12:00:00 AM
2021-11-18 14:27:25-636947.FormaPago_L:MASTERCARD
2021-11-18 14:27:25-636947.Request.FE213833
2021-11-18 14:27:25-636947.Firmar folio.FE213833
2021-11-18 14:27:25-636947.Timbrar folio.FE213833
2021-11-18 14:27:25-636947.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 14:27:25-636947.cfdiReceptor.Rfc:TSE990215U95
2021-11-18 14:27:25-636947.cfdiComprobante.Fech:11/18/2021 2:27:12 PM
2021-11-18 14:27:25-636947.cfdiComprobante.Total:550.00
2021-11-18 14:27:25-636947.Folio Generado:FE213833
2021-11-18 14:27:25-636947.Timbre Fiscal:4A82C959-9703-496A-A568-EE6A8260F19A
2021-11-18 14:27:27-636947.Inicio Envia Factura.FE213833
2021-11-18 14:27:28-636947.Fin Envia Factura.FE213833
2021-11-18 14:27:28-636947.Proceso finalizado. SesionId:636947 Folio Documento:MTY,1-2-0-0-550745,2,TSE990215U95,FE
2021-11-18 14:27:28-636947.-----------------------------------------------------------FIN
2021-11-18 15:00:59-644959.-----------------------------------------------------------INI
2021-11-18 15:00:59-644959.Proceso Inicializado genera_cfdi.aspx. SesionId:644959 Folio Documento:MTY,1-2-0-0-553247,2,TAM520130D49,FE
2021-11-18 15:00:59-644959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:00:59-644959.Tipo_R:S
2021-11-18 15:00:59-644959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:00:59-644959.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:00:59-644959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:00:59-644959.Ticket:150500521111714560191
2021-11-18 15:00:59-644959.Siguiente Folio.MTY-FE-1-2-0-0-553247
2021-11-18 15:00:59-644959.Oficina:MTY,Serie:FE,Factura:213834,FolioCFDI:763
2021-11-18 15:00:59-644959.Modo Pruebas:False
2021-11-18 15:00:59-644959.Licencia Válida
2021-11-18 15:00:59-644959.cfdiReceptor.Rfc:TAM520130D49
2021-11-18 15:00:59-644959.Cliente:100648. Email:angelherdez1979@gmail.com. Boleto: 150500521111714560191. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 15:00:59-644959.FormaPago_L:EFECTIVO
2021-11-18 15:00:59-644959.Request.FE213834
2021-11-18 15:01:00-644959.Firmar folio.FE213834
2021-11-18 15:01:00-644959.Timbrar folio.FE213834
2021-11-18 15:01:00-644959.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:01:00-644959.cfdiReceptor.Rfc:TAM520130D49
2021-11-18 15:01:00-644959.cfdiComprobante.Fech:11/18/2021 3:00:33 PM
2021-11-18 15:01:00-644959.cfdiComprobante.Total:700.00
2021-11-18 15:01:01-644959.Folio Generado:FE213834
2021-11-18 15:01:01-644959.Timbre Fiscal:EDAD9238-DD70-47DD-B1AE-43B820AE38A1
2021-11-18 15:01:04-644959.Inicio Envia Factura.FE213834
2021-11-18 15:01:07-644959.Fin Envia Factura.FE213834
2021-11-18 15:01:07-644959.Proceso finalizado. SesionId:644959 Folio Documento:MTY,1-2-0-0-553247,2,TAM520130D49,FE
2021-11-18 15:01:07-644959.-----------------------------------------------------------FIN
2021-11-18 15:14:44-652664.-----------------------------------------------------------INI
2021-11-18 15:14:44-652664.Proceso Inicializado genera_cfdi.aspx. SesionId:652664 Folio Documento:MTY,1-2-0-0-552046,2,ITS0407232M0,FE
2021-11-18 15:14:44-652664.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:14:44-652664.Tipo_R:S
2021-11-18 15:14:44-652664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:14:44-652664.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:14:44-652664.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:14:44-652664.Ticket:020560921111408060043
2021-11-18 15:14:44-652664.Siguiente Folio.MTY-FE-1-2-0-0-552046
2021-11-18 15:14:44-652664.Oficina:MTY,Serie:FE,Factura:213835,FolioCFDI:764
2021-11-18 15:14:44-652664.Modo Pruebas:False
2021-11-18 15:14:44-652664.Licencia Válida
2021-11-18 15:14:44-652664.cfdiReceptor.Rfc:ITS0407232M0
2021-11-18 15:14:44-652664.Cliente:100649. Email:adolfo@inyecteck.com. Boleto: 020560921111408060043. Total: 800.00. Fecha:11/14/2021 12:00:00 AM
2021-11-18 15:14:44-652664.FormaPago_L:MASTERCARD
2021-11-18 15:14:44-652664.Request.FE213835
2021-11-18 15:14:44-652664.Firmar folio.FE213835
2021-11-18 15:14:45-652664.Timbrar folio.FE213835
2021-11-18 15:14:45-652664.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:14:45-652664.cfdiReceptor.Rfc:ITS0407232M0
2021-11-18 15:14:45-652664.cfdiComprobante.Fech:11/18/2021 3:13:13 PM
2021-11-18 15:14:45-652664.cfdiComprobante.Total:800.00
2021-11-18 15:14:45-652664.Folio Generado:FE213835
2021-11-18 15:14:45-652664.Timbre Fiscal:1759877C-C145-47F3-8F4A-E6F2BB3D2E1B
2021-11-18 15:14:47-652664.Inicio Envia Factura.FE213835
2021-11-18 15:14:49-652664.Fin Envia Factura.FE213835
2021-11-18 15:14:49-652664.Proceso finalizado. SesionId:652664 Folio Documento:MTY,1-2-0-0-552046,2,ITS0407232M0,FE
2021-11-18 15:14:49-652664.-----------------------------------------------------------FIN
2021-11-18 15:38:50-660030.-----------------------------------------------------------INI
2021-11-18 15:38:50-660030.Proceso Inicializado genera_cfdi.aspx. SesionId:660030 Folio Documento:MTY,1-2-0-0-551028,2,DME151204GA6,FE
2021-11-18 15:38:50-660030.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:38:50-660030.Tipo_R:S
2021-11-18 15:38:50-660030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:38:50-660030.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:38:50-660030.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:38:50-660030.Ticket:020592121110918320224
2021-11-18 15:38:50-660030.Siguiente Folio.MTY-FE-1-2-0-0-551028
2021-11-18 15:38:50-660030.Oficina:MTY,Serie:FE,Factura:213836,FolioCFDI:765
2021-11-18 15:38:50-660030.Modo Pruebas:False
2021-11-18 15:38:50-660030.Licencia Válida
2021-11-18 15:38:51-660030.cfdiReceptor.Rfc:DME151204GA6
2021-11-18 15:38:51-660030.Cliente:100650. Email:adilene@metricdg.com. Boleto: 020592121110918320224. Total: 900.00. Fecha:11/9/2021 12:00:00 AM
2021-11-18 15:38:51-660030.FormaPago_L:TARJETA DE CRÉDITO
2021-11-18 15:38:51-660030.Request.FE213836
2021-11-18 15:38:51-660030.Firmar folio.FE213836
2021-11-18 15:38:51-660030.Timbrar folio.FE213836
2021-11-18 15:38:51-660030.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:38:51-660030.cfdiReceptor.Rfc:DME151204GA6
2021-11-18 15:38:51-660030.cfdiComprobante.Fech:11/18/2021 3:27:09 PM
2021-11-18 15:38:51-660030.cfdiComprobante.Total:900.00
2021-11-18 15:38:53-660030.Folio Generado:FE213836
2021-11-18 15:38:53-660030.Timbre Fiscal:31487477-23C6-47CA-BF0B-B757911C4B34
2021-11-18 15:38:57-660030.Inicio Envia Factura.FE213836
2021-11-18 15:38:59-660030.Fin Envia Factura.FE213836
2021-11-18 15:38:59-660030.Proceso finalizado. SesionId:660030 Folio Documento:MTY,1-2-0-0-551028,2,DME151204GA6,FE
2021-11-18 15:38:59-660030.-----------------------------------------------------------FIN
2021-11-18 15:48:27-684015.-----------------------------------------------------------INI
2021-11-18 15:48:27-684015.Proceso Inicializado genera_cfdi.aspx. SesionId:684015 Folio Documento:MTY,1-1-2-6052-103134,2,FNG951106PMA,FE
2021-11-18 15:48:27-684015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:48:27-684015.Tipo_R:S
2021-11-18 15:48:27-684015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:48:27-684015.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:48:27-684015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:48:27-684015.Ticket:011103134
2021-11-18 15:48:27-684015.Siguiente Folio.MTY-FE-1-1-2-6052-103134
2021-11-18 15:48:27-684015.Oficina:MTY,Serie:FE,Factura:213837,FolioCFDI:766
2021-11-18 15:48:27-684015.Modo Pruebas:False
2021-11-18 15:48:27-684015.Licencia Válida
2021-11-18 15:48:27-684015.cfdiReceptor.Rfc:FNG951106PMA
2021-11-18 15:48:27-684015.Cliente:093441. Email:luis.cepeda@grupofng.com. Boleto: 011103134. Total: 380.00. Fecha:11/3/2021 12:00:00 AM
2021-11-18 15:48:27-684015.FormaPago_L:VISA CREDITO
2021-11-18 15:48:27-684015.Request.FE213837
2021-11-18 15:48:27-684015.Firmar folio.FE213837
2021-11-18 15:48:27-684015.Timbrar folio.FE213837
2021-11-18 15:48:27-684015.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:48:27-684015.cfdiReceptor.Rfc:FNG951106PMA
2021-11-18 15:48:27-684015.cfdiComprobante.Fech:11/18/2021 3:48:10 PM
2021-11-18 15:48:27-684015.cfdiComprobante.Total:380.00
2021-11-18 15:48:28-684015.Folio Generado:FE213837
2021-11-18 15:48:28-684015.Timbre Fiscal:5F05851D-1F4B-4DA9-AC80-995E3481A3F7
2021-11-18 15:48:30-684015.Inicio Envia Factura.FE213837
2021-11-18 15:48:31-684015.Fin Envia Factura.FE213837
2021-11-18 15:48:31-684015.Proceso finalizado. SesionId:684015 Folio Documento:MTY,1-1-2-6052-103134,2,FNG951106PMA,FE
2021-11-18 15:48:31-684015.-----------------------------------------------------------FIN
2021-11-18 15:51:32-706231.-----------------------------------------------------------INI
2021-11-18 15:51:32-706231.Proceso Inicializado genera_cfdi.aspx. SesionId:706231 Folio Documento:MTY,1-1-2-6065-103366,2,PAU1205248H1,FE
2021-11-18 15:51:32-706231.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:51:33-706231.Tipo_R:S
2021-11-18 15:51:33-706231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:51:33-706231.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:51:33-706231.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:51:33-706231.Ticket:011103366
2021-11-18 15:51:33-706231.Siguiente Folio.MTY-FE-1-1-2-6065-103366
2021-11-18 15:51:33-706231.Oficina:MTY,Serie:FE,Factura:213838,FolioCFDI:767
2021-11-18 15:51:33-706231.Modo Pruebas:False
2021-11-18 15:51:33-706231.Licencia Válida
2021-11-18 15:51:33-706231.cfdiReceptor.Rfc:PAU1205248H1
2021-11-18 15:51:33-706231.Cliente:094057. Email:leobardocoram@gmail.com. Boleto: 011103366. Total: 400.00. Fecha:11/7/2021 12:00:00 AM
2021-11-18 15:51:33-706231.FormaPago_L:VISA CREDITO
2021-11-18 15:51:33-706231.Request.FE213838
2021-11-18 15:51:33-706231.Firmar folio.FE213838
2021-11-18 15:51:33-706231.Timbrar folio.FE213838
2021-11-18 15:51:33-706231.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:51:33-706231.cfdiReceptor.Rfc:PAU1205248H1
2021-11-18 15:51:33-706231.cfdiComprobante.Fech:11/18/2021 3:50:40 PM
2021-11-18 15:51:33-706231.cfdiComprobante.Total:400.00
2021-11-18 15:51:34-706231.Folio Generado:FE213838
2021-11-18 15:51:34-706231.Timbre Fiscal:45C55E3B-BEAF-472D-A75A-B8075C996B6C
2021-11-18 15:51:35-706231.Inicio Envia Factura.FE213838
2021-11-18 15:51:37-706231.Fin Envia Factura.FE213838
2021-11-18 15:51:37-706231.Proceso finalizado. SesionId:706231 Folio Documento:MTY,1-1-2-6065-103366,2,PAU1205248H1,FE
2021-11-18 15:51:37-706231.-----------------------------------------------------------FIN
2021-11-18 15:52:04-691273.-----------------------------------------------------------INI
2021-11-18 15:52:04-691273.Proceso Inicializado genera_cfdi.aspx. SesionId:691273 Folio Documento:MTY,1-2-0-0-550399,2,CSE750917BG3,FE
2021-11-18 15:52:04-691273.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:52:04-691273.Tipo_R:S
2021-11-18 15:52:04-691273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:52:04-691273.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:52:04-691273.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:52:04-691273.Ticket:240500321110601140029
2021-11-18 15:52:04-691273.Siguiente Folio.MTY-FE-1-2-0-0-550399
2021-11-18 15:52:04-691273.Oficina:MTY,Serie:FE,Factura:213839,FolioCFDI:768
2021-11-18 15:52:04-691273.Modo Pruebas:False
2021-11-18 15:52:04-691273.Licencia Válida
2021-11-18 15:52:04-691273.cfdiReceptor.Rfc:CSE750917BG3
2021-11-18 15:52:04-691273.Cliente:100651. Email:facturas.0630@gmail.com. Boleto: 240500321110601140029. Total: 750.00. Fecha:11/6/2021 12:00:00 AM
2021-11-18 15:52:04-691273.FormaPago_L:VISA
2021-11-18 15:52:04-691273.Request.FE213839
2021-11-18 15:52:04-691273.Firmar folio.FE213839
2021-11-18 15:52:04-691273.Timbrar folio.FE213839
2021-11-18 15:52:04-691273.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:52:04-691273.cfdiReceptor.Rfc:CSE750917BG3
2021-11-18 15:52:04-691273.cfdiComprobante.Fech:11/18/2021 3:51:34 PM
2021-11-18 15:52:04-691273.cfdiComprobante.Total:750.00
2021-11-18 15:52:05-691273.Folio Generado:FE213839
2021-11-18 15:52:05-691273.Timbre Fiscal:FD9EF766-3B03-47F4-AD49-0A8767B3F891
2021-11-18 15:52:06-691273.Inicio Envia Factura.FE213839
2021-11-18 15:52:08-691273.Fin Envia Factura.FE213839
2021-11-18 15:52:08-691273.Proceso finalizado. SesionId:691273 Folio Documento:MTY,1-2-0-0-550399,2,CSE750917BG3,FE
2021-11-18 15:52:08-691273.-----------------------------------------------------------FIN
2021-11-18 15:55:29-715283.-----------------------------------------------------------INI
2021-11-18 15:55:29-715283.Proceso Inicializado genera_cfdi.aspx. SesionId:715283 Folio Documento:MTY,1-1-2-6065-103367,2,PAU1205248H1,FE
2021-11-18 15:55:29-715283.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:55:29-715283.Tipo_R:S
2021-11-18 15:55:29-715283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:55:29-715283.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:55:29-715283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:55:29-715283.Ticket:011103367
2021-11-18 15:55:29-715283.Siguiente Folio.MTY-FE-1-1-2-6065-103367
2021-11-18 15:55:29-715283.Oficina:MTY,Serie:FE,Factura:213840,FolioCFDI:769
2021-11-18 15:55:29-715283.Modo Pruebas:False
2021-11-18 15:55:29-715283.Licencia Válida
2021-11-18 15:55:29-715283.cfdiReceptor.Rfc:PAU1205248H1
2021-11-18 15:55:29-715283.Cliente:094057. Email:leobardocoram@gmail.com. Boleto: 011103367. Total: 400.00. Fecha:11/7/2021 12:00:00 AM
2021-11-18 15:55:29-715283.FormaPago_L:VISA CREDITO
2021-11-18 15:55:29-715283.Request.FE213840
2021-11-18 15:55:29-715283.Firmar folio.FE213840
2021-11-18 15:55:29-715283.Timbrar folio.FE213840
2021-11-18 15:55:29-715283.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:55:29-715283.cfdiReceptor.Rfc:PAU1205248H1
2021-11-18 15:55:29-715283.cfdiComprobante.Fech:11/18/2021 3:55:15 PM
2021-11-18 15:55:29-715283.cfdiComprobante.Total:400.00
2021-11-18 15:55:30-715283.Folio Generado:FE213840
2021-11-18 15:55:30-715283.Timbre Fiscal:C60F25A4-DB2B-4159-9D15-2EB495E10B66
2021-11-18 15:55:32-715283.Inicio Envia Factura.FE213840
2021-11-18 15:55:33-715283.Fin Envia Factura.FE213840
2021-11-18 15:55:33-715283.Proceso finalizado. SesionId:715283 Folio Documento:MTY,1-1-2-6065-103367,2,PAU1205248H1,FE
2021-11-18 15:55:33-715283.-----------------------------------------------------------FIN
2021-11-18 15:57:15-725366.-----------------------------------------------------------INI
2021-11-18 15:57:15-725366.Proceso Inicializado genera_cfdi.aspx. SesionId:725366 Folio Documento:MTY,1-2-0-0-552148,2,COP920428Q20,FE
2021-11-18 15:57:15-725366.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 15:57:15-725366.Tipo_R:S
2021-11-18 15:57:15-725366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 15:57:15-725366.Server:ACOSRV5 Base:DBSAC7
2021-11-18 15:57:15-725366.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 15:57:15-725366.Ticket:020500321111512330090
2021-11-18 15:57:15-725366.Siguiente Folio.MTY-FE-1-2-0-0-552148
2021-11-18 15:57:15-725366.Oficina:MTY,Serie:FE,Factura:213841,FolioCFDI:770
2021-11-18 15:57:15-725366.Modo Pruebas:False
2021-11-18 15:57:15-725366.Licencia Válida
2021-11-18 15:57:15-725366.cfdiReceptor.Rfc:COP920428Q20
2021-11-18 15:57:15-725366.Cliente:100652. Email:jesus.rubio@coppel.com. Boleto: 020500321111512330090. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-18 15:57:15-725366.FormaPago_L:EFECTIVO
2021-11-18 15:57:15-725366.Request.FE213841
2021-11-18 15:57:15-725366.Firmar folio.FE213841
2021-11-18 15:57:15-725366.Timbrar folio.FE213841
2021-11-18 15:57:15-725366.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 15:57:15-725366.cfdiReceptor.Rfc:COP920428Q20
2021-11-18 15:57:15-725366.cfdiComprobante.Fech:11/18/2021 3:56:54 PM
2021-11-18 15:57:15-725366.cfdiComprobante.Total:500.00
2021-11-18 15:57:16-725366.Folio Generado:FE213841
2021-11-18 15:57:16-725366.Timbre Fiscal:A4E4CC0F-1AFE-4CDB-BC4D-F63682999A65
2021-11-18 15:57:18-725366.Inicio Envia Factura.FE213841
2021-11-18 15:57:19-725366.Fin Envia Factura.FE213841
2021-11-18 15:57:19-725366.Proceso finalizado. SesionId:725366 Folio Documento:MTY,1-2-0-0-552148,2,COP920428Q20,FE
2021-11-18 15:57:19-725366.-----------------------------------------------------------FIN
2021-11-18 16:23:37-415874.-----------------------------------------------------------INI
2021-11-18 16:23:37-415874.Proceso Inicializado genera_cfdi.aspx. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-11-18 16:23:37-415874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:23:37-415874.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:24:08-740181.-----------------------------------------------------------INI
2021-11-18 16:24:08-740181.Proceso Inicializado genera_cfdi.aspx. SesionId:740181 Folio Documento:MTY,1-2-0-0-553358,2,ACM960423625,FE
2021-11-18 16:24:08-740181.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:24:08-740181.Tipo_R:S
2021-11-18 16:24:08-740181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 16:24:08-740181.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:24:08-740181.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 16:24:08-740181.Ticket:340500521111807510053
2021-11-18 16:24:08-740181.Siguiente Folio.MTY-FE-1-2-0-0-553358
2021-11-18 16:24:08-740181.Oficina:MTY,Serie:FE,Factura:213842,FolioCFDI:771
2021-11-18 16:24:08-740181.Modo Pruebas:False
2021-11-18 16:24:08-740181.Licencia Válida
2021-11-18 16:24:09-740181.cfdiReceptor.Rfc:ACM960423625
2021-11-18 16:24:09-740181.Cliente:009488. Email:ag1@avaya.com. Boleto: 340500521111807510053. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 16:24:09-740181.FormaPago_L:AMERICAN EXPRESS
2021-11-18 16:24:09-740181.Request.FE213842
2021-11-18 16:24:10-740181.Firmar folio.FE213842
2021-11-18 16:24:10-740181.Timbrar folio.FE213842
2021-11-18 16:24:10-740181.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 16:24:10-740181.cfdiReceptor.Rfc:ACM960423625
2021-11-18 16:24:10-740181.cfdiComprobante.Fech:11/18/2021 4:11:19 PM
2021-11-18 16:24:10-740181.cfdiComprobante.Total:700.00
2021-11-18 16:24:11-740181.Folio Generado:FE213842
2021-11-18 16:24:11-740181.Timbre Fiscal:BA352FCA-3E19-49D2-8C55-06D24157490B
2021-11-18 16:24:16-740181.Inicio Envia Factura.FE213842
2021-11-18 16:24:18-740181.Fin Envia Factura.FE213842
2021-11-18 16:24:18-740181.Proceso finalizado. SesionId:740181 Folio Documento:MTY,1-2-0-0-553358,2,ACM960423625,FE
2021-11-18 16:24:18-740181.-----------------------------------------------------------FIN
2021-11-18 16:30:32-751179.-----------------------------------------------------------INI
2021-11-18 16:30:32-751179.Proceso Inicializado genera_cfdi.aspx. SesionId:751179 Folio Documento:MTY,1-2-0-0-553019,2,ITO100126QG2,FE
2021-11-18 16:30:32-751179.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:30:32-751179.Tipo_R:S
2021-11-18 16:30:32-751179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 16:30:32-751179.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:30:32-751179.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 16:30:32-751179.Ticket:340500121111622470334
2021-11-18 16:30:32-751179.Siguiente Folio.MTY-FE-1-2-0-0-553019
2021-11-18 16:30:32-751179.Oficina:MTY,Serie:FE,Factura:213843,FolioCFDI:772
2021-11-18 16:30:32-751179.Modo Pruebas:False
2021-11-18 16:30:32-751179.Licencia Válida
2021-11-18 16:30:32-751179.cfdiReceptor.Rfc:ITO100126QG2
2021-11-18 16:30:32-751179.Cliente:011163. Email:daniel.granja@efemsa.com. Boleto: 340500121111622470334. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 16:30:32-751179.FormaPago_L:MASTERCARD
2021-11-18 16:30:32-751179.Request.FE213843
2021-11-18 16:30:32-751179.Firmar folio.FE213843
2021-11-18 16:30:32-751179.Timbrar folio.FE213843
2021-11-18 16:30:32-751179.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 16:30:32-751179.cfdiReceptor.Rfc:ITO100126QG2
2021-11-18 16:30:32-751179.cfdiComprobante.Fech:11/18/2021 4:12:27 PM
2021-11-18 16:30:32-751179.cfdiComprobante.Total:350.00
2021-11-18 16:30:33-751179.Folio Generado:FE213843
2021-11-18 16:30:33-751179.Timbre Fiscal:CDC38CAE-03D1-4697-BDA5-768F14654225
2021-11-18 16:30:35-751179.Inicio Envia Factura.FE213843
2021-11-18 16:30:37-751179.Fin Envia Factura.FE213843
2021-11-18 16:30:37-751179.Proceso finalizado. SesionId:751179 Folio Documento:MTY,1-2-0-0-553019,2,ITO100126QG2,FE
2021-11-18 16:30:37-751179.-----------------------------------------------------------FIN
2021-11-18 16:39:31-777557.-----------------------------------------------------------INI
2021-11-18 16:39:31-777557.Proceso Inicializado genera_cfdi.aspx. SesionId:777557 Folio Documento:MTY,1-2-0-0-553335,2,AMI9306213R0,FE
2021-11-18 16:39:31-777557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:39:31-777557.Tipo_R:S
2021-11-18 16:39:31-777557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 16:39:31-777557.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:39:31-777557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 16:39:31-777557.Ticket:310500321111718230257
2021-11-18 16:39:31-777557.Siguiente Folio.MTY-FE-1-2-0-0-553335
2021-11-18 16:39:31-777557.Oficina:MTY,Serie:FE,Factura:213844,FolioCFDI:773
2021-11-18 16:39:31-777557.Modo Pruebas:False
2021-11-18 16:39:31-777557.Licencia Válida
2021-11-18 16:39:31-777557.cfdiReceptor.Rfc:AMI9306213R0
2021-11-18 16:39:31-777557.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 310500321111718230257. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 16:39:31-777557.FormaPago_L:VISA
2021-11-18 16:39:31-777557.Request.FE213844
2021-11-18 16:39:32-777557.Firmar folio.FE213844
2021-11-18 16:39:32-777557.Timbrar folio.FE213844
2021-11-18 16:39:32-777557.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 16:39:32-777557.cfdiReceptor.Rfc:AMI9306213R0
2021-11-18 16:39:32-777557.cfdiComprobante.Fech:11/18/2021 4:39:09 PM
2021-11-18 16:39:32-777557.cfdiComprobante.Total:500.00
2021-11-18 16:39:33-777557.Folio Generado:FE213844
2021-11-18 16:39:33-777557.Timbre Fiscal:4B9DEEB4-5522-4CA1-A0D6-6DFE4CB0FEDF
2021-11-18 16:39:34-777557.Inicio Envia Factura.FE213844
2021-11-18 16:39:36-777557.Fin Envia Factura.FE213844
2021-11-18 16:39:36-777557.Proceso finalizado. SesionId:777557 Folio Documento:MTY,1-2-0-0-553335,2,AMI9306213R0,FE
2021-11-18 16:39:36-777557.-----------------------------------------------------------FIN
2021-11-18 16:39:41-783635.-----------------------------------------------------------INI
2021-11-18 16:39:41-783635.Proceso Inicializado genera_cfdi.aspx. SesionId:783635 Folio Documento:MTY,1-2-0-0-553225,2,SAC920827TT5,FE
2021-11-18 16:39:41-783635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:39:41-783635.Tipo_R:S
2021-11-18 16:39:41-783635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 16:39:41-783635.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:39:41-783635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 16:39:41-783635.Ticket:270500421111714310180
2021-11-18 16:39:41-783635.Siguiente Folio.MTY-FE-1-2-0-0-553225
2021-11-18 16:39:41-783635.Oficina:MTY,Serie:FE,Factura:213845,FolioCFDI:774
2021-11-18 16:39:41-783635.Modo Pruebas:False
2021-11-18 16:39:41-783635.Licencia Válida
2021-11-18 16:39:41-783635.cfdiReceptor.Rfc:SAC920827TT5
2021-11-18 16:39:41-783635.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 270500421111714310180. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 16:39:41-783635.FormaPago_L:VISA
2021-11-18 16:39:41-783635.Request.FE213845
2021-11-18 16:39:41-783635.Firmar folio.FE213845
2021-11-18 16:39:41-783635.Timbrar folio.FE213845
2021-11-18 16:39:41-783635.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 16:39:41-783635.cfdiReceptor.Rfc:SAC920827TT5
2021-11-18 16:39:41-783635.cfdiComprobante.Fech:11/18/2021 4:39:33 PM
2021-11-18 16:39:41-783635.cfdiComprobante.Total:600.00
2021-11-18 16:39:43-783635.Folio Generado:FE213845
2021-11-18 16:39:43-783635.Timbre Fiscal:F9A7F39E-2E81-47A3-8748-E78AADD29FC4
2021-11-18 16:39:44-783635.Inicio Envia Factura.FE213845
2021-11-18 16:39:46-783635.Fin Envia Factura.FE213845
2021-11-18 16:39:46-783635.Proceso finalizado. SesionId:783635 Folio Documento:MTY,1-2-0-0-553225,2,SAC920827TT5,FE
2021-11-18 16:39:46-783635.-----------------------------------------------------------FIN
2021-11-18 16:42:52-761189.-----------------------------------------------------------INI
2021-11-18 16:42:52-761189.Proceso Inicializado genera_cfdi.aspx. SesionId:761189 Folio Documento:MTY,1-2-0-0-551567,2,DJB850527F30,FE
2021-11-18 16:42:52-761189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:42:52-761189.Tipo_R:S
2021-11-18 16:42:52-761189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 16:42:52-761189.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:42:52-761189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 16:42:52-761189.Ticket:330500521111108510059
2021-11-18 16:42:52-761189.Siguiente Folio.MTY-FE-1-2-0-0-551567
2021-11-18 16:42:52-761189.Oficina:MTY,Serie:FE,Factura:213846,FolioCFDI:775
2021-11-18 16:42:52-761189.Modo Pruebas:False
2021-11-18 16:42:52-761189.Licencia Válida
2021-11-18 16:42:52-761189.cfdiReceptor.Rfc:DJB850527F30
2021-11-18 16:42:52-761189.Cliente:066045. Email:acr.raul@gmail.com. Boleto: 330500521111108510059. Total: 800.00. Fecha:11/11/2021 12:00:00 AM
2021-11-18 16:42:52-761189.FormaPago_L:MASTERCARD
2021-11-18 16:42:52-761189.Request.FE213846
2021-11-18 16:42:52-761189.Firmar folio.FE213846
2021-11-18 16:42:52-761189.Timbrar folio.FE213846
2021-11-18 16:42:52-761189.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 16:42:52-761189.cfdiReceptor.Rfc:DJB850527F30
2021-11-18 16:42:52-761189.cfdiComprobante.Fech:11/18/2021 4:37:04 PM
2021-11-18 16:42:52-761189.cfdiComprobante.Total:800.00
2021-11-18 16:42:53-761189.Folio Generado:FE213846
2021-11-18 16:42:53-761189.Timbre Fiscal:F66BE694-B31E-4BDD-BCFB-2D7136B61377
2021-11-18 16:42:55-761189.Inicio Envia Factura.FE213846
2021-11-18 16:42:56-761189.Fin Envia Factura.FE213846
2021-11-18 16:42:56-761189.Proceso finalizado. SesionId:761189 Folio Documento:MTY,1-2-0-0-551567,2,DJB850527F30,FE
2021-11-18 16:42:56-761189.-----------------------------------------------------------FIN
2021-11-18 16:46:14-792030.-----------------------------------------------------------INI
2021-11-18 16:46:14-792030.Proceso Inicializado genera_cfdi.aspx. SesionId:792030 Folio Documento:MTY,1-2-0-0-553044,2,SME7811306Z7,FE
2021-11-18 16:46:14-792030.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:46:14-792030.Tipo_R:S
2021-11-18 16:46:14-792030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 16:46:14-792030.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:46:14-792030.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 16:46:14-792030.Ticket:340500421111708530071
2021-11-18 16:46:14-792030.Siguiente Folio.MTY-FE-1-2-0-0-553044
2021-11-18 16:46:14-792030.Oficina:MTY,Serie:FE,Factura:213847,FolioCFDI:776
2021-11-18 16:46:14-792030.Modo Pruebas:False
2021-11-18 16:46:14-792030.Licencia Válida
2021-11-18 16:46:14-792030.cfdiReceptor.Rfc:SME7811306Z7
2021-11-18 16:46:14-792030.Cliente:061647. Email:sikamex.recepcion@mx.sika.com. Boleto: 340500421111708530071. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 16:46:14-792030.FormaPago_L:MASTERCARD
2021-11-18 16:46:14-792030.Request.FE213847
2021-11-18 16:46:14-792030.Firmar folio.FE213847
2021-11-18 16:46:14-792030.Timbrar folio.FE213847
2021-11-18 16:46:14-792030.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 16:46:14-792030.cfdiReceptor.Rfc:SME7811306Z7
2021-11-18 16:46:14-792030.cfdiComprobante.Fech:11/18/2021 4:45:58 PM
2021-11-18 16:46:14-792030.cfdiComprobante.Total:600.00
2021-11-18 16:46:15-792030.Folio Generado:FE213847
2021-11-18 16:46:15-792030.Timbre Fiscal:FFE7C909-9071-4E72-A0CF-417819B6987A
2021-11-18 16:46:17-792030.Inicio Envia Factura.FE213847
2021-11-18 16:46:18-792030.Fin Envia Factura.FE213847
2021-11-18 16:46:18-792030.Proceso finalizado. SesionId:792030 Folio Documento:MTY,1-2-0-0-553044,2,SME7811306Z7,FE
2021-11-18 16:46:18-792030.-----------------------------------------------------------FIN
2021-11-18 16:58:49-801806.-----------------------------------------------------------INI
2021-11-18 16:58:49-801806.Proceso Inicializado genera_cfdi.aspx. SesionId:801806 Folio Documento:MTY,1-2-0-0-552419,2,MWM020405CC4,FE
2021-11-18 16:58:49-801806.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 16:58:49-801806.Tipo_R:S
2021-11-18 16:58:49-801806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 16:58:49-801806.Server:ACOSRV5 Base:DBSAC7
2021-11-18 16:58:49-801806.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 16:58:49-801806.Ticket:240500121111511150074
2021-11-18 16:58:49-801806.Siguiente Folio.MTY-FE-1-2-0-0-552419
2021-11-18 16:58:49-801806.Oficina:MTY,Serie:FE,Factura:213848,FolioCFDI:777
2021-11-18 16:58:49-801806.Modo Pruebas:False
2021-11-18 16:58:49-801806.Licencia Válida
2021-11-18 16:58:49-801806.cfdiReceptor.Rfc:MWM020405CC4
2021-11-18 16:58:49-801806.Cliente:098507. Email:milagros.allende@gxo.com. Boleto: 240500121111511150074. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-18 16:58:49-801806.FormaPago_L:AMERICAN EXPRESS
2021-11-18 16:58:49-801806.Request.FE213848
2021-11-18 16:58:49-801806.Firmar folio.FE213848
2021-11-18 16:58:50-801806.Timbrar folio.FE213848
2021-11-18 16:58:50-801806.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 16:58:50-801806.cfdiReceptor.Rfc:MWM020405CC4
2021-11-18 16:58:50-801806.cfdiComprobante.Fech:11/18/2021 4:58:10 PM
2021-11-18 16:58:50-801806.cfdiComprobante.Total:380.00
2021-11-18 16:58:50-801806.Folio Generado:FE213848
2021-11-18 16:58:50-801806.Timbre Fiscal:C8C42024-8641-4382-8A65-403FE02AD69A
2021-11-18 16:58:52-801806.Inicio Envia Factura.FE213848
2021-11-18 16:58:54-801806.Fin Envia Factura.FE213848
2021-11-18 16:58:54-801806.Proceso finalizado. SesionId:801806 Folio Documento:MTY,1-2-0-0-552419,2,MWM020405CC4,FE
2021-11-18 16:58:54-801806.-----------------------------------------------------------FIN
2021-11-18 17:01:18-819232.-----------------------------------------------------------INI
2021-11-18 17:01:18-819232.Proceso Inicializado genera_cfdi.aspx. SesionId:819232 Folio Documento:MTY,1-2-0-0-553267,2,MID1906255N6,FE
2021-11-18 17:01:18-819232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 17:01:18-819232.Tipo_R:S
2021-11-18 17:01:18-819232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 17:01:18-819232.Server:ACOSRV5 Base:DBSAC7
2021-11-18 17:01:18-819232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 17:01:18-819232.Ticket:160500521111801530024
2021-11-18 17:01:18-819232.Siguiente Folio.MTY-FE-1-2-0-0-553267
2021-11-18 17:01:18-819232.Oficina:MTY,Serie:FE,Factura:213849,FolioCFDI:778
2021-11-18 17:01:18-819232.Modo Pruebas:False
2021-11-18 17:01:18-819232.Licencia Válida
2021-11-18 17:01:18-819232.cfdiReceptor.Rfc:MID1906255N6
2021-11-18 17:01:18-819232.Cliente:099573. Email:medicamidgdl@gmail.com. Boleto: 160500521111801530024. Total: 950.00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 17:01:18-819232.FormaPago_L:EFECTIVO
2021-11-18 17:01:18-819232.Request.FE213849
2021-11-18 17:01:18-819232.Firmar folio.FE213849
2021-11-18 17:01:18-819232.Timbrar folio.FE213849
2021-11-18 17:01:18-819232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 17:01:18-819232.cfdiReceptor.Rfc:MID1906255N6
2021-11-18 17:01:18-819232.cfdiComprobante.Fech:11/18/2021 5:00:52 PM
2021-11-18 17:01:18-819232.cfdiComprobante.Total:950.00
2021-11-18 17:01:19-819232.Folio Generado:FE213849
2021-11-18 17:01:19-819232.Timbre Fiscal:DB5E41EE-7BF9-4B41-9BCB-F8A807749DDE
2021-11-18 17:01:21-819232.Inicio Envia Factura.FE213849
2021-11-18 17:01:23-819232.Fin Envia Factura.FE213849
2021-11-18 17:01:23-819232.Proceso finalizado. SesionId:819232 Folio Documento:MTY,1-2-0-0-553267,2,MID1906255N6,FE
2021-11-18 17:01:23-819232.-----------------------------------------------------------FIN
2021-11-18 17:11:20-825841.-----------------------------------------------------------INI
2021-11-18 17:11:20-825841.Proceso Inicializado genera_cfdi.aspx. SesionId:825841 Folio Documento:MTY,1-2-0-0-551753,2,FAR970429SE2,FE
2021-11-18 17:11:20-825841.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 17:11:20-825841.Tipo_R:S
2021-11-18 17:11:20-825841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 17:11:20-825841.Server:ACOSRV5 Base:DBSAC7
2021-11-18 17:11:20-825841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 17:11:20-825841.Ticket:140500321111110450079
2021-11-18 17:11:20-825841.Siguiente Folio.MTY-FE-1-2-0-0-551753
2021-11-18 17:11:20-825841.Oficina:MTY,Serie:FE,Factura:213850,FolioCFDI:779
2021-11-18 17:11:20-825841.Modo Pruebas:False
2021-11-18 17:11:20-825841.Licencia Válida
2021-11-18 17:11:20-825841.cfdiReceptor.Rfc:FAR970429SE2
2021-11-18 17:11:20-825841.Cliente:070236. Email:gabriel.murillo@yza.mx. Boleto: 140500321111110450079. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-18 17:11:20-825841.FormaPago_L:VISA
2021-11-18 17:11:20-825841.Request.FE213850
2021-11-18 17:11:20-825841.Firmar folio.FE213850
2021-11-18 17:11:21-825841.Timbrar folio.FE213850
2021-11-18 17:11:21-825841.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 17:11:21-825841.cfdiReceptor.Rfc:FAR970429SE2
2021-11-18 17:11:21-825841.cfdiComprobante.Fech:11/18/2021 5:10:43 PM
2021-11-18 17:11:21-825841.cfdiComprobante.Total:480.00
2021-11-18 17:11:21-825841.Folio Generado:FE213850
2021-11-18 17:11:21-825841.Timbre Fiscal:68A9D8DE-71A9-47FE-8724-280479B61622
2021-11-18 17:11:23-825841.Inicio Envia Factura.FE213850
2021-11-18 17:11:25-825841.Fin Envia Factura.FE213850
2021-11-18 17:11:25-825841.Proceso finalizado. SesionId:825841 Folio Documento:MTY,1-2-0-0-551753,2,FAR970429SE2,FE
2021-11-18 17:11:25-825841.-----------------------------------------------------------FIN
2021-11-18 17:30:19-844624.-----------------------------------------------------------INI
2021-11-18 17:30:19-844624.Proceso Inicializado genera_cfdi.aspx. SesionId:844624 Folio Documento:MTY,1-2-0-0-550033,2,ISC9402226U5,FE
2021-11-18 17:30:19-844624.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 17:30:19-844624.Tipo_R:S
2021-11-18 17:30:19-844624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 17:30:19-844624.Server:ACOSRV5 Base:DBSAC7
2021-11-18 17:30:19-844624.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 17:30:19-844624.Ticket:340500521110410050077
2021-11-18 17:30:19-844624.Siguiente Folio.MTY-FE-1-2-0-0-550033
2021-11-18 17:30:19-844624.Oficina:MTY,Serie:FE,Factura:213851,FolioCFDI:780
2021-11-18 17:30:20-844624.Modo Pruebas:False
2021-11-18 17:30:20-844624.Licencia Válida
2021-11-18 17:30:20-844624.cfdiReceptor.Rfc:ISC9402226U5
2021-11-18 17:30:20-844624.Cliente:025384. Email:jgonzalezp@invex.com. Boleto: 340500521110410050077. Total: 800.00. Fecha:11/4/2021 12:00:00 AM
2021-11-18 17:30:20-844624.FormaPago_L:MASTERCARD
2021-11-18 17:30:20-844624.Request.FE213851
2021-11-18 17:30:20-844624.Firmar folio.FE213851
2021-11-18 17:30:20-844624.Timbrar folio.FE213851
2021-11-18 17:30:20-844624.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 17:30:20-844624.cfdiReceptor.Rfc:ISC9402226U5
2021-11-18 17:30:20-844624.cfdiComprobante.Fech:11/18/2021 5:30:01 PM
2021-11-18 17:30:20-844624.cfdiComprobante.Total:800.00
2021-11-18 17:30:21-844624.Folio Generado:FE213851
2021-11-18 17:30:21-844624.Timbre Fiscal:F8680D28-EFDC-4C11-838A-D3999C4492B9
2021-11-18 17:30:22-844624.Inicio Envia Factura.FE213851
2021-11-18 17:30:24-844624.Fin Envia Factura.FE213851
2021-11-18 17:30:24-844624.Proceso finalizado. SesionId:844624 Folio Documento:MTY,1-2-0-0-550033,2,ISC9402226U5,FE
2021-11-18 17:30:24-844624.-----------------------------------------------------------FIN
2021-11-18 17:37:22-857790.-----------------------------------------------------------INI
2021-11-18 17:37:22-857790.Proceso Inicializado genera_cfdi.aspx. SesionId:857790 Folio Documento:MTY,1-2-0-0-551034,2,TTI961202IM1,FE
2021-11-18 17:37:22-857790.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 17:37:22-857790.Tipo_R:S
2021-11-18 17:37:22-857790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 17:37:22-857790.Server:ACOSRV5 Base:DBSAC7
2021-11-18 17:37:22-857790.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 17:37:22-857790.Ticket:020591421110920580255
2021-11-18 17:37:22-857790.Siguiente Folio.MTY-FE-1-2-0-0-551034
2021-11-18 17:37:22-857790.Oficina:MTY,Serie:FE,Factura:213852,FolioCFDI:781
2021-11-18 17:37:22-857790.Modo Pruebas:False
2021-11-18 17:37:22-857790.Licencia Válida
2021-11-18 17:37:22-857790.cfdiReceptor.Rfc:TTI961202IM1
2021-11-18 17:37:22-857790.Cliente:097336. Email:jmontiaga@tony.mx. Boleto: 020591421110920580255. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-18 17:37:22-857790.FormaPago_L:VISA
2021-11-18 17:37:22-857790.Request.FE213852
2021-11-18 17:37:22-857790.Firmar folio.FE213852
2021-11-18 17:37:22-857790.Timbrar folio.FE213852
2021-11-18 17:37:22-857790.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 17:37:22-857790.cfdiReceptor.Rfc:TTI961202IM1
2021-11-18 17:37:22-857790.cfdiComprobante.Fech:11/18/2021 5:36:43 PM
2021-11-18 17:37:22-857790.cfdiComprobante.Total:450.00
2021-11-18 17:37:23-857790.Folio Generado:FE213852
2021-11-18 17:37:23-857790.Timbre Fiscal:6376B37A-CF2A-4637-8D1C-A282B7121656
2021-11-18 17:37:25-857790.Inicio Envia Factura.FE213852
2021-11-18 17:37:26-857790.Fin Envia Factura.FE213852
2021-11-18 17:37:26-857790.Proceso finalizado. SesionId:857790 Folio Documento:MTY,1-2-0-0-551034,2,TTI961202IM1,FE
2021-11-18 17:37:26-857790.-----------------------------------------------------------FIN
2021-11-18 17:45:58-871081.-----------------------------------------------------------INI
2021-11-18 17:45:58-871081.Proceso Inicializado genera_cfdi.aspx. SesionId:871081 Folio Documento:MTY,1-2-0-0-553040,2,EME7905301M7,FE
2021-11-18 17:45:58-871081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 17:45:58-871081.Tipo_R:S
2021-11-18 17:45:58-871081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 17:45:58-871081.Server:ACOSRV5 Base:DBSAC7
2021-11-18 17:45:58-871081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 17:45:58-871081.Ticket:320500321111708340067
2021-11-18 17:45:58-871081.Siguiente Folio.MTY-FE-1-2-0-0-553040
2021-11-18 17:45:58-871081.Oficina:MTY,Serie:FE,Factura:213853,FolioCFDI:782
2021-11-18 17:45:58-871081.Modo Pruebas:False
2021-11-18 17:45:58-871081.Licencia Válida
2021-11-18 17:45:58-871081.cfdiReceptor.Rfc:EME7905301M7
2021-11-18 17:45:58-871081.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 320500321111708340067. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 17:45:58-871081.FormaPago_L:VISA
2021-11-18 17:45:58-871081.Request.FE213853
2021-11-18 17:45:58-871081.Firmar folio.FE213853
2021-11-18 17:45:58-871081.Timbrar folio.FE213853
2021-11-18 17:45:58-871081.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 17:45:58-871081.cfdiReceptor.Rfc:EME7905301M7
2021-11-18 17:45:58-871081.cfdiComprobante.Fech:11/18/2021 5:45:24 PM
2021-11-18 17:45:58-871081.cfdiComprobante.Total:500.00
2021-11-18 17:45:59-871081.Folio Generado:FE213853
2021-11-18 17:45:59-871081.Timbre Fiscal:E56D32AD-EB42-466A-9F8E-7C29050D1699
2021-11-18 17:46:01-871081.Inicio Envia Factura.FE213853
2021-11-18 17:46:03-871081.Fin Envia Factura.FE213853
2021-11-18 17:46:03-871081.Proceso finalizado. SesionId:871081 Folio Documento:MTY,1-2-0-0-553040,2,EME7905301M7,FE
2021-11-18 17:46:03-871081.-----------------------------------------------------------FIN
2021-11-18 18:00:07-903779.-----------------------------------------------------------INI
2021-11-18 18:00:07-903779.Proceso Inicializado genera_cfdi.aspx. SesionId:903779 Folio Documento:MTY,1-1-2-6099-104116,2,ICC9601104J5,FE
2021-11-18 18:00:07-903779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 18:00:07-903779.Tipo_R:S
2021-11-18 18:00:07-903779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 18:00:07-903779.Server:ACOSRV5 Base:DBSAC7
2021-11-18 18:00:07-903779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 18:00:07-903779.Ticket:011104116
2021-11-18 18:00:07-903779.Siguiente Folio.MTY-FE-1-1-2-6099-104116
2021-11-18 18:00:07-903779.Oficina:MTY,Serie:FE,Factura:213854,FolioCFDI:783
2021-11-18 18:00:07-903779.Modo Pruebas:False
2021-11-18 18:00:07-903779.Licencia Válida
2021-11-18 18:00:07-903779.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 18:00:07-903779.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104116. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 18:00:07-903779.FormaPago_L:EFECTIVO
2021-11-18 18:00:07-903779.Request.FE213854
2021-11-18 18:00:07-903779.Firmar folio.FE213854
2021-11-18 18:00:07-903779.Timbrar folio.FE213854
2021-11-18 18:00:07-903779.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 18:00:07-903779.cfdiReceptor.Rfc:ICC9601104J5
2021-11-18 18:00:07-903779.cfdiComprobante.Fech:11/18/2021 6:00:04 PM
2021-11-18 18:00:07-903779.cfdiComprobante.Total:650.00
2021-11-18 18:00:08-903779.Folio Generado:FE213854
2021-11-18 18:00:08-903779.Timbre Fiscal:5DB621CD-8BA1-4970-BD74-E3BF63EBAC14
2021-11-18 18:00:09-903779.Inicio Envia Factura.FE213854
2021-11-18 18:00:11-903779.Fin Envia Factura.FE213854
2021-11-18 18:00:11-903779.Proceso finalizado. SesionId:903779 Folio Documento:MTY,1-1-2-6099-104116,2,ICC9601104J5,FE
2021-11-18 18:00:11-903779.-----------------------------------------------------------FIN
2021-11-18 18:03:05-911663.-----------------------------------------------------------INI
2021-11-18 18:03:05-911663.Proceso Inicializado genera_cfdi.aspx. SesionId:911663 Folio Documento:MTY,1-2-0-0-553236,2,EEN8908319G6,FE
2021-11-18 18:03:05-911663.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 18:03:05-911663.Tipo_R:S
2021-11-18 18:03:05-911663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 18:03:05-911663.Server:ACOSRV5 Base:DBSAC7
2021-11-18 18:03:05-911663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 18:03:05-911663.Ticket:190500321111721230291
2021-11-18 18:03:05-911663.Siguiente Folio.MTY-FE-1-2-0-0-553236
2021-11-18 18:03:05-911663.Oficina:MTY,Serie:FE,Factura:213855,FolioCFDI:784
2021-11-18 18:03:05-911663.Modo Pruebas:False
2021-11-18 18:03:05-911663.Licencia Válida
2021-11-18 18:03:05-911663.cfdiReceptor.Rfc:EEN8908319G6
2021-11-18 18:03:05-911663.Cliente:044146. Email:rosales.juan@eyenesa.com. Boleto: 190500321111721230291. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 18:03:05-911663.FormaPago_L:VISA
2021-11-18 18:03:05-911663.Request.FE213855
2021-11-18 18:03:05-911663.Firmar folio.FE213855
2021-11-18 18:03:05-911663.Timbrar folio.FE213855
2021-11-18 18:03:05-911663.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 18:03:05-911663.cfdiReceptor.Rfc:EEN8908319G6
2021-11-18 18:03:05-911663.cfdiComprobante.Fech:11/18/2021 6:02:44 PM
2021-11-18 18:03:05-911663.cfdiComprobante.Total:600.00
2021-11-18 18:03:06-911663.Folio Generado:FE213855
2021-11-18 18:03:06-911663.Timbre Fiscal:1435F103-6407-4515-9D7F-06D395B6BAC1
2021-11-18 18:03:08-911663.Inicio Envia Factura.FE213855
2021-11-18 18:03:09-911663.Fin Envia Factura.FE213855
2021-11-18 18:03:09-911663.Proceso finalizado. SesionId:911663 Folio Documento:MTY,1-2-0-0-553236,2,EEN8908319G6,FE
2021-11-18 18:03:09-911663.-----------------------------------------------------------FIN
2021-11-18 18:08:16-923940.-----------------------------------------------------------INI
2021-11-18 18:08:16-923940.Proceso Inicializado genera_cfdi.aspx. SesionId:923940 Folio Documento:MTY,1-2-0-0-552690,2,APP891018BK0,FE
2021-11-18 18:08:16-923940.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 18:08:16-923940.Tipo_R:S
2021-11-18 18:08:16-923940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 18:08:16-923940.Server:ACOSRV5 Base:DBSAC7
2021-11-18 18:08:16-923940.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 18:08:16-923940.Ticket:320500321111422120186
2021-11-18 18:08:16-923940.Siguiente Folio.MTY-FE-1-2-0-0-552690
2021-11-18 18:08:16-923940.Oficina:MTY,Serie:FE,Factura:213856,FolioCFDI:785
2021-11-18 18:08:16-923940.Modo Pruebas:False
2021-11-18 18:08:16-923940.Licencia Válida
2021-11-18 18:08:16-923940.cfdiReceptor.Rfc:APP891018BK0
2021-11-18 18:08:16-923940.Cliente:100653. Email:angelica.ponce@milenio.com. Boleto: 320500321111422120186. Total: 400.00. Fecha:11/14/2021 12:00:00 AM
2021-11-18 18:08:16-923940.FormaPago_L:EFECTIVO
2021-11-18 18:08:16-923940.Request.FE213856
2021-11-18 18:08:16-923940.Firmar folio.FE213856
2021-11-18 18:08:16-923940.Timbrar folio.FE213856
2021-11-18 18:08:16-923940.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 18:08:16-923940.cfdiReceptor.Rfc:APP891018BK0
2021-11-18 18:08:16-923940.cfdiComprobante.Fech:11/18/2021 6:08:02 PM
2021-11-18 18:08:16-923940.cfdiComprobante.Total:400.00
2021-11-18 18:08:17-923940.Folio Generado:FE213856
2021-11-18 18:08:17-923940.Timbre Fiscal:070AB584-8446-4A09-9088-4F8A4737FCC0
2021-11-18 18:08:18-923940.Inicio Envia Factura.FE213856
2021-11-18 18:08:20-923940.Fin Envia Factura.FE213856
2021-11-18 18:08:20-923940.Proceso finalizado. SesionId:923940 Folio Documento:MTY,1-2-0-0-552690,2,APP891018BK0,FE
2021-11-18 18:08:20-923940.-----------------------------------------------------------FIN
2021-11-18 18:10:51-934844.-----------------------------------------------------------INI
2021-11-18 18:10:51-934844.Proceso Inicializado genera_cfdi.aspx. SesionId:934844 Folio Documento:MTY,1-2-0-0-552390,2,ESM000807M79,FE
2021-11-18 18:10:51-934844.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 18:10:51-934844.Tipo_R:S
2021-11-18 18:10:51-934844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 18:10:51-934844.Server:ACOSRV5 Base:DBSAC7
2021-11-18 18:10:51-934844.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 18:10:51-934844.Ticket:240500421111310520099
2021-11-18 18:10:51-934844.Siguiente Folio.MTY-FE-1-2-0-0-552390
2021-11-18 18:10:51-934844.Oficina:MTY,Serie:FE,Factura:213857,FolioCFDI:786
2021-11-18 18:10:51-934844.Modo Pruebas:False
2021-11-18 18:10:51-934844.Licencia Válida
2021-11-18 18:10:51-934844.cfdiReceptor.Rfc:ESM000807M79
2021-11-18 18:10:51-934844.Cliente:100654. Email:daniela.velez@epicor.com. Boleto: 240500421111310520099. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-18 18:10:51-934844.FormaPago_L:VISA
2021-11-18 18:10:51-934844.Request.FE213857
2021-11-18 18:10:51-934844.Firmar folio.FE213857
2021-11-18 18:10:51-934844.Timbrar folio.FE213857
2021-11-18 18:10:51-934844.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 18:10:51-934844.cfdiReceptor.Rfc:ESM000807M79
2021-11-18 18:10:51-934844.cfdiComprobante.Fech:11/18/2021 6:10:30 PM
2021-11-18 18:10:51-934844.cfdiComprobante.Total:600.00
2021-11-18 18:10:52-934844.Folio Generado:FE213857
2021-11-18 18:10:52-934844.Timbre Fiscal:3051C3A2-9632-49F2-AA9D-D2F4A1BF58E2
2021-11-18 18:10:53-934844.Inicio Envia Factura.FE213857
2021-11-18 18:10:55-934844.Fin Envia Factura.FE213857
2021-11-18 18:10:55-934844.Proceso finalizado. SesionId:934844 Folio Documento:MTY,1-2-0-0-552390,2,ESM000807M79,FE
2021-11-18 18:10:55-934844.-----------------------------------------------------------FIN
2021-11-18 18:25:03-940963.-----------------------------------------------------------INI
2021-11-18 18:25:03-940963.Proceso Inicializado genera_cfdi.aspx. SesionId:940963 Folio Documento:MTY,1-2-0-0-552369,2,ARN940318R57,FE
2021-11-18 18:25:03-940963.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 18:25:03-940963.Tipo_R:S
2021-11-18 18:25:03-940963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 18:25:03-940963.Server:ACOSRV5 Base:DBSAC7
2021-11-18 18:25:03-940963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 18:25:03-940963.Ticket:240500421111219390240
2021-11-18 18:25:03-940963.Siguiente Folio.MTY-FE-1-2-0-0-552369
2021-11-18 18:25:03-940963.Oficina:MTY,Serie:FE,Factura:213858,FolioCFDI:787
2021-11-18 18:25:03-940963.Modo Pruebas:False
2021-11-18 18:25:03-940963.Licencia Válida
2021-11-18 18:25:03-940963.cfdiReceptor.Rfc:ARN940318R57
2021-11-18 18:25:03-940963.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 240500421111219390240. Total: 700.00. Fecha:11/12/2021 12:00:00 AM
2021-11-18 18:25:03-940963.FormaPago_L:MASTERCARD
2021-11-18 18:25:03-940963.Request.FE213858
2021-11-18 18:25:03-940963.Firmar folio.FE213858
2021-11-18 18:25:04-940963.Timbrar folio.FE213858
2021-11-18 18:25:04-940963.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 18:25:04-940963.cfdiReceptor.Rfc:ARN940318R57
2021-11-18 18:25:04-940963.cfdiComprobante.Fech:11/18/2021 6:22:22 PM
2021-11-18 18:25:04-940963.cfdiComprobante.Total:700.00
2021-11-18 18:25:04-940963.Folio Generado:FE213858
2021-11-18 18:25:04-940963.Timbre Fiscal:70DBD2FE-18C0-4120-8C6D-56A6E88D6659
2021-11-18 18:25:06-940963.Inicio Envia Factura.FE213858
2021-11-18 18:25:08-940963.Fin Envia Factura.FE213858
2021-11-18 18:25:08-940963.Proceso finalizado. SesionId:940963 Folio Documento:MTY,1-2-0-0-552369,2,ARN940318R57,FE
2021-11-18 18:25:08-940963.-----------------------------------------------------------FIN
2021-11-18 18:44:11-952249.-----------------------------------------------------------INI
2021-11-18 18:44:11-952249.Proceso Inicializado genera_cfdi.aspx. SesionId:952249 Folio Documento:MTY,1-2-0-0-550977,2,GCM960301469,FE
2021-11-18 18:44:11-952249.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 18:44:11-952249.Tipo_R:S
2021-11-18 18:44:11-952249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 18:44:11-952249.Server:ACOSRV5 Base:DBSAC7
2021-11-18 18:44:11-952249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 18:44:11-952249.Ticket:340500321110815570155
2021-11-18 18:44:11-952249.Siguiente Folio.MTY-FE-1-2-0-0-550977
2021-11-18 18:44:11-952249.Oficina:MTY,Serie:FE,Factura:213859,FolioCFDI:788
2021-11-18 18:44:11-952249.Modo Pruebas:False
2021-11-18 18:44:11-952249.Licencia Válida
2021-11-18 18:44:11-952249.cfdiReceptor.Rfc:GCM960301469
2021-11-18 18:44:11-952249.Cliente:100655. Email:abigail.ucsantos@gmail.com. Boleto: 340500321110815570155. Total: 400.00. Fecha:11/8/2021 12:00:00 AM
2021-11-18 18:44:11-952249.FormaPago_L:MASTERCARD
2021-11-18 18:44:11-952249.Request.FE213859
2021-11-18 18:44:11-952249.Firmar folio.FE213859
2021-11-18 18:44:12-952249.Timbrar folio.FE213859
2021-11-18 18:44:12-952249.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 18:44:12-952249.cfdiReceptor.Rfc:GCM960301469
2021-11-18 18:44:12-952249.cfdiComprobante.Fech:11/18/2021 6:43:33 PM
2021-11-18 18:44:12-952249.cfdiComprobante.Total:400.00
2021-11-18 18:44:12-952249.Folio Generado:FE213859
2021-11-18 18:44:12-952249.Timbre Fiscal:D9838D8F-BAF3-4610-B8F0-892130681836
2021-11-18 18:44:14-952249.Inicio Envia Factura.FE213859
2021-11-18 18:44:17-952249.Fin Envia Factura.FE213859
2021-11-18 18:44:17-952249.Proceso finalizado. SesionId:952249 Folio Documento:MTY,1-2-0-0-550977,2,GCM960301469,FE
2021-11-18 18:44:17-952249.-----------------------------------------------------------FIN
2021-11-18 19:00:04-964961.-----------------------------------------------------------INI
2021-11-18 19:00:04-964961.Proceso Inicializado genera_cfdi.aspx. SesionId:964961 Folio Documento:MTY,1-2-0-0-553424,2,IND1005075Q5,FE
2021-11-18 19:00:04-964961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:00:04-964961.Tipo_R:S
2021-11-18 19:00:04-964961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:00:04-964961.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:00:04-964961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:00:04-964961.Ticket:070591921111811070122
2021-11-18 19:00:04-964961.Siguiente Folio.MTY-FE-1-2-0-0-553424
2021-11-18 19:00:04-964961.Oficina:MTY,Serie:FE,Factura:213860,FolioCFDI:789
2021-11-18 19:00:04-964961.Modo Pruebas:False
2021-11-18 19:00:04-964961.Licencia Válida
2021-11-18 19:00:04-964961.cfdiReceptor.Rfc:IND1005075Q5
2021-11-18 19:00:04-964961.Cliente:100656. Email:hayashied@yahoo.com.mx. Boleto: 070591921111811070122. Total: 605.00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 19:00:04-964961.FormaPago_L:EFECTIVO
2021-11-18 19:00:04-964961.Request.FE213860
2021-11-18 19:00:04-964961.Firmar folio.FE213860
2021-11-18 19:00:04-964961.Timbrar folio.FE213860
2021-11-18 19:00:04-964961.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 19:00:04-964961.cfdiReceptor.Rfc:IND1005075Q5
2021-11-18 19:00:04-964961.cfdiComprobante.Fech:11/18/2021 6:59:25 PM
2021-11-18 19:00:04-964961.cfdiComprobante.Total:605.00
2021-11-18 19:00:05-964961.Folio Generado:FE213860
2021-11-18 19:00:05-964961.Timbre Fiscal:D5AB9062-8D6D-4B4B-B3D6-EAF7796E92F3
2021-11-18 19:00:06-964961.Inicio Envia Factura.FE213860
2021-11-18 19:00:08-964961.Fin Envia Factura.FE213860
2021-11-18 19:00:08-964961.Proceso finalizado. SesionId:964961 Folio Documento:MTY,1-2-0-0-553424,2,IND1005075Q5,FE
2021-11-18 19:00:08-964961.-----------------------------------------------------------FIN
2021-11-18 19:00:50-964961.-----------------------------------------------------------INI
2021-11-18 19:00:50-964961.Proceso Inicializado genera_cfdi.aspx. SesionId:964961 Folio Documento:MTY,1-2-0-0-553424,2,IND1005075Q5,FE
2021-11-18 19:00:50-964961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:00:50-964961.Tipo_R:S
2021-11-18 19:00:50-964961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:00:50-964961.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:00:50-964961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:00:50-964961.Ticket:070591921111811070122
2021-11-18 19:00:50-964961.Oficina:MTY,Serie:FE,Factura:213860,FolioCFDI:790
2021-11-18 19:00:50-964961.Modo Pruebas:False
2021-11-18 19:00:50-964961.Licencia Válida
2021-11-18 19:00:50-964961.cfdiReceptor.Rfc:IND1005075Q5
2021-11-18 19:00:50-964961.Cliente:100656. Email:hayashied@yahoo.com.mx. Boleto: 070591921111811070122. Total: 605,00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 19:00:50-964961.FormaPago_L:EFECTIVO
2021-11-18 19:00:50-964961.Folio existente.FE213860
2021-11-18 19:00:50-964961.ConstruirPdf
2021-11-18 19:00:50-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-18 19:00:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-18 19:00:50-964961.Fin ConstruirPdf
2021-11-18 19:00:50-964961.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-18 19:00:50-964961.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-18 19:00:50-964961.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-18 19:00:54-964961.-----------------------------------------------------------INI
2021-11-18 19:00:54-964961.Proceso Inicializado genera_cfdi.aspx. SesionId:964961 Folio Documento:MTY,1-2-0-0-553424,2,IND1005075Q5,FE
2021-11-18 19:00:54-964961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:00:54-964961.Tipo_R:S
2021-11-18 19:00:54-964961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:00:54-964961.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:00:54-964961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:00:54-964961.Ticket:070591921111811070122
2021-11-18 19:00:54-964961.Oficina:MTY,Serie:FE,Factura:213860,FolioCFDI:790
2021-11-18 19:00:54-964961.Modo Pruebas:False
2021-11-18 19:00:54-964961.Licencia Válida
2021-11-18 19:00:54-964961.cfdiReceptor.Rfc:IND1005075Q5
2021-11-18 19:00:54-964961.Cliente:100656. Email:hayashied@yahoo.com.mx. Boleto: 070591921111811070122. Total: 605,00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 19:00:54-964961.FormaPago_L:EFECTIVO
2021-11-18 19:00:54-964961.Folio existente.FE213860
2021-11-18 19:00:54-964961.ConstruirPdf
2021-11-18 19:00:54-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-18 19:00:54-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-18 19:00:54-964961.Fin ConstruirPdf
2021-11-18 19:00:54-964961.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-18 19:00:54-964961.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-18 19:00:54-964961.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-18 19:14:14-977678.-----------------------------------------------------------INI
2021-11-18 19:14:14-977678.Proceso Inicializado genera_cfdi.aspx. SesionId:977678 Folio Documento:MTY,1-2-0-0-550494,2,TMW170112LW2,FE
2021-11-18 19:14:14-977678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:14:14-977678.Tipo_R:S
2021-11-18 19:14:14-977678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:14:14-977678.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:14:14-977678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:14:14-977678.Ticket:150507321110510340094
2021-11-18 19:14:14-977678.Siguiente Folio.MTY-FE-1-2-0-0-550494
2021-11-18 19:14:14-977678.Oficina:MTY,Serie:FE,Factura:213861,FolioCFDI:790
2021-11-18 19:14:14-977678.Modo Pruebas:False
2021-11-18 19:14:14-977678.Licencia Válida
2021-11-18 19:14:14-977678.cfdiReceptor.Rfc:TMW170112LW2
2021-11-18 19:14:14-977678.Cliente:077809. Email:halvarado@taylorbigred.com. Boleto: 150507321110510340094. Total: 900.00. Fecha:11/5/2021 12:00:00 AM
2021-11-18 19:14:14-977678.FormaPago_L:MASTERCARD
2021-11-18 19:14:14-977678.Request.FE213861
2021-11-18 19:14:14-977678.Firmar folio.FE213861
2021-11-18 19:14:14-977678.Timbrar folio.FE213861
2021-11-18 19:14:14-977678.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 19:14:14-977678.cfdiReceptor.Rfc:TMW170112LW2
2021-11-18 19:14:14-977678.cfdiComprobante.Fech:11/18/2021 7:14:00 PM
2021-11-18 19:14:14-977678.cfdiComprobante.Total:900.00
2021-11-18 19:14:15-977678.Folio Generado:FE213861
2021-11-18 19:14:15-977678.Timbre Fiscal:14226C5E-5921-42C5-ADF3-AFD497988E31
2021-11-18 19:14:17-977678.Inicio Envia Factura.FE213861
2021-11-18 19:14:19-977678.Fin Envia Factura.FE213861
2021-11-18 19:14:19-977678.Proceso finalizado. SesionId:977678 Folio Documento:MTY,1-2-0-0-550494,2,TMW170112LW2,FE
2021-11-18 19:14:19-977678.-----------------------------------------------------------FIN
2021-11-18 19:24:17-987272.-----------------------------------------------------------INI
2021-11-18 19:24:17-987272.Proceso Inicializado genera_cfdi.aspx. SesionId:987272 Folio Documento:MTY,1-2-0-0-552744,2,PCM890601UH9,FE
2021-11-18 19:24:17-987272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:24:17-987272.Tipo_R:S
2021-11-18 19:24:17-987272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:24:17-987272.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:24:17-987272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:24:17-987272.Ticket:020591821111613410181
2021-11-18 19:24:17-987272.Siguiente Folio.MTY-FE-1-2-0-0-552744
2021-11-18 19:24:17-987272.Oficina:MTY,Serie:FE,Factura:213862,FolioCFDI:791
2021-11-18 19:24:17-987272.Modo Pruebas:False
2021-11-18 19:24:17-987272.Licencia Válida
2021-11-18 19:24:17-987272.cfdiReceptor.Rfc:PCM890601UH9
2021-11-18 19:24:17-987272.Cliente:099742. Email:sfrn@chevron.com. Boleto: 020591821111613410181. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 19:24:17-987272.FormaPago_L:AMERICAN EXPRESS
2021-11-18 19:24:17-987272.Request.FE213862
2021-11-18 19:24:17-987272.Firmar folio.FE213862
2021-11-18 19:24:17-987272.Timbrar folio.FE213862
2021-11-18 19:24:17-987272.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 19:24:17-987272.cfdiReceptor.Rfc:PCM890601UH9
2021-11-18 19:24:17-987272.cfdiComprobante.Fech:11/18/2021 7:23:47 PM
2021-11-18 19:24:17-987272.cfdiComprobante.Total:500.00
2021-11-18 19:24:18-987272.Folio Generado:FE213862
2021-11-18 19:24:18-987272.Timbre Fiscal:E5EC2327-CDAF-4EB1-8436-162ABD3D1803
2021-11-18 19:24:19-987272.Inicio Envia Factura.FE213862
2021-11-18 19:24:21-987272.Fin Envia Factura.FE213862
2021-11-18 19:24:21-987272.Proceso finalizado. SesionId:987272 Folio Documento:MTY,1-2-0-0-552744,2,PCM890601UH9,FE
2021-11-18 19:24:21-987272.-----------------------------------------------------------FIN
2021-11-18 19:36:47-998696.-----------------------------------------------------------INI
2021-11-18 19:36:47-998696.Proceso Inicializado genera_cfdi.aspx. SesionId:998696 Folio Documento:MTY,1-2-0-0-552692,2,EPM9509113G6,FE
2021-11-18 19:36:47-998696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:36:47-998696.Tipo_R:S
2021-11-18 19:36:47-998696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:36:47-998696.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:36:47-998696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:36:47-998696.Ticket:350500321111422140189
2021-11-18 19:36:47-998696.Siguiente Folio.MTY-FE-1-2-0-0-552692
2021-11-18 19:36:47-998696.Oficina:MTY,Serie:FE,Factura:213863,FolioCFDI:792
2021-11-18 19:36:47-998696.Modo Pruebas:False
2021-11-18 19:36:47-998696.Licencia Válida
2021-11-18 19:36:47-998696.cfdiReceptor.Rfc:EPM9509113G6
2021-11-18 19:36:47-998696.Cliente:092411. Email:daniel.cruz@emerson.com. Boleto: 350500321111422140189. Total: 400.00. Fecha:11/14/2021 12:00:00 AM
2021-11-18 19:36:47-998696.FormaPago_L:AMERICAN EXPRESS
2021-11-18 19:36:47-998696.Request.FE213863
2021-11-18 19:36:47-998696.Firmar folio.FE213863
2021-11-18 19:36:47-998696.Timbrar folio.FE213863
2021-11-18 19:36:47-998696.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 19:36:47-998696.cfdiReceptor.Rfc:EPM9509113G6
2021-11-18 19:36:47-998696.cfdiComprobante.Fech:11/18/2021 7:35:57 PM
2021-11-18 19:36:47-998696.cfdiComprobante.Total:400.00
2021-11-18 19:36:48-998696.Folio Generado:FE213863
2021-11-18 19:36:48-998696.Timbre Fiscal:9C0524C6-D9BE-49F8-8B26-73DF307B6CD5
2021-11-18 19:36:49-998696.Inicio Envia Factura.FE213863
2021-11-18 19:36:51-998696.Fin Envia Factura.FE213863
2021-11-18 19:36:51-998696.Proceso finalizado. SesionId:998696 Folio Documento:MTY,1-2-0-0-552692,2,EPM9509113G6,FE
2021-11-18 19:36:51-998696.-----------------------------------------------------------FIN
2021-11-18 19:43:46-1008127.-----------------------------------------------------------INI
2021-11-18 19:43:46-1008127.Proceso Inicializado genera_cfdi.aspx. SesionId:1008127 Folio Documento:MTY,1-2-0-0-553071,2,OIN010618113,FE
2021-11-18 19:43:46-1008127.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:43:46-1008127.Tipo_R:S
2021-11-18 19:43:46-1008127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:43:46-1008127.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:43:46-1008127.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:43:46-1008127.Ticket:020591921111710070096
2021-11-18 19:43:46-1008127.Siguiente Folio.MTY-FE-1-2-0-0-553071
2021-11-18 19:43:46-1008127.Oficina:MTY,Serie:FE,Factura:213864,FolioCFDI:793
2021-11-18 19:43:46-1008127.Modo Pruebas:False
2021-11-18 19:43:46-1008127.Licencia Válida
2021-11-18 19:43:46-1008127.cfdiReceptor.Rfc:OIN010618113
2021-11-18 19:43:46-1008127.Cliente:100657. Email:arturo.martinez@carrier.com. Boleto: 020591921111710070096. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 19:43:46-1008127.FormaPago_L:MASTERCARD
2021-11-18 19:43:46-1008127.Request.FE213864
2021-11-18 19:43:46-1008127.Firmar folio.FE213864
2021-11-18 19:43:46-1008127.Timbrar folio.FE213864
2021-11-18 19:43:46-1008127.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 19:43:46-1008127.cfdiReceptor.Rfc:OIN010618113
2021-11-18 19:43:46-1008127.cfdiComprobante.Fech:11/18/2021 7:43:35 PM
2021-11-18 19:43:46-1008127.cfdiComprobante.Total:700.00
2021-11-18 19:43:47-1008127.Folio Generado:FE213864
2021-11-18 19:43:47-1008127.Timbre Fiscal:7C10F686-6179-4302-A232-B184AF20194F
2021-11-18 19:43:49-1008127.Inicio Envia Factura.FE213864
2021-11-18 19:43:50-1008127.Fin Envia Factura.FE213864
2021-11-18 19:43:50-1008127.Proceso finalizado. SesionId:1008127 Folio Documento:MTY,1-2-0-0-553071,2,OIN010618113,FE
2021-11-18 19:43:50-1008127.-----------------------------------------------------------FIN
2021-11-18 19:44:55-584273.-----------------------------------------------------------INI
2021-11-18 19:44:55-584273.Proceso Inicializado genera_cfdi.aspx. SesionId:584273 Folio Documento:MTY,1-2-0-0-542009,2,MSE090122KV6,FE
2021-11-18 19:44:55-584273.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:44:55-584273.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:50:27-1018182.-----------------------------------------------------------INI
2021-11-18 19:50:27-1018182.Proceso Inicializado genera_cfdi.aspx. SesionId:1018182 Folio Documento:MTY,1-2-0-0-552951,2,MTS0901067U1,FE
2021-11-18 19:50:27-1018182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 19:50:27-1018182.Tipo_R:S
2021-11-18 19:50:27-1018182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 19:50:27-1018182.Server:ACOSRV5 Base:DBSAC7
2021-11-18 19:50:27-1018182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 19:50:27-1018182.Ticket:170500521111620050290
2021-11-18 19:50:27-1018182.Siguiente Folio.MTY-FE-1-2-0-0-552951
2021-11-18 19:50:27-1018182.Oficina:MTY,Serie:FE,Factura:213865,FolioCFDI:794
2021-11-18 19:50:27-1018182.Modo Pruebas:False
2021-11-18 19:50:27-1018182.Licencia Válida
2021-11-18 19:50:27-1018182.cfdiReceptor.Rfc:MTS0901067U1
2021-11-18 19:50:27-1018182.Cliente:098007. Email:gerardogp2110@hotmail.com. Boleto: 170500521111620050290. Total: 850.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 19:50:27-1018182.FormaPago_L:MASTERCARD
2021-11-18 19:50:27-1018182.Request.FE213865
2021-11-18 19:50:27-1018182.Firmar folio.FE213865
2021-11-18 19:50:27-1018182.Timbrar folio.FE213865
2021-11-18 19:50:27-1018182.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 19:50:27-1018182.cfdiReceptor.Rfc:MTS0901067U1
2021-11-18 19:50:27-1018182.cfdiComprobante.Fech:11/18/2021 7:49:30 PM
2021-11-18 19:50:27-1018182.cfdiComprobante.Total:850.00
2021-11-18 19:50:28-1018182.Folio Generado:FE213865
2021-11-18 19:50:28-1018182.Timbre Fiscal:4EA09695-137A-47C3-8DCF-156A7EB5E366
2021-11-18 19:50:30-1018182.Inicio Envia Factura.FE213865
2021-11-18 19:50:31-1018182.Fin Envia Factura.FE213865
2021-11-18 19:50:31-1018182.Proceso finalizado. SesionId:1018182 Folio Documento:MTY,1-2-0-0-552951,2,MTS0901067U1,FE
2021-11-18 19:50:31-1018182.-----------------------------------------------------------FIN
2021-11-18 20:56:27-1023975.-----------------------------------------------------------INI
2021-11-18 20:56:27-1023975.Proceso Inicializado genera_cfdi.aspx. SesionId:1023975 Folio Documento:MTY,1-2-0-0-552630,2,INF100128V36,FE
2021-11-18 20:56:27-1023975.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 20:56:27-1023975.Tipo_R:S
2021-11-18 20:56:27-1023975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 20:56:27-1023975.Server:ACOSRV5 Base:DBSAC7
2021-11-18 20:56:27-1023975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 20:56:27-1023975.Ticket:340500421111219020221
2021-11-18 20:56:27-1023975.Siguiente Folio.MTY-FE-1-2-0-0-552630
2021-11-18 20:56:27-1023975.Oficina:MTY,Serie:FE,Factura:213866,FolioCFDI:795
2021-11-18 20:56:27-1023975.Modo Pruebas:False
2021-11-18 20:56:27-1023975.Licencia Válida
2021-11-18 20:56:27-1023975.cfdiReceptor.Rfc:INF100128V36
2021-11-18 20:56:27-1023975.Cliente:096724. Email:finanzas@imfe.mx. Boleto: 340500421111219020221. Total: 700.00. Fecha:11/12/2021 12:00:00 AM
2021-11-18 20:56:27-1023975.FormaPago_L:VISA
2021-11-18 20:56:27-1023975.Request.FE213866
2021-11-18 20:56:27-1023975.Firmar folio.FE213866
2021-11-18 20:56:27-1023975.Timbrar folio.FE213866
2021-11-18 20:56:27-1023975.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 20:56:27-1023975.cfdiReceptor.Rfc:INF100128V36
2021-11-18 20:56:27-1023975.cfdiComprobante.Fech:11/18/2021 8:55:43 PM
2021-11-18 20:56:27-1023975.cfdiComprobante.Total:700.00
2021-11-18 20:56:28-1023975.Folio Generado:FE213866
2021-11-18 20:56:28-1023975.Timbre Fiscal:AA5BEEFC-6CDF-4605-8734-0FAD3F3A0227
2021-11-18 20:56:32-1023975.Inicio Envia Factura.FE213866
2021-11-18 20:56:35-1023975.Fin Envia Factura.FE213866
2021-11-18 20:56:35-1023975.Proceso finalizado. SesionId:1023975 Folio Documento:MTY,1-2-0-0-552630,2,INF100128V36,FE
2021-11-18 20:56:35-1023975.-----------------------------------------------------------FIN
2021-11-18 21:20:27-1046622.-----------------------------------------------------------INI
2021-11-18 21:20:27-1046622.Proceso Inicializado genera_cfdi.aspx. SesionId:1046622 Folio Documento:MTY,1-1-2-6039-102921,2,PCA0401191K8,FE
2021-11-18 21:20:27-1046622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 21:20:27-1046622.Tipo_R:S
2021-11-18 21:20:27-1046622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 21:20:27-1046622.Server:ACOSRV5 Base:DBSAC7
2021-11-18 21:20:27-1046622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 21:20:27-1046622.Ticket:011102921
2021-11-18 21:20:27-1046622.Oficina:MTY,Serie:FE,Factura:212053,FolioCFDI:796
2021-11-18 21:20:27-1046622.Modo Pruebas:False
2021-11-18 21:20:27-1046622.Licencia Válida
2021-11-18 21:20:27-1046622.cfdiReceptor.Rfc:PCA0401191K8
2021-11-18 21:20:27-1046622.Cliente:099961. Email:facturacionala@hotmail.com. Boleto: 011102921. Total: 500,00. Fecha:10/29/2021 12:00:00 AM
2021-11-18 21:20:27-1046622.FormaPago_L:EFECTIVO
2021-11-18 21:20:27-1046622.Folio existente.FE212053
2021-11-18 21:20:28-1046622.ConstruirPdf
2021-11-18 21:20:31-1046622.Fin ConstruirPdf
2021-11-18 21:20:31-1046622.Archivo Generado:FE212053
2021-11-18 21:20:31-1046622.--------------------------
2021-11-18 21:20:31-1046622.Inicio Envia Factura.FE212053
2021-11-18 21:20:34-1046622.Fin Envia Factura.FE212053
2021-11-18 21:20:34-1046622.Proceso finalizado. SesionId:1046622 Folio Documento:MTY,1-1-2-6039-102921,2,PCA0401191K8,FE
2021-11-18 21:20:34-1046622.-----------------------------------------------------------FIN
2021-11-18 21:23:37-1054300.-----------------------------------------------------------INI
2021-11-18 21:23:37-1054300.Proceso Inicializado genera_cfdi.aspx. SesionId:1054300 Folio Documento:MTY,1-2-0-0-553382,2,PME380607P35,FE
2021-11-18 21:23:37-1054300.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 21:23:37-1054300.Tipo_R:S
2021-11-18 21:23:37-1054300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 21:23:37-1054300.Server:ACOSRV5 Base:DBSAC7
2021-11-18 21:23:37-1054300.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 21:23:37-1054300.Ticket:020591821111808370066
2021-11-18 21:23:37-1054300.Siguiente Folio.MTY-FE-1-2-0-0-553382
2021-11-18 21:23:38-1054300.Oficina:MTY,Serie:FE,Factura:213867,FolioCFDI:796
2021-11-18 21:23:38-1054300.Modo Pruebas:False
2021-11-18 21:23:38-1054300.Licencia Válida
2021-11-18 21:23:38-1054300.cfdiReceptor.Rfc:PME380607P35
2021-11-18 21:23:38-1054300.Cliente:100658. Email:raul.rodriguezr@pemex.com. Boleto: 020591821111808370066. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-18 21:23:38-1054300.FormaPago_L:MASTERCARD
2021-11-18 21:23:38-1054300.Request.FE213867
2021-11-18 21:23:38-1054300.Firmar folio.FE213867
2021-11-18 21:23:38-1054300.Timbrar folio.FE213867
2021-11-18 21:23:38-1054300.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 21:23:38-1054300.cfdiReceptor.Rfc:PME380607P35
2021-11-18 21:23:38-1054300.cfdiComprobante.Fech:11/18/2021 9:22:27 PM
2021-11-18 21:23:38-1054300.cfdiComprobante.Total:500.00
2021-11-18 21:23:39-1054300.Folio Generado:FE213867
2021-11-18 21:23:39-1054300.Timbre Fiscal:47574219-733E-44AF-BD03-8F8F5F841B02
2021-11-18 21:23:40-1054300.Inicio Envia Factura.FE213867
2021-11-18 21:23:42-1054300.Fin Envia Factura.FE213867
2021-11-18 21:23:42-1054300.Proceso finalizado. SesionId:1054300 Folio Documento:MTY,1-2-0-0-553382,2,PME380607P35,FE
2021-11-18 21:23:42-1054300.-----------------------------------------------------------FIN
2021-11-18 21:55:12-1062725.-----------------------------------------------------------INI
2021-11-18 21:55:12-1062725.Proceso Inicializado genera_cfdi.aspx. SesionId:1062725 Folio Documento:MTY,1-2-0-0-553332,2,NNM040713CM7,FE
2021-11-18 21:55:12-1062725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 21:55:12-1062725.Tipo_R:S
2021-11-18 21:55:12-1062725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 21:55:12-1062725.Server:ACOSRV5 Base:DBSAC7
2021-11-18 21:55:12-1062725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 21:55:12-1062725.Ticket:350500521111718170254
2021-11-18 21:55:12-1062725.Siguiente Folio.MTY-FE-1-2-0-0-553332
2021-11-18 21:55:12-1062725.Oficina:MTY,Serie:FE,Factura:213868,FolioCFDI:797
2021-11-18 21:55:12-1062725.Modo Pruebas:False
2021-11-18 21:55:12-1062725.Licencia Válida
2021-11-18 21:55:12-1062725.cfdiReceptor.Rfc:NNM040713CM7
2021-11-18 21:55:12-1062725.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 350500521111718170254. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 21:55:12-1062725.FormaPago_L:MASTERCARD
2021-11-18 21:55:12-1062725.Request.FE213868
2021-11-18 21:55:13-1062725.Firmar folio.FE213868
2021-11-18 21:55:13-1062725.Timbrar folio.FE213868
2021-11-18 21:55:13-1062725.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 21:55:13-1062725.cfdiReceptor.Rfc:NNM040713CM7
2021-11-18 21:55:13-1062725.cfdiComprobante.Fech:11/18/2021 9:55:00 PM
2021-11-18 21:55:13-1062725.cfdiComprobante.Total:700.00
2021-11-18 21:55:14-1062725.Folio Generado:FE213868
2021-11-18 21:55:14-1062725.Timbre Fiscal:EC2A6E06-E07D-40DC-9DFA-F078281D348E
2021-11-18 21:55:17-1062725.Inicio Envia Factura.FE213868
2021-11-18 21:55:19-1062725.Fin Envia Factura.FE213868
2021-11-18 21:55:19-1062725.Proceso finalizado. SesionId:1062725 Folio Documento:MTY,1-2-0-0-553332,2,NNM040713CM7,FE
2021-11-18 21:55:19-1062725.-----------------------------------------------------------FIN
2021-11-18 22:00:13-1070414.-----------------------------------------------------------INI
2021-11-18 22:00:13-1070414.Proceso Inicializado genera_cfdi.aspx. SesionId:1070414 Folio Documento:MTY,1-2-0-0-552971,2,PRO120815NHA,FE
2021-11-18 22:00:13-1070414.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 22:00:13-1070414.Tipo_R:S
2021-11-18 22:00:13-1070414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 22:00:13-1070414.Server:ACOSRV5 Base:DBSAC7
2021-11-18 22:00:13-1070414.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 22:00:13-1070414.Ticket:340500521111612050152
2021-11-18 22:00:13-1070414.Siguiente Folio.MTY-FE-1-2-0-0-552971
2021-11-18 22:00:13-1070414.Oficina:MTY,Serie:FE,Factura:213869,FolioCFDI:798
2021-11-18 22:00:13-1070414.Modo Pruebas:False
2021-11-18 22:00:13-1070414.Licencia Válida
2021-11-18 22:00:13-1070414.cfdiReceptor.Rfc:PRO120815NHA
2021-11-18 22:00:13-1070414.Cliente:099051. Email:ivette.hernandez@promedon.com. Boleto: 340500521111612050152. Total: 900.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 22:00:13-1070414.FormaPago_L:MASTERCARD
2021-11-18 22:00:13-1070414.Request.FE213869
2021-11-18 22:00:13-1070414.Firmar folio.FE213869
2021-11-18 22:00:13-1070414.Timbrar folio.FE213869
2021-11-18 22:00:13-1070414.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 22:00:13-1070414.cfdiReceptor.Rfc:PRO120815NHA
2021-11-18 22:00:13-1070414.cfdiComprobante.Fech:11/18/2021 9:59:28 PM
2021-11-18 22:00:13-1070414.cfdiComprobante.Total:900.00
2021-11-18 22:00:14-1070414.Folio Generado:FE213869
2021-11-18 22:00:14-1070414.Timbre Fiscal:5B6FC2AF-B016-4012-A681-1E03A3FE353E
2021-11-18 22:00:16-1070414.Inicio Envia Factura.FE213869
2021-11-18 22:00:18-1070414.Fin Envia Factura.FE213869
2021-11-18 22:00:18-1070414.Proceso finalizado. SesionId:1070414 Folio Documento:MTY,1-2-0-0-552971,2,PRO120815NHA,FE
2021-11-18 22:00:18-1070414.-----------------------------------------------------------FIN
2021-11-18 22:17:04-1085165.-----------------------------------------------------------INI
2021-11-18 22:17:04-1085165.Proceso Inicializado genera_cfdi.aspx. SesionId:1085165 Folio Documento:MTY,1-2-0-0-552681,2,NWM9709244W4,FE
2021-11-18 22:17:04-1085165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 22:17:04-1085165.Tipo_R:S
2021-11-18 22:17:04-1085165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 22:17:04-1085165.Server:ACOSRV5 Base:DBSAC7
2021-11-18 22:17:04-1085165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 22:17:04-1085165.Ticket:330500121111417270144
2021-11-18 22:17:04-1085165.Siguiente Folio.MTY-FE-1-2-0-0-552681
2021-11-18 22:17:04-1085165.Oficina:MTY,Serie:FE,Factura:213870,FolioCFDI:799
2021-11-18 22:17:04-1085165.Modo Pruebas:False
2021-11-18 22:17:04-1085165.Licencia Válida
2021-11-18 22:17:04-1085165.cfdiReceptor.Rfc:NWM9709244W4
2021-11-18 22:17:04-1085165.Cliente:099194. Email:adriana.rios@walmart.com. Boleto: 330500121111417270144. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-18 22:17:04-1085165.FormaPago_L:VISA
2021-11-18 22:17:04-1085165.Request.FE213870
2021-11-18 22:17:04-1085165.Firmar folio.FE213870
2021-11-18 22:17:04-1085165.Timbrar folio.FE213870
2021-11-18 22:17:04-1085165.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 22:17:04-1085165.cfdiReceptor.Rfc:NWM9709244W4
2021-11-18 22:17:04-1085165.cfdiComprobante.Fech:11/18/2021 10:16:36 PM
2021-11-18 22:17:04-1085165.cfdiComprobante.Total:350.00
2021-11-18 22:17:04-1085165.Folio Generado:FE213870
2021-11-18 22:17:04-1085165.Timbre Fiscal:29E4A32A-B930-4CB6-B0FE-DC9B543D2799
2021-11-18 22:17:06-1085165.Inicio Envia Factura.FE213870
2021-11-18 22:17:08-1085165.Fin Envia Factura.FE213870
2021-11-18 22:17:08-1085165.Proceso finalizado. SesionId:1085165 Folio Documento:MTY,1-2-0-0-552681,2,NWM9709244W4,FE
2021-11-18 22:17:08-1085165.-----------------------------------------------------------FIN
2021-11-18 22:22:52-1099757.-----------------------------------------------------------INI
2021-11-18 22:22:52-1099757.Proceso Inicializado genera_cfdi.aspx. SesionId:1099757 Folio Documento:MTY,1-2-0-0-552486,2,CRT0309264S4,FE
2021-11-18 22:22:52-1099757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 22:22:52-1099757.Tipo_R:S
2021-11-18 22:22:52-1099757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 22:22:52-1099757.Server:ACOSRV5 Base:DBSAC7
2021-11-18 22:22:52-1099757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 22:22:52-1099757.Ticket:150500321111314300128
2021-11-18 22:22:52-1099757.Siguiente Folio.MTY-FE-1-2-0-0-552486
2021-11-18 22:22:52-1099757.Oficina:MTY,Serie:FE,Factura:213871,FolioCFDI:800
2021-11-18 22:22:52-1099757.Modo Pruebas:False
2021-11-18 22:22:52-1099757.Licencia Válida
2021-11-18 22:22:52-1099757.cfdiReceptor.Rfc:CRT0309264S4
2021-11-18 22:22:52-1099757.Cliente:100659. Email:unavacrt@gmail.com. Boleto: 150500321111314300128. Total: 500.00. Fecha:11/13/2021 12:00:00 AM
2021-11-18 22:22:52-1099757.FormaPago_L:MASTERCARD
2021-11-18 22:22:52-1099757.Request.FE213871
2021-11-18 22:22:52-1099757.Firmar folio.FE213871
2021-11-18 22:22:52-1099757.Timbrar folio.FE213871
2021-11-18 22:22:52-1099757.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 22:22:52-1099757.cfdiReceptor.Rfc:CRT0309264S4
2021-11-18 22:22:52-1099757.cfdiComprobante.Fech:11/18/2021 10:22:19 PM
2021-11-18 22:22:52-1099757.cfdiComprobante.Total:500.00
2021-11-18 22:22:53-1099757.Folio Generado:FE213871
2021-11-18 22:22:53-1099757.Timbre Fiscal:66F86C65-592A-4B73-B918-A66E18450CB1
2021-11-18 22:22:54-1099757.Inicio Envia Factura.FE213871
2021-11-18 22:22:56-1099757.Fin Envia Factura.FE213871
2021-11-18 22:22:56-1099757.Proceso finalizado. SesionId:1099757 Folio Documento:MTY,1-2-0-0-552486,2,CRT0309264S4,FE
2021-11-18 22:22:56-1099757.-----------------------------------------------------------FIN
2021-11-18 22:28:09-1103775.-----------------------------------------------------------INI
2021-11-18 22:28:09-1103775.Proceso Inicializado genera_cfdi.aspx. SesionId:1103775 Folio Documento:MTY,1-2-0-0-552326,2,MAU831110U70,FE
2021-11-18 22:28:09-1103775.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 22:28:09-1103775.Tipo_R:S
2021-11-18 22:28:09-1103775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 22:28:09-1103775.Server:ACOSRV5 Base:DBSAC7
2021-11-18 22:28:09-1103775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 22:28:09-1103775.Ticket:230532721111222180280
2021-11-18 22:28:09-1103775.Siguiente Folio.MTY-FE-1-2-0-0-552326
2021-11-18 22:28:09-1103775.Oficina:MTY,Serie:FE,Factura:213872,FolioCFDI:801
2021-11-18 22:28:09-1103775.Modo Pruebas:False
2021-11-18 22:28:09-1103775.Licencia Válida
2021-11-18 22:28:09-1103775.cfdiReceptor.Rfc:MAU831110U70
2021-11-18 22:28:09-1103775.Cliente:100660. Email:daniel.be.amaya@gmail.com. Boleto: 230532721111222180280. Total: 200.00. Fecha:11/12/2021 12:00:00 AM
2021-11-18 22:28:09-1103775.FormaPago_L:VISA
2021-11-18 22:28:09-1103775.Request.FE213872
2021-11-18 22:28:09-1103775.Firmar folio.FE213872
2021-11-18 22:28:09-1103775.Timbrar folio.FE213872
2021-11-18 22:28:09-1103775.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 22:28:09-1103775.cfdiReceptor.Rfc:MAU831110U70
2021-11-18 22:28:09-1103775.cfdiComprobante.Fech:11/18/2021 10:27:43 PM
2021-11-18 22:28:09-1103775.cfdiComprobante.Total:200.00
2021-11-18 22:28:10-1103775.Folio Generado:FE213872
2021-11-18 22:28:10-1103775.Timbre Fiscal:7429152E-239D-4F36-8D8F-560F638E2D8B
2021-11-18 22:28:11-1103775.Inicio Envia Factura.FE213872
2021-11-18 22:28:13-1103775.Fin Envia Factura.FE213872
2021-11-18 22:28:13-1103775.Proceso finalizado. SesionId:1103775 Folio Documento:MTY,1-2-0-0-552326,2,MAU831110U70,FE
2021-11-18 22:28:13-1103775.-----------------------------------------------------------FIN
2021-11-18 22:48:41-1115693.-----------------------------------------------------------INI
2021-11-18 22:48:41-1115693.Proceso Inicializado genera_cfdi.aspx. SesionId:1115693 Folio Documento:MTY,1-2-0-0-549094,2,SDT880803537,FE
2021-11-18 22:48:41-1115693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 22:48:41-1115693.Tipo_R:S
2021-11-18 22:48:41-1115693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 22:48:41-1115693.Server:ACOSRV5 Base:DBSAC7
2021-11-18 22:48:41-1115693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 22:48:41-1115693.Ticket:270500421110108120054
2021-11-18 22:48:41-1115693.Siguiente Folio.MTY-FE-1-2-0-0-549094
2021-11-18 22:48:41-1115693.Oficina:MTY,Serie:FE,Factura:213873,FolioCFDI:802
2021-11-18 22:48:41-1115693.Modo Pruebas:False
2021-11-18 22:48:41-1115693.Licencia Válida
2021-11-18 22:48:41-1115693.cfdiReceptor.Rfc:SDT880803537
2021-11-18 22:48:41-1115693.Cliente:100661. Email:ymeza@supradesarrollos.com. Boleto: 270500421110108120054. Total: 550.00. Fecha:11/1/2021 12:00:00 AM
2021-11-18 22:48:41-1115693.FormaPago_L:VISA
2021-11-18 22:48:41-1115693.Request.FE213873
2021-11-18 22:48:41-1115693.Firmar folio.FE213873
2021-11-18 22:48:41-1115693.Timbrar folio.FE213873
2021-11-18 22:48:41-1115693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 22:48:41-1115693.cfdiReceptor.Rfc:SDT880803537
2021-11-18 22:48:41-1115693.cfdiComprobante.Fech:11/18/2021 10:48:10 PM
2021-11-18 22:48:41-1115693.cfdiComprobante.Total:550.00
2021-11-18 22:48:42-1115693.Folio Generado:FE213873
2021-11-18 22:48:42-1115693.Timbre Fiscal:5E96A319-5AFC-40EB-AB39-2543685E1A84
2021-11-18 22:48:43-1115693.Inicio Envia Factura.FE213873
2021-11-18 22:48:45-1115693.Fin Envia Factura.FE213873
2021-11-18 22:48:45-1115693.Proceso finalizado. SesionId:1115693 Folio Documento:MTY,1-2-0-0-549094,2,SDT880803537,FE
2021-11-18 22:48:45-1115693.-----------------------------------------------------------FIN
2021-11-18 22:50:22-1124149.-----------------------------------------------------------INI
2021-11-18 22:50:22-1124149.Proceso Inicializado genera_cfdi.aspx. SesionId:1124149 Folio Documento:MTY,1-2-0-0-552756,2,MLA090420AV6,FE
2021-11-18 22:50:22-1124149.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 22:50:22-1124149.Tipo_R:S
2021-11-18 22:50:22-1124149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 22:50:22-1124149.Server:ACOSRV5 Base:DBSAC7
2021-11-18 22:50:22-1124149.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 22:50:22-1124149.Ticket:020543921111615100208
2021-11-18 22:50:22-1124149.Siguiente Folio.MTY-FE-1-2-0-0-552756
2021-11-18 22:50:22-1124149.Oficina:MTY,Serie:FE,Factura:213874,FolioCFDI:803
2021-11-18 22:50:22-1124149.Modo Pruebas:False
2021-11-18 22:50:22-1124149.Licencia Válida
2021-11-18 22:50:22-1124149.cfdiReceptor.Rfc:MLA090420AV6
2021-11-18 22:50:22-1124149.Cliente:100662. Email:dean_dui@hotmail.com. Boleto: 020543921111615100208. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 22:50:22-1124149.FormaPago_L:MASTERCARD
2021-11-18 22:50:22-1124149.Request.FE213874
2021-11-18 22:50:22-1124149.Firmar folio.FE213874
2021-11-18 22:50:22-1124149.Timbrar folio.FE213874
2021-11-18 22:50:22-1124149.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 22:50:22-1124149.cfdiReceptor.Rfc:MLA090420AV6
2021-11-18 22:50:22-1124149.cfdiComprobante.Fech:11/18/2021 10:49:21 PM
2021-11-18 22:50:22-1124149.cfdiComprobante.Total:500.00
2021-11-18 22:50:23-1124149.Folio Generado:FE213874
2021-11-18 22:50:23-1124149.Timbre Fiscal:03E5C011-5612-45EC-BD7D-0DE78C577CC3
2021-11-18 22:50:24-1124149.Inicio Envia Factura.FE213874
2021-11-18 22:50:26-1124149.Fin Envia Factura.FE213874
2021-11-18 22:50:26-1124149.Proceso finalizado. SesionId:1124149 Folio Documento:MTY,1-2-0-0-552756,2,MLA090420AV6,FE
2021-11-18 22:50:26-1124149.-----------------------------------------------------------FIN
2021-11-18 22:58:48-1141232.-----------------------------------------------------------INI
2021-11-18 22:58:48-1141232.Proceso Inicializado genera_cfdi.aspx. SesionId:1141232 Folio Documento:MTY,1-2-0-0-552720,2,TEQ600304HL6,FE
2021-11-18 22:58:48-1141232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 22:58:48-1141232.Tipo_R:S
2021-11-18 22:58:48-1141232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 22:58:48-1141232.Server:ACOSRV5 Base:DBSAC7
2021-11-18 22:58:48-1141232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 22:58:48-1141232.Ticket:020500321111610200097
2021-11-18 22:58:48-1141232.Siguiente Folio.MTY-FE-1-2-0-0-552720
2021-11-18 22:58:48-1141232.Oficina:MTY,Serie:FE,Factura:213875,FolioCFDI:804
2021-11-18 22:58:48-1141232.Modo Pruebas:False
2021-11-18 22:58:48-1141232.Licencia Válida
2021-11-18 22:58:48-1141232.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-18 22:58:48-1141232.Cliente:083765. Email:hiramnam@hotmail.com. Boleto: 020500321111610200097. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-18 22:58:48-1141232.FormaPago_L:EFECTIVO
2021-11-18 22:58:48-1141232.Request.FE213875
2021-11-18 22:58:48-1141232.Firmar folio.FE213875
2021-11-18 22:58:48-1141232.Timbrar folio.FE213875
2021-11-18 22:58:48-1141232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 22:58:48-1141232.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-18 22:58:48-1141232.cfdiComprobante.Fech:11/18/2021 10:58:34 PM
2021-11-18 22:58:48-1141232.cfdiComprobante.Total:500.00
2021-11-18 22:58:49-1141232.Folio Generado:FE213875
2021-11-18 22:58:49-1141232.Timbre Fiscal:41049A9F-152B-4340-90C4-0A79BD94FEA8
2021-11-18 22:58:51-1141232.Inicio Envia Factura.FE213875
2021-11-18 22:58:52-1141232.Fin Envia Factura.FE213875
2021-11-18 22:58:52-1141232.Proceso finalizado. SesionId:1141232 Folio Documento:MTY,1-2-0-0-552720,2,TEQ600304HL6,FE
2021-11-18 22:58:52-1141232.-----------------------------------------------------------FIN
2021-11-18 23:12:40-1131058.-----------------------------------------------------------INI
2021-11-18 23:12:40-1131058.Proceso Inicializado genera_cfdi.aspx. SesionId:1131058 Folio Documento:MTY,1-2-0-0-553258,2,PMU050923J94,FE
2021-11-18 23:12:40-1131058.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 23:12:40-1131058.Tipo_R:S
2021-11-18 23:12:40-1131058.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 23:12:40-1131058.Server:ACOSRV5 Base:DBSAC7
2021-11-18 23:12:40-1131058.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 23:12:40-1131058.Ticket:160500521111719430271
2021-11-18 23:12:40-1131058.Siguiente Folio.MTY-FE-1-2-0-0-553258
2021-11-18 23:12:40-1131058.Oficina:MTY,Serie:FE,Factura:213876,FolioCFDI:805
2021-11-18 23:12:40-1131058.Modo Pruebas:False
2021-11-18 23:12:40-1131058.Licencia Válida
2021-11-18 23:12:40-1131058.cfdiReceptor.Rfc:PMU050923J94
2021-11-18 23:12:40-1131058.Cliente:100663. Email:alex.gutierrez@cleber.com. Boleto: 160500521111719430271. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 23:12:40-1131058.FormaPago_L:VISA
2021-11-18 23:12:40-1131058.Request.FE213876
2021-11-18 23:12:40-1131058.Firmar folio.FE213876
2021-11-18 23:12:40-1131058.Timbrar folio.FE213876
2021-11-18 23:12:40-1131058.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 23:12:40-1131058.cfdiReceptor.Rfc:PMU050923J94
2021-11-18 23:12:40-1131058.cfdiComprobante.Fech:11/18/2021 11:11:36 PM
2021-11-18 23:12:40-1131058.cfdiComprobante.Total:700.00
2021-11-18 23:12:41-1131058.Folio Generado:FE213876
2021-11-18 23:12:41-1131058.Timbre Fiscal:17F96AD2-8A9D-4963-B62D-DF16518E0532
2021-11-18 23:12:42-1131058.Inicio Envia Factura.FE213876
2021-11-18 23:12:44-1131058.Fin Envia Factura.FE213876
2021-11-18 23:12:44-1131058.Proceso finalizado. SesionId:1131058 Folio Documento:MTY,1-2-0-0-553258,2,PMU050923J94,FE
2021-11-18 23:12:44-1131058.-----------------------------------------------------------FIN
2021-11-18 23:18:33-1157898.-----------------------------------------------------------INI
2021-11-18 23:18:33-1157898.Proceso Inicializado genera_cfdi.aspx. SesionId:1157898 Folio Documento:MTY,1-2-0-0-549292,2,ACO020603599,FE
2021-11-18 23:18:33-1157898.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 23:18:33-1157898.Tipo_R:S
2021-11-18 23:18:33-1157898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 23:18:33-1157898.Server:ACOSRV5 Base:DBSAC7
2021-11-18 23:18:33-1157898.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 23:18:33-1157898.Ticket:150500521110200240009
2021-11-18 23:18:33-1157898.Siguiente Folio.MTY-FE-1-2-0-0-549292
2021-11-18 23:18:33-1157898.Oficina:MTY,Serie:FE,Factura:213877,FolioCFDI:806
2021-11-18 23:18:33-1157898.Modo Pruebas:False
2021-11-18 23:18:33-1157898.Licencia Válida
2021-11-18 23:18:33-1157898.cfdiReceptor.Rfc:ACO020603599
2021-11-18 23:18:33-1157898.Cliente:098056. Email:inconsa@hotmail.com. Boleto: 150500521110200240009. Total: 650.00. Fecha:11/2/2021 12:00:00 AM
2021-11-18 23:18:33-1157898.FormaPago_L:VISA
2021-11-18 23:18:33-1157898.Request.FE213877
2021-11-18 23:18:33-1157898.Firmar folio.FE213877
2021-11-18 23:18:33-1157898.Timbrar folio.FE213877
2021-11-18 23:18:33-1157898.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 23:18:33-1157898.cfdiReceptor.Rfc:ACO020603599
2021-11-18 23:18:33-1157898.cfdiComprobante.Fech:11/18/2021 11:18:16 PM
2021-11-18 23:18:33-1157898.cfdiComprobante.Total:650.00
2021-11-18 23:18:34-1157898.Folio Generado:FE213877
2021-11-18 23:18:34-1157898.Timbre Fiscal:3993FC8A-C5F9-4883-AD92-1A751CFA9181
2021-11-18 23:18:36-1157898.Inicio Envia Factura.FE213877
2021-11-18 23:18:38-1157898.Fin Envia Factura.FE213877
2021-11-18 23:18:38-1157898.Proceso finalizado. SesionId:1157898 Folio Documento:MTY,1-2-0-0-549292,2,ACO020603599,FE
2021-11-18 23:18:38-1157898.-----------------------------------------------------------FIN
2021-11-18 23:21:17-1151677.-----------------------------------------------------------INI
2021-11-18 23:21:17-1151677.Proceso Inicializado genera_cfdi.aspx. SesionId:1151677 Folio Documento:MTY,1-2-0-0-549707,2,ACO020603599,FE
2021-11-18 23:21:17-1151677.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 23:21:17-1151677.Tipo_R:S
2021-11-18 23:21:17-1151677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 23:21:17-1151677.Server:ACOSRV5 Base:DBSAC7
2021-11-18 23:21:17-1151677.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 23:21:17-1151677.Ticket:240500421110313430139
2021-11-18 23:21:17-1151677.Siguiente Folio.MTY-FE-1-2-0-0-549707
2021-11-18 23:21:17-1151677.Oficina:MTY,Serie:FE,Factura:213878,FolioCFDI:807
2021-11-18 23:21:17-1151677.Modo Pruebas:False
2021-11-18 23:21:17-1151677.Licencia Válida
2021-11-18 23:21:17-1151677.cfdiReceptor.Rfc:ACO020603599
2021-11-18 23:21:17-1151677.Cliente:098056. Email:inconsa@hotmail.com. Boleto: 240500421110313430139. Total: 550.00. Fecha:11/3/2021 12:00:00 AM
2021-11-18 23:21:17-1151677.FormaPago_L:VISA
2021-11-18 23:21:17-1151677.Request.FE213878
2021-11-18 23:21:17-1151677.Firmar folio.FE213878
2021-11-18 23:21:18-1151677.Timbrar folio.FE213878
2021-11-18 23:21:18-1151677.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 23:21:18-1151677.cfdiReceptor.Rfc:ACO020603599
2021-11-18 23:21:18-1151677.cfdiComprobante.Fech:11/18/2021 11:21:09 PM
2021-11-18 23:21:18-1151677.cfdiComprobante.Total:550.00
2021-11-18 23:21:18-1151677.Folio Generado:FE213878
2021-11-18 23:21:18-1151677.Timbre Fiscal:150C4AAA-3FCE-4A37-A62A-3EF7C2822947
2021-11-18 23:21:20-1151677.Inicio Envia Factura.FE213878
2021-11-18 23:21:21-1151677.Fin Envia Factura.FE213878
2021-11-18 23:21:21-1151677.Proceso finalizado. SesionId:1151677 Folio Documento:MTY,1-2-0-0-549707,2,ACO020603599,FE
2021-11-18 23:21:21-1151677.-----------------------------------------------------------FIN
2021-11-18 23:23:45-1167707.-----------------------------------------------------------INI
2021-11-18 23:23:45-1167707.Proceso Inicializado genera_cfdi.aspx. SesionId:1167707 Folio Documento:MTY,1-2-0-0-552028,2,LOMO830207E35,FE
2021-11-18 23:23:45-1167707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 23:23:45-1167707.Tipo_R:S
2021-11-18 23:23:45-1167707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 23:23:45-1167707.Server:ACOSRV5 Base:DBSAC7
2021-11-18 23:23:45-1167707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 23:23:45-1167707.Ticket:020591921111402130019
2021-11-18 23:23:45-1167707.Siguiente Folio.MTY-FE-1-2-0-0-552028
2021-11-18 23:23:45-1167707.Oficina:MTY,Serie:FE,Factura:213879,FolioCFDI:808
2021-11-18 23:23:45-1167707.Modo Pruebas:False
2021-11-18 23:23:45-1167707.Licencia Válida
2021-11-18 23:23:45-1167707.cfdiReceptor.Rfc:LOMO830207E35
2021-11-18 23:23:45-1167707.Cliente:100664. Email:octaviolome83@hotmail.com. Boleto: 020591921111402130019. Total: 600.00. Fecha:11/14/2021 12:00:00 AM
2021-11-18 23:23:45-1167707.FormaPago_L:VISA
2021-11-18 23:23:45-1167707.Request.FE213879
2021-11-18 23:23:45-1167707.Firmar folio.FE213879
2021-11-18 23:23:45-1167707.Timbrar folio.FE213879
2021-11-18 23:23:45-1167707.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 23:23:45-1167707.cfdiReceptor.Rfc:LOMO830207E35
2021-11-18 23:23:45-1167707.cfdiComprobante.Fech:11/18/2021 11:23:20 PM
2021-11-18 23:23:45-1167707.cfdiComprobante.Total:600.00
2021-11-18 23:23:46-1167707.Folio Generado:FE213879
2021-11-18 23:23:46-1167707.Timbre Fiscal:E0B81272-B222-4B7E-9633-8C44C389DABA
2021-11-18 23:23:47-1167707.Inicio Envia Factura.FE213879
2021-11-18 23:23:49-1167707.Fin Envia Factura.FE213879
2021-11-18 23:23:49-1167707.Proceso finalizado. SesionId:1167707 Folio Documento:MTY,1-2-0-0-552028,2,LOMO830207E35,FE
2021-11-18 23:23:49-1167707.-----------------------------------------------------------FIN
2021-11-18 23:46:33-1176444.-----------------------------------------------------------INI
2021-11-18 23:46:33-1176444.Proceso Inicializado genera_cfdi.aspx. SesionId:1176444 Folio Documento:MTY,1-2-0-0-552860,2,VLS120517HTA,FE
2021-11-18 23:46:33-1176444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-18 23:46:33-1176444.Tipo_R:S
2021-11-18 23:46:33-1176444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-18 23:46:33-1176444.Server:ACOSRV5 Base:DBSAC7
2021-11-18 23:46:33-1176444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-18 23:46:33-1176444.Ticket:200500321111708260066
2021-11-18 23:46:33-1176444.Siguiente Folio.MTY-FE-1-2-0-0-552860
2021-11-18 23:46:33-1176444.Oficina:MTY,Serie:FE,Factura:213880,FolioCFDI:809
2021-11-18 23:46:33-1176444.Modo Pruebas:False
2021-11-18 23:46:33-1176444.Licencia Válida
2021-11-18 23:46:33-1176444.cfdiReceptor.Rfc:VLS120517HTA
2021-11-18 23:46:33-1176444.Cliente:096270. Email:eobregon@varroclighting.com. Boleto: 200500321111708260066. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-18 23:46:33-1176444.FormaPago_L:MASTERCARD
2021-11-18 23:46:33-1176444.Request.FE213880
2021-11-18 23:46:33-1176444.Firmar folio.FE213880
2021-11-18 23:46:33-1176444.Timbrar folio.FE213880
2021-11-18 23:46:33-1176444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-18 23:46:33-1176444.cfdiReceptor.Rfc:VLS120517HTA
2021-11-18 23:46:33-1176444.cfdiComprobante.Fech:11/18/2021 11:45:58 PM
2021-11-18 23:46:33-1176444.cfdiComprobante.Total:500.00
2021-11-18 23:46:34-1176444.Folio Generado:FE213880
2021-11-18 23:46:34-1176444.Timbre Fiscal:24A67AF1-E988-4A08-A65B-59D067C94CBE
2021-11-18 23:46:37-1176444.Inicio Envia Factura.FE213880
2021-11-18 23:46:40-1176444.Fin Envia Factura.FE213880
2021-11-18 23:46:40-1176444.Proceso finalizado. SesionId:1176444 Folio Documento:MTY,1-2-0-0-552860,2,VLS120517HTA,FE
2021-11-18 23:46:40-1176444.-----------------------------------------------------------FIN
2021-11-19 00:00:42-1187962.-----------------------------------------------------------INI
2021-11-19 00:00:42-1187962.Proceso Inicializado genera_cfdi.aspx. SesionId:1187962 Folio Documento:MTY,1-2-0-0-550894,2,SEM940926N44,FE
2021-11-19 00:00:42-1187962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 00:00:42-1187962.Tipo_R:S
2021-11-19 00:00:42-1187962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 00:00:42-1187962.Server:ACOSRV5 Base:DBSAC7
2021-11-19 00:00:42-1187962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 00:00:42-1187962.Ticket:270500521110902130024
2021-11-19 00:00:42-1187962.Siguiente Folio.MTY-FE-1-2-0-0-550894
2021-11-19 00:00:42-1187962.Oficina:MTY,Serie:FE,Factura:213881,FolioCFDI:810
2021-11-19 00:00:42-1187962.Modo Pruebas:False
2021-11-19 00:00:42-1187962.Licencia Válida
2021-11-19 00:00:42-1187962.cfdiReceptor.Rfc:SEM940926N44
2021-11-19 00:00:42-1187962.Cliente:100665. Email:griselda.pallares@se.com. Boleto: 270500521110902130024. Total: 950.00. Fecha:11/9/2021 12:00:00 AM
2021-11-19 00:00:42-1187962.FormaPago_L:EFECTIVO
2021-11-19 00:00:42-1187962.Request.FE213881
2021-11-19 00:00:42-1187962.Firmar folio.FE213881
2021-11-19 00:00:42-1187962.Timbrar folio.FE213881
2021-11-19 00:00:42-1187962.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 00:00:42-1187962.cfdiReceptor.Rfc:SEM940926N44
2021-11-19 00:00:42-1187962.cfdiComprobante.Fech:11/19/2021 12:00:34 AM
2021-11-19 00:00:42-1187962.cfdiComprobante.Total:950.00
2021-11-19 00:00:43-1187962.Folio Generado:FE213881
2021-11-19 00:00:43-1187962.Timbre Fiscal:C96FCB53-60D8-441F-BFB0-BC09C56B8F0C
2021-11-19 00:00:45-1187962.Inicio Envia Factura.FE213881
2021-11-19 00:00:46-1187962.Fin Envia Factura.FE213881
2021-11-19 00:00:46-1187962.Proceso finalizado. SesionId:1187962 Folio Documento:MTY,1-2-0-0-550894,2,SEM940926N44,FE
2021-11-19 00:00:46-1187962.-----------------------------------------------------------FIN
2021-11-19 04:06:13-352722.-----------------------------------------------------------INI
2021-11-19 04:06:13-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-11-19 04:06:13-352722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 04:06:13-352722.Server:ACOSRV5 Base:DBSAC7
2021-11-19 07:20:17-13913.-----------------------------------------------------------INI
2021-11-19 07:20:17-13913.Proceso Inicializado genera_cfdi.aspx. SesionId:13913 Folio Documento:MTY,1-2-0-0-553425,2,CEM850814229,FE
2021-11-19 07:20:17-13913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 07:20:17-13913.Tipo_R:S
2021-11-19 07:20:17-13913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 07:20:17-13913.Server:ACOSRV5 Base:DBSAC7
2021-11-19 07:20:17-13913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 07:20:17-13913.Ticket:070591921111811070123
2021-11-19 07:20:17-13913.Siguiente Folio.MTY-FE-1-2-0-0-553425
2021-11-19 07:20:17-13913.Oficina:MTY,Serie:FE,Factura:213882,FolioCFDI:811
2021-11-19 07:20:17-13913.Modo Pruebas:False
2021-11-19 07:20:18-13913.Licencia Válida
2021-11-19 07:20:18-13913.cfdiReceptor.Rfc:CEM850814229
2021-11-19 07:20:18-13913.Cliente:100666. Email:serviciodf@cemsa.com.mx. Boleto: 070591921111811070123. Total: 605.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 07:20:18-13913.FormaPago_L:MASTERCARD
2021-11-19 07:20:18-13913.Request.FE213882
2021-11-19 07:20:19-13913.Firmar folio.FE213882
2021-11-19 07:20:19-13913.Timbrar folio.FE213882
2021-11-19 07:20:19-13913.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 07:20:19-13913.cfdiReceptor.Rfc:CEM850814229
2021-11-19 07:20:19-13913.cfdiComprobante.Fech:11/19/2021 7:19:21 AM
2021-11-19 07:20:19-13913.cfdiComprobante.Total:605.00
2021-11-19 07:20:20-13913.Folio Generado:FE213882
2021-11-19 07:20:20-13913.Timbre Fiscal:E01E2D00-FF0A-4FE0-A702-BF324FD6B0F3
2021-11-19 07:20:25-13913.Inicio Envia Factura.FE213882
2021-11-19 07:20:28-13913.Fin Envia Factura.FE213882
2021-11-19 07:20:28-13913.Proceso finalizado. SesionId:13913 Folio Documento:MTY,1-2-0-0-553425,2,CEM850814229,FE
2021-11-19 07:20:28-13913.-----------------------------------------------------------FIN
2021-11-19 07:46:53-30119.-----------------------------------------------------------INI
2021-11-19 07:46:53-30119.Proceso Inicializado genera_cfdi.aspx. SesionId:30119 Folio Documento:MTY,1-1-2-6049-103078,2,GO_AMP_0311035W2,FE
2021-11-19 07:46:53-30119.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 07:46:53-30119.Tipo_R:S
2021-11-19 07:46:53-30119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 07:46:53-30119.Server:ACOSRV5 Base:DBSAC7
2021-11-19 07:46:53-30119.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 07:46:53-30119.Ticket:011103078
2021-11-19 07:46:53-30119.Siguiente Folio.MTY-FE-1-1-2-6049-103078
2021-11-19 07:46:53-30119.Oficina:MTY,Serie:FE,Factura:213883,FolioCFDI:812
2021-11-19 07:46:53-30119.Modo Pruebas:False
2021-11-19 07:46:53-30119.Licencia Válida
2021-11-19 07:46:53-30119.cfdiReceptor.Rfc:GO&0311035W2
2021-11-19 07:46:53-30119.Cliente:087996. Email:pablo.izquierdo@bakerhughes.com. Boleto: 011103078. Total: 450.00. Fecha:11/2/2021 12:00:00 AM
2021-11-19 07:46:53-30119.FormaPago_L:VISA CREDITO
2021-11-19 07:46:53-30119.Request.FE213883
2021-11-19 07:46:53-30119.Firmar folio.FE213883
2021-11-19 07:46:53-30119.Timbrar folio.FE213883
2021-11-19 07:46:53-30119.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 07:46:53-30119.cfdiReceptor.Rfc:GO&0311035W2
2021-11-19 07:46:53-30119.cfdiComprobante.Fech:11/19/2021 7:46:35 AM
2021-11-19 07:46:53-30119.cfdiComprobante.Total:450.00
2021-11-19 07:46:54-30119.Folio Generado:FE213883
2021-11-19 07:46:54-30119.Timbre Fiscal:4FC48110-2109-48A9-AEAB-709167619449
2021-11-19 07:46:58-30119.Inicio Envia Factura.FE213883
2021-11-19 07:47:00-30119.Fin Envia Factura.FE213883
2021-11-19 07:47:00-30119.Proceso finalizado. SesionId:30119 Folio Documento:MTY,1-1-2-6049-103078,2,GO_AMP_0311035W2,FE
2021-11-19 07:47:00-30119.-----------------------------------------------------------FIN
2021-11-19 07:49:14-48444.-----------------------------------------------------------INI
2021-11-19 07:49:14-48444.Proceso Inicializado genera_cfdi.aspx. SesionId:48444 Folio Documento:MTY,1-1-2-6101-104139,2,UAN691126MK2,FE
2021-11-19 07:49:14-48444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 07:49:14-48444.Tipo_R:S
2021-11-19 07:49:14-48444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 07:49:14-48444.Server:ACOSRV5 Base:DBSAC7
2021-11-19 07:49:14-48444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 07:49:14-48444.Ticket:011104139
2021-11-19 07:49:14-48444.Siguiente Folio.MTY-FE-1-1-2-6101-104139
2021-11-19 07:49:14-48444.Oficina:MTY,Serie:FE,Factura:213884,FolioCFDI:813
2021-11-19 07:49:14-48444.Modo Pruebas:False
2021-11-19 07:49:14-48444.Licencia Válida
2021-11-19 07:49:14-48444.cfdiReceptor.Rfc:UAN691126MK2
2021-11-19 07:49:14-48444.Cliente:100667. Email:violetaidalia35@gmail.com. Boleto: 011104139. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-19 07:49:14-48444.FormaPago_L:EFECTIVO
2021-11-19 07:49:14-48444.Request.FE213884
2021-11-19 07:49:14-48444.Firmar folio.FE213884
2021-11-19 07:49:14-48444.Timbrar folio.FE213884
2021-11-19 07:49:14-48444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 07:49:14-48444.cfdiReceptor.Rfc:UAN691126MK2
2021-11-19 07:49:14-48444.cfdiComprobante.Fech:11/19/2021 7:48:38 AM
2021-11-19 07:49:14-48444.cfdiComprobante.Total:450.00
2021-11-19 07:49:15-48444.Folio Generado:FE213884
2021-11-19 07:49:15-48444.Timbre Fiscal:2ABAA176-E7A1-4DF6-9D11-0BF889980BC9
2021-11-19 07:49:16-48444.Inicio Envia Factura.FE213884
2021-11-19 07:49:18-48444.Fin Envia Factura.FE213884
2021-11-19 07:49:18-48444.Proceso finalizado. SesionId:48444 Folio Documento:MTY,1-1-2-6101-104139,2,UAN691126MK2,FE
2021-11-19 07:49:18-48444.-----------------------------------------------------------FIN
2021-11-19 07:50:53-22957.-----------------------------------------------------------INI
2021-11-19 07:50:53-22957.Proceso Inicializado genera_cfdi.aspx. SesionId:22957 Folio Documento:MTY,1-2-0-0-553451,2,BOGG460130TW5,FE
2021-11-19 07:50:53-22957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 07:50:53-22957.Tipo_R:S
2021-11-19 07:50:53-22957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 07:50:53-22957.Server:ACOSRV5 Base:DBSAC7
2021-11-19 07:50:53-22957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 07:50:53-22957.Ticket:020592021111821360303
2021-11-19 07:50:53-22957.Siguiente Folio.MTY-FE-1-2-0-0-553451
2021-11-19 07:50:53-22957.Oficina:MTY,Serie:FE,Factura:213885,FolioCFDI:814
2021-11-19 07:50:53-22957.Modo Pruebas:False
2021-11-19 07:50:53-22957.Licencia Válida
2021-11-19 07:50:53-22957.cfdiReceptor.Rfc:BOGG460130TW5
2021-11-19 07:50:53-22957.Cliente:100668. Email:gborbolla@promerk.com.mx. Boleto: 020592021111821360303. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 07:50:53-22957.FormaPago_L:MASTERCARD
2021-11-19 07:50:53-22957.Request.FE213885
2021-11-19 07:50:53-22957.Firmar folio.FE213885
2021-11-19 07:50:53-22957.Timbrar folio.FE213885
2021-11-19 07:50:53-22957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 07:50:53-22957.cfdiReceptor.Rfc:BOGG460130TW5
2021-11-19 07:50:53-22957.cfdiComprobante.Fech:11/19/2021 7:49:25 AM
2021-11-19 07:50:53-22957.cfdiComprobante.Total:700.00
2021-11-19 07:50:54-22957.Folio Generado:FE213885
2021-11-19 07:50:54-22957.Timbre Fiscal:E97CD6FA-E9E1-453B-AA41-B086F05BAC7A
2021-11-19 07:50:55-22957.Inicio Envia Factura.FE213885
2021-11-19 07:50:57-22957.Fin Envia Factura.FE213885
2021-11-19 07:50:57-22957.Proceso finalizado. SesionId:22957 Folio Documento:MTY,1-2-0-0-553451,2,BOGG460130TW5,FE
2021-11-19 07:50:57-22957.-----------------------------------------------------------FIN
2021-11-19 07:51:46-57275.-----------------------------------------------------------INI
2021-11-19 07:51:46-57275.Proceso Inicializado genera_cfdi.aspx. SesionId:57275 Folio Documento:MTY,1-1-2-6101-104138,2,UAN691126MK2,FE
2021-11-19 07:51:46-57275.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 07:51:46-57275.Tipo_R:S
2021-11-19 07:51:46-57275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 07:51:46-57275.Server:ACOSRV5 Base:DBSAC7
2021-11-19 07:51:46-57275.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 07:51:46-57275.Ticket:011104138
2021-11-19 07:51:46-57275.Siguiente Folio.MTY-FE-1-1-2-6101-104138
2021-11-19 07:51:46-57275.Oficina:MTY,Serie:FE,Factura:213886,FolioCFDI:815
2021-11-19 07:51:46-57275.Modo Pruebas:False
2021-11-19 07:51:46-57275.Licencia Válida
2021-11-19 07:51:46-57275.cfdiReceptor.Rfc:UAN691126MK2
2021-11-19 07:51:46-57275.Cliente:100667. Email:violetaidalia35@gmail.com. Boleto: 011104138. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-19 07:51:46-57275.FormaPago_L:EFECTIVO
2021-11-19 07:51:46-57275.Request.FE213886
2021-11-19 07:51:46-57275.Firmar folio.FE213886
2021-11-19 07:51:46-57275.Timbrar folio.FE213886
2021-11-19 07:51:46-57275.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 07:51:46-57275.cfdiReceptor.Rfc:UAN691126MK2
2021-11-19 07:51:46-57275.cfdiComprobante.Fech:11/19/2021 7:51:36 AM
2021-11-19 07:51:46-57275.cfdiComprobante.Total:450.00
2021-11-19 07:51:47-57275.Folio Generado:FE213886
2021-11-19 07:51:47-57275.Timbre Fiscal:D2FFBD0C-E541-46EE-A616-49F511BD8744
2021-11-19 07:51:48-57275.Inicio Envia Factura.FE213886
2021-11-19 07:51:50-57275.Fin Envia Factura.FE213886
2021-11-19 07:51:50-57275.Proceso finalizado. SesionId:57275 Folio Documento:MTY,1-1-2-6101-104138,2,UAN691126MK2,FE
2021-11-19 07:51:50-57275.-----------------------------------------------------------FIN
2021-11-19 08:02:56-68775.-----------------------------------------------------------INI
2021-11-19 08:02:56-68775.Proceso Inicializado genera_cfdi.aspx. SesionId:68775 Folio Documento:MTY,1-2-0-0-551869,2,ROMA850321HV0,FE
2021-11-19 08:02:56-68775.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:02:56-68775.Tipo_R:S
2021-11-19 08:02:56-68775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:02:56-68775.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:02:56-68775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:02:56-68775.Ticket:020543921111211550121
2021-11-19 08:02:56-68775.Siguiente Folio.MTY-FE-1-2-0-0-551869
2021-11-19 08:02:56-68775.Oficina:MTY,Serie:FE,Factura:213887,FolioCFDI:816
2021-11-19 08:02:56-68775.Modo Pruebas:False
2021-11-19 08:02:56-68775.Licencia Válida
2021-11-19 08:02:56-68775.cfdiReceptor.Rfc:ROMA850321HV0
2021-11-19 08:02:56-68775.Cliente:100669. Email:alrosmarz@gmail.com. Boleto: 020543921111211550121. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 08:02:56-68775.FormaPago_L:MASTERCARD
2021-11-19 08:02:56-68775.Request.FE213887
2021-11-19 08:02:56-68775.Firmar folio.FE213887
2021-11-19 08:02:56-68775.Timbrar folio.FE213887
2021-11-19 08:02:56-68775.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:02:56-68775.cfdiReceptor.Rfc:ROMA850321HV0
2021-11-19 08:02:56-68775.cfdiComprobante.Fech:11/19/2021 8:02:38 AM
2021-11-19 08:02:56-68775.cfdiComprobante.Total:350.00
2021-11-19 08:02:57-68775.Folio Generado:FE213887
2021-11-19 08:02:57-68775.Timbre Fiscal:67787C5E-B8A3-4CF6-BE26-2C01EEFFA08A
2021-11-19 08:02:58-68775.Inicio Envia Factura.FE213887
2021-11-19 08:03:00-68775.Fin Envia Factura.FE213887
2021-11-19 08:03:00-68775.Proceso finalizado. SesionId:68775 Folio Documento:MTY,1-2-0-0-551869,2,ROMA850321HV0,FE
2021-11-19 08:03:00-68775.-----------------------------------------------------------FIN
2021-11-19 08:06:37-72698.-----------------------------------------------------------INI
2021-11-19 08:06:37-72698.Proceso Inicializado genera_cfdi.aspx. SesionId:72698 Folio Documento:MTY,1-1-2-6071-103551,2,AIR030815LL6,FE
2021-11-19 08:06:37-72698.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:06:37-72698.Tipo_R:S
2021-11-19 08:06:37-72698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:06:37-72698.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:06:37-72698.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:06:37-72698.Ticket:011103551
2021-11-19 08:06:37-72698.Siguiente Folio.MTY-FE-1-1-2-6071-103551
2021-11-19 08:06:37-72698.Oficina:MTY,Serie:FE,Factura:213888,FolioCFDI:817
2021-11-19 08:06:37-72698.Modo Pruebas:False
2021-11-19 08:06:37-72698.Licencia Válida
2021-11-19 08:06:37-72698.cfdiReceptor.Rfc:AIR030815LL6
2021-11-19 08:06:37-72698.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011103551. Total: 390.00. Fecha:11/9/2021 12:00:00 AM
2021-11-19 08:06:37-72698.FormaPago_L:VISA CREDITO
2021-11-19 08:06:37-72698.Request.FE213888
2021-11-19 08:06:37-72698.Firmar folio.FE213888
2021-11-19 08:06:37-72698.Timbrar folio.FE213888
2021-11-19 08:06:37-72698.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:06:37-72698.cfdiReceptor.Rfc:AIR030815LL6
2021-11-19 08:06:37-72698.cfdiComprobante.Fech:11/19/2021 8:06:22 AM
2021-11-19 08:06:37-72698.cfdiComprobante.Total:390.00
2021-11-19 08:06:38-72698.Folio Generado:FE213888
2021-11-19 08:06:38-72698.Timbre Fiscal:3B293A6F-D485-49A8-8C79-BEC4BC21EA80
2021-11-19 08:06:39-72698.Inicio Envia Factura.FE213888
2021-11-19 08:06:41-72698.Fin Envia Factura.FE213888
2021-11-19 08:06:41-72698.Proceso finalizado. SesionId:72698 Folio Documento:MTY,1-1-2-6071-103551,2,AIR030815LL6,FE
2021-11-19 08:06:41-72698.-----------------------------------------------------------FIN
2021-11-19 08:10:24-77122.-----------------------------------------------------------INI
2021-11-19 08:10:24-77122.Proceso Inicializado genera_cfdi.aspx. SesionId:77122 Folio Documento:MTY,1-1-2-6071-103550,2,AIR030815LL6,FE
2021-11-19 08:10:24-77122.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:10:24-77122.Tipo_R:S
2021-11-19 08:10:24-77122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:10:24-77122.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:10:24-77122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:10:24-77122.Ticket:011103550
2021-11-19 08:10:24-77122.Siguiente Folio.MTY-FE-1-1-2-6071-103550
2021-11-19 08:10:24-77122.Oficina:MTY,Serie:FE,Factura:213889,FolioCFDI:818
2021-11-19 08:10:24-77122.Modo Pruebas:False
2021-11-19 08:10:24-77122.Licencia Válida
2021-11-19 08:10:24-77122.cfdiReceptor.Rfc:AIR030815LL6
2021-11-19 08:10:24-77122.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011103550. Total: 390.00. Fecha:11/9/2021 12:00:00 AM
2021-11-19 08:10:24-77122.FormaPago_L:VISA CREDITO
2021-11-19 08:10:24-77122.Request.FE213889
2021-11-19 08:10:24-77122.Firmar folio.FE213889
2021-11-19 08:10:24-77122.Timbrar folio.FE213889
2021-11-19 08:10:24-77122.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:10:24-77122.cfdiReceptor.Rfc:AIR030815LL6
2021-11-19 08:10:24-77122.cfdiComprobante.Fech:11/19/2021 8:10:12 AM
2021-11-19 08:10:24-77122.cfdiComprobante.Total:390.00
2021-11-19 08:10:25-77122.Folio Generado:FE213889
2021-11-19 08:10:25-77122.Timbre Fiscal:DE5EDEA9-6B7D-4091-B459-3A84EF940B96
2021-11-19 08:10:26-77122.Inicio Envia Factura.FE213889
2021-11-19 08:10:28-77122.Fin Envia Factura.FE213889
2021-11-19 08:10:28-77122.Proceso finalizado. SesionId:77122 Folio Documento:MTY,1-1-2-6071-103550,2,AIR030815LL6,FE
2021-11-19 08:10:28-77122.-----------------------------------------------------------FIN
2021-11-19 08:34:54-91018.-----------------------------------------------------------INI
2021-11-19 08:34:54-91018.Proceso Inicializado genera_cfdi.aspx. SesionId:91018 Folio Documento:MTY,1-1-2-6095-104051,2,AIR030815LL6,FE
2021-11-19 08:34:54-91018.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:34:54-91018.Tipo_R:S
2021-11-19 08:34:54-91018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:34:54-91018.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:34:54-91018.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:34:54-91018.Ticket:011104051
2021-11-19 08:34:54-91018.Siguiente Folio.MTY-FE-1-1-2-6095-104051
2021-11-19 08:34:54-91018.Oficina:MTY,Serie:FE,Factura:213890,FolioCFDI:819
2021-11-19 08:34:54-91018.Modo Pruebas:False
2021-11-19 08:34:54-91018.Licencia Válida
2021-11-19 08:34:54-91018.cfdiReceptor.Rfc:AIR030815LL6
2021-11-19 08:34:54-91018.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011104051. Total: 390.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 08:34:54-91018.FormaPago_L:VISA CREDITO
2021-11-19 08:34:54-91018.Request.FE213890
2021-11-19 08:34:55-91018.Firmar folio.FE213890
2021-11-19 08:34:55-91018.Timbrar folio.FE213890
2021-11-19 08:34:55-91018.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:34:55-91018.cfdiReceptor.Rfc:AIR030815LL6
2021-11-19 08:34:55-91018.cfdiComprobante.Fech:11/19/2021 8:34:47 AM
2021-11-19 08:34:55-91018.cfdiComprobante.Total:390.00
2021-11-19 08:34:56-91018.Folio Generado:FE213890
2021-11-19 08:34:56-91018.Timbre Fiscal:E20801EC-F4DD-4FC9-AF09-C0545B5AE0D3
2021-11-19 08:34:59-91018.Inicio Envia Factura.FE213890
2021-11-19 08:35:01-91018.Fin Envia Factura.FE213890
2021-11-19 08:35:01-91018.Proceso finalizado. SesionId:91018 Folio Documento:MTY,1-1-2-6095-104051,2,AIR030815LL6,FE
2021-11-19 08:35:01-91018.-----------------------------------------------------------FIN
2021-11-19 08:35:35-109859.-----------------------------------------------------------INI
2021-11-19 08:35:35-109859.Proceso Inicializado genera_cfdi.aspx. SesionId:109859 Folio Documento:MTY,1-2-0-0-551471,2,CPM780823LB6,FE
2021-11-19 08:35:35-109859.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:35:35-109859.Tipo_R:S
2021-11-19 08:35:35-109859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:35:35-109859.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:35:35-109859.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:35:35-109859.Ticket:150500221111016190180
2021-11-19 08:35:35-109859.Siguiente Folio.MTY-FE-1-2-0-0-551471
2021-11-19 08:35:35-109859.Oficina:MTY,Serie:FE,Factura:213891,FolioCFDI:820
2021-11-19 08:35:35-109859.Modo Pruebas:False
2021-11-19 08:35:35-109859.Licencia Válida
2021-11-19 08:35:35-109859.cfdiReceptor.Rfc:CPM780823LB6
2021-11-19 08:35:35-109859.Cliente:099755. Email:bcorripio@cribas.mx. Boleto: 150500221111016190180. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 08:35:35-109859.FormaPago_L:AMERICAN EXPRESS
2021-11-19 08:35:35-109859.Request.FE213891
2021-11-19 08:35:35-109859.Firmar folio.FE213891
2021-11-19 08:35:35-109859.Timbrar folio.FE213891
2021-11-19 08:35:35-109859.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:35:35-109859.cfdiReceptor.Rfc:CPM780823LB6
2021-11-19 08:35:35-109859.cfdiComprobante.Fech:11/19/2021 8:34:59 AM
2021-11-19 08:35:35-109859.cfdiComprobante.Total:350.00
2021-11-19 08:35:35-109859.Folio Generado:FE213891
2021-11-19 08:35:35-109859.Timbre Fiscal:BBC08381-0866-4AD4-ACA8-4368DA5AB9E9
2021-11-19 08:35:37-109859.Inicio Envia Factura.FE213891
2021-11-19 08:35:39-109859.Fin Envia Factura.FE213891
2021-11-19 08:35:39-109859.Proceso finalizado. SesionId:109859 Folio Documento:MTY,1-2-0-0-551471,2,CPM780823LB6,FE
2021-11-19 08:35:39-109859.-----------------------------------------------------------FIN
2021-11-19 08:35:45-89889.-----------------------------------------------------------INI
2021-11-19 08:35:45-89889.Proceso Inicializado genera_cfdi.aspx. SesionId:89889 Folio Documento:MTY,1-1-2-6092-103966,2,BME9802073WA,FE
2021-11-19 08:35:45-89889.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:35:45-89889.Tipo_R:S
2021-11-19 08:35:45-89889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:35:45-89889.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:35:45-89889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:35:45-89889.Ticket:011103966
2021-11-19 08:35:45-89889.Siguiente Folio.MTY-FE-1-1-2-6092-103966
2021-11-19 08:35:45-89889.Oficina:MTY,Serie:FE,Factura:213892,FolioCFDI:821
2021-11-19 08:35:45-89889.Modo Pruebas:False
2021-11-19 08:35:45-89889.Licencia Válida
2021-11-19 08:35:45-89889.cfdiReceptor.Rfc:BME9802073WA
2021-11-19 08:35:45-89889.Cliente:100670. Email:wendy.robles@bradfordcompany.com. Boleto: 011103966. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 08:35:45-89889.FormaPago_L:MASTERCARD DEBITO
2021-11-19 08:35:45-89889.Request.FE213892
2021-11-19 08:35:45-89889.Firmar folio.FE213892
2021-11-19 08:35:45-89889.Timbrar folio.FE213892
2021-11-19 08:35:45-89889.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:35:45-89889.cfdiReceptor.Rfc:BME9802073WA
2021-11-19 08:35:45-89889.cfdiComprobante.Fech:11/19/2021 8:28:29 AM
2021-11-19 08:35:45-89889.cfdiComprobante.Total:350.00
2021-11-19 08:35:45-89889.Folio Generado:FE213892
2021-11-19 08:35:45-89889.Timbre Fiscal:0FBA361F-E32F-4949-A949-3F18A3B7B669
2021-11-19 08:35:47-89889.Inicio Envia Factura.FE213892
2021-11-19 08:35:48-89889.Fin Envia Factura.FE213892
2021-11-19 08:35:48-89889.Proceso finalizado. SesionId:89889 Folio Documento:MTY,1-1-2-6092-103966,2,BME9802073WA,FE
2021-11-19 08:35:48-89889.-----------------------------------------------------------FIN
2021-11-19 08:37:50-109504.-----------------------------------------------------------INI
2021-11-19 08:37:50-109504.Proceso Inicializado genera_cfdi.aspx. SesionId:109504 Folio Documento:MTY,1-2-0-0-551470,2,CPM780823LB6,FE
2021-11-19 08:37:50-109504.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:37:50-109504.Tipo_R:S
2021-11-19 08:37:50-109504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:37:50-109504.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:37:50-109504.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:37:50-109504.Ticket:150500221111016180179
2021-11-19 08:37:50-109504.Siguiente Folio.MTY-FE-1-2-0-0-551470
2021-11-19 08:37:50-109504.Oficina:MTY,Serie:FE,Factura:213893,FolioCFDI:822
2021-11-19 08:37:50-109504.Modo Pruebas:False
2021-11-19 08:37:50-109504.Licencia Válida
2021-11-19 08:37:50-109504.cfdiReceptor.Rfc:CPM780823LB6
2021-11-19 08:37:50-109504.Cliente:099755. Email:bcorripio@cribas.mx. Boleto: 150500221111016180179. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 08:37:50-109504.FormaPago_L:AMERICAN EXPRESS
2021-11-19 08:37:50-109504.Request.FE213893
2021-11-19 08:37:50-109504.Firmar folio.FE213893
2021-11-19 08:37:50-109504.Timbrar folio.FE213893
2021-11-19 08:37:50-109504.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:37:50-109504.cfdiReceptor.Rfc:CPM780823LB6
2021-11-19 08:37:50-109504.cfdiComprobante.Fech:11/19/2021 8:37:40 AM
2021-11-19 08:37:50-109504.cfdiComprobante.Total:350.00
2021-11-19 08:37:51-109504.Folio Generado:FE213893
2021-11-19 08:37:51-109504.Timbre Fiscal:B7FD1F47-4C12-4BC8-BDBD-4F4E826C9824
2021-11-19 08:37:53-109504.Inicio Envia Factura.FE213893
2021-11-19 08:37:54-109504.Fin Envia Factura.FE213893
2021-11-19 08:37:54-109504.Proceso finalizado. SesionId:109504 Folio Documento:MTY,1-2-0-0-551470,2,CPM780823LB6,FE
2021-11-19 08:37:54-109504.-----------------------------------------------------------FIN
2021-11-19 08:39:52-129774.-----------------------------------------------------------INI
2021-11-19 08:39:52-129774.Proceso Inicializado genera_cfdi.aspx. SesionId:129774 Folio Documento:MTY,1-1-2-6094-104028,2,EOC150811IF9,FE
2021-11-19 08:39:52-129774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:39:52-129774.Tipo_R:S
2021-11-19 08:39:52-129774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:39:52-129774.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:39:52-129774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:39:52-129774.Ticket:011104028
2021-11-19 08:39:52-129774.Siguiente Folio.MTY-FE-1-1-2-6094-104028
2021-11-19 08:39:52-129774.Oficina:MTY,Serie:FE,Factura:213894,FolioCFDI:823
2021-11-19 08:39:52-129774.Modo Pruebas:False
2021-11-19 08:39:52-129774.Licencia Válida
2021-11-19 08:39:52-129774.cfdiReceptor.Rfc:EOC150811IF9
2021-11-19 08:39:52-129774.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011104028. Total: 390.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 08:39:52-129774.FormaPago_L:VISA CREDITO
2021-11-19 08:39:52-129774.Request.FE213894
2021-11-19 08:39:52-129774.Firmar folio.FE213894
2021-11-19 08:39:52-129774.Timbrar folio.FE213894
2021-11-19 08:39:52-129774.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:39:52-129774.cfdiReceptor.Rfc:EOC150811IF9
2021-11-19 08:39:52-129774.cfdiComprobante.Fech:11/19/2021 8:39:44 AM
2021-11-19 08:39:52-129774.cfdiComprobante.Total:390.00
2021-11-19 08:39:53-129774.Folio Generado:FE213894
2021-11-19 08:39:53-129774.Timbre Fiscal:02256E88-8DA4-4E52-B79E-E75AFBEFA4FD
2021-11-19 08:39:54-129774.Inicio Envia Factura.FE213894
2021-11-19 08:39:57-129774.Fin Envia Factura.FE213894
2021-11-19 08:39:57-129774.Proceso finalizado. SesionId:129774 Folio Documento:MTY,1-1-2-6094-104028,2,EOC150811IF9,FE
2021-11-19 08:39:57-129774.-----------------------------------------------------------FIN
2021-11-19 08:43:33-114353.-----------------------------------------------------------INI
2021-11-19 08:43:33-114353.Proceso Inicializado genera_cfdi.aspx. SesionId:114353 Folio Documento:MTY,1-2-0-0-552813,2,FBO931125PX5,FE
2021-11-19 08:43:33-114353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:43:33-114353.Tipo_R:S
2021-11-19 08:43:33-114353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:43:33-114353.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:43:33-114353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:43:33-114353.Ticket:190507321111609320086
2021-11-19 08:43:33-114353.Siguiente Folio.MTY-FE-1-2-0-0-552813
2021-11-19 08:43:33-114353.Oficina:MTY,Serie:FE,Factura:213895,FolioCFDI:824
2021-11-19 08:43:33-114353.Modo Pruebas:False
2021-11-19 08:43:33-114353.Licencia Válida
2021-11-19 08:43:33-114353.cfdiReceptor.Rfc:FBO931125PX5
2021-11-19 08:43:33-114353.Cliente:100671. Email:abautista@bohn.mx. Boleto: 190507321111609320086. Total: 950.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 08:43:33-114353.FormaPago_L:VISA
2021-11-19 08:43:33-114353.Request.FE213895
2021-11-19 08:43:33-114353.Firmar folio.FE213895
2021-11-19 08:43:34-114353.Timbrar folio.FE213895
2021-11-19 08:43:34-114353.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:43:34-114353.cfdiReceptor.Rfc:FBO931125PX5
2021-11-19 08:43:34-114353.cfdiComprobante.Fech:11/19/2021 8:42:42 AM
2021-11-19 08:43:34-114353.cfdiComprobante.Total:950.00
2021-11-19 08:43:34-114353.Folio Generado:FE213895
2021-11-19 08:43:34-114353.Timbre Fiscal:EBC9C5B4-6ADA-4ABB-B79A-8AD0D2B71690
2021-11-19 08:43:36-114353.Inicio Envia Factura.FE213895
2021-11-19 08:43:39-114353.Fin Envia Factura.FE213895
2021-11-19 08:43:39-114353.Proceso finalizado. SesionId:114353 Folio Documento:MTY,1-2-0-0-552813,2,FBO931125PX5,FE
2021-11-19 08:43:39-114353.-----------------------------------------------------------FIN
2021-11-19 08:45:53-132987.-----------------------------------------------------------INI
2021-11-19 08:45:53-132987.Proceso Inicializado genera_cfdi.aspx. SesionId:132987 Folio Documento:MTY,1-2-0-0-552206,2,RAM960701BT4,FE
2021-11-19 08:45:53-132987.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:45:53-132987.Tipo_R:S
2021-11-19 08:45:53-132987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:45:53-132987.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:45:53-132987.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:45:53-132987.Ticket:290500121111214150152
2021-11-19 08:45:53-132987.Siguiente Folio.MTY-FE-1-2-0-0-552206
2021-11-19 08:45:53-132987.Oficina:MTY,Serie:FE,Factura:213896,FolioCFDI:825
2021-11-19 08:45:53-132987.Modo Pruebas:False
2021-11-19 08:45:53-132987.Licencia Válida
2021-11-19 08:45:53-132987.cfdiReceptor.Rfc:RAM960701BT4
2021-11-19 08:45:53-132987.Cliente:069674. Email:ccdiaz@ra.rockwell.com. Boleto: 290500121111214150152. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 08:45:53-132987.FormaPago_L:MASTERCARD
2021-11-19 08:45:53-132987.Request.FE213896
2021-11-19 08:45:53-132987.Firmar folio.FE213896
2021-11-19 08:45:53-132987.Timbrar folio.FE213896
2021-11-19 08:45:53-132987.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:45:53-132987.cfdiReceptor.Rfc:RAM960701BT4
2021-11-19 08:45:53-132987.cfdiComprobante.Fech:11/19/2021 8:43:39 AM
2021-11-19 08:45:53-132987.cfdiComprobante.Total:350.00
2021-11-19 08:45:54-132987.Folio Generado:FE213896
2021-11-19 08:45:54-132987.Timbre Fiscal:11C2FB57-5AD6-46D2-820D-31A8F4738F63
2021-11-19 08:45:56-132987.Inicio Envia Factura.FE213896
2021-11-19 08:45:57-132987.Fin Envia Factura.FE213896
2021-11-19 08:45:57-132987.Proceso finalizado. SesionId:132987 Folio Documento:MTY,1-2-0-0-552206,2,RAM960701BT4,FE
2021-11-19 08:45:57-132987.-----------------------------------------------------------FIN
2021-11-19 08:47:32-142055.-----------------------------------------------------------INI
2021-11-19 08:47:32-142055.Proceso Inicializado genera_cfdi.aspx. SesionId:142055 Folio Documento:MTY,1-1-2-6091-103946,2,GCM960301469,FE
2021-11-19 08:47:32-142055.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:47:32-142055.Tipo_R:S
2021-11-19 08:47:32-142055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:47:32-142055.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:47:32-142055.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:47:32-142055.Ticket:011103946
2021-11-19 08:47:32-142055.Siguiente Folio.MTY-FE-1-1-2-6091-103946
2021-11-19 08:47:32-142055.Oficina:MTY,Serie:FE,Factura:213897,FolioCFDI:826
2021-11-19 08:47:32-142055.Modo Pruebas:False
2021-11-19 08:47:32-142055.Licencia Válida
2021-11-19 08:47:32-142055.cfdiReceptor.Rfc:GCM960301469
2021-11-19 08:47:32-142055.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011103946. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 08:47:32-142055.FormaPago_L:EFECTIVO
2021-11-19 08:47:32-142055.Request.FE213897
2021-11-19 08:47:32-142055.Firmar folio.FE213897
2021-11-19 08:47:32-142055.Timbrar folio.FE213897
2021-11-19 08:47:32-142055.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:47:32-142055.cfdiReceptor.Rfc:GCM960301469
2021-11-19 08:47:32-142055.cfdiComprobante.Fech:11/19/2021 8:47:24 AM
2021-11-19 08:47:32-142055.cfdiComprobante.Total:390.00
2021-11-19 08:47:32-142055.Folio Generado:FE213897
2021-11-19 08:47:32-142055.Timbre Fiscal:D4F39290-A18D-42C3-AE6E-DAFA8858926C
2021-11-19 08:47:34-142055.Inicio Envia Factura.FE213897
2021-11-19 08:47:35-142055.Fin Envia Factura.FE213897
2021-11-19 08:47:35-142055.Proceso finalizado. SesionId:142055 Folio Documento:MTY,1-1-2-6091-103946,2,GCM960301469,FE
2021-11-19 08:47:35-142055.-----------------------------------------------------------FIN
2021-11-19 08:48:47-142264.-----------------------------------------------------------INI
2021-11-19 08:48:47-142264.Proceso Inicializado genera_cfdi.aspx. SesionId:142264 Folio Documento:MTY,1-1-2-6091-103947,2,GCM960301469,FE
2021-11-19 08:48:47-142264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:48:47-142264.Tipo_R:S
2021-11-19 08:48:47-142264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:48:47-142264.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:48:47-142264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:48:47-142264.Ticket:011103947
2021-11-19 08:48:47-142264.Siguiente Folio.MTY-FE-1-1-2-6091-103947
2021-11-19 08:48:47-142264.Oficina:MTY,Serie:FE,Factura:213898,FolioCFDI:827
2021-11-19 08:48:47-142264.Modo Pruebas:False
2021-11-19 08:48:47-142264.Licencia Válida
2021-11-19 08:48:47-142264.cfdiReceptor.Rfc:GCM960301469
2021-11-19 08:48:47-142264.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011103947. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 08:48:47-142264.FormaPago_L:EFECTIVO
2021-11-19 08:48:47-142264.Request.FE213898
2021-11-19 08:48:47-142264.Firmar folio.FE213898
2021-11-19 08:48:47-142264.Timbrar folio.FE213898
2021-11-19 08:48:47-142264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:48:47-142264.cfdiReceptor.Rfc:GCM960301469
2021-11-19 08:48:47-142264.cfdiComprobante.Fech:11/19/2021 8:48:39 AM
2021-11-19 08:48:47-142264.cfdiComprobante.Total:390.00
2021-11-19 08:48:47-142264.Folio Generado:FE213898
2021-11-19 08:48:47-142264.Timbre Fiscal:2E7F1F4D-B32A-4D34-A595-D9EAE0EB7FCC
2021-11-19 08:48:49-142264.Inicio Envia Factura.FE213898
2021-11-19 08:48:50-142264.Fin Envia Factura.FE213898
2021-11-19 08:48:50-142264.Proceso finalizado. SesionId:142264 Folio Documento:MTY,1-1-2-6091-103947,2,GCM960301469,FE
2021-11-19 08:48:50-142264.-----------------------------------------------------------FIN
2021-11-19 08:58:34-152169.-----------------------------------------------------------INI
2021-11-19 08:58:34-152169.Proceso Inicializado genera_cfdi.aspx. SesionId:152169 Folio Documento:MTY,1-2-0-0-552775,2,MGE850101H17,FE
2021-11-19 08:58:34-152169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 08:58:34-152169.Tipo_R:S
2021-11-19 08:58:34-152169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 08:58:34-152169.Server:ACOSRV5 Base:DBSAC7
2021-11-19 08:58:34-152169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 08:58:34-152169.Ticket:020591921111622240332
2021-11-19 08:58:34-152169.Siguiente Folio.MTY-FE-1-2-0-0-552775
2021-11-19 08:58:34-152169.Oficina:MTY,Serie:FE,Factura:213899,FolioCFDI:828
2021-11-19 08:58:34-152169.Modo Pruebas:False
2021-11-19 08:58:34-152169.Licencia Válida
2021-11-19 08:58:34-152169.cfdiReceptor.Rfc:MGE850101H17
2021-11-19 08:58:34-152169.Cliente:100672. Email:luzmaria.gaspar@gmail.com. Boleto: 020591921111622240332. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 08:58:34-152169.FormaPago_L:EFECTIVO
2021-11-19 08:58:34-152169.Request.FE213899
2021-11-19 08:58:34-152169.Firmar folio.FE213899
2021-11-19 08:58:34-152169.Timbrar folio.FE213899
2021-11-19 08:58:34-152169.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 08:58:34-152169.cfdiReceptor.Rfc:MGE850101H17
2021-11-19 08:58:34-152169.cfdiComprobante.Fech:11/19/2021 8:58:12 AM
2021-11-19 08:58:34-152169.cfdiComprobante.Total:600.00
2021-11-19 08:58:35-152169.Folio Generado:FE213899
2021-11-19 08:58:35-152169.Timbre Fiscal:BE680C7C-CBAA-4E93-85A3-15DF4C61D65F
2021-11-19 08:58:36-152169.Inicio Envia Factura.FE213899
2021-11-19 08:58:38-152169.Fin Envia Factura.FE213899
2021-11-19 08:58:38-152169.Proceso finalizado. SesionId:152169 Folio Documento:MTY,1-2-0-0-552775,2,MGE850101H17,FE
2021-11-19 08:58:38-152169.-----------------------------------------------------------FIN
2021-11-19 09:25:49-170108.-----------------------------------------------------------INI
2021-11-19 09:25:49-170108.Proceso Inicializado genera_cfdi.aspx. SesionId:170108 Folio Documento:MTY,1-2-0-0-552564,2,ACE8406155H2,FE
2021-11-19 09:25:49-170108.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 09:25:49-170108.Tipo_R:S
2021-11-19 09:25:49-170108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 09:25:49-170108.Server:ACOSRV5 Base:DBSAC7
2021-11-19 09:25:49-170108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 09:25:49-170108.Ticket:170500321111521080154
2021-11-19 09:25:49-170108.Siguiente Folio.MTY-FE-1-2-0-0-552564
2021-11-19 09:25:49-170108.Oficina:MTY,Serie:FE,Factura:213900,FolioCFDI:829
2021-11-19 09:25:49-170108.Modo Pruebas:False
2021-11-19 09:25:49-170108.Licencia Válida
2021-11-19 09:25:49-170108.cfdiReceptor.Rfc:ACE8406155H2
2021-11-19 09:25:49-170108.Cliente:086649. Email:luis.c.ramos@aptiv.com. Boleto: 170500321111521080154. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-19 09:25:49-170108.FormaPago_L:MASTERCARD
2021-11-19 09:25:49-170108.Request.FE213900
2021-11-19 09:25:49-170108.Firmar folio.FE213900
2021-11-19 09:25:49-170108.Timbrar folio.FE213900
2021-11-19 09:25:49-170108.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 09:25:49-170108.cfdiReceptor.Rfc:ACE8406155H2
2021-11-19 09:25:49-170108.cfdiComprobante.Fech:11/19/2021 9:25:37 AM
2021-11-19 09:25:49-170108.cfdiComprobante.Total:450.00
2021-11-19 09:25:50-170108.Folio Generado:FE213900
2021-11-19 09:25:50-170108.Timbre Fiscal:E9B43D5A-C641-4DF6-819A-F07316D0F47E
2021-11-19 09:25:53-170108.Inicio Envia Factura.FE213900
2021-11-19 09:25:56-170108.Fin Envia Factura.FE213900
2021-11-19 09:25:56-170108.Proceso finalizado. SesionId:170108 Folio Documento:MTY,1-2-0-0-552564,2,ACE8406155H2,FE
2021-11-19 09:25:56-170108.-----------------------------------------------------------FIN
2021-11-19 09:27:05-164776.-----------------------------------------------------------INI
2021-11-19 09:27:05-164776.Proceso Inicializado genera_cfdi.aspx. SesionId:164776 Folio Documento:MTY,1-2-0-0-551425,2,STJ100106FY4,FE
2021-11-19 09:27:05-164776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 09:27:05-164776.Tipo_R:S
2021-11-19 09:27:05-164776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 09:27:05-164776.Server:ACOSRV5 Base:DBSAC7
2021-11-19 09:27:05-164776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 09:27:05-164776.Ticket:230500321111009470055
2021-11-19 09:27:05-164776.Siguiente Folio.MTY-FE-1-2-0-0-551425
2021-11-19 09:27:06-164776.Oficina:MTY,Serie:FE,Factura:213901,FolioCFDI:830
2021-11-19 09:27:06-164776.Modo Pruebas:False
2021-11-19 09:27:06-164776.Licencia Válida
2021-11-19 09:27:06-164776.cfdiReceptor.Rfc:STJ100106FY4
2021-11-19 09:27:06-164776.Cliente:100673. Email:luis.mondragon@gda.mx. Boleto: 230500321111009470055. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 09:27:06-164776.FormaPago_L:VISA
2021-11-19 09:27:06-164776.Request.FE213901
2021-11-19 09:27:06-164776.Firmar folio.FE213901
2021-11-19 09:27:06-164776.Timbrar folio.FE213901
2021-11-19 09:27:06-164776.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 09:27:06-164776.cfdiReceptor.Rfc:STJ100106FY4
2021-11-19 09:27:06-164776.cfdiComprobante.Fech:11/19/2021 9:25:34 AM
2021-11-19 09:27:06-164776.cfdiComprobante.Total:500.00
2021-11-19 09:27:06-164776.Folio Generado:FE213901
2021-11-19 09:27:06-164776.Timbre Fiscal:7EBA9D57-B024-49BC-B050-11AAAEFDFA10
2021-11-19 09:27:08-164776.Inicio Envia Factura.FE213901
2021-11-19 09:27:09-164776.Fin Envia Factura.FE213901
2021-11-19 09:27:09-164776.Proceso finalizado. SesionId:164776 Folio Documento:MTY,1-2-0-0-551425,2,STJ100106FY4,FE
2021-11-19 09:27:09-164776.-----------------------------------------------------------FIN
2021-11-19 09:40:47-199637.-----------------------------------------------------------INI
2021-11-19 09:40:47-199637.Proceso Inicializado genera_cfdi.aspx. SesionId:199637 Folio Documento:MTY,1-2-0-0-553136,2,PEP9207167XA,FE
2021-11-19 09:40:47-199637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 09:40:47-199637.Tipo_R:S
2021-11-19 09:40:47-199637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 09:40:47-199637.Server:ACOSRV5 Base:DBSAC7
2021-11-19 09:40:47-199637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 09:40:47-199637.Ticket:130500521111716130216
2021-11-19 09:40:47-199637.Siguiente Folio.MTY-FE-1-2-0-0-553136
2021-11-19 09:40:47-199637.Oficina:MTY,Serie:FE,Factura:213902,FolioCFDI:831
2021-11-19 09:40:47-199637.Modo Pruebas:False
2021-11-19 09:40:47-199637.Licencia Válida
2021-11-19 09:40:47-199637.cfdiReceptor.Rfc:PEP9207167XA
2021-11-19 09:40:47-199637.Cliente:100674. Email:daniel.ernesto.rivera@pemex.com. Boleto: 130500521111716130216. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 09:40:47-199637.FormaPago_L:EFECTIVO
2021-11-19 09:40:47-199637.Request.FE213902
2021-11-19 09:40:47-199637.Firmar folio.FE213902
2021-11-19 09:40:47-199637.Timbrar folio.FE213902
2021-11-19 09:40:47-199637.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 09:40:47-199637.cfdiReceptor.Rfc:PEP9207167XA
2021-11-19 09:40:47-199637.cfdiComprobante.Fech:11/19/2021 9:39:39 AM
2021-11-19 09:40:47-199637.cfdiComprobante.Total:700.00
2021-11-19 09:40:48-199637.Folio Generado:FE213902
2021-11-19 09:40:48-199637.Timbre Fiscal:1F039213-9B7A-4DB2-B833-17483ED47FF3
2021-11-19 09:40:50-199637.Inicio Envia Factura.FE213902
2021-11-19 09:40:52-199637.Fin Envia Factura.FE213902
2021-11-19 09:40:52-199637.Proceso finalizado. SesionId:199637 Folio Documento:MTY,1-2-0-0-553136,2,PEP9207167XA,FE
2021-11-19 09:40:52-199637.-----------------------------------------------------------FIN
2021-11-19 09:46:49-208273.-----------------------------------------------------------INI
2021-11-19 09:46:49-208273.Proceso Inicializado genera_cfdi.aspx. SesionId:208273 Folio Documento:MTY,1-2-0-0-551529,2,STJ100106FY4,FE
2021-11-19 09:46:49-208273.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 09:46:49-208273.Tipo_R:S
2021-11-19 09:46:49-208273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 09:46:49-208273.Server:ACOSRV5 Base:DBSAC7
2021-11-19 09:46:49-208273.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 09:46:49-208273.Ticket:310500321111016010175
2021-11-19 09:46:49-208273.Siguiente Folio.MTY-FE-1-2-0-0-551529
2021-11-19 09:46:49-208273.Oficina:MTY,Serie:FE,Factura:213903,FolioCFDI:832
2021-11-19 09:46:49-208273.Modo Pruebas:False
2021-11-19 09:46:49-208273.Licencia Válida
2021-11-19 09:46:49-208273.cfdiReceptor.Rfc:STJ100106FY4
2021-11-19 09:46:49-208273.Cliente:100673. Email:luis.mondragon@gda.mx. Boleto: 310500321111016010175. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 09:46:49-208273.FormaPago_L:VISA
2021-11-19 09:46:49-208273.Request.FE213903
2021-11-19 09:46:49-208273.Firmar folio.FE213903
2021-11-19 09:46:49-208273.Timbrar folio.FE213903
2021-11-19 09:46:49-208273.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 09:46:49-208273.cfdiReceptor.Rfc:STJ100106FY4
2021-11-19 09:46:49-208273.cfdiComprobante.Fech:11/19/2021 9:45:32 AM
2021-11-19 09:46:49-208273.cfdiComprobante.Total:450.00
2021-11-19 09:46:50-208273.Folio Generado:FE213903
2021-11-19 09:46:50-208273.Timbre Fiscal:F84A1971-EF27-41FB-B327-D25D7BA8B298
2021-11-19 09:46:51-208273.Inicio Envia Factura.FE213903
2021-11-19 09:46:53-208273.Fin Envia Factura.FE213903
2021-11-19 09:46:53-208273.Proceso finalizado. SesionId:208273 Folio Documento:MTY,1-2-0-0-551529,2,STJ100106FY4,FE
2021-11-19 09:46:53-208273.-----------------------------------------------------------FIN
2021-11-19 09:56:09-225975.-----------------------------------------------------------INI
2021-11-19 09:56:09-225975.Proceso Inicializado genera_cfdi.aspx. SesionId:225975 Folio Documento:MTY,1-2-0-0-553181,2,OTE210413CR9,FE
2021-11-19 09:56:09-225975.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 09:56:09-225975.Tipo_R:S
2021-11-19 09:56:09-225975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 09:56:09-225975.Server:ACOSRV5 Base:DBSAC7
2021-11-19 09:56:09-225975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 09:56:09-225975.Ticket:200500321111710250102
2021-11-19 09:56:09-225975.Siguiente Folio.MTY-FE-1-2-0-0-553181
2021-11-19 09:56:09-225975.-----------------------------------------------------------INI
2021-11-19 09:56:09-225975.Proceso Inicializado genera_cfdi.aspx. SesionId:225975 Folio Documento:MTY,1-2-0-0-553181,2,OTE210413CR9,FE
2021-11-19 09:56:09-225975.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 09:56:09-225975.Tipo_R:S
2021-11-19 09:56:09-225975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 09:56:09-225975.Server:ACOSRV5 Base:DBSAC7
2021-11-19 09:56:09-225975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 09:56:09-225975.Ticket:200500321111710250102
2021-11-19 09:56:09-225975.Oficina:MTY,Serie:FE,Factura:213904,FolioCFDI:833
2021-11-19 09:56:09-225975.Modo Pruebas:False
2021-11-19 09:56:09-225975.Licencia Válida
2021-11-19 09:56:09-225975.Oficina:MTY,Serie:FE,Factura:213904,FolioCFDI:833
2021-11-19 09:56:09-225975.Modo Pruebas:False
2021-11-19 09:56:09-225975.Licencia Válida
2021-11-19 09:56:10-225975.cfdiReceptor.Rfc:OTE210413CR9
2021-11-19 09:56:10-225975.Cliente:100675. Email:facturacion.outlet@grupotenerife.com. Boleto: 200500321111710250102. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 09:56:10-225975.cfdiReceptor.Rfc:OTE210413CR9
2021-11-19 09:56:10-225975.Cliente:100675. Email:facturacion.outlet@grupotenerife.com. Boleto: 200500321111710250102. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 09:56:10-225975.FormaPago_L:MASTERCARD
2021-11-19 09:56:10-225975.Request.FE213904
2021-11-19 09:56:10-225975.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-11-19 09:56:10-225975.Firmar folio.FE213904
2021-11-19 09:56:10-225975.Timbrar folio.FE213904
2021-11-19 09:56:10-225975.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 09:56:10-225975.cfdiReceptor.Rfc:OTE210413CR9
2021-11-19 09:56:10-225975.cfdiComprobante.Fech:11/19/2021 9:55:57 AM
2021-11-19 09:56:10-225975.cfdiComprobante.Total:500.00
2021-11-19 09:56:10-225975.Folio Generado:FE213904
2021-11-19 09:56:10-225975.Timbre Fiscal:93D98E3E-5130-45EA-A0C9-ADDACADA833B
2021-11-19 09:56:12-225975.Inicio Envia Factura.FE213904
2021-11-19 09:56:14-225975.Fin Envia Factura.FE213904
2021-11-19 09:56:14-225975.Proceso finalizado. SesionId:225975 Folio Documento:MTY,1-2-0-0-553181,2,OTE210413CR9,FE
2021-11-19 09:56:14-225975.-----------------------------------------------------------FIN
2021-11-19 09:59:58-230144.-----------------------------------------------------------INI
2021-11-19 09:59:58-230144.Proceso Inicializado genera_cfdi.aspx. SesionId:230144 Folio Documento:MTY,1-2-0-0-551895,2,VUR881101UA8,FE
2021-11-19 09:59:58-230144.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 09:59:58-230144.Tipo_R:S
2021-11-19 09:59:58-230144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 09:59:58-230144.Server:ACOSRV5 Base:DBSAC7
2021-11-19 09:59:58-230144.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 09:59:58-230144.Ticket:020507321111216330192
2021-11-19 09:59:58-230144.Siguiente Folio.MTY-FE-1-2-0-0-551895
2021-11-19 09:59:58-230144.Oficina:MTY,Serie:FE,Factura:213905,FolioCFDI:834
2021-11-19 09:59:58-230144.Modo Pruebas:False
2021-11-19 09:59:58-230144.Licencia Válida
2021-11-19 09:59:58-230144.cfdiReceptor.Rfc:VUR881101UA8
2021-11-19 09:59:58-230144.Cliente:100676. Email:erick.kalbbermatten@gmail.com. Boleto: 020507321111216330192. Total: 900.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 09:59:58-230144.FormaPago_L:MASTERCARD
2021-11-19 09:59:58-230144.Request.FE213905
2021-11-19 09:59:58-230144.Firmar folio.FE213905
2021-11-19 09:59:58-230144.Timbrar folio.FE213905
2021-11-19 09:59:58-230144.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 09:59:58-230144.cfdiReceptor.Rfc:VUR881101UA8
2021-11-19 09:59:58-230144.cfdiComprobante.Fech:11/19/2021 9:59:42 AM
2021-11-19 09:59:58-230144.cfdiComprobante.Total:900.00
2021-11-19 09:59:59-230144.Folio Generado:FE213905
2021-11-19 09:59:59-230144.Timbre Fiscal:EC2E689F-A1FF-40B6-8B5B-EACFE0268A2C
2021-11-19 10:00:00-230144.Inicio Envia Factura.FE213905
2021-11-19 10:00:02-230144.Fin Envia Factura.FE213905
2021-11-19 10:00:02-230144.Proceso finalizado. SesionId:230144 Folio Documento:MTY,1-2-0-0-551895,2,VUR881101UA8,FE
2021-11-19 10:00:02-230144.-----------------------------------------------------------FIN
2021-11-19 10:09:47-242859.-----------------------------------------------------------INI
2021-11-19 10:09:47-242859.Proceso Inicializado genera_cfdi.aspx. SesionId:242859 Folio Documento:MTY,1-2-0-0-550738,2,PRM110713787,FE
2021-11-19 10:09:47-242859.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:09:47-242859.Tipo_R:S
2021-11-19 10:09:47-242859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:09:47-242859.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:09:47-242859.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:09:47-242859.Ticket:340500521110809440088
2021-11-19 10:09:47-242859.Siguiente Folio.MTY-FE-1-2-0-0-550738
2021-11-19 10:09:47-242859.Oficina:MTY,Serie:FE,Factura:213906,FolioCFDI:835
2021-11-19 10:09:47-242859.Modo Pruebas:False
2021-11-19 10:09:47-242859.Licencia Válida
2021-11-19 10:09:47-242859.cfdiReceptor.Rfc:PRM110713787
2021-11-19 10:09:47-242859.Cliente:098774. Email:luz.torres-ext@prada.com. Boleto: 340500521110809440088. Total: 700.00. Fecha:11/8/2021 12:00:00 AM
2021-11-19 10:09:47-242859.FormaPago_L:VISA
2021-11-19 10:09:47-242859.Request.FE213906
2021-11-19 10:09:47-242859.Firmar folio.FE213906
2021-11-19 10:09:47-242859.Timbrar folio.FE213906
2021-11-19 10:09:47-242859.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:09:47-242859.cfdiReceptor.Rfc:PRM110713787
2021-11-19 10:09:47-242859.cfdiComprobante.Fech:11/19/2021 10:09:26 AM
2021-11-19 10:09:47-242859.cfdiComprobante.Total:700.00
2021-11-19 10:09:47-242859.Folio Generado:FE213906
2021-11-19 10:09:47-242859.Timbre Fiscal:9971A8A9-DBCE-42F6-AE48-A425DADFB167
2021-11-19 10:09:49-242859.Inicio Envia Factura.FE213906
2021-11-19 10:09:51-242859.Fin Envia Factura.FE213906
2021-11-19 10:09:51-242859.Proceso finalizado. SesionId:242859 Folio Documento:MTY,1-2-0-0-550738,2,PRM110713787,FE
2021-11-19 10:09:51-242859.-----------------------------------------------------------FIN
2021-11-19 10:12:36-254034.-----------------------------------------------------------INI
2021-11-19 10:12:36-254034.Proceso Inicializado genera_cfdi.aspx. SesionId:254034 Folio Documento:MTY,1-2-0-0-551919,2,CIM8508097R4,FE
2021-11-19 10:12:36-254034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:12:36-254034.Tipo_R:S
2021-11-19 10:12:36-254034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:12:36-254034.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:12:36-254034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:12:36-254034.Ticket:020500121111222130278
2021-11-19 10:12:36-254034.Siguiente Folio.MTY-FE-1-2-0-0-551919
2021-11-19 10:12:36-254034.Oficina:MTY,Serie:FE,Factura:213907,FolioCFDI:836
2021-11-19 10:12:36-254034.Modo Pruebas:False
2021-11-19 10:12:36-254034.Licencia Válida
2021-11-19 10:12:36-254034.cfdiReceptor.Rfc:CIM8508097R4
2021-11-19 10:12:36-254034.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020500121111222130278. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 10:12:36-254034.FormaPago_L:VISA
2021-11-19 10:12:36-254034.Request.FE213907
2021-11-19 10:12:37-254034.Firmar folio.FE213907
2021-11-19 10:12:37-254034.Timbrar folio.FE213907
2021-11-19 10:12:37-254034.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:12:37-254034.cfdiReceptor.Rfc:CIM8508097R4
2021-11-19 10:12:37-254034.cfdiComprobante.Fech:11/19/2021 10:12:17 AM
2021-11-19 10:12:37-254034.cfdiComprobante.Total:350.00
2021-11-19 10:12:37-254034.Folio Generado:FE213907
2021-11-19 10:12:37-254034.Timbre Fiscal:2C485910-CCFB-44E6-8BE6-DCFB0515C7D4
2021-11-19 10:12:39-254034.Inicio Envia Factura.FE213907
2021-11-19 10:12:41-254034.Fin Envia Factura.FE213907
2021-11-19 10:12:41-254034.Proceso finalizado. SesionId:254034 Folio Documento:MTY,1-2-0-0-551919,2,CIM8508097R4,FE
2021-11-19 10:12:41-254034.-----------------------------------------------------------FIN
2021-11-19 10:15:34-275008.-----------------------------------------------------------INI
2021-11-19 10:15:34-275008.Proceso Inicializado genera_cfdi.aspx. SesionId:275008 Folio Documento:MTY,1-2-0-0-553050,2,REX8308085X3,FE
2021-11-19 10:15:34-275008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:15:34-275008.Tipo_R:S
2021-11-19 10:15:34-275008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:15:34-275008.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:15:34-275008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:15:34-275008.Ticket:330500521111709360086
2021-11-19 10:15:34-275008.Siguiente Folio.MTY-FE-1-2-0-0-553050
2021-11-19 10:15:34-275008.Oficina:MTY,Serie:FE,Factura:213908,FolioCFDI:837
2021-11-19 10:15:34-275008.Modo Pruebas:False
2021-11-19 10:15:34-275008.Licencia Válida
2021-11-19 10:15:34-275008.cfdiReceptor.Rfc:REX8308085X3
2021-11-19 10:15:34-275008.Cliente:093995. Email:cperez@tagheuermexico.com. Boleto: 330500521111709360086. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 10:15:34-275008.FormaPago_L:AMERICAN EXPRESS
2021-11-19 10:15:34-275008.Request.FE213908
2021-11-19 10:15:34-275008.Firmar folio.FE213908
2021-11-19 10:15:34-275008.Timbrar folio.FE213908
2021-11-19 10:15:34-275008.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:15:34-275008.cfdiReceptor.Rfc:REX8308085X3
2021-11-19 10:15:34-275008.cfdiComprobante.Fech:11/19/2021 10:13:20 AM
2021-11-19 10:15:34-275008.cfdiComprobante.Total:700.00
2021-11-19 10:15:35-275008.Folio Generado:FE213908
2021-11-19 10:15:35-275008.Timbre Fiscal:DF699CDC-3471-4310-BAAD-3E6C1FC9A4F7
2021-11-19 10:15:36-275008.Inicio Envia Factura.FE213908
2021-11-19 10:15:38-275008.Fin Envia Factura.FE213908
2021-11-19 10:15:38-275008.Proceso finalizado. SesionId:275008 Folio Documento:MTY,1-2-0-0-553050,2,REX8308085X3,FE
2021-11-19 10:15:38-275008.-----------------------------------------------------------FIN
2021-11-19 10:24:24-286272.-----------------------------------------------------------INI
2021-11-19 10:24:24-286272.Proceso Inicializado genera_cfdi.aspx. SesionId:286272 Folio Documento:MTY,1-2-0-0-552943,2,BIN9310051T7,FE
2021-11-19 10:24:24-286272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:24:24-286272.Tipo_R:S
2021-11-19 10:24:24-286272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:24:24-286272.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:24:24-286272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:24:24-286272.Ticket:160500421111617130254
2021-11-19 10:24:24-286272.Siguiente Folio.MTY-FE-1-2-0-0-552943
2021-11-19 10:24:24-286272.Oficina:MTY,Serie:FE,Factura:213909,FolioCFDI:838
2021-11-19 10:24:24-286272.Modo Pruebas:False
2021-11-19 10:24:24-286272.Licencia Válida
2021-11-19 10:24:24-286272.cfdiReceptor.Rfc:BIN9310051T7
2021-11-19 10:24:24-286272.Cliente:097093. Email:adrianaavila96@gmail.com. Boleto: 160500421111617130254. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 10:24:24-286272.FormaPago_L:MASTERCARD
2021-11-19 10:24:24-286272.Request.FE213909
2021-11-19 10:24:24-286272.Firmar folio.FE213909
2021-11-19 10:24:24-286272.Timbrar folio.FE213909
2021-11-19 10:24:24-286272.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:24:24-286272.cfdiReceptor.Rfc:BIN9310051T7
2021-11-19 10:24:24-286272.cfdiComprobante.Fech:11/19/2021 10:23:33 AM
2021-11-19 10:24:24-286272.cfdiComprobante.Total:600.00
2021-11-19 10:24:25-286272.Folio Generado:FE213909
2021-11-19 10:24:25-286272.Timbre Fiscal:CDA262B9-74E1-4927-BC80-B5BE0A7EA9C2
2021-11-19 10:24:26-286272.Inicio Envia Factura.FE213909
2021-11-19 10:24:28-286272.Fin Envia Factura.FE213909
2021-11-19 10:24:28-286272.Proceso finalizado. SesionId:286272 Folio Documento:MTY,1-2-0-0-552943,2,BIN9310051T7,FE
2021-11-19 10:24:28-286272.-----------------------------------------------------------FIN
2021-11-19 10:24:34-304567.-----------------------------------------------------------INI
2021-11-19 10:24:34-304567.Proceso Inicializado genera_cfdi.aspx. SesionId:304567 Folio Documento:MTY,1-1-2-6055-103180,2,VAFS630331NC0,FE
2021-11-19 10:24:34-304567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:24:34-304567.Tipo_R:S
2021-11-19 10:24:34-304567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:24:34-304567.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:24:34-304567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:24:34-304567.Ticket:011103180
2021-11-19 10:24:34-304567.Siguiente Folio.MTY-FE-1-1-2-6055-103180
2021-11-19 10:24:34-304567.Oficina:MTY,Serie:FE,Factura:213910,FolioCFDI:839
2021-11-19 10:24:34-304567.Modo Pruebas:False
2021-11-19 10:24:34-304567.Licencia Válida
2021-11-19 10:24:34-304567.cfdiReceptor.Rfc:VAFS630331NC0
2021-11-19 10:24:34-304567.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011103180. Total: 450.00. Fecha:11/4/2021 12:00:00 AM
2021-11-19 10:24:34-304567.FormaPago_L:EFECTIVO
2021-11-19 10:24:34-304567.Request.FE213910
2021-11-19 10:24:34-304567.Firmar folio.FE213910
2021-11-19 10:24:35-304567.Timbrar folio.FE213910
2021-11-19 10:24:35-304567.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:24:35-304567.cfdiReceptor.Rfc:VAFS630331NC0
2021-11-19 10:24:35-304567.cfdiComprobante.Fech:11/19/2021 10:24:24 AM
2021-11-19 10:24:35-304567.cfdiComprobante.Total:450.00
2021-11-19 10:24:35-304567.Folio Generado:FE213910
2021-11-19 10:24:35-304567.Timbre Fiscal:7B8BE517-7270-4450-92C6-6E5A13DDC911
2021-11-19 10:24:36-304567.Inicio Envia Factura.FE213910
2021-11-19 10:24:38-304567.Fin Envia Factura.FE213910
2021-11-19 10:24:38-304567.Proceso finalizado. SesionId:304567 Folio Documento:MTY,1-1-2-6055-103180,2,VAFS630331NC0,FE
2021-11-19 10:24:38-304567.-----------------------------------------------------------FIN
2021-11-19 10:27:22-295094.-----------------------------------------------------------INI
2021-11-19 10:27:22-295094.Proceso Inicializado genera_cfdi.aspx. SesionId:295094 Folio Documento:MTY,1-2-0-0-553380,2,SDE070717LI0,FE
2021-11-19 10:27:22-295094.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:27:22-295094.Tipo_R:S
2021-11-19 10:27:22-295094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:27:22-295094.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:27:22-295094.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:27:22-295094.Ticket:020592121111808360064
2021-11-19 10:27:22-295094.Siguiente Folio.MTY-FE-1-2-0-0-553380
2021-11-19 10:27:22-295094.Oficina:MTY,Serie:FE,Factura:213911,FolioCFDI:840
2021-11-19 10:27:22-295094.Modo Pruebas:False
2021-11-19 10:27:22-295094.Licencia Válida
2021-11-19 10:27:22-295094.cfdiReceptor.Rfc:SDE070717LI0
2021-11-19 10:27:22-295094.Cliente:100677. Email:luis.pacheco.luna@gmail.com. Boleto: 020592121111808360064. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 10:27:22-295094.FormaPago_L:VISA
2021-11-19 10:27:22-295094.Request.FE213911
2021-11-19 10:27:22-295094.Firmar folio.FE213911
2021-11-19 10:27:23-295094.Timbrar folio.FE213911
2021-11-19 10:27:23-295094.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:27:23-295094.cfdiReceptor.Rfc:SDE070717LI0
2021-11-19 10:27:23-295094.cfdiComprobante.Fech:11/19/2021 10:26:35 AM
2021-11-19 10:27:23-295094.cfdiComprobante.Total:900.00
2021-11-19 10:27:23-295094.Folio Generado:FE213911
2021-11-19 10:27:23-295094.Timbre Fiscal:6A42F933-C403-4FE6-8849-F89CEE9FD132
2021-11-19 10:27:25-295094.Inicio Envia Factura.FE213911
2021-11-19 10:27:26-295094.Fin Envia Factura.FE213911
2021-11-19 10:27:26-295094.Proceso finalizado. SesionId:295094 Folio Documento:MTY,1-2-0-0-553380,2,SDE070717LI0,FE
2021-11-19 10:27:26-295094.-----------------------------------------------------------FIN
2021-11-19 10:40:25-312618.-----------------------------------------------------------INI
2021-11-19 10:40:30-312618.Proceso Inicializado genera_cfdi.aspx. SesionId:312618 Folio Documento:MTY,1-2-0-0-552376,2,DMM900511E71,FE
2021-11-19 10:40:30-312618.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:40:30-312618.Tipo_R:S
2021-11-19 10:40:30-312618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:40:30-312618.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:40:30-312618.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:40:30-312618.Ticket:270500521111301080020
2021-11-19 10:40:30-312618.Siguiente Folio.MTY-FE-1-2-0-0-552376
2021-11-19 10:40:31-312618.Oficina:MTY,Serie:FE,Factura:213912,FolioCFDI:841
2021-11-19 10:40:31-312618.Modo Pruebas:False
2021-11-19 10:40:31-312618.Licencia Válida
2021-11-19 10:40:32-312618.cfdiReceptor.Rfc:DMM900511E71
2021-11-19 10:40:32-312618.Cliente:059778. Email:ggarcia@maico.cc. Boleto: 270500521111301080020. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 10:40:32-312618.FormaPago_L:VISA
2021-11-19 10:40:32-312618.Request.FE213912
2021-11-19 10:40:33-312618.Firmar folio.FE213912
2021-11-19 10:40:34-312618.Timbrar folio.FE213912
2021-11-19 10:40:34-312618.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:40:34-312618.cfdiReceptor.Rfc:DMM900511E71
2021-11-19 10:40:34-312618.cfdiComprobante.Fech:11/19/2021 10:40:13 AM
2021-11-19 10:40:34-312618.cfdiComprobante.Total:700.00
2021-11-19 10:40:34-312618.Folio Generado:FE213912
2021-11-19 10:40:34-312618.Timbre Fiscal:1C371FE5-D127-45A5-818A-27587E2A24E3
2021-11-19 10:40:45-312618.Inicio Envia Factura.FE213912
2021-11-19 10:40:50-312618.Fin Envia Factura.FE213912
2021-11-19 10:40:50-312618.Proceso finalizado. SesionId:312618 Folio Documento:MTY,1-2-0-0-552376,2,DMM900511E71,FE
2021-11-19 10:40:50-312618.-----------------------------------------------------------FIN
2021-11-19 10:45:01-324688.-----------------------------------------------------------INI
2021-11-19 10:45:01-324688.Proceso Inicializado genera_cfdi.aspx. SesionId:324688 Folio Documento:MTY,1-1-2-6061-103309,2,MS_AMP_040819FJA,FE
2021-11-19 10:45:01-324688.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:45:01-324688.Tipo_R:S
2021-11-19 10:45:01-324688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:45:01-324688.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:45:01-324688.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:45:01-324688.Ticket:011103309
2021-11-19 10:45:01-324688.Siguiente Folio.MTY-FE-1-1-2-6061-103309
2021-11-19 10:45:01-324688.Oficina:MTY,Serie:FE,Factura:213913,FolioCFDI:842
2021-11-19 10:45:01-324688.Modo Pruebas:False
2021-11-19 10:45:01-324688.Licencia Válida
2021-11-19 10:45:02-324688.cfdiReceptor.Rfc:MS&040819FJA
2021-11-19 10:45:02-324688.Cliente:100678. Email:cesargzzg@hotmail.com. Boleto: 011103309. Total: 500.00. Fecha:11/6/2021 12:00:00 AM
2021-11-19 10:45:02-324688.FormaPago_L:AMERICANEXPRESS CRED
2021-11-19 10:45:02-324688.Request.FE213913
2021-11-19 10:45:03-324688.Firmar folio.FE213913
2021-11-19 10:45:05-324688.Timbrar folio.FE213913
2021-11-19 10:45:05-324688.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:45:05-324688.cfdiReceptor.Rfc:MS&040819FJA
2021-11-19 10:45:05-324688.cfdiComprobante.Fech:11/19/2021 10:44:22 AM
2021-11-19 10:45:05-324688.cfdiComprobante.Total:500.00
2021-11-19 10:45:08-324688.Folio Generado:FE213913
2021-11-19 10:45:08-324688.Timbre Fiscal:70FC6241-4D75-4CD2-BCB3-D814EDFE4B13
2021-11-19 10:45:16-324688.Inicio Envia Factura.FE213913
2021-11-19 10:45:19-324688.Fin Envia Factura.FE213913
2021-11-19 10:45:19-324688.Proceso finalizado. SesionId:324688 Folio Documento:MTY,1-1-2-6061-103309,2,MS_AMP_040819FJA,FE
2021-11-19 10:45:19-324688.-----------------------------------------------------------FIN
2021-11-19 10:47:03-331558.-----------------------------------------------------------INI
2021-11-19 10:47:03-331558.Proceso Inicializado genera_cfdi.aspx. SesionId:331558 Folio Documento:MTY,1-2-0-0-549469,2,GEA950509LP3,FE
2021-11-19 10:47:03-331558.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:47:03-331558.Tipo_R:S
2021-11-19 10:47:03-331558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:47:03-331558.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:47:03-331558.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:47:03-331558.Ticket:200500421110308110041
2021-11-19 10:47:03-331558.Siguiente Folio.MTY-FE-1-2-0-0-549469
2021-11-19 10:47:03-331558.Oficina:MTY,Serie:FE,Factura:213914,FolioCFDI:843
2021-11-19 10:47:03-331558.Modo Pruebas:False
2021-11-19 10:47:03-331558.Licencia Válida
2021-11-19 10:47:03-331558.cfdiReceptor.Rfc:GEA950509LP3
2021-11-19 10:47:03-331558.Cliente:039365. Email:geaallende@gmail.com. Boleto: 200500421110308110041. Total: 600.00. Fecha:11/3/2021 12:00:00 AM
2021-11-19 10:47:03-331558.FormaPago_L:EFECTIVO
2021-11-19 10:47:03-331558.Request.FE213914
2021-11-19 10:47:04-331558.Firmar folio.FE213914
2021-11-19 10:47:05-331558.Timbrar folio.FE213914
2021-11-19 10:47:05-331558.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:47:05-331558.cfdiReceptor.Rfc:GEA950509LP3
2021-11-19 10:47:05-331558.cfdiComprobante.Fech:11/19/2021 10:44:49 AM
2021-11-19 10:47:05-331558.cfdiComprobante.Total:600.00
2021-11-19 10:47:06-331558.Folio Generado:FE213914
2021-11-19 10:47:06-331558.Timbre Fiscal:3F6CFCD0-6D12-49B4-84D4-E4373088C293
2021-11-19 10:47:11-331558.Inicio Envia Factura.FE213914
2021-11-19 10:47:13-331558.Fin Envia Factura.FE213914
2021-11-19 10:47:13-331558.Proceso finalizado. SesionId:331558 Folio Documento:MTY,1-2-0-0-549469,2,GEA950509LP3,FE
2021-11-19 10:47:13-331558.-----------------------------------------------------------FIN
2021-11-19 10:54:43-343160.-----------------------------------------------------------INI
2021-11-19 10:54:43-343160.Proceso Inicializado genera_cfdi.aspx. SesionId:343160 Folio Documento:MTY,1-2-0-0-551408,2,FSO151215IW9,FE
2021-11-19 10:54:43-343160.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 10:54:43-343160.Tipo_R:S
2021-11-19 10:54:43-343160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 10:54:43-343160.Server:ACOSRV5 Base:DBSAC7
2021-11-19 10:54:43-343160.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 10:54:43-343160.Ticket:200500421111011440113
2021-11-19 10:54:43-343160.Siguiente Folio.MTY-FE-1-2-0-0-551408
2021-11-19 10:54:43-343160.Oficina:MTY,Serie:FE,Factura:213915,FolioCFDI:844
2021-11-19 10:54:43-343160.Modo Pruebas:False
2021-11-19 10:54:43-343160.Licencia Válida
2021-11-19 10:54:43-343160.cfdiReceptor.Rfc:FSO151215IW9
2021-11-19 10:54:43-343160.Cliente:044859. Email:yadira.flores@faberarquitectos.mx. Boleto: 200500421111011440113. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 10:54:43-343160.FormaPago_L:AMERICAN EXPRESS
2021-11-19 10:54:43-343160.Request.FE213915
2021-11-19 10:54:43-343160.Firmar folio.FE213915
2021-11-19 10:54:43-343160.Timbrar folio.FE213915
2021-11-19 10:54:43-343160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 10:54:43-343160.cfdiReceptor.Rfc:FSO151215IW9
2021-11-19 10:54:43-343160.cfdiComprobante.Fech:11/19/2021 10:54:26 AM
2021-11-19 10:54:43-343160.cfdiComprobante.Total:600.00
2021-11-19 10:54:44-343160.Folio Generado:FE213915
2021-11-19 10:54:44-343160.Timbre Fiscal:C4C33BA3-B8B1-4FFC-BBFD-72C01C27763B
2021-11-19 10:54:46-343160.Inicio Envia Factura.FE213915
2021-11-19 10:55:11-343160.Error. No se ha enviado la factura.FE213915.:Error al enviar la Factura Electrónica.Failure sending mail.
2021-11-19 10:55:11-343160.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:yadira.flores@faberarquitectos.mx|Base:DBSAC7
2021-11-19 10:55:11-343160.Fin Envia Factura.FE213915
2021-11-19 10:55:11-343160.Proceso finalizado. SesionId:343160 Folio Documento:MTY,1-2-0-0-551408,2,FSO151215IW9,FE
2021-11-19 10:55:11-343160.-----------------------------------------------------------FIN
2021-11-19 11:13:16-360113.-----------------------------------------------------------INI
2021-11-19 11:13:16-360113.Proceso Inicializado genera_cfdi.aspx. SesionId:360113 Folio Documento:MTY,1-2-0-0-553134,2,RPU021127E66,FE
2021-11-19 11:13:16-360113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:13:16-360113.Tipo_R:S
2021-11-19 11:13:16-360113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:13:16-360113.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:13:16-360113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:13:16-360113.Ticket:020591921111723480327
2021-11-19 11:13:16-360113.Siguiente Folio.MTY-FE-1-2-0-0-553134
2021-11-19 11:13:16-360113.Oficina:MTY,Serie:FE,Factura:213916,FolioCFDI:845
2021-11-19 11:13:16-360113.Modo Pruebas:False
2021-11-19 11:13:16-360113.Licencia Válida
2021-11-19 11:13:16-360113.cfdiReceptor.Rfc:RPU021127E66
2021-11-19 11:13:16-360113.Cliente:100679. Email:brasalazar@icloud.com. Boleto: 020591921111723480327. Total: 610.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 11:13:16-360113.FormaPago_L:MASTERCARD
2021-11-19 11:13:16-360113.Request.FE213916
2021-11-19 11:13:16-360113.Firmar folio.FE213916
2021-11-19 11:13:16-360113.Timbrar folio.FE213916
2021-11-19 11:13:16-360113.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:13:16-360113.cfdiReceptor.Rfc:RPU021127E66
2021-11-19 11:13:16-360113.cfdiComprobante.Fech:11/19/2021 11:13:01 AM
2021-11-19 11:13:16-360113.cfdiComprobante.Total:610.00
2021-11-19 11:13:17-360113.Folio Generado:FE213916
2021-11-19 11:13:17-360113.Timbre Fiscal:565E8B03-5F74-4958-90C9-AC2189DA03EE
2021-11-19 11:13:19-360113.Inicio Envia Factura.FE213916
2021-11-19 11:13:21-360113.Fin Envia Factura.FE213916
2021-11-19 11:13:21-360113.Proceso finalizado. SesionId:360113 Folio Documento:MTY,1-2-0-0-553134,2,RPU021127E66,FE
2021-11-19 11:13:21-360113.-----------------------------------------------------------FIN
2021-11-19 11:17:35-378167.-----------------------------------------------------------INI
2021-11-19 11:17:35-378167.Proceso Inicializado genera_cfdi.aspx. SesionId:378167 Folio Documento:MTY,1-2-0-0-552472,2,CSE071120LW6,FE
2021-11-19 11:17:35-378167.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:17:35-378167.Tipo_R:S
2021-11-19 11:17:35-378167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:17:35-378167.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:17:35-378167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:17:35-378167.Ticket:160500121111301030017
2021-11-19 11:17:35-378167.Siguiente Folio.MTY-FE-1-2-0-0-552472
2021-11-19 11:17:35-378167.Oficina:MTY,Serie:FE,Factura:213917,FolioCFDI:846
2021-11-19 11:17:35-378167.Modo Pruebas:False
2021-11-19 11:17:35-378167.Licencia Válida
2021-11-19 11:17:35-378167.cfdiReceptor.Rfc:CSE071120LW6
2021-11-19 11:17:35-378167.Cliente:100539. Email:nvesquivel@cadeco.com.mx. Boleto: 160500121111301030017. Total: 350.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 11:17:35-378167.FormaPago_L:EFECTIVO
2021-11-19 11:17:35-378167.Request.FE213917
2021-11-19 11:17:35-378167.Firmar folio.FE213917
2021-11-19 11:17:35-378167.Timbrar folio.FE213917
2021-11-19 11:17:35-378167.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:17:35-378167.cfdiReceptor.Rfc:CSE071120LW6
2021-11-19 11:17:35-378167.cfdiComprobante.Fech:11/19/2021 11:10:35 AM
2021-11-19 11:17:35-378167.cfdiComprobante.Total:350.00
2021-11-19 11:17:36-378167.Folio Generado:FE213917
2021-11-19 11:17:36-378167.Timbre Fiscal:A828F3AA-D225-4A70-938D-22ADA6FB7EB2
2021-11-19 11:17:37-378167.Inicio Envia Factura.FE213917
2021-11-19 11:17:39-378167.Fin Envia Factura.FE213917
2021-11-19 11:17:39-378167.Proceso finalizado. SesionId:378167 Folio Documento:MTY,1-2-0-0-552472,2,CSE071120LW6,FE
2021-11-19 11:17:39-378167.-----------------------------------------------------------FIN
2021-11-19 11:21:07-385140.-----------------------------------------------------------INI
2021-11-19 11:21:07-385140.Proceso Inicializado genera_cfdi.aspx. SesionId:385140 Folio Documento:MTY,1-2-0-0-553569,2,AES010312HA0,FE
2021-11-19 11:21:07-385140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:21:07-385140.Tipo_R:S
2021-11-19 11:21:07-385140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:21:07-385140.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:21:07-385140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:21:07-385140.Ticket:140500321111821300299
2021-11-19 11:21:07-385140.Siguiente Folio.MTY-FE-1-2-0-0-553569
2021-11-19 11:21:07-385140.Oficina:MTY,Serie:FE,Factura:213918,FolioCFDI:847
2021-11-19 11:21:07-385140.Modo Pruebas:False
2021-11-19 11:21:07-385140.Licencia Válida
2021-11-19 11:21:07-385140.cfdiReceptor.Rfc:AES010312HA0
2021-11-19 11:21:07-385140.Cliente:006231. Email:hjlopez@ecnorsa.com.mx. Boleto: 140500321111821300299. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 11:21:07-385140.FormaPago_L:VISA
2021-11-19 11:21:07-385140.Request.FE213918
2021-11-19 11:21:07-385140.Firmar folio.FE213918
2021-11-19 11:21:07-385140.Timbrar folio.FE213918
2021-11-19 11:21:07-385140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:21:07-385140.cfdiReceptor.Rfc:AES010312HA0
2021-11-19 11:21:07-385140.cfdiComprobante.Fech:11/19/2021 11:20:38 AM
2021-11-19 11:21:07-385140.cfdiComprobante.Total:500.00
2021-11-19 11:21:08-385140.Folio Generado:FE213918
2021-11-19 11:21:08-385140.Timbre Fiscal:D3E93190-FC41-41BE-B128-80FB4FCC11DA
2021-11-19 11:21:10-385140.Inicio Envia Factura.FE213918
2021-11-19 11:21:11-385140.Fin Envia Factura.FE213918
2021-11-19 11:21:11-385140.Proceso finalizado. SesionId:385140 Folio Documento:MTY,1-2-0-0-553569,2,AES010312HA0,FE
2021-11-19 11:21:11-385140.-----------------------------------------------------------FIN
2021-11-19 11:24:49-399448.-----------------------------------------------------------INI
2021-11-19 11:24:49-399448.Proceso Inicializado genera_cfdi.aspx. SesionId:399448 Folio Documento:MTY,1-1-2-6091-103953,2,CDU820122JFA,FE
2021-11-19 11:24:49-399448.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:24:49-399448.Tipo_R:S
2021-11-19 11:24:49-399448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:24:49-399448.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:24:49-399448.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:24:49-399448.Ticket:011103953
2021-11-19 11:24:49-399448.Siguiente Folio.MTY-FE-1-1-2-6091-103953
2021-11-19 11:24:49-399448.Oficina:MTY,Serie:FE,Factura:213919,FolioCFDI:848
2021-11-19 11:24:49-399448.Modo Pruebas:False
2021-11-19 11:24:49-399448.Licencia Válida
2021-11-19 11:24:49-399448.cfdiReceptor.Rfc:CDU820122JFA
2021-11-19 11:24:49-399448.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011103953. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 11:24:49-399448.FormaPago_L:VISA CREDITO
2021-11-19 11:24:49-399448.Request.FE213919
2021-11-19 11:24:49-399448.Firmar folio.FE213919
2021-11-19 11:24:50-399448.Timbrar folio.FE213919
2021-11-19 11:24:50-399448.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:24:50-399448.cfdiReceptor.Rfc:CDU820122JFA
2021-11-19 11:24:50-399448.cfdiComprobante.Fech:11/19/2021 9:32:31 AM
2021-11-19 11:24:50-399448.cfdiComprobante.Total:370.00
2021-11-19 11:24:50-399448.Folio Generado:FE213919
2021-11-19 11:24:50-399448.Timbre Fiscal:C3BBC7D7-82B3-448C-B06B-A09AE7A77DC5
2021-11-19 11:24:52-399448.Inicio Envia Factura.FE213919
2021-11-19 11:24:53-399448.Fin Envia Factura.FE213919
2021-11-19 11:24:53-399448.Proceso finalizado. SesionId:399448 Folio Documento:MTY,1-1-2-6091-103953,2,CDU820122JFA,FE
2021-11-19 11:24:53-399448.-----------------------------------------------------------FIN
2021-11-19 11:29:29-418817.-----------------------------------------------------------INI
2021-11-19 11:29:29-418817.Proceso Inicializado genera_cfdi.aspx. SesionId:418817 Folio Documento:MTY,1-2-0-0-553260,2,FGM080417F41,FE
2021-11-19 11:29:29-418817.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:29:29-418817.Tipo_R:S
2021-11-19 11:29:29-418817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:29:29-418817.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:29:29-418817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:29:29-418817.Ticket:160500321111800190004
2021-11-19 11:29:29-418817.Siguiente Folio.MTY-FE-1-2-0-0-553260
2021-11-19 11:29:29-418817.Oficina:MTY,Serie:FE,Factura:213920,FolioCFDI:849
2021-11-19 11:29:29-418817.Modo Pruebas:False
2021-11-19 11:29:29-418817.Licencia Válida
2021-11-19 11:29:29-418817.cfdiReceptor.Rfc:FGM080417F41
2021-11-19 11:29:29-418817.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 160500321111800190004. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 11:29:29-418817.FormaPago_L:AMERICAN EXPRESS
2021-11-19 11:29:29-418817.Request.FE213920
2021-11-19 11:29:29-418817.Firmar folio.FE213920
2021-11-19 11:29:29-418817.Timbrar folio.FE213920
2021-11-19 11:29:29-418817.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:29:29-418817.cfdiReceptor.Rfc:FGM080417F41
2021-11-19 11:29:29-418817.cfdiComprobante.Fech:11/19/2021 11:29:15 AM
2021-11-19 11:29:29-418817.cfdiComprobante.Total:750.00
2021-11-19 11:29:30-418817.Folio Generado:FE213920
2021-11-19 11:29:30-418817.Timbre Fiscal:F7F013FD-7073-4C66-B976-AE58943745D9
2021-11-19 11:29:31-418817.Inicio Envia Factura.FE213920
2021-11-19 11:29:33-418817.Fin Envia Factura.FE213920
2021-11-19 11:29:33-418817.Proceso finalizado. SesionId:418817 Folio Documento:MTY,1-2-0-0-553260,2,FGM080417F41,FE
2021-11-19 11:29:33-418817.-----------------------------------------------------------FIN
2021-11-19 11:35:27-401711.-----------------------------------------------------------INI
2021-11-19 11:35:27-401711.Proceso Inicializado genera_cfdi.aspx. SesionId:401711 Folio Documento:MTY,1-2-0-0-552696,2,BBA830831LJ2,FE
2021-11-19 11:35:27-401711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:35:27-401711.Tipo_R:S
2021-11-19 11:35:27-401711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:35:27-401711.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:35:27-401711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:35:27-401711.Ticket:340500521111510380062
2021-11-19 11:35:27-401711.Siguiente Folio.MTY-FE-1-2-0-0-552696
2021-11-19 11:35:27-401711.Oficina:MTY,Serie:FE,Factura:213921,FolioCFDI:850
2021-11-19 11:35:27-401711.Modo Pruebas:False
2021-11-19 11:35:27-401711.Licencia Válida
2021-11-19 11:35:27-401711.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-19 11:35:27-401711.Cliente:051009. Email:teoacuario9@gmail.com. Boleto: 340500521111510380062. Total: 850.00. Fecha:11/15/2021 12:00:00 AM
2021-11-19 11:35:27-401711.FormaPago_L:EFECTIVO
2021-11-19 11:35:27-401711.Request.FE213921
2021-11-19 11:35:27-401711.Firmar folio.FE213921
2021-11-19 11:35:27-401711.Timbrar folio.FE213921
2021-11-19 11:35:27-401711.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:35:27-401711.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-19 11:35:27-401711.cfdiComprobante.Fech:11/19/2021 11:25:18 AM
2021-11-19 11:35:27-401711.cfdiComprobante.Total:850.00
2021-11-19 11:35:27-401711.Folio Generado:FE213921
2021-11-19 11:35:27-401711.Timbre Fiscal:4825CB34-AACF-4777-8109-3417CFC66B21
2021-11-19 11:35:29-401711.Inicio Envia Factura.FE213921
2021-11-19 11:35:31-401711.Fin Envia Factura.FE213921
2021-11-19 11:35:31-401711.Proceso finalizado. SesionId:401711 Folio Documento:MTY,1-2-0-0-552696,2,BBA830831LJ2,FE
2021-11-19 11:35:31-401711.-----------------------------------------------------------FIN
2021-11-19 11:42:50-426696.-----------------------------------------------------------INI
2021-11-19 11:42:50-426696.Proceso Inicializado genera_cfdi.aspx. SesionId:426696 Folio Documento:MTY,1-1-2-6100-104128,2,ICC9601104J5,FE
2021-11-19 11:42:50-426696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:42:50-426696.Tipo_R:S
2021-11-19 11:42:50-426696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:42:50-426696.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:42:50-426696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:42:50-426696.Ticket:011104128
2021-11-19 11:42:50-426696.Siguiente Folio.MTY-FE-1-1-2-6100-104128
2021-11-19 11:42:50-426696.Oficina:MTY,Serie:FE,Factura:213922,FolioCFDI:851
2021-11-19 11:42:50-426696.Modo Pruebas:False
2021-11-19 11:42:50-426696.Licencia Válida
2021-11-19 11:42:50-426696.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 11:42:50-426696.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104128. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 11:42:50-426696.FormaPago_L:EFECTIVO
2021-11-19 11:42:50-426696.Request.FE213922
2021-11-19 11:42:50-426696.Firmar folio.FE213922
2021-11-19 11:42:50-426696.Timbrar folio.FE213922
2021-11-19 11:42:50-426696.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:42:50-426696.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 11:42:50-426696.cfdiComprobante.Fech:11/19/2021 11:42:43 AM
2021-11-19 11:42:50-426696.cfdiComprobante.Total:500.00
2021-11-19 11:42:51-426696.Folio Generado:FE213922
2021-11-19 11:42:51-426696.Timbre Fiscal:DB656754-7989-4721-AB44-62C1A13F8848
2021-11-19 11:42:53-426696.Inicio Envia Factura.FE213922
2021-11-19 11:42:56-426696.Fin Envia Factura.FE213922
2021-11-19 11:42:56-426696.Proceso finalizado. SesionId:426696 Folio Documento:MTY,1-1-2-6100-104128,2,ICC9601104J5,FE
2021-11-19 11:42:56-426696.-----------------------------------------------------------FIN
2021-11-19 11:43:47-427189.-----------------------------------------------------------INI
2021-11-19 11:43:47-427189.Proceso Inicializado genera_cfdi.aspx. SesionId:427189 Folio Documento:MTY,1-1-2-6100-104129,2,ICC9601104J5,FE
2021-11-19 11:43:47-427189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:43:47-427189.Tipo_R:S
2021-11-19 11:43:47-427189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:43:47-427189.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:43:47-427189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:43:47-427189.Ticket:011104129
2021-11-19 11:43:47-427189.Siguiente Folio.MTY-FE-1-1-2-6100-104129
2021-11-19 11:43:47-427189.Oficina:MTY,Serie:FE,Factura:213923,FolioCFDI:852
2021-11-19 11:43:47-427189.Modo Pruebas:False
2021-11-19 11:43:47-427189.Licencia Válida
2021-11-19 11:43:47-427189.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 11:43:47-427189.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104129. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 11:43:47-427189.FormaPago_L:EFECTIVO
2021-11-19 11:43:47-427189.Request.FE213923
2021-11-19 11:43:47-427189.Firmar folio.FE213923
2021-11-19 11:43:47-427189.Timbrar folio.FE213923
2021-11-19 11:43:47-427189.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:43:47-427189.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 11:43:47-427189.cfdiComprobante.Fech:11/19/2021 11:43:43 AM
2021-11-19 11:43:47-427189.cfdiComprobante.Total:700.00
2021-11-19 11:43:47-427189.Folio Generado:FE213923
2021-11-19 11:43:47-427189.Timbre Fiscal:6C462BA1-B957-49C7-A304-FAAD5A475A48
2021-11-19 11:43:49-427189.Inicio Envia Factura.FE213923
2021-11-19 11:43:50-427189.Fin Envia Factura.FE213923
2021-11-19 11:43:50-427189.Proceso finalizado. SesionId:427189 Folio Documento:MTY,1-1-2-6100-104129,2,ICC9601104J5,FE
2021-11-19 11:43:50-427189.-----------------------------------------------------------FIN
2021-11-19 11:43:50-427189.-----------------------------------------------------------INI
2021-11-19 11:43:50-427189.Proceso Inicializado genera_cfdi.aspx. SesionId:427189 Folio Documento:MTY,1-1-2-6100-104129,2,ICC9601104J5,FE
2021-11-19 11:43:50-427189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:43:50-427189.Tipo_R:S
2021-11-19 11:43:50-427189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:43:50-427189.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:43:50-427189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:43:50-427189.Ticket:011104129
2021-11-19 11:43:50-427189.Oficina:MTY,Serie:FE,Factura:213923,FolioCFDI:853
2021-11-19 11:43:50-427189.Modo Pruebas:False
2021-11-19 11:43:50-427189.Licencia Válida
2021-11-19 11:43:50-427189.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 11:43:50-427189.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104129. Total: 700,00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 11:43:50-427189.FormaPago_L:EFECTIVO
2021-11-19 11:43:50-427189.Folio existente.FE213923
2021-11-19 11:43:50-427189.ConstruirPdf
2021-11-19 11:43:51-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-19 11:43:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-19 11:43:51-427189.Fin ConstruirPdf
2021-11-19 11:43:51-427189.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-19 11:43:51-427189.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-19 11:43:51-427189.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-19 11:49:59-435073.-----------------------------------------------------------INI
2021-11-19 11:49:59-435073.Proceso Inicializado genera_cfdi.aspx. SesionId:435073 Folio Documento:MTY,1-2-0-0-553610,2,GAC131024B93,FE
2021-11-19 11:49:59-435073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:49:59-435073.Tipo_R:S
2021-11-19 11:49:59-435073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:49:59-435073.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:49:59-435073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:49:59-435073.Ticket:310500321111816020215
2021-11-19 11:49:59-435073.Siguiente Folio.MTY-FE-1-2-0-0-553610
2021-11-19 11:49:59-435073.Oficina:MTY,Serie:FE,Factura:213924,FolioCFDI:853
2021-11-19 11:49:59-435073.Modo Pruebas:False
2021-11-19 11:49:59-435073.Licencia Válida
2021-11-19 11:49:59-435073.cfdiReceptor.Rfc:GAC131024B93
2021-11-19 11:49:59-435073.Cliente:100680. Email:alberto.higa@alberici.com. Boleto: 310500321111816020215. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 11:49:59-435073.FormaPago_L:VISA
2021-11-19 11:49:59-435073.Request.FE213924
2021-11-19 11:49:59-435073.Firmar folio.FE213924
2021-11-19 11:49:59-435073.Timbrar folio.FE213924
2021-11-19 11:49:59-435073.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:49:59-435073.cfdiReceptor.Rfc:GAC131024B93
2021-11-19 11:49:59-435073.cfdiComprobante.Fech:11/19/2021 11:49:17 AM
2021-11-19 11:49:59-435073.cfdiComprobante.Total:450.00
2021-11-19 11:49:59-435073.Folio Generado:FE213924
2021-11-19 11:49:59-435073.Timbre Fiscal:6A855E4C-42C4-4103-9BCE-19219BA7F036
2021-11-19 11:50:01-435073.Inicio Envia Factura.FE213924
2021-11-19 11:50:03-435073.Fin Envia Factura.FE213924
2021-11-19 11:50:03-435073.Proceso finalizado. SesionId:435073 Folio Documento:MTY,1-2-0-0-553610,2,GAC131024B93,FE
2021-11-19 11:50:03-435073.-----------------------------------------------------------FIN
2021-11-19 11:56:18-503170.-----------------------------------------------------------INI
2021-11-19 11:56:18-503170.Proceso Inicializado genera_cfdi.aspx. SesionId:503170 Folio Documento:MTY,1-2-0-0-553397,2,ZTE010828PC1,FE
2021-11-19 11:56:18-503170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:56:18-503170.Tipo_R:S
2021-11-19 11:56:18-503170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:56:18-503170.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:56:18-503170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:56:18-503170.Ticket:020591921111811490135
2021-11-19 11:56:18-503170.Siguiente Folio.MTY-FE-1-2-0-0-553397
2021-11-19 11:56:18-503170.Oficina:MTY,Serie:FE,Factura:213925,FolioCFDI:854
2021-11-19 11:56:18-503170.Modo Pruebas:False
2021-11-19 11:56:18-503170.Licencia Válida
2021-11-19 11:56:18-503170.cfdiReceptor.Rfc:ZTE010828PC1
2021-11-19 11:56:18-503170.Cliente:097309. Email:gerencia@zarp.mx. Boleto: 020591921111811490135. Total: 605.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 11:56:18-503170.FormaPago_L:EFECTIVO
2021-11-19 11:56:18-503170.Request.FE213925
2021-11-19 11:56:18-503170.Firmar folio.FE213925
2021-11-19 11:56:18-503170.Timbrar folio.FE213925
2021-11-19 11:56:18-503170.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:56:18-503170.cfdiReceptor.Rfc:ZTE010828PC1
2021-11-19 11:56:18-503170.cfdiComprobante.Fech:11/19/2021 11:55:51 AM
2021-11-19 11:56:18-503170.cfdiComprobante.Total:605.00
2021-11-19 11:56:19-503170.Folio Generado:FE213925
2021-11-19 11:56:19-503170.Timbre Fiscal:63E79E8C-C3D4-46A6-BBAF-4A9D6E58ADA3
2021-11-19 11:56:21-503170.Inicio Envia Factura.FE213925
2021-11-19 11:56:22-503170.Fin Envia Factura.FE213925
2021-11-19 11:56:22-503170.Proceso finalizado. SesionId:503170 Folio Documento:MTY,1-2-0-0-553397,2,ZTE010828PC1,FE
2021-11-19 11:56:22-503170.-----------------------------------------------------------FIN
2021-11-19 11:57:23-497407.-----------------------------------------------------------INI
2021-11-19 11:57:23-497407.Proceso Inicializado genera_cfdi.aspx. SesionId:497407 Folio Documento:MTY,1-2-0-0-552574,2,LNA150119BF9,FE
2021-11-19 11:57:23-497407.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:57:23-497407.Tipo_R:S
2021-11-19 11:57:23-497407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:57:23-497407.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:57:23-497407.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:57:23-497407.Ticket:140500421111601290027
2021-11-19 11:57:23-497407.Siguiente Folio.MTY-FE-1-2-0-0-552574
2021-11-19 11:57:23-497407.Oficina:MTY,Serie:FE,Factura:213926,FolioCFDI:855
2021-11-19 11:57:23-497407.Modo Pruebas:False
2021-11-19 11:57:23-497407.Licencia Válida
2021-11-19 11:57:23-497407.cfdiReceptor.Rfc:LNA150119BF9
2021-11-19 11:57:23-497407.Cliente:100681. Email:annahi.nava@logisticanaves.com.mx. Boleto: 140500421111601290027. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 11:57:23-497407.FormaPago_L:EFECTIVO
2021-11-19 11:57:23-497407.Request.FE213926
2021-11-19 11:57:23-497407.Firmar folio.FE213926
2021-11-19 11:57:23-497407.Timbrar folio.FE213926
2021-11-19 11:57:23-497407.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:57:23-497407.cfdiReceptor.Rfc:LNA150119BF9
2021-11-19 11:57:24-497407.cfdiComprobante.Fech:11/19/2021 11:56:56 AM
2021-11-19 11:57:24-497407.cfdiComprobante.Total:700.00
2021-11-19 11:57:24-497407.Folio Generado:FE213926
2021-11-19 11:57:24-497407.Timbre Fiscal:67DB4F26-B621-4C3F-BD42-B33B5A570E51
2021-11-19 11:57:26-497407.Inicio Envia Factura.FE213926
2021-11-19 11:57:27-497407.Fin Envia Factura.FE213926
2021-11-19 11:57:27-497407.Proceso finalizado. SesionId:497407 Folio Documento:MTY,1-2-0-0-552574,2,LNA150119BF9,FE
2021-11-19 11:57:27-497407.-----------------------------------------------------------FIN
2021-11-19 11:58:36-519872.-----------------------------------------------------------INI
2021-11-19 11:58:36-519872.Proceso Inicializado genera_cfdi.aspx. SesionId:519872 Folio Documento:MTY,1-2-0-0-552190,2,TEI17072138A,FE
2021-11-19 11:58:36-519872.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 11:58:36-519872.Tipo_R:S
2021-11-19 11:58:36-519872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 11:58:36-519872.Server:ACOSRV5 Base:DBSAC7
2021-11-19 11:58:36-519872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 11:58:36-519872.Ticket:020548621111604090046
2021-11-19 11:58:36-519872.Siguiente Folio.MTY-FE-1-2-0-0-552190
2021-11-19 11:58:36-519872.Oficina:MTY,Serie:FE,Factura:213927,FolioCFDI:856
2021-11-19 11:58:36-519872.Modo Pruebas:False
2021-11-19 11:58:36-519872.Licencia Válida
2021-11-19 11:58:36-519872.cfdiReceptor.Rfc:TEI17072138A
2021-11-19 11:58:36-519872.Cliente:100682. Email:tmis.admon@hotmail.com. Boleto: 020548621111604090046. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 11:58:36-519872.FormaPago_L:EFECTIVO
2021-11-19 11:58:36-519872.Request.FE213927
2021-11-19 11:58:36-519872.Firmar folio.FE213927
2021-11-19 11:58:36-519872.Timbrar folio.FE213927
2021-11-19 11:58:36-519872.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 11:58:36-519872.cfdiReceptor.Rfc:TEI17072138A
2021-11-19 11:58:36-519872.cfdiComprobante.Fech:11/19/2021 11:58:12 AM
2021-11-19 11:58:36-519872.cfdiComprobante.Total:500.00
2021-11-19 11:58:37-519872.Folio Generado:FE213927
2021-11-19 11:58:37-519872.Timbre Fiscal:1B97B6C5-A861-4D26-972F-2A377D1E1E0A
2021-11-19 11:58:38-519872.Inicio Envia Factura.FE213927
2021-11-19 11:58:40-519872.Fin Envia Factura.FE213927
2021-11-19 11:58:40-519872.Proceso finalizado. SesionId:519872 Folio Documento:MTY,1-2-0-0-552190,2,TEI17072138A,FE
2021-11-19 11:58:40-519872.-----------------------------------------------------------FIN
2021-11-19 12:05:22-539103.-----------------------------------------------------------INI
2021-11-19 12:05:24-539103.Proceso Inicializado genera_cfdi.aspx. SesionId:539103 Folio Documento:MTY,1-2-0-0-552806,2,IEP860206TW7,FE
2021-11-19 12:05:24-539103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:05:24-539103.Tipo_R:S
2021-11-19 12:05:24-539103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:05:24-539103.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:05:24-539103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:05:24-539103.Ticket:300500121111622510341
2021-11-19 12:05:24-539103.Siguiente Folio.MTY-FE-1-2-0-0-552806
2021-11-19 12:05:24-539103.Oficina:MTY,Serie:FE,Factura:213928,FolioCFDI:857
2021-11-19 12:05:24-539103.Modo Pruebas:False
2021-11-19 12:05:24-539103.Licencia Válida
2021-11-19 12:05:25-539103.cfdiReceptor.Rfc:IEP860206TW7
2021-11-19 12:05:25-539103.Cliente:097394. Email:emilio.rodriguezdominguez@se.com. Boleto: 300500121111622510341. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 12:05:25-539103.FormaPago_L:AMERICAN EXPRESS
2021-11-19 12:05:25-539103.Request.FE213928
2021-11-19 12:05:25-539103.Firmar folio.FE213928
2021-11-19 12:05:26-539103.Timbrar folio.FE213928
2021-11-19 12:05:26-539103.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:05:26-539103.cfdiReceptor.Rfc:IEP860206TW7
2021-11-19 12:05:26-539103.cfdiComprobante.Fech:11/19/2021 12:04:53 PM
2021-11-19 12:05:26-539103.cfdiComprobante.Total:350.00
2021-11-19 12:05:27-539103.Folio Generado:FE213928
2021-11-19 12:05:27-539103.Timbre Fiscal:91F861F7-494C-4506-B909-0E20B2703209
2021-11-19 12:05:30-539103.Inicio Envia Factura.FE213928
2021-11-19 12:05:32-539103.Fin Envia Factura.FE213928
2021-11-19 12:05:32-539103.Proceso finalizado. SesionId:539103 Folio Documento:MTY,1-2-0-0-552806,2,IEP860206TW7,FE
2021-11-19 12:05:32-539103.-----------------------------------------------------------FIN
2021-11-19 12:12:35-522719.-----------------------------------------------------------INI
2021-11-19 12:12:35-522719.Proceso Inicializado genera_cfdi.aspx. SesionId:522719 Folio Documento:MTY,1-2-0-0-553319,2,OME960713T43,FE
2021-11-19 12:12:35-522719.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:12:35-522719.Tipo_R:S
2021-11-19 12:12:35-522719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:12:35-522719.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:12:35-522719.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:12:35-522719.Ticket:330500321111716110213
2021-11-19 12:12:35-522719.Siguiente Folio.MTY-FE-1-2-0-0-553319
2021-11-19 12:12:35-522719.Oficina:MTY,Serie:FE,Factura:213929,FolioCFDI:858
2021-11-19 12:12:35-522719.Modo Pruebas:False
2021-11-19 12:12:35-522719.Licencia Válida
2021-11-19 12:12:35-522719.cfdiReceptor.Rfc:OME960713T43
2021-11-19 12:12:35-522719.Cliente:100683. Email:marco.fernandez@corelab.com. Boleto: 330500321111716110213. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 12:12:35-522719.FormaPago_L:MASTERCARD
2021-11-19 12:12:35-522719.Request.FE213929
2021-11-19 12:12:35-522719.Firmar folio.FE213929
2021-11-19 12:12:35-522719.Timbrar folio.FE213929
2021-11-19 12:12:35-522719.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:12:35-522719.cfdiReceptor.Rfc:OME960713T43
2021-11-19 12:12:35-522719.cfdiComprobante.Fech:11/19/2021 12:11:37 PM
2021-11-19 12:12:35-522719.cfdiComprobante.Total:500.00
2021-11-19 12:12:36-522719.Folio Generado:FE213929
2021-11-19 12:12:36-522719.Timbre Fiscal:8C74C07A-F4AE-4687-97FC-FA80EC6D63D5
2021-11-19 12:12:37-522719.Inicio Envia Factura.FE213929
2021-11-19 12:12:39-522719.Fin Envia Factura.FE213929
2021-11-19 12:12:39-522719.Proceso finalizado. SesionId:522719 Folio Documento:MTY,1-2-0-0-553319,2,OME960713T43,FE
2021-11-19 12:12:39-522719.-----------------------------------------------------------FIN
2021-11-19 12:15:16-541763.-----------------------------------------------------------INI
2021-11-19 12:15:16-541763.Proceso Inicializado genera_cfdi.aspx. SesionId:541763 Folio Documento:MTY,1-2-0-0-553383,2,SIE931112PA1,FE
2021-11-19 12:15:16-541763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:15:16-541763.Tipo_R:S
2021-11-19 12:15:16-541763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:15:16-541763.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:15:16-541763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:15:16-541763.Ticket:020500421111809150073
2021-11-19 12:15:16-541763.Siguiente Folio.MTY-FE-1-2-0-0-553383
2021-11-19 12:15:16-541763.Oficina:MTY,Serie:FE,Factura:213930,FolioCFDI:859
2021-11-19 12:15:16-541763.Modo Pruebas:False
2021-11-19 12:15:16-541763.Licencia Válida
2021-11-19 12:15:16-541763.cfdiReceptor.Rfc:SIE931112PA1
2021-11-19 12:15:16-541763.Cliente:100684. Email:carlos.delgadillo@siemens.com. Boleto: 020500421111809150073. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 12:15:16-541763.FormaPago_L:MASTERCARD
2021-11-19 12:15:16-541763.Request.FE213930
2021-11-19 12:15:17-541763.Firmar folio.FE213930
2021-11-19 12:15:17-541763.Timbrar folio.FE213930
2021-11-19 12:15:17-541763.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:15:17-541763.cfdiReceptor.Rfc:SIE931112PA1
2021-11-19 12:15:17-541763.cfdiComprobante.Fech:11/19/2021 12:14:48 PM
2021-11-19 12:15:17-541763.cfdiComprobante.Total:650.00
2021-11-19 12:15:17-541763.Folio Generado:FE213930
2021-11-19 12:15:17-541763.Timbre Fiscal:543F4765-FBB5-439A-B950-B9406EC8CBAC
2021-11-19 12:15:19-541763.Inicio Envia Factura.FE213930
2021-11-19 12:15:20-541763.Fin Envia Factura.FE213930
2021-11-19 12:15:20-541763.Proceso finalizado. SesionId:541763 Folio Documento:MTY,1-2-0-0-553383,2,SIE931112PA1,FE
2021-11-19 12:15:20-541763.-----------------------------------------------------------FIN
2021-11-19 12:22:57-551933.-----------------------------------------------------------INI
2021-11-19 12:22:57-551933.Proceso Inicializado genera_cfdi.aspx. SesionId:551933 Folio Documento:MTY,1-2-0-0-553216,2,ICT15102946A,FE
2021-11-19 12:22:57-551933.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:22:57-551933.Tipo_R:S
2021-11-19 12:22:57-551933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:22:57-551933.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:22:57-551933.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:22:57-551933.Ticket:260500121111721080282
2021-11-19 12:22:57-551933.Siguiente Folio.MTY-FE-1-2-0-0-553216
2021-11-19 12:22:57-551933.Oficina:MTY,Serie:FE,Factura:213931,FolioCFDI:860
2021-11-19 12:22:57-551933.Modo Pruebas:False
2021-11-19 12:22:57-551933.Licencia Válida
2021-11-19 12:22:57-551933.cfdiReceptor.Rfc:ICT15102946A
2021-11-19 12:22:57-551933.Cliente:100685. Email:josue.miza@gmail.com. Boleto: 260500121111721080282. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 12:22:57-551933.FormaPago_L:VISA
2021-11-19 12:22:57-551933.Request.FE213931
2021-11-19 12:22:57-551933.Firmar folio.FE213931
2021-11-19 12:22:57-551933.Timbrar folio.FE213931
2021-11-19 12:22:57-551933.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:22:57-551933.cfdiReceptor.Rfc:ICT15102946A
2021-11-19 12:22:57-551933.cfdiComprobante.Fech:11/19/2021 12:22:31 PM
2021-11-19 12:22:57-551933.cfdiComprobante.Total:500.00
2021-11-19 12:22:58-551933.Folio Generado:FE213931
2021-11-19 12:22:58-551933.Timbre Fiscal:57005B11-457C-40CB-8479-F74CBF4AD706
2021-11-19 12:22:59-551933.Inicio Envia Factura.FE213931
2021-11-19 12:23:01-551933.Fin Envia Factura.FE213931
2021-11-19 12:23:01-551933.Proceso finalizado. SesionId:551933 Folio Documento:MTY,1-2-0-0-553216,2,ICT15102946A,FE
2021-11-19 12:23:01-551933.-----------------------------------------------------------FIN
2021-11-19 12:29:08-562175.-----------------------------------------------------------INI
2021-11-19 12:29:08-562175.Proceso Inicializado genera_cfdi.aspx. SesionId:562175 Folio Documento:MTY,1-2-0-0-553317,2,SME970909EX3,FE
2021-11-19 12:29:08-562175.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:29:08-562175.Tipo_R:S
2021-11-19 12:29:08-562175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:29:08-562175.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:29:08-562175.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:29:08-562175.Ticket:330500321111716060209
2021-11-19 12:29:08-562175.Siguiente Folio.MTY-FE-1-2-0-0-553317
2021-11-19 12:29:08-562175.Oficina:MTY,Serie:FE,Factura:213932,FolioCFDI:861
2021-11-19 12:29:08-562175.Modo Pruebas:False
2021-11-19 12:29:08-562175.Licencia Válida
2021-11-19 12:29:08-562175.cfdiReceptor.Rfc:SME970909EX3
2021-11-19 12:29:08-562175.Cliente:040845. Email:federico.perez@ergon.com. Boleto: 330500321111716060209. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 12:29:08-562175.FormaPago_L:MASTERCARD
2021-11-19 12:29:08-562175.Request.FE213932
2021-11-19 12:29:08-562175.Firmar folio.FE213932
2021-11-19 12:29:08-562175.Timbrar folio.FE213932
2021-11-19 12:29:08-562175.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:29:08-562175.cfdiReceptor.Rfc:SME970909EX3
2021-11-19 12:29:08-562175.cfdiComprobante.Fech:11/19/2021 12:27:32 PM
2021-11-19 12:29:08-562175.cfdiComprobante.Total:500.00
2021-11-19 12:29:08-562175.Folio Generado:FE213932
2021-11-19 12:29:08-562175.Timbre Fiscal:DCFC5293-8B53-4D8B-B465-B6F89A9E4A55
2021-11-19 12:29:10-562175.Inicio Envia Factura.FE213932
2021-11-19 12:29:12-562175.Fin Envia Factura.FE213932
2021-11-19 12:29:12-562175.Proceso finalizado. SesionId:562175 Folio Documento:MTY,1-2-0-0-553317,2,SME970909EX3,FE
2021-11-19 12:29:12-562175.-----------------------------------------------------------FIN
2021-11-19 12:33:57-572089.-----------------------------------------------------------INI
2021-11-19 12:33:57-572089.Proceso Inicializado genera_cfdi.aspx. SesionId:572089 Folio Documento:MTY,1-2-0-0-553428,2,ARF891116PLA,FE
2021-11-19 12:33:57-572089.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:33:57-572089.Tipo_R:S
2021-11-19 12:33:57-572089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:33:57-572089.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:33:57-572089.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:33:57-572089.Ticket:070591921111811440132
2021-11-19 12:33:57-572089.Siguiente Folio.MTY-FE-1-2-0-0-553428
2021-11-19 12:33:57-572089.Oficina:MTY,Serie:FE,Factura:213933,FolioCFDI:862
2021-11-19 12:33:57-572089.Modo Pruebas:False
2021-11-19 12:33:57-572089.Licencia Válida
2021-11-19 12:33:57-572089.cfdiReceptor.Rfc:ARF891116PLA
2021-11-19 12:33:57-572089.Cliente:100686. Email:2016030624@upsin.edu.mx. Boleto: 070591921111811440132. Total: 605.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 12:33:57-572089.FormaPago_L:MASTERCARD
2021-11-19 12:33:57-572089.Request.FE213933
2021-11-19 12:33:57-572089.Firmar folio.FE213933
2021-11-19 12:33:57-572089.Timbrar folio.FE213933
2021-11-19 12:33:57-572089.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:33:57-572089.cfdiReceptor.Rfc:ARF891116PLA
2021-11-19 12:33:57-572089.cfdiComprobante.Fech:11/19/2021 12:33:35 PM
2021-11-19 12:33:57-572089.cfdiComprobante.Total:605.00
2021-11-19 12:33:58-572089.Folio Generado:FE213933
2021-11-19 12:33:58-572089.Timbre Fiscal:2EEC7EA4-3833-42ED-86CC-F9FD64F83415
2021-11-19 12:34:00-572089.Inicio Envia Factura.FE213933
2021-11-19 12:34:01-572089.Fin Envia Factura.FE213933
2021-11-19 12:34:01-572089.Proceso finalizado. SesionId:572089 Folio Documento:MTY,1-2-0-0-553428,2,ARF891116PLA,FE
2021-11-19 12:34:01-572089.-----------------------------------------------------------FIN
2021-11-19 12:40:45-583173.-----------------------------------------------------------INI
2021-11-19 12:40:45-583173.Proceso Inicializado genera_cfdi.aspx. SesionId:583173 Folio Documento:MTY,1-2-0-0-553600,2,SAB201120662,FE
2021-11-19 12:40:45-583173.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:40:45-583173.Tipo_R:S
2021-11-19 12:40:45-583173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:40:45-583173.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:40:45-583173.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:40:45-583173.Ticket:330500521111814590187
2021-11-19 12:40:45-583173.Siguiente Folio.MTY-FE-1-2-0-0-553600
2021-11-19 12:40:45-583173.Oficina:MTY,Serie:FE,Factura:213934,FolioCFDI:863
2021-11-19 12:40:45-583173.Modo Pruebas:False
2021-11-19 12:40:45-583173.Licencia Válida
2021-11-19 12:40:45-583173.cfdiReceptor.Rfc:SAB201120662
2021-11-19 12:40:45-583173.Cliente:100687. Email:barias@sainzmx.com. Boleto: 330500521111814590187. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 12:40:45-583173.FormaPago_L:VISA
2021-11-19 12:40:45-583173.Request.FE213934
2021-11-19 12:40:45-583173.Firmar folio.FE213934
2021-11-19 12:40:45-583173.Timbrar folio.FE213934
2021-11-19 12:40:45-583173.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:40:45-583173.cfdiReceptor.Rfc:SAB201120662
2021-11-19 12:40:45-583173.cfdiComprobante.Fech:11/19/2021 12:40:39 PM
2021-11-19 12:40:45-583173.cfdiComprobante.Total:650.00
2021-11-19 12:40:46-583173.Folio Generado:FE213934
2021-11-19 12:40:46-583173.Timbre Fiscal:AD7F50AA-E885-4A4B-A112-369E3351AE61
2021-11-19 12:40:48-583173.Inicio Envia Factura.FE213934
2021-11-19 12:40:50-583173.Fin Envia Factura.FE213934
2021-11-19 12:40:50-583173.Proceso finalizado. SesionId:583173 Folio Documento:MTY,1-2-0-0-553600,2,SAB201120662,FE
2021-11-19 12:40:50-583173.-----------------------------------------------------------FIN
2021-11-19 12:56:57-590551.-----------------------------------------------------------INI
2021-11-19 12:56:57-590551.Proceso Inicializado genera_cfdi.aspx. SesionId:590551 Folio Documento:MTY,1-2-0-0-549764,2,DEA7103086X2,FE
2021-11-19 12:56:57-590551.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 12:56:57-590551.Tipo_R:S
2021-11-19 12:56:57-590551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 12:56:57-590551.Server:ACOSRV5 Base:DBSAC7
2021-11-19 12:56:57-590551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 12:56:57-590551.Ticket:150500521110400300006
2021-11-19 12:56:57-590551.Siguiente Folio.MTY-FE-1-2-0-0-549764
2021-11-19 12:56:57-590551.Oficina:MTY,Serie:FE,Factura:213935,FolioCFDI:864
2021-11-19 12:56:57-590551.Modo Pruebas:False
2021-11-19 12:56:57-590551.Licencia Válida
2021-11-19 12:56:57-590551.cfdiReceptor.Rfc:DEA7103086X2
2021-11-19 12:56:57-590551.Cliente:050832. Email:lgarcia@deacero.com. Boleto: 150500521110400300006. Total: 700.00. Fecha:11/4/2021 12:00:00 AM
2021-11-19 12:56:57-590551.FormaPago_L:AMERICAN EXPRESS
2021-11-19 12:56:57-590551.Request.FE213935
2021-11-19 12:56:57-590551.Firmar folio.FE213935
2021-11-19 12:56:57-590551.Timbrar folio.FE213935
2021-11-19 12:56:57-590551.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 12:56:57-590551.cfdiReceptor.Rfc:DEA7103086X2
2021-11-19 12:56:57-590551.cfdiComprobante.Fech:11/19/2021 12:56:37 PM
2021-11-19 12:56:57-590551.cfdiComprobante.Total:700.00
2021-11-19 12:56:58-590551.Folio Generado:FE213935
2021-11-19 12:56:58-590551.Timbre Fiscal:155892FE-3EC9-41BC-B2BF-C2ACBA2E4D2A
2021-11-19 12:56:59-590551.Inicio Envia Factura.FE213935
2021-11-19 12:57:01-590551.Fin Envia Factura.FE213935
2021-11-19 12:57:01-590551.Proceso finalizado. SesionId:590551 Folio Documento:MTY,1-2-0-0-549764,2,DEA7103086X2,FE
2021-11-19 12:57:01-590551.-----------------------------------------------------------FIN
2021-11-19 13:08:24-606522.-----------------------------------------------------------INI
2021-11-19 13:08:24-606522.Proceso Inicializado genera_cfdi.aspx. SesionId:606522 Folio Documento:MTY,1-2-0-0-552996,2,NAD901023GRA,FE
2021-11-19 13:08:24-606522.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 13:08:24-606522.Tipo_R:S
2021-11-19 13:08:24-606522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 13:08:24-606522.Server:ACOSRV5 Base:DBSAC7
2021-11-19 13:08:24-606522.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 13:08:24-606522.Ticket:330500321111617360267
2021-11-19 13:08:24-606522.Siguiente Folio.MTY-FE-1-2-0-0-552996
2021-11-19 13:08:24-606522.Oficina:MTY,Serie:FE,Factura:213936,FolioCFDI:865
2021-11-19 13:08:24-606522.Modo Pruebas:False
2021-11-19 13:08:24-606522.Licencia Válida
2021-11-19 13:08:24-606522.cfdiReceptor.Rfc:NAD901023GRA
2021-11-19 13:08:24-606522.Cliente:100688. Email:itzel_sanchez@nadro.com.mx. Boleto: 330500321111617360267. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 13:08:24-606522.FormaPago_L:MASTERCARD
2021-11-19 13:08:24-606522.Request.FE213936
2021-11-19 13:08:24-606522.Firmar folio.FE213936
2021-11-19 13:08:24-606522.Timbrar folio.FE213936
2021-11-19 13:08:24-606522.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 13:08:24-606522.cfdiReceptor.Rfc:NAD901023GRA
2021-11-19 13:08:24-606522.cfdiComprobante.Fech:11/19/2021 1:07:31 PM
2021-11-19 13:08:24-606522.cfdiComprobante.Total:600.00
2021-11-19 13:08:25-606522.Folio Generado:FE213936
2021-11-19 13:08:25-606522.Timbre Fiscal:CE5AF378-2497-48BD-A04B-757D2B5BD602
2021-11-19 13:08:26-606522.Inicio Envia Factura.FE213936
2021-11-19 13:08:28-606522.Fin Envia Factura.FE213936
2021-11-19 13:08:28-606522.Proceso finalizado. SesionId:606522 Folio Documento:MTY,1-2-0-0-552996,2,NAD901023GRA,FE
2021-11-19 13:08:28-606522.-----------------------------------------------------------FIN
2021-11-19 13:27:42-621543.-----------------------------------------------------------INI
2021-11-19 13:27:42-621543.Proceso Inicializado genera_cfdi.aspx. SesionId:621543 Folio Documento:MTY,1-2-0-0-552472,2,CSE071120LW6,FE
2021-11-19 13:27:42-621543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 13:27:42-621543.Tipo_R:S
2021-11-19 13:27:42-621543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 13:27:42-621543.Server:ACOSRV5 Base:DBSAC7
2021-11-19 13:27:42-621543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 13:27:42-621543.Ticket:160500121111301030017
2021-11-19 13:27:42-621543.Siguiente Folio.MTY-FE-1-2-0-0-552472
2021-11-19 13:27:42-621543.Oficina:MTY,Serie:FE,Factura:213937,FolioCFDI:866
2021-11-19 13:27:42-621543.Modo Pruebas:False
2021-11-19 13:27:42-621543.Licencia Válida
2021-11-19 13:27:42-621543.cfdiReceptor.Rfc:CSE071120LW6
2021-11-19 13:27:42-621543.Cliente:100689. Email:oadelarosa@cadeco.com.mx. Boleto: 160500121111301030017. Total: 350.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 13:27:42-621543.FormaPago_L:EFECTIVO
2021-11-19 13:27:42-621543.Request.FE213937
2021-11-19 13:27:42-621543.Firmar folio.FE213937
2021-11-19 13:27:42-621543.Timbrar folio.FE213937
2021-11-19 13:27:42-621543.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 13:27:42-621543.cfdiReceptor.Rfc:CSE071120LW6
2021-11-19 13:27:42-621543.cfdiComprobante.Fech:11/19/2021 1:26:59 PM
2021-11-19 13:27:42-621543.cfdiComprobante.Total:350.00
2021-11-19 13:27:43-621543.Folio Generado:FE213937
2021-11-19 13:27:43-621543.Timbre Fiscal:8B814910-481A-49AF-9117-04D7221243D5
2021-11-19 13:27:45-621543.Inicio Envia Factura.FE213937
2021-11-19 13:27:47-621543.Fin Envia Factura.FE213937
2021-11-19 13:27:47-621543.Proceso finalizado. SesionId:621543 Folio Documento:MTY,1-2-0-0-552472,2,CSE071120LW6,FE
2021-11-19 13:27:47-621543.-----------------------------------------------------------FIN
2021-11-19 13:32:05-632053.-----------------------------------------------------------INI
2021-11-19 13:32:05-632053.Proceso Inicializado genera_cfdi.aspx. SesionId:632053 Folio Documento:MTY,1-2-0-0-553296,2,BMI9704113PA,FE
2021-11-19 13:32:05-632053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 13:32:05-632053.Tipo_R:S
2021-11-19 13:32:05-632053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 13:32:05-632053.Server:ACOSRV5 Base:DBSAC7
2021-11-19 13:32:05-632053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 13:32:05-632053.Ticket:320500521111713020162
2021-11-19 13:32:05-632053.Siguiente Folio.MTY-FE-1-2-0-0-553296
2021-11-19 13:32:05-632053.Oficina:MTY,Serie:FE,Factura:213938,FolioCFDI:867
2021-11-19 13:32:05-632053.Modo Pruebas:False
2021-11-19 13:32:05-632053.Licencia Válida
2021-11-19 13:32:05-632053.cfdiReceptor.Rfc:BMI9704113PA
2021-11-19 13:32:05-632053.Cliente:027311. Email:jhestevaned@monex.com.mx. Boleto: 320500521111713020162. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 13:32:05-632053.FormaPago_L:VISA
2021-11-19 13:32:05-632053.Request.FE213938
2021-11-19 13:32:05-632053.Firmar folio.FE213938
2021-11-19 13:32:05-632053.Timbrar folio.FE213938
2021-11-19 13:32:05-632053.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 13:32:05-632053.cfdiReceptor.Rfc:BMI9704113PA
2021-11-19 13:32:05-632053.cfdiComprobante.Fech:11/19/2021 1:31:45 PM
2021-11-19 13:32:05-632053.cfdiComprobante.Total:700.00
2021-11-19 13:32:06-632053.Folio Generado:FE213938
2021-11-19 13:32:06-632053.Timbre Fiscal:CB6000EB-6753-4781-9AEF-8B98E4126182
2021-11-19 13:32:07-632053.Inicio Envia Factura.FE213938
2021-11-19 13:32:10-632053.Fin Envia Factura.FE213938
2021-11-19 13:32:10-632053.Proceso finalizado. SesionId:632053 Folio Documento:MTY,1-2-0-0-553296,2,BMI9704113PA,FE
2021-11-19 13:32:10-632053.-----------------------------------------------------------FIN
2021-11-19 13:32:34-649877.-----------------------------------------------------------INI
2021-11-19 13:32:34-649877.Proceso Inicializado genera_cfdi.aspx. SesionId:649877 Folio Documento:MTY,1-2-0-0-551406,2,EPI070531P51,FE
2021-11-19 13:32:34-649877.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 13:32:34-649877.Tipo_R:S
2021-11-19 13:32:34-649877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 13:32:34-649877.Server:ACOSRV5 Base:DBSAC7
2021-11-19 13:32:34-649877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 13:32:34-649877.Ticket:190500421111010530090
2021-11-19 13:32:34-649877.Siguiente Folio.MTY-FE-1-2-0-0-551406
2021-11-19 13:32:34-649877.Oficina:MTY,Serie:FE,Factura:213939,FolioCFDI:868
2021-11-19 13:32:34-649877.Modo Pruebas:False
2021-11-19 13:32:34-649877.Licencia Válida
2021-11-19 13:32:34-649877.cfdiReceptor.Rfc:EPI070531P51
2021-11-19 13:32:34-649877.Cliente:083255. Email:factura@e314.mx. Boleto: 190500421111010530090. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 13:32:34-649877.FormaPago_L:VISA
2021-11-19 13:32:34-649877.Request.FE213939
2021-11-19 13:32:34-649877.Firmar folio.FE213939
2021-11-19 13:32:34-649877.Timbrar folio.FE213939
2021-11-19 13:32:34-649877.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 13:32:34-649877.cfdiReceptor.Rfc:EPI070531P51
2021-11-19 13:32:34-649877.cfdiComprobante.Fech:11/19/2021 1:32:11 PM
2021-11-19 13:32:34-649877.cfdiComprobante.Total:600.00
2021-11-19 13:32:34-649877.Folio Generado:FE213939
2021-11-19 13:32:34-649877.Timbre Fiscal:EE8FEA7E-D671-4052-8E9D-6FF3AA251A6D
2021-11-19 13:32:36-649877.Inicio Envia Factura.FE213939
2021-11-19 13:32:37-649877.Fin Envia Factura.FE213939
2021-11-19 13:32:37-649877.Proceso finalizado. SesionId:649877 Folio Documento:MTY,1-2-0-0-551406,2,EPI070531P51,FE
2021-11-19 13:32:37-649877.-----------------------------------------------------------FIN
2021-11-19 13:36:11-653220.-----------------------------------------------------------INI
2021-11-19 13:36:11-653220.Proceso Inicializado genera_cfdi.aspx. SesionId:653220 Folio Documento:MTY,1-2-0-0-553196,2,MMM070806H19,FE
2021-11-19 13:36:11-653220.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 13:36:11-653220.Tipo_R:S
2021-11-19 13:36:11-653220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 13:36:11-653220.Server:ACOSRV5 Base:DBSAC7
2021-11-19 13:36:11-653220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 13:36:11-653220.Ticket:230500321111709390090
2021-11-19 13:36:11-653220.Siguiente Folio.MTY-FE-1-2-0-0-553196
2021-11-19 13:36:18-653220.Oficina:MTY,Serie:FE,Factura:213940,FolioCFDI:869
2021-11-19 13:36:18-653220.Modo Pruebas:False
2021-11-19 13:36:18-653220.Licencia Válida
2021-11-19 13:36:18-653220.cfdiReceptor.Rfc:MMM070806H19
2021-11-19 13:36:18-653220.Cliente:100690. Email:c.tellez@mindray.com. Boleto: 230500321111709390090. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 13:36:18-653220.FormaPago_L:VISA
2021-11-19 13:36:18-653220.Request.FE213940
2021-11-19 13:36:18-653220.-----------------------------------------------------------INI
2021-11-19 13:36:18-653220.Proceso Inicializado genera_cfdi.aspx. SesionId:653220 Folio Documento:MTY,1-2-0-0-553196,2,MMM070806H19,FE
2021-11-19 13:36:18-653220.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 13:36:18-653220.Tipo_R:S
2021-11-19 13:36:18-653220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 13:36:18-653220.Server:ACOSRV5 Base:DBSAC7
2021-11-19 13:36:18-653220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 13:36:18-653220.Ticket:230500321111709390090
2021-11-19 13:36:18-653220.Oficina:MTY,Serie:FE,Factura:213940,FolioCFDI:869
2021-11-19 13:36:18-653220.Modo Pruebas:False
2021-11-19 13:36:18-653220.Licencia Válida
2021-11-19 13:36:18-653220.cfdiReceptor.Rfc:MMM070806H19
2021-11-19 13:36:18-653220.Cliente:100690. Email:c.tellez@mindray.com. Boleto: 230500321111709390090. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 13:36:18-653220.FormaPago_L:VISA
2021-11-19 13:36:18-653220.Request.FE213940
2021-11-19 13:36:18-653220.Firmar folio.FE213940
2021-11-19 13:36:18-653220.Firmar folio.FE213940
2021-11-19 13:36:18-653220.Timbrar folio.FE213940
2021-11-19 13:36:18-653220.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 13:36:18-653220.cfdiReceptor.Rfc:MMM070806H19
2021-11-19 13:36:18-653220.cfdiComprobante.Fech:11/19/2021 1:35:54 PM
2021-11-19 13:36:18-653220.cfdiComprobante.Total:500.00
2021-11-19 13:36:18-653220.Timbrar folio.FE213940
2021-11-19 13:36:18-653220.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 13:36:18-653220.cfdiReceptor.Rfc:MMM070806H19
2021-11-19 13:36:18-653220.cfdiComprobante.Fech:11/19/2021 1:35:54 PM
2021-11-19 13:36:18-653220.cfdiComprobante.Total:500.00
2021-11-19 13:36:21-653220.Folio Generado:FE213940
2021-11-19 13:36:21-653220.Timbre Fiscal:EAC58299-13BA-4673-84FD-8B0DCE14FC9A
2021-11-19 13:36:21-653220.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5278402
 RequestDateTime:11/19/2021 1:36:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5814f10d-3bbf-429f-989f-a8f60e345e59
 Detail:Documento guardado en CFDI_202111/5278401.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-11-19 13:36:23-653220.Inicio Envia Factura.FE213940
2021-11-19 13:36:24-653220.Fin Envia Factura.FE213940
2021-11-19 13:36:24-653220.Proceso finalizado. SesionId:653220 Folio Documento:MTY,1-2-0-0-553196,2,MMM070806H19,FE
2021-11-19 13:36:24-653220.-----------------------------------------------------------FIN
2021-11-19 13:59:22-674431.-----------------------------------------------------------INI
2021-11-19 13:59:22-674431.Proceso Inicializado genera_cfdi.aspx. SesionId:674431 Folio Documento:MTY,1-2-0-0-552679,2,PEP9207167XA,FE
2021-11-19 13:59:22-674431.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 13:59:22-674431.Tipo_R:S
2021-11-19 13:59:22-674431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 13:59:22-674431.Server:ACOSRV5 Base:DBSAC7
2021-11-19 13:59:22-674431.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 13:59:22-674431.Ticket:330500321111416130129
2021-11-19 13:59:22-674431.Siguiente Folio.MTY-FE-1-2-0-0-552679
2021-11-19 13:59:22-674431.Oficina:MTY,Serie:FE,Factura:213941,FolioCFDI:870
2021-11-19 13:59:22-674431.Modo Pruebas:False
2021-11-19 13:59:22-674431.Licencia Válida
2021-11-19 13:59:22-674431.cfdiReceptor.Rfc:PEP9207167XA
2021-11-19 13:59:22-674431.Cliente:100691. Email:carlos.manuel.lastra@pemex.com. Boleto: 330500321111416130129. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-19 13:59:22-674431.FormaPago_L:VISA
2021-11-19 13:59:22-674431.Request.FE213941
2021-11-19 13:59:23-674431.Firmar folio.FE213941
2021-11-19 13:59:23-674431.Timbrar folio.FE213941
2021-11-19 13:59:23-674431.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 13:59:23-674431.cfdiReceptor.Rfc:PEP9207167XA
2021-11-19 13:59:23-674431.cfdiComprobante.Fech:11/19/2021 1:58:46 PM
2021-11-19 13:59:23-674431.cfdiComprobante.Total:500.00
2021-11-19 13:59:24-674431.Folio Generado:FE213941
2021-11-19 13:59:24-674431.Timbre Fiscal:BF64FFA6-2059-47F3-AE67-571D8F745A4F
2021-11-19 13:59:28-674431.Inicio Envia Factura.FE213941
2021-11-19 13:59:30-674431.Fin Envia Factura.FE213941
2021-11-19 13:59:30-674431.Proceso finalizado. SesionId:674431 Folio Documento:MTY,1-2-0-0-552679,2,PEP9207167XA,FE
2021-11-19 13:59:30-674431.-----------------------------------------------------------FIN
2021-11-19 14:09:13-687614.-----------------------------------------------------------INI
2021-11-19 14:09:13-687614.Proceso Inicializado genera_cfdi.aspx. SesionId:687614 Folio Documento:MTY,1-2-0-0-552588,2,GEL0905182Z0,FE
2021-11-19 14:09:13-687614.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:09:13-687614.Tipo_R:S
2021-11-19 14:09:13-687614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:09:13-687614.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:09:13-687614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:09:13-687614.Ticket:310500521111310520099
2021-11-19 14:09:13-687614.Siguiente Folio.MTY-FE-1-2-0-0-552588
2021-11-19 14:09:13-687614.Oficina:MTY,Serie:FE,Factura:213942,FolioCFDI:871
2021-11-19 14:09:13-687614.Modo Pruebas:False
2021-11-19 14:09:13-687614.Licencia Válida
2021-11-19 14:09:13-687614.cfdiReceptor.Rfc:GEL0905182Z0
2021-11-19 14:09:13-687614.Cliente:100692. Email:contabilidad.lcs@grupoei.com.mx. Boleto: 310500521111310520099. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 14:09:13-687614.FormaPago_L:MASTERCARD
2021-11-19 14:09:13-687614.Request.FE213942
2021-11-19 14:09:13-687614.Firmar folio.FE213942
2021-11-19 14:09:13-687614.Timbrar folio.FE213942
2021-11-19 14:09:13-687614.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:09:13-687614.cfdiReceptor.Rfc:GEL0905182Z0
2021-11-19 14:09:13-687614.cfdiComprobante.Fech:11/19/2021 2:08:12 PM
2021-11-19 14:09:13-687614.cfdiComprobante.Total:700.00
2021-11-19 14:09:15-687614.Folio Generado:FE213942
2021-11-19 14:09:15-687614.Timbre Fiscal:EEC86553-B491-47F3-8BAA-182C8E3122EB
2021-11-19 14:09:16-687614.Inicio Envia Factura.FE213942
2021-11-19 14:09:18-687614.Fin Envia Factura.FE213942
2021-11-19 14:09:18-687614.Proceso finalizado. SesionId:687614 Folio Documento:MTY,1-2-0-0-552588,2,GEL0905182Z0,FE
2021-11-19 14:09:18-687614.-----------------------------------------------------------FIN
2021-11-19 14:22:15-683215.-----------------------------------------------------------INI
2021-11-19 14:22:15-683215.Proceso Inicializado genera_cfdi.aspx. SesionId:683215 Folio Documento:MTY,1-2-0-0-551584,2,HGU181017S20,FE
2021-11-19 14:22:15-683215.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:22:15-683215.Tipo_R:S
2021-11-19 14:22:15-683215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:22:15-683215.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:22:15-683215.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:22:15-683215.Ticket:350500321111023180288
2021-11-19 14:22:15-683215.Siguiente Folio.MTY-FE-1-2-0-0-551584
2021-11-19 14:22:15-683215.Oficina:MTY,Serie:FE,Factura:213943,FolioCFDI:872
2021-11-19 14:22:15-683215.Modo Pruebas:False
2021-11-19 14:22:15-683215.Licencia Válida
2021-11-19 14:22:15-683215.cfdiReceptor.Rfc:HGU181017S20
2021-11-19 14:22:15-683215.Cliente:100693. Email:contahsigdl@operadorasi.com. Boleto: 350500321111023180288. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 14:22:15-683215.FormaPago_L:VISA
2021-11-19 14:22:15-683215.Request.FE213943
2021-11-19 14:22:15-683215.Firmar folio.FE213943
2021-11-19 14:22:15-683215.Timbrar folio.FE213943
2021-11-19 14:22:15-683215.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:22:15-683215.cfdiReceptor.Rfc:HGU181017S20
2021-11-19 14:22:15-683215.cfdiComprobante.Fech:11/19/2021 2:22:04 PM
2021-11-19 14:22:15-683215.cfdiComprobante.Total:500.00
2021-11-19 14:22:16-683215.Folio Generado:FE213943
2021-11-19 14:22:16-683215.Timbre Fiscal:4A44B2B5-E40B-40AF-AC7A-5339AEF567C0
2021-11-19 14:22:25-683215.Inicio Envia Factura.FE213943
2021-11-19 14:22:26-683215.Fin Envia Factura.FE213943
2021-11-19 14:22:26-683215.Proceso finalizado. SesionId:683215 Folio Documento:MTY,1-2-0-0-551584,2,HGU181017S20,FE
2021-11-19 14:22:26-683215.-----------------------------------------------------------FIN
2021-11-19 14:26:12-690069.-----------------------------------------------------------INI
2021-11-19 14:26:12-690069.Proceso Inicializado genera_cfdi.aspx. SesionId:690069 Folio Documento:MTY,1-2-0-0-553540,2,DBR210629JD3,FE
2021-11-19 14:26:12-690069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:26:12-690069.Tipo_R:S
2021-11-19 14:26:12-690069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:26:12-690069.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:26:12-690069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:26:12-690069.Ticket:270500121111820470281
2021-11-19 14:26:12-690069.Siguiente Folio.MTY-FE-1-2-0-0-553540
2021-11-19 14:26:12-690069.Oficina:MTY,Serie:FE,Factura:213944,FolioCFDI:873
2021-11-19 14:26:12-690069.Modo Pruebas:False
2021-11-19 14:26:12-690069.Licencia Válida
2021-11-19 14:26:12-690069.cfdiReceptor.Rfc:DBR210629JD3
2021-11-19 14:26:12-690069.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 270500121111820470281. Total: 350.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 14:26:12-690069.FormaPago_L:VISA
2021-11-19 14:26:12-690069.Request.FE213944
2021-11-19 14:26:12-690069.Firmar folio.FE213944
2021-11-19 14:26:12-690069.Timbrar folio.FE213944
2021-11-19 14:26:12-690069.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:26:12-690069.cfdiReceptor.Rfc:DBR210629JD3
2021-11-19 14:26:12-690069.cfdiComprobante.Fech:11/19/2021 2:25:51 PM
2021-11-19 14:26:12-690069.cfdiComprobante.Total:350.00
2021-11-19 14:26:13-690069.Folio Generado:FE213944
2021-11-19 14:26:13-690069.Timbre Fiscal:0A52A73C-CB45-497D-8541-69E67559F4B8
2021-11-19 14:26:15-690069.Inicio Envia Factura.FE213944
2021-11-19 14:26:16-690069.Fin Envia Factura.FE213944
2021-11-19 14:26:16-690069.Proceso finalizado. SesionId:690069 Folio Documento:MTY,1-2-0-0-553540,2,DBR210629JD3,FE
2021-11-19 14:26:16-690069.-----------------------------------------------------------FIN
2021-11-19 14:26:52-700582.-----------------------------------------------------------INI
2021-11-19 14:26:52-700582.Proceso Inicializado genera_cfdi.aspx. SesionId:700582 Folio Documento:MTY,1-1-2-6064-103356,2,RITM790312UN6,FE
2021-11-19 14:26:52-700582.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:26:52-700582.Tipo_R:S
2021-11-19 14:26:52-700582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:26:52-700582.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:26:52-700582.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:26:52-700582.Ticket:011103356
2021-11-19 14:26:52-700582.Siguiente Folio.MTY-FE-1-1-2-6064-103356
2021-11-19 14:26:52-700582.Oficina:MTY,Serie:FE,Factura:213945,FolioCFDI:874
2021-11-19 14:26:52-700582.Modo Pruebas:False
2021-11-19 14:26:52-700582.Licencia Válida
2021-11-19 14:26:52-700582.cfdiReceptor.Rfc:RITM790312UN6
2021-11-19 14:26:52-700582.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011103356. Total: 390.00. Fecha:11/7/2021 12:00:00 AM
2021-11-19 14:26:52-700582.FormaPago_L:EFECTIVO
2021-11-19 14:26:52-700582.Request.FE213945
2021-11-19 14:26:52-700582.Firmar folio.FE213945
2021-11-19 14:26:52-700582.Timbrar folio.FE213945
2021-11-19 14:26:52-700582.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:26:52-700582.cfdiReceptor.Rfc:RITM790312UN6
2021-11-19 14:26:52-700582.cfdiComprobante.Fech:11/19/2021 2:26:29 PM
2021-11-19 14:26:52-700582.cfdiComprobante.Total:390.00
2021-11-19 14:26:52-700582.Folio Generado:FE213945
2021-11-19 14:26:52-700582.Timbre Fiscal:EFB2D9E4-582E-4812-8439-C230E6AB8263
2021-11-19 14:26:54-700582.Inicio Envia Factura.FE213945
2021-11-19 14:26:55-700582.Fin Envia Factura.FE213945
2021-11-19 14:26:55-700582.Proceso finalizado. SesionId:700582 Folio Documento:MTY,1-1-2-6064-103356,2,RITM790312UN6,FE
2021-11-19 14:26:55-700582.-----------------------------------------------------------FIN
2021-11-19 14:34:32-711761.-----------------------------------------------------------INI
2021-11-19 14:34:32-711761.Proceso Inicializado genera_cfdi.aspx. SesionId:711761 Folio Documento:MTY,1-2-0-0-552822,2,ALK150317SW2,FE
2021-11-19 14:34:32-711761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:34:32-711761.Tipo_R:S
2021-11-19 14:34:32-711761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:34:32-711761.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:34:32-711761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:34:32-711761.Ticket:190500521111614320195
2021-11-19 14:34:32-711761.Siguiente Folio.MTY-FE-1-2-0-0-552822
2021-11-19 14:34:32-711761.Oficina:MTY,Serie:FE,Factura:213946,FolioCFDI:875
2021-11-19 14:34:32-711761.Modo Pruebas:False
2021-11-19 14:34:32-711761.Licencia Válida
2021-11-19 14:34:32-711761.cfdiReceptor.Rfc:ALK150317SW2
2021-11-19 14:34:32-711761.Cliente:100694. Email:sergio_leon@grupopresidente.com. Boleto: 190500521111614320195. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 14:34:32-711761.FormaPago_L:MASTERCARD
2021-11-19 14:34:32-711761.Request.FE213946
2021-11-19 14:34:33-711761.Firmar folio.FE213946
2021-11-19 14:34:33-711761.Timbrar folio.FE213946
2021-11-19 14:34:33-711761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:34:33-711761.cfdiReceptor.Rfc:ALK150317SW2
2021-11-19 14:34:33-711761.cfdiComprobante.Fech:11/19/2021 2:34:19 PM
2021-11-19 14:34:33-711761.cfdiComprobante.Total:700.00
2021-11-19 14:34:33-711761.Folio Generado:FE213946
2021-11-19 14:34:33-711761.Timbre Fiscal:B14FA102-4285-415E-9451-1B7506D2E0FE
2021-11-19 14:34:37-711761.Inicio Envia Factura.FE213946
2021-11-19 14:34:39-711761.Fin Envia Factura.FE213946
2021-11-19 14:34:39-711761.Proceso finalizado. SesionId:711761 Folio Documento:MTY,1-2-0-0-552822,2,ALK150317SW2,FE
2021-11-19 14:34:39-711761.-----------------------------------------------------------FIN
2021-11-19 14:35:14-722890.-----------------------------------------------------------INI
2021-11-19 14:35:14-722890.Proceso Inicializado genera_cfdi.aspx. SesionId:722890 Folio Documento:MTY,1-2-0-0-551821,2,QME970905K80,FE
2021-11-19 14:35:14-722890.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:35:14-722890.Tipo_R:S
2021-11-19 14:35:14-722890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:35:14-722890.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:35:14-722890.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:35:14-722890.Ticket:320500321111209140069
2021-11-19 14:35:14-722890.Siguiente Folio.MTY-FE-1-2-0-0-551821
2021-11-19 14:35:14-722890.Oficina:MTY,Serie:FE,Factura:213947,FolioCFDI:876
2021-11-19 14:35:14-722890.Modo Pruebas:False
2021-11-19 14:35:14-722890.Licencia Válida
2021-11-19 14:35:14-722890.cfdiReceptor.Rfc:QME970905K80
2021-11-19 14:35:14-722890.Cliente:100695. Email:abel.plata@quintiles.com. Boleto: 320500321111209140069. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 14:35:14-722890.FormaPago_L:AMERICAN EXPRESS
2021-11-19 14:35:14-722890.Request.FE213947
2021-11-19 14:35:14-722890.Firmar folio.FE213947
2021-11-19 14:35:15-722890.Timbrar folio.FE213947
2021-11-19 14:35:15-722890.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:35:15-722890.cfdiReceptor.Rfc:QME970905K80
2021-11-19 14:35:15-722890.cfdiComprobante.Fech:11/19/2021 2:34:52 PM
2021-11-19 14:35:15-722890.cfdiComprobante.Total:550.00
2021-11-19 14:35:15-722890.Folio Generado:FE213947
2021-11-19 14:35:15-722890.Timbre Fiscal:CB5C79AA-DBE0-4075-A052-ACEB1F9BD3D6
2021-11-19 14:35:16-722890.Inicio Envia Factura.FE213947
2021-11-19 14:35:18-722890.Fin Envia Factura.FE213947
2021-11-19 14:35:18-722890.Proceso finalizado. SesionId:722890 Folio Documento:MTY,1-2-0-0-551821,2,QME970905K80,FE
2021-11-19 14:35:18-722890.-----------------------------------------------------------FIN
2021-11-19 14:44:30-665225.-----------------------------------------------------------INI
2021-11-19 14:44:30-665225.Proceso Inicializado genera_cfdi.aspx. SesionId:665225 Folio Documento:MTY,1-2-0-0-553073,2,ODM950324V2A,FE
2021-11-19 14:44:30-665225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:44:30-665225.Tipo_R:S
2021-11-19 14:44:30-665225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:44:30-665225.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:44:30-665225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:44:30-665225.Ticket:020500221111710310109
2021-11-19 14:44:30-665225.Siguiente Folio.MTY-FE-1-2-0-0-553073
2021-11-19 14:44:30-665225.Oficina:MTY,Serie:FE,Factura:213948,FolioCFDI:877
2021-11-19 14:44:30-665225.Modo Pruebas:False
2021-11-19 14:44:30-665225.Licencia Válida
2021-11-19 14:44:30-665225.cfdiReceptor.Rfc:ODM950324V2A
2021-11-19 14:44:30-665225.Cliente:100697. Email:israel.lagarde@officedepot.com.mx. Boleto: 020500221111710310109. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 14:44:30-665225.FormaPago_L:EFECTIVO
2021-11-19 14:44:30-665225.Request.FE213948
2021-11-19 14:44:30-665225.Firmar folio.FE213948
2021-11-19 14:44:30-665225.Timbrar folio.FE213948
2021-11-19 14:44:30-665225.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:44:30-665225.cfdiReceptor.Rfc:ODM950324V2A
2021-11-19 14:44:30-665225.cfdiComprobante.Fech:11/19/2021 2:42:44 PM
2021-11-19 14:44:30-665225.cfdiComprobante.Total:450.00
2021-11-19 14:44:31-665225.Folio Generado:FE213948
2021-11-19 14:44:31-665225.Timbre Fiscal:EF9051F2-8B7B-4E0A-8AB3-61DFCEC8F2D6
2021-11-19 14:44:32-665225.Inicio Envia Factura.FE213948
2021-11-19 14:44:34-665225.Fin Envia Factura.FE213948
2021-11-19 14:44:34-665225.Proceso finalizado. SesionId:665225 Folio Documento:MTY,1-2-0-0-553073,2,ODM950324V2A,FE
2021-11-19 14:44:34-665225.-----------------------------------------------------------FIN
2021-11-19 14:45:02-737390.-----------------------------------------------------------INI
2021-11-19 14:45:02-737390.Proceso Inicializado genera_cfdi.aspx. SesionId:737390 Folio Documento:MTY,1-2-0-0-553625,2,TMM720509PYA,FE
2021-11-19 14:45:02-737390.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:45:02-737390.Tipo_R:S
2021-11-19 14:45:02-737390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:45:02-737390.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:45:02-737390.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:45:02-737390.Ticket:310500521111821150291
2021-11-19 14:45:02-737390.Siguiente Folio.MTY-FE-1-2-0-0-553625
2021-11-19 14:45:02-737390.Oficina:MTY,Serie:FE,Factura:213949,FolioCFDI:878
2021-11-19 14:45:02-737390.Modo Pruebas:False
2021-11-19 14:45:02-737390.Licencia Válida
2021-11-19 14:45:02-737390.cfdiReceptor.Rfc:TMM720509PYA
2021-11-19 14:45:02-737390.Cliente:100696. Email:a.perezmichaus@mmm.com. Boleto: 310500521111821150291. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 14:45:02-737390.FormaPago_L:AMERICAN EXPRESS
2021-11-19 14:45:02-737390.Request.FE213949
2021-11-19 14:45:02-737390.Firmar folio.FE213949
2021-11-19 14:45:02-737390.Timbrar folio.FE213949
2021-11-19 14:45:02-737390.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:45:02-737390.cfdiReceptor.Rfc:TMM720509PYA
2021-11-19 14:45:02-737390.cfdiComprobante.Fech:11/19/2021 2:40:32 PM
2021-11-19 14:45:02-737390.cfdiComprobante.Total:750.00
2021-11-19 14:45:03-737390.Folio Generado:FE213949
2021-11-19 14:45:03-737390.Timbre Fiscal:64E25EA5-4D11-43B4-9533-F63EDF05E46F
2021-11-19 14:45:05-737390.Inicio Envia Factura.FE213949
2021-11-19 14:45:06-737390.Fin Envia Factura.FE213949
2021-11-19 14:45:06-737390.Proceso finalizado. SesionId:737390 Folio Documento:MTY,1-2-0-0-553625,2,TMM720509PYA,FE
2021-11-19 14:45:06-737390.-----------------------------------------------------------FIN
2021-11-19 14:50:50-749230.-----------------------------------------------------------INI
2021-11-19 14:50:50-749230.Proceso Inicializado genera_cfdi.aspx. SesionId:749230 Folio Documento:MTY,1-2-0-0-552640,2,ALA840525KR9,FE
2021-11-19 14:50:50-749230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:50:50-749230.Tipo_R:S
2021-11-19 14:50:50-749230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:50:50-749230.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:50:50-749230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:50:50-749230.Ticket:330500221111222350284
2021-11-19 14:50:50-749230.Siguiente Folio.MTY-FE-1-2-0-0-552640
2021-11-19 14:50:50-749230.Oficina:MTY,Serie:FE,Factura:213950,FolioCFDI:879
2021-11-19 14:50:50-749230.Modo Pruebas:False
2021-11-19 14:50:50-749230.Licencia Válida
2021-11-19 14:50:50-749230.cfdiReceptor.Rfc:ALA840525KR9
2021-11-19 14:50:50-749230.Cliente:084806. Email:oscar.cantu_rangel@alcon.com. Boleto: 330500221111222350284. Total: 450.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 14:50:50-749230.FormaPago_L:VISA
2021-11-19 14:50:50-749230.Request.FE213950
2021-11-19 14:50:50-749230.Firmar folio.FE213950
2021-11-19 14:50:50-749230.Timbrar folio.FE213950
2021-11-19 14:50:50-749230.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:50:50-749230.cfdiReceptor.Rfc:ALA840525KR9
2021-11-19 14:50:50-749230.cfdiComprobante.Fech:11/19/2021 2:50:20 PM
2021-11-19 14:50:50-749230.cfdiComprobante.Total:450.00
2021-11-19 14:50:50-749230.Folio Generado:FE213950
2021-11-19 14:50:50-749230.Timbre Fiscal:0A7634B2-58F2-4E4B-8B86-390F3FA6D805
2021-11-19 14:50:52-749230.Inicio Envia Factura.FE213950
2021-11-19 14:50:54-749230.Fin Envia Factura.FE213950
2021-11-19 14:50:54-749230.Proceso finalizado. SesionId:749230 Folio Documento:MTY,1-2-0-0-552640,2,ALA840525KR9,FE
2021-11-19 14:50:54-749230.-----------------------------------------------------------FIN
2021-11-19 14:57:58-754734.-----------------------------------------------------------INI
2021-11-19 14:57:58-754734.Proceso Inicializado genera_cfdi.aspx. SesionId:754734 Folio Documento:MTY,1-2-0-0-552215,2,DLM1406241G6,FE
2021-11-19 14:57:58-754734.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 14:57:58-754734.Tipo_R:S
2021-11-19 14:57:58-754734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 14:57:58-754734.Server:ACOSRV5 Base:DBSAC7
2021-11-19 14:57:58-754734.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 14:57:58-754734.Ticket:290500521111317340167
2021-11-19 14:57:58-754734.Siguiente Folio.MTY-FE-1-2-0-0-552215
2021-11-19 14:57:58-754734.Oficina:MTY,Serie:FE,Factura:213951,FolioCFDI:880
2021-11-19 14:57:58-754734.Modo Pruebas:False
2021-11-19 14:57:58-754734.Licencia Válida
2021-11-19 14:57:58-754734.cfdiReceptor.Rfc:DLM1406241G6
2021-11-19 14:57:58-754734.Cliente:025440. Email:gaonamedina@gmail.com. Boleto: 290500521111317340167. Total: 750.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 14:57:58-754734.FormaPago_L:VISA
2021-11-19 14:57:58-754734.Request.FE213951
2021-11-19 14:57:58-754734.Firmar folio.FE213951
2021-11-19 14:57:58-754734.Timbrar folio.FE213951
2021-11-19 14:57:58-754734.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 14:57:58-754734.cfdiReceptor.Rfc:DLM1406241G6
2021-11-19 14:57:58-754734.cfdiComprobante.Fech:11/19/2021 2:57:46 PM
2021-11-19 14:57:58-754734.cfdiComprobante.Total:750.00
2021-11-19 14:57:58-754734.Folio Generado:FE213951
2021-11-19 14:57:58-754734.Timbre Fiscal:B0BE3BE4-976E-4077-9D86-BD7CA932C1E3
2021-11-19 14:58:00-754734.Inicio Envia Factura.FE213951
2021-11-19 14:58:02-754734.Fin Envia Factura.FE213951
2021-11-19 14:58:02-754734.Proceso finalizado. SesionId:754734 Folio Documento:MTY,1-2-0-0-552215,2,DLM1406241G6,FE
2021-11-19 14:58:02-754734.-----------------------------------------------------------FIN
2021-11-19 15:12:56-767860.-----------------------------------------------------------INI
2021-11-19 15:12:56-767860.Proceso Inicializado genera_cfdi.aspx. SesionId:767860 Folio Documento:MTY,1-2-0-0-552253,2,ALF940503SD4,FE
2021-11-19 15:12:56-767860.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:12:56-767860.Tipo_R:S
2021-11-19 15:12:56-767860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:12:56-767860.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:12:56-767860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:12:56-767860.Ticket:200500521111308300058
2021-11-19 15:12:56-767860.Siguiente Folio.MTY-FE-1-2-0-0-552253
2021-11-19 15:12:56-767860.Oficina:MTY,Serie:FE,Factura:213952,FolioCFDI:881
2021-11-19 15:12:56-767860.Modo Pruebas:False
2021-11-19 15:12:56-767860.Licencia Válida
2021-11-19 15:12:56-767860.cfdiReceptor.Rfc:ALF940503SD4
2021-11-19 15:12:56-767860.Cliente:007016. Email:vecruz@alfa.com.mx. Boleto: 200500521111308300058. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 15:12:56-767860.FormaPago_L:AMERICAN EXPRESS
2021-11-19 15:12:56-767860.Request.FE213952
2021-11-19 15:12:57-767860.Firmar folio.FE213952
2021-11-19 15:12:57-767860.Timbrar folio.FE213952
2021-11-19 15:12:57-767860.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:12:57-767860.cfdiReceptor.Rfc:ALF940503SD4
2021-11-19 15:12:57-767860.cfdiComprobante.Fech:11/19/2021 3:00:35 PM
2021-11-19 15:12:57-767860.cfdiComprobante.Total:700.00
2021-11-19 15:12:57-767860.Folio Generado:FE213952
2021-11-19 15:12:57-767860.Timbre Fiscal:530E094F-3204-4E94-A34B-B4BE5070321A
2021-11-19 15:12:59-767860.Inicio Envia Factura.FE213952
2021-11-19 15:13:01-767860.Fin Envia Factura.FE213952
2021-11-19 15:13:01-767860.Proceso finalizado. SesionId:767860 Folio Documento:MTY,1-2-0-0-552253,2,ALF940503SD4,FE
2021-11-19 15:13:01-767860.-----------------------------------------------------------FIN
2021-11-19 15:13:56-779964.-----------------------------------------------------------INI
2021-11-19 15:13:56-779964.Proceso Inicializado genera_cfdi.aspx. SesionId:779964 Folio Documento:MTY,1-2-0-0-552143,2,IND7809018GA,FE
2021-11-19 15:13:56-779964.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:13:56-779964.Tipo_R:S
2021-11-19 15:13:56-779964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:13:56-779964.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:13:56-779964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:13:56-779964.Ticket:020500221111511460081
2021-11-19 15:13:56-779964.Siguiente Folio.MTY-FE-1-2-0-0-552143
2021-11-19 15:13:56-779964.Oficina:MTY,Serie:FE,Factura:213953,FolioCFDI:882
2021-11-19 15:13:56-779964.Modo Pruebas:False
2021-11-19 15:13:56-779964.Licencia Válida
2021-11-19 15:13:56-779964.cfdiReceptor.Rfc:IND7809018GA
2021-11-19 15:13:56-779964.Cliente:100698. Email:ealarcon@indalum.com.mx. Boleto: 020500221111511460081. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-19 15:13:56-779964.FormaPago_L:EFECTIVO
2021-11-19 15:13:56-779964.Request.FE213953
2021-11-19 15:13:57-779964.Firmar folio.FE213953
2021-11-19 15:13:57-779964.Timbrar folio.FE213953
2021-11-19 15:13:57-779964.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:13:57-779964.cfdiReceptor.Rfc:IND7809018GA
2021-11-19 15:13:57-779964.cfdiComprobante.Fech:11/19/2021 3:13:33 PM
2021-11-19 15:13:57-779964.cfdiComprobante.Total:450.00
2021-11-19 15:13:57-779964.Folio Generado:FE213953
2021-11-19 15:13:57-779964.Timbre Fiscal:62DC1B27-9EC1-4DAD-8930-E74461471345
2021-11-19 15:13:59-779964.Inicio Envia Factura.FE213953
2021-11-19 15:14:00-779964.Fin Envia Factura.FE213953
2021-11-19 15:14:00-779964.Proceso finalizado. SesionId:779964 Folio Documento:MTY,1-2-0-0-552143,2,IND7809018GA,FE
2021-11-19 15:14:00-779964.-----------------------------------------------------------FIN
2021-11-19 15:22:04-786018.-----------------------------------------------------------INI
2021-11-19 15:22:04-786018.Proceso Inicializado genera_cfdi.aspx. SesionId:786018 Folio Documento:MTY,1-2-0-0-549682,2,VAD011206V10,FE
2021-11-19 15:22:04-786018.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:22:04-786018.Tipo_R:S
2021-11-19 15:22:04-786018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:22:04-786018.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:22:04-786018.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:22:04-786018.Ticket:190500421110310120081
2021-11-19 15:22:04-786018.Siguiente Folio.MTY-FE-1-2-0-0-549682
2021-11-19 15:22:04-786018.Oficina:MTY,Serie:FE,Factura:213954,FolioCFDI:883
2021-11-19 15:22:04-786018.Modo Pruebas:False
2021-11-19 15:22:04-786018.Licencia Válida
2021-11-19 15:22:04-786018.cfdiReceptor.Rfc:VAD011206V10
2021-11-19 15:22:04-786018.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 190500421110310120081. Total: 550.00. Fecha:11/3/2021 12:00:00 AM
2021-11-19 15:22:04-786018.FormaPago_L:VISA
2021-11-19 15:22:04-786018.Request.FE213954
2021-11-19 15:22:04-786018.Firmar folio.FE213954
2021-11-19 15:22:04-786018.Timbrar folio.FE213954
2021-11-19 15:22:04-786018.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:22:04-786018.cfdiReceptor.Rfc:VAD011206V10
2021-11-19 15:22:04-786018.cfdiComprobante.Fech:11/19/2021 3:21:53 PM
2021-11-19 15:22:04-786018.cfdiComprobante.Total:550.00
2021-11-19 15:22:05-786018.Folio Generado:FE213954
2021-11-19 15:22:05-786018.Timbre Fiscal:13549EDE-D49B-495E-AA40-0EBFA430577C
2021-11-19 15:22:07-786018.Inicio Envia Factura.FE213954
2021-11-19 15:22:08-786018.Fin Envia Factura.FE213954
2021-11-19 15:22:08-786018.Proceso finalizado. SesionId:786018 Folio Documento:MTY,1-2-0-0-549682,2,VAD011206V10,FE
2021-11-19 15:22:08-786018.-----------------------------------------------------------FIN
2021-11-19 15:26:17-795561.-----------------------------------------------------------INI
2021-11-19 15:26:17-795561.Proceso Inicializado genera_cfdi.aspx. SesionId:795561 Folio Documento:MTY,1-2-0-0-552835,2,TOCA930521RF3,FE
2021-11-19 15:26:17-795561.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:26:17-795561.Tipo_R:S
2021-11-19 15:26:17-795561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:26:17-795561.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:26:17-795561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:26:17-795561.Ticket:190500321111617080250
2021-11-19 15:26:17-795561.Siguiente Folio.MTY-FE-1-2-0-0-552835
2021-11-19 15:26:17-795561.Oficina:MTY,Serie:FE,Factura:213955,FolioCFDI:884
2021-11-19 15:26:17-795561.Modo Pruebas:False
2021-11-19 15:26:17-795561.Licencia Válida
2021-11-19 15:26:17-795561.cfdiReceptor.Rfc:TOCA930521RF3
2021-11-19 15:26:17-795561.Cliente:100699. Email:alejandro.torres.rrii@gmail.com. Boleto: 190500321111617080250. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 15:26:17-795561.FormaPago_L:EFECTIVO
2021-11-19 15:26:17-795561.Request.FE213955
2021-11-19 15:26:17-795561.Firmar folio.FE213955
2021-11-19 15:26:17-795561.Timbrar folio.FE213955
2021-11-19 15:26:17-795561.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:26:17-795561.cfdiReceptor.Rfc:TOCA930521RF3
2021-11-19 15:26:17-795561.cfdiComprobante.Fech:11/19/2021 3:26:03 PM
2021-11-19 15:26:17-795561.cfdiComprobante.Total:500.00
2021-11-19 15:26:18-795561.Folio Generado:FE213955
2021-11-19 15:26:18-795561.Timbre Fiscal:0C78B325-D7AB-4FF2-9A10-A0448C1E03CD
2021-11-19 15:26:20-795561.Inicio Envia Factura.FE213955
2021-11-19 15:26:21-802597.-----------------------------------------------------------INI
2021-11-19 15:26:21-802597.Proceso Inicializado genera_cfdi.aspx. SesionId:802597 Folio Documento:MTY,1-2-0-0-551147,2,VAD011206V10,FE
2021-11-19 15:26:21-802597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:26:21-802597.Tipo_R:S
2021-11-19 15:26:21-802597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:26:21-802597.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:26:21-802597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:26:21-802597.Ticket:240500421110921020257
2021-11-19 15:26:21-802597.Siguiente Folio.MTY-FE-1-2-0-0-551147
2021-11-19 15:26:21-802597.Oficina:MTY,Serie:FE,Factura:213956,FolioCFDI:885
2021-11-19 15:26:21-802597.Modo Pruebas:False
2021-11-19 15:26:21-802597.Licencia Válida
2021-11-19 15:26:21-802597.cfdiReceptor.Rfc:VAD011206V10
2021-11-19 15:26:21-802597.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 240500421110921020257. Total: 650.00. Fecha:11/9/2021 12:00:00 AM
2021-11-19 15:26:21-802597.FormaPago_L:VISA
2021-11-19 15:26:21-802597.Request.FE213956
2021-11-19 15:26:21-802597.Firmar folio.FE213956
2021-11-19 15:26:21-802597.Timbrar folio.FE213956
2021-11-19 15:26:21-802597.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:26:21-802597.cfdiReceptor.Rfc:VAD011206V10
2021-11-19 15:26:21-802597.cfdiComprobante.Fech:11/19/2021 3:26:14 PM
2021-11-19 15:26:21-802597.cfdiComprobante.Total:650.00
2021-11-19 15:26:21-795561.Fin Envia Factura.FE213955
2021-11-19 15:26:21-795561.Proceso finalizado. SesionId:795561 Folio Documento:MTY,1-2-0-0-552835,2,TOCA930521RF3,FE
2021-11-19 15:26:21-795561.-----------------------------------------------------------FIN
2021-11-19 15:26:22-802597.Folio Generado:FE213956
2021-11-19 15:26:22-802597.Timbre Fiscal:C162207A-D5CE-4D90-97AE-5BC977AF5E0C
2021-11-19 15:26:24-802597.Inicio Envia Factura.FE213956
2021-11-19 15:26:25-802597.Fin Envia Factura.FE213956
2021-11-19 15:26:25-802597.Proceso finalizado. SesionId:802597 Folio Documento:MTY,1-2-0-0-551147,2,VAD011206V10,FE
2021-11-19 15:26:25-802597.-----------------------------------------------------------FIN
2021-11-19 15:30:25-825073.-----------------------------------------------------------INI
2021-11-19 15:30:25-825073.Proceso Inicializado genera_cfdi.aspx. SesionId:825073 Folio Documento:MTY,1-2-0-0-553195,2,VAD011206V10,FE
2021-11-19 15:30:25-825073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:30:25-825073.Tipo_R:S
2021-11-19 15:30:25-825073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:30:25-825073.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:30:25-825073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:30:25-825073.Ticket:230500421111709340085
2021-11-19 15:30:25-825073.Siguiente Folio.MTY-FE-1-2-0-0-553195
2021-11-19 15:30:25-825073.Oficina:MTY,Serie:FE,Factura:213957,FolioCFDI:886
2021-11-19 15:30:25-825073.Modo Pruebas:False
2021-11-19 15:30:25-825073.Licencia Válida
2021-11-19 15:30:25-825073.cfdiReceptor.Rfc:VAD011206V10
2021-11-19 15:30:25-825073.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 230500421111709340085. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 15:30:25-825073.FormaPago_L:VISA
2021-11-19 15:30:25-825073.Request.FE213957
2021-11-19 15:30:25-825073.Firmar folio.FE213957
2021-11-19 15:30:25-825073.Timbrar folio.FE213957
2021-11-19 15:30:25-825073.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:30:25-825073.cfdiReceptor.Rfc:VAD011206V10
2021-11-19 15:30:25-825073.cfdiComprobante.Fech:11/19/2021 3:29:49 PM
2021-11-19 15:30:25-825073.cfdiComprobante.Total:600.00
2021-11-19 15:30:26-825073.Folio Generado:FE213957
2021-11-19 15:30:26-825073.Timbre Fiscal:AC244076-E6E4-4B64-80B1-0982D2A90AEE
2021-11-19 15:30:27-825073.Inicio Envia Factura.FE213957
2021-11-19 15:30:29-825073.Fin Envia Factura.FE213957
2021-11-19 15:30:29-825073.Proceso finalizado. SesionId:825073 Folio Documento:MTY,1-2-0-0-553195,2,VAD011206V10,FE
2021-11-19 15:30:29-825073.-----------------------------------------------------------FIN
2021-11-19 15:36:11-830940.-----------------------------------------------------------INI
2021-11-19 15:36:11-830940.Proceso Inicializado genera_cfdi.aspx. SesionId:830940 Folio Documento:MTY,1-2-0-0-552380,2,MET950911GY6,FE
2021-11-19 15:36:11-830940.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:36:11-830940.Tipo_R:S
2021-11-19 15:36:11-830940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:36:11-830940.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:36:11-830940.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:36:11-830940.Ticket:240500221111301450028
2021-11-19 15:36:11-830940.Siguiente Folio.MTY-FE-1-2-0-0-552380
2021-11-19 15:36:11-830940.Oficina:MTY,Serie:FE,Factura:213958,FolioCFDI:887
2021-11-19 15:36:11-830940.Modo Pruebas:False
2021-11-19 15:36:11-830940.Licencia Válida
2021-11-19 15:36:11-830940.cfdiReceptor.Rfc:MET950911GY6
2021-11-19 15:36:11-830940.Cliente:088310. Email:bdelgado@metrolab.com.mx. Boleto: 240500221111301450028. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 15:36:11-830940.FormaPago_L:MASTERCARD
2021-11-19 15:36:11-830940.Request.FE213958
2021-11-19 15:36:11-830940.Firmar folio.FE213958
2021-11-19 15:36:11-830940.Timbrar folio.FE213958
2021-11-19 15:36:11-830940.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:36:11-830940.cfdiReceptor.Rfc:MET950911GY6
2021-11-19 15:36:11-830940.cfdiComprobante.Fech:11/19/2021 3:33:26 PM
2021-11-19 15:36:11-830940.cfdiComprobante.Total:450.00
2021-11-19 15:36:12-830940.Folio Generado:FE213958
2021-11-19 15:36:12-830940.Timbre Fiscal:13A37AF7-0726-4D81-A7D3-2A86E397258F
2021-11-19 15:36:14-830940.Inicio Envia Factura.FE213958
2021-11-19 15:36:15-830940.Fin Envia Factura.FE213958
2021-11-19 15:36:15-830940.Proceso finalizado. SesionId:830940 Folio Documento:MTY,1-2-0-0-552380,2,MET950911GY6,FE
2021-11-19 15:36:15-830940.-----------------------------------------------------------FIN
2021-11-19 15:38:28-815251.-----------------------------------------------------------INI
2021-11-19 15:38:28-815251.Proceso Inicializado genera_cfdi.aspx. SesionId:815251 Folio Documento:MTY,1-2-0-0-553511,2,GCM960301469,FE
2021-11-19 15:38:28-815251.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:38:28-815251.Tipo_R:S
2021-11-19 15:38:28-815251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:38:28-815251.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:38:28-815251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:38:28-815251.Ticket:200507321111820460279
2021-11-19 15:38:28-815251.Siguiente Folio.MTY-FE-1-2-0-0-553511
2021-11-19 15:38:28-815251.Oficina:MTY,Serie:FE,Factura:213959,FolioCFDI:888
2021-11-19 15:38:28-815251.Modo Pruebas:False
2021-11-19 15:38:28-815251.Licencia Válida
2021-11-19 15:38:28-815251.cfdiReceptor.Rfc:GCM960301469
2021-11-19 15:38:28-815251.Cliente:100700. Email:xime_001@hotmail.com. Boleto: 200507321111820460279. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 15:38:28-815251.FormaPago_L:VISA
2021-11-19 15:38:28-815251.Request.FE213959
2021-11-19 15:38:28-815251.Firmar folio.FE213959
2021-11-19 15:38:28-815251.Timbrar folio.FE213959
2021-11-19 15:38:28-815251.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:38:28-815251.cfdiReceptor.Rfc:GCM960301469
2021-11-19 15:38:28-815251.cfdiComprobante.Fech:11/19/2021 3:37:47 PM
2021-11-19 15:38:28-815251.cfdiComprobante.Total:900.00
2021-11-19 15:38:29-815251.Folio Generado:FE213959
2021-11-19 15:38:29-815251.Timbre Fiscal:C9A8CAC5-6BC4-4359-8D46-41CF754CCBEC
2021-11-19 15:38:30-815251.Inicio Envia Factura.FE213959
2021-11-19 15:38:32-815251.Fin Envia Factura.FE213959
2021-11-19 15:38:32-815251.Proceso finalizado. SesionId:815251 Folio Documento:MTY,1-2-0-0-553511,2,GCM960301469,FE
2021-11-19 15:38:32-815251.-----------------------------------------------------------FIN
2021-11-19 15:46:47-849354.-----------------------------------------------------------INI
2021-11-19 15:46:47-849354.Proceso Inicializado genera_cfdi.aspx. SesionId:849354 Folio Documento:MTY,1-2-0-0-552641,2,TSO991022PB6,FE
2021-11-19 15:46:47-849354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 15:46:47-849354.Tipo_R:S
2021-11-19 15:46:47-849354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 15:46:47-849354.Server:ACOSRV5 Base:DBSAC7
2021-11-19 15:46:47-849354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 15:46:47-849354.Ticket:330500521111222390285
2021-11-19 15:46:47-849354.Siguiente Folio.MTY-FE-1-2-0-0-552641
2021-11-19 15:46:47-849354.Oficina:MTY,Serie:FE,Factura:213960,FolioCFDI:889
2021-11-19 15:46:47-849354.Modo Pruebas:False
2021-11-19 15:46:47-849354.Licencia Válida
2021-11-19 15:46:47-849354.cfdiReceptor.Rfc:TSO991022PB6
2021-11-19 15:46:47-849354.Cliente:100701. Email:mitsurirb@soriana.com. Boleto: 330500521111222390285. Total: 800.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 15:46:47-849354.FormaPago_L:MASTERCARD
2021-11-19 15:46:47-849354.Request.FE213960
2021-11-19 15:46:47-849354.Firmar folio.FE213960
2021-11-19 15:46:47-849354.Timbrar folio.FE213960
2021-11-19 15:46:47-849354.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 15:46:47-849354.cfdiReceptor.Rfc:TSO991022PB6
2021-11-19 15:46:47-849354.cfdiComprobante.Fech:11/19/2021 3:45:42 PM
2021-11-19 15:46:47-849354.cfdiComprobante.Total:800.00
2021-11-19 15:46:48-849354.Folio Generado:FE213960
2021-11-19 15:46:48-849354.Timbre Fiscal:6D4B8E7E-1A0C-46F5-B342-C4A2780DEAB1
2021-11-19 15:46:52-849354.Inicio Envia Factura.FE213960
2021-11-19 15:46:54-849354.Fin Envia Factura.FE213960
2021-11-19 15:46:54-849354.Proceso finalizado. SesionId:849354 Folio Documento:MTY,1-2-0-0-552641,2,TSO991022PB6,FE
2021-11-19 15:46:54-849354.-----------------------------------------------------------FIN
2021-11-19 16:07:15-856905.-----------------------------------------------------------INI
2021-11-19 16:07:15-856905.Proceso Inicializado genera_cfdi.aspx. SesionId:856905 Folio Documento:MTY,1-1-2-6091-103939,2,DEL900102P11,FE
2021-11-19 16:07:15-856905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:07:15-856905.Tipo_R:S
2021-11-19 16:07:15-856905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:07:15-856905.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:07:15-856905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:07:15-856905.Ticket:011103939
2021-11-19 16:07:15-856905.Siguiente Folio.MTY-FE-1-1-2-6091-103939
2021-11-19 16:07:15-856905.Oficina:MTY,Serie:FE,Factura:213961,FolioCFDI:890
2021-11-19 16:07:15-856905.Modo Pruebas:False
2021-11-19 16:07:15-856905.Licencia Válida
2021-11-19 16:07:15-856905.cfdiReceptor.Rfc:DEL900102P11
2021-11-19 16:07:15-856905.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011103939. Total: 550.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 16:07:15-856905.FormaPago_L:VISA DEBITO
2021-11-19 16:07:15-856905.Request.FE213961
2021-11-19 16:07:16-856905.Firmar folio.FE213961
2021-11-19 16:07:16-856905.Timbrar folio.FE213961
2021-11-19 16:07:16-856905.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:07:16-856905.cfdiReceptor.Rfc:DEL900102P11
2021-11-19 16:07:16-856905.cfdiComprobante.Fech:11/19/2021 4:07:04 PM
2021-11-19 16:07:16-856905.cfdiComprobante.Total:550.00
2021-11-19 16:07:16-856905.Folio Generado:FE213961
2021-11-19 16:07:16-856905.Timbre Fiscal:84A89B17-748B-4757-84C4-F15023F27785
2021-11-19 16:07:18-856905.Inicio Envia Factura.FE213961
2021-11-19 16:07:20-856905.Fin Envia Factura.FE213961
2021-11-19 16:07:20-856905.Proceso finalizado. SesionId:856905 Folio Documento:MTY,1-1-2-6091-103939,2,DEL900102P11,FE
2021-11-19 16:07:20-856905.-----------------------------------------------------------FIN
2021-11-19 16:09:24-872063.-----------------------------------------------------------INI
2021-11-19 16:09:24-872063.Proceso Inicializado genera_cfdi.aspx. SesionId:872063 Folio Documento:MTY,1-2-0-0-553654,2,DEL900102P11,FE
2021-11-19 16:09:24-872063.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:09:24-872063.Tipo_R:S
2021-11-19 16:09:24-872063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:09:24-872063.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:09:24-872063.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:09:24-872063.Ticket:350507321111815010189
2021-11-19 16:09:24-872063.Siguiente Folio.MTY-FE-1-2-0-0-553654
2021-11-19 16:09:24-872063.Oficina:MTY,Serie:FE,Factura:213962,FolioCFDI:891
2021-11-19 16:09:24-872063.Modo Pruebas:False
2021-11-19 16:09:24-872063.Licencia Válida
2021-11-19 16:09:24-872063.cfdiReceptor.Rfc:DEL900102P11
2021-11-19 16:09:24-872063.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 350507321111815010189. Total: 790.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 16:09:24-872063.FormaPago_L:VISA
2021-11-19 16:09:24-872063.Request.FE213962
2021-11-19 16:09:24-872063.Firmar folio.FE213962
2021-11-19 16:09:25-872063.Timbrar folio.FE213962
2021-11-19 16:09:25-872063.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:09:25-872063.cfdiReceptor.Rfc:DEL900102P11
2021-11-19 16:09:25-872063.cfdiComprobante.Fech:11/19/2021 4:09:13 PM
2021-11-19 16:09:25-872063.cfdiComprobante.Total:790.00
2021-11-19 16:09:25-872063.Folio Generado:FE213962
2021-11-19 16:09:25-872063.Timbre Fiscal:9FF6CE84-7B8A-4957-8A81-CB3646496A57
2021-11-19 16:09:27-872063.Inicio Envia Factura.FE213962
2021-11-19 16:09:28-872063.Fin Envia Factura.FE213962
2021-11-19 16:09:28-872063.Proceso finalizado. SesionId:872063 Folio Documento:MTY,1-2-0-0-553654,2,DEL900102P11,FE
2021-11-19 16:09:28-872063.-----------------------------------------------------------FIN
2021-11-19 16:09:31-866278.-----------------------------------------------------------INI
2021-11-19 16:09:31-866278.Proceso Inicializado genera_cfdi.aspx. SesionId:866278 Folio Documento:MTY,1-2-0-0-553229,2,WAT940721QR2,FE
2021-11-19 16:09:31-866278.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:09:31-866278.Tipo_R:S
2021-11-19 16:09:31-866278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:09:31-866278.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:09:31-866278.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:09:31-866278.Ticket:190500321111710290106
2021-11-19 16:09:31-866278.Siguiente Folio.MTY-FE-1-2-0-0-553229
2021-11-19 16:09:31-866278.Oficina:MTY,Serie:FE,Factura:213963,FolioCFDI:892
2021-11-19 16:09:31-866278.Modo Pruebas:False
2021-11-19 16:09:31-866278.Licencia Válida
2021-11-19 16:09:31-866278.cfdiReceptor.Rfc:WAT940721QR2
2021-11-19 16:09:31-866278.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 190500321111710290106. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 16:09:31-866278.FormaPago_L:AMERICAN EXPRESS
2021-11-19 16:09:31-866278.Request.FE213963
2021-11-19 16:09:31-866278.Firmar folio.FE213963
2021-11-19 16:09:32-866278.Timbrar folio.FE213963
2021-11-19 16:09:32-866278.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:09:32-866278.cfdiReceptor.Rfc:WAT940721QR2
2021-11-19 16:09:32-866278.cfdiComprobante.Fech:11/19/2021 4:09:00 PM
2021-11-19 16:09:32-866278.cfdiComprobante.Total:500.00
2021-11-19 16:09:32-866278.Folio Generado:FE213963
2021-11-19 16:09:32-866278.Timbre Fiscal:B4863F75-DDDA-489B-BC36-67CAA6BD9B48
2021-11-19 16:09:33-866278.Inicio Envia Factura.FE213963
2021-11-19 16:09:35-866278.Fin Envia Factura.FE213963
2021-11-19 16:09:35-866278.Proceso finalizado. SesionId:866278 Folio Documento:MTY,1-2-0-0-553229,2,WAT940721QR2,FE
2021-11-19 16:09:35-866278.-----------------------------------------------------------FIN
2021-11-19 16:10:29-855859.-----------------------------------------------------------INI
2021-11-19 16:10:29-855859.Proceso Inicializado genera_cfdi.aspx. SesionId:855859 Folio Documento:MTY,1-2-0-0-553163,2,VECJ440122LA8,FE
2021-11-19 16:10:29-855859.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:10:29-855859.Tipo_R:S
2021-11-19 16:10:29-855859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:10:29-855859.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:10:29-855859.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:10:29-855859.Ticket:020500321111806430040
2021-11-19 16:10:29-855859.Siguiente Folio.MTY-FE-1-2-0-0-553163
2021-11-19 16:10:29-855859.Oficina:MTY,Serie:FE,Factura:213964,FolioCFDI:893
2021-11-19 16:10:29-855859.Modo Pruebas:False
2021-11-19 16:10:29-855859.Licencia Válida
2021-11-19 16:10:29-855859.cfdiReceptor.Rfc:VECJ440122LA8
2021-11-19 16:10:29-855859.Cliente:100702. Email:presidente@autofinanciamientototal.com.mx. Boleto: 020500321111806430040. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 16:10:29-855859.FormaPago_L:EFECTIVO
2021-11-19 16:10:29-855859.Request.FE213964
2021-11-19 16:10:29-855859.Firmar folio.FE213964
2021-11-19 16:10:29-855859.Timbrar folio.FE213964
2021-11-19 16:10:29-855859.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:10:29-855859.cfdiReceptor.Rfc:VECJ440122LA8
2021-11-19 16:10:29-855859.cfdiComprobante.Fech:11/19/2021 4:10:18 PM
2021-11-19 16:10:29-855859.cfdiComprobante.Total:600.00
2021-11-19 16:10:29-855859.Folio Generado:FE213964
2021-11-19 16:10:29-855859.Timbre Fiscal:576426E7-E5C5-4BEC-AEE2-037D1A89E154
2021-11-19 16:10:31-855859.Inicio Envia Factura.FE213964
2021-11-19 16:10:32-855859.Fin Envia Factura.FE213964
2021-11-19 16:10:32-855859.Proceso finalizado. SesionId:855859 Folio Documento:MTY,1-2-0-0-553163,2,VECJ440122LA8,FE
2021-11-19 16:10:32-855859.-----------------------------------------------------------FIN
2021-11-19 16:20:58-884591.-----------------------------------------------------------INI
2021-11-19 16:20:58-884591.Proceso Inicializado genera_cfdi.aspx. SesionId:884591 Folio Documento:MTY,1-2-0-0-553218,2,LEA150908MQ1,FE
2021-11-19 16:20:58-884591.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:20:58-884591.Tipo_R:S
2021-11-19 16:20:58-884591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:20:58-884591.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:20:58-884591.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:20:58-884591.Ticket:260500521111721250292
2021-11-19 16:20:58-884591.Siguiente Folio.MTY-FE-1-2-0-0-553218
2021-11-19 16:20:58-884591.Oficina:MTY,Serie:FE,Factura:213965,FolioCFDI:894
2021-11-19 16:20:58-884591.Modo Pruebas:False
2021-11-19 16:20:58-884591.Licencia Válida
2021-11-19 16:20:58-884591.cfdiReceptor.Rfc:LEA150908MQ1
2021-11-19 16:20:58-884591.Cliente:037577. Email:proveedores@leallozano.com. Boleto: 260500521111721250292. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 16:20:58-884591.FormaPago_L:MASTERCARD
2021-11-19 16:20:58-884591.Request.FE213965
2021-11-19 16:20:58-884591.Firmar folio.FE213965
2021-11-19 16:20:59-884591.Timbrar folio.FE213965
2021-11-19 16:20:59-884591.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:20:59-884591.cfdiReceptor.Rfc:LEA150908MQ1
2021-11-19 16:20:59-884591.cfdiComprobante.Fech:11/19/2021 4:17:48 PM
2021-11-19 16:20:59-884591.cfdiComprobante.Total:700.00
2021-11-19 16:20:59-884591.Folio Generado:FE213965
2021-11-19 16:20:59-884591.Timbre Fiscal:5D1C1C91-213E-47AA-BBB4-DD7470C6CE42
2021-11-19 16:21:01-884591.Inicio Envia Factura.FE213965
2021-11-19 16:21:03-884591.Fin Envia Factura.FE213965
2021-11-19 16:21:03-884591.Proceso finalizado. SesionId:884591 Folio Documento:MTY,1-2-0-0-553218,2,LEA150908MQ1,FE
2021-11-19 16:21:03-884591.-----------------------------------------------------------FIN
2021-11-19 16:24:52-893073.-----------------------------------------------------------INI
2021-11-19 16:24:52-893073.Proceso Inicializado genera_cfdi.aspx. SesionId:893073 Folio Documento:MTY,1-1-2-6102-104162,2,ICC9601104J5,FE
2021-11-19 16:24:52-893073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:24:52-893073.Tipo_R:S
2021-11-19 16:24:52-893073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:24:52-893073.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:24:52-893073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:24:52-893073.Ticket:011104162
2021-11-19 16:24:52-893073.Siguiente Folio.MTY-FE-1-1-2-6102-104162
2021-11-19 16:24:52-893073.Oficina:MTY,Serie:FE,Factura:213966,FolioCFDI:895
2021-11-19 16:24:52-893073.Modo Pruebas:False
2021-11-19 16:24:52-893073.Licencia Válida
2021-11-19 16:24:52-893073.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 16:24:52-893073.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104162. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-19 16:24:52-893073.FormaPago_L:EFECTIVO
2021-11-19 16:24:52-893073.Request.FE213966
2021-11-19 16:24:52-893073.Firmar folio.FE213966
2021-11-19 16:24:52-893073.Timbrar folio.FE213966
2021-11-19 16:24:52-893073.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:24:52-893073.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 16:24:52-893073.cfdiComprobante.Fech:11/19/2021 4:24:48 PM
2021-11-19 16:24:52-893073.cfdiComprobante.Total:700.00
2021-11-19 16:24:52-893073.Folio Generado:FE213966
2021-11-19 16:24:52-893073.Timbre Fiscal:833736CC-4E43-4EE0-999E-5585095B3F0C
2021-11-19 16:24:54-893073.Inicio Envia Factura.FE213966
2021-11-19 16:24:56-893073.-----------------------------------------------------------INI
2021-11-19 16:24:56-893073.Proceso Inicializado genera_cfdi.aspx. SesionId:893073 Folio Documento:MTY,1-1-2-6102-104162,2,ICC9601104J5,FE
2021-11-19 16:24:56-893073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:24:56-893073.Tipo_R:S
2021-11-19 16:24:56-893073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:24:56-893073.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:24:56-893073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:24:56-893073.Fin Envia Factura.FE213966
2021-11-19 16:24:56-893073.Proceso finalizado. SesionId:893073 Folio Documento:MTY,1-1-2-6102-104162,2,ICC9601104J5,FE
2021-11-19 16:24:56-893073.-----------------------------------------------------------FIN
2021-11-19 16:24:56-893073.Ticket:011104162
2021-11-19 16:24:56-893073.Oficina:MTY,Serie:FE,Factura:213966,FolioCFDI:896
2021-11-19 16:24:56-893073.Modo Pruebas:False
2021-11-19 16:24:56-893073.Licencia Válida
2021-11-19 16:24:56-893073.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 16:24:56-893073.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104162. Total: 700,00. Fecha:11/19/2021 12:00:00 AM
2021-11-19 16:24:56-893073.FormaPago_L:EFECTIVO
2021-11-19 16:24:56-893073.Folio existente.FE213966
2021-11-19 16:24:56-893073.ConstruirPdf
2021-11-19 16:24:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-19 16:24:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-19 16:24:56-893073.Fin ConstruirPdf
2021-11-19 16:24:56-893073.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-19 16:24:56-893073.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-19 16:24:56-893073.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-19 16:32:12-909809.-----------------------------------------------------------INI
2021-11-19 16:32:12-909809.Proceso Inicializado genera_cfdi.aspx. SesionId:909809 Folio Documento:MTY,1-2-0-0-551186,2,FER7905095A0,FE
2021-11-19 16:32:12-909809.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:32:12-909809.Tipo_R:S
2021-11-19 16:32:12-909809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:32:12-909809.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:32:12-909809.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:32:12-909809.Ticket:160500121111000240008
2021-11-19 16:32:12-909809.Siguiente Folio.MTY-FE-1-2-0-0-551186
2021-11-19 16:32:12-909809.Oficina:MTY,Serie:FE,Factura:213967,FolioCFDI:896
2021-11-19 16:32:12-909809.Modo Pruebas:False
2021-11-19 16:32:12-909809.Licencia Válida
2021-11-19 16:32:12-909809.cfdiReceptor.Rfc:FER7905095A0
2021-11-19 16:32:12-909809.Cliente:100703. Email:jose.garciam@alpuntofs.com. Boleto: 160500121111000240008. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 16:32:12-909809.FormaPago_L:EFECTIVO
2021-11-19 16:32:12-909809.Request.FE213967
2021-11-19 16:32:12-909809.Firmar folio.FE213967
2021-11-19 16:32:12-909809.Timbrar folio.FE213967
2021-11-19 16:32:12-909809.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:32:12-909809.cfdiReceptor.Rfc:FER7905095A0
2021-11-19 16:32:12-909809.cfdiComprobante.Fech:11/19/2021 4:31:37 PM
2021-11-19 16:32:12-909809.cfdiComprobante.Total:350.00
2021-11-19 16:32:13-909809.Folio Generado:FE213967
2021-11-19 16:32:13-909809.Timbre Fiscal:6031A093-F9B4-4164-999F-5429DFC08E00
2021-11-19 16:32:14-909809.Inicio Envia Factura.FE213967
2021-11-19 16:32:16-909809.Fin Envia Factura.FE213967
2021-11-19 16:32:16-909809.Proceso finalizado. SesionId:909809 Folio Documento:MTY,1-2-0-0-551186,2,FER7905095A0,FE
2021-11-19 16:32:16-909809.-----------------------------------------------------------FIN
2021-11-19 16:32:51-909809.-----------------------------------------------------------INI
2021-11-19 16:32:51-909809.Proceso Inicializado genera_cfdi.aspx. SesionId:909809 Folio Documento:MTY,1-2-0-0-551186,2,FER7905095A0,FE
2021-11-19 16:32:51-909809.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:32:51-909809.Tipo_R:S
2021-11-19 16:32:51-909809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:32:51-909809.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:32:51-909809.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:32:51-909809.Ticket:160500121111000240008
2021-11-19 16:32:51-909809.Oficina:MTY,Serie:FE,Factura:213967,FolioCFDI:897
2021-11-19 16:32:51-909809.Modo Pruebas:False
2021-11-19 16:32:51-909809.Licencia Válida
2021-11-19 16:32:51-909809.cfdiReceptor.Rfc:FER7905095A0
2021-11-19 16:32:51-909809.Cliente:100703. Email:jose.garciam@alpuntofs.com. Boleto: 160500121111000240008. Total: 350,00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 16:32:51-909809.FormaPago_L:EFECTIVO
2021-11-19 16:32:51-909809.Folio existente.FE213967
2021-11-19 16:32:51-909809.ConstruirPdf
2021-11-19 16:32:51-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-19 16:32:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-19 16:32:51-909809.Fin ConstruirPdf
2021-11-19 16:32:51-909809.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-19 16:32:51-909809.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-19 16:32:51-909809.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-19 16:43:55-927716.-----------------------------------------------------------INI
2021-11-19 16:43:55-927716.Proceso Inicializado genera_cfdi.aspx. SesionId:927716 Folio Documento:MTY,1-1-2-6102-104171,2,ICC9601104J5,FE
2021-11-19 16:43:55-927716.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:43:55-927716.Tipo_R:S
2021-11-19 16:43:55-927716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:43:55-927716.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:43:55-927716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:43:55-927716.Ticket:011104171
2021-11-19 16:43:55-927716.Siguiente Folio.MTY-FE-1-1-2-6102-104171
2021-11-19 16:43:55-927716.Oficina:MTY,Serie:FE,Factura:213968,FolioCFDI:897
2021-11-19 16:43:55-927716.Modo Pruebas:False
2021-11-19 16:43:55-927716.Licencia Válida
2021-11-19 16:43:55-927716.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 16:43:55-927716.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104171. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-19 16:43:55-927716.FormaPago_L:EFECTIVO
2021-11-19 16:43:55-927716.Request.FE213968
2021-11-19 16:43:55-927716.Firmar folio.FE213968
2021-11-19 16:43:56-927716.Timbrar folio.FE213968
2021-11-19 16:43:56-927716.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:43:56-927716.cfdiReceptor.Rfc:ICC9601104J5
2021-11-19 16:43:56-927716.cfdiComprobante.Fech:11/19/2021 4:43:50 PM
2021-11-19 16:43:56-927716.cfdiComprobante.Total:650.00
2021-11-19 16:43:56-927716.Folio Generado:FE213968
2021-11-19 16:43:56-927716.Timbre Fiscal:DD5F5C5C-FE0B-4E17-B1BD-6BC64D1CDFE8
2021-11-19 16:43:58-927716.Inicio Envia Factura.FE213968
2021-11-19 16:44:00-927716.Fin Envia Factura.FE213968
2021-11-19 16:44:00-927716.Proceso finalizado. SesionId:927716 Folio Documento:MTY,1-1-2-6102-104171,2,ICC9601104J5,FE
2021-11-19 16:44:00-927716.-----------------------------------------------------------FIN
2021-11-19 16:48:09-912430.-----------------------------------------------------------INI
2021-11-19 16:48:09-912430.Proceso Inicializado genera_cfdi.aspx. SesionId:912430 Folio Documento:MTY,1-2-0-0-552573,2,MNE0409226K9,FE
2021-11-19 16:48:09-912430.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 16:48:09-912430.Tipo_R:S
2021-11-19 16:48:09-912430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 16:48:09-912430.Server:ACOSRV5 Base:DBSAC7
2021-11-19 16:48:09-912430.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 16:48:09-912430.Ticket:160500321111601220025
2021-11-19 16:48:09-912430.Siguiente Folio.MTY-FE-1-2-0-0-552573
2021-11-19 16:48:09-912430.Oficina:MTY,Serie:FE,Factura:213969,FolioCFDI:898
2021-11-19 16:48:09-912430.Modo Pruebas:False
2021-11-19 16:48:09-912430.Licencia Válida
2021-11-19 16:48:09-912430.cfdiReceptor.Rfc:MNE0409226K9
2021-11-19 16:48:09-912430.Cliente:100704. Email:johanachaparroa31@gmail.com. Boleto: 160500321111601220025. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 16:48:09-912430.FormaPago_L:VISA
2021-11-19 16:48:09-912430.Request.FE213969
2021-11-19 16:48:09-912430.Firmar folio.FE213969
2021-11-19 16:48:09-912430.Timbrar folio.FE213969
2021-11-19 16:48:09-912430.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 16:48:09-912430.cfdiReceptor.Rfc:MNE0409226K9
2021-11-19 16:48:09-912430.cfdiComprobante.Fech:11/19/2021 4:47:26 PM
2021-11-19 16:48:09-912430.cfdiComprobante.Total:600.00
2021-11-19 16:48:10-912430.Folio Generado:FE213969
2021-11-19 16:48:10-912430.Timbre Fiscal:6CA96416-3483-4CC6-917D-4F381950AF5F
2021-11-19 16:48:12-912430.Inicio Envia Factura.FE213969
2021-11-19 16:48:13-912430.Fin Envia Factura.FE213969
2021-11-19 16:48:13-912430.Proceso finalizado. SesionId:912430 Folio Documento:MTY,1-2-0-0-552573,2,MNE0409226K9,FE
2021-11-19 16:48:13-912430.-----------------------------------------------------------FIN
2021-11-19 17:19:52-941224.-----------------------------------------------------------INI
2021-11-19 17:19:52-941224.Proceso Inicializado genera_cfdi.aspx. SesionId:941224 Folio Documento:MTY,1-2-0-0-551222,2,PIM001026NF2,FE
2021-11-19 17:19:52-941224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 17:19:52-941224.Tipo_R:S
2021-11-19 17:19:52-941224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 17:19:52-941224.Server:ACOSRV5 Base:DBSAC7
2021-11-19 17:19:52-941224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 17:19:52-941224.Ticket:320500521110922080275
2021-11-19 17:19:52-941224.Siguiente Folio.MTY-FE-1-2-0-0-551222
2021-11-19 17:19:52-941224.Oficina:MTY,Serie:FE,Factura:213970,FolioCFDI:899
2021-11-19 17:19:52-941224.Modo Pruebas:False
2021-11-19 17:19:52-941224.Licencia Válida
2021-11-19 17:19:53-941224.cfdiReceptor.Rfc:PIM001026NF2
2021-11-19 17:19:53-941224.Cliente:100705. Email:anapaula.urosa@pepsico.com. Boleto: 320500521110922080275. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-19 17:19:53-941224.FormaPago_L:MASTERCARD
2021-11-19 17:19:53-941224.Request.FE213970
2021-11-19 17:19:53-941224.Firmar folio.FE213970
2021-11-19 17:19:53-941224.Timbrar folio.FE213970
2021-11-19 17:19:53-941224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 17:19:53-941224.cfdiReceptor.Rfc:PIM001026NF2
2021-11-19 17:19:53-941224.cfdiComprobante.Fech:11/19/2021 5:19:26 PM
2021-11-19 17:19:53-941224.cfdiComprobante.Total:700.00
2021-11-19 17:19:54-941224.Folio Generado:FE213970
2021-11-19 17:19:54-941224.Timbre Fiscal:CF03B9ED-576F-4A26-8096-8249278E8C9D
2021-11-19 17:19:58-941224.Inicio Envia Factura.FE213970
2021-11-19 17:20:01-941224.Fin Envia Factura.FE213970
2021-11-19 17:20:01-941224.Proceso finalizado. SesionId:941224 Folio Documento:MTY,1-2-0-0-551222,2,PIM001026NF2,FE
2021-11-19 17:20:01-941224.-----------------------------------------------------------FIN
2021-11-19 17:20:54-931877.-----------------------------------------------------------INI
2021-11-19 17:20:54-931877.Proceso Inicializado genera_cfdi.aspx. SesionId:931877 Folio Documento:MTY,1-2-0-0-551309,2,RIT1911041Y9,FE
2021-11-19 17:20:54-931877.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 17:20:54-931877.Tipo_R:S
2021-11-19 17:20:54-931877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 17:20:54-931877.Server:ACOSRV5 Base:DBSAC7
2021-11-19 17:20:54-931877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 17:20:54-931877.Ticket:020543921111010460085
2021-11-19 17:20:54-931877.Siguiente Folio.MTY-FE-1-2-0-0-551309
2021-11-19 17:20:54-931877.Oficina:MTY,Serie:FE,Factura:213971,FolioCFDI:900
2021-11-19 17:20:54-931877.Modo Pruebas:False
2021-11-19 17:20:54-931877.Licencia Válida
2021-11-19 17:20:54-931877.cfdiReceptor.Rfc:RIT1911041Y9
2021-11-19 17:20:54-931877.Cliente:100706. Email:labasta@gapebusiness.com. Boleto: 020543921111010460085. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-19 17:20:54-931877.FormaPago_L:MASTERCARD
2021-11-19 17:20:54-931877.Request.FE213971
2021-11-19 17:20:54-931877.Firmar folio.FE213971
2021-11-19 17:20:54-931877.Timbrar folio.FE213971
2021-11-19 17:20:54-931877.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 17:20:54-931877.cfdiReceptor.Rfc:RIT1911041Y9
2021-11-19 17:20:54-931877.cfdiComprobante.Fech:11/19/2021 5:20:34 PM
2021-11-19 17:20:54-931877.cfdiComprobante.Total:700.00
2021-11-19 17:20:54-931877.Folio Generado:FE213971
2021-11-19 17:20:54-931877.Timbre Fiscal:ADAA3E39-080B-41EB-ADA6-9899E23DFF92
2021-11-19 17:20:56-931877.Inicio Envia Factura.FE213971
2021-11-19 17:20:58-931877.Fin Envia Factura.FE213971
2021-11-19 17:20:58-931877.Proceso finalizado. SesionId:931877 Folio Documento:MTY,1-2-0-0-551309,2,RIT1911041Y9,FE
2021-11-19 17:20:58-931877.-----------------------------------------------------------FIN
2021-11-19 18:12:51-952780.-----------------------------------------------------------INI
2021-11-19 18:12:51-952780.Proceso Inicializado genera_cfdi.aspx. SesionId:952780 Folio Documento:MTY,1-2-0-0-552316,2,MLA090420AV6,FE
2021-11-19 18:12:51-952780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 18:12:51-952780.Tipo_R:S
2021-11-19 18:12:51-952780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 18:12:51-952780.Server:ACOSRV5 Base:DBSAC7
2021-11-19 18:12:51-952780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 18:12:51-952780.Ticket:190500221111607560076
2021-11-19 18:12:51-952780.Siguiente Folio.MTY-FE-1-2-0-0-552316
2021-11-19 18:12:51-952780.Oficina:MTY,Serie:FE,Factura:213972,FolioCFDI:901
2021-11-19 18:12:51-952780.Modo Pruebas:False
2021-11-19 18:12:51-952780.Licencia Válida
2021-11-19 18:12:51-952780.cfdiReceptor.Rfc:MLA090420AV6
2021-11-19 18:12:51-952780.Cliente:100707. Email:eduardoescalona94@gmail.com. Boleto: 190500221111607560076. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 18:12:51-952780.FormaPago_L:VISA
2021-11-19 18:12:51-952780.Request.FE213972
2021-11-19 18:12:52-952780.Firmar folio.FE213972
2021-11-19 18:12:52-952780.Timbrar folio.FE213972
2021-11-19 18:12:52-952780.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 18:12:52-952780.cfdiReceptor.Rfc:MLA090420AV6
2021-11-19 18:12:52-952780.cfdiComprobante.Fech:11/19/2021 6:12:29 PM
2021-11-19 18:12:52-952780.cfdiComprobante.Total:450.00
2021-11-19 18:12:53-952780.Folio Generado:FE213972
2021-11-19 18:12:53-952780.Timbre Fiscal:6A4E339D-27F2-4B7F-8D17-90A92C96046A
2021-11-19 18:12:56-952780.Inicio Envia Factura.FE213972
2021-11-19 18:13:00-952780.Fin Envia Factura.FE213972
2021-11-19 18:13:00-952780.Proceso finalizado. SesionId:952780 Folio Documento:MTY,1-2-0-0-552316,2,MLA090420AV6,FE
2021-11-19 18:13:00-952780.-----------------------------------------------------------FIN
2021-11-19 18:13:11-964174.-----------------------------------------------------------INI
2021-11-19 18:13:11-964174.Proceso Inicializado genera_cfdi.aspx. SesionId:964174 Folio Documento:MTY,1-1-2-6089-103914,2,SIM070924SY6,FE
2021-11-19 18:13:11-964174.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 18:13:11-964174.Tipo_R:S
2021-11-19 18:13:11-964174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 18:13:11-964174.Server:ACOSRV5 Base:DBSAC7
2021-11-19 18:13:11-964174.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 18:13:11-964174.Ticket:011103914
2021-11-19 18:13:11-964174.Siguiente Folio.MTY-FE-1-1-2-6089-103914
2021-11-19 18:13:11-964174.Oficina:MTY,Serie:FE,Factura:213973,FolioCFDI:902
2021-11-19 18:13:11-964174.Modo Pruebas:False
2021-11-19 18:13:11-964174.Licencia Válida
2021-11-19 18:13:11-964174.cfdiReceptor.Rfc:SIM070924SY6
2021-11-19 18:13:11-964174.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011103914. Total: 390.00. Fecha:11/15/2021 12:00:00 AM
2021-11-19 18:13:11-964174.FormaPago_L:MASTERCARD DEBITO
2021-11-19 18:13:11-964174.Request.FE213973
2021-11-19 18:13:11-964174.Firmar folio.FE213973
2021-11-19 18:13:11-964174.Timbrar folio.FE213973
2021-11-19 18:13:11-964174.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 18:13:11-964174.cfdiReceptor.Rfc:SIM070924SY6
2021-11-19 18:13:11-964174.cfdiComprobante.Fech:11/19/2021 6:12:56 PM
2021-11-19 18:13:11-964174.cfdiComprobante.Total:390.00
2021-11-19 18:13:11-964174.Folio Generado:FE213973
2021-11-19 18:13:11-964174.Timbre Fiscal:E63A43BF-E6DA-4BF5-9025-C3402DF79FA8
2021-11-19 18:13:13-964174.Inicio Envia Factura.FE213973
2021-11-19 18:13:14-964174.Fin Envia Factura.FE213973
2021-11-19 18:13:14-964174.Proceso finalizado. SesionId:964174 Folio Documento:MTY,1-1-2-6089-103914,2,SIM070924SY6,FE
2021-11-19 18:13:14-964174.-----------------------------------------------------------FIN
2021-11-19 18:13:52-975188.-----------------------------------------------------------INI
2021-11-19 18:13:52-975188.Proceso Inicializado genera_cfdi.aspx. SesionId:975188 Folio Documento:MTY,1-1-2-6089-103915,2,SIM070924SY6,FE
2021-11-19 18:13:52-975188.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 18:13:52-975188.Tipo_R:S
2021-11-19 18:13:52-975188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 18:13:52-975188.Server:ACOSRV5 Base:DBSAC7
2021-11-19 18:13:52-975188.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 18:13:52-975188.Ticket:011103915
2021-11-19 18:13:52-975188.Siguiente Folio.MTY-FE-1-1-2-6089-103915
2021-11-19 18:13:52-975188.Oficina:MTY,Serie:FE,Factura:213974,FolioCFDI:903
2021-11-19 18:13:52-975188.Modo Pruebas:False
2021-11-19 18:13:52-975188.Licencia Válida
2021-11-19 18:13:52-975188.cfdiReceptor.Rfc:SIM070924SY6
2021-11-19 18:13:52-975188.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011103915. Total: 390.00. Fecha:11/15/2021 12:00:00 AM
2021-11-19 18:13:52-975188.FormaPago_L:MASTERCARD DEBITO
2021-11-19 18:13:52-975188.Request.FE213974
2021-11-19 18:13:52-975188.Firmar folio.FE213974
2021-11-19 18:13:52-975188.Timbrar folio.FE213974
2021-11-19 18:13:52-975188.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 18:13:52-975188.cfdiReceptor.Rfc:SIM070924SY6
2021-11-19 18:13:52-975188.cfdiComprobante.Fech:11/19/2021 6:13:41 PM
2021-11-19 18:13:52-975188.cfdiComprobante.Total:390.00
2021-11-19 18:13:52-975188.Folio Generado:FE213974
2021-11-19 18:13:52-975188.Timbre Fiscal:3449A2B5-6025-47E9-8DB3-7A619F8771FD
2021-11-19 18:13:54-975188.Inicio Envia Factura.FE213974
2021-11-19 18:13:55-975188.Fin Envia Factura.FE213974
2021-11-19 18:13:55-975188.Proceso finalizado. SesionId:975188 Folio Documento:MTY,1-1-2-6089-103915,2,SIM070924SY6,FE
2021-11-19 18:13:55-975188.-----------------------------------------------------------FIN
2021-11-19 18:40:28-981016.-----------------------------------------------------------INI
2021-11-19 18:40:28-981016.Proceso Inicializado genera_cfdi.aspx. SesionId:981016 Folio Documento:MTY,1-2-0-0-553103,2,FTM810520JU2,FE
2021-11-19 18:40:28-981016.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 18:40:28-981016.Tipo_R:S
2021-11-19 18:40:28-981016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 18:40:28-981016.Server:ACOSRV5 Base:DBSAC7
2021-11-19 18:40:28-981016.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 18:40:28-981016.Ticket:020591821111715110198
2021-11-19 18:40:28-981016.Siguiente Folio.MTY-FE-1-2-0-0-553103
2021-11-19 18:40:28-981016.Oficina:MTY,Serie:FE,Factura:213975,FolioCFDI:904
2021-11-19 18:40:28-981016.Modo Pruebas:False
2021-11-19 18:40:28-981016.Licencia Válida
2021-11-19 18:40:28-981016.cfdiReceptor.Rfc:FTM810520JU2
2021-11-19 18:40:28-981016.Cliente:100708. Email:elder.cruz@technipfmc.com. Boleto: 020591821111715110198. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 18:40:28-981016.FormaPago_L:MASTERCARD
2021-11-19 18:40:28-981016.Request.FE213975
2021-11-19 18:40:29-981016.Firmar folio.FE213975
2021-11-19 18:40:29-981016.Timbrar folio.FE213975
2021-11-19 18:40:29-981016.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 18:40:29-981016.cfdiReceptor.Rfc:FTM810520JU2
2021-11-19 18:40:29-981016.cfdiComprobante.Fech:11/19/2021 6:39:55 PM
2021-11-19 18:40:29-981016.cfdiComprobante.Total:600.00
2021-11-19 18:40:29-981016.Folio Generado:FE213975
2021-11-19 18:40:29-981016.Timbre Fiscal:47D5CB99-3693-42DF-A588-35D847193434
2021-11-19 18:40:33-981016.Inicio Envia Factura.FE213975
2021-11-19 18:40:35-981016.Fin Envia Factura.FE213975
2021-11-19 18:40:35-981016.Proceso finalizado. SesionId:981016 Folio Documento:MTY,1-2-0-0-553103,2,FTM810520JU2,FE
2021-11-19 18:40:35-981016.-----------------------------------------------------------FIN
2021-11-19 18:48:32-990623.-----------------------------------------------------------INI
2021-11-19 18:48:32-990623.Proceso Inicializado genera_cfdi.aspx. SesionId:990623 Folio Documento:MTY,1-2-0-0-553372,2,ALA931222C79,FE
2021-11-19 18:48:32-990623.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 18:48:32-990623.Tipo_R:S
2021-11-19 18:48:32-990623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 18:48:32-990623.Server:ACOSRV5 Base:DBSAC7
2021-11-19 18:48:32-990623.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 18:48:32-990623.Ticket:330500121111809590086
2021-11-19 18:48:32-990623.Siguiente Folio.MTY-FE-1-2-0-0-553372
2021-11-19 18:48:32-990623.Oficina:MTY,Serie:FE,Factura:213976,FolioCFDI:905
2021-11-19 18:48:32-990623.Modo Pruebas:False
2021-11-19 18:48:32-990623.Licencia Válida
2021-11-19 18:48:32-990623.cfdiReceptor.Rfc:ALA931222C79
2021-11-19 18:48:32-990623.Cliente:082947. Email:gustavo.martinez@alfalaval.com. Boleto: 330500121111809590086. Total: 350.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 18:48:32-990623.FormaPago_L:VISA
2021-11-19 18:48:32-990623.Request.FE213976
2021-11-19 18:48:32-990623.Firmar folio.FE213976
2021-11-19 18:48:32-990623.Timbrar folio.FE213976
2021-11-19 18:48:32-990623.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 18:48:32-990623.cfdiReceptor.Rfc:ALA931222C79
2021-11-19 18:48:32-990623.cfdiComprobante.Fech:11/19/2021 6:48:10 PM
2021-11-19 18:48:32-990623.cfdiComprobante.Total:350.00
2021-11-19 18:48:33-990623.Folio Generado:FE213976
2021-11-19 18:48:33-990623.Timbre Fiscal:890D006E-04EA-497A-9083-93D43625A130
2021-11-19 18:48:35-990623.Inicio Envia Factura.FE213976
2021-11-19 18:48:36-990623.Fin Envia Factura.FE213976
2021-11-19 18:48:36-990623.Proceso finalizado. SesionId:990623 Folio Documento:MTY,1-2-0-0-553372,2,ALA931222C79,FE
2021-11-19 18:48:36-990623.-----------------------------------------------------------FIN
2021-11-19 19:21:43-1004228.-----------------------------------------------------------INI
2021-11-19 19:21:44-1004228.Proceso Inicializado genera_cfdi.aspx. SesionId:1004228 Folio Documento:MTY,1-2-0-0-551088,2,ILA130516P87,FE
2021-11-19 19:21:44-1004228.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 19:21:44-1004228.Tipo_R:S
2021-11-19 19:21:44-1004228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 19:21:44-1004228.Server:ACOSRV5 Base:DBSAC7
2021-11-19 19:21:44-1004228.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 19:21:44-1004228.Ticket:200500521110908400067
2021-11-19 19:21:44-1004228.Siguiente Folio.MTY-FE-1-2-0-0-551088
2021-11-19 19:21:44-1004228.Oficina:MTY,Serie:FE,Factura:213977,FolioCFDI:906
2021-11-19 19:21:44-1004228.Modo Pruebas:False
2021-11-19 19:21:44-1004228.Licencia Válida
2021-11-19 19:21:44-1004228.cfdiReceptor.Rfc:ILA130516P87
2021-11-19 19:21:44-1004228.Cliente:100709. Email:m.rivas@interstuhl.com. Boleto: 200500521110908400067. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-19 19:21:44-1004228.FormaPago_L:MASTERCARD
2021-11-19 19:21:44-1004228.Request.FE213977
2021-11-19 19:21:45-1004228.Firmar folio.FE213977
2021-11-19 19:21:45-1004228.Timbrar folio.FE213977
2021-11-19 19:21:45-1004228.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 19:21:45-1004228.cfdiReceptor.Rfc:ILA130516P87
2021-11-19 19:21:45-1004228.cfdiComprobante.Fech:11/19/2021 7:21:04 PM
2021-11-19 19:21:45-1004228.cfdiComprobante.Total:700.00
2021-11-19 19:21:47-1004228.Folio Generado:FE213977
2021-11-19 19:21:47-1004228.Timbre Fiscal:53395510-5AD0-49D9-ACFB-96FC5A733FCE
2021-11-19 19:21:52-1004228.Inicio Envia Factura.FE213977
2021-11-19 19:21:54-1004228.Fin Envia Factura.FE213977
2021-11-19 19:21:54-1004228.Proceso finalizado. SesionId:1004228 Folio Documento:MTY,1-2-0-0-551088,2,ILA130516P87,FE
2021-11-19 19:21:54-1004228.-----------------------------------------------------------FIN
2021-11-19 19:24:12-1013837.-----------------------------------------------------------INI
2021-11-19 19:24:12-1013837.Proceso Inicializado genera_cfdi.aspx. SesionId:1013837 Folio Documento:MTY,1-2-0-0-553035,2,SOP851228542,FE
2021-11-19 19:24:12-1013837.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 19:24:12-1013837.Tipo_R:S
2021-11-19 19:24:12-1013837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 19:24:12-1013837.Server:ACOSRV5 Base:DBSAC7
2021-11-19 19:24:12-1013837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 19:24:12-1013837.Ticket:330500421111707570048
2021-11-19 19:24:12-1013837.Siguiente Folio.MTY-FE-1-2-0-0-553035
2021-11-19 19:24:12-1013837.Oficina:MTY,Serie:FE,Factura:213978,FolioCFDI:907
2021-11-19 19:24:12-1013837.Modo Pruebas:False
2021-11-19 19:24:12-1013837.Licencia Válida
2021-11-19 19:24:12-1013837.cfdiReceptor.Rfc:SOP851228542
2021-11-19 19:24:12-1013837.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 330500421111707570048. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-19 19:24:12-1013837.FormaPago_L:MASTERCARD
2021-11-19 19:24:12-1013837.Request.FE213978
2021-11-19 19:24:12-1013837.Firmar folio.FE213978
2021-11-19 19:24:12-1013837.Timbrar folio.FE213978
2021-11-19 19:24:12-1013837.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 19:24:12-1013837.cfdiReceptor.Rfc:SOP851228542
2021-11-19 19:24:12-1013837.cfdiComprobante.Fech:11/19/2021 7:23:37 PM
2021-11-19 19:24:12-1013837.cfdiComprobante.Total:600.00
2021-11-19 19:24:13-1013837.Folio Generado:FE213978
2021-11-19 19:24:13-1013837.Timbre Fiscal:7ABDD844-3C5C-4214-A42D-2B683360ACE8
2021-11-19 19:24:15-1013837.Inicio Envia Factura.FE213978
2021-11-19 19:24:17-1013837.Fin Envia Factura.FE213978
2021-11-19 19:24:17-1013837.Proceso finalizado. SesionId:1013837 Folio Documento:MTY,1-2-0-0-553035,2,SOP851228542,FE
2021-11-19 19:24:17-1013837.-----------------------------------------------------------FIN
2021-11-19 19:29:27-1027445.-----------------------------------------------------------INI
2021-11-19 19:29:27-1027445.Proceso Inicializado genera_cfdi.aspx. SesionId:1027445 Folio Documento:MTY,1-2-0-0-553664,2,TPT890516JP5,FE
2021-11-19 19:29:27-1027445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 19:29:27-1027445.Tipo_R:S
2021-11-19 19:29:27-1027445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 19:29:27-1027445.Server:ACOSRV5 Base:DBSAC7
2021-11-19 19:29:27-1027445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 19:29:27-1027445.Ticket:350500521111819300273
2021-11-19 19:29:27-1027445.Siguiente Folio.MTY-FE-1-2-0-0-553664
2021-11-19 19:29:27-1027445.Oficina:MTY,Serie:FE,Factura:213979,FolioCFDI:908
2021-11-19 19:29:27-1027445.Modo Pruebas:False
2021-11-19 19:29:27-1027445.Licencia Válida
2021-11-19 19:29:27-1027445.cfdiReceptor.Rfc:TPT890516JP5
2021-11-19 19:29:27-1027445.Cliente:100710. Email:alma.espinosa@totalplay.com.mx. Boleto: 350500521111819300273. Total: 800.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 19:29:27-1027445.FormaPago_L:VISA
2021-11-19 19:29:27-1027445.Request.FE213979
2021-11-19 19:29:27-1027445.Firmar folio.FE213979
2021-11-19 19:29:27-1027445.Timbrar folio.FE213979
2021-11-19 19:29:27-1027445.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 19:29:27-1027445.cfdiReceptor.Rfc:TPT890516JP5
2021-11-19 19:29:27-1027445.cfdiComprobante.Fech:11/19/2021 7:29:19 PM
2021-11-19 19:29:27-1027445.cfdiComprobante.Total:800.00
2021-11-19 19:29:28-1027445.Folio Generado:FE213979
2021-11-19 19:29:28-1027445.Timbre Fiscal:D7F9E068-C34F-4EB2-B436-D4C65188AB8E
2021-11-19 19:29:29-1027445.Inicio Envia Factura.FE213979
2021-11-19 19:29:31-1027445.Fin Envia Factura.FE213979
2021-11-19 19:29:31-1027445.Proceso finalizado. SesionId:1027445 Folio Documento:MTY,1-2-0-0-553664,2,TPT890516JP5,FE
2021-11-19 19:29:31-1027445.-----------------------------------------------------------FIN
2021-11-19 20:28:21-1039189.-----------------------------------------------------------INI
2021-11-19 20:28:21-1039189.Proceso Inicializado genera_cfdi.aspx. SesionId:1039189 Folio Documento:MTY,1-2-0-0-552941,2,GSN000918S83,FE
2021-11-19 20:28:21-1039189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 20:28:21-1039189.Tipo_R:S
2021-11-19 20:28:21-1039189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 20:28:21-1039189.Server:ACOSRV5 Base:DBSAC7
2021-11-19 20:28:21-1039189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 20:28:21-1039189.Ticket:150500321111616450242
2021-11-19 20:28:21-1039189.Siguiente Folio.MTY-FE-1-2-0-0-552941
2021-11-19 20:28:21-1039189.Oficina:MTY,Serie:FE,Factura:213980,FolioCFDI:909
2021-11-19 20:28:21-1039189.Modo Pruebas:False
2021-11-19 20:28:21-1039189.Licencia Válida
2021-11-19 20:28:21-1039189.cfdiReceptor.Rfc:GSN000918S83
2021-11-19 20:28:21-1039189.Cliente:100711. Email:coordinadorbajio@govi.mx. Boleto: 150500321111616450242. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 20:28:21-1039189.FormaPago_L:VISA
2021-11-19 20:28:21-1039189.Request.FE213980
2021-11-19 20:28:21-1039189.Firmar folio.FE213980
2021-11-19 20:28:21-1039189.Timbrar folio.FE213980
2021-11-19 20:28:21-1039189.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 20:28:21-1039189.cfdiReceptor.Rfc:GSN000918S83
2021-11-19 20:28:21-1039189.cfdiComprobante.Fech:11/19/2021 8:28:04 PM
2021-11-19 20:28:21-1039189.cfdiComprobante.Total:500.00
2021-11-19 20:28:22-1039189.Folio Generado:FE213980
2021-11-19 20:28:22-1039189.Timbre Fiscal:FDC2435B-95B8-4A60-9542-C17AEDB53B20
2021-11-19 20:28:26-1039189.Inicio Envia Factura.FE213980
2021-11-19 20:28:28-1039189.Fin Envia Factura.FE213980
2021-11-19 20:28:28-1039189.Proceso finalizado. SesionId:1039189 Folio Documento:MTY,1-2-0-0-552941,2,GSN000918S83,FE
2021-11-19 20:28:28-1039189.-----------------------------------------------------------FIN
2021-11-19 21:00:22-1042647.-----------------------------------------------------------INI
2021-11-19 21:00:22-1042647.Proceso Inicializado genera_cfdi.aspx. SesionId:1042647 Folio Documento:MTY,1-2-0-0-552197,2,RORL730825IL9,FE
2021-11-19 21:00:22-1042647.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 21:00:22-1042647.Tipo_R:S
2021-11-19 21:00:22-1042647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 21:00:22-1042647.Server:ACOSRV5 Base:DBSAC7
2021-11-19 21:00:23-1042647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 21:00:23-1042647.Ticket:020543921111604550054
2021-11-19 21:00:23-1042647.Siguiente Folio.MTY-FE-1-2-0-0-552197
2021-11-19 21:00:23-1042647.Oficina:MTY,Serie:FE,Factura:213981,FolioCFDI:910
2021-11-19 21:00:23-1042647.Modo Pruebas:False
2021-11-19 21:00:23-1042647.Licencia Válida
2021-11-19 21:00:23-1042647.cfdiReceptor.Rfc:RORL730825IL9
2021-11-19 21:00:23-1042647.Cliente:058470. Email:luisrobertobcs@hotmail.com. Boleto: 020543921111604550054. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 21:00:23-1042647.FormaPago_L:EFECTIVO
2021-11-19 21:00:23-1042647.Request.FE213981
2021-11-19 21:00:24-1042647.Firmar folio.FE213981
2021-11-19 21:00:24-1042647.Timbrar folio.FE213981
2021-11-19 21:00:24-1042647.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 21:00:24-1042647.cfdiReceptor.Rfc:RORL730825IL9
2021-11-19 21:00:24-1042647.cfdiComprobante.Fech:11/19/2021 8:59:35 PM
2021-11-19 21:00:24-1042647.cfdiComprobante.Total:390.00
2021-11-19 21:00:25-1042647.Folio Generado:FE213981
2021-11-19 21:00:25-1042647.Timbre Fiscal:0333A832-FB64-48F0-81E2-8F04148B3A99
2021-11-19 21:00:28-1042647.Inicio Envia Factura.FE213981
2021-11-19 21:00:31-1042647.Fin Envia Factura.FE213981
2021-11-19 21:00:31-1042647.Proceso finalizado. SesionId:1042647 Folio Documento:MTY,1-2-0-0-552197,2,RORL730825IL9,FE
2021-11-19 21:00:31-1042647.-----------------------------------------------------------FIN
2021-11-19 21:06:51-1063804.-----------------------------------------------------------INI
2021-11-19 21:06:51-1063804.Proceso Inicializado genera_cfdi.aspx. SesionId:1063804 Folio Documento:MTY,1-2-0-0-553470,2,GAM930127BJ9,FE
2021-11-19 21:06:51-1063804.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 21:06:51-1063804.Tipo_R:S
2021-11-19 21:06:51-1063804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 21:06:51-1063804.Server:ACOSRV5 Base:DBSAC7
2021-11-19 21:06:51-1063804.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 21:06:51-1063804.Ticket:130591421111818360257
2021-11-19 21:06:51-1063804.Siguiente Folio.MTY-FE-1-2-0-0-553470
2021-11-19 21:06:51-1063804.Oficina:MTY,Serie:FE,Factura:213982,FolioCFDI:911
2021-11-19 21:06:51-1063804.Modo Pruebas:False
2021-11-19 21:06:51-1063804.Licencia Válida
2021-11-19 21:06:51-1063804.cfdiReceptor.Rfc:GAM930127BJ9
2021-11-19 21:06:51-1063804.Cliente:100712. Email:hector.i.sanchez@intertek.com. Boleto: 130591421111818360257. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 21:06:51-1063804.FormaPago_L:VISA
2021-11-19 21:06:51-1063804.Request.FE213982
2021-11-19 21:06:51-1063804.Firmar folio.FE213982
2021-11-19 21:06:51-1063804.Timbrar folio.FE213982
2021-11-19 21:06:51-1063804.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 21:06:51-1063804.cfdiReceptor.Rfc:GAM930127BJ9
2021-11-19 21:06:51-1063804.cfdiComprobante.Fech:11/19/2021 9:06:10 PM
2021-11-19 21:06:51-1063804.cfdiComprobante.Total:450.00
2021-11-19 21:06:52-1063804.Folio Generado:FE213982
2021-11-19 21:06:52-1063804.Timbre Fiscal:FE3E18B9-487D-4C57-8701-9FA763E0B1C4
2021-11-19 21:06:54-1063804.Inicio Envia Factura.FE213982
2021-11-19 21:06:56-1063804.Fin Envia Factura.FE213982
2021-11-19 21:06:56-1063804.Proceso finalizado. SesionId:1063804 Folio Documento:MTY,1-2-0-0-553470,2,GAM930127BJ9,FE
2021-11-19 21:06:56-1063804.-----------------------------------------------------------FIN
2021-11-19 21:29:16-1089553.-----------------------------------------------------------INI
2021-11-19 21:29:16-1089553.Proceso Inicializado genera_cfdi.aspx. SesionId:1089553 Folio Documento:MTY,1-1-2-6100-104135,2,LERK861013V34,FE
2021-11-19 21:29:16-1089553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 21:29:16-1089553.Tipo_R:S
2021-11-19 21:29:16-1089553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 21:29:16-1089553.Server:ACOSRV5 Base:DBSAC7
2021-11-19 21:29:16-1089553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 21:29:16-1089553.Ticket:011104135
2021-11-19 21:29:16-1089553.Siguiente Folio.MTY-FE-1-1-2-6100-104135
2021-11-19 21:29:16-1089553.Oficina:MTY,Serie:FE,Factura:213983,FolioCFDI:912
2021-11-19 21:29:16-1089553.Modo Pruebas:False
2021-11-19 21:29:16-1089553.Licencia Válida
2021-11-19 21:29:16-1089553.cfdiReceptor.Rfc:LERK861013V34
2021-11-19 21:29:16-1089553.Cliente:096665. Email:lemuskenn10@gmail.com. Boleto: 011104135. Total: 380.00. Fecha:11/19/2021 12:00:00 AM
2021-11-19 21:29:16-1089553.FormaPago_L:EFECTIVO
2021-11-19 21:29:16-1089553.Request.FE213983
2021-11-19 21:29:17-1089553.Firmar folio.FE213983
2021-11-19 21:29:17-1089553.Timbrar folio.FE213983
2021-11-19 21:29:17-1089553.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 21:29:17-1089553.cfdiReceptor.Rfc:LERK861013V34
2021-11-19 21:29:17-1089553.cfdiComprobante.Fech:11/19/2021 9:28:53 PM
2021-11-19 21:29:17-1089553.cfdiComprobante.Total:380.00
2021-11-19 21:29:18-1089553.Folio Generado:FE213983
2021-11-19 21:29:18-1089553.Timbre Fiscal:9BADDD98-7041-4C08-9BCB-2B818EFB8257
2021-11-19 21:29:21-1089553.Inicio Envia Factura.FE213983
2021-11-19 21:29:23-1089553.Fin Envia Factura.FE213983
2021-11-19 21:29:23-1089553.Proceso finalizado. SesionId:1089553 Folio Documento:MTY,1-1-2-6100-104135,2,LERK861013V34,FE
2021-11-19 21:29:23-1089553.-----------------------------------------------------------FIN
2021-11-19 22:50:04-1098362.-----------------------------------------------------------INI
2021-11-19 22:50:04-1098362.Proceso Inicializado genera_cfdi.aspx. SesionId:1098362 Folio Documento:MTY,1-2-0-0-553503,2,PHA950926AZ6,FE
2021-11-19 22:50:04-1098362.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 22:50:04-1098362.Tipo_R:S
2021-11-19 22:50:04-1098362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 22:50:04-1098362.Server:ACOSRV5 Base:DBSAC7
2021-11-19 22:50:04-1098362.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 22:50:05-1098362.Ticket:200500521111810410111
2021-11-19 22:50:05-1098362.Siguiente Folio.MTY-FE-1-2-0-0-553503
2021-11-19 22:50:05-1098362.Oficina:MTY,Serie:FE,Factura:213984,FolioCFDI:913
2021-11-19 22:50:05-1098362.Modo Pruebas:False
2021-11-19 22:50:05-1098362.Licencia Válida
2021-11-19 22:50:05-1098362.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-19 22:50:05-1098362.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 200500521111810410111. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-19 22:50:05-1098362.FormaPago_L:MASTERCARD
2021-11-19 22:50:05-1098362.Request.FE213984
2021-11-19 22:50:06-1098362.Firmar folio.FE213984
2021-11-19 22:50:07-1098362.Timbrar folio.FE213984
2021-11-19 22:50:07-1098362.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 22:50:07-1098362.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-19 22:50:07-1098362.cfdiComprobante.Fech:11/19/2021 10:49:46 PM
2021-11-19 22:50:07-1098362.cfdiComprobante.Total:700.00
2021-11-19 22:50:08-1098362.Folio Generado:FE213984
2021-11-19 22:50:08-1098362.Timbre Fiscal:4736F5B9-47D4-4DD8-A188-5D26105FC820
2021-11-19 22:50:13-1098362.Inicio Envia Factura.FE213984
2021-11-19 22:50:15-1098362.Fin Envia Factura.FE213984
2021-11-19 22:50:15-1098362.Proceso finalizado. SesionId:1098362 Folio Documento:MTY,1-2-0-0-553503,2,PHA950926AZ6,FE
2021-11-19 22:50:15-1098362.-----------------------------------------------------------FIN
2021-11-19 22:50:32-1100237.-----------------------------------------------------------INI
2021-11-19 22:50:32-1100237.Proceso Inicializado genera_cfdi.aspx. SesionId:1100237 Folio Documento:MTY,1-2-0-0-552877,2,CHG1109141Q1,FE
2021-11-19 22:50:32-1100237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 22:50:32-1100237.Tipo_R:S
2021-11-19 22:50:32-1100237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 22:50:32-1100237.Server:ACOSRV5 Base:DBSAC7
2021-11-19 22:50:32-1100237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 22:50:32-1100237.Ticket:230500521111615180213
2021-11-19 22:50:32-1100237.Siguiente Folio.MTY-FE-1-2-0-0-552877
2021-11-19 22:50:32-1100237.Oficina:MTY,Serie:FE,Factura:213985,FolioCFDI:914
2021-11-19 22:50:32-1100237.Modo Pruebas:False
2021-11-19 22:50:32-1100237.Licencia Válida
2021-11-19 22:50:32-1100237.cfdiReceptor.Rfc:CHG1109141Q1
2021-11-19 22:50:32-1100237.Cliente:094576. Email:erwinpohlenz_avalos@hotmail.com. Boleto: 230500521111615180213. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-19 22:50:32-1100237.FormaPago_L:EFECTIVO
2021-11-19 22:50:32-1100237.Request.FE213985
2021-11-19 22:50:32-1100237.Firmar folio.FE213985
2021-11-19 22:50:32-1100237.Timbrar folio.FE213985
2021-11-19 22:50:32-1100237.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 22:50:32-1100237.cfdiReceptor.Rfc:CHG1109141Q1
2021-11-19 22:50:32-1100237.cfdiComprobante.Fech:11/19/2021 10:50:18 PM
2021-11-19 22:50:32-1100237.cfdiComprobante.Total:700.00
2021-11-19 22:50:33-1100237.Folio Generado:FE213985
2021-11-19 22:50:33-1100237.Timbre Fiscal:123C04D1-0B33-4156-B6FA-88BFFB6B3202
2021-11-19 22:50:34-1100237.Inicio Envia Factura.FE213985
2021-11-19 22:50:36-1100237.Fin Envia Factura.FE213985
2021-11-19 22:50:36-1100237.Proceso finalizado. SesionId:1100237 Folio Documento:MTY,1-2-0-0-552877,2,CHG1109141Q1,FE
2021-11-19 22:50:36-1100237.-----------------------------------------------------------FIN
2021-11-19 23:12:43-1115300.-----------------------------------------------------------INI
2021-11-19 23:12:43-1115300.Proceso Inicializado genera_cfdi.aspx. SesionId:1115300 Folio Documento:MTY,1-1-2-6083-103804,2,SCM160316II0,FE
2021-11-19 23:12:43-1115300.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 23:12:43-1115300.Tipo_R:S
2021-11-19 23:12:43-1115300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 23:12:43-1115300.Server:ACOSRV5 Base:DBSAC7
2021-11-19 23:12:43-1115300.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 23:12:43-1115300.Ticket:011103804
2021-11-19 23:12:43-1115300.Siguiente Folio.MTY-FE-1-1-2-6083-103804
2021-11-19 23:12:43-1115300.Oficina:MTY,Serie:FE,Factura:213986,FolioCFDI:915
2021-11-19 23:12:43-1115300.Modo Pruebas:False
2021-11-19 23:12:43-1115300.Licencia Válida
2021-11-19 23:12:43-1115300.cfdiReceptor.Rfc:SCM160316II0
2021-11-19 23:12:43-1115300.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011103804. Total: 350.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 23:12:43-1115300.FormaPago_L:VISA DEBITO
2021-11-19 23:12:43-1115300.Request.FE213986
2021-11-19 23:12:43-1115300.Firmar folio.FE213986
2021-11-19 23:12:43-1115300.Timbrar folio.FE213986
2021-11-19 23:12:43-1115300.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 23:12:43-1115300.cfdiReceptor.Rfc:SCM160316II0
2021-11-19 23:12:43-1115300.cfdiComprobante.Fech:11/19/2021 11:12:32 PM
2021-11-19 23:12:43-1115300.cfdiComprobante.Total:350.00
2021-11-19 23:12:44-1115300.Folio Generado:FE213986
2021-11-19 23:12:44-1115300.Timbre Fiscal:C2E755B1-7F1F-4B0D-A732-20F6D379FF53
2021-11-19 23:12:47-1115300.Inicio Envia Factura.FE213986
2021-11-19 23:12:50-1115300.Fin Envia Factura.FE213986
2021-11-19 23:12:50-1115300.Proceso finalizado. SesionId:1115300 Folio Documento:MTY,1-1-2-6083-103804,2,SCM160316II0,FE
2021-11-19 23:12:50-1115300.-----------------------------------------------------------FIN
2021-11-19 23:15:39-1124311.-----------------------------------------------------------INI
2021-11-19 23:15:39-1124311.Proceso Inicializado genera_cfdi.aspx. SesionId:1124311 Folio Documento:MTY,1-2-0-0-552399,2,HGU181017S20,FE
2021-11-19 23:15:39-1124311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 23:15:39-1124311.Tipo_R:S
2021-11-19 23:15:39-1124311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 23:15:39-1124311.Server:ACOSRV5 Base:DBSAC7
2021-11-19 23:15:39-1124311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 23:15:39-1124311.Ticket:270500321111315090137
2021-11-19 23:15:39-1124311.Siguiente Folio.MTY-FE-1-2-0-0-552399
2021-11-19 23:15:39-1124311.Oficina:MTY,Serie:FE,Factura:213987,FolioCFDI:916
2021-11-19 23:15:39-1124311.Modo Pruebas:False
2021-11-19 23:15:39-1124311.Licencia Válida
2021-11-19 23:15:39-1124311.cfdiReceptor.Rfc:HGU181017S20
2021-11-19 23:15:39-1124311.Cliente:100713. Email:gilberto423@msn.com. Boleto: 270500321111315090137. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-19 23:15:39-1124311.FormaPago_L:VISA
2021-11-19 23:15:39-1124311.Request.FE213987
2021-11-19 23:15:40-1124311.Firmar folio.FE213987
2021-11-19 23:15:40-1124311.Timbrar folio.FE213987
2021-11-19 23:15:40-1124311.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 23:15:40-1124311.cfdiReceptor.Rfc:HGU181017S20
2021-11-19 23:15:40-1124311.cfdiComprobante.Fech:11/19/2021 11:15:24 PM
2021-11-19 23:15:40-1124311.cfdiComprobante.Total:550.00
2021-11-19 23:15:40-1124311.Folio Generado:FE213987
2021-11-19 23:15:40-1124311.Timbre Fiscal:56B2E6C7-C4FD-4B43-8DDF-EAB66645683B
2021-11-19 23:15:42-1124311.Inicio Envia Factura.FE213987
2021-11-19 23:15:44-1124311.Fin Envia Factura.FE213987
2021-11-19 23:15:44-1124311.Proceso finalizado. SesionId:1124311 Folio Documento:MTY,1-2-0-0-552399,2,HGU181017S20,FE
2021-11-19 23:15:44-1124311.-----------------------------------------------------------FIN
2021-11-19 23:37:03-1131813.-----------------------------------------------------------INI
2021-11-19 23:37:03-1131813.Proceso Inicializado genera_cfdi.aspx. SesionId:1131813 Folio Documento:MTY,1-2-0-0-552236,2,SPE0711271A1,FE
2021-11-19 23:37:03-1131813.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-19 23:37:03-1131813.Tipo_R:S
2021-11-19 23:37:03-1131813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-19 23:37:03-1131813.Server:ACOSRV5 Base:DBSAC7
2021-11-19 23:37:03-1131813.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-19 23:37:03-1131813.Ticket:190500321111214220157
2021-11-19 23:37:03-1131813.Siguiente Folio.MTY-FE-1-2-0-0-552236
2021-11-19 23:37:03-1131813.Oficina:MTY,Serie:FE,Factura:213988,FolioCFDI:917
2021-11-19 23:37:03-1131813.Modo Pruebas:False
2021-11-19 23:37:03-1131813.Licencia Válida
2021-11-19 23:37:03-1131813.cfdiReceptor.Rfc:SPE0711271A1
2021-11-19 23:37:03-1131813.Cliente:100714. Email:raquel.vertti@ecodsa.com.mx. Boleto: 190500321111214220157. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-19 23:37:03-1131813.FormaPago_L:EFECTIVO
2021-11-19 23:37:03-1131813.Request.FE213988
2021-11-19 23:37:03-1131813.Firmar folio.FE213988
2021-11-19 23:37:03-1131813.Timbrar folio.FE213988
2021-11-19 23:37:03-1131813.cfdiEmisor.Rfc:TPA100922MD8
2021-11-19 23:37:03-1131813.cfdiReceptor.Rfc:SPE0711271A1
2021-11-19 23:37:03-1131813.cfdiComprobante.Fech:11/19/2021 11:36:16 PM
2021-11-19 23:37:03-1131813.cfdiComprobante.Total:500.00
2021-11-19 23:37:04-1131813.Folio Generado:FE213988
2021-11-19 23:37:04-1131813.Timbre Fiscal:845B2F30-13E9-44A4-AF1F-7EFA36E3A04E
2021-11-19 23:37:08-1131813.Inicio Envia Factura.FE213988
2021-11-19 23:37:10-1131813.Fin Envia Factura.FE213988
2021-11-19 23:37:10-1131813.Proceso finalizado. SesionId:1131813 Folio Documento:MTY,1-2-0-0-552236,2,SPE0711271A1,FE
2021-11-19 23:37:10-1131813.-----------------------------------------------------------FIN
2021-11-20 01:09:56-1148726.-----------------------------------------------------------INI
2021-11-20 01:09:56-1148726.Proceso Inicializado genera_cfdi.aspx. SesionId:1148726 Folio Documento:MTY,1-2-0-0-553061,2,DEM8801152E9,FE
2021-11-20 01:09:56-1148726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 01:09:56-1148726.Tipo_R:S
2021-11-20 01:09:56-1148726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 01:09:56-1148726.Server:ACOSRV5 Base:DBSAC7
2021-11-20 01:09:56-1148726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 01:09:56-1148726.Ticket:020543921111708190061
2021-11-20 01:09:57-1148726.Siguiente Folio.MTY-FE-1-2-0-0-553061
2021-11-20 01:09:57-1148726.Oficina:MTY,Serie:FE,Factura:213989,FolioCFDI:918
2021-11-20 01:09:57-1148726.Modo Pruebas:False
2021-11-20 01:09:57-1148726.Licencia Válida
2021-11-20 01:09:57-1148726.cfdiReceptor.Rfc:DEM8801152E9
2021-11-20 01:09:57-1148726.Cliente:100715. Email:juan.solis@dhl.com. Boleto: 020543921111708190061. Total: 900.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 01:09:57-1148726.FormaPago_L:AMERICAN EXPRESS
2021-11-20 01:09:57-1148726.Request.FE213989
2021-11-20 01:09:58-1148726.Firmar folio.FE213989
2021-11-20 01:09:58-1148726.Timbrar folio.FE213989
2021-11-20 01:09:58-1148726.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 01:09:58-1148726.cfdiReceptor.Rfc:DEM8801152E9
2021-11-20 01:09:58-1148726.cfdiComprobante.Fech:11/20/2021 1:09:18 AM
2021-11-20 01:09:58-1148726.cfdiComprobante.Total:900.00
2021-11-20 01:10:01-1148726.Folio Generado:FE213989
2021-11-20 01:10:01-1148726.Timbre Fiscal:C202DCE9-DB5F-4CD1-BE7F-86E3AC57363F
2021-11-20 01:10:06-1148726.Inicio Envia Factura.FE213989
2021-11-20 01:10:09-1148726.Fin Envia Factura.FE213989
2021-11-20 01:10:09-1148726.Proceso finalizado. SesionId:1148726 Folio Documento:MTY,1-2-0-0-553061,2,DEM8801152E9,FE
2021-11-20 01:10:09-1148726.-----------------------------------------------------------FIN
2021-11-20 03:34:27-1151818.-----------------------------------------------------------INI
2021-11-20 03:34:27-1151818.Proceso Inicializado genera_cfdi.aspx. SesionId:1151818 Folio Documento:MTY,1-2-0-0-552792,2,PSD0803037H6,FE
2021-11-20 03:34:27-1151818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 03:34:27-1151818.Tipo_R:S
2021-11-20 03:34:27-1151818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 03:34:27-1151818.Server:ACOSRV5 Base:DBSAC7
2021-11-20 03:34:27-1151818.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 03:34:27-1151818.Ticket:020500121111701570030
2021-11-20 03:34:27-1151818.Siguiente Folio.MTY-FE-1-2-0-0-552792
2021-11-20 03:34:27-1151818.Oficina:MTY,Serie:FE,Factura:213990,FolioCFDI:919
2021-11-20 03:34:27-1151818.Modo Pruebas:False
2021-11-20 03:34:27-1151818.Licencia Válida
2021-11-20 03:34:27-1151818.cfdiReceptor.Rfc:PSD0803037H6
2021-11-20 03:34:27-1151818.Cliente:085518. Email:lgranillo@prodensa.com. Boleto: 020500121111701570030. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 03:34:27-1151818.FormaPago_L:MASTERCARD
2021-11-20 03:34:27-1151818.Request.FE213990
2021-11-20 03:34:28-1151818.Firmar folio.FE213990
2021-11-20 03:34:29-1151818.Timbrar folio.FE213990
2021-11-20 03:34:29-1151818.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 03:34:29-1151818.cfdiReceptor.Rfc:PSD0803037H6
2021-11-20 03:34:29-1151818.cfdiComprobante.Fech:11/20/2021 3:32:49 AM
2021-11-20 03:34:29-1151818.cfdiComprobante.Total:500.00
2021-11-20 03:34:30-1151818.Folio Generado:FE213990
2021-11-20 03:34:30-1151818.Timbre Fiscal:96D7BE8B-78B1-44BE-8331-2C51F8E8E3D4
2021-11-20 03:34:35-1151818.Inicio Envia Factura.FE213990
2021-11-20 03:34:38-1151818.Fin Envia Factura.FE213990
2021-11-20 03:34:38-1151818.Proceso finalizado. SesionId:1151818 Folio Documento:MTY,1-2-0-0-552792,2,PSD0803037H6,FE
2021-11-20 03:34:38-1151818.-----------------------------------------------------------FIN
2021-11-20 04:52:37-1148905.-----------------------------------------------------------INI
2021-11-20 04:52:37-1148905.Proceso Inicializado genera_cfdi.aspx. SesionId:1148905 Folio Documento:MTY,1-2-0-0-547513,2,ICM7411018B3,FE
2021-11-20 04:52:37-1148905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 04:52:37-1148905.Server:ACOSRV5 Base:DBSAC7
2021-11-20 05:18:39-122807.-----------------------------------------------------------INI
2021-11-20 05:18:39-122807.Proceso Inicializado genera_cfdi.aspx. SesionId:122807 Folio Documento:MTY,1-2-0-0-544211,2,IES150819N13,FE
2021-11-20 05:18:39-122807.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 05:18:39-122807.Server:ACOSRV5 Base:DBSAC7
2021-11-20 08:45:20-.-----------------------------------------------------------INI
2021-11-20 08:45:20-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2021-11-20 08:45:20-.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 09:56:55-13000.-----------------------------------------------------------INI
2021-11-20 09:56:55-13000.Proceso Inicializado genera_cfdi.aspx. SesionId:13000 Folio Documento:MTY,1-2-0-0-552501,2,MSS1806293HA,FE
2021-11-20 09:56:55-13000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 09:56:55-13000.Tipo_R:S
2021-11-20 09:56:55-13000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 09:56:55-13000.Server:ACOSRV5 Base:DBSAC7
2021-11-20 09:56:55-13000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 09:56:55-13000.Ticket:140507321111322040226
2021-11-20 09:56:55-13000.Siguiente Folio.MTY-FE-1-2-0-0-552501
2021-11-20 09:56:55-13000.Oficina:MTY,Serie:FE,Factura:213991,FolioCFDI:920
2021-11-20 09:56:55-13000.Modo Pruebas:False
2021-11-20 09:56:55-13000.Licencia Válida
2021-11-20 09:56:55-13000.cfdiReceptor.Rfc:MSS1806293HA
2021-11-20 09:56:55-13000.Cliente:100716. Email:javi.loc.3@gmail.com. Boleto: 140507321111322040226. Total: 900.00. Fecha:11/13/2021 12:00:00 AM
2021-11-20 09:56:55-13000.FormaPago_L:EFECTIVO
2021-11-20 09:56:55-13000.Request.FE213991
2021-11-20 09:56:56-13000.Firmar folio.FE213991
2021-11-20 09:56:56-13000.Timbrar folio.FE213991
2021-11-20 09:56:56-13000.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 09:56:56-13000.cfdiReceptor.Rfc:MSS1806293HA
2021-11-20 09:56:56-13000.cfdiComprobante.Fech:11/20/2021 9:56:31 AM
2021-11-20 09:56:56-13000.cfdiComprobante.Total:900.00
2021-11-20 09:56:57-13000.Folio Generado:FE213991
2021-11-20 09:56:57-13000.Timbre Fiscal:08A38154-2492-4208-A8E9-F3B6BD9A44A3
2021-11-20 09:57:00-13000.Inicio Envia Factura.FE213991
2021-11-20 09:57:03-13000.Fin Envia Factura.FE213991
2021-11-20 09:57:03-13000.Proceso finalizado. SesionId:13000 Folio Documento:MTY,1-2-0-0-552501,2,MSS1806293HA,FE
2021-11-20 09:57:03-13000.-----------------------------------------------------------FIN
2021-11-20 10:04:05-29759.-----------------------------------------------------------INI
2021-11-20 10:04:05-29759.Proceso Inicializado genera_cfdi.aspx. SesionId:29759 Folio Documento:MTY,1-2-0-0-553001,2,HAP061017TC8,FE
2021-11-20 10:04:05-29759.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 10:04:05-29759.Tipo_R:S
2021-11-20 10:04:05-29759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 10:04:05-29759.Server:ACOSRV5 Base:DBSAC7
2021-11-20 10:04:05-29759.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 10:04:05-29759.Ticket:320500321111619470283
2021-11-20 10:04:05-29759.Siguiente Folio.MTY-FE-1-2-0-0-553001
2021-11-20 10:04:05-29759.Oficina:MTY,Serie:FE,Factura:213992,FolioCFDI:921
2021-11-20 10:04:05-29759.Modo Pruebas:False
2021-11-20 10:04:05-29759.Licencia Válida
2021-11-20 10:04:05-29759.cfdiReceptor.Rfc:HAP061017TC8
2021-11-20 10:04:05-29759.Cliente:099920. Email:cristobal.lozano@honeywell.com. Boleto: 320500321111619470283. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 10:04:05-29759.FormaPago_L:AMERICAN EXPRESS
2021-11-20 10:04:05-29759.Request.FE213992
2021-11-20 10:04:05-29759.Firmar folio.FE213992
2021-11-20 10:04:05-29759.Timbrar folio.FE213992
2021-11-20 10:04:05-29759.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 10:04:05-29759.cfdiReceptor.Rfc:HAP061017TC8
2021-11-20 10:04:05-29759.cfdiComprobante.Fech:11/20/2021 10:03:24 AM
2021-11-20 10:04:05-29759.cfdiComprobante.Total:650.00
2021-11-20 10:04:06-29759.Folio Generado:FE213992
2021-11-20 10:04:06-29759.Timbre Fiscal:33F0A791-06E4-4A7A-A33B-182465EE6903
2021-11-20 10:04:08-29759.Inicio Envia Factura.FE213992
2021-11-20 10:04:10-29759.Fin Envia Factura.FE213992
2021-11-20 10:04:10-29759.Proceso finalizado. SesionId:29759 Folio Documento:MTY,1-2-0-0-553001,2,HAP061017TC8,FE
2021-11-20 10:04:10-29759.-----------------------------------------------------------FIN
2021-11-20 10:05:37-35918.-----------------------------------------------------------INI
2021-11-20 10:05:37-35918.Proceso Inicializado genera_cfdi.aspx. SesionId:35918 Folio Documento:MTY,1-2-0-0-550693,2,TGA070330S21,FE
2021-11-20 10:05:37-35918.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 10:05:37-35918.Tipo_R:S
2021-11-20 10:05:37-35918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 10:05:37-35918.Server:ACOSRV5 Base:DBSAC7
2021-11-20 10:05:37-35918.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 10:05:37-35918.Ticket:310500321110711570081
2021-11-20 10:05:37-35918.Siguiente Folio.MTY-FE-1-2-0-0-550693
2021-11-20 10:05:37-35918.Oficina:MTY,Serie:FE,Factura:213993,FolioCFDI:922
2021-11-20 10:05:37-35918.Modo Pruebas:False
2021-11-20 10:05:37-35918.Licencia Válida
2021-11-20 10:05:37-35918.cfdiReceptor.Rfc:TGA070330S21
2021-11-20 10:05:37-35918.Cliente:100717. Email:shdezreyes@hcarquitectos.com. Boleto: 310500321110711570081. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-20 10:05:37-35918.FormaPago_L:VISA
2021-11-20 10:05:37-35918.Request.FE213993
2021-11-20 10:05:37-35918.Firmar folio.FE213993
2021-11-20 10:05:37-35918.Timbrar folio.FE213993
2021-11-20 10:05:37-35918.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 10:05:37-35918.cfdiReceptor.Rfc:TGA070330S21
2021-11-20 10:05:37-35918.cfdiComprobante.Fech:11/20/2021 10:05:20 AM
2021-11-20 10:05:37-35918.cfdiComprobante.Total:500.00
2021-11-20 10:05:37-35918.Folio Generado:FE213993
2021-11-20 10:05:37-35918.Timbre Fiscal:8F0F298A-5B4B-4A5F-A33A-E4B1DB3C5E73
2021-11-20 10:05:39-35918.Inicio Envia Factura.FE213993
2021-11-20 10:05:40-35918.Fin Envia Factura.FE213993
2021-11-20 10:05:40-35918.Proceso finalizado. SesionId:35918 Folio Documento:MTY,1-2-0-0-550693,2,TGA070330S21,FE
2021-11-20 10:05:40-35918.-----------------------------------------------------------FIN
2021-11-20 10:39:11-49553.-----------------------------------------------------------INI
2021-11-20 10:39:11-49553.Proceso Inicializado genera_cfdi.aspx. SesionId:49553 Folio Documento:MTY,1-1-2-6100-104134,2,FNG951106PMA,FE
2021-11-20 10:39:11-49553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 10:39:11-49553.Tipo_R:S
2021-11-20 10:39:11-49553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 10:39:11-49553.Server:ACOSRV5 Base:DBSAC7
2021-11-20 10:39:11-49553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 10:39:11-49553.Ticket:011104134
2021-11-20 10:39:11-49553.Siguiente Folio.MTY-FE-1-1-2-6100-104134
2021-11-20 10:39:11-49553.Oficina:MTY,Serie:FE,Factura:213994,FolioCFDI:923
2021-11-20 10:39:11-49553.Modo Pruebas:False
2021-11-20 10:39:11-49553.Licencia Válida
2021-11-20 10:39:11-49553.cfdiReceptor.Rfc:FNG951106PMA
2021-11-20 10:39:11-49553.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 011104134. Total: 370.00. Fecha:11/19/2021 12:00:00 AM
2021-11-20 10:39:11-49553.FormaPago_L:MASTERCARD DEBITO
2021-11-20 10:39:11-49553.Request.FE213994
2021-11-20 10:39:11-49553.Firmar folio.FE213994
2021-11-20 10:39:11-49553.Timbrar folio.FE213994
2021-11-20 10:39:11-49553.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 10:39:11-49553.cfdiReceptor.Rfc:FNG951106PMA
2021-11-20 10:39:11-49553.cfdiComprobante.Fech:11/20/2021 10:39:00 AM
2021-11-20 10:39:11-49553.cfdiComprobante.Total:370.00
2021-11-20 10:39:12-49553.Folio Generado:FE213994
2021-11-20 10:39:12-49553.Timbre Fiscal:22BD6AD0-E52D-4196-974D-8552F92462CD
2021-11-20 10:39:15-49553.Inicio Envia Factura.FE213994
2021-11-20 10:39:18-49553.Fin Envia Factura.FE213994
2021-11-20 10:39:18-49553.Proceso finalizado. SesionId:49553 Folio Documento:MTY,1-1-2-6100-104134,2,FNG951106PMA,FE
2021-11-20 10:39:18-49553.-----------------------------------------------------------FIN
2021-11-20 10:45:25-50389.-----------------------------------------------------------INI
2021-11-20 10:45:25-50389.Proceso Inicializado genera_cfdi.aspx. SesionId:50389 Folio Documento:MTY,1-2-0-0-553285,2,GPE120306477,FE
2021-11-20 10:45:25-50389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 10:45:25-50389.Tipo_R:S
2021-11-20 10:45:25-50389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 10:45:25-50389.Server:ACOSRV5 Base:DBSAC7
2021-11-20 10:45:25-50389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 10:45:25-50389.Ticket:330500521111711010121
2021-11-20 10:45:25-50389.Siguiente Folio.MTY-FE-1-2-0-0-553285
2021-11-20 10:45:25-50389.Oficina:MTY,Serie:FE,Factura:213995,FolioCFDI:924
2021-11-20 10:45:25-50389.Modo Pruebas:False
2021-11-20 10:45:25-50389.Licencia Válida
2021-11-20 10:45:25-50389.cfdiReceptor.Rfc:GPE120306477
2021-11-20 10:45:25-50389.Cliente:100718. Email:gsaraz@cao.mx. Boleto: 330500521111711010121. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 10:45:25-50389.FormaPago_L:VISA
2021-11-20 10:45:25-50389.Request.FE213995
2021-11-20 10:45:25-50389.Firmar folio.FE213995
2021-11-20 10:45:25-50389.Timbrar folio.FE213995
2021-11-20 10:45:25-50389.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 10:45:25-50389.cfdiReceptor.Rfc:GPE120306477
2021-11-20 10:45:25-50389.cfdiComprobante.Fech:11/20/2021 10:45:07 AM
2021-11-20 10:45:25-50389.cfdiComprobante.Total:700.00
2021-11-20 10:45:26-50389.Folio Generado:FE213995
2021-11-20 10:45:26-50389.Timbre Fiscal:E4C21421-6504-4FFB-A016-2C574E070F5F
2021-11-20 10:45:28-50389.Inicio Envia Factura.FE213995
2021-11-20 10:45:31-50389.Fin Envia Factura.FE213995
2021-11-20 10:45:31-50389.Proceso finalizado. SesionId:50389 Folio Documento:MTY,1-2-0-0-553285,2,GPE120306477,FE
2021-11-20 10:45:31-50389.-----------------------------------------------------------FIN
2021-11-20 10:53:32-67475.-----------------------------------------------------------INI
2021-11-20 10:53:32-67475.Proceso Inicializado genera_cfdi.aspx. SesionId:67475 Folio Documento:MTY,1-2-0-0-553750,2,PEC1411282LA,FE
2021-11-20 10:53:32-67475.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 10:53:32-67475.Tipo_R:S
2021-11-20 10:53:32-67475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 10:53:32-67475.Server:ACOSRV5 Base:DBSAC7
2021-11-20 10:53:32-67475.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 10:53:32-67475.Ticket:020591921111922540259
2021-11-20 10:53:32-67475.Siguiente Folio.MTY-FE-1-2-0-0-553750
2021-11-20 10:53:32-67475.Oficina:MTY,Serie:FE,Factura:213996,FolioCFDI:925
2021-11-20 10:53:32-67475.Modo Pruebas:False
2021-11-20 10:53:32-67475.Licencia Válida
2021-11-20 10:53:32-67475.cfdiReceptor.Rfc:PEC1411282LA
2021-11-20 10:53:32-67475.Cliente:094053. Email:dortega@paquetexpress.com.mx. Boleto: 020591921111922540259. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-20 10:53:32-67475.FormaPago_L:VISA
2021-11-20 10:53:32-67475.Request.FE213996
2021-11-20 10:53:32-67475.Firmar folio.FE213996
2021-11-20 10:53:32-67475.Timbrar folio.FE213996
2021-11-20 10:53:32-67475.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 10:53:32-67475.cfdiReceptor.Rfc:PEC1411282LA
2021-11-20 10:53:32-67475.cfdiComprobante.Fech:11/20/2021 10:52:25 AM
2021-11-20 10:53:32-67475.cfdiComprobante.Total:650.00
2021-11-20 10:53:33-67475.Folio Generado:FE213996
2021-11-20 10:53:33-67475.Timbre Fiscal:3A82B6A3-0CF1-47E1-BD31-DA6E6E721F5A
2021-11-20 10:53:34-67475.Inicio Envia Factura.FE213996
2021-11-20 10:53:36-67475.Fin Envia Factura.FE213996
2021-11-20 10:53:36-67475.Proceso finalizado. SesionId:67475 Folio Documento:MTY,1-2-0-0-553750,2,PEC1411282LA,FE
2021-11-20 10:53:36-67475.-----------------------------------------------------------FIN
2021-11-20 11:05:01-79545.-----------------------------------------------------------INI
2021-11-20 11:05:01-79545.Proceso Inicializado genera_cfdi.aspx. SesionId:79545 Folio Documento:MTY,1-2-0-0-553640,2,TRE190613Q89,FE
2021-11-20 11:05:01-79545.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 11:05:01-79545.Tipo_R:S
2021-11-20 11:05:01-79545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 11:05:01-79545.Server:ACOSRV5 Base:DBSAC7
2021-11-20 11:05:01-79545.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 11:05:01-79545.Ticket:310500321111910200065
2021-11-20 11:05:01-79545.Siguiente Folio.MTY-FE-1-2-0-0-553640
2021-11-20 11:05:01-79545.Oficina:MTY,Serie:FE,Factura:213997,FolioCFDI:926
2021-11-20 11:05:01-79545.Modo Pruebas:False
2021-11-20 11:05:01-79545.Licencia Válida
2021-11-20 11:05:01-79545.cfdiReceptor.Rfc:TRE190613Q89
2021-11-20 11:05:01-79545.Cliente:100719. Email:aramos@seguritech.com. Boleto: 310500321111910200065. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-20 11:05:01-79545.FormaPago_L:MASTERCARD
2021-11-20 11:05:01-79545.Request.FE213997
2021-11-20 11:05:01-79545.Firmar folio.FE213997
2021-11-20 11:05:01-79545.Timbrar folio.FE213997
2021-11-20 11:05:01-79545.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 11:05:01-79545.cfdiReceptor.Rfc:TRE190613Q89
2021-11-20 11:05:01-79545.cfdiComprobante.Fech:11/20/2021 11:04:50 AM
2021-11-20 11:05:01-79545.cfdiComprobante.Total:500.00
2021-11-20 11:05:01-79545.Folio Generado:FE213997
2021-11-20 11:05:01-79545.Timbre Fiscal:91278C15-8E01-44A7-A8C0-2EAA20DCE155
2021-11-20 11:05:03-79545.Inicio Envia Factura.FE213997
2021-11-20 11:05:05-79545.Fin Envia Factura.FE213997
2021-11-20 11:05:05-79545.Proceso finalizado. SesionId:79545 Folio Documento:MTY,1-2-0-0-553640,2,TRE190613Q89,FE
2021-11-20 11:05:05-79545.-----------------------------------------------------------FIN
2021-11-20 11:22:33-82351.-----------------------------------------------------------INI
2021-11-20 11:22:33-82351.Proceso Inicializado genera_cfdi.aspx. SesionId:82351 Folio Documento:MTY,1-2-0-0-553146,2,AELR740923HF6,FE
2021-11-20 11:22:33-82351.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 11:22:33-82351.Tipo_R:S
2021-11-20 11:22:33-82351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 11:22:33-82351.Server:ACOSRV5 Base:DBSAC7
2021-11-20 11:22:33-82351.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 11:22:33-82351.Ticket:020592121111800460009
2021-11-20 11:22:33-82351.Siguiente Folio.MTY-FE-1-2-0-0-553146
2021-11-20 11:22:33-82351.Oficina:MTY,Serie:FE,Factura:213998,FolioCFDI:927
2021-11-20 11:22:33-82351.Modo Pruebas:False
2021-11-20 11:22:33-82351.Licencia Válida
2021-11-20 11:22:33-82351.cfdiReceptor.Rfc:AELR740923HF6
2021-11-20 11:22:33-82351.Cliente:100720. Email:amezola@yahoo.com. Boleto: 020592121111800460009. Total: 995.00. Fecha:11/18/2021 12:00:00 AM
2021-11-20 11:22:33-82351.FormaPago_L:MASTERCARD
2021-11-20 11:22:33-82351.Request.FE213998
2021-11-20 11:22:33-82351.Firmar folio.FE213998
2021-11-20 11:22:33-82351.Timbrar folio.FE213998
2021-11-20 11:22:33-82351.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 11:22:33-82351.cfdiReceptor.Rfc:AELR740923HF6
2021-11-20 11:22:33-82351.cfdiComprobante.Fech:11/20/2021 11:21:38 AM
2021-11-20 11:22:33-82351.cfdiComprobante.Total:995.00
2021-11-20 11:22:34-82351.Folio Generado:FE213998
2021-11-20 11:22:34-82351.Timbre Fiscal:3A9F94B8-0EA1-4876-8D31-CE812F49D88B
2021-11-20 11:22:35-82351.Inicio Envia Factura.FE213998
2021-11-20 11:22:38-82351.Fin Envia Factura.FE213998
2021-11-20 11:22:38-82351.Proceso finalizado. SesionId:82351 Folio Documento:MTY,1-2-0-0-553146,2,AELR740923HF6,FE
2021-11-20 11:22:38-82351.-----------------------------------------------------------FIN
2021-11-20 11:32:22-95466.-----------------------------------------------------------INI
2021-11-20 11:32:22-95466.Proceso Inicializado genera_cfdi.aspx. SesionId:95466 Folio Documento:MTY,1-2-0-0-553353,2,VAC970415M22,FE
2021-11-20 11:32:22-95466.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 11:32:22-95466.Tipo_R:S
2021-11-20 11:32:22-95466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 11:32:22-95466.Server:ACOSRV5 Base:DBSAC7
2021-11-20 11:32:22-95466.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 11:32:22-95466.Ticket:330500321111722080307
2021-11-20 11:32:22-95466.Siguiente Folio.MTY-FE-1-2-0-0-553353
2021-11-20 11:32:22-95466.Oficina:MTY,Serie:FE,Factura:213999,FolioCFDI:928
2021-11-20 11:32:22-95466.Modo Pruebas:False
2021-11-20 11:32:22-95466.Licencia Válida
2021-11-20 11:32:22-95466.cfdiReceptor.Rfc:VAC970415M22
2021-11-20 11:32:22-95466.Cliente:009377. Email:lcaudillo@vacoisa.com. Boleto: 330500321111722080307. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 11:32:22-95466.FormaPago_L:VISA
2021-11-20 11:32:22-95466.Request.FE213999
2021-11-20 11:32:22-95466.Firmar folio.FE213999
2021-11-20 11:32:22-95466.Timbrar folio.FE213999
2021-11-20 11:32:22-95466.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 11:32:22-95466.cfdiReceptor.Rfc:VAC970415M22
2021-11-20 11:32:22-95466.cfdiComprobante.Fech:11/20/2021 11:30:30 AM
2021-11-20 11:32:22-95466.cfdiComprobante.Total:600.00
2021-11-20 11:32:23-95466.Folio Generado:FE213999
2021-11-20 11:32:23-95466.Timbre Fiscal:2A556EBE-6AB6-4302-8290-BCEBC540DD6E
2021-11-20 11:32:25-95466.Inicio Envia Factura.FE213999
2021-11-20 11:32:26-95466.Fin Envia Factura.FE213999
2021-11-20 11:32:26-95466.Proceso finalizado. SesionId:95466 Folio Documento:MTY,1-2-0-0-553353,2,VAC970415M22,FE
2021-11-20 11:32:26-95466.-----------------------------------------------------------FIN
2021-11-20 11:38:43-104877.-----------------------------------------------------------INI
2021-11-20 11:38:43-104877.Proceso Inicializado genera_cfdi.aspx. SesionId:104877 Folio Documento:MTY,1-2-0-0-553481,2,MID1906255N6,FE
2021-11-20 11:38:43-104877.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 11:38:43-104877.Tipo_R:S
2021-11-20 11:38:43-104877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 11:38:43-104877.Server:ACOSRV5 Base:DBSAC7
2021-11-20 11:38:43-104877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 11:38:43-104877.Ticket:020500521111902500024
2021-11-20 11:38:43-104877.Siguiente Folio.MTY-FE-1-2-0-0-553481
2021-11-20 11:38:43-104877.Oficina:MTY,Serie:FE,Factura:214000,FolioCFDI:929
2021-11-20 11:38:43-104877.Modo Pruebas:False
2021-11-20 11:38:43-104877.Licencia Válida
2021-11-20 11:38:43-104877.cfdiReceptor.Rfc:MID1906255N6
2021-11-20 11:38:43-104877.Cliente:099573. Email:medicamidgdl@gmail.com. Boleto: 020500521111902500024. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-20 11:38:43-104877.FormaPago_L:EFECTIVO
2021-11-20 11:38:43-104877.Request.FE214000
2021-11-20 11:38:44-104877.Firmar folio.FE214000
2021-11-20 11:38:44-104877.Timbrar folio.FE214000
2021-11-20 11:38:44-104877.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 11:38:44-104877.cfdiReceptor.Rfc:MID1906255N6
2021-11-20 11:38:44-104877.cfdiComprobante.Fech:11/20/2021 11:38:39 AM
2021-11-20 11:38:44-104877.cfdiComprobante.Total:800.00
2021-11-20 11:38:44-104877.Folio Generado:FE214000
2021-11-20 11:38:44-104877.Timbre Fiscal:3CE2D222-F2C9-4CE0-9ABA-E4D954A9A875
2021-11-20 11:38:46-104877.Inicio Envia Factura.FE214000
2021-11-20 11:38:48-104877.Fin Envia Factura.FE214000
2021-11-20 11:38:48-104877.Proceso finalizado. SesionId:104877 Folio Documento:MTY,1-2-0-0-553481,2,MID1906255N6,FE
2021-11-20 11:38:48-104877.-----------------------------------------------------------FIN
2021-11-20 11:52:50-102043.-----------------------------------------------------------INI
2021-11-20 11:52:50-102043.Proceso Inicializado genera_cfdi.aspx. SesionId:102043 Folio Documento:MTY,1-2-0-0-553142,2,CGA1805221T4,FE
2021-11-20 11:52:50-102043.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 11:52:50-102043.Tipo_R:S
2021-11-20 11:52:50-102043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 11:52:50-102043.Server:ACOSRV5 Base:DBSAC7
2021-11-20 11:52:50-102043.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 11:52:50-102043.Ticket:020548621111723570328
2021-11-20 11:52:50-102043.Siguiente Folio.MTY-FE-1-2-0-0-553142
2021-11-20 11:52:50-102043.Oficina:MTY,Serie:FE,Factura:214001,FolioCFDI:930
2021-11-20 11:52:50-102043.Modo Pruebas:False
2021-11-20 11:52:50-102043.Licencia Válida
2021-11-20 11:52:50-102043.cfdiReceptor.Rfc:CGA1805221T4
2021-11-20 11:52:50-102043.Cliente:100553. Email:sandracz@ecovit.com.mx. Boleto: 020548621111723570328. Total: 950.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 11:52:50-102043.FormaPago_L:AMERICAN EXPRESS
2021-11-20 11:52:50-102043.Request.FE214001
2021-11-20 11:52:50-102043.Firmar folio.FE214001
2021-11-20 11:52:50-102043.Timbrar folio.FE214001
2021-11-20 11:52:50-102043.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 11:52:50-102043.cfdiReceptor.Rfc:CGA1805221T4
2021-11-20 11:52:50-102043.cfdiComprobante.Fech:11/20/2021 11:52:33 AM
2021-11-20 11:52:50-102043.cfdiComprobante.Total:950.00
2021-11-20 11:52:51-102043.Folio Generado:FE214001
2021-11-20 11:52:51-102043.Timbre Fiscal:25272786-101F-4BED-BC52-AF17E304BE85
2021-11-20 11:52:53-102043.Inicio Envia Factura.FE214001
2021-11-20 11:52:55-102043.Fin Envia Factura.FE214001
2021-11-20 11:52:55-102043.Proceso finalizado. SesionId:102043 Folio Documento:MTY,1-2-0-0-553142,2,CGA1805221T4,FE
2021-11-20 11:52:55-102043.-----------------------------------------------------------FIN
2021-11-20 12:09:31-102808.-----------------------------------------------------------INI
2021-11-20 12:09:31-102808.Proceso Inicializado genera_cfdi.aspx. SesionId:102808 Folio Documento:MTY,1-2-0-0-553337,2,SEM940926N44,FE
2021-11-20 12:09:31-102808.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 12:09:31-102808.Tipo_R:S
2021-11-20 12:09:31-102808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 12:09:31-102808.Server:ACOSRV5 Base:DBSAC7
2021-11-20 12:09:31-102808.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 12:09:31-102808.Ticket:320500121111718320262
2021-11-20 12:09:31-102808.Siguiente Folio.MTY-FE-1-2-0-0-553337
2021-11-20 12:09:31-102808.Oficina:MTY,Serie:FE,Factura:214002,FolioCFDI:931
2021-11-20 12:09:31-102808.Modo Pruebas:False
2021-11-20 12:09:31-102808.Licencia Válida
2021-11-20 12:09:31-102808.cfdiReceptor.Rfc:SEM940926N44
2021-11-20 12:09:31-102808.Cliente:039511. Email:crosillol@hotmail.com. Boleto: 320500121111718320262. Total: 350.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 12:09:31-102808.FormaPago_L:AMERICAN EXPRESS
2021-11-20 12:09:31-102808.Request.FE214002
2021-11-20 12:09:31-102808.Firmar folio.FE214002
2021-11-20 12:09:31-102808.Timbrar folio.FE214002
2021-11-20 12:09:31-102808.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 12:09:31-102808.cfdiReceptor.Rfc:SEM940926N44
2021-11-20 12:09:31-102808.cfdiComprobante.Fech:11/20/2021 12:08:59 PM
2021-11-20 12:09:31-102808.cfdiComprobante.Total:350.00
2021-11-20 12:09:34-102808.Folio Generado:FE214002
2021-11-20 12:09:34-102808.Timbre Fiscal:678751FF-140F-42B7-B406-DD5D8D861FAD
2021-11-20 12:09:35-102808.Inicio Envia Factura.FE214002
2021-11-20 12:09:37-102808.Fin Envia Factura.FE214002
2021-11-20 12:09:37-102808.Proceso finalizado. SesionId:102808 Folio Documento:MTY,1-2-0-0-553337,2,SEM940926N44,FE
2021-11-20 12:09:37-102808.-----------------------------------------------------------FIN
2021-11-20 12:48:14-112011.-----------------------------------------------------------INI
2021-11-20 12:48:14-112011.Proceso Inicializado genera_cfdi.aspx. SesionId:112011 Folio Documento:MTY,1-2-0-0-553767,2,PON0201214D3,FE
2021-11-20 12:48:14-112011.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 12:48:14-112011.Tipo_R:S
2021-11-20 12:48:14-112011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 12:48:14-112011.Server:ACOSRV5 Base:DBSAC7
2021-11-20 12:48:14-112011.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 12:48:14-112011.Ticket:020591821112002030034
2021-11-20 12:48:14-112011.Siguiente Folio.MTY-FE-1-2-0-0-553767
2021-11-20 12:48:14-112011.Oficina:MTY,Serie:FE,Factura:214003,FolioCFDI:932
2021-11-20 12:48:14-112011.Modo Pruebas:False
2021-11-20 12:48:14-112011.Licencia Válida
2021-11-20 12:48:14-112011.cfdiReceptor.Rfc:PON0201214D3
2021-11-20 12:48:14-112011.Cliente:100721. Email:roberto.hernandez@pcel.com. Boleto: 020591821112002030034. Total: 495.00. Fecha:11/20/2021 12:00:00 AM
2021-11-20 12:48:14-112011.FormaPago_L:EFECTIVO
2021-11-20 12:48:14-112011.Request.FE214003
2021-11-20 12:48:14-112011.Firmar folio.FE214003
2021-11-20 12:48:14-112011.Timbrar folio.FE214003
2021-11-20 12:48:14-112011.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 12:48:14-112011.cfdiReceptor.Rfc:PON0201214D3
2021-11-20 12:48:14-112011.cfdiComprobante.Fech:11/20/2021 12:47:39 PM
2021-11-20 12:48:14-112011.cfdiComprobante.Total:495.00
2021-11-20 12:48:15-112011.Folio Generado:FE214003
2021-11-20 12:48:15-112011.Timbre Fiscal:51BC9983-7E50-4C0A-97F9-EDC12973C781
2021-11-20 12:48:18-112011.Inicio Envia Factura.FE214003
2021-11-20 12:48:21-112011.Fin Envia Factura.FE214003
2021-11-20 12:48:21-112011.Proceso finalizado. SesionId:112011 Folio Documento:MTY,1-2-0-0-553767,2,PON0201214D3,FE
2021-11-20 12:48:21-112011.-----------------------------------------------------------FIN
2021-11-20 13:19:58-124039.-----------------------------------------------------------INI
2021-11-20 13:19:58-124039.Proceso Inicializado genera_cfdi.aspx. SesionId:124039 Folio Documento:MTY,1-2-0-0-553280,2,AES010312HA0,FE
2021-11-20 13:19:58-124039.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 13:19:58-124039.Tipo_R:S
2021-11-20 13:19:58-124039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 13:19:58-124039.Server:ACOSRV5 Base:DBSAC7
2021-11-20 13:19:58-124039.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 13:19:58-124039.Ticket:170500321111801250020
2021-11-20 13:19:58-124039.Siguiente Folio.MTY-FE-1-2-0-0-553280
2021-11-20 13:19:58-124039.Oficina:MTY,Serie:FE,Factura:214004,FolioCFDI:933
2021-11-20 13:19:58-124039.Modo Pruebas:False
2021-11-20 13:19:58-124039.Licencia Válida
2021-11-20 13:19:58-124039.cfdiReceptor.Rfc:AES010312HA0
2021-11-20 13:19:58-124039.Cliente:084584. Email:claudia.ovando@orsan.com.mx. Boleto: 170500321111801250020. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-20 13:19:58-124039.FormaPago_L:VISA
2021-11-20 13:19:58-124039.Request.FE214004
2021-11-20 13:19:58-124039.Firmar folio.FE214004
2021-11-20 13:19:58-124039.Timbrar folio.FE214004
2021-11-20 13:19:58-124039.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 13:19:58-124039.cfdiReceptor.Rfc:AES010312HA0
2021-11-20 13:19:58-124039.cfdiComprobante.Fech:11/20/2021 1:14:01 PM
2021-11-20 13:19:58-124039.cfdiComprobante.Total:750.00
2021-11-20 13:19:59-124039.Folio Generado:FE214004
2021-11-20 13:19:59-124039.Timbre Fiscal:3F4174A0-B9EE-495E-B71B-5F496214C188
2021-11-20 13:20:02-124039.Inicio Envia Factura.FE214004
2021-11-20 13:20:05-124039.Fin Envia Factura.FE214004
2021-11-20 13:20:05-124039.Proceso finalizado. SesionId:124039 Folio Documento:MTY,1-2-0-0-553280,2,AES010312HA0,FE
2021-11-20 13:20:05-124039.-----------------------------------------------------------FIN
2021-11-20 13:33:20-134230.-----------------------------------------------------------INI
2021-11-20 13:33:20-134230.Proceso Inicializado genera_cfdi.aspx. SesionId:134230 Folio Documento:MTY,1-1-2-6091-103936,2,PTN920828HB4,FE
2021-11-20 13:33:20-134230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 13:33:20-134230.Tipo_R:S
2021-11-20 13:33:20-134230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 13:33:20-134230.Server:ACOSRV5 Base:DBSAC7
2021-11-20 13:33:20-134230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 13:33:20-134230.Ticket:011103936
2021-11-20 13:33:20-134230.Siguiente Folio.MTY-FE-1-1-2-6091-103936
2021-11-20 13:33:20-134230.Oficina:MTY,Serie:FE,Factura:214005,FolioCFDI:934
2021-11-20 13:33:20-134230.Modo Pruebas:False
2021-11-20 13:33:20-134230.Licencia Válida
2021-11-20 13:33:20-134230.cfdiReceptor.Rfc:PTN920828HB4
2021-11-20 13:33:20-134230.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011103936. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 13:33:20-134230.FormaPago_L:MASTERCARD DEBITO
2021-11-20 13:33:20-134230.Request.FE214005
2021-11-20 13:33:20-134230.Firmar folio.FE214005
2021-11-20 13:33:20-134230.Timbrar folio.FE214005
2021-11-20 13:33:20-134230.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 13:33:20-134230.cfdiReceptor.Rfc:PTN920828HB4
2021-11-20 13:33:20-134230.cfdiComprobante.Fech:11/20/2021 1:32:55 PM
2021-11-20 13:33:20-134230.cfdiComprobante.Total:350.00
2021-11-20 13:33:21-134230.Folio Generado:FE214005
2021-11-20 13:33:21-134230.Timbre Fiscal:89E7611E-DA76-4F48-859E-F689F4B4C991
2021-11-20 13:33:22-134230.Inicio Envia Factura.FE214005
2021-11-20 13:33:24-134230.Fin Envia Factura.FE214005
2021-11-20 13:33:24-134230.Proceso finalizado. SesionId:134230 Folio Documento:MTY,1-1-2-6091-103936,2,PTN920828HB4,FE
2021-11-20 13:33:24-134230.-----------------------------------------------------------FIN
2021-11-20 13:34:49-143862.-----------------------------------------------------------INI
2021-11-20 13:34:49-143862.Proceso Inicializado genera_cfdi.aspx. SesionId:143862 Folio Documento:MTY,1-1-2-6091-103937,2,PTN920828HB4,FE
2021-11-20 13:34:49-143862.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 13:34:49-143862.Tipo_R:S
2021-11-20 13:34:49-143862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 13:34:49-143862.Server:ACOSRV5 Base:DBSAC7
2021-11-20 13:34:49-143862.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 13:34:49-143862.Ticket:011103937
2021-11-20 13:34:49-143862.Siguiente Folio.MTY-FE-1-1-2-6091-103937
2021-11-20 13:34:49-143862.Oficina:MTY,Serie:FE,Factura:214006,FolioCFDI:935
2021-11-20 13:34:49-143862.Modo Pruebas:False
2021-11-20 13:34:49-143862.Licencia Válida
2021-11-20 13:34:49-143862.cfdiReceptor.Rfc:PTN920828HB4
2021-11-20 13:34:49-143862.Cliente:095008. Email:jlugo@thermotek.com.mx. Boleto: 011103937. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 13:34:49-143862.FormaPago_L:MASTERCARD DEBITO
2021-11-20 13:34:49-143862.Request.FE214006
2021-11-20 13:34:50-143862.Firmar folio.FE214006
2021-11-20 13:34:50-143862.Timbrar folio.FE214006
2021-11-20 13:34:50-143862.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 13:34:50-143862.cfdiReceptor.Rfc:PTN920828HB4
2021-11-20 13:34:50-143862.cfdiComprobante.Fech:11/20/2021 1:34:39 PM
2021-11-20 13:34:50-143862.cfdiComprobante.Total:350.00
2021-11-20 13:34:50-143862.Folio Generado:FE214006
2021-11-20 13:34:50-143862.Timbre Fiscal:EB93DEEC-AC98-4B93-A707-CFC5C8A5B11E
2021-11-20 13:34:52-143862.Inicio Envia Factura.FE214006
2021-11-20 13:34:54-143862.Fin Envia Factura.FE214006
2021-11-20 13:34:54-143862.Proceso finalizado. SesionId:143862 Folio Documento:MTY,1-1-2-6091-103937,2,PTN920828HB4,FE
2021-11-20 13:34:54-143862.-----------------------------------------------------------FIN
2021-11-20 13:44:29-151492.-----------------------------------------------------------INI
2021-11-20 13:44:29-151492.Proceso Inicializado genera_cfdi.aspx. SesionId:151492 Folio Documento:MTY,1-2-0-0-553131,2,GGM060311L70,FE
2021-11-20 13:44:29-151492.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 13:44:29-151492.Tipo_R:S
2021-11-20 13:44:29-151492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 13:44:29-151492.Server:ACOSRV5 Base:DBSAC7
2021-11-20 13:44:29-151492.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 13:44:29-151492.Ticket:020532721111723290322
2021-11-20 13:44:29-151492.Siguiente Folio.MTY-FE-1-2-0-0-553131
2021-11-20 13:44:29-151492.Oficina:MTY,Serie:FE,Factura:214007,FolioCFDI:936
2021-11-20 13:44:29-151492.Modo Pruebas:False
2021-11-20 13:44:29-151492.Licencia Válida
2021-11-20 13:44:29-151492.cfdiReceptor.Rfc:GGM060311L70
2021-11-20 13:44:29-151492.Cliente:099945. Email:antonio.perea@globalgatemexico.com. Boleto: 020532721111723290322. Total: 200.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 13:44:29-151492.FormaPago_L:VISA
2021-11-20 13:44:29-151492.Request.FE214007
2021-11-20 13:44:30-151492.Firmar folio.FE214007
2021-11-20 13:44:30-151492.Timbrar folio.FE214007
2021-11-20 13:44:30-151492.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 13:44:30-151492.cfdiReceptor.Rfc:GGM060311L70
2021-11-20 13:44:30-151492.cfdiComprobante.Fech:11/20/2021 1:43:06 PM
2021-11-20 13:44:30-151492.cfdiComprobante.Total:200.00
2021-11-20 13:44:30-151492.Folio Generado:FE214007
2021-11-20 13:44:30-151492.Timbre Fiscal:7EA82BFF-6F4B-4B84-8D31-C90C44BFCE98
2021-11-20 13:44:32-151492.Inicio Envia Factura.FE214007
2021-11-20 13:44:34-151492.Fin Envia Factura.FE214007
2021-11-20 13:44:34-151492.Proceso finalizado. SesionId:151492 Folio Documento:MTY,1-2-0-0-553131,2,GGM060311L70,FE
2021-11-20 13:44:34-151492.-----------------------------------------------------------FIN
2021-11-20 14:11:25-168264.-----------------------------------------------------------INI
2021-11-20 14:11:25-168264.Proceso Inicializado genera_cfdi.aspx. SesionId:168264 Folio Documento:MTY,1-2-0-0-552354,2,HAC861114P16,FE
2021-11-20 14:11:25-168264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 14:11:25-168264.Tipo_R:S
2021-11-20 14:11:25-168264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 14:11:25-168264.Server:ACOSRV5 Base:DBSAC7
2021-11-20 14:11:25-168264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 14:11:25-168264.Ticket:230500321111605160060
2021-11-20 14:11:25-168264.Siguiente Folio.MTY-FE-1-2-0-0-552354
2021-11-20 14:11:25-168264.Oficina:MTY,Serie:FE,Factura:214008,FolioCFDI:937
2021-11-20 14:11:25-168264.Modo Pruebas:False
2021-11-20 14:11:25-168264.Licencia Válida
2021-11-20 14:11:25-168264.cfdiReceptor.Rfc:HAC861114P16
2021-11-20 14:11:25-168264.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 230500321111605160060. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 14:11:25-168264.FormaPago_L:EFECTIVO
2021-11-20 14:11:25-168264.Request.FE214008
2021-11-20 14:11:25-168264.Firmar folio.FE214008
2021-11-20 14:11:26-168264.Timbrar folio.FE214008
2021-11-20 14:11:26-168264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 14:11:26-168264.cfdiReceptor.Rfc:HAC861114P16
2021-11-20 14:11:26-168264.cfdiComprobante.Fech:11/20/2021 2:10:34 PM
2021-11-20 14:11:26-168264.cfdiComprobante.Total:450.00
2021-11-20 14:11:26-168264.Folio Generado:FE214008
2021-11-20 14:11:26-168264.Timbre Fiscal:29402B42-AEC8-4B63-A0AE-D4B5A72A2F6B
2021-11-20 14:11:30-168264.Inicio Envia Factura.FE214008
2021-11-20 14:11:32-168264.Fin Envia Factura.FE214008
2021-11-20 14:11:32-168264.Proceso finalizado. SesionId:168264 Folio Documento:MTY,1-2-0-0-552354,2,HAC861114P16,FE
2021-11-20 14:11:32-168264.-----------------------------------------------------------FIN
2021-11-20 14:22:08-177127.-----------------------------------------------------------INI
2021-11-20 14:22:08-177127.Proceso Inicializado genera_cfdi.aspx. SesionId:177127 Folio Documento:MTY,1-2-0-0-550531,2,DMI101111A53,FE
2021-11-20 14:22:08-177127.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 14:22:08-177127.Tipo_R:S
2021-11-20 14:22:08-177127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 14:22:08-177127.Server:ACOSRV5 Base:DBSAC7
2021-11-20 14:22:08-177127.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 14:22:08-177127.Ticket:150500321110701030013
2021-11-20 14:22:08-177127.Siguiente Folio.MTY-FE-1-2-0-0-550531
2021-11-20 14:22:08-177127.Oficina:MTY,Serie:FE,Factura:214009,FolioCFDI:938
2021-11-20 14:22:08-177127.Modo Pruebas:False
2021-11-20 14:22:08-177127.Licencia Válida
2021-11-20 14:22:08-177127.cfdiReceptor.Rfc:DMI101111A53
2021-11-20 14:22:08-177127.Cliente:100722. Email:compras@eddno.com. Boleto: 150500321110701030013. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-20 14:22:08-177127.FormaPago_L:VISA
2021-11-20 14:22:08-177127.Request.FE214009
2021-11-20 14:22:09-177127.Firmar folio.FE214009
2021-11-20 14:22:09-177127.Timbrar folio.FE214009
2021-11-20 14:22:09-177127.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 14:22:09-177127.cfdiReceptor.Rfc:DMI101111A53
2021-11-20 14:22:09-177127.cfdiComprobante.Fech:11/20/2021 2:21:02 PM
2021-11-20 14:22:09-177127.cfdiComprobante.Total:450.00
2021-11-20 14:22:09-177127.Folio Generado:FE214009
2021-11-20 14:22:09-177127.Timbre Fiscal:B53C50B6-C369-43D2-B2B3-F9432F7FCB7E
2021-11-20 14:22:11-177127.Inicio Envia Factura.FE214009
2021-11-20 14:22:13-177127.Fin Envia Factura.FE214009
2021-11-20 14:22:13-177127.Proceso finalizado. SesionId:177127 Folio Documento:MTY,1-2-0-0-550531,2,DMI101111A53,FE
2021-11-20 14:22:13-177127.-----------------------------------------------------------FIN
2021-11-20 15:26:31-170932.-----------------------------------------------------------INI
2021-11-20 15:26:31-170932.Proceso Inicializado genera_cfdi.aspx. SesionId:170932 Folio Documento:MTY,1-2-0-0-553210,2,DIO8306028M5,FE
2021-11-20 15:26:31-170932.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 15:26:31-170932.Tipo_R:S
2021-11-20 15:26:31-170932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 15:26:31-170932.Server:ACOSRV5 Base:DBSAC7
2021-11-20 15:26:31-170932.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 15:26:31-170932.Ticket:240500521111718050246
2021-11-20 15:26:31-170932.Siguiente Folio.MTY-FE-1-2-0-0-553210
2021-11-20 15:26:31-170932.Oficina:MTY,Serie:FE,Factura:214010,FolioCFDI:939
2021-11-20 15:26:31-170932.Modo Pruebas:False
2021-11-20 15:26:31-170932.Licencia Válida
2021-11-20 15:26:31-170932.cfdiReceptor.Rfc:DIO8306028M5
2021-11-20 15:26:31-170932.Cliente:100723. Email:martha.limas@opticasmasvision.mx. Boleto: 240500521111718050246. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 15:26:31-170932.FormaPago_L:EFECTIVO
2021-11-20 15:26:31-170932.Request.FE214010
2021-11-20 15:26:31-170932.Firmar folio.FE214010
2021-11-20 15:26:31-170932.Timbrar folio.FE214010
2021-11-20 15:26:31-170932.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 15:26:31-170932.cfdiReceptor.Rfc:DIO8306028M5
2021-11-20 15:26:31-170932.cfdiComprobante.Fech:11/20/2021 3:26:06 PM
2021-11-20 15:26:31-170932.cfdiComprobante.Total:700.00
2021-11-20 15:26:32-170932.Folio Generado:FE214010
2021-11-20 15:26:32-170932.Timbre Fiscal:1C067E28-8D87-458E-BECB-D13D6F7FF6AC
2021-11-20 15:26:35-170932.Inicio Envia Factura.FE214010
2021-11-20 15:26:37-170932.Fin Envia Factura.FE214010
2021-11-20 15:26:37-170932.Proceso finalizado. SesionId:170932 Folio Documento:MTY,1-2-0-0-553210,2,DIO8306028M5,FE
2021-11-20 15:26:37-170932.-----------------------------------------------------------FIN
2021-11-20 15:35:22-185271.-----------------------------------------------------------INI
2021-11-20 15:35:22-185271.Proceso Inicializado genera_cfdi.aspx. SesionId:185271 Folio Documento:MTY,1-2-0-0-553068,2,TAL041210PN1,FE
2021-11-20 15:35:22-185271.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 15:35:22-185271.Tipo_R:S
2021-11-20 15:35:22-185271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 15:35:22-185271.Server:ACOSRV5 Base:DBSAC7
2021-11-20 15:35:22-185271.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 15:35:22-185271.Ticket:020500121111709310083
2021-11-20 15:35:22-185271.Siguiente Folio.MTY-FE-1-2-0-0-553068
2021-11-20 15:35:22-185271.Oficina:MTY,Serie:FE,Factura:214011,FolioCFDI:940
2021-11-20 15:35:22-185271.Modo Pruebas:False
2021-11-20 15:35:22-185271.Licencia Válida
2021-11-20 15:35:22-185271.cfdiReceptor.Rfc:TAL041210PN1
2021-11-20 15:35:22-185271.Cliente:100724. Email:isceduardo.saldana@gmail.com. Boleto: 020500121111709310083. Total: 350.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 15:35:22-185271.FormaPago_L:EFECTIVO
2021-11-20 15:35:22-185271.Request.FE214011
2021-11-20 15:35:22-185271.Firmar folio.FE214011
2021-11-20 15:35:22-185271.Timbrar folio.FE214011
2021-11-20 15:35:22-185271.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 15:35:22-185271.cfdiReceptor.Rfc:TAL041210PN1
2021-11-20 15:35:22-185271.cfdiComprobante.Fech:11/20/2021 3:32:38 PM
2021-11-20 15:35:22-185271.cfdiComprobante.Total:350.00
2021-11-20 15:35:22-185271.Folio Generado:FE214011
2021-11-20 15:35:22-185271.Timbre Fiscal:921E808F-8772-44BD-88CB-41DD4ADE996A
2021-11-20 15:35:24-185271.Inicio Envia Factura.FE214011
2021-11-20 15:35:25-185271.Fin Envia Factura.FE214011
2021-11-20 15:35:25-185271.Proceso finalizado. SesionId:185271 Folio Documento:MTY,1-2-0-0-553068,2,TAL041210PN1,FE
2021-11-20 15:35:25-185271.-----------------------------------------------------------FIN
2021-11-20 15:43:36-195826.-----------------------------------------------------------INI
2021-11-20 15:43:36-195826.Proceso Inicializado genera_cfdi.aspx. SesionId:195826 Folio Documento:MTY,1-1-2-6093-104006,2,RAS010402NX9,FE
2021-11-20 15:43:36-195826.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 15:43:36-195826.Tipo_R:S
2021-11-20 15:43:36-195826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 15:43:36-195826.Server:ACOSRV5 Base:DBSAC7
2021-11-20 15:43:36-195826.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 15:43:36-195826.Ticket:011104006
2021-11-20 15:43:36-195826.Siguiente Folio.MTY-FE-1-1-2-6093-104006
2021-11-20 15:43:36-195826.Oficina:MTY,Serie:FE,Factura:214012,FolioCFDI:941
2021-11-20 15:43:36-195826.Modo Pruebas:False
2021-11-20 15:43:36-195826.Licencia Válida
2021-11-20 15:43:36-195826.cfdiReceptor.Rfc:RAS010402NX9
2021-11-20 15:43:36-195826.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011104006. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 15:43:36-195826.FormaPago_L:VISA CREDITO
2021-11-20 15:43:36-195826.Request.FE214012
2021-11-20 15:43:36-195826.Firmar folio.FE214012
2021-11-20 15:43:36-195826.Timbrar folio.FE214012
2021-11-20 15:43:36-195826.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 15:43:36-195826.cfdiReceptor.Rfc:RAS010402NX9
2021-11-20 15:43:36-195826.cfdiComprobante.Fech:11/20/2021 3:43:18 PM
2021-11-20 15:43:36-195826.cfdiComprobante.Total:370.00
2021-11-20 15:43:36-195826.Folio Generado:FE214012
2021-11-20 15:43:36-195826.Timbre Fiscal:AD5A9370-0D68-445F-9F50-BBAB585344C2
2021-11-20 15:43:38-195826.Inicio Envia Factura.FE214012
2021-11-20 15:43:40-195826.Fin Envia Factura.FE214012
2021-11-20 15:43:40-195826.Proceso finalizado. SesionId:195826 Folio Documento:MTY,1-1-2-6093-104006,2,RAS010402NX9,FE
2021-11-20 15:43:40-195826.-----------------------------------------------------------FIN
2021-11-20 15:45:00-207987.-----------------------------------------------------------INI
2021-11-20 15:45:00-207987.Proceso Inicializado genera_cfdi.aspx. SesionId:207987 Folio Documento:MTY,1-1-2-6093-104007,2,RAS010402NX9,FE
2021-11-20 15:45:00-207987.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 15:45:00-207987.Tipo_R:S
2021-11-20 15:45:00-207987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 15:45:00-207987.Server:ACOSRV5 Base:DBSAC7
2021-11-20 15:45:00-207987.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 15:45:00-207987.Ticket:011104007
2021-11-20 15:45:00-207987.Siguiente Folio.MTY-FE-1-1-2-6093-104007
2021-11-20 15:45:00-207987.Oficina:MTY,Serie:FE,Factura:214013,FolioCFDI:942
2021-11-20 15:45:00-207987.Modo Pruebas:False
2021-11-20 15:45:00-207987.Licencia Válida
2021-11-20 15:45:00-207987.cfdiReceptor.Rfc:RAS010402NX9
2021-11-20 15:45:00-207987.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011104007. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 15:45:00-207987.FormaPago_L:VISA CREDITO
2021-11-20 15:45:00-207987.Request.FE214013
2021-11-20 15:45:00-207987.Firmar folio.FE214013
2021-11-20 15:45:00-207987.Timbrar folio.FE214013
2021-11-20 15:45:00-207987.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 15:45:00-207987.cfdiReceptor.Rfc:RAS010402NX9
2021-11-20 15:45:00-207987.cfdiComprobante.Fech:11/20/2021 3:44:45 PM
2021-11-20 15:45:00-207987.cfdiComprobante.Total:370.00
2021-11-20 15:45:00-207987.Folio Generado:FE214013
2021-11-20 15:45:00-207987.Timbre Fiscal:EC6DDA32-F0ED-4A05-8EC2-1724E9465B60
2021-11-20 15:45:02-207987.Inicio Envia Factura.FE214013
2021-11-20 15:45:04-207987.Fin Envia Factura.FE214013
2021-11-20 15:45:04-207987.Proceso finalizado. SesionId:207987 Folio Documento:MTY,1-1-2-6093-104007,2,RAS010402NX9,FE
2021-11-20 15:45:04-207987.-----------------------------------------------------------FIN
2021-11-20 15:51:37-216576.-----------------------------------------------------------INI
2021-11-20 15:51:37-216576.Proceso Inicializado genera_cfdi.aspx. SesionId:216576 Folio Documento:MTY,1-1-2-6102-104177,2,AMI9306213R0,FE
2021-11-20 15:51:37-216576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 15:51:37-216576.Tipo_R:S
2021-11-20 15:51:37-216576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 15:51:37-216576.Server:ACOSRV5 Base:DBSAC7
2021-11-20 15:51:37-216576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 15:51:37-216576.Ticket:011104177
2021-11-20 15:51:37-216576.Siguiente Folio.MTY-FE-1-1-2-6102-104177
2021-11-20 15:51:37-216576.Oficina:MTY,Serie:FE,Factura:214014,FolioCFDI:943
2021-11-20 15:51:37-216576.Modo Pruebas:False
2021-11-20 15:51:37-216576.Licencia Válida
2021-11-20 15:51:37-216576.cfdiReceptor.Rfc:AMI9306213R0
2021-11-20 15:51:37-216576.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 011104177. Total: 390.00. Fecha:11/19/2021 12:00:00 AM
2021-11-20 15:51:37-216576.FormaPago_L:VISA DEBITO
2021-11-20 15:51:37-216576.Request.FE214014
2021-11-20 15:51:37-216576.Firmar folio.FE214014
2021-11-20 15:51:37-216576.Timbrar folio.FE214014
2021-11-20 15:51:37-216576.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 15:51:37-216576.cfdiReceptor.Rfc:AMI9306213R0
2021-11-20 15:51:37-216576.cfdiComprobante.Fech:11/20/2021 3:51:25 PM
2021-11-20 15:51:37-216576.cfdiComprobante.Total:390.00
2021-11-20 15:51:38-216576.Folio Generado:FE214014
2021-11-20 15:51:38-216576.Timbre Fiscal:2013BA37-7796-4619-B63C-146A165C7387
2021-11-20 15:51:39-216576.Inicio Envia Factura.FE214014
2021-11-20 15:51:41-216576.Fin Envia Factura.FE214014
2021-11-20 15:51:41-216576.Proceso finalizado. SesionId:216576 Folio Documento:MTY,1-1-2-6102-104177,2,AMI9306213R0,FE
2021-11-20 15:51:41-216576.-----------------------------------------------------------FIN
2021-11-20 17:39:08-222338.-----------------------------------------------------------INI
2021-11-20 17:39:08-222338.Proceso Inicializado genera_cfdi.aspx. SesionId:222338 Folio Documento:MTY,1-2-0-0-553522,2,CTC9210096WA,FE
2021-11-20 17:39:08-222338.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 17:39:08-222338.Tipo_R:S
2021-11-20 17:39:08-222338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 17:39:08-222338.Server:ACOSRV5 Base:DBSAC7
2021-11-20 17:39:08-222338.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 17:39:08-222338.Ticket:240500321111815500203
2021-11-20 17:39:08-222338.Siguiente Folio.MTY-FE-1-2-0-0-553522
2021-11-20 17:39:08-222338.Oficina:MTY,Serie:FE,Factura:214015,FolioCFDI:944
2021-11-20 17:39:08-222338.Modo Pruebas:False
2021-11-20 17:39:08-222338.Licencia Válida
2021-11-20 17:39:08-222338.cfdiReceptor.Rfc:CTC9210096WA
2021-11-20 17:39:08-222338.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 240500321111815500203. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-20 17:39:08-222338.FormaPago_L:AMERICAN EXPRESS
2021-11-20 17:39:08-222338.Request.FE214015
2021-11-20 17:39:09-222338.Firmar folio.FE214015
2021-11-20 17:39:09-222338.Timbrar folio.FE214015
2021-11-20 17:39:09-222338.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 17:39:09-222338.cfdiReceptor.Rfc:CTC9210096WA
2021-11-20 17:39:09-222338.cfdiComprobante.Fech:11/20/2021 5:38:25 PM
2021-11-20 17:39:09-222338.cfdiComprobante.Total:450.00
2021-11-20 17:39:10-222338.Folio Generado:FE214015
2021-11-20 17:39:10-222338.Timbre Fiscal:3BAF907D-A3D7-4460-AD40-3B7F2853C0B5
2021-11-20 17:39:13-222338.Inicio Envia Factura.FE214015
2021-11-20 17:39:15-222338.Fin Envia Factura.FE214015
2021-11-20 17:39:15-222338.Proceso finalizado. SesionId:222338 Folio Documento:MTY,1-2-0-0-553522,2,CTC9210096WA,FE
2021-11-20 17:39:15-222338.-----------------------------------------------------------FIN
2021-11-20 17:50:12-231776.-----------------------------------------------------------INI
2021-11-20 17:50:12-231776.Proceso Inicializado genera_cfdi.aspx. SesionId:231776 Folio Documento:MTY,1-2-0-0-552225,2,ZTS1308175E4,FE
2021-11-20 17:50:12-231776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 17:50:12-231776.Tipo_R:S
2021-11-20 17:50:12-231776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 17:50:12-231776.Server:ACOSRV5 Base:DBSAC7
2021-11-20 17:50:12-231776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 17:50:12-231776.Ticket:300500121111520280149
2021-11-20 17:50:12-231776.Siguiente Folio.MTY-FE-1-2-0-0-552225
2021-11-20 17:50:12-231776.Oficina:MTY,Serie:FE,Factura:214016,FolioCFDI:945
2021-11-20 17:50:12-231776.Modo Pruebas:False
2021-11-20 17:50:12-231776.Licencia Válida
2021-11-20 17:50:12-231776.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-20 17:50:12-231776.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500121111520280149. Total: 350.00. Fecha:11/15/2021 12:00:00 AM
2021-11-20 17:50:12-231776.FormaPago_L:MASTERCARD
2021-11-20 17:50:12-231776.Request.FE214016
2021-11-20 17:50:12-231776.Firmar folio.FE214016
2021-11-20 17:50:12-231776.Timbrar folio.FE214016
2021-11-20 17:50:12-231776.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 17:50:12-231776.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-20 17:50:12-231776.cfdiComprobante.Fech:11/20/2021 5:49:54 PM
2021-11-20 17:50:12-231776.cfdiComprobante.Total:350.00
2021-11-20 17:50:13-231776.Folio Generado:FE214016
2021-11-20 17:50:13-231776.Timbre Fiscal:DF3F58EE-81B0-402A-B2E2-75FCB481E512
2021-11-20 17:50:15-231776.Inicio Envia Factura.FE214016
2021-11-20 17:50:17-231776.Fin Envia Factura.FE214016
2021-11-20 17:50:17-231776.Proceso finalizado. SesionId:231776 Folio Documento:MTY,1-2-0-0-552225,2,ZTS1308175E4,FE
2021-11-20 17:50:17-231776.-----------------------------------------------------------FIN
2021-11-20 18:09:14-245887.-----------------------------------------------------------INI
2021-11-20 18:09:14-245887.Proceso Inicializado genera_cfdi.aspx. SesionId:245887 Folio Documento:MTY,1-1-2-6089-103899,2,ASS180119A20,FE
2021-11-20 18:09:14-245887.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 18:09:14-245887.Tipo_R:S
2021-11-20 18:09:14-245887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 18:09:14-245887.Server:ACOSRV5 Base:DBSAC7
2021-11-20 18:09:14-245887.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 18:09:14-245887.Ticket:011103899
2021-11-20 18:09:14-245887.Siguiente Folio.MTY-FE-1-1-2-6089-103899
2021-11-20 18:09:14-245887.Oficina:MTY,Serie:FE,Factura:214017,FolioCFDI:946
2021-11-20 18:09:14-245887.Modo Pruebas:False
2021-11-20 18:09:14-245887.Licencia Válida
2021-11-20 18:09:14-245887.cfdiReceptor.Rfc:ASS180119A20
2021-11-20 18:09:14-245887.Cliente:001142. Email:luis.gomez@assurant.com. Boleto: 011103899. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-20 18:09:14-245887.FormaPago_L:AMERICANEXPRESS CRED
2021-11-20 18:09:14-245887.Request.FE214017
2021-11-20 18:09:14-245887.Firmar folio.FE214017
2021-11-20 18:09:14-245887.Timbrar folio.FE214017
2021-11-20 18:09:14-245887.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 18:09:14-245887.cfdiReceptor.Rfc:ASS180119A20
2021-11-20 18:09:14-245887.cfdiComprobante.Fech:11/20/2021 6:07:22 PM
2021-11-20 18:09:14-245887.cfdiComprobante.Total:380.00
2021-11-20 18:09:15-245887.Folio Generado:FE214017
2021-11-20 18:09:15-245887.Timbre Fiscal:7E41DCD4-1E3F-4C3C-84DC-130CD92E810E
2021-11-20 18:09:17-245887.Inicio Envia Factura.FE214017
2021-11-20 18:09:18-245887.Fin Envia Factura.FE214017
2021-11-20 18:09:18-245887.Proceso finalizado. SesionId:245887 Folio Documento:MTY,1-1-2-6089-103899,2,ASS180119A20,FE
2021-11-20 18:09:18-245887.-----------------------------------------------------------FIN
2021-11-20 18:19:02-256513.-----------------------------------------------------------INI
2021-11-20 18:19:02-256513.Proceso Inicializado genera_cfdi.aspx. SesionId:256513 Folio Documento:MTY,1-1-2-6089-103900,2,ASS180119A20,FE
2021-11-20 18:19:02-256513.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 18:19:02-256513.Tipo_R:S
2021-11-20 18:19:02-256513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 18:19:02-256513.Server:ACOSRV5 Base:DBSAC7
2021-11-20 18:19:02-256513.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 18:19:02-256513.Ticket:011103900
2021-11-20 18:19:02-256513.Siguiente Folio.MTY-FE-1-1-2-6089-103900
2021-11-20 18:19:02-256513.Oficina:MTY,Serie:FE,Factura:214018,FolioCFDI:947
2021-11-20 18:19:02-256513.Modo Pruebas:False
2021-11-20 18:19:02-256513.Licencia Válida
2021-11-20 18:19:02-256513.cfdiReceptor.Rfc:ASS180119A20
2021-11-20 18:19:02-256513.Cliente:001142. Email:luis.gomez@assurant.com. Boleto: 011103900. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-20 18:19:02-256513.FormaPago_L:AMERICANEXPRESS CRED
2021-11-20 18:19:02-256513.Request.FE214018
2021-11-20 18:19:02-256513.Firmar folio.FE214018
2021-11-20 18:19:02-256513.Timbrar folio.FE214018
2021-11-20 18:19:02-256513.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 18:19:02-256513.cfdiReceptor.Rfc:ASS180119A20
2021-11-20 18:19:02-256513.cfdiComprobante.Fech:11/20/2021 6:18:46 PM
2021-11-20 18:19:02-256513.cfdiComprobante.Total:380.00
2021-11-20 18:19:03-256513.Folio Generado:FE214018
2021-11-20 18:19:03-256513.Timbre Fiscal:4260A914-A4F8-40A9-A858-F64FC548E16E
2021-11-20 18:19:05-256513.Inicio Envia Factura.FE214018
2021-11-20 18:19:07-256513.Fin Envia Factura.FE214018
2021-11-20 18:19:07-256513.Proceso finalizado. SesionId:256513 Folio Documento:MTY,1-1-2-6089-103900,2,ASS180119A20,FE
2021-11-20 18:19:07-256513.-----------------------------------------------------------FIN
2021-11-20 18:30:32-265960.-----------------------------------------------------------INI
2021-11-20 18:30:32-265960.Proceso Inicializado genera_cfdi.aspx. SesionId:265960 Folio Documento:MTY,1-1-2-6102-104173,2,CJF950204TL0,FE
2021-11-20 18:30:32-265960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 18:30:32-265960.Tipo_R:S
2021-11-20 18:30:32-265960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 18:30:32-265960.Server:ACOSRV5 Base:DBSAC7
2021-11-20 18:30:32-265960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 18:30:32-265960.Ticket:011104173
2021-11-20 18:30:32-265960.Siguiente Folio.MTY-FE-1-1-2-6102-104173
2021-11-20 18:30:32-265960.Oficina:MTY,Serie:FE,Factura:214019,FolioCFDI:948
2021-11-20 18:30:32-265960.Modo Pruebas:False
2021-11-20 18:30:32-265960.Licencia Válida
2021-11-20 18:30:32-265960.cfdiReceptor.Rfc:CJF950204TL0
2021-11-20 18:30:32-265960.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011104173. Total: 380.00. Fecha:11/19/2021 12:00:00 AM
2021-11-20 18:30:32-265960.FormaPago_L:VISA DEBITO
2021-11-20 18:30:32-265960.Request.FE214019
2021-11-20 18:30:32-265960.Firmar folio.FE214019
2021-11-20 18:30:33-265960.Timbrar folio.FE214019
2021-11-20 18:30:33-265960.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 18:30:33-265960.cfdiReceptor.Rfc:CJF950204TL0
2021-11-20 18:30:33-265960.cfdiComprobante.Fech:11/20/2021 6:30:05 PM
2021-11-20 18:30:33-265960.cfdiComprobante.Total:380.00
2021-11-20 18:30:33-265960.Folio Generado:FE214019
2021-11-20 18:30:33-265960.Timbre Fiscal:7FED80D2-9B81-4106-AE47-C01DECFBDE83
2021-11-20 18:30:35-265960.Inicio Envia Factura.FE214019
2021-11-20 18:30:37-265960.Fin Envia Factura.FE214019
2021-11-20 18:30:37-265960.Proceso finalizado. SesionId:265960 Folio Documento:MTY,1-1-2-6102-104173,2,CJF950204TL0,FE
2021-11-20 18:30:37-265960.-----------------------------------------------------------FIN
2021-11-20 19:09:10-272846.-----------------------------------------------------------INI
2021-11-20 19:09:10-272846.Proceso Inicializado genera_cfdi.aspx. SesionId:272846 Folio Documento:MTY,1-2-0-0-553647,2,DJB850527F30,FE
2021-11-20 19:09:10-272846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 19:09:10-272846.Tipo_R:S
2021-11-20 19:09:10-272846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 19:09:10-272846.Server:ACOSRV5 Base:DBSAC7
2021-11-20 19:09:10-272846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 19:09:10-272846.Ticket:340500421111812340158
2021-11-20 19:09:10-272846.Siguiente Folio.MTY-FE-1-2-0-0-553647
2021-11-20 19:09:10-272846.Oficina:MTY,Serie:FE,Factura:214020,FolioCFDI:949
2021-11-20 19:09:10-272846.Modo Pruebas:False
2021-11-20 19:09:10-272846.Licencia Válida
2021-11-20 19:09:10-272846.cfdiReceptor.Rfc:DJB850527F30
2021-11-20 19:09:10-272846.Cliente:100725. Email:luis.sada@arcacontal.com. Boleto: 340500421111812340158. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-11-20 19:09:10-272846.FormaPago_L:AMERICAN EXPRESS
2021-11-20 19:09:10-272846.Request.FE214020
2021-11-20 19:09:10-272846.Firmar folio.FE214020
2021-11-20 19:09:10-272846.Timbrar folio.FE214020
2021-11-20 19:09:10-272846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 19:09:10-272846.cfdiReceptor.Rfc:DJB850527F30
2021-11-20 19:09:10-272846.cfdiComprobante.Fech:11/20/2021 7:08:42 PM
2021-11-20 19:09:10-272846.cfdiComprobante.Total:650.00
2021-11-20 19:09:11-272846.Folio Generado:FE214020
2021-11-20 19:09:11-272846.Timbre Fiscal:EB4356EF-0339-4F75-A477-0F9D20CD1AAB
2021-11-20 19:09:14-272846.Inicio Envia Factura.FE214020
2021-11-20 19:09:16-272846.Fin Envia Factura.FE214020
2021-11-20 19:09:16-272846.Proceso finalizado. SesionId:272846 Folio Documento:MTY,1-2-0-0-553647,2,DJB850527F30,FE
2021-11-20 19:09:16-272846.-----------------------------------------------------------FIN
2021-11-20 20:05:19-280463.-----------------------------------------------------------INI
2021-11-20 20:05:19-280463.Proceso Inicializado genera_cfdi.aspx. SesionId:280463 Folio Documento:MTY,1-2-0-0-553067,2,TER800212D91,FE
2021-11-20 20:05:19-280463.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 20:05:19-280463.Tipo_R:S
2021-11-20 20:05:19-280463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 20:05:19-280463.Server:ACOSRV5 Base:DBSAC7
2021-11-20 20:05:19-280463.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 20:05:19-280463.Ticket:020592021111709190080
2021-11-20 20:05:19-280463.Siguiente Folio.MTY-FE-1-2-0-0-553067
2021-11-20 20:05:19-280463.Oficina:MTY,Serie:FE,Factura:214021,FolioCFDI:950
2021-11-20 20:05:19-280463.Modo Pruebas:False
2021-11-20 20:05:19-280463.Licencia Válida
2021-11-20 20:05:19-280463.cfdiReceptor.Rfc:TER800212D91
2021-11-20 20:05:19-280463.Cliente:100726. Email:eveloz@terza.com. Boleto: 020592021111709190080. Total: 800.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 20:05:19-280463.FormaPago_L:AMERICAN EXPRESS
2021-11-20 20:05:19-280463.Request.FE214021
2021-11-20 20:05:20-280463.Firmar folio.FE214021
2021-11-20 20:05:20-280463.Timbrar folio.FE214021
2021-11-20 20:05:20-280463.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 20:05:20-280463.cfdiReceptor.Rfc:TER800212D91
2021-11-20 20:05:20-280463.cfdiComprobante.Fech:11/20/2021 8:04:38 PM
2021-11-20 20:05:20-280463.cfdiComprobante.Total:800.00
2021-11-20 20:05:21-280463.Folio Generado:FE214021
2021-11-20 20:05:21-280463.Timbre Fiscal:00BE20B1-D6D4-42EF-8B23-AD92DEC909ED
2021-11-20 20:05:24-280463.Inicio Envia Factura.FE214021
2021-11-20 20:05:26-280463.Fin Envia Factura.FE214021
2021-11-20 20:05:26-280463.Proceso finalizado. SesionId:280463 Folio Documento:MTY,1-2-0-0-553067,2,TER800212D91,FE
2021-11-20 20:05:26-280463.-----------------------------------------------------------FIN
2021-11-20 20:11:25-293183.-----------------------------------------------------------INI
2021-11-20 20:11:25-293183.Proceso Inicializado genera_cfdi.aspx. SesionId:293183 Folio Documento:MTY,1-2-0-0-553111,2,GGK160520ED7,FE
2021-11-20 20:11:25-293183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 20:11:25-293183.Tipo_R:S
2021-11-20 20:11:25-293183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 20:11:25-293183.Server:ACOSRV5 Base:DBSAC7
2021-11-20 20:11:25-293183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 20:11:25-293183.Ticket:020500121111716300225
2021-11-20 20:11:25-293183.Siguiente Folio.MTY-FE-1-2-0-0-553111
2021-11-20 20:11:25-293183.Oficina:MTY,Serie:FE,Factura:214022,FolioCFDI:951
2021-11-20 20:11:25-293183.Modo Pruebas:False
2021-11-20 20:11:25-293183.Licencia Válida
2021-11-20 20:11:25-293183.cfdiReceptor.Rfc:GGK160520ED7
2021-11-20 20:11:25-293183.Cliente:100727. Email:therrera@sundigital.com.mx. Boleto: 020500121111716300225. Total: 350.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 20:11:25-293183.FormaPago_L:VISA
2021-11-20 20:11:25-293183.Request.FE214022
2021-11-20 20:11:25-293183.Firmar folio.FE214022
2021-11-20 20:11:25-293183.Timbrar folio.FE214022
2021-11-20 20:11:25-293183.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 20:11:25-293183.cfdiReceptor.Rfc:GGK160520ED7
2021-11-20 20:11:25-293183.cfdiComprobante.Fech:11/20/2021 8:10:20 PM
2021-11-20 20:11:25-293183.cfdiComprobante.Total:350.00
2021-11-20 20:11:26-293183.Folio Generado:FE214022
2021-11-20 20:11:26-293183.Timbre Fiscal:08B7E99A-16E7-4826-A617-A42CCEA938C4
2021-11-20 20:11:28-293183.Inicio Envia Factura.FE214022
2021-11-20 20:11:29-293183.Fin Envia Factura.FE214022
2021-11-20 20:11:29-293183.Proceso finalizado. SesionId:293183 Folio Documento:MTY,1-2-0-0-553111,2,GGK160520ED7,FE
2021-11-20 20:11:29-293183.-----------------------------------------------------------FIN
2021-11-20 20:20:15-302168.-----------------------------------------------------------INI
2021-11-20 20:20:15-302168.Proceso Inicializado genera_cfdi.aspx. SesionId:302168 Folio Documento:MTY,1-2-0-0-553096,2,TNA0103138S1,FE
2021-11-20 20:20:15-302168.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 20:20:15-302168.Tipo_R:S
2021-11-20 20:20:15-302168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 20:20:15-302168.Server:ACOSRV5 Base:DBSAC7
2021-11-20 20:20:15-302168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 20:20:15-302168.Ticket:020560921111712290158
2021-11-20 20:20:15-302168.Siguiente Folio.MTY-FE-1-2-0-0-553096
2021-11-20 20:20:15-302168.Oficina:MTY,Serie:FE,Factura:214023,FolioCFDI:952
2021-11-20 20:20:15-302168.Modo Pruebas:False
2021-11-20 20:20:15-302168.Licencia Válida
2021-11-20 20:20:15-302168.cfdiReceptor.Rfc:TNA0103138S1
2021-11-20 20:20:15-302168.Cliente:100728. Email:rodrigo.ortiz@tnasolutions.com. Boleto: 020560921111712290158. Total: 1520.00. Fecha:11/17/2021 12:00:00 AM
2021-11-20 20:20:15-302168.FormaPago_L:AMERICAN EXPRESS
2021-11-20 20:20:15-302168.Request.FE214023
2021-11-20 20:20:15-302168.Firmar folio.FE214023
2021-11-20 20:20:15-302168.Timbrar folio.FE214023
2021-11-20 20:20:15-302168.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 20:20:15-302168.cfdiReceptor.Rfc:TNA0103138S1
2021-11-20 20:20:15-302168.cfdiComprobante.Fech:11/20/2021 8:19:36 PM
2021-11-20 20:20:15-302168.cfdiComprobante.Total:1520.00
2021-11-20 20:20:17-302168.Folio Generado:FE214023
2021-11-20 20:20:17-302168.Timbre Fiscal:AE4BB0C7-B50A-4E70-93D1-87655E917030
2021-11-20 20:20:18-302168.Inicio Envia Factura.FE214023
2021-11-20 20:20:20-302168.Fin Envia Factura.FE214023
2021-11-20 20:20:20-302168.Proceso finalizado. SesionId:302168 Folio Documento:MTY,1-2-0-0-553096,2,TNA0103138S1,FE
2021-11-20 20:20:20-302168.-----------------------------------------------------------FIN
2021-11-20 20:37:08-311241.-----------------------------------------------------------INI
2021-11-20 20:37:08-311241.Proceso Inicializado genera_cfdi.aspx. SesionId:311241 Folio Documento:MTY,1-2-0-0-550819,2,FOC8906056F5,FE
2021-11-20 20:37:08-311241.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 20:37:08-311241.Tipo_R:S
2021-11-20 20:37:08-311241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 20:37:08-311241.Server:ACOSRV5 Base:DBSAC7
2021-11-20 20:37:08-311241.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 20:37:08-311241.Ticket:020543921110902130023
2021-11-20 20:37:08-311241.Siguiente Folio.MTY-FE-1-2-0-0-550819
2021-11-20 20:37:08-311241.Oficina:MTY,Serie:FE,Factura:214024,FolioCFDI:953
2021-11-20 20:37:08-311241.Modo Pruebas:False
2021-11-20 20:37:08-311241.Licencia Válida
2021-11-20 20:37:08-311241.cfdiReceptor.Rfc:FOC8906056F5
2021-11-20 20:37:08-311241.Cliente:100729. Email:crvalencia@friocal.com.mx. Boleto: 020543921110902130023. Total: 350.00. Fecha:11/9/2021 12:00:00 AM
2021-11-20 20:37:08-311241.FormaPago_L:VISA
2021-11-20 20:37:08-311241.Request.FE214024
2021-11-20 20:37:08-311241.Firmar folio.FE214024
2021-11-20 20:37:08-311241.Timbrar folio.FE214024
2021-11-20 20:37:08-311241.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 20:37:08-311241.cfdiReceptor.Rfc:FOC8906056F5
2021-11-20 20:37:08-311241.cfdiComprobante.Fech:11/20/2021 8:36:27 PM
2021-11-20 20:37:08-311241.cfdiComprobante.Total:350.00
2021-11-20 20:37:09-311241.Folio Generado:FE214024
2021-11-20 20:37:09-311241.Timbre Fiscal:FD459B52-A32D-47A9-B53A-BB89F06850F4
2021-11-20 20:37:11-311241.Inicio Envia Factura.FE214024
2021-11-20 20:37:12-311241.Fin Envia Factura.FE214024
2021-11-20 20:37:12-311241.Proceso finalizado. SesionId:311241 Folio Documento:MTY,1-2-0-0-550819,2,FOC8906056F5,FE
2021-11-20 20:37:12-311241.-----------------------------------------------------------FIN
2021-11-20 20:39:46-329631.-----------------------------------------------------------INI
2021-11-20 20:39:46-329631.Proceso Inicializado genera_cfdi.aspx. SesionId:329631 Folio Documento:MTY,1-2-0-0-552975,2,PASJ610727UW8,FE
2021-11-20 20:39:46-329631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 20:39:46-329631.Tipo_R:S
2021-11-20 20:39:46-329631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 20:39:46-329631.Server:ACOSRV5 Base:DBSAC7
2021-11-20 20:39:46-329631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 20:39:46-329631.Ticket:340500421111612260164
2021-11-20 20:39:46-329631.Siguiente Folio.MTY-FE-1-2-0-0-552975
2021-11-20 20:39:46-329631.Oficina:MTY,Serie:FE,Factura:214025,FolioCFDI:954
2021-11-20 20:39:46-329631.Modo Pruebas:False
2021-11-20 20:39:46-329631.Licencia Válida
2021-11-20 20:39:46-329631.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-20 20:39:46-329631.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500421111612260164. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 20:39:46-329631.FormaPago_L:MASTERCARD
2021-11-20 20:39:46-329631.Request.FE214025
2021-11-20 20:39:46-329631.Firmar folio.FE214025
2021-11-20 20:39:46-329631.Timbrar folio.FE214025
2021-11-20 20:39:46-329631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 20:39:46-329631.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-20 20:39:46-329631.cfdiComprobante.Fech:11/20/2021 8:39:25 PM
2021-11-20 20:39:46-329631.cfdiComprobante.Total:750.00
2021-11-20 20:39:47-329631.Folio Generado:FE214025
2021-11-20 20:39:47-329631.Timbre Fiscal:942FF328-3C14-48FD-88D4-CCDA2BC2944D
2021-11-20 20:39:49-329631.Inicio Envia Factura.FE214025
2021-11-20 20:39:51-329631.Fin Envia Factura.FE214025
2021-11-20 20:39:51-329631.Proceso finalizado. SesionId:329631 Folio Documento:MTY,1-2-0-0-552975,2,PASJ610727UW8,FE
2021-11-20 20:39:51-329631.-----------------------------------------------------------FIN
2021-11-20 21:15:36-331507.-----------------------------------------------------------INI
2021-11-20 21:15:36-331507.Proceso Inicializado genera_cfdi.aspx. SesionId:331507 Folio Documento:MTY,1-2-0-0-553027,2,TDM0704274S5,FE
2021-11-20 21:15:36-331507.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 21:15:36-331507.Tipo_R:S
2021-11-20 21:15:36-331507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 21:15:36-331507.Server:ACOSRV5 Base:DBSAC7
2021-11-20 21:15:36-331507.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 21:15:36-331507.Ticket:330500421111622520343
2021-11-20 21:15:36-331507.Siguiente Folio.MTY-FE-1-2-0-0-553027
2021-11-20 21:15:36-331507.Oficina:MTY,Serie:FE,Factura:214026,FolioCFDI:955
2021-11-20 21:15:36-331507.Modo Pruebas:False
2021-11-20 21:15:36-331507.Licencia Válida
2021-11-20 21:15:36-331507.cfdiReceptor.Rfc:TDM0704274S5
2021-11-20 21:15:36-331507.Cliente:100730. Email:jimena.flores@tmm.com.mx. Boleto: 330500421111622520343. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-20 21:15:36-331507.FormaPago_L:MASTERCARD
2021-11-20 21:15:36-331507.Request.FE214026
2021-11-20 21:15:36-331507.Firmar folio.FE214026
2021-11-20 21:15:36-331507.Timbrar folio.FE214026
2021-11-20 21:15:36-331507.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 21:15:36-331507.cfdiReceptor.Rfc:TDM0704274S5
2021-11-20 21:15:36-331507.cfdiComprobante.Fech:11/20/2021 9:15:06 PM
2021-11-20 21:15:36-331507.cfdiComprobante.Total:600.00
2021-11-20 21:15:37-331507.Folio Generado:FE214026
2021-11-20 21:15:37-331507.Timbre Fiscal:0395858B-AAB0-430E-811B-5F016A4EE625
2021-11-20 21:15:40-331507.Inicio Envia Factura.FE214026
2021-11-20 21:15:43-331507.Fin Envia Factura.FE214026
2021-11-20 21:15:43-331507.Proceso finalizado. SesionId:331507 Folio Documento:MTY,1-2-0-0-553027,2,TDM0704274S5,FE
2021-11-20 21:15:43-331507.-----------------------------------------------------------FIN
2021-11-20 22:13:21-351508.-----------------------------------------------------------INI
2021-11-20 22:13:21-351508.Proceso Inicializado genera_cfdi.aspx. SesionId:351508 Folio Documento:MTY,1-1-2-6097-104078,2,SME0009087W2,FE
2021-11-20 22:13:21-351508.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 22:13:21-351508.Tipo_R:S
2021-11-20 22:13:21-351508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 22:13:21-351508.Server:ACOSRV5 Base:DBSAC7
2021-11-20 22:13:21-351508.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 22:13:21-351508.Ticket:011104078
2021-11-20 22:13:21-351508.Siguiente Folio.MTY-FE-1-1-2-6097-104078
2021-11-20 22:13:21-351508.Oficina:MTY,Serie:FE,Factura:214027,FolioCFDI:956
2021-11-20 22:13:21-351508.Modo Pruebas:False
2021-11-20 22:13:21-351508.Licencia Válida
2021-11-20 22:13:21-351508.cfdiReceptor.Rfc:SME0009087W2
2021-11-20 22:13:21-351508.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011104078. Total: 380.00. Fecha:11/18/2021 12:00:00 AM
2021-11-20 22:13:21-351508.FormaPago_L:MASTERCARD CREDITO
2021-11-20 22:13:21-351508.Request.FE214027
2021-11-20 22:13:21-351508.Firmar folio.FE214027
2021-11-20 22:13:22-351508.Timbrar folio.FE214027
2021-11-20 22:13:22-351508.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 22:13:22-351508.cfdiReceptor.Rfc:SME0009087W2
2021-11-20 22:13:22-351508.cfdiComprobante.Fech:11/20/2021 10:12:52 PM
2021-11-20 22:13:22-351508.cfdiComprobante.Total:380.00
2021-11-20 22:13:22-351508.Folio Generado:FE214027
2021-11-20 22:13:22-351508.Timbre Fiscal:689DDDAA-CC7A-4C49-8972-4DB4DA439539
2021-11-20 22:13:26-351508.Inicio Envia Factura.FE214027
2021-11-20 22:13:28-351508.Fin Envia Factura.FE214027
2021-11-20 22:13:28-351508.Proceso finalizado. SesionId:351508 Folio Documento:MTY,1-1-2-6097-104078,2,SME0009087W2,FE
2021-11-20 22:13:28-351508.-----------------------------------------------------------FIN
2021-11-20 22:30:16-342742.-----------------------------------------------------------INI
2021-11-20 22:30:16-342742.Proceso Inicializado genera_cfdi.aspx. SesionId:342742 Folio Documento:MTY,1-2-0-0-552698,2,CFE370814QI0,FE
2021-11-20 22:30:16-342742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 22:30:16-342742.Tipo_R:S
2021-11-20 22:30:16-342742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 22:30:16-342742.Server:ACOSRV5 Base:DBSAC7
2021-11-20 22:30:16-342742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 22:30:16-342742.Ticket:340500321111515590111
2021-11-20 22:30:16-342742.Siguiente Folio.MTY-FE-1-2-0-0-552698
2021-11-20 22:30:16-342742.Oficina:MTY,Serie:FE,Factura:214028,FolioCFDI:957
2021-11-20 22:30:16-342742.Modo Pruebas:False
2021-11-20 22:30:16-342742.Licencia Válida
2021-11-20 22:30:16-342742.cfdiReceptor.Rfc:CFE370814QI0
2021-11-20 22:30:16-342742.Cliente:100731. Email:marysolhh@hotmail.com. Boleto: 340500321111515590111. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-20 22:30:16-342742.FormaPago_L:VISA
2021-11-20 22:30:16-342742.Request.FE214028
2021-11-20 22:30:16-342742.Firmar folio.FE214028
2021-11-20 22:30:16-342742.Timbrar folio.FE214028
2021-11-20 22:30:16-342742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 22:30:16-342742.cfdiReceptor.Rfc:CFE370814QI0
2021-11-20 22:30:16-342742.cfdiComprobante.Fech:11/20/2021 10:23:10 PM
2021-11-20 22:30:16-342742.cfdiComprobante.Total:500.00
2021-11-20 22:30:17-342742.Folio Generado:FE214028
2021-11-20 22:30:17-342742.Timbre Fiscal:A8AB076B-6FEB-4809-BA14-B61E70C50B05
2021-11-20 22:30:19-342742.Inicio Envia Factura.FE214028
2021-11-20 22:30:20-342742.Fin Envia Factura.FE214028
2021-11-20 22:30:20-342742.Proceso finalizado. SesionId:342742 Folio Documento:MTY,1-2-0-0-552698,2,CFE370814QI0,FE
2021-11-20 22:30:20-342742.-----------------------------------------------------------FIN
2021-11-20 22:31:44-363799.-----------------------------------------------------------INI
2021-11-20 22:31:44-363799.Proceso Inicializado genera_cfdi.aspx. SesionId:363799 Folio Documento:MTY,1-2-0-0-552365,2,TPA920117QJ3,FE
2021-11-20 22:31:44-363799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 22:31:44-363799.Tipo_R:S
2021-11-20 22:31:44-363799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 22:31:44-363799.Server:ACOSRV5 Base:DBSAC7
2021-11-20 22:31:44-363799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 22:31:44-363799.Ticket:260532721111216320191
2021-11-20 22:31:44-363799.Siguiente Folio.MTY-FE-1-2-0-0-552365
2021-11-20 22:31:44-363799.Oficina:MTY,Serie:FE,Factura:214029,FolioCFDI:958
2021-11-20 22:31:44-363799.Modo Pruebas:False
2021-11-20 22:31:44-363799.Licencia Válida
2021-11-20 22:31:44-363799.cfdiReceptor.Rfc:TPA920117QJ3
2021-11-20 22:31:44-363799.Cliente:100732. Email:alex.sartillo@tetrapak.com. Boleto: 260532721111216320191. Total: 200.00. Fecha:11/12/2021 12:00:00 AM
2021-11-20 22:31:44-363799.FormaPago_L:VISA
2021-11-20 22:31:44-363799.Request.FE214029
2021-11-20 22:31:45-363799.Firmar folio.FE214029
2021-11-20 22:31:45-363799.Timbrar folio.FE214029
2021-11-20 22:31:45-363799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 22:31:45-363799.cfdiReceptor.Rfc:TPA920117QJ3
2021-11-20 22:31:45-363799.cfdiComprobante.Fech:11/20/2021 10:30:22 PM
2021-11-20 22:31:45-363799.cfdiComprobante.Total:200.00
2021-11-20 22:31:45-363799.Folio Generado:FE214029
2021-11-20 22:31:45-363799.Timbre Fiscal:2C430CDE-1610-46D3-B6CA-261E721E6EB6
2021-11-20 22:31:47-363799.Inicio Envia Factura.FE214029
2021-11-20 22:31:48-363799.Fin Envia Factura.FE214029
2021-11-20 22:31:48-363799.Proceso finalizado. SesionId:363799 Folio Documento:MTY,1-2-0-0-552365,2,TPA920117QJ3,FE
2021-11-20 22:31:49-363799.-----------------------------------------------------------FIN
2021-11-20 22:52:19-371528.-----------------------------------------------------------INI
2021-11-20 22:52:19-371528.Proceso Inicializado genera_cfdi.aspx. SesionId:371528 Folio Documento:MTY,1-2-0-0-553581,2,VIT070110R63,FE
2021-11-20 22:52:19-371528.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-20 22:52:19-371528.Tipo_R:S
2021-11-20 22:52:19-371528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-20 22:52:19-371528.Server:ACOSRV5 Base:DBSAC7
2021-11-20 22:52:19-371528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-20 22:52:19-371528.Ticket:150500321111903040028
2021-11-20 22:52:19-371528.Siguiente Folio.MTY-FE-1-2-0-0-553581
2021-11-20 22:52:19-371528.Oficina:MTY,Serie:FE,Factura:214030,FolioCFDI:959
2021-11-20 22:52:19-371528.Modo Pruebas:False
2021-11-20 22:52:19-371528.Licencia Válida
2021-11-20 22:52:20-371528.cfdiReceptor.Rfc:VIT070110R63
2021-11-20 22:52:20-371528.Cliente:085423. Email:erika.moreno@vitasanitas.com.mx. Boleto: 150500321111903040028. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-20 22:52:20-371528.FormaPago_L:EFECTIVO
2021-11-20 22:52:20-371528.Request.FE214030
2021-11-20 22:52:20-371528.Firmar folio.FE214030
2021-11-20 22:52:20-371528.Timbrar folio.FE214030
2021-11-20 22:52:20-371528.cfdiEmisor.Rfc:TPA100922MD8
2021-11-20 22:52:20-371528.cfdiReceptor.Rfc:VIT070110R63
2021-11-20 22:52:20-371528.cfdiComprobante.Fech:11/20/2021 10:51:49 PM
2021-11-20 22:52:20-371528.cfdiComprobante.Total:600.00
2021-11-20 22:52:21-371528.Folio Generado:FE214030
2021-11-20 22:52:21-371528.Timbre Fiscal:1906D89C-8128-4FA3-9994-EA9CC90B0020
2021-11-20 22:52:22-371528.Inicio Envia Factura.FE214030
2021-11-20 22:52:24-371528.Fin Envia Factura.FE214030
2021-11-20 22:52:24-371528.Proceso finalizado. SesionId:371528 Folio Documento:MTY,1-2-0-0-553581,2,VIT070110R63,FE
2021-11-20 22:52:24-371528.-----------------------------------------------------------FIN
2021-11-21 00:54:51-373503.-----------------------------------------------------------INI
2021-11-21 00:54:51-373503.Proceso Inicializado genera_cfdi.aspx. SesionId:373503 Folio Documento:MTY,1-2-0-0-553586,2,HME181030R67,FE
2021-11-21 00:54:51-373503.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 00:54:51-373503.Tipo_R:S
2021-11-21 00:54:51-373503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 00:54:51-373503.Server:ACOSRV5 Base:DBSAC7
2021-11-21 00:54:51-373503.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 00:54:51-373503.Ticket:310500221111811130125
2021-11-21 00:54:51-373503.Siguiente Folio.MTY-FE-1-2-0-0-553586
2021-11-21 00:54:51-373503.Oficina:MTY,Serie:FE,Factura:214031,FolioCFDI:960
2021-11-21 00:54:51-373503.Modo Pruebas:False
2021-11-21 00:54:52-373503.Licencia Válida
2021-11-21 00:54:52-373503.cfdiReceptor.Rfc:HME181030R67
2021-11-21 00:54:52-373503.Cliente:096355. Email:max_alvarez@hansbiomed.mx. Boleto: 310500221111811130125. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 00:54:52-373503.FormaPago_L:EFECTIVO
2021-11-21 00:54:52-373503.Request.FE214031
2021-11-21 00:54:53-373503.Firmar folio.FE214031
2021-11-21 00:54:53-373503.Timbrar folio.FE214031
2021-11-21 00:54:53-373503.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 00:54:53-373503.cfdiReceptor.Rfc:HME181030R67
2021-11-21 00:54:53-373503.cfdiComprobante.Fech:11/21/2021 12:54:24 AM
2021-11-21 00:54:53-373503.cfdiComprobante.Total:500.00
2021-11-21 00:54:55-373503.Folio Generado:FE214031
2021-11-21 00:54:55-373503.Timbre Fiscal:C4924DEB-C34C-441D-A1FD-7C326267397C
2021-11-21 00:55:00-373503.Inicio Envia Factura.FE214031
2021-11-21 00:55:03-373503.Fin Envia Factura.FE214031
2021-11-21 00:55:03-373503.Proceso finalizado. SesionId:373503 Folio Documento:MTY,1-2-0-0-553586,2,HME181030R67,FE
2021-11-21 00:55:03-373503.-----------------------------------------------------------FIN
2021-11-21 03:25:04-131519.-----------------------------------------------------------INI
2021-11-21 03:25:04-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-11-21 03:25:04-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 03:25:04-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-21 04:25:17-466976.-----------------------------------------------------------INI
2021-11-21 04:25:17-466976.Proceso Inicializado genera_cfdi.aspx. SesionId:466976 Folio Documento:MTY,1-2-0-0-543628,2,EME7905301M7,FE
2021-11-21 04:25:17-466976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 04:25:17-466976.Server:ACOSRV5 Base:DBSAC7
2021-11-21 08:57:55-18568.-----------------------------------------------------------INI
2021-11-21 08:57:55-18568.Proceso Inicializado genera_cfdi.aspx. SesionId:18568 Folio Documento:MTY,1-2-0-0-549424,2,SNA040701UC9,FE
2021-11-21 08:57:55-18568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 08:57:55-18568.Tipo_R:S
2021-11-21 08:57:55-18568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 08:57:55-18568.Server:ACOSRV5 Base:DBSAC7
2021-11-21 08:57:55-18568.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 08:57:55-18568.Ticket:190500521110215110108
2021-11-21 08:57:56-18568.Siguiente Folio.MTY-FE-1-2-0-0-549424
2021-11-21 08:57:56-18568.Oficina:MTY,Serie:FE,Factura:214032,FolioCFDI:961
2021-11-21 08:57:56-18568.Modo Pruebas:False
2021-11-21 08:57:56-18568.Licencia Válida
2021-11-21 08:57:56-18568.cfdiReceptor.Rfc:SNA040701UC9
2021-11-21 08:57:56-18568.Cliente:095078. Email:arturo.rodriguez@assistcard.com. Boleto: 190500521110215110108. Total: 590.00. Fecha:11/2/2021 12:00:00 AM
2021-11-21 08:57:56-18568.FormaPago_L:AMERICAN EXPRESS
2021-11-21 08:57:56-18568.Request.FE214032
2021-11-21 08:57:57-18568.Firmar folio.FE214032
2021-11-21 08:57:58-18568.Timbrar folio.FE214032
2021-11-21 08:57:58-18568.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 08:57:58-18568.cfdiReceptor.Rfc:SNA040701UC9
2021-11-21 08:57:58-18568.cfdiComprobante.Fech:11/21/2021 8:57:22 AM
2021-11-21 08:57:58-18568.cfdiComprobante.Total:590.00
2021-11-21 08:57:59-18568.Folio Generado:FE214032
2021-11-21 08:57:59-18568.Timbre Fiscal:84B45FDB-F73E-4FF6-9710-252AF34D6FF2
2021-11-21 08:58:04-18568.Inicio Envia Factura.FE214032
2021-11-21 08:58:06-18568.Fin Envia Factura.FE214032
2021-11-21 08:58:06-18568.Proceso finalizado. SesionId:18568 Folio Documento:MTY,1-2-0-0-549424,2,SNA040701UC9,FE
2021-11-21 08:58:06-18568.-----------------------------------------------------------FIN
2021-11-21 10:17:48-25955.-----------------------------------------------------------INI
2021-11-21 10:17:48-25955.Proceso Inicializado genera_cfdi.aspx. SesionId:25955 Folio Documento:MTY,1-2-0-0-553737,2,VLS120517HTA,FE
2021-11-21 10:17:48-25955.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 10:17:48-25955.Tipo_R:S
2021-11-21 10:17:48-25955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 10:17:48-25955.Server:ACOSRV5 Base:DBSAC7
2021-11-21 10:17:48-25955.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 10:17:48-25955.Ticket:020500321111921530238
2021-11-21 10:17:48-25955.Siguiente Folio.MTY-FE-1-2-0-0-553737
2021-11-21 10:17:48-25955.Oficina:MTY,Serie:FE,Factura:214033,FolioCFDI:962
2021-11-21 10:17:48-25955.Modo Pruebas:False
2021-11-21 10:17:48-25955.Licencia Válida
2021-11-21 10:17:48-25955.cfdiReceptor.Rfc:VLS120517HTA
2021-11-21 10:17:48-25955.Cliente:096270. Email:eobregon@varroclighting.com. Boleto: 020500321111921530238. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-21 10:17:48-25955.FormaPago_L:MASTERCARD
2021-11-21 10:17:48-25955.Request.FE214033
2021-11-21 10:17:48-25955.Firmar folio.FE214033
2021-11-21 10:17:48-25955.Timbrar folio.FE214033
2021-11-21 10:17:48-25955.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 10:17:48-25955.cfdiReceptor.Rfc:VLS120517HTA
2021-11-21 10:17:48-25955.cfdiComprobante.Fech:11/21/2021 10:17:13 AM
2021-11-21 10:17:48-25955.cfdiComprobante.Total:600.00
2021-11-21 10:17:49-25955.Folio Generado:FE214033
2021-11-21 10:17:49-25955.Timbre Fiscal:FCCAF606-D834-49BD-AF81-F71EA1BABD19
2021-11-21 10:17:53-25955.Inicio Envia Factura.FE214033
2021-11-21 10:17:55-25955.Fin Envia Factura.FE214033
2021-11-21 10:17:55-25955.Proceso finalizado. SesionId:25955 Folio Documento:MTY,1-2-0-0-553737,2,VLS120517HTA,FE
2021-11-21 10:17:55-25955.-----------------------------------------------------------FIN
2021-11-21 10:51:05-39519.-----------------------------------------------------------INI
2021-11-21 10:51:05-39519.Proceso Inicializado genera_cfdi.aspx. SesionId:39519 Folio Documento:MTY,1-2-0-0-553646,2,CSD161207R2A,FE
2021-11-21 10:51:05-39519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 10:51:05-39519.Tipo_R:S
2021-11-21 10:51:05-39519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 10:51:05-39519.Server:ACOSRV5 Base:DBSAC7
2021-11-21 10:51:05-39519.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 10:51:05-39519.Ticket:350507321111812230153
2021-11-21 10:51:05-39519.Siguiente Folio.MTY-FE-1-2-0-0-553646
2021-11-21 10:51:06-39519.Oficina:MTY,Serie:FE,Factura:214034,FolioCFDI:963
2021-11-21 10:51:06-39519.Modo Pruebas:False
2021-11-21 10:51:06-39519.Licencia Válida
2021-11-21 10:51:06-39519.cfdiReceptor.Rfc:CSD161207R2A
2021-11-21 10:51:06-39519.Cliente:100733. Email:oaguirrem@sodimac.com.mx. Boleto: 350507321111812230153. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 10:51:06-39519.FormaPago_L:MASTERCARD
2021-11-21 10:51:06-39519.Request.FE214034
2021-11-21 10:51:06-39519.Firmar folio.FE214034
2021-11-21 10:51:06-39519.Timbrar folio.FE214034
2021-11-21 10:51:06-39519.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 10:51:06-39519.cfdiReceptor.Rfc:CSD161207R2A
2021-11-21 10:51:06-39519.cfdiComprobante.Fech:11/21/2021 10:49:38 AM
2021-11-21 10:51:06-39519.cfdiComprobante.Total:900.00
2021-11-21 10:51:07-39519.Folio Generado:FE214034
2021-11-21 10:51:07-39519.Timbre Fiscal:C2D0A218-7E7E-4049-AAD2-5396FDFEBF94
2021-11-21 10:51:10-39519.Inicio Envia Factura.FE214034
2021-11-21 10:51:12-39519.Fin Envia Factura.FE214034
2021-11-21 10:51:12-39519.Proceso finalizado. SesionId:39519 Folio Documento:MTY,1-2-0-0-553646,2,CSD161207R2A,FE
2021-11-21 10:51:12-39519.-----------------------------------------------------------FIN
2021-11-21 11:25:44-41753.-----------------------------------------------------------INI
2021-11-21 11:25:44-41753.Proceso Inicializado genera_cfdi.aspx. SesionId:41753 Folio Documento:MTY,1-2-0-0-552373,2,ESM000807M79,FE
2021-11-21 11:25:44-41753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 11:25:44-41753.Tipo_R:S
2021-11-21 11:25:44-41753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 11:25:44-41753.Server:ACOSRV5 Base:DBSAC7
2021-11-21 11:25:44-41753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 11:25:44-41753.Ticket:260500321111222020275
2021-11-21 11:25:44-41753.Siguiente Folio.MTY-FE-1-2-0-0-552373
2021-11-21 11:25:44-41753.Oficina:MTY,Serie:FE,Factura:214035,FolioCFDI:964
2021-11-21 11:25:44-41753.Modo Pruebas:False
2021-11-21 11:25:44-41753.Licencia Válida
2021-11-21 11:25:44-41753.cfdiReceptor.Rfc:ESM000807M79
2021-11-21 11:25:44-41753.Cliente:100734. Email:salvador.rios@epicor.com. Boleto: 260500321111222020275. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-11-21 11:25:44-41753.FormaPago_L:VISA
2021-11-21 11:25:44-41753.Request.FE214035
2021-11-21 11:25:44-41753.Firmar folio.FE214035
2021-11-21 11:25:45-41753.Timbrar folio.FE214035
2021-11-21 11:25:45-41753.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 11:25:45-41753.cfdiReceptor.Rfc:ESM000807M79
2021-11-21 11:25:45-41753.cfdiComprobante.Fech:11/21/2021 11:25:27 AM
2021-11-21 11:25:45-41753.cfdiComprobante.Total:500.00
2021-11-21 11:25:45-41753.Folio Generado:FE214035
2021-11-21 11:25:45-41753.Timbre Fiscal:127276D8-0A3B-4DA7-AEB8-D001D0411AE3
2021-11-21 11:25:49-41753.Inicio Envia Factura.FE214035
2021-11-21 11:25:51-41753.Fin Envia Factura.FE214035
2021-11-21 11:25:51-41753.Proceso finalizado. SesionId:41753 Folio Documento:MTY,1-2-0-0-552373,2,ESM000807M79,FE
2021-11-21 11:25:51-41753.-----------------------------------------------------------FIN
2021-11-21 11:56:15-57872.-----------------------------------------------------------INI
2021-11-21 11:56:15-57872.Proceso Inicializado genera_cfdi.aspx. SesionId:57872 Folio Documento:MTY,1-2-0-0-553472,2,ARO140930BU0,FE
2021-11-21 11:56:15-57872.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 11:56:15-57872.Tipo_R:S
2021-11-21 11:56:15-57872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 11:56:15-57872.Server:ACOSRV5 Base:DBSAC7
2021-11-21 11:56:15-57872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 11:56:15-57872.Ticket:070592221111901470019
2021-11-21 11:56:15-57872.Siguiente Folio.MTY-FE-1-2-0-0-553472
2021-11-21 11:56:15-57872.Oficina:MTY,Serie:FE,Factura:214036,FolioCFDI:965
2021-11-21 11:56:15-57872.Modo Pruebas:False
2021-11-21 11:56:15-57872.Licencia Válida
2021-11-21 11:56:15-57872.cfdiReceptor.Rfc:ARO140930BU0
2021-11-21 11:56:15-57872.Cliente:100735. Email:mferraraavant@gmail.com. Boleto: 070592221111901470019. Total: 1100.00. Fecha:11/19/2021 12:00:00 AM
2021-11-21 11:56:15-57872.FormaPago_L:VISA
2021-11-21 11:56:15-57872.Request.FE214036
2021-11-21 11:56:15-57872.Firmar folio.FE214036
2021-11-21 11:56:15-57872.Timbrar folio.FE214036
2021-11-21 11:56:15-57872.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 11:56:15-57872.cfdiReceptor.Rfc:ARO140930BU0
2021-11-21 11:56:15-57872.cfdiComprobante.Fech:11/21/2021 11:56:03 AM
2021-11-21 11:56:15-57872.cfdiComprobante.Total:1100.00
2021-11-21 11:56:16-57872.Folio Generado:FE214036
2021-11-21 11:56:16-57872.Timbre Fiscal:18F47B37-B747-4F32-8CA3-786248DCE28D
2021-11-21 11:56:19-57872.Inicio Envia Factura.FE214036
2021-11-21 11:56:21-57872.Fin Envia Factura.FE214036
2021-11-21 11:56:21-57872.Proceso finalizado. SesionId:57872 Folio Documento:MTY,1-2-0-0-553472,2,ARO140930BU0,FE
2021-11-21 11:56:21-57872.-----------------------------------------------------------FIN
2021-11-21 12:35:49-62371.-----------------------------------------------------------INI
2021-11-21 12:35:49-62371.Proceso Inicializado genera_cfdi.aspx. SesionId:62371 Folio Documento:MTY,1-2-0-0-550671,2,TSO991022PB6,FE
2021-11-21 12:35:49-62371.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 12:35:49-62371.Tipo_R:S
2021-11-21 12:35:49-62371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 12:35:49-62371.Server:ACOSRV5 Base:DBSAC7
2021-11-21 12:35:49-62371.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 12:35:49-62371.Ticket:330500521110617280155
2021-11-21 12:35:49-62371.Siguiente Folio.MTY-FE-1-2-0-0-550671
2021-11-21 12:35:49-62371.Oficina:MTY,Serie:FE,Factura:214037,FolioCFDI:966
2021-11-21 12:35:49-62371.Modo Pruebas:False
2021-11-21 12:35:49-62371.Licencia Válida
2021-11-21 12:35:49-62371.cfdiReceptor.Rfc:TSO991022PB6
2021-11-21 12:35:49-62371.Cliente:097236. Email:adrianssc@soriana.com. Boleto: 330500521110617280155. Total: 700.00. Fecha:11/6/2021 12:00:00 AM
2021-11-21 12:35:49-62371.FormaPago_L:MASTERCARD
2021-11-21 12:35:49-62371.Request.FE214037
2021-11-21 12:35:49-62371.Firmar folio.FE214037
2021-11-21 12:35:49-62371.Timbrar folio.FE214037
2021-11-21 12:35:49-62371.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 12:35:49-62371.cfdiReceptor.Rfc:TSO991022PB6
2021-11-21 12:35:49-62371.cfdiComprobante.Fech:11/21/2021 12:35:35 PM
2021-11-21 12:35:49-62371.cfdiComprobante.Total:700.00
2021-11-21 12:35:50-62371.Folio Generado:FE214037
2021-11-21 12:35:50-62371.Timbre Fiscal:3D1FCC4A-8F4D-4A7C-A157-E2030F752F6A
2021-11-21 12:35:53-62371.Inicio Envia Factura.FE214037
2021-11-21 12:35:55-62371.Fin Envia Factura.FE214037
2021-11-21 12:35:55-62371.Proceso finalizado. SesionId:62371 Folio Documento:MTY,1-2-0-0-550671,2,TSO991022PB6,FE
2021-11-21 12:35:55-62371.-----------------------------------------------------------FIN
2021-11-21 12:54:17-76262.-----------------------------------------------------------INI
2021-11-21 12:54:17-76262.Proceso Inicializado genera_cfdi.aspx. SesionId:76262 Folio Documento:MTY,1-2-0-0-550469,2,BIM011108DJ5,FE
2021-11-21 12:54:17-76262.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 12:54:17-76262.Tipo_R:S
2021-11-21 12:54:17-76262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 12:54:17-76262.Server:ACOSRV5 Base:DBSAC7
2021-11-21 12:54:17-76262.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 12:54:17-76262.Ticket:260500321110716250139
2021-11-21 12:54:17-76262.Siguiente Folio.MTY-FE-1-2-0-0-550469
2021-11-21 12:54:17-76262.Oficina:MTY,Serie:FE,Factura:214038,FolioCFDI:967
2021-11-21 12:54:17-76262.Modo Pruebas:False
2021-11-21 12:54:17-76262.Licencia Válida
2021-11-21 12:54:17-76262.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-21 12:54:17-76262.Cliente:100736. Email:amanda.hernandez@grupobimbo.com. Boleto: 260500321110716250139. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-21 12:54:17-76262.FormaPago_L:MASTERCARD
2021-11-21 12:54:17-76262.Request.FE214038
2021-11-21 12:54:17-76262.Firmar folio.FE214038
2021-11-21 12:54:17-76262.Timbrar folio.FE214038
2021-11-21 12:54:17-76262.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 12:54:17-76262.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-21 12:54:17-76262.cfdiComprobante.Fech:11/21/2021 12:52:47 PM
2021-11-21 12:54:17-76262.cfdiComprobante.Total:500.00
2021-11-21 12:54:28-76262.Folio Generado:FE214038
2021-11-21 12:54:28-76262.Timbre Fiscal:7455CA6C-0032-4EA0-9EB0-B81AD3352A97
2021-11-21 12:54:30-76262.Inicio Envia Factura.FE214038
2021-11-21 12:54:31-76262.Fin Envia Factura.FE214038
2021-11-21 12:54:31-76262.Proceso finalizado. SesionId:76262 Folio Documento:MTY,1-2-0-0-550469,2,BIM011108DJ5,FE
2021-11-21 12:54:31-76262.-----------------------------------------------------------FIN
2021-11-21 13:34:34-88008.-----------------------------------------------------------INI
2021-11-21 13:34:34-88008.Proceso Inicializado genera_cfdi.aspx. SesionId:88008 Folio Documento:MTY,1-2-0-0-553311,2,GAV9708211W4,FE
2021-11-21 13:34:34-88008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 13:34:34-88008.Tipo_R:S
2021-11-21 13:34:34-88008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 13:34:34-88008.Server:ACOSRV5 Base:DBSAC7
2021-11-21 13:34:34-88008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 13:34:34-88008.Ticket:320500321111714590194
2021-11-21 13:34:34-88008.Siguiente Folio.MTY-FE-1-2-0-0-553311
2021-11-21 13:34:34-88008.Oficina:MTY,Serie:FE,Factura:214039,FolioCFDI:968
2021-11-21 13:34:34-88008.Modo Pruebas:False
2021-11-21 13:34:34-88008.Licencia Válida
2021-11-21 13:34:34-88008.cfdiReceptor.Rfc:GAV9708211W4
2021-11-21 13:34:34-88008.Cliente:004106. Email:pamela.gomez@gnp.com.mx. Boleto: 320500321111714590194. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-21 13:34:34-88008.FormaPago_L:EFECTIVO
2021-11-21 13:34:34-88008.Request.FE214039
2021-11-21 13:34:34-88008.Firmar folio.FE214039
2021-11-21 13:34:34-88008.Timbrar folio.FE214039
2021-11-21 13:34:34-88008.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 13:34:34-88008.cfdiReceptor.Rfc:GAV9708211W4
2021-11-21 13:34:34-88008.cfdiComprobante.Fech:11/21/2021 1:34:11 PM
2021-11-21 13:34:34-88008.cfdiComprobante.Total:500.00
2021-11-21 13:34:35-88008.Folio Generado:FE214039
2021-11-21 13:34:35-88008.Timbre Fiscal:2F1AAA40-94E1-4E99-8290-8F38816CE667
2021-11-21 13:34:38-88008.-----------------------------------------------------------INI
2021-11-21 13:34:38-88008.Proceso Inicializado genera_cfdi.aspx. SesionId:88008 Folio Documento:MTY,1-2-0-0-553311,2,GAV9708211W4,FE
2021-11-21 13:34:38-88008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 13:34:38-88008.Tipo_R:S
2021-11-21 13:34:38-88008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 13:34:38-88008.Server:ACOSRV5 Base:DBSAC7
2021-11-21 13:34:38-88008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 13:34:38-88008.Ticket:320500321111714590194
2021-11-21 13:34:38-88008.Oficina:MTY,Serie:FE,Factura:214039,FolioCFDI:969
2021-11-21 13:34:38-88008.Modo Pruebas:False
2021-11-21 13:34:38-88008.Licencia Válida
2021-11-21 13:34:38-88008.cfdiReceptor.Rfc:GAV9708211W4
2021-11-21 13:34:38-88008.Cliente:004106. Email:pamela.gomez@gnp.com.mx. Boleto: 320500321111714590194. Total: 500,00. Fecha:11/17/2021 12:00:00 AM
2021-11-21 13:34:38-88008.FormaPago_L:EFECTIVO
2021-11-21 13:34:38-88008.Folio existente.FE214039
2021-11-21 13:34:38-88008.ConstruirPdf
2021-11-21 13:34:38-88008.Inicio Envia Factura.FE214039
2021-11-21 13:34:39-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE214039_20211121.pdf' because it is being used by another process.
2021-11-21 13:34:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-21 13:34:39-88008.Fin ConstruirPdf
2021-11-21 13:34:39-88008.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-21 13:34:39-88008.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-21 13:34:39-88008.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-21 13:34:40-88008.Fin Envia Factura.FE214039
2021-11-21 13:34:40-88008.Proceso finalizado. SesionId:88008 Folio Documento:MTY,1-2-0-0-553311,2,GAV9708211W4,FE
2021-11-21 13:34:40-88008.-----------------------------------------------------------FIN
2021-11-21 13:35:58-88008.-----------------------------------------------------------INI
2021-11-21 13:35:58-88008.Proceso Inicializado genera_cfdi.aspx. SesionId:88008 Folio Documento:MTY,1-2-0-0-553311,2,GAV9708211W4,FE
2021-11-21 13:35:58-88008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 13:35:58-88008.Tipo_R:S
2021-11-21 13:35:58-88008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 13:35:58-88008.Server:ACOSRV5 Base:DBSAC7
2021-11-21 13:35:58-88008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 13:35:58-88008.Ticket:320500321111714590194
2021-11-21 13:35:58-88008.Oficina:MTY,Serie:FE,Factura:214039,FolioCFDI:969
2021-11-21 13:35:58-88008.Modo Pruebas:False
2021-11-21 13:35:58-88008.Licencia Válida
2021-11-21 13:35:58-88008.cfdiReceptor.Rfc:GAV9708211W4
2021-11-21 13:35:58-88008.Cliente:004106. Email:pamela.gomez@gnp.com.mx. Boleto: 320500321111714590194. Total: 500,00. Fecha:11/17/2021 12:00:00 AM
2021-11-21 13:35:58-88008.FormaPago_L:EFECTIVO
2021-11-21 13:35:58-88008.Folio existente.FE214039
2021-11-21 13:35:58-88008.ConstruirPdf
2021-11-21 13:35:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-21 13:35:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-21 13:35:58-88008.Fin ConstruirPdf
2021-11-21 13:35:58-88008.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-21 13:35:58-88008.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-21 13:35:58-88008.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-21 14:04:15-98028.-----------------------------------------------------------INI
2021-11-21 14:04:15-98028.Proceso Inicializado genera_cfdi.aspx. SesionId:98028 Folio Documento:MTY,1-2-0-0-552370,2,GME9502151EA,FE
2021-11-21 14:04:15-98028.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 14:04:15-98028.Tipo_R:S
2021-11-21 14:04:15-98028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 14:04:15-98028.Server:ACOSRV5 Base:DBSAC7
2021-11-21 14:04:15-98028.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 14:04:15-98028.Ticket:270500321111220380257
2021-11-21 14:04:15-98028.Siguiente Folio.MTY-FE-1-2-0-0-552370
2021-11-21 14:04:15-98028.Oficina:MTY,Serie:FE,Factura:214040,FolioCFDI:969
2021-11-21 14:04:15-98028.Modo Pruebas:False
2021-11-21 14:04:15-98028.Licencia Válida
2021-11-21 14:04:15-98028.cfdiReceptor.Rfc:GME9502151EA
2021-11-21 14:04:15-98028.Cliente:038118. Email:valencia_joseluis@hotmail.com. Boleto: 270500321111220380257. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-21 14:04:15-98028.FormaPago_L:EFECTIVO
2021-11-21 14:04:15-98028.Request.FE214040
2021-11-21 14:04:15-98028.Firmar folio.FE214040
2021-11-21 14:04:15-98028.Timbrar folio.FE214040
2021-11-21 14:04:15-98028.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 14:04:15-98028.cfdiReceptor.Rfc:GME9502151EA
2021-11-21 14:04:15-98028.cfdiComprobante.Fech:11/21/2021 2:03:34 PM
2021-11-21 14:04:15-98028.cfdiComprobante.Total:550.00
2021-11-21 14:04:16-98028.Folio Generado:FE214040
2021-11-21 14:04:16-98028.Timbre Fiscal:26F56980-E339-4369-A91B-8AD6581ACE64
2021-11-21 14:04:19-98028.Inicio Envia Factura.FE214040
2021-11-21 14:04:21-98028.Fin Envia Factura.FE214040
2021-11-21 14:04:21-98028.Proceso finalizado. SesionId:98028 Folio Documento:MTY,1-2-0-0-552370,2,GME9502151EA,FE
2021-11-21 14:04:21-98028.-----------------------------------------------------------FIN
2021-11-21 14:05:19-87729.-----------------------------------------------------------INI
2021-11-21 14:05:19-87729.Proceso Inicializado genera_cfdi.aspx. SesionId:87729 Folio Documento:MTY,1-2-0-0-553363,2,AME031128I73,FE
2021-11-21 14:05:19-87729.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 14:05:19-87729.Tipo_R:S
2021-11-21 14:05:19-87729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 14:05:19-87729.Server:ACOSRV5 Base:DBSAC7
2021-11-21 14:05:19-87729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 14:05:19-87729.Ticket:310507321111808190061
2021-11-21 14:05:19-87729.Siguiente Folio.MTY-FE-1-2-0-0-553363
2021-11-21 14:05:19-87729.Oficina:MTY,Serie:FE,Factura:214041,FolioCFDI:970
2021-11-21 14:05:19-87729.Modo Pruebas:False
2021-11-21 14:05:19-87729.Licencia Válida
2021-11-21 14:05:19-87729.cfdiReceptor.Rfc:AME031128I73
2021-11-21 14:05:19-87729.Cliente:100737. Email:vsegura@ayesa.com. Boleto: 310507321111808190061. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 14:05:19-87729.FormaPago_L:MASTERCARD
2021-11-21 14:05:19-87729.Request.FE214041
2021-11-21 14:05:20-87729.Firmar folio.FE214041
2021-11-21 14:05:20-87729.Timbrar folio.FE214041
2021-11-21 14:05:20-87729.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 14:05:20-87729.cfdiReceptor.Rfc:AME031128I73
2021-11-21 14:05:20-87729.cfdiComprobante.Fech:11/21/2021 2:04:27 PM
2021-11-21 14:05:20-87729.cfdiComprobante.Total:900.00
2021-11-21 14:05:20-87729.Folio Generado:FE214041
2021-11-21 14:05:20-87729.Timbre Fiscal:BE951F6B-F90A-4A90-97C6-37BA99D4F5F8
2021-11-21 14:05:22-87729.Inicio Envia Factura.FE214041
2021-11-21 14:05:23-87729.Fin Envia Factura.FE214041
2021-11-21 14:05:23-87729.Proceso finalizado. SesionId:87729 Folio Documento:MTY,1-2-0-0-553363,2,AME031128I73,FE
2021-11-21 14:05:23-87729.-----------------------------------------------------------FIN
2021-11-21 15:15:59-101245.-----------------------------------------------------------INI
2021-11-21 15:15:59-101245.Proceso Inicializado genera_cfdi.aspx. SesionId:101245 Folio Documento:MTY,1-2-0-0-553204,2,TEQ600304HL6,FE
2021-11-21 15:15:59-101245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 15:15:59-101245.Tipo_R:S
2021-11-21 15:15:59-101245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 15:15:59-101245.Server:ACOSRV5 Base:DBSAC7
2021-11-21 15:15:59-101245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 15:15:59-101245.Ticket:240500321111710510116
2021-11-21 15:15:59-101245.Siguiente Folio.MTY-FE-1-2-0-0-553204
2021-11-21 15:15:59-101245.Oficina:MTY,Serie:FE,Factura:214042,FolioCFDI:971
2021-11-21 15:15:59-101245.Modo Pruebas:False
2021-11-21 15:15:59-101245.Licencia Válida
2021-11-21 15:15:59-101245.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-21 15:15:59-101245.Cliente:089465. Email:axel_rodriguez@tesaservicio.com.mx. Boleto: 240500321111710510116. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-21 15:15:59-101245.FormaPago_L:VISA
2021-11-21 15:15:59-101245.Request.FE214042
2021-11-21 15:16:00-101245.Firmar folio.FE214042
2021-11-21 15:16:00-101245.Timbrar folio.FE214042
2021-11-21 15:16:00-101245.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 15:16:00-101245.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-21 15:16:00-101245.cfdiComprobante.Fech:11/21/2021 3:15:39 PM
2021-11-21 15:16:00-101245.cfdiComprobante.Total:600.00
2021-11-21 15:16:00-101245.Folio Generado:FE214042
2021-11-21 15:16:00-101245.Timbre Fiscal:588B9749-516A-4CB5-8D1C-C1A14866A8E1
2021-11-21 15:16:04-101245.Inicio Envia Factura.FE214042
2021-11-21 15:16:06-101245.Fin Envia Factura.FE214042
2021-11-21 15:16:06-101245.Proceso finalizado. SesionId:101245 Folio Documento:MTY,1-2-0-0-553204,2,TEQ600304HL6,FE
2021-11-21 15:16:06-101245.-----------------------------------------------------------FIN
2021-11-21 15:43:21-109270.-----------------------------------------------------------INI
2021-11-21 15:43:21-109270.Proceso Inicializado genera_cfdi.aspx. SesionId:109270 Folio Documento:MTY,1-1-2-6087-103869,2,UTE1605165F1,FE
2021-11-21 15:43:21-109270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 15:43:21-109270.Tipo_R:S
2021-11-21 15:43:21-109270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 15:43:21-109270.Server:ACOSRV5 Base:DBSAC7
2021-11-21 15:43:21-109270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 15:43:21-109270.Ticket:011103869
2021-11-21 15:43:21-109270.Siguiente Folio.MTY-FE-1-1-2-6087-103869
2021-11-21 15:43:21-109270.Oficina:MTY,Serie:FE,Factura:214043,FolioCFDI:972
2021-11-21 15:43:21-109270.Modo Pruebas:False
2021-11-21 15:43:21-109270.Licencia Válida
2021-11-21 15:43:21-109270.cfdiReceptor.Rfc:UTE1605165F1
2021-11-21 15:43:21-109270.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011103869. Total: 550.00. Fecha:11/14/2021 12:00:00 AM
2021-11-21 15:43:21-109270.FormaPago_L:VISA CREDITO
2021-11-21 15:43:21-109270.Request.FE214043
2021-11-21 15:43:22-109270.Firmar folio.FE214043
2021-11-21 15:43:22-109270.Timbrar folio.FE214043
2021-11-21 15:43:22-109270.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 15:43:22-109270.cfdiReceptor.Rfc:UTE1605165F1
2021-11-21 15:43:22-109270.cfdiComprobante.Fech:11/21/2021 3:42:30 PM
2021-11-21 15:43:22-109270.cfdiComprobante.Total:550.00
2021-11-21 15:43:23-109270.Folio Generado:FE214043
2021-11-21 15:43:23-109270.Timbre Fiscal:FBEB0034-B82A-44EB-A9C4-1E8C6DB90509
2021-11-21 15:43:26-109270.Inicio Envia Factura.FE214043
2021-11-21 15:43:28-109270.Fin Envia Factura.FE214043
2021-11-21 15:43:28-109270.Proceso finalizado. SesionId:109270 Folio Documento:MTY,1-1-2-6087-103869,2,UTE1605165F1,FE
2021-11-21 15:43:28-109270.-----------------------------------------------------------FIN
2021-11-21 15:44:16-117799.-----------------------------------------------------------INI
2021-11-21 15:44:16-117799.Proceso Inicializado genera_cfdi.aspx. SesionId:117799 Folio Documento:MTY,1-2-0-0-552987,2,SME9011168X4,FE
2021-11-21 15:44:16-117799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 15:44:16-117799.Tipo_R:S
2021-11-21 15:44:16-117799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 15:44:16-117799.Server:ACOSRV5 Base:DBSAC7
2021-11-21 15:44:16-117799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 15:44:16-117799.Ticket:330500321111616230235
2021-11-21 15:44:16-117799.Siguiente Folio.MTY-FE-1-2-0-0-552987
2021-11-21 15:44:16-117799.Oficina:MTY,Serie:FE,Factura:214044,FolioCFDI:973
2021-11-21 15:44:16-117799.Modo Pruebas:False
2021-11-21 15:44:16-117799.Licencia Válida
2021-11-21 15:44:16-117799.cfdiReceptor.Rfc:SME9011168X4
2021-11-21 15:44:16-117799.Cliente:100739. Email:luis.lopez.facturas@gmail.com. Boleto: 330500321111616230235. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-21 15:44:16-117799.FormaPago_L:MASTERCARD
2021-11-21 15:44:16-117799.Request.FE214044
2021-11-21 15:44:16-117799.Firmar folio.FE214044
2021-11-21 15:44:16-117799.Timbrar folio.FE214044
2021-11-21 15:44:16-117799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 15:44:16-117799.cfdiReceptor.Rfc:SME9011168X4
2021-11-21 15:44:16-117799.cfdiComprobante.Fech:11/21/2021 3:43:55 PM
2021-11-21 15:44:16-117799.cfdiComprobante.Total:500.00
2021-11-21 15:44:17-117799.Folio Generado:FE214044
2021-11-21 15:44:17-117799.Timbre Fiscal:86261D64-BA3A-4A7C-A89F-D90C7F058F1B
2021-11-21 15:44:18-117799.Inicio Envia Factura.FE214044
2021-11-21 15:44:21-117799.Fin Envia Factura.FE214044
2021-11-21 15:44:21-117799.Proceso finalizado. SesionId:117799 Folio Documento:MTY,1-2-0-0-552987,2,SME9011168X4,FE
2021-11-21 15:44:21-117799.-----------------------------------------------------------FIN
2021-11-21 15:45:31-127332.-----------------------------------------------------------INI
2021-11-21 15:45:31-127332.Proceso Inicializado genera_cfdi.aspx. SesionId:127332 Folio Documento:MTY,1-1-2-6087-103868,2,UTE1605165F1,FE
2021-11-21 15:45:31-127332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 15:45:31-127332.Tipo_R:S
2021-11-21 15:45:31-127332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 15:45:31-127332.Server:ACOSRV5 Base:DBSAC7
2021-11-21 15:45:31-127332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 15:45:31-127332.Ticket:011103868
2021-11-21 15:45:31-127332.Siguiente Folio.MTY-FE-1-1-2-6087-103868
2021-11-21 15:45:31-127332.Oficina:MTY,Serie:FE,Factura:214045,FolioCFDI:974
2021-11-21 15:45:31-127332.Modo Pruebas:False
2021-11-21 15:45:31-127332.Licencia Válida
2021-11-21 15:45:31-127332.cfdiReceptor.Rfc:UTE1605165F1
2021-11-21 15:45:31-127332.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011103868. Total: 550.00. Fecha:11/14/2021 12:00:00 AM
2021-11-21 15:45:31-127332.FormaPago_L:VISA CREDITO
2021-11-21 15:45:31-127332.Request.FE214045
2021-11-21 15:45:31-127332.Firmar folio.FE214045
2021-11-21 15:45:31-127332.Timbrar folio.FE214045
2021-11-21 15:45:31-127332.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 15:45:31-127332.cfdiReceptor.Rfc:UTE1605165F1
2021-11-21 15:45:31-127332.cfdiComprobante.Fech:11/21/2021 3:45:19 PM
2021-11-21 15:45:31-127332.cfdiComprobante.Total:550.00
2021-11-21 15:45:32-127332.Folio Generado:FE214045
2021-11-21 15:45:32-127332.Timbre Fiscal:3B25332B-E9B5-4CF4-9F78-06E32111A577
2021-11-21 15:45:33-127332.Inicio Envia Factura.FE214045
2021-11-21 15:45:35-127332.Fin Envia Factura.FE214045
2021-11-21 15:45:35-127332.Proceso finalizado. SesionId:127332 Folio Documento:MTY,1-1-2-6087-103868,2,UTE1605165F1,FE
2021-11-21 15:45:35-127332.-----------------------------------------------------------FIN
2021-11-21 15:48:45-131588.-----------------------------------------------------------INI
2021-11-21 15:48:45-131588.Proceso Inicializado genera_cfdi.aspx. SesionId:131588 Folio Documento:MTY,1-2-0-0-551225,2,KCD920903G48,FE
2021-11-21 15:48:45-131588.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 15:48:45-131588.Tipo_R:S
2021-11-21 15:48:45-131588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 15:48:45-131588.Server:ACOSRV5 Base:DBSAC7
2021-11-21 15:48:45-131588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 15:48:45-131588.Ticket:320500421110922160283
2021-11-21 15:48:45-131588.Siguiente Folio.MTY-FE-1-2-0-0-551225
2021-11-21 15:48:45-131588.Oficina:MTY,Serie:FE,Factura:214046,FolioCFDI:975
2021-11-21 15:48:45-131588.Modo Pruebas:False
2021-11-21 15:48:45-131588.Licencia Válida
2021-11-21 15:48:45-131588.cfdiReceptor.Rfc:KCD920903G48
2021-11-21 15:48:45-131588.Cliente:100740. Email:dianaguzman@kpmg.com.mx. Boleto: 320500421110922160283. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-21 15:48:45-131588.FormaPago_L:AMERICAN EXPRESS
2021-11-21 15:48:45-131588.Request.FE214046
2021-11-21 15:48:45-131588.Firmar folio.FE214046
2021-11-21 15:48:46-131588.Timbrar folio.FE214046
2021-11-21 15:48:46-131588.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 15:48:46-131588.cfdiReceptor.Rfc:KCD920903G48
2021-11-21 15:48:46-131588.cfdiComprobante.Fech:11/21/2021 3:48:31 PM
2021-11-21 15:48:46-131588.cfdiComprobante.Total:600.00
2021-11-21 15:48:46-131588.Folio Generado:FE214046
2021-11-21 15:48:46-131588.Timbre Fiscal:A343BF87-609C-4032-8D43-1643FCD77CA4
2021-11-21 15:48:48-131588.Inicio Envia Factura.FE214046
2021-11-21 15:48:49-131588.Fin Envia Factura.FE214046
2021-11-21 15:48:50-131588.Proceso finalizado. SesionId:131588 Folio Documento:MTY,1-2-0-0-551225,2,KCD920903G48,FE
2021-11-21 15:48:50-131588.-----------------------------------------------------------FIN
2021-11-21 16:17:47-145111.-----------------------------------------------------------INI
2021-11-21 16:17:47-145111.Proceso Inicializado genera_cfdi.aspx. SesionId:145111 Folio Documento:MTY,1-1-2-6095-104035,2,AME970109GW0,FE
2021-11-21 16:17:47-145111.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 16:17:47-145111.Tipo_R:S
2021-11-21 16:17:47-145111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 16:17:47-145111.Server:ACOSRV5 Base:DBSAC7
2021-11-21 16:17:47-145111.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 16:17:47-145111.Ticket:011104035
2021-11-21 16:17:47-145111.Siguiente Folio.MTY-FE-1-1-2-6095-104035
2021-11-21 16:17:47-145111.Oficina:MTY,Serie:FE,Factura:214047,FolioCFDI:976
2021-11-21 16:17:47-145111.Modo Pruebas:False
2021-11-21 16:17:47-145111.Licencia Válida
2021-11-21 16:17:47-145111.cfdiReceptor.Rfc:AME970109GW0
2021-11-21 16:17:47-145111.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011104035. Total: 390.00. Fecha:11/17/2021 12:00:00 AM
2021-11-21 16:17:47-145111.FormaPago_L:VISA CREDITO
2021-11-21 16:17:47-145111.Request.FE214047
2021-11-21 16:17:47-145111.Firmar folio.FE214047
2021-11-21 16:17:47-145111.Timbrar folio.FE214047
2021-11-21 16:17:47-145111.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 16:17:47-145111.cfdiReceptor.Rfc:AME970109GW0
2021-11-21 16:17:47-145111.cfdiComprobante.Fech:11/21/2021 4:17:25 PM
2021-11-21 16:17:47-145111.cfdiComprobante.Total:390.00
2021-11-21 16:17:48-145111.Folio Generado:FE214047
2021-11-21 16:17:48-145111.Timbre Fiscal:D4E706FE-EDEA-4D79-B3FB-CF1746D4145A
2021-11-21 16:17:51-145111.Inicio Envia Factura.FE214047
2021-11-21 16:17:53-145111.Fin Envia Factura.FE214047
2021-11-21 16:17:53-145111.Proceso finalizado. SesionId:145111 Folio Documento:MTY,1-1-2-6095-104035,2,AME970109GW0,FE
2021-11-21 16:17:53-145111.-----------------------------------------------------------FIN
2021-11-21 16:22:00-157471.-----------------------------------------------------------INI
2021-11-21 16:22:00-157471.Proceso Inicializado genera_cfdi.aspx. SesionId:157471 Folio Documento:MTY,1-1-2-6091-103957,2,IPA1901312JA,FE
2021-11-21 16:22:00-157471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 16:22:00-157471.Tipo_R:S
2021-11-21 16:22:00-157471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 16:22:00-157471.Server:ACOSRV5 Base:DBSAC7
2021-11-21 16:22:00-157471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 16:22:00-157471.Ticket:011103957
2021-11-21 16:22:00-157471.Siguiente Folio.MTY-FE-1-1-2-6091-103957
2021-11-21 16:22:00-157471.Oficina:MTY,Serie:FE,Factura:214048,FolioCFDI:977
2021-11-21 16:22:00-157471.Modo Pruebas:False
2021-11-21 16:22:00-157471.Licencia Válida
2021-11-21 16:22:00-157471.cfdiReceptor.Rfc:IPA1901312JA
2021-11-21 16:22:00-157471.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011103957. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-21 16:22:00-157471.FormaPago_L:VISA CREDITO
2021-11-21 16:22:00-157471.Request.FE214048
2021-11-21 16:22:00-157471.Firmar folio.FE214048
2021-11-21 16:22:00-157471.Timbrar folio.FE214048
2021-11-21 16:22:00-157471.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 16:22:00-157471.cfdiReceptor.Rfc:IPA1901312JA
2021-11-21 16:22:00-157471.cfdiComprobante.Fech:11/21/2021 4:21:43 PM
2021-11-21 16:22:00-157471.cfdiComprobante.Total:390.00
2021-11-21 16:22:01-157471.Folio Generado:FE214048
2021-11-21 16:22:01-157471.Timbre Fiscal:C50C4B78-B7FE-41A7-936F-BDFEEB4A189C
2021-11-21 16:22:03-157471.Inicio Envia Factura.FE214048
2021-11-21 16:22:04-157471.Fin Envia Factura.FE214048
2021-11-21 16:22:04-157471.Proceso finalizado. SesionId:157471 Folio Documento:MTY,1-1-2-6091-103957,2,IPA1901312JA,FE
2021-11-21 16:22:04-157471.-----------------------------------------------------------FIN
2021-11-21 16:31:01-723137.-----------------------------------------------------------INI
2021-11-21 16:31:01-723137.Proceso Inicializado genera_cfdi.aspx. SesionId:723137 Folio Documento:MTY,1-2-0-0-544530,2,SEM861226TZ2,FE
2021-11-21 16:31:01-723137.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 16:31:01-723137.Server:ACOSRV5 Base:DBSAC7
2021-11-21 17:12:15-165974.-----------------------------------------------------------INI
2021-11-21 17:12:15-165974.Proceso Inicializado genera_cfdi.aspx. SesionId:165974 Folio Documento:MTY,1-2-0-0-553471,2,MAC100209827,FE
2021-11-21 17:12:15-165974.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 17:12:15-165974.Tipo_R:S
2021-11-21 17:12:15-165974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 17:12:15-165974.Server:ACOSRV5 Base:DBSAC7
2021-11-21 17:12:15-165974.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 17:12:15-165974.Ticket:130592021111818390258
2021-11-21 17:12:15-165974.Siguiente Folio.MTY-FE-1-2-0-0-553471
2021-11-21 17:12:15-165974.Oficina:MTY,Serie:FE,Factura:214049,FolioCFDI:978
2021-11-21 17:12:15-165974.Modo Pruebas:False
2021-11-21 17:12:15-165974.Licencia Válida
2021-11-21 17:12:15-165974.cfdiReceptor.Rfc:MAC100209827
2021-11-21 17:12:15-165974.Cliente:003518. Email:gfernandez@mpa.mx. Boleto: 130592021111818390258. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 17:12:15-165974.FormaPago_L:AMERICAN EXPRESS
2021-11-21 17:12:15-165974.Request.FE214049
2021-11-21 17:12:15-165974.Firmar folio.FE214049
2021-11-21 17:12:15-165974.Timbrar folio.FE214049
2021-11-21 17:12:15-165974.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 17:12:15-165974.cfdiReceptor.Rfc:MAC100209827
2021-11-21 17:12:15-165974.cfdiComprobante.Fech:11/21/2021 5:11:31 PM
2021-11-21 17:12:15-165974.cfdiComprobante.Total:900.00
2021-11-21 17:12:16-165974.Folio Generado:FE214049
2021-11-21 17:12:16-165974.Timbre Fiscal:4EDDB2BD-EF6A-4B75-8F4C-B5B8785187AC
2021-11-21 17:12:19-165974.Inicio Envia Factura.FE214049
2021-11-21 17:12:21-165974.Fin Envia Factura.FE214049
2021-11-21 17:12:21-165974.Proceso finalizado. SesionId:165974 Folio Documento:MTY,1-2-0-0-553471,2,MAC100209827,FE
2021-11-21 17:12:21-165974.-----------------------------------------------------------FIN
2021-11-21 17:46:55-173717.-----------------------------------------------------------INI
2021-11-21 17:46:55-173717.Proceso Inicializado genera_cfdi.aspx. SesionId:173717 Folio Documento:MTY,1-2-0-0-553605,2,AME970109GW0,FE
2021-11-21 17:46:55-173717.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 17:46:55-173717.Tipo_R:S
2021-11-21 17:46:55-173717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 17:46:55-173717.Server:ACOSRV5 Base:DBSAC7
2021-11-21 17:46:55-173717.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 17:46:55-173717.Ticket:310500421111815120196
2021-11-21 17:46:55-173717.Siguiente Folio.MTY-FE-1-2-0-0-553605
2021-11-21 17:46:55-173717.Oficina:MTY,Serie:FE,Factura:214050,FolioCFDI:979
2021-11-21 17:46:55-173717.Modo Pruebas:False
2021-11-21 17:46:55-173717.Licencia Válida
2021-11-21 17:46:55-173717.cfdiReceptor.Rfc:AME970109GW0
2021-11-21 17:46:55-173717.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 310500421111815120196. Total: 490.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 17:46:55-173717.FormaPago_L:VISA
2021-11-21 17:46:55-173717.Request.FE214050
2021-11-21 17:46:55-173717.Firmar folio.FE214050
2021-11-21 17:46:55-173717.Timbrar folio.FE214050
2021-11-21 17:46:55-173717.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 17:46:55-173717.cfdiReceptor.Rfc:AME970109GW0
2021-11-21 17:46:55-173717.cfdiComprobante.Fech:11/21/2021 5:46:44 PM
2021-11-21 17:46:55-173717.cfdiComprobante.Total:490.00
2021-11-21 17:46:56-173717.Folio Generado:FE214050
2021-11-21 17:46:56-173717.Timbre Fiscal:4231EA71-B4BF-49DB-BFA9-DAC3778BBC72
2021-11-21 17:46:59-173717.Inicio Envia Factura.FE214050
2021-11-21 17:47:01-173717.Fin Envia Factura.FE214050
2021-11-21 17:47:01-173717.Proceso finalizado. SesionId:173717 Folio Documento:MTY,1-2-0-0-553605,2,AME970109GW0,FE
2021-11-21 17:47:01-173717.-----------------------------------------------------------FIN
2021-11-21 19:12:17-211620.-----------------------------------------------------------INI
2021-11-21 19:12:17-211620.Proceso Inicializado genera_cfdi.aspx. SesionId:211620 Folio Documento:MTY,1-1-2-6102-104169,2,DME761202CP9,FE
2021-11-21 19:12:17-211620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 19:12:17-211620.Tipo_R:S
2021-11-21 19:12:17-211620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 19:12:17-211620.Server:ACOSRV5 Base:DBSAC7
2021-11-21 19:12:17-211620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 19:12:17-211620.Ticket:011104169
2021-11-21 19:12:17-211620.Siguiente Folio.MTY-FE-1-1-2-6102-104169
2021-11-21 19:12:17-211620.Oficina:MTY,Serie:FE,Factura:214051,FolioCFDI:980
2021-11-21 19:12:17-211620.Modo Pruebas:False
2021-11-21 19:12:17-211620.Licencia Válida
2021-11-21 19:12:17-211620.cfdiReceptor.Rfc:DME761202CP9
2021-11-21 19:12:17-211620.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011104169. Total: 390.00. Fecha:11/19/2021 12:00:00 AM
2021-11-21 19:12:17-211620.FormaPago_L:VISA CREDITO
2021-11-21 19:12:17-211620.Request.FE214051
2021-11-21 19:12:17-211620.Firmar folio.FE214051
2021-11-21 19:12:17-211620.Timbrar folio.FE214051
2021-11-21 19:12:17-211620.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 19:12:17-211620.cfdiReceptor.Rfc:DME761202CP9
2021-11-21 19:12:17-211620.cfdiComprobante.Fech:11/21/2021 7:11:40 PM
2021-11-21 19:12:17-211620.cfdiComprobante.Total:390.00
2021-11-21 19:12:18-211620.Folio Generado:FE214051
2021-11-21 19:12:18-211620.Timbre Fiscal:46603D35-ECA4-4C65-9D91-7D286A1399B9
2021-11-21 19:12:19-197457.-----------------------------------------------------------INI
2021-11-21 19:12:19-197457.Proceso Inicializado genera_cfdi.aspx. SesionId:197457 Folio Documento:MTY,1-2-0-0-553629,2,UAO9909036T8,FE
2021-11-21 19:12:19-197457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 19:12:19-197457.Tipo_R:S
2021-11-21 19:12:19-197457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 19:12:19-197457.Server:ACOSRV5 Base:DBSAC7
2021-11-21 19:12:19-197457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 19:12:19-197457.Ticket:310500321111821310300
2021-11-21 19:12:19-197457.Siguiente Folio.MTY-FE-1-2-0-0-553629
2021-11-21 19:12:19-197457.Oficina:MTY,Serie:FE,Factura:214052,FolioCFDI:981
2021-11-21 19:12:19-197457.Modo Pruebas:False
2021-11-21 19:12:19-197457.Licencia Válida
2021-11-21 19:12:19-197457.cfdiReceptor.Rfc:UAO9909036T8
2021-11-21 19:12:19-197457.Cliente:100741. Email:ivan.juarez@anahuac.mx. Boleto: 310500321111821310300. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 19:12:19-197457.FormaPago_L:MASTERCARD
2021-11-21 19:12:19-197457.Request.FE214052
2021-11-21 19:12:19-197457.Firmar folio.FE214052
2021-11-21 19:12:19-197457.Timbrar folio.FE214052
2021-11-21 19:12:19-197457.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 19:12:19-197457.cfdiReceptor.Rfc:UAO9909036T8
2021-11-21 19:12:19-197457.cfdiComprobante.Fech:11/21/2021 7:11:53 PM
2021-11-21 19:12:19-197457.cfdiComprobante.Total:500.00
2021-11-21 19:12:20-197457.Folio Generado:FE214052
2021-11-21 19:12:20-197457.Timbre Fiscal:6C779327-508C-46B9-BCF3-CD0D53491BB7
2021-11-21 19:12:22-211620.Inicio Envia Factura.FE214051
2021-11-21 19:12:22-197457.Inicio Envia Factura.FE214052
2021-11-21 19:12:24-197457.Fin Envia Factura.FE214052
2021-11-21 19:12:24-197457.Proceso finalizado. SesionId:197457 Folio Documento:MTY,1-2-0-0-553629,2,UAO9909036T8,FE
2021-11-21 19:12:24-197457.-----------------------------------------------------------FIN
2021-11-21 19:12:24-211620.Fin Envia Factura.FE214051
2021-11-21 19:12:24-211620.Proceso finalizado. SesionId:211620 Folio Documento:MTY,1-1-2-6102-104169,2,DME761202CP9,FE
2021-11-21 19:12:24-211620.-----------------------------------------------------------FIN
2021-11-21 19:13:08-211045.-----------------------------------------------------------INI
2021-11-21 19:13:08-211045.Proceso Inicializado genera_cfdi.aspx. SesionId:211045 Folio Documento:MTY,1-1-2-6102-104170,2,DME761202CP9,FE
2021-11-21 19:13:08-211045.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 19:13:08-211045.Tipo_R:S
2021-11-21 19:13:08-211045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 19:13:08-211045.Server:ACOSRV5 Base:DBSAC7
2021-11-21 19:13:08-211045.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 19:13:08-211045.Ticket:011104170
2021-11-21 19:13:08-211045.Siguiente Folio.MTY-FE-1-1-2-6102-104170
2021-11-21 19:13:08-211045.Oficina:MTY,Serie:FE,Factura:214053,FolioCFDI:982
2021-11-21 19:13:08-211045.Modo Pruebas:False
2021-11-21 19:13:08-211045.Licencia Válida
2021-11-21 19:13:08-211045.cfdiReceptor.Rfc:DME761202CP9
2021-11-21 19:13:08-211045.Cliente:098207. Email:maria-fernanda.cerda@danone.com. Boleto: 011104170. Total: 390.00. Fecha:11/19/2021 12:00:00 AM
2021-11-21 19:13:08-211045.FormaPago_L:VISA CREDITO
2021-11-21 19:13:08-211045.Request.FE214053
2021-11-21 19:13:08-211045.Firmar folio.FE214053
2021-11-21 19:13:08-211045.Timbrar folio.FE214053
2021-11-21 19:13:08-211045.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 19:13:08-211045.cfdiReceptor.Rfc:DME761202CP9
2021-11-21 19:13:08-211045.cfdiComprobante.Fech:11/21/2021 7:13:04 PM
2021-11-21 19:13:08-211045.cfdiComprobante.Total:390.00
2021-11-21 19:13:08-211045.Folio Generado:FE214053
2021-11-21 19:13:08-211045.Timbre Fiscal:2249D9E4-7BA0-4698-BF5F-15D202A51CC1
2021-11-21 19:13:10-211045.Inicio Envia Factura.FE214053
2021-11-21 19:13:11-211045.Fin Envia Factura.FE214053
2021-11-21 19:13:11-211045.Proceso finalizado. SesionId:211045 Folio Documento:MTY,1-1-2-6102-104170,2,DME761202CP9,FE
2021-11-21 19:13:11-211045.-----------------------------------------------------------FIN
2021-11-21 19:15:16-200078.-----------------------------------------------------------INI
2021-11-21 19:15:16-200078.Proceso Inicializado genera_cfdi.aspx. SesionId:200078 Folio Documento:MTY,1-2-0-0-551783,2,UOC810515RZ1,FE
2021-11-21 19:15:16-200078.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 19:15:16-200078.Tipo_R:S
2021-11-21 19:15:16-200078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 19:15:16-200078.Server:ACOSRV5 Base:DBSAC7
2021-11-21 19:15:16-200078.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 19:15:16-200078.Ticket:160500321111201310022
2021-11-21 19:15:16-200078.Siguiente Folio.MTY-FE-1-2-0-0-551783
2021-11-21 19:15:17-200078.Oficina:MTY,Serie:FE,Factura:214054,FolioCFDI:983
2021-11-21 19:15:17-200078.Modo Pruebas:False
2021-11-21 19:15:17-200078.Licencia Válida
2021-11-21 19:15:17-200078.cfdiReceptor.Rfc:UOC810515RZ1
2021-11-21 19:15:17-200078.Cliente:100742. Email:bojorquez.luis03@gmail.com. Boleto: 160500321111201310022. Total: 650.00. Fecha:11/12/2021 12:00:00 AM
2021-11-21 19:15:17-200078.FormaPago_L:EFECTIVO
2021-11-21 19:15:17-200078.Request.FE214054
2021-11-21 19:15:17-200078.Firmar folio.FE214054
2021-11-21 19:15:17-200078.Timbrar folio.FE214054
2021-11-21 19:15:17-200078.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 19:15:17-200078.cfdiReceptor.Rfc:UOC810515RZ1
2021-11-21 19:15:17-200078.cfdiComprobante.Fech:11/21/2021 7:14:59 PM
2021-11-21 19:15:17-200078.cfdiComprobante.Total:650.00
2021-11-21 19:15:18-200078.Folio Generado:FE214054
2021-11-21 19:15:18-200078.Timbre Fiscal:68591789-3EFA-48E0-99FD-8A109A4ECF6B
2021-11-21 19:15:19-200078.Inicio Envia Factura.FE214054
2021-11-21 19:15:21-200078.Fin Envia Factura.FE214054
2021-11-21 19:15:21-200078.Proceso finalizado. SesionId:200078 Folio Documento:MTY,1-2-0-0-551783,2,UOC810515RZ1,FE
2021-11-21 19:15:21-200078.-----------------------------------------------------------FIN
2021-11-21 19:47:33-226771.-----------------------------------------------------------INI
2021-11-21 19:47:33-226771.Proceso Inicializado genera_cfdi.aspx. SesionId:226771 Folio Documento:MTY,1-2-0-0-551214,2,MDI991214A74,FE
2021-11-21 19:47:33-226771.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 19:47:33-226771.Tipo_R:S
2021-11-21 19:47:33-226771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 19:47:33-226771.Server:ACOSRV5 Base:DBSAC7
2021-11-21 19:47:33-226771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 19:47:33-226771.Ticket:320500421110916480198
2021-11-21 19:47:33-226771.Siguiente Folio.MTY-FE-1-2-0-0-551214
2021-11-21 19:47:33-226771.Oficina:MTY,Serie:FE,Factura:214055,FolioCFDI:984
2021-11-21 19:47:33-226771.Modo Pruebas:False
2021-11-21 19:47:33-226771.Licencia Válida
2021-11-21 19:47:33-226771.cfdiReceptor.Rfc:MDI991214A74
2021-11-21 19:47:33-226771.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 320500421110916480198. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-21 19:47:33-226771.FormaPago_L:VISA
2021-11-21 19:47:33-226771.Request.FE214055
2021-11-21 19:47:33-226771.Firmar folio.FE214055
2021-11-21 19:47:33-226771.Timbrar folio.FE214055
2021-11-21 19:47:33-226771.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 19:47:33-226771.cfdiReceptor.Rfc:MDI991214A74
2021-11-21 19:47:33-226771.cfdiComprobante.Fech:11/21/2021 7:47:18 PM
2021-11-21 19:47:33-226771.cfdiComprobante.Total:700.00
2021-11-21 19:47:34-226771.Folio Generado:FE214055
2021-11-21 19:47:34-226771.Timbre Fiscal:C8AA78A7-C0F4-47E6-887C-7AB5085B6A4F
2021-11-21 19:47:37-226771.Inicio Envia Factura.FE214055
2021-11-21 19:47:40-226771.Fin Envia Factura.FE214055
2021-11-21 19:47:40-226771.Proceso finalizado. SesionId:226771 Folio Documento:MTY,1-2-0-0-551214,2,MDI991214A74,FE
2021-11-21 19:47:40-226771.-----------------------------------------------------------FIN
2021-11-21 19:50:02-235972.-----------------------------------------------------------INI
2021-11-21 19:50:02-235972.Proceso Inicializado genera_cfdi.aspx. SesionId:235972 Folio Documento:MTY,1-1-2-6104-104207,2,IJS930831J80,FE
2021-11-21 19:50:02-235972.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 19:50:02-235972.Tipo_R:S
2021-11-21 19:50:02-235972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 19:50:02-235972.Server:ACOSRV5 Base:DBSAC7
2021-11-21 19:50:02-235972.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 19:50:02-235972.Ticket:011104207
2021-11-21 19:50:02-235972.Siguiente Folio.MTY-FE-1-1-2-6104-104207
2021-11-21 19:50:02-235972.Oficina:MTY,Serie:FE,Factura:214056,FolioCFDI:985
2021-11-21 19:50:02-235972.Modo Pruebas:False
2021-11-21 19:50:02-235972.Licencia Válida
2021-11-21 19:50:02-235972.cfdiReceptor.Rfc:IJS930831J80
2021-11-21 19:50:02-235972.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011104207. Total: 450.00. Fecha:11/20/2021 12:00:00 AM
2021-11-21 19:50:02-235972.FormaPago_L:MASTERCARD CREDITO
2021-11-21 19:50:02-235972.Request.FE214056
2021-11-21 19:50:02-235972.Firmar folio.FE214056
2021-11-21 19:50:02-235972.Timbrar folio.FE214056
2021-11-21 19:50:02-235972.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 19:50:02-235972.cfdiReceptor.Rfc:IJS930831J80
2021-11-21 19:50:02-235972.cfdiComprobante.Fech:11/21/2021 7:49:50 PM
2021-11-21 19:50:02-235972.cfdiComprobante.Total:450.00
2021-11-21 19:50:03-235972.Folio Generado:FE214056
2021-11-21 19:50:03-235972.Timbre Fiscal:FB0D4EFD-4493-4815-9839-F9B3AE680D70
2021-11-21 19:50:04-235972.Inicio Envia Factura.FE214056
2021-11-21 19:50:06-235972.Fin Envia Factura.FE214056
2021-11-21 19:50:06-235972.Proceso finalizado. SesionId:235972 Folio Documento:MTY,1-1-2-6104-104207,2,IJS930831J80,FE
2021-11-21 19:50:06-235972.-----------------------------------------------------------FIN
2021-11-21 19:54:40-245647.-----------------------------------------------------------INI
2021-11-21 19:54:40-245647.Proceso Inicializado genera_cfdi.aspx. SesionId:245647 Folio Documento:MTY,1-1-2-6104-104208,2,IJS930831J80,FE
2021-11-21 19:54:40-245647.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 19:54:40-245647.Tipo_R:S
2021-11-21 19:54:40-245647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 19:54:40-245647.Server:ACOSRV5 Base:DBSAC7
2021-11-21 19:54:40-245647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 19:54:40-245647.Ticket:011104208
2021-11-21 19:54:40-245647.Siguiente Folio.MTY-FE-1-1-2-6104-104208
2021-11-21 19:54:40-245647.Oficina:MTY,Serie:FE,Factura:214057,FolioCFDI:986
2021-11-21 19:54:40-245647.Modo Pruebas:False
2021-11-21 19:54:40-245647.Licencia Válida
2021-11-21 19:54:40-245647.cfdiReceptor.Rfc:IJS930831J80
2021-11-21 19:54:40-245647.Cliente:064331. Email:danielcordova@churchofjesuschrist.org. Boleto: 011104208. Total: 450.00. Fecha:11/20/2021 12:00:00 AM
2021-11-21 19:54:40-245647.FormaPago_L:MASTERCARD DEBITO
2021-11-21 19:54:40-245647.Request.FE214057
2021-11-21 19:54:40-245647.Firmar folio.FE214057
2021-11-21 19:54:40-245647.Timbrar folio.FE214057
2021-11-21 19:54:40-245647.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 19:54:40-245647.cfdiReceptor.Rfc:IJS930831J80
2021-11-21 19:54:40-245647.cfdiComprobante.Fech:11/21/2021 7:54:32 PM
2021-11-21 19:54:40-245647.cfdiComprobante.Total:450.00
2021-11-21 19:54:41-245647.Folio Generado:FE214057
2021-11-21 19:54:41-245647.Timbre Fiscal:D280820E-BAB8-4339-97DB-53C92838A7C8
2021-11-21 19:54:43-245647.Inicio Envia Factura.FE214057
2021-11-21 19:54:44-245647.Fin Envia Factura.FE214057
2021-11-21 19:54:44-245647.Proceso finalizado. SesionId:245647 Folio Documento:MTY,1-1-2-6104-104208,2,IJS930831J80,FE
2021-11-21 19:54:44-245647.-----------------------------------------------------------FIN
2021-11-21 20:06:54-266511.-----------------------------------------------------------INI
2021-11-21 20:06:54-266511.Proceso Inicializado genera_cfdi.aspx. SesionId:266511 Folio Documento:MTY,1-2-0-0-550756,2,ASE930924SS7,FE
2021-11-21 20:06:54-266511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 20:06:54-266511.Tipo_R:S
2021-11-21 20:06:54-266511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 20:06:54-266511.Server:ACOSRV5 Base:DBSAC7
2021-11-21 20:06:54-266511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 20:06:54-266511.Ticket:350500521110714050123
2021-11-21 20:06:54-266511.Siguiente Folio.MTY-FE-1-2-0-0-550756
2021-11-21 20:06:54-266511.Oficina:MTY,Serie:FE,Factura:214058,FolioCFDI:987
2021-11-21 20:06:54-266511.Modo Pruebas:False
2021-11-21 20:06:54-266511.Licencia Válida
2021-11-21 20:06:54-266511.cfdiReceptor.Rfc:ASE930924SS7
2021-11-21 20:06:54-266511.Cliente:100743. Email:juan-carlos.mendoza@edenred.com. Boleto: 350500521110714050123. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-21 20:06:54-266511.FormaPago_L:MASTERCARD
2021-11-21 20:06:54-266511.Request.FE214058
2021-11-21 20:06:54-266511.Firmar folio.FE214058
2021-11-21 20:06:54-266511.Timbrar folio.FE214058
2021-11-21 20:06:54-266511.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 20:06:54-266511.cfdiReceptor.Rfc:ASE930924SS7
2021-11-21 20:06:54-266511.cfdiComprobante.Fech:11/21/2021 8:06:26 PM
2021-11-21 20:06:54-266511.cfdiComprobante.Total:700.00
2021-11-21 20:06:55-266511.Folio Generado:FE214058
2021-11-21 20:06:55-266511.Timbre Fiscal:FEF13487-B596-4A2B-9391-A73B2041C656
2021-11-21 20:06:56-266511.Inicio Envia Factura.FE214058
2021-11-21 20:06:58-266511.Fin Envia Factura.FE214058
2021-11-21 20:06:58-266511.Proceso finalizado. SesionId:266511 Folio Documento:MTY,1-2-0-0-550756,2,ASE930924SS7,FE
2021-11-21 20:06:58-266511.-----------------------------------------------------------FIN
2021-11-21 20:11:10-250241.-----------------------------------------------------------INI
2021-11-21 20:11:10-250241.Proceso Inicializado genera_cfdi.aspx. SesionId:250241 Folio Documento:MTY,1-2-0-0-553313,2,MEP820702CJ4,FE
2021-11-21 20:11:10-250241.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 20:11:10-250241.Tipo_R:S
2021-11-21 20:11:10-250241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 20:11:10-250241.Server:ACOSRV5 Base:DBSAC7
2021-11-21 20:11:10-250241.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 20:11:10-250241.Ticket:310500521111715280201
2021-11-21 20:11:10-250241.Siguiente Folio.MTY-FE-1-2-0-0-553313
2021-11-21 20:11:10-250241.Oficina:MTY,Serie:FE,Factura:214059,FolioCFDI:988
2021-11-21 20:11:10-250241.Modo Pruebas:False
2021-11-21 20:11:10-250241.Licencia Válida
2021-11-21 20:11:10-250241.cfdiReceptor.Rfc:MEP820702CJ4
2021-11-21 20:11:10-250241.Cliente:100744. Email:pepeaguilar_cabrera@yahoo.com.mx. Boleto: 310500521111715280201. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-21 20:11:10-250241.FormaPago_L:MASTERCARD
2021-11-21 20:11:10-250241.Request.FE214059
2021-11-21 20:11:10-250241.Firmar folio.FE214059
2021-11-21 20:11:10-250241.Timbrar folio.FE214059
2021-11-21 20:11:10-250241.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 20:11:10-250241.cfdiReceptor.Rfc:MEP820702CJ4
2021-11-21 20:11:10-250241.cfdiComprobante.Fech:11/21/2021 8:10:14 PM
2021-11-21 20:11:10-250241.cfdiComprobante.Total:700.00
2021-11-21 20:11:10-250241.Folio Generado:FE214059
2021-11-21 20:11:10-250241.Timbre Fiscal:7E1A471B-016F-42AB-AEEA-1F649888F05A
2021-11-21 20:11:12-250241.Inicio Envia Factura.FE214059
2021-11-21 20:11:14-250241.Fin Envia Factura.FE214059
2021-11-21 20:11:14-250241.Proceso finalizado. SesionId:250241 Folio Documento:MTY,1-2-0-0-553313,2,MEP820702CJ4,FE
2021-11-21 20:11:14-250241.-----------------------------------------------------------FIN
2021-11-21 20:33:20-270048.-----------------------------------------------------------INI
2021-11-21 20:33:20-270048.Proceso Inicializado genera_cfdi.aspx. SesionId:270048 Folio Documento:MTY,1-2-0-0-552635,2,WVS0509263T0,FE
2021-11-21 20:33:20-270048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 20:33:20-270048.Tipo_R:S
2021-11-21 20:33:20-270048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 20:33:20-270048.Server:ACOSRV5 Base:DBSAC7
2021-11-21 20:33:20-270048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 20:33:20-270048.Ticket:330500321111220320253
2021-11-21 20:33:20-270048.Siguiente Folio.MTY-FE-1-2-0-0-552635
2021-11-21 20:33:20-270048.Oficina:MTY,Serie:FE,Factura:214060,FolioCFDI:989
2021-11-21 20:33:20-270048.Modo Pruebas:False
2021-11-21 20:33:20-270048.Licencia Válida
2021-11-21 20:33:20-270048.cfdiReceptor.Rfc:WVS0509263T0
2021-11-21 20:33:20-270048.Cliente:100745. Email:georgina.correa@2wglobal.com. Boleto: 330500321111220320253. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-21 20:33:20-270048.FormaPago_L:VISA
2021-11-21 20:33:20-270048.Request.FE214060
2021-11-21 20:33:20-270048.Firmar folio.FE214060
2021-11-21 20:33:20-270048.Timbrar folio.FE214060
2021-11-21 20:33:20-270048.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 20:33:20-270048.cfdiReceptor.Rfc:WVS0509263T0
2021-11-21 20:33:20-270048.cfdiComprobante.Fech:11/21/2021 8:32:18 PM
2021-11-21 20:33:20-270048.cfdiComprobante.Total:550.00
2021-11-21 20:33:21-270048.Folio Generado:FE214060
2021-11-21 20:33:21-270048.Timbre Fiscal:2F0C9172-0376-4B68-A66C-89C79D42ED54
2021-11-21 20:33:24-270048.Inicio Envia Factura.FE214060
2021-11-21 20:33:26-270048.Fin Envia Factura.FE214060
2021-11-21 20:33:26-270048.Proceso finalizado. SesionId:270048 Folio Documento:MTY,1-2-0-0-552635,2,WVS0509263T0,FE
2021-11-21 20:33:26-270048.-----------------------------------------------------------FIN
2021-11-21 21:01:39-286593.-----------------------------------------------------------INI
2021-11-21 21:01:39-286593.Proceso Inicializado genera_cfdi.aspx. SesionId:286593 Folio Documento:MTY,1-1-2-6103-104196,2,PHA950926AZ6,FE
2021-11-21 21:01:39-286593.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 21:01:39-286593.Tipo_R:S
2021-11-21 21:01:39-286593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 21:01:39-286593.Server:ACOSRV5 Base:DBSAC7
2021-11-21 21:01:39-286593.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 21:01:39-286593.Ticket:011104196
2021-11-21 21:01:39-286593.Siguiente Folio.MTY-FE-1-1-2-6103-104196
2021-11-21 21:01:39-286593.Oficina:MTY,Serie:FE,Factura:214061,FolioCFDI:990
2021-11-21 21:01:39-286593.Modo Pruebas:False
2021-11-21 21:01:39-286593.Licencia Válida
2021-11-21 21:01:39-286593.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-21 21:01:39-286593.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 011104196. Total: 150.00. Fecha:11/20/2021 12:00:00 AM
2021-11-21 21:01:39-286593.FormaPago_L:MASTERCARD DEBITO
2021-11-21 21:01:39-286593.Request.FE214061
2021-11-21 21:01:40-286593.Firmar folio.FE214061
2021-11-21 21:01:40-286593.Timbrar folio.FE214061
2021-11-21 21:01:40-286593.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 21:01:40-286593.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-21 21:01:40-286593.cfdiComprobante.Fech:11/21/2021 9:01:22 PM
2021-11-21 21:01:40-286593.cfdiComprobante.Total:150.00
2021-11-21 21:01:41-286593.Folio Generado:FE214061
2021-11-21 21:01:41-286593.Timbre Fiscal:450FF132-A4DF-4A1B-B5D9-0AB442BC234D
2021-11-21 21:01:44-286593.Inicio Envia Factura.FE214061
2021-11-21 21:01:46-286593.Fin Envia Factura.FE214061
2021-11-21 21:01:46-286593.Proceso finalizado. SesionId:286593 Folio Documento:MTY,1-1-2-6103-104196,2,PHA950926AZ6,FE
2021-11-21 21:01:46-286593.-----------------------------------------------------------FIN
2021-11-21 21:16:39-292389.-----------------------------------------------------------INI
2021-11-21 21:16:39-292389.Proceso Inicializado genera_cfdi.aspx. SesionId:292389 Folio Documento:MTY,1-2-0-0-550350,2,VSL0009289K5,FE
2021-11-21 21:16:39-292389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 21:16:39-292389.Tipo_R:S
2021-11-21 21:16:39-292389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 21:16:39-292389.Server:ACOSRV5 Base:DBSAC7
2021-11-21 21:16:39-292389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 21:16:39-292389.Ticket:300500521110616370147
2021-11-21 21:16:39-292389.Siguiente Folio.MTY-FE-1-2-0-0-550350
2021-11-21 21:16:39-292389.Oficina:MTY,Serie:FE,Factura:214062,FolioCFDI:991
2021-11-21 21:16:39-292389.Modo Pruebas:False
2021-11-21 21:16:39-292389.Licencia Válida
2021-11-21 21:16:39-292389.cfdiReceptor.Rfc:VSL0009289K5
2021-11-21 21:16:39-292389.Cliente:100746. Email:graciela.ontiveros@madero.com.mx. Boleto: 300500521110616370147. Total: 750.00. Fecha:11/6/2021 12:00:00 AM
2021-11-21 21:16:39-292389.FormaPago_L:AMERICAN EXPRESS
2021-11-21 21:16:39-292389.Request.FE214062
2021-11-21 21:16:39-292389.Firmar folio.FE214062
2021-11-21 21:16:39-292389.Timbrar folio.FE214062
2021-11-21 21:16:39-292389.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 21:16:39-292389.cfdiReceptor.Rfc:VSL0009289K5
2021-11-21 21:16:39-292389.cfdiComprobante.Fech:11/21/2021 9:15:47 PM
2021-11-21 21:16:39-292389.cfdiComprobante.Total:750.00
2021-11-21 21:16:39-292389.Folio Generado:FE214062
2021-11-21 21:16:39-292389.Timbre Fiscal:4B7CD95E-4C42-4E4E-8C34-EB24642E0B07
2021-11-21 21:16:41-292389.Inicio Envia Factura.FE214062
2021-11-21 21:16:43-292389.Fin Envia Factura.FE214062
2021-11-21 21:16:43-292389.Proceso finalizado. SesionId:292389 Folio Documento:MTY,1-2-0-0-550350,2,VSL0009289K5,FE
2021-11-21 21:16:43-292389.-----------------------------------------------------------FIN
2021-11-21 21:21:40-302663.-----------------------------------------------------------INI
2021-11-21 21:21:40-302663.Proceso Inicializado genera_cfdi.aspx. SesionId:302663 Folio Documento:MTY,1-1-2-6102-104181,2,ARN940318R57,FE
2021-11-21 21:21:40-302663.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 21:21:40-302663.Tipo_R:S
2021-11-21 21:21:40-302663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 21:21:40-302663.Server:ACOSRV5 Base:DBSAC7
2021-11-21 21:21:40-302663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 21:21:40-302663.Ticket:011104181
2021-11-21 21:21:40-302663.Siguiente Folio.MTY-FE-1-1-2-6102-104181
2021-11-21 21:21:40-302663.Oficina:MTY,Serie:FE,Factura:214063,FolioCFDI:992
2021-11-21 21:21:40-302663.Modo Pruebas:False
2021-11-21 21:21:40-302663.Licencia Válida
2021-11-21 21:21:40-302663.cfdiReceptor.Rfc:ARN940318R57
2021-11-21 21:21:40-302663.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011104181. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-21 21:21:40-302663.FormaPago_L:MASTERCARD DEBITO
2021-11-21 21:21:40-302663.Request.FE214063
2021-11-21 21:21:40-302663.Firmar folio.FE214063
2021-11-21 21:21:40-302663.Timbrar folio.FE214063
2021-11-21 21:21:40-302663.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 21:21:40-302663.cfdiReceptor.Rfc:ARN940318R57
2021-11-21 21:21:40-302663.cfdiComprobante.Fech:11/21/2021 9:21:19 PM
2021-11-21 21:21:40-302663.cfdiComprobante.Total:600.00
2021-11-21 21:21:41-302663.Folio Generado:FE214063
2021-11-21 21:21:41-302663.Timbre Fiscal:52A6F970-EC48-4F0B-ABED-4974CBFEF1AB
2021-11-21 21:21:43-302663.Inicio Envia Factura.FE214063
2021-11-21 21:21:44-302663.Fin Envia Factura.FE214063
2021-11-21 21:21:44-302663.Proceso finalizado. SesionId:302663 Folio Documento:MTY,1-1-2-6102-104181,2,ARN940318R57,FE
2021-11-21 21:21:44-302663.-----------------------------------------------------------FIN
2021-11-21 21:29:04-313290.-----------------------------------------------------------INI
2021-11-21 21:29:04-313290.Proceso Inicializado genera_cfdi.aspx. SesionId:313290 Folio Documento:MTY,1-2-0-0-553362,2,PFI730206632,FE
2021-11-21 21:29:04-313290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 21:29:04-313290.Tipo_R:S
2021-11-21 21:29:04-313290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 21:29:04-313290.Server:ACOSRV5 Base:DBSAC7
2021-11-21 21:29:04-313290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 21:29:04-313290.Ticket:320500321111808040060
2021-11-21 21:29:04-313290.Siguiente Folio.MTY-FE-1-2-0-0-553362
2021-11-21 21:29:04-313290.Oficina:MTY,Serie:FE,Factura:214064,FolioCFDI:993
2021-11-21 21:29:04-313290.Modo Pruebas:False
2021-11-21 21:29:04-313290.Licencia Válida
2021-11-21 21:29:04-313290.cfdiReceptor.Rfc:PFI730206632
2021-11-21 21:29:04-313290.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 320500321111808040060. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 21:29:04-313290.FormaPago_L:AMERICAN EXPRESS
2021-11-21 21:29:04-313290.Request.FE214064
2021-11-21 21:29:04-313290.Firmar folio.FE214064
2021-11-21 21:29:04-313290.Timbrar folio.FE214064
2021-11-21 21:29:04-313290.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 21:29:04-313290.cfdiReceptor.Rfc:PFI730206632
2021-11-21 21:29:04-313290.cfdiComprobante.Fech:11/21/2021 9:27:55 PM
2021-11-21 21:29:04-313290.cfdiComprobante.Total:500.00
2021-11-21 21:29:04-313290.Folio Generado:FE214064
2021-11-21 21:29:04-313290.Timbre Fiscal:8D4CB0DD-20FD-4968-9D46-9B96E8387FA0
2021-11-21 21:29:06-313290.Inicio Envia Factura.FE214064
2021-11-21 21:29:08-313290.Fin Envia Factura.FE214064
2021-11-21 21:29:08-313290.Proceso finalizado. SesionId:313290 Folio Documento:MTY,1-2-0-0-553362,2,PFI730206632,FE
2021-11-21 21:29:08-313290.-----------------------------------------------------------FIN
2021-11-21 21:31:51-324060.-----------------------------------------------------------INI
2021-11-21 21:31:51-324060.Proceso Inicializado genera_cfdi.aspx. SesionId:324060 Folio Documento:MTY,1-1-2-6099-104112,2,PFI730206632,FE
2021-11-21 21:31:51-324060.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 21:31:51-324060.Tipo_R:S
2021-11-21 21:31:51-324060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 21:31:51-324060.Server:ACOSRV5 Base:DBSAC7
2021-11-21 21:31:51-324060.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 21:31:51-324060.Ticket:011104112
2021-11-21 21:31:51-324060.Siguiente Folio.MTY-FE-1-1-2-6099-104112
2021-11-21 21:31:51-324060.Oficina:MTY,Serie:FE,Factura:214065,FolioCFDI:994
2021-11-21 21:31:51-324060.Modo Pruebas:False
2021-11-21 21:31:51-324060.Licencia Válida
2021-11-21 21:31:51-324060.cfdiReceptor.Rfc:PFI730206632
2021-11-21 21:31:51-324060.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 011104112. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-21 21:31:51-324060.FormaPago_L:AMERICANEXPRESS CRED
2021-11-21 21:31:51-324060.Request.FE214065
2021-11-21 21:31:51-324060.Firmar folio.FE214065
2021-11-21 21:31:51-324060.Timbrar folio.FE214065
2021-11-21 21:31:51-324060.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 21:31:51-324060.cfdiReceptor.Rfc:PFI730206632
2021-11-21 21:31:51-324060.cfdiComprobante.Fech:11/21/2021 9:31:35 PM
2021-11-21 21:31:51-324060.cfdiComprobante.Total:500.00
2021-11-21 21:31:52-324060.Folio Generado:FE214065
2021-11-21 21:31:52-324060.Timbre Fiscal:9EA25FA2-CD55-41A1-9A52-A22DA62ACD1E
2021-11-21 21:31:53-324060.Inicio Envia Factura.FE214065
2021-11-21 21:31:55-324060.Fin Envia Factura.FE214065
2021-11-21 21:31:55-324060.Proceso finalizado. SesionId:324060 Folio Documento:MTY,1-1-2-6099-104112,2,PFI730206632,FE
2021-11-21 21:31:55-324060.-----------------------------------------------------------FIN
2021-11-21 21:42:51-338570.-----------------------------------------------------------INI
2021-11-21 21:42:51-338570.Proceso Inicializado genera_cfdi.aspx. SesionId:338570 Folio Documento:MTY,1-2-0-0-552273,2,ANA940922MU9,FE
2021-11-21 21:42:51-338570.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 21:42:51-338570.Tipo_R:S
2021-11-21 21:42:51-338570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 21:42:51-338570.Server:ACOSRV5 Base:DBSAC7
2021-11-21 21:42:51-338570.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 21:42:51-338570.Ticket:200500421111400480007
2021-11-21 21:42:51-338570.Siguiente Folio.MTY-FE-1-2-0-0-552273
2021-11-21 21:42:51-338570.Oficina:MTY,Serie:FE,Factura:214066,FolioCFDI:995
2021-11-21 21:42:51-338570.Modo Pruebas:False
2021-11-21 21:42:51-338570.Licencia Válida
2021-11-21 21:42:51-338570.cfdiReceptor.Rfc:ANA940922MU9
2021-11-21 21:42:51-338570.Cliente:089982. Email:vortega@analitek.com. Boleto: 200500421111400480007. Total: 600.00. Fecha:11/14/2021 12:00:00 AM
2021-11-21 21:42:51-338570.FormaPago_L:VISA
2021-11-21 21:42:51-338570.Request.FE214066
2021-11-21 21:42:52-338570.Firmar folio.FE214066
2021-11-21 21:42:52-338570.Timbrar folio.FE214066
2021-11-21 21:42:52-338570.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 21:42:52-338570.cfdiReceptor.Rfc:ANA940922MU9
2021-11-21 21:42:52-338570.cfdiComprobante.Fech:11/21/2021 9:42:02 PM
2021-11-21 21:42:52-338570.cfdiComprobante.Total:600.00
2021-11-21 21:42:52-338570.Folio Generado:FE214066
2021-11-21 21:42:52-338570.Timbre Fiscal:F943A357-D1BF-479B-AA87-2D05CC192ED3
2021-11-21 21:42:54-338570.Inicio Envia Factura.FE214066
2021-11-21 21:42:55-338570.Fin Envia Factura.FE214066
2021-11-21 21:42:55-338570.Proceso finalizado. SesionId:338570 Folio Documento:MTY,1-2-0-0-552273,2,ANA940922MU9,FE
2021-11-21 21:42:55-338570.-----------------------------------------------------------FIN
2021-11-21 21:54:18-345183.-----------------------------------------------------------INI
2021-11-21 21:54:18-345183.Proceso Inicializado genera_cfdi.aspx. SesionId:345183 Folio Documento:MTY,1-2-0-0-549841,2,PIS160425A75,FE
2021-11-21 21:54:18-345183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 21:54:18-345183.Tipo_R:S
2021-11-21 21:54:18-345183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 21:54:18-345183.Server:ACOSRV5 Base:DBSAC7
2021-11-21 21:54:18-345183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 21:54:18-345183.Ticket:020543921110411120102
2021-11-21 21:54:18-345183.Siguiente Folio.MTY-FE-1-2-0-0-549841
2021-11-21 21:54:18-345183.Oficina:MTY,Serie:FE,Factura:214067,FolioCFDI:996
2021-11-21 21:54:18-345183.Modo Pruebas:False
2021-11-21 21:54:18-345183.Licencia Válida
2021-11-21 21:54:18-345183.cfdiReceptor.Rfc:PIS160425A75
2021-11-21 21:54:18-345183.Cliente:100747. Email:dmena@vistasolutions.ca. Boleto: 020543921110411120102. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-21 21:54:18-345183.FormaPago_L:MASTERCARD
2021-11-21 21:54:18-345183.Request.FE214067
2021-11-21 21:54:18-345183.Firmar folio.FE214067
2021-11-21 21:54:18-345183.Timbrar folio.FE214067
2021-11-21 21:54:18-345183.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 21:54:18-345183.cfdiReceptor.Rfc:PIS160425A75
2021-11-21 21:54:18-345183.cfdiComprobante.Fech:11/21/2021 9:53:37 PM
2021-11-21 21:54:18-345183.cfdiComprobante.Total:550.00
2021-11-21 21:54:18-345183.Folio Generado:FE214067
2021-11-21 21:54:18-345183.Timbre Fiscal:5FFA8514-8596-4009-BA9C-84B5F2911CD7
2021-11-21 21:54:20-345183.Inicio Envia Factura.FE214067
2021-11-21 21:54:22-345183.Fin Envia Factura.FE214067
2021-11-21 21:54:22-345183.Proceso finalizado. SesionId:345183 Folio Documento:MTY,1-2-0-0-549841,2,PIS160425A75,FE
2021-11-21 21:54:22-345183.-----------------------------------------------------------FIN
2021-11-21 22:07:45-358525.-----------------------------------------------------------INI
2021-11-21 22:07:45-358525.Proceso Inicializado genera_cfdi.aspx. SesionId:358525 Folio Documento:MTY,1-2-0-0-552719,2,ECC1003171JA,FE
2021-11-21 22:07:45-358525.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:07:45-358525.Tipo_R:S
2021-11-21 22:07:45-358525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:07:45-358525.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:07:45-358525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:07:45-358525.Ticket:020592221111610190096
2021-11-21 22:07:45-358525.Siguiente Folio.MTY-FE-1-2-0-0-552719
2021-11-21 22:07:46-358525.Oficina:MTY,Serie:FE,Factura:214068,FolioCFDI:997
2021-11-21 22:07:46-358525.Modo Pruebas:False
2021-11-21 22:07:46-358525.Licencia Válida
2021-11-21 22:07:46-358525.cfdiReceptor.Rfc:ECC1003171JA
2021-11-21 22:07:46-358525.Cliente:100345. Email:leticiasbar@hotmail.com. Boleto: 020592221111610190096. Total: 1095.00. Fecha:11/16/2021 12:00:00 AM
2021-11-21 22:07:46-358525.FormaPago_L:EFECTIVO
2021-11-21 22:07:46-358525.Request.FE214068
2021-11-21 22:07:46-358525.Firmar folio.FE214068
2021-11-21 22:07:46-358525.Timbrar folio.FE214068
2021-11-21 22:07:46-358525.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 22:07:46-358525.cfdiReceptor.Rfc:ECC1003171JA
2021-11-21 22:07:46-358525.cfdiComprobante.Fech:11/21/2021 10:07:19 PM
2021-11-21 22:07:46-358525.cfdiComprobante.Total:1095.00
2021-11-21 22:07:47-358525.Folio Generado:FE214068
2021-11-21 22:07:47-358525.Timbre Fiscal:BBD45E63-4B0F-41EF-B31C-84AFA1C51126
2021-11-21 22:07:49-358525.Inicio Envia Factura.FE214068
2021-11-21 22:07:52-358525.Fin Envia Factura.FE214068
2021-11-21 22:07:52-358525.Proceso finalizado. SesionId:358525 Folio Documento:MTY,1-2-0-0-552719,2,ECC1003171JA,FE
2021-11-21 22:07:52-358525.-----------------------------------------------------------FIN
2021-11-21 22:07:52-358525.-----------------------------------------------------------INI
2021-11-21 22:07:52-358525.Proceso Inicializado genera_cfdi.aspx. SesionId:358525 Folio Documento:MTY,1-2-0-0-552719,2,ECC1003171JA,FE
2021-11-21 22:07:52-358525.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:07:52-358525.Tipo_R:S
2021-11-21 22:07:52-358525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:07:52-358525.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:07:52-358525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:07:52-358525.Ticket:020592221111610190096
2021-11-21 22:07:52-358525.Oficina:MTY,Serie:FE,Factura:214068,FolioCFDI:998
2021-11-21 22:07:52-358525.Modo Pruebas:False
2021-11-21 22:07:52-358525.Licencia Válida
2021-11-21 22:07:52-358525.cfdiReceptor.Rfc:ECC1003171JA
2021-11-21 22:07:52-358525.Cliente:100345. Email:leticiasbar@hotmail.com. Boleto: 020592221111610190096. Total: 1095,00. Fecha:11/16/2021 12:00:00 AM
2021-11-21 22:07:52-358525.FormaPago_L:EFECTIVO
2021-11-21 22:07:52-358525.Folio existente.FE214068
2021-11-21 22:07:52-358525.ConstruirPdf
2021-11-21 22:07:54-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-21 22:07:54-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-21 22:07:54-358525.Fin ConstruirPdf
2021-11-21 22:07:54-358525.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-21 22:07:54-358525.-----------------------------------------------------------INI
2021-11-21 22:07:54-358525.Proceso Inicializado genera_cfdi.aspx. SesionId:358525 Folio Documento:MTY,1-2-0-0-552719,2,ECC1003171JA,FE
2021-11-21 22:07:54-358525.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:07:54-358525.Tipo_R:S
2021-11-21 22:07:54-358525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:07:54-358525.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:07:54-358525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:07:54-358525.Ticket:020592221111610190096
2021-11-21 22:07:54-358525.Oficina:MTY,Serie:FE,Factura:214068,FolioCFDI:998
2021-11-21 22:07:54-358525.Modo Pruebas:False
2021-11-21 22:07:54-358525.Licencia Válida
2021-11-21 22:07:54-358525.cfdiReceptor.Rfc:ECC1003171JA
2021-11-21 22:07:54-358525.Cliente:100345. Email:leticiasbar@hotmail.com. Boleto: 020592221111610190096. Total: 1095,00. Fecha:11/16/2021 12:00:00 AM
2021-11-21 22:07:54-358525.FormaPago_L:EFECTIVO
2021-11-21 22:07:54-358525.Folio existente.FE214068
2021-11-21 22:07:54-358525.ConstruirPdf
2021-11-21 22:07:54-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-21 22:07:54-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-21 22:07:54-358525.Fin ConstruirPdf
2021-11-21 22:07:54-358525.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-21 22:07:54-358525.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-21 22:07:55-358525.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-21 22:09:01-368091.-----------------------------------------------------------INI
2021-11-21 22:09:01-368091.Proceso Inicializado genera_cfdi.aspx. SesionId:368091 Folio Documento:MTY,1-1-2-6083-103795,2,ROHM470530339,FE
2021-11-21 22:09:01-368091.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:09:01-368091.Tipo_R:S
2021-11-21 22:09:01-368091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:09:01-368091.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:09:01-368091.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:09:01-368091.Ticket:011103795
2021-11-21 22:09:01-368091.Siguiente Folio.MTY-FE-1-1-2-6083-103795
2021-11-21 22:09:01-368091.Oficina:MTY,Serie:FE,Factura:214069,FolioCFDI:998
2021-11-21 22:09:01-368091.Modo Pruebas:False
2021-11-21 22:09:01-368091.Licencia Válida
2021-11-21 22:09:01-368091.cfdiReceptor.Rfc:ROHM470530339
2021-11-21 22:09:01-368091.Cliente:092757. Email:miferh55@yahoo.com.mx. Boleto: 011103795. Total: 340.00. Fecha:11/13/2021 12:00:00 AM
2021-11-21 22:09:01-368091.FormaPago_L:MASTERCARD CREDITO
2021-11-21 22:09:01-368091.Request.FE214069
2021-11-21 22:09:01-368091.Firmar folio.FE214069
2021-11-21 22:09:02-368091.Timbrar folio.FE214069
2021-11-21 22:09:02-368091.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 22:09:02-368091.cfdiReceptor.Rfc:ROHM470530339
2021-11-21 22:09:02-368091.cfdiComprobante.Fech:11/21/2021 10:08:38 PM
2021-11-21 22:09:02-368091.cfdiComprobante.Total:340.00
2021-11-21 22:09:02-368091.Folio Generado:FE214069
2021-11-21 22:09:02-368091.Timbre Fiscal:23431DB3-93E5-4568-82CA-6372B9288C2A
2021-11-21 22:09:04-368091.Inicio Envia Factura.FE214069
2021-11-21 22:09:06-368091.Fin Envia Factura.FE214069
2021-11-21 22:09:06-368091.Proceso finalizado. SesionId:368091 Folio Documento:MTY,1-1-2-6083-103795,2,ROHM470530339,FE
2021-11-21 22:09:06-368091.-----------------------------------------------------------FIN
2021-11-21 22:10:29-362393.-----------------------------------------------------------INI
2021-11-21 22:10:29-362393.Proceso Inicializado genera_cfdi.aspx. SesionId:362393 Folio Documento:MTY,1-1-2-6083-103796,2,ROHM470530339,FE
2021-11-21 22:10:29-362393.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:10:29-362393.Tipo_R:S
2021-11-21 22:10:29-362393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:10:29-362393.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:10:29-362393.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:10:29-362393.Ticket:011103796
2021-11-21 22:10:29-362393.Siguiente Folio.MTY-FE-1-1-2-6083-103796
2021-11-21 22:10:29-362393.Oficina:MTY,Serie:FE,Factura:214070,FolioCFDI:999
2021-11-21 22:10:29-362393.Modo Pruebas:False
2021-11-21 22:10:29-362393.Licencia Válida
2021-11-21 22:10:29-362393.cfdiReceptor.Rfc:ROHM470530339
2021-11-21 22:10:29-362393.Cliente:092757. Email:miferh55@yahoo.com.mx. Boleto: 011103796. Total: 340.00. Fecha:11/13/2021 12:00:00 AM
2021-11-21 22:10:29-362393.FormaPago_L:MASTERCARD CREDITO
2021-11-21 22:10:29-362393.Request.FE214070
2021-11-21 22:10:29-362393.Firmar folio.FE214070
2021-11-21 22:10:29-362393.Timbrar folio.FE214070
2021-11-21 22:10:29-362393.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 22:10:29-362393.cfdiReceptor.Rfc:ROHM470530339
2021-11-21 22:10:29-362393.cfdiComprobante.Fech:11/21/2021 10:10:22 PM
2021-11-21 22:10:29-362393.cfdiComprobante.Total:340.00
2021-11-21 22:10:29-362393.Folio Generado:FE214070
2021-11-21 22:10:29-362393.Timbre Fiscal:645F107F-E96B-4F89-9E8E-6C8647205F9A
2021-11-21 22:10:31-362393.Inicio Envia Factura.FE214070
2021-11-21 22:10:32-362393.Fin Envia Factura.FE214070
2021-11-21 22:10:32-362393.Proceso finalizado. SesionId:362393 Folio Documento:MTY,1-1-2-6083-103796,2,ROHM470530339,FE
2021-11-21 22:10:32-362393.-----------------------------------------------------------FIN
2021-11-21 22:21:31-365468.-----------------------------------------------------------INI
2021-11-21 22:21:31-365468.Proceso Inicializado genera_cfdi.aspx. SesionId:365468 Folio Documento:MTY,1-2-0-0-551851,2,CAN710909PUA,FE
2021-11-21 22:21:31-365468.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:21:31-365468.Tipo_R:S
2021-11-21 22:21:31-365468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:21:31-365468.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:21:31-365468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:21:31-365468.Ticket:330500521111207520059
2021-11-21 22:21:31-365468.Siguiente Folio.MTY-FE-1-2-0-0-551851
2021-11-21 22:21:31-365468.Oficina:MTY,Serie:FE,Factura:214071,FolioCFDI:1000
2021-11-21 22:21:31-365468.Modo Pruebas:False
2021-11-21 22:21:31-365468.Licencia Válida
2021-11-21 22:21:31-365468.cfdiReceptor.Rfc:CAN710909PUA
2021-11-21 22:21:31-365468.Cliente:100748. Email:ricardo.zaragoza@grupochantilly.com.mx. Boleto: 330500521111207520059. Total: 700.00. Fecha:11/12/2021 12:00:00 AM
2021-11-21 22:21:31-365468.FormaPago_L:VISA
2021-11-21 22:21:31-365468.Request.FE214071
2021-11-21 22:21:31-365468.Firmar folio.FE214071
2021-11-21 22:21:31-365468.Timbrar folio.FE214071
2021-11-21 22:21:31-365468.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 22:21:31-365468.cfdiReceptor.Rfc:CAN710909PUA
2021-11-21 22:21:31-365468.cfdiComprobante.Fech:11/21/2021 10:21:09 PM
2021-11-21 22:21:31-365468.cfdiComprobante.Total:700.00
2021-11-21 22:21:31-365468.Folio Generado:FE214071
2021-11-21 22:21:31-365468.Timbre Fiscal:3CF4CBD9-A4E7-46C8-99C1-52CB968A3136
2021-11-21 22:21:33-365468.Inicio Envia Factura.FE214071
2021-11-21 22:21:34-365468.Fin Envia Factura.FE214071
2021-11-21 22:21:34-365468.Proceso finalizado. SesionId:365468 Folio Documento:MTY,1-2-0-0-551851,2,CAN710909PUA,FE
2021-11-21 22:21:34-365468.-----------------------------------------------------------FIN
2021-11-21 22:32:04-376204.-----------------------------------------------------------INI
2021-11-21 22:32:04-376204.Proceso Inicializado genera_cfdi.aspx. SesionId:376204 Folio Documento:MTY,1-2-0-0-552721,2,MLS020424LM2,FE
2021-11-21 22:32:04-376204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:32:04-376204.Tipo_R:S
2021-11-21 22:32:04-376204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:32:04-376204.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:32:04-376204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:32:04-376204.Ticket:020500321111610310098
2021-11-21 22:32:04-376204.Siguiente Folio.MTY-FE-1-2-0-0-552721
2021-11-21 22:32:04-376204.Oficina:MTY,Serie:FE,Factura:214072,FolioCFDI:1001
2021-11-21 22:32:04-376204.Modo Pruebas:False
2021-11-21 22:32:04-376204.Licencia Válida
2021-11-21 22:32:04-376204.cfdiReceptor.Rfc:MLS020424LM2
2021-11-21 22:32:04-376204.Cliente:100749. Email:h.herrerra@montepio.org.mx. Boleto: 020500321111610310098. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-21 22:32:04-376204.FormaPago_L:VISA
2021-11-21 22:32:04-376204.Request.FE214072
2021-11-21 22:32:05-376204.Firmar folio.FE214072
2021-11-21 22:32:05-376204.Timbrar folio.FE214072
2021-11-21 22:32:05-376204.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 22:32:05-376204.cfdiReceptor.Rfc:MLS020424LM2
2021-11-21 22:32:05-376204.cfdiComprobante.Fech:11/21/2021 10:31:32 PM
2021-11-21 22:32:05-376204.cfdiComprobante.Total:500.00
2021-11-21 22:32:06-376204.Folio Generado:FE214072
2021-11-21 22:32:06-376204.Timbre Fiscal:85EE8317-13C9-472D-92A9-FE4E847EB2A6
2021-11-21 22:32:07-376204.Inicio Envia Factura.FE214072
2021-11-21 22:32:09-376204.Fin Envia Factura.FE214072
2021-11-21 22:32:09-376204.Proceso finalizado. SesionId:376204 Folio Documento:MTY,1-2-0-0-552721,2,MLS020424LM2,FE
2021-11-21 22:32:09-376204.-----------------------------------------------------------FIN
2021-11-21 22:47:42-384001.-----------------------------------------------------------INI
2021-11-21 22:47:42-384001.Proceso Inicializado genera_cfdi.aspx. SesionId:384001 Folio Documento:MTY,1-2-0-0-553734,2,HEHH871221N89,FE
2021-11-21 22:47:42-384001.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 22:47:42-384001.Tipo_R:S
2021-11-21 22:47:42-384001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 22:47:42-384001.Server:ACOSRV5 Base:DBSAC7
2021-11-21 22:47:42-384001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 22:47:42-384001.Ticket:020507321111921200231
2021-11-21 22:47:42-384001.Siguiente Folio.MTY-FE-1-2-0-0-553734
2021-11-21 22:47:42-384001.Oficina:MTY,Serie:FE,Factura:214073,FolioCFDI:1002
2021-11-21 22:47:42-384001.Modo Pruebas:False
2021-11-21 22:47:42-384001.Licencia Válida
2021-11-21 22:47:42-384001.cfdiReceptor.Rfc:HEHH871221N89
2021-11-21 22:47:42-384001.Cliente:100750. Email:hectorhh87@gmail.com. Boleto: 020507321111921200231. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-21 22:47:42-384001.FormaPago_L:MASTERCARD
2021-11-21 22:47:42-384001.Request.FE214073
2021-11-21 22:47:42-384001.Firmar folio.FE214073
2021-11-21 22:47:43-384001.Timbrar folio.FE214073
2021-11-21 22:47:43-384001.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 22:47:43-384001.cfdiReceptor.Rfc:HEHH871221N89
2021-11-21 22:47:43-384001.cfdiComprobante.Fech:11/21/2021 10:47:23 PM
2021-11-21 22:47:43-384001.cfdiComprobante.Total:950.00
2021-11-21 22:47:43-384001.Folio Generado:FE214073
2021-11-21 22:47:43-384001.Timbre Fiscal:20E8925E-6EC0-4887-9D96-EF33B57E81B5
2021-11-21 22:47:45-384001.Inicio Envia Factura.FE214073
2021-11-21 22:47:47-384001.Fin Envia Factura.FE214073
2021-11-21 22:47:47-384001.Proceso finalizado. SesionId:384001 Folio Documento:MTY,1-2-0-0-553734,2,HEHH871221N89,FE
2021-11-21 22:47:47-384001.-----------------------------------------------------------FIN
2021-11-21 23:14:36-399594.-----------------------------------------------------------INI
2021-11-21 23:14:36-399594.Proceso Inicializado genera_cfdi.aspx. SesionId:399594 Folio Documento:MTY,1-2-0-0-553724,2,AAF931108B36,FE
2021-11-21 23:14:36-399594.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 23:14:36-399594.Tipo_R:S
2021-11-21 23:14:36-399594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 23:14:36-399594.Server:ACOSRV5 Base:DBSAC7
2021-11-21 23:14:36-399594.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 23:14:36-399594.Ticket:020591821111918170172
2021-11-21 23:14:37-399594.Siguiente Folio.MTY-FE-1-2-0-0-553724
2021-11-21 23:14:37-399594.Oficina:MTY,Serie:FE,Factura:214074,FolioCFDI:1003
2021-11-21 23:14:37-399594.Modo Pruebas:False
2021-11-21 23:14:37-399594.Licencia Válida
2021-11-21 23:14:37-399594.cfdiReceptor.Rfc:AAF931108B36
2021-11-21 23:14:37-399594.Cliente:100751. Email:edguiamtz@gmail.com. Boleto: 020591821111918170172. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-21 23:14:37-399594.FormaPago_L:VISA
2021-11-21 23:14:37-399594.Request.FE214074
2021-11-21 23:14:37-399594.Firmar folio.FE214074
2021-11-21 23:14:38-399594.Timbrar folio.FE214074
2021-11-21 23:14:38-399594.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 23:14:38-399594.cfdiReceptor.Rfc:AAF931108B36
2021-11-21 23:14:38-399594.cfdiComprobante.Fech:11/21/2021 11:13:51 PM
2021-11-21 23:14:38-399594.cfdiComprobante.Total:500.00
2021-11-21 23:14:39-399594.Folio Generado:FE214074
2021-11-21 23:14:39-399594.Timbre Fiscal:293F0638-83A1-4A05-8B4A-B57447647376
2021-11-21 23:14:42-399594.Inicio Envia Factura.FE214074
2021-11-21 23:14:45-399594.Fin Envia Factura.FE214074
2021-11-21 23:14:45-399594.Proceso finalizado. SesionId:399594 Folio Documento:MTY,1-2-0-0-553724,2,AAF931108B36,FE
2021-11-21 23:14:45-399594.-----------------------------------------------------------FIN
2021-11-21 23:56:34-404145.-----------------------------------------------------------INI
2021-11-21 23:56:34-404145.Proceso Inicializado genera_cfdi.aspx. SesionId:404145 Folio Documento:MTY,1-2-0-0-551530,2,VAD011206V10,FE
2021-11-21 23:56:34-404145.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-21 23:56:34-404145.Tipo_R:S
2021-11-21 23:56:34-404145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-21 23:56:34-404145.Server:ACOSRV5 Base:DBSAC7
2021-11-21 23:56:35-404145.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-21 23:56:35-404145.Ticket:320500321111016030176
2021-11-21 23:56:35-404145.Siguiente Folio.MTY-FE-1-2-0-0-551530
2021-11-21 23:56:35-404145.Oficina:MTY,Serie:FE,Factura:214075,FolioCFDI:1004
2021-11-21 23:56:35-404145.Modo Pruebas:False
2021-11-21 23:56:35-404145.Licencia Válida
2021-11-21 23:56:35-404145.cfdiReceptor.Rfc:VAD011206V10
2021-11-21 23:56:35-404145.Cliente:093090. Email:tbadillo@vitalmex.com.mx. Boleto: 320500321111016030176. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-21 23:56:35-404145.FormaPago_L:VISA
2021-11-21 23:56:35-404145.Request.FE214075
2021-11-21 23:56:35-404145.Firmar folio.FE214075
2021-11-21 23:56:35-404145.Timbrar folio.FE214075
2021-11-21 23:56:35-404145.cfdiEmisor.Rfc:TPA100922MD8
2021-11-21 23:56:35-404145.cfdiReceptor.Rfc:VAD011206V10
2021-11-21 23:56:35-404145.cfdiComprobante.Fech:11/21/2021 11:56:09 PM
2021-11-21 23:56:35-404145.cfdiComprobante.Total:450.00
2021-11-21 23:56:36-404145.Folio Generado:FE214075
2021-11-21 23:56:36-404145.Timbre Fiscal:BE3A1E3E-7FDC-4E25-B2EE-9280B419C79C
2021-11-21 23:56:39-404145.Inicio Envia Factura.FE214075
2021-11-21 23:56:42-404145.Fin Envia Factura.FE214075
2021-11-21 23:56:42-404145.Proceso finalizado. SesionId:404145 Folio Documento:MTY,1-2-0-0-551530,2,VAD011206V10,FE
2021-11-21 23:56:42-404145.-----------------------------------------------------------FIN
2021-11-22 00:29:01-415357.-----------------------------------------------------------INI
2021-11-22 00:29:01-415357.Proceso Inicializado genera_cfdi.aspx. SesionId:415357 Folio Documento:MTY,1-2-0-0-553713,2,CAN710909PUA,FE
2021-11-22 00:29:01-415357.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 00:29:01-415357.Tipo_R:S
2021-11-22 00:29:01-415357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 00:29:01-415357.Server:ACOSRV5 Base:DBSAC7
2021-11-22 00:29:01-415357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 00:29:01-415357.Ticket:020543921111914020128
2021-11-22 00:29:01-415357.Siguiente Folio.MTY-FE-1-2-0-0-553713
2021-11-22 00:29:01-415357.Oficina:MTY,Serie:FE,Factura:214076,FolioCFDI:1005
2021-11-22 00:29:01-415357.Modo Pruebas:False
2021-11-22 00:29:01-415357.Licencia Válida
2021-11-22 00:29:01-415357.cfdiReceptor.Rfc:CAN710909PUA
2021-11-22 00:29:01-415357.Cliente:088996. Email:antonio.jaramillo@grupochantilly.com.mx. Boleto: 020543921111914020128. Total: 750.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 00:29:01-415357.FormaPago_L:EFECTIVO
2021-11-22 00:29:01-415357.Request.FE214076
2021-11-22 00:29:02-415357.Firmar folio.FE214076
2021-11-22 00:29:02-415357.Timbrar folio.FE214076
2021-11-22 00:29:02-415357.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 00:29:02-415357.cfdiReceptor.Rfc:CAN710909PUA
2021-11-22 00:29:02-415357.cfdiComprobante.Fech:11/22/2021 12:28:12 AM
2021-11-22 00:29:02-415357.cfdiComprobante.Total:750.00
2021-11-22 00:29:03-415357.Folio Generado:FE214076
2021-11-22 00:29:03-415357.Timbre Fiscal:2C6BEF1C-B99D-434F-A6E8-DA420621BE35
2021-11-22 00:29:06-415357.Inicio Envia Factura.FE214076
2021-11-22 00:29:08-415357.Fin Envia Factura.FE214076
2021-11-22 00:29:08-415357.Proceso finalizado. SesionId:415357 Folio Documento:MTY,1-2-0-0-553713,2,CAN710909PUA,FE
2021-11-22 00:29:08-415357.-----------------------------------------------------------FIN
2021-11-22 01:14:34-425365.-----------------------------------------------------------INI
2021-11-22 01:14:34-425365.Proceso Inicializado genera_cfdi.aspx. SesionId:425365 Folio Documento:MTY,1-2-0-0-550570,2,CAL1008116Q6,FE
2021-11-22 01:14:34-425365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 01:14:34-425365.Tipo_R:S
2021-11-22 01:14:34-425365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 01:14:34-425365.Server:ACOSRV5 Base:DBSAC7
2021-11-22 01:14:34-425365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 01:14:34-425365.Ticket:170500421110601030020
2021-11-22 01:14:34-425365.Siguiente Folio.MTY-FE-1-2-0-0-550570
2021-11-22 01:14:34-425365.Oficina:MTY,Serie:FE,Factura:214077,FolioCFDI:1006
2021-11-22 01:14:34-425365.Modo Pruebas:False
2021-11-22 01:14:34-425365.Licencia Válida
2021-11-22 01:14:34-425365.cfdiReceptor.Rfc:CAL1008116Q6
2021-11-22 01:14:34-425365.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 170500421110601030020. Total: 650.00. Fecha:11/6/2021 12:00:00 AM
2021-11-22 01:14:34-425365.FormaPago_L:MASTERCARD
2021-11-22 01:14:34-425365.Request.FE214077
2021-11-22 01:14:35-425365.Firmar folio.FE214077
2021-11-22 01:14:35-425365.Timbrar folio.FE214077
2021-11-22 01:14:35-425365.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 01:14:35-425365.cfdiReceptor.Rfc:CAL1008116Q6
2021-11-22 01:14:35-425365.cfdiComprobante.Fech:11/22/2021 1:14:07 AM
2021-11-22 01:14:35-425365.cfdiComprobante.Total:650.00
2021-11-22 01:14:37-425365.Folio Generado:FE214077
2021-11-22 01:14:37-425365.Timbre Fiscal:41D21AA8-5C05-43F5-9A3F-9E71FD28F837
2021-11-22 01:14:41-425365.Inicio Envia Factura.FE214077
2021-11-22 01:14:43-425365.Fin Envia Factura.FE214077
2021-11-22 01:14:43-425365.Proceso finalizado. SesionId:425365 Folio Documento:MTY,1-2-0-0-550570,2,CAL1008116Q6,FE
2021-11-22 01:14:43-425365.-----------------------------------------------------------FIN
2021-11-22 05:29:05-352722.-----------------------------------------------------------INI
2021-11-22 05:29:05-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-11-22 05:29:05-352722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 05:29:05-352722.Server:ACOSRV5 Base:DBSAC7
2021-11-22 07:25:19-11411.-----------------------------------------------------------INI
2021-11-22 07:25:19-11411.Proceso Inicializado genera_cfdi.aspx. SesionId:11411 Folio Documento:MTY,1-2-0-0-552479,2,AME940704VD0,FE
2021-11-22 07:25:19-11411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 07:25:19-11411.Tipo_R:S
2021-11-22 07:25:19-11411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 07:25:19-11411.Server:ACOSRV5 Base:DBSAC7
2021-11-22 07:25:19-11411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 07:25:19-11411.Ticket:140500321111302070037
2021-11-22 07:25:19-11411.Siguiente Folio.MTY-FE-1-2-0-0-552479
2021-11-22 07:25:19-11411.Oficina:MTY,Serie:FE,Factura:214078,FolioCFDI:1007
2021-11-22 07:25:19-11411.Modo Pruebas:False
2021-11-22 07:25:19-11411.Licencia Válida
2021-11-22 07:25:20-11411.cfdiReceptor.Rfc:AME940704VD0
2021-11-22 07:25:20-11411.Cliente:100752. Email:soria_342@hotmail.com. Boleto: 140500321111302070037. Total: 500.00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 07:25:20-11411.FormaPago_L:MASTERCARD
2021-11-22 07:25:20-11411.Request.FE214078
2021-11-22 07:25:21-11411.Firmar folio.FE214078
2021-11-22 07:25:21-11411.Timbrar folio.FE214078
2021-11-22 07:25:21-11411.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 07:25:21-11411.cfdiReceptor.Rfc:AME940704VD0
2021-11-22 07:25:21-11411.cfdiComprobante.Fech:11/22/2021 7:25:05 AM
2021-11-22 07:25:21-11411.cfdiComprobante.Total:500.00
2021-11-22 07:25:23-11411.Folio Generado:FE214078
2021-11-22 07:25:23-11411.Timbre Fiscal:8344466E-EFB7-476E-AA49-C6FB237E5570
2021-11-22 07:25:28-11411.Inicio Envia Factura.FE214078
2021-11-22 07:25:30-11411.Fin Envia Factura.FE214078
2021-11-22 07:25:30-11411.Proceso finalizado. SesionId:11411 Folio Documento:MTY,1-2-0-0-552479,2,AME940704VD0,FE
2021-11-22 07:25:30-11411.-----------------------------------------------------------FIN
2021-11-22 07:55:44-23617.-----------------------------------------------------------INI
2021-11-22 07:55:44-23617.Proceso Inicializado genera_cfdi.aspx. SesionId:23617 Folio Documento:MTY,1-1-2-6088-103881,2,GST970206G13,FE
2021-11-22 07:55:44-23617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 07:55:44-23617.Tipo_R:S
2021-11-22 07:55:44-23617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 07:55:44-23617.Server:ACOSRV5 Base:DBSAC7
2021-11-22 07:55:44-23617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 07:55:44-23617.Ticket:011103881
2021-11-22 07:55:44-23617.Siguiente Folio.MTY-FE-1-1-2-6088-103881
2021-11-22 07:55:44-23617.Oficina:MTY,Serie:FE,Factura:214079,FolioCFDI:1008
2021-11-22 07:55:44-23617.Modo Pruebas:False
2021-11-22 07:55:44-23617.Licencia Válida
2021-11-22 07:55:44-23617.cfdiReceptor.Rfc:GST970206G13
2021-11-22 07:55:44-23617.Cliente:034565. Email:cmoreno@carboline.com. Boleto: 011103881. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 07:55:44-23617.FormaPago_L:VISA DEBITO
2021-11-22 07:55:44-23617.Request.FE214079
2021-11-22 07:55:45-23617.Firmar folio.FE214079
2021-11-22 07:55:45-23617.Timbrar folio.FE214079
2021-11-22 07:55:45-23617.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 07:55:45-23617.cfdiReceptor.Rfc:GST970206G13
2021-11-22 07:55:45-23617.cfdiComprobante.Fech:11/22/2021 7:55:22 AM
2021-11-22 07:55:45-23617.cfdiComprobante.Total:450.00
2021-11-22 07:55:45-23617.Folio Generado:FE214079
2021-11-22 07:55:45-23617.Timbre Fiscal:F65E3B38-D03D-495F-B374-3ADCAC2E232B
2021-11-22 07:55:49-23617.Inicio Envia Factura.FE214079
2021-11-22 07:55:51-23617.Fin Envia Factura.FE214079
2021-11-22 07:55:51-23617.Proceso finalizado. SesionId:23617 Folio Documento:MTY,1-1-2-6088-103881,2,GST970206G13,FE
2021-11-22 07:55:51-23617.-----------------------------------------------------------FIN
2021-11-22 07:59:59-42993.-----------------------------------------------------------INI
2021-11-22 07:59:59-42993.Proceso Inicializado genera_cfdi.aspx. SesionId:42993 Folio Documento:MTY,1-1-2-6088-103882,2,GST970206G13,FE
2021-11-22 07:59:59-42993.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 07:59:59-42993.Tipo_R:S
2021-11-22 07:59:59-42993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 07:59:59-42993.Server:ACOSRV5 Base:DBSAC7
2021-11-22 07:59:59-42993.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 07:59:59-42993.Ticket:011103882
2021-11-22 07:59:59-42993.Siguiente Folio.MTY-FE-1-1-2-6088-103882
2021-11-22 07:59:59-42993.Oficina:MTY,Serie:FE,Factura:214080,FolioCFDI:1009
2021-11-22 07:59:59-42993.Modo Pruebas:False
2021-11-22 07:59:59-42993.Licencia Válida
2021-11-22 07:59:59-42993.cfdiReceptor.Rfc:GST970206G13
2021-11-22 07:59:59-42993.Cliente:034565. Email:cmoreno@carboline.com. Boleto: 011103882. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 07:59:59-42993.FormaPago_L:VISA DEBITO
2021-11-22 07:59:59-42993.Request.FE214080
2021-11-22 07:59:59-42993.Firmar folio.FE214080
2021-11-22 07:59:59-42993.Timbrar folio.FE214080
2021-11-22 07:59:59-42993.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 07:59:59-42993.cfdiReceptor.Rfc:GST970206G13
2021-11-22 07:59:59-42993.cfdiComprobante.Fech:11/22/2021 7:59:43 AM
2021-11-22 07:59:59-42993.cfdiComprobante.Total:450.00
2021-11-22 08:00:00-42993.Folio Generado:FE214080
2021-11-22 08:00:00-42993.Timbre Fiscal:1CF92D06-2D92-4324-924E-0C9AE7D3E0CF
2021-11-22 08:00:02-42993.Inicio Envia Factura.FE214080
2021-11-22 08:00:03-42993.Fin Envia Factura.FE214080
2021-11-22 08:00:03-42993.Proceso finalizado. SesionId:42993 Folio Documento:MTY,1-1-2-6088-103882,2,GST970206G13,FE
2021-11-22 08:00:03-42993.-----------------------------------------------------------FIN
2021-11-22 08:01:53-38150.-----------------------------------------------------------INI
2021-11-22 08:01:53-38150.Proceso Inicializado genera_cfdi.aspx. SesionId:38150 Folio Documento:MTY,1-2-0-0-551257,2,IMV160805UZ2,FE
2021-11-22 08:01:53-38150.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:01:53-38150.Tipo_R:S
2021-11-22 08:01:53-38150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:01:53-38150.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:01:53-38150.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:01:53-38150.Ticket:330500321110922310291
2021-11-22 08:01:53-38150.Siguiente Folio.MTY-FE-1-2-0-0-551257
2021-11-22 08:01:53-38150.Oficina:MTY,Serie:FE,Factura:214081,FolioCFDI:1010
2021-11-22 08:01:53-38150.Modo Pruebas:False
2021-11-22 08:01:53-38150.Licencia Válida
2021-11-22 08:01:53-38150.cfdiReceptor.Rfc:IMV160805UZ2
2021-11-22 08:01:53-38150.Cliente:100753. Email:jsanchez09@iacgroup.com. Boleto: 330500321110922310291. Total: 480.00. Fecha:11/9/2021 12:00:00 AM
2021-11-22 08:01:53-38150.FormaPago_L:VISA
2021-11-22 08:01:53-38150.Request.FE214081
2021-11-22 08:01:53-38150.Firmar folio.FE214081
2021-11-22 08:01:53-38150.Timbrar folio.FE214081
2021-11-22 08:01:53-38150.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:01:53-38150.cfdiReceptor.Rfc:IMV160805UZ2
2021-11-22 08:01:53-38150.cfdiComprobante.Fech:11/22/2021 8:01:39 AM
2021-11-22 08:01:53-38150.cfdiComprobante.Total:480.00
2021-11-22 08:01:54-38150.Folio Generado:FE214081
2021-11-22 08:01:54-38150.Timbre Fiscal:894E15C7-3DD4-4AD7-84D1-CC9B2012D459
2021-11-22 08:01:55-38150.Inicio Envia Factura.FE214081
2021-11-22 08:01:58-38150.Fin Envia Factura.FE214081
2021-11-22 08:01:58-38150.Proceso finalizado. SesionId:38150 Folio Documento:MTY,1-2-0-0-551257,2,IMV160805UZ2,FE
2021-11-22 08:01:58-38150.-----------------------------------------------------------FIN
2021-11-22 08:03:40-50495.-----------------------------------------------------------INI
2021-11-22 08:03:40-50495.Proceso Inicializado genera_cfdi.aspx. SesionId:50495 Folio Documento:MTY,1-2-0-0-553145,2,MFE070716V62,FE
2021-11-22 08:03:40-50495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:03:40-50495.Tipo_R:S
2021-11-22 08:03:40-50495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:03:40-50495.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:03:40-50495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:03:40-50495.Ticket:020560921111800420008
2021-11-22 08:03:40-50495.Siguiente Folio.MTY-FE-1-2-0-0-553145
2021-11-22 08:03:40-50495.Oficina:MTY,Serie:FE,Factura:214082,FolioCFDI:1011
2021-11-22 08:03:40-50495.Modo Pruebas:False
2021-11-22 08:03:40-50495.Licencia Válida
2021-11-22 08:03:40-50495.cfdiReceptor.Rfc:MFE070716V62
2021-11-22 08:03:40-50495.Cliente:100754. Email:n.schweitzer@felder-group.com. Boleto: 020560921111800420008. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 08:03:40-50495.FormaPago_L:VISA
2021-11-22 08:03:40-50495.Request.FE214082
2021-11-22 08:03:40-50495.Firmar folio.FE214082
2021-11-22 08:03:40-50495.Timbrar folio.FE214082
2021-11-22 08:03:40-50495.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:03:40-50495.cfdiReceptor.Rfc:MFE070716V62
2021-11-22 08:03:40-50495.cfdiComprobante.Fech:11/22/2021 8:03:23 AM
2021-11-22 08:03:40-50495.cfdiComprobante.Total:450.00
2021-11-22 08:03:41-50495.Folio Generado:FE214082
2021-11-22 08:03:41-50495.Timbre Fiscal:05BC79E0-A787-4561-A3D2-0E2E0C6CC009
2021-11-22 08:03:43-50495.Inicio Envia Factura.FE214082
2021-11-22 08:03:44-50495.Fin Envia Factura.FE214082
2021-11-22 08:03:44-50495.Proceso finalizado. SesionId:50495 Folio Documento:MTY,1-2-0-0-553145,2,MFE070716V62,FE
2021-11-22 08:03:44-50495.-----------------------------------------------------------FIN
2021-11-22 08:47:44-78112.-----------------------------------------------------------INI
2021-11-22 08:47:44-78112.Proceso Inicializado genera_cfdi.aspx. SesionId:78112 Folio Documento:MTY,1-1-2-6089-103896,2,CAGB700303TV5,FE
2021-11-22 08:47:44-78112.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:47:44-78112.Tipo_R:S
2021-11-22 08:47:44-78112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:47:44-78112.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:47:44-78112.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:47:44-78112.Ticket:011103896
2021-11-22 08:47:45-78112.Siguiente Folio.MTY-FE-1-1-2-6089-103896
2021-11-22 08:47:45-78112.Oficina:MTY,Serie:FE,Factura:214083,FolioCFDI:1012
2021-11-22 08:47:45-78112.Modo Pruebas:False
2021-11-22 08:47:45-78112.Licencia Válida
2021-11-22 08:47:45-78112.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-22 08:47:45-78112.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011103896. Total: 550.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 08:47:45-78112.FormaPago_L:EFECTIVO
2021-11-22 08:47:45-78112.Request.FE214083
2021-11-22 08:47:45-78112.Firmar folio.FE214083
2021-11-22 08:47:45-78112.Timbrar folio.FE214083
2021-11-22 08:47:45-78112.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:47:45-78112.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-22 08:47:45-78112.cfdiComprobante.Fech:11/22/2021 8:47:38 AM
2021-11-22 08:47:45-78112.cfdiComprobante.Total:550.00
2021-11-22 08:47:46-78112.Folio Generado:FE214083
2021-11-22 08:47:46-78112.Timbre Fiscal:E9FE1432-0A35-444F-AC9B-5C523C676EFB
2021-11-22 08:47:49-78112.Inicio Envia Factura.FE214083
2021-11-22 08:47:51-78112.Fin Envia Factura.FE214083
2021-11-22 08:47:51-78112.Proceso finalizado. SesionId:78112 Folio Documento:MTY,1-1-2-6089-103896,2,CAGB700303TV5,FE
2021-11-22 08:47:51-78112.-----------------------------------------------------------FIN
2021-11-22 08:49:36-85425.-----------------------------------------------------------INI
2021-11-22 08:49:36-85425.Proceso Inicializado genera_cfdi.aspx. SesionId:85425 Folio Documento:MTY,1-2-0-0-553731,2,CAGB700303TV5,FE
2021-11-22 08:49:36-85425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:49:36-85425.Tipo_R:S
2021-11-22 08:49:36-85425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:49:36-85425.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:49:36-85425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:49:36-85425.Ticket:020543921111918570190
2021-11-22 08:49:36-85425.Siguiente Folio.MTY-FE-1-2-0-0-553731
2021-11-22 08:49:36-85425.Oficina:MTY,Serie:FE,Factura:214084,FolioCFDI:1013
2021-11-22 08:49:36-85425.Modo Pruebas:False
2021-11-22 08:49:36-85425.Licencia Válida
2021-11-22 08:49:36-85425.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-22 08:49:36-85425.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 020543921111918570190. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 08:49:36-85425.FormaPago_L:EFECTIVO
2021-11-22 08:49:36-85425.Request.FE214084
2021-11-22 08:49:36-85425.Firmar folio.FE214084
2021-11-22 08:49:36-85425.Timbrar folio.FE214084
2021-11-22 08:49:36-85425.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:49:36-85425.cfdiReceptor.Rfc:CAGB700303TV5
2021-11-22 08:49:36-85425.cfdiComprobante.Fech:11/22/2021 8:49:12 AM
2021-11-22 08:49:36-85425.cfdiComprobante.Total:500.00
2021-11-22 08:49:37-85425.Folio Generado:FE214084
2021-11-22 08:49:37-85425.Timbre Fiscal:554BC2A0-61C6-4BA0-A45E-7F5D21A8A25C
2021-11-22 08:49:39-85425.Inicio Envia Factura.FE214084
2021-11-22 08:49:40-85425.Fin Envia Factura.FE214084
2021-11-22 08:49:40-85425.Proceso finalizado. SesionId:85425 Folio Documento:MTY,1-2-0-0-553731,2,CAGB700303TV5,FE
2021-11-22 08:49:40-85425.-----------------------------------------------------------FIN
2021-11-22 08:50:12-65632.-----------------------------------------------------------INI
2021-11-22 08:50:12-65632.Proceso Inicializado genera_cfdi.aspx. SesionId:65632 Folio Documento:MTY,1-1-2-6065-103375,2,JDS171005JG8,FE
2021-11-22 08:50:12-65632.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:50:12-65632.Tipo_R:S
2021-11-22 08:50:12-65632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:50:12-65632.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:50:12-65632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:50:12-65632.Ticket:011103375
2021-11-22 08:50:12-65632.Siguiente Folio.MTY-FE-1-1-2-6065-103375
2021-11-22 08:50:12-65632.Oficina:MTY,Serie:FE,Factura:214085,FolioCFDI:1014
2021-11-22 08:50:12-65632.Modo Pruebas:False
2021-11-22 08:50:12-65632.Licencia Válida
2021-11-22 08:50:12-65632.cfdiReceptor.Rfc:JDS171005JG8
2021-11-22 08:50:12-65632.Cliente:080959. Email:saldanaluisgerardo@johndeere.com. Boleto: 011103375. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-22 08:50:12-65632.FormaPago_L:VISA CREDITO
2021-11-22 08:50:12-65632.Request.FE214085
2021-11-22 08:50:12-65632.Firmar folio.FE214085
2021-11-22 08:50:12-65632.Timbrar folio.FE214085
2021-11-22 08:50:12-65632.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:50:12-65632.cfdiReceptor.Rfc:JDS171005JG8
2021-11-22 08:50:12-65632.cfdiComprobante.Fech:11/22/2021 8:44:52 AM
2021-11-22 08:50:12-65632.cfdiComprobante.Total:450.00
2021-11-22 08:50:13-65632.Folio Generado:FE214085
2021-11-22 08:50:13-65632.Timbre Fiscal:2756E4C0-9BE3-429F-92EC-3D2261B94AD0
2021-11-22 08:50:14-65632.Inicio Envia Factura.FE214085
2021-11-22 08:50:16-65632.Fin Envia Factura.FE214085
2021-11-22 08:50:16-65632.Proceso finalizado. SesionId:65632 Folio Documento:MTY,1-1-2-6065-103375,2,JDS171005JG8,FE
2021-11-22 08:50:16-65632.-----------------------------------------------------------FIN
2021-11-22 08:52:12-93423.-----------------------------------------------------------INI
2021-11-22 08:52:12-93423.Proceso Inicializado genera_cfdi.aspx. SesionId:93423 Folio Documento:MTY,1-1-2-6065-103376,2,JDS171005JG8,FE
2021-11-22 08:52:12-93423.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:52:12-93423.Tipo_R:S
2021-11-22 08:52:12-93423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:52:12-93423.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:52:12-93423.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:52:12-93423.Ticket:011103376
2021-11-22 08:52:12-93423.Siguiente Folio.MTY-FE-1-1-2-6065-103376
2021-11-22 08:52:12-93423.Oficina:MTY,Serie:FE,Factura:214086,FolioCFDI:1015
2021-11-22 08:52:12-93423.Modo Pruebas:False
2021-11-22 08:52:12-93423.Licencia Válida
2021-11-22 08:52:12-93423.cfdiReceptor.Rfc:JDS171005JG8
2021-11-22 08:52:12-93423.Cliente:080959. Email:saldanaluisgerardo@johndeere.com. Boleto: 011103376. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-22 08:52:12-93423.FormaPago_L:VISA CREDITO
2021-11-22 08:52:12-93423.Request.FE214086
2021-11-22 08:52:13-93423.Firmar folio.FE214086
2021-11-22 08:52:13-93423.Timbrar folio.FE214086
2021-11-22 08:52:13-93423.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:52:13-93423.cfdiReceptor.Rfc:JDS171005JG8
2021-11-22 08:52:13-93423.cfdiComprobante.Fech:11/22/2021 8:51:48 AM
2021-11-22 08:52:13-93423.cfdiComprobante.Total:450.00
2021-11-22 08:52:13-93423.Folio Generado:FE214086
2021-11-22 08:52:13-93423.Timbre Fiscal:78322203-CB96-49B0-8B7F-51E5AA2F876E
2021-11-22 08:52:15-93423.Inicio Envia Factura.FE214086
2021-11-22 08:52:16-93423.Fin Envia Factura.FE214086
2021-11-22 08:52:16-93423.Proceso finalizado. SesionId:93423 Folio Documento:MTY,1-1-2-6065-103376,2,JDS171005JG8,FE
2021-11-22 08:52:16-93423.-----------------------------------------------------------FIN
2021-11-22 08:54:07-103314.-----------------------------------------------------------INI
2021-11-22 08:54:07-103314.Proceso Inicializado genera_cfdi.aspx. SesionId:103314 Folio Documento:MTY,1-2-0-0-552186,2,TQM8612184N3,FE
2021-11-22 08:54:07-103314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:54:07-103314.Tipo_R:S
2021-11-22 08:54:07-103314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:54:07-103314.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:54:07-103314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:54:07-103314.Ticket:020591921111602380040
2021-11-22 08:54:07-103314.Siguiente Folio.MTY-FE-1-2-0-0-552186
2021-11-22 08:54:07-103314.Oficina:MTY,Serie:FE,Factura:214087,FolioCFDI:1016
2021-11-22 08:54:07-103314.Modo Pruebas:False
2021-11-22 08:54:07-103314.Licencia Válida
2021-11-22 08:54:07-103314.cfdiReceptor.Rfc:TQM8612184N3
2021-11-22 08:54:07-103314.Cliente:100755. Email:osanchez2@puratos.com. Boleto: 020591921111602380040. Total: 605.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 08:54:07-103314.FormaPago_L:VISA
2021-11-22 08:54:07-103314.Request.FE214087
2021-11-22 08:54:07-103314.Firmar folio.FE214087
2021-11-22 08:54:07-103314.Timbrar folio.FE214087
2021-11-22 08:54:07-103314.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:54:07-103314.cfdiReceptor.Rfc:TQM8612184N3
2021-11-22 08:54:07-103314.cfdiComprobante.Fech:11/22/2021 8:53:32 AM
2021-11-22 08:54:07-103314.cfdiComprobante.Total:605.00
2021-11-22 08:54:08-103314.Folio Generado:FE214087
2021-11-22 08:54:08-103314.Timbre Fiscal:1AE65296-CFE9-4963-B419-71911A3FB64E
2021-11-22 08:54:10-103314.Inicio Envia Factura.FE214087
2021-11-22 08:54:11-103314.Fin Envia Factura.FE214087
2021-11-22 08:54:11-103314.Proceso finalizado. SesionId:103314 Folio Documento:MTY,1-2-0-0-552186,2,TQM8612184N3,FE
2021-11-22 08:54:11-103314.-----------------------------------------------------------FIN
2021-11-22 08:54:21-118506.-----------------------------------------------------------INI
2021-11-22 08:54:21-118506.Proceso Inicializado genera_cfdi.aspx. SesionId:118506 Folio Documento:MTY,1-1-2-6071-103544,2,GRE131205P64,FE
2021-11-22 08:54:21-118506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:54:21-118506.Tipo_R:S
2021-11-22 08:54:21-118506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:54:21-118506.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:54:21-118506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:54:21-118506.Ticket:011103544
2021-11-22 08:54:21-118506.Siguiente Folio.MTY-FE-1-1-2-6071-103544
2021-11-22 08:54:21-118506.Oficina:MTY,Serie:FE,Factura:214088,FolioCFDI:1017
2021-11-22 08:54:21-118506.Modo Pruebas:False
2021-11-22 08:54:21-118506.Licencia Válida
2021-11-22 08:54:21-118506.cfdiReceptor.Rfc:GRE131205P64
2021-11-22 08:54:21-118506.Cliente:098457. Email:jirami@hotmail.com. Boleto: 011103544. Total: 370.00. Fecha:11/9/2021 12:00:00 AM
2021-11-22 08:54:21-118506.FormaPago_L:EFECTIVO
2021-11-22 08:54:21-118506.Request.FE214088
2021-11-22 08:54:21-118506.Firmar folio.FE214088
2021-11-22 08:54:21-118506.Timbrar folio.FE214088
2021-11-22 08:54:21-118506.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:54:21-118506.cfdiReceptor.Rfc:GRE131205P64
2021-11-22 08:54:21-118506.cfdiComprobante.Fech:11/22/2021 8:54:09 AM
2021-11-22 08:54:21-118506.cfdiComprobante.Total:370.00
2021-11-22 08:54:21-118506.Folio Generado:FE214088
2021-11-22 08:54:21-118506.Timbre Fiscal:62F42875-0EE6-4BED-A956-363A3358CFBB
2021-11-22 08:54:23-118506.Inicio Envia Factura.FE214088
2021-11-22 08:54:25-118506.Fin Envia Factura.FE214088
2021-11-22 08:54:25-118506.Proceso finalizado. SesionId:118506 Folio Documento:MTY,1-1-2-6071-103544,2,GRE131205P64,FE
2021-11-22 08:54:25-118506.-----------------------------------------------------------FIN
2021-11-22 08:57:52-127959.-----------------------------------------------------------INI
2021-11-22 08:57:52-127959.Proceso Inicializado genera_cfdi.aspx. SesionId:127959 Folio Documento:MTY,1-2-0-0-553845,2,MDI931014D37,FE
2021-11-22 08:57:52-127959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:57:52-127959.Tipo_R:S
2021-11-22 08:57:52-127959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:57:52-127959.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:57:52-127959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:57:52-127959.Ticket:020543921112017590178
2021-11-22 08:57:52-127959.Siguiente Folio.MTY-FE-1-2-0-0-553845
2021-11-22 08:57:52-127959.Oficina:MTY,Serie:FE,Factura:214089,FolioCFDI:1018
2021-11-22 08:57:52-127959.Modo Pruebas:False
2021-11-22 08:57:52-127959.Licencia Válida
2021-11-22 08:57:52-127959.cfdiReceptor.Rfc:MDI931014D37
2021-11-22 08:57:52-127959.Cliente:100756. Email:edgar_911011@hotmail.com. Boleto: 020543921112017590178. Total: 500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 08:57:52-127959.FormaPago_L:EFECTIVO
2021-11-22 08:57:52-127959.Request.FE214089
2021-11-22 08:57:52-127959.Firmar folio.FE214089
2021-11-22 08:57:52-127959.Timbrar folio.FE214089
2021-11-22 08:57:52-127959.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:57:52-127959.cfdiReceptor.Rfc:MDI931014D37
2021-11-22 08:57:52-127959.cfdiComprobante.Fech:11/22/2021 8:56:54 AM
2021-11-22 08:57:52-127959.cfdiComprobante.Total:500.00
2021-11-22 08:57:53-127959.Folio Generado:FE214089
2021-11-22 08:57:53-127959.Timbre Fiscal:B52D78D5-5BC8-40FF-B7F7-1B154EB56F07
2021-11-22 08:57:55-127959.Inicio Envia Factura.FE214089
2021-11-22 08:57:56-127959.Fin Envia Factura.FE214089
2021-11-22 08:57:56-127959.Proceso finalizado. SesionId:127959 Folio Documento:MTY,1-2-0-0-553845,2,MDI931014D37,FE
2021-11-22 08:57:56-127959.-----------------------------------------------------------FIN
2021-11-22 08:58:14-139461.-----------------------------------------------------------INI
2021-11-22 08:58:14-139461.Proceso Inicializado genera_cfdi.aspx. SesionId:139461 Folio Documento:MTY,1-2-0-0-553716,2,SGP190923628,FE
2021-11-22 08:58:14-139461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 08:58:14-139461.Tipo_R:S
2021-11-22 08:58:14-139461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 08:58:14-139461.Server:ACOSRV5 Base:DBSAC7
2021-11-22 08:58:14-139461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 08:58:14-139461.Ticket:020543921111916030150
2021-11-22 08:58:14-139461.Siguiente Folio.MTY-FE-1-2-0-0-553716
2021-11-22 08:58:14-139461.Oficina:MTY,Serie:FE,Factura:214090,FolioCFDI:1019
2021-11-22 08:58:14-139461.Modo Pruebas:False
2021-11-22 08:58:14-139461.Licencia Válida
2021-11-22 08:58:14-139461.cfdiReceptor.Rfc:SGP190923628
2021-11-22 08:58:14-139461.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 020543921111916030150. Total: 1500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 08:58:14-139461.FormaPago_L:AMERICAN EXPRESS
2021-11-22 08:58:14-139461.Request.FE214090
2021-11-22 08:58:14-139461.Firmar folio.FE214090
2021-11-22 08:58:14-139461.Timbrar folio.FE214090
2021-11-22 08:58:14-139461.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 08:58:14-139461.cfdiReceptor.Rfc:SGP190923628
2021-11-22 08:58:14-139461.cfdiComprobante.Fech:11/22/2021 8:55:40 AM
2021-11-22 08:58:14-139461.cfdiComprobante.Total:1500.00
2021-11-22 08:58:14-139461.Folio Generado:FE214090
2021-11-22 08:58:14-139461.Timbre Fiscal:BFC59E65-B263-402B-81B4-C0A327B54C6A
2021-11-22 08:58:16-139461.Inicio Envia Factura.FE214090
2021-11-22 08:58:17-139461.Fin Envia Factura.FE214090
2021-11-22 08:58:17-139461.Proceso finalizado. SesionId:139461 Folio Documento:MTY,1-2-0-0-553716,2,SGP190923628,FE
2021-11-22 08:58:17-139461.-----------------------------------------------------------FIN
2021-11-22 09:01:40-164663.-----------------------------------------------------------INI
2021-11-22 09:01:40-164663.Proceso Inicializado genera_cfdi.aspx. SesionId:164663 Folio Documento:MTY,1-2-0-0-553770,2,CEN140929N45,FE
2021-11-22 09:01:40-164663.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:01:40-164663.Tipo_R:S
2021-11-22 09:01:40-164663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:01:40-164663.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:01:40-164663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:01:40-164663.Ticket:020592021112002410037
2021-11-22 09:01:40-164663.Siguiente Folio.MTY-FE-1-2-0-0-553770
2021-11-22 09:01:40-164663.Oficina:MTY,Serie:FE,Factura:214091,FolioCFDI:1020
2021-11-22 09:01:40-164663.Modo Pruebas:False
2021-11-22 09:01:40-164663.Licencia Válida
2021-11-22 09:01:40-164663.cfdiReceptor.Rfc:CEN140929N45
2021-11-22 09:01:40-164663.Cliente:100757. Email:renermzv@yahoo.com. Boleto: 020592021112002410037. Total: 720.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 09:01:40-164663.FormaPago_L:MASTERCARD
2021-11-22 09:01:40-164663.Request.FE214091
2021-11-22 09:01:40-164663.Firmar folio.FE214091
2021-11-22 09:01:40-164663.Timbrar folio.FE214091
2021-11-22 09:01:40-164663.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:01:40-164663.cfdiReceptor.Rfc:CEN140929N45
2021-11-22 09:01:40-164663.cfdiComprobante.Fech:11/22/2021 9:00:08 AM
2021-11-22 09:01:40-164663.cfdiComprobante.Total:720.00
2021-11-22 09:01:41-164663.Folio Generado:FE214091
2021-11-22 09:01:41-164663.Timbre Fiscal:6EF5AF09-7E5E-416D-B7EA-7637979551BD
2021-11-22 09:01:42-164663.Inicio Envia Factura.FE214091
2021-11-22 09:01:44-164663.Fin Envia Factura.FE214091
2021-11-22 09:01:44-164663.Proceso finalizado. SesionId:164663 Folio Documento:MTY,1-2-0-0-553770,2,CEN140929N45,FE
2021-11-22 09:01:44-164663.-----------------------------------------------------------FIN
2021-11-22 09:03:40-180901.-----------------------------------------------------------INI
2021-11-22 09:03:40-180901.Proceso Inicializado genera_cfdi.aspx. SesionId:180901 Folio Documento:MTY,1-2-0-0-550933,2,OCL060828I56,FE
2021-11-22 09:03:40-180901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:03:40-180901.Tipo_R:S
2021-11-22 09:03:40-180901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:03:40-180901.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:03:40-180901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:03:40-180901.Ticket:170500421110900260011
2021-11-22 09:03:40-180901.Siguiente Folio.MTY-FE-1-2-0-0-550933
2021-11-22 09:03:40-180901.Oficina:MTY,Serie:FE,Factura:214092,FolioCFDI:1021
2021-11-22 09:03:40-180901.Modo Pruebas:False
2021-11-22 09:03:40-180901.Licencia Válida
2021-11-22 09:03:40-180901.cfdiReceptor.Rfc:OCL060828I56
2021-11-22 09:03:40-180901.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 170500421110900260011. Total: 850.00. Fecha:11/9/2021 12:00:00 AM
2021-11-22 09:03:40-180901.FormaPago_L:VISA
2021-11-22 09:03:40-180901.Request.FE214092
2021-11-22 09:03:40-180901.Firmar folio.FE214092
2021-11-22 09:03:40-180901.Timbrar folio.FE214092
2021-11-22 09:03:40-180901.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:03:40-180901.cfdiReceptor.Rfc:OCL060828I56
2021-11-22 09:03:40-180901.cfdiComprobante.Fech:11/22/2021 9:02:50 AM
2021-11-22 09:03:40-180901.cfdiComprobante.Total:850.00
2021-11-22 09:03:41-180901.Folio Generado:FE214092
2021-11-22 09:03:41-180901.Timbre Fiscal:B0D4BC21-3A55-4D6D-A2C5-4083D4DDC9DE
2021-11-22 09:03:42-180901.Inicio Envia Factura.FE214092
2021-11-22 09:03:44-180901.Fin Envia Factura.FE214092
2021-11-22 09:03:44-180901.Proceso finalizado. SesionId:180901 Folio Documento:MTY,1-2-0-0-550933,2,OCL060828I56,FE
2021-11-22 09:03:44-180901.-----------------------------------------------------------FIN
2021-11-22 09:03:50-173380.-----------------------------------------------------------INI
2021-11-22 09:03:50-173380.Proceso Inicializado genera_cfdi.aspx. SesionId:173380 Folio Documento:MTY,1-1-2-6099-104122,2,ADY1706016K8,FE
2021-11-22 09:03:50-173380.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:03:50-173380.Tipo_R:S
2021-11-22 09:03:50-173380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:03:50-173380.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:03:50-173380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:03:50-173380.Ticket:011104122
2021-11-22 09:03:50-173380.Siguiente Folio.MTY-FE-1-1-2-6099-104122
2021-11-22 09:03:50-173380.Oficina:MTY,Serie:FE,Factura:214093,FolioCFDI:1022
2021-11-22 09:03:50-173380.Modo Pruebas:False
2021-11-22 09:03:50-173380.Licencia Válida
2021-11-22 09:03:50-173380.cfdiReceptor.Rfc:ADY1706016K8
2021-11-22 09:03:50-173380.Cliente:100758. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011104122. Total: 380.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 09:03:50-173380.FormaPago_L:MASTERCARD DEBITO
2021-11-22 09:03:50-173380.Request.FE214093
2021-11-22 09:03:50-173380.Firmar folio.FE214093
2021-11-22 09:03:51-173380.Timbrar folio.FE214093
2021-11-22 09:03:51-173380.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:03:51-173380.cfdiReceptor.Rfc:ADY1706016K8
2021-11-22 09:03:51-173380.cfdiComprobante.Fech:11/22/2021 9:03:32 AM
2021-11-22 09:03:51-173380.cfdiComprobante.Total:380.00
2021-11-22 09:03:51-173380.Folio Generado:FE214093
2021-11-22 09:03:51-173380.Timbre Fiscal:FDCA911A-5C87-425E-9442-3B6D79CF620B
2021-11-22 09:03:53-173380.Inicio Envia Factura.FE214093
2021-11-22 09:03:54-173380.Fin Envia Factura.FE214093
2021-11-22 09:03:54-173380.Proceso finalizado. SesionId:173380 Folio Documento:MTY,1-1-2-6099-104122,2,ADY1706016K8,FE
2021-11-22 09:03:54-173380.-----------------------------------------------------------FIN
2021-11-22 09:04:51-209533.-----------------------------------------------------------INI
2021-11-22 09:04:51-209533.Proceso Inicializado genera_cfdi.aspx. SesionId:209533 Folio Documento:MTY,1-1-2-6099-104123,2,ADY1706016K8,FE
2021-11-22 09:04:51-209533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:04:51-209533.Tipo_R:S
2021-11-22 09:04:51-209533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:04:51-209533.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:04:51-209533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:04:51-209533.Ticket:011104123
2021-11-22 09:04:51-209533.Siguiente Folio.MTY-FE-1-1-2-6099-104123
2021-11-22 09:04:51-209533.Oficina:MTY,Serie:FE,Factura:214094,FolioCFDI:1023
2021-11-22 09:04:51-209533.Modo Pruebas:False
2021-11-22 09:04:51-209533.Licencia Válida
2021-11-22 09:04:51-209533.cfdiReceptor.Rfc:ADY1706016K8
2021-11-22 09:04:51-209533.Cliente:100758. Email:carlos_silvamx@yahoo.com.mx. Boleto: 011104123. Total: 380.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 09:04:51-209533.FormaPago_L:MASTERCARD DEBITO
2021-11-22 09:04:51-209533.Request.FE214094
2021-11-22 09:04:51-209533.Firmar folio.FE214094
2021-11-22 09:04:51-209533.Timbrar folio.FE214094
2021-11-22 09:04:51-209533.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:04:51-209533.cfdiReceptor.Rfc:ADY1706016K8
2021-11-22 09:04:51-209533.cfdiComprobante.Fech:11/22/2021 9:04:44 AM
2021-11-22 09:04:51-209533.cfdiComprobante.Total:380.00
2021-11-22 09:04:51-209533.Folio Generado:FE214094
2021-11-22 09:04:51-209533.Timbre Fiscal:295609DC-2293-413A-80A2-5A3B993C75C9
2021-11-22 09:04:53-209533.Inicio Envia Factura.FE214094
2021-11-22 09:04:55-209533.Fin Envia Factura.FE214094
2021-11-22 09:04:55-209533.Proceso finalizado. SesionId:209533 Folio Documento:MTY,1-1-2-6099-104123,2,ADY1706016K8,FE
2021-11-22 09:04:55-209533.-----------------------------------------------------------FIN
2021-11-22 09:05:21-211723.-----------------------------------------------------------INI
2021-11-22 09:05:21-211723.Proceso Inicializado genera_cfdi.aspx. SesionId:211723 Folio Documento:MTY,1-1-2-6059-103277,2,OCL060828I56,FE
2021-11-22 09:05:21-211723.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:05:21-211723.Tipo_R:S
2021-11-22 09:05:21-211723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:05:21-211723.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:05:21-211723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:05:21-211723.Ticket:011103277
2021-11-22 09:05:21-211723.Siguiente Folio.MTY-FE-1-1-2-6059-103277
2021-11-22 09:05:21-211723.Oficina:MTY,Serie:FE,Factura:214095,FolioCFDI:1024
2021-11-22 09:05:21-211723.Modo Pruebas:False
2021-11-22 09:05:21-211723.Licencia Válida
2021-11-22 09:05:21-211723.cfdiReceptor.Rfc:OCL060828I56
2021-11-22 09:05:21-211723.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011103277. Total: 390.00. Fecha:11/5/2021 12:00:00 AM
2021-11-22 09:05:21-211723.FormaPago_L:VISA DEBITO
2021-11-22 09:05:21-211723.Request.FE214095
2021-11-22 09:05:21-211723.Firmar folio.FE214095
2021-11-22 09:05:21-211723.Timbrar folio.FE214095
2021-11-22 09:05:21-211723.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:05:21-211723.cfdiReceptor.Rfc:OCL060828I56
2021-11-22 09:05:21-211723.cfdiComprobante.Fech:11/22/2021 9:05:10 AM
2021-11-22 09:05:21-211723.cfdiComprobante.Total:390.00
2021-11-22 09:05:21-211723.Folio Generado:FE214095
2021-11-22 09:05:21-211723.Timbre Fiscal:C31CB9B3-122A-4DB0-B603-D250FAF837AC
2021-11-22 09:05:23-211723.Inicio Envia Factura.FE214095
2021-11-22 09:05:25-211723.Fin Envia Factura.FE214095
2021-11-22 09:05:25-211723.Proceso finalizado. SesionId:211723 Folio Documento:MTY,1-1-2-6059-103277,2,OCL060828I56,FE
2021-11-22 09:05:25-211723.-----------------------------------------------------------FIN
2021-11-22 09:07:08-191675.-----------------------------------------------------------INI
2021-11-22 09:07:08-191675.Proceso Inicializado genera_cfdi.aspx. SesionId:191675 Folio Documento:MTY,1-2-0-0-553742,2,BRM940216EQ6,FE
2021-11-22 09:07:08-191675.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:07:08-191675.Tipo_R:S
2021-11-22 09:07:08-191675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:07:08-191675.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:07:08-191675.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:07:08-191675.Ticket:020543921111922220249
2021-11-22 09:07:08-191675.Siguiente Folio.MTY-FE-1-2-0-0-553742
2021-11-22 09:07:08-191675.Oficina:MTY,Serie:FE,Factura:214096,FolioCFDI:1025
2021-11-22 09:07:08-191675.Modo Pruebas:False
2021-11-22 09:07:08-191675.Licencia Válida
2021-11-22 09:07:08-191675.cfdiReceptor.Rfc:BRM940216EQ6
2021-11-22 09:07:08-191675.Cliente:100759. Email:saul.cantu@banregio.com. Boleto: 020543921111922220249. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 09:07:08-191675.FormaPago_L:MASTERCARD
2021-11-22 09:07:08-191675.Request.FE214096
2021-11-22 09:07:08-191675.Firmar folio.FE214096
2021-11-22 09:07:08-191675.Timbrar folio.FE214096
2021-11-22 09:07:08-191675.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:07:08-191675.cfdiReceptor.Rfc:BRM940216EQ6
2021-11-22 09:07:08-191675.cfdiComprobante.Fech:11/22/2021 9:06:41 AM
2021-11-22 09:07:08-191675.cfdiComprobante.Total:650.00
2021-11-22 09:07:09-191675.Folio Generado:FE214096
2021-11-22 09:07:09-191675.Timbre Fiscal:42F7C442-FB5E-4C94-9B68-099337B8CB7B
2021-11-22 09:07:10-191675.Inicio Envia Factura.FE214096
2021-11-22 09:07:12-191675.Fin Envia Factura.FE214096
2021-11-22 09:07:12-191675.Proceso finalizado. SesionId:191675 Folio Documento:MTY,1-2-0-0-553742,2,BRM940216EQ6,FE
2021-11-22 09:07:12-191675.-----------------------------------------------------------FIN
2021-11-22 09:07:21-248711.-----------------------------------------------------------INI
2021-11-22 09:07:21-248711.Proceso Inicializado genera_cfdi.aspx. SesionId:248711 Folio Documento:MTY,1-2-0-0-551476,2,PAI0910303B2,FE
2021-11-22 09:07:21-248711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:07:21-248711.Tipo_R:S
2021-11-22 09:07:21-248711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:07:21-248711.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:07:21-248711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:07:21-248711.Ticket:160500521111021020245
2021-11-22 09:07:21-248711.Siguiente Folio.MTY-FE-1-2-0-0-551476
2021-11-22 09:07:21-248711.Oficina:MTY,Serie:FE,Factura:214097,FolioCFDI:1026
2021-11-22 09:07:21-248711.Modo Pruebas:False
2021-11-22 09:07:21-248711.Licencia Válida
2021-11-22 09:07:21-248711.cfdiReceptor.Rfc:PAI0910303B2
2021-11-22 09:07:21-248711.Cliente:071906. Email:eordonez@aiig.com. Boleto: 160500521111021020245. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-22 09:07:21-248711.FormaPago_L:VISA
2021-11-22 09:07:21-248711.Request.FE214097
2021-11-22 09:07:21-248711.Firmar folio.FE214097
2021-11-22 09:07:22-248711.Timbrar folio.FE214097
2021-11-22 09:07:22-248711.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:07:22-248711.cfdiReceptor.Rfc:PAI0910303B2
2021-11-22 09:07:22-248711.cfdiComprobante.Fech:11/22/2021 9:07:04 AM
2021-11-22 09:07:22-248711.cfdiComprobante.Total:800.00
2021-11-22 09:07:22-248711.Folio Generado:FE214097
2021-11-22 09:07:22-248711.Timbre Fiscal:A70E9F52-77B8-4016-9737-6DCB6D90CC69
2021-11-22 09:07:24-248711.Inicio Envia Factura.FE214097
2021-11-22 09:07:25-248711.Fin Envia Factura.FE214097
2021-11-22 09:07:25-248711.Proceso finalizado. SesionId:248711 Folio Documento:MTY,1-2-0-0-551476,2,PAI0910303B2,FE
2021-11-22 09:07:25-248711.-----------------------------------------------------------FIN
2021-11-22 09:08:52-229246.-----------------------------------------------------------INI
2021-11-22 09:08:52-229246.Proceso Inicializado genera_cfdi.aspx. SesionId:229246 Folio Documento:MTY,1-2-0-0-553386,2,APR920221784,FE
2021-11-22 09:08:52-229246.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:08:52-229246.Tipo_R:S
2021-11-22 09:08:52-229246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:08:52-229246.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:08:52-229246.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:08:52-229246.Ticket:020500521111809300082
2021-11-22 09:08:52-229246.Siguiente Folio.MTY-FE-1-2-0-0-553386
2021-11-22 09:08:52-229246.Oficina:MTY,Serie:FE,Factura:214098,FolioCFDI:1027
2021-11-22 09:08:52-229246.Modo Pruebas:False
2021-11-22 09:08:52-229246.Licencia Válida
2021-11-22 09:08:52-229246.cfdiReceptor.Rfc:APR920221784
2021-11-22 09:08:52-229246.Cliente:100760. Email:bererojas520@hotmail.com. Boleto: 020500521111809300082. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 09:08:52-229246.FormaPago_L:VISA
2021-11-22 09:08:52-229246.Request.FE214098
2021-11-22 09:08:52-229246.Firmar folio.FE214098
2021-11-22 09:08:52-229246.Timbrar folio.FE214098
2021-11-22 09:08:52-229246.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:08:52-229246.cfdiReceptor.Rfc:APR920221784
2021-11-22 09:08:52-229246.cfdiComprobante.Fech:11/22/2021 9:08:13 AM
2021-11-22 09:08:52-229246.cfdiComprobante.Total:700.00
2021-11-22 09:08:53-229246.Folio Generado:FE214098
2021-11-22 09:08:53-229246.Timbre Fiscal:FE34AAB8-E650-4E4D-B0EC-77112411535A
2021-11-22 09:08:54-229246.Inicio Envia Factura.FE214098
2021-11-22 09:08:56-229246.Fin Envia Factura.FE214098
2021-11-22 09:08:56-229246.Proceso finalizado. SesionId:229246 Folio Documento:MTY,1-2-0-0-553386,2,APR920221784,FE
2021-11-22 09:08:56-229246.-----------------------------------------------------------FIN
2021-11-22 09:10:17-238813.-----------------------------------------------------------INI
2021-11-22 09:10:17-238813.Proceso Inicializado genera_cfdi.aspx. SesionId:238813 Folio Documento:MTY,1-2-0-0-553371,2,CME040114HB5,FE
2021-11-22 09:10:17-238813.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:10:17-238813.Tipo_R:S
2021-11-22 09:10:17-238813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:10:17-238813.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:10:17-238813.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:10:17-238813.Ticket:310500321111809280078
2021-11-22 09:10:17-238813.Siguiente Folio.MTY-FE-1-2-0-0-553371
2021-11-22 09:10:18-238813.Oficina:MTY,Serie:FE,Factura:214099,FolioCFDI:1028
2021-11-22 09:10:18-238813.Modo Pruebas:False
2021-11-22 09:10:18-238813.Licencia Válida
2021-11-22 09:10:18-238813.cfdiReceptor.Rfc:CME040114HB5
2021-11-22 09:10:18-238813.Cliente:100761. Email:edwin.castrillon@cht.com. Boleto: 310500321111809280078. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 09:10:18-238813.FormaPago_L:AMERICAN EXPRESS
2021-11-22 09:10:18-238813.Request.FE214099
2021-11-22 09:10:18-238813.Firmar folio.FE214099
2021-11-22 09:10:18-238813.Timbrar folio.FE214099
2021-11-22 09:10:18-238813.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:10:18-238813.cfdiReceptor.Rfc:CME040114HB5
2021-11-22 09:10:18-238813.cfdiComprobante.Fech:11/22/2021 9:09:56 AM
2021-11-22 09:10:18-238813.cfdiComprobante.Total:500.00
2021-11-22 09:10:18-238813.Folio Generado:FE214099
2021-11-22 09:10:18-238813.Timbre Fiscal:187068C5-E6B4-47D5-B5AA-7DD816F6DCFA
2021-11-22 09:10:20-238813.Inicio Envia Factura.FE214099
2021-11-22 09:10:21-238813.Fin Envia Factura.FE214099
2021-11-22 09:10:21-238813.Proceso finalizado. SesionId:238813 Folio Documento:MTY,1-2-0-0-553371,2,CME040114HB5,FE
2021-11-22 09:10:21-238813.-----------------------------------------------------------FIN
2021-11-22 09:15:32-255876.-----------------------------------------------------------INI
2021-11-22 09:15:32-255876.Proceso Inicializado genera_cfdi.aspx. SesionId:255876 Folio Documento:MTY,1-2-0-0-551201,2,DLI931201MI9,FE
2021-11-22 09:15:32-255876.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:15:32-255876.Tipo_R:S
2021-11-22 09:15:32-255876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:15:32-255876.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:15:32-255876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:15:32-255876.Ticket:310507321110912250133
2021-11-22 09:15:32-255876.Siguiente Folio.MTY-FE-1-2-0-0-551201
2021-11-22 09:15:32-255876.Oficina:MTY,Serie:FE,Factura:214100,FolioCFDI:1029
2021-11-22 09:15:32-255876.Modo Pruebas:False
2021-11-22 09:15:32-255876.Licencia Válida
2021-11-22 09:15:32-255876.cfdiReceptor.Rfc:DLI931201MI9
2021-11-22 09:15:32-255876.Cliente:100762. Email:vperezsa@liverpool.com.mx. Boleto: 310507321110912250133. Total: 850.00. Fecha:11/9/2021 12:00:00 AM
2021-11-22 09:15:32-255876.FormaPago_L:EFECTIVO
2021-11-22 09:15:32-255876.Request.FE214100
2021-11-22 09:15:32-255876.Firmar folio.FE214100
2021-11-22 09:15:32-255876.Timbrar folio.FE214100
2021-11-22 09:15:32-255876.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:15:32-255876.cfdiReceptor.Rfc:DLI931201MI9
2021-11-22 09:15:32-255876.cfdiComprobante.Fech:11/22/2021 9:15:16 AM
2021-11-22 09:15:32-255876.cfdiComprobante.Total:850.00
2021-11-22 09:15:34-255876.Folio Generado:FE214100
2021-11-22 09:15:34-255876.Timbre Fiscal:7BF25CA3-2CA3-4486-9EE3-A15619BBBA99
2021-11-22 09:15:35-255876.Inicio Envia Factura.FE214100
2021-11-22 09:15:37-255876.Fin Envia Factura.FE214100
2021-11-22 09:15:37-255876.Proceso finalizado. SesionId:255876 Folio Documento:MTY,1-2-0-0-551201,2,DLI931201MI9,FE
2021-11-22 09:15:37-255876.-----------------------------------------------------------FIN
2021-11-22 09:32:14-266758.-----------------------------------------------------------INI
2021-11-22 09:32:14-266758.Proceso Inicializado genera_cfdi.aspx. SesionId:266758 Folio Documento:MTY,1-2-0-0-553198,2,JCB021126K89,FE
2021-11-22 09:32:14-266758.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:32:14-266758.Tipo_R:S
2021-11-22 09:32:14-266758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:32:14-266758.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:32:14-266758.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:32:14-266758.Ticket:230500521111710440111
2021-11-22 09:32:16-266758.Siguiente Folio.MTY-FE-1-2-0-0-553198
2021-11-22 09:32:16-266758.Oficina:MTY,Serie:FE,Factura:214101,FolioCFDI:1030
2021-11-22 09:32:16-266758.Modo Pruebas:False
2021-11-22 09:32:16-266758.Licencia Válida
2021-11-22 09:32:16-266758.cfdiReceptor.Rfc:JCB021126K89
2021-11-22 09:32:16-266758.Cliente:100763. Email:alejandro.eguia@jci.com. Boleto: 230500521111710440111. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 09:32:16-266758.FormaPago_L:VISA
2021-11-22 09:32:16-266758.Request.FE214101
2021-11-22 09:32:16-266758.Firmar folio.FE214101
2021-11-22 09:32:16-266758.Timbrar folio.FE214101
2021-11-22 09:32:16-266758.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:32:16-266758.cfdiReceptor.Rfc:JCB021126K89
2021-11-22 09:32:16-266758.cfdiComprobante.Fech:11/22/2021 9:31:58 AM
2021-11-22 09:32:16-266758.cfdiComprobante.Total:700.00
2021-11-22 09:32:17-266758.Folio Generado:FE214101
2021-11-22 09:32:17-266758.Timbre Fiscal:6E7AA77A-71FC-434C-9341-955426BBB254
2021-11-22 09:32:18-266758.Inicio Envia Factura.FE214101
2021-11-22 09:32:20-266758.Fin Envia Factura.FE214101
2021-11-22 09:32:20-266758.Proceso finalizado. SesionId:266758 Folio Documento:MTY,1-2-0-0-553198,2,JCB021126K89,FE
2021-11-22 09:32:20-266758.-----------------------------------------------------------FIN
2021-11-22 09:33:41-270478.-----------------------------------------------------------INI
2021-11-22 09:33:41-270478.Proceso Inicializado genera_cfdi.aspx. SesionId:270478 Folio Documento:MTY,1-2-0-0-553499,2,VIT070110R63,FE
2021-11-22 09:33:41-270478.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 09:33:41-270478.Tipo_R:S
2021-11-22 09:33:41-270478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 09:33:41-270478.Server:ACOSRV5 Base:DBSAC7
2021-11-22 09:33:41-270478.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 09:33:41-270478.Ticket:190500421111820470282
2021-11-22 09:33:41-270478.Siguiente Folio.MTY-FE-1-2-0-0-553499
2021-11-22 09:33:41-270478.Oficina:MTY,Serie:FE,Factura:214102,FolioCFDI:1031
2021-11-22 09:33:41-270478.Modo Pruebas:False
2021-11-22 09:33:41-270478.Licencia Válida
2021-11-22 09:33:41-270478.cfdiReceptor.Rfc:VIT070110R63
2021-11-22 09:33:41-270478.Cliente:096204. Email:jmendoza.monter@vitasanitas.com.mx. Boleto: 190500421111820470282. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 09:33:41-270478.FormaPago_L:VISA
2021-11-22 09:33:41-270478.Request.FE214102
2021-11-22 09:33:41-270478.Firmar folio.FE214102
2021-11-22 09:33:42-270478.Timbrar folio.FE214102
2021-11-22 09:33:42-270478.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 09:33:42-270478.cfdiReceptor.Rfc:VIT070110R63
2021-11-22 09:33:42-270478.cfdiComprobante.Fech:11/22/2021 9:33:23 AM
2021-11-22 09:33:42-270478.cfdiComprobante.Total:600.00
2021-11-22 09:33:42-270478.Folio Generado:FE214102
2021-11-22 09:33:42-270478.Timbre Fiscal:8353CA7B-6214-4141-A9A6-129090980853
2021-11-22 09:33:44-270478.Inicio Envia Factura.FE214102
2021-11-22 09:33:45-270478.Fin Envia Factura.FE214102
2021-11-22 09:33:45-270478.Proceso finalizado. SesionId:270478 Folio Documento:MTY,1-2-0-0-553499,2,VIT070110R63,FE
2021-11-22 09:33:45-270478.-----------------------------------------------------------FIN
2021-11-22 10:04:16-288410.-----------------------------------------------------------INI
2021-11-22 10:04:16-288410.Proceso Inicializado genera_cfdi.aspx. SesionId:288410 Folio Documento:MTY,1-2-0-0-553054,2,INB051114662,FE
2021-11-22 10:04:16-288410.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:04:16-288410.Tipo_R:S
2021-11-22 10:04:16-288410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:04:16-288410.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:04:16-288410.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:04:16-288410.Ticket:130507321111709040076
2021-11-22 10:04:16-288410.Siguiente Folio.MTY-FE-1-2-0-0-553054
2021-11-22 10:04:16-288410.Oficina:MTY,Serie:FE,Factura:214103,FolioCFDI:1032
2021-11-22 10:04:16-288410.Modo Pruebas:False
2021-11-22 10:04:16-288410.Licencia Válida
2021-11-22 10:04:16-288410.cfdiReceptor.Rfc:INB051114662
2021-11-22 10:04:16-288410.Cliente:093445. Email:matellezr@yahoo.com.mx. Boleto: 130507321111709040076. Total: 900.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 10:04:16-288410.FormaPago_L:EFECTIVO
2021-11-22 10:04:16-288410.Request.FE214103
2021-11-22 10:04:16-288410.Firmar folio.FE214103
2021-11-22 10:04:16-288410.Timbrar folio.FE214103
2021-11-22 10:04:16-288410.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:04:16-288410.cfdiReceptor.Rfc:INB051114662
2021-11-22 10:04:16-288410.cfdiComprobante.Fech:11/22/2021 10:03:38 AM
2021-11-22 10:04:16-288410.cfdiComprobante.Total:900.00
2021-11-22 10:04:17-288410.Folio Generado:FE214103
2021-11-22 10:04:17-288410.Timbre Fiscal:DA091745-61BF-4428-A11E-C2055C391A4A
2021-11-22 10:04:20-288410.Inicio Envia Factura.FE214103
2021-11-22 10:04:21-288410.Error. No se ha enviado la factura.FE214103.:Error al enviar la Factura Electrónica.The SMTP server requires a secure connection or the client was not authenticated. The server response was: 5.7.0 Authentication Required. Learn more at
2021-11-22 10:04:21-288410.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:matellezr@yahoo.com.mx|Base:DBSAC7
2021-11-22 10:04:21-288410.Fin Envia Factura.FE214103
2021-11-22 10:04:21-288410.Proceso finalizado. SesionId:288410 Folio Documento:MTY,1-2-0-0-553054,2,INB051114662,FE
2021-11-22 10:04:21-288410.-----------------------------------------------------------FIN
2021-11-22 10:06:36-298347.-----------------------------------------------------------INI
2021-11-22 10:06:36-298347.Proceso Inicializado genera_cfdi.aspx. SesionId:298347 Folio Documento:MTY,1-2-0-0-554113,2,SIM940310HA9,FE
2021-11-22 10:06:36-298347.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:06:36-298347.Tipo_R:S
2021-11-22 10:06:36-298347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:06:36-298347.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:06:36-298347.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:06:36-298347.Ticket:240500421112122060190
2021-11-22 10:06:36-298347.Siguiente Folio.MTY-FE-1-2-0-0-554113
2021-11-22 10:06:36-298347.Oficina:MTY,Serie:FE,Factura:214104,FolioCFDI:1033
2021-11-22 10:06:36-298347.Modo Pruebas:False
2021-11-22 10:06:36-298347.Licencia Válida
2021-11-22 10:06:36-298347.cfdiReceptor.Rfc:SIM940310HA9
2021-11-22 10:06:36-298347.Cliente:100764. Email:mfreyre@simex-sa.com.mx. Boleto: 240500421112122060190. Total: 650.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 10:06:36-298347.FormaPago_L:AMERICAN EXPRESS
2021-11-22 10:06:36-298347.Request.FE214104
2021-11-22 10:06:36-298347.Firmar folio.FE214104
2021-11-22 10:06:37-298347.Timbrar folio.FE214104
2021-11-22 10:06:37-298347.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:06:37-298347.cfdiReceptor.Rfc:SIM940310HA9
2021-11-22 10:06:37-298347.cfdiComprobante.Fech:11/22/2021 10:06:05 AM
2021-11-22 10:06:37-298347.cfdiComprobante.Total:650.00
2021-11-22 10:06:37-298347.Folio Generado:FE214104
2021-11-22 10:06:37-298347.Timbre Fiscal:7D1486C0-A7BC-42C7-99F1-253F114FAA13
2021-11-22 10:06:40-298347.Inicio Envia Factura.FE214104
2021-11-22 10:06:42-298347.Fin Envia Factura.FE214104
2021-11-22 10:06:42-298347.Proceso finalizado. SesionId:298347 Folio Documento:MTY,1-2-0-0-554113,2,SIM940310HA9,FE
2021-11-22 10:06:42-298347.-----------------------------------------------------------FIN
2021-11-22 10:07:04-300259.-----------------------------------------------------------INI
2021-11-22 10:07:04-300259.Proceso Inicializado genera_cfdi.aspx. SesionId:300259 Folio Documento:MTY,1-2-0-0-553904,2,ONS180117UU4,FE
2021-11-22 10:07:04-300259.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:07:04-300259.Tipo_R:S
2021-11-22 10:07:04-300259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:07:04-300259.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:07:04-300259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:07:04-300259.Ticket:020591821112110510063
2021-11-22 10:07:04-300259.Siguiente Folio.MTY-FE-1-2-0-0-553904
2021-11-22 10:07:04-300259.Oficina:MTY,Serie:FE,Factura:214105,FolioCFDI:1034
2021-11-22 10:07:04-300259.Modo Pruebas:False
2021-11-22 10:07:04-300259.Licencia Válida
2021-11-22 10:07:04-300259.cfdiReceptor.Rfc:ONS180117UU4
2021-11-22 10:07:04-300259.Cliente:100765. Email:administracion@bioap.com.mx. Boleto: 020591821112110510063. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 10:07:04-300259.FormaPago_L:AMERICAN EXPRESS
2021-11-22 10:07:04-300259.Request.FE214105
2021-11-22 10:07:04-300259.Firmar folio.FE214105
2021-11-22 10:07:04-300259.Timbrar folio.FE214105
2021-11-22 10:07:04-300259.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:07:04-300259.cfdiReceptor.Rfc:ONS180117UU4
2021-11-22 10:07:04-300259.cfdiComprobante.Fech:11/22/2021 10:06:45 AM
2021-11-22 10:07:04-300259.cfdiComprobante.Total:500.00
2021-11-22 10:07:04-300259.Folio Generado:FE214105
2021-11-22 10:07:04-300259.Timbre Fiscal:81892AEA-8A32-4297-A0BE-F134494680F1
2021-11-22 10:07:06-300259.Inicio Envia Factura.FE214105
2021-11-22 10:07:07-300259.Fin Envia Factura.FE214105
2021-11-22 10:07:07-300259.Proceso finalizado. SesionId:300259 Folio Documento:MTY,1-2-0-0-553904,2,ONS180117UU4,FE
2021-11-22 10:07:07-300259.-----------------------------------------------------------FIN
2021-11-22 10:09:50-312824.-----------------------------------------------------------INI
2021-11-22 10:09:50-312824.Proceso Inicializado genera_cfdi.aspx. SesionId:312824 Folio Documento:MTY,1-2-0-0-553340,2,SES021106SE0,FE
2021-11-22 10:09:50-312824.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:09:50-312824.Tipo_R:S
2021-11-22 10:09:50-312824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:09:50-312824.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:09:50-312824.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:09:50-312824.Ticket:310500321111719040268
2021-11-22 10:09:50-312824.Siguiente Folio.MTY-FE-1-2-0-0-553340
2021-11-22 10:09:50-312824.Oficina:MTY,Serie:FE,Factura:214106,FolioCFDI:1035
2021-11-22 10:09:50-312824.Modo Pruebas:False
2021-11-22 10:09:50-312824.Licencia Válida
2021-11-22 10:09:50-312824.cfdiReceptor.Rfc:SES021106SE0
2021-11-22 10:09:50-312824.Cliente:100766. Email:orlando.perez@stabildrill.com. Boleto: 310500321111719040268. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 10:09:50-312824.FormaPago_L:EFECTIVO
2021-11-22 10:09:50-312824.Request.FE214106
2021-11-22 10:09:51-312824.Firmar folio.FE214106
2021-11-22 10:09:51-312824.Timbrar folio.FE214106
2021-11-22 10:09:51-312824.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:09:51-312824.cfdiReceptor.Rfc:SES021106SE0
2021-11-22 10:09:51-312824.cfdiComprobante.Fech:11/22/2021 10:09:12 AM
2021-11-22 10:09:51-312824.cfdiComprobante.Total:600.00
2021-11-22 10:09:51-312824.Folio Generado:FE214106
2021-11-22 10:09:51-312824.Timbre Fiscal:20809DAF-D2BC-48BD-86B6-E84EB76796BE
2021-11-22 10:09:53-312824.Inicio Envia Factura.FE214106
2021-11-22 10:09:55-312824.Fin Envia Factura.FE214106
2021-11-22 10:09:55-312824.Proceso finalizado. SesionId:312824 Folio Documento:MTY,1-2-0-0-553340,2,SES021106SE0,FE
2021-11-22 10:09:55-312824.-----------------------------------------------------------FIN
2021-11-22 10:11:01-326733.-----------------------------------------------------------INI
2021-11-22 10:11:01-326733.Proceso Inicializado genera_cfdi.aspx. SesionId:326733 Folio Documento:MTY,1-1-2-6078-103707,2,ECF880608UH3,FE
2021-11-22 10:11:01-326733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:11:01-326733.Tipo_R:S
2021-11-22 10:11:01-326733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:11:01-326733.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:11:01-326733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:11:01-326733.Ticket:011103707
2021-11-22 10:11:01-326733.Siguiente Folio.MTY-FE-1-1-2-6078-103707
2021-11-22 10:11:01-326733.Oficina:MTY,Serie:FE,Factura:214107,FolioCFDI:1036
2021-11-22 10:11:01-326733.Modo Pruebas:False
2021-11-22 10:11:01-326733.Licencia Válida
2021-11-22 10:11:01-326733.cfdiReceptor.Rfc:ECF880608UH3
2021-11-22 10:11:01-326733.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 011103707. Total: 600.00. Fecha:11/11/2021 12:00:00 AM
2021-11-22 10:11:01-326733.FormaPago_L:EFECTIVO
2021-11-22 10:11:01-326733.Request.FE214107
2021-11-22 10:11:01-326733.Firmar folio.FE214107
2021-11-22 10:11:01-326733.Timbrar folio.FE214107
2021-11-22 10:11:01-326733.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:11:01-326733.cfdiReceptor.Rfc:ECF880608UH3
2021-11-22 10:11:01-326733.cfdiComprobante.Fech:11/22/2021 10:10:37 AM
2021-11-22 10:11:01-326733.cfdiComprobante.Total:600.00
2021-11-22 10:11:02-326733.Folio Generado:FE214107
2021-11-22 10:11:02-326733.Timbre Fiscal:2D094C24-D7C8-4A4B-B5B2-0321948F4BD2
2021-11-22 10:11:03-326733.Inicio Envia Factura.FE214107
2021-11-22 10:11:05-326733.Fin Envia Factura.FE214107
2021-11-22 10:11:05-326733.Proceso finalizado. SesionId:326733 Folio Documento:MTY,1-1-2-6078-103707,2,ECF880608UH3,FE
2021-11-22 10:11:05-326733.-----------------------------------------------------------FIN
2021-11-22 10:23:59-349702.-----------------------------------------------------------INI
2021-11-22 10:23:59-349702.Proceso Inicializado genera_cfdi.aspx. SesionId:349702 Folio Documento:MTY,1-2-0-0-552810,2,AAPN861015170,FE
2021-11-22 10:23:59-349702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:23:59-349702.Tipo_R:S
2021-11-22 10:23:59-349702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:23:59-349702.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:23:59-349702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:23:59-349702.Ticket:200532721111608450081
2021-11-22 10:23:59-349702.Siguiente Folio.MTY-FE-1-2-0-0-552810
2021-11-22 10:23:59-349702.Oficina:MTY,Serie:FE,Factura:214108,FolioCFDI:1037
2021-11-22 10:23:59-349702.Modo Pruebas:False
2021-11-22 10:23:59-349702.Licencia Válida
2021-11-22 10:23:59-349702.cfdiReceptor.Rfc:AAPN861015170
2021-11-22 10:23:59-349702.Cliente:100767. Email:nicthea.alvarez@gmail.com. Boleto: 200532721111608450081. Total: 200.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 10:23:59-349702.FormaPago_L:VISA
2021-11-22 10:23:59-349702.Request.FE214108
2021-11-22 10:23:59-349702.Firmar folio.FE214108
2021-11-22 10:23:59-349702.Timbrar folio.FE214108
2021-11-22 10:23:59-349702.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:23:59-349702.cfdiReceptor.Rfc:AAPN861015170
2021-11-22 10:23:59-349702.cfdiComprobante.Fech:11/22/2021 10:23:42 AM
2021-11-22 10:23:59-349702.cfdiComprobante.Total:200.00
2021-11-22 10:24:00-349702.Folio Generado:FE214108
2021-11-22 10:24:00-349702.Timbre Fiscal:5385DA17-E8FE-4D5B-9A4A-913FF0F65A49
2021-11-22 10:24:01-349702.Inicio Envia Factura.FE214108
2021-11-22 10:24:03-349702.Fin Envia Factura.FE214108
2021-11-22 10:24:03-349702.Proceso finalizado. SesionId:349702 Folio Documento:MTY,1-2-0-0-552810,2,AAPN861015170,FE
2021-11-22 10:24:03-349702.-----------------------------------------------------------FIN
2021-11-22 10:25:17-369425.-----------------------------------------------------------INI
2021-11-22 10:25:17-369425.Proceso Inicializado genera_cfdi.aspx. SesionId:369425 Folio Documento:MTY,1-2-0-0-553987,2,DLM1406241G6,FE
2021-11-22 10:25:17-369425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:25:17-369425.Tipo_R:S
2021-11-22 10:25:17-369425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:25:17-369425.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:25:17-369425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:25:17-369425.Ticket:290500421111912320103
2021-11-22 10:25:17-369425.Siguiente Folio.MTY-FE-1-2-0-0-553987
2021-11-22 10:25:18-369425.Oficina:MTY,Serie:FE,Factura:214109,FolioCFDI:1038
2021-11-22 10:25:18-369425.Modo Pruebas:False
2021-11-22 10:25:18-369425.Licencia Válida
2021-11-22 10:25:18-369425.cfdiReceptor.Rfc:DLM1406241G6
2021-11-22 10:25:18-369425.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421111912320103. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 10:25:18-369425.FormaPago_L:VISA
2021-11-22 10:25:18-369425.Request.FE214109
2021-11-22 10:25:18-369425.Firmar folio.FE214109
2021-11-22 10:25:18-369425.Timbrar folio.FE214109
2021-11-22 10:25:18-369425.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:25:18-369425.cfdiReceptor.Rfc:DLM1406241G6
2021-11-22 10:25:18-369425.cfdiComprobante.Fech:11/22/2021 10:25:15 AM
2021-11-22 10:25:18-369425.cfdiComprobante.Total:700.00
2021-11-22 10:25:18-369425.Folio Generado:FE214109
2021-11-22 10:25:18-369425.Timbre Fiscal:2F73A9A9-9D32-4FDF-B993-AA678BB0F907
2021-11-22 10:25:20-369425.Inicio Envia Factura.FE214109
2021-11-22 10:25:21-369425.Fin Envia Factura.FE214109
2021-11-22 10:25:21-369425.Proceso finalizado. SesionId:369425 Folio Documento:MTY,1-2-0-0-553987,2,DLM1406241G6,FE
2021-11-22 10:25:21-369425.-----------------------------------------------------------FIN
2021-11-22 10:27:13-358781.-----------------------------------------------------------INI
2021-11-22 10:27:13-358781.Proceso Inicializado genera_cfdi.aspx. SesionId:358781 Folio Documento:MTY,1-2-0-0-552888,2,PTE940412340,FE
2021-11-22 10:27:13-358781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:27:13-358781.Tipo_R:S
2021-11-22 10:27:13-358781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:27:13-358781.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:27:13-358781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:27:13-358781.Ticket:230500421111622130321
2021-11-22 10:27:13-358781.Siguiente Folio.MTY-FE-1-2-0-0-552888
2021-11-22 10:27:13-358781.Oficina:MTY,Serie:FE,Factura:214110,FolioCFDI:1039
2021-11-22 10:27:13-358781.Modo Pruebas:False
2021-11-22 10:27:13-358781.Licencia Válida
2021-11-22 10:27:13-358781.cfdiReceptor.Rfc:PTE940412340
2021-11-22 10:27:13-358781.Cliente:100768. Email:anndrea.1214@gmail.com. Boleto: 230500421111622130321. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 10:27:13-358781.FormaPago_L:AMERICAN EXPRESS
2021-11-22 10:27:13-358781.Request.FE214110
2021-11-22 10:27:13-358781.Firmar folio.FE214110
2021-11-22 10:27:13-358781.Timbrar folio.FE214110
2021-11-22 10:27:13-358781.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:27:13-358781.cfdiReceptor.Rfc:PTE940412340
2021-11-22 10:27:13-358781.cfdiComprobante.Fech:11/22/2021 10:26:10 AM
2021-11-22 10:27:13-358781.cfdiComprobante.Total:600.00
2021-11-22 10:27:14-358781.Folio Generado:FE214110
2021-11-22 10:27:14-358781.Timbre Fiscal:3814B409-E377-4F59-BE67-453778BC9FE6
2021-11-22 10:27:16-358781.Inicio Envia Factura.FE214110
2021-11-22 10:27:18-358781.Fin Envia Factura.FE214110
2021-11-22 10:27:18-358781.Proceso finalizado. SesionId:358781 Folio Documento:MTY,1-2-0-0-552888,2,PTE940412340,FE
2021-11-22 10:27:18-358781.-----------------------------------------------------------FIN
2021-11-22 10:33:06-373940.-----------------------------------------------------------INI
2021-11-22 10:33:06-373940.Proceso Inicializado genera_cfdi.aspx. SesionId:373940 Folio Documento:MTY,1-2-0-0-554009,2,ZNA520512A83,FE
2021-11-22 10:33:06-373940.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:33:06-373940.Tipo_R:S
2021-11-22 10:33:06-373940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:33:06-373940.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:33:06-373940.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:33:06-373940.Ticket:300500521112011590107
2021-11-22 10:33:06-373940.Siguiente Folio.MTY-FE-1-2-0-0-554009
2021-11-22 10:33:06-373940.Oficina:MTY,Serie:FE,Factura:214111,FolioCFDI:1040
2021-11-22 10:33:06-373940.Modo Pruebas:False
2021-11-22 10:33:06-373940.Licencia Válida
2021-11-22 10:33:06-373940.cfdiReceptor.Rfc:ZNA520512A83
2021-11-22 10:33:06-373940.Cliente:001180. Email:lcantu@gpromax.com. Boleto: 300500521112011590107. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 10:33:06-373940.FormaPago_L:EFECTIVO
2021-11-22 10:33:06-373940.Request.FE214111
2021-11-22 10:33:06-373940.Firmar folio.FE214111
2021-11-22 10:33:06-373940.Timbrar folio.FE214111
2021-11-22 10:33:06-373940.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:33:06-373940.cfdiReceptor.Rfc:ZNA520512A83
2021-11-22 10:33:06-373940.cfdiComprobante.Fech:11/22/2021 10:32:37 AM
2021-11-22 10:33:06-373940.cfdiComprobante.Total:700.00
2021-11-22 10:33:07-373940.Folio Generado:FE214111
2021-11-22 10:33:07-373940.Timbre Fiscal:E454ECC8-53F8-4507-8F7A-53944554867B
2021-11-22 10:33:09-373940.Inicio Envia Factura.FE214111
2021-11-22 10:33:10-373940.Fin Envia Factura.FE214111
2021-11-22 10:33:10-373940.Proceso finalizado. SesionId:373940 Folio Documento:MTY,1-2-0-0-554009,2,ZNA520512A83,FE
2021-11-22 10:33:10-373940.-----------------------------------------------------------FIN
2021-11-22 10:41:15-387172.-----------------------------------------------------------INI
2021-11-22 10:41:15-387172.Proceso Inicializado genera_cfdi.aspx. SesionId:387172 Folio Documento:MTY,1-2-0-0-553936,2,HESG710717KK8,FE
2021-11-22 10:41:15-387172.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:41:15-387172.Tipo_R:S
2021-11-22 10:41:15-387172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:41:15-387172.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:41:15-387172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:41:15-387172.Ticket:020591521112121270175
2021-11-22 10:41:15-387172.Siguiente Folio.MTY-FE-1-2-0-0-553936
2021-11-22 10:41:15-387172.Oficina:MTY,Serie:FE,Factura:214112,FolioCFDI:1041
2021-11-22 10:41:15-387172.Modo Pruebas:False
2021-11-22 10:41:15-387172.Licencia Válida
2021-11-22 10:41:15-387172.cfdiReceptor.Rfc:HESG710717KK8
2021-11-22 10:41:15-387172.Cliente:073488. Email:gladiomargastos@gmail.com. Boleto: 020591521112121270175. Total: 450.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 10:41:15-387172.FormaPago_L:EFECTIVO
2021-11-22 10:41:15-387172.Request.FE214112
2021-11-22 10:41:15-387172.Firmar folio.FE214112
2021-11-22 10:41:15-387172.Timbrar folio.FE214112
2021-11-22 10:41:15-387172.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:41:15-387172.cfdiReceptor.Rfc:HESG710717KK8
2021-11-22 10:41:15-387172.cfdiComprobante.Fech:11/22/2021 10:40:19 AM
2021-11-22 10:41:15-387172.cfdiComprobante.Total:450.00
2021-11-22 10:41:16-387172.Folio Generado:FE214112
2021-11-22 10:41:16-387172.Timbre Fiscal:FCDB536A-62EF-4F45-9B7F-8C8D8C97D571
2021-11-22 10:41:18-387172.Inicio Envia Factura.FE214112
2021-11-22 10:41:19-387172.Fin Envia Factura.FE214112
2021-11-22 10:41:19-387172.Proceso finalizado. SesionId:387172 Folio Documento:MTY,1-2-0-0-553936,2,HESG710717KK8,FE
2021-11-22 10:41:19-387172.-----------------------------------------------------------FIN
2021-11-22 10:41:28-391592.-----------------------------------------------------------INI
2021-11-22 10:41:28-391592.Proceso Inicializado genera_cfdi.aspx. SesionId:391592 Folio Documento:MTY,1-1-2-6099-104121,2,CIN030407DU2,FE
2021-11-22 10:41:28-391592.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:41:28-391592.Tipo_R:S
2021-11-22 10:41:28-391592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:41:28-391592.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:41:28-391592.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:41:28-391592.Ticket:011104121
2021-11-22 10:41:28-391592.Siguiente Folio.MTY-FE-1-1-2-6099-104121
2021-11-22 10:41:28-391592.Oficina:MTY,Serie:FE,Factura:214113,FolioCFDI:1042
2021-11-22 10:41:28-391592.Modo Pruebas:False
2021-11-22 10:41:28-391592.Licencia Válida
2021-11-22 10:41:28-391592.cfdiReceptor.Rfc:CIN030407DU2
2021-11-22 10:41:28-391592.Cliente:090610. Email:ing.albertovillanueva@hotmail.com. Boleto: 011104121. Total: 1500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 10:41:28-391592.FormaPago_L:VISA CREDITO
2021-11-22 10:41:28-391592.Request.FE214113
2021-11-22 10:41:28-391592.Firmar folio.FE214113
2021-11-22 10:41:28-391592.Timbrar folio.FE214113
2021-11-22 10:41:28-391592.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:41:28-391592.cfdiReceptor.Rfc:CIN030407DU2
2021-11-22 10:41:28-391592.cfdiComprobante.Fech:11/22/2021 10:40:36 AM
2021-11-22 10:41:28-391592.cfdiComprobante.Total:1500.00
2021-11-22 10:41:28-391592.Folio Generado:FE214113
2021-11-22 10:41:28-391592.Timbre Fiscal:DACAEF5E-A6A9-42BE-9441-A63AB1042D96
2021-11-22 10:41:30-391592.Inicio Envia Factura.FE214113
2021-11-22 10:41:31-391592.Fin Envia Factura.FE214113
2021-11-22 10:41:31-391592.Proceso finalizado. SesionId:391592 Folio Documento:MTY,1-1-2-6099-104121,2,CIN030407DU2,FE
2021-11-22 10:41:31-391592.-----------------------------------------------------------FIN
2021-11-22 10:43:27-400682.-----------------------------------------------------------INI
2021-11-22 10:43:27-400682.Proceso Inicializado genera_cfdi.aspx. SesionId:400682 Folio Documento:MTY,1-2-0-0-553197,2,MCO891214459,FE
2021-11-22 10:43:27-400682.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:43:27-400682.Tipo_R:S
2021-11-22 10:43:27-400682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:43:27-400682.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:43:27-400682.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:43:27-400682.Ticket:230500321111710220100
2021-11-22 10:43:27-400682.Siguiente Folio.MTY-FE-1-2-0-0-553197
2021-11-22 10:43:27-400682.Oficina:MTY,Serie:FE,Factura:214114,FolioCFDI:1043
2021-11-22 10:43:27-400682.Modo Pruebas:False
2021-11-22 10:43:27-400682.Licencia Válida
2021-11-22 10:43:27-400682.cfdiReceptor.Rfc:MCO891214459
2021-11-22 10:43:27-400682.Cliente:067859. Email:mtrujillo@margaleff.com. Boleto: 230500321111710220100. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 10:43:27-400682.FormaPago_L:VISA
2021-11-22 10:43:27-400682.Request.FE214114
2021-11-22 10:43:27-400682.Firmar folio.FE214114
2021-11-22 10:43:27-400682.Timbrar folio.FE214114
2021-11-22 10:43:27-400682.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:43:27-400682.cfdiReceptor.Rfc:MCO891214459
2021-11-22 10:43:27-400682.cfdiComprobante.Fech:11/22/2021 10:43:14 AM
2021-11-22 10:43:27-400682.cfdiComprobante.Total:500.00
2021-11-22 10:43:28-400682.Folio Generado:FE214114
2021-11-22 10:43:28-400682.Timbre Fiscal:195BB514-5405-453A-9842-3D169F7AC107
2021-11-22 10:43:30-400682.Inicio Envia Factura.FE214114
2021-11-22 10:43:31-400682.Fin Envia Factura.FE214114
2021-11-22 10:43:31-400682.Proceso finalizado. SesionId:400682 Folio Documento:MTY,1-2-0-0-553197,2,MCO891214459,FE
2021-11-22 10:43:31-400682.-----------------------------------------------------------FIN
2021-11-22 10:44:19-419834.-----------------------------------------------------------INI
2021-11-22 10:44:19-419834.Proceso Inicializado genera_cfdi.aspx. SesionId:419834 Folio Documento:MTY,1-1-2-6092-103974,2,ALA840525KR9,FE
2021-11-22 10:44:19-419834.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:44:19-419834.Tipo_R:S
2021-11-22 10:44:19-419834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:44:19-419834.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:44:19-419834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:44:19-419834.Ticket:011103974
2021-11-22 10:44:19-419834.Siguiente Folio.MTY-FE-1-1-2-6092-103974
2021-11-22 10:44:19-419834.Oficina:MTY,Serie:FE,Factura:214115,FolioCFDI:1044
2021-11-22 10:44:19-419834.Modo Pruebas:False
2021-11-22 10:44:19-419834.Licencia Válida
2021-11-22 10:44:19-419834.cfdiReceptor.Rfc:ALA840525KR9
2021-11-22 10:44:19-419834.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011103974. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 10:44:19-419834.FormaPago_L:VISA CREDITO
2021-11-22 10:44:19-419834.Request.FE214115
2021-11-22 10:44:19-419834.Firmar folio.FE214115
2021-11-22 10:44:19-419834.Timbrar folio.FE214115
2021-11-22 10:44:19-419834.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:44:19-419834.cfdiReceptor.Rfc:ALA840525KR9
2021-11-22 10:44:19-419834.cfdiComprobante.Fech:11/22/2021 10:43:51 AM
2021-11-22 10:44:19-419834.cfdiComprobante.Total:390.00
2021-11-22 10:44:20-419834.Folio Generado:FE214115
2021-11-22 10:44:20-419834.Timbre Fiscal:60E115C6-65DD-4222-9304-95A81B63DBC8
2021-11-22 10:44:21-419834.Inicio Envia Factura.FE214115
2021-11-22 10:44:23-419834.Fin Envia Factura.FE214115
2021-11-22 10:44:23-419834.Proceso finalizado. SesionId:419834 Folio Documento:MTY,1-1-2-6092-103974,2,ALA840525KR9,FE
2021-11-22 10:44:23-419834.-----------------------------------------------------------FIN
2021-11-22 10:46:01-428720.-----------------------------------------------------------INI
2021-11-22 10:46:01-428720.Proceso Inicializado genera_cfdi.aspx. SesionId:428720 Folio Documento:MTY,1-1-2-6055-103203,2,GCO820106RI5,FE
2021-11-22 10:46:01-428720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:46:01-428720.Tipo_R:S
2021-11-22 10:46:01-428720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:46:01-428720.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:46:01-428720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:46:01-428720.Ticket:011103203
2021-11-22 10:46:01-428720.Siguiente Folio.MTY-FE-1-1-2-6055-103203
2021-11-22 10:46:01-428720.Oficina:MTY,Serie:FE,Factura:214116,FolioCFDI:1045
2021-11-22 10:46:01-428720.Modo Pruebas:False
2021-11-22 10:46:01-428720.Licencia Válida
2021-11-22 10:46:01-428720.cfdiReceptor.Rfc:GCO820106RI5
2021-11-22 10:46:01-428720.Cliente:100769. Email:daniel.aquinoh@gcollado.com. Boleto: 011103203. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-22 10:46:01-428720.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 10:46:01-428720.Request.FE214116
2021-11-22 10:46:01-428720.Firmar folio.FE214116
2021-11-22 10:46:01-428720.Timbrar folio.FE214116
2021-11-22 10:46:01-428720.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:46:01-428720.cfdiReceptor.Rfc:GCO820106RI5
2021-11-22 10:46:01-428720.cfdiComprobante.Fech:11/22/2021 10:45:51 AM
2021-11-22 10:46:01-428720.cfdiComprobante.Total:550.00
2021-11-22 10:46:02-428720.Folio Generado:FE214116
2021-11-22 10:46:02-428720.Timbre Fiscal:D9F5B791-6937-4E05-8B34-79305285D63E
2021-11-22 10:46:04-428720.Inicio Envia Factura.FE214116
2021-11-22 10:46:05-428720.Fin Envia Factura.FE214116
2021-11-22 10:46:05-428720.Proceso finalizado. SesionId:428720 Folio Documento:MTY,1-1-2-6055-103203,2,GCO820106RI5,FE
2021-11-22 10:46:05-428720.-----------------------------------------------------------FIN
2021-11-22 10:47:14-438576.-----------------------------------------------------------INI
2021-11-22 10:47:14-438576.Proceso Inicializado genera_cfdi.aspx. SesionId:438576 Folio Documento:MTY,1-2-0-0-553800,2,ELA030325ER5,FE
2021-11-22 10:47:14-438576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:47:14-438576.Tipo_R:S
2021-11-22 10:47:14-438576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:47:14-438576.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:47:14-438576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:47:14-438576.Ticket:020543921112010160082
2021-11-22 10:47:14-438576.Siguiente Folio.MTY-FE-1-2-0-0-553800
2021-11-22 10:47:14-438576.Oficina:MTY,Serie:FE,Factura:214117,FolioCFDI:1046
2021-11-22 10:47:14-438576.Modo Pruebas:False
2021-11-22 10:47:14-438576.Licencia Válida
2021-11-22 10:47:14-438576.cfdiReceptor.Rfc:ELA030325ER5
2021-11-22 10:47:14-438576.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 020543921112010160082. Total: 450.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 10:47:14-438576.FormaPago_L:EFECTIVO
2021-11-22 10:47:14-438576.Request.FE214117
2021-11-22 10:47:14-438576.Firmar folio.FE214117
2021-11-22 10:47:14-438576.Timbrar folio.FE214117
2021-11-22 10:47:14-438576.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:47:14-438576.cfdiReceptor.Rfc:ELA030325ER5
2021-11-22 10:47:14-438576.cfdiComprobante.Fech:11/22/2021 10:47:04 AM
2021-11-22 10:47:14-438576.cfdiComprobante.Total:450.00
2021-11-22 10:47:15-438576.Folio Generado:FE214117
2021-11-22 10:47:15-438576.Timbre Fiscal:BD764960-C8D8-44B0-ABC9-92BBCAF11EBC
2021-11-22 10:47:16-438576.Inicio Envia Factura.FE214117
2021-11-22 10:47:18-438576.Fin Envia Factura.FE214117
2021-11-22 10:47:18-438576.Proceso finalizado. SesionId:438576 Folio Documento:MTY,1-2-0-0-553800,2,ELA030325ER5,FE
2021-11-22 10:47:18-438576.-----------------------------------------------------------FIN
2021-11-22 10:48:25-442889.-----------------------------------------------------------INI
2021-11-22 10:48:25-442889.Proceso Inicializado genera_cfdi.aspx. SesionId:442889 Folio Documento:MTY,1-1-2-6055-103204,2,GCO820106RI5,FE
2021-11-22 10:48:25-442889.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:48:25-442889.Tipo_R:S
2021-11-22 10:48:25-442889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:48:25-442889.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:48:25-442889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:48:25-442889.Ticket:011103204
2021-11-22 10:48:25-442889.Siguiente Folio.MTY-FE-1-1-2-6055-103204
2021-11-22 10:48:25-442889.Oficina:MTY,Serie:FE,Factura:214118,FolioCFDI:1047
2021-11-22 10:48:25-442889.Modo Pruebas:False
2021-11-22 10:48:25-442889.Licencia Válida
2021-11-22 10:48:25-442889.cfdiReceptor.Rfc:GCO820106RI5
2021-11-22 10:48:25-442889.Cliente:100769. Email:daniel.aquinoh@gcollado.com. Boleto: 011103204. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-22 10:48:25-442889.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 10:48:25-442889.Request.FE214118
2021-11-22 10:48:25-442889.Firmar folio.FE214118
2021-11-22 10:48:25-442889.Timbrar folio.FE214118
2021-11-22 10:48:25-442889.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:48:25-442889.cfdiReceptor.Rfc:GCO820106RI5
2021-11-22 10:48:25-442889.cfdiComprobante.Fech:11/22/2021 10:48:16 AM
2021-11-22 10:48:25-442889.cfdiComprobante.Total:550.00
2021-11-22 10:48:26-442889.Folio Generado:FE214118
2021-11-22 10:48:26-442889.Timbre Fiscal:961A7AAE-BF4C-4A2F-A9A4-153AB73BF2F8
2021-11-22 10:48:27-442889.Inicio Envia Factura.FE214118
2021-11-22 10:48:28-442889.Fin Envia Factura.FE214118
2021-11-22 10:48:28-442889.Proceso finalizado. SesionId:442889 Folio Documento:MTY,1-1-2-6055-103204,2,GCO820106RI5,FE
2021-11-22 10:48:28-442889.-----------------------------------------------------------FIN
2021-11-22 10:54:13-440395.-----------------------------------------------------------INI
2021-11-22 10:54:13-440395.Proceso Inicializado genera_cfdi.aspx. SesionId:440395 Folio Documento:MTY,1-2-0-0-553534,2,ISE9911189J6,FE
2021-11-22 10:54:13-440395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:54:13-440395.Tipo_R:S
2021-11-22 10:54:13-440395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:54:13-440395.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:54:13-440395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:54:13-440395.Ticket:260507321111810350103
2021-11-22 10:54:13-440395.Siguiente Folio.MTY-FE-1-2-0-0-553534
2021-11-22 10:54:14-440395.Oficina:MTY,Serie:FE,Factura:214119,FolioCFDI:1048
2021-11-22 10:54:14-440395.Modo Pruebas:False
2021-11-22 10:54:14-440395.Licencia Válida
2021-11-22 10:54:14-440395.cfdiReceptor.Rfc:ISE9911189J6
2021-11-22 10:54:14-440395.Cliente:100770. Email:jabermudezgont@outlook.com. Boleto: 260507321111810350103. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 10:54:14-440395.FormaPago_L:EFECTIVO
2021-11-22 10:54:14-440395.Request.FE214119
2021-11-22 10:54:14-440395.Firmar folio.FE214119
2021-11-22 10:54:14-440395.Timbrar folio.FE214119
2021-11-22 10:54:14-440395.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:54:14-440395.cfdiReceptor.Rfc:ISE9911189J6
2021-11-22 10:54:14-440395.cfdiComprobante.Fech:11/22/2021 10:53:09 AM
2021-11-22 10:54:14-440395.cfdiComprobante.Total:900.00
2021-11-22 10:54:15-440395.Folio Generado:FE214119
2021-11-22 10:54:15-440395.Timbre Fiscal:E7971D6F-9583-4898-AFCB-DEA8961C6602
2021-11-22 10:54:16-440395.Inicio Envia Factura.FE214119
2021-11-22 10:54:18-440395.Fin Envia Factura.FE214119
2021-11-22 10:54:18-440395.Proceso finalizado. SesionId:440395 Folio Documento:MTY,1-2-0-0-553534,2,ISE9911189J6,FE
2021-11-22 10:54:18-440395.-----------------------------------------------------------FIN
2021-11-22 10:58:04-448501.-----------------------------------------------------------INI
2021-11-22 10:58:04-448501.Proceso Inicializado genera_cfdi.aspx. SesionId:448501 Folio Documento:MTY,1-1-2-6098-104098,2,TER7001131K4,FE
2021-11-22 10:58:04-448501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:58:04-448501.Tipo_R:S
2021-11-22 10:58:04-448501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:58:04-448501.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:58:04-448501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:58:04-448501.Ticket:011104098
2021-11-22 10:58:04-448501.Siguiente Folio.MTY-FE-1-1-2-6098-104098
2021-11-22 10:58:04-448501.Oficina:MTY,Serie:FE,Factura:214120,FolioCFDI:1049
2021-11-22 10:58:04-448501.Modo Pruebas:False
2021-11-22 10:58:04-448501.Licencia Válida
2021-11-22 10:58:04-448501.cfdiReceptor.Rfc:TER7001131K4
2021-11-22 10:58:04-448501.Cliente:097003. Email:vvillarreal@termolita.com. Boleto: 011104098. Total: 390.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 10:58:04-448501.FormaPago_L:MASTERCARD DEBITO
2021-11-22 10:58:04-448501.Request.FE214120
2021-11-22 10:58:04-448501.Firmar folio.FE214120
2021-11-22 10:58:04-448501.Timbrar folio.FE214120
2021-11-22 10:58:04-448501.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:58:04-448501.cfdiReceptor.Rfc:TER7001131K4
2021-11-22 10:58:04-448501.cfdiComprobante.Fech:11/22/2021 10:57:30 AM
2021-11-22 10:58:04-448501.cfdiComprobante.Total:390.00
2021-11-22 10:58:05-448501.Folio Generado:FE214120
2021-11-22 10:58:05-448501.Timbre Fiscal:2EE9103A-1B1F-4380-B2A1-14A14536F216
2021-11-22 10:58:07-448501.Inicio Envia Factura.FE214120
2021-11-22 10:58:08-448501.Fin Envia Factura.FE214120
2021-11-22 10:58:08-448501.Proceso finalizado. SesionId:448501 Folio Documento:MTY,1-1-2-6098-104098,2,TER7001131K4,FE
2021-11-22 10:58:08-448501.-----------------------------------------------------------FIN
2021-11-22 10:59:29-459811.-----------------------------------------------------------INI
2021-11-22 10:59:29-459811.Proceso Inicializado genera_cfdi.aspx. SesionId:459811 Folio Documento:MTY,1-1-2-6098-104099,2,TER7001131K4,FE
2021-11-22 10:59:29-459811.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 10:59:29-459811.Tipo_R:S
2021-11-22 10:59:29-459811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 10:59:29-459811.Server:ACOSRV5 Base:DBSAC7
2021-11-22 10:59:29-459811.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 10:59:29-459811.Ticket:011104099
2021-11-22 10:59:29-459811.Siguiente Folio.MTY-FE-1-1-2-6098-104099
2021-11-22 10:59:29-459811.Oficina:MTY,Serie:FE,Factura:214121,FolioCFDI:1050
2021-11-22 10:59:29-459811.Modo Pruebas:False
2021-11-22 10:59:29-459811.Licencia Válida
2021-11-22 10:59:29-459811.cfdiReceptor.Rfc:TER7001131K4
2021-11-22 10:59:29-459811.Cliente:097003. Email:vvillarreal@termolita.com. Boleto: 011104099. Total: 390.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 10:59:29-459811.FormaPago_L:MASTERCARD DEBITO
2021-11-22 10:59:29-459811.Request.FE214121
2021-11-22 10:59:29-459811.Firmar folio.FE214121
2021-11-22 10:59:29-459811.Timbrar folio.FE214121
2021-11-22 10:59:29-459811.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 10:59:29-459811.cfdiReceptor.Rfc:TER7001131K4
2021-11-22 10:59:29-459811.cfdiComprobante.Fech:11/22/2021 10:59:17 AM
2021-11-22 10:59:29-459811.cfdiComprobante.Total:390.00
2021-11-22 10:59:30-459811.Folio Generado:FE214121
2021-11-22 10:59:30-459811.Timbre Fiscal:2771289D-9A87-44BD-9DC4-D5D895BBF1FE
2021-11-22 10:59:31-459811.Inicio Envia Factura.FE214121
2021-11-22 10:59:33-459811.Fin Envia Factura.FE214121
2021-11-22 10:59:33-459811.Proceso finalizado. SesionId:459811 Folio Documento:MTY,1-1-2-6098-104099,2,TER7001131K4,FE
2021-11-22 10:59:33-459811.-----------------------------------------------------------FIN
2021-11-22 11:03:07-462771.-----------------------------------------------------------INI
2021-11-22 11:03:07-462771.Proceso Inicializado genera_cfdi.aspx. SesionId:462771 Folio Documento:MTY,1-2-0-0-552503,2,RITM790312UN6,FE
2021-11-22 11:03:07-462771.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:03:07-462771.Tipo_R:S
2021-11-22 11:03:07-462771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:03:07-462771.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:03:07-462771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:03:07-462771.Ticket:150500421111400230002
2021-11-22 11:03:07-462771.Siguiente Folio.MTY-FE-1-2-0-0-552503
2021-11-22 11:03:07-462771.Oficina:MTY,Serie:FE,Factura:214122,FolioCFDI:1051
2021-11-22 11:03:07-462771.Modo Pruebas:False
2021-11-22 11:03:07-462771.Licencia Válida
2021-11-22 11:03:07-462771.cfdiReceptor.Rfc:RITM790312UN6
2021-11-22 11:03:07-462771.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 150500421111400230002. Total: 600.00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 11:03:07-462771.FormaPago_L:VISA
2021-11-22 11:03:07-462771.Request.FE214122
2021-11-22 11:03:07-462771.Firmar folio.FE214122
2021-11-22 11:03:07-462771.Timbrar folio.FE214122
2021-11-22 11:03:07-462771.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:03:07-462771.cfdiReceptor.Rfc:RITM790312UN6
2021-11-22 11:03:07-462771.cfdiComprobante.Fech:11/22/2021 11:02:24 AM
2021-11-22 11:03:07-462771.cfdiComprobante.Total:600.00
2021-11-22 11:03:07-462771.Folio Generado:FE214122
2021-11-22 11:03:07-462771.Timbre Fiscal:4E0D1F63-26F7-48EB-8197-A58C0FE67B4A
2021-11-22 11:03:09-462771.Inicio Envia Factura.FE214122
2021-11-22 11:03:12-462771.Fin Envia Factura.FE214122
2021-11-22 11:03:12-462771.Proceso finalizado. SesionId:462771 Folio Documento:MTY,1-2-0-0-552503,2,RITM790312UN6,FE
2021-11-22 11:03:12-462771.-----------------------------------------------------------FIN
2021-11-22 11:04:15-479321.-----------------------------------------------------------INI
2021-11-22 11:04:15-479321.Proceso Inicializado genera_cfdi.aspx. SesionId:479321 Folio Documento:MTY,1-2-0-0-553906,2,ADI120103GVA,FE
2021-11-22 11:04:15-479321.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:04:15-479321.Tipo_R:S
2021-11-22 11:04:15-479321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:04:15-479321.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:04:15-479321.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:04:15-479321.Ticket:020591421112111010066
2021-11-22 11:04:15-479321.Siguiente Folio.MTY-FE-1-2-0-0-553906
2021-11-22 11:04:15-479321.Oficina:MTY,Serie:FE,Factura:214123,FolioCFDI:1052
2021-11-22 11:04:15-479321.Modo Pruebas:False
2021-11-22 11:04:15-479321.Licencia Válida
2021-11-22 11:04:15-479321.cfdiReceptor.Rfc:ADI120103GVA
2021-11-22 11:04:15-479321.Cliente:086745. Email:lizbeth.ramirez@atlsadecv.com. Boleto: 020591421112111010066. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 11:04:15-479321.FormaPago_L:VISA
2021-11-22 11:04:15-479321.Request.FE214123
2021-11-22 11:04:15-479321.Firmar folio.FE214123
2021-11-22 11:04:15-479321.Timbrar folio.FE214123
2021-11-22 11:04:15-479321.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:04:15-479321.cfdiReceptor.Rfc:ADI120103GVA
2021-11-22 11:04:15-479321.cfdiComprobante.Fech:11/22/2021 11:03:52 AM
2021-11-22 11:04:15-479321.cfdiComprobante.Total:350.00
2021-11-22 11:04:16-479321.Folio Generado:FE214123
2021-11-22 11:04:16-479321.Timbre Fiscal:02B5EDD3-F21E-4F9A-8F5E-593EBDF08C48
2021-11-22 11:04:18-479321.Inicio Envia Factura.FE214123
2021-11-22 11:04:19-479321.Fin Envia Factura.FE214123
2021-11-22 11:04:19-479321.Proceso finalizado. SesionId:479321 Folio Documento:MTY,1-2-0-0-553906,2,ADI120103GVA,FE
2021-11-22 11:04:19-479321.-----------------------------------------------------------FIN
2021-11-22 11:12:03-506931.-----------------------------------------------------------INI
2021-11-22 11:12:03-506931.Proceso Inicializado genera_cfdi.aspx. SesionId:506931 Folio Documento:MTY,1-2-0-0-551599,2,SOHS8206048J8,FE
2021-11-22 11:12:03-506931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:12:03-506931.Tipo_R:S
2021-11-22 11:12:03-506931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:12:03-506931.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:12:03-506931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:12:03-506931.Ticket:020543921111112260115
2021-11-22 11:12:03-506931.Siguiente Folio.MTY-FE-1-2-0-0-551599
2021-11-22 11:12:03-506931.Oficina:MTY,Serie:FE,Factura:214124,FolioCFDI:1053
2021-11-22 11:12:03-506931.Modo Pruebas:False
2021-11-22 11:12:03-506931.Licencia Válida
2021-11-22 11:12:03-506931.cfdiReceptor.Rfc:SOHS8206048J8
2021-11-22 11:12:03-506931.Cliente:100772. Email:solis.sergioh@gmail.com. Boleto: 020543921111112260115. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-22 11:12:03-506931.FormaPago_L:AMERICAN EXPRESS
2021-11-22 11:12:03-506931.Request.FE214124
2021-11-22 11:12:03-506931.Firmar folio.FE214124
2021-11-22 11:12:03-506931.Timbrar folio.FE214124
2021-11-22 11:12:03-506931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:12:03-506931.cfdiReceptor.Rfc:SOHS8206048J8
2021-11-22 11:12:03-506931.cfdiComprobante.Fech:11/22/2021 11:11:48 AM
2021-11-22 11:12:03-506931.cfdiComprobante.Total:480.00
2021-11-22 11:12:04-506931.Folio Generado:FE214124
2021-11-22 11:12:04-506931.Timbre Fiscal:D6EE87B0-A0DF-4697-9E60-B80CB5FAE8C6
2021-11-22 11:12:06-506931.Inicio Envia Factura.FE214124
2021-11-22 11:12:07-506931.Fin Envia Factura.FE214124
2021-11-22 11:12:07-506931.Proceso finalizado. SesionId:506931 Folio Documento:MTY,1-2-0-0-551599,2,SOHS8206048J8,FE
2021-11-22 11:12:07-506931.-----------------------------------------------------------FIN
2021-11-22 11:12:17-497086.-----------------------------------------------------------INI
2021-11-22 11:12:17-497086.Proceso Inicializado genera_cfdi.aspx. SesionId:497086 Folio Documento:MTY,1-2-0-0-552926,2,DSM830824AY6,FE
2021-11-22 11:12:17-497086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:12:17-497086.Tipo_R:S
2021-11-22 11:12:17-497086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:12:17-497086.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:12:17-497086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:12:17-497086.Ticket:160500321111611590146
2021-11-22 11:12:17-497086.Siguiente Folio.MTY-FE-1-2-0-0-552926
2021-11-22 11:12:17-497086.Oficina:MTY,Serie:FE,Factura:214125,FolioCFDI:1054
2021-11-22 11:12:17-497086.Modo Pruebas:False
2021-11-22 11:12:17-497086.Licencia Válida
2021-11-22 11:12:17-497086.cfdiReceptor.Rfc:DSM830824AY6
2021-11-22 11:12:17-497086.Cliente:100771. Email:bzapata@slb.com. Boleto: 160500321111611590146. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:12:17-497086.FormaPago_L:MASTERCARD
2021-11-22 11:12:17-497086.Request.FE214125
2021-11-22 11:12:17-497086.Firmar folio.FE214125
2021-11-22 11:12:17-497086.Timbrar folio.FE214125
2021-11-22 11:12:17-497086.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:12:17-497086.cfdiReceptor.Rfc:DSM830824AY6
2021-11-22 11:12:17-497086.cfdiComprobante.Fech:11/22/2021 11:11:45 AM
2021-11-22 11:12:17-497086.cfdiComprobante.Total:650.00
2021-11-22 11:12:17-497086.Folio Generado:FE214125
2021-11-22 11:12:17-497086.Timbre Fiscal:D9BBE660-AA9A-42A9-88BF-CEF976CB5754
2021-11-22 11:12:19-512369.-----------------------------------------------------------INI
2021-11-22 11:12:19-512369.Proceso Inicializado genera_cfdi.aspx. SesionId:512369 Folio Documento:MTY,1-2-0-0-550930,2,MGH9805304L7,FE
2021-11-22 11:12:19-512369.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:12:19-512369.Tipo_R:S
2021-11-22 11:12:19-512369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:12:19-512369.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:12:19-512369.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:12:19-512369.Ticket:160500221110900120003
2021-11-22 11:12:19-512369.Siguiente Folio.MTY-FE-1-2-0-0-550930
2021-11-22 11:12:19-512369.Oficina:MTY,Serie:FE,Factura:214126,FolioCFDI:1055
2021-11-22 11:12:19-512369.Modo Pruebas:False
2021-11-22 11:12:19-512369.Licencia Válida
2021-11-22 11:12:19-512369.cfdiReceptor.Rfc:MGH9805304L7
2021-11-22 11:12:19-512369.Cliente:099253. Email:karina.hernandez@hotelesmilenium.com. Boleto: 160500221110900120003. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-22 11:12:19-512369.FormaPago_L:VISA
2021-11-22 11:12:19-512369.Request.FE214126
2021-11-22 11:12:19-512369.Firmar folio.FE214126
2021-11-22 11:12:19-512369.Timbrar folio.FE214126
2021-11-22 11:12:19-512369.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:12:19-512369.cfdiReceptor.Rfc:MGH9805304L7
2021-11-22 11:12:19-512369.cfdiComprobante.Fech:11/22/2021 11:11:47 AM
2021-11-22 11:12:19-512369.cfdiComprobante.Total:400.00
2021-11-22 11:12:19-497086.Inicio Envia Factura.FE214125
2021-11-22 11:12:19-512369.Folio Generado:FE214126
2021-11-22 11:12:19-512369.Timbre Fiscal:C1D37343-2E8D-417A-A5AE-4D75ACC1A136
2021-11-22 11:12:20-497086.Fin Envia Factura.FE214125
2021-11-22 11:12:20-497086.Proceso finalizado. SesionId:497086 Folio Documento:MTY,1-2-0-0-552926,2,DSM830824AY6,FE
2021-11-22 11:12:20-497086.-----------------------------------------------------------FIN
2021-11-22 11:12:21-512369.Inicio Envia Factura.FE214126
2021-11-22 11:12:23-512369.Fin Envia Factura.FE214126
2021-11-22 11:12:23-512369.Proceso finalizado. SesionId:512369 Folio Documento:MTY,1-2-0-0-550930,2,MGH9805304L7,FE
2021-11-22 11:12:23-512369.-----------------------------------------------------------FIN
2021-11-22 11:13:17-484899.-----------------------------------------------------------INI
2021-11-22 11:13:17-484899.Proceso Inicializado genera_cfdi.aspx. SesionId:484899 Folio Documento:MTY,1-2-0-0-553287,2,DSM830824AY6,FE
2021-11-22 11:13:17-484899.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:13:17-484899.Tipo_R:S
2021-11-22 11:13:17-484899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:13:17-484899.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:13:17-484899.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:13:17-484899.Ticket:320500321111711420137
2021-11-22 11:13:17-484899.Siguiente Folio.MTY-FE-1-2-0-0-553287
2021-11-22 11:13:17-484899.Oficina:MTY,Serie:FE,Factura:214127,FolioCFDI:1056
2021-11-22 11:13:17-484899.Modo Pruebas:False
2021-11-22 11:13:17-484899.Licencia Válida
2021-11-22 11:13:17-484899.cfdiReceptor.Rfc:DSM830824AY6
2021-11-22 11:13:17-484899.Cliente:100773. Email:gbolivar2@slb.com. Boleto: 320500321111711420137. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 11:13:17-484899.FormaPago_L:VISA
2021-11-22 11:13:17-484899.Request.FE214127
2021-11-22 11:13:17-484899.Firmar folio.FE214127
2021-11-22 11:13:17-484899.Timbrar folio.FE214127
2021-11-22 11:13:17-484899.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:13:17-484899.cfdiReceptor.Rfc:DSM830824AY6
2021-11-22 11:13:17-484899.cfdiComprobante.Fech:11/22/2021 11:12:55 AM
2021-11-22 11:13:17-484899.cfdiComprobante.Total:600.00
2021-11-22 11:13:17-484899.Folio Generado:FE214127
2021-11-22 11:13:17-484899.Timbre Fiscal:8FC92C11-C457-4489-B6C3-309E8C9714EC
2021-11-22 11:13:19-484899.Inicio Envia Factura.FE214127
2021-11-22 11:13:21-484899.Fin Envia Factura.FE214127
2021-11-22 11:13:21-484899.Proceso finalizado. SesionId:484899 Folio Documento:MTY,1-2-0-0-553287,2,DSM830824AY6,FE
2021-11-22 11:13:21-484899.-----------------------------------------------------------FIN
2021-11-22 11:19:10-529993.-----------------------------------------------------------INI
2021-11-22 11:19:10-529993.Proceso Inicializado genera_cfdi.aspx. SesionId:529993 Folio Documento:MTY,1-2-0-0-553430,2,KLM860411MD2,FE
2021-11-22 11:19:10-529993.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:19:10-529993.Tipo_R:S
2021-11-22 11:19:10-529993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:19:10-529993.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:19:10-529993.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:19:10-529993.Ticket:070591821111811450134
2021-11-22 11:19:10-529993.Siguiente Folio.MTY-FE-1-2-0-0-553430
2021-11-22 11:19:10-529993.Oficina:MTY,Serie:FE,Factura:214128,FolioCFDI:1057
2021-11-22 11:19:10-529993.Modo Pruebas:False
2021-11-22 11:19:10-529993.Licencia Válida
2021-11-22 11:19:10-529993.cfdiReceptor.Rfc:KLM860411MD2
2021-11-22 11:19:10-529993.Cliente:071758. Email:msoto@kluber.com.mx. Boleto: 070591821111811450134. Total: 495.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 11:19:10-529993.FormaPago_L:MASTERCARD
2021-11-22 11:19:10-529993.Request.FE214128
2021-11-22 11:19:10-529993.Firmar folio.FE214128
2021-11-22 11:19:10-529993.Timbrar folio.FE214128
2021-11-22 11:19:10-529993.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:19:10-529993.cfdiReceptor.Rfc:KLM860411MD2
2021-11-22 11:19:10-529993.cfdiComprobante.Fech:11/22/2021 11:18:47 AM
2021-11-22 11:19:10-529993.cfdiComprobante.Total:495.00
2021-11-22 11:19:11-529993.Folio Generado:FE214128
2021-11-22 11:19:11-529993.Timbre Fiscal:BA059108-B045-498E-9515-04D65B468782
2021-11-22 11:19:13-529993.Inicio Envia Factura.FE214128
2021-11-22 11:19:14-529993.Fin Envia Factura.FE214128
2021-11-22 11:19:14-529993.Proceso finalizado. SesionId:529993 Folio Documento:MTY,1-2-0-0-553430,2,KLM860411MD2,FE
2021-11-22 11:19:14-529993.-----------------------------------------------------------FIN
2021-11-22 11:20:22-533780.-----------------------------------------------------------INI
2021-11-22 11:20:22-533780.Proceso Inicializado genera_cfdi.aspx. SesionId:533780 Folio Documento:MTY,1-2-0-0-554180,2,MBS1909104K5,FE
2021-11-22 11:20:22-533780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:20:22-533780.Tipo_R:S
2021-11-22 11:20:22-533780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:20:22-533780.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:20:22-533780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:20:22-533780.Ticket:140500421112011300100
2021-11-22 11:20:22-533780.Siguiente Folio.MTY-FE-1-2-0-0-554180
2021-11-22 11:20:22-533780.Oficina:MTY,Serie:FE,Factura:214129,FolioCFDI:1058
2021-11-22 11:20:22-533780.Modo Pruebas:False
2021-11-22 11:20:22-533780.Licencia Válida
2021-11-22 11:20:22-533780.cfdiReceptor.Rfc:MBS1909104K5
2021-11-22 11:20:22-533780.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 140500421112011300100. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 11:20:22-533780.FormaPago_L:MASTERCARD
2021-11-22 11:20:22-533780.Request.FE214129
2021-11-22 11:20:22-533780.Firmar folio.FE214129
2021-11-22 11:20:22-533780.Timbrar folio.FE214129
2021-11-22 11:20:22-533780.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:20:22-533780.cfdiReceptor.Rfc:MBS1909104K5
2021-11-22 11:20:22-533780.cfdiComprobante.Fech:11/22/2021 11:20:15 AM
2021-11-22 11:20:22-533780.cfdiComprobante.Total:600.00
2021-11-22 11:20:22-533780.Folio Generado:FE214129
2021-11-22 11:20:22-533780.Timbre Fiscal:0B6D215C-1328-46BB-9EF3-4A122A6D4FD7
2021-11-22 11:20:24-533780.Inicio Envia Factura.FE214129
2021-11-22 11:20:26-533780.Fin Envia Factura.FE214129
2021-11-22 11:20:26-533780.Proceso finalizado. SesionId:533780 Folio Documento:MTY,1-2-0-0-554180,2,MBS1909104K5,FE
2021-11-22 11:20:26-533780.-----------------------------------------------------------FIN
2021-11-22 11:22:28-551626.-----------------------------------------------------------INI
2021-11-22 11:22:28-551626.Proceso Inicializado genera_cfdi.aspx. SesionId:551626 Folio Documento:MTY,1-1-2-6097-104086,2,MBS1909104K5,FE
2021-11-22 11:22:28-551626.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:22:28-551626.Tipo_R:S
2021-11-22 11:22:28-551626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:22:28-551626.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:22:28-551626.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:22:28-551626.Ticket:011104086
2021-11-22 11:22:28-551626.Siguiente Folio.MTY-FE-1-1-2-6097-104086
2021-11-22 11:22:28-551626.Oficina:MTY,Serie:FE,Factura:214130,FolioCFDI:1059
2021-11-22 11:22:28-551626.Modo Pruebas:False
2021-11-22 11:22:28-551626.Licencia Válida
2021-11-22 11:22:28-551626.cfdiReceptor.Rfc:MBS1909104K5
2021-11-22 11:22:28-551626.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 011104086. Total: 390.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 11:22:28-551626.FormaPago_L:MASTERCARD CREDITO
2021-11-22 11:22:28-551626.Request.FE214130
2021-11-22 11:22:28-551626.Firmar folio.FE214130
2021-11-22 11:22:28-551626.Timbrar folio.FE214130
2021-11-22 11:22:28-551626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:22:28-551626.cfdiReceptor.Rfc:MBS1909104K5
2021-11-22 11:22:28-551626.cfdiComprobante.Fech:11/22/2021 11:22:23 AM
2021-11-22 11:22:28-551626.cfdiComprobante.Total:390.00
2021-11-22 11:22:29-551626.Folio Generado:FE214130
2021-11-22 11:22:29-551626.Timbre Fiscal:88814AB1-0E38-4F71-9A20-16E1D422D56B
2021-11-22 11:22:30-551626.Inicio Envia Factura.FE214130
2021-11-22 11:22:32-551626.Fin Envia Factura.FE214130
2021-11-22 11:22:32-551626.Proceso finalizado. SesionId:551626 Folio Documento:MTY,1-1-2-6097-104086,2,MBS1909104K5,FE
2021-11-22 11:22:32-551626.-----------------------------------------------------------FIN
2021-11-22 11:24:21-543395.-----------------------------------------------------------INI
2021-11-22 11:24:21-543395.Proceso Inicializado genera_cfdi.aspx. SesionId:543395 Folio Documento:MTY,1-2-0-0-553515,2,BPC1405219X0,FE
2021-11-22 11:24:21-543395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:24:21-543395.Tipo_R:S
2021-11-22 11:24:21-543395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:24:21-543395.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:24:21-543395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:24:21-543395.Ticket:200500521111909330058
2021-11-22 11:24:21-543395.Siguiente Folio.MTY-FE-1-2-0-0-553515
2021-11-22 11:24:21-543395.Oficina:MTY,Serie:FE,Factura:214131,FolioCFDI:1060
2021-11-22 11:24:21-543395.Modo Pruebas:False
2021-11-22 11:24:21-543395.Licencia Válida
2021-11-22 11:24:21-543395.cfdiReceptor.Rfc:BPC1405219X0
2021-11-22 11:24:21-543395.Cliente:100774. Email:alejandra.delatorre@primeconventions.com.mx. Boleto: 200500521111909330058. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 11:24:21-543395.FormaPago_L:EFECTIVO
2021-11-22 11:24:21-543395.Request.FE214131
2021-11-22 11:24:21-543395.Firmar folio.FE214131
2021-11-22 11:24:21-543395.Timbrar folio.FE214131
2021-11-22 11:24:21-543395.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:24:21-543395.cfdiReceptor.Rfc:BPC1405219X0
2021-11-22 11:24:21-543395.cfdiComprobante.Fech:11/22/2021 11:23:40 AM
2021-11-22 11:24:21-543395.cfdiComprobante.Total:700.00
2021-11-22 11:24:22-543395.Folio Generado:FE214131
2021-11-22 11:24:22-543395.Timbre Fiscal:30C5D13A-AA98-41E6-8BB6-E91FC3431FCE
2021-11-22 11:24:24-543395.Inicio Envia Factura.FE214131
2021-11-22 11:24:25-543395.Fin Envia Factura.FE214131
2021-11-22 11:24:25-543395.Proceso finalizado. SesionId:543395 Folio Documento:MTY,1-2-0-0-553515,2,BPC1405219X0,FE
2021-11-22 11:24:25-543395.-----------------------------------------------------------FIN
2021-11-22 11:27:22-586941.-----------------------------------------------------------INI
2021-11-22 11:27:22-586941.Proceso Inicializado genera_cfdi.aspx. SesionId:586941 Folio Documento:MTY,1-2-0-0-553330,2,BUH891009LXA,FE
2021-11-22 11:27:22-586941.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:27:22-586941.Tipo_R:S
2021-11-22 11:27:22-586941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:27:22-586941.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:27:22-586941.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:27:22-586941.Ticket:330500521111718090249
2021-11-22 11:27:22-586941.Siguiente Folio.MTY-FE-1-2-0-0-553330
2021-11-22 11:27:22-586941.Oficina:MTY,Serie:FE,Factura:214132,FolioCFDI:1061
2021-11-22 11:27:22-586941.Modo Pruebas:False
2021-11-22 11:27:22-586941.Licencia Válida
2021-11-22 11:27:22-586941.cfdiReceptor.Rfc:BUH891009LXA
2021-11-22 11:27:22-586941.Cliente:051111. Email:cesar.ortiz@buhlergroup.com. Boleto: 330500521111718090249. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 11:27:22-586941.FormaPago_L:MASTERCARD
2021-11-22 11:27:22-586941.Request.FE214132
2021-11-22 11:27:22-586941.Firmar folio.FE214132
2021-11-22 11:27:22-586941.Timbrar folio.FE214132
2021-11-22 11:27:22-586941.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:27:22-586941.cfdiReceptor.Rfc:BUH891009LXA
2021-11-22 11:27:22-586941.cfdiComprobante.Fech:11/22/2021 11:27:08 AM
2021-11-22 11:27:22-586941.cfdiComprobante.Total:700.00
2021-11-22 11:27:23-586941.Folio Generado:FE214132
2021-11-22 11:27:23-586941.Timbre Fiscal:D0712124-FE00-41A0-96D8-457613D4F59A
2021-11-22 11:27:25-586941.Inicio Envia Factura.FE214132
2021-11-22 11:27:26-586941.Fin Envia Factura.FE214132
2021-11-22 11:27:26-586941.Proceso finalizado. SesionId:586941 Folio Documento:MTY,1-2-0-0-553330,2,BUH891009LXA,FE
2021-11-22 11:27:26-586941.-----------------------------------------------------------FIN
2021-11-22 11:29:35-543395.-----------------------------------------------------------INI
2021-11-22 11:29:35-543395.Proceso Inicializado genera_cfdi.aspx. SesionId:543395 Folio Documento:MTY,1-2-0-0-553515,2,BPC1405219X0,FE
2021-11-22 11:29:35-543395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:29:35-543395.Tipo_R:S
2021-11-22 11:29:35-543395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:29:35-543395.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:29:35-543395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:29:35-543395.Ticket:200500521111909330058
2021-11-22 11:29:35-543395.Oficina:MTY,Serie:FE,Factura:214131,FolioCFDI:1062
2021-11-22 11:29:35-543395.Modo Pruebas:False
2021-11-22 11:29:35-543395.Licencia Válida
2021-11-22 11:29:35-543395.cfdiReceptor.Rfc:BPC1405219X0
2021-11-22 11:29:35-543395.Cliente:100774. Email:alejandra.delatorre@primeconventions.com.mx. Boleto: 200500521111909330058. Total: 700,00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 11:29:35-543395.FormaPago_L:EFECTIVO
2021-11-22 11:29:35-543395.Folio existente.FE214131
2021-11-22 11:29:35-543395.ConstruirPdf
2021-11-22 11:29:35-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 11:29:35-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 11:29:35-543395.Fin ConstruirPdf
2021-11-22 11:29:35-543395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 11:29:35-543395.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 11:29:35-543395.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 11:29:42-543395.-----------------------------------------------------------INI
2021-11-22 11:29:42-543395.Proceso Inicializado genera_cfdi.aspx. SesionId:543395 Folio Documento:MTY,1-2-0-0-553515,2,BPC1405219X0,FE
2021-11-22 11:29:42-543395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:29:42-543395.Tipo_R:S
2021-11-22 11:29:42-543395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:29:42-543395.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:29:42-543395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:29:42-543395.Ticket:200500521111909330058
2021-11-22 11:29:42-543395.Oficina:MTY,Serie:FE,Factura:214131,FolioCFDI:1062
2021-11-22 11:29:42-543395.Modo Pruebas:False
2021-11-22 11:29:42-543395.Licencia Válida
2021-11-22 11:29:42-543395.cfdiReceptor.Rfc:BPC1405219X0
2021-11-22 11:29:42-543395.Cliente:100774. Email:alejandra.delatorre@primeconventions.com.mx. Boleto: 200500521111909330058. Total: 700,00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 11:29:42-543395.FormaPago_L:EFECTIVO
2021-11-22 11:29:42-543395.Folio existente.FE214131
2021-11-22 11:29:42-543395.ConstruirPdf
2021-11-22 11:29:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 11:29:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 11:29:42-543395.Fin ConstruirPdf
2021-11-22 11:29:42-543395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 11:29:42-543395.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 11:29:42-543395.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 11:31:10-597168.-----------------------------------------------------------INI
2021-11-22 11:31:10-597168.Proceso Inicializado genera_cfdi.aspx. SesionId:597168 Folio Documento:MTY,1-2-0-0-552730,2,THO9612121K7,FE
2021-11-22 11:31:10-597168.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:31:10-597168.Tipo_R:S
2021-11-22 11:31:10-597168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:31:10-597168.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:31:10-597168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:31:10-597168.Ticket:020591821111611080113
2021-11-22 11:31:10-597168.Siguiente Folio.MTY-FE-1-2-0-0-552730
2021-11-22 11:31:10-597168.Oficina:MTY,Serie:FE,Factura:214133,FolioCFDI:1062
2021-11-22 11:31:10-597168.Modo Pruebas:False
2021-11-22 11:31:10-597168.Licencia Válida
2021-11-22 11:31:10-597168.cfdiReceptor.Rfc:THO9612121K7
2021-11-22 11:31:10-597168.Cliente:100775. Email:cperez@thorsman.com.mx. Boleto: 020591821111611080113. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:31:10-597168.FormaPago_L:VISA
2021-11-22 11:31:10-597168.Request.FE214133
2021-11-22 11:31:10-597168.Firmar folio.FE214133
2021-11-22 11:31:10-597168.Timbrar folio.FE214133
2021-11-22 11:31:10-597168.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:31:10-597168.cfdiReceptor.Rfc:THO9612121K7
2021-11-22 11:31:10-597168.cfdiComprobante.Fech:11/22/2021 11:30:33 AM
2021-11-22 11:31:10-597168.cfdiComprobante.Total:500.00
2021-11-22 11:31:11-597168.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5794853
 RequestDateTime:11/22/2021 11:30:26 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:21e2ef94-69eb-4f41-a672-1d683d375f66
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'THO9612121K7' no se encuentra en la lista lRFC con fecha '2021-11-22'}
2021-11-22 11:31:39-607218.-----------------------------------------------------------INI
2021-11-22 11:31:39-607218.Proceso Inicializado genera_cfdi.aspx. SesionId:607218 Folio Documento:MTY,1-2-0-0-551521,2,TTR060829VEA,FE
2021-11-22 11:31:39-607218.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:31:39-607218.Tipo_R:S
2021-11-22 11:31:39-607218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:31:39-607218.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:31:39-607218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:31:39-607218.Ticket:310500321111013320148
2021-11-22 11:31:39-607218.Siguiente Folio.MTY-FE-1-2-0-0-551521
2021-11-22 11:31:39-607218.Oficina:MTY,Serie:FE,Factura:214134,FolioCFDI:1062
2021-11-22 11:31:39-607218.Modo Pruebas:False
2021-11-22 11:31:39-607218.Licencia Válida
2021-11-22 11:31:39-607218.cfdiReceptor.Rfc:TTR060829VEA
2021-11-22 11:31:39-607218.Cliente:100776. Email:mpasainz@gmail.com. Boleto: 310500321111013320148. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-22 11:31:39-607218.FormaPago_L:AMERICAN EXPRESS
2021-11-22 11:31:39-607218.Request.FE214134
2021-11-22 11:31:39-607218.Firmar folio.FE214134
2021-11-22 11:31:39-607218.Timbrar folio.FE214134
2021-11-22 11:31:39-607218.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:31:39-607218.cfdiReceptor.Rfc:TTR060829VEA
2021-11-22 11:31:39-607218.cfdiComprobante.Fech:11/22/2021 11:31:11 AM
2021-11-22 11:31:39-607218.cfdiComprobante.Total:600.00
2021-11-22 11:31:40-607218.Folio Generado:FE214134
2021-11-22 11:31:40-607218.Timbre Fiscal:B399BA8A-5E50-4072-A906-A3FEF81B19D6
2021-11-22 11:31:41-607218.Inicio Envia Factura.FE214134
2021-11-22 11:31:43-607218.Fin Envia Factura.FE214134
2021-11-22 11:31:43-607218.Proceso finalizado. SesionId:607218 Folio Documento:MTY,1-2-0-0-551521,2,TTR060829VEA,FE
2021-11-22 11:31:43-607218.-----------------------------------------------------------FIN
2021-11-22 11:32:32-615204.-----------------------------------------------------------INI
2021-11-22 11:32:32-615204.Proceso Inicializado genera_cfdi.aspx. SesionId:615204 Folio Documento:MTY,1-2-0-0-550630,2,TEK1312095G1,FE
2021-11-22 11:32:32-615204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:32:32-615204.Tipo_R:S
2021-11-22 11:32:32-615204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:32:32-615204.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:32:32-615204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:32:32-615204.Ticket:320507321110517510191
2021-11-22 11:32:32-615204.Siguiente Folio.MTY-FE-1-2-0-0-550630
2021-11-22 11:32:32-615204.Oficina:MTY,Serie:FE,Factura:214135,FolioCFDI:1063
2021-11-22 11:32:32-615204.Modo Pruebas:False
2021-11-22 11:32:32-615204.Licencia Válida
2021-11-22 11:32:32-615204.cfdiReceptor.Rfc:TEK1312095G1
2021-11-22 11:32:32-615204.Cliente:032052. Email:ginezjaime@hotmail.com. Boleto: 320507321110517510191. Total: 900.00. Fecha:11/5/2021 12:00:00 AM
2021-11-22 11:32:32-615204.FormaPago_L:VISA
2021-11-22 11:32:32-615204.Request.FE214135
2021-11-22 11:32:32-615204.Firmar folio.FE214135
2021-11-22 11:32:32-615204.Timbrar folio.FE214135
2021-11-22 11:32:32-615204.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:32:32-615204.cfdiReceptor.Rfc:TEK1312095G1
2021-11-22 11:32:32-615204.cfdiComprobante.Fech:11/22/2021 11:31:38 AM
2021-11-22 11:32:32-615204.cfdiComprobante.Total:900.00
2021-11-22 11:32:32-615204.Folio Generado:FE214135
2021-11-22 11:32:32-615204.Timbre Fiscal:4BEE7D4A-5454-496E-A50E-2F4968C6E68E
2021-11-22 11:32:34-615204.Inicio Envia Factura.FE214135
2021-11-22 11:32:35-615204.Fin Envia Factura.FE214135
2021-11-22 11:32:35-615204.Proceso finalizado. SesionId:615204 Folio Documento:MTY,1-2-0-0-550630,2,TEK1312095G1,FE
2021-11-22 11:32:35-615204.-----------------------------------------------------------FIN
2021-11-22 11:32:41-597168.-----------------------------------------------------------INI
2021-11-22 11:32:41-597168.Proceso Inicializado genera_cfdi.aspx. SesionId:597168 Folio Documento:MTY,1-2-0-0-552730,2,THO9612121K7,FE
2021-11-22 11:32:41-597168.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:32:41-597168.Tipo_R:S
2021-11-22 11:32:41-597168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:32:41-597168.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:32:41-597168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:32:41-597168.Ticket:020591821111611080113
2021-11-22 11:32:41-597168.Oficina:MTY,Serie:FE,Factura:214133,FolioCFDI:1064
2021-11-22 11:32:41-597168.Modo Pruebas:False
2021-11-22 11:32:41-597168.Licencia Válida
2021-11-22 11:32:41-597168.cfdiReceptor.Rfc:THO9612121K7
2021-11-22 11:32:41-597168.Cliente:100775. Email:cperez@thorsman.com.mx. Boleto: 020591821111611080113. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:32:41-597168.FormaPago_L:VISA
2021-11-22 11:32:41-597168.Request.FE214133
2021-11-22 11:32:41-597168.Firmar folio.FE214133
2021-11-22 11:32:41-597168.Timbrar folio.FE214133
2021-11-22 11:32:41-597168.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:32:41-597168.cfdiReceptor.Rfc:THO9612121K7
2021-11-22 11:32:41-597168.cfdiComprobante.Fech:11/22/2021 11:30:33 AM
2021-11-22 11:32:41-597168.cfdiComprobante.Total:500.00
2021-11-22 11:32:42-597168.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5795259
 RequestDateTime:11/22/2021 11:31:57 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:37f43966-0cd0-4df4-a679-c60b8d3bd7f8
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'THO9612121K7' no se encuentra en la lista lRFC con fecha '2021-11-22'}
2021-11-22 11:33:09-578280.-----------------------------------------------------------INI
2021-11-22 11:33:09-578280.Proceso Inicializado genera_cfdi.aspx. SesionId:578280 Folio Documento:MTY,1-2-0-0-553614,2,GME951215A8A,FE
2021-11-22 11:33:09-578280.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:33:09-578280.Tipo_R:S
2021-11-22 11:33:09-578280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:33:09-578280.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:33:09-578280.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:33:09-578280.Ticket:330500521111817550245
2021-11-22 11:33:09-578280.Siguiente Folio.MTY-FE-1-2-0-0-553614
2021-11-22 11:33:09-578280.Oficina:MTY,Serie:FE,Factura:214136,FolioCFDI:1064
2021-11-22 11:33:09-578280.Modo Pruebas:False
2021-11-22 11:33:09-578280.Licencia Válida
2021-11-22 11:33:09-578280.cfdiReceptor.Rfc:GME951215A8A
2021-11-22 11:33:09-578280.Cliente:100777. Email:patricia.olvera@gmfinancial.com. Boleto: 330500521111817550245. Total: 800.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 11:33:09-578280.FormaPago_L:MASTERCARD
2021-11-22 11:33:09-578280.Request.FE214136
2021-11-22 11:33:09-578280.Firmar folio.FE214136
2021-11-22 11:33:10-578280.Timbrar folio.FE214136
2021-11-22 11:33:10-578280.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:33:10-578280.cfdiReceptor.Rfc:GME951215A8A
2021-11-22 11:33:10-578280.cfdiComprobante.Fech:11/22/2021 11:32:43 AM
2021-11-22 11:33:10-578280.cfdiComprobante.Total:800.00
2021-11-22 11:33:10-578280.Folio Generado:FE214136
2021-11-22 11:33:10-578280.Timbre Fiscal:61294942-7E31-4BD2-AA6B-2FABB9C0158B
2021-11-22 11:33:12-578280.Inicio Envia Factura.FE214136
2021-11-22 11:33:13-578280.Fin Envia Factura.FE214136
2021-11-22 11:33:13-578280.Proceso finalizado. SesionId:578280 Folio Documento:MTY,1-2-0-0-553614,2,GME951215A8A,FE
2021-11-22 11:33:13-578280.-----------------------------------------------------------FIN
2021-11-22 11:33:29-623613.-----------------------------------------------------------INI
2021-11-22 11:33:29-623613.Proceso Inicializado genera_cfdi.aspx. SesionId:623613 Folio Documento:MTY,1-2-0-0-554287,2,CRY800801222,FE
2021-11-22 11:33:29-623613.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:33:29-623613.Tipo_R:S
2021-11-22 11:33:29-623613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:33:29-623613.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:33:29-623613.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:33:29-623613.Ticket:340500221111920090206
2021-11-22 11:33:29-623613.Siguiente Folio.MTY-FE-1-2-0-0-554287
2021-11-22 11:33:29-623613.Oficina:MTY,Serie:FE,Factura:214137,FolioCFDI:1065
2021-11-22 11:33:29-623613.Modo Pruebas:False
2021-11-22 11:33:29-623613.Licencia Válida
2021-11-22 11:33:29-623613.cfdiReceptor.Rfc:CRY800801222
2021-11-22 11:33:29-623613.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 340500221111920090206. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 11:33:29-623613.FormaPago_L:VISA
2021-11-22 11:33:29-623613.Request.FE214137
2021-11-22 11:33:29-623613.Firmar folio.FE214137
2021-11-22 11:33:29-623613.Timbrar folio.FE214137
2021-11-22 11:33:29-623613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:33:29-623613.cfdiReceptor.Rfc:CRY800801222
2021-11-22 11:33:29-623613.cfdiComprobante.Fech:11/22/2021 11:32:25 AM
2021-11-22 11:33:29-623613.cfdiComprobante.Total:500.00
2021-11-22 11:33:29-623613.Folio Generado:FE214137
2021-11-22 11:33:29-623613.Timbre Fiscal:DB181E46-17DF-4507-AE33-F2B446BB7062
2021-11-22 11:33:31-623613.Inicio Envia Factura.FE214137
2021-11-22 11:33:32-623613.Fin Envia Factura.FE214137
2021-11-22 11:33:32-623613.Proceso finalizado. SesionId:623613 Folio Documento:MTY,1-2-0-0-554287,2,CRY800801222,FE
2021-11-22 11:33:32-623613.-----------------------------------------------------------FIN
2021-11-22 11:35:27-636048.-----------------------------------------------------------INI
2021-11-22 11:35:27-636048.Proceso Inicializado genera_cfdi.aspx. SesionId:636048 Folio Documento:MTY,1-2-0-0-554396,2,CLD0507145H6,FE
2021-11-22 11:35:27-636048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:35:27-636048.Tipo_R:S
2021-11-22 11:35:27-636048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:35:27-636048.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:35:27-636048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:35:27-636048.Ticket:350500521111915460141
2021-11-22 11:35:27-636048.Siguiente Folio.MTY-FE-1-2-0-0-554396
2021-11-22 11:35:27-636048.Oficina:MTY,Serie:FE,Factura:214138,FolioCFDI:1066
2021-11-22 11:35:27-636048.Modo Pruebas:False
2021-11-22 11:35:27-636048.Licencia Válida
2021-11-22 11:35:27-636048.cfdiReceptor.Rfc:CLD0507145H6
2021-11-22 11:35:27-636048.Cliente:100778. Email:alfonso.alonso@grupolala.com. Boleto: 350500521111915460141. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 11:35:27-636048.FormaPago_L:MASTERCARD
2021-11-22 11:35:27-636048.Request.FE214138
2021-11-22 11:35:27-636048.Firmar folio.FE214138
2021-11-22 11:35:27-636048.Timbrar folio.FE214138
2021-11-22 11:35:27-636048.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:35:27-636048.cfdiReceptor.Rfc:CLD0507145H6
2021-11-22 11:35:27-636048.cfdiComprobante.Fech:11/22/2021 11:35:22 AM
2021-11-22 11:35:27-636048.cfdiComprobante.Total:650.00
2021-11-22 11:35:28-636048.Folio Generado:FE214138
2021-11-22 11:35:28-636048.Timbre Fiscal:6E139389-B373-4FFC-8F5C-0F7A3CA2BFFD
2021-11-22 11:35:30-636048.Inicio Envia Factura.FE214138
2021-11-22 11:35:31-636048.Fin Envia Factura.FE214138
2021-11-22 11:35:31-636048.Proceso finalizado. SesionId:636048 Folio Documento:MTY,1-2-0-0-554396,2,CLD0507145H6,FE
2021-11-22 11:35:31-636048.-----------------------------------------------------------FIN
2021-11-22 11:37:57-645291.-----------------------------------------------------------INI
2021-11-22 11:37:57-645291.Proceso Inicializado genera_cfdi.aspx. SesionId:645291 Folio Documento:MTY,1-2-0-0-554308,2,AGI000324GH6,FE
2021-11-22 11:37:57-645291.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:37:57-645291.Tipo_R:S
2021-11-22 11:37:57-645291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:37:57-645291.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:37:57-645291.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:37:57-645291.Ticket:310500321112017560174
2021-11-22 11:37:57-645291.Siguiente Folio.MTY-FE-1-2-0-0-554308
2021-11-22 11:37:57-645291.Oficina:MTY,Serie:FE,Factura:214139,FolioCFDI:1067
2021-11-22 11:37:57-645291.Modo Pruebas:False
2021-11-22 11:37:57-645291.Licencia Válida
2021-11-22 11:37:57-645291.cfdiReceptor.Rfc:AGI000324GH6
2021-11-22 11:37:57-645291.Cliente:058669. Email:sebastian.valdez@amiautomation.com. Boleto: 310500321112017560174. Total: 500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 11:37:57-645291.FormaPago_L:AMERICAN EXPRESS
2021-11-22 11:37:57-645291.Request.FE214139
2021-11-22 11:37:57-645291.Firmar folio.FE214139
2021-11-22 11:37:57-645291.Timbrar folio.FE214139
2021-11-22 11:37:57-645291.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:37:57-645291.cfdiReceptor.Rfc:AGI000324GH6
2021-11-22 11:37:57-645291.cfdiComprobante.Fech:11/22/2021 11:37:40 AM
2021-11-22 11:37:57-645291.cfdiComprobante.Total:500.00
2021-11-22 11:37:58-645291.Folio Generado:FE214139
2021-11-22 11:37:58-645291.Timbre Fiscal:733987C2-A8B0-472F-9E3F-CC44E3163A3B
2021-11-22 11:38:00-645291.Inicio Envia Factura.FE214139
2021-11-22 11:38:01-645291.Fin Envia Factura.FE214139
2021-11-22 11:38:01-645291.Proceso finalizado. SesionId:645291 Folio Documento:MTY,1-2-0-0-554308,2,AGI000324GH6,FE
2021-11-22 11:38:01-645291.-----------------------------------------------------------FIN
2021-11-22 11:39:07-597168.-----------------------------------------------------------INI
2021-11-22 11:39:07-597168.Proceso Inicializado genera_cfdi.aspx. SesionId:597168 Folio Documento:MTY,1-2-0-0-552730,2,THO961212IK7,FE
2021-11-22 11:39:07-597168.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:39:07-597168.Tipo_R:S
2021-11-22 11:39:07-597168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:39:07-597168.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:39:07-597168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:39:07-597168.Ticket:020591821111611080113
2021-11-22 11:39:07-597168.Oficina:MTY,Serie:FE,Factura:214133,FolioCFDI:1068
2021-11-22 11:39:07-597168.Modo Pruebas:False
2021-11-22 11:39:07-597168.Licencia Válida
2021-11-22 11:39:07-597168.cfdiReceptor.Rfc:THO961212IK7
2021-11-22 11:39:07-597168.Cliente:100775. Email:cperez@thorsman.com.mx. Boleto: 020591821111611080113. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:39:07-597168.FormaPago_L:VISA
2021-11-22 11:39:07-597168.Request.FE214133
2021-11-22 11:39:08-597168.Firmar folio.FE214133
2021-11-22 11:39:08-597168.Timbrar folio.FE214133
2021-11-22 11:39:08-597168.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:39:08-597168.cfdiReceptor.Rfc:THO961212IK7
2021-11-22 11:39:08-597168.cfdiComprobante.Fech:11/22/2021 11:30:33 AM
2021-11-22 11:39:08-597168.cfdiComprobante.Total:500.00
2021-11-22 11:39:08-597168.Folio Generado:FE214133
2021-11-22 11:39:08-597168.Timbre Fiscal:82BCB28E-A9A5-4C88-8DE3-F995DE5AF4D5
2021-11-22 11:39:10-597168.Inicio Envia Factura.FE214133
2021-11-22 11:39:11-597168.Fin Envia Factura.FE214133
2021-11-22 11:39:11-597168.Proceso finalizado. SesionId:597168 Folio Documento:MTY,1-2-0-0-552730,2,THO961212IK7,FE
2021-11-22 11:39:11-597168.-----------------------------------------------------------FIN
2021-11-22 11:41:21-655020.-----------------------------------------------------------INI
2021-11-22 11:41:21-655020.Proceso Inicializado genera_cfdi.aspx. SesionId:655020 Folio Documento:MTY,1-2-0-0-553369,2,PDM8808117L7,FE
2021-11-22 11:41:21-655020.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:41:21-655020.Tipo_R:S
2021-11-22 11:41:21-655020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:41:21-655020.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:41:21-655020.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:41:21-655020.Ticket:320500521111808520071
2021-11-22 11:41:21-655020.Siguiente Folio.MTY-FE-1-2-0-0-553369
2021-11-22 11:41:21-655020.Oficina:MTY,Serie:FE,Factura:214140,FolioCFDI:1069
2021-11-22 11:41:21-655020.Modo Pruebas:False
2021-11-22 11:41:21-655020.Licencia Válida
2021-11-22 11:41:21-655020.cfdiReceptor.Rfc:PDM8808117L7
2021-11-22 11:41:21-655020.Cliente:022003. Email:amacias@close-upinternational.com.mx. Boleto: 320500521111808520071. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 11:41:21-655020.FormaPago_L:VISA
2021-11-22 11:41:21-655020.Request.FE214140
2021-11-22 11:41:21-655020.Firmar folio.FE214140
2021-11-22 11:41:21-655020.Timbrar folio.FE214140
2021-11-22 11:41:21-655020.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:41:21-655020.cfdiReceptor.Rfc:PDM8808117L7
2021-11-22 11:41:21-655020.cfdiComprobante.Fech:11/22/2021 11:38:26 AM
2021-11-22 11:41:21-655020.cfdiComprobante.Total:700.00
2021-11-22 11:41:22-655020.Folio Generado:FE214140
2021-11-22 11:41:22-655020.Timbre Fiscal:5C21B292-2583-4883-B1C8-C4147338847C
2021-11-22 11:41:24-655020.Inicio Envia Factura.FE214140
2021-11-22 11:41:25-655020.Fin Envia Factura.FE214140
2021-11-22 11:41:25-655020.Proceso finalizado. SesionId:655020 Folio Documento:MTY,1-2-0-0-553369,2,PDM8808117L7,FE
2021-11-22 11:41:25-655020.-----------------------------------------------------------FIN
2021-11-22 11:43:52-663152.-----------------------------------------------------------INI
2021-11-22 11:43:52-663152.Proceso Inicializado genera_cfdi.aspx. SesionId:663152 Folio Documento:MTY,1-2-0-0-553608,2,CND920630L96,FE
2021-11-22 11:43:52-663152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:43:52-663152.Tipo_R:S
2021-11-22 11:43:52-663152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:43:52-663152.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:43:52-663152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:43:52-663152.Ticket:330500321111815580209
2021-11-22 11:43:52-663152.Siguiente Folio.MTY-FE-1-2-0-0-553608
2021-11-22 11:43:52-663152.Oficina:MTY,Serie:FE,Factura:214141,FolioCFDI:1070
2021-11-22 11:43:52-663152.Modo Pruebas:False
2021-11-22 11:43:52-663152.Licencia Válida
2021-11-22 11:43:52-663152.cfdiReceptor.Rfc:CND920630L96
2021-11-22 11:43:52-663152.Cliente:100779. Email:yussefderechounam@hotmail.com. Boleto: 330500321111815580209. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 11:43:52-663152.FormaPago_L:VISA
2021-11-22 11:43:52-663152.Request.FE214141
2021-11-22 11:43:52-663152.Firmar folio.FE214141
2021-11-22 11:43:52-663152.Timbrar folio.FE214141
2021-11-22 11:43:52-663152.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:43:52-663152.cfdiReceptor.Rfc:CND920630L96
2021-11-22 11:43:52-663152.cfdiComprobante.Fech:11/22/2021 11:42:13 AM
2021-11-22 11:43:52-663152.cfdiComprobante.Total:450.00
2021-11-22 11:43:53-663152.Folio Generado:FE214141
2021-11-22 11:43:53-663152.Timbre Fiscal:9A9C716B-7E11-40FE-BA64-E91B5F696340
2021-11-22 11:43:54-663152.Inicio Envia Factura.FE214141
2021-11-22 11:43:56-663152.Fin Envia Factura.FE214141
2021-11-22 11:43:56-663152.Proceso finalizado. SesionId:663152 Folio Documento:MTY,1-2-0-0-553608,2,CND920630L96,FE
2021-11-22 11:43:56-663152.-----------------------------------------------------------FIN
2021-11-22 11:45:18-673148.-----------------------------------------------------------INI
2021-11-22 11:45:18-673148.Proceso Inicializado genera_cfdi.aspx. SesionId:673148 Folio Documento:MTY,1-2-0-0-552763,2,ECF880608UH3,FE
2021-11-22 11:45:18-673148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:45:18-673148.Tipo_R:S
2021-11-22 11:45:19-673148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:45:19-673148.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:45:19-673148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:45:19-673148.Ticket:020544821111618370273
2021-11-22 11:45:19-673148.Siguiente Folio.MTY-FE-1-2-0-0-552763
2021-11-22 11:45:19-673148.Oficina:MTY,Serie:FE,Factura:214142,FolioCFDI:1071
2021-11-22 11:45:19-673148.Modo Pruebas:False
2021-11-22 11:45:19-673148.Licencia Válida
2021-11-22 11:45:19-673148.cfdiReceptor.Rfc:ECF880608UH3
2021-11-22 11:45:19-673148.Cliente:008375. Email:araceli.ortega@penaranda.com.mx. Boleto: 020544821111618370273. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:45:19-673148.FormaPago_L:VISA
2021-11-22 11:45:19-673148.Request.FE214142
2021-11-22 11:45:19-673148.Firmar folio.FE214142
2021-11-22 11:45:19-673148.Timbrar folio.FE214142
2021-11-22 11:45:19-673148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:45:19-673148.cfdiReceptor.Rfc:ECF880608UH3
2021-11-22 11:45:19-673148.cfdiComprobante.Fech:11/22/2021 11:45:04 AM
2021-11-22 11:45:19-673148.cfdiComprobante.Total:600.00
2021-11-22 11:45:19-673148.Folio Generado:FE214142
2021-11-22 11:45:19-673148.Timbre Fiscal:1D645DD4-C4DE-466E-A7F5-5739C02A2D8D
2021-11-22 11:45:21-673148.Inicio Envia Factura.FE214142
2021-11-22 11:45:23-673148.Fin Envia Factura.FE214142
2021-11-22 11:45:23-673148.Proceso finalizado. SesionId:673148 Folio Documento:MTY,1-2-0-0-552763,2,ECF880608UH3,FE
2021-11-22 11:45:23-673148.-----------------------------------------------------------FIN
2021-11-22 11:51:05-688555.-----------------------------------------------------------INI
2021-11-22 11:51:05-688555.Proceso Inicializado genera_cfdi.aspx. SesionId:688555 Folio Documento:MTY,1-2-0-0-554379,2,CUTN841024QF6,FE
2021-11-22 11:51:05-688555.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:51:05-688555.Tipo_R:S
2021-11-22 11:51:05-688555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:51:05-688555.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:51:05-688555.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:51:05-688555.Ticket:330500321112208590096
2021-11-22 11:51:05-688555.Siguiente Folio.MTY-FE-1-2-0-0-554379
2021-11-22 11:51:05-688555.Oficina:MTY,Serie:FE,Factura:214143,FolioCFDI:1072
2021-11-22 11:51:05-688555.Modo Pruebas:False
2021-11-22 11:51:05-688555.Licencia Válida
2021-11-22 11:51:05-688555.cfdiReceptor.Rfc:CUTN841024QF6
2021-11-22 11:51:05-688555.Cliente:063018. Email:nataly_0073@hotmail.com. Boleto: 330500321112208590096. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 11:51:05-688555.FormaPago_L:EFECTIVO
2021-11-22 11:51:05-688555.Request.FE214143
2021-11-22 11:51:05-688555.Firmar folio.FE214143
2021-11-22 11:51:05-688555.Timbrar folio.FE214143
2021-11-22 11:51:05-688555.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:51:05-688555.cfdiReceptor.Rfc:CUTN841024QF6
2021-11-22 11:51:05-688555.cfdiComprobante.Fech:11/22/2021 11:50:34 AM
2021-11-22 11:51:05-688555.cfdiComprobante.Total:500.00
2021-11-22 11:51:06-688555.Folio Generado:FE214143
2021-11-22 11:51:06-688555.Timbre Fiscal:D34B8897-449C-478D-BF88-2B92B6045AB6
2021-11-22 11:51:08-688555.Inicio Envia Factura.FE214143
2021-11-22 11:51:09-688555.Fin Envia Factura.FE214143
2021-11-22 11:51:09-688555.Proceso finalizado. SesionId:688555 Folio Documento:MTY,1-2-0-0-554379,2,CUTN841024QF6,FE
2021-11-22 11:51:09-688555.-----------------------------------------------------------FIN
2021-11-22 11:52:29-692907.-----------------------------------------------------------INI
2021-11-22 11:52:29-692907.Proceso Inicializado genera_cfdi.aspx. SesionId:692907 Folio Documento:MTY,1-2-0-0-552563,2,ABC1406028W6,FE
2021-11-22 11:52:29-692907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:52:29-692907.Tipo_R:S
2021-11-22 11:52:29-692907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:52:29-692907.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:52:29-692907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:52:29-692907.Ticket:160500321111521030153
2021-11-22 11:52:29-692907.Siguiente Folio.MTY-FE-1-2-0-0-552563
2021-11-22 11:52:30-692907.Oficina:MTY,Serie:FE,Factura:214144,FolioCFDI:1073
2021-11-22 11:52:30-692907.Modo Pruebas:False
2021-11-22 11:52:30-692907.Licencia Válida
2021-11-22 11:52:30-692907.cfdiReceptor.Rfc:ABC1406028W6
2021-11-22 11:52:30-692907.Cliente:100145. Email:uriel.gonzalez23@gmail.com. Boleto: 160500321111521030153. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 11:52:30-692907.FormaPago_L:VISA
2021-11-22 11:52:30-692907.Request.FE214144
2021-11-22 11:52:30-692907.Firmar folio.FE214144
2021-11-22 11:52:30-692907.Timbrar folio.FE214144
2021-11-22 11:52:30-692907.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:52:30-692907.cfdiReceptor.Rfc:ABC1406028W6
2021-11-22 11:52:30-692907.cfdiComprobante.Fech:11/22/2021 11:52:12 AM
2021-11-22 11:52:30-692907.cfdiComprobante.Total:450.00
2021-11-22 11:52:30-692907.Folio Generado:FE214144
2021-11-22 11:52:30-692907.Timbre Fiscal:CBB52EC6-145C-4F1A-B806-4EE7E0DA0E5B
2021-11-22 11:52:32-692907.Inicio Envia Factura.FE214144
2021-11-22 11:52:33-692907.Fin Envia Factura.FE214144
2021-11-22 11:52:33-692907.Proceso finalizado. SesionId:692907 Folio Documento:MTY,1-2-0-0-552563,2,ABC1406028W6,FE
2021-11-22 11:52:33-692907.-----------------------------------------------------------FIN
2021-11-22 11:55:13-715900.-----------------------------------------------------------INI
2021-11-22 11:55:13-715900.Proceso Inicializado genera_cfdi.aspx. SesionId:715900 Folio Documento:MTY,1-1-2-6092-103988,2,ALA1007262S8,FE
2021-11-22 11:55:13-715900.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:55:13-715900.Tipo_R:S
2021-11-22 11:55:13-715900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:55:13-715900.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:55:13-715900.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:55:13-715900.Ticket:011103988
2021-11-22 11:55:13-715900.Siguiente Folio.MTY-FE-1-1-2-6092-103988
2021-11-22 11:55:13-715900.Oficina:MTY,Serie:FE,Factura:214145,FolioCFDI:1074
2021-11-22 11:55:13-715900.Modo Pruebas:False
2021-11-22 11:55:13-715900.Licencia Válida
2021-11-22 11:55:13-715900.cfdiReceptor.Rfc:ALA1007262S8
2021-11-22 11:55:13-715900.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011103988. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:55:13-715900.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 11:55:13-715900.Request.FE214145
2021-11-22 11:55:13-715900.Firmar folio.FE214145
2021-11-22 11:55:13-715900.Timbrar folio.FE214145
2021-11-22 11:55:13-715900.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:55:13-715900.cfdiReceptor.Rfc:ALA1007262S8
2021-11-22 11:55:13-715900.cfdiComprobante.Fech:11/22/2021 11:54:28 AM
2021-11-22 11:55:13-715900.cfdiComprobante.Total:450.00
2021-11-22 11:55:14-715900.Folio Generado:FE214145
2021-11-22 11:55:14-715900.Timbre Fiscal:ADF025BE-1771-49DE-AB77-C3D8DFB7B53B
2021-11-22 11:55:15-715900.Inicio Envia Factura.FE214145
2021-11-22 11:55:17-715900.Fin Envia Factura.FE214145
2021-11-22 11:55:17-715900.Proceso finalizado. SesionId:715900 Folio Documento:MTY,1-1-2-6092-103988,2,ALA1007262S8,FE
2021-11-22 11:55:17-715900.-----------------------------------------------------------FIN
2021-11-22 11:56:27-747114.-----------------------------------------------------------INI
2021-11-22 11:56:27-747114.Proceso Inicializado genera_cfdi.aspx. SesionId:747114 Folio Documento:MTY,1-1-2-6092-103989,2,ALA1007262S8,FE
2021-11-22 11:56:27-747114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:56:27-747114.Tipo_R:S
2021-11-22 11:56:27-747114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:56:27-747114.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:56:27-747114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:56:27-747114.Ticket:011103989
2021-11-22 11:56:27-747114.Siguiente Folio.MTY-FE-1-1-2-6092-103989
2021-11-22 11:56:27-747114.Oficina:MTY,Serie:FE,Factura:214146,FolioCFDI:1075
2021-11-22 11:56:27-747114.Modo Pruebas:False
2021-11-22 11:56:27-747114.Licencia Válida
2021-11-22 11:56:27-747114.cfdiReceptor.Rfc:ALA1007262S8
2021-11-22 11:56:27-747114.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011103989. Total: 150.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:56:27-747114.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 11:56:27-747114.Request.FE214146
2021-11-22 11:56:27-747114.Firmar folio.FE214146
2021-11-22 11:56:27-747114.Timbrar folio.FE214146
2021-11-22 11:56:27-747114.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:56:27-747114.cfdiReceptor.Rfc:ALA1007262S8
2021-11-22 11:56:27-747114.cfdiComprobante.Fech:11/22/2021 11:56:21 AM
2021-11-22 11:56:27-747114.cfdiComprobante.Total:150.00
2021-11-22 11:56:28-747114.Folio Generado:FE214146
2021-11-22 11:56:28-747114.Timbre Fiscal:EA0E5EAC-8F02-43F2-8E44-951507ABB6D5
2021-11-22 11:56:29-747114.Inicio Envia Factura.FE214146
2021-11-22 11:56:31-747114.Fin Envia Factura.FE214146
2021-11-22 11:56:31-747114.Proceso finalizado. SesionId:747114 Folio Documento:MTY,1-1-2-6092-103989,2,ALA1007262S8,FE
2021-11-22 11:56:31-747114.-----------------------------------------------------------FIN
2021-11-22 11:57:00-736611.-----------------------------------------------------------INI
2021-11-22 11:57:00-736611.Proceso Inicializado genera_cfdi.aspx. SesionId:736611 Folio Documento:MTY,1-2-0-0-554221,2,CDT031009IX8,FE
2021-11-22 11:57:00-736611.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:57:00-736611.Tipo_R:S
2021-11-22 11:57:00-736611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:57:00-736611.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:57:00-736611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:57:00-736611.Ticket:160507321112011460106
2021-11-22 11:57:00-736611.Siguiente Folio.MTY-FE-1-2-0-0-554221
2021-11-22 11:57:00-736611.Oficina:MTY,Serie:FE,Factura:214147,FolioCFDI:1076
2021-11-22 11:57:00-736611.Modo Pruebas:False
2021-11-22 11:57:00-736611.Licencia Válida
2021-11-22 11:57:00-736611.cfdiReceptor.Rfc:CDT031009IX8
2021-11-22 11:57:00-736611.Cliente:100780. Email:homero.guerra@nuevoleon.gob.mx. Boleto: 160507321112011460106. Total: 900.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 11:57:00-736611.FormaPago_L:VISA
2021-11-22 11:57:00-736611.Request.FE214147
2021-11-22 11:57:00-736611.Firmar folio.FE214147
2021-11-22 11:57:00-736611.Timbrar folio.FE214147
2021-11-22 11:57:00-736611.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:57:00-736611.cfdiReceptor.Rfc:CDT031009IX8
2021-11-22 11:57:00-736611.cfdiComprobante.Fech:11/22/2021 11:56:24 AM
2021-11-22 11:57:00-736611.cfdiComprobante.Total:900.00
2021-11-22 11:57:00-736611.Folio Generado:FE214147
2021-11-22 11:57:00-736611.Timbre Fiscal:B81BA466-198A-4589-BE50-941B987051B2
2021-11-22 11:57:02-736611.Inicio Envia Factura.FE214147
2021-11-22 11:57:03-736611.Fin Envia Factura.FE214147
2021-11-22 11:57:03-736611.Proceso finalizado. SesionId:736611 Folio Documento:MTY,1-2-0-0-554221,2,CDT031009IX8,FE
2021-11-22 11:57:03-736611.-----------------------------------------------------------FIN
2021-11-22 11:57:13-744317.-----------------------------------------------------------INI
2021-11-22 11:57:13-744317.Proceso Inicializado genera_cfdi.aspx. SesionId:744317 Folio Documento:MTY,1-1-2-6092-103990,2,ALA1007262S8,FE
2021-11-22 11:57:13-744317.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:57:13-744317.Tipo_R:S
2021-11-22 11:57:13-744317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:57:13-744317.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:57:13-744317.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:57:13-744317.Ticket:011103990
2021-11-22 11:57:13-744317.Siguiente Folio.MTY-FE-1-1-2-6092-103990
2021-11-22 11:57:13-744317.Oficina:MTY,Serie:FE,Factura:214148,FolioCFDI:1077
2021-11-22 11:57:13-744317.Modo Pruebas:False
2021-11-22 11:57:13-744317.Licencia Válida
2021-11-22 11:57:13-744317.cfdiReceptor.Rfc:ALA1007262S8
2021-11-22 11:57:13-744317.Cliente:079063. Email:jcvoml@gmail.com. Boleto: 011103990. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 11:57:13-744317.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 11:57:13-744317.Request.FE214148
2021-11-22 11:57:13-744317.Firmar folio.FE214148
2021-11-22 11:57:13-744317.Timbrar folio.FE214148
2021-11-22 11:57:13-744317.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:57:13-744317.cfdiReceptor.Rfc:ALA1007262S8
2021-11-22 11:57:13-744317.cfdiComprobante.Fech:11/22/2021 11:57:09 AM
2021-11-22 11:57:13-744317.cfdiComprobante.Total:450.00
2021-11-22 11:57:13-744317.Folio Generado:FE214148
2021-11-22 11:57:13-744317.Timbre Fiscal:FC107C7C-E4E1-4BA9-BB7E-5294350B732C
2021-11-22 11:57:14-709314.-----------------------------------------------------------INI
2021-11-22 11:57:14-709314.Proceso Inicializado genera_cfdi.aspx. SesionId:709314 Folio Documento:MTY,1-2-0-0-554398,2,PRO9608304I6,FE
2021-11-22 11:57:14-709314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 11:57:14-709314.Tipo_R:S
2021-11-22 11:57:14-709314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 11:57:14-709314.Server:ACOSRV5 Base:DBSAC7
2021-11-22 11:57:14-709314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 11:57:14-709314.Ticket:350500221111918590191
2021-11-22 11:57:14-709314.Siguiente Folio.MTY-FE-1-2-0-0-554398
2021-11-22 11:57:14-709314.Oficina:MTY,Serie:FE,Factura:214149,FolioCFDI:1078
2021-11-22 11:57:14-709314.Modo Pruebas:False
2021-11-22 11:57:14-709314.Licencia Válida
2021-11-22 11:57:14-709314.cfdiReceptor.Rfc:PRO9608304I6
2021-11-22 11:57:14-709314.Cliente:100781. Email:facturasrjja@gmail.com. Boleto: 350500221111918590191. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 11:57:14-709314.FormaPago_L:AMERICAN EXPRESS
2021-11-22 11:57:14-709314.Request.FE214149
2021-11-22 11:57:14-709314.Firmar folio.FE214149
2021-11-22 11:57:14-709314.Timbrar folio.FE214149
2021-11-22 11:57:14-709314.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 11:57:14-709314.cfdiReceptor.Rfc:PRO9608304I6
2021-11-22 11:57:14-709314.cfdiComprobante.Fech:11/22/2021 11:57:03 AM
2021-11-22 11:57:14-709314.cfdiComprobante.Total:500.00
2021-11-22 11:57:14-709314.Folio Generado:FE214149
2021-11-22 11:57:14-709314.Timbre Fiscal:E5A95D40-A8C6-49C8-B5F1-330CA517F05D
2021-11-22 11:57:15-744317.Inicio Envia Factura.FE214148
2021-11-22 11:57:16-709314.Inicio Envia Factura.FE214149
2021-11-22 11:57:16-744317.Fin Envia Factura.FE214148
2021-11-22 11:57:16-744317.Proceso finalizado. SesionId:744317 Folio Documento:MTY,1-1-2-6092-103990,2,ALA1007262S8,FE
2021-11-22 11:57:16-744317.-----------------------------------------------------------FIN
2021-11-22 11:57:17-709314.Fin Envia Factura.FE214149
2021-11-22 11:57:17-709314.Proceso finalizado. SesionId:709314 Folio Documento:MTY,1-2-0-0-554398,2,PRO9608304I6,FE
2021-11-22 11:57:17-709314.-----------------------------------------------------------FIN
2021-11-22 12:01:45-752744.-----------------------------------------------------------INI
2021-11-22 12:01:45-752744.Proceso Inicializado genera_cfdi.aspx. SesionId:752744 Folio Documento:MTY,1-2-0-0-552973,2,GODF601023QC1,FE
2021-11-22 12:01:45-752744.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:01:45-752744.Tipo_R:S
2021-11-22 12:01:45-752744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:01:45-752744.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:01:45-752744.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:01:45-752744.Ticket:350500521111612250163
2021-11-22 12:01:45-752744.Siguiente Folio.MTY-FE-1-2-0-0-552973
2021-11-22 12:01:45-752744.Oficina:MTY,Serie:FE,Factura:214150,FolioCFDI:1079
2021-11-22 12:01:45-752744.Modo Pruebas:False
2021-11-22 12:01:45-752744.Licencia Válida
2021-11-22 12:01:45-752744.cfdiReceptor.Rfc:GODF601023QC1
2021-11-22 12:01:45-752744.Cliente:100782. Email:dint.ag3@gmail.com. Boleto: 350500521111612250163. Total: 900.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 12:01:45-752744.FormaPago_L:VISA
2021-11-22 12:01:45-752744.Request.FE214150
2021-11-22 12:01:45-752744.Firmar folio.FE214150
2021-11-22 12:01:45-752744.Timbrar folio.FE214150
2021-11-22 12:01:45-752744.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:01:45-752744.cfdiReceptor.Rfc:GODF601023QC1
2021-11-22 12:01:45-752744.cfdiComprobante.Fech:11/22/2021 12:01:01 PM
2021-11-22 12:01:45-752744.cfdiComprobante.Total:900.00
2021-11-22 12:01:46-752744.Folio Generado:FE214150
2021-11-22 12:01:46-752744.Timbre Fiscal:20319D62-D48A-4F7E-8659-06AD4A931A02
2021-11-22 12:01:48-752744.Inicio Envia Factura.FE214150
2021-11-22 12:01:49-752744.Fin Envia Factura.FE214150
2021-11-22 12:01:49-752744.Proceso finalizado. SesionId:752744 Folio Documento:MTY,1-2-0-0-552973,2,GODF601023QC1,FE
2021-11-22 12:01:49-752744.-----------------------------------------------------------FIN
2021-11-22 12:02:11-768336.-----------------------------------------------------------INI
2021-11-22 12:02:11-768336.Proceso Inicializado genera_cfdi.aspx. SesionId:768336 Folio Documento:MTY,1-2-0-0-553028,2,CDS041216MS3,FE
2021-11-22 12:02:11-768336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:02:11-768336.Tipo_R:S
2021-11-22 12:02:11-768336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:02:11-768336.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:02:11-768336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:02:11-768336.Ticket:340500321111622520344
2021-11-22 12:02:11-768336.Siguiente Folio.MTY-FE-1-2-0-0-553028
2021-11-22 12:02:12-768336.Oficina:MTY,Serie:FE,Factura:214151,FolioCFDI:1080
2021-11-22 12:02:12-768336.Modo Pruebas:False
2021-11-22 12:02:12-768336.Licencia Válida
2021-11-22 12:02:12-768336.cfdiReceptor.Rfc:CDS041216MS3
2021-11-22 12:02:12-768336.Cliente:100783. Email:ediaz@codex.com.mx. Boleto: 340500321111622520344. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 12:02:12-768336.FormaPago_L:VISA
2021-11-22 12:02:12-768336.Request.FE214151
2021-11-22 12:02:12-768336.Firmar folio.FE214151
2021-11-22 12:02:12-768336.Timbrar folio.FE214151
2021-11-22 12:02:12-768336.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:02:12-768336.cfdiReceptor.Rfc:CDS041216MS3
2021-11-22 12:02:12-768336.cfdiComprobante.Fech:11/22/2021 12:01:51 PM
2021-11-22 12:02:12-768336.cfdiComprobante.Total:500.00
2021-11-22 12:02:12-768336.Folio Generado:FE214151
2021-11-22 12:02:12-768336.Timbre Fiscal:D0116681-2CC9-4845-9579-E0A5693BDAC5
2021-11-22 12:02:14-768336.Inicio Envia Factura.FE214151
2021-11-22 12:02:16-768336.Fin Envia Factura.FE214151
2021-11-22 12:02:16-768336.Proceso finalizado. SesionId:768336 Folio Documento:MTY,1-2-0-0-553028,2,CDS041216MS3,FE
2021-11-22 12:02:16-768336.-----------------------------------------------------------FIN
2021-11-22 12:02:43-774604.-----------------------------------------------------------INI
2021-11-22 12:02:43-774604.Proceso Inicializado genera_cfdi.aspx. SesionId:774604 Folio Documento:MTY,1-2-0-0-552812,2,TZW141008RS4,FE
2021-11-22 12:02:43-774604.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:02:43-774604.Tipo_R:S
2021-11-22 12:02:43-774604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:02:43-774604.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:02:43-774604.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:02:43-774604.Ticket:200500521111608480083
2021-11-22 12:02:43-774604.Siguiente Folio.MTY-FE-1-2-0-0-552812
2021-11-22 12:02:43-774604.Oficina:MTY,Serie:FE,Factura:214152,FolioCFDI:1081
2021-11-22 12:02:43-774604.Modo Pruebas:False
2021-11-22 12:02:43-774604.Licencia Válida
2021-11-22 12:02:43-774604.cfdiReceptor.Rfc:TZW141008RS4
2021-11-22 12:02:43-774604.Cliente:100784. Email:miguel.guzman@oetker.com. Boleto: 200500521111608480083. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 12:02:43-774604.FormaPago_L:VISA
2021-11-22 12:02:43-774604.Request.FE214152
2021-11-22 12:02:43-774604.Firmar folio.FE214152
2021-11-22 12:02:43-774604.Timbrar folio.FE214152
2021-11-22 12:02:43-774604.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:02:43-774604.cfdiReceptor.Rfc:TZW141008RS4
2021-11-22 12:02:43-774604.cfdiComprobante.Fech:11/22/2021 12:02:29 PM
2021-11-22 12:02:43-774604.cfdiComprobante.Total:750.00
2021-11-22 12:02:43-774604.Folio Generado:FE214152
2021-11-22 12:02:43-774604.Timbre Fiscal:47C1831F-FD50-4E2B-BC4A-3D632C27545D
2021-11-22 12:02:43-774604.-----------------------------------------------------------INI
2021-11-22 12:02:43-774604.Proceso Inicializado genera_cfdi.aspx. SesionId:774604 Folio Documento:MTY,1-2-0-0-552812,2,TZW141008RS4,FE
2021-11-22 12:02:43-774604.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:02:43-774604.Tipo_R:S
2021-11-22 12:02:43-774604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:02:43-774604.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:02:43-774604.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:02:43-774604.Ticket:200500521111608480083
2021-11-22 12:02:43-774604.Oficina:MTY,Serie:FE,Factura:214152,FolioCFDI:1082
2021-11-22 12:02:43-774604.Modo Pruebas:False
2021-11-22 12:02:43-774604.Licencia Válida
2021-11-22 12:02:43-774604.cfdiReceptor.Rfc:TZW141008RS4
2021-11-22 12:02:43-774604.Cliente:100784. Email:miguel.guzman@oetker.com. Boleto: 200500521111608480083. Total: 750,00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 12:02:43-774604.FormaPago_L:VISA
2021-11-22 12:02:43-774604.Folio existente.FE214152
2021-11-22 12:02:43-774604.ConstruirPdf
2021-11-22 12:02:45-774604.Inicio Envia Factura.FE214152
2021-11-22 12:02:45-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE214152_20211122.pdf' because it is being used by another process.
2021-11-22 12:02:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 12:02:45-774604.Fin ConstruirPdf
2021-11-22 12:02:45-774604.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 12:02:45-774604.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 12:02:45-774604.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 12:02:46-774604.Fin Envia Factura.FE214152
2021-11-22 12:02:46-774604.Proceso finalizado. SesionId:774604 Folio Documento:MTY,1-2-0-0-552812,2,TZW141008RS4,FE
2021-11-22 12:02:46-774604.-----------------------------------------------------------FIN
2021-11-22 12:04:11-797942.-----------------------------------------------------------INI
2021-11-22 12:04:11-797942.Proceso Inicializado genera_cfdi.aspx. SesionId:797942 Folio Documento:MTY,1-2-0-0-553812,2,EOC150811IF9,FE
2021-11-22 12:04:11-797942.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:04:11-797942.Tipo_R:S
2021-11-22 12:04:11-797942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:04:11-797942.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:04:11-797942.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:04:11-797942.Ticket:020543921112012020108
2021-11-22 12:04:11-797942.Siguiente Folio.MTY-FE-1-2-0-0-553812
2021-11-22 12:04:11-797942.Oficina:MTY,Serie:FE,Factura:214153,FolioCFDI:1082
2021-11-22 12:04:11-797942.Modo Pruebas:False
2021-11-22 12:04:11-797942.Licencia Válida
2021-11-22 12:04:11-797942.cfdiReceptor.Rfc:EOC150811IF9
2021-11-22 12:04:11-797942.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020543921112012020108. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 12:04:11-797942.FormaPago_L:VISA
2021-11-22 12:04:11-797942.Request.FE214153
2021-11-22 12:04:11-797942.Firmar folio.FE214153
2021-11-22 12:04:12-797942.Timbrar folio.FE214153
2021-11-22 12:04:12-797942.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:04:12-797942.cfdiReceptor.Rfc:EOC150811IF9
2021-11-22 12:04:12-797942.cfdiComprobante.Fech:11/22/2021 12:04:02 PM
2021-11-22 12:04:12-797942.cfdiComprobante.Total:600.00
2021-11-22 12:04:12-797942.Folio Generado:FE214153
2021-11-22 12:04:12-797942.Timbre Fiscal:24A5662F-AE6A-44AB-93BE-DCFF80C16C98
2021-11-22 12:04:14-797942.Inicio Envia Factura.FE214153
2021-11-22 12:04:15-797942.Fin Envia Factura.FE214153
2021-11-22 12:04:15-797942.Proceso finalizado. SesionId:797942 Folio Documento:MTY,1-2-0-0-553812,2,EOC150811IF9,FE
2021-11-22 12:04:15-797942.-----------------------------------------------------------FIN
2021-11-22 12:05:14-786084.-----------------------------------------------------------INI
2021-11-22 12:05:14-786084.Proceso Inicializado genera_cfdi.aspx. SesionId:786084 Folio Documento:MTY,1-2-0-0-550792,2,MME0108031L3,FE
2021-11-22 12:05:14-786084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:05:14-786084.Tipo_R:S
2021-11-22 12:05:14-786084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:05:14-786084.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:05:14-786084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:05:14-786084.Ticket:020591521110819310193
2021-11-22 12:05:14-786084.Siguiente Folio.MTY-FE-1-2-0-0-550792
2021-11-22 12:05:14-786084.Oficina:MTY,Serie:FE,Factura:214154,FolioCFDI:1083
2021-11-22 12:05:14-786084.Modo Pruebas:False
2021-11-22 12:05:14-786084.Licencia Válida
2021-11-22 12:05:14-786084.cfdiReceptor.Rfc:MME0108031L3
2021-11-22 12:05:14-786084.Cliente:100785. Email:raul.imt@gmail.com. Boleto: 020591521110819310193. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-22 12:05:14-786084.FormaPago_L:MASTERCARD
2021-11-22 12:05:14-786084.Request.FE214154
2021-11-22 12:05:14-786084.Firmar folio.FE214154
2021-11-22 12:05:14-786084.Timbrar folio.FE214154
2021-11-22 12:05:14-786084.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:05:14-786084.cfdiReceptor.Rfc:MME0108031L3
2021-11-22 12:05:14-786084.cfdiComprobante.Fech:11/22/2021 12:04:47 PM
2021-11-22 12:05:14-786084.cfdiComprobante.Total:450.00
2021-11-22 12:05:15-786084.Folio Generado:FE214154
2021-11-22 12:05:15-786084.Timbre Fiscal:F515793A-CA27-4A9F-A811-5E5DD64947F1
2021-11-22 12:05:17-786084.Inicio Envia Factura.FE214154
2021-11-22 12:05:18-786084.Fin Envia Factura.FE214154
2021-11-22 12:05:18-786084.Proceso finalizado. SesionId:786084 Folio Documento:MTY,1-2-0-0-550792,2,MME0108031L3,FE
2021-11-22 12:05:18-786084.-----------------------------------------------------------FIN
2021-11-22 12:05:26-808094.-----------------------------------------------------------INI
2021-11-22 12:05:26-808094.Proceso Inicializado genera_cfdi.aspx. SesionId:808094 Folio Documento:MTY,1-2-0-0-553185,2,DMA850716ER5,FE
2021-11-22 12:05:26-808094.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:05:26-808094.Tipo_R:S
2021-11-22 12:05:26-808094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:05:26-808094.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:05:26-808094.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:05:26-808094.Ticket:200500521111715340203
2021-11-22 12:05:26-808094.Siguiente Folio.MTY-FE-1-2-0-0-553185
2021-11-22 12:05:26-808094.Oficina:MTY,Serie:FE,Factura:214155,FolioCFDI:1084
2021-11-22 12:05:26-808094.Modo Pruebas:False
2021-11-22 12:05:26-808094.Licencia Válida
2021-11-22 12:05:26-808094.cfdiReceptor.Rfc:DMA850716ER5
2021-11-22 12:05:26-808094.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 200500521111715340203. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 12:05:26-808094.FormaPago_L:MASTERCARD
2021-11-22 12:05:26-808094.Request.FE214155
2021-11-22 12:05:26-808094.Firmar folio.FE214155
2021-11-22 12:05:26-808094.Timbrar folio.FE214155
2021-11-22 12:05:26-808094.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:05:26-808094.cfdiReceptor.Rfc:DMA850716ER5
2021-11-22 12:05:26-808094.cfdiComprobante.Fech:11/22/2021 12:05:08 PM
2021-11-22 12:05:26-808094.cfdiComprobante.Total:700.00
2021-11-22 12:05:26-808094.Folio Generado:FE214155
2021-11-22 12:05:26-808094.Timbre Fiscal:858128BA-224B-4164-9EBF-536389BFBED5
2021-11-22 12:05:28-808094.Inicio Envia Factura.FE214155
2021-11-22 12:05:30-808094.Fin Envia Factura.FE214155
2021-11-22 12:05:30-808094.Proceso finalizado. SesionId:808094 Folio Documento:MTY,1-2-0-0-553185,2,DMA850716ER5,FE
2021-11-22 12:05:30-808094.-----------------------------------------------------------FIN
2021-11-22 12:05:31-819061.-----------------------------------------------------------INI
2021-11-22 12:05:31-819061.Proceso Inicializado genera_cfdi.aspx. SesionId:819061 Folio Documento:MTY,1-1-2-6110-104300,2,ICC9601104J5,FE
2021-11-22 12:05:31-819061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:05:31-819061.Tipo_R:S
2021-11-22 12:05:31-819061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:05:31-819061.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:05:31-819061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:05:31-819061.Ticket:011104300
2021-11-22 12:05:31-819061.Siguiente Folio.MTY-FE-1-1-2-6110-104300
2021-11-22 12:05:31-819061.Oficina:MTY,Serie:FE,Factura:214156,FolioCFDI:1085
2021-11-22 12:05:31-819061.Modo Pruebas:False
2021-11-22 12:05:31-819061.Licencia Válida
2021-11-22 12:05:31-819061.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:05:31-819061.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104300. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 12:05:31-819061.FormaPago_L:EFECTIVO
2021-11-22 12:05:31-819061.Request.FE214156
2021-11-22 12:05:31-819061.Firmar folio.FE214156
2021-11-22 12:05:32-819061.Timbrar folio.FE214156
2021-11-22 12:05:32-819061.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:05:32-819061.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:05:32-819061.cfdiComprobante.Fech:11/22/2021 12:05:28 PM
2021-11-22 12:05:32-819061.cfdiComprobante.Total:600.00
2021-11-22 12:05:32-819061.Folio Generado:FE214156
2021-11-22 12:05:32-819061.Timbre Fiscal:F87E3061-FC33-462C-A4E4-946B4ED390B1
2021-11-22 12:05:34-819061.Inicio Envia Factura.FE214156
2021-11-22 12:05:35-819061.Fin Envia Factura.FE214156
2021-11-22 12:05:35-819061.Proceso finalizado. SesionId:819061 Folio Documento:MTY,1-1-2-6110-104300,2,ICC9601104J5,FE
2021-11-22 12:05:35-819061.-----------------------------------------------------------FIN
2021-11-22 12:06:21-816036.-----------------------------------------------------------INI
2021-11-22 12:06:21-816036.Proceso Inicializado genera_cfdi.aspx. SesionId:816036 Folio Documento:MTY,1-1-2-6105-104216,2,ICC9601104J5,FE
2021-11-22 12:06:21-816036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:06:21-816036.Tipo_R:S
2021-11-22 12:06:21-816036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:06:21-816036.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:06:21-816036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:06:21-816036.Ticket:011104216
2021-11-22 12:06:21-816036.Siguiente Folio.MTY-FE-1-1-2-6105-104216
2021-11-22 12:06:21-816036.Oficina:MTY,Serie:FE,Factura:214157,FolioCFDI:1086
2021-11-22 12:06:21-816036.Modo Pruebas:False
2021-11-22 12:06:21-816036.Licencia Válida
2021-11-22 12:06:21-816036.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:06:21-816036.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104216. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 12:06:21-816036.FormaPago_L:EFECTIVO
2021-11-22 12:06:21-816036.Request.FE214157
2021-11-22 12:06:22-816036.Firmar folio.FE214157
2021-11-22 12:06:22-816036.Timbrar folio.FE214157
2021-11-22 12:06:22-816036.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:06:22-816036.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:06:22-816036.cfdiComprobante.Fech:11/22/2021 12:06:19 PM
2021-11-22 12:06:22-816036.cfdiComprobante.Total:700.00
2021-11-22 12:06:23-816036.Folio Generado:FE214157
2021-11-22 12:06:23-816036.Timbre Fiscal:6CF89B08-72EF-46DA-9818-B57689775EBB
2021-11-22 12:06:24-816036.Inicio Envia Factura.FE214157
2021-11-22 12:06:26-816036.Fin Envia Factura.FE214157
2021-11-22 12:06:26-816036.Proceso finalizado. SesionId:816036 Folio Documento:MTY,1-1-2-6105-104216,2,ICC9601104J5,FE
2021-11-22 12:06:26-816036.-----------------------------------------------------------FIN
2021-11-22 12:07:42-815904.-----------------------------------------------------------INI
2021-11-22 12:07:42-815904.Proceso Inicializado genera_cfdi.aspx. SesionId:815904 Folio Documento:MTY,1-1-2-6109-104269,2,ICC9601104J5,FE
2021-11-22 12:07:42-815904.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:07:42-815904.Tipo_R:S
2021-11-22 12:07:42-815904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:07:42-815904.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:07:42-815904.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:07:42-815904.Ticket:011104269
2021-11-22 12:07:42-815904.Siguiente Folio.MTY-FE-1-1-2-6109-104269
2021-11-22 12:07:42-815904.Oficina:MTY,Serie:FE,Factura:214158,FolioCFDI:1087
2021-11-22 12:07:42-815904.Modo Pruebas:False
2021-11-22 12:07:42-815904.Licencia Válida
2021-11-22 12:07:42-815904.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:07:42-815904.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104269. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 12:07:42-815904.FormaPago_L:EFECTIVO
2021-11-22 12:07:42-815904.Request.FE214158
2021-11-22 12:07:42-815904.Firmar folio.FE214158
2021-11-22 12:07:42-815904.Timbrar folio.FE214158
2021-11-22 12:07:42-815904.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:07:42-815904.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:07:42-815904.cfdiComprobante.Fech:11/22/2021 12:07:39 PM
2021-11-22 12:07:42-815904.cfdiComprobante.Total:500.00
2021-11-22 12:07:42-815904.Folio Generado:FE214158
2021-11-22 12:07:42-815904.Timbre Fiscal:73B6F45A-E9C4-42B9-BEDF-4C280D5A2DCA
2021-11-22 12:07:44-815904.Inicio Envia Factura.FE214158
2021-11-22 12:07:46-815904.Fin Envia Factura.FE214158
2021-11-22 12:07:46-815904.Proceso finalizado. SesionId:815904 Folio Documento:MTY,1-1-2-6109-104269,2,ICC9601104J5,FE
2021-11-22 12:07:46-815904.-----------------------------------------------------------FIN
2021-11-22 12:08:21-810938.-----------------------------------------------------------INI
2021-11-22 12:08:21-810938.Proceso Inicializado genera_cfdi.aspx. SesionId:810938 Folio Documento:MTY,1-1-2-6103-104188,2,ICC9601104J5,FE
2021-11-22 12:08:21-810938.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:08:21-810938.Tipo_R:S
2021-11-22 12:08:21-810938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:08:21-810938.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:08:21-810938.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:08:21-810938.Ticket:011104188
2021-11-22 12:08:21-810938.Siguiente Folio.MTY-FE-1-1-2-6103-104188
2021-11-22 12:08:21-810938.Oficina:MTY,Serie:FE,Factura:214159,FolioCFDI:1088
2021-11-22 12:08:21-810938.Modo Pruebas:False
2021-11-22 12:08:21-810938.Licencia Válida
2021-11-22 12:08:21-810938.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:08:21-810938.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104188. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 12:08:21-810938.FormaPago_L:EFECTIVO
2021-11-22 12:08:21-810938.Request.FE214159
2021-11-22 12:08:21-810938.Firmar folio.FE214159
2021-11-22 12:08:21-810938.Timbrar folio.FE214159
2021-11-22 12:08:21-810938.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:08:21-810938.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:08:21-810938.cfdiComprobante.Fech:11/22/2021 12:08:18 PM
2021-11-22 12:08:21-810938.cfdiComprobante.Total:400.00
2021-11-22 12:08:22-810938.Folio Generado:FE214159
2021-11-22 12:08:22-810938.Timbre Fiscal:0521B69B-A3FB-40CA-A07B-DE19D723D319
2021-11-22 12:08:23-810938.Inicio Envia Factura.FE214159
2021-11-22 12:08:25-810938.Fin Envia Factura.FE214159
2021-11-22 12:08:25-810938.Proceso finalizado. SesionId:810938 Folio Documento:MTY,1-1-2-6103-104188,2,ICC9601104J5,FE
2021-11-22 12:08:25-810938.-----------------------------------------------------------FIN
2021-11-22 12:09:01-827795.-----------------------------------------------------------INI
2021-11-22 12:09:01-827795.Proceso Inicializado genera_cfdi.aspx. SesionId:827795 Folio Documento:MTY,1-1-2-6100-104132,2,ICC9601104J5,FE
2021-11-22 12:09:01-827795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:09:01-827795.Tipo_R:S
2021-11-22 12:09:01-827795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:09:01-827795.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:09:01-827795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:09:01-827795.Ticket:011104132
2021-11-22 12:09:01-827795.Siguiente Folio.MTY-FE-1-1-2-6100-104132
2021-11-22 12:09:01-827795.Oficina:MTY,Serie:FE,Factura:214160,FolioCFDI:1089
2021-11-22 12:09:01-827795.Modo Pruebas:False
2021-11-22 12:09:01-827795.Licencia Válida
2021-11-22 12:09:01-827795.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:09:01-827795.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104132. Total: 380.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 12:09:01-827795.FormaPago_L:EFECTIVO
2021-11-22 12:09:01-827795.Request.FE214160
2021-11-22 12:09:01-827795.Firmar folio.FE214160
2021-11-22 12:09:01-827795.Timbrar folio.FE214160
2021-11-22 12:09:01-827795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:09:01-827795.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:09:01-827795.cfdiComprobante.Fech:11/22/2021 12:08:58 PM
2021-11-22 12:09:01-827795.cfdiComprobante.Total:380.00
2021-11-22 12:09:02-827795.Folio Generado:FE214160
2021-11-22 12:09:02-827795.Timbre Fiscal:F8867164-6745-4303-BD05-1FEF9F63223E
2021-11-22 12:09:03-827795.Inicio Envia Factura.FE214160
2021-11-22 12:09:05-827795.Fin Envia Factura.FE214160
2021-11-22 12:09:05-827795.Proceso finalizado. SesionId:827795 Folio Documento:MTY,1-1-2-6100-104132,2,ICC9601104J5,FE
2021-11-22 12:09:05-827795.-----------------------------------------------------------FIN
2021-11-22 12:10:08-848672.-----------------------------------------------------------INI
2021-11-22 12:10:08-848672.Proceso Inicializado genera_cfdi.aspx. SesionId:848672 Folio Documento:MTY,1-1-2-6106-104220,2,ICC9601104J5,FE
2021-11-22 12:10:08-848672.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:10:08-848672.Tipo_R:S
2021-11-22 12:10:08-848672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:10:08-848672.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:10:08-848672.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:10:08-848672.Ticket:011104220
2021-11-22 12:10:08-848672.Siguiente Folio.MTY-FE-1-1-2-6106-104220
2021-11-22 12:10:08-848672.Oficina:MTY,Serie:FE,Factura:214161,FolioCFDI:1090
2021-11-22 12:10:08-848672.Modo Pruebas:False
2021-11-22 12:10:08-848672.Licencia Válida
2021-11-22 12:10:08-848672.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:10:08-848672.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104220. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 12:10:08-848672.FormaPago_L:EFECTIVO
2021-11-22 12:10:08-848672.Request.FE214161
2021-11-22 12:10:08-848672.Firmar folio.FE214161
2021-11-22 12:10:08-848672.Timbrar folio.FE214161
2021-11-22 12:10:08-848672.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:10:08-848672.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:10:08-848672.cfdiComprobante.Fech:11/22/2021 12:10:05 PM
2021-11-22 12:10:08-848672.cfdiComprobante.Total:500.00
2021-11-22 12:10:08-848672.Folio Generado:FE214161
2021-11-22 12:10:08-848672.Timbre Fiscal:14265E3A-4CB4-4297-90ED-BE5F7AB27752
2021-11-22 12:10:10-848672.Inicio Envia Factura.FE214161
2021-11-22 12:10:11-848672.Fin Envia Factura.FE214161
2021-11-22 12:10:11-848672.Proceso finalizado. SesionId:848672 Folio Documento:MTY,1-1-2-6106-104220,2,ICC9601104J5,FE
2021-11-22 12:10:11-848672.-----------------------------------------------------------FIN
2021-11-22 12:10:19-837720.-----------------------------------------------------------INI
2021-11-22 12:10:19-837720.Proceso Inicializado genera_cfdi.aspx. SesionId:837720 Folio Documento:MTY,1-1-2-6094-104022,2,LME051104FZ8,FE
2021-11-22 12:10:19-837720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:10:19-837720.Tipo_R:S
2021-11-22 12:10:19-837720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:10:19-837720.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:10:19-837720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:10:19-837720.Ticket:011104022
2021-11-22 12:10:19-837720.Siguiente Folio.MTY-FE-1-1-2-6094-104022
2021-11-22 12:10:19-837720.Oficina:MTY,Serie:FE,Factura:214162,FolioCFDI:1091
2021-11-22 12:10:19-837720.Modo Pruebas:False
2021-11-22 12:10:19-837720.Licencia Válida
2021-11-22 12:10:19-837720.cfdiReceptor.Rfc:LME051104FZ8
2021-11-22 12:10:19-837720.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011104022. Total: 370.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 12:10:19-837720.FormaPago_L:VISA DEBITO
2021-11-22 12:10:19-837720.Request.FE214162
2021-11-22 12:10:20-837720.Firmar folio.FE214162
2021-11-22 12:10:20-837720.Timbrar folio.FE214162
2021-11-22 12:10:20-837720.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:10:20-837720.cfdiReceptor.Rfc:LME051104FZ8
2021-11-22 12:10:20-837720.cfdiComprobante.Fech:11/22/2021 12:09:45 PM
2021-11-22 12:10:20-837720.cfdiComprobante.Total:370.00
2021-11-22 12:10:20-837720.Folio Generado:FE214162
2021-11-22 12:10:20-837720.Timbre Fiscal:BEF76029-C1BF-4165-AEB0-F0C7AEAEAC92
2021-11-22 12:10:22-837720.Inicio Envia Factura.FE214162
2021-11-22 12:10:23-837720.Fin Envia Factura.FE214162
2021-11-22 12:10:23-837720.Proceso finalizado. SesionId:837720 Folio Documento:MTY,1-1-2-6094-104022,2,LME051104FZ8,FE
2021-11-22 12:10:23-837720.-----------------------------------------------------------FIN
2021-11-22 12:12:01-810618.-----------------------------------------------------------INI
2021-11-22 12:12:01-810618.Proceso Inicializado genera_cfdi.aspx. SesionId:810618 Folio Documento:MTY,1-2-0-0-553039,2,JCI78031351A,FE
2021-11-22 12:12:01-810618.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:12:01-810618.Tipo_R:S
2021-11-22 12:12:01-810618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:12:01-810618.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:12:01-810618.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:12:01-810618.Ticket:340500321111708150060
2021-11-22 12:12:01-810618.Siguiente Folio.MTY-FE-1-2-0-0-553039
2021-11-22 12:12:01-810618.Oficina:MTY,Serie:FE,Factura:214163,FolioCFDI:1092
2021-11-22 12:12:01-810618.Modo Pruebas:False
2021-11-22 12:12:01-810618.Licencia Válida
2021-11-22 12:12:02-810618.cfdiReceptor.Rfc:JCI78031351A
2021-11-22 12:12:02-810618.Cliente:043776. Email:ksantia9@its.jnj.com. Boleto: 340500321111708150060. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 12:12:02-810618.FormaPago_L:VISA
2021-11-22 12:12:02-810618.Request.FE214163
2021-11-22 12:12:02-810618.Firmar folio.FE214163
2021-11-22 12:12:02-810618.Timbrar folio.FE214163
2021-11-22 12:12:02-810618.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:12:02-810618.cfdiReceptor.Rfc:JCI78031351A
2021-11-22 12:12:02-810618.cfdiComprobante.Fech:11/22/2021 12:08:47 PM
2021-11-22 12:12:02-810618.cfdiComprobante.Total:500.00
2021-11-22 12:12:02-810618.Folio Generado:FE214163
2021-11-22 12:12:02-810618.Timbre Fiscal:A215E339-3FB8-4705-BEFE-B56E3290A46A
2021-11-22 12:12:04-810618.Inicio Envia Factura.FE214163
2021-11-22 12:12:05-810618.Fin Envia Factura.FE214163
2021-11-22 12:12:05-810618.Proceso finalizado. SesionId:810618 Folio Documento:MTY,1-2-0-0-553039,2,JCI78031351A,FE
2021-11-22 12:12:05-810618.-----------------------------------------------------------FIN
2021-11-22 12:12:28-851876.-----------------------------------------------------------INI
2021-11-22 12:12:28-851876.Proceso Inicializado genera_cfdi.aspx. SesionId:851876 Folio Documento:MTY,1-2-0-0-553305,2,SCO070228MJ5,FE
2021-11-22 12:12:28-851876.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:12:28-851876.Tipo_R:S
2021-11-22 12:12:28-851876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:12:28-851876.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:12:28-851876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:12:28-851876.Ticket:320500521111714400184
2021-11-22 12:12:28-851876.Siguiente Folio.MTY-FE-1-2-0-0-553305
2021-11-22 12:12:28-851876.Oficina:MTY,Serie:FE,Factura:214164,FolioCFDI:1093
2021-11-22 12:12:28-851876.Modo Pruebas:False
2021-11-22 12:12:28-851876.Licencia Válida
2021-11-22 12:12:29-851876.cfdiReceptor.Rfc:SCO070228MJ5
2021-11-22 12:12:29-851876.Cliente:100787. Email:marco.gutierrez@subsea7.com. Boleto: 320500521111714400184. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 12:12:29-851876.FormaPago_L:AMERICAN EXPRESS
2021-11-22 12:12:29-851876.Request.FE214164
2021-11-22 12:12:29-851876.Firmar folio.FE214164
2021-11-22 12:12:29-851876.Timbrar folio.FE214164
2021-11-22 12:12:29-851876.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:12:29-851876.cfdiReceptor.Rfc:SCO070228MJ5
2021-11-22 12:12:29-851876.cfdiComprobante.Fech:11/22/2021 12:12:10 PM
2021-11-22 12:12:29-851876.cfdiComprobante.Total:700.00
2021-11-22 12:12:29-851876.Folio Generado:FE214164
2021-11-22 12:12:29-851876.Timbre Fiscal:84F240A6-47DE-4417-8B70-63184A242BBA
2021-11-22 12:12:31-851876.Inicio Envia Factura.FE214164
2021-11-22 12:12:32-851876.Fin Envia Factura.FE214164
2021-11-22 12:12:32-851876.Proceso finalizado. SesionId:851876 Folio Documento:MTY,1-2-0-0-553305,2,SCO070228MJ5,FE
2021-11-22 12:12:32-851876.-----------------------------------------------------------FIN
2021-11-22 12:12:35-822776.-----------------------------------------------------------INI
2021-11-22 12:12:35-822776.Proceso Inicializado genera_cfdi.aspx. SesionId:822776 Folio Documento:MTY,1-2-0-0-552927,2,LMM6705039Y8,FE
2021-11-22 12:12:35-822776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:12:35-822776.Tipo_R:S
2021-11-22 12:12:35-822776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:12:35-822776.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:12:35-822776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:12:35-822776.Ticket:140500321111612000147
2021-11-22 12:12:35-822776.Siguiente Folio.MTY-FE-1-2-0-0-552927
2021-11-22 12:12:35-822776.Oficina:MTY,Serie:FE,Factura:214165,FolioCFDI:1094
2021-11-22 12:12:35-822776.Modo Pruebas:False
2021-11-22 12:12:35-822776.Licencia Válida
2021-11-22 12:12:35-822776.cfdiReceptor.Rfc:LMM6705039Y8
2021-11-22 12:12:35-822776.Cliente:100786. Email:recepcion.vhsa@lym.com.mx. Boleto: 140500321111612000147. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 12:12:35-822776.FormaPago_L:VISA
2021-11-22 12:12:35-822776.Request.FE214165
2021-11-22 12:12:36-822776.Firmar folio.FE214165
2021-11-22 12:12:36-822776.Timbrar folio.FE214165
2021-11-22 12:12:36-822776.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:12:36-822776.cfdiReceptor.Rfc:LMM6705039Y8
2021-11-22 12:12:36-822776.cfdiComprobante.Fech:11/22/2021 12:11:25 PM
2021-11-22 12:12:36-822776.cfdiComprobante.Total:650.00
2021-11-22 12:12:36-822776.Folio Generado:FE214165
2021-11-22 12:12:36-822776.Timbre Fiscal:DC2B6751-306C-4527-802F-209195C4A6E3
2021-11-22 12:12:38-822776.Inicio Envia Factura.FE214165
2021-11-22 12:12:39-822776.Fin Envia Factura.FE214165
2021-11-22 12:12:39-822776.Proceso finalizado. SesionId:822776 Folio Documento:MTY,1-2-0-0-552927,2,LMM6705039Y8,FE
2021-11-22 12:12:39-822776.-----------------------------------------------------------FIN
2021-11-22 12:14:25-877614.-----------------------------------------------------------INI
2021-11-22 12:14:25-877614.Proceso Inicializado genera_cfdi.aspx. SesionId:877614 Folio Documento:MTY,1-2-0-0-549356,2,PGR140307L92,FE
2021-11-22 12:14:25-877614.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:14:25-877614.Tipo_R:S
2021-11-22 12:14:25-877614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:14:25-877614.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:14:25-877614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:14:25-877614.Ticket:330500121110209470075
2021-11-22 12:14:25-877614.Siguiente Folio.MTY-FE-1-2-0-0-549356
2021-11-22 12:14:25-877614.Oficina:MTY,Serie:FE,Factura:214166,FolioCFDI:1095
2021-11-22 12:14:25-877614.Modo Pruebas:False
2021-11-22 12:14:25-877614.Licencia Válida
2021-11-22 12:14:25-877614.cfdiReceptor.Rfc:PGR140307L92
2021-11-22 12:14:25-877614.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 330500121110209470075. Total: 330.00. Fecha:11/2/2021 12:00:00 AM
2021-11-22 12:14:25-877614.FormaPago_L:MASTERCARD
2021-11-22 12:14:25-877614.Request.FE214166
2021-11-22 12:14:25-877614.Firmar folio.FE214166
2021-11-22 12:14:25-877614.Timbrar folio.FE214166
2021-11-22 12:14:25-877614.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:14:25-877614.cfdiReceptor.Rfc:PGR140307L92
2021-11-22 12:14:25-877614.cfdiComprobante.Fech:11/22/2021 12:13:55 PM
2021-11-22 12:14:25-877614.cfdiComprobante.Total:330.00
2021-11-22 12:14:26-877614.Folio Generado:FE214166
2021-11-22 12:14:26-877614.Timbre Fiscal:090B8F91-FBFF-42F0-B2C9-E81F8B692BFF
2021-11-22 12:14:27-877614.Inicio Envia Factura.FE214166
2021-11-22 12:14:29-877614.Fin Envia Factura.FE214166
2021-11-22 12:14:29-877614.Proceso finalizado. SesionId:877614 Folio Documento:MTY,1-2-0-0-549356,2,PGR140307L92,FE
2021-11-22 12:14:29-877614.-----------------------------------------------------------FIN
2021-11-22 12:15:03-852238.-----------------------------------------------------------INI
2021-11-22 12:15:03-852238.Proceso Inicializado genera_cfdi.aspx. SesionId:852238 Folio Documento:MTY,1-2-0-0-551925,2,NBI900614HZ1,FE
2021-11-22 12:15:03-852238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:15:03-852238.Tipo_R:S
2021-11-22 12:15:03-852238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:15:03-852238.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:15:03-852238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:15:03-852238.Ticket:130592021111219100226
2021-11-22 12:15:03-852238.Siguiente Folio.MTY-FE-1-2-0-0-551925
2021-11-22 12:15:03-852238.Oficina:MTY,Serie:FE,Factura:214167,FolioCFDI:1096
2021-11-22 12:15:03-852238.Modo Pruebas:False
2021-11-22 12:15:03-852238.Licencia Válida
2021-11-22 12:15:03-852238.cfdiReceptor.Rfc:NBI900614HZ1
2021-11-22 12:15:03-852238.Cliente:100788. Email:albertogarza@nutec.com. Boleto: 130592021111219100226. Total: 1000.00. Fecha:11/12/2021 12:00:00 AM
2021-11-22 12:15:03-852238.FormaPago_L:AMERICAN EXPRESS
2021-11-22 12:15:03-852238.Request.FE214167
2021-11-22 12:15:03-852238.Firmar folio.FE214167
2021-11-22 12:15:03-852238.Timbrar folio.FE214167
2021-11-22 12:15:03-852238.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:15:03-852238.cfdiReceptor.Rfc:NBI900614HZ1
2021-11-22 12:15:03-852238.cfdiComprobante.Fech:11/22/2021 12:14:46 PM
2021-11-22 12:15:03-852238.cfdiComprobante.Total:1000.00
2021-11-22 12:15:04-852238.Folio Generado:FE214167
2021-11-22 12:15:04-852238.Timbre Fiscal:D434F666-F22F-473D-AA1B-8B123B2EBDCE
2021-11-22 12:15:05-852238.Inicio Envia Factura.FE214167
2021-11-22 12:15:07-852238.Fin Envia Factura.FE214167
2021-11-22 12:15:07-852238.Proceso finalizado. SesionId:852238 Folio Documento:MTY,1-2-0-0-551925,2,NBI900614HZ1,FE
2021-11-22 12:15:07-852238.-----------------------------------------------------------FIN
2021-11-22 12:16:33-867339.-----------------------------------------------------------INI
2021-11-22 12:16:33-867339.Proceso Inicializado genera_cfdi.aspx. SesionId:867339 Folio Documento:MTY,1-2-0-0-553867,2,DMU070928K66,FE
2021-11-22 12:16:33-867339.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:16:33-867339.Tipo_R:S
2021-11-22 12:16:33-867339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:16:33-867339.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:16:33-867339.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:16:33-867339.Ticket:020543921112100580012
2021-11-22 12:16:33-867339.Siguiente Folio.MTY-FE-1-2-0-0-553867
2021-11-22 12:16:33-867339.Oficina:MTY,Serie:FE,Factura:214168,FolioCFDI:1097
2021-11-22 12:16:33-867339.Modo Pruebas:False
2021-11-22 12:16:33-867339.Licencia Válida
2021-11-22 12:16:33-867339.cfdiReceptor.Rfc:DMU070928K66
2021-11-22 12:16:33-867339.Cliente:100789. Email:igomez@ddimultinacional.mx. Boleto: 020543921112100580012. Total: 800.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 12:16:33-867339.FormaPago_L:EFECTIVO
2021-11-22 12:16:33-867339.Request.FE214168
2021-11-22 12:16:33-867339.Firmar folio.FE214168
2021-11-22 12:16:33-867339.Timbrar folio.FE214168
2021-11-22 12:16:33-867339.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:16:33-867339.cfdiReceptor.Rfc:DMU070928K66
2021-11-22 12:16:33-867339.cfdiComprobante.Fech:11/22/2021 12:16:11 PM
2021-11-22 12:16:33-867339.cfdiComprobante.Total:800.00
2021-11-22 12:16:33-867339.Folio Generado:FE214168
2021-11-22 12:16:33-867339.Timbre Fiscal:C60D118D-0662-46D7-B0D9-40D3D3E479ED
2021-11-22 12:16:35-867339.Inicio Envia Factura.FE214168
2021-11-22 12:16:37-867339.Fin Envia Factura.FE214168
2021-11-22 12:16:37-867339.Proceso finalizado. SesionId:867339 Folio Documento:MTY,1-2-0-0-553867,2,DMU070928K66,FE
2021-11-22 12:16:37-867339.-----------------------------------------------------------FIN
2021-11-22 12:17:12-884361.-----------------------------------------------------------INI
2021-11-22 12:17:12-884361.Proceso Inicializado genera_cfdi.aspx. SesionId:884361 Folio Documento:MTY,1-2-0-0-553192,2,SME940408510,FE
2021-11-22 12:17:12-884361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:17:12-884361.Tipo_R:S
2021-11-22 12:17:12-884361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:17:12-884361.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:17:12-884361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:17:12-884361.Ticket:200500521111800180003
2021-11-22 12:17:12-884361.Siguiente Folio.MTY-FE-1-2-0-0-553192
2021-11-22 12:17:12-884361.Oficina:MTY,Serie:FE,Factura:214169,FolioCFDI:1098
2021-11-22 12:17:12-884361.Modo Pruebas:False
2021-11-22 12:17:12-884361.Licencia Válida
2021-11-22 12:17:12-884361.cfdiReceptor.Rfc:SME940408510
2021-11-22 12:17:12-884361.Cliente:100790. Email:flor.mariana.sanchez.gomez@sap.com. Boleto: 200500521111800180003. Total: 950.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 12:17:12-884361.FormaPago_L:AMERICAN EXPRESS
2021-11-22 12:17:12-884361.Request.FE214169
2021-11-22 12:17:12-884361.Firmar folio.FE214169
2021-11-22 12:17:12-884361.Timbrar folio.FE214169
2021-11-22 12:17:12-884361.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:17:12-884361.cfdiReceptor.Rfc:SME940408510
2021-11-22 12:17:12-884361.cfdiComprobante.Fech:11/22/2021 12:16:51 PM
2021-11-22 12:17:12-884361.cfdiComprobante.Total:950.00
2021-11-22 12:17:13-884361.Folio Generado:FE214169
2021-11-22 12:17:13-884361.Timbre Fiscal:A3922A09-92AE-4D3B-9139-59B1A8DFB5EC
2021-11-22 12:17:14-884361.Inicio Envia Factura.FE214169
2021-11-22 12:17:16-884361.Fin Envia Factura.FE214169
2021-11-22 12:17:16-884361.Proceso finalizado. SesionId:884361 Folio Documento:MTY,1-2-0-0-553192,2,SME940408510,FE
2021-11-22 12:17:16-884361.-----------------------------------------------------------FIN
2021-11-22 12:19:53-906837.-----------------------------------------------------------INI
2021-11-22 12:19:53-906837.Proceso Inicializado genera_cfdi.aspx. SesionId:906837 Folio Documento:MTY,1-1-2-6107-104230,2,ICC9601104J5,FE
2021-11-22 12:19:53-906837.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:19:53-906837.Tipo_R:S
2021-11-22 12:19:53-906837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:19:53-906837.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:19:53-906837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:19:53-906837.Ticket:011104230
2021-11-22 12:19:53-906837.Siguiente Folio.MTY-FE-1-1-2-6107-104230
2021-11-22 12:19:53-906837.Oficina:MTY,Serie:FE,Factura:214170,FolioCFDI:1099
2021-11-22 12:19:53-906837.Modo Pruebas:False
2021-11-22 12:19:53-906837.Licencia Válida
2021-11-22 12:19:53-906837.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:19:53-906837.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104230. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 12:19:53-906837.FormaPago_L:EFECTIVO
2021-11-22 12:19:53-906837.Request.FE214170
2021-11-22 12:19:53-906837.Firmar folio.FE214170
2021-11-22 12:19:53-906837.Timbrar folio.FE214170
2021-11-22 12:19:53-906837.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:19:53-906837.cfdiReceptor.Rfc:ICC9601104J5
2021-11-22 12:19:53-906837.cfdiComprobante.Fech:11/22/2021 12:19:50 PM
2021-11-22 12:19:53-906837.cfdiComprobante.Total:350.00
2021-11-22 12:19:54-906837.Folio Generado:FE214170
2021-11-22 12:19:54-906837.Timbre Fiscal:AE9DFCAA-33A7-42CF-B8F8-06FA9A4D81B9
2021-11-22 12:19:56-906837.Inicio Envia Factura.FE214170
2021-11-22 12:19:57-906837.Fin Envia Factura.FE214170
2021-11-22 12:19:57-906837.Proceso finalizado. SesionId:906837 Folio Documento:MTY,1-1-2-6107-104230,2,ICC9601104J5,FE
2021-11-22 12:19:57-906837.-----------------------------------------------------------FIN
2021-11-22 12:20:01-897967.-----------------------------------------------------------INI
2021-11-22 12:20:01-897967.Proceso Inicializado genera_cfdi.aspx. SesionId:897967 Folio Documento:MTY,1-2-0-0-551383,2,WOL1706206N3,FE
2021-11-22 12:20:01-897967.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:20:01-897967.Tipo_R:S
2021-11-22 12:20:01-897967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:20:01-897967.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:20:01-897967.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:20:01-897967.Ticket:020592021111102120033
2021-11-22 12:20:01-897967.Siguiente Folio.MTY-FE-1-2-0-0-551383
2021-11-22 12:20:01-897967.Oficina:MTY,Serie:FE,Factura:214171,FolioCFDI:1100
2021-11-22 12:20:01-897967.Modo Pruebas:False
2021-11-22 12:20:01-897967.Licencia Válida
2021-11-22 12:20:01-897967.cfdiReceptor.Rfc:WOL1706206N3
2021-11-22 12:20:01-897967.Cliente:100791. Email:sabrina.zetina@wollman.com.mx. Boleto: 020592021111102120033. Total: 720.00. Fecha:11/11/2021 12:00:00 AM
2021-11-22 12:20:01-897967.FormaPago_L:EFECTIVO
2021-11-22 12:20:01-897967.Request.FE214171
2021-11-22 12:20:01-897967.Firmar folio.FE214171
2021-11-22 12:20:01-897967.Timbrar folio.FE214171
2021-11-22 12:20:01-897967.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:20:01-897967.cfdiReceptor.Rfc:WOL1706206N3
2021-11-22 12:20:01-897967.cfdiComprobante.Fech:11/22/2021 12:19:26 PM
2021-11-22 12:20:01-897967.cfdiComprobante.Total:720.00
2021-11-22 12:20:01-897967.Folio Generado:FE214171
2021-11-22 12:20:01-897967.Timbre Fiscal:2AB40496-11F3-456D-A07B-2538388CD219
2021-11-22 12:20:03-897967.Inicio Envia Factura.FE214171
2021-11-22 12:20:05-897967.Fin Envia Factura.FE214171
2021-11-22 12:20:05-897967.Proceso finalizado. SesionId:897967 Folio Documento:MTY,1-2-0-0-551383,2,WOL1706206N3,FE
2021-11-22 12:20:05-897967.-----------------------------------------------------------FIN
2021-11-22 12:21:58-922074.-----------------------------------------------------------INI
2021-11-22 12:21:58-922074.Proceso Inicializado genera_cfdi.aspx. SesionId:922074 Folio Documento:MTY,1-2-0-0-554092,2,COP920428Q20,FE
2021-11-22 12:21:58-922074.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:21:58-922074.Tipo_R:S
2021-11-22 12:21:58-922074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:21:58-922074.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:21:59-922074.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:21:59-922074.Ticket:240500421112014330136
2021-11-22 12:21:59-922074.Siguiente Folio.MTY-FE-1-2-0-0-554092
2021-11-22 12:21:59-922074.Oficina:MTY,Serie:FE,Factura:214172,FolioCFDI:1101
2021-11-22 12:21:59-922074.Modo Pruebas:False
2021-11-22 12:21:59-922074.Licencia Válida
2021-11-22 12:21:59-922074.cfdiReceptor.Rfc:COP920428Q20
2021-11-22 12:21:59-922074.Cliente:094655. Email:edgardo_lopez.berlanga@hotmail.com. Boleto: 240500421112014330136. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 12:21:59-922074.FormaPago_L:VISA
2021-11-22 12:21:59-922074.Request.FE214172
2021-11-22 12:21:59-922074.Firmar folio.FE214172
2021-11-22 12:21:59-922074.Timbrar folio.FE214172
2021-11-22 12:21:59-922074.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:21:59-922074.cfdiReceptor.Rfc:COP920428Q20
2021-11-22 12:21:59-922074.cfdiComprobante.Fech:11/22/2021 12:21:40 PM
2021-11-22 12:21:59-922074.cfdiComprobante.Total:600.00
2021-11-22 12:22:00-922074.Folio Generado:FE214172
2021-11-22 12:22:00-922074.Timbre Fiscal:F486D9C8-6700-4BFC-9A11-9A8625A6A829
2021-11-22 12:22:01-922074.Inicio Envia Factura.FE214172
2021-11-22 12:22:03-922074.Fin Envia Factura.FE214172
2021-11-22 12:22:03-922074.Proceso finalizado. SesionId:922074 Folio Documento:MTY,1-2-0-0-554092,2,COP920428Q20,FE
2021-11-22 12:22:03-922074.-----------------------------------------------------------FIN
2021-11-22 12:23:29-918242.-----------------------------------------------------------INI
2021-11-22 12:23:29-918242.Proceso Inicializado genera_cfdi.aspx. SesionId:918242 Folio Documento:MTY,1-2-0-0-552814,2,LME000620DG2,FE
2021-11-22 12:23:29-918242.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:23:29-918242.Tipo_R:S
2021-11-22 12:23:29-918242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:23:29-918242.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:23:29-918242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:23:29-918242.Ticket:200500321111609390088
2021-11-22 12:23:29-918242.Siguiente Folio.MTY-FE-1-2-0-0-552814
2021-11-22 12:23:29-918242.Oficina:MTY,Serie:FE,Factura:214173,FolioCFDI:1102
2021-11-22 12:23:29-918242.Modo Pruebas:False
2021-11-22 12:23:29-918242.Licencia Válida
2021-11-22 12:23:29-918242.cfdiReceptor.Rfc:LME000620DG2
2021-11-22 12:23:29-918242.Cliente:100792. Email:ventas2@laybon.com. Boleto: 200500321111609390088. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 12:23:29-918242.FormaPago_L:VISA
2021-11-22 12:23:29-918242.Request.FE214173
2021-11-22 12:23:29-918242.Firmar folio.FE214173
2021-11-22 12:23:29-918242.Timbrar folio.FE214173
2021-11-22 12:23:29-918242.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:23:29-918242.cfdiReceptor.Rfc:LME000620DG2
2021-11-22 12:23:29-918242.cfdiComprobante.Fech:11/22/2021 12:22:57 PM
2021-11-22 12:23:29-918242.cfdiComprobante.Total:500.00
2021-11-22 12:23:30-918242.Folio Generado:FE214173
2021-11-22 12:23:30-918242.Timbre Fiscal:3B104311-68BD-4B1D-A5B4-2BB51EEFC703
2021-11-22 12:23:31-918242.Inicio Envia Factura.FE214173
2021-11-22 12:23:33-918242.Fin Envia Factura.FE214173
2021-11-22 12:23:33-918242.Proceso finalizado. SesionId:918242 Folio Documento:MTY,1-2-0-0-552814,2,LME000620DG2,FE
2021-11-22 12:23:33-918242.-----------------------------------------------------------FIN
2021-11-22 12:26:00-936010.-----------------------------------------------------------INI
2021-11-22 12:26:00-936010.Proceso Inicializado genera_cfdi.aspx. SesionId:936010 Folio Documento:MTY,1-2-0-0-553973,2,DEA7103086X2,FE
2021-11-22 12:26:00-936010.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:26:00-936010.Tipo_R:S
2021-11-22 12:26:00-936010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:26:00-936010.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:26:00-936010.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:26:00-936010.Ticket:020500221112203290054
2021-11-22 12:26:00-936010.Siguiente Folio.MTY-FE-1-2-0-0-553973
2021-11-22 12:26:00-936010.Oficina:MTY,Serie:FE,Factura:214174,FolioCFDI:1103
2021-11-22 12:26:00-936010.Modo Pruebas:False
2021-11-22 12:26:00-936010.Licencia Válida
2021-11-22 12:26:00-936010.cfdiReceptor.Rfc:DEA7103086X2
2021-11-22 12:26:00-936010.Cliente:100793. Email:oatrevino@deacero.com. Boleto: 020500221112203290054. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 12:26:00-936010.FormaPago_L:AMERICAN EXPRESS
2021-11-22 12:26:00-936010.Request.FE214174
2021-11-22 12:26:00-936010.Firmar folio.FE214174
2021-11-22 12:26:00-936010.Timbrar folio.FE214174
2021-11-22 12:26:00-936010.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:26:00-936010.cfdiReceptor.Rfc:DEA7103086X2
2021-11-22 12:26:00-936010.cfdiComprobante.Fech:11/22/2021 12:24:51 PM
2021-11-22 12:26:00-936010.cfdiComprobante.Total:500.00
2021-11-22 12:26:01-936010.Folio Generado:FE214174
2021-11-22 12:26:01-936010.Timbre Fiscal:9ED75A9E-0C24-4331-B95A-7991C482236C
2021-11-22 12:26:02-936010.Inicio Envia Factura.FE214174
2021-11-22 12:26:04-936010.Fin Envia Factura.FE214174
2021-11-22 12:26:04-936010.Proceso finalizado. SesionId:936010 Folio Documento:MTY,1-2-0-0-553973,2,DEA7103086X2,FE
2021-11-22 12:26:04-936010.-----------------------------------------------------------FIN
2021-11-22 12:27:10-946048.-----------------------------------------------------------INI
2021-11-22 12:27:10-946048.Proceso Inicializado genera_cfdi.aspx. SesionId:946048 Folio Documento:MTY,1-2-0-0-554168,2,ARN940318R57,FE
2021-11-22 12:27:10-946048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:27:10-946048.Tipo_R:S
2021-11-22 12:27:10-946048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:27:10-946048.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:27:10-946048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:27:10-946048.Ticket:140500121111919180201
2021-11-22 12:27:10-946048.Siguiente Folio.MTY-FE-1-2-0-0-554168
2021-11-22 12:27:10-946048.Oficina:MTY,Serie:FE,Factura:214175,FolioCFDI:1104
2021-11-22 12:27:10-946048.Modo Pruebas:False
2021-11-22 12:27:10-946048.Licencia Válida
2021-11-22 12:27:10-946048.cfdiReceptor.Rfc:ARN940318R57
2021-11-22 12:27:10-946048.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 140500121111919180201. Total: 400.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 12:27:10-946048.FormaPago_L:VISA
2021-11-22 12:27:10-946048.Request.FE214175
2021-11-22 12:27:10-946048.Firmar folio.FE214175
2021-11-22 12:27:10-946048.Timbrar folio.FE214175
2021-11-22 12:27:10-946048.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:27:10-946048.cfdiReceptor.Rfc:ARN940318R57
2021-11-22 12:27:10-946048.cfdiComprobante.Fech:11/22/2021 12:26:20 PM
2021-11-22 12:27:10-946048.cfdiComprobante.Total:400.00
2021-11-22 12:27:11-946048.Folio Generado:FE214175
2021-11-22 12:27:11-946048.Timbre Fiscal:C4789C3D-F01A-4A25-80B4-06C6BC35784B
2021-11-22 12:27:12-946048.Inicio Envia Factura.FE214175
2021-11-22 12:27:14-946048.Fin Envia Factura.FE214175
2021-11-22 12:27:14-946048.Proceso finalizado. SesionId:946048 Folio Documento:MTY,1-2-0-0-554168,2,ARN940318R57,FE
2021-11-22 12:27:14-946048.-----------------------------------------------------------FIN
2021-11-22 12:33:34-953527.-----------------------------------------------------------INI
2021-11-22 12:33:34-953527.Proceso Inicializado genera_cfdi.aspx. SesionId:953527 Folio Documento:MTY,1-2-0-0-554071,2,ZAS980310GF3,FE
2021-11-22 12:33:34-953527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:33:34-953527.Tipo_R:S
2021-11-22 12:33:34-953527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:33:34-953527.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:33:34-953527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:33:34-953527.Ticket:230500121111915530145
2021-11-22 12:33:34-953527.Siguiente Folio.MTY-FE-1-2-0-0-554071
2021-11-22 12:33:34-953527.Oficina:MTY,Serie:FE,Factura:214176,FolioCFDI:1105
2021-11-22 12:33:34-953527.Modo Pruebas:False
2021-11-22 12:33:34-953527.Licencia Válida
2021-11-22 12:33:34-953527.cfdiReceptor.Rfc:ZAS980310GF3
2021-11-22 12:33:34-953527.Cliente:092248. Email:zamsa.admon@gmail.com. Boleto: 230500121111915530145. Total: 350.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 12:33:34-953527.FormaPago_L:MASTERCARD
2021-11-22 12:33:34-953527.Request.FE214176
2021-11-22 12:33:34-953527.Firmar folio.FE214176
2021-11-22 12:33:35-953527.Timbrar folio.FE214176
2021-11-22 12:33:35-953527.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:33:35-953527.cfdiReceptor.Rfc:ZAS980310GF3
2021-11-22 12:33:35-953527.cfdiComprobante.Fech:11/22/2021 12:33:28 PM
2021-11-22 12:33:35-953527.cfdiComprobante.Total:350.00
2021-11-22 12:33:35-953527.Folio Generado:FE214176
2021-11-22 12:33:35-953527.Timbre Fiscal:3C30340D-B846-49D5-A179-71C4B4EFA672
2021-11-22 12:33:37-953527.Inicio Envia Factura.FE214176
2021-11-22 12:33:39-953527.Fin Envia Factura.FE214176
2021-11-22 12:33:39-953527.Proceso finalizado. SesionId:953527 Folio Documento:MTY,1-2-0-0-554071,2,ZAS980310GF3,FE
2021-11-22 12:33:39-953527.-----------------------------------------------------------FIN
2021-11-22 12:40:01-968693.-----------------------------------------------------------INI
2021-11-22 12:40:01-968693.Proceso Inicializado genera_cfdi.aspx. SesionId:968693 Folio Documento:MTY,1-2-0-0-554233,2,SCG150629NC8,FE
2021-11-22 12:40:01-968693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:40:01-968693.Tipo_R:S
2021-11-22 12:40:01-968693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:40:01-968693.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:40:01-968693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:40:01-968693.Ticket:170500521112120190157
2021-11-22 12:40:01-968693.Siguiente Folio.MTY-FE-1-2-0-0-554233
2021-11-22 12:40:01-968693.Oficina:MTY,Serie:FE,Factura:214177,FolioCFDI:1106
2021-11-22 12:40:01-968693.Modo Pruebas:False
2021-11-22 12:40:01-968693.Licencia Válida
2021-11-22 12:40:01-968693.cfdiReceptor.Rfc:SCG150629NC8
2021-11-22 12:40:01-968693.Cliente:033441. Email:cabreraempresarial@hotmail.com. Boleto: 170500521112120190157. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 12:40:01-968693.FormaPago_L:VISA
2021-11-22 12:40:01-968693.Request.FE214177
2021-11-22 12:40:01-968693.Firmar folio.FE214177
2021-11-22 12:40:01-968693.Timbrar folio.FE214177
2021-11-22 12:40:01-968693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:40:01-968693.cfdiReceptor.Rfc:SCG150629NC8
2021-11-22 12:40:01-968693.cfdiComprobante.Fech:11/22/2021 12:39:38 PM
2021-11-22 12:40:01-968693.cfdiComprobante.Total:700.00
2021-11-22 12:40:02-968693.Folio Generado:FE214177
2021-11-22 12:40:02-968693.Timbre Fiscal:BD675F4F-35C2-4FB3-84C8-086287FAA8D2
2021-11-22 12:40:04-968693.Inicio Envia Factura.FE214177
2021-11-22 12:40:05-968693.Fin Envia Factura.FE214177
2021-11-22 12:40:05-968693.Proceso finalizado. SesionId:968693 Folio Documento:MTY,1-2-0-0-554233,2,SCG150629NC8,FE
2021-11-22 12:40:05-968693.-----------------------------------------------------------FIN
2021-11-22 12:45:45-975897.-----------------------------------------------------------INI
2021-11-22 12:45:45-975897.Proceso Inicializado genera_cfdi.aspx. SesionId:975897 Folio Documento:MTY,1-1-2-6088-103883,2,OIM060801GH5,FE
2021-11-22 12:45:45-975897.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:45:45-975897.Tipo_R:S
2021-11-22 12:45:45-975897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:45:45-975897.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:45:45-975897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:45:45-975897.Ticket:011103883
2021-11-22 12:45:45-975897.Siguiente Folio.MTY-FE-1-1-2-6088-103883
2021-11-22 12:45:45-975897.Oficina:MTY,Serie:FE,Factura:214178,FolioCFDI:1107
2021-11-22 12:45:45-975897.Modo Pruebas:False
2021-11-22 12:45:45-975897.Licencia Válida
2021-11-22 12:45:45-975897.cfdiReceptor.Rfc:OIM060801GH5
2021-11-22 12:45:45-975897.Cliente:100794. Email:mariadelpilar2007@gmail.com. Boleto: 011103883. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 12:45:45-975897.FormaPago_L:VISA DEBITO
2021-11-22 12:45:45-975897.Request.FE214178
2021-11-22 12:45:45-975897.Firmar folio.FE214178
2021-11-22 12:45:45-975897.Timbrar folio.FE214178
2021-11-22 12:45:45-975897.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:45:45-975897.cfdiReceptor.Rfc:OIM060801GH5
2021-11-22 12:45:45-975897.cfdiComprobante.Fech:11/22/2021 12:45:13 PM
2021-11-22 12:45:45-975897.cfdiComprobante.Total:450.00
2021-11-22 12:45:46-975897.Folio Generado:FE214178
2021-11-22 12:45:46-975897.Timbre Fiscal:B350B7AA-E104-46A4-9E8C-3381D5179EB1
2021-11-22 12:45:48-975897.Inicio Envia Factura.FE214178
2021-11-22 12:45:49-975897.Fin Envia Factura.FE214178
2021-11-22 12:45:49-975897.Proceso finalizado. SesionId:975897 Folio Documento:MTY,1-1-2-6088-103883,2,OIM060801GH5,FE
2021-11-22 12:45:49-975897.-----------------------------------------------------------FIN
2021-11-22 12:46:44-989004.-----------------------------------------------------------INI
2021-11-22 12:46:44-989004.Proceso Inicializado genera_cfdi.aspx. SesionId:989004 Folio Documento:MTY,1-2-0-0-553401,2,WME990813BAA,FE
2021-11-22 12:46:44-989004.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:46:44-989004.Tipo_R:S
2021-11-22 12:46:44-989004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:46:44-989004.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:46:44-989004.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:46:44-989004.Ticket:020591821111811510139
2021-11-22 12:46:44-989004.Siguiente Folio.MTY-FE-1-2-0-0-553401
2021-11-22 12:46:44-989004.Oficina:MTY,Serie:FE,Factura:214179,FolioCFDI:1108
2021-11-22 12:46:44-989004.Modo Pruebas:False
2021-11-22 12:46:44-989004.Licencia Válida
2021-11-22 12:46:44-989004.cfdiReceptor.Rfc:WME990813BAA
2021-11-22 12:46:44-989004.Cliente:100795. Email:jromero@weg.net. Boleto: 020591821111811510139. Total: 550.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 12:46:44-989004.FormaPago_L:MASTERCARD
2021-11-22 12:46:44-989004.Request.FE214179
2021-11-22 12:46:44-989004.Firmar folio.FE214179
2021-11-22 12:46:44-989004.Timbrar folio.FE214179
2021-11-22 12:46:44-989004.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:46:44-989004.cfdiReceptor.Rfc:WME990813BAA
2021-11-22 12:46:44-989004.cfdiComprobante.Fech:11/22/2021 12:46:06 PM
2021-11-22 12:46:44-989004.cfdiComprobante.Total:550.00
2021-11-22 12:46:45-989004.Folio Generado:FE214179
2021-11-22 12:46:45-989004.Timbre Fiscal:29132562-DA1F-4D27-9ECA-6B1D0F5E1CDF
2021-11-22 12:46:47-989004.Inicio Envia Factura.FE214179
2021-11-22 12:46:48-989004.Fin Envia Factura.FE214179
2021-11-22 12:46:48-989004.Proceso finalizado. SesionId:989004 Folio Documento:MTY,1-2-0-0-553401,2,WME990813BAA,FE
2021-11-22 12:46:48-989004.-----------------------------------------------------------FIN
2021-11-22 12:49:11-996433.-----------------------------------------------------------INI
2021-11-22 12:49:11-996433.Proceso Inicializado genera_cfdi.aspx. SesionId:996433 Folio Documento:MTY,1-2-0-0-552940,2,NFC160302NP8,FE
2021-11-22 12:49:11-996433.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:49:11-996433.Tipo_R:S
2021-11-22 12:49:11-996433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:49:11-996433.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:49:11-996433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:49:11-996433.Ticket:140500321111616120231
2021-11-22 12:49:11-996433.Siguiente Folio.MTY-FE-1-2-0-0-552940
2021-11-22 12:49:11-996433.Oficina:MTY,Serie:FE,Factura:214180,FolioCFDI:1109
2021-11-22 12:49:11-996433.Modo Pruebas:False
2021-11-22 12:49:11-996433.Licencia Válida
2021-11-22 12:49:11-996433.cfdiReceptor.Rfc:NFC160302NP8
2021-11-22 12:49:11-996433.Cliente:085512. Email:sandra.vazquez@npk-mexico.com. Boleto: 140500321111616120231. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 12:49:11-996433.FormaPago_L:VISA
2021-11-22 12:49:11-996433.Request.FE214180
2021-11-22 12:49:11-996433.Firmar folio.FE214180
2021-11-22 12:49:11-996433.Timbrar folio.FE214180
2021-11-22 12:49:11-996433.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:49:11-996433.cfdiReceptor.Rfc:NFC160302NP8
2021-11-22 12:49:11-996433.cfdiComprobante.Fech:11/22/2021 12:48:38 PM
2021-11-22 12:49:11-996433.cfdiComprobante.Total:500.00
2021-11-22 12:49:12-996433.Folio Generado:FE214180
2021-11-22 12:49:12-996433.Timbre Fiscal:8D03B82F-C98A-40B7-B63D-A7828790F594
2021-11-22 12:49:13-996433.Inicio Envia Factura.FE214180
2021-11-22 12:49:15-996433.Fin Envia Factura.FE214180
2021-11-22 12:49:15-996433.Proceso finalizado. SesionId:996433 Folio Documento:MTY,1-2-0-0-552940,2,NFC160302NP8,FE
2021-11-22 12:49:15-996433.-----------------------------------------------------------FIN
2021-11-22 12:52:18-1001928.-----------------------------------------------------------INI
2021-11-22 12:52:18-1001928.Proceso Inicializado genera_cfdi.aspx. SesionId:1001928 Folio Documento:MTY,1-2-0-0-554078,2,CSO1301141AA,FE
2021-11-22 12:52:18-1001928.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:52:18-1001928.Tipo_R:S
2021-11-22 12:52:18-1001928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:52:18-1001928.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:52:18-1001928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:52:18-1001928.Ticket:260500521111921310235
2021-11-22 12:52:18-1001928.Siguiente Folio.MTY-FE-1-2-0-0-554078
2021-11-22 12:52:18-1001928.Oficina:MTY,Serie:FE,Factura:214181,FolioCFDI:1110
2021-11-22 12:52:18-1001928.Modo Pruebas:False
2021-11-22 12:52:18-1001928.Licencia Válida
2021-11-22 12:52:18-1001928.cfdiReceptor.Rfc:CSO1301141AA
2021-11-22 12:52:18-1001928.Cliente:085026. Email:austriabocanegra@gmail.com. Boleto: 260500521111921310235. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 12:52:18-1001928.FormaPago_L:VISA
2021-11-22 12:52:18-1001928.Request.FE214181
2021-11-22 12:52:18-1001928.Firmar folio.FE214181
2021-11-22 12:52:18-1001928.Timbrar folio.FE214181
2021-11-22 12:52:18-1001928.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:52:18-1001928.cfdiReceptor.Rfc:CSO1301141AA
2021-11-22 12:52:18-1001928.cfdiComprobante.Fech:11/22/2021 12:51:34 PM
2021-11-22 12:52:18-1001928.cfdiComprobante.Total:800.00
2021-11-22 12:52:19-1001928.Folio Generado:FE214181
2021-11-22 12:52:19-1001928.Timbre Fiscal:BE22BC7A-DEEE-42FB-84EE-ACD17FA25D57
2021-11-22 12:52:21-1001928.Inicio Envia Factura.FE214181
2021-11-22 12:52:23-1001928.Fin Envia Factura.FE214181
2021-11-22 12:52:23-1001928.Proceso finalizado. SesionId:1001928 Folio Documento:MTY,1-2-0-0-554078,2,CSO1301141AA,FE
2021-11-22 12:52:23-1001928.-----------------------------------------------------------FIN
2021-11-22 12:58:34-1012126.-----------------------------------------------------------INI
2021-11-22 12:58:34-1012126.Proceso Inicializado genera_cfdi.aspx. SesionId:1012126 Folio Documento:MTY,1-2-0-0-554250,2,FAN040128JG7,FE
2021-11-22 12:58:34-1012126.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:58:34-1012126.Tipo_R:S
2021-11-22 12:58:34-1012126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:58:34-1012126.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:58:34-1012126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:58:34-1012126.Ticket:330500521111911170084
2021-11-22 12:58:34-1012126.Siguiente Folio.MTY-FE-1-2-0-0-554250
2021-11-22 12:58:34-1012126.Oficina:MTY,Serie:FE,Factura:214182,FolioCFDI:1111
2021-11-22 12:58:34-1012126.Modo Pruebas:False
2021-11-22 12:58:34-1012126.Licencia Válida
2021-11-22 12:58:34-1012126.cfdiReceptor.Rfc:FAN040128JG7
2021-11-22 12:58:34-1012126.Cliente:100796. Email:sdelgadillo@anetif.org. Boleto: 330500521111911170084. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 12:58:34-1012126.FormaPago_L:VISA
2021-11-22 12:58:34-1012126.Request.FE214182
2021-11-22 12:58:34-1012126.Firmar folio.FE214182
2021-11-22 12:58:34-1012126.Timbrar folio.FE214182
2021-11-22 12:58:34-1012126.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:58:34-1012126.cfdiReceptor.Rfc:FAN040128JG7
2021-11-22 12:58:34-1012126.cfdiComprobante.Fech:11/22/2021 12:58:10 PM
2021-11-22 12:58:34-1012126.cfdiComprobante.Total:700.00
2021-11-22 12:58:35-1012126.Folio Generado:FE214182
2021-11-22 12:58:35-1012126.Timbre Fiscal:463494A2-9D1E-427E-BE10-F9AA4A9A16D0
2021-11-22 12:58:37-1012126.Inicio Envia Factura.FE214182
2021-11-22 12:58:38-1012126.Fin Envia Factura.FE214182
2021-11-22 12:58:38-1012126.Proceso finalizado. SesionId:1012126 Folio Documento:MTY,1-2-0-0-554250,2,FAN040128JG7,FE
2021-11-22 12:58:38-1012126.-----------------------------------------------------------FIN
2021-11-22 12:58:39-1022067.-----------------------------------------------------------INI
2021-11-22 12:58:39-1022067.Proceso Inicializado genera_cfdi.aspx. SesionId:1022067 Folio Documento:MTY,1-1-2-6108-104242,2,DME761202CP9,FE
2021-11-22 12:58:39-1022067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 12:58:39-1022067.Tipo_R:S
2021-11-22 12:58:39-1022067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 12:58:39-1022067.Server:ACOSRV5 Base:DBSAC7
2021-11-22 12:58:39-1022067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 12:58:39-1022067.Ticket:011104242
2021-11-22 12:58:39-1022067.Siguiente Folio.MTY-FE-1-1-2-6108-104242
2021-11-22 12:58:39-1022067.Oficina:MTY,Serie:FE,Factura:214183,FolioCFDI:1112
2021-11-22 12:58:39-1022067.Modo Pruebas:False
2021-11-22 12:58:39-1022067.Licencia Válida
2021-11-22 12:58:39-1022067.cfdiReceptor.Rfc:DME761202CP9
2021-11-22 12:58:39-1022067.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011104242. Total: 390.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 12:58:39-1022067.FormaPago_L:MASTERCARD CREDITO
2021-11-22 12:58:39-1022067.Request.FE214183
2021-11-22 12:58:39-1022067.Firmar folio.FE214183
2021-11-22 12:58:39-1022067.Timbrar folio.FE214183
2021-11-22 12:58:39-1022067.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 12:58:39-1022067.cfdiReceptor.Rfc:DME761202CP9
2021-11-22 12:58:39-1022067.cfdiComprobante.Fech:11/22/2021 12:58:13 PM
2021-11-22 12:58:39-1022067.cfdiComprobante.Total:390.00
2021-11-22 12:58:40-1022067.Folio Generado:FE214183
2021-11-22 12:58:40-1022067.Timbre Fiscal:4971B97E-C9D6-4FBD-8335-123AA1C3D71F
2021-11-22 12:58:41-1022067.Inicio Envia Factura.FE214183
2021-11-22 12:58:43-1022067.Fin Envia Factura.FE214183
2021-11-22 12:58:43-1022067.Proceso finalizado. SesionId:1022067 Folio Documento:MTY,1-1-2-6108-104242,2,DME761202CP9,FE
2021-11-22 12:58:43-1022067.-----------------------------------------------------------FIN
2021-11-22 13:00:17-1039269.-----------------------------------------------------------INI
2021-11-22 13:00:17-1039269.Proceso Inicializado genera_cfdi.aspx. SesionId:1039269 Folio Documento:MTY,1-1-2-6108-104243,2,DME761202CP9,FE
2021-11-22 13:00:17-1039269.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:00:17-1039269.Tipo_R:S
2021-11-22 13:00:17-1039269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:00:17-1039269.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:00:17-1039269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:00:17-1039269.Ticket:011104243
2021-11-22 13:00:17-1039269.Siguiente Folio.MTY-FE-1-1-2-6108-104243
2021-11-22 13:00:17-1039269.Oficina:MTY,Serie:FE,Factura:214184,FolioCFDI:1113
2021-11-22 13:00:17-1039269.Modo Pruebas:False
2021-11-22 13:00:17-1039269.Licencia Válida
2021-11-22 13:00:17-1039269.cfdiReceptor.Rfc:DME761202CP9
2021-11-22 13:00:17-1039269.Cliente:094904. Email:delia.rumbos@danone.com. Boleto: 011104243. Total: 390.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 13:00:17-1039269.FormaPago_L:MASTERCARD CREDITO
2021-11-22 13:00:17-1039269.Request.FE214184
2021-11-22 13:00:17-1039269.Firmar folio.FE214184
2021-11-22 13:00:17-1039269.Timbrar folio.FE214184
2021-11-22 13:00:17-1039269.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:00:17-1039269.cfdiReceptor.Rfc:DME761202CP9
2021-11-22 13:00:17-1039269.cfdiComprobante.Fech:11/22/2021 1:00:11 PM
2021-11-22 13:00:17-1039269.cfdiComprobante.Total:390.00
2021-11-22 13:00:18-1039269.Folio Generado:FE214184
2021-11-22 13:00:18-1039269.Timbre Fiscal:3DF80A31-6152-471C-A90F-149157AE104F
2021-11-22 13:00:19-1039269.Inicio Envia Factura.FE214184
2021-11-22 13:00:21-1039269.Fin Envia Factura.FE214184
2021-11-22 13:00:21-1039269.Proceso finalizado. SesionId:1039269 Folio Documento:MTY,1-1-2-6108-104243,2,DME761202CP9,FE
2021-11-22 13:00:21-1039269.-----------------------------------------------------------FIN
2021-11-22 13:02:47-1052903.-----------------------------------------------------------INI
2021-11-22 13:02:47-1052903.Proceso Inicializado genera_cfdi.aspx. SesionId:1052903 Folio Documento:MTY,1-2-0-0-553999,2,HTG050509RJ5,FE
2021-11-22 13:02:47-1052903.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:02:47-1052903.Tipo_R:S
2021-11-22 13:02:47-1052903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:02:47-1052903.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:02:47-1052903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:02:47-1052903.Ticket:300500521111921220232
2021-11-22 13:02:47-1052903.Siguiente Folio.MTY-FE-1-2-0-0-553999
2021-11-22 13:02:48-1052903.Oficina:MTY,Serie:FE,Factura:214185,FolioCFDI:1114
2021-11-22 13:02:48-1052903.Modo Pruebas:False
2021-11-22 13:02:48-1052903.Licencia Válida
2021-11-22 13:02:48-1052903.cfdiReceptor.Rfc:HTG050509RJ5
2021-11-22 13:02:48-1052903.Cliente:021083. Email:juvenal.gonzalez@teleperformance.com. Boleto: 300500521111921220232. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 13:02:48-1052903.FormaPago_L:VISA
2021-11-22 13:02:48-1052903.Request.FE214185
2021-11-22 13:02:48-1052903.Firmar folio.FE214185
2021-11-22 13:02:48-1052903.Timbrar folio.FE214185
2021-11-22 13:02:48-1052903.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:02:48-1052903.cfdiReceptor.Rfc:HTG050509RJ5
2021-11-22 13:02:48-1052903.cfdiComprobante.Fech:11/22/2021 1:02:35 PM
2021-11-22 13:02:48-1052903.cfdiComprobante.Total:800.00
2021-11-22 13:02:48-1052903.Folio Generado:FE214185
2021-11-22 13:02:48-1052903.Timbre Fiscal:ED4C9811-5BE2-4F9B-A0BD-663723727FE0
2021-11-22 13:02:49-1045726.-----------------------------------------------------------INI
2021-11-22 13:02:49-1045726.Proceso Inicializado genera_cfdi.aspx. SesionId:1045726 Folio Documento:MTY,1-2-0-0-554020,2,SCM160316II0,FE
2021-11-22 13:02:49-1045726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:02:49-1045726.Tipo_R:S
2021-11-22 13:02:49-1045726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:02:49-1045726.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:02:49-1045726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:02:49-1045726.Ticket:300500121112023010221
2021-11-22 13:02:49-1045726.Siguiente Folio.MTY-FE-1-2-0-0-554020
2021-11-22 13:02:49-1045726.Oficina:MTY,Serie:FE,Factura:214186,FolioCFDI:1115
2021-11-22 13:02:49-1045726.Modo Pruebas:False
2021-11-22 13:02:49-1045726.Licencia Válida
2021-11-22 13:02:49-1045726.cfdiReceptor.Rfc:SCM160316II0
2021-11-22 13:02:49-1045726.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 300500121112023010221. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 13:02:49-1045726.FormaPago_L:VISA
2021-11-22 13:02:49-1045726.Request.FE214186
2021-11-22 13:02:49-1045726.Firmar folio.FE214186
2021-11-22 13:02:49-1045726.Timbrar folio.FE214186
2021-11-22 13:02:49-1045726.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:02:49-1045726.cfdiReceptor.Rfc:SCM160316II0
2021-11-22 13:02:49-1045726.cfdiComprobante.Fech:11/22/2021 1:02:25 PM
2021-11-22 13:02:49-1045726.cfdiComprobante.Total:350.00
2021-11-22 13:02:49-1045726.Folio Generado:FE214186
2021-11-22 13:02:49-1045726.Timbre Fiscal:DC62143F-1E0F-4079-88C9-A27A3AE68B89
2021-11-22 13:02:50-1052903.Inicio Envia Factura.FE214185
2021-11-22 13:02:51-1045726.Inicio Envia Factura.FE214186
2021-11-22 13:02:52-1045726.Fin Envia Factura.FE214186
2021-11-22 13:02:52-1045726.Proceso finalizado. SesionId:1045726 Folio Documento:MTY,1-2-0-0-554020,2,SCM160316II0,FE
2021-11-22 13:02:52-1045726.-----------------------------------------------------------FIN
2021-11-22 13:02:52-1052903.Fin Envia Factura.FE214185
2021-11-22 13:02:52-1052903.Proceso finalizado. SesionId:1052903 Folio Documento:MTY,1-2-0-0-553999,2,HTG050509RJ5,FE
2021-11-22 13:02:52-1052903.-----------------------------------------------------------FIN
2021-11-22 13:03:50-1066571.-----------------------------------------------------------INI
2021-11-22 13:03:50-1066571.Proceso Inicializado genera_cfdi.aspx. SesionId:1066571 Folio Documento:MTY,1-2-0-0-553374,2,R_AMP_S020816EY8,FE
2021-11-22 13:03:50-1066571.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:03:50-1066571.Tipo_R:S
2021-11-22 13:03:50-1066571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:03:50-1066571.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:03:50-1066571.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:03:51-1066571.Ticket:310500321111810110090
2021-11-22 13:03:51-1066571.Siguiente Folio.MTY-FE-1-2-0-0-553374
2021-11-22 13:03:51-1066571.Oficina:MTY,Serie:FE,Factura:214187,FolioCFDI:1116
2021-11-22 13:03:51-1066571.Modo Pruebas:False
2021-11-22 13:03:51-1066571.Licencia Válida
2021-11-22 13:03:51-1066571.cfdiReceptor.Rfc:R&S020816EY8
2021-11-22 13:03:51-1066571.Cliente:099801. Email:oscar.nava@rohde-schwarz.com. Boleto: 310500321111810110090. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 13:03:51-1066571.FormaPago_L:MASTERCARD
2021-11-22 13:03:51-1066571.Request.FE214187
2021-11-22 13:03:51-1066571.Firmar folio.FE214187
2021-11-22 13:03:51-1066571.Timbrar folio.FE214187
2021-11-22 13:03:51-1066571.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:03:51-1066571.cfdiReceptor.Rfc:R&S020816EY8
2021-11-22 13:03:51-1066571.cfdiComprobante.Fech:11/22/2021 1:03:06 PM
2021-11-22 13:03:51-1066571.cfdiComprobante.Total:500.00
2021-11-22 13:03:51-1066571.Folio Generado:FE214187
2021-11-22 13:03:51-1066571.Timbre Fiscal:E4B3FE49-45A0-4276-85E4-720442DF7AF2
2021-11-22 13:03:53-1066571.Inicio Envia Factura.FE214187
2021-11-22 13:03:54-1066571.Fin Envia Factura.FE214187
2021-11-22 13:03:54-1066571.Proceso finalizado. SesionId:1066571 Folio Documento:MTY,1-2-0-0-553374,2,R_AMP_S020816EY8,FE
2021-11-22 13:03:54-1066571.-----------------------------------------------------------FIN
2021-11-22 13:09:01-569141.-----------------------------------------------------------INI
2021-11-22 13:09:01-569141.Proceso Inicializado genera_cfdi.aspx. SesionId:569141 Folio Documento:MTY,1-2-0-0-553122,2,MME0409248H1,FE
2021-11-22 13:09:01-569141.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:09:01-569141.Tipo_R:S
2021-11-22 13:09:01-569141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:09:01-569141.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:09:01-569141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:09:01-569141.Ticket:020500421111721160288
2021-11-22 13:09:01-569141.Siguiente Folio.MTY-FE-1-2-0-0-553122
2021-11-22 13:09:01-569141.Oficina:MTY,Serie:FE,Factura:214188,FolioCFDI:1117
2021-11-22 13:09:01-569141.Modo Pruebas:False
2021-11-22 13:09:01-569141.Licencia Válida
2021-11-22 13:09:01-569141.cfdiReceptor.Rfc:MME0409248H1
2021-11-22 13:09:01-569141.Cliente:100797. Email:luis.obregon@marinsa.com.mx. Boleto: 020500421111721160288. Total: 650.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 13:09:01-569141.FormaPago_L:MASTERCARD
2021-11-22 13:09:01-569141.Request.FE214188
2021-11-22 13:09:01-569141.Firmar folio.FE214188
2021-11-22 13:09:01-569141.Timbrar folio.FE214188
2021-11-22 13:09:01-569141.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:09:01-569141.cfdiReceptor.Rfc:MME0409248H1
2021-11-22 13:09:01-569141.cfdiComprobante.Fech:11/22/2021 1:08:50 PM
2021-11-22 13:09:01-569141.cfdiComprobante.Total:650.00
2021-11-22 13:09:02-569141.Folio Generado:FE214188
2021-11-22 13:09:02-569141.Timbre Fiscal:2BC4CA11-D34D-475A-B346-F7F25D88C601
2021-11-22 13:09:03-569141.Inicio Envia Factura.FE214188
2021-11-22 13:09:05-569141.Fin Envia Factura.FE214188
2021-11-22 13:09:05-569141.Proceso finalizado. SesionId:569141 Folio Documento:MTY,1-2-0-0-553122,2,MME0409248H1,FE
2021-11-22 13:09:05-569141.-----------------------------------------------------------FIN
2021-11-22 13:10:23-1072913.-----------------------------------------------------------INI
2021-11-22 13:10:23-1072913.Proceso Inicializado genera_cfdi.aspx. SesionId:1072913 Folio Documento:MTY,1-2-0-0-552425,2,DTM150217H34,FE
2021-11-22 13:10:23-1072913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:10:23-1072913.Tipo_R:S
2021-11-22 13:10:23-1072913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:10:23-1072913.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:10:23-1072913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:10:23-1072913.Ticket:260500221111520560152
2021-11-22 13:10:23-1072913.Siguiente Folio.MTY-FE-1-2-0-0-552425
2021-11-22 13:10:23-1072913.Oficina:MTY,Serie:FE,Factura:214189,FolioCFDI:1118
2021-11-22 13:10:23-1072913.Modo Pruebas:False
2021-11-22 13:10:23-1072913.Licencia Válida
2021-11-22 13:10:23-1072913.cfdiReceptor.Rfc:DTM150217H34
2021-11-22 13:10:23-1072913.Cliente:099962. Email:viaticos.damian@gmail.com. Boleto: 260500221111520560152. Total: 400.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 13:10:23-1072913.FormaPago_L:MASTERCARD
2021-11-22 13:10:23-1072913.Request.FE214189
2021-11-22 13:10:23-1072913.Firmar folio.FE214189
2021-11-22 13:10:23-1072913.Timbrar folio.FE214189
2021-11-22 13:10:23-1072913.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:10:23-1072913.cfdiReceptor.Rfc:DTM150217H34
2021-11-22 13:10:23-1072913.cfdiComprobante.Fech:11/22/2021 1:10:09 PM
2021-11-22 13:10:23-1072913.cfdiComprobante.Total:400.00
2021-11-22 13:10:24-1072913.Folio Generado:FE214189
2021-11-22 13:10:24-1072913.Timbre Fiscal:77E933BB-0CB8-400F-A849-8EC5A4085D7A
2021-11-22 13:10:25-1072913.Inicio Envia Factura.FE214189
2021-11-22 13:10:27-1072913.Fin Envia Factura.FE214189
2021-11-22 13:10:27-1072913.Proceso finalizado. SesionId:1072913 Folio Documento:MTY,1-2-0-0-552425,2,DTM150217H34,FE
2021-11-22 13:10:27-1072913.-----------------------------------------------------------FIN
2021-11-22 13:14:07-1088103.-----------------------------------------------------------INI
2021-11-22 13:14:07-1088103.Proceso Inicializado genera_cfdi.aspx. SesionId:1088103 Folio Documento:MTY,1-2-0-0-553219,2,ISS6001015A3,FE
2021-11-22 13:14:07-1088103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:14:07-1088103.Tipo_R:S
2021-11-22 13:14:07-1088103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:14:07-1088103.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:14:07-1088103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:14:07-1088103.Ticket:260532721111723340325
2021-11-22 13:14:07-1088103.Siguiente Folio.MTY-FE-1-2-0-0-553219
2021-11-22 13:14:07-1088103.Oficina:MTY,Serie:FE,Factura:214190,FolioCFDI:1119
2021-11-22 13:14:07-1088103.Modo Pruebas:False
2021-11-22 13:14:07-1088103.Licencia Válida
2021-11-22 13:14:07-1088103.cfdiReceptor.Rfc:ISS6001015A3
2021-11-22 13:14:07-1088103.Cliente:100798. Email:soberelsasquatch@gmail.com. Boleto: 260532721111723340325. Total: 200.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 13:14:07-1088103.FormaPago_L:MASTERCARD
2021-11-22 13:14:07-1088103.Request.FE214190
2021-11-22 13:14:07-1088103.Firmar folio.FE214190
2021-11-22 13:14:07-1088103.Timbrar folio.FE214190
2021-11-22 13:14:07-1088103.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:14:07-1088103.cfdiReceptor.Rfc:ISS6001015A3
2021-11-22 13:14:07-1088103.cfdiComprobante.Fech:11/22/2021 1:13:46 PM
2021-11-22 13:14:07-1088103.cfdiComprobante.Total:200.00
2021-11-22 13:14:08-1088103.Folio Generado:FE214190
2021-11-22 13:14:08-1088103.Timbre Fiscal:C310C683-ACE8-4D37-BF19-3F347EB056BB
2021-11-22 13:14:10-1088103.Inicio Envia Factura.FE214190
2021-11-22 13:14:11-1088103.Fin Envia Factura.FE214190
2021-11-22 13:14:11-1088103.Proceso finalizado. SesionId:1088103 Folio Documento:MTY,1-2-0-0-553219,2,ISS6001015A3,FE
2021-11-22 13:14:11-1088103.-----------------------------------------------------------FIN
2021-11-22 13:18:50-1092677.-----------------------------------------------------------INI
2021-11-22 13:18:50-1092677.Proceso Inicializado genera_cfdi.aspx. SesionId:1092677 Folio Documento:MTY,1-2-0-0-554280,2,IJS930831J80,FE
2021-11-22 13:18:50-1092677.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:18:50-1092677.Tipo_R:S
2021-11-22 13:18:50-1092677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:18:50-1092677.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:18:50-1092677.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:18:50-1092677.Ticket:340500221111919060194
2021-11-22 13:18:50-1092677.Siguiente Folio.MTY-FE-1-2-0-0-554280
2021-11-22 13:18:50-1092677.Oficina:MTY,Serie:FE,Factura:214191,FolioCFDI:1120
2021-11-22 13:18:50-1092677.Modo Pruebas:False
2021-11-22 13:18:50-1092677.Licencia Válida
2021-11-22 13:18:50-1092677.cfdiReceptor.Rfc:IJS930831J80
2021-11-22 13:18:50-1092677.Cliente:043315. Email:seimonterreynorte@hotmail.com. Boleto: 340500221111919060194. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 13:18:50-1092677.FormaPago_L:MASTERCARD
2021-11-22 13:18:50-1092677.Request.FE214191
2021-11-22 13:18:50-1092677.Firmar folio.FE214191
2021-11-22 13:18:50-1092677.Timbrar folio.FE214191
2021-11-22 13:18:50-1092677.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:18:50-1092677.cfdiReceptor.Rfc:IJS930831J80
2021-11-22 13:18:50-1092677.cfdiComprobante.Fech:11/22/2021 1:18:16 PM
2021-11-22 13:18:50-1092677.cfdiComprobante.Total:500.00
2021-11-22 13:18:50-1092677.Folio Generado:FE214191
2021-11-22 13:18:50-1092677.Timbre Fiscal:E3D08F55-8B4E-4DD5-AEF1-1FD04169B161
2021-11-22 13:18:52-1092677.Inicio Envia Factura.FE214191
2021-11-22 13:18:54-1092677.Fin Envia Factura.FE214191
2021-11-22 13:18:54-1092677.Proceso finalizado. SesionId:1092677 Folio Documento:MTY,1-2-0-0-554280,2,IJS930831J80,FE
2021-11-22 13:18:54-1092677.-----------------------------------------------------------FIN
2021-11-22 13:20:21-1110587.-----------------------------------------------------------INI
2021-11-22 13:20:21-1110587.Proceso Inicializado genera_cfdi.aspx. SesionId:1110587 Folio Documento:MTY,1-2-0-0-552595,2,HME190711124,FE
2021-11-22 13:20:21-1110587.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:20:21-1110587.Tipo_R:S
2021-11-22 13:20:21-1110587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:20:21-1110587.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:20:21-1110587.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:20:21-1110587.Ticket:310500321111416130129
2021-11-22 13:20:21-1110587.Siguiente Folio.MTY-FE-1-2-0-0-552595
2021-11-22 13:20:21-1110587.Oficina:MTY,Serie:FE,Factura:214192,FolioCFDI:1121
2021-11-22 13:20:21-1110587.Modo Pruebas:False
2021-11-22 13:20:21-1110587.Licencia Válida
2021-11-22 13:20:21-1110587.cfdiReceptor.Rfc:HME190711124
2021-11-22 13:20:21-1110587.Cliente:095942. Email:paola.pretelin@hias.org. Boleto: 310500321111416130129. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 13:20:21-1110587.FormaPago_L:MASTERCARD
2021-11-22 13:20:21-1110587.Request.FE214192
2021-11-22 13:20:21-1110587.Firmar folio.FE214192
2021-11-22 13:20:21-1110587.Timbrar folio.FE214192
2021-11-22 13:20:21-1110587.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:20:21-1110587.cfdiReceptor.Rfc:HME190711124
2021-11-22 13:20:21-1110587.cfdiComprobante.Fech:11/22/2021 1:19:17 PM
2021-11-22 13:20:21-1110587.cfdiComprobante.Total:500.00
2021-11-22 13:20:22-1110587.Folio Generado:FE214192
2021-11-22 13:20:22-1110587.Timbre Fiscal:BA90FD7F-1B67-4040-A3C9-B146B391D2CD
2021-11-22 13:20:24-1110587.Inicio Envia Factura.FE214192
2021-11-22 13:20:25-1110587.Fin Envia Factura.FE214192
2021-11-22 13:20:25-1110587.Proceso finalizado. SesionId:1110587 Folio Documento:MTY,1-2-0-0-552595,2,HME190711124,FE
2021-11-22 13:20:25-1110587.-----------------------------------------------------------FIN
2021-11-22 13:20:28-1107510.-----------------------------------------------------------INI
2021-11-22 13:20:28-1107510.Proceso Inicializado genera_cfdi.aspx. SesionId:1107510 Folio Documento:MTY,1-2-0-0-552016,2,AGI000324GH6,FE
2021-11-22 13:20:28-1107510.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:20:28-1107510.Tipo_R:S
2021-11-22 13:20:28-1107510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:20:28-1107510.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:20:28-1107510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:20:28-1107510.Ticket:020500221111323070234
2021-11-22 13:20:28-1107510.Siguiente Folio.MTY-FE-1-2-0-0-552016
2021-11-22 13:20:28-1107510.Oficina:MTY,Serie:FE,Factura:214193,FolioCFDI:1122
2021-11-22 13:20:28-1107510.Modo Pruebas:False
2021-11-22 13:20:28-1107510.Licencia Válida
2021-11-22 13:20:28-1107510.cfdiReceptor.Rfc:AGI000324GH6
2021-11-22 13:20:28-1107510.Cliente:100799. Email:carlos.vazquez@amige.com. Boleto: 020500221111323070234. Total: 450.00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 13:20:28-1107510.FormaPago_L:MASTERCARD
2021-11-22 13:20:28-1107510.Request.FE214193
2021-11-22 13:20:28-1107510.Firmar folio.FE214193
2021-11-22 13:20:28-1107510.Timbrar folio.FE214193
2021-11-22 13:20:28-1107510.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:20:28-1107510.cfdiReceptor.Rfc:AGI000324GH6
2021-11-22 13:20:28-1107510.cfdiComprobante.Fech:11/22/2021 1:20:15 PM
2021-11-22 13:20:28-1107510.cfdiComprobante.Total:450.00
2021-11-22 13:20:28-1107510.Folio Generado:FE214193
2021-11-22 13:20:28-1107510.Timbre Fiscal:B3F123ED-874A-4EFC-9619-CEBE7F9BBF20
2021-11-22 13:20:31-1107510.Inicio Envia Factura.FE214193
2021-11-22 13:20:32-1107510.Fin Envia Factura.FE214193
2021-11-22 13:20:32-1107510.Proceso finalizado. SesionId:1107510 Folio Documento:MTY,1-2-0-0-552016,2,AGI000324GH6,FE
2021-11-22 13:20:32-1107510.-----------------------------------------------------------FIN
2021-11-22 13:25:04-1131093.-----------------------------------------------------------INI
2021-11-22 13:25:04-1131093.Proceso Inicializado genera_cfdi.aspx. SesionId:1131093 Folio Documento:MTY,1-2-0-0-552539,2,SEG861020BY3,FE
2021-11-22 13:25:04-1131093.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:25:04-1131093.Tipo_R:S
2021-11-22 13:25:04-1131093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:25:04-1131093.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:25:04-1131093.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:25:04-1131093.Ticket:160500121111500310017
2021-11-22 13:25:04-1131093.Siguiente Folio.MTY-FE-1-2-0-0-552539
2021-11-22 13:25:04-1131093.Oficina:MTY,Serie:FE,Factura:214194,FolioCFDI:1123
2021-11-22 13:25:04-1131093.Modo Pruebas:False
2021-11-22 13:25:04-1131093.Licencia Válida
2021-11-22 13:25:04-1131093.cfdiReceptor.Rfc:SEG861020BY3
2021-11-22 13:25:04-1131093.Cliente:093277. Email:antonio.blanco@segman.com. Boleto: 160500121111500310017. Total: 350.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 13:25:04-1131093.FormaPago_L:VISA
2021-11-22 13:25:04-1131093.Request.FE214194
2021-11-22 13:25:04-1131093.Firmar folio.FE214194
2021-11-22 13:25:04-1131093.Timbrar folio.FE214194
2021-11-22 13:25:04-1131093.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:25:04-1131093.cfdiReceptor.Rfc:SEG861020BY3
2021-11-22 13:25:04-1131093.cfdiComprobante.Fech:11/22/2021 1:24:51 PM
2021-11-22 13:25:04-1131093.cfdiComprobante.Total:350.00
2021-11-22 13:25:05-1131093.Folio Generado:FE214194
2021-11-22 13:25:05-1131093.Timbre Fiscal:C6DAD1F2-95E2-417C-9A60-4A52497D3D63
2021-11-22 13:25:07-1131093.Inicio Envia Factura.FE214194
2021-11-22 13:25:09-1131093.Fin Envia Factura.FE214194
2021-11-22 13:25:09-1131093.Proceso finalizado. SesionId:1131093 Folio Documento:MTY,1-2-0-0-552539,2,SEG861020BY3,FE
2021-11-22 13:25:09-1131093.-----------------------------------------------------------FIN
2021-11-22 13:26:34-1127930.-----------------------------------------------------------INI
2021-11-22 13:26:34-1127930.Proceso Inicializado genera_cfdi.aspx. SesionId:1127930 Folio Documento:MTY,1-2-0-0-553577,2,ESC060315963,FE
2021-11-22 13:26:34-1127930.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:26:34-1127930.Tipo_R:S
2021-11-22 13:26:34-1127930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:26:34-1127930.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:26:34-1127930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:26:34-1127930.Ticket:150500521111815560205
2021-11-22 13:26:34-1127930.Siguiente Folio.MTY-FE-1-2-0-0-553577
2021-11-22 13:26:35-1127930.Oficina:MTY,Serie:FE,Factura:214195,FolioCFDI:1124
2021-11-22 13:26:35-1127930.Modo Pruebas:False
2021-11-22 13:26:35-1127930.Licencia Válida
2021-11-22 13:26:35-1127930.cfdiReceptor.Rfc:ESC060315963
2021-11-22 13:26:35-1127930.Cliente:084443. Email:f.sterenadmon@gmail.com. Boleto: 150500521111815560205. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 13:26:35-1127930.FormaPago_L:VISA
2021-11-22 13:26:35-1127930.Request.FE214195
2021-11-22 13:26:35-1127930.Firmar folio.FE214195
2021-11-22 13:26:35-1127930.Timbrar folio.FE214195
2021-11-22 13:26:35-1127930.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:26:35-1127930.cfdiReceptor.Rfc:ESC060315963
2021-11-22 13:26:35-1127930.cfdiComprobante.Fech:11/22/2021 1:20:34 PM
2021-11-22 13:26:35-1127930.cfdiComprobante.Total:650.00
2021-11-22 13:26:35-1127930.Folio Generado:FE214195
2021-11-22 13:26:35-1127930.Timbre Fiscal:45410197-F500-4054-9951-5FF30DADD402
2021-11-22 13:26:37-1127930.Inicio Envia Factura.FE214195
2021-11-22 13:26:38-1127930.Fin Envia Factura.FE214195
2021-11-22 13:26:38-1127930.Proceso finalizado. SesionId:1127930 Folio Documento:MTY,1-2-0-0-553577,2,ESC060315963,FE
2021-11-22 13:26:38-1127930.-----------------------------------------------------------FIN
2021-11-22 13:30:34-1181515.-----------------------------------------------------------INI
2021-11-22 13:30:34-1181515.Proceso Inicializado genera_cfdi.aspx. SesionId:1181515 Folio Documento:MTY,1-2-0-0-551844,2,JIGE8009073X2,FE
2021-11-22 13:30:34-1181515.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:30:34-1181515.Tipo_R:S
2021-11-22 13:30:34-1181515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:30:34-1181515.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:30:34-1181515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:30:34-1181515.Ticket:330500521111119560218
2021-11-22 13:30:35-1181515.Siguiente Folio.MTY-FE-1-2-0-0-551844
2021-11-22 13:30:35-1181515.Oficina:MTY,Serie:FE,Factura:214196,FolioCFDI:1125
2021-11-22 13:30:35-1181515.Modo Pruebas:False
2021-11-22 13:30:35-1181515.Licencia Válida
2021-11-22 13:30:35-1181515.cfdiReceptor.Rfc:JIGE8009073X2
2021-11-22 13:30:35-1181515.Cliente:077519. Email:edjiga.facturas@gmail.com. Boleto: 330500521111119560218. Total: 950.00. Fecha:11/11/2021 12:00:00 AM
2021-11-22 13:30:35-1181515.FormaPago_L:AMERICAN EXPRESS
2021-11-22 13:30:35-1181515.Request.FE214196
2021-11-22 13:30:35-1181515.Firmar folio.FE214196
2021-11-22 13:30:35-1181515.Timbrar folio.FE214196
2021-11-22 13:30:35-1181515.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:30:35-1181515.cfdiReceptor.Rfc:JIGE8009073X2
2021-11-22 13:30:35-1181515.cfdiComprobante.Fech:11/22/2021 1:29:51 PM
2021-11-22 13:30:35-1181515.cfdiComprobante.Total:950.00
2021-11-22 13:30:36-1181515.Folio Generado:FE214196
2021-11-22 13:30:36-1181515.Timbre Fiscal:64C5DEB1-FB74-42EC-919E-99029B63F0F0
2021-11-22 13:30:38-1181515.Inicio Envia Factura.FE214196
2021-11-22 13:30:39-1181515.-----------------------------------------------------------INI
2021-11-22 13:30:39-1181515.Proceso Inicializado genera_cfdi.aspx. SesionId:1181515 Folio Documento:MTY,1-2-0-0-551844,2,JIGE8009073X2,FE
2021-11-22 13:30:39-1181515.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:30:39-1181515.Tipo_R:S
2021-11-22 13:30:39-1181515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:30:39-1181515.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:30:39-1181515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:30:39-1181515.Ticket:330500521111119560218
2021-11-22 13:30:39-1181515.Oficina:MTY,Serie:FE,Factura:214196,FolioCFDI:1126
2021-11-22 13:30:39-1181515.Modo Pruebas:False
2021-11-22 13:30:39-1181515.Licencia Válida
2021-11-22 13:30:39-1181515.cfdiReceptor.Rfc:JIGE8009073X2
2021-11-22 13:30:39-1181515.Cliente:077519. Email:edjiga.facturas@gmail.com. Boleto: 330500521111119560218. Total: 950,00. Fecha:11/11/2021 12:00:00 AM
2021-11-22 13:30:39-1181515.FormaPago_L:AMERICAN EXPRESS
2021-11-22 13:30:39-1181515.Folio existente.FE214196
2021-11-22 13:30:39-1181515.ConstruirPdf
2021-11-22 13:30:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 13:30:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 13:30:39-1181515.Fin ConstruirPdf
2021-11-22 13:30:39-1181515.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 13:30:39-1181515.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 13:30:39-1181515.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 13:30:39-1181515.Fin Envia Factura.FE214196
2021-11-22 13:30:39-1181515.Proceso finalizado. SesionId:1181515 Folio Documento:MTY,1-2-0-0-551844,2,JIGE8009073X2,FE
2021-11-22 13:30:39-1181515.-----------------------------------------------------------FIN
2021-11-22 13:31:07-1177160.-----------------------------------------------------------INI
2021-11-22 13:31:07-1177160.Proceso Inicializado genera_cfdi.aspx. SesionId:1177160 Folio Documento:MTY,1-2-0-0-553705,2,MACF860210663,FE
2021-11-22 13:31:07-1177160.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:31:07-1177160.Tipo_R:S
2021-11-22 13:31:07-1177160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:31:07-1177160.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:31:07-1177160.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:31:07-1177160.Ticket:020543921111912510108
2021-11-22 13:31:07-1177160.Siguiente Folio.MTY-FE-1-2-0-0-553705
2021-11-22 13:31:07-1177160.Oficina:MTY,Serie:FE,Factura:214197,FolioCFDI:1126
2021-11-22 13:31:07-1177160.Modo Pruebas:False
2021-11-22 13:31:07-1177160.Licencia Válida
2021-11-22 13:31:07-1177160.cfdiReceptor.Rfc:MACF860210663
2021-11-22 13:31:07-1177160.Cliente:100801. Email:fmmc86@gmail.com. Boleto: 020543921111912510108. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 13:31:07-1177160.FormaPago_L:EFECTIVO
2021-11-22 13:31:07-1177160.Request.FE214197
2021-11-22 13:31:07-1177160.Firmar folio.FE214197
2021-11-22 13:31:07-1177160.Timbrar folio.FE214197
2021-11-22 13:31:07-1177160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:31:07-1177160.cfdiReceptor.Rfc:MACF860210663
2021-11-22 13:31:07-1177160.cfdiComprobante.Fech:11/22/2021 1:30:44 PM
2021-11-22 13:31:07-1177160.cfdiComprobante.Total:700.00
2021-11-22 13:31:07-1177160.Folio Generado:FE214197
2021-11-22 13:31:07-1177160.Timbre Fiscal:FE8DFC2B-0459-451F-BE02-205F7EFB2948
2021-11-22 13:31:08-1162139.-----------------------------------------------------------INI
2021-11-22 13:31:08-1162139.Proceso Inicializado genera_cfdi.aspx. SesionId:1162139 Folio Documento:MTY,1-2-0-0-553643,2,MDI0303055S7,FE
2021-11-22 13:31:08-1162139.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:31:08-1162139.Tipo_R:S
2021-11-22 13:31:08-1162139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:31:08-1162139.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:31:08-1162139.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:31:08-1162139.Ticket:340500321111812170149
2021-11-22 13:31:08-1162139.Siguiente Folio.MTY-FE-1-2-0-0-553643
2021-11-22 13:31:08-1162139.Oficina:MTY,Serie:FE,Factura:214198,FolioCFDI:1127
2021-11-22 13:31:08-1162139.Modo Pruebas:False
2021-11-22 13:31:08-1162139.Licencia Válida
2021-11-22 13:31:08-1162139.cfdiReceptor.Rfc:MDI0303055S7
2021-11-22 13:31:08-1162139.Cliente:100802. Email:norma.sanchez@hillrom.com. Boleto: 340500321111812170149. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 13:31:08-1162139.FormaPago_L:MASTERCARD
2021-11-22 13:31:08-1162139.Request.FE214198
2021-11-22 13:31:08-1162139.Firmar folio.FE214198
2021-11-22 13:31:08-1162139.Timbrar folio.FE214198
2021-11-22 13:31:08-1162139.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:31:08-1162139.cfdiReceptor.Rfc:MDI0303055S7
2021-11-22 13:31:08-1162139.cfdiComprobante.Fech:11/22/2021 1:30:45 PM
2021-11-22 13:31:08-1162139.cfdiComprobante.Total:600.00
2021-11-22 13:31:08-1162139.Folio Generado:FE214198
2021-11-22 13:31:08-1162139.Timbre Fiscal:76BCB082-B21E-4F94-BE9A-BB3CEE3E7884
2021-11-22 13:31:09-1177160.Inicio Envia Factura.FE214197
2021-11-22 13:31:10-1177160.Fin Envia Factura.FE214197
2021-11-22 13:31:10-1177160.Proceso finalizado. SesionId:1177160 Folio Documento:MTY,1-2-0-0-553705,2,MACF860210663,FE
2021-11-22 13:31:10-1177160.-----------------------------------------------------------FIN
2021-11-22 13:31:10-1162139.Inicio Envia Factura.FE214198
2021-11-22 13:31:11-1149690.-----------------------------------------------------------INI
2021-11-22 13:31:11-1149690.Proceso Inicializado genera_cfdi.aspx. SesionId:1149690 Folio Documento:MTY,1-2-0-0-553816,2,ZNA520512A83,FE
2021-11-22 13:31:11-1149690.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:31:11-1149690.Tipo_R:S
2021-11-22 13:31:11-1149690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:31:11-1149690.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:31:11-1149690.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:31:11-1149690.Ticket:020560921112012230113
2021-11-22 13:31:11-1149690.Siguiente Folio.MTY-FE-1-2-0-0-553816
2021-11-22 13:31:11-1149690.Oficina:MTY,Serie:FE,Factura:214199,FolioCFDI:1128
2021-11-22 13:31:11-1149690.Modo Pruebas:False
2021-11-22 13:31:11-1149690.Licencia Válida
2021-11-22 13:31:12-1149690.cfdiReceptor.Rfc:ZNA520512A83
2021-11-22 13:31:12-1149690.Cliente:100800. Email:asalazar@gpromax.com. Boleto: 020560921112012230113. Total: 720.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 13:31:12-1149690.FormaPago_L:VISA
2021-11-22 13:31:12-1149690.Request.FE214199
2021-11-22 13:31:12-1149690.Firmar folio.FE214199
2021-11-22 13:31:12-1149690.Timbrar folio.FE214199
2021-11-22 13:31:12-1149690.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:31:12-1149690.cfdiReceptor.Rfc:ZNA520512A83
2021-11-22 13:31:12-1149690.cfdiComprobante.Fech:11/22/2021 1:30:04 PM
2021-11-22 13:31:12-1149690.cfdiComprobante.Total:720.00
2021-11-22 13:31:12-1162139.Fin Envia Factura.FE214198
2021-11-22 13:31:12-1162139.Proceso finalizado. SesionId:1162139 Folio Documento:MTY,1-2-0-0-553643,2,MDI0303055S7,FE
2021-11-22 13:31:12-1162139.-----------------------------------------------------------FIN
2021-11-22 13:31:12-1149690.Folio Generado:FE214199
2021-11-22 13:31:12-1149690.Timbre Fiscal:4CCF0FC0-EB43-40F9-AC20-EE967F70AE01
2021-11-22 13:31:14-1149690.Inicio Envia Factura.FE214199
2021-11-22 13:31:15-1149690.Fin Envia Factura.FE214199
2021-11-22 13:31:15-1149690.Proceso finalizado. SesionId:1149690 Folio Documento:MTY,1-2-0-0-553816,2,ZNA520512A83,FE
2021-11-22 13:31:15-1149690.-----------------------------------------------------------FIN
2021-11-22 13:32:02-1150517.-----------------------------------------------------------INI
2021-11-22 13:32:02-1150517.Proceso Inicializado genera_cfdi.aspx. SesionId:1150517 Folio Documento:MTY,1-2-0-0-550801,2,MED9705163K2,FE
2021-11-22 13:32:02-1150517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:32:02-1150517.Tipo_R:S
2021-11-22 13:32:02-1150517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:32:02-1150517.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:32:02-1150517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:32:02-1150517.Ticket:020591821110821090218
2021-11-22 13:32:03-1150517.Siguiente Folio.MTY-FE-1-2-0-0-550801
2021-11-22 13:32:03-1150517.Oficina:MTY,Serie:FE,Factura:214200,FolioCFDI:1129
2021-11-22 13:32:03-1150517.Modo Pruebas:False
2021-11-22 13:32:03-1150517.Licencia Válida
2021-11-22 13:32:03-1150517.cfdiReceptor.Rfc:MED9705163K2
2021-11-22 13:32:03-1150517.Cliente:100803. Email:sandy.salas@redambiental.com. Boleto: 020591821110821090218. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-22 13:32:03-1150517.FormaPago_L:VISA
2021-11-22 13:32:03-1150517.Request.FE214200
2021-11-22 13:32:03-1150517.Firmar folio.FE214200
2021-11-22 13:32:03-1150517.Timbrar folio.FE214200
2021-11-22 13:32:03-1150517.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:32:03-1150517.cfdiReceptor.Rfc:MED9705163K2
2021-11-22 13:32:03-1150517.cfdiComprobante.Fech:11/22/2021 1:31:23 PM
2021-11-22 13:32:03-1150517.cfdiComprobante.Total:500.00
2021-11-22 13:32:03-1150517.Folio Generado:FE214200
2021-11-22 13:32:03-1150517.Timbre Fiscal:7A3C2D48-6769-466E-9C6B-CBB6AFDF912E
2021-11-22 13:32:05-1150517.Inicio Envia Factura.FE214200
2021-11-22 13:32:06-1150517.Fin Envia Factura.FE214200
2021-11-22 13:32:06-1150517.Proceso finalizado. SesionId:1150517 Folio Documento:MTY,1-2-0-0-550801,2,MED9705163K2,FE
2021-11-22 13:32:06-1150517.-----------------------------------------------------------FIN
2021-11-22 13:34:11-1194773.-----------------------------------------------------------INI
2021-11-22 13:34:11-1194773.Proceso Inicializado genera_cfdi.aspx. SesionId:1194773 Folio Documento:MTY,1-2-0-0-552867,2,CPA101022MY7,FE
2021-11-22 13:34:11-1194773.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:34:11-1194773.Tipo_R:S
2021-11-22 13:34:11-1194773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:34:11-1194773.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:34:11-1194773.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:34:11-1194773.Ticket:240500521111611300125
2021-11-22 13:34:11-1194773.Siguiente Folio.MTY-FE-1-2-0-0-552867
2021-11-22 13:34:11-1194773.Oficina:MTY,Serie:FE,Factura:214201,FolioCFDI:1130
2021-11-22 13:34:11-1194773.Modo Pruebas:False
2021-11-22 13:34:11-1194773.Licencia Válida
2021-11-22 13:34:11-1194773.cfdiReceptor.Rfc:CPA101022MY7
2021-11-22 13:34:11-1194773.Cliente:096397. Email:sdurand@pufa.mx. Boleto: 240500521111611300125. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 13:34:11-1194773.FormaPago_L:EFECTIVO
2021-11-22 13:34:11-1194773.Request.FE214201
2021-11-22 13:34:11-1194773.Firmar folio.FE214201
2021-11-22 13:34:11-1194773.Timbrar folio.FE214201
2021-11-22 13:34:11-1194773.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:34:11-1194773.cfdiReceptor.Rfc:CPA101022MY7
2021-11-22 13:34:11-1194773.cfdiComprobante.Fech:11/22/2021 1:33:48 PM
2021-11-22 13:34:11-1194773.cfdiComprobante.Total:750.00
2021-11-22 13:34:12-1194773.Folio Generado:FE214201
2021-11-22 13:34:12-1194773.Timbre Fiscal:3816D358-4BC0-41A9-85BE-773B3036839E
2021-11-22 13:34:14-1194773.Inicio Envia Factura.FE214201
2021-11-22 13:34:15-1194773.Fin Envia Factura.FE214201
2021-11-22 13:34:15-1194773.Proceso finalizado. SesionId:1194773 Folio Documento:MTY,1-2-0-0-552867,2,CPA101022MY7,FE
2021-11-22 13:34:15-1194773.-----------------------------------------------------------FIN
2021-11-22 13:38:30-1213124.-----------------------------------------------------------INI
2021-11-22 13:38:30-1213124.Proceso Inicializado genera_cfdi.aspx. SesionId:1213124 Folio Documento:MTY,1-1-2-6092-103962,2,JTO080417DJ0,FE
2021-11-22 13:38:30-1213124.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:38:30-1213124.Tipo_R:S
2021-11-22 13:38:30-1213124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:38:30-1213124.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:38:30-1213124.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:38:30-1213124.Ticket:011103962
2021-11-22 13:38:30-1213124.Siguiente Folio.MTY-FE-1-1-2-6092-103962
2021-11-22 13:38:30-1213124.Oficina:MTY,Serie:FE,Factura:214202,FolioCFDI:1131
2021-11-22 13:38:30-1213124.Modo Pruebas:False
2021-11-22 13:38:30-1213124.Licencia Válida
2021-11-22 13:38:30-1213124.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-22 13:38:30-1213124.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011103962. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 13:38:30-1213124.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 13:38:30-1213124.Request.FE214202
2021-11-22 13:38:30-1213124.Firmar folio.FE214202
2021-11-22 13:38:30-1213124.Timbrar folio.FE214202
2021-11-22 13:38:30-1213124.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:38:30-1213124.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-22 13:38:30-1213124.cfdiComprobante.Fech:11/22/2021 1:38:15 PM
2021-11-22 13:38:30-1213124.cfdiComprobante.Total:450.00
2021-11-22 13:38:31-1213124.Folio Generado:FE214202
2021-11-22 13:38:31-1213124.Timbre Fiscal:2781C768-C136-4182-9382-7546498F3D9A
2021-11-22 13:38:33-1213124.Inicio Envia Factura.FE214202
2021-11-22 13:38:35-1213124.Fin Envia Factura.FE214202
2021-11-22 13:38:35-1213124.Proceso finalizado. SesionId:1213124 Folio Documento:MTY,1-1-2-6092-103962,2,JTO080417DJ0,FE
2021-11-22 13:38:35-1213124.-----------------------------------------------------------FIN
2021-11-22 13:39:44-1232860.-----------------------------------------------------------INI
2021-11-22 13:39:44-1232860.Proceso Inicializado genera_cfdi.aspx. SesionId:1232860 Folio Documento:MTY,1-1-2-6092-103961,2,JTO080417DJ0,FE
2021-11-22 13:39:44-1232860.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:39:44-1232860.Tipo_R:S
2021-11-22 13:39:44-1232860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:39:44-1232860.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:39:44-1232860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:39:44-1232860.Ticket:011103961
2021-11-22 13:39:44-1232860.Siguiente Folio.MTY-FE-1-1-2-6092-103961
2021-11-22 13:39:44-1232860.Oficina:MTY,Serie:FE,Factura:214203,FolioCFDI:1132
2021-11-22 13:39:44-1232860.Modo Pruebas:False
2021-11-22 13:39:44-1232860.Licencia Válida
2021-11-22 13:39:44-1232860.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-22 13:39:44-1232860.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011103961. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 13:39:44-1232860.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 13:39:44-1232860.Request.FE214203
2021-11-22 13:39:44-1232860.Firmar folio.FE214203
2021-11-22 13:39:44-1232860.Timbrar folio.FE214203
2021-11-22 13:39:44-1232860.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:39:44-1232860.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-22 13:39:44-1232860.cfdiComprobante.Fech:11/22/2021 1:39:37 PM
2021-11-22 13:39:44-1232860.cfdiComprobante.Total:450.00
2021-11-22 13:39:45-1232860.Folio Generado:FE214203
2021-11-22 13:39:45-1232860.Timbre Fiscal:4518A110-F065-4357-A0C0-5D6F546C3BB7
2021-11-22 13:39:46-1232860.Inicio Envia Factura.FE214203
2021-11-22 13:39:47-1232860.Fin Envia Factura.FE214203
2021-11-22 13:39:47-1232860.Proceso finalizado. SesionId:1232860 Folio Documento:MTY,1-1-2-6092-103961,2,JTO080417DJ0,FE
2021-11-22 13:39:47-1232860.-----------------------------------------------------------FIN
2021-11-22 13:39:54-1221288.-----------------------------------------------------------INI
2021-11-22 13:39:54-1221288.Proceso Inicializado genera_cfdi.aspx. SesionId:1221288 Folio Documento:MTY,1-2-0-0-552836,2,TAS990217S62,FE
2021-11-22 13:39:54-1221288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:39:54-1221288.Tipo_R:S
2021-11-22 13:39:54-1221288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:39:54-1221288.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:39:54-1221288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:39:54-1221288.Ticket:190500321111617110252
2021-11-22 13:39:54-1221288.Siguiente Folio.MTY-FE-1-2-0-0-552836
2021-11-22 13:39:54-1221288.Oficina:MTY,Serie:FE,Factura:214204,FolioCFDI:1133
2021-11-22 13:39:54-1221288.Modo Pruebas:False
2021-11-22 13:39:54-1221288.Licencia Válida
2021-11-22 13:39:54-1221288.cfdiReceptor.Rfc:TAS990217S62
2021-11-22 13:39:54-1221288.Cliente:079620. Email:facturacion@tirado.com.mx. Boleto: 190500321111617110252. Total: 550.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 13:39:54-1221288.FormaPago_L:MASTERCARD
2021-11-22 13:39:54-1221288.Request.FE214204
2021-11-22 13:39:54-1221288.Firmar folio.FE214204
2021-11-22 13:39:54-1221288.Timbrar folio.FE214204
2021-11-22 13:39:54-1221288.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:39:54-1221288.cfdiReceptor.Rfc:TAS990217S62
2021-11-22 13:39:54-1221288.cfdiComprobante.Fech:11/22/2021 1:39:14 PM
2021-11-22 13:39:54-1221288.cfdiComprobante.Total:550.00
2021-11-22 13:39:55-1221288.Folio Generado:FE214204
2021-11-22 13:39:55-1221288.Timbre Fiscal:B905A891-9DAD-4196-B366-A51109FA13F3
2021-11-22 13:39:57-1221288.Inicio Envia Factura.FE214204
2021-11-22 13:39:58-1221288.Fin Envia Factura.FE214204
2021-11-22 13:39:58-1221288.Proceso finalizado. SesionId:1221288 Folio Documento:MTY,1-2-0-0-552836,2,TAS990217S62,FE
2021-11-22 13:39:58-1221288.-----------------------------------------------------------FIN
2021-11-22 13:42:59-1209184.-----------------------------------------------------------INI
2021-11-22 13:42:59-1209184.Proceso Inicializado genera_cfdi.aspx. SesionId:1209184 Folio Documento:MTY,1-2-0-0-552991,2,TEL920429QD6,FE
2021-11-22 13:42:59-1209184.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:42:59-1209184.Tipo_R:S
2021-11-22 13:42:59-1209184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:42:59-1209184.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:42:59-1209184.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:42:59-1209184.Ticket:320500321111617190259
2021-11-22 13:42:59-1209184.Siguiente Folio.MTY-FE-1-2-0-0-552991
2021-11-22 13:42:59-1209184.Oficina:MTY,Serie:FE,Factura:214205,FolioCFDI:1134
2021-11-22 13:42:59-1209184.Modo Pruebas:False
2021-11-22 13:42:59-1209184.Licencia Válida
2021-11-22 13:42:59-1209184.cfdiReceptor.Rfc:TEL920429QD6
2021-11-22 13:42:59-1209184.Cliente:100804. Email:juana.sanchez@elola.com.mx. Boleto: 320500321111617190259. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 13:42:59-1209184.FormaPago_L:MASTERCARD
2021-11-22 13:42:59-1209184.Request.FE214205
2021-11-22 13:42:59-1209184.Firmar folio.FE214205
2021-11-22 13:42:59-1209184.Timbrar folio.FE214205
2021-11-22 13:42:59-1209184.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:42:59-1209184.cfdiReceptor.Rfc:TEL920429QD6
2021-11-22 13:42:59-1209184.cfdiComprobante.Fech:11/22/2021 1:41:54 PM
2021-11-22 13:42:59-1209184.cfdiComprobante.Total:600.00
2021-11-22 13:43:00-1209184.Folio Generado:FE214205
2021-11-22 13:43:00-1209184.Timbre Fiscal:3AF01AC7-CE0A-4297-89E2-208DD1A74A18
2021-11-22 13:43:01-1209184.Inicio Envia Factura.FE214205
2021-11-22 13:43:03-1209184.Fin Envia Factura.FE214205
2021-11-22 13:43:03-1209184.Proceso finalizado. SesionId:1209184 Folio Documento:MTY,1-2-0-0-552991,2,TEL920429QD6,FE
2021-11-22 13:43:03-1209184.-----------------------------------------------------------FIN
2021-11-22 13:46:09-1249305.-----------------------------------------------------------INI
2021-11-22 13:46:09-1249305.Proceso Inicializado genera_cfdi.aspx. SesionId:1249305 Folio Documento:MTY,1-2-0-0-553637,2,MAN9209143V1,FE
2021-11-22 13:46:09-1249305.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:46:09-1249305.Tipo_R:S
2021-11-22 13:46:09-1249305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:46:09-1249305.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:46:09-1249305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:46:09-1249305.Ticket:320500521111909090054
2021-11-22 13:46:09-1249305.Siguiente Folio.MTY-FE-1-2-0-0-553637
2021-11-22 13:46:09-1249305.Oficina:MTY,Serie:FE,Factura:214206,FolioCFDI:1135
2021-11-22 13:46:09-1249305.Modo Pruebas:False
2021-11-22 13:46:09-1249305.Licencia Válida
2021-11-22 13:46:09-1249305.cfdiReceptor.Rfc:MAN9209143V1
2021-11-22 13:46:09-1249305.Cliente:010878. Email:yara.hidalgo@mx.ey.com. Boleto: 320500521111909090054. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 13:46:09-1249305.FormaPago_L:VISA
2021-11-22 13:46:09-1249305.Request.FE214206
2021-11-22 13:46:09-1249305.Firmar folio.FE214206
2021-11-22 13:46:09-1249305.Timbrar folio.FE214206
2021-11-22 13:46:09-1249305.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:46:09-1249305.cfdiReceptor.Rfc:MAN9209143V1
2021-11-22 13:46:09-1249305.cfdiComprobante.Fech:11/22/2021 1:45:08 PM
2021-11-22 13:46:09-1249305.cfdiComprobante.Total:700.00
2021-11-22 13:46:10-1249305.Folio Generado:FE214206
2021-11-22 13:46:10-1249305.Timbre Fiscal:C16F1EE9-B804-4096-AA74-6D97920CFE5D
2021-11-22 13:46:12-1249305.Inicio Envia Factura.FE214206
2021-11-22 13:46:13-1249305.Fin Envia Factura.FE214206
2021-11-22 13:46:13-1249305.Proceso finalizado. SesionId:1249305 Folio Documento:MTY,1-2-0-0-553637,2,MAN9209143V1,FE
2021-11-22 13:46:13-1249305.-----------------------------------------------------------FIN
2021-11-22 13:49:54-1243847.-----------------------------------------------------------INI
2021-11-22 13:49:54-1243847.Proceso Inicializado genera_cfdi.aspx. SesionId:1243847 Folio Documento:MTY,1-2-0-0-553554,2,SAR140129148,FE
2021-11-22 13:49:54-1243847.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:49:54-1243847.Tipo_R:S
2021-11-22 13:49:54-1243847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:49:54-1243847.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:49:54-1243847.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:49:54-1243847.Ticket:170500521111821410309
2021-11-22 13:49:54-1243847.Siguiente Folio.MTY-FE-1-2-0-0-553554
2021-11-22 13:49:54-1243847.Oficina:MTY,Serie:FE,Factura:214207,FolioCFDI:1136
2021-11-22 13:49:54-1243847.Modo Pruebas:False
2021-11-22 13:49:54-1243847.Licencia Válida
2021-11-22 13:49:54-1243847.cfdiReceptor.Rfc:SAR140129148
2021-11-22 13:49:54-1243847.Cliente:100805. Email:jrodriguez@sarralle.com. Boleto: 170500521111821410309. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 13:49:54-1243847.FormaPago_L:VISA
2021-11-22 13:49:54-1243847.Request.FE214207
2021-11-22 13:49:55-1243847.Firmar folio.FE214207
2021-11-22 13:49:55-1243847.Timbrar folio.FE214207
2021-11-22 13:49:55-1243847.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:49:55-1243847.cfdiReceptor.Rfc:SAR140129148
2021-11-22 13:49:55-1243847.cfdiComprobante.Fech:11/22/2021 1:49:35 PM
2021-11-22 13:49:55-1243847.cfdiComprobante.Total:750.00
2021-11-22 13:49:56-1243847.Folio Generado:FE214207
2021-11-22 13:49:56-1243847.Timbre Fiscal:4F44548C-5D71-4678-8EAB-E50C515C2AF1
2021-11-22 13:49:58-1243847.Inicio Envia Factura.FE214207
2021-11-22 13:49:59-1243847.Fin Envia Factura.FE214207
2021-11-22 13:49:59-1243847.Proceso finalizado. SesionId:1243847 Folio Documento:MTY,1-2-0-0-553554,2,SAR140129148,FE
2021-11-22 13:49:59-1243847.-----------------------------------------------------------FIN
2021-11-22 13:52:26-1267031.-----------------------------------------------------------INI
2021-11-22 13:52:26-1267031.Proceso Inicializado genera_cfdi.aspx. SesionId:1267031 Folio Documento:MTY,1-2-0-0-553831,2,NPI060821R45,FE
2021-11-22 13:52:26-1267031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:52:26-1267031.Tipo_R:S
2021-11-22 13:52:26-1267031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:52:26-1267031.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:52:26-1267031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:52:26-1267031.Ticket:020543921112015150148
2021-11-22 13:52:26-1267031.Siguiente Folio.MTY-FE-1-2-0-0-553831
2021-11-22 13:52:26-1267031.Oficina:MTY,Serie:FE,Factura:214208,FolioCFDI:1137
2021-11-22 13:52:26-1267031.Modo Pruebas:False
2021-11-22 13:52:26-1267031.Licencia Válida
2021-11-22 13:52:26-1267031.cfdiReceptor.Rfc:NPI060821R45
2021-11-22 13:52:26-1267031.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543921112015150148. Total: 390.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 13:52:26-1267031.FormaPago_L:EFECTIVO
2021-11-22 13:52:26-1267031.Request.FE214208
2021-11-22 13:52:26-1267031.Firmar folio.FE214208
2021-11-22 13:52:27-1267031.Timbrar folio.FE214208
2021-11-22 13:52:27-1267031.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:52:27-1267031.cfdiReceptor.Rfc:NPI060821R45
2021-11-22 13:52:27-1267031.cfdiComprobante.Fech:11/22/2021 1:52:11 PM
2021-11-22 13:52:27-1267031.cfdiComprobante.Total:390.00
2021-11-22 13:52:27-1267031.Folio Generado:FE214208
2021-11-22 13:52:27-1267031.Timbre Fiscal:5FA0A486-732D-4BD7-B708-B5912B35EDC3
2021-11-22 13:52:29-1267031.Inicio Envia Factura.FE214208
2021-11-22 13:52:30-1267031.Fin Envia Factura.FE214208
2021-11-22 13:52:30-1267031.Proceso finalizado. SesionId:1267031 Folio Documento:MTY,1-2-0-0-553831,2,NPI060821R45,FE
2021-11-22 13:52:30-1267031.-----------------------------------------------------------FIN
2021-11-22 13:52:37-1257032.-----------------------------------------------------------INI
2021-11-22 13:52:37-1257032.Proceso Inicializado genera_cfdi.aspx. SesionId:1257032 Folio Documento:MTY,1-2-0-0-553616,2,MBM191104I39,FE
2021-11-22 13:52:37-1257032.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:52:37-1257032.Tipo_R:S
2021-11-22 13:52:37-1257032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:52:37-1257032.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:52:37-1257032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:52:37-1257032.Ticket:310500521111818090248
2021-11-22 13:52:37-1257032.Siguiente Folio.MTY-FE-1-2-0-0-553616
2021-11-22 13:52:38-1257032.Oficina:MTY,Serie:FE,Factura:214209,FolioCFDI:1138
2021-11-22 13:52:38-1257032.Modo Pruebas:False
2021-11-22 13:52:38-1257032.Licencia Válida
2021-11-22 13:52:38-1257032.cfdiReceptor.Rfc:MBM191104I39
2021-11-22 13:52:38-1257032.Cliente:100806. Email:luis@magical.com. Boleto: 310500521111818090248. Total: 800.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 13:52:38-1257032.FormaPago_L:AMERICAN EXPRESS
2021-11-22 13:52:38-1257032.Request.FE214209
2021-11-22 13:52:38-1257032.Firmar folio.FE214209
2021-11-22 13:52:38-1257032.Timbrar folio.FE214209
2021-11-22 13:52:38-1257032.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:52:38-1257032.cfdiReceptor.Rfc:MBM191104I39
2021-11-22 13:52:38-1257032.cfdiComprobante.Fech:11/22/2021 1:52:30 PM
2021-11-22 13:52:38-1257032.cfdiComprobante.Total:800.00
2021-11-22 13:52:39-1257032.Folio Generado:FE214209
2021-11-22 13:52:39-1257032.Timbre Fiscal:592E6043-3053-4D38-AFBF-E07BFD041AD5
2021-11-22 13:52:40-1257032.Inicio Envia Factura.FE214209
2021-11-22 13:52:42-1257032.Fin Envia Factura.FE214209
2021-11-22 13:52:42-1257032.Proceso finalizado. SesionId:1257032 Folio Documento:MTY,1-2-0-0-553616,2,MBM191104I39,FE
2021-11-22 13:52:42-1257032.-----------------------------------------------------------FIN
2021-11-22 13:59:26-1281656.-----------------------------------------------------------INI
2021-11-22 13:59:26-1281656.Proceso Inicializado genera_cfdi.aspx. SesionId:1281656 Folio Documento:MTY,1-2-0-0-554126,2,TEQ600304HL6,FE
2021-11-22 13:59:26-1281656.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 13:59:26-1281656.Tipo_R:S
2021-11-22 13:59:26-1281656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 13:59:26-1281656.Server:ACOSRV5 Base:DBSAC7
2021-11-22 13:59:26-1281656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 13:59:26-1281656.Ticket:270500121111914170130
2021-11-22 13:59:26-1281656.Siguiente Folio.MTY-FE-1-2-0-0-554126
2021-11-22 13:59:27-1281656.Oficina:MTY,Serie:FE,Factura:214210,FolioCFDI:1139
2021-11-22 13:59:27-1281656.Modo Pruebas:False
2021-11-22 13:59:27-1281656.Licencia Válida
2021-11-22 13:59:27-1281656.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-22 13:59:27-1281656.Cliente:089465. Email:axel_rodriguez@tesaservicio.com.mx. Boleto: 270500121111914170130. Total: 350.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 13:59:27-1281656.FormaPago_L:VISA
2021-11-22 13:59:27-1281656.Request.FE214210
2021-11-22 13:59:27-1281656.Firmar folio.FE214210
2021-11-22 13:59:27-1281656.Timbrar folio.FE214210
2021-11-22 13:59:27-1281656.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 13:59:27-1281656.cfdiReceptor.Rfc:TEQ600304HL6
2021-11-22 13:59:27-1281656.cfdiComprobante.Fech:11/22/2021 1:59:13 PM
2021-11-22 13:59:27-1281656.cfdiComprobante.Total:350.00
2021-11-22 13:59:28-1281656.Folio Generado:FE214210
2021-11-22 13:59:28-1281656.Timbre Fiscal:C9080980-B5E7-403C-A2AB-1B90A836358B
2021-11-22 13:59:30-1281656.Inicio Envia Factura.FE214210
2021-11-22 13:59:32-1281656.Fin Envia Factura.FE214210
2021-11-22 13:59:32-1281656.Proceso finalizado. SesionId:1281656 Folio Documento:MTY,1-2-0-0-554126,2,TEQ600304HL6,FE
2021-11-22 13:59:32-1281656.-----------------------------------------------------------FIN
2021-11-22 14:00:37-1276024.-----------------------------------------------------------INI
2021-11-22 14:00:37-1276024.Proceso Inicializado genera_cfdi.aspx. SesionId:1276024 Folio Documento:MTY,1-2-0-0-551330,2,CMO1311081K5,FE
2021-11-22 14:00:37-1276024.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:00:37-1276024.Tipo_R:S
2021-11-22 14:00:37-1276024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:00:37-1276024.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:00:37-1276024.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:00:37-1276024.Ticket:020500521111017080200
2021-11-22 14:00:37-1276024.Siguiente Folio.MTY-FE-1-2-0-0-551330
2021-11-22 14:00:37-1276024.Oficina:MTY,Serie:FE,Factura:214211,FolioCFDI:1140
2021-11-22 14:00:37-1276024.Modo Pruebas:False
2021-11-22 14:00:37-1276024.Licencia Válida
2021-11-22 14:00:37-1276024.cfdiReceptor.Rfc:CMO1311081K5
2021-11-22 14:00:37-1276024.Cliente:100807. Email:kgarcia@mezcal33.com. Boleto: 020500521111017080200. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-22 14:00:37-1276024.FormaPago_L:VISA
2021-11-22 14:00:37-1276024.Request.FE214211
2021-11-22 14:00:37-1276024.Firmar folio.FE214211
2021-11-22 14:00:37-1276024.Timbrar folio.FE214211
2021-11-22 14:00:37-1276024.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:00:37-1276024.cfdiReceptor.Rfc:CMO1311081K5
2021-11-22 14:00:37-1276024.cfdiComprobante.Fech:11/22/2021 2:00:09 PM
2021-11-22 14:00:37-1276024.cfdiComprobante.Total:800.00
2021-11-22 14:00:37-1276024.Folio Generado:FE214211
2021-11-22 14:00:37-1276024.Timbre Fiscal:24736F17-67F2-4065-8756-6224DC763BA1
2021-11-22 14:00:39-1276024.Inicio Envia Factura.FE214211
2021-11-22 14:00:40-1276024.Fin Envia Factura.FE214211
2021-11-22 14:00:40-1276024.Proceso finalizado. SesionId:1276024 Folio Documento:MTY,1-2-0-0-551330,2,CMO1311081K5,FE
2021-11-22 14:00:40-1276024.-----------------------------------------------------------FIN
2021-11-22 14:01:18-1292529.-----------------------------------------------------------INI
2021-11-22 14:01:18-1292529.Proceso Inicializado genera_cfdi.aspx. SesionId:1292529 Folio Documento:MTY,1-2-0-0-554406,2,LME051104FZ8,FE
2021-11-22 14:01:18-1292529.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:01:18-1292529.Tipo_R:S
2021-11-22 14:01:18-1292529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:01:18-1292529.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:01:18-1292529.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:01:18-1292529.Ticket:350532721112200120004
2021-11-22 14:01:18-1292529.Siguiente Folio.MTY-FE-1-2-0-0-554406
2021-11-22 14:01:18-1292529.Oficina:MTY,Serie:FE,Factura:214212,FolioCFDI:1141
2021-11-22 14:01:18-1292529.Modo Pruebas:False
2021-11-22 14:01:18-1292529.Licencia Válida
2021-11-22 14:01:18-1292529.cfdiReceptor.Rfc:LME051104FZ8
2021-11-22 14:01:18-1292529.Cliente:095963. Email:marco.canchola@levbethmedical.com. Boleto: 350532721112200120004. Total: 200.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 14:01:18-1292529.FormaPago_L:AMERICAN EXPRESS
2021-11-22 14:01:18-1292529.Request.FE214212
2021-11-22 14:01:18-1292529.Firmar folio.FE214212
2021-11-22 14:01:18-1292529.Timbrar folio.FE214212
2021-11-22 14:01:18-1292529.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:01:18-1292529.cfdiReceptor.Rfc:LME051104FZ8
2021-11-22 14:01:18-1292529.cfdiComprobante.Fech:11/22/2021 2:00:38 PM
2021-11-22 14:01:18-1292529.cfdiComprobante.Total:200.00
2021-11-22 14:01:18-1292529.Folio Generado:FE214212
2021-11-22 14:01:18-1292529.Timbre Fiscal:94B78EEA-0ABB-4D91-952B-7F9272D5B2F2
2021-11-22 14:01:20-1292529.Inicio Envia Factura.FE214212
2021-11-22 14:01:21-1292529.Fin Envia Factura.FE214212
2021-11-22 14:01:21-1292529.Proceso finalizado. SesionId:1292529 Folio Documento:MTY,1-2-0-0-554406,2,LME051104FZ8,FE
2021-11-22 14:01:21-1292529.-----------------------------------------------------------FIN
2021-11-22 14:05:58-1336250.-----------------------------------------------------------INI
2021-11-22 14:05:58-1336250.Proceso Inicializado genera_cfdi.aspx. SesionId:1336250 Folio Documento:MTY,1-2-0-0-553393,2,ABM191022DR1,FE
2021-11-22 14:05:58-1336250.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:05:58-1336250.Tipo_R:S
2021-11-22 14:05:58-1336250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:05:58-1336250.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:05:58-1336250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:05:58-1336250.Ticket:020500521111810430114
2021-11-22 14:05:58-1336250.Siguiente Folio.MTY-FE-1-2-0-0-553393
2021-11-22 14:05:58-1336250.Oficina:MTY,Serie:FE,Factura:214213,FolioCFDI:1142
2021-11-22 14:05:58-1336250.Modo Pruebas:False
2021-11-22 14:05:58-1336250.Licencia Válida
2021-11-22 14:05:58-1336250.cfdiReceptor.Rfc:ABM191022DR1
2021-11-22 14:05:58-1336250.Cliente:100809. Email:dulce.pradog@gmail.com. Boleto: 020500521111810430114. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 14:05:58-1336250.FormaPago_L:EFECTIVO
2021-11-22 14:05:58-1336250.Request.FE214213
2021-11-22 14:05:58-1336250.Firmar folio.FE214213
2021-11-22 14:05:58-1336250.Timbrar folio.FE214213
2021-11-22 14:05:58-1336250.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:05:58-1336250.cfdiReceptor.Rfc:ABM191022DR1
2021-11-22 14:05:58-1336250.cfdiComprobante.Fech:11/22/2021 2:05:43 PM
2021-11-22 14:05:58-1336250.cfdiComprobante.Total:700.00
2021-11-22 14:05:59-1336250.Folio Generado:FE214213
2021-11-22 14:05:59-1336250.Timbre Fiscal:0F96F894-3189-47BD-A538-37120334B066
2021-11-22 14:06:01-1336250.Inicio Envia Factura.FE214213
2021-11-22 14:06:03-1336250.Fin Envia Factura.FE214213
2021-11-22 14:06:03-1336250.Proceso finalizado. SesionId:1336250 Folio Documento:MTY,1-2-0-0-553393,2,ABM191022DR1,FE
2021-11-22 14:06:03-1336250.-----------------------------------------------------------FIN
2021-11-22 14:06:11-1310821.-----------------------------------------------------------INI
2021-11-22 14:06:11-1310821.Proceso Inicializado genera_cfdi.aspx. SesionId:1310821 Folio Documento:MTY,1-2-0-0-553700,2,FCA1312035R6,FE
2021-11-22 14:06:11-1310821.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:06:11-1310821.Tipo_R:S
2021-11-22 14:06:11-1310821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:06:11-1310821.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:06:11-1310821.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:06:11-1310821.Ticket:020591921111912240101
2021-11-22 14:06:11-1310821.Siguiente Folio.MTY-FE-1-2-0-0-553700
2021-11-22 14:06:11-1310821.Oficina:MTY,Serie:FE,Factura:214214,FolioCFDI:1143
2021-11-22 14:06:11-1310821.Modo Pruebas:False
2021-11-22 14:06:11-1310821.Licencia Válida
2021-11-22 14:06:11-1310821.cfdiReceptor.Rfc:FCA1312035R6
2021-11-22 14:06:11-1310821.Cliente:100808. Email:jramirez@fibrauno.mx. Boleto: 020591921111912240101. Total: 605.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 14:06:11-1310821.FormaPago_L:EFECTIVO
2021-11-22 14:06:11-1310821.Request.FE214214
2021-11-22 14:06:11-1310821.Firmar folio.FE214214
2021-11-22 14:06:12-1310821.Timbrar folio.FE214214
2021-11-22 14:06:12-1310821.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:06:12-1310821.cfdiReceptor.Rfc:FCA1312035R6
2021-11-22 14:06:12-1310821.cfdiComprobante.Fech:11/22/2021 2:05:30 PM
2021-11-22 14:06:12-1310821.cfdiComprobante.Total:605.00
2021-11-22 14:06:12-1310821.Folio Generado:FE214214
2021-11-22 14:06:12-1310821.Timbre Fiscal:AEE260A6-6DA1-4C0A-B966-7881B84E2A55
2021-11-22 14:06:13-1310821.Inicio Envia Factura.FE214214
2021-11-22 14:06:15-1310821.Fin Envia Factura.FE214214
2021-11-22 14:06:15-1310821.Proceso finalizado. SesionId:1310821 Folio Documento:MTY,1-2-0-0-553700,2,FCA1312035R6,FE
2021-11-22 14:06:15-1310821.-----------------------------------------------------------FIN
2021-11-22 14:07:29-1342487.-----------------------------------------------------------INI
2021-11-22 14:07:29-1342487.Proceso Inicializado genera_cfdi.aspx. SesionId:1342487 Folio Documento:MTY,1-2-0-0-553023,2,LEM9308114C4,FE
2021-11-22 14:07:29-1342487.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:07:29-1342487.Tipo_R:S
2021-11-22 14:07:29-1342487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:07:29-1342487.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:07:29-1342487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:07:29-1342487.Ticket:340500421111622500338
2021-11-22 14:07:29-1342487.Siguiente Folio.MTY-FE-1-2-0-0-553023
2021-11-22 14:07:29-1342487.Oficina:MTY,Serie:FE,Factura:214215,FolioCFDI:1144
2021-11-22 14:07:29-1342487.Modo Pruebas:False
2021-11-22 14:07:29-1342487.Licencia Válida
2021-11-22 14:07:29-1342487.cfdiReceptor.Rfc:LEM9308114C4
2021-11-22 14:07:29-1342487.Cliente:089638. Email:becariosalesid@lge.com. Boleto: 340500421111622500338. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 14:07:29-1342487.FormaPago_L:MASTERCARD
2021-11-22 14:07:29-1342487.Request.FE214215
2021-11-22 14:07:29-1342487.Firmar folio.FE214215
2021-11-22 14:07:29-1342487.Timbrar folio.FE214215
2021-11-22 14:07:29-1342487.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:07:29-1342487.cfdiReceptor.Rfc:LEM9308114C4
2021-11-22 14:07:29-1342487.cfdiComprobante.Fech:11/22/2021 2:06:10 PM
2021-11-22 14:07:29-1342487.cfdiComprobante.Total:600.00
2021-11-22 14:07:30-1342487.Folio Generado:FE214215
2021-11-22 14:07:30-1342487.Timbre Fiscal:033F83B5-19A3-4939-95A2-E02CE7CBC815
2021-11-22 14:07:31-1342487.Inicio Envia Factura.FE214215
2021-11-22 14:07:33-1342487.Fin Envia Factura.FE214215
2021-11-22 14:07:33-1342487.Proceso finalizado. SesionId:1342487 Folio Documento:MTY,1-2-0-0-553023,2,LEM9308114C4,FE
2021-11-22 14:07:33-1342487.-----------------------------------------------------------FIN
2021-11-22 14:12:28-1359611.-----------------------------------------------------------INI
2021-11-22 14:12:28-1359611.Proceso Inicializado genera_cfdi.aspx. SesionId:1359611 Folio Documento:MTY,1-2-0-0-552986,2,AME150313KKA,FE
2021-11-22 14:12:28-1359611.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:12:28-1359611.Tipo_R:S
2021-11-22 14:12:28-1359611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:12:28-1359611.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:12:28-1359611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:12:28-1359611.Ticket:320500321111616210234
2021-11-22 14:12:28-1359611.Siguiente Folio.MTY-FE-1-2-0-0-552986
2021-11-22 14:12:28-1359611.Oficina:MTY,Serie:FE,Factura:214216,FolioCFDI:1145
2021-11-22 14:12:28-1359611.Modo Pruebas:False
2021-11-22 14:12:28-1359611.Licencia Válida
2021-11-22 14:12:28-1359611.cfdiReceptor.Rfc:AME150313KKA
2021-11-22 14:12:28-1359611.Cliente:100810. Email:jose.flores@achilles.com. Boleto: 320500321111616210234. Total: 1250.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 14:12:28-1359611.FormaPago_L:AMERICAN EXPRESS
2021-11-22 14:12:28-1359611.Request.FE214216
2021-11-22 14:12:28-1359611.Firmar folio.FE214216
2021-11-22 14:12:28-1359611.Timbrar folio.FE214216
2021-11-22 14:12:28-1359611.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:12:28-1359611.cfdiReceptor.Rfc:AME150313KKA
2021-11-22 14:12:28-1359611.cfdiComprobante.Fech:11/22/2021 2:12:21 PM
2021-11-22 14:12:28-1359611.cfdiComprobante.Total:1250.00
2021-11-22 14:12:29-1359611.Folio Generado:FE214216
2021-11-22 14:12:29-1359611.Timbre Fiscal:843585E1-EFE0-41A7-A228-961ED7D06705
2021-11-22 14:12:31-1359611.Inicio Envia Factura.FE214216
2021-11-22 14:12:32-1359611.Fin Envia Factura.FE214216
2021-11-22 14:12:32-1359611.Proceso finalizado. SesionId:1359611 Folio Documento:MTY,1-2-0-0-552986,2,AME150313KKA,FE
2021-11-22 14:12:32-1359611.-----------------------------------------------------------FIN
2021-11-22 14:16:05-1367276.-----------------------------------------------------------INI
2021-11-22 14:16:05-1367276.Proceso Inicializado genera_cfdi.aspx. SesionId:1367276 Folio Documento:MTY,1-2-0-0-553761,2,IFC010802E36,FE
2021-11-22 14:16:05-1367276.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:16:05-1367276.Tipo_R:S
2021-11-22 14:16:05-1367276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:16:05-1367276.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:16:05-1367276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:16:05-1367276.Ticket:020500221112001190012
2021-11-22 14:16:05-1367276.Siguiente Folio.MTY-FE-1-2-0-0-553761
2021-11-22 14:16:05-1367276.Oficina:MTY,Serie:FE,Factura:214217,FolioCFDI:1146
2021-11-22 14:16:05-1367276.Modo Pruebas:False
2021-11-22 14:16:05-1367276.Licencia Válida
2021-11-22 14:16:05-1367276.cfdiReceptor.Rfc:IFC010802E36
2021-11-22 14:16:05-1367276.Cliente:100811. Email:alejandro.garcia@grupopol.com. Boleto: 020500221112001190012. Total: 500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 14:16:05-1367276.FormaPago_L:VISA
2021-11-22 14:16:05-1367276.Request.FE214217
2021-11-22 14:16:06-1367276.Firmar folio.FE214217
2021-11-22 14:16:06-1367276.Timbrar folio.FE214217
2021-11-22 14:16:06-1367276.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:16:06-1367276.cfdiReceptor.Rfc:IFC010802E36
2021-11-22 14:16:06-1367276.cfdiComprobante.Fech:11/22/2021 2:15:35 PM
2021-11-22 14:16:06-1367276.cfdiComprobante.Total:500.00
2021-11-22 14:16:06-1367276.Folio Generado:FE214217
2021-11-22 14:16:06-1367276.Timbre Fiscal:24A3E6B5-97BB-4929-981D-8AC9FFF32796
2021-11-22 14:16:08-1367276.Inicio Envia Factura.FE214217
2021-11-22 14:16:09-1367276.Fin Envia Factura.FE214217
2021-11-22 14:16:09-1367276.Proceso finalizado. SesionId:1367276 Folio Documento:MTY,1-2-0-0-553761,2,IFC010802E36,FE
2021-11-22 14:16:09-1367276.-----------------------------------------------------------FIN
2021-11-22 14:18:00-1384695.-----------------------------------------------------------INI
2021-11-22 14:18:00-1384695.Proceso Inicializado genera_cfdi.aspx. SesionId:1384695 Folio Documento:MTY,1-2-0-0-552937,2,MME9707311V5,FE
2021-11-22 14:18:00-1384695.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:18:00-1384695.Tipo_R:S
2021-11-22 14:18:00-1384695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:18:00-1384695.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:18:00-1384695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:18:00-1384695.Ticket:140500221111616000228
2021-11-22 14:18:00-1384695.Siguiente Folio.MTY-FE-1-2-0-0-552937
2021-11-22 14:18:00-1384695.Oficina:MTY,Serie:FE,Factura:214218,FolioCFDI:1147
2021-11-22 14:18:00-1384695.Modo Pruebas:False
2021-11-22 14:18:00-1384695.Licencia Válida
2021-11-22 14:18:00-1384695.cfdiReceptor.Rfc:MME9707311V5
2021-11-22 14:18:00-1384695.Cliente:100812. Email:malagonrosilesj@gmail.com. Boleto: 140500221111616000228. Total: 400.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 14:18:00-1384695.FormaPago_L:MASTERCARD
2021-11-22 14:18:00-1384695.Request.FE214218
2021-11-22 14:18:00-1384695.Firmar folio.FE214218
2021-11-22 14:18:00-1384695.Timbrar folio.FE214218
2021-11-22 14:18:00-1384695.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:18:00-1384695.cfdiReceptor.Rfc:MME9707311V5
2021-11-22 14:18:00-1384695.cfdiComprobante.Fech:11/22/2021 2:17:22 PM
2021-11-22 14:18:00-1384695.cfdiComprobante.Total:400.00
2021-11-22 14:18:01-1384695.Folio Generado:FE214218
2021-11-22 14:18:01-1384695.Timbre Fiscal:E3354408-D916-4B8A-9AC2-89EB4267E688
2021-11-22 14:18:03-1384695.Inicio Envia Factura.FE214218
2021-11-22 14:18:04-1384695.Fin Envia Factura.FE214218
2021-11-22 14:18:04-1384695.Proceso finalizado. SesionId:1384695 Folio Documento:MTY,1-2-0-0-552937,2,MME9707311V5,FE
2021-11-22 14:18:04-1384695.-----------------------------------------------------------FIN
2021-11-22 14:20:11-1374542.-----------------------------------------------------------INI
2021-11-22 14:20:11-1374542.Proceso Inicializado genera_cfdi.aspx. SesionId:1374542 Folio Documento:MTY,1-2-0-0-552502,2,MSS1806293HA,FE
2021-11-22 14:20:11-1374542.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:20:11-1374542.Tipo_R:S
2021-11-22 14:20:11-1374542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:20:11-1374542.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:20:11-1374542.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:20:11-1374542.Ticket:140578421111322050227
2021-11-22 14:20:11-1374542.Siguiente Folio.MTY-FE-1-2-0-0-552502
2021-11-22 14:20:11-1374542.Oficina:MTY,Serie:FE,Factura:214219,FolioCFDI:1148
2021-11-22 14:20:11-1374542.Modo Pruebas:False
2021-11-22 14:20:11-1374542.Licencia Válida
2021-11-22 14:20:11-1374542.cfdiReceptor.Rfc:MSS1806293HA
2021-11-22 14:20:11-1374542.Cliente:052394. Email:gerarrop@gmail.com. Boleto: 140578421111322050227. Total: 1100.00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 14:20:11-1374542.FormaPago_L:EFECTIVO
2021-11-22 14:20:11-1374542.Request.FE214219
2021-11-22 14:20:11-1374542.Firmar folio.FE214219
2021-11-22 14:20:11-1374542.Timbrar folio.FE214219
2021-11-22 14:20:11-1374542.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:20:11-1374542.cfdiReceptor.Rfc:MSS1806293HA
2021-11-22 14:20:11-1374542.cfdiComprobante.Fech:11/22/2021 2:14:03 PM
2021-11-22 14:20:11-1374542.cfdiComprobante.Total:1100.00
2021-11-22 14:20:12-1374542.Folio Generado:FE214219
2021-11-22 14:20:12-1374542.Timbre Fiscal:C847E61A-C76E-4F0F-A84C-47B73326C28E
2021-11-22 14:20:13-1374542.Inicio Envia Factura.FE214219
2021-11-22 14:20:15-1374542.Fin Envia Factura.FE214219
2021-11-22 14:20:15-1374542.Proceso finalizado. SesionId:1374542 Folio Documento:MTY,1-2-0-0-552502,2,MSS1806293HA,FE
2021-11-22 14:20:15-1374542.-----------------------------------------------------------FIN
2021-11-22 14:23:33-1394391.-----------------------------------------------------------INI
2021-11-22 14:23:33-1394391.Proceso Inicializado genera_cfdi.aspx. SesionId:1394391 Folio Documento:MTY,1-2-0-0-553623,2,RAS010402NX9,FE
2021-11-22 14:23:33-1394391.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:23:33-1394391.Tipo_R:S
2021-11-22 14:23:33-1394391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:23:33-1394391.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:23:33-1394391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:23:33-1394391.Ticket:330500321111819310274
2021-11-22 14:23:33-1394391.Siguiente Folio.MTY-FE-1-2-0-0-553623
2021-11-22 14:23:33-1394391.Oficina:MTY,Serie:FE,Factura:214220,FolioCFDI:1149
2021-11-22 14:23:33-1394391.Modo Pruebas:False
2021-11-22 14:23:33-1394391.Licencia Válida
2021-11-22 14:23:33-1394391.cfdiReceptor.Rfc:RAS010402NX9
2021-11-22 14:23:33-1394391.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 330500321111819310274. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 14:23:33-1394391.FormaPago_L:VISA
2021-11-22 14:23:33-1394391.Request.FE214220
2021-11-22 14:23:33-1394391.Firmar folio.FE214220
2021-11-22 14:23:34-1394391.Timbrar folio.FE214220
2021-11-22 14:23:34-1394391.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:23:34-1394391.cfdiReceptor.Rfc:RAS010402NX9
2021-11-22 14:23:34-1394391.cfdiComprobante.Fech:11/22/2021 2:23:21 PM
2021-11-22 14:23:34-1394391.cfdiComprobante.Total:600.00
2021-11-22 14:23:35-1394391.Folio Generado:FE214220
2021-11-22 14:23:35-1394391.Timbre Fiscal:895065C3-191E-40D0-AA43-5807AD648078
2021-11-22 14:23:37-1394391.Inicio Envia Factura.FE214220
2021-11-22 14:23:39-1394391.Fin Envia Factura.FE214220
2021-11-22 14:23:39-1394391.Proceso finalizado. SesionId:1394391 Folio Documento:MTY,1-2-0-0-553623,2,RAS010402NX9,FE
2021-11-22 14:23:39-1394391.-----------------------------------------------------------FIN
2021-11-22 14:24:08-1400936.-----------------------------------------------------------INI
2021-11-22 14:24:08-1400936.Proceso Inicializado genera_cfdi.aspx. SesionId:1400936 Folio Documento:MTY,1-2-0-0-554399,2,CDU820122JFA,FE
2021-11-22 14:24:08-1400936.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:24:08-1400936.Tipo_R:S
2021-11-22 14:24:08-1400936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:24:08-1400936.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:24:08-1400936.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:24:08-1400936.Ticket:350500221111921070226
2021-11-22 14:24:08-1400936.Siguiente Folio.MTY-FE-1-2-0-0-554399
2021-11-22 14:24:08-1400936.Oficina:MTY,Serie:FE,Factura:214221,FolioCFDI:1150
2021-11-22 14:24:08-1400936.Modo Pruebas:False
2021-11-22 14:24:08-1400936.Licencia Válida
2021-11-22 14:24:08-1400936.cfdiReceptor.Rfc:CDU820122JFA
2021-11-22 14:24:08-1400936.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 350500221111921070226. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 14:24:08-1400936.FormaPago_L:VISA
2021-11-22 14:24:08-1400936.Request.FE214221
2021-11-22 14:24:08-1400936.Firmar folio.FE214221
2021-11-22 14:24:08-1400936.Timbrar folio.FE214221
2021-11-22 14:24:08-1400936.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:24:08-1400936.cfdiReceptor.Rfc:CDU820122JFA
2021-11-22 14:24:08-1400936.cfdiComprobante.Fech:11/22/2021 2:23:34 PM
2021-11-22 14:24:08-1400936.cfdiComprobante.Total:500.00
2021-11-22 14:24:09-1400936.Folio Generado:FE214221
2021-11-22 14:24:09-1400936.Timbre Fiscal:6DC0FC2D-0392-43EC-AB1F-860E0A5FCEDF
2021-11-22 14:24:10-1400936.Inicio Envia Factura.FE214221
2021-11-22 14:24:12-1400936.Fin Envia Factura.FE214221
2021-11-22 14:24:12-1400936.Proceso finalizado. SesionId:1400936 Folio Documento:MTY,1-2-0-0-554399,2,CDU820122JFA,FE
2021-11-22 14:24:12-1400936.-----------------------------------------------------------FIN
2021-11-22 14:30:16-1412105.-----------------------------------------------------------INI
2021-11-22 14:30:16-1412105.Proceso Inicializado genera_cfdi.aspx. SesionId:1412105 Folio Documento:MTY,1-2-0-0-554254,2,GCA080327SJ5,FE
2021-11-22 14:30:16-1412105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:30:16-1412105.Tipo_R:S
2021-11-22 14:30:16-1412105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:30:16-1412105.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:30:16-1412105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:30:16-1412105.Ticket:330500521111911430091
2021-11-22 14:30:16-1412105.Siguiente Folio.MTY-FE-1-2-0-0-554254
2021-11-22 14:30:16-1412105.Oficina:MTY,Serie:FE,Factura:214222,FolioCFDI:1151
2021-11-22 14:30:16-1412105.Modo Pruebas:False
2021-11-22 14:30:16-1412105.Licencia Válida
2021-11-22 14:30:16-1412105.cfdiReceptor.Rfc:GCA080327SJ5
2021-11-22 14:30:16-1412105.Cliente:100813. Email:gfortoul@gcaabogados.com. Boleto: 330500521111911430091. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 14:30:16-1412105.FormaPago_L:VISA
2021-11-22 14:30:16-1412105.Request.FE214222
2021-11-22 14:30:16-1412105.Firmar folio.FE214222
2021-11-22 14:30:16-1412105.Timbrar folio.FE214222
2021-11-22 14:30:16-1412105.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:30:16-1412105.cfdiReceptor.Rfc:GCA080327SJ5
2021-11-22 14:30:16-1412105.cfdiComprobante.Fech:11/22/2021 2:30:01 PM
2021-11-22 14:30:16-1412105.cfdiComprobante.Total:700.00
2021-11-22 14:30:17-1412105.Folio Generado:FE214222
2021-11-22 14:30:17-1412105.Timbre Fiscal:9F45BA90-F7D9-498D-A9B1-4A7B99F76557
2021-11-22 14:30:19-1412105.Inicio Envia Factura.FE214222
2021-11-22 14:30:20-1412105.Fin Envia Factura.FE214222
2021-11-22 14:30:20-1412105.Proceso finalizado. SesionId:1412105 Folio Documento:MTY,1-2-0-0-554254,2,GCA080327SJ5,FE
2021-11-22 14:30:20-1412105.-----------------------------------------------------------FIN
2021-11-22 14:31:08-1439495.-----------------------------------------------------------INI
2021-11-22 14:31:08-1439495.Proceso Inicializado genera_cfdi.aspx. SesionId:1439495 Folio Documento:MTY,1-2-0-0-552689,2,WDM990126350,FE
2021-11-22 14:31:08-1439495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:31:08-1439495.Tipo_R:S
2021-11-22 14:31:08-1439495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:31:08-1439495.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:31:08-1439495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:31:08-1439495.Ticket:320500321111422040185
2021-11-22 14:31:08-1439495.Siguiente Folio.MTY-FE-1-2-0-0-552689
2021-11-22 14:31:08-1439495.Oficina:MTY,Serie:FE,Factura:214223,FolioCFDI:1152
2021-11-22 14:31:08-1439495.Modo Pruebas:False
2021-11-22 14:31:08-1439495.Licencia Válida
2021-11-22 14:31:08-1439495.cfdiReceptor.Rfc:WDM990126350
2021-11-22 14:31:08-1439495.Cliente:098225. Email:gutierrez_raquel@hotmail.com. Boleto: 320500321111422040185. Total: 400.00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 14:31:08-1439495.FormaPago_L:MASTERCARD
2021-11-22 14:31:08-1439495.Request.FE214223
2021-11-22 14:31:08-1439495.Firmar folio.FE214223
2021-11-22 14:31:08-1439495.Timbrar folio.FE214223
2021-11-22 14:31:08-1439495.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:31:08-1439495.cfdiReceptor.Rfc:WDM990126350
2021-11-22 14:31:08-1439495.cfdiComprobante.Fech:11/22/2021 2:30:46 PM
2021-11-22 14:31:08-1439495.cfdiComprobante.Total:400.00
2021-11-22 14:31:09-1439495.Folio Generado:FE214223
2021-11-22 14:31:09-1439495.Timbre Fiscal:D5CF3404-C105-4BD3-B06D-F853FCD9C493
2021-11-22 14:31:10-1439495.Inicio Envia Factura.FE214223
2021-11-22 14:31:12-1439495.Fin Envia Factura.FE214223
2021-11-22 14:31:12-1439495.Proceso finalizado. SesionId:1439495 Folio Documento:MTY,1-2-0-0-552689,2,WDM990126350,FE
2021-11-22 14:31:12-1439495.-----------------------------------------------------------FIN
2021-11-22 14:32:33-1444720.-----------------------------------------------------------INI
2021-11-22 14:32:33-1444720.Proceso Inicializado genera_cfdi.aspx. SesionId:1444720 Folio Documento:MTY,1-2-0-0-553578,2,SLE920904TV8,FE
2021-11-22 14:32:33-1444720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:32:33-1444720.Tipo_R:S
2021-11-22 14:32:33-1444720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:32:33-1444720.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:32:33-1444720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:32:33-1444720.Ticket:150500321111821370304
2021-11-22 14:32:33-1444720.Siguiente Folio.MTY-FE-1-2-0-0-553578
2021-11-22 14:32:33-1444720.Oficina:MTY,Serie:FE,Factura:214224,FolioCFDI:1153
2021-11-22 14:32:33-1444720.Modo Pruebas:False
2021-11-22 14:32:33-1444720.Licencia Válida
2021-11-22 14:32:33-1444720.cfdiReceptor.Rfc:SLE920904TV8
2021-11-22 14:32:33-1444720.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 150500321111821370304. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 14:32:33-1444720.FormaPago_L:MASTERCARD
2021-11-22 14:32:33-1444720.Request.FE214224
2021-11-22 14:32:33-1444720.Firmar folio.FE214224
2021-11-22 14:32:33-1444720.Timbrar folio.FE214224
2021-11-22 14:32:33-1444720.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:32:33-1444720.cfdiReceptor.Rfc:SLE920904TV8
2021-11-22 14:32:33-1444720.cfdiComprobante.Fech:11/22/2021 2:32:24 PM
2021-11-22 14:32:33-1444720.cfdiComprobante.Total:500.00
2021-11-22 14:32:34-1444720.Folio Generado:FE214224
2021-11-22 14:32:34-1444720.Timbre Fiscal:C23CD721-9471-4D65-9110-F9F10AC39E8F
2021-11-22 14:32:35-1444720.Inicio Envia Factura.FE214224
2021-11-22 14:32:37-1444720.Fin Envia Factura.FE214224
2021-11-22 14:32:37-1444720.Proceso finalizado. SesionId:1444720 Folio Documento:MTY,1-2-0-0-553578,2,SLE920904TV8,FE
2021-11-22 14:32:37-1444720.-----------------------------------------------------------FIN
2021-11-22 14:33:12-1420953.-----------------------------------------------------------INI
2021-11-22 14:33:12-1420953.Proceso Inicializado genera_cfdi.aspx. SesionId:1420953 Folio Documento:MTY,1-2-0-0-554001,2,ACM181031SG6,FE
2021-11-22 14:33:12-1420953.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:33:12-1420953.Tipo_R:S
2021-11-22 14:33:12-1420953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:33:12-1420953.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:33:12-1420953.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:33:12-1420953.Ticket:190500321112000530006
2021-11-22 14:33:12-1420953.Siguiente Folio.MTY-FE-1-2-0-0-554001
2021-11-22 14:33:12-1420953.Oficina:MTY,Serie:FE,Factura:214225,FolioCFDI:1154
2021-11-22 14:33:12-1420953.Modo Pruebas:False
2021-11-22 14:33:12-1420953.Licencia Válida
2021-11-22 14:33:12-1420953.cfdiReceptor.Rfc:ACM181031SG6
2021-11-22 14:33:12-1420953.Cliente:064755. Email:leodazel@gmail.com. Boleto: 190500321112000530006. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 14:33:12-1420953.FormaPago_L:VISA
2021-11-22 14:33:12-1420953.Request.FE214225
2021-11-22 14:33:12-1420953.Firmar folio.FE214225
2021-11-22 14:33:12-1420953.Timbrar folio.FE214225
2021-11-22 14:33:12-1420953.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:33:12-1420953.cfdiReceptor.Rfc:ACM181031SG6
2021-11-22 14:33:12-1420953.cfdiComprobante.Fech:11/22/2021 2:28:56 PM
2021-11-22 14:33:12-1420953.cfdiComprobante.Total:600.00
2021-11-22 14:33:13-1420953.Folio Generado:FE214225
2021-11-22 14:33:13-1420953.Timbre Fiscal:F9CB0683-83A0-4ACE-AE40-416F03D7660C
2021-11-22 14:33:14-1420953.Inicio Envia Factura.FE214225
2021-11-22 14:33:16-1420953.Fin Envia Factura.FE214225
2021-11-22 14:33:16-1420953.Proceso finalizado. SesionId:1420953 Folio Documento:MTY,1-2-0-0-554001,2,ACM181031SG6,FE
2021-11-22 14:33:16-1420953.-----------------------------------------------------------FIN
2021-11-22 14:40:55-1453319.-----------------------------------------------------------INI
2021-11-22 14:40:55-1453319.Proceso Inicializado genera_cfdi.aspx. SesionId:1453319 Folio Documento:MTY,1-2-0-0-553298,2,KME1208069M5,FE
2021-11-22 14:40:55-1453319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:40:55-1453319.Tipo_R:S
2021-11-22 14:40:55-1453319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:40:55-1453319.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:40:55-1453319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:40:55-1453319.Ticket:350500521111713060164
2021-11-22 14:40:55-1453319.Siguiente Folio.MTY-FE-1-2-0-0-553298
2021-11-22 14:40:55-1453319.Oficina:MTY,Serie:FE,Factura:214226,FolioCFDI:1155
2021-11-22 14:40:55-1453319.Modo Pruebas:False
2021-11-22 14:40:55-1453319.Licencia Válida
2021-11-22 14:40:55-1453319.cfdiReceptor.Rfc:KME1208069M5
2021-11-22 14:40:55-1453319.Cliente:100814. Email:adelacardwell65@gmail.com. Boleto: 350500521111713060164. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 14:40:55-1453319.FormaPago_L:VISA
2021-11-22 14:40:55-1453319.Request.FE214226
2021-11-22 14:40:55-1453319.Firmar folio.FE214226
2021-11-22 14:40:55-1453319.Timbrar folio.FE214226
2021-11-22 14:40:55-1453319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:40:55-1453319.cfdiReceptor.Rfc:KME1208069M5
2021-11-22 14:40:55-1453319.cfdiComprobante.Fech:11/22/2021 2:40:40 PM
2021-11-22 14:40:55-1453319.cfdiComprobante.Total:700.00
2021-11-22 14:40:56-1453319.Folio Generado:FE214226
2021-11-22 14:40:56-1453319.Timbre Fiscal:F87448A6-9705-4B2C-ADAD-B17463CE8822
2021-11-22 14:40:58-1453319.Inicio Envia Factura.FE214226
2021-11-22 14:41:00-1453319.Fin Envia Factura.FE214226
2021-11-22 14:41:00-1453319.Proceso finalizado. SesionId:1453319 Folio Documento:MTY,1-2-0-0-553298,2,KME1208069M5,FE
2021-11-22 14:41:00-1453319.-----------------------------------------------------------FIN
2021-11-22 14:49:38-1460704.-----------------------------------------------------------INI
2021-11-22 14:49:38-1460704.Proceso Inicializado genera_cfdi.aspx. SesionId:1460704 Folio Documento:MTY,1-2-0-0-554295,2,FSM170217N23,FE
2021-11-22 14:49:38-1460704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:49:38-1460704.Tipo_R:S
2021-11-22 14:49:38-1460704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:49:38-1460704.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:49:38-1460704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:49:38-1460704.Ticket:320500121111923120263
2021-11-22 14:49:38-1460704.Siguiente Folio.MTY-FE-1-2-0-0-554295
2021-11-22 14:49:38-1460704.Oficina:MTY,Serie:FE,Factura:214227,FolioCFDI:1156
2021-11-22 14:49:38-1460704.Modo Pruebas:False
2021-11-22 14:49:38-1460704.Licencia Válida
2021-11-22 14:49:38-1460704.cfdiReceptor.Rfc:FSM170217N23
2021-11-22 14:49:38-1460704.Cliente:091413. Email:eherrera@fluidsi.com. Boleto: 320500121111923120263. Total: 400.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 14:49:38-1460704.FormaPago_L:VISA
2021-11-22 14:49:38-1460704.Request.FE214227
2021-11-22 14:49:39-1460704.Firmar folio.FE214227
2021-11-22 14:49:39-1460704.Timbrar folio.FE214227
2021-11-22 14:49:39-1460704.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:49:39-1460704.cfdiReceptor.Rfc:FSM170217N23
2021-11-22 14:49:39-1460704.cfdiComprobante.Fech:11/22/2021 2:48:58 PM
2021-11-22 14:49:39-1460704.cfdiComprobante.Total:400.00
2021-11-22 14:49:39-1460704.Folio Generado:FE214227
2021-11-22 14:49:39-1460704.Timbre Fiscal:422381C4-2641-4004-9AD7-5ACF3A8E7945
2021-11-22 14:49:41-1460704.Inicio Envia Factura.FE214227
2021-11-22 14:49:42-1460704.Fin Envia Factura.FE214227
2021-11-22 14:49:42-1460704.Proceso finalizado. SesionId:1460704 Folio Documento:MTY,1-2-0-0-554295,2,FSM170217N23,FE
2021-11-22 14:49:42-1460704.-----------------------------------------------------------FIN
2021-11-22 14:54:48-1481298.-----------------------------------------------------------INI
2021-11-22 14:54:48-1481298.Proceso Inicializado genera_cfdi.aspx. SesionId:1481298 Folio Documento:MTY,1-1-2-6090-103919,2,MON831222DI5,FE
2021-11-22 14:54:48-1481298.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:54:48-1481298.Tipo_R:S
2021-11-22 14:54:48-1481298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:54:48-1481298.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:54:48-1481298.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:54:48-1481298.Ticket:011103919
2021-11-22 14:54:49-1481298.Siguiente Folio.MTY-FE-1-1-2-6090-103919
2021-11-22 14:54:49-1481298.Oficina:MTY,Serie:FE,Factura:214228,FolioCFDI:1157
2021-11-22 14:54:49-1481298.Modo Pruebas:False
2021-11-22 14:54:49-1481298.Licencia Válida
2021-11-22 14:54:49-1481298.cfdiReceptor.Rfc:MON831222DI5
2021-11-22 14:54:49-1481298.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011103919. Total: 370.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 14:54:49-1481298.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 14:54:49-1481298.Request.FE214228
2021-11-22 14:54:49-1481298.Firmar folio.FE214228
2021-11-22 14:54:49-1481298.Timbrar folio.FE214228
2021-11-22 14:54:49-1481298.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:54:49-1481298.cfdiReceptor.Rfc:MON831222DI5
2021-11-22 14:54:49-1481298.cfdiComprobante.Fech:11/22/2021 2:54:42 PM
2021-11-22 14:54:49-1481298.cfdiComprobante.Total:370.00
2021-11-22 14:54:50-1481298.Folio Generado:FE214228
2021-11-22 14:54:50-1481298.Timbre Fiscal:3F0B6A28-27E1-42DE-BDD3-1D24B76159D1
2021-11-22 14:54:52-1481298.Inicio Envia Factura.FE214228
2021-11-22 14:54:53-1481298.Fin Envia Factura.FE214228
2021-11-22 14:54:53-1481298.Proceso finalizado. SesionId:1481298 Folio Documento:MTY,1-1-2-6090-103919,2,MON831222DI5,FE
2021-11-22 14:54:53-1481298.-----------------------------------------------------------FIN
2021-11-22 14:55:25-1491857.-----------------------------------------------------------INI
2021-11-22 14:55:25-1491857.Proceso Inicializado genera_cfdi.aspx. SesionId:1491857 Folio Documento:MTY,1-1-2-6090-103920,2,MON831222DI5,FE
2021-11-22 14:55:25-1491857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:55:25-1491857.Tipo_R:S
2021-11-22 14:55:25-1491857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:55:25-1491857.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:55:25-1491857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:55:25-1491857.Ticket:011103920
2021-11-22 14:55:25-1491857.Siguiente Folio.MTY-FE-1-1-2-6090-103920
2021-11-22 14:55:26-1491857.Oficina:MTY,Serie:FE,Factura:214229,FolioCFDI:1158
2021-11-22 14:55:26-1491857.Modo Pruebas:False
2021-11-22 14:55:26-1491857.Licencia Válida
2021-11-22 14:55:26-1491857.cfdiReceptor.Rfc:MON831222DI5
2021-11-22 14:55:26-1491857.Cliente:010005. Email:jhernanm@montes.com.mx. Boleto: 011103920. Total: 370.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 14:55:26-1491857.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 14:55:26-1491857.Request.FE214229
2021-11-22 14:55:26-1491857.Firmar folio.FE214229
2021-11-22 14:55:26-1491857.Timbrar folio.FE214229
2021-11-22 14:55:26-1491857.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:55:26-1491857.cfdiReceptor.Rfc:MON831222DI5
2021-11-22 14:55:26-1491857.cfdiComprobante.Fech:11/22/2021 2:55:21 PM
2021-11-22 14:55:26-1491857.cfdiComprobante.Total:370.00
2021-11-22 14:55:26-1491857.Folio Generado:FE214229
2021-11-22 14:55:26-1491857.Timbre Fiscal:3FC2475C-1381-4C77-BA34-593C8EAB7BDD
2021-11-22 14:55:28-1491857.Inicio Envia Factura.FE214229
2021-11-22 14:55:29-1491857.Fin Envia Factura.FE214229
2021-11-22 14:55:29-1491857.Proceso finalizado. SesionId:1491857 Folio Documento:MTY,1-1-2-6090-103920,2,MON831222DI5,FE
2021-11-22 14:55:29-1491857.-----------------------------------------------------------FIN
2021-11-22 14:56:25-1502140.-----------------------------------------------------------INI
2021-11-22 14:56:25-1502140.Proceso Inicializado genera_cfdi.aspx. SesionId:1502140 Folio Documento:MTY,1-2-0-0-554024,2,GRA8509244X0,FE
2021-11-22 14:56:25-1502140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:56:25-1502140.Tipo_R:S
2021-11-22 14:56:25-1502140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:56:25-1502140.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:56:25-1502140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:56:25-1502140.Ticket:190500321112102100022
2021-11-22 14:56:25-1502140.Siguiente Folio.MTY-FE-1-2-0-0-554024
2021-11-22 14:56:26-1502140.Oficina:MTY,Serie:FE,Factura:214230,FolioCFDI:1159
2021-11-22 14:56:26-1502140.Modo Pruebas:False
2021-11-22 14:56:26-1502140.Licencia Válida
2021-11-22 14:56:26-1502140.cfdiReceptor.Rfc:GRA8509244X0
2021-11-22 14:56:26-1502140.Cliente:066172. Email:cmanzanarez@granmark.com.mx. Boleto: 190500321112102100022. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 14:56:26-1502140.FormaPago_L:VISA
2021-11-22 14:56:26-1502140.Request.FE214230
2021-11-22 14:56:26-1502140.Firmar folio.FE214230
2021-11-22 14:56:26-1502140.Timbrar folio.FE214230
2021-11-22 14:56:26-1502140.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:56:26-1502140.cfdiReceptor.Rfc:GRA8509244X0
2021-11-22 14:56:26-1502140.cfdiComprobante.Fech:11/22/2021 2:56:11 PM
2021-11-22 14:56:26-1502140.cfdiComprobante.Total:600.00
2021-11-22 14:56:26-1502140.Folio Generado:FE214230
2021-11-22 14:56:26-1502140.Timbre Fiscal:5CB041C2-E99A-42AA-953E-C0742D5E11CC
2021-11-22 14:56:28-1502140.Inicio Envia Factura.FE214230
2021-11-22 14:56:29-1502140.Fin Envia Factura.FE214230
2021-11-22 14:56:29-1502140.Proceso finalizado. SesionId:1502140 Folio Documento:MTY,1-2-0-0-554024,2,GRA8509244X0,FE
2021-11-22 14:56:29-1502140.-----------------------------------------------------------FIN
2021-11-22 14:56:46-1470727.-----------------------------------------------------------INI
2021-11-22 14:56:46-1470727.Proceso Inicializado genera_cfdi.aspx. SesionId:1470727 Folio Documento:MTY,1-2-0-0-554122,2,PECL710525M43,FE
2021-11-22 14:56:46-1470727.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 14:56:46-1470727.Tipo_R:S
2021-11-22 14:56:46-1470727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 14:56:46-1470727.Server:ACOSRV5 Base:DBSAC7
2021-11-22 14:56:46-1470727.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 14:56:46-1470727.Ticket:230500321112208170089
2021-11-22 14:56:46-1470727.Siguiente Folio.MTY-FE-1-2-0-0-554122
2021-11-22 14:56:46-1470727.Oficina:MTY,Serie:FE,Factura:214231,FolioCFDI:1160
2021-11-22 14:56:46-1470727.Modo Pruebas:False
2021-11-22 14:56:46-1470727.Licencia Válida
2021-11-22 14:56:46-1470727.cfdiReceptor.Rfc:PECL710525M43
2021-11-22 14:56:46-1470727.Cliente:100815. Email:salvador.hernandez@gmedland.net. Boleto: 230500321112208170089. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 14:56:46-1470727.FormaPago_L:EFECTIVO
2021-11-22 14:56:46-1470727.Request.FE214231
2021-11-22 14:56:46-1470727.Firmar folio.FE214231
2021-11-22 14:56:46-1470727.Timbrar folio.FE214231
2021-11-22 14:56:46-1470727.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 14:56:46-1470727.cfdiReceptor.Rfc:PECL710525M43
2021-11-22 14:56:46-1470727.cfdiComprobante.Fech:11/22/2021 2:56:09 PM
2021-11-22 14:56:46-1470727.cfdiComprobante.Total:500.00
2021-11-22 14:56:47-1470727.Folio Generado:FE214231
2021-11-22 14:56:47-1470727.Timbre Fiscal:49168C82-B608-48A1-A767-8BA4105DC7AF
2021-11-22 14:56:49-1470727.Inicio Envia Factura.FE214231
2021-11-22 14:56:50-1470727.Fin Envia Factura.FE214231
2021-11-22 14:56:50-1470727.Proceso finalizado. SesionId:1470727 Folio Documento:MTY,1-2-0-0-554122,2,PECL710525M43,FE
2021-11-22 14:56:50-1470727.-----------------------------------------------------------FIN
2021-11-22 15:00:18-332567.-----------------------------------------------------------INI
2021-11-22 15:00:18-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-11-22 15:00:18-332567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:00:18-332567.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:01:19-1525248.-----------------------------------------------------------INI
2021-11-22 15:01:19-1525248.Proceso Inicializado genera_cfdi.aspx. SesionId:1525248 Folio Documento:MTY,1-2-0-0-553429,2,FAU1512026T8,FE
2021-11-22 15:01:19-1525248.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:01:19-1525248.Tipo_R:S
2021-11-22 15:01:19-1525248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:01:19-1525248.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:01:19-1525248.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:01:19-1525248.Ticket:070591921111811450133
2021-11-22 15:01:20-1525248.Siguiente Folio.MTY-FE-1-2-0-0-553429
2021-11-22 15:01:20-1525248.Oficina:MTY,Serie:FE,Factura:214232,FolioCFDI:1161
2021-11-22 15:01:20-1525248.Modo Pruebas:False
2021-11-22 15:01:20-1525248.Licencia Válida
2021-11-22 15:01:20-1525248.cfdiReceptor.Rfc:FAU1512026T8
2021-11-22 15:01:20-1525248.Cliente:100816. Email:uber.auditores.fi@gmail.com. Boleto: 070591921111811450133. Total: 605.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 15:01:20-1525248.FormaPago_L:VISA
2021-11-22 15:01:20-1525248.Request.FE214232
2021-11-22 15:01:20-1525248.Firmar folio.FE214232
2021-11-22 15:01:20-1525248.Timbrar folio.FE214232
2021-11-22 15:01:20-1525248.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:01:20-1525248.cfdiReceptor.Rfc:FAU1512026T8
2021-11-22 15:01:20-1525248.cfdiComprobante.Fech:11/22/2021 3:00:02 PM
2021-11-22 15:01:20-1525248.cfdiComprobante.Total:605.00
2021-11-22 15:01:21-1525248.Folio Generado:FE214232
2021-11-22 15:01:21-1525248.Timbre Fiscal:88E1082E-36D5-4D61-9DAD-6F8AF8287AF2
2021-11-22 15:01:23-1525248.Inicio Envia Factura.FE214232
2021-11-22 15:01:24-1525248.Fin Envia Factura.FE214232
2021-11-22 15:01:24-1525248.Proceso finalizado. SesionId:1525248 Folio Documento:MTY,1-2-0-0-553429,2,FAU1512026T8,FE
2021-11-22 15:01:24-1525248.-----------------------------------------------------------FIN
2021-11-22 15:01:36-1519236.-----------------------------------------------------------INI
2021-11-22 15:01:36-1519236.Proceso Inicializado genera_cfdi.aspx. SesionId:1519236 Folio Documento:MTY,1-2-0-0-552782,2,PIM040115AZA,FE
2021-11-22 15:01:36-1519236.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:01:36-1519236.Tipo_R:S
2021-11-22 15:01:36-1519236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:01:36-1519236.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:01:36-1519236.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:01:36-1519236.Ticket:070543921111701070013
2021-11-22 15:01:36-1519236.Siguiente Folio.MTY-FE-1-2-0-0-552782
2021-11-22 15:01:36-1519236.Oficina:MTY,Serie:FE,Factura:214233,FolioCFDI:1162
2021-11-22 15:01:36-1519236.Modo Pruebas:False
2021-11-22 15:01:36-1519236.Licencia Válida
2021-11-22 15:01:36-1519236.cfdiReceptor.Rfc:PIM040115AZA
2021-11-22 15:01:36-1519236.Cliente:100817. Email:eddy.morales@pimex.mx. Boleto: 070543921111701070013. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 15:01:36-1519236.FormaPago_L:EFECTIVO
2021-11-22 15:01:36-1519236.Request.FE214233
2021-11-22 15:01:36-1519236.Firmar folio.FE214233
2021-11-22 15:01:37-1519236.Timbrar folio.FE214233
2021-11-22 15:01:37-1519236.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:01:37-1519236.cfdiReceptor.Rfc:PIM040115AZA
2021-11-22 15:01:37-1519236.cfdiComprobante.Fech:11/22/2021 3:00:38 PM
2021-11-22 15:01:37-1519236.cfdiComprobante.Total:450.00
2021-11-22 15:01:37-1519236.Folio Generado:FE214233
2021-11-22 15:01:37-1519236.Timbre Fiscal:68647339-D092-4FEF-B8B1-50F02C6ECDA3
2021-11-22 15:01:39-1519236.Inicio Envia Factura.FE214233
2021-11-22 15:01:40-1519236.Fin Envia Factura.FE214233
2021-11-22 15:01:40-1519236.Proceso finalizado. SesionId:1519236 Folio Documento:MTY,1-2-0-0-552782,2,PIM040115AZA,FE
2021-11-22 15:01:40-1519236.-----------------------------------------------------------FIN
2021-11-22 15:01:56-1530732.-----------------------------------------------------------INI
2021-11-22 15:01:56-1530732.Proceso Inicializado genera_cfdi.aspx. SesionId:1530732 Folio Documento:MTY,1-2-0-0-553370,2,FVM890712P83,FE
2021-11-22 15:01:56-1530732.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:01:56-1530732.Tipo_R:S
2021-11-22 15:01:56-1530732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:01:56-1530732.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:01:56-1530732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:01:56-1530732.Ticket:340500121111809140072
2021-11-22 15:01:56-1530732.Siguiente Folio.MTY-FE-1-2-0-0-553370
2021-11-22 15:01:56-1530732.Oficina:MTY,Serie:FE,Factura:214234,FolioCFDI:1163
2021-11-22 15:01:56-1530732.Modo Pruebas:False
2021-11-22 15:01:56-1530732.Licencia Válida
2021-11-22 15:01:56-1530732.cfdiReceptor.Rfc:FVM890712P83
2021-11-22 15:01:56-1530732.Cliente:072912. Email:paola.lara@schott.com. Boleto: 340500121111809140072. Total: 350.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 15:01:56-1530732.FormaPago_L:VISA
2021-11-22 15:01:56-1530732.Request.FE214234
2021-11-22 15:01:56-1530732.Firmar folio.FE214234
2021-11-22 15:01:56-1530732.Timbrar folio.FE214234
2021-11-22 15:01:56-1530732.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:01:56-1530732.cfdiReceptor.Rfc:FVM890712P83
2021-11-22 15:01:56-1530732.cfdiComprobante.Fech:11/22/2021 3:01:34 PM
2021-11-22 15:01:56-1530732.cfdiComprobante.Total:350.00
2021-11-22 15:01:57-1530732.Folio Generado:FE214234
2021-11-22 15:01:57-1530732.Timbre Fiscal:FEDA19F6-A07A-4EAD-8212-4D9485BFE32A
2021-11-22 15:01:59-1530732.Inicio Envia Factura.FE214234
2021-11-22 15:02:00-1530732.Fin Envia Factura.FE214234
2021-11-22 15:02:00-1530732.Proceso finalizado. SesionId:1530732 Folio Documento:MTY,1-2-0-0-553370,2,FVM890712P83,FE
2021-11-22 15:02:00-1530732.-----------------------------------------------------------FIN
2021-11-22 15:04:06-1530732.-----------------------------------------------------------INI
2021-11-22 15:04:06-1530732.Proceso Inicializado genera_cfdi.aspx. SesionId:1530732 Folio Documento:MTY,1-2-0-0-553370,2,FVM890712P83,FE
2021-11-22 15:04:06-1530732.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:04:06-1530732.Tipo_R:S
2021-11-22 15:04:06-1530732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:04:06-1530732.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:04:06-1530732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:04:06-1530732.Ticket:340500121111809140072
2021-11-22 15:04:06-1530732.Oficina:MTY,Serie:FE,Factura:214234,FolioCFDI:1164
2021-11-22 15:04:06-1530732.Modo Pruebas:False
2021-11-22 15:04:06-1530732.Licencia Válida
2021-11-22 15:04:06-1530732.cfdiReceptor.Rfc:FVM890712P83
2021-11-22 15:04:06-1530732.Cliente:072912. Email:paola.lara@schott.com. Boleto: 340500121111809140072. Total: 350,00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 15:04:06-1530732.FormaPago_L:VISA
2021-11-22 15:04:06-1530732.Folio existente.FE214234
2021-11-22 15:04:06-1530732.ConstruirPdf
2021-11-22 15:04:06-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 15:04:06-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 15:04:06-1530732.Fin ConstruirPdf
2021-11-22 15:04:06-1530732.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 15:04:06-1530732.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 15:04:06-1530732.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 15:09:40-1544829.-----------------------------------------------------------INI
2021-11-22 15:09:40-1544829.Proceso Inicializado genera_cfdi.aspx. SesionId:1544829 Folio Documento:MTY,1-2-0-0-553763,2,PTR161129AE7,FE
2021-11-22 15:09:40-1544829.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:09:40-1544829.Tipo_R:S
2021-11-22 15:09:40-1544829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:09:40-1544829.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:09:40-1544829.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:09:40-1544829.Ticket:020591421112001210014
2021-11-22 15:09:40-1544829.Siguiente Folio.MTY-FE-1-2-0-0-553763
2021-11-22 15:09:40-1544829.Oficina:MTY,Serie:FE,Factura:214235,FolioCFDI:1164
2021-11-22 15:09:40-1544829.Modo Pruebas:False
2021-11-22 15:09:40-1544829.Licencia Válida
2021-11-22 15:09:41-1544829.cfdiReceptor.Rfc:PTR161129AE7
2021-11-22 15:09:41-1544829.Cliente:100818. Email:instructor2@phes.com.mx. Boleto: 020591421112001210014. Total: 345.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 15:09:41-1544829.FormaPago_L:VISA
2021-11-22 15:09:41-1544829.Request.FE214235
2021-11-22 15:09:41-1544829.Firmar folio.FE214235
2021-11-22 15:09:41-1544829.Timbrar folio.FE214235
2021-11-22 15:09:41-1544829.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:09:41-1544829.cfdiReceptor.Rfc:PTR161129AE7
2021-11-22 15:09:41-1544829.cfdiComprobante.Fech:11/22/2021 3:09:03 PM
2021-11-22 15:09:41-1544829.cfdiComprobante.Total:345.00
2021-11-22 15:09:43-1544829.Folio Generado:FE214235
2021-11-22 15:09:43-1544829.Timbre Fiscal:4A319E4C-74CD-48E1-8883-5A70B979AA31
2021-11-22 15:09:45-1544829.Inicio Envia Factura.FE214235
2021-11-22 15:09:46-1544829.Fin Envia Factura.FE214235
2021-11-22 15:09:46-1544829.Proceso finalizado. SesionId:1544829 Folio Documento:MTY,1-2-0-0-553763,2,PTR161129AE7,FE
2021-11-22 15:09:46-1544829.-----------------------------------------------------------FIN
2021-11-22 15:10:58-1554610.-----------------------------------------------------------INI
2021-11-22 15:10:58-1554610.Proceso Inicializado genera_cfdi.aspx. SesionId:1554610 Folio Documento:MTY,1-1-2-6087-103867,2,HME190711124,FE
2021-11-22 15:10:58-1554610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:10:58-1554610.Tipo_R:S
2021-11-22 15:10:58-1554610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:10:58-1554610.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:10:58-1554610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:10:58-1554610.Ticket:011103867
2021-11-22 15:10:58-1554610.Siguiente Folio.MTY-FE-1-1-2-6087-103867
2021-11-22 15:10:58-1554610.Oficina:MTY,Serie:FE,Factura:214236,FolioCFDI:1165
2021-11-22 15:10:58-1554610.Modo Pruebas:False
2021-11-22 15:10:58-1554610.Licencia Válida
2021-11-22 15:10:58-1554610.cfdiReceptor.Rfc:HME190711124
2021-11-22 15:10:58-1554610.Cliente:095942. Email:paola.pretelin@hias.org. Boleto: 011103867. Total: 200.00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 15:10:58-1554610.FormaPago_L:MASTERCARD DEBITO
2021-11-22 15:10:58-1554610.Request.FE214236
2021-11-22 15:10:58-1554610.Firmar folio.FE214236
2021-11-22 15:10:58-1554610.Timbrar folio.FE214236
2021-11-22 15:10:58-1554610.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:10:58-1554610.cfdiReceptor.Rfc:HME190711124
2021-11-22 15:10:58-1554610.cfdiComprobante.Fech:11/22/2021 3:10:09 PM
2021-11-22 15:10:58-1554610.cfdiComprobante.Total:200.00
2021-11-22 15:10:59-1554610.Folio Generado:FE214236
2021-11-22 15:10:59-1554610.Timbre Fiscal:60914D2B-C161-41F0-B111-AA2C0C44B5C7
2021-11-22 15:11:00-1554610.Inicio Envia Factura.FE214236
2021-11-22 15:11:01-1554610.-----------------------------------------------------------INI
2021-11-22 15:11:01-1554610.Proceso Inicializado genera_cfdi.aspx. SesionId:1554610 Folio Documento:MTY,1-1-2-6087-103867,2,HME190711124,FE
2021-11-22 15:11:01-1554610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:11:01-1554610.Tipo_R:S
2021-11-22 15:11:01-1554610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:11:01-1554610.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:11:01-1554610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:11:01-1554610.Ticket:011103867
2021-11-22 15:11:01-1554610.Oficina:MTY,Serie:FE,Factura:214236,FolioCFDI:1166
2021-11-22 15:11:01-1554610.Modo Pruebas:False
2021-11-22 15:11:01-1554610.Licencia Válida
2021-11-22 15:11:01-1554610.cfdiReceptor.Rfc:HME190711124
2021-11-22 15:11:01-1554610.Cliente:095942. Email:paola.pretelin@hias.org. Boleto: 011103867. Total: 200,00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 15:11:01-1554610.FormaPago_L:MASTERCARD DEBITO
2021-11-22 15:11:01-1554610.Folio existente.FE214236
2021-11-22 15:11:01-1554610.ConstruirPdf
2021-11-22 15:11:01-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 15:11:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 15:11:01-1554610.Fin ConstruirPdf
2021-11-22 15:11:01-1554610.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 15:11:01-1554610.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 15:11:01-1554610.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 15:11:02-1554610.Fin Envia Factura.FE214236
2021-11-22 15:11:02-1554610.Proceso finalizado. SesionId:1554610 Folio Documento:MTY,1-1-2-6087-103867,2,HME190711124,FE
2021-11-22 15:11:02-1554610.-----------------------------------------------------------FIN
2021-11-22 15:11:10-1554610.-----------------------------------------------------------INI
2021-11-22 15:11:10-1554610.Proceso Inicializado genera_cfdi.aspx. SesionId:1554610 Folio Documento:MTY,1-1-2-6087-103867,2,HME190711124,FE
2021-11-22 15:11:10-1554610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:11:10-1554610.Tipo_R:S
2021-11-22 15:11:10-1554610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:11:10-1554610.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:11:10-1554610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:11:10-1554610.Ticket:011103867
2021-11-22 15:11:10-1554610.Oficina:MTY,Serie:FE,Factura:214236,FolioCFDI:1166
2021-11-22 15:11:10-1554610.Modo Pruebas:False
2021-11-22 15:11:10-1554610.Licencia Válida
2021-11-22 15:11:10-1554610.cfdiReceptor.Rfc:HME190711124
2021-11-22 15:11:10-1554610.Cliente:095942. Email:paola.pretelin@hias.org. Boleto: 011103867. Total: 200,00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 15:11:10-1554610.FormaPago_L:MASTERCARD DEBITO
2021-11-22 15:11:10-1554610.Folio existente.FE214236
2021-11-22 15:11:10-1554610.ConstruirPdf
2021-11-22 15:11:10-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 15:11:10-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 15:11:10-1554610.Fin ConstruirPdf
2021-11-22 15:11:10-1554610.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 15:11:10-1554610.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 15:11:10-1554610.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 15:11:34-1554610.-----------------------------------------------------------INI
2021-11-22 15:11:34-1554610.Proceso Inicializado genera_cfdi.aspx. SesionId:1554610 Folio Documento:MTY,1-1-2-6087-103867,2,HME190711124,FE
2021-11-22 15:11:34-1554610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:11:34-1554610.Tipo_R:S
2021-11-22 15:11:34-1554610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:11:34-1554610.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:11:34-1554610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:11:34-1554610.Ticket:011103867
2021-11-22 15:11:34-1554610.Oficina:MTY,Serie:FE,Factura:214236,FolioCFDI:1166
2021-11-22 15:11:34-1554610.Modo Pruebas:False
2021-11-22 15:11:34-1554610.Licencia Válida
2021-11-22 15:11:34-1554610.cfdiReceptor.Rfc:HME190711124
2021-11-22 15:11:34-1554610.Cliente:095942. Email:paola.pretelin@hias.org. Boleto: 011103867. Total: 200,00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 15:11:34-1554610.FormaPago_L:MASTERCARD DEBITO
2021-11-22 15:11:34-1554610.Folio existente.FE214236
2021-11-22 15:11:34-1554610.ConstruirPdf
2021-11-22 15:11:34-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 15:11:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 15:11:34-1554610.Fin ConstruirPdf
2021-11-22 15:11:34-1554610.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 15:11:34-1554610.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 15:11:34-1554610.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 15:13:01-1560048.-----------------------------------------------------------INI
2021-11-22 15:13:01-1560048.Proceso Inicializado genera_cfdi.aspx. SesionId:1560048 Folio Documento:MTY,1-2-0-0-552984,2,COS850425822,FE
2021-11-22 15:13:01-1560048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:13:01-1560048.Tipo_R:S
2021-11-22 15:13:01-1560048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:13:01-1560048.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:13:01-1560048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:13:01-1560048.Ticket:330500321111616160232
2021-11-22 15:13:01-1560048.Siguiente Folio.MTY-FE-1-2-0-0-552984
2021-11-22 15:13:01-1560048.Oficina:MTY,Serie:FE,Factura:214237,FolioCFDI:1166
2021-11-22 15:13:01-1560048.Modo Pruebas:False
2021-11-22 15:13:01-1560048.Licencia Válida
2021-11-22 15:13:01-1560048.cfdiReceptor.Rfc:COS850425822
2021-11-22 15:13:01-1560048.Cliente:100819. Email:mirna.garrido@ck.com.mx. Boleto: 330500321111616160232. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 15:13:01-1560048.FormaPago_L:VISA
2021-11-22 15:13:01-1560048.Request.FE214237
2021-11-22 15:13:01-1560048.Firmar folio.FE214237
2021-11-22 15:13:02-1560048.Timbrar folio.FE214237
2021-11-22 15:13:02-1560048.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:13:02-1560048.cfdiReceptor.Rfc:COS850425822
2021-11-22 15:13:02-1560048.cfdiComprobante.Fech:11/22/2021 3:12:39 PM
2021-11-22 15:13:02-1560048.cfdiComprobante.Total:500.00
2021-11-22 15:13:03-1560048.Folio Generado:FE214237
2021-11-22 15:13:03-1560048.Timbre Fiscal:957C1227-9584-4174-9D4E-B425C1F72A3A
2021-11-22 15:13:04-1560048.Inicio Envia Factura.FE214237
2021-11-22 15:13:06-1560048.Fin Envia Factura.FE214237
2021-11-22 15:13:06-1560048.Proceso finalizado. SesionId:1560048 Folio Documento:MTY,1-2-0-0-552984,2,COS850425822,FE
2021-11-22 15:13:06-1560048.-----------------------------------------------------------FIN
2021-11-22 15:15:29-1588548.-----------------------------------------------------------INI
2021-11-22 15:15:29-1588548.Proceso Inicializado genera_cfdi.aspx. SesionId:1588548 Folio Documento:MTY,1-1-2-6095-104036,2,CTR831122N85,FE
2021-11-22 15:15:29-1588548.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:15:29-1588548.Tipo_R:S
2021-11-22 15:15:29-1588548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:15:29-1588548.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:15:29-1588548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:15:29-1588548.Ticket:011104036
2021-11-22 15:15:29-1588548.Siguiente Folio.MTY-FE-1-1-2-6095-104036
2021-11-22 15:15:29-1588548.Oficina:MTY,Serie:FE,Factura:214238,FolioCFDI:1167
2021-11-22 15:15:29-1588548.Modo Pruebas:False
2021-11-22 15:15:29-1588548.Licencia Válida
2021-11-22 15:15:29-1588548.cfdiReceptor.Rfc:CTR831122N85
2021-11-22 15:15:29-1588548.Cliente:100419. Email:andrea.rodriguez@ctr.com.mx. Boleto: 011104036. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 15:15:29-1588548.FormaPago_L:MASTERCARD DEBITO
2021-11-22 15:15:29-1588548.Request.FE214238
2021-11-22 15:15:29-1588548.Firmar folio.FE214238
2021-11-22 15:15:29-1588548.Timbrar folio.FE214238
2021-11-22 15:15:29-1588548.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:15:29-1588548.cfdiReceptor.Rfc:CTR831122N85
2021-11-22 15:15:29-1588548.cfdiComprobante.Fech:11/22/2021 3:15:12 PM
2021-11-22 15:15:29-1588548.cfdiComprobante.Total:450.00
2021-11-22 15:15:30-1588548.Folio Generado:FE214238
2021-11-22 15:15:30-1588548.Timbre Fiscal:424C2C73-0E18-4A3E-8059-78D312767488
2021-11-22 15:15:32-1588548.Inicio Envia Factura.FE214238
2021-11-22 15:15:34-1588548.Fin Envia Factura.FE214238
2021-11-22 15:15:34-1588548.Proceso finalizado. SesionId:1588548 Folio Documento:MTY,1-1-2-6095-104036,2,CTR831122N85,FE
2021-11-22 15:15:34-1588548.-----------------------------------------------------------FIN
2021-11-22 15:16:56-1591260.-----------------------------------------------------------INI
2021-11-22 15:16:56-1591260.Proceso Inicializado genera_cfdi.aspx. SesionId:1591260 Folio Documento:MTY,1-1-2-6103-104186,2,CTR831122N85,FE
2021-11-22 15:16:56-1591260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:16:56-1591260.Tipo_R:S
2021-11-22 15:16:56-1591260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:16:56-1591260.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:16:56-1591260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:16:56-1591260.Ticket:011104186
2021-11-22 15:16:56-1591260.Siguiente Folio.MTY-FE-1-1-2-6103-104186
2021-11-22 15:16:56-1591260.Oficina:MTY,Serie:FE,Factura:214239,FolioCFDI:1168
2021-11-22 15:16:56-1591260.Modo Pruebas:False
2021-11-22 15:16:56-1591260.Licencia Válida
2021-11-22 15:16:56-1591260.cfdiReceptor.Rfc:CTR831122N85
2021-11-22 15:16:56-1591260.Cliente:100419. Email:andrea.rodriguez@ctr.com.mx. Boleto: 011104186. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 15:16:56-1591260.FormaPago_L:MASTERCARD DEBITO
2021-11-22 15:16:56-1591260.Request.FE214239
2021-11-22 15:16:56-1591260.Firmar folio.FE214239
2021-11-22 15:16:56-1591260.Timbrar folio.FE214239
2021-11-22 15:16:57-1591260.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:16:57-1591260.cfdiReceptor.Rfc:CTR831122N85
2021-11-22 15:16:57-1591260.cfdiComprobante.Fech:11/22/2021 3:16:45 PM
2021-11-22 15:16:57-1591260.cfdiComprobante.Total:450.00
2021-11-22 15:16:57-1591260.Folio Generado:FE214239
2021-11-22 15:16:57-1591260.Timbre Fiscal:77550213-9E14-4D3B-A743-51559B873CE8
2021-11-22 15:16:58-1591260.Inicio Envia Factura.FE214239
2021-11-22 15:17:00-1591260.Fin Envia Factura.FE214239
2021-11-22 15:17:00-1591260.Proceso finalizado. SesionId:1591260 Folio Documento:MTY,1-1-2-6103-104186,2,CTR831122N85,FE
2021-11-22 15:17:00-1591260.-----------------------------------------------------------FIN
2021-11-22 15:18:28-1614989.-----------------------------------------------------------INI
2021-11-22 15:18:28-1614989.Proceso Inicializado genera_cfdi.aspx. SesionId:1614989 Folio Documento:MTY,1-2-0-0-550397,2,VAG200707K71,FE
2021-11-22 15:18:28-1614989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:18:28-1614989.Tipo_R:S
2021-11-22 15:18:28-1614989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:18:28-1614989.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:18:28-1614989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:18:28-1614989.Ticket:240500221110601030020
2021-11-22 15:18:28-1614989.Siguiente Folio.MTY-FE-1-2-0-0-550397
2021-11-22 15:18:28-1614989.Oficina:MTY,Serie:FE,Factura:214240,FolioCFDI:1169
2021-11-22 15:18:28-1614989.Modo Pruebas:False
2021-11-22 15:18:28-1614989.Licencia Válida
2021-11-22 15:18:28-1614989.cfdiReceptor.Rfc:VAG200707K71
2021-11-22 15:18:28-1614989.Cliente:097694. Email:facturas@viatika.com. Boleto: 240500221110601030020. Total: 450.00. Fecha:11/6/2021 12:00:00 AM
2021-11-22 15:18:28-1614989.FormaPago_L:MASTERCARD
2021-11-22 15:18:28-1614989.Request.FE214240
2021-11-22 15:18:28-1614989.Firmar folio.FE214240
2021-11-22 15:18:28-1614989.Timbrar folio.FE214240
2021-11-22 15:18:28-1614989.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:18:28-1614989.cfdiReceptor.Rfc:VAG200707K71
2021-11-22 15:18:28-1614989.cfdiComprobante.Fech:11/22/2021 3:18:07 PM
2021-11-22 15:18:28-1614989.cfdiComprobante.Total:450.00
2021-11-22 15:18:28-1614989.Folio Generado:FE214240
2021-11-22 15:18:28-1614989.Timbre Fiscal:1F025AE4-BBE0-4044-B3A2-49D8DD387C7B
2021-11-22 15:18:30-1614989.Inicio Envia Factura.FE214240
2021-11-22 15:18:32-1614989.Fin Envia Factura.FE214240
2021-11-22 15:18:32-1614989.Proceso finalizado. SesionId:1614989 Folio Documento:MTY,1-2-0-0-550397,2,VAG200707K71,FE
2021-11-22 15:18:32-1614989.-----------------------------------------------------------FIN
2021-11-22 15:21:02-1601818.-----------------------------------------------------------INI
2021-11-22 15:21:02-1601818.Proceso Inicializado genera_cfdi.aspx. SesionId:1601818 Folio Documento:MTY,1-2-0-0-553049,2,SCP900125TT8,FE
2021-11-22 15:21:02-1601818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:21:02-1601818.Tipo_R:S
2021-11-22 15:21:02-1601818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:21:02-1601818.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:21:02-1601818.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:21:02-1601818.Ticket:310500221111709280082
2021-11-22 15:21:02-1601818.Siguiente Folio.MTY-FE-1-2-0-0-553049
2021-11-22 15:21:02-1601818.Oficina:MTY,Serie:FE,Factura:214241,FolioCFDI:1170
2021-11-22 15:21:02-1601818.Modo Pruebas:False
2021-11-22 15:21:02-1601818.Licencia Válida
2021-11-22 15:21:02-1601818.cfdiReceptor.Rfc:SCP900125TT8
2021-11-22 15:21:02-1601818.Cliente:100820. Email:jessica.granada@smurfitkappa.com.mx. Boleto: 310500221111709280082. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 15:21:02-1601818.FormaPago_L:AMERICAN EXPRESS
2021-11-22 15:21:02-1601818.Request.FE214241
2021-11-22 15:21:02-1601818.Firmar folio.FE214241
2021-11-22 15:21:02-1601818.Timbrar folio.FE214241
2021-11-22 15:21:02-1601818.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:21:02-1601818.cfdiReceptor.Rfc:SCP900125TT8
2021-11-22 15:21:02-1601818.cfdiComprobante.Fech:11/22/2021 3:20:05 PM
2021-11-22 15:21:02-1601818.cfdiComprobante.Total:450.00
2021-11-22 15:21:03-1601818.Folio Generado:FE214241
2021-11-22 15:21:03-1601818.Timbre Fiscal:D8D05F4A-315C-41DA-8253-B465BD8ACE1C
2021-11-22 15:21:05-1601818.Inicio Envia Factura.FE214241
2021-11-22 15:21:06-1601818.Fin Envia Factura.FE214241
2021-11-22 15:21:06-1601818.Proceso finalizado. SesionId:1601818 Folio Documento:MTY,1-2-0-0-553049,2,SCP900125TT8,FE
2021-11-22 15:21:06-1601818.-----------------------------------------------------------FIN
2021-11-22 15:26:21-1631397.-----------------------------------------------------------INI
2021-11-22 15:26:21-1631397.Proceso Inicializado genera_cfdi.aspx. SesionId:1631397 Folio Documento:MTY,1-2-0-0-552554,2,BVM0607314A5,FE
2021-11-22 15:26:21-1631397.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:26:21-1631397.Tipo_R:S
2021-11-22 15:26:21-1631397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:26:21-1631397.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:26:21-1631397.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:26:21-1631397.Ticket:160500121111512250088
2021-11-22 15:26:22-1631397.Siguiente Folio.MTY-FE-1-2-0-0-552554
2021-11-22 15:26:22-1631397.Oficina:MTY,Serie:FE,Factura:214242,FolioCFDI:1171
2021-11-22 15:26:22-1631397.Modo Pruebas:False
2021-11-22 15:26:22-1631397.Licencia Válida
2021-11-22 15:26:22-1631397.cfdiReceptor.Rfc:BVM0607314A5
2021-11-22 15:26:22-1631397.Cliente:088130. Email:lucio.delarosa@busch.com.mx. Boleto: 160500121111512250088. Total: 350.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 15:26:22-1631397.FormaPago_L:MASTERCARD
2021-11-22 15:26:22-1631397.Request.FE214242
2021-11-22 15:26:22-1631397.Firmar folio.FE214242
2021-11-22 15:26:22-1631397.Timbrar folio.FE214242
2021-11-22 15:26:22-1631397.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:26:22-1631397.cfdiReceptor.Rfc:BVM0607314A5
2021-11-22 15:26:22-1631397.cfdiComprobante.Fech:11/22/2021 3:21:23 PM
2021-11-22 15:26:22-1631397.cfdiComprobante.Total:350.00
2021-11-22 15:26:23-1631397.Folio Generado:FE214242
2021-11-22 15:26:23-1631397.Timbre Fiscal:B8EB96B2-7F7A-4392-9773-8DCF2BAB67F2
2021-11-22 15:26:25-1631397.Inicio Envia Factura.FE214242
2021-11-22 15:26:26-1631397.Fin Envia Factura.FE214242
2021-11-22 15:26:26-1631397.Proceso finalizado. SesionId:1631397 Folio Documento:MTY,1-2-0-0-552554,2,BVM0607314A5,FE
2021-11-22 15:26:26-1631397.-----------------------------------------------------------FIN
2021-11-22 15:35:14-1649575.-----------------------------------------------------------INI
2021-11-22 15:35:14-1649575.Proceso Inicializado genera_cfdi.aspx. SesionId:1649575 Folio Documento:MTY,1-2-0-0-553846,2,LME051104FZ8,FE
2021-11-22 15:35:14-1649575.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:35:14-1649575.Tipo_R:S
2021-11-22 15:35:14-1649575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:35:14-1649575.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:35:14-1649575.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:35:14-1649575.Ticket:020543921112018070183
2021-11-22 15:35:14-1649575.Siguiente Folio.MTY-FE-1-2-0-0-553846
2021-11-22 15:35:15-1649575.Oficina:MTY,Serie:FE,Factura:214243,FolioCFDI:1172
2021-11-22 15:35:15-1649575.Modo Pruebas:False
2021-11-22 15:35:15-1649575.Licencia Válida
2021-11-22 15:35:15-1649575.cfdiReceptor.Rfc:LME051104FZ8
2021-11-22 15:35:15-1649575.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 020543921112018070183. Total: 450.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 15:35:15-1649575.FormaPago_L:EFECTIVO
2021-11-22 15:35:15-1649575.Request.FE214243
2021-11-22 15:35:15-1649575.Firmar folio.FE214243
2021-11-22 15:35:15-1649575.Timbrar folio.FE214243
2021-11-22 15:35:15-1649575.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:35:15-1649575.cfdiReceptor.Rfc:LME051104FZ8
2021-11-22 15:35:15-1649575.cfdiComprobante.Fech:11/22/2021 3:34:49 PM
2021-11-22 15:35:15-1649575.cfdiComprobante.Total:450.00
2021-11-22 15:35:16-1649575.Folio Generado:FE214243
2021-11-22 15:35:16-1649575.Timbre Fiscal:49D352C8-C509-440E-A68F-40FA3D28467C
2021-11-22 15:35:18-1649575.Inicio Envia Factura.FE214243
2021-11-22 15:35:19-1649575.Fin Envia Factura.FE214243
2021-11-22 15:35:19-1649575.Proceso finalizado. SesionId:1649575 Folio Documento:MTY,1-2-0-0-553846,2,LME051104FZ8,FE
2021-11-22 15:35:19-1649575.-----------------------------------------------------------FIN
2021-11-22 15:39:07-1658515.-----------------------------------------------------------INI
2021-11-22 15:39:07-1658515.Proceso Inicializado genera_cfdi.aspx. SesionId:1658515 Folio Documento:MTY,1-2-0-0-554346,2,DLO990908D79,FE
2021-11-22 15:39:07-1658515.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:39:07-1658515.Tipo_R:S
2021-11-22 15:39:07-1658515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:39:07-1658515.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:39:07-1658515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:39:07-1658515.Ticket:310500421112117080131
2021-11-22 15:39:07-1658515.Siguiente Folio.MTY-FE-1-2-0-0-554346
2021-11-22 15:39:07-1658515.Oficina:MTY,Serie:FE,Factura:214244,FolioCFDI:1173
2021-11-22 15:39:07-1658515.Modo Pruebas:False
2021-11-22 15:39:07-1658515.Licencia Válida
2021-11-22 15:39:07-1658515.cfdiReceptor.Rfc:DLO990908D79
2021-11-22 15:39:07-1658515.Cliente:051730. Email:carolina.trevino@solistica.com. Boleto: 310500421112117080131. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 15:39:07-1658515.FormaPago_L:VISA
2021-11-22 15:39:07-1658515.Request.FE214244
2021-11-22 15:39:07-1658515.Firmar folio.FE214244
2021-11-22 15:39:07-1658515.Timbrar folio.FE214244
2021-11-22 15:39:07-1658515.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:39:07-1658515.cfdiReceptor.Rfc:DLO990908D79
2021-11-22 15:39:07-1658515.cfdiComprobante.Fech:11/22/2021 3:36:00 PM
2021-11-22 15:39:07-1658515.cfdiComprobante.Total:600.00
2021-11-22 15:39:08-1658515.Folio Generado:FE214244
2021-11-22 15:39:08-1658515.Timbre Fiscal:3A2E4789-A0DB-45C5-B202-564526768F83
2021-11-22 15:39:10-1658515.Inicio Envia Factura.FE214244
2021-11-22 15:39:11-1658515.Fin Envia Factura.FE214244
2021-11-22 15:39:11-1658515.Proceso finalizado. SesionId:1658515 Folio Documento:MTY,1-2-0-0-554346,2,DLO990908D79,FE
2021-11-22 15:39:11-1658515.-----------------------------------------------------------FIN
2021-11-22 15:55:37-1660731.-----------------------------------------------------------INI
2021-11-22 15:55:37-1660731.Proceso Inicializado genera_cfdi.aspx. SesionId:1660731 Folio Documento:MTY,1-2-0-0-554027,2,CAGL680608BJ5,FE
2021-11-22 15:55:37-1660731.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 15:55:37-1660731.Tipo_R:S
2021-11-22 15:55:37-1660731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 15:55:37-1660731.Server:ACOSRV5 Base:DBSAC7
2021-11-22 15:55:37-1660731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 15:55:37-1660731.Ticket:300500221112112130085
2021-11-22 15:55:37-1660731.Siguiente Folio.MTY-FE-1-2-0-0-554027
2021-11-22 15:55:37-1660731.Oficina:MTY,Serie:FE,Factura:214245,FolioCFDI:1174
2021-11-22 15:55:37-1660731.Modo Pruebas:False
2021-11-22 15:55:37-1660731.Licencia Válida
2021-11-22 15:55:37-1660731.cfdiReceptor.Rfc:CAGL680608BJ5
2021-11-22 15:55:37-1660731.Cliente:100821. Email:castillo68mx@yahoo.com.mx. Boleto: 300500221112112130085. Total: 450.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 15:55:37-1660731.FormaPago_L:EFECTIVO
2021-11-22 15:55:37-1660731.Request.FE214245
2021-11-22 15:55:37-1660731.Firmar folio.FE214245
2021-11-22 15:55:37-1660731.Timbrar folio.FE214245
2021-11-22 15:55:37-1660731.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 15:55:37-1660731.cfdiReceptor.Rfc:CAGL680608BJ5
2021-11-22 15:55:37-1660731.cfdiComprobante.Fech:11/22/2021 3:55:18 PM
2021-11-22 15:55:37-1660731.cfdiComprobante.Total:450.00
2021-11-22 15:55:38-1660731.Folio Generado:FE214245
2021-11-22 15:55:38-1660731.Timbre Fiscal:DF3496E4-FD61-4D97-A55D-3D33F5C6D978
2021-11-22 15:55:40-1660731.Inicio Envia Factura.FE214245
2021-11-22 15:55:41-1660731.Fin Envia Factura.FE214245
2021-11-22 15:55:41-1660731.Proceso finalizado. SesionId:1660731 Folio Documento:MTY,1-2-0-0-554027,2,CAGL680608BJ5,FE
2021-11-22 15:55:41-1660731.-----------------------------------------------------------FIN
2021-11-22 16:00:18-1678857.-----------------------------------------------------------INI
2021-11-22 16:00:18-1678857.Proceso Inicializado genera_cfdi.aspx. SesionId:1678857 Folio Documento:MTY,1-2-0-0-553301,2,PEP9207167XA,FE
2021-11-22 16:00:18-1678857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:00:18-1678857.Tipo_R:S
2021-11-22 16:00:18-1678857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:00:18-1678857.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:00:18-1678857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:00:18-1678857.Ticket:330500421111713150167
2021-11-22 16:00:18-1678857.Siguiente Folio.MTY-FE-1-2-0-0-553301
2021-11-22 16:00:18-1678857.Oficina:MTY,Serie:FE,Factura:214246,FolioCFDI:1175
2021-11-22 16:00:18-1678857.Modo Pruebas:False
2021-11-22 16:00:18-1678857.Licencia Válida
2021-11-22 16:00:18-1678857.cfdiReceptor.Rfc:PEP9207167XA
2021-11-22 16:00:18-1678857.Cliente:100822. Email:claudia.ivonne.balderas@pemex.com. Boleto: 330500421111713150167. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 16:00:18-1678857.FormaPago_L:MASTERCARD
2021-11-22 16:00:18-1678857.Request.FE214246
2021-11-22 16:00:18-1678857.Firmar folio.FE214246
2021-11-22 16:00:18-1678857.Timbrar folio.FE214246
2021-11-22 16:00:18-1678857.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:00:18-1678857.cfdiReceptor.Rfc:PEP9207167XA
2021-11-22 16:00:18-1678857.cfdiComprobante.Fech:11/22/2021 4:00:14 PM
2021-11-22 16:00:18-1678857.cfdiComprobante.Total:600.00
2021-11-22 16:00:19-1678857.Folio Generado:FE214246
2021-11-22 16:00:19-1678857.Timbre Fiscal:6EC25955-370B-49EB-81F1-B4019DE18304
2021-11-22 16:00:21-1678857.Inicio Envia Factura.FE214246
2021-11-22 16:00:22-1678857.Fin Envia Factura.FE214246
2021-11-22 16:00:22-1678857.Proceso finalizado. SesionId:1678857 Folio Documento:MTY,1-2-0-0-553301,2,PEP9207167XA,FE
2021-11-22 16:00:22-1678857.-----------------------------------------------------------FIN
2021-11-22 16:00:22-1678857.-----------------------------------------------------------INI
2021-11-22 16:00:22-1678857.Proceso Inicializado genera_cfdi.aspx. SesionId:1678857 Folio Documento:MTY,1-2-0-0-553301,2,PEP9207167XA,FE
2021-11-22 16:00:22-1678857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:00:22-1678857.Tipo_R:S
2021-11-22 16:00:22-1678857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:00:22-1678857.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:00:22-1678857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:00:22-1678857.Ticket:330500421111713150167
2021-11-22 16:00:22-1678857.Oficina:MTY,Serie:FE,Factura:214246,FolioCFDI:1176
2021-11-22 16:00:22-1678857.Modo Pruebas:False
2021-11-22 16:00:22-1678857.Licencia Válida
2021-11-22 16:00:22-1678857.cfdiReceptor.Rfc:PEP9207167XA
2021-11-22 16:00:22-1678857.Cliente:100822. Email:claudia.ivonne.balderas@pemex.com. Boleto: 330500421111713150167. Total: 600,00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 16:00:22-1678857.FormaPago_L:MASTERCARD
2021-11-22 16:00:22-1678857.Folio existente.FE214246
2021-11-22 16:00:22-1678857.ConstruirPdf
2021-11-22 16:00:22-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 16:00:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 16:00:22-1678857.Fin ConstruirPdf
2021-11-22 16:00:22-1678857.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 16:00:22-1678857.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 16:00:22-1678857.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 16:03:19-1695105.-----------------------------------------------------------INI
2021-11-22 16:03:19-1695105.Proceso Inicializado genera_cfdi.aspx. SesionId:1695105 Folio Documento:MTY,1-2-0-0-553300,2,PEP9207167XA,FE
2021-11-22 16:03:19-1695105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:03:19-1695105.Tipo_R:S
2021-11-22 16:03:19-1695105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:03:19-1695105.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:03:19-1695105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:03:19-1695105.Ticket:330500421111713140166
2021-11-22 16:03:19-1695105.Siguiente Folio.MTY-FE-1-2-0-0-553300
2021-11-22 16:03:19-1695105.Oficina:MTY,Serie:FE,Factura:214247,FolioCFDI:1176
2021-11-22 16:03:19-1695105.Modo Pruebas:False
2021-11-22 16:03:19-1695105.Licencia Válida
2021-11-22 16:03:19-1695105.cfdiReceptor.Rfc:PEP9207167XA
2021-11-22 16:03:19-1695105.Cliente:100822. Email:claudia.ivonne.balderas@pemex.com. Boleto: 330500421111713140166. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 16:03:19-1695105.FormaPago_L:MASTERCARD
2021-11-22 16:03:19-1695105.Request.FE214247
2021-11-22 16:03:19-1695105.Firmar folio.FE214247
2021-11-22 16:03:19-1695105.Timbrar folio.FE214247
2021-11-22 16:03:19-1695105.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:03:19-1695105.cfdiReceptor.Rfc:PEP9207167XA
2021-11-22 16:03:19-1695105.cfdiComprobante.Fech:11/22/2021 4:03:15 PM
2021-11-22 16:03:19-1695105.cfdiComprobante.Total:700.00
2021-11-22 16:03:20-1695105.Folio Generado:FE214247
2021-11-22 16:03:20-1695105.Timbre Fiscal:77A31002-AA6E-4B27-93BB-41913EA2A0FD
2021-11-22 16:03:21-1695105.Inicio Envia Factura.FE214247
2021-11-22 16:03:23-1695105.Fin Envia Factura.FE214247
2021-11-22 16:03:23-1695105.Proceso finalizado. SesionId:1695105 Folio Documento:MTY,1-2-0-0-553300,2,PEP9207167XA,FE
2021-11-22 16:03:23-1695105.-----------------------------------------------------------FIN
2021-11-22 16:05:55-1681207.-----------------------------------------------------------INI
2021-11-22 16:05:55-1681207.Proceso Inicializado genera_cfdi.aspx. SesionId:1681207 Folio Documento:MTY,1-2-0-0-554123,2,VARA630907MN5,FE
2021-11-22 16:05:55-1681207.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:05:55-1681207.Tipo_R:S
2021-11-22 16:05:55-1681207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:05:55-1681207.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:05:55-1681207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:05:55-1681207.Ticket:270500521111911010076
2021-11-22 16:05:55-1681207.Siguiente Folio.MTY-FE-1-2-0-0-554123
2021-11-22 16:05:55-1681207.Oficina:MTY,Serie:FE,Factura:214248,FolioCFDI:1177
2021-11-22 16:05:55-1681207.Modo Pruebas:False
2021-11-22 16:05:55-1681207.Licencia Válida
2021-11-22 16:05:55-1681207.cfdiReceptor.Rfc:VARA630907MN5
2021-11-22 16:05:55-1681207.Cliente:100823. Email:aurelio_valles@hotmail.com. Boleto: 270500521111911010076. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 16:05:55-1681207.FormaPago_L:EFECTIVO
2021-11-22 16:05:55-1681207.Request.FE214248
2021-11-22 16:05:55-1681207.Firmar folio.FE214248
2021-11-22 16:05:55-1681207.Timbrar folio.FE214248
2021-11-22 16:05:55-1681207.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:05:55-1681207.cfdiReceptor.Rfc:VARA630907MN5
2021-11-22 16:05:55-1681207.cfdiComprobante.Fech:11/22/2021 4:04:48 PM
2021-11-22 16:05:55-1681207.cfdiComprobante.Total:700.00
2021-11-22 16:05:56-1681207.Folio Generado:FE214248
2021-11-22 16:05:56-1681207.Timbre Fiscal:EFF2708C-FD88-41BD-892D-64FCDB09E339
2021-11-22 16:05:58-1681207.Inicio Envia Factura.FE214248
2021-11-22 16:06:00-1681207.Fin Envia Factura.FE214248
2021-11-22 16:06:00-1681207.Proceso finalizado. SesionId:1681207 Folio Documento:MTY,1-2-0-0-554123,2,VARA630907MN5,FE
2021-11-22 16:06:00-1681207.-----------------------------------------------------------FIN
2021-11-22 16:09:40-1707097.-----------------------------------------------------------INI
2021-11-22 16:09:40-1707097.Proceso Inicializado genera_cfdi.aspx. SesionId:1707097 Folio Documento:MTY,1-2-0-0-554288,2,ATL900522KR6,FE
2021-11-22 16:09:40-1707097.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:09:40-1707097.Tipo_R:S
2021-11-22 16:09:40-1707097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:09:40-1707097.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:09:40-1707097.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:09:40-1707097.Ticket:310500521111920140207
2021-11-22 16:09:40-1707097.Siguiente Folio.MTY-FE-1-2-0-0-554288
2021-11-22 16:09:40-1707097.Oficina:MTY,Serie:FE,Factura:214249,FolioCFDI:1178
2021-11-22 16:09:40-1707097.Modo Pruebas:False
2021-11-22 16:09:40-1707097.Licencia Válida
2021-11-22 16:09:40-1707097.cfdiReceptor.Rfc:ATL900522KR6
2021-11-22 16:09:40-1707097.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 310500521111920140207. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 16:09:40-1707097.FormaPago_L:EFECTIVO
2021-11-22 16:09:40-1707097.Request.FE214249
2021-11-22 16:09:40-1707097.Firmar folio.FE214249
2021-11-22 16:09:40-1707097.Timbrar folio.FE214249
2021-11-22 16:09:40-1707097.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:09:40-1707097.cfdiReceptor.Rfc:ATL900522KR6
2021-11-22 16:09:40-1707097.cfdiComprobante.Fech:11/22/2021 4:09:04 PM
2021-11-22 16:09:40-1707097.cfdiComprobante.Total:800.00
2021-11-22 16:09:41-1707097.Folio Generado:FE214249
2021-11-22 16:09:41-1707097.Timbre Fiscal:E6549C7A-C8B1-4F0E-B7F7-49FE4E575CAD
2021-11-22 16:09:43-1707097.Inicio Envia Factura.FE214249
2021-11-22 16:09:44-1707097.Fin Envia Factura.FE214249
2021-11-22 16:09:44-1707097.Proceso finalizado. SesionId:1707097 Folio Documento:MTY,1-2-0-0-554288,2,ATL900522KR6,FE
2021-11-22 16:09:44-1707097.-----------------------------------------------------------FIN
2021-11-22 16:18:30-1724910.-----------------------------------------------------------INI
2021-11-22 16:18:30-1724910.Proceso Inicializado genera_cfdi.aspx. SesionId:1724910 Folio Documento:MTY,1-2-0-0-552169,2,VIL011126G26,FE
2021-11-22 16:18:30-1724910.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:18:30-1724910.Tipo_R:S
2021-11-22 16:18:30-1724910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:18:30-1724910.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:18:30-1724910.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:18:30-1724910.Ticket:070500421111515400106
2021-11-22 16:18:30-1724910.Siguiente Folio.MTY-FE-1-2-0-0-552169
2021-11-22 16:18:30-1724910.Oficina:MTY,Serie:FE,Factura:214250,FolioCFDI:1179
2021-11-22 16:18:30-1724910.Modo Pruebas:False
2021-11-22 16:18:30-1724910.Licencia Válida
2021-11-22 16:18:30-1724910.cfdiReceptor.Rfc:VIL011126G26
2021-11-22 16:18:30-1724910.Cliente:100824. Email:jbustostcc@hotmail.com. Boleto: 070500421111515400106. Total: 600.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 16:18:30-1724910.FormaPago_L:EFECTIVO
2021-11-22 16:18:30-1724910.Request.FE214250
2021-11-22 16:18:30-1724910.Firmar folio.FE214250
2021-11-22 16:18:30-1724910.Timbrar folio.FE214250
2021-11-22 16:18:30-1724910.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:18:30-1724910.cfdiReceptor.Rfc:VIL011126G26
2021-11-22 16:18:30-1724910.cfdiComprobante.Fech:11/22/2021 4:18:21 PM
2021-11-22 16:18:30-1724910.cfdiComprobante.Total:600.00
2021-11-22 16:18:31-1724910.Folio Generado:FE214250
2021-11-22 16:18:31-1724910.Timbre Fiscal:7A270FF8-C395-450A-B83D-D17663620D60
2021-11-22 16:18:33-1724910.Inicio Envia Factura.FE214250
2021-11-22 16:18:34-1724910.Fin Envia Factura.FE214250
2021-11-22 16:18:34-1724910.Proceso finalizado. SesionId:1724910 Folio Documento:MTY,1-2-0-0-552169,2,VIL011126G26,FE
2021-11-22 16:18:34-1724910.-----------------------------------------------------------FIN
2021-11-22 16:19:09-1711073.-----------------------------------------------------------INI
2021-11-22 16:19:09-1711073.Proceso Inicializado genera_cfdi.aspx. SesionId:1711073 Folio Documento:MTY,1-2-0-0-553081,2,CSG980429SZ7,FE
2021-11-22 16:19:09-1711073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:19:09-1711073.Tipo_R:S
2021-11-22 16:19:09-1711073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:19:09-1711073.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:19:09-1711073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:19:09-1711073.Ticket:020543921111711250131
2021-11-22 16:19:09-1711073.Siguiente Folio.MTY-FE-1-2-0-0-553081
2021-11-22 16:19:09-1711073.Oficina:MTY,Serie:FE,Factura:214251,FolioCFDI:1180
2021-11-22 16:19:09-1711073.Modo Pruebas:False
2021-11-22 16:19:09-1711073.Licencia Válida
2021-11-22 16:19:10-1711073.cfdiReceptor.Rfc:CSG980429SZ7
2021-11-22 16:19:10-1711073.Cliente:100825. Email:lestrada@sierragorda.mx. Boleto: 020543921111711250131. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 16:19:10-1711073.FormaPago_L:MASTERCARD
2021-11-22 16:19:10-1711073.Request.FE214251
2021-11-22 16:19:10-1711073.Firmar folio.FE214251
2021-11-22 16:19:10-1711073.Timbrar folio.FE214251
2021-11-22 16:19:10-1711073.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:19:10-1711073.cfdiReceptor.Rfc:CSG980429SZ7
2021-11-22 16:19:10-1711073.cfdiComprobante.Fech:11/22/2021 4:18:25 PM
2021-11-22 16:19:10-1711073.cfdiComprobante.Total:600.00
2021-11-22 16:19:10-1711073.Folio Generado:FE214251
2021-11-22 16:19:10-1711073.Timbre Fiscal:F94B3D77-A509-4F3C-A52F-C3C946FB4958
2021-11-22 16:19:12-1711073.Inicio Envia Factura.FE214251
2021-11-22 16:19:13-1711073.Fin Envia Factura.FE214251
2021-11-22 16:19:13-1711073.Proceso finalizado. SesionId:1711073 Folio Documento:MTY,1-2-0-0-553081,2,CSG980429SZ7,FE
2021-11-22 16:19:13-1711073.-----------------------------------------------------------FIN
2021-11-22 16:22:14-1730962.-----------------------------------------------------------INI
2021-11-22 16:22:14-1730962.Proceso Inicializado genera_cfdi.aspx. SesionId:1730962 Folio Documento:MTY,1-2-0-0-553628,2,DLO990908D79,FE
2021-11-22 16:22:14-1730962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:22:14-1730962.Tipo_R:S
2021-11-22 16:22:14-1730962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:22:14-1730962.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:22:14-1730962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:22:14-1730962.Ticket:330500521111821270297
2021-11-22 16:22:14-1730962.Siguiente Folio.MTY-FE-1-2-0-0-553628
2021-11-22 16:22:14-1730962.Oficina:MTY,Serie:FE,Factura:214252,FolioCFDI:1181
2021-11-22 16:22:14-1730962.Modo Pruebas:False
2021-11-22 16:22:14-1730962.Licencia Válida
2021-11-22 16:22:14-1730962.cfdiReceptor.Rfc:DLO990908D79
2021-11-22 16:22:14-1730962.Cliente:034016. Email:alberto.coronado@solistica.com. Boleto: 330500521111821270297. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 16:22:14-1730962.FormaPago_L:AMERICAN EXPRESS
2021-11-22 16:22:14-1730962.Request.FE214252
2021-11-22 16:22:14-1730962.Firmar folio.FE214252
2021-11-22 16:22:14-1730962.Timbrar folio.FE214252
2021-11-22 16:22:14-1730962.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:22:14-1730962.cfdiReceptor.Rfc:DLO990908D79
2021-11-22 16:22:14-1730962.cfdiComprobante.Fech:11/22/2021 4:20:00 PM
2021-11-22 16:22:14-1730962.cfdiComprobante.Total:750.00
2021-11-22 16:22:15-1730962.Folio Generado:FE214252
2021-11-22 16:22:15-1730962.Timbre Fiscal:31CD237A-D1EF-4050-B358-E0EA31AF3CCF
2021-11-22 16:22:17-1730962.Inicio Envia Factura.FE214252
2021-11-22 16:22:19-1730962.Fin Envia Factura.FE214252
2021-11-22 16:22:19-1730962.Proceso finalizado. SesionId:1730962 Folio Documento:MTY,1-2-0-0-553628,2,DLO990908D79,FE
2021-11-22 16:22:19-1730962.-----------------------------------------------------------FIN
2021-11-22 16:42:25-1734630.-----------------------------------------------------------INI
2021-11-22 16:42:25-1734630.Proceso Inicializado genera_cfdi.aspx. SesionId:1734630 Folio Documento:MTY,1-2-0-0-553766,2,ELA030325ER5,FE
2021-11-22 16:42:25-1734630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:42:25-1734630.Tipo_R:S
2021-11-22 16:42:25-1734630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:42:25-1734630.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:42:25-1734630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:42:25-1734630.Ticket:020500321112002030033
2021-11-22 16:42:25-1734630.Siguiente Folio.MTY-FE-1-2-0-0-553766
2021-11-22 16:42:25-1734630.Oficina:MTY,Serie:FE,Factura:214253,FolioCFDI:1182
2021-11-22 16:42:25-1734630.Modo Pruebas:False
2021-11-22 16:42:25-1734630.Licencia Válida
2021-11-22 16:42:25-1734630.cfdiReceptor.Rfc:ELA030325ER5
2021-11-22 16:42:25-1734630.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 020500321112002030033. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 16:42:25-1734630.FormaPago_L:AMERICAN EXPRESS
2021-11-22 16:42:25-1734630.Request.FE214253
2021-11-22 16:42:25-1734630.Firmar folio.FE214253
2021-11-22 16:42:25-1734630.Timbrar folio.FE214253
2021-11-22 16:42:25-1734630.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:42:25-1734630.cfdiReceptor.Rfc:ELA030325ER5
2021-11-22 16:42:25-1734630.cfdiComprobante.Fech:11/22/2021 4:42:13 PM
2021-11-22 16:42:25-1734630.cfdiComprobante.Total:600.00
2021-11-22 16:42:26-1734630.Folio Generado:FE214253
2021-11-22 16:42:26-1734630.Timbre Fiscal:D02316B4-53FD-4C38-A455-28C4093C0A35
2021-11-22 16:42:28-1734630.Inicio Envia Factura.FE214253
2021-11-22 16:42:30-1734630.Fin Envia Factura.FE214253
2021-11-22 16:42:30-1734630.Proceso finalizado. SesionId:1734630 Folio Documento:MTY,1-2-0-0-553766,2,ELA030325ER5,FE
2021-11-22 16:42:30-1734630.-----------------------------------------------------------FIN
2021-11-22 16:50:58-1749744.-----------------------------------------------------------INI
2021-11-22 16:50:58-1749744.Proceso Inicializado genera_cfdi.aspx. SesionId:1749744 Folio Documento:MTY,1-2-0-0-553003,2,KME591225JY1,FE
2021-11-22 16:50:58-1749744.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:50:58-1749744.Tipo_R:S
2021-11-22 16:50:58-1749744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:50:58-1749744.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:50:58-1749744.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:50:58-1749744.Ticket:330500521111621230306
2021-11-22 16:50:58-1749744.Siguiente Folio.MTY-FE-1-2-0-0-553003
2021-11-22 16:50:58-1749744.Oficina:MTY,Serie:FE,Factura:214254,FolioCFDI:1183
2021-11-22 16:50:58-1749744.Modo Pruebas:False
2021-11-22 16:50:58-1749744.Licencia Válida
2021-11-22 16:50:59-1749744.cfdiReceptor.Rfc:KME591225JY1
2021-11-22 16:50:59-1749744.Cliente:050320. Email:benjamin.mendoza@paccar.com. Boleto: 330500521111621230306. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 16:50:59-1749744.FormaPago_L:VISA
2021-11-22 16:50:59-1749744.Request.FE214254
2021-11-22 16:50:59-1749744.Firmar folio.FE214254
2021-11-22 16:50:59-1749744.Timbrar folio.FE214254
2021-11-22 16:50:59-1749744.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:50:59-1749744.cfdiReceptor.Rfc:KME591225JY1
2021-11-22 16:50:59-1749744.cfdiComprobante.Fech:11/22/2021 4:50:03 PM
2021-11-22 16:50:59-1749744.cfdiComprobante.Total:700.00
2021-11-22 16:50:59-1749744.Folio Generado:FE214254
2021-11-22 16:50:59-1749744.Timbre Fiscal:204E2F65-62F4-4450-A766-AC7011F45806
2021-11-22 16:51:01-1749744.Inicio Envia Factura.FE214254
2021-11-22 16:51:02-1749744.Fin Envia Factura.FE214254
2021-11-22 16:51:02-1749744.Proceso finalizado. SesionId:1749744 Folio Documento:MTY,1-2-0-0-553003,2,KME591225JY1,FE
2021-11-22 16:51:02-1749744.-----------------------------------------------------------FIN
2021-11-22 16:52:09-1757981.-----------------------------------------------------------INI
2021-11-22 16:52:09-1757981.Proceso Inicializado genera_cfdi.aspx. SesionId:1757981 Folio Documento:MTY,1-2-0-0-550010,2,DEA7103086X2,FE
2021-11-22 16:52:09-1757981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:52:09-1757981.Tipo_R:S
2021-11-22 16:52:09-1757981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:52:09-1757981.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:52:09-1757981.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:52:09-1757981.Ticket:160500521110417030167
2021-11-22 16:52:09-1757981.Siguiente Folio.MTY-FE-1-2-0-0-550010
2021-11-22 16:52:09-1757981.Oficina:MTY,Serie:FE,Factura:214255,FolioCFDI:1184
2021-11-22 16:52:09-1757981.Modo Pruebas:False
2021-11-22 16:52:09-1757981.Licencia Válida
2021-11-22 16:52:09-1757981.cfdiReceptor.Rfc:DEA7103086X2
2021-11-22 16:52:09-1757981.Cliente:100826. Email:anamireyacortesverdugo@gmail.com. Boleto: 160500521110417030167. Total: 650.00. Fecha:11/4/2021 12:00:00 AM
2021-11-22 16:52:09-1757981.FormaPago_L:VISA
2021-11-22 16:52:09-1757981.Request.FE214255
2021-11-22 16:52:09-1757981.Firmar folio.FE214255
2021-11-22 16:52:09-1757981.Timbrar folio.FE214255
2021-11-22 16:52:09-1757981.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:52:09-1757981.cfdiReceptor.Rfc:DEA7103086X2
2021-11-22 16:52:09-1757981.cfdiComprobante.Fech:11/22/2021 4:51:55 PM
2021-11-22 16:52:09-1757981.cfdiComprobante.Total:650.00
2021-11-22 16:52:10-1757981.Folio Generado:FE214255
2021-11-22 16:52:10-1757981.Timbre Fiscal:3751623E-68A1-4962-9336-BC112F5D81A8
2021-11-22 16:52:12-1757981.Inicio Envia Factura.FE214255
2021-11-22 16:52:14-1757981.Fin Envia Factura.FE214255
2021-11-22 16:52:14-1757981.Proceso finalizado. SesionId:1757981 Folio Documento:MTY,1-2-0-0-550010,2,DEA7103086X2,FE
2021-11-22 16:52:14-1757981.-----------------------------------------------------------FIN
2021-11-22 16:54:22-1769850.-----------------------------------------------------------INI
2021-11-22 16:54:22-1769850.Proceso Inicializado genera_cfdi.aspx. SesionId:1769850 Folio Documento:MTY,1-2-0-0-554014,2,PIRJ6806232V0,FE
2021-11-22 16:54:22-1769850.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:54:22-1769850.Tipo_R:S
2021-11-22 16:54:22-1769850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:54:22-1769850.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:54:22-1769850.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:54:22-1769850.Ticket:200500521112014570141
2021-11-22 16:54:22-1769850.Siguiente Folio.MTY-FE-1-2-0-0-554014
2021-11-22 16:54:22-1769850.Oficina:MTY,Serie:FE,Factura:214256,FolioCFDI:1185
2021-11-22 16:54:22-1769850.Modo Pruebas:False
2021-11-22 16:54:22-1769850.Licencia Válida
2021-11-22 16:54:22-1769850.cfdiReceptor.Rfc:PIRJ6806232V0
2021-11-22 16:54:22-1769850.Cliente:100119. Email:joel.pineda@heineken.com. Boleto: 200500521112014570141. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 16:54:22-1769850.FormaPago_L:MASTERCARD
2021-11-22 16:54:22-1769850.Request.FE214256
2021-11-22 16:54:22-1769850.Firmar folio.FE214256
2021-11-22 16:54:22-1769850.Timbrar folio.FE214256
2021-11-22 16:54:22-1769850.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:54:22-1769850.cfdiReceptor.Rfc:PIRJ6806232V0
2021-11-22 16:54:22-1769850.cfdiComprobante.Fech:11/22/2021 4:54:09 PM
2021-11-22 16:54:22-1769850.cfdiComprobante.Total:700.00
2021-11-22 16:54:23-1769850.Folio Generado:FE214256
2021-11-22 16:54:23-1769850.Timbre Fiscal:EF30C796-25A7-4A11-8D97-5AC455081E61
2021-11-22 16:54:25-1769850.Inicio Envia Factura.FE214256
2021-11-22 16:54:26-1769850.Fin Envia Factura.FE214256
2021-11-22 16:54:26-1769850.Proceso finalizado. SesionId:1769850 Folio Documento:MTY,1-2-0-0-554014,2,PIRJ6806232V0,FE
2021-11-22 16:54:26-1769850.-----------------------------------------------------------FIN
2021-11-22 16:54:38-1769850.-----------------------------------------------------------INI
2021-11-22 16:54:38-1769850.Proceso Inicializado genera_cfdi.aspx. SesionId:1769850 Folio Documento:MTY,1-2-0-0-554014,2,PIRJ6806232V0,FE
2021-11-22 16:54:38-1769850.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:54:38-1769850.Tipo_R:S
2021-11-22 16:54:38-1769850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:54:38-1769850.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:54:38-1769850.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:54:38-1769850.Ticket:200500521112014570141
2021-11-22 16:54:38-1769850.Oficina:MTY,Serie:FE,Factura:214256,FolioCFDI:1186
2021-11-22 16:54:38-1769850.Modo Pruebas:False
2021-11-22 16:54:38-1769850.Licencia Válida
2021-11-22 16:54:38-1769850.cfdiReceptor.Rfc:PIRJ6806232V0
2021-11-22 16:54:38-1769850.Cliente:100119. Email:joel.pineda@heineken.com. Boleto: 200500521112014570141. Total: 700,00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 16:54:38-1769850.FormaPago_L:MASTERCARD
2021-11-22 16:54:38-1769850.Folio existente.FE214256
2021-11-22 16:54:38-1769850.ConstruirPdf
2021-11-22 16:54:38-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 16:54:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 16:54:38-1769850.Fin ConstruirPdf
2021-11-22 16:54:38-1769850.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 16:54:38-1769850.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 16:54:38-1769850.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 16:54:47-1769850.-----------------------------------------------------------INI
2021-11-22 16:54:47-1769850.Proceso Inicializado genera_cfdi.aspx. SesionId:1769850 Folio Documento:MTY,1-2-0-0-554014,2,PIRJ6806232V0,FE
2021-11-22 16:54:47-1769850.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:54:47-1769850.Tipo_R:S
2021-11-22 16:54:47-1769850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:54:47-1769850.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:54:47-1769850.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:54:47-1769850.Ticket:200500521112014570141
2021-11-22 16:54:47-1769850.Oficina:MTY,Serie:FE,Factura:214256,FolioCFDI:1186
2021-11-22 16:54:47-1769850.Modo Pruebas:False
2021-11-22 16:54:47-1769850.Licencia Válida
2021-11-22 16:54:47-1769850.cfdiReceptor.Rfc:PIRJ6806232V0
2021-11-22 16:54:47-1769850.Cliente:100119. Email:joel.pineda@heineken.com. Boleto: 200500521112014570141. Total: 700,00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 16:54:47-1769850.FormaPago_L:MASTERCARD
2021-11-22 16:54:47-1769850.Folio existente.FE214256
2021-11-22 16:54:47-1769850.ConstruirPdf
2021-11-22 16:54:47-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 16:54:47-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 16:54:47-1769850.Fin ConstruirPdf
2021-11-22 16:54:47-1769850.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 16:54:47-1769850.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 16:54:47-1769850.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 16:58:23-1779556.-----------------------------------------------------------INI
2021-11-22 16:58:23-1779556.Proceso Inicializado genera_cfdi.aspx. SesionId:1779556 Folio Documento:MTY,1-2-0-0-553580,2,CMS720217PZA,FE
2021-11-22 16:58:23-1779556.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 16:58:23-1779556.Tipo_R:S
2021-11-22 16:58:23-1779556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 16:58:23-1779556.Server:ACOSRV5 Base:DBSAC7
2021-11-22 16:58:23-1779556.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 16:58:23-1779556.Ticket:150500321111900380008
2021-11-22 16:58:23-1779556.Siguiente Folio.MTY-FE-1-2-0-0-553580
2021-11-22 16:58:23-1779556.Oficina:MTY,Serie:FE,Factura:214257,FolioCFDI:1186
2021-11-22 16:58:23-1779556.Modo Pruebas:False
2021-11-22 16:58:23-1779556.Licencia Válida
2021-11-22 16:58:23-1779556.cfdiReceptor.Rfc:CMS720217PZA
2021-11-22 16:58:23-1779556.Cliente:100827. Email:proveedores@construcciones-ms.com. Boleto: 150500321111900380008. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 16:58:23-1779556.FormaPago_L:EFECTIVO
2021-11-22 16:58:23-1779556.Request.FE214257
2021-11-22 16:58:23-1779556.Firmar folio.FE214257
2021-11-22 16:58:23-1779556.Timbrar folio.FE214257
2021-11-22 16:58:23-1779556.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 16:58:23-1779556.cfdiReceptor.Rfc:CMS720217PZA
2021-11-22 16:58:23-1779556.cfdiComprobante.Fech:11/22/2021 4:58:00 PM
2021-11-22 16:58:23-1779556.cfdiComprobante.Total:600.00
2021-11-22 16:58:24-1779556.Folio Generado:FE214257
2021-11-22 16:58:24-1779556.Timbre Fiscal:66FD5009-CF76-471C-AD1F-E3FD93FA0C26
2021-11-22 16:58:25-1779556.Inicio Envia Factura.FE214257
2021-11-22 16:58:27-1779556.Fin Envia Factura.FE214257
2021-11-22 16:58:27-1779556.Proceso finalizado. SesionId:1779556 Folio Documento:MTY,1-2-0-0-553580,2,CMS720217PZA,FE
2021-11-22 16:58:27-1779556.-----------------------------------------------------------FIN
2021-11-22 17:02:20-1794049.-----------------------------------------------------------INI
2021-11-22 17:02:20-1794049.Proceso Inicializado genera_cfdi.aspx. SesionId:1794049 Folio Documento:MTY,1-2-0-0-554167,2,DSO171023K55,FE
2021-11-22 17:02:20-1794049.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:02:20-1794049.Tipo_R:S
2021-11-22 17:02:20-1794049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:02:20-1794049.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:02:20-1794049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:02:20-1794049.Ticket:150500421111918550188
2021-11-22 17:02:20-1794049.Siguiente Folio.MTY-FE-1-2-0-0-554167
2021-11-22 17:02:21-1794049.Oficina:MTY,Serie:FE,Factura:214258,FolioCFDI:1187
2021-11-22 17:02:21-1794049.Modo Pruebas:False
2021-11-22 17:02:21-1794049.Licencia Válida
2021-11-22 17:02:21-1794049.cfdiReceptor.Rfc:DSO171023K55
2021-11-22 17:02:21-1794049.Cliente:100828. Email:ing7326peralta@gmail.com. Boleto: 150500421111918550188. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 17:02:21-1794049.FormaPago_L:EFECTIVO
2021-11-22 17:02:21-1794049.Request.FE214258
2021-11-22 17:02:21-1794049.Firmar folio.FE214258
2021-11-22 17:02:21-1794049.Timbrar folio.FE214258
2021-11-22 17:02:21-1794049.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:02:21-1794049.cfdiReceptor.Rfc:DSO171023K55
2021-11-22 17:02:21-1794049.cfdiComprobante.Fech:11/22/2021 5:01:58 PM
2021-11-22 17:02:21-1794049.cfdiComprobante.Total:650.00
2021-11-22 17:02:22-1794049.Folio Generado:FE214258
2021-11-22 17:02:22-1794049.Timbre Fiscal:41259B88-3516-4E29-AB34-14872719C648
2021-11-22 17:02:23-1794049.Inicio Envia Factura.FE214258
2021-11-22 17:02:25-1794049.Fin Envia Factura.FE214258
2021-11-22 17:02:25-1794049.Proceso finalizado. SesionId:1794049 Folio Documento:MTY,1-2-0-0-554167,2,DSO171023K55,FE
2021-11-22 17:02:25-1794049.-----------------------------------------------------------FIN
2021-11-22 17:04:05-1789283.-----------------------------------------------------------INI
2021-11-22 17:04:05-1789283.Proceso Inicializado genera_cfdi.aspx. SesionId:1789283 Folio Documento:MTY,1-2-0-0-552961,2,ASU961217L85,FE
2021-11-22 17:04:05-1789283.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:04:05-1789283.Tipo_R:S
2021-11-22 17:04:05-1789283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:04:05-1789283.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:04:05-1789283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:04:05-1789283.Ticket:310500321111611380132
2021-11-22 17:04:05-1789283.Siguiente Folio.MTY-FE-1-2-0-0-552961
2021-11-22 17:04:06-1789283.Oficina:MTY,Serie:FE,Factura:214259,FolioCFDI:1188
2021-11-22 17:04:06-1789283.Modo Pruebas:False
2021-11-22 17:04:06-1789283.Licencia Válida
2021-11-22 17:04:06-1789283.cfdiReceptor.Rfc:ASU961217L85
2021-11-22 17:04:06-1789283.Cliente:100829. Email:omar.hernandezis@suramexico.com. Boleto: 310500321111611380132. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 17:04:06-1789283.FormaPago_L:VISA
2021-11-22 17:04:06-1789283.Request.FE214259
2021-11-22 17:04:06-1789283.Firmar folio.FE214259
2021-11-22 17:04:06-1789283.Timbrar folio.FE214259
2021-11-22 17:04:06-1789283.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:04:06-1789283.cfdiReceptor.Rfc:ASU961217L85
2021-11-22 17:04:06-1789283.cfdiComprobante.Fech:11/22/2021 5:02:22 PM
2021-11-22 17:04:06-1789283.cfdiComprobante.Total:600.00
2021-11-22 17:04:06-1789283.Folio Generado:FE214259
2021-11-22 17:04:06-1789283.Timbre Fiscal:6608A1E3-5E72-4C8F-BDA5-E98B31FF9E03
2021-11-22 17:04:08-1789283.Inicio Envia Factura.FE214259
2021-11-22 17:04:10-1789283.Fin Envia Factura.FE214259
2021-11-22 17:04:10-1789283.Proceso finalizado. SesionId:1789283 Folio Documento:MTY,1-2-0-0-552961,2,ASU961217L85,FE
2021-11-22 17:04:10-1789283.-----------------------------------------------------------FIN
2021-11-22 17:05:39-1810928.-----------------------------------------------------------INI
2021-11-22 17:05:39-1810928.Proceso Inicializado genera_cfdi.aspx. SesionId:1810928 Folio Documento:MTY,1-2-0-0-552330,2,XCP191111U24,FE
2021-11-22 17:05:39-1810928.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:05:39-1810928.Tipo_R:S
2021-11-22 17:05:39-1810928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:05:39-1810928.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:05:39-1810928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:05:39-1810928.Ticket:230500321111310300085
2021-11-22 17:05:39-1810928.Siguiente Folio.MTY-FE-1-2-0-0-552330
2021-11-22 17:05:39-1810928.Oficina:MTY,Serie:FE,Factura:214260,FolioCFDI:1189
2021-11-22 17:05:39-1810928.Modo Pruebas:False
2021-11-22 17:05:39-1810928.Licencia Válida
2021-11-22 17:05:40-1810928.cfdiReceptor.Rfc:XCP191111U24
2021-11-22 17:05:40-1810928.Cliente:100830. Email:tdaniel@xpertisconsultores.com. Boleto: 230500321111310300085. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 17:05:40-1810928.FormaPago_L:VISA
2021-11-22 17:05:40-1810928.Request.FE214260
2021-11-22 17:05:40-1810928.Firmar folio.FE214260
2021-11-22 17:05:40-1810928.Timbrar folio.FE214260
2021-11-22 17:05:40-1810928.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:05:40-1810928.cfdiReceptor.Rfc:XCP191111U24
2021-11-22 17:05:40-1810928.cfdiComprobante.Fech:11/22/2021 5:04:20 PM
2021-11-22 17:05:40-1810928.cfdiComprobante.Total:550.00
2021-11-22 17:05:40-1810928.Folio Generado:FE214260
2021-11-22 17:05:40-1810928.Timbre Fiscal:20F39958-331B-4F50-ACF1-7FF052393FE7
2021-11-22 17:05:42-1810928.Inicio Envia Factura.FE214260
2021-11-22 17:05:43-1810928.Fin Envia Factura.FE214260
2021-11-22 17:05:43-1810928.Proceso finalizado. SesionId:1810928 Folio Documento:MTY,1-2-0-0-552330,2,XCP191111U24,FE
2021-11-22 17:05:43-1810928.-----------------------------------------------------------FIN
2021-11-22 17:05:44-1823116.-----------------------------------------------------------INI
2021-11-22 17:05:44-1823116.Proceso Inicializado genera_cfdi.aspx. SesionId:1823116 Folio Documento:MTY,1-2-0-0-553775,2,DIM020131HVA,FE
2021-11-22 17:05:44-1823116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:05:44-1823116.Tipo_R:S
2021-11-22 17:05:44-1823116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:05:44-1823116.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:05:44-1823116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:05:44-1823116.Ticket:020592121112004200044
2021-11-22 17:05:44-1823116.Siguiente Folio.MTY-FE-1-2-0-0-553775
2021-11-22 17:05:44-1823116.Oficina:MTY,Serie:FE,Factura:214261,FolioCFDI:1190
2021-11-22 17:05:44-1823116.Modo Pruebas:False
2021-11-22 17:05:44-1823116.Licencia Válida
2021-11-22 17:05:44-1823116.cfdiReceptor.Rfc:DIM020131HVA
2021-11-22 17:05:44-1823116.Cliente:096611. Email:hiram_vidaurri@hotmail.com. Boleto: 020592121112004200044. Total: 900.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 17:05:44-1823116.FormaPago_L:AMERICAN EXPRESS
2021-11-22 17:05:44-1823116.Request.FE214261
2021-11-22 17:05:44-1823116.Firmar folio.FE214261
2021-11-22 17:05:44-1823116.Timbrar folio.FE214261
2021-11-22 17:05:44-1823116.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:05:44-1823116.cfdiReceptor.Rfc:DIM020131HVA
2021-11-22 17:05:44-1823116.cfdiComprobante.Fech:11/22/2021 5:05:25 PM
2021-11-22 17:05:44-1823116.cfdiComprobante.Total:900.00
2021-11-22 17:05:45-1823116.Folio Generado:FE214261
2021-11-22 17:05:45-1823116.Timbre Fiscal:005AE022-22C3-4902-8F3F-D6CBA0623DE8
2021-11-22 17:05:47-1823116.Inicio Envia Factura.FE214261
2021-11-22 17:05:49-1823116.Fin Envia Factura.FE214261
2021-11-22 17:05:49-1823116.Proceso finalizado. SesionId:1823116 Folio Documento:MTY,1-2-0-0-553775,2,DIM020131HVA,FE
2021-11-22 17:05:49-1823116.-----------------------------------------------------------FIN
2021-11-22 17:09:33-1834334.-----------------------------------------------------------INI
2021-11-22 17:09:33-1834334.Proceso Inicializado genera_cfdi.aspx. SesionId:1834334 Folio Documento:MTY,1-2-0-0-553506,2,CTC9210096WA,FE
2021-11-22 17:09:33-1834334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:09:33-1834334.Tipo_R:S
2021-11-22 17:09:33-1834334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:09:33-1834334.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:09:33-1834334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:09:33-1834334.Ticket:200500321111815510203
2021-11-22 17:09:33-1834334.Siguiente Folio.MTY-FE-1-2-0-0-553506
2021-11-22 17:09:33-1834334.Oficina:MTY,Serie:FE,Factura:214262,FolioCFDI:1191
2021-11-22 17:09:33-1834334.Modo Pruebas:False
2021-11-22 17:09:33-1834334.Licencia Válida
2021-11-22 17:09:33-1834334.cfdiReceptor.Rfc:CTC9210096WA
2021-11-22 17:09:33-1834334.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 200500321111815510203. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 17:09:33-1834334.FormaPago_L:AMERICAN EXPRESS
2021-11-22 17:09:33-1834334.Request.FE214262
2021-11-22 17:09:33-1834334.Firmar folio.FE214262
2021-11-22 17:09:33-1834334.Timbrar folio.FE214262
2021-11-22 17:09:33-1834334.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:09:33-1834334.cfdiReceptor.Rfc:CTC9210096WA
2021-11-22 17:09:33-1834334.cfdiComprobante.Fech:11/22/2021 5:08:58 PM
2021-11-22 17:09:33-1834334.cfdiComprobante.Total:450.00
2021-11-22 17:09:34-1834334.Folio Generado:FE214262
2021-11-22 17:09:34-1834334.Timbre Fiscal:221789E3-78E5-4A35-9E7A-621F97481D4E
2021-11-22 17:09:36-1834334.Inicio Envia Factura.FE214262
2021-11-22 17:09:37-1834334.Fin Envia Factura.FE214262
2021-11-22 17:09:37-1834334.Proceso finalizado. SesionId:1834334 Folio Documento:MTY,1-2-0-0-553506,2,CTC9210096WA,FE
2021-11-22 17:09:37-1834334.-----------------------------------------------------------FIN
2021-11-22 17:11:12-1830406.-----------------------------------------------------------INI
2021-11-22 17:11:12-1830406.Proceso Inicializado genera_cfdi.aspx. SesionId:1830406 Folio Documento:MTY,1-2-0-0-553505,2,CTC9210096WA,FE
2021-11-22 17:11:12-1830406.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:11:12-1830406.Tipo_R:S
2021-11-22 17:11:12-1830406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:11:12-1830406.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:11:12-1830406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:11:12-1830406.Ticket:200507321111815500202
2021-11-22 17:11:12-1830406.Siguiente Folio.MTY-FE-1-2-0-0-553505
2021-11-22 17:11:12-1830406.Oficina:MTY,Serie:FE,Factura:214263,FolioCFDI:1192
2021-11-22 17:11:12-1830406.Modo Pruebas:False
2021-11-22 17:11:12-1830406.Licencia Válida
2021-11-22 17:11:12-1830406.cfdiReceptor.Rfc:CTC9210096WA
2021-11-22 17:11:12-1830406.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 200507321111815500202. Total: 790.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 17:11:12-1830406.FormaPago_L:AMERICAN EXPRESS
2021-11-22 17:11:12-1830406.Request.FE214263
2021-11-22 17:11:12-1830406.Firmar folio.FE214263
2021-11-22 17:11:13-1830406.Timbrar folio.FE214263
2021-11-22 17:11:13-1830406.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:11:13-1830406.cfdiReceptor.Rfc:CTC9210096WA
2021-11-22 17:11:13-1830406.cfdiComprobante.Fech:11/22/2021 5:10:55 PM
2021-11-22 17:11:13-1830406.cfdiComprobante.Total:790.00
2021-11-22 17:11:13-1830406.Folio Generado:FE214263
2021-11-22 17:11:13-1830406.Timbre Fiscal:DC930934-8EE6-41F1-BFB9-48F1674A6768
2021-11-22 17:11:15-1830406.Inicio Envia Factura.FE214263
2021-11-22 17:11:16-1830406.Fin Envia Factura.FE214263
2021-11-22 17:11:16-1830406.Proceso finalizado. SesionId:1830406 Folio Documento:MTY,1-2-0-0-553505,2,CTC9210096WA,FE
2021-11-22 17:11:16-1830406.-----------------------------------------------------------FIN
2021-11-22 17:12:08-1840301.-----------------------------------------------------------INI
2021-11-22 17:12:08-1840301.Proceso Inicializado genera_cfdi.aspx. SesionId:1840301 Folio Documento:MTY,1-2-0-0-554084,2,RAC870406P40,FE
2021-11-22 17:12:08-1840301.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:12:08-1840301.Tipo_R:S
2021-11-22 17:12:08-1840301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:12:08-1840301.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:12:08-1840301.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:12:08-1840301.Ticket:230500321112001360025
2021-11-22 17:12:08-1840301.Siguiente Folio.MTY-FE-1-2-0-0-554084
2021-11-22 17:12:08-1840301.Oficina:MTY,Serie:FE,Factura:214264,FolioCFDI:1193
2021-11-22 17:12:08-1840301.Modo Pruebas:False
2021-11-22 17:12:08-1840301.Licencia Válida
2021-11-22 17:12:08-1840301.cfdiReceptor.Rfc:RAC870406P40
2021-11-22 17:12:08-1840301.Cliente:094515. Email:oziel.lara@ryasa.com.mx. Boleto: 230500321112001360025. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 17:12:08-1840301.FormaPago_L:MASTERCARD
2021-11-22 17:12:08-1840301.Request.FE214264
2021-11-22 17:12:08-1840301.Firmar folio.FE214264
2021-11-22 17:12:08-1840301.Timbrar folio.FE214264
2021-11-22 17:12:08-1840301.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:12:08-1840301.cfdiReceptor.Rfc:RAC870406P40
2021-11-22 17:12:08-1840301.cfdiComprobante.Fech:11/22/2021 5:11:24 PM
2021-11-22 17:12:08-1840301.cfdiComprobante.Total:600.00
2021-11-22 17:12:09-1840301.Folio Generado:FE214264
2021-11-22 17:12:09-1840301.Timbre Fiscal:FEA48804-FDD9-4DFD-B172-64FCB0621074
2021-11-22 17:12:11-1840301.Inicio Envia Factura.FE214264
2021-11-22 17:12:12-1840301.Fin Envia Factura.FE214264
2021-11-22 17:12:12-1840301.Proceso finalizado. SesionId:1840301 Folio Documento:MTY,1-2-0-0-554084,2,RAC870406P40,FE
2021-11-22 17:12:12-1840301.-----------------------------------------------------------FIN
2021-11-22 17:14:09-1850588.-----------------------------------------------------------INI
2021-11-22 17:14:09-1850588.Proceso Inicializado genera_cfdi.aspx. SesionId:1850588 Folio Documento:MTY,1-2-0-0-554016,2,TSR910919S3A,FE
2021-11-22 17:14:09-1850588.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:14:09-1850588.Tipo_R:S
2021-11-22 17:14:09-1850588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:14:09-1850588.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:14:09-1850588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:14:09-1850588.Ticket:200500121112020470200
2021-11-22 17:14:09-1850588.Siguiente Folio.MTY-FE-1-2-0-0-554016
2021-11-22 17:14:09-1850588.Oficina:MTY,Serie:FE,Factura:214265,FolioCFDI:1194
2021-11-22 17:14:09-1850588.Modo Pruebas:False
2021-11-22 17:14:09-1850588.Licencia Válida
2021-11-22 17:14:09-1850588.cfdiReceptor.Rfc:TSR910919S3A
2021-11-22 17:14:09-1850588.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 200500121112020470200. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 17:14:09-1850588.FormaPago_L:MASTERCARD
2021-11-22 17:14:09-1850588.Request.FE214265
2021-11-22 17:14:09-1850588.Firmar folio.FE214265
2021-11-22 17:14:09-1850588.Timbrar folio.FE214265
2021-11-22 17:14:09-1850588.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:14:09-1850588.cfdiReceptor.Rfc:TSR910919S3A
2021-11-22 17:14:09-1850588.cfdiComprobante.Fech:11/22/2021 5:13:36 PM
2021-11-22 17:14:09-1850588.cfdiComprobante.Total:350.00
2021-11-22 17:14:10-1850588.Folio Generado:FE214265
2021-11-22 17:14:10-1850588.Timbre Fiscal:44D92647-7593-4E8F-83A0-57FAE5611E03
2021-11-22 17:14:12-1850588.Inicio Envia Factura.FE214265
2021-11-22 17:14:13-1850588.Fin Envia Factura.FE214265
2021-11-22 17:14:13-1850588.Proceso finalizado. SesionId:1850588 Folio Documento:MTY,1-2-0-0-554016,2,TSR910919S3A,FE
2021-11-22 17:14:13-1850588.-----------------------------------------------------------FIN
2021-11-22 17:18:06-1868971.-----------------------------------------------------------INI
2021-11-22 17:18:06-1868971.Proceso Inicializado genera_cfdi.aspx. SesionId:1868971 Folio Documento:MTY,1-2-0-0-553658,2,TAN130508G90,FE
2021-11-22 17:18:06-1868971.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:18:06-1868971.Tipo_R:S
2021-11-22 17:18:06-1868971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:18:06-1868971.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:18:06-1868971.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:18:06-1868971.Ticket:340500321111816080219
2021-11-22 17:18:06-1868971.Siguiente Folio.MTY-FE-1-2-0-0-553658
2021-11-22 17:18:06-1868971.Oficina:MTY,Serie:FE,Factura:214266,FolioCFDI:1195
2021-11-22 17:18:06-1868971.Modo Pruebas:False
2021-11-22 17:18:06-1868971.Licencia Válida
2021-11-22 17:18:06-1868971.cfdiReceptor.Rfc:TAN130508G90
2021-11-22 17:18:06-1868971.Cliente:100831. Email:omar.romo@eseasaoffshore.com. Boleto: 340500321111816080219. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 17:18:06-1868971.FormaPago_L:MASTERCARD
2021-11-22 17:18:06-1868971.Request.FE214266
2021-11-22 17:18:06-1868971.Firmar folio.FE214266
2021-11-22 17:18:06-1868971.Timbrar folio.FE214266
2021-11-22 17:18:06-1868971.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:18:06-1868971.cfdiReceptor.Rfc:TAN130508G90
2021-11-22 17:18:06-1868971.cfdiComprobante.Fech:11/22/2021 5:17:55 PM
2021-11-22 17:18:06-1868971.cfdiComprobante.Total:600.00
2021-11-22 17:18:07-1868971.Folio Generado:FE214266
2021-11-22 17:18:07-1868971.Timbre Fiscal:B46B92EF-EC58-41AF-A45A-65717F50691C
2021-11-22 17:18:09-1868971.Inicio Envia Factura.FE214266
2021-11-22 17:18:10-1868971.Fin Envia Factura.FE214266
2021-11-22 17:18:10-1868971.Proceso finalizado. SesionId:1868971 Folio Documento:MTY,1-2-0-0-553658,2,TAN130508G90,FE
2021-11-22 17:18:10-1868971.-----------------------------------------------------------FIN
2021-11-22 17:19:51-1872410.-----------------------------------------------------------INI
2021-11-22 17:19:51-1872410.Proceso Inicializado genera_cfdi.aspx. SesionId:1872410 Folio Documento:MTY,1-1-2-6073-103590,2,MET950911GY6,FE
2021-11-22 17:19:51-1872410.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:19:51-1872410.Tipo_R:S
2021-11-22 17:19:51-1872410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:19:51-1872410.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:19:51-1872410.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:19:51-1872410.Ticket:011103590
2021-11-22 17:19:51-1872410.Siguiente Folio.MTY-FE-1-1-2-6073-103590
2021-11-22 17:19:51-1872410.Oficina:MTY,Serie:FE,Factura:214267,FolioCFDI:1196
2021-11-22 17:19:51-1872410.Modo Pruebas:False
2021-11-22 17:19:51-1872410.Licencia Válida
2021-11-22 17:19:51-1872410.cfdiReceptor.Rfc:MET950911GY6
2021-11-22 17:19:51-1872410.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011103590. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-11-22 17:19:51-1872410.FormaPago_L:MASTERCARD CREDITO
2021-11-22 17:19:51-1872410.Request.FE214267
2021-11-22 17:19:51-1872410.Firmar folio.FE214267
2021-11-22 17:19:51-1872410.Timbrar folio.FE214267
2021-11-22 17:19:51-1872410.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:19:51-1872410.cfdiReceptor.Rfc:MET950911GY6
2021-11-22 17:19:51-1872410.cfdiComprobante.Fech:11/22/2021 5:19:40 PM
2021-11-22 17:19:51-1872410.cfdiComprobante.Total:380.00
2021-11-22 17:19:52-1872410.Folio Generado:FE214267
2021-11-22 17:19:52-1872410.Timbre Fiscal:45F7978A-EE78-4ABD-9499-209ED07AA418
2021-11-22 17:19:54-1872410.Inicio Envia Factura.FE214267
2021-11-22 17:19:55-1872410.Fin Envia Factura.FE214267
2021-11-22 17:19:55-1872410.Proceso finalizado. SesionId:1872410 Folio Documento:MTY,1-1-2-6073-103590,2,MET950911GY6,FE
2021-11-22 17:19:55-1872410.-----------------------------------------------------------FIN
2021-11-22 17:21:20-1884910.-----------------------------------------------------------INI
2021-11-22 17:21:20-1884910.Proceso Inicializado genera_cfdi.aspx. SesionId:1884910 Folio Documento:MTY,1-1-2-6073-103591,2,MET950911GY6,FE
2021-11-22 17:21:20-1884910.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:21:20-1884910.Tipo_R:S
2021-11-22 17:21:20-1884910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:21:20-1884910.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:21:20-1884910.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:21:20-1884910.Ticket:011103591
2021-11-22 17:21:20-1884910.Siguiente Folio.MTY-FE-1-1-2-6073-103591
2021-11-22 17:21:20-1884910.Oficina:MTY,Serie:FE,Factura:214268,FolioCFDI:1197
2021-11-22 17:21:20-1884910.Modo Pruebas:False
2021-11-22 17:21:20-1884910.Licencia Válida
2021-11-22 17:21:20-1884910.cfdiReceptor.Rfc:MET950911GY6
2021-11-22 17:21:20-1884910.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 011103591. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-11-22 17:21:20-1884910.FormaPago_L:MASTERCARD DEBITO
2021-11-22 17:21:20-1884910.Request.FE214268
2021-11-22 17:21:20-1884910.Firmar folio.FE214268
2021-11-22 17:21:21-1884910.Timbrar folio.FE214268
2021-11-22 17:21:21-1884910.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:21:21-1884910.cfdiReceptor.Rfc:MET950911GY6
2021-11-22 17:21:21-1884910.cfdiComprobante.Fech:11/22/2021 5:21:17 PM
2021-11-22 17:21:21-1884910.cfdiComprobante.Total:380.00
2021-11-22 17:21:21-1884910.Folio Generado:FE214268
2021-11-22 17:21:21-1884910.Timbre Fiscal:086975A2-1205-4B7F-ABA7-9FEFBC1B348B
2021-11-22 17:21:23-1884910.Inicio Envia Factura.FE214268
2021-11-22 17:21:24-1884910.Fin Envia Factura.FE214268
2021-11-22 17:21:24-1884910.Proceso finalizado. SesionId:1884910 Folio Documento:MTY,1-1-2-6073-103591,2,MET950911GY6,FE
2021-11-22 17:21:24-1884910.-----------------------------------------------------------FIN
2021-11-22 17:22:18-1899354.-----------------------------------------------------------INI
2021-11-22 17:22:18-1899354.Proceso Inicializado genera_cfdi.aspx. SesionId:1899354 Folio Documento:MTY,1-2-0-0-554310,2,MPU050413FC4,FE
2021-11-22 17:22:18-1899354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:22:18-1899354.Tipo_R:S
2021-11-22 17:22:18-1899354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:22:18-1899354.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:22:18-1899354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:22:18-1899354.Ticket:320500421112017570177
2021-11-22 17:22:18-1899354.Siguiente Folio.MTY-FE-1-2-0-0-554310
2021-11-22 17:22:18-1899354.Oficina:MTY,Serie:FE,Factura:214269,FolioCFDI:1198
2021-11-22 17:22:18-1899354.Modo Pruebas:False
2021-11-22 17:22:18-1899354.Licencia Válida
2021-11-22 17:22:18-1899354.cfdiReceptor.Rfc:MPU050413FC4
2021-11-22 17:22:18-1899354.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 320500421112017570177. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 17:22:18-1899354.FormaPago_L:EFECTIVO
2021-11-22 17:22:18-1899354.Request.FE214269
2021-11-22 17:22:18-1899354.Firmar folio.FE214269
2021-11-22 17:22:18-1899354.Timbrar folio.FE214269
2021-11-22 17:22:18-1899354.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:22:18-1899354.cfdiReceptor.Rfc:MPU050413FC4
2021-11-22 17:22:18-1899354.cfdiComprobante.Fech:11/22/2021 5:21:59 PM
2021-11-22 17:22:18-1899354.cfdiComprobante.Total:600.00
2021-11-22 17:22:18-1899354.Folio Generado:FE214269
2021-11-22 17:22:18-1899354.Timbre Fiscal:D1AB7AD1-3E0B-4288-AF4D-DD3157ADECBE
2021-11-22 17:22:20-1899354.Inicio Envia Factura.FE214269
2021-11-22 17:22:21-1899354.Fin Envia Factura.FE214269
2021-11-22 17:22:21-1899354.Proceso finalizado. SesionId:1899354 Folio Documento:MTY,1-2-0-0-554310,2,MPU050413FC4,FE
2021-11-22 17:22:21-1899354.-----------------------------------------------------------FIN
2021-11-22 17:27:55-211642.-----------------------------------------------------------INI
2021-11-22 17:27:55-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-22 17:27:55-211642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:27:55-211642.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:28:52-1908853.-----------------------------------------------------------INI
2021-11-22 17:28:52-1908853.Proceso Inicializado genera_cfdi.aspx. SesionId:1908853 Folio Documento:MTY,1-2-0-0-552891,2,SMS401001573,FE
2021-11-22 17:28:52-1908853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:28:52-1908853.Tipo_R:S
2021-11-22 17:28:52-1908853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:28:52-1908853.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:28:52-1908853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:28:52-1908853.Ticket:230500421111623060348
2021-11-22 17:28:52-1908853.Siguiente Folio.MTY-FE-1-2-0-0-552891
2021-11-22 17:28:52-1908853.Oficina:MTY,Serie:FE,Factura:214270,FolioCFDI:1199
2021-11-22 17:28:52-1908853.Modo Pruebas:False
2021-11-22 17:28:52-1908853.Licencia Válida
2021-11-22 17:28:52-1908853.cfdiReceptor.Rfc:SMS401001573
2021-11-22 17:28:52-1908853.Cliente:100832. Email:eduardo.camargo@segurosvepormas.com. Boleto: 230500421111623060348. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 17:28:52-1908853.FormaPago_L:VISA
2021-11-22 17:28:52-1908853.Request.FE214270
2021-11-22 17:28:52-1908853.Firmar folio.FE214270
2021-11-22 17:28:52-1908853.Timbrar folio.FE214270
2021-11-22 17:28:52-1908853.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:28:52-1908853.cfdiReceptor.Rfc:SMS401001573
2021-11-22 17:28:52-1908853.cfdiComprobante.Fech:11/22/2021 5:28:22 PM
2021-11-22 17:28:52-1908853.cfdiComprobante.Total:600.00
2021-11-22 17:28:53-1908853.Folio Generado:FE214270
2021-11-22 17:28:53-1908853.Timbre Fiscal:30A0BA15-C2A8-49D6-BA51-4469495DC45A
2021-11-22 17:28:54-1908853.Inicio Envia Factura.FE214270
2021-11-22 17:28:56-1908853.Fin Envia Factura.FE214270
2021-11-22 17:28:56-1908853.Proceso finalizado. SesionId:1908853 Folio Documento:MTY,1-2-0-0-552891,2,SMS401001573,FE
2021-11-22 17:28:56-1908853.-----------------------------------------------------------FIN
2021-11-22 17:31:40-1918610.-----------------------------------------------------------INI
2021-11-22 17:31:40-1918610.Proceso Inicializado genera_cfdi.aspx. SesionId:1918610 Folio Documento:MTY,1-2-0-0-553107,2,MST191216TS9,FE
2021-11-22 17:31:40-1918610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:31:40-1918610.Tipo_R:S
2021-11-22 17:31:40-1918610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:31:40-1918610.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:31:40-1918610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:31:40-1918610.Ticket:070591821111711230130
2021-11-22 17:31:40-1918610.Siguiente Folio.MTY-FE-1-2-0-0-553107
2021-11-22 17:31:40-1918610.Oficina:MTY,Serie:FE,Factura:214271,FolioCFDI:1200
2021-11-22 17:31:40-1918610.Modo Pruebas:False
2021-11-22 17:31:40-1918610.Licencia Válida
2021-11-22 17:31:40-1918610.cfdiReceptor.Rfc:MST191216TS9
2021-11-22 17:31:40-1918610.Cliente:099218. Email:lberrones@mbssteel.com. Boleto: 070591821111711230130. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 17:31:40-1918610.FormaPago_L:EFECTIVO
2021-11-22 17:31:40-1918610.Request.FE214271
2021-11-22 17:31:40-1918610.Firmar folio.FE214271
2021-11-22 17:31:41-1918610.Timbrar folio.FE214271
2021-11-22 17:31:41-1918610.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:31:41-1918610.cfdiReceptor.Rfc:MST191216TS9
2021-11-22 17:31:41-1918610.cfdiComprobante.Fech:11/22/2021 5:30:58 PM
2021-11-22 17:31:41-1918610.cfdiComprobante.Total:500.00
2021-11-22 17:31:41-1918610.Folio Generado:FE214271
2021-11-22 17:31:41-1918610.Timbre Fiscal:065122F5-D534-42DB-8A97-1F6D9F52A9EC
2021-11-22 17:31:43-1918610.Inicio Envia Factura.FE214271
2021-11-22 17:31:44-1918610.Fin Envia Factura.FE214271
2021-11-22 17:31:44-1918610.Proceso finalizado. SesionId:1918610 Folio Documento:MTY,1-2-0-0-553107,2,MST191216TS9,FE
2021-11-22 17:31:44-1918610.-----------------------------------------------------------FIN
2021-11-22 17:40:14-1927544.-----------------------------------------------------------INI
2021-11-22 17:40:14-1927544.Proceso Inicializado genera_cfdi.aspx. SesionId:1927544 Folio Documento:MTY,1-2-0-0-551538,2,SAA090605CH6,FE
2021-11-22 17:40:14-1927544.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:40:14-1927544.Tipo_R:S
2021-11-22 17:40:14-1927544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:40:14-1927544.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:40:14-1927544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:40:14-1927544.Ticket:340578421111017470205
2021-11-22 17:40:14-1927544.Siguiente Folio.MTY-FE-1-2-0-0-551538
2021-11-22 17:40:14-1927544.Oficina:MTY,Serie:FE,Factura:214272,FolioCFDI:1201
2021-11-22 17:40:14-1927544.Modo Pruebas:False
2021-11-22 17:40:14-1927544.Licencia Válida
2021-11-22 17:40:14-1927544.cfdiReceptor.Rfc:SAA090605CH6
2021-11-22 17:40:14-1927544.Cliente:094561. Email:francisco.trujillo@flyacross.com.mx. Boleto: 340578421111017470205. Total: 990.00. Fecha:11/10/2021 12:00:00 AM
2021-11-22 17:40:14-1927544.FormaPago_L:AMERICAN EXPRESS
2021-11-22 17:40:14-1927544.Request.FE214272
2021-11-22 17:40:14-1927544.Firmar folio.FE214272
2021-11-22 17:40:14-1927544.Timbrar folio.FE214272
2021-11-22 17:40:14-1927544.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:40:14-1927544.cfdiReceptor.Rfc:SAA090605CH6
2021-11-22 17:40:14-1927544.cfdiComprobante.Fech:11/22/2021 5:40:03 PM
2021-11-22 17:40:14-1927544.cfdiComprobante.Total:990.00
2021-11-22 17:40:15-1927544.Folio Generado:FE214272
2021-11-22 17:40:15-1927544.Timbre Fiscal:473C101E-6B22-4698-B466-7A74188DF94D
2021-11-22 17:40:16-1927544.Inicio Envia Factura.FE214272
2021-11-22 17:40:18-1927544.Fin Envia Factura.FE214272
2021-11-22 17:40:18-1927544.Proceso finalizado. SesionId:1927544 Folio Documento:MTY,1-2-0-0-551538,2,SAA090605CH6,FE
2021-11-22 17:40:18-1927544.-----------------------------------------------------------FIN
2021-11-22 17:42:24-1916780.-----------------------------------------------------------INI
2021-11-22 17:42:24-1916780.Proceso Inicializado genera_cfdi.aspx. SesionId:1916780 Folio Documento:MTY,1-2-0-0-550648,2,SAA090605CH6,FE
2021-11-22 17:42:24-1916780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:42:24-1916780.Tipo_R:S
2021-11-22 17:42:24-1916780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:42:24-1916780.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:42:24-1916780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:42:24-1916780.Ticket:310500221110600150001
2021-11-22 17:42:24-1916780.Siguiente Folio.MTY-FE-1-2-0-0-550648
2021-11-22 17:42:24-1916780.Oficina:MTY,Serie:FE,Factura:214273,FolioCFDI:1202
2021-11-22 17:42:24-1916780.Modo Pruebas:False
2021-11-22 17:42:24-1916780.Licencia Válida
2021-11-22 17:42:24-1916780.cfdiReceptor.Rfc:SAA090605CH6
2021-11-22 17:42:24-1916780.Cliente:094561. Email:francisco.trujillo@flyacross.com.mx. Boleto: 310500221110600150001. Total: 450.00. Fecha:11/6/2021 12:00:00 AM
2021-11-22 17:42:24-1916780.FormaPago_L:AMERICAN EXPRESS
2021-11-22 17:42:24-1916780.Request.FE214273
2021-11-22 17:42:24-1916780.Firmar folio.FE214273
2021-11-22 17:42:24-1916780.Timbrar folio.FE214273
2021-11-22 17:42:24-1916780.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:42:24-1916780.cfdiReceptor.Rfc:SAA090605CH6
2021-11-22 17:42:24-1916780.cfdiComprobante.Fech:11/22/2021 5:42:16 PM
2021-11-22 17:42:24-1916780.cfdiComprobante.Total:450.00
2021-11-22 17:42:25-1916780.Folio Generado:FE214273
2021-11-22 17:42:25-1916780.Timbre Fiscal:08AC4AB3-6F07-45FE-8F93-488BB367C83F
2021-11-22 17:42:26-1916780.Inicio Envia Factura.FE214273
2021-11-22 17:42:28-1916780.Fin Envia Factura.FE214273
2021-11-22 17:42:28-1916780.Proceso finalizado. SesionId:1916780 Folio Documento:MTY,1-2-0-0-550648,2,SAA090605CH6,FE
2021-11-22 17:42:28-1916780.-----------------------------------------------------------FIN
2021-11-22 17:44:58-1922121.-----------------------------------------------------------INI
2021-11-22 17:44:58-1922121.Proceso Inicializado genera_cfdi.aspx. SesionId:1922121 Folio Documento:MTY,1-2-0-0-554313,2,PIM001026NF2,FE
2021-11-22 17:44:58-1922121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:44:58-1922121.Tipo_R:S
2021-11-22 17:44:58-1922121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:44:58-1922121.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:44:58-1922121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:44:58-1922121.Ticket:310500221112018010181
2021-11-22 17:44:58-1922121.Siguiente Folio.MTY-FE-1-2-0-0-554313
2021-11-22 17:44:59-1922121.Oficina:MTY,Serie:FE,Factura:214274,FolioCFDI:1203
2021-11-22 17:44:59-1922121.Modo Pruebas:False
2021-11-22 17:44:59-1922121.Licencia Válida
2021-11-22 17:44:59-1922121.cfdiReceptor.Rfc:PIM001026NF2
2021-11-22 17:44:59-1922121.Cliente:083468. Email:dianaesther.garciamartinez@pepsico.com. Boleto: 310500221112018010181. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 17:44:59-1922121.FormaPago_L:MASTERCARD
2021-11-22 17:44:59-1922121.Request.FE214274
2021-11-22 17:44:59-1922121.Firmar folio.FE214274
2021-11-22 17:44:59-1922121.Timbrar folio.FE214274
2021-11-22 17:44:59-1922121.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:44:59-1922121.cfdiReceptor.Rfc:PIM001026NF2
2021-11-22 17:44:59-1922121.cfdiComprobante.Fech:11/22/2021 5:44:49 PM
2021-11-22 17:44:59-1922121.cfdiComprobante.Total:400.00
2021-11-22 17:45:00-1922121.Folio Generado:FE214274
2021-11-22 17:45:00-1922121.Timbre Fiscal:AED10137-EC17-4698-8D0D-7568B1BCB375
2021-11-22 17:45:02-1922121.Inicio Envia Factura.FE214274
2021-11-22 17:45:03-1922121.Fin Envia Factura.FE214274
2021-11-22 17:45:03-1922121.Proceso finalizado. SesionId:1922121 Folio Documento:MTY,1-2-0-0-554313,2,PIM001026NF2,FE
2021-11-22 17:45:03-1922121.-----------------------------------------------------------FIN
2021-11-22 17:48:37-1930530.-----------------------------------------------------------INI
2021-11-22 17:48:37-1930530.Proceso Inicializado genera_cfdi.aspx. SesionId:1930530 Folio Documento:MTY,1-2-0-0-550059,2,DME761202CP9,FE
2021-11-22 17:48:37-1930530.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:48:37-1930530.Tipo_R:S
2021-11-22 17:48:37-1930530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:48:37-1930530.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:48:37-1930530.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:48:37-1930530.Ticket:320500321110415240140
2021-11-22 17:48:37-1930530.Siguiente Folio.MTY-FE-1-2-0-0-550059
2021-11-22 17:48:37-1930530.Oficina:MTY,Serie:FE,Factura:214275,FolioCFDI:1204
2021-11-22 17:48:37-1930530.Modo Pruebas:False
2021-11-22 17:48:37-1930530.Licencia Válida
2021-11-22 17:48:37-1930530.cfdiReceptor.Rfc:DME761202CP9
2021-11-22 17:48:37-1930530.Cliente:100833. Email:valeria.bernal@danone.com. Boleto: 320500321110415240140. Total: 480.00. Fecha:11/4/2021 12:00:00 AM
2021-11-22 17:48:37-1930530.FormaPago_L:MASTERCARD
2021-11-22 17:48:37-1930530.Request.FE214275
2021-11-22 17:48:37-1930530.Firmar folio.FE214275
2021-11-22 17:48:37-1930530.Timbrar folio.FE214275
2021-11-22 17:48:37-1930530.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:48:37-1930530.cfdiReceptor.Rfc:DME761202CP9
2021-11-22 17:48:37-1930530.cfdiComprobante.Fech:11/22/2021 5:47:39 PM
2021-11-22 17:48:37-1930530.cfdiComprobante.Total:480.00
2021-11-22 17:48:38-1930530.Folio Generado:FE214275
2021-11-22 17:48:38-1930530.Timbre Fiscal:37FAD76C-D9E7-4F6B-B54F-9FD79BC39A04
2021-11-22 17:48:40-1930530.Inicio Envia Factura.FE214275
2021-11-22 17:48:41-1930530.Fin Envia Factura.FE214275
2021-11-22 17:48:41-1930530.Proceso finalizado. SesionId:1930530 Folio Documento:MTY,1-2-0-0-550059,2,DME761202CP9,FE
2021-11-22 17:48:41-1930530.-----------------------------------------------------------FIN
2021-11-22 17:56:07-1945328.-----------------------------------------------------------INI
2021-11-22 17:56:07-1945328.Proceso Inicializado genera_cfdi.aspx. SesionId:1945328 Folio Documento:MTY,1-2-0-0-553738,2,EOC150811IF9,FE
2021-11-22 17:56:07-1945328.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 17:56:07-1945328.Tipo_R:S
2021-11-22 17:56:07-1945328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 17:56:07-1945328.Server:ACOSRV5 Base:DBSAC7
2021-11-22 17:56:07-1945328.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 17:56:07-1945328.Ticket:020591921111921570239
2021-11-22 17:56:07-1945328.Siguiente Folio.MTY-FE-1-2-0-0-553738
2021-11-22 17:56:07-1945328.Oficina:MTY,Serie:FE,Factura:214276,FolioCFDI:1205
2021-11-22 17:56:07-1945328.Modo Pruebas:False
2021-11-22 17:56:07-1945328.Licencia Válida
2021-11-22 17:56:07-1945328.cfdiReceptor.Rfc:EOC150811IF9
2021-11-22 17:56:07-1945328.Cliente:100834. Email:alejandro.a@e80group.com. Boleto: 020591921111921570239. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 17:56:07-1945328.FormaPago_L:VISA
2021-11-22 17:56:07-1945328.Request.FE214276
2021-11-22 17:56:07-1945328.Firmar folio.FE214276
2021-11-22 17:56:07-1945328.Timbrar folio.FE214276
2021-11-22 17:56:07-1945328.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 17:56:07-1945328.cfdiReceptor.Rfc:EOC150811IF9
2021-11-22 17:56:07-1945328.cfdiComprobante.Fech:11/22/2021 5:55:55 PM
2021-11-22 17:56:07-1945328.cfdiComprobante.Total:650.00
2021-11-22 17:56:08-1945328.Folio Generado:FE214276
2021-11-22 17:56:08-1945328.Timbre Fiscal:121BA1B9-B276-41E9-B0B9-46EBE82D1BA7
2021-11-22 17:56:10-1945328.Inicio Envia Factura.FE214276
2021-11-22 17:56:12-1945328.Fin Envia Factura.FE214276
2021-11-22 17:56:12-1945328.Proceso finalizado. SesionId:1945328 Folio Documento:MTY,1-2-0-0-553738,2,EOC150811IF9,FE
2021-11-22 17:56:12-1945328.-----------------------------------------------------------FIN
2021-11-22 18:05:48-1963833.-----------------------------------------------------------INI
2021-11-22 18:05:48-1963833.Proceso Inicializado genera_cfdi.aspx. SesionId:1963833 Folio Documento:MTY,1-2-0-0-553743,2,GMF1109145W5,FE
2021-11-22 18:05:48-1963833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:05:48-1963833.Tipo_R:S
2021-11-22 18:05:48-1963833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:05:48-1963833.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:05:48-1963833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:05:48-1963833.Ticket:020500521111922240251
2021-11-22 18:05:48-1963833.Siguiente Folio.MTY-FE-1-2-0-0-553743
2021-11-22 18:05:48-1963833.Oficina:MTY,Serie:FE,Factura:214277,FolioCFDI:1206
2021-11-22 18:05:48-1963833.Modo Pruebas:False
2021-11-22 18:05:48-1963833.Licencia Válida
2021-11-22 18:05:48-1963833.cfdiReceptor.Rfc:GMF1109145W5
2021-11-22 18:05:48-1963833.Cliente:100835. Email:francisco.valdes@londoncg.com. Boleto: 020500521111922240251. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 18:05:48-1963833.FormaPago_L:VISA
2021-11-22 18:05:48-1963833.Request.FE214277
2021-11-22 18:05:48-1963833.Firmar folio.FE214277
2021-11-22 18:05:49-1963833.Timbrar folio.FE214277
2021-11-22 18:05:49-1963833.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:05:49-1963833.cfdiReceptor.Rfc:GMF1109145W5
2021-11-22 18:05:49-1963833.cfdiComprobante.Fech:11/22/2021 6:05:37 PM
2021-11-22 18:05:49-1963833.cfdiComprobante.Total:800.00
2021-11-22 18:05:49-1963833.Folio Generado:FE214277
2021-11-22 18:05:49-1963833.Timbre Fiscal:D381D21E-205F-4A7F-94D4-79B121019D0B
2021-11-22 18:05:51-1963833.Inicio Envia Factura.FE214277
2021-11-22 18:05:52-1963833.Fin Envia Factura.FE214277
2021-11-22 18:05:52-1963833.Proceso finalizado. SesionId:1963833 Folio Documento:MTY,1-2-0-0-553743,2,GMF1109145W5,FE
2021-11-22 18:05:52-1963833.-----------------------------------------------------------FIN
2021-11-22 18:08:08-1958595.-----------------------------------------------------------INI
2021-11-22 18:08:08-1958595.Proceso Inicializado genera_cfdi.aspx. SesionId:1958595 Folio Documento:MTY,1-1-2-6054-103167,2,IIS030203Q73,FE
2021-11-22 18:08:08-1958595.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:08:08-1958595.Tipo_R:S
2021-11-22 18:08:08-1958595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:08:08-1958595.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:08:08-1958595.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:08:08-1958595.Ticket:011103167
2021-11-22 18:08:08-1958595.Siguiente Folio.MTY-FE-1-1-2-6054-103167
2021-11-22 18:08:08-1958595.Oficina:MTY,Serie:FE,Factura:214278,FolioCFDI:1207
2021-11-22 18:08:08-1958595.Modo Pruebas:False
2021-11-22 18:08:08-1958595.Licencia Válida
2021-11-22 18:08:08-1958595.cfdiReceptor.Rfc:IIS030203Q73
2021-11-22 18:08:08-1958595.Cliente:100836. Email:tfloresl@idnmexico.com.mx. Boleto: 011103167. Total: 380.00. Fecha:11/3/2021 12:00:00 AM
2021-11-22 18:08:08-1958595.FormaPago_L:VISA CREDITO
2021-11-22 18:08:08-1958595.Request.FE214278
2021-11-22 18:08:08-1958595.Firmar folio.FE214278
2021-11-22 18:08:08-1958595.Timbrar folio.FE214278
2021-11-22 18:08:08-1958595.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:08:08-1958595.cfdiReceptor.Rfc:IIS030203Q73
2021-11-22 18:08:08-1958595.cfdiComprobante.Fech:11/22/2021 6:07:17 PM
2021-11-22 18:08:08-1958595.cfdiComprobante.Total:380.00
2021-11-22 18:08:09-1958595.Folio Generado:FE214278
2021-11-22 18:08:09-1958595.Timbre Fiscal:C511A08E-C239-481C-91F4-62E9FAF18E21
2021-11-22 18:08:11-1958595.Inicio Envia Factura.FE214278
2021-11-22 18:08:12-1958595.Fin Envia Factura.FE214278
2021-11-22 18:08:12-1958595.Proceso finalizado. SesionId:1958595 Folio Documento:MTY,1-1-2-6054-103167,2,IIS030203Q73,FE
2021-11-22 18:08:12-1958595.-----------------------------------------------------------FIN
2021-11-22 18:10:00-1976096.-----------------------------------------------------------INI
2021-11-22 18:10:00-1976096.Proceso Inicializado genera_cfdi.aspx. SesionId:1976096 Folio Documento:MTY,1-2-0-0-554299,2,TPT890516JP5,FE
2021-11-22 18:10:00-1976096.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:10:00-1976096.Tipo_R:S
2021-11-22 18:10:00-1976096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:10:00-1976096.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:10:00-1976096.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:10:00-1976096.Ticket:320500221112010140080
2021-11-22 18:10:00-1976096.Siguiente Folio.MTY-FE-1-2-0-0-554299
2021-11-22 18:10:00-1976096.Oficina:MTY,Serie:FE,Factura:214279,FolioCFDI:1208
2021-11-22 18:10:00-1976096.Modo Pruebas:False
2021-11-22 18:10:00-1976096.Licencia Válida
2021-11-22 18:10:00-1976096.cfdiReceptor.Rfc:TPT890516JP5
2021-11-22 18:10:00-1976096.Cliente:090051. Email:manuel.aguilar@totalplay.com.mx. Boleto: 320500221112010140080. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 18:10:00-1976096.FormaPago_L:VISA
2021-11-22 18:10:00-1976096.Request.FE214279
2021-11-22 18:10:00-1976096.Firmar folio.FE214279
2021-11-22 18:10:00-1976096.Timbrar folio.FE214279
2021-11-22 18:10:00-1976096.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:10:00-1976096.cfdiReceptor.Rfc:TPT890516JP5
2021-11-22 18:10:00-1976096.cfdiComprobante.Fech:11/22/2021 6:05:57 PM
2021-11-22 18:10:00-1976096.cfdiComprobante.Total:400.00
2021-11-22 18:10:02-1976096.Folio Generado:FE214279
2021-11-22 18:10:02-1976096.Timbre Fiscal:3730B066-B575-4306-B452-FC25B3C4951B
2021-11-22 18:10:03-1976096.Inicio Envia Factura.FE214279
2021-11-22 18:10:05-1976096.Fin Envia Factura.FE214279
2021-11-22 18:10:05-1976096.Proceso finalizado. SesionId:1976096 Folio Documento:MTY,1-2-0-0-554299,2,TPT890516JP5,FE
2021-11-22 18:10:05-1976096.-----------------------------------------------------------FIN
2021-11-22 18:12:32-1981830.-----------------------------------------------------------INI
2021-11-22 18:12:32-1981830.Proceso Inicializado genera_cfdi.aspx. SesionId:1981830 Folio Documento:MTY,1-2-0-0-554367,2,SAF980202D99,FE
2021-11-22 18:12:32-1981830.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:12:32-1981830.Tipo_R:S
2021-11-22 18:12:32-1981830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:12:32-1981830.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:12:32-1981830.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:12:32-1981830.Ticket:330500321112122560196
2021-11-22 18:12:32-1981830.Siguiente Folio.MTY-FE-1-2-0-0-554367
2021-11-22 18:12:32-1981830.Oficina:MTY,Serie:FE,Factura:214280,FolioCFDI:1209
2021-11-22 18:12:32-1981830.Modo Pruebas:False
2021-11-22 18:12:32-1981830.Licencia Válida
2021-11-22 18:12:32-1981830.cfdiReceptor.Rfc:SAF980202D99
2021-11-22 18:12:32-1981830.Cliente:099794. Email:argelia.macedo@afirme.com. Boleto: 330500321112122560196. Total: 450.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 18:12:32-1981830.FormaPago_L:VISA
2021-11-22 18:12:32-1981830.Request.FE214280
2021-11-22 18:12:32-1981830.Firmar folio.FE214280
2021-11-22 18:12:32-1981830.Timbrar folio.FE214280
2021-11-22 18:12:32-1981830.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:12:32-1981830.cfdiReceptor.Rfc:SAF980202D99
2021-11-22 18:12:32-1981830.cfdiComprobante.Fech:11/22/2021 6:12:22 PM
2021-11-22 18:12:32-1981830.cfdiComprobante.Total:450.00
2021-11-22 18:12:33-1981830.Folio Generado:FE214280
2021-11-22 18:12:33-1981830.Timbre Fiscal:A2A821B5-6F66-449A-B7BD-85D30679D045
2021-11-22 18:12:35-1981830.Inicio Envia Factura.FE214280
2021-11-22 18:12:36-1981830.Fin Envia Factura.FE214280
2021-11-22 18:12:36-1981830.Proceso finalizado. SesionId:1981830 Folio Documento:MTY,1-2-0-0-554367,2,SAF980202D99,FE
2021-11-22 18:12:36-1981830.-----------------------------------------------------------FIN
2021-11-22 18:13:14-1991265.-----------------------------------------------------------INI
2021-11-22 18:13:14-1991265.Proceso Inicializado genera_cfdi.aspx. SesionId:1991265 Folio Documento:MTY,1-2-0-0-554401,2,EME7905301M7,FE
2021-11-22 18:13:14-1991265.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:13:14-1991265.Tipo_R:S
2021-11-22 18:13:14-1991265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:13:14-1991265.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:13:14-1991265.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:13:14-1991265.Ticket:350500321112017560174
2021-11-22 18:13:14-1991265.Siguiente Folio.MTY-FE-1-2-0-0-554401
2021-11-22 18:13:14-1991265.Oficina:MTY,Serie:FE,Factura:214281,FolioCFDI:1210
2021-11-22 18:13:14-1991265.Modo Pruebas:False
2021-11-22 18:13:14-1991265.Licencia Válida
2021-11-22 18:13:14-1991265.cfdiReceptor.Rfc:EME7905301M7
2021-11-22 18:13:14-1991265.Cliente:092371. Email:kevin.apr17@gmail.com. Boleto: 350500321112017560174. Total: 500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 18:13:14-1991265.FormaPago_L:VISA
2021-11-22 18:13:14-1991265.Request.FE214281
2021-11-22 18:13:14-1991265.Firmar folio.FE214281
2021-11-22 18:13:14-1991265.Timbrar folio.FE214281
2021-11-22 18:13:14-1991265.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:13:14-1991265.cfdiReceptor.Rfc:EME7905301M7
2021-11-22 18:13:14-1991265.cfdiComprobante.Fech:11/22/2021 6:12:45 PM
2021-11-22 18:13:14-1991265.cfdiComprobante.Total:500.00
2021-11-22 18:13:15-1991265.Folio Generado:FE214281
2021-11-22 18:13:15-1991265.Timbre Fiscal:986EC298-81B5-4EC8-B217-C05EC99340DE
2021-11-22 18:13:16-1991265.Inicio Envia Factura.FE214281
2021-11-22 18:13:18-1991265.Fin Envia Factura.FE214281
2021-11-22 18:13:18-1991265.Proceso finalizado. SesionId:1991265 Folio Documento:MTY,1-2-0-0-554401,2,EME7905301M7,FE
2021-11-22 18:13:18-1991265.-----------------------------------------------------------FIN
2021-11-22 18:18:19-2006363.-----------------------------------------------------------INI
2021-11-22 18:18:19-2006363.Proceso Inicializado genera_cfdi.aspx. SesionId:2006363 Folio Documento:MTY,1-2-0-0-553205,2,PSP130917MG5,FE
2021-11-22 18:18:19-2006363.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:18:19-2006363.Tipo_R:S
2021-11-22 18:18:19-2006363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:18:19-2006363.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:18:19-2006363.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:18:19-2006363.Ticket:240500521111711030122
2021-11-22 18:18:19-2006363.Siguiente Folio.MTY-FE-1-2-0-0-553205
2021-11-22 18:18:19-2006363.Oficina:MTY,Serie:FE,Factura:214282,FolioCFDI:1211
2021-11-22 18:18:19-2006363.Modo Pruebas:False
2021-11-22 18:18:19-2006363.Licencia Válida
2021-11-22 18:18:19-2006363.cfdiReceptor.Rfc:PSP130917MG5
2021-11-22 18:18:19-2006363.Cliente:091849. Email:brodriguez@integroup.com.mx. Boleto: 240500521111711030122. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 18:18:19-2006363.FormaPago_L:VISA
2021-11-22 18:18:19-2006363.Request.FE214282
2021-11-22 18:18:19-2006363.Firmar folio.FE214282
2021-11-22 18:18:19-2006363.Timbrar folio.FE214282
2021-11-22 18:18:19-2006363.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:18:19-2006363.cfdiReceptor.Rfc:PSP130917MG5
2021-11-22 18:18:19-2006363.cfdiComprobante.Fech:11/22/2021 6:17:37 PM
2021-11-22 18:18:19-2006363.cfdiComprobante.Total:700.00
2021-11-22 18:18:20-2006363.Folio Generado:FE214282
2021-11-22 18:18:20-2006363.Timbre Fiscal:AD21407F-4569-4235-89AF-255389185410
2021-11-22 18:18:21-2006363.Inicio Envia Factura.FE214282
2021-11-22 18:18:23-2006363.Fin Envia Factura.FE214282
2021-11-22 18:18:23-2006363.Proceso finalizado. SesionId:2006363 Folio Documento:MTY,1-2-0-0-553205,2,PSP130917MG5,FE
2021-11-22 18:18:23-2006363.-----------------------------------------------------------FIN
2021-11-22 18:20:50-2015405.-----------------------------------------------------------INI
2021-11-22 18:20:50-2015405.Proceso Inicializado genera_cfdi.aspx. SesionId:2015405 Folio Documento:MTY,1-1-2-6095-104045,2,IIM651101EVA,FE
2021-11-22 18:20:50-2015405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:20:50-2015405.Tipo_R:S
2021-11-22 18:20:50-2015405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:20:50-2015405.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:20:50-2015405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:20:50-2015405.Ticket:011104045
2021-11-22 18:20:50-2015405.Siguiente Folio.MTY-FE-1-1-2-6095-104045
2021-11-22 18:20:50-2015405.Oficina:MTY,Serie:FE,Factura:214283,FolioCFDI:1212
2021-11-22 18:20:50-2015405.Modo Pruebas:False
2021-11-22 18:20:50-2015405.Licencia Válida
2021-11-22 18:20:50-2015405.cfdiReceptor.Rfc:IIM651101EVA
2021-11-22 18:20:50-2015405.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011104045. Total: 370.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 18:20:50-2015405.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 18:20:50-2015405.Request.FE214283
2021-11-22 18:20:50-2015405.Firmar folio.FE214283
2021-11-22 18:20:50-2015405.Timbrar folio.FE214283
2021-11-22 18:20:50-2015405.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:20:50-2015405.cfdiReceptor.Rfc:IIM651101EVA
2021-11-22 18:20:50-2015405.cfdiComprobante.Fech:11/22/2021 6:20:44 PM
2021-11-22 18:20:50-2015405.cfdiComprobante.Total:370.00
2021-11-22 18:20:51-2015405.Folio Generado:FE214283
2021-11-22 18:20:51-2015405.Timbre Fiscal:5E8DDF8C-4071-400E-8699-C23493D157DF
2021-11-22 18:20:53-2015405.Inicio Envia Factura.FE214283
2021-11-22 18:20:54-2015405.Fin Envia Factura.FE214283
2021-11-22 18:20:54-2015405.Proceso finalizado. SesionId:2015405 Folio Documento:MTY,1-1-2-6095-104045,2,IIM651101EVA,FE
2021-11-22 18:20:54-2015405.-----------------------------------------------------------FIN
2021-11-22 18:22:04-2012733.-----------------------------------------------------------INI
2021-11-22 18:22:04-2012733.Proceso Inicializado genera_cfdi.aspx. SesionId:2012733 Folio Documento:MTY,1-1-2-6095-104046,2,IIM651101EVA,FE
2021-11-22 18:22:04-2012733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:22:04-2012733.Tipo_R:S
2021-11-22 18:22:04-2012733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:22:04-2012733.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:22:04-2012733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:22:04-2012733.Ticket:011104046
2021-11-22 18:22:04-2012733.Siguiente Folio.MTY-FE-1-1-2-6095-104046
2021-11-22 18:22:04-2012733.Oficina:MTY,Serie:FE,Factura:214284,FolioCFDI:1213
2021-11-22 18:22:04-2012733.Modo Pruebas:False
2021-11-22 18:22:04-2012733.Licencia Válida
2021-11-22 18:22:04-2012733.cfdiReceptor.Rfc:IIM651101EVA
2021-11-22 18:22:04-2012733.Cliente:038024. Email:dtorres@impulsora.com. Boleto: 011104046. Total: 370.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 18:22:04-2012733.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 18:22:04-2012733.Request.FE214284
2021-11-22 18:22:04-2012733.Firmar folio.FE214284
2021-11-22 18:22:04-2012733.Timbrar folio.FE214284
2021-11-22 18:22:04-2012733.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:22:04-2012733.cfdiReceptor.Rfc:IIM651101EVA
2021-11-22 18:22:04-2012733.cfdiComprobante.Fech:11/22/2021 6:22:00 PM
2021-11-22 18:22:04-2012733.cfdiComprobante.Total:370.00
2021-11-22 18:22:04-2012733.Folio Generado:FE214284
2021-11-22 18:22:04-2012733.Timbre Fiscal:67678433-4429-493A-B2CB-D77A29DF5718
2021-11-22 18:22:06-2012733.Inicio Envia Factura.FE214284
2021-11-22 18:22:07-2012733.Fin Envia Factura.FE214284
2021-11-22 18:22:07-2012733.Proceso finalizado. SesionId:2012733 Folio Documento:MTY,1-1-2-6095-104046,2,IIM651101EVA,FE
2021-11-22 18:22:07-2012733.-----------------------------------------------------------FIN
2021-11-22 18:32:40-2022596.-----------------------------------------------------------INI
2021-11-22 18:32:40-2022596.Proceso Inicializado genera_cfdi.aspx. SesionId:2022596 Folio Documento:MTY,1-2-0-0-554093,2,UHP900402Q29,FE
2021-11-22 18:32:40-2022596.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:32:40-2022596.Tipo_R:S
2021-11-22 18:32:40-2022596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:32:40-2022596.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:32:40-2022596.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:32:40-2022596.Ticket:260500221112015120146
2021-11-22 18:32:40-2022596.Siguiente Folio.MTY-FE-1-2-0-0-554093
2021-11-22 18:32:40-2022596.Oficina:MTY,Serie:FE,Factura:214285,FolioCFDI:1214
2021-11-22 18:32:40-2022596.Modo Pruebas:False
2021-11-22 18:32:40-2022596.Licencia Válida
2021-11-22 18:32:40-2022596.cfdiReceptor.Rfc:UHP900402Q29
2021-11-22 18:32:40-2022596.Cliente:100837. Email:cpantoja@urrea.net. Boleto: 260500221112015120146. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 18:32:40-2022596.FormaPago_L:MASTERCARD
2021-11-22 18:32:40-2022596.Request.FE214285
2021-11-22 18:32:40-2022596.Firmar folio.FE214285
2021-11-22 18:32:40-2022596.Timbrar folio.FE214285
2021-11-22 18:32:40-2022596.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:32:40-2022596.cfdiReceptor.Rfc:UHP900402Q29
2021-11-22 18:32:40-2022596.cfdiComprobante.Fech:11/22/2021 6:32:05 PM
2021-11-22 18:32:40-2022596.cfdiComprobante.Total:400.00
2021-11-22 18:32:41-2022596.Folio Generado:FE214285
2021-11-22 18:32:41-2022596.Timbre Fiscal:2D11F6C6-FAA4-4A1F-B82B-3DAFD6EC8C4D
2021-11-22 18:32:43-2022596.Inicio Envia Factura.FE214285
2021-11-22 18:32:44-2022596.Fin Envia Factura.FE214285
2021-11-22 18:32:44-2022596.Proceso finalizado. SesionId:2022596 Folio Documento:MTY,1-2-0-0-554093,2,UHP900402Q29,FE
2021-11-22 18:32:44-2022596.-----------------------------------------------------------FIN
2021-11-22 18:37:42-2032312.-----------------------------------------------------------INI
2021-11-22 18:37:42-2032312.Proceso Inicializado genera_cfdi.aspx. SesionId:2032312 Folio Documento:MTY,1-2-0-0-552587,2,FEHD750213HY2,FE
2021-11-22 18:37:42-2032312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:37:42-2032312.Tipo_R:S
2021-11-22 18:37:42-2032312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:37:42-2032312.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:37:42-2032312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:37:42-2032312.Ticket:310500421111309560076
2021-11-22 18:37:42-2032312.Siguiente Folio.MTY-FE-1-2-0-0-552587
2021-11-22 18:37:42-2032312.Oficina:MTY,Serie:FE,Factura:214286,FolioCFDI:1215
2021-11-22 18:37:42-2032312.Modo Pruebas:False
2021-11-22 18:37:42-2032312.Licencia Válida
2021-11-22 18:37:42-2032312.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-22 18:37:42-2032312.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 310500421111309560076. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 18:37:42-2032312.FormaPago_L:EFECTIVO
2021-11-22 18:37:42-2032312.Request.FE214286
2021-11-22 18:37:42-2032312.Firmar folio.FE214286
2021-11-22 18:37:42-2032312.Timbrar folio.FE214286
2021-11-22 18:37:42-2032312.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:37:42-2032312.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-22 18:37:42-2032312.cfdiComprobante.Fech:11/22/2021 6:37:16 PM
2021-11-22 18:37:42-2032312.cfdiComprobante.Total:600.00
2021-11-22 18:37:43-2032312.Folio Generado:FE214286
2021-11-22 18:37:43-2032312.Timbre Fiscal:74B8DAD0-13B0-401A-A852-9B6B9B4B3C18
2021-11-22 18:37:45-2032312.Inicio Envia Factura.FE214286
2021-11-22 18:37:46-2032312.-----------------------------------------------------------INI
2021-11-22 18:37:46-2032312.Proceso Inicializado genera_cfdi.aspx. SesionId:2032312 Folio Documento:MTY,1-2-0-0-552587,2,FEHD750213HY2,FE
2021-11-22 18:37:46-2032312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:37:46-2032312.Tipo_R:S
2021-11-22 18:37:46-2032312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:37:46-2032312.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:37:46-2032312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:37:46-2032312.Ticket:310500421111309560076
2021-11-22 18:37:46-2032312.Oficina:MTY,Serie:FE,Factura:214286,FolioCFDI:1216
2021-11-22 18:37:46-2032312.Modo Pruebas:False
2021-11-22 18:37:46-2032312.Licencia Válida
2021-11-22 18:37:46-2032312.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-22 18:37:46-2032312.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 310500421111309560076. Total: 600,00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 18:37:46-2032312.FormaPago_L:EFECTIVO
2021-11-22 18:37:46-2032312.Folio existente.FE214286
2021-11-22 18:37:46-2032312.ConstruirPdf
2021-11-22 18:37:46-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 18:37:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 18:37:46-2032312.Fin ConstruirPdf
2021-11-22 18:37:46-2032312.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 18:37:46-2032312.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 18:37:46-2032312.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 18:37:46-2032312.Fin Envia Factura.FE214286
2021-11-22 18:37:46-2032312.Proceso finalizado. SesionId:2032312 Folio Documento:MTY,1-2-0-0-552587,2,FEHD750213HY2,FE
2021-11-22 18:37:46-2032312.-----------------------------------------------------------FIN
2021-11-22 18:37:55-2032312.-----------------------------------------------------------INI
2021-11-22 18:37:55-2032312.Proceso Inicializado genera_cfdi.aspx. SesionId:2032312 Folio Documento:MTY,1-2-0-0-552587,2,FEHD750213HY2,FE
2021-11-22 18:37:55-2032312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:37:55-2032312.Tipo_R:S
2021-11-22 18:37:55-2032312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:37:55-2032312.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:37:55-2032312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:37:55-2032312.Ticket:310500421111309560076
2021-11-22 18:37:55-2032312.Oficina:MTY,Serie:FE,Factura:214286,FolioCFDI:1216
2021-11-22 18:37:55-2032312.Modo Pruebas:False
2021-11-22 18:37:55-2032312.Licencia Válida
2021-11-22 18:37:55-2032312.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-22 18:37:55-2032312.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 310500421111309560076. Total: 600,00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 18:37:55-2032312.FormaPago_L:EFECTIVO
2021-11-22 18:37:55-2032312.Folio existente.FE214286
2021-11-22 18:37:55-2032312.ConstruirPdf
2021-11-22 18:37:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-22 18:37:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-22 18:37:55-2032312.Fin ConstruirPdf
2021-11-22 18:37:55-2032312.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-22 18:37:55-2032312.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-22 18:37:55-2032312.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-22 18:40:11-2043566.-----------------------------------------------------------INI
2021-11-22 18:40:11-2043566.Proceso Inicializado genera_cfdi.aspx. SesionId:2043566 Folio Documento:MTY,1-2-0-0-551254,2,MEAE760801NL1,FE
2021-11-22 18:40:11-2043566.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:40:11-2043566.Tipo_R:S
2021-11-22 18:40:11-2043566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:40:11-2043566.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:40:11-2043566.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:40:11-2043566.Ticket:330500521110919530235
2021-11-22 18:40:11-2043566.Siguiente Folio.MTY-FE-1-2-0-0-551254
2021-11-22 18:40:12-2043566.Oficina:MTY,Serie:FE,Factura:214287,FolioCFDI:1216
2021-11-22 18:40:12-2043566.Modo Pruebas:False
2021-11-22 18:40:12-2043566.Licencia Válida
2021-11-22 18:40:12-2043566.cfdiReceptor.Rfc:MEAE760801NL1
2021-11-22 18:40:12-2043566.Cliente:096794. Email:ednamendez@gmail.com. Boleto: 330500521110919530235. Total: 750.00. Fecha:11/9/2021 12:00:00 AM
2021-11-22 18:40:12-2043566.FormaPago_L:VISA
2021-11-22 18:40:12-2043566.Request.FE214287
2021-11-22 18:40:12-2043566.Firmar folio.FE214287
2021-11-22 18:40:12-2043566.Timbrar folio.FE214287
2021-11-22 18:40:12-2043566.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:40:12-2043566.cfdiReceptor.Rfc:MEAE760801NL1
2021-11-22 18:40:12-2043566.cfdiComprobante.Fech:11/22/2021 6:39:47 PM
2021-11-22 18:40:12-2043566.cfdiComprobante.Total:750.00
2021-11-22 18:40:12-2043566.Folio Generado:FE214287
2021-11-22 18:40:12-2043566.Timbre Fiscal:25477D05-73C4-4B04-A796-7D318EE54CA0
2021-11-22 18:40:14-2043566.Inicio Envia Factura.FE214287
2021-11-22 18:40:15-2043566.Fin Envia Factura.FE214287
2021-11-22 18:40:15-2043566.Proceso finalizado. SesionId:2043566 Folio Documento:MTY,1-2-0-0-551254,2,MEAE760801NL1,FE
2021-11-22 18:40:15-2043566.-----------------------------------------------------------FIN
2021-11-22 18:41:15-2059084.-----------------------------------------------------------INI
2021-11-22 18:41:15-2059084.Proceso Inicializado genera_cfdi.aspx. SesionId:2059084 Folio Documento:MTY,1-2-0-0-554249,2,FEHD750213HY2,FE
2021-11-22 18:41:15-2059084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:41:15-2059084.Tipo_R:S
2021-11-22 18:41:15-2059084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:41:15-2059084.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:41:15-2059084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:41:15-2059084.Ticket:320500421111911160083
2021-11-22 18:41:15-2059084.Siguiente Folio.MTY-FE-1-2-0-0-554249
2021-11-22 18:41:15-2059084.Oficina:MTY,Serie:FE,Factura:214288,FolioCFDI:1217
2021-11-22 18:41:15-2059084.Modo Pruebas:False
2021-11-22 18:41:15-2059084.Licencia Válida
2021-11-22 18:41:15-2059084.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-22 18:41:15-2059084.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 320500421111911160083. Total: 580.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 18:41:15-2059084.FormaPago_L:MASTERCARD
2021-11-22 18:41:15-2059084.Request.FE214288
2021-11-22 18:41:15-2059084.Firmar folio.FE214288
2021-11-22 18:41:15-2059084.Timbrar folio.FE214288
2021-11-22 18:41:15-2059084.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:41:15-2059084.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-22 18:41:15-2059084.cfdiComprobante.Fech:11/22/2021 6:41:03 PM
2021-11-22 18:41:15-2059084.cfdiComprobante.Total:580.00
2021-11-22 18:41:16-2059084.Folio Generado:FE214288
2021-11-22 18:41:16-2059084.Timbre Fiscal:B3541C5D-45EC-498F-99C5-E3DA44BD991E
2021-11-22 18:41:18-2059084.Inicio Envia Factura.FE214288
2021-11-22 18:41:19-2059084.Fin Envia Factura.FE214288
2021-11-22 18:41:19-2059084.Proceso finalizado. SesionId:2059084 Folio Documento:MTY,1-2-0-0-554249,2,FEHD750213HY2,FE
2021-11-22 18:41:19-2059084.-----------------------------------------------------------FIN
2021-11-22 18:46:15-2061906.-----------------------------------------------------------INI
2021-11-22 18:46:15-2061906.Proceso Inicializado genera_cfdi.aspx. SesionId:2061906 Folio Documento:MTY,1-1-2-6109-104270,2,TCM0511236B1,FE
2021-11-22 18:46:15-2061906.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:46:15-2061906.Tipo_R:S
2021-11-22 18:46:15-2061906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:46:15-2061906.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:46:15-2061906.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:46:15-2061906.Ticket:011104270
2021-11-22 18:46:15-2061906.Siguiente Folio.MTY-FE-1-1-2-6109-104270
2021-11-22 18:46:15-2061906.Oficina:MTY,Serie:FE,Factura:214289,FolioCFDI:1218
2021-11-22 18:46:15-2061906.Modo Pruebas:False
2021-11-22 18:46:15-2061906.Licencia Válida
2021-11-22 18:46:15-2061906.cfdiReceptor.Rfc:TCM0511236B1
2021-11-22 18:46:15-2061906.Cliente:038018. Email:tecnicodani84@gmail.com. Boleto: 011104270. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 18:46:15-2061906.FormaPago_L:EFECTIVO
2021-11-22 18:46:15-2061906.Request.FE214289
2021-11-22 18:46:16-2061906.Firmar folio.FE214289
2021-11-22 18:46:16-2061906.Timbrar folio.FE214289
2021-11-22 18:46:16-2061906.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:46:16-2061906.cfdiReceptor.Rfc:TCM0511236B1
2021-11-22 18:46:16-2061906.cfdiComprobante.Fech:11/22/2021 6:43:42 PM
2021-11-22 18:46:16-2061906.cfdiComprobante.Total:390.00
2021-11-22 18:46:17-2061906.Folio Generado:FE214289
2021-11-22 18:46:17-2061906.Timbre Fiscal:B8050BF1-68D9-4CB0-A4AD-FB98D742B320
2021-11-22 18:46:18-2061906.Inicio Envia Factura.FE214289
2021-11-22 18:46:20-2061906.Fin Envia Factura.FE214289
2021-11-22 18:46:20-2061906.Proceso finalizado. SesionId:2061906 Folio Documento:MTY,1-1-2-6109-104270,2,TCM0511236B1,FE
2021-11-22 18:46:20-2061906.-----------------------------------------------------------FIN
2021-11-22 18:56:55-2097509.-----------------------------------------------------------INI
2021-11-22 18:56:55-2097509.Proceso Inicializado genera_cfdi.aspx. SesionId:2097509 Folio Documento:MTY,1-2-0-0-551949,2,BCO0511258U2,FE
2021-11-22 18:56:55-2097509.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:56:55-2097509.Tipo_R:S
2021-11-22 18:56:55-2097509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:56:55-2097509.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:56:55-2097509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:56:55-2097509.Ticket:130500421111309130064
2021-11-22 18:56:55-2097509.Siguiente Folio.MTY-FE-1-2-0-0-551949
2021-11-22 18:56:56-2097509.Oficina:MTY,Serie:FE,Factura:214290,FolioCFDI:1219
2021-11-22 18:56:56-2097509.Modo Pruebas:False
2021-11-22 18:56:56-2097509.Licencia Válida
2021-11-22 18:56:56-2097509.cfdiReceptor.Rfc:BCO0511258U2
2021-11-22 18:56:56-2097509.Cliente:100838. Email:jgarcia@baf-c.com. Boleto: 130500421111309130064. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-22 18:56:56-2097509.FormaPago_L:MASTERCARD
2021-11-22 18:56:56-2097509.Request.FE214290
2021-11-22 18:56:56-2097509.Firmar folio.FE214290
2021-11-22 18:56:56-2097509.Timbrar folio.FE214290
2021-11-22 18:56:56-2097509.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:56:56-2097509.cfdiReceptor.Rfc:BCO0511258U2
2021-11-22 18:56:56-2097509.cfdiComprobante.Fech:11/22/2021 6:56:27 PM
2021-11-22 18:56:56-2097509.cfdiComprobante.Total:600.00
2021-11-22 18:56:56-2097509.Folio Generado:FE214290
2021-11-22 18:56:56-2097509.Timbre Fiscal:B9766D6B-EB7E-4C21-ACF0-49E6AE932EB9
2021-11-22 18:56:58-2097509.Inicio Envia Factura.FE214290
2021-11-22 18:57:01-2097509.Fin Envia Factura.FE214290
2021-11-22 18:57:01-2097509.Proceso finalizado. SesionId:2097509 Folio Documento:MTY,1-2-0-0-551949,2,BCO0511258U2,FE
2021-11-22 18:57:01-2097509.-----------------------------------------------------------FIN
2021-11-22 18:57:48-2080059.-----------------------------------------------------------INI
2021-11-22 18:57:48-2080059.Proceso Inicializado genera_cfdi.aspx. SesionId:2080059 Folio Documento:MTY,1-2-0-0-553422,2,DME150514AS3,FE
2021-11-22 18:57:48-2080059.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 18:57:48-2080059.Tipo_R:S
2021-11-22 18:57:48-2080059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 18:57:48-2080059.Server:ACOSRV5 Base:DBSAC7
2021-11-22 18:57:48-2080059.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 18:57:48-2080059.Ticket:020543921111814230185
2021-11-22 18:57:48-2080059.Siguiente Folio.MTY-FE-1-2-0-0-553422
2021-11-22 18:57:48-2080059.Oficina:MTY,Serie:FE,Factura:214291,FolioCFDI:1220
2021-11-22 18:57:48-2080059.Modo Pruebas:False
2021-11-22 18:57:48-2080059.Licencia Válida
2021-11-22 18:57:48-2080059.cfdiReceptor.Rfc:DME150514AS3
2021-11-22 18:57:48-2080059.Cliente:097601. Email:pricilamaldonado1@gmail.com. Boleto: 020543921111814230185. Total: 390.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 18:57:48-2080059.FormaPago_L:MASTERCARD
2021-11-22 18:57:48-2080059.Request.FE214291
2021-11-22 18:57:48-2080059.Firmar folio.FE214291
2021-11-22 18:57:48-2080059.Timbrar folio.FE214291
2021-11-22 18:57:48-2080059.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 18:57:48-2080059.cfdiReceptor.Rfc:DME150514AS3
2021-11-22 18:57:48-2080059.cfdiComprobante.Fech:11/22/2021 6:52:20 PM
2021-11-22 18:57:48-2080059.cfdiComprobante.Total:390.00
2021-11-22 18:57:49-2080059.Folio Generado:FE214291
2021-11-22 18:57:49-2080059.Timbre Fiscal:EA102786-D04B-431D-A80A-E914051AA9BF
2021-11-22 18:57:51-2080059.Inicio Envia Factura.FE214291
2021-11-22 18:57:52-2080059.Fin Envia Factura.FE214291
2021-11-22 18:57:52-2080059.Proceso finalizado. SesionId:2080059 Folio Documento:MTY,1-2-0-0-553422,2,DME150514AS3,FE
2021-11-22 18:57:52-2080059.-----------------------------------------------------------FIN
2021-11-22 19:19:14-415874.-----------------------------------------------------------INI
2021-11-22 19:19:14-415874.Proceso Inicializado genera_cfdi.aspx. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-11-22 19:19:14-415874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:19:14-415874.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:20:24-2104100.-----------------------------------------------------------INI
2021-11-22 19:20:24-2104100.Proceso Inicializado genera_cfdi.aspx. SesionId:2104100 Folio Documento:MTY,1-2-0-0-553598,2,CIN190405T24,FE
2021-11-22 19:20:24-2104100.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:20:24-2104100.Tipo_R:S
2021-11-22 19:20:24-2104100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 19:20:24-2104100.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:20:24-2104100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 19:20:24-2104100.Ticket:310500321111813250175
2021-11-22 19:20:24-2104100.Siguiente Folio.MTY-FE-1-2-0-0-553598
2021-11-22 19:20:24-2104100.Oficina:MTY,Serie:FE,Factura:214292,FolioCFDI:1221
2021-11-22 19:20:24-2104100.Modo Pruebas:False
2021-11-22 19:20:24-2104100.Licencia Válida
2021-11-22 19:20:24-2104100.cfdiReceptor.Rfc:CIN190405T24
2021-11-22 19:20:24-2104100.Cliente:100839. Email:edgar.martinezs@totalsec.com.mx. Boleto: 310500321111813250175. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 19:20:24-2104100.FormaPago_L:EFECTIVO
2021-11-22 19:20:24-2104100.Request.FE214292
2021-11-22 19:20:25-2104100.Firmar folio.FE214292
2021-11-22 19:20:25-2104100.Timbrar folio.FE214292
2021-11-22 19:20:25-2104100.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 19:20:25-2104100.cfdiReceptor.Rfc:CIN190405T24
2021-11-22 19:20:25-2104100.cfdiComprobante.Fech:11/22/2021 7:20:02 PM
2021-11-22 19:20:25-2104100.cfdiComprobante.Total:600.00
2021-11-22 19:20:26-2104100.Folio Generado:FE214292
2021-11-22 19:20:26-2104100.Timbre Fiscal:B7DC9617-6B87-438D-82BE-1D934CF831FA
2021-11-22 19:20:29-2104100.Inicio Envia Factura.FE214292
2021-11-22 19:20:31-2104100.Fin Envia Factura.FE214292
2021-11-22 19:20:31-2104100.Proceso finalizado. SesionId:2104100 Folio Documento:MTY,1-2-0-0-553598,2,CIN190405T24,FE
2021-11-22 19:20:31-2104100.-----------------------------------------------------------FIN
2021-11-22 19:23:01-2112577.-----------------------------------------------------------INI
2021-11-22 19:23:01-2112577.Proceso Inicializado genera_cfdi.aspx. SesionId:2112577 Folio Documento:MTY,1-2-0-0-554164,2,KCO101018EU5,FE
2021-11-22 19:23:01-2112577.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:23:01-2112577.Tipo_R:S
2021-11-22 19:23:01-2112577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 19:23:01-2112577.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:23:01-2112577.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 19:23:01-2112577.Ticket:140507321111916120154
2021-11-22 19:23:01-2112577.Siguiente Folio.MTY-FE-1-2-0-0-554164
2021-11-22 19:23:01-2112577.Oficina:MTY,Serie:FE,Factura:214293,FolioCFDI:1222
2021-11-22 19:23:01-2112577.Modo Pruebas:False
2021-11-22 19:23:01-2112577.Licencia Válida
2021-11-22 19:23:01-2112577.cfdiReceptor.Rfc:KCO101018EU5
2021-11-22 19:23:01-2112577.Cliente:030039. Email:rflandes@kfwconsultants.com. Boleto: 140507321111916120154. Total: 900.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 19:23:01-2112577.FormaPago_L:VISA
2021-11-22 19:23:01-2112577.Request.FE214293
2021-11-22 19:23:01-2112577.Firmar folio.FE214293
2021-11-22 19:23:02-2112577.Timbrar folio.FE214293
2021-11-22 19:23:02-2112577.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 19:23:02-2112577.cfdiReceptor.Rfc:KCO101018EU5
2021-11-22 19:23:02-2112577.cfdiComprobante.Fech:11/22/2021 7:22:36 PM
2021-11-22 19:23:02-2112577.cfdiComprobante.Total:900.00
2021-11-22 19:23:02-2112577.Folio Generado:FE214293
2021-11-22 19:23:02-2112577.Timbre Fiscal:B80839B8-C00A-458B-8B27-F9DD01ECA709
2021-11-22 19:23:04-2112577.Inicio Envia Factura.FE214293
2021-11-22 19:23:05-2112577.Fin Envia Factura.FE214293
2021-11-22 19:23:05-2112577.Proceso finalizado. SesionId:2112577 Folio Documento:MTY,1-2-0-0-554164,2,KCO101018EU5,FE
2021-11-22 19:23:05-2112577.-----------------------------------------------------------FIN
2021-11-22 19:24:57-2126631.-----------------------------------------------------------INI
2021-11-22 19:24:57-2126631.Proceso Inicializado genera_cfdi.aspx. SesionId:2126631 Folio Documento:MTY,1-1-2-6102-104182,2,ARN940318R57,FE
2021-11-22 19:24:57-2126631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:24:57-2126631.Tipo_R:S
2021-11-22 19:24:57-2126631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 19:24:57-2126631.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:24:57-2126631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 19:24:57-2126631.Ticket:011104182
2021-11-22 19:24:57-2126631.Siguiente Folio.MTY-FE-1-1-2-6102-104182
2021-11-22 19:24:58-2126631.Oficina:MTY,Serie:FE,Factura:214294,FolioCFDI:1223
2021-11-22 19:24:58-2126631.Modo Pruebas:False
2021-11-22 19:24:58-2126631.Licencia Válida
2021-11-22 19:24:58-2126631.cfdiReceptor.Rfc:ARN940318R57
2021-11-22 19:24:58-2126631.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011104182. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 19:24:58-2126631.FormaPago_L:MASTERCARD DEBITO
2021-11-22 19:24:58-2126631.Request.FE214294
2021-11-22 19:24:58-2126631.Firmar folio.FE214294
2021-11-22 19:24:58-2126631.Timbrar folio.FE214294
2021-11-22 19:24:58-2126631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 19:24:58-2126631.cfdiReceptor.Rfc:ARN940318R57
2021-11-22 19:24:58-2126631.cfdiComprobante.Fech:11/22/2021 7:24:30 PM
2021-11-22 19:24:58-2126631.cfdiComprobante.Total:600.00
2021-11-22 19:24:58-2126631.Folio Generado:FE214294
2021-11-22 19:24:58-2126631.Timbre Fiscal:B14DFD49-763A-4F6B-9859-128EEFC40E28
2021-11-22 19:25:00-2126631.Inicio Envia Factura.FE214294
2021-11-22 19:25:01-2126631.Fin Envia Factura.FE214294
2021-11-22 19:25:01-2126631.Proceso finalizado. SesionId:2126631 Folio Documento:MTY,1-1-2-6102-104182,2,ARN940318R57,FE
2021-11-22 19:25:01-2126631.-----------------------------------------------------------FIN
2021-11-22 19:44:14-2131919.-----------------------------------------------------------INI
2021-11-22 19:44:14-2131919.Proceso Inicializado genera_cfdi.aspx. SesionId:2131919 Folio Documento:MTY,1-1-2-6102-104179,2,DEA7103086X2,FE
2021-11-22 19:44:14-2131919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:44:14-2131919.Tipo_R:S
2021-11-22 19:44:14-2131919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 19:44:14-2131919.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:44:14-2131919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 19:44:14-2131919.Ticket:011104179
2021-11-22 19:44:14-2131919.Siguiente Folio.MTY-FE-1-1-2-6102-104179
2021-11-22 19:44:14-2131919.Oficina:MTY,Serie:FE,Factura:214295,FolioCFDI:1224
2021-11-22 19:44:14-2131919.Modo Pruebas:False
2021-11-22 19:44:14-2131919.Licencia Válida
2021-11-22 19:44:14-2131919.cfdiReceptor.Rfc:DEA7103086X2
2021-11-22 19:44:14-2131919.Cliente:086833. Email:ecazares@deacero.com. Boleto: 011104179. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-22 19:44:14-2131919.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 19:44:14-2131919.Request.FE214295
2021-11-22 19:44:14-2131919.Firmar folio.FE214295
2021-11-22 19:44:14-2131919.Timbrar folio.FE214295
2021-11-22 19:44:14-2131919.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 19:44:14-2131919.cfdiReceptor.Rfc:DEA7103086X2
2021-11-22 19:44:14-2131919.cfdiComprobante.Fech:11/22/2021 7:43:47 PM
2021-11-22 19:44:14-2131919.cfdiComprobante.Total:700.00
2021-11-22 19:44:15-2131919.Folio Generado:FE214295
2021-11-22 19:44:15-2131919.Timbre Fiscal:7536F3F9-13C5-4CF7-82AF-B5AB9D993145
2021-11-22 19:44:17-2131919.Inicio Envia Factura.FE214295
2021-11-22 19:44:19-2131919.Fin Envia Factura.FE214295
2021-11-22 19:44:19-2131919.Proceso finalizado. SesionId:2131919 Folio Documento:MTY,1-1-2-6102-104179,2,DEA7103086X2,FE
2021-11-22 19:44:19-2131919.-----------------------------------------------------------FIN
2021-11-22 19:49:18-2157837.-----------------------------------------------------------INI
2021-11-22 19:49:18-2157837.Proceso Inicializado genera_cfdi.aspx. SesionId:2157837 Folio Documento:MTY,1-1-2-6091-103934,2,FER960530C39,FE
2021-11-22 19:49:18-2157837.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:49:18-2157837.Tipo_R:S
2021-11-22 19:49:18-2157837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 19:49:18-2157837.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:49:18-2157837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 19:49:18-2157837.Ticket:011103934
2021-11-22 19:49:18-2157837.Siguiente Folio.MTY-FE-1-1-2-6091-103934
2021-11-22 19:49:18-2157837.Oficina:MTY,Serie:FE,Factura:214296,FolioCFDI:1225
2021-11-22 19:49:18-2157837.Modo Pruebas:False
2021-11-22 19:49:18-2157837.Licencia Válida
2021-11-22 19:49:18-2157837.cfdiReceptor.Rfc:FER960530C39
2021-11-22 19:49:18-2157837.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011103934. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 19:49:18-2157837.FormaPago_L:VISA DEBITO
2021-11-22 19:49:18-2157837.Request.FE214296
2021-11-22 19:49:18-2157837.Firmar folio.FE214296
2021-11-22 19:49:18-2157837.Timbrar folio.FE214296
2021-11-22 19:49:18-2157837.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 19:49:18-2157837.cfdiReceptor.Rfc:FER960530C39
2021-11-22 19:49:18-2157837.cfdiComprobante.Fech:11/22/2021 7:48:41 PM
2021-11-22 19:49:18-2157837.cfdiComprobante.Total:370.00
2021-11-22 19:49:19-2157837.Folio Generado:FE214296
2021-11-22 19:49:19-2157837.Timbre Fiscal:2812FDB2-5626-48A6-9F49-ABC96B5B4AF7
2021-11-22 19:49:20-2157837.Inicio Envia Factura.FE214296
2021-11-22 19:49:22-2157837.Fin Envia Factura.FE214296
2021-11-22 19:49:22-2157837.Proceso finalizado. SesionId:2157837 Folio Documento:MTY,1-1-2-6091-103934,2,FER960530C39,FE
2021-11-22 19:49:22-2157837.-----------------------------------------------------------FIN
2021-11-22 19:49:33-2143394.-----------------------------------------------------------INI
2021-11-22 19:49:33-2143394.Proceso Inicializado genera_cfdi.aspx. SesionId:2143394 Folio Documento:MTY,1-2-0-0-554184,2,CFE370814QI0,FE
2021-11-22 19:49:33-2143394.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:49:33-2143394.Tipo_R:S
2021-11-22 19:49:33-2143394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 19:49:33-2143394.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:49:33-2143394.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 19:49:33-2143394.Ticket:140500321112016120159
2021-11-22 19:49:33-2143394.Siguiente Folio.MTY-FE-1-2-0-0-554184
2021-11-22 19:49:34-2143394.Oficina:MTY,Serie:FE,Factura:214297,FolioCFDI:1226
2021-11-22 19:49:34-2143394.Modo Pruebas:False
2021-11-22 19:49:34-2143394.Licencia Válida
2021-11-22 19:49:34-2143394.cfdiReceptor.Rfc:CFE370814QI0
2021-11-22 19:49:34-2143394.Cliente:100840. Email:javy111288@gmail.com. Boleto: 140500321112016120159. Total: 500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 19:49:34-2143394.FormaPago_L:VISA
2021-11-22 19:49:34-2143394.Request.FE214297
2021-11-22 19:49:34-2143394.Firmar folio.FE214297
2021-11-22 19:49:34-2143394.Timbrar folio.FE214297
2021-11-22 19:49:34-2143394.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 19:49:34-2143394.cfdiReceptor.Rfc:CFE370814QI0
2021-11-22 19:49:34-2143394.cfdiComprobante.Fech:11/22/2021 7:49:05 PM
2021-11-22 19:49:34-2143394.cfdiComprobante.Total:500.00
2021-11-22 19:49:34-2143394.Folio Generado:FE214297
2021-11-22 19:49:34-2143394.Timbre Fiscal:27C5DCAC-A332-40E4-B012-2EBEE2C105F1
2021-11-22 19:49:36-2143394.Inicio Envia Factura.FE214297
2021-11-22 19:49:37-2143394.Fin Envia Factura.FE214297
2021-11-22 19:49:37-2143394.Proceso finalizado. SesionId:2143394 Folio Documento:MTY,1-2-0-0-554184,2,CFE370814QI0,FE
2021-11-22 19:49:37-2143394.-----------------------------------------------------------FIN
2021-11-22 19:55:37-2168391.-----------------------------------------------------------INI
2021-11-22 19:55:37-2168391.Proceso Inicializado genera_cfdi.aspx. SesionId:2168391 Folio Documento:MTY,1-1-2-6091-103935,2,FER960530C39,FE
2021-11-22 19:55:37-2168391.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 19:55:37-2168391.Tipo_R:S
2021-11-22 19:55:37-2168391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 19:55:37-2168391.Server:ACOSRV5 Base:DBSAC7
2021-11-22 19:55:37-2168391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 19:55:37-2168391.Ticket:011103935
2021-11-22 19:55:37-2168391.Siguiente Folio.MTY-FE-1-1-2-6091-103935
2021-11-22 19:55:37-2168391.Oficina:MTY,Serie:FE,Factura:214298,FolioCFDI:1227
2021-11-22 19:55:37-2168391.Modo Pruebas:False
2021-11-22 19:55:37-2168391.Licencia Válida
2021-11-22 19:55:37-2168391.cfdiReceptor.Rfc:FER960530C39
2021-11-22 19:55:37-2168391.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011103935. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-22 19:55:37-2168391.FormaPago_L:VISA DEBITO
2021-11-22 19:55:37-2168391.Request.FE214298
2021-11-22 19:55:37-2168391.Firmar folio.FE214298
2021-11-22 19:55:38-2168391.Timbrar folio.FE214298
2021-11-22 19:55:38-2168391.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 19:55:38-2168391.cfdiReceptor.Rfc:FER960530C39
2021-11-22 19:55:38-2168391.cfdiComprobante.Fech:11/22/2021 7:55:10 PM
2021-11-22 19:55:38-2168391.cfdiComprobante.Total:370.00
2021-11-22 19:55:38-2168391.Folio Generado:FE214298
2021-11-22 19:55:38-2168391.Timbre Fiscal:2890496D-B418-495A-8DA4-0C80504EEC5D
2021-11-22 19:55:40-2168391.Inicio Envia Factura.FE214298
2021-11-22 19:55:41-2168391.Fin Envia Factura.FE214298
2021-11-22 19:55:41-2168391.Proceso finalizado. SesionId:2168391 Folio Documento:MTY,1-1-2-6091-103935,2,FER960530C39,FE
2021-11-22 19:55:41-2168391.-----------------------------------------------------------FIN
2021-11-22 20:38:35-2170547.-----------------------------------------------------------INI
2021-11-22 20:38:35-2170547.Proceso Inicializado genera_cfdi.aspx. SesionId:2170547 Folio Documento:MTY,1-2-0-0-554384,2,FOCO720604S99,FE
2021-11-22 20:38:35-2170547.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 20:38:35-2170547.Tipo_R:S
2021-11-22 20:38:35-2170547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 20:38:35-2170547.Server:ACOSRV5 Base:DBSAC7
2021-11-22 20:38:35-2170547.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 20:38:35-2170547.Ticket:330500521112210020114
2021-11-22 20:38:35-2170547.Siguiente Folio.MTY-FE-1-2-0-0-554384
2021-11-22 20:38:35-2170547.Oficina:MTY,Serie:FE,Factura:214299,FolioCFDI:1228
2021-11-22 20:38:35-2170547.Modo Pruebas:False
2021-11-22 20:38:35-2170547.Licencia Válida
2021-11-22 20:38:35-2170547.cfdiReceptor.Rfc:FOCO720604S99
2021-11-22 20:38:35-2170547.Cliente:100841. Email:calderoncct@gmail.com. Boleto: 330500521112210020114. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 20:38:35-2170547.FormaPago_L:AMERICAN EXPRESS
2021-11-22 20:38:35-2170547.Request.FE214299
2021-11-22 20:38:35-2170547.Firmar folio.FE214299
2021-11-22 20:38:35-2170547.Timbrar folio.FE214299
2021-11-22 20:38:35-2170547.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 20:38:35-2170547.cfdiReceptor.Rfc:FOCO720604S99
2021-11-22 20:38:35-2170547.cfdiComprobante.Fech:11/22/2021 8:38:06 PM
2021-11-22 20:38:35-2170547.cfdiComprobante.Total:700.00
2021-11-22 20:38:36-2170547.Folio Generado:FE214299
2021-11-22 20:38:36-2170547.Timbre Fiscal:E1E3E187-C71A-4BC5-80C9-FD306A1954DD
2021-11-22 20:38:39-2170547.Inicio Envia Factura.FE214299
2021-11-22 20:38:42-2170547.Fin Envia Factura.FE214299
2021-11-22 20:38:42-2170547.Proceso finalizado. SesionId:2170547 Folio Documento:MTY,1-2-0-0-554384,2,FOCO720604S99,FE
2021-11-22 20:38:42-2170547.-----------------------------------------------------------FIN
2021-11-22 20:40:44-2184041.-----------------------------------------------------------INI
2021-11-22 20:40:44-2184041.Proceso Inicializado genera_cfdi.aspx. SesionId:2184041 Folio Documento:MTY,1-1-2-6111-104308,2,ACC140430P52,FE
2021-11-22 20:40:44-2184041.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 20:40:44-2184041.Tipo_R:S
2021-11-22 20:40:44-2184041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 20:40:44-2184041.Server:ACOSRV5 Base:DBSAC7
2021-11-22 20:40:44-2184041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 20:40:44-2184041.Ticket:011104308
2021-11-22 20:40:44-2184041.Siguiente Folio.MTY-FE-1-1-2-6111-104308
2021-11-22 20:40:44-2184041.Oficina:MTY,Serie:FE,Factura:214300,FolioCFDI:1229
2021-11-22 20:40:44-2184041.Modo Pruebas:False
2021-11-22 20:40:44-2184041.Licencia Válida
2021-11-22 20:40:44-2184041.cfdiReceptor.Rfc:ACC140430P52
2021-11-22 20:40:44-2184041.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011104308. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 20:40:44-2184041.FormaPago_L:MASTERCARD CREDITO
2021-11-22 20:40:44-2184041.Request.FE214300
2021-11-22 20:40:44-2184041.Firmar folio.FE214300
2021-11-22 20:40:44-2184041.Timbrar folio.FE214300
2021-11-22 20:40:44-2184041.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 20:40:44-2184041.cfdiReceptor.Rfc:ACC140430P52
2021-11-22 20:40:44-2184041.cfdiComprobante.Fech:11/22/2021 8:40:40 PM
2021-11-22 20:40:44-2184041.cfdiComprobante.Total:370.00
2021-11-22 20:40:45-2184041.Folio Generado:FE214300
2021-11-22 20:40:45-2184041.Timbre Fiscal:1D13D84C-3058-4D73-9768-A3DC18B81D88
2021-11-22 20:40:47-2184041.Inicio Envia Factura.FE214300
2021-11-22 20:40:48-2184041.Fin Envia Factura.FE214300
2021-11-22 20:40:48-2184041.Proceso finalizado. SesionId:2184041 Folio Documento:MTY,1-1-2-6111-104308,2,ACC140430P52,FE
2021-11-22 20:40:48-2184041.-----------------------------------------------------------FIN
2021-11-22 20:41:23-2195766.-----------------------------------------------------------INI
2021-11-22 20:41:23-2195766.Proceso Inicializado genera_cfdi.aspx. SesionId:2195766 Folio Documento:MTY,1-2-0-0-552208,2,SR_AMP_061229V17,FE
2021-11-22 20:41:23-2195766.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 20:41:23-2195766.Tipo_R:S
2021-11-22 20:41:23-2195766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 20:41:23-2195766.Server:ACOSRV5 Base:DBSAC7
2021-11-22 20:41:23-2195766.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 20:41:23-2195766.Ticket:300500221111222140279
2021-11-22 20:41:23-2195766.Siguiente Folio.MTY-FE-1-2-0-0-552208
2021-11-22 20:41:23-2195766.Oficina:MTY,Serie:FE,Factura:214301,FolioCFDI:1230
2021-11-22 20:41:23-2195766.Modo Pruebas:False
2021-11-22 20:41:23-2195766.Licencia Válida
2021-11-22 20:41:23-2195766.cfdiReceptor.Rfc:SR&061229V17
2021-11-22 20:41:23-2195766.Cliente:086707. Email:jose.muniz@se.com. Boleto: 300500221111222140279. Total: 450.00. Fecha:11/12/2021 12:00:00 AM
2021-11-22 20:41:23-2195766.FormaPago_L:AMERICAN EXPRESS
2021-11-22 20:41:23-2195766.Request.FE214301
2021-11-22 20:41:23-2195766.Firmar folio.FE214301
2021-11-22 20:41:23-2195766.Timbrar folio.FE214301
2021-11-22 20:41:23-2195766.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 20:41:23-2195766.cfdiReceptor.Rfc:SR&061229V17
2021-11-22 20:41:23-2195766.cfdiComprobante.Fech:11/22/2021 8:40:51 PM
2021-11-22 20:41:23-2195766.cfdiComprobante.Total:450.00
2021-11-22 20:41:23-2195766.Folio Generado:FE214301
2021-11-22 20:41:23-2195766.Timbre Fiscal:0D0CEB8A-9F4F-46C0-A01E-31FF075C1899
2021-11-22 20:41:25-2195766.Inicio Envia Factura.FE214301
2021-11-22 20:41:27-2195766.Fin Envia Factura.FE214301
2021-11-22 20:41:27-2195766.Proceso finalizado. SesionId:2195766 Folio Documento:MTY,1-2-0-0-552208,2,SR_AMP_061229V17,FE
2021-11-22 20:41:27-2195766.-----------------------------------------------------------FIN
2021-11-22 20:42:04-2203607.-----------------------------------------------------------INI
2021-11-22 20:42:04-2203607.Proceso Inicializado genera_cfdi.aspx. SesionId:2203607 Folio Documento:MTY,1-1-2-6111-104309,2,ACC140430P52,FE
2021-11-22 20:42:04-2203607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 20:42:04-2203607.Tipo_R:S
2021-11-22 20:42:04-2203607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 20:42:04-2203607.Server:ACOSRV5 Base:DBSAC7
2021-11-22 20:42:04-2203607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 20:42:04-2203607.Ticket:011104309
2021-11-22 20:42:04-2203607.Siguiente Folio.MTY-FE-1-1-2-6111-104309
2021-11-22 20:42:04-2203607.Oficina:MTY,Serie:FE,Factura:214302,FolioCFDI:1231
2021-11-22 20:42:04-2203607.Modo Pruebas:False
2021-11-22 20:42:04-2203607.Licencia Válida
2021-11-22 20:42:04-2203607.cfdiReceptor.Rfc:ACC140430P52
2021-11-22 20:42:04-2203607.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011104309. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 20:42:04-2203607.FormaPago_L:MASTERCARD CREDITO
2021-11-22 20:42:04-2203607.Request.FE214302
2021-11-22 20:42:05-2203607.Firmar folio.FE214302
2021-11-22 20:42:05-2203607.Timbrar folio.FE214302
2021-11-22 20:42:05-2203607.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 20:42:05-2203607.cfdiReceptor.Rfc:ACC140430P52
2021-11-22 20:42:05-2203607.cfdiComprobante.Fech:11/22/2021 8:41:59 PM
2021-11-22 20:42:05-2203607.cfdiComprobante.Total:370.00
2021-11-22 20:42:05-2203607.Folio Generado:FE214302
2021-11-22 20:42:05-2203607.Timbre Fiscal:35F44671-DA9F-4787-A9ED-41ECC7A490FE
2021-11-22 20:42:07-2203607.Inicio Envia Factura.FE214302
2021-11-22 20:42:08-2203607.Fin Envia Factura.FE214302
2021-11-22 20:42:08-2203607.Proceso finalizado. SesionId:2203607 Folio Documento:MTY,1-1-2-6111-104309,2,ACC140430P52,FE
2021-11-22 20:42:08-2203607.-----------------------------------------------------------FIN
2021-11-22 20:50:03-2214819.-----------------------------------------------------------INI
2021-11-22 20:50:03-2214819.Proceso Inicializado genera_cfdi.aspx. SesionId:2214819 Folio Documento:MTY,1-2-0-0-553567,2,ZTS1308175E4,FE
2021-11-22 20:50:03-2214819.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 20:50:03-2214819.Tipo_R:S
2021-11-22 20:50:03-2214819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 20:50:03-2214819.Server:ACOSRV5 Base:DBSAC7
2021-11-22 20:50:03-2214819.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 20:50:03-2214819.Ticket:140500121111818550263
2021-11-22 20:50:03-2214819.Siguiente Folio.MTY-FE-1-2-0-0-553567
2021-11-22 20:50:03-2214819.Oficina:MTY,Serie:FE,Factura:214303,FolioCFDI:1232
2021-11-22 20:50:03-2214819.Modo Pruebas:False
2021-11-22 20:50:03-2214819.Licencia Válida
2021-11-22 20:50:03-2214819.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-22 20:50:03-2214819.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 140500121111818550263. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 20:50:03-2214819.FormaPago_L:MASTERCARD
2021-11-22 20:50:03-2214819.Request.FE214303
2021-11-22 20:50:03-2214819.Firmar folio.FE214303
2021-11-22 20:50:03-2214819.Timbrar folio.FE214303
2021-11-22 20:50:03-2214819.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 20:50:03-2214819.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-22 20:50:03-2214819.cfdiComprobante.Fech:11/22/2021 8:49:49 PM
2021-11-22 20:50:03-2214819.cfdiComprobante.Total:450.00
2021-11-22 20:50:04-2214819.Folio Generado:FE214303
2021-11-22 20:50:04-2214819.Timbre Fiscal:15CE796B-0E9B-4A54-96C6-B80A559EE77A
2021-11-22 20:50:06-2214819.Inicio Envia Factura.FE214303
2021-11-22 20:50:08-2214819.Fin Envia Factura.FE214303
2021-11-22 20:50:08-2214819.Proceso finalizado. SesionId:2214819 Folio Documento:MTY,1-2-0-0-553567,2,ZTS1308175E4,FE
2021-11-22 20:50:08-2214819.-----------------------------------------------------------FIN
2021-11-22 21:33:21-2222172.-----------------------------------------------------------INI
2021-11-22 21:33:21-2222172.Proceso Inicializado genera_cfdi.aspx. SesionId:2222172 Folio Documento:MTY,1-2-0-0-553642,2,SES161020M22,FE
2021-11-22 21:33:21-2222172.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 21:33:21-2222172.Tipo_R:S
2021-11-22 21:33:21-2222172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 21:33:21-2222172.Server:ACOSRV5 Base:DBSAC7
2021-11-22 21:33:21-2222172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 21:33:22-2222172.Ticket:350500321111811190127
2021-11-22 21:33:22-2222172.Siguiente Folio.MTY-FE-1-2-0-0-553642
2021-11-22 21:33:22-2222172.Oficina:MTY,Serie:FE,Factura:214304,FolioCFDI:1233
2021-11-22 21:33:22-2222172.Modo Pruebas:False
2021-11-22 21:33:22-2222172.Licencia Válida
2021-11-22 21:33:22-2222172.cfdiReceptor.Rfc:SES161020M22
2021-11-22 21:33:22-2222172.Cliente:100842. Email:hugo.flamand@aveva.com. Boleto: 350500321111811190127. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 21:33:22-2222172.FormaPago_L:AMERICAN EXPRESS
2021-11-22 21:33:22-2222172.Request.FE214304
2021-11-22 21:33:22-2222172.Firmar folio.FE214304
2021-11-22 21:33:22-2222172.Timbrar folio.FE214304
2021-11-22 21:33:22-2222172.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 21:33:22-2222172.cfdiReceptor.Rfc:SES161020M22
2021-11-22 21:33:22-2222172.cfdiComprobante.Fech:11/22/2021 9:30:52 PM
2021-11-22 21:33:22-2222172.cfdiComprobante.Total:600.00
2021-11-22 21:33:23-2222172.Folio Generado:FE214304
2021-11-22 21:33:23-2222172.Timbre Fiscal:2DDC3297-AE99-43DF-8A18-B8B69D032F8D
2021-11-22 21:33:26-2222172.Inicio Envia Factura.FE214304
2021-11-22 21:33:29-2222172.Fin Envia Factura.FE214304
2021-11-22 21:33:29-2222172.Proceso finalizado. SesionId:2222172 Folio Documento:MTY,1-2-0-0-553642,2,SES161020M22,FE
2021-11-22 21:33:29-2222172.-----------------------------------------------------------FIN
2021-11-22 21:44:19-2237459.-----------------------------------------------------------INI
2021-11-22 21:44:19-2237459.Proceso Inicializado genera_cfdi.aspx. SesionId:2237459 Folio Documento:MTY,1-2-0-0-552407,2,IAL050602TK1,FE
2021-11-22 21:44:19-2237459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 21:44:19-2237459.Tipo_R:S
2021-11-22 21:44:19-2237459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 21:44:19-2237459.Server:ACOSRV5 Base:DBSAC7
2021-11-22 21:44:19-2237459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 21:44:19-2237459.Ticket:270500421111401250015
2021-11-22 21:44:19-2237459.Siguiente Folio.MTY-FE-1-2-0-0-552407
2021-11-22 21:44:19-2237459.Oficina:MTY,Serie:FE,Factura:214305,FolioCFDI:1234
2021-11-22 21:44:19-2237459.Modo Pruebas:False
2021-11-22 21:44:19-2237459.Licencia Válida
2021-11-22 21:44:19-2237459.cfdiReceptor.Rfc:IAL050602TK1
2021-11-22 21:44:19-2237459.Cliente:037980. Email:rolando.delgado@ial.com.mx. Boleto: 270500421111401250015. Total: 600.00. Fecha:11/14/2021 12:00:00 AM
2021-11-22 21:44:19-2237459.FormaPago_L:MASTERCARD
2021-11-22 21:44:19-2237459.Request.FE214305
2021-11-22 21:44:19-2237459.Firmar folio.FE214305
2021-11-22 21:44:20-2237459.Timbrar folio.FE214305
2021-11-22 21:44:20-2237459.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 21:44:20-2237459.cfdiReceptor.Rfc:IAL050602TK1
2021-11-22 21:44:20-2237459.cfdiComprobante.Fech:11/22/2021 9:41:26 PM
2021-11-22 21:44:20-2237459.cfdiComprobante.Total:600.00
2021-11-22 21:44:20-2237459.Folio Generado:FE214305
2021-11-22 21:44:20-2237459.Timbre Fiscal:49965EEA-437E-4FFC-A52B-068EDF7CE68C
2021-11-22 21:44:22-2237459.Inicio Envia Factura.FE214305
2021-11-22 21:44:24-2237459.Fin Envia Factura.FE214305
2021-11-22 21:44:24-2237459.Proceso finalizado. SesionId:2237459 Folio Documento:MTY,1-2-0-0-552407,2,IAL050602TK1,FE
2021-11-22 21:44:24-2237459.-----------------------------------------------------------FIN
2021-11-22 21:45:43-2245400.-----------------------------------------------------------INI
2021-11-22 21:45:43-2245400.Proceso Inicializado genera_cfdi.aspx. SesionId:2245400 Folio Documento:MTY,1-2-0-0-554374,2,CJF950204TL0,FE
2021-11-22 21:45:43-2245400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 21:45:43-2245400.Tipo_R:S
2021-11-22 21:45:43-2245400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 21:45:43-2245400.Server:ACOSRV5 Base:DBSAC7
2021-11-22 21:45:43-2245400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 21:45:43-2245400.Ticket:340500321112208040079
2021-11-22 21:45:43-2245400.Siguiente Folio.MTY-FE-1-2-0-0-554374
2021-11-22 21:45:43-2245400.Oficina:MTY,Serie:FE,Factura:214306,FolioCFDI:1235
2021-11-22 21:45:43-2245400.Modo Pruebas:False
2021-11-22 21:45:43-2245400.Licencia Válida
2021-11-22 21:45:43-2245400.cfdiReceptor.Rfc:CJF950204TL0
2021-11-22 21:45:43-2245400.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 340500321112208040079. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 21:45:43-2245400.FormaPago_L:VISA
2021-11-22 21:45:43-2245400.Request.FE214306
2021-11-22 21:45:43-2245400.Firmar folio.FE214306
2021-11-22 21:45:43-2245400.Timbrar folio.FE214306
2021-11-22 21:45:43-2245400.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 21:45:43-2245400.cfdiReceptor.Rfc:CJF950204TL0
2021-11-22 21:45:43-2245400.cfdiComprobante.Fech:11/22/2021 9:44:58 PM
2021-11-22 21:45:43-2245400.cfdiComprobante.Total:500.00
2021-11-22 21:45:44-2245400.Folio Generado:FE214306
2021-11-22 21:45:44-2245400.Timbre Fiscal:FBD8D884-5380-40E6-B37F-C30772214756
2021-11-22 21:45:45-2245400.Inicio Envia Factura.FE214306
2021-11-22 21:45:47-2245400.Fin Envia Factura.FE214306
2021-11-22 21:45:47-2245400.Proceso finalizado. SesionId:2245400 Folio Documento:MTY,1-2-0-0-554374,2,CJF950204TL0,FE
2021-11-22 21:45:47-2245400.-----------------------------------------------------------FIN
2021-11-22 22:24:55-2257968.-----------------------------------------------------------INI
2021-11-22 22:24:55-2257968.Proceso Inicializado genera_cfdi.aspx. SesionId:2257968 Folio Documento:MTY,1-2-0-0-554245,2,IRO951228268,FE
2021-11-22 22:24:55-2257968.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 22:24:55-2257968.Tipo_R:S
2021-11-22 22:24:55-2257968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 22:24:55-2257968.Server:ACOSRV5 Base:DBSAC7
2021-11-22 22:24:55-2257968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 22:24:55-2257968.Ticket:170532721112201260034
2021-11-22 22:24:55-2257968.Siguiente Folio.MTY-FE-1-2-0-0-554245
2021-11-22 22:24:55-2257968.Oficina:MTY,Serie:FE,Factura:214307,FolioCFDI:1236
2021-11-22 22:24:55-2257968.Modo Pruebas:False
2021-11-22 22:24:55-2257968.Licencia Válida
2021-11-22 22:24:55-2257968.cfdiReceptor.Rfc:IRO951228268
2021-11-22 22:24:55-2257968.Cliente:100843. Email:gsotelo@packett.mx. Boleto: 170532721112201260034. Total: 200.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 22:24:55-2257968.FormaPago_L:VISA
2021-11-22 22:24:55-2257968.Request.FE214307
2021-11-22 22:24:55-2257968.Firmar folio.FE214307
2021-11-22 22:24:55-2257968.Timbrar folio.FE214307
2021-11-22 22:24:55-2257968.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 22:24:55-2257968.cfdiReceptor.Rfc:IRO951228268
2021-11-22 22:24:55-2257968.cfdiComprobante.Fech:11/22/2021 10:24:36 PM
2021-11-22 22:24:55-2257968.cfdiComprobante.Total:200.00
2021-11-22 22:24:57-2257968.Folio Generado:FE214307
2021-11-22 22:24:57-2257968.Timbre Fiscal:0CE5885D-A11F-4885-8253-C0770F48143C
2021-11-22 22:25:00-2257968.Inicio Envia Factura.FE214307
2021-11-22 22:25:02-2257968.Fin Envia Factura.FE214307
2021-11-22 22:25:02-2257968.Proceso finalizado. SesionId:2257968 Folio Documento:MTY,1-2-0-0-554245,2,IRO951228268,FE
2021-11-22 22:25:02-2257968.-----------------------------------------------------------FIN
2021-11-22 22:38:26-2267934.-----------------------------------------------------------INI
2021-11-22 22:38:26-2267934.Proceso Inicializado genera_cfdi.aspx. SesionId:2267934 Folio Documento:MTY,1-2-0-0-553774,2,ARN940318R57,FE
2021-11-22 22:38:26-2267934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 22:38:26-2267934.Tipo_R:S
2021-11-22 22:38:26-2267934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 22:38:26-2267934.Server:ACOSRV5 Base:DBSAC7
2021-11-22 22:38:26-2267934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 22:38:26-2267934.Ticket:020543921112003050043
2021-11-22 22:38:26-2267934.Siguiente Folio.MTY-FE-1-2-0-0-553774
2021-11-22 22:38:26-2267934.Oficina:MTY,Serie:FE,Factura:214308,FolioCFDI:1237
2021-11-22 22:38:26-2267934.Modo Pruebas:False
2021-11-22 22:38:26-2267934.Licencia Válida
2021-11-22 22:38:26-2267934.cfdiReceptor.Rfc:ARN940318R57
2021-11-22 22:38:26-2267934.Cliente:094195. Email:yazakibeto12@gmail.com. Boleto: 020543921112003050043. Total: 650.00. Fecha:11/20/2021 12:00:00 AM
2021-11-22 22:38:26-2267934.FormaPago_L:VISA
2021-11-22 22:38:26-2267934.Request.FE214308
2021-11-22 22:38:26-2267934.Firmar folio.FE214308
2021-11-22 22:38:26-2267934.Timbrar folio.FE214308
2021-11-22 22:38:26-2267934.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 22:38:26-2267934.cfdiReceptor.Rfc:ARN940318R57
2021-11-22 22:38:26-2267934.cfdiComprobante.Fech:11/22/2021 10:34:10 PM
2021-11-22 22:38:26-2267934.cfdiComprobante.Total:650.00
2021-11-22 22:38:27-2267934.Folio Generado:FE214308
2021-11-22 22:38:27-2267934.Timbre Fiscal:2186B772-AD9A-4370-8356-F4E951FAFD52
2021-11-22 22:38:29-2267934.Inicio Envia Factura.FE214308
2021-11-22 22:38:31-2267934.Fin Envia Factura.FE214308
2021-11-22 22:38:31-2267934.Proceso finalizado. SesionId:2267934 Folio Documento:MTY,1-2-0-0-553774,2,ARN940318R57,FE
2021-11-22 22:38:31-2267934.-----------------------------------------------------------FIN
2021-11-22 22:44:49-2288365.-----------------------------------------------------------INI
2021-11-22 22:44:49-2288365.Proceso Inicializado genera_cfdi.aspx. SesionId:2288365 Folio Documento:MTY,1-2-0-0-553180,2,MME081107RE9,FE
2021-11-22 22:44:49-2288365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 22:44:49-2288365.Tipo_R:S
2021-11-22 22:44:49-2288365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 22:44:49-2288365.Server:ACOSRV5 Base:DBSAC7
2021-11-22 22:44:49-2288365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 22:44:49-2288365.Ticket:200500421111709370087
2021-11-22 22:44:49-2288365.Siguiente Folio.MTY-FE-1-2-0-0-553180
2021-11-22 22:44:49-2288365.Oficina:MTY,Serie:FE,Factura:214309,FolioCFDI:1238
2021-11-22 22:44:49-2288365.Modo Pruebas:False
2021-11-22 22:44:49-2288365.Licencia Válida
2021-11-22 22:44:49-2288365.cfdiReceptor.Rfc:MME081107RE9
2021-11-22 22:44:49-2288365.Cliente:060544. Email:karen.ortiz@midea.com. Boleto: 200500421111709370087. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-22 22:44:49-2288365.FormaPago_L:AMERICAN EXPRESS
2021-11-22 22:44:49-2288365.Request.FE214309
2021-11-22 22:44:49-2288365.Firmar folio.FE214309
2021-11-22 22:44:49-2288365.Timbrar folio.FE214309
2021-11-22 22:44:49-2288365.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 22:44:49-2288365.cfdiReceptor.Rfc:MME081107RE9
2021-11-22 22:44:49-2288365.cfdiComprobante.Fech:11/22/2021 10:44:35 PM
2021-11-22 22:44:49-2288365.cfdiComprobante.Total:600.00
2021-11-22 22:44:50-2288365.Folio Generado:FE214309
2021-11-22 22:44:50-2288365.Timbre Fiscal:68D68ACD-3DB0-4A54-A864-8A7FC5D8C039
2021-11-22 22:44:52-2288365.Inicio Envia Factura.FE214309
2021-11-22 22:44:53-2288365.Fin Envia Factura.FE214309
2021-11-22 22:44:53-2288365.Proceso finalizado. SesionId:2288365 Folio Documento:MTY,1-2-0-0-553180,2,MME081107RE9,FE
2021-11-22 22:44:53-2288365.-----------------------------------------------------------FIN
2021-11-22 22:45:39-2270538.-----------------------------------------------------------INI
2021-11-22 22:45:39-2270538.Proceso Inicializado genera_cfdi.aspx. SesionId:2270538 Folio Documento:MTY,1-2-0-0-554421,2,RED940114JX9,FE
2021-11-22 22:45:39-2270538.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 22:45:39-2270538.Tipo_R:S
2021-11-22 22:45:39-2270538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 22:45:39-2270538.Server:ACOSRV5 Base:DBSAC7
2021-11-22 22:45:39-2270538.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 22:45:39-2270538.Ticket:020560921112210100115
2021-11-22 22:45:39-2270538.Siguiente Folio.MTY-FE-1-2-0-0-554421
2021-11-22 22:45:39-2270538.Oficina:MTY,Serie:FE,Factura:214310,FolioCFDI:1239
2021-11-22 22:45:39-2270538.Modo Pruebas:False
2021-11-22 22:45:39-2270538.Licencia Válida
2021-11-22 22:45:39-2270538.cfdiReceptor.Rfc:RED940114JX9
2021-11-22 22:45:39-2270538.Cliente:100844. Email:resolsona@redpack.com.mx. Boleto: 020560921112210100115. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 22:45:39-2270538.FormaPago_L:EFECTIVO
2021-11-22 22:45:39-2270538.Request.FE214310
2021-11-22 22:45:39-2270538.Firmar folio.FE214310
2021-11-22 22:45:39-2270538.Timbrar folio.FE214310
2021-11-22 22:45:39-2270538.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 22:45:39-2270538.cfdiReceptor.Rfc:RED940114JX9
2021-11-22 22:45:39-2270538.cfdiComprobante.Fech:11/22/2021 10:45:01 PM
2021-11-22 22:45:39-2270538.cfdiComprobante.Total:450.00
2021-11-22 22:45:40-2270538.Folio Generado:FE214310
2021-11-22 22:45:40-2270538.Timbre Fiscal:81B52549-45FB-4D13-92E1-0C80FC394711
2021-11-22 22:45:42-2270538.Inicio Envia Factura.FE214310
2021-11-22 22:45:43-2270538.Fin Envia Factura.FE214310
2021-11-22 22:45:43-2270538.Proceso finalizado. SesionId:2270538 Folio Documento:MTY,1-2-0-0-554421,2,RED940114JX9,FE
2021-11-22 22:45:43-2270538.-----------------------------------------------------------FIN
2021-11-22 22:55:36-2298862.-----------------------------------------------------------INI
2021-11-22 22:55:36-2298862.Proceso Inicializado genera_cfdi.aspx. SesionId:2298862 Folio Documento:MTY,1-1-2-6089-103909,2,KFM920615PS8,FE
2021-11-22 22:55:36-2298862.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 22:55:36-2298862.Tipo_R:S
2021-11-22 22:55:36-2298862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 22:55:36-2298862.Server:ACOSRV5 Base:DBSAC7
2021-11-22 22:55:36-2298862.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 22:55:36-2298862.Ticket:011103909
2021-11-22 22:55:36-2298862.Siguiente Folio.MTY-FE-1-1-2-6089-103909
2021-11-22 22:55:36-2298862.Oficina:MTY,Serie:FE,Factura:214311,FolioCFDI:1240
2021-11-22 22:55:36-2298862.Modo Pruebas:False
2021-11-22 22:55:36-2298862.Licencia Válida
2021-11-22 22:55:36-2298862.cfdiReceptor.Rfc:KFM920615PS8
2021-11-22 22:55:36-2298862.Cliente:098119. Email:arturo.avila@mdlz.com. Boleto: 011103909. Total: 390.00. Fecha:11/15/2021 12:00:00 AM
2021-11-22 22:55:36-2298862.FormaPago_L:AMERICANEXPRESS CRED
2021-11-22 22:55:36-2298862.Request.FE214311
2021-11-22 22:55:36-2298862.Firmar folio.FE214311
2021-11-22 22:55:36-2298862.Timbrar folio.FE214311
2021-11-22 22:55:36-2298862.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 22:55:36-2298862.cfdiReceptor.Rfc:KFM920615PS8
2021-11-22 22:55:36-2298862.cfdiComprobante.Fech:11/22/2021 10:54:39 PM
2021-11-22 22:55:36-2298862.cfdiComprobante.Total:390.00
2021-11-22 22:55:37-2298862.Folio Generado:FE214311
2021-11-22 22:55:37-2298862.Timbre Fiscal:6659126C-C83A-4F16-8535-00D51BC7CD0B
2021-11-22 22:55:39-2298862.Inicio Envia Factura.FE214311
2021-11-22 22:55:40-2298862.Fin Envia Factura.FE214311
2021-11-22 22:55:40-2298862.Proceso finalizado. SesionId:2298862 Folio Documento:MTY,1-1-2-6089-103909,2,KFM920615PS8,FE
2021-11-22 22:55:40-2298862.-----------------------------------------------------------FIN
2021-11-22 23:05:18-2303286.-----------------------------------------------------------INI
2021-11-22 23:05:18-2303286.Proceso Inicializado genera_cfdi.aspx. SesionId:2303286 Folio Documento:MTY,1-2-0-0-554376,2,SLI8007013R7,FE
2021-11-22 23:05:18-2303286.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:05:18-2303286.Tipo_R:S
2021-11-22 23:05:18-2303286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:05:18-2303286.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:05:18-2303286.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:05:18-2303286.Ticket:310500521112208450091
2021-11-22 23:05:18-2303286.Siguiente Folio.MTY-FE-1-2-0-0-554376
2021-11-22 23:05:18-2303286.Oficina:MTY,Serie:FE,Factura:214312,FolioCFDI:1241
2021-11-22 23:05:18-2303286.Modo Pruebas:False
2021-11-22 23:05:18-2303286.Licencia Válida
2021-11-22 23:05:18-2303286.cfdiReceptor.Rfc:SLI8007013R7
2021-11-22 23:05:18-2303286.Cliente:100845. Email:jpcirah@gmail.com. Boleto: 310500521112208450091. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 23:05:18-2303286.FormaPago_L:EFECTIVO
2021-11-22 23:05:18-2303286.Request.FE214312
2021-11-22 23:05:18-2303286.Firmar folio.FE214312
2021-11-22 23:05:18-2303286.Timbrar folio.FE214312
2021-11-22 23:05:18-2303286.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:05:18-2303286.cfdiReceptor.Rfc:SLI8007013R7
2021-11-22 23:05:18-2303286.cfdiComprobante.Fech:11/22/2021 11:05:03 PM
2021-11-22 23:05:18-2303286.cfdiComprobante.Total:700.00
2021-11-22 23:05:20-2303286.Folio Generado:FE214312
2021-11-22 23:05:20-2303286.Timbre Fiscal:14157BD3-A036-4C17-BFEE-09260D0DAA40
2021-11-22 23:05:21-2303286.Inicio Envia Factura.FE214312
2021-11-22 23:05:23-2303286.Fin Envia Factura.FE214312
2021-11-22 23:05:23-2303286.Proceso finalizado. SesionId:2303286 Folio Documento:MTY,1-2-0-0-554376,2,SLI8007013R7,FE
2021-11-22 23:05:23-2303286.-----------------------------------------------------------FIN
2021-11-22 23:08:07-2318922.-----------------------------------------------------------INI
2021-11-22 23:08:07-2318922.Proceso Inicializado genera_cfdi.aspx. SesionId:2318922 Folio Documento:MTY,1-2-0-0-554405,2,SCM9311013S5,FE
2021-11-22 23:08:07-2318922.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:08:07-2318922.Tipo_R:S
2021-11-22 23:08:07-2318922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:08:07-2318922.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:08:07-2318922.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:08:07-2318922.Ticket:350500121112122550195
2021-11-22 23:08:07-2318922.Siguiente Folio.MTY-FE-1-2-0-0-554405
2021-11-22 23:08:07-2318922.Oficina:MTY,Serie:FE,Factura:214313,FolioCFDI:1242
2021-11-22 23:08:07-2318922.Modo Pruebas:False
2021-11-22 23:08:07-2318922.Licencia Válida
2021-11-22 23:08:07-2318922.cfdiReceptor.Rfc:SCM9311013S5
2021-11-22 23:08:07-2318922.Cliente:096549. Email:andres.deesesarte@essity.com. Boleto: 350500121112122550195. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 23:08:07-2318922.FormaPago_L:MASTERCARD
2021-11-22 23:08:07-2318922.Request.FE214313
2021-11-22 23:08:07-2318922.Firmar folio.FE214313
2021-11-22 23:08:07-2318922.Timbrar folio.FE214313
2021-11-22 23:08:07-2318922.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:08:07-2318922.cfdiReceptor.Rfc:SCM9311013S5
2021-11-22 23:08:07-2318922.cfdiComprobante.Fech:11/22/2021 11:07:54 PM
2021-11-22 23:08:07-2318922.cfdiComprobante.Total:350.00
2021-11-22 23:08:08-2318922.Folio Generado:FE214313
2021-11-22 23:08:08-2318922.Timbre Fiscal:82A1AC15-04CE-478F-B36B-ED8B786715A9
2021-11-22 23:08:10-2318922.Inicio Envia Factura.FE214313
2021-11-22 23:08:11-2318922.Fin Envia Factura.FE214313
2021-11-22 23:08:11-2318922.Proceso finalizado. SesionId:2318922 Folio Documento:MTY,1-2-0-0-554405,2,SCM9311013S5,FE
2021-11-22 23:08:11-2318922.-----------------------------------------------------------FIN
2021-11-22 23:10:18-2320369.-----------------------------------------------------------INI
2021-11-22 23:10:18-2320369.Proceso Inicializado genera_cfdi.aspx. SesionId:2320369 Folio Documento:MTY,1-1-2-6110-104298,2,MAG981217CI3,FE
2021-11-22 23:10:18-2320369.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:10:18-2320369.Tipo_R:S
2021-11-22 23:10:18-2320369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:10:18-2320369.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:10:18-2320369.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:10:18-2320369.Ticket:011104298
2021-11-22 23:10:18-2320369.Siguiente Folio.MTY-FE-1-1-2-6110-104298
2021-11-22 23:10:19-2320369.Oficina:MTY,Serie:FE,Factura:214314,FolioCFDI:1243
2021-11-22 23:10:19-2320369.Modo Pruebas:False
2021-11-22 23:10:19-2320369.Licencia Válida
2021-11-22 23:10:19-2320369.cfdiReceptor.Rfc:MAG981217CI3
2021-11-22 23:10:19-2320369.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011104298. Total: 380.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 23:10:19-2320369.FormaPago_L:VISA CREDITO
2021-11-22 23:10:19-2320369.Request.FE214314
2021-11-22 23:10:19-2320369.Firmar folio.FE214314
2021-11-22 23:10:19-2320369.Timbrar folio.FE214314
2021-11-22 23:10:19-2320369.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:10:19-2320369.cfdiReceptor.Rfc:MAG981217CI3
2021-11-22 23:10:19-2320369.cfdiComprobante.Fech:11/22/2021 11:10:07 PM
2021-11-22 23:10:19-2320369.cfdiComprobante.Total:380.00
2021-11-22 23:10:20-2320369.Folio Generado:FE214314
2021-11-22 23:10:20-2320369.Timbre Fiscal:D09C229D-E166-4DDC-8A41-CFD50E593003
2021-11-22 23:10:21-2320369.Inicio Envia Factura.FE214314
2021-11-22 23:10:23-2320369.Fin Envia Factura.FE214314
2021-11-22 23:10:23-2320369.Proceso finalizado. SesionId:2320369 Folio Documento:MTY,1-1-2-6110-104298,2,MAG981217CI3,FE
2021-11-22 23:10:23-2320369.-----------------------------------------------------------FIN
2021-11-22 23:11:03-2339167.-----------------------------------------------------------INI
2021-11-22 23:11:03-2339167.Proceso Inicializado genera_cfdi.aspx. SesionId:2339167 Folio Documento:MTY,1-1-2-6110-104299,2,MAG981217CI3,FE
2021-11-22 23:11:03-2339167.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:11:03-2339167.Tipo_R:S
2021-11-22 23:11:03-2339167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:11:03-2339167.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:11:03-2339167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:11:03-2339167.Ticket:011104299
2021-11-22 23:11:03-2339167.Siguiente Folio.MTY-FE-1-1-2-6110-104299
2021-11-22 23:11:03-2339167.Oficina:MTY,Serie:FE,Factura:214315,FolioCFDI:1244
2021-11-22 23:11:03-2339167.Modo Pruebas:False
2021-11-22 23:11:03-2339167.Licencia Válida
2021-11-22 23:11:03-2339167.cfdiReceptor.Rfc:MAG981217CI3
2021-11-22 23:11:03-2339167.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011104299. Total: 380.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 23:11:03-2339167.FormaPago_L:VISA CREDITO
2021-11-22 23:11:03-2339167.Request.FE214315
2021-11-22 23:11:03-2339167.Firmar folio.FE214315
2021-11-22 23:11:03-2339167.Timbrar folio.FE214315
2021-11-22 23:11:03-2339167.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:11:03-2339167.cfdiReceptor.Rfc:MAG981217CI3
2021-11-22 23:11:03-2339167.cfdiComprobante.Fech:11/22/2021 11:10:57 PM
2021-11-22 23:11:03-2339167.cfdiComprobante.Total:380.00
2021-11-22 23:11:04-2339167.Folio Generado:FE214315
2021-11-22 23:11:04-2339167.Timbre Fiscal:02CB203B-A833-4508-A4BC-002AE7527D11
2021-11-22 23:11:05-2339167.Inicio Envia Factura.FE214315
2021-11-22 23:11:07-2339167.Fin Envia Factura.FE214315
2021-11-22 23:11:07-2339167.Proceso finalizado. SesionId:2339167 Folio Documento:MTY,1-1-2-6110-104299,2,MAG981217CI3,FE
2021-11-22 23:11:07-2339167.-----------------------------------------------------------FIN
2021-11-22 23:19:36-2342592.-----------------------------------------------------------INI
2021-11-22 23:19:36-2342592.Proceso Inicializado genera_cfdi.aspx. SesionId:2342592 Folio Documento:MTY,1-2-0-0-552625,2,MDI931014D37,FE
2021-11-22 23:19:36-2342592.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:19:36-2342592.Tipo_R:S
2021-11-22 23:19:36-2342592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:19:36-2342592.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:19:36-2342592.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:19:36-2342592.Ticket:340578421111215370177
2021-11-22 23:19:36-2342592.Siguiente Folio.MTY-FE-1-2-0-0-552625
2021-11-22 23:19:36-2342592.Oficina:MTY,Serie:FE,Factura:214316,FolioCFDI:1245
2021-11-22 23:19:36-2342592.Modo Pruebas:False
2021-11-22 23:19:36-2342592.Licencia Válida
2021-11-22 23:19:36-2342592.cfdiReceptor.Rfc:MDI931014D37
2021-11-22 23:19:36-2342592.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 340578421111215370177. Total: 1300.00. Fecha:11/12/2021 12:00:00 AM
2021-11-22 23:19:36-2342592.FormaPago_L:MASTERCARD
2021-11-22 23:19:36-2342592.Request.FE214316
2021-11-22 23:19:36-2342592.Firmar folio.FE214316
2021-11-22 23:19:36-2342592.Timbrar folio.FE214316
2021-11-22 23:19:36-2342592.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:19:36-2342592.cfdiReceptor.Rfc:MDI931014D37
2021-11-22 23:19:36-2342592.cfdiComprobante.Fech:11/22/2021 11:18:59 PM
2021-11-22 23:19:36-2342592.cfdiComprobante.Total:1300.00
2021-11-22 23:19:37-2342592.Folio Generado:FE214316
2021-11-22 23:19:37-2342592.Timbre Fiscal:634A4260-8652-4D5A-AD14-FA7C433CE6A8
2021-11-22 23:19:40-2342592.Inicio Envia Factura.FE214316
2021-11-22 23:19:41-2342592.Fin Envia Factura.FE214316
2021-11-22 23:19:41-2342592.Proceso finalizado. SesionId:2342592 Folio Documento:MTY,1-2-0-0-552625,2,MDI931014D37,FE
2021-11-22 23:19:41-2342592.-----------------------------------------------------------FIN
2021-11-22 23:21:24-2354439.-----------------------------------------------------------INI
2021-11-22 23:21:24-2354439.Proceso Inicializado genera_cfdi.aspx. SesionId:2354439 Folio Documento:MTY,1-1-2-6107-104231,2,MDI931014D37,FE
2021-11-22 23:21:24-2354439.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:21:24-2354439.Tipo_R:S
2021-11-22 23:21:24-2354439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:21:24-2354439.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:21:24-2354439.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:21:24-2354439.Ticket:011104231
2021-11-22 23:21:24-2354439.Siguiente Folio.MTY-FE-1-1-2-6107-104231
2021-11-22 23:21:24-2354439.Oficina:MTY,Serie:FE,Factura:214317,FolioCFDI:1246
2021-11-22 23:21:24-2354439.Modo Pruebas:False
2021-11-22 23:21:24-2354439.Licencia Válida
2021-11-22 23:21:24-2354439.cfdiReceptor.Rfc:MDI931014D37
2021-11-22 23:21:24-2354439.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 011104231. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-22 23:21:24-2354439.FormaPago_L:MASTERCARD DEBITO
2021-11-22 23:21:24-2354439.Request.FE214317
2021-11-22 23:21:24-2354439.Firmar folio.FE214317
2021-11-22 23:21:24-2354439.Timbrar folio.FE214317
2021-11-22 23:21:24-2354439.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:21:24-2354439.cfdiReceptor.Rfc:MDI931014D37
2021-11-22 23:21:24-2354439.cfdiComprobante.Fech:11/22/2021 11:21:01 PM
2021-11-22 23:21:24-2354439.cfdiComprobante.Total:700.00
2021-11-22 23:21:24-2354439.Folio Generado:FE214317
2021-11-22 23:21:24-2354439.Timbre Fiscal:5CBED788-2EAD-4D13-838A-FAF91CD3E45A
2021-11-22 23:21:26-2354439.Inicio Envia Factura.FE214317
2021-11-22 23:21:27-2354439.Fin Envia Factura.FE214317
2021-11-22 23:21:27-2354439.Proceso finalizado. SesionId:2354439 Folio Documento:MTY,1-1-2-6107-104231,2,MDI931014D37,FE
2021-11-22 23:21:27-2354439.-----------------------------------------------------------FIN
2021-11-22 23:23:17-2363957.-----------------------------------------------------------INI
2021-11-22 23:23:17-2363957.Proceso Inicializado genera_cfdi.aspx. SesionId:2363957 Folio Documento:MTY,1-1-2-6110-104303,2,IFI9203263K3,FE
2021-11-22 23:23:17-2363957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:23:17-2363957.Tipo_R:S
2021-11-22 23:23:17-2363957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:23:17-2363957.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:23:17-2363957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:23:17-2363957.Ticket:011104303
2021-11-22 23:23:17-2363957.Siguiente Folio.MTY-FE-1-1-2-6110-104303
2021-11-22 23:23:17-2363957.Oficina:MTY,Serie:FE,Factura:214318,FolioCFDI:1247
2021-11-22 23:23:17-2363957.Modo Pruebas:False
2021-11-22 23:23:17-2363957.Licencia Válida
2021-11-22 23:23:17-2363957.cfdiReceptor.Rfc:IFI9203263K3
2021-11-22 23:23:17-2363957.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011104303. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 23:23:17-2363957.FormaPago_L:EFECTIVO
2021-11-22 23:23:17-2363957.Request.FE214318
2021-11-22 23:23:17-2363957.Firmar folio.FE214318
2021-11-22 23:23:17-2363957.Timbrar folio.FE214318
2021-11-22 23:23:17-2363957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:23:17-2363957.cfdiReceptor.Rfc:IFI9203263K3
2021-11-22 23:23:17-2363957.cfdiComprobante.Fech:11/22/2021 11:22:49 PM
2021-11-22 23:23:17-2363957.cfdiComprobante.Total:450.00
2021-11-22 23:23:18-2363957.Folio Generado:FE214318
2021-11-22 23:23:18-2363957.Timbre Fiscal:5D8FF01A-A9FA-42CF-BB80-FF6F2B2E39C7
2021-11-22 23:23:20-2363957.Inicio Envia Factura.FE214318
2021-11-22 23:23:21-2363957.Fin Envia Factura.FE214318
2021-11-22 23:23:21-2363957.Proceso finalizado. SesionId:2363957 Folio Documento:MTY,1-1-2-6110-104303,2,IFI9203263K3,FE
2021-11-22 23:23:21-2363957.-----------------------------------------------------------FIN
2021-11-22 23:26:06-2372207.-----------------------------------------------------------INI
2021-11-22 23:26:06-2372207.Proceso Inicializado genera_cfdi.aspx. SesionId:2372207 Folio Documento:MTY,1-1-2-6110-104304,2,IFI9203263K3,FE
2021-11-22 23:26:06-2372207.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:26:06-2372207.Tipo_R:S
2021-11-22 23:26:06-2372207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:26:06-2372207.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:26:06-2372207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:26:06-2372207.Ticket:011104304
2021-11-22 23:26:06-2372207.Siguiente Folio.MTY-FE-1-1-2-6110-104304
2021-11-22 23:26:06-2372207.Oficina:MTY,Serie:FE,Factura:214319,FolioCFDI:1248
2021-11-22 23:26:06-2372207.Modo Pruebas:False
2021-11-22 23:26:06-2372207.Licencia Válida
2021-11-22 23:26:06-2372207.cfdiReceptor.Rfc:IFI9203263K3
2021-11-22 23:26:06-2372207.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011104304. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-22 23:26:06-2372207.FormaPago_L:EFECTIVO
2021-11-22 23:26:06-2372207.Request.FE214319
2021-11-22 23:26:06-2372207.Firmar folio.FE214319
2021-11-22 23:26:06-2372207.Timbrar folio.FE214319
2021-11-22 23:26:06-2372207.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:26:06-2372207.cfdiReceptor.Rfc:IFI9203263K3
2021-11-22 23:26:06-2372207.cfdiComprobante.Fech:11/22/2021 11:25:48 PM
2021-11-22 23:26:06-2372207.cfdiComprobante.Total:450.00
2021-11-22 23:26:07-2372207.Folio Generado:FE214319
2021-11-22 23:26:07-2372207.Timbre Fiscal:755A2E27-5C35-41B0-8DB4-53A25D027AFF
2021-11-22 23:26:09-2372207.Inicio Envia Factura.FE214319
2021-11-22 23:26:11-2372207.Fin Envia Factura.FE214319
2021-11-22 23:26:11-2372207.Proceso finalizado. SesionId:2372207 Folio Documento:MTY,1-1-2-6110-104304,2,IFI9203263K3,FE
2021-11-22 23:26:11-2372207.-----------------------------------------------------------FIN
2021-11-22 23:38:39-2384716.-----------------------------------------------------------INI
2021-11-22 23:38:39-2384716.Proceso Inicializado genera_cfdi.aspx. SesionId:2384716 Folio Documento:MTY,1-2-0-0-553490,2,DLM1406241G6,FE
2021-11-22 23:38:39-2384716.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-22 23:38:39-2384716.Tipo_R:S
2021-11-22 23:38:39-2384716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-22 23:38:39-2384716.Server:ACOSRV5 Base:DBSAC7
2021-11-22 23:38:39-2384716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-22 23:38:39-2384716.Ticket:300507321111810340102
2021-11-22 23:38:39-2384716.Siguiente Folio.MTY-FE-1-2-0-0-553490
2021-11-22 23:38:39-2384716.Oficina:MTY,Serie:FE,Factura:214320,FolioCFDI:1249
2021-11-22 23:38:39-2384716.Modo Pruebas:False
2021-11-22 23:38:39-2384716.Licencia Válida
2021-11-22 23:38:39-2384716.cfdiReceptor.Rfc:DLM1406241G6
2021-11-22 23:38:39-2384716.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 300507321111810340102. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-22 23:38:39-2384716.FormaPago_L:VISA
2021-11-22 23:38:39-2384716.Request.FE214320
2021-11-22 23:38:39-2384716.Firmar folio.FE214320
2021-11-22 23:38:39-2384716.Timbrar folio.FE214320
2021-11-22 23:38:39-2384716.cfdiEmisor.Rfc:TPA100922MD8
2021-11-22 23:38:39-2384716.cfdiReceptor.Rfc:DLM1406241G6
2021-11-22 23:38:39-2384716.cfdiComprobante.Fech:11/22/2021 11:38:17 PM
2021-11-22 23:38:39-2384716.cfdiComprobante.Total:900.00
2021-11-22 23:38:39-2384716.Folio Generado:FE214320
2021-11-22 23:38:39-2384716.Timbre Fiscal:FFC7FAAE-F8E5-4325-B0AD-261225860591
2021-11-22 23:38:42-2384716.Inicio Envia Factura.FE214320
2021-11-22 23:38:45-2384716.Fin Envia Factura.FE214320
2021-11-22 23:38:45-2384716.Proceso finalizado. SesionId:2384716 Folio Documento:MTY,1-2-0-0-553490,2,DLM1406241G6,FE
2021-11-22 23:38:45-2384716.-----------------------------------------------------------FIN
2021-11-23 00:44:51-2390534.-----------------------------------------------------------INI
2021-11-23 00:44:52-2390534.Proceso Inicializado genera_cfdi.aspx. SesionId:2390534 Folio Documento:MTY,1-2-0-0-553571,2,CAL1008116Q6,FE
2021-11-23 00:44:52-2390534.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 00:44:52-2390534.Tipo_R:S
2021-11-23 00:44:52-2390534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 00:44:52-2390534.Server:ACOSRV5 Base:DBSAC7
2021-11-23 00:44:52-2390534.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 00:44:52-2390534.Ticket:140500421111901220018
2021-11-23 00:44:52-2390534.Siguiente Folio.MTY-FE-1-2-0-0-553571
2021-11-23 00:44:52-2390534.Oficina:MTY,Serie:FE,Factura:214321,FolioCFDI:1250
2021-11-23 00:44:52-2390534.Modo Pruebas:False
2021-11-23 00:44:52-2390534.Licencia Válida
2021-11-23 00:44:52-2390534.cfdiReceptor.Rfc:CAL1008116Q6
2021-11-23 00:44:52-2390534.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 140500421111901220018. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 00:44:52-2390534.FormaPago_L:MASTERCARD
2021-11-23 00:44:52-2390534.Request.FE214321
2021-11-23 00:44:52-2390534.Firmar folio.FE214321
2021-11-23 00:44:52-2390534.Timbrar folio.FE214321
2021-11-23 00:44:52-2390534.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 00:44:52-2390534.cfdiReceptor.Rfc:CAL1008116Q6
2021-11-23 00:44:52-2390534.cfdiComprobante.Fech:11/23/2021 12:44:38 AM
2021-11-23 00:44:52-2390534.cfdiComprobante.Total:700.00
2021-11-23 00:44:53-2390534.Folio Generado:FE214321
2021-11-23 00:44:53-2390534.Timbre Fiscal:0616C2E8-A6D5-42A6-A7F4-9E3780438A27
2021-11-23 00:44:57-2390534.Inicio Envia Factura.FE214321
2021-11-23 00:44:59-2390534.Fin Envia Factura.FE214321
2021-11-23 00:44:59-2390534.Proceso finalizado. SesionId:2390534 Folio Documento:MTY,1-2-0-0-553571,2,CAL1008116Q6,FE
2021-11-23 00:44:59-2390534.-----------------------------------------------------------FIN
2021-11-23 04:55:57-17431.-----------------------------------------------------------INI
2021-11-23 04:55:57-17431.Proceso Inicializado genera_cfdi.aspx. SesionId:17431 Folio Documento:MTY,1-2-0-0-550085,2,NPI971110FK0,FE
2021-11-23 04:55:57-17431.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 04:55:57-17431.Tipo_R:S
2021-11-23 04:55:57-17431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 04:55:57-17431.Server:ACOSRV5 Base:DBSAC7
2021-11-23 04:55:57-17431.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 04:55:57-17431.Ticket:330500421110500070002
2021-11-23 04:55:57-17431.Siguiente Folio.MTY-FE-1-2-0-0-550085
2021-11-23 04:55:57-17431.Oficina:MTY,Serie:FE,Factura:214322,FolioCFDI:1251
2021-11-23 04:55:57-17431.Modo Pruebas:False
2021-11-23 04:55:57-17431.Licencia Válida
2021-11-23 04:55:57-17431.cfdiReceptor.Rfc:NPI971110FK0
2021-11-23 04:55:57-17431.Cliente:096192. Email:jesusandresvd.95@gmail.com. Boleto: 330500421110500070002. Total: 600.00. Fecha:11/5/2021 12:00:00 AM
2021-11-23 04:55:57-17431.FormaPago_L:VISA
2021-11-23 04:55:57-17431.Request.FE214322
2021-11-23 04:55:59-17431.Firmar folio.FE214322
2021-11-23 04:55:59-17431.Timbrar folio.FE214322
2021-11-23 04:55:59-17431.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 04:55:59-17431.cfdiReceptor.Rfc:NPI971110FK0
2021-11-23 04:55:59-17431.cfdiComprobante.Fech:11/23/2021 4:55:12 AM
2021-11-23 04:55:59-17431.cfdiComprobante.Total:600.00
2021-11-23 04:56:00-17431.Folio Generado:FE214322
2021-11-23 04:56:00-17431.Timbre Fiscal:69FDBBE8-50C7-482C-B37D-80D447740B57
2021-11-23 04:56:05-17431.Inicio Envia Factura.FE214322
2021-11-23 04:56:08-17431.Fin Envia Factura.FE214322
2021-11-23 04:56:08-17431.Proceso finalizado. SesionId:17431 Folio Documento:MTY,1-2-0-0-550085,2,NPI971110FK0,FE
2021-11-23 04:56:08-17431.-----------------------------------------------------------FIN
2021-11-23 06:33:46-26298.-----------------------------------------------------------INI
2021-11-23 06:33:47-26298.Proceso Inicializado genera_cfdi.aspx. SesionId:26298 Folio Documento:MTY,1-2-0-0-554380,2,DLI931201MI9,FE
2021-11-23 06:33:47-26298.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 06:33:47-26298.Tipo_R:S
2021-11-23 06:33:47-26298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 06:33:47-26298.Server:ACOSRV5 Base:DBSAC7
2021-11-23 06:33:47-26298.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 06:33:47-26298.Ticket:310500121112209300100
2021-11-23 06:33:47-26298.Siguiente Folio.MTY-FE-1-2-0-0-554380
2021-11-23 06:33:47-26298.Oficina:MTY,Serie:FE,Factura:214323,FolioCFDI:1252
2021-11-23 06:33:47-26298.Modo Pruebas:False
2021-11-23 06:33:47-26298.Licencia Válida
2021-11-23 06:33:48-26298.cfdiReceptor.Rfc:DLI931201MI9
2021-11-23 06:33:48-26298.Cliente:100846. Email:cmontanoc@liverpool.com.mx. Boleto: 310500121112209300100. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 06:33:48-26298.FormaPago_L:MASTERCARD
2021-11-23 06:33:48-26298.Request.FE214323
2021-11-23 06:33:49-26298.Firmar folio.FE214323
2021-11-23 06:33:49-26298.Timbrar folio.FE214323
2021-11-23 06:33:49-26298.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 06:33:49-26298.cfdiReceptor.Rfc:DLI931201MI9
2021-11-23 06:33:49-26298.cfdiComprobante.Fech:11/23/2021 6:32:35 AM
2021-11-23 06:33:49-26298.cfdiComprobante.Total:350.00
2021-11-23 06:33:51-26298.Folio Generado:FE214323
2021-11-23 06:33:51-26298.Timbre Fiscal:62B97C6F-8C05-4165-9E5C-35B472FA7BEB
2021-11-23 06:33:55-26298.Inicio Envia Factura.FE214323
2021-11-23 06:33:58-26298.Fin Envia Factura.FE214323
2021-11-23 06:33:58-26298.Proceso finalizado. SesionId:26298 Folio Documento:MTY,1-2-0-0-554380,2,DLI931201MI9,FE
2021-11-23 06:33:58-26298.-----------------------------------------------------------FIN
2021-11-23 07:40:36-30183.-----------------------------------------------------------INI
2021-11-23 07:40:36-30183.Proceso Inicializado genera_cfdi.aspx. SesionId:30183 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:40:36-30183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:40:36-30183.Tipo_R:S
2021-11-23 07:40:36-30183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:40:36-30183.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:40:36-30183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:40:36-30183.Ticket:330507321111919140197
2021-11-23 07:40:36-30183.Siguiente Folio.MTY-FE-1-2-0-0-554283
2021-11-23 07:40:36-30183.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:40:36-30183.Modo Pruebas:False
2021-11-23 07:40:36-30183.Licencia Válida
2021-11-23 07:40:36-30183.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:40:36-30183.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:40:36-30183.FormaPago_L:VISA
2021-11-23 07:40:36-30183.Request.FE214324
2021-11-23 07:40:36-30183.Firmar folio.FE214324
2021-11-23 07:40:37-30183.Timbrar folio.FE214324
2021-11-23 07:40:37-30183.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:40:37-30183.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:40:37-30183.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:40:37-30183.cfdiComprobante.Total:950.00
2021-11-23 07:40:37-30183.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5983938
 RequestDateTime:11/23/2021 7:40:35 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0ff45385-5174-4572-b10c-7137b33c253e
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:41:12-30183.-----------------------------------------------------------INI
2021-11-23 07:41:12-30183.Proceso Inicializado genera_cfdi.aspx. SesionId:30183 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:41:12-30183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:41:12-30183.Tipo_R:S
2021-11-23 07:41:12-30183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:41:12-30183.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:41:12-30183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:41:12-30183.Ticket:330507321111919140197
2021-11-23 07:41:12-30183.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:41:12-30183.Modo Pruebas:False
2021-11-23 07:41:12-30183.Licencia Válida
2021-11-23 07:41:12-30183.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:41:12-30183.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:41:12-30183.FormaPago_L:VISA
2021-11-23 07:41:12-30183.Request.FE214324
2021-11-23 07:41:12-30183.Firmar folio.FE214324
2021-11-23 07:41:12-30183.Timbrar folio.FE214324
2021-11-23 07:41:12-30183.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:41:12-30183.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:41:12-30183.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:41:12-30183.cfdiComprobante.Total:950.00
2021-11-23 07:41:12-30183.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984000
 RequestDateTime:11/23/2021 7:41:10 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d7c750fd-bf74-43ae-abbd-9e46b778347a
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:42:04-30183.-----------------------------------------------------------INI
2021-11-23 07:42:04-30183.Proceso Inicializado genera_cfdi.aspx. SesionId:30183 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:42:04-30183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:42:04-30183.Tipo_R:S
2021-11-23 07:42:04-30183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:42:04-30183.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:42:04-30183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:42:04-30183.Ticket:330507321111919140197
2021-11-23 07:42:04-30183.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:42:04-30183.Modo Pruebas:False
2021-11-23 07:42:04-30183.Licencia Válida
2021-11-23 07:42:04-30183.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:42:04-30183.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:42:04-30183.FormaPago_L:VISA
2021-11-23 07:42:04-30183.Request.FE214324
2021-11-23 07:42:04-30183.Firmar folio.FE214324
2021-11-23 07:42:04-30183.Timbrar folio.FE214324
2021-11-23 07:42:04-30183.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:42:04-30183.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:42:04-30183.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:42:04-30183.cfdiComprobante.Total:950.00
2021-11-23 07:42:04-30183.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984083
 RequestDateTime:11/23/2021 7:42:02 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1abd2844-eb14-4516-8b66-2136c6ddbbbf
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:42:54-47158.-----------------------------------------------------------INI
2021-11-23 07:42:54-47158.Proceso Inicializado genera_cfdi.aspx. SesionId:47158 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:42:54-47158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:42:54-47158.Tipo_R:S
2021-11-23 07:42:54-47158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:42:54-47158.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:42:54-47158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:42:54-47158.Ticket:330507321111919140197
2021-11-23 07:42:54-47158.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:42:54-47158.Modo Pruebas:False
2021-11-23 07:42:54-47158.Licencia Válida
2021-11-23 07:42:54-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:42:54-47158.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:42:54-47158.FormaPago_L:VISA
2021-11-23 07:42:54-47158.Request.FE214324
2021-11-23 07:42:54-47158.Firmar folio.FE214324
2021-11-23 07:42:54-47158.Timbrar folio.FE214324
2021-11-23 07:42:54-47158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:42:54-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:42:54-47158.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:42:54-47158.cfdiComprobante.Total:950.00
2021-11-23 07:42:55-47158.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984166
 RequestDateTime:11/23/2021 7:42:52 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:fbdd16c5-4211-46f4-9f42-38e4afcbe099
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:43:03-47158.-----------------------------------------------------------INI
2021-11-23 07:43:03-47158.Proceso Inicializado genera_cfdi.aspx. SesionId:47158 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:43:03-47158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:43:03-47158.Tipo_R:S
2021-11-23 07:43:03-47158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:43:03-47158.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:43:03-47158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:43:03-47158.Ticket:330507321111919140197
2021-11-23 07:43:03-47158.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:43:03-47158.Modo Pruebas:False
2021-11-23 07:43:03-47158.Licencia Válida
2021-11-23 07:43:03-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:43:03-47158.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:43:03-47158.FormaPago_L:VISA
2021-11-23 07:43:03-47158.Request.FE214324
2021-11-23 07:43:03-47158.Firmar folio.FE214324
2021-11-23 07:43:03-47158.Timbrar folio.FE214324
2021-11-23 07:43:03-47158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:43:03-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:43:03-47158.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:43:03-47158.cfdiComprobante.Total:950.00
2021-11-23 07:43:03-47158.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984186
 RequestDateTime:11/23/2021 7:43:01 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e7365a60-a5e6-4085-810a-de9f507903ba
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:43:28-47158.-----------------------------------------------------------INI
2021-11-23 07:43:28-47158.Proceso Inicializado genera_cfdi.aspx. SesionId:47158 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:43:28-47158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:43:28-47158.Tipo_R:S
2021-11-23 07:43:28-47158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:43:28-47158.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:43:28-47158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:43:28-47158.Ticket:330507321111919140197
2021-11-23 07:43:28-47158.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:43:28-47158.Modo Pruebas:False
2021-11-23 07:43:28-47158.Licencia Válida
2021-11-23 07:43:28-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:43:28-47158.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:43:28-47158.FormaPago_L:VISA
2021-11-23 07:43:28-47158.Request.FE214324
2021-11-23 07:43:28-47158.Firmar folio.FE214324
2021-11-23 07:43:29-47158.Timbrar folio.FE214324
2021-11-23 07:43:29-47158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:43:29-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:43:29-47158.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:43:29-47158.cfdiComprobante.Total:950.00
2021-11-23 07:43:29-47158.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984230
 RequestDateTime:11/23/2021 7:43:27 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2647ef32-3b08-4645-983b-892c6ad6c763
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:44:07-47158.-----------------------------------------------------------INI
2021-11-23 07:44:07-47158.Proceso Inicializado genera_cfdi.aspx. SesionId:47158 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:44:07-47158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:44:07-47158.Tipo_R:S
2021-11-23 07:44:07-47158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:44:07-47158.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:44:07-47158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:44:07-47158.Ticket:330507321111919140197
2021-11-23 07:44:07-47158.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:44:07-47158.Modo Pruebas:False
2021-11-23 07:44:07-47158.Licencia Válida
2021-11-23 07:44:07-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:44:07-47158.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:44:07-47158.FormaPago_L:VISA
2021-11-23 07:44:07-47158.Request.FE214324
2021-11-23 07:44:07-47158.Firmar folio.FE214324
2021-11-23 07:44:08-47158.Timbrar folio.FE214324
2021-11-23 07:44:08-47158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:44:08-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:44:08-47158.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:44:08-47158.cfdiComprobante.Total:950.00
2021-11-23 07:44:08-47158.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984305
 RequestDateTime:11/23/2021 7:44:06 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e28bb9b5-88b4-4cc5-a91c-3e56810c09e8
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:45:18-47158.-----------------------------------------------------------INI
2021-11-23 07:45:18-47158.Proceso Inicializado genera_cfdi.aspx. SesionId:47158 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:45:18-47158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:45:18-47158.Tipo_R:S
2021-11-23 07:45:18-47158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:45:18-47158.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:45:18-47158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:45:18-47158.Ticket:330507321111919140197
2021-11-23 07:45:18-47158.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:45:18-47158.Modo Pruebas:False
2021-11-23 07:45:18-47158.Licencia Válida
2021-11-23 07:45:18-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:45:18-47158.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:45:18-47158.FormaPago_L:VISA
2021-11-23 07:45:18-47158.Request.FE214324
2021-11-23 07:45:18-47158.Firmar folio.FE214324
2021-11-23 07:45:18-47158.Timbrar folio.FE214324
2021-11-23 07:45:18-47158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:45:18-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:45:18-47158.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:45:18-47158.cfdiComprobante.Total:950.00
2021-11-23 07:45:18-47158.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984425
 RequestDateTime:11/23/2021 7:45:16 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:2fda9de9-f6e8-415d-9417-bdaf4589d3d9
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 07:45:51-47158.-----------------------------------------------------------INI
2021-11-23 07:45:51-47158.Proceso Inicializado genera_cfdi.aspx. SesionId:47158 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 07:45:51-47158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 07:45:51-47158.Tipo_R:S
2021-11-23 07:45:51-47158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 07:45:51-47158.Server:ACOSRV5 Base:DBSAC7
2021-11-23 07:45:51-47158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 07:45:51-47158.Ticket:330507321111919140197
2021-11-23 07:45:51-47158.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1253
2021-11-23 07:45:51-47158.Modo Pruebas:False
2021-11-23 07:45:51-47158.Licencia Válida
2021-11-23 07:45:51-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:45:51-47158.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 07:45:51-47158.FormaPago_L:VISA
2021-11-23 07:45:51-47158.Request.FE214324
2021-11-23 07:45:51-47158.Firmar folio.FE214324
2021-11-23 07:45:51-47158.Timbrar folio.FE214324
2021-11-23 07:45:51-47158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 07:45:51-47158.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 07:45:51-47158.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 07:45:51-47158.cfdiComprobante.Total:950.00
2021-11-23 07:45:52-47158.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5984480
 RequestDateTime:11/23/2021 7:45:49 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:97a487f2-1ea9-4d89-a6c8-65d1eb7cfea5
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 08:05:02-50027.-----------------------------------------------------------INI
2021-11-23 08:05:02-50027.Proceso Inicializado genera_cfdi.aspx. SesionId:50027 Folio Documento:MTY,1-1-2-6106-104225,2,PFM850814NA3,FE
2021-11-23 08:05:02-50027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 08:05:02-50027.Tipo_R:S
2021-11-23 08:05:02-50027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 08:05:02-50027.Server:ACOSRV5 Base:DBSAC7
2021-11-23 08:05:02-50027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 08:05:02-50027.Ticket:011104225
2021-11-23 08:05:02-50027.Siguiente Folio.MTY-FE-1-1-2-6106-104225
2021-11-23 08:05:02-50027.Oficina:MTY,Serie:FE,Factura:214325,FolioCFDI:1253
2021-11-23 08:05:02-50027.Modo Pruebas:False
2021-11-23 08:05:02-50027.Licencia Válida
2021-11-23 08:05:02-50027.cfdiReceptor.Rfc:PFM850814NA3
2021-11-23 08:05:02-50027.Cliente:100847. Email:nestorjesus.marron@pactivevergreen.com. Boleto: 011104225. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 08:05:02-50027.FormaPago_L:EFECTIVO
2021-11-23 08:05:02-50027.Request.FE214325
2021-11-23 08:05:02-50027.Firmar folio.FE214325
2021-11-23 08:05:02-50027.Timbrar folio.FE214325
2021-11-23 08:05:02-50027.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 08:05:02-50027.cfdiReceptor.Rfc:PFM850814NA3
2021-11-23 08:05:02-50027.cfdiComprobante.Fech:11/23/2021 8:04:45 AM
2021-11-23 08:05:02-50027.cfdiComprobante.Total:350.00
2021-11-23 08:05:03-50027.Folio Generado:FE214325
2021-11-23 08:05:03-50027.Timbre Fiscal:BB7E764C-010A-4A81-BA54-93F4BCBE3ABE
2021-11-23 08:05:07-50027.Inicio Envia Factura.FE214325
2021-11-23 08:05:09-50027.Fin Envia Factura.FE214325
2021-11-23 08:05:09-50027.Proceso finalizado. SesionId:50027 Folio Documento:MTY,1-1-2-6106-104225,2,PFM850814NA3,FE
2021-11-23 08:05:09-50027.-----------------------------------------------------------FIN
2021-11-23 08:11:21-60009.-----------------------------------------------------------INI
2021-11-23 08:11:21-60009.Proceso Inicializado genera_cfdi.aspx. SesionId:60009 Folio Documento:MTY,1-2-0-0-553381,2,CTA031028DN8,FE
2021-11-23 08:11:21-60009.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 08:11:21-60009.Tipo_R:S
2021-11-23 08:11:21-60009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 08:11:21-60009.Server:ACOSRV5 Base:DBSAC7
2021-11-23 08:11:22-60009.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 08:11:22-60009.Ticket:020591821111808370065
2021-11-23 08:11:22-60009.Siguiente Folio.MTY-FE-1-2-0-0-553381
2021-11-23 08:11:22-60009.Oficina:MTY,Serie:FE,Factura:214326,FolioCFDI:1254
2021-11-23 08:11:22-60009.Modo Pruebas:False
2021-11-23 08:11:22-60009.Licencia Válida
2021-11-23 08:11:22-60009.cfdiReceptor.Rfc:CTA031028DN8
2021-11-23 08:11:22-60009.Cliente:100848. Email:vorlando21@hotmail.com. Boleto: 020591821111808370065. Total: 495.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 08:11:22-60009.FormaPago_L:EFECTIVO
2021-11-23 08:11:22-60009.Request.FE214326
2021-11-23 08:11:22-60009.Firmar folio.FE214326
2021-11-23 08:11:22-60009.Timbrar folio.FE214326
2021-11-23 08:11:22-60009.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 08:11:22-60009.cfdiReceptor.Rfc:CTA031028DN8
2021-11-23 08:11:22-60009.cfdiComprobante.Fech:11/23/2021 8:10:10 AM
2021-11-23 08:11:22-60009.cfdiComprobante.Total:495.00
2021-11-23 08:11:23-60009.Folio Generado:FE214326
2021-11-23 08:11:23-60009.Timbre Fiscal:809C527E-3816-4C0D-8613-091DF65AD400
2021-11-23 08:11:24-60009.Inicio Envia Factura.FE214326
2021-11-23 08:11:26-60009.Fin Envia Factura.FE214326
2021-11-23 08:11:26-60009.Proceso finalizado. SesionId:60009 Folio Documento:MTY,1-2-0-0-553381,2,CTA031028DN8,FE
2021-11-23 08:11:26-60009.-----------------------------------------------------------FIN
2021-11-23 08:17:46-66615.-----------------------------------------------------------INI
2021-11-23 08:17:46-66615.Proceso Inicializado genera_cfdi.aspx. SesionId:66615 Folio Documento:MTY,1-1-2-6110-104282,2,EEM940721SH7,FE
2021-11-23 08:17:46-66615.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 08:17:46-66615.Tipo_R:S
2021-11-23 08:17:46-66615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 08:17:46-66615.Server:ACOSRV5 Base:DBSAC7
2021-11-23 08:17:46-66615.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 08:17:46-66615.Ticket:011104282
2021-11-23 08:17:46-66615.Siguiente Folio.MTY-FE-1-1-2-6110-104282
2021-11-23 08:17:46-66615.Oficina:MTY,Serie:FE,Factura:214327,FolioCFDI:1255
2021-11-23 08:17:46-66615.Modo Pruebas:False
2021-11-23 08:17:46-66615.Licencia Válida
2021-11-23 08:17:46-66615.cfdiReceptor.Rfc:EEM940721SH7
2021-11-23 08:17:46-66615.Cliente:100849. Email:victor.valdivia@emerson.com. Boleto: 011104282. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 08:17:46-66615.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 08:17:46-66615.Request.FE214327
2021-11-23 08:17:46-66615.Firmar folio.FE214327
2021-11-23 08:17:46-66615.Timbrar folio.FE214327
2021-11-23 08:17:46-66615.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 08:17:46-66615.cfdiReceptor.Rfc:EEM940721SH7
2021-11-23 08:17:46-66615.cfdiComprobante.Fech:11/23/2021 8:16:54 AM
2021-11-23 08:17:46-66615.cfdiComprobante.Total:450.00
2021-11-23 08:17:47-66615.Folio Generado:FE214327
2021-11-23 08:17:47-66615.Timbre Fiscal:11F8C570-2606-4BB0-8AD7-0BD7D7819472
2021-11-23 08:17:49-66615.Inicio Envia Factura.FE214327
2021-11-23 08:17:51-66615.Fin Envia Factura.FE214327
2021-11-23 08:17:51-66615.Proceso finalizado. SesionId:66615 Folio Documento:MTY,1-1-2-6110-104282,2,EEM940721SH7,FE
2021-11-23 08:17:51-66615.-----------------------------------------------------------FIN
2021-11-23 08:20:08-89828.-----------------------------------------------------------INI
2021-11-23 08:20:08-89828.Proceso Inicializado genera_cfdi.aspx. SesionId:89828 Folio Documento:MTY,1-1-2-6110-104283,2,EEM940721SH7,FE
2021-11-23 08:20:08-89828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 08:20:08-89828.Tipo_R:S
2021-11-23 08:20:08-89828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 08:20:08-89828.Server:ACOSRV5 Base:DBSAC7
2021-11-23 08:20:08-89828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 08:20:08-89828.Ticket:011104283
2021-11-23 08:20:08-89828.Siguiente Folio.MTY-FE-1-1-2-6110-104283
2021-11-23 08:20:08-89828.Oficina:MTY,Serie:FE,Factura:214328,FolioCFDI:1256
2021-11-23 08:20:08-89828.Modo Pruebas:False
2021-11-23 08:20:08-89828.Licencia Válida
2021-11-23 08:20:08-89828.cfdiReceptor.Rfc:EEM940721SH7
2021-11-23 08:20:08-89828.Cliente:100849. Email:victor.valdivia@emerson.com. Boleto: 011104283. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 08:20:08-89828.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 08:20:08-89828.Request.FE214328
2021-11-23 08:20:08-89828.Firmar folio.FE214328
2021-11-23 08:20:08-89828.Timbrar folio.FE214328
2021-11-23 08:20:08-89828.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 08:20:08-89828.cfdiReceptor.Rfc:EEM940721SH7
2021-11-23 08:20:08-89828.cfdiComprobante.Fech:11/23/2021 8:19:53 AM
2021-11-23 08:20:08-89828.cfdiComprobante.Total:450.00
2021-11-23 08:20:09-89828.Folio Generado:FE214328
2021-11-23 08:20:09-89828.Timbre Fiscal:3CB00C78-4F60-4C85-8BF0-122F36E45F25
2021-11-23 08:20:11-89828.Inicio Envia Factura.FE214328
2021-11-23 08:20:12-89828.Fin Envia Factura.FE214328
2021-11-23 08:20:12-89828.Proceso finalizado. SesionId:89828 Folio Documento:MTY,1-1-2-6110-104283,2,EEM940721SH7,FE
2021-11-23 08:20:12-89828.-----------------------------------------------------------FIN
2021-11-23 08:34:10-96421.-----------------------------------------------------------INI
2021-11-23 08:34:10-96421.Proceso Inicializado genera_cfdi.aspx. SesionId:96421 Folio Documento:MTY,1-2-0-0-554434,2,IKS200113PS2,FE
2021-11-23 08:34:10-96421.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 08:34:10-96421.Tipo_R:S
2021-11-23 08:34:10-96421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 08:34:10-96421.Server:ACOSRV5 Base:DBSAC7
2021-11-23 08:34:10-96421.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 08:34:10-96421.Ticket:020543921112216100208
2021-11-23 08:34:10-96421.Siguiente Folio.MTY-FE-1-2-0-0-554434
2021-11-23 08:34:10-96421.Oficina:MTY,Serie:FE,Factura:214329,FolioCFDI:1257
2021-11-23 08:34:10-96421.Modo Pruebas:False
2021-11-23 08:34:10-96421.Licencia Válida
2021-11-23 08:34:10-96421.cfdiReceptor.Rfc:IKS200113PS2
2021-11-23 08:34:10-96421.Cliente:100850. Email:vea@ormazabal.com. Boleto: 020543921112216100208. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 08:34:10-96421.FormaPago_L:MASTERCARD
2021-11-23 08:34:10-96421.Request.FE214329
2021-11-23 08:34:10-96421.Firmar folio.FE214329
2021-11-23 08:34:10-96421.Timbrar folio.FE214329
2021-11-23 08:34:10-96421.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 08:34:10-96421.cfdiReceptor.Rfc:IKS200113PS2
2021-11-23 08:34:10-96421.cfdiComprobante.Fech:11/23/2021 8:33:18 AM
2021-11-23 08:34:10-96421.cfdiComprobante.Total:500.00
2021-11-23 08:34:11-96421.Folio Generado:FE214329
2021-11-23 08:34:11-96421.Timbre Fiscal:B5B11EC3-C4E8-4E16-B2EE-D751886FDD4F
2021-11-23 08:34:13-96421.Inicio Envia Factura.FE214329
2021-11-23 08:34:14-96421.Fin Envia Factura.FE214329
2021-11-23 08:34:14-96421.Proceso finalizado. SesionId:96421 Folio Documento:MTY,1-2-0-0-554434,2,IKS200113PS2,FE
2021-11-23 08:34:14-96421.-----------------------------------------------------------FIN
2021-11-23 08:41:42-77225.-----------------------------------------------------------INI
2021-11-23 08:41:42-77225.Proceso Inicializado genera_cfdi.aspx. SesionId:77225 Folio Documento:MTY,1-2-0-0-554106,2,DJB850527F30,FE
2021-11-23 08:41:42-77225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 08:41:42-77225.Tipo_R:S
2021-11-23 08:41:42-77225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 08:41:42-77225.Server:ACOSRV5 Base:DBSAC7
2021-11-23 08:41:42-77225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 08:41:42-77225.Ticket:230500421112120500159
2021-11-23 08:41:42-77225.Siguiente Folio.MTY-FE-1-2-0-0-554106
2021-11-23 08:41:42-77225.Oficina:MTY,Serie:FE,Factura:214330,FolioCFDI:1258
2021-11-23 08:41:42-77225.Modo Pruebas:False
2021-11-23 08:41:42-77225.Licencia Válida
2021-11-23 08:41:42-77225.cfdiReceptor.Rfc:DJB850527F30
2021-11-23 08:41:42-77225.Cliente:100851. Email:aldo.sandoval@arcacontal.com. Boleto: 230500421112120500159. Total: 550.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 08:41:42-77225.FormaPago_L:MASTERCARD
2021-11-23 08:41:42-77225.Request.FE214330
2021-11-23 08:41:42-77225.Firmar folio.FE214330
2021-11-23 08:41:42-77225.Timbrar folio.FE214330
2021-11-23 08:41:42-77225.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 08:41:42-77225.cfdiReceptor.Rfc:DJB850527F30
2021-11-23 08:41:42-77225.cfdiComprobante.Fech:11/23/2021 8:40:22 AM
2021-11-23 08:41:42-77225.cfdiComprobante.Total:550.00
2021-11-23 08:41:43-77225.Folio Generado:FE214330
2021-11-23 08:41:43-77225.Timbre Fiscal:D1662405-9FC6-4F08-8D06-6943CCBE7B22
2021-11-23 08:41:45-77225.Inicio Envia Factura.FE214330
2021-11-23 08:41:46-77225.Fin Envia Factura.FE214330
2021-11-23 08:41:46-77225.Proceso finalizado. SesionId:77225 Folio Documento:MTY,1-2-0-0-554106,2,DJB850527F30,FE
2021-11-23 08:41:46-77225.-----------------------------------------------------------FIN
2021-11-23 08:48:56-103656.-----------------------------------------------------------INI
2021-11-23 08:48:56-103656.Proceso Inicializado genera_cfdi.aspx. SesionId:103656 Folio Documento:MTY,1-1-2-6112-104333,2,PSO920213QL6,FE
2021-11-23 08:48:56-103656.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 08:48:56-103656.Tipo_R:S
2021-11-23 08:48:56-103656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 08:48:56-103656.Server:ACOSRV5 Base:DBSAC7
2021-11-23 08:48:56-103656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 08:48:56-103656.Ticket:011104333
2021-11-23 08:48:56-103656.Siguiente Folio.MTY-FE-1-1-2-6112-104333
2021-11-23 08:48:56-103656.Oficina:MTY,Serie:FE,Factura:214331,FolioCFDI:1259
2021-11-23 08:48:56-103656.Modo Pruebas:False
2021-11-23 08:48:56-103656.Licencia Válida
2021-11-23 08:48:56-103656.cfdiReceptor.Rfc:PSO920213QL6
2021-11-23 08:48:56-103656.Cliente:100852. Email:bernardoct@prosos.net. Boleto: 011104333. Total: 370.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 08:48:56-103656.FormaPago_L:EFECTIVO
2021-11-23 08:48:56-103656.Request.FE214331
2021-11-23 08:48:56-103656.Firmar folio.FE214331
2021-11-23 08:48:56-103656.Timbrar folio.FE214331
2021-11-23 08:48:56-103656.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 08:48:56-103656.cfdiReceptor.Rfc:PSO920213QL6
2021-11-23 08:48:56-103656.cfdiComprobante.Fech:11/23/2021 8:48:43 AM
2021-11-23 08:48:56-103656.cfdiComprobante.Total:370.00
2021-11-23 08:48:56-103656.Folio Generado:FE214331
2021-11-23 08:48:56-103656.Timbre Fiscal:B8380A4D-00CD-45F8-87C6-F4DD69DA0BA1
2021-11-23 08:48:58-103656.Inicio Envia Factura.FE214331
2021-11-23 08:49:00-103656.Fin Envia Factura.FE214331
2021-11-23 08:49:00-103656.Proceso finalizado. SesionId:103656 Folio Documento:MTY,1-1-2-6112-104333,2,PSO920213QL6,FE
2021-11-23 08:49:00-103656.-----------------------------------------------------------FIN
2021-11-23 09:00:54-111595.-----------------------------------------------------------INI
2021-11-23 09:00:54-111595.Proceso Inicializado genera_cfdi.aspx. SesionId:111595 Folio Documento:MTY,1-2-0-0-553626,2,CFE370814QI0,FE
2021-11-23 09:00:54-111595.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:00:54-111595.Tipo_R:S
2021-11-23 09:00:54-111595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:00:54-111595.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:00:54-111595.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:00:54-111595.Ticket:310500321111821190292
2021-11-23 09:00:54-111595.Siguiente Folio.MTY-FE-1-2-0-0-553626
2021-11-23 09:00:55-111595.Oficina:MTY,Serie:FE,Factura:214332,FolioCFDI:1260
2021-11-23 09:00:55-111595.Modo Pruebas:False
2021-11-23 09:00:55-111595.Licencia Válida
2021-11-23 09:00:55-111595.cfdiReceptor.Rfc:CFE370814QI0
2021-11-23 09:00:55-111595.Cliente:100853. Email:abraham.torres@cfe.mx. Boleto: 310500321111821190292. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 09:00:55-111595.FormaPago_L:VISA
2021-11-23 09:00:55-111595.Request.FE214332
2021-11-23 09:00:55-111595.Firmar folio.FE214332
2021-11-23 09:00:55-111595.Timbrar folio.FE214332
2021-11-23 09:00:55-111595.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 09:00:55-111595.cfdiReceptor.Rfc:CFE370814QI0
2021-11-23 09:00:55-111595.cfdiComprobante.Fech:11/23/2021 9:00:22 AM
2021-11-23 09:00:55-111595.cfdiComprobante.Total:500.00
2021-11-23 09:00:56-111595.Folio Generado:FE214332
2021-11-23 09:00:56-111595.Timbre Fiscal:84AF4148-9E64-4CD9-8CB9-4CC5303D9BF5
2021-11-23 09:00:58-111595.Inicio Envia Factura.FE214332
2021-11-23 09:01:00-111595.Fin Envia Factura.FE214332
2021-11-23 09:01:00-111595.Proceso finalizado. SesionId:111595 Folio Documento:MTY,1-2-0-0-553626,2,CFE370814QI0,FE
2021-11-23 09:01:00-111595.-----------------------------------------------------------FIN
2021-11-23 09:03:23-131998.-----------------------------------------------------------INI
2021-11-23 09:03:23-131998.Proceso Inicializado genera_cfdi.aspx. SesionId:131998 Folio Documento:MTY,1-2-0-0-553101,2,GOCL710209KN3,FE
2021-11-23 09:03:23-131998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:03:23-131998.Tipo_R:S
2021-11-23 09:03:23-131998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:03:23-131998.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:03:23-131998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:03:23-131998.Ticket:020500521111714380182
2021-11-23 09:03:23-131998.Siguiente Folio.MTY-FE-1-2-0-0-553101
2021-11-23 09:03:23-131998.Oficina:MTY,Serie:FE,Factura:214333,FolioCFDI:1261
2021-11-23 09:03:23-131998.Modo Pruebas:False
2021-11-23 09:03:23-131998.Licencia Válida
2021-11-23 09:03:23-131998.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-23 09:03:23-131998.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 020500521111714380182. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 09:03:23-131998.FormaPago_L:MASTERCARD
2021-11-23 09:03:23-131998.Request.FE214333
2021-11-23 09:03:23-131998.Firmar folio.FE214333
2021-11-23 09:03:23-131998.Timbrar folio.FE214333
2021-11-23 09:03:23-131998.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 09:03:23-131998.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-23 09:03:23-131998.cfdiComprobante.Fech:11/23/2021 9:02:49 AM
2021-11-23 09:03:23-131998.cfdiComprobante.Total:700.00
2021-11-23 09:03:24-131998.Folio Generado:FE214333
2021-11-23 09:03:24-131998.Timbre Fiscal:6A2863F8-D2EF-452F-B1DF-24B666D50BCD
2021-11-23 09:03:26-131998.Inicio Envia Factura.FE214333
2021-11-23 09:03:26-131998.Error. No se ha enviado la factura.FE214333.:Error al enviar la Factura Electrónica.Service not available, closing transmission channel. The server response was: 4.3.0 Temporary System Problem.  Try again later (1). h3sm6754361qko.78 - gsmtp
2021-11-23 09:03:26-131998.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:liliahrconsulting@gmail.com|Base:DBSAC7
2021-11-23 09:03:26-131998.Fin Envia Factura.FE214333
2021-11-23 09:03:26-131998.Proceso finalizado. SesionId:131998 Folio Documento:MTY,1-2-0-0-553101,2,GOCL710209KN3,FE
2021-11-23 09:03:26-131998.-----------------------------------------------------------FIN
2021-11-23 09:03:27-131998.-----------------------------------------------------------INI
2021-11-23 09:03:27-131998.Proceso Inicializado genera_cfdi.aspx. SesionId:131998 Folio Documento:MTY,1-2-0-0-553101,2,GOCL710209KN3,FE
2021-11-23 09:03:27-131998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:03:27-131998.Tipo_R:S
2021-11-23 09:03:27-131998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:03:27-131998.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:03:27-131998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:03:27-131998.Ticket:020500521111714380182
2021-11-23 09:03:27-131998.Oficina:MTY,Serie:FE,Factura:214333,FolioCFDI:1262
2021-11-23 09:03:27-131998.Modo Pruebas:False
2021-11-23 09:03:27-131998.Licencia Válida
2021-11-23 09:03:27-131998.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-23 09:03:27-131998.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 020500521111714380182. Total: 700,00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 09:03:27-131998.FormaPago_L:MASTERCARD
2021-11-23 09:03:27-131998.Folio existente.FE214333
2021-11-23 09:03:27-131998.ConstruirPdf
2021-11-23 09:03:27-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-23 09:03:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-23 09:03:27-131998.Fin ConstruirPdf
2021-11-23 09:03:27-131998.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-23 09:03:27-131998.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-23 09:03:27-131998.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-23 09:03:28-131998.-----------------------------------------------------------INI
2021-11-23 09:03:28-131998.Proceso Inicializado genera_cfdi.aspx. SesionId:131998 Folio Documento:MTY,1-2-0-0-553101,2,GOCL710209KN3,FE
2021-11-23 09:03:28-131998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:03:28-131998.Tipo_R:S
2021-11-23 09:03:28-131998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:03:28-131998.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:03:28-131998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:03:28-131998.Ticket:020500521111714380182
2021-11-23 09:03:28-131998.Oficina:MTY,Serie:FE,Factura:214333,FolioCFDI:1262
2021-11-23 09:03:28-131998.Modo Pruebas:False
2021-11-23 09:03:28-131998.Licencia Válida
2021-11-23 09:03:28-131998.-----------------------------------------------------------INI
2021-11-23 09:03:28-131998.Proceso Inicializado genera_cfdi.aspx. SesionId:131998 Folio Documento:MTY,1-2-0-0-553101,2,GOCL710209KN3,FE
2021-11-23 09:03:28-131998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:03:28-131998.Tipo_R:S
2021-11-23 09:03:28-131998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:03:28-131998.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:03:28-131998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:03:28-131998.Ticket:020500521111714380182
2021-11-23 09:03:28-131998.Oficina:MTY,Serie:FE,Factura:214333,FolioCFDI:1262
2021-11-23 09:03:28-131998.Modo Pruebas:False
2021-11-23 09:03:28-131998.Licencia Válida
2021-11-23 09:03:28-131998.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-23 09:03:28-131998.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 020500521111714380182. Total: 700,00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 09:03:28-131998.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-23 09:03:28-131998.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 020500521111714380182. Total: 700,00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 09:03:28-131998.FormaPago_L:MASTERCARD
2021-11-23 09:03:28-131998.Folio existente.FE214333
2021-11-23 09:03:28-131998.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-11-23 09:03:28-131998.ConstruirPdf
2021-11-23 09:03:28-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-23 09:03:28-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-23 09:03:28-131998.Fin ConstruirPdf
2021-11-23 09:03:28-131998.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-23 09:03:28-131998.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-23 09:03:28-131998.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-23 09:03:31-131998.-----------------------------------------------------------INI
2021-11-23 09:03:31-131998.Proceso Inicializado genera_cfdi.aspx. SesionId:131998 Folio Documento:MTY,1-2-0-0-553101,2,GOCL710209KN3,FE
2021-11-23 09:03:31-131998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:03:31-131998.Tipo_R:S
2021-11-23 09:03:31-131998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:03:31-131998.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:03:31-131998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:03:31-131998.Ticket:020500521111714380182
2021-11-23 09:03:31-131998.Oficina:MTY,Serie:FE,Factura:214333,FolioCFDI:1262
2021-11-23 09:03:31-131998.Modo Pruebas:False
2021-11-23 09:03:31-131998.Licencia Válida
2021-11-23 09:03:31-131998.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-23 09:03:31-131998.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 020500521111714380182. Total: 700,00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 09:03:31-131998.FormaPago_L:MASTERCARD
2021-11-23 09:03:31-131998.Folio existente.FE214333
2021-11-23 09:03:31-131998.ConstruirPdf
2021-11-23 09:03:31-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-23 09:03:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-23 09:03:31-131998.Fin ConstruirPdf
2021-11-23 09:03:31-131998.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-23 09:03:31-131998.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-23 09:03:31-131998.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-23 09:03:32-131998.-----------------------------------------------------------INI
2021-11-23 09:03:32-131998.Proceso Inicializado genera_cfdi.aspx. SesionId:131998 Folio Documento:MTY,1-2-0-0-553101,2,GOCL710209KN3,FE
2021-11-23 09:03:32-131998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:03:32-131998.Tipo_R:S
2021-11-23 09:03:32-131998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:03:32-131998.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:03:32-131998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:03:32-131998.Ticket:020500521111714380182
2021-11-23 09:03:32-131998.Oficina:MTY,Serie:FE,Factura:214333,FolioCFDI:1262
2021-11-23 09:03:32-131998.Modo Pruebas:False
2021-11-23 09:03:32-131998.Licencia Válida
2021-11-23 09:03:32-131998.cfdiReceptor.Rfc:GOCL710209KN3
2021-11-23 09:03:32-131998.Cliente:098508. Email:liliahrconsulting@gmail.com. Boleto: 020500521111714380182. Total: 700,00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 09:03:32-131998.FormaPago_L:MASTERCARD
2021-11-23 09:03:32-131998.Folio existente.FE214333
2021-11-23 09:03:32-131998.ConstruirPdf
2021-11-23 09:03:32-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-23 09:03:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-23 09:03:32-131998.Fin ConstruirPdf
2021-11-23 09:03:32-131998.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-23 09:03:32-131998.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-23 09:03:32-131998.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-23 09:05:12-123579.-----------------------------------------------------------INI
2021-11-23 09:05:12-123579.Proceso Inicializado genera_cfdi.aspx. SesionId:123579 Folio Documento:MTY,1-2-0-0-554144,2,CIA150326P25,FE
2021-11-23 09:05:12-123579.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:05:12-123579.Tipo_R:S
2021-11-23 09:05:12-123579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:05:12-123579.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:05:12-123579.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:05:12-123579.Ticket:270500521112021190211
2021-11-23 09:05:12-123579.Siguiente Folio.MTY-FE-1-2-0-0-554144
2021-11-23 09:05:12-123579.Oficina:MTY,Serie:FE,Factura:214334,FolioCFDI:1262
2021-11-23 09:05:12-123579.Modo Pruebas:False
2021-11-23 09:05:12-123579.Licencia Válida
2021-11-23 09:05:12-123579.cfdiReceptor.Rfc:CIA150326P25
2021-11-23 09:05:12-123579.Cliente:100854. Email:ricardo.carranza@seidor.com. Boleto: 270500521112021190211. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 09:05:12-123579.FormaPago_L:VISA
2021-11-23 09:05:12-123579.Request.FE214334
2021-11-23 09:05:12-123579.Firmar folio.FE214334
2021-11-23 09:05:13-123579.Timbrar folio.FE214334
2021-11-23 09:05:13-123579.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 09:05:13-123579.cfdiReceptor.Rfc:CIA150326P25
2021-11-23 09:05:13-123579.cfdiComprobante.Fech:11/23/2021 9:04:51 AM
2021-11-23 09:05:13-123579.cfdiComprobante.Total:700.00
2021-11-23 09:05:13-123579.Folio Generado:FE214334
2021-11-23 09:05:13-123579.Timbre Fiscal:D2DB9BFF-286F-4950-AFBD-4B4BD40BDD5C
2021-11-23 09:05:16-123579.Inicio Envia Factura.FE214334
2021-11-23 09:05:17-123579.Fin Envia Factura.FE214334
2021-11-23 09:05:17-123579.Proceso finalizado. SesionId:123579 Folio Documento:MTY,1-2-0-0-554144,2,CIA150326P25,FE
2021-11-23 09:05:17-123579.-----------------------------------------------------------FIN
2021-11-23 09:19:53-146181.-----------------------------------------------------------INI
2021-11-23 09:19:53-146181.Proceso Inicializado genera_cfdi.aspx. SesionId:146181 Folio Documento:MTY,1-2-0-0-550427,2,MDI931014D37,FE
2021-11-23 09:19:53-146181.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:19:53-146181.Tipo_R:S
2021-11-23 09:19:53-146181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:19:53-146181.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:19:53-146181.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:19:53-146181.Ticket:240500321110617020152
2021-11-23 09:19:53-146181.Siguiente Folio.MTY-FE-1-2-0-0-550427
2021-11-23 09:19:53-146181.Oficina:MTY,Serie:FE,Factura:214335,FolioCFDI:1263
2021-11-23 09:19:53-146181.Modo Pruebas:False
2021-11-23 09:19:53-146181.Licencia Válida
2021-11-23 09:19:53-146181.cfdiReceptor.Rfc:MDI931014D37
2021-11-23 09:19:53-146181.Cliente:100855. Email:aravazquez06@gmail.com. Boleto: 240500321110617020152. Total: 550.00. Fecha:11/6/2021 12:00:00 AM
2021-11-23 09:19:53-146181.FormaPago_L:MASTERCARD
2021-11-23 09:19:53-146181.Request.FE214335
2021-11-23 09:19:53-146181.Firmar folio.FE214335
2021-11-23 09:19:53-146181.Timbrar folio.FE214335
2021-11-23 09:19:53-146181.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 09:19:53-146181.cfdiReceptor.Rfc:MDI931014D37
2021-11-23 09:19:53-146181.cfdiComprobante.Fech:11/23/2021 9:19:48 AM
2021-11-23 09:19:53-146181.cfdiComprobante.Total:550.00
2021-11-23 09:19:54-146181.Folio Generado:FE214335
2021-11-23 09:19:54-146181.Timbre Fiscal:AE6413DE-74E8-4DF3-9B46-C936F78622E7
2021-11-23 09:19:56-146181.Inicio Envia Factura.FE214335
2021-11-23 09:19:57-146181.Fin Envia Factura.FE214335
2021-11-23 09:19:57-146181.Proceso finalizado. SesionId:146181 Folio Documento:MTY,1-2-0-0-550427,2,MDI931014D37,FE
2021-11-23 09:19:57-146181.-----------------------------------------------------------FIN
2021-11-23 09:24:13-153996.-----------------------------------------------------------INI
2021-11-23 09:24:13-153996.Proceso Inicializado genera_cfdi.aspx. SesionId:153996 Folio Documento:MTY,1-2-0-0-552966,2,DLO990908D79,FE
2021-11-23 09:24:13-153996.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:24:13-153996.Tipo_R:S
2021-11-23 09:24:13-153996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:24:13-153996.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:24:13-153996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:24:13-153996.Ticket:310500321111611470142
2021-11-23 09:24:13-153996.Siguiente Folio.MTY-FE-1-2-0-0-552966
2021-11-23 09:24:13-153996.Oficina:MTY,Serie:FE,Factura:214336,FolioCFDI:1264
2021-11-23 09:24:13-153996.Modo Pruebas:False
2021-11-23 09:24:13-153996.Licencia Válida
2021-11-23 09:24:13-153996.cfdiReceptor.Rfc:DLO990908D79
2021-11-23 09:24:13-153996.Cliente:100856. Email:sergio.castillo@solistica.com. Boleto: 310500321111611470142. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 09:24:13-153996.FormaPago_L:AMERICAN EXPRESS
2021-11-23 09:24:13-153996.Request.FE214336
2021-11-23 09:24:14-153996.Firmar folio.FE214336
2021-11-23 09:24:14-153996.Timbrar folio.FE214336
2021-11-23 09:24:14-153996.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 09:24:14-153996.cfdiReceptor.Rfc:DLO990908D79
2021-11-23 09:24:14-153996.cfdiComprobante.Fech:11/23/2021 9:23:46 AM
2021-11-23 09:24:14-153996.cfdiComprobante.Total:650.00
2021-11-23 09:24:14-153996.Folio Generado:FE214336
2021-11-23 09:24:14-153996.Timbre Fiscal:3521BE79-203C-4332-A0C7-6E8510ABD735
2021-11-23 09:24:16-153996.Inicio Envia Factura.FE214336
2021-11-23 09:24:17-153996.Fin Envia Factura.FE214336
2021-11-23 09:24:17-153996.Proceso finalizado. SesionId:153996 Folio Documento:MTY,1-2-0-0-552966,2,DLO990908D79,FE
2021-11-23 09:24:17-153996.-----------------------------------------------------------FIN
2021-11-23 09:43:11-162549.-----------------------------------------------------------INI
2021-11-23 09:43:11-162549.Proceso Inicializado genera_cfdi.aspx. SesionId:162549 Folio Documento:MTY,1-2-0-0-551981,2,JDS171005JG8,FE
2021-11-23 09:43:11-162549.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:43:11-162549.Tipo_R:S
2021-11-23 09:43:11-162549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:43:11-162549.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:43:11-162549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:43:11-162549.Ticket:020543921111316200154
2021-11-23 09:43:11-162549.Siguiente Folio.MTY-FE-1-2-0-0-551981
2021-11-23 09:43:11-162549.Oficina:MTY,Serie:FE,Factura:214337,FolioCFDI:1265
2021-11-23 09:43:11-162549.Modo Pruebas:False
2021-11-23 09:43:11-162549.Licencia Válida
2021-11-23 09:43:11-162549.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 09:43:11-162549.Cliente:087612. Email:chapaluisg@johndeere.com. Boleto: 020543921111316200154. Total: 800.00. Fecha:11/13/2021 12:00:00 AM
2021-11-23 09:43:11-162549.FormaPago_L:MASTERCARD
2021-11-23 09:43:11-162549.Request.FE214337
2021-11-23 09:43:11-162549.Firmar folio.FE214337
2021-11-23 09:43:11-162549.Timbrar folio.FE214337
2021-11-23 09:43:11-162549.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 09:43:11-162549.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 09:43:11-162549.cfdiComprobante.Fech:11/23/2021 9:38:55 AM
2021-11-23 09:43:11-162549.cfdiComprobante.Total:800.00
2021-11-23 09:43:12-162549.Folio Generado:FE214337
2021-11-23 09:43:12-162549.Timbre Fiscal:853C1895-FD13-4BF4-8C35-0E37E674A2D0
2021-11-23 09:43:13-162549.Inicio Envia Factura.FE214337
2021-11-23 09:43:15-162549.Fin Envia Factura.FE214337
2021-11-23 09:43:15-162549.Proceso finalizado. SesionId:162549 Folio Documento:MTY,1-2-0-0-551981,2,JDS171005JG8,FE
2021-11-23 09:43:15-162549.-----------------------------------------------------------FIN
2021-11-23 09:48:32-178540.-----------------------------------------------------------INI
2021-11-23 09:48:32-178540.Proceso Inicializado genera_cfdi.aspx. SesionId:178540 Folio Documento:MTY,1-1-2-6065-103381,2,JDS171005JG8,FE
2021-11-23 09:48:32-178540.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 09:48:32-178540.Tipo_R:S
2021-11-23 09:48:32-178540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 09:48:32-178540.Server:ACOSRV5 Base:DBSAC7
2021-11-23 09:48:32-178540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 09:48:32-178540.Ticket:011103381
2021-11-23 09:48:32-178540.Siguiente Folio.MTY-FE-1-1-2-6065-103381
2021-11-23 09:48:32-178540.Oficina:MTY,Serie:FE,Factura:214338,FolioCFDI:1266
2021-11-23 09:48:32-178540.Modo Pruebas:False
2021-11-23 09:48:32-178540.Licencia Válida
2021-11-23 09:48:32-178540.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 09:48:32-178540.Cliente:087612. Email:chapaluisg@johndeere.com. Boleto: 011103381. Total: 800.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 09:48:32-178540.FormaPago_L:VISA CREDITO
2021-11-23 09:48:32-178540.Request.FE214338
2021-11-23 09:48:32-178540.Firmar folio.FE214338
2021-11-23 09:48:32-178540.Timbrar folio.FE214338
2021-11-23 09:48:32-178540.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 09:48:32-178540.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 09:48:32-178540.cfdiComprobante.Fech:11/23/2021 9:47:00 AM
2021-11-23 09:48:32-178540.cfdiComprobante.Total:800.00
2021-11-23 09:48:33-178540.Folio Generado:FE214338
2021-11-23 09:48:33-178540.Timbre Fiscal:2735D568-107E-402E-86EA-7B43904AF4EA
2021-11-23 09:48:35-178540.Inicio Envia Factura.FE214338
2021-11-23 09:48:36-178540.Fin Envia Factura.FE214338
2021-11-23 09:48:36-178540.Proceso finalizado. SesionId:178540 Folio Documento:MTY,1-1-2-6065-103381,2,JDS171005JG8,FE
2021-11-23 09:48:36-178540.-----------------------------------------------------------FIN
2021-11-23 10:02:29-182669.-----------------------------------------------------------INI
2021-11-23 10:02:29-182669.Proceso Inicializado genera_cfdi.aspx. SesionId:182669 Folio Documento:MTY,1-2-0-0-553899,2,FFA1111175U1,FE
2021-11-23 10:02:29-182669.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:02:29-182669.Tipo_R:S
2021-11-23 10:02:29-182669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:02:29-182669.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:02:29-182669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:02:29-182669.Ticket:020543921112109570050
2021-11-23 10:02:29-182669.Siguiente Folio.MTY-FE-1-2-0-0-553899
2021-11-23 10:02:29-182669.Oficina:MTY,Serie:FE,Factura:214339,FolioCFDI:1267
2021-11-23 10:02:29-182669.Modo Pruebas:False
2021-11-23 10:02:29-182669.Licencia Válida
2021-11-23 10:02:29-182669.cfdiReceptor.Rfc:FFA1111175U1
2021-11-23 10:02:29-182669.Cliente:100857. Email:luis_gloria95@hotmail.com. Boleto: 020543921112109570050. Total: 150.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 10:02:29-182669.FormaPago_L:EFECTIVO
2021-11-23 10:02:29-182669.Request.FE214339
2021-11-23 10:02:30-182669.Firmar folio.FE214339
2021-11-23 10:02:30-182669.Timbrar folio.FE214339
2021-11-23 10:02:30-182669.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:02:30-182669.cfdiReceptor.Rfc:FFA1111175U1
2021-11-23 10:02:30-182669.cfdiComprobante.Fech:11/23/2021 10:01:19 AM
2021-11-23 10:02:30-182669.cfdiComprobante.Total:150.00
2021-11-23 10:02:30-182669.Folio Generado:FE214339
2021-11-23 10:02:30-182669.Timbre Fiscal:6B0F2BE1-9FFC-4C0E-B137-B65C6C98CFDA
2021-11-23 10:02:32-182669.Inicio Envia Factura.FE214339
2021-11-23 10:02:32-182669.Error. No se ha enviado la factura.FE214339.:Error al enviar la Factura Electrónica.The SMTP server requires a secure connection or the client was not authenticated. The server response was: 5.7.0 Authentication Required. Learn more at
2021-11-23 10:02:32-182669.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:luis_gloria95@hotmail.com|Base:DBSAC7
2021-11-23 10:02:32-182669.Fin Envia Factura.FE214339
2021-11-23 10:02:32-182669.Proceso finalizado. SesionId:182669 Folio Documento:MTY,1-2-0-0-553899,2,FFA1111175U1,FE
2021-11-23 10:02:32-182669.-----------------------------------------------------------FIN
2021-11-23 10:15:32-208471.-----------------------------------------------------------INI
2021-11-23 10:15:32-208471.Proceso Inicializado genera_cfdi.aspx. SesionId:208471 Folio Documento:MTY,1-2-0-0-553504,2,SAN060222S32,FE
2021-11-23 10:15:32-208471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:15:32-208471.Tipo_R:S
2021-11-23 10:15:32-208471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:15:32-208471.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:15:32-208471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:15:32-208471.Ticket:200500521111810560118
2021-11-23 10:15:32-208471.Siguiente Folio.MTY-FE-1-2-0-0-553504
2021-11-23 10:15:32-208471.Oficina:MTY,Serie:FE,Factura:214340,FolioCFDI:1268
2021-11-23 10:15:32-208471.Modo Pruebas:False
2021-11-23 10:15:32-208471.Licencia Válida
2021-11-23 10:15:32-208471.cfdiReceptor.Rfc:SAN060222S32
2021-11-23 10:15:32-208471.Cliente:100858. Email:seguimiento@sanvite.com. Boleto: 200500521111810560118. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 10:15:32-208471.FormaPago_L:VISA
2021-11-23 10:15:32-208471.Request.FE214340
2021-11-23 10:15:32-208471.Firmar folio.FE214340
2021-11-23 10:15:32-208471.Timbrar folio.FE214340
2021-11-23 10:15:32-208471.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:15:32-208471.cfdiReceptor.Rfc:SAN060222S32
2021-11-23 10:15:32-208471.cfdiComprobante.Fech:11/23/2021 10:15:19 AM
2021-11-23 10:15:32-208471.cfdiComprobante.Total:750.00
2021-11-23 10:15:33-208471.Folio Generado:FE214340
2021-11-23 10:15:33-208471.Timbre Fiscal:89353184-18A8-4A1E-8BB1-295378ABCEFF
2021-11-23 10:15:34-208471.Inicio Envia Factura.FE214340
2021-11-23 10:15:37-208471.Fin Envia Factura.FE214340
2021-11-23 10:15:37-208471.Proceso finalizado. SesionId:208471 Folio Documento:MTY,1-2-0-0-553504,2,SAN060222S32,FE
2021-11-23 10:15:37-208471.-----------------------------------------------------------FIN
2021-11-23 10:26:02-210477.-----------------------------------------------------------INI
2021-11-23 10:26:02-210477.Proceso Inicializado genera_cfdi.aspx. SesionId:210477 Folio Documento:MTY,1-2-0-0-553117,2,LME000620PK8,FE
2021-11-23 10:26:02-210477.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:26:02-210477.Tipo_R:S
2021-11-23 10:26:02-210477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:26:02-210477.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:26:02-210477.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:26:02-210477.Ticket:020591921111718290261
2021-11-23 10:26:02-210477.Siguiente Folio.MTY-FE-1-2-0-0-553117
2021-11-23 10:26:02-210477.Oficina:MTY,Serie:FE,Factura:214341,FolioCFDI:1269
2021-11-23 10:26:02-210477.Modo Pruebas:False
2021-11-23 10:26:02-210477.Licencia Válida
2021-11-23 10:26:02-210477.cfdiReceptor.Rfc:LME000620PK8
2021-11-23 10:26:02-210477.Cliente:100859. Email:juna@lundbeck.com. Boleto: 020591921111718290261. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 10:26:02-210477.FormaPago_L:VISA
2021-11-23 10:26:02-210477.Request.FE214341
2021-11-23 10:26:02-210477.Firmar folio.FE214341
2021-11-23 10:26:02-210477.Timbrar folio.FE214341
2021-11-23 10:26:02-210477.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:26:02-210477.cfdiReceptor.Rfc:LME000620PK8
2021-11-23 10:26:02-210477.cfdiComprobante.Fech:11/23/2021 10:25:33 AM
2021-11-23 10:26:02-210477.cfdiComprobante.Total:500.00
2021-11-23 10:26:03-210477.Folio Generado:FE214341
2021-11-23 10:26:03-210477.Timbre Fiscal:3B88BD55-54BE-42A4-BFFA-E7796990691B
2021-11-23 10:26:04-210477.Inicio Envia Factura.FE214341
2021-11-23 10:26:06-210477.Fin Envia Factura.FE214341
2021-11-23 10:26:06-210477.Proceso finalizado. SesionId:210477 Folio Documento:MTY,1-2-0-0-553117,2,LME000620PK8,FE
2021-11-23 10:26:06-210477.-----------------------------------------------------------FIN
2021-11-23 10:30:28-190072.-----------------------------------------------------------INI
2021-11-23 10:30:28-190072.Proceso Inicializado genera_cfdi.aspx. SesionId:190072 Folio Documento:MTY,1-2-0-0-554155,2,ISA950810229,FE
2021-11-23 10:30:28-190072.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:30:28-190072.Tipo_R:S
2021-11-23 10:30:28-190072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:30:28-190072.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:30:28-190072.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:30:28-190072.Ticket:270507321112208090083
2021-11-23 10:30:28-190072.Siguiente Folio.MTY-FE-1-2-0-0-554155
2021-11-23 10:30:28-190072.Oficina:MTY,Serie:FE,Factura:214342,FolioCFDI:1270
2021-11-23 10:30:28-190072.Modo Pruebas:False
2021-11-23 10:30:28-190072.Licencia Válida
2021-11-23 10:30:28-190072.cfdiReceptor.Rfc:ISA950810229
2021-11-23 10:30:28-190072.Cliente:078907. Email:jlsantiago@sahuayo.mx. Boleto: 270507321112208090083. Total: 900.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 10:30:28-190072.FormaPago_L:MASTERCARD
2021-11-23 10:30:28-190072.Request.FE214342
2021-11-23 10:30:28-190072.Firmar folio.FE214342
2021-11-23 10:30:29-190072.Timbrar folio.FE214342
2021-11-23 10:30:29-190072.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:30:29-190072.cfdiReceptor.Rfc:ISA950810229
2021-11-23 10:30:29-190072.cfdiComprobante.Fech:11/23/2021 10:12:00 AM
2021-11-23 10:30:29-190072.cfdiComprobante.Total:900.00
2021-11-23 10:30:30-190072.Folio Generado:FE214342
2021-11-23 10:30:30-190072.Timbre Fiscal:7887C7BB-91D0-4CD0-9BE1-A25A353F0054
2021-11-23 10:30:31-190072.Inicio Envia Factura.FE214342
2021-11-23 10:30:33-190072.Fin Envia Factura.FE214342
2021-11-23 10:30:33-190072.Proceso finalizado. SesionId:190072 Folio Documento:MTY,1-2-0-0-554155,2,ISA950810229,FE
2021-11-23 10:30:33-190072.-----------------------------------------------------------FIN
2021-11-23 10:32:57-224948.-----------------------------------------------------------INI
2021-11-23 10:32:57-224948.Proceso Inicializado genera_cfdi.aspx. SesionId:224948 Folio Documento:MTY,1-2-0-0-553728,2,CIM8508097R4,FE
2021-11-23 10:32:57-224948.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:32:57-224948.Tipo_R:S
2021-11-23 10:32:57-224948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:32:57-224948.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:32:57-224948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:32:57-224948.Ticket:020500121111918350179
2021-11-23 10:32:57-224948.Siguiente Folio.MTY-FE-1-2-0-0-553728
2021-11-23 10:32:57-224948.Oficina:MTY,Serie:FE,Factura:214343,FolioCFDI:1271
2021-11-23 10:32:57-224948.Modo Pruebas:False
2021-11-23 10:32:57-224948.Licencia Válida
2021-11-23 10:32:57-224948.cfdiReceptor.Rfc:CIM8508097R4
2021-11-23 10:32:57-224948.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020500121111918350179. Total: 400.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 10:32:57-224948.FormaPago_L:VISA
2021-11-23 10:32:57-224948.Request.FE214343
2021-11-23 10:32:57-224948.Firmar folio.FE214343
2021-11-23 10:32:57-224948.Timbrar folio.FE214343
2021-11-23 10:32:57-224948.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:32:57-224948.cfdiReceptor.Rfc:CIM8508097R4
2021-11-23 10:32:57-224948.cfdiComprobante.Fech:11/23/2021 10:32:42 AM
2021-11-23 10:32:57-224948.cfdiComprobante.Total:400.00
2021-11-23 10:32:58-224948.Folio Generado:FE214343
2021-11-23 10:32:58-224948.Timbre Fiscal:FB490324-1572-4C39-ABC0-B4E8D2CB2528
2021-11-23 10:32:59-224948.Inicio Envia Factura.FE214343
2021-11-23 10:33:01-224948.Fin Envia Factura.FE214343
2021-11-23 10:33:01-224948.Proceso finalizado. SesionId:224948 Folio Documento:MTY,1-2-0-0-553728,2,CIM8508097R4,FE
2021-11-23 10:33:01-224948.-----------------------------------------------------------FIN
2021-11-23 10:36:58-242244.-----------------------------------------------------------INI
2021-11-23 10:36:58-242244.Proceso Inicializado genera_cfdi.aspx. SesionId:242244 Folio Documento:MTY,1-1-2-6079-103740,2,MTI990726494,FE
2021-11-23 10:36:58-242244.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:36:58-242244.Tipo_R:S
2021-11-23 10:36:58-242244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:36:58-242244.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:36:58-242244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:36:58-242244.Ticket:011103740
2021-11-23 10:36:58-242244.Siguiente Folio.MTY-FE-1-1-2-6079-103740
2021-11-23 10:36:58-242244.Oficina:MTY,Serie:FE,Factura:214344,FolioCFDI:1272
2021-11-23 10:36:58-242244.Modo Pruebas:False
2021-11-23 10:36:58-242244.Licencia Válida
2021-11-23 10:36:58-242244.cfdiReceptor.Rfc:MTI990726494
2021-11-23 10:36:58-242244.Cliente:096350. Email:jmena@crossmotion.com.mx. Boleto: 011103740. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-23 10:36:58-242244.FormaPago_L:MASTERCARD DEBITO
2021-11-23 10:36:58-242244.Request.FE214344
2021-11-23 10:36:58-242244.Firmar folio.FE214344
2021-11-23 10:36:58-242244.Timbrar folio.FE214344
2021-11-23 10:36:58-242244.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:36:58-242244.cfdiReceptor.Rfc:MTI990726494
2021-11-23 10:36:58-242244.cfdiComprobante.Fech:11/23/2021 10:36:18 AM
2021-11-23 10:36:58-242244.cfdiComprobante.Total:380.00
2021-11-23 10:36:59-242244.Folio Generado:FE214344
2021-11-23 10:36:59-242244.Timbre Fiscal:89C5B593-2151-418E-B01C-E19F5F8DC6A8
2021-11-23 10:37:01-242244.Inicio Envia Factura.FE214344
2021-11-23 10:37:02-242244.Fin Envia Factura.FE214344
2021-11-23 10:37:02-242244.Proceso finalizado. SesionId:242244 Folio Documento:MTY,1-1-2-6079-103740,2,MTI990726494,FE
2021-11-23 10:37:02-242244.-----------------------------------------------------------FIN
2021-11-23 10:39:15-230267.-----------------------------------------------------------INI
2021-11-23 10:39:15-230267.Proceso Inicializado genera_cfdi.aspx. SesionId:230267 Folio Documento:MTY,1-2-0-0-552707,2,KME800627G87,FE
2021-11-23 10:39:15-230267.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:39:15-230267.Tipo_R:S
2021-11-23 10:39:15-230267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:39:15-230267.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:39:15-230267.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:39:15-230267.Ticket:330500321111522150162
2021-11-23 10:39:15-230267.Siguiente Folio.MTY-FE-1-2-0-0-552707
2021-11-23 10:39:15-230267.Oficina:MTY,Serie:FE,Factura:214345,FolioCFDI:1273
2021-11-23 10:39:15-230267.Modo Pruebas:False
2021-11-23 10:39:15-230267.Licencia Válida
2021-11-23 10:39:15-230267.cfdiReceptor.Rfc:KME800627G87
2021-11-23 10:39:15-230267.Cliente:100860. Email:facturakrones@gmail.com. Boleto: 330500321111522150162. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-23 10:39:15-230267.FormaPago_L:AMERICAN EXPRESS
2021-11-23 10:39:15-230267.Request.FE214345
2021-11-23 10:39:15-230267.Firmar folio.FE214345
2021-11-23 10:39:15-230267.Timbrar folio.FE214345
2021-11-23 10:39:15-230267.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:39:15-230267.cfdiReceptor.Rfc:KME800627G87
2021-11-23 10:39:15-230267.cfdiComprobante.Fech:11/23/2021 10:38:25 AM
2021-11-23 10:39:15-230267.cfdiComprobante.Total:450.00
2021-11-23 10:39:16-230267.Folio Generado:FE214345
2021-11-23 10:39:16-230267.Timbre Fiscal:9124777D-2A5B-416D-9978-26C3B0AAC09C
2021-11-23 10:39:18-230267.Inicio Envia Factura.FE214345
2021-11-23 10:39:19-230267.Fin Envia Factura.FE214345
2021-11-23 10:39:19-230267.Proceso finalizado. SesionId:230267 Folio Documento:MTY,1-2-0-0-552707,2,KME800627G87,FE
2021-11-23 10:39:19-230267.-----------------------------------------------------------FIN
2021-11-23 10:42:18-259876.-----------------------------------------------------------INI
2021-11-23 10:42:18-259876.Proceso Inicializado genera_cfdi.aspx. SesionId:259876 Folio Documento:MTY,1-2-0-0-554277,2,ALA840525KR9,FE
2021-11-23 10:42:18-259876.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 10:42:18-259876.Tipo_R:S
2021-11-23 10:42:18-259876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 10:42:18-259876.Server:ACOSRV5 Base:DBSAC7
2021-11-23 10:42:18-259876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 10:42:18-259876.Ticket:310500421111918570189
2021-11-23 10:42:18-259876.Siguiente Folio.MTY-FE-1-2-0-0-554277
2021-11-23 10:42:18-259876.Oficina:MTY,Serie:FE,Factura:214346,FolioCFDI:1274
2021-11-23 10:42:18-259876.Modo Pruebas:False
2021-11-23 10:42:18-259876.Licencia Válida
2021-11-23 10:42:18-259876.cfdiReceptor.Rfc:ALA840525KR9
2021-11-23 10:42:18-259876.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 310500421111918570189. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 10:42:18-259876.FormaPago_L:VISA
2021-11-23 10:42:18-259876.Request.FE214346
2021-11-23 10:42:18-259876.Firmar folio.FE214346
2021-11-23 10:42:18-259876.Timbrar folio.FE214346
2021-11-23 10:42:18-259876.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 10:42:18-259876.cfdiReceptor.Rfc:ALA840525KR9
2021-11-23 10:42:18-259876.cfdiComprobante.Fech:11/23/2021 10:42:11 AM
2021-11-23 10:42:18-259876.cfdiComprobante.Total:650.00
2021-11-23 10:42:19-259876.Folio Generado:FE214346
2021-11-23 10:42:19-259876.Timbre Fiscal:512F3622-04B9-47B9-A903-5272F9D8D599
2021-11-23 10:42:21-259876.Inicio Envia Factura.FE214346
2021-11-23 10:42:22-259876.Fin Envia Factura.FE214346
2021-11-23 10:42:22-259876.Proceso finalizado. SesionId:259876 Folio Documento:MTY,1-2-0-0-554277,2,ALA840525KR9,FE
2021-11-23 10:42:22-259876.-----------------------------------------------------------FIN
2021-11-23 11:03:14-262402.-----------------------------------------------------------INI
2021-11-23 11:03:14-262402.Proceso Inicializado genera_cfdi.aspx. SesionId:262402 Folio Documento:MTY,1-2-0-0-553441,2,PHS0110184VA,FE
2021-11-23 11:03:14-262402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:03:14-262402.Tipo_R:S
2021-11-23 11:03:14-262402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:03:14-262402.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:03:14-262402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:03:14-262402.Ticket:020500521111818510261
2021-11-23 11:03:14-262402.Siguiente Folio.MTY-FE-1-2-0-0-553441
2021-11-23 11:03:14-262402.Oficina:MTY,Serie:FE,Factura:214347,FolioCFDI:1275
2021-11-23 11:03:14-262402.Modo Pruebas:False
2021-11-23 11:03:14-262402.Licencia Válida
2021-11-23 11:03:14-262402.cfdiReceptor.Rfc:PHS0110184VA
2021-11-23 11:03:14-262402.Cliente:037531. Email:ivonne.magana@hogares-sm.com. Boleto: 020500521111818510261. Total: 800.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 11:03:14-262402.FormaPago_L:AMERICAN EXPRESS
2021-11-23 11:03:14-262402.Request.FE214347
2021-11-23 11:03:15-262402.Firmar folio.FE214347
2021-11-23 11:03:15-262402.Timbrar folio.FE214347
2021-11-23 11:03:15-262402.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:03:15-262402.cfdiReceptor.Rfc:PHS0110184VA
2021-11-23 11:03:15-262402.cfdiComprobante.Fech:11/23/2021 11:03:06 AM
2021-11-23 11:03:15-262402.cfdiComprobante.Total:800.00
2021-11-23 11:03:16-262402.Folio Generado:FE214347
2021-11-23 11:03:16-262402.Timbre Fiscal:7576E91D-0EBF-4782-89F1-7DF93EF6353F
2021-11-23 11:03:19-262402.Inicio Envia Factura.FE214347
2021-11-23 11:03:23-262402.Fin Envia Factura.FE214347
2021-11-23 11:03:23-262402.Proceso finalizado. SesionId:262402 Folio Documento:MTY,1-2-0-0-553441,2,PHS0110184VA,FE
2021-11-23 11:03:23-262402.-----------------------------------------------------------FIN
2021-11-23 11:04:53-274664.-----------------------------------------------------------INI
2021-11-23 11:04:53-274664.Proceso Inicializado genera_cfdi.aspx. SesionId:274664 Folio Documento:MTY,1-2-0-0-554022,2,TPR1108242S0,FE
2021-11-23 11:04:53-274664.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:04:53-274664.Tipo_R:S
2021-11-23 11:04:53-274664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:04:53-274664.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:04:53-274664.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:04:53-274664.Ticket:200500121112100160001
2021-11-23 11:04:53-274664.Siguiente Folio.MTY-FE-1-2-0-0-554022
2021-11-23 11:04:53-274664.Oficina:MTY,Serie:FE,Factura:214348,FolioCFDI:1276
2021-11-23 11:04:53-274664.Modo Pruebas:False
2021-11-23 11:04:53-274664.Licencia Válida
2021-11-23 11:04:53-274664.cfdiReceptor.Rfc:TPR1108242S0
2021-11-23 11:04:53-274664.Cliente:072848. Email:finanzaspremier@outlook.com. Boleto: 200500121112100160001. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 11:04:53-274664.FormaPago_L:EFECTIVO
2021-11-23 11:04:53-274664.Request.FE214348
2021-11-23 11:04:53-274664.Firmar folio.FE214348
2021-11-23 11:04:53-274664.Timbrar folio.FE214348
2021-11-23 11:04:53-274664.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:04:53-274664.cfdiReceptor.Rfc:TPR1108242S0
2021-11-23 11:04:53-274664.cfdiComprobante.Fech:11/23/2021 11:04:20 AM
2021-11-23 11:04:53-274664.cfdiComprobante.Total:350.00
2021-11-23 11:04:53-274664.Folio Generado:FE214348
2021-11-23 11:04:53-274664.Timbre Fiscal:1D04A9A5-5EDB-41AA-880C-1BD0C4BA55D2
2021-11-23 11:04:55-274664.Inicio Envia Factura.FE214348
2021-11-23 11:04:56-274664.Fin Envia Factura.FE214348
2021-11-23 11:04:56-274664.Proceso finalizado. SesionId:274664 Folio Documento:MTY,1-2-0-0-554022,2,TPR1108242S0,FE
2021-11-23 11:04:56-274664.-----------------------------------------------------------FIN
2021-11-23 11:16:40-289739.-----------------------------------------------------------INI
2021-11-23 11:16:40-289739.Proceso Inicializado genera_cfdi.aspx. SesionId:289739 Folio Documento:MTY,1-2-0-0-554543,2,MSI171206GN6,FE
2021-11-23 11:16:40-289739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:16:40-289739.Tipo_R:S
2021-11-23 11:16:40-289739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:16:40-289739.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:16:40-289739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:16:40-289739.Ticket:170507321112218310232
2021-11-23 11:16:40-289739.Siguiente Folio.MTY-FE-1-2-0-0-554543
2021-11-23 11:16:40-289739.Oficina:MTY,Serie:FE,Factura:214349,FolioCFDI:1277
2021-11-23 11:16:40-289739.Modo Pruebas:False
2021-11-23 11:16:40-289739.Licencia Válida
2021-11-23 11:16:40-289739.cfdiReceptor.Rfc:MSI171206GN6
2021-11-23 11:16:40-289739.Cliente:100861. Email:yuditheli27@gmail.com. Boleto: 170507321112218310232. Total: 900.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 11:16:40-289739.FormaPago_L:VISA
2021-11-23 11:16:40-289739.Request.FE214349
2021-11-23 11:16:40-289739.Firmar folio.FE214349
2021-11-23 11:16:40-289739.Timbrar folio.FE214349
2021-11-23 11:16:40-289739.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:16:40-289739.cfdiReceptor.Rfc:MSI171206GN6
2021-11-23 11:16:40-289739.cfdiComprobante.Fech:11/23/2021 11:15:51 AM
2021-11-23 11:16:40-289739.cfdiComprobante.Total:900.00
2021-11-23 11:16:41-289739.Folio Generado:FE214349
2021-11-23 11:16:41-289739.Timbre Fiscal:636CEA43-A9D5-4C23-936A-1C914DFFF933
2021-11-23 11:16:42-289739.Inicio Envia Factura.FE214349
2021-11-23 11:16:44-289739.Fin Envia Factura.FE214349
2021-11-23 11:16:44-289739.Proceso finalizado. SesionId:289739 Folio Documento:MTY,1-2-0-0-554543,2,MSI171206GN6,FE
2021-11-23 11:16:44-289739.-----------------------------------------------------------FIN
2021-11-23 11:19:25-296044.-----------------------------------------------------------INI
2021-11-23 11:19:25-296044.Proceso Inicializado genera_cfdi.aspx. SesionId:296044 Folio Documento:MTY,1-2-0-0-552842,2,GHM0912141TA,FE
2021-11-23 11:19:25-296044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:19:25-296044.Tipo_R:S
2021-11-23 11:19:25-296044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:19:25-296044.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:19:25-296044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:19:25-296044.Ticket:200532721111621330310
2021-11-23 11:19:25-296044.Siguiente Folio.MTY-FE-1-2-0-0-552842
2021-11-23 11:19:25-296044.Oficina:MTY,Serie:FE,Factura:214350,FolioCFDI:1278
2021-11-23 11:19:25-296044.Modo Pruebas:False
2021-11-23 11:19:25-296044.Licencia Válida
2021-11-23 11:19:25-296044.cfdiReceptor.Rfc:GHM0912141TA
2021-11-23 11:19:25-296044.Cliente:089121. Email:lrodriguezn@globalhm.com.mx. Boleto: 200532721111621330310. Total: 200.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 11:19:25-296044.FormaPago_L:VISA
2021-11-23 11:19:25-296044.Request.FE214350
2021-11-23 11:19:25-296044.Firmar folio.FE214350
2021-11-23 11:19:25-296044.Timbrar folio.FE214350
2021-11-23 11:19:25-296044.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:19:25-296044.cfdiReceptor.Rfc:GHM0912141TA
2021-11-23 11:19:25-296044.cfdiComprobante.Fech:11/23/2021 11:18:39 AM
2021-11-23 11:19:25-296044.cfdiComprobante.Total:200.00
2021-11-23 11:19:26-296044.Folio Generado:FE214350
2021-11-23 11:19:26-296044.Timbre Fiscal:0065982F-BBAA-44E5-AB7A-76A546E8DAB9
2021-11-23 11:19:28-296044.Inicio Envia Factura.FE214350
2021-11-23 11:19:30-296044.Fin Envia Factura.FE214350
2021-11-23 11:19:30-296044.Proceso finalizado. SesionId:296044 Folio Documento:MTY,1-2-0-0-552842,2,GHM0912141TA,FE
2021-11-23 11:19:30-296044.-----------------------------------------------------------FIN
2021-11-23 11:33:35-303260.-----------------------------------------------------------INI
2021-11-23 11:33:35-303260.Proceso Inicializado genera_cfdi.aspx. SesionId:303260 Folio Documento:MTY,1-2-0-0-553057,2,SMS0706049HA,FE
2021-11-23 11:33:35-303260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:33:35-303260.Tipo_R:S
2021-11-23 11:33:35-303260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:33:35-303260.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:33:35-303260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:33:35-303260.Ticket:020543921111708110056
2021-11-23 11:33:35-303260.Siguiente Folio.MTY-FE-1-2-0-0-553057
2021-11-23 11:33:35-303260.Oficina:MTY,Serie:FE,Factura:214351,FolioCFDI:1279
2021-11-23 11:33:35-303260.Modo Pruebas:False
2021-11-23 11:33:35-303260.Licencia Válida
2021-11-23 11:33:35-303260.cfdiReceptor.Rfc:SMS0706049HA
2021-11-23 11:33:35-303260.Cliente:100862. Email:fanny.rojas@enermar.com.mx. Boleto: 020543921111708110056. Total: 150.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 11:33:35-303260.FormaPago_L:VISA
2021-11-23 11:33:35-303260.Request.FE214351
2021-11-23 11:33:35-303260.Firmar folio.FE214351
2021-11-23 11:33:36-303260.Timbrar folio.FE214351
2021-11-23 11:33:36-303260.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:33:36-303260.cfdiReceptor.Rfc:SMS0706049HA
2021-11-23 11:33:36-303260.cfdiComprobante.Fech:11/23/2021 11:33:11 AM
2021-11-23 11:33:36-303260.cfdiComprobante.Total:150.00
2021-11-23 11:33:36-303260.Folio Generado:FE214351
2021-11-23 11:33:36-303260.Timbre Fiscal:7C13471F-F294-4763-B6A2-CD54926C7201
2021-11-23 11:33:38-303260.Inicio Envia Factura.FE214351
2021-11-23 11:33:41-303260.Fin Envia Factura.FE214351
2021-11-23 11:33:41-303260.Proceso finalizado. SesionId:303260 Folio Documento:MTY,1-2-0-0-553057,2,SMS0706049HA,FE
2021-11-23 11:33:41-303260.-----------------------------------------------------------FIN
2021-11-23 11:40:51-311816.-----------------------------------------------------------INI
2021-11-23 11:40:51-311816.Proceso Inicializado genera_cfdi.aspx. SesionId:311816 Folio Documento:MTY,1-1-2-6091-103941,2,KLG111128PL5,FE
2021-11-23 11:40:51-311816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:40:51-311816.Tipo_R:S
2021-11-23 11:40:51-311816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:40:51-311816.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:40:51-311816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:40:51-311816.Ticket:011103941
2021-11-23 11:40:51-311816.Siguiente Folio.MTY-FE-1-1-2-6091-103941
2021-11-23 11:40:51-311816.Oficina:MTY,Serie:FE,Factura:214352,FolioCFDI:1280
2021-11-23 11:40:51-311816.Modo Pruebas:False
2021-11-23 11:40:51-311816.Licencia Válida
2021-11-23 11:40:51-311816.cfdiReceptor.Rfc:KLG111128PL5
2021-11-23 11:40:51-311816.Cliente:051441. Email:cvaldes.klg@gmail.com. Boleto: 011103941. Total: 400.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 11:40:51-311816.FormaPago_L:VISA CREDITO
2021-11-23 11:40:51-311816.Request.FE214352
2021-11-23 11:40:51-311816.Firmar folio.FE214352
2021-11-23 11:40:51-311816.Timbrar folio.FE214352
2021-11-23 11:40:51-311816.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:40:51-311816.cfdiReceptor.Rfc:KLG111128PL5
2021-11-23 11:40:51-311816.cfdiComprobante.Fech:11/23/2021 11:40:28 AM
2021-11-23 11:40:51-311816.cfdiComprobante.Total:400.00
2021-11-23 11:40:52-311816.Folio Generado:FE214352
2021-11-23 11:40:52-311816.Timbre Fiscal:25EFCC5A-44E6-4C5E-AA9F-0980EF9E2A8D
2021-11-23 11:40:54-311816.Inicio Envia Factura.FE214352
2021-11-23 11:40:57-311816.Fin Envia Factura.FE214352
2021-11-23 11:40:57-311816.Proceso finalizado. SesionId:311816 Folio Documento:MTY,1-1-2-6091-103941,2,KLG111128PL5,FE
2021-11-23 11:40:57-311816.-----------------------------------------------------------FIN
2021-11-23 11:54:07-326299.-----------------------------------------------------------INI
2021-11-23 11:54:07-326299.Proceso Inicializado genera_cfdi.aspx. SesionId:326299 Folio Documento:MTY,1-2-0-0-553312,2,NDM080108CL9,FE
2021-11-23 11:54:07-326299.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:54:07-326299.Tipo_R:S
2021-11-23 11:54:07-326299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:54:07-326299.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:54:07-326299.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:54:07-326299.Ticket:310500321111715050197
2021-11-23 11:54:07-326299.Siguiente Folio.MTY-FE-1-2-0-0-553312
2021-11-23 11:54:07-326299.Oficina:MTY,Serie:FE,Factura:214353,FolioCFDI:1281
2021-11-23 11:54:07-326299.Modo Pruebas:False
2021-11-23 11:54:07-326299.Licencia Válida
2021-11-23 11:54:07-326299.cfdiReceptor.Rfc:NDM080108CL9
2021-11-23 11:54:07-326299.Cliente:100863. Email:jessica.garciabalderas@nov.com. Boleto: 310500321111715050197. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 11:54:07-326299.FormaPago_L:VISA
2021-11-23 11:54:07-326299.Request.FE214353
2021-11-23 11:54:07-326299.Firmar folio.FE214353
2021-11-23 11:54:07-326299.Timbrar folio.FE214353
2021-11-23 11:54:07-326299.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:54:07-326299.cfdiReceptor.Rfc:NDM080108CL9
2021-11-23 11:54:07-326299.cfdiComprobante.Fech:11/23/2021 11:53:43 AM
2021-11-23 11:54:07-326299.cfdiComprobante.Total:500.00
2021-11-23 11:54:08-326299.Folio Generado:FE214353
2021-11-23 11:54:08-326299.Timbre Fiscal:D2365006-EB28-4CBB-BABB-39C66BFBF7AA
2021-11-23 11:54:10-326299.Inicio Envia Factura.FE214353
2021-11-23 11:54:12-326299.Fin Envia Factura.FE214353
2021-11-23 11:54:12-326299.Proceso finalizado. SesionId:326299 Folio Documento:MTY,1-2-0-0-553312,2,NDM080108CL9,FE
2021-11-23 11:54:12-326299.-----------------------------------------------------------FIN
2021-11-23 11:55:12-335071.-----------------------------------------------------------INI
2021-11-23 11:55:12-335071.Proceso Inicializado genera_cfdi.aspx. SesionId:335071 Folio Documento:MTY,1-2-0-0-550874,2,CRM9307216Z4,FE
2021-11-23 11:55:12-335071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:55:12-335071.Tipo_R:S
2021-11-23 11:55:12-335071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:55:12-335071.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:55:12-335071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:55:12-335071.Ticket:190500121110816170162
2021-11-23 11:55:12-335071.Siguiente Folio.MTY-FE-1-2-0-0-550874
2021-11-23 11:55:12-335071.Oficina:MTY,Serie:FE,Factura:214354,FolioCFDI:1282
2021-11-23 11:55:12-335071.Modo Pruebas:False
2021-11-23 11:55:12-335071.Licencia Válida
2021-11-23 11:55:12-335071.cfdiReceptor.Rfc:CRM9307216Z4
2021-11-23 11:55:12-335071.Cliente:100864. Email:kwatanabe@raymond.com.mx. Boleto: 190500121110816170162. Total: 300.00. Fecha:11/8/2021 12:00:00 AM
2021-11-23 11:55:12-335071.FormaPago_L:MASTERCARD
2021-11-23 11:55:12-335071.Request.FE214354
2021-11-23 11:55:12-335071.Firmar folio.FE214354
2021-11-23 11:55:13-335071.Timbrar folio.FE214354
2021-11-23 11:55:13-335071.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:55:13-335071.cfdiReceptor.Rfc:CRM9307216Z4
2021-11-23 11:55:13-335071.cfdiComprobante.Fech:11/23/2021 11:54:37 AM
2021-11-23 11:55:13-335071.cfdiComprobante.Total:300.00
2021-11-23 11:55:13-335071.Folio Generado:FE214354
2021-11-23 11:55:13-335071.Timbre Fiscal:DB057363-FC6D-42D0-ACF7-BEC781382E98
2021-11-23 11:55:16-335071.Inicio Envia Factura.FE214354
2021-11-23 11:55:18-335071.Fin Envia Factura.FE214354
2021-11-23 11:55:18-335071.Proceso finalizado. SesionId:335071 Folio Documento:MTY,1-2-0-0-550874,2,CRM9307216Z4,FE
2021-11-23 11:55:18-335071.-----------------------------------------------------------FIN
2021-11-23 11:57:26-350652.-----------------------------------------------------------INI
2021-11-23 11:57:26-350652.Proceso Inicializado genera_cfdi.aspx. SesionId:350652 Folio Documento:MTY,1-2-0-0-551012,2,PQP431018QI2,FE
2021-11-23 11:57:26-350652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 11:57:26-350652.Tipo_R:S
2021-11-23 11:57:26-350652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 11:57:26-350652.Server:ACOSRV5 Base:DBSAC7
2021-11-23 11:57:26-350652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 11:57:26-350652.Ticket:130543921110912180130
2021-11-23 11:57:26-350652.Siguiente Folio.MTY-FE-1-2-0-0-551012
2021-11-23 11:57:26-350652.Oficina:MTY,Serie:FE,Factura:214355,FolioCFDI:1283
2021-11-23 11:57:26-350652.Modo Pruebas:False
2021-11-23 11:57:26-350652.Licencia Válida
2021-11-23 11:57:27-350652.cfdiReceptor.Rfc:PQP431018QI2
2021-11-23 11:57:27-350652.Cliente:095780. Email:armando.mondragon@sherwin.com.mx. Boleto: 130543921110912180130. Total: 1100.00. Fecha:11/9/2021 12:00:00 AM
2021-11-23 11:57:27-350652.FormaPago_L:EFECTIVO
2021-11-23 11:57:27-350652.Request.FE214355
2021-11-23 11:57:27-350652.Firmar folio.FE214355
2021-11-23 11:57:27-350652.Timbrar folio.FE214355
2021-11-23 11:57:27-350652.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 11:57:27-350652.cfdiReceptor.Rfc:PQP431018QI2
2021-11-23 11:57:27-350652.cfdiComprobante.Fech:11/23/2021 11:55:37 AM
2021-11-23 11:57:27-350652.cfdiComprobante.Total:1100.00
2021-11-23 11:57:27-350652.Folio Generado:FE214355
2021-11-23 11:57:27-350652.Timbre Fiscal:72C0BF48-BC0A-403B-9129-E4E6D6CED516
2021-11-23 11:57:30-350652.Inicio Envia Factura.FE214355
2021-11-23 11:57:33-350652.Fin Envia Factura.FE214355
2021-11-23 11:57:33-350652.Proceso finalizado. SesionId:350652 Folio Documento:MTY,1-2-0-0-551012,2,PQP431018QI2,FE
2021-11-23 11:57:33-350652.-----------------------------------------------------------FIN
2021-11-23 12:02:02-385370.-----------------------------------------------------------INI
2021-11-23 12:02:02-385370.Proceso Inicializado genera_cfdi.aspx. SesionId:385370 Folio Documento:MTY,1-2-0-0-552829,2,XPE980408QJ4,FE
2021-11-23 12:02:02-385370.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:02:02-385370.Tipo_R:S
2021-11-23 12:02:02-385370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:02:02-385370.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:02:02-385370.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:02:02-385370.Ticket:190532721111615270218
2021-11-23 12:02:02-385370.Siguiente Folio.MTY-FE-1-2-0-0-552829
2021-11-23 12:02:03-385370.Oficina:MTY,Serie:FE,Factura:214356,FolioCFDI:1284
2021-11-23 12:02:03-385370.Modo Pruebas:False
2021-11-23 12:02:03-385370.Licencia Válida
2021-11-23 12:02:03-385370.cfdiReceptor.Rfc:XPE980408QJ4
2021-11-23 12:02:03-385370.Cliente:033817. Email:martha.mondaca@veritivcorp.com. Boleto: 190532721111615270218. Total: 200.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 12:02:03-385370.FormaPago_L:VISA
2021-11-23 12:02:03-385370.Request.FE214356
2021-11-23 12:02:03-385370.Firmar folio.FE214356
2021-11-23 12:02:03-385370.Timbrar folio.FE214356
2021-11-23 12:02:03-385370.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:02:03-385370.cfdiReceptor.Rfc:XPE980408QJ4
2021-11-23 12:02:03-385370.cfdiComprobante.Fech:11/23/2021 11:54:45 AM
2021-11-23 12:02:03-385370.cfdiComprobante.Total:200.00
2021-11-23 12:02:04-385370.Folio Generado:FE214356
2021-11-23 12:02:04-385370.Timbre Fiscal:F4562D4D-B49E-4605-8276-14D5CC067CD2
2021-11-23 12:02:06-385370.Inicio Envia Factura.FE214356
2021-11-23 12:02:08-385370.Fin Envia Factura.FE214356
2021-11-23 12:02:08-385370.Proceso finalizado. SesionId:385370 Folio Documento:MTY,1-2-0-0-552829,2,XPE980408QJ4,FE
2021-11-23 12:02:08-385370.-----------------------------------------------------------FIN
2021-11-23 12:02:37-371801.-----------------------------------------------------------INI
2021-11-23 12:02:37-371801.Proceso Inicializado genera_cfdi.aspx. SesionId:371801 Folio Documento:MTY,1-2-0-0-553595,2,CME210223D4B,FE
2021-11-23 12:02:37-371801.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:02:37-371801.Tipo_R:S
2021-11-23 12:02:37-371801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:02:37-371801.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:02:37-371801.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:02:37-371801.Ticket:320500521111813160167
2021-11-23 12:02:37-371801.Siguiente Folio.MTY-FE-1-2-0-0-553595
2021-11-23 12:02:37-371801.Oficina:MTY,Serie:FE,Factura:214357,FolioCFDI:1285
2021-11-23 12:02:37-371801.Modo Pruebas:False
2021-11-23 12:02:37-371801.Licencia Válida
2021-11-23 12:02:37-371801.cfdiReceptor.Rfc:CME210223D4B
2021-11-23 12:02:37-371801.Cliente:100865. Email:roxana.monroy@cradlepoint.com. Boleto: 320500521111813160167. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 12:02:37-371801.FormaPago_L:MASTERCARD
2021-11-23 12:02:37-371801.Request.FE214357
2021-11-23 12:02:37-371801.Firmar folio.FE214357
2021-11-23 12:02:37-371801.Timbrar folio.FE214357
2021-11-23 12:02:37-371801.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:02:37-371801.cfdiReceptor.Rfc:CME210223D4B
2021-11-23 12:02:37-371801.cfdiComprobante.Fech:11/23/2021 12:02:23 PM
2021-11-23 12:02:37-371801.cfdiComprobante.Total:750.00
2021-11-23 12:02:37-371801.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/23/2021 12:02:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:736640f5-6e0f-4c1e-b9c5-818eac87ff4b
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CME210223D4B' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CME210223D4B' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 12:03:14-371801.-----------------------------------------------------------INI
2021-11-23 12:03:14-371801.Proceso Inicializado genera_cfdi.aspx. SesionId:371801 Folio Documento:MTY,1-2-0-0-553595,2,CME210223D4B,FE
2021-11-23 12:03:14-371801.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:03:14-371801.Tipo_R:S
2021-11-23 12:03:14-371801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:03:14-371801.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:03:14-371801.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:03:14-371801.Ticket:320500521111813160167
2021-11-23 12:03:14-371801.Oficina:MTY,Serie:FE,Factura:214357,FolioCFDI:1285
2021-11-23 12:03:14-371801.Modo Pruebas:False
2021-11-23 12:03:14-371801.Licencia Válida
2021-11-23 12:03:14-371801.cfdiReceptor.Rfc:CME210223D4B
2021-11-23 12:03:14-371801.Cliente:100865. Email:roxana.monroy@cradlepoint.com. Boleto: 320500521111813160167. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 12:03:14-371801.FormaPago_L:MASTERCARD
2021-11-23 12:03:14-371801.Request.FE214357
2021-11-23 12:03:14-371801.Firmar folio.FE214357
2021-11-23 12:03:14-371801.Timbrar folio.FE214357
2021-11-23 12:03:14-371801.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:03:14-371801.cfdiReceptor.Rfc:CME210223D4B
2021-11-23 12:03:14-371801.cfdiComprobante.Fech:11/23/2021 12:02:23 PM
2021-11-23 12:03:14-371801.cfdiComprobante.Total:750.00
2021-11-23 12:03:14-371801.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/23/2021 12:03:12 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:36ad2751-d5e0-4ee4-a470-21325c81f18c
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'CME210223D4B' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CME210223D4B' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 12:04:47-394543.-----------------------------------------------------------INI
2021-11-23 12:04:47-394543.Proceso Inicializado genera_cfdi.aspx. SesionId:394543 Folio Documento:MTY,1-2-0-0-553000,2,DMM040206NG8,FE
2021-11-23 12:04:47-394543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:04:47-394543.Tipo_R:S
2021-11-23 12:04:47-394543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:04:47-394543.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:04:47-394543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:04:47-394543.Ticket:330500321111618490277
2021-11-23 12:04:47-394543.Siguiente Folio.MTY-FE-1-2-0-0-553000
2021-11-23 12:04:47-394543.Oficina:MTY,Serie:FE,Factura:214358,FolioCFDI:1285
2021-11-23 12:04:47-394543.Modo Pruebas:False
2021-11-23 12:04:47-394543.Licencia Válida
2021-11-23 12:04:47-394543.cfdiReceptor.Rfc:DMM040206NG8
2021-11-23 12:04:47-394543.Cliente:100866. Email:ing_jmdn01@hotmail.com. Boleto: 330500321111618490277. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 12:04:47-394543.FormaPago_L:VISA
2021-11-23 12:04:47-394543.Request.FE214358
2021-11-23 12:04:47-394543.Firmar folio.FE214358
2021-11-23 12:04:47-394543.Timbrar folio.FE214358
2021-11-23 12:04:47-394543.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:04:47-394543.cfdiReceptor.Rfc:DMM040206NG8
2021-11-23 12:04:47-394543.cfdiComprobante.Fech:11/23/2021 12:04:15 PM
2021-11-23 12:04:47-394543.cfdiComprobante.Total:650.00
2021-11-23 12:04:48-394543.Folio Generado:FE214358
2021-11-23 12:04:48-394543.Timbre Fiscal:1D19C2EF-DE9E-47D8-A8F1-016AD85D9830
2021-11-23 12:04:49-394543.Inicio Envia Factura.FE214358
2021-11-23 12:04:51-394543.Fin Envia Factura.FE214358
2021-11-23 12:04:51-394543.Proceso finalizado. SesionId:394543 Folio Documento:MTY,1-2-0-0-553000,2,DMM040206NG8,FE
2021-11-23 12:04:51-394543.-----------------------------------------------------------FIN
2021-11-23 12:12:51-409439.-----------------------------------------------------------INI
2021-11-23 12:12:51-409439.Proceso Inicializado genera_cfdi.aspx. SesionId:409439 Folio Documento:MTY,1-2-0-0-554552,2,PSN150213JP0,FE
2021-11-23 12:12:51-409439.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:12:51-409439.Tipo_R:S
2021-11-23 12:12:51-409439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:12:51-409439.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:12:51-409439.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:12:51-409439.Ticket:320500321112211090139
2021-11-23 12:12:51-409439.Siguiente Folio.MTY-FE-1-2-0-0-554552
2021-11-23 12:12:51-409439.Oficina:MTY,Serie:FE,Factura:214359,FolioCFDI:1286
2021-11-23 12:12:51-409439.Modo Pruebas:False
2021-11-23 12:12:51-409439.Licencia Válida
2021-11-23 12:12:51-409439.cfdiReceptor.Rfc:PSN150213JP0
2021-11-23 12:12:51-409439.Cliente:100867. Email:gerardoarenas@klinicsync.com. Boleto: 320500321112211090139. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 12:12:51-409439.FormaPago_L:VISA
2021-11-23 12:12:51-409439.Request.FE214359
2021-11-23 12:12:51-409439.Firmar folio.FE214359
2021-11-23 12:12:51-409439.Timbrar folio.FE214359
2021-11-23 12:12:51-409439.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:12:51-409439.cfdiReceptor.Rfc:PSN150213JP0
2021-11-23 12:12:51-409439.cfdiComprobante.Fech:11/23/2021 12:11:55 PM
2021-11-23 12:12:51-409439.cfdiComprobante.Total:500.00
2021-11-23 12:12:52-409439.Folio Generado:FE214359
2021-11-23 12:12:52-409439.Timbre Fiscal:E45B404F-9691-43E7-8BD0-E2783CBB651B
2021-11-23 12:12:54-409439.Inicio Envia Factura.FE214359
2021-11-23 12:12:56-409439.Fin Envia Factura.FE214359
2021-11-23 12:12:56-409439.Proceso finalizado. SesionId:409439 Folio Documento:MTY,1-2-0-0-554552,2,PSN150213JP0,FE
2021-11-23 12:12:56-409439.-----------------------------------------------------------FIN
2021-11-23 12:14:54-417041.-----------------------------------------------------------INI
2021-11-23 12:14:54-417041.Proceso Inicializado genera_cfdi.aspx. SesionId:417041 Folio Documento:MTY,1-2-0-0-551727,2,CMM8601021Q9,FE
2021-11-23 12:14:54-417041.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:14:54-417041.Tipo_R:S
2021-11-23 12:14:54-417041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:14:54-417041.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:14:54-417041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:14:54-417041.Ticket:230500521111209140069
2021-11-23 12:14:54-417041.Siguiente Folio.MTY-FE-1-2-0-0-551727
2021-11-23 12:14:54-417041.Oficina:MTY,Serie:FE,Factura:214360,FolioCFDI:1287
2021-11-23 12:14:54-417041.Modo Pruebas:False
2021-11-23 12:14:54-417041.Licencia Válida
2021-11-23 12:14:54-417041.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-23 12:14:54-417041.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 230500521111209140069. Total: 750.00. Fecha:11/12/2021 12:00:00 AM
2021-11-23 12:14:54-417041.FormaPago_L:EFECTIVO
2021-11-23 12:14:54-417041.Request.FE214360
2021-11-23 12:14:54-417041.Firmar folio.FE214360
2021-11-23 12:14:54-417041.Timbrar folio.FE214360
2021-11-23 12:14:54-417041.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:14:54-417041.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-23 12:14:54-417041.cfdiComprobante.Fech:11/23/2021 12:14:22 PM
2021-11-23 12:14:54-417041.cfdiComprobante.Total:750.00
2021-11-23 12:14:56-417041.Folio Generado:FE214360
2021-11-23 12:14:56-417041.Timbre Fiscal:098B72BB-4A3A-49AF-AD1C-458A8602BAD0
2021-11-23 12:14:57-417041.Inicio Envia Factura.FE214360
2021-11-23 12:14:59-417041.Fin Envia Factura.FE214360
2021-11-23 12:14:59-417041.Proceso finalizado. SesionId:417041 Folio Documento:MTY,1-2-0-0-551727,2,CMM8601021Q9,FE
2021-11-23 12:14:59-417041.-----------------------------------------------------------FIN
2021-11-23 12:19:17-428733.-----------------------------------------------------------INI
2021-11-23 12:19:17-428733.Proceso Inicializado genera_cfdi.aspx. SesionId:428733 Folio Documento:MTY,1-2-0-0-553694,2,DDO100323G22,FE
2021-11-23 12:19:17-428733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:19:17-428733.Tipo_R:S
2021-11-23 12:19:17-428733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:19:17-428733.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:19:17-428733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:19:17-428733.Ticket:020591821111911100080
2021-11-23 12:19:17-428733.Siguiente Folio.MTY-FE-1-2-0-0-553694
2021-11-23 12:19:17-428733.Oficina:MTY,Serie:FE,Factura:214361,FolioCFDI:1288
2021-11-23 12:19:17-428733.Modo Pruebas:False
2021-11-23 12:19:17-428733.Licencia Válida
2021-11-23 12:19:17-428733.cfdiReceptor.Rfc:DDO100323G22
2021-11-23 12:19:17-428733.Cliente:100868. Email:pagos@dermovidelca.com. Boleto: 020591821111911100080. Total: 495.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 12:19:17-428733.FormaPago_L:EFECTIVO
2021-11-23 12:19:17-428733.Request.FE214361
2021-11-23 12:19:17-428733.Firmar folio.FE214361
2021-11-23 12:19:17-428733.Timbrar folio.FE214361
2021-11-23 12:19:17-428733.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:19:17-428733.cfdiReceptor.Rfc:DDO100323G22
2021-11-23 12:19:17-428733.cfdiComprobante.Fech:11/23/2021 12:19:06 PM
2021-11-23 12:19:17-428733.cfdiComprobante.Total:495.00
2021-11-23 12:19:18-428733.Folio Generado:FE214361
2021-11-23 12:19:18-428733.Timbre Fiscal:4845F779-D2EB-4511-A1DC-4EFB847B5813
2021-11-23 12:19:20-428733.Inicio Envia Factura.FE214361
2021-11-23 12:19:21-428733.Fin Envia Factura.FE214361
2021-11-23 12:19:21-428733.Proceso finalizado. SesionId:428733 Folio Documento:MTY,1-2-0-0-553694,2,DDO100323G22,FE
2021-11-23 12:19:21-428733.-----------------------------------------------------------FIN
2021-11-23 12:26:51-448289.-----------------------------------------------------------INI
2021-11-23 12:26:51-448289.Proceso Inicializado genera_cfdi.aspx. SesionId:448289 Folio Documento:MTY,1-2-0-0-549472,2,ALE950315J30,FE
2021-11-23 12:26:51-448289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:26:51-448289.Tipo_R:S
2021-11-23 12:26:51-448289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:26:51-448289.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:26:51-448289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:26:51-448289.Ticket:270500521110308380046
2021-11-23 12:26:51-448289.Siguiente Folio.MTY-FE-1-2-0-0-549472
2021-11-23 12:26:52-448289.Oficina:MTY,Serie:FE,Factura:214362,FolioCFDI:1289
2021-11-23 12:26:52-448289.Modo Pruebas:False
2021-11-23 12:26:52-448289.Licencia Válida
2021-11-23 12:26:52-448289.cfdiReceptor.Rfc:ALE950315J30
2021-11-23 12:26:52-448289.Cliente:100869. Email:nayeli.rangel@alesa.com.mx. Boleto: 270500521110308380046. Total: 750.00. Fecha:11/3/2021 12:00:00 AM
2021-11-23 12:26:52-448289.FormaPago_L:MASTERCARD
2021-11-23 12:26:52-448289.Request.FE214362
2021-11-23 12:26:52-448289.Firmar folio.FE214362
2021-11-23 12:26:52-448289.Timbrar folio.FE214362
2021-11-23 12:26:52-448289.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:26:52-448289.cfdiReceptor.Rfc:ALE950315J30
2021-11-23 12:26:52-448289.cfdiComprobante.Fech:11/23/2021 12:26:37 PM
2021-11-23 12:26:52-448289.cfdiComprobante.Total:750.00
2021-11-23 12:26:52-448289.Folio Generado:FE214362
2021-11-23 12:26:52-448289.Timbre Fiscal:294A9FDD-2058-4333-B3DF-9E64262F8DB4
2021-11-23 12:26:54-448289.Inicio Envia Factura.FE214362
2021-11-23 12:26:56-448289.Fin Envia Factura.FE214362
2021-11-23 12:26:56-448289.Proceso finalizado. SesionId:448289 Folio Documento:MTY,1-2-0-0-549472,2,ALE950315J30,FE
2021-11-23 12:26:56-448289.-----------------------------------------------------------FIN
2021-11-23 12:32:52-454586.-----------------------------------------------------------INI
2021-11-23 12:32:52-454586.Proceso Inicializado genera_cfdi.aspx. SesionId:454586 Folio Documento:MTY,1-1-2-6065-103370,2,JDS171005JGB,FE
2021-11-23 12:32:52-454586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:32:52-454586.Tipo_R:S
2021-11-23 12:32:52-454586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:32:52-454586.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:32:52-454586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:32:52-454586.Ticket:011103370
2021-11-23 12:32:52-454586.Siguiente Folio.MTY-FE-1-1-2-6065-103370
2021-11-23 12:32:53-454586.Oficina:MTY,Serie:FE,Factura:214363,FolioCFDI:1290
2021-11-23 12:32:53-454586.Modo Pruebas:False
2021-11-23 12:32:53-454586.Licencia Válida
2021-11-23 12:32:53-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 12:32:53-454586.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011103370. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 12:32:53-454586.FormaPago_L:VISA CREDITO
2021-11-23 12:32:53-454586.Request.FE214363
2021-11-23 12:32:53-454586.Firmar folio.FE214363
2021-11-23 12:32:53-454586.Timbrar folio.FE214363
2021-11-23 12:32:53-454586.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:32:53-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 12:32:53-454586.cfdiComprobante.Fech:11/23/2021 12:25:26 PM
2021-11-23 12:32:53-454586.cfdiComprobante.Total:450.00
2021-11-23 12:32:53-454586.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/23/2021 12:32:50 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:654695c2-6e38-439d-8c25-551f27e01dae
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JDS171005JGB' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JDS171005JGB' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 12:33:22-454586.-----------------------------------------------------------INI
2021-11-23 12:33:22-454586.Proceso Inicializado genera_cfdi.aspx. SesionId:454586 Folio Documento:MTY,1-1-2-6065-103370,2,JDS171005JGB,FE
2021-11-23 12:33:22-454586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:33:22-454586.Tipo_R:S
2021-11-23 12:33:22-454586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:33:22-454586.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:33:22-454586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:33:22-454586.Ticket:011103370
2021-11-23 12:33:22-454586.Oficina:MTY,Serie:FE,Factura:214363,FolioCFDI:1290
2021-11-23 12:33:22-454586.Modo Pruebas:False
2021-11-23 12:33:22-454586.Licencia Válida
2021-11-23 12:33:22-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 12:33:22-454586.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011103370. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 12:33:22-454586.FormaPago_L:VISA CREDITO
2021-11-23 12:33:22-454586.Request.FE214363
2021-11-23 12:33:23-454586.Firmar folio.FE214363
2021-11-23 12:33:23-454586.Timbrar folio.FE214363
2021-11-23 12:33:23-454586.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:33:23-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 12:33:23-454586.cfdiComprobante.Fech:11/23/2021 12:25:26 PM
2021-11-23 12:33:23-454586.cfdiComprobante.Total:450.00
2021-11-23 12:33:23-454586.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/23/2021 12:33:20 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:df526a84-995c-4aea-8679-972a2b63503c
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JDS171005JGB' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JDS171005JGB' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 12:34:08-430901.-----------------------------------------------------------INI
2021-11-23 12:34:08-430901.Proceso Inicializado genera_cfdi.aspx. SesionId:430901 Folio Documento:MTY,1-2-0-0-553872,2,BAF950102JP5,FE
2021-11-23 12:34:08-430901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:34:08-430901.Tipo_R:S
2021-11-23 12:34:08-430901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:34:08-430901.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:34:08-430901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:34:08-430901.Ticket:020500121112102180023
2021-11-23 12:34:08-430901.Siguiente Folio.MTY-FE-1-2-0-0-553872
2021-11-23 12:34:08-430901.Oficina:MTY,Serie:FE,Factura:214364,FolioCFDI:1290
2021-11-23 12:34:08-430901.Modo Pruebas:False
2021-11-23 12:34:08-430901.Licencia Válida
2021-11-23 12:34:08-430901.cfdiReceptor.Rfc:BAF950102JP5
2021-11-23 12:34:08-430901.Cliente:100870. Email:damaris.balderas@afirme.com. Boleto: 020500121112102180023. Total: 450.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 12:34:08-430901.FormaPago_L:MASTERCARD
2021-11-23 12:34:08-430901.Request.FE214364
2021-11-23 12:34:08-430901.Firmar folio.FE214364
2021-11-23 12:34:08-430901.Timbrar folio.FE214364
2021-11-23 12:34:08-430901.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:34:08-430901.cfdiReceptor.Rfc:BAF950102JP5
2021-11-23 12:34:08-430901.cfdiComprobante.Fech:11/23/2021 12:33:23 PM
2021-11-23 12:34:08-430901.cfdiComprobante.Total:450.00
2021-11-23 12:34:09-430901.Folio Generado:FE214364
2021-11-23 12:34:09-430901.Timbre Fiscal:714EB3BA-E2E0-4CB9-B3BF-C6A890F66F27
2021-11-23 12:34:10-430901.Inicio Envia Factura.FE214364
2021-11-23 12:34:12-430901.Fin Envia Factura.FE214364
2021-11-23 12:34:12-430901.Proceso finalizado. SesionId:430901 Folio Documento:MTY,1-2-0-0-553872,2,BAF950102JP5,FE
2021-11-23 12:34:12-430901.-----------------------------------------------------------FIN
2021-11-23 12:35:20-454586.-----------------------------------------------------------INI
2021-11-23 12:35:20-454586.Proceso Inicializado genera_cfdi.aspx. SesionId:454586 Folio Documento:MTY,1-1-2-6065-103370,2,JDS171005JGB,FE
2021-11-23 12:35:20-454586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:35:20-454586.Tipo_R:S
2021-11-23 12:35:20-454586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:35:20-454586.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:35:20-454586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:35:20-454586.Ticket:011103370
2021-11-23 12:35:20-454586.Oficina:MTY,Serie:FE,Factura:214363,FolioCFDI:1291
2021-11-23 12:35:20-454586.Modo Pruebas:False
2021-11-23 12:35:20-454586.Licencia Válida
2021-11-23 12:35:20-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 12:35:20-454586.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011103370. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 12:35:20-454586.FormaPago_L:VISA CREDITO
2021-11-23 12:35:20-454586.Request.FE214363
2021-11-23 12:35:20-454586.Firmar folio.FE214363
2021-11-23 12:35:20-454586.Timbrar folio.FE214363
2021-11-23 12:35:20-454586.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:35:20-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 12:35:20-454586.cfdiComprobante.Fech:11/23/2021 12:25:26 PM
2021-11-23 12:35:20-454586.cfdiComprobante.Total:450.00
2021-11-23 12:35:21-454586.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/23/2021 12:35:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4972f96b-e662-4c15-9655-0384e965869d
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JDS171005JGB' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JDS171005JGB' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 12:37:53-469366.-----------------------------------------------------------INI
2021-11-23 12:37:53-469366.Proceso Inicializado genera_cfdi.aspx. SesionId:469366 Folio Documento:MTY,1-1-2-6109-104268,2,PRE820415237,FE
2021-11-23 12:37:53-469366.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 12:37:53-469366.Tipo_R:S
2021-11-23 12:37:53-469366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 12:37:53-469366.Server:ACOSRV5 Base:DBSAC7
2021-11-23 12:37:53-469366.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 12:37:53-469366.Ticket:011104268
2021-11-23 12:37:53-469366.Siguiente Folio.MTY-FE-1-1-2-6109-104268
2021-11-23 12:37:53-469366.Oficina:MTY,Serie:FE,Factura:214365,FolioCFDI:1291
2021-11-23 12:37:53-469366.Modo Pruebas:False
2021-11-23 12:37:53-469366.Licencia Válida
2021-11-23 12:37:53-469366.cfdiReceptor.Rfc:PRE820415237
2021-11-23 12:37:53-469366.Cliente:096484. Email:apena@gpromax.com. Boleto: 011104268. Total: 380.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 12:37:53-469366.FormaPago_L:VISA DEBITO
2021-11-23 12:37:53-469366.Request.FE214365
2021-11-23 12:37:53-469366.Firmar folio.FE214365
2021-11-23 12:37:53-469366.Timbrar folio.FE214365
2021-11-23 12:37:53-469366.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 12:37:53-469366.cfdiReceptor.Rfc:PRE820415237
2021-11-23 12:37:53-469366.cfdiComprobante.Fech:11/23/2021 12:37:42 PM
2021-11-23 12:37:53-469366.cfdiComprobante.Total:380.00
2021-11-23 12:37:53-469366.Folio Generado:FE214365
2021-11-23 12:37:53-469366.Timbre Fiscal:87B1F106-DD1A-49CB-8991-221775D41652
2021-11-23 12:37:55-469366.Inicio Envia Factura.FE214365
2021-11-23 12:37:57-469366.Fin Envia Factura.FE214365
2021-11-23 12:37:57-469366.Proceso finalizado. SesionId:469366 Folio Documento:MTY,1-1-2-6109-104268,2,PRE820415237,FE
2021-11-23 12:37:57-469366.-----------------------------------------------------------FIN
2021-11-23 13:01:02-480606.-----------------------------------------------------------INI
2021-11-23 13:01:02-480606.Proceso Inicializado genera_cfdi.aspx. SesionId:480606 Folio Documento:MTY,1-1-2-6113-104336,2,ATL900522KR6,FE
2021-11-23 13:01:02-480606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:01:02-480606.Tipo_R:S
2021-11-23 13:01:02-480606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:01:02-480606.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:01:02-480606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:01:02-480606.Ticket:011104336
2021-11-23 13:01:02-480606.Siguiente Folio.MTY-FE-1-1-2-6113-104336
2021-11-23 13:01:02-480606.Oficina:MTY,Serie:FE,Factura:214366,FolioCFDI:1292
2021-11-23 13:01:02-480606.Modo Pruebas:False
2021-11-23 13:01:02-480606.Licencia Válida
2021-11-23 13:01:02-480606.cfdiReceptor.Rfc:ATL900522KR6
2021-11-23 13:01:02-480606.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011104336. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 13:01:02-480606.FormaPago_L:VISA CREDITO
2021-11-23 13:01:02-480606.Request.FE214366
2021-11-23 13:01:02-480606.Firmar folio.FE214366
2021-11-23 13:01:02-480606.Timbrar folio.FE214366
2021-11-23 13:01:02-480606.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:01:02-480606.cfdiReceptor.Rfc:ATL900522KR6
2021-11-23 13:01:02-480606.cfdiComprobante.Fech:11/23/2021 1:00:21 PM
2021-11-23 13:01:02-480606.cfdiComprobante.Total:380.00
2021-11-23 13:01:03-480606.Folio Generado:FE214366
2021-11-23 13:01:03-480606.Timbre Fiscal:9F8D0B28-372B-418C-BD89-E74E04123272
2021-11-23 13:01:06-480606.Inicio Envia Factura.FE214366
2021-11-23 13:01:10-480606.Fin Envia Factura.FE214366
2021-11-23 13:01:10-480606.Proceso finalizado. SesionId:480606 Folio Documento:MTY,1-1-2-6113-104336,2,ATL900522KR6,FE
2021-11-23 13:01:10-480606.-----------------------------------------------------------FIN
2021-11-23 13:01:12-454586.-----------------------------------------------------------INI
2021-11-23 13:01:12-454586.Proceso Inicializado genera_cfdi.aspx. SesionId:454586 Folio Documento:MTY,1-1-2-6065-103370,2,JDS171005JGB,FE
2021-11-23 13:01:12-454586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:01:12-454586.Tipo_R:S
2021-11-23 13:01:12-454586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:01:12-454586.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:01:12-454586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:01:12-454586.Ticket:011103370
2021-11-23 13:01:12-454586.Oficina:MTY,Serie:FE,Factura:214363,FolioCFDI:1293
2021-11-23 13:01:12-454586.Modo Pruebas:False
2021-11-23 13:01:12-454586.Licencia Válida
2021-11-23 13:01:12-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 13:01:12-454586.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011103370. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 13:01:12-454586.FormaPago_L:VISA CREDITO
2021-11-23 13:01:12-454586.Request.FE214363
2021-11-23 13:01:12-454586.Firmar folio.FE214363
2021-11-23 13:01:12-454586.Timbrar folio.FE214363
2021-11-23 13:01:12-454586.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:01:12-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 13:01:12-454586.cfdiComprobante.Fech:11/23/2021 12:25:26 PM
2021-11-23 13:01:12-454586.cfdiComprobante.Total:450.00
2021-11-23 13:01:14-454586.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/23/2021 1:01:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:834bec92-dbe8-4b30-acdf-0537320dd0de
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JDS171005JGB' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JDS171005JGB' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 13:02:11-493620.-----------------------------------------------------------INI
2021-11-23 13:02:11-493620.Proceso Inicializado genera_cfdi.aspx. SesionId:493620 Folio Documento:MTY,1-2-0-0-552448,2,PMZ100121BH5,FE
2021-11-23 13:02:11-493620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:02:11-493620.Tipo_R:S
2021-11-23 13:02:11-493620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:02:11-493620.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:02:11-493620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:02:11-493620.Ticket:170500521111216000183
2021-11-23 13:02:11-493620.Siguiente Folio.MTY-FE-1-2-0-0-552448
2021-11-23 13:02:12-493620.Oficina:MTY,Serie:FE,Factura:214367,FolioCFDI:1293
2021-11-23 13:02:12-493620.Modo Pruebas:False
2021-11-23 13:02:12-493620.Licencia Válida
2021-11-23 13:02:12-493620.cfdiReceptor.Rfc:PMZ100121BH5
2021-11-23 13:02:12-493620.Cliente:098411. Email:auxiliar@ferca.com.mx. Boleto: 170500521111216000183. Total: 800.00. Fecha:11/12/2021 12:00:00 AM
2021-11-23 13:02:12-493620.FormaPago_L:VISA
2021-11-23 13:02:12-493620.Request.FE214367
2021-11-23 13:02:12-493620.Firmar folio.FE214367
2021-11-23 13:02:12-493620.Timbrar folio.FE214367
2021-11-23 13:02:12-493620.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:02:12-493620.cfdiReceptor.Rfc:PMZ100121BH5
2021-11-23 13:02:12-493620.cfdiComprobante.Fech:11/23/2021 1:01:54 PM
2021-11-23 13:02:12-493620.cfdiComprobante.Total:800.00
2021-11-23 13:02:12-493620.Folio Generado:FE214367
2021-11-23 13:02:12-493620.Timbre Fiscal:C6F8CFF6-011D-4365-A64B-A0110E78ABC2
2021-11-23 13:02:14-493620.Inicio Envia Factura.FE214367
2021-11-23 13:02:15-493620.Fin Envia Factura.FE214367
2021-11-23 13:02:15-493620.Proceso finalizado. SesionId:493620 Folio Documento:MTY,1-2-0-0-552448,2,PMZ100121BH5,FE
2021-11-23 13:02:15-493620.-----------------------------------------------------------FIN
2021-11-23 13:03:16-479036.-----------------------------------------------------------INI
2021-11-23 13:03:16-479036.Proceso Inicializado genera_cfdi.aspx. SesionId:479036 Folio Documento:MTY,1-2-0-0-553316,2,PEP9207167XA,FE
2021-11-23 13:03:16-479036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:03:16-479036.Tipo_R:S
2021-11-23 13:03:16-479036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:03:16-479036.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:03:16-479036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:03:16-479036.Ticket:310500321111716060209
2021-11-23 13:03:16-479036.Siguiente Folio.MTY-FE-1-2-0-0-553316
2021-11-23 13:03:16-479036.Oficina:MTY,Serie:FE,Factura:214368,FolioCFDI:1294
2021-11-23 13:03:16-479036.Modo Pruebas:False
2021-11-23 13:03:16-479036.Licencia Válida
2021-11-23 13:03:16-479036.cfdiReceptor.Rfc:PEP9207167XA
2021-11-23 13:03:16-479036.Cliente:100871. Email:miguel.angel.cortesc@pemex.com. Boleto: 310500321111716060209. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 13:03:16-479036.FormaPago_L:VISA
2021-11-23 13:03:16-479036.Request.FE214368
2021-11-23 13:03:16-479036.Firmar folio.FE214368
2021-11-23 13:03:16-479036.Timbrar folio.FE214368
2021-11-23 13:03:16-479036.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:03:16-479036.cfdiReceptor.Rfc:PEP9207167XA
2021-11-23 13:03:16-479036.cfdiComprobante.Fech:11/23/2021 1:02:49 PM
2021-11-23 13:03:16-479036.cfdiComprobante.Total:500.00
2021-11-23 13:03:17-479036.Folio Generado:FE214368
2021-11-23 13:03:17-479036.Timbre Fiscal:30400607-6DF6-4684-8C73-FFB5CFA12D16
2021-11-23 13:03:19-479036.Inicio Envia Factura.FE214368
2021-11-23 13:03:21-479036.Fin Envia Factura.FE214368
2021-11-23 13:03:21-479036.Proceso finalizado. SesionId:479036 Folio Documento:MTY,1-2-0-0-553316,2,PEP9207167XA,FE
2021-11-23 13:03:21-479036.-----------------------------------------------------------FIN
2021-11-23 13:12:44-502307.-----------------------------------------------------------INI
2021-11-23 13:12:44-502307.Proceso Inicializado genera_cfdi.aspx. SesionId:502307 Folio Documento:MTY,1-1-2-6089-103903,2,PMZ100121BH5,FE
2021-11-23 13:12:44-502307.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:12:44-502307.Tipo_R:S
2021-11-23 13:12:44-502307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:12:44-502307.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:12:44-502307.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:12:44-502307.Ticket:011103903
2021-11-23 13:12:44-502307.Siguiente Folio.MTY-FE-1-1-2-6089-103903
2021-11-23 13:12:44-502307.Oficina:MTY,Serie:FE,Factura:214369,FolioCFDI:1295
2021-11-23 13:12:44-502307.Modo Pruebas:False
2021-11-23 13:12:44-502307.Licencia Válida
2021-11-23 13:12:44-502307.cfdiReceptor.Rfc:PMZ100121BH5
2021-11-23 13:12:44-502307.Cliente:098411. Email:auxiliar@ferca.com.mx. Boleto: 011103903. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-23 13:12:44-502307.FormaPago_L:MASTERCARD DEBITO
2021-11-23 13:12:44-502307.Request.FE214369
2021-11-23 13:12:44-502307.Firmar folio.FE214369
2021-11-23 13:12:44-502307.Timbrar folio.FE214369
2021-11-23 13:12:44-502307.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:12:44-502307.cfdiReceptor.Rfc:PMZ100121BH5
2021-11-23 13:12:44-502307.cfdiComprobante.Fech:11/23/2021 1:12:23 PM
2021-11-23 13:12:44-502307.cfdiComprobante.Total:450.00
2021-11-23 13:12:46-502307.Folio Generado:FE214369
2021-11-23 13:12:46-502307.Timbre Fiscal:204B3F5F-2439-4940-8523-E8883D6F26F1
2021-11-23 13:12:48-502307.Inicio Envia Factura.FE214369
2021-11-23 13:12:50-502307.Fin Envia Factura.FE214369
2021-11-23 13:12:50-502307.Proceso finalizado. SesionId:502307 Folio Documento:MTY,1-1-2-6089-103903,2,PMZ100121BH5,FE
2021-11-23 13:12:50-502307.-----------------------------------------------------------FIN
2021-11-23 13:23:36-515812.-----------------------------------------------------------INI
2021-11-23 13:23:36-515812.Proceso Inicializado genera_cfdi.aspx. SesionId:515812 Folio Documento:MTY,1-2-0-0-553593,2,VIVA491022V4A,FE
2021-11-23 13:23:36-515812.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:23:36-515812.Tipo_R:S
2021-11-23 13:23:36-515812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:23:36-515812.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:23:36-515812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:23:36-515812.Ticket:310500521111813150166
2021-11-23 13:23:36-515812.Siguiente Folio.MTY-FE-1-2-0-0-553593
2021-11-23 13:23:37-515812.Oficina:MTY,Serie:FE,Factura:214370,FolioCFDI:1296
2021-11-23 13:23:37-515812.Modo Pruebas:False
2021-11-23 13:23:37-515812.Licencia Válida
2021-11-23 13:23:37-515812.cfdiReceptor.Rfc:VIVA491022V4A
2021-11-23 13:23:37-515812.Cliente:100466. Email:almendra336@gmail.com. Boleto: 310500521111813150166. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 13:23:37-515812.FormaPago_L:MASTERCARD
2021-11-23 13:23:37-515812.Request.FE214370
2021-11-23 13:23:37-515812.Firmar folio.FE214370
2021-11-23 13:23:37-515812.Timbrar folio.FE214370
2021-11-23 13:23:37-515812.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:23:37-515812.cfdiReceptor.Rfc:VIVA491022V4A
2021-11-23 13:23:37-515812.cfdiComprobante.Fech:11/23/2021 1:23:25 PM
2021-11-23 13:23:37-515812.cfdiComprobante.Total:750.00
2021-11-23 13:23:38-515812.Folio Generado:FE214370
2021-11-23 13:23:38-515812.Timbre Fiscal:21DEBB78-909A-44B3-9C1E-364B568A1F5E
2021-11-23 13:23:40-515812.Inicio Envia Factura.FE214370
2021-11-23 13:23:41-515812.-----------------------------------------------------------INI
2021-11-23 13:23:41-515812.Proceso Inicializado genera_cfdi.aspx. SesionId:515812 Folio Documento:MTY,1-2-0-0-553593,2,VIVA491022V4A,FE
2021-11-23 13:23:41-515812.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:23:41-515812.Tipo_R:S
2021-11-23 13:23:41-515812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:23:41-515812.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:23:41-515812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:23:41-515812.Ticket:310500521111813150166
2021-11-23 13:23:41-515812.Oficina:MTY,Serie:FE,Factura:214370,FolioCFDI:1297
2021-11-23 13:23:41-515812.Modo Pruebas:False
2021-11-23 13:23:41-515812.Licencia Válida
2021-11-23 13:23:41-515812.cfdiReceptor.Rfc:VIVA491022V4A
2021-11-23 13:23:41-515812.Cliente:100466. Email:almendra336@gmail.com. Boleto: 310500521111813150166. Total: 750,00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 13:23:41-515812.FormaPago_L:MASTERCARD
2021-11-23 13:23:41-515812.Folio existente.FE214370
2021-11-23 13:23:41-515812.ConstruirPdf
2021-11-23 13:23:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-23 13:23:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-23 13:23:41-515812.Fin ConstruirPdf
2021-11-23 13:23:41-515812.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-23 13:23:41-515812.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-23 13:23:41-515812.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-23 13:23:41-515812.Fin Envia Factura.FE214370
2021-11-23 13:23:41-515812.Proceso finalizado. SesionId:515812 Folio Documento:MTY,1-2-0-0-553593,2,VIVA491022V4A,FE
2021-11-23 13:23:41-515812.-----------------------------------------------------------FIN
2021-11-23 13:24:08-454586.-----------------------------------------------------------INI
2021-11-23 13:24:08-454586.Proceso Inicializado genera_cfdi.aspx. SesionId:454586 Folio Documento:MTY,1-1-2-6065-103370,2,JDS171005JGB,FE
2021-11-23 13:24:08-454586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:24:08-454586.Tipo_R:S
2021-11-23 13:24:08-454586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:24:08-454586.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:24:08-454586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:24:08-454586.Ticket:011103370
2021-11-23 13:24:08-454586.Oficina:MTY,Serie:FE,Factura:214363,FolioCFDI:1297
2021-11-23 13:24:08-454586.Modo Pruebas:False
2021-11-23 13:24:08-454586.Licencia Válida
2021-11-23 13:24:08-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 13:24:08-454586.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011103370. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 13:24:08-454586.FormaPago_L:VISA CREDITO
2021-11-23 13:24:08-454586.Request.FE214363
2021-11-23 13:24:08-454586.Firmar folio.FE214363
2021-11-23 13:24:08-454586.Timbrar folio.FE214363
2021-11-23 13:24:08-454586.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:24:08-454586.cfdiReceptor.Rfc:JDS171005JGB
2021-11-23 13:24:08-454586.cfdiComprobante.Fech:11/23/2021 12:25:26 PM
2021-11-23 13:24:08-454586.cfdiComprobante.Total:450.00
2021-11-23 13:24:09-454586.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/23/2021 1:24:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:afb4667e-1b00-452a-bdfa-a31a947477c1
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'JDS171005JGB' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'JDS171005JGB' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 13:24:33-525458.-----------------------------------------------------------INI
2021-11-23 13:24:33-525458.Proceso Inicializado genera_cfdi.aspx. SesionId:525458 Folio Documento:MTY,1-2-0-0-554637,2,CTC9210096WA,FE
2021-11-23 13:24:33-525458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:24:33-525458.Tipo_R:S
2021-11-23 13:24:33-525458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:24:33-525458.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:24:33-525458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:24:33-525458.Ticket:340500421112214510188
2021-11-23 13:24:33-525458.Siguiente Folio.MTY-FE-1-2-0-0-554637
2021-11-23 13:24:33-525458.Oficina:MTY,Serie:FE,Factura:214371,FolioCFDI:1297
2021-11-23 13:24:33-525458.Modo Pruebas:False
2021-11-23 13:24:33-525458.Licencia Válida
2021-11-23 13:24:33-525458.cfdiReceptor.Rfc:CTC9210096WA
2021-11-23 13:24:33-525458.Cliente:089850. Email:javazquez@mediapro.tv. Boleto: 340500421112214510188. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 13:24:33-525458.FormaPago_L:AMERICAN EXPRESS
2021-11-23 13:24:33-525458.Request.FE214371
2021-11-23 13:24:33-525458.Firmar folio.FE214371
2021-11-23 13:24:33-525458.Timbrar folio.FE214371
2021-11-23 13:24:33-525458.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:24:33-525458.cfdiReceptor.Rfc:CTC9210096WA
2021-11-23 13:24:33-525458.cfdiComprobante.Fech:11/23/2021 1:24:24 PM
2021-11-23 13:24:33-525458.cfdiComprobante.Total:600.00
2021-11-23 13:24:34-525458.Folio Generado:FE214371
2021-11-23 13:24:34-525458.Timbre Fiscal:096D2B12-0103-4BAB-B817-01A31687FBF3
2021-11-23 13:24:37-525458.Inicio Envia Factura.FE214371
2021-11-23 13:24:38-525458.Fin Envia Factura.FE214371
2021-11-23 13:24:38-525458.Proceso finalizado. SesionId:525458 Folio Documento:MTY,1-2-0-0-554637,2,CTC9210096WA,FE
2021-11-23 13:24:38-525458.-----------------------------------------------------------FIN
2021-11-23 13:28:20-535851.-----------------------------------------------------------INI
2021-11-23 13:28:20-535851.Proceso Inicializado genera_cfdi.aspx. SesionId:535851 Folio Documento:MTY,1-1-2-6065-103370,2,JDS171005JG8,FE
2021-11-23 13:28:20-535851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:28:20-535851.Tipo_R:S
2021-11-23 13:28:20-535851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:28:20-535851.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:28:20-535851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:28:20-535851.Ticket:011103370
2021-11-23 13:28:20-535851.Oficina:MTY,Serie:FE,Factura:214363,FolioCFDI:1298
2021-11-23 13:28:20-535851.Modo Pruebas:False
2021-11-23 13:28:20-535851.Licencia Válida
2021-11-23 13:28:20-535851.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 13:28:20-535851.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011103370. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 13:28:20-535851.FormaPago_L:VISA CREDITO
2021-11-23 13:28:20-535851.Request.FE214363
2021-11-23 13:28:20-535851.Firmar folio.FE214363
2021-11-23 13:28:20-535851.Timbrar folio.FE214363
2021-11-23 13:28:20-535851.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:28:20-535851.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 13:28:20-535851.cfdiComprobante.Fech:11/23/2021 12:25:26 PM
2021-11-23 13:28:20-535851.cfdiComprobante.Total:450.00
2021-11-23 13:28:21-535851.Folio Generado:FE214363
2021-11-23 13:28:21-535851.Timbre Fiscal:33202F49-BF7C-4F84-A93C-618AB0CEBF15
2021-11-23 13:28:23-535851.Inicio Envia Factura.FE214363
2021-11-23 13:28:24-535851.Fin Envia Factura.FE214363
2021-11-23 13:28:24-535851.Proceso finalizado. SesionId:535851 Folio Documento:MTY,1-1-2-6065-103370,2,JDS171005JG8,FE
2021-11-23 13:28:24-535851.-----------------------------------------------------------FIN
2021-11-23 13:30:15-537498.-----------------------------------------------------------INI
2021-11-23 13:30:15-537498.Proceso Inicializado genera_cfdi.aspx. SesionId:537498 Folio Documento:MTY,1-1-2-6065-103371,2,JDS171005JG8,FE
2021-11-23 13:30:15-537498.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:30:15-537498.Tipo_R:S
2021-11-23 13:30:15-537498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:30:15-537498.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:30:15-537498.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:30:15-537498.Ticket:011103371
2021-11-23 13:30:15-537498.Siguiente Folio.MTY-FE-1-1-2-6065-103371
2021-11-23 13:30:15-537498.Oficina:MTY,Serie:FE,Factura:214372,FolioCFDI:1299
2021-11-23 13:30:15-537498.Modo Pruebas:False
2021-11-23 13:30:15-537498.Licencia Válida
2021-11-23 13:30:15-537498.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 13:30:15-537498.Cliente:081477. Email:silvagilberto@johndeere.com. Boleto: 011103371. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-23 13:30:15-537498.FormaPago_L:VISA CREDITO
2021-11-23 13:30:15-537498.Request.FE214372
2021-11-23 13:30:15-537498.Firmar folio.FE214372
2021-11-23 13:30:15-537498.Timbrar folio.FE214372
2021-11-23 13:30:15-537498.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:30:15-537498.cfdiReceptor.Rfc:JDS171005JG8
2021-11-23 13:30:15-537498.cfdiComprobante.Fech:11/23/2021 1:30:02 PM
2021-11-23 13:30:15-537498.cfdiComprobante.Total:450.00
2021-11-23 13:30:16-537498.Folio Generado:FE214372
2021-11-23 13:30:16-537498.Timbre Fiscal:28A3D3A4-1553-4922-B17F-A26D8679E2EE
2021-11-23 13:30:18-537498.Inicio Envia Factura.FE214372
2021-11-23 13:30:19-537498.Fin Envia Factura.FE214372
2021-11-23 13:30:19-537498.Proceso finalizado. SesionId:537498 Folio Documento:MTY,1-1-2-6065-103371,2,JDS171005JG8,FE
2021-11-23 13:30:19-537498.-----------------------------------------------------------FIN
2021-11-23 13:36:59-547355.-----------------------------------------------------------INI
2021-11-23 13:36:59-547355.Proceso Inicializado genera_cfdi.aspx. SesionId:547355 Folio Documento:MTY,1-2-0-0-554412,2,BAS0108275N9,FE
2021-11-23 13:36:59-547355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:36:59-547355.Tipo_R:S
2021-11-23 13:36:59-547355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:36:59-547355.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:36:59-547355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:36:59-547355.Ticket:130500321112212440163
2021-11-23 13:36:59-547355.Siguiente Folio.MTY-FE-1-2-0-0-554412
2021-11-23 13:36:59-547355.Oficina:MTY,Serie:FE,Factura:214373,FolioCFDI:1300
2021-11-23 13:36:59-547355.Modo Pruebas:False
2021-11-23 13:36:59-547355.Licencia Válida
2021-11-23 13:36:59-547355.cfdiReceptor.Rfc:BAS0108275N9
2021-11-23 13:36:59-547355.Cliente:031220. Email:jchavezm@grupoaxo.com. Boleto: 130500321112212440163. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 13:36:59-547355.FormaPago_L:EFECTIVO
2021-11-23 13:36:59-547355.Request.FE214373
2021-11-23 13:36:59-547355.Firmar folio.FE214373
2021-11-23 13:36:59-547355.Timbrar folio.FE214373
2021-11-23 13:36:59-547355.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:36:59-547355.cfdiReceptor.Rfc:BAS0108275N9
2021-11-23 13:36:59-547355.cfdiComprobante.Fech:11/23/2021 1:33:48 PM
2021-11-23 13:36:59-547355.cfdiComprobante.Total:500.00
2021-11-23 13:37:00-547355.Folio Generado:FE214373
2021-11-23 13:37:00-547355.Timbre Fiscal:7758B773-3014-40C3-96E3-E8A0FD13FA3E
2021-11-23 13:37:01-547355.Inicio Envia Factura.FE214373
2021-11-23 13:37:03-547355.Fin Envia Factura.FE214373
2021-11-23 13:37:03-547355.Proceso finalizado. SesionId:547355 Folio Documento:MTY,1-2-0-0-554412,2,BAS0108275N9,FE
2021-11-23 13:37:03-547355.-----------------------------------------------------------FIN
2021-11-23 13:37:42-547355.-----------------------------------------------------------INI
2021-11-23 13:37:42-547355.Proceso Inicializado genera_cfdi.aspx. SesionId:547355 Folio Documento:MTY,1-2-0-0-554412,2,BAS0108275N9,FE
2021-11-23 13:37:42-547355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:37:42-547355.Tipo_R:S
2021-11-23 13:37:42-547355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:37:42-547355.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:37:42-547355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:37:42-547355.Ticket:130500321112212440163
2021-11-23 13:37:42-547355.Oficina:MTY,Serie:FE,Factura:214373,FolioCFDI:1301
2021-11-23 13:37:42-547355.Modo Pruebas:False
2021-11-23 13:37:42-547355.Licencia Válida
2021-11-23 13:37:42-547355.cfdiReceptor.Rfc:BAS0108275N9
2021-11-23 13:37:42-547355.Cliente:031220. Email:jchavezm@grupoaxo.com. Boleto: 130500321112212440163. Total: 500,00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 13:37:42-547355.FormaPago_L:EFECTIVO
2021-11-23 13:37:42-547355.Folio existente.FE214373
2021-11-23 13:37:42-547355.ConstruirPdf
2021-11-23 13:37:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-23 13:37:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-23 13:37:42-547355.Fin ConstruirPdf
2021-11-23 13:37:42-547355.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-23 13:37:42-547355.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-23 13:37:42-547355.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-23 13:38:51-552146.-----------------------------------------------------------INI
2021-11-23 13:38:51-552146.Proceso Inicializado genera_cfdi.aspx. SesionId:552146 Folio Documento:MTY,1-2-0-0-554083,2,PAP120509V54,FE
2021-11-23 13:38:51-552146.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:38:51-552146.Tipo_R:S
2021-11-23 13:38:51-552146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:38:51-552146.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:38:51-552146.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:38:51-552146.Ticket:260500521111922230250
2021-11-23 13:38:51-552146.Siguiente Folio.MTY-FE-1-2-0-0-554083
2021-11-23 13:38:51-552146.Oficina:MTY,Serie:FE,Factura:214374,FolioCFDI:1301
2021-11-23 13:38:51-552146.Modo Pruebas:False
2021-11-23 13:38:51-552146.Licencia Válida
2021-11-23 13:38:51-552146.cfdiReceptor.Rfc:PAP120509V54
2021-11-23 13:38:51-552146.Cliente:100872. Email:daniel.mtzp@gmail.com. Boleto: 260500521111922230250. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 13:38:51-552146.FormaPago_L:MASTERCARD
2021-11-23 13:38:51-552146.Request.FE214374
2021-11-23 13:38:51-552146.Firmar folio.FE214374
2021-11-23 13:38:51-552146.Timbrar folio.FE214374
2021-11-23 13:38:51-552146.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:38:51-552146.cfdiReceptor.Rfc:PAP120509V54
2021-11-23 13:38:51-552146.cfdiComprobante.Fech:11/23/2021 1:38:13 PM
2021-11-23 13:38:51-552146.cfdiComprobante.Total:800.00
2021-11-23 13:38:52-552146.Folio Generado:FE214374
2021-11-23 13:38:52-552146.Timbre Fiscal:FAC939A6-F842-4826-95CC-B323D2D9DDBD
2021-11-23 13:38:53-552146.Inicio Envia Factura.FE214374
2021-11-23 13:38:55-552146.Fin Envia Factura.FE214374
2021-11-23 13:38:55-552146.Proceso finalizado. SesionId:552146 Folio Documento:MTY,1-2-0-0-554083,2,PAP120509V54,FE
2021-11-23 13:38:55-552146.-----------------------------------------------------------FIN
2021-11-23 13:51:48-563022.-----------------------------------------------------------INI
2021-11-23 13:51:48-563022.Proceso Inicializado genera_cfdi.aspx. SesionId:563022 Folio Documento:MTY,1-2-0-0-554587,2,HME690225IZ3,FE
2021-11-23 13:51:48-563022.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:51:48-563022.Tipo_R:S
2021-11-23 13:51:48-563022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:51:48-563022.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:51:48-563022.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:51:48-563022.Ticket:310500521112219130253
2021-11-23 13:51:48-563022.Siguiente Folio.MTY-FE-1-2-0-0-554587
2021-11-23 13:51:48-563022.Oficina:MTY,Serie:FE,Factura:214375,FolioCFDI:1302
2021-11-23 13:51:48-563022.Modo Pruebas:False
2021-11-23 13:51:48-563022.Licencia Válida
2021-11-23 13:51:48-563022.cfdiReceptor.Rfc:HME690225IZ3
2021-11-23 13:51:48-563022.Cliente:100873. Email:rchavez1@hersheys.com. Boleto: 310500521112219130253. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 13:51:48-563022.FormaPago_L:MASTERCARD
2021-11-23 13:51:48-563022.Request.FE214375
2021-11-23 13:51:48-563022.Firmar folio.FE214375
2021-11-23 13:51:48-563022.Timbrar folio.FE214375
2021-11-23 13:51:48-563022.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:51:48-563022.cfdiReceptor.Rfc:HME690225IZ3
2021-11-23 13:51:48-563022.cfdiComprobante.Fech:11/23/2021 1:51:15 PM
2021-11-23 13:51:48-563022.cfdiComprobante.Total:700.00
2021-11-23 13:51:50-563022.Folio Generado:FE214375
2021-11-23 13:51:50-563022.Timbre Fiscal:1B378AEB-931F-4D85-9755-A6633BA7A5CF
2021-11-23 13:51:52-563022.Inicio Envia Factura.FE214375
2021-11-23 13:51:54-563022.Fin Envia Factura.FE214375
2021-11-23 13:51:54-563022.Proceso finalizado. SesionId:563022 Folio Documento:MTY,1-2-0-0-554587,2,HME690225IZ3,FE
2021-11-23 13:51:54-563022.-----------------------------------------------------------FIN
2021-11-23 13:54:01-571956.-----------------------------------------------------------INI
2021-11-23 13:54:01-571956.Proceso Inicializado genera_cfdi.aspx. SesionId:571956 Folio Documento:MTY,1-2-0-0-554397,2,DEA7103086X2,FE
2021-11-23 13:54:01-571956.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:54:01-571956.Tipo_R:S
2021-11-23 13:54:01-571956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:54:01-571956.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:54:01-571956.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:54:01-571956.Ticket:350500421111917410168
2021-11-23 13:54:01-571956.Siguiente Folio.MTY-FE-1-2-0-0-554397
2021-11-23 13:54:01-571956.Oficina:MTY,Serie:FE,Factura:214376,FolioCFDI:1303
2021-11-23 13:54:01-571956.Modo Pruebas:False
2021-11-23 13:54:01-571956.Licencia Válida
2021-11-23 13:54:01-571956.cfdiReceptor.Rfc:DEA7103086X2
2021-11-23 13:54:01-571956.Cliente:028018. Email:rodolfomtz@deacero.com. Boleto: 350500421111917410168. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 13:54:01-571956.FormaPago_L:MASTERCARD
2021-11-23 13:54:01-571956.Request.FE214376
2021-11-23 13:54:01-571956.Firmar folio.FE214376
2021-11-23 13:54:01-571956.Timbrar folio.FE214376
2021-11-23 13:54:01-571956.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:54:01-571956.cfdiReceptor.Rfc:DEA7103086X2
2021-11-23 13:54:01-571956.cfdiComprobante.Fech:11/23/2021 1:53:04 PM
2021-11-23 13:54:01-571956.cfdiComprobante.Total:650.00
2021-11-23 13:54:02-571956.Folio Generado:FE214376
2021-11-23 13:54:02-571956.Timbre Fiscal:7DE7BBF1-ADC4-4F82-9330-D1D830CE4618
2021-11-23 13:54:03-571956.Inicio Envia Factura.FE214376
2021-11-23 13:54:04-571956.Fin Envia Factura.FE214376
2021-11-23 13:54:04-571956.Proceso finalizado. SesionId:571956 Folio Documento:MTY,1-2-0-0-554397,2,DEA7103086X2,FE
2021-11-23 13:54:04-571956.-----------------------------------------------------------FIN
2021-11-23 13:55:20-588845.-----------------------------------------------------------INI
2021-11-23 13:55:20-588845.Proceso Inicializado genera_cfdi.aspx. SesionId:588845 Folio Documento:MTY,1-2-0-0-554176,2,PAU950814SR5,FE
2021-11-23 13:55:20-588845.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:55:20-588845.Tipo_R:S
2021-11-23 13:55:20-588845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:55:20-588845.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:55:20-588845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:55:20-588845.Ticket:140500121112002440039
2021-11-23 13:55:20-588845.Siguiente Folio.MTY-FE-1-2-0-0-554176
2021-11-23 13:55:20-588845.Oficina:MTY,Serie:FE,Factura:214377,FolioCFDI:1304
2021-11-23 13:55:20-588845.Modo Pruebas:False
2021-11-23 13:55:20-588845.Licencia Válida
2021-11-23 13:55:20-588845.cfdiReceptor.Rfc:PAU950814SR5
2021-11-23 13:55:20-588845.Cliente:100874. Email:ovidio.montano@hondaplaza.com.mx. Boleto: 140500121112002440039. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 13:55:20-588845.FormaPago_L:EFECTIVO
2021-11-23 13:55:20-588845.Request.FE214377
2021-11-23 13:55:20-588845.Firmar folio.FE214377
2021-11-23 13:55:20-588845.Timbrar folio.FE214377
2021-11-23 13:55:20-588845.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:55:20-588845.cfdiReceptor.Rfc:PAU950814SR5
2021-11-23 13:55:20-588845.cfdiComprobante.Fech:11/23/2021 1:55:01 PM
2021-11-23 13:55:20-588845.cfdiComprobante.Total:400.00
2021-11-23 13:55:20-588845.Folio Generado:FE214377
2021-11-23 13:55:20-588845.Timbre Fiscal:989D91B3-480B-4324-912D-670A46FB4B7E
2021-11-23 13:55:22-588845.Inicio Envia Factura.FE214377
2021-11-23 13:55:23-588845.Fin Envia Factura.FE214377
2021-11-23 13:55:23-588845.Proceso finalizado. SesionId:588845 Folio Documento:MTY,1-2-0-0-554176,2,PAU950814SR5,FE
2021-11-23 13:55:23-588845.-----------------------------------------------------------FIN
2021-11-23 13:58:08-593052.-----------------------------------------------------------INI
2021-11-23 13:58:08-593052.Proceso Inicializado genera_cfdi.aspx. SesionId:593052 Folio Documento:MTY,1-2-0-0-554478,2,SEE171006I54,FE
2021-11-23 13:58:08-593052.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 13:58:08-593052.Tipo_R:S
2021-11-23 13:58:08-593052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 13:58:08-593052.Server:ACOSRV5 Base:DBSAC7
2021-11-23 13:58:08-593052.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 13:58:08-593052.Ticket:190500221112217110214
2021-11-23 13:58:08-593052.Siguiente Folio.MTY-FE-1-2-0-0-554478
2021-11-23 13:58:09-593052.Oficina:MTY,Serie:FE,Factura:214378,FolioCFDI:1305
2021-11-23 13:58:09-593052.Modo Pruebas:False
2021-11-23 13:58:09-593052.Licencia Válida
2021-11-23 13:58:09-593052.cfdiReceptor.Rfc:SEE171006I54
2021-11-23 13:58:09-593052.Cliente:097854. Email:pp_trevino@hotmail.com. Boleto: 190500221112217110214. Total: 400.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 13:58:09-593052.FormaPago_L:EFECTIVO
2021-11-23 13:58:09-593052.Request.FE214378
2021-11-23 13:58:09-593052.Firmar folio.FE214378
2021-11-23 13:58:09-593052.Timbrar folio.FE214378
2021-11-23 13:58:09-593052.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 13:58:09-593052.cfdiReceptor.Rfc:SEE171006I54
2021-11-23 13:58:09-593052.cfdiComprobante.Fech:11/23/2021 1:57:46 PM
2021-11-23 13:58:09-593052.cfdiComprobante.Total:400.00
2021-11-23 13:58:10-593052.Folio Generado:FE214378
2021-11-23 13:58:10-593052.Timbre Fiscal:69F3B254-8B79-403D-AF07-FB39FF784D03
2021-11-23 13:58:11-593052.Inicio Envia Factura.FE214378
2021-11-23 13:58:13-593052.Fin Envia Factura.FE214378
2021-11-23 13:58:13-593052.Proceso finalizado. SesionId:593052 Folio Documento:MTY,1-2-0-0-554478,2,SEE171006I54,FE
2021-11-23 13:58:13-593052.-----------------------------------------------------------FIN
2021-11-23 14:03:43-603691.-----------------------------------------------------------INI
2021-11-23 14:03:43-603691.Proceso Inicializado genera_cfdi.aspx. SesionId:603691 Folio Documento:MTY,1-1-2-6110-104297,2,SAB201120662,FE
2021-11-23 14:03:43-603691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:03:43-603691.Tipo_R:S
2021-11-23 14:03:43-603691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:03:43-603691.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:03:43-603691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:03:43-603691.Ticket:011104297
2021-11-23 14:03:43-603691.Siguiente Folio.MTY-FE-1-1-2-6110-104297
2021-11-23 14:03:43-603691.Oficina:MTY,Serie:FE,Factura:214379,FolioCFDI:1306
2021-11-23 14:03:43-603691.Modo Pruebas:False
2021-11-23 14:03:43-603691.Licencia Válida
2021-11-23 14:03:43-603691.cfdiReceptor.Rfc:SAB201120662
2021-11-23 14:03:43-603691.Cliente:100875. Email:ozayas@sainzmx.com. Boleto: 011104297. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 14:03:43-603691.FormaPago_L:MASTERCARD CREDITO
2021-11-23 14:03:43-603691.Request.FE214379
2021-11-23 14:03:43-603691.Firmar folio.FE214379
2021-11-23 14:03:43-603691.Timbrar folio.FE214379
2021-11-23 14:03:43-603691.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:03:43-603691.cfdiReceptor.Rfc:SAB201120662
2021-11-23 14:03:43-603691.cfdiComprobante.Fech:11/23/2021 2:03:10 PM
2021-11-23 14:03:43-603691.cfdiComprobante.Total:500.00
2021-11-23 14:03:45-603691.Folio Generado:FE214379
2021-11-23 14:03:45-603691.Timbre Fiscal:FD769847-42BF-49E1-9122-EBA69EA53ED3
2021-11-23 14:03:47-603691.Inicio Envia Factura.FE214379
2021-11-23 14:03:49-603691.Fin Envia Factura.FE214379
2021-11-23 14:03:49-603691.Proceso finalizado. SesionId:603691 Folio Documento:MTY,1-1-2-6110-104297,2,SAB201120662,FE
2021-11-23 14:03:49-603691.-----------------------------------------------------------FIN
2021-11-23 14:10:18-620028.-----------------------------------------------------------INI
2021-11-23 14:10:18-620028.Proceso Inicializado genera_cfdi.aspx. SesionId:620028 Folio Documento:MTY,1-2-0-0-553082,2,IIN9801167N3,FE
2021-11-23 14:10:18-620028.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:10:18-620028.Tipo_R:S
2021-11-23 14:10:18-620028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:10:18-620028.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:10:18-620028.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:10:18-620028.Ticket:020543921111711260132
2021-11-23 14:10:18-620028.Siguiente Folio.MTY-FE-1-2-0-0-553082
2021-11-23 14:10:18-620028.Oficina:MTY,Serie:FE,Factura:214380,FolioCFDI:1307
2021-11-23 14:10:18-620028.Modo Pruebas:False
2021-11-23 14:10:18-620028.Licencia Válida
2021-11-23 14:10:18-620028.cfdiReceptor.Rfc:IIN9801167N3
2021-11-23 14:10:18-620028.Cliente:093990. Email:operaciones@icarointernational.com. Boleto: 020543921111711260132. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 14:10:18-620028.FormaPago_L:EFECTIVO
2021-11-23 14:10:18-620028.Request.FE214380
2021-11-23 14:10:18-620028.Firmar folio.FE214380
2021-11-23 14:10:18-620028.Timbrar folio.FE214380
2021-11-23 14:10:18-620028.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:10:18-620028.cfdiReceptor.Rfc:IIN9801167N3
2021-11-23 14:10:18-620028.cfdiComprobante.Fech:11/23/2021 2:09:50 PM
2021-11-23 14:10:18-620028.cfdiComprobante.Total:600.00
2021-11-23 14:10:19-620028.Folio Generado:FE214380
2021-11-23 14:10:19-620028.Timbre Fiscal:51300C57-B149-4D0C-88BC-471197EBCF89
2021-11-23 14:10:20-620028.Inicio Envia Factura.FE214380
2021-11-23 14:10:22-620028.Fin Envia Factura.FE214380
2021-11-23 14:10:22-620028.Proceso finalizado. SesionId:620028 Folio Documento:MTY,1-2-0-0-553082,2,IIN9801167N3,FE
2021-11-23 14:10:22-620028.-----------------------------------------------------------FIN
2021-11-23 14:12:05-613317.-----------------------------------------------------------INI
2021-11-23 14:12:05-613317.Proceso Inicializado genera_cfdi.aspx. SesionId:613317 Folio Documento:MTY,1-2-0-0-553879,2,DVC910102VDA,FE
2021-11-23 14:12:05-613317.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:12:05-613317.Tipo_R:S
2021-11-23 14:12:05-613317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:12:05-613317.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:12:05-613317.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:12:05-613317.Ticket:130507321112111150071
2021-11-23 14:12:05-613317.Siguiente Folio.MTY-FE-1-2-0-0-553879
2021-11-23 14:12:05-613317.Oficina:MTY,Serie:FE,Factura:214381,FolioCFDI:1308
2021-11-23 14:12:05-613317.Modo Pruebas:False
2021-11-23 14:12:05-613317.Licencia Válida
2021-11-23 14:12:05-613317.cfdiReceptor.Rfc:DVC910102VDA
2021-11-23 14:12:05-613317.Cliente:100876. Email:marco.galindo@daimler.com. Boleto: 130507321112111150071. Total: 900.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 14:12:05-613317.FormaPago_L:EFECTIVO
2021-11-23 14:12:05-613317.Request.FE214381
2021-11-23 14:12:05-613317.Firmar folio.FE214381
2021-11-23 14:12:05-613317.Timbrar folio.FE214381
2021-11-23 14:12:05-613317.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:12:05-613317.cfdiReceptor.Rfc:DVC910102VDA
2021-11-23 14:12:05-613317.cfdiComprobante.Fech:11/23/2021 2:10:41 PM
2021-11-23 14:12:05-613317.cfdiComprobante.Total:900.00
2021-11-23 14:12:06-613317.Folio Generado:FE214381
2021-11-23 14:12:06-613317.Timbre Fiscal:B08AC6C1-368C-42C7-88AB-8F16B18A6450
2021-11-23 14:12:08-613317.Inicio Envia Factura.FE214381
2021-11-23 14:12:09-613317.Fin Envia Factura.FE214381
2021-11-23 14:12:09-613317.Proceso finalizado. SesionId:613317 Folio Documento:MTY,1-2-0-0-553879,2,DVC910102VDA,FE
2021-11-23 14:12:09-613317.-----------------------------------------------------------FIN
2021-11-23 14:14:31-643379.-----------------------------------------------------------INI
2021-11-23 14:14:31-643379.Proceso Inicializado genera_cfdi.aspx. SesionId:643379 Folio Documento:MTY,1-1-2-6109-104274,2,IPA1901312JA,FE
2021-11-23 14:14:31-643379.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:14:31-643379.Tipo_R:S
2021-11-23 14:14:31-643379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:14:31-643379.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:14:31-643379.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:14:31-643379.Ticket:011104274
2021-11-23 14:14:31-643379.Siguiente Folio.MTY-FE-1-1-2-6109-104274
2021-11-23 14:14:31-643379.Oficina:MTY,Serie:FE,Factura:214382,FolioCFDI:1309
2021-11-23 14:14:31-643379.Modo Pruebas:False
2021-11-23 14:14:31-643379.Licencia Válida
2021-11-23 14:14:31-643379.cfdiReceptor.Rfc:IPA1901312JA
2021-11-23 14:14:31-643379.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011104274. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 14:14:31-643379.FormaPago_L:VISA CREDITO
2021-11-23 14:14:31-643379.Request.FE214382
2021-11-23 14:14:31-643379.Firmar folio.FE214382
2021-11-23 14:14:31-643379.Timbrar folio.FE214382
2021-11-23 14:14:31-643379.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:14:31-643379.cfdiReceptor.Rfc:IPA1901312JA
2021-11-23 14:14:31-643379.cfdiComprobante.Fech:11/23/2021 2:13:54 PM
2021-11-23 14:14:31-643379.cfdiComprobante.Total:390.00
2021-11-23 14:14:32-643379.Folio Generado:FE214382
2021-11-23 14:14:32-643379.Timbre Fiscal:69D84BAC-6040-44C7-A2B9-613F16184090
2021-11-23 14:14:34-643379.Inicio Envia Factura.FE214382
2021-11-23 14:14:35-643379.Fin Envia Factura.FE214382
2021-11-23 14:14:35-643379.Proceso finalizado. SesionId:643379 Folio Documento:MTY,1-1-2-6109-104274,2,IPA1901312JA,FE
2021-11-23 14:14:35-643379.-----------------------------------------------------------FIN
2021-11-23 14:18:40-637294.-----------------------------------------------------------INI
2021-11-23 14:18:40-637294.Proceso Inicializado genera_cfdi.aspx. SesionId:637294 Folio Documento:MTY,1-2-0-0-552894,2,GBM011025BH7,FE
2021-11-23 14:18:40-637294.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:18:40-637294.Tipo_R:S
2021-11-23 14:18:40-637294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:18:40-637294.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:18:40-637294.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:18:40-637294.Ticket:230500121111701470026
2021-11-23 14:18:40-637294.Siguiente Folio.MTY-FE-1-2-0-0-552894
2021-11-23 14:18:40-637294.Oficina:MTY,Serie:FE,Factura:214383,FolioCFDI:1310
2021-11-23 14:18:40-637294.Modo Pruebas:False
2021-11-23 14:18:40-637294.Licencia Válida
2021-11-23 14:18:40-637294.cfdiReceptor.Rfc:GBM011025BH7
2021-11-23 14:18:40-637294.Cliente:100877. Email:julio.zarate@gbargo.com. Boleto: 230500121111701470026. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 14:18:40-637294.FormaPago_L:MASTERCARD
2021-11-23 14:18:40-637294.Request.FE214383
2021-11-23 14:18:40-637294.Firmar folio.FE214383
2021-11-23 14:18:40-637294.Timbrar folio.FE214383
2021-11-23 14:18:40-637294.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:18:40-637294.cfdiReceptor.Rfc:GBM011025BH7
2021-11-23 14:18:40-637294.cfdiComprobante.Fech:11/23/2021 2:18:06 PM
2021-11-23 14:18:40-637294.cfdiComprobante.Total:500.00
2021-11-23 14:18:41-637294.Folio Generado:FE214383
2021-11-23 14:18:41-637294.Timbre Fiscal:9A75551E-6399-4766-937E-C229FC3A3455
2021-11-23 14:18:42-637294.Inicio Envia Factura.FE214383
2021-11-23 14:18:44-637294.Fin Envia Factura.FE214383
2021-11-23 14:18:44-637294.Proceso finalizado. SesionId:637294 Folio Documento:MTY,1-2-0-0-552894,2,GBM011025BH7,FE
2021-11-23 14:18:44-637294.-----------------------------------------------------------FIN
2021-11-23 14:21:44-679888.-----------------------------------------------------------INI
2021-11-23 14:21:44-679888.Proceso Inicializado genera_cfdi.aspx. SesionId:679888 Folio Documento:MTY,1-2-0-0-553413,2,LCT070723GJ4,FE
2021-11-23 14:21:44-679888.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:21:44-679888.Tipo_R:S
2021-11-23 14:21:44-679888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:21:44-679888.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:21:44-679888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:21:44-679888.Ticket:020543921111813140163
2021-11-23 14:21:44-679888.Siguiente Folio.MTY-FE-1-2-0-0-553413
2021-11-23 14:21:44-679888.Oficina:MTY,Serie:FE,Factura:214384,FolioCFDI:1311
2021-11-23 14:21:44-679888.Modo Pruebas:False
2021-11-23 14:21:44-679888.Licencia Válida
2021-11-23 14:21:44-679888.cfdiReceptor.Rfc:LCT070723GJ4
2021-11-23 14:21:44-679888.Cliente:098827. Email:jtorres12@lenovo.com. Boleto: 020543921111813140163. Total: 100.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 14:21:44-679888.FormaPago_L:EFECTIVO
2021-11-23 14:21:44-679888.Request.FE214384
2021-11-23 14:21:44-679888.Firmar folio.FE214384
2021-11-23 14:21:44-679888.Timbrar folio.FE214384
2021-11-23 14:21:44-679888.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:21:44-679888.cfdiReceptor.Rfc:LCT070723GJ4
2021-11-23 14:21:44-679888.cfdiComprobante.Fech:11/23/2021 2:21:08 PM
2021-11-23 14:21:44-679888.cfdiComprobante.Total:100.00
2021-11-23 14:21:45-679888.Folio Generado:FE214384
2021-11-23 14:21:45-679888.Timbre Fiscal:3C7A7E72-9ECA-4C51-A6F8-1B3005472205
2021-11-23 14:21:46-679888.Inicio Envia Factura.FE214384
2021-11-23 14:21:48-679888.Fin Envia Factura.FE214384
2021-11-23 14:21:48-679888.Proceso finalizado. SesionId:679888 Folio Documento:MTY,1-2-0-0-553413,2,LCT070723GJ4,FE
2021-11-23 14:21:48-679888.-----------------------------------------------------------FIN
2021-11-23 14:23:28-683934.-----------------------------------------------------------INI
2021-11-23 14:23:28-683934.Proceso Inicializado genera_cfdi.aspx. SesionId:683934 Folio Documento:MTY,1-2-0-0-553590,2,LCT070723GJ4,FE
2021-11-23 14:23:28-683934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:23:28-683934.Tipo_R:S
2021-11-23 14:23:28-683934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:23:28-683934.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:23:28-683934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:23:28-683934.Ticket:330500121111813040160
2021-11-23 14:23:28-683934.Siguiente Folio.MTY-FE-1-2-0-0-553590
2021-11-23 14:23:28-683934.Oficina:MTY,Serie:FE,Factura:214385,FolioCFDI:1312
2021-11-23 14:23:28-683934.Modo Pruebas:False
2021-11-23 14:23:28-683934.Licencia Válida
2021-11-23 14:23:28-683934.cfdiReceptor.Rfc:LCT070723GJ4
2021-11-23 14:23:28-683934.Cliente:098827. Email:jtorres12@lenovo.com. Boleto: 330500121111813040160. Total: 400.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 14:23:28-683934.FormaPago_L:AMERICAN EXPRESS
2021-11-23 14:23:28-683934.Request.FE214385
2021-11-23 14:23:28-683934.Firmar folio.FE214385
2021-11-23 14:23:28-683934.Timbrar folio.FE214385
2021-11-23 14:23:28-683934.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:23:28-683934.cfdiReceptor.Rfc:LCT070723GJ4
2021-11-23 14:23:28-683934.cfdiComprobante.Fech:11/23/2021 2:23:20 PM
2021-11-23 14:23:28-683934.cfdiComprobante.Total:400.00
2021-11-23 14:23:29-683934.Folio Generado:FE214385
2021-11-23 14:23:29-683934.Timbre Fiscal:184CA920-ADF6-475E-B139-F3DA6F875DD4
2021-11-23 14:23:31-683934.Inicio Envia Factura.FE214385
2021-11-23 14:23:32-683934.Fin Envia Factura.FE214385
2021-11-23 14:23:32-683934.Proceso finalizado. SesionId:683934 Folio Documento:MTY,1-2-0-0-553590,2,LCT070723GJ4,FE
2021-11-23 14:23:32-683934.-----------------------------------------------------------FIN
2021-11-23 14:23:58-663969.-----------------------------------------------------------INI
2021-11-23 14:23:58-663969.Proceso Inicializado genera_cfdi.aspx. SesionId:663969 Folio Documento:MTY,1-2-0-0-552361,2,NGL170629CC3,FE
2021-11-23 14:23:58-663969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:23:58-663969.Tipo_R:S
2021-11-23 14:23:58-663969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:23:58-663969.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:23:58-663969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:23:58-663969.Ticket:260500121111214140151
2021-11-23 14:23:58-663969.Siguiente Folio.MTY-FE-1-2-0-0-552361
2021-11-23 14:23:58-663969.Oficina:MTY,Serie:FE,Factura:214386,FolioCFDI:1313
2021-11-23 14:23:58-663969.Modo Pruebas:False
2021-11-23 14:23:58-663969.Licencia Válida
2021-11-23 14:23:58-663969.cfdiReceptor.Rfc:NGL170629CC3
2021-11-23 14:23:58-663969.Cliente:059587. Email:facturas@norglass.mx. Boleto: 260500121111214140151. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-23 14:23:58-663969.FormaPago_L:EFECTIVO
2021-11-23 14:23:58-663969.Request.FE214386
2021-11-23 14:23:58-663969.Firmar folio.FE214386
2021-11-23 14:23:58-663969.Timbrar folio.FE214386
2021-11-23 14:23:58-663969.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:23:58-663969.cfdiReceptor.Rfc:NGL170629CC3
2021-11-23 14:23:58-663969.cfdiComprobante.Fech:11/23/2021 2:19:56 PM
2021-11-23 14:23:58-663969.cfdiComprobante.Total:350.00
2021-11-23 14:23:58-663969.Folio Generado:FE214386
2021-11-23 14:23:58-663969.Timbre Fiscal:1FB80060-4A6E-4401-AB05-AC34B93768B3
2021-11-23 14:24:00-663969.Inicio Envia Factura.FE214386
2021-11-23 14:24:01-663969.Fin Envia Factura.FE214386
2021-11-23 14:24:01-663969.Proceso finalizado. SesionId:663969 Folio Documento:MTY,1-2-0-0-552361,2,NGL170629CC3,FE
2021-11-23 14:24:01-663969.-----------------------------------------------------------FIN
2021-11-23 14:24:32-650833.-----------------------------------------------------------INI
2021-11-23 14:24:32-650833.Proceso Inicializado genera_cfdi.aspx. SesionId:650833 Folio Documento:MTY,1-2-0-0-554267,2,GPP1208292W9,FE
2021-11-23 14:24:32-650833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:24:32-650833.Tipo_R:S
2021-11-23 14:24:32-650833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:24:32-650833.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:24:32-650833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:24:32-650833.Ticket:330500421111916270159
2021-11-23 14:24:32-650833.Siguiente Folio.MTY-FE-1-2-0-0-554267
2021-11-23 14:24:32-650833.Oficina:MTY,Serie:FE,Factura:214387,FolioCFDI:1314
2021-11-23 14:24:32-650833.Modo Pruebas:False
2021-11-23 14:24:32-650833.Licencia Válida
2021-11-23 14:24:32-650833.cfdiReceptor.Rfc:GPP1208292W9
2021-11-23 14:24:32-650833.Cliente:100878. Email:dabnegonzalez@outlook.com. Boleto: 330500421111916270159. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 14:24:32-650833.FormaPago_L:VISA
2021-11-23 14:24:32-650833.Request.FE214387
2021-11-23 14:24:32-650833.Firmar folio.FE214387
2021-11-23 14:24:32-650833.Timbrar folio.FE214387
2021-11-23 14:24:32-650833.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:24:32-650833.cfdiReceptor.Rfc:GPP1208292W9
2021-11-23 14:24:32-650833.cfdiComprobante.Fech:11/23/2021 2:23:33 PM
2021-11-23 14:24:32-650833.cfdiComprobante.Total:650.00
2021-11-23 14:24:33-650833.Folio Generado:FE214387
2021-11-23 14:24:33-650833.Timbre Fiscal:D2B810C2-6D69-4920-B2F1-FBCF3DA68E34
2021-11-23 14:24:34-650833.Inicio Envia Factura.FE214387
2021-11-23 14:24:36-650833.Fin Envia Factura.FE214387
2021-11-23 14:24:36-650833.Proceso finalizado. SesionId:650833 Folio Documento:MTY,1-2-0-0-554267,2,GPP1208292W9,FE
2021-11-23 14:24:36-650833.-----------------------------------------------------------FIN
2021-11-23 14:33:45-695887.-----------------------------------------------------------INI
2021-11-23 14:33:45-695887.Proceso Inicializado genera_cfdi.aspx. SesionId:695887 Folio Documento:MTY,1-2-0-0-553756,2,CLD0507145H6,FE
2021-11-23 14:33:45-695887.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:33:45-695887.Tipo_R:S
2021-11-23 14:33:45-695887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:33:45-695887.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:33:45-695887.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:33:45-695887.Ticket:070500321112000290005
2021-11-23 14:33:45-695887.Siguiente Folio.MTY-FE-1-2-0-0-553756
2021-11-23 14:33:45-695887.Oficina:MTY,Serie:FE,Factura:214388,FolioCFDI:1315
2021-11-23 14:33:45-695887.Modo Pruebas:False
2021-11-23 14:33:45-695887.Licencia Válida
2021-11-23 14:33:45-695887.cfdiReceptor.Rfc:CLD0507145H6
2021-11-23 14:33:45-695887.Cliente:100879. Email:aldoyeverino@gmail.com. Boleto: 070500321112000290005. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 14:33:45-695887.FormaPago_L:EFECTIVO
2021-11-23 14:33:45-695887.Request.FE214388
2021-11-23 14:33:45-695887.Firmar folio.FE214388
2021-11-23 14:33:45-695887.Timbrar folio.FE214388
2021-11-23 14:33:45-695887.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:33:45-695887.cfdiReceptor.Rfc:CLD0507145H6
2021-11-23 14:33:45-695887.cfdiComprobante.Fech:11/23/2021 2:32:59 PM
2021-11-23 14:33:45-695887.cfdiComprobante.Total:600.00
2021-11-23 14:33:46-695887.Folio Generado:FE214388
2021-11-23 14:33:46-695887.Timbre Fiscal:3B7F14BF-3112-4C4D-85C9-FE9675D1A246
2021-11-23 14:33:47-695887.Inicio Envia Factura.FE214388
2021-11-23 14:33:49-695887.Fin Envia Factura.FE214388
2021-11-23 14:33:49-695887.Proceso finalizado. SesionId:695887 Folio Documento:MTY,1-2-0-0-553756,2,CLD0507145H6,FE
2021-11-23 14:33:49-695887.-----------------------------------------------------------FIN
2021-11-23 14:53:56-719576.-----------------------------------------------------------INI
2021-11-23 14:53:56-719576.Proceso Inicializado genera_cfdi.aspx. SesionId:719576 Folio Documento:MTY,1-2-0-0-553550,2,CFE370814QI0,FE
2021-11-23 14:53:56-719576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:53:56-719576.Tipo_R:S
2021-11-23 14:53:56-719576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:53:56-719576.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:53:56-719576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:53:56-719576.Ticket:170500521111816370232
2021-11-23 14:53:56-719576.Siguiente Folio.MTY-FE-1-2-0-0-553550
2021-11-23 14:53:56-719576.Oficina:MTY,Serie:FE,Factura:214389,FolioCFDI:1316
2021-11-23 14:53:56-719576.Modo Pruebas:False
2021-11-23 14:53:56-719576.Licencia Válida
2021-11-23 14:53:56-719576.cfdiReceptor.Rfc:CFE370814QI0
2021-11-23 14:53:56-719576.Cliente:044299. Email:candelaria.contreras@cfe.gob.mx. Boleto: 170500521111816370232. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 14:53:56-719576.FormaPago_L:EFECTIVO
2021-11-23 14:53:56-719576.Request.FE214389
2021-11-23 14:53:56-719576.Firmar folio.FE214389
2021-11-23 14:53:57-719576.Timbrar folio.FE214389
2021-11-23 14:53:57-719576.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:53:57-719576.cfdiReceptor.Rfc:CFE370814QI0
2021-11-23 14:53:57-719576.cfdiComprobante.Fech:11/23/2021 2:51:52 PM
2021-11-23 14:53:57-719576.cfdiComprobante.Total:700.00
2021-11-23 14:53:57-719576.Folio Generado:FE214389
2021-11-23 14:53:57-719576.Timbre Fiscal:6697FD0F-8951-40D5-84E3-B69FCEA49E02
2021-11-23 14:53:59-719576.Inicio Envia Factura.FE214389
2021-11-23 14:54:01-719576.Fin Envia Factura.FE214389
2021-11-23 14:54:01-719576.Proceso finalizado. SesionId:719576 Folio Documento:MTY,1-2-0-0-553550,2,CFE370814QI0,FE
2021-11-23 14:54:01-719576.-----------------------------------------------------------FIN
2021-11-23 14:57:46-728020.-----------------------------------------------------------INI
2021-11-23 14:57:46-728020.Proceso Inicializado genera_cfdi.aspx. SesionId:728020 Folio Documento:MTY,1-1-2-6109-104272,2,CCA030408D46,FE
2021-11-23 14:57:46-728020.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 14:57:46-728020.Tipo_R:S
2021-11-23 14:57:46-728020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 14:57:46-728020.Server:ACOSRV5 Base:DBSAC7
2021-11-23 14:57:46-728020.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 14:57:46-728020.Ticket:011104272
2021-11-23 14:57:46-728020.Siguiente Folio.MTY-FE-1-1-2-6109-104272
2021-11-23 14:57:46-728020.Oficina:MTY,Serie:FE,Factura:214390,FolioCFDI:1317
2021-11-23 14:57:46-728020.Modo Pruebas:False
2021-11-23 14:57:46-728020.Licencia Válida
2021-11-23 14:57:46-728020.cfdiReceptor.Rfc:CCA030408D46
2021-11-23 14:57:46-728020.Cliente:100880. Email:sofia.wohler@7-eleven.com.mx. Boleto: 011104272. Total: 400.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 14:57:46-728020.FormaPago_L:EFECTIVO
2021-11-23 14:57:46-728020.Request.FE214390
2021-11-23 14:57:46-728020.Firmar folio.FE214390
2021-11-23 14:57:46-728020.Timbrar folio.FE214390
2021-11-23 14:57:46-728020.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 14:57:46-728020.cfdiReceptor.Rfc:CCA030408D46
2021-11-23 14:57:46-728020.cfdiComprobante.Fech:11/23/2021 2:55:59 PM
2021-11-23 14:57:46-728020.cfdiComprobante.Total:400.00
2021-11-23 14:57:47-728020.Folio Generado:FE214390
2021-11-23 14:57:47-728020.Timbre Fiscal:7536B057-E920-4C1A-AE92-B0EB1EB95A0D
2021-11-23 14:57:49-728020.Inicio Envia Factura.FE214390
2021-11-23 14:57:50-728020.Fin Envia Factura.FE214390
2021-11-23 14:57:50-728020.Proceso finalizado. SesionId:728020 Folio Documento:MTY,1-1-2-6109-104272,2,CCA030408D46,FE
2021-11-23 14:57:50-728020.-----------------------------------------------------------FIN
2021-11-23 15:00:19-737410.-----------------------------------------------------------INI
2021-11-23 15:00:19-737410.Proceso Inicializado genera_cfdi.aspx. SesionId:737410 Folio Documento:MTY,1-2-0-0-554154,2,CSG150116GT2,FE
2021-11-23 15:00:19-737410.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:00:19-737410.Tipo_R:S
2021-11-23 15:00:19-737410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:00:19-737410.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:00:19-737410.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:00:19-737410.Ticket:270500421112123570209
2021-11-23 15:00:19-737410.Siguiente Folio.MTY-FE-1-2-0-0-554154
2021-11-23 15:00:19-737410.Oficina:MTY,Serie:FE,Factura:214391,FolioCFDI:1318
2021-11-23 15:00:19-737410.Modo Pruebas:False
2021-11-23 15:00:19-737410.Licencia Válida
2021-11-23 15:00:19-737410.cfdiReceptor.Rfc:CSG150116GT2
2021-11-23 15:00:19-737410.Cliente:100881. Email:v.nancy2693@gmail.com. Boleto: 270500421112123570209. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 15:00:19-737410.FormaPago_L:MASTERCARD
2021-11-23 15:00:19-737410.Request.FE214391
2021-11-23 15:00:19-737410.Firmar folio.FE214391
2021-11-23 15:00:20-737410.Timbrar folio.FE214391
2021-11-23 15:00:20-737410.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:00:20-737410.cfdiReceptor.Rfc:CSG150116GT2
2021-11-23 15:00:20-737410.cfdiComprobante.Fech:11/23/2021 2:59:41 PM
2021-11-23 15:00:20-737410.cfdiComprobante.Total:600.00
2021-11-23 15:00:20-737410.Folio Generado:FE214391
2021-11-23 15:00:20-737410.Timbre Fiscal:C51853AC-3FCD-4D9D-9A92-60EEB1E29FBE
2021-11-23 15:00:24-737410.Inicio Envia Factura.FE214391
2021-11-23 15:00:25-737410.Fin Envia Factura.FE214391
2021-11-23 15:00:25-737410.Proceso finalizado. SesionId:737410 Folio Documento:MTY,1-2-0-0-554154,2,CSG150116GT2,FE
2021-11-23 15:00:25-737410.-----------------------------------------------------------FIN
2021-11-23 15:05:27-704145.-----------------------------------------------------------INI
2021-11-23 15:05:27-704145.Proceso Inicializado genera_cfdi.aspx. SesionId:704145 Folio Documento:MTY,1-2-0-0-553077,2,AME0901289R2,FE
2021-11-23 15:05:27-704145.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:05:27-704145.Tipo_R:S
2021-11-23 15:05:27-704145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:05:27-704145.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:05:27-704145.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:05:27-704145.Ticket:020591821111710580118
2021-11-23 15:05:27-704145.Siguiente Folio.MTY-FE-1-2-0-0-553077
2021-11-23 15:05:27-704145.Oficina:MTY,Serie:FE,Factura:214392,FolioCFDI:1319
2021-11-23 15:05:27-704145.Modo Pruebas:False
2021-11-23 15:05:27-704145.Licencia Válida
2021-11-23 15:05:27-704145.cfdiReceptor.Rfc:AME0901289R2
2021-11-23 15:05:27-704145.Cliente:100882. Email:tabata.dibella@amespac.org.mx. Boleto: 020591821111710580118. Total: 495.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 15:05:27-704145.FormaPago_L:AMERICAN EXPRESS
2021-11-23 15:05:27-704145.Request.FE214392
2021-11-23 15:05:27-704145.Firmar folio.FE214392
2021-11-23 15:05:27-704145.Timbrar folio.FE214392
2021-11-23 15:05:27-704145.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:05:27-704145.cfdiReceptor.Rfc:AME0901289R2
2021-11-23 15:05:27-704145.cfdiComprobante.Fech:11/23/2021 3:05:07 PM
2021-11-23 15:05:27-704145.cfdiComprobante.Total:495.00
2021-11-23 15:05:28-704145.Folio Generado:FE214392
2021-11-23 15:05:28-704145.Timbre Fiscal:D8A5DBF1-ABED-4356-9D0C-2C99A3A5D5E1
2021-11-23 15:05:30-704145.Inicio Envia Factura.FE214392
2021-11-23 15:05:32-704145.Fin Envia Factura.FE214392
2021-11-23 15:05:32-704145.Proceso finalizado. SesionId:704145 Folio Documento:MTY,1-2-0-0-553077,2,AME0901289R2,FE
2021-11-23 15:05:32-704145.-----------------------------------------------------------FIN
2021-11-23 15:14:15-768595.-----------------------------------------------------------INI
2021-11-23 15:14:15-768595.Proceso Inicializado genera_cfdi.aspx. SesionId:768595 Folio Documento:MTY,1-2-0-0-553660,2,VMT060106JC7,FE
2021-11-23 15:14:15-768595.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:14:15-768595.Tipo_R:S
2021-11-23 15:14:15-768595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:14:15-768595.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:14:15-768595.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:14:15-768595.Ticket:340500521111817520243
2021-11-23 15:14:15-768595.Siguiente Folio.MTY-FE-1-2-0-0-553660
2021-11-23 15:14:15-768595.Oficina:MTY,Serie:FE,Factura:214393,FolioCFDI:1320
2021-11-23 15:14:15-768595.Modo Pruebas:False
2021-11-23 15:14:15-768595.Licencia Válida
2021-11-23 15:14:15-768595.cfdiReceptor.Rfc:VMT060106JC7
2021-11-23 15:14:15-768595.Cliente:100884. Email:paulo.diaz@toyotainnova.com.mx. Boleto: 340500521111817520243. Total: 800.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 15:14:15-768595.FormaPago_L:MASTERCARD
2021-11-23 15:14:15-768595.Request.FE214393
2021-11-23 15:14:15-768595.Firmar folio.FE214393
2021-11-23 15:14:15-768595.Timbrar folio.FE214393
2021-11-23 15:14:15-768595.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:14:15-768595.cfdiReceptor.Rfc:VMT060106JC7
2021-11-23 15:14:15-768595.cfdiComprobante.Fech:11/23/2021 3:13:59 PM
2021-11-23 15:14:15-768595.cfdiComprobante.Total:800.00
2021-11-23 15:14:16-768595.Folio Generado:FE214393
2021-11-23 15:14:16-768595.Timbre Fiscal:12F2CE62-30AF-4B99-B5D3-B05014D18C7A
2021-11-23 15:14:18-768595.Inicio Envia Factura.FE214393
2021-11-23 15:14:19-768595.Fin Envia Factura.FE214393
2021-11-23 15:14:19-768595.Proceso finalizado. SesionId:768595 Folio Documento:MTY,1-2-0-0-553660,2,VMT060106JC7,FE
2021-11-23 15:14:19-768595.-----------------------------------------------------------FIN
2021-11-23 15:15:30-743631.-----------------------------------------------------------INI
2021-11-23 15:15:30-743631.Proceso Inicializado genera_cfdi.aspx. SesionId:743631 Folio Documento:MTY,1-2-0-0-553284,2,PCA970204FK1,FE
2021-11-23 15:15:30-743631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:15:30-743631.Tipo_R:S
2021-11-23 15:15:30-743631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:15:30-743631.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:15:30-743631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:15:30-743631.Ticket:310500421111710490115
2021-11-23 15:15:30-743631.Siguiente Folio.MTY-FE-1-2-0-0-553284
2021-11-23 15:15:30-743631.Oficina:MTY,Serie:FE,Factura:214394,FolioCFDI:1321
2021-11-23 15:15:30-743631.Modo Pruebas:False
2021-11-23 15:15:30-743631.Licencia Válida
2021-11-23 15:15:30-743631.cfdiReceptor.Rfc:PCA970204FK1
2021-11-23 15:15:30-743631.Cliente:100883. Email:jcordova@procarga.com.mx. Boleto: 310500421111710490115. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 15:15:30-743631.FormaPago_L:EFECTIVO
2021-11-23 15:15:30-743631.Request.FE214394
2021-11-23 15:15:30-743631.-----------------------------------------------------------INI
2021-11-23 15:15:30-743631.Proceso Inicializado genera_cfdi.aspx. SesionId:743631 Folio Documento:MTY,1-2-0-0-553284,2,PCA970204FK1,FE
2021-11-23 15:15:30-743631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:15:30-743631.Tipo_R:S
2021-11-23 15:15:30-743631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:15:30-743631.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:15:30-743631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:15:30-743631.Ticket:310500421111710490115
2021-11-23 15:15:30-743631.Oficina:MTY,Serie:FE,Factura:214394,FolioCFDI:1321
2021-11-23 15:15:30-743631.Modo Pruebas:False
2021-11-23 15:15:30-743631.Licencia Válida
2021-11-23 15:15:30-743631.Firmar folio.FE214394
2021-11-23 15:15:30-743631.cfdiReceptor.Rfc:PCA970204FK1
2021-11-23 15:15:30-743631.Cliente:100883. Email:jcordova@procarga.com.mx. Boleto: 310500421111710490115. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 15:15:30-743631.FormaPago_L:EFECTIVO
2021-11-23 15:15:30-743631.Request.FE214394
2021-11-23 15:15:30-743631.Firmar folio.FE214394
2021-11-23 15:15:30-743631.Timbrar folio.FE214394
2021-11-23 15:15:30-743631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:15:30-743631.cfdiReceptor.Rfc:PCA970204FK1
2021-11-23 15:15:30-743631.cfdiComprobante.Fech:11/23/2021 3:13:55 PM
2021-11-23 15:15:30-743631.cfdiComprobante.Total:700.00
2021-11-23 15:15:31-743631.Timbrar folio.FE214394
2021-11-23 15:15:31-743631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:15:31-743631.cfdiReceptor.Rfc:PCA970204FK1
2021-11-23 15:15:31-743631.cfdiComprobante.Fech:11/23/2021 3:13:55 PM
2021-11-23 15:15:31-743631.cfdiComprobante.Total:700.00
2021-11-23 15:15:31-743631.Folio Generado:FE214394
2021-11-23 15:15:31-743631.Timbre Fiscal:24BD4BF4-3D59-4805-8914-4D3048585577
2021-11-23 15:15:31-743631.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6104177
 RequestDateTime:11/23/2021 3:15:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:98700be4-edbc-438f-bec3-8a53c1849829
 Detail:Documento guardado en CFDI_202111/6104175.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-11-23 15:15:32-743631.Inicio Envia Factura.FE214394
2021-11-23 15:15:34-743631.Fin Envia Factura.FE214394
2021-11-23 15:15:34-743631.Proceso finalizado. SesionId:743631 Folio Documento:MTY,1-2-0-0-553284,2,PCA970204FK1,FE
2021-11-23 15:15:34-743631.-----------------------------------------------------------FIN
2021-11-23 15:18:25-758719.-----------------------------------------------------------INI
2021-11-23 15:18:25-758719.Proceso Inicializado genera_cfdi.aspx. SesionId:758719 Folio Documento:MTY,1-2-0-0-554508,2,ESI660315U35,FE
2021-11-23 15:18:25-758719.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:18:25-758719.Tipo_R:S
2021-11-23 15:18:25-758719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:18:25-758719.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:18:25-758719.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:18:25-758719.Ticket:280500221112209330103
2021-11-23 15:18:25-758719.Siguiente Folio.MTY-FE-1-2-0-0-554508
2021-11-23 15:18:25-758719.Oficina:MTY,Serie:FE,Factura:214395,FolioCFDI:1322
2021-11-23 15:18:25-758719.Modo Pruebas:False
2021-11-23 15:18:25-758719.Licencia Válida
2021-11-23 15:18:25-758719.cfdiReceptor.Rfc:ESI660315U35
2021-11-23 15:18:25-758719.Cliente:100885. Email:eloy_palafox@hotmail.com. Boleto: 280500221112209330103. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 15:18:25-758719.FormaPago_L:EFECTIVO
2021-11-23 15:18:25-758719.Request.FE214395
2021-11-23 15:18:25-758719.Firmar folio.FE214395
2021-11-23 15:18:25-758719.Timbrar folio.FE214395
2021-11-23 15:18:25-758719.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:18:25-758719.cfdiReceptor.Rfc:ESI660315U35
2021-11-23 15:18:25-758719.cfdiComprobante.Fech:11/23/2021 3:16:25 PM
2021-11-23 15:18:25-758719.cfdiComprobante.Total:450.00
2021-11-23 15:18:26-758719.Folio Generado:FE214395
2021-11-23 15:18:26-758719.Timbre Fiscal:E22D9593-4A54-4B39-A675-63C62B26FE58
2021-11-23 15:18:28-758719.Inicio Envia Factura.FE214395
2021-11-23 15:18:31-758719.Fin Envia Factura.FE214395
2021-11-23 15:18:31-758719.Proceso finalizado. SesionId:758719 Folio Documento:MTY,1-2-0-0-554508,2,ESI660315U35,FE
2021-11-23 15:18:31-758719.-----------------------------------------------------------FIN
2021-11-23 15:20:22-778583.-----------------------------------------------------------INI
2021-11-23 15:20:22-778583.Proceso Inicializado genera_cfdi.aspx. SesionId:778583 Folio Documento:MTY,1-2-0-0-550793,2,IEF7911291F4,FE
2021-11-23 15:20:22-778583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:20:22-778583.Tipo_R:S
2021-11-23 15:20:22-778583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:20:22-778583.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:20:22-778583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:20:22-778583.Ticket:020592021110820320209
2021-11-23 15:20:22-778583.Siguiente Folio.MTY-FE-1-2-0-0-550793
2021-11-23 15:20:23-778583.Oficina:MTY,Serie:FE,Factura:214396,FolioCFDI:1323
2021-11-23 15:20:23-778583.Modo Pruebas:False
2021-11-23 15:20:23-778583.Licencia Válida
2021-11-23 15:20:23-778583.cfdiReceptor.Rfc:IEF7911291F4
2021-11-23 15:20:23-778583.Cliente:100886. Email:hector.espinoza@falconmx.com. Boleto: 020592021110820320209. Total: 720.00. Fecha:11/8/2021 12:00:00 AM
2021-11-23 15:20:23-778583.FormaPago_L:EFECTIVO
2021-11-23 15:20:23-778583.Request.FE214396
2021-11-23 15:20:23-778583.Firmar folio.FE214396
2021-11-23 15:20:23-778583.Timbrar folio.FE214396
2021-11-23 15:20:23-778583.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:20:23-778583.cfdiReceptor.Rfc:IEF7911291F4
2021-11-23 15:20:23-778583.cfdiComprobante.Fech:11/23/2021 3:20:13 PM
2021-11-23 15:20:23-778583.cfdiComprobante.Total:720.00
2021-11-23 15:20:23-778583.Folio Generado:FE214396
2021-11-23 15:20:23-778583.Timbre Fiscal:695C58A3-DF72-4E47-8AC9-1CC41F6BB7B7
2021-11-23 15:20:25-778583.Inicio Envia Factura.FE214396
2021-11-23 15:20:26-778583.Fin Envia Factura.FE214396
2021-11-23 15:20:26-778583.Proceso finalizado. SesionId:778583 Folio Documento:MTY,1-2-0-0-550793,2,IEF7911291F4,FE
2021-11-23 15:20:26-778583.-----------------------------------------------------------FIN
2021-11-23 15:27:07-780327.-----------------------------------------------------------INI
2021-11-23 15:27:07-780327.Proceso Inicializado genera_cfdi.aspx. SesionId:780327 Folio Documento:MTY,1-2-0-0-554002,2,IMC590923CZ4,FE
2021-11-23 15:27:07-780327.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:27:07-780327.Tipo_R:S
2021-11-23 15:27:07-780327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:27:07-780327.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:27:07-780327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:27:07-780327.Ticket:200500521112001260017
2021-11-23 15:27:07-780327.Siguiente Folio.MTY-FE-1-2-0-0-554002
2021-11-23 15:27:07-780327.Oficina:MTY,Serie:FE,Factura:214397,FolioCFDI:1324
2021-11-23 15:27:07-780327.Modo Pruebas:False
2021-11-23 15:27:07-780327.Licencia Válida
2021-11-23 15:27:07-780327.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-23 15:27:07-780327.Cliente:092393. Email:rvega@imcyc.com. Boleto: 200500521112001260017. Total: 800.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 15:27:07-780327.FormaPago_L:MASTERCARD
2021-11-23 15:27:07-780327.Request.FE214397
2021-11-23 15:27:07-780327.Firmar folio.FE214397
2021-11-23 15:27:07-780327.Timbrar folio.FE214397
2021-11-23 15:27:07-780327.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:27:07-780327.cfdiReceptor.Rfc:IMC590923CZ4
2021-11-23 15:27:07-780327.cfdiComprobante.Fech:11/23/2021 3:26:51 PM
2021-11-23 15:27:07-780327.cfdiComprobante.Total:800.00
2021-11-23 15:27:08-780327.Folio Generado:FE214397
2021-11-23 15:27:08-780327.Timbre Fiscal:D1C2B841-8446-402C-8107-5890FC9A456F
2021-11-23 15:27:10-780327.Inicio Envia Factura.FE214397
2021-11-23 15:27:11-780327.Fin Envia Factura.FE214397
2021-11-23 15:27:11-780327.Proceso finalizado. SesionId:780327 Folio Documento:MTY,1-2-0-0-554002,2,IMC590923CZ4,FE
2021-11-23 15:27:11-780327.-----------------------------------------------------------FIN
2021-11-23 15:49:28-791947.-----------------------------------------------------------INI
2021-11-23 15:49:28-791947.Proceso Inicializado genera_cfdi.aspx. SesionId:791947 Folio Documento:MTY,1-2-0-0-553674,2,ELA030325ER5,FE
2021-11-23 15:49:28-791947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:49:28-791947.Tipo_R:S
2021-11-23 15:49:28-791947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:49:28-791947.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:49:28-791947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:49:28-791947.Ticket:350500321111907370036
2021-11-23 15:49:28-791947.Siguiente Folio.MTY-FE-1-2-0-0-553674
2021-11-23 15:49:28-791947.Oficina:MTY,Serie:FE,Factura:214398,FolioCFDI:1325
2021-11-23 15:49:28-791947.Modo Pruebas:False
2021-11-23 15:49:28-791947.Licencia Válida
2021-11-23 15:49:28-791947.cfdiReceptor.Rfc:ELA030325ER5
2021-11-23 15:49:28-791947.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 350500321111907370036. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 15:49:28-791947.FormaPago_L:VISA
2021-11-23 15:49:28-791947.Request.FE214398
2021-11-23 15:49:28-791947.Firmar folio.FE214398
2021-11-23 15:49:28-791947.Timbrar folio.FE214398
2021-11-23 15:49:28-791947.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:49:28-791947.cfdiReceptor.Rfc:ELA030325ER5
2021-11-23 15:49:28-791947.cfdiComprobante.Fech:11/23/2021 3:49:17 PM
2021-11-23 15:49:28-791947.cfdiComprobante.Total:500.00
2021-11-23 15:49:29-791947.Folio Generado:FE214398
2021-11-23 15:49:29-791947.Timbre Fiscal:544D1AAC-5E73-4E8F-A630-CCD31CBD2F9B
2021-11-23 15:49:32-791947.Inicio Envia Factura.FE214398
2021-11-23 15:49:35-791947.Fin Envia Factura.FE214398
2021-11-23 15:49:35-791947.Proceso finalizado. SesionId:791947 Folio Documento:MTY,1-2-0-0-553674,2,ELA030325ER5,FE
2021-11-23 15:49:35-791947.-----------------------------------------------------------FIN
2021-11-23 15:58:34-806517.-----------------------------------------------------------INI
2021-11-23 15:58:34-806517.Proceso Inicializado genera_cfdi.aspx. SesionId:806517 Folio Documento:MTY,1-2-0-0-553820,2,HAM940228BS3,FE
2021-11-23 15:58:34-806517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 15:58:34-806517.Tipo_R:S
2021-11-23 15:58:34-806517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 15:58:34-806517.Server:ACOSRV5 Base:DBSAC7
2021-11-23 15:58:34-806517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 15:58:34-806517.Ticket:020543921112012540119
2021-11-23 15:58:34-806517.Siguiente Folio.MTY-FE-1-2-0-0-553820
2021-11-23 15:58:34-806517.Oficina:MTY,Serie:FE,Factura:214399,FolioCFDI:1326
2021-11-23 15:58:34-806517.Modo Pruebas:False
2021-11-23 15:58:34-806517.Licencia Válida
2021-11-23 15:58:34-806517.cfdiReceptor.Rfc:HAM940228BS3
2021-11-23 15:58:34-806517.Cliente:100887. Email:elio.sanchez@honeywell.com. Boleto: 020543921112012540119. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 15:58:34-806517.FormaPago_L:AMERICAN EXPRESS
2021-11-23 15:58:34-806517.Request.FE214399
2021-11-23 15:58:34-806517.Firmar folio.FE214399
2021-11-23 15:58:34-806517.Timbrar folio.FE214399
2021-11-23 15:58:34-806517.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 15:58:34-806517.cfdiReceptor.Rfc:HAM940228BS3
2021-11-23 15:58:34-806517.cfdiComprobante.Fech:11/23/2021 3:57:28 PM
2021-11-23 15:58:34-806517.cfdiComprobante.Total:400.00
2021-11-23 15:58:36-806517.Folio Generado:FE214399
2021-11-23 15:58:36-806517.Timbre Fiscal:CD263BEC-F6C4-4AA6-90A4-2C6865FB2466
2021-11-23 15:58:37-806517.Inicio Envia Factura.FE214399
2021-11-23 15:58:39-806517.Fin Envia Factura.FE214399
2021-11-23 15:58:39-806517.Proceso finalizado. SesionId:806517 Folio Documento:MTY,1-2-0-0-553820,2,HAM940228BS3,FE
2021-11-23 15:58:39-806517.-----------------------------------------------------------FIN
2021-11-23 16:08:05-818346.-----------------------------------------------------------INI
2021-11-23 16:08:05-818346.Proceso Inicializado genera_cfdi.aspx. SesionId:818346 Folio Documento:MTY,1-2-0-0-554206,2,RAS010402NX9,FE
2021-11-23 16:08:05-818346.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:08:05-818346.Tipo_R:S
2021-11-23 16:08:05-818346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:08:05-818346.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:08:05-818346.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:08:05-818346.Ticket:160507321111920010205
2021-11-23 16:08:05-818346.Siguiente Folio.MTY-FE-1-2-0-0-554206
2021-11-23 16:08:06-818346.Oficina:MTY,Serie:FE,Factura:214400,FolioCFDI:1327
2021-11-23 16:08:06-818346.Modo Pruebas:False
2021-11-23 16:08:06-818346.Licencia Válida
2021-11-23 16:08:06-818346.cfdiReceptor.Rfc:RAS010402NX9
2021-11-23 16:08:06-818346.Cliente:032465. Email:emilio.rangel@redambiental.com. Boleto: 160507321111920010205. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 16:08:06-818346.FormaPago_L:AMERICAN EXPRESS
2021-11-23 16:08:06-818346.Request.FE214400
2021-11-23 16:08:06-818346.Firmar folio.FE214400
2021-11-23 16:08:06-818346.Timbrar folio.FE214400
2021-11-23 16:08:06-818346.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:08:06-818346.cfdiReceptor.Rfc:RAS010402NX9
2021-11-23 16:08:06-818346.cfdiComprobante.Fech:11/23/2021 4:07:17 PM
2021-11-23 16:08:06-818346.cfdiComprobante.Total:950.00
2021-11-23 16:08:08-818346.Folio Generado:FE214400
2021-11-23 16:08:08-818346.Timbre Fiscal:CC2E6094-188A-43CB-92C1-A807C4C9FEC1
2021-11-23 16:08:10-818346.Inicio Envia Factura.FE214400
2021-11-23 16:08:11-818346.Fin Envia Factura.FE214400
2021-11-23 16:08:11-818346.Proceso finalizado. SesionId:818346 Folio Documento:MTY,1-2-0-0-554206,2,RAS010402NX9,FE
2021-11-23 16:08:11-818346.-----------------------------------------------------------FIN
2021-11-23 16:26:01-823160.-----------------------------------------------------------INI
2021-11-23 16:26:01-823160.Proceso Inicializado genera_cfdi.aspx. SesionId:823160 Folio Documento:MTY,1-2-0-0-550946,2,SCM9311013S5,FE
2021-11-23 16:26:01-823160.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:26:01-823160.Tipo_R:S
2021-11-23 16:26:01-823160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:26:01-823160.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:26:01-823160.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:26:01-823160.Ticket:320500221110812500125
2021-11-23 16:26:01-823160.Siguiente Folio.MTY-FE-1-2-0-0-550946
2021-11-23 16:26:01-823160.Oficina:MTY,Serie:FE,Factura:214401,FolioCFDI:1328
2021-11-23 16:26:01-823160.Modo Pruebas:False
2021-11-23 16:26:01-823160.Licencia Válida
2021-11-23 16:26:01-823160.cfdiReceptor.Rfc:SCM9311013S5
2021-11-23 16:26:01-823160.Cliente:100888. Email:allan.rangel@essity.com. Boleto: 320500221110812500125. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-23 16:26:01-823160.FormaPago_L:MASTERCARD
2021-11-23 16:26:01-823160.Request.FE214401
2021-11-23 16:26:01-823160.Firmar folio.FE214401
2021-11-23 16:26:01-823160.Timbrar folio.FE214401
2021-11-23 16:26:01-823160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:26:01-823160.cfdiReceptor.Rfc:SCM9311013S5
2021-11-23 16:26:01-823160.cfdiComprobante.Fech:11/23/2021 4:25:13 PM
2021-11-23 16:26:01-823160.cfdiComprobante.Total:450.00
2021-11-23 16:26:02-823160.Folio Generado:FE214401
2021-11-23 16:26:02-823160.Timbre Fiscal:A1065564-8CF6-4E4D-BEBB-C85E3C8F3DD2
2021-11-23 16:26:03-823160.Inicio Envia Factura.FE214401
2021-11-23 16:26:05-823160.Fin Envia Factura.FE214401
2021-11-23 16:26:05-823160.Proceso finalizado. SesionId:823160 Folio Documento:MTY,1-2-0-0-550946,2,SCM9311013S5,FE
2021-11-23 16:26:05-823160.-----------------------------------------------------------FIN
2021-11-23 16:26:46-830431.-----------------------------------------------------------INI
2021-11-23 16:26:46-830431.Proceso Inicializado genera_cfdi.aspx. SesionId:830431 Folio Documento:MTY,1-2-0-0-554035,2,EPO130115CH1,FE
2021-11-23 16:26:46-830431.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:26:46-830431.Tipo_R:S
2021-11-23 16:26:46-830431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:26:46-830431.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:26:46-830431.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:26:46-830431.Ticket:190500321112116240124
2021-11-23 16:26:46-830431.Siguiente Folio.MTY-FE-1-2-0-0-554035
2021-11-23 16:26:46-830431.Oficina:MTY,Serie:FE,Factura:214402,FolioCFDI:1329
2021-11-23 16:26:46-830431.Modo Pruebas:False
2021-11-23 16:26:46-830431.Licencia Válida
2021-11-23 16:26:46-830431.cfdiReceptor.Rfc:EPO130115CH1
2021-11-23 16:26:46-830431.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 190500321112116240124. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 16:26:46-830431.FormaPago_L:AMERICAN EXPRESS
2021-11-23 16:26:46-830431.Request.FE214402
2021-11-23 16:26:46-830431.Firmar folio.FE214402
2021-11-23 16:26:46-830431.Timbrar folio.FE214402
2021-11-23 16:26:46-830431.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:26:46-830431.cfdiReceptor.Rfc:EPO130115CH1
2021-11-23 16:26:46-830431.cfdiComprobante.Fech:11/23/2021 4:26:27 PM
2021-11-23 16:26:46-830431.cfdiComprobante.Total:500.00
2021-11-23 16:26:46-830431.Folio Generado:FE214402
2021-11-23 16:26:46-830431.Timbre Fiscal:FEA4B443-2FAE-4A19-BB06-F6A608C4D1A0
2021-11-23 16:26:49-830431.Inicio Envia Factura.FE214402
2021-11-23 16:26:51-830431.Fin Envia Factura.FE214402
2021-11-23 16:26:51-830431.Proceso finalizado. SesionId:830431 Folio Documento:MTY,1-2-0-0-554035,2,EPO130115CH1,FE
2021-11-23 16:26:51-830431.-----------------------------------------------------------FIN
2021-11-23 16:28:46-842017.-----------------------------------------------------------INI
2021-11-23 16:28:46-842017.Proceso Inicializado genera_cfdi.aspx. SesionId:842017 Folio Documento:MTY,1-2-0-0-552333,2,OPT950829BM2,FE
2021-11-23 16:28:46-842017.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:28:46-842017.Tipo_R:S
2021-11-23 16:28:46-842017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:28:46-842017.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:28:46-842017.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:28:46-842017.Ticket:230500321111310460096
2021-11-23 16:28:46-842017.Siguiente Folio.MTY-FE-1-2-0-0-552333
2021-11-23 16:28:46-842017.Oficina:MTY,Serie:FE,Factura:214403,FolioCFDI:1330
2021-11-23 16:28:46-842017.Modo Pruebas:False
2021-11-23 16:28:46-842017.Licencia Válida
2021-11-23 16:28:47-842017.cfdiReceptor.Rfc:OPT950829BM2
2021-11-23 16:28:47-842017.Cliente:041004. Email:maria.rocha@sukarne.com. Boleto: 230500321111310460096. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-23 16:28:47-842017.FormaPago_L:VISA
2021-11-23 16:28:47-842017.Request.FE214403
2021-11-23 16:28:47-842017.Firmar folio.FE214403
2021-11-23 16:28:47-842017.Timbrar folio.FE214403
2021-11-23 16:28:47-842017.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:28:47-842017.cfdiReceptor.Rfc:OPT950829BM2
2021-11-23 16:28:47-842017.cfdiComprobante.Fech:11/23/2021 4:28:28 PM
2021-11-23 16:28:47-842017.cfdiComprobante.Total:550.00
2021-11-23 16:28:47-842017.Folio Generado:FE214403
2021-11-23 16:28:47-842017.Timbre Fiscal:0A0105B4-66B8-49C7-B18F-624AA10A6BC4
2021-11-23 16:28:49-842017.Inicio Envia Factura.FE214403
2021-11-23 16:28:51-842017.Fin Envia Factura.FE214403
2021-11-23 16:28:51-842017.Proceso finalizado. SesionId:842017 Folio Documento:MTY,1-2-0-0-552333,2,OPT950829BM2,FE
2021-11-23 16:28:51-842017.-----------------------------------------------------------FIN
2021-11-23 16:35:17-865895.-----------------------------------------------------------INI
2021-11-23 16:35:17-865895.Proceso Inicializado genera_cfdi.aspx. SesionId:865895 Folio Documento:MTY,1-1-2-6074-103614,2,BIE160318MTA,FE
2021-11-23 16:35:17-865895.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:35:17-865895.Tipo_R:S
2021-11-23 16:35:17-865895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:35:17-865895.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:35:17-865895.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:35:17-865895.Ticket:011103614
2021-11-23 16:35:17-865895.Siguiente Folio.MTY-FE-1-1-2-6074-103614
2021-11-23 16:35:17-865895.Oficina:MTY,Serie:FE,Factura:214404,FolioCFDI:1331
2021-11-23 16:35:17-865895.Modo Pruebas:False
2021-11-23 16:35:17-865895.Licencia Válida
2021-11-23 16:35:17-865895.cfdiReceptor.Rfc:BIE160318MTA
2021-11-23 16:35:17-865895.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011103614. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-11-23 16:35:17-865895.FormaPago_L:VISA DEBITO
2021-11-23 16:35:17-865895.Request.FE214404
2021-11-23 16:35:17-865895.Firmar folio.FE214404
2021-11-23 16:35:17-865895.Timbrar folio.FE214404
2021-11-23 16:35:17-865895.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:35:17-865895.cfdiReceptor.Rfc:BIE160318MTA
2021-11-23 16:35:17-865895.cfdiComprobante.Fech:11/23/2021 4:34:53 PM
2021-11-23 16:35:17-865895.cfdiComprobante.Total:380.00
2021-11-23 16:35:18-865895.Folio Generado:FE214404
2021-11-23 16:35:18-865895.Timbre Fiscal:E5C23155-DB70-4B84-937F-FD47DA2BD3AB
2021-11-23 16:35:20-865895.Inicio Envia Factura.FE214404
2021-11-23 16:35:21-865895.Fin Envia Factura.FE214404
2021-11-23 16:35:21-865895.Proceso finalizado. SesionId:865895 Folio Documento:MTY,1-1-2-6074-103614,2,BIE160318MTA,FE
2021-11-23 16:35:21-865895.-----------------------------------------------------------FIN
2021-11-23 16:36:23-864172.-----------------------------------------------------------INI
2021-11-23 16:36:23-864172.Proceso Inicializado genera_cfdi.aspx. SesionId:864172 Folio Documento:MTY,1-1-2-6089-103916,2,BIE160318MTA,FE
2021-11-23 16:36:23-864172.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:36:23-864172.Tipo_R:S
2021-11-23 16:36:23-864172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:36:23-864172.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:36:23-864172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:36:23-864172.Ticket:011103916
2021-11-23 16:36:23-864172.Siguiente Folio.MTY-FE-1-1-2-6089-103916
2021-11-23 16:36:23-864172.Oficina:MTY,Serie:FE,Factura:214405,FolioCFDI:1332
2021-11-23 16:36:23-864172.Modo Pruebas:False
2021-11-23 16:36:23-864172.Licencia Válida
2021-11-23 16:36:23-864172.cfdiReceptor.Rfc:BIE160318MTA
2021-11-23 16:36:23-864172.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011103916. Total: 380.00. Fecha:11/15/2021 12:00:00 AM
2021-11-23 16:36:23-864172.FormaPago_L:VISA DEBITO
2021-11-23 16:36:23-864172.Request.FE214405
2021-11-23 16:36:23-864172.Firmar folio.FE214405
2021-11-23 16:36:23-864172.Timbrar folio.FE214405
2021-11-23 16:36:23-864172.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:36:23-864172.cfdiReceptor.Rfc:BIE160318MTA
2021-11-23 16:36:23-864172.cfdiComprobante.Fech:11/23/2021 4:36:13 PM
2021-11-23 16:36:23-864172.cfdiComprobante.Total:380.00
2021-11-23 16:36:23-864172.Folio Generado:FE214405
2021-11-23 16:36:23-864172.Timbre Fiscal:25DC5E88-2762-43F9-9AEC-AF46BD0B7A51
2021-11-23 16:36:25-864172.Inicio Envia Factura.FE214405
2021-11-23 16:36:27-864172.Fin Envia Factura.FE214405
2021-11-23 16:36:27-864172.Proceso finalizado. SesionId:864172 Folio Documento:MTY,1-1-2-6089-103916,2,BIE160318MTA,FE
2021-11-23 16:36:27-864172.-----------------------------------------------------------FIN
2021-11-23 16:44:07-877637.-----------------------------------------------------------INI
2021-11-23 16:44:07-877637.Proceso Inicializado genera_cfdi.aspx. SesionId:877637 Folio Documento:MTY,1-2-0-0-554676,2,CEA1810195S5,FE
2021-11-23 16:44:07-877637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:44:07-877637.Tipo_R:S
2021-11-23 16:44:07-877637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:44:07-877637.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:44:07-877637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:44:07-877637.Ticket:020592021112309580080
2021-11-23 16:44:07-877637.Siguiente Folio.MTY-FE-1-2-0-0-554676
2021-11-23 16:44:08-877637.Oficina:MTY,Serie:FE,Factura:214406,FolioCFDI:1333
2021-11-23 16:44:08-877637.Modo Pruebas:False
2021-11-23 16:44:08-877637.Licencia Válida
2021-11-23 16:44:08-877637.cfdiReceptor.Rfc:CEA1810195S5
2021-11-23 16:44:08-877637.Cliente:100889. Email:stoscano@dc-ca.mx. Boleto: 020592021112309580080. Total: 800.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 16:44:08-877637.FormaPago_L:MASTERCARD
2021-11-23 16:44:08-877637.Request.FE214406
2021-11-23 16:44:08-877637.Firmar folio.FE214406
2021-11-23 16:44:08-877637.Timbrar folio.FE214406
2021-11-23 16:44:08-877637.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:44:08-877637.cfdiReceptor.Rfc:CEA1810195S5
2021-11-23 16:44:08-877637.cfdiComprobante.Fech:11/23/2021 4:42:58 PM
2021-11-23 16:44:08-877637.cfdiComprobante.Total:800.00
2021-11-23 16:44:09-877637.Folio Generado:FE214406
2021-11-23 16:44:09-877637.Timbre Fiscal:63BBC04D-EAA5-49A7-A988-712F48B384AF
2021-11-23 16:44:11-877637.Inicio Envia Factura.FE214406
2021-11-23 16:44:12-877637.Fin Envia Factura.FE214406
2021-11-23 16:44:12-877637.Proceso finalizado. SesionId:877637 Folio Documento:MTY,1-2-0-0-554676,2,CEA1810195S5,FE
2021-11-23 16:44:12-877637.-----------------------------------------------------------FIN
2021-11-23 16:53:21-883262.-----------------------------------------------------------INI
2021-11-23 16:53:21-883262.Proceso Inicializado genera_cfdi.aspx. SesionId:883262 Folio Documento:MTY,1-2-0-0-554663,2,WDR1707074T0,FE
2021-11-23 16:53:21-883262.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 16:53:21-883262.Tipo_R:S
2021-11-23 16:53:21-883262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 16:53:21-883262.Server:ACOSRV5 Base:DBSAC7
2021-11-23 16:53:21-883262.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 16:53:21-883262.Ticket:350500121112308280049
2021-11-23 16:53:21-883262.Siguiente Folio.MTY-FE-1-2-0-0-554663
2021-11-23 16:53:21-883262.Oficina:MTY,Serie:FE,Factura:214407,FolioCFDI:1334
2021-11-23 16:53:21-883262.Modo Pruebas:False
2021-11-23 16:53:21-883262.Licencia Válida
2021-11-23 16:53:21-883262.cfdiReceptor.Rfc:WDR1707074T0
2021-11-23 16:53:21-883262.Cliente:089693. Email:pmendoza@wd360.mx. Boleto: 350500121112308280049. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 16:53:21-883262.FormaPago_L:MASTERCARD
2021-11-23 16:53:21-883262.Request.FE214407
2021-11-23 16:53:21-883262.Firmar folio.FE214407
2021-11-23 16:53:21-883262.Timbrar folio.FE214407
2021-11-23 16:53:21-883262.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 16:53:21-883262.cfdiReceptor.Rfc:WDR1707074T0
2021-11-23 16:53:21-883262.cfdiComprobante.Fech:11/23/2021 4:53:13 PM
2021-11-23 16:53:21-883262.cfdiComprobante.Total:350.00
2021-11-23 16:53:22-883262.Folio Generado:FE214407
2021-11-23 16:53:22-883262.Timbre Fiscal:B4919CF8-DB8A-4901-B2B4-FA7C36C8920F
2021-11-23 16:53:24-883262.Inicio Envia Factura.FE214407
2021-11-23 16:53:26-883262.Fin Envia Factura.FE214407
2021-11-23 16:53:26-883262.Proceso finalizado. SesionId:883262 Folio Documento:MTY,1-2-0-0-554663,2,WDR1707074T0,FE
2021-11-23 16:53:26-883262.-----------------------------------------------------------FIN
2021-11-23 17:00:58-909703.-----------------------------------------------------------INI
2021-11-23 17:00:58-909703.Proceso Inicializado genera_cfdi.aspx. SesionId:909703 Folio Documento:MTY,1-1-2-6083-103800,2,SCM160316II0,FE
2021-11-23 17:00:58-909703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:00:58-909703.Tipo_R:S
2021-11-23 17:00:58-909703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:00:58-909703.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:00:58-909703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:00:58-909703.Ticket:011103800
2021-11-23 17:00:58-909703.Siguiente Folio.MTY-FE-1-1-2-6083-103800
2021-11-23 17:00:59-909703.Oficina:MTY,Serie:FE,Factura:214408,FolioCFDI:1335
2021-11-23 17:00:59-909703.Modo Pruebas:False
2021-11-23 17:00:59-909703.Licencia Válida
2021-11-23 17:00:59-909703.cfdiReceptor.Rfc:SCM160316II0
2021-11-23 17:00:59-909703.Cliente:094408. Email:cgarcia@sauercompressors.mx. Boleto: 011103800. Total: 390.00. Fecha:11/13/2021 12:00:00 AM
2021-11-23 17:00:59-909703.FormaPago_L:MASTERCARD DEBITO
2021-11-23 17:00:59-909703.Request.FE214408
2021-11-23 17:00:59-909703.Firmar folio.FE214408
2021-11-23 17:00:59-909703.Timbrar folio.FE214408
2021-11-23 17:00:59-909703.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:00:59-909703.cfdiReceptor.Rfc:SCM160316II0
2021-11-23 17:00:59-909703.cfdiComprobante.Fech:11/23/2021 5:00:43 PM
2021-11-23 17:00:59-909703.cfdiComprobante.Total:390.00
2021-11-23 17:01:00-909703.Folio Generado:FE214408
2021-11-23 17:01:00-909703.Timbre Fiscal:8D28D96E-DB0B-4DF2-A517-464ECA0E46D3
2021-11-23 17:01:01-909703.Inicio Envia Factura.FE214408
2021-11-23 17:01:03-909703.Fin Envia Factura.FE214408
2021-11-23 17:01:03-909703.Proceso finalizado. SesionId:909703 Folio Documento:MTY,1-1-2-6083-103800,2,SCM160316II0,FE
2021-11-23 17:01:03-909703.-----------------------------------------------------------FIN
2021-11-23 17:01:43-892007.-----------------------------------------------------------INI
2021-11-23 17:01:43-892007.Proceso Inicializado genera_cfdi.aspx. SesionId:892007 Folio Documento:MTY,1-2-0-0-554564,2,RPM951228IS0,FE
2021-11-23 17:01:43-892007.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:01:43-892007.Tipo_R:S
2021-11-23 17:01:43-892007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:01:43-892007.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:01:43-892007.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:01:43-892007.Ticket:320500121112212520168
2021-11-23 17:01:43-892007.Siguiente Folio.MTY-FE-1-2-0-0-554564
2021-11-23 17:01:43-892007.Oficina:MTY,Serie:FE,Factura:214409,FolioCFDI:1336
2021-11-23 17:01:43-892007.Modo Pruebas:False
2021-11-23 17:01:43-892007.Licencia Válida
2021-11-23 17:01:43-892007.cfdiReceptor.Rfc:RPM951228IS0
2021-11-23 17:01:43-892007.Cliente:100890. Email:leticia.ortega@mx.nestle.com. Boleto: 320500121112212520168. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 17:01:43-892007.FormaPago_L:VISA
2021-11-23 17:01:43-892007.Request.FE214409
2021-11-23 17:01:43-892007.Firmar folio.FE214409
2021-11-23 17:01:43-892007.Timbrar folio.FE214409
2021-11-23 17:01:43-892007.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:01:43-892007.cfdiReceptor.Rfc:RPM951228IS0
2021-11-23 17:01:43-892007.cfdiComprobante.Fech:11/23/2021 5:01:11 PM
2021-11-23 17:01:43-892007.cfdiComprobante.Total:350.00
2021-11-23 17:01:44-892007.Folio Generado:FE214409
2021-11-23 17:01:44-892007.Timbre Fiscal:CEC40911-1C1B-4B49-8125-78770DEA734D
2021-11-23 17:01:45-892007.Inicio Envia Factura.FE214409
2021-11-23 17:01:47-892007.Fin Envia Factura.FE214409
2021-11-23 17:01:47-892007.Proceso finalizado. SesionId:892007 Folio Documento:MTY,1-2-0-0-554564,2,RPM951228IS0,FE
2021-11-23 17:01:47-892007.-----------------------------------------------------------FIN
2021-11-23 17:03:16-902659.-----------------------------------------------------------INI
2021-11-23 17:03:16-902659.Proceso Inicializado genera_cfdi.aspx. SesionId:902659 Folio Documento:MTY,1-1-2-6083-103801,2,SCM160316II0,FE
2021-11-23 17:03:16-902659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:03:16-902659.Tipo_R:S
2021-11-23 17:03:16-902659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:03:16-902659.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:03:16-902659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:03:16-902659.Ticket:011103801
2021-11-23 17:03:16-902659.Siguiente Folio.MTY-FE-1-1-2-6083-103801
2021-11-23 17:03:16-902659.Oficina:MTY,Serie:FE,Factura:214410,FolioCFDI:1337
2021-11-23 17:03:16-902659.Modo Pruebas:False
2021-11-23 17:03:16-902659.Licencia Válida
2021-11-23 17:03:16-902659.cfdiReceptor.Rfc:SCM160316II0
2021-11-23 17:03:16-902659.Cliente:094408. Email:cgarcia@sauercompressors.mx. Boleto: 011103801. Total: 390.00. Fecha:11/13/2021 12:00:00 AM
2021-11-23 17:03:16-902659.FormaPago_L:MASTERCARD DEBITO
2021-11-23 17:03:16-902659.Request.FE214410
2021-11-23 17:03:16-902659.Firmar folio.FE214410
2021-11-23 17:03:16-902659.Timbrar folio.FE214410
2021-11-23 17:03:16-902659.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:03:16-902659.cfdiReceptor.Rfc:SCM160316II0
2021-11-23 17:03:16-902659.cfdiComprobante.Fech:11/23/2021 5:02:55 PM
2021-11-23 17:03:16-902659.cfdiComprobante.Total:390.00
2021-11-23 17:03:17-902659.Folio Generado:FE214410
2021-11-23 17:03:17-902659.Timbre Fiscal:0E04CE47-507F-40A2-B1E2-1776BE166535
2021-11-23 17:03:18-902659.Inicio Envia Factura.FE214410
2021-11-23 17:03:20-902659.Fin Envia Factura.FE214410
2021-11-23 17:03:20-902659.Proceso finalizado. SesionId:902659 Folio Documento:MTY,1-1-2-6083-103801,2,SCM160316II0,FE
2021-11-23 17:03:20-902659.-----------------------------------------------------------FIN
2021-11-23 17:07:20-906094.-----------------------------------------------------------INI
2021-11-23 17:07:20-906094.Proceso Inicializado genera_cfdi.aspx. SesionId:906094 Folio Documento:MTY,1-2-0-0-554283,2,HYL850731H2A,FE
2021-11-23 17:07:20-906094.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:07:20-906094.Tipo_R:S
2021-11-23 17:07:20-906094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:07:20-906094.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:07:20-906094.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:07:20-906094.Ticket:330507321111919140197
2021-11-23 17:07:20-906094.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1338
2021-11-23 17:07:20-906094.Modo Pruebas:False
2021-11-23 17:07:20-906094.Licencia Válida
2021-11-23 17:07:20-906094.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 17:07:20-906094.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 17:07:20-906094.FormaPago_L:VISA
2021-11-23 17:07:20-906094.Request.FE214324
2021-11-23 17:07:20-906094.Firmar folio.FE214324
2021-11-23 17:07:20-906094.Timbrar folio.FE214324
2021-11-23 17:07:20-906094.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:07:20-906094.cfdiReceptor.Rfc:HYL850731H2A
2021-11-23 17:07:20-906094.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 17:07:20-906094.cfdiComprobante.Total:950.00
2021-11-23 17:07:21-906094.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6155496
 RequestDateTime:11/23/2021 5:07:09 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4a207dab-0a3f-4d10-bea4-6a5dae3d3334
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'HYL850731H2A' no se encuentra en la lista lRFC con fecha '2021-11-23'}
2021-11-23 17:11:23-910709.-----------------------------------------------------------INI
2021-11-23 17:11:23-910709.Proceso Inicializado genera_cfdi.aspx. SesionId:910709 Folio Documento:MTY,1-2-0-0-554319,2,SMN991019N37,FE
2021-11-23 17:11:23-910709.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:11:23-910709.Tipo_R:S
2021-11-23 17:11:23-910709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:11:23-910709.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:11:23-910709.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:11:23-910709.Ticket:330500421112019160191
2021-11-23 17:11:23-910709.Siguiente Folio.MTY-FE-1-2-0-0-554319
2021-11-23 17:11:23-910709.Oficina:MTY,Serie:FE,Factura:214411,FolioCFDI:1338
2021-11-23 17:11:23-910709.Modo Pruebas:False
2021-11-23 17:11:23-910709.Licencia Válida
2021-11-23 17:11:23-910709.cfdiReceptor.Rfc:SMN991019N37
2021-11-23 17:11:23-910709.Cliente:059681. Email:fernando.lopez@sitmna.com. Boleto: 330500421112019160191. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 17:11:23-910709.FormaPago_L:VISA
2021-11-23 17:11:23-910709.Request.FE214411
2021-11-23 17:11:23-910709.Firmar folio.FE214411
2021-11-23 17:11:23-910709.Timbrar folio.FE214411
2021-11-23 17:11:23-910709.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:11:23-910709.cfdiReceptor.Rfc:SMN991019N37
2021-11-23 17:11:23-910709.cfdiComprobante.Fech:11/23/2021 5:09:11 PM
2021-11-23 17:11:23-910709.cfdiComprobante.Total:600.00
2021-11-23 17:11:24-910709.Folio Generado:FE214411
2021-11-23 17:11:24-910709.Timbre Fiscal:3F8C3B8A-E44B-4E50-AF6E-BD55ED580869
2021-11-23 17:11:26-910709.Inicio Envia Factura.FE214411
2021-11-23 17:11:28-910709.Fin Envia Factura.FE214411
2021-11-23 17:11:28-910709.Proceso finalizado. SesionId:910709 Folio Documento:MTY,1-2-0-0-554319,2,SMN991019N37,FE
2021-11-23 17:11:28-910709.-----------------------------------------------------------FIN
2021-11-23 17:14:23-934833.-----------------------------------------------------------INI
2021-11-23 17:14:23-934833.Proceso Inicializado genera_cfdi.aspx. SesionId:934833 Folio Documento:MTY,1-2-0-0-551211,2,GCC1305141J6,FE
2021-11-23 17:14:23-934833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:14:23-934833.Tipo_R:S
2021-11-23 17:14:23-934833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:14:23-934833.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:14:23-934833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:14:23-934833.Ticket:310500521110914420169
2021-11-23 17:14:23-934833.Siguiente Folio.MTY-FE-1-2-0-0-551211
2021-11-23 17:14:23-934833.Oficina:MTY,Serie:FE,Factura:214412,FolioCFDI:1339
2021-11-23 17:14:23-934833.Modo Pruebas:False
2021-11-23 17:14:23-934833.Licencia Válida
2021-11-23 17:14:23-934833.cfdiReceptor.Rfc:GCC1305141J6
2021-11-23 17:14:23-934833.Cliente:095581. Email:jchico@bas-techgroup.com. Boleto: 310500521110914420169. Total: 650.00. Fecha:11/9/2021 12:00:00 AM
2021-11-23 17:14:23-934833.FormaPago_L:AMERICAN EXPRESS
2021-11-23 17:14:23-934833.Request.FE214412
2021-11-23 17:14:23-934833.Firmar folio.FE214412
2021-11-23 17:14:23-934833.Timbrar folio.FE214412
2021-11-23 17:14:23-934833.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:14:23-934833.cfdiReceptor.Rfc:GCC1305141J6
2021-11-23 17:14:23-934833.cfdiComprobante.Fech:11/23/2021 5:14:12 PM
2021-11-23 17:14:23-934833.cfdiComprobante.Total:650.00
2021-11-23 17:14:24-934833.Folio Generado:FE214412
2021-11-23 17:14:24-934833.Timbre Fiscal:FD51AF6C-7CC4-49FE-AC1F-C388C0EB5F9A
2021-11-23 17:14:26-934833.Inicio Envia Factura.FE214412
2021-11-23 17:14:27-934833.Fin Envia Factura.FE214412
2021-11-23 17:14:27-934833.Proceso finalizado. SesionId:934833 Folio Documento:MTY,1-2-0-0-551211,2,GCC1305141J6,FE
2021-11-23 17:14:27-934833.-----------------------------------------------------------FIN
2021-11-23 17:24:14-946630.-----------------------------------------------------------INI
2021-11-23 17:24:14-946630.Proceso Inicializado genera_cfdi.aspx. SesionId:946630 Folio Documento:MTY,1-2-0-0-549945,2,FME160128CG5,FE
2021-11-23 17:24:14-946630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:24:14-946630.Tipo_R:S
2021-11-23 17:24:14-946630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:24:14-946630.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:24:14-946630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:24:14-946630.Ticket:270500121110416470165
2021-11-23 17:24:14-946630.Siguiente Folio.MTY-FE-1-2-0-0-549945
2021-11-23 17:24:14-946630.Oficina:MTY,Serie:FE,Factura:214413,FolioCFDI:1340
2021-11-23 17:24:14-946630.Modo Pruebas:False
2021-11-23 17:24:14-946630.Licencia Válida
2021-11-23 17:24:14-946630.cfdiReceptor.Rfc:FME160128CG5
2021-11-23 17:24:14-946630.Cliente:100891. Email:miguel.saldana@forwessun.com. Boleto: 270500121110416470165. Total: 330.00. Fecha:11/4/2021 12:00:00 AM
2021-11-23 17:24:14-946630.FormaPago_L:EFECTIVO
2021-11-23 17:24:14-946630.Request.FE214413
2021-11-23 17:24:14-946630.Firmar folio.FE214413
2021-11-23 17:24:14-946630.Timbrar folio.FE214413
2021-11-23 17:24:14-946630.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:24:14-946630.cfdiReceptor.Rfc:FME160128CG5
2021-11-23 17:24:14-946630.cfdiComprobante.Fech:11/23/2021 5:24:02 PM
2021-11-23 17:24:14-946630.cfdiComprobante.Total:330.00
2021-11-23 17:24:15-946630.Folio Generado:FE214413
2021-11-23 17:24:15-946630.Timbre Fiscal:3DCC103A-E68C-49DE-9190-792B4A1B9E56
2021-11-23 17:24:17-946630.Inicio Envia Factura.FE214413
2021-11-23 17:24:18-946630.Fin Envia Factura.FE214413
2021-11-23 17:24:18-946630.Proceso finalizado. SesionId:946630 Folio Documento:MTY,1-2-0-0-549945,2,FME160128CG5,FE
2021-11-23 17:24:18-946630.-----------------------------------------------------------FIN
2021-11-23 17:26:29-906094.-----------------------------------------------------------INI
2021-11-23 17:26:29-906094.Proceso Inicializado genera_cfdi.aspx. SesionId:906094 Folio Documento:MTY,1-2-0-0-554283,2,TME840710TR4,FE
2021-11-23 17:26:29-906094.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:26:29-906094.Tipo_R:S
2021-11-23 17:26:29-906094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:26:29-906094.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:26:29-906094.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:26:29-906094.Ticket:330507321111919140197
2021-11-23 17:26:29-906094.Oficina:MTY,Serie:FE,Factura:214324,FolioCFDI:1341
2021-11-23 17:26:29-906094.Modo Pruebas:False
2021-11-23 17:26:29-906094.Licencia Válida
2021-11-23 17:26:29-906094.cfdiReceptor.Rfc:TME840710TR4
2021-11-23 17:26:29-906094.Cliente:019667. Email:gbaezl@ternium.com.mx. Boleto: 330507321111919140197. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 17:26:29-906094.FormaPago_L:VISA
2021-11-23 17:26:29-906094.Request.FE214324
2021-11-23 17:26:29-906094.Firmar folio.FE214324
2021-11-23 17:26:29-906094.Timbrar folio.FE214324
2021-11-23 17:26:29-906094.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:26:29-906094.cfdiReceptor.Rfc:TME840710TR4
2021-11-23 17:26:29-906094.cfdiComprobante.Fech:11/23/2021 7:34:48 AM
2021-11-23 17:26:29-906094.cfdiComprobante.Total:950.00
2021-11-23 17:26:29-906094.Folio Generado:FE214324
2021-11-23 17:26:29-906094.Timbre Fiscal:A2151BB2-50F9-41EF-8E3C-CB2289367046
2021-11-23 17:26:31-906094.Inicio Envia Factura.FE214324
2021-11-23 17:26:32-906094.Fin Envia Factura.FE214324
2021-11-23 17:26:32-906094.Proceso finalizado. SesionId:906094 Folio Documento:MTY,1-2-0-0-554283,2,TME840710TR4,FE
2021-11-23 17:26:32-906094.-----------------------------------------------------------FIN
2021-11-23 17:29:48-954370.-----------------------------------------------------------INI
2021-11-23 17:29:48-954370.Proceso Inicializado genera_cfdi.aspx. SesionId:954370 Folio Documento:MTY,1-1-2-6114-104372,2,ICC9601104J5,FE
2021-11-23 17:29:48-954370.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:29:48-954370.Tipo_R:S
2021-11-23 17:29:48-954370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:29:48-954370.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:29:48-954370.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:29:48-954370.Ticket:011104372
2021-11-23 17:29:48-954370.Siguiente Folio.MTY-FE-1-1-2-6114-104372
2021-11-23 17:29:48-954370.Oficina:MTY,Serie:FE,Factura:214414,FolioCFDI:1342
2021-11-23 17:29:48-954370.Modo Pruebas:False
2021-11-23 17:29:48-954370.Licencia Válida
2021-11-23 17:29:48-954370.cfdiReceptor.Rfc:ICC9601104J5
2021-11-23 17:29:48-954370.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104372. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 17:29:48-954370.FormaPago_L:EFECTIVO
2021-11-23 17:29:48-954370.Request.FE214414
2021-11-23 17:29:48-954370.Firmar folio.FE214414
2021-11-23 17:29:48-954370.Timbrar folio.FE214414
2021-11-23 17:29:48-954370.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:29:48-954370.cfdiReceptor.Rfc:ICC9601104J5
2021-11-23 17:29:48-954370.cfdiComprobante.Fech:11/23/2021 5:29:45 PM
2021-11-23 17:29:48-954370.cfdiComprobante.Total:350.00
2021-11-23 17:29:49-954370.Folio Generado:FE214414
2021-11-23 17:29:49-954370.Timbre Fiscal:C797AAC3-1277-418B-8359-57709639934C
2021-11-23 17:29:51-954370.Inicio Envia Factura.FE214414
2021-11-23 17:29:52-954370.Fin Envia Factura.FE214414
2021-11-23 17:29:52-954370.Proceso finalizado. SesionId:954370 Folio Documento:MTY,1-1-2-6114-104372,2,ICC9601104J5,FE
2021-11-23 17:29:52-954370.-----------------------------------------------------------FIN
2021-11-23 17:31:23-955471.-----------------------------------------------------------INI
2021-11-23 17:31:23-955471.Proceso Inicializado genera_cfdi.aspx. SesionId:955471 Folio Documento:MTY,1-2-0-0-554272,2,RTE170104583,FE
2021-11-23 17:31:23-955471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:31:23-955471.Tipo_R:S
2021-11-23 17:31:23-955471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:31:23-955471.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:31:23-955471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:31:23-955471.Ticket:310500121111918320176
2021-11-23 17:31:23-955471.Siguiente Folio.MTY-FE-1-2-0-0-554272
2021-11-23 17:31:23-955471.Oficina:MTY,Serie:FE,Factura:214415,FolioCFDI:1343
2021-11-23 17:31:23-955471.Modo Pruebas:False
2021-11-23 17:31:23-955471.Licencia Válida
2021-11-23 17:31:23-955471.cfdiReceptor.Rfc:RTE170104583
2021-11-23 17:31:23-955471.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 310500121111918320176. Total: 400.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 17:31:23-955471.FormaPago_L:EFECTIVO
2021-11-23 17:31:23-955471.Request.FE214415
2021-11-23 17:31:23-955471.Firmar folio.FE214415
2021-11-23 17:31:23-955471.Timbrar folio.FE214415
2021-11-23 17:31:23-955471.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:31:23-955471.cfdiReceptor.Rfc:RTE170104583
2021-11-23 17:31:23-955471.cfdiComprobante.Fech:11/23/2021 5:31:03 PM
2021-11-23 17:31:23-955471.cfdiComprobante.Total:400.00
2021-11-23 17:31:24-955471.Folio Generado:FE214415
2021-11-23 17:31:24-955471.Timbre Fiscal:CA8B43D2-EA61-4621-BD28-38A3218919D7
2021-11-23 17:31:28-955471.Inicio Envia Factura.FE214415
2021-11-23 17:31:29-955471.Fin Envia Factura.FE214415
2021-11-23 17:31:29-955471.Proceso finalizado. SesionId:955471 Folio Documento:MTY,1-2-0-0-554272,2,RTE170104583,FE
2021-11-23 17:31:29-955471.-----------------------------------------------------------FIN
2021-11-23 17:33:34-961500.-----------------------------------------------------------INI
2021-11-23 17:33:34-961500.Proceso Inicializado genera_cfdi.aspx. SesionId:961500 Folio Documento:MTY,1-1-2-6092-103965,2,RTE170104583,FE
2021-11-23 17:33:34-961500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:33:34-961500.Tipo_R:S
2021-11-23 17:33:34-961500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:33:34-961500.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:33:34-961500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:33:34-961500.Ticket:011103965
2021-11-23 17:33:34-961500.Siguiente Folio.MTY-FE-1-1-2-6092-103965
2021-11-23 17:33:36-961500.Oficina:MTY,Serie:FE,Factura:214416,FolioCFDI:1344
2021-11-23 17:33:36-961500.Modo Pruebas:False
2021-11-23 17:33:36-961500.Licencia Válida
2021-11-23 17:33:36-961500.cfdiReceptor.Rfc:RTE170104583
2021-11-23 17:33:36-961500.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011103965. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 17:33:36-961500.FormaPago_L:EFECTIVO
2021-11-23 17:33:36-961500.Request.FE214416
2021-11-23 17:33:37-961500.Firmar folio.FE214416
2021-11-23 17:33:37-961500.Timbrar folio.FE214416
2021-11-23 17:33:37-961500.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:33:37-961500.cfdiReceptor.Rfc:RTE170104583
2021-11-23 17:33:37-961500.cfdiComprobante.Fech:11/23/2021 5:33:22 PM
2021-11-23 17:33:37-961500.cfdiComprobante.Total:350.00
2021-11-23 17:33:37-961500.Folio Generado:FE214416
2021-11-23 17:33:37-961500.Timbre Fiscal:D3922B78-33C0-40A2-8489-C8529D599EE4
2021-11-23 17:33:39-961500.Inicio Envia Factura.FE214416
2021-11-23 17:33:40-961500.Fin Envia Factura.FE214416
2021-11-23 17:33:40-961500.Proceso finalizado. SesionId:961500 Folio Documento:MTY,1-1-2-6092-103965,2,RTE170104583,FE
2021-11-23 17:33:40-961500.-----------------------------------------------------------FIN
2021-11-23 17:40:30-971105.-----------------------------------------------------------INI
2021-11-23 17:40:30-971105.Proceso Inicializado genera_cfdi.aspx. SesionId:971105 Folio Documento:MTY,1-2-0-0-554354,2,KCS970506DQ3,FE
2021-11-23 17:40:30-971105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:40:30-971105.Tipo_R:S
2021-11-23 17:40:30-971105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:40:30-971105.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:40:30-971105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:40:30-971105.Ticket:310500321112118230148
2021-11-23 17:40:30-971105.Siguiente Folio.MTY-FE-1-2-0-0-554354
2021-11-23 17:40:30-971105.Oficina:MTY,Serie:FE,Factura:214417,FolioCFDI:1345
2021-11-23 17:40:30-971105.Modo Pruebas:False
2021-11-23 17:40:30-971105.Licencia Válida
2021-11-23 17:40:30-971105.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-23 17:40:30-971105.Cliente:100892. Email:lcaninom@gmail.com. Boleto: 310500321112118230148. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 17:40:30-971105.FormaPago_L:VISA
2021-11-23 17:40:30-971105.Request.FE214417
2021-11-23 17:40:30-971105.Firmar folio.FE214417
2021-11-23 17:40:30-971105.Timbrar folio.FE214417
2021-11-23 17:40:30-971105.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:40:30-971105.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-23 17:40:30-971105.cfdiComprobante.Fech:11/23/2021 5:40:15 PM
2021-11-23 17:40:30-971105.cfdiComprobante.Total:500.00
2021-11-23 17:40:31-971105.Folio Generado:FE214417
2021-11-23 17:40:31-971105.Timbre Fiscal:5B93FB3E-2537-4F48-8CF8-DAB5229615E9
2021-11-23 17:40:32-971105.Inicio Envia Factura.FE214417
2021-11-23 17:40:34-971105.Fin Envia Factura.FE214417
2021-11-23 17:40:34-971105.Proceso finalizado. SesionId:971105 Folio Documento:MTY,1-2-0-0-554354,2,KCS970506DQ3,FE
2021-11-23 17:40:34-971105.-----------------------------------------------------------FIN
2021-11-23 17:48:57-982963.-----------------------------------------------------------INI
2021-11-23 17:48:57-982963.Proceso Inicializado genera_cfdi.aspx. SesionId:982963 Folio Documento:MTY,1-2-0-0-554021,2,SCM160316II0,FE
2021-11-23 17:48:57-982963.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:48:57-982963.Tipo_R:S
2021-11-23 17:48:57-982963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:48:57-982963.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:48:57-982963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:48:57-982963.Ticket:290500521112023040223
2021-11-23 17:48:57-982963.Siguiente Folio.MTY-FE-1-2-0-0-554021
2021-11-23 17:48:57-982963.Oficina:MTY,Serie:FE,Factura:214418,FolioCFDI:1346
2021-11-23 17:48:57-982963.Modo Pruebas:False
2021-11-23 17:48:57-982963.Licencia Válida
2021-11-23 17:48:57-982963.cfdiReceptor.Rfc:SCM160316II0
2021-11-23 17:48:57-982963.Cliente:094409. Email:dsgarcia@sauercompressors.mx. Boleto: 290500521112023040223. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 17:48:57-982963.FormaPago_L:VISA
2021-11-23 17:48:57-982963.Request.FE214418
2021-11-23 17:48:57-982963.Firmar folio.FE214418
2021-11-23 17:48:57-982963.Timbrar folio.FE214418
2021-11-23 17:48:57-982963.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:48:57-982963.cfdiReceptor.Rfc:SCM160316II0
2021-11-23 17:48:57-982963.cfdiComprobante.Fech:11/23/2021 5:48:29 PM
2021-11-23 17:48:57-982963.cfdiComprobante.Total:700.00
2021-11-23 17:48:58-982963.Folio Generado:FE214418
2021-11-23 17:48:58-982963.Timbre Fiscal:71951937-CC28-4871-A9CE-775EE072D5E6
2021-11-23 17:48:59-982963.Inicio Envia Factura.FE214418
2021-11-23 17:49:00-999039.-----------------------------------------------------------INI
2021-11-23 17:49:00-999039.Proceso Inicializado genera_cfdi.aspx. SesionId:999039 Folio Documento:MTY,1-2-0-0-551680,2,BAM0510242U5,FE
2021-11-23 17:49:00-999039.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:49:00-999039.Tipo_R:S
2021-11-23 17:49:00-999039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:49:00-999039.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:49:00-999039.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:49:00-999039.Ticket:300500321111116530189
2021-11-23 17:49:00-999039.Siguiente Folio.MTY-FE-1-2-0-0-551680
2021-11-23 17:49:00-999039.Oficina:MTY,Serie:FE,Factura:214419,FolioCFDI:1347
2021-11-23 17:49:00-999039.Modo Pruebas:False
2021-11-23 17:49:00-999039.Licencia Válida
2021-11-23 17:49:00-999039.cfdiReceptor.Rfc:BAM0510242U5
2021-11-23 17:49:00-999039.Cliente:025171. Email:emily_mb@hotmail.com. Boleto: 300500321111116530189. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-23 17:49:00-999039.FormaPago_L:MASTERCARD
2021-11-23 17:49:00-999039.Request.FE214419
2021-11-23 17:49:00-999039.Firmar folio.FE214419
2021-11-23 17:49:00-999039.Timbrar folio.FE214419
2021-11-23 17:49:00-999039.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:49:00-999039.cfdiReceptor.Rfc:BAM0510242U5
2021-11-23 17:49:00-999039.cfdiComprobante.Fech:11/23/2021 5:48:46 PM
2021-11-23 17:49:00-999039.cfdiComprobante.Total:550.00
2021-11-23 17:49:00-999039.Folio Generado:FE214419
2021-11-23 17:49:00-999039.Timbre Fiscal:31EE0516-BDDD-4B40-98AC-F90EDEF955AE
2021-11-23 17:49:01-982963.Fin Envia Factura.FE214418
2021-11-23 17:49:01-982963.Proceso finalizado. SesionId:982963 Folio Documento:MTY,1-2-0-0-554021,2,SCM160316II0,FE
2021-11-23 17:49:01-982963.-----------------------------------------------------------FIN
2021-11-23 17:49:02-999039.Inicio Envia Factura.FE214419
2021-11-23 17:49:03-999039.Fin Envia Factura.FE214419
2021-11-23 17:49:03-999039.Proceso finalizado. SesionId:999039 Folio Documento:MTY,1-2-0-0-551680,2,BAM0510242U5,FE
2021-11-23 17:49:03-999039.-----------------------------------------------------------FIN
2021-11-23 17:51:42-1003215.-----------------------------------------------------------INI
2021-11-23 17:51:42-1003215.Proceso Inicializado genera_cfdi.aspx. SesionId:1003215 Folio Documento:MTY,1-2-0-0-550052,2,BAM0510242U5,FE
2021-11-23 17:51:42-1003215.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:51:42-1003215.Tipo_R:S
2021-11-23 17:51:42-1003215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:51:42-1003215.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:51:42-1003215.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:51:42-1003215.Ticket:340500321110412590125
2021-11-23 17:51:42-1003215.Siguiente Folio.MTY-FE-1-2-0-0-550052
2021-11-23 17:51:42-1003215.Oficina:MTY,Serie:FE,Factura:214420,FolioCFDI:1348
2021-11-23 17:51:42-1003215.Modo Pruebas:False
2021-11-23 17:51:42-1003215.Licencia Válida
2021-11-23 17:51:42-1003215.cfdiReceptor.Rfc:BAM0510242U5
2021-11-23 17:51:42-1003215.Cliente:025171. Email:emily_mb@hotmail.com. Boleto: 340500321110412590125. Total: 500.00. Fecha:11/4/2021 12:00:00 AM
2021-11-23 17:51:42-1003215.FormaPago_L:MASTERCARD
2021-11-23 17:51:42-1003215.Request.FE214420
2021-11-23 17:51:42-1003215.Firmar folio.FE214420
2021-11-23 17:51:42-1003215.Timbrar folio.FE214420
2021-11-23 17:51:42-1003215.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:51:42-1003215.cfdiReceptor.Rfc:BAM0510242U5
2021-11-23 17:51:42-1003215.cfdiComprobante.Fech:11/23/2021 5:51:21 PM
2021-11-23 17:51:42-1003215.cfdiComprobante.Total:500.00
2021-11-23 17:51:43-1003215.Folio Generado:FE214420
2021-11-23 17:51:43-1003215.Timbre Fiscal:38966986-E781-455D-A83F-7BD6611DA9C6
2021-11-23 17:51:45-1003215.Inicio Envia Factura.FE214420
2021-11-23 17:51:46-1003215.Fin Envia Factura.FE214420
2021-11-23 17:51:46-1003215.Proceso finalizado. SesionId:1003215 Folio Documento:MTY,1-2-0-0-550052,2,BAM0510242U5,FE
2021-11-23 17:51:46-1003215.-----------------------------------------------------------FIN
2021-11-23 17:52:36-1029527.-----------------------------------------------------------INI
2021-11-23 17:52:36-1029527.Proceso Inicializado genera_cfdi.aspx. SesionId:1029527 Folio Documento:MTY,1-1-2-6109-104256,2,IFI9203263K3,FE
2021-11-23 17:52:36-1029527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:52:36-1029527.Tipo_R:S
2021-11-23 17:52:36-1029527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:52:36-1029527.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:52:36-1029527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:52:36-1029527.Ticket:011104256
2021-11-23 17:52:36-1029527.Siguiente Folio.MTY-FE-1-1-2-6109-104256
2021-11-23 17:52:39-1029527.Oficina:MTY,Serie:FE,Factura:214421,FolioCFDI:1349
2021-11-23 17:52:39-1029527.Modo Pruebas:False
2021-11-23 17:52:39-1029527.Licencia Válida
2021-11-23 17:52:39-1029527.cfdiReceptor.Rfc:IFI9203263K3
2021-11-23 17:52:39-1029527.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011104256. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 17:52:39-1029527.FormaPago_L:VISA DEBITO
2021-11-23 17:52:39-1029527.Request.FE214421
2021-11-23 17:52:39-1029527.Firmar folio.FE214421
2021-11-23 17:52:39-1029527.Timbrar folio.FE214421
2021-11-23 17:52:39-1029527.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:52:39-1029527.cfdiReceptor.Rfc:IFI9203263K3
2021-11-23 17:52:39-1029527.cfdiComprobante.Fech:11/23/2021 5:52:01 PM
2021-11-23 17:52:39-1029527.cfdiComprobante.Total:370.00
2021-11-23 17:52:39-1029527.Folio Generado:FE214421
2021-11-23 17:52:39-1029527.Timbre Fiscal:0C389EEF-9300-4797-85E5-1E764E90200C
2021-11-23 17:52:41-1029527.Inicio Envia Factura.FE214421
2021-11-23 17:52:42-1029527.Fin Envia Factura.FE214421
2021-11-23 17:52:42-1029527.Proceso finalizado. SesionId:1029527 Folio Documento:MTY,1-1-2-6109-104256,2,IFI9203263K3,FE
2021-11-23 17:52:42-1029527.-----------------------------------------------------------FIN
2021-11-23 17:53:47-1013249.-----------------------------------------------------------INI
2021-11-23 17:53:47-1013249.Proceso Inicializado genera_cfdi.aspx. SesionId:1013249 Folio Documento:MTY,1-2-0-0-554634,2,EMC950208NK2,FE
2021-11-23 17:53:47-1013249.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 17:53:47-1013249.Tipo_R:S
2021-11-23 17:53:47-1013249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 17:53:47-1013249.Server:ACOSRV5 Base:DBSAC7
2021-11-23 17:53:47-1013249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 17:53:47-1013249.Ticket:350500121112213130174
2021-11-23 17:53:47-1013249.Siguiente Folio.MTY-FE-1-2-0-0-554634
2021-11-23 17:53:47-1013249.Oficina:MTY,Serie:FE,Factura:214422,FolioCFDI:1350
2021-11-23 17:53:47-1013249.Modo Pruebas:False
2021-11-23 17:53:47-1013249.Licencia Válida
2021-11-23 17:53:47-1013249.cfdiReceptor.Rfc:EMC950208NK2
2021-11-23 17:53:47-1013249.Cliente:040093. Email:marco.rosales@daikin.com.mx. Boleto: 350500121112213130174. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 17:53:47-1013249.FormaPago_L:MASTERCARD
2021-11-23 17:53:47-1013249.Request.FE214422
2021-11-23 17:53:47-1013249.Firmar folio.FE214422
2021-11-23 17:53:47-1013249.Timbrar folio.FE214422
2021-11-23 17:53:47-1013249.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 17:53:47-1013249.cfdiReceptor.Rfc:EMC950208NK2
2021-11-23 17:53:47-1013249.cfdiComprobante.Fech:11/23/2021 5:51:38 PM
2021-11-23 17:53:47-1013249.cfdiComprobante.Total:350.00
2021-11-23 17:53:47-1013249.Folio Generado:FE214422
2021-11-23 17:53:47-1013249.Timbre Fiscal:384012C2-01FA-4DF4-A423-3CF175723F4B
2021-11-23 17:53:49-1013249.Inicio Envia Factura.FE214422
2021-11-23 17:53:51-1013249.Fin Envia Factura.FE214422
2021-11-23 17:53:51-1013249.Proceso finalizado. SesionId:1013249 Folio Documento:MTY,1-2-0-0-554634,2,EMC950208NK2,FE
2021-11-23 17:53:51-1013249.-----------------------------------------------------------FIN
2021-11-23 18:03:24-1033569.-----------------------------------------------------------INI
2021-11-23 18:03:24-1033569.Proceso Inicializado genera_cfdi.aspx. SesionId:1033569 Folio Documento:MTY,1-1-2-6112-104327,2,SLE920904TV8,FE
2021-11-23 18:03:24-1033569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:03:24-1033569.Tipo_R:S
2021-11-23 18:03:24-1033569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:03:24-1033569.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:03:24-1033569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:03:24-1033569.Ticket:011104327
2021-11-23 18:03:24-1033569.Siguiente Folio.MTY-FE-1-1-2-6112-104327
2021-11-23 18:03:24-1033569.Oficina:MTY,Serie:FE,Factura:214423,FolioCFDI:1351
2021-11-23 18:03:24-1033569.Modo Pruebas:False
2021-11-23 18:03:24-1033569.Licencia Válida
2021-11-23 18:03:24-1033569.cfdiReceptor.Rfc:SLE920904TV8
2021-11-23 18:03:24-1033569.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011104327. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 18:03:24-1033569.FormaPago_L:MASTERCARD CREDITO
2021-11-23 18:03:24-1033569.Request.FE214423
2021-11-23 18:03:24-1033569.Firmar folio.FE214423
2021-11-23 18:03:24-1033569.Timbrar folio.FE214423
2021-11-23 18:03:24-1033569.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:03:24-1033569.cfdiReceptor.Rfc:SLE920904TV8
2021-11-23 18:03:24-1033569.cfdiComprobante.Fech:11/23/2021 6:03:17 PM
2021-11-23 18:03:24-1033569.cfdiComprobante.Total:380.00
2021-11-23 18:03:25-1033569.Folio Generado:FE214423
2021-11-23 18:03:25-1033569.Timbre Fiscal:05D3593A-88B1-4809-BD3C-8DE767C2EA81
2021-11-23 18:03:27-1033569.Inicio Envia Factura.FE214423
2021-11-23 18:03:29-1033569.Fin Envia Factura.FE214423
2021-11-23 18:03:29-1033569.Proceso finalizado. SesionId:1033569 Folio Documento:MTY,1-1-2-6112-104327,2,SLE920904TV8,FE
2021-11-23 18:03:29-1033569.-----------------------------------------------------------FIN
2021-11-23 18:05:01-1048661.-----------------------------------------------------------INI
2021-11-23 18:05:01-1048661.Proceso Inicializado genera_cfdi.aspx. SesionId:1048661 Folio Documento:MTY,1-2-0-0-554079,2,SGM011107HW6,FE
2021-11-23 18:05:01-1048661.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:05:01-1048661.Tipo_R:S
2021-11-23 18:05:01-1048661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:05:01-1048661.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:05:01-1048661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:05:01-1048661.Ticket:230500221111921590242
2021-11-23 18:05:01-1048661.Siguiente Folio.MTY-FE-1-2-0-0-554079
2021-11-23 18:05:01-1048661.Oficina:MTY,Serie:FE,Factura:214424,FolioCFDI:1352
2021-11-23 18:05:01-1048661.Modo Pruebas:False
2021-11-23 18:05:01-1048661.Licencia Válida
2021-11-23 18:05:01-1048661.cfdiReceptor.Rfc:SGM011107HW6
2021-11-23 18:05:01-1048661.Cliente:091092. Email:jvtorres.scmmexico@gmail.com. Boleto: 230500221111921590242. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 18:05:01-1048661.FormaPago_L:MASTERCARD
2021-11-23 18:05:01-1048661.Request.FE214424
2021-11-23 18:05:01-1048661.Firmar folio.FE214424
2021-11-23 18:05:01-1048661.Timbrar folio.FE214424
2021-11-23 18:05:01-1048661.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:05:01-1048661.cfdiReceptor.Rfc:SGM011107HW6
2021-11-23 18:05:01-1048661.cfdiComprobante.Fech:11/23/2021 6:04:43 PM
2021-11-23 18:05:01-1048661.cfdiComprobante.Total:500.00
2021-11-23 18:05:02-1048661.Folio Generado:FE214424
2021-11-23 18:05:02-1048661.Timbre Fiscal:CB22BA36-36C4-44ED-852B-2F2775F3EDF3
2021-11-23 18:05:03-1048661.Inicio Envia Factura.FE214424
2021-11-23 18:05:04-1048661.Fin Envia Factura.FE214424
2021-11-23 18:05:04-1048661.Proceso finalizado. SesionId:1048661 Folio Documento:MTY,1-2-0-0-554079,2,SGM011107HW6,FE
2021-11-23 18:05:04-1048661.-----------------------------------------------------------FIN
2021-11-23 18:08:47-1056398.-----------------------------------------------------------INI
2021-11-23 18:08:47-1056398.Proceso Inicializado genera_cfdi.aspx. SesionId:1056398 Folio Documento:MTY,1-1-2-6112-104328,2,SLE920904TV8,FE
2021-11-23 18:08:47-1056398.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:08:47-1056398.Tipo_R:S
2021-11-23 18:08:47-1056398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:08:47-1056398.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:08:47-1056398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:08:47-1056398.Ticket:011104328
2021-11-23 18:08:47-1056398.Siguiente Folio.MTY-FE-1-1-2-6112-104328
2021-11-23 18:08:48-1056398.Oficina:MTY,Serie:FE,Factura:214425,FolioCFDI:1353
2021-11-23 18:08:48-1056398.Modo Pruebas:False
2021-11-23 18:08:48-1056398.Licencia Válida
2021-11-23 18:08:48-1056398.cfdiReceptor.Rfc:SLE920904TV8
2021-11-23 18:08:48-1056398.Cliente:076158. Email:apolonio.vanegas@maraga.com.mx. Boleto: 011104328. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 18:08:48-1056398.FormaPago_L:MASTERCARD CREDITO
2021-11-23 18:08:48-1056398.Request.FE214425
2021-11-23 18:08:48-1056398.Firmar folio.FE214425
2021-11-23 18:08:48-1056398.Timbrar folio.FE214425
2021-11-23 18:08:48-1056398.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:08:48-1056398.cfdiReceptor.Rfc:SLE920904TV8
2021-11-23 18:08:48-1056398.cfdiComprobante.Fech:11/23/2021 6:05:40 PM
2021-11-23 18:08:48-1056398.cfdiComprobante.Total:380.00
2021-11-23 18:08:48-1056398.Folio Generado:FE214425
2021-11-23 18:08:48-1056398.Timbre Fiscal:DE303491-66D6-4020-B963-BB1DC9A03D1C
2021-11-23 18:08:50-1056398.Inicio Envia Factura.FE214425
2021-11-23 18:08:52-1056398.Fin Envia Factura.FE214425
2021-11-23 18:08:52-1056398.Proceso finalizado. SesionId:1056398 Folio Documento:MTY,1-1-2-6112-104328,2,SLE920904TV8,FE
2021-11-23 18:08:52-1056398.-----------------------------------------------------------FIN
2021-11-23 18:12:51-1068575.-----------------------------------------------------------INI
2021-11-23 18:12:51-1068575.Proceso Inicializado genera_cfdi.aspx. SesionId:1068575 Folio Documento:MTY,1-2-0-0-550753,2,TME970620DA9,FE
2021-11-23 18:12:51-1068575.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:12:51-1068575.Tipo_R:S
2021-11-23 18:12:51-1068575.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:12:51-1068575.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:12:51-1068575.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:12:51-1068575.Ticket:350507321110615560137
2021-11-23 18:12:51-1068575.Siguiente Folio.MTY-FE-1-2-0-0-550753
2021-11-23 18:12:51-1068575.Oficina:MTY,Serie:FE,Factura:214426,FolioCFDI:1354
2021-11-23 18:12:51-1068575.Modo Pruebas:False
2021-11-23 18:12:51-1068575.Licencia Válida
2021-11-23 18:12:51-1068575.cfdiReceptor.Rfc:TME970620DA9
2021-11-23 18:12:51-1068575.Cliente:054149. Email:mariaroberta.bassagaisteguy@tiffany.com. Boleto: 350507321110615560137. Total: 850.00. Fecha:11/6/2021 12:00:00 AM
2021-11-23 18:12:51-1068575.FormaPago_L:AMERICAN EXPRESS
2021-11-23 18:12:51-1068575.Request.FE214426
2021-11-23 18:12:51-1068575.Firmar folio.FE214426
2021-11-23 18:12:51-1068575.Timbrar folio.FE214426
2021-11-23 18:12:51-1068575.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:12:51-1068575.cfdiReceptor.Rfc:TME970620DA9
2021-11-23 18:12:51-1068575.cfdiComprobante.Fech:11/23/2021 6:11:45 PM
2021-11-23 18:12:51-1068575.cfdiComprobante.Total:850.00
2021-11-23 18:12:52-1068575.Folio Generado:FE214426
2021-11-23 18:12:52-1068575.Timbre Fiscal:377E64E9-B3EB-4F0F-B749-82FF17C5459B
2021-11-23 18:12:54-1068575.Inicio Envia Factura.FE214426
2021-11-23 18:12:55-1068575.Fin Envia Factura.FE214426
2021-11-23 18:12:55-1068575.Proceso finalizado. SesionId:1068575 Folio Documento:MTY,1-2-0-0-550753,2,TME970620DA9,FE
2021-11-23 18:12:55-1068575.-----------------------------------------------------------FIN
2021-11-23 18:13:41-1075005.-----------------------------------------------------------INI
2021-11-23 18:13:41-1075005.Proceso Inicializado genera_cfdi.aspx. SesionId:1075005 Folio Documento:MTY,1-2-0-0-553264,2,GAC030306PE3,FE
2021-11-23 18:13:41-1075005.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:13:41-1075005.Tipo_R:S
2021-11-23 18:13:41-1075005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:13:41-1075005.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:13:41-1075005.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:13:41-1075005.Ticket:140500121111801060017
2021-11-23 18:13:41-1075005.Siguiente Folio.MTY-FE-1-2-0-0-553264
2021-11-23 18:13:41-1075005.Oficina:MTY,Serie:FE,Factura:214427,FolioCFDI:1355
2021-11-23 18:13:41-1075005.Modo Pruebas:False
2021-11-23 18:13:41-1075005.Licencia Válida
2021-11-23 18:13:41-1075005.cfdiReceptor.Rfc:GAC030306PE3
2021-11-23 18:13:41-1075005.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 140500121111801060017. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 18:13:41-1075005.FormaPago_L:VISA
2021-11-23 18:13:41-1075005.Request.FE214427
2021-11-23 18:13:41-1075005.Firmar folio.FE214427
2021-11-23 18:13:41-1075005.Timbrar folio.FE214427
2021-11-23 18:13:41-1075005.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:13:41-1075005.cfdiReceptor.Rfc:GAC030306PE3
2021-11-23 18:13:41-1075005.cfdiComprobante.Fech:11/23/2021 6:13:32 PM
2021-11-23 18:13:41-1075005.cfdiComprobante.Total:500.00
2021-11-23 18:13:42-1075005.Folio Generado:FE214427
2021-11-23 18:13:42-1075005.Timbre Fiscal:80CFE9CB-EE57-4259-83C0-2F6880ED9610
2021-11-23 18:13:43-1075005.Inicio Envia Factura.FE214427
2021-11-23 18:13:45-1075005.Fin Envia Factura.FE214427
2021-11-23 18:13:45-1075005.Proceso finalizado. SesionId:1075005 Folio Documento:MTY,1-2-0-0-553264,2,GAC030306PE3,FE
2021-11-23 18:13:45-1075005.-----------------------------------------------------------FIN
2021-11-23 18:23:23-1086969.-----------------------------------------------------------INI
2021-11-23 18:23:23-1086969.Proceso Inicializado genera_cfdi.aspx. SesionId:1086969 Folio Documento:MTY,1-2-0-0-554323,2,SEA750414KI4,FE
2021-11-23 18:23:23-1086969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:23:23-1086969.Tipo_R:S
2021-11-23 18:23:23-1086969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:23:23-1086969.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:23:23-1086969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:23:23-1086969.Ticket:310500421112022440217
2021-11-23 18:23:23-1086969.Siguiente Folio.MTY-FE-1-2-0-0-554323
2021-11-23 18:23:23-1086969.Oficina:MTY,Serie:FE,Factura:214428,FolioCFDI:1356
2021-11-23 18:23:23-1086969.Modo Pruebas:False
2021-11-23 18:23:23-1086969.Licencia Válida
2021-11-23 18:23:23-1086969.cfdiReceptor.Rfc:SEA750414KI4
2021-11-23 18:23:23-1086969.Cliente:100893. Email:ccastaneda@lasalle.edu.mx. Boleto: 310500421112022440217. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 18:23:23-1086969.FormaPago_L:VISA
2021-11-23 18:23:23-1086969.Request.FE214428
2021-11-23 18:23:24-1086969.Firmar folio.FE214428
2021-11-23 18:23:24-1086969.Timbrar folio.FE214428
2021-11-23 18:23:24-1086969.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:23:24-1086969.cfdiReceptor.Rfc:SEA750414KI4
2021-11-23 18:23:24-1086969.cfdiComprobante.Fech:11/23/2021 6:22:47 PM
2021-11-23 18:23:24-1086969.cfdiComprobante.Total:600.00
2021-11-23 18:23:25-1086969.Folio Generado:FE214428
2021-11-23 18:23:25-1086969.Timbre Fiscal:6B428E2C-1D09-4D4B-85BF-C1368CE24912
2021-11-23 18:23:26-1086969.Inicio Envia Factura.FE214428
2021-11-23 18:23:28-1086969.Fin Envia Factura.FE214428
2021-11-23 18:23:28-1086969.Proceso finalizado. SesionId:1086969 Folio Documento:MTY,1-2-0-0-554323,2,SEA750414KI4,FE
2021-11-23 18:23:28-1086969.-----------------------------------------------------------FIN
2021-11-23 18:25:02-1094867.-----------------------------------------------------------INI
2021-11-23 18:25:02-1094867.Proceso Inicializado genera_cfdi.aspx. SesionId:1094867 Folio Documento:MTY,1-1-2-6057-103241,2,CMM8601021Q9,FE
2021-11-23 18:25:02-1094867.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:25:02-1094867.Tipo_R:S
2021-11-23 18:25:02-1094867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:25:02-1094867.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:25:02-1094867.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:25:02-1094867.Ticket:011103241
2021-11-23 18:25:02-1094867.Siguiente Folio.MTY-FE-1-1-2-6057-103241
2021-11-23 18:25:02-1094867.Oficina:MTY,Serie:FE,Factura:214429,FolioCFDI:1357
2021-11-23 18:25:02-1094867.Modo Pruebas:False
2021-11-23 18:25:02-1094867.Licencia Válida
2021-11-23 18:25:02-1094867.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-23 18:25:02-1094867.Cliente:091401. Email:jpereyra@sisabcs.net. Boleto: 011103241. Total: 650.00. Fecha:11/4/2021 12:00:00 AM
2021-11-23 18:25:02-1094867.FormaPago_L:EFECTIVO
2021-11-23 18:25:02-1094867.Request.FE214429
2021-11-23 18:25:02-1094867.Firmar folio.FE214429
2021-11-23 18:25:02-1094867.Timbrar folio.FE214429
2021-11-23 18:25:02-1094867.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:25:02-1094867.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-23 18:25:02-1094867.cfdiComprobante.Fech:11/23/2021 6:18:33 PM
2021-11-23 18:25:02-1094867.cfdiComprobante.Total:650.00
2021-11-23 18:25:02-1094867.Folio Generado:FE214429
2021-11-23 18:25:02-1094867.Timbre Fiscal:F6CC051D-3A9B-49D4-B33F-1341E5B89B13
2021-11-23 18:25:04-1094867.Inicio Envia Factura.FE214429
2021-11-23 18:25:05-1094867.Fin Envia Factura.FE214429
2021-11-23 18:25:05-1094867.Proceso finalizado. SesionId:1094867 Folio Documento:MTY,1-1-2-6057-103241,2,CMM8601021Q9,FE
2021-11-23 18:25:05-1094867.-----------------------------------------------------------FIN
2021-11-23 18:27:50-1112031.-----------------------------------------------------------INI
2021-11-23 18:27:50-1112031.Proceso Inicializado genera_cfdi.aspx. SesionId:1112031 Folio Documento:MTY,1-1-2-6057-103239,2,TME970620DA9,FE
2021-11-23 18:27:50-1112031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:27:50-1112031.Tipo_R:S
2021-11-23 18:27:50-1112031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:27:50-1112031.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:27:50-1112031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:27:50-1112031.Ticket:011103239
2021-11-23 18:27:50-1112031.Siguiente Folio.MTY-FE-1-1-2-6057-103239
2021-11-23 18:27:50-1112031.Oficina:MTY,Serie:FE,Factura:214430,FolioCFDI:1358
2021-11-23 18:27:50-1112031.Modo Pruebas:False
2021-11-23 18:27:50-1112031.Licencia Válida
2021-11-23 18:27:50-1112031.cfdiReceptor.Rfc:TME970620DA9
2021-11-23 18:27:50-1112031.Cliente:054149. Email:mariaroberta.bassagaisteguy@tiffany.com. Boleto: 011103239. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-23 18:27:50-1112031.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 18:27:50-1112031.Request.FE214430
2021-11-23 18:27:50-1112031.Firmar folio.FE214430
2021-11-23 18:27:50-1112031.Timbrar folio.FE214430
2021-11-23 18:27:50-1112031.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:27:50-1112031.cfdiReceptor.Rfc:TME970620DA9
2021-11-23 18:27:50-1112031.cfdiComprobante.Fech:11/23/2021 6:27:44 PM
2021-11-23 18:27:50-1112031.cfdiComprobante.Total:550.00
2021-11-23 18:27:50-1112031.Folio Generado:FE214430
2021-11-23 18:27:50-1112031.Timbre Fiscal:0FBDCA89-8062-4AAF-9827-818A48AF5BED
2021-11-23 18:27:54-1112031.Inicio Envia Factura.FE214430
2021-11-23 18:27:55-1112031.Fin Envia Factura.FE214430
2021-11-23 18:27:55-1112031.Proceso finalizado. SesionId:1112031 Folio Documento:MTY,1-1-2-6057-103239,2,TME970620DA9,FE
2021-11-23 18:27:55-1112031.-----------------------------------------------------------FIN
2021-11-23 18:49:04-1123401.-----------------------------------------------------------INI
2021-11-23 18:49:04-1123401.Proceso Inicializado genera_cfdi.aspx. SesionId:1123401 Folio Documento:MTY,1-1-2-6091-103938,2,SCM07012273A,FE
2021-11-23 18:49:04-1123401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:49:04-1123401.Tipo_R:S
2021-11-23 18:49:04-1123401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:49:04-1123401.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:49:04-1123401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:49:04-1123401.Ticket:011103938
2021-11-23 18:49:04-1123401.Siguiente Folio.MTY-FE-1-1-2-6091-103938
2021-11-23 18:49:04-1123401.Oficina:MTY,Serie:FE,Factura:214431,FolioCFDI:1359
2021-11-23 18:49:04-1123401.Modo Pruebas:False
2021-11-23 18:49:04-1123401.Licencia Válida
2021-11-23 18:49:04-1123401.cfdiReceptor.Rfc:SCM07012273A
2021-11-23 18:49:04-1123401.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 011103938. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 18:49:04-1123401.FormaPago_L:EFECTIVO
2021-11-23 18:49:04-1123401.Request.FE214431
2021-11-23 18:49:05-1123401.Firmar folio.FE214431
2021-11-23 18:49:05-1123401.Timbrar folio.FE214431
2021-11-23 18:49:05-1123401.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:49:05-1123401.cfdiReceptor.Rfc:SCM07012273A
2021-11-23 18:49:05-1123401.cfdiComprobante.Fech:11/23/2021 6:47:40 PM
2021-11-23 18:49:05-1123401.cfdiComprobante.Total:350.00
2021-11-23 18:49:06-1123401.Folio Generado:FE214431
2021-11-23 18:49:06-1123401.Timbre Fiscal:D3D8C019-D231-4164-ABB5-EA54E192428F
2021-11-23 18:49:10-1123401.Inicio Envia Factura.FE214431
2021-11-23 18:49:12-1123401.Fin Envia Factura.FE214431
2021-11-23 18:49:12-1123401.Proceso finalizado. SesionId:1123401 Folio Documento:MTY,1-1-2-6091-103938,2,SCM07012273A,FE
2021-11-23 18:49:12-1123401.-----------------------------------------------------------FIN
2021-11-23 18:52:58-1141566.-----------------------------------------------------------INI
2021-11-23 18:52:58-1141566.Proceso Inicializado genera_cfdi.aspx. SesionId:1141566 Folio Documento:MTY,1-2-0-0-554166,2,SCM07012273A,FE
2021-11-23 18:52:58-1141566.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:52:58-1141566.Tipo_R:S
2021-11-23 18:52:58-1141566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:52:58-1141566.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:52:58-1141566.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:52:58-1141566.Ticket:150500121111918530185
2021-11-23 18:52:58-1141566.Siguiente Folio.MTY-FE-1-2-0-0-554166
2021-11-23 18:52:58-1141566.Oficina:MTY,Serie:FE,Factura:214432,FolioCFDI:1360
2021-11-23 18:52:58-1141566.Modo Pruebas:False
2021-11-23 18:52:58-1141566.Licencia Válida
2021-11-23 18:52:58-1141566.cfdiReceptor.Rfc:SCM07012273A
2021-11-23 18:52:58-1141566.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 150500121111918530185. Total: 400.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 18:52:58-1141566.FormaPago_L:EFECTIVO
2021-11-23 18:52:58-1141566.Request.FE214432
2021-11-23 18:52:58-1141566.Firmar folio.FE214432
2021-11-23 18:52:58-1141566.Timbrar folio.FE214432
2021-11-23 18:52:58-1141566.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:52:58-1141566.cfdiReceptor.Rfc:SCM07012273A
2021-11-23 18:52:58-1141566.cfdiComprobante.Fech:11/23/2021 6:52:27 PM
2021-11-23 18:52:58-1141566.cfdiComprobante.Total:400.00
2021-11-23 18:52:59-1141566.Folio Generado:FE214432
2021-11-23 18:52:59-1141566.Timbre Fiscal:06B13B50-7BC4-4F26-83BB-9B3D5875722F
2021-11-23 18:53:01-1141566.Inicio Envia Factura.FE214432
2021-11-23 18:53:02-1141566.Fin Envia Factura.FE214432
2021-11-23 18:53:02-1141566.Proceso finalizado. SesionId:1141566 Folio Documento:MTY,1-2-0-0-554166,2,SCM07012273A,FE
2021-11-23 18:53:02-1141566.-----------------------------------------------------------FIN
2021-11-23 18:57:17-1156617.-----------------------------------------------------------INI
2021-11-23 18:57:17-1156617.Proceso Inicializado genera_cfdi.aspx. SesionId:1156617 Folio Documento:MTY,1-2-0-0-553092,2,CMA811126AW9,FE
2021-11-23 18:57:17-1156617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 18:57:17-1156617.Tipo_R:S
2021-11-23 18:57:17-1156617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 18:57:17-1156617.Server:ACOSRV5 Base:DBSAC7
2021-11-23 18:57:17-1156617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 18:57:17-1156617.Ticket:020591421111711530146
2021-11-23 18:57:17-1156617.Siguiente Folio.MTY-FE-1-2-0-0-553092
2021-11-23 18:57:18-1156617.Oficina:MTY,Serie:FE,Factura:214433,FolioCFDI:1361
2021-11-23 18:57:18-1156617.Modo Pruebas:False
2021-11-23 18:57:18-1156617.Licencia Válida
2021-11-23 18:57:18-1156617.cfdiReceptor.Rfc:CMA811126AW9
2021-11-23 18:57:18-1156617.Cliente:046441. Email:laura.villanueva@mabe.com.mx. Boleto: 020591421111711530146. Total: 400.00. Fecha:11/17/2021 12:00:00 AM
2021-11-23 18:57:18-1156617.FormaPago_L:MASTERCARD
2021-11-23 18:57:18-1156617.Request.FE214433
2021-11-23 18:57:18-1156617.Firmar folio.FE214433
2021-11-23 18:57:18-1156617.Timbrar folio.FE214433
2021-11-23 18:57:18-1156617.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 18:57:18-1156617.cfdiReceptor.Rfc:CMA811126AW9
2021-11-23 18:57:18-1156617.cfdiComprobante.Fech:11/23/2021 6:56:05 PM
2021-11-23 18:57:18-1156617.cfdiComprobante.Total:400.00
2021-11-23 18:57:18-1156617.Folio Generado:FE214433
2021-11-23 18:57:18-1156617.Timbre Fiscal:150FC5D6-9F62-4657-BC17-2D13F0157AD1
2021-11-23 18:57:20-1156617.Inicio Envia Factura.FE214433
2021-11-23 18:57:22-1156617.Fin Envia Factura.FE214433
2021-11-23 18:57:22-1156617.Proceso finalizado. SesionId:1156617 Folio Documento:MTY,1-2-0-0-553092,2,CMA811126AW9,FE
2021-11-23 18:57:22-1156617.-----------------------------------------------------------FIN
2021-11-23 19:00:31-1169339.-----------------------------------------------------------INI
2021-11-23 19:00:31-1169339.Proceso Inicializado genera_cfdi.aspx. SesionId:1169339 Folio Documento:MTY,1-2-0-0-554432,2,COP8002013X6,FE
2021-11-23 19:00:31-1169339.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:00:31-1169339.Tipo_R:S
2021-11-23 19:00:31-1169339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:00:31-1169339.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:00:31-1169339.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:00:31-1169339.Ticket:130500521112215400201
2021-11-23 19:00:31-1169339.Siguiente Folio.MTY-FE-1-2-0-0-554432
2021-11-23 19:00:31-1169339.Oficina:MTY,Serie:FE,Factura:214434,FolioCFDI:1362
2021-11-23 19:00:31-1169339.Modo Pruebas:False
2021-11-23 19:00:31-1169339.Licencia Válida
2021-11-23 19:00:31-1169339.cfdiReceptor.Rfc:COP8002013X6
2021-11-23 19:00:31-1169339.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 130500521112215400201. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 19:00:31-1169339.FormaPago_L:MASTERCARD
2021-11-23 19:00:31-1169339.Request.FE214434
2021-11-23 19:00:31-1169339.Firmar folio.FE214434
2021-11-23 19:00:31-1169339.Timbrar folio.FE214434
2021-11-23 19:00:31-1169339.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:00:31-1169339.cfdiReceptor.Rfc:COP8002013X6
2021-11-23 19:00:31-1169339.cfdiComprobante.Fech:11/23/2021 6:59:53 PM
2021-11-23 19:00:31-1169339.cfdiComprobante.Total:750.00
2021-11-23 19:00:32-1169339.Folio Generado:FE214434
2021-11-23 19:00:32-1169339.Timbre Fiscal:5DCA94B0-ABE1-466F-8610-3AA70612DC03
2021-11-23 19:00:34-1169339.Inicio Envia Factura.FE214434
2021-11-23 19:00:35-1169339.Fin Envia Factura.FE214434
2021-11-23 19:00:35-1169339.Proceso finalizado. SesionId:1169339 Folio Documento:MTY,1-2-0-0-554432,2,COP8002013X6,FE
2021-11-23 19:00:35-1169339.-----------------------------------------------------------FIN
2021-11-23 19:01:57-1131393.-----------------------------------------------------------INI
2021-11-23 19:01:57-1131393.Proceso Inicializado genera_cfdi.aspx. SesionId:1131393 Folio Documento:MTY,1-2-0-0-551859,2,SARL901206AY4,FE
2021-11-23 19:01:57-1131393.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:01:57-1131393.Tipo_R:S
2021-11-23 19:01:57-1131393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:01:57-1131393.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:01:57-1131393.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:01:57-1131393.Ticket:020543921111210240091
2021-11-23 19:01:57-1131393.Siguiente Folio.MTY-FE-1-2-0-0-551859
2021-11-23 19:01:57-1131393.Oficina:MTY,Serie:FE,Factura:214435,FolioCFDI:1363
2021-11-23 19:01:57-1131393.Modo Pruebas:False
2021-11-23 19:01:57-1131393.Licencia Válida
2021-11-23 19:01:57-1131393.cfdiReceptor.Rfc:SARL901206AY4
2021-11-23 19:01:57-1131393.Cliente:100894. Email:linam.srr@gmail.com. Boleto: 020543921111210240091. Total: 750.00. Fecha:11/12/2021 12:00:00 AM
2021-11-23 19:01:57-1131393.FormaPago_L:MASTERCARD
2021-11-23 19:01:57-1131393.Request.FE214435
2021-11-23 19:01:57-1131393.Firmar folio.FE214435
2021-11-23 19:01:57-1131393.Timbrar folio.FE214435
2021-11-23 19:01:57-1131393.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:01:57-1131393.cfdiReceptor.Rfc:SARL901206AY4
2021-11-23 19:01:57-1131393.cfdiComprobante.Fech:11/23/2021 7:01:46 PM
2021-11-23 19:01:57-1131393.cfdiComprobante.Total:750.00
2021-11-23 19:01:58-1131393.Folio Generado:FE214435
2021-11-23 19:01:58-1131393.Timbre Fiscal:73C8CC15-03CB-4773-BE01-31D5EF3A1A00
2021-11-23 19:01:59-1131393.Inicio Envia Factura.FE214435
2021-11-23 19:02:01-1131393.Fin Envia Factura.FE214435
2021-11-23 19:02:01-1131393.Proceso finalizado. SesionId:1131393 Folio Documento:MTY,1-2-0-0-551859,2,SARL901206AY4,FE
2021-11-23 19:02:01-1131393.-----------------------------------------------------------FIN
2021-11-23 19:03:22-1178135.-----------------------------------------------------------INI
2021-11-23 19:03:22-1178135.Proceso Inicializado genera_cfdi.aspx. SesionId:1178135 Folio Documento:MTY,1-2-0-0-553354,2,ICR0411035S4,FE
2021-11-23 19:03:22-1178135.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:03:22-1178135.Tipo_R:S
2021-11-23 19:03:22-1178135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:03:22-1178135.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:03:22-1178135.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:03:22-1178135.Ticket:310500321111807450047
2021-11-23 19:03:22-1178135.Siguiente Folio.MTY-FE-1-2-0-0-553354
2021-11-23 19:03:22-1178135.Oficina:MTY,Serie:FE,Factura:214436,FolioCFDI:1364
2021-11-23 19:03:22-1178135.Modo Pruebas:False
2021-11-23 19:03:22-1178135.Licencia Válida
2021-11-23 19:03:22-1178135.cfdiReceptor.Rfc:ICR0411035S4
2021-11-23 19:03:22-1178135.Cliente:097812. Email:eunice.gutierrezavila@docsglobal.com. Boleto: 310500321111807450047. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-23 19:03:22-1178135.FormaPago_L:AMERICAN EXPRESS
2021-11-23 19:03:22-1178135.Request.FE214436
2021-11-23 19:03:22-1178135.Firmar folio.FE214436
2021-11-23 19:03:22-1178135.Timbrar folio.FE214436
2021-11-23 19:03:22-1178135.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:03:22-1178135.cfdiReceptor.Rfc:ICR0411035S4
2021-11-23 19:03:22-1178135.cfdiComprobante.Fech:11/23/2021 7:03:05 PM
2021-11-23 19:03:22-1178135.cfdiComprobante.Total:500.00
2021-11-23 19:03:22-1178135.Folio Generado:FE214436
2021-11-23 19:03:22-1178135.Timbre Fiscal:4D295EB3-4846-4D46-9141-46AAC0B84233
2021-11-23 19:03:24-1178135.Inicio Envia Factura.FE214436
2021-11-23 19:03:25-1178135.Fin Envia Factura.FE214436
2021-11-23 19:03:25-1178135.Proceso finalizado. SesionId:1178135 Folio Documento:MTY,1-2-0-0-553354,2,ICR0411035S4,FE
2021-11-23 19:03:25-1178135.-----------------------------------------------------------FIN
2021-11-23 19:06:33-1173968.-----------------------------------------------------------INI
2021-11-23 19:06:33-1173968.Proceso Inicializado genera_cfdi.aspx. SesionId:1173968 Folio Documento:MTY,1-2-0-0-551230,2,ICR0411035S4,FE
2021-11-23 19:06:33-1173968.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:06:33-1173968.Tipo_R:S
2021-11-23 19:06:33-1173968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:06:33-1173968.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:06:33-1173968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:06:33-1173968.Ticket:310500321111007470046
2021-11-23 19:06:33-1173968.Siguiente Folio.MTY-FE-1-2-0-0-551230
2021-11-23 19:06:33-1173968.Oficina:MTY,Serie:FE,Factura:214437,FolioCFDI:1365
2021-11-23 19:06:33-1173968.Modo Pruebas:False
2021-11-23 19:06:33-1173968.Licencia Válida
2021-11-23 19:06:33-1173968.cfdiReceptor.Rfc:ICR0411035S4
2021-11-23 19:06:33-1173968.Cliente:097812. Email:eunice.gutierrezavila@docsglobal.com. Boleto: 310500321111007470046. Total: 480.00. Fecha:11/10/2021 12:00:00 AM
2021-11-23 19:06:33-1173968.FormaPago_L:VISA
2021-11-23 19:06:33-1173968.Request.FE214437
2021-11-23 19:06:33-1173968.Firmar folio.FE214437
2021-11-23 19:06:33-1173968.Timbrar folio.FE214437
2021-11-23 19:06:33-1173968.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:06:33-1173968.cfdiReceptor.Rfc:ICR0411035S4
2021-11-23 19:06:33-1173968.cfdiComprobante.Fech:11/23/2021 7:06:26 PM
2021-11-23 19:06:33-1173968.cfdiComprobante.Total:480.00
2021-11-23 19:06:34-1173968.Folio Generado:FE214437
2021-11-23 19:06:34-1173968.Timbre Fiscal:8D9BB2E3-7638-4A87-A7A5-5637F0C644E2
2021-11-23 19:06:36-1173968.Inicio Envia Factura.FE214437
2021-11-23 19:06:37-1173968.Fin Envia Factura.FE214437
2021-11-23 19:06:37-1173968.Proceso finalizado. SesionId:1173968 Folio Documento:MTY,1-2-0-0-551230,2,ICR0411035S4,FE
2021-11-23 19:06:37-1173968.-----------------------------------------------------------FIN
2021-11-23 19:24:05-1186710.-----------------------------------------------------------INI
2021-11-23 19:24:05-1186710.Proceso Inicializado genera_cfdi.aspx. SesionId:1186710 Folio Documento:MTY,1-2-0-0-554673,2,R_AMP_S811221KR6,FE
2021-11-23 19:24:05-1186710.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:24:05-1186710.Tipo_R:S
2021-11-23 19:24:05-1186710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:24:05-1186710.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:24:05-1186710.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:24:05-1186710.Ticket:020500321112307520039
2021-11-23 19:24:05-1186710.Siguiente Folio.MTY-FE-1-2-0-0-554673
2021-11-23 19:24:05-1186710.Oficina:MTY,Serie:FE,Factura:214438,FolioCFDI:1366
2021-11-23 19:24:05-1186710.Modo Pruebas:False
2021-11-23 19:24:05-1186710.Licencia Válida
2021-11-23 19:24:05-1186710.cfdiReceptor.Rfc:R&S811221KR6
2021-11-23 19:24:05-1186710.Cliente:095624. Email:melissa.ruelas@segurossura.com.mx. Boleto: 020500321112307520039. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-23 19:24:05-1186710.FormaPago_L:AMERICAN EXPRESS
2021-11-23 19:24:05-1186710.Request.FE214438
2021-11-23 19:24:05-1186710.Firmar folio.FE214438
2021-11-23 19:24:05-1186710.Timbrar folio.FE214438
2021-11-23 19:24:05-1186710.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:24:05-1186710.cfdiReceptor.Rfc:R&S811221KR6
2021-11-23 19:24:05-1186710.cfdiComprobante.Fech:11/23/2021 7:21:46 PM
2021-11-23 19:24:05-1186710.cfdiComprobante.Total:500.00
2021-11-23 19:24:06-1186710.Folio Generado:FE214438
2021-11-23 19:24:06-1186710.Timbre Fiscal:ECF5682D-EE9E-4DFF-8844-519C0A5DA1C3
2021-11-23 19:24:07-1186710.Inicio Envia Factura.FE214438
2021-11-23 19:24:10-1186710.Fin Envia Factura.FE214438
2021-11-23 19:24:10-1186710.Proceso finalizado. SesionId:1186710 Folio Documento:MTY,1-2-0-0-554673,2,R_AMP_S811221KR6,FE
2021-11-23 19:24:10-1186710.-----------------------------------------------------------FIN
2021-11-23 19:35:24-1194144.-----------------------------------------------------------INI
2021-11-23 19:35:24-1194144.Proceso Inicializado genera_cfdi.aspx. SesionId:1194144 Folio Documento:MTY,1-1-2-6102-104166,2,MSP110810V30,FE
2021-11-23 19:35:24-1194144.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:35:24-1194144.Tipo_R:S
2021-11-23 19:35:24-1194144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:35:24-1194144.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:35:24-1194144.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:35:24-1194144.Ticket:011104166
2021-11-23 19:35:24-1194144.Siguiente Folio.MTY-FE-1-1-2-6102-104166
2021-11-23 19:35:24-1194144.Oficina:MTY,Serie:FE,Factura:214439,FolioCFDI:1367
2021-11-23 19:35:24-1194144.Modo Pruebas:False
2021-11-23 19:35:24-1194144.Licencia Válida
2021-11-23 19:35:24-1194144.cfdiReceptor.Rfc:MSP110810V30
2021-11-23 19:35:24-1194144.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011104166. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 19:35:24-1194144.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 19:35:24-1194144.Request.FE214439
2021-11-23 19:35:24-1194144.Firmar folio.FE214439
2021-11-23 19:35:24-1194144.Timbrar folio.FE214439
2021-11-23 19:35:24-1194144.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:35:24-1194144.cfdiReceptor.Rfc:MSP110810V30
2021-11-23 19:35:24-1194144.cfdiComprobante.Fech:11/23/2021 7:34:52 PM
2021-11-23 19:35:24-1194144.cfdiComprobante.Total:450.00
2021-11-23 19:35:25-1194144.Folio Generado:FE214439
2021-11-23 19:35:25-1194144.Timbre Fiscal:39A9B3B6-D391-40B0-BF13-FCE2C126FD85
2021-11-23 19:35:26-1194144.Inicio Envia Factura.FE214439
2021-11-23 19:35:28-1194144.Fin Envia Factura.FE214439
2021-11-23 19:35:28-1194144.Proceso finalizado. SesionId:1194144 Folio Documento:MTY,1-1-2-6102-104166,2,MSP110810V30,FE
2021-11-23 19:35:28-1194144.-----------------------------------------------------------FIN
2021-11-23 19:39:10-1199082.-----------------------------------------------------------INI
2021-11-23 19:39:10-1199082.Proceso Inicializado genera_cfdi.aspx. SesionId:1199082 Folio Documento:MTY,1-1-2-6102-104167,2,MSP110810V30,FE
2021-11-23 19:39:10-1199082.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:39:10-1199082.Tipo_R:S
2021-11-23 19:39:10-1199082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:39:10-1199082.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:39:10-1199082.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:39:10-1199082.Ticket:011104167
2021-11-23 19:39:10-1199082.Siguiente Folio.MTY-FE-1-1-2-6102-104167
2021-11-23 19:39:11-1199082.Oficina:MTY,Serie:FE,Factura:214440,FolioCFDI:1368
2021-11-23 19:39:11-1199082.Modo Pruebas:False
2021-11-23 19:39:11-1199082.Licencia Válida
2021-11-23 19:39:11-1199082.cfdiReceptor.Rfc:MSP110810V30
2021-11-23 19:39:11-1199082.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011104167. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-23 19:39:11-1199082.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 19:39:11-1199082.Request.FE214440
2021-11-23 19:39:11-1199082.Firmar folio.FE214440
2021-11-23 19:39:11-1199082.Timbrar folio.FE214440
2021-11-23 19:39:11-1199082.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:39:11-1199082.cfdiReceptor.Rfc:MSP110810V30
2021-11-23 19:39:11-1199082.cfdiComprobante.Fech:11/23/2021 7:38:58 PM
2021-11-23 19:39:11-1199082.cfdiComprobante.Total:450.00
2021-11-23 19:39:11-1199082.Folio Generado:FE214440
2021-11-23 19:39:11-1199082.Timbre Fiscal:A497A2C7-113A-4E6E-902C-3314677162AA
2021-11-23 19:39:13-1199082.Inicio Envia Factura.FE214440
2021-11-23 19:39:15-1199082.Fin Envia Factura.FE214440
2021-11-23 19:39:15-1199082.Proceso finalizado. SesionId:1199082 Folio Documento:MTY,1-1-2-6102-104167,2,MSP110810V30,FE
2021-11-23 19:39:15-1199082.-----------------------------------------------------------FIN
2021-11-23 19:47:32-1209392.-----------------------------------------------------------INI
2021-11-23 19:47:32-1209392.Proceso Inicializado genera_cfdi.aspx. SesionId:1209392 Folio Documento:MTY,1-2-0-0-552682,2,FSM970929MZ4,FE
2021-11-23 19:47:32-1209392.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:47:32-1209392.Tipo_R:S
2021-11-23 19:47:32-1209392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:47:32-1209392.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:47:32-1209392.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:47:32-1209392.Ticket:320500521111419300153
2021-11-23 19:47:32-1209392.Siguiente Folio.MTY-FE-1-2-0-0-552682
2021-11-23 19:47:32-1209392.Oficina:MTY,Serie:FE,Factura:214441,FolioCFDI:1369
2021-11-23 19:47:32-1209392.Modo Pruebas:False
2021-11-23 19:47:32-1209392.Licencia Válida
2021-11-23 19:47:32-1209392.cfdiReceptor.Rfc:FSM970929MZ4
2021-11-23 19:47:32-1209392.Cliente:100895. Email:gladys.acosta.ayala2018@gmail.com. Boleto: 320500521111419300153. Total: 600.00. Fecha:11/14/2021 12:00:00 AM
2021-11-23 19:47:32-1209392.FormaPago_L:MASTERCARD
2021-11-23 19:47:32-1209392.Request.FE214441
2021-11-23 19:47:32-1209392.Firmar folio.FE214441
2021-11-23 19:47:32-1209392.Timbrar folio.FE214441
2021-11-23 19:47:32-1209392.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:47:32-1209392.cfdiReceptor.Rfc:FSM970929MZ4
2021-11-23 19:47:32-1209392.cfdiComprobante.Fech:11/23/2021 7:45:47 PM
2021-11-23 19:47:32-1209392.cfdiComprobante.Total:600.00
2021-11-23 19:47:33-1209392.Folio Generado:FE214441
2021-11-23 19:47:33-1209392.Timbre Fiscal:F337A695-53E2-4ED9-8E1D-FF9B2FCBABE2
2021-11-23 19:47:34-1209392.Inicio Envia Factura.FE214441
2021-11-23 19:47:36-1209392.Fin Envia Factura.FE214441
2021-11-23 19:47:36-1209392.Proceso finalizado. SesionId:1209392 Folio Documento:MTY,1-2-0-0-552682,2,FSM970929MZ4,FE
2021-11-23 19:47:36-1209392.-----------------------------------------------------------FIN
2021-11-23 19:53:59-1211374.-----------------------------------------------------------INI
2021-11-23 19:53:59-1211374.Proceso Inicializado genera_cfdi.aspx. SesionId:1211374 Folio Documento:MTY,1-2-0-0-554419,2,NAL7405305T6,FE
2021-11-23 19:53:59-1211374.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 19:53:59-1211374.Tipo_R:S
2021-11-23 19:53:59-1211374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 19:53:59-1211374.Server:ACOSRV5 Base:DBSAC7
2021-11-23 19:53:59-1211374.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 19:53:59-1211374.Ticket:020543921112208460092
2021-11-23 19:53:59-1211374.Siguiente Folio.MTY-FE-1-2-0-0-554419
2021-11-23 19:53:59-1211374.Oficina:MTY,Serie:FE,Factura:214442,FolioCFDI:1370
2021-11-23 19:53:59-1211374.Modo Pruebas:False
2021-11-23 19:53:59-1211374.Licencia Válida
2021-11-23 19:54:01-1211374.cfdiReceptor.Rfc:NAL7405305T6
2021-11-23 19:54:01-1211374.Cliente:100896. Email:gcalixto842@gmail.com. Boleto: 020543921112208460092. Total: 900.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 19:54:01-1211374.FormaPago_L:EFECTIVO
2021-11-23 19:54:01-1211374.Request.FE214442
2021-11-23 19:54:01-1211374.Firmar folio.FE214442
2021-11-23 19:54:01-1211374.Timbrar folio.FE214442
2021-11-23 19:54:01-1211374.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 19:54:01-1211374.cfdiReceptor.Rfc:NAL7405305T6
2021-11-23 19:54:01-1211374.cfdiComprobante.Fech:11/23/2021 7:52:12 PM
2021-11-23 19:54:01-1211374.cfdiComprobante.Total:900.00
2021-11-23 19:54:02-1211374.Folio Generado:FE214442
2021-11-23 19:54:02-1211374.Timbre Fiscal:FEBE0C00-5F16-44F5-8EDA-FAAF33335F54
2021-11-23 19:54:04-1211374.Inicio Envia Factura.FE214442
2021-11-23 19:54:06-1211374.Fin Envia Factura.FE214442
2021-11-23 19:54:06-1211374.Proceso finalizado. SesionId:1211374 Folio Documento:MTY,1-2-0-0-554419,2,NAL7405305T6,FE
2021-11-23 19:54:06-1211374.-----------------------------------------------------------FIN
2021-11-23 20:10:24-1227976.-----------------------------------------------------------INI
2021-11-23 20:10:24-1227976.Proceso Inicializado genera_cfdi.aspx. SesionId:1227976 Folio Documento:MTY,1-2-0-0-553010,2,HME560113VAA,FE
2021-11-23 20:10:24-1227976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 20:10:24-1227976.Tipo_R:S
2021-11-23 20:10:24-1227976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 20:10:24-1227976.Server:ACOSRV5 Base:DBSAC7
2021-11-23 20:10:24-1227976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 20:10:24-1227976.Ticket:350500321111622090319
2021-11-23 20:10:24-1227976.Siguiente Folio.MTY-FE-1-2-0-0-553010
2021-11-23 20:10:24-1227976.Oficina:MTY,Serie:FE,Factura:214443,FolioCFDI:1371
2021-11-23 20:10:24-1227976.Modo Pruebas:False
2021-11-23 20:10:24-1227976.Licencia Válida
2021-11-23 20:10:24-1227976.cfdiReceptor.Rfc:HME560113VAA
2021-11-23 20:10:24-1227976.Cliente:100897. Email:ie_narvaez@outlook.com. Boleto: 350500321111622090319. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 20:10:24-1227976.FormaPago_L:VISA
2021-11-23 20:10:24-1227976.Request.FE214443
2021-11-23 20:10:25-1227976.Firmar folio.FE214443
2021-11-23 20:10:25-1227976.Timbrar folio.FE214443
2021-11-23 20:10:25-1227976.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 20:10:25-1227976.cfdiReceptor.Rfc:HME560113VAA
2021-11-23 20:10:25-1227976.cfdiComprobante.Fech:11/23/2021 8:09:13 PM
2021-11-23 20:10:25-1227976.cfdiComprobante.Total:500.00
2021-11-23 20:10:25-1227976.Folio Generado:FE214443
2021-11-23 20:10:25-1227976.Timbre Fiscal:A9A4364B-A17A-41C6-9569-9B89EA53A8DF
2021-11-23 20:10:29-1227976.-----------------------------------------------------------INI
2021-11-23 20:10:29-1227976.Proceso Inicializado genera_cfdi.aspx. SesionId:1227976 Folio Documento:MTY,1-2-0-0-553010,2,HME560113VAA,FE
2021-11-23 20:10:29-1227976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 20:10:29-1227976.Tipo_R:S
2021-11-23 20:10:29-1227976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 20:10:29-1227976.Server:ACOSRV5 Base:DBSAC7
2021-11-23 20:10:29-1227976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 20:10:29-1227976.Ticket:350500321111622090319
2021-11-23 20:10:29-1227976.Oficina:MTY,Serie:FE,Factura:214443,FolioCFDI:1372
2021-11-23 20:10:29-1227976.Modo Pruebas:False
2021-11-23 20:10:29-1227976.Licencia Válida
2021-11-23 20:10:29-1227976.cfdiReceptor.Rfc:HME560113VAA
2021-11-23 20:10:29-1227976.Cliente:100897. Email:ie_narvaez@outlook.com. Boleto: 350500321111622090319. Total: 500,00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 20:10:29-1227976.FormaPago_L:VISA
2021-11-23 20:10:29-1227976.Folio existente.FE214443
2021-11-23 20:10:29-1227976.ConstruirPdf
2021-11-23 20:10:30-1227976.Inicio Envia Factura.FE214443
2021-11-23 20:10:31-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE214443_20211123.pdf' because it is being used by another process.
2021-11-23 20:10:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-23 20:10:31-1227976.Fin ConstruirPdf
2021-11-23 20:10:31-1227976.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-23 20:10:31-1227976.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-23 20:10:31-1227976.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-23 20:10:32-1227976.Fin Envia Factura.FE214443
2021-11-23 20:10:32-1227976.Proceso finalizado. SesionId:1227976 Folio Documento:MTY,1-2-0-0-553010,2,HME560113VAA,FE
2021-11-23 20:10:32-1227976.-----------------------------------------------------------FIN
2021-11-23 20:26:35-1232509.-----------------------------------------------------------INI
2021-11-23 20:26:35-1232509.Proceso Inicializado genera_cfdi.aspx. SesionId:1232509 Folio Documento:MTY,1-1-2-6089-103907,2,CSS050613BF7,FE
2021-11-23 20:26:35-1232509.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 20:26:35-1232509.Tipo_R:S
2021-11-23 20:26:35-1232509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 20:26:35-1232509.Server:ACOSRV5 Base:DBSAC7
2021-11-23 20:26:35-1232509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 20:26:35-1232509.Ticket:011103907
2021-11-23 20:26:35-1232509.Siguiente Folio.MTY-FE-1-1-2-6089-103907
2021-11-23 20:26:35-1232509.Oficina:MTY,Serie:FE,Factura:214444,FolioCFDI:1372
2021-11-23 20:26:35-1232509.Modo Pruebas:False
2021-11-23 20:26:35-1232509.Licencia Válida
2021-11-23 20:26:35-1232509.cfdiReceptor.Rfc:CSS050613BF7
2021-11-23 20:26:35-1232509.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011103907. Total: 550.00. Fecha:11/15/2021 12:00:00 AM
2021-11-23 20:26:35-1232509.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 20:26:35-1232509.Request.FE214444
2021-11-23 20:26:35-1232509.Firmar folio.FE214444
2021-11-23 20:26:35-1232509.Timbrar folio.FE214444
2021-11-23 20:26:35-1232509.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 20:26:35-1232509.cfdiReceptor.Rfc:CSS050613BF7
2021-11-23 20:26:35-1232509.cfdiComprobante.Fech:11/23/2021 8:26:27 PM
2021-11-23 20:26:35-1232509.cfdiComprobante.Total:550.00
2021-11-23 20:26:36-1232509.Folio Generado:FE214444
2021-11-23 20:26:36-1232509.Timbre Fiscal:D4C9130B-21FF-473B-A6C7-6725CDC40846
2021-11-23 20:26:38-1232509.Inicio Envia Factura.FE214444
2021-11-23 20:26:39-1232509.Fin Envia Factura.FE214444
2021-11-23 20:26:39-1232509.Proceso finalizado. SesionId:1232509 Folio Documento:MTY,1-1-2-6089-103907,2,CSS050613BF7,FE
2021-11-23 20:26:39-1232509.-----------------------------------------------------------FIN
2021-11-23 20:28:05-1233931.-----------------------------------------------------------INI
2021-11-23 20:28:05-1233931.Proceso Inicializado genera_cfdi.aspx. SesionId:1233931 Folio Documento:MTY,1-1-2-6089-103908,2,CSS050613BF7,FE
2021-11-23 20:28:05-1233931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 20:28:05-1233931.Tipo_R:S
2021-11-23 20:28:05-1233931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 20:28:05-1233931.Server:ACOSRV5 Base:DBSAC7
2021-11-23 20:28:05-1233931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 20:28:05-1233931.Ticket:011103908
2021-11-23 20:28:05-1233931.Siguiente Folio.MTY-FE-1-1-2-6089-103908
2021-11-23 20:28:05-1233931.Oficina:MTY,Serie:FE,Factura:214445,FolioCFDI:1373
2021-11-23 20:28:05-1233931.Modo Pruebas:False
2021-11-23 20:28:05-1233931.Licencia Válida
2021-11-23 20:28:05-1233931.cfdiReceptor.Rfc:CSS050613BF7
2021-11-23 20:28:05-1233931.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011103908. Total: 550.00. Fecha:11/15/2021 12:00:00 AM
2021-11-23 20:28:05-1233931.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 20:28:05-1233931.Request.FE214445
2021-11-23 20:28:05-1233931.Firmar folio.FE214445
2021-11-23 20:28:05-1233931.Timbrar folio.FE214445
2021-11-23 20:28:05-1233931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 20:28:05-1233931.cfdiReceptor.Rfc:CSS050613BF7
2021-11-23 20:28:05-1233931.cfdiComprobante.Fech:11/23/2021 8:28:02 PM
2021-11-23 20:28:05-1233931.cfdiComprobante.Total:550.00
2021-11-23 20:28:05-1233931.Folio Generado:FE214445
2021-11-23 20:28:05-1233931.Timbre Fiscal:AF22C114-A310-4395-B4F5-F5DAF244F1ED
2021-11-23 20:28:07-1233931.Inicio Envia Factura.FE214445
2021-11-23 20:28:08-1233931.Fin Envia Factura.FE214445
2021-11-23 20:28:08-1233931.Proceso finalizado. SesionId:1233931 Folio Documento:MTY,1-1-2-6089-103908,2,CSS050613BF7,FE
2021-11-23 20:28:08-1233931.-----------------------------------------------------------FIN
2021-11-23 20:29:22-1234025.-----------------------------------------------------------INI
2021-11-23 20:29:22-1234025.Proceso Inicializado genera_cfdi.aspx. SesionId:1234025 Folio Documento:MTY,1-1-2-6070-103535,2,CSS050613BF7,FE
2021-11-23 20:29:22-1234025.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 20:29:22-1234025.Tipo_R:S
2021-11-23 20:29:22-1234025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 20:29:22-1234025.Server:ACOSRV5 Base:DBSAC7
2021-11-23 20:29:22-1234025.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 20:29:22-1234025.Ticket:011103535
2021-11-23 20:29:22-1234025.Siguiente Folio.MTY-FE-1-1-2-6070-103535
2021-11-23 20:29:23-1234025.Oficina:MTY,Serie:FE,Factura:214446,FolioCFDI:1374
2021-11-23 20:29:23-1234025.Modo Pruebas:False
2021-11-23 20:29:23-1234025.Licencia Válida
2021-11-23 20:29:23-1234025.cfdiReceptor.Rfc:CSS050613BF7
2021-11-23 20:29:23-1234025.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011103535. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-23 20:29:23-1234025.FormaPago_L:AMERICANEXPRESS CRED
2021-11-23 20:29:23-1234025.Request.FE214446
2021-11-23 20:29:23-1234025.Firmar folio.FE214446
2021-11-23 20:29:23-1234025.Timbrar folio.FE214446
2021-11-23 20:29:23-1234025.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 20:29:23-1234025.cfdiReceptor.Rfc:CSS050613BF7
2021-11-23 20:29:23-1234025.cfdiComprobante.Fech:11/23/2021 8:29:13 PM
2021-11-23 20:29:23-1234025.cfdiComprobante.Total:550.00
2021-11-23 20:29:23-1234025.Folio Generado:FE214446
2021-11-23 20:29:23-1234025.Timbre Fiscal:51838850-B600-4965-BBF2-541A8993858C
2021-11-23 20:29:28-1234025.Inicio Envia Factura.FE214446
2021-11-23 20:29:30-1234025.Fin Envia Factura.FE214446
2021-11-23 20:29:30-1234025.Proceso finalizado. SesionId:1234025 Folio Documento:MTY,1-1-2-6070-103535,2,CSS050613BF7,FE
2021-11-23 20:29:30-1234025.-----------------------------------------------------------FIN
2021-11-23 20:43:22-1235023.-----------------------------------------------------------INI
2021-11-23 20:43:22-1235023.Proceso Inicializado genera_cfdi.aspx. SesionId:1235023 Folio Documento:MTY,1-1-2-6106-104224,2,SCM000211318,FE
2021-11-23 20:43:22-1235023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 20:43:22-1235023.Tipo_R:S
2021-11-23 20:43:22-1235023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 20:43:22-1235023.Server:ACOSRV5 Base:DBSAC7
2021-11-23 20:43:22-1235023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 20:43:22-1235023.Ticket:011104224
2021-11-23 20:43:22-1235023.Siguiente Folio.MTY-FE-1-1-2-6106-104224
2021-11-23 20:43:22-1235023.Oficina:MTY,Serie:FE,Factura:214447,FolioCFDI:1375
2021-11-23 20:43:22-1235023.Modo Pruebas:False
2021-11-23 20:43:22-1235023.Licencia Válida
2021-11-23 20:43:22-1235023.cfdiReceptor.Rfc:SCM000211318
2021-11-23 20:43:22-1235023.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011104224. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 20:43:22-1235023.FormaPago_L:VISA CREDITO
2021-11-23 20:43:22-1235023.Request.FE214447
2021-11-23 20:43:22-1235023.Firmar folio.FE214447
2021-11-23 20:43:22-1235023.Timbrar folio.FE214447
2021-11-23 20:43:22-1235023.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 20:43:22-1235023.cfdiReceptor.Rfc:SCM000211318
2021-11-23 20:43:22-1235023.cfdiComprobante.Fech:11/23/2021 8:42:56 PM
2021-11-23 20:43:22-1235023.cfdiComprobante.Total:350.00
2021-11-23 20:43:22-1235023.Folio Generado:FE214447
2021-11-23 20:43:22-1235023.Timbre Fiscal:BC06CF81-9AE6-41B7-A307-D30198ABCC05
2021-11-23 20:43:24-1235023.Inicio Envia Factura.FE214447
2021-11-23 20:43:26-1235023.Fin Envia Factura.FE214447
2021-11-23 20:43:26-1235023.Proceso finalizado. SesionId:1235023 Folio Documento:MTY,1-1-2-6106-104224,2,SCM000211318,FE
2021-11-23 20:43:26-1235023.-----------------------------------------------------------FIN
2021-11-23 20:50:15-1249365.-----------------------------------------------------------INI
2021-11-23 20:50:15-1249365.Proceso Inicializado genera_cfdi.aspx. SesionId:1249365 Folio Documento:MTY,1-2-0-0-554512,2,GER0507205G8,FE
2021-11-23 20:50:15-1249365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 20:50:15-1249365.Tipo_R:S
2021-11-23 20:50:15-1249365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 20:50:15-1249365.Server:ACOSRV5 Base:DBSAC7
2021-11-23 20:50:15-1249365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 20:50:15-1249365.Ticket:260500421112217200217
2021-11-23 20:50:15-1249365.Siguiente Folio.MTY-FE-1-2-0-0-554512
2021-11-23 20:50:15-1249365.Oficina:MTY,Serie:FE,Factura:214448,FolioCFDI:1376
2021-11-23 20:50:15-1249365.Modo Pruebas:False
2021-11-23 20:50:15-1249365.Licencia Válida
2021-11-23 20:50:16-1249365.cfdiReceptor.Rfc:GER0507205G8
2021-11-23 20:50:16-1249365.Cliente:007017. Email:mibape86@hotmail.com. Boleto: 260500421112217200217. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 20:50:16-1249365.FormaPago_L:VISA
2021-11-23 20:50:16-1249365.Request.FE214448
2021-11-23 20:50:16-1249365.Firmar folio.FE214448
2021-11-23 20:50:16-1249365.Timbrar folio.FE214448
2021-11-23 20:50:16-1249365.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 20:50:16-1249365.cfdiReceptor.Rfc:GER0507205G8
2021-11-23 20:50:16-1249365.cfdiComprobante.Fech:11/23/2021 8:49:28 PM
2021-11-23 20:50:16-1249365.cfdiComprobante.Total:600.00
2021-11-23 20:50:16-1249365.Folio Generado:FE214448
2021-11-23 20:50:16-1249365.Timbre Fiscal:D5F7E819-3687-48BF-9F94-F5853EE88829
2021-11-23 20:50:18-1249365.Inicio Envia Factura.FE214448
2021-11-23 20:50:20-1249365.Fin Envia Factura.FE214448
2021-11-23 20:50:20-1249365.Proceso finalizado. SesionId:1249365 Folio Documento:MTY,1-2-0-0-554512,2,GER0507205G8,FE
2021-11-23 20:50:20-1249365.-----------------------------------------------------------FIN
2021-11-23 21:11:22-1251952.-----------------------------------------------------------INI
2021-11-23 21:11:22-1251952.Proceso Inicializado genera_cfdi.aspx. SesionId:1251952 Folio Documento:MTY,1-2-0-0-554316,2,IEP860206TW7,FE
2021-11-23 21:11:22-1251952.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 21:11:22-1251952.Tipo_R:S
2021-11-23 21:11:22-1251952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 21:11:22-1251952.Server:ACOSRV5 Base:DBSAC7
2021-11-23 21:11:22-1251952.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 21:11:22-1251952.Ticket:340500121112018270188
2021-11-23 21:11:22-1251952.Siguiente Folio.MTY-FE-1-2-0-0-554316
2021-11-23 21:11:22-1251952.Oficina:MTY,Serie:FE,Factura:214449,FolioCFDI:1377
2021-11-23 21:11:22-1251952.Modo Pruebas:False
2021-11-23 21:11:22-1251952.Licencia Válida
2021-11-23 21:11:22-1251952.cfdiReceptor.Rfc:IEP860206TW7
2021-11-23 21:11:22-1251952.Cliente:100898. Email:enrique.davila@se.com. Boleto: 340500121112018270188. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-11-23 21:11:22-1251952.FormaPago_L:MASTERCARD
2021-11-23 21:11:22-1251952.Request.FE214449
2021-11-23 21:11:22-1251952.Firmar folio.FE214449
2021-11-23 21:11:22-1251952.Timbrar folio.FE214449
2021-11-23 21:11:22-1251952.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 21:11:22-1251952.cfdiReceptor.Rfc:IEP860206TW7
2021-11-23 21:11:22-1251952.cfdiComprobante.Fech:11/23/2021 9:10:56 PM
2021-11-23 21:11:22-1251952.cfdiComprobante.Total:350.00
2021-11-23 21:11:23-1251952.Folio Generado:FE214449
2021-11-23 21:11:23-1251952.Timbre Fiscal:94D21B51-CCAE-477F-92B3-F5F3D6B56F9C
2021-11-23 21:11:26-1251952.Inicio Envia Factura.FE214449
2021-11-23 21:11:28-1251952.Fin Envia Factura.FE214449
2021-11-23 21:11:28-1251952.Proceso finalizado. SesionId:1251952 Folio Documento:MTY,1-2-0-0-554316,2,IEP860206TW7,FE
2021-11-23 21:11:28-1251952.-----------------------------------------------------------FIN
2021-11-23 21:15:22-1262291.-----------------------------------------------------------INI
2021-11-23 21:15:22-1262291.Proceso Inicializado genera_cfdi.aspx. SesionId:1262291 Folio Documento:MTY,1-1-2-6109-104255,2,WSM0401053F5,FE
2021-11-23 21:15:22-1262291.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 21:15:22-1262291.Tipo_R:S
2021-11-23 21:15:22-1262291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 21:15:22-1262291.Server:ACOSRV5 Base:DBSAC7
2021-11-23 21:15:22-1262291.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 21:15:22-1262291.Ticket:011104255
2021-11-23 21:15:22-1262291.Siguiente Folio.MTY-FE-1-1-2-6109-104255
2021-11-23 21:15:22-1262291.Oficina:MTY,Serie:FE,Factura:214450,FolioCFDI:1378
2021-11-23 21:15:23-1262291.Modo Pruebas:False
2021-11-23 21:15:23-1262291.Licencia Válida
2021-11-23 21:15:23-1262291.cfdiReceptor.Rfc:WSM0401053F5
2021-11-23 21:15:23-1262291.Cliente:055842. Email:jose.barriopedro@willscot.com. Boleto: 011104255. Total: 380.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 21:15:23-1262291.FormaPago_L:MASTERCARD DEBITO
2021-11-23 21:15:23-1262291.Request.FE214450
2021-11-23 21:15:23-1262291.Firmar folio.FE214450
2021-11-23 21:15:23-1262291.Timbrar folio.FE214450
2021-11-23 21:15:23-1262291.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 21:15:23-1262291.cfdiReceptor.Rfc:WSM0401053F5
2021-11-23 21:15:23-1262291.cfdiComprobante.Fech:11/23/2021 9:13:41 PM
2021-11-23 21:15:23-1262291.cfdiComprobante.Total:380.00
2021-11-23 21:15:24-1262291.Folio Generado:FE214450
2021-11-23 21:15:24-1262291.Timbre Fiscal:FE995E3C-3986-4B79-9614-4510F5D30183
2021-11-23 21:15:26-1262291.Inicio Envia Factura.FE214450
2021-11-23 21:15:27-1262291.Fin Envia Factura.FE214450
2021-11-23 21:15:27-1262291.Proceso finalizado. SesionId:1262291 Folio Documento:MTY,1-1-2-6109-104255,2,WSM0401053F5,FE
2021-11-23 21:15:27-1262291.-----------------------------------------------------------FIN
2021-11-23 21:18:54-1276834.-----------------------------------------------------------INI
2021-11-23 21:18:54-1276834.Proceso Inicializado genera_cfdi.aspx. SesionId:1276834 Folio Documento:MTY,1-2-0-0-551831,2,ICR0411035S4,FE
2021-11-23 21:18:54-1276834.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 21:18:54-1276834.Tipo_R:S
2021-11-23 21:18:54-1276834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 21:18:54-1276834.Server:ACOSRV5 Base:DBSAC7
2021-11-23 21:18:54-1276834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 21:18:54-1276834.Ticket:340500321111116350181
2021-11-23 21:18:54-1276834.Siguiente Folio.MTY-FE-1-2-0-0-551831
2021-11-23 21:18:54-1276834.Oficina:MTY,Serie:FE,Factura:214451,FolioCFDI:1379
2021-11-23 21:18:54-1276834.Modo Pruebas:False
2021-11-23 21:18:54-1276834.Licencia Válida
2021-11-23 21:18:54-1276834.cfdiReceptor.Rfc:ICR0411035S4
2021-11-23 21:18:54-1276834.Cliente:090863. Email:cinthia.sarairamosvelazquez@docsglobal.com. Boleto: 340500321111116350181. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-23 21:18:54-1276834.FormaPago_L:VISA
2021-11-23 21:18:54-1276834.Request.FE214451
2021-11-23 21:18:54-1276834.Firmar folio.FE214451
2021-11-23 21:18:54-1276834.Timbrar folio.FE214451
2021-11-23 21:18:54-1276834.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 21:18:54-1276834.cfdiReceptor.Rfc:ICR0411035S4
2021-11-23 21:18:54-1276834.cfdiComprobante.Fech:11/23/2021 9:18:28 PM
2021-11-23 21:18:54-1276834.cfdiComprobante.Total:550.00
2021-11-23 21:18:55-1276834.Folio Generado:FE214451
2021-11-23 21:18:55-1276834.Timbre Fiscal:77226677-87D3-4453-A943-23000B92A3C8
2021-11-23 21:18:56-1276834.Inicio Envia Factura.FE214451
2021-11-23 21:18:58-1276834.Fin Envia Factura.FE214451
2021-11-23 21:18:58-1276834.Proceso finalizado. SesionId:1276834 Folio Documento:MTY,1-2-0-0-551831,2,ICR0411035S4,FE
2021-11-23 21:18:58-1276834.-----------------------------------------------------------FIN
2021-11-23 21:28:19-1285322.-----------------------------------------------------------INI
2021-11-23 21:28:19-1285322.Proceso Inicializado genera_cfdi.aspx. SesionId:1285322 Folio Documento:MTY,1-2-0-0-549574,2,GGA161122DD9,FE
2021-11-23 21:28:19-1285322.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 21:28:19-1285322.Tipo_R:S
2021-11-23 21:28:19-1285322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 21:28:19-1285322.Server:ACOSRV5 Base:DBSAC7
2021-11-23 21:28:19-1285322.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 21:28:19-1285322.Ticket:330500321110310360093
2021-11-23 21:28:19-1285322.Siguiente Folio.MTY-FE-1-2-0-0-549574
2021-11-23 21:28:19-1285322.Oficina:MTY,Serie:FE,Factura:214452,FolioCFDI:1380
2021-11-23 21:28:19-1285322.Modo Pruebas:False
2021-11-23 21:28:19-1285322.Licencia Válida
2021-11-23 21:28:19-1285322.cfdiReceptor.Rfc:GGA161122DD9
2021-11-23 21:28:19-1285322.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 330500321110310360093. Total: 550.00. Fecha:11/3/2021 12:00:00 AM
2021-11-23 21:28:19-1285322.FormaPago_L:VISA
2021-11-23 21:28:19-1285322.Request.FE214452
2021-11-23 21:28:19-1285322.Firmar folio.FE214452
2021-11-23 21:28:19-1285322.Timbrar folio.FE214452
2021-11-23 21:28:19-1285322.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 21:28:19-1285322.cfdiReceptor.Rfc:GGA161122DD9
2021-11-23 21:28:19-1285322.cfdiComprobante.Fech:11/23/2021 9:27:47 PM
2021-11-23 21:28:19-1285322.cfdiComprobante.Total:550.00
2021-11-23 21:28:20-1285322.Folio Generado:FE214452
2021-11-23 21:28:20-1285322.Timbre Fiscal:BEB9C881-15B0-486D-8917-26519F0148A1
2021-11-23 21:28:23-1285322.Inicio Envia Factura.FE214452
2021-11-23 21:28:24-1285322.Fin Envia Factura.FE214452
2021-11-23 21:28:24-1285322.Proceso finalizado. SesionId:1285322 Folio Documento:MTY,1-2-0-0-549574,2,GGA161122DD9,FE
2021-11-23 21:28:24-1285322.-----------------------------------------------------------FIN
2021-11-23 21:38:42-1298317.-----------------------------------------------------------INI
2021-11-23 21:38:42-1298317.Proceso Inicializado genera_cfdi.aspx. SesionId:1298317 Folio Documento:MTY,1-2-0-0-554643,2,AMI9306213R0,FE
2021-11-23 21:38:42-1298317.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 21:38:42-1298317.Tipo_R:S
2021-11-23 21:38:42-1298317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 21:38:42-1298317.Server:ACOSRV5 Base:DBSAC7
2021-11-23 21:38:42-1298317.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 21:38:42-1298317.Ticket:340500321112218570241
2021-11-23 21:38:42-1298317.Siguiente Folio.MTY-FE-1-2-0-0-554643
2021-11-23 21:38:42-1298317.Oficina:MTY,Serie:FE,Factura:214453,FolioCFDI:1381
2021-11-23 21:38:42-1298317.Modo Pruebas:False
2021-11-23 21:38:42-1298317.Licencia Válida
2021-11-23 21:38:42-1298317.cfdiReceptor.Rfc:AMI9306213R0
2021-11-23 21:38:42-1298317.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 340500321112218570241. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 21:38:42-1298317.FormaPago_L:VISA
2021-11-23 21:38:42-1298317.Request.FE214453
2021-11-23 21:38:42-1298317.Firmar folio.FE214453
2021-11-23 21:38:42-1298317.Timbrar folio.FE214453
2021-11-23 21:38:42-1298317.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 21:38:42-1298317.cfdiReceptor.Rfc:AMI9306213R0
2021-11-23 21:38:42-1298317.cfdiComprobante.Fech:11/23/2021 9:38:26 PM
2021-11-23 21:38:42-1298317.cfdiComprobante.Total:500.00
2021-11-23 21:38:43-1298317.Folio Generado:FE214453
2021-11-23 21:38:43-1298317.Timbre Fiscal:CBE4EDE5-1C55-4C98-B68D-9CEA811E6664
2021-11-23 21:38:45-1298317.Inicio Envia Factura.FE214453
2021-11-23 21:38:46-1298317.Fin Envia Factura.FE214453
2021-11-23 21:38:46-1298317.Proceso finalizado. SesionId:1298317 Folio Documento:MTY,1-2-0-0-554643,2,AMI9306213R0,FE
2021-11-23 21:38:46-1298317.-----------------------------------------------------------FIN
2021-11-23 21:51:14-1305531.-----------------------------------------------------------INI
2021-11-23 21:51:14-1305531.Proceso Inicializado genera_cfdi.aspx. SesionId:1305531 Folio Documento:MTY,1-2-0-0-551320,2,SIS0806204C0,FE
2021-11-23 21:51:14-1305531.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 21:51:14-1305531.Tipo_R:S
2021-11-23 21:51:14-1305531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 21:51:14-1305531.Server:ACOSRV5 Base:DBSAC7
2021-11-23 21:51:14-1305531.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 21:51:14-1305531.Ticket:070500421111012140122
2021-11-23 21:51:14-1305531.Siguiente Folio.MTY-FE-1-2-0-0-551320
2021-11-23 21:51:14-1305531.Oficina:MTY,Serie:FE,Factura:214454,FolioCFDI:1382
2021-11-23 21:51:14-1305531.Modo Pruebas:False
2021-11-23 21:51:14-1305531.Licencia Válida
2021-11-23 21:51:14-1305531.cfdiReceptor.Rfc:SIS0806204C0
2021-11-23 21:51:14-1305531.Cliente:100899. Email:rafael.rivera@sisat.com.mx. Boleto: 070500421111012140122. Total: 600.00. Fecha:11/10/2021 12:00:00 AM
2021-11-23 21:51:14-1305531.FormaPago_L:EFECTIVO
2021-11-23 21:51:14-1305531.Request.FE214454
2021-11-23 21:51:14-1305531.Firmar folio.FE214454
2021-11-23 21:51:14-1305531.Timbrar folio.FE214454
2021-11-23 21:51:14-1305531.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 21:51:14-1305531.cfdiReceptor.Rfc:SIS0806204C0
2021-11-23 21:51:14-1305531.cfdiComprobante.Fech:11/23/2021 9:50:55 PM
2021-11-23 21:51:14-1305531.cfdiComprobante.Total:600.00
2021-11-23 21:51:15-1305531.Folio Generado:FE214454
2021-11-23 21:51:15-1305531.Timbre Fiscal:3B6537DA-FDC6-440E-B350-C40F7A3C90B3
2021-11-23 21:51:16-1305531.Inicio Envia Factura.FE214454
2021-11-23 21:51:18-1305531.Fin Envia Factura.FE214454
2021-11-23 21:51:18-1305531.Proceso finalizado. SesionId:1305531 Folio Documento:MTY,1-2-0-0-551320,2,SIS0806204C0,FE
2021-11-23 21:51:18-1305531.-----------------------------------------------------------FIN
2021-11-23 22:16:00-1315461.-----------------------------------------------------------INI
2021-11-23 22:16:00-1315461.Proceso Inicializado genera_cfdi.aspx. SesionId:1315461 Folio Documento:MTY,1-2-0-0-552352,2,OME910101TA3,FE
2021-11-23 22:16:00-1315461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 22:16:00-1315461.Tipo_R:S
2021-11-23 22:16:00-1315461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 22:16:00-1315461.Server:ACOSRV5 Base:DBSAC7
2021-11-23 22:16:01-1315461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 22:16:01-1315461.Ticket:230500421111600240003
2021-11-23 22:16:01-1315461.Siguiente Folio.MTY-FE-1-2-0-0-552352
2021-11-23 22:16:01-1315461.Oficina:MTY,Serie:FE,Factura:214455,FolioCFDI:1383
2021-11-23 22:16:01-1315461.Modo Pruebas:False
2021-11-23 22:16:01-1315461.Licencia Válida
2021-11-23 22:16:01-1315461.cfdiReceptor.Rfc:OME910101TA3
2021-11-23 22:16:01-1315461.Cliente:100900. Email:eduardo.iberico@oracle.com. Boleto: 230500421111600240003. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-23 22:16:01-1315461.FormaPago_L:AMERICAN EXPRESS
2021-11-23 22:16:01-1315461.Request.FE214455
2021-11-23 22:16:01-1315461.Firmar folio.FE214455
2021-11-23 22:16:01-1315461.Timbrar folio.FE214455
2021-11-23 22:16:01-1315461.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 22:16:01-1315461.cfdiReceptor.Rfc:OME910101TA3
2021-11-23 22:16:01-1315461.cfdiComprobante.Fech:11/23/2021 10:15:39 PM
2021-11-23 22:16:01-1315461.cfdiComprobante.Total:600.00
2021-11-23 22:16:02-1315461.Folio Generado:FE214455
2021-11-23 22:16:02-1315461.Timbre Fiscal:D00F13D4-90A1-4A21-8498-CD153B2BED11
2021-11-23 22:16:05-1315461.Inicio Envia Factura.FE214455
2021-11-23 22:16:08-1315461.Fin Envia Factura.FE214455
2021-11-23 22:16:08-1315461.Proceso finalizado. SesionId:1315461 Folio Documento:MTY,1-2-0-0-552352,2,OME910101TA3,FE
2021-11-23 22:16:08-1315461.-----------------------------------------------------------FIN
2021-11-23 22:33:52-1323690.-----------------------------------------------------------INI
2021-11-23 22:33:52-1323690.Proceso Inicializado genera_cfdi.aspx. SesionId:1323690 Folio Documento:MTY,1-2-0-0-550193,2,JSM0903166G2,FE
2021-11-23 22:33:52-1323690.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 22:33:52-1323690.Tipo_R:S
2021-11-23 22:33:52-1323690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 22:33:52-1323690.Server:ACOSRV5 Base:DBSAC7
2021-11-23 22:33:52-1323690.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 22:33:52-1323690.Ticket:020543921110612150110
2021-11-23 22:33:52-1323690.Siguiente Folio.MTY-FE-1-2-0-0-550193
2021-11-23 22:33:52-1323690.Oficina:MTY,Serie:FE,Factura:214456,FolioCFDI:1384
2021-11-23 22:33:52-1323690.Modo Pruebas:False
2021-11-23 22:33:52-1323690.Licencia Válida
2021-11-23 22:33:52-1323690.cfdiReceptor.Rfc:JSM0903166G2
2021-11-23 22:33:52-1323690.Cliente:100901. Email:daniela@jobsolutions.com.mx. Boleto: 020543921110612150110. Total: 900.00. Fecha:11/6/2021 12:00:00 AM
2021-11-23 22:33:52-1323690.FormaPago_L:EFECTIVO
2021-11-23 22:33:52-1323690.Request.FE214456
2021-11-23 22:33:52-1323690.Firmar folio.FE214456
2021-11-23 22:33:53-1323690.Timbrar folio.FE214456
2021-11-23 22:33:53-1323690.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 22:33:53-1323690.cfdiReceptor.Rfc:JSM0903166G2
2021-11-23 22:33:53-1323690.cfdiComprobante.Fech:11/23/2021 10:33:20 PM
2021-11-23 22:33:53-1323690.cfdiComprobante.Total:900.00
2021-11-23 22:33:53-1323690.Folio Generado:FE214456
2021-11-23 22:33:53-1323690.Timbre Fiscal:953E2E43-004F-466F-8C70-7CB6295926B1
2021-11-23 22:33:55-1323690.Inicio Envia Factura.FE214456
2021-11-23 22:33:57-1323690.Fin Envia Factura.FE214456
2021-11-23 22:33:57-1323690.Proceso finalizado. SesionId:1323690 Folio Documento:MTY,1-2-0-0-550193,2,JSM0903166G2,FE
2021-11-23 22:33:57-1323690.-----------------------------------------------------------FIN
2021-11-23 22:35:36-1330191.-----------------------------------------------------------INI
2021-11-23 22:35:36-1330191.Proceso Inicializado genera_cfdi.aspx. SesionId:1330191 Folio Documento:MTY,1-2-0-0-554633,2,LQC920131M20,FE
2021-11-23 22:35:36-1330191.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 22:35:36-1330191.Tipo_R:S
2021-11-23 22:35:36-1330191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 22:35:36-1330191.Server:ACOSRV5 Base:DBSAC7
2021-11-23 22:35:36-1330191.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 22:35:36-1330191.Ticket:340500421112213130174
2021-11-23 22:35:36-1330191.Siguiente Folio.MTY-FE-1-2-0-0-554633
2021-11-23 22:35:36-1330191.Oficina:MTY,Serie:FE,Factura:214457,FolioCFDI:1385
2021-11-23 22:35:36-1330191.Modo Pruebas:False
2021-11-23 22:35:36-1330191.Licencia Válida
2021-11-23 22:35:36-1330191.cfdiReceptor.Rfc:LQC920131M20
2021-11-23 22:35:36-1330191.Cliente:100902. Email:adriana.cordero@gda.mx. Boleto: 340500421112213130174. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 22:35:36-1330191.FormaPago_L:VISA
2021-11-23 22:35:36-1330191.Request.FE214457
2021-11-23 22:35:36-1330191.Firmar folio.FE214457
2021-11-23 22:35:36-1330191.Timbrar folio.FE214457
2021-11-23 22:35:36-1330191.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 22:35:36-1330191.cfdiReceptor.Rfc:LQC920131M20
2021-11-23 22:35:36-1330191.cfdiComprobante.Fech:11/23/2021 10:35:06 PM
2021-11-23 22:35:36-1330191.cfdiComprobante.Total:600.00
2021-11-23 22:35:37-1330191.Folio Generado:FE214457
2021-11-23 22:35:37-1330191.Timbre Fiscal:1B61DE2F-F9A5-47CF-A74C-37B4013B4553
2021-11-23 22:35:39-1330191.Inicio Envia Factura.FE214457
2021-11-23 22:35:40-1330191.Fin Envia Factura.FE214457
2021-11-23 22:35:40-1330191.Proceso finalizado. SesionId:1330191 Folio Documento:MTY,1-2-0-0-554633,2,LQC920131M20,FE
2021-11-23 22:35:40-1330191.-----------------------------------------------------------FIN
2021-11-23 22:44:26-1342016.-----------------------------------------------------------INI
2021-11-23 22:44:26-1342016.Proceso Inicializado genera_cfdi.aspx. SesionId:1342016 Folio Documento:MTY,1-1-2-6110-104284,2,SCM07012273A,FE
2021-11-23 22:44:26-1342016.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 22:44:26-1342016.Tipo_R:S
2021-11-23 22:44:26-1342016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 22:44:26-1342016.Server:ACOSRV5 Base:DBSAC7
2021-11-23 22:44:26-1342016.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 22:44:26-1342016.Ticket:011104284
2021-11-23 22:44:26-1342016.Siguiente Folio.MTY-FE-1-1-2-6110-104284
2021-11-23 22:44:27-1342016.Oficina:MTY,Serie:FE,Factura:214458,FolioCFDI:1386
2021-11-23 22:44:27-1342016.Modo Pruebas:False
2021-11-23 22:44:27-1342016.Licencia Válida
2021-11-23 22:44:27-1342016.cfdiReceptor.Rfc:SCM07012273A
2021-11-23 22:44:27-1342016.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 011104284. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 22:44:27-1342016.FormaPago_L:EFECTIVO
2021-11-23 22:44:27-1342016.Request.FE214458
2021-11-23 22:44:27-1342016.Firmar folio.FE214458
2021-11-23 22:44:27-1342016.Timbrar folio.FE214458
2021-11-23 22:44:27-1342016.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 22:44:27-1342016.cfdiReceptor.Rfc:SCM07012273A
2021-11-23 22:44:27-1342016.cfdiComprobante.Fech:11/23/2021 10:44:08 PM
2021-11-23 22:44:27-1342016.cfdiComprobante.Total:350.00
2021-11-23 22:44:28-1342016.Folio Generado:FE214458
2021-11-23 22:44:28-1342016.Timbre Fiscal:B7047566-C1E2-48D7-91B9-7FB4A5E7BD40
2021-11-23 22:44:29-1342016.Inicio Envia Factura.FE214458
2021-11-23 22:44:31-1342016.Fin Envia Factura.FE214458
2021-11-23 22:44:31-1342016.Proceso finalizado. SesionId:1342016 Folio Documento:MTY,1-1-2-6110-104284,2,SCM07012273A,FE
2021-11-23 22:44:31-1342016.-----------------------------------------------------------FIN
2021-11-23 23:02:14-1352237.-----------------------------------------------------------INI
2021-11-23 23:02:14-1352237.Proceso Inicializado genera_cfdi.aspx. SesionId:1352237 Folio Documento:MTY,1-2-0-0-554364,2,UAM130508KA6,FE
2021-11-23 23:02:14-1352237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 23:02:14-1352237.Tipo_R:S
2021-11-23 23:02:14-1352237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 23:02:14-1352237.Server:ACOSRV5 Base:DBSAC7
2021-11-23 23:02:14-1352237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 23:02:14-1352237.Ticket:310500521112121570189
2021-11-23 23:02:14-1352237.Siguiente Folio.MTY-FE-1-2-0-0-554364
2021-11-23 23:02:14-1352237.Oficina:MTY,Serie:FE,Factura:214459,FolioCFDI:1387
2021-11-23 23:02:14-1352237.Modo Pruebas:False
2021-11-23 23:02:14-1352237.Licencia Válida
2021-11-23 23:02:14-1352237.cfdiReceptor.Rfc:UAM130508KA6
2021-11-23 23:02:14-1352237.Cliente:100903. Email:agustina.giuliani@underarmour.com. Boleto: 310500521112121570189. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 23:02:14-1352237.FormaPago_L:VISA
2021-11-23 23:02:14-1352237.Request.FE214459
2021-11-23 23:02:14-1352237.Firmar folio.FE214459
2021-11-23 23:02:14-1352237.Timbrar folio.FE214459
2021-11-23 23:02:14-1352237.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 23:02:14-1352237.cfdiReceptor.Rfc:UAM130508KA6
2021-11-23 23:02:14-1352237.cfdiComprobante.Fech:11/23/2021 11:01:45 PM
2021-11-23 23:02:14-1352237.cfdiComprobante.Total:700.00
2021-11-23 23:02:32-1352237.SDK 2020.12.21.19198 Error al generar timbre. EX:The remote name could not be resolved: 'cfdi33.timbrado.com.mx'
2021-11-23 23:03:22-1352237.-----------------------------------------------------------INI
2021-11-23 23:03:22-1352237.Proceso Inicializado genera_cfdi.aspx. SesionId:1352237 Folio Documento:MTY,1-2-0-0-554364,2,UAM130508KA6,FE
2021-11-23 23:03:22-1352237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 23:03:22-1352237.Tipo_R:S
2021-11-23 23:03:22-1352237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 23:03:22-1352237.Server:ACOSRV5 Base:DBSAC7
2021-11-23 23:03:22-1352237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 23:03:22-1352237.Ticket:310500521112121570189
2021-11-23 23:03:22-1352237.Oficina:MTY,Serie:FE,Factura:214459,FolioCFDI:1387
2021-11-23 23:03:22-1352237.Modo Pruebas:False
2021-11-23 23:03:22-1352237.Licencia Válida
2021-11-23 23:03:22-1352237.cfdiReceptor.Rfc:UAM130508KA6
2021-11-23 23:03:22-1352237.Cliente:100903. Email:agustina.giuliani@underarmour.com. Boleto: 310500521112121570189. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-23 23:03:22-1352237.FormaPago_L:VISA
2021-11-23 23:03:22-1352237.Request.FE214459
2021-11-23 23:03:22-1352237.Firmar folio.FE214459
2021-11-23 23:03:22-1352237.Timbrar folio.FE214459
2021-11-23 23:03:22-1352237.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 23:03:22-1352237.cfdiReceptor.Rfc:UAM130508KA6
2021-11-23 23:03:22-1352237.cfdiComprobante.Fech:11/23/2021 11:01:45 PM
2021-11-23 23:03:22-1352237.cfdiComprobante.Total:700.00
2021-11-23 23:03:23-1352237.Folio Generado:FE214459
2021-11-23 23:03:23-1352237.Timbre Fiscal:289A7E80-371A-4552-B03F-B5D0E587E3D9
2021-11-23 23:03:27-1352237.Inicio Envia Factura.FE214459
2021-11-23 23:03:30-1352237.Fin Envia Factura.FE214459
2021-11-23 23:03:30-1352237.Proceso finalizado. SesionId:1352237 Folio Documento:MTY,1-2-0-0-554364,2,UAM130508KA6,FE
2021-11-23 23:03:30-1352237.-----------------------------------------------------------FIN
2021-11-23 23:28:31-1362403.-----------------------------------------------------------INI
2021-11-23 23:28:31-1362403.Proceso Inicializado genera_cfdi.aspx. SesionId:1362403 Folio Documento:MTY,1-2-0-0-554562,2,EUM000707DQ2,FE
2021-11-23 23:28:31-1362403.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 23:28:31-1362403.Tipo_R:S
2021-11-23 23:28:31-1362403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 23:28:31-1362403.Server:ACOSRV5 Base:DBSAC7
2021-11-23 23:28:31-1362403.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 23:28:31-1362403.Ticket:320500121112212440162
2021-11-23 23:28:31-1362403.Siguiente Folio.MTY-FE-1-2-0-0-554562
2021-11-23 23:28:31-1362403.Oficina:MTY,Serie:FE,Factura:214460,FolioCFDI:1388
2021-11-23 23:28:31-1362403.Modo Pruebas:False
2021-11-23 23:28:31-1362403.Licencia Válida
2021-11-23 23:28:31-1362403.cfdiReceptor.Rfc:EUM000707DQ2
2021-11-23 23:28:31-1362403.Cliente:098825. Email:miguel.trejo@envases.mx. Boleto: 320500121112212440162. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 23:28:31-1362403.FormaPago_L:MASTERCARD
2021-11-23 23:28:31-1362403.Request.FE214460
2021-11-23 23:28:32-1362403.Firmar folio.FE214460
2021-11-23 23:28:32-1362403.Timbrar folio.FE214460
2021-11-23 23:28:32-1362403.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 23:28:32-1362403.cfdiReceptor.Rfc:EUM000707DQ2
2021-11-23 23:28:32-1362403.cfdiComprobante.Fech:11/23/2021 11:28:17 PM
2021-11-23 23:28:32-1362403.cfdiComprobante.Total:350.00
2021-11-23 23:28:33-1362403.Folio Generado:FE214460
2021-11-23 23:28:33-1362403.Timbre Fiscal:4D10926A-8349-45C6-A568-BA50E60E011F
2021-11-23 23:28:37-1362403.Inicio Envia Factura.FE214460
2021-11-23 23:28:39-1362403.Fin Envia Factura.FE214460
2021-11-23 23:28:39-1362403.Proceso finalizado. SesionId:1362403 Folio Documento:MTY,1-2-0-0-554562,2,EUM000707DQ2,FE
2021-11-23 23:28:39-1362403.-----------------------------------------------------------FIN
2021-11-23 23:35:04-1370111.-----------------------------------------------------------INI
2021-11-23 23:35:04-1370111.Proceso Inicializado genera_cfdi.aspx. SesionId:1370111 Folio Documento:MTY,1-2-0-0-554553,2,CSD161207R2A,FE
2021-11-23 23:35:04-1370111.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-23 23:35:04-1370111.Tipo_R:S
2021-11-23 23:35:04-1370111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-23 23:35:04-1370111.Server:ACOSRV5 Base:DBSAC7
2021-11-23 23:35:04-1370111.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-23 23:35:04-1370111.Ticket:310507321112211140144
2021-11-23 23:35:04-1370111.Siguiente Folio.MTY-FE-1-2-0-0-554553
2021-11-23 23:35:04-1370111.Oficina:MTY,Serie:FE,Factura:214461,FolioCFDI:1389
2021-11-23 23:35:04-1370111.Modo Pruebas:False
2021-11-23 23:35:04-1370111.Licencia Válida
2021-11-23 23:35:05-1370111.cfdiReceptor.Rfc:CSD161207R2A
2021-11-23 23:35:05-1370111.Cliente:096906. Email:ppordonez@sodimac.com.mx. Boleto: 310507321112211140144. Total: 900.00. Fecha:11/22/2021 12:00:00 AM
2021-11-23 23:35:05-1370111.FormaPago_L:MASTERCARD
2021-11-23 23:35:05-1370111.Request.FE214461
2021-11-23 23:35:05-1370111.Firmar folio.FE214461
2021-11-23 23:35:05-1370111.Timbrar folio.FE214461
2021-11-23 23:35:05-1370111.cfdiEmisor.Rfc:TPA100922MD8
2021-11-23 23:35:05-1370111.cfdiReceptor.Rfc:CSD161207R2A
2021-11-23 23:35:05-1370111.cfdiComprobante.Fech:11/23/2021 11:33:52 PM
2021-11-23 23:35:05-1370111.cfdiComprobante.Total:900.00
2021-11-23 23:35:05-1370111.Folio Generado:FE214461
2021-11-23 23:35:05-1370111.Timbre Fiscal:0D8EB5FA-0676-4FAA-8B02-F6EF3C1D4351
2021-11-23 23:35:07-1370111.Inicio Envia Factura.FE214461
2021-11-23 23:35:09-1370111.Fin Envia Factura.FE214461
2021-11-23 23:35:09-1370111.Proceso finalizado. SesionId:1370111 Folio Documento:MTY,1-2-0-0-554553,2,CSD161207R2A,FE
2021-11-23 23:35:09-1370111.-----------------------------------------------------------FIN
2021-11-24 01:00:49-1383170.-----------------------------------------------------------INI
2021-11-24 01:00:50-1383170.Proceso Inicializado genera_cfdi.aspx. SesionId:1383170 Folio Documento:MTY,1-2-0-0-552553,2,NMQ050902HW8,FE
2021-11-24 01:00:50-1383170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 01:00:50-1383170.Tipo_R:S
2021-11-24 01:00:50-1383170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 01:00:50-1383170.Server:ACOSRV5 Base:DBSAC7
2021-11-24 01:00:52-1383170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 01:00:52-1383170.Ticket:170500321111512210087
2021-11-24 01:00:52-1383170.Siguiente Folio.MTY-FE-1-2-0-0-552553
2021-11-24 01:00:52-1383170.Oficina:MTY,Serie:FE,Factura:214462,FolioCFDI:1390
2021-11-24 01:00:52-1383170.Modo Pruebas:False
2021-11-24 01:00:52-1383170.Licencia Válida
2021-11-24 01:00:53-1383170.cfdiReceptor.Rfc:NMQ050902HW8
2021-11-24 01:00:53-1383170.Cliente:092031. Email:sgarciag@truper.com. Boleto: 170500321111512210087. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-24 01:00:53-1383170.FormaPago_L:AMERICAN EXPRESS
2021-11-24 01:00:53-1383170.Request.FE214462
2021-11-24 01:01:06-1383170.Firmar folio.FE214462
2021-11-24 01:01:08-1383170.Timbrar folio.FE214462
2021-11-24 01:01:08-1383170.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 01:01:08-1383170.cfdiReceptor.Rfc:NMQ050902HW8
2021-11-24 01:01:08-1383170.cfdiComprobante.Fech:11/24/2021 1:00:14 AM
2021-11-24 01:01:08-1383170.cfdiComprobante.Total:500.00
2021-11-24 01:01:13-1383170.Folio Generado:FE214462
2021-11-24 01:01:13-1383170.Timbre Fiscal:2DE4AA12-6E4E-4F3D-9670-C778EC805D2A
2021-11-24 01:01:17-1383170.Inicio Envia Factura.FE214462
2021-11-24 01:01:20-1383170.Fin Envia Factura.FE214462
2021-11-24 01:01:20-1383170.Proceso finalizado. SesionId:1383170 Folio Documento:MTY,1-2-0-0-552553,2,NMQ050902HW8,FE
2021-11-24 01:01:20-1383170.-----------------------------------------------------------FIN
2021-11-24 01:06:23-1394819.-----------------------------------------------------------INI
2021-11-24 01:06:23-1394819.Proceso Inicializado genera_cfdi.aspx. SesionId:1394819 Folio Documento:MTY,1-2-0-0-553965,2,MFA131025F16,FE
2021-11-24 01:06:23-1394819.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 01:06:23-1394819.Tipo_R:S
2021-11-24 01:06:23-1394819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 01:06:23-1394819.Server:ACOSRV5 Base:DBSAC7
2021-11-24 01:06:23-1394819.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 01:06:23-1394819.Ticket:020591821112202050043
2021-11-24 01:06:23-1394819.Siguiente Folio.MTY-FE-1-2-0-0-553965
2021-11-24 01:06:23-1394819.Oficina:MTY,Serie:FE,Factura:214463,FolioCFDI:1391
2021-11-24 01:06:23-1394819.Modo Pruebas:False
2021-11-24 01:06:23-1394819.Licencia Válida
2021-11-24 01:06:23-1394819.cfdiReceptor.Rfc:MFA131025F16
2021-11-24 01:06:23-1394819.Cliente:100904. Email:nnaranjo84@live.com. Boleto: 020591821112202050043. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 01:06:23-1394819.FormaPago_L:MASTERCARD
2021-11-24 01:06:23-1394819.Request.FE214463
2021-11-24 01:06:23-1394819.Firmar folio.FE214463
2021-11-24 01:06:23-1394819.Timbrar folio.FE214463
2021-11-24 01:06:23-1394819.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 01:06:23-1394819.cfdiReceptor.Rfc:MFA131025F16
2021-11-24 01:06:23-1394819.cfdiComprobante.Fech:11/24/2021 1:05:44 AM
2021-11-24 01:06:23-1394819.cfdiComprobante.Total:500.00
2021-11-24 01:06:25-1394819.Folio Generado:FE214463
2021-11-24 01:06:25-1394819.Timbre Fiscal:50B9423E-1E5E-4718-8B11-B34945ACE1BF
2021-11-24 01:06:26-1394819.Inicio Envia Factura.FE214463
2021-11-24 01:06:28-1394819.Fin Envia Factura.FE214463
2021-11-24 01:06:28-1394819.Proceso finalizado. SesionId:1394819 Folio Documento:MTY,1-2-0-0-553965,2,MFA131025F16,FE
2021-11-24 01:06:28-1394819.-----------------------------------------------------------FIN
2021-11-24 01:31:09-1404721.-----------------------------------------------------------INI
2021-11-24 01:31:09-1404721.Proceso Inicializado genera_cfdi.aspx. SesionId:1404721 Folio Documento:MTY,1-2-0-0-552424,2,GST080421UT4,FE
2021-11-24 01:31:09-1404721.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 01:31:09-1404721.Tipo_R:S
2021-11-24 01:31:09-1404721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 01:31:09-1404721.Server:ACOSRV5 Base:DBSAC7
2021-11-24 01:31:09-1404721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 01:31:09-1404721.Ticket:240500321111520060145
2021-11-24 01:31:09-1404721.Siguiente Folio.MTY-FE-1-2-0-0-552424
2021-11-24 01:31:09-1404721.Oficina:MTY,Serie:FE,Factura:214464,FolioCFDI:1392
2021-11-24 01:31:09-1404721.Modo Pruebas:False
2021-11-24 01:31:09-1404721.Licencia Válida
2021-11-24 01:31:09-1404721.cfdiReceptor.Rfc:GST080421UT4
2021-11-24 01:31:09-1404721.Cliente:045337. Email:lzamora@globalstd.com. Boleto: 240500321111520060145. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-24 01:31:09-1404721.FormaPago_L:VISA
2021-11-24 01:31:09-1404721.Request.FE214464
2021-11-24 01:31:10-1404721.Firmar folio.FE214464
2021-11-24 01:31:10-1404721.Timbrar folio.FE214464
2021-11-24 01:31:10-1404721.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 01:31:10-1404721.cfdiReceptor.Rfc:GST080421UT4
2021-11-24 01:31:10-1404721.cfdiComprobante.Fech:11/24/2021 1:30:41 AM
2021-11-24 01:31:10-1404721.cfdiComprobante.Total:500.00
2021-11-24 01:31:11-1404721.Folio Generado:FE214464
2021-11-24 01:31:11-1404721.Timbre Fiscal:AC4B5704-059B-4DBB-A152-3B2F961AC387
2021-11-24 01:31:14-1404721.Inicio Envia Factura.FE214464
2021-11-24 01:31:16-1404721.Fin Envia Factura.FE214464
2021-11-24 01:31:16-1404721.Proceso finalizado. SesionId:1404721 Folio Documento:MTY,1-2-0-0-552424,2,GST080421UT4,FE
2021-11-24 01:31:16-1404721.-----------------------------------------------------------FIN
2021-11-24 02:01:06-1412681.-----------------------------------------------------------INI
2021-11-24 02:01:07-1412681.Proceso Inicializado genera_cfdi.aspx. SesionId:1412681 Folio Documento:MTY,1-1-2-6109-104264,2,BME8109104S6,FE
2021-11-24 02:01:07-1412681.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 02:01:07-1412681.Tipo_R:S
2021-11-24 02:01:07-1412681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 02:01:07-1412681.Server:ACOSRV5 Base:DBSAC7
2021-11-24 02:01:07-1412681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 02:01:07-1412681.Ticket:011104264
2021-11-24 02:01:07-1412681.Siguiente Folio.MTY-FE-1-1-2-6109-104264
2021-11-24 02:01:07-1412681.Oficina:MTY,Serie:FE,Factura:214465,FolioCFDI:1393
2021-11-24 02:01:07-1412681.Modo Pruebas:False
2021-11-24 02:01:07-1412681.Licencia Válida
2021-11-24 02:01:07-1412681.cfdiReceptor.Rfc:BME8109104S6
2021-11-24 02:01:07-1412681.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011104264. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 02:01:07-1412681.FormaPago_L:MASTERCARD CREDITO
2021-11-24 02:01:07-1412681.Request.FE214465
2021-11-24 02:01:07-1412681.Firmar folio.FE214465
2021-11-24 02:01:08-1412681.Timbrar folio.FE214465
2021-11-24 02:01:08-1412681.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 02:01:08-1412681.cfdiReceptor.Rfc:BME8109104S6
2021-11-24 02:01:08-1412681.cfdiComprobante.Fech:11/24/2021 2:00:52 AM
2021-11-24 02:01:08-1412681.cfdiComprobante.Total:350.00
2021-11-24 02:01:09-1412681.Folio Generado:FE214465
2021-11-24 02:01:09-1412681.Timbre Fiscal:DC68CD25-AA87-452C-A03E-188129DB43AD
2021-11-24 02:01:12-1412681.Inicio Envia Factura.FE214465
2021-11-24 02:01:15-1412681.Fin Envia Factura.FE214465
2021-11-24 02:01:15-1412681.Proceso finalizado. SesionId:1412681 Folio Documento:MTY,1-1-2-6109-104264,2,BME8109104S6,FE
2021-11-24 02:01:15-1412681.-----------------------------------------------------------FIN
2021-11-24 02:02:46-1412226.-----------------------------------------------------------INI
2021-11-24 02:02:46-1412226.Proceso Inicializado genera_cfdi.aspx. SesionId:1412226 Folio Documento:MTY,1-1-2-6109-104265,2,BME8109104S6,FE
2021-11-24 02:02:46-1412226.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 02:02:46-1412226.Tipo_R:S
2021-11-24 02:02:46-1412226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 02:02:46-1412226.Server:ACOSRV5 Base:DBSAC7
2021-11-24 02:02:46-1412226.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 02:02:46-1412226.Ticket:011104265
2021-11-24 02:02:46-1412226.Siguiente Folio.MTY-FE-1-1-2-6109-104265
2021-11-24 02:02:46-1412226.Oficina:MTY,Serie:FE,Factura:214466,FolioCFDI:1394
2021-11-24 02:02:46-1412226.Modo Pruebas:False
2021-11-24 02:02:46-1412226.Licencia Válida
2021-11-24 02:02:46-1412226.cfdiReceptor.Rfc:BME8109104S6
2021-11-24 02:02:46-1412226.Cliente:023075. Email:rogelio.castillo@basf.com. Boleto: 011104265. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 02:02:46-1412226.FormaPago_L:VISA DEBITO
2021-11-24 02:02:46-1412226.Request.FE214466
2021-11-24 02:02:46-1412226.Firmar folio.FE214466
2021-11-24 02:02:46-1412226.Timbrar folio.FE214466
2021-11-24 02:02:46-1412226.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 02:02:46-1412226.cfdiReceptor.Rfc:BME8109104S6
2021-11-24 02:02:46-1412226.cfdiComprobante.Fech:11/24/2021 2:02:34 AM
2021-11-24 02:02:46-1412226.cfdiComprobante.Total:350.00
2021-11-24 02:02:47-1412226.Folio Generado:FE214466
2021-11-24 02:02:47-1412226.Timbre Fiscal:EB423C12-938E-40DC-BE08-24887C7B38AA
2021-11-24 02:02:48-1412226.Inicio Envia Factura.FE214466
2021-11-24 02:02:50-1412226.Fin Envia Factura.FE214466
2021-11-24 02:02:50-1412226.Proceso finalizado. SesionId:1412226 Folio Documento:MTY,1-1-2-6109-104265,2,BME8109104S6,FE
2021-11-24 02:02:50-1412226.-----------------------------------------------------------FIN
2021-11-24 02:53:28-1410665.-----------------------------------------------------------INI
2021-11-24 02:53:28-1410665.Proceso Inicializado genera_cfdi.aspx. SesionId:1410665 Folio Documento:MTY,1-2-0-0-554632,2,AEJ8111232I9,FE
2021-11-24 02:53:28-1410665.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 02:53:28-1410665.Tipo_R:S
2021-11-24 02:53:28-1410665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 02:53:28-1410665.Server:ACOSRV5 Base:DBSAC7
2021-11-24 02:53:28-1410665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 02:53:28-1410665.Ticket:350500521112213120173
2021-11-24 02:53:28-1410665.Siguiente Folio.MTY-FE-1-2-0-0-554632
2021-11-24 02:53:30-1410665.Oficina:MTY,Serie:FE,Factura:214467,FolioCFDI:1395
2021-11-24 02:53:30-1410665.Modo Pruebas:False
2021-11-24 02:53:30-1410665.Licencia Válida
2021-11-24 02:53:30-1410665.cfdiReceptor.Rfc:AEJ8111232I9
2021-11-24 02:53:30-1410665.Cliente:057999. Email:capcanto@hotmail.com. Boleto: 350500521112213120173. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 02:53:30-1410665.FormaPago_L:MASTERCARD
2021-11-24 02:53:30-1410665.Request.FE214467
2021-11-24 02:53:31-1410665.Firmar folio.FE214467
2021-11-24 02:53:31-1410665.Timbrar folio.FE214467
2021-11-24 02:53:31-1410665.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 02:53:31-1410665.cfdiReceptor.Rfc:AEJ8111232I9
2021-11-24 02:53:31-1410665.cfdiComprobante.Fech:11/24/2021 2:52:54 AM
2021-11-24 02:53:31-1410665.cfdiComprobante.Total:750.00
2021-11-24 02:53:32-1410665.Folio Generado:FE214467
2021-11-24 02:53:32-1410665.Timbre Fiscal:4F648823-AF74-4BFE-978C-1664181D42C2
2021-11-24 02:53:35-1410665.Inicio Envia Factura.FE214467
2021-11-24 02:53:37-1410665.Fin Envia Factura.FE214467
2021-11-24 02:53:37-1410665.Proceso finalizado. SesionId:1410665 Folio Documento:MTY,1-2-0-0-554632,2,AEJ8111232I9,FE
2021-11-24 02:53:37-1410665.-----------------------------------------------------------FIN
2021-11-24 07:39:52-18149.-----------------------------------------------------------INI
2021-11-24 07:39:52-18149.Proceso Inicializado genera_cfdi.aspx. SesionId:18149 Folio Documento:MTY,1-1-2-6086-103859,2,WME8709287L5,FE
2021-11-24 07:39:52-18149.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 07:39:52-18149.Tipo_R:S
2021-11-24 07:39:52-18149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 07:39:52-18149.Server:ACOSRV5 Base:DBSAC7
2021-11-24 07:39:52-18149.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 07:39:53-18149.Ticket:011103859
2021-11-24 07:39:53-18149.Siguiente Folio.MTY-FE-1-1-2-6086-103859
2021-11-24 07:39:53-18149.Oficina:MTY,Serie:FE,Factura:214468,FolioCFDI:1396
2021-11-24 07:39:53-18149.Modo Pruebas:False
2021-11-24 07:39:53-18149.Licencia Válida
2021-11-24 07:39:53-18149.cfdiReceptor.Rfc:WME8709287L5
2021-11-24 07:39:53-18149.Cliente:100905. Email:jesus_juarez@whirlpool.com. Boleto: 011103859. Total: 370.00. Fecha:11/14/2021 12:00:00 AM
2021-11-24 07:39:53-18149.FormaPago_L:VISA CREDITO
2021-11-24 07:39:53-18149.Request.FE214468
2021-11-24 07:39:54-18149.Firmar folio.FE214468
2021-11-24 07:39:54-18149.Timbrar folio.FE214468
2021-11-24 07:39:54-18149.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 07:39:54-18149.cfdiReceptor.Rfc:WME8709287L5
2021-11-24 07:39:54-18149.cfdiComprobante.Fech:11/24/2021 7:39:21 AM
2021-11-24 07:39:54-18149.cfdiComprobante.Total:370.00
2021-11-24 07:39:56-18149.Folio Generado:FE214468
2021-11-24 07:39:56-18149.Timbre Fiscal:3B27BCE3-863A-439A-A629-96810B72491F
2021-11-24 07:40:00-18149.Inicio Envia Factura.FE214468
2021-11-24 07:40:07-18149.Fin Envia Factura.FE214468
2021-11-24 07:40:07-18149.Proceso finalizado. SesionId:18149 Folio Documento:MTY,1-1-2-6086-103859,2,WME8709287L5,FE
2021-11-24 07:40:07-18149.-----------------------------------------------------------FIN
2021-11-24 08:05:39-22934.-----------------------------------------------------------INI
2021-11-24 08:05:39-22934.Proceso Inicializado genera_cfdi.aspx. SesionId:22934 Folio Documento:MTY,1-1-2-6081-103756,2,IJS930831J80,FE
2021-11-24 08:05:39-22934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:05:39-22934.Tipo_R:S
2021-11-24 08:05:39-22934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:05:39-22934.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:05:39-22934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:05:39-22934.Ticket:011103756
2021-11-24 08:05:39-22934.Siguiente Folio.MTY-FE-1-1-2-6081-103756
2021-11-24 08:05:39-22934.Oficina:MTY,Serie:FE,Factura:214469,FolioCFDI:1397
2021-11-24 08:05:39-22934.Modo Pruebas:False
2021-11-24 08:05:39-22934.Licencia Válida
2021-11-24 08:05:39-22934.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:05:39-22934.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011103756. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-24 08:05:39-22934.FormaPago_L:MASTERCARD CREDITO
2021-11-24 08:05:39-22934.Request.FE214469
2021-11-24 08:05:39-22934.Firmar folio.FE214469
2021-11-24 08:05:39-22934.Timbrar folio.FE214469
2021-11-24 08:05:39-22934.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:05:39-22934.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:05:39-22934.cfdiComprobante.Fech:11/24/2021 8:05:25 AM
2021-11-24 08:05:39-22934.cfdiComprobante.Total:380.00
2021-11-24 08:05:40-22934.Folio Generado:FE214469
2021-11-24 08:05:40-22934.Timbre Fiscal:6AB2BEB4-F14E-4CA0-BCBC-C0F18F93085C
2021-11-24 08:05:43-22934.Inicio Envia Factura.FE214469
2021-11-24 08:05:48-22934.Fin Envia Factura.FE214469
2021-11-24 08:05:48-22934.Proceso finalizado. SesionId:22934 Folio Documento:MTY,1-1-2-6081-103756,2,IJS930831J80,FE
2021-11-24 08:05:48-22934.-----------------------------------------------------------FIN
2021-11-24 08:06:44-30762.-----------------------------------------------------------INI
2021-11-24 08:06:44-30762.Proceso Inicializado genera_cfdi.aspx. SesionId:30762 Folio Documento:MTY,1-1-2-6081-103757,2,IJS930831J80,FE
2021-11-24 08:06:44-30762.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:06:44-30762.Tipo_R:S
2021-11-24 08:06:44-30762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:06:44-30762.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:06:44-30762.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:06:44-30762.Ticket:011103757
2021-11-24 08:06:44-30762.Siguiente Folio.MTY-FE-1-1-2-6081-103757
2021-11-24 08:06:44-30762.Oficina:MTY,Serie:FE,Factura:214470,FolioCFDI:1398
2021-11-24 08:06:44-30762.Modo Pruebas:False
2021-11-24 08:06:44-30762.Licencia Válida
2021-11-24 08:06:44-30762.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:06:44-30762.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011103757. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-24 08:06:44-30762.FormaPago_L:MASTERCARD CREDITO
2021-11-24 08:06:44-30762.Request.FE214470
2021-11-24 08:06:44-30762.Firmar folio.FE214470
2021-11-24 08:06:44-30762.Timbrar folio.FE214470
2021-11-24 08:06:44-30762.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:06:44-30762.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:06:44-30762.cfdiComprobante.Fech:11/24/2021 8:06:39 AM
2021-11-24 08:06:44-30762.cfdiComprobante.Total:380.00
2021-11-24 08:06:44-30762.Folio Generado:FE214470
2021-11-24 08:06:44-30762.Timbre Fiscal:190F31AE-22A9-4348-B032-32150913A293
2021-11-24 08:06:46-30762.Inicio Envia Factura.FE214470
2021-11-24 08:06:47-30762.Fin Envia Factura.FE214470
2021-11-24 08:06:47-30762.Proceso finalizado. SesionId:30762 Folio Documento:MTY,1-1-2-6081-103757,2,IJS930831J80,FE
2021-11-24 08:06:47-30762.-----------------------------------------------------------FIN
2021-11-24 08:08:11-45162.-----------------------------------------------------------INI
2021-11-24 08:08:11-45162.Proceso Inicializado genera_cfdi.aspx. SesionId:45162 Folio Documento:MTY,1-1-2-6101-104145,2,IJS930831J80,FE
2021-11-24 08:08:11-45162.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:08:11-45162.Tipo_R:S
2021-11-24 08:08:11-45162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:08:11-45162.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:08:11-45162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:08:11-45162.Ticket:011104145
2021-11-24 08:08:11-45162.Siguiente Folio.MTY-FE-1-1-2-6101-104145
2021-11-24 08:08:11-45162.Oficina:MTY,Serie:FE,Factura:214471,FolioCFDI:1399
2021-11-24 08:08:11-45162.Modo Pruebas:False
2021-11-24 08:08:11-45162.Licencia Válida
2021-11-24 08:08:11-45162.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:08:11-45162.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011104145. Total: 380.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 08:08:11-45162.FormaPago_L:MASTERCARD CREDITO
2021-11-24 08:08:11-45162.Request.FE214471
2021-11-24 08:08:11-45162.Firmar folio.FE214471
2021-11-24 08:08:11-45162.Timbrar folio.FE214471
2021-11-24 08:08:11-45162.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:08:11-45162.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:08:11-45162.cfdiComprobante.Fech:11/24/2021 8:08:06 AM
2021-11-24 08:08:11-45162.cfdiComprobante.Total:380.00
2021-11-24 08:08:11-45162.Folio Generado:FE214471
2021-11-24 08:08:11-45162.Timbre Fiscal:41DB7D3E-8423-4A2F-AEA9-3FEF303D25EB
2021-11-24 08:08:13-45162.Inicio Envia Factura.FE214471
2021-11-24 08:08:15-45162.Fin Envia Factura.FE214471
2021-11-24 08:08:15-45162.Proceso finalizado. SesionId:45162 Folio Documento:MTY,1-1-2-6101-104145,2,IJS930831J80,FE
2021-11-24 08:08:15-45162.-----------------------------------------------------------FIN
2021-11-24 08:09:38-50340.-----------------------------------------------------------INI
2021-11-24 08:09:38-50340.Proceso Inicializado genera_cfdi.aspx. SesionId:50340 Folio Documento:MTY,1-1-2-6101-104146,2,IJS930831J80,FE
2021-11-24 08:09:38-50340.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:09:38-50340.Tipo_R:S
2021-11-24 08:09:38-50340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:09:38-50340.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:09:38-50340.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:09:38-50340.Ticket:011104146
2021-11-24 08:09:38-50340.Siguiente Folio.MTY-FE-1-1-2-6101-104146
2021-11-24 08:09:38-50340.Oficina:MTY,Serie:FE,Factura:214472,FolioCFDI:1400
2021-11-24 08:09:38-50340.Modo Pruebas:False
2021-11-24 08:09:38-50340.Licencia Válida
2021-11-24 08:09:38-50340.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:09:38-50340.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011104146. Total: 380.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 08:09:38-50340.FormaPago_L:MASTERCARD CREDITO
2021-11-24 08:09:38-50340.Request.FE214472
2021-11-24 08:09:38-50340.Firmar folio.FE214472
2021-11-24 08:09:38-50340.Timbrar folio.FE214472
2021-11-24 08:09:38-50340.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:09:38-50340.cfdiReceptor.Rfc:IJS930831J80
2021-11-24 08:09:38-50340.cfdiComprobante.Fech:11/24/2021 8:09:34 AM
2021-11-24 08:09:38-50340.cfdiComprobante.Total:380.00
2021-11-24 08:09:38-50340.Folio Generado:FE214472
2021-11-24 08:09:38-50340.Timbre Fiscal:C61260EF-D466-4A8C-8D14-1EC944FDF7CD
2021-11-24 08:09:40-50340.Inicio Envia Factura.FE214472
2021-11-24 08:09:41-50340.Fin Envia Factura.FE214472
2021-11-24 08:09:41-50340.Proceso finalizado. SesionId:50340 Folio Documento:MTY,1-1-2-6101-104146,2,IJS930831J80,FE
2021-11-24 08:09:41-50340.-----------------------------------------------------------FIN
2021-11-24 08:14:22-62853.-----------------------------------------------------------INI
2021-11-24 08:14:22-62853.Proceso Inicializado genera_cfdi.aspx. SesionId:62853 Folio Documento:MTY,1-2-0-0-554237,2,CUGM900804F59,FE
2021-11-24 08:14:22-62853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:14:22-62853.Tipo_R:S
2021-11-24 08:14:22-62853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:14:22-62853.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:14:22-62853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:14:22-62853.Ticket:160500321112200450022
2021-11-24 08:14:22-62853.Siguiente Folio.MTY-FE-1-2-0-0-554237
2021-11-24 08:14:22-62853.Oficina:MTY,Serie:FE,Factura:214473,FolioCFDI:1401
2021-11-24 08:14:22-62853.Modo Pruebas:False
2021-11-24 08:14:22-62853.Licencia Válida
2021-11-24 08:14:22-62853.cfdiReceptor.Rfc:CUGM900804F59
2021-11-24 08:14:22-62853.Cliente:100906. Email:mcruz90@live.com.mx. Boleto: 160500321112200450022. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 08:14:22-62853.FormaPago_L:MASTERCARD
2021-11-24 08:14:22-62853.Request.FE214473
2021-11-24 08:14:22-62853.Firmar folio.FE214473
2021-11-24 08:14:22-62853.Timbrar folio.FE214473
2021-11-24 08:14:22-62853.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:14:22-62853.cfdiReceptor.Rfc:CUGM900804F59
2021-11-24 08:14:22-62853.cfdiComprobante.Fech:11/24/2021 8:13:11 AM
2021-11-24 08:14:22-62853.cfdiComprobante.Total:500.00
2021-11-24 08:14:24-62853.Folio Generado:FE214473
2021-11-24 08:14:24-62853.Timbre Fiscal:0CEEFF16-E561-4D4E-A98F-C007C42041CC
2021-11-24 08:14:25-62853.Inicio Envia Factura.FE214473
2021-11-24 08:14:27-62853.Fin Envia Factura.FE214473
2021-11-24 08:14:27-62853.Proceso finalizado. SesionId:62853 Folio Documento:MTY,1-2-0-0-554237,2,CUGM900804F59,FE
2021-11-24 08:14:27-62853.-----------------------------------------------------------FIN
2021-11-24 08:20:10-77260.-----------------------------------------------------------INI
2021-11-24 08:20:10-77260.Proceso Inicializado genera_cfdi.aspx. SesionId:77260 Folio Documento:MTY,1-1-2-6109-104258,2,FNG951106PMA,FE
2021-11-24 08:20:10-77260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:20:10-77260.Tipo_R:S
2021-11-24 08:20:10-77260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:20:10-77260.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:20:10-77260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:20:10-77260.Ticket:011104258
2021-11-24 08:20:10-77260.Siguiente Folio.MTY-FE-1-1-2-6109-104258
2021-11-24 08:20:10-77260.Oficina:MTY,Serie:FE,Factura:214474,FolioCFDI:1402
2021-11-24 08:20:10-77260.Modo Pruebas:False
2021-11-24 08:20:10-77260.Licencia Válida
2021-11-24 08:20:10-77260.cfdiReceptor.Rfc:FNG951106PMA
2021-11-24 08:20:10-77260.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 011104258. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 08:20:10-77260.FormaPago_L:MASTERCARD DEBITO
2021-11-24 08:20:10-77260.Request.FE214474
2021-11-24 08:20:10-77260.Firmar folio.FE214474
2021-11-24 08:20:10-77260.Timbrar folio.FE214474
2021-11-24 08:20:10-77260.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:20:10-77260.cfdiReceptor.Rfc:FNG951106PMA
2021-11-24 08:20:10-77260.cfdiComprobante.Fech:11/24/2021 8:19:57 AM
2021-11-24 08:20:10-77260.cfdiComprobante.Total:370.00
2021-11-24 08:20:11-77260.Folio Generado:FE214474
2021-11-24 08:20:11-77260.Timbre Fiscal:F5038A50-EADB-48D8-84C7-EB9AB330CCF6
2021-11-24 08:20:12-77260.Inicio Envia Factura.FE214474
2021-11-24 08:20:14-77260.Fin Envia Factura.FE214474
2021-11-24 08:20:14-77260.Proceso finalizado. SesionId:77260 Folio Documento:MTY,1-1-2-6109-104258,2,FNG951106PMA,FE
2021-11-24 08:20:14-77260.-----------------------------------------------------------FIN
2021-11-24 08:42:27-80038.-----------------------------------------------------------INI
2021-11-24 08:42:27-80038.Proceso Inicializado genera_cfdi.aspx. SesionId:80038 Folio Documento:MTY,1-1-2-6110-104292,2,AMM060130M44,FE
2021-11-24 08:42:27-80038.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:42:27-80038.Tipo_R:S
2021-11-24 08:42:27-80038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:42:27-80038.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:42:27-80038.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:42:27-80038.Ticket:011104292
2021-11-24 08:42:27-80038.Siguiente Folio.MTY-FE-1-1-2-6110-104292
2021-11-24 08:42:27-80038.Oficina:MTY,Serie:FE,Factura:214475,FolioCFDI:1403
2021-11-24 08:42:27-80038.Modo Pruebas:False
2021-11-24 08:42:27-80038.Licencia Válida
2021-11-24 08:42:27-80038.cfdiReceptor.Rfc:AMM060130M44
2021-11-24 08:42:27-80038.Cliente:100907. Email:iris.gallardo@aam.com. Boleto: 011104292. Total: 1800.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 08:42:27-80038.FormaPago_L:EFECTIVO
2021-11-24 08:42:27-80038.Request.FE214475
2021-11-24 08:42:27-80038.Firmar folio.FE214475
2021-11-24 08:42:27-80038.Timbrar folio.FE214475
2021-11-24 08:42:27-80038.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:42:27-80038.cfdiReceptor.Rfc:AMM060130M44
2021-11-24 08:42:27-80038.cfdiComprobante.Fech:11/24/2021 8:41:25 AM
2021-11-24 08:42:27-80038.cfdiComprobante.Total:1800.00
2021-11-24 08:42:28-80038.Folio Generado:FE214475
2021-11-24 08:42:28-80038.Timbre Fiscal:C750C0E6-5B45-48A5-9BC3-37E1F3926C16
2021-11-24 08:42:31-80038.Inicio Envia Factura.FE214475
2021-11-24 08:42:34-80038.Fin Envia Factura.FE214475
2021-11-24 08:42:34-80038.Proceso finalizado. SesionId:80038 Folio Documento:MTY,1-1-2-6110-104292,2,AMM060130M44,FE
2021-11-24 08:42:34-80038.-----------------------------------------------------------FIN
2021-11-24 08:49:20-877637.-----------------------------------------------------------INI
2021-11-24 08:49:20-877637.Proceso Inicializado genera_cfdi.aspx. SesionId:877637 Folio Documento:MTY,1-2-0-0-554676,2,CEA1810195S5,FE
2021-11-24 08:49:20-877637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:49:20-877637.Tipo_R:S
2021-11-24 08:49:20-877637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:49:20-877637.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:54:03-107355.-----------------------------------------------------------INI
2021-11-24 08:54:03-107355.Proceso Inicializado genera_cfdi.aspx. SesionId:107355 Folio Documento:MTY,1-2-0-0-552970,2,CIP730929QL4,FE
2021-11-24 08:54:03-107355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:54:03-107355.Tipo_R:S
2021-11-24 08:54:03-107355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:54:03-107355.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:54:03-107355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:54:03-107355.Ticket:320500321111612000149
2021-11-24 08:54:03-107355.Siguiente Folio.MTY-FE-1-2-0-0-552970
2021-11-24 08:54:03-107355.Oficina:MTY,Serie:FE,Factura:214476,FolioCFDI:1404
2021-11-24 08:54:03-107355.Modo Pruebas:False
2021-11-24 08:54:03-107355.Licencia Válida
2021-11-24 08:54:03-107355.cfdiReceptor.Rfc:CIP730929QL4
2021-11-24 08:54:03-107355.Cliente:100908. Email:jazmin.nadine.hernandez@pemex.com. Boleto: 320500321111612000149. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 08:54:03-107355.FormaPago_L:MASTERCARD
2021-11-24 08:54:03-107355.Request.FE214476
2021-11-24 08:54:03-107355.Firmar folio.FE214476
2021-11-24 08:54:03-107355.Timbrar folio.FE214476
2021-11-24 08:54:03-107355.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:54:03-107355.cfdiReceptor.Rfc:CIP730929QL4
2021-11-24 08:54:03-107355.cfdiComprobante.Fech:11/24/2021 8:52:35 AM
2021-11-24 08:54:03-107355.cfdiComprobante.Total:650.00
2021-11-24 08:54:04-107355.Folio Generado:FE214476
2021-11-24 08:54:04-107355.Timbre Fiscal:C1F3F603-8027-4256-A895-32DA410139C0
2021-11-24 08:54:06-107355.Inicio Envia Factura.FE214476
2021-11-24 08:54:07-107355.Fin Envia Factura.FE214476
2021-11-24 08:54:07-107355.Proceso finalizado. SesionId:107355 Folio Documento:MTY,1-2-0-0-552970,2,CIP730929QL4,FE
2021-11-24 08:54:07-107355.-----------------------------------------------------------FIN
2021-11-24 08:56:05-116795.-----------------------------------------------------------INI
2021-11-24 08:56:05-116795.Proceso Inicializado genera_cfdi.aspx. SesionId:116795 Folio Documento:MTY,1-2-0-0-554712,2,COG1711097B4,FE
2021-11-24 08:56:05-116795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 08:56:05-116795.Tipo_R:S
2021-11-24 08:56:05-116795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 08:56:05-116795.Server:ACOSRV5 Base:DBSAC7
2021-11-24 08:56:05-116795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 08:56:05-116795.Ticket:020592121112317010163
2021-11-24 08:56:05-116795.Siguiente Folio.MTY-FE-1-2-0-0-554712
2021-11-24 08:56:05-116795.Oficina:MTY,Serie:FE,Factura:214477,FolioCFDI:1405
2021-11-24 08:56:05-116795.Modo Pruebas:False
2021-11-24 08:56:05-116795.Licencia Válida
2021-11-24 08:56:05-116795.cfdiReceptor.Rfc:COG1711097B4
2021-11-24 08:56:05-116795.Cliente:100909. Email:luz150289@gmail.com. Boleto: 020592121112317010163. Total: 900.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 08:56:05-116795.FormaPago_L:AMERICAN EXPRESS
2021-11-24 08:56:05-116795.Request.FE214477
2021-11-24 08:56:05-116795.Firmar folio.FE214477
2021-11-24 08:56:05-116795.Timbrar folio.FE214477
2021-11-24 08:56:05-116795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 08:56:05-116795.cfdiReceptor.Rfc:COG1711097B4
2021-11-24 08:56:05-116795.cfdiComprobante.Fech:11/24/2021 8:55:36 AM
2021-11-24 08:56:05-116795.cfdiComprobante.Total:900.00
2021-11-24 08:56:06-116795.Folio Generado:FE214477
2021-11-24 08:56:06-116795.Timbre Fiscal:095814B2-7E45-43AC-B158-939186F28905
2021-11-24 08:56:08-116795.Inicio Envia Factura.FE214477
2021-11-24 08:56:09-116795.Fin Envia Factura.FE214477
2021-11-24 08:56:09-116795.Proceso finalizado. SesionId:116795 Folio Documento:MTY,1-2-0-0-554712,2,COG1711097B4,FE
2021-11-24 08:56:09-116795.-----------------------------------------------------------FIN
2021-11-24 09:20:12-120737.-----------------------------------------------------------INI
2021-11-24 09:20:12-120737.Proceso Inicializado genera_cfdi.aspx. SesionId:120737 Folio Documento:MTY,1-2-0-0-554694,2,FORJ780916I24,FE
2021-11-24 09:20:12-120737.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 09:20:12-120737.Tipo_R:S
2021-11-24 09:20:12-120737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 09:20:12-120737.Server:ACOSRV5 Base:DBSAC7
2021-11-24 09:20:12-120737.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 09:20:12-120737.Ticket:020543921112314380127
2021-11-24 09:20:12-120737.Siguiente Folio.MTY-FE-1-2-0-0-554694
2021-11-24 09:20:12-120737.Oficina:MTY,Serie:FE,Factura:214478,FolioCFDI:1406
2021-11-24 09:20:12-120737.Modo Pruebas:False
2021-11-24 09:20:12-120737.Licencia Válida
2021-11-24 09:20:12-120737.cfdiReceptor.Rfc:FORJ780916I24
2021-11-24 09:20:12-120737.Cliente:100910. Email:contacto@jsp-ec.mx. Boleto: 020543921112314380127. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 09:20:12-120737.FormaPago_L:VISA
2021-11-24 09:20:12-120737.Request.FE214478
2021-11-24 09:20:13-120737.Firmar folio.FE214478
2021-11-24 09:20:13-120737.Timbrar folio.FE214478
2021-11-24 09:20:13-120737.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 09:20:13-120737.cfdiReceptor.Rfc:FORJ780916I24
2021-11-24 09:20:13-120737.cfdiComprobante.Fech:11/24/2021 9:19:13 AM
2021-11-24 09:20:13-120737.cfdiComprobante.Total:500.00
2021-11-24 09:20:14-120737.Folio Generado:FE214478
2021-11-24 09:20:14-120737.Timbre Fiscal:5C9FD52C-834C-43E7-A6F8-7509A7936176
2021-11-24 09:20:17-120737.Inicio Envia Factura.FE214478
2021-11-24 09:20:20-120737.Fin Envia Factura.FE214478
2021-11-24 09:20:20-120737.Proceso finalizado. SesionId:120737 Folio Documento:MTY,1-2-0-0-554694,2,FORJ780916I24,FE
2021-11-24 09:20:20-120737.-----------------------------------------------------------FIN
2021-11-24 09:26:39-130170.-----------------------------------------------------------INI
2021-11-24 09:26:39-130170.Proceso Inicializado genera_cfdi.aspx. SesionId:130170 Folio Documento:MTY,1-2-0-0-552818,2,TRA9606152G8,FE
2021-11-24 09:26:39-130170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 09:26:39-130170.Tipo_R:S
2021-11-24 09:26:39-130170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 09:26:39-130170.Server:ACOSRV5 Base:DBSAC7
2021-11-24 09:26:39-130170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 09:26:39-130170.Ticket:200500421111611200119
2021-11-24 09:26:39-130170.Siguiente Folio.MTY-FE-1-2-0-0-552818
2021-11-24 09:26:39-130170.Oficina:MTY,Serie:FE,Factura:214479,FolioCFDI:1407
2021-11-24 09:26:39-130170.Modo Pruebas:False
2021-11-24 09:26:39-130170.Licencia Válida
2021-11-24 09:26:39-130170.cfdiReceptor.Rfc:TRA9606152G8
2021-11-24 09:26:39-130170.Cliente:100911. Email:alfonso.ibarra@transur.mx. Boleto: 200500421111611200119. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 09:26:39-130170.FormaPago_L:EFECTIVO
2021-11-24 09:26:39-130170.Request.FE214479
2021-11-24 09:26:39-130170.Firmar folio.FE214479
2021-11-24 09:26:40-130170.Timbrar folio.FE214479
2021-11-24 09:26:40-130170.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 09:26:40-130170.cfdiReceptor.Rfc:TRA9606152G8
2021-11-24 09:26:40-130170.cfdiComprobante.Fech:11/24/2021 9:26:04 AM
2021-11-24 09:26:40-130170.cfdiComprobante.Total:600.00
2021-11-24 09:26:41-130170.Folio Generado:FE214479
2021-11-24 09:26:41-130170.Timbre Fiscal:8EA47A78-8289-47CF-83BC-C863617D3869
2021-11-24 09:26:43-130170.Inicio Envia Factura.FE214479
2021-11-24 09:26:44-130170.Fin Envia Factura.FE214479
2021-11-24 09:26:44-130170.Proceso finalizado. SesionId:130170 Folio Documento:MTY,1-2-0-0-552818,2,TRA9606152G8,FE
2021-11-24 09:26:44-130170.-----------------------------------------------------------FIN
2021-11-24 09:30:01-143490.-----------------------------------------------------------INI
2021-11-24 09:30:01-143490.Proceso Inicializado genera_cfdi.aspx. SesionId:143490 Folio Documento:MTY,1-2-0-0-552718,2,GAV890102411,FE
2021-11-24 09:30:01-143490.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 09:30:01-143490.Tipo_R:S
2021-11-24 09:30:01-143490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 09:30:01-143490.Server:ACOSRV5 Base:DBSAC7
2021-11-24 09:30:01-143490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 09:30:01-143490.Ticket:020591521111607530075
2021-11-24 09:30:01-143490.Siguiente Folio.MTY-FE-1-2-0-0-552718
2021-11-24 09:30:01-143490.Oficina:MTY,Serie:FE,Factura:214480,FolioCFDI:1408
2021-11-24 09:30:01-143490.Modo Pruebas:False
2021-11-24 09:30:01-143490.Licencia Válida
2021-11-24 09:30:01-143490.cfdiReceptor.Rfc:GAV890102411
2021-11-24 09:30:01-143490.Cliente:100912. Email:mrivas@aluvisa.com. Boleto: 020591521111607530075. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 09:30:01-143490.FormaPago_L:AMERICAN EXPRESS
2021-11-24 09:30:01-143490.Request.FE214480
2021-11-24 09:30:02-143490.Firmar folio.FE214480
2021-11-24 09:30:02-143490.Timbrar folio.FE214480
2021-11-24 09:30:02-143490.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 09:30:02-143490.cfdiReceptor.Rfc:GAV890102411
2021-11-24 09:30:02-143490.cfdiComprobante.Fech:11/24/2021 9:29:49 AM
2021-11-24 09:30:02-143490.cfdiComprobante.Total:600.00
2021-11-24 09:30:02-143490.Folio Generado:FE214480
2021-11-24 09:30:02-143490.Timbre Fiscal:A0A4CF6A-6D51-4B20-B029-BD1415998C4C
2021-11-24 09:30:04-143490.Inicio Envia Factura.FE214480
2021-11-24 09:30:05-143490.Fin Envia Factura.FE214480
2021-11-24 09:30:05-143490.Proceso finalizado. SesionId:143490 Folio Documento:MTY,1-2-0-0-552718,2,GAV890102411,FE
2021-11-24 09:30:05-143490.-----------------------------------------------------------FIN
2021-11-24 09:38:49-152336.-----------------------------------------------------------INI
2021-11-24 09:38:49-152336.Proceso Inicializado genera_cfdi.aspx. SesionId:152336 Folio Documento:MTY,1-2-0-0-553356,2,VAD011206V10,FE
2021-11-24 09:38:49-152336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 09:38:49-152336.Tipo_R:S
2021-11-24 09:38:49-152336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 09:38:49-152336.Server:ACOSRV5 Base:DBSAC7
2021-11-24 09:38:49-152336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 09:38:49-152336.Ticket:340500321111807500051
2021-11-24 09:38:49-152336.Siguiente Folio.MTY-FE-1-2-0-0-553356
2021-11-24 09:38:49-152336.Oficina:MTY,Serie:FE,Factura:214481,FolioCFDI:1409
2021-11-24 09:38:49-152336.Modo Pruebas:False
2021-11-24 09:38:49-152336.Licencia Válida
2021-11-24 09:38:49-152336.cfdiReceptor.Rfc:VAD011206V10
2021-11-24 09:38:49-152336.Cliente:033279. Email:daniela.rueda@vitalmex.com.mx. Boleto: 340500321111807500051. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 09:38:49-152336.FormaPago_L:VISA
2021-11-24 09:38:49-152336.Request.FE214481
2021-11-24 09:38:49-152336.Firmar folio.FE214481
2021-11-24 09:38:49-152336.Timbrar folio.FE214481
2021-11-24 09:38:49-152336.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 09:38:49-152336.cfdiReceptor.Rfc:VAD011206V10
2021-11-24 09:38:49-152336.cfdiComprobante.Fech:11/24/2021 9:38:30 AM
2021-11-24 09:38:49-152336.cfdiComprobante.Total:500.00
2021-11-24 09:38:50-152336.Folio Generado:FE214481
2021-11-24 09:38:50-152336.Timbre Fiscal:1E50895D-547A-48E1-89E9-DF0DB497A0A3
2021-11-24 09:38:52-152336.Inicio Envia Factura.FE214481
2021-11-24 09:38:53-152336.Fin Envia Factura.FE214481
2021-11-24 09:38:53-152336.Proceso finalizado. SesionId:152336 Folio Documento:MTY,1-2-0-0-553356,2,VAD011206V10,FE
2021-11-24 09:38:53-152336.-----------------------------------------------------------FIN
2021-11-24 09:51:27-166745.-----------------------------------------------------------INI
2021-11-24 09:51:27-166745.Proceso Inicializado genera_cfdi.aspx. SesionId:166745 Folio Documento:MTY,1-2-0-0-552969,2,CIP730929QL4,FE
2021-11-24 09:51:27-166745.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 09:51:27-166745.Tipo_R:S
2021-11-24 09:51:27-166745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 09:51:27-166745.Server:ACOSRV5 Base:DBSAC7
2021-11-24 09:51:27-166745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 09:51:27-166745.Ticket:310500321111611590147
2021-11-24 09:51:27-166745.Siguiente Folio.MTY-FE-1-2-0-0-552969
2021-11-24 09:51:27-166745.Oficina:MTY,Serie:FE,Factura:214482,FolioCFDI:1410
2021-11-24 09:51:27-166745.Modo Pruebas:False
2021-11-24 09:51:27-166745.Licencia Válida
2021-11-24 09:51:27-166745.cfdiReceptor.Rfc:CIP730929QL4
2021-11-24 09:51:27-166745.Cliente:100913. Email:smendezs@cipm.org.mx. Boleto: 310500321111611590147. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 09:51:27-166745.FormaPago_L:MASTERCARD
2021-11-24 09:51:27-166745.Request.FE214482
2021-11-24 09:51:27-166745.Firmar folio.FE214482
2021-11-24 09:51:27-166745.Timbrar folio.FE214482
2021-11-24 09:51:27-166745.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 09:51:27-166745.cfdiReceptor.Rfc:CIP730929QL4
2021-11-24 09:51:27-166745.cfdiComprobante.Fech:11/24/2021 9:50:20 AM
2021-11-24 09:51:27-166745.cfdiComprobante.Total:650.00
2021-11-24 09:51:28-166745.Folio Generado:FE214482
2021-11-24 09:51:28-166745.Timbre Fiscal:BC1AE1AC-8683-4DE7-812A-613244DC55AF
2021-11-24 09:51:29-166745.Inicio Envia Factura.FE214482
2021-11-24 09:51:31-166745.Fin Envia Factura.FE214482
2021-11-24 09:51:31-166745.Proceso finalizado. SesionId:166745 Folio Documento:MTY,1-2-0-0-552969,2,CIP730929QL4,FE
2021-11-24 09:51:31-166745.-----------------------------------------------------------FIN
2021-11-24 10:04:29-167402.-----------------------------------------------------------INI
2021-11-24 10:04:29-167402.Proceso Inicializado genera_cfdi.aspx. SesionId:167402 Folio Documento:MTY,1-2-0-0-554446,2,CEM9105179U3,FE
2021-11-24 10:04:29-167402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:04:29-167402.Tipo_R:S
2021-11-24 10:04:29-167402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:04:29-167402.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:04:29-167402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:04:29-167402.Ticket:020591921112301120015
2021-11-24 10:04:29-167402.Siguiente Folio.MTY-FE-1-2-0-0-554446
2021-11-24 10:04:29-167402.Oficina:MTY,Serie:FE,Factura:214483,FolioCFDI:1411
2021-11-24 10:04:29-167402.Modo Pruebas:False
2021-11-24 10:04:29-167402.Licencia Válida
2021-11-24 10:04:30-167402.cfdiReceptor.Rfc:CEM9105179U3
2021-11-24 10:04:30-167402.Cliente:100914. Email:alejandro.bautista@crowncork.com.mx. Boleto: 020591921112301120015. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 10:04:30-167402.FormaPago_L:AMERICAN EXPRESS
2021-11-24 10:04:30-167402.Request.FE214483
2021-11-24 10:04:30-167402.Firmar folio.FE214483
2021-11-24 10:04:30-167402.Timbrar folio.FE214483
2021-11-24 10:04:30-167402.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:04:30-167402.cfdiReceptor.Rfc:CEM9105179U3
2021-11-24 10:04:30-167402.cfdiComprobante.Fech:11/24/2021 10:04:06 AM
2021-11-24 10:04:30-167402.cfdiComprobante.Total:600.00
2021-11-24 10:04:30-167402.Folio Generado:FE214483
2021-11-24 10:04:30-167402.Timbre Fiscal:D31CAF17-3D1C-474E-8758-0846A7510265
2021-11-24 10:04:32-167402.Inicio Envia Factura.FE214483
2021-11-24 10:04:34-167402.Fin Envia Factura.FE214483
2021-11-24 10:04:34-167402.Proceso finalizado. SesionId:167402 Folio Documento:MTY,1-2-0-0-554446,2,CEM9105179U3,FE
2021-11-24 10:04:34-167402.-----------------------------------------------------------FIN
2021-11-24 10:04:36-173666.-----------------------------------------------------------INI
2021-11-24 10:04:36-173666.Proceso Inicializado genera_cfdi.aspx. SesionId:173666 Folio Documento:MTY,1-2-0-0-554290,2,SNA810213LA0,FE
2021-11-24 10:04:36-173666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:04:36-173666.Tipo_R:S
2021-11-24 10:04:36-173666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:04:36-173666.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:04:36-173666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:04:36-173666.Ticket:330532721111921000223
2021-11-24 10:04:36-173666.Siguiente Folio.MTY-FE-1-2-0-0-554290
2021-11-24 10:04:36-173666.Oficina:MTY,Serie:FE,Factura:214484,FolioCFDI:1412
2021-11-24 10:04:36-173666.Modo Pruebas:False
2021-11-24 10:04:36-173666.Licencia Válida
2021-11-24 10:04:36-173666.cfdiReceptor.Rfc:SNA810213LA0
2021-11-24 10:04:36-173666.Cliente:098213. Email:yamanaga.chiharu@shimz.biz. Boleto: 330532721111921000223. Total: 200.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 10:04:36-173666.FormaPago_L:EFECTIVO
2021-11-24 10:04:36-173666.Request.FE214484
2021-11-24 10:04:36-173666.Firmar folio.FE214484
2021-11-24 10:04:36-173666.Timbrar folio.FE214484
2021-11-24 10:04:36-173666.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:04:36-173666.cfdiReceptor.Rfc:SNA810213LA0
2021-11-24 10:04:36-173666.cfdiComprobante.Fech:11/24/2021 10:04:23 AM
2021-11-24 10:04:36-173666.cfdiComprobante.Total:200.00
2021-11-24 10:04:36-173666.Folio Generado:FE214484
2021-11-24 10:04:36-173666.Timbre Fiscal:9DEF8D40-70B7-4A03-A017-EDFF0B9E110D
2021-11-24 10:04:38-173666.Inicio Envia Factura.FE214484
2021-11-24 10:04:41-173666.Fin Envia Factura.FE214484
2021-11-24 10:04:41-173666.Proceso finalizado. SesionId:173666 Folio Documento:MTY,1-2-0-0-554290,2,SNA810213LA0,FE
2021-11-24 10:04:41-173666.-----------------------------------------------------------FIN
2021-11-24 10:05:24-198631.-----------------------------------------------------------INI
2021-11-24 10:05:24-198631.Proceso Inicializado genera_cfdi.aspx. SesionId:198631 Folio Documento:MTY,1-2-0-0-554120,2,CFM0606123N4,FE
2021-11-24 10:05:24-198631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:05:24-198631.Tipo_R:S
2021-11-24 10:05:24-198631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:05:24-198631.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:05:24-198631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:05:28-198631.Ticket:230500421112203270053
2021-11-24 10:05:28-198631.Siguiente Folio.MTY-FE-1-2-0-0-554120
2021-11-24 10:05:28-198631.Oficina:MTY,Serie:FE,Factura:214485,FolioCFDI:1413
2021-11-24 10:05:28-198631.Modo Pruebas:False
2021-11-24 10:05:28-198631.Licencia Válida
2021-11-24 10:05:28-198631.cfdiReceptor.Rfc:CFM0606123N4
2021-11-24 10:05:28-198631.Cliente:083829. Email:yolanda.rodriguez@rayados.com. Boleto: 230500421112203270053. Total: 650.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 10:05:28-198631.FormaPago_L:VISA
2021-11-24 10:05:28-198631.Request.FE214485
2021-11-24 10:05:28-198631.Firmar folio.FE214485
2021-11-24 10:05:28-198631.Timbrar folio.FE214485
2021-11-24 10:05:28-198631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:05:28-198631.cfdiReceptor.Rfc:CFM0606123N4
2021-11-24 10:05:28-198631.cfdiComprobante.Fech:11/24/2021 10:05:09 AM
2021-11-24 10:05:28-198631.cfdiComprobante.Total:650.00
2021-11-24 10:05:28-198631.Folio Generado:FE214485
2021-11-24 10:05:28-198631.Timbre Fiscal:746D17E5-102E-4322-886F-B55073204C34
2021-11-24 10:05:30-198631.Inicio Envia Factura.FE214485
2021-11-24 10:05:31-198631.Fin Envia Factura.FE214485
2021-11-24 10:05:31-198631.Proceso finalizado. SesionId:198631 Folio Documento:MTY,1-2-0-0-554120,2,CFM0606123N4,FE
2021-11-24 10:05:31-198631.-----------------------------------------------------------FIN
2021-11-24 10:07:41-188327.-----------------------------------------------------------INI
2021-11-24 10:07:41-188327.Proceso Inicializado genera_cfdi.aspx. SesionId:188327 Folio Documento:MTY,1-2-0-0-554592,2,EAB9407041X0,FE
2021-11-24 10:07:41-188327.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:07:41-188327.Tipo_R:S
2021-11-24 10:07:41-188327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:07:41-188327.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:07:41-188327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:07:41-188327.Ticket:310500321112222260286
2021-11-24 10:07:41-188327.Siguiente Folio.MTY-FE-1-2-0-0-554592
2021-11-24 10:07:41-188327.Oficina:MTY,Serie:FE,Factura:214486,FolioCFDI:1414
2021-11-24 10:07:41-188327.Modo Pruebas:False
2021-11-24 10:07:41-188327.Licencia Válida
2021-11-24 10:07:41-188327.cfdiReceptor.Rfc:EAB9407041X0
2021-11-24 10:07:41-188327.Cliente:100915. Email:jocelyn.lopez@grupoabsa.com. Boleto: 310500321112222260286. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 10:07:41-188327.FormaPago_L:AMERICAN EXPRESS
2021-11-24 10:07:41-188327.Request.FE214486
2021-11-24 10:07:42-188327.Firmar folio.FE214486
2021-11-24 10:07:42-188327.Timbrar folio.FE214486
2021-11-24 10:07:42-188327.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:07:42-188327.cfdiReceptor.Rfc:EAB9407041X0
2021-11-24 10:07:42-188327.cfdiComprobante.Fech:11/24/2021 10:06:41 AM
2021-11-24 10:07:42-188327.cfdiComprobante.Total:500.00
2021-11-24 10:07:42-188327.Folio Generado:FE214486
2021-11-24 10:07:42-188327.Timbre Fiscal:6631278D-6669-42AD-A5CE-82A5C931C13B
2021-11-24 10:07:44-188327.Inicio Envia Factura.FE214486
2021-11-24 10:07:45-188327.Fin Envia Factura.FE214486
2021-11-24 10:07:45-188327.Proceso finalizado. SesionId:188327 Folio Documento:MTY,1-2-0-0-554592,2,EAB9407041X0,FE
2021-11-24 10:07:45-188327.-----------------------------------------------------------FIN
2021-11-24 10:26:06-213670.-----------------------------------------------------------INI
2021-11-24 10:26:06-213670.Proceso Inicializado genera_cfdi.aspx. SesionId:213670 Folio Documento:MTY,1-2-0-0-554343,2,WSI860213R32,FE
2021-11-24 10:26:06-213670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:26:06-213670.Tipo_R:S
2021-11-24 10:26:06-213670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:26:06-213670.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:26:06-213670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:26:06-213670.Ticket:320500321112117060128
2021-11-24 10:26:06-213670.Siguiente Folio.MTY-FE-1-2-0-0-554343
2021-11-24 10:26:06-213670.Oficina:MTY,Serie:FE,Factura:214487,FolioCFDI:1415
2021-11-24 10:26:06-213670.Modo Pruebas:False
2021-11-24 10:26:06-213670.Licencia Válida
2021-11-24 10:26:06-213670.cfdiReceptor.Rfc:WSI860213R32
2021-11-24 10:26:06-213670.Cliente:096182. Email:kpalacio@vwys.com.mx. Boleto: 320500321112117060128. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 10:26:06-213670.FormaPago_L:AMERICAN EXPRESS
2021-11-24 10:26:06-213670.Request.FE214487
2021-11-24 10:26:06-213670.Firmar folio.FE214487
2021-11-24 10:26:06-213670.Timbrar folio.FE214487
2021-11-24 10:26:06-213670.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:26:06-213670.cfdiReceptor.Rfc:WSI860213R32
2021-11-24 10:26:06-213670.cfdiComprobante.Fech:11/24/2021 10:25:33 AM
2021-11-24 10:26:06-213670.cfdiComprobante.Total:500.00
2021-11-24 10:26:07-213670.Folio Generado:FE214487
2021-11-24 10:26:07-213670.Timbre Fiscal:FFDFEF26-C5FB-4B66-85D5-CE9CCF46B6F2
2021-11-24 10:26:09-213670.Inicio Envia Factura.FE214487
2021-11-24 10:26:10-213670.Fin Envia Factura.FE214487
2021-11-24 10:26:10-213670.Proceso finalizado. SesionId:213670 Folio Documento:MTY,1-2-0-0-554343,2,WSI860213R32,FE
2021-11-24 10:26:10-213670.-----------------------------------------------------------FIN
2021-11-24 10:27:36-209445.-----------------------------------------------------------INI
2021-11-24 10:27:36-209445.Proceso Inicializado genera_cfdi.aspx. SesionId:209445 Folio Documento:MTY,1-2-0-0-554714,2,BAI0205236Y8,FE
2021-11-24 10:27:36-209445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:27:36-209445.Tipo_R:S
2021-11-24 10:27:36-209445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:27:36-209445.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:27:36-209445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:27:36-209445.Ticket:020591521112318050175
2021-11-24 10:27:36-209445.Siguiente Folio.MTY-FE-1-2-0-0-554714
2021-11-24 10:27:36-209445.Oficina:MTY,Serie:FE,Factura:214488,FolioCFDI:1416
2021-11-24 10:27:36-209445.Modo Pruebas:False
2021-11-24 10:27:36-209445.Licencia Válida
2021-11-24 10:27:36-209445.cfdiReceptor.Rfc:BAI0205236Y8
2021-11-24 10:27:36-209445.Cliente:100916. Email:paulinqz98@gmail.com. Boleto: 020591521112318050175. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 10:27:36-209445.FormaPago_L:MASTERCARD
2021-11-24 10:27:36-209445.Request.FE214488
2021-11-24 10:27:36-209445.Firmar folio.FE214488
2021-11-24 10:27:36-209445.Timbrar folio.FE214488
2021-11-24 10:27:36-209445.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:27:36-209445.cfdiReceptor.Rfc:BAI0205236Y8
2021-11-24 10:27:36-209445.cfdiComprobante.Fech:11/24/2021 10:26:23 AM
2021-11-24 10:27:36-209445.cfdiComprobante.Total:450.00
2021-11-24 10:27:36-209445.Folio Generado:FE214488
2021-11-24 10:27:36-209445.Timbre Fiscal:578373BC-09D8-400E-A402-73A1558A3568
2021-11-24 10:27:38-209445.Inicio Envia Factura.FE214488
2021-11-24 10:27:39-209445.Fin Envia Factura.FE214488
2021-11-24 10:27:39-209445.Proceso finalizado. SesionId:209445 Folio Documento:MTY,1-2-0-0-554714,2,BAI0205236Y8,FE
2021-11-24 10:27:39-209445.-----------------------------------------------------------FIN
2021-11-24 10:31:50-243560.-----------------------------------------------------------INI
2021-11-24 10:31:50-243560.Proceso Inicializado genera_cfdi.aspx. SesionId:243560 Folio Documento:MTY,1-2-0-0-553930,2,MEE010125BZ0,FE
2021-11-24 10:31:50-243560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:31:50-243560.Tipo_R:S
2021-11-24 10:31:50-243560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:31:50-243560.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:31:50-243560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:31:50-243560.Ticket:020543921112117470141
2021-11-24 10:31:50-243560.Siguiente Folio.MTY-FE-1-2-0-0-553930
2021-11-24 10:31:50-243560.Oficina:MTY,Serie:FE,Factura:214489,FolioCFDI:1417
2021-11-24 10:31:50-243560.Modo Pruebas:False
2021-11-24 10:31:50-243560.Licencia Válida
2021-11-24 10:31:51-243560.cfdiReceptor.Rfc:MEE010125BZ0
2021-11-24 10:31:51-243560.Cliente:100917. Email:mateein@prodigy.net.mx. Boleto: 020543921112117470141. Total: 450.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 10:31:51-243560.FormaPago_L:EFECTIVO
2021-11-24 10:31:51-243560.Request.FE214489
2021-11-24 10:31:51-243560.Firmar folio.FE214489
2021-11-24 10:31:51-243560.Timbrar folio.FE214489
2021-11-24 10:31:51-243560.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:31:51-243560.cfdiReceptor.Rfc:MEE010125BZ0
2021-11-24 10:31:51-243560.cfdiComprobante.Fech:11/24/2021 10:30:44 AM
2021-11-24 10:31:51-243560.cfdiComprobante.Total:450.00
2021-11-24 10:31:51-243560.Folio Generado:FE214489
2021-11-24 10:31:51-243560.Timbre Fiscal:51200542-E953-471C-9B2E-844AA476409A
2021-11-24 10:31:53-243560.Inicio Envia Factura.FE214489
2021-11-24 10:31:54-243560.Fin Envia Factura.FE214489
2021-11-24 10:31:54-243560.Proceso finalizado. SesionId:243560 Folio Documento:MTY,1-2-0-0-553930,2,MEE010125BZ0,FE
2021-11-24 10:31:54-243560.-----------------------------------------------------------FIN
2021-11-24 10:32:24-236799.-----------------------------------------------------------INI
2021-11-24 10:32:24-236799.Proceso Inicializado genera_cfdi.aspx. SesionId:236799 Folio Documento:MTY,1-2-0-0-554619,2,GCO1304181B3,FE
2021-11-24 10:32:24-236799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:32:24-236799.Tipo_R:S
2021-11-24 10:32:24-236799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:32:24-236799.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:32:24-236799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:32:24-236799.Ticket:320500321112308480059
2021-11-24 10:32:24-236799.Siguiente Folio.MTY-FE-1-2-0-0-554619
2021-11-24 10:32:24-236799.Oficina:MTY,Serie:FE,Factura:214490,FolioCFDI:1418
2021-11-24 10:32:24-236799.Modo Pruebas:False
2021-11-24 10:32:24-236799.Licencia Válida
2021-11-24 10:32:24-236799.cfdiReceptor.Rfc:GCO1304181B3
2021-11-24 10:32:24-236799.Cliente:100918. Email:madar@gelattina.com. Boleto: 320500321112308480059. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 10:32:24-236799.FormaPago_L:VISA
2021-11-24 10:32:24-236799.Request.FE214490
2021-11-24 10:32:24-236799.Firmar folio.FE214490
2021-11-24 10:32:24-236799.Timbrar folio.FE214490
2021-11-24 10:32:24-236799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:32:24-236799.cfdiReceptor.Rfc:GCO1304181B3
2021-11-24 10:32:24-236799.cfdiComprobante.Fech:11/24/2021 10:32:07 AM
2021-11-24 10:32:24-236799.cfdiComprobante.Total:500.00
2021-11-24 10:32:25-236799.Folio Generado:FE214490
2021-11-24 10:32:25-236799.Timbre Fiscal:D5A7C41B-5A61-4610-8F83-9BFFDC59E489
2021-11-24 10:32:26-236799.Inicio Envia Factura.FE214490
2021-11-24 10:32:28-236799.Fin Envia Factura.FE214490
2021-11-24 10:32:28-236799.Proceso finalizado. SesionId:236799 Folio Documento:MTY,1-2-0-0-554619,2,GCO1304181B3,FE
2021-11-24 10:32:28-236799.-----------------------------------------------------------FIN
2021-11-24 10:34:39-222092.-----------------------------------------------------------INI
2021-11-24 10:34:39-222092.Proceso Inicializado genera_cfdi.aspx. SesionId:222092 Folio Documento:MTY,1-2-0-0-552725,2,BRM940216EQ6,FE
2021-11-24 10:34:39-222092.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:34:39-222092.Tipo_R:S
2021-11-24 10:34:39-222092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:34:39-222092.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:34:39-222092.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:34:39-222092.Ticket:020591821111610540108
2021-11-24 10:34:39-222092.Siguiente Folio.MTY-FE-1-2-0-0-552725
2021-11-24 10:34:39-222092.Oficina:MTY,Serie:FE,Factura:214491,FolioCFDI:1419
2021-11-24 10:34:39-222092.Modo Pruebas:False
2021-11-24 10:34:39-222092.Licencia Válida
2021-11-24 10:34:39-222092.cfdiReceptor.Rfc:BRM940216EQ6
2021-11-24 10:34:39-222092.Cliente:100919. Email:aurora.jimenez@banregio.com. Boleto: 020591821111610540108. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 10:34:39-222092.FormaPago_L:VISA
2021-11-24 10:34:39-222092.Request.FE214491
2021-11-24 10:34:39-222092.Firmar folio.FE214491
2021-11-24 10:34:39-222092.Timbrar folio.FE214491
2021-11-24 10:34:39-222092.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:34:39-222092.cfdiReceptor.Rfc:BRM940216EQ6
2021-11-24 10:34:39-222092.cfdiComprobante.Fech:11/24/2021 10:33:40 AM
2021-11-24 10:34:39-222092.cfdiComprobante.Total:500.00
2021-11-24 10:34:40-222092.Folio Generado:FE214491
2021-11-24 10:34:40-222092.Timbre Fiscal:26A76BA0-71E9-47A9-AC46-469DC6382280
2021-11-24 10:34:42-222092.Inicio Envia Factura.FE214491
2021-11-24 10:34:43-222092.Fin Envia Factura.FE214491
2021-11-24 10:34:43-222092.Proceso finalizado. SesionId:222092 Folio Documento:MTY,1-2-0-0-552725,2,BRM940216EQ6,FE
2021-11-24 10:34:43-222092.-----------------------------------------------------------FIN
2021-11-24 10:38:40-262212.-----------------------------------------------------------INI
2021-11-24 10:38:40-262212.Proceso Inicializado genera_cfdi.aspx. SesionId:262212 Folio Documento:MTY,1-1-2-6098-104100,2,AIN630131ML3,FE
2021-11-24 10:38:40-262212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:38:40-262212.Tipo_R:S
2021-11-24 10:38:40-262212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:38:40-262212.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:38:40-262212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:38:40-262212.Ticket:011104100
2021-11-24 10:38:40-262212.Siguiente Folio.MTY-FE-1-1-2-6098-104100
2021-11-24 10:38:40-262212.Oficina:MTY,Serie:FE,Factura:214492,FolioCFDI:1420
2021-11-24 10:38:40-262212.Modo Pruebas:False
2021-11-24 10:38:40-262212.Licencia Válida
2021-11-24 10:38:40-262212.cfdiReceptor.Rfc:AIN630131ML3
2021-11-24 10:38:40-262212.Cliente:100920. Email:the_panther3@hotmail.com. Boleto: 011104100. Total: 250.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 10:38:40-262212.FormaPago_L:EFECTIVO
2021-11-24 10:38:40-262212.Request.FE214492
2021-11-24 10:38:41-262212.Firmar folio.FE214492
2021-11-24 10:38:41-262212.Timbrar folio.FE214492
2021-11-24 10:38:41-262212.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:38:41-262212.cfdiReceptor.Rfc:AIN630131ML3
2021-11-24 10:38:41-262212.cfdiComprobante.Fech:11/24/2021 10:38:09 AM
2021-11-24 10:38:41-262212.cfdiComprobante.Total:250.00
2021-11-24 10:38:41-262212.Folio Generado:FE214492
2021-11-24 10:38:41-262212.Timbre Fiscal:020A327B-C53B-4D04-AB0D-C034B3B52BFC
2021-11-24 10:38:43-262212.Inicio Envia Factura.FE214492
2021-11-24 10:38:45-262212.Fin Envia Factura.FE214492
2021-11-24 10:38:45-262212.Proceso finalizado. SesionId:262212 Folio Documento:MTY,1-1-2-6098-104100,2,AIN630131ML3,FE
2021-11-24 10:38:45-262212.-----------------------------------------------------------FIN
2021-11-24 10:41:11-256844.-----------------------------------------------------------INI
2021-11-24 10:41:11-256844.Proceso Inicializado genera_cfdi.aspx. SesionId:256844 Folio Documento:MTY,1-2-0-0-554495,2,IES161108I36,FE
2021-11-24 10:41:11-256844.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:41:11-256844.Tipo_R:S
2021-11-24 10:41:11-256844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:41:11-256844.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:41:11-256844.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:41:11-256844.Ticket:230500521112211110140
2021-11-24 10:41:11-256844.Siguiente Folio.MTY-FE-1-2-0-0-554495
2021-11-24 10:41:11-256844.Oficina:MTY,Serie:FE,Factura:214493,FolioCFDI:1421
2021-11-24 10:41:11-256844.Modo Pruebas:False
2021-11-24 10:41:11-256844.Licencia Válida
2021-11-24 10:41:11-256844.cfdiReceptor.Rfc:IES161108I36
2021-11-24 10:41:11-256844.Cliente:100921. Email:emelis@ingetek.com.mx. Boleto: 230500521112211110140. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 10:41:11-256844.FormaPago_L:MASTERCARD
2021-11-24 10:41:11-256844.Request.FE214493
2021-11-24 10:41:12-256844.Firmar folio.FE214493
2021-11-24 10:41:12-256844.Timbrar folio.FE214493
2021-11-24 10:41:12-256844.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:41:12-256844.cfdiReceptor.Rfc:IES161108I36
2021-11-24 10:41:12-256844.cfdiComprobante.Fech:11/24/2021 10:40:53 AM
2021-11-24 10:41:12-256844.cfdiComprobante.Total:700.00
2021-11-24 10:41:13-256844.Folio Generado:FE214493
2021-11-24 10:41:13-256844.Timbre Fiscal:DAC034B8-4E8E-45AF-95FB-5DE06BAD6046
2021-11-24 10:41:14-256844.Inicio Envia Factura.FE214493
2021-11-24 10:41:15-256844.Fin Envia Factura.FE214493
2021-11-24 10:41:15-256844.Proceso finalizado. SesionId:256844 Folio Documento:MTY,1-2-0-0-554495,2,IES161108I36,FE
2021-11-24 10:41:15-256844.-----------------------------------------------------------FIN
2021-11-24 10:42:32-280413.-----------------------------------------------------------INI
2021-11-24 10:42:32-280413.Proceso Inicializado genera_cfdi.aspx. SesionId:280413 Folio Documento:MTY,1-1-2-6065-103399,2,JDS171005A79,FE
2021-11-24 10:42:32-280413.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:42:32-280413.Tipo_R:S
2021-11-24 10:42:32-280413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:42:32-280413.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:42:32-280413.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:42:32-280413.Ticket:011103399
2021-11-24 10:42:32-280413.Siguiente Folio.MTY-FE-1-1-2-6065-103399
2021-11-24 10:42:32-280413.Oficina:MTY,Serie:FE,Factura:214494,FolioCFDI:1422
2021-11-24 10:42:32-280413.Modo Pruebas:False
2021-11-24 10:42:32-280413.Licencia Válida
2021-11-24 10:42:32-280413.cfdiReceptor.Rfc:JDS171005A79
2021-11-24 10:42:32-280413.Cliente:082223. Email:hernandezmarioalberto@johndeere.com. Boleto: 011103399. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-24 10:42:32-280413.FormaPago_L:MASTERCARD CREDITO
2021-11-24 10:42:32-280413.Request.FE214494
2021-11-24 10:42:32-280413.Firmar folio.FE214494
2021-11-24 10:42:32-280413.Timbrar folio.FE214494
2021-11-24 10:42:32-280413.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:42:32-280413.cfdiReceptor.Rfc:JDS171005A79
2021-11-24 10:42:32-280413.cfdiComprobante.Fech:11/24/2021 10:42:27 AM
2021-11-24 10:42:32-280413.cfdiComprobante.Total:550.00
2021-11-24 10:42:32-280413.Folio Generado:FE214494
2021-11-24 10:42:32-280413.Timbre Fiscal:76ABF91E-D23D-4284-9329-70000DF12EAC
2021-11-24 10:42:34-280413.Inicio Envia Factura.FE214494
2021-11-24 10:42:35-280413.Fin Envia Factura.FE214494
2021-11-24 10:42:35-280413.Proceso finalizado. SesionId:280413 Folio Documento:MTY,1-1-2-6065-103399,2,JDS171005A79,FE
2021-11-24 10:42:35-280413.-----------------------------------------------------------FIN
2021-11-24 10:43:15-295435.-----------------------------------------------------------INI
2021-11-24 10:43:15-295435.Proceso Inicializado genera_cfdi.aspx. SesionId:295435 Folio Documento:MTY,1-1-2-6065-103400,2,JDS171005A79,FE
2021-11-24 10:43:15-295435.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 10:43:15-295435.Tipo_R:S
2021-11-24 10:43:15-295435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 10:43:15-295435.Server:ACOSRV5 Base:DBSAC7
2021-11-24 10:43:15-295435.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 10:43:15-295435.Ticket:011103400
2021-11-24 10:43:16-295435.Siguiente Folio.MTY-FE-1-1-2-6065-103400
2021-11-24 10:43:16-295435.Oficina:MTY,Serie:FE,Factura:214495,FolioCFDI:1423
2021-11-24 10:43:16-295435.Modo Pruebas:False
2021-11-24 10:43:16-295435.Licencia Válida
2021-11-24 10:43:16-295435.cfdiReceptor.Rfc:JDS171005A79
2021-11-24 10:43:16-295435.Cliente:082223. Email:hernandezmarioalberto@johndeere.com. Boleto: 011103400. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-24 10:43:16-295435.FormaPago_L:MASTERCARD CREDITO
2021-11-24 10:43:16-295435.Request.FE214495
2021-11-24 10:43:16-295435.Firmar folio.FE214495
2021-11-24 10:43:16-295435.Timbrar folio.FE214495
2021-11-24 10:43:16-295435.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 10:43:16-295435.cfdiReceptor.Rfc:JDS171005A79
2021-11-24 10:43:16-295435.cfdiComprobante.Fech:11/24/2021 10:43:13 AM
2021-11-24 10:43:16-295435.cfdiComprobante.Total:550.00
2021-11-24 10:43:16-295435.Folio Generado:FE214495
2021-11-24 10:43:16-295435.Timbre Fiscal:6C834726-4812-4265-8512-B37C86C9B461
2021-11-24 10:43:18-295435.Inicio Envia Factura.FE214495
2021-11-24 10:43:19-295435.Fin Envia Factura.FE214495
2021-11-24 10:43:19-295435.Proceso finalizado. SesionId:295435 Folio Documento:MTY,1-1-2-6065-103400,2,JDS171005A79,FE
2021-11-24 10:43:19-295435.-----------------------------------------------------------FIN
2021-11-24 11:01:36-301207.-----------------------------------------------------------INI
2021-11-24 11:01:36-301207.Proceso Inicializado genera_cfdi.aspx. SesionId:301207 Folio Documento:MTY,1-2-0-0-554761,2,CES080910236,FE
2021-11-24 11:01:36-301207.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:01:36-301207.Tipo_R:S
2021-11-24 11:01:36-301207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:01:36-301207.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:01:36-301207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:01:36-301207.Ticket:240500521112314220124
2021-11-24 11:01:36-301207.Siguiente Folio.MTY-FE-1-2-0-0-554761
2021-11-24 11:01:36-301207.Oficina:MTY,Serie:FE,Factura:214496,FolioCFDI:1424
2021-11-24 11:01:36-301207.Modo Pruebas:False
2021-11-24 11:01:36-301207.Licencia Válida
2021-11-24 11:01:36-301207.cfdiReceptor.Rfc:CES080910236
2021-11-24 11:01:36-301207.Cliente:084944. Email:oliviath@ceead.org.mx. Boleto: 240500521112314220124. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 11:01:36-301207.FormaPago_L:MASTERCARD
2021-11-24 11:01:36-301207.Request.FE214496
2021-11-24 11:01:36-301207.Firmar folio.FE214496
2021-11-24 11:01:36-301207.Timbrar folio.FE214496
2021-11-24 11:01:36-301207.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:01:36-301207.cfdiReceptor.Rfc:CES080910236
2021-11-24 11:01:36-301207.cfdiComprobante.Fech:11/24/2021 11:01:11 AM
2021-11-24 11:01:36-301207.cfdiComprobante.Total:700.00
2021-11-24 11:01:37-301207.Folio Generado:FE214496
2021-11-24 11:01:37-301207.Timbre Fiscal:D5425D97-A4F2-4B0D-8E74-C2B69000B57A
2021-11-24 11:01:38-301207.Inicio Envia Factura.FE214496
2021-11-24 11:01:40-301207.Fin Envia Factura.FE214496
2021-11-24 11:01:40-301207.Proceso finalizado. SesionId:301207 Folio Documento:MTY,1-2-0-0-554761,2,CES080910236,FE
2021-11-24 11:01:40-301207.-----------------------------------------------------------FIN
2021-11-24 11:04:04-319375.-----------------------------------------------------------INI
2021-11-24 11:04:04-319375.Proceso Inicializado genera_cfdi.aspx. SesionId:319375 Folio Documento:MTY,1-2-0-0-554274,2,AMO971002EE5,FE
2021-11-24 11:04:04-319375.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:04:04-319375.Tipo_R:S
2021-11-24 11:04:04-319375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:04:04-319375.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:04:04-319375.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:04:04-319375.Ticket:310507321111918510184
2021-11-24 11:04:04-319375.Siguiente Folio.MTY-FE-1-2-0-0-554274
2021-11-24 11:04:04-319375.Oficina:MTY,Serie:FE,Factura:214497,FolioCFDI:1425
2021-11-24 11:04:04-319375.Modo Pruebas:False
2021-11-24 11:04:04-319375.Licencia Válida
2021-11-24 11:04:04-319375.cfdiReceptor.Rfc:AMO971002EE5
2021-11-24 11:04:04-319375.Cliente:041758. Email:anolasco@ames.es. Boleto: 310507321111918510184. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 11:04:04-319375.FormaPago_L:AMERICAN EXPRESS
2021-11-24 11:04:04-319375.Request.FE214497
2021-11-24 11:04:04-319375.Firmar folio.FE214497
2021-11-24 11:04:04-319375.Timbrar folio.FE214497
2021-11-24 11:04:04-319375.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:04:04-319375.cfdiReceptor.Rfc:AMO971002EE5
2021-11-24 11:04:04-319375.cfdiComprobante.Fech:11/24/2021 11:03:49 AM
2021-11-24 11:04:04-319375.cfdiComprobante.Total:950.00
2021-11-24 11:04:05-319375.Folio Generado:FE214497
2021-11-24 11:04:05-319375.Timbre Fiscal:3F28D607-A3BB-4771-8C1C-845128DC41FF
2021-11-24 11:04:07-319375.Inicio Envia Factura.FE214497
2021-11-24 11:04:08-319375.Fin Envia Factura.FE214497
2021-11-24 11:04:08-319375.Proceso finalizado. SesionId:319375 Folio Documento:MTY,1-2-0-0-554274,2,AMO971002EE5,FE
2021-11-24 11:04:08-319375.-----------------------------------------------------------FIN
2021-11-24 11:14:02-339914.-----------------------------------------------------------INI
2021-11-24 11:14:02-339914.Proceso Inicializado genera_cfdi.aspx. SesionId:339914 Folio Documento:MTY,1-2-0-0-553377,2,AIN630131ML3,FE
2021-11-24 11:14:02-339914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:14:02-339914.Tipo_R:S
2021-11-24 11:14:02-339914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:14:02-339914.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:14:02-339914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:14:02-339914.Ticket:020500121111807480050
2021-11-24 11:14:02-339914.Siguiente Folio.MTY-FE-1-2-0-0-553377
2021-11-24 11:14:02-339914.Oficina:MTY,Serie:FE,Factura:214498,FolioCFDI:1426
2021-11-24 11:14:02-339914.Modo Pruebas:False
2021-11-24 11:14:02-339914.Licencia Válida
2021-11-24 11:14:02-339914.cfdiReceptor.Rfc:AIN630131ML3
2021-11-24 11:14:02-339914.Cliente:100920. Email:the_panther3@hotmail.com. Boleto: 020500121111807480050. Total: 350.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 11:14:02-339914.FormaPago_L:EFECTIVO
2021-11-24 11:14:02-339914.Request.FE214498
2021-11-24 11:14:02-339914.Firmar folio.FE214498
2021-11-24 11:14:02-339914.Timbrar folio.FE214498
2021-11-24 11:14:02-339914.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:14:02-339914.cfdiReceptor.Rfc:AIN630131ML3
2021-11-24 11:14:02-339914.cfdiComprobante.Fech:11/24/2021 11:13:49 AM
2021-11-24 11:14:02-339914.cfdiComprobante.Total:350.00
2021-11-24 11:14:03-339914.Folio Generado:FE214498
2021-11-24 11:14:03-339914.Timbre Fiscal:70538CBC-9450-40EE-9E5F-DBEBD3E343A3
2021-11-24 11:14:08-339914.Inicio Envia Factura.FE214498
2021-11-24 11:14:10-339914.Fin Envia Factura.FE214498
2021-11-24 11:14:10-339914.Proceso finalizado. SesionId:339914 Folio Documento:MTY,1-2-0-0-553377,2,AIN630131ML3,FE
2021-11-24 11:14:10-339914.-----------------------------------------------------------FIN
2021-11-24 11:14:18-328409.-----------------------------------------------------------INI
2021-11-24 11:14:18-328409.Proceso Inicializado genera_cfdi.aspx. SesionId:328409 Folio Documento:MTY,1-1-2-6113-104345,2,GEN620601DTA,FE
2021-11-24 11:14:18-328409.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:14:18-328409.Tipo_R:S
2021-11-24 11:14:18-328409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:14:18-328409.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:14:18-328409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:14:18-328409.Ticket:011104345
2021-11-24 11:14:18-328409.Siguiente Folio.MTY-FE-1-1-2-6113-104345
2021-11-24 11:14:18-328409.Oficina:MTY,Serie:FE,Factura:214499,FolioCFDI:1427
2021-11-24 11:14:18-328409.Modo Pruebas:False
2021-11-24 11:14:18-328409.Licencia Válida
2021-11-24 11:14:18-328409.cfdiReceptor.Rfc:GEN620601DTA
2021-11-24 11:14:18-328409.Cliente:056645. Email:wilfrido.gutierrez@nuevoleon.gob.mx. Boleto: 011104345. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 11:14:18-328409.FormaPago_L:EFECTIVO
2021-11-24 11:14:18-328409.Request.FE214499
2021-11-24 11:14:18-328409.Firmar folio.FE214499
2021-11-24 11:14:18-328409.Timbrar folio.FE214499
2021-11-24 11:14:18-328409.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:14:18-328409.cfdiReceptor.Rfc:GEN620601DTA
2021-11-24 11:14:18-328409.cfdiComprobante.Fech:11/24/2021 11:05:01 AM
2021-11-24 11:14:18-328409.cfdiComprobante.Total:450.00
2021-11-24 11:14:18-328409.Folio Generado:FE214499
2021-11-24 11:14:18-328409.Timbre Fiscal:8CC028CA-CCEE-43AB-8872-C3A545C6A68F
2021-11-24 11:14:20-328409.Inicio Envia Factura.FE214499
2021-11-24 11:14:21-328409.Fin Envia Factura.FE214499
2021-11-24 11:14:21-328409.Proceso finalizado. SesionId:328409 Folio Documento:MTY,1-1-2-6113-104345,2,GEN620601DTA,FE
2021-11-24 11:14:21-328409.-----------------------------------------------------------FIN
2021-11-24 11:16:49-353921.-----------------------------------------------------------INI
2021-11-24 11:16:49-353921.Proceso Inicializado genera_cfdi.aspx. SesionId:353921 Folio Documento:MTY,1-1-2-6113-104346,2,GEN620601DTA,FE
2021-11-24 11:16:49-353921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:16:49-353921.Tipo_R:S
2021-11-24 11:16:49-353921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:16:49-353921.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:16:49-353921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:16:49-353921.Ticket:011104346
2021-11-24 11:16:49-353921.Siguiente Folio.MTY-FE-1-1-2-6113-104346
2021-11-24 11:16:49-353921.Oficina:MTY,Serie:FE,Factura:214500,FolioCFDI:1428
2021-11-24 11:16:49-353921.Modo Pruebas:False
2021-11-24 11:16:49-353921.Licencia Válida
2021-11-24 11:16:49-353921.cfdiReceptor.Rfc:GEN620601DTA
2021-11-24 11:16:49-353921.Cliente:056645. Email:wilfrido.gutierrez@nuevoleon.gob.mx. Boleto: 011104346. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 11:16:49-353921.FormaPago_L:EFECTIVO
2021-11-24 11:16:49-353921.Request.FE214500
2021-11-24 11:16:50-353921.Firmar folio.FE214500
2021-11-24 11:16:50-353921.Timbrar folio.FE214500
2021-11-24 11:16:50-353921.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:16:50-353921.cfdiReceptor.Rfc:GEN620601DTA
2021-11-24 11:16:50-353921.cfdiComprobante.Fech:11/24/2021 11:16:21 AM
2021-11-24 11:16:50-353921.cfdiComprobante.Total:450.00
2021-11-24 11:16:50-342923.-----------------------------------------------------------INI
2021-11-24 11:16:50-342923.Proceso Inicializado genera_cfdi.aspx. SesionId:342923 Folio Documento:MTY,1-1-2-6109-104247,2,ASE910627MU2,FE
2021-11-24 11:16:50-342923.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:16:50-342923.Tipo_R:S
2021-11-24 11:16:50-342923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:16:50-342923.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:16:50-342923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:16:50-342923.Ticket:011104247
2021-11-24 11:16:50-342923.Siguiente Folio.MTY-FE-1-1-2-6109-104247
2021-11-24 11:16:50-342923.Oficina:MTY,Serie:FE,Factura:214501,FolioCFDI:1428
2021-11-24 11:16:50-342923.Modo Pruebas:False
2021-11-24 11:16:50-342923.Licencia Válida
2021-11-24 11:16:50-342923.cfdiReceptor.Rfc:ASE910627MU2
2021-11-24 11:16:50-342923.Cliente:027945. Email:aaron.harfuch@cydsa.com. Boleto: 011104247. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 11:16:50-342923.FormaPago_L:VISA CREDITO
2021-11-24 11:16:50-342923.Request.FE214501
2021-11-24 11:16:50-342923.Firmar folio.FE214501
2021-11-24 11:16:50-342923.Timbrar folio.FE214501
2021-11-24 11:16:50-342923.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:16:50-342923.cfdiReceptor.Rfc:ASE910627MU2
2021-11-24 11:16:50-342923.cfdiComprobante.Fech:11/24/2021 11:14:22 AM
2021-11-24 11:16:50-342923.cfdiComprobante.Total:700.00
2021-11-24 11:16:50-353921.Folio Generado:FE214500
2021-11-24 11:16:50-353921.Timbre Fiscal:0CF4B7E2-0535-4101-986B-55FD75D6C8F4
2021-11-24 11:16:51-342923.Folio Generado:FE214501
2021-11-24 11:16:51-342923.Timbre Fiscal:17EB0786-90ED-450E-82A2-1D9D73CCF672
2021-11-24 11:16:52-353921.Inicio Envia Factura.FE214500
2021-11-24 11:16:53-342923.Inicio Envia Factura.FE214501
2021-11-24 11:16:54-353921.Fin Envia Factura.FE214500
2021-11-24 11:16:54-353921.Proceso finalizado. SesionId:353921 Folio Documento:MTY,1-1-2-6113-104346,2,GEN620601DTA,FE
2021-11-24 11:16:54-353921.-----------------------------------------------------------FIN
2021-11-24 11:16:54-342923.Fin Envia Factura.FE214501
2021-11-24 11:16:54-342923.Proceso finalizado. SesionId:342923 Folio Documento:MTY,1-1-2-6109-104247,2,ASE910627MU2,FE
2021-11-24 11:16:54-342923.-----------------------------------------------------------FIN
2021-11-24 11:37:23-350379.-----------------------------------------------------------INI
2021-11-24 11:37:23-350379.Proceso Inicializado genera_cfdi.aspx. SesionId:350379 Folio Documento:MTY,1-2-0-0-553281,2,DSI090212V10,FE
2021-11-24 11:37:23-350379.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:37:23-350379.Tipo_R:S
2021-11-24 11:37:23-350379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:37:23-350379.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:37:23-350379.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:37:23-350379.Ticket:170500321111801350023
2021-11-24 11:37:23-350379.Siguiente Folio.MTY-FE-1-2-0-0-553281
2021-11-24 11:37:24-350379.Oficina:MTY,Serie:FE,Factura:214502,FolioCFDI:1430
2021-11-24 11:37:24-350379.Modo Pruebas:False
2021-11-24 11:37:24-350379.Licencia Válida
2021-11-24 11:37:24-350379.cfdiReceptor.Rfc:DSI090212V10
2021-11-24 11:37:24-350379.Cliente:100922. Email:oscar.garcia@diavaz.com. Boleto: 170500321111801350023. Total: 750.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 11:37:24-350379.FormaPago_L:EFECTIVO
2021-11-24 11:37:24-350379.Request.FE214502
2021-11-24 11:37:25-350379.Firmar folio.FE214502
2021-11-24 11:37:25-350379.Timbrar folio.FE214502
2021-11-24 11:37:25-350379.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:37:25-350379.cfdiReceptor.Rfc:DSI090212V10
2021-11-24 11:37:25-350379.cfdiComprobante.Fech:11/24/2021 11:36:51 AM
2021-11-24 11:37:25-350379.cfdiComprobante.Total:750.00
2021-11-24 11:37:26-350379.Folio Generado:FE214502
2021-11-24 11:37:26-350379.Timbre Fiscal:0397AE76-D796-4DDD-95B6-0C88E6A92C07
2021-11-24 11:37:29-350379.Inicio Envia Factura.FE214502
2021-11-24 11:37:31-350379.Fin Envia Factura.FE214502
2021-11-24 11:37:31-350379.Proceso finalizado. SesionId:350379 Folio Documento:MTY,1-2-0-0-553281,2,DSI090212V10,FE
2021-11-24 11:37:31-350379.-----------------------------------------------------------FIN
2021-11-24 11:37:58-377325.-----------------------------------------------------------INI
2021-11-24 11:37:58-377325.Proceso Inicializado genera_cfdi.aspx. SesionId:377325 Folio Documento:MTY,1-2-0-0-549815,2,QME970905K80,FE
2021-11-24 11:37:58-377325.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:37:58-377325.Tipo_R:S
2021-11-24 11:37:58-377325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:37:58-377325.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:37:58-377325.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:37:58-377325.Ticket:310500321110408260052
2021-11-24 11:37:58-377325.Siguiente Folio.MTY-FE-1-2-0-0-549815
2021-11-24 11:37:58-377325.Oficina:MTY,Serie:FE,Factura:214503,FolioCFDI:1431
2021-11-24 11:37:58-377325.Modo Pruebas:False
2021-11-24 11:37:58-377325.Licencia Válida
2021-11-24 11:37:58-377325.cfdiReceptor.Rfc:QME970905K80
2021-11-24 11:37:58-377325.Cliente:100923. Email:melissa.gutierrez@iqvia.com. Boleto: 310500321110408260052. Total: 500.00. Fecha:11/4/2021 12:00:00 AM
2021-11-24 11:37:58-377325.FormaPago_L:AMERICAN EXPRESS
2021-11-24 11:37:58-377325.Request.FE214503
2021-11-24 11:37:58-377325.Firmar folio.FE214503
2021-11-24 11:37:58-377325.Timbrar folio.FE214503
2021-11-24 11:37:58-377325.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:37:58-377325.cfdiReceptor.Rfc:QME970905K80
2021-11-24 11:37:58-377325.cfdiComprobante.Fech:11/24/2021 11:37:22 AM
2021-11-24 11:37:58-377325.cfdiComprobante.Total:500.00
2021-11-24 11:37:59-377325.Folio Generado:FE214503
2021-11-24 11:37:59-377325.Timbre Fiscal:B6017868-F152-4089-B624-F6EE2034A3FD
2021-11-24 11:38:01-377325.Inicio Envia Factura.FE214503
2021-11-24 11:38:02-377325.Fin Envia Factura.FE214503
2021-11-24 11:38:02-377325.Proceso finalizado. SesionId:377325 Folio Documento:MTY,1-2-0-0-549815,2,QME970905K80,FE
2021-11-24 11:38:02-377325.-----------------------------------------------------------FIN
2021-11-24 11:40:51-387047.-----------------------------------------------------------INI
2021-11-24 11:40:51-387047.Proceso Inicializado genera_cfdi.aspx. SesionId:387047 Folio Documento:MTY,1-2-0-0-554080,2,BIM011108DJ5,FE
2021-11-24 11:40:51-387047.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:40:51-387047.Tipo_R:S
2021-11-24 11:40:51-387047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:40:51-387047.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:40:51-387047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:40:51-387047.Ticket:260500321111922010243
2021-11-24 11:40:51-387047.Siguiente Folio.MTY-FE-1-2-0-0-554080
2021-11-24 11:40:51-387047.Oficina:MTY,Serie:FE,Factura:214504,FolioCFDI:1432
2021-11-24 11:40:51-387047.Modo Pruebas:False
2021-11-24 11:40:51-387047.Licencia Válida
2021-11-24 11:40:51-387047.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-24 11:40:51-387047.Cliente:030335. Email:gviezrod@gmail.com. Boleto: 260500321111922010243. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 11:40:51-387047.FormaPago_L:MASTERCARD
2021-11-24 11:40:51-387047.Request.FE214504
2021-11-24 11:40:52-387047.Firmar folio.FE214504
2021-11-24 11:40:52-387047.Timbrar folio.FE214504
2021-11-24 11:40:52-387047.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:40:52-387047.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-24 11:40:52-387047.cfdiComprobante.Fech:11/24/2021 11:39:31 AM
2021-11-24 11:40:52-387047.cfdiComprobante.Total:600.00
2021-11-24 11:40:52-387047.Folio Generado:FE214504
2021-11-24 11:40:52-387047.Timbre Fiscal:C6CD914A-C49B-44AB-A07C-0F4A04251987
2021-11-24 11:40:54-387047.Inicio Envia Factura.FE214504
2021-11-24 11:40:55-387047.Fin Envia Factura.FE214504
2021-11-24 11:40:55-387047.Proceso finalizado. SesionId:387047 Folio Documento:MTY,1-2-0-0-554080,2,BIM011108DJ5,FE
2021-11-24 11:40:55-387047.-----------------------------------------------------------FIN
2021-11-24 11:41:06-364334.-----------------------------------------------------------INI
2021-11-24 11:41:06-364334.Proceso Inicializado genera_cfdi.aspx. SesionId:364334 Folio Documento:MTY,1-2-0-0-553164,2,FER7905095A0,FE
2021-11-24 11:41:06-364334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:41:06-364334.Tipo_R:S
2021-11-24 11:41:06-364334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:41:06-364334.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:41:06-364334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:41:06-364334.Ticket:020591821111807000041
2021-11-24 11:41:06-364334.Siguiente Folio.MTY-FE-1-2-0-0-553164
2021-11-24 11:41:06-364334.Oficina:MTY,Serie:FE,Factura:214505,FolioCFDI:1433
2021-11-24 11:41:06-364334.Modo Pruebas:False
2021-11-24 11:41:06-364334.Licencia Válida
2021-11-24 11:41:06-364334.cfdiReceptor.Rfc:FER7905095A0
2021-11-24 11:41:06-364334.Cliente:100924. Email:german.soria@alpuntofs.com. Boleto: 020591821111807000041. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 11:41:06-364334.FormaPago_L:VISA
2021-11-24 11:41:06-364334.Request.FE214505
2021-11-24 11:41:06-364334.Firmar folio.FE214505
2021-11-24 11:41:06-364334.Timbrar folio.FE214505
2021-11-24 11:41:06-364334.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:41:06-364334.cfdiReceptor.Rfc:FER7905095A0
2021-11-24 11:41:06-364334.cfdiComprobante.Fech:11/24/2021 11:40:21 AM
2021-11-24 11:41:06-364334.cfdiComprobante.Total:650.00
2021-11-24 11:41:06-364334.Folio Generado:FE214505
2021-11-24 11:41:06-364334.Timbre Fiscal:4E2C1C91-F42B-4401-BDD7-901ED6195CAF
2021-11-24 11:41:08-364334.Inicio Envia Factura.FE214505
2021-11-24 11:41:10-364334.Fin Envia Factura.FE214505
2021-11-24 11:41:10-364334.Proceso finalizado. SesionId:364334 Folio Documento:MTY,1-2-0-0-553164,2,FER7905095A0,FE
2021-11-24 11:41:10-364334.-----------------------------------------------------------FIN
2021-11-24 11:43:16-392128.-----------------------------------------------------------INI
2021-11-24 11:43:16-392128.Proceso Inicializado genera_cfdi.aspx. SesionId:392128 Folio Documento:MTY,1-2-0-0-554839,2,MAU090310552,FE
2021-11-24 11:43:16-392128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:43:16-392128.Tipo_R:S
2021-11-24 11:43:16-392128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:43:16-392128.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:43:16-392128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:43:16-392128.Ticket:310500521112317470164
2021-11-24 11:43:16-392128.Siguiente Folio.MTY-FE-1-2-0-0-554839
2021-11-24 11:43:16-392128.Oficina:MTY,Serie:FE,Factura:214506,FolioCFDI:1434
2021-11-24 11:43:16-392128.Modo Pruebas:False
2021-11-24 11:43:16-392128.Licencia Válida
2021-11-24 11:43:16-392128.cfdiReceptor.Rfc:MAU090310552
2021-11-24 11:43:16-392128.Cliente:048775. Email:julieta.leyva@mazars.com.mx. Boleto: 310500521112317470164. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 11:43:16-392128.FormaPago_L:AMERICAN EXPRESS
2021-11-24 11:43:16-392128.Request.FE214506
2021-11-24 11:43:16-392128.Firmar folio.FE214506
2021-11-24 11:43:16-392128.-----------------------------------------------------------INI
2021-11-24 11:43:16-392128.Proceso Inicializado genera_cfdi.aspx. SesionId:392128 Folio Documento:MTY,1-2-0-0-554839,2,MAU090310552,FE
2021-11-24 11:43:16-392128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 11:43:16-392128.Tipo_R:S
2021-11-24 11:43:16-392128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 11:43:16-392128.Server:ACOSRV5 Base:DBSAC7
2021-11-24 11:43:16-392128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 11:43:16-392128.Ticket:310500521112317470164
2021-11-24 11:43:16-392128.Oficina:MTY,Serie:FE,Factura:214506,FolioCFDI:1434
2021-11-24 11:43:16-392128.Modo Pruebas:False
2021-11-24 11:43:16-392128.Licencia Válida
2021-11-24 11:43:16-392128.cfdiReceptor.Rfc:MAU090310552
2021-11-24 11:43:16-392128.Cliente:048775. Email:julieta.leyva@mazars.com.mx. Boleto: 310500521112317470164. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 11:43:16-392128.FormaPago_L:AMERICAN EXPRESS
2021-11-24 11:43:16-392128.Request.FE214506
2021-11-24 11:43:16-392128.Timbrar folio.FE214506
2021-11-24 11:43:16-392128.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:43:16-392128.cfdiReceptor.Rfc:MAU090310552
2021-11-24 11:43:16-392128.cfdiComprobante.Fech:11/24/2021 11:40:20 AM
2021-11-24 11:43:16-392128.cfdiComprobante.Total:700.00
2021-11-24 11:43:16-392128.Firmar folio.FE214506
2021-11-24 11:43:17-392128.Timbrar folio.FE214506
2021-11-24 11:43:17-392128.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 11:43:17-392128.cfdiReceptor.Rfc:MAU090310552
2021-11-24 11:43:17-392128.cfdiComprobante.Fech:11/24/2021 11:40:20 AM
2021-11-24 11:43:17-392128.cfdiComprobante.Total:700.00
2021-11-24 11:43:17-392128.Folio Generado:FE214506
2021-11-24 11:43:17-392128.Timbre Fiscal:FCCA70E1-DAA4-4CE8-AA55-144F468B59A2
2021-11-24 11:43:17-392128.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6454131
 RequestDateTime:11/24/2021 11:42:32 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:34fe4dfb-83b0-418c-9978-56eeafe55be4
 Detail:Documento guardado en CFDI_202111/6454130.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-11-24 11:43:20-392128.Inicio Envia Factura.FE214506
2021-11-24 11:43:22-392128.Fin Envia Factura.FE214506
2021-11-24 11:43:22-392128.Proceso finalizado. SesionId:392128 Folio Documento:MTY,1-2-0-0-554839,2,MAU090310552,FE
2021-11-24 11:43:22-392128.-----------------------------------------------------------FIN
2021-11-24 12:00:29-403899.-----------------------------------------------------------INI
2021-11-24 12:00:29-403899.Proceso Inicializado genera_cfdi.aspx. SesionId:403899 Folio Documento:MTY,1-2-0-0-553297,2,DME160311BH7,FE
2021-11-24 12:00:29-403899.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:00:29-403899.Tipo_R:S
2021-11-24 12:00:29-403899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:00:29-403899.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:00:29-403899.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:00:29-403899.Ticket:330500521111713040163
2021-11-24 12:00:29-403899.Siguiente Folio.MTY-FE-1-2-0-0-553297
2021-11-24 12:00:29-403899.Oficina:MTY,Serie:FE,Factura:214507,FolioCFDI:1435
2021-11-24 12:00:29-403899.Modo Pruebas:False
2021-11-24 12:00:29-403899.Licencia Válida
2021-11-24 12:00:29-403899.cfdiReceptor.Rfc:DME160311BH7
2021-11-24 12:00:29-403899.Cliente:100925. Email:facturacion@drebbel.com.mx. Boleto: 330500521111713040163. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-24 12:00:29-403899.FormaPago_L:AMERICAN EXPRESS
2021-11-24 12:00:29-403899.Request.FE214507
2021-11-24 12:00:29-403899.Firmar folio.FE214507
2021-11-24 12:00:29-403899.Timbrar folio.FE214507
2021-11-24 12:00:29-403899.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:00:29-403899.cfdiReceptor.Rfc:DME160311BH7
2021-11-24 12:00:29-403899.cfdiComprobante.Fech:11/24/2021 11:59:49 AM
2021-11-24 12:00:29-403899.cfdiComprobante.Total:700.00
2021-11-24 12:00:30-403899.Folio Generado:FE214507
2021-11-24 12:00:30-403899.Timbre Fiscal:3C251A7E-AD81-4B8B-A03A-80C9B06B653D
2021-11-24 12:00:32-403899.Inicio Envia Factura.FE214507
2021-11-24 12:00:34-403899.Fin Envia Factura.FE214507
2021-11-24 12:00:34-403899.Proceso finalizado. SesionId:403899 Folio Documento:MTY,1-2-0-0-553297,2,DME160311BH7,FE
2021-11-24 12:00:34-403899.-----------------------------------------------------------FIN
2021-11-24 12:08:34-414707.-----------------------------------------------------------INI
2021-11-24 12:08:34-414707.Proceso Inicializado genera_cfdi.aspx. SesionId:414707 Folio Documento:MTY,1-2-0-0-550997,2,CHQ100318EF3,FE
2021-11-24 12:08:34-414707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:08:34-414707.Tipo_R:S
2021-11-24 12:08:34-414707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:08:34-414707.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:08:34-414707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:08:34-414707.Ticket:020500521110908390065
2021-11-24 12:08:34-414707.Siguiente Folio.MTY-FE-1-2-0-0-550997
2021-11-24 12:08:34-414707.Oficina:MTY,Serie:FE,Factura:214508,FolioCFDI:1436
2021-11-24 12:08:34-414707.Modo Pruebas:False
2021-11-24 12:08:34-414707.Licencia Válida
2021-11-24 12:08:34-414707.cfdiReceptor.Rfc:CHQ100318EF3
2021-11-24 12:08:34-414707.Cliente:100926. Email:valeria.zuniga@varusa.com.mx. Boleto: 020500521110908390065. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-24 12:08:34-414707.FormaPago_L:VISA
2021-11-24 12:08:34-414707.Request.FE214508
2021-11-24 12:08:34-414707.Firmar folio.FE214508
2021-11-24 12:08:34-414707.Timbrar folio.FE214508
2021-11-24 12:08:34-414707.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:08:34-414707.cfdiReceptor.Rfc:CHQ100318EF3
2021-11-24 12:08:34-414707.cfdiComprobante.Fech:11/24/2021 12:08:19 PM
2021-11-24 12:08:34-414707.cfdiComprobante.Total:700.00
2021-11-24 12:08:35-414707.Folio Generado:FE214508
2021-11-24 12:08:35-414707.Timbre Fiscal:3CF4AD81-29AA-407D-937B-57FCFEA189EC
2021-11-24 12:08:37-414707.Inicio Envia Factura.FE214508
2021-11-24 12:08:38-414707.Fin Envia Factura.FE214508
2021-11-24 12:08:38-414707.Proceso finalizado. SesionId:414707 Folio Documento:MTY,1-2-0-0-550997,2,CHQ100318EF3,FE
2021-11-24 12:08:38-414707.-----------------------------------------------------------FIN
2021-11-24 12:13:26-405683.-----------------------------------------------------------INI
2021-11-24 12:13:26-405683.Proceso Inicializado genera_cfdi.aspx. SesionId:405683 Folio Documento:MTY,1-2-0-0-554833,2,AHM200911JR8,FE
2021-11-24 12:13:26-405683.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:13:26-405683.Tipo_R:S
2021-11-24 12:13:26-405683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:13:26-405683.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:13:26-405683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:13:26-405683.Ticket:310500421112310580092
2021-11-24 12:13:26-405683.Siguiente Folio.MTY-FE-1-2-0-0-554833
2021-11-24 12:13:26-405683.Oficina:MTY,Serie:FE,Factura:214509,FolioCFDI:1437
2021-11-24 12:13:26-405683.Modo Pruebas:False
2021-11-24 12:13:26-405683.Licencia Válida
2021-11-24 12:13:26-405683.cfdiReceptor.Rfc:AHM200911JR8
2021-11-24 12:13:26-405683.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 310500421112310580092. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 12:13:26-405683.FormaPago_L:MASTERCARD
2021-11-24 12:13:26-405683.Request.FE214509
2021-11-24 12:13:26-405683.Firmar folio.FE214509
2021-11-24 12:13:26-405683.Timbrar folio.FE214509
2021-11-24 12:13:26-405683.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:13:26-405683.cfdiReceptor.Rfc:AHM200911JR8
2021-11-24 12:13:26-405683.cfdiComprobante.Fech:11/24/2021 12:12:26 PM
2021-11-24 12:13:26-405683.cfdiComprobante.Total:600.00
2021-11-24 12:13:47-405683.SDK 2020.12.21.19198 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-11-24 12:14:09-405683.-----------------------------------------------------------INI
2021-11-24 12:14:09-405683.Proceso Inicializado genera_cfdi.aspx. SesionId:405683 Folio Documento:MTY,1-2-0-0-554833,2,AHM200911JR8,FE
2021-11-24 12:14:09-405683.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:14:09-405683.Tipo_R:S
2021-11-24 12:14:09-405683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:14:09-405683.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:14:09-405683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:14:09-405683.Ticket:310500421112310580092
2021-11-24 12:14:09-405683.Oficina:MTY,Serie:FE,Factura:214509,FolioCFDI:1437
2021-11-24 12:14:09-405683.Modo Pruebas:False
2021-11-24 12:14:09-405683.Licencia Válida
2021-11-24 12:14:09-405683.cfdiReceptor.Rfc:AHM200911JR8
2021-11-24 12:14:09-405683.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 310500421112310580092. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 12:14:09-405683.FormaPago_L:MASTERCARD
2021-11-24 12:14:09-405683.Request.FE214509
2021-11-24 12:14:09-405683.Firmar folio.FE214509
2021-11-24 12:14:09-405683.Timbrar folio.FE214509
2021-11-24 12:14:09-405683.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:14:09-405683.cfdiReceptor.Rfc:AHM200911JR8
2021-11-24 12:14:09-405683.cfdiComprobante.Fech:11/24/2021 12:12:26 PM
2021-11-24 12:14:09-405683.cfdiComprobante.Total:600.00
2021-11-24 12:14:10-405683.Folio Generado:FE214509
2021-11-24 12:14:10-405683.Timbre Fiscal:6A3DA2E5-92E5-4CA2-BE0F-697077203B7D
2021-11-24 12:14:11-405683.Inicio Envia Factura.FE214509
2021-11-24 12:14:13-405683.Fin Envia Factura.FE214509
2021-11-24 12:14:13-405683.Proceso finalizado. SesionId:405683 Folio Documento:MTY,1-2-0-0-554833,2,AHM200911JR8,FE
2021-11-24 12:14:13-405683.-----------------------------------------------------------FIN
2021-11-24 12:27:59-428917.-----------------------------------------------------------INI
2021-11-24 12:27:59-428917.Proceso Inicializado genera_cfdi.aspx. SesionId:428917 Folio Documento:MTY,1-2-0-0-554132,2,LLE0810226T5,FE
2021-11-24 12:27:59-428917.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:27:59-428917.Tipo_R:S
2021-11-24 12:27:59-428917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:27:59-428917.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:27:59-428917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:27:59-428917.Ticket:280500221111922210248
2021-11-24 12:27:59-428917.Siguiente Folio.MTY-FE-1-2-0-0-554132
2021-11-24 12:27:59-428917.Oficina:MTY,Serie:FE,Factura:214510,FolioCFDI:1438
2021-11-24 12:27:59-428917.Modo Pruebas:False
2021-11-24 12:27:59-428917.Licencia Válida
2021-11-24 12:27:59-428917.cfdiReceptor.Rfc:LLE0810226T5
2021-11-24 12:27:59-428917.Cliente:096391. Email:cdelangeln@almex.com.mx. Boleto: 280500221111922210248. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 12:27:59-428917.FormaPago_L:EFECTIVO
2021-11-24 12:27:59-428917.Request.FE214510
2021-11-24 12:27:59-428917.Firmar folio.FE214510
2021-11-24 12:27:59-428917.Timbrar folio.FE214510
2021-11-24 12:27:59-428917.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:27:59-428917.cfdiReceptor.Rfc:LLE0810226T5
2021-11-24 12:27:59-428917.cfdiComprobante.Fech:11/24/2021 12:27:29 PM
2021-11-24 12:27:59-428917.cfdiComprobante.Total:500.00
2021-11-24 12:28:00-428917.Folio Generado:FE214510
2021-11-24 12:28:00-428917.Timbre Fiscal:077E76B0-594C-49EC-B4D5-E15510B39EB5
2021-11-24 12:28:04-428917.Inicio Envia Factura.FE214510
2021-11-24 12:28:05-428917.Fin Envia Factura.FE214510
2021-11-24 12:28:05-428917.Proceso finalizado. SesionId:428917 Folio Documento:MTY,1-2-0-0-554132,2,LLE0810226T5,FE
2021-11-24 12:28:05-428917.-----------------------------------------------------------FIN
2021-11-24 12:28:24-438075.-----------------------------------------------------------INI
2021-11-24 12:28:24-438075.Proceso Inicializado genera_cfdi.aspx. SesionId:438075 Folio Documento:MTY,1-2-0-0-554623,2,GME9809044C3,FE
2021-11-24 12:28:24-438075.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:28:24-438075.Tipo_R:S
2021-11-24 12:28:24-438075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:28:24-438075.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:28:24-438075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:28:24-438075.Ticket:320500421112309420072
2021-11-24 12:28:24-438075.Siguiente Folio.MTY-FE-1-2-0-0-554623
2021-11-24 12:28:24-438075.Oficina:MTY,Serie:FE,Factura:214511,FolioCFDI:1439
2021-11-24 12:28:24-438075.Modo Pruebas:False
2021-11-24 12:28:24-438075.Licencia Válida
2021-11-24 12:28:24-438075.cfdiReceptor.Rfc:GME9809044C3
2021-11-24 12:28:24-438075.Cliente:075686. Email:andrea.morin@grunenthal.com. Boleto: 320500421112309420072. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 12:28:24-438075.FormaPago_L:VISA
2021-11-24 12:28:24-438075.Request.FE214511
2021-11-24 12:28:24-438075.Firmar folio.FE214511
2021-11-24 12:28:24-438075.Timbrar folio.FE214511
2021-11-24 12:28:24-438075.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:28:24-438075.cfdiReceptor.Rfc:GME9809044C3
2021-11-24 12:28:24-438075.cfdiComprobante.Fech:11/24/2021 12:27:55 PM
2021-11-24 12:28:24-438075.cfdiComprobante.Total:700.00
2021-11-24 12:28:25-438075.Folio Generado:FE214511
2021-11-24 12:28:25-438075.Timbre Fiscal:0522C803-5A36-4423-9945-231AB6F9CAE1
2021-11-24 12:28:27-438075.Inicio Envia Factura.FE214511
2021-11-24 12:28:28-438075.Fin Envia Factura.FE214511
2021-11-24 12:28:28-438075.Proceso finalizado. SesionId:438075 Folio Documento:MTY,1-2-0-0-554623,2,GME9809044C3,FE
2021-11-24 12:28:28-438075.-----------------------------------------------------------FIN
2021-11-24 12:30:04-448478.-----------------------------------------------------------INI
2021-11-24 12:30:04-448478.Proceso Inicializado genera_cfdi.aspx. SesionId:448478 Folio Documento:MTY,1-2-0-0-554779,2,CMA930425IZ2,FE
2021-11-24 12:30:04-448478.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:30:04-448478.Tipo_R:S
2021-11-24 12:30:04-448478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:30:04-448478.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:30:04-448478.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:30:04-448478.Ticket:190500321112320540230
2021-11-24 12:30:04-448478.Siguiente Folio.MTY-FE-1-2-0-0-554779
2021-11-24 12:30:04-448478.Oficina:MTY,Serie:FE,Factura:214512,FolioCFDI:1440
2021-11-24 12:30:04-448478.Modo Pruebas:False
2021-11-24 12:30:04-448478.Licencia Válida
2021-11-24 12:30:04-448478.cfdiReceptor.Rfc:CMA930425IZ2
2021-11-24 12:30:04-448478.Cliente:100929. Email:proyectoscomapa@gmail.com. Boleto: 190500321112320540230. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 12:30:04-448478.FormaPago_L:EFECTIVO
2021-11-24 12:30:04-448478.Request.FE214512
2021-11-24 12:30:04-448478.Firmar folio.FE214512
2021-11-24 12:30:04-448478.Timbrar folio.FE214512
2021-11-24 12:30:04-448478.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:30:04-448478.cfdiReceptor.Rfc:CMA930425IZ2
2021-11-24 12:30:04-448478.cfdiComprobante.Fech:11/24/2021 12:29:38 PM
2021-11-24 12:30:04-448478.cfdiComprobante.Total:500.00
2021-11-24 12:30:04-448478.Folio Generado:FE214512
2021-11-24 12:30:04-448478.Timbre Fiscal:7B013CA5-AACA-4758-A579-DB0BEA597001
2021-11-24 12:30:06-448478.Inicio Envia Factura.FE214512
2021-11-24 12:30:07-448478.Fin Envia Factura.FE214512
2021-11-24 12:30:07-448478.Proceso finalizado. SesionId:448478 Folio Documento:MTY,1-2-0-0-554779,2,CMA930425IZ2,FE
2021-11-24 12:30:07-448478.-----------------------------------------------------------FIN
2021-11-24 12:31:23-419088.-----------------------------------------------------------INI
2021-11-24 12:31:23-419088.Proceso Inicializado genera_cfdi.aspx. SesionId:419088 Folio Documento:MTY,1-2-0-0-552907,2,TLO050804QY7,FE
2021-11-24 12:31:23-419088.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:31:23-419088.Tipo_R:S
2021-11-24 12:31:23-419088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:31:23-419088.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:31:23-419088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:31:23-419088.Ticket:260500321111623260350
2021-11-24 12:31:23-419088.Siguiente Folio.MTY-FE-1-2-0-0-552907
2021-11-24 12:31:23-419088.Oficina:MTY,Serie:FE,Factura:214513,FolioCFDI:1441
2021-11-24 12:31:23-419088.Modo Pruebas:False
2021-11-24 12:31:23-419088.Licencia Válida
2021-11-24 12:31:23-419088.cfdiReceptor.Rfc:TLO050804QY7
2021-11-24 12:31:23-419088.Cliente:100928. Email:mariana.huaracha@terminal.com.mx. Boleto: 260500321111623260350. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 12:31:23-419088.FormaPago_L:MASTERCARD
2021-11-24 12:31:23-419088.Request.FE214513
2021-11-24 12:31:23-419088.Firmar folio.FE214513
2021-11-24 12:31:23-419088.Timbrar folio.FE214513
2021-11-24 12:31:23-419088.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:31:23-419088.cfdiReceptor.Rfc:TLO050804QY7
2021-11-24 12:31:23-419088.cfdiComprobante.Fech:11/24/2021 12:25:16 PM
2021-11-24 12:31:23-419088.cfdiComprobante.Total:500.00
2021-11-24 12:31:24-419088.Folio Generado:FE214513
2021-11-24 12:31:24-419088.Timbre Fiscal:759A0E86-58B7-4FDA-9CB4-DD5C1554BDCC
2021-11-24 12:31:25-419088.Inicio Envia Factura.FE214513
2021-11-24 12:31:27-419088.Fin Envia Factura.FE214513
2021-11-24 12:31:27-419088.Proceso finalizado. SesionId:419088 Folio Documento:MTY,1-2-0-0-552907,2,TLO050804QY7,FE
2021-11-24 12:31:27-419088.-----------------------------------------------------------FIN
2021-11-24 12:38:32-458970.-----------------------------------------------------------INI
2021-11-24 12:38:32-458970.Proceso Inicializado genera_cfdi.aspx. SesionId:458970 Folio Documento:MTY,1-2-0-0-554046,2,CRI930330H4A,FE
2021-11-24 12:38:32-458970.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:38:32-458970.Tipo_R:S
2021-11-24 12:38:32-458970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:38:32-458970.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:38:32-458970.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:38:32-458970.Ticket:200500121112121460185
2021-11-24 12:38:32-458970.Siguiente Folio.MTY-FE-1-2-0-0-554046
2021-11-24 12:38:32-458970.Oficina:MTY,Serie:FE,Factura:214514,FolioCFDI:1442
2021-11-24 12:38:32-458970.Modo Pruebas:False
2021-11-24 12:38:32-458970.Licencia Válida
2021-11-24 12:38:33-458970.cfdiReceptor.Rfc:CRI930330H4A
2021-11-24 12:38:33-458970.Cliente:100930. Email:lplcastro@yahoo.com.mx. Boleto: 200500121112121460185. Total: 330.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 12:38:33-458970.FormaPago_L:AMERICAN EXPRESS
2021-11-24 12:38:33-458970.Request.FE214514
2021-11-24 12:38:33-458970.Firmar folio.FE214514
2021-11-24 12:38:33-458970.Timbrar folio.FE214514
2021-11-24 12:38:33-458970.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:38:33-458970.cfdiReceptor.Rfc:CRI930330H4A
2021-11-24 12:38:33-458970.cfdiComprobante.Fech:11/24/2021 12:37:21 PM
2021-11-24 12:38:33-458970.cfdiComprobante.Total:330.00
2021-11-24 12:38:33-458970.Folio Generado:FE214514
2021-11-24 12:38:33-458970.Timbre Fiscal:5CEDD09D-4BD5-4531-8B93-6BD3922061EC
2021-11-24 12:38:35-458970.Inicio Envia Factura.FE214514
2021-11-24 12:38:36-458970.Fin Envia Factura.FE214514
2021-11-24 12:38:36-458970.Proceso finalizado. SesionId:458970 Folio Documento:MTY,1-2-0-0-554046,2,CRI930330H4A,FE
2021-11-24 12:38:36-458970.-----------------------------------------------------------FIN
2021-11-24 12:38:37-460086.-----------------------------------------------------------INI
2021-11-24 12:38:37-460086.Proceso Inicializado genera_cfdi.aspx. SesionId:460086 Folio Documento:MTY,1-2-0-0-553668,2,TEG890703965,FE
2021-11-24 12:38:37-460086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:38:37-460086.Tipo_R:S
2021-11-24 12:38:37-460086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:38:37-460086.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:38:37-460086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:38:37-460086.Ticket:350578421111821260296
2021-11-24 12:38:37-460086.Siguiente Folio.MTY-FE-1-2-0-0-553668
2021-11-24 12:38:37-460086.Oficina:MTY,Serie:FE,Factura:214515,FolioCFDI:1443
2021-11-24 12:38:37-460086.Modo Pruebas:False
2021-11-24 12:38:37-460086.Licencia Válida
2021-11-24 12:38:37-460086.cfdiReceptor.Rfc:TEG890703965
2021-11-24 12:38:37-460086.Cliente:100931. Email:mesquedamdz@gmail.com. Boleto: 350578421111821260296. Total: 1200.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 12:38:37-460086.FormaPago_L:VISA
2021-11-24 12:38:37-460086.Request.FE214515
2021-11-24 12:38:37-460086.Firmar folio.FE214515
2021-11-24 12:38:37-460086.Timbrar folio.FE214515
2021-11-24 12:38:37-460086.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:38:37-460086.cfdiReceptor.Rfc:TEG890703965
2021-11-24 12:38:37-460086.cfdiComprobante.Fech:11/24/2021 12:37:57 PM
2021-11-24 12:38:37-460086.cfdiComprobante.Total:1200.00
2021-11-24 12:38:38-460086.Folio Generado:FE214515
2021-11-24 12:38:38-460086.Timbre Fiscal:F05EC133-7600-4ABE-92B3-A4206420F4B1
2021-11-24 12:38:40-460086.Inicio Envia Factura.FE214515
2021-11-24 12:38:41-460086.Fin Envia Factura.FE214515
2021-11-24 12:38:41-460086.Proceso finalizado. SesionId:460086 Folio Documento:MTY,1-2-0-0-553668,2,TEG890703965,FE
2021-11-24 12:38:41-460086.-----------------------------------------------------------FIN
2021-11-24 12:40:36-477270.-----------------------------------------------------------INI
2021-11-24 12:40:36-477270.Proceso Inicializado genera_cfdi.aspx. SesionId:477270 Folio Documento:MTY,1-2-0-0-553726,2,IIA210520DV2,FE
2021-11-24 12:40:36-477270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:40:36-477270.Tipo_R:S
2021-11-24 12:40:36-477270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:40:36-477270.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:40:36-477270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:40:36-477270.Ticket:020560921111918190174
2021-11-24 12:40:36-477270.Siguiente Folio.MTY-FE-1-2-0-0-553726
2021-11-24 12:40:39-477270.Oficina:MTY,Serie:FE,Factura:214516,FolioCFDI:1444
2021-11-24 12:40:39-477270.Modo Pruebas:False
2021-11-24 12:40:39-477270.Licencia Válida
2021-11-24 12:40:39-477270.cfdiReceptor.Rfc:IIA210520DV2
2021-11-24 12:40:39-477270.Cliente:100932. Email:raul.heiras@gmail.com. Boleto: 020560921111918190174. Total: 1500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 12:40:39-477270.FormaPago_L:VISA
2021-11-24 12:40:39-477270.Request.FE214516
2021-11-24 12:40:39-477270.Firmar folio.FE214516
2021-11-24 12:40:39-477270.Timbrar folio.FE214516
2021-11-24 12:40:39-477270.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:40:39-477270.cfdiReceptor.Rfc:IIA210520DV2
2021-11-24 12:40:39-477270.cfdiComprobante.Fech:11/24/2021 12:40:25 PM
2021-11-24 12:40:39-477270.cfdiComprobante.Total:1500.00
2021-11-24 12:40:40-477270.Folio Generado:FE214516
2021-11-24 12:40:40-477270.Timbre Fiscal:AA52154B-62D2-491B-A9D5-F8E43B240B72
2021-11-24 12:40:42-477270.Inicio Envia Factura.FE214516
2021-11-24 12:40:43-477270.Fin Envia Factura.FE214516
2021-11-24 12:40:43-477270.Proceso finalizado. SesionId:477270 Folio Documento:MTY,1-2-0-0-553726,2,IIA210520DV2,FE
2021-11-24 12:40:43-477270.-----------------------------------------------------------FIN
2021-11-24 12:44:13-489529.-----------------------------------------------------------INI
2021-11-24 12:44:13-489529.Proceso Inicializado genera_cfdi.aspx. SesionId:489529 Folio Documento:MTY,1-2-0-0-551244,2,DMI971208UB2,FE
2021-11-24 12:44:13-489529.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:44:13-489529.Tipo_R:S
2021-11-24 12:44:13-489529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:44:13-489529.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:44:13-489529.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:44:13-489529.Ticket:330507321110912100124
2021-11-24 12:44:13-489529.Siguiente Folio.MTY-FE-1-2-0-0-551244
2021-11-24 12:44:13-489529.Oficina:MTY,Serie:FE,Factura:214517,FolioCFDI:1445
2021-11-24 12:44:13-489529.Modo Pruebas:False
2021-11-24 12:44:13-489529.Licencia Válida
2021-11-24 12:44:13-489529.cfdiReceptor.Rfc:DMI971208UB2
2021-11-24 12:44:13-489529.Cliente:100927. Email:dario.ramirez@dawnfoods.com. Boleto: 330507321110912100124. Total: 850.00. Fecha:11/9/2021 12:00:00 AM
2021-11-24 12:44:13-489529.FormaPago_L:VISA
2021-11-24 12:44:13-489529.Request.FE214517
2021-11-24 12:44:13-489529.Firmar folio.FE214517
2021-11-24 12:44:14-489529.Timbrar folio.FE214517
2021-11-24 12:44:14-489529.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:44:14-489529.cfdiReceptor.Rfc:DMI971208UB2
2021-11-24 12:44:14-489529.cfdiComprobante.Fech:11/24/2021 12:25:08 PM
2021-11-24 12:44:14-489529.cfdiComprobante.Total:850.00
2021-11-24 12:44:15-489529.Folio Generado:FE214517
2021-11-24 12:44:15-489529.Timbre Fiscal:DAD4954E-F5D7-42AC-8DA5-379014BEE586
2021-11-24 12:44:16-489529.Inicio Envia Factura.FE214517
2021-11-24 12:44:18-489529.Fin Envia Factura.FE214517
2021-11-24 12:44:18-489529.Proceso finalizado. SesionId:489529 Folio Documento:MTY,1-2-0-0-551244,2,DMI971208UB2,FE
2021-11-24 12:44:18-489529.-----------------------------------------------------------FIN
2021-11-24 12:46:20-500142.-----------------------------------------------------------INI
2021-11-24 12:46:20-500142.Proceso Inicializado genera_cfdi.aspx. SesionId:500142 Folio Documento:MTY,1-2-0-0-554051,2,SIE001018JI5,FE
2021-11-24 12:46:20-500142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 12:46:20-500142.Tipo_R:S
2021-11-24 12:46:20-500142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 12:46:20-500142.Server:ACOSRV5 Base:DBSAC7
2021-11-24 12:46:20-500142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 12:46:20-500142.Ticket:190500321112202470047
2021-11-24 12:46:20-500142.Siguiente Folio.MTY-FE-1-2-0-0-554051
2021-11-24 12:46:20-500142.Oficina:MTY,Serie:FE,Factura:214518,FolioCFDI:1446
2021-11-24 12:46:20-500142.Modo Pruebas:False
2021-11-24 12:46:20-500142.Licencia Válida
2021-11-24 12:46:20-500142.cfdiReceptor.Rfc:SIE001018JI5
2021-11-24 12:46:20-500142.Cliente:072980. Email:siefacturas@gmail.com. Boleto: 190500321112202470047. Total: 550.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 12:46:20-500142.FormaPago_L:EFECTIVO
2021-11-24 12:46:20-500142.Request.FE214518
2021-11-24 12:46:21-500142.Firmar folio.FE214518
2021-11-24 12:46:21-500142.Timbrar folio.FE214518
2021-11-24 12:46:21-500142.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 12:46:21-500142.cfdiReceptor.Rfc:SIE001018JI5
2021-11-24 12:46:21-500142.cfdiComprobante.Fech:11/24/2021 12:45:37 PM
2021-11-24 12:46:21-500142.cfdiComprobante.Total:550.00
2021-11-24 12:46:22-500142.Folio Generado:FE214518
2021-11-24 12:46:22-500142.Timbre Fiscal:AEC54ABF-9F33-40D6-98DF-7E71B16F99DA
2021-11-24 12:46:23-500142.Inicio Envia Factura.FE214518
2021-11-24 12:46:25-500142.Fin Envia Factura.FE214518
2021-11-24 12:46:25-500142.Proceso finalizado. SesionId:500142 Folio Documento:MTY,1-2-0-0-554051,2,SIE001018JI5,FE
2021-11-24 12:46:25-500142.-----------------------------------------------------------FIN
2021-11-24 13:01:20-521961.-----------------------------------------------------------INI
2021-11-24 13:01:20-521961.Proceso Inicializado genera_cfdi.aspx. SesionId:521961 Folio Documento:MTY,1-1-2-6101-104141,2,AAAF761206I59,FE
2021-11-24 13:01:20-521961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:01:20-521961.Tipo_R:S
2021-11-24 13:01:20-521961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:01:20-521961.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:01:20-521961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:01:20-521961.Ticket:011104141
2021-11-24 13:01:20-521961.Siguiente Folio.MTY-FE-1-1-2-6101-104141
2021-11-24 13:01:20-521961.Oficina:MTY,Serie:FE,Factura:214519,FolioCFDI:1447
2021-11-24 13:01:20-521961.Modo Pruebas:False
2021-11-24 13:01:20-521961.Licencia Válida
2021-11-24 13:01:20-521961.cfdiReceptor.Rfc:AAAF761206I59
2021-11-24 13:01:20-521961.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011104141. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 13:01:20-521961.FormaPago_L:AMERICANEXPRESS CRED
2021-11-24 13:01:20-521961.Request.FE214519
2021-11-24 13:01:20-521961.Firmar folio.FE214519
2021-11-24 13:01:21-521961.Timbrar folio.FE214519
2021-11-24 13:01:21-521961.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:01:21-521961.cfdiReceptor.Rfc:AAAF761206I59
2021-11-24 13:01:21-521961.cfdiComprobante.Fech:11/24/2021 1:01:01 PM
2021-11-24 13:01:21-521961.cfdiComprobante.Total:450.00
2021-11-24 13:01:21-521961.Folio Generado:FE214519
2021-11-24 13:01:21-521961.Timbre Fiscal:BE11B90E-3146-4664-8612-63D18D56640D
2021-11-24 13:01:23-521961.Inicio Envia Factura.FE214519
2021-11-24 13:01:24-521961.Fin Envia Factura.FE214519
2021-11-24 13:01:24-521961.Proceso finalizado. SesionId:521961 Folio Documento:MTY,1-1-2-6101-104141,2,AAAF761206I59,FE
2021-11-24 13:01:24-521961.-----------------------------------------------------------FIN
2021-11-24 13:13:16-548034.-----------------------------------------------------------INI
2021-11-24 13:13:16-548034.Proceso Inicializado genera_cfdi.aspx. SesionId:548034 Folio Documento:MTY,1-2-0-0-552454,2,CSO070507GC6,FE
2021-11-24 13:13:16-548034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:13:16-548034.Tipo_R:S
2021-11-24 13:13:16-548034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:13:16-548034.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:13:16-548034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:13:16-548034.Ticket:140500521111220120247
2021-11-24 13:13:16-548034.Siguiente Folio.MTY-FE-1-2-0-0-552454
2021-11-24 13:13:16-548034.Oficina:MTY,Serie:FE,Factura:214520,FolioCFDI:1448
2021-11-24 13:13:16-548034.Modo Pruebas:False
2021-11-24 13:13:16-548034.Licencia Válida
2021-11-24 13:13:16-548034.cfdiReceptor.Rfc:CSO070507GC6
2021-11-24 13:13:16-548034.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 140500521111220120247. Total: 850.00. Fecha:11/12/2021 12:00:00 AM
2021-11-24 13:13:16-548034.FormaPago_L:AMERICAN EXPRESS
2021-11-24 13:13:16-548034.Request.FE214520
2021-11-24 13:13:16-548034.Firmar folio.FE214520
2021-11-24 13:13:16-548034.Timbrar folio.FE214520
2021-11-24 13:13:16-548034.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:13:16-548034.cfdiReceptor.Rfc:CSO070507GC6
2021-11-24 13:13:16-548034.cfdiComprobante.Fech:11/24/2021 1:12:59 PM
2021-11-24 13:13:16-548034.cfdiComprobante.Total:850.00
2021-11-24 13:13:17-548034.Folio Generado:FE214520
2021-11-24 13:13:17-548034.Timbre Fiscal:38098724-5161-40D0-9666-66757F707C57
2021-11-24 13:13:19-548034.Inicio Envia Factura.FE214520
2021-11-24 13:13:20-548034.Fin Envia Factura.FE214520
2021-11-24 13:13:20-548034.Proceso finalizado. SesionId:548034 Folio Documento:MTY,1-2-0-0-552454,2,CSO070507GC6,FE
2021-11-24 13:13:20-548034.-----------------------------------------------------------FIN
2021-11-24 13:18:12-560499.-----------------------------------------------------------INI
2021-11-24 13:18:12-560499.Proceso Inicializado genera_cfdi.aspx. SesionId:560499 Folio Documento:MTY,1-2-0-0-552612,2,MSI611222D70,FE
2021-11-24 13:18:12-560499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:18:12-560499.Tipo_R:S
2021-11-24 13:18:12-560499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:18:12-560499.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:18:12-560499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:18:12-560499.Ticket:310500221111608270079
2021-11-24 13:18:12-560499.Siguiente Folio.MTY-FE-1-2-0-0-552612
2021-11-24 13:18:13-560499.Oficina:MTY,Serie:FE,Factura:214521,FolioCFDI:1449
2021-11-24 13:18:13-560499.Modo Pruebas:False
2021-11-24 13:18:13-560499.Licencia Válida
2021-11-24 13:18:13-560499.cfdiReceptor.Rfc:MSI611222D70
2021-11-24 13:18:13-560499.Cliente:100933. Email:erika.medrano@wavin.com. Boleto: 310500221111608270079. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 13:18:13-560499.FormaPago_L:MASTERCARD
2021-11-24 13:18:13-560499.Request.FE214521
2021-11-24 13:18:13-560499.Firmar folio.FE214521
2021-11-24 13:18:13-560499.Timbrar folio.FE214521
2021-11-24 13:18:13-560499.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:18:13-560499.cfdiReceptor.Rfc:MSI611222D70
2021-11-24 13:18:13-560499.cfdiComprobante.Fech:11/24/2021 1:17:56 PM
2021-11-24 13:18:13-560499.cfdiComprobante.Total:450.00
2021-11-24 13:18:13-560499.Folio Generado:FE214521
2021-11-24 13:18:13-560499.Timbre Fiscal:746A8327-5200-41E4-9BAE-1A4BE19D0D34
2021-11-24 13:18:18-560499.Inicio Envia Factura.FE214521
2021-11-24 13:18:19-560499.Fin Envia Factura.FE214521
2021-11-24 13:18:19-560499.Proceso finalizado. SesionId:560499 Folio Documento:MTY,1-2-0-0-552612,2,MSI611222D70,FE
2021-11-24 13:18:19-560499.-----------------------------------------------------------FIN
2021-11-24 13:20:06-532252.-----------------------------------------------------------INI
2021-11-24 13:20:06-532252.Proceso Inicializado genera_cfdi.aspx. SesionId:532252 Folio Documento:MTY,1-2-0-0-554845,2,HBF8512105X2,FE
2021-11-24 13:20:06-532252.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:20:06-532252.Tipo_R:S
2021-11-24 13:20:06-532252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:20:06-532252.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:20:06-532252.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:20:06-532252.Ticket:310500421112320560232
2021-11-24 13:20:06-532252.Siguiente Folio.MTY-FE-1-2-0-0-554845
2021-11-24 13:20:06-532252.Oficina:MTY,Serie:FE,Factura:214522,FolioCFDI:1450
2021-11-24 13:20:06-532252.Modo Pruebas:False
2021-11-24 13:20:06-532252.Licencia Válida
2021-11-24 13:20:06-532252.cfdiReceptor.Rfc:HBF8512105X2
2021-11-24 13:20:06-532252.Cliente:100934. Email:elias.grr@gmail.com. Boleto: 310500421112320560232. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 13:20:06-532252.FormaPago_L:VISA
2021-11-24 13:20:06-532252.Request.FE214522
2021-11-24 13:20:06-532252.Firmar folio.FE214522
2021-11-24 13:20:06-532252.Timbrar folio.FE214522
2021-11-24 13:20:06-532252.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:20:06-532252.cfdiReceptor.Rfc:HBF8512105X2
2021-11-24 13:20:06-532252.cfdiComprobante.Fech:11/24/2021 1:19:17 PM
2021-11-24 13:20:06-532252.cfdiComprobante.Total:600.00
2021-11-24 13:20:07-532252.Folio Generado:FE214522
2021-11-24 13:20:07-532252.Timbre Fiscal:E775ED7E-02C5-4E0D-939F-05B09BC7D2EC
2021-11-24 13:20:09-532252.Inicio Envia Factura.FE214522
2021-11-24 13:20:10-532252.Fin Envia Factura.FE214522
2021-11-24 13:20:10-532252.Proceso finalizado. SesionId:532252 Folio Documento:MTY,1-2-0-0-554845,2,HBF8512105X2,FE
2021-11-24 13:20:10-532252.-----------------------------------------------------------FIN
2021-11-24 13:22:22-577230.-----------------------------------------------------------INI
2021-11-24 13:22:22-577230.Proceso Inicializado genera_cfdi.aspx. SesionId:577230 Folio Documento:MTY,1-1-2-6101-104142,2,AAAF761206I59,FE
2021-11-24 13:22:22-577230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:22:22-577230.Tipo_R:S
2021-11-24 13:22:22-577230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:22:22-577230.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:22:22-577230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:22:22-577230.Ticket:011104142
2021-11-24 13:22:22-577230.Siguiente Folio.MTY-FE-1-1-2-6101-104142
2021-11-24 13:22:22-577230.Oficina:MTY,Serie:FE,Factura:214523,FolioCFDI:1451
2021-11-24 13:22:22-577230.Modo Pruebas:False
2021-11-24 13:22:22-577230.Licencia Válida
2021-11-24 13:22:22-577230.cfdiReceptor.Rfc:AAAF761206I59
2021-11-24 13:22:22-577230.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011104142. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 13:22:22-577230.FormaPago_L:AMERICANEXPRESS CRED
2021-11-24 13:22:22-577230.Request.FE214523
2021-11-24 13:22:22-577230.Firmar folio.FE214523
2021-11-24 13:22:22-577230.Timbrar folio.FE214523
2021-11-24 13:22:22-577230.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:22:22-577230.cfdiReceptor.Rfc:AAAF761206I59
2021-11-24 13:22:22-577230.cfdiComprobante.Fech:11/24/2021 1:22:00 PM
2021-11-24 13:22:22-577230.cfdiComprobante.Total:450.00
2021-11-24 13:22:23-577230.Folio Generado:FE214523
2021-11-24 13:22:23-577230.Timbre Fiscal:01EAADA5-3E4A-4D66-B659-1B6C7A30A862
2021-11-24 13:22:24-577230.Inicio Envia Factura.FE214523
2021-11-24 13:22:26-577230.Fin Envia Factura.FE214523
2021-11-24 13:22:26-577230.Proceso finalizado. SesionId:577230 Folio Documento:MTY,1-1-2-6101-104142,2,AAAF761206I59,FE
2021-11-24 13:22:26-577230.-----------------------------------------------------------FIN
2021-11-24 13:26:30-588864.-----------------------------------------------------------INI
2021-11-24 13:26:30-588864.Proceso Inicializado genera_cfdi.aspx. SesionId:588864 Folio Documento:MTY,1-1-2-6116-104400,2,KSM171012FFA,FE
2021-11-24 13:26:30-588864.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:26:30-588864.Tipo_R:S
2021-11-24 13:26:30-588864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:26:30-588864.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:26:30-588864.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:26:30-588864.Ticket:011104400
2021-11-24 13:26:30-588864.Siguiente Folio.MTY-FE-1-1-2-6116-104400
2021-11-24 13:26:30-588864.Oficina:MTY,Serie:FE,Factura:214524,FolioCFDI:1452
2021-11-24 13:26:30-588864.Modo Pruebas:False
2021-11-24 13:26:30-588864.Licencia Válida
2021-11-24 13:26:30-588864.cfdiReceptor.Rfc:KSM171012FFA
2021-11-24 13:26:30-588864.Cliente:100935. Email:gac@doca.mx. Boleto: 011104400. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-24 13:26:30-588864.FormaPago_L:MASTERCARD DEBITO
2021-11-24 13:26:30-588864.Request.FE214524
2021-11-24 13:26:31-588864.Firmar folio.FE214524
2021-11-24 13:26:31-588864.Timbrar folio.FE214524
2021-11-24 13:26:31-588864.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:26:31-588864.cfdiReceptor.Rfc:KSM171012FFA
2021-11-24 13:26:31-588864.cfdiComprobante.Fech:11/24/2021 1:25:43 PM
2021-11-24 13:26:31-588864.cfdiComprobante.Total:450.00
2021-11-24 13:26:31-588864.Folio Generado:FE214524
2021-11-24 13:26:31-588864.Timbre Fiscal:6AFC2861-4894-4988-98EB-189C1805F3D8
2021-11-24 13:26:33-588864.Inicio Envia Factura.FE214524
2021-11-24 13:26:34-588864.Fin Envia Factura.FE214524
2021-11-24 13:26:34-588864.Proceso finalizado. SesionId:588864 Folio Documento:MTY,1-1-2-6116-104400,2,KSM171012FFA,FE
2021-11-24 13:26:34-588864.-----------------------------------------------------------FIN
2021-11-24 13:32:28-595852.-----------------------------------------------------------INI
2021-11-24 13:32:28-595852.Proceso Inicializado genera_cfdi.aspx. SesionId:595852 Folio Documento:MTY,1-2-0-0-554686,2,GOM0809114P5,FE
2021-11-24 13:32:28-595852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:32:28-595852.Tipo_R:S
2021-11-24 13:32:28-595852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:32:28-595852.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:32:28-595852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:32:28-595852.Ticket:020592021112311490105
2021-11-24 13:32:28-595852.Siguiente Folio.MTY-FE-1-2-0-0-554686
2021-11-24 13:32:28-595852.Oficina:MTY,Serie:FE,Factura:214525,FolioCFDI:1453
2021-11-24 13:32:28-595852.Modo Pruebas:False
2021-11-24 13:32:28-595852.Licencia Válida
2021-11-24 13:32:28-595852.cfdiReceptor.Rfc:GOM0809114P5
2021-11-24 13:32:28-595852.Cliente:100232. Email:escobarluis@google.com. Boleto: 020592021112311490105. Total: 850.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 13:32:28-595852.FormaPago_L:VISA
2021-11-24 13:32:28-595852.Request.FE214525
2021-11-24 13:32:28-595852.Firmar folio.FE214525
2021-11-24 13:32:28-595852.Timbrar folio.FE214525
2021-11-24 13:32:28-595852.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:32:28-595852.cfdiReceptor.Rfc:GOM0809114P5
2021-11-24 13:32:28-595852.cfdiComprobante.Fech:11/24/2021 1:32:04 PM
2021-11-24 13:32:28-595852.cfdiComprobante.Total:850.00
2021-11-24 13:32:29-595852.Folio Generado:FE214525
2021-11-24 13:32:29-595852.Timbre Fiscal:9883EAA2-673A-4E66-8F1C-51C86435D23D
2021-11-24 13:32:31-595852.Inicio Envia Factura.FE214525
2021-11-24 13:32:32-595852.Fin Envia Factura.FE214525
2021-11-24 13:32:32-595852.Proceso finalizado. SesionId:595852 Folio Documento:MTY,1-2-0-0-554686,2,GOM0809114P5,FE
2021-11-24 13:32:32-595852.-----------------------------------------------------------FIN
2021-11-24 13:34:49-600258.-----------------------------------------------------------INI
2021-11-24 13:34:49-600258.Proceso Inicializado genera_cfdi.aspx. SesionId:600258 Folio Documento:MTY,1-1-2-6109-104273,2,CCA030408D46,FE
2021-11-24 13:34:49-600258.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:34:49-600258.Tipo_R:S
2021-11-24 13:34:49-600258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:34:49-600258.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:34:49-600258.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:34:49-600258.Ticket:011104273
2021-11-24 13:34:49-600258.Siguiente Folio.MTY-FE-1-1-2-6109-104273
2021-11-24 13:34:50-600258.Oficina:MTY,Serie:FE,Factura:214526,FolioCFDI:1454
2021-11-24 13:34:50-600258.Modo Pruebas:False
2021-11-24 13:34:50-600258.Licencia Válida
2021-11-24 13:34:50-600258.cfdiReceptor.Rfc:CCA030408D46
2021-11-24 13:34:50-600258.Cliente:100880. Email:sofia.wohler@7-eleven.com.mx. Boleto: 011104273. Total: 400.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 13:34:50-600258.FormaPago_L:EFECTIVO
2021-11-24 13:34:50-600258.Request.FE214526
2021-11-24 13:34:50-600258.Firmar folio.FE214526
2021-11-24 13:34:50-600258.Timbrar folio.FE214526
2021-11-24 13:34:50-600258.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:34:50-600258.cfdiReceptor.Rfc:CCA030408D46
2021-11-24 13:34:50-600258.cfdiComprobante.Fech:11/24/2021 1:34:39 PM
2021-11-24 13:34:50-600258.cfdiComprobante.Total:400.00
2021-11-24 13:34:50-600258.Folio Generado:FE214526
2021-11-24 13:34:50-600258.Timbre Fiscal:BEF8BBCA-B174-428A-BF00-622B4E624404
2021-11-24 13:34:52-600258.Inicio Envia Factura.FE214526
2021-11-24 13:34:54-600258.Fin Envia Factura.FE214526
2021-11-24 13:34:54-600258.Proceso finalizado. SesionId:600258 Folio Documento:MTY,1-1-2-6109-104273,2,CCA030408D46,FE
2021-11-24 13:34:54-600258.-----------------------------------------------------------FIN
2021-11-24 13:43:29-612452.-----------------------------------------------------------INI
2021-11-24 13:43:29-612452.Proceso Inicializado genera_cfdi.aspx. SesionId:612452 Folio Documento:MTY,1-2-0-0-554652,2,IDH800514B86,FE
2021-11-24 13:43:29-612452.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:43:29-612452.Tipo_R:S
2021-11-24 13:43:29-612452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:43:29-612452.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:43:29-612452.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:43:29-612452.Ticket:340500321112222170278
2021-11-24 13:43:29-612452.Siguiente Folio.MTY-FE-1-2-0-0-554652
2021-11-24 13:43:29-612452.Oficina:MTY,Serie:FE,Factura:214527,FolioCFDI:1455
2021-11-24 13:43:29-612452.Modo Pruebas:False
2021-11-24 13:43:29-612452.Licencia Válida
2021-11-24 13:43:29-612452.cfdiReceptor.Rfc:IDH800514B86
2021-11-24 13:43:29-612452.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 340500321112222170278. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 13:43:29-612452.FormaPago_L:VISA
2021-11-24 13:43:29-612452.Request.FE214527
2021-11-24 13:43:29-612452.Firmar folio.FE214527
2021-11-24 13:43:30-612452.Timbrar folio.FE214527
2021-11-24 13:43:30-612452.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:43:30-612452.cfdiReceptor.Rfc:IDH800514B86
2021-11-24 13:43:30-612452.cfdiComprobante.Fech:11/24/2021 1:42:17 PM
2021-11-24 13:43:30-612452.cfdiComprobante.Total:500.00
2021-11-24 13:43:30-612452.Folio Generado:FE214527
2021-11-24 13:43:30-612452.Timbre Fiscal:FB27C00C-E8CE-4AD9-9B26-F379BD19F054
2021-11-24 13:43:32-612452.Inicio Envia Factura.FE214527
2021-11-24 13:43:33-612452.Fin Envia Factura.FE214527
2021-11-24 13:43:33-612452.Proceso finalizado. SesionId:612452 Folio Documento:MTY,1-2-0-0-554652,2,IDH800514B86,FE
2021-11-24 13:43:33-612452.-----------------------------------------------------------FIN
2021-11-24 13:48:29-626278.-----------------------------------------------------------INI
2021-11-24 13:48:29-626278.Proceso Inicializado genera_cfdi.aspx. SesionId:626278 Folio Documento:MTY,1-2-0-0-552647,2,CIM520117TG0,FE
2021-11-24 13:48:29-626278.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:48:29-626278.Tipo_R:S
2021-11-24 13:48:29-626278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:48:29-626278.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:48:29-626278.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:48:29-626278.Ticket:330500521111310030078
2021-11-24 13:48:29-626278.Siguiente Folio.MTY-FE-1-2-0-0-552647
2021-11-24 13:48:29-626278.Oficina:MTY,Serie:FE,Factura:214528,FolioCFDI:1456
2021-11-24 13:48:29-626278.Modo Pruebas:False
2021-11-24 13:48:29-626278.Licencia Válida
2021-11-24 13:48:29-626278.cfdiReceptor.Rfc:CIM520117TG0
2021-11-24 13:48:29-626278.Cliente:051583. Email:gzavalag@vitro.com. Boleto: 330500521111310030078. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-24 13:48:29-626278.FormaPago_L:AMERICAN EXPRESS
2021-11-24 13:48:29-626278.Request.FE214528
2021-11-24 13:48:29-626278.Firmar folio.FE214528
2021-11-24 13:48:29-626278.Timbrar folio.FE214528
2021-11-24 13:48:29-626278.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:48:29-626278.cfdiReceptor.Rfc:CIM520117TG0
2021-11-24 13:48:29-626278.cfdiComprobante.Fech:11/24/2021 1:48:05 PM
2021-11-24 13:48:29-626278.cfdiComprobante.Total:700.00
2021-11-24 13:48:29-626278.Folio Generado:FE214528
2021-11-24 13:48:29-626278.Timbre Fiscal:B091B1A8-4AE8-4CFC-8DF5-6827F723F934
2021-11-24 13:48:31-626278.Inicio Envia Factura.FE214528
2021-11-24 13:48:33-626278.Fin Envia Factura.FE214528
2021-11-24 13:48:33-626278.Proceso finalizado. SesionId:626278 Folio Documento:MTY,1-2-0-0-552647,2,CIM520117TG0,FE
2021-11-24 13:48:33-626278.-----------------------------------------------------------FIN
2021-11-24 13:56:22-639772.-----------------------------------------------------------INI
2021-11-24 13:56:22-639772.Proceso Inicializado genera_cfdi.aspx. SesionId:639772 Folio Documento:MTY,1-2-0-0-553387,2,PRO9608304I6,FE
2021-11-24 13:56:22-639772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 13:56:22-639772.Tipo_R:S
2021-11-24 13:56:22-639772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 13:56:22-639772.Server:ACOSRV5 Base:DBSAC7
2021-11-24 13:56:22-639772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 13:56:22-639772.Ticket:020560921111809390084
2021-11-24 13:56:22-639772.Siguiente Folio.MTY-FE-1-2-0-0-553387
2021-11-24 13:56:22-639772.Oficina:MTY,Serie:FE,Factura:214529,FolioCFDI:1457
2021-11-24 13:56:22-639772.Modo Pruebas:False
2021-11-24 13:56:22-639772.Licencia Válida
2021-11-24 13:56:22-639772.cfdiReceptor.Rfc:PRO9608304I6
2021-11-24 13:56:22-639772.Cliente:017177. Email:edgar.palacio@roche.com. Boleto: 020560921111809390084. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 13:56:22-639772.FormaPago_L:AMERICAN EXPRESS
2021-11-24 13:56:22-639772.Request.FE214529
2021-11-24 13:56:22-639772.Firmar folio.FE214529
2021-11-24 13:56:23-639772.Timbrar folio.FE214529
2021-11-24 13:56:23-639772.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 13:56:23-639772.cfdiReceptor.Rfc:PRO9608304I6
2021-11-24 13:56:23-639772.cfdiComprobante.Fech:11/24/2021 1:56:00 PM
2021-11-24 13:56:23-639772.cfdiComprobante.Total:600.00
2021-11-24 13:56:23-639772.Folio Generado:FE214529
2021-11-24 13:56:23-639772.Timbre Fiscal:A58B6B01-7AE8-4102-B7AB-F3CF6B7FA79E
2021-11-24 13:56:25-639772.Inicio Envia Factura.FE214529
2021-11-24 13:56:26-639772.Fin Envia Factura.FE214529
2021-11-24 13:56:26-639772.Proceso finalizado. SesionId:639772 Folio Documento:MTY,1-2-0-0-553387,2,PRO9608304I6,FE
2021-11-24 13:56:26-639772.-----------------------------------------------------------FIN
2021-11-24 14:01:17-664421.-----------------------------------------------------------INI
2021-11-24 14:01:17-664421.Proceso Inicializado genera_cfdi.aspx. SesionId:664421 Folio Documento:MTY,1-1-2-6101-104160,2,AIR030815LL6,FE
2021-11-24 14:01:17-664421.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:01:17-664421.Tipo_R:S
2021-11-24 14:01:17-664421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:01:17-664421.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:01:17-664421.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:01:17-664421.Ticket:011104160
2021-11-24 14:01:17-664421.Siguiente Folio.MTY-FE-1-1-2-6101-104160
2021-11-24 14:01:17-664421.Oficina:MTY,Serie:FE,Factura:214530,FolioCFDI:1458
2021-11-24 14:01:17-664421.Modo Pruebas:False
2021-11-24 14:01:17-664421.Licencia Válida
2021-11-24 14:01:17-664421.cfdiReceptor.Rfc:AIR030815LL6
2021-11-24 14:01:17-664421.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011104160. Total: 390.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 14:01:17-664421.FormaPago_L:VISA CREDITO
2021-11-24 14:01:17-664421.Request.FE214530
2021-11-24 14:01:17-664421.Firmar folio.FE214530
2021-11-24 14:01:17-664421.Timbrar folio.FE214530
2021-11-24 14:01:17-664421.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:01:17-664421.cfdiReceptor.Rfc:AIR030815LL6
2021-11-24 14:01:17-664421.cfdiComprobante.Fech:11/24/2021 2:01:03 PM
2021-11-24 14:01:17-664421.cfdiComprobante.Total:390.00
2021-11-24 14:01:18-664421.Folio Generado:FE214530
2021-11-24 14:01:18-664421.Timbre Fiscal:4946E75F-2DAA-4411-85B2-C718DF2CEE1E
2021-11-24 14:01:19-664421.Inicio Envia Factura.FE214530
2021-11-24 14:01:21-664421.Fin Envia Factura.FE214530
2021-11-24 14:01:21-664421.Proceso finalizado. SesionId:664421 Folio Documento:MTY,1-1-2-6101-104160,2,AIR030815LL6,FE
2021-11-24 14:01:21-664421.-----------------------------------------------------------FIN
2021-11-24 14:01:51-641686.-----------------------------------------------------------INI
2021-11-24 14:01:51-641686.Proceso Inicializado genera_cfdi.aspx. SesionId:641686 Folio Documento:MTY,1-2-0-0-554281,2,IMS421231I45,FE
2021-11-24 14:01:51-641686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:01:51-641686.Tipo_R:S
2021-11-24 14:01:51-641686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:01:51-641686.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:01:51-641686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:01:51-641686.Ticket:340514021111919080195
2021-11-24 14:01:51-641686.Siguiente Folio.MTY-FE-1-2-0-0-554281
2021-11-24 14:01:52-641686.Oficina:MTY,Serie:FE,Factura:214531,FolioCFDI:1459
2021-11-24 14:01:52-641686.Modo Pruebas:False
2021-11-24 14:01:52-641686.Licencia Válida
2021-11-24 14:01:52-641686.cfdiReceptor.Rfc:IMS421231I45
2021-11-24 14:01:52-641686.Cliente:100936. Email:leonardo.rojas@imss.gob.mx. Boleto: 340514021111919080195. Total: 1800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 14:01:52-641686.FormaPago_L:AMERICAN EXPRESS
2021-11-24 14:01:52-641686.Request.FE214531
2021-11-24 14:01:52-641686.Firmar folio.FE214531
2021-11-24 14:01:52-641686.Timbrar folio.FE214531
2021-11-24 14:01:52-641686.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:01:52-641686.cfdiReceptor.Rfc:IMS421231I45
2021-11-24 14:01:52-641686.cfdiComprobante.Fech:11/24/2021 2:01:19 PM
2021-11-24 14:01:52-641686.cfdiComprobante.Total:1800.00
2021-11-24 14:01:52-641686.Folio Generado:FE214531
2021-11-24 14:01:52-641686.Timbre Fiscal:F69CFF06-E732-43B2-915E-0B23127A7A55
2021-11-24 14:01:56-656815.-----------------------------------------------------------INI
2021-11-24 14:01:56-656815.Proceso Inicializado genera_cfdi.aspx. SesionId:656815 Folio Documento:MTY,1-2-0-0-554386,2,ACS781103754,FE
2021-11-24 14:01:56-656815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:01:56-656815.Tipo_R:S
2021-11-24 14:01:56-656815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:01:56-656815.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:01:56-656815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:01:57-656815.Ticket:320500221112210350119
2021-11-24 14:01:57-656815.Siguiente Folio.MTY-FE-1-2-0-0-554386
2021-11-24 14:01:57-656815.Oficina:MTY,Serie:FE,Factura:214532,FolioCFDI:1460
2021-11-24 14:01:57-656815.Modo Pruebas:False
2021-11-24 14:01:57-656815.Licencia Válida
2021-11-24 14:01:57-656815.cfdiReceptor.Rfc:ACS781103754
2021-11-24 14:01:57-656815.Cliente:100937. Email:erick.cordova@laanita.com. Boleto: 320500221112210350119. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 14:01:57-656815.FormaPago_L:EFECTIVO
2021-11-24 14:01:57-656815.Request.FE214532
2021-11-24 14:01:57-641686.Inicio Envia Factura.FE214531
2021-11-24 14:01:57-656815.Firmar folio.FE214532
2021-11-24 14:01:57-656815.Timbrar folio.FE214532
2021-11-24 14:01:57-656815.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:01:57-656815.cfdiReceptor.Rfc:ACS781103754
2021-11-24 14:01:57-656815.cfdiComprobante.Fech:11/24/2021 2:01:34 PM
2021-11-24 14:01:57-656815.cfdiComprobante.Total:450.00
2021-11-24 14:01:57-641686.-----------------------------------------------------------INI
2021-11-24 14:01:57-641686.Proceso Inicializado genera_cfdi.aspx. SesionId:641686 Folio Documento:MTY,1-2-0-0-554281,2,IMS421231I45,FE
2021-11-24 14:01:57-641686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:01:57-641686.Tipo_R:S
2021-11-24 14:01:57-641686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:01:57-641686.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:01:57-641686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:01:57-641686.Ticket:340514021111919080195
2021-11-24 14:01:57-641686.Oficina:MTY,Serie:FE,Factura:214531,FolioCFDI:1460
2021-11-24 14:01:57-641686.Modo Pruebas:False
2021-11-24 14:01:57-641686.Licencia Válida
2021-11-24 14:01:57-641686.cfdiReceptor.Rfc:IMS421231I45
2021-11-24 14:01:57-641686.Cliente:100936. Email:leonardo.rojas@imss.gob.mx. Boleto: 340514021111919080195. Total: 1800,00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 14:01:57-641686.FormaPago_L:AMERICAN EXPRESS
2021-11-24 14:01:57-641686.Folio existente.FE214531
2021-11-24 14:01:57-641686.ConstruirPdf
2021-11-24 14:01:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-24 14:01:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-24 14:01:57-641686.Fin ConstruirPdf
2021-11-24 14:01:57-641686.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-24 14:01:57-641686.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-24 14:01:57-641686.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-24 14:01:57-656815.Folio Generado:FE214532
2021-11-24 14:01:57-656815.Timbre Fiscal:AE4A57A2-0F88-4638-B321-84884521F2B8
2021-11-24 14:01:58-641686.Fin Envia Factura.FE214531
2021-11-24 14:01:58-641686.Proceso finalizado. SesionId:641686 Folio Documento:MTY,1-2-0-0-554281,2,IMS421231I45,FE
2021-11-24 14:01:58-641686.-----------------------------------------------------------FIN
2021-11-24 14:01:59-656815.Inicio Envia Factura.FE214532
2021-11-24 14:02:00-656815.Fin Envia Factura.FE214532
2021-11-24 14:02:00-656815.Proceso finalizado. SesionId:656815 Folio Documento:MTY,1-2-0-0-554386,2,ACS781103754,FE
2021-11-24 14:02:00-656815.-----------------------------------------------------------FIN
2021-11-24 14:03:00-671464.-----------------------------------------------------------INI
2021-11-24 14:03:00-671464.Proceso Inicializado genera_cfdi.aspx. SesionId:671464 Folio Documento:MTY,1-2-0-0-554302,2,AXX970225GL0,FE
2021-11-24 14:03:00-671464.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:03:00-671464.Tipo_R:S
2021-11-24 14:03:00-671464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:03:00-671464.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:03:00-671464.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:03:00-671464.Ticket:340500321112012540120
2021-11-24 14:03:00-671464.Siguiente Folio.MTY-FE-1-2-0-0-554302
2021-11-24 14:03:00-671464.Oficina:MTY,Serie:FE,Factura:214533,FolioCFDI:1461
2021-11-24 14:03:00-671464.Modo Pruebas:False
2021-11-24 14:03:00-671464.Licencia Válida
2021-11-24 14:03:00-671464.cfdiReceptor.Rfc:AXX970225GL0
2021-11-24 14:03:00-671464.Cliente:002757. Email:nogonzal@xxi-banorte.com. Boleto: 340500321112012540120. Total: 500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-24 14:03:00-671464.FormaPago_L:MASTERCARD
2021-11-24 14:03:00-671464.Request.FE214533
2021-11-24 14:03:00-671464.Firmar folio.FE214533
2021-11-24 14:03:00-671464.Timbrar folio.FE214533
2021-11-24 14:03:00-671464.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:03:00-671464.cfdiReceptor.Rfc:AXX970225GL0
2021-11-24 14:03:00-671464.cfdiComprobante.Fech:11/24/2021 2:01:40 PM
2021-11-24 14:03:00-671464.cfdiComprobante.Total:500.00
2021-11-24 14:03:00-671464.Folio Generado:FE214533
2021-11-24 14:03:00-671464.Timbre Fiscal:D7E65F85-7604-486E-8323-5CD382DD683D
2021-11-24 14:03:02-671464.Inicio Envia Factura.FE214533
2021-11-24 14:03:03-671464.Fin Envia Factura.FE214533
2021-11-24 14:03:03-671464.Proceso finalizado. SesionId:671464 Folio Documento:MTY,1-2-0-0-554302,2,AXX970225GL0,FE
2021-11-24 14:03:03-671464.-----------------------------------------------------------FIN
2021-11-24 14:05:12-687906.-----------------------------------------------------------INI
2021-11-24 14:05:12-687906.Proceso Inicializado genera_cfdi.aspx. SesionId:687906 Folio Documento:MTY,1-2-0-0-552332,2,IMS421231I45,FE
2021-11-24 14:05:12-687906.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:05:12-687906.Tipo_R:S
2021-11-24 14:05:12-687906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:05:12-687906.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:05:12-687906.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:05:12-687906.Ticket:230500521111310430093
2021-11-24 14:05:12-687906.Siguiente Folio.MTY-FE-1-2-0-0-552332
2021-11-24 14:05:12-687906.Oficina:MTY,Serie:FE,Factura:214534,FolioCFDI:1462
2021-11-24 14:05:12-687906.Modo Pruebas:False
2021-11-24 14:05:12-687906.Licencia Válida
2021-11-24 14:05:12-687906.cfdiReceptor.Rfc:IMS421231I45
2021-11-24 14:05:12-687906.Cliente:100936. Email:leonardo.rojas@imss.gob.mx. Boleto: 230500521111310430093. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-24 14:05:12-687906.FormaPago_L:AMERICAN EXPRESS
2021-11-24 14:05:12-687906.Request.FE214534
2021-11-24 14:05:12-687906.Firmar folio.FE214534
2021-11-24 14:05:12-687906.Timbrar folio.FE214534
2021-11-24 14:05:12-687906.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:05:12-687906.cfdiReceptor.Rfc:IMS421231I45
2021-11-24 14:05:12-687906.cfdiComprobante.Fech:11/24/2021 2:04:58 PM
2021-11-24 14:05:12-687906.cfdiComprobante.Total:700.00
2021-11-24 14:05:13-687906.Folio Generado:FE214534
2021-11-24 14:05:13-687906.Timbre Fiscal:6BAC888F-B9C9-456A-8CF6-49CDD96FFD91
2021-11-24 14:05:17-687906.Inicio Envia Factura.FE214534
2021-11-24 14:05:18-687906.Fin Envia Factura.FE214534
2021-11-24 14:05:18-687906.Proceso finalizado. SesionId:687906 Folio Documento:MTY,1-2-0-0-552332,2,IMS421231I45,FE
2021-11-24 14:05:18-687906.-----------------------------------------------------------FIN
2021-11-24 14:06:27-697116.-----------------------------------------------------------INI
2021-11-24 14:06:27-697116.Proceso Inicializado genera_cfdi.aspx. SesionId:697116 Folio Documento:MTY,1-1-2-6095-104052,2,AIR030815LL6,FE
2021-11-24 14:06:27-697116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:06:27-697116.Tipo_R:S
2021-11-24 14:06:27-697116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:06:27-697116.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:06:27-697116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:06:27-697116.Ticket:011104052
2021-11-24 14:06:27-697116.Siguiente Folio.MTY-FE-1-1-2-6095-104052
2021-11-24 14:06:27-697116.Oficina:MTY,Serie:FE,Factura:214535,FolioCFDI:1463
2021-11-24 14:06:27-697116.Modo Pruebas:False
2021-11-24 14:06:27-697116.Licencia Válida
2021-11-24 14:06:27-697116.cfdiReceptor.Rfc:AIR030815LL6
2021-11-24 14:06:27-697116.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011104052. Total: 390.00. Fecha:11/17/2021 12:00:00 AM
2021-11-24 14:06:27-697116.FormaPago_L:VISA CREDITO
2021-11-24 14:06:27-697116.Request.FE214535
2021-11-24 14:06:27-697116.Firmar folio.FE214535
2021-11-24 14:06:27-697116.Timbrar folio.FE214535
2021-11-24 14:06:27-697116.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:06:27-697116.cfdiReceptor.Rfc:AIR030815LL6
2021-11-24 14:06:27-697116.cfdiComprobante.Fech:11/24/2021 2:06:22 PM
2021-11-24 14:06:27-697116.cfdiComprobante.Total:390.00
2021-11-24 14:06:27-697116.Folio Generado:FE214535
2021-11-24 14:06:27-697116.Timbre Fiscal:086BB857-CF2B-4890-9541-A8E1659FB751
2021-11-24 14:06:29-697116.Inicio Envia Factura.FE214535
2021-11-24 14:06:30-697116.Fin Envia Factura.FE214535
2021-11-24 14:06:30-697116.Proceso finalizado. SesionId:697116 Folio Documento:MTY,1-1-2-6095-104052,2,AIR030815LL6,FE
2021-11-24 14:06:30-697116.-----------------------------------------------------------FIN
2021-11-24 14:29:53-702375.-----------------------------------------------------------INI
2021-11-24 14:29:53-702375.Proceso Inicializado genera_cfdi.aspx. SesionId:702375 Folio Documento:MTY,1-2-0-0-552356,2,PAD970125QA2,FE
2021-11-24 14:29:53-702375.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:29:53-702375.Tipo_R:S
2021-11-24 14:29:53-702375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:29:53-702375.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:29:53-702375.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:29:53-702375.Ticket:230500521111607580077
2021-11-24 14:29:53-702375.Siguiente Folio.MTY-FE-1-2-0-0-552356
2021-11-24 14:29:53-702375.Oficina:MTY,Serie:FE,Factura:214536,FolioCFDI:1464
2021-11-24 14:29:53-702375.Modo Pruebas:False
2021-11-24 14:29:53-702375.Licencia Válida
2021-11-24 14:29:53-702375.cfdiReceptor.Rfc:PAD970125QA2
2021-11-24 14:29:53-702375.Cliente:100938. Email:ventas.leon@impac.com.mx. Boleto: 230500521111607580077. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 14:29:53-702375.FormaPago_L:MASTERCARD
2021-11-24 14:29:53-702375.Request.FE214536
2021-11-24 14:29:54-702375.Firmar folio.FE214536
2021-11-24 14:29:54-702375.Timbrar folio.FE214536
2021-11-24 14:29:54-702375.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:29:54-702375.cfdiReceptor.Rfc:PAD970125QA2
2021-11-24 14:29:54-702375.cfdiComprobante.Fech:11/24/2021 2:28:49 PM
2021-11-24 14:29:54-702375.cfdiComprobante.Total:750.00
2021-11-24 14:29:54-702375.Folio Generado:FE214536
2021-11-24 14:29:54-702375.Timbre Fiscal:369DC5F5-5C4E-47D9-96AC-B68ACD5D9AB0
2021-11-24 14:29:58-702375.Inicio Envia Factura.FE214536
2021-11-24 14:30:00-702375.Fin Envia Factura.FE214536
2021-11-24 14:30:00-702375.Proceso finalizado. SesionId:702375 Folio Documento:MTY,1-2-0-0-552356,2,PAD970125QA2,FE
2021-11-24 14:30:00-702375.-----------------------------------------------------------FIN
2021-11-24 14:45:01-719027.-----------------------------------------------------------INI
2021-11-24 14:45:01-719027.Proceso Inicializado genera_cfdi.aspx. SesionId:719027 Folio Documento:MTY,1-2-0-0-550652,2,TCU5301122GA,FE
2021-11-24 14:45:01-719027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:45:01-719027.Tipo_R:S
2021-11-24 14:45:01-719027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:45:01-719027.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:45:01-719027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:45:01-719027.Ticket:310500121110609580071
2021-11-24 14:45:01-719027.Siguiente Folio.MTY-FE-1-2-0-0-550652
2021-11-24 14:45:02-719027.Oficina:MTY,Serie:FE,Factura:214537,FolioCFDI:1465
2021-11-24 14:45:02-719027.Modo Pruebas:False
2021-11-24 14:45:02-719027.Licencia Válida
2021-11-24 14:45:02-719027.cfdiReceptor.Rfc:TCU5301122GA
2021-11-24 14:45:02-719027.Cliente:089228. Email:ezarate@tc.com.mx. Boleto: 310500121110609580071. Total: 350.00. Fecha:11/6/2021 12:00:00 AM
2021-11-24 14:45:02-719027.FormaPago_L:MASTERCARD
2021-11-24 14:45:02-719027.Request.FE214537
2021-11-24 14:45:02-719027.Firmar folio.FE214537
2021-11-24 14:45:02-719027.Timbrar folio.FE214537
2021-11-24 14:45:02-719027.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:45:02-719027.cfdiReceptor.Rfc:TCU5301122GA
2021-11-24 14:45:02-719027.cfdiComprobante.Fech:11/24/2021 2:44:26 PM
2021-11-24 14:45:02-719027.cfdiComprobante.Total:350.00
2021-11-24 14:45:02-719027.Folio Generado:FE214537
2021-11-24 14:45:02-719027.Timbre Fiscal:7B083FCD-4B5B-4022-8BA9-855138CB8459
2021-11-24 14:45:03-719027.-----------------------------------------------------------INI
2021-11-24 14:45:03-719027.Proceso Inicializado genera_cfdi.aspx. SesionId:719027 Folio Documento:MTY,1-2-0-0-550652,2,TCU5301122GA,FE
2021-11-24 14:45:03-719027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:45:03-719027.Tipo_R:S
2021-11-24 14:45:03-719027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:45:03-719027.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:45:03-719027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:45:03-719027.Ticket:310500121110609580071
2021-11-24 14:45:03-719027.Oficina:MTY,Serie:FE,Factura:214537,FolioCFDI:1466
2021-11-24 14:45:03-719027.Modo Pruebas:False
2021-11-24 14:45:03-719027.Licencia Válida
2021-11-24 14:45:03-719027.cfdiReceptor.Rfc:TCU5301122GA
2021-11-24 14:45:03-719027.Cliente:089228. Email:ezarate@tc.com.mx. Boleto: 310500121110609580071. Total: 350,00. Fecha:11/6/2021 12:00:00 AM
2021-11-24 14:45:03-719027.FormaPago_L:MASTERCARD
2021-11-24 14:45:03-719027.Folio existente.FE214537
2021-11-24 14:45:03-719027.ConstruirPdf
2021-11-24 14:45:04-719027.Inicio Envia Factura.FE214537
2021-11-24 14:45:05-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE214537_20211124.pdf' because it is being used by another process.
2021-11-24 14:45:05-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-24 14:45:05-719027.Fin ConstruirPdf
2021-11-24 14:45:05-719027.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-24 14:45:05-719027.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-24 14:45:05-719027.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-24 14:45:06-719027.Fin Envia Factura.FE214537
2021-11-24 14:45:06-719027.Proceso finalizado. SesionId:719027 Folio Documento:MTY,1-2-0-0-550652,2,TCU5301122GA,FE
2021-11-24 14:45:06-719027.-----------------------------------------------------------FIN
2021-11-24 14:45:28-719027.-----------------------------------------------------------INI
2021-11-24 14:45:28-719027.Proceso Inicializado genera_cfdi.aspx. SesionId:719027 Folio Documento:MTY,1-2-0-0-550652,2,TCU5301122GA,FE
2021-11-24 14:45:28-719027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:45:28-719027.Tipo_R:S
2021-11-24 14:45:28-719027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:45:28-719027.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:45:28-719027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:45:28-719027.Ticket:310500121110609580071
2021-11-24 14:45:28-719027.Oficina:MTY,Serie:FE,Factura:214537,FolioCFDI:1466
2021-11-24 14:45:28-719027.Modo Pruebas:False
2021-11-24 14:45:28-719027.Licencia Válida
2021-11-24 14:45:28-719027.cfdiReceptor.Rfc:TCU5301122GA
2021-11-24 14:45:28-719027.Cliente:089228. Email:ezarate@tc.com.mx. Boleto: 310500121110609580071. Total: 350,00. Fecha:11/6/2021 12:00:00 AM
2021-11-24 14:45:28-719027.FormaPago_L:MASTERCARD
2021-11-24 14:45:28-719027.Folio existente.FE214537
2021-11-24 14:45:28-719027.ConstruirPdf
2021-11-24 14:45:28-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-24 14:45:28-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-24 14:45:28-719027.Fin ConstruirPdf
2021-11-24 14:45:28-719027.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-24 14:45:28-719027.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-24 14:45:28-719027.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-24 14:54:35-725630.-----------------------------------------------------------INI
2021-11-24 14:54:35-725630.Proceso Inicializado genera_cfdi.aspx. SesionId:725630 Folio Documento:MTY,1-2-0-0-554641,2,HMB161013462,FE
2021-11-24 14:54:35-725630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 14:54:35-725630.Tipo_R:S
2021-11-24 14:54:35-725630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 14:54:35-725630.Server:ACOSRV5 Base:DBSAC7
2021-11-24 14:54:35-725630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 14:54:35-725630.Ticket:340500421112218460236
2021-11-24 14:54:35-725630.Siguiente Folio.MTY-FE-1-2-0-0-554641
2021-11-24 14:54:35-725630.Oficina:MTY,Serie:FE,Factura:214538,FolioCFDI:1466
2021-11-24 14:54:35-725630.Modo Pruebas:False
2021-11-24 14:54:35-725630.Licencia Válida
2021-11-24 14:54:35-725630.cfdiReceptor.Rfc:HMB161013462
2021-11-24 14:54:35-725630.Cliente:100939. Email:daniela.gutierrez@hermosillo.com. Boleto: 340500421112218460236. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 14:54:35-725630.FormaPago_L:VISA
2021-11-24 14:54:35-725630.Request.FE214538
2021-11-24 14:54:35-725630.Firmar folio.FE214538
2021-11-24 14:54:35-725630.Timbrar folio.FE214538
2021-11-24 14:54:35-725630.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 14:54:35-725630.cfdiReceptor.Rfc:HMB161013462
2021-11-24 14:54:35-725630.cfdiComprobante.Fech:11/24/2021 2:54:28 PM
2021-11-24 14:54:35-725630.cfdiComprobante.Total:600.00
2021-11-24 14:54:36-725630.Folio Generado:FE214538
2021-11-24 14:54:36-725630.Timbre Fiscal:E6C80298-9CF8-4900-B088-A054163A27AA
2021-11-24 14:54:38-725630.Inicio Envia Factura.FE214538
2021-11-24 14:54:39-725630.Fin Envia Factura.FE214538
2021-11-24 14:54:39-725630.Proceso finalizado. SesionId:725630 Folio Documento:MTY,1-2-0-0-554641,2,HMB161013462,FE
2021-11-24 14:54:39-725630.-----------------------------------------------------------FIN
2021-11-24 15:01:11-745026.-----------------------------------------------------------INI
2021-11-24 15:01:11-745026.Proceso Inicializado genera_cfdi.aspx. SesionId:745026 Folio Documento:MTY,1-1-2-6110-104307,2,EOC150811IF9,FE
2021-11-24 15:01:11-745026.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:01:11-745026.Tipo_R:S
2021-11-24 15:01:11-745026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:01:11-745026.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:01:11-745026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:01:11-745026.Ticket:011104307
2021-11-24 15:01:11-745026.Siguiente Folio.MTY-FE-1-1-2-6110-104307
2021-11-24 15:01:11-745026.Oficina:MTY,Serie:FE,Factura:214539,FolioCFDI:1467
2021-11-24 15:01:11-745026.Modo Pruebas:False
2021-11-24 15:01:11-745026.Licencia Válida
2021-11-24 15:01:11-745026.cfdiReceptor.Rfc:EOC150811IF9
2021-11-24 15:01:11-745026.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011104307. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 15:01:11-745026.FormaPago_L:VISA CREDITO
2021-11-24 15:01:11-745026.Request.FE214539
2021-11-24 15:01:11-745026.Firmar folio.FE214539
2021-11-24 15:01:11-745026.Timbrar folio.FE214539
2021-11-24 15:01:11-745026.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:01:11-745026.cfdiReceptor.Rfc:EOC150811IF9
2021-11-24 15:01:11-745026.cfdiComprobante.Fech:11/24/2021 3:00:28 PM
2021-11-24 15:01:11-745026.cfdiComprobante.Total:390.00
2021-11-24 15:01:12-745026.Folio Generado:FE214539
2021-11-24 15:01:12-745026.Timbre Fiscal:8974A9A1-9F42-4398-A10D-A458EC322444
2021-11-24 15:01:13-745026.Inicio Envia Factura.FE214539
2021-11-24 15:01:15-745026.Fin Envia Factura.FE214539
2021-11-24 15:01:15-745026.Proceso finalizado. SesionId:745026 Folio Documento:MTY,1-1-2-6110-104307,2,EOC150811IF9,FE
2021-11-24 15:01:15-745026.-----------------------------------------------------------FIN
2021-11-24 15:01:35-739767.-----------------------------------------------------------INI
2021-11-24 15:01:35-739767.Proceso Inicializado genera_cfdi.aspx. SesionId:739767 Folio Documento:MTY,1-1-2-6079-103730,2,RTE080812FL8,FE
2021-11-24 15:01:35-739767.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:01:35-739767.Tipo_R:S
2021-11-24 15:01:35-739767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:01:35-739767.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:01:35-739767.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:01:35-739767.Ticket:011103730
2021-11-24 15:01:35-739767.Siguiente Folio.MTY-FE-1-1-2-6079-103730
2021-11-24 15:01:35-739767.Oficina:MTY,Serie:FE,Factura:214540,FolioCFDI:1468
2021-11-24 15:01:35-739767.Modo Pruebas:False
2021-11-24 15:01:35-739767.Licencia Válida
2021-11-24 15:01:35-739767.cfdiReceptor.Rfc:RTE080812FL8
2021-11-24 15:01:35-739767.Cliente:100940. Email:ventas@regiotroquelados.com. Boleto: 011103730. Total: 370.00. Fecha:11/12/2021 12:00:00 AM
2021-11-24 15:01:35-739767.FormaPago_L:VISA CREDITO
2021-11-24 15:01:35-739767.Request.FE214540
2021-11-24 15:01:35-739767.Firmar folio.FE214540
2021-11-24 15:01:35-739767.Timbrar folio.FE214540
2021-11-24 15:01:35-739767.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:01:35-739767.cfdiReceptor.Rfc:RTE080812FL8
2021-11-24 15:01:35-739767.cfdiComprobante.Fech:11/24/2021 3:01:12 PM
2021-11-24 15:01:35-739767.cfdiComprobante.Total:370.00
2021-11-24 15:01:36-739767.Folio Generado:FE214540
2021-11-24 15:01:36-739767.Timbre Fiscal:2F5CF1A2-C24C-46ED-B21B-C21B862CDBC2
2021-11-24 15:01:37-739767.Inicio Envia Factura.FE214540
2021-11-24 15:01:39-739767.Fin Envia Factura.FE214540
2021-11-24 15:01:39-739767.Proceso finalizado. SesionId:739767 Folio Documento:MTY,1-1-2-6079-103730,2,RTE080812FL8,FE
2021-11-24 15:01:39-739767.-----------------------------------------------------------FIN
2021-11-24 15:03:18-751289.-----------------------------------------------------------INI
2021-11-24 15:03:18-751289.Proceso Inicializado genera_cfdi.aspx. SesionId:751289 Folio Documento:MTY,1-1-2-6094-104017,2,RTE080812FL8,FE
2021-11-24 15:03:18-751289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:03:18-751289.Tipo_R:S
2021-11-24 15:03:18-751289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:03:18-751289.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:03:18-751289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:03:18-751289.Ticket:011104017
2021-11-24 15:03:18-751289.Siguiente Folio.MTY-FE-1-1-2-6094-104017
2021-11-24 15:03:18-751289.Oficina:MTY,Serie:FE,Factura:214541,FolioCFDI:1469
2021-11-24 15:03:18-751289.Modo Pruebas:False
2021-11-24 15:03:18-751289.Licencia Válida
2021-11-24 15:03:18-751289.cfdiReceptor.Rfc:RTE080812FL8
2021-11-24 15:03:18-751289.Cliente:100940. Email:ventas@regiotroquelados.com. Boleto: 011104017. Total: 370.00. Fecha:11/17/2021 12:00:00 AM
2021-11-24 15:03:18-751289.FormaPago_L:VISA CREDITO
2021-11-24 15:03:18-751289.Request.FE214541
2021-11-24 15:03:18-751289.Firmar folio.FE214541
2021-11-24 15:03:18-751289.Timbrar folio.FE214541
2021-11-24 15:03:18-751289.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:03:18-751289.cfdiReceptor.Rfc:RTE080812FL8
2021-11-24 15:03:18-751289.cfdiComprobante.Fech:11/24/2021 3:03:07 PM
2021-11-24 15:03:18-751289.cfdiComprobante.Total:370.00
2021-11-24 15:03:19-751289.Folio Generado:FE214541
2021-11-24 15:03:19-751289.Timbre Fiscal:2852A9F9-0CBD-4E6B-B096-319A556BFD12
2021-11-24 15:03:21-751289.Inicio Envia Factura.FE214541
2021-11-24 15:03:22-751289.Fin Envia Factura.FE214541
2021-11-24 15:03:22-751289.Proceso finalizado. SesionId:751289 Folio Documento:MTY,1-1-2-6094-104017,2,RTE080812FL8,FE
2021-11-24 15:03:22-751289.-----------------------------------------------------------FIN
2021-11-24 15:04:54-765710.-----------------------------------------------------------INI
2021-11-24 15:04:54-765710.Proceso Inicializado genera_cfdi.aspx. SesionId:765710 Folio Documento:MTY,1-2-0-0-553521,2,GOMT6710159SA,FE
2021-11-24 15:04:54-765710.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:04:54-765710.Tipo_R:S
2021-11-24 15:04:54-765710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:04:54-765710.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:04:54-765710.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:04:54-765710.Ticket:230500121111815500201
2021-11-24 15:04:54-765710.Siguiente Folio.MTY-FE-1-2-0-0-553521
2021-11-24 15:04:54-765710.Oficina:MTY,Serie:FE,Factura:214542,FolioCFDI:1470
2021-11-24 15:04:54-765710.Modo Pruebas:False
2021-11-24 15:04:54-765710.Licencia Válida
2021-11-24 15:04:54-765710.cfdiReceptor.Rfc:GOMT6710159SA
2021-11-24 15:04:54-765710.Cliente:030843. Email:t_maravilla333@hotmail.com. Boleto: 230500121111815500201. Total: 300.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 15:04:54-765710.FormaPago_L:VISA
2021-11-24 15:04:54-765710.Request.FE214542
2021-11-24 15:04:54-765710.Firmar folio.FE214542
2021-11-24 15:04:54-765710.Timbrar folio.FE214542
2021-11-24 15:04:54-765710.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:04:54-765710.cfdiReceptor.Rfc:GOMT6710159SA
2021-11-24 15:04:54-765710.cfdiComprobante.Fech:11/24/2021 3:04:39 PM
2021-11-24 15:04:54-765710.cfdiComprobante.Total:300.00
2021-11-24 15:04:54-765710.Folio Generado:FE214542
2021-11-24 15:04:54-765710.Timbre Fiscal:A00A54F9-ECB8-4F96-AA87-28E996DE8374
2021-11-24 15:04:59-765710.Inicio Envia Factura.FE214542
2021-11-24 15:05:00-765710.Fin Envia Factura.FE214542
2021-11-24 15:05:00-765710.Proceso finalizado. SesionId:765710 Folio Documento:MTY,1-2-0-0-553521,2,GOMT6710159SA,FE
2021-11-24 15:05:00-765710.-----------------------------------------------------------FIN
2021-11-24 15:27:13-783291.-----------------------------------------------------------INI
2021-11-24 15:27:13-783291.Proceso Inicializado genera_cfdi.aspx. SesionId:783291 Folio Documento:MTY,1-2-0-0-553361,2,PME380607P35,FE
2021-11-24 15:27:13-783291.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:27:13-783291.Tipo_R:S
2021-11-24 15:27:13-783291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:27:13-783291.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:27:13-783291.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:27:13-783291.Ticket:340500321111807560058
2021-11-24 15:27:13-783291.Siguiente Folio.MTY-FE-1-2-0-0-553361
2021-11-24 15:27:13-783291.Oficina:MTY,Serie:FE,Factura:214543,FolioCFDI:1471
2021-11-24 15:27:13-783291.Modo Pruebas:False
2021-11-24 15:27:13-783291.Licencia Válida
2021-11-24 15:27:13-783291.cfdiReceptor.Rfc:PME380607P35
2021-11-24 15:27:13-783291.Cliente:100941. Email:maria.cecilia.galvez@pemex.com. Boleto: 340500321111807560058. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 15:27:13-783291.FormaPago_L:VISA
2021-11-24 15:27:13-783291.Request.FE214543
2021-11-24 15:27:14-783291.Firmar folio.FE214543
2021-11-24 15:27:14-783291.Timbrar folio.FE214543
2021-11-24 15:27:14-783291.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:27:14-783291.cfdiReceptor.Rfc:PME380607P35
2021-11-24 15:27:14-783291.cfdiComprobante.Fech:11/24/2021 3:27:09 PM
2021-11-24 15:27:14-783291.cfdiComprobante.Total:500.00
2021-11-24 15:27:15-783291.Folio Generado:FE214543
2021-11-24 15:27:15-783291.Timbre Fiscal:C49A737C-B9DE-4D7D-8BD8-C7EEA291D5CD
2021-11-24 15:27:18-783291.Inicio Envia Factura.FE214543
2021-11-24 15:27:20-783291.-----------------------------------------------------------INI
2021-11-24 15:27:20-783291.Proceso Inicializado genera_cfdi.aspx. SesionId:783291 Folio Documento:MTY,1-2-0-0-553361,2,PME380607P35,FE
2021-11-24 15:27:20-783291.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:27:20-783291.Tipo_R:S
2021-11-24 15:27:20-783291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:27:20-783291.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:27:20-783291.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:27:20-783291.Ticket:340500321111807560058
2021-11-24 15:27:20-783291.Oficina:MTY,Serie:FE,Factura:214543,FolioCFDI:1472
2021-11-24 15:27:20-783291.Modo Pruebas:False
2021-11-24 15:27:20-783291.Licencia Válida
2021-11-24 15:27:20-783291.cfdiReceptor.Rfc:PME380607P35
2021-11-24 15:27:20-783291.Cliente:100941. Email:maria.cecilia.galvez@pemex.com. Boleto: 340500321111807560058. Total: 500,00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 15:27:20-783291.FormaPago_L:VISA
2021-11-24 15:27:20-783291.Folio existente.FE214543
2021-11-24 15:27:20-783291.ConstruirPdf
2021-11-24 15:27:20-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-24 15:27:20-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-24 15:27:20-783291.Fin ConstruirPdf
2021-11-24 15:27:20-783291.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-24 15:27:20-783291.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-24 15:27:20-783291.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-24 15:27:20-783291.Fin Envia Factura.FE214543
2021-11-24 15:27:20-783291.Proceso finalizado. SesionId:783291 Folio Documento:MTY,1-2-0-0-553361,2,PME380607P35,FE
2021-11-24 15:27:20-783291.-----------------------------------------------------------FIN
2021-11-24 15:31:57-792959.-----------------------------------------------------------INI
2021-11-24 15:31:57-792959.Proceso Inicializado genera_cfdi.aspx. SesionId:792959 Folio Documento:MTY,1-2-0-0-554476,2,FBO931125PX5,FE
2021-11-24 15:31:57-792959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:31:57-792959.Tipo_R:S
2021-11-24 15:31:57-792959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:31:57-792959.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:31:57-792959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:31:57-792959.Ticket:190578421112216500211
2021-11-24 15:31:57-792959.Siguiente Folio.MTY-FE-1-2-0-0-554476
2021-11-24 15:31:57-792959.Oficina:MTY,Serie:FE,Factura:214544,FolioCFDI:1472
2021-11-24 15:31:57-792959.Modo Pruebas:False
2021-11-24 15:31:57-792959.Licencia Válida
2021-11-24 15:31:57-792959.cfdiReceptor.Rfc:FBO931125PX5
2021-11-24 15:31:57-792959.Cliente:018313. Email:plopez@cft.com.mx. Boleto: 190578421112216500211. Total: 1150.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 15:31:57-792959.FormaPago_L:EFECTIVO
2021-11-24 15:31:57-792959.Request.FE214544
2021-11-24 15:31:57-792959.Firmar folio.FE214544
2021-11-24 15:31:57-792959.Timbrar folio.FE214544
2021-11-24 15:31:57-792959.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:31:57-792959.cfdiReceptor.Rfc:FBO931125PX5
2021-11-24 15:31:57-792959.cfdiComprobante.Fech:11/24/2021 3:31:32 PM
2021-11-24 15:31:57-792959.cfdiComprobante.Total:1150.00
2021-11-24 15:31:58-792959.Folio Generado:FE214544
2021-11-24 15:31:58-792959.Timbre Fiscal:B1F77726-7C73-41C2-AD7D-D4988155BE86
2021-11-24 15:31:59-792959.Inicio Envia Factura.FE214544
2021-11-24 15:32:01-792959.Fin Envia Factura.FE214544
2021-11-24 15:32:01-792959.Proceso finalizado. SesionId:792959 Folio Documento:MTY,1-2-0-0-554476,2,FBO931125PX5,FE
2021-11-24 15:32:01-792959.-----------------------------------------------------------FIN
2021-11-24 15:34:02-777174.-----------------------------------------------------------INI
2021-11-24 15:34:02-777174.Proceso Inicializado genera_cfdi.aspx. SesionId:777174 Folio Documento:MTY,1-2-0-0-554350,2,ASS121115623,FE
2021-11-24 15:34:02-777174.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:34:02-777174.Tipo_R:S
2021-11-24 15:34:02-777174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:34:02-777174.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:34:02-777174.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:34:02-777174.Ticket:320500521112117330138
2021-11-24 15:34:02-777174.Siguiente Folio.MTY-FE-1-2-0-0-554350
2021-11-24 15:34:02-777174.Oficina:MTY,Serie:FE,Factura:214545,FolioCFDI:1473
2021-11-24 15:34:02-777174.Modo Pruebas:False
2021-11-24 15:34:02-777174.Licencia Válida
2021-11-24 15:34:02-777174.cfdiReceptor.Rfc:ASS121115623
2021-11-24 15:34:02-777174.Cliente:100942. Email:marco.coba@cydsa.com. Boleto: 320500521112117330138. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 15:34:02-777174.FormaPago_L:MASTERCARD
2021-11-24 15:34:02-777174.Request.FE214545
2021-11-24 15:34:02-777174.Firmar folio.FE214545
2021-11-24 15:34:02-777174.Timbrar folio.FE214545
2021-11-24 15:34:02-777174.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:34:02-777174.cfdiReceptor.Rfc:ASS121115623
2021-11-24 15:34:02-777174.cfdiComprobante.Fech:11/24/2021 3:33:35 PM
2021-11-24 15:34:02-777174.cfdiComprobante.Total:700.00
2021-11-24 15:34:03-777174.Folio Generado:FE214545
2021-11-24 15:34:03-777174.Timbre Fiscal:D0AE08E7-5F79-4A98-A84A-DB53E482D848
2021-11-24 15:34:05-777174.Inicio Envia Factura.FE214545
2021-11-24 15:34:06-777174.Fin Envia Factura.FE214545
2021-11-24 15:34:06-777174.Proceso finalizado. SesionId:777174 Folio Documento:MTY,1-2-0-0-554350,2,ASS121115623,FE
2021-11-24 15:34:06-777174.-----------------------------------------------------------FIN
2021-11-24 15:37:13-805030.-----------------------------------------------------------INI
2021-11-24 15:37:13-805030.Proceso Inicializado genera_cfdi.aspx. SesionId:805030 Folio Documento:MTY,1-2-0-0-553516,2,DDD120224N97,FE
2021-11-24 15:37:13-805030.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:37:13-805030.Tipo_R:S
2021-11-24 15:37:13-805030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:37:13-805030.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:37:14-805030.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:37:14-805030.Ticket:240500321111809410085
2021-11-24 15:37:14-805030.Siguiente Folio.MTY-FE-1-2-0-0-553516
2021-11-24 15:37:14-805030.Oficina:MTY,Serie:FE,Factura:214546,FolioCFDI:1474
2021-11-24 15:37:14-805030.Modo Pruebas:False
2021-11-24 15:37:14-805030.Licencia Válida
2021-11-24 15:37:14-805030.cfdiReceptor.Rfc:DDD120224N97
2021-11-24 15:37:14-805030.Cliente:100943. Email:gerenciamarketing@dermico.mx. Boleto: 240500321111809410085. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 15:37:14-805030.FormaPago_L:MASTERCARD
2021-11-24 15:37:14-805030.Request.FE214546
2021-11-24 15:37:14-805030.Firmar folio.FE214546
2021-11-24 15:37:14-805030.Timbrar folio.FE214546
2021-11-24 15:37:14-805030.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:37:14-805030.cfdiReceptor.Rfc:DDD120224N97
2021-11-24 15:37:14-805030.cfdiComprobante.Fech:11/24/2021 3:35:48 PM
2021-11-24 15:37:14-805030.cfdiComprobante.Total:500.00
2021-11-24 15:37:15-805030.Folio Generado:FE214546
2021-11-24 15:37:15-805030.Timbre Fiscal:D27D4551-1C45-4D1C-BF62-802CEE237AD4
2021-11-24 15:37:17-805030.Inicio Envia Factura.FE214546
2021-11-24 15:37:19-805030.Fin Envia Factura.FE214546
2021-11-24 15:37:19-805030.Proceso finalizado. SesionId:805030 Folio Documento:MTY,1-2-0-0-553516,2,DDD120224N97,FE
2021-11-24 15:37:19-805030.-----------------------------------------------------------FIN
2021-11-24 15:43:49-816272.-----------------------------------------------------------INI
2021-11-24 15:43:49-816272.Proceso Inicializado genera_cfdi.aspx. SesionId:816272 Folio Documento:MTY,1-2-0-0-553666,2,DMS050731LX7,FE
2021-11-24 15:43:49-816272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:43:49-816272.Tipo_R:S
2021-11-24 15:43:49-816272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:43:49-816272.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:43:49-816272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:43:49-816272.Ticket:350500321111821230294
2021-11-24 15:43:49-816272.Siguiente Folio.MTY-FE-1-2-0-0-553666
2021-11-24 15:43:49-816272.Oficina:MTY,Serie:FE,Factura:214547,FolioCFDI:1475
2021-11-24 15:43:49-816272.Modo Pruebas:False
2021-11-24 15:43:49-816272.Licencia Válida
2021-11-24 15:43:49-816272.cfdiReceptor.Rfc:DMS050731LX7
2021-11-24 15:43:49-816272.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 350500321111821230294. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 15:43:49-816272.FormaPago_L:MASTERCARD
2021-11-24 15:43:49-816272.Request.FE214547
2021-11-24 15:43:49-816272.Firmar folio.FE214547
2021-11-24 15:43:49-816272.Timbrar folio.FE214547
2021-11-24 15:43:49-816272.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:43:49-816272.cfdiReceptor.Rfc:DMS050731LX7
2021-11-24 15:43:49-816272.cfdiComprobante.Fech:11/24/2021 3:43:00 PM
2021-11-24 15:43:49-816272.cfdiComprobante.Total:500.00
2021-11-24 15:43:50-816272.Folio Generado:FE214547
2021-11-24 15:43:50-816272.Timbre Fiscal:4C0B1A1C-1013-4955-9805-379638B51B39
2021-11-24 15:43:51-816272.Inicio Envia Factura.FE214547
2021-11-24 15:43:53-816272.Fin Envia Factura.FE214547
2021-11-24 15:43:53-816272.Proceso finalizado. SesionId:816272 Folio Documento:MTY,1-2-0-0-553666,2,DMS050731LX7,FE
2021-11-24 15:43:53-816272.-----------------------------------------------------------FIN
2021-11-24 15:54:00-824957.-----------------------------------------------------------INI
2021-11-24 15:54:00-824957.Proceso Inicializado genera_cfdi.aspx. SesionId:824957 Folio Documento:MTY,1-2-0-0-554359,2,TTM170125A4A,FE
2021-11-24 15:54:00-824957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:54:00-824957.Tipo_R:S
2021-11-24 15:54:00-824957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:54:00-824957.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:54:00-824957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:54:00-824957.Ticket:310500521112121050168
2021-11-24 15:54:00-824957.Siguiente Folio.MTY-FE-1-2-0-0-554359
2021-11-24 15:54:00-824957.Oficina:MTY,Serie:FE,Factura:214548,FolioCFDI:1476
2021-11-24 15:54:00-824957.Modo Pruebas:False
2021-11-24 15:54:00-824957.Licencia Válida
2021-11-24 15:54:00-824957.cfdiReceptor.Rfc:TTM170125A4A
2021-11-24 15:54:00-824957.Cliente:095131. Email:comprobantes@viatika.com. Boleto: 310500521112121050168. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 15:54:00-824957.FormaPago_L:MASTERCARD
2021-11-24 15:54:00-824957.Request.FE214548
2021-11-24 15:54:00-824957.Firmar folio.FE214548
2021-11-24 15:54:00-824957.Timbrar folio.FE214548
2021-11-24 15:54:00-824957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:54:00-824957.cfdiReceptor.Rfc:TTM170125A4A
2021-11-24 15:54:00-824957.cfdiComprobante.Fech:11/24/2021 3:53:55 PM
2021-11-24 15:54:00-824957.cfdiComprobante.Total:700.00
2021-11-24 15:54:01-824957.Folio Generado:FE214548
2021-11-24 15:54:01-824957.Timbre Fiscal:277E7032-08CC-48CC-A3D3-AA6821898736
2021-11-24 15:54:03-824957.Inicio Envia Factura.FE214548
2021-11-24 15:54:05-824957.Fin Envia Factura.FE214548
2021-11-24 15:54:05-824957.Proceso finalizado. SesionId:824957 Folio Documento:MTY,1-2-0-0-554359,2,TTM170125A4A,FE
2021-11-24 15:54:05-824957.-----------------------------------------------------------FIN
2021-11-24 15:57:27-841577.-----------------------------------------------------------INI
2021-11-24 15:57:27-841577.Proceso Inicializado genera_cfdi.aspx. SesionId:841577 Folio Documento:MTY,1-2-0-0-554681,2,AEGE571125KT2,FE
2021-11-24 15:57:27-841577.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:57:27-841577.Tipo_R:S
2021-11-24 15:57:27-841577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:57:27-841577.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:57:27-841577.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:57:27-841577.Ticket:020591821112310300087
2021-11-24 15:57:27-841577.Siguiente Folio.MTY-FE-1-2-0-0-554681
2021-11-24 15:57:27-841577.Oficina:MTY,Serie:FE,Factura:214549,FolioCFDI:1477
2021-11-24 15:57:27-841577.Modo Pruebas:False
2021-11-24 15:57:27-841577.Licencia Válida
2021-11-24 15:57:27-841577.cfdiReceptor.Rfc:AEGE571125KT2
2021-11-24 15:57:27-841577.Cliente:008632. Email:dir@dirind.com. Boleto: 020591821112310300087. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 15:57:27-841577.FormaPago_L:EFECTIVO
2021-11-24 15:57:27-841577.Request.FE214549
2021-11-24 15:57:27-841577.Firmar folio.FE214549
2021-11-24 15:57:27-841577.Timbrar folio.FE214549
2021-11-24 15:57:27-841577.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:57:27-841577.cfdiReceptor.Rfc:AEGE571125KT2
2021-11-24 15:57:27-841577.cfdiComprobante.Fech:11/24/2021 3:57:14 PM
2021-11-24 15:57:27-841577.cfdiComprobante.Total:500.00
2021-11-24 15:57:28-841577.Folio Generado:FE214549
2021-11-24 15:57:28-841577.Timbre Fiscal:B4415C4C-1CD9-43FF-B699-5EF2DE2A3F99
2021-11-24 15:57:29-841577.Inicio Envia Factura.FE214549
2021-11-24 15:57:31-841577.Fin Envia Factura.FE214549
2021-11-24 15:57:31-841577.Proceso finalizado. SesionId:841577 Folio Documento:MTY,1-2-0-0-554681,2,AEGE571125KT2,FE
2021-11-24 15:57:31-841577.-----------------------------------------------------------FIN
2021-11-24 15:58:06-833938.-----------------------------------------------------------INI
2021-11-24 15:58:06-833938.Proceso Inicializado genera_cfdi.aspx. SesionId:833938 Folio Documento:MTY,1-1-2-6073-103592,2,NFA971101EDA,FE
2021-11-24 15:58:06-833938.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 15:58:06-833938.Tipo_R:S
2021-11-24 15:58:06-833938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 15:58:06-833938.Server:ACOSRV5 Base:DBSAC7
2021-11-24 15:58:06-833938.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 15:58:06-833938.Ticket:011103592
2021-11-24 15:58:06-833938.Siguiente Folio.MTY-FE-1-1-2-6073-103592
2021-11-24 15:58:06-833938.Oficina:MTY,Serie:FE,Factura:214550,FolioCFDI:1478
2021-11-24 15:58:06-833938.Modo Pruebas:False
2021-11-24 15:58:06-833938.Licencia Válida
2021-11-24 15:58:06-833938.cfdiReceptor.Rfc:NFA971101EDA
2021-11-24 15:58:06-833938.Cliente:074799. Email:claudia.hernandez_merino@novartis.com. Boleto: 011103592. Total: 390.00. Fecha:11/10/2021 12:00:00 AM
2021-11-24 15:58:06-833938.FormaPago_L:VISA CREDITO
2021-11-24 15:58:06-833938.Request.FE214550
2021-11-24 15:58:06-833938.Firmar folio.FE214550
2021-11-24 15:58:06-833938.Timbrar folio.FE214550
2021-11-24 15:58:06-833938.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 15:58:06-833938.cfdiReceptor.Rfc:NFA971101EDA
2021-11-24 15:58:06-833938.cfdiComprobante.Fech:11/24/2021 3:55:27 PM
2021-11-24 15:58:06-833938.cfdiComprobante.Total:390.00
2021-11-24 15:58:06-833938.Folio Generado:FE214550
2021-11-24 15:58:06-833938.Timbre Fiscal:5EB37320-CFBD-4C8A-8554-A9D8085BCF0D
2021-11-24 15:58:08-833938.Inicio Envia Factura.FE214550
2021-11-24 15:58:10-833938.Fin Envia Factura.FE214550
2021-11-24 15:58:10-833938.Proceso finalizado. SesionId:833938 Folio Documento:MTY,1-1-2-6073-103592,2,NFA971101EDA,FE
2021-11-24 15:58:10-833938.-----------------------------------------------------------FIN
2021-11-24 16:02:02-859397.-----------------------------------------------------------INI
2021-11-24 16:02:02-859397.Proceso Inicializado genera_cfdi.aspx. SesionId:859397 Folio Documento:MTY,1-2-0-0-551267,2,DIS180101QR8,FE
2021-11-24 16:02:02-859397.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:02:02-859397.Tipo_R:S
2021-11-24 16:02:02-859397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:02:02-859397.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:02:02-859397.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:02:02-859397.Ticket:340500321110910350093
2021-11-24 16:02:02-859397.Siguiente Folio.MTY-FE-1-2-0-0-551267
2021-11-24 16:02:02-859397.Oficina:MTY,Serie:FE,Factura:214551,FolioCFDI:1479
2021-11-24 16:02:02-859397.Modo Pruebas:False
2021-11-24 16:02:02-859397.Licencia Válida
2021-11-24 16:02:02-859397.cfdiReceptor.Rfc:DIS180101QR8
2021-11-24 16:02:02-859397.Cliente:100944. Email:pcigala@deloittemx.com. Boleto: 340500321110910350093. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-24 16:02:02-859397.FormaPago_L:AMERICAN EXPRESS
2021-11-24 16:02:02-859397.Request.FE214551
2021-11-24 16:02:02-859397.Firmar folio.FE214551
2021-11-24 16:02:02-859397.Timbrar folio.FE214551
2021-11-24 16:02:02-859397.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:02:02-859397.cfdiReceptor.Rfc:DIS180101QR8
2021-11-24 16:02:02-859397.cfdiComprobante.Fech:11/24/2021 4:01:55 PM
2021-11-24 16:02:02-859397.cfdiComprobante.Total:500.00
2021-11-24 16:02:03-859397.Folio Generado:FE214551
2021-11-24 16:02:03-859397.Timbre Fiscal:BAF05EF8-9024-4C47-BE1E-CED7ED44EFEF
2021-11-24 16:02:05-859397.Inicio Envia Factura.FE214551
2021-11-24 16:02:06-859397.Fin Envia Factura.FE214551
2021-11-24 16:02:06-859397.Proceso finalizado. SesionId:859397 Folio Documento:MTY,1-2-0-0-551267,2,DIS180101QR8,FE
2021-11-24 16:02:06-859397.-----------------------------------------------------------FIN
2021-11-24 16:07:14-860409.-----------------------------------------------------------INI
2021-11-24 16:07:14-860409.Proceso Inicializado genera_cfdi.aspx. SesionId:860409 Folio Documento:MTY,1-1-2-6073-103593,2,NFA971101EDA,FE
2021-11-24 16:07:14-860409.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:07:14-860409.Tipo_R:S
2021-11-24 16:07:14-860409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:07:14-860409.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:07:14-860409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:07:14-860409.Ticket:011103593
2021-11-24 16:07:14-860409.Siguiente Folio.MTY-FE-1-1-2-6073-103593
2021-11-24 16:07:14-860409.Oficina:MTY,Serie:FE,Factura:214552,FolioCFDI:1480
2021-11-24 16:07:14-860409.Modo Pruebas:False
2021-11-24 16:07:14-860409.Licencia Válida
2021-11-24 16:07:14-860409.cfdiReceptor.Rfc:NFA971101EDA
2021-11-24 16:07:14-860409.Cliente:074799. Email:claudia.hernandez_merino@novartis.com. Boleto: 011103593. Total: 390.00. Fecha:11/10/2021 12:00:00 AM
2021-11-24 16:07:14-860409.FormaPago_L:VISA CREDITO
2021-11-24 16:07:14-860409.Request.FE214552
2021-11-24 16:07:14-860409.Firmar folio.FE214552
2021-11-24 16:07:14-860409.Timbrar folio.FE214552
2021-11-24 16:07:14-860409.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:07:14-860409.cfdiReceptor.Rfc:NFA971101EDA
2021-11-24 16:07:14-860409.cfdiComprobante.Fech:11/24/2021 4:06:50 PM
2021-11-24 16:07:14-860409.cfdiComprobante.Total:390.00
2021-11-24 16:07:15-860409.Folio Generado:FE214552
2021-11-24 16:07:15-860409.Timbre Fiscal:5B12E16C-3520-4BCD-AAA5-B836B575097F
2021-11-24 16:07:16-860409.Inicio Envia Factura.FE214552
2021-11-24 16:07:18-860409.Fin Envia Factura.FE214552
2021-11-24 16:07:18-860409.Proceso finalizado. SesionId:860409 Folio Documento:MTY,1-1-2-6073-103593,2,NFA971101EDA,FE
2021-11-24 16:07:18-860409.-----------------------------------------------------------FIN
2021-11-24 16:13:42-882114.-----------------------------------------------------------INI
2021-11-24 16:13:42-882114.Proceso Inicializado genera_cfdi.aspx. SesionId:882114 Folio Documento:MTY,1-2-0-0-553456,2,RAC0211066P7,FE
2021-11-24 16:13:42-882114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:13:42-882114.Tipo_R:S
2021-11-24 16:13:42-882114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:13:42-882114.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:13:42-882114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:13:42-882114.Ticket:020591821111822310316
2021-11-24 16:13:42-882114.Siguiente Folio.MTY-FE-1-2-0-0-553456
2021-11-24 16:13:42-882114.Oficina:MTY,Serie:FE,Factura:214553,FolioCFDI:1481
2021-11-24 16:13:42-882114.Modo Pruebas:False
2021-11-24 16:13:42-882114.Licencia Válida
2021-11-24 16:13:42-882114.cfdiReceptor.Rfc:RAC0211066P7
2021-11-24 16:13:42-882114.Cliente:100945. Email:cinthia@republicadigital.com.mx. Boleto: 020591821111822310316. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 16:13:42-882114.FormaPago_L:VISA
2021-11-24 16:13:42-882114.Request.FE214553
2021-11-24 16:13:42-882114.Firmar folio.FE214553
2021-11-24 16:13:42-882114.Timbrar folio.FE214553
2021-11-24 16:13:42-882114.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:13:42-882114.cfdiReceptor.Rfc:RAC0211066P7
2021-11-24 16:13:42-882114.cfdiComprobante.Fech:11/24/2021 4:13:28 PM
2021-11-24 16:13:42-882114.cfdiComprobante.Total:500.00
2021-11-24 16:13:43-882114.Folio Generado:FE214553
2021-11-24 16:13:43-882114.Timbre Fiscal:79DE13AF-51BD-4562-A03D-C33CB3E98C60
2021-11-24 16:13:44-882114.Inicio Envia Factura.FE214553
2021-11-24 16:13:46-882114.Fin Envia Factura.FE214553
2021-11-24 16:13:46-882114.Proceso finalizado. SesionId:882114 Folio Documento:MTY,1-2-0-0-553456,2,RAC0211066P7,FE
2021-11-24 16:13:46-882114.-----------------------------------------------------------FIN
2021-11-24 16:16:17-873792.-----------------------------------------------------------INI
2021-11-24 16:16:17-873792.Proceso Inicializado genera_cfdi.aspx. SesionId:873792 Folio Documento:MTY,1-2-0-0-553633,2,DVC910102VDA,FE
2021-11-24 16:16:17-873792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:16:17-873792.Tipo_R:S
2021-11-24 16:16:17-873792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:16:17-873792.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:16:17-873792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:16:17-873792.Ticket:310500421111821440311
2021-11-24 16:16:17-873792.Siguiente Folio.MTY-FE-1-2-0-0-553633
2021-11-24 16:16:17-873792.Oficina:MTY,Serie:FE,Factura:214554,FolioCFDI:1482
2021-11-24 16:16:17-873792.Modo Pruebas:False
2021-11-24 16:16:17-873792.Licencia Válida
2021-11-24 16:16:17-873792.cfdiReceptor.Rfc:DVC910102VDA
2021-11-24 16:16:17-873792.Cliente:047001. Email:christian.jullian@daimler.com. Boleto: 310500421111821440311. Total: 700.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 16:16:17-873792.FormaPago_L:MASTERCARD
2021-11-24 16:16:17-873792.Request.FE214554
2021-11-24 16:16:17-873792.Firmar folio.FE214554
2021-11-24 16:16:17-873792.Timbrar folio.FE214554
2021-11-24 16:16:17-873792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:16:17-873792.cfdiReceptor.Rfc:DVC910102VDA
2021-11-24 16:16:17-873792.cfdiComprobante.Fech:11/24/2021 4:10:29 PM
2021-11-24 16:16:17-873792.cfdiComprobante.Total:700.00
2021-11-24 16:16:17-873792.Folio Generado:FE214554
2021-11-24 16:16:17-873792.Timbre Fiscal:1A561797-0228-4198-88C6-28130661B5D0
2021-11-24 16:16:20-873792.Inicio Envia Factura.FE214554
2021-11-24 16:16:21-873792.Fin Envia Factura.FE214554
2021-11-24 16:16:21-873792.Proceso finalizado. SesionId:873792 Folio Documento:MTY,1-2-0-0-553633,2,DVC910102VDA,FE
2021-11-24 16:16:21-873792.-----------------------------------------------------------FIN
2021-11-24 16:18:24-902208.-----------------------------------------------------------INI
2021-11-24 16:18:24-902208.Proceso Inicializado genera_cfdi.aspx. SesionId:902208 Folio Documento:MTY,1-2-0-0-554037,2,BVM0607314A5,FE
2021-11-24 16:18:24-902208.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:18:24-902208.Tipo_R:S
2021-11-24 16:18:24-902208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:18:24-902208.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:18:24-902208.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:18:24-902208.Ticket:190500121112116480127
2021-11-24 16:18:24-902208.Siguiente Folio.MTY-FE-1-2-0-0-554037
2021-11-24 16:18:24-902208.Oficina:MTY,Serie:FE,Factura:214555,FolioCFDI:1483
2021-11-24 16:18:24-902208.Modo Pruebas:False
2021-11-24 16:18:24-902208.Licencia Válida
2021-11-24 16:18:24-902208.cfdiReceptor.Rfc:BVM0607314A5
2021-11-24 16:18:24-902208.Cliente:100946. Email:miguel.baizabal@busch.com.mx. Boleto: 190500121112116480127. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 16:18:24-902208.FormaPago_L:EFECTIVO
2021-11-24 16:18:24-902208.Request.FE214555
2021-11-24 16:18:24-902208.Firmar folio.FE214555
2021-11-24 16:18:24-902208.Timbrar folio.FE214555
2021-11-24 16:18:24-902208.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:18:24-902208.cfdiReceptor.Rfc:BVM0607314A5
2021-11-24 16:18:24-902208.cfdiComprobante.Fech:11/24/2021 4:17:49 PM
2021-11-24 16:18:24-902208.cfdiComprobante.Total:350.00
2021-11-24 16:18:25-902208.Folio Generado:FE214555
2021-11-24 16:18:25-902208.Timbre Fiscal:67AF43E7-77B9-453C-9D4A-58345823AD37
2021-11-24 16:18:27-902208.Inicio Envia Factura.FE214555
2021-11-24 16:18:29-902208.Fin Envia Factura.FE214555
2021-11-24 16:18:29-902208.Proceso finalizado. SesionId:902208 Folio Documento:MTY,1-2-0-0-554037,2,BVM0607314A5,FE
2021-11-24 16:18:29-902208.-----------------------------------------------------------FIN
2021-11-24 16:20:06-898470.-----------------------------------------------------------INI
2021-11-24 16:20:06-898470.Proceso Inicializado genera_cfdi.aspx. SesionId:898470 Folio Documento:MTY,1-2-0-0-553341,2,MDI931014D37,FE
2021-11-24 16:20:06-898470.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:20:06-898470.Tipo_R:S
2021-11-24 16:20:06-898470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:20:06-898470.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:20:06-898470.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:20:06-898470.Ticket:310500321111719110269
2021-11-24 16:20:06-898470.Siguiente Folio.MTY-FE-1-2-0-0-553341
2021-11-24 16:20:06-898470.Oficina:MTY,Serie:FE,Factura:214556,FolioCFDI:1484
2021-11-24 16:20:06-898470.Modo Pruebas:False
2021-11-24 16:20:06-898470.Licencia Válida
2021-11-24 16:20:06-898470.cfdiReceptor.Rfc:MDI931014D37
2021-11-24 16:20:06-898470.Cliente:037463. Email:oservin@madisa.com. Boleto: 310500321111719110269. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-24 16:20:06-898470.FormaPago_L:VISA
2021-11-24 16:20:06-898470.Request.FE214556
2021-11-24 16:20:06-898470.Firmar folio.FE214556
2021-11-24 16:20:06-898470.Timbrar folio.FE214556
2021-11-24 16:20:06-898470.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:20:06-898470.cfdiReceptor.Rfc:MDI931014D37
2021-11-24 16:20:06-898470.cfdiComprobante.Fech:11/24/2021 4:13:40 PM
2021-11-24 16:20:06-898470.cfdiComprobante.Total:600.00
2021-11-24 16:20:07-898470.Folio Generado:FE214556
2021-11-24 16:20:07-898470.Timbre Fiscal:9136C4EF-A1B7-4DE1-AB08-3524CDEA4CD8
2021-11-24 16:20:10-898470.Inicio Envia Factura.FE214556
2021-11-24 16:20:11-898470.Fin Envia Factura.FE214556
2021-11-24 16:20:11-898470.Proceso finalizado. SesionId:898470 Folio Documento:MTY,1-2-0-0-553341,2,MDI931014D37,FE
2021-11-24 16:20:11-898470.-----------------------------------------------------------FIN
2021-11-24 16:28:41-919391.-----------------------------------------------------------INI
2021-11-24 16:28:41-919391.Proceso Inicializado genera_cfdi.aspx. SesionId:919391 Folio Documento:MTY,1-1-2-6113-104344,2,JME841231168,FE
2021-11-24 16:28:41-919391.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:28:41-919391.Tipo_R:S
2021-11-24 16:28:41-919391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:28:41-919391.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:28:41-919391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:28:41-919391.Ticket:011104344
2021-11-24 16:28:41-919391.Siguiente Folio.MTY-FE-1-1-2-6113-104344
2021-11-24 16:28:41-919391.Oficina:MTY,Serie:FE,Factura:214557,FolioCFDI:1485
2021-11-24 16:28:41-919391.Modo Pruebas:False
2021-11-24 16:28:41-919391.Licencia Válida
2021-11-24 16:28:41-919391.cfdiReceptor.Rfc:JME841231168
2021-11-24 16:28:41-919391.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011104344. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 16:28:41-919391.FormaPago_L:VISA CREDITO
2021-11-24 16:28:41-919391.Request.FE214557
2021-11-24 16:28:41-919391.Firmar folio.FE214557
2021-11-24 16:28:41-919391.Timbrar folio.FE214557
2021-11-24 16:28:41-919391.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:28:41-919391.cfdiReceptor.Rfc:JME841231168
2021-11-24 16:28:41-919391.cfdiComprobante.Fech:11/24/2021 4:28:06 PM
2021-11-24 16:28:41-919391.cfdiComprobante.Total:380.00
2021-11-24 16:28:42-919391.Folio Generado:FE214557
2021-11-24 16:28:42-919391.Timbre Fiscal:423FDF93-A2C0-42ED-8F77-112697310907
2021-11-24 16:28:43-919391.Inicio Envia Factura.FE214557
2021-11-24 16:28:45-919391.Fin Envia Factura.FE214557
2021-11-24 16:28:45-919391.Proceso finalizado. SesionId:919391 Folio Documento:MTY,1-1-2-6113-104344,2,JME841231168,FE
2021-11-24 16:28:45-919391.-----------------------------------------------------------FIN
2021-11-24 16:37:04-922842.-----------------------------------------------------------INI
2021-11-24 16:37:04-922842.Proceso Inicializado genera_cfdi.aspx. SesionId:922842 Folio Documento:MTY,1-2-0-0-554831,2,CCM010710UU1,FE
2021-11-24 16:37:04-922842.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:37:04-922842.Tipo_R:S
2021-11-24 16:37:04-922842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:37:04-922842.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:37:04-922842.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:37:04-922842.Ticket:150500321112401120015
2021-11-24 16:37:04-922842.Siguiente Folio.MTY-FE-1-2-0-0-554831
2021-11-24 16:37:04-922842.Oficina:MTY,Serie:FE,Factura:214558,FolioCFDI:1486
2021-11-24 16:37:04-922842.Modo Pruebas:False
2021-11-24 16:37:04-922842.Licencia Válida
2021-11-24 16:37:04-922842.cfdiReceptor.Rfc:CCM010710UU1
2021-11-24 16:37:04-922842.Cliente:066024. Email:armando.santos@heineken.com. Boleto: 150500321112401120015. Total: 750.00. Fecha:11/24/2021 12:00:00 AM
2021-11-24 16:37:04-922842.FormaPago_L:EFECTIVO
2021-11-24 16:37:04-922842.Request.FE214558
2021-11-24 16:37:04-922842.Firmar folio.FE214558
2021-11-24 16:37:04-922842.Timbrar folio.FE214558
2021-11-24 16:37:04-922842.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:37:04-922842.cfdiReceptor.Rfc:CCM010710UU1
2021-11-24 16:37:04-922842.cfdiComprobante.Fech:11/24/2021 4:35:54 PM
2021-11-24 16:37:04-922842.cfdiComprobante.Total:750.00
2021-11-24 16:37:05-922842.Folio Generado:FE214558
2021-11-24 16:37:05-922842.Timbre Fiscal:DE763A10-92FC-48AE-86E9-7F769FB1B04A
2021-11-24 16:37:08-922842.Inicio Envia Factura.FE214558
2021-11-24 16:37:10-922842.Fin Envia Factura.FE214558
2021-11-24 16:37:10-922842.Proceso finalizado. SesionId:922842 Folio Documento:MTY,1-2-0-0-554831,2,CCM010710UU1,FE
2021-11-24 16:37:10-922842.-----------------------------------------------------------FIN
2021-11-24 16:44:37-932747.-----------------------------------------------------------INI
2021-11-24 16:44:37-932747.Proceso Inicializado genera_cfdi.aspx. SesionId:932747 Folio Documento:MTY,1-2-0-0-553282,2,ECM100416EL8,FE
2021-11-24 16:44:37-932747.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:44:37-932747.Tipo_R:S
2021-11-24 16:44:37-932747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:44:37-932747.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:44:37-932747.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:44:37-932747.Ticket:330500521111710450112
2021-11-24 16:44:37-932747.Siguiente Folio.MTY-FE-1-2-0-0-553282
2021-11-24 16:44:37-932747.Oficina:MTY,Serie:FE,Factura:214559,FolioCFDI:1487
2021-11-24 16:44:38-932747.Modo Pruebas:False
2021-11-24 16:44:38-932747.Licencia Válida
2021-11-24 16:44:38-932747.cfdiReceptor.Rfc:ECM100416EL8
2021-11-24 16:44:38-932747.Cliente:100947. Email:marco@marcobeteta.com. Boleto: 330500521111710450112. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-24 16:44:38-932747.FormaPago_L:VISA
2021-11-24 16:44:38-932747.Request.FE214559
2021-11-24 16:44:38-932747.Firmar folio.FE214559
2021-11-24 16:44:39-932747.Timbrar folio.FE214559
2021-11-24 16:44:39-932747.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:44:39-932747.cfdiReceptor.Rfc:ECM100416EL8
2021-11-24 16:44:39-932747.cfdiComprobante.Fech:11/24/2021 4:43:45 PM
2021-11-24 16:44:39-932747.cfdiComprobante.Total:700.00
2021-11-24 16:44:39-932747.Folio Generado:FE214559
2021-11-24 16:44:39-932747.Timbre Fiscal:93A6BC6A-3946-4275-AA05-D33B67D19BFE
2021-11-24 16:44:41-932747.Inicio Envia Factura.FE214559
2021-11-24 16:44:53-932747.Fin Envia Factura.FE214559
2021-11-24 16:44:53-932747.Proceso finalizado. SesionId:932747 Folio Documento:MTY,1-2-0-0-553282,2,ECM100416EL8,FE
2021-11-24 16:44:53-932747.-----------------------------------------------------------FIN
2021-11-24 16:59:22-949935.-----------------------------------------------------------INI
2021-11-24 16:59:22-949935.Proceso Inicializado genera_cfdi.aspx. SesionId:949935 Folio Documento:MTY,1-1-2-6089-103911,2,RME940805UM1,FE
2021-11-24 16:59:22-949935.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 16:59:22-949935.Tipo_R:S
2021-11-24 16:59:22-949935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 16:59:22-949935.Server:ACOSRV5 Base:DBSAC7
2021-11-24 16:59:22-949935.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 16:59:22-949935.Ticket:011103911
2021-11-24 16:59:22-949935.Siguiente Folio.MTY-FE-1-1-2-6089-103911
2021-11-24 16:59:22-949935.Oficina:MTY,Serie:FE,Factura:214560,FolioCFDI:1488
2021-11-24 16:59:22-949935.Modo Pruebas:False
2021-11-24 16:59:22-949935.Licencia Válida
2021-11-24 16:59:22-949935.cfdiReceptor.Rfc:RME940805UM1
2021-11-24 16:59:22-949935.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011103911. Total: 390.00. Fecha:11/15/2021 12:00:00 AM
2021-11-24 16:59:22-949935.FormaPago_L:AMERICANEXPRESS CRED
2021-11-24 16:59:22-949935.Request.FE214560
2021-11-24 16:59:22-949935.Firmar folio.FE214560
2021-11-24 16:59:22-949935.Timbrar folio.FE214560
2021-11-24 16:59:22-949935.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 16:59:22-949935.cfdiReceptor.Rfc:RME940805UM1
2021-11-24 16:59:22-949935.cfdiComprobante.Fech:11/24/2021 4:58:57 PM
2021-11-24 16:59:22-949935.cfdiComprobante.Total:390.00
2021-11-24 16:59:23-949935.Folio Generado:FE214560
2021-11-24 16:59:23-949935.Timbre Fiscal:96AAAC5E-252A-4993-893B-2C85AC5393BE
2021-11-24 16:59:24-949935.Inicio Envia Factura.FE214560
2021-11-24 16:59:26-949935.Fin Envia Factura.FE214560
2021-11-24 16:59:26-949935.Proceso finalizado. SesionId:949935 Folio Documento:MTY,1-1-2-6089-103911,2,RME940805UM1,FE
2021-11-24 16:59:26-949935.-----------------------------------------------------------FIN
2021-11-24 17:10:56-951227.-----------------------------------------------------------INI
2021-11-24 17:10:56-951227.Proceso Inicializado genera_cfdi.aspx. SesionId:951227 Folio Documento:MTY,1-2-0-0-554733,2,SEL000816LI6,FE
2021-11-24 17:10:56-951227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 17:10:56-951227.Tipo_R:S
2021-11-24 17:10:56-951227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 17:10:56-951227.Server:ACOSRV5 Base:DBSAC7
2021-11-24 17:10:56-951227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 17:10:56-951227.Ticket:130500321112317550169
2021-11-24 17:10:56-951227.Siguiente Folio.MTY-FE-1-2-0-0-554733
2021-11-24 17:10:57-951227.Oficina:MTY,Serie:FE,Factura:214561,FolioCFDI:1489
2021-11-24 17:10:57-951227.Modo Pruebas:False
2021-11-24 17:10:57-951227.Licencia Válida
2021-11-24 17:10:57-951227.cfdiReceptor.Rfc:SEL000816LI6
2021-11-24 17:10:57-951227.Cliente:100948. Email:jorge_diaz@selinc.com. Boleto: 130500321112317550169. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 17:10:57-951227.FormaPago_L:MASTERCARD
2021-11-24 17:10:57-951227.Request.FE214561
2021-11-24 17:10:57-951227.Firmar folio.FE214561
2021-11-24 17:10:57-951227.Timbrar folio.FE214561
2021-11-24 17:10:57-951227.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 17:10:57-951227.cfdiReceptor.Rfc:SEL000816LI6
2021-11-24 17:10:57-951227.cfdiComprobante.Fech:11/24/2021 5:10:38 PM
2021-11-24 17:10:57-951227.cfdiComprobante.Total:500.00
2021-11-24 17:10:57-951227.Folio Generado:FE214561
2021-11-24 17:10:57-951227.Timbre Fiscal:7E38488F-3BBD-4DE4-8B55-CAD64D9DC156
2021-11-24 17:10:59-951227.Inicio Envia Factura.FE214561
2021-11-24 17:11:01-951227.Fin Envia Factura.FE214561
2021-11-24 17:11:01-951227.Proceso finalizado. SesionId:951227 Folio Documento:MTY,1-2-0-0-554733,2,SEL000816LI6,FE
2021-11-24 17:11:01-951227.-----------------------------------------------------------FIN
2021-11-24 17:12:25-966158.-----------------------------------------------------------INI
2021-11-24 17:12:25-966158.Proceso Inicializado genera_cfdi.aspx. SesionId:966158 Folio Documento:MTY,1-2-0-0-554734,2,EMC950208NK2,FE
2021-11-24 17:12:25-966158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 17:12:25-966158.Tipo_R:S
2021-11-24 17:12:25-966158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 17:12:25-966158.Server:ACOSRV5 Base:DBSAC7
2021-11-24 17:12:25-966158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 17:12:25-966158.Ticket:130500521112317560170
2021-11-24 17:12:25-966158.Siguiente Folio.MTY-FE-1-2-0-0-554734
2021-11-24 17:12:25-966158.Oficina:MTY,Serie:FE,Factura:214562,FolioCFDI:1490
2021-11-24 17:12:25-966158.Modo Pruebas:False
2021-11-24 17:12:25-966158.Licencia Válida
2021-11-24 17:12:25-966158.cfdiReceptor.Rfc:EMC950208NK2
2021-11-24 17:12:25-966158.Cliente:099576. Email:julia.rodriguez@daikin.com.mx. Boleto: 130500521112317560170. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 17:12:25-966158.FormaPago_L:AMERICAN EXPRESS
2021-11-24 17:12:25-966158.Request.FE214562
2021-11-24 17:12:25-966158.Firmar folio.FE214562
2021-11-24 17:12:25-966158.Timbrar folio.FE214562
2021-11-24 17:12:25-966158.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 17:12:25-966158.cfdiReceptor.Rfc:EMC950208NK2
2021-11-24 17:12:25-966158.cfdiComprobante.Fech:11/24/2021 5:12:10 PM
2021-11-24 17:12:25-966158.cfdiComprobante.Total:700.00
2021-11-24 17:12:25-966158.Folio Generado:FE214562
2021-11-24 17:12:25-966158.Timbre Fiscal:A1504C1C-6E71-41DD-B68C-769A8D8321F2
2021-11-24 17:12:27-966158.Inicio Envia Factura.FE214562
2021-11-24 17:12:29-966158.Fin Envia Factura.FE214562
2021-11-24 17:12:29-966158.Proceso finalizado. SesionId:966158 Folio Documento:MTY,1-2-0-0-554734,2,EMC950208NK2,FE
2021-11-24 17:12:29-966158.-----------------------------------------------------------FIN
2021-11-24 17:28:21-972093.-----------------------------------------------------------INI
2021-11-24 17:28:21-972093.Proceso Inicializado genera_cfdi.aspx. SesionId:972093 Folio Documento:MTY,1-2-0-0-554907,2,LPS9206049C9,FE
2021-11-24 17:28:21-972093.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 17:28:21-972093.Tipo_R:S
2021-11-24 17:28:21-972093.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 17:28:21-972093.Server:ACOSRV5 Base:DBSAC7
2021-11-24 17:28:21-972093.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 17:28:21-972093.Ticket:340507321112408570047
2021-11-24 17:28:21-972093.Siguiente Folio.MTY-FE-1-2-0-0-554907
2021-11-24 17:28:21-972093.Oficina:MTY,Serie:FE,Factura:214563,FolioCFDI:1491
2021-11-24 17:28:21-972093.Modo Pruebas:False
2021-11-24 17:28:21-972093.Licencia Válida
2021-11-24 17:28:21-972093.cfdiReceptor.Rfc:LPS9206049C9
2021-11-24 17:28:21-972093.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 340507321112408570047. Total: 900.00. Fecha:11/24/2021 12:00:00 AM
2021-11-24 17:28:21-972093.FormaPago_L:VISA
2021-11-24 17:28:21-972093.Request.FE214563
2021-11-24 17:28:21-972093.Firmar folio.FE214563
2021-11-24 17:28:21-972093.Timbrar folio.FE214563
2021-11-24 17:28:21-972093.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 17:28:21-972093.cfdiReceptor.Rfc:LPS9206049C9
2021-11-24 17:28:21-972093.cfdiComprobante.Fech:11/24/2021 5:27:39 PM
2021-11-24 17:28:21-972093.cfdiComprobante.Total:900.00
2021-11-24 17:28:22-972093.Folio Generado:FE214563
2021-11-24 17:28:22-972093.Timbre Fiscal:D983935C-B410-4E8D-983A-979ED69470C8
2021-11-24 17:28:24-972093.Inicio Envia Factura.FE214563
2021-11-24 17:28:25-972093.Fin Envia Factura.FE214563
2021-11-24 17:28:25-972093.Proceso finalizado. SesionId:972093 Folio Documento:MTY,1-2-0-0-554907,2,LPS9206049C9,FE
2021-11-24 17:28:25-972093.-----------------------------------------------------------FIN
2021-11-24 17:42:49-989177.-----------------------------------------------------------INI
2021-11-24 17:42:49-989177.Proceso Inicializado genera_cfdi.aspx. SesionId:989177 Folio Documento:MTY,1-2-0-0-554583,2,RIS180920EQ2,FE
2021-11-24 17:42:49-989177.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 17:42:49-989177.Tipo_R:S
2021-11-24 17:42:49-989177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 17:42:49-989177.Server:ACOSRV5 Base:DBSAC7
2021-11-24 17:42:49-989177.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 17:42:49-989177.Ticket:320500521112218560240
2021-11-24 17:42:49-989177.Siguiente Folio.MTY-FE-1-2-0-0-554583
2021-11-24 17:42:51-989177.Oficina:MTY,Serie:FE,Factura:214564,FolioCFDI:1492
2021-11-24 17:42:51-989177.Modo Pruebas:False
2021-11-24 17:42:51-989177.Licencia Válida
2021-11-24 17:42:51-989177.cfdiReceptor.Rfc:RIS180920EQ2
2021-11-24 17:42:51-989177.Cliente:010169. Email:celina.ramos@rrhhingenia.com. Boleto: 320500521112218560240. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 17:42:51-989177.FormaPago_L:VISA
2021-11-24 17:42:51-989177.Request.FE214564
2021-11-24 17:42:52-989177.Firmar folio.FE214564
2021-11-24 17:42:52-989177.Timbrar folio.FE214564
2021-11-24 17:42:52-989177.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 17:42:52-989177.cfdiReceptor.Rfc:RIS180920EQ2
2021-11-24 17:42:52-989177.cfdiComprobante.Fech:11/24/2021 5:38:43 PM
2021-11-24 17:42:52-989177.cfdiComprobante.Total:700.00
2021-11-24 17:42:52-989177.Folio Generado:FE214564
2021-11-24 17:42:52-989177.Timbre Fiscal:2D7F6EC6-3979-4049-AA6A-8E276A3946D1
2021-11-24 17:42:54-989177.Inicio Envia Factura.FE214564
2021-11-24 17:42:56-989177.Fin Envia Factura.FE214564
2021-11-24 17:42:56-989177.Proceso finalizado. SesionId:989177 Folio Documento:MTY,1-2-0-0-554583,2,RIS180920EQ2,FE
2021-11-24 17:42:56-989177.-----------------------------------------------------------FIN
2021-11-24 17:53:02-1001315.-----------------------------------------------------------INI
2021-11-24 17:53:02-1001315.Proceso Inicializado genera_cfdi.aspx. SesionId:1001315 Folio Documento:MTY,1-2-0-0-551523,2,TCU101221G61,FE
2021-11-24 17:53:02-1001315.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 17:53:02-1001315.Tipo_R:S
2021-11-24 17:53:02-1001315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 17:53:02-1001315.Server:ACOSRV5 Base:DBSAC7
2021-11-24 17:53:04-1001315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 17:53:04-1001315.Ticket:340500521111013320148
2021-11-24 17:53:04-1001315.Siguiente Folio.MTY-FE-1-2-0-0-551523
2021-11-24 17:53:05-1001315.Oficina:MTY,Serie:FE,Factura:214565,FolioCFDI:1493
2021-11-24 17:53:05-1001315.Modo Pruebas:False
2021-11-24 17:53:05-1001315.Licencia Válida
2021-11-24 17:53:05-1001315.cfdiReceptor.Rfc:TCU101221G61
2021-11-24 17:53:05-1001315.Cliente:098487. Email:alberto.delcampo@cuprum.com. Boleto: 340500521111013320148. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-24 17:53:05-1001315.FormaPago_L:VISA
2021-11-24 17:53:05-1001315.Request.FE214565
2021-11-24 17:53:05-1001315.Firmar folio.FE214565
2021-11-24 17:53:05-1001315.Timbrar folio.FE214565
2021-11-24 17:53:05-1001315.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 17:53:05-1001315.cfdiReceptor.Rfc:TCU101221G61
2021-11-24 17:53:05-1001315.cfdiComprobante.Fech:11/24/2021 5:52:53 PM
2021-11-24 17:53:05-1001315.cfdiComprobante.Total:700.00
2021-11-24 17:53:05-1001315.Folio Generado:FE214565
2021-11-24 17:53:05-1001315.Timbre Fiscal:984FE191-3250-4689-A02D-5E1223170AFB
2021-11-24 17:53:07-1001315.Inicio Envia Factura.FE214565
2021-11-24 17:53:09-1001315.Fin Envia Factura.FE214565
2021-11-24 17:53:09-1001315.Proceso finalizado. SesionId:1001315 Folio Documento:MTY,1-2-0-0-551523,2,TCU101221G61,FE
2021-11-24 17:53:09-1001315.-----------------------------------------------------------FIN
2021-11-24 18:17:23-1012657.-----------------------------------------------------------INI
2021-11-24 18:17:23-1012657.Proceso Inicializado genera_cfdi.aspx. SesionId:1012657 Folio Documento:MTY,1-1-2-6108-104244,2,ADM0405313A4,FE
2021-11-24 18:17:23-1012657.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 18:17:23-1012657.Tipo_R:S
2021-11-24 18:17:23-1012657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 18:17:23-1012657.Server:ACOSRV5 Base:DBSAC7
2021-11-24 18:17:23-1012657.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 18:17:23-1012657.Ticket:011104244
2021-11-24 18:17:23-1012657.Siguiente Folio.MTY-FE-1-1-2-6108-104244
2021-11-24 18:17:23-1012657.Oficina:MTY,Serie:FE,Factura:214566,FolioCFDI:1494
2021-11-24 18:17:23-1012657.Modo Pruebas:False
2021-11-24 18:17:23-1012657.Licencia Válida
2021-11-24 18:17:23-1012657.cfdiReceptor.Rfc:ADM0405313A4
2021-11-24 18:17:23-1012657.Cliente:075590. Email:slpecina@rcsa.mx. Boleto: 011104244. Total: 390.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 18:17:23-1012657.FormaPago_L:MASTERCARD CREDITO
2021-11-24 18:17:23-1012657.Request.FE214566
2021-11-24 18:17:23-1012657.Firmar folio.FE214566
2021-11-24 18:17:23-1012657.Timbrar folio.FE214566
2021-11-24 18:17:23-1012657.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 18:17:23-1012657.cfdiReceptor.Rfc:ADM0405313A4
2021-11-24 18:17:23-1012657.cfdiComprobante.Fech:11/24/2021 6:17:04 PM
2021-11-24 18:17:23-1012657.cfdiComprobante.Total:390.00
2021-11-24 18:17:24-1012657.Folio Generado:FE214566
2021-11-24 18:17:24-1012657.Timbre Fiscal:AC325B7F-E78A-4BCB-BD8C-5896A10494A7
2021-11-24 18:17:27-1012657.Inicio Envia Factura.FE214566
2021-11-24 18:17:31-1012657.Fin Envia Factura.FE214566
2021-11-24 18:17:31-1012657.Proceso finalizado. SesionId:1012657 Folio Documento:MTY,1-1-2-6108-104244,2,ADM0405313A4,FE
2021-11-24 18:17:31-1012657.-----------------------------------------------------------FIN
2021-11-24 18:19:44-1025527.-----------------------------------------------------------INI
2021-11-24 18:19:44-1025527.Proceso Inicializado genera_cfdi.aspx. SesionId:1025527 Folio Documento:MTY,1-2-0-0-553450,2,SCC071206MX6,FE
2021-11-24 18:19:44-1025527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 18:19:44-1025527.Tipo_R:S
2021-11-24 18:19:44-1025527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 18:19:44-1025527.Server:ACOSRV5 Base:DBSAC7
2021-11-24 18:19:44-1025527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 18:19:44-1025527.Ticket:020591421111821320301
2021-11-24 18:19:44-1025527.Siguiente Folio.MTY-FE-1-2-0-0-553450
2021-11-24 18:19:44-1025527.Oficina:MTY,Serie:FE,Factura:214567,FolioCFDI:1495
2021-11-24 18:19:44-1025527.Modo Pruebas:False
2021-11-24 18:19:44-1025527.Licencia Válida
2021-11-24 18:19:44-1025527.cfdiReceptor.Rfc:SCC071206MX6
2021-11-24 18:19:44-1025527.Cliente:093248. Email:ricardoaceves90@gmail.com. Boleto: 020591421111821320301. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-24 18:19:44-1025527.FormaPago_L:EFECTIVO
2021-11-24 18:19:44-1025527.Request.FE214567
2021-11-24 18:19:44-1025527.Firmar folio.FE214567
2021-11-24 18:19:44-1025527.Timbrar folio.FE214567
2021-11-24 18:19:44-1025527.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 18:19:44-1025527.cfdiReceptor.Rfc:SCC071206MX6
2021-11-24 18:19:44-1025527.cfdiComprobante.Fech:11/24/2021 6:19:14 PM
2021-11-24 18:19:44-1025527.cfdiComprobante.Total:450.00
2021-11-24 18:19:45-1025527.Folio Generado:FE214567
2021-11-24 18:19:45-1025527.Timbre Fiscal:87B82F84-C1C6-4C14-B581-55925F8EE651
2021-11-24 18:19:47-1025527.Inicio Envia Factura.FE214567
2021-11-24 18:19:48-1025527.Fin Envia Factura.FE214567
2021-11-24 18:19:48-1025527.Proceso finalizado. SesionId:1025527 Folio Documento:MTY,1-2-0-0-553450,2,SCC071206MX6,FE
2021-11-24 18:19:48-1025527.-----------------------------------------------------------FIN
2021-11-24 18:46:53-1045414.-----------------------------------------------------------INI
2021-11-24 18:46:53-1045414.Proceso Inicializado genera_cfdi.aspx. SesionId:1045414 Folio Documento:MTY,1-2-0-0-552992,2,EIN160826T62,FE
2021-11-24 18:46:53-1045414.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 18:46:53-1045414.Tipo_R:S
2021-11-24 18:46:53-1045414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 18:46:53-1045414.Server:ACOSRV5 Base:DBSAC7
2021-11-24 18:46:53-1045414.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 18:46:53-1045414.Ticket:330500421111617250261
2021-11-24 18:46:54-1045414.Siguiente Folio.MTY-FE-1-2-0-0-552992
2021-11-24 18:46:55-1045414.Oficina:MTY,Serie:FE,Factura:214568,FolioCFDI:1496
2021-11-24 18:46:55-1045414.Modo Pruebas:False
2021-11-24 18:46:55-1045414.Licencia Válida
2021-11-24 18:46:55-1045414.cfdiReceptor.Rfc:EIN160826T62
2021-11-24 18:46:55-1045414.Cliente:052773. Email:thiagogoncalves@egali.com.mx. Boleto: 330500421111617250261. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 18:46:55-1045414.FormaPago_L:VISA
2021-11-24 18:46:55-1045414.Request.FE214568
2021-11-24 18:46:55-1045414.Firmar folio.FE214568
2021-11-24 18:46:55-1045414.Timbrar folio.FE214568
2021-11-24 18:46:55-1045414.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 18:46:55-1045414.cfdiReceptor.Rfc:EIN160826T62
2021-11-24 18:46:55-1045414.cfdiComprobante.Fech:11/24/2021 6:46:43 PM
2021-11-24 18:46:55-1045414.cfdiComprobante.Total:700.00
2021-11-24 18:46:56-1045414.Folio Generado:FE214568
2021-11-24 18:46:56-1045414.Timbre Fiscal:E5D97515-A18B-4012-887C-38AC4BA8BFAA
2021-11-24 18:46:59-1045414.Inicio Envia Factura.FE214568
2021-11-24 18:47:02-1045414.Fin Envia Factura.FE214568
2021-11-24 18:47:02-1045414.Proceso finalizado. SesionId:1045414 Folio Documento:MTY,1-2-0-0-552992,2,EIN160826T62,FE
2021-11-24 18:47:02-1045414.-----------------------------------------------------------FIN
2021-11-24 18:47:53-1037725.-----------------------------------------------------------INI
2021-11-24 18:47:53-1037725.Proceso Inicializado genera_cfdi.aspx. SesionId:1037725 Folio Documento:MTY,1-2-0-0-554451,2,MIMC560502FY1,FE
2021-11-24 18:47:53-1037725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 18:47:53-1037725.Tipo_R:S
2021-11-24 18:47:53-1037725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 18:47:53-1037725.Server:ACOSRV5 Base:DBSAC7
2021-11-24 18:47:53-1037725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 18:47:53-1037725.Ticket:020592021112301550022
2021-11-24 18:47:53-1037725.Siguiente Folio.MTY-FE-1-2-0-0-554451
2021-11-24 18:47:53-1037725.Oficina:MTY,Serie:FE,Factura:214569,FolioCFDI:1497
2021-11-24 18:47:53-1037725.Modo Pruebas:False
2021-11-24 18:47:53-1037725.Licencia Válida
2021-11-24 18:47:53-1037725.cfdiReceptor.Rfc:MIMC560502FY1
2021-11-24 18:47:53-1037725.Cliente:100949. Email:jocami1956@gmail.com. Boleto: 020592021112301550022. Total: 950.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 18:47:53-1037725.FormaPago_L:VISA
2021-11-24 18:47:53-1037725.Request.FE214569
2021-11-24 18:47:53-1037725.Firmar folio.FE214569
2021-11-24 18:47:53-1037725.Timbrar folio.FE214569
2021-11-24 18:47:53-1037725.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 18:47:53-1037725.cfdiReceptor.Rfc:MIMC560502FY1
2021-11-24 18:47:53-1037725.cfdiComprobante.Fech:11/24/2021 6:47:24 PM
2021-11-24 18:47:53-1037725.cfdiComprobante.Total:950.00
2021-11-24 18:47:54-1037725.Folio Generado:FE214569
2021-11-24 18:47:54-1037725.Timbre Fiscal:881B4616-A3D1-42E1-B7E2-3233CED57D3B
2021-11-24 18:47:55-1037725.Inicio Envia Factura.FE214569
2021-11-24 18:47:57-1037725.Fin Envia Factura.FE214569
2021-11-24 18:47:57-1037725.Proceso finalizado. SesionId:1037725 Folio Documento:MTY,1-2-0-0-554451,2,MIMC560502FY1,FE
2021-11-24 18:47:57-1037725.-----------------------------------------------------------FIN
2021-11-24 18:54:58-1052799.-----------------------------------------------------------INI
2021-11-24 18:54:58-1052799.Proceso Inicializado genera_cfdi.aspx. SesionId:1052799 Folio Documento:MTY,1-2-0-0-554821,2,MPM040202LM9,FE
2021-11-24 18:54:58-1052799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 18:54:58-1052799.Tipo_R:S
2021-11-24 18:54:58-1052799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 18:54:58-1052799.Server:ACOSRV5 Base:DBSAC7
2021-11-24 18:54:58-1052799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 18:54:58-1052799.Ticket:140500321112319420196
2021-11-24 18:54:58-1052799.Siguiente Folio.MTY-FE-1-2-0-0-554821
2021-11-24 18:54:58-1052799.Oficina:MTY,Serie:FE,Factura:214570,FolioCFDI:1498
2021-11-24 18:54:58-1052799.Modo Pruebas:False
2021-11-24 18:54:58-1052799.Licencia Válida
2021-11-24 18:54:58-1052799.cfdiReceptor.Rfc:MPM040202LM9
2021-11-24 18:54:58-1052799.Cliente:071843. Email:daniel.rodriguez@mondigroup.com. Boleto: 140500321112319420196. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 18:54:58-1052799.FormaPago_L:AMERICAN EXPRESS
2021-11-24 18:54:58-1052799.Request.FE214570
2021-11-24 18:54:59-1052799.Firmar folio.FE214570
2021-11-24 18:54:59-1052799.Timbrar folio.FE214570
2021-11-24 18:54:59-1052799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 18:54:59-1052799.cfdiReceptor.Rfc:MPM040202LM9
2021-11-24 18:54:59-1052799.cfdiComprobante.Fech:11/24/2021 6:54:05 PM
2021-11-24 18:54:59-1052799.cfdiComprobante.Total:500.00
2021-11-24 18:54:59-1052799.Folio Generado:FE214570
2021-11-24 18:54:59-1052799.Timbre Fiscal:DAFF2E99-DD76-4022-922E-D5048BB0C268
2021-11-24 18:55:01-1052799.Inicio Envia Factura.FE214570
2021-11-24 18:55:02-1052799.Fin Envia Factura.FE214570
2021-11-24 18:55:02-1052799.Proceso finalizado. SesionId:1052799 Folio Documento:MTY,1-2-0-0-554821,2,MPM040202LM9,FE
2021-11-24 18:55:02-1052799.-----------------------------------------------------------FIN
2021-11-24 19:01:08-1065139.-----------------------------------------------------------INI
2021-11-24 19:01:08-1065139.Proceso Inicializado genera_cfdi.aspx. SesionId:1065139 Folio Documento:MTY,1-2-0-0-554670,2,IFM160525H12,FE
2021-11-24 19:01:08-1065139.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:01:08-1065139.Tipo_R:S
2021-11-24 19:01:08-1065139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:01:08-1065139.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:01:08-1065139.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:01:08-1065139.Ticket:350500421112309500078
2021-11-24 19:01:08-1065139.Siguiente Folio.MTY-FE-1-2-0-0-554670
2021-11-24 19:01:08-1065139.Oficina:MTY,Serie:FE,Factura:214571,FolioCFDI:1499
2021-11-24 19:01:08-1065139.Modo Pruebas:False
2021-11-24 19:01:08-1065139.Licencia Válida
2021-11-24 19:01:08-1065139.cfdiReceptor.Rfc:IFM160525H12
2021-11-24 19:01:08-1065139.Cliente:100950. Email:anaranjo@rimsamex.com. Boleto: 350500421112309500078. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 19:01:08-1065139.FormaPago_L:MASTERCARD
2021-11-24 19:01:08-1065139.Request.FE214571
2021-11-24 19:01:08-1065139.Firmar folio.FE214571
2021-11-24 19:01:08-1065139.Timbrar folio.FE214571
2021-11-24 19:01:08-1065139.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:01:08-1065139.cfdiReceptor.Rfc:IFM160525H12
2021-11-24 19:01:08-1065139.cfdiComprobante.Fech:11/24/2021 7:00:34 PM
2021-11-24 19:01:08-1065139.cfdiComprobante.Total:700.00
2021-11-24 19:01:09-1065139.Folio Generado:FE214571
2021-11-24 19:01:09-1065139.Timbre Fiscal:1E43771B-08BA-45DD-A1B4-EF2D0CE7ED72
2021-11-24 19:01:11-1065139.Inicio Envia Factura.FE214571
2021-11-24 19:01:12-1065139.Fin Envia Factura.FE214571
2021-11-24 19:01:12-1065139.Proceso finalizado. SesionId:1065139 Folio Documento:MTY,1-2-0-0-554670,2,IFM160525H12,FE
2021-11-24 19:01:12-1065139.-----------------------------------------------------------FIN
2021-11-24 19:04:19-1087301.-----------------------------------------------------------INI
2021-11-24 19:04:19-1087301.Proceso Inicializado genera_cfdi.aspx. SesionId:1087301 Folio Documento:MTY,1-2-0-0-554266,2,SDC9706174G0,FE
2021-11-24 19:04:19-1087301.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:04:19-1087301.Tipo_R:S
2021-11-24 19:04:19-1087301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:04:19-1087301.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:04:20-1087301.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:04:20-1087301.Ticket:320500521111916260157
2021-11-24 19:04:20-1087301.Siguiente Folio.MTY-FE-1-2-0-0-554266
2021-11-24 19:04:20-1087301.Oficina:MTY,Serie:FE,Factura:214572,FolioCFDI:1500
2021-11-24 19:04:20-1087301.Modo Pruebas:False
2021-11-24 19:04:20-1087301.Licencia Válida
2021-11-24 19:04:20-1087301.cfdiReceptor.Rfc:SDC9706174G0
2021-11-24 19:04:20-1087301.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 320500521111916260157. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-24 19:04:20-1087301.FormaPago_L:MASTERCARD
2021-11-24 19:04:20-1087301.Request.FE214572
2021-11-24 19:04:21-1087301.Firmar folio.FE214572
2021-11-24 19:04:21-1087301.Timbrar folio.FE214572
2021-11-24 19:04:21-1087301.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:04:21-1087301.cfdiReceptor.Rfc:SDC9706174G0
2021-11-24 19:04:21-1087301.cfdiComprobante.Fech:11/24/2021 7:04:03 PM
2021-11-24 19:04:21-1087301.cfdiComprobante.Total:800.00
2021-11-24 19:04:21-1087301.Folio Generado:FE214572
2021-11-24 19:04:21-1087301.Timbre Fiscal:C6EC7BFA-DA7D-4DE6-815F-8C9DAA596734
2021-11-24 19:04:23-1087301.Inicio Envia Factura.FE214572
2021-11-24 19:04:25-1087301.Fin Envia Factura.FE214572
2021-11-24 19:04:25-1087301.Proceso finalizado. SesionId:1087301 Folio Documento:MTY,1-2-0-0-554266,2,SDC9706174G0,FE
2021-11-24 19:04:25-1087301.-----------------------------------------------------------FIN
2021-11-24 19:08:40-1076223.-----------------------------------------------------------INI
2021-11-24 19:08:40-1076223.Proceso Inicializado genera_cfdi.aspx. SesionId:1076223 Folio Documento:MTY,1-2-0-0-553892,2,PCE910315TW0,FE
2021-11-24 19:08:40-1076223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:08:40-1076223.Tipo_R:S
2021-11-24 19:08:40-1076223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:08:40-1076223.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:08:40-1076223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:08:40-1076223.Ticket:020591821112108150043
2021-11-24 19:08:40-1076223.Siguiente Folio.MTY-FE-1-2-0-0-553892
2021-11-24 19:08:41-1076223.Oficina:MTY,Serie:FE,Factura:214573,FolioCFDI:1501
2021-11-24 19:08:41-1076223.Modo Pruebas:False
2021-11-24 19:08:41-1076223.Licencia Válida
2021-11-24 19:08:41-1076223.cfdiReceptor.Rfc:PCE910315TW0
2021-11-24 19:08:41-1076223.Cliente:100951. Email:facturaspc@yahoo.com.mx. Boleto: 020591821112108150043. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 19:08:41-1076223.FormaPago_L:EFECTIVO
2021-11-24 19:08:41-1076223.Request.FE214573
2021-11-24 19:08:41-1076223.Firmar folio.FE214573
2021-11-24 19:08:41-1076223.Timbrar folio.FE214573
2021-11-24 19:08:41-1076223.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:08:41-1076223.cfdiReceptor.Rfc:PCE910315TW0
2021-11-24 19:08:41-1076223.cfdiComprobante.Fech:11/24/2021 7:07:35 PM
2021-11-24 19:08:41-1076223.cfdiComprobante.Total:500.00
2021-11-24 19:08:42-1076223.Folio Generado:FE214573
2021-11-24 19:08:42-1076223.Timbre Fiscal:5CA093DD-B025-4390-9C6C-D86AE6548F71
2021-11-24 19:08:44-1076223.Inicio Envia Factura.FE214573
2021-11-24 19:08:45-1076223.Fin Envia Factura.FE214573
2021-11-24 19:08:45-1076223.Proceso finalizado. SesionId:1076223 Folio Documento:MTY,1-2-0-0-553892,2,PCE910315TW0,FE
2021-11-24 19:08:45-1076223.-----------------------------------------------------------FIN
2021-11-24 19:09:09-1076223.-----------------------------------------------------------INI
2021-11-24 19:09:09-1076223.Proceso Inicializado genera_cfdi.aspx. SesionId:1076223 Folio Documento:MTY,1-2-0-0-553892,2,PCE910315TW0,FE
2021-11-24 19:09:09-1076223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:09:09-1076223.Tipo_R:S
2021-11-24 19:09:09-1076223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:09:09-1076223.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:09:09-1076223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:09:09-1076223.Ticket:020591821112108150043
2021-11-24 19:09:09-1076223.Oficina:MTY,Serie:FE,Factura:214573,FolioCFDI:1502
2021-11-24 19:09:09-1076223.Modo Pruebas:False
2021-11-24 19:09:09-1076223.Licencia Válida
2021-11-24 19:09:09-1076223.cfdiReceptor.Rfc:PCE910315TW0
2021-11-24 19:09:09-1076223.Cliente:100951. Email:facturaspc@yahoo.com.mx. Boleto: 020591821112108150043. Total: 500,00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 19:09:09-1076223.FormaPago_L:EFECTIVO
2021-11-24 19:09:09-1076223.Folio existente.FE214573
2021-11-24 19:09:09-1076223.ConstruirPdf
2021-11-24 19:09:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-24 19:09:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-24 19:09:09-1076223.Fin ConstruirPdf
2021-11-24 19:09:09-1076223.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-24 19:09:09-1076223.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-24 19:09:09-1076223.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-24 19:21:19-1106684.-----------------------------------------------------------INI
2021-11-24 19:21:19-1106684.Proceso Inicializado genera_cfdi.aspx. SesionId:1106684 Folio Documento:MTY,1-2-0-0-554749,2,WAT940721QR2,FE
2021-11-24 19:21:19-1106684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:21:19-1106684.Tipo_R:S
2021-11-24 19:21:19-1106684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:21:19-1106684.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:21:19-1106684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:21:19-1106684.Ticket:270500521112309440073
2021-11-24 19:21:19-1106684.Siguiente Folio.MTY-FE-1-2-0-0-554749
2021-11-24 19:21:19-1106684.Oficina:MTY,Serie:FE,Factura:214574,FolioCFDI:1502
2021-11-24 19:21:19-1106684.Modo Pruebas:False
2021-11-24 19:21:19-1106684.Licencia Válida
2021-11-24 19:21:19-1106684.cfdiReceptor.Rfc:WAT940721QR2
2021-11-24 19:21:19-1106684.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 270500521112309440073. Total: 800.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 19:21:19-1106684.FormaPago_L:AMERICAN EXPRESS
2021-11-24 19:21:19-1106684.Request.FE214574
2021-11-24 19:21:19-1106684.Firmar folio.FE214574
2021-11-24 19:21:20-1106684.Timbrar folio.FE214574
2021-11-24 19:21:20-1106684.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:21:20-1106684.cfdiReceptor.Rfc:WAT940721QR2
2021-11-24 19:21:20-1106684.cfdiComprobante.Fech:11/24/2021 7:21:11 PM
2021-11-24 19:21:20-1106684.cfdiComprobante.Total:800.00
2021-11-24 19:21:20-1106684.Folio Generado:FE214574
2021-11-24 19:21:20-1106684.Timbre Fiscal:0BA3F0EB-3EF1-4F9A-B53B-11F23D612213
2021-11-24 19:21:22-1106684.Inicio Envia Factura.FE214574
2021-11-24 19:21:23-1106684.Fin Envia Factura.FE214574
2021-11-24 19:21:23-1106684.Proceso finalizado. SesionId:1106684 Folio Documento:MTY,1-2-0-0-554749,2,WAT940721QR2,FE
2021-11-24 19:21:23-1106684.-----------------------------------------------------------FIN
2021-11-24 19:22:55-1099152.-----------------------------------------------------------INI
2021-11-24 19:22:55-1099152.Proceso Inicializado genera_cfdi.aspx. SesionId:1099152 Folio Documento:MTY,1-2-0-0-554901,2,BVM820812PL9,FE
2021-11-24 19:22:55-1099152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:22:55-1099152.Tipo_R:S
2021-11-24 19:22:55-1099152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:22:55-1099152.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:22:55-1099152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:22:55-1099152.Ticket:340500521112407530031
2021-11-24 19:22:55-1099152.Siguiente Folio.MTY-FE-1-2-0-0-554901
2021-11-24 19:22:55-1099152.Oficina:MTY,Serie:FE,Factura:214575,FolioCFDI:1503
2021-11-24 19:22:55-1099152.Modo Pruebas:False
2021-11-24 19:22:55-1099152.Licencia Válida
2021-11-24 19:22:55-1099152.cfdiReceptor.Rfc:BVM820812PL9
2021-11-24 19:22:55-1099152.Cliente:100952. Email:alfredo.qpa@gmail.com. Boleto: 340500521112407530031. Total: 680.00. Fecha:11/24/2021 12:00:00 AM
2021-11-24 19:22:55-1099152.FormaPago_L:MASTERCARD
2021-11-24 19:22:55-1099152.Request.FE214575
2021-11-24 19:22:55-1099152.Firmar folio.FE214575
2021-11-24 19:22:55-1099152.Timbrar folio.FE214575
2021-11-24 19:22:55-1099152.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:22:55-1099152.cfdiReceptor.Rfc:BVM820812PL9
2021-11-24 19:22:55-1099152.cfdiComprobante.Fech:11/24/2021 7:22:06 PM
2021-11-24 19:22:55-1099152.cfdiComprobante.Total:680.00
2021-11-24 19:22:56-1099152.Folio Generado:FE214575
2021-11-24 19:22:56-1099152.Timbre Fiscal:FE81D074-69B5-450C-8012-E0B8E18280EF
2021-11-24 19:22:57-1099152.Inicio Envia Factura.FE214575
2021-11-24 19:22:59-1099152.Fin Envia Factura.FE214575
2021-11-24 19:22:59-1099152.Proceso finalizado. SesionId:1099152 Folio Documento:MTY,1-2-0-0-554901,2,BVM820812PL9,FE
2021-11-24 19:22:59-1099152.-----------------------------------------------------------FIN
2021-11-24 19:25:39-1111667.-----------------------------------------------------------INI
2021-11-24 19:25:39-1111667.Proceso Inicializado genera_cfdi.aspx. SesionId:1111667 Folio Documento:MTY,1-2-0-0-552112,2,CSI030408LA0,FE
2021-11-24 19:25:39-1111667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:25:39-1111667.Tipo_R:S
2021-11-24 19:25:39-1111667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:25:39-1111667.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:25:39-1111667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:25:39-1111667.Ticket:020500321111501530037
2021-11-24 19:25:39-1111667.Siguiente Folio.MTY-FE-1-2-0-0-552112
2021-11-24 19:25:39-1111667.Oficina:MTY,Serie:FE,Factura:214576,FolioCFDI:1504
2021-11-24 19:25:39-1111667.Modo Pruebas:False
2021-11-24 19:25:39-1111667.Licencia Válida
2021-11-24 19:25:39-1111667.cfdiReceptor.Rfc:CSI030408LA0
2021-11-24 19:25:39-1111667.Cliente:100953. Email:david.salazar@fleetcomplete.com. Boleto: 020500321111501530037. Total: 600.00. Fecha:11/15/2021 12:00:00 AM
2021-11-24 19:25:39-1111667.FormaPago_L:MASTERCARD
2021-11-24 19:25:39-1111667.Request.FE214576
2021-11-24 19:25:39-1111667.Firmar folio.FE214576
2021-11-24 19:25:39-1111667.Timbrar folio.FE214576
2021-11-24 19:25:39-1111667.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:25:39-1111667.cfdiReceptor.Rfc:CSI030408LA0
2021-11-24 19:25:39-1111667.cfdiComprobante.Fech:11/24/2021 7:23:37 PM
2021-11-24 19:25:39-1111667.cfdiComprobante.Total:600.00
2021-11-24 19:25:40-1111667.Folio Generado:FE214576
2021-11-24 19:25:40-1111667.Timbre Fiscal:B8C58FCA-7563-48A1-B980-7FED1F2BB64C
2021-11-24 19:25:42-1111667.Inicio Envia Factura.FE214576
2021-11-24 19:25:43-1111667.Fin Envia Factura.FE214576
2021-11-24 19:25:43-1111667.Proceso finalizado. SesionId:1111667 Folio Documento:MTY,1-2-0-0-552112,2,CSI030408LA0,FE
2021-11-24 19:25:43-1111667.-----------------------------------------------------------FIN
2021-11-24 19:31:03-1123598.-----------------------------------------------------------INI
2021-11-24 19:31:03-1123598.Proceso Inicializado genera_cfdi.aspx. SesionId:1123598 Folio Documento:MTY,1-2-0-0-554467,2,EST850628K51,FE
2021-11-24 19:31:03-1123598.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:31:03-1123598.Tipo_R:S
2021-11-24 19:31:03-1123598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:31:03-1123598.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:31:03-1123598.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:31:03-1123598.Ticket:200500321112209430106
2021-11-24 19:31:03-1123598.Siguiente Folio.MTY-FE-1-2-0-0-554467
2021-11-24 19:31:05-1123598.Oficina:MTY,Serie:FE,Factura:214577,FolioCFDI:1505
2021-11-24 19:31:05-1123598.Modo Pruebas:False
2021-11-24 19:31:05-1123598.Licencia Válida
2021-11-24 19:31:05-1123598.cfdiReceptor.Rfc:EST850628K51
2021-11-24 19:31:05-1123598.Cliente:100021. Email:manuel.porras@steren.com.mx. Boleto: 200500321112209430106. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-24 19:31:05-1123598.FormaPago_L:MASTERCARD
2021-11-24 19:31:05-1123598.Request.FE214577
2021-11-24 19:31:05-1123598.Firmar folio.FE214577
2021-11-24 19:31:05-1123598.Timbrar folio.FE214577
2021-11-24 19:31:05-1123598.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:31:05-1123598.cfdiReceptor.Rfc:EST850628K51
2021-11-24 19:31:05-1123598.cfdiComprobante.Fech:11/24/2021 7:27:17 PM
2021-11-24 19:31:05-1123598.cfdiComprobante.Total:500.00
2021-11-24 19:31:06-1123598.Folio Generado:FE214577
2021-11-24 19:31:06-1123598.Timbre Fiscal:CF2BE647-08DD-43D8-BA9D-1D2F4623C1EA
2021-11-24 19:31:07-1123598.Inicio Envia Factura.FE214577
2021-11-24 19:31:09-1123598.Fin Envia Factura.FE214577
2021-11-24 19:31:09-1123598.Proceso finalizado. SesionId:1123598 Folio Documento:MTY,1-2-0-0-554467,2,EST850628K51,FE
2021-11-24 19:31:09-1123598.-----------------------------------------------------------FIN
2021-11-24 19:45:22-1137500.-----------------------------------------------------------INI
2021-11-24 19:45:22-1137500.Proceso Inicializado genera_cfdi.aspx. SesionId:1137500 Folio Documento:MTY,1-2-0-0-554315,2,ASE931116231,FE
2021-11-24 19:45:22-1137500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:45:22-1137500.Tipo_R:S
2021-11-24 19:45:22-1137500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:45:22-1137500.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:45:22-1137500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:45:22-1137500.Ticket:340500421112018200187
2021-11-24 19:45:22-1137500.Siguiente Folio.MTY-FE-1-2-0-0-554315
2021-11-24 19:45:22-1137500.Oficina:MTY,Serie:FE,Factura:214578,FolioCFDI:1506
2021-11-24 19:45:22-1137500.Modo Pruebas:False
2021-11-24 19:45:22-1137500.Licencia Válida
2021-11-24 19:45:22-1137500.cfdiReceptor.Rfc:ASE931116231
2021-11-24 19:45:22-1137500.Cliente:098968. Email:marioalberto.vazquez@axa.com.mx. Boleto: 340500421112018200187. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-24 19:45:22-1137500.FormaPago_L:MASTERCARD
2021-11-24 19:45:22-1137500.Request.FE214578
2021-11-24 19:45:22-1137500.Firmar folio.FE214578
2021-11-24 19:45:22-1137500.Timbrar folio.FE214578
2021-11-24 19:45:22-1137500.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:45:22-1137500.cfdiReceptor.Rfc:ASE931116231
2021-11-24 19:45:22-1137500.cfdiComprobante.Fech:11/24/2021 7:44:52 PM
2021-11-24 19:45:22-1137500.cfdiComprobante.Total:600.00
2021-11-24 19:45:23-1137500.Folio Generado:FE214578
2021-11-24 19:45:23-1137500.Timbre Fiscal:F87BE814-08B9-4ACA-809C-388D1439DA4D
2021-11-24 19:45:26-1137500.Inicio Envia Factura.FE214578
2021-11-24 19:45:27-1137500.Fin Envia Factura.FE214578
2021-11-24 19:45:27-1137500.Proceso finalizado. SesionId:1137500 Folio Documento:MTY,1-2-0-0-554315,2,ASE931116231,FE
2021-11-24 19:45:27-1137500.-----------------------------------------------------------FIN
2021-11-24 19:52:50-1142266.-----------------------------------------------------------INI
2021-11-24 19:52:50-1142266.Proceso Inicializado genera_cfdi.aspx. SesionId:1142266 Folio Documento:MTY,1-2-0-0-554665,2,ITE430714KI0,FE
2021-11-24 19:52:50-1142266.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:52:50-1142266.Tipo_R:S
2021-11-24 19:52:50-1142266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:52:50-1142266.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:52:50-1142266.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:52:50-1142266.Ticket:340500521112308400054
2021-11-24 19:52:50-1142266.Siguiente Folio.MTY-FE-1-2-0-0-554665
2021-11-24 19:52:50-1142266.Oficina:MTY,Serie:FE,Factura:214579,FolioCFDI:1507
2021-11-24 19:52:50-1142266.Modo Pruebas:False
2021-11-24 19:52:50-1142266.Licencia Válida
2021-11-24 19:52:50-1142266.cfdiReceptor.Rfc:ITE430714KI0
2021-11-24 19:52:50-1142266.Cliente:080281. Email:zeus.guevara@tec.mx. Boleto: 340500521112308400054. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 19:52:50-1142266.FormaPago_L:MASTERCARD
2021-11-24 19:52:50-1142266.Request.FE214579
2021-11-24 19:52:50-1142266.Firmar folio.FE214579
2021-11-24 19:52:50-1142266.Timbrar folio.FE214579
2021-11-24 19:52:50-1142266.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:52:50-1142266.cfdiReceptor.Rfc:ITE430714KI0
2021-11-24 19:52:50-1142266.cfdiComprobante.Fech:11/24/2021 7:52:22 PM
2021-11-24 19:52:50-1142266.cfdiComprobante.Total:700.00
2021-11-24 19:52:50-1142266.Folio Generado:FE214579
2021-11-24 19:52:50-1142266.Timbre Fiscal:DDDBAA55-9493-432E-BD56-34C1E096A414
2021-11-24 19:52:52-1142266.Inicio Envia Factura.FE214579
2021-11-24 19:52:53-1142266.Fin Envia Factura.FE214579
2021-11-24 19:52:53-1142266.Proceso finalizado. SesionId:1142266 Folio Documento:MTY,1-2-0-0-554665,2,ITE430714KI0,FE
2021-11-24 19:52:53-1142266.-----------------------------------------------------------FIN
2021-11-24 19:57:26-1168333.-----------------------------------------------------------INI
2021-11-24 19:57:26-1168333.Proceso Inicializado genera_cfdi.aspx. SesionId:1168333 Folio Documento:MTY,1-2-0-0-554727,2,BSR9909095V6,FE
2021-11-24 19:57:26-1168333.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:57:26-1168333.Tipo_R:S
2021-11-24 19:57:26-1168333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:57:26-1168333.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:57:26-1168333.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:57:26-1168333.Ticket:020591821112322370251
2021-11-24 19:57:26-1168333.Siguiente Folio.MTY-FE-1-2-0-0-554727
2021-11-24 19:57:26-1168333.Oficina:MTY,Serie:FE,Factura:214580,FolioCFDI:1508
2021-11-24 19:57:26-1168333.Modo Pruebas:False
2021-11-24 19:57:26-1168333.Licencia Válida
2021-11-24 19:57:26-1168333.cfdiReceptor.Rfc:BSR9909095V6
2021-11-24 19:57:26-1168333.Cliente:081581. Email:teresa@bufetesr.com.mx. Boleto: 020591821112322370251. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 19:57:26-1168333.FormaPago_L:EFECTIVO
2021-11-24 19:57:26-1168333.Request.FE214580
2021-11-24 19:57:26-1168333.Firmar folio.FE214580
2021-11-24 19:57:26-1168333.Timbrar folio.FE214580
2021-11-24 19:57:26-1168333.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:57:26-1168333.cfdiReceptor.Rfc:BSR9909095V6
2021-11-24 19:57:26-1168333.cfdiComprobante.Fech:11/24/2021 7:57:08 PM
2021-11-24 19:57:26-1168333.cfdiComprobante.Total:500.00
2021-11-24 19:57:27-1168333.Folio Generado:FE214580
2021-11-24 19:57:27-1168333.Timbre Fiscal:6DA5130B-8CCA-4009-8354-F02DECF9279C
2021-11-24 19:57:29-1168333.Inicio Envia Factura.FE214580
2021-11-24 19:57:30-1168333.Fin Envia Factura.FE214580
2021-11-24 19:57:30-1168333.Proceso finalizado. SesionId:1168333 Folio Documento:MTY,1-2-0-0-554727,2,BSR9909095V6,FE
2021-11-24 19:57:30-1168333.-----------------------------------------------------------FIN
2021-11-24 19:57:52-1153905.-----------------------------------------------------------INI
2021-11-24 19:57:52-1153905.Proceso Inicializado genera_cfdi.aspx. SesionId:1153905 Folio Documento:MTY,1-2-0-0-550803,2,PIM001026NF2,FE
2021-11-24 19:57:52-1153905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 19:57:52-1153905.Tipo_R:S
2021-11-24 19:57:52-1153905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 19:57:52-1153905.Server:ACOSRV5 Base:DBSAC7
2021-11-24 19:57:52-1153905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 19:57:52-1153905.Ticket:020591821110821120220
2021-11-24 19:57:52-1153905.Siguiente Folio.MTY-FE-1-2-0-0-550803
2021-11-24 19:57:52-1153905.Oficina:MTY,Serie:FE,Factura:214581,FolioCFDI:1509
2021-11-24 19:57:52-1153905.Modo Pruebas:False
2021-11-24 19:57:52-1153905.Licencia Válida
2021-11-24 19:57:52-1153905.cfdiReceptor.Rfc:PIM001026NF2
2021-11-24 19:57:52-1153905.Cliente:100954. Email:alejandro.chavezsanchez@pepsico.com. Boleto: 020591821110821120220. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-24 19:57:52-1153905.FormaPago_L:AMERICAN EXPRESS
2021-11-24 19:57:52-1153905.Request.FE214581
2021-11-24 19:57:53-1153905.Firmar folio.FE214581
2021-11-24 19:57:53-1153905.Timbrar folio.FE214581
2021-11-24 19:57:53-1153905.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 19:57:53-1153905.cfdiReceptor.Rfc:PIM001026NF2
2021-11-24 19:57:53-1153905.cfdiComprobante.Fech:11/24/2021 7:57:19 PM
2021-11-24 19:57:53-1153905.cfdiComprobante.Total:500.00
2021-11-24 19:57:53-1153905.Folio Generado:FE214581
2021-11-24 19:57:53-1153905.Timbre Fiscal:F9028542-205E-44CE-84C6-D901EB1A41F3
2021-11-24 19:57:55-1153905.Inicio Envia Factura.FE214581
2021-11-24 19:57:56-1153905.Fin Envia Factura.FE214581
2021-11-24 19:57:56-1153905.Proceso finalizado. SesionId:1153905 Folio Documento:MTY,1-2-0-0-550803,2,PIM001026NF2,FE
2021-11-24 19:57:56-1153905.-----------------------------------------------------------FIN
2021-11-24 21:28:28-1195870.-----------------------------------------------------------INI
2021-11-24 21:28:28-1195870.Proceso Inicializado genera_cfdi.aspx. SesionId:1195870 Folio Documento:MTY,1-2-0-0-554834,2,NWM9709244W4,FE
2021-11-24 21:28:28-1195870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 21:28:28-1195870.Tipo_R:S
2021-11-24 21:28:28-1195870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 21:28:28-1195870.Server:ACOSRV5 Base:DBSAC7
2021-11-24 21:28:28-1195870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 21:28:28-1195870.Ticket:310500221112311360101
2021-11-24 21:28:28-1195870.Siguiente Folio.MTY-FE-1-2-0-0-554834
2021-11-24 21:28:28-1195870.Oficina:MTY,Serie:FE,Factura:214582,FolioCFDI:1510
2021-11-24 21:28:28-1195870.Modo Pruebas:False
2021-11-24 21:28:28-1195870.Licencia Válida
2021-11-24 21:28:28-1195870.cfdiReceptor.Rfc:NWM9709244W4
2021-11-24 21:28:28-1195870.Cliente:099194. Email:adriana.rios@walmart.com. Boleto: 310500221112311360101. Total: 400.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 21:28:28-1195870.FormaPago_L:VISA
2021-11-24 21:28:28-1195870.Request.FE214582
2021-11-24 21:28:29-1195870.Firmar folio.FE214582
2021-11-24 21:28:29-1195870.Timbrar folio.FE214582
2021-11-24 21:28:29-1195870.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 21:28:29-1195870.cfdiReceptor.Rfc:NWM9709244W4
2021-11-24 21:28:29-1195870.cfdiComprobante.Fech:11/24/2021 9:27:49 PM
2021-11-24 21:28:29-1195870.cfdiComprobante.Total:400.00
2021-11-24 21:28:29-1195870.Folio Generado:FE214582
2021-11-24 21:28:29-1195870.Timbre Fiscal:BD4DFB0D-165F-44C6-B08C-42D3AAAB9F27
2021-11-24 21:28:34-1195870.Inicio Envia Factura.FE214582
2021-11-24 21:28:36-1195870.Fin Envia Factura.FE214582
2021-11-24 21:28:36-1195870.Proceso finalizado. SesionId:1195870 Folio Documento:MTY,1-2-0-0-554834,2,NWM9709244W4,FE
2021-11-24 21:28:36-1195870.-----------------------------------------------------------FIN
2021-11-24 21:28:39-1205208.-----------------------------------------------------------INI
2021-11-24 21:28:39-1205208.Proceso Inicializado genera_cfdi.aspx. SesionId:1205208 Folio Documento:MTY,1-1-2-6092-103968,2,CMM0510175T1,FE
2021-11-24 21:28:39-1205208.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 21:28:39-1205208.Tipo_R:S
2021-11-24 21:28:39-1205208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 21:28:39-1205208.Server:ACOSRV5 Base:DBSAC7
2021-11-24 21:28:39-1205208.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 21:28:39-1205208.Ticket:011103968
2021-11-24 21:28:39-1205208.Siguiente Folio.MTY-FE-1-1-2-6092-103968
2021-11-24 21:28:39-1205208.Oficina:MTY,Serie:FE,Factura:214583,FolioCFDI:1511
2021-11-24 21:28:39-1205208.Modo Pruebas:False
2021-11-24 21:28:39-1205208.Licencia Válida
2021-11-24 21:28:39-1205208.cfdiReceptor.Rfc:CMM0510175T1
2021-11-24 21:28:39-1205208.Cliente:018704. Email:g.hernandez@cmm-mexico.com. Boleto: 011103968. Total: 550.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 21:28:39-1205208.FormaPago_L:AMERICANEXPRESS CRED
2021-11-24 21:28:39-1205208.Request.FE214583
2021-11-24 21:28:39-1205208.Firmar folio.FE214583
2021-11-24 21:28:39-1205208.Timbrar folio.FE214583
2021-11-24 21:28:39-1205208.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 21:28:39-1205208.cfdiReceptor.Rfc:CMM0510175T1
2021-11-24 21:28:39-1205208.cfdiComprobante.Fech:11/24/2021 9:28:24 PM
2021-11-24 21:28:39-1205208.cfdiComprobante.Total:550.00
2021-11-24 21:28:40-1205208.Folio Generado:FE214583
2021-11-24 21:28:40-1205208.Timbre Fiscal:2577BE39-84EC-440A-A315-9CC4EE2CD519
2021-11-24 21:28:42-1205208.Inicio Envia Factura.FE214583
2021-11-24 21:28:43-1205208.Fin Envia Factura.FE214583
2021-11-24 21:28:43-1205208.Proceso finalizado. SesionId:1205208 Folio Documento:MTY,1-1-2-6092-103968,2,CMM0510175T1,FE
2021-11-24 21:28:43-1205208.-----------------------------------------------------------FIN
2021-11-24 21:51:47-1216080.-----------------------------------------------------------INI
2021-11-24 21:51:47-1216080.Proceso Inicializado genera_cfdi.aspx. SesionId:1216080 Folio Documento:MTY,1-2-0-0-554338,2,ASG191207LF8,FE
2021-11-24 21:51:47-1216080.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 21:51:47-1216080.Tipo_R:S
2021-11-24 21:51:47-1216080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 21:51:47-1216080.Server:ACOSRV5 Base:DBSAC7
2021-11-24 21:51:47-1216080.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 21:51:47-1216080.Ticket:330500421112115510115
2021-11-24 21:51:47-1216080.Siguiente Folio.MTY-FE-1-2-0-0-554338
2021-11-24 21:51:47-1216080.Oficina:MTY,Serie:FE,Factura:214584,FolioCFDI:1512
2021-11-24 21:51:47-1216080.Modo Pruebas:False
2021-11-24 21:51:47-1216080.Licencia Válida
2021-11-24 21:51:47-1216080.cfdiReceptor.Rfc:ASG191207LF8
2021-11-24 21:51:47-1216080.Cliente:100956. Email:boloban.tor@gmail.com. Boleto: 330500421112115510115. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-24 21:51:47-1216080.FormaPago_L:VISA
2021-11-24 21:51:47-1216080.Request.FE214584
2021-11-24 21:51:47-1216080.Firmar folio.FE214584
2021-11-24 21:51:47-1216080.Timbrar folio.FE214584
2021-11-24 21:51:47-1216080.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 21:51:47-1216080.cfdiReceptor.Rfc:ASG191207LF8
2021-11-24 21:51:47-1216080.cfdiComprobante.Fech:11/24/2021 9:51:11 PM
2021-11-24 21:51:47-1216080.cfdiComprobante.Total:600.00
2021-11-24 21:51:48-1216080.Folio Generado:FE214584
2021-11-24 21:51:48-1216080.Timbre Fiscal:CAD02045-3E44-41F3-8898-4082A9489CA1
2021-11-24 21:51:52-1216080.Inicio Envia Factura.FE214584
2021-11-24 21:51:55-1216080.Fin Envia Factura.FE214584
2021-11-24 21:51:55-1216080.Proceso finalizado. SesionId:1216080 Folio Documento:MTY,1-2-0-0-554338,2,ASG191207LF8,FE
2021-11-24 21:51:55-1216080.-----------------------------------------------------------FIN
2021-11-24 21:52:11-1227617.-----------------------------------------------------------INI
2021-11-24 21:52:11-1227617.Proceso Inicializado genera_cfdi.aspx. SesionId:1227617 Folio Documento:MTY,1-2-0-0-552825,2,MME980831JJ7,FE
2021-11-24 21:52:11-1227617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 21:52:11-1227617.Tipo_R:S
2021-11-24 21:52:11-1227617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 21:52:11-1227617.Server:ACOSRV5 Base:DBSAC7
2021-11-24 21:52:11-1227617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 21:52:11-1227617.Ticket:190500321111614470200
2021-11-24 21:52:11-1227617.Siguiente Folio.MTY-FE-1-2-0-0-552825
2021-11-24 21:52:11-1227617.Oficina:MTY,Serie:FE,Factura:214585,FolioCFDI:1513
2021-11-24 21:52:11-1227617.Modo Pruebas:False
2021-11-24 21:52:11-1227617.Licencia Válida
2021-11-24 21:52:11-1227617.cfdiReceptor.Rfc:MME980831JJ7
2021-11-24 21:52:11-1227617.Cliente:100955. Email:monicagonzalez@mudlog.com.mx. Boleto: 190500321111614470200. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 21:52:11-1227617.FormaPago_L:AMERICAN EXPRESS
2021-11-24 21:52:11-1227617.Request.FE214585
2021-11-24 21:52:11-1227617.Firmar folio.FE214585
2021-11-24 21:52:11-1227617.Timbrar folio.FE214585
2021-11-24 21:52:11-1227617.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 21:52:11-1227617.cfdiReceptor.Rfc:MME980831JJ7
2021-11-24 21:52:11-1227617.cfdiComprobante.Fech:11/24/2021 9:50:59 PM
2021-11-24 21:52:11-1227617.cfdiComprobante.Total:500.00
2021-11-24 21:52:11-1227617.Folio Generado:FE214585
2021-11-24 21:52:11-1227617.Timbre Fiscal:01DFA9A2-3693-426D-AADD-9AA421462C86
2021-11-24 21:52:13-1227617.Inicio Envia Factura.FE214585
2021-11-24 21:52:15-1227617.Fin Envia Factura.FE214585
2021-11-24 21:52:15-1227617.Proceso finalizado. SesionId:1227617 Folio Documento:MTY,1-2-0-0-552825,2,MME980831JJ7,FE
2021-11-24 21:52:15-1227617.-----------------------------------------------------------FIN
2021-11-24 21:53:46-1233051.-----------------------------------------------------------INI
2021-11-24 21:53:46-1233051.Proceso Inicializado genera_cfdi.aspx. SesionId:1233051 Folio Documento:MTY,1-2-0-0-552915,2,MME980831JJ7,FE
2021-11-24 21:53:46-1233051.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 21:53:46-1233051.Tipo_R:S
2021-11-24 21:53:46-1233051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 21:53:46-1233051.Server:ACOSRV5 Base:DBSAC7
2021-11-24 21:53:46-1233051.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 21:53:46-1233051.Ticket:170500521111610130094
2021-11-24 21:53:46-1233051.Siguiente Folio.MTY-FE-1-2-0-0-552915
2021-11-24 21:53:46-1233051.Oficina:MTY,Serie:FE,Factura:214586,FolioCFDI:1514
2021-11-24 21:53:46-1233051.Modo Pruebas:False
2021-11-24 21:53:46-1233051.Licencia Válida
2021-11-24 21:53:46-1233051.cfdiReceptor.Rfc:MME980831JJ7
2021-11-24 21:53:46-1233051.Cliente:100955. Email:monicagonzalez@mudlog.com.mx. Boleto: 170500521111610130094. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-24 21:53:46-1233051.FormaPago_L:VISA
2021-11-24 21:53:46-1233051.Request.FE214586
2021-11-24 21:53:46-1233051.Firmar folio.FE214586
2021-11-24 21:53:46-1233051.Timbrar folio.FE214586
2021-11-24 21:53:46-1233051.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 21:53:46-1233051.cfdiReceptor.Rfc:MME980831JJ7
2021-11-24 21:53:46-1233051.cfdiComprobante.Fech:11/24/2021 9:53:33 PM
2021-11-24 21:53:46-1233051.cfdiComprobante.Total:750.00
2021-11-24 21:53:46-1233051.Folio Generado:FE214586
2021-11-24 21:53:46-1233051.Timbre Fiscal:7ADA3077-F0AD-470D-9785-7B8CAD5D7475
2021-11-24 21:53:48-1233051.Inicio Envia Factura.FE214586
2021-11-24 21:53:49-1233051.Fin Envia Factura.FE214586
2021-11-24 21:53:49-1233051.Proceso finalizado. SesionId:1233051 Folio Documento:MTY,1-2-0-0-552915,2,MME980831JJ7,FE
2021-11-24 21:53:49-1233051.-----------------------------------------------------------FIN
2021-11-24 22:08:35-1232477.-----------------------------------------------------------INI
2021-11-24 22:08:35-1232477.Proceso Inicializado genera_cfdi.aspx. SesionId:1232477 Folio Documento:MTY,1-2-0-0-551890,2,BWI031024FV9,FE
2021-11-24 22:08:35-1232477.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 22:08:35-1232477.Tipo_R:S
2021-11-24 22:08:35-1232477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 22:08:35-1232477.Server:ACOSRV5 Base:DBSAC7
2021-11-24 22:08:35-1232477.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 22:08:35-1232477.Ticket:070543921111210190088
2021-11-24 22:08:35-1232477.Siguiente Folio.MTY-FE-1-2-0-0-551890
2021-11-24 22:08:35-1232477.Oficina:MTY,Serie:FE,Factura:214587,FolioCFDI:1515
2021-11-24 22:08:35-1232477.Modo Pruebas:False
2021-11-24 22:08:35-1232477.Licencia Válida
2021-11-24 22:08:35-1232477.cfdiReceptor.Rfc:BWI031024FV9
2021-11-24 22:08:35-1232477.Cliente:099199. Email:sara.barron@vant.mx. Boleto: 070543921111210190088. Total: 400.00. Fecha:11/12/2021 12:00:00 AM
2021-11-24 22:08:35-1232477.FormaPago_L:EFECTIVO
2021-11-24 22:08:35-1232477.Request.FE214587
2021-11-24 22:08:35-1232477.Firmar folio.FE214587
2021-11-24 22:08:35-1232477.Timbrar folio.FE214587
2021-11-24 22:08:35-1232477.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 22:08:35-1232477.cfdiReceptor.Rfc:BWI031024FV9
2021-11-24 22:08:35-1232477.cfdiComprobante.Fech:11/24/2021 10:08:24 PM
2021-11-24 22:08:35-1232477.cfdiComprobante.Total:400.00
2021-11-24 22:08:36-1232477.Folio Generado:FE214587
2021-11-24 22:08:36-1232477.Timbre Fiscal:DEE82019-726B-4FB3-ADA5-7C6BD1E0ECCB
2021-11-24 22:08:39-1232477.Inicio Envia Factura.FE214587
2021-11-24 22:08:41-1232477.Fin Envia Factura.FE214587
2021-11-24 22:08:41-1232477.Proceso finalizado. SesionId:1232477 Folio Documento:MTY,1-2-0-0-551890,2,BWI031024FV9,FE
2021-11-24 22:08:41-1232477.-----------------------------------------------------------FIN
2021-11-24 22:38:40-1247926.-----------------------------------------------------------INI
2021-11-24 22:38:40-1247926.Proceso Inicializado genera_cfdi.aspx. SesionId:1247926 Folio Documento:MTY,1-2-0-0-554799,2,VIM1903087M6,FE
2021-11-24 22:38:40-1247926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 22:38:40-1247926.Tipo_R:S
2021-11-24 22:38:40-1247926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 22:38:41-1247926.Server:ACOSRV5 Base:DBSAC7
2021-11-24 22:38:41-1247926.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 22:38:41-1247926.Ticket:200500221112408010036
2021-11-24 22:38:41-1247926.Siguiente Folio.MTY-FE-1-2-0-0-554799
2021-11-24 22:38:41-1247926.Oficina:MTY,Serie:FE,Factura:214588,FolioCFDI:1516
2021-11-24 22:38:41-1247926.Modo Pruebas:False
2021-11-24 22:38:41-1247926.Licencia Válida
2021-11-24 22:38:42-1247926.cfdiReceptor.Rfc:VIM1903087M6
2021-11-24 22:38:42-1247926.Cliente:100957. Email:edgarisai@yahoo.com. Boleto: 200500221112408010036. Total: 380.00. Fecha:11/24/2021 12:00:00 AM
2021-11-24 22:38:42-1247926.FormaPago_L:MASTERCARD
2021-11-24 22:38:42-1247926.Request.FE214588
2021-11-24 22:38:44-1247926.Firmar folio.FE214588
2021-11-24 22:38:45-1247926.Timbrar folio.FE214588
2021-11-24 22:38:45-1247926.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 22:38:45-1247926.cfdiReceptor.Rfc:VIM1903087M6
2021-11-24 22:38:45-1247926.cfdiComprobante.Fech:11/24/2021 10:37:43 PM
2021-11-24 22:38:45-1247926.cfdiComprobante.Total:380.00
2021-11-24 22:38:48-1247926.Folio Generado:FE214588
2021-11-24 22:38:48-1247926.Timbre Fiscal:1D6FA8CF-F92E-48BB-A9AC-B364C8B0483B
2021-11-24 22:38:54-1247926.Inicio Envia Factura.FE214588
2021-11-24 22:38:56-1247926.Fin Envia Factura.FE214588
2021-11-24 22:38:56-1247926.Proceso finalizado. SesionId:1247926 Folio Documento:MTY,1-2-0-0-554799,2,VIM1903087M6,FE
2021-11-24 22:38:56-1247926.-----------------------------------------------------------FIN
2021-11-24 23:16:42-1256220.-----------------------------------------------------------INI
2021-11-24 23:16:42-1256220.Proceso Inicializado genera_cfdi.aspx. SesionId:1256220 Folio Documento:MTY,1-2-0-0-554505,2,PVE891221LL6,FE
2021-11-24 23:16:42-1256220.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 23:16:42-1256220.Tipo_R:S
2021-11-24 23:16:42-1256220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 23:16:42-1256220.Server:ACOSRV5 Base:DBSAC7
2021-11-24 23:16:42-1256220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 23:16:42-1256220.Ticket:230500521112309150068
2021-11-24 23:16:42-1256220.Siguiente Folio.MTY-FE-1-2-0-0-554505
2021-11-24 23:16:42-1256220.Oficina:MTY,Serie:FE,Factura:214589,FolioCFDI:1517
2021-11-24 23:16:43-1256220.Modo Pruebas:False
2021-11-24 23:16:43-1256220.Licencia Válida
2021-11-24 23:16:43-1256220.cfdiReceptor.Rfc:PVE891221LL6
2021-11-24 23:16:43-1256220.Cliente:026497. Email:mlnahctr@hotmail.com. Boleto: 230500521112309150068. Total: 800.00. Fecha:11/23/2021 12:00:00 AM
2021-11-24 23:16:43-1256220.FormaPago_L:MASTERCARD
2021-11-24 23:16:43-1256220.Request.FE214589
2021-11-24 23:16:44-1256220.Firmar folio.FE214589
2021-11-24 23:16:45-1256220.Timbrar folio.FE214589
2021-11-24 23:16:45-1256220.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 23:16:45-1256220.cfdiReceptor.Rfc:PVE891221LL6
2021-11-24 23:16:45-1256220.cfdiComprobante.Fech:11/24/2021 11:14:41 PM
2021-11-24 23:16:45-1256220.cfdiComprobante.Total:800.00
2021-11-24 23:16:46-1256220.Folio Generado:FE214589
2021-11-24 23:16:46-1256220.Timbre Fiscal:3D553945-982D-4E5A-90B4-9C9D87442E6D
2021-11-24 23:16:50-1256220.Inicio Envia Factura.FE214589
2021-11-24 23:16:52-1256220.Fin Envia Factura.FE214589
2021-11-24 23:16:52-1256220.Proceso finalizado. SesionId:1256220 Folio Documento:MTY,1-2-0-0-554505,2,PVE891221LL6,FE
2021-11-24 23:16:52-1256220.-----------------------------------------------------------FIN
2021-11-24 23:51:45-1262588.-----------------------------------------------------------INI
2021-11-24 23:51:45-1262588.Proceso Inicializado genera_cfdi.aspx. SesionId:1262588 Folio Documento:MTY,1-2-0-0-554297,2,SMC0611087G5,FE
2021-11-24 23:51:45-1262588.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-24 23:51:45-1262588.Tipo_R:S
2021-11-24 23:51:45-1262588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-24 23:51:45-1262588.Server:ACOSRV5 Base:DBSAC7
2021-11-24 23:51:45-1262588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-24 23:51:45-1262588.Ticket:340500421112000160002
2021-11-24 23:51:45-1262588.Siguiente Folio.MTY-FE-1-2-0-0-554297
2021-11-24 23:51:45-1262588.Oficina:MTY,Serie:FE,Factura:214590,FolioCFDI:1518
2021-11-24 23:51:45-1262588.Modo Pruebas:False
2021-11-24 23:51:46-1262588.Licencia Válida
2021-11-24 23:51:46-1262588.cfdiReceptor.Rfc:SMC0611087G5
2021-11-24 23:51:46-1262588.Cliente:100958. Email:jokeryv@gmail.com. Boleto: 340500421112000160002. Total: 650.00. Fecha:11/20/2021 12:00:00 AM
2021-11-24 23:51:46-1262588.FormaPago_L:AMERICAN EXPRESS
2021-11-24 23:51:46-1262588.Request.FE214590
2021-11-24 23:51:46-1262588.Firmar folio.FE214590
2021-11-24 23:51:46-1262588.Timbrar folio.FE214590
2021-11-24 23:51:46-1262588.cfdiEmisor.Rfc:TPA100922MD8
2021-11-24 23:51:46-1262588.cfdiReceptor.Rfc:SMC0611087G5
2021-11-24 23:51:46-1262588.cfdiComprobante.Fech:11/24/2021 11:51:36 PM
2021-11-24 23:51:46-1262588.cfdiComprobante.Total:650.00
2021-11-24 23:51:47-1262588.Folio Generado:FE214590
2021-11-24 23:51:47-1262588.Timbre Fiscal:17F4FC60-DFA7-44A6-91E1-5F0824489682
2021-11-24 23:51:50-1262588.Inicio Envia Factura.FE214590
2021-11-24 23:51:52-1262588.Fin Envia Factura.FE214590
2021-11-24 23:51:52-1262588.Proceso finalizado. SesionId:1262588 Folio Documento:MTY,1-2-0-0-554297,2,SMC0611087G5,FE
2021-11-24 23:51:52-1262588.-----------------------------------------------------------FIN
2021-11-25 00:07:00-1275045.-----------------------------------------------------------INI
2021-11-25 00:07:00-1275045.Proceso Inicializado genera_cfdi.aspx. SesionId:1275045 Folio Documento:MTY,1-2-0-0-554252,2,PMA1609148D3,FE
2021-11-25 00:07:00-1275045.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 00:07:00-1275045.Tipo_R:S
2021-11-25 00:07:00-1275045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 00:07:00-1275045.Server:ACOSRV5 Base:DBSAC7
2021-11-25 00:07:00-1275045.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 00:07:01-1275045.Ticket:340500321111911300088
2021-11-25 00:07:01-1275045.Siguiente Folio.MTY-FE-1-2-0-0-554252
2021-11-25 00:07:02-1275045.Oficina:MTY,Serie:FE,Factura:214591,FolioCFDI:1519
2021-11-25 00:07:02-1275045.Modo Pruebas:False
2021-11-25 00:07:02-1275045.Licencia Válida
2021-11-25 00:07:02-1275045.cfdiReceptor.Rfc:PMA1609148D3
2021-11-25 00:07:02-1275045.Cliente:100959. Email:fanasa@prodigy.net.mx. Boleto: 340500321111911300088. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-25 00:07:02-1275045.FormaPago_L:VISA
2021-11-25 00:07:02-1275045.Request.FE214591
2021-11-25 00:07:02-1275045.Firmar folio.FE214591
2021-11-25 00:07:02-1275045.Timbrar folio.FE214591
2021-11-25 00:07:02-1275045.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 00:07:02-1275045.cfdiReceptor.Rfc:PMA1609148D3
2021-11-25 00:07:02-1275045.cfdiComprobante.Fech:11/25/2021 12:06:44 AM
2021-11-25 00:07:02-1275045.cfdiComprobante.Total:500.00
2021-11-25 00:07:02-1275045.Folio Generado:FE214591
2021-11-25 00:07:02-1275045.Timbre Fiscal:F07C8263-6270-4E78-BE86-5FD6A873BD5B
2021-11-25 00:07:04-1275045.Inicio Envia Factura.FE214591
2021-11-25 00:07:06-1275045.Fin Envia Factura.FE214591
2021-11-25 00:07:06-1275045.Proceso finalizado. SesionId:1275045 Folio Documento:MTY,1-2-0-0-554252,2,PMA1609148D3,FE
2021-11-25 00:07:06-1275045.-----------------------------------------------------------FIN
2021-11-25 00:13:46-1288950.-----------------------------------------------------------INI
2021-11-25 00:13:46-1288950.Proceso Inicializado genera_cfdi.aspx. SesionId:1288950 Folio Documento:MTY,1-2-0-0-553678,2,ECC980603L41,FE
2021-11-25 00:13:46-1288950.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 00:13:46-1288950.Tipo_R:S
2021-11-25 00:13:46-1288950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 00:13:46-1288950.Server:ACOSRV5 Base:DBSAC7
2021-11-25 00:13:46-1288950.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 00:13:46-1288950.Ticket:340500321111909110055
2021-11-25 00:13:46-1288950.Siguiente Folio.MTY-FE-1-2-0-0-553678
2021-11-25 00:13:46-1288950.Oficina:MTY,Serie:FE,Factura:214592,FolioCFDI:1520
2021-11-25 00:13:46-1288950.Modo Pruebas:False
2021-11-25 00:13:46-1288950.Licencia Válida
2021-11-25 00:13:46-1288950.cfdiReceptor.Rfc:ECC980603L41
2021-11-25 00:13:46-1288950.Cliente:100960. Email:msojo@cclind.com. Boleto: 340500321111909110055. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-25 00:13:46-1288950.FormaPago_L:MASTERCARD
2021-11-25 00:13:46-1288950.Request.FE214592
2021-11-25 00:13:46-1288950.Firmar folio.FE214592
2021-11-25 00:13:46-1288950.Timbrar folio.FE214592
2021-11-25 00:13:46-1288950.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 00:13:46-1288950.cfdiReceptor.Rfc:ECC980603L41
2021-11-25 00:13:46-1288950.cfdiComprobante.Fech:11/25/2021 12:13:25 AM
2021-11-25 00:13:46-1288950.cfdiComprobante.Total:500.00
2021-11-25 00:13:47-1288950.Folio Generado:FE214592
2021-11-25 00:13:47-1288950.Timbre Fiscal:2319DA72-0B7C-4883-AAF6-E3C3424B42EC
2021-11-25 00:13:50-1288950.Inicio Envia Factura.FE214592
2021-11-25 00:13:52-1288950.Fin Envia Factura.FE214592
2021-11-25 00:13:52-1288950.Proceso finalizado. SesionId:1288950 Folio Documento:MTY,1-2-0-0-553678,2,ECC980603L41,FE
2021-11-25 00:13:52-1288950.-----------------------------------------------------------FIN
2021-11-25 07:17:13-11125.-----------------------------------------------------------INI
2021-11-25 07:17:13-11125.Proceso Inicializado genera_cfdi.aspx. SesionId:11125 Folio Documento:MTY,1-2-0-0-554005,2,FNG951106PMA,FE
2021-11-25 07:17:13-11125.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 07:17:13-11125.Tipo_R:S
2021-11-25 07:17:13-11125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 07:17:13-11125.Server:ACOSRV5 Base:DBSAC7
2021-11-25 07:17:13-11125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 07:17:13-11125.Ticket:190500121112009220071
2021-11-25 07:17:13-11125.Siguiente Folio.MTY-FE-1-2-0-0-554005
2021-11-25 07:17:13-11125.Oficina:MTY,Serie:FE,Factura:214593,FolioCFDI:1521
2021-11-25 07:17:13-11125.Modo Pruebas:False
2021-11-25 07:17:13-11125.Licencia Válida
2021-11-25 07:17:13-11125.cfdiReceptor.Rfc:FNG951106PMA
2021-11-25 07:17:13-11125.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 190500121112009220071. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-11-25 07:17:13-11125.FormaPago_L:VISA
2021-11-25 07:17:13-11125.Request.FE214593
2021-11-25 07:17:14-11125.Firmar folio.FE214593
2021-11-25 07:17:14-11125.Timbrar folio.FE214593
2021-11-25 07:17:14-11125.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 07:17:14-11125.cfdiReceptor.Rfc:FNG951106PMA
2021-11-25 07:17:14-11125.cfdiComprobante.Fech:11/25/2021 7:17:07 AM
2021-11-25 07:17:14-11125.cfdiComprobante.Total:350.00
2021-11-25 07:17:15-11125.Folio Generado:FE214593
2021-11-25 07:17:15-11125.Timbre Fiscal:E5E090CB-1C0D-4272-9C28-C413973A3900
2021-11-25 07:17:18-11125.Inicio Envia Factura.FE214593
2021-11-25 07:17:21-11125.Fin Envia Factura.FE214593
2021-11-25 07:17:21-11125.Proceso finalizado. SesionId:11125 Folio Documento:MTY,1-2-0-0-554005,2,FNG951106PMA,FE
2021-11-25 07:17:21-11125.-----------------------------------------------------------FIN
2021-11-25 08:12:35-26807.-----------------------------------------------------------INI
2021-11-25 08:12:35-26807.Proceso Inicializado genera_cfdi.aspx. SesionId:26807 Folio Documento:MTY,1-1-2-6114-104373,2,LSI8112153I7,FE
2021-11-25 08:12:35-26807.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 08:12:35-26807.Tipo_R:S
2021-11-25 08:12:35-26807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 08:12:35-26807.Server:ACOSRV5 Base:DBSAC7
2021-11-25 08:12:35-26807.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 08:12:35-26807.Ticket:011104373
2021-11-25 08:12:35-26807.Siguiente Folio.MTY-FE-1-1-2-6114-104373
2021-11-25 08:12:35-26807.Oficina:MTY,Serie:FE,Factura:214594,FolioCFDI:1522
2021-11-25 08:12:35-26807.Modo Pruebas:False
2021-11-25 08:12:35-26807.Licencia Válida
2021-11-25 08:12:35-26807.cfdiReceptor.Rfc:LSI8112153I7
2021-11-25 08:12:35-26807.Cliente:099958. Email:osepulveda@silanes.com.mx. Boleto: 011104373. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 08:12:35-26807.FormaPago_L:MASTERCARD CREDITO
2021-11-25 08:12:35-26807.Request.FE214594
2021-11-25 08:12:35-26807.Firmar folio.FE214594
2021-11-25 08:12:35-26807.Timbrar folio.FE214594
2021-11-25 08:12:35-26807.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 08:12:35-26807.cfdiReceptor.Rfc:LSI8112153I7
2021-11-25 08:12:35-26807.cfdiComprobante.Fech:11/25/2021 8:11:37 AM
2021-11-25 08:12:35-26807.cfdiComprobante.Total:380.00
2021-11-25 08:12:36-26807.Folio Generado:FE214594
2021-11-25 08:12:36-26807.Timbre Fiscal:06811AF6-13B4-4687-A8DF-3EF594D5F561
2021-11-25 08:12:39-26807.Inicio Envia Factura.FE214594
2021-11-25 08:12:42-26807.Fin Envia Factura.FE214594
2021-11-25 08:12:42-26807.Proceso finalizado. SesionId:26807 Folio Documento:MTY,1-1-2-6114-104373,2,LSI8112153I7,FE
2021-11-25 08:12:42-26807.-----------------------------------------------------------FIN
2021-11-25 08:16:45-31103.-----------------------------------------------------------INI
2021-11-25 08:16:45-31103.Proceso Inicializado genera_cfdi.aspx. SesionId:31103 Folio Documento:MTY,1-1-2-6114-104374,2,LSI8112153I7,FE
2021-11-25 08:16:45-31103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 08:16:45-31103.Tipo_R:S
2021-11-25 08:16:45-31103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 08:16:45-31103.Server:ACOSRV5 Base:DBSAC7
2021-11-25 08:16:45-31103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 08:16:45-31103.Ticket:011104374
2021-11-25 08:16:45-31103.Siguiente Folio.MTY-FE-1-1-2-6114-104374
2021-11-25 08:16:45-31103.Oficina:MTY,Serie:FE,Factura:214595,FolioCFDI:1523
2021-11-25 08:16:45-31103.Modo Pruebas:False
2021-11-25 08:16:45-31103.Licencia Válida
2021-11-25 08:16:45-31103.cfdiReceptor.Rfc:LSI8112153I7
2021-11-25 08:16:45-31103.Cliente:099958. Email:osepulveda@silanes.com.mx. Boleto: 011104374. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 08:16:45-31103.FormaPago_L:MASTERCARD CREDITO
2021-11-25 08:16:45-31103.Request.FE214595
2021-11-25 08:16:45-31103.Firmar folio.FE214595
2021-11-25 08:16:45-31103.Timbrar folio.FE214595
2021-11-25 08:16:45-31103.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 08:16:45-31103.cfdiReceptor.Rfc:LSI8112153I7
2021-11-25 08:16:45-31103.cfdiComprobante.Fech:11/25/2021 8:15:56 AM
2021-11-25 08:16:45-31103.cfdiComprobante.Total:380.00
2021-11-25 08:16:45-31103.Folio Generado:FE214595
2021-11-25 08:16:45-31103.Timbre Fiscal:6C597EB1-3FF3-4962-B1AF-9E6E9A9CA898
2021-11-25 08:16:47-31103.Inicio Envia Factura.FE214595
2021-11-25 08:16:49-31103.Fin Envia Factura.FE214595
2021-11-25 08:16:49-31103.Proceso finalizado. SesionId:31103 Folio Documento:MTY,1-1-2-6114-104374,2,LSI8112153I7,FE
2021-11-25 08:16:49-31103.-----------------------------------------------------------FIN
2021-11-25 08:17:27-44618.-----------------------------------------------------------INI
2021-11-25 08:17:27-44618.Proceso Inicializado genera_cfdi.aspx. SesionId:44618 Folio Documento:MTY,1-1-2-6109-104254,2,FNG951106PMA,FE
2021-11-25 08:17:27-44618.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 08:17:27-44618.Tipo_R:S
2021-11-25 08:17:27-44618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 08:17:27-44618.Server:ACOSRV5 Base:DBSAC7
2021-11-25 08:17:27-44618.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 08:17:27-44618.Ticket:011104254
2021-11-25 08:17:27-44618.Siguiente Folio.MTY-FE-1-1-2-6109-104254
2021-11-25 08:17:27-44618.Oficina:MTY,Serie:FE,Factura:214596,FolioCFDI:1524
2021-11-25 08:17:27-44618.Modo Pruebas:False
2021-11-25 08:17:27-44618.Licencia Válida
2021-11-25 08:17:27-44618.cfdiReceptor.Rfc:FNG951106PMA
2021-11-25 08:17:27-44618.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 011104254. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 08:17:27-44618.FormaPago_L:EFECTIVO
2021-11-25 08:17:27-44618.Request.FE214596
2021-11-25 08:17:27-44618.Firmar folio.FE214596
2021-11-25 08:17:27-44618.Timbrar folio.FE214596
2021-11-25 08:17:27-44618.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 08:17:27-44618.cfdiReceptor.Rfc:FNG951106PMA
2021-11-25 08:17:27-44618.cfdiComprobante.Fech:11/25/2021 8:17:23 AM
2021-11-25 08:17:27-44618.cfdiComprobante.Total:370.00
2021-11-25 08:17:27-44618.Folio Generado:FE214596
2021-11-25 08:17:27-44618.Timbre Fiscal:4BB83A3F-4627-42C4-9375-4E3312371DC5
2021-11-25 08:17:29-44618.Inicio Envia Factura.FE214596
2021-11-25 08:17:30-44618.Fin Envia Factura.FE214596
2021-11-25 08:17:30-44618.Proceso finalizado. SesionId:44618 Folio Documento:MTY,1-1-2-6109-104254,2,FNG951106PMA,FE
2021-11-25 08:17:30-44618.-----------------------------------------------------------FIN
2021-11-25 08:48:52-51656.-----------------------------------------------------------INI
2021-11-25 08:48:52-51656.Proceso Inicializado genera_cfdi.aspx. SesionId:51656 Folio Documento:MTY,1-1-2-6062-103324,2,DOHA680108HQ6,FE
2021-11-25 08:48:52-51656.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 08:48:52-51656.Tipo_R:S
2021-11-25 08:48:52-51656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 08:48:52-51656.Server:ACOSRV5 Base:DBSAC7
2021-11-25 08:48:52-51656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 08:48:52-51656.Ticket:011103324
2021-11-25 08:48:52-51656.Siguiente Folio.MTY-FE-1-1-2-6062-103324
2021-11-25 08:48:52-51656.Oficina:MTY,Serie:FE,Factura:214597,FolioCFDI:1525
2021-11-25 08:48:52-51656.Modo Pruebas:False
2021-11-25 08:48:52-51656.Licencia Válida
2021-11-25 08:48:52-51656.cfdiReceptor.Rfc:DOHA680108HQ6
2021-11-25 08:48:52-51656.Cliente:100961. Email:domene2000@hotmail.com. Boleto: 011103324. Total: 450.00. Fecha:11/6/2021 12:00:00 AM
2021-11-25 08:48:52-51656.FormaPago_L:VISA CREDITO
2021-11-25 08:48:52-51656.Request.FE214597
2021-11-25 08:48:52-51656.Firmar folio.FE214597
2021-11-25 08:48:52-51656.Timbrar folio.FE214597
2021-11-25 08:48:52-51656.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 08:48:52-51656.cfdiReceptor.Rfc:DOHA680108HQ6
2021-11-25 08:48:52-51656.cfdiComprobante.Fech:11/25/2021 8:48:33 AM
2021-11-25 08:48:52-51656.cfdiComprobante.Total:450.00
2021-11-25 08:48:53-51656.Folio Generado:FE214597
2021-11-25 08:48:53-51656.Timbre Fiscal:4CCCA140-C1E2-470D-BB58-B9E8552B359D
2021-11-25 08:48:56-51656.Inicio Envia Factura.FE214597
2021-11-25 08:48:59-51656.Fin Envia Factura.FE214597
2021-11-25 08:48:59-51656.Proceso finalizado. SesionId:51656 Folio Documento:MTY,1-1-2-6062-103324,2,DOHA680108HQ6,FE
2021-11-25 08:48:59-51656.-----------------------------------------------------------FIN
2021-11-25 09:03:12-60167.-----------------------------------------------------------INI
2021-11-25 09:03:12-60167.Proceso Inicializado genera_cfdi.aspx. SesionId:60167 Folio Documento:MTY,1-2-0-0-554956,2,TCH850701RM1,FE
2021-11-25 09:03:12-60167.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:03:12-60167.Tipo_R:S
2021-11-25 09:03:12-60167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:03:12-60167.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:03:12-60167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:03:12-60167.Ticket:020500121112420400221
2021-11-25 09:03:12-60167.Siguiente Folio.MTY-FE-1-2-0-0-554956
2021-11-25 09:03:12-60167.Oficina:MTY,Serie:FE,Factura:214598,FolioCFDI:1526
2021-11-25 09:03:12-60167.Modo Pruebas:False
2021-11-25 09:03:12-60167.Licencia Válida
2021-11-25 09:03:12-60167.cfdiReceptor.Rfc:TCH850701RM1
2021-11-25 09:03:12-60167.Cliente:100418. Email:pablo-8910@hotmail.com. Boleto: 020500121112420400221. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 09:03:12-60167.FormaPago_L:MASTERCARD
2021-11-25 09:03:12-60167.Request.FE214598
2021-11-25 09:03:12-60167.Firmar folio.FE214598
2021-11-25 09:03:12-60167.Timbrar folio.FE214598
2021-11-25 09:03:12-60167.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:03:12-60167.cfdiReceptor.Rfc:TCH850701RM1
2021-11-25 09:03:12-60167.cfdiComprobante.Fech:11/25/2021 9:02:35 AM
2021-11-25 09:03:12-60167.cfdiComprobante.Total:350.00
2021-11-25 09:03:13-60167.Folio Generado:FE214598
2021-11-25 09:03:13-60167.Timbre Fiscal:592E77A8-94AA-4728-AAE9-166FC7AB4087
2021-11-25 09:03:15-60167.Inicio Envia Factura.FE214598
2021-11-25 09:03:17-60167.Fin Envia Factura.FE214598
2021-11-25 09:03:17-60167.Proceso finalizado. SesionId:60167 Folio Documento:MTY,1-2-0-0-554956,2,TCH850701RM1,FE
2021-11-25 09:03:17-60167.-----------------------------------------------------------FIN
2021-11-25 09:09:38-82632.-----------------------------------------------------------INI
2021-11-25 09:09:38-82632.Proceso Inicializado genera_cfdi.aspx. SesionId:82632 Folio Documento:MTY,1-2-0-0-554255,2,IIA0204046Y5,FE
2021-11-25 09:09:38-82632.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:09:38-82632.Tipo_R:S
2021-11-25 09:09:38-82632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:09:38-82632.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:09:38-82632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:09:38-82632.Ticket:340500521111911430092
2021-11-25 09:09:38-82632.Siguiente Folio.MTY-FE-1-2-0-0-554255
2021-11-25 09:09:38-82632.Oficina:MTY,Serie:FE,Factura:214599,FolioCFDI:1527
2021-11-25 09:09:38-82632.Modo Pruebas:False
2021-11-25 09:09:38-82632.Licencia Válida
2021-11-25 09:09:38-82632.cfdiReceptor.Rfc:IIA0204046Y5
2021-11-25 09:09:38-82632.Cliente:051050. Email:facturacionciiasa22@gmail.com. Boleto: 340500521111911430092. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-25 09:09:38-82632.FormaPago_L:EFECTIVO
2021-11-25 09:09:38-82632.Request.FE214599
2021-11-25 09:09:38-82632.Firmar folio.FE214599
2021-11-25 09:09:38-82632.Timbrar folio.FE214599
2021-11-25 09:09:38-82632.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:09:38-82632.cfdiReceptor.Rfc:IIA0204046Y5
2021-11-25 09:09:38-82632.cfdiComprobante.Fech:11/25/2021 9:09:14 AM
2021-11-25 09:09:38-82632.cfdiComprobante.Total:700.00
2021-11-25 09:09:38-82632.Folio Generado:FE214599
2021-11-25 09:09:38-82632.Timbre Fiscal:8044FFBA-2302-410D-B553-9F88C775E1D5
2021-11-25 09:09:40-82632.Inicio Envia Factura.FE214599
2021-11-25 09:09:42-82632.Fin Envia Factura.FE214599
2021-11-25 09:09:42-82632.Proceso finalizado. SesionId:82632 Folio Documento:MTY,1-2-0-0-554255,2,IIA0204046Y5,FE
2021-11-25 09:09:42-82632.-----------------------------------------------------------FIN
2021-11-25 09:19:07-75689.-----------------------------------------------------------INI
2021-11-25 09:19:07-75689.Proceso Inicializado genera_cfdi.aspx. SesionId:75689 Folio Documento:MTY,1-2-0-0-554596,2,CCM190213IJ9,FE
2021-11-25 09:19:07-75689.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:19:07-75689.Tipo_R:S
2021-11-25 09:19:07-75689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:19:07-75689.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:19:07-75689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:19:07-75689.Ticket:310500521112222310292
2021-11-25 09:19:07-75689.Siguiente Folio.MTY-FE-1-2-0-0-554596
2021-11-25 09:19:07-75689.Oficina:MTY,Serie:FE,Factura:214600,FolioCFDI:1528
2021-11-25 09:19:07-75689.Modo Pruebas:False
2021-11-25 09:19:07-75689.Licencia Válida
2021-11-25 09:19:07-75689.cfdiReceptor.Rfc:CCM190213IJ9
2021-11-25 09:19:07-75689.Cliente:100962. Email:mariana.porras@ab-inbev.com. Boleto: 310500521112222310292. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 09:19:07-75689.FormaPago_L:AMERICAN EXPRESS
2021-11-25 09:19:07-75689.Request.FE214600
2021-11-25 09:19:07-75689.Firmar folio.FE214600
2021-11-25 09:19:07-75689.Timbrar folio.FE214600
2021-11-25 09:19:07-75689.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:19:07-75689.cfdiReceptor.Rfc:CCM190213IJ9
2021-11-25 09:19:07-75689.cfdiComprobante.Fech:11/25/2021 9:17:44 AM
2021-11-25 09:19:07-75689.cfdiComprobante.Total:700.00
2021-11-25 09:19:08-75689.Folio Generado:FE214600
2021-11-25 09:19:08-75689.Timbre Fiscal:A115B075-9239-4726-9415-9C56D1A38080
2021-11-25 09:19:13-75689.Inicio Envia Factura.FE214600
2021-11-25 09:19:15-75689.Fin Envia Factura.FE214600
2021-11-25 09:19:15-75689.Proceso finalizado. SesionId:75689 Folio Documento:MTY,1-2-0-0-554596,2,CCM190213IJ9,FE
2021-11-25 09:19:15-75689.-----------------------------------------------------------FIN
2021-11-25 09:20:09-98852.-----------------------------------------------------------INI
2021-11-25 09:20:09-98852.Proceso Inicializado genera_cfdi.aspx. SesionId:98852 Folio Documento:MTY,1-2-0-0-554755,2,PFM850814NA3,FE
2021-11-25 09:20:09-98852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:20:09-98852.Tipo_R:S
2021-11-25 09:20:09-98852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:20:09-98852.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:20:09-98852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:20:09-98852.Ticket:190500121112310580092
2021-11-25 09:20:09-98852.Siguiente Folio.MTY-FE-1-2-0-0-554755
2021-11-25 09:20:09-98852.Oficina:MTY,Serie:FE,Factura:214601,FolioCFDI:1529
2021-11-25 09:20:09-98852.Modo Pruebas:False
2021-11-25 09:20:09-98852.Licencia Válida
2021-11-25 09:20:09-98852.cfdiReceptor.Rfc:PFM850814NA3
2021-11-25 09:20:09-98852.Cliente:100847. Email:nestorjesus.marron@pactivevergreen.com. Boleto: 190500121112310580092. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 09:20:09-98852.FormaPago_L:EFECTIVO
2021-11-25 09:20:09-98852.Request.FE214601
2021-11-25 09:20:09-98852.Firmar folio.FE214601
2021-11-25 09:20:10-98852.Timbrar folio.FE214601
2021-11-25 09:20:10-98852.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:20:10-98852.cfdiReceptor.Rfc:PFM850814NA3
2021-11-25 09:20:10-98852.cfdiComprobante.Fech:11/25/2021 9:19:56 AM
2021-11-25 09:20:10-98852.cfdiComprobante.Total:350.00
2021-11-25 09:20:10-98852.Folio Generado:FE214601
2021-11-25 09:20:10-98852.Timbre Fiscal:91334292-6998-403C-B100-F890099966FE
2021-11-25 09:20:12-98852.Inicio Envia Factura.FE214601
2021-11-25 09:20:13-98852.Fin Envia Factura.FE214601
2021-11-25 09:20:13-98852.Proceso finalizado. SesionId:98852 Folio Documento:MTY,1-2-0-0-554755,2,PFM850814NA3,FE
2021-11-25 09:20:13-98852.-----------------------------------------------------------FIN
2021-11-25 09:33:16-102936.-----------------------------------------------------------INI
2021-11-25 09:33:16-102936.Proceso Inicializado genera_cfdi.aspx. SesionId:102936 Folio Documento:MTY,1-2-0-0-551277,2,QME970905K80,FE
2021-11-25 09:33:16-102936.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:33:16-102936.Tipo_R:S
2021-11-25 09:33:16-102936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:33:16-102936.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:33:16-102936.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:33:16-102936.Ticket:340500521110914450172
2021-11-25 09:33:16-102936.Siguiente Folio.MTY-FE-1-2-0-0-551277
2021-11-25 09:33:16-102936.Oficina:MTY,Serie:FE,Factura:214602,FolioCFDI:1530
2021-11-25 09:33:16-102936.Modo Pruebas:False
2021-11-25 09:33:16-102936.Licencia Válida
2021-11-25 09:33:16-102936.cfdiReceptor.Rfc:QME970905K80
2021-11-25 09:33:16-102936.Cliente:093455. Email:georgina.stamatio@quintiles.com. Boleto: 340500521110914450172. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-25 09:33:16-102936.FormaPago_L:AMERICAN EXPRESS
2021-11-25 09:33:16-102936.Request.FE214602
2021-11-25 09:33:16-102936.Firmar folio.FE214602
2021-11-25 09:33:16-102936.Timbrar folio.FE214602
2021-11-25 09:33:16-102936.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:33:16-102936.cfdiReceptor.Rfc:QME970905K80
2021-11-25 09:33:16-102936.cfdiComprobante.Fech:11/25/2021 9:33:01 AM
2021-11-25 09:33:16-102936.cfdiComprobante.Total:700.00
2021-11-25 09:33:16-102936.Folio Generado:FE214602
2021-11-25 09:33:16-102936.Timbre Fiscal:27A6D780-87EC-4C2C-811B-BD662A6EAADB
2021-11-25 09:33:18-102936.Inicio Envia Factura.FE214602
2021-11-25 09:33:20-102936.Fin Envia Factura.FE214602
2021-11-25 09:33:20-102936.Proceso finalizado. SesionId:102936 Folio Documento:MTY,1-2-0-0-551277,2,QME970905K80,FE
2021-11-25 09:33:20-102936.-----------------------------------------------------------FIN
2021-11-25 09:53:20-119867.-----------------------------------------------------------INI
2021-11-25 09:53:20-119867.Proceso Inicializado genera_cfdi.aspx. SesionId:119867 Folio Documento:MTY,1-2-0-0-554750,2,GDC160718MP9,FE
2021-11-25 09:53:20-119867.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:53:20-119867.Tipo_R:S
2021-11-25 09:53:20-119867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:53:20-119867.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:53:20-119867.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:53:20-119867.Ticket:230500121112309470076
2021-11-25 09:53:20-119867.Siguiente Folio.MTY-FE-1-2-0-0-554750
2021-11-25 09:53:20-119867.Oficina:MTY,Serie:FE,Factura:214603,FolioCFDI:1531
2021-11-25 09:53:20-119867.Modo Pruebas:False
2021-11-25 09:53:20-119867.Licencia Válida
2021-11-25 09:53:20-119867.cfdiReceptor.Rfc:GDC160718MP9
2021-11-25 09:53:20-119867.Cliente:080542. Email:carlos.jimenez@gi-de.com. Boleto: 230500121112309470076. Total: 400.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 09:53:20-119867.FormaPago_L:MASTERCARD
2021-11-25 09:53:20-119867.Request.FE214603
2021-11-25 09:53:20-119867.Firmar folio.FE214603
2021-11-25 09:53:20-119867.Timbrar folio.FE214603
2021-11-25 09:53:20-119867.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:53:20-119867.cfdiReceptor.Rfc:GDC160718MP9
2021-11-25 09:53:20-119867.cfdiComprobante.Fech:11/25/2021 9:51:39 AM
2021-11-25 09:53:20-119867.cfdiComprobante.Total:400.00
2021-11-25 09:53:21-119867.Folio Generado:FE214603
2021-11-25 09:53:21-119867.Timbre Fiscal:9D213E69-18F6-483B-919C-A57D93645E64
2021-11-25 09:53:23-119867.Inicio Envia Factura.FE214603
2021-11-25 09:53:26-119867.Fin Envia Factura.FE214603
2021-11-25 09:53:26-119867.Proceso finalizado. SesionId:119867 Folio Documento:MTY,1-2-0-0-554750,2,GDC160718MP9,FE
2021-11-25 09:53:26-119867.-----------------------------------------------------------FIN
2021-11-25 09:56:39-124247.-----------------------------------------------------------INI
2021-11-25 09:56:39-124247.Proceso Inicializado genera_cfdi.aspx. SesionId:124247 Folio Documento:MTY,1-2-0-0-554393,2,FSI1802167DA,FE
2021-11-25 09:56:39-124247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:56:39-124247.Tipo_R:S
2021-11-25 09:56:39-124247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:56:39-124247.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:56:39-124247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:56:39-124247.Ticket:330500321112210520129
2021-11-25 09:56:39-124247.Siguiente Folio.MTY-FE-1-2-0-0-554393
2021-11-25 09:56:39-124247.Oficina:MTY,Serie:FE,Factura:214604,FolioCFDI:1532
2021-11-25 09:56:39-124247.Modo Pruebas:False
2021-11-25 09:56:39-124247.Licencia Válida
2021-11-25 09:56:39-124247.cfdiReceptor.Rfc:FSI1802167DA
2021-11-25 09:56:39-124247.Cliente:092297. Email:mmunoz@inndot.com. Boleto: 330500321112210520129. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 09:56:39-124247.FormaPago_L:MASTERCARD
2021-11-25 09:56:39-124247.Request.FE214604
2021-11-25 09:56:39-124247.Firmar folio.FE214604
2021-11-25 09:56:39-124247.Timbrar folio.FE214604
2021-11-25 09:56:39-124247.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:56:39-124247.cfdiReceptor.Rfc:FSI1802167DA
2021-11-25 09:56:39-124247.cfdiComprobante.Fech:11/25/2021 9:56:31 AM
2021-11-25 09:56:39-124247.cfdiComprobante.Total:500.00
2021-11-25 09:56:40-124247.Folio Generado:FE214604
2021-11-25 09:56:40-124247.Timbre Fiscal:DDB971CA-27AD-41D5-8313-F423232D4CDD
2021-11-25 09:56:42-124247.Inicio Envia Factura.FE214604
2021-11-25 09:56:42-124247.-----------------------------------------------------------INI
2021-11-25 09:56:42-124247.Proceso Inicializado genera_cfdi.aspx. SesionId:124247 Folio Documento:MTY,1-2-0-0-554393,2,FSI1802167DA,FE
2021-11-25 09:56:42-124247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:56:42-124247.Tipo_R:S
2021-11-25 09:56:42-124247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:56:42-124247.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:56:42-124247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:56:42-124247.Ticket:330500321112210520129
2021-11-25 09:56:42-124247.Oficina:MTY,Serie:FE,Factura:214604,FolioCFDI:1533
2021-11-25 09:56:42-124247.Modo Pruebas:False
2021-11-25 09:56:42-124247.Licencia Válida
2021-11-25 09:56:42-124247.cfdiReceptor.Rfc:FSI1802167DA
2021-11-25 09:56:42-124247.Cliente:092297. Email:mmunoz@inndot.com. Boleto: 330500321112210520129. Total: 500,00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 09:56:42-124247.FormaPago_L:MASTERCARD
2021-11-25 09:56:42-124247.Folio existente.FE214604
2021-11-25 09:56:42-124247.ConstruirPdf
2021-11-25 09:56:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-25 09:56:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-25 09:56:42-124247.Fin ConstruirPdf
2021-11-25 09:56:42-124247.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-25 09:56:42-124247.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-25 09:56:42-124247.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-25 09:56:43-124247.Fin Envia Factura.FE214604
2021-11-25 09:56:43-124247.Proceso finalizado. SesionId:124247 Folio Documento:MTY,1-2-0-0-554393,2,FSI1802167DA,FE
2021-11-25 09:56:43-124247.-----------------------------------------------------------FIN
2021-11-25 09:58:18-133032.-----------------------------------------------------------INI
2021-11-25 09:58:18-133032.Proceso Inicializado genera_cfdi.aspx. SesionId:133032 Folio Documento:MTY,1-1-2-6118-104425,2,ICC9601104J5,FE
2021-11-25 09:58:18-133032.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 09:58:18-133032.Tipo_R:S
2021-11-25 09:58:18-133032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 09:58:18-133032.Server:ACOSRV5 Base:DBSAC7
2021-11-25 09:58:18-133032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 09:58:18-133032.Ticket:011104425
2021-11-25 09:58:18-133032.Siguiente Folio.MTY-FE-1-1-2-6118-104425
2021-11-25 09:58:18-133032.Oficina:MTY,Serie:FE,Factura:214605,FolioCFDI:1533
2021-11-25 09:58:18-133032.Modo Pruebas:False
2021-11-25 09:58:18-133032.Licencia Válida
2021-11-25 09:58:18-133032.cfdiReceptor.Rfc:ICC9601104J5
2021-11-25 09:58:18-133032.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104425. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-25 09:58:18-133032.FormaPago_L:EFECTIVO
2021-11-25 09:58:18-133032.Request.FE214605
2021-11-25 09:58:18-133032.Firmar folio.FE214605
2021-11-25 09:58:18-133032.Timbrar folio.FE214605
2021-11-25 09:58:18-133032.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 09:58:18-133032.cfdiReceptor.Rfc:ICC9601104J5
2021-11-25 09:58:18-133032.cfdiComprobante.Fech:11/25/2021 9:58:14 AM
2021-11-25 09:58:18-133032.cfdiComprobante.Total:500.00
2021-11-25 09:58:18-133032.Folio Generado:FE214605
2021-11-25 09:58:18-133032.Timbre Fiscal:80E8EDF3-8F8B-456D-A9D0-20FACF1C3530
2021-11-25 09:58:20-133032.Inicio Envia Factura.FE214605
2021-11-25 09:58:22-133032.Fin Envia Factura.FE214605
2021-11-25 09:58:22-133032.Proceso finalizado. SesionId:133032 Folio Documento:MTY,1-1-2-6118-104425,2,ICC9601104J5,FE
2021-11-25 09:58:22-133032.-----------------------------------------------------------FIN
2021-11-25 10:01:40-141424.-----------------------------------------------------------INI
2021-11-25 10:01:40-141424.Proceso Inicializado genera_cfdi.aspx. SesionId:141424 Folio Documento:MTY,1-2-0-0-554780,2,EAS080807956,FE
2021-11-25 10:01:40-141424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:01:40-141424.Tipo_R:S
2021-11-25 10:01:40-141424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:01:40-141424.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:01:40-141424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:01:40-141424.Ticket:270500321112321010233
2021-11-25 10:01:40-141424.Siguiente Folio.MTY-FE-1-2-0-0-554780
2021-11-25 10:01:40-141424.Oficina:MTY,Serie:FE,Factura:214606,FolioCFDI:1534
2021-11-25 10:01:40-141424.Modo Pruebas:False
2021-11-25 10:01:40-141424.Licencia Válida
2021-11-25 10:01:40-141424.cfdiReceptor.Rfc:EAS080807956
2021-11-25 10:01:40-141424.Cliente:094470. Email:eugenia@zenics.mx. Boleto: 270500321112321010233. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 10:01:40-141424.FormaPago_L:MASTERCARD
2021-11-25 10:01:40-141424.Request.FE214606
2021-11-25 10:01:40-141424.Firmar folio.FE214606
2021-11-25 10:01:40-141424.Timbrar folio.FE214606
2021-11-25 10:01:40-141424.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:01:40-141424.cfdiReceptor.Rfc:EAS080807956
2021-11-25 10:01:40-141424.cfdiComprobante.Fech:11/25/2021 10:01:21 AM
2021-11-25 10:01:40-141424.cfdiComprobante.Total:500.00
2021-11-25 10:01:41-141424.Folio Generado:FE214606
2021-11-25 10:01:41-141424.Timbre Fiscal:31D68B17-63DC-4CE9-9167-E1706E0B2470
2021-11-25 10:01:42-141424.Inicio Envia Factura.FE214606
2021-11-25 10:01:44-141424.Fin Envia Factura.FE214606
2021-11-25 10:01:44-141424.Proceso finalizado. SesionId:141424 Folio Documento:MTY,1-2-0-0-554780,2,EAS080807956,FE
2021-11-25 10:01:44-141424.-----------------------------------------------------------FIN
2021-11-25 10:04:50-150939.-----------------------------------------------------------INI
2021-11-25 10:04:50-150939.Proceso Inicializado genera_cfdi.aspx. SesionId:150939 Folio Documento:MTY,1-1-2-6115-104377,2,EAS080807956,FE
2021-11-25 10:04:50-150939.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:04:50-150939.Tipo_R:S
2021-11-25 10:04:50-150939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:04:50-150939.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:04:50-150939.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:04:50-150939.Ticket:011104377
2021-11-25 10:04:50-150939.Siguiente Folio.MTY-FE-1-1-2-6115-104377
2021-11-25 10:04:50-150939.Oficina:MTY,Serie:FE,Factura:214607,FolioCFDI:1535
2021-11-25 10:04:50-150939.Modo Pruebas:False
2021-11-25 10:04:50-150939.Licencia Válida
2021-11-25 10:04:50-150939.cfdiReceptor.Rfc:EAS080807956
2021-11-25 10:04:50-150939.Cliente:094470. Email:eugenia@zenics.mx. Boleto: 011104377. Total: 100.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 10:04:50-150939.FormaPago_L:EFECTIVO
2021-11-25 10:04:50-150939.Request.FE214607
2021-11-25 10:04:50-150939.Firmar folio.FE214607
2021-11-25 10:04:50-150939.Timbrar folio.FE214607
2021-11-25 10:04:50-150939.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:04:50-150939.cfdiReceptor.Rfc:EAS080807956
2021-11-25 10:04:50-150939.cfdiComprobante.Fech:11/25/2021 10:04:45 AM
2021-11-25 10:04:50-150939.cfdiComprobante.Total:100.00
2021-11-25 10:04:51-150939.Folio Generado:FE214607
2021-11-25 10:04:51-150939.Timbre Fiscal:3E5907AA-2F25-4462-ADF8-94289540C1AB
2021-11-25 10:04:52-150939.Inicio Envia Factura.FE214607
2021-11-25 10:04:54-150939.Fin Envia Factura.FE214607
2021-11-25 10:04:54-150939.Proceso finalizado. SesionId:150939 Folio Documento:MTY,1-1-2-6115-104377,2,EAS080807956,FE
2021-11-25 10:04:54-150939.-----------------------------------------------------------FIN
2021-11-25 10:12:18-187702.-----------------------------------------------------------INI
2021-11-25 10:12:18-187702.Proceso Inicializado genera_cfdi.aspx. SesionId:187702 Folio Documento:MTY,1-2-0-0-554011,2,BRC811230EC0,FE
2021-11-25 10:12:18-187702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:12:18-187702.Tipo_R:S
2021-11-25 10:12:18-187702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:12:18-187702.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:12:18-187702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:12:18-187702.Ticket:190500521112014010128
2021-11-25 10:12:18-187702.Siguiente Folio.MTY-FE-1-2-0-0-554011
2021-11-25 10:12:18-187702.Oficina:MTY,Serie:FE,Factura:214608,FolioCFDI:1536
2021-11-25 10:12:18-187702.Modo Pruebas:False
2021-11-25 10:12:18-187702.Licencia Válida
2021-11-25 10:12:18-187702.cfdiReceptor.Rfc:BRC811230EC0
2021-11-25 10:12:18-187702.Cliente:053242. Email:dramirez@basham.com.mx. Boleto: 190500521112014010128. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-25 10:12:18-187702.FormaPago_L:AMERICAN EXPRESS
2021-11-25 10:12:18-187702.Request.FE214608
2021-11-25 10:12:18-187702.Firmar folio.FE214608
2021-11-25 10:12:18-187702.Timbrar folio.FE214608
2021-11-25 10:12:18-187702.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:12:18-187702.cfdiReceptor.Rfc:BRC811230EC0
2021-11-25 10:12:18-187702.cfdiComprobante.Fech:11/25/2021 10:11:56 AM
2021-11-25 10:12:18-187702.cfdiComprobante.Total:700.00
2021-11-25 10:12:19-187702.Folio Generado:FE214608
2021-11-25 10:12:19-187702.Timbre Fiscal:6D954294-77EA-4346-A4AD-CE1FFBEFC949
2021-11-25 10:12:20-187702.Inicio Envia Factura.FE214608
2021-11-25 10:12:22-187702.Fin Envia Factura.FE214608
2021-11-25 10:12:22-187702.Proceso finalizado. SesionId:187702 Folio Documento:MTY,1-2-0-0-554011,2,BRC811230EC0,FE
2021-11-25 10:12:22-187702.-----------------------------------------------------------FIN
2021-11-25 10:14:47-176346.-----------------------------------------------------------INI
2021-11-25 10:14:47-176346.Proceso Inicializado genera_cfdi.aspx. SesionId:176346 Folio Documento:MTY,1-2-0-0-554504,2,CSL180410F24,FE
2021-11-25 10:14:47-176346.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:14:47-176346.Tipo_R:S
2021-11-25 10:14:47-176346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:14:47-176346.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:14:47-176346.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:14:47-176346.Ticket:230500321112309000065
2021-11-25 10:14:47-176346.Siguiente Folio.MTY-FE-1-2-0-0-554504
2021-11-25 10:14:48-176346.Oficina:MTY,Serie:FE,Factura:214609,FolioCFDI:1537
2021-11-25 10:14:48-176346.Modo Pruebas:False
2021-11-25 10:14:48-176346.Licencia Válida
2021-11-25 10:14:48-176346.cfdiReceptor.Rfc:CSL180410F24
2021-11-25 10:14:48-176346.Cliente:100963. Email:megarcia@philcoplus.com. Boleto: 230500321112309000065. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 10:14:48-176346.FormaPago_L:MASTERCARD
2021-11-25 10:14:48-176346.Request.FE214609
2021-11-25 10:14:49-176346.Firmar folio.FE214609
2021-11-25 10:14:49-176346.Timbrar folio.FE214609
2021-11-25 10:14:49-176346.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:14:49-176346.cfdiReceptor.Rfc:CSL180410F24
2021-11-25 10:14:49-176346.cfdiComprobante.Fech:11/25/2021 10:14:15 AM
2021-11-25 10:14:49-176346.cfdiComprobante.Total:500.00
2021-11-25 10:14:50-176346.Folio Generado:FE214609
2021-11-25 10:14:50-176346.Timbre Fiscal:1E20FF02-A762-4799-B9E4-74BE54D0BC3D
2021-11-25 10:14:52-176346.Inicio Envia Factura.FE214609
2021-11-25 10:14:54-176346.Fin Envia Factura.FE214609
2021-11-25 10:14:54-176346.Proceso finalizado. SesionId:176346 Folio Documento:MTY,1-2-0-0-554504,2,CSL180410F24,FE
2021-11-25 10:14:54-176346.-----------------------------------------------------------FIN
2021-11-25 10:17:37-192812.-----------------------------------------------------------INI
2021-11-25 10:17:37-192812.Proceso Inicializado genera_cfdi.aspx. SesionId:192812 Folio Documento:MTY,1-1-2-6112-104334,2,JDS171005JG8,FE
2021-11-25 10:17:37-192812.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:17:37-192812.Tipo_R:S
2021-11-25 10:17:37-192812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:17:37-192812.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:17:37-192812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:17:37-192812.Ticket:011104334
2021-11-25 10:17:37-192812.Siguiente Folio.MTY-FE-1-1-2-6112-104334
2021-11-25 10:17:37-192812.Oficina:MTY,Serie:FE,Factura:214610,FolioCFDI:1538
2021-11-25 10:17:37-192812.Modo Pruebas:False
2021-11-25 10:17:37-192812.Licencia Válida
2021-11-25 10:17:40-192812.cfdiReceptor.Rfc:JDS171005JG8
2021-11-25 10:17:40-192812.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 011104334. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 10:17:40-192812.FormaPago_L:MASTERCARD CREDITO
2021-11-25 10:17:40-192812.Request.FE214610
2021-11-25 10:17:40-192812.Firmar folio.FE214610
2021-11-25 10:17:40-192812.Timbrar folio.FE214610
2021-11-25 10:17:40-192812.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:17:40-192812.cfdiReceptor.Rfc:JDS171005JG8
2021-11-25 10:17:40-192812.cfdiComprobante.Fech:11/25/2021 10:16:46 AM
2021-11-25 10:17:40-192812.cfdiComprobante.Total:380.00
2021-11-25 10:17:41-192812.Folio Generado:FE214610
2021-11-25 10:17:41-192812.Timbre Fiscal:CE129A3B-BDDA-49C3-9BDE-89008DFB6122
2021-11-25 10:17:43-192812.Inicio Envia Factura.FE214610
2021-11-25 10:17:45-192812.Fin Envia Factura.FE214610
2021-11-25 10:17:45-192812.Proceso finalizado. SesionId:192812 Folio Documento:MTY,1-1-2-6112-104334,2,JDS171005JG8,FE
2021-11-25 10:17:45-192812.-----------------------------------------------------------FIN
2021-11-25 10:31:58-204639.-----------------------------------------------------------INI
2021-11-25 10:31:58-204639.Proceso Inicializado genera_cfdi.aspx. SesionId:204639 Folio Documento:MTY,1-1-2-6088-103884,2,LMS180712ED2,FE
2021-11-25 10:31:58-204639.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:31:58-204639.Tipo_R:S
2021-11-25 10:31:58-204639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:31:58-204639.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:31:58-204639.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:31:58-204639.Ticket:011103884
2021-11-25 10:31:58-204639.Siguiente Folio.MTY-FE-1-1-2-6088-103884
2021-11-25 10:31:58-204639.Oficina:MTY,Serie:FE,Factura:214611,FolioCFDI:1539
2021-11-25 10:31:58-204639.Modo Pruebas:False
2021-11-25 10:31:58-204639.Licencia Válida
2021-11-25 10:31:58-204639.cfdiReceptor.Rfc:LMS180712ED2
2021-11-25 10:31:58-204639.Cliente:100247. Email:marcela.lopez@wabtec.com. Boleto: 011103884. Total: 600.00. Fecha:11/15/2021 12:00:00 AM
2021-11-25 10:31:58-204639.FormaPago_L:MASTERCARD CREDITO
2021-11-25 10:31:58-204639.Request.FE214611
2021-11-25 10:31:58-204639.Firmar folio.FE214611
2021-11-25 10:31:58-204639.Timbrar folio.FE214611
2021-11-25 10:31:58-204639.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:31:58-204639.cfdiReceptor.Rfc:LMS180712ED2
2021-11-25 10:31:58-204639.cfdiComprobante.Fech:11/25/2021 10:30:09 AM
2021-11-25 10:31:58-204639.cfdiComprobante.Total:600.00
2021-11-25 10:31:59-204639.Folio Generado:FE214611
2021-11-25 10:31:59-204639.Timbre Fiscal:E06E4F4D-63C0-4D3A-B149-0D5D1A7B052C
2021-11-25 10:32:01-204639.Inicio Envia Factura.FE214611
2021-11-25 10:32:03-204639.Fin Envia Factura.FE214611
2021-11-25 10:32:03-204639.Proceso finalizado. SesionId:204639 Folio Documento:MTY,1-1-2-6088-103884,2,LMS180712ED2,FE
2021-11-25 10:32:03-204639.-----------------------------------------------------------FIN
2021-11-25 10:36:40-215722.-----------------------------------------------------------INI
2021-11-25 10:36:40-215722.Proceso Inicializado genera_cfdi.aspx. SesionId:215722 Folio Documento:MTY,1-2-0-0-555026,2,CFA120203N55,FE
2021-11-25 10:36:40-215722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:36:40-215722.Tipo_R:S
2021-11-25 10:36:40-215722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:36:40-215722.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:36:40-215722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:36:40-215722.Ticket:230500221112422540264
2021-11-25 10:36:41-215722.Siguiente Folio.MTY-FE-1-2-0-0-555026
2021-11-25 10:36:41-215722.Oficina:MTY,Serie:FE,Factura:214612,FolioCFDI:1540
2021-11-25 10:36:41-215722.Modo Pruebas:False
2021-11-25 10:36:41-215722.Licencia Válida
2021-11-25 10:36:41-215722.cfdiReceptor.Rfc:CFA120203N55
2021-11-25 10:36:41-215722.Cliente:030950. Email:ana.azpilcueta@cuprum.com. Boleto: 230500221112422540264. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 10:36:41-215722.FormaPago_L:MASTERCARD
2021-11-25 10:36:41-215722.Request.FE214612
2021-11-25 10:36:41-215722.Firmar folio.FE214612
2021-11-25 10:36:41-215722.Timbrar folio.FE214612
2021-11-25 10:36:41-215722.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:36:41-215722.cfdiReceptor.Rfc:CFA120203N55
2021-11-25 10:36:41-215722.cfdiComprobante.Fech:11/25/2021 10:31:58 AM
2021-11-25 10:36:41-215722.cfdiComprobante.Total:400.00
2021-11-25 10:36:42-215722.Folio Generado:FE214612
2021-11-25 10:36:42-215722.Timbre Fiscal:40BCCA07-751E-46E3-AE17-C55EC503946C
2021-11-25 10:36:44-215722.Inicio Envia Factura.FE214612
2021-11-25 10:36:46-215722.Fin Envia Factura.FE214612
2021-11-25 10:36:46-215722.Proceso finalizado. SesionId:215722 Folio Documento:MTY,1-2-0-0-555026,2,CFA120203N55,FE
2021-11-25 10:36:46-215722.-----------------------------------------------------------FIN
2021-11-25 10:37:28-228822.-----------------------------------------------------------INI
2021-11-25 10:37:28-228822.Proceso Inicializado genera_cfdi.aspx. SesionId:228822 Folio Documento:MTY,1-1-2-6088-103885,2,LMS180712ED2,FE
2021-11-25 10:37:28-228822.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:37:28-228822.Tipo_R:S
2021-11-25 10:37:28-228822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:37:28-228822.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:37:28-228822.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:37:28-228822.Ticket:011103885
2021-11-25 10:37:28-228822.Siguiente Folio.MTY-FE-1-1-2-6088-103885
2021-11-25 10:37:28-228822.Oficina:MTY,Serie:FE,Factura:214613,FolioCFDI:1541
2021-11-25 10:37:28-228822.Modo Pruebas:False
2021-11-25 10:37:28-228822.Licencia Válida
2021-11-25 10:37:28-228822.cfdiReceptor.Rfc:LMS180712ED2
2021-11-25 10:37:28-228822.Cliente:100247. Email:marcela.lopez@wabtec.com. Boleto: 011103885. Total: 600.00. Fecha:11/15/2021 12:00:00 AM
2021-11-25 10:37:28-228822.FormaPago_L:MASTERCARD CREDITO
2021-11-25 10:37:28-228822.Request.FE214613
2021-11-25 10:37:28-228822.Firmar folio.FE214613
2021-11-25 10:37:28-228822.Timbrar folio.FE214613
2021-11-25 10:37:28-228822.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:37:28-228822.cfdiReceptor.Rfc:LMS180712ED2
2021-11-25 10:37:28-228822.cfdiComprobante.Fech:11/25/2021 10:37:11 AM
2021-11-25 10:37:28-228822.cfdiComprobante.Total:600.00
2021-11-25 10:37:29-228822.Folio Generado:FE214613
2021-11-25 10:37:29-228822.Timbre Fiscal:1D681D17-58E1-46E2-A450-E671E5D28FD0
2021-11-25 10:37:30-228822.Inicio Envia Factura.FE214613
2021-11-25 10:37:32-228822.Fin Envia Factura.FE214613
2021-11-25 10:37:32-228822.Proceso finalizado. SesionId:228822 Folio Documento:MTY,1-1-2-6088-103885,2,LMS180712ED2,FE
2021-11-25 10:37:32-228822.-----------------------------------------------------------FIN
2021-11-25 10:45:20-233202.-----------------------------------------------------------INI
2021-11-25 10:45:20-233202.Proceso Inicializado genera_cfdi.aspx. SesionId:233202 Folio Documento:MTY,1-2-0-0-553321,2,GOF120222819,FE
2021-11-25 10:45:20-233202.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:45:20-233202.Tipo_R:S
2021-11-25 10:45:20-233202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:45:20-233202.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:45:20-233202.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:45:20-233202.Ticket:350500521111716120215
2021-11-25 10:45:20-233202.Siguiente Folio.MTY-FE-1-2-0-0-553321
2021-11-25 10:45:20-233202.Oficina:MTY,Serie:FE,Factura:214614,FolioCFDI:1542
2021-11-25 10:45:20-233202.Modo Pruebas:False
2021-11-25 10:45:20-233202.Licencia Válida
2021-11-25 10:45:20-233202.cfdiReceptor.Rfc:GOF120222819
2021-11-25 10:45:20-233202.Cliente:089909. Email:rafaelcorona@gdtoffshore.com.mx. Boleto: 350500521111716120215. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 10:45:20-233202.FormaPago_L:MASTERCARD
2021-11-25 10:45:20-233202.Request.FE214614
2021-11-25 10:45:20-233202.Firmar folio.FE214614
2021-11-25 10:45:20-233202.Timbrar folio.FE214614
2021-11-25 10:45:20-233202.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:45:20-233202.cfdiReceptor.Rfc:GOF120222819
2021-11-25 10:45:20-233202.cfdiComprobante.Fech:11/25/2021 10:45:01 AM
2021-11-25 10:45:20-233202.cfdiComprobante.Total:700.00
2021-11-25 10:45:21-233202.Folio Generado:FE214614
2021-11-25 10:45:21-233202.Timbre Fiscal:3D974E2D-49BD-421C-8EF4-5ED413FB589A
2021-11-25 10:45:23-233202.Inicio Envia Factura.FE214614
2021-11-25 10:45:24-233202.Fin Envia Factura.FE214614
2021-11-25 10:45:24-233202.Proceso finalizado. SesionId:233202 Folio Documento:MTY,1-2-0-0-553321,2,GOF120222819,FE
2021-11-25 10:45:24-233202.-----------------------------------------------------------FIN
2021-11-25 10:52:39-244200.-----------------------------------------------------------INI
2021-11-25 10:52:39-244200.Proceso Inicializado genera_cfdi.aspx. SesionId:244200 Folio Documento:MTY,1-2-0-0-554626,2,EMC950208NK2,FE
2021-11-25 10:52:39-244200.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:52:39-244200.Tipo_R:S
2021-11-25 10:52:39-244200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:52:39-244200.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:52:39-244200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:52:39-244200.Ticket:340500221112211350147
2021-11-25 10:52:39-244200.Siguiente Folio.MTY-FE-1-2-0-0-554626
2021-11-25 10:52:39-244200.Oficina:MTY,Serie:FE,Factura:214615,FolioCFDI:1543
2021-11-25 10:52:39-244200.Modo Pruebas:False
2021-11-25 10:52:39-244200.Licencia Válida
2021-11-25 10:52:39-244200.cfdiReceptor.Rfc:EMC950208NK2
2021-11-25 10:52:39-244200.Cliente:100964. Email:mario.garcia@daikin.com.mx. Boleto: 340500221112211350147. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 10:52:39-244200.FormaPago_L:VISA
2021-11-25 10:52:39-244200.Request.FE214615
2021-11-25 10:52:39-244200.Firmar folio.FE214615
2021-11-25 10:52:39-244200.Timbrar folio.FE214615
2021-11-25 10:52:39-244200.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:52:39-244200.cfdiReceptor.Rfc:EMC950208NK2
2021-11-25 10:52:39-244200.cfdiComprobante.Fech:11/25/2021 10:51:51 AM
2021-11-25 10:52:39-244200.cfdiComprobante.Total:500.00
2021-11-25 10:52:39-244200.Folio Generado:FE214615
2021-11-25 10:52:39-244200.Timbre Fiscal:B7602F32-F05F-4DA7-9DC0-D53BE580CEE1
2021-11-25 10:52:41-244200.Inicio Envia Factura.FE214615
2021-11-25 10:52:43-244200.Fin Envia Factura.FE214615
2021-11-25 10:52:43-244200.Proceso finalizado. SesionId:244200 Folio Documento:MTY,1-2-0-0-554626,2,EMC950208NK2,FE
2021-11-25 10:52:43-244200.-----------------------------------------------------------FIN
2021-11-25 10:55:27-259487.-----------------------------------------------------------INI
2021-11-25 10:55:27-259487.Proceso Inicializado genera_cfdi.aspx. SesionId:259487 Folio Documento:MTY,1-2-0-0-554820,2,COP8002013X6,FE
2021-11-25 10:55:27-259487.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:55:27-259487.Tipo_R:S
2021-11-25 10:55:27-259487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:55:27-259487.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:55:27-259487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:55:27-259487.Ticket:140500521112319260193
2021-11-25 10:55:27-259487.Siguiente Folio.MTY-FE-1-2-0-0-554820
2021-11-25 10:55:27-259487.Oficina:MTY,Serie:FE,Factura:214616,FolioCFDI:1544
2021-11-25 10:55:27-259487.Modo Pruebas:False
2021-11-25 10:55:27-259487.Licencia Válida
2021-11-25 10:55:27-259487.cfdiReceptor.Rfc:COP8002013X6
2021-11-25 10:55:27-259487.Cliente:100965. Email:algrafe74@gmail.com. Boleto: 140500521112319260193. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 10:55:27-259487.FormaPago_L:MASTERCARD
2021-11-25 10:55:27-259487.Request.FE214616
2021-11-25 10:55:27-259487.Firmar folio.FE214616
2021-11-25 10:55:27-259487.Timbrar folio.FE214616
2021-11-25 10:55:27-259487.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:55:27-259487.cfdiReceptor.Rfc:COP8002013X6
2021-11-25 10:55:27-259487.cfdiComprobante.Fech:11/25/2021 10:55:02 AM
2021-11-25 10:55:27-259487.cfdiComprobante.Total:700.00
2021-11-25 10:55:28-259487.Folio Generado:FE214616
2021-11-25 10:55:28-259487.Timbre Fiscal:74449D02-314F-40D5-8440-4B50C75C047D
2021-11-25 10:55:30-259487.Inicio Envia Factura.FE214616
2021-11-25 10:55:31-259487.Fin Envia Factura.FE214616
2021-11-25 10:55:31-259487.Proceso finalizado. SesionId:259487 Folio Documento:MTY,1-2-0-0-554820,2,COP8002013X6,FE
2021-11-25 10:55:31-259487.-----------------------------------------------------------FIN
2021-11-25 10:58:28-267445.-----------------------------------------------------------INI
2021-11-25 10:58:28-267445.Proceso Inicializado genera_cfdi.aspx. SesionId:267445 Folio Documento:MTY,1-1-2-6077-103695,2,WMM9011263D5,FE
2021-11-25 10:58:28-267445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 10:58:28-267445.Tipo_R:S
2021-11-25 10:58:28-267445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 10:58:28-267445.Server:ACOSRV5 Base:DBSAC7
2021-11-25 10:58:28-267445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 10:58:28-267445.Ticket:011103695
2021-11-25 10:58:28-267445.Siguiente Folio.MTY-FE-1-1-2-6077-103695
2021-11-25 10:58:28-267445.Oficina:MTY,Serie:FE,Factura:214617,FolioCFDI:1545
2021-11-25 10:58:28-267445.Modo Pruebas:False
2021-11-25 10:58:28-267445.Licencia Válida
2021-11-25 10:58:28-267445.cfdiReceptor.Rfc:WMM9011263D5
2021-11-25 10:58:28-267445.Cliente:100966. Email:ana.stephens@warnermusic.com. Boleto: 011103695. Total: 700.00. Fecha:11/11/2021 12:00:00 AM
2021-11-25 10:58:28-267445.FormaPago_L:AMERICANEXPRESS CRED
2021-11-25 10:58:28-267445.Request.FE214617
2021-11-25 10:58:28-267445.Firmar folio.FE214617
2021-11-25 10:58:28-267445.Timbrar folio.FE214617
2021-11-25 10:58:28-267445.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 10:58:28-267445.cfdiReceptor.Rfc:WMM9011263D5
2021-11-25 10:58:28-267445.cfdiComprobante.Fech:11/25/2021 10:58:14 AM
2021-11-25 10:58:28-267445.cfdiComprobante.Total:700.00
2021-11-25 10:58:29-267445.Folio Generado:FE214617
2021-11-25 10:58:29-267445.Timbre Fiscal:B8651B63-5322-4340-8953-F5148B5DF694
2021-11-25 10:58:31-267445.Inicio Envia Factura.FE214617
2021-11-25 10:58:32-267445.Fin Envia Factura.FE214617
2021-11-25 10:58:32-267445.Proceso finalizado. SesionId:267445 Folio Documento:MTY,1-1-2-6077-103695,2,WMM9011263D5,FE
2021-11-25 10:58:32-267445.-----------------------------------------------------------FIN
2021-11-25 11:04:59-276522.-----------------------------------------------------------INI
2021-11-25 11:04:59-276522.Proceso Inicializado genera_cfdi.aspx. SesionId:276522 Folio Documento:MTY,1-2-0-0-553543,2,MAR1606227R8,FE
2021-11-25 11:04:59-276522.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:04:59-276522.Tipo_R:S
2021-11-25 11:04:59-276522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:04:59-276522.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:04:59-276522.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:04:59-276522.Ticket:260500321111907250035
2021-11-25 11:04:59-276522.Siguiente Folio.MTY-FE-1-2-0-0-553543
2021-11-25 11:04:59-276522.Oficina:MTY,Serie:FE,Factura:214618,FolioCFDI:1546
2021-11-25 11:04:59-276522.Modo Pruebas:False
2021-11-25 11:04:59-276522.Licencia Válida
2021-11-25 11:04:59-276522.cfdiReceptor.Rfc:MAR1606227R8
2021-11-25 11:04:59-276522.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 260500321111907250035. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-25 11:04:59-276522.FormaPago_L:AMERICAN EXPRESS
2021-11-25 11:04:59-276522.Request.FE214618
2021-11-25 11:04:59-276522.Firmar folio.FE214618
2021-11-25 11:04:59-276522.Timbrar folio.FE214618
2021-11-25 11:04:59-276522.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:04:59-276522.cfdiReceptor.Rfc:MAR1606227R8
2021-11-25 11:04:59-276522.cfdiComprobante.Fech:11/25/2021 11:04:47 AM
2021-11-25 11:04:59-276522.cfdiComprobante.Total:500.00
2021-11-25 11:05:00-276522.Folio Generado:FE214618
2021-11-25 11:05:00-276522.Timbre Fiscal:8EC7B367-DBB6-4283-8F34-ACE3205CDAC2
2021-11-25 11:05:02-276522.Inicio Envia Factura.FE214618
2021-11-25 11:05:03-276522.Fin Envia Factura.FE214618
2021-11-25 11:05:03-276522.Proceso finalizado. SesionId:276522 Folio Documento:MTY,1-2-0-0-553543,2,MAR1606227R8,FE
2021-11-25 11:05:03-276522.-----------------------------------------------------------FIN
2021-11-25 11:08:15-289820.-----------------------------------------------------------INI
2021-11-25 11:08:15-289820.Proceso Inicializado genera_cfdi.aspx. SesionId:289820 Folio Documento:MTY,1-2-0-0-554858,2,MSM830418SL5,FE
2021-11-25 11:08:15-289820.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:08:15-289820.Tipo_R:S
2021-11-25 11:08:15-289820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:08:15-289820.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:08:15-289820.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:08:15-289820.Ticket:330507321112311490104
2021-11-25 11:08:23-289820.Siguiente Folio.MTY-FE-1-2-0-0-554858
2021-11-25 11:08:24-289820.Oficina:MTY,Serie:FE,Factura:214619,FolioCFDI:1547
2021-11-25 11:08:24-289820.Modo Pruebas:False
2021-11-25 11:08:24-289820.Licencia Válida
2021-11-25 11:08:24-289820.cfdiReceptor.Rfc:MSM830418SL5
2021-11-25 11:08:24-289820.Cliente:100967. Email:havila09@yahoo.com.mx. Boleto: 330507321112311490104. Total: 900.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 11:08:24-289820.FormaPago_L:EFECTIVO
2021-11-25 11:08:24-289820.Request.FE214619
2021-11-25 11:08:24-289820.Firmar folio.FE214619
2021-11-25 11:08:24-289820.Timbrar folio.FE214619
2021-11-25 11:08:24-289820.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:08:24-289820.cfdiReceptor.Rfc:MSM830418SL5
2021-11-25 11:08:24-289820.cfdiComprobante.Fech:11/25/2021 11:08:08 AM
2021-11-25 11:08:24-289820.cfdiComprobante.Total:900.00
2021-11-25 11:08:24-289820.Folio Generado:FE214619
2021-11-25 11:08:24-289820.Timbre Fiscal:5E6CADE2-F44D-44FB-8C17-E799379C756A
2021-11-25 11:08:26-289820.Inicio Envia Factura.FE214619
2021-11-25 11:08:28-289820.Fin Envia Factura.FE214619
2021-11-25 11:08:28-289820.Proceso finalizado. SesionId:289820 Folio Documento:MTY,1-2-0-0-554858,2,MSM830418SL5,FE
2021-11-25 11:08:28-289820.-----------------------------------------------------------FIN
2021-11-25 11:18:09-296227.-----------------------------------------------------------INI
2021-11-25 11:18:09-296227.Proceso Inicializado genera_cfdi.aspx. SesionId:296227 Folio Documento:MTY,1-2-0-0-554461,2,PME190702L65,FE
2021-11-25 11:18:09-296227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:18:09-296227.Tipo_R:S
2021-11-25 11:18:09-296227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:18:09-296227.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:18:09-296227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:18:09-296227.Ticket:190500521112209270097
2021-11-25 11:18:09-296227.Siguiente Folio.MTY-FE-1-2-0-0-554461
2021-11-25 11:18:09-296227.Oficina:MTY,Serie:FE,Factura:214620,FolioCFDI:1548
2021-11-25 11:18:09-296227.Modo Pruebas:False
2021-11-25 11:18:09-296227.Licencia Válida
2021-11-25 11:18:09-296227.cfdiReceptor.Rfc:PME190702L65
2021-11-25 11:18:09-296227.Cliente:095981. Email:analau@drinkfitzer.com. Boleto: 190500521112209270097. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 11:18:09-296227.FormaPago_L:EFECTIVO
2021-11-25 11:18:09-296227.Request.FE214620
2021-11-25 11:18:09-296227.Firmar folio.FE214620
2021-11-25 11:18:09-296227.Timbrar folio.FE214620
2021-11-25 11:18:09-296227.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:18:09-296227.cfdiReceptor.Rfc:PME190702L65
2021-11-25 11:18:09-296227.cfdiComprobante.Fech:11/25/2021 11:17:58 AM
2021-11-25 11:18:09-296227.cfdiComprobante.Total:700.00
2021-11-25 11:18:10-296227.Folio Generado:FE214620
2021-11-25 11:18:10-296227.Timbre Fiscal:54F8B787-C17C-4884-A47A-98C47FC264A0
2021-11-25 11:18:11-296227.Inicio Envia Factura.FE214620
2021-11-25 11:18:13-296227.Fin Envia Factura.FE214620
2021-11-25 11:18:13-296227.Proceso finalizado. SesionId:296227 Folio Documento:MTY,1-2-0-0-554461,2,PME190702L65,FE
2021-11-25 11:18:13-296227.-----------------------------------------------------------FIN
2021-11-25 11:33:29-307663.-----------------------------------------------------------INI
2021-11-25 11:33:29-307663.Proceso Inicializado genera_cfdi.aspx. SesionId:307663 Folio Documento:MTY,1-2-0-0-554853,2,CPH020617TT4,FE
2021-11-25 11:33:29-307663.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:33:29-307663.Tipo_R:S
2021-11-25 11:33:29-307663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:33:29-307663.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:33:29-307663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:33:29-307663.Ticket:310500421112409020052
2021-11-25 11:33:29-307663.Siguiente Folio.MTY-FE-1-2-0-0-554853
2021-11-25 11:33:29-307663.Oficina:MTY,Serie:FE,Factura:214621,FolioCFDI:1549
2021-11-25 11:33:29-307663.Modo Pruebas:False
2021-11-25 11:33:29-307663.Licencia Válida
2021-11-25 11:33:29-307663.cfdiReceptor.Rfc:CPH020617TT4
2021-11-25 11:33:29-307663.Cliente:100968. Email:ysuquet@ph.com.mx. Boleto: 310500421112409020052. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 11:33:29-307663.FormaPago_L:VISA
2021-11-25 11:33:29-307663.Request.FE214621
2021-11-25 11:33:29-307663.Firmar folio.FE214621
2021-11-25 11:33:30-307663.Timbrar folio.FE214621
2021-11-25 11:33:30-307663.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:33:30-307663.cfdiReceptor.Rfc:CPH020617TT4
2021-11-25 11:33:30-307663.cfdiComprobante.Fech:11/25/2021 11:28:36 AM
2021-11-25 11:33:30-307663.cfdiComprobante.Total:600.00
2021-11-25 11:33:31-307663.Folio Generado:FE214621
2021-11-25 11:33:31-307663.Timbre Fiscal:34419685-E11B-4726-B83D-123104583A7C
2021-11-25 11:33:33-307663.Inicio Envia Factura.FE214621
2021-11-25 11:33:34-307663.Fin Envia Factura.FE214621
2021-11-25 11:33:34-307663.Proceso finalizado. SesionId:307663 Folio Documento:MTY,1-2-0-0-554853,2,CPH020617TT4,FE
2021-11-25 11:33:34-307663.-----------------------------------------------------------FIN
2021-11-25 11:38:43-313268.-----------------------------------------------------------INI
2021-11-25 11:38:43-313268.Proceso Inicializado genera_cfdi.aspx. SesionId:313268 Folio Documento:MTY,1-1-2-6113-104359,2,MIN190219J6A,FE
2021-11-25 11:38:43-313268.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:38:43-313268.Tipo_R:S
2021-11-25 11:38:43-313268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:38:43-313268.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:38:43-313268.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:38:43-313268.Ticket:011104359
2021-11-25 11:38:43-313268.Siguiente Folio.MTY-FE-1-1-2-6113-104359
2021-11-25 11:38:43-313268.Oficina:MTY,Serie:FE,Factura:214622,FolioCFDI:1550
2021-11-25 11:38:43-313268.Modo Pruebas:False
2021-11-25 11:38:43-313268.Licencia Válida
2021-11-25 11:38:43-313268.cfdiReceptor.Rfc:MIN190219J6A
2021-11-25 11:38:43-313268.Cliente:100969. Email:recepcionmerida@auragroup.mx. Boleto: 011104359. Total: 800.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 11:38:43-313268.FormaPago_L:EFECTIVO
2021-11-25 11:38:43-313268.Request.FE214622
2021-11-25 11:38:43-313268.Firmar folio.FE214622
2021-11-25 11:38:44-313268.Timbrar folio.FE214622
2021-11-25 11:38:44-313268.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:38:44-313268.cfdiReceptor.Rfc:MIN190219J6A
2021-11-25 11:38:44-313268.cfdiComprobante.Fech:11/25/2021 11:37:59 AM
2021-11-25 11:38:44-313268.cfdiComprobante.Total:800.00
2021-11-25 11:38:44-313268.Folio Generado:FE214622
2021-11-25 11:38:44-313268.Timbre Fiscal:30546127-3DDC-48D3-95A4-3BE412D28B9D
2021-11-25 11:38:46-313268.Inicio Envia Factura.FE214622
2021-11-25 11:38:47-313268.Fin Envia Factura.FE214622
2021-11-25 11:38:47-313268.Proceso finalizado. SesionId:313268 Folio Documento:MTY,1-1-2-6113-104359,2,MIN190219J6A,FE
2021-11-25 11:38:47-313268.-----------------------------------------------------------FIN
2021-11-25 11:40:10-326896.-----------------------------------------------------------INI
2021-11-25 11:40:10-326896.Proceso Inicializado genera_cfdi.aspx. SesionId:326896 Folio Documento:MTY,1-1-2-6091-103954,2,GCO820106RI5,FE
2021-11-25 11:40:10-326896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:40:10-326896.Tipo_R:S
2021-11-25 11:40:10-326896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:40:10-326896.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:40:10-326896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:40:10-326896.Ticket:011103954
2021-11-25 11:40:10-326896.Siguiente Folio.MTY-FE-1-1-2-6091-103954
2021-11-25 11:40:10-326896.Oficina:MTY,Serie:FE,Factura:214623,FolioCFDI:1551
2021-11-25 11:40:10-326896.Modo Pruebas:False
2021-11-25 11:40:10-326896.Licencia Válida
2021-11-25 11:40:10-326896.cfdiReceptor.Rfc:GCO820106RI5
2021-11-25 11:40:10-326896.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011103954. Total: 380.00. Fecha:11/16/2021 12:00:00 AM
2021-11-25 11:40:10-326896.FormaPago_L:VISA CREDITO
2021-11-25 11:40:10-326896.Request.FE214623
2021-11-25 11:40:10-326896.Firmar folio.FE214623
2021-11-25 11:40:10-326896.Timbrar folio.FE214623
2021-11-25 11:40:10-326896.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:40:10-326896.cfdiReceptor.Rfc:GCO820106RI5
2021-11-25 11:40:10-326896.cfdiComprobante.Fech:11/25/2021 11:40:00 AM
2021-11-25 11:40:10-326896.cfdiComprobante.Total:380.00
2021-11-25 11:40:11-326896.Folio Generado:FE214623
2021-11-25 11:40:11-326896.Timbre Fiscal:FAB65F7E-9AC6-4583-A44A-441139D1C0BC
2021-11-25 11:40:14-326896.Inicio Envia Factura.FE214623
2021-11-25 11:40:16-326896.Fin Envia Factura.FE214623
2021-11-25 11:40:16-326896.Proceso finalizado. SesionId:326896 Folio Documento:MTY,1-1-2-6091-103954,2,GCO820106RI5,FE
2021-11-25 11:40:16-326896.-----------------------------------------------------------FIN
2021-11-25 11:45:32-347480.-----------------------------------------------------------INI
2021-11-25 11:45:32-347480.Proceso Inicializado genera_cfdi.aspx. SesionId:347480 Folio Documento:MTY,1-2-0-0-555002,2,AADJ6712249J0,FE
2021-11-25 11:45:32-347480.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:45:32-347480.Tipo_R:S
2021-11-25 11:45:32-347480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:45:32-347480.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:45:32-347480.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:45:32-347480.Ticket:190507321112413280129
2021-11-25 11:45:32-347480.Siguiente Folio.MTY-FE-1-2-0-0-555002
2021-11-25 11:45:32-347480.Oficina:MTY,Serie:FE,Factura:214624,FolioCFDI:1552
2021-11-25 11:45:32-347480.Modo Pruebas:False
2021-11-25 11:45:32-347480.Licencia Válida
2021-11-25 11:45:32-347480.cfdiReceptor.Rfc:AADJ6712249J0
2021-11-25 11:45:32-347480.Cliente:100970. Email:gerardo.araiza@gmail.com. Boleto: 190507321112413280129. Total: 900.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 11:45:32-347480.FormaPago_L:MASTERCARD
2021-11-25 11:45:32-347480.Request.FE214624
2021-11-25 11:45:33-347480.Firmar folio.FE214624
2021-11-25 11:45:33-347480.Timbrar folio.FE214624
2021-11-25 11:45:33-347480.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:45:33-347480.cfdiReceptor.Rfc:AADJ6712249J0
2021-11-25 11:45:33-347480.cfdiComprobante.Fech:11/25/2021 11:45:07 AM
2021-11-25 11:45:33-347480.cfdiComprobante.Total:900.00
2021-11-25 11:45:33-347480.Folio Generado:FE214624
2021-11-25 11:45:33-347480.Timbre Fiscal:01472DD1-2D49-4A33-8950-BAC5C853F64F
2021-11-25 11:45:35-347480.Inicio Envia Factura.FE214624
2021-11-25 11:45:37-347480.Fin Envia Factura.FE214624
2021-11-25 11:45:37-347480.Proceso finalizado. SesionId:347480 Folio Documento:MTY,1-2-0-0-555002,2,AADJ6712249J0,FE
2021-11-25 11:45:37-347480.-----------------------------------------------------------FIN
2021-11-25 11:48:56-345338.-----------------------------------------------------------INI
2021-11-25 11:48:56-345338.Proceso Inicializado genera_cfdi.aspx. SesionId:345338 Folio Documento:MTY,1-2-0-0-551676,2,RDR870923E77,FE
2021-11-25 11:48:56-345338.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:48:56-345338.Tipo_R:S
2021-11-25 11:48:56-345338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:48:56-345338.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:48:56-345338.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:48:56-345338.Ticket:290500421111208000063
2021-11-25 11:48:56-345338.Siguiente Folio.MTY-FE-1-2-0-0-551676
2021-11-25 11:48:56-345338.Oficina:MTY,Serie:FE,Factura:214625,FolioCFDI:1553
2021-11-25 11:48:56-345338.Modo Pruebas:False
2021-11-25 11:48:56-345338.Licencia Válida
2021-11-25 11:48:56-345338.cfdiReceptor.Rfc:RDR870923E77
2021-11-25 11:48:56-345338.Cliente:100971. Email:asistencia@rdr.com.mx. Boleto: 290500421111208000063. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-11-25 11:48:56-345338.FormaPago_L:VISA
2021-11-25 11:48:56-345338.Request.FE214625
2021-11-25 11:48:56-345338.Firmar folio.FE214625
2021-11-25 11:48:56-345338.Timbrar folio.FE214625
2021-11-25 11:48:56-345338.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:48:56-345338.cfdiReceptor.Rfc:RDR870923E77
2021-11-25 11:48:56-345338.cfdiComprobante.Fech:11/25/2021 11:48:05 AM
2021-11-25 11:48:56-345338.cfdiComprobante.Total:600.00
2021-11-25 11:48:57-345338.Folio Generado:FE214625
2021-11-25 11:48:57-345338.Timbre Fiscal:DF90CDA0-0AEE-4752-B628-90D9E1E6D87B
2021-11-25 11:48:58-345338.Inicio Envia Factura.FE214625
2021-11-25 11:49:00-345338.Fin Envia Factura.FE214625
2021-11-25 11:49:00-345338.Proceso finalizado. SesionId:345338 Folio Documento:MTY,1-2-0-0-551676,2,RDR870923E77,FE
2021-11-25 11:49:00-345338.-----------------------------------------------------------FIN
2021-11-25 11:49:25-338426.-----------------------------------------------------------INI
2021-11-25 11:49:25-338426.Proceso Inicializado genera_cfdi.aspx. SesionId:338426 Folio Documento:MTY,1-2-0-0-555052,2,SGP190923628,FE
2021-11-25 11:49:25-338426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:49:25-338426.Tipo_R:S
2021-11-25 11:49:25-338426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:49:25-338426.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:49:25-338426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:49:25-338426.Ticket:140507321112411350110
2021-11-25 11:49:25-338426.Siguiente Folio.MTY-FE-1-2-0-0-555052
2021-11-25 11:49:25-338426.Oficina:MTY,Serie:FE,Factura:214626,FolioCFDI:1554
2021-11-25 11:49:25-338426.Modo Pruebas:False
2021-11-25 11:49:25-338426.Licencia Válida
2021-11-25 11:49:25-338426.cfdiReceptor.Rfc:SGP190923628
2021-11-25 11:49:25-338426.Cliente:096764. Email:julio.medecigo-martinez@siemens-energy.com. Boleto: 140507321112411350110. Total: 900.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 11:49:25-338426.FormaPago_L:AMERICAN EXPRESS
2021-11-25 11:49:25-338426.Request.FE214626
2021-11-25 11:49:25-338426.Firmar folio.FE214626
2021-11-25 11:49:25-338426.Timbrar folio.FE214626
2021-11-25 11:49:25-338426.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:49:25-338426.cfdiReceptor.Rfc:SGP190923628
2021-11-25 11:49:25-338426.cfdiComprobante.Fech:11/25/2021 11:43:07 AM
2021-11-25 11:49:25-338426.cfdiComprobante.Total:900.00
2021-11-25 11:49:25-338426.Folio Generado:FE214626
2021-11-25 11:49:25-338426.Timbre Fiscal:81AC9792-B692-4F43-8B61-8EB40CF0D313
2021-11-25 11:49:27-338426.Inicio Envia Factura.FE214626
2021-11-25 11:49:28-338426.Fin Envia Factura.FE214626
2021-11-25 11:49:29-338426.Proceso finalizado. SesionId:338426 Folio Documento:MTY,1-2-0-0-555052,2,SGP190923628,FE
2021-11-25 11:49:29-338426.-----------------------------------------------------------FIN
2021-11-25 11:53:16-352513.-----------------------------------------------------------INI
2021-11-25 11:53:16-352513.Proceso Inicializado genera_cfdi.aspx. SesionId:352513 Folio Documento:MTY,1-2-0-0-554621,2,FUD1906201S0,FE
2021-11-25 11:53:16-352513.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 11:53:16-352513.Tipo_R:S
2021-11-25 11:53:16-352513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 11:53:16-352513.Server:ACOSRV5 Base:DBSAC7
2021-11-25 11:53:16-352513.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 11:53:16-352513.Ticket:330500321112309000064
2021-11-25 11:53:16-352513.Siguiente Folio.MTY-FE-1-2-0-0-554621
2021-11-25 11:53:16-352513.Oficina:MTY,Serie:FE,Factura:214627,FolioCFDI:1555
2021-11-25 11:53:16-352513.Modo Pruebas:False
2021-11-25 11:53:16-352513.Licencia Válida
2021-11-25 11:53:16-352513.cfdiReceptor.Rfc:FUD1906201S0
2021-11-25 11:53:16-352513.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 330500321112309000064. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 11:53:16-352513.FormaPago_L:EFECTIVO
2021-11-25 11:53:16-352513.Request.FE214627
2021-11-25 11:53:16-352513.Firmar folio.FE214627
2021-11-25 11:53:16-352513.Timbrar folio.FE214627
2021-11-25 11:53:16-352513.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 11:53:16-352513.cfdiReceptor.Rfc:FUD1906201S0
2021-11-25 11:53:16-352513.cfdiComprobante.Fech:11/25/2021 11:53:03 AM
2021-11-25 11:53:16-352513.cfdiComprobante.Total:500.00
2021-11-25 11:53:17-352513.Folio Generado:FE214627
2021-11-25 11:53:17-352513.Timbre Fiscal:C160C825-9983-4052-A583-A02F5596E1F6
2021-11-25 11:53:18-352513.Inicio Envia Factura.FE214627
2021-11-25 11:53:20-352513.Fin Envia Factura.FE214627
2021-11-25 11:53:20-352513.Proceso finalizado. SesionId:352513 Folio Documento:MTY,1-2-0-0-554621,2,FUD1906201S0,FE
2021-11-25 11:53:20-352513.-----------------------------------------------------------FIN
2021-11-25 12:18:07-363407.-----------------------------------------------------------INI
2021-11-25 12:18:07-363407.Proceso Inicializado genera_cfdi.aspx. SesionId:363407 Folio Documento:MTY,1-2-0-0-554222,2,ACA190118TH8,FE
2021-11-25 12:18:07-363407.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 12:18:07-363407.Tipo_R:S
2021-11-25 12:18:07-363407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 12:18:07-363407.Server:ACOSRV5 Base:DBSAC7
2021-11-25 12:18:07-363407.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 12:18:07-363407.Ticket:160500521112015100144
2021-11-25 12:18:07-363407.Siguiente Folio.MTY-FE-1-2-0-0-554222
2021-11-25 12:18:07-363407.Oficina:MTY,Serie:FE,Factura:214628,FolioCFDI:1556
2021-11-25 12:18:07-363407.Modo Pruebas:False
2021-11-25 12:18:07-363407.Licencia Válida
2021-11-25 12:18:07-363407.cfdiReceptor.Rfc:ACA190118TH8
2021-11-25 12:18:07-363407.Cliente:100972. Email:jgaray@andolaconstructores.com. Boleto: 160500521112015100144. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-25 12:18:07-363407.FormaPago_L:VISA
2021-11-25 12:18:07-363407.Request.FE214628
2021-11-25 12:18:07-363407.Firmar folio.FE214628
2021-11-25 12:18:08-363407.Timbrar folio.FE214628
2021-11-25 12:18:08-363407.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 12:18:08-363407.cfdiReceptor.Rfc:ACA190118TH8
2021-11-25 12:18:08-363407.cfdiComprobante.Fech:11/25/2021 12:17:59 PM
2021-11-25 12:18:08-363407.cfdiComprobante.Total:700.00
2021-11-25 12:18:08-363407.Folio Generado:FE214628
2021-11-25 12:18:08-363407.Timbre Fiscal:F3E3C03C-04D6-4E82-85A8-34680EC99AB5
2021-11-25 12:18:12-363407.Inicio Envia Factura.FE214628
2021-11-25 12:18:14-363407.Fin Envia Factura.FE214628
2021-11-25 12:18:14-363407.Proceso finalizado. SesionId:363407 Folio Documento:MTY,1-2-0-0-554222,2,ACA190118TH8,FE
2021-11-25 12:18:14-363407.-----------------------------------------------------------FIN
2021-11-25 12:30:50-372597.-----------------------------------------------------------INI
2021-11-25 12:30:50-372597.Proceso Inicializado genera_cfdi.aspx. SesionId:372597 Folio Documento:MTY,1-2-0-0-555171,2,SCR0507134R0,FE
2021-11-25 12:30:50-372597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 12:30:50-372597.Tipo_R:S
2021-11-25 12:30:50-372597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 12:30:50-372597.Server:ACOSRV5 Base:DBSAC7
2021-11-25 12:30:50-372597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 12:30:50-372597.Ticket:310507321112422000257
2021-11-25 12:30:50-372597.Siguiente Folio.MTY-FE-1-2-0-0-555171
2021-11-25 12:30:50-372597.Oficina:MTY,Serie:FE,Factura:214629,FolioCFDI:1557
2021-11-25 12:30:50-372597.Modo Pruebas:False
2021-11-25 12:30:50-372597.Licencia Válida
2021-11-25 12:30:50-372597.cfdiReceptor.Rfc:SCR0507134R0
2021-11-25 12:30:50-372597.Cliente:100973. Email:cinthia.medina@a-score.mx. Boleto: 310507321112422000257. Total: 900.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 12:30:50-372597.FormaPago_L:AMERICAN EXPRESS
2021-11-25 12:30:50-372597.Request.FE214629
2021-11-25 12:30:50-372597.Firmar folio.FE214629
2021-11-25 12:30:50-372597.Timbrar folio.FE214629
2021-11-25 12:30:50-372597.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 12:30:50-372597.cfdiReceptor.Rfc:SCR0507134R0
2021-11-25 12:30:50-372597.cfdiComprobante.Fech:11/25/2021 12:30:41 PM
2021-11-25 12:30:50-372597.cfdiComprobante.Total:900.00
2021-11-25 12:30:51-372597.Folio Generado:FE214629
2021-11-25 12:30:51-372597.Timbre Fiscal:D0A3B0E0-B488-4456-9A88-86CD53A27EC1
2021-11-25 12:30:52-372597.Inicio Envia Factura.FE214629
2021-11-25 12:30:54-372597.Fin Envia Factura.FE214629
2021-11-25 12:30:54-372597.Proceso finalizado. SesionId:372597 Folio Documento:MTY,1-2-0-0-555171,2,SCR0507134R0,FE
2021-11-25 12:30:54-372597.-----------------------------------------------------------FIN
2021-11-25 12:35:47-381375.-----------------------------------------------------------INI
2021-11-25 12:35:47-381375.Proceso Inicializado genera_cfdi.aspx. SesionId:381375 Folio Documento:MTY,1-2-0-0-555071,2,ATE010817A17,FE
2021-11-25 12:35:47-381375.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 12:35:47-381375.Tipo_R:S
2021-11-25 12:35:47-381375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 12:35:47-381375.Server:ACOSRV5 Base:DBSAC7
2021-11-25 12:35:47-381375.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 12:35:47-381375.Ticket:150500521112419540202
2021-11-25 12:35:47-381375.Siguiente Folio.MTY-FE-1-2-0-0-555071
2021-11-25 12:35:47-381375.Oficina:MTY,Serie:FE,Factura:214630,FolioCFDI:1558
2021-11-25 12:35:47-381375.Modo Pruebas:False
2021-11-25 12:35:47-381375.Licencia Válida
2021-11-25 12:35:47-381375.cfdiReceptor.Rfc:ATE010817A17
2021-11-25 12:35:47-381375.Cliente:100974. Email:ltrejo@agrolab.com.mx. Boleto: 150500521112419540202. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 12:35:47-381375.FormaPago_L:VISA
2021-11-25 12:35:47-381375.Request.FE214630
2021-11-25 12:35:47-381375.Firmar folio.FE214630
2021-11-25 12:35:47-381375.Timbrar folio.FE214630
2021-11-25 12:35:47-381375.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 12:35:47-381375.cfdiReceptor.Rfc:ATE010817A17
2021-11-25 12:35:47-381375.cfdiComprobante.Fech:11/25/2021 12:35:26 PM
2021-11-25 12:35:47-381375.cfdiComprobante.Total:700.00
2021-11-25 12:35:48-381375.Folio Generado:FE214630
2021-11-25 12:35:48-381375.Timbre Fiscal:DEE2694B-C484-4B2C-8A4B-7625C18F0D4A
2021-11-25 12:35:50-381375.Inicio Envia Factura.FE214630
2021-11-25 12:35:51-381375.Fin Envia Factura.FE214630
2021-11-25 12:35:51-381375.Proceso finalizado. SesionId:381375 Folio Documento:MTY,1-2-0-0-555071,2,ATE010817A17,FE
2021-11-25 12:35:51-381375.-----------------------------------------------------------FIN
2021-11-25 12:44:15-405819.-----------------------------------------------------------INI
2021-11-25 12:44:15-405819.Proceso Inicializado genera_cfdi.aspx. SesionId:405819 Folio Documento:MTY,1-2-0-0-553334,2,HSJ0506287R8,FE
2021-11-25 12:44:15-405819.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 12:44:15-405819.Tipo_R:S
2021-11-25 12:44:15-405819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 12:44:15-405819.Server:ACOSRV5 Base:DBSAC7
2021-11-25 12:44:15-405819.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 12:44:15-405819.Ticket:310500521111718220255
2021-11-25 12:44:15-405819.Siguiente Folio.MTY-FE-1-2-0-0-553334
2021-11-25 12:44:15-405819.Oficina:MTY,Serie:FE,Factura:214631,FolioCFDI:1559
2021-11-25 12:44:15-405819.Modo Pruebas:False
2021-11-25 12:44:15-405819.Licencia Válida
2021-11-25 12:44:15-405819.cfdiReceptor.Rfc:HSJ0506287R8
2021-11-25 12:44:15-405819.Cliente:099041. Email:office.mexico@hstern.com.br. Boleto: 310500521111718220255. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 12:44:15-405819.FormaPago_L:AMERICAN EXPRESS
2021-11-25 12:44:15-405819.Request.FE214631
2021-11-25 12:44:15-405819.Firmar folio.FE214631
2021-11-25 12:44:15-405819.Timbrar folio.FE214631
2021-11-25 12:44:15-405819.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 12:44:15-405819.cfdiReceptor.Rfc:HSJ0506287R8
2021-11-25 12:44:15-405819.cfdiComprobante.Fech:11/25/2021 12:44:07 PM
2021-11-25 12:44:15-405819.cfdiComprobante.Total:700.00
2021-11-25 12:44:16-405819.Folio Generado:FE214631
2021-11-25 12:44:16-405819.Timbre Fiscal:D7DBD107-F5D7-4CBA-A225-24332C17995D
2021-11-25 12:44:18-405819.Inicio Envia Factura.FE214631
2021-11-25 12:44:19-405819.Fin Envia Factura.FE214631
2021-11-25 12:44:19-405819.Proceso finalizado. SesionId:405819 Folio Documento:MTY,1-2-0-0-553334,2,HSJ0506287R8,FE
2021-11-25 12:44:19-405819.-----------------------------------------------------------FIN
2021-11-25 12:45:41-396101.-----------------------------------------------------------INI
2021-11-25 12:45:41-396101.Proceso Inicializado genera_cfdi.aspx. SesionId:396101 Folio Documento:MTY,1-2-0-0-555047,2,LCM951115TN6,FE
2021-11-25 12:45:41-396101.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 12:45:41-396101.Tipo_R:S
2021-11-25 12:45:41-396101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 12:45:41-396101.Server:ACOSRV5 Base:DBSAC7
2021-11-25 12:45:41-396101.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 12:45:41-396101.Ticket:190500121112509460061
2021-11-25 12:45:41-396101.Siguiente Folio.MTY-FE-1-2-0-0-555047
2021-11-25 12:45:41-396101.Oficina:MTY,Serie:FE,Factura:214632,FolioCFDI:1560
2021-11-25 12:45:41-396101.Modo Pruebas:False
2021-11-25 12:45:41-396101.Licencia Válida
2021-11-25 12:45:41-396101.cfdiReceptor.Rfc:LCM951115TN6
2021-11-25 12:45:41-396101.Cliente:100975. Email:rgarcia@langstonbag.com.mx. Boleto: 190500121112509460061. Total: 350.00. Fecha:11/25/2021 12:00:00 AM
2021-11-25 12:45:41-396101.FormaPago_L:VISA
2021-11-25 12:45:41-396101.Request.FE214632
2021-11-25 12:45:41-396101.Firmar folio.FE214632
2021-11-25 12:45:41-396101.Timbrar folio.FE214632
2021-11-25 12:45:41-396101.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 12:45:41-396101.cfdiReceptor.Rfc:LCM951115TN6
2021-11-25 12:45:41-396101.cfdiComprobante.Fech:11/25/2021 12:45:02 PM
2021-11-25 12:45:41-396101.cfdiComprobante.Total:350.00
2021-11-25 12:45:42-396101.Folio Generado:FE214632
2021-11-25 12:45:42-396101.Timbre Fiscal:2A145DAA-2763-4873-94F6-2B0DEC9ABF59
2021-11-25 12:45:43-396101.Inicio Envia Factura.FE214632
2021-11-25 12:45:44-396101.Fin Envia Factura.FE214632
2021-11-25 12:45:44-396101.Proceso finalizado. SesionId:396101 Folio Documento:MTY,1-2-0-0-555047,2,LCM951115TN6,FE
2021-11-25 12:45:44-396101.-----------------------------------------------------------FIN
2021-11-25 12:50:03-418773.-----------------------------------------------------------INI
2021-11-25 12:50:03-418773.Proceso Inicializado genera_cfdi.aspx. SesionId:418773 Folio Documento:MTY,1-2-0-0-554964,2,SNT4402167UA,FE
2021-11-25 12:50:03-418773.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 12:50:03-418773.Tipo_R:S
2021-11-25 12:50:03-418773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 12:50:03-418773.Server:ACOSRV5 Base:DBSAC7
2021-11-25 12:50:03-418773.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 12:50:03-418773.Ticket:020543921112423550274
2021-11-25 12:50:03-418773.Siguiente Folio.MTY-FE-1-2-0-0-554964
2021-11-25 12:50:03-418773.Oficina:MTY,Serie:FE,Factura:214633,FolioCFDI:1561
2021-11-25 12:50:03-418773.Modo Pruebas:False
2021-11-25 12:50:03-418773.Licencia Válida
2021-11-25 12:50:03-418773.cfdiReceptor.Rfc:SNT4402167UA
2021-11-25 12:50:03-418773.Cliente:100976. Email:redekdani@hotmail.com. Boleto: 020543921112423550274. Total: 1800.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 12:50:03-418773.FormaPago_L:EFECTIVO
2021-11-25 12:50:03-418773.Request.FE214633
2021-11-25 12:50:03-418773.Firmar folio.FE214633
2021-11-25 12:50:03-418773.Timbrar folio.FE214633
2021-11-25 12:50:03-418773.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 12:50:03-418773.cfdiReceptor.Rfc:SNT4402167UA
2021-11-25 12:50:03-418773.cfdiComprobante.Fech:11/25/2021 12:49:43 PM
2021-11-25 12:50:03-418773.cfdiComprobante.Total:1800.00
2021-11-25 12:50:04-418773.Folio Generado:FE214633
2021-11-25 12:50:04-418773.Timbre Fiscal:9AB85116-4C2B-48F8-A44B-953385CB2E31
2021-11-25 12:50:05-418773.Inicio Envia Factura.FE214633
2021-11-25 12:50:07-418773.Fin Envia Factura.FE214633
2021-11-25 12:50:07-418773.Proceso finalizado. SesionId:418773 Folio Documento:MTY,1-2-0-0-554964,2,SNT4402167UA,FE
2021-11-25 12:50:07-418773.-----------------------------------------------------------FIN
2021-11-25 12:53:32-429896.-----------------------------------------------------------INI
2021-11-25 12:53:32-429896.Proceso Inicializado genera_cfdi.aspx. SesionId:429896 Folio Documento:MTY,1-2-0-0-555101,2,IBI061030GD4,FE
2021-11-25 12:53:32-429896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 12:53:32-429896.Tipo_R:S
2021-11-25 12:53:32-429896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 12:53:32-429896.Server:ACOSRV5 Base:DBSAC7
2021-11-25 12:53:32-429896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 12:53:32-429896.Ticket:340500521112415490145
2021-11-25 12:53:32-429896.Siguiente Folio.MTY-FE-1-2-0-0-555101
2021-11-25 12:53:32-429896.Oficina:MTY,Serie:FE,Factura:214634,FolioCFDI:1562
2021-11-25 12:53:32-429896.Modo Pruebas:False
2021-11-25 12:53:32-429896.Licencia Válida
2021-11-25 12:53:32-429896.cfdiReceptor.Rfc:IBI061030GD4
2021-11-25 12:53:32-429896.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 340500521112415490145. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 12:53:32-429896.FormaPago_L:VISA
2021-11-25 12:53:32-429896.Request.FE214634
2021-11-25 12:53:32-429896.Firmar folio.FE214634
2021-11-25 12:53:32-429896.Timbrar folio.FE214634
2021-11-25 12:53:32-429896.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 12:53:32-429896.cfdiReceptor.Rfc:IBI061030GD4
2021-11-25 12:53:32-429896.cfdiComprobante.Fech:11/25/2021 12:53:20 PM
2021-11-25 12:53:32-429896.cfdiComprobante.Total:700.00
2021-11-25 12:53:33-429896.Folio Generado:FE214634
2021-11-25 12:53:33-429896.Timbre Fiscal:7C0A5AC1-1E4A-4E33-BFE7-8EEFE73B7415
2021-11-25 12:53:35-429896.Inicio Envia Factura.FE214634
2021-11-25 12:53:37-429896.Fin Envia Factura.FE214634
2021-11-25 12:53:37-429896.Proceso finalizado. SesionId:429896 Folio Documento:MTY,1-2-0-0-555101,2,IBI061030GD4,FE
2021-11-25 12:53:37-429896.-----------------------------------------------------------FIN
2021-11-25 13:03:29-439009.-----------------------------------------------------------INI
2021-11-25 13:03:29-439009.Proceso Inicializado genera_cfdi.aspx. SesionId:439009 Folio Documento:MTY,1-2-0-0-552768,2,AMA180305FE6,FE
2021-11-25 13:03:29-439009.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:03:29-439009.Tipo_R:S
2021-11-25 13:03:29-439009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:03:29-439009.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:03:29-439009.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:03:29-439009.Ticket:020591821111620430292
2021-11-25 13:03:29-439009.Siguiente Folio.MTY-FE-1-2-0-0-552768
2021-11-25 13:03:29-439009.Oficina:MTY,Serie:FE,Factura:214635,FolioCFDI:1563
2021-11-25 13:03:29-439009.Modo Pruebas:False
2021-11-25 13:03:29-439009.Licencia Válida
2021-11-25 13:03:29-439009.cfdiReceptor.Rfc:AMA180305FE6
2021-11-25 13:03:29-439009.Cliente:100977. Email:mlopez@amls.mx. Boleto: 020591821111620430292. Total: 1010.00. Fecha:11/16/2021 12:00:00 AM
2021-11-25 13:03:29-439009.FormaPago_L:AMERICAN EXPRESS
2021-11-25 13:03:29-439009.Request.FE214635
2021-11-25 13:03:29-439009.Firmar folio.FE214635
2021-11-25 13:03:29-439009.Timbrar folio.FE214635
2021-11-25 13:03:29-439009.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:03:29-439009.cfdiReceptor.Rfc:AMA180305FE6
2021-11-25 13:03:29-439009.cfdiComprobante.Fech:11/25/2021 1:02:52 PM
2021-11-25 13:03:29-439009.cfdiComprobante.Total:1010.00
2021-11-25 13:03:30-439009.Folio Generado:FE214635
2021-11-25 13:03:30-439009.Timbre Fiscal:75B28A63-BC54-4E9D-9BC2-501158C24C9E
2021-11-25 13:03:32-439009.Inicio Envia Factura.FE214635
2021-11-25 13:03:33-439009.Fin Envia Factura.FE214635
2021-11-25 13:03:33-439009.Proceso finalizado. SesionId:439009 Folio Documento:MTY,1-2-0-0-552768,2,AMA180305FE6,FE
2021-11-25 13:03:33-439009.-----------------------------------------------------------FIN
2021-11-25 13:05:23-445330.-----------------------------------------------------------INI
2021-11-25 13:05:23-445330.Proceso Inicializado genera_cfdi.aspx. SesionId:445330 Folio Documento:MTY,1-2-0-0-552834,2,IGS110823K18,FE
2021-11-25 13:05:23-445330.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:05:23-445330.Tipo_R:S
2021-11-25 13:05:23-445330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:05:23-445330.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:05:23-445330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:05:23-445330.Ticket:200500321111617050249
2021-11-25 13:05:23-445330.Siguiente Folio.MTY-FE-1-2-0-0-552834
2021-11-25 13:05:23-445330.Oficina:MTY,Serie:FE,Factura:214636,FolioCFDI:1564
2021-11-25 13:05:23-445330.Modo Pruebas:False
2021-11-25 13:05:23-445330.Licencia Válida
2021-11-25 13:05:23-445330.cfdiReceptor.Rfc:IGS110823K18
2021-11-25 13:05:23-445330.Cliente:094304. Email:becariojuridico@ilsp.com.mx. Boleto: 200500321111617050249. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-25 13:05:23-445330.FormaPago_L:VISA
2021-11-25 13:05:23-445330.Request.FE214636
2021-11-25 13:05:23-445330.Firmar folio.FE214636
2021-11-25 13:05:23-445330.Timbrar folio.FE214636
2021-11-25 13:05:23-445330.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:05:23-445330.cfdiReceptor.Rfc:IGS110823K18
2021-11-25 13:05:23-445330.cfdiComprobante.Fech:11/25/2021 1:03:42 PM
2021-11-25 13:05:23-445330.cfdiComprobante.Total:500.00
2021-11-25 13:05:24-445330.Folio Generado:FE214636
2021-11-25 13:05:24-445330.Timbre Fiscal:BE8EC5FA-D621-41C5-8876-E3C09F51854E
2021-11-25 13:05:26-445330.Inicio Envia Factura.FE214636
2021-11-25 13:05:27-445330.Fin Envia Factura.FE214636
2021-11-25 13:05:27-445330.Proceso finalizado. SesionId:445330 Folio Documento:MTY,1-2-0-0-552834,2,IGS110823K18,FE
2021-11-25 13:05:27-445330.-----------------------------------------------------------FIN
2021-11-25 13:09:14-450790.-----------------------------------------------------------INI
2021-11-25 13:09:14-450790.Proceso Inicializado genera_cfdi.aspx. SesionId:450790 Folio Documento:MTY,1-2-0-0-554358,2,ITR190627N41,FE
2021-11-25 13:09:14-450790.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:09:14-450790.Tipo_R:S
2021-11-25 13:09:14-450790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:09:14-450790.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:09:14-450790.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:09:14-450790.Ticket:330500321112121030166
2021-11-25 13:09:14-450790.Siguiente Folio.MTY-FE-1-2-0-0-554358
2021-11-25 13:09:14-450790.Oficina:MTY,Serie:FE,Factura:214637,FolioCFDI:1565
2021-11-25 13:09:14-450790.Modo Pruebas:False
2021-11-25 13:09:14-450790.Licencia Válida
2021-11-25 13:09:14-450790.cfdiReceptor.Rfc:ITR190627N41
2021-11-25 13:09:14-450790.Cliente:100978. Email:eurbina@gimperium.mx. Boleto: 330500321112121030166. Total: 400.00. Fecha:11/21/2021 12:00:00 AM
2021-11-25 13:09:14-450790.FormaPago_L:AMERICAN EXPRESS
2021-11-25 13:09:14-450790.Request.FE214637
2021-11-25 13:09:14-450790.Firmar folio.FE214637
2021-11-25 13:09:14-450790.Timbrar folio.FE214637
2021-11-25 13:09:14-450790.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:09:14-450790.cfdiReceptor.Rfc:ITR190627N41
2021-11-25 13:09:14-450790.cfdiComprobante.Fech:11/25/2021 1:08:57 PM
2021-11-25 13:09:14-450790.cfdiComprobante.Total:400.00
2021-11-25 13:09:15-450790.Folio Generado:FE214637
2021-11-25 13:09:15-450790.Timbre Fiscal:BA8C2671-F698-4B60-8664-67CB5410BDDA
2021-11-25 13:09:17-450790.Inicio Envia Factura.FE214637
2021-11-25 13:09:18-450790.Fin Envia Factura.FE214637
2021-11-25 13:09:18-450790.Proceso finalizado. SesionId:450790 Folio Documento:MTY,1-2-0-0-554358,2,ITR190627N41,FE
2021-11-25 13:09:18-450790.-----------------------------------------------------------FIN
2021-11-25 13:19:19-469065.-----------------------------------------------------------INI
2021-11-25 13:19:19-469065.Proceso Inicializado genera_cfdi.aspx. SesionId:469065 Folio Documento:MTY,1-2-0-0-552930,2,OPT0902127B0,FE
2021-11-25 13:19:19-469065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:19:19-469065.Tipo_R:S
2021-11-25 13:19:19-469065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:19:19-469065.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:19:19-469065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:19:19-469065.Ticket:170500321111612060153
2021-11-25 13:19:19-469065.Siguiente Folio.MTY-FE-1-2-0-0-552930
2021-11-25 13:19:19-469065.Oficina:MTY,Serie:FE,Factura:214638,FolioCFDI:1566
2021-11-25 13:19:19-469065.Modo Pruebas:False
2021-11-25 13:19:19-469065.Licencia Válida
2021-11-25 13:19:19-469065.cfdiReceptor.Rfc:OPT0902127B0
2021-11-25 13:19:19-469065.Cliente:100979. Email:hmv.ventas1@grupodiestra.com. Boleto: 170500321111612060153. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-25 13:19:19-469065.FormaPago_L:VISA
2021-11-25 13:19:19-469065.Request.FE214638
2021-11-25 13:19:19-469065.Firmar folio.FE214638
2021-11-25 13:19:19-469065.Timbrar folio.FE214638
2021-11-25 13:19:19-469065.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:19:19-469065.cfdiReceptor.Rfc:OPT0902127B0
2021-11-25 13:19:19-469065.cfdiComprobante.Fech:11/25/2021 1:18:35 PM
2021-11-25 13:19:19-469065.cfdiComprobante.Total:650.00
2021-11-25 13:19:20-469065.Folio Generado:FE214638
2021-11-25 13:19:20-469065.Timbre Fiscal:69010FD3-425A-4602-92D8-FB8F2CB44ACF
2021-11-25 13:19:22-469065.Inicio Envia Factura.FE214638
2021-11-25 13:19:24-469065.Fin Envia Factura.FE214638
2021-11-25 13:19:24-469065.Proceso finalizado. SesionId:469065 Folio Documento:MTY,1-2-0-0-552930,2,OPT0902127B0,FE
2021-11-25 13:19:24-469065.-----------------------------------------------------------FIN
2021-11-25 13:25:06-469065.-----------------------------------------------------------INI
2021-11-25 13:25:06-469065.Proceso Inicializado genera_cfdi.aspx. SesionId:469065 Folio Documento:MTY,1-2-0-0-552930,2,OPT0902127B0,FE
2021-11-25 13:25:06-469065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:25:06-469065.Tipo_R:S
2021-11-25 13:25:06-469065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:25:06-469065.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:25:06-469065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:25:06-469065.Ticket:170500321111612060153
2021-11-25 13:25:06-469065.Oficina:MTY,Serie:FE,Factura:214638,FolioCFDI:1567
2021-11-25 13:25:06-469065.Modo Pruebas:False
2021-11-25 13:25:06-469065.Licencia Válida
2021-11-25 13:25:06-469065.cfdiReceptor.Rfc:OPT0902127B0
2021-11-25 13:25:06-469065.Cliente:100979. Email:hmv.ventas1@grupodiestra.com. Boleto: 170500321111612060153. Total: 650,00. Fecha:11/16/2021 12:00:00 AM
2021-11-25 13:25:06-469065.FormaPago_L:VISA
2021-11-25 13:25:06-469065.Folio existente.FE214638
2021-11-25 13:25:06-469065.ConstruirPdf
2021-11-25 13:25:06-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-25 13:25:06-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-25 13:25:06-469065.Fin ConstruirPdf
2021-11-25 13:25:06-469065.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-25 13:25:06-469065.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-25 13:25:06-469065.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-25 13:40:23-473711.-----------------------------------------------------------INI
2021-11-25 13:40:23-473711.Proceso Inicializado genera_cfdi.aspx. SesionId:473711 Folio Documento:MTY,1-1-2-6098-104104,2,HME181030R67,FE
2021-11-25 13:40:23-473711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:40:23-473711.Tipo_R:S
2021-11-25 13:40:23-473711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:40:23-473711.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:40:23-473711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:40:23-473711.Ticket:011104104
2021-11-25 13:40:23-473711.Siguiente Folio.MTY-FE-1-1-2-6098-104104
2021-11-25 13:40:23-473711.Oficina:MTY,Serie:FE,Factura:214639,FolioCFDI:1567
2021-11-25 13:40:23-473711.Modo Pruebas:False
2021-11-25 13:40:23-473711.Licencia Válida
2021-11-25 13:40:23-473711.cfdiReceptor.Rfc:HME181030R67
2021-11-25 13:40:23-473711.Cliente:096986. Email:alerim@hansbiomed.mx. Boleto: 011104104. Total: 250.00. Fecha:11/18/2021 12:00:00 AM
2021-11-25 13:40:23-473711.FormaPago_L:EFECTIVO
2021-11-25 13:40:23-473711.Request.FE214639
2021-11-25 13:40:23-473711.Firmar folio.FE214639
2021-11-25 13:40:23-473711.Timbrar folio.FE214639
2021-11-25 13:40:23-473711.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:40:23-473711.cfdiReceptor.Rfc:HME181030R67
2021-11-25 13:40:23-473711.cfdiComprobante.Fech:11/25/2021 1:40:06 PM
2021-11-25 13:40:23-473711.cfdiComprobante.Total:250.00
2021-11-25 13:40:24-473711.Folio Generado:FE214639
2021-11-25 13:40:24-473711.Timbre Fiscal:8739FDB6-0D01-47F5-8F19-A7EA5FABEE9E
2021-11-25 13:40:25-473711.Inicio Envia Factura.FE214639
2021-11-25 13:40:27-473711.-----------------------------------------------------------INI
2021-11-25 13:40:27-473711.Proceso Inicializado genera_cfdi.aspx. SesionId:473711 Folio Documento:MTY,1-1-2-6098-104104,2,HME181030R67,FE
2021-11-25 13:40:27-473711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:40:27-473711.Tipo_R:S
2021-11-25 13:40:27-473711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:40:27-473711.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:40:27-473711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:40:27-473711.Ticket:011104104
2021-11-25 13:40:27-473711.Oficina:MTY,Serie:FE,Factura:214639,FolioCFDI:1568
2021-11-25 13:40:27-473711.Modo Pruebas:False
2021-11-25 13:40:27-473711.Licencia Válida
2021-11-25 13:40:27-473711.cfdiReceptor.Rfc:HME181030R67
2021-11-25 13:40:27-473711.Cliente:096986. Email:alerim@hansbiomed.mx. Boleto: 011104104. Total: 250,00. Fecha:11/18/2021 12:00:00 AM
2021-11-25 13:40:27-473711.FormaPago_L:EFECTIVO
2021-11-25 13:40:27-473711.Folio existente.FE214639
2021-11-25 13:40:27-473711.ConstruirPdf
2021-11-25 13:40:27-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-25 13:40:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-25 13:40:27-473711.Fin ConstruirPdf
2021-11-25 13:40:27-473711.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-25 13:40:27-473711.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-25 13:40:27-473711.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-25 13:40:28-473711.Fin Envia Factura.FE214639
2021-11-25 13:40:28-473711.Proceso finalizado. SesionId:473711 Folio Documento:MTY,1-1-2-6098-104104,2,HME181030R67,FE
2021-11-25 13:40:28-473711.-----------------------------------------------------------FIN
2021-11-25 13:46:57-486363.-----------------------------------------------------------INI
2021-11-25 13:46:57-486363.Proceso Inicializado genera_cfdi.aspx. SesionId:486363 Folio Documento:MTY,1-2-0-0-554778,2,CDL020129CV9,FE
2021-11-25 13:46:57-486363.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:46:57-486363.Tipo_R:S
2021-11-25 13:46:57-486363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:46:57-486363.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:46:58-486363.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:46:58-486363.Ticket:190500521112320510226
2021-11-25 13:46:58-486363.Siguiente Folio.MTY-FE-1-2-0-0-554778
2021-11-25 13:46:58-486363.Oficina:MTY,Serie:FE,Factura:214640,FolioCFDI:1568
2021-11-25 13:46:58-486363.Modo Pruebas:False
2021-11-25 13:46:58-486363.Licencia Válida
2021-11-25 13:46:58-486363.cfdiReceptor.Rfc:CDL020129CV9
2021-11-25 13:46:58-486363.Cliente:017400. Email:rgarcia@co2liquid.com. Boleto: 190500521112320510226. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 13:46:58-486363.FormaPago_L:AMERICAN EXPRESS
2021-11-25 13:46:58-486363.Request.FE214640
2021-11-25 13:46:58-486363.Firmar folio.FE214640
2021-11-25 13:46:58-486363.Timbrar folio.FE214640
2021-11-25 13:46:58-486363.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:46:58-486363.cfdiReceptor.Rfc:CDL020129CV9
2021-11-25 13:46:58-486363.cfdiComprobante.Fech:11/25/2021 1:46:37 PM
2021-11-25 13:46:58-486363.cfdiComprobante.Total:700.00
2021-11-25 13:46:58-486363.Folio Generado:FE214640
2021-11-25 13:46:58-486363.Timbre Fiscal:1264524F-C286-4E50-B69E-DB8FC31FFA6D
2021-11-25 13:47:00-486363.Inicio Envia Factura.FE214640
2021-11-25 13:47:02-486363.Fin Envia Factura.FE214640
2021-11-25 13:47:02-486363.Proceso finalizado. SesionId:486363 Folio Documento:MTY,1-2-0-0-554778,2,CDL020129CV9,FE
2021-11-25 13:47:02-486363.-----------------------------------------------------------FIN
2021-11-25 13:52:45-504708.-----------------------------------------------------------INI
2021-11-25 13:52:45-504708.Proceso Inicializado genera_cfdi.aspx. SesionId:504708 Folio Documento:MTY,1-2-0-0-554468,2,CIV1705055K7,FE
2021-11-25 13:52:45-504708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:52:45-504708.Tipo_R:S
2021-11-25 13:52:45-504708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:52:45-504708.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:52:45-504708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:52:45-504708.Ticket:190500421112210390120
2021-11-25 13:52:45-504708.Siguiente Folio.MTY-FE-1-2-0-0-554468
2021-11-25 13:52:45-504708.Oficina:MTY,Serie:FE,Factura:214641,FolioCFDI:1569
2021-11-25 13:52:45-504708.Modo Pruebas:False
2021-11-25 13:52:45-504708.Licencia Válida
2021-11-25 13:52:45-504708.cfdiReceptor.Rfc:CIV1705055K7
2021-11-25 13:52:45-504708.Cliente:089695. Email:constructoraintegra22@hotmail.com. Boleto: 190500421112210390120. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 13:52:45-504708.FormaPago_L:EFECTIVO
2021-11-25 13:52:45-504708.Request.FE214641
2021-11-25 13:52:45-504708.Firmar folio.FE214641
2021-11-25 13:52:45-504708.Timbrar folio.FE214641
2021-11-25 13:52:45-504708.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:52:45-504708.cfdiReceptor.Rfc:CIV1705055K7
2021-11-25 13:52:45-504708.cfdiComprobante.Fech:11/25/2021 1:52:19 PM
2021-11-25 13:52:45-504708.cfdiComprobante.Total:600.00
2021-11-25 13:52:46-504708.Folio Generado:FE214641
2021-11-25 13:52:46-504708.Timbre Fiscal:360D46C8-E767-4882-AF45-B3CD7924D81D
2021-11-25 13:52:48-504708.Inicio Envia Factura.FE214641
2021-11-25 13:52:50-504708.Fin Envia Factura.FE214641
2021-11-25 13:52:50-504708.Proceso finalizado. SesionId:504708 Folio Documento:MTY,1-2-0-0-554468,2,CIV1705055K7,FE
2021-11-25 13:52:50-504708.-----------------------------------------------------------FIN
2021-11-25 13:53:20-491634.-----------------------------------------------------------INI
2021-11-25 13:53:20-491634.Proceso Inicializado genera_cfdi.aspx. SesionId:491634 Folio Documento:MTY,1-2-0-0-551219,2,MDI931014D37,FE
2021-11-25 13:53:20-491634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:53:20-491634.Tipo_R:S
2021-11-25 13:53:20-491634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:53:20-491634.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:53:20-491634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:53:20-491634.Ticket:310500321110919590236
2021-11-25 13:53:20-491634.Siguiente Folio.MTY-FE-1-2-0-0-551219
2021-11-25 13:53:20-491634.Oficina:MTY,Serie:FE,Factura:214642,FolioCFDI:1570
2021-11-25 13:53:20-491634.Modo Pruebas:False
2021-11-25 13:53:20-491634.Licencia Válida
2021-11-25 13:53:20-491634.cfdiReceptor.Rfc:MDI931014D37
2021-11-25 13:53:20-491634.Cliente:096534. Email:jmahjesus@gmail.com. Boleto: 310500321110919590236. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-25 13:53:20-491634.FormaPago_L:EFECTIVO
2021-11-25 13:53:20-491634.Request.FE214642
2021-11-25 13:53:20-491634.Firmar folio.FE214642
2021-11-25 13:53:20-491634.Timbrar folio.FE214642
2021-11-25 13:53:20-491634.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:53:20-491634.cfdiReceptor.Rfc:MDI931014D37
2021-11-25 13:53:20-491634.cfdiComprobante.Fech:11/25/2021 1:51:28 PM
2021-11-25 13:53:20-491634.cfdiComprobante.Total:500.00
2021-11-25 13:53:20-491634.Folio Generado:FE214642
2021-11-25 13:53:20-491634.Timbre Fiscal:2C65F8FB-7ADC-49BA-9947-AA16956EAC9C
2021-11-25 13:53:22-491634.Inicio Envia Factura.FE214642
2021-11-25 13:53:24-491634.Fin Envia Factura.FE214642
2021-11-25 13:53:24-491634.Proceso finalizado. SesionId:491634 Folio Documento:MTY,1-2-0-0-551219,2,MDI931014D37,FE
2021-11-25 13:53:24-491634.-----------------------------------------------------------FIN
2021-11-25 13:55:55-511866.-----------------------------------------------------------INI
2021-11-25 13:55:55-511866.Proceso Inicializado genera_cfdi.aspx. SesionId:511866 Folio Documento:MTY,1-2-0-0-550248,2,MDI931014D37,FE
2021-11-25 13:55:55-511866.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 13:55:55-511866.Tipo_R:S
2021-11-25 13:55:55-511866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 13:55:55-511866.Server:ACOSRV5 Base:DBSAC7
2021-11-25 13:55:55-511866.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 13:55:55-511866.Ticket:020591821110710090045
2021-11-25 13:55:55-511866.Siguiente Folio.MTY-FE-1-2-0-0-550248
2021-11-25 13:55:55-511866.Oficina:MTY,Serie:FE,Factura:214643,FolioCFDI:1571
2021-11-25 13:55:55-511866.Modo Pruebas:False
2021-11-25 13:55:55-511866.Licencia Válida
2021-11-25 13:55:55-511866.cfdiReceptor.Rfc:MDI931014D37
2021-11-25 13:55:55-511866.Cliente:096534. Email:jmahjesus@gmail.com. Boleto: 020591821110710090045. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-25 13:55:55-511866.FormaPago_L:EFECTIVO
2021-11-25 13:55:55-511866.Request.FE214643
2021-11-25 13:55:55-511866.Firmar folio.FE214643
2021-11-25 13:55:55-511866.Timbrar folio.FE214643
2021-11-25 13:55:55-511866.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 13:55:55-511866.cfdiReceptor.Rfc:MDI931014D37
2021-11-25 13:55:55-511866.cfdiComprobante.Fech:11/25/2021 1:55:16 PM
2021-11-25 13:55:55-511866.cfdiComprobante.Total:500.00
2021-11-25 13:55:56-511866.Folio Generado:FE214643
2021-11-25 13:55:56-511866.Timbre Fiscal:2DFD8205-DAA1-43AA-BD5D-9C92D201DBF1
2021-11-25 13:55:57-511866.Inicio Envia Factura.FE214643
2021-11-25 13:56:00-511866.Fin Envia Factura.FE214643
2021-11-25 13:56:00-511866.Proceso finalizado. SesionId:511866 Folio Documento:MTY,1-2-0-0-550248,2,MDI931014D37,FE
2021-11-25 13:56:00-511866.-----------------------------------------------------------FIN
2021-11-25 14:00:38-513470.-----------------------------------------------------------INI
2021-11-25 14:00:38-513470.Proceso Inicializado genera_cfdi.aspx. SesionId:513470 Folio Documento:MTY,1-2-0-0-554925,2,COCL8611203PA,FE
2021-11-25 14:00:38-513470.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 14:00:38-513470.Tipo_R:S
2021-11-25 14:00:38-513470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 14:00:38-513470.Server:ACOSRV5 Base:DBSAC7
2021-11-25 14:00:38-513470.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 14:00:38-513470.Ticket:020591521112409420064
2021-11-25 14:00:38-513470.Siguiente Folio.MTY-FE-1-2-0-0-554925
2021-11-25 14:00:38-513470.Oficina:MTY,Serie:FE,Factura:214644,FolioCFDI:1572
2021-11-25 14:00:38-513470.Modo Pruebas:False
2021-11-25 14:00:38-513470.Licencia Válida
2021-11-25 14:00:38-513470.cfdiReceptor.Rfc:COCL8611203PA
2021-11-25 14:00:38-513470.Cliente:100980. Email:irenebarajas@hotmail.com. Boleto: 020591521112409420064. Total: 445.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 14:00:38-513470.FormaPago_L:VISA
2021-11-25 14:00:38-513470.Request.FE214644
2021-11-25 14:00:38-513470.Firmar folio.FE214644
2021-11-25 14:00:38-513470.Timbrar folio.FE214644
2021-11-25 14:00:38-513470.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 14:00:38-513470.cfdiReceptor.Rfc:COCL8611203PA
2021-11-25 14:00:38-513470.cfdiComprobante.Fech:11/25/2021 2:00:24 PM
2021-11-25 14:00:38-513470.cfdiComprobante.Total:445.00
2021-11-25 14:00:39-513470.Folio Generado:FE214644
2021-11-25 14:00:39-513470.Timbre Fiscal:66FDB27D-30C3-4947-8450-2A663D8D2162
2021-11-25 14:00:41-513470.Inicio Envia Factura.FE214644
2021-11-25 14:00:42-513470.Fin Envia Factura.FE214644
2021-11-25 14:00:42-513470.Proceso finalizado. SesionId:513470 Folio Documento:MTY,1-2-0-0-554925,2,COCL8611203PA,FE
2021-11-25 14:00:42-513470.-----------------------------------------------------------FIN
2021-11-25 14:03:06-524661.-----------------------------------------------------------INI
2021-11-25 14:03:06-524661.Proceso Inicializado genera_cfdi.aspx. SesionId:524661 Folio Documento:MTY,1-2-0-0-555091,2,TBP0606264I9,FE
2021-11-25 14:03:06-524661.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 14:03:06-524661.Tipo_R:S
2021-11-25 14:03:06-524661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 14:03:06-524661.Server:ACOSRV5 Base:DBSAC7
2021-11-25 14:03:06-524661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 14:03:06-524661.Ticket:340500321112410590092
2021-11-25 14:03:06-524661.Siguiente Folio.MTY-FE-1-2-0-0-555091
2021-11-25 14:03:06-524661.Oficina:MTY,Serie:FE,Factura:214645,FolioCFDI:1573
2021-11-25 14:03:06-524661.Modo Pruebas:False
2021-11-25 14:03:06-524661.Licencia Válida
2021-11-25 14:03:06-524661.cfdiReceptor.Rfc:TBP0606264I9
2021-11-25 14:03:06-524661.Cliente:097293. Email:armando.rodriguez@tmf-group.com. Boleto: 340500321112410590092. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 14:03:06-524661.FormaPago_L:MASTERCARD
2021-11-25 14:03:06-524661.Request.FE214645
2021-11-25 14:03:06-524661.Firmar folio.FE214645
2021-11-25 14:03:06-524661.Timbrar folio.FE214645
2021-11-25 14:03:06-524661.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 14:03:06-524661.cfdiReceptor.Rfc:TBP0606264I9
2021-11-25 14:03:06-524661.cfdiComprobante.Fech:11/25/2021 2:02:53 PM
2021-11-25 14:03:06-524661.cfdiComprobante.Total:500.00
2021-11-25 14:03:07-524661.Folio Generado:FE214645
2021-11-25 14:03:07-524661.Timbre Fiscal:80A8AD54-AC7A-42BD-98F7-7F12671CB710
2021-11-25 14:03:08-524661.Inicio Envia Factura.FE214645
2021-11-25 14:03:10-524661.Fin Envia Factura.FE214645
2021-11-25 14:03:10-524661.Proceso finalizado. SesionId:524661 Folio Documento:MTY,1-2-0-0-555091,2,TBP0606264I9,FE
2021-11-25 14:03:10-524661.-----------------------------------------------------------FIN
2021-11-25 14:05:15-534014.-----------------------------------------------------------INI
2021-11-25 14:05:15-534014.Proceso Inicializado genera_cfdi.aspx. SesionId:534014 Folio Documento:MTY,1-2-0-0-554629,2,TBP0606264I9,FE
2021-11-25 14:05:15-534014.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 14:05:15-534014.Tipo_R:S
2021-11-25 14:05:15-534014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 14:05:15-534014.Server:ACOSRV5 Base:DBSAC7
2021-11-25 14:05:15-534014.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 14:05:15-534014.Ticket:340500121112212400159
2021-11-25 14:05:15-534014.Siguiente Folio.MTY-FE-1-2-0-0-554629
2021-11-25 14:05:15-534014.Oficina:MTY,Serie:FE,Factura:214646,FolioCFDI:1574
2021-11-25 14:05:15-534014.Modo Pruebas:False
2021-11-25 14:05:15-534014.Licencia Válida
2021-11-25 14:05:15-534014.cfdiReceptor.Rfc:TBP0606264I9
2021-11-25 14:05:15-534014.Cliente:097293. Email:armando.rodriguez@tmf-group.com. Boleto: 340500121112212400159. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 14:05:15-534014.FormaPago_L:MASTERCARD
2021-11-25 14:05:15-534014.Request.FE214646
2021-11-25 14:05:15-534014.Firmar folio.FE214646
2021-11-25 14:05:15-534014.Timbrar folio.FE214646
2021-11-25 14:05:15-534014.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 14:05:15-534014.cfdiReceptor.Rfc:TBP0606264I9
2021-11-25 14:05:15-534014.cfdiComprobante.Fech:11/25/2021 2:05:06 PM
2021-11-25 14:05:15-534014.cfdiComprobante.Total:350.00
2021-11-25 14:05:16-534014.Folio Generado:FE214646
2021-11-25 14:05:16-534014.Timbre Fiscal:61A2C2DF-AB62-46EB-97EA-C01E28359FE5
2021-11-25 14:05:17-534014.Inicio Envia Factura.FE214646
2021-11-25 14:05:19-534014.Fin Envia Factura.FE214646
2021-11-25 14:05:19-534014.Proceso finalizado. SesionId:534014 Folio Documento:MTY,1-2-0-0-554629,2,TBP0606264I9,FE
2021-11-25 14:05:19-534014.-----------------------------------------------------------FIN
2021-11-25 14:56:34-544238.-----------------------------------------------------------INI
2021-11-25 14:56:34-544238.Proceso Inicializado genera_cfdi.aspx. SesionId:544238 Folio Documento:MTY,1-2-0-0-552953,2,IPM0301131Y8,FE
2021-11-25 14:56:34-544238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 14:56:34-544238.Tipo_R:S
2021-11-25 14:56:34-544238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 14:56:34-544238.Server:ACOSRV5 Base:DBSAC7
2021-11-25 14:56:34-544238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 14:56:34-544238.Ticket:170500221111701050012
2021-11-25 14:56:34-544238.Siguiente Folio.MTY-FE-1-2-0-0-552953
2021-11-25 14:56:34-544238.Oficina:MTY,Serie:FE,Factura:214647,FolioCFDI:1575
2021-11-25 14:56:34-544238.Modo Pruebas:False
2021-11-25 14:56:34-544238.Licencia Válida
2021-11-25 14:56:34-544238.cfdiReceptor.Rfc:IPM0301131Y8
2021-11-25 14:56:34-544238.Cliente:100981. Email:teretufino@gmail.com. Boleto: 170500221111701050012. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 14:56:34-544238.FormaPago_L:VISA
2021-11-25 14:56:34-544238.Request.FE214647
2021-11-25 14:56:34-544238.Firmar folio.FE214647
2021-11-25 14:56:34-544238.Timbrar folio.FE214647
2021-11-25 14:56:34-544238.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 14:56:34-544238.cfdiReceptor.Rfc:IPM0301131Y8
2021-11-25 14:56:34-544238.cfdiComprobante.Fech:11/25/2021 2:55:53 PM
2021-11-25 14:56:34-544238.cfdiComprobante.Total:450.00
2021-11-25 14:56:35-544238.Folio Generado:FE214647
2021-11-25 14:56:35-544238.Timbre Fiscal:68AA7CC9-1CFE-416F-AAC2-7BBD52FC5A0D
2021-11-25 14:56:38-544238.Inicio Envia Factura.FE214647
2021-11-25 14:56:41-544238.Fin Envia Factura.FE214647
2021-11-25 14:56:41-544238.Proceso finalizado. SesionId:544238 Folio Documento:MTY,1-2-0-0-552953,2,IPM0301131Y8,FE
2021-11-25 14:56:41-544238.-----------------------------------------------------------FIN
2021-11-25 14:58:49-563967.-----------------------------------------------------------INI
2021-11-25 14:58:49-563967.Proceso Inicializado genera_cfdi.aspx. SesionId:563967 Folio Documento:MTY,1-2-0-0-550372,2,OOMF9509202F5,FE
2021-11-25 14:58:49-563967.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 14:58:49-563967.Tipo_R:S
2021-11-25 14:58:49-563967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 14:58:49-563967.Server:ACOSRV5 Base:DBSAC7
2021-11-25 14:58:49-563967.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 14:58:49-563967.Ticket:240500221110514150139
2021-11-25 14:58:49-563967.Siguiente Folio.MTY-FE-1-2-0-0-550372
2021-11-25 14:58:49-563967.Oficina:MTY,Serie:FE,Factura:214648,FolioCFDI:1576
2021-11-25 14:58:49-563967.Modo Pruebas:False
2021-11-25 14:58:49-563967.Licencia Válida
2021-11-25 14:58:49-563967.cfdiReceptor.Rfc:OOMF9509202F5
2021-11-25 14:58:49-563967.Cliente:100983. Email:javierolmos.95@hotmail.com. Boleto: 240500221110514150139. Total: 400.00. Fecha:11/5/2021 12:00:00 AM
2021-11-25 14:58:49-563967.FormaPago_L:MASTERCARD
2021-11-25 14:58:49-563967.Request.FE214648
2021-11-25 14:58:49-563967.Firmar folio.FE214648
2021-11-25 14:58:50-563967.Timbrar folio.FE214648
2021-11-25 14:58:50-563967.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 14:58:50-563967.cfdiReceptor.Rfc:OOMF9509202F5
2021-11-25 14:58:50-563967.cfdiComprobante.Fech:11/25/2021 2:58:29 PM
2021-11-25 14:58:50-563967.cfdiComprobante.Total:400.00
2021-11-25 14:58:50-563967.Folio Generado:FE214648
2021-11-25 14:58:50-563967.Timbre Fiscal:B1BA4162-7B78-4F43-B744-EA10FAD7C6E0
2021-11-25 14:58:52-563967.Inicio Envia Factura.FE214648
2021-11-25 14:58:53-563967.Fin Envia Factura.FE214648
2021-11-25 14:58:53-563967.Proceso finalizado. SesionId:563967 Folio Documento:MTY,1-2-0-0-550372,2,OOMF9509202F5,FE
2021-11-25 14:58:53-563967.-----------------------------------------------------------FIN
2021-11-25 15:08:27-559952.-----------------------------------------------------------INI
2021-11-25 15:08:27-559952.Proceso Inicializado genera_cfdi.aspx. SesionId:559952 Folio Documento:MTY,1-2-0-0-554371,2,DLO990908D79,FE
2021-11-25 15:08:27-559952.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 15:08:27-559952.Tipo_R:S
2021-11-25 15:08:27-559952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 15:08:27-559952.Server:ACOSRV5 Base:DBSAC7
2021-11-25 15:08:27-559952.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 15:08:27-559952.Ticket:310500321112207500073
2021-11-25 15:08:27-559952.Siguiente Folio.MTY-FE-1-2-0-0-554371
2021-11-25 15:08:27-559952.Oficina:MTY,Serie:FE,Factura:214649,FolioCFDI:1577
2021-11-25 15:08:27-559952.Modo Pruebas:False
2021-11-25 15:08:27-559952.Licencia Válida
2021-11-25 15:08:27-559952.cfdiReceptor.Rfc:DLO990908D79
2021-11-25 15:08:27-559952.Cliente:100982. Email:emilio.camacho@solistica.com. Boleto: 310500321112207500073. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 15:08:27-559952.FormaPago_L:MASTERCARD
2021-11-25 15:08:27-559952.Request.FE214649
2021-11-25 15:08:27-559952.Firmar folio.FE214649
2021-11-25 15:08:27-559952.Timbrar folio.FE214649
2021-11-25 15:08:27-559952.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 15:08:27-559952.cfdiReceptor.Rfc:DLO990908D79
2021-11-25 15:08:27-559952.cfdiComprobante.Fech:11/25/2021 2:56:34 PM
2021-11-25 15:08:27-559952.cfdiComprobante.Total:500.00
2021-11-25 15:08:28-559952.Folio Generado:FE214649
2021-11-25 15:08:28-559952.Timbre Fiscal:97F70C81-9230-4F02-B9BF-FFA4E6D785CD
2021-11-25 15:08:30-559952.Inicio Envia Factura.FE214649
2021-11-25 15:08:32-559952.Fin Envia Factura.FE214649
2021-11-25 15:08:32-559952.Proceso finalizado. SesionId:559952 Folio Documento:MTY,1-2-0-0-554371,2,DLO990908D79,FE
2021-11-25 15:08:32-559952.-----------------------------------------------------------FIN
2021-11-25 15:26:14-575210.-----------------------------------------------------------INI
2021-11-25 15:26:14-575210.Proceso Inicializado genera_cfdi.aspx. SesionId:575210 Folio Documento:MTY,1-2-0-0-554804,2,GTS131114AL9,FE
2021-11-25 15:26:14-575210.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 15:26:14-575210.Tipo_R:S
2021-11-25 15:26:14-575210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 15:26:14-575210.Server:ACOSRV5 Base:DBSAC7
2021-11-25 15:26:14-575210.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 15:26:14-575210.Ticket:190500521112409190055
2021-11-25 15:26:14-575210.Siguiente Folio.MTY-FE-1-2-0-0-554804
2021-11-25 15:26:14-575210.Oficina:MTY,Serie:FE,Factura:214650,FolioCFDI:1578
2021-11-25 15:26:14-575210.Modo Pruebas:False
2021-11-25 15:26:14-575210.Licencia Válida
2021-11-25 15:26:14-575210.cfdiReceptor.Rfc:GTS131114AL9
2021-11-25 15:26:14-575210.Cliente:090383. Email:gabriela.a.contreras@amexgbt.com. Boleto: 190500521112409190055. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 15:26:14-575210.FormaPago_L:AMERICAN EXPRESS
2021-11-25 15:26:14-575210.Request.FE214650
2021-11-25 15:26:14-575210.Firmar folio.FE214650
2021-11-25 15:26:14-575210.Timbrar folio.FE214650
2021-11-25 15:26:14-575210.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 15:26:14-575210.cfdiReceptor.Rfc:GTS131114AL9
2021-11-25 15:26:14-575210.cfdiComprobante.Fech:11/25/2021 3:24:49 PM
2021-11-25 15:26:14-575210.cfdiComprobante.Total:700.00
2021-11-25 15:26:15-575210.Folio Generado:FE214650
2021-11-25 15:26:15-575210.Timbre Fiscal:32A67250-EF56-4E0E-92D0-18AFC02018BA
2021-11-25 15:26:16-575210.Inicio Envia Factura.FE214650
2021-11-25 15:26:18-575210.Fin Envia Factura.FE214650
2021-11-25 15:26:18-575210.Proceso finalizado. SesionId:575210 Folio Documento:MTY,1-2-0-0-554804,2,GTS131114AL9,FE
2021-11-25 15:26:18-575210.-----------------------------------------------------------FIN
2021-11-25 15:30:09-588903.-----------------------------------------------------------INI
2021-11-25 15:30:09-588903.Proceso Inicializado genera_cfdi.aspx. SesionId:588903 Folio Documento:MTY,1-2-0-0-553002,2,PRO660901HM0,FE
2021-11-25 15:30:09-588903.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 15:30:09-588903.Tipo_R:S
2021-11-25 15:30:09-588903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 15:30:09-588903.Server:ACOSRV5 Base:DBSAC7
2021-11-25 15:30:09-588903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 15:30:09-588903.Ticket:350500421111619500285
2021-11-25 15:30:09-588903.Siguiente Folio.MTY-FE-1-2-0-0-553002
2021-11-25 15:30:09-588903.Oficina:MTY,Serie:FE,Factura:214651,FolioCFDI:1579
2021-11-25 15:30:09-588903.Modo Pruebas:False
2021-11-25 15:30:09-588903.Licencia Válida
2021-11-25 15:30:09-588903.cfdiReceptor.Rfc:PRO660901HM0
2021-11-25 15:30:09-588903.Cliente:100984. Email:juan-pablo.moreno@suez.com. Boleto: 350500421111619500285. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-25 15:30:09-588903.FormaPago_L:AMERICAN EXPRESS
2021-11-25 15:30:09-588903.Request.FE214651
2021-11-25 15:30:09-588903.Firmar folio.FE214651
2021-11-25 15:30:09-588903.Timbrar folio.FE214651
2021-11-25 15:30:09-588903.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 15:30:09-588903.cfdiReceptor.Rfc:PRO660901HM0
2021-11-25 15:30:09-588903.cfdiComprobante.Fech:11/25/2021 3:29:56 PM
2021-11-25 15:30:09-588903.cfdiComprobante.Total:750.00
2021-11-25 15:30:10-588903.Folio Generado:FE214651
2021-11-25 15:30:10-588903.Timbre Fiscal:C43E6A28-1426-458F-A337-98E609307FFB
2021-11-25 15:30:11-588903.Inicio Envia Factura.FE214651
2021-11-25 15:30:13-588903.Fin Envia Factura.FE214651
2021-11-25 15:30:13-588903.Proceso finalizado. SesionId:588903 Folio Documento:MTY,1-2-0-0-553002,2,PRO660901HM0,FE
2021-11-25 15:30:13-588903.-----------------------------------------------------------FIN
2021-11-25 15:41:06-595234.-----------------------------------------------------------INI
2021-11-25 15:41:06-595234.Proceso Inicializado genera_cfdi.aspx. SesionId:595234 Folio Documento:MTY,1-2-0-0-553272,2,IFI170123KD0,FE
2021-11-25 15:41:06-595234.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 15:41:06-595234.Tipo_R:S
2021-11-25 15:41:06-595234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 15:41:06-595234.Server:ACOSRV5 Base:DBSAC7
2021-11-25 15:41:06-595234.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 15:41:06-595234.Ticket:170500521111710280104
2021-11-25 15:41:06-595234.Siguiente Folio.MTY-FE-1-2-0-0-553272
2021-11-25 15:41:06-595234.Oficina:MTY,Serie:FE,Factura:214652,FolioCFDI:1580
2021-11-25 15:41:06-595234.Modo Pruebas:False
2021-11-25 15:41:06-595234.Licencia Válida
2021-11-25 15:41:06-595234.cfdiReceptor.Rfc:IFI170123KD0
2021-11-25 15:41:06-595234.Cliente:092378. Email:dvillarreal@icpfunds.com. Boleto: 170500521111710280104. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 15:41:06-595234.FormaPago_L:AMERICAN EXPRESS
2021-11-25 15:41:06-595234.Request.FE214652
2021-11-25 15:41:06-595234.Firmar folio.FE214652
2021-11-25 15:41:06-595234.Timbrar folio.FE214652
2021-11-25 15:41:06-595234.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 15:41:06-595234.cfdiReceptor.Rfc:IFI170123KD0
2021-11-25 15:41:06-595234.cfdiComprobante.Fech:11/25/2021 3:37:07 PM
2021-11-25 15:41:06-595234.cfdiComprobante.Total:700.00
2021-11-25 15:41:07-595234.Folio Generado:FE214652
2021-11-25 15:41:07-595234.Timbre Fiscal:A021AA91-988A-4C0C-9565-E9D7E731446F
2021-11-25 15:41:09-595234.Inicio Envia Factura.FE214652
2021-11-25 15:41:11-595234.Fin Envia Factura.FE214652
2021-11-25 15:41:11-595234.Proceso finalizado. SesionId:595234 Folio Documento:MTY,1-2-0-0-553272,2,IFI170123KD0,FE
2021-11-25 15:41:11-595234.-----------------------------------------------------------FIN
2021-11-25 15:45:40-600202.-----------------------------------------------------------INI
2021-11-25 15:45:40-600202.Proceso Inicializado genera_cfdi.aspx. SesionId:600202 Folio Documento:MTY,1-2-0-0-554582,2,PME990104EV7,FE
2021-11-25 15:45:40-600202.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 15:45:40-600202.Tipo_R:S
2021-11-25 15:45:40-600202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 15:45:40-600202.Server:ACOSRV5 Base:DBSAC7
2021-11-25 15:45:40-600202.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 15:45:40-600202.Ticket:320500321112218470237
2021-11-25 15:45:40-600202.Siguiente Folio.MTY-FE-1-2-0-0-554582
2021-11-25 15:45:40-600202.Oficina:MTY,Serie:FE,Factura:214653,FolioCFDI:1581
2021-11-25 15:45:40-600202.Modo Pruebas:False
2021-11-25 15:45:40-600202.Licencia Válida
2021-11-25 15:45:41-600202.cfdiReceptor.Rfc:PME990104EV7
2021-11-25 15:45:41-600202.Cliente:099455. Email:juanjose.maciel@ppd.com. Boleto: 320500321112218470237. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 15:45:41-600202.FormaPago_L:AMERICAN EXPRESS
2021-11-25 15:45:41-600202.Request.FE214653
2021-11-25 15:45:41-600202.Firmar folio.FE214653
2021-11-25 15:45:41-600202.Timbrar folio.FE214653
2021-11-25 15:45:41-600202.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 15:45:41-600202.cfdiReceptor.Rfc:PME990104EV7
2021-11-25 15:45:41-600202.cfdiComprobante.Fech:11/25/2021 3:43:26 PM
2021-11-25 15:45:41-600202.cfdiComprobante.Total:500.00
2021-11-25 15:45:41-600202.Folio Generado:FE214653
2021-11-25 15:45:41-600202.Timbre Fiscal:B2BFBBF3-4130-4193-A3DA-5DE6186BF547
2021-11-25 15:45:43-600202.Inicio Envia Factura.FE214653
2021-11-25 15:45:45-600202.Fin Envia Factura.FE214653
2021-11-25 15:45:45-600202.Proceso finalizado. SesionId:600202 Folio Documento:MTY,1-2-0-0-554582,2,PME990104EV7,FE
2021-11-25 15:45:45-600202.-----------------------------------------------------------FIN
2021-11-25 15:50:34-604806.-----------------------------------------------------------INI
2021-11-25 15:50:34-604806.Proceso Inicializado genera_cfdi.aspx. SesionId:604806 Folio Documento:MTY,1-1-2-6111-104316,2,ALA840525KR9,FE
2021-11-25 15:50:34-604806.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 15:50:34-604806.Tipo_R:S
2021-11-25 15:50:34-604806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 15:50:34-604806.Server:ACOSRV5 Base:DBSAC7
2021-11-25 15:50:34-604806.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 15:50:34-604806.Ticket:011104316
2021-11-25 15:50:34-604806.Siguiente Folio.MTY-FE-1-1-2-6111-104316
2021-11-25 15:50:34-604806.Oficina:MTY,Serie:FE,Factura:214654,FolioCFDI:1582
2021-11-25 15:50:34-604806.Modo Pruebas:False
2021-11-25 15:50:34-604806.Licencia Válida
2021-11-25 15:50:34-604806.cfdiReceptor.Rfc:ALA840525KR9
2021-11-25 15:50:34-604806.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011104316. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 15:50:34-604806.FormaPago_L:VISA CREDITO
2021-11-25 15:50:34-604806.Request.FE214654
2021-11-25 15:50:34-604806.Firmar folio.FE214654
2021-11-25 15:50:34-604806.Timbrar folio.FE214654
2021-11-25 15:50:34-604806.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 15:50:34-604806.cfdiReceptor.Rfc:ALA840525KR9
2021-11-25 15:50:34-604806.cfdiComprobante.Fech:11/25/2021 3:50:20 PM
2021-11-25 15:50:34-604806.cfdiComprobante.Total:390.00
2021-11-25 15:50:34-604806.Folio Generado:FE214654
2021-11-25 15:50:34-604806.Timbre Fiscal:4631B415-77DB-46F8-87E8-6F617ED3DD12
2021-11-25 15:50:36-604806.Inicio Envia Factura.FE214654
2021-11-25 15:50:38-604806.Fin Envia Factura.FE214654
2021-11-25 15:50:38-604806.Proceso finalizado. SesionId:604806 Folio Documento:MTY,1-1-2-6111-104316,2,ALA840525KR9,FE
2021-11-25 15:50:38-604806.-----------------------------------------------------------FIN
2021-11-25 15:59:34-615609.-----------------------------------------------------------INI
2021-11-25 15:59:34-615609.Proceso Inicializado genera_cfdi.aspx. SesionId:615609 Folio Documento:MTY,1-2-0-0-554518,2,BME820511SU5,FE
2021-11-25 15:59:34-615609.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 15:59:34-615609.Tipo_R:S
2021-11-25 15:59:34-615609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 15:59:34-615609.Server:ACOSRV5 Base:DBSAC7
2021-11-25 15:59:34-615609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 15:59:34-615609.Ticket:270500321112308480059
2021-11-25 15:59:34-615609.Siguiente Folio.MTY-FE-1-2-0-0-554518
2021-11-25 15:59:34-615609.Oficina:MTY,Serie:FE,Factura:214655,FolioCFDI:1583
2021-11-25 15:59:34-615609.Modo Pruebas:False
2021-11-25 15:59:34-615609.Licencia Válida
2021-11-25 15:59:34-615609.cfdiReceptor.Rfc:BME820511SU5
2021-11-25 15:59:34-615609.Cliente:100985. Email:wilber.huerta@bayer.com. Boleto: 270500321112308480059. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 15:59:34-615609.FormaPago_L:VISA
2021-11-25 15:59:34-615609.Request.FE214655
2021-11-25 15:59:34-615609.Firmar folio.FE214655
2021-11-25 15:59:34-615609.Timbrar folio.FE214655
2021-11-25 15:59:34-615609.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 15:59:34-615609.cfdiReceptor.Rfc:BME820511SU5
2021-11-25 15:59:34-615609.cfdiComprobante.Fech:11/25/2021 3:58:55 PM
2021-11-25 15:59:34-615609.cfdiComprobante.Total:500.00
2021-11-25 15:59:35-615609.Folio Generado:FE214655
2021-11-25 15:59:35-615609.Timbre Fiscal:3F5A35F4-3DD9-4461-81EE-F318C02C7411
2021-11-25 15:59:36-615609.Inicio Envia Factura.FE214655
2021-11-25 15:59:38-615609.Fin Envia Factura.FE214655
2021-11-25 15:59:38-615609.Proceso finalizado. SesionId:615609 Folio Documento:MTY,1-2-0-0-554518,2,BME820511SU5,FE
2021-11-25 15:59:38-615609.-----------------------------------------------------------FIN
2021-11-25 16:04:28-624126.-----------------------------------------------------------INI
2021-11-25 16:04:28-624126.Proceso Inicializado genera_cfdi.aspx. SesionId:624126 Folio Documento:MTY,1-2-0-0-554893,2,PME960701GG0,FE
2021-11-25 16:04:28-624126.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 16:04:28-624126.Tipo_R:S
2021-11-25 16:04:28-624126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 16:04:28-624126.Server:ACOSRV5 Base:DBSAC7
2021-11-25 16:04:28-624126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 16:04:28-624126.Ticket:330500321112323090255
2021-11-25 16:04:28-624126.Siguiente Folio.MTY-FE-1-2-0-0-554893
2021-11-25 16:04:28-624126.Oficina:MTY,Serie:FE,Factura:214656,FolioCFDI:1584
2021-11-25 16:04:28-624126.Modo Pruebas:False
2021-11-25 16:04:28-624126.Licencia Válida
2021-11-25 16:04:28-624126.cfdiReceptor.Rfc:PME960701GG0
2021-11-25 16:04:28-624126.Cliente:100986. Email:jose.garcia@linde.com. Boleto: 330500321112323090255. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 16:04:28-624126.FormaPago_L:MASTERCARD
2021-11-25 16:04:28-624126.Request.FE214656
2021-11-25 16:04:28-624126.Firmar folio.FE214656
2021-11-25 16:04:28-624126.Timbrar folio.FE214656
2021-11-25 16:04:28-624126.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 16:04:28-624126.cfdiReceptor.Rfc:PME960701GG0
2021-11-25 16:04:28-624126.cfdiComprobante.Fech:11/25/2021 4:04:05 PM
2021-11-25 16:04:28-624126.cfdiComprobante.Total:500.00
2021-11-25 16:04:29-624126.Folio Generado:FE214656
2021-11-25 16:04:29-624126.Timbre Fiscal:B27CB3AC-8712-471D-A26A-427E5F168C1B
2021-11-25 16:04:30-624126.Inicio Envia Factura.FE214656
2021-11-25 16:04:32-624126.Fin Envia Factura.FE214656
2021-11-25 16:04:32-624126.Proceso finalizado. SesionId:624126 Folio Documento:MTY,1-2-0-0-554893,2,PME960701GG0,FE
2021-11-25 16:04:32-624126.-----------------------------------------------------------FIN
2021-11-25 16:05:03-631930.-----------------------------------------------------------INI
2021-11-25 16:05:03-631930.Proceso Inicializado genera_cfdi.aspx. SesionId:631930 Folio Documento:MTY,1-2-0-0-554969,2,FAR970429SE2,FE
2021-11-25 16:05:03-631930.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 16:05:03-631930.Tipo_R:S
2021-11-25 16:05:03-631930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 16:05:03-631930.Server:ACOSRV5 Base:DBSAC7
2021-11-25 16:05:03-631930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 16:05:03-631930.Ticket:070543921112416100152
2021-11-25 16:05:03-631930.Siguiente Folio.MTY-FE-1-2-0-0-554969
2021-11-25 16:05:03-631930.Oficina:MTY,Serie:FE,Factura:214657,FolioCFDI:1585
2021-11-25 16:05:03-631930.Modo Pruebas:False
2021-11-25 16:05:03-631930.Licencia Válida
2021-11-25 16:05:03-631930.cfdiReceptor.Rfc:FAR970429SE2
2021-11-25 16:05:03-631930.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 070543921112416100152. Total: 370.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 16:05:03-631930.FormaPago_L:EFECTIVO
2021-11-25 16:05:03-631930.Request.FE214657
2021-11-25 16:05:03-631930.Firmar folio.FE214657
2021-11-25 16:05:03-631930.Timbrar folio.FE214657
2021-11-25 16:05:03-631930.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 16:05:03-631930.cfdiReceptor.Rfc:FAR970429SE2
2021-11-25 16:05:03-631930.cfdiComprobante.Fech:11/25/2021 4:04:49 PM
2021-11-25 16:05:03-631930.cfdiComprobante.Total:370.00
2021-11-25 16:05:04-631930.Folio Generado:FE214657
2021-11-25 16:05:04-631930.Timbre Fiscal:3CAE0946-30A4-4246-9641-BF34021CF602
2021-11-25 16:05:05-631930.Inicio Envia Factura.FE214657
2021-11-25 16:05:07-631930.Fin Envia Factura.FE214657
2021-11-25 16:05:07-631930.Proceso finalizado. SesionId:631930 Folio Documento:MTY,1-2-0-0-554969,2,FAR970429SE2,FE
2021-11-25 16:05:07-631930.-----------------------------------------------------------FIN
2021-11-25 16:06:58-645298.-----------------------------------------------------------INI
2021-11-25 16:06:58-645298.Proceso Inicializado genera_cfdi.aspx. SesionId:645298 Folio Documento:MTY,1-1-2-6110-104295,2,FAR970429SE2,FE
2021-11-25 16:06:58-645298.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 16:06:58-645298.Tipo_R:S
2021-11-25 16:06:58-645298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 16:06:58-645298.Server:ACOSRV5 Base:DBSAC7
2021-11-25 16:06:58-645298.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 16:06:58-645298.Ticket:011104295
2021-11-25 16:06:58-645298.Siguiente Folio.MTY-FE-1-1-2-6110-104295
2021-11-25 16:06:58-645298.Oficina:MTY,Serie:FE,Factura:214658,FolioCFDI:1586
2021-11-25 16:06:58-645298.Modo Pruebas:False
2021-11-25 16:06:58-645298.Licencia Válida
2021-11-25 16:06:58-645298.cfdiReceptor.Rfc:FAR970429SE2
2021-11-25 16:06:58-645298.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011104295. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 16:06:58-645298.FormaPago_L:MASTERCARD DEBITO
2021-11-25 16:06:58-645298.Request.FE214658
2021-11-25 16:06:58-645298.Firmar folio.FE214658
2021-11-25 16:06:58-645298.Timbrar folio.FE214658
2021-11-25 16:06:58-645298.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 16:06:58-645298.cfdiReceptor.Rfc:FAR970429SE2
2021-11-25 16:06:58-645298.cfdiComprobante.Fech:11/25/2021 4:06:50 PM
2021-11-25 16:06:58-645298.cfdiComprobante.Total:370.00
2021-11-25 16:06:59-645298.Folio Generado:FE214658
2021-11-25 16:06:59-645298.Timbre Fiscal:7D2CE89B-9A45-40F6-8D63-9F2A17CBA486
2021-11-25 16:07:01-645298.Inicio Envia Factura.FE214658
2021-11-25 16:07:02-645298.Fin Envia Factura.FE214658
2021-11-25 16:07:02-645298.Proceso finalizado. SesionId:645298 Folio Documento:MTY,1-1-2-6110-104295,2,FAR970429SE2,FE
2021-11-25 16:07:02-645298.-----------------------------------------------------------FIN
2021-11-25 16:20:16-651648.-----------------------------------------------------------INI
2021-11-25 16:20:16-651648.Proceso Inicializado genera_cfdi.aspx. SesionId:651648 Folio Documento:MTY,1-2-0-0-554217,2,SLD050420V39,FE
2021-11-25 16:20:16-651648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 16:20:16-651648.Tipo_R:S
2021-11-25 16:20:16-651648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 16:20:16-651648.Server:ACOSRV5 Base:DBSAC7
2021-11-25 16:20:16-651648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 16:20:16-651648.Ticket:170500221112010240086
2021-11-25 16:20:16-651648.Siguiente Folio.MTY-FE-1-2-0-0-554217
2021-11-25 16:20:16-651648.Oficina:MTY,Serie:FE,Factura:214659,FolioCFDI:1587
2021-11-25 16:20:16-651648.Modo Pruebas:False
2021-11-25 16:20:16-651648.Licencia Válida
2021-11-25 16:20:16-651648.cfdiReceptor.Rfc:SLD050420V39
2021-11-25 16:20:16-651648.Cliente:088458. Email:mantenimiento@sodisa.com. Boleto: 170500221112010240086. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-25 16:20:16-651648.FormaPago_L:MASTERCARD
2021-11-25 16:20:16-651648.Request.FE214659
2021-11-25 16:20:16-651648.Firmar folio.FE214659
2021-11-25 16:20:16-651648.Timbrar folio.FE214659
2021-11-25 16:20:16-651648.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 16:20:16-651648.cfdiReceptor.Rfc:SLD050420V39
2021-11-25 16:20:16-651648.cfdiComprobante.Fech:11/25/2021 4:17:21 PM
2021-11-25 16:20:16-651648.cfdiComprobante.Total:400.00
2021-11-25 16:20:17-651648.Folio Generado:FE214659
2021-11-25 16:20:17-651648.Timbre Fiscal:9CD8123C-1B11-4738-A248-A5217F1E7C0B
2021-11-25 16:20:18-651648.Inicio Envia Factura.FE214659
2021-11-25 16:20:20-651648.Fin Envia Factura.FE214659
2021-11-25 16:20:20-651648.Proceso finalizado. SesionId:651648 Folio Documento:MTY,1-2-0-0-554217,2,SLD050420V39,FE
2021-11-25 16:20:20-651648.-----------------------------------------------------------FIN
2021-11-25 16:52:13-660234.-----------------------------------------------------------INI
2021-11-25 16:52:13-660234.Proceso Inicializado genera_cfdi.aspx. SesionId:660234 Folio Documento:MTY,1-1-2-6116-104398,2,TPM050308DN7,FE
2021-11-25 16:52:13-660234.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 16:52:13-660234.Tipo_R:S
2021-11-25 16:52:13-660234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 16:52:13-660234.Server:ACOSRV5 Base:DBSAC7
2021-11-25 16:52:13-660234.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 16:52:13-660234.Ticket:011104398
2021-11-25 16:52:13-660234.Siguiente Folio.MTY-FE-1-1-2-6116-104398
2021-11-25 16:52:14-660234.Oficina:MTY,Serie:FE,Factura:214660,FolioCFDI:1588
2021-11-25 16:52:14-660234.Modo Pruebas:False
2021-11-25 16:52:14-660234.Licencia Válida
2021-11-25 16:52:14-660234.cfdiReceptor.Rfc:TPM050308DN7
2021-11-25 16:52:14-660234.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011104398. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 16:52:14-660234.FormaPago_L:MASTERCARD CREDITO
2021-11-25 16:52:14-660234.Request.FE214660
2021-11-25 16:52:14-660234.Firmar folio.FE214660
2021-11-25 16:52:14-660234.Timbrar folio.FE214660
2021-11-25 16:52:14-660234.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 16:52:14-660234.cfdiReceptor.Rfc:TPM050308DN7
2021-11-25 16:52:14-660234.cfdiComprobante.Fech:11/25/2021 4:52:05 PM
2021-11-25 16:52:14-660234.cfdiComprobante.Total:450.00
2021-11-25 16:52:15-660234.Folio Generado:FE214660
2021-11-25 16:52:15-660234.Timbre Fiscal:4B5E6BFD-14AF-43F8-B230-DCDC611D8DB9
2021-11-25 16:52:18-660234.Inicio Envia Factura.FE214660
2021-11-25 16:52:20-660234.Fin Envia Factura.FE214660
2021-11-25 16:52:20-660234.Proceso finalizado. SesionId:660234 Folio Documento:MTY,1-1-2-6116-104398,2,TPM050308DN7,FE
2021-11-25 16:52:20-660234.-----------------------------------------------------------FIN
2021-11-25 16:53:39-674509.-----------------------------------------------------------INI
2021-11-25 16:53:39-674509.Proceso Inicializado genera_cfdi.aspx. SesionId:674509 Folio Documento:MTY,1-1-2-6116-104397,2,TPM050308DN7,FE
2021-11-25 16:53:39-674509.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 16:53:39-674509.Tipo_R:S
2021-11-25 16:53:39-674509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 16:53:39-674509.Server:ACOSRV5 Base:DBSAC7
2021-11-25 16:53:39-674509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 16:53:39-674509.Ticket:011104397
2021-11-25 16:53:39-674509.Siguiente Folio.MTY-FE-1-1-2-6116-104397
2021-11-25 16:53:39-674509.Oficina:MTY,Serie:FE,Factura:214661,FolioCFDI:1589
2021-11-25 16:53:39-674509.Modo Pruebas:False
2021-11-25 16:53:39-674509.Licencia Válida
2021-11-25 16:53:39-674509.cfdiReceptor.Rfc:TPM050308DN7
2021-11-25 16:53:39-674509.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011104397. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 16:53:39-674509.FormaPago_L:MASTERCARD CREDITO
2021-11-25 16:53:39-674509.Request.FE214661
2021-11-25 16:53:39-674509.Firmar folio.FE214661
2021-11-25 16:53:39-674509.Timbrar folio.FE214661
2021-11-25 16:53:39-674509.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 16:53:39-674509.cfdiReceptor.Rfc:TPM050308DN7
2021-11-25 16:53:39-674509.cfdiComprobante.Fech:11/25/2021 4:53:31 PM
2021-11-25 16:53:39-674509.cfdiComprobante.Total:450.00
2021-11-25 16:53:40-674509.Folio Generado:FE214661
2021-11-25 16:53:40-674509.Timbre Fiscal:CF1B7CD1-CB95-453E-A55D-C1E2A72559F4
2021-11-25 16:53:41-674509.Inicio Envia Factura.FE214661
2021-11-25 16:53:42-674509.Fin Envia Factura.FE214661
2021-11-25 16:53:42-674509.Proceso finalizado. SesionId:674509 Folio Documento:MTY,1-1-2-6116-104397,2,TPM050308DN7,FE
2021-11-25 16:53:42-674509.-----------------------------------------------------------FIN
2021-11-25 16:57:36-684321.-----------------------------------------------------------INI
2021-11-25 16:57:36-684321.Proceso Inicializado genera_cfdi.aspx. SesionId:684321 Folio Documento:MTY,1-2-0-0-555159,2,MNC931203B35,FE
2021-11-25 16:57:36-684321.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 16:57:36-684321.Tipo_R:S
2021-11-25 16:57:36-684321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 16:57:36-684321.Server:ACOSRV5 Base:DBSAC7
2021-11-25 16:57:36-684321.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 16:57:36-684321.Ticket:310500321112411000094
2021-11-25 16:57:36-684321.Siguiente Folio.MTY-FE-1-2-0-0-555159
2021-11-25 16:57:36-684321.Oficina:MTY,Serie:FE,Factura:214662,FolioCFDI:1590
2021-11-25 16:57:36-684321.Modo Pruebas:False
2021-11-25 16:57:36-684321.Licencia Válida
2021-11-25 16:57:36-684321.cfdiReceptor.Rfc:MNC931203B35
2021-11-25 16:57:36-684321.Cliente:090629. Email:verifica1@normex.com.mx. Boleto: 310500321112411000094. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 16:57:36-684321.FormaPago_L:MASTERCARD
2021-11-25 16:57:36-684321.Request.FE214662
2021-11-25 16:57:36-684321.Firmar folio.FE214662
2021-11-25 16:57:36-684321.Timbrar folio.FE214662
2021-11-25 16:57:36-684321.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 16:57:36-684321.cfdiReceptor.Rfc:MNC931203B35
2021-11-25 16:57:36-684321.cfdiComprobante.Fech:11/25/2021 4:56:42 PM
2021-11-25 16:57:36-684321.cfdiComprobante.Total:500.00
2021-11-25 16:57:37-684321.Folio Generado:FE214662
2021-11-25 16:57:37-684321.Timbre Fiscal:8E100A6D-D70B-45F9-92CE-B882E27A2F93
2021-11-25 16:57:38-684321.Inicio Envia Factura.FE214662
2021-11-25 16:57:40-684321.Fin Envia Factura.FE214662
2021-11-25 16:57:40-684321.Proceso finalizado. SesionId:684321 Folio Documento:MTY,1-2-0-0-555159,2,MNC931203B35,FE
2021-11-25 16:57:40-684321.-----------------------------------------------------------FIN
2021-11-25 17:04:02-699714.-----------------------------------------------------------INI
2021-11-25 17:04:02-699714.Proceso Inicializado genera_cfdi.aspx. SesionId:699714 Folio Documento:MTY,1-1-2-6051-103115,2,FBD1004224L6,FE
2021-11-25 17:04:02-699714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:04:02-699714.Tipo_R:S
2021-11-25 17:04:02-699714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:04:02-699714.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:04:02-699714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:04:02-699714.Ticket:011103115
2021-11-25 17:04:02-699714.Siguiente Folio.MTY-FE-1-1-2-6051-103115
2021-11-25 17:04:02-699714.Oficina:MTY,Serie:FE,Factura:214663,FolioCFDI:1591
2021-11-25 17:04:02-699714.Modo Pruebas:False
2021-11-25 17:04:02-699714.Licencia Válida
2021-11-25 17:04:02-699714.cfdiReceptor.Rfc:FBD1004224L6
2021-11-25 17:04:02-699714.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011103115. Total: 550.00. Fecha:11/2/2021 12:00:00 AM
2021-11-25 17:04:02-699714.FormaPago_L:MASTERCARD CREDITO
2021-11-25 17:04:02-699714.Request.FE214663
2021-11-25 17:04:02-699714.Firmar folio.FE214663
2021-11-25 17:04:02-699714.Timbrar folio.FE214663
2021-11-25 17:04:02-699714.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:04:02-699714.cfdiReceptor.Rfc:FBD1004224L6
2021-11-25 17:04:02-699714.cfdiComprobante.Fech:11/25/2021 5:02:55 PM
2021-11-25 17:04:02-699714.cfdiComprobante.Total:550.00
2021-11-25 17:04:03-699714.Folio Generado:FE214663
2021-11-25 17:04:03-699714.Timbre Fiscal:8AE5462D-2B0B-434A-BBAE-479BB546CCF0
2021-11-25 17:04:05-699714.Inicio Envia Factura.FE214663
2021-11-25 17:04:06-699714.Fin Envia Factura.FE214663
2021-11-25 17:04:06-699714.Proceso finalizado. SesionId:699714 Folio Documento:MTY,1-1-2-6051-103115,2,FBD1004224L6,FE
2021-11-25 17:04:06-699714.-----------------------------------------------------------FIN
2021-11-25 17:08:20-691788.-----------------------------------------------------------INI
2021-11-25 17:08:20-691788.Proceso Inicializado genera_cfdi.aspx. SesionId:691788 Folio Documento:MTY,1-1-2-6051-103116,2,FBD1004224L6,FE
2021-11-25 17:08:20-691788.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:08:20-691788.Tipo_R:S
2021-11-25 17:08:20-691788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:08:20-691788.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:08:20-691788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:08:20-691788.Ticket:011103116
2021-11-25 17:08:20-691788.Siguiente Folio.MTY-FE-1-1-2-6051-103116
2021-11-25 17:08:20-691788.Oficina:MTY,Serie:FE,Factura:214664,FolioCFDI:1592
2021-11-25 17:08:20-691788.Modo Pruebas:False
2021-11-25 17:08:20-691788.Licencia Válida
2021-11-25 17:08:20-691788.cfdiReceptor.Rfc:FBD1004224L6
2021-11-25 17:08:20-691788.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011103116. Total: 550.00. Fecha:11/2/2021 12:00:00 AM
2021-11-25 17:08:20-691788.FormaPago_L:MASTERCARD CREDITO
2021-11-25 17:08:20-691788.Request.FE214664
2021-11-25 17:08:20-691788.Firmar folio.FE214664
2021-11-25 17:08:20-691788.Timbrar folio.FE214664
2021-11-25 17:08:20-691788.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:08:20-691788.cfdiReceptor.Rfc:FBD1004224L6
2021-11-25 17:08:20-691788.cfdiComprobante.Fech:11/25/2021 5:07:58 PM
2021-11-25 17:08:20-691788.cfdiComprobante.Total:550.00
2021-11-25 17:08:21-691788.Folio Generado:FE214664
2021-11-25 17:08:21-691788.Timbre Fiscal:6833C5E1-BFC5-43E9-A787-B7F3E0D05F71
2021-11-25 17:08:23-691788.Inicio Envia Factura.FE214664
2021-11-25 17:08:24-691788.Fin Envia Factura.FE214664
2021-11-25 17:08:24-691788.Proceso finalizado. SesionId:691788 Folio Documento:MTY,1-1-2-6051-103116,2,FBD1004224L6,FE
2021-11-25 17:08:24-691788.-----------------------------------------------------------FIN
2021-11-25 17:11:38-702545.-----------------------------------------------------------INI
2021-11-25 17:11:38-702545.Proceso Inicializado genera_cfdi.aspx. SesionId:702545 Folio Documento:MTY,1-2-0-0-552551,2,SME1806304A8,FE
2021-11-25 17:11:38-702545.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:11:38-702545.Tipo_R:S
2021-11-25 17:11:38-702545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:11:38-702545.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:11:38-702545.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:11:38-702545.Ticket:140500521111501530036
2021-11-25 17:11:38-702545.Siguiente Folio.MTY-FE-1-2-0-0-552551
2021-11-25 17:11:38-702545.Oficina:MTY,Serie:FE,Factura:214665,FolioCFDI:1593
2021-11-25 17:11:38-702545.Modo Pruebas:False
2021-11-25 17:11:38-702545.Licencia Válida
2021-11-25 17:11:39-702545.cfdiReceptor.Rfc:SME1806304A8
2021-11-25 17:11:39-702545.Cliente:100987. Email:facturacion@strokkur.mx. Boleto: 140500521111501530036. Total: 850.00. Fecha:11/15/2021 12:00:00 AM
2021-11-25 17:11:39-702545.FormaPago_L:VISA
2021-11-25 17:11:39-702545.Request.FE214665
2021-11-25 17:11:39-702545.Firmar folio.FE214665
2021-11-25 17:11:39-702545.Timbrar folio.FE214665
2021-11-25 17:11:39-702545.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:11:39-702545.cfdiReceptor.Rfc:SME1806304A8
2021-11-25 17:11:39-702545.cfdiComprobante.Fech:11/25/2021 5:11:10 PM
2021-11-25 17:11:39-702545.cfdiComprobante.Total:850.00
2021-11-25 17:11:39-702545.Folio Generado:FE214665
2021-11-25 17:11:39-702545.Timbre Fiscal:EFA23626-2A07-4A7F-815B-02F17AE69F75
2021-11-25 17:11:41-702545.Inicio Envia Factura.FE214665
2021-11-25 17:11:42-702545.Fin Envia Factura.FE214665
2021-11-25 17:11:42-702545.Proceso finalizado. SesionId:702545 Folio Documento:MTY,1-2-0-0-552551,2,SME1806304A8,FE
2021-11-25 17:11:42-702545.-----------------------------------------------------------FIN
2021-11-25 17:13:06-717653.-----------------------------------------------------------INI
2021-11-25 17:13:06-717653.Proceso Inicializado genera_cfdi.aspx. SesionId:717653 Folio Documento:MTY,1-2-0-0-552053,2,MET920131CN5,FE
2021-11-25 17:13:06-717653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:13:06-717653.Tipo_R:S
2021-11-25 17:13:06-717653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:13:06-717653.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:13:06-717653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:13:06-717653.Ticket:020543921111409030050
2021-11-25 17:13:06-717653.Siguiente Folio.MTY-FE-1-2-0-0-552053
2021-11-25 17:13:06-717653.Oficina:MTY,Serie:FE,Factura:214666,FolioCFDI:1594
2021-11-25 17:13:06-717653.Modo Pruebas:False
2021-11-25 17:13:06-717653.Licencia Válida
2021-11-25 17:13:06-717653.cfdiReceptor.Rfc:MET920131CN5
2021-11-25 17:13:06-717653.Cliente:100988. Email:gerardo.deleon@metalsa.com. Boleto: 020543921111409030050. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-25 17:13:06-717653.FormaPago_L:VISA
2021-11-25 17:13:06-717653.Request.FE214666
2021-11-25 17:13:06-717653.Firmar folio.FE214666
2021-11-25 17:13:06-717653.Timbrar folio.FE214666
2021-11-25 17:13:06-717653.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:13:06-717653.cfdiReceptor.Rfc:MET920131CN5
2021-11-25 17:13:06-717653.cfdiComprobante.Fech:11/25/2021 5:12:49 PM
2021-11-25 17:13:06-717653.cfdiComprobante.Total:350.00
2021-11-25 17:13:07-717653.Folio Generado:FE214666
2021-11-25 17:13:07-717653.Timbre Fiscal:03CB29B8-F70E-4603-A447-5C2F6920D131
2021-11-25 17:13:08-717653.Inicio Envia Factura.FE214666
2021-11-25 17:13:10-717653.Fin Envia Factura.FE214666
2021-11-25 17:13:10-717653.Proceso finalizado. SesionId:717653 Folio Documento:MTY,1-2-0-0-552053,2,MET920131CN5,FE
2021-11-25 17:13:10-717653.-----------------------------------------------------------FIN
2021-11-25 17:13:39-723756.-----------------------------------------------------------INI
2021-11-25 17:13:39-723756.Proceso Inicializado genera_cfdi.aspx. SesionId:723756 Folio Documento:MTY,1-2-0-0-554877,2,ISE150410M84,FE
2021-11-25 17:13:39-723756.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:13:39-723756.Tipo_R:S
2021-11-25 17:13:39-723756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:13:39-723756.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:13:39-723756.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:13:39-723756.Ticket:320500321112320060201
2021-11-25 17:13:39-723756.Siguiente Folio.MTY-FE-1-2-0-0-554877
2021-11-25 17:13:39-723756.Oficina:MTY,Serie:FE,Factura:214667,FolioCFDI:1595
2021-11-25 17:13:39-723756.Modo Pruebas:False
2021-11-25 17:13:39-723756.Licencia Válida
2021-11-25 17:13:39-723756.cfdiReceptor.Rfc:ISE150410M84
2021-11-25 17:13:39-723756.Cliente:030925. Email:ira.aromamex@yahoo.com.mx. Boleto: 320500321112320060201. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 17:13:39-723756.FormaPago_L:EFECTIVO
2021-11-25 17:13:39-723756.Request.FE214667
2021-11-25 17:13:39-723756.Firmar folio.FE214667
2021-11-25 17:13:39-723756.Timbrar folio.FE214667
2021-11-25 17:13:39-723756.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:13:39-723756.cfdiReceptor.Rfc:ISE150410M84
2021-11-25 17:13:39-723756.cfdiComprobante.Fech:11/25/2021 5:13:22 PM
2021-11-25 17:13:39-723756.cfdiComprobante.Total:500.00
2021-11-25 17:13:39-723756.Folio Generado:FE214667
2021-11-25 17:13:39-723756.Timbre Fiscal:7E3A1C7A-5B18-4271-9598-CD74E8302538
2021-11-25 17:13:41-723756.Inicio Envia Factura.FE214667
2021-11-25 17:13:42-723756.Fin Envia Factura.FE214667
2021-11-25 17:13:42-723756.Proceso finalizado. SesionId:723756 Folio Documento:MTY,1-2-0-0-554877,2,ISE150410M84,FE
2021-11-25 17:13:42-723756.-----------------------------------------------------------FIN
2021-11-25 17:25:12-733428.-----------------------------------------------------------INI
2021-11-25 17:25:12-733428.Proceso Inicializado genera_cfdi.aspx. SesionId:733428 Folio Documento:MTY,1-2-0-0-554843,2,CME930401H32,FE
2021-11-25 17:25:12-733428.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:25:12-733428.Tipo_R:S
2021-11-25 17:25:12-733428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:25:12-733428.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:25:12-733428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:25:12-733428.Ticket:310500521112320090204
2021-11-25 17:25:12-733428.Siguiente Folio.MTY-FE-1-2-0-0-554843
2021-11-25 17:25:12-733428.Oficina:MTY,Serie:FE,Factura:214668,FolioCFDI:1596
2021-11-25 17:25:12-733428.Modo Pruebas:False
2021-11-25 17:25:12-733428.Licencia Válida
2021-11-25 17:25:12-733428.cfdiReceptor.Rfc:CME930401H32
2021-11-25 17:25:12-733428.Cliente:100989. Email:horacio.aguirre1@mx.nestle.com. Boleto: 310500521112320090204. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 17:25:12-733428.FormaPago_L:VISA
2021-11-25 17:25:12-733428.Request.FE214668
2021-11-25 17:25:12-733428.Firmar folio.FE214668
2021-11-25 17:25:12-733428.Timbrar folio.FE214668
2021-11-25 17:25:12-733428.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:25:12-733428.cfdiReceptor.Rfc:CME930401H32
2021-11-25 17:25:12-733428.cfdiComprobante.Fech:11/25/2021 5:24:49 PM
2021-11-25 17:25:12-733428.cfdiComprobante.Total:700.00
2021-11-25 17:25:12-733428.Folio Generado:FE214668
2021-11-25 17:25:12-733428.Timbre Fiscal:109CD319-16A3-48A9-8A37-8454B5BB903D
2021-11-25 17:25:14-733428.Inicio Envia Factura.FE214668
2021-11-25 17:25:17-733428.Fin Envia Factura.FE214668
2021-11-25 17:25:17-733428.Proceso finalizado. SesionId:733428 Folio Documento:MTY,1-2-0-0-554843,2,CME930401H32,FE
2021-11-25 17:25:17-733428.-----------------------------------------------------------FIN
2021-11-25 17:36:35-740184.-----------------------------------------------------------INI
2021-11-25 17:36:35-740184.Proceso Inicializado genera_cfdi.aspx. SesionId:740184 Folio Documento:MTY,1-2-0-0-551848,2,SAE020830HB1,FE
2021-11-25 17:36:35-740184.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:36:35-740184.Tipo_R:S
2021-11-25 17:36:35-740184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:36:35-740184.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:36:35-740184.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:36:35-740184.Ticket:330500321111122210256
2021-11-25 17:36:35-740184.Siguiente Folio.MTY-FE-1-2-0-0-551848
2021-11-25 17:36:35-740184.Oficina:MTY,Serie:FE,Factura:214669,FolioCFDI:1597
2021-11-25 17:36:35-740184.Modo Pruebas:False
2021-11-25 17:36:35-740184.Licencia Válida
2021-11-25 17:36:35-740184.cfdiReceptor.Rfc:SAE020830HB1
2021-11-25 17:36:35-740184.Cliente:100990. Email:jlopezcr@cie.com.mx. Boleto: 330500321111122210256. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-25 17:36:35-740184.FormaPago_L:AMERICAN EXPRESS
2021-11-25 17:36:35-740184.Request.FE214669
2021-11-25 17:36:35-740184.Firmar folio.FE214669
2021-11-25 17:36:35-740184.Timbrar folio.FE214669
2021-11-25 17:36:35-740184.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:36:35-740184.cfdiReceptor.Rfc:SAE020830HB1
2021-11-25 17:36:35-740184.cfdiComprobante.Fech:11/25/2021 5:36:23 PM
2021-11-25 17:36:35-740184.cfdiComprobante.Total:750.00
2021-11-25 17:36:36-740184.Folio Generado:FE214669
2021-11-25 17:36:36-740184.Timbre Fiscal:D359557F-7A29-447A-B93B-FAC563CD2694
2021-11-25 17:36:37-740184.Inicio Envia Factura.FE214669
2021-11-25 17:36:39-740184.Fin Envia Factura.FE214669
2021-11-25 17:36:39-740184.Proceso finalizado. SesionId:740184 Folio Documento:MTY,1-2-0-0-551848,2,SAE020830HB1,FE
2021-11-25 17:36:39-740184.-----------------------------------------------------------FIN
2021-11-25 17:42:18-769863.-----------------------------------------------------------INI
2021-11-25 17:42:18-769863.Proceso Inicializado genera_cfdi.aspx. SesionId:769863 Folio Documento:MTY,1-2-0-0-553754,2,CMO120907EH9,FE
2021-11-25 17:42:18-769863.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:42:18-769863.Tipo_R:S
2021-11-25 17:42:18-769863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:42:18-769863.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:42:18-769863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:42:18-769863.Ticket:020532721111923280265
2021-11-25 17:42:18-769863.Siguiente Folio.MTY-FE-1-2-0-0-553754
2021-11-25 17:42:18-769863.Oficina:MTY,Serie:FE,Factura:214670,FolioCFDI:1598
2021-11-25 17:42:18-769863.Modo Pruebas:False
2021-11-25 17:42:18-769863.Licencia Válida
2021-11-25 17:42:18-769863.cfdiReceptor.Rfc:CMO120907EH9
2021-11-25 17:42:18-769863.Cliente:100991. Email:cristina.olivera@lojack.com.mx. Boleto: 020532721111923280265. Total: 200.00. Fecha:11/19/2021 12:00:00 AM
2021-11-25 17:42:18-769863.FormaPago_L:MASTERCARD
2021-11-25 17:42:18-769863.Request.FE214670
2021-11-25 17:42:18-769863.Firmar folio.FE214670
2021-11-25 17:42:18-769863.Timbrar folio.FE214670
2021-11-25 17:42:18-769863.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:42:18-769863.cfdiReceptor.Rfc:CMO120907EH9
2021-11-25 17:42:18-769863.cfdiComprobante.Fech:11/25/2021 5:41:53 PM
2021-11-25 17:42:18-769863.cfdiComprobante.Total:200.00
2021-11-25 17:42:19-769863.Folio Generado:FE214670
2021-11-25 17:42:19-769863.Timbre Fiscal:11D53656-2415-4100-8EBF-CE0A16AD9189
2021-11-25 17:42:21-769863.Inicio Envia Factura.FE214670
2021-11-25 17:42:23-769863.Fin Envia Factura.FE214670
2021-11-25 17:42:23-769863.Proceso finalizado. SesionId:769863 Folio Documento:MTY,1-2-0-0-553754,2,CMO120907EH9,FE
2021-11-25 17:42:23-769863.-----------------------------------------------------------FIN
2021-11-25 17:43:00-755369.-----------------------------------------------------------INI
2021-11-25 17:43:00-755369.Proceso Inicializado genera_cfdi.aspx. SesionId:755369 Folio Documento:MTY,1-2-0-0-553070,2,HON641119JI7,FE
2021-11-25 17:43:00-755369.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:43:00-755369.Tipo_R:S
2021-11-25 17:43:00-755369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:43:00-755369.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:43:00-755369.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:43:00-755369.Ticket:020592021111710070095
2021-11-25 17:43:00-755369.Siguiente Folio.MTY-FE-1-2-0-0-553070
2021-11-25 17:43:01-755369.Oficina:MTY,Serie:FE,Factura:214671,FolioCFDI:1599
2021-11-25 17:43:01-755369.Modo Pruebas:False
2021-11-25 17:43:01-755369.Licencia Válida
2021-11-25 17:43:01-755369.cfdiReceptor.Rfc:HON641119JI7
2021-11-25 17:43:01-755369.Cliente:022119. Email:mario.rosas@honeywell.com. Boleto: 020592021111710070095. Total: 800.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 17:43:01-755369.FormaPago_L:MASTERCARD
2021-11-25 17:43:01-755369.Request.FE214671
2021-11-25 17:43:01-755369.Firmar folio.FE214671
2021-11-25 17:43:01-755369.Timbrar folio.FE214671
2021-11-25 17:43:01-755369.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:43:01-755369.cfdiReceptor.Rfc:HON641119JI7
2021-11-25 17:43:01-755369.cfdiComprobante.Fech:11/25/2021 5:36:17 PM
2021-11-25 17:43:01-755369.cfdiComprobante.Total:800.00
2021-11-25 17:43:01-755369.Folio Generado:FE214671
2021-11-25 17:43:01-755369.Timbre Fiscal:0F9E6550-74CB-4112-8E42-5D01B9DDE6C1
2021-11-25 17:43:03-755369.Inicio Envia Factura.FE214671
2021-11-25 17:43:04-755369.Fin Envia Factura.FE214671
2021-11-25 17:43:04-755369.Proceso finalizado. SesionId:755369 Folio Documento:MTY,1-2-0-0-553070,2,HON641119JI7,FE
2021-11-25 17:43:04-755369.-----------------------------------------------------------FIN
2021-11-25 17:46:14-773986.-----------------------------------------------------------INI
2021-11-25 17:46:14-773986.Proceso Inicializado genera_cfdi.aspx. SesionId:773986 Folio Documento:MTY,1-2-0-0-554615,2,RIM850614LJ2,FE
2021-11-25 17:46:14-773986.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:46:14-773986.Tipo_R:S
2021-11-25 17:46:14-773986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:46:14-773986.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:46:14-773986.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:46:14-773986.Ticket:310500521112308340053
2021-11-25 17:46:14-773986.Siguiente Folio.MTY-FE-1-2-0-0-554615
2021-11-25 17:46:14-773986.Oficina:MTY,Serie:FE,Factura:214672,FolioCFDI:1600
2021-11-25 17:46:14-773986.Modo Pruebas:False
2021-11-25 17:46:14-773986.Licencia Válida
2021-11-25 17:46:14-773986.cfdiReceptor.Rfc:RIM850614LJ2
2021-11-25 17:46:14-773986.Cliente:100992. Email:monicahuicochea@hotmail.com. Boleto: 310500521112308340053. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 17:46:14-773986.FormaPago_L:EFECTIVO
2021-11-25 17:46:14-773986.Request.FE214672
2021-11-25 17:46:14-773986.Firmar folio.FE214672
2021-11-25 17:46:14-773986.Timbrar folio.FE214672
2021-11-25 17:46:14-773986.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:46:14-773986.cfdiReceptor.Rfc:RIM850614LJ2
2021-11-25 17:46:14-773986.cfdiComprobante.Fech:11/25/2021 5:45:59 PM
2021-11-25 17:46:14-773986.cfdiComprobante.Total:700.00
2021-11-25 17:46:15-773986.Folio Generado:FE214672
2021-11-25 17:46:15-773986.Timbre Fiscal:755597A3-BBFD-4AD7-8510-321D2BACF5E8
2021-11-25 17:46:16-773986.Inicio Envia Factura.FE214672
2021-11-25 17:46:18-773986.Fin Envia Factura.FE214672
2021-11-25 17:46:18-773986.Proceso finalizado. SesionId:773986 Folio Documento:MTY,1-2-0-0-554615,2,RIM850614LJ2,FE
2021-11-25 17:46:18-773986.-----------------------------------------------------------FIN
2021-11-25 17:54:49-786583.-----------------------------------------------------------INI
2021-11-25 17:54:49-786583.Proceso Inicializado genera_cfdi.aspx. SesionId:786583 Folio Documento:MTY,1-2-0-0-554234,2,GCD170101GS6,FE
2021-11-25 17:54:49-786583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:54:49-786583.Tipo_R:S
2021-11-25 17:54:49-786583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:54:49-786583.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:54:49-786583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:54:49-786583.Ticket:160500321112200350016
2021-11-25 17:54:49-786583.Siguiente Folio.MTY-FE-1-2-0-0-554234
2021-11-25 17:54:49-786583.Oficina:MTY,Serie:FE,Factura:214673,FolioCFDI:1601
2021-11-25 17:54:49-786583.Modo Pruebas:False
2021-11-25 17:54:49-786583.Licencia Válida
2021-11-25 17:54:49-786583.cfdiReceptor.Rfc:GCD170101GS6
2021-11-25 17:54:49-786583.Cliente:099268. Email:esmegomez1018@hotmail.com. Boleto: 160500321112200350016. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 17:54:49-786583.FormaPago_L:VISA
2021-11-25 17:54:49-786583.Request.FE214673
2021-11-25 17:54:49-786583.Firmar folio.FE214673
2021-11-25 17:54:49-786583.Timbrar folio.FE214673
2021-11-25 17:54:49-786583.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:54:49-786583.cfdiReceptor.Rfc:GCD170101GS6
2021-11-25 17:54:49-786583.cfdiComprobante.Fech:11/25/2021 5:54:24 PM
2021-11-25 17:54:49-786583.cfdiComprobante.Total:500.00
2021-11-25 17:54:49-786583.Folio Generado:FE214673
2021-11-25 17:54:49-786583.Timbre Fiscal:1867387F-2D04-428F-952C-18489BE3F624
2021-11-25 17:54:51-786583.Inicio Envia Factura.FE214673
2021-11-25 17:54:53-786583.Fin Envia Factura.FE214673
2021-11-25 17:54:53-786583.Proceso finalizado. SesionId:786583 Folio Documento:MTY,1-2-0-0-554234,2,GCD170101GS6,FE
2021-11-25 17:54:53-786583.-----------------------------------------------------------FIN
2021-11-25 17:59:18-798189.-----------------------------------------------------------INI
2021-11-25 17:59:18-798189.Proceso Inicializado genera_cfdi.aspx. SesionId:798189 Folio Documento:MTY,1-2-0-0-552256,2,SMC0611087G5,FE
2021-11-25 17:59:18-798189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 17:59:18-798189.Tipo_R:S
2021-11-25 17:59:18-798189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 17:59:18-798189.Server:ACOSRV5 Base:DBSAC7
2021-11-25 17:59:18-798189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 17:59:18-798189.Ticket:200500321111309240068
2021-11-25 17:59:18-798189.Siguiente Folio.MTY-FE-1-2-0-0-552256
2021-11-25 17:59:18-798189.Oficina:MTY,Serie:FE,Factura:214674,FolioCFDI:1602
2021-11-25 17:59:18-798189.Modo Pruebas:False
2021-11-25 17:59:18-798189.Licencia Válida
2021-11-25 17:59:18-798189.cfdiReceptor.Rfc:SMC0611087G5
2021-11-25 17:59:18-798189.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 200500321111309240068. Total: 500.00. Fecha:11/13/2021 12:00:00 AM
2021-11-25 17:59:18-798189.FormaPago_L:AMERICAN EXPRESS
2021-11-25 17:59:18-798189.Request.FE214674
2021-11-25 17:59:18-798189.Firmar folio.FE214674
2021-11-25 17:59:18-798189.Timbrar folio.FE214674
2021-11-25 17:59:18-798189.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 17:59:18-798189.cfdiReceptor.Rfc:SMC0611087G5
2021-11-25 17:59:18-798189.cfdiComprobante.Fech:11/25/2021 5:58:52 PM
2021-11-25 17:59:18-798189.cfdiComprobante.Total:500.00
2021-11-25 17:59:19-798189.Folio Generado:FE214674
2021-11-25 17:59:19-798189.Timbre Fiscal:4F0350C8-CA81-4CEB-8A8A-B7F77DDE4DA8
2021-11-25 17:59:21-798189.Inicio Envia Factura.FE214674
2021-11-25 17:59:22-798189.Fin Envia Factura.FE214674
2021-11-25 17:59:22-798189.Proceso finalizado. SesionId:798189 Folio Documento:MTY,1-2-0-0-552256,2,SMC0611087G5,FE
2021-11-25 17:59:22-798189.-----------------------------------------------------------FIN
2021-11-25 18:08:59-809562.-----------------------------------------------------------INI
2021-11-25 18:08:59-809562.Proceso Inicializado genera_cfdi.aspx. SesionId:809562 Folio Documento:MTY,1-2-0-0-552979,2,CCO1310302H9,FE
2021-11-25 18:08:59-809562.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 18:08:59-809562.Tipo_R:S
2021-11-25 18:08:59-809562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 18:08:59-809562.Server:ACOSRV5 Base:DBSAC7
2021-11-25 18:08:59-809562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 18:08:59-809562.Ticket:330500521111613180177
2021-11-25 18:08:59-809562.Siguiente Folio.MTY-FE-1-2-0-0-552979
2021-11-25 18:08:59-809562.Oficina:MTY,Serie:FE,Factura:214675,FolioCFDI:1603
2021-11-25 18:08:59-809562.Modo Pruebas:False
2021-11-25 18:08:59-809562.Licencia Válida
2021-11-25 18:08:59-809562.cfdiReceptor.Rfc:CCO1310302H9
2021-11-25 18:08:59-809562.Cliente:100993. Email:mmmaciase@cotemar.com.mx. Boleto: 330500521111613180177. Total: 900.00. Fecha:11/16/2021 12:00:00 AM
2021-11-25 18:08:59-809562.FormaPago_L:AMERICAN EXPRESS
2021-11-25 18:08:59-809562.Request.FE214675
2021-11-25 18:08:59-809562.Firmar folio.FE214675
2021-11-25 18:08:59-809562.Timbrar folio.FE214675
2021-11-25 18:08:59-809562.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 18:08:59-809562.cfdiReceptor.Rfc:CCO1310302H9
2021-11-25 18:08:59-809562.cfdiComprobante.Fech:11/25/2021 6:07:07 PM
2021-11-25 18:08:59-809562.cfdiComprobante.Total:900.00
2021-11-25 18:09:00-809562.Folio Generado:FE214675
2021-11-25 18:09:00-809562.Timbre Fiscal:F26C0C1E-CE84-4D18-BC6B-C34B9C45887B
2021-11-25 18:09:01-809562.Inicio Envia Factura.FE214675
2021-11-25 18:09:03-809562.Fin Envia Factura.FE214675
2021-11-25 18:09:03-809562.Proceso finalizado. SesionId:809562 Folio Documento:MTY,1-2-0-0-552979,2,CCO1310302H9,FE
2021-11-25 18:09:03-809562.-----------------------------------------------------------FIN
2021-11-25 18:17:40-823067.-----------------------------------------------------------INI
2021-11-25 18:17:40-823067.Proceso Inicializado genera_cfdi.aspx. SesionId:823067 Folio Documento:MTY,1-2-0-0-555167,2,JDS171005JG8,FE
2021-11-25 18:17:40-823067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 18:17:40-823067.Tipo_R:S
2021-11-25 18:17:40-823067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 18:17:40-823067.Server:ACOSRV5 Base:DBSAC7
2021-11-25 18:17:40-823067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 18:17:40-823067.Ticket:310500321112420500226
2021-11-25 18:17:40-823067.Siguiente Folio.MTY-FE-1-2-0-0-555167
2021-11-25 18:17:40-823067.Oficina:MTY,Serie:FE,Factura:214676,FolioCFDI:1604
2021-11-25 18:17:40-823067.Modo Pruebas:False
2021-11-25 18:17:40-823067.Licencia Válida
2021-11-25 18:17:40-823067.cfdiReceptor.Rfc:JDS171005JG8
2021-11-25 18:17:40-823067.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 310500321112420500226. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 18:17:40-823067.FormaPago_L:MASTERCARD
2021-11-25 18:17:40-823067.Request.FE214676
2021-11-25 18:17:40-823067.Firmar folio.FE214676
2021-11-25 18:17:40-823067.Timbrar folio.FE214676
2021-11-25 18:17:40-823067.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 18:17:40-823067.cfdiReceptor.Rfc:JDS171005JG8
2021-11-25 18:17:40-823067.cfdiComprobante.Fech:11/25/2021 6:17:30 PM
2021-11-25 18:17:40-823067.cfdiComprobante.Total:500.00
2021-11-25 18:17:41-823067.Folio Generado:FE214676
2021-11-25 18:17:41-823067.Timbre Fiscal:6CF35764-F081-4069-80A4-8E11FACC08D7
2021-11-25 18:17:43-823067.Inicio Envia Factura.FE214676
2021-11-25 18:17:44-823067.Fin Envia Factura.FE214676
2021-11-25 18:17:44-823067.Proceso finalizado. SesionId:823067 Folio Documento:MTY,1-2-0-0-555167,2,JDS171005JG8,FE
2021-11-25 18:17:44-823067.-----------------------------------------------------------FIN
2021-11-25 18:18:22-811229.-----------------------------------------------------------INI
2021-11-25 18:18:22-811229.Proceso Inicializado genera_cfdi.aspx. SesionId:811229 Folio Documento:MTY,1-2-0-0-552908,2,AUMA760612BC6,FE
2021-11-25 18:18:22-811229.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 18:18:22-811229.Tipo_R:S
2021-11-25 18:18:22-811229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 18:18:22-811229.Server:ACOSRV5 Base:DBSAC7
2021-11-25 18:18:22-811229.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 18:18:22-811229.Ticket:260500121111701510029
2021-11-25 18:18:22-811229.Siguiente Folio.MTY-FE-1-2-0-0-552908
2021-11-25 18:18:22-811229.Oficina:MTY,Serie:FE,Factura:214677,FolioCFDI:1605
2021-11-25 18:18:22-811229.Modo Pruebas:False
2021-11-25 18:18:22-811229.Licencia Válida
2021-11-25 18:18:22-811229.cfdiReceptor.Rfc:AUMA760612BC6
2021-11-25 18:18:22-811229.Cliente:100994. Email:sheilaaguirre@live.com. Boleto: 260500121111701510029. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 18:18:22-811229.FormaPago_L:EFECTIVO
2021-11-25 18:18:22-811229.Request.FE214677
2021-11-25 18:18:22-811229.Firmar folio.FE214677
2021-11-25 18:18:22-811229.Timbrar folio.FE214677
2021-11-25 18:18:22-811229.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 18:18:22-811229.cfdiReceptor.Rfc:AUMA760612BC6
2021-11-25 18:18:22-811229.cfdiComprobante.Fech:11/25/2021 6:18:03 PM
2021-11-25 18:18:22-811229.cfdiComprobante.Total:500.00
2021-11-25 18:18:22-811229.Folio Generado:FE214677
2021-11-25 18:18:22-811229.Timbre Fiscal:BF1D508D-6167-44FE-B29B-256775975AFD
2021-11-25 18:18:24-811229.Inicio Envia Factura.FE214677
2021-11-25 18:18:25-811229.Fin Envia Factura.FE214677
2021-11-25 18:18:25-811229.Proceso finalizado. SesionId:811229 Folio Documento:MTY,1-2-0-0-552908,2,AUMA760612BC6,FE
2021-11-25 18:18:25-811229.-----------------------------------------------------------FIN
2021-11-25 18:18:53-839806.-----------------------------------------------------------INI
2021-11-25 18:18:53-839806.Proceso Inicializado genera_cfdi.aspx. SesionId:839806 Folio Documento:MTY,1-2-0-0-555148,2,JDS171005JG8,FE
2021-11-25 18:18:53-839806.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 18:18:53-839806.Tipo_R:S
2021-11-25 18:18:53-839806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 18:18:53-839806.Server:ACOSRV5 Base:DBSAC7
2021-11-25 18:18:53-839806.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 18:18:53-839806.Ticket:320500421112420500227
2021-11-25 18:18:53-839806.Siguiente Folio.MTY-FE-1-2-0-0-555148
2021-11-25 18:18:53-839806.Oficina:MTY,Serie:FE,Factura:214678,FolioCFDI:1606
2021-11-25 18:18:53-839806.Modo Pruebas:False
2021-11-25 18:18:53-839806.Licencia Válida
2021-11-25 18:18:53-839806.cfdiReceptor.Rfc:JDS171005JG8
2021-11-25 18:18:53-839806.Cliente:085368. Email:votairmadenisse2@johndeere.com. Boleto: 320500421112420500227. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 18:18:53-839806.FormaPago_L:MASTERCARD
2021-11-25 18:18:53-839806.Request.FE214678
2021-11-25 18:18:53-839806.Firmar folio.FE214678
2021-11-25 18:18:53-839806.Timbrar folio.FE214678
2021-11-25 18:18:53-839806.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 18:18:53-839806.cfdiReceptor.Rfc:JDS171005JG8
2021-11-25 18:18:53-839806.cfdiComprobante.Fech:11/25/2021 6:18:44 PM
2021-11-25 18:18:53-839806.cfdiComprobante.Total:600.00
2021-11-25 18:18:53-839806.Folio Generado:FE214678
2021-11-25 18:18:53-839806.Timbre Fiscal:494D56BB-66F4-4110-BB8F-69EACE7D22ED
2021-11-25 18:18:55-839806.Inicio Envia Factura.FE214678
2021-11-25 18:18:56-839806.Fin Envia Factura.FE214678
2021-11-25 18:18:56-839806.Proceso finalizado. SesionId:839806 Folio Documento:MTY,1-2-0-0-555148,2,JDS171005JG8,FE
2021-11-25 18:18:56-839806.-----------------------------------------------------------FIN
2021-11-25 18:37:49-842026.-----------------------------------------------------------INI
2021-11-25 18:37:49-842026.Proceso Inicializado genera_cfdi.aspx. SesionId:842026 Folio Documento:MTY,1-2-0-0-554558,2,MDI991214A74,FE
2021-11-25 18:37:49-842026.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 18:37:49-842026.Tipo_R:S
2021-11-25 18:37:49-842026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 18:37:49-842026.Server:ACOSRV5 Base:DBSAC7
2021-11-25 18:37:49-842026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 18:37:49-842026.Ticket:330500421112212380156
2021-11-25 18:37:49-842026.Siguiente Folio.MTY-FE-1-2-0-0-554558
2021-11-25 18:37:49-842026.Oficina:MTY,Serie:FE,Factura:214679,FolioCFDI:1607
2021-11-25 18:37:49-842026.Modo Pruebas:False
2021-11-25 18:37:49-842026.Licencia Válida
2021-11-25 18:37:49-842026.cfdiReceptor.Rfc:MDI991214A74
2021-11-25 18:37:49-842026.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 330500421112212380156. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-25 18:37:49-842026.FormaPago_L:VISA
2021-11-25 18:37:49-842026.Request.FE214679
2021-11-25 18:37:49-842026.Firmar folio.FE214679
2021-11-25 18:37:49-842026.Timbrar folio.FE214679
2021-11-25 18:37:49-842026.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 18:37:49-842026.cfdiReceptor.Rfc:MDI991214A74
2021-11-25 18:37:49-842026.cfdiComprobante.Fech:11/25/2021 6:37:43 PM
2021-11-25 18:37:49-842026.cfdiComprobante.Total:600.00
2021-11-25 18:37:50-842026.Folio Generado:FE214679
2021-11-25 18:37:50-842026.Timbre Fiscal:2C7331DE-EC92-4F61-92A7-2E1E873913CA
2021-11-25 18:37:52-842026.Inicio Envia Factura.FE214679
2021-11-25 18:37:53-842026.Fin Envia Factura.FE214679
2021-11-25 18:37:53-842026.Proceso finalizado. SesionId:842026 Folio Documento:MTY,1-2-0-0-554558,2,MDI991214A74,FE
2021-11-25 18:37:53-842026.-----------------------------------------------------------FIN
2021-11-25 18:46:13-855981.-----------------------------------------------------------INI
2021-11-25 18:46:13-855981.Proceso Inicializado genera_cfdi.aspx. SesionId:855981 Folio Documento:MTY,1-2-0-0-554325,2,CIM520117TG0,FE
2021-11-25 18:46:13-855981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 18:46:13-855981.Tipo_R:S
2021-11-25 18:46:13-855981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 18:46:13-855981.Server:ACOSRV5 Base:DBSAC7
2021-11-25 18:46:13-855981.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 18:46:13-855981.Ticket:310500421112022480219
2021-11-25 18:46:13-855981.Siguiente Folio.MTY-FE-1-2-0-0-554325
2021-11-25 18:46:13-855981.Oficina:MTY,Serie:FE,Factura:214680,FolioCFDI:1608
2021-11-25 18:46:13-855981.Modo Pruebas:False
2021-11-25 18:46:13-855981.Licencia Válida
2021-11-25 18:46:13-855981.cfdiReceptor.Rfc:CIM520117TG0
2021-11-25 18:46:13-855981.Cliente:100995. Email:eaguayoh@vitro.com. Boleto: 310500421112022480219. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-25 18:46:13-855981.FormaPago_L:AMERICAN EXPRESS
2021-11-25 18:46:13-855981.Request.FE214680
2021-11-25 18:46:13-855981.Firmar folio.FE214680
2021-11-25 18:46:13-855981.Timbrar folio.FE214680
2021-11-25 18:46:13-855981.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 18:46:13-855981.cfdiReceptor.Rfc:CIM520117TG0
2021-11-25 18:46:13-855981.cfdiComprobante.Fech:11/25/2021 6:45:28 PM
2021-11-25 18:46:13-855981.cfdiComprobante.Total:600.00
2021-11-25 18:46:14-855981.Folio Generado:FE214680
2021-11-25 18:46:14-855981.Timbre Fiscal:89316930-BDAA-4952-A435-A48C60CE1F28
2021-11-25 18:46:16-855981.Inicio Envia Factura.FE214680
2021-11-25 18:46:17-855981.Fin Envia Factura.FE214680
2021-11-25 18:46:17-855981.Proceso finalizado. SesionId:855981 Folio Documento:MTY,1-2-0-0-554325,2,CIM520117TG0,FE
2021-11-25 18:46:17-855981.-----------------------------------------------------------FIN
2021-11-25 18:50:35-864045.-----------------------------------------------------------INI
2021-11-25 18:50:35-864045.Proceso Inicializado genera_cfdi.aspx. SesionId:864045 Folio Documento:MTY,1-2-0-0-553350,2,SME570928G90,FE
2021-11-25 18:50:35-864045.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 18:50:35-864045.Tipo_R:S
2021-11-25 18:50:35-864045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 18:50:35-864045.Server:ACOSRV5 Base:DBSAC7
2021-11-25 18:50:35-864045.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 18:50:35-864045.Ticket:340500521111722000301
2021-11-25 18:50:35-864045.Siguiente Folio.MTY-FE-1-2-0-0-553350
2021-11-25 18:50:35-864045.Oficina:MTY,Serie:FE,Factura:214681,FolioCFDI:1609
2021-11-25 18:50:35-864045.Modo Pruebas:False
2021-11-25 18:50:35-864045.Licencia Válida
2021-11-25 18:50:35-864045.cfdiReceptor.Rfc:SME570928G90
2021-11-25 18:50:35-864045.Cliente:071728. Email:carlos.aguilera@newellco.com. Boleto: 340500521111722000301. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 18:50:35-864045.FormaPago_L:MASTERCARD
2021-11-25 18:50:35-864045.Request.FE214681
2021-11-25 18:50:35-864045.Firmar folio.FE214681
2021-11-25 18:50:35-864045.Timbrar folio.FE214681
2021-11-25 18:50:35-864045.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 18:50:35-864045.cfdiReceptor.Rfc:SME570928G90
2021-11-25 18:50:35-864045.cfdiComprobante.Fech:11/25/2021 6:45:55 PM
2021-11-25 18:50:35-864045.cfdiComprobante.Total:700.00
2021-11-25 18:50:36-864045.Folio Generado:FE214681
2021-11-25 18:50:36-864045.Timbre Fiscal:08DAC647-08F1-4F35-96EF-027F8ECBC740
2021-11-25 18:50:37-864045.Inicio Envia Factura.FE214681
2021-11-25 18:50:39-864045.Fin Envia Factura.FE214681
2021-11-25 18:50:39-864045.Proceso finalizado. SesionId:864045 Folio Documento:MTY,1-2-0-0-553350,2,SME570928G90,FE
2021-11-25 18:50:39-864045.-----------------------------------------------------------FIN
2021-11-25 19:37:51-874976.-----------------------------------------------------------INI
2021-11-25 19:37:51-874976.Proceso Inicializado genera_cfdi.aspx. SesionId:874976 Folio Documento:MTY,1-2-0-0-555161,2,ZTS1308175E4,FE
2021-11-25 19:37:51-874976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 19:37:51-874976.Tipo_R:S
2021-11-25 19:37:51-874976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 19:37:51-874976.Server:ACOSRV5 Base:DBSAC7
2021-11-25 19:37:51-874976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 19:37:51-874976.Ticket:310500121112412340118
2021-11-25 19:37:51-874976.Siguiente Folio.MTY-FE-1-2-0-0-555161
2021-11-25 19:37:51-874976.Oficina:MTY,Serie:FE,Factura:214682,FolioCFDI:1610
2021-11-25 19:37:51-874976.Modo Pruebas:False
2021-11-25 19:37:51-874976.Licencia Válida
2021-11-25 19:37:51-874976.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-25 19:37:51-874976.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 310500121112412340118. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 19:37:51-874976.FormaPago_L:MASTERCARD
2021-11-25 19:37:51-874976.Request.FE214682
2021-11-25 19:37:51-874976.Firmar folio.FE214682
2021-11-25 19:37:51-874976.Timbrar folio.FE214682
2021-11-25 19:37:51-874976.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 19:37:51-874976.cfdiReceptor.Rfc:ZTS1308175E4
2021-11-25 19:37:51-874976.cfdiComprobante.Fech:11/25/2021 7:37:34 PM
2021-11-25 19:37:51-874976.cfdiComprobante.Total:350.00
2021-11-25 19:37:52-874976.Folio Generado:FE214682
2021-11-25 19:37:52-874976.Timbre Fiscal:CC3BC1C7-8F12-4DEF-92EF-A4A17AA7E97B
2021-11-25 19:37:55-874976.Inicio Envia Factura.FE214682
2021-11-25 19:37:57-874976.Fin Envia Factura.FE214682
2021-11-25 19:37:57-874976.Proceso finalizado. SesionId:874976 Folio Documento:MTY,1-2-0-0-555161,2,ZTS1308175E4,FE
2021-11-25 19:37:57-874976.-----------------------------------------------------------FIN
2021-11-25 19:50:18-885820.-----------------------------------------------------------INI
2021-11-25 19:50:18-885820.Proceso Inicializado genera_cfdi.aspx. SesionId:885820 Folio Documento:MTY,1-2-0-0-555016,2,SME940422D62,FE
2021-11-25 19:50:18-885820.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 19:50:18-885820.Tipo_R:S
2021-11-25 19:50:18-885820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 19:50:18-885820.Server:ACOSRV5 Base:DBSAC7
2021-11-25 19:50:18-885820.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 19:50:18-885820.Ticket:200500521112420490224
2021-11-25 19:50:18-885820.Siguiente Folio.MTY-FE-1-2-0-0-555016
2021-11-25 19:50:18-885820.Oficina:MTY,Serie:FE,Factura:214683,FolioCFDI:1611
2021-11-25 19:50:18-885820.Modo Pruebas:False
2021-11-25 19:50:18-885820.Licencia Válida
2021-11-25 19:50:18-885820.cfdiReceptor.Rfc:SME940422D62
2021-11-25 19:50:18-885820.Cliente:092415. Email:agarcia@marivalresorts.com. Boleto: 200500521112420490224. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 19:50:18-885820.FormaPago_L:MASTERCARD
2021-11-25 19:50:18-885820.Request.FE214683
2021-11-25 19:50:18-885820.Firmar folio.FE214683
2021-11-25 19:50:18-885820.Timbrar folio.FE214683
2021-11-25 19:50:18-885820.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 19:50:18-885820.cfdiReceptor.Rfc:SME940422D62
2021-11-25 19:50:18-885820.cfdiComprobante.Fech:11/25/2021 7:49:56 PM
2021-11-25 19:50:18-885820.cfdiComprobante.Total:700.00
2021-11-25 19:50:19-885820.Folio Generado:FE214683
2021-11-25 19:50:19-885820.Timbre Fiscal:B6F79024-D941-453A-8937-68AFBCEECA1C
2021-11-25 19:50:20-885820.Inicio Envia Factura.FE214683
2021-11-25 19:50:22-885820.Fin Envia Factura.FE214683
2021-11-25 19:50:22-885820.Proceso finalizado. SesionId:885820 Folio Documento:MTY,1-2-0-0-555016,2,SME940422D62,FE
2021-11-25 19:50:22-885820.-----------------------------------------------------------FIN
2021-11-25 20:44:50-897023.-----------------------------------------------------------INI
2021-11-25 20:44:50-897023.Proceso Inicializado genera_cfdi.aspx. SesionId:897023 Folio Documento:MTY,1-2-0-0-554613,2,FBO931125PX5,FE
2021-11-25 20:44:50-897023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 20:44:50-897023.Tipo_R:S
2021-11-25 20:44:50-897023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 20:44:50-897023.Server:ACOSRV5 Base:DBSAC7
2021-11-25 20:44:50-897023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 20:44:50-897023.Ticket:320507321112308310051
2021-11-25 20:44:50-897023.Siguiente Folio.MTY-FE-1-2-0-0-554613
2021-11-25 20:44:50-897023.Oficina:MTY,Serie:FE,Factura:214684,FolioCFDI:1612
2021-11-25 20:44:50-897023.Modo Pruebas:False
2021-11-25 20:44:50-897023.Licencia Válida
2021-11-25 20:44:50-897023.cfdiReceptor.Rfc:FBO931125PX5
2021-11-25 20:44:50-897023.Cliente:100996. Email:cbalboa@gmail.com. Boleto: 320507321112308310051. Total: 900.00. Fecha:11/23/2021 12:00:00 AM
2021-11-25 20:44:50-897023.FormaPago_L:MASTERCARD
2021-11-25 20:44:50-897023.Request.FE214684
2021-11-25 20:44:50-897023.Firmar folio.FE214684
2021-11-25 20:44:50-897023.Timbrar folio.FE214684
2021-11-25 20:44:50-897023.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 20:44:50-897023.cfdiReceptor.Rfc:FBO931125PX5
2021-11-25 20:44:50-897023.cfdiComprobante.Fech:11/25/2021 8:44:32 PM
2021-11-25 20:44:50-897023.cfdiComprobante.Total:900.00
2021-11-25 20:44:51-897023.Folio Generado:FE214684
2021-11-25 20:44:51-897023.Timbre Fiscal:FAC58C0E-DCE9-422A-B1AA-5B638D3A5E8F
2021-11-25 20:44:54-897023.Inicio Envia Factura.FE214684
2021-11-25 20:44:57-897023.Fin Envia Factura.FE214684
2021-11-25 20:44:57-897023.Proceso finalizado. SesionId:897023 Folio Documento:MTY,1-2-0-0-554613,2,FBO931125PX5,FE
2021-11-25 20:44:57-897023.-----------------------------------------------------------FIN
2021-11-25 20:58:28-907319.-----------------------------------------------------------INI
2021-11-25 20:58:28-907319.Proceso Inicializado genera_cfdi.aspx. SesionId:907319 Folio Documento:MTY,1-2-0-0-548939,2,ROMV641223J41,FE
2021-11-25 20:58:28-907319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 20:58:28-907319.Tipo_R:S
2021-11-25 20:58:28-907319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 20:58:28-907319.Server:ACOSRV5 Base:DBSAC7
2021-11-25 20:58:28-907319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 20:58:28-907319.Ticket:330500521110107430044
2021-11-25 20:58:28-907319.Siguiente Folio.MTY-FE-1-2-0-0-548939
2021-11-25 20:58:28-907319.Oficina:MTY,Serie:FE,Factura:214685,FolioCFDI:1613
2021-11-25 20:58:28-907319.Modo Pruebas:False
2021-11-25 20:58:28-907319.Licencia Válida
2021-11-25 20:58:28-907319.cfdiReceptor.Rfc:ROMV641223J41
2021-11-25 20:58:28-907319.Cliente:057985. Email:vrosmarht@gmail.com. Boleto: 330500521110107430044. Total: 700.00. Fecha:11/1/2021 12:00:00 AM
2021-11-25 20:58:28-907319.FormaPago_L:AMERICAN EXPRESS
2021-11-25 20:58:28-907319.Request.FE214685
2021-11-25 20:58:28-907319.Firmar folio.FE214685
2021-11-25 20:58:29-907319.Timbrar folio.FE214685
2021-11-25 20:58:29-907319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 20:58:29-907319.cfdiReceptor.Rfc:ROMV641223J41
2021-11-25 20:58:29-907319.cfdiComprobante.Fech:11/25/2021 8:55:17 PM
2021-11-25 20:58:29-907319.cfdiComprobante.Total:700.00
2021-11-25 20:58:29-907319.Folio Generado:FE214685
2021-11-25 20:58:29-907319.Timbre Fiscal:CE77170C-B869-47B8-A477-353CDCB9C86A
2021-11-25 20:58:31-907319.Inicio Envia Factura.FE214685
2021-11-25 20:58:32-907319.Fin Envia Factura.FE214685
2021-11-25 20:58:32-907319.Proceso finalizado. SesionId:907319 Folio Documento:MTY,1-2-0-0-548939,2,ROMV641223J41,FE
2021-11-25 20:58:32-907319.-----------------------------------------------------------FIN
2021-11-25 21:16:43-911895.-----------------------------------------------------------INI
2021-11-25 21:16:43-911895.Proceso Inicializado genera_cfdi.aspx. SesionId:911895 Folio Documento:MTY,1-1-2-6119-104456,2,AMI9306213R0,FE
2021-11-25 21:16:43-911895.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 21:16:43-911895.Tipo_R:S
2021-11-25 21:16:43-911895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 21:16:43-911895.Server:ACOSRV5 Base:DBSAC7
2021-11-25 21:16:43-911895.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 21:16:43-911895.Ticket:011104456
2021-11-25 21:16:43-911895.Siguiente Folio.MTY-FE-1-1-2-6119-104456
2021-11-25 21:16:43-911895.Oficina:MTY,Serie:FE,Factura:214686,FolioCFDI:1614
2021-11-25 21:16:43-911895.Modo Pruebas:False
2021-11-25 21:16:43-911895.Licencia Válida
2021-11-25 21:16:44-911895.cfdiReceptor.Rfc:AMI9306213R0
2021-11-25 21:16:44-911895.Cliente:022035. Email:fabiola.sandoval.uribe@gmail.com. Boleto: 011104456. Total: 450.00. Fecha:11/25/2021 12:00:00 AM
2021-11-25 21:16:44-911895.FormaPago_L:VISA DEBITO
2021-11-25 21:16:44-911895.Request.FE214686
2021-11-25 21:16:44-911895.Firmar folio.FE214686
2021-11-25 21:16:44-911895.Timbrar folio.FE214686
2021-11-25 21:16:44-911895.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 21:16:44-911895.cfdiReceptor.Rfc:AMI9306213R0
2021-11-25 21:16:44-911895.cfdiComprobante.Fech:11/25/2021 9:16:20 PM
2021-11-25 21:16:44-911895.cfdiComprobante.Total:450.00
2021-11-25 21:16:44-911895.Folio Generado:FE214686
2021-11-25 21:16:44-911895.Timbre Fiscal:A0607F94-36C6-4788-B653-B98FB6313464
2021-11-25 21:16:46-911895.Inicio Envia Factura.FE214686
2021-11-25 21:16:48-911895.Fin Envia Factura.FE214686
2021-11-25 21:16:48-911895.Proceso finalizado. SesionId:911895 Folio Documento:MTY,1-1-2-6119-104456,2,AMI9306213R0,FE
2021-11-25 21:16:48-911895.-----------------------------------------------------------FIN
2021-11-25 21:16:49-924091.-----------------------------------------------------------INI
2021-11-25 21:16:49-924091.Proceso Inicializado genera_cfdi.aspx. SesionId:924091 Folio Documento:MTY,1-2-0-0-553887,2,VSE1505131U0,FE
2021-11-25 21:16:49-924091.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 21:16:49-924091.Tipo_R:S
2021-11-25 21:16:49-924091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 21:16:49-924091.Server:ACOSRV5 Base:DBSAC7
2021-11-25 21:16:49-924091.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 21:16:49-924091.Ticket:020543921112107480037
2021-11-25 21:16:49-924091.Siguiente Folio.MTY-FE-1-2-0-0-553887
2021-11-25 21:16:49-924091.Oficina:MTY,Serie:FE,Factura:214687,FolioCFDI:1615
2021-11-25 21:16:49-924091.Modo Pruebas:False
2021-11-25 21:16:49-924091.Licencia Válida
2021-11-25 21:16:49-924091.cfdiReceptor.Rfc:VSE1505131U0
2021-11-25 21:16:49-924091.Cliente:091166. Email:gustavo.cordoba@grupoviasis.com. Boleto: 020543921112107480037. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-25 21:16:49-924091.FormaPago_L:MASTERCARD
2021-11-25 21:16:49-924091.Request.FE214687
2021-11-25 21:16:49-924091.Firmar folio.FE214687
2021-11-25 21:16:49-924091.Timbrar folio.FE214687
2021-11-25 21:16:49-924091.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 21:16:49-924091.cfdiReceptor.Rfc:VSE1505131U0
2021-11-25 21:16:49-924091.cfdiComprobante.Fech:11/25/2021 9:16:23 PM
2021-11-25 21:16:49-924091.cfdiComprobante.Total:500.00
2021-11-25 21:16:50-924091.Folio Generado:FE214687
2021-11-25 21:16:50-924091.Timbre Fiscal:807D5B78-0547-4FE7-80A6-B2D10C4400D2
2021-11-25 21:16:51-924091.Inicio Envia Factura.FE214687
2021-11-25 21:16:53-924091.Fin Envia Factura.FE214687
2021-11-25 21:16:53-924091.Proceso finalizado. SesionId:924091 Folio Documento:MTY,1-2-0-0-553887,2,VSE1505131U0,FE
2021-11-25 21:16:53-924091.-----------------------------------------------------------FIN
2021-11-25 21:30:43-131519.-----------------------------------------------------------INI
2021-11-25 21:30:43-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-25 21:30:43-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 21:30:43-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-25 21:48:11-937096.-----------------------------------------------------------INI
2021-11-25 21:48:11-937096.Proceso Inicializado genera_cfdi.aspx. SesionId:937096 Folio Documento:MTY,1-2-0-0-553075,2,CMP8011309T6,FE
2021-11-25 21:48:11-937096.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 21:48:11-937096.Tipo_R:S
2021-11-25 21:48:11-937096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 21:48:11-937096.Server:ACOSRV5 Base:DBSAC7
2021-11-25 21:48:11-937096.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 21:48:11-937096.Ticket:020500121111710450112
2021-11-25 21:48:11-937096.Siguiente Folio.MTY-FE-1-2-0-0-553075
2021-11-25 21:48:11-937096.Oficina:MTY,Serie:FE,Factura:214688,FolioCFDI:1616
2021-11-25 21:48:11-937096.Modo Pruebas:False
2021-11-25 21:48:11-937096.Licencia Válida
2021-11-25 21:48:11-937096.cfdiReceptor.Rfc:CMP8011309T6
2021-11-25 21:48:11-937096.Cliente:100997. Email:avidalz@ppg.com. Boleto: 020500121111710450112. Total: 400.00. Fecha:11/17/2021 12:00:00 AM
2021-11-25 21:48:11-937096.FormaPago_L:VISA
2021-11-25 21:48:11-937096.Request.FE214688
2021-11-25 21:48:11-937096.Firmar folio.FE214688
2021-11-25 21:48:11-937096.Timbrar folio.FE214688
2021-11-25 21:48:11-937096.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 21:48:11-937096.cfdiReceptor.Rfc:CMP8011309T6
2021-11-25 21:48:11-937096.cfdiComprobante.Fech:11/25/2021 9:47:36 PM
2021-11-25 21:48:11-937096.cfdiComprobante.Total:400.00
2021-11-25 21:48:12-937096.Folio Generado:FE214688
2021-11-25 21:48:12-937096.Timbre Fiscal:D1A8E1F7-D908-477A-A908-D62CEF904AE3
2021-11-25 21:48:13-937096.Inicio Envia Factura.FE214688
2021-11-25 21:48:16-937096.Fin Envia Factura.FE214688
2021-11-25 21:48:16-937096.Proceso finalizado. SesionId:937096 Folio Documento:MTY,1-2-0-0-553075,2,CMP8011309T6,FE
2021-11-25 21:48:16-937096.-----------------------------------------------------------FIN
2021-11-25 22:11:47-948931.-----------------------------------------------------------INI
2021-11-25 22:11:47-948931.Proceso Inicializado genera_cfdi.aspx. SesionId:948931 Folio Documento:MTY,1-2-0-0-555030,2,TIM950714CD2,FE
2021-11-25 22:11:47-948931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 22:11:47-948931.Tipo_R:S
2021-11-25 22:11:47-948931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 22:11:47-948931.Server:ACOSRV5 Base:DBSAC7
2021-11-25 22:11:47-948931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 22:11:47-948931.Ticket:200500121112423290269
2021-11-25 22:11:47-948931.Siguiente Folio.MTY-FE-1-2-0-0-555030
2021-11-25 22:11:47-948931.Oficina:MTY,Serie:FE,Factura:214689,FolioCFDI:1617
2021-11-25 22:11:47-948931.Modo Pruebas:False
2021-11-25 22:11:47-948931.Licencia Válida
2021-11-25 22:11:47-948931.cfdiReceptor.Rfc:TIM950714CD2
2021-11-25 22:11:47-948931.Cliente:100998. Email:ivelazquez@timsamex.com. Boleto: 200500121112423290269. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 22:11:47-948931.FormaPago_L:MASTERCARD
2021-11-25 22:11:47-948931.Request.FE214689
2021-11-25 22:11:47-948931.Firmar folio.FE214689
2021-11-25 22:11:47-948931.Timbrar folio.FE214689
2021-11-25 22:11:47-948931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 22:11:47-948931.cfdiReceptor.Rfc:TIM950714CD2
2021-11-25 22:11:47-948931.cfdiComprobante.Fech:11/25/2021 10:11:31 PM
2021-11-25 22:11:47-948931.cfdiComprobante.Total:350.00
2021-11-25 22:11:48-948931.Folio Generado:FE214689
2021-11-25 22:11:48-948931.Timbre Fiscal:1FBC4B53-9EC6-4826-A7DF-C3F7BC9CC3EA
2021-11-25 22:11:51-948931.Inicio Envia Factura.FE214689
2021-11-25 22:11:53-948931.Fin Envia Factura.FE214689
2021-11-25 22:11:53-948931.Proceso finalizado. SesionId:948931 Folio Documento:MTY,1-2-0-0-555030,2,TIM950714CD2,FE
2021-11-25 22:11:53-948931.-----------------------------------------------------------FIN
2021-11-25 22:30:37-954693.-----------------------------------------------------------INI
2021-11-25 22:30:37-954693.Proceso Inicializado genera_cfdi.aspx. SesionId:954693 Folio Documento:MTY,1-1-2-6115-104390,2,ALF-940503-SD4,FE
2021-11-25 22:30:37-954693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 22:30:37-954693.Tipo_R:S
2021-11-25 22:30:37-954693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 22:30:37-954693.Server:ACOSRV5 Base:DBSAC7
2021-11-25 22:30:37-954693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 22:30:37-954693.Ticket:011104390
2021-11-25 22:30:37-954693.Siguiente Folio.MTY-FE-1-1-2-6115-104390
2021-11-25 22:30:37-954693.Oficina:MTY,Serie:FE,Factura:214690,FolioCFDI:1618
2021-11-25 22:30:37-954693.Modo Pruebas:False
2021-11-25 22:30:37-954693.Licencia Válida
2021-11-25 22:30:37-954693.cfdiReceptor.Rfc:ALF-940503-SD4
2021-11-25 22:30:37-954693.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 011104390. Total: 390.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 22:30:37-954693.FormaPago_L:AMERICANEXPRESS CRED
2021-11-25 22:30:37-954693.Request.FE214690
2021-11-25 22:30:37-954693.Firmar folio.FE214690
2021-11-25 22:30:37-954693.Timbrar folio.FE214690
2021-11-25 22:30:37-954693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 22:30:37-954693.cfdiReceptor.Rfc:ALF-940503-SD4
2021-11-25 22:30:37-954693.cfdiComprobante.Fech:11/25/2021 10:22:04 PM
2021-11-25 22:30:37-954693.cfdiComprobante.Total:390.00
2021-11-25 22:30:38-954693.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/25/2021 10:30:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:871255cd-2f91-4171-ac78-461fee81d6ff
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ALF-940503-SD4' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ALF-940503-SD4' no se encuentra en la lista lRFC con fecha '2021-11-25'}
2021-11-25 22:30:40-954693.-----------------------------------------------------------INI
2021-11-25 22:30:40-954693.Proceso Inicializado genera_cfdi.aspx. SesionId:954693 Folio Documento:MTY,1-1-2-6115-104390,2,ALF-940503-SD4,FE
2021-11-25 22:30:40-954693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 22:30:40-954693.Tipo_R:S
2021-11-25 22:30:40-954693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 22:30:40-954693.Server:ACOSRV5 Base:DBSAC7
2021-11-25 22:30:40-954693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 22:30:40-954693.Ticket:011104390
2021-11-25 22:30:40-954693.Oficina:MTY,Serie:FE,Factura:214690,FolioCFDI:1618
2021-11-25 22:30:40-954693.Modo Pruebas:False
2021-11-25 22:30:40-954693.Licencia Válida
2021-11-25 22:30:40-954693.cfdiReceptor.Rfc:ALF-940503-SD4
2021-11-25 22:30:40-954693.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 011104390. Total: 390.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 22:30:40-954693.FormaPago_L:AMERICANEXPRESS CRED
2021-11-25 22:30:40-954693.Request.FE214690
2021-11-25 22:30:40-954693.Firmar folio.FE214690
2021-11-25 22:30:40-954693.Timbrar folio.FE214690
2021-11-25 22:30:40-954693.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 22:30:40-954693.cfdiReceptor.Rfc:ALF-940503-SD4
2021-11-25 22:30:40-954693.cfdiComprobante.Fech:11/25/2021 10:22:04 PM
2021-11-25 22:30:40-954693.cfdiComprobante.Total:390.00
2021-11-25 22:30:40-954693.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:0
 RequestDateTime:11/25/2021 10:30:19 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:61ef42a7-a403-46a9-a6bf-6d28c649cbb3
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=001 Descripcion=Comprobante con errores de estructura.
 ErroresVerificacion=
 Codigo=301 Descripcion=XML mal formado. {El atributo 'Rfc' no es válido. El valor 'ALF-940503-SD4' no es válido según su tipo de datos 'http://www.sat.gob.mx/sitio_internet/cfd/tipoDatos/tdCFDI:t_RFC' - Error de restricción de patrón.}
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ALF-940503-SD4' no se encuentra en la lista lRFC con fecha '2021-11-25'}
2021-11-25 22:39:34-965035.-----------------------------------------------------------INI
2021-11-25 22:39:34-965035.Proceso Inicializado genera_cfdi.aspx. SesionId:965035 Folio Documento:MTY,1-1-2-6115-104390,2,ALF940503SD4,FE
2021-11-25 22:39:34-965035.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-25 22:39:34-965035.Tipo_R:S
2021-11-25 22:39:34-965035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-25 22:39:34-965035.Server:ACOSRV5 Base:DBSAC7
2021-11-25 22:39:34-965035.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-25 22:39:34-965035.Ticket:011104390
2021-11-25 22:39:34-965035.Oficina:MTY,Serie:FE,Factura:214690,FolioCFDI:1618
2021-11-25 22:39:34-965035.Modo Pruebas:False
2021-11-25 22:39:34-965035.Licencia Válida
2021-11-25 22:39:34-965035.cfdiReceptor.Rfc:ALF940503SD4
2021-11-25 22:39:34-965035.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 011104390. Total: 390.00. Fecha:11/24/2021 12:00:00 AM
2021-11-25 22:39:34-965035.FormaPago_L:AMERICANEXPRESS CRED
2021-11-25 22:39:34-965035.Request.FE214690
2021-11-25 22:39:34-965035.Firmar folio.FE214690
2021-11-25 22:39:35-965035.Timbrar folio.FE214690
2021-11-25 22:39:35-965035.cfdiEmisor.Rfc:TPA100922MD8
2021-11-25 22:39:35-965035.cfdiReceptor.Rfc:ALF940503SD4
2021-11-25 22:39:35-965035.cfdiComprobante.Fech:11/25/2021 10:22:04 PM
2021-11-25 22:39:35-965035.cfdiComprobante.Total:390.00
2021-11-25 22:39:35-965035.Folio Generado:FE214690
2021-11-25 22:39:35-965035.Timbre Fiscal:807BAEFB-58CD-4234-9E0A-0D5F4B44ED85
2021-11-25 22:39:37-965035.Inicio Envia Factura.FE214690
2021-11-25 22:39:39-965035.Fin Envia Factura.FE214690
2021-11-25 22:39:39-965035.Proceso finalizado. SesionId:965035 Folio Documento:MTY,1-1-2-6115-104390,2,ALF940503SD4,FE
2021-11-25 22:39:39-965035.-----------------------------------------------------------FIN
2021-11-26 00:03:59-978484.-----------------------------------------------------------INI
2021-11-26 00:03:59-978484.Proceso Inicializado genera_cfdi.aspx. SesionId:978484 Folio Documento:MTY,1-2-0-0-553325,2,NAS9901097X0,FE
2021-11-26 00:03:59-978484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 00:03:59-978484.Tipo_R:S
2021-11-26 00:03:59-978484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 00:03:59-978484.Server:ACOSRV5 Base:DBSAC7
2021-11-26 00:03:59-978484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 00:03:59-978484.Ticket:310500321111716200222
2021-11-26 00:03:59-978484.Siguiente Folio.MTY-FE-1-2-0-0-553325
2021-11-26 00:03:59-978484.Oficina:MTY,Serie:FE,Factura:214691,FolioCFDI:1619
2021-11-26 00:03:59-978484.Modo Pruebas:False
2021-11-26 00:03:59-978484.Licencia Válida
2021-11-26 00:03:59-978484.cfdiReceptor.Rfc:NAS9901097X0
2021-11-26 00:03:59-978484.Cliente:100999. Email:jnc@nya.com.mx. Boleto: 310500321111716200222. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-26 00:03:59-978484.FormaPago_L:MASTERCARD
2021-11-26 00:03:59-978484.Request.FE214691
2021-11-26 00:03:59-978484.Firmar folio.FE214691
2021-11-26 00:03:59-978484.Timbrar folio.FE214691
2021-11-26 00:03:59-978484.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 00:03:59-978484.cfdiReceptor.Rfc:NAS9901097X0
2021-11-26 00:03:59-978484.cfdiComprobante.Fech:11/26/2021 12:03:21 AM
2021-11-26 00:03:59-978484.cfdiComprobante.Total:500.00
2021-11-26 00:04:00-978484.Folio Generado:FE214691
2021-11-26 00:04:00-978484.Timbre Fiscal:34E97A1A-8B3D-4DB0-B67F-D71BAF995AF6
2021-11-26 00:04:04-978484.Inicio Envia Factura.FE214691
2021-11-26 00:04:07-978484.Fin Envia Factura.FE214691
2021-11-26 00:04:07-978484.Proceso finalizado. SesionId:978484 Folio Documento:MTY,1-2-0-0-553325,2,NAS9901097X0,FE
2021-11-26 00:04:07-978484.-----------------------------------------------------------FIN
2021-11-26 00:09:07-982036.-----------------------------------------------------------INI
2021-11-26 00:09:07-982036.Proceso Inicializado genera_cfdi.aspx. SesionId:982036 Folio Documento:MTY,1-2-0-0-553342,2,KCO2002255L1,FE
2021-11-26 00:09:07-982036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 00:09:07-982036.Tipo_R:S
2021-11-26 00:09:07-982036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 00:09:07-982036.Server:ACOSRV5 Base:DBSAC7
2021-11-26 00:09:07-982036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 00:09:07-982036.Ticket:330500421111720200276
2021-11-26 00:09:07-982036.Siguiente Folio.MTY-FE-1-2-0-0-553342
2021-11-26 00:09:07-982036.Oficina:MTY,Serie:FE,Factura:214692,FolioCFDI:1620
2021-11-26 00:09:07-982036.Modo Pruebas:False
2021-11-26 00:09:07-982036.Licencia Válida
2021-11-26 00:09:07-982036.cfdiReceptor.Rfc:KCO2002255L1
2021-11-26 00:09:07-982036.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 330500421111720200276. Total: 650.00. Fecha:11/17/2021 12:00:00 AM
2021-11-26 00:09:07-982036.FormaPago_L:AMERICAN EXPRESS
2021-11-26 00:09:07-982036.Request.FE214692
2021-11-26 00:09:07-982036.Firmar folio.FE214692
2021-11-26 00:09:07-982036.Timbrar folio.FE214692
2021-11-26 00:09:07-982036.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 00:09:07-982036.cfdiReceptor.Rfc:KCO2002255L1
2021-11-26 00:09:07-982036.cfdiComprobante.Fech:11/26/2021 12:09:03 AM
2021-11-26 00:09:07-982036.cfdiComprobante.Total:650.00
2021-11-26 00:09:08-982036.Folio Generado:FE214692
2021-11-26 00:09:08-982036.Timbre Fiscal:16510234-8A8C-4D21-84F8-9CD0438659EC
2021-11-26 00:09:10-982036.Inicio Envia Factura.FE214692
2021-11-26 00:09:11-982036.Fin Envia Factura.FE214692
2021-11-26 00:09:11-982036.Proceso finalizado. SesionId:982036 Folio Documento:MTY,1-2-0-0-553342,2,KCO2002255L1,FE
2021-11-26 00:09:11-982036.-----------------------------------------------------------FIN
2021-11-26 00:27:26-991960.-----------------------------------------------------------INI
2021-11-26 00:27:26-991960.Proceso Inicializado genera_cfdi.aspx. SesionId:991960 Folio Documento:MTY,1-2-0-0-553988,2,HAP061017TC8,FE
2021-11-26 00:27:26-991960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 00:27:26-991960.Tipo_R:S
2021-11-26 00:27:26-991960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 00:27:26-991960.Server:ACOSRV5 Base:DBSAC7
2021-11-26 00:27:26-991960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 00:27:26-991960.Ticket:300500321111912400106
2021-11-26 00:27:26-991960.Siguiente Folio.MTY-FE-1-2-0-0-553988
2021-11-26 00:27:26-991960.Oficina:MTY,Serie:FE,Factura:214693,FolioCFDI:1621
2021-11-26 00:27:26-991960.Modo Pruebas:False
2021-11-26 00:27:26-991960.Licencia Válida
2021-11-26 00:27:26-991960.cfdiReceptor.Rfc:HAP061017TC8
2021-11-26 00:27:26-991960.Cliente:099973. Email:gabriela.capetillo@honeywell.com. Boleto: 300500321111912400106. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 00:27:26-991960.FormaPago_L:AMERICAN EXPRESS
2021-11-26 00:27:26-991960.Request.FE214693
2021-11-26 00:27:26-991960.Firmar folio.FE214693
2021-11-26 00:27:27-991960.Timbrar folio.FE214693
2021-11-26 00:27:27-991960.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 00:27:27-991960.cfdiReceptor.Rfc:HAP061017TC8
2021-11-26 00:27:27-991960.cfdiComprobante.Fech:11/26/2021 12:27:14 AM
2021-11-26 00:27:27-991960.cfdiComprobante.Total:500.00
2021-11-26 00:27:27-991960.Folio Generado:FE214693
2021-11-26 00:27:27-991960.Timbre Fiscal:203DBDFB-9AD5-4769-9104-DF6E2D68FCAB
2021-11-26 00:27:29-991960.Inicio Envia Factura.FE214693
2021-11-26 00:27:30-991960.Fin Envia Factura.FE214693
2021-11-26 00:27:30-991960.Proceso finalizado. SesionId:991960 Folio Documento:MTY,1-2-0-0-553988,2,HAP061017TC8,FE
2021-11-26 00:27:30-991960.-----------------------------------------------------------FIN
2021-11-26 06:23:46-17702.-----------------------------------------------------------INI
2021-11-26 06:23:46-17702.Proceso Inicializado genera_cfdi.aspx. SesionId:17702 Folio Documento:MTY,1-2-0-0-554871,2,GAM1606077D6,FE
2021-11-26 06:23:46-17702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 06:23:46-17702.Tipo_R:S
2021-11-26 06:23:46-17702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 06:23:46-17702.Server:ACOSRV5 Base:DBSAC7
2021-11-26 06:23:46-17702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 06:23:47-17702.Ticket:320500521112316410159
2021-11-26 06:23:47-17702.Siguiente Folio.MTY-FE-1-2-0-0-554871
2021-11-26 06:23:47-17702.Oficina:MTY,Serie:FE,Factura:214694,FolioCFDI:1622
2021-11-26 06:23:47-17702.Modo Pruebas:False
2021-11-26 06:23:47-17702.Licencia Válida
2021-11-26 06:23:47-17702.cfdiReceptor.Rfc:GAM1606077D6
2021-11-26 06:23:47-17702.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 320500521112316410159. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 06:23:47-17702.FormaPago_L:MASTERCARD
2021-11-26 06:23:47-17702.Request.FE214694
2021-11-26 06:23:48-17702.Firmar folio.FE214694
2021-11-26 06:23:49-17702.Timbrar folio.FE214694
2021-11-26 06:23:49-17702.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 06:23:49-17702.cfdiReceptor.Rfc:GAM1606077D6
2021-11-26 06:23:49-17702.cfdiComprobante.Fech:11/26/2021 6:23:19 AM
2021-11-26 06:23:49-17702.cfdiComprobante.Total:700.00
2021-11-26 06:23:50-17702.Folio Generado:FE214694
2021-11-26 06:23:50-17702.Timbre Fiscal:7E3B4C84-7939-47B0-A44A-2E928CB50F89
2021-11-26 06:23:54-17702.Inicio Envia Factura.FE214694
2021-11-26 06:23:57-17702.Fin Envia Factura.FE214694
2021-11-26 06:23:57-17702.Proceso finalizado. SesionId:17702 Folio Documento:MTY,1-2-0-0-554871,2,GAM1606077D6,FE
2021-11-26 06:23:57-17702.-----------------------------------------------------------FIN
2021-11-26 07:54:21-23889.-----------------------------------------------------------INI
2021-11-26 07:54:21-23889.Proceso Inicializado genera_cfdi.aspx. SesionId:23889 Folio Documento:MTY,1-2-0-0-554894,2,COO0804246R4,FE
2021-11-26 07:54:21-23889.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 07:54:21-23889.Tipo_R:S
2021-11-26 07:54:21-23889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 07:54:21-23889.Server:ACOSRV5 Base:DBSAC7
2021-11-26 07:54:21-23889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 07:54:21-23889.Ticket:330500321112323470260
2021-11-26 07:54:21-23889.Siguiente Folio.MTY-FE-1-2-0-0-554894
2021-11-26 07:54:21-23889.Oficina:MTY,Serie:FE,Factura:214695,FolioCFDI:1623
2021-11-26 07:54:21-23889.Modo Pruebas:False
2021-11-26 07:54:21-23889.Licencia Válida
2021-11-26 07:54:22-23889.cfdiReceptor.Rfc:COO0804246R4
2021-11-26 07:54:22-23889.Cliente:101000. Email:cgomez@flekk.com. Boleto: 330500321112323470260. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 07:54:22-23889.FormaPago_L:VISA
2021-11-26 07:54:22-23889.Request.FE214695
2021-11-26 07:54:22-23889.Firmar folio.FE214695
2021-11-26 07:54:22-23889.Timbrar folio.FE214695
2021-11-26 07:54:22-23889.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 07:54:22-23889.cfdiReceptor.Rfc:COO0804246R4
2021-11-26 07:54:22-23889.cfdiComprobante.Fech:11/26/2021 7:54:08 AM
2021-11-26 07:54:22-23889.cfdiComprobante.Total:500.00
2021-11-26 07:54:23-23889.Folio Generado:FE214695
2021-11-26 07:54:23-23889.Timbre Fiscal:2BA46124-D3E3-4A7E-9626-5864D0BDF266
2021-11-26 07:54:26-23889.Inicio Envia Factura.FE214695
2021-11-26 07:54:29-23889.Fin Envia Factura.FE214695
2021-11-26 07:54:29-23889.Proceso finalizado. SesionId:23889 Folio Documento:MTY,1-2-0-0-554894,2,COO0804246R4,FE
2021-11-26 07:54:29-23889.-----------------------------------------------------------FIN
2021-11-26 08:14:53-38148.-----------------------------------------------------------INI
2021-11-26 08:14:53-38148.Proceso Inicializado genera_cfdi.aspx. SesionId:38148 Folio Documento:MTY,1-2-0-0-554800,2,TPR181010V15,FE
2021-11-26 08:14:53-38148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 08:14:53-38148.Tipo_R:S
2021-11-26 08:14:53-38148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 08:14:53-38148.Server:ACOSRV5 Base:DBSAC7
2021-11-26 08:14:53-38148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 08:14:53-38148.Ticket:200500321112408070037
2021-11-26 08:14:53-38148.Siguiente Folio.MTY-FE-1-2-0-0-554800
2021-11-26 08:14:53-38148.Oficina:MTY,Serie:FE,Factura:214696,FolioCFDI:1624
2021-11-26 08:14:53-38148.Modo Pruebas:False
2021-11-26 08:14:53-38148.Licencia Válida
2021-11-26 08:14:53-38148.cfdiReceptor.Rfc:TPR181010V15
2021-11-26 08:14:53-38148.Cliente:047192. Email:supervisora2@gd3000.com.mx. Boleto: 200500321112408070037. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 08:14:53-38148.FormaPago_L:EFECTIVO
2021-11-26 08:14:53-38148.Request.FE214696
2021-11-26 08:14:53-38148.Firmar folio.FE214696
2021-11-26 08:14:53-38148.Timbrar folio.FE214696
2021-11-26 08:14:53-38148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 08:14:53-38148.cfdiReceptor.Rfc:TPR181010V15
2021-11-26 08:14:53-38148.cfdiComprobante.Fech:11/26/2021 8:14:29 AM
2021-11-26 08:14:53-38148.cfdiComprobante.Total:500.00
2021-11-26 08:14:54-38148.Folio Generado:FE214696
2021-11-26 08:14:54-38148.Timbre Fiscal:F55083F8-7015-4688-B156-7C2592AB5B6C
2021-11-26 08:14:55-38148.Inicio Envia Factura.FE214696
2021-11-26 08:14:58-38148.Fin Envia Factura.FE214696
2021-11-26 08:14:58-38148.Proceso finalizado. SesionId:38148 Folio Documento:MTY,1-2-0-0-554800,2,TPR181010V15,FE
2021-11-26 08:14:58-38148.-----------------------------------------------------------FIN
2021-11-26 08:31:01-45479.-----------------------------------------------------------INI
2021-11-26 08:31:01-45479.Proceso Inicializado genera_cfdi.aspx. SesionId:45479 Folio Documento:MTY,1-1-2-6121-104469,2,PQS1509288C0,FE
2021-11-26 08:31:01-45479.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 08:31:01-45479.Tipo_R:S
2021-11-26 08:31:01-45479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 08:31:01-45479.Server:ACOSRV5 Base:DBSAC7
2021-11-26 08:31:01-45479.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 08:31:01-45479.Ticket:011104469
2021-11-26 08:31:01-45479.Siguiente Folio.MTY-FE-1-1-2-6121-104469
2021-11-26 08:31:01-45479.Oficina:MTY,Serie:FE,Factura:214697,FolioCFDI:1625
2021-11-26 08:31:01-45479.Modo Pruebas:False
2021-11-26 08:31:01-45479.Licencia Válida
2021-11-26 08:31:01-45479.cfdiReceptor.Rfc:PQS1509288C0
2021-11-26 08:31:01-45479.Cliente:101001. Email:beatriz.zaragoza@trigo-group.com. Boleto: 011104469. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-26 08:31:01-45479.FormaPago_L:VISA DEBITO
2021-11-26 08:31:01-45479.Request.FE214697
2021-11-26 08:31:01-45479.Firmar folio.FE214697
2021-11-26 08:31:02-45479.Timbrar folio.FE214697
2021-11-26 08:31:02-45479.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 08:31:02-45479.cfdiReceptor.Rfc:PQS1509288C0
2021-11-26 08:31:02-45479.cfdiComprobante.Fech:11/26/2021 8:30:27 AM
2021-11-26 08:31:02-45479.cfdiComprobante.Total:350.00
2021-11-26 08:31:02-45479.Folio Generado:FE214697
2021-11-26 08:31:02-45479.Timbre Fiscal:CC663AC9-56F5-4FE8-9322-18FCC5DD0C9D
2021-11-26 08:31:04-45479.Inicio Envia Factura.FE214697
2021-11-26 08:31:06-45479.Fin Envia Factura.FE214697
2021-11-26 08:31:06-45479.Proceso finalizado. SesionId:45479 Folio Documento:MTY,1-1-2-6121-104469,2,PQS1509288C0,FE
2021-11-26 08:31:06-45479.-----------------------------------------------------------FIN
2021-11-26 08:40:36-50667.-----------------------------------------------------------INI
2021-11-26 08:40:36-50667.Proceso Inicializado genera_cfdi.aspx. SesionId:50667 Folio Documento:MTY,1-2-0-0-555120,2,EME7905301M7,FE
2021-11-26 08:40:36-50667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 08:40:36-50667.Tipo_R:S
2021-11-26 08:40:36-50667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 08:40:36-50667.Server:ACOSRV5 Base:DBSAC7
2021-11-26 08:40:36-50667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 08:40:36-50667.Ticket:340500321112508150043
2021-11-26 08:40:36-50667.Siguiente Folio.MTY-FE-1-2-0-0-555120
2021-11-26 08:40:36-50667.Oficina:MTY,Serie:FE,Factura:214698,FolioCFDI:1626
2021-11-26 08:40:36-50667.Modo Pruebas:False
2021-11-26 08:40:36-50667.Licencia Válida
2021-11-26 08:40:36-50667.cfdiReceptor.Rfc:EME7905301M7
2021-11-26 08:40:36-50667.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 340500321112508150043. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 08:40:36-50667.FormaPago_L:VISA
2021-11-26 08:40:36-50667.Request.FE214698
2021-11-26 08:40:36-50667.Firmar folio.FE214698
2021-11-26 08:40:37-50667.Timbrar folio.FE214698
2021-11-26 08:40:37-50667.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 08:40:37-50667.cfdiReceptor.Rfc:EME7905301M7
2021-11-26 08:40:37-50667.cfdiComprobante.Fech:11/26/2021 8:40:00 AM
2021-11-26 08:40:37-50667.cfdiComprobante.Total:500.00
2021-11-26 08:40:37-50667.Folio Generado:FE214698
2021-11-26 08:40:37-50667.Timbre Fiscal:9C95BFEA-8B59-4A13-8BFA-D591717E89DB
2021-11-26 08:40:39-50667.Inicio Envia Factura.FE214698
2021-11-26 08:40:41-50667.Fin Envia Factura.FE214698
2021-11-26 08:40:41-50667.Proceso finalizado. SesionId:50667 Folio Documento:MTY,1-2-0-0-555120,2,EME7905301M7,FE
2021-11-26 08:40:41-50667.-----------------------------------------------------------FIN
2021-11-26 08:58:24-60994.-----------------------------------------------------------INI
2021-11-26 08:58:24-60994.Proceso Inicializado genera_cfdi.aspx. SesionId:60994 Folio Documento:MTY,1-2-0-0-555006,2,ARN940318R57,FE
2021-11-26 08:58:24-60994.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 08:58:24-60994.Tipo_R:S
2021-11-26 08:58:24-60994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 08:58:24-60994.Server:ACOSRV5 Base:DBSAC7
2021-11-26 08:58:24-60994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 08:58:24-60994.Ticket:230500221112417110159
2021-11-26 08:58:24-60994.Siguiente Folio.MTY-FE-1-2-0-0-555006
2021-11-26 08:58:24-60994.Oficina:MTY,Serie:FE,Factura:214699,FolioCFDI:1627
2021-11-26 08:58:24-60994.Modo Pruebas:False
2021-11-26 08:58:24-60994.Licencia Válida
2021-11-26 08:58:24-60994.cfdiReceptor.Rfc:ARN940318R57
2021-11-26 08:58:24-60994.Cliente:068264. Email:juanjose.perez@mx.yazaki.com. Boleto: 230500221112417110159. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 08:58:24-60994.FormaPago_L:MASTERCARD
2021-11-26 08:58:24-60994.Request.FE214699
2021-11-26 08:58:24-60994.Firmar folio.FE214699
2021-11-26 08:58:24-60994.Timbrar folio.FE214699
2021-11-26 08:58:24-60994.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 08:58:24-60994.cfdiReceptor.Rfc:ARN940318R57
2021-11-26 08:58:24-60994.cfdiComprobante.Fech:11/26/2021 8:57:58 AM
2021-11-26 08:58:24-60994.cfdiComprobante.Total:450.00
2021-11-26 08:58:25-60994.Folio Generado:FE214699
2021-11-26 08:58:25-60994.Timbre Fiscal:A2A5EDCF-6756-483E-97EF-8E409079BB7F
2021-11-26 08:58:26-60994.Inicio Envia Factura.FE214699
2021-11-26 08:58:29-60994.Fin Envia Factura.FE214699
2021-11-26 08:58:29-60994.Proceso finalizado. SesionId:60994 Folio Documento:MTY,1-2-0-0-555006,2,ARN940318R57,FE
2021-11-26 08:58:29-60994.-----------------------------------------------------------FIN
2021-11-26 09:54:35-74816.-----------------------------------------------------------INI
2021-11-26 09:54:35-74816.Proceso Inicializado genera_cfdi.aspx. SesionId:74816 Folio Documento:MTY,1-2-0-0-554898,2,JCP1901117Q4,FE
2021-11-26 09:54:35-74816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 09:54:35-74816.Tipo_R:S
2021-11-26 09:54:35-74816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 09:54:35-74816.Server:ACOSRV5 Base:DBSAC7
2021-11-26 09:54:35-74816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 09:54:35-74816.Ticket:340500321112400040002
2021-11-26 09:54:35-74816.Siguiente Folio.MTY-FE-1-2-0-0-554898
2021-11-26 09:54:35-74816.Oficina:MTY,Serie:FE,Factura:214700,FolioCFDI:1628
2021-11-26 09:54:35-74816.Modo Pruebas:False
2021-11-26 09:54:35-74816.Licencia Válida
2021-11-26 09:54:35-74816.cfdiReceptor.Rfc:JCP1901117Q4
2021-11-26 09:54:35-74816.Cliente:101002. Email:karla.hgz@hotmail.com. Boleto: 340500321112400040002. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 09:54:35-74816.FormaPago_L:VISA
2021-11-26 09:54:35-74816.Request.FE214700
2021-11-26 09:54:36-74816.Firmar folio.FE214700
2021-11-26 09:54:36-74816.Timbrar folio.FE214700
2021-11-26 09:54:36-74816.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 09:54:36-74816.cfdiReceptor.Rfc:JCP1901117Q4
2021-11-26 09:54:36-74816.cfdiComprobante.Fech:11/26/2021 9:54:18 AM
2021-11-26 09:54:36-74816.cfdiComprobante.Total:500.00
2021-11-26 09:54:36-74816.Folio Generado:FE214700
2021-11-26 09:54:36-74816.Timbre Fiscal:B93DE37D-EF51-4C6B-8ADC-2136405C098B
2021-11-26 09:54:40-74816.Inicio Envia Factura.FE214700
2021-11-26 09:54:42-74816.Fin Envia Factura.FE214700
2021-11-26 09:54:42-74816.Proceso finalizado. SesionId:74816 Folio Documento:MTY,1-2-0-0-554898,2,JCP1901117Q4,FE
2021-11-26 09:54:42-74816.-----------------------------------------------------------FIN
2021-11-26 09:58:43-89683.-----------------------------------------------------------INI
2021-11-26 09:58:43-89683.Proceso Inicializado genera_cfdi.aspx. SesionId:89683 Folio Documento:MTY,1-2-0-0-553139,2,PEP9207167XA,FE
2021-11-26 09:58:43-89683.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 09:58:43-89683.Tipo_R:S
2021-11-26 09:58:43-89683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 09:58:43-89683.Server:ACOSRV5 Base:DBSAC7
2021-11-26 09:58:43-89683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 09:58:43-89683.Ticket:130500421111718110250
2021-11-26 09:58:43-89683.Siguiente Folio.MTY-FE-1-2-0-0-553139
2021-11-26 09:58:43-89683.Oficina:MTY,Serie:FE,Factura:214701,FolioCFDI:1629
2021-11-26 09:58:43-89683.Modo Pruebas:False
2021-11-26 09:58:43-89683.Licencia Válida
2021-11-26 09:58:43-89683.cfdiReceptor.Rfc:PEP9207167XA
2021-11-26 09:58:43-89683.Cliente:101003. Email:yazmin.esteban@pemex.com. Boleto: 130500421111718110250. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-26 09:58:43-89683.FormaPago_L:EFECTIVO
2021-11-26 09:58:43-89683.Request.FE214701
2021-11-26 09:58:43-89683.Firmar folio.FE214701
2021-11-26 09:58:43-89683.Timbrar folio.FE214701
2021-11-26 09:58:43-89683.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 09:58:43-89683.cfdiReceptor.Rfc:PEP9207167XA
2021-11-26 09:58:43-89683.cfdiComprobante.Fech:11/26/2021 9:58:28 AM
2021-11-26 09:58:43-89683.cfdiComprobante.Total:600.00
2021-11-26 09:58:44-89683.Folio Generado:FE214701
2021-11-26 09:58:44-89683.Timbre Fiscal:3EE590BA-FBAF-4DE2-AF98-925842FDACB6
2021-11-26 09:58:45-89683.Inicio Envia Factura.FE214701
2021-11-26 09:58:47-89683.Fin Envia Factura.FE214701
2021-11-26 09:58:47-89683.Proceso finalizado. SesionId:89683 Folio Documento:MTY,1-2-0-0-553139,2,PEP9207167XA,FE
2021-11-26 09:58:47-89683.-----------------------------------------------------------FIN
2021-11-26 10:07:20-92336.-----------------------------------------------------------INI
2021-11-26 10:07:20-92336.Proceso Inicializado genera_cfdi.aspx. SesionId:92336 Folio Documento:MTY,1-2-0-0-553405,2,RMA910702IW1,FE
2021-11-26 10:07:20-92336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:07:20-92336.Tipo_R:S
2021-11-26 10:07:20-92336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:07:20-92336.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:07:20-92336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:07:20-92336.Ticket:020543921111811580143
2021-11-26 10:07:20-92336.Siguiente Folio.MTY-FE-1-2-0-0-553405
2021-11-26 10:07:20-92336.Oficina:MTY,Serie:FE,Factura:214702,FolioCFDI:1630
2021-11-26 10:07:20-92336.Modo Pruebas:False
2021-11-26 10:07:20-92336.Licencia Válida
2021-11-26 10:07:20-92336.cfdiReceptor.Rfc:RMA910702IW1
2021-11-26 10:07:20-92336.Cliente:101004. Email:jonathan.bustamante@komatsu.mx. Boleto: 020543921111811580143. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-26 10:07:20-92336.FormaPago_L:EFECTIVO
2021-11-26 10:07:20-92336.Request.FE214702
2021-11-26 10:07:20-92336.Firmar folio.FE214702
2021-11-26 10:07:20-92336.Timbrar folio.FE214702
2021-11-26 10:07:20-92336.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:07:20-92336.cfdiReceptor.Rfc:RMA910702IW1
2021-11-26 10:07:20-92336.cfdiComprobante.Fech:11/26/2021 10:07:03 AM
2021-11-26 10:07:20-92336.cfdiComprobante.Total:500.00
2021-11-26 10:07:20-92336.Folio Generado:FE214702
2021-11-26 10:07:20-92336.Timbre Fiscal:54C34B36-E96A-4B49-9052-B3CA48F73FF4
2021-11-26 10:07:22-92336.Inicio Envia Factura.FE214702
2021-11-26 10:07:24-92336.Fin Envia Factura.FE214702
2021-11-26 10:07:24-92336.Proceso finalizado. SesionId:92336 Folio Documento:MTY,1-2-0-0-553405,2,RMA910702IW1,FE
2021-11-26 10:07:24-92336.-----------------------------------------------------------FIN
2021-11-26 10:13:37-795926.-----------------------------------------------------------INI
2021-11-26 10:13:37-795926.Proceso Inicializado genera_cfdi.aspx. SesionId:795926 Folio Documento:MTY,1-1-2-5978-101783,2,CIM850211KR6,FE
2021-11-26 10:13:37-795926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:13:37-795926.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:21:42-121467.-----------------------------------------------------------INI
2021-11-26 10:21:42-121467.Proceso Inicializado genera_cfdi.aspx. SesionId:121467 Folio Documento:MTY,1-2-0-0-553585,2,EME970101A45,FE
2021-11-26 10:21:42-121467.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:21:42-121467.Tipo_R:S
2021-11-26 10:21:42-121467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:21:42-121467.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:21:42-121467.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:21:42-121467.Ticket:310500321111811030120
2021-11-26 10:21:42-121467.Siguiente Folio.MTY-FE-1-2-0-0-553585
2021-11-26 10:21:42-121467.Oficina:MTY,Serie:FE,Factura:214703,FolioCFDI:1631
2021-11-26 10:21:42-121467.Modo Pruebas:False
2021-11-26 10:21:42-121467.Licencia Válida
2021-11-26 10:21:42-121467.cfdiReceptor.Rfc:EME970101A45
2021-11-26 10:21:42-121467.Cliente:101005. Email:avri.claudia@exxonmobil.com. Boleto: 310500321111811030120. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-26 10:21:42-121467.FormaPago_L:AMERICAN EXPRESS
2021-11-26 10:21:42-121467.Request.FE214703
2021-11-26 10:21:42-121467.Firmar folio.FE214703
2021-11-26 10:21:42-121467.Timbrar folio.FE214703
2021-11-26 10:21:42-121467.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:21:42-121467.cfdiReceptor.Rfc:EME970101A45
2021-11-26 10:21:42-121467.cfdiComprobante.Fech:11/26/2021 10:21:09 AM
2021-11-26 10:21:42-121467.cfdiComprobante.Total:600.00
2021-11-26 10:21:43-121467.Folio Generado:FE214703
2021-11-26 10:21:43-121467.Timbre Fiscal:885480A0-8AD4-497A-9A42-A8EDB0728CFB
2021-11-26 10:21:45-121467.Inicio Envia Factura.FE214703
2021-11-26 10:21:47-121467.Fin Envia Factura.FE214703
2021-11-26 10:21:47-121467.Proceso finalizado. SesionId:121467 Folio Documento:MTY,1-2-0-0-553585,2,EME970101A45,FE
2021-11-26 10:21:47-121467.-----------------------------------------------------------FIN
2021-11-26 10:21:54-133669.-----------------------------------------------------------INI
2021-11-26 10:21:54-133669.Proceso Inicializado genera_cfdi.aspx. SesionId:133669 Folio Documento:MTY,1-2-0-0-553925,2,SEN1504132C9,FE
2021-11-26 10:21:54-133669.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:21:54-133669.Tipo_R:S
2021-11-26 10:21:54-133669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:21:54-133669.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:21:54-133669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:21:54-133669.Ticket:020543921112115210114
2021-11-26 10:21:54-133669.Siguiente Folio.MTY-FE-1-2-0-0-553925
2021-11-26 10:21:54-133669.Oficina:MTY,Serie:FE,Factura:214704,FolioCFDI:1632
2021-11-26 10:21:54-133669.Modo Pruebas:False
2021-11-26 10:21:54-133669.Licencia Válida
2021-11-26 10:21:54-133669.cfdiReceptor.Rfc:SEN1504132C9
2021-11-26 10:21:54-133669.Cliente:101006. Email:benjamin.favela@smto.mx. Boleto: 020543921112115210114. Total: 1500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-26 10:21:54-133669.FormaPago_L:MASTERCARD
2021-11-26 10:21:54-133669.Request.FE214704
2021-11-26 10:21:54-133669.Firmar folio.FE214704
2021-11-26 10:21:54-133669.Timbrar folio.FE214704
2021-11-26 10:21:54-133669.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:21:54-133669.cfdiReceptor.Rfc:SEN1504132C9
2021-11-26 10:21:54-133669.cfdiComprobante.Fech:11/26/2021 10:21:50 AM
2021-11-26 10:21:54-133669.cfdiComprobante.Total:1500.00
2021-11-26 10:21:55-133669.Folio Generado:FE214704
2021-11-26 10:21:55-133669.Timbre Fiscal:34DFC35E-9829-4D4C-BB8B-DE5AD7514529
2021-11-26 10:21:57-133669.Inicio Envia Factura.FE214704
2021-11-26 10:21:58-133669.Fin Envia Factura.FE214704
2021-11-26 10:21:58-133669.Proceso finalizado. SesionId:133669 Folio Documento:MTY,1-2-0-0-553925,2,SEN1504132C9,FE
2021-11-26 10:21:58-133669.-----------------------------------------------------------FIN
2021-11-26 10:22:25-140713.-----------------------------------------------------------INI
2021-11-26 10:22:25-140713.Proceso Inicializado genera_cfdi.aspx. SesionId:140713 Folio Documento:MTY,1-2-0-0-553806,2,RDI000208FJ9,FE
2021-11-26 10:22:25-140713.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:22:25-140713.Tipo_R:S
2021-11-26 10:22:25-140713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:22:25-140713.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:22:25-140713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:22:25-140713.Ticket:020500121112011180098
2021-11-26 10:22:25-140713.Siguiente Folio.MTY-FE-1-2-0-0-553806
2021-11-26 10:22:25-140713.Oficina:MTY,Serie:FE,Factura:214705,FolioCFDI:1633
2021-11-26 10:22:25-140713.Modo Pruebas:False
2021-11-26 10:22:25-140713.Licencia Válida
2021-11-26 10:22:25-140713.cfdiReceptor.Rfc:RDI000208FJ9
2021-11-26 10:22:25-140713.Cliente:063065. Email:ecavazos@rdi.com.mx. Boleto: 020500121112011180098. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-11-26 10:22:25-140713.FormaPago_L:EFECTIVO
2021-11-26 10:22:25-140713.Request.FE214705
2021-11-26 10:22:25-140713.Firmar folio.FE214705
2021-11-26 10:22:25-140713.Timbrar folio.FE214705
2021-11-26 10:22:25-140713.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:22:25-140713.cfdiReceptor.Rfc:RDI000208FJ9
2021-11-26 10:22:25-140713.cfdiComprobante.Fech:11/26/2021 10:22:16 AM
2021-11-26 10:22:25-140713.cfdiComprobante.Total:350.00
2021-11-26 10:22:25-140713.Folio Generado:FE214705
2021-11-26 10:22:25-140713.Timbre Fiscal:4A9A0087-A878-4A04-AC54-2BC317459997
2021-11-26 10:22:27-140713.Inicio Envia Factura.FE214705
2021-11-26 10:22:28-140713.Fin Envia Factura.FE214705
2021-11-26 10:22:28-140713.Proceso finalizado. SesionId:140713 Folio Documento:MTY,1-2-0-0-553806,2,RDI000208FJ9,FE
2021-11-26 10:22:28-140713.-----------------------------------------------------------FIN
2021-11-26 10:25:53-150402.-----------------------------------------------------------INI
2021-11-26 10:25:53-150402.Proceso Inicializado genera_cfdi.aspx. SesionId:150402 Folio Documento:MTY,1-2-0-0-549862,2,PRI981101785,FE
2021-11-26 10:25:53-150402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:25:53-150402.Tipo_R:S
2021-11-26 10:25:53-150402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:25:53-150402.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:25:53-150402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:25:53-150402.Ticket:020543921110420460227
2021-11-26 10:25:53-150402.Siguiente Folio.MTY-FE-1-2-0-0-549862
2021-11-26 10:25:53-150402.Oficina:MTY,Serie:FE,Factura:214706,FolioCFDI:1634
2021-11-26 10:25:53-150402.Modo Pruebas:False
2021-11-26 10:25:53-150402.Licencia Válida
2021-11-26 10:25:53-150402.cfdiReceptor.Rfc:PRI981101785
2021-11-26 10:25:53-150402.Cliente:101007. Email:lorena.romero@pwc.com. Boleto: 020543921110420460227. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-26 10:25:53-150402.FormaPago_L:AMERICAN EXPRESS
2021-11-26 10:25:53-150402.Request.FE214706
2021-11-26 10:25:53-150402.Firmar folio.FE214706
2021-11-26 10:25:53-150402.Timbrar folio.FE214706
2021-11-26 10:25:53-150402.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:25:53-150402.cfdiReceptor.Rfc:PRI981101785
2021-11-26 10:25:53-150402.cfdiComprobante.Fech:11/26/2021 10:25:32 AM
2021-11-26 10:25:53-150402.cfdiComprobante.Total:550.00
2021-11-26 10:25:54-150402.Folio Generado:FE214706
2021-11-26 10:25:54-150402.Timbre Fiscal:4C8B765A-82E0-4AAE-85F0-799F3DAD824A
2021-11-26 10:25:55-150402.Inicio Envia Factura.FE214706
2021-11-26 10:25:56-150402.Fin Envia Factura.FE214706
2021-11-26 10:25:56-150402.Proceso finalizado. SesionId:150402 Folio Documento:MTY,1-2-0-0-549862,2,PRI981101785,FE
2021-11-26 10:25:56-150402.-----------------------------------------------------------FIN
2021-11-26 10:34:28-163117.-----------------------------------------------------------INI
2021-11-26 10:34:28-163117.Proceso Inicializado genera_cfdi.aspx. SesionId:163117 Folio Documento:MTY,1-2-0-0-554493,2,SHE190630V37,FE
2021-11-26 10:34:28-163117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:34:28-163117.Tipo_R:S
2021-11-26 10:34:28-163117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:34:28-163117.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:34:28-163117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:34:28-163117.Ticket:200500521112309130067
2021-11-26 10:34:28-163117.Siguiente Folio.MTY-FE-1-2-0-0-554493
2021-11-26 10:34:28-163117.Oficina:MTY,Serie:FE,Factura:214707,FolioCFDI:1635
2021-11-26 10:34:28-163117.Modo Pruebas:False
2021-11-26 10:34:28-163117.Licencia Válida
2021-11-26 10:34:28-163117.cfdiReceptor.Rfc:SHE190630V37
2021-11-26 10:34:28-163117.Cliente:101008. Email:mamedel@sears.com.mx. Boleto: 200500521112309130067. Total: 800.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 10:34:28-163117.FormaPago_L:MASTERCARD
2021-11-26 10:34:28-163117.Request.FE214707
2021-11-26 10:34:28-163117.Firmar folio.FE214707
2021-11-26 10:34:28-163117.Timbrar folio.FE214707
2021-11-26 10:34:28-163117.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:34:28-163117.cfdiReceptor.Rfc:SHE190630V37
2021-11-26 10:34:28-163117.cfdiComprobante.Fech:11/26/2021 10:34:11 AM
2021-11-26 10:34:28-163117.cfdiComprobante.Total:800.00
2021-11-26 10:34:29-163117.Folio Generado:FE214707
2021-11-26 10:34:29-163117.Timbre Fiscal:69564DA8-0229-4439-A266-0D134D8F33AE
2021-11-26 10:34:31-163117.Inicio Envia Factura.FE214707
2021-11-26 10:34:32-163117.Fin Envia Factura.FE214707
2021-11-26 10:34:32-163117.Proceso finalizado. SesionId:163117 Folio Documento:MTY,1-2-0-0-554493,2,SHE190630V37,FE
2021-11-26 10:34:32-163117.-----------------------------------------------------------FIN
2021-11-26 10:35:46-177049.-----------------------------------------------------------INI
2021-11-26 10:35:46-177049.Proceso Inicializado genera_cfdi.aspx. SesionId:177049 Folio Documento:MTY,1-2-0-0-551745,2,SAC071214AYA,FE
2021-11-26 10:35:46-177049.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:35:46-177049.Tipo_R:S
2021-11-26 10:35:46-177049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:35:46-177049.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:35:46-177049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:35:46-177049.Ticket:270500321111116140168
2021-11-26 10:35:46-177049.Siguiente Folio.MTY-FE-1-2-0-0-551745
2021-11-26 10:35:46-177049.Oficina:MTY,Serie:FE,Factura:214708,FolioCFDI:1636
2021-11-26 10:35:46-177049.Modo Pruebas:False
2021-11-26 10:35:46-177049.Licencia Válida
2021-11-26 10:35:46-177049.cfdiReceptor.Rfc:SAC071214AYA
2021-11-26 10:35:46-177049.Cliente:046944. Email:ruben.reyesd@dimex.mx. Boleto: 270500321111116140168. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-26 10:35:46-177049.FormaPago_L:EFECTIVO
2021-11-26 10:35:46-177049.Request.FE214708
2021-11-26 10:35:46-177049.Firmar folio.FE214708
2021-11-26 10:35:46-177049.Timbrar folio.FE214708
2021-11-26 10:35:46-177049.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:35:46-177049.cfdiReceptor.Rfc:SAC071214AYA
2021-11-26 10:35:46-177049.cfdiComprobante.Fech:11/26/2021 10:35:30 AM
2021-11-26 10:35:46-177049.cfdiComprobante.Total:550.00
2021-11-26 10:35:47-177049.Folio Generado:FE214708
2021-11-26 10:35:47-177049.Timbre Fiscal:9FC404C4-88FB-4B84-8501-6A3D32FDEDA3
2021-11-26 10:35:48-177049.Inicio Envia Factura.FE214708
2021-11-26 10:35:50-177049.Fin Envia Factura.FE214708
2021-11-26 10:35:50-177049.Proceso finalizado. SesionId:177049 Folio Documento:MTY,1-2-0-0-551745,2,SAC071214AYA,FE
2021-11-26 10:35:50-177049.-----------------------------------------------------------FIN
2021-11-26 10:38:35-188047.-----------------------------------------------------------INI
2021-11-26 10:38:35-188047.Proceso Inicializado genera_cfdi.aspx. SesionId:188047 Folio Documento:MTY,1-2-0-0-554932,2,FPS800522DA3,FE
2021-11-26 10:38:35-188047.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 10:38:35-188047.Tipo_R:S
2021-11-26 10:38:35-188047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 10:38:35-188047.Server:ACOSRV5 Base:DBSAC7
2021-11-26 10:38:35-188047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 10:38:35-188047.Ticket:020560921112411340109
2021-11-26 10:38:35-188047.Siguiente Folio.MTY-FE-1-2-0-0-554932
2021-11-26 10:38:35-188047.Oficina:MTY,Serie:FE,Factura:214709,FolioCFDI:1637
2021-11-26 10:38:35-188047.Modo Pruebas:False
2021-11-26 10:38:35-188047.Licencia Válida
2021-11-26 10:38:35-188047.cfdiReceptor.Rfc:FPS800522DA3
2021-11-26 10:38:35-188047.Cliente:039423. Email:hector.venegas@papelsanfrancisco.com. Boleto: 020560921112411340109. Total: 1000.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 10:38:35-188047.FormaPago_L:EFECTIVO
2021-11-26 10:38:35-188047.Request.FE214709
2021-11-26 10:38:35-188047.Firmar folio.FE214709
2021-11-26 10:38:35-188047.Timbrar folio.FE214709
2021-11-26 10:38:35-188047.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 10:38:35-188047.cfdiReceptor.Rfc:FPS800522DA3
2021-11-26 10:38:35-188047.cfdiComprobante.Fech:11/26/2021 10:36:38 AM
2021-11-26 10:38:35-188047.cfdiComprobante.Total:1000.00
2021-11-26 10:38:36-188047.Folio Generado:FE214709
2021-11-26 10:38:36-188047.Timbre Fiscal:51E1B428-6224-4CC5-B77D-66FC63A5F898
2021-11-26 10:38:38-188047.Inicio Envia Factura.FE214709
2021-11-26 10:38:39-188047.Fin Envia Factura.FE214709
2021-11-26 10:38:39-188047.Proceso finalizado. SesionId:188047 Folio Documento:MTY,1-2-0-0-554932,2,FPS800522DA3,FE
2021-11-26 10:38:39-188047.-----------------------------------------------------------FIN
2021-11-26 11:01:32-190270.-----------------------------------------------------------INI
2021-11-26 11:01:32-190270.Proceso Inicializado genera_cfdi.aspx. SesionId:190270 Folio Documento:MTY,1-2-0-0-555126,2,KME170410A21,FE
2021-11-26 11:01:32-190270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:01:32-190270.Tipo_R:S
2021-11-26 11:01:32-190270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:01:32-190270.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:01:32-190270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:01:32-190270.Ticket:330500321112411120103
2021-11-26 11:01:32-190270.Siguiente Folio.MTY-FE-1-2-0-0-555126
2021-11-26 11:01:32-190270.Oficina:MTY,Serie:FE,Factura:214710,FolioCFDI:1638
2021-11-26 11:01:32-190270.Modo Pruebas:False
2021-11-26 11:01:32-190270.Licencia Válida
2021-11-26 11:01:32-190270.cfdiReceptor.Rfc:KME170410A21
2021-11-26 11:01:32-190270.Cliente:101009. Email:edgar.caballero@kraftpowercon.com. Boleto: 330500321112411120103. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 11:01:32-190270.FormaPago_L:VISA
2021-11-26 11:01:32-190270.Request.FE214710
2021-11-26 11:01:33-190270.Firmar folio.FE214710
2021-11-26 11:01:33-190270.Timbrar folio.FE214710
2021-11-26 11:01:33-190270.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:01:33-190270.cfdiReceptor.Rfc:KME170410A21
2021-11-26 11:01:33-190270.cfdiComprobante.Fech:11/26/2021 10:58:27 AM
2021-11-26 11:01:33-190270.cfdiComprobante.Total:500.00
2021-11-26 11:01:34-190270.Folio Generado:FE214710
2021-11-26 11:01:34-190270.Timbre Fiscal:4593406A-592A-45CB-A7B0-973D21B6EA05
2021-11-26 11:01:37-190270.Inicio Envia Factura.FE214710
2021-11-26 11:01:39-190270.Fin Envia Factura.FE214710
2021-11-26 11:01:39-190270.Proceso finalizado. SesionId:190270 Folio Documento:MTY,1-2-0-0-555126,2,KME170410A21,FE
2021-11-26 11:01:39-190270.-----------------------------------------------------------FIN
2021-11-26 11:07:02-204553.-----------------------------------------------------------INI
2021-11-26 11:07:02-204553.Proceso Inicializado genera_cfdi.aspx. SesionId:204553 Folio Documento:MTY,1-2-0-0-554480,2,CFE370814QI0,FE
2021-11-26 11:07:02-204553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:07:02-204553.Tipo_R:S
2021-11-26 11:07:02-204553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:07:02-204553.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:07:02-204553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:07:02-204553.Ticket:190500421112217340221
2021-11-26 11:07:02-204553.Siguiente Folio.MTY-FE-1-2-0-0-554480
2021-11-26 11:07:02-204553.Oficina:MTY,Serie:FE,Factura:214711,FolioCFDI:1639
2021-11-26 11:07:02-204553.Modo Pruebas:False
2021-11-26 11:07:02-204553.Licencia Válida
2021-11-26 11:07:02-204553.cfdiReceptor.Rfc:CFE370814QI0
2021-11-26 11:07:02-204553.Cliente:101010. Email:gckobay_72@hotmail.com. Boleto: 190500421112217340221. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 11:07:02-204553.FormaPago_L:EFECTIVO
2021-11-26 11:07:02-204553.Request.FE214711
2021-11-26 11:07:02-204553.Firmar folio.FE214711
2021-11-26 11:07:03-204553.Timbrar folio.FE214711
2021-11-26 11:07:03-204553.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:07:03-204553.cfdiReceptor.Rfc:CFE370814QI0
2021-11-26 11:07:03-204553.cfdiComprobante.Fech:11/26/2021 11:06:15 AM
2021-11-26 11:07:03-204553.cfdiComprobante.Total:600.00
2021-11-26 11:07:03-204553.Folio Generado:FE214711
2021-11-26 11:07:03-204553.Timbre Fiscal:59148346-851A-47DB-A560-DB73125174EA
2021-11-26 11:07:05-204553.Inicio Envia Factura.FE214711
2021-11-26 11:07:06-204553.Fin Envia Factura.FE214711
2021-11-26 11:07:06-204553.Proceso finalizado. SesionId:204553 Folio Documento:MTY,1-2-0-0-554480,2,CFE370814QI0,FE
2021-11-26 11:07:06-204553.-----------------------------------------------------------FIN
2021-11-26 11:08:14-217053.-----------------------------------------------------------INI
2021-11-26 11:08:14-217053.Proceso Inicializado genera_cfdi.aspx. SesionId:217053 Folio Documento:MTY,1-1-2-6117-104415,2,KME170410A21,FE
2021-11-26 11:08:14-217053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:08:14-217053.Tipo_R:S
2021-11-26 11:08:14-217053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:08:14-217053.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:08:14-217053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:08:14-217053.Ticket:011104415
2021-11-26 11:08:14-217053.Siguiente Folio.MTY-FE-1-1-2-6117-104415
2021-11-26 11:08:14-217053.Oficina:MTY,Serie:FE,Factura:214712,FolioCFDI:1640
2021-11-26 11:08:14-217053.Modo Pruebas:False
2021-11-26 11:08:14-217053.Licencia Válida
2021-11-26 11:08:14-217053.cfdiReceptor.Rfc:KME170410A21
2021-11-26 11:08:14-217053.Cliente:101009. Email:edgar.caballero@kraftpowercon.com. Boleto: 011104415. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 11:08:14-217053.FormaPago_L:VISA DEBITO
2021-11-26 11:08:14-217053.Request.FE214712
2021-11-26 11:08:14-217053.Firmar folio.FE214712
2021-11-26 11:08:14-217053.Timbrar folio.FE214712
2021-11-26 11:08:14-217053.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:08:14-217053.cfdiReceptor.Rfc:KME170410A21
2021-11-26 11:08:14-217053.cfdiComprobante.Fech:11/26/2021 11:07:40 AM
2021-11-26 11:08:14-217053.cfdiComprobante.Total:500.00
2021-11-26 11:08:16-217053.Folio Generado:FE214712
2021-11-26 11:08:16-217053.Timbre Fiscal:4F6837D8-8627-49A0-A251-77DB6F24D4BD
2021-11-26 11:08:17-217053.Inicio Envia Factura.FE214712
2021-11-26 11:08:19-217053.Fin Envia Factura.FE214712
2021-11-26 11:08:19-217053.Proceso finalizado. SesionId:217053 Folio Documento:MTY,1-1-2-6117-104415,2,KME170410A21,FE
2021-11-26 11:08:19-217053.-----------------------------------------------------------FIN
2021-11-26 11:08:25-226981.-----------------------------------------------------------INI
2021-11-26 11:08:25-226981.Proceso Inicializado genera_cfdi.aspx. SesionId:226981 Folio Documento:MTY,1-1-2-6115-104386,2,GCO820106RI5,FE
2021-11-26 11:08:25-226981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:08:25-226981.Tipo_R:S
2021-11-26 11:08:25-226981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:08:25-226981.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:08:25-226981.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:08:25-226981.Ticket:011104386
2021-11-26 11:08:25-226981.Siguiente Folio.MTY-FE-1-1-2-6115-104386
2021-11-26 11:08:25-226981.Oficina:MTY,Serie:FE,Factura:214713,FolioCFDI:1641
2021-11-26 11:08:25-226981.Modo Pruebas:False
2021-11-26 11:08:25-226981.Licencia Válida
2021-11-26 11:08:25-226981.cfdiReceptor.Rfc:GCO820106RI5
2021-11-26 11:08:25-226981.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011104386. Total: 380.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 11:08:25-226981.FormaPago_L:MASTERCARD CREDITO
2021-11-26 11:08:25-226981.Request.FE214713
2021-11-26 11:08:25-226981.Firmar folio.FE214713
2021-11-26 11:08:25-226981.Timbrar folio.FE214713
2021-11-26 11:08:25-226981.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:08:25-226981.cfdiReceptor.Rfc:GCO820106RI5
2021-11-26 11:08:25-226981.cfdiComprobante.Fech:11/26/2021 11:08:18 AM
2021-11-26 11:08:25-226981.cfdiComprobante.Total:380.00
2021-11-26 11:08:25-226981.Folio Generado:FE214713
2021-11-26 11:08:25-226981.Timbre Fiscal:E9BF2377-67C4-48CB-B611-70FC189015CD
2021-11-26 11:08:27-226981.Inicio Envia Factura.FE214713
2021-11-26 11:08:28-226981.Fin Envia Factura.FE214713
2021-11-26 11:08:28-226981.Proceso finalizado. SesionId:226981 Folio Documento:MTY,1-1-2-6115-104386,2,GCO820106RI5,FE
2021-11-26 11:08:28-226981.-----------------------------------------------------------FIN
2021-11-26 11:08:56-230334.-----------------------------------------------------------INI
2021-11-26 11:08:56-230334.Proceso Inicializado genera_cfdi.aspx. SesionId:230334 Folio Documento:MTY,1-1-2-6115-104387,2,GCO820106RI5,FE
2021-11-26 11:08:56-230334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:08:56-230334.Tipo_R:S
2021-11-26 11:08:56-230334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:08:56-230334.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:08:56-230334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:08:56-230334.Ticket:011104387
2021-11-26 11:08:56-230334.Siguiente Folio.MTY-FE-1-1-2-6115-104387
2021-11-26 11:08:56-230334.Oficina:MTY,Serie:FE,Factura:214714,FolioCFDI:1642
2021-11-26 11:08:56-230334.Modo Pruebas:False
2021-11-26 11:08:56-230334.Licencia Válida
2021-11-26 11:08:56-230334.cfdiReceptor.Rfc:GCO820106RI5
2021-11-26 11:08:56-230334.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011104387. Total: 380.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 11:08:56-230334.FormaPago_L:MASTERCARD DEBITO
2021-11-26 11:08:56-230334.Request.FE214714
2021-11-26 11:08:56-230334.Firmar folio.FE214714
2021-11-26 11:08:56-230334.Timbrar folio.FE214714
2021-11-26 11:08:56-230334.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:08:56-230334.cfdiReceptor.Rfc:GCO820106RI5
2021-11-26 11:08:56-230334.cfdiComprobante.Fech:11/26/2021 11:08:53 AM
2021-11-26 11:08:56-230334.cfdiComprobante.Total:380.00
2021-11-26 11:08:57-230334.Folio Generado:FE214714
2021-11-26 11:08:57-230334.Timbre Fiscal:CCCF8B25-7FCA-4C09-8FD8-20BF87ADE98C
2021-11-26 11:08:58-230334.Inicio Envia Factura.FE214714
2021-11-26 11:08:59-230334.Fin Envia Factura.FE214714
2021-11-26 11:08:59-230334.Proceso finalizado. SesionId:230334 Folio Documento:MTY,1-1-2-6115-104387,2,GCO820106RI5,FE
2021-11-26 11:08:59-230334.-----------------------------------------------------------FIN
2021-11-26 11:18:40-259563.-----------------------------------------------------------INI
2021-11-26 11:18:40-259563.Proceso Inicializado genera_cfdi.aspx. SesionId:259563 Folio Documento:MTY,1-2-0-0-555195,2,DBR210629JD3,FE
2021-11-26 11:18:40-259563.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:18:40-259563.Tipo_R:S
2021-11-26 11:18:40-259563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:18:40-259563.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:18:40-259563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:18:40-259563.Ticket:020591921112510020067
2021-11-26 11:18:40-259563.Siguiente Folio.MTY-FE-1-2-0-0-555195
2021-11-26 11:18:40-259563.Oficina:MTY,Serie:FE,Factura:214715,FolioCFDI:1643
2021-11-26 11:18:40-259563.Modo Pruebas:False
2021-11-26 11:18:40-259563.Licencia Válida
2021-11-26 11:18:41-259563.cfdiReceptor.Rfc:DBR210629JD3
2021-11-26 11:18:41-259563.Cliente:097673. Email:jbarragan@bestel.com.mx. Boleto: 020591921112510020067. Total: 610.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 11:18:41-259563.FormaPago_L:MASTERCARD
2021-11-26 11:18:41-259563.Request.FE214715
2021-11-26 11:18:41-259563.Firmar folio.FE214715
2021-11-26 11:18:41-259563.Timbrar folio.FE214715
2021-11-26 11:18:41-259563.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:18:41-259563.cfdiReceptor.Rfc:DBR210629JD3
2021-11-26 11:18:41-259563.cfdiComprobante.Fech:11/26/2021 11:18:10 AM
2021-11-26 11:18:41-259563.cfdiComprobante.Total:610.00
2021-11-26 11:18:41-259563.Folio Generado:FE214715
2021-11-26 11:18:41-259563.Timbre Fiscal:DF023B7B-14FF-4F20-8079-E9E963F6CF63
2021-11-26 11:18:43-259563.Inicio Envia Factura.FE214715
2021-11-26 11:18:45-259563.Fin Envia Factura.FE214715
2021-11-26 11:18:45-259563.Proceso finalizado. SesionId:259563 Folio Documento:MTY,1-2-0-0-555195,2,DBR210629JD3,FE
2021-11-26 11:18:45-259563.-----------------------------------------------------------FIN
2021-11-26 11:24:33-260232.-----------------------------------------------------------INI
2021-11-26 11:24:33-260232.Proceso Inicializado genera_cfdi.aspx. SesionId:260232 Folio Documento:MTY,1-2-0-0-554892,2,MSS0607103V7,FE
2021-11-26 11:24:33-260232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:24:33-260232.Tipo_R:S
2021-11-26 11:24:33-260232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:24:33-260232.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:24:33-260232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:24:33-260232.Ticket:340500521112323090255
2021-11-26 11:24:33-260232.Siguiente Folio.MTY-FE-1-2-0-0-554892
2021-11-26 11:24:33-260232.Oficina:MTY,Serie:FE,Factura:214716,FolioCFDI:1644
2021-11-26 11:24:33-260232.Modo Pruebas:False
2021-11-26 11:24:33-260232.Licencia Válida
2021-11-26 11:24:33-260232.cfdiReceptor.Rfc:MSS0607103V7
2021-11-26 11:24:33-260232.Cliente:001445. Email:antonio.diaz@nucor.com. Boleto: 340500521112323090255. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 11:24:33-260232.FormaPago_L:VISA
2021-11-26 11:24:33-260232.Request.FE214716
2021-11-26 11:24:33-260232.Firmar folio.FE214716
2021-11-26 11:24:33-260232.Timbrar folio.FE214716
2021-11-26 11:24:33-260232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:24:33-260232.cfdiReceptor.Rfc:MSS0607103V7
2021-11-26 11:24:33-260232.cfdiComprobante.Fech:11/26/2021 11:23:24 AM
2021-11-26 11:24:33-260232.cfdiComprobante.Total:700.00
2021-11-26 11:24:34-260232.Folio Generado:FE214716
2021-11-26 11:24:34-260232.Timbre Fiscal:D9FF669E-BEBC-4A91-96B0-1D64C1DE5EA1
2021-11-26 11:24:36-260232.Inicio Envia Factura.FE214716
2021-11-26 11:24:37-260232.Fin Envia Factura.FE214716
2021-11-26 11:24:37-260232.Proceso finalizado. SesionId:260232 Folio Documento:MTY,1-2-0-0-554892,2,MSS0607103V7,FE
2021-11-26 11:24:37-260232.-----------------------------------------------------------FIN
2021-11-26 11:40:10-166160.-----------------------------------------------------------INI
2021-11-26 11:40:10-166160.Proceso Inicializado genera_cfdi.aspx. SesionId:166160 Folio Documento:MTY,1-2-0-0-543618,2,PDM9605167E4,FE
2021-11-26 11:40:10-166160.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:40:10-166160.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:51:22-272820.-----------------------------------------------------------INI
2021-11-26 11:51:22-272820.Proceso Inicializado genera_cfdi.aspx. SesionId:272820 Folio Documento:MTY,1-2-0-0-553657,2,GSP0811217Y7,FE
2021-11-26 11:51:22-272820.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:51:22-272820.Tipo_R:S
2021-11-26 11:51:22-272820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:51:22-272820.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:51:22-272820.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:51:22-272820.Ticket:340578421111816030216
2021-11-26 11:51:22-272820.Siguiente Folio.MTY-FE-1-2-0-0-553657
2021-11-26 11:51:22-272820.Oficina:MTY,Serie:FE,Factura:214717,FolioCFDI:1645
2021-11-26 11:51:22-272820.Modo Pruebas:False
2021-11-26 11:51:22-272820.Licencia Válida
2021-11-26 11:51:22-272820.cfdiReceptor.Rfc:GSP0811217Y7
2021-11-26 11:51:22-272820.Cliente:084262. Email:aldo.arias@hdi.com.mx. Boleto: 340578421111816030216. Total: 990.00. Fecha:11/18/2021 12:00:00 AM
2021-11-26 11:51:22-272820.FormaPago_L:VISA
2021-11-26 11:51:22-272820.Request.FE214717
2021-11-26 11:51:22-272820.Firmar folio.FE214717
2021-11-26 11:51:22-272820.Timbrar folio.FE214717
2021-11-26 11:51:22-272820.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:51:22-272820.cfdiReceptor.Rfc:GSP0811217Y7
2021-11-26 11:51:22-272820.cfdiComprobante.Fech:11/26/2021 11:50:14 AM
2021-11-26 11:51:22-272820.cfdiComprobante.Total:990.00
2021-11-26 11:51:23-272820.Folio Generado:FE214717
2021-11-26 11:51:23-272820.Timbre Fiscal:0A08F773-7030-44B6-9B68-7CAFA08EC46C
2021-11-26 11:51:24-272820.Inicio Envia Factura.FE214717
2021-11-26 11:51:26-272820.Fin Envia Factura.FE214717
2021-11-26 11:51:26-272820.Proceso finalizado. SesionId:272820 Folio Documento:MTY,1-2-0-0-553657,2,GSP0811217Y7,FE
2021-11-26 11:51:26-272820.-----------------------------------------------------------FIN
2021-11-26 11:52:15-292167.-----------------------------------------------------------INI
2021-11-26 11:52:15-292167.Proceso Inicializado genera_cfdi.aspx. SesionId:292167 Folio Documento:MTY,1-1-2-6118-104428,2,ICC9601104J5,FE
2021-11-26 11:52:15-292167.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:52:15-292167.Tipo_R:S
2021-11-26 11:52:15-292167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:52:15-292167.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:52:15-292167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:52:15-292167.Ticket:011104428
2021-11-26 11:52:15-292167.Siguiente Folio.MTY-FE-1-1-2-6118-104428
2021-11-26 11:52:15-292167.Oficina:MTY,Serie:FE,Factura:214718,FolioCFDI:1646
2021-11-26 11:52:15-292167.Modo Pruebas:False
2021-11-26 11:52:15-292167.Licencia Válida
2021-11-26 11:52:15-292167.cfdiReceptor.Rfc:ICC9601104J5
2021-11-26 11:52:15-292167.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011104428. Total: 350.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 11:52:15-292167.FormaPago_L:EFECTIVO
2021-11-26 11:52:15-292167.Request.FE214718
2021-11-26 11:52:15-292167.Firmar folio.FE214718
2021-11-26 11:52:15-292167.Timbrar folio.FE214718
2021-11-26 11:52:15-292167.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:52:15-292167.cfdiReceptor.Rfc:ICC9601104J5
2021-11-26 11:52:15-292167.cfdiComprobante.Fech:11/26/2021 11:52:05 AM
2021-11-26 11:52:15-292167.cfdiComprobante.Total:350.00
2021-11-26 11:52:15-292167.Folio Generado:FE214718
2021-11-26 11:52:15-292167.Timbre Fiscal:773ADAD2-ACE8-46B3-9F0B-C2ED75EA866A
2021-11-26 11:52:17-292167.Inicio Envia Factura.FE214718
2021-11-26 11:52:18-292167.Fin Envia Factura.FE214718
2021-11-26 11:52:18-292167.Proceso finalizado. SesionId:292167 Folio Documento:MTY,1-1-2-6118-104428,2,ICC9601104J5,FE
2021-11-26 11:52:18-292167.-----------------------------------------------------------FIN
2021-11-26 11:53:35-308159.-----------------------------------------------------------INI
2021-11-26 11:53:35-308159.Proceso Inicializado genera_cfdi.aspx. SesionId:308159 Folio Documento:MTY,1-1-2-6122-104480,2,ICC9601104J5,FE
2021-11-26 11:53:35-308159.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:53:35-308159.Tipo_R:S
2021-11-26 11:53:35-308159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:53:35-308159.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:53:35-308159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:53:35-308159.Ticket:011104480
2021-11-26 11:53:35-308159.Siguiente Folio.MTY-FE-1-1-2-6122-104480
2021-11-26 11:53:35-308159.Oficina:MTY,Serie:FE,Factura:214719,FolioCFDI:1647
2021-11-26 11:53:35-308159.Modo Pruebas:False
2021-11-26 11:53:35-308159.Licencia Válida
2021-11-26 11:53:35-308159.cfdiReceptor.Rfc:ICC9601104J5
2021-11-26 11:53:35-308159.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011104480. Total: 380.00. Fecha:11/26/2021 12:00:00 AM
2021-11-26 11:53:35-308159.FormaPago_L:EFECTIVO
2021-11-26 11:53:35-308159.Request.FE214719
2021-11-26 11:53:35-308159.Firmar folio.FE214719
2021-11-26 11:53:35-308159.Timbrar folio.FE214719
2021-11-26 11:53:35-308159.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:53:35-308159.cfdiReceptor.Rfc:ICC9601104J5
2021-11-26 11:53:35-308159.cfdiComprobante.Fech:11/26/2021 11:53:32 AM
2021-11-26 11:53:35-308159.cfdiComprobante.Total:380.00
2021-11-26 11:53:36-308159.Folio Generado:FE214719
2021-11-26 11:53:36-308159.Timbre Fiscal:CF6005DC-366B-4D84-ABE4-C65BA00909B4
2021-11-26 11:53:37-308159.Inicio Envia Factura.FE214719
2021-11-26 11:53:39-308159.Fin Envia Factura.FE214719
2021-11-26 11:53:39-308159.Proceso finalizado. SesionId:308159 Folio Documento:MTY,1-1-2-6122-104480,2,ICC9601104J5,FE
2021-11-26 11:53:39-308159.-----------------------------------------------------------FIN
2021-11-26 11:55:18-316567.-----------------------------------------------------------INI
2021-11-26 11:55:18-316567.Proceso Inicializado genera_cfdi.aspx. SesionId:316567 Folio Documento:MTY,1-2-0-0-554517,2,BGL9709252M6,FE
2021-11-26 11:55:18-316567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:55:18-316567.Tipo_R:S
2021-11-26 11:55:18-316567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:55:18-316567.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:55:18-316567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:55:18-316567.Ticket:270500121112308190044
2021-11-26 11:55:18-316567.Siguiente Folio.MTY-FE-1-2-0-0-554517
2021-11-26 11:55:18-316567.Oficina:MTY,Serie:FE,Factura:214720,FolioCFDI:1648
2021-11-26 11:55:18-316567.Modo Pruebas:False
2021-11-26 11:55:18-316567.Licencia Válida
2021-11-26 11:55:18-316567.cfdiReceptor.Rfc:BGL9709252M6
2021-11-26 11:55:18-316567.Cliente:101011. Email:uriel.ramirez@bobst.com. Boleto: 270500121112308190044. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 11:55:18-316567.FormaPago_L:AMERICAN EXPRESS
2021-11-26 11:55:18-316567.Request.FE214720
2021-11-26 11:55:18-316567.Firmar folio.FE214720
2021-11-26 11:55:18-316567.Timbrar folio.FE214720
2021-11-26 11:55:18-316567.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:55:18-316567.cfdiReceptor.Rfc:BGL9709252M6
2021-11-26 11:55:18-316567.cfdiComprobante.Fech:11/26/2021 11:55:05 AM
2021-11-26 11:55:18-316567.cfdiComprobante.Total:350.00
2021-11-26 11:55:19-316567.Folio Generado:FE214720
2021-11-26 11:55:19-316567.Timbre Fiscal:EFE8229C-FB17-4CF5-8E7E-60E50F312008
2021-11-26 11:55:20-316567.Inicio Envia Factura.FE214720
2021-11-26 11:55:22-316567.Fin Envia Factura.FE214720
2021-11-26 11:55:22-316567.Proceso finalizado. SesionId:316567 Folio Documento:MTY,1-2-0-0-554517,2,BGL9709252M6,FE
2021-11-26 11:55:22-316567.-----------------------------------------------------------FIN
2021-11-26 11:56:03-281047.-----------------------------------------------------------INI
2021-11-26 11:56:03-281047.Proceso Inicializado genera_cfdi.aspx. SesionId:281047 Folio Documento:MTY,1-2-0-0-554427,2,DBR210629JD3,FE
2021-11-26 11:56:03-281047.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:56:03-281047.Tipo_R:S
2021-11-26 11:56:03-281047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:56:03-281047.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:56:03-281047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:56:03-281047.Ticket:020560921112213450184
2021-11-26 11:56:03-281047.Siguiente Folio.MTY-FE-1-2-0-0-554427
2021-11-26 11:56:04-281047.Oficina:MTY,Serie:FE,Factura:214721,FolioCFDI:1649
2021-11-26 11:56:04-281047.Modo Pruebas:False
2021-11-26 11:56:04-281047.Licencia Válida
2021-11-26 11:56:04-281047.cfdiReceptor.Rfc:DBR210629JD3
2021-11-26 11:56:04-281047.Cliente:101012. Email:eramirezal@bestel.com.mx. Boleto: 020560921112213450184. Total: 605.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 11:56:04-281047.FormaPago_L:MASTERCARD
2021-11-26 11:56:04-281047.Request.FE214721
2021-11-26 11:56:04-281047.Firmar folio.FE214721
2021-11-26 11:56:04-281047.Timbrar folio.FE214721
2021-11-26 11:56:04-281047.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:56:04-281047.cfdiReceptor.Rfc:DBR210629JD3
2021-11-26 11:56:04-281047.cfdiComprobante.Fech:11/26/2021 11:55:10 AM
2021-11-26 11:56:04-281047.cfdiComprobante.Total:605.00
2021-11-26 11:56:04-281047.Folio Generado:FE214721
2021-11-26 11:56:04-281047.Timbre Fiscal:D29A8AD3-70F6-4A4B-AD24-519889968469
2021-11-26 11:56:06-281047.Inicio Envia Factura.FE214721
2021-11-26 11:56:07-322650.-----------------------------------------------------------INI
2021-11-26 11:56:07-322650.Proceso Inicializado genera_cfdi.aspx. SesionId:322650 Folio Documento:MTY,1-2-0-0-554886,2,ESC981218416,FE
2021-11-26 11:56:07-322650.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:56:07-322650.Tipo_R:S
2021-11-26 11:56:07-322650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:56:07-322650.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:56:07-322650.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:56:07-322650.Ticket:330500521112320530228
2021-11-26 11:56:07-322650.Siguiente Folio.MTY-FE-1-2-0-0-554886
2021-11-26 11:56:07-322650.Oficina:MTY,Serie:FE,Factura:214722,FolioCFDI:1650
2021-11-26 11:56:07-322650.Modo Pruebas:False
2021-11-26 11:56:07-322650.Licencia Válida
2021-11-26 11:56:07-322650.cfdiReceptor.Rfc:ESC981218416
2021-11-26 11:56:07-322650.Cliente:094428. Email:sergio.m.colmenares@effem.com. Boleto: 330500521112320530228. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 11:56:07-322650.FormaPago_L:MASTERCARD
2021-11-26 11:56:07-322650.Request.FE214722
2021-11-26 11:56:07-281047.Fin Envia Factura.FE214721
2021-11-26 11:56:07-281047.Proceso finalizado. SesionId:281047 Folio Documento:MTY,1-2-0-0-554427,2,DBR210629JD3,FE
2021-11-26 11:56:07-281047.-----------------------------------------------------------FIN
2021-11-26 11:56:07-322650.Firmar folio.FE214722
2021-11-26 11:56:07-322650.Timbrar folio.FE214722
2021-11-26 11:56:07-322650.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:56:07-322650.cfdiReceptor.Rfc:ESC981218416
2021-11-26 11:56:07-322650.cfdiComprobante.Fech:11/26/2021 11:55:43 AM
2021-11-26 11:56:07-322650.cfdiComprobante.Total:700.00
2021-11-26 11:56:08-322650.Folio Generado:FE214722
2021-11-26 11:56:08-322650.Timbre Fiscal:6BCD1A39-290F-4427-9482-57B3490D8B76
2021-11-26 11:56:09-322650.Inicio Envia Factura.FE214722
2021-11-26 11:56:11-322650.Fin Envia Factura.FE214722
2021-11-26 11:56:11-322650.Proceso finalizado. SesionId:322650 Folio Documento:MTY,1-2-0-0-554886,2,ESC981218416,FE
2021-11-26 11:56:11-322650.-----------------------------------------------------------FIN
2021-11-26 11:59:03-337858.-----------------------------------------------------------INI
2021-11-26 11:59:03-337858.Proceso Inicializado genera_cfdi.aspx. SesionId:337858 Folio Documento:MTY,1-2-0-0-555020,2,PIA980324BT2,FE
2021-11-26 11:59:03-337858.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 11:59:03-337858.Tipo_R:S
2021-11-26 11:59:03-337858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 11:59:03-337858.Server:ACOSRV5 Base:DBSAC7
2021-11-26 11:59:03-337858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 11:59:03-337858.Ticket:200500421112421330240
2021-11-26 11:59:03-337858.Siguiente Folio.MTY-FE-1-2-0-0-555020
2021-11-26 11:59:03-337858.Oficina:MTY,Serie:FE,Factura:214723,FolioCFDI:1651
2021-11-26 11:59:03-337858.Modo Pruebas:False
2021-11-26 11:59:03-337858.Licencia Válida
2021-11-26 11:59:03-337858.cfdiReceptor.Rfc:PIA980324BT2
2021-11-26 11:59:03-337858.Cliente:101013. Email:agomez@gmail.com.mx. Boleto: 200500421112421330240. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 11:59:03-337858.FormaPago_L:EFECTIVO
2021-11-26 11:59:03-337858.Request.FE214723
2021-11-26 11:59:03-337858.Firmar folio.FE214723
2021-11-26 11:59:03-337858.Timbrar folio.FE214723
2021-11-26 11:59:03-337858.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 11:59:03-337858.cfdiReceptor.Rfc:PIA980324BT2
2021-11-26 11:59:03-337858.cfdiComprobante.Fech:11/26/2021 11:58:41 AM
2021-11-26 11:59:03-337858.cfdiComprobante.Total:600.00
2021-11-26 11:59:04-337858.Folio Generado:FE214723
2021-11-26 11:59:04-337858.Timbre Fiscal:CA125E4D-1094-4DE9-A16A-8FE0F4C7A39E
2021-11-26 11:59:06-337858.Inicio Envia Factura.FE214723
2021-11-26 11:59:07-337858.Fin Envia Factura.FE214723
2021-11-26 11:59:07-337858.Proceso finalizado. SesionId:337858 Folio Documento:MTY,1-2-0-0-555020,2,PIA980324BT2,FE
2021-11-26 11:59:07-337858.-----------------------------------------------------------FIN
2021-11-26 12:01:23-337858.-----------------------------------------------------------INI
2021-11-26 12:01:23-337858.Proceso Inicializado genera_cfdi.aspx. SesionId:337858 Folio Documento:MTY,1-2-0-0-555020,2,PIA980324BT2,FE
2021-11-26 12:01:23-337858.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:01:23-337858.Tipo_R:S
2021-11-26 12:01:23-337858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:01:23-337858.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:01:23-337858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:01:23-337858.Ticket:200500421112421330240
2021-11-26 12:01:23-337858.Oficina:MTY,Serie:FE,Factura:214723,FolioCFDI:1652
2021-11-26 12:01:23-337858.Modo Pruebas:False
2021-11-26 12:01:23-337858.Licencia Válida
2021-11-26 12:01:23-337858.cfdiReceptor.Rfc:PIA980324BT2
2021-11-26 12:01:23-337858.Cliente:101013. Email:agomez@gmail.com.mx. Boleto: 200500421112421330240. Total: 600,00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 12:01:23-337858.FormaPago_L:EFECTIVO
2021-11-26 12:01:23-337858.Folio existente.FE214723
2021-11-26 12:01:23-337858.ConstruirPdf
2021-11-26 12:01:23-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-26 12:01:23-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-26 12:01:23-337858.Fin ConstruirPdf
2021-11-26 12:01:23-337858.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-26 12:01:23-337858.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-26 12:01:23-337858.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-26 12:03:48-358460.-----------------------------------------------------------INI
2021-11-26 12:03:48-358460.Proceso Inicializado genera_cfdi.aspx. SesionId:358460 Folio Documento:MTY,1-2-0-0-555234,2,LLE0810226T5,FE
2021-11-26 12:03:48-358460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:03:48-358460.Tipo_R:S
2021-11-26 12:03:48-358460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:03:48-358460.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:03:48-358460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:03:48-358460.Ticket:020543921112520380220
2021-11-26 12:03:48-358460.Siguiente Folio.MTY-FE-1-2-0-0-555234
2021-11-26 12:03:48-358460.Oficina:MTY,Serie:FE,Factura:214724,FolioCFDI:1652
2021-11-26 12:03:48-358460.Modo Pruebas:False
2021-11-26 12:03:48-358460.Licencia Válida
2021-11-26 12:03:48-358460.cfdiReceptor.Rfc:LLE0810226T5
2021-11-26 12:03:48-358460.Cliente:096391. Email:cdelangeln@almex.com.mx. Boleto: 020543921112520380220. Total: 390.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:03:48-358460.FormaPago_L:EFECTIVO
2021-11-26 12:03:48-358460.Request.FE214724
2021-11-26 12:03:48-358460.Firmar folio.FE214724
2021-11-26 12:03:48-358460.Timbrar folio.FE214724
2021-11-26 12:03:48-358460.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:03:48-358460.cfdiReceptor.Rfc:LLE0810226T5
2021-11-26 12:03:48-358460.cfdiComprobante.Fech:11/26/2021 12:03:32 PM
2021-11-26 12:03:48-358460.cfdiComprobante.Total:390.00
2021-11-26 12:03:49-358460.Folio Generado:FE214724
2021-11-26 12:03:49-358460.Timbre Fiscal:143517F8-9990-4801-BEB1-88FA9EE5A824
2021-11-26 12:03:51-358460.Inicio Envia Factura.FE214724
2021-11-26 12:03:52-358460.Fin Envia Factura.FE214724
2021-11-26 12:03:52-358460.Proceso finalizado. SesionId:358460 Folio Documento:MTY,1-2-0-0-555234,2,LLE0810226T5,FE
2021-11-26 12:03:52-358460.-----------------------------------------------------------FIN
2021-11-26 12:07:20-375420.-----------------------------------------------------------INI
2021-11-26 12:07:20-375420.Proceso Inicializado genera_cfdi.aspx. SesionId:375420 Folio Documento:MTY,1-2-0-0-554604,2,ALM84030811A,FE
2021-11-26 12:07:20-375420.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:07:20-375420.Tipo_R:S
2021-11-26 12:07:20-375420.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:07:20-375420.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:07:20-375420.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:07:20-375420.Ticket:310500421112307500034
2021-11-26 12:07:20-375420.Siguiente Folio.MTY-FE-1-2-0-0-554604
2021-11-26 12:07:20-375420.Oficina:MTY,Serie:FE,Factura:214725,FolioCFDI:1653
2021-11-26 12:07:20-375420.Modo Pruebas:False
2021-11-26 12:07:20-375420.Licencia Válida
2021-11-26 12:07:20-375420.cfdiReceptor.Rfc:ALM84030811A
2021-11-26 12:07:20-375420.Cliente:022819. Email:enrique.sanchezcamargo@abbott.com. Boleto: 310500421112307500034. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 12:07:20-375420.FormaPago_L:MASTERCARD
2021-11-26 12:07:20-375420.Request.FE214725
2021-11-26 12:07:20-375420.Firmar folio.FE214725
2021-11-26 12:07:20-375420.Timbrar folio.FE214725
2021-11-26 12:07:20-375420.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:07:20-375420.cfdiReceptor.Rfc:ALM84030811A
2021-11-26 12:07:20-375420.cfdiComprobante.Fech:11/26/2021 12:06:33 PM
2021-11-26 12:07:20-375420.cfdiComprobante.Total:600.00
2021-11-26 12:07:21-375420.Folio Generado:FE214725
2021-11-26 12:07:21-375420.Timbre Fiscal:1E5F7688-1830-4A53-ADB6-027F5F0BED4F
2021-11-26 12:07:22-375420.Inicio Envia Factura.FE214725
2021-11-26 12:07:24-375420.Fin Envia Factura.FE214725
2021-11-26 12:07:24-375420.Proceso finalizado. SesionId:375420 Folio Documento:MTY,1-2-0-0-554604,2,ALM84030811A,FE
2021-11-26 12:07:24-375420.-----------------------------------------------------------FIN
2021-11-26 12:08:58-387626.-----------------------------------------------------------INI
2021-11-26 12:08:58-387626.Proceso Inicializado genera_cfdi.aspx. SesionId:387626 Folio Documento:MTY,1-1-2-6097-104085,2,AME941028N57,FE
2021-11-26 12:08:58-387626.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:08:58-387626.Tipo_R:S
2021-11-26 12:08:58-387626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:08:58-387626.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:08:58-387626.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:08:58-387626.Ticket:011104085
2021-11-26 12:08:58-387626.Siguiente Folio.MTY-FE-1-1-2-6097-104085
2021-11-26 12:08:58-387626.Oficina:MTY,Serie:FE,Factura:214726,FolioCFDI:1654
2021-11-26 12:08:58-387626.Modo Pruebas:False
2021-11-26 12:08:58-387626.Licencia Válida
2021-11-26 12:08:58-387626.cfdiReceptor.Rfc:AME941028N57
2021-11-26 12:08:58-387626.Cliente:084536. Email:ricardo.limones1@arcelormittal.com. Boleto: 011104085. Total: 370.00. Fecha:11/18/2021 12:00:00 AM
2021-11-26 12:08:58-387626.FormaPago_L:MASTERCARD CREDITO
2021-11-26 12:08:58-387626.Request.FE214726
2021-11-26 12:08:58-387626.Firmar folio.FE214726
2021-11-26 12:08:58-387626.Timbrar folio.FE214726
2021-11-26 12:08:58-387626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:08:58-387626.cfdiReceptor.Rfc:AME941028N57
2021-11-26 12:08:58-387626.cfdiComprobante.Fech:11/26/2021 12:08:37 PM
2021-11-26 12:08:58-387626.cfdiComprobante.Total:370.00
2021-11-26 12:08:58-387626.Folio Generado:FE214726
2021-11-26 12:08:58-387626.Timbre Fiscal:570C913C-9916-4033-95BC-B8D05F25DE58
2021-11-26 12:09:00-387626.Inicio Envia Factura.FE214726
2021-11-26 12:09:03-387626.Fin Envia Factura.FE214726
2021-11-26 12:09:03-387626.Proceso finalizado. SesionId:387626 Folio Documento:MTY,1-1-2-6097-104085,2,AME941028N57,FE
2021-11-26 12:09:03-387626.-----------------------------------------------------------FIN
2021-11-26 12:09:49-363901.-----------------------------------------------------------INI
2021-11-26 12:09:49-363901.Proceso Inicializado genera_cfdi.aspx. SesionId:363901 Folio Documento:MTY,1-2-0-0-552321,2,PPA4310222S3,FE
2021-11-26 12:09:49-363901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:09:49-363901.Tipo_R:S
2021-11-26 12:09:49-363901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:09:49-363901.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:09:49-363901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:09:49-363901.Ticket:230500121111214200156
2021-11-26 12:09:49-363901.Siguiente Folio.MTY-FE-1-2-0-0-552321
2021-11-26 12:09:49-363901.Oficina:MTY,Serie:FE,Factura:214727,FolioCFDI:1655
2021-11-26 12:09:49-363901.Modo Pruebas:False
2021-11-26 12:09:49-363901.Licencia Válida
2021-11-26 12:09:49-363901.cfdiReceptor.Rfc:PPA4310222S3
2021-11-26 12:09:49-363901.Cliente:101014. Email:nortiz@greenpaper.com. Boleto: 230500121111214200156. Total: 350.00. Fecha:11/12/2021 12:00:00 AM
2021-11-26 12:09:49-363901.FormaPago_L:EFECTIVO
2021-11-26 12:09:49-363901.Request.FE214727
2021-11-26 12:09:49-363901.Firmar folio.FE214727
2021-11-26 12:09:49-363901.Timbrar folio.FE214727
2021-11-26 12:09:49-363901.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:09:49-363901.cfdiReceptor.Rfc:PPA4310222S3
2021-11-26 12:09:49-363901.cfdiComprobante.Fech:11/26/2021 12:09:22 PM
2021-11-26 12:09:49-363901.cfdiComprobante.Total:350.00
2021-11-26 12:09:49-363901.Folio Generado:FE214727
2021-11-26 12:09:49-363901.Timbre Fiscal:83F7B105-71CD-46AC-AA75-23A37FC344B5
2021-11-26 12:09:51-363901.Inicio Envia Factura.FE214727
2021-11-26 12:09:53-363901.Fin Envia Factura.FE214727
2021-11-26 12:09:53-363901.Proceso finalizado. SesionId:363901 Folio Documento:MTY,1-2-0-0-552321,2,PPA4310222S3,FE
2021-11-26 12:09:53-363901.-----------------------------------------------------------FIN
2021-11-26 12:09:58-403557.-----------------------------------------------------------INI
2021-11-26 12:09:58-403557.Proceso Inicializado genera_cfdi.aspx. SesionId:403557 Folio Documento:MTY,1-2-0-0-555363,2,ITE070125IS4,FE
2021-11-26 12:09:58-403557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:09:58-403557.Tipo_R:S
2021-11-26 12:09:58-403557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:09:58-403557.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:09:58-403557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:09:58-403557.Ticket:140500121112602100032
2021-11-26 12:09:58-403557.Siguiente Folio.MTY-FE-1-2-0-0-555363
2021-11-26 12:09:58-403557.Oficina:MTY,Serie:FE,Factura:214728,FolioCFDI:1656
2021-11-26 12:09:58-403557.Modo Pruebas:False
2021-11-26 12:09:58-403557.Licencia Válida
2021-11-26 12:09:58-403557.cfdiReceptor.Rfc:ITE070125IS4
2021-11-26 12:09:58-403557.Cliente:101015. Email:controldeobra@itesa.mx. Boleto: 140500121112602100032. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-26 12:09:58-403557.FormaPago_L:VISA
2021-11-26 12:09:58-403557.Request.FE214728
2021-11-26 12:09:59-403557.Firmar folio.FE214728
2021-11-26 12:09:59-403557.Timbrar folio.FE214728
2021-11-26 12:09:59-403557.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:09:59-403557.cfdiReceptor.Rfc:ITE070125IS4
2021-11-26 12:09:59-403557.cfdiComprobante.Fech:11/26/2021 12:09:51 PM
2021-11-26 12:09:59-403557.cfdiComprobante.Total:400.00
2021-11-26 12:09:59-403557.Folio Generado:FE214728
2021-11-26 12:09:59-403557.Timbre Fiscal:34AD3845-86F7-405D-BB59-F0F36075FB6D
2021-11-26 12:10:01-403557.Inicio Envia Factura.FE214728
2021-11-26 12:10:03-403557.Fin Envia Factura.FE214728
2021-11-26 12:10:03-403557.Proceso finalizado. SesionId:403557 Folio Documento:MTY,1-2-0-0-555363,2,ITE070125IS4,FE
2021-11-26 12:10:03-403557.-----------------------------------------------------------FIN
2021-11-26 12:10:04-416598.-----------------------------------------------------------INI
2021-11-26 12:10:04-416598.Proceso Inicializado genera_cfdi.aspx. SesionId:416598 Folio Documento:MTY,1-2-0-0-554344,2,AME941028N57,FE
2021-11-26 12:10:04-416598.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:10:04-416598.Tipo_R:S
2021-11-26 12:10:04-416598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:10:04-416598.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:10:04-416598.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:10:04-416598.Ticket:340500321112117060129
2021-11-26 12:10:04-416598.Siguiente Folio.MTY-FE-1-2-0-0-554344
2021-11-26 12:10:04-416598.Oficina:MTY,Serie:FE,Factura:214729,FolioCFDI:1657
2021-11-26 12:10:04-416598.Modo Pruebas:False
2021-11-26 12:10:04-416598.Licencia Válida
2021-11-26 12:10:04-416598.cfdiReceptor.Rfc:AME941028N57
2021-11-26 12:10:04-416598.Cliente:084536. Email:ricardo.limones1@arcelormittal.com. Boleto: 340500321112117060129. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-26 12:10:04-416598.FormaPago_L:MASTERCARD
2021-11-26 12:10:04-416598.Request.FE214729
2021-11-26 12:10:04-416598.Firmar folio.FE214729
2021-11-26 12:10:04-416598.Timbrar folio.FE214729
2021-11-26 12:10:04-416598.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:10:04-416598.cfdiReceptor.Rfc:AME941028N57
2021-11-26 12:10:04-416598.cfdiComprobante.Fech:11/26/2021 12:09:57 PM
2021-11-26 12:10:04-416598.cfdiComprobante.Total:500.00
2021-11-26 12:10:06-416598.Folio Generado:FE214729
2021-11-26 12:10:06-416598.Timbre Fiscal:76299A0A-2A2F-43FE-B4CB-A375E08F195A
2021-11-26 12:10:08-416598.Inicio Envia Factura.FE214729
2021-11-26 12:10:10-416598.Fin Envia Factura.FE214729
2021-11-26 12:10:10-416598.Proceso finalizado. SesionId:416598 Folio Documento:MTY,1-2-0-0-554344,2,AME941028N57,FE
2021-11-26 12:10:10-416598.-----------------------------------------------------------FIN
2021-11-26 12:11:56-396967.-----------------------------------------------------------INI
2021-11-26 12:11:56-396967.Proceso Inicializado genera_cfdi.aspx. SesionId:396967 Folio Documento:MTY,1-2-0-0-554442,2,LME9404216P6,FE
2021-11-26 12:11:56-396967.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:11:56-396967.Tipo_R:S
2021-11-26 12:11:56-396967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:11:56-396967.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:11:56-396967.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:11:56-396967.Ticket:020543921112220430271
2021-11-26 12:11:56-396967.Siguiente Folio.MTY-FE-1-2-0-0-554442
2021-11-26 12:11:56-396967.Oficina:MTY,Serie:FE,Factura:214730,FolioCFDI:1658
2021-11-26 12:11:56-396967.Modo Pruebas:False
2021-11-26 12:11:56-396967.Licencia Válida
2021-11-26 12:11:56-396967.cfdiReceptor.Rfc:LME9404216P6
2021-11-26 12:11:56-396967.Cliente:101016. Email:etellez@labotec.com.mx. Boleto: 020543921112220430271. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 12:11:56-396967.FormaPago_L:EFECTIVO
2021-11-26 12:11:56-396967.Request.FE214730
2021-11-26 12:11:56-396967.Firmar folio.FE214730
2021-11-26 12:11:56-396967.Timbrar folio.FE214730
2021-11-26 12:11:56-396967.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:11:56-396967.cfdiReceptor.Rfc:LME9404216P6
2021-11-26 12:11:56-396967.cfdiComprobante.Fech:11/26/2021 12:11:05 PM
2021-11-26 12:11:56-396967.cfdiComprobante.Total:750.00
2021-11-26 12:11:57-396967.Folio Generado:FE214730
2021-11-26 12:11:57-396967.Timbre Fiscal:56F98C1D-D51F-4D61-B451-43C74AAC0FDF
2021-11-26 12:11:58-396967.Inicio Envia Factura.FE214730
2021-11-26 12:12:00-396967.Fin Envia Factura.FE214730
2021-11-26 12:12:00-396967.Proceso finalizado. SesionId:396967 Folio Documento:MTY,1-2-0-0-554442,2,LME9404216P6,FE
2021-11-26 12:12:00-396967.-----------------------------------------------------------FIN
2021-11-26 12:20:41-420913.-----------------------------------------------------------INI
2021-11-26 12:20:41-420913.Proceso Inicializado genera_cfdi.aspx. SesionId:420913 Folio Documento:MTY,1-2-0-0-555410,2,STE920923AC3,FE
2021-11-26 12:20:41-420913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:20:41-420913.Tipo_R:S
2021-11-26 12:20:41-420913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:20:41-420913.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:20:41-420913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:20:41-420913.Ticket:330500521112516440186
2021-11-26 12:20:41-420913.Siguiente Folio.MTY-FE-1-2-0-0-555410
2021-11-26 12:20:41-420913.Oficina:MTY,Serie:FE,Factura:214731,FolioCFDI:1659
2021-11-26 12:20:41-420913.Modo Pruebas:False
2021-11-26 12:20:41-420913.Licencia Válida
2021-11-26 12:20:41-420913.cfdiReceptor.Rfc:STE920923AC3
2021-11-26 12:20:41-420913.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 330500521112516440186. Total: 800.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:20:41-420913.FormaPago_L:VISA
2021-11-26 12:20:41-420913.Request.FE214731
2021-11-26 12:20:41-420913.Firmar folio.FE214731
2021-11-26 12:20:41-420913.Timbrar folio.FE214731
2021-11-26 12:20:41-420913.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:20:41-420913.cfdiReceptor.Rfc:STE920923AC3
2021-11-26 12:20:41-420913.cfdiComprobante.Fech:11/26/2021 12:20:19 PM
2021-11-26 12:20:41-420913.cfdiComprobante.Total:800.00
2021-11-26 12:20:42-420913.Folio Generado:FE214731
2021-11-26 12:20:42-420913.Timbre Fiscal:F6BF59E1-747A-458C-9100-CC09ED172EA8
2021-11-26 12:20:43-420913.Inicio Envia Factura.FE214731
2021-11-26 12:20:45-420913.Fin Envia Factura.FE214731
2021-11-26 12:20:45-420913.Proceso finalizado. SesionId:420913 Folio Documento:MTY,1-2-0-0-555410,2,STE920923AC3,FE
2021-11-26 12:20:45-420913.-----------------------------------------------------------FIN
2021-11-26 12:26:32-450159.-----------------------------------------------------------INI
2021-11-26 12:26:32-450159.Proceso Inicializado genera_cfdi.aspx. SesionId:450159 Folio Documento:MTY,1-2-0-0-555390,2,MFA090115PK1,FE
2021-11-26 12:26:32-450159.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:26:32-450159.Tipo_R:S
2021-11-26 12:26:32-450159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:26:32-450159.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:26:32-450159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:26:32-450159.Ticket:350500421112512080112
2021-11-26 12:26:32-450159.Siguiente Folio.MTY-FE-1-2-0-0-555390
2021-11-26 12:26:32-450159.Oficina:MTY,Serie:FE,Factura:214732,FolioCFDI:1660
2021-11-26 12:26:32-450159.Modo Pruebas:False
2021-11-26 12:26:32-450159.Licencia Válida
2021-11-26 12:26:32-450159.cfdiReceptor.Rfc:MFA090115PK1
2021-11-26 12:26:32-450159.Cliente:101017. Email:jonathan.ortiz@moksha8.com. Boleto: 350500421112512080112. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:26:32-450159.FormaPago_L:VISA
2021-11-26 12:26:32-450159.Request.FE214732
2021-11-26 12:26:32-450159.Firmar folio.FE214732
2021-11-26 12:26:32-450159.Timbrar folio.FE214732
2021-11-26 12:26:32-450159.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:26:32-450159.cfdiReceptor.Rfc:MFA090115PK1
2021-11-26 12:26:32-450159.cfdiComprobante.Fech:11/26/2021 12:26:18 PM
2021-11-26 12:26:32-450159.cfdiComprobante.Total:600.00
2021-11-26 12:26:33-450159.Folio Generado:FE214732
2021-11-26 12:26:33-450159.Timbre Fiscal:D14DD48D-3FD0-4BC6-8003-AD09F1B10951
2021-11-26 12:26:34-450159.Inicio Envia Factura.FE214732
2021-11-26 12:26:36-450159.Fin Envia Factura.FE214732
2021-11-26 12:26:36-450159.Proceso finalizado. SesionId:450159 Folio Documento:MTY,1-2-0-0-555390,2,MFA090115PK1,FE
2021-11-26 12:26:36-450159.-----------------------------------------------------------FIN
2021-11-26 12:26:48-476676.-----------------------------------------------------------INI
2021-11-26 12:26:48-476676.Proceso Inicializado genera_cfdi.aspx. SesionId:476676 Folio Documento:MTY,1-2-0-0-553072,2,UAM130508KA6,FE
2021-11-26 12:26:48-476676.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:26:48-476676.Tipo_R:S
2021-11-26 12:26:48-476676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:26:48-476676.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:26:48-476676.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:26:48-476676.Ticket:020591821111710190099
2021-11-26 12:26:48-476676.Siguiente Folio.MTY-FE-1-2-0-0-553072
2021-11-26 12:26:48-476676.Oficina:MTY,Serie:FE,Factura:214733,FolioCFDI:1661
2021-11-26 12:26:48-476676.Modo Pruebas:False
2021-11-26 12:26:48-476676.Licencia Válida
2021-11-26 12:26:48-476676.cfdiReceptor.Rfc:UAM130508KA6
2021-11-26 12:26:48-476676.Cliente:098439. Email:fabiola.guerrero@underarmour.com. Boleto: 020591821111710190099. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-26 12:26:48-476676.FormaPago_L:MASTERCARD
2021-11-26 12:26:48-476676.Request.FE214733
2021-11-26 12:26:48-476676.Firmar folio.FE214733
2021-11-26 12:26:48-476676.Timbrar folio.FE214733
2021-11-26 12:26:48-476676.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:26:48-476676.cfdiReceptor.Rfc:UAM130508KA6
2021-11-26 12:26:48-476676.cfdiComprobante.Fech:11/26/2021 12:25:11 PM
2021-11-26 12:26:48-476676.cfdiComprobante.Total:500.00
2021-11-26 12:26:48-476676.Folio Generado:FE214733
2021-11-26 12:26:48-476676.Timbre Fiscal:DC60F29C-0118-44B4-877B-E27A6501A454
2021-11-26 12:26:50-476676.Inicio Envia Factura.FE214733
2021-11-26 12:26:51-476676.Fin Envia Factura.FE214733
2021-11-26 12:26:51-476676.Proceso finalizado. SesionId:476676 Folio Documento:MTY,1-2-0-0-553072,2,UAM130508KA6,FE
2021-11-26 12:26:51-476676.-----------------------------------------------------------FIN
2021-11-26 12:27:28-448293.-----------------------------------------------------------INI
2021-11-26 12:27:28-448293.Proceso Inicializado genera_cfdi.aspx. SesionId:448293 Folio Documento:MTY,1-2-0-0-555348,2,CNO930113K12,FE
2021-11-26 12:27:28-448293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:27:28-448293.Tipo_R:S
2021-11-26 12:27:28-448293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:27:28-448293.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:27:28-448293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:27:28-448293.Ticket:140500221112523490270
2021-11-26 12:27:28-448293.Siguiente Folio.MTY-FE-1-2-0-0-555348
2021-11-26 12:27:28-448293.Oficina:MTY,Serie:FE,Factura:214734,FolioCFDI:1662
2021-11-26 12:27:28-448293.Modo Pruebas:False
2021-11-26 12:27:28-448293.Licencia Válida
2021-11-26 12:27:28-448293.cfdiReceptor.Rfc:CNO930113K12
2021-11-26 12:27:28-448293.Cliente:034012. Email:jsoto@sigma-alimentos.com. Boleto: 140500221112523490270. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:27:28-448293.FormaPago_L:MASTERCARD
2021-11-26 12:27:28-448293.Request.FE214734
2021-11-26 12:27:28-448293.Firmar folio.FE214734
2021-11-26 12:27:28-448293.Timbrar folio.FE214734
2021-11-26 12:27:28-448293.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:27:28-448293.cfdiReceptor.Rfc:CNO930113K12
2021-11-26 12:27:28-448293.cfdiComprobante.Fech:11/26/2021 12:24:11 PM
2021-11-26 12:27:28-448293.cfdiComprobante.Total:400.00
2021-11-26 12:27:28-448293.Folio Generado:FE214734
2021-11-26 12:27:28-448293.Timbre Fiscal:497840F5-1AB4-4DA8-BA02-D1573B8E21A5
2021-11-26 12:27:30-448293.Inicio Envia Factura.FE214734
2021-11-26 12:27:31-448293.Fin Envia Factura.FE214734
2021-11-26 12:27:31-448293.Proceso finalizado. SesionId:448293 Folio Documento:MTY,1-2-0-0-555348,2,CNO930113K12,FE
2021-11-26 12:27:31-448293.-----------------------------------------------------------FIN
2021-11-26 12:27:48-487092.-----------------------------------------------------------INI
2021-11-26 12:27:48-487092.Proceso Inicializado genera_cfdi.aspx. SesionId:487092 Folio Documento:MTY,1-2-0-0-553549,2,SIE931112PA1,FE
2021-11-26 12:27:48-487092.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:27:48-487092.Tipo_R:S
2021-11-26 12:27:48-487092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:27:48-487092.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:27:48-487092.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:27:48-487092.Ticket:170507321111816240227
2021-11-26 12:27:48-487092.Siguiente Folio.MTY-FE-1-2-0-0-553549
2021-11-26 12:27:48-487092.Oficina:MTY,Serie:FE,Factura:214735,FolioCFDI:1663
2021-11-26 12:27:48-487092.Modo Pruebas:False
2021-11-26 12:27:48-487092.Licencia Válida
2021-11-26 12:27:48-487092.cfdiReceptor.Rfc:SIE931112PA1
2021-11-26 12:27:48-487092.Cliente:015402. Email:juan.lizaola@siemens.com. Boleto: 170507321111816240227. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-26 12:27:48-487092.FormaPago_L:MASTERCARD
2021-11-26 12:27:48-487092.Request.FE214735
2021-11-26 12:27:48-487092.Firmar folio.FE214735
2021-11-26 12:27:49-487092.Timbrar folio.FE214735
2021-11-26 12:27:49-487092.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:27:49-487092.cfdiReceptor.Rfc:SIE931112PA1
2021-11-26 12:27:49-487092.cfdiComprobante.Fech:11/26/2021 12:27:25 PM
2021-11-26 12:27:49-487092.cfdiComprobante.Total:900.00
2021-11-26 12:27:49-487092.Folio Generado:FE214735
2021-11-26 12:27:49-487092.Timbre Fiscal:457FC4A5-6973-4A86-A8D8-AD2B571BC000
2021-11-26 12:27:51-487092.Inicio Envia Factura.FE214735
2021-11-26 12:27:52-487092.Fin Envia Factura.FE214735
2021-11-26 12:27:52-487092.Proceso finalizado. SesionId:487092 Folio Documento:MTY,1-2-0-0-553549,2,SIE931112PA1,FE
2021-11-26 12:27:52-487092.-----------------------------------------------------------FIN
2021-11-26 12:28:56-269793.-----------------------------------------------------------INI
2021-11-26 12:28:56-269793.Proceso Inicializado genera_cfdi.aspx. SesionId:269793 Folio Documento:MTY,1-2-0-0-555314,2,SAA090605CH6,FE
2021-11-26 12:28:56-269793.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:28:56-269793.Tipo_R:S
2021-11-26 12:28:56-269793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:28:56-269793.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:28:56-269793.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:28:56-269793.Ticket:200500521112522340246
2021-11-26 12:28:56-269793.Siguiente Folio.MTY-FE-1-2-0-0-555314
2021-11-26 12:28:56-269793.Oficina:MTY,Serie:FE,Factura:214736,FolioCFDI:1664
2021-11-26 12:28:56-269793.Modo Pruebas:False
2021-11-26 12:28:56-269793.Licencia Válida
2021-11-26 12:28:56-269793.cfdiReceptor.Rfc:SAA090605CH6
2021-11-26 12:28:56-269793.Cliente:101019. Email:jorge.gonzalez@flyacross.com.mx. Boleto: 200500521112522340246. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:28:56-269793.FormaPago_L:AMERICAN EXPRESS
2021-11-26 12:28:56-269793.Request.FE214736
2021-11-26 12:28:56-269793.Firmar folio.FE214736
2021-11-26 12:28:56-269793.Timbrar folio.FE214736
2021-11-26 12:28:56-269793.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:28:56-269793.cfdiReceptor.Rfc:SAA090605CH6
2021-11-26 12:28:56-269793.cfdiComprobante.Fech:11/26/2021 12:28:20 PM
2021-11-26 12:28:56-269793.cfdiComprobante.Total:700.00
2021-11-26 12:28:57-269793.Folio Generado:FE214736
2021-11-26 12:28:57-269793.Timbre Fiscal:27BD08EE-057B-49E4-AEA9-ED18D40F28D8
2021-11-26 12:28:58-269793.Inicio Envia Factura.FE214736
2021-11-26 12:28:59-467909.-----------------------------------------------------------INI
2021-11-26 12:28:59-467909.Proceso Inicializado genera_cfdi.aspx. SesionId:467909 Folio Documento:MTY,1-2-0-0-555373,2,QIS0505034X8,FE
2021-11-26 12:28:59-467909.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:28:59-467909.Tipo_R:S
2021-11-26 12:28:59-467909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:28:59-467909.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:28:59-467909.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:28:59-467909.Ticket:310500521112515410167
2021-11-26 12:28:59-467909.Siguiente Folio.MTY-FE-1-2-0-0-555373
2021-11-26 12:28:59-467909.Oficina:MTY,Serie:FE,Factura:214737,FolioCFDI:1665
2021-11-26 12:28:59-467909.Modo Pruebas:False
2021-11-26 12:28:59-467909.Licencia Válida
2021-11-26 12:28:59-467909.cfdiReceptor.Rfc:QIS0505034X8
2021-11-26 12:28:59-467909.Cliente:101018. Email:qualityinsolutions@outlook.com. Boleto: 310500521112515410167. Total: 650.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:28:59-467909.FormaPago_L:VISA
2021-11-26 12:28:59-467909.Request.FE214737
2021-11-26 12:28:59-467909.Firmar folio.FE214737
2021-11-26 12:29:00-467909.Timbrar folio.FE214737
2021-11-26 12:29:00-467909.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:29:00-467909.cfdiReceptor.Rfc:QIS0505034X8
2021-11-26 12:29:00-467909.cfdiComprobante.Fech:11/26/2021 12:27:49 PM
2021-11-26 12:29:00-467909.cfdiComprobante.Total:650.00
2021-11-26 12:29:00-269793.Fin Envia Factura.FE214736
2021-11-26 12:29:00-269793.Proceso finalizado. SesionId:269793 Folio Documento:MTY,1-2-0-0-555314,2,SAA090605CH6,FE
2021-11-26 12:29:00-269793.-----------------------------------------------------------FIN
2021-11-26 12:29:00-467909.Folio Generado:FE214737
2021-11-26 12:29:00-467909.Timbre Fiscal:A595A596-91D0-4DBE-BF5E-94FBAC0D0312
2021-11-26 12:29:02-467909.Inicio Envia Factura.FE214737
2021-11-26 12:29:03-467909.Fin Envia Factura.FE214737
2021-11-26 12:29:03-467909.Proceso finalizado. SesionId:467909 Folio Documento:MTY,1-2-0-0-555373,2,QIS0505034X8,FE
2021-11-26 12:29:03-467909.-----------------------------------------------------------FIN
2021-11-26 12:33:54-437986.-----------------------------------------------------------INI
2021-11-26 12:33:54-437986.Proceso Inicializado genera_cfdi.aspx. SesionId:437986 Folio Documento:MTY,1-2-0-0-553307,2,PEP9207167XA,FE
2021-11-26 12:33:54-437986.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:33:54-437986.Tipo_R:S
2021-11-26 12:33:54-437986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:33:54-437986.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:33:54-437986.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:33:54-437986.Ticket:310500321111714480186
2021-11-26 12:33:54-437986.Siguiente Folio.MTY-FE-1-2-0-0-553307
2021-11-26 12:33:54-437986.Oficina:MTY,Serie:FE,Factura:214738,FolioCFDI:1666
2021-11-26 12:33:54-437986.Modo Pruebas:False
2021-11-26 12:33:54-437986.Licencia Válida
2021-11-26 12:33:54-437986.cfdiReceptor.Rfc:PEP9207167XA
2021-11-26 12:33:54-437986.Cliente:101020. Email:jessihr086@gmail.com. Boleto: 310500321111714480186. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-26 12:33:54-437986.FormaPago_L:VISA
2021-11-26 12:33:54-437986.Request.FE214738
2021-11-26 12:33:54-437986.Firmar folio.FE214738
2021-11-26 12:33:54-437986.Timbrar folio.FE214738
2021-11-26 12:33:54-437986.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:33:54-437986.cfdiReceptor.Rfc:PEP9207167XA
2021-11-26 12:33:54-437986.cfdiComprobante.Fech:11/26/2021 12:30:28 PM
2021-11-26 12:33:54-437986.cfdiComprobante.Total:500.00
2021-11-26 12:33:55-437986.Folio Generado:FE214738
2021-11-26 12:33:55-437986.Timbre Fiscal:B36614A8-22F9-4EC8-8052-C5108242A64D
2021-11-26 12:33:56-437986.Inicio Envia Factura.FE214738
2021-11-26 12:33:58-437986.Fin Envia Factura.FE214738
2021-11-26 12:33:58-437986.Proceso finalizado. SesionId:437986 Folio Documento:MTY,1-2-0-0-553307,2,PEP9207167XA,FE
2021-11-26 12:33:58-437986.-----------------------------------------------------------FIN
2021-11-26 12:46:44-506016.-----------------------------------------------------------INI
2021-11-26 12:46:44-506016.Proceso Inicializado genera_cfdi.aspx. SesionId:506016 Folio Documento:MTY,1-2-0-0-555229,2,FCM8601159X6,FE
2021-11-26 12:46:44-506016.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:46:44-506016.Tipo_R:S
2021-11-26 12:46:44-506016.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:46:44-506016.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:46:44-506016.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:46:44-506016.Ticket:020543921112518400201
2021-11-26 12:46:44-506016.Siguiente Folio.MTY-FE-1-2-0-0-555229
2021-11-26 12:46:44-506016.Oficina:MTY,Serie:FE,Factura:214739,FolioCFDI:1667
2021-11-26 12:46:44-506016.Modo Pruebas:False
2021-11-26 12:46:44-506016.Licencia Válida
2021-11-26 12:46:44-506016.cfdiReceptor.Rfc:FCM8601159X6
2021-11-26 12:46:44-506016.Cliente:026284. Email:patricia.villarreal@emerson.com. Boleto: 020543921112518400201. Total: 380.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:46:44-506016.FormaPago_L:EFECTIVO
2021-11-26 12:46:44-506016.Request.FE214739
2021-11-26 12:46:44-506016.Firmar folio.FE214739
2021-11-26 12:46:45-506016.Timbrar folio.FE214739
2021-11-26 12:46:45-506016.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:46:45-506016.cfdiReceptor.Rfc:FCM8601159X6
2021-11-26 12:46:45-506016.cfdiComprobante.Fech:11/26/2021 12:46:32 PM
2021-11-26 12:46:45-506016.cfdiComprobante.Total:380.00
2021-11-26 12:46:45-506016.Folio Generado:FE214739
2021-11-26 12:46:45-506016.Timbre Fiscal:14B91D52-3BFF-4D07-A1FE-1132F3CB8AF8
2021-11-26 12:46:47-506016.Inicio Envia Factura.FE214739
2021-11-26 12:46:49-506016.Fin Envia Factura.FE214739
2021-11-26 12:46:49-506016.Proceso finalizado. SesionId:506016 Folio Documento:MTY,1-2-0-0-555229,2,FCM8601159X6,FE
2021-11-26 12:46:49-506016.-----------------------------------------------------------FIN
2021-11-26 12:48:53-494939.-----------------------------------------------------------INI
2021-11-26 12:48:53-494939.Proceso Inicializado genera_cfdi.aspx. SesionId:494939 Folio Documento:MTY,1-2-0-0-554470,2,LMI0811119C5,FE
2021-11-26 12:48:53-494939.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:48:53-494939.Tipo_R:S
2021-11-26 12:48:53-494939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:48:53-494939.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:48:53-494939.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:48:53-494939.Ticket:200500321112211030135
2021-11-26 12:48:53-494939.Siguiente Folio.MTY-FE-1-2-0-0-554470
2021-11-26 12:48:53-494939.Oficina:MTY,Serie:FE,Factura:214740,FolioCFDI:1668
2021-11-26 12:48:53-494939.Modo Pruebas:False
2021-11-26 12:48:53-494939.Licencia Válida
2021-11-26 12:48:53-494939.cfdiReceptor.Rfc:LMI0811119C5
2021-11-26 12:48:53-494939.Cliente:084290. Email:rafael.delatorre@almer.com.mx. Boleto: 200500321112211030135. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 12:48:53-494939.FormaPago_L:VISA
2021-11-26 12:48:53-494939.Request.FE214740
2021-11-26 12:48:53-494939.Firmar folio.FE214740
2021-11-26 12:48:53-494939.Timbrar folio.FE214740
2021-11-26 12:48:53-494939.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:48:53-494939.cfdiReceptor.Rfc:LMI0811119C5
2021-11-26 12:48:53-494939.cfdiComprobante.Fech:11/26/2021 12:46:31 PM
2021-11-26 12:48:53-494939.cfdiComprobante.Total:500.00
2021-11-26 12:48:54-494939.Folio Generado:FE214740
2021-11-26 12:48:54-494939.Timbre Fiscal:060A804E-049F-4A97-86F9-06D88B120D77
2021-11-26 12:48:56-494939.Inicio Envia Factura.FE214740
2021-11-26 12:48:58-516859.-----------------------------------------------------------INI
2021-11-26 12:48:58-516859.Proceso Inicializado genera_cfdi.aspx. SesionId:516859 Folio Documento:MTY,1-2-0-0-554807,2,EME970101A45,FE
2021-11-26 12:48:58-516859.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:48:58-516859.Tipo_R:S
2021-11-26 12:48:58-516859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:48:58-516859.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:48:58-516859.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:48:58-516859.Ticket:270500421112409250059
2021-11-26 12:48:58-516859.Siguiente Folio.MTY-FE-1-2-0-0-554807
2021-11-26 12:48:58-516859.Oficina:MTY,Serie:FE,Factura:214741,FolioCFDI:1669
2021-11-26 12:48:58-516859.Modo Pruebas:False
2021-11-26 12:48:58-516859.Licencia Válida
2021-11-26 12:48:58-516859.cfdiReceptor.Rfc:EME970101A45
2021-11-26 12:48:58-516859.Cliente:101005. Email:avri.claudia@exxonmobil.com. Boleto: 270500421112409250059. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 12:48:58-516859.FormaPago_L:AMERICAN EXPRESS
2021-11-26 12:48:58-516859.Request.FE214741
2021-11-26 12:48:58-516859.Firmar folio.FE214741
2021-11-26 12:48:58-494939.Fin Envia Factura.FE214740
2021-11-26 12:48:58-494939.Proceso finalizado. SesionId:494939 Folio Documento:MTY,1-2-0-0-554470,2,LMI0811119C5,FE
2021-11-26 12:48:58-494939.-----------------------------------------------------------FIN
2021-11-26 12:48:58-516859.Timbrar folio.FE214741
2021-11-26 12:48:58-516859.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:48:58-516859.cfdiReceptor.Rfc:EME970101A45
2021-11-26 12:48:58-516859.cfdiComprobante.Fech:11/26/2021 12:48:30 PM
2021-11-26 12:48:58-516859.cfdiComprobante.Total:600.00
2021-11-26 12:48:59-516859.Folio Generado:FE214741
2021-11-26 12:48:59-516859.Timbre Fiscal:128BC5CB-16D7-40E2-9179-E5E57A677009
2021-11-26 12:49:01-516859.Inicio Envia Factura.FE214741
2021-11-26 12:49:02-516859.Fin Envia Factura.FE214741
2021-11-26 12:49:02-516859.Proceso finalizado. SesionId:516859 Folio Documento:MTY,1-2-0-0-554807,2,EME970101A45,FE
2021-11-26 12:49:02-516859.-----------------------------------------------------------FIN
2021-11-26 12:53:35-527173.-----------------------------------------------------------INI
2021-11-26 12:53:35-527173.Proceso Inicializado genera_cfdi.aspx. SesionId:527173 Folio Documento:MTY,1-2-0-0-555334,2,ZUOJ7503125B9,FE
2021-11-26 12:53:35-527173.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:53:35-527173.Tipo_R:S
2021-11-26 12:53:35-527173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:53:35-527173.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:53:35-527173.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:53:35-527173.Ticket:170500321112510470085
2021-11-26 12:53:35-527173.Siguiente Folio.MTY-FE-1-2-0-0-555334
2021-11-26 12:53:35-527173.Oficina:MTY,Serie:FE,Factura:214742,FolioCFDI:1670
2021-11-26 12:53:35-527173.Modo Pruebas:False
2021-11-26 12:53:35-527173.Licencia Válida
2021-11-26 12:53:35-527173.cfdiReceptor.Rfc:ZUOJ7503125B9
2021-11-26 12:53:35-527173.Cliente:101021. Email:jzolais@hotmail.com. Boleto: 170500321112510470085. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 12:53:35-527173.FormaPago_L:MASTERCARD
2021-11-26 12:53:35-527173.Request.FE214742
2021-11-26 12:53:35-527173.Firmar folio.FE214742
2021-11-26 12:53:35-527173.Timbrar folio.FE214742
2021-11-26 12:53:35-527173.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:53:35-527173.cfdiReceptor.Rfc:ZUOJ7503125B9
2021-11-26 12:53:35-527173.cfdiComprobante.Fech:11/26/2021 12:52:48 PM
2021-11-26 12:53:35-527173.cfdiComprobante.Total:500.00
2021-11-26 12:53:35-527173.Folio Generado:FE214742
2021-11-26 12:53:35-527173.Timbre Fiscal:5826C7E9-FAC3-4F6B-80F9-B341F2F81F1E
2021-11-26 12:53:37-527173.Inicio Envia Factura.FE214742
2021-11-26 12:53:38-527173.Fin Envia Factura.FE214742
2021-11-26 12:53:38-527173.Proceso finalizado. SesionId:527173 Folio Documento:MTY,1-2-0-0-555334,2,ZUOJ7503125B9,FE
2021-11-26 12:53:38-527173.-----------------------------------------------------------FIN
2021-11-26 12:54:39-539120.-----------------------------------------------------------INI
2021-11-26 12:54:39-539120.Proceso Inicializado genera_cfdi.aspx. SesionId:539120 Folio Documento:MTY,1-1-2-6102-104164,2,FCM8601159X6,FE
2021-11-26 12:54:39-539120.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 12:54:39-539120.Tipo_R:S
2021-11-26 12:54:39-539120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 12:54:39-539120.Server:ACOSRV5 Base:DBSAC7
2021-11-26 12:54:39-539120.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 12:54:39-539120.Ticket:011104164
2021-11-26 12:54:39-539120.Siguiente Folio.MTY-FE-1-1-2-6102-104164
2021-11-26 12:54:39-539120.Oficina:MTY,Serie:FE,Factura:214743,FolioCFDI:1671
2021-11-26 12:54:39-539120.Modo Pruebas:False
2021-11-26 12:54:39-539120.Licencia Válida
2021-11-26 12:54:39-539120.cfdiReceptor.Rfc:FCM8601159X6
2021-11-26 12:54:39-539120.Cliente:026284. Email:patricia.villarreal@emerson.com. Boleto: 011104164. Total: 370.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 12:54:39-539120.FormaPago_L:EFECTIVO
2021-11-26 12:54:39-539120.Request.FE214743
2021-11-26 12:54:39-539120.Firmar folio.FE214743
2021-11-26 12:54:39-539120.Timbrar folio.FE214743
2021-11-26 12:54:39-539120.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 12:54:39-539120.cfdiReceptor.Rfc:FCM8601159X6
2021-11-26 12:54:39-539120.cfdiComprobante.Fech:11/26/2021 12:54:29 PM
2021-11-26 12:54:39-539120.cfdiComprobante.Total:370.00
2021-11-26 12:54:40-539120.Folio Generado:FE214743
2021-11-26 12:54:40-539120.Timbre Fiscal:2058CDC2-FA37-4706-AE79-A13BF67225DF
2021-11-26 12:54:41-539120.Inicio Envia Factura.FE214743
2021-11-26 12:54:42-539120.Fin Envia Factura.FE214743
2021-11-26 12:54:42-539120.Proceso finalizado. SesionId:539120 Folio Documento:MTY,1-1-2-6102-104164,2,FCM8601159X6,FE
2021-11-26 12:54:42-539120.-----------------------------------------------------------FIN
2021-11-26 13:00:00-546973.-----------------------------------------------------------INI
2021-11-26 13:00:00-546973.Proceso Inicializado genera_cfdi.aspx. SesionId:546973 Folio Documento:MTY,1-1-2-6059-103278,2,AAAF761206I59,FE
2021-11-26 13:00:00-546973.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:00:00-546973.Tipo_R:S
2021-11-26 13:00:00-546973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:00:00-546973.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:00:00-546973.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:00:00-546973.Ticket:011103278
2021-11-26 13:00:00-546973.Siguiente Folio.MTY-FE-1-1-2-6059-103278
2021-11-26 13:00:00-546973.Oficina:MTY,Serie:FE,Factura:214744,FolioCFDI:1672
2021-11-26 13:00:00-546973.Modo Pruebas:False
2021-11-26 13:00:00-546973.Licencia Válida
2021-11-26 13:00:00-546973.cfdiReceptor.Rfc:AAAF761206I59
2021-11-26 13:00:00-546973.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011103278. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-26 13:00:00-546973.FormaPago_L:AMERICANEXPRESS CRED
2021-11-26 13:00:00-546973.Request.FE214744
2021-11-26 13:00:00-546973.Firmar folio.FE214744
2021-11-26 13:00:00-546973.Timbrar folio.FE214744
2021-11-26 13:00:00-546973.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:00:00-546973.cfdiReceptor.Rfc:AAAF761206I59
2021-11-26 13:00:00-546973.cfdiComprobante.Fech:11/26/2021 12:59:42 PM
2021-11-26 13:00:00-546973.cfdiComprobante.Total:450.00
2021-11-26 13:00:01-546973.Folio Generado:FE214744
2021-11-26 13:00:01-546973.Timbre Fiscal:7587C285-3E0E-4C70-BB5B-C83246548672
2021-11-26 13:00:02-546973.Inicio Envia Factura.FE214744
2021-11-26 13:00:04-546973.Fin Envia Factura.FE214744
2021-11-26 13:00:04-546973.Proceso finalizado. SesionId:546973 Folio Documento:MTY,1-1-2-6059-103278,2,AAAF761206I59,FE
2021-11-26 13:00:04-546973.-----------------------------------------------------------FIN
2021-11-26 13:01:26-556194.-----------------------------------------------------------INI
2021-11-26 13:01:26-556194.Proceso Inicializado genera_cfdi.aspx. SesionId:556194 Folio Documento:MTY,1-2-0-0-554608,2,IAS061003HI3,FE
2021-11-26 13:01:26-556194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:01:26-556194.Tipo_R:S
2021-11-26 13:01:26-556194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:01:26-556194.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:01:26-556194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:01:26-556194.Ticket:330500321112307560042
2021-11-26 13:01:26-556194.Siguiente Folio.MTY-FE-1-2-0-0-554608
2021-11-26 13:01:26-556194.Oficina:MTY,Serie:FE,Factura:214745,FolioCFDI:1673
2021-11-26 13:01:26-556194.Modo Pruebas:False
2021-11-26 13:01:26-556194.Licencia Válida
2021-11-26 13:01:26-556194.cfdiReceptor.Rfc:IAS061003HI3
2021-11-26 13:01:26-556194.Cliente:061906. Email:mjimenezc@intercam.com.mx. Boleto: 330500321112307560042. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 13:01:26-556194.FormaPago_L:MASTERCARD
2021-11-26 13:01:26-556194.Request.FE214745
2021-11-26 13:01:26-556194.Firmar folio.FE214745
2021-11-26 13:01:26-556194.Timbrar folio.FE214745
2021-11-26 13:01:26-556194.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:01:26-556194.cfdiReceptor.Rfc:IAS061003HI3
2021-11-26 13:01:26-556194.cfdiComprobante.Fech:11/26/2021 1:00:31 PM
2021-11-26 13:01:26-556194.cfdiComprobante.Total:500.00
2021-11-26 13:01:27-556194.Folio Generado:FE214745
2021-11-26 13:01:27-556194.Timbre Fiscal:F11EF1D8-8D31-4FF4-A240-BD742F5CA72E
2021-11-26 13:01:28-556194.Inicio Envia Factura.FE214745
2021-11-26 13:01:30-556194.Fin Envia Factura.FE214745
2021-11-26 13:01:30-556194.Proceso finalizado. SesionId:556194 Folio Documento:MTY,1-2-0-0-554608,2,IAS061003HI3,FE
2021-11-26 13:01:30-556194.-----------------------------------------------------------FIN
2021-11-26 13:04:40-562702.-----------------------------------------------------------INI
2021-11-26 13:04:40-562702.Proceso Inicializado genera_cfdi.aspx. SesionId:562702 Folio Documento:MTY,1-1-2-6059-103279,2,AAAF761206I59,FE
2021-11-26 13:04:40-562702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:04:40-562702.Tipo_R:S
2021-11-26 13:04:40-562702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:04:40-562702.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:04:40-562702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:04:40-562702.Ticket:011103279
2021-11-26 13:04:40-562702.Siguiente Folio.MTY-FE-1-1-2-6059-103279
2021-11-26 13:04:40-562702.Oficina:MTY,Serie:FE,Factura:214746,FolioCFDI:1674
2021-11-26 13:04:40-562702.Modo Pruebas:False
2021-11-26 13:04:40-562702.Licencia Válida
2021-11-26 13:04:40-562702.cfdiReceptor.Rfc:AAAF761206I59
2021-11-26 13:04:40-562702.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011103279. Total: 450.00. Fecha:11/5/2021 12:00:00 AM
2021-11-26 13:04:40-562702.FormaPago_L:AMERICANEXPRESS CRED
2021-11-26 13:04:40-562702.Request.FE214746
2021-11-26 13:04:40-562702.Firmar folio.FE214746
2021-11-26 13:04:40-562702.Timbrar folio.FE214746
2021-11-26 13:04:40-562702.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:04:40-562702.cfdiReceptor.Rfc:AAAF761206I59
2021-11-26 13:04:40-562702.cfdiComprobante.Fech:11/26/2021 1:04:35 PM
2021-11-26 13:04:40-562702.cfdiComprobante.Total:450.00
2021-11-26 13:04:40-562702.Folio Generado:FE214746
2021-11-26 13:04:40-562702.Timbre Fiscal:2A2A51AE-45EF-4C53-92D6-D523A646867F
2021-11-26 13:04:42-562702.Inicio Envia Factura.FE214746
2021-11-26 13:04:44-562702.Fin Envia Factura.FE214746
2021-11-26 13:04:44-562702.Proceso finalizado. SesionId:562702 Folio Documento:MTY,1-1-2-6059-103279,2,AAAF761206I59,FE
2021-11-26 13:04:44-562702.-----------------------------------------------------------FIN
2021-11-26 13:13:06-586305.-----------------------------------------------------------INI
2021-11-26 13:13:06-586305.Proceso Inicializado genera_cfdi.aspx. SesionId:586305 Folio Documento:MTY,1-1-2-6113-104354,2,MACF860210663,FE
2021-11-26 13:13:06-586305.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:13:06-586305.Tipo_R:S
2021-11-26 13:13:06-586305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:13:06-586305.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:13:06-586305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:13:06-586305.Ticket:011104354
2021-11-26 13:13:06-586305.Siguiente Folio.MTY-FE-1-1-2-6113-104354
2021-11-26 13:13:06-586305.Oficina:MTY,Serie:FE,Factura:214747,FolioCFDI:1675
2021-11-26 13:13:06-586305.Modo Pruebas:False
2021-11-26 13:13:06-586305.Licencia Válida
2021-11-26 13:13:06-586305.cfdiReceptor.Rfc:MACF860210663
2021-11-26 13:13:06-586305.Cliente:100801. Email:fmmc86@gmail.com. Boleto: 011104354. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 13:13:06-586305.FormaPago_L:EFECTIVO
2021-11-26 13:13:06-586305.Request.FE214747
2021-11-26 13:13:06-586305.Firmar folio.FE214747
2021-11-26 13:13:06-586305.Timbrar folio.FE214747
2021-11-26 13:13:06-586305.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:13:06-586305.cfdiReceptor.Rfc:MACF860210663
2021-11-26 13:13:06-586305.cfdiComprobante.Fech:11/26/2021 1:12:36 PM
2021-11-26 13:13:06-586305.cfdiComprobante.Total:450.00
2021-11-26 13:13:07-586305.Folio Generado:FE214747
2021-11-26 13:13:07-586305.Timbre Fiscal:587C3328-4334-4502-AD10-856741CE83F6
2021-11-26 13:13:09-586305.Inicio Envia Factura.FE214747
2021-11-26 13:13:10-586305.Fin Envia Factura.FE214747
2021-11-26 13:13:10-586305.Proceso finalizado. SesionId:586305 Folio Documento:MTY,1-1-2-6113-104354,2,MACF860210663,FE
2021-11-26 13:13:10-586305.-----------------------------------------------------------FIN
2021-11-26 13:17:59-577506.-----------------------------------------------------------INI
2021-11-26 13:17:59-577506.Proceso Inicializado genera_cfdi.aspx. SesionId:577506 Folio Documento:MTY,1-2-0-0-555424,2,DEA7103086X2,FE
2021-11-26 13:17:59-577506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:17:59-577506.Tipo_R:S
2021-11-26 13:17:59-577506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:17:59-577506.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:17:59-577506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:17:59-577506.Ticket:330500121112521070228
2021-11-26 13:17:59-577506.Siguiente Folio.MTY-FE-1-2-0-0-555424
2021-11-26 13:17:59-577506.Oficina:MTY,Serie:FE,Factura:214748,FolioCFDI:1676
2021-11-26 13:17:59-577506.Modo Pruebas:False
2021-11-26 13:17:59-577506.Licencia Válida
2021-11-26 13:17:59-577506.cfdiReceptor.Rfc:DEA7103086X2
2021-11-26 13:17:59-577506.Cliente:101022. Email:gmlopez@deacero.com. Boleto: 330500121112521070228. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 13:17:59-577506.FormaPago_L:EFECTIVO
2021-11-26 13:17:59-577506.Request.FE214748
2021-11-26 13:17:59-577506.Firmar folio.FE214748
2021-11-26 13:17:59-577506.Timbrar folio.FE214748
2021-11-26 13:17:59-577506.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:17:59-577506.cfdiReceptor.Rfc:DEA7103086X2
2021-11-26 13:17:59-577506.cfdiComprobante.Fech:11/26/2021 1:17:38 PM
2021-11-26 13:17:59-577506.cfdiComprobante.Total:400.00
2021-11-26 13:18:00-577506.Folio Generado:FE214748
2021-11-26 13:18:00-577506.Timbre Fiscal:79847CE3-A2E9-46FB-832B-4EA59F1F9E25
2021-11-26 13:18:01-577506.Inicio Envia Factura.FE214748
2021-11-26 13:18:03-577506.Fin Envia Factura.FE214748
2021-11-26 13:18:03-577506.Proceso finalizado. SesionId:577506 Folio Documento:MTY,1-2-0-0-555424,2,DEA7103086X2,FE
2021-11-26 13:18:03-577506.-----------------------------------------------------------FIN
2021-11-26 13:28:34-608591.-----------------------------------------------------------INI
2021-11-26 13:28:34-608591.Proceso Inicializado genera_cfdi.aspx. SesionId:608591 Folio Documento:MTY,1-2-0-0-554856,2,GGA9408307C7,FE
2021-11-26 13:28:34-608591.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:28:34-608591.Tipo_R:S
2021-11-26 13:28:34-608591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:28:34-608591.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:28:34-608591.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:28:34-608591.Ticket:310500521112409460067
2021-11-26 13:28:34-608591.Siguiente Folio.MTY-FE-1-2-0-0-554856
2021-11-26 13:28:34-608591.Oficina:MTY,Serie:FE,Factura:214749,FolioCFDI:1677
2021-11-26 13:28:34-608591.Modo Pruebas:False
2021-11-26 13:28:34-608591.Licencia Válida
2021-11-26 13:28:34-608591.cfdiReceptor.Rfc:GGA9408307C7
2021-11-26 13:28:34-608591.Cliente:082566. Email:rvaldez@gayosso.com. Boleto: 310500521112409460067. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 13:28:34-608591.FormaPago_L:MASTERCARD
2021-11-26 13:28:34-608591.Request.FE214749
2021-11-26 13:28:34-608591.Firmar folio.FE214749
2021-11-26 13:28:34-608591.Timbrar folio.FE214749
2021-11-26 13:28:34-608591.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:28:34-608591.cfdiReceptor.Rfc:GGA9408307C7
2021-11-26 13:28:34-608591.cfdiComprobante.Fech:11/26/2021 1:27:17 PM
2021-11-26 13:28:34-608591.cfdiComprobante.Total:700.00
2021-11-26 13:28:35-608591.Folio Generado:FE214749
2021-11-26 13:28:35-608591.Timbre Fiscal:24A48B8D-5074-47F6-9902-5AD2E72F85F9
2021-11-26 13:28:36-608591.Inicio Envia Factura.FE214749
2021-11-26 13:28:38-608591.Fin Envia Factura.FE214749
2021-11-26 13:28:38-608591.Proceso finalizado. SesionId:608591 Folio Documento:MTY,1-2-0-0-554856,2,GGA9408307C7,FE
2021-11-26 13:28:38-608591.-----------------------------------------------------------FIN
2021-11-26 13:29:42-616257.-----------------------------------------------------------INI
2021-11-26 13:29:42-616257.Proceso Inicializado genera_cfdi.aspx. SesionId:616257 Folio Documento:MTY,1-2-0-0-554899,2,SEM680801193,FE
2021-11-26 13:29:42-616257.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:29:42-616257.Tipo_R:S
2021-11-26 13:29:42-616257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:29:42-616257.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:29:42-616257.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:29:42-616257.Ticket:320500221112407460029
2021-11-26 13:29:42-616257.Siguiente Folio.MTY-FE-1-2-0-0-554899
2021-11-26 13:29:42-616257.Oficina:MTY,Serie:FE,Factura:214750,FolioCFDI:1678
2021-11-26 13:29:42-616257.Modo Pruebas:False
2021-11-26 13:29:42-616257.Licencia Válida
2021-11-26 13:29:42-616257.cfdiReceptor.Rfc:SEM680801193
2021-11-26 13:29:42-616257.Cliente:093869. Email:isuarez@semex.com.mx. Boleto: 320500221112407460029. Total: 380.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 13:29:42-616257.FormaPago_L:EFECTIVO
2021-11-26 13:29:42-616257.Request.FE214750
2021-11-26 13:29:42-616257.Firmar folio.FE214750
2021-11-26 13:29:42-616257.Timbrar folio.FE214750
2021-11-26 13:29:42-616257.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:29:42-616257.cfdiReceptor.Rfc:SEM680801193
2021-11-26 13:29:42-616257.cfdiComprobante.Fech:11/26/2021 1:29:16 PM
2021-11-26 13:29:42-616257.cfdiComprobante.Total:380.00
2021-11-26 13:29:42-616257.Folio Generado:FE214750
2021-11-26 13:29:42-616257.Timbre Fiscal:681D579F-ABB6-45AE-8DB0-6EA8BCF702DD
2021-11-26 13:29:44-616257.Inicio Envia Factura.FE214750
2021-11-26 13:29:45-616257.Fin Envia Factura.FE214750
2021-11-26 13:29:45-616257.Proceso finalizado. SesionId:616257 Folio Documento:MTY,1-2-0-0-554899,2,SEM680801193,FE
2021-11-26 13:29:45-616257.-----------------------------------------------------------FIN
2021-11-26 13:30:16-599429.-----------------------------------------------------------INI
2021-11-26 13:30:16-599429.Proceso Inicializado genera_cfdi.aspx. SesionId:599429 Folio Documento:MTY,1-2-0-0-553997,2,CCO8605231N4,FE
2021-11-26 13:30:16-599429.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:30:16-599429.Tipo_R:S
2021-11-26 13:30:16-599429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:30:16-599429.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:30:16-599429.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:30:16-599429.Ticket:190500421111920570222
2021-11-26 13:30:16-599429.Siguiente Folio.MTY-FE-1-2-0-0-553997
2021-11-26 13:30:16-599429.Oficina:MTY,Serie:FE,Factura:214751,FolioCFDI:1679
2021-11-26 13:30:16-599429.Modo Pruebas:False
2021-11-26 13:30:16-599429.Licencia Válida
2021-11-26 13:30:16-599429.cfdiReceptor.Rfc:CCO8605231N4
2021-11-26 13:30:16-599429.Cliente:101023. Email:roxana.gutierrez@oxxo.com. Boleto: 190500421111920570222. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 13:30:16-599429.FormaPago_L:MASTERCARD
2021-11-26 13:30:16-599429.Request.FE214751
2021-11-26 13:30:16-599429.Firmar folio.FE214751
2021-11-26 13:30:16-599429.Timbrar folio.FE214751
2021-11-26 13:30:16-599429.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:30:16-599429.cfdiReceptor.Rfc:CCO8605231N4
2021-11-26 13:30:16-599429.cfdiComprobante.Fech:11/26/2021 1:29:11 PM
2021-11-26 13:30:16-599429.cfdiComprobante.Total:650.00
2021-11-26 13:30:17-599429.Folio Generado:FE214751
2021-11-26 13:30:17-599429.Timbre Fiscal:6CFB8A43-5D3B-4092-A997-F77048152917
2021-11-26 13:30:18-599429.Inicio Envia Factura.FE214751
2021-11-26 13:30:20-599429.Fin Envia Factura.FE214751
2021-11-26 13:30:20-599429.Proceso finalizado. SesionId:599429 Folio Documento:MTY,1-2-0-0-553997,2,CCO8605231N4,FE
2021-11-26 13:30:20-599429.-----------------------------------------------------------FIN
2021-11-26 13:30:50-629261.-----------------------------------------------------------INI
2021-11-26 13:30:50-629261.Proceso Inicializado genera_cfdi.aspx. SesionId:629261 Folio Documento:MTY,1-2-0-0-554990,2,AAC960329KF8,FE
2021-11-26 13:30:50-629261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:30:50-629261.Tipo_R:S
2021-11-26 13:30:50-629261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:30:50-629261.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:30:50-629261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:30:50-629261.Ticket:270532721112421330241
2021-11-26 13:30:50-629261.Siguiente Folio.MTY-FE-1-2-0-0-554990
2021-11-26 13:30:50-629261.Oficina:MTY,Serie:FE,Factura:214752,FolioCFDI:1680
2021-11-26 13:30:50-629261.Modo Pruebas:False
2021-11-26 13:30:50-629261.Licencia Válida
2021-11-26 13:30:50-629261.cfdiReceptor.Rfc:AAC960329KF8
2021-11-26 13:30:50-629261.Cliente:101024. Email:gdl1@aireclima.com. Boleto: 270532721112421330241. Total: 200.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 13:30:50-629261.FormaPago_L:MASTERCARD
2021-11-26 13:30:50-629261.Request.FE214752
2021-11-26 13:30:50-629261.Firmar folio.FE214752
2021-11-26 13:30:50-629261.Timbrar folio.FE214752
2021-11-26 13:30:50-629261.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:30:50-629261.cfdiReceptor.Rfc:AAC960329KF8
2021-11-26 13:30:50-629261.cfdiComprobante.Fech:11/26/2021 1:30:41 PM
2021-11-26 13:30:50-629261.cfdiComprobante.Total:200.00
2021-11-26 13:30:50-629261.Folio Generado:FE214752
2021-11-26 13:30:50-629261.Timbre Fiscal:A08AA1E6-F8C4-4B24-8519-F186A7C2E2F0
2021-11-26 13:30:52-629261.Inicio Envia Factura.FE214752
2021-11-26 13:30:53-629261.Fin Envia Factura.FE214752
2021-11-26 13:30:53-629261.Proceso finalizado. SesionId:629261 Folio Documento:MTY,1-2-0-0-554990,2,AAC960329KF8,FE
2021-11-26 13:30:53-629261.-----------------------------------------------------------FIN
2021-11-26 13:36:22-631372.-----------------------------------------------------------INI
2021-11-26 13:36:22-631372.Proceso Inicializado genera_cfdi.aspx. SesionId:631372 Folio Documento:MTY,1-2-0-0-554825,2,FME0612054R1,FE
2021-11-26 13:36:22-631372.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:36:22-631372.Tipo_R:S
2021-11-26 13:36:22-631372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:36:22-631372.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:36:22-631372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:36:22-631372.Ticket:140500521112320270211
2021-11-26 13:36:22-631372.Siguiente Folio.MTY-FE-1-2-0-0-554825
2021-11-26 13:36:22-631372.Oficina:MTY,Serie:FE,Factura:214753,FolioCFDI:1681
2021-11-26 13:36:22-631372.Modo Pruebas:False
2021-11-26 13:36:22-631372.Licencia Válida
2021-11-26 13:36:22-631372.cfdiReceptor.Rfc:FME0612054R1
2021-11-26 13:36:22-631372.Cliente:010724. Email:lopez.enrique@fronius.com. Boleto: 140500521112320270211. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 13:36:22-631372.FormaPago_L:VISA
2021-11-26 13:36:22-631372.Request.FE214753
2021-11-26 13:36:22-631372.Firmar folio.FE214753
2021-11-26 13:36:22-631372.Timbrar folio.FE214753
2021-11-26 13:36:22-631372.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:36:22-631372.cfdiReceptor.Rfc:FME0612054R1
2021-11-26 13:36:22-631372.cfdiComprobante.Fech:11/26/2021 1:30:22 PM
2021-11-26 13:36:22-631372.cfdiComprobante.Total:700.00
2021-11-26 13:36:23-631372.Folio Generado:FE214753
2021-11-26 13:36:23-631372.Timbre Fiscal:EA85F608-E216-40A2-8BF2-C235C073A9C8
2021-11-26 13:36:25-631372.Inicio Envia Factura.FE214753
2021-11-26 13:36:26-631372.Fin Envia Factura.FE214753
2021-11-26 13:36:26-631372.Proceso finalizado. SesionId:631372 Folio Documento:MTY,1-2-0-0-554825,2,FME0612054R1,FE
2021-11-26 13:36:26-631372.-----------------------------------------------------------FIN
2021-11-26 13:40:47-644017.-----------------------------------------------------------INI
2021-11-26 13:40:47-644017.Proceso Inicializado genera_cfdi.aspx. SesionId:644017 Folio Documento:MTY,1-2-0-0-554498,2,ESE100825DF1,FE
2021-11-26 13:40:47-644017.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:40:47-644017.Tipo_R:S
2021-11-26 13:40:47-644017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:40:47-644017.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:40:47-644017.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:40:47-644017.Ticket:240500221112218080226
2021-11-26 13:40:47-644017.Siguiente Folio.MTY-FE-1-2-0-0-554498
2021-11-26 13:40:47-644017.Oficina:MTY,Serie:FE,Factura:214754,FolioCFDI:1682
2021-11-26 13:40:47-644017.Modo Pruebas:False
2021-11-26 13:40:47-644017.Licencia Válida
2021-11-26 13:40:47-644017.cfdiReceptor.Rfc:ESE100825DF1
2021-11-26 13:40:47-644017.Cliente:101025. Email:amyandrader@gmail.com. Boleto: 240500221112218080226. Total: 400.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 13:40:47-644017.FormaPago_L:AMERICAN EXPRESS
2021-11-26 13:40:47-644017.Request.FE214754
2021-11-26 13:40:47-644017.Firmar folio.FE214754
2021-11-26 13:40:47-644017.Timbrar folio.FE214754
2021-11-26 13:40:47-644017.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:40:47-644017.cfdiReceptor.Rfc:ESE100825DF1
2021-11-26 13:40:47-644017.cfdiComprobante.Fech:11/26/2021 1:40:21 PM
2021-11-26 13:40:47-644017.cfdiComprobante.Total:400.00
2021-11-26 13:40:48-644017.Folio Generado:FE214754
2021-11-26 13:40:48-644017.Timbre Fiscal:016F0406-62CF-4715-A334-5BE2ED80E2B7
2021-11-26 13:40:50-644017.Inicio Envia Factura.FE214754
2021-11-26 13:40:52-644017.Fin Envia Factura.FE214754
2021-11-26 13:40:52-644017.Proceso finalizado. SesionId:644017 Folio Documento:MTY,1-2-0-0-554498,2,ESE100825DF1,FE
2021-11-26 13:40:52-644017.-----------------------------------------------------------FIN
2021-11-26 13:50:13-658900.-----------------------------------------------------------INI
2021-11-26 13:50:13-658900.Proceso Inicializado genera_cfdi.aspx. SesionId:658900 Folio Documento:MTY,1-2-0-0-550800,2,SEA750414KI4,FE
2021-11-26 13:50:13-658900.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:50:13-658900.Tipo_R:S
2021-11-26 13:50:13-658900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:50:13-658900.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:50:13-658900.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:50:13-658900.Ticket:020591921110821090217
2021-11-26 13:50:13-658900.Siguiente Folio.MTY-FE-1-2-0-0-550800
2021-11-26 13:50:13-658900.Oficina:MTY,Serie:FE,Factura:214755,FolioCFDI:1683
2021-11-26 13:50:13-658900.Modo Pruebas:False
2021-11-26 13:50:13-658900.Licencia Válida
2021-11-26 13:50:13-658900.cfdiReceptor.Rfc:SEA750414KI4
2021-11-26 13:50:13-658900.Cliente:022353. Email:normaleal@lasalle.edu.mx. Boleto: 020591921110821090217. Total: 600.00. Fecha:11/8/2021 12:00:00 AM
2021-11-26 13:50:13-658900.FormaPago_L:VISA
2021-11-26 13:50:13-658900.Request.FE214755
2021-11-26 13:50:14-658900.Firmar folio.FE214755
2021-11-26 13:50:14-658900.Timbrar folio.FE214755
2021-11-26 13:50:14-658900.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:50:14-658900.cfdiReceptor.Rfc:SEA750414KI4
2021-11-26 13:50:14-658900.cfdiComprobante.Fech:11/26/2021 1:49:52 PM
2021-11-26 13:50:14-658900.cfdiComprobante.Total:600.00
2021-11-26 13:50:14-658900.Folio Generado:FE214755
2021-11-26 13:50:14-658900.Timbre Fiscal:8CD8186B-1C2B-47E8-BFA1-78A577FDCABA
2021-11-26 13:50:16-658900.Inicio Envia Factura.FE214755
2021-11-26 13:50:17-658900.Fin Envia Factura.FE214755
2021-11-26 13:50:17-658900.Proceso finalizado. SesionId:658900 Folio Documento:MTY,1-2-0-0-550800,2,SEA750414KI4,FE
2021-11-26 13:50:17-658900.-----------------------------------------------------------FIN
2021-11-26 13:51:28-669508.-----------------------------------------------------------INI
2021-11-26 13:51:28-669508.Proceso Inicializado genera_cfdi.aspx. SesionId:669508 Folio Documento:MTY,1-2-0-0-555375,2,HZA0111138I8,FE
2021-11-26 13:51:28-669508.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:51:28-669508.Tipo_R:S
2021-11-26 13:51:28-669508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:51:28-669508.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:51:28-669508.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:51:28-669508.Ticket:310507321112517330192
2021-11-26 13:51:28-669508.Siguiente Folio.MTY-FE-1-2-0-0-555375
2021-11-26 13:51:28-669508.Oficina:MTY,Serie:FE,Factura:214756,FolioCFDI:1684
2021-11-26 13:51:28-669508.Modo Pruebas:False
2021-11-26 13:51:28-669508.Licencia Válida
2021-11-26 13:51:28-669508.cfdiReceptor.Rfc:HZA0111138I8
2021-11-26 13:51:28-669508.Cliente:022356. Email:jacqueline.pinelo@hzabogados.com. Boleto: 310507321112517330192. Total: 1000.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 13:51:28-669508.FormaPago_L:AMERICAN EXPRESS
2021-11-26 13:51:28-669508.Request.FE214756
2021-11-26 13:51:28-669508.Firmar folio.FE214756
2021-11-26 13:51:28-669508.Timbrar folio.FE214756
2021-11-26 13:51:28-669508.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:51:28-669508.cfdiReceptor.Rfc:HZA0111138I8
2021-11-26 13:51:28-669508.cfdiComprobante.Fech:11/26/2021 1:51:01 PM
2021-11-26 13:51:28-669508.cfdiComprobante.Total:1000.00
2021-11-26 13:51:29-669508.Folio Generado:FE214756
2021-11-26 13:51:29-669508.Timbre Fiscal:CA77F8E1-EFFA-46CE-A272-02377241D9BE
2021-11-26 13:51:30-669508.Inicio Envia Factura.FE214756
2021-11-26 13:51:32-669508.Fin Envia Factura.FE214756
2021-11-26 13:51:32-669508.Proceso finalizado. SesionId:669508 Folio Documento:MTY,1-2-0-0-555375,2,HZA0111138I8,FE
2021-11-26 13:51:32-669508.-----------------------------------------------------------FIN
2021-11-26 13:57:00-679678.-----------------------------------------------------------INI
2021-11-26 13:57:00-679678.Proceso Inicializado genera_cfdi.aspx. SesionId:679678 Folio Documento:MTY,1-2-0-0-550374,2,TDE8409265L2,FE
2021-11-26 13:57:00-679678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 13:57:00-679678.Tipo_R:S
2021-11-26 13:57:00-679678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 13:57:00-679678.Server:ACOSRV5 Base:DBSAC7
2021-11-26 13:57:00-679678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 13:57:00-679678.Ticket:200500121110515120145
2021-11-26 13:57:00-679678.Siguiente Folio.MTY-FE-1-2-0-0-550374
2021-11-26 13:57:00-679678.Oficina:MTY,Serie:FE,Factura:214757,FolioCFDI:1685
2021-11-26 13:57:00-679678.Modo Pruebas:False
2021-11-26 13:57:00-679678.Licencia Válida
2021-11-26 13:57:00-679678.cfdiReceptor.Rfc:TDE8409265L2
2021-11-26 13:57:00-679678.Cliente:028059. Email:framos@tde.com.mx. Boleto: 200500121110515120145. Total: 350.00. Fecha:11/5/2021 12:00:00 AM
2021-11-26 13:57:00-679678.FormaPago_L:VISA
2021-11-26 13:57:00-679678.Request.FE214757
2021-11-26 13:57:01-679678.Firmar folio.FE214757
2021-11-26 13:57:01-679678.Timbrar folio.FE214757
2021-11-26 13:57:01-679678.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 13:57:01-679678.cfdiReceptor.Rfc:TDE8409265L2
2021-11-26 13:57:01-679678.cfdiComprobante.Fech:11/26/2021 1:56:50 PM
2021-11-26 13:57:01-679678.cfdiComprobante.Total:350.00
2021-11-26 13:57:01-679678.Folio Generado:FE214757
2021-11-26 13:57:01-679678.Timbre Fiscal:F36ED554-DA3F-4339-BBC9-2AB3AEB9D068
2021-11-26 13:57:03-679678.Inicio Envia Factura.FE214757
2021-11-26 13:57:05-679678.Fin Envia Factura.FE214757
2021-11-26 13:57:05-679678.Proceso finalizado. SesionId:679678 Folio Documento:MTY,1-2-0-0-550374,2,TDE8409265L2,FE
2021-11-26 13:57:05-679678.-----------------------------------------------------------FIN
2021-11-26 14:00:31-686428.-----------------------------------------------------------INI
2021-11-26 14:00:31-686428.Proceso Inicializado genera_cfdi.aspx. SesionId:686428 Folio Documento:MTY,1-2-0-0-554056,2,TMA950131PI9,FE
2021-11-26 14:00:31-686428.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:00:31-686428.Tipo_R:S
2021-11-26 14:00:31-686428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:00:31-686428.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:00:31-686428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:00:31-686428.Ticket:200500221112208100084
2021-11-26 14:00:31-686428.Siguiente Folio.MTY-FE-1-2-0-0-554056
2021-11-26 14:00:31-686428.Oficina:MTY,Serie:FE,Factura:214758,FolioCFDI:1686
2021-11-26 14:00:31-686428.Modo Pruebas:False
2021-11-26 14:00:31-686428.Licencia Válida
2021-11-26 14:00:31-686428.cfdiReceptor.Rfc:TMA950131PI9
2021-11-26 14:00:31-686428.Cliente:101026. Email:divad_poe@yahoo.com.mx. Boleto: 200500221112208100084. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 14:00:31-686428.FormaPago_L:EFECTIVO
2021-11-26 14:00:31-686428.Request.FE214758
2021-11-26 14:00:31-686428.Firmar folio.FE214758
2021-11-26 14:00:31-686428.Timbrar folio.FE214758
2021-11-26 14:00:31-686428.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:00:31-686428.cfdiReceptor.Rfc:TMA950131PI9
2021-11-26 14:00:31-686428.cfdiComprobante.Fech:11/26/2021 1:59:53 PM
2021-11-26 14:00:31-686428.cfdiComprobante.Total:450.00
2021-11-26 14:00:32-686428.Folio Generado:FE214758
2021-11-26 14:00:32-686428.Timbre Fiscal:090055C9-3F16-4DED-B02F-D2E6E495DEEF
2021-11-26 14:00:34-686428.Inicio Envia Factura.FE214758
2021-11-26 14:00:35-686428.Fin Envia Factura.FE214758
2021-11-26 14:00:35-686428.Proceso finalizado. SesionId:686428 Folio Documento:MTY,1-2-0-0-554056,2,TMA950131PI9,FE
2021-11-26 14:00:35-686428.-----------------------------------------------------------FIN
2021-11-26 14:06:35-694194.-----------------------------------------------------------INI
2021-11-26 14:06:35-694194.Proceso Inicializado genera_cfdi.aspx. SesionId:694194 Folio Documento:MTY,1-2-0-0-555371,2,SR_AMP_061229V17,FE
2021-11-26 14:06:35-694194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:06:35-694194.Tipo_R:S
2021-11-26 14:06:35-694194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:06:35-694194.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:06:35-694194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:06:35-694194.Ticket:310500421112515340157
2021-11-26 14:06:35-694194.Siguiente Folio.MTY-FE-1-2-0-0-555371
2021-11-26 14:06:35-694194.Oficina:MTY,Serie:FE,Factura:214759,FolioCFDI:1687
2021-11-26 14:06:35-694194.Modo Pruebas:False
2021-11-26 14:06:35-694194.Licencia Válida
2021-11-26 14:06:35-694194.cfdiReceptor.Rfc:SR&061229V17
2021-11-26 14:06:35-694194.Cliente:101027. Email:rolando.ramirez@se.com. Boleto: 310500421112515340157. Total: 550.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 14:06:35-694194.FormaPago_L:AMERICAN EXPRESS
2021-11-26 14:06:35-694194.Request.FE214759
2021-11-26 14:06:35-694194.Firmar folio.FE214759
2021-11-26 14:06:36-694194.Timbrar folio.FE214759
2021-11-26 14:06:36-694194.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:06:36-694194.cfdiReceptor.Rfc:SR&061229V17
2021-11-26 14:06:36-694194.cfdiComprobante.Fech:11/26/2021 2:05:47 PM
2021-11-26 14:06:36-694194.cfdiComprobante.Total:550.00
2021-11-26 14:06:36-694194.Folio Generado:FE214759
2021-11-26 14:06:36-694194.Timbre Fiscal:30FAF62A-3C78-469F-8F63-5A16D0FC7BB8
2021-11-26 14:06:38-694194.Inicio Envia Factura.FE214759
2021-11-26 14:06:40-694194.Fin Envia Factura.FE214759
2021-11-26 14:06:40-694194.Proceso finalizado. SesionId:694194 Folio Documento:MTY,1-2-0-0-555371,2,SR_AMP_061229V17,FE
2021-11-26 14:06:40-694194.-----------------------------------------------------------FIN
2021-11-26 14:08:01-716625.-----------------------------------------------------------INI
2021-11-26 14:08:01-716625.Proceso Inicializado genera_cfdi.aspx. SesionId:716625 Folio Documento:MTY,1-2-0-0-554492,2,CUAR580202BW9,FE
2021-11-26 14:08:01-716625.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:08:01-716625.Tipo_R:S
2021-11-26 14:08:01-716625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:08:01-716625.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:08:01-716625.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:08:01-716625.Ticket:200500221112308580063
2021-11-26 14:08:01-716625.Siguiente Folio.MTY-FE-1-2-0-0-554492
2021-11-26 14:08:01-716625.Oficina:MTY,Serie:FE,Factura:214760,FolioCFDI:1688
2021-11-26 14:08:01-716625.Modo Pruebas:False
2021-11-26 14:08:01-716625.Licencia Válida
2021-11-26 14:08:01-716625.cfdiReceptor.Rfc:CUAR580202BW9
2021-11-26 14:08:01-716625.Cliente:101028. Email:cruma@crumatech.com.mx. Boleto: 200500221112308580063. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 14:08:01-716625.FormaPago_L:VISA
2021-11-26 14:08:01-716625.Request.FE214760
2021-11-26 14:08:01-716625.Firmar folio.FE214760
2021-11-26 14:08:01-716625.Timbrar folio.FE214760
2021-11-26 14:08:01-716625.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:08:01-716625.cfdiReceptor.Rfc:CUAR580202BW9
2021-11-26 14:08:01-716625.cfdiComprobante.Fech:11/26/2021 2:07:23 PM
2021-11-26 14:08:01-716625.cfdiComprobante.Total:450.00
2021-11-26 14:08:02-716625.Folio Generado:FE214760
2021-11-26 14:08:02-716625.Timbre Fiscal:210AA6DA-4AA3-4A37-9503-FD7808EFDCEF
2021-11-26 14:08:03-716625.Inicio Envia Factura.FE214760
2021-11-26 14:08:05-716625.Fin Envia Factura.FE214760
2021-11-26 14:08:05-716625.Proceso finalizado. SesionId:716625 Folio Documento:MTY,1-2-0-0-554492,2,CUAR580202BW9,FE
2021-11-26 14:08:05-716625.-----------------------------------------------------------FIN
2021-11-26 14:12:28-721879.-----------------------------------------------------------INI
2021-11-26 14:12:28-721879.Proceso Inicializado genera_cfdi.aspx. SesionId:721879 Folio Documento:MTY,1-2-0-0-555154,2,GVS121219172,FE
2021-11-26 14:12:28-721879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:12:28-721879.Tipo_R:S
2021-11-26 14:12:28-721879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:12:28-721879.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:12:28-721879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:12:28-721879.Ticket:320500321112508210044
2021-11-26 14:12:28-721879.Siguiente Folio.MTY-FE-1-2-0-0-555154
2021-11-26 14:12:28-721879.Oficina:MTY,Serie:FE,Factura:214761,FolioCFDI:1689
2021-11-26 14:12:28-721879.Modo Pruebas:False
2021-11-26 14:12:28-721879.Licencia Válida
2021-11-26 14:12:28-721879.cfdiReceptor.Rfc:GVS121219172
2021-11-26 14:12:28-721879.Cliente:094997. Email:alicia.gomez@camya.mx. Boleto: 320500321112508210044. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 14:12:28-721879.FormaPago_L:EFECTIVO
2021-11-26 14:12:28-721879.Request.FE214761
2021-11-26 14:12:28-721879.Firmar folio.FE214761
2021-11-26 14:12:28-721879.Timbrar folio.FE214761
2021-11-26 14:12:28-721879.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:12:28-721879.cfdiReceptor.Rfc:GVS121219172
2021-11-26 14:12:28-721879.cfdiComprobante.Fech:11/26/2021 2:12:13 PM
2021-11-26 14:12:28-721879.cfdiComprobante.Total:500.00
2021-11-26 14:12:29-721879.Folio Generado:FE214761
2021-11-26 14:12:29-721879.Timbre Fiscal:92E737A5-B883-4477-BAE5-4F142C4770DB
2021-11-26 14:12:30-721879.Inicio Envia Factura.FE214761
2021-11-26 14:12:32-721879.Fin Envia Factura.FE214761
2021-11-26 14:12:32-721879.Proceso finalizado. SesionId:721879 Folio Documento:MTY,1-2-0-0-555154,2,GVS121219172,FE
2021-11-26 14:12:32-721879.-----------------------------------------------------------FIN
2021-11-26 14:17:28-733691.-----------------------------------------------------------INI
2021-11-26 14:17:28-733691.Proceso Inicializado genera_cfdi.aspx. SesionId:733691 Folio Documento:MTY,1-1-2-6117-104414,2,SIY190716KA8,FE
2021-11-26 14:17:28-733691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:17:28-733691.Tipo_R:S
2021-11-26 14:17:28-733691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:17:28-733691.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:17:28-733691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:17:28-733691.Ticket:011104414
2021-11-26 14:17:28-733691.Siguiente Folio.MTY-FE-1-1-2-6117-104414
2021-11-26 14:17:28-733691.Oficina:MTY,Serie:FE,Factura:214762,FolioCFDI:1690
2021-11-26 14:17:28-733691.Modo Pruebas:False
2021-11-26 14:17:28-733691.Licencia Válida
2021-11-26 14:17:28-733691.cfdiReceptor.Rfc:SIY190716KA8
2021-11-26 14:17:28-733691.Cliente:101030. Email:cuentasporpagar01@yonusa.com. Boleto: 011104414. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 14:17:28-733691.FormaPago_L:EFECTIVO
2021-11-26 14:17:28-733691.Request.FE214762
2021-11-26 14:17:28-733691.Firmar folio.FE214762
2021-11-26 14:17:28-733691.Timbrar folio.FE214762
2021-11-26 14:17:28-733691.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:17:28-733691.cfdiReceptor.Rfc:SIY190716KA8
2021-11-26 14:17:28-733691.cfdiComprobante.Fech:11/26/2021 2:17:01 PM
2021-11-26 14:17:28-733691.cfdiComprobante.Total:500.00
2021-11-26 14:17:29-733691.Folio Generado:FE214762
2021-11-26 14:17:29-733691.Timbre Fiscal:4D009BB5-E330-4AC2-99EC-BE95D34D4126
2021-11-26 14:17:30-733691.Inicio Envia Factura.FE214762
2021-11-26 14:17:32-733691.Fin Envia Factura.FE214762
2021-11-26 14:17:32-733691.Proceso finalizado. SesionId:733691 Folio Documento:MTY,1-1-2-6117-104414,2,SIY190716KA8,FE
2021-11-26 14:17:32-733691.-----------------------------------------------------------FIN
2021-11-26 14:20:42-735828.-----------------------------------------------------------INI
2021-11-26 14:20:42-735828.Proceso Inicializado genera_cfdi.aspx. SesionId:735828 Folio Documento:MTY,1-2-0-0-554919,2,SIY190716KA8,FE
2021-11-26 14:20:42-735828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:20:42-735828.Tipo_R:S
2021-11-26 14:20:42-735828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:20:42-735828.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:20:42-735828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:20:42-735828.Ticket:020591821112408190042
2021-11-26 14:20:42-735828.Siguiente Folio.MTY-FE-1-2-0-0-554919
2021-11-26 14:20:42-735828.Oficina:MTY,Serie:FE,Factura:214763,FolioCFDI:1691
2021-11-26 14:20:42-735828.Modo Pruebas:False
2021-11-26 14:20:42-735828.Licencia Válida
2021-11-26 14:20:42-735828.cfdiReceptor.Rfc:SIY190716KA8
2021-11-26 14:20:42-735828.Cliente:101030. Email:cuentasporpagar01@yonusa.com. Boleto: 020591821112408190042. Total: 650.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 14:20:42-735828.FormaPago_L:AMERICAN EXPRESS
2021-11-26 14:20:42-735828.Request.FE214763
2021-11-26 14:20:42-735828.Firmar folio.FE214763
2021-11-26 14:20:42-735828.Timbrar folio.FE214763
2021-11-26 14:20:42-735828.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:20:42-735828.cfdiReceptor.Rfc:SIY190716KA8
2021-11-26 14:20:42-735828.cfdiComprobante.Fech:11/26/2021 2:20:34 PM
2021-11-26 14:20:42-735828.cfdiComprobante.Total:650.00
2021-11-26 14:20:43-735828.Folio Generado:FE214763
2021-11-26 14:20:43-735828.Timbre Fiscal:9DCD7F95-8D34-4D14-81B3-A74FEE598E81
2021-11-26 14:20:45-735828.Inicio Envia Factura.FE214763
2021-11-26 14:20:46-735828.Fin Envia Factura.FE214763
2021-11-26 14:20:46-735828.Proceso finalizado. SesionId:735828 Folio Documento:MTY,1-2-0-0-554919,2,SIY190716KA8,FE
2021-11-26 14:20:46-735828.-----------------------------------------------------------FIN
2021-11-26 14:21:42-741944.-----------------------------------------------------------INI
2021-11-26 14:21:42-741944.Proceso Inicializado genera_cfdi.aspx. SesionId:741944 Folio Documento:MTY,1-2-0-0-554269,2,OOMF9509202F5,FE
2021-11-26 14:21:42-741944.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:21:42-741944.Tipo_R:S
2021-11-26 14:21:42-741944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:21:42-741944.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:21:42-741944.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:21:42-741944.Ticket:310500221111917430169
2021-11-26 14:21:42-741944.Siguiente Folio.MTY-FE-1-2-0-0-554269
2021-11-26 14:21:43-741944.Oficina:MTY,Serie:FE,Factura:214764,FolioCFDI:1692
2021-11-26 14:21:43-741944.Modo Pruebas:False
2021-11-26 14:21:43-741944.Licencia Válida
2021-11-26 14:21:43-741944.cfdiReceptor.Rfc:OOMF9509202F5
2021-11-26 14:21:43-741944.Cliente:100983. Email:javierolmos.95@hotmail.com. Boleto: 310500221111917430169. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 14:21:43-741944.FormaPago_L:MASTERCARD
2021-11-26 14:21:43-741944.Request.FE214764
2021-11-26 14:21:43-741944.Firmar folio.FE214764
2021-11-26 14:21:43-741944.Timbrar folio.FE214764
2021-11-26 14:21:43-741944.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:21:43-741944.cfdiReceptor.Rfc:OOMF9509202F5
2021-11-26 14:21:43-741944.cfdiComprobante.Fech:11/26/2021 2:21:30 PM
2021-11-26 14:21:43-741944.cfdiComprobante.Total:500.00
2021-11-26 14:21:43-741944.Folio Generado:FE214764
2021-11-26 14:21:43-741944.Timbre Fiscal:9BE22A57-A648-4923-870C-90828C0B6CD0
2021-11-26 14:21:45-741944.Inicio Envia Factura.FE214764
2021-11-26 14:21:46-741944.Fin Envia Factura.FE214764
2021-11-26 14:21:46-741944.Proceso finalizado. SesionId:741944 Folio Documento:MTY,1-2-0-0-554269,2,OOMF9509202F5,FE
2021-11-26 14:21:46-741944.-----------------------------------------------------------FIN
2021-11-26 14:30:39-753224.-----------------------------------------------------------INI
2021-11-26 14:30:39-753224.Proceso Inicializado genera_cfdi.aspx. SesionId:753224 Folio Documento:MTY,1-2-0-0-554454,2,HDM001017AS1,FE
2021-11-26 14:30:39-753224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:30:39-753224.Tipo_R:S
2021-11-26 14:30:39-753224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:30:39-753224.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:30:39-753224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:30:39-753224.Ticket:020591521112302120025
2021-11-26 14:30:39-753224.Siguiente Folio.MTY-FE-1-2-0-0-554454
2021-11-26 14:30:39-753224.Oficina:MTY,Serie:FE,Factura:214765,FolioCFDI:1693
2021-11-26 14:30:39-753224.Modo Pruebas:False
2021-11-26 14:30:39-753224.Licencia Válida
2021-11-26 14:30:39-753224.cfdiReceptor.Rfc:HDM001017AS1
2021-11-26 14:30:39-753224.Cliente:101031. Email:celiat.valenzuelas@gmail.com. Boleto: 020591521112302120025. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 14:30:39-753224.FormaPago_L:VISA
2021-11-26 14:30:39-753224.Request.FE214765
2021-11-26 14:30:39-753224.Firmar folio.FE214765
2021-11-26 14:30:39-753224.Timbrar folio.FE214765
2021-11-26 14:30:39-753224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:30:39-753224.cfdiReceptor.Rfc:HDM001017AS1
2021-11-26 14:30:39-753224.cfdiComprobante.Fech:11/26/2021 2:30:16 PM
2021-11-26 14:30:39-753224.cfdiComprobante.Total:450.00
2021-11-26 14:30:39-753224.Folio Generado:FE214765
2021-11-26 14:30:39-753224.Timbre Fiscal:4477423C-F0B1-4BA6-BE28-61B022E17940
2021-11-26 14:30:41-753224.Inicio Envia Factura.FE214765
2021-11-26 14:30:43-753224.Fin Envia Factura.FE214765
2021-11-26 14:30:43-753224.Proceso finalizado. SesionId:753224 Folio Documento:MTY,1-2-0-0-554454,2,HDM001017AS1,FE
2021-11-26 14:30:43-753224.-----------------------------------------------------------FIN
2021-11-26 14:54:45-794360.-----------------------------------------------------------INI
2021-11-26 14:54:45-794360.Proceso Inicializado genera_cfdi.aspx. SesionId:794360 Folio Documento:MTY,1-2-0-0-555346,2,WME8709287L5,FE
2021-11-26 14:54:45-794360.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:54:45-794360.Tipo_R:S
2021-11-26 14:54:45-794360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 14:54:45-794360.Server:ACOSRV5 Base:DBSAC7
2021-11-26 14:54:45-794360.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 14:54:45-794360.Ticket:140500321112521090233
2021-11-26 14:54:45-794360.Siguiente Folio.MTY-FE-1-2-0-0-555346
2021-11-26 14:54:45-794360.Oficina:MTY,Serie:FE,Factura:214766,FolioCFDI:1694
2021-11-26 14:54:45-794360.Modo Pruebas:False
2021-11-26 14:54:45-794360.Licencia Válida
2021-11-26 14:54:45-794360.cfdiReceptor.Rfc:WME8709287L5
2021-11-26 14:54:45-794360.Cliente:101033. Email:alberto_fdz@hotmail.com. Boleto: 140500321112521090233. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 14:54:45-794360.FormaPago_L:MASTERCARD
2021-11-26 14:54:45-794360.Request.FE214766
2021-11-26 14:54:46-794360.Firmar folio.FE214766
2021-11-26 14:54:46-794360.Timbrar folio.FE214766
2021-11-26 14:54:46-794360.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 14:54:46-794360.cfdiReceptor.Rfc:WME8709287L5
2021-11-26 14:54:46-794360.cfdiComprobante.Fech:11/26/2021 2:54:26 PM
2021-11-26 14:54:46-794360.cfdiComprobante.Total:600.00
2021-11-26 14:54:46-794360.Folio Generado:FE214766
2021-11-26 14:54:46-794360.Timbre Fiscal:F3ABBCEA-5AEA-4448-9EDA-6A60A556AF7A
2021-11-26 14:54:48-794360.Inicio Envia Factura.FE214766
2021-11-26 14:54:50-794360.Fin Envia Factura.FE214766
2021-11-26 14:54:50-794360.Proceso finalizado. SesionId:794360 Folio Documento:MTY,1-2-0-0-555346,2,WME8709287L5,FE
2021-11-26 14:54:50-794360.-----------------------------------------------------------FIN
2021-11-26 14:55:43-309261.-----------------------------------------------------------INI
2021-11-26 14:55:43-309261.Proceso Inicializado genera_cfdi.aspx. SesionId:309261 Folio Documento:MTY,1-2-0-0-544453,2,PRI460307AN9,FE
2021-11-26 14:55:43-309261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 14:55:43-309261.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:01:48-804957.-----------------------------------------------------------INI
2021-11-26 15:01:48-804957.Proceso Inicializado genera_cfdi.aspx. SesionId:804957 Folio Documento:MTY,1-2-0-0-555401,2,SCM000211318,FE
2021-11-26 15:01:48-804957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 15:01:48-804957.Tipo_R:S
2021-11-26 15:01:48-804957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 15:01:48-804957.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:01:48-804957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 15:01:48-804957.Ticket:320500221112514500135
2021-11-26 15:01:48-804957.Siguiente Folio.MTY-FE-1-2-0-0-555401
2021-11-26 15:01:48-804957.Oficina:MTY,Serie:FE,Factura:214767,FolioCFDI:1695
2021-11-26 15:01:48-804957.Modo Pruebas:False
2021-11-26 15:01:48-804957.Licencia Válida
2021-11-26 15:01:48-804957.cfdiReceptor.Rfc:SCM000211318
2021-11-26 15:01:48-804957.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 320500221112514500135. Total: 380.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 15:01:48-804957.FormaPago_L:VISA
2021-11-26 15:01:48-804957.Request.FE214767
2021-11-26 15:01:48-804957.Firmar folio.FE214767
2021-11-26 15:01:48-804957.Timbrar folio.FE214767
2021-11-26 15:01:48-804957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 15:01:48-804957.cfdiReceptor.Rfc:SCM000211318
2021-11-26 15:01:48-804957.cfdiComprobante.Fech:11/26/2021 3:01:39 PM
2021-11-26 15:01:48-804957.cfdiComprobante.Total:380.00
2021-11-26 15:01:49-804957.Folio Generado:FE214767
2021-11-26 15:01:49-804957.Timbre Fiscal:515BF890-FDFB-451F-8E2D-859DB6C7EEE9
2021-11-26 15:01:50-804957.Inicio Envia Factura.FE214767
2021-11-26 15:01:52-804957.Fin Envia Factura.FE214767
2021-11-26 15:01:52-804957.Proceso finalizado. SesionId:804957 Folio Documento:MTY,1-2-0-0-555401,2,SCM000211318,FE
2021-11-26 15:01:52-804957.-----------------------------------------------------------FIN
2021-11-26 15:03:46-820668.-----------------------------------------------------------INI
2021-11-26 15:03:46-820668.Proceso Inicializado genera_cfdi.aspx. SesionId:820668 Folio Documento:MTY,1-2-0-0-554097,2,TSF170830R15,FE
2021-11-26 15:03:46-820668.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 15:03:46-820668.Tipo_R:S
2021-11-26 15:03:46-820668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 15:03:46-820668.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:03:46-820668.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 15:03:46-820668.Ticket:230500321112102190024
2021-11-26 15:03:46-820668.Siguiente Folio.MTY-FE-1-2-0-0-554097
2021-11-26 15:03:46-820668.Oficina:MTY,Serie:FE,Factura:214768,FolioCFDI:1696
2021-11-26 15:03:46-820668.Modo Pruebas:False
2021-11-26 15:03:46-820668.Licencia Válida
2021-11-26 15:03:46-820668.cfdiReceptor.Rfc:TSF170830R15
2021-11-26 15:03:46-820668.Cliente:097508. Email:krobles@trackspeq.com. Boleto: 230500321112102190024. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-26 15:03:46-820668.FormaPago_L:MASTERCARD
2021-11-26 15:03:46-820668.Request.FE214768
2021-11-26 15:03:46-820668.Firmar folio.FE214768
2021-11-26 15:03:46-820668.Timbrar folio.FE214768
2021-11-26 15:03:46-820668.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 15:03:46-820668.cfdiReceptor.Rfc:TSF170830R15
2021-11-26 15:03:46-820668.cfdiComprobante.Fech:11/26/2021 3:03:27 PM
2021-11-26 15:03:46-820668.cfdiComprobante.Total:600.00
2021-11-26 15:03:48-820668.Folio Generado:FE214768
2021-11-26 15:03:48-820668.Timbre Fiscal:0135726B-44B0-4D45-8C9F-A3E4F3D6981C
2021-11-26 15:03:50-820668.Inicio Envia Factura.FE214768
2021-11-26 15:03:52-820668.Fin Envia Factura.FE214768
2021-11-26 15:03:52-820668.Proceso finalizado. SesionId:820668 Folio Documento:MTY,1-2-0-0-554097,2,TSF170830R15,FE
2021-11-26 15:03:52-820668.-----------------------------------------------------------FIN
2021-11-26 15:04:23-811037.-----------------------------------------------------------INI
2021-11-26 15:04:23-811037.Proceso Inicializado genera_cfdi.aspx. SesionId:811037 Folio Documento:MTY,1-2-0-0-554541,2,CTC9210096WA,FE
2021-11-26 15:04:23-811037.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 15:04:23-811037.Tipo_R:S
2021-11-26 15:04:23-811037.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 15:04:23-811037.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:04:23-811037.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 15:04:23-811037.Ticket:170500421112212180152
2021-11-26 15:04:23-811037.Siguiente Folio.MTY-FE-1-2-0-0-554541
2021-11-26 15:04:23-811037.Oficina:MTY,Serie:FE,Factura:214769,FolioCFDI:1697
2021-11-26 15:04:23-811037.Modo Pruebas:False
2021-11-26 15:04:23-811037.Licencia Válida
2021-11-26 15:04:23-811037.cfdiReceptor.Rfc:CTC9210096WA
2021-11-26 15:04:23-811037.Cliente:101034. Email:rcolin@mediapro.tv. Boleto: 170500421112212180152. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 15:04:23-811037.FormaPago_L:AMERICAN EXPRESS
2021-11-26 15:04:23-811037.Request.FE214769
2021-11-26 15:04:23-811037.Firmar folio.FE214769
2021-11-26 15:04:24-811037.Timbrar folio.FE214769
2021-11-26 15:04:24-811037.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 15:04:24-811037.cfdiReceptor.Rfc:CTC9210096WA
2021-11-26 15:04:24-811037.cfdiComprobante.Fech:11/26/2021 3:03:06 PM
2021-11-26 15:04:24-811037.cfdiComprobante.Total:600.00
2021-11-26 15:04:24-811037.Folio Generado:FE214769
2021-11-26 15:04:24-811037.Timbre Fiscal:F240792D-896E-4234-834F-5DE1FC073C93
2021-11-26 15:04:26-811037.Inicio Envia Factura.FE214769
2021-11-26 15:04:27-811037.Fin Envia Factura.FE214769
2021-11-26 15:04:27-811037.Proceso finalizado. SesionId:811037 Folio Documento:MTY,1-2-0-0-554541,2,CTC9210096WA,FE
2021-11-26 15:04:27-811037.-----------------------------------------------------------FIN
2021-11-26 15:17:37-836136.-----------------------------------------------------------INI
2021-11-26 15:17:37-836136.Proceso Inicializado genera_cfdi.aspx. SesionId:836136 Folio Documento:MTY,1-1-2-6113-104356,2,DTM140624IA0,FE
2021-11-26 15:17:37-836136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 15:17:37-836136.Tipo_R:S
2021-11-26 15:17:37-836136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 15:17:37-836136.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:17:37-836136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 15:17:37-836136.Ticket:011104356
2021-11-26 15:17:37-836136.Siguiente Folio.MTY-FE-1-1-2-6113-104356
2021-11-26 15:17:37-836136.Oficina:MTY,Serie:FE,Factura:214770,FolioCFDI:1698
2021-11-26 15:17:37-836136.Modo Pruebas:False
2021-11-26 15:17:37-836136.Licencia Válida
2021-11-26 15:17:37-836136.cfdiReceptor.Rfc:DTM140624IA0
2021-11-26 15:17:37-836136.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011104356. Total: 550.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 15:17:37-836136.FormaPago_L:AMERICANEXPRESS CRED
2021-11-26 15:17:37-836136.Request.FE214770
2021-11-26 15:17:37-836136.Firmar folio.FE214770
2021-11-26 15:17:37-836136.Timbrar folio.FE214770
2021-11-26 15:17:37-836136.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 15:17:37-836136.cfdiReceptor.Rfc:DTM140624IA0
2021-11-26 15:17:37-836136.cfdiComprobante.Fech:11/26/2021 3:17:21 PM
2021-11-26 15:17:37-836136.cfdiComprobante.Total:550.00
2021-11-26 15:17:37-836136.Folio Generado:FE214770
2021-11-26 15:17:37-836136.Timbre Fiscal:894C6E72-406B-4415-A72B-F8444FEB6578
2021-11-26 15:17:39-836136.Inicio Envia Factura.FE214770
2021-11-26 15:17:41-836136.Fin Envia Factura.FE214770
2021-11-26 15:17:41-836136.Proceso finalizado. SesionId:836136 Folio Documento:MTY,1-1-2-6113-104356,2,DTM140624IA0,FE
2021-11-26 15:17:41-836136.-----------------------------------------------------------FIN
2021-11-26 15:18:23-830546.-----------------------------------------------------------INI
2021-11-26 15:18:23-830546.Proceso Inicializado genera_cfdi.aspx. SesionId:830546 Folio Documento:MTY,1-1-2-6113-104357,2,DTM140624IA0,FE
2021-11-26 15:18:23-830546.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 15:18:23-830546.Tipo_R:S
2021-11-26 15:18:23-830546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 15:18:23-830546.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:18:23-830546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 15:18:23-830546.Ticket:011104357
2021-11-26 15:18:23-830546.Siguiente Folio.MTY-FE-1-1-2-6113-104357
2021-11-26 15:18:23-830546.Oficina:MTY,Serie:FE,Factura:214771,FolioCFDI:1699
2021-11-26 15:18:23-830546.Modo Pruebas:False
2021-11-26 15:18:23-830546.Licencia Válida
2021-11-26 15:18:23-830546.cfdiReceptor.Rfc:DTM140624IA0
2021-11-26 15:18:23-830546.Cliente:070647. Email:gvillafacturas@gmail.com. Boleto: 011104357. Total: 550.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 15:18:23-830546.FormaPago_L:AMERICANEXPRESS CRED
2021-11-26 15:18:23-830546.Request.FE214771
2021-11-26 15:18:23-830546.Firmar folio.FE214771
2021-11-26 15:18:23-830546.Timbrar folio.FE214771
2021-11-26 15:18:23-830546.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 15:18:23-830546.cfdiReceptor.Rfc:DTM140624IA0
2021-11-26 15:18:23-830546.cfdiComprobante.Fech:11/26/2021 3:18:21 PM
2021-11-26 15:18:23-830546.cfdiComprobante.Total:550.00
2021-11-26 15:18:24-830546.Folio Generado:FE214771
2021-11-26 15:18:24-830546.Timbre Fiscal:4656670D-CB34-4DF9-A8A8-6E436FB96AB4
2021-11-26 15:18:25-830546.Inicio Envia Factura.FE214771
2021-11-26 15:18:27-830546.Fin Envia Factura.FE214771
2021-11-26 15:18:27-830546.Proceso finalizado. SesionId:830546 Folio Documento:MTY,1-1-2-6113-104357,2,DTM140624IA0,FE
2021-11-26 15:18:27-830546.-----------------------------------------------------------FIN
2021-11-26 15:37:17-847082.-----------------------------------------------------------INI
2021-11-26 15:37:17-847082.Proceso Inicializado genera_cfdi.aspx. SesionId:847082 Folio Documento:MTY,1-2-0-0-553098,2,AMS210521E17,FE
2021-11-26 15:37:17-847082.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 15:37:17-847082.Tipo_R:S
2021-11-26 15:37:17-847082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 15:37:17-847082.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:37:17-847082.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 15:37:17-847082.Ticket:020560921111713500173
2021-11-26 15:37:17-847082.Siguiente Folio.MTY-FE-1-2-0-0-553098
2021-11-26 15:37:17-847082.Oficina:MTY,Serie:FE,Factura:214772,FolioCFDI:1700
2021-11-26 15:37:17-847082.Modo Pruebas:False
2021-11-26 15:37:17-847082.Licencia Válida
2021-11-26 15:37:17-847082.cfdiReceptor.Rfc:AMS210521E17
2021-11-26 15:37:17-847082.Cliente:101035. Email:hector.silva@valaren.com.mx. Boleto: 020560921111713500173. Total: 155.00. Fecha:11/17/2021 12:00:00 AM
2021-11-26 15:37:17-847082.FormaPago_L:VISA
2021-11-26 15:37:17-847082.Request.FE214772
2021-11-26 15:37:17-847082.Firmar folio.FE214772
2021-11-26 15:37:18-847082.Timbrar folio.FE214772
2021-11-26 15:37:18-847082.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 15:37:18-847082.cfdiReceptor.Rfc:AMS210521E17
2021-11-26 15:37:18-847082.cfdiComprobante.Fech:11/26/2021 3:36:58 PM
2021-11-26 15:37:18-847082.cfdiComprobante.Total:155.00
2021-11-26 15:37:18-847082.Folio Generado:FE214772
2021-11-26 15:37:18-847082.Timbre Fiscal:F93287AA-50D7-4EE1-B1F2-1C6250A53444
2021-11-26 15:37:20-847082.Inicio Envia Factura.FE214772
2021-11-26 15:37:22-847082.Fin Envia Factura.FE214772
2021-11-26 15:37:22-847082.Proceso finalizado. SesionId:847082 Folio Documento:MTY,1-2-0-0-553098,2,AMS210521E17,FE
2021-11-26 15:37:22-847082.-----------------------------------------------------------FIN
2021-11-26 15:59:44-858642.-----------------------------------------------------------INI
2021-11-26 15:59:44-858642.Proceso Inicializado genera_cfdi.aspx. SesionId:858642 Folio Documento:MTY,1-2-0-0-553725,2,IIA210520DV2,FE
2021-11-26 15:59:44-858642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 15:59:44-858642.Tipo_R:S
2021-11-26 15:59:44-858642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 15:59:44-858642.Server:ACOSRV5 Base:DBSAC7
2021-11-26 15:59:44-858642.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 15:59:44-858642.Ticket:020560921111918180173
2021-11-26 15:59:44-858642.Siguiente Folio.MTY-FE-1-2-0-0-553725
2021-11-26 15:59:44-858642.Oficina:MTY,Serie:FE,Factura:214773,FolioCFDI:1701
2021-11-26 15:59:44-858642.Modo Pruebas:False
2021-11-26 15:59:44-858642.Licencia Válida
2021-11-26 15:59:44-858642.cfdiReceptor.Rfc:IIA210520DV2
2021-11-26 15:59:44-858642.Cliente:101036. Email:enrique.cisneros@cisaen.com. Boleto: 020560921111918180173. Total: 1300.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 15:59:44-858642.FormaPago_L:VISA
2021-11-26 15:59:44-858642.Request.FE214773
2021-11-26 15:59:44-858642.Firmar folio.FE214773
2021-11-26 15:59:44-858642.Timbrar folio.FE214773
2021-11-26 15:59:44-858642.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 15:59:44-858642.cfdiReceptor.Rfc:IIA210520DV2
2021-11-26 15:59:44-858642.cfdiComprobante.Fech:11/26/2021 3:58:34 PM
2021-11-26 15:59:44-858642.cfdiComprobante.Total:1300.00
2021-11-26 15:59:45-858642.Folio Generado:FE214773
2021-11-26 15:59:45-858642.Timbre Fiscal:F38E00F4-C5FF-459C-B27F-20385E7296C2
2021-11-26 15:59:47-858642.Inicio Envia Factura.FE214773
2021-11-26 15:59:49-858642.Fin Envia Factura.FE214773
2021-11-26 15:59:49-858642.Proceso finalizado. SesionId:858642 Folio Documento:MTY,1-2-0-0-553725,2,IIA210520DV2,FE
2021-11-26 15:59:49-858642.-----------------------------------------------------------FIN
2021-11-26 16:08:44-870672.-----------------------------------------------------------INI
2021-11-26 16:08:44-870672.Proceso Inicializado genera_cfdi.aspx. SesionId:870672 Folio Documento:MTY,1-2-0-0-552303,2,PMC1507018K6,FE
2021-11-26 16:08:44-870672.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:08:44-870672.Tipo_R:S
2021-11-26 16:08:44-870672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:08:44-870672.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:08:44-870672.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:08:44-870672.Ticket:200500321111516100115
2021-11-26 16:08:44-870672.Siguiente Folio.MTY-FE-1-2-0-0-552303
2021-11-26 16:08:44-870672.Oficina:MTY,Serie:FE,Factura:214774,FolioCFDI:1702
2021-11-26 16:08:44-870672.Modo Pruebas:False
2021-11-26 16:08:44-870672.Licencia Válida
2021-11-26 16:08:44-870672.cfdiReceptor.Rfc:PMC1507018K6
2021-11-26 16:08:44-870672.Cliente:100234. Email:lizette2412@hotmail.com. Boleto: 200500321111516100115. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-26 16:08:44-870672.FormaPago_L:AMERICAN EXPRESS
2021-11-26 16:08:44-870672.Request.FE214774
2021-11-26 16:08:44-870672.Firmar folio.FE214774
2021-11-26 16:08:45-870672.Timbrar folio.FE214774
2021-11-26 16:08:45-870672.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:08:45-870672.cfdiReceptor.Rfc:PMC1507018K6
2021-11-26 16:08:45-870672.cfdiComprobante.Fech:11/26/2021 4:07:29 PM
2021-11-26 16:08:45-870672.cfdiComprobante.Total:500.00
2021-11-26 16:08:45-870672.Folio Generado:FE214774
2021-11-26 16:08:45-870672.Timbre Fiscal:F2080122-92E5-4040-BC18-63342D5FA4A1
2021-11-26 16:08:47-870672.Inicio Envia Factura.FE214774
2021-11-26 16:08:48-870672.Fin Envia Factura.FE214774
2021-11-26 16:08:48-870672.Proceso finalizado. SesionId:870672 Folio Documento:MTY,1-2-0-0-552303,2,PMC1507018K6,FE
2021-11-26 16:08:48-870672.-----------------------------------------------------------FIN
2021-11-26 16:10:20-869619.-----------------------------------------------------------INI
2021-11-26 16:10:20-869619.Proceso Inicializado genera_cfdi.aspx. SesionId:869619 Folio Documento:MTY,1-2-0-0-552815,2,ITE430714KI0,FE
2021-11-26 16:10:20-869619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:10:20-869619.Tipo_R:S
2021-11-26 16:10:20-869619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:10:20-869619.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:10:20-869619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:10:20-869619.Ticket:190500421111609390088
2021-11-26 16:10:20-869619.Siguiente Folio.MTY-FE-1-2-0-0-552815
2021-11-26 16:10:20-869619.Oficina:MTY,Serie:FE,Factura:214775,FolioCFDI:1703
2021-11-26 16:10:20-869619.Modo Pruebas:False
2021-11-26 16:10:20-869619.Licencia Válida
2021-11-26 16:10:20-869619.cfdiReceptor.Rfc:ITE430714KI0
2021-11-26 16:10:20-869619.Cliente:101037. Email:tansania.leon@tec.mx. Boleto: 190500421111609390088. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-26 16:10:20-869619.FormaPago_L:AMERICAN EXPRESS
2021-11-26 16:10:20-869619.Request.FE214775
2021-11-26 16:10:20-869619.Firmar folio.FE214775
2021-11-26 16:10:20-869619.Timbrar folio.FE214775
2021-11-26 16:10:20-869619.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:10:20-869619.cfdiReceptor.Rfc:ITE430714KI0
2021-11-26 16:10:20-869619.cfdiComprobante.Fech:11/26/2021 4:09:10 PM
2021-11-26 16:10:20-869619.cfdiComprobante.Total:600.00
2021-11-26 16:10:21-869619.Folio Generado:FE214775
2021-11-26 16:10:21-869619.Timbre Fiscal:12FCCC07-8D4D-4BF2-A0CC-D74EDF42EB07
2021-11-26 16:10:22-869619.Inicio Envia Factura.FE214775
2021-11-26 16:10:24-869619.Fin Envia Factura.FE214775
2021-11-26 16:10:24-869619.Proceso finalizado. SesionId:869619 Folio Documento:MTY,1-2-0-0-552815,2,ITE430714KI0,FE
2021-11-26 16:10:24-869619.-----------------------------------------------------------FIN
2021-11-26 16:12:34-888659.-----------------------------------------------------------INI
2021-11-26 16:12:34-888659.Proceso Inicializado genera_cfdi.aspx. SesionId:888659 Folio Documento:MTY,1-2-0-0-555440,2,SIP1004222Y5,FE
2021-11-26 16:12:34-888659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:12:34-888659.Tipo_R:S
2021-11-26 16:12:34-888659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:12:34-888659.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:12:34-888659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:12:34-888659.Ticket:320500321112523520272
2021-11-26 16:12:34-888659.Siguiente Folio.MTY-FE-1-2-0-0-555440
2021-11-26 16:12:34-888659.Oficina:MTY,Serie:FE,Factura:214776,FolioCFDI:1704
2021-11-26 16:12:34-888659.Modo Pruebas:False
2021-11-26 16:12:34-888659.Licencia Válida
2021-11-26 16:12:34-888659.cfdiReceptor.Rfc:SIP1004222Y5
2021-11-26 16:12:34-888659.Cliente:101038. Email:fcortezmatus80@gmail.com. Boleto: 320500321112523520272. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 16:12:34-888659.FormaPago_L:EFECTIVO
2021-11-26 16:12:34-888659.Request.FE214776
2021-11-26 16:12:34-888659.Firmar folio.FE214776
2021-11-26 16:12:34-888659.Timbrar folio.FE214776
2021-11-26 16:12:34-888659.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:12:34-888659.cfdiReceptor.Rfc:SIP1004222Y5
2021-11-26 16:12:34-888659.cfdiComprobante.Fech:11/26/2021 4:11:48 PM
2021-11-26 16:12:34-888659.cfdiComprobante.Total:500.00
2021-11-26 16:12:34-888659.Folio Generado:FE214776
2021-11-26 16:12:34-888659.Timbre Fiscal:08F64375-42BC-46A6-8D52-777D9324BE8B
2021-11-26 16:12:36-888659.Inicio Envia Factura.FE214776
2021-11-26 16:12:38-888659.Fin Envia Factura.FE214776
2021-11-26 16:12:38-888659.Proceso finalizado. SesionId:888659 Folio Documento:MTY,1-2-0-0-555440,2,SIP1004222Y5,FE
2021-11-26 16:12:38-888659.-----------------------------------------------------------FIN
2021-11-26 16:14:08-914048.-----------------------------------------------------------INI
2021-11-26 16:14:08-914048.Proceso Inicializado genera_cfdi.aspx. SesionId:914048 Folio Documento:MTY,1-2-0-0-554115,2,MHE1908138B1,FE
2021-11-26 16:14:08-914048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:14:08-914048.Tipo_R:S
2021-11-26 16:14:08-914048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:14:08-914048.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:14:08-914048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:14:08-914048.Ticket:230500121112123240203
2021-11-26 16:14:08-914048.Siguiente Folio.MTY-FE-1-2-0-0-554115
2021-11-26 16:14:08-914048.Oficina:MTY,Serie:FE,Factura:214777,FolioCFDI:1705
2021-11-26 16:14:08-914048.Modo Pruebas:False
2021-11-26 16:14:08-914048.Licencia Válida
2021-11-26 16:14:08-914048.cfdiReceptor.Rfc:MHE1908138B1
2021-11-26 16:14:08-914048.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 230500121112123240203. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-26 16:14:08-914048.FormaPago_L:MASTERCARD
2021-11-26 16:14:08-914048.Request.FE214777
2021-11-26 16:14:09-914048.Firmar folio.FE214777
2021-11-26 16:14:09-914048.Timbrar folio.FE214777
2021-11-26 16:14:09-914048.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:14:09-914048.cfdiReceptor.Rfc:MHE1908138B1
2021-11-26 16:14:09-914048.cfdiComprobante.Fech:11/26/2021 4:13:54 PM
2021-11-26 16:14:09-914048.cfdiComprobante.Total:350.00
2021-11-26 16:14:09-914048.Folio Generado:FE214777
2021-11-26 16:14:09-914048.Timbre Fiscal:46F3B22F-61EE-446A-9A96-6FA5D4243CC2
2021-11-26 16:14:11-914048.Inicio Envia Factura.FE214777
2021-11-26 16:14:12-914048.Fin Envia Factura.FE214777
2021-11-26 16:14:12-914048.Proceso finalizado. SesionId:914048 Folio Documento:MTY,1-2-0-0-554115,2,MHE1908138B1,FE
2021-11-26 16:14:12-914048.-----------------------------------------------------------FIN
2021-11-26 16:15:00-898115.-----------------------------------------------------------INI
2021-11-26 16:15:00-898115.Proceso Inicializado genera_cfdi.aspx. SesionId:898115 Folio Documento:MTY,1-2-0-0-555190,2,EME020824U4A,FE
2021-11-26 16:15:00-898115.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:15:00-898115.Tipo_R:S
2021-11-26 16:15:00-898115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:15:00-898115.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:15:00-898115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:15:00-898115.Ticket:020543921112508280046
2021-11-26 16:15:00-898115.Siguiente Folio.MTY-FE-1-2-0-0-555190
2021-11-26 16:15:00-898115.Oficina:MTY,Serie:FE,Factura:214778,FolioCFDI:1706
2021-11-26 16:15:00-898115.Modo Pruebas:False
2021-11-26 16:15:00-898115.Licencia Válida
2021-11-26 16:15:00-898115.cfdiReceptor.Rfc:EME020824U4A
2021-11-26 16:15:00-898115.Cliente:101040. Email:astrid.hernandez@europartners.com.mx. Boleto: 020543921112508280046. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 16:15:00-898115.FormaPago_L:MASTERCARD
2021-11-26 16:15:00-898115.Request.FE214778
2021-11-26 16:15:00-898115.Firmar folio.FE214778
2021-11-26 16:15:00-898115.Timbrar folio.FE214778
2021-11-26 16:15:00-898115.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:15:00-898115.cfdiReceptor.Rfc:EME020824U4A
2021-11-26 16:15:00-898115.cfdiComprobante.Fech:11/26/2021 4:14:43 PM
2021-11-26 16:15:00-898115.cfdiComprobante.Total:500.00
2021-11-26 16:15:01-898115.Folio Generado:FE214778
2021-11-26 16:15:01-898115.Timbre Fiscal:FA85E11A-042E-46C8-937A-D7D050F5DA45
2021-11-26 16:15:02-898115.Inicio Envia Factura.FE214778
2021-11-26 16:15:04-898115.Fin Envia Factura.FE214778
2021-11-26 16:15:04-898115.Proceso finalizado. SesionId:898115 Folio Documento:MTY,1-2-0-0-555190,2,EME020824U4A,FE
2021-11-26 16:15:04-898115.-----------------------------------------------------------FIN
2021-11-26 16:16:13-922626.-----------------------------------------------------------INI
2021-11-26 16:16:13-922626.Proceso Inicializado genera_cfdi.aspx. SesionId:922626 Folio Documento:MTY,1-2-0-0-555409,2,ARN940318R57,FE
2021-11-26 16:16:13-922626.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:16:13-922626.Tipo_R:S
2021-11-26 16:16:13-922626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:16:13-922626.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:16:13-922626.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:16:13-922626.Ticket:320500121112516360183
2021-11-26 16:16:13-922626.Siguiente Folio.MTY-FE-1-2-0-0-555409
2021-11-26 16:16:13-922626.Oficina:MTY,Serie:FE,Factura:214779,FolioCFDI:1707
2021-11-26 16:16:13-922626.Modo Pruebas:False
2021-11-26 16:16:13-922626.Licencia Válida
2021-11-26 16:16:14-922626.cfdiReceptor.Rfc:ARN940318R57
2021-11-26 16:16:14-922626.Cliente:100499. Email:jose.chavezvenegas@ni.yazaki.com. Boleto: 320500121112516360183. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 16:16:14-922626.FormaPago_L:VISA
2021-11-26 16:16:14-922626.Request.FE214779
2021-11-26 16:16:14-922626.Firmar folio.FE214779
2021-11-26 16:16:14-922626.Timbrar folio.FE214779
2021-11-26 16:16:14-922626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:16:14-922626.cfdiReceptor.Rfc:ARN940318R57
2021-11-26 16:16:14-922626.cfdiComprobante.Fech:11/26/2021 4:15:34 PM
2021-11-26 16:16:14-922626.cfdiComprobante.Total:500.00
2021-11-26 16:16:14-922626.Folio Generado:FE214779
2021-11-26 16:16:14-922626.Timbre Fiscal:CA1DA679-6AE2-4790-B9F8-571ABC0DA2A9
2021-11-26 16:16:16-922626.Inicio Envia Factura.FE214779
2021-11-26 16:16:17-922626.Fin Envia Factura.FE214779
2021-11-26 16:16:17-922626.Proceso finalizado. SesionId:922626 Folio Documento:MTY,1-2-0-0-555409,2,ARN940318R57,FE
2021-11-26 16:16:17-922626.-----------------------------------------------------------FIN
2021-11-26 16:16:30-900475.-----------------------------------------------------------INI
2021-11-26 16:16:30-900475.Proceso Inicializado genera_cfdi.aspx. SesionId:900475 Folio Documento:MTY,1-2-0-0-555064,2,QDL790104TX1,FE
2021-11-26 16:16:30-900475.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:16:30-900475.Tipo_R:S
2021-11-26 16:16:30-900475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:16:30-900475.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:16:30-900475.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:16:30-900475.Ticket:140500421112419290195
2021-11-26 16:16:30-900475.Siguiente Folio.MTY-FE-1-2-0-0-555064
2021-11-26 16:16:30-900475.Oficina:MTY,Serie:FE,Factura:214780,FolioCFDI:1708
2021-11-26 16:16:30-900475.Modo Pruebas:False
2021-11-26 16:16:30-900475.Licencia Válida
2021-11-26 16:16:30-900475.cfdiReceptor.Rfc:QDL790104TX1
2021-11-26 16:16:30-900475.Cliente:101039. Email:lcg_analucia@hotmail.com. Boleto: 140500421112419290195. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 16:16:30-900475.FormaPago_L:VISA
2021-11-26 16:16:30-900475.Request.FE214780
2021-11-26 16:16:30-900475.Firmar folio.FE214780
2021-11-26 16:16:30-900475.Timbrar folio.FE214780
2021-11-26 16:16:30-900475.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:16:30-900475.cfdiReceptor.Rfc:QDL790104TX1
2021-11-26 16:16:30-900475.cfdiComprobante.Fech:11/26/2021 4:13:58 PM
2021-11-26 16:16:30-900475.cfdiComprobante.Total:600.00
2021-11-26 16:16:31-900475.Folio Generado:FE214780
2021-11-26 16:16:31-900475.Timbre Fiscal:C3881A19-13E9-4698-A5FA-46F951C4076C
2021-11-26 16:16:32-900475.Inicio Envia Factura.FE214780
2021-11-26 16:16:34-900475.Fin Envia Factura.FE214780
2021-11-26 16:16:34-900475.Proceso finalizado. SesionId:900475 Folio Documento:MTY,1-2-0-0-555064,2,QDL790104TX1,FE
2021-11-26 16:16:34-900475.-----------------------------------------------------------FIN
2021-11-26 16:19:04-931967.-----------------------------------------------------------INI
2021-11-26 16:19:04-931967.Proceso Inicializado genera_cfdi.aspx. SesionId:931967 Folio Documento:MTY,1-2-0-0-555426,2,GDE161111115,FE
2021-11-26 16:19:04-931967.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:19:04-931967.Tipo_R:S
2021-11-26 16:19:04-931967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:19:04-931967.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:19:04-931967.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:19:04-931967.Ticket:340507321112521080231
2021-11-26 16:19:04-931967.Siguiente Folio.MTY-FE-1-2-0-0-555426
2021-11-26 16:19:04-931967.Oficina:MTY,Serie:FE,Factura:214781,FolioCFDI:1709
2021-11-26 16:19:04-931967.Modo Pruebas:False
2021-11-26 16:19:04-931967.Licencia Válida
2021-11-26 16:19:04-931967.cfdiReceptor.Rfc:GDE161111115
2021-11-26 16:19:04-931967.Cliente:101041. Email:lmartinez@deacero.com. Boleto: 340507321112521080231. Total: 950.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 16:19:04-931967.FormaPago_L:MASTERCARD
2021-11-26 16:19:04-931967.Request.FE214781
2021-11-26 16:19:04-931967.Firmar folio.FE214781
2021-11-26 16:19:04-931967.Timbrar folio.FE214781
2021-11-26 16:19:04-931967.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:19:04-931967.cfdiReceptor.Rfc:GDE161111115
2021-11-26 16:19:04-931967.cfdiComprobante.Fech:11/26/2021 4:18:16 PM
2021-11-26 16:19:04-931967.cfdiComprobante.Total:950.00
2021-11-26 16:19:05-931967.Folio Generado:FE214781
2021-11-26 16:19:05-931967.Timbre Fiscal:19A4F007-538F-4D56-AFF7-B26C0F69E517
2021-11-26 16:19:07-931967.Inicio Envia Factura.FE214781
2021-11-26 16:19:08-931967.Fin Envia Factura.FE214781
2021-11-26 16:19:08-931967.Proceso finalizado. SesionId:931967 Folio Documento:MTY,1-2-0-0-555426,2,GDE161111115,FE
2021-11-26 16:19:08-931967.-----------------------------------------------------------FIN
2021-11-26 16:27:56-957595.-----------------------------------------------------------INI
2021-11-26 16:27:56-957595.Proceso Inicializado genera_cfdi.aspx. SesionId:957595 Folio Documento:MTY,1-1-2-6117-104409,2,PPA1612141B8,FE
2021-11-26 16:27:56-957595.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:27:56-957595.Tipo_R:S
2021-11-26 16:27:56-957595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:27:56-957595.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:27:56-957595.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:27:56-957595.Ticket:011104409
2021-11-26 16:27:56-957595.Siguiente Folio.MTY-FE-1-1-2-6117-104409
2021-11-26 16:27:56-957595.Oficina:MTY,Serie:FE,Factura:214782,FolioCFDI:1710
2021-11-26 16:27:56-957595.Modo Pruebas:False
2021-11-26 16:27:56-957595.Licencia Válida
2021-11-26 16:27:56-957595.cfdiReceptor.Rfc:PPA1612141B8
2021-11-26 16:27:56-957595.Cliente:101042. Email:aduran.path@gmail.com. Boleto: 011104409. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 16:27:56-957595.FormaPago_L:EFECTIVO
2021-11-26 16:27:56-957595.Request.FE214782
2021-11-26 16:27:56-957595.Firmar folio.FE214782
2021-11-26 16:27:56-957595.Timbrar folio.FE214782
2021-11-26 16:27:56-957595.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:27:56-957595.cfdiReceptor.Rfc:PPA1612141B8
2021-11-26 16:27:56-957595.cfdiComprobante.Fech:11/26/2021 4:27:31 PM
2021-11-26 16:27:56-957595.cfdiComprobante.Total:400.00
2021-11-26 16:27:57-957595.Folio Generado:FE214782
2021-11-26 16:27:57-957595.Timbre Fiscal:DD3AD9C2-F915-4E57-9DC9-3B4E35A42706
2021-11-26 16:27:58-957595.Inicio Envia Factura.FE214782
2021-11-26 16:28:00-957595.Fin Envia Factura.FE214782
2021-11-26 16:28:00-957595.Proceso finalizado. SesionId:957595 Folio Documento:MTY,1-1-2-6117-104409,2,PPA1612141B8,FE
2021-11-26 16:28:00-957595.-----------------------------------------------------------FIN
2021-11-26 16:47:06-1004054.-----------------------------------------------------------INI
2021-11-26 16:47:06-1004054.Proceso Inicializado genera_cfdi.aspx. SesionId:1004054 Folio Documento:MTY,1-2-0-0-554351,2,HHM170110A79,FE
2021-11-26 16:47:06-1004054.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:47:06-1004054.Tipo_R:S
2021-11-26 16:47:06-1004054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:47:06-1004054.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:47:06-1004054.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:47:06-1004054.Ticket:310500321112118180144
2021-11-26 16:47:06-1004054.Siguiente Folio.MTY-FE-1-2-0-0-554351
2021-11-26 16:47:06-1004054.Oficina:MTY,Serie:FE,Factura:214783,FolioCFDI:1711
2021-11-26 16:47:06-1004054.Modo Pruebas:False
2021-11-26 16:47:06-1004054.Licencia Válida
2021-11-26 16:47:06-1004054.cfdiReceptor.Rfc:HHM170110A79
2021-11-26 16:47:06-1004054.Cliente:074789. Email:llunaz17@outlook.com. Boleto: 310500321112118180144. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-26 16:47:06-1004054.FormaPago_L:VISA
2021-11-26 16:47:06-1004054.Request.FE214783
2021-11-26 16:47:06-1004054.Firmar folio.FE214783
2021-11-26 16:47:07-1004054.Timbrar folio.FE214783
2021-11-26 16:47:07-1004054.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:47:07-1004054.cfdiReceptor.Rfc:HHM170110A79
2021-11-26 16:47:07-1004054.cfdiComprobante.Fech:11/26/2021 4:45:53 PM
2021-11-26 16:47:07-1004054.cfdiComprobante.Total:500.00
2021-11-26 16:47:07-1004054.Folio Generado:FE214783
2021-11-26 16:47:07-1004054.Timbre Fiscal:7FA334DC-CA0D-49EE-B17C-58CDF7D95DDB
2021-11-26 16:47:09-1004054.Inicio Envia Factura.FE214783
2021-11-26 16:47:11-1004054.Fin Envia Factura.FE214783
2021-11-26 16:47:11-1004054.Proceso finalizado. SesionId:1004054 Folio Documento:MTY,1-2-0-0-554351,2,HHM170110A79,FE
2021-11-26 16:47:11-1004054.-----------------------------------------------------------FIN
2021-11-26 16:49:33-974144.-----------------------------------------------------------INI
2021-11-26 16:49:33-974144.Proceso Inicializado genera_cfdi.aspx. SesionId:974144 Folio Documento:MTY,1-2-0-0-555034,2,CSG150116GT2,FE
2021-11-26 16:49:33-974144.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:49:33-974144.Tipo_R:S
2021-11-26 16:49:33-974144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:49:33-974144.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:49:33-974144.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:49:33-974144.Ticket:240500421112500470014
2021-11-26 16:49:33-974144.Siguiente Folio.MTY-FE-1-2-0-0-555034
2021-11-26 16:49:33-974144.Oficina:MTY,Serie:FE,Factura:214784,FolioCFDI:1712
2021-11-26 16:49:33-974144.Modo Pruebas:False
2021-11-26 16:49:33-974144.Licencia Válida
2021-11-26 16:49:33-974144.cfdiReceptor.Rfc:CSG150116GT2
2021-11-26 16:49:33-974144.Cliente:101043. Email:rene.cuapio@hotmail.com. Boleto: 240500421112500470014. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 16:49:33-974144.FormaPago_L:VISA
2021-11-26 16:49:33-974144.Request.FE214784
2021-11-26 16:49:33-974144.Firmar folio.FE214784
2021-11-26 16:49:34-974144.Timbrar folio.FE214784
2021-11-26 16:49:34-974144.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:49:34-974144.cfdiReceptor.Rfc:CSG150116GT2
2021-11-26 16:49:34-974144.cfdiComprobante.Fech:11/26/2021 4:49:05 PM
2021-11-26 16:49:34-974144.cfdiComprobante.Total:600.00
2021-11-26 16:49:34-974144.Folio Generado:FE214784
2021-11-26 16:49:34-974144.Timbre Fiscal:97751670-983A-4C6E-BAED-E7E535B9B75E
2021-11-26 16:49:36-974144.Inicio Envia Factura.FE214784
2021-11-26 16:49:37-974144.Fin Envia Factura.FE214784
2021-11-26 16:49:37-974144.Proceso finalizado. SesionId:974144 Folio Documento:MTY,1-2-0-0-555034,2,CSG150116GT2,FE
2021-11-26 16:49:37-974144.-----------------------------------------------------------FIN
2021-11-26 16:53:40-1014528.-----------------------------------------------------------INI
2021-11-26 16:53:40-1014528.Proceso Inicializado genera_cfdi.aspx. SesionId:1014528 Folio Documento:MTY,1-2-0-0-550376,2,IIS030203Q73,FE
2021-11-26 16:53:40-1014528.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:53:40-1014528.Tipo_R:S
2021-11-26 16:53:40-1014528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:53:40-1014528.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:53:40-1014528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:53:40-1014528.Ticket:260500521110515170150
2021-11-26 16:53:40-1014528.Siguiente Folio.MTY-FE-1-2-0-0-550376
2021-11-26 16:53:40-1014528.Oficina:MTY,Serie:FE,Factura:214785,FolioCFDI:1713
2021-11-26 16:53:40-1014528.Modo Pruebas:False
2021-11-26 16:53:40-1014528.Licencia Válida
2021-11-26 16:53:40-1014528.cfdiReceptor.Rfc:IIS030203Q73
2021-11-26 16:53:40-1014528.Cliente:101044. Email:bsalinasl@idnmexico.com.mx. Boleto: 260500521110515170150. Total: 700.00. Fecha:11/5/2021 12:00:00 AM
2021-11-26 16:53:40-1014528.FormaPago_L:MASTERCARD
2021-11-26 16:53:40-1014528.Request.FE214785
2021-11-26 16:53:40-1014528.Firmar folio.FE214785
2021-11-26 16:53:40-1014528.Timbrar folio.FE214785
2021-11-26 16:53:40-1014528.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:53:40-1014528.cfdiReceptor.Rfc:IIS030203Q73
2021-11-26 16:53:40-1014528.cfdiComprobante.Fech:11/26/2021 4:53:18 PM
2021-11-26 16:53:40-1014528.cfdiComprobante.Total:700.00
2021-11-26 16:53:41-1014528.Folio Generado:FE214785
2021-11-26 16:53:41-1014528.Timbre Fiscal:1CEB6652-690B-43DA-9CAF-E47AB6E9EA3F
2021-11-26 16:53:42-1014528.Inicio Envia Factura.FE214785
2021-11-26 16:53:44-1014528.Fin Envia Factura.FE214785
2021-11-26 16:53:44-1014528.Proceso finalizado. SesionId:1014528 Folio Documento:MTY,1-2-0-0-550376,2,IIS030203Q73,FE
2021-11-26 16:53:44-1014528.-----------------------------------------------------------FIN
2021-11-26 16:56:20-1020743.-----------------------------------------------------------INI
2021-11-26 16:56:20-1020743.Proceso Inicializado genera_cfdi.aspx. SesionId:1020743 Folio Documento:MTY,1-2-0-0-550377,2,IIS030203Q73,FE
2021-11-26 16:56:20-1020743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:56:20-1020743.Tipo_R:S
2021-11-26 16:56:20-1020743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:56:20-1020743.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:56:20-1020743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:56:20-1020743.Ticket:260500321110515180154
2021-11-26 16:56:20-1020743.Siguiente Folio.MTY-FE-1-2-0-0-550377
2021-11-26 16:56:20-1020743.Oficina:MTY,Serie:FE,Factura:214786,FolioCFDI:1714
2021-11-26 16:56:20-1020743.Modo Pruebas:False
2021-11-26 16:56:20-1020743.Licencia Válida
2021-11-26 16:56:20-1020743.cfdiReceptor.Rfc:IIS030203Q73
2021-11-26 16:56:20-1020743.Cliente:101044. Email:bsalinasl@idnmexico.com.mx. Boleto: 260500321110515180154. Total: 500.00. Fecha:11/5/2021 12:00:00 AM
2021-11-26 16:56:20-1020743.FormaPago_L:MASTERCARD
2021-11-26 16:56:20-1020743.Request.FE214786
2021-11-26 16:56:20-1020743.Firmar folio.FE214786
2021-11-26 16:56:21-1020743.Timbrar folio.FE214786
2021-11-26 16:56:21-1020743.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:56:21-1020743.cfdiReceptor.Rfc:IIS030203Q73
2021-11-26 16:56:21-1020743.cfdiComprobante.Fech:11/26/2021 4:56:16 PM
2021-11-26 16:56:21-1020743.cfdiComprobante.Total:500.00
2021-11-26 16:56:21-1020743.Folio Generado:FE214786
2021-11-26 16:56:21-1020743.Timbre Fiscal:270715B3-4684-4FFA-9194-8D9A34355D46
2021-11-26 16:56:23-1020743.Inicio Envia Factura.FE214786
2021-11-26 16:56:24-1020743.Fin Envia Factura.FE214786
2021-11-26 16:56:24-1020743.Proceso finalizado. SesionId:1020743 Folio Documento:MTY,1-2-0-0-550377,2,IIS030203Q73,FE
2021-11-26 16:56:24-1020743.-----------------------------------------------------------FIN
2021-11-26 16:59:44-997622.-----------------------------------------------------------INI
2021-11-26 16:59:44-997622.Proceso Inicializado genera_cfdi.aspx. SesionId:997622 Folio Documento:MTY,1-2-0-0-554984,2,BZO981218UX7,FE
2021-11-26 16:59:44-997622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 16:59:44-997622.Tipo_R:S
2021-11-26 16:59:44-997622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 16:59:44-997622.Server:ACOSRV5 Base:DBSAC7
2021-11-26 16:59:44-997622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 16:59:44-997622.Ticket:270500321112410240080
2021-11-26 16:59:44-997622.Siguiente Folio.MTY-FE-1-2-0-0-554984
2021-11-26 16:59:44-997622.Oficina:MTY,Serie:FE,Factura:214787,FolioCFDI:1715
2021-11-26 16:59:44-997622.Modo Pruebas:False
2021-11-26 16:59:44-997622.Licencia Válida
2021-11-26 16:59:44-997622.cfdiReceptor.Rfc:BZO981218UX7
2021-11-26 16:59:44-997622.Cliente:101045. Email:villanuevaiglesias@prodigy.net.mx. Boleto: 270500321112410240080. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 16:59:44-997622.FormaPago_L:EFECTIVO
2021-11-26 16:59:44-997622.Request.FE214787
2021-11-26 16:59:44-997622.Firmar folio.FE214787
2021-11-26 16:59:44-997622.Timbrar folio.FE214787
2021-11-26 16:59:44-997622.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 16:59:44-997622.cfdiReceptor.Rfc:BZO981218UX7
2021-11-26 16:59:44-997622.cfdiComprobante.Fech:11/26/2021 4:56:08 PM
2021-11-26 16:59:44-997622.cfdiComprobante.Total:500.00
2021-11-26 16:59:45-997622.Folio Generado:FE214787
2021-11-26 16:59:45-997622.Timbre Fiscal:FD953A4C-42B9-424C-A6B7-CE8159A81E79
2021-11-26 16:59:47-997622.Inicio Envia Factura.FE214787
2021-11-26 16:59:48-997622.Fin Envia Factura.FE214787
2021-11-26 16:59:48-997622.Proceso finalizado. SesionId:997622 Folio Documento:MTY,1-2-0-0-554984,2,BZO981218UX7,FE
2021-11-26 16:59:48-997622.-----------------------------------------------------------FIN
2021-11-26 17:09:39-1033457.-----------------------------------------------------------INI
2021-11-26 17:09:39-1033457.Proceso Inicializado genera_cfdi.aspx. SesionId:1033457 Folio Documento:MTY,1-2-0-0-553676,2,CJC950529128,FE
2021-11-26 17:09:39-1033457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 17:09:39-1033457.Tipo_R:S
2021-11-26 17:09:39-1033457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 17:09:39-1033457.Server:ACOSRV5 Base:DBSAC7
2021-11-26 17:09:39-1033457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 17:09:39-1033457.Ticket:350500321111908500049
2021-11-26 17:09:39-1033457.Siguiente Folio.MTY-FE-1-2-0-0-553676
2021-11-26 17:09:39-1033457.Oficina:MTY,Serie:FE,Factura:214788,FolioCFDI:1716
2021-11-26 17:09:39-1033457.Modo Pruebas:False
2021-11-26 17:09:39-1033457.Licencia Válida
2021-11-26 17:09:39-1033457.cfdiReceptor.Rfc:CJC950529128
2021-11-26 17:09:39-1033457.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 350500321111908500049. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 17:09:39-1033457.FormaPago_L:MASTERCARD
2021-11-26 17:09:39-1033457.Request.FE214788
2021-11-26 17:09:39-1033457.Firmar folio.FE214788
2021-11-26 17:09:39-1033457.Timbrar folio.FE214788
2021-11-26 17:09:39-1033457.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 17:09:39-1033457.cfdiReceptor.Rfc:CJC950529128
2021-11-26 17:09:39-1033457.cfdiComprobante.Fech:11/26/2021 5:08:42 PM
2021-11-26 17:09:39-1033457.cfdiComprobante.Total:500.00
2021-11-26 17:09:40-1033457.Folio Generado:FE214788
2021-11-26 17:09:40-1033457.Timbre Fiscal:808A85C5-5F75-4E0C-BA4B-92AEBAA9BA5D
2021-11-26 17:09:42-1033457.Inicio Envia Factura.FE214788
2021-11-26 17:09:43-1033457.Fin Envia Factura.FE214788
2021-11-26 17:09:43-1033457.Proceso finalizado. SesionId:1033457 Folio Documento:MTY,1-2-0-0-553676,2,CJC950529128,FE
2021-11-26 17:09:43-1033457.-----------------------------------------------------------FIN
2021-11-26 17:14:57-1042550.-----------------------------------------------------------INI
2021-11-26 17:14:57-1042550.Proceso Inicializado genera_cfdi.aspx. SesionId:1042550 Folio Documento:MTY,1-2-0-0-555389,2,JME841231168,FE
2021-11-26 17:14:57-1042550.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 17:14:57-1042550.Tipo_R:S
2021-11-26 17:14:57-1042550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 17:14:57-1042550.Server:ACOSRV5 Base:DBSAC7
2021-11-26 17:14:57-1042550.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 17:14:57-1042550.Ticket:340500321112512070111
2021-11-26 17:14:57-1042550.Siguiente Folio.MTY-FE-1-2-0-0-555389
2021-11-26 17:14:57-1042550.Oficina:MTY,Serie:FE,Factura:214789,FolioCFDI:1717
2021-11-26 17:14:57-1042550.Modo Pruebas:False
2021-11-26 17:14:57-1042550.Licencia Válida
2021-11-26 17:14:57-1042550.cfdiReceptor.Rfc:JME841231168
2021-11-26 17:14:57-1042550.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 340500321112512070111. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 17:14:57-1042550.FormaPago_L:VISA
2021-11-26 17:14:57-1042550.Request.FE214789
2021-11-26 17:14:57-1042550.Firmar folio.FE214789
2021-11-26 17:14:57-1042550.Timbrar folio.FE214789
2021-11-26 17:14:57-1042550.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 17:14:57-1042550.cfdiReceptor.Rfc:JME841231168
2021-11-26 17:14:57-1042550.cfdiComprobante.Fech:11/26/2021 5:14:43 PM
2021-11-26 17:14:57-1042550.cfdiComprobante.Total:500.00
2021-11-26 17:14:58-1042550.Folio Generado:FE214789
2021-11-26 17:14:58-1042550.Timbre Fiscal:6A919271-79A6-47B6-BC91-B59003D85FEA
2021-11-26 17:14:59-1042550.Inicio Envia Factura.FE214789
2021-11-26 17:15:01-1042550.Fin Envia Factura.FE214789
2021-11-26 17:15:01-1042550.Proceso finalizado. SesionId:1042550 Folio Documento:MTY,1-2-0-0-555389,2,JME841231168,FE
2021-11-26 17:15:01-1042550.-----------------------------------------------------------FIN
2021-11-26 17:18:39-1051177.-----------------------------------------------------------INI
2021-11-26 17:18:39-1051177.Proceso Inicializado genera_cfdi.aspx. SesionId:1051177 Folio Documento:MTY,1-2-0-0-551720,2,AHD031119MD1,FE
2021-11-26 17:18:39-1051177.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 17:18:39-1051177.Tipo_R:S
2021-11-26 17:18:39-1051177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 17:18:39-1051177.Server:ACOSRV5 Base:DBSAC7
2021-11-26 17:18:39-1051177.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 17:18:39-1051177.Ticket:230507321111200440015
2021-11-26 17:18:39-1051177.Siguiente Folio.MTY-FE-1-2-0-0-551720
2021-11-26 17:18:39-1051177.Oficina:MTY,Serie:FE,Factura:214790,FolioCFDI:1718
2021-11-26 17:18:39-1051177.Modo Pruebas:False
2021-11-26 17:18:39-1051177.Licencia Válida
2021-11-26 17:18:39-1051177.cfdiReceptor.Rfc:AHD031119MD1
2021-11-26 17:18:39-1051177.Cliente:015120. Email:fabian_martinez@homedepot.com.mx. Boleto: 230507321111200440015. Total: 950.00. Fecha:11/12/2021 12:00:00 AM
2021-11-26 17:18:39-1051177.FormaPago_L:AMERICAN EXPRESS
2021-11-26 17:18:39-1051177.Request.FE214790
2021-11-26 17:18:39-1051177.Firmar folio.FE214790
2021-11-26 17:18:39-1051177.Timbrar folio.FE214790
2021-11-26 17:18:39-1051177.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 17:18:39-1051177.cfdiReceptor.Rfc:AHD031119MD1
2021-11-26 17:18:39-1051177.cfdiComprobante.Fech:11/26/2021 5:18:05 PM
2021-11-26 17:18:39-1051177.cfdiComprobante.Total:950.00
2021-11-26 17:18:40-1051177.Folio Generado:FE214790
2021-11-26 17:18:40-1051177.Timbre Fiscal:9A3EFBBB-1B7A-4638-B42D-2BB91BC7003B
2021-11-26 17:18:42-1051177.Inicio Envia Factura.FE214790
2021-11-26 17:18:43-1051177.Fin Envia Factura.FE214790
2021-11-26 17:18:43-1051177.Proceso finalizado. SesionId:1051177 Folio Documento:MTY,1-2-0-0-551720,2,AHD031119MD1,FE
2021-11-26 17:18:43-1051177.-----------------------------------------------------------FIN
2021-11-26 17:28:47-1060033.-----------------------------------------------------------INI
2021-11-26 17:28:47-1060033.Proceso Inicializado genera_cfdi.aspx. SesionId:1060033 Folio Documento:MTY,1-2-0-0-554902,2,NCS041207MM7,FE
2021-11-26 17:28:47-1060033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 17:28:47-1060033.Tipo_R:S
2021-11-26 17:28:47-1060033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 17:28:47-1060033.Server:ACOSRV5 Base:DBSAC7
2021-11-26 17:28:47-1060033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 17:28:47-1060033.Ticket:330507321112407540032
2021-11-26 17:28:47-1060033.Siguiente Folio.MTY-FE-1-2-0-0-554902
2021-11-26 17:28:47-1060033.Oficina:MTY,Serie:FE,Factura:214791,FolioCFDI:1719
2021-11-26 17:28:47-1060033.Modo Pruebas:False
2021-11-26 17:28:47-1060033.Licencia Válida
2021-11-26 17:28:47-1060033.cfdiReceptor.Rfc:NCS041207MM7
2021-11-26 17:28:47-1060033.Cliente:061674. Email:orquidea.castillo@neoris.com. Boleto: 330507321112407540032. Total: 900.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 17:28:47-1060033.FormaPago_L:VISA
2021-11-26 17:28:47-1060033.Request.FE214791
2021-11-26 17:28:47-1060033.Firmar folio.FE214791
2021-11-26 17:28:47-1060033.Timbrar folio.FE214791
2021-11-26 17:28:47-1060033.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 17:28:47-1060033.cfdiReceptor.Rfc:NCS041207MM7
2021-11-26 17:28:47-1060033.cfdiComprobante.Fech:11/26/2021 5:28:24 PM
2021-11-26 17:28:47-1060033.cfdiComprobante.Total:900.00
2021-11-26 17:28:48-1060033.Folio Generado:FE214791
2021-11-26 17:28:48-1060033.Timbre Fiscal:68C78EA3-F1CA-419E-BE04-366DD557AF5B
2021-11-26 17:28:49-1060033.Inicio Envia Factura.FE214791
2021-11-26 17:28:51-1060033.Fin Envia Factura.FE214791
2021-11-26 17:28:51-1060033.Proceso finalizado. SesionId:1060033 Folio Documento:MTY,1-2-0-0-554902,2,NCS041207MM7,FE
2021-11-26 17:28:51-1060033.-----------------------------------------------------------FIN
2021-11-26 17:54:35-1072566.-----------------------------------------------------------INI
2021-11-26 17:54:35-1072566.Proceso Inicializado genera_cfdi.aspx. SesionId:1072566 Folio Documento:MTY,1-2-0-0-553667,2,MATT790107FU8,FE
2021-11-26 17:54:35-1072566.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 17:54:35-1072566.Tipo_R:S
2021-11-26 17:54:35-1072566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 17:54:35-1072566.Server:ACOSRV5 Base:DBSAC7
2021-11-26 17:54:35-1072566.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 17:54:35-1072566.Ticket:340500421111821240295
2021-11-26 17:54:35-1072566.Siguiente Folio.MTY-FE-1-2-0-0-553667
2021-11-26 17:54:35-1072566.Oficina:MTY,Serie:FE,Factura:214792,FolioCFDI:1720
2021-11-26 17:54:35-1072566.Modo Pruebas:False
2021-11-26 17:54:35-1072566.Licencia Válida
2021-11-26 17:54:35-1072566.cfdiReceptor.Rfc:MATT790107FU8
2021-11-26 17:54:35-1072566.Cliente:086836. Email:mtmt790107@gmail.com. Boleto: 340500421111821240295. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-26 17:54:35-1072566.FormaPago_L:VISA
2021-11-26 17:54:35-1072566.Request.FE214792
2021-11-26 17:54:36-1072566.Firmar folio.FE214792
2021-11-26 17:54:36-1072566.Timbrar folio.FE214792
2021-11-26 17:54:36-1072566.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 17:54:36-1072566.cfdiReceptor.Rfc:MATT790107FU8
2021-11-26 17:54:36-1072566.cfdiComprobante.Fech:11/26/2021 5:54:16 PM
2021-11-26 17:54:36-1072566.cfdiComprobante.Total:600.00
2021-11-26 17:54:37-1072566.Folio Generado:FE214792
2021-11-26 17:54:37-1072566.Timbre Fiscal:8B7B3CB9-0F43-4B86-A2BE-2ED8931EBB20
2021-11-26 17:54:40-1072566.Inicio Envia Factura.FE214792
2021-11-26 17:54:43-1072566.Fin Envia Factura.FE214792
2021-11-26 17:54:43-1072566.Proceso finalizado. SesionId:1072566 Folio Documento:MTY,1-2-0-0-553667,2,MATT790107FU8,FE
2021-11-26 17:54:43-1072566.-----------------------------------------------------------FIN
2021-11-26 18:11:11-1108653.-----------------------------------------------------------INI
2021-11-26 18:11:11-1108653.Proceso Inicializado genera_cfdi.aspx. SesionId:1108653 Folio Documento:MTY,1-2-0-0-555143,2,PRO660901HM0,FE
2021-11-26 18:11:11-1108653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 18:11:11-1108653.Tipo_R:S
2021-11-26 18:11:11-1108653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 18:11:11-1108653.Server:ACOSRV5 Base:DBSAC7
2021-11-26 18:11:11-1108653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 18:11:11-1108653.Ticket:320500321112418590183
2021-11-26 18:11:11-1108653.Siguiente Folio.MTY-FE-1-2-0-0-555143
2021-11-26 18:11:11-1108653.Oficina:MTY,Serie:FE,Factura:214793,FolioCFDI:1721
2021-11-26 18:11:11-1108653.Modo Pruebas:False
2021-11-26 18:11:11-1108653.Licencia Válida
2021-11-26 18:11:12-1108653.cfdiReceptor.Rfc:PRO660901HM0
2021-11-26 18:11:12-1108653.Cliente:100984. Email:juan-pablo.moreno@suez.com. Boleto: 320500321112418590183. Total: 480.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 18:11:12-1108653.FormaPago_L:AMERICAN EXPRESS
2021-11-26 18:11:12-1108653.Request.FE214793
2021-11-26 18:11:12-1108653.Firmar folio.FE214793
2021-11-26 18:11:12-1108653.Timbrar folio.FE214793
2021-11-26 18:11:12-1108653.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 18:11:12-1108653.cfdiReceptor.Rfc:PRO660901HM0
2021-11-26 18:11:12-1108653.cfdiComprobante.Fech:11/26/2021 6:10:13 PM
2021-11-26 18:11:12-1108653.cfdiComprobante.Total:480.00
2021-11-26 18:11:12-1108653.Folio Generado:FE214793
2021-11-26 18:11:12-1108653.Timbre Fiscal:7335AF98-9086-4E2E-A1B2-B2AB6E4AF1CB
2021-11-26 18:11:14-1108653.Inicio Envia Factura.FE214793
2021-11-26 18:11:16-1108653.Fin Envia Factura.FE214793
2021-11-26 18:11:16-1108653.Proceso finalizado. SesionId:1108653 Folio Documento:MTY,1-2-0-0-555143,2,PRO660901HM0,FE
2021-11-26 18:11:16-1108653.-----------------------------------------------------------FIN
2021-11-26 18:31:49-1114858.-----------------------------------------------------------INI
2021-11-26 18:31:49-1114858.Proceso Inicializado genera_cfdi.aspx. SesionId:1114858 Folio Documento:MTY,1-1-2-6117-104405,2,OAC9103071E0,FE
2021-11-26 18:31:49-1114858.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 18:31:49-1114858.Tipo_R:S
2021-11-26 18:31:49-1114858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 18:31:49-1114858.Server:ACOSRV5 Base:DBSAC7
2021-11-26 18:31:49-1114858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 18:31:49-1114858.Ticket:011104405
2021-11-26 18:31:49-1114858.Siguiente Folio.MTY-FE-1-1-2-6117-104405
2021-11-26 18:31:49-1114858.Oficina:MTY,Serie:FE,Factura:214794,FolioCFDI:1722
2021-11-26 18:31:49-1114858.Modo Pruebas:False
2021-11-26 18:31:49-1114858.Licencia Válida
2021-11-26 18:31:49-1114858.cfdiReceptor.Rfc:OAC9103071E0
2021-11-26 18:31:49-1114858.Cliente:076431. Email:claudia.lijarza@caliente.com.mx. Boleto: 011104405. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 18:31:49-1114858.FormaPago_L:EFECTIVO
2021-11-26 18:31:49-1114858.Request.FE214794
2021-11-26 18:31:50-1114858.Firmar folio.FE214794
2021-11-26 18:31:50-1114858.Timbrar folio.FE214794
2021-11-26 18:31:50-1114858.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 18:31:50-1114858.cfdiReceptor.Rfc:OAC9103071E0
2021-11-26 18:31:50-1114858.cfdiComprobante.Fech:11/26/2021 6:31:37 PM
2021-11-26 18:31:50-1114858.cfdiComprobante.Total:450.00
2021-11-26 18:31:52-1114858.Folio Generado:FE214794
2021-11-26 18:31:52-1114858.Timbre Fiscal:DA067CBD-CB08-44A8-81B3-801F0695A56C
2021-11-26 18:31:56-1114858.Inicio Envia Factura.FE214794
2021-11-26 18:31:58-1114858.Fin Envia Factura.FE214794
2021-11-26 18:31:58-1114858.Proceso finalizado. SesionId:1114858 Folio Documento:MTY,1-1-2-6117-104405,2,OAC9103071E0,FE
2021-11-26 18:31:58-1114858.-----------------------------------------------------------FIN
2021-11-26 18:56:30-1124474.-----------------------------------------------------------INI
2021-11-26 18:56:30-1124474.Proceso Inicializado genera_cfdi.aspx. SesionId:1124474 Folio Documento:MTY,1-2-0-0-553559,2,EJU131015PE3,FE
2021-11-26 18:56:30-1124474.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 18:56:30-1124474.Tipo_R:S
2021-11-26 18:56:30-1124474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 18:56:30-1124474.Server:ACOSRV5 Base:DBSAC7
2021-11-26 18:56:30-1124474.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 18:56:30-1124474.Ticket:170532721111901040017
2021-11-26 18:56:30-1124474.Siguiente Folio.MTY-FE-1-2-0-0-553559
2021-11-26 18:56:30-1124474.Oficina:MTY,Serie:FE,Factura:214795,FolioCFDI:1723
2021-11-26 18:56:30-1124474.Modo Pruebas:False
2021-11-26 18:56:30-1124474.Licencia Válida
2021-11-26 18:56:30-1124474.cfdiReceptor.Rfc:EJU131015PE3
2021-11-26 18:56:30-1124474.Cliente:055945. Email:sbojorquez@jjgs.mx. Boleto: 170532721111901040017. Total: 200.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 18:56:30-1124474.FormaPago_L:EFECTIVO
2021-11-26 18:56:30-1124474.Request.FE214795
2021-11-26 18:56:30-1124474.Firmar folio.FE214795
2021-11-26 18:56:30-1124474.Timbrar folio.FE214795
2021-11-26 18:56:30-1124474.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 18:56:30-1124474.cfdiReceptor.Rfc:EJU131015PE3
2021-11-26 18:56:30-1124474.cfdiComprobante.Fech:11/26/2021 6:51:20 PM
2021-11-26 18:56:30-1124474.cfdiComprobante.Total:200.00
2021-11-26 18:56:31-1124474.Folio Generado:FE214795
2021-11-26 18:56:31-1124474.Timbre Fiscal:6F3792B0-864B-4BAE-842E-C8102F0AF133
2021-11-26 18:56:34-1124474.Inicio Envia Factura.FE214795
2021-11-26 18:56:37-1124474.Fin Envia Factura.FE214795
2021-11-26 18:56:37-1124474.Proceso finalizado. SesionId:1124474 Folio Documento:MTY,1-2-0-0-553559,2,EJU131015PE3,FE
2021-11-26 18:56:37-1124474.-----------------------------------------------------------FIN
2021-11-26 19:05:06-96818.-----------------------------------------------------------INI
2021-11-26 19:05:07-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-11-26 19:05:07-96818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 19:05:07-96818.Server:ACOSRV5 Base:DBSAC7
2021-11-26 19:05:45-1130325.-----------------------------------------------------------INI
2021-11-26 19:05:45-1130325.Proceso Inicializado genera_cfdi.aspx. SesionId:1130325 Folio Documento:MTY,1-2-0-0-554157,2,IJS930831J80,FE
2021-11-26 19:05:45-1130325.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 19:05:45-1130325.Tipo_R:S
2021-11-26 19:05:45-1130325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 19:05:45-1130325.Server:ACOSRV5 Base:DBSAC7
2021-11-26 19:05:45-1130325.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 19:05:45-1130325.Ticket:150500421111910360069
2021-11-26 19:05:45-1130325.Siguiente Folio.MTY-FE-1-2-0-0-554157
2021-11-26 19:05:45-1130325.Oficina:MTY,Serie:FE,Factura:214796,FolioCFDI:1724
2021-11-26 19:05:45-1130325.Modo Pruebas:False
2021-11-26 19:05:45-1130325.Licencia Válida
2021-11-26 19:05:45-1130325.cfdiReceptor.Rfc:IJS930831J80
2021-11-26 19:05:45-1130325.Cliente:101046. Email:soria.leonardo@hotmail.com. Boleto: 150500421111910360069. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-26 19:05:45-1130325.FormaPago_L:MASTERCARD
2021-11-26 19:05:45-1130325.Request.FE214796
2021-11-26 19:05:45-1130325.Firmar folio.FE214796
2021-11-26 19:05:45-1130325.Timbrar folio.FE214796
2021-11-26 19:05:45-1130325.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 19:05:45-1130325.cfdiReceptor.Rfc:IJS930831J80
2021-11-26 19:05:45-1130325.cfdiComprobante.Fech:11/26/2021 7:05:28 PM
2021-11-26 19:05:45-1130325.cfdiComprobante.Total:600.00
2021-11-26 19:05:46-1130325.Folio Generado:FE214796
2021-11-26 19:05:46-1130325.Timbre Fiscal:DFFB463E-E4F5-4FA3-81D0-B75BAEE29140
2021-11-26 19:05:48-1130325.Inicio Envia Factura.FE214796
2021-11-26 19:05:50-1130325.Fin Envia Factura.FE214796
2021-11-26 19:05:50-1130325.Proceso finalizado. SesionId:1130325 Folio Documento:MTY,1-2-0-0-554157,2,IJS930831J80,FE
2021-11-26 19:05:50-1130325.-----------------------------------------------------------FIN
2021-11-26 19:23:10-1141493.-----------------------------------------------------------INI
2021-11-26 19:23:10-1141493.Proceso Inicializado genera_cfdi.aspx. SesionId:1141493 Folio Documento:MTY,1-2-0-0-554433,2,PGA961220PB4,FE
2021-11-26 19:23:10-1141493.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 19:23:10-1141493.Tipo_R:S
2021-11-26 19:23:10-1141493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 19:23:10-1141493.Server:ACOSRV5 Base:DBSAC7
2021-11-26 19:23:10-1141493.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 19:23:10-1141493.Ticket:130500321112218570242
2021-11-26 19:23:10-1141493.Siguiente Folio.MTY-FE-1-2-0-0-554433
2021-11-26 19:23:10-1141493.Oficina:MTY,Serie:FE,Factura:214797,FolioCFDI:1725
2021-11-26 19:23:10-1141493.Modo Pruebas:False
2021-11-26 19:23:10-1141493.Licencia Válida
2021-11-26 19:23:10-1141493.cfdiReceptor.Rfc:PGA961220PB4
2021-11-26 19:23:10-1141493.Cliente:101047. Email:araceli.gamez@profuturo.com.mx. Boleto: 130500321112218570242. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 19:23:10-1141493.FormaPago_L:MASTERCARD
2021-11-26 19:23:10-1141493.Request.FE214797
2021-11-26 19:23:10-1141493.Firmar folio.FE214797
2021-11-26 19:23:10-1141493.Timbrar folio.FE214797
2021-11-26 19:23:10-1141493.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 19:23:10-1141493.cfdiReceptor.Rfc:PGA961220PB4
2021-11-26 19:23:10-1141493.cfdiComprobante.Fech:11/26/2021 7:22:52 PM
2021-11-26 19:23:10-1141493.cfdiComprobante.Total:500.00
2021-11-26 19:23:11-1141493.Folio Generado:FE214797
2021-11-26 19:23:11-1141493.Timbre Fiscal:BC2DFA83-435D-4046-98EF-554A88A4C7FF
2021-11-26 19:23:12-1141493.Inicio Envia Factura.FE214797
2021-11-26 19:23:14-1141493.Fin Envia Factura.FE214797
2021-11-26 19:23:14-1141493.Proceso finalizado. SesionId:1141493 Folio Documento:MTY,1-2-0-0-554433,2,PGA961220PB4,FE
2021-11-26 19:23:14-1141493.-----------------------------------------------------------FIN
2021-11-26 19:26:49-1152154.-----------------------------------------------------------INI
2021-11-26 19:26:49-1152154.Proceso Inicializado genera_cfdi.aspx. SesionId:1152154 Folio Documento:MTY,1-2-0-0-554635,2,DIN110309SV0,FE
2021-11-26 19:26:49-1152154.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 19:26:49-1152154.Tipo_R:S
2021-11-26 19:26:49-1152154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 19:26:49-1152154.Server:ACOSRV5 Base:DBSAC7
2021-11-26 19:26:49-1152154.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 19:26:49-1152154.Ticket:340500321112213140176
2021-11-26 19:26:49-1152154.Siguiente Folio.MTY-FE-1-2-0-0-554635
2021-11-26 19:26:49-1152154.Oficina:MTY,Serie:FE,Factura:214798,FolioCFDI:1726
2021-11-26 19:26:49-1152154.Modo Pruebas:False
2021-11-26 19:26:49-1152154.Licencia Válida
2021-11-26 19:26:49-1152154.cfdiReceptor.Rfc:DIN110309SV0
2021-11-26 19:26:49-1152154.Cliente:099558. Email:arturo.prado@grupocsd.mx. Boleto: 340500321112213140176. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 19:26:49-1152154.FormaPago_L:VISA
2021-11-26 19:26:49-1152154.Request.FE214798
2021-11-26 19:26:49-1152154.Firmar folio.FE214798
2021-11-26 19:26:49-1152154.Timbrar folio.FE214798
2021-11-26 19:26:49-1152154.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 19:26:49-1152154.cfdiReceptor.Rfc:DIN110309SV0
2021-11-26 19:26:49-1152154.cfdiComprobante.Fech:11/26/2021 7:26:28 PM
2021-11-26 19:26:49-1152154.cfdiComprobante.Total:500.00
2021-11-26 19:26:50-1152154.Folio Generado:FE214798
2021-11-26 19:26:50-1152154.Timbre Fiscal:078E0DEB-83F5-4CB7-A025-291481B5A549
2021-11-26 19:26:52-1152154.Inicio Envia Factura.FE214798
2021-11-26 19:26:53-1152154.Fin Envia Factura.FE214798
2021-11-26 19:26:53-1152154.Proceso finalizado. SesionId:1152154 Folio Documento:MTY,1-2-0-0-554635,2,DIN110309SV0,FE
2021-11-26 19:26:53-1152154.-----------------------------------------------------------FIN
2021-11-26 19:37:45-1167276.-----------------------------------------------------------INI
2021-11-26 19:37:45-1167276.Proceso Inicializado genera_cfdi.aspx. SesionId:1167276 Folio Documento:MTY,1-2-0-0-555132,2,UAEG5712129TA,FE
2021-11-26 19:37:45-1167276.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 19:37:45-1167276.Tipo_R:S
2021-11-26 19:37:45-1167276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 19:37:45-1167276.Server:ACOSRV5 Base:DBSAC7
2021-11-26 19:37:45-1167276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 19:37:45-1167276.Ticket:330500521112416030151
2021-11-26 19:37:45-1167276.Siguiente Folio.MTY-FE-1-2-0-0-555132
2021-11-26 19:37:45-1167276.Oficina:MTY,Serie:FE,Factura:214799,FolioCFDI:1727
2021-11-26 19:37:45-1167276.Modo Pruebas:False
2021-11-26 19:37:45-1167276.Licencia Válida
2021-11-26 19:37:45-1167276.cfdiReceptor.Rfc:UAEG5712129TA
2021-11-26 19:37:45-1167276.Cliente:062380. Email:arturo_u@hotmail.com. Boleto: 330500521112416030151. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 19:37:45-1167276.FormaPago_L:VISA
2021-11-26 19:37:45-1167276.Request.FE214799
2021-11-26 19:37:45-1167276.Firmar folio.FE214799
2021-11-26 19:37:45-1167276.Timbrar folio.FE214799
2021-11-26 19:37:45-1167276.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 19:37:45-1167276.cfdiReceptor.Rfc:UAEG5712129TA
2021-11-26 19:37:45-1167276.cfdiComprobante.Fech:11/26/2021 7:35:33 PM
2021-11-26 19:37:45-1167276.cfdiComprobante.Total:700.00
2021-11-26 19:37:45-1167276.Folio Generado:FE214799
2021-11-26 19:37:45-1167276.Timbre Fiscal:D0C3744F-3B39-4559-AD7B-6684218D663A
2021-11-26 19:37:47-1167276.Inicio Envia Factura.FE214799
2021-11-26 19:37:49-1167276.Fin Envia Factura.FE214799
2021-11-26 19:37:49-1167276.Proceso finalizado. SesionId:1167276 Folio Documento:MTY,1-2-0-0-555132,2,UAEG5712129TA,FE
2021-11-26 19:37:49-1167276.-----------------------------------------------------------FIN
2021-11-26 19:54:21-1176968.-----------------------------------------------------------INI
2021-11-26 19:54:21-1176968.Proceso Inicializado genera_cfdi.aspx. SesionId:1176968 Folio Documento:MTY,1-2-0-0-549305,2,ASE001129LB6,FE
2021-11-26 19:54:21-1176968.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 19:54:21-1176968.Tipo_R:S
2021-11-26 19:54:21-1176968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 19:54:21-1176968.Server:ACOSRV5 Base:DBSAC7
2021-11-26 19:54:21-1176968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 19:54:21-1176968.Ticket:310500321110112010113
2021-11-26 19:54:21-1176968.Siguiente Folio.MTY-FE-1-2-0-0-549305
2021-11-26 19:54:21-1176968.Oficina:MTY,Serie:FE,Factura:214800,FolioCFDI:1728
2021-11-26 19:54:21-1176968.Modo Pruebas:False
2021-11-26 19:54:21-1176968.Licencia Válida
2021-11-26 19:54:21-1176968.cfdiReceptor.Rfc:ASE001129LB6
2021-11-26 19:54:21-1176968.Cliente:101048. Email:rosa.cruz@atento.com. Boleto: 310500321110112010113. Total: 500.00. Fecha:11/1/2021 12:00:00 AM
2021-11-26 19:54:21-1176968.FormaPago_L:VISA
2021-11-26 19:54:21-1176968.Request.FE214800
2021-11-26 19:54:21-1176968.Firmar folio.FE214800
2021-11-26 19:54:21-1176968.Timbrar folio.FE214800
2021-11-26 19:54:21-1176968.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 19:54:21-1176968.cfdiReceptor.Rfc:ASE001129LB6
2021-11-26 19:54:21-1176968.cfdiComprobante.Fech:11/26/2021 7:53:13 PM
2021-11-26 19:54:21-1176968.cfdiComprobante.Total:500.00
2021-11-26 19:54:22-1176968.Folio Generado:FE214800
2021-11-26 19:54:22-1176968.Timbre Fiscal:ACFE0871-2518-4363-ABE2-F35235004EA8
2021-11-26 19:54:23-1176968.Inicio Envia Factura.FE214800
2021-11-26 19:54:25-1176968.Fin Envia Factura.FE214800
2021-11-26 19:54:25-1176968.Proceso finalizado. SesionId:1176968 Folio Documento:MTY,1-2-0-0-549305,2,ASE001129LB6,FE
2021-11-26 19:54:25-1176968.-----------------------------------------------------------FIN
2021-11-26 19:54:42-1181870.-----------------------------------------------------------INI
2021-11-26 19:54:42-1181870.Proceso Inicializado genera_cfdi.aspx. SesionId:1181870 Folio Documento:MTY,1-2-0-0-554933,2,GMM3612284D0,FE
2021-11-26 19:54:42-1181870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 19:54:42-1181870.Tipo_R:S
2021-11-26 19:54:42-1181870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 19:54:42-1181870.Server:ACOSRV5 Base:DBSAC7
2021-11-26 19:54:42-1181870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 19:54:42-1181870.Ticket:020591521112412070116
2021-11-26 19:54:42-1181870.Siguiente Folio.MTY-FE-1-2-0-0-554933
2021-11-26 19:54:42-1181870.Oficina:MTY,Serie:FE,Factura:214801,FolioCFDI:1729
2021-11-26 19:54:42-1181870.Modo Pruebas:False
2021-11-26 19:54:42-1181870.Licencia Válida
2021-11-26 19:54:42-1181870.cfdiReceptor.Rfc:GMM3612284D0
2021-11-26 19:54:42-1181870.Cliente:101049. Email:limcho_mx@yahoo.com. Boleto: 020591521112412070116. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 19:54:42-1181870.FormaPago_L:MASTERCARD
2021-11-26 19:54:42-1181870.Request.FE214801
2021-11-26 19:54:42-1181870.Firmar folio.FE214801
2021-11-26 19:54:42-1181870.Timbrar folio.FE214801
2021-11-26 19:54:42-1181870.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 19:54:42-1181870.cfdiReceptor.Rfc:GMM3612284D0
2021-11-26 19:54:42-1181870.cfdiComprobante.Fech:11/26/2021 7:54:10 PM
2021-11-26 19:54:42-1181870.cfdiComprobante.Total:450.00
2021-11-26 19:54:42-1181870.Folio Generado:FE214801
2021-11-26 19:54:42-1181870.Timbre Fiscal:EC625126-1922-47DD-B506-98B99574EE4F
2021-11-26 19:54:44-1181870.Inicio Envia Factura.FE214801
2021-11-26 19:54:47-1181870.Fin Envia Factura.FE214801
2021-11-26 19:54:47-1181870.Proceso finalizado. SesionId:1181870 Folio Documento:MTY,1-2-0-0-554933,2,GMM3612284D0,FE
2021-11-26 19:54:47-1181870.-----------------------------------------------------------FIN
2021-11-26 20:27:34-1199086.-----------------------------------------------------------INI
2021-11-26 20:27:34-1199086.Proceso Inicializado genera_cfdi.aspx. SesionId:1199086 Folio Documento:MTY,1-2-0-0-555127,2,SAPA920804DX4,FE
2021-11-26 20:27:34-1199086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 20:27:34-1199086.Tipo_R:S
2021-11-26 20:27:34-1199086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 20:27:34-1199086.Server:ACOSRV5 Base:DBSAC7
2021-11-26 20:27:34-1199086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 20:27:35-1199086.Ticket:330500421112412430120
2021-11-26 20:27:35-1199086.Siguiente Folio.MTY-FE-1-2-0-0-555127
2021-11-26 20:27:35-1199086.Oficina:MTY,Serie:FE,Factura:214802,FolioCFDI:1730
2021-11-26 20:27:35-1199086.Modo Pruebas:False
2021-11-26 20:27:35-1199086.Licencia Válida
2021-11-26 20:27:35-1199086.cfdiReceptor.Rfc:SAPA920804DX4
2021-11-26 20:27:35-1199086.Cliente:101050. Email:13.4.are@gmail.com. Boleto: 330500421112412430120. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-26 20:27:35-1199086.FormaPago_L:VISA
2021-11-26 20:27:35-1199086.Request.FE214802
2021-11-26 20:27:35-1199086.Firmar folio.FE214802
2021-11-26 20:27:35-1199086.Timbrar folio.FE214802
2021-11-26 20:27:35-1199086.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 20:27:35-1199086.cfdiReceptor.Rfc:SAPA920804DX4
2021-11-26 20:27:35-1199086.cfdiComprobante.Fech:11/26/2021 8:26:49 PM
2021-11-26 20:27:35-1199086.cfdiComprobante.Total:600.00
2021-11-26 20:27:36-1199086.Folio Generado:FE214802
2021-11-26 20:27:36-1199086.Timbre Fiscal:E055E115-2C77-4EAA-9FF5-EEBF47F86111
2021-11-26 20:27:40-1199086.Inicio Envia Factura.FE214802
2021-11-26 20:27:42-1199086.Fin Envia Factura.FE214802
2021-11-26 20:27:42-1199086.Proceso finalizado. SesionId:1199086 Folio Documento:MTY,1-2-0-0-555127,2,SAPA920804DX4,FE
2021-11-26 20:27:42-1199086.-----------------------------------------------------------FIN
2021-11-26 20:33:42-1202475.-----------------------------------------------------------INI
2021-11-26 20:33:42-1202475.Proceso Inicializado genera_cfdi.aspx. SesionId:1202475 Folio Documento:MTY,1-2-0-0-554654,2,MOVM810410J31,FE
2021-11-26 20:33:42-1202475.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 20:33:42-1202475.Tipo_R:S
2021-11-26 20:33:42-1202475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 20:33:42-1202475.Server:ACOSRV5 Base:DBSAC7
2021-11-26 20:33:42-1202475.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 20:33:42-1202475.Ticket:350500521112222230282
2021-11-26 20:33:42-1202475.Siguiente Folio.MTY-FE-1-2-0-0-554654
2021-11-26 20:33:42-1202475.Oficina:MTY,Serie:FE,Factura:214803,FolioCFDI:1731
2021-11-26 20:33:42-1202475.Modo Pruebas:False
2021-11-26 20:33:42-1202475.Licencia Válida
2021-11-26 20:33:42-1202475.cfdiReceptor.Rfc:MOVM810410J31
2021-11-26 20:33:42-1202475.Cliente:101051. Email:drmanuelmorales@hotmail.com. Boleto: 350500521112222230282. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 20:33:42-1202475.FormaPago_L:MASTERCARD
2021-11-26 20:33:42-1202475.Request.FE214803
2021-11-26 20:33:42-1202475.Firmar folio.FE214803
2021-11-26 20:33:42-1202475.Timbrar folio.FE214803
2021-11-26 20:33:42-1202475.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 20:33:42-1202475.cfdiReceptor.Rfc:MOVM810410J31
2021-11-26 20:33:42-1202475.cfdiComprobante.Fech:11/26/2021 8:33:30 PM
2021-11-26 20:33:42-1202475.cfdiComprobante.Total:700.00
2021-11-26 20:33:43-1202475.Folio Generado:FE214803
2021-11-26 20:33:43-1202475.Timbre Fiscal:EEEDFD57-21A4-4BAE-9B16-8862A40D75F8
2021-11-26 20:33:45-1202475.Inicio Envia Factura.FE214803
2021-11-26 20:33:46-1202475.Fin Envia Factura.FE214803
2021-11-26 20:33:46-1202475.Proceso finalizado. SesionId:1202475 Folio Documento:MTY,1-2-0-0-554654,2,MOVM810410J31,FE
2021-11-26 20:33:46-1202475.-----------------------------------------------------------FIN
2021-11-26 20:53:03-1218971.-----------------------------------------------------------INI
2021-11-26 20:53:03-1218971.Proceso Inicializado genera_cfdi.aspx. SesionId:1218971 Folio Documento:MTY,1-2-0-0-555210,2,CTC9210096WA,FE
2021-11-26 20:53:03-1218971.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 20:53:03-1218971.Tipo_R:S
2021-11-26 20:53:03-1218971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 20:53:03-1218971.Server:ACOSRV5 Base:DBSAC7
2021-11-26 20:53:03-1218971.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 20:53:03-1218971.Ticket:020500321112512530124
2021-11-26 20:53:03-1218971.Siguiente Folio.MTY-FE-1-2-0-0-555210
2021-11-26 20:53:03-1218971.Oficina:MTY,Serie:FE,Factura:214804,FolioCFDI:1732
2021-11-26 20:53:03-1218971.Modo Pruebas:False
2021-11-26 20:53:03-1218971.Licencia Válida
2021-11-26 20:53:03-1218971.cfdiReceptor.Rfc:CTC9210096WA
2021-11-26 20:53:03-1218971.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 020500321112512530124. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 20:53:03-1218971.FormaPago_L:AMERICAN EXPRESS
2021-11-26 20:53:03-1218971.Request.FE214804
2021-11-26 20:53:03-1218971.Firmar folio.FE214804
2021-11-26 20:53:03-1218971.Timbrar folio.FE214804
2021-11-26 20:53:03-1218971.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 20:53:03-1218971.cfdiReceptor.Rfc:CTC9210096WA
2021-11-26 20:53:03-1218971.cfdiComprobante.Fech:11/26/2021 8:52:15 PM
2021-11-26 20:53:03-1218971.cfdiComprobante.Total:500.00
2021-11-26 20:53:04-1218971.Folio Generado:FE214804
2021-11-26 20:53:04-1218971.Timbre Fiscal:0B406C21-49C0-4050-B6C6-3DE12C82C11A
2021-11-26 20:53:05-1218971.Inicio Envia Factura.FE214804
2021-11-26 20:53:07-1218971.Fin Envia Factura.FE214804
2021-11-26 20:53:07-1218971.Proceso finalizado. SesionId:1218971 Folio Documento:MTY,1-2-0-0-555210,2,CTC9210096WA,FE
2021-11-26 20:53:07-1218971.-----------------------------------------------------------FIN
2021-11-26 21:30:08-131519.-----------------------------------------------------------INI
2021-11-26 21:30:08-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-26 21:30:08-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 21:30:08-131519.Server:ACOSRV5 Base:DBSAC7
2021-11-26 21:33:09-1229385.-----------------------------------------------------------INI
2021-11-26 21:33:09-1229385.Proceso Inicializado genera_cfdi.aspx. SesionId:1229385 Folio Documento:MTY,1-2-0-0-554818,2,CUBL691107679,FE
2021-11-26 21:33:09-1229385.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 21:33:09-1229385.Tipo_R:S
2021-11-26 21:33:09-1229385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 21:33:09-1229385.Server:ACOSRV5 Base:DBSAC7
2021-11-26 21:33:09-1229385.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 21:33:09-1229385.Ticket:140500421112318500188
2021-11-26 21:33:09-1229385.Siguiente Folio.MTY-FE-1-2-0-0-554818
2021-11-26 21:33:09-1229385.Oficina:MTY,Serie:FE,Factura:214805,FolioCFDI:1733
2021-11-26 21:33:09-1229385.Modo Pruebas:False
2021-11-26 21:33:09-1229385.Licencia Válida
2021-11-26 21:33:09-1229385.cfdiReceptor.Rfc:CUBL691107679
2021-11-26 21:33:09-1229385.Cliente:091938. Email:luis69cb@gmail.com. Boleto: 140500421112318500188. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-26 21:33:09-1229385.FormaPago_L:EFECTIVO
2021-11-26 21:33:09-1229385.Request.FE214805
2021-11-26 21:33:10-1229385.Firmar folio.FE214805
2021-11-26 21:33:10-1229385.Timbrar folio.FE214805
2021-11-26 21:33:10-1229385.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 21:33:10-1229385.cfdiReceptor.Rfc:CUBL691107679
2021-11-26 21:33:10-1229385.cfdiComprobante.Fech:11/26/2021 9:32:50 PM
2021-11-26 21:33:10-1229385.cfdiComprobante.Total:600.00
2021-11-26 21:33:11-1229385.Folio Generado:FE214805
2021-11-26 21:33:11-1229385.Timbre Fiscal:A9802546-F286-4211-9B9F-C94086440021
2021-11-26 21:33:14-1229385.Inicio Envia Factura.FE214805
2021-11-26 21:33:16-1229385.Fin Envia Factura.FE214805
2021-11-26 21:33:16-1229385.Proceso finalizado. SesionId:1229385 Folio Documento:MTY,1-2-0-0-554818,2,CUBL691107679,FE
2021-11-26 21:33:16-1229385.-----------------------------------------------------------FIN
2021-11-26 22:25:32-1231624.-----------------------------------------------------------INI
2021-11-26 22:25:32-1231624.Proceso Inicializado genera_cfdi.aspx. SesionId:1231624 Folio Documento:MTY,1-2-0-0-551582,2,KCS970506DQ3,FE
2021-11-26 22:25:32-1231624.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 22:25:32-1231624.Tipo_R:S
2021-11-26 22:25:32-1231624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 22:25:32-1231624.Server:ACOSRV5 Base:DBSAC7
2021-11-26 22:25:32-1231624.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 22:25:32-1231624.Ticket:350500521111016380189
2021-11-26 22:25:32-1231624.Siguiente Folio.MTY-FE-1-2-0-0-551582
2021-11-26 22:25:32-1231624.Oficina:MTY,Serie:FE,Factura:214806,FolioCFDI:1734
2021-11-26 22:25:32-1231624.Modo Pruebas:False
2021-11-26 22:25:32-1231624.Licencia Válida
2021-11-26 22:25:32-1231624.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-26 22:25:32-1231624.Cliente:101052. Email:mduran@kcsms.com.mx. Boleto: 350500521111016380189. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-26 22:25:32-1231624.FormaPago_L:VISA
2021-11-26 22:25:32-1231624.Request.FE214806
2021-11-26 22:25:32-1231624.Firmar folio.FE214806
2021-11-26 22:25:32-1231624.Timbrar folio.FE214806
2021-11-26 22:25:32-1231624.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 22:25:32-1231624.cfdiReceptor.Rfc:KCS970506DQ3
2021-11-26 22:25:32-1231624.cfdiComprobante.Fech:11/26/2021 10:25:22 PM
2021-11-26 22:25:32-1231624.cfdiComprobante.Total:700.00
2021-11-26 22:25:33-1231624.Folio Generado:FE214806
2021-11-26 22:25:33-1231624.Timbre Fiscal:F4505D64-9644-4D9E-AF88-195AF651E04A
2021-11-26 22:25:36-1231624.Inicio Envia Factura.FE214806
2021-11-26 22:25:39-1231624.Fin Envia Factura.FE214806
2021-11-26 22:25:39-1231624.Proceso finalizado. SesionId:1231624 Folio Documento:MTY,1-2-0-0-551582,2,KCS970506DQ3,FE
2021-11-26 22:25:39-1231624.-----------------------------------------------------------FIN
2021-11-26 23:00:08-1253789.-----------------------------------------------------------INI
2021-11-26 23:00:08-1253789.Proceso Inicializado genera_cfdi.aspx. SesionId:1253789 Folio Documento:MTY,1-2-0-0-554500,2,GCG891101RI8,FE
2021-11-26 23:00:08-1253789.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 23:00:08-1253789.Tipo_R:S
2021-11-26 23:00:08-1253789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 23:00:08-1253789.Server:ACOSRV5 Base:DBSAC7
2021-11-26 23:00:08-1253789.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 23:00:09-1253789.Ticket:230500421112220420269
2021-11-26 23:00:09-1253789.Siguiente Folio.MTY-FE-1-2-0-0-554500
2021-11-26 23:00:09-1253789.Oficina:MTY,Serie:FE,Factura:214807,FolioCFDI:1735
2021-11-26 23:00:09-1253789.Modo Pruebas:False
2021-11-26 23:00:09-1253789.Licencia Válida
2021-11-26 23:00:09-1253789.cfdiReceptor.Rfc:GCG891101RI8
2021-11-26 23:00:09-1253789.Cliente:081840. Email:justo.barrientos@gcg.com.mx. Boleto: 230500421112220420269. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-26 23:00:09-1253789.FormaPago_L:VISA
2021-11-26 23:00:09-1253789.Request.FE214807
2021-11-26 23:00:10-1253789.Firmar folio.FE214807
2021-11-26 23:00:11-1253789.Timbrar folio.FE214807
2021-11-26 23:00:11-1253789.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 23:00:11-1253789.cfdiReceptor.Rfc:GCG891101RI8
2021-11-26 23:00:11-1253789.cfdiComprobante.Fech:11/26/2021 10:59:34 PM
2021-11-26 23:00:11-1253789.cfdiComprobante.Total:750.00
2021-11-26 23:00:12-1253789.Folio Generado:FE214807
2021-11-26 23:00:12-1253789.Timbre Fiscal:EE761E05-723C-475F-8D60-6B718D74BF7C
2021-11-26 23:00:17-1253789.Inicio Envia Factura.FE214807
2021-11-26 23:00:19-1253789.Fin Envia Factura.FE214807
2021-11-26 23:00:19-1253789.Proceso finalizado. SesionId:1253789 Folio Documento:MTY,1-2-0-0-554500,2,GCG891101RI8,FE
2021-11-26 23:00:19-1253789.-----------------------------------------------------------FIN
2021-11-26 23:00:57-1244098.-----------------------------------------------------------INI
2021-11-26 23:00:57-1244098.Proceso Inicializado genera_cfdi.aspx. SesionId:1244098 Folio Documento:MTY,1-2-0-0-550087,2,RRS060904LV1,FE
2021-11-26 23:00:57-1244098.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 23:00:57-1244098.Tipo_R:S
2021-11-26 23:00:57-1244098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 23:00:57-1244098.Server:ACOSRV5 Base:DBSAC7
2021-11-26 23:00:57-1244098.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 23:00:57-1244098.Ticket:310500421110507510053
2021-11-26 23:00:57-1244098.Siguiente Folio.MTY-FE-1-2-0-0-550087
2021-11-26 23:00:57-1244098.Oficina:MTY,Serie:FE,Factura:214808,FolioCFDI:1736
2021-11-26 23:00:57-1244098.Modo Pruebas:False
2021-11-26 23:00:57-1244098.Licencia Válida
2021-11-26 23:00:57-1244098.cfdiReceptor.Rfc:RRS060904LV1
2021-11-26 23:00:57-1244098.Cliente:101053. Email:velezjulio@prahs.com. Boleto: 310500421110507510053. Total: 700.00. Fecha:11/5/2021 12:00:00 AM
2021-11-26 23:00:57-1244098.FormaPago_L:MASTERCARD
2021-11-26 23:00:57-1244098.Request.FE214808
2021-11-26 23:00:57-1244098.Firmar folio.FE214808
2021-11-26 23:00:57-1244098.Timbrar folio.FE214808
2021-11-26 23:00:57-1244098.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 23:00:57-1244098.cfdiReceptor.Rfc:RRS060904LV1
2021-11-26 23:00:57-1244098.cfdiComprobante.Fech:11/26/2021 11:00:29 PM
2021-11-26 23:00:57-1244098.cfdiComprobante.Total:700.00
2021-11-26 23:00:57-1244098.Folio Generado:FE214808
2021-11-26 23:00:57-1244098.Timbre Fiscal:579C26FA-EC55-47FB-8573-B953674AE2BD
2021-11-26 23:00:59-1244098.Inicio Envia Factura.FE214808
2021-11-26 23:01:00-1244098.Fin Envia Factura.FE214808
2021-11-26 23:01:00-1244098.Proceso finalizado. SesionId:1244098 Folio Documento:MTY,1-2-0-0-550087,2,RRS060904LV1,FE
2021-11-26 23:01:00-1244098.-----------------------------------------------------------FIN
2021-11-26 23:33:56-1268466.-----------------------------------------------------------INI
2021-11-26 23:33:56-1268466.Proceso Inicializado genera_cfdi.aspx. SesionId:1268466 Folio Documento:MTY,1-2-0-0-555040,2,SME1006298L7,FE
2021-11-26 23:33:56-1268466.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-26 23:33:56-1268466.Tipo_R:S
2021-11-26 23:33:56-1268466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-26 23:33:56-1268466.Server:ACOSRV5 Base:DBSAC7
2021-11-26 23:33:56-1268466.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-26 23:33:56-1268466.Ticket:190500321112509020048
2021-11-26 23:33:56-1268466.Siguiente Folio.MTY-FE-1-2-0-0-555040
2021-11-26 23:33:56-1268466.Oficina:MTY,Serie:FE,Factura:214809,FolioCFDI:1737
2021-11-26 23:33:56-1268466.Modo Pruebas:False
2021-11-26 23:33:56-1268466.Licencia Válida
2021-11-26 23:33:56-1268466.cfdiReceptor.Rfc:SME1006298L7
2021-11-26 23:33:56-1268466.Cliente:100094. Email:mario_hernandez@fussionweb.com. Boleto: 190500321112509020048. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-26 23:33:56-1268466.FormaPago_L:VISA
2021-11-26 23:33:56-1268466.Request.FE214809
2021-11-26 23:33:56-1268466.Firmar folio.FE214809
2021-11-26 23:33:56-1268466.Timbrar folio.FE214809
2021-11-26 23:33:56-1268466.cfdiEmisor.Rfc:TPA100922MD8
2021-11-26 23:33:56-1268466.cfdiReceptor.Rfc:SME1006298L7
2021-11-26 23:33:56-1268466.cfdiComprobante.Fech:11/26/2021 11:33:20 PM
2021-11-26 23:33:56-1268466.cfdiComprobante.Total:500.00
2021-11-26 23:33:57-1268466.Folio Generado:FE214809
2021-11-26 23:33:57-1268466.Timbre Fiscal:6CD8982B-49F6-431A-A034-D1D65639D3D2
2021-11-26 23:34:00-1268466.Inicio Envia Factura.FE214809
2021-11-26 23:34:03-1268466.Fin Envia Factura.FE214809
2021-11-26 23:34:03-1268466.Proceso finalizado. SesionId:1268466 Folio Documento:MTY,1-2-0-0-555040,2,SME1006298L7,FE
2021-11-26 23:34:03-1268466.-----------------------------------------------------------FIN
2021-11-27 00:50:01-1271041.-----------------------------------------------------------INI
2021-11-27 00:50:01-1271041.Proceso Inicializado genera_cfdi.aspx. SesionId:1271041 Folio Documento:MTY,1-2-0-0-554494,2,LEU191220DB7,FE
2021-11-27 00:50:01-1271041.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 00:50:01-1271041.Tipo_R:S
2021-11-27 00:50:01-1271041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 00:50:01-1271041.Server:ACOSRV5 Base:DBSAC7
2021-11-27 00:50:01-1271041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 00:50:01-1271041.Ticket:230500421112211030135
2021-11-27 00:50:01-1271041.Siguiente Folio.MTY-FE-1-2-0-0-554494
2021-11-27 00:50:01-1271041.Oficina:MTY,Serie:FE,Factura:214810,FolioCFDI:1738
2021-11-27 00:50:01-1271041.Modo Pruebas:False
2021-11-27 00:50:01-1271041.Licencia Válida
2021-11-27 00:50:01-1271041.cfdiReceptor.Rfc:LEU191220DB7
2021-11-27 00:50:01-1271041.Cliente:101054. Email:rmurrietaabsa@gmail.com. Boleto: 230500421112211030135. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 00:50:01-1271041.FormaPago_L:MASTERCARD
2021-11-27 00:50:01-1271041.Request.FE214810
2021-11-27 00:50:02-1271041.Firmar folio.FE214810
2021-11-27 00:50:02-1271041.Timbrar folio.FE214810
2021-11-27 00:50:02-1271041.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 00:50:02-1271041.cfdiReceptor.Rfc:LEU191220DB7
2021-11-27 00:50:02-1271041.cfdiComprobante.Fech:11/27/2021 12:49:34 AM
2021-11-27 00:50:02-1271041.cfdiComprobante.Total:600.00
2021-11-27 00:50:03-1271041.Folio Generado:FE214810
2021-11-27 00:50:03-1271041.Timbre Fiscal:C4217DDB-9253-4EF0-B9C6-B8F10EB8BF35
2021-11-27 00:50:06-1271041.Inicio Envia Factura.FE214810
2021-11-27 00:50:09-1271041.Fin Envia Factura.FE214810
2021-11-27 00:50:09-1271041.Proceso finalizado. SesionId:1271041 Folio Documento:MTY,1-2-0-0-554494,2,LEU191220DB7,FE
2021-11-27 00:50:09-1271041.-----------------------------------------------------------FIN
2021-11-27 02:43:58-1287883.-----------------------------------------------------------INI
2021-11-27 02:43:58-1287883.Proceso Inicializado genera_cfdi.aspx. SesionId:1287883 Folio Documento:MTY,1-2-0-0-554407,2,HHM170110A79,FE
2021-11-27 02:43:58-1287883.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 02:43:58-1287883.Tipo_R:S
2021-11-27 02:43:58-1287883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 02:43:58-1287883.Server:ACOSRV5 Base:DBSAC7
2021-11-27 02:43:59-1287883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 02:43:59-1287883.Ticket:350500321112208490095
2021-11-27 02:43:59-1287883.Siguiente Folio.MTY-FE-1-2-0-0-554407
2021-11-27 02:43:59-1287883.Oficina:MTY,Serie:FE,Factura:214811,FolioCFDI:1739
2021-11-27 02:43:59-1287883.Modo Pruebas:False
2021-11-27 02:43:59-1287883.Licencia Válida
2021-11-27 02:43:59-1287883.cfdiReceptor.Rfc:HHM170110A79
2021-11-27 02:43:59-1287883.Cliente:101055. Email:beatriz.zapote@avanos.com. Boleto: 350500321112208490095. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 02:43:59-1287883.FormaPago_L:VISA
2021-11-27 02:43:59-1287883.Request.FE214811
2021-11-27 02:44:00-1287883.Firmar folio.FE214811
2021-11-27 02:44:00-1287883.Timbrar folio.FE214811
2021-11-27 02:44:00-1287883.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 02:44:00-1287883.cfdiReceptor.Rfc:HHM170110A79
2021-11-27 02:44:00-1287883.cfdiComprobante.Fech:11/27/2021 2:42:29 AM
2021-11-27 02:44:00-1287883.cfdiComprobante.Total:500.00
2021-11-27 02:44:02-1287883.Folio Generado:FE214811
2021-11-27 02:44:02-1287883.Timbre Fiscal:79861798-7A90-45D3-8C6C-852D05297271
2021-11-27 02:44:06-1287883.Inicio Envia Factura.FE214811
2021-11-27 02:44:08-1287883.Fin Envia Factura.FE214811
2021-11-27 02:44:08-1287883.Proceso finalizado. SesionId:1287883 Folio Documento:MTY,1-2-0-0-554407,2,HHM170110A79,FE
2021-11-27 02:44:08-1287883.-----------------------------------------------------------FIN
2021-11-27 06:51:48-12131.-----------------------------------------------------------INI
2021-11-27 06:51:48-12131.Proceso Inicializado genera_cfdi.aspx. SesionId:12131 Folio Documento:MTY,1-2-0-0-555493,2,EPR180508BS0,FE
2021-11-27 06:51:48-12131.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 06:51:48-12131.Tipo_R:S
2021-11-27 06:51:48-12131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 06:51:48-12131.Server:ACOSRV5 Base:DBSAC7
2021-11-27 06:51:48-12131.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 06:51:48-12131.Ticket:020591521112616400161
2021-11-27 06:51:48-12131.Siguiente Folio.MTY-FE-1-2-0-0-555493
2021-11-27 06:51:48-12131.Oficina:MTY,Serie:FE,Factura:214812,FolioCFDI:1740
2021-11-27 06:51:48-12131.Modo Pruebas:False
2021-11-27 06:51:48-12131.Licencia Válida
2021-11-27 06:51:49-12131.cfdiReceptor.Rfc:EPR180508BS0
2021-11-27 06:51:49-12131.Cliente:101056. Email:delagarzapa@gmail.com. Boleto: 020591521112616400161. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 06:51:49-12131.FormaPago_L:EFECTIVO
2021-11-27 06:51:49-12131.Request.FE214812
2021-11-27 06:51:50-12131.Firmar folio.FE214812
2021-11-27 06:51:51-12131.Timbrar folio.FE214812
2021-11-27 06:51:51-12131.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 06:51:51-12131.cfdiReceptor.Rfc:EPR180508BS0
2021-11-27 06:51:51-12131.cfdiComprobante.Fech:11/27/2021 6:50:48 AM
2021-11-27 06:51:51-12131.cfdiComprobante.Total:600.00
2021-11-27 06:51:52-12131.Folio Generado:FE214812
2021-11-27 06:51:52-12131.Timbre Fiscal:EBA6691C-44B5-4B09-85F3-16293C060C2D
2021-11-27 06:51:58-12131.Inicio Envia Factura.FE214812
2021-11-27 06:52:01-12131.Fin Envia Factura.FE214812
2021-11-27 06:52:01-12131.Proceso finalizado. SesionId:12131 Folio Documento:MTY,1-2-0-0-555493,2,EPR180508BS0,FE
2021-11-27 06:52:01-12131.-----------------------------------------------------------FIN
2021-11-27 08:48:31-27283.-----------------------------------------------------------INI
2021-11-27 08:48:31-27283.Proceso Inicializado genera_cfdi.aspx. SesionId:27283 Folio Documento:MTY,1-2-0-0-555397,2,IGO510521MP4,FE
2021-11-27 08:48:31-27283.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 08:48:31-27283.Tipo_R:S
2021-11-27 08:48:31-27283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 08:48:31-27283.Server:ACOSRV5 Base:DBSAC7
2021-11-27 08:48:31-27283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 08:48:31-27283.Ticket:320500521112512460122
2021-11-27 08:48:31-27283.Siguiente Folio.MTY-FE-1-2-0-0-555397
2021-11-27 08:48:31-27283.Oficina:MTY,Serie:FE,Factura:214813,FolioCFDI:1741
2021-11-27 08:48:31-27283.Modo Pruebas:False
2021-11-27 08:48:31-27283.Licencia Válida
2021-11-27 08:48:31-27283.cfdiReceptor.Rfc:IGO510521MP4
2021-11-27 08:48:31-27283.Cliente:070184. Email:lealdeelias@hotmail.com. Boleto: 320500521112512460122. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-27 08:48:31-27283.FormaPago_L:VISA
2021-11-27 08:48:31-27283.Request.FE214813
2021-11-27 08:48:31-27283.Firmar folio.FE214813
2021-11-27 08:48:31-27283.Timbrar folio.FE214813
2021-11-27 08:48:31-27283.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 08:48:31-27283.cfdiReceptor.Rfc:IGO510521MP4
2021-11-27 08:48:31-27283.cfdiComprobante.Fech:11/27/2021 8:44:40 AM
2021-11-27 08:48:31-27283.cfdiComprobante.Total:700.00
2021-11-27 08:48:32-27283.Folio Generado:FE214813
2021-11-27 08:48:32-27283.Timbre Fiscal:69B98B36-28A7-4A6B-AFA5-643F00C39451
2021-11-27 08:48:35-27283.Inicio Envia Factura.FE214813
2021-11-27 08:48:38-27283.Fin Envia Factura.FE214813
2021-11-27 08:48:38-27283.Proceso finalizado. SesionId:27283 Folio Documento:MTY,1-2-0-0-555397,2,IGO510521MP4,FE
2021-11-27 08:48:38-27283.-----------------------------------------------------------FIN
2021-11-27 09:42:53-34730.-----------------------------------------------------------INI
2021-11-27 09:42:53-34730.Proceso Inicializado genera_cfdi.aspx. SesionId:34730 Folio Documento:MTY,1-2-0-0-555328,2,LONM6404028S8,FE
2021-11-27 09:42:53-34730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 09:42:53-34730.Tipo_R:S
2021-11-27 09:42:53-34730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 09:42:53-34730.Server:ACOSRV5 Base:DBSAC7
2021-11-27 09:42:53-34730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 09:42:53-34730.Ticket:280500521112607290044
2021-11-27 09:42:53-34730.Siguiente Folio.MTY-FE-1-2-0-0-555328
2021-11-27 09:42:53-34730.Oficina:MTY,Serie:FE,Factura:214814,FolioCFDI:1742
2021-11-27 09:42:53-34730.Modo Pruebas:False
2021-11-27 09:42:53-34730.Licencia Válida
2021-11-27 09:42:53-34730.cfdiReceptor.Rfc:LONM6404028S8
2021-11-27 09:42:53-34730.Cliente:101057. Email:mlopez@mlopez.com.mx. Boleto: 280500521112607290044. Total: 700.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 09:42:53-34730.FormaPago_L:EFECTIVO
2021-11-27 09:42:53-34730.Request.FE214814
2021-11-27 09:42:53-34730.Firmar folio.FE214814
2021-11-27 09:42:53-34730.Timbrar folio.FE214814
2021-11-27 09:42:53-34730.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 09:42:53-34730.cfdiReceptor.Rfc:LONM6404028S8
2021-11-27 09:42:53-34730.cfdiComprobante.Fech:11/27/2021 9:42:44 AM
2021-11-27 09:42:53-34730.cfdiComprobante.Total:700.00
2021-11-27 09:42:54-34730.Folio Generado:FE214814
2021-11-27 09:42:54-34730.Timbre Fiscal:1448EA9C-89DA-4804-93A5-806A3827699C
2021-11-27 09:42:58-34730.Inicio Envia Factura.FE214814
2021-11-27 09:43:00-34730.Fin Envia Factura.FE214814
2021-11-27 09:43:00-34730.Proceso finalizado. SesionId:34730 Folio Documento:MTY,1-2-0-0-555328,2,LONM6404028S8,FE
2021-11-27 09:43:00-34730.-----------------------------------------------------------FIN
2021-11-27 09:53:56-43523.-----------------------------------------------------------INI
2021-11-27 09:53:56-43523.Proceso Inicializado genera_cfdi.aspx. SesionId:43523 Folio Documento:MTY,1-2-0-0-551573,2,BAC821104Q39,FE
2021-11-27 09:53:56-43523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 09:53:56-43523.Tipo_R:S
2021-11-27 09:53:56-43523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 09:53:56-43523.Server:ACOSRV5 Base:DBSAC7
2021-11-27 09:53:56-43523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 09:53:56-43523.Ticket:310500321111109540069
2021-11-27 09:53:56-43523.Siguiente Folio.MTY-FE-1-2-0-0-551573
2021-11-27 09:53:57-43523.Oficina:MTY,Serie:FE,Factura:214815,FolioCFDI:1743
2021-11-27 09:53:57-43523.Modo Pruebas:False
2021-11-27 09:53:57-43523.Licencia Válida
2021-11-27 09:53:57-43523.cfdiReceptor.Rfc:BAC821104Q39
2021-11-27 09:53:57-43523.Cliente:101058. Email:lcampos@bacardi.com. Boleto: 310500321111109540069. Total: 480.00. Fecha:11/11/2021 12:00:00 AM
2021-11-27 09:53:57-43523.FormaPago_L:MASTERCARD
2021-11-27 09:53:57-43523.Request.FE214815
2021-11-27 09:53:57-43523.Firmar folio.FE214815
2021-11-27 09:53:57-43523.Timbrar folio.FE214815
2021-11-27 09:53:57-43523.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 09:53:57-43523.cfdiReceptor.Rfc:BAC821104Q39
2021-11-27 09:53:57-43523.cfdiComprobante.Fech:11/27/2021 9:53:39 AM
2021-11-27 09:53:57-43523.cfdiComprobante.Total:480.00
2021-11-27 09:53:57-43523.Folio Generado:FE214815
2021-11-27 09:53:57-43523.Timbre Fiscal:4DC7169F-736B-406D-9A6C-E24567E49333
2021-11-27 09:53:59-43523.Inicio Envia Factura.FE214815
2021-11-27 09:54:01-43523.Fin Envia Factura.FE214815
2021-11-27 09:54:01-43523.Proceso finalizado. SesionId:43523 Folio Documento:MTY,1-2-0-0-551573,2,BAC821104Q39,FE
2021-11-27 09:54:01-43523.-----------------------------------------------------------FIN
2021-11-27 10:07:36-50895.-----------------------------------------------------------INI
2021-11-27 10:07:36-50895.Proceso Inicializado genera_cfdi.aspx. SesionId:50895 Folio Documento:MTY,1-2-0-0-554536,2,ACC830518A50,FE
2021-11-27 10:07:36-50895.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 10:07:36-50895.Tipo_R:S
2021-11-27 10:07:36-50895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 10:07:36-50895.Server:ACOSRV5 Base:DBSAC7
2021-11-27 10:07:36-50895.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 10:07:36-50895.Ticket:150500521112219410258
2021-11-27 10:07:36-50895.Siguiente Folio.MTY-FE-1-2-0-0-554536
2021-11-27 10:07:36-50895.Oficina:MTY,Serie:FE,Factura:214816,FolioCFDI:1744
2021-11-27 10:07:36-50895.Modo Pruebas:False
2021-11-27 10:07:36-50895.Licencia Válida
2021-11-27 10:07:36-50895.cfdiReceptor.Rfc:ACC830518A50
2021-11-27 10:07:36-50895.Cliente:082721. Email:pedro.melendez@altamotriz.com. Boleto: 150500521112219410258. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 10:07:36-50895.FormaPago_L:MASTERCARD
2021-11-27 10:07:36-50895.Request.FE214816
2021-11-27 10:07:36-50895.Firmar folio.FE214816
2021-11-27 10:07:36-50895.Timbrar folio.FE214816
2021-11-27 10:07:36-50895.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 10:07:36-50895.cfdiReceptor.Rfc:ACC830518A50
2021-11-27 10:07:36-50895.cfdiComprobante.Fech:11/27/2021 10:03:33 AM
2021-11-27 10:07:36-50895.cfdiComprobante.Total:700.00
2021-11-27 10:07:37-50895.Folio Generado:FE214816
2021-11-27 10:07:37-50895.Timbre Fiscal:D8592990-8DC7-428B-9D3E-E24FA71A253C
2021-11-27 10:07:39-50895.Inicio Envia Factura.FE214816
2021-11-27 10:07:42-50895.Fin Envia Factura.FE214816
2021-11-27 10:07:42-50895.Proceso finalizado. SesionId:50895 Folio Documento:MTY,1-2-0-0-554536,2,ACC830518A50,FE
2021-11-27 10:07:42-50895.-----------------------------------------------------------FIN
2021-11-27 10:12:22-61041.-----------------------------------------------------------INI
2021-11-27 10:12:22-61041.Proceso Inicializado genera_cfdi.aspx. SesionId:61041 Folio Documento:MTY,1-2-0-0-555021,2,PIA980324BT2,FE
2021-11-27 10:12:22-61041.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 10:12:22-61041.Tipo_R:S
2021-11-27 10:12:22-61041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 10:12:22-61041.Server:ACOSRV5 Base:DBSAC7
2021-11-27 10:12:22-61041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 10:12:22-61041.Ticket:200500521112421350242
2021-11-27 10:12:22-61041.Siguiente Folio.MTY-FE-1-2-0-0-555021
2021-11-27 10:12:22-61041.Oficina:MTY,Serie:FE,Factura:214817,FolioCFDI:1745
2021-11-27 10:12:22-61041.Modo Pruebas:False
2021-11-27 10:12:22-61041.Licencia Válida
2021-11-27 10:12:22-61041.cfdiReceptor.Rfc:PIA980324BT2
2021-11-27 10:12:22-61041.Cliente:101059. Email:capitalhumano@expertgroup.mx. Boleto: 200500521112421350242. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-27 10:12:22-61041.FormaPago_L:EFECTIVO
2021-11-27 10:12:22-61041.Request.FE214817
2021-11-27 10:12:22-61041.Firmar folio.FE214817
2021-11-27 10:12:22-61041.Timbrar folio.FE214817
2021-11-27 10:12:22-61041.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 10:12:22-61041.cfdiReceptor.Rfc:PIA980324BT2
2021-11-27 10:12:22-61041.cfdiComprobante.Fech:11/27/2021 10:11:58 AM
2021-11-27 10:12:22-61041.cfdiComprobante.Total:700.00
2021-11-27 10:12:22-61041.Folio Generado:FE214817
2021-11-27 10:12:22-61041.Timbre Fiscal:C0B3D0DC-4E3E-48EA-AE63-7042035A1A79
2021-11-27 10:12:24-61041.Inicio Envia Factura.FE214817
2021-11-27 10:12:26-61041.Fin Envia Factura.FE214817
2021-11-27 10:12:26-61041.Proceso finalizado. SesionId:61041 Folio Documento:MTY,1-2-0-0-555021,2,PIA980324BT2,FE
2021-11-27 10:12:26-61041.-----------------------------------------------------------FIN
2021-11-27 10:18:25-77077.-----------------------------------------------------------INI
2021-11-27 10:18:25-77077.Proceso Inicializado genera_cfdi.aspx. SesionId:77077 Folio Documento:MTY,1-2-0-0-554210,2,DPC1910152K8,FE
2021-11-27 10:18:25-77077.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 10:18:25-77077.Tipo_R:S
2021-11-27 10:18:25-77077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 10:18:25-77077.Server:ACOSRV5 Base:DBSAC7
2021-11-27 10:18:25-77077.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 10:18:25-77077.Ticket:160507321112001130010
2021-11-27 10:18:25-77077.Siguiente Folio.MTY-FE-1-2-0-0-554210
2021-11-27 10:18:25-77077.Oficina:MTY,Serie:FE,Factura:214818,FolioCFDI:1746
2021-11-27 10:18:25-77077.Modo Pruebas:False
2021-11-27 10:18:25-77077.Licencia Válida
2021-11-27 10:18:25-77077.cfdiReceptor.Rfc:DPC1910152K8
2021-11-27 10:18:25-77077.Cliente:101060. Email:acadena@mexoil.com. Boleto: 160507321112001130010. Total: 950.00. Fecha:11/20/2021 12:00:00 AM
2021-11-27 10:18:25-77077.FormaPago_L:EFECTIVO
2021-11-27 10:18:25-77077.Request.FE214818
2021-11-27 10:18:25-77077.Firmar folio.FE214818
2021-11-27 10:18:25-77077.Timbrar folio.FE214818
2021-11-27 10:18:25-77077.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 10:18:25-77077.cfdiReceptor.Rfc:DPC1910152K8
2021-11-27 10:18:25-77077.cfdiComprobante.Fech:11/27/2021 10:17:52 AM
2021-11-27 10:18:25-77077.cfdiComprobante.Total:950.00
2021-11-27 10:18:26-77077.Folio Generado:FE214818
2021-11-27 10:18:26-77077.Timbre Fiscal:84438BF9-E386-4686-82C8-99523850EEDF
2021-11-27 10:18:28-77077.Inicio Envia Factura.FE214818
2021-11-27 10:18:29-77077.Fin Envia Factura.FE214818
2021-11-27 10:18:29-77077.Proceso finalizado. SesionId:77077 Folio Documento:MTY,1-2-0-0-554210,2,DPC1910152K8,FE
2021-11-27 10:18:29-77077.-----------------------------------------------------------FIN
2021-11-27 10:32:09-82398.-----------------------------------------------------------INI
2021-11-27 10:32:09-82398.Proceso Inicializado genera_cfdi.aspx. SesionId:82398 Folio Documento:MTY,1-2-0-0-554610,2,CFA120203N55,FE
2021-11-27 10:32:09-82398.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 10:32:09-82398.Tipo_R:S
2021-11-27 10:32:09-82398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 10:32:09-82398.Server:ACOSRV5 Base:DBSAC7
2021-11-27 10:32:09-82398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 10:32:09-82398.Ticket:310500321112308200045
2021-11-27 10:32:09-82398.Siguiente Folio.MTY-FE-1-2-0-0-554610
2021-11-27 10:32:09-82398.Oficina:MTY,Serie:FE,Factura:214819,FolioCFDI:1747
2021-11-27 10:32:09-82398.Modo Pruebas:False
2021-11-27 10:32:09-82398.Licencia Válida
2021-11-27 10:32:09-82398.cfdiReceptor.Rfc:CFA120203N55
2021-11-27 10:32:09-82398.Cliente:060398. Email:alejandro.gonzalez@cuprum.com. Boleto: 310500321112308200045. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 10:32:09-82398.FormaPago_L:VISA
2021-11-27 10:32:09-82398.Request.FE214819
2021-11-27 10:32:09-82398.Firmar folio.FE214819
2021-11-27 10:32:10-82398.Timbrar folio.FE214819
2021-11-27 10:32:10-82398.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 10:32:10-82398.cfdiReceptor.Rfc:CFA120203N55
2021-11-27 10:32:10-82398.cfdiComprobante.Fech:11/27/2021 10:30:05 AM
2021-11-27 10:32:10-82398.cfdiComprobante.Total:500.00
2021-11-27 10:32:10-82398.Folio Generado:FE214819
2021-11-27 10:32:10-82398.Timbre Fiscal:F40632E2-3F6C-4E3A-99B5-F19F8BAF1C74
2021-11-27 10:32:12-82398.Inicio Envia Factura.FE214819
2021-11-27 10:32:13-82398.Fin Envia Factura.FE214819
2021-11-27 10:32:13-82398.Proceso finalizado. SesionId:82398 Folio Documento:MTY,1-2-0-0-554610,2,CFA120203N55,FE
2021-11-27 10:32:13-82398.-----------------------------------------------------------FIN
2021-11-27 10:45:20-94401.-----------------------------------------------------------INI
2021-11-27 10:45:20-94401.Proceso Inicializado genera_cfdi.aspx. SesionId:94401 Folio Documento:MTY,1-2-0-0-555430,2,GCM960301469,FE
2021-11-27 10:45:20-94401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 10:45:20-94401.Tipo_R:S
2021-11-27 10:45:20-94401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 10:45:20-94401.Server:ACOSRV5 Base:DBSAC7
2021-11-27 10:45:20-94401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 10:45:20-94401.Ticket:320500221112521140237
2021-11-27 10:45:20-94401.Siguiente Folio.MTY-FE-1-2-0-0-555430
2021-11-27 10:45:20-94401.Oficina:MTY,Serie:FE,Factura:214820,FolioCFDI:1748
2021-11-27 10:45:20-94401.Modo Pruebas:False
2021-11-27 10:45:20-94401.Licencia Válida
2021-11-27 10:45:20-94401.cfdiReceptor.Rfc:GCM960301469
2021-11-27 10:45:20-94401.Cliente:101061. Email:neyla.davila@heineken.com. Boleto: 320500221112521140237. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-27 10:45:20-94401.FormaPago_L:MASTERCARD
2021-11-27 10:45:20-94401.Request.FE214820
2021-11-27 10:45:20-94401.Firmar folio.FE214820
2021-11-27 10:45:20-94401.Timbrar folio.FE214820
2021-11-27 10:45:20-94401.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 10:45:20-94401.cfdiReceptor.Rfc:GCM960301469
2021-11-27 10:45:20-94401.cfdiComprobante.Fech:11/27/2021 10:44:29 AM
2021-11-27 10:45:20-94401.cfdiComprobante.Total:500.00
2021-11-27 10:45:21-94401.Folio Generado:FE214820
2021-11-27 10:45:21-94401.Timbre Fiscal:4B913E57-BCF8-4DFA-AE98-BD4A8392F58F
2021-11-27 10:45:23-94401.Inicio Envia Factura.FE214820
2021-11-27 10:45:24-94401.Fin Envia Factura.FE214820
2021-11-27 10:45:24-94401.Proceso finalizado. SesionId:94401 Folio Documento:MTY,1-2-0-0-555430,2,GCM960301469,FE
2021-11-27 10:45:24-94401.-----------------------------------------------------------FIN
2021-11-27 10:46:50-106517.-----------------------------------------------------------INI
2021-11-27 10:46:50-106517.Proceso Inicializado genera_cfdi.aspx. SesionId:106517 Folio Documento:MTY,1-2-0-0-554859,2,QME970905K80,FE
2021-11-27 10:46:50-106517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 10:46:50-106517.Tipo_R:S
2021-11-27 10:46:50-106517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 10:46:50-106517.Server:ACOSRV5 Base:DBSAC7
2021-11-27 10:46:50-106517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 10:46:50-106517.Ticket:320500521112312500114
2021-11-27 10:46:50-106517.Siguiente Folio.MTY-FE-1-2-0-0-554859
2021-11-27 10:46:50-106517.Oficina:MTY,Serie:FE,Factura:214821,FolioCFDI:1749
2021-11-27 10:46:50-106517.Modo Pruebas:False
2021-11-27 10:46:50-106517.Licencia Válida
2021-11-27 10:46:50-106517.cfdiReceptor.Rfc:QME970905K80
2021-11-27 10:46:50-106517.Cliente:096935. Email:andres.mercado@iqvia.com. Boleto: 320500521112312500114. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 10:46:50-106517.FormaPago_L:AMERICAN EXPRESS
2021-11-27 10:46:50-106517.Request.FE214821
2021-11-27 10:46:50-106517.Firmar folio.FE214821
2021-11-27 10:46:50-106517.Timbrar folio.FE214821
2021-11-27 10:46:50-106517.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 10:46:50-106517.cfdiReceptor.Rfc:QME970905K80
2021-11-27 10:46:50-106517.cfdiComprobante.Fech:11/27/2021 10:45:20 AM
2021-11-27 10:46:50-106517.cfdiComprobante.Total:700.00
2021-11-27 10:46:50-106517.Folio Generado:FE214821
2021-11-27 10:46:50-106517.Timbre Fiscal:DA3C83BB-782A-40AB-ADB7-F6622368248C
2021-11-27 10:46:52-106517.Inicio Envia Factura.FE214821
2021-11-27 10:46:53-106517.Fin Envia Factura.FE214821
2021-11-27 10:46:53-106517.Proceso finalizado. SesionId:106517 Folio Documento:MTY,1-2-0-0-554859,2,QME970905K80,FE
2021-11-27 10:46:53-106517.-----------------------------------------------------------FIN
2021-11-27 10:55:57-112199.-----------------------------------------------------------INI
2021-11-27 10:55:57-112199.Proceso Inicializado genera_cfdi.aspx. SesionId:112199 Folio Documento:MTY,1-2-0-0-555179,2,CZM770124B99,FE
2021-11-27 10:55:57-112199.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 10:55:57-112199.Tipo_R:S
2021-11-27 10:55:57-112199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 10:55:57-112199.Server:ACOSRV5 Base:DBSAC7
2021-11-27 10:55:57-112199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 10:55:57-112199.Ticket:310500321112510390081
2021-11-27 10:55:57-112199.Siguiente Folio.MTY-FE-1-2-0-0-555179
2021-11-27 10:55:57-112199.Oficina:MTY,Serie:FE,Factura:214822,FolioCFDI:1750
2021-11-27 10:55:57-112199.Modo Pruebas:False
2021-11-27 10:55:57-112199.Licencia Válida
2021-11-27 10:55:57-112199.cfdiReceptor.Rfc:CZM770124B99
2021-11-27 10:55:57-112199.Cliente:095573. Email:facturazeiss10@gmail.com. Boleto: 310500321112510390081. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-27 10:55:57-112199.FormaPago_L:MASTERCARD
2021-11-27 10:55:57-112199.Request.FE214822
2021-11-27 10:55:57-112199.Firmar folio.FE214822
2021-11-27 10:55:57-112199.Timbrar folio.FE214822
2021-11-27 10:55:57-112199.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 10:55:57-112199.cfdiReceptor.Rfc:CZM770124B99
2021-11-27 10:55:57-112199.cfdiComprobante.Fech:11/27/2021 10:55:51 AM
2021-11-27 10:55:57-112199.cfdiComprobante.Total:500.00
2021-11-27 10:55:58-112199.Folio Generado:FE214822
2021-11-27 10:55:58-112199.Timbre Fiscal:E36F8339-CBC8-4D4B-B257-5B9BADDC81A6
2021-11-27 10:56:00-112199.Inicio Envia Factura.FE214822
2021-11-27 10:56:01-112199.Fin Envia Factura.FE214822
2021-11-27 10:56:01-112199.Proceso finalizado. SesionId:112199 Folio Documento:MTY,1-2-0-0-555179,2,CZM770124B99,FE
2021-11-27 10:56:01-112199.-----------------------------------------------------------FIN
2021-11-27 11:02:07-128282.-----------------------------------------------------------INI
2021-11-27 11:02:07-128282.Proceso Inicializado genera_cfdi.aspx. SesionId:128282 Folio Documento:MTY,1-2-0-0-554423,2,MTM901210D10,FE
2021-11-27 11:02:07-128282.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 11:02:07-128282.Tipo_R:S
2021-11-27 11:02:07-128282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 11:02:07-128282.Server:ACOSRV5 Base:DBSAC7
2021-11-27 11:02:07-128282.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 11:02:07-128282.Ticket:020560921112211020134
2021-11-27 11:02:07-128282.Siguiente Folio.MTY-FE-1-2-0-0-554423
2021-11-27 11:02:07-128282.Oficina:MTY,Serie:FE,Factura:214823,FolioCFDI:1751
2021-11-27 11:02:07-128282.Modo Pruebas:False
2021-11-27 11:02:07-128282.Licencia Válida
2021-11-27 11:02:07-128282.cfdiReceptor.Rfc:MTM901210D10
2021-11-27 11:02:07-128282.Cliente:101062. Email:alejandro.romayromero@adm.com. Boleto: 020560921112211020134. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 11:02:07-128282.FormaPago_L:AMERICAN EXPRESS
2021-11-27 11:02:07-128282.Request.FE214823
2021-11-27 11:02:08-128282.Firmar folio.FE214823
2021-11-27 11:02:08-128282.Timbrar folio.FE214823
2021-11-27 11:02:08-128282.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 11:02:08-128282.cfdiReceptor.Rfc:MTM901210D10
2021-11-27 11:02:08-128282.cfdiComprobante.Fech:11/27/2021 11:01:50 AM
2021-11-27 11:02:08-128282.cfdiComprobante.Total:600.00
2021-11-27 11:02:08-128282.Folio Generado:FE214823
2021-11-27 11:02:08-128282.Timbre Fiscal:03C296FF-C0F0-4409-AE0A-B991CC139E5C
2021-11-27 11:02:10-128282.Inicio Envia Factura.FE214823
2021-11-27 11:02:11-128282.Fin Envia Factura.FE214823
2021-11-27 11:02:11-128282.Proceso finalizado. SesionId:128282 Folio Documento:MTY,1-2-0-0-554423,2,MTM901210D10,FE
2021-11-27 11:02:11-128282.-----------------------------------------------------------FIN
2021-11-27 11:07:40-134521.-----------------------------------------------------------INI
2021-11-27 11:07:40-134521.Proceso Inicializado genera_cfdi.aspx. SesionId:134521 Folio Documento:MTY,1-2-0-0-555468,2,ADI091202U22,FE
2021-11-27 11:07:40-134521.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 11:07:40-134521.Tipo_R:S
2021-11-27 11:07:40-134521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 11:07:40-134521.Server:ACOSRV5 Base:DBSAC7
2021-11-27 11:07:40-134521.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 11:07:40-134521.Ticket:020543921112611570102
2021-11-27 11:07:40-134521.Siguiente Folio.MTY-FE-1-2-0-0-555468
2021-11-27 11:07:40-134521.Oficina:MTY,Serie:FE,Factura:214824,FolioCFDI:1752
2021-11-27 11:07:40-134521.Modo Pruebas:False
2021-11-27 11:07:40-134521.Licencia Válida
2021-11-27 11:07:40-134521.cfdiReceptor.Rfc:ADI091202U22
2021-11-27 11:07:40-134521.Cliente:101063. Email:cynthia.lopez@adises.com.mx. Boleto: 020543921112611570102. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 11:07:40-134521.FormaPago_L:MASTERCARD
2021-11-27 11:07:40-134521.Request.FE214824
2021-11-27 11:07:40-134521.Firmar folio.FE214824
2021-11-27 11:07:40-134521.Timbrar folio.FE214824
2021-11-27 11:07:40-134521.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 11:07:40-134521.cfdiReceptor.Rfc:ADI091202U22
2021-11-27 11:07:40-134521.cfdiComprobante.Fech:11/27/2021 11:07:17 AM
2021-11-27 11:07:40-134521.cfdiComprobante.Total:550.00
2021-11-27 11:07:41-134521.Folio Generado:FE214824
2021-11-27 11:07:41-134521.Timbre Fiscal:A90CAC83-9DCE-4BA9-AFEA-CAE6122E2677
2021-11-27 11:07:42-134521.Inicio Envia Factura.FE214824
2021-11-27 11:07:44-134521.Fin Envia Factura.FE214824
2021-11-27 11:07:44-134521.Proceso finalizado. SesionId:134521 Folio Documento:MTY,1-2-0-0-555468,2,ADI091202U22,FE
2021-11-27 11:07:44-134521.-----------------------------------------------------------FIN
2021-11-27 11:21:33-144247.-----------------------------------------------------------INI
2021-11-27 11:21:33-144247.Proceso Inicializado genera_cfdi.aspx. SesionId:144247 Folio Documento:MTY,1-2-0-0-551622,2,SCA031217QL7,FE
2021-11-27 11:21:33-144247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 11:21:33-144247.Tipo_R:S
2021-11-27 11:21:33-144247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 11:21:33-144247.Server:ACOSRV5 Base:DBSAC7
2021-11-27 11:21:33-144247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 11:21:33-144247.Ticket:020500321111118180208
2021-11-27 11:21:33-144247.Siguiente Folio.MTY-FE-1-2-0-0-551622
2021-11-27 11:21:33-144247.Oficina:MTY,Serie:FE,Factura:214825,FolioCFDI:1753
2021-11-27 11:21:33-144247.Modo Pruebas:False
2021-11-27 11:21:33-144247.Licencia Válida
2021-11-27 11:21:33-144247.cfdiReceptor.Rfc:SCA031217QL7
2021-11-27 11:21:33-144247.Cliente:036433. Email:jdenova@cie.com.mx. Boleto: 020500321111118180208. Total: 550.00. Fecha:11/11/2021 12:00:00 AM
2021-11-27 11:21:33-144247.FormaPago_L:AMERICAN EXPRESS
2021-11-27 11:21:33-144247.Request.FE214825
2021-11-27 11:21:33-144247.Firmar folio.FE214825
2021-11-27 11:21:33-144247.Timbrar folio.FE214825
2021-11-27 11:21:33-144247.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 11:21:33-144247.cfdiReceptor.Rfc:SCA031217QL7
2021-11-27 11:21:33-144247.cfdiComprobante.Fech:11/27/2021 11:20:58 AM
2021-11-27 11:21:33-144247.cfdiComprobante.Total:550.00
2021-11-27 11:21:34-144247.Folio Generado:FE214825
2021-11-27 11:21:34-144247.Timbre Fiscal:13BFB624-B4BF-4305-9C53-B1B29C1A7CDF
2021-11-27 11:21:35-144247.Inicio Envia Factura.FE214825
2021-11-27 11:21:38-144247.Fin Envia Factura.FE214825
2021-11-27 11:21:38-144247.Proceso finalizado. SesionId:144247 Folio Documento:MTY,1-2-0-0-551622,2,SCA031217QL7,FE
2021-11-27 11:21:38-144247.-----------------------------------------------------------FIN
2021-11-27 11:41:29-156182.-----------------------------------------------------------INI
2021-11-27 11:41:29-156182.Proceso Inicializado genera_cfdi.aspx. SesionId:156182 Folio Documento:MTY,1-2-0-0-555347,2,AIC151113I47,FE
2021-11-27 11:41:29-156182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 11:41:29-156182.Tipo_R:S
2021-11-27 11:41:29-156182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 11:41:29-156182.Server:ACOSRV5 Base:DBSAC7
2021-11-27 11:41:29-156182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 11:41:29-156182.Ticket:150500521112521230239
2021-11-27 11:41:29-156182.Siguiente Folio.MTY-FE-1-2-0-0-555347
2021-11-27 11:41:29-156182.Oficina:MTY,Serie:FE,Factura:214826,FolioCFDI:1754
2021-11-27 11:41:29-156182.Modo Pruebas:False
2021-11-27 11:41:29-156182.Licencia Válida
2021-11-27 11:41:29-156182.cfdiReceptor.Rfc:AIC151113I47
2021-11-27 11:41:29-156182.Cliente:101064. Email:epercesepe@gmail.com. Boleto: 150500521112521230239. Total: 850.00. Fecha:11/25/2021 12:00:00 AM
2021-11-27 11:41:29-156182.FormaPago_L:MASTERCARD
2021-11-27 11:41:29-156182.Request.FE214826
2021-11-27 11:41:29-156182.Firmar folio.FE214826
2021-11-27 11:41:29-156182.Timbrar folio.FE214826
2021-11-27 11:41:29-156182.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 11:41:29-156182.cfdiReceptor.Rfc:AIC151113I47
2021-11-27 11:41:29-156182.cfdiComprobante.Fech:11/27/2021 11:40:33 AM
2021-11-27 11:41:29-156182.cfdiComprobante.Total:850.00
2021-11-27 11:41:30-156182.Folio Generado:FE214826
2021-11-27 11:41:30-156182.Timbre Fiscal:48895194-E2E9-49A7-8A94-4CB4E267A560
2021-11-27 11:41:32-156182.Inicio Envia Factura.FE214826
2021-11-27 11:41:33-156182.Fin Envia Factura.FE214826
2021-11-27 11:41:33-156182.Proceso finalizado. SesionId:156182 Folio Documento:MTY,1-2-0-0-555347,2,AIC151113I47,FE
2021-11-27 11:41:33-156182.-----------------------------------------------------------FIN
2021-11-27 11:56:00-161660.-----------------------------------------------------------INI
2021-11-27 11:56:00-161660.Proceso Inicializado genera_cfdi.aspx. SesionId:161660 Folio Documento:MTY,1-2-0-0-554226,2,CMS031021S59,FE
2021-11-27 11:56:00-161660.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 11:56:00-161660.Tipo_R:S
2021-11-27 11:56:00-161660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 11:56:00-161660.Server:ACOSRV5 Base:DBSAC7
2021-11-27 11:56:00-161660.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 11:56:00-161660.Ticket:170500121112020090194
2021-11-27 11:56:00-161660.Siguiente Folio.MTY-FE-1-2-0-0-554226
2021-11-27 11:56:00-161660.Oficina:MTY,Serie:FE,Factura:214827,FolioCFDI:1755
2021-11-27 11:56:00-161660.Modo Pruebas:False
2021-11-27 11:56:00-161660.Licencia Válida
2021-11-27 11:56:00-161660.cfdiReceptor.Rfc:CMS031021S59
2021-11-27 11:56:00-161660.Cliente:012051. Email:eduardo.alarcon@aig.com. Boleto: 170500121112020090194. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-11-27 11:56:00-161660.FormaPago_L:MASTERCARD
2021-11-27 11:56:00-161660.Request.FE214827
2021-11-27 11:56:00-161660.Firmar folio.FE214827
2021-11-27 11:56:00-161660.Timbrar folio.FE214827
2021-11-27 11:56:00-161660.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 11:56:00-161660.cfdiReceptor.Rfc:CMS031021S59
2021-11-27 11:56:00-161660.cfdiComprobante.Fech:11/27/2021 11:51:32 AM
2021-11-27 11:56:00-161660.cfdiComprobante.Total:350.00
2021-11-27 11:56:01-161660.Folio Generado:FE214827
2021-11-27 11:56:01-161660.Timbre Fiscal:A2F97C2F-DF81-441F-9741-F3F81BC285C5
2021-11-27 11:56:03-161660.Inicio Envia Factura.FE214827
2021-11-27 11:56:04-161660.Fin Envia Factura.FE214827
2021-11-27 11:56:04-161660.Proceso finalizado. SesionId:161660 Folio Documento:MTY,1-2-0-0-554226,2,CMS031021S59,FE
2021-11-27 11:56:04-161660.-----------------------------------------------------------FIN
2021-11-27 12:01:19-174809.-----------------------------------------------------------INI
2021-11-27 12:01:19-174809.Proceso Inicializado genera_cfdi.aspx. SesionId:174809 Folio Documento:MTY,1-1-2-6092-103977,2,CMS031021S59,FE
2021-11-27 12:01:19-174809.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 12:01:19-174809.Tipo_R:S
2021-11-27 12:01:19-174809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 12:01:19-174809.Server:ACOSRV5 Base:DBSAC7
2021-11-27 12:01:19-174809.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 12:01:19-174809.Ticket:011103977
2021-11-27 12:01:19-174809.Siguiente Folio.MTY-FE-1-1-2-6092-103977
2021-11-27 12:01:19-174809.Oficina:MTY,Serie:FE,Factura:214828,FolioCFDI:1756
2021-11-27 12:01:19-174809.Modo Pruebas:False
2021-11-27 12:01:19-174809.Licencia Válida
2021-11-27 12:01:19-174809.cfdiReceptor.Rfc:CMS031021S59
2021-11-27 12:01:19-174809.Cliente:012051. Email:eduardo.alarcon@aig.com. Boleto: 011103977. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-27 12:01:19-174809.FormaPago_L:MASTERCARD CREDITO
2021-11-27 12:01:19-174809.Request.FE214828
2021-11-27 12:01:19-174809.Firmar folio.FE214828
2021-11-27 12:01:19-174809.Timbrar folio.FE214828
2021-11-27 12:01:19-174809.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 12:01:19-174809.cfdiReceptor.Rfc:CMS031021S59
2021-11-27 12:01:19-174809.cfdiComprobante.Fech:11/27/2021 12:00:56 PM
2021-11-27 12:01:19-174809.cfdiComprobante.Total:350.00
2021-11-27 12:01:20-174809.Folio Generado:FE214828
2021-11-27 12:01:20-174809.Timbre Fiscal:F610A106-8B61-4544-9602-5306D39DF6EA
2021-11-27 12:01:22-174809.Inicio Envia Factura.FE214828
2021-11-27 12:01:23-174809.Fin Envia Factura.FE214828
2021-11-27 12:01:23-174809.Proceso finalizado. SesionId:174809 Folio Documento:MTY,1-1-2-6092-103977,2,CMS031021S59,FE
2021-11-27 12:01:23-174809.-----------------------------------------------------------FIN
2021-11-27 12:16:17-181795.-----------------------------------------------------------INI
2021-11-27 12:16:17-181795.Proceso Inicializado genera_cfdi.aspx. SesionId:181795 Folio Documento:MTY,1-1-2-6110-104280,2,AUAR831225342,FE
2021-11-27 12:16:17-181795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 12:16:17-181795.Tipo_R:S
2021-11-27 12:16:17-181795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 12:16:17-181795.Server:ACOSRV5 Base:DBSAC7
2021-11-27 12:16:17-181795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 12:16:17-181795.Ticket:011104280
2021-11-27 12:16:17-181795.Siguiente Folio.MTY-FE-1-1-2-6110-104280
2021-11-27 12:16:17-181795.Oficina:MTY,Serie:FE,Factura:214829,FolioCFDI:1757
2021-11-27 12:16:17-181795.Modo Pruebas:False
2021-11-27 12:16:17-181795.Licencia Válida
2021-11-27 12:16:17-181795.cfdiReceptor.Rfc:AUAR831225342
2021-11-27 12:16:17-181795.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011104280. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 12:16:17-181795.FormaPago_L:MASTERCARD CREDITO
2021-11-27 12:16:17-181795.Request.FE214829
2021-11-27 12:16:17-181795.Firmar folio.FE214829
2021-11-27 12:16:17-181795.Timbrar folio.FE214829
2021-11-27 12:16:17-181795.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 12:16:17-181795.cfdiReceptor.Rfc:AUAR831225342
2021-11-27 12:16:17-181795.cfdiComprobante.Fech:11/27/2021 12:15:37 PM
2021-11-27 12:16:17-181795.cfdiComprobante.Total:390.00
2021-11-27 12:16:18-181795.Folio Generado:FE214829
2021-11-27 12:16:18-181795.Timbre Fiscal:8AB6AF4C-4BA4-4364-8A81-DC49523F6520
2021-11-27 12:16:20-181795.Inicio Envia Factura.FE214829
2021-11-27 12:16:22-181795.Fin Envia Factura.FE214829
2021-11-27 12:16:22-181795.Proceso finalizado. SesionId:181795 Folio Documento:MTY,1-1-2-6110-104280,2,AUAR831225342,FE
2021-11-27 12:16:22-181795.-----------------------------------------------------------FIN
2021-11-27 12:18:30-193362.-----------------------------------------------------------INI
2021-11-27 12:18:30-193362.Proceso Inicializado genera_cfdi.aspx. SesionId:193362 Folio Documento:MTY,1-1-2-6110-104281,2,AUAR831225342,FE
2021-11-27 12:18:30-193362.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 12:18:30-193362.Tipo_R:S
2021-11-27 12:18:30-193362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 12:18:30-193362.Server:ACOSRV5 Base:DBSAC7
2021-11-27 12:18:30-193362.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 12:18:30-193362.Ticket:011104281
2021-11-27 12:18:30-193362.Siguiente Folio.MTY-FE-1-1-2-6110-104281
2021-11-27 12:18:30-193362.Oficina:MTY,Serie:FE,Factura:214830,FolioCFDI:1758
2021-11-27 12:18:30-193362.Modo Pruebas:False
2021-11-27 12:18:30-193362.Licencia Válida
2021-11-27 12:18:30-193362.cfdiReceptor.Rfc:AUAR831225342
2021-11-27 12:18:30-193362.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011104281. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 12:18:30-193362.FormaPago_L:MASTERCARD DEBITO
2021-11-27 12:18:30-193362.Request.FE214830
2021-11-27 12:18:30-193362.Firmar folio.FE214830
2021-11-27 12:18:30-193362.Timbrar folio.FE214830
2021-11-27 12:18:30-193362.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 12:18:30-193362.cfdiReceptor.Rfc:AUAR831225342
2021-11-27 12:18:30-193362.cfdiComprobante.Fech:11/27/2021 12:18:13 PM
2021-11-27 12:18:30-193362.cfdiComprobante.Total:390.00
2021-11-27 12:18:31-193362.Folio Generado:FE214830
2021-11-27 12:18:31-193362.Timbre Fiscal:032C2244-05EC-44E0-B68A-DD1E4294518B
2021-11-27 12:18:33-193362.Inicio Envia Factura.FE214830
2021-11-27 12:18:34-193362.Fin Envia Factura.FE214830
2021-11-27 12:18:34-193362.Proceso finalizado. SesionId:193362 Folio Documento:MTY,1-1-2-6110-104281,2,AUAR831225342,FE
2021-11-27 12:18:34-193362.-----------------------------------------------------------FIN
2021-11-27 12:51:07-209065.-----------------------------------------------------------INI
2021-11-27 12:51:07-209065.Proceso Inicializado genera_cfdi.aspx. SesionId:209065 Folio Documento:MTY,1-1-2-6124-104531,2,ARN940318R57,FE
2021-11-27 12:51:07-209065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 12:51:07-209065.Tipo_R:S
2021-11-27 12:51:07-209065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 12:51:07-209065.Server:ACOSRV5 Base:DBSAC7
2021-11-27 12:51:07-209065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 12:51:07-209065.Ticket:011104531
2021-11-27 12:51:07-209065.Siguiente Folio.MTY-FE-1-1-2-6124-104531
2021-11-27 12:51:07-209065.Oficina:MTY,Serie:FE,Factura:214831,FolioCFDI:1759
2021-11-27 12:51:07-209065.Modo Pruebas:False
2021-11-27 12:51:07-209065.Licencia Válida
2021-11-27 12:51:07-209065.cfdiReceptor.Rfc:ARN940318R57
2021-11-27 12:51:07-209065.Cliente:076293. Email:margarito.vega@mx.yazaki.com. Boleto: 011104531. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 12:51:07-209065.FormaPago_L:EFECTIVO
2021-11-27 12:51:07-209065.Request.FE214831
2021-11-27 12:51:07-209065.Firmar folio.FE214831
2021-11-27 12:51:08-209065.Timbrar folio.FE214831
2021-11-27 12:51:08-209065.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 12:51:08-209065.cfdiReceptor.Rfc:ARN940318R57
2021-11-27 12:51:08-209065.cfdiComprobante.Fech:11/27/2021 12:47:47 PM
2021-11-27 12:51:08-209065.cfdiComprobante.Total:350.00
2021-11-27 12:51:08-209065.Folio Generado:FE214831
2021-11-27 12:51:08-209065.Timbre Fiscal:4FA4E43D-31D6-4CDF-8794-0E35EAC7A6F1
2021-11-27 12:51:12-209065.Inicio Envia Factura.FE214831
2021-11-27 12:51:14-209065.Fin Envia Factura.FE214831
2021-11-27 12:51:14-209065.Proceso finalizado. SesionId:209065 Folio Documento:MTY,1-1-2-6124-104531,2,ARN940318R57,FE
2021-11-27 12:51:14-209065.-----------------------------------------------------------FIN
2021-11-27 12:55:11-213255.-----------------------------------------------------------INI
2021-11-27 12:55:11-213255.Proceso Inicializado genera_cfdi.aspx. SesionId:213255 Folio Documento:MTY,1-1-2-6120-104464,2,SLE920904TV8,FE
2021-11-27 12:55:11-213255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 12:55:11-213255.Tipo_R:S
2021-11-27 12:55:11-213255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 12:55:11-213255.Server:ACOSRV5 Base:DBSAC7
2021-11-27 12:55:11-213255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 12:55:11-213255.Ticket:011104464
2021-11-27 12:55:11-213255.Siguiente Folio.MTY-FE-1-1-2-6120-104464
2021-11-27 12:55:11-213255.Oficina:MTY,Serie:FE,Factura:214832,FolioCFDI:1760
2021-11-27 12:55:11-213255.Modo Pruebas:False
2021-11-27 12:55:11-213255.Licencia Válida
2021-11-27 12:55:11-213255.cfdiReceptor.Rfc:SLE920904TV8
2021-11-27 12:55:11-213255.Cliente:076904. Email:david.vega@maraga.com.mx. Boleto: 011104464. Total: 370.00. Fecha:11/25/2021 12:00:00 AM
2021-11-27 12:55:11-213255.FormaPago_L:VISA DEBITO
2021-11-27 12:55:11-213255.Request.FE214832
2021-11-27 12:55:11-213255.Firmar folio.FE214832
2021-11-27 12:55:11-213255.Timbrar folio.FE214832
2021-11-27 12:55:11-213255.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 12:55:11-213255.cfdiReceptor.Rfc:SLE920904TV8
2021-11-27 12:55:11-213255.cfdiComprobante.Fech:11/27/2021 12:54:38 PM
2021-11-27 12:55:11-213255.cfdiComprobante.Total:370.00
2021-11-27 12:55:12-213255.Folio Generado:FE214832
2021-11-27 12:55:12-213255.Timbre Fiscal:3A606F4F-CAC9-4325-9B0E-466CD2F88C99
2021-11-27 12:55:13-213255.Inicio Envia Factura.FE214832
2021-11-27 12:55:15-213255.Fin Envia Factura.FE214832
2021-11-27 12:55:15-213255.Proceso finalizado. SesionId:213255 Folio Documento:MTY,1-1-2-6120-104464,2,SLE920904TV8,FE
2021-11-27 12:55:15-213255.-----------------------------------------------------------FIN
2021-11-27 12:59:04-228471.-----------------------------------------------------------INI
2021-11-27 12:59:04-228471.Proceso Inicializado genera_cfdi.aspx. SesionId:228471 Folio Documento:MTY,1-2-0-0-554810,2,ACE8406155H2,FE
2021-11-27 12:59:04-228471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 12:59:04-228471.Tipo_R:S
2021-11-27 12:59:04-228471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 12:59:04-228471.Server:ACOSRV5 Base:DBSAC7
2021-11-27 12:59:04-228471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 12:59:04-228471.Ticket:160500321112319380194
2021-11-27 12:59:04-228471.Siguiente Folio.MTY-FE-1-2-0-0-554810
2021-11-27 12:59:04-228471.Oficina:MTY,Serie:FE,Factura:214833,FolioCFDI:1761
2021-11-27 12:59:04-228471.Modo Pruebas:False
2021-11-27 12:59:04-228471.Licencia Válida
2021-11-27 12:59:04-228471.cfdiReceptor.Rfc:ACE8406155H2
2021-11-27 12:59:04-228471.Cliente:086649. Email:luis.c.ramos@aptiv.com. Boleto: 160500321112319380194. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 12:59:04-228471.FormaPago_L:MASTERCARD
2021-11-27 12:59:04-228471.Request.FE214833
2021-11-27 12:59:04-228471.Firmar folio.FE214833
2021-11-27 12:59:04-228471.Timbrar folio.FE214833
2021-11-27 12:59:04-228471.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 12:59:04-228471.cfdiReceptor.Rfc:ACE8406155H2
2021-11-27 12:59:04-228471.cfdiComprobante.Fech:11/27/2021 12:58:49 PM
2021-11-27 12:59:04-228471.cfdiComprobante.Total:500.00
2021-11-27 12:59:05-228471.Folio Generado:FE214833
2021-11-27 12:59:05-228471.Timbre Fiscal:71CE49EE-685D-4FD1-9D5F-F8CA5BD1977C
2021-11-27 12:59:07-228471.Inicio Envia Factura.FE214833
2021-11-27 12:59:08-228471.Fin Envia Factura.FE214833
2021-11-27 12:59:08-228471.Proceso finalizado. SesionId:228471 Folio Documento:MTY,1-2-0-0-554810,2,ACE8406155H2,FE
2021-11-27 12:59:08-228471.-----------------------------------------------------------FIN
2021-11-27 13:26:01-230404.-----------------------------------------------------------INI
2021-11-27 13:26:01-230404.Proceso Inicializado genera_cfdi.aspx. SesionId:230404 Folio Documento:MTY,1-2-0-0-555406,2,TIM171101DH5,FE
2021-11-27 13:26:01-230404.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 13:26:01-230404.Tipo_R:S
2021-11-27 13:26:01-230404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 13:26:01-230404.Server:ACOSRV5 Base:DBSAC7
2021-11-27 13:26:01-230404.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 13:26:01-230404.Ticket:320500321112515420168
2021-11-27 13:26:01-230404.Siguiente Folio.MTY-FE-1-2-0-0-555406
2021-11-27 13:26:01-230404.Oficina:MTY,Serie:FE,Factura:214834,FolioCFDI:1762
2021-11-27 13:26:01-230404.Modo Pruebas:False
2021-11-27 13:26:01-230404.Licencia Válida
2021-11-27 13:26:01-230404.cfdiReceptor.Rfc:TIM171101DH5
2021-11-27 13:26:01-230404.Cliente:101065. Email:cybertangamanga@gmail.com. Boleto: 320500321112515420168. Total: 450.00. Fecha:11/25/2021 12:00:00 AM
2021-11-27 13:26:01-230404.FormaPago_L:EFECTIVO
2021-11-27 13:26:01-230404.Request.FE214834
2021-11-27 13:26:01-230404.Firmar folio.FE214834
2021-11-27 13:26:01-230404.Timbrar folio.FE214834
2021-11-27 13:26:01-230404.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 13:26:01-230404.cfdiReceptor.Rfc:TIM171101DH5
2021-11-27 13:26:01-230404.cfdiComprobante.Fech:11/27/2021 1:25:29 PM
2021-11-27 13:26:01-230404.cfdiComprobante.Total:450.00
2021-11-27 13:26:02-230404.Folio Generado:FE214834
2021-11-27 13:26:02-230404.Timbre Fiscal:70284C43-EA7B-4296-A4CC-4799C6A07CBB
2021-11-27 13:26:05-230404.Inicio Envia Factura.FE214834
2021-11-27 13:26:06-230404.Fin Envia Factura.FE214834
2021-11-27 13:26:06-230404.Proceso finalizado. SesionId:230404 Folio Documento:MTY,1-2-0-0-555406,2,TIM171101DH5,FE
2021-11-27 13:26:06-230404.-----------------------------------------------------------FIN
2021-11-27 13:34:06-240008.-----------------------------------------------------------INI
2021-11-27 13:34:06-240008.Proceso Inicializado genera_cfdi.aspx. SesionId:240008 Folio Documento:MTY,1-2-0-0-553622,2,DLO990908D79,FE
2021-11-27 13:34:06-240008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 13:34:06-240008.Tipo_R:S
2021-11-27 13:34:06-240008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 13:34:06-240008.Server:ACOSRV5 Base:DBSAC7
2021-11-27 13:34:06-240008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 13:34:06-240008.Ticket:310500521111819280272
2021-11-27 13:34:06-240008.Siguiente Folio.MTY-FE-1-2-0-0-553622
2021-11-27 13:34:06-240008.Oficina:MTY,Serie:FE,Factura:214835,FolioCFDI:1763
2021-11-27 13:34:06-240008.Modo Pruebas:False
2021-11-27 13:34:06-240008.Licencia Válida
2021-11-27 13:34:06-240008.cfdiReceptor.Rfc:DLO990908D79
2021-11-27 13:34:06-240008.Cliente:076316. Email:jesus.solis@solistica.com. Boleto: 310500521111819280272. Total: 800.00. Fecha:11/18/2021 12:00:00 AM
2021-11-27 13:34:06-240008.FormaPago_L:MASTERCARD
2021-11-27 13:34:06-240008.Request.FE214835
2021-11-27 13:34:07-240008.Firmar folio.FE214835
2021-11-27 13:34:07-240008.Timbrar folio.FE214835
2021-11-27 13:34:07-240008.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 13:34:07-240008.cfdiReceptor.Rfc:DLO990908D79
2021-11-27 13:34:07-240008.cfdiComprobante.Fech:11/27/2021 1:32:46 PM
2021-11-27 13:34:07-240008.cfdiComprobante.Total:800.00
2021-11-27 13:34:07-240008.Folio Generado:FE214835
2021-11-27 13:34:07-240008.Timbre Fiscal:FD2402E0-5EBC-4D04-BD26-1B4E1E26488C
2021-11-27 13:34:09-240008.Inicio Envia Factura.FE214835
2021-11-27 13:34:10-240008.Fin Envia Factura.FE214835
2021-11-27 13:34:10-240008.Proceso finalizado. SesionId:240008 Folio Documento:MTY,1-2-0-0-553622,2,DLO990908D79,FE
2021-11-27 13:34:10-240008.-----------------------------------------------------------FIN
2021-11-27 13:41:31-255002.-----------------------------------------------------------INI
2021-11-27 13:41:31-255002.Proceso Inicializado genera_cfdi.aspx. SesionId:255002 Folio Documento:MTY,1-2-0-0-554806,2,SME0009087W2,FE
2021-11-27 13:41:31-255002.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 13:41:31-255002.Tipo_R:S
2021-11-27 13:41:31-255002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 13:41:31-255002.Server:ACOSRV5 Base:DBSAC7
2021-11-27 13:41:31-255002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 13:41:31-255002.Ticket:190500321112409240058
2021-11-27 13:41:31-255002.Siguiente Folio.MTY-FE-1-2-0-0-554806
2021-11-27 13:41:31-255002.Oficina:MTY,Serie:FE,Factura:214836,FolioCFDI:1764
2021-11-27 13:41:31-255002.Modo Pruebas:False
2021-11-27 13:41:31-255002.Licencia Válida
2021-11-27 13:41:31-255002.cfdiReceptor.Rfc:SME0009087W2
2021-11-27 13:41:31-255002.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 190500321112409240058. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-27 13:41:31-255002.FormaPago_L:MASTERCARD
2021-11-27 13:41:31-255002.Request.FE214836
2021-11-27 13:41:31-255002.Firmar folio.FE214836
2021-11-27 13:41:31-255002.Timbrar folio.FE214836
2021-11-27 13:41:31-255002.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 13:41:31-255002.cfdiReceptor.Rfc:SME0009087W2
2021-11-27 13:41:31-255002.cfdiComprobante.Fech:11/27/2021 1:40:48 PM
2021-11-27 13:41:31-255002.cfdiComprobante.Total:500.00
2021-11-27 13:41:32-255002.Folio Generado:FE214836
2021-11-27 13:41:32-255002.Timbre Fiscal:382F208B-5114-4B92-B8AF-A58EA39323BE
2021-11-27 13:41:33-255002.Inicio Envia Factura.FE214836
2021-11-27 13:41:35-255002.Fin Envia Factura.FE214836
2021-11-27 13:41:35-255002.Proceso finalizado. SesionId:255002 Folio Documento:MTY,1-2-0-0-554806,2,SME0009087W2,FE
2021-11-27 13:41:35-255002.-----------------------------------------------------------FIN
2021-11-27 13:42:01-262873.-----------------------------------------------------------INI
2021-11-27 13:42:01-262873.Proceso Inicializado genera_cfdi.aspx. SesionId:262873 Folio Documento:MTY,1-1-2-6111-104317,2,AST961231B69,FE
2021-11-27 13:42:01-262873.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 13:42:01-262873.Tipo_R:S
2021-11-27 13:42:01-262873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 13:42:01-262873.Server:ACOSRV5 Base:DBSAC7
2021-11-27 13:42:01-262873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 13:42:01-262873.Ticket:011104317
2021-11-27 13:42:01-262873.Siguiente Folio.MTY-FE-1-1-2-6111-104317
2021-11-27 13:42:01-262873.Oficina:MTY,Serie:FE,Factura:214837,FolioCFDI:1765
2021-11-27 13:42:01-262873.Modo Pruebas:False
2021-11-27 13:42:01-262873.Licencia Válida
2021-11-27 13:42:01-262873.cfdiReceptor.Rfc:AST961231B69
2021-11-27 13:42:01-262873.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011104317. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 13:42:01-262873.FormaPago_L:VISA CREDITO
2021-11-27 13:42:01-262873.Request.FE214837
2021-11-27 13:42:01-262873.Firmar folio.FE214837
2021-11-27 13:42:01-262873.Timbrar folio.FE214837
2021-11-27 13:42:01-262873.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 13:42:01-262873.cfdiReceptor.Rfc:AST961231B69
2021-11-27 13:42:01-262873.cfdiComprobante.Fech:11/27/2021 1:41:57 PM
2021-11-27 13:42:01-262873.cfdiComprobante.Total:350.00
2021-11-27 13:42:01-262873.Folio Generado:FE214837
2021-11-27 13:42:01-262873.Timbre Fiscal:8F879E02-0773-4761-A752-FCD7BC78C149
2021-11-27 13:42:03-262873.Inicio Envia Factura.FE214837
2021-11-27 13:42:04-262873.Fin Envia Factura.FE214837
2021-11-27 13:42:04-262873.Proceso finalizado. SesionId:262873 Folio Documento:MTY,1-1-2-6111-104317,2,AST961231B69,FE
2021-11-27 13:42:04-262873.-----------------------------------------------------------FIN
2021-11-27 13:43:10-273428.-----------------------------------------------------------INI
2021-11-27 13:43:10-273428.Proceso Inicializado genera_cfdi.aspx. SesionId:273428 Folio Documento:MTY,1-1-2-6111-104318,2,AST961231B69,FE
2021-11-27 13:43:10-273428.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 13:43:10-273428.Tipo_R:S
2021-11-27 13:43:10-273428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 13:43:10-273428.Server:ACOSRV5 Base:DBSAC7
2021-11-27 13:43:10-273428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 13:43:10-273428.Ticket:011104318
2021-11-27 13:43:10-273428.Siguiente Folio.MTY-FE-1-1-2-6111-104318
2021-11-27 13:43:10-273428.Oficina:MTY,Serie:FE,Factura:214838,FolioCFDI:1766
2021-11-27 13:43:10-273428.Modo Pruebas:False
2021-11-27 13:43:10-273428.Licencia Válida
2021-11-27 13:43:10-273428.cfdiReceptor.Rfc:AST961231B69
2021-11-27 13:43:10-273428.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011104318. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 13:43:10-273428.FormaPago_L:VISA CREDITO
2021-11-27 13:43:10-273428.Request.FE214838
2021-11-27 13:43:10-273428.Firmar folio.FE214838
2021-11-27 13:43:10-273428.Timbrar folio.FE214838
2021-11-27 13:43:10-273428.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 13:43:10-273428.cfdiReceptor.Rfc:AST961231B69
2021-11-27 13:43:10-273428.cfdiComprobante.Fech:11/27/2021 1:43:07 PM
2021-11-27 13:43:10-273428.cfdiComprobante.Total:350.00
2021-11-27 13:43:11-273428.Folio Generado:FE214838
2021-11-27 13:43:11-273428.Timbre Fiscal:3E20BA46-93B1-494A-A6F3-57D407D45CC2
2021-11-27 13:43:12-273428.Inicio Envia Factura.FE214838
2021-11-27 13:43:14-273428.Fin Envia Factura.FE214838
2021-11-27 13:43:14-273428.Proceso finalizado. SesionId:273428 Folio Documento:MTY,1-1-2-6111-104318,2,AST961231B69,FE
2021-11-27 13:43:14-273428.-----------------------------------------------------------FIN
2021-11-27 13:43:59-282974.-----------------------------------------------------------INI
2021-11-27 13:43:59-282974.Proceso Inicializado genera_cfdi.aspx. SesionId:282974 Folio Documento:MTY,1-2-0-0-549495,2,PRO9608304I6,FE
2021-11-27 13:43:59-282974.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 13:43:59-282974.Tipo_R:S
2021-11-27 13:43:59-282974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 13:43:59-282974.Server:ACOSRV5 Base:DBSAC7
2021-11-27 13:43:59-282974.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 13:43:59-282974.Ticket:140500321110220170166
2021-11-27 13:43:59-282974.Siguiente Folio.MTY-FE-1-2-0-0-549495
2021-11-27 13:43:59-282974.Oficina:MTY,Serie:FE,Factura:214839,FolioCFDI:1767
2021-11-27 13:43:59-282974.Modo Pruebas:False
2021-11-27 13:43:59-282974.Licencia Válida
2021-11-27 13:43:59-282974.cfdiReceptor.Rfc:PRO9608304I6
2021-11-27 13:43:59-282974.Cliente:088437. Email:alfredo.gomez_arzaga@roche.com. Boleto: 140500321110220170166. Total: 450.00. Fecha:11/2/2021 12:00:00 AM
2021-11-27 13:43:59-282974.FormaPago_L:MASTERCARD
2021-11-27 13:43:59-282974.Request.FE214839
2021-11-27 13:43:59-282974.Firmar folio.FE214839
2021-11-27 13:43:59-282974.Timbrar folio.FE214839
2021-11-27 13:43:59-282974.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 13:43:59-282974.cfdiReceptor.Rfc:PRO9608304I6
2021-11-27 13:43:59-282974.cfdiComprobante.Fech:11/27/2021 1:43:24 PM
2021-11-27 13:43:59-282974.cfdiComprobante.Total:450.00
2021-11-27 13:44:00-282974.Folio Generado:FE214839
2021-11-27 13:44:00-282974.Timbre Fiscal:3F437B97-72BF-4865-BA3E-82D5D1CCF3E4
2021-11-27 13:44:02-282974.Inicio Envia Factura.FE214839
2021-11-27 13:44:03-282974.Fin Envia Factura.FE214839
2021-11-27 13:44:03-282974.Proceso finalizado. SesionId:282974 Folio Documento:MTY,1-2-0-0-549495,2,PRO9608304I6,FE
2021-11-27 13:44:03-282974.-----------------------------------------------------------FIN
2021-11-27 13:54:15-297926.-----------------------------------------------------------INI
2021-11-27 13:54:15-297926.Proceso Inicializado genera_cfdi.aspx. SesionId:297926 Folio Documento:MTY,1-1-2-6123-104521,2,CGA1805221T4,FE
2021-11-27 13:54:15-297926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 13:54:15-297926.Tipo_R:S
2021-11-27 13:54:15-297926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 13:54:15-297926.Server:ACOSRV5 Base:DBSAC7
2021-11-27 13:54:15-297926.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 13:54:15-297926.Ticket:011104521
2021-11-27 13:54:15-297926.Siguiente Folio.MTY-FE-1-1-2-6123-104521
2021-11-27 13:54:15-297926.Oficina:MTY,Serie:FE,Factura:214840,FolioCFDI:1768
2021-11-27 13:54:15-297926.Modo Pruebas:False
2021-11-27 13:54:15-297926.Licencia Válida
2021-11-27 13:54:15-297926.cfdiReceptor.Rfc:CGA1805221T4
2021-11-27 13:54:15-297926.Cliente:100553. Email:sandracz@ecovit.com.mx. Boleto: 011104521. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 13:54:15-297926.FormaPago_L:AMERICANEXPRESS CRED
2021-11-27 13:54:15-297926.Request.FE214840
2021-11-27 13:54:15-297926.Firmar folio.FE214840
2021-11-27 13:54:15-297926.Timbrar folio.FE214840
2021-11-27 13:54:15-297926.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 13:54:15-297926.cfdiReceptor.Rfc:CGA1805221T4
2021-11-27 13:54:15-297926.cfdiComprobante.Fech:11/27/2021 1:53:19 PM
2021-11-27 13:54:15-297926.cfdiComprobante.Total:550.00
2021-11-27 13:54:16-297926.Folio Generado:FE214840
2021-11-27 13:54:16-297926.Timbre Fiscal:6BAA655A-16BD-4767-9BDA-3D20191C7B2C
2021-11-27 13:54:17-297926.Inicio Envia Factura.FE214840
2021-11-27 13:54:19-297926.Fin Envia Factura.FE214840
2021-11-27 13:54:19-297926.Proceso finalizado. SesionId:297926 Folio Documento:MTY,1-1-2-6123-104521,2,CGA1805221T4,FE
2021-11-27 13:54:19-297926.-----------------------------------------------------------FIN
2021-11-27 14:08:28-306444.-----------------------------------------------------------INI
2021-11-27 14:08:28-306444.Proceso Inicializado genera_cfdi.aspx. SesionId:306444 Folio Documento:MTY,1-1-2-6124-104530,2,ARN940318R57,FE
2021-11-27 14:08:28-306444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 14:08:28-306444.Tipo_R:S
2021-11-27 14:08:28-306444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 14:08:28-306444.Server:ACOSRV5 Base:DBSAC7
2021-11-27 14:08:28-306444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 14:08:28-306444.Ticket:011104530
2021-11-27 14:08:28-306444.Siguiente Folio.MTY-FE-1-1-2-6124-104530
2021-11-27 14:08:28-306444.Oficina:MTY,Serie:FE,Factura:214841,FolioCFDI:1769
2021-11-27 14:08:28-306444.Modo Pruebas:False
2021-11-27 14:08:28-306444.Licencia Válida
2021-11-27 14:08:28-306444.cfdiReceptor.Rfc:ARN940318R57
2021-11-27 14:08:28-306444.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 011104530. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 14:08:28-306444.FormaPago_L:EFECTIVO
2021-11-27 14:08:28-306444.Request.FE214841
2021-11-27 14:08:28-306444.Firmar folio.FE214841
2021-11-27 14:08:29-306444.Timbrar folio.FE214841
2021-11-27 14:08:29-306444.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 14:08:29-306444.cfdiReceptor.Rfc:ARN940318R57
2021-11-27 14:08:29-306444.cfdiComprobante.Fech:11/27/2021 2:08:11 PM
2021-11-27 14:08:29-306444.cfdiComprobante.Total:350.00
2021-11-27 14:08:29-306444.Folio Generado:FE214841
2021-11-27 14:08:29-306444.Timbre Fiscal:B6814744-B724-4EAD-9375-21F31796AF60
2021-11-27 14:08:31-306444.Inicio Envia Factura.FE214841
2021-11-27 14:08:33-306444.Fin Envia Factura.FE214841
2021-11-27 14:08:33-306444.Proceso finalizado. SesionId:306444 Folio Documento:MTY,1-1-2-6124-104530,2,ARN940318R57,FE
2021-11-27 14:08:33-306444.-----------------------------------------------------------FIN
2021-11-27 14:34:55-315169.-----------------------------------------------------------INI
2021-11-27 14:34:55-315169.Proceso Inicializado genera_cfdi.aspx. SesionId:315169 Folio Documento:MTY,1-2-0-0-552130,2,DME970301UV7,FE
2021-11-27 14:34:55-315169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 14:34:55-315169.Tipo_R:S
2021-11-27 14:34:55-315169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 14:34:55-315169.Server:ACOSRV5 Base:DBSAC7
2021-11-27 14:35:56-317802.-----------------------------------------------------------INI
2021-11-27 14:35:56-317802.Proceso Inicializado genera_cfdi.aspx. SesionId:317802 Folio Documento:MTY,1-2-0-0-553811,2,DME970301UV7,FE
2021-11-27 14:35:56-317802.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 14:35:56-317802.Tipo_R:S
2021-11-27 14:35:56-317802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 14:35:56-317802.Server:ACOSRV5 Base:DBSAC7
2021-11-27 14:35:56-317802.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 14:35:56-317802.Ticket:020543921112011440105
2021-11-27 14:35:56-317802.Siguiente Folio.MTY-FE-1-2-0-0-553811
2021-11-27 14:35:56-317802.Oficina:MTY,Serie:FE,Factura:214842,FolioCFDI:1770
2021-11-27 14:35:56-317802.Modo Pruebas:False
2021-11-27 14:35:56-317802.Licencia Válida
2021-11-27 14:35:56-317802.cfdiReceptor.Rfc:DME970301UV7
2021-11-27 14:35:56-317802.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 020543921112011440105. Total: 500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-27 14:35:56-317802.FormaPago_L:EFECTIVO
2021-11-27 14:35:56-317802.Request.FE214842
2021-11-27 14:35:57-317802.Firmar folio.FE214842
2021-11-27 14:35:57-317802.Timbrar folio.FE214842
2021-11-27 14:35:57-317802.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 14:35:57-317802.cfdiReceptor.Rfc:DME970301UV7
2021-11-27 14:35:57-317802.cfdiComprobante.Fech:11/27/2021 2:35:41 PM
2021-11-27 14:35:57-317802.cfdiComprobante.Total:500.00
2021-11-27 14:35:58-317802.Folio Generado:FE214842
2021-11-27 14:35:58-317802.Timbre Fiscal:0B1CDC57-2ED1-4F3F-8FE2-78BB8C986CD0
2021-11-27 14:36:01-317802.Inicio Envia Factura.FE214842
2021-11-27 14:36:03-317802.Fin Envia Factura.FE214842
2021-11-27 14:36:03-317802.Proceso finalizado. SesionId:317802 Folio Documento:MTY,1-2-0-0-553811,2,DME970301UV7,FE
2021-11-27 14:36:03-317802.-----------------------------------------------------------FIN
2021-11-27 14:38:28-326919.-----------------------------------------------------------INI
2021-11-27 14:38:28-326919.Proceso Inicializado genera_cfdi.aspx. SesionId:326919 Folio Documento:MTY,1-2-0-0-554824,2,DME970301UV7,FE
2021-11-27 14:38:28-326919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 14:38:28-326919.Tipo_R:S
2021-11-27 14:38:28-326919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 14:38:28-326919.Server:ACOSRV5 Base:DBSAC7
2021-11-27 14:38:28-326919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 14:38:28-326919.Ticket:140500521112320240208
2021-11-27 14:38:28-326919.Siguiente Folio.MTY-FE-1-2-0-0-554824
2021-11-27 14:38:28-326919.Oficina:MTY,Serie:FE,Factura:214843,FolioCFDI:1771
2021-11-27 14:38:28-326919.Modo Pruebas:False
2021-11-27 14:38:28-326919.Licencia Válida
2021-11-27 14:38:28-326919.cfdiReceptor.Rfc:DME970301UV7
2021-11-27 14:38:28-326919.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 140500521112320240208. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 14:38:28-326919.FormaPago_L:VISA
2021-11-27 14:38:28-326919.Request.FE214843
2021-11-27 14:38:28-326919.Firmar folio.FE214843
2021-11-27 14:38:28-326919.Timbrar folio.FE214843
2021-11-27 14:38:28-326919.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 14:38:28-326919.cfdiReceptor.Rfc:DME970301UV7
2021-11-27 14:38:28-326919.cfdiComprobante.Fech:11/27/2021 2:38:18 PM
2021-11-27 14:38:28-326919.cfdiComprobante.Total:700.00
2021-11-27 14:38:29-326919.Folio Generado:FE214843
2021-11-27 14:38:29-326919.Timbre Fiscal:0C8C2607-D8AF-4089-812D-7C2D2E02598F
2021-11-27 14:38:31-326919.Inicio Envia Factura.FE214843
2021-11-27 14:38:32-326919.Fin Envia Factura.FE214843
2021-11-27 14:38:32-326919.Proceso finalizado. SesionId:326919 Folio Documento:MTY,1-2-0-0-554824,2,DME970301UV7,FE
2021-11-27 14:38:32-326919.-----------------------------------------------------------FIN
2021-11-27 14:40:52-334814.-----------------------------------------------------------INI
2021-11-27 14:40:52-334814.Proceso Inicializado genera_cfdi.aspx. SesionId:334814 Folio Documento:MTY,1-2-0-0-554771,2,DME970301UV7,FE
2021-11-27 14:40:52-334814.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 14:40:52-334814.Tipo_R:S
2021-11-27 14:40:52-334814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 14:40:52-334814.Server:ACOSRV5 Base:DBSAC7
2021-11-27 14:40:52-334814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 14:40:52-334814.Ticket:200500321112318430182
2021-11-27 14:40:52-334814.Siguiente Folio.MTY-FE-1-2-0-0-554771
2021-11-27 14:40:52-334814.Oficina:MTY,Serie:FE,Factura:214844,FolioCFDI:1772
2021-11-27 14:40:52-334814.Modo Pruebas:False
2021-11-27 14:40:52-334814.Licencia Válida
2021-11-27 14:40:52-334814.cfdiReceptor.Rfc:DME970301UV7
2021-11-27 14:40:52-334814.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 200500321112318430182. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 14:40:52-334814.FormaPago_L:VISA
2021-11-27 14:40:52-334814.Request.FE214844
2021-11-27 14:40:52-334814.Firmar folio.FE214844
2021-11-27 14:40:52-334814.Timbrar folio.FE214844
2021-11-27 14:40:52-334814.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 14:40:52-334814.cfdiReceptor.Rfc:DME970301UV7
2021-11-27 14:40:52-334814.cfdiComprobante.Fech:11/27/2021 2:40:44 PM
2021-11-27 14:40:52-334814.cfdiComprobante.Total:500.00
2021-11-27 14:40:53-334814.Folio Generado:FE214844
2021-11-27 14:40:53-334814.Timbre Fiscal:E2264C0B-9074-4082-A024-CCDB2B39AC03
2021-11-27 14:40:54-334814.Inicio Envia Factura.FE214844
2021-11-27 14:40:56-334814.Fin Envia Factura.FE214844
2021-11-27 14:40:56-334814.Proceso finalizado. SesionId:334814 Folio Documento:MTY,1-2-0-0-554771,2,DME970301UV7,FE
2021-11-27 14:40:56-334814.-----------------------------------------------------------FIN
2021-11-27 16:48:09-352991.-----------------------------------------------------------INI
2021-11-27 16:48:09-352991.Proceso Inicializado genera_cfdi.aspx. SesionId:352991 Folio Documento:MTY,1-2-0-0-555503,2,SCM07012273A,FE
2021-11-27 16:48:09-352991.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 16:48:09-352991.Tipo_R:S
2021-11-27 16:48:09-352991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 16:48:09-352991.Server:ACOSRV5 Base:DBSAC7
2021-11-27 16:48:09-352991.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 16:48:09-352991.Ticket:020543921112619150196
2021-11-27 16:48:10-352991.Siguiente Folio.MTY-FE-1-2-0-0-555503
2021-11-27 16:48:10-352991.Oficina:MTY,Serie:FE,Factura:214845,FolioCFDI:1773
2021-11-27 16:48:10-352991.Modo Pruebas:False
2021-11-27 16:48:10-352991.Licencia Válida
2021-11-27 16:48:10-352991.cfdiReceptor.Rfc:SCM07012273A
2021-11-27 16:48:10-352991.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 020543921112619150196. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 16:48:10-352991.FormaPago_L:EFECTIVO
2021-11-27 16:48:10-352991.Request.FE214845
2021-11-27 16:48:10-352991.Firmar folio.FE214845
2021-11-27 16:48:10-352991.Timbrar folio.FE214845
2021-11-27 16:48:10-352991.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 16:48:10-352991.cfdiReceptor.Rfc:SCM07012273A
2021-11-27 16:48:10-352991.cfdiComprobante.Fech:11/27/2021 4:47:33 PM
2021-11-27 16:48:10-352991.cfdiComprobante.Total:350.00
2021-11-27 16:48:11-352991.Folio Generado:FE214845
2021-11-27 16:48:11-352991.Timbre Fiscal:9FF5D82C-C022-4AF1-898B-7B3EEC2596CB
2021-11-27 16:48:14-352991.Inicio Envia Factura.FE214845
2021-11-27 16:48:16-352991.Fin Envia Factura.FE214845
2021-11-27 16:48:16-352991.Proceso finalizado. SesionId:352991 Folio Documento:MTY,1-2-0-0-555503,2,SCM07012273A,FE
2021-11-27 16:48:16-352991.-----------------------------------------------------------FIN
2021-11-27 17:25:15-362249.-----------------------------------------------------------INI
2021-11-27 17:25:15-362249.Proceso Inicializado genera_cfdi.aspx. SesionId:362249 Folio Documento:MTY,1-1-2-6113-104349,2,PEVG600725V38,FE
2021-11-27 17:25:15-362249.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 17:25:15-362249.Tipo_R:S
2021-11-27 17:25:15-362249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 17:25:15-362249.Server:ACOSRV5 Base:DBSAC7
2021-11-27 17:25:15-362249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 17:25:15-362249.Ticket:011104349
2021-11-27 17:25:15-362249.Siguiente Folio.MTY-FE-1-1-2-6113-104349
2021-11-27 17:25:15-362249.Oficina:MTY,Serie:FE,Factura:214846,FolioCFDI:1774
2021-11-27 17:25:15-362249.Modo Pruebas:False
2021-11-27 17:25:15-362249.Licencia Válida
2021-11-27 17:25:15-362249.cfdiReceptor.Rfc:PEVG600725V38
2021-11-27 17:25:15-362249.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011104349. Total: 550.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 17:25:15-362249.FormaPago_L:VISA CREDITO
2021-11-27 17:25:15-362249.Request.FE214846
2021-11-27 17:25:15-362249.Firmar folio.FE214846
2021-11-27 17:25:15-362249.Timbrar folio.FE214846
2021-11-27 17:25:15-362249.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 17:25:15-362249.cfdiReceptor.Rfc:PEVG600725V38
2021-11-27 17:25:15-362249.cfdiComprobante.Fech:11/27/2021 5:25:06 PM
2021-11-27 17:25:15-362249.cfdiComprobante.Total:550.00
2021-11-27 17:25:16-362249.Folio Generado:FE214846
2021-11-27 17:25:16-362249.Timbre Fiscal:5442946F-A61A-412E-B294-1ACEAF27428D
2021-11-27 17:25:19-362249.Inicio Envia Factura.FE214846
2021-11-27 17:25:21-362249.Fin Envia Factura.FE214846
2021-11-27 17:25:21-362249.Proceso finalizado. SesionId:362249 Folio Documento:MTY,1-1-2-6113-104349,2,PEVG600725V38,FE
2021-11-27 17:25:21-362249.-----------------------------------------------------------FIN
2021-11-27 17:25:51-380511.-----------------------------------------------------------INI
2021-11-27 17:25:51-380511.Proceso Inicializado genera_cfdi.aspx. SesionId:380511 Folio Documento:MTY,1-1-2-6113-104350,2,PEVG600725V38,FE
2021-11-27 17:25:51-380511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 17:25:51-380511.Tipo_R:S
2021-11-27 17:25:51-380511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 17:25:51-380511.Server:ACOSRV5 Base:DBSAC7
2021-11-27 17:25:51-380511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 17:25:51-380511.Ticket:011104350
2021-11-27 17:25:51-380511.Siguiente Folio.MTY-FE-1-1-2-6113-104350
2021-11-27 17:25:51-380511.Oficina:MTY,Serie:FE,Factura:214847,FolioCFDI:1775
2021-11-27 17:25:51-380511.Modo Pruebas:False
2021-11-27 17:25:51-380511.Licencia Válida
2021-11-27 17:25:51-380511.cfdiReceptor.Rfc:PEVG600725V38
2021-11-27 17:25:51-380511.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011104350. Total: 550.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 17:25:51-380511.FormaPago_L:VISA CREDITO
2021-11-27 17:25:51-380511.Request.FE214847
2021-11-27 17:25:51-380511.Firmar folio.FE214847
2021-11-27 17:25:51-380511.Timbrar folio.FE214847
2021-11-27 17:25:51-380511.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 17:25:51-380511.cfdiReceptor.Rfc:PEVG600725V38
2021-11-27 17:25:51-380511.cfdiComprobante.Fech:11/27/2021 5:25:47 PM
2021-11-27 17:25:51-380511.cfdiComprobante.Total:550.00
2021-11-27 17:25:51-380511.Folio Generado:FE214847
2021-11-27 17:25:51-380511.Timbre Fiscal:5C9EE858-E99E-4D18-8ACB-8A74FE4BC3C1
2021-11-27 17:25:53-380511.Inicio Envia Factura.FE214847
2021-11-27 17:25:54-380511.Fin Envia Factura.FE214847
2021-11-27 17:25:54-380511.Proceso finalizado. SesionId:380511 Folio Documento:MTY,1-1-2-6113-104350,2,PEVG600725V38,FE
2021-11-27 17:25:54-380511.-----------------------------------------------------------FIN
2021-11-27 17:26:14-377977.-----------------------------------------------------------INI
2021-11-27 17:26:14-377977.Proceso Inicializado genera_cfdi.aspx. SesionId:377977 Folio Documento:MTY,1-2-0-0-553929,2,MAS7511179BA,FE
2021-11-27 17:26:14-377977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 17:26:14-377977.Tipo_R:S
2021-11-27 17:26:14-377977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 17:26:14-377977.Server:ACOSRV5 Base:DBSAC7
2021-11-27 17:26:14-377977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 17:26:14-377977.Ticket:020591921112117440140
2021-11-27 17:26:14-377977.Siguiente Folio.MTY-FE-1-2-0-0-553929
2021-11-27 17:26:14-377977.Oficina:MTY,Serie:FE,Factura:214848,FolioCFDI:1776
2021-11-27 17:26:14-377977.Modo Pruebas:False
2021-11-27 17:26:14-377977.Licencia Válida
2021-11-27 17:26:14-377977.cfdiReceptor.Rfc:MAS7511179BA
2021-11-27 17:26:14-377977.Cliente:101067. Email:compras@myalub.com. Boleto: 020591921112117440140. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-27 17:26:15-377977.FormaPago_L:AMERICAN EXPRESS
2021-11-27 17:26:15-377977.Request.FE214848
2021-11-27 17:26:15-377977.Firmar folio.FE214848
2021-11-27 17:26:15-377977.Timbrar folio.FE214848
2021-11-27 17:26:15-377977.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 17:26:15-377977.cfdiReceptor.Rfc:MAS7511179BA
2021-11-27 17:26:15-377977.cfdiComprobante.Fech:11/27/2021 5:25:56 PM
2021-11-27 17:26:15-377977.cfdiComprobante.Total:600.00
2021-11-27 17:26:15-377977.Folio Generado:FE214848
2021-11-27 17:26:15-377977.Timbre Fiscal:F9E25401-6F8C-4A46-A577-14BCC968AE1B
2021-11-27 17:26:17-377977.Inicio Envia Factura.FE214848
2021-11-27 17:26:18-377977.Fin Envia Factura.FE214848
2021-11-27 17:26:18-377977.Proceso finalizado. SesionId:377977 Folio Documento:MTY,1-2-0-0-553929,2,MAS7511179BA,FE
2021-11-27 17:26:18-377977.-----------------------------------------------------------FIN
2021-11-27 17:32:16-390069.-----------------------------------------------------------INI
2021-11-27 17:32:16-390069.Proceso Inicializado genera_cfdi.aspx. SesionId:390069 Folio Documento:MTY,1-2-0-0-555546,2,PTN920828HB4,FE
2021-11-27 17:32:16-390069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 17:32:16-390069.Tipo_R:S
2021-11-27 17:32:16-390069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 17:32:16-390069.Server:ACOSRV5 Base:DBSAC7
2021-11-27 17:32:16-390069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 17:32:16-390069.Ticket:020543921112701550045
2021-11-27 17:32:16-390069.Siguiente Folio.MTY-FE-1-2-0-0-555546
2021-11-27 17:32:16-390069.Oficina:MTY,Serie:FE,Factura:214849,FolioCFDI:1777
2021-11-27 17:32:16-390069.Modo Pruebas:False
2021-11-27 17:32:16-390069.Licencia Válida
2021-11-27 17:32:16-390069.cfdiReceptor.Rfc:PTN920828HB4
2021-11-27 17:32:16-390069.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 020543921112701550045. Total: 1500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-27 17:32:16-390069.FormaPago_L:EFECTIVO
2021-11-27 17:32:16-390069.Request.FE214849
2021-11-27 17:32:16-390069.Firmar folio.FE214849
2021-11-27 17:32:16-390069.Timbrar folio.FE214849
2021-11-27 17:32:16-390069.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 17:32:16-390069.cfdiReceptor.Rfc:PTN920828HB4
2021-11-27 17:32:16-390069.cfdiComprobante.Fech:11/27/2021 5:31:50 PM
2021-11-27 17:32:16-390069.cfdiComprobante.Total:1500.00
2021-11-27 17:32:17-390069.Folio Generado:FE214849
2021-11-27 17:32:17-390069.Timbre Fiscal:C11F2B49-9DF0-4EDE-8876-46813EF3343D
2021-11-27 17:32:19-390069.Inicio Envia Factura.FE214849
2021-11-27 17:32:20-390069.Fin Envia Factura.FE214849
2021-11-27 17:32:20-390069.Proceso finalizado. SesionId:390069 Folio Documento:MTY,1-2-0-0-555546,2,PTN920828HB4,FE
2021-11-27 17:32:20-390069.-----------------------------------------------------------FIN
2021-11-27 18:37:42-401343.-----------------------------------------------------------INI
2021-11-27 18:37:42-401343.Proceso Inicializado genera_cfdi.aspx. SesionId:401343 Folio Documento:MTY,1-2-0-0-554370,2,PASJ610727UW8,FE
2021-11-27 18:37:42-401343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 18:37:42-401343.Tipo_R:S
2021-11-27 18:37:42-401343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 18:37:42-401343.Server:ACOSRV5 Base:DBSAC7
2021-11-27 18:37:42-401343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 18:37:42-401343.Ticket:330500421112207470072
2021-11-27 18:37:42-401343.Siguiente Folio.MTY-FE-1-2-0-0-554370
2021-11-27 18:37:42-401343.Oficina:MTY,Serie:FE,Factura:214850,FolioCFDI:1778
2021-11-27 18:37:42-401343.Modo Pruebas:False
2021-11-27 18:37:42-401343.Licencia Válida
2021-11-27 18:37:42-401343.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-27 18:37:42-401343.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 330500421112207470072. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-27 18:37:42-401343.FormaPago_L:MASTERCARD
2021-11-27 18:37:42-401343.Request.FE214850
2021-11-27 18:37:42-401343.Firmar folio.FE214850
2021-11-27 18:37:43-401343.Timbrar folio.FE214850
2021-11-27 18:37:43-401343.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 18:37:43-401343.cfdiReceptor.Rfc:PASJ610727UW8
2021-11-27 18:37:43-401343.cfdiComprobante.Fech:11/27/2021 6:37:19 PM
2021-11-27 18:37:43-401343.cfdiComprobante.Total:600.00
2021-11-27 18:37:43-401343.Folio Generado:FE214850
2021-11-27 18:37:43-401343.Timbre Fiscal:E2338DEE-5B83-4C68-B46A-F8B29C7957AD
2021-11-27 18:37:47-401343.Inicio Envia Factura.FE214850
2021-11-27 18:37:49-401343.Fin Envia Factura.FE214850
2021-11-27 18:37:49-401343.Proceso finalizado. SesionId:401343 Folio Documento:MTY,1-2-0-0-554370,2,PASJ610727UW8,FE
2021-11-27 18:37:49-401343.-----------------------------------------------------------FIN
2021-11-27 18:50:14-410717.-----------------------------------------------------------INI
2021-11-27 18:50:14-410717.Proceso Inicializado genera_cfdi.aspx. SesionId:410717 Folio Documento:MTY,1-2-0-0-553308,2,MDI931014D37,FE
2021-11-27 18:50:14-410717.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 18:50:14-410717.Tipo_R:S
2021-11-27 18:50:14-410717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 18:50:14-410717.Server:ACOSRV5 Base:DBSAC7
2021-11-27 18:50:14-410717.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 18:50:14-410717.Ticket:330507321111714510188
2021-11-27 18:50:14-410717.Siguiente Folio.MTY-FE-1-2-0-0-553308
2021-11-27 18:50:14-410717.Oficina:MTY,Serie:FE,Factura:214851,FolioCFDI:1779
2021-11-27 18:50:14-410717.Modo Pruebas:False
2021-11-27 18:50:14-410717.Licencia Válida
2021-11-27 18:50:14-410717.cfdiReceptor.Rfc:MDI931014D37
2021-11-27 18:50:14-410717.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 330507321111714510188. Total: 900.00. Fecha:11/17/2021 12:00:00 AM
2021-11-27 18:50:14-410717.FormaPago_L:EFECTIVO
2021-11-27 18:50:14-410717.Request.FE214851
2021-11-27 18:50:14-410717.Firmar folio.FE214851
2021-11-27 18:50:14-410717.Timbrar folio.FE214851
2021-11-27 18:50:14-410717.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 18:50:14-410717.cfdiReceptor.Rfc:MDI931014D37
2021-11-27 18:50:14-410717.cfdiComprobante.Fech:11/27/2021 6:48:31 PM
2021-11-27 18:50:14-410717.cfdiComprobante.Total:900.00
2021-11-27 18:50:15-410717.Folio Generado:FE214851
2021-11-27 18:50:15-410717.Timbre Fiscal:9C1C184C-006A-440D-9B3D-EDB339B15392
2021-11-27 18:50:16-410717.Inicio Envia Factura.FE214851
2021-11-27 18:50:18-410717.Fin Envia Factura.FE214851
2021-11-27 18:50:18-410717.Proceso finalizado. SesionId:410717 Folio Documento:MTY,1-2-0-0-553308,2,MDI931014D37,FE
2021-11-27 18:50:18-410717.-----------------------------------------------------------FIN
2021-11-27 20:40:57-422225.-----------------------------------------------------------INI
2021-11-27 20:40:57-422225.Proceso Inicializado genera_cfdi.aspx. SesionId:422225 Folio Documento:MTY,1-2-0-0-555103,2,CME191212R14,FE
2021-11-27 20:40:57-422225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 20:40:57-422225.Tipo_R:S
2021-11-27 20:40:57-422225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 20:40:57-422225.Server:ACOSRV5 Base:DBSAC7
2021-11-27 20:40:57-422225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 20:40:57-422225.Ticket:340500521112418130169
2021-11-27 20:40:57-422225.Siguiente Folio.MTY-FE-1-2-0-0-555103
2021-11-27 20:40:57-422225.Oficina:MTY,Serie:FE,Factura:214852,FolioCFDI:1780
2021-11-27 20:40:57-422225.Modo Pruebas:False
2021-11-27 20:40:57-422225.Licencia Válida
2021-11-27 20:40:57-422225.cfdiReceptor.Rfc:CME191212R14
2021-11-27 20:40:57-422225.Cliente:094866. Email:prof.han@hotmail.com. Boleto: 340500521112418130169. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-27 20:40:57-422225.FormaPago_L:VISA
2021-11-27 20:40:57-422225.Request.FE214852
2021-11-27 20:40:57-422225.Firmar folio.FE214852
2021-11-27 20:40:57-422225.Timbrar folio.FE214852
2021-11-27 20:40:57-422225.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 20:40:57-422225.cfdiReceptor.Rfc:CME191212R14
2021-11-27 20:40:57-422225.cfdiComprobante.Fech:11/27/2021 8:40:47 PM
2021-11-27 20:40:57-422225.cfdiComprobante.Total:700.00
2021-11-27 20:40:58-422225.Folio Generado:FE214852
2021-11-27 20:40:58-422225.Timbre Fiscal:5C80FCD3-B258-4A1B-BEBC-3062DCB73167
2021-11-27 20:41:01-422225.Inicio Envia Factura.FE214852
2021-11-27 20:41:05-422225.Fin Envia Factura.FE214852
2021-11-27 20:41:05-422225.Proceso finalizado. SesionId:422225 Folio Documento:MTY,1-2-0-0-555103,2,CME191212R14,FE
2021-11-27 20:41:05-422225.-----------------------------------------------------------FIN
2021-11-27 21:39:22-447726.-----------------------------------------------------------INI
2021-11-27 21:39:22-447726.Proceso Inicializado genera_cfdi.aspx. SesionId:447726 Folio Documento:MTY,1-1-2-6123-104522,2,ARN940318R57,FE
2021-11-27 21:39:22-447726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 21:39:22-447726.Tipo_R:S
2021-11-27 21:39:22-447726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 21:39:22-447726.Server:ACOSRV5 Base:DBSAC7
2021-11-27 21:39:22-447726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 21:39:22-447726.Ticket:011104522
2021-11-27 21:39:22-447726.Siguiente Folio.MTY-FE-1-1-2-6123-104522
2021-11-27 21:39:22-447726.Oficina:MTY,Serie:FE,Factura:214853,FolioCFDI:1781
2021-11-27 21:39:22-447726.Modo Pruebas:False
2021-11-27 21:39:22-447726.Licencia Válida
2021-11-27 21:39:22-447726.cfdiReceptor.Rfc:ARN940318R57
2021-11-27 21:39:22-447726.Cliente:078801. Email:jose.alonso@mx.yazaki.com. Boleto: 011104522. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-27 21:39:22-447726.FormaPago_L:MASTERCARD DEBITO
2021-11-27 21:39:22-447726.Request.FE214853
2021-11-27 21:39:23-447726.Firmar folio.FE214853
2021-11-27 21:39:23-447726.Timbrar folio.FE214853
2021-11-27 21:39:23-447726.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 21:39:23-447726.cfdiReceptor.Rfc:ARN940318R57
2021-11-27 21:39:23-447726.cfdiComprobante.Fech:11/27/2021 9:38:19 PM
2021-11-27 21:39:23-447726.cfdiComprobante.Total:600.00
2021-11-27 21:39:23-447726.Folio Generado:FE214853
2021-11-27 21:39:24-447726.Timbre Fiscal:63B3634C-5A6C-4A7B-A628-1C542FA6C7BB
2021-11-27 21:39:27-447726.Inicio Envia Factura.FE214853
2021-11-27 21:39:30-447726.Fin Envia Factura.FE214853
2021-11-27 21:39:30-447726.Proceso finalizado. SesionId:447726 Folio Documento:MTY,1-1-2-6123-104522,2,ARN940318R57,FE
2021-11-27 21:39:30-447726.-----------------------------------------------------------FIN
2021-11-27 21:53:07-457650.-----------------------------------------------------------INI
2021-11-27 21:53:07-457650.Proceso Inicializado genera_cfdi.aspx. SesionId:457650 Folio Documento:MTY,1-2-0-0-554491,2,CUP870529UG7,FE
2021-11-27 21:53:07-457650.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 21:53:07-457650.Tipo_R:S
2021-11-27 21:53:07-457650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 21:53:07-457650.Server:ACOSRV5 Base:DBSAC7
2021-11-27 21:53:07-457650.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 21:53:07-457650.Ticket:200500221112307410033
2021-11-27 21:53:07-457650.Siguiente Folio.MTY-FE-1-2-0-0-554491
2021-11-27 21:53:07-457650.Oficina:MTY,Serie:FE,Factura:214854,FolioCFDI:1782
2021-11-27 21:53:07-457650.Modo Pruebas:False
2021-11-27 21:53:07-457650.Licencia Válida
2021-11-27 21:53:07-457650.cfdiReceptor.Rfc:CUP870529UG7
2021-11-27 21:53:07-457650.Cliente:059659. Email:hector.monjardin@cuprum.com. Boleto: 200500221112307410033. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 21:53:07-457650.FormaPago_L:VISA
2021-11-27 21:53:07-457650.Request.FE214854
2021-11-27 21:53:07-457650.Firmar folio.FE214854
2021-11-27 21:53:08-457650.Timbrar folio.FE214854
2021-11-27 21:53:08-457650.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 21:53:08-457650.cfdiReceptor.Rfc:CUP870529UG7
2021-11-27 21:53:08-457650.cfdiComprobante.Fech:11/27/2021 9:00:10 PM
2021-11-27 21:53:08-457650.cfdiComprobante.Total:450.00
2021-11-27 21:53:08-457650.Folio Generado:FE214854
2021-11-27 21:53:08-457650.Timbre Fiscal:51C720C0-CBD3-4D99-A314-9175EBB652ED
2021-11-27 21:53:10-457650.Inicio Envia Factura.FE214854
2021-11-27 21:53:12-457650.Fin Envia Factura.FE214854
2021-11-27 21:53:12-457650.Proceso finalizado. SesionId:457650 Folio Documento:MTY,1-2-0-0-554491,2,CUP870529UG7,FE
2021-11-27 21:53:12-457650.-----------------------------------------------------------FIN
2021-11-27 22:01:01-467516.-----------------------------------------------------------INI
2021-11-27 22:01:01-467516.Proceso Inicializado genera_cfdi.aspx. SesionId:467516 Folio Documento:MTY,1-2-0-0-552648,2,EPE061213627,FE
2021-11-27 22:01:01-467516.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 22:01:01-467516.Tipo_R:S
2021-11-27 22:01:01-467516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 22:01:01-467516.Server:ACOSRV5 Base:DBSAC7
2021-11-27 22:01:01-467516.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 22:01:01-467516.Ticket:340507321111310540101
2021-11-27 22:01:01-467516.Siguiente Folio.MTY-FE-1-2-0-0-552648
2021-11-27 22:01:01-467516.Oficina:MTY,Serie:FE,Factura:214855,FolioCFDI:1783
2021-11-27 22:01:01-467516.Modo Pruebas:False
2021-11-27 22:01:01-467516.Licencia Válida
2021-11-27 22:01:01-467516.cfdiReceptor.Rfc:EPE061213627
2021-11-27 22:01:01-467516.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 340507321111310540101. Total: 950.00. Fecha:11/13/2021 12:00:00 AM
2021-11-27 22:01:01-467516.FormaPago_L:VISA
2021-11-27 22:01:01-467516.Request.FE214855
2021-11-27 22:01:02-467516.Firmar folio.FE214855
2021-11-27 22:01:02-467516.Timbrar folio.FE214855
2021-11-27 22:01:02-467516.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 22:01:02-467516.cfdiReceptor.Rfc:EPE061213627
2021-11-27 22:01:02-467516.cfdiComprobante.Fech:11/27/2021 10:00:44 PM
2021-11-27 22:01:02-467516.cfdiComprobante.Total:950.00
2021-11-27 22:01:03-467516.Folio Generado:FE214855
2021-11-27 22:01:03-467516.Timbre Fiscal:E07008D5-C72B-45EE-9172-90293B8BC5E1
2021-11-27 22:01:05-467516.Inicio Envia Factura.FE214855
2021-11-27 22:01:07-467516.Fin Envia Factura.FE214855
2021-11-27 22:01:07-467516.Proceso finalizado. SesionId:467516 Folio Documento:MTY,1-2-0-0-552648,2,EPE061213627,FE
2021-11-27 22:01:07-467516.-----------------------------------------------------------FIN
2021-11-27 22:27:37-471813.-----------------------------------------------------------INI
2021-11-27 22:27:37-471813.Proceso Inicializado genera_cfdi.aspx. SesionId:471813 Folio Documento:MTY,1-1-2-6126-104567,2,KME020731UDA,FE
2021-11-27 22:27:37-471813.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 22:27:37-471813.Tipo_R:S
2021-11-27 22:27:37-471813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 22:27:37-471813.Server:ACOSRV5 Base:DBSAC7
2021-11-27 22:27:37-471813.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 22:27:37-471813.Ticket:011104567
2021-11-27 22:27:37-471813.Siguiente Folio.MTY-FE-1-1-2-6126-104567
2021-11-27 22:27:37-471813.Oficina:MTY,Serie:FE,Factura:214856,FolioCFDI:1784
2021-11-27 22:27:37-471813.Modo Pruebas:False
2021-11-27 22:27:37-471813.Licencia Válida
2021-11-27 22:27:37-471813.cfdiReceptor.Rfc:KME020731UDA
2021-11-27 22:27:37-471813.Cliente:097941. Email:csaa0489@gmail.com. Boleto: 011104567. Total: 90.00. Fecha:11/27/2021 12:00:00 AM
2021-11-27 22:27:37-471813.FormaPago_L:EFECTIVO
2021-11-27 22:27:37-471813.Request.FE214856
2021-11-27 22:27:37-471813.Firmar folio.FE214856
2021-11-27 22:27:37-471813.Timbrar folio.FE214856
2021-11-27 22:27:37-471813.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 22:27:37-471813.cfdiReceptor.Rfc:KME020731UDA
2021-11-27 22:27:37-471813.cfdiComprobante.Fech:11/27/2021 10:27:17 PM
2021-11-27 22:27:37-471813.cfdiComprobante.Total:90.00
2021-11-27 22:27:38-471813.Folio Generado:FE214856
2021-11-27 22:27:38-471813.Timbre Fiscal:2A43188C-1BD8-4206-9EA5-18B39FE59F27
2021-11-27 22:27:42-471813.Inicio Envia Factura.FE214856
2021-11-27 22:27:44-471813.Fin Envia Factura.FE214856
2021-11-27 22:27:44-471813.Proceso finalizado. SesionId:471813 Folio Documento:MTY,1-1-2-6126-104567,2,KME020731UDA,FE
2021-11-27 22:27:44-471813.-----------------------------------------------------------FIN
2021-11-27 22:51:48-479776.-----------------------------------------------------------INI
2021-11-27 22:51:48-479776.Proceso Inicializado genera_cfdi.aspx. SesionId:479776 Folio Documento:MTY,1-2-0-0-554752,2,AEQ0803136G3,FE
2021-11-27 22:51:48-479776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-27 22:51:48-479776.Tipo_R:S
2021-11-27 22:51:48-479776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-27 22:51:48-479776.Server:ACOSRV5 Base:DBSAC7
2021-11-27 22:51:49-479776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-27 22:51:49-479776.Ticket:260500521112310080083
2021-11-27 22:51:49-479776.Siguiente Folio.MTY-FE-1-2-0-0-554752
2021-11-27 22:51:49-479776.Oficina:MTY,Serie:FE,Factura:214857,FolioCFDI:1785
2021-11-27 22:51:49-479776.Modo Pruebas:False
2021-11-27 22:51:49-479776.Licencia Válida
2021-11-27 22:51:49-479776.cfdiReceptor.Rfc:AEQ0803136G3
2021-11-27 22:51:49-479776.Cliente:096154. Email:hmorales@araven.com. Boleto: 260500521112310080083. Total: 800.00. Fecha:11/23/2021 12:00:00 AM
2021-11-27 22:51:49-479776.FormaPago_L:EFECTIVO
2021-11-27 22:51:49-479776.Request.FE214857
2021-11-27 22:51:50-479776.Firmar folio.FE214857
2021-11-27 22:51:50-479776.Timbrar folio.FE214857
2021-11-27 22:51:50-479776.cfdiEmisor.Rfc:TPA100922MD8
2021-11-27 22:51:50-479776.cfdiReceptor.Rfc:AEQ0803136G3
2021-11-27 22:51:50-479776.cfdiComprobante.Fech:11/27/2021 10:51:25 PM
2021-11-27 22:51:50-479776.cfdiComprobante.Total:800.00
2021-11-27 22:51:51-479776.Folio Generado:FE214857
2021-11-27 22:51:51-479776.Timbre Fiscal:452E2F2D-60E8-4F5E-94D8-639A17063737
2021-11-27 22:51:54-479776.Inicio Envia Factura.FE214857
2021-11-27 22:51:56-479776.Fin Envia Factura.FE214857
2021-11-27 22:51:56-479776.Proceso finalizado. SesionId:479776 Folio Documento:MTY,1-2-0-0-554752,2,AEQ0803136G3,FE
2021-11-27 22:51:56-479776.-----------------------------------------------------------FIN
2021-11-28 00:55:57-482761.-----------------------------------------------------------INI
2021-11-28 00:55:57-482761.Proceso Inicializado genera_cfdi.aspx. SesionId:482761 Folio Documento:MTY,1-2-0-0-555125,2,LUMA670805443,FE
2021-11-28 00:55:57-482761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 00:55:57-482761.Tipo_R:S
2021-11-28 00:55:57-482761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 00:55:57-482761.Server:ACOSRV5 Base:DBSAC7
2021-11-28 00:55:58-482761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 00:55:58-482761.Ticket:320500321112411020097
2021-11-28 00:55:58-482761.Siguiente Folio.MTY-FE-1-2-0-0-555125
2021-11-28 00:55:58-482761.Oficina:MTY,Serie:FE,Factura:214858,FolioCFDI:1786
2021-11-28 00:55:58-482761.Modo Pruebas:False
2021-11-28 00:55:58-482761.Licencia Válida
2021-11-28 00:55:58-482761.cfdiReceptor.Rfc:LUMA670805443
2021-11-28 00:55:58-482761.Cliente:101068. Email:ml_urbaca@hotmail.com. Boleto: 320500321112411020097. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-28 00:55:58-482761.FormaPago_L:AMERICAN EXPRESS
2021-11-28 00:55:58-482761.Request.FE214858
2021-11-28 00:55:59-482761.Firmar folio.FE214858
2021-11-28 00:56:00-482761.Timbrar folio.FE214858
2021-11-28 00:56:00-482761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 00:56:00-482761.cfdiReceptor.Rfc:LUMA670805443
2021-11-28 00:56:00-482761.cfdiComprobante.Fech:11/28/2021 12:55:39 AM
2021-11-28 00:56:00-482761.cfdiComprobante.Total:500.00
2021-11-28 00:56:01-482761.Folio Generado:FE214858
2021-11-28 00:56:01-482761.Timbre Fiscal:475AA70C-9647-410D-8221-D2DEB8325E2E
2021-11-28 00:56:06-482761.Inicio Envia Factura.FE214858
2021-11-28 00:56:09-482761.Fin Envia Factura.FE214858
2021-11-28 00:56:09-482761.Proceso finalizado. SesionId:482761 Folio Documento:MTY,1-2-0-0-555125,2,LUMA670805443,FE
2021-11-28 00:56:09-482761.-----------------------------------------------------------FIN
2021-11-28 09:49:09-10736.-----------------------------------------------------------INI
2021-11-28 09:49:09-10736.Proceso Inicializado genera_cfdi.aspx. SesionId:10736 Folio Documento:MTY,1-2-0-0-555429,2,GPA191010IA6,FE
2021-11-28 09:49:09-10736.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 09:49:09-10736.Tipo_R:S
2021-11-28 09:49:09-10736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 09:49:09-10736.Server:ACOSRV5 Base:DBSAC7
2021-11-28 09:49:10-10736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 09:49:10-10736.Ticket:330500121112521100236
2021-11-28 09:49:10-10736.Siguiente Folio.MTY-FE-1-2-0-0-555429
2021-11-28 09:49:10-10736.Oficina:MTY,Serie:FE,Factura:214859,FolioCFDI:1787
2021-11-28 09:49:10-10736.Modo Pruebas:False
2021-11-28 09:49:10-10736.Licencia Válida
2021-11-28 09:49:10-10736.cfdiReceptor.Rfc:GPA191010IA6
2021-11-28 09:49:10-10736.Cliente:093049. Email:emmanuelw.jaime@gmail.com. Boleto: 330500121112521100236. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-11-28 09:49:10-10736.FormaPago_L:MASTERCARD
2021-11-28 09:49:10-10736.Request.FE214859
2021-11-28 09:49:12-10736.Firmar folio.FE214859
2021-11-28 09:49:12-10736.Timbrar folio.FE214859
2021-11-28 09:49:12-10736.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 09:49:12-10736.cfdiReceptor.Rfc:GPA191010IA6
2021-11-28 09:49:12-10736.cfdiComprobante.Fech:11/28/2021 9:48:25 AM
2021-11-28 09:49:12-10736.cfdiComprobante.Total:400.00
2021-11-28 09:49:14-10736.Folio Generado:FE214859
2021-11-28 09:49:14-10736.Timbre Fiscal:367CEAA5-B42E-4D6D-93E9-AF26CAA22EB0
2021-11-28 09:49:19-10736.Inicio Envia Factura.FE214859
2021-11-28 09:49:22-10736.Fin Envia Factura.FE214859
2021-11-28 09:49:22-10736.Proceso finalizado. SesionId:10736 Folio Documento:MTY,1-2-0-0-555429,2,GPA191010IA6,FE
2021-11-28 09:49:22-10736.-----------------------------------------------------------FIN
2021-11-28 10:09:31-29460.-----------------------------------------------------------INI
2021-11-28 10:09:31-29460.Proceso Inicializado genera_cfdi.aspx. SesionId:29460 Folio Documento:MTY,1-2-0-0-555567,2,SVE130702DU2,FE
2021-11-28 10:09:31-29460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 10:09:31-29460.Tipo_R:S
2021-11-28 10:09:31-29460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 10:09:31-29460.Server:ACOSRV5 Base:DBSAC7
2021-11-28 10:09:31-29460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 10:09:31-29460.Ticket:130500321112708450078
2021-11-28 10:09:31-29460.Siguiente Folio.MTY-FE-1-2-0-0-555567
2021-11-28 10:09:31-29460.Oficina:MTY,Serie:FE,Factura:214860,FolioCFDI:1788
2021-11-28 10:09:31-29460.Modo Pruebas:False
2021-11-28 10:09:31-29460.Licencia Válida
2021-11-28 10:09:31-29460.cfdiReceptor.Rfc:SVE130702DU2
2021-11-28 10:09:31-29460.Cliente:101069. Email:albertoh_64@hotmail.com. Boleto: 130500321112708450078. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-28 10:09:31-29460.FormaPago_L:EFECTIVO
2021-11-28 10:09:31-29460.Request.FE214860
2021-11-28 10:09:31-29460.Firmar folio.FE214860
2021-11-28 10:09:32-29460.Timbrar folio.FE214860
2021-11-28 10:09:32-29460.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 10:09:32-29460.cfdiReceptor.Rfc:SVE130702DU2
2021-11-28 10:09:32-29460.cfdiComprobante.Fech:11/28/2021 10:08:48 AM
2021-11-28 10:09:32-29460.cfdiComprobante.Total:500.00
2021-11-28 10:09:32-29460.Folio Generado:FE214860
2021-11-28 10:09:32-29460.Timbre Fiscal:B78169F8-C66D-4A99-B750-0B0FC700E8ED
2021-11-28 10:09:34-29460.Inicio Envia Factura.FE214860
2021-11-28 10:09:36-29460.Fin Envia Factura.FE214860
2021-11-28 10:09:36-29460.Proceso finalizado. SesionId:29460 Folio Documento:MTY,1-2-0-0-555567,2,SVE130702DU2,FE
2021-11-28 10:09:36-29460.-----------------------------------------------------------FIN
2021-11-28 10:50:14-34426.-----------------------------------------------------------INI
2021-11-28 10:50:14-34426.Proceso Inicializado genera_cfdi.aspx. SesionId:34426 Folio Documento:MTY,1-2-0-0-555454,2,CSD161207R2A,FE
2021-11-28 10:50:14-34426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 10:50:14-34426.Tipo_R:S
2021-11-28 10:50:14-34426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 10:50:14-34426.Server:ACOSRV5 Base:DBSAC7
2021-11-28 10:50:14-34426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 10:50:14-34426.Ticket:340507321112609480079
2021-11-28 10:50:14-34426.Siguiente Folio.MTY-FE-1-2-0-0-555454
2021-11-28 10:50:14-34426.Oficina:MTY,Serie:FE,Factura:214861,FolioCFDI:1789
2021-11-28 10:50:14-34426.Modo Pruebas:False
2021-11-28 10:50:14-34426.Licencia Válida
2021-11-28 10:50:14-34426.cfdiReceptor.Rfc:CSD161207R2A
2021-11-28 10:50:14-34426.Cliente:099202. Email:rperezv@sodimac.com.mx. Boleto: 340507321112609480079. Total: 850.00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 10:50:14-34426.FormaPago_L:MASTERCARD
2021-11-28 10:50:14-34426.Request.FE214861
2021-11-28 10:50:15-34426.Firmar folio.FE214861
2021-11-28 10:50:15-34426.Timbrar folio.FE214861
2021-11-28 10:50:15-34426.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 10:50:15-34426.cfdiReceptor.Rfc:CSD161207R2A
2021-11-28 10:50:15-34426.cfdiComprobante.Fech:11/28/2021 10:49:45 AM
2021-11-28 10:50:15-34426.cfdiComprobante.Total:850.00
2021-11-28 10:50:16-34426.Folio Generado:FE214861
2021-11-28 10:50:16-34426.Timbre Fiscal:3C58D0B3-4E6A-46B6-BE7C-A8CDFFBB9824
2021-11-28 10:50:19-34426.Inicio Envia Factura.FE214861
2021-11-28 10:50:21-34426.Fin Envia Factura.FE214861
2021-11-28 10:50:21-34426.Proceso finalizado. SesionId:34426 Folio Documento:MTY,1-2-0-0-555454,2,CSD161207R2A,FE
2021-11-28 10:50:21-34426.-----------------------------------------------------------FIN
2021-11-28 11:49:23-42194.-----------------------------------------------------------INI
2021-11-28 11:49:23-42194.Proceso Inicializado genera_cfdi.aspx. SesionId:42194 Folio Documento:MTY,1-1-2-6094-104030,2,ALA140613JV8,FE
2021-11-28 11:49:23-42194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 11:49:23-42194.Tipo_R:S
2021-11-28 11:49:23-42194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 11:49:23-42194.Server:ACOSRV5 Base:DBSAC7
2021-11-28 11:49:23-42194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 11:49:23-42194.Ticket:011104030
2021-11-28 11:49:23-42194.Siguiente Folio.MTY-FE-1-1-2-6094-104030
2021-11-28 11:49:23-42194.Oficina:MTY,Serie:FE,Factura:214862,FolioCFDI:1790
2021-11-28 11:49:23-42194.Modo Pruebas:False
2021-11-28 11:49:23-42194.Licencia Válida
2021-11-28 11:49:23-42194.cfdiReceptor.Rfc:ALA140613JV8
2021-11-28 11:49:23-42194.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011104030. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-28 11:49:23-42194.FormaPago_L:MASTERCARD DEBITO
2021-11-28 11:49:23-42194.Request.FE214862
2021-11-28 11:49:23-42194.Firmar folio.FE214862
2021-11-28 11:49:24-42194.Timbrar folio.FE214862
2021-11-28 11:49:24-42194.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 11:49:24-42194.cfdiReceptor.Rfc:ALA140613JV8
2021-11-28 11:49:24-42194.cfdiComprobante.Fech:11/28/2021 11:49:02 AM
2021-11-28 11:49:24-42194.cfdiComprobante.Total:450.00
2021-11-28 11:49:25-42194.Folio Generado:FE214862
2021-11-28 11:49:25-42194.Timbre Fiscal:7AE56A1E-A4D4-48AB-B352-1D265CA33487
2021-11-28 11:49:28-42194.Inicio Envia Factura.FE214862
2021-11-28 11:49:30-42194.Fin Envia Factura.FE214862
2021-11-28 11:49:30-42194.Proceso finalizado. SesionId:42194 Folio Documento:MTY,1-1-2-6094-104030,2,ALA140613JV8,FE
2021-11-28 11:49:30-42194.-----------------------------------------------------------FIN
2021-11-28 11:51:05-52806.-----------------------------------------------------------INI
2021-11-28 11:51:05-52806.Proceso Inicializado genera_cfdi.aspx. SesionId:52806 Folio Documento:MTY,1-1-2-6094-104031,2,ALA140613JV8,FE
2021-11-28 11:51:05-52806.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 11:51:05-52806.Tipo_R:S
2021-11-28 11:51:05-52806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 11:51:05-52806.Server:ACOSRV5 Base:DBSAC7
2021-11-28 11:51:05-52806.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 11:51:05-52806.Ticket:011104031
2021-11-28 11:51:05-52806.Siguiente Folio.MTY-FE-1-1-2-6094-104031
2021-11-28 11:51:05-52806.Oficina:MTY,Serie:FE,Factura:214863,FolioCFDI:1791
2021-11-28 11:51:05-52806.Modo Pruebas:False
2021-11-28 11:51:05-52806.Licencia Válida
2021-11-28 11:51:05-52806.cfdiReceptor.Rfc:ALA140613JV8
2021-11-28 11:51:05-52806.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011104031. Total: 450.00. Fecha:11/17/2021 12:00:00 AM
2021-11-28 11:51:05-52806.FormaPago_L:MASTERCARD DEBITO
2021-11-28 11:51:05-52806.Request.FE214863
2021-11-28 11:51:05-52806.Firmar folio.FE214863
2021-11-28 11:51:05-52806.Timbrar folio.FE214863
2021-11-28 11:51:05-52806.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 11:51:05-52806.cfdiReceptor.Rfc:ALA140613JV8
2021-11-28 11:51:05-52806.cfdiComprobante.Fech:11/28/2021 11:50:59 AM
2021-11-28 11:51:05-52806.cfdiComprobante.Total:450.00
2021-11-28 11:51:06-52806.Folio Generado:FE214863
2021-11-28 11:51:06-52806.Timbre Fiscal:78E37675-716F-479D-9647-76D9C349B593
2021-11-28 11:51:08-52806.Inicio Envia Factura.FE214863
2021-11-28 11:51:10-52806.Fin Envia Factura.FE214863
2021-11-28 11:51:10-52806.Proceso finalizado. SesionId:52806 Folio Documento:MTY,1-1-2-6094-104031,2,ALA140613JV8,FE
2021-11-28 11:51:10-52806.-----------------------------------------------------------FIN
2021-11-28 11:55:57-64027.-----------------------------------------------------------INI
2021-11-28 11:55:57-64027.Proceso Inicializado genera_cfdi.aspx. SesionId:64027 Folio Documento:MTY,1-2-0-0-555004,2,COCG710613J30,FE
2021-11-28 11:55:57-64027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 11:55:57-64027.Tipo_R:S
2021-11-28 11:55:57-64027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 11:55:57-64027.Server:ACOSRV5 Base:DBSAC7
2021-11-28 11:55:57-64027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 11:55:57-64027.Ticket:190500221112415330143
2021-11-28 11:55:57-64027.Siguiente Folio.MTY-FE-1-2-0-0-555004
2021-11-28 11:55:57-64027.Oficina:MTY,Serie:FE,Factura:214864,FolioCFDI:1792
2021-11-28 11:55:57-64027.Modo Pruebas:False
2021-11-28 11:55:57-64027.Licencia Válida
2021-11-28 11:55:57-64027.cfdiReceptor.Rfc:COCG710613J30
2021-11-28 11:55:57-64027.Cliente:101070. Email:facturacion@multilam.com.mx. Boleto: 190500221112415330143. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-28 11:55:57-64027.FormaPago_L:AMERICAN EXPRESS
2021-11-28 11:55:57-64027.Request.FE214864
2021-11-28 11:55:57-64027.Firmar folio.FE214864
2021-11-28 11:55:57-64027.Timbrar folio.FE214864
2021-11-28 11:55:57-64027.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 11:55:57-64027.cfdiReceptor.Rfc:COCG710613J30
2021-11-28 11:55:57-64027.cfdiComprobante.Fech:11/28/2021 11:55:39 AM
2021-11-28 11:55:57-64027.cfdiComprobante.Total:450.00
2021-11-28 11:55:58-64027.Folio Generado:FE214864
2021-11-28 11:55:58-64027.Timbre Fiscal:45FA38D1-6B93-470F-889E-04DF43CAA958
2021-11-28 11:55:59-64027.Inicio Envia Factura.FE214864
2021-11-28 11:56:01-64027.Fin Envia Factura.FE214864
2021-11-28 11:56:01-64027.Proceso finalizado. SesionId:64027 Folio Documento:MTY,1-2-0-0-555004,2,COCG710613J30,FE
2021-11-28 11:56:01-64027.-----------------------------------------------------------FIN
2021-11-28 11:56:32-72457.-----------------------------------------------------------INI
2021-11-28 11:56:32-72457.Proceso Inicializado genera_cfdi.aspx. SesionId:72457 Folio Documento:MTY,1-2-0-0-554896,2,PAMG641020M99,FE
2021-11-28 11:56:32-72457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 11:56:32-72457.Tipo_R:S
2021-11-28 11:56:32-72457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 11:56:32-72457.Server:ACOSRV5 Base:DBSAC7
2021-11-28 11:56:32-72457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 11:56:32-72457.Ticket:350500521112323500263
2021-11-28 11:56:32-72457.Siguiente Folio.MTY-FE-1-2-0-0-554896
2021-11-28 11:56:32-72457.Oficina:MTY,Serie:FE,Factura:214865,FolioCFDI:1793
2021-11-28 11:56:32-72457.Modo Pruebas:False
2021-11-28 11:56:32-72457.Licencia Válida
2021-11-28 11:56:32-72457.cfdiReceptor.Rfc:PAMG641020M99
2021-11-28 11:56:32-72457.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 350500521112323500263. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-28 11:56:32-72457.FormaPago_L:VISA
2021-11-28 11:56:32-72457.Request.FE214865
2021-11-28 11:56:32-72457.Firmar folio.FE214865
2021-11-28 11:56:32-72457.Timbrar folio.FE214865
2021-11-28 11:56:32-72457.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 11:56:32-72457.cfdiReceptor.Rfc:PAMG641020M99
2021-11-28 11:56:32-72457.cfdiComprobante.Fech:11/28/2021 11:56:02 AM
2021-11-28 11:56:32-72457.cfdiComprobante.Total:700.00
2021-11-28 11:56:33-72457.Folio Generado:FE214865
2021-11-28 11:56:33-72457.Timbre Fiscal:C56A3B8F-1894-4D09-86E7-63A8FAEAA127
2021-11-28 11:56:34-72457.Inicio Envia Factura.FE214865
2021-11-28 11:56:35-72457.Fin Envia Factura.FE214865
2021-11-28 11:56:35-72457.Proceso finalizado. SesionId:72457 Folio Documento:MTY,1-2-0-0-554896,2,PAMG641020M99,FE
2021-11-28 11:56:35-72457.-----------------------------------------------------------FIN
2021-11-28 13:04:19-21838.-----------------------------------------------------------INI
2021-11-28 13:04:19-21838.Proceso Inicializado genera_cfdi.aspx. SesionId:21838 Folio Documento:MTY,1-1-2-6076-103659,2,AME131001QT9,FE
2021-11-28 13:04:19-21838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:04:19-21838.Tipo_R:S
2021-11-28 13:04:19-21838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:04:19-21838.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:14:30-87912.-----------------------------------------------------------INI
2021-11-28 13:14:30-87912.Proceso Inicializado genera_cfdi.aspx. SesionId:87912 Folio Documento:MTY,1-1-2-6122-104492,2,MDI931014D37,FE
2021-11-28 13:14:30-87912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:14:30-87912.Tipo_R:S
2021-11-28 13:14:30-87912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:14:30-87912.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:14:30-87912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:14:30-87912.Ticket:011104492
2021-11-28 13:14:30-87912.Siguiente Folio.MTY-FE-1-1-2-6122-104492
2021-11-28 13:14:30-87912.Oficina:MTY,Serie:FE,Factura:214866,FolioCFDI:1794
2021-11-28 13:14:30-87912.Modo Pruebas:False
2021-11-28 13:14:30-87912.Licencia Válida
2021-11-28 13:14:30-87912.cfdiReceptor.Rfc:MDI931014D37
2021-11-28 13:14:30-87912.Cliente:101071. Email:amartinez@madisa.com. Boleto: 011104492. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 13:14:30-87912.FormaPago_L:EFECTIVO
2021-11-28 13:14:30-87912.Request.FE214866
2021-11-28 13:14:31-87912.Firmar folio.FE214866
2021-11-28 13:14:31-87912.Timbrar folio.FE214866
2021-11-28 13:14:31-87912.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 13:14:31-87912.cfdiReceptor.Rfc:MDI931014D37
2021-11-28 13:14:31-87912.cfdiComprobante.Fech:11/28/2021 1:13:40 PM
2021-11-28 13:14:31-87912.cfdiComprobante.Total:550.00
2021-11-28 13:14:32-87912.Folio Generado:FE214866
2021-11-28 13:14:32-87912.Timbre Fiscal:6695E293-F0AE-4117-BE01-47EC6116348C
2021-11-28 13:14:34-87912.-----------------------------------------------------------INI
2021-11-28 13:14:34-87912.Proceso Inicializado genera_cfdi.aspx. SesionId:87912 Folio Documento:MTY,1-1-2-6122-104492,2,MDI931014D37,FE
2021-11-28 13:14:34-87912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:14:34-87912.Tipo_R:S
2021-11-28 13:14:34-87912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:14:34-87912.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:14:34-87912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:14:34-87912.Ticket:011104492
2021-11-28 13:14:34-87912.Oficina:MTY,Serie:FE,Factura:214866,FolioCFDI:1795
2021-11-28 13:14:34-87912.Modo Pruebas:False
2021-11-28 13:14:34-87912.Licencia Válida
2021-11-28 13:14:34-87912.cfdiReceptor.Rfc:MDI931014D37
2021-11-28 13:14:34-87912.Cliente:101071. Email:amartinez@madisa.com. Boleto: 011104492. Total: 550,00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 13:14:34-87912.FormaPago_L:EFECTIVO
2021-11-28 13:14:34-87912.Folio existente.FE214866
2021-11-28 13:14:34-87912.ConstruirPdf
2021-11-28 13:14:35-87912.Inicio Envia Factura.FE214866
2021-11-28 13:14:35-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE214866_20211128.pdf' because it is being used by another process.
2021-11-28 13:14:35-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 13:14:35-87912.Fin ConstruirPdf
2021-11-28 13:14:35-87912.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 13:14:35-87912.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 13:14:35-87912.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 13:14:37-87912.Fin Envia Factura.FE214866
2021-11-28 13:14:37-87912.Proceso finalizado. SesionId:87912 Folio Documento:MTY,1-1-2-6122-104492,2,MDI931014D37,FE
2021-11-28 13:14:37-87912.-----------------------------------------------------------FIN
2021-11-28 13:14:39-87912.-----------------------------------------------------------INI
2021-11-28 13:14:39-87912.Proceso Inicializado genera_cfdi.aspx. SesionId:87912 Folio Documento:MTY,1-1-2-6122-104492,2,MDI931014D37,FE
2021-11-28 13:14:39-87912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:14:39-87912.Tipo_R:S
2021-11-28 13:14:39-87912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:14:39-87912.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:14:39-87912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:14:39-87912.Ticket:011104492
2021-11-28 13:14:39-87912.Oficina:MTY,Serie:FE,Factura:214866,FolioCFDI:1795
2021-11-28 13:14:39-87912.Modo Pruebas:False
2021-11-28 13:14:39-87912.Licencia Válida
2021-11-28 13:14:39-87912.cfdiReceptor.Rfc:MDI931014D37
2021-11-28 13:14:39-87912.Cliente:101071. Email:amartinez@madisa.com. Boleto: 011104492. Total: 550,00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 13:14:39-87912.FormaPago_L:EFECTIVO
2021-11-28 13:14:39-87912.Folio existente.FE214866
2021-11-28 13:14:39-87912.ConstruirPdf
2021-11-28 13:14:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-28 13:14:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 13:14:39-87912.Fin ConstruirPdf
2021-11-28 13:14:39-87912.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 13:14:39-87912.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 13:14:39-87912.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 13:14:39-87912.-----------------------------------------------------------INI
2021-11-28 13:14:39-87912.Proceso Inicializado genera_cfdi.aspx. SesionId:87912 Folio Documento:MTY,1-1-2-6122-104492,2,MDI931014D37,FE
2021-11-28 13:14:39-87912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:14:39-87912.Tipo_R:S
2021-11-28 13:14:39-87912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:14:39-87912.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:14:39-87912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:14:39-87912.Ticket:011104492
2021-11-28 13:14:39-87912.Oficina:MTY,Serie:FE,Factura:214866,FolioCFDI:1795
2021-11-28 13:14:39-87912.Modo Pruebas:False
2021-11-28 13:14:39-87912.Licencia Válida
2021-11-28 13:14:39-87912.-----------------------------------------------------------INI
2021-11-28 13:14:39-87912.Proceso Inicializado genera_cfdi.aspx. SesionId:87912 Folio Documento:MTY,1-1-2-6122-104492,2,MDI931014D37,FE
2021-11-28 13:14:39-87912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:14:39-87912.Tipo_R:S
2021-11-28 13:14:39-87912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:14:39-87912.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:14:39-87912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:14:39-87912.cfdiReceptor.Rfc:MDI931014D37
2021-11-28 13:14:39-87912.Cliente:101071. Email:amartinez@madisa.com. Boleto: 011104492. Total: 550,00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 13:14:39-87912.FormaPago_L:EFECTIVO
2021-11-28 13:14:39-87912.Folio existente.FE214866
2021-11-28 13:14:39-87912.Ticket:011104492
2021-11-28 13:14:39-87912.ConstruirPdf
2021-11-28 13:14:39-87912.Oficina:MTY,Serie:FE,Factura:214866,FolioCFDI:1795
2021-11-28 13:14:39-87912.Modo Pruebas:False
2021-11-28 13:14:39-87912.Licencia Válida
2021-11-28 13:14:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-28 13:14:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 13:14:39-87912.Fin ConstruirPdf
2021-11-28 13:14:39-87912.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 13:14:39-87912.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 13:14:39-87912.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 13:14:39-87912.cfdiReceptor.Rfc:MDI931014D37
2021-11-28 13:14:39-87912.Cliente:101071. Email:amartinez@madisa.com. Boleto: 011104492. Total: 550,00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 13:14:39-87912.FormaPago_L:EFECTIVO
2021-11-28 13:14:39-87912.Folio existente.FE214866
2021-11-28 13:14:39-87912.ConstruirPdf
2021-11-28 13:14:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-28 13:14:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 13:14:39-87912.Fin ConstruirPdf
2021-11-28 13:14:39-87912.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 13:14:39-87912.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 13:14:39-87912.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 13:15:34-87912.-----------------------------------------------------------INI
2021-11-28 13:15:34-87912.Proceso Inicializado genera_cfdi.aspx. SesionId:87912 Folio Documento:MTY,1-1-2-6122-104492,2,MDI931014D37,FE
2021-11-28 13:15:34-87912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:15:34-87912.Tipo_R:S
2021-11-28 13:15:34-87912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:15:34-87912.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:15:34-87912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:15:34-87912.Ticket:011104492
2021-11-28 13:15:34-87912.Oficina:MTY,Serie:FE,Factura:214866,FolioCFDI:1795
2021-11-28 13:15:34-87912.Modo Pruebas:False
2021-11-28 13:15:34-87912.Licencia Válida
2021-11-28 13:15:34-87912.cfdiReceptor.Rfc:MDI931014D37
2021-11-28 13:15:34-87912.Cliente:101071. Email:amartinez@madisa.com. Boleto: 011104492. Total: 550,00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 13:15:34-87912.FormaPago_L:EFECTIVO
2021-11-28 13:15:34-87912.Folio existente.FE214866
2021-11-28 13:15:34-87912.ConstruirPdf
2021-11-28 13:15:34-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-28 13:15:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 13:15:34-87912.Fin ConstruirPdf
2021-11-28 13:15:34-87912.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 13:15:34-87912.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 13:15:34-87912.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 13:27:23-99224.-----------------------------------------------------------INI
2021-11-28 13:27:23-99224.Proceso Inicializado genera_cfdi.aspx. SesionId:99224 Folio Documento:MTY,1-2-0-0-550780,2,CIN981030FF3,FE
2021-11-28 13:27:23-99224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:27:23-99224.Tipo_R:S
2021-11-28 13:27:23-99224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:27:23-99224.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:27:23-99224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:27:23-99224.Ticket:020543921110811500113
2021-11-28 13:27:23-99224.Siguiente Folio.MTY-FE-1-2-0-0-550780
2021-11-28 13:27:23-99224.Oficina:MTY,Serie:FE,Factura:214867,FolioCFDI:1795
2021-11-28 13:27:23-99224.Modo Pruebas:False
2021-11-28 13:27:23-99224.Licencia Válida
2021-11-28 13:27:23-99224.cfdiReceptor.Rfc:CIN981030FF3
2021-11-28 13:27:23-99224.Cliente:101072. Email:javier.valdiviafco@gmail.com. Boleto: 020543921110811500113. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-28 13:27:23-99224.FormaPago_L:EFECTIVO
2021-11-28 13:27:23-99224.Request.FE214867
2021-11-28 13:27:23-99224.Firmar folio.FE214867
2021-11-28 13:27:23-99224.Timbrar folio.FE214867
2021-11-28 13:27:23-99224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 13:27:23-99224.cfdiReceptor.Rfc:CIN981030FF3
2021-11-28 13:27:23-99224.cfdiComprobante.Fech:11/28/2021 1:26:36 PM
2021-11-28 13:27:23-99224.cfdiComprobante.Total:450.00
2021-11-28 13:27:24-99224.Folio Generado:FE214867
2021-11-28 13:27:24-99224.Timbre Fiscal:252B0005-E2FB-4624-9C5E-520EAE3ED3E3
2021-11-28 13:27:26-99224.Inicio Envia Factura.FE214867
2021-11-28 13:27:27-99224.Fin Envia Factura.FE214867
2021-11-28 13:27:27-99224.Proceso finalizado. SesionId:99224 Folio Documento:MTY,1-2-0-0-550780,2,CIN981030FF3,FE
2021-11-28 13:27:27-99224.-----------------------------------------------------------FIN
2021-11-28 13:30:22-107119.-----------------------------------------------------------INI
2021-11-28 13:30:22-107119.Proceso Inicializado genera_cfdi.aspx. SesionId:107119 Folio Documento:MTY,1-2-0-0-553025,2,SUB910603SB3,FE
2021-11-28 13:30:22-107119.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 13:30:22-107119.Tipo_R:S
2021-11-28 13:30:22-107119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 13:30:22-107119.Server:ACOSRV5 Base:DBSAC7
2021-11-28 13:30:22-107119.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 13:30:22-107119.Ticket:330500121111622510339
2021-11-28 13:30:22-107119.Siguiente Folio.MTY-FE-1-2-0-0-553025
2021-11-28 13:30:22-107119.Oficina:MTY,Serie:FE,Factura:214868,FolioCFDI:1796
2021-11-28 13:30:22-107119.Modo Pruebas:False
2021-11-28 13:30:22-107119.Licencia Válida
2021-11-28 13:30:22-107119.cfdiReceptor.Rfc:SUB910603SB3
2021-11-28 13:30:22-107119.Cliente:079688. Email:israell333@hotmail.com. Boleto: 330500121111622510339. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-28 13:30:22-107119.FormaPago_L:MASTERCARD
2021-11-28 13:30:22-107119.Request.FE214868
2021-11-28 13:30:22-107119.Firmar folio.FE214868
2021-11-28 13:30:22-107119.Timbrar folio.FE214868
2021-11-28 13:30:22-107119.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 13:30:22-107119.cfdiReceptor.Rfc:SUB910603SB3
2021-11-28 13:30:22-107119.cfdiComprobante.Fech:11/28/2021 1:29:49 PM
2021-11-28 13:30:22-107119.cfdiComprobante.Total:350.00
2021-11-28 13:30:23-107119.Folio Generado:FE214868
2021-11-28 13:30:23-107119.Timbre Fiscal:1694AA34-4F21-4D20-ACBE-EECA35C66F63
2021-11-28 13:30:24-107119.Inicio Envia Factura.FE214868
2021-11-28 13:30:26-107119.Fin Envia Factura.FE214868
2021-11-28 13:30:26-107119.Proceso finalizado. SesionId:107119 Folio Documento:MTY,1-2-0-0-553025,2,SUB910603SB3,FE
2021-11-28 13:30:26-107119.-----------------------------------------------------------FIN
2021-11-28 14:25:44-119453.-----------------------------------------------------------INI
2021-11-28 14:25:44-119453.Proceso Inicializado genera_cfdi.aspx. SesionId:119453 Folio Documento:MTY,1-2-0-0-554119,2,UME651115N48,FE
2021-11-28 14:25:44-119453.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 14:25:44-119453.Tipo_R:S
2021-11-28 14:25:44-119453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 14:25:44-119453.Server:ACOSRV5 Base:DBSAC7
2021-11-28 14:25:44-119453.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 14:25:44-119453.Ticket:230500521112201040029
2021-11-28 14:25:44-119453.Siguiente Folio.MTY-FE-1-2-0-0-554119
2021-11-28 14:25:44-119453.Oficina:MTY,Serie:FE,Factura:214869,FolioCFDI:1797
2021-11-28 14:25:44-119453.Modo Pruebas:False
2021-11-28 14:25:44-119453.Licencia Válida
2021-11-28 14:25:44-119453.cfdiReceptor.Rfc:UME651115N48
2021-11-28 14:25:44-119453.Cliente:101073. Email:oscar.camacho@unilever.com. Boleto: 230500521112201040029. Total: 800.00. Fecha:11/22/2021 12:00:00 AM
2021-11-28 14:25:44-119453.FormaPago_L:VISA
2021-11-28 14:25:44-119453.Request.FE214869
2021-11-28 14:25:45-119453.Firmar folio.FE214869
2021-11-28 14:25:45-119453.Timbrar folio.FE214869
2021-11-28 14:25:45-119453.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 14:25:45-119453.cfdiReceptor.Rfc:UME651115N48
2021-11-28 14:25:45-119453.cfdiComprobante.Fech:11/28/2021 2:25:22 PM
2021-11-28 14:25:45-119453.cfdiComprobante.Total:800.00
2021-11-28 14:25:46-119453.Folio Generado:FE214869
2021-11-28 14:25:46-119453.Timbre Fiscal:8CE5496D-EAC0-460B-92DE-5EF64B2C466D
2021-11-28 14:25:49-119453.Inicio Envia Factura.FE214869
2021-11-28 14:25:51-119453.Fin Envia Factura.FE214869
2021-11-28 14:25:51-119453.Proceso finalizado. SesionId:119453 Folio Documento:MTY,1-2-0-0-554119,2,UME651115N48,FE
2021-11-28 14:25:51-119453.-----------------------------------------------------------FIN
2021-11-28 14:46:41-127886.-----------------------------------------------------------INI
2021-11-28 14:46:41-127886.Proceso Inicializado genera_cfdi.aspx. SesionId:127886 Folio Documento:MTY,1-2-0-0-554410,2,GZA9104307K6,FE
2021-11-28 14:46:41-127886.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 14:46:41-127886.Tipo_R:S
2021-11-28 14:46:41-127886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 14:46:41-127886.Server:ACOSRV5 Base:DBSAC7
2021-11-28 14:46:41-127886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 14:46:41-127886.Ticket:130500321112207590074
2021-11-28 14:46:41-127886.Siguiente Folio.MTY-FE-1-2-0-0-554410
2021-11-28 14:46:41-127886.Oficina:MTY,Serie:FE,Factura:214870,FolioCFDI:1798
2021-11-28 14:46:41-127886.Modo Pruebas:False
2021-11-28 14:46:41-127886.Licencia Válida
2021-11-28 14:46:41-127886.cfdiReceptor.Rfc:GZA9104307K6
2021-11-28 14:46:41-127886.Cliente:101074. Email:brobledor@asezor.com. Boleto: 130500321112207590074. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-28 14:46:41-127886.FormaPago_L:EFECTIVO
2021-11-28 14:46:41-127886.Request.FE214870
2021-11-28 14:46:41-127886.Firmar folio.FE214870
2021-11-28 14:46:41-127886.Timbrar folio.FE214870
2021-11-28 14:46:41-127886.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 14:46:41-127886.cfdiReceptor.Rfc:GZA9104307K6
2021-11-28 14:46:41-127886.cfdiComprobante.Fech:11/28/2021 2:45:39 PM
2021-11-28 14:46:41-127886.cfdiComprobante.Total:500.00
2021-11-28 14:46:42-127886.Folio Generado:FE214870
2021-11-28 14:46:42-127886.Timbre Fiscal:398E7955-A9F6-4FC2-874B-D2396694263E
2021-11-28 14:46:44-127886.Inicio Envia Factura.FE214870
2021-11-28 14:46:45-127886.Fin Envia Factura.FE214870
2021-11-28 14:46:45-127886.Proceso finalizado. SesionId:127886 Folio Documento:MTY,1-2-0-0-554410,2,GZA9104307K6,FE
2021-11-28 14:46:45-127886.-----------------------------------------------------------FIN
2021-11-28 16:06:29-143199.-----------------------------------------------------------INI
2021-11-28 16:06:29-143199.Proceso Inicializado genera_cfdi.aspx. SesionId:143199 Folio Documento:MTY,1-2-0-0-555358,2,IFA8310213W1,FE
2021-11-28 16:06:29-143199.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 16:06:29-143199.Tipo_R:S
2021-11-28 16:06:29-143199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 16:06:29-143199.Server:ACOSRV5 Base:DBSAC7
2021-11-28 16:06:29-143199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 16:06:29-143199.Ticket:160509921112600310012
2021-11-28 16:06:30-143199.Siguiente Folio.MTY-FE-1-2-0-0-555358
2021-11-28 16:06:30-143199.Oficina:MTY,Serie:FE,Factura:214871,FolioCFDI:1799
2021-11-28 16:06:30-143199.Modo Pruebas:False
2021-11-28 16:06:30-143199.Licencia Válida
2021-11-28 16:06:30-143199.cfdiReceptor.Rfc:IFA8310213W1
2021-11-28 16:06:30-143199.Cliente:101075. Email:virginia.hernandez@ifa.com.mx. Boleto: 160509921112600310012. Total: 950.00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 16:06:30-143199.FormaPago_L:MASTERCARD
2021-11-28 16:06:30-143199.Request.FE214871
2021-11-28 16:06:30-143199.Firmar folio.FE214871
2021-11-28 16:06:30-143199.Timbrar folio.FE214871
2021-11-28 16:06:30-143199.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 16:06:30-143199.cfdiReceptor.Rfc:IFA8310213W1
2021-11-28 16:06:30-143199.cfdiComprobante.Fech:11/28/2021 4:05:45 PM
2021-11-28 16:06:30-143199.cfdiComprobante.Total:950.00
2021-11-28 16:06:31-143199.Folio Generado:FE214871
2021-11-28 16:06:31-143199.Timbre Fiscal:E692FC60-B6F7-4639-852D-F35E00462336
2021-11-28 16:06:34-143199.Inicio Envia Factura.FE214871
2021-11-28 16:06:36-143199.Fin Envia Factura.FE214871
2021-11-28 16:06:36-143199.Proceso finalizado. SesionId:143199 Folio Documento:MTY,1-2-0-0-555358,2,IFA8310213W1,FE
2021-11-28 16:06:36-143199.-----------------------------------------------------------FIN
2021-11-28 16:11:02-152762.-----------------------------------------------------------INI
2021-11-28 16:11:02-152762.Proceso Inicializado genera_cfdi.aspx. SesionId:152762 Folio Documento:MTY,1-2-0-0-554317,2,IEP860206TW7,FE
2021-11-28 16:11:02-152762.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 16:11:02-152762.Tipo_R:S
2021-11-28 16:11:02-152762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 16:11:02-152762.Server:ACOSRV5 Base:DBSAC7
2021-11-28 16:11:02-152762.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 16:11:02-152762.Ticket:330500121112018270189
2021-11-28 16:11:02-152762.Siguiente Folio.MTY-FE-1-2-0-0-554317
2021-11-28 16:11:02-152762.Oficina:MTY,Serie:FE,Factura:214872,FolioCFDI:1800
2021-11-28 16:11:02-152762.Modo Pruebas:False
2021-11-28 16:11:02-152762.Licencia Válida
2021-11-28 16:11:02-152762.cfdiReceptor.Rfc:IEP860206TW7
2021-11-28 16:11:02-152762.Cliente:101076. Email:jesusramiro.chavez@se.com. Boleto: 330500121112018270189. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-11-28 16:11:02-152762.FormaPago_L:VISA
2021-11-28 16:11:02-152762.Request.FE214872
2021-11-28 16:11:02-152762.Firmar folio.FE214872
2021-11-28 16:11:02-152762.Timbrar folio.FE214872
2021-11-28 16:11:02-152762.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 16:11:02-152762.cfdiReceptor.Rfc:IEP860206TW7
2021-11-28 16:11:02-152762.cfdiComprobante.Fech:11/28/2021 4:10:06 PM
2021-11-28 16:11:02-152762.cfdiComprobante.Total:350.00
2021-11-28 16:11:03-152762.Folio Generado:FE214872
2021-11-28 16:11:03-152762.Timbre Fiscal:18439665-DCDF-497A-9EE1-D8E648A7A62E
2021-11-28 16:11:05-152762.Inicio Envia Factura.FE214872
2021-11-28 16:11:06-152762.Fin Envia Factura.FE214872
2021-11-28 16:11:06-152762.Proceso finalizado. SesionId:152762 Folio Documento:MTY,1-2-0-0-554317,2,IEP860206TW7,FE
2021-11-28 16:11:06-152762.-----------------------------------------------------------FIN
2021-11-28 17:33:34-165955.-----------------------------------------------------------INI
2021-11-28 17:33:34-165955.Proceso Inicializado genera_cfdi.aspx. SesionId:165955 Folio Documento:MTY,1-2-0-0-554469,2,PHA950926AZ6,FE
2021-11-28 17:33:34-165955.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 17:33:34-165955.Tipo_R:S
2021-11-28 17:33:34-165955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 17:33:34-165955.Server:ACOSRV5 Base:DBSAC7
2021-11-28 17:33:34-165955.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 17:33:34-165955.Ticket:200500521112210570131
2021-11-28 17:33:34-165955.Siguiente Folio.MTY-FE-1-2-0-0-554469
2021-11-28 17:33:34-165955.Oficina:MTY,Serie:FE,Factura:214873,FolioCFDI:1801
2021-11-28 17:33:34-165955.Modo Pruebas:False
2021-11-28 17:33:34-165955.Licencia Válida
2021-11-28 17:33:34-165955.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-28 17:33:34-165955.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 200500521112210570131. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-28 17:33:34-165955.FormaPago_L:MASTERCARD
2021-11-28 17:33:34-165955.Request.FE214873
2021-11-28 17:33:35-165955.Firmar folio.FE214873
2021-11-28 17:33:35-165955.Timbrar folio.FE214873
2021-11-28 17:33:35-165955.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 17:33:35-165955.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-28 17:33:35-165955.cfdiComprobante.Fech:11/28/2021 5:33:14 PM
2021-11-28 17:33:35-165955.cfdiComprobante.Total:700.00
2021-11-28 17:33:36-165955.Folio Generado:FE214873
2021-11-28 17:33:36-165955.Timbre Fiscal:CC131678-7CCF-4869-9537-A77A380A7066
2021-11-28 17:33:39-165955.Inicio Envia Factura.FE214873
2021-11-28 17:33:41-165955.Fin Envia Factura.FE214873
2021-11-28 17:33:41-165955.Proceso finalizado. SesionId:165955 Folio Documento:MTY,1-2-0-0-554469,2,PHA950926AZ6,FE
2021-11-28 17:33:41-165955.-----------------------------------------------------------FIN
2021-11-28 17:49:13-172928.-----------------------------------------------------------INI
2021-11-28 17:49:13-172928.Proceso Inicializado genera_cfdi.aspx. SesionId:172928 Folio Documento:MTY,1-1-2-6117-104412,2,NNM040713CM7,FE
2021-11-28 17:49:13-172928.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 17:49:13-172928.Tipo_R:S
2021-11-28 17:49:13-172928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 17:49:13-172928.Server:ACOSRV5 Base:DBSAC7
2021-11-28 17:49:13-172928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 17:49:13-172928.Ticket:011104412
2021-11-28 17:49:13-172928.Siguiente Folio.MTY-FE-1-1-2-6117-104412
2021-11-28 17:49:13-172928.Oficina:MTY,Serie:FE,Factura:214874,FolioCFDI:1802
2021-11-28 17:49:13-172928.Modo Pruebas:False
2021-11-28 17:49:13-172928.Licencia Válida
2021-11-28 17:49:13-172928.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 17:49:13-172928.Cliente:100326. Email:edqp@novonordisk.com. Boleto: 011104412. Total: 380.00. Fecha:11/24/2021 12:00:00 AM
2021-11-28 17:49:13-172928.FormaPago_L:MASTERCARD CREDITO
2021-11-28 17:49:13-172928.Request.FE214874
2021-11-28 17:49:13-172928.Firmar folio.FE214874
2021-11-28 17:49:13-172928.Timbrar folio.FE214874
2021-11-28 17:49:13-172928.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 17:49:13-172928.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 17:49:13-172928.cfdiComprobante.Fech:11/28/2021 5:48:34 PM
2021-11-28 17:49:13-172928.cfdiComprobante.Total:380.00
2021-11-28 17:49:14-172928.Folio Generado:FE214874
2021-11-28 17:49:14-172928.Timbre Fiscal:8EDCEBF6-75FF-4472-8796-EF52924F1FF9
2021-11-28 17:49:16-172928.Inicio Envia Factura.FE214874
2021-11-28 17:49:17-172928.Fin Envia Factura.FE214874
2021-11-28 17:49:17-172928.Proceso finalizado. SesionId:172928 Folio Documento:MTY,1-1-2-6117-104412,2,NNM040713CM7,FE
2021-11-28 17:49:17-172928.-----------------------------------------------------------FIN
2021-11-28 17:52:49-185330.-----------------------------------------------------------INI
2021-11-28 17:52:49-185330.Proceso Inicializado genera_cfdi.aspx. SesionId:185330 Folio Documento:MTY,1-1-2-6077-103687,2,NNM040713CM7,FE
2021-11-28 17:52:49-185330.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 17:52:49-185330.Tipo_R:S
2021-11-28 17:52:49-185330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 17:52:49-185330.Server:ACOSRV5 Base:DBSAC7
2021-11-28 17:52:49-185330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 17:52:49-185330.Ticket:011103687
2021-11-28 17:52:49-185330.Siguiente Folio.MTY-FE-1-1-2-6077-103687
2021-11-28 17:52:49-185330.Oficina:MTY,Serie:FE,Factura:214875,FolioCFDI:1803
2021-11-28 17:52:49-185330.Modo Pruebas:False
2021-11-28 17:52:49-185330.Licencia Válida
2021-11-28 17:52:49-185330.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 17:52:49-185330.Cliente:100326. Email:edqp@novonordisk.com. Boleto: 011103687. Total: 380.00. Fecha:11/11/2021 12:00:00 AM
2021-11-28 17:52:49-185330.FormaPago_L:VISA DEBITO
2021-11-28 17:52:49-185330.Request.FE214875
2021-11-28 17:52:50-185330.Firmar folio.FE214875
2021-11-28 17:52:50-185330.Timbrar folio.FE214875
2021-11-28 17:52:50-185330.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 17:52:50-185330.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 17:52:50-185330.cfdiComprobante.Fech:11/28/2021 5:52:39 PM
2021-11-28 17:52:50-185330.cfdiComprobante.Total:380.00
2021-11-28 17:52:50-185330.Folio Generado:FE214875
2021-11-28 17:52:50-185330.Timbre Fiscal:076A364E-EC07-4C27-81FE-1FF908DE5014
2021-11-28 17:52:52-185330.Inicio Envia Factura.FE214875
2021-11-28 17:52:54-185330.Fin Envia Factura.FE214875
2021-11-28 17:52:54-185330.Proceso finalizado. SesionId:185330 Folio Documento:MTY,1-1-2-6077-103687,2,NNM040713CM7,FE
2021-11-28 17:52:54-185330.-----------------------------------------------------------FIN
2021-11-28 17:56:25-199559.-----------------------------------------------------------INI
2021-11-28 17:56:25-199559.Proceso Inicializado genera_cfdi.aspx. SesionId:199559 Folio Documento:MTY,1-2-0-0-554211,2,NNM040713CM7,FE
2021-11-28 17:56:25-199559.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 17:56:25-199559.Tipo_R:S
2021-11-28 17:56:25-199559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 17:56:25-199559.Server:ACOSRV5 Base:DBSAC7
2021-11-28 17:56:25-199559.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 17:56:25-199559.Ticket:170500321112001210015
2021-11-28 17:56:25-199559.Siguiente Folio.MTY-FE-1-2-0-0-554211
2021-11-28 17:56:25-199559.Oficina:MTY,Serie:FE,Factura:214876,FolioCFDI:1804
2021-11-28 17:56:25-199559.Modo Pruebas:False
2021-11-28 17:56:25-199559.Licencia Válida
2021-11-28 17:56:25-199559.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 17:56:25-199559.Cliente:100326. Email:edqp@novonordisk.com. Boleto: 170500321112001210015. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-28 17:56:25-199559.FormaPago_L:MASTERCARD
2021-11-28 17:56:25-199559.Request.FE214876
2021-11-28 17:56:25-199559.Firmar folio.FE214876
2021-11-28 17:56:25-199559.Timbrar folio.FE214876
2021-11-28 17:56:25-199559.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 17:56:25-199559.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 17:56:25-199559.cfdiComprobante.Fech:11/28/2021 5:56:19 PM
2021-11-28 17:56:25-199559.cfdiComprobante.Total:600.00
2021-11-28 17:56:26-199559.Folio Generado:FE214876
2021-11-28 17:56:26-199559.Timbre Fiscal:CBD4A228-20AD-4CF1-98FA-A15D6B8B66F1
2021-11-28 17:56:27-199559.Inicio Envia Factura.FE214876
2021-11-28 17:56:29-199559.Fin Envia Factura.FE214876
2021-11-28 17:56:29-199559.Proceso finalizado. SesionId:199559 Folio Documento:MTY,1-2-0-0-554211,2,NNM040713CM7,FE
2021-11-28 17:56:29-199559.-----------------------------------------------------------FIN
2021-11-28 18:01:01-208834.-----------------------------------------------------------INI
2021-11-28 18:01:01-208834.Proceso Inicializado genera_cfdi.aspx. SesionId:208834 Folio Documento:MTY,1-1-2-6097-104090,2,NNM040713CM7,FE
2021-11-28 18:01:01-208834.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 18:01:01-208834.Tipo_R:S
2021-11-28 18:01:01-208834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 18:01:01-208834.Server:ACOSRV5 Base:DBSAC7
2021-11-28 18:01:01-208834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 18:01:01-208834.Ticket:011104090
2021-11-28 18:01:01-208834.Siguiente Folio.MTY-FE-1-1-2-6097-104090
2021-11-28 18:01:01-208834.Oficina:MTY,Serie:FE,Factura:214877,FolioCFDI:1805
2021-11-28 18:01:01-208834.Modo Pruebas:False
2021-11-28 18:01:01-208834.Licencia Válida
2021-11-28 18:01:01-208834.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 18:01:01-208834.Cliente:100326. Email:edqp@novonordisk.com. Boleto: 011104090. Total: 380.00. Fecha:11/18/2021 12:00:00 AM
2021-11-28 18:01:01-208834.FormaPago_L:MASTERCARD CREDITO
2021-11-28 18:01:01-208834.Request.FE214877
2021-11-28 18:01:01-208834.Firmar folio.FE214877
2021-11-28 18:01:01-208834.Timbrar folio.FE214877
2021-11-28 18:01:01-208834.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 18:01:01-208834.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 18:01:01-208834.cfdiComprobante.Fech:11/28/2021 6:00:57 PM
2021-11-28 18:01:01-208834.cfdiComprobante.Total:380.00
2021-11-28 18:01:02-208834.Folio Generado:FE214877
2021-11-28 18:01:02-208834.Timbre Fiscal:AB706E36-8A7C-48BC-BC85-3566CF799A28
2021-11-28 18:01:03-208834.Inicio Envia Factura.FE214877
2021-11-28 18:01:05-208834.Fin Envia Factura.FE214877
2021-11-28 18:01:05-208834.Proceso finalizado. SesionId:208834 Folio Documento:MTY,1-1-2-6097-104090,2,NNM040713CM7,FE
2021-11-28 18:01:05-208834.-----------------------------------------------------------FIN
2021-11-28 18:10:32-211979.-----------------------------------------------------------INI
2021-11-28 18:10:32-211979.Proceso Inicializado genera_cfdi.aspx. SesionId:211979 Folio Documento:MTY,1-2-0-0-551273,2,CMS070216T92,FE
2021-11-28 18:10:32-211979.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 18:10:32-211979.Tipo_R:S
2021-11-28 18:10:32-211979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 18:10:32-211979.Server:ACOSRV5 Base:DBSAC7
2021-11-28 18:10:32-211979.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 18:10:32-211979.Ticket:350500321110914310152
2021-11-28 18:10:32-211979.Siguiente Folio.MTY-FE-1-2-0-0-551273
2021-11-28 18:10:32-211979.Oficina:MTY,Serie:FE,Factura:214878,FolioCFDI:1806
2021-11-28 18:10:32-211979.Modo Pruebas:False
2021-11-28 18:10:32-211979.Licencia Válida
2021-11-28 18:10:32-211979.cfdiReceptor.Rfc:CMS070216T92
2021-11-28 18:10:32-211979.Cliente:101077. Email:armando.pena@merck.com. Boleto: 350500321110914310152. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-28 18:10:32-211979.FormaPago_L:VISA
2021-11-28 18:10:32-211979.Request.FE214878
2021-11-28 18:10:32-211979.Firmar folio.FE214878
2021-11-28 18:10:33-211979.Timbrar folio.FE214878
2021-11-28 18:10:33-211979.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 18:10:33-211979.cfdiReceptor.Rfc:CMS070216T92
2021-11-28 18:10:33-211979.cfdiComprobante.Fech:11/28/2021 6:10:12 PM
2021-11-28 18:10:33-211979.cfdiComprobante.Total:450.00
2021-11-28 18:10:33-211979.Folio Generado:FE214878
2021-11-28 18:10:33-211979.Timbre Fiscal:22C38333-4140-49FD-B1D3-1AEA102DA9F0
2021-11-28 18:10:35-211979.Inicio Envia Factura.FE214878
2021-11-28 18:10:37-211979.Fin Envia Factura.FE214878
2021-11-28 18:10:37-211979.Proceso finalizado. SesionId:211979 Folio Documento:MTY,1-2-0-0-551273,2,CMS070216T92,FE
2021-11-28 18:10:37-211979.-----------------------------------------------------------FIN
2021-11-28 18:13:15-221729.-----------------------------------------------------------INI
2021-11-28 18:13:15-221729.Proceso Inicializado genera_cfdi.aspx. SesionId:221729 Folio Documento:MTY,1-2-0-0-552636,2,NNM040713CM7,FE
2021-11-28 18:13:15-221729.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 18:13:15-221729.Tipo_R:S
2021-11-28 18:13:15-221729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 18:13:15-221729.Server:ACOSRV5 Base:DBSAC7
2021-11-28 18:13:15-221729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 18:13:15-221729.Ticket:330500321111221280266
2021-11-28 18:13:15-221729.Siguiente Folio.MTY-FE-1-2-0-0-552636
2021-11-28 18:13:15-221729.Oficina:MTY,Serie:FE,Factura:214879,FolioCFDI:1807
2021-11-28 18:13:15-221729.Modo Pruebas:False
2021-11-28 18:13:15-221729.Licencia Válida
2021-11-28 18:13:15-221729.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 18:13:15-221729.Cliente:100326. Email:edqp@novonordisk.com. Boleto: 330500321111221280266. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-28 18:13:15-221729.FormaPago_L:MASTERCARD
2021-11-28 18:13:15-221729.Request.FE214879
2021-11-28 18:13:16-221729.Firmar folio.FE214879
2021-11-28 18:13:16-221729.Timbrar folio.FE214879
2021-11-28 18:13:16-221729.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 18:13:16-221729.cfdiReceptor.Rfc:NNM040713CM7
2021-11-28 18:13:16-221729.cfdiComprobante.Fech:11/28/2021 6:12:01 PM
2021-11-28 18:13:16-221729.cfdiComprobante.Total:550.00
2021-11-28 18:13:16-221729.Folio Generado:FE214879
2021-11-28 18:13:16-221729.Timbre Fiscal:25096401-DE76-48AB-9C27-C2A380BF1CA1
2021-11-28 18:13:18-221729.Inicio Envia Factura.FE214879
2021-11-28 18:13:20-221729.Fin Envia Factura.FE214879
2021-11-28 18:13:20-221729.Proceso finalizado. SesionId:221729 Folio Documento:MTY,1-2-0-0-552636,2,NNM040713CM7,FE
2021-11-28 18:13:20-221729.-----------------------------------------------------------FIN
2021-11-28 18:21:46-237083.-----------------------------------------------------------INI
2021-11-28 18:21:46-237083.Proceso Inicializado genera_cfdi.aspx. SesionId:237083 Folio Documento:MTY,1-2-0-0-555485,2,SIN150807M39,FE
2021-11-28 18:21:46-237083.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 18:21:46-237083.Tipo_R:S
2021-11-28 18:21:46-237083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 18:21:46-237083.Server:ACOSRV5 Base:DBSAC7
2021-11-28 18:21:46-237083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 18:21:46-237083.Ticket:020543921112615330132
2021-11-28 18:21:46-237083.Siguiente Folio.MTY-FE-1-2-0-0-555485
2021-11-28 18:21:46-237083.Oficina:MTY,Serie:FE,Factura:214880,FolioCFDI:1808
2021-11-28 18:21:46-237083.Modo Pruebas:False
2021-11-28 18:21:46-237083.Licencia Válida
2021-11-28 18:21:46-237083.cfdiReceptor.Rfc:SIN150807M39
2021-11-28 18:21:46-237083.Cliente:101078. Email:tim100.db@gmail.com. Boleto: 020543921112615330132. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-28 18:21:46-237083.FormaPago_L:MASTERCARD
2021-11-28 18:21:46-237083.Request.FE214880
2021-11-28 18:21:46-237083.Firmar folio.FE214880
2021-11-28 18:21:47-237083.Timbrar folio.FE214880
2021-11-28 18:21:47-237083.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 18:21:47-237083.cfdiReceptor.Rfc:SIN150807M39
2021-11-28 18:21:47-237083.cfdiComprobante.Fech:11/28/2021 6:21:35 PM
2021-11-28 18:21:47-237083.cfdiComprobante.Total:600.00
2021-11-28 18:21:47-237083.Folio Generado:FE214880
2021-11-28 18:21:47-237083.Timbre Fiscal:13770392-38BB-4566-9107-0A459E8FBE07
2021-11-28 18:21:49-237083.Inicio Envia Factura.FE214880
2021-11-28 18:21:50-237083.Fin Envia Factura.FE214880
2021-11-28 18:21:50-237083.Proceso finalizado. SesionId:237083 Folio Documento:MTY,1-2-0-0-555485,2,SIN150807M39,FE
2021-11-28 18:21:50-237083.-----------------------------------------------------------FIN
2021-11-28 18:42:06-243179.-----------------------------------------------------------INI
2021-11-28 18:42:06-243179.Proceso Inicializado genera_cfdi.aspx. SesionId:243179 Folio Documento:MTY,1-2-0-0-554360,2,GSM8211123P5,FE
2021-11-28 18:42:06-243179.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 18:42:06-243179.Tipo_R:S
2021-11-28 18:42:06-243179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 18:42:06-243179.Server:ACOSRV5 Base:DBSAC7
2021-11-28 18:42:06-243179.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 18:42:06-243179.Ticket:320500521112121050169
2021-11-28 18:42:06-243179.Siguiente Folio.MTY-FE-1-2-0-0-554360
2021-11-28 18:42:06-243179.Oficina:MTY,Serie:FE,Factura:214881,FolioCFDI:1809
2021-11-28 18:42:06-243179.Modo Pruebas:False
2021-11-28 18:42:06-243179.Licencia Válida
2021-11-28 18:42:06-243179.cfdiReceptor.Rfc:GSM8211123P5
2021-11-28 18:42:06-243179.Cliente:070093. Email:flopez@groupeseb.com. Boleto: 320500521112121050169. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-28 18:42:06-243179.FormaPago_L:MASTERCARD
2021-11-28 18:42:06-243179.Request.FE214881
2021-11-28 18:42:06-243179.Firmar folio.FE214881
2021-11-28 18:42:06-243179.Timbrar folio.FE214881
2021-11-28 18:42:06-243179.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 18:42:06-243179.cfdiReceptor.Rfc:GSM8211123P5
2021-11-28 18:42:06-243179.cfdiComprobante.Fech:11/28/2021 6:39:05 PM
2021-11-28 18:42:06-243179.cfdiComprobante.Total:700.00
2021-11-28 18:42:07-243179.Folio Generado:FE214881
2021-11-28 18:42:07-243179.Timbre Fiscal:5FE40A9B-65B1-486A-9D55-45778ECA0F53
2021-11-28 18:42:09-243179.Inicio Envia Factura.FE214881
2021-11-28 18:42:10-243179.Fin Envia Factura.FE214881
2021-11-28 18:42:10-243179.Proceso finalizado. SesionId:243179 Folio Documento:MTY,1-2-0-0-554360,2,GSM8211123P5,FE
2021-11-28 18:42:10-243179.-----------------------------------------------------------FIN
2021-11-28 19:23:40-258767.-----------------------------------------------------------INI
2021-11-28 19:23:40-258767.Proceso Inicializado genera_cfdi.aspx. SesionId:258767 Folio Documento:MTY,1-2-0-0-555194,2,FKM4801155G8,FE
2021-11-28 19:23:40-258767.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 19:23:40-258767.Tipo_R:S
2021-11-28 19:23:40-258767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 19:23:40-258767.Server:ACOSRV5 Base:DBSAC7
2021-11-28 19:23:40-258767.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 19:23:40-258767.Ticket:020544821112509460061
2021-11-28 19:23:40-258767.Siguiente Folio.MTY-FE-1-2-0-0-555194
2021-11-28 19:23:40-258767.Oficina:MTY,Serie:FE,Factura:214882,FolioCFDI:1810
2021-11-28 19:23:40-258767.Modo Pruebas:False
2021-11-28 19:23:40-258767.Licencia Válida
2021-11-28 19:23:40-258767.cfdiReceptor.Rfc:FKM4801155G8
2021-11-28 19:23:40-258767.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 020544821112509460061. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-11-28 19:23:40-258767.FormaPago_L:MASTERCARD
2021-11-28 19:23:40-258767.Request.FE214882
2021-11-28 19:23:40-258767.Firmar folio.FE214882
2021-11-28 19:23:41-258767.Timbrar folio.FE214882
2021-11-28 19:23:41-258767.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 19:23:41-258767.cfdiReceptor.Rfc:FKM4801155G8
2021-11-28 19:23:41-258767.cfdiComprobante.Fech:11/28/2021 7:22:00 PM
2021-11-28 19:23:41-258767.cfdiComprobante.Total:400.00
2021-11-28 19:23:42-258767.Folio Generado:FE214882
2021-11-28 19:23:42-258767.Timbre Fiscal:12A64D2C-F765-4C97-AD05-E5B470B4C958
2021-11-28 19:23:45-258767.Inicio Envia Factura.FE214882
2021-11-28 19:23:47-258767.Fin Envia Factura.FE214882
2021-11-28 19:23:47-258767.Proceso finalizado. SesionId:258767 Folio Documento:MTY,1-2-0-0-555194,2,FKM4801155G8,FE
2021-11-28 19:23:47-258767.-----------------------------------------------------------FIN
2021-11-28 19:25:16-262044.-----------------------------------------------------------INI
2021-11-28 19:25:16-262044.Proceso Inicializado genera_cfdi.aspx. SesionId:262044 Folio Documento:MTY,1-2-0-0-555652,2,INM1903016J2,FE
2021-11-28 19:25:16-262044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 19:25:16-262044.Tipo_R:S
2021-11-28 19:25:16-262044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 19:25:16-262044.Server:ACOSRV5 Base:DBSAC7
2021-11-28 19:25:16-262044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 19:25:16-262044.Ticket:020544821112800420010
2021-11-28 19:25:16-262044.Siguiente Folio.MTY-FE-1-2-0-0-555652
2021-11-28 19:25:16-262044.Oficina:MTY,Serie:FE,Factura:214883,FolioCFDI:1811
2021-11-28 19:25:16-262044.Modo Pruebas:False
2021-11-28 19:25:16-262044.Licencia Válida
2021-11-28 19:25:16-262044.cfdiReceptor.Rfc:INM1903016J2
2021-11-28 19:25:16-262044.Cliente:101079. Email:josemr@simacsa.net. Boleto: 020544821112800420010. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-28 19:25:16-262044.FormaPago_L:MASTERCARD
2021-11-28 19:25:16-262044.Request.FE214883
2021-11-28 19:25:16-262044.Firmar folio.FE214883
2021-11-28 19:25:16-262044.Timbrar folio.FE214883
2021-11-28 19:25:16-262044.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 19:25:16-262044.cfdiReceptor.Rfc:INM1903016J2
2021-11-28 19:25:16-262044.cfdiComprobante.Fech:11/28/2021 7:24:27 PM
2021-11-28 19:25:16-262044.cfdiComprobante.Total:700.00
2021-11-28 19:25:16-262044.Folio Generado:FE214883
2021-11-28 19:25:16-262044.Timbre Fiscal:45E5E504-16A6-4132-B5EE-50238EDC5E15
2021-11-28 19:25:18-262044.Inicio Envia Factura.FE214883
2021-11-28 19:25:20-262044.Fin Envia Factura.FE214883
2021-11-28 19:25:20-262044.Proceso finalizado. SesionId:262044 Folio Documento:MTY,1-2-0-0-555652,2,INM1903016J2,FE
2021-11-28 19:25:20-262044.-----------------------------------------------------------FIN
2021-11-28 19:29:59-270490.-----------------------------------------------------------INI
2021-11-28 19:29:59-270490.Proceso Inicializado genera_cfdi.aspx. SesionId:270490 Folio Documento:MTY,1-2-0-0-553589,2,AUCZ6701285A1,FE
2021-11-28 19:29:59-270490.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 19:29:59-270490.Tipo_R:S
2021-11-28 19:29:59-270490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 19:29:59-270490.Server:ACOSRV5 Base:DBSAC7
2021-11-28 19:29:59-270490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 19:29:59-270490.Ticket:310500321111812140148
2021-11-28 19:29:59-270490.Siguiente Folio.MTY-FE-1-2-0-0-553589
2021-11-28 19:29:59-270490.Oficina:MTY,Serie:FE,Factura:214884,FolioCFDI:1812
2021-11-28 19:29:59-270490.Modo Pruebas:False
2021-11-28 19:29:59-270490.Licencia Válida
2021-11-28 19:29:59-270490.cfdiReceptor.Rfc:AUCZ6701285A1
2021-11-28 19:29:59-270490.Cliente:101080. Email:zoloxochitl@gmail.com. Boleto: 310500321111812140148. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-28 19:29:59-270490.FormaPago_L:VISA
2021-11-28 19:29:59-270490.Request.FE214884
2021-11-28 19:29:59-270490.Firmar folio.FE214884
2021-11-28 19:29:59-270490.Timbrar folio.FE214884
2021-11-28 19:29:59-270490.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 19:29:59-270490.cfdiReceptor.Rfc:AUCZ6701285A1
2021-11-28 19:29:59-270490.cfdiComprobante.Fech:11/28/2021 7:29:53 PM
2021-11-28 19:29:59-270490.cfdiComprobante.Total:600.00
2021-11-28 19:30:00-270490.Folio Generado:FE214884
2021-11-28 19:30:00-270490.Timbre Fiscal:98966A72-BA0F-4504-AC71-2F42B3CA8D40
2021-11-28 19:30:02-270490.Inicio Envia Factura.FE214884
2021-11-28 19:30:03-270490.Fin Envia Factura.FE214884
2021-11-28 19:30:03-270490.Proceso finalizado. SesionId:270490 Folio Documento:MTY,1-2-0-0-553589,2,AUCZ6701285A1,FE
2021-11-28 19:30:03-270490.-----------------------------------------------------------FIN
2021-11-28 19:36:21-295986.-----------------------------------------------------------INI
2021-11-28 19:36:21-295986.Proceso Inicializado genera_cfdi.aspx. SesionId:295986 Folio Documento:MTY,1-2-0-0-555044,2,FKM4801155G8,FE
2021-11-28 19:36:21-295986.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 19:36:21-295986.Tipo_R:S
2021-11-28 19:36:21-295986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 19:36:21-295986.Server:ACOSRV5 Base:DBSAC7
2021-11-28 19:36:21-295986.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 19:36:21-295986.Ticket:230500221112509370055
2021-11-28 19:36:21-295986.Siguiente Folio.MTY-FE-1-2-0-0-555044
2021-11-28 19:36:21-295986.Oficina:MTY,Serie:FE,Factura:214885,FolioCFDI:1813
2021-11-28 19:36:21-295986.Modo Pruebas:False
2021-11-28 19:36:21-295986.Licencia Válida
2021-11-28 19:36:21-295986.cfdiReceptor.Rfc:FKM4801155G8
2021-11-28 19:36:21-295986.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 230500221112509370055. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-11-28 19:36:21-295986.FormaPago_L:MASTERCARD
2021-11-28 19:36:21-295986.Request.FE214885
2021-11-28 19:36:22-295986.Firmar folio.FE214885
2021-11-28 19:36:22-295986.Timbrar folio.FE214885
2021-11-28 19:36:22-295986.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 19:36:22-295986.cfdiReceptor.Rfc:FKM4801155G8
2021-11-28 19:36:22-295986.cfdiComprobante.Fech:11/28/2021 7:35:20 PM
2021-11-28 19:36:22-295986.cfdiComprobante.Total:400.00
2021-11-28 19:36:22-295986.Folio Generado:FE214885
2021-11-28 19:36:22-295986.Timbre Fiscal:47B0CB53-249A-45C0-BFBC-14843E3DD964
2021-11-28 19:36:24-295986.Inicio Envia Factura.FE214885
2021-11-28 19:36:25-295986.Fin Envia Factura.FE214885
2021-11-28 19:36:25-295986.Proceso finalizado. SesionId:295986 Folio Documento:MTY,1-2-0-0-555044,2,FKM4801155G8,FE
2021-11-28 19:36:25-295986.-----------------------------------------------------------FIN
2021-11-28 19:46:07-21838.-----------------------------------------------------------INI
2021-11-28 19:46:07-21838.Proceso Inicializado genera_cfdi.aspx. SesionId:21838 Folio Documento:MTY,1-1-2-6076-103659,2,AME131001QT9,FE
2021-11-28 19:46:07-21838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 19:46:07-21838.Tipo_R:S
2021-11-28 19:46:07-21838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 19:46:07-21838.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:04:18-306062.-----------------------------------------------------------INI
2021-11-28 20:04:18-306062.Proceso Inicializado genera_cfdi.aspx. SesionId:306062 Folio Documento:MTY,1-2-0-0-552820,2,CETM750228CE5,FE
2021-11-28 20:04:18-306062.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:04:18-306062.Tipo_R:S
2021-11-28 20:04:18-306062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:04:18-306062.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:04:18-306062.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:04:18-306062.Ticket:200500121111611390133
2021-11-28 20:04:18-306062.Siguiente Folio.MTY-FE-1-2-0-0-552820
2021-11-28 20:04:18-306062.Oficina:MTY,Serie:FE,Factura:214886,FolioCFDI:1814
2021-11-28 20:04:18-306062.Modo Pruebas:False
2021-11-28 20:04:18-306062.Licencia Válida
2021-11-28 20:04:18-306062.cfdiReceptor.Rfc:CETM750228CE5
2021-11-28 20:04:18-306062.Cliente:100330. Email:marceceballos@yahoo.com.mx. Boleto: 200500121111611390133. Total: 400.00. Fecha:11/16/2021 12:00:00 AM
2021-11-28 20:04:18-306062.FormaPago_L:MASTERCARD
2021-11-28 20:04:18-306062.Request.FE214886
2021-11-28 20:04:18-306062.Firmar folio.FE214886
2021-11-28 20:04:19-306062.Timbrar folio.FE214886
2021-11-28 20:04:19-306062.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:04:19-306062.cfdiReceptor.Rfc:CETM750228CE5
2021-11-28 20:04:19-306062.cfdiComprobante.Fech:11/28/2021 8:03:23 PM
2021-11-28 20:04:19-306062.cfdiComprobante.Total:400.00
2021-11-28 20:04:19-306062.Folio Generado:FE214886
2021-11-28 20:04:19-306062.Timbre Fiscal:E0A5F69C-3225-498D-A13B-3C4EC0748A3D
2021-11-28 20:04:21-306062.Inicio Envia Factura.FE214886
2021-11-28 20:04:23-306062.Fin Envia Factura.FE214886
2021-11-28 20:04:23-306062.Proceso finalizado. SesionId:306062 Folio Documento:MTY,1-2-0-0-552820,2,CETM750228CE5,FE
2021-11-28 20:04:23-306062.-----------------------------------------------------------FIN
2021-11-28 20:28:39-318402.-----------------------------------------------------------INI
2021-11-28 20:28:39-318402.Proceso Inicializado genera_cfdi.aspx. SesionId:318402 Folio Documento:MTY,1-1-2-6126-104564,2,GO_AMP_0311035W2,FE
2021-11-28 20:28:39-318402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:28:39-318402.Tipo_R:S
2021-11-28 20:28:39-318402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:28:39-318402.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:28:39-318402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:28:39-318402.Ticket:011104564
2021-11-28 20:28:39-318402.Siguiente Folio.MTY-FE-1-1-2-6126-104564
2021-11-28 20:28:39-318402.Oficina:MTY,Serie:FE,Factura:214887,FolioCFDI:1815
2021-11-28 20:28:39-318402.Modo Pruebas:False
2021-11-28 20:28:39-318402.Licencia Válida
2021-11-28 20:28:40-318402.cfdiReceptor.Rfc:GO&0311035W2
2021-11-28 20:28:40-318402.Cliente:087996. Email:pablo.izquierdo@bakerhughes.com. Boleto: 011104564. Total: 550.00. Fecha:11/27/2021 12:00:00 AM
2021-11-28 20:28:40-318402.FormaPago_L:VISA CREDITO
2021-11-28 20:28:40-318402.Request.FE214887
2021-11-28 20:28:40-318402.Firmar folio.FE214887
2021-11-28 20:28:40-318402.Timbrar folio.FE214887
2021-11-28 20:28:40-318402.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:28:40-318402.cfdiReceptor.Rfc:GO&0311035W2
2021-11-28 20:28:40-318402.cfdiComprobante.Fech:11/28/2021 8:28:29 PM
2021-11-28 20:28:40-318402.cfdiComprobante.Total:550.00
2021-11-28 20:28:41-318402.Folio Generado:FE214887
2021-11-28 20:28:41-318402.Timbre Fiscal:D848AD33-D44C-49C1-9505-A2EFC157EDB0
2021-11-28 20:28:44-318402.Inicio Envia Factura.FE214887
2021-11-28 20:28:46-318402.Fin Envia Factura.FE214887
2021-11-28 20:28:46-318402.Proceso finalizado. SesionId:318402 Folio Documento:MTY,1-1-2-6126-104564,2,GO_AMP_0311035W2,FE
2021-11-28 20:28:46-318402.-----------------------------------------------------------FIN
2021-11-28 20:31:30-325903.-----------------------------------------------------------INI
2021-11-28 20:31:30-325903.Proceso Inicializado genera_cfdi.aspx. SesionId:325903 Folio Documento:MTY,1-2-0-0-555688,2,RMA910702IW1,FE
2021-11-28 20:31:30-325903.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:31:30-325903.Tipo_R:S
2021-11-28 20:31:30-325903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:31:30-325903.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:31:30-325903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:31:30-325903.Ticket:020543921112814060085
2021-11-28 20:31:30-325903.Siguiente Folio.MTY-FE-1-2-0-0-555688
2021-11-28 20:31:30-325903.Oficina:MTY,Serie:FE,Factura:214888,FolioCFDI:1816
2021-11-28 20:31:30-325903.Modo Pruebas:False
2021-11-28 20:31:30-325903.Licencia Válida
2021-11-28 20:31:30-325903.cfdiReceptor.Rfc:RMA910702IW1
2021-11-28 20:31:30-325903.Cliente:101081. Email:alberto.bazan@komatsu.mx. Boleto: 020543921112814060085. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-11-28 20:31:30-325903.FormaPago_L:EFECTIVO
2021-11-28 20:31:30-325903.Request.FE214888
2021-11-28 20:31:30-325903.Firmar folio.FE214888
2021-11-28 20:31:30-325903.Timbrar folio.FE214888
2021-11-28 20:31:30-325903.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:31:30-325903.cfdiReceptor.Rfc:RMA910702IW1
2021-11-28 20:31:30-325903.cfdiComprobante.Fech:11/28/2021 8:31:23 PM
2021-11-28 20:31:30-325903.cfdiComprobante.Total:500.00
2021-11-28 20:31:31-325903.Folio Generado:FE214888
2021-11-28 20:31:31-325903.Timbre Fiscal:867E7EEA-81E2-4A41-86BB-E15277571E2D
2021-11-28 20:31:33-325903.Inicio Envia Factura.FE214888
2021-11-28 20:31:34-325903.Fin Envia Factura.FE214888
2021-11-28 20:31:34-325903.Proceso finalizado. SesionId:325903 Folio Documento:MTY,1-2-0-0-555688,2,RMA910702IW1,FE
2021-11-28 20:31:34-325903.-----------------------------------------------------------FIN
2021-11-28 20:45:21-331087.-----------------------------------------------------------INI
2021-11-28 20:45:21-331087.Proceso Inicializado genera_cfdi.aspx. SesionId:331087 Folio Documento:MTY,1-2-0-0-550759,2,AAP150415LV3,FE
2021-11-28 20:45:21-331087.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:45:21-331087.Tipo_R:S
2021-11-28 20:45:21-331087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:45:21-331087.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:45:21-331087.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:45:21-331087.Ticket:350500321110718080161
2021-11-28 20:45:21-331087.Siguiente Folio.MTY-FE-1-2-0-0-550759
2021-11-28 20:45:21-331087.Oficina:MTY,Serie:FE,Factura:214889,FolioCFDI:1817
2021-11-28 20:45:21-331087.Modo Pruebas:False
2021-11-28 20:45:21-331087.Licencia Válida
2021-11-28 20:45:21-331087.cfdiReceptor.Rfc:AAP150415LV3
2021-11-28 20:45:21-331087.Cliente:101082. Email:came4123@gmail.com. Boleto: 350500321110718080161. Total: 550.00. Fecha:11/7/2021 12:00:00 AM
2021-11-28 20:45:21-331087.FormaPago_L:MASTERCARD
2021-11-28 20:45:21-331087.Request.FE214889
2021-11-28 20:45:21-331087.Firmar folio.FE214889
2021-11-28 20:45:21-331087.Timbrar folio.FE214889
2021-11-28 20:45:21-331087.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:45:21-331087.cfdiReceptor.Rfc:AAP150415LV3
2021-11-28 20:45:21-331087.cfdiComprobante.Fech:11/28/2021 8:44:16 PM
2021-11-28 20:45:21-331087.cfdiComprobante.Total:550.00
2021-11-28 20:45:22-331087.Folio Generado:FE214889
2021-11-28 20:45:22-331087.Timbre Fiscal:D48610D2-9A3A-44F0-B5D5-F982D1C57C46
2021-11-28 20:45:23-331087.Inicio Envia Factura.FE214889
2021-11-28 20:45:25-331087.Fin Envia Factura.FE214889
2021-11-28 20:45:25-331087.Proceso finalizado. SesionId:331087 Folio Documento:MTY,1-2-0-0-550759,2,AAP150415LV3,FE
2021-11-28 20:45:25-331087.-----------------------------------------------------------FIN
2021-11-28 20:54:48-356892.-----------------------------------------------------------INI
2021-11-28 20:54:48-356892.Proceso Inicializado genera_cfdi.aspx. SesionId:356892 Folio Documento:MTY,1-2-0-0-554653,2,ALM84030811A,FE
2021-11-28 20:54:48-356892.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:54:48-356892.Tipo_R:S
2021-11-28 20:54:48-356892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:54:48-356892.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:54:48-356892.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:54:48-356892.Ticket:340500421112222180280
2021-11-28 20:54:48-356892.Siguiente Folio.MTY-FE-1-2-0-0-554653
2021-11-28 20:54:48-356892.Oficina:MTY,Serie:FE,Factura:214890,FolioCFDI:1818
2021-11-28 20:54:48-356892.Modo Pruebas:False
2021-11-28 20:54:48-356892.Licencia Válida
2021-11-28 20:54:48-356892.cfdiReceptor.Rfc:ALM84030811A
2021-11-28 20:54:48-356892.Cliente:101083. Email:ariadna.ruizloredo@abbott.com. Boleto: 340500421112222180280. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-28 20:54:48-356892.FormaPago_L:MASTERCARD
2021-11-28 20:54:48-356892.Request.FE214890
2021-11-28 20:54:48-356892.Firmar folio.FE214890
2021-11-28 20:54:48-356892.Timbrar folio.FE214890
2021-11-28 20:54:48-356892.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:54:48-356892.cfdiReceptor.Rfc:ALM84030811A
2021-11-28 20:54:48-356892.cfdiComprobante.Fech:11/28/2021 8:54:04 PM
2021-11-28 20:54:48-356892.cfdiComprobante.Total:600.00
2021-11-28 20:54:52-356892.Folio Generado:FE214890
2021-11-28 20:54:52-356892.Timbre Fiscal:721B0AF4-DEED-4B28-9DDF-804D4426A8C5
2021-11-28 20:54:53-356892.Inicio Envia Factura.FE214890
2021-11-28 20:54:55-356892.Fin Envia Factura.FE214890
2021-11-28 20:54:55-356892.Proceso finalizado. SesionId:356892 Folio Documento:MTY,1-2-0-0-554653,2,ALM84030811A,FE
2021-11-28 20:54:55-356892.-----------------------------------------------------------FIN
2021-11-28 20:55:00-366396.-----------------------------------------------------------INI
2021-11-28 20:55:00-366396.Proceso Inicializado genera_cfdi.aspx. SesionId:366396 Folio Documento:MTY,1-1-2-6118-104420,2,EAV170905PM2,FE
2021-11-28 20:55:00-366396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:55:00-366396.Tipo_R:S
2021-11-28 20:55:00-366396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:55:00-366396.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:55:00-366396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:55:00-366396.Ticket:011104420
2021-11-28 20:55:00-366396.Siguiente Folio.MTY-FE-1-1-2-6118-104420
2021-11-28 20:55:00-366396.Oficina:MTY,Serie:FE,Factura:214891,FolioCFDI:1819
2021-11-28 20:55:00-366396.Modo Pruebas:False
2021-11-28 20:55:00-366396.Licencia Válida
2021-11-28 20:55:00-366396.cfdiReceptor.Rfc:EAV170905PM2
2021-11-28 20:55:00-366396.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 011104420. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-28 20:55:00-366396.FormaPago_L:EFECTIVO
2021-11-28 20:55:00-366396.Request.FE214891
2021-11-28 20:55:00-366396.Firmar folio.FE214891
2021-11-28 20:55:00-366396.Timbrar folio.FE214891
2021-11-28 20:55:00-366396.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:55:00-366396.cfdiReceptor.Rfc:EAV170905PM2
2021-11-28 20:55:00-366396.cfdiComprobante.Fech:11/28/2021 8:54:47 PM
2021-11-28 20:55:00-366396.cfdiComprobante.Total:700.00
2021-11-28 20:55:01-366396.Folio Generado:FE214891
2021-11-28 20:55:01-366396.Timbre Fiscal:A6EC96C3-348C-49C7-9C87-FEF7EBBA2651
2021-11-28 20:55:02-366396.Inicio Envia Factura.FE214891
2021-11-28 20:55:04-366396.Fin Envia Factura.FE214891
2021-11-28 20:55:04-366396.Proceso finalizado. SesionId:366396 Folio Documento:MTY,1-1-2-6118-104420,2,EAV170905PM2,FE
2021-11-28 20:55:04-366396.-----------------------------------------------------------FIN
2021-11-28 20:55:50-343089.-----------------------------------------------------------INI
2021-11-28 20:55:50-343089.Proceso Inicializado genera_cfdi.aspx. SesionId:343089 Folio Documento:MTY,1-2-0-0-555037,2,VME090603GJA,FE
2021-11-28 20:55:50-343089.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:55:50-343089.Tipo_R:S
2021-11-28 20:55:50-343089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:55:50-343089.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:55:50-343089.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:55:50-343089.Ticket:190500521112501290022
2021-11-28 20:55:50-343089.Siguiente Folio.MTY-FE-1-2-0-0-555037
2021-11-28 20:55:50-343089.Oficina:MTY,Serie:FE,Factura:214892,FolioCFDI:1820
2021-11-28 20:55:50-343089.Modo Pruebas:False
2021-11-28 20:55:50-343089.Licencia Válida
2021-11-28 20:55:50-343089.cfdiReceptor.Rfc:VME090603GJA
2021-11-28 20:55:50-343089.Cliente:101084. Email:enfqx1@gmail.com.mx. Boleto: 190500521112501290022. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-28 20:55:50-343089.FormaPago_L:MASTERCARD
2021-11-28 20:55:50-343089.Request.FE214892
2021-11-28 20:55:50-343089.Firmar folio.FE214892
2021-11-28 20:55:50-343089.Timbrar folio.FE214892
2021-11-28 20:55:50-343089.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:55:50-343089.cfdiReceptor.Rfc:VME090603GJA
2021-11-28 20:55:50-343089.cfdiComprobante.Fech:11/28/2021 8:55:12 PM
2021-11-28 20:55:50-343089.cfdiComprobante.Total:700.00
2021-11-28 20:55:50-343089.Folio Generado:FE214892
2021-11-28 20:55:50-343089.Timbre Fiscal:EF297985-2886-48F6-9D48-C0E74FC74E4E
2021-11-28 20:55:52-343089.Inicio Envia Factura.FE214892
2021-11-28 20:55:53-343089.Fin Envia Factura.FE214892
2021-11-28 20:55:53-343089.Proceso finalizado. SesionId:343089 Folio Documento:MTY,1-2-0-0-555037,2,VME090603GJA,FE
2021-11-28 20:55:53-343089.-----------------------------------------------------------FIN
2021-11-28 20:57:07-358879.-----------------------------------------------------------INI
2021-11-28 20:57:07-358879.Proceso Inicializado genera_cfdi.aspx. SesionId:358879 Folio Documento:MTY,1-1-2-6113-104358,2,EAV170905PM2,FE
2021-11-28 20:57:07-358879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:57:07-358879.Tipo_R:S
2021-11-28 20:57:07-358879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:57:07-358879.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:57:07-358879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:57:07-358879.Ticket:011104358
2021-11-28 20:57:07-358879.Siguiente Folio.MTY-FE-1-1-2-6113-104358
2021-11-28 20:57:07-358879.Oficina:MTY,Serie:FE,Factura:214893,FolioCFDI:1821
2021-11-28 20:57:07-358879.Modo Pruebas:False
2021-11-28 20:57:07-358879.Licencia Válida
2021-11-28 20:57:07-358879.cfdiReceptor.Rfc:EAV170905PM2
2021-11-28 20:57:07-358879.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 011104358. Total: 900.00. Fecha:11/23/2021 12:00:00 AM
2021-11-28 20:57:07-358879.FormaPago_L:EFECTIVO
2021-11-28 20:57:07-358879.Request.FE214893
2021-11-28 20:57:07-358879.Firmar folio.FE214893
2021-11-28 20:57:07-358879.Timbrar folio.FE214893
2021-11-28 20:57:07-358879.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 20:57:07-358879.cfdiReceptor.Rfc:EAV170905PM2
2021-11-28 20:57:07-358879.cfdiComprobante.Fech:11/28/2021 8:57:01 PM
2021-11-28 20:57:07-358879.cfdiComprobante.Total:900.00
2021-11-28 20:57:08-358879.Folio Generado:FE214893
2021-11-28 20:57:08-358879.Timbre Fiscal:3D9F3766-B89D-41D2-A2D9-D359E5A0B0C1
2021-11-28 20:57:09-358879.Inicio Envia Factura.FE214893
2021-11-28 20:57:11-358879.Fin Envia Factura.FE214893
2021-11-28 20:57:11-358879.Proceso finalizado. SesionId:358879 Folio Documento:MTY,1-1-2-6113-104358,2,EAV170905PM2,FE
2021-11-28 20:57:11-358879.-----------------------------------------------------------FIN
2021-11-28 20:57:44-358879.-----------------------------------------------------------INI
2021-11-28 20:57:44-358879.Proceso Inicializado genera_cfdi.aspx. SesionId:358879 Folio Documento:MTY,1-1-2-6113-104358,2,EAV170905PM2,FE
2021-11-28 20:57:44-358879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:57:44-358879.Tipo_R:S
2021-11-28 20:57:44-358879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:57:44-358879.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:57:44-358879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:57:44-358879.Ticket:011104358
2021-11-28 20:57:44-358879.Oficina:MTY,Serie:FE,Factura:214893,FolioCFDI:1822
2021-11-28 20:57:44-358879.Modo Pruebas:False
2021-11-28 20:57:44-358879.Licencia Válida
2021-11-28 20:57:44-358879.cfdiReceptor.Rfc:EAV170905PM2
2021-11-28 20:57:44-358879.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 011104358. Total: 900,00. Fecha:11/23/2021 12:00:00 AM
2021-11-28 20:57:44-358879.FormaPago_L:EFECTIVO
2021-11-28 20:57:44-358879.Folio existente.FE214893
2021-11-28 20:57:44-358879.ConstruirPdf
2021-11-28 20:57:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-28 20:57:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 20:57:44-358879.Fin ConstruirPdf
2021-11-28 20:57:44-358879.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 20:57:44-358879.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 20:57:44-358879.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 20:59:12-358879.-----------------------------------------------------------INI
2021-11-28 20:59:12-358879.Proceso Inicializado genera_cfdi.aspx. SesionId:358879 Folio Documento:MTY,1-1-2-6113-104358,2,EAV170905PM2,FE
2021-11-28 20:59:12-358879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 20:59:12-358879.Tipo_R:S
2021-11-28 20:59:12-358879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 20:59:12-358879.Server:ACOSRV5 Base:DBSAC7
2021-11-28 20:59:12-358879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 20:59:12-358879.Ticket:011104358
2021-11-28 20:59:12-358879.Oficina:MTY,Serie:FE,Factura:214893,FolioCFDI:1822
2021-11-28 20:59:12-358879.Modo Pruebas:False
2021-11-28 20:59:12-358879.Licencia Válida
2021-11-28 20:59:12-358879.cfdiReceptor.Rfc:EAV170905PM2
2021-11-28 20:59:12-358879.Cliente:091776. Email:chavezsct@gmail.com. Boleto: 011104358. Total: 900,00. Fecha:11/23/2021 12:00:00 AM
2021-11-28 20:59:12-358879.FormaPago_L:EFECTIVO
2021-11-28 20:59:12-358879.Folio existente.FE214893
2021-11-28 20:59:12-358879.ConstruirPdf
2021-11-28 20:59:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-28 20:59:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 20:59:12-358879.Fin ConstruirPdf
2021-11-28 20:59:12-358879.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 20:59:12-358879.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 20:59:12-358879.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 21:14:32-377432.-----------------------------------------------------------INI
2021-11-28 21:14:32-377432.Proceso Inicializado genera_cfdi.aspx. SesionId:377432 Folio Documento:MTY,1-2-0-0-553950,2,RAS010402NX9,FE
2021-11-28 21:14:32-377432.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:14:32-377432.Tipo_R:S
2021-11-28 21:14:32-377432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:14:32-377432.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:14:32-377432.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:14:32-377432.Ticket:020543921112200260008
2021-11-28 21:14:32-377432.Siguiente Folio.MTY-FE-1-2-0-0-553950
2021-11-28 21:14:32-377432.Oficina:MTY,Serie:FE,Factura:214894,FolioCFDI:1822
2021-11-28 21:14:32-377432.Modo Pruebas:False
2021-11-28 21:14:32-377432.Licencia Válida
2021-11-28 21:14:32-377432.cfdiReceptor.Rfc:RAS010402NX9
2021-11-28 21:14:32-377432.Cliente:091832. Email:miguel.moreno@redambiental.com. Boleto: 020543921112200260008. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-28 21:14:32-377432.FormaPago_L:AMERICAN EXPRESS
2021-11-28 21:14:32-377432.Request.FE214894
2021-11-28 21:14:32-377432.Firmar folio.FE214894
2021-11-28 21:14:32-377432.Timbrar folio.FE214894
2021-11-28 21:14:32-377432.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:14:32-377432.cfdiReceptor.Rfc:RAS010402NX9
2021-11-28 21:14:32-377432.cfdiComprobante.Fech:11/28/2021 9:14:02 PM
2021-11-28 21:14:32-377432.cfdiComprobante.Total:500.00
2021-11-28 21:14:33-377432.Folio Generado:FE214894
2021-11-28 21:14:33-377432.Timbre Fiscal:5C333B40-9876-4326-AB09-9F03BD41A2D3
2021-11-28 21:14:34-377432.Inicio Envia Factura.FE214894
2021-11-28 21:14:36-377432.Fin Envia Factura.FE214894
2021-11-28 21:14:36-377432.Proceso finalizado. SesionId:377432 Folio Documento:MTY,1-2-0-0-553950,2,RAS010402NX9,FE
2021-11-28 21:14:36-377432.-----------------------------------------------------------FIN
2021-11-28 21:15:04-363634.-----------------------------------------------------------INI
2021-11-28 21:15:04-363634.Proceso Inicializado genera_cfdi.aspx. SesionId:363634 Folio Documento:MTY,1-2-0-0-552869,2,IGL150206U39,FE
2021-11-28 21:15:04-363634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:15:04-363634.Tipo_R:S
2021-11-28 21:15:04-363634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:15:04-363634.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:15:04-363634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:15:04-363634.Ticket:240500121111611400136
2021-11-28 21:15:04-363634.Siguiente Folio.MTY-FE-1-2-0-0-552869
2021-11-28 21:15:04-363634.Oficina:MTY,Serie:FE,Factura:214895,FolioCFDI:1823
2021-11-28 21:15:04-363634.Modo Pruebas:False
2021-11-28 21:15:04-363634.Licencia Válida
2021-11-28 21:15:04-363634.cfdiReceptor.Rfc:IGL150206U39
2021-11-28 21:15:04-363634.Cliente:101085. Email:israel.vazquez@interack.mx. Boleto: 240500121111611400136. Total: 400.00. Fecha:11/16/2021 12:00:00 AM
2021-11-28 21:15:04-363634.FormaPago_L:VISA
2021-11-28 21:15:04-363634.Request.FE214895
2021-11-28 21:15:04-363634.Firmar folio.FE214895
2021-11-28 21:15:04-363634.Timbrar folio.FE214895
2021-11-28 21:15:04-363634.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:15:04-363634.cfdiReceptor.Rfc:IGL150206U39
2021-11-28 21:15:04-363634.cfdiComprobante.Fech:11/28/2021 9:14:30 PM
2021-11-28 21:15:04-363634.cfdiComprobante.Total:400.00
2021-11-28 21:15:05-363634.Folio Generado:FE214895
2021-11-28 21:15:05-363634.Timbre Fiscal:C7D15784-F3C8-469B-A944-E40A1CAC1BC7
2021-11-28 21:15:06-363634.Inicio Envia Factura.FE214895
2021-11-28 21:15:08-363634.Fin Envia Factura.FE214895
2021-11-28 21:15:08-363634.Proceso finalizado. SesionId:363634 Folio Documento:MTY,1-2-0-0-552869,2,IGL150206U39,FE
2021-11-28 21:15:08-363634.-----------------------------------------------------------FIN
2021-11-28 21:15:42-386488.-----------------------------------------------------------INI
2021-11-28 21:15:42-386488.Proceso Inicializado genera_cfdi.aspx. SesionId:386488 Folio Documento:MTY,1-2-0-0-554352,2,ESA1401085U8,FE
2021-11-28 21:15:42-386488.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:15:42-386488.Tipo_R:S
2021-11-28 21:15:42-386488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:15:42-386488.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:15:42-386488.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:15:42-386488.Ticket:340500121112118180145
2021-11-28 21:15:42-386488.Siguiente Folio.MTY-FE-1-2-0-0-554352
2021-11-28 21:15:42-386488.Oficina:MTY,Serie:FE,Factura:214896,FolioCFDI:1824
2021-11-28 21:15:42-386488.Modo Pruebas:False
2021-11-28 21:15:42-386488.Licencia Válida
2021-11-28 21:15:42-386488.cfdiReceptor.Rfc:ESA1401085U8
2021-11-28 21:15:42-386488.Cliente:097993. Email:nlopez@ramboll.com. Boleto: 340500121112118180145. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-28 21:15:42-386488.FormaPago_L:AMERICAN EXPRESS
2021-11-28 21:15:42-386488.Request.FE214896
2021-11-28 21:15:42-386488.Firmar folio.FE214896
2021-11-28 21:15:42-386488.Timbrar folio.FE214896
2021-11-28 21:15:42-386488.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:15:42-386488.cfdiReceptor.Rfc:ESA1401085U8
2021-11-28 21:15:42-386488.cfdiComprobante.Fech:11/28/2021 9:15:17 PM
2021-11-28 21:15:42-386488.cfdiComprobante.Total:350.00
2021-11-28 21:15:43-386488.Folio Generado:FE214896
2021-11-28 21:15:43-386488.Timbre Fiscal:E4C80039-84ED-439C-B441-C146084345D9
2021-11-28 21:15:44-386488.Inicio Envia Factura.FE214896
2021-11-28 21:15:46-386488.Fin Envia Factura.FE214896
2021-11-28 21:15:46-386488.Proceso finalizado. SesionId:386488 Folio Documento:MTY,1-2-0-0-554352,2,ESA1401085U8,FE
2021-11-28 21:15:46-386488.-----------------------------------------------------------FIN
2021-11-28 21:20:38-393009.-----------------------------------------------------------INI
2021-11-28 21:20:38-393009.Proceso Inicializado genera_cfdi.aspx. SesionId:393009 Folio Documento:MTY,1-2-0-0-554503,2,GCD180821LQ1,FE
2021-11-28 21:20:38-393009.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:20:38-393009.Tipo_R:S
2021-11-28 21:20:38-393009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:20:38-393009.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:20:38-393009.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:20:38-393009.Ticket:240500121112305060027
2021-11-28 21:20:38-393009.Siguiente Folio.MTY-FE-1-2-0-0-554503
2021-11-28 21:20:38-393009.Oficina:MTY,Serie:FE,Factura:214897,FolioCFDI:1825
2021-11-28 21:20:38-393009.Modo Pruebas:False
2021-11-28 21:20:38-393009.Licencia Válida
2021-11-28 21:20:38-393009.cfdiReceptor.Rfc:GCD180821LQ1
2021-11-28 21:20:38-393009.Cliente:101086. Email:beisbolmtz71@gmail.com. Boleto: 240500121112305060027. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-28 21:20:38-393009.FormaPago_L:VISA
2021-11-28 21:20:38-393009.Request.FE214897
2021-11-28 21:20:39-393009.Firmar folio.FE214897
2021-11-28 21:20:39-393009.Timbrar folio.FE214897
2021-11-28 21:20:39-393009.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:20:39-393009.cfdiReceptor.Rfc:GCD180821LQ1
2021-11-28 21:20:39-393009.cfdiComprobante.Fech:11/28/2021 9:20:01 PM
2021-11-28 21:20:39-393009.cfdiComprobante.Total:350.00
2021-11-28 21:20:39-393009.Folio Generado:FE214897
2021-11-28 21:20:39-393009.Timbre Fiscal:8E8D6076-6438-48C5-8C8F-B7E2BED628C1
2021-11-28 21:20:41-393009.Inicio Envia Factura.FE214897
2021-11-28 21:20:42-393009.Fin Envia Factura.FE214897
2021-11-28 21:20:42-393009.Proceso finalizado. SesionId:393009 Folio Documento:MTY,1-2-0-0-554503,2,GCD180821LQ1,FE
2021-11-28 21:20:42-393009.-----------------------------------------------------------FIN
2021-11-28 21:23:33-405463.-----------------------------------------------------------INI
2021-11-28 21:23:33-405463.Proceso Inicializado genera_cfdi.aspx. SesionId:405463 Folio Documento:MTY,1-2-0-0-555097,2,GLI150421944,FE
2021-11-28 21:23:33-405463.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:23:33-405463.Tipo_R:S
2021-11-28 21:23:33-405463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:23:33-405463.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:23:33-405463.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:23:33-405463.Ticket:340500321112411500115
2021-11-28 21:23:33-405463.Siguiente Folio.MTY-FE-1-2-0-0-555097
2021-11-28 21:23:33-405463.Oficina:MTY,Serie:FE,Factura:214898,FolioCFDI:1826
2021-11-28 21:23:33-405463.Modo Pruebas:False
2021-11-28 21:23:33-405463.Licencia Válida
2021-11-28 21:23:33-405463.cfdiReceptor.Rfc:GLI150421944
2021-11-28 21:23:33-405463.Cliente:077442. Email:pedroreyes@paladar.lat. Boleto: 340500321112411500115. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-28 21:23:33-405463.FormaPago_L:MASTERCARD
2021-11-28 21:23:33-405463.Request.FE214898
2021-11-28 21:23:33-405463.Firmar folio.FE214898
2021-11-28 21:23:33-405463.Timbrar folio.FE214898
2021-11-28 21:23:33-405463.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:23:33-405463.cfdiReceptor.Rfc:GLI150421944
2021-11-28 21:23:33-405463.cfdiComprobante.Fech:11/28/2021 9:23:17 PM
2021-11-28 21:23:33-405463.cfdiComprobante.Total:500.00
2021-11-28 21:23:34-405463.Folio Generado:FE214898
2021-11-28 21:23:34-405463.Timbre Fiscal:D26D31C6-7CDA-44AB-9833-96DB6F109FE4
2021-11-28 21:23:36-405463.Inicio Envia Factura.FE214898
2021-11-28 21:23:37-405463.Fin Envia Factura.FE214898
2021-11-28 21:23:37-405463.Proceso finalizado. SesionId:405463 Folio Documento:MTY,1-2-0-0-555097,2,GLI150421944,FE
2021-11-28 21:23:37-405463.-----------------------------------------------------------FIN
2021-11-28 21:32:31-419240.-----------------------------------------------------------INI
2021-11-28 21:32:31-419240.Proceso Inicializado genera_cfdi.aspx. SesionId:419240 Folio Documento:MTY,1-1-2-6127-104574,2,TEL531230UH6,FE
2021-11-28 21:32:31-419240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:32:31-419240.Tipo_R:S
2021-11-28 21:32:31-419240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:32:31-419240.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:32:31-419240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:32:31-419240.Ticket:011104574
2021-11-28 21:32:31-419240.Siguiente Folio.MTY-FE-1-1-2-6127-104574
2021-11-28 21:32:31-419240.Oficina:MTY,Serie:FE,Factura:214899,FolioCFDI:1827
2021-11-28 21:32:31-419240.Modo Pruebas:False
2021-11-28 21:32:31-419240.Licencia Válida
2021-11-28 21:32:31-419240.cfdiReceptor.Rfc:TEL531230UH6
2021-11-28 21:32:31-419240.Cliente:096123. Email:eduardolaines92@gmail.com. Boleto: 011104574. Total: 390.00. Fecha:11/28/2021 12:00:00 AM
2021-11-28 21:32:31-419240.FormaPago_L:MASTERCARD DEBITO
2021-11-28 21:32:31-419240.Request.FE214899
2021-11-28 21:32:31-419240.Firmar folio.FE214899
2021-11-28 21:32:31-419240.Timbrar folio.FE214899
2021-11-28 21:32:31-419240.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:32:31-419240.cfdiReceptor.Rfc:TEL531230UH6
2021-11-28 21:32:31-419240.cfdiComprobante.Fech:11/28/2021 9:31:50 PM
2021-11-28 21:32:31-419240.cfdiComprobante.Total:390.00
2021-11-28 21:32:32-419240.Folio Generado:FE214899
2021-11-28 21:32:32-419240.Timbre Fiscal:3FE6AF0B-5908-42C1-9E1F-205FA3867E6D
2021-11-28 21:32:33-419240.Inicio Envia Factura.FE214899
2021-11-28 21:32:35-419240.Fin Envia Factura.FE214899
2021-11-28 21:32:35-419240.Proceso finalizado. SesionId:419240 Folio Documento:MTY,1-1-2-6127-104574,2,TEL531230UH6,FE
2021-11-28 21:32:35-419240.-----------------------------------------------------------FIN
2021-11-28 21:37:06-423722.-----------------------------------------------------------INI
2021-11-28 21:37:06-423722.Proceso Inicializado genera_cfdi.aspx. SesionId:423722 Folio Documento:MTY,1-2-0-0-551179,2,TIS0508304H7,FE
2021-11-28 21:37:06-423722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:37:06-423722.Tipo_R:S
2021-11-28 21:37:06-423722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:37:06-423722.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:37:06-423722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:37:06-423722.Ticket:170500321110921380269
2021-11-28 21:37:06-423722.Siguiente Folio.MTY-FE-1-2-0-0-551179
2021-11-28 21:37:06-423722.Oficina:MTY,Serie:FE,Factura:214900,FolioCFDI:1828
2021-11-28 21:37:06-423722.Modo Pruebas:False
2021-11-28 21:37:06-423722.Licencia Válida
2021-11-28 21:37:06-423722.cfdiReceptor.Rfc:TIS0508304H7
2021-11-28 21:37:06-423722.Cliente:029956. Email:rmagallanes@tenco.com.mx. Boleto: 170500321110921380269. Total: 480.00. Fecha:11/9/2021 12:00:00 AM
2021-11-28 21:37:06-423722.FormaPago_L:VISA
2021-11-28 21:37:06-423722.Request.FE214900
2021-11-28 21:37:06-423722.Firmar folio.FE214900
2021-11-28 21:37:06-423722.Timbrar folio.FE214900
2021-11-28 21:37:06-423722.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:37:06-423722.cfdiReceptor.Rfc:TIS0508304H7
2021-11-28 21:37:06-423722.cfdiComprobante.Fech:11/28/2021 9:36:53 PM
2021-11-28 21:37:06-423722.cfdiComprobante.Total:480.00
2021-11-28 21:37:07-423722.Folio Generado:FE214900
2021-11-28 21:37:07-423722.Timbre Fiscal:9B71E589-2716-4FAB-BA35-6C0BF93C4CB2
2021-11-28 21:37:09-423722.Inicio Envia Factura.FE214900
2021-11-28 21:37:10-423722.Fin Envia Factura.FE214900
2021-11-28 21:37:10-423722.Proceso finalizado. SesionId:423722 Folio Documento:MTY,1-2-0-0-551179,2,TIS0508304H7,FE
2021-11-28 21:37:10-423722.-----------------------------------------------------------FIN
2021-11-28 21:51:42-439193.-----------------------------------------------------------INI
2021-11-28 21:51:42-439193.Proceso Inicializado genera_cfdi.aspx. SesionId:439193 Folio Documento:MTY,1-2-0-0-555174,2,SAN791101NV9,FE
2021-11-28 21:51:42-439193.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 21:51:42-439193.Tipo_R:S
2021-11-28 21:51:42-439193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 21:51:42-439193.Server:ACOSRV5 Base:DBSAC7
2021-11-28 21:51:42-439193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 21:51:42-439193.Ticket:310500321112509030049
2021-11-28 21:51:42-439193.Siguiente Folio.MTY-FE-1-2-0-0-555174
2021-11-28 21:51:42-439193.Oficina:MTY,Serie:FE,Factura:214901,FolioCFDI:1829
2021-11-28 21:51:42-439193.Modo Pruebas:False
2021-11-28 21:51:42-439193.Licencia Válida
2021-11-28 21:51:42-439193.cfdiReceptor.Rfc:SAN791101NV9
2021-11-28 21:51:42-439193.Cliente:029524. Email:alejandro.zurita@sanchez.com.mx. Boleto: 310500321112509030049. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-28 21:51:42-439193.FormaPago_L:VISA
2021-11-28 21:51:42-439193.Request.FE214901
2021-11-28 21:51:42-439193.Firmar folio.FE214901
2021-11-28 21:51:42-439193.Timbrar folio.FE214901
2021-11-28 21:51:42-439193.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 21:51:42-439193.cfdiReceptor.Rfc:SAN791101NV9
2021-11-28 21:51:42-439193.cfdiComprobante.Fech:11/28/2021 9:51:13 PM
2021-11-28 21:51:42-439193.cfdiComprobante.Total:500.00
2021-11-28 21:51:43-439193.Folio Generado:FE214901
2021-11-28 21:51:43-439193.Timbre Fiscal:E74496F8-5086-41D3-92E0-80D6212608AA
2021-11-28 21:51:44-439193.Inicio Envia Factura.FE214901
2021-11-28 21:51:46-439193.Fin Envia Factura.FE214901
2021-11-28 21:51:46-439193.Proceso finalizado. SesionId:439193 Folio Documento:MTY,1-2-0-0-555174,2,SAN791101NV9,FE
2021-11-28 21:51:46-439193.-----------------------------------------------------------FIN
2021-11-28 22:19:22-448948.-----------------------------------------------------------INI
2021-11-28 22:19:22-448948.Proceso Inicializado genera_cfdi.aspx. SesionId:448948 Folio Documento:MTY,1-2-0-0-553495,2,PRO9608304I6,FE
2021-11-28 22:19:22-448948.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 22:19:22-448948.Tipo_R:S
2021-11-28 22:19:22-448948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 22:19:22-448948.Server:ACOSRV5 Base:DBSAC7
2021-11-28 22:19:22-448948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 22:19:22-448948.Ticket:190500321111810150092
2021-11-28 22:19:22-448948.Siguiente Folio.MTY-FE-1-2-0-0-553495
2021-11-28 22:19:22-448948.Oficina:MTY,Serie:FE,Factura:214902,FolioCFDI:1830
2021-11-28 22:19:22-448948.Modo Pruebas:False
2021-11-28 22:19:22-448948.Licencia Válida
2021-11-28 22:19:22-448948.cfdiReceptor.Rfc:PRO9608304I6
2021-11-28 22:19:22-448948.Cliente:101087. Email:romina.lima@roche.com. Boleto: 190500321111810150092. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-28 22:19:22-448948.FormaPago_L:AMERICAN EXPRESS
2021-11-28 22:19:22-448948.Request.FE214902
2021-11-28 22:19:22-448948.Firmar folio.FE214902
2021-11-28 22:19:22-448948.Timbrar folio.FE214902
2021-11-28 22:19:22-448948.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 22:19:22-448948.cfdiReceptor.Rfc:PRO9608304I6
2021-11-28 22:19:22-448948.cfdiComprobante.Fech:11/28/2021 10:18:41 PM
2021-11-28 22:19:22-448948.cfdiComprobante.Total:500.00
2021-11-28 22:19:23-448948.Folio Generado:FE214902
2021-11-28 22:19:23-448948.Timbre Fiscal:5C4033D0-66AE-4F16-B8F6-A5162170AA44
2021-11-28 22:19:26-448948.Inicio Envia Factura.FE214902
2021-11-28 22:19:28-448948.Fin Envia Factura.FE214902
2021-11-28 22:19:28-448948.Proceso finalizado. SesionId:448948 Folio Documento:MTY,1-2-0-0-553495,2,PRO9608304I6,FE
2021-11-28 22:19:28-448948.-----------------------------------------------------------FIN
2021-11-28 22:20:42-448948.-----------------------------------------------------------INI
2021-11-28 22:20:42-448948.Proceso Inicializado genera_cfdi.aspx. SesionId:448948 Folio Documento:MTY,1-2-0-0-553495,2,PRO9608304I6,FE
2021-11-28 22:20:42-448948.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 22:20:42-448948.Tipo_R:S
2021-11-28 22:20:42-448948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 22:20:42-448948.Server:ACOSRV5 Base:DBSAC7
2021-11-28 22:20:42-448948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 22:20:42-448948.Ticket:190500321111810150092
2021-11-28 22:20:42-448948.Oficina:MTY,Serie:FE,Factura:214902,FolioCFDI:1831
2021-11-28 22:20:42-448948.Modo Pruebas:False
2021-11-28 22:20:42-448948.Licencia Válida
2021-11-28 22:20:42-448948.cfdiReceptor.Rfc:PRO9608304I6
2021-11-28 22:20:42-448948.Cliente:101087. Email:romina.lima@roche.com. Boleto: 190500321111810150092. Total: 500,00. Fecha:11/18/2021 12:00:00 AM
2021-11-28 22:20:42-448948.FormaPago_L:AMERICAN EXPRESS
2021-11-28 22:20:42-448948.Folio existente.FE214902
2021-11-28 22:20:42-448948.ConstruirPdf
2021-11-28 22:20:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-28 22:20:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-28 22:20:42-448948.Fin ConstruirPdf
2021-11-28 22:20:42-448948.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-28 22:20:42-448948.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-28 22:20:42-448948.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-28 22:40:41-461748.-----------------------------------------------------------INI
2021-11-28 22:40:41-461748.Proceso Inicializado genera_cfdi.aspx. SesionId:461748 Folio Documento:MTY,1-2-0-0-555428,2,PTE9612176CA,FE
2021-11-28 22:40:41-461748.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 22:40:41-461748.Tipo_R:S
2021-11-28 22:40:41-461748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 22:40:41-461748.Server:ACOSRV5 Base:DBSAC7
2021-11-28 22:40:41-461748.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 22:40:41-461748.Ticket:340500521112521090235
2021-11-28 22:40:41-461748.Siguiente Folio.MTY-FE-1-2-0-0-555428
2021-11-28 22:40:41-461748.Oficina:MTY,Serie:FE,Factura:214903,FolioCFDI:1831
2021-11-28 22:40:41-461748.Modo Pruebas:False
2021-11-28 22:40:41-461748.Licencia Válida
2021-11-28 22:40:41-461748.cfdiReceptor.Rfc:PTE9612176CA
2021-11-28 22:40:41-461748.Cliente:099788. Email:jdlopez@alpekpolyester.com. Boleto: 340500521112521090235. Total: 800.00. Fecha:11/25/2021 12:00:00 AM
2021-11-28 22:40:41-461748.FormaPago_L:AMERICAN EXPRESS
2021-11-28 22:40:41-461748.Request.FE214903
2021-11-28 22:40:41-461748.Firmar folio.FE214903
2021-11-28 22:40:41-461748.Timbrar folio.FE214903
2021-11-28 22:40:41-461748.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 22:40:41-461748.cfdiReceptor.Rfc:PTE9612176CA
2021-11-28 22:40:41-461748.cfdiComprobante.Fech:11/28/2021 10:39:58 PM
2021-11-28 22:40:41-461748.cfdiComprobante.Total:800.00
2021-11-28 22:40:42-461748.Folio Generado:FE214903
2021-11-28 22:40:42-461748.Timbre Fiscal:62185EF3-0517-452B-9F93-F6218182157E
2021-11-28 22:40:44-461748.Inicio Envia Factura.FE214903
2021-11-28 22:40:47-461748.Fin Envia Factura.FE214903
2021-11-28 22:40:47-461748.Proceso finalizado. SesionId:461748 Folio Documento:MTY,1-2-0-0-555428,2,PTE9612176CA,FE
2021-11-28 22:40:47-461748.-----------------------------------------------------------FIN
2021-11-28 22:49:21-476843.-----------------------------------------------------------INI
2021-11-28 22:49:21-476843.Proceso Inicializado genera_cfdi.aspx. SesionId:476843 Folio Documento:MTY,1-1-2-6118-104439,2,CMA0807176H8,FE
2021-11-28 22:49:21-476843.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 22:49:21-476843.Tipo_R:S
2021-11-28 22:49:21-476843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 22:49:21-476843.Server:ACOSRV5 Base:DBSAC7
2021-11-28 22:49:21-476843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 22:49:21-476843.Ticket:011104439
2021-11-28 22:49:21-476843.Siguiente Folio.MTY-FE-1-1-2-6118-104439
2021-11-28 22:49:21-476843.Oficina:MTY,Serie:FE,Factura:214904,FolioCFDI:1832
2021-11-28 22:49:21-476843.Modo Pruebas:False
2021-11-28 22:49:21-476843.Licencia Válida
2021-11-28 22:49:21-476843.cfdiReceptor.Rfc:CMA0807176H8
2021-11-28 22:49:21-476843.Cliente:097804. Email:jorge.garzat@icloud.com. Boleto: 011104439. Total: 450.00. Fecha:11/25/2021 12:00:00 AM
2021-11-28 22:49:21-476843.FormaPago_L:VISA DEBITO
2021-11-28 22:49:21-476843.Request.FE214904
2021-11-28 22:49:21-476843.Firmar folio.FE214904
2021-11-28 22:49:21-476843.Timbrar folio.FE214904
2021-11-28 22:49:21-476843.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 22:49:21-476843.cfdiReceptor.Rfc:CMA0807176H8
2021-11-28 22:49:21-476843.cfdiComprobante.Fech:11/28/2021 10:49:09 PM
2021-11-28 22:49:21-476843.cfdiComprobante.Total:450.00
2021-11-28 22:49:22-476843.Folio Generado:FE214904
2021-11-28 22:49:22-476843.Timbre Fiscal:36EF7DC1-B530-421D-835E-276990E33139
2021-11-28 22:49:23-476843.Inicio Envia Factura.FE214904
2021-11-28 22:49:25-476843.Fin Envia Factura.FE214904
2021-11-28 22:49:25-476843.Proceso finalizado. SesionId:476843 Folio Documento:MTY,1-1-2-6118-104439,2,CMA0807176H8,FE
2021-11-28 22:49:25-476843.-----------------------------------------------------------FIN
2021-11-28 23:09:34-484543.-----------------------------------------------------------INI
2021-11-28 23:09:34-484543.Proceso Inicializado genera_cfdi.aspx. SesionId:484543 Folio Documento:MTY,1-1-2-6078-103708,2,CIN030407DU2,FE
2021-11-28 23:09:34-484543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 23:09:34-484543.Tipo_R:S
2021-11-28 23:09:34-484543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 23:09:34-484543.Server:ACOSRV5 Base:DBSAC7
2021-11-28 23:09:34-484543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 23:09:34-484543.Ticket:011103708
2021-11-28 23:09:34-484543.Siguiente Folio.MTY-FE-1-1-2-6078-103708
2021-11-28 23:09:34-484543.Oficina:MTY,Serie:FE,Factura:214905,FolioCFDI:1833
2021-11-28 23:09:34-484543.Modo Pruebas:False
2021-11-28 23:09:34-484543.Licencia Válida
2021-11-28 23:09:34-484543.cfdiReceptor.Rfc:CIN030407DU2
2021-11-28 23:09:34-484543.Cliente:089998. Email:jamador@control-e.com. Boleto: 011103708. Total: 1600.00. Fecha:11/11/2021 12:00:00 AM
2021-11-28 23:09:34-484543.FormaPago_L:VISA CREDITO
2021-11-28 23:09:34-484543.Request.FE214905
2021-11-28 23:09:34-484543.Firmar folio.FE214905
2021-11-28 23:09:34-484543.Timbrar folio.FE214905
2021-11-28 23:09:34-484543.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 23:09:34-484543.cfdiReceptor.Rfc:CIN030407DU2
2021-11-28 23:09:34-484543.cfdiComprobante.Fech:11/28/2021 11:09:02 PM
2021-11-28 23:09:34-484543.cfdiComprobante.Total:1600.00
2021-11-28 23:09:35-484543.Folio Generado:FE214905
2021-11-28 23:09:35-484543.Timbre Fiscal:3E7BE9DE-1438-4AF1-A2CE-0440D149EBA2
2021-11-28 23:09:37-484543.Inicio Envia Factura.FE214905
2021-11-28 23:09:39-484543.Fin Envia Factura.FE214905
2021-11-28 23:09:39-484543.Proceso finalizado. SesionId:484543 Folio Documento:MTY,1-1-2-6078-103708,2,CIN030407DU2,FE
2021-11-28 23:09:39-484543.-----------------------------------------------------------FIN
2021-11-28 23:12:11-495002.-----------------------------------------------------------INI
2021-11-28 23:12:11-495002.Proceso Inicializado genera_cfdi.aspx. SesionId:495002 Folio Documento:MTY,1-2-0-0-552276,2,MMM041206JDA,FE
2021-11-28 23:12:11-495002.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 23:12:11-495002.Tipo_R:S
2021-11-28 23:12:11-495002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 23:12:11-495002.Server:ACOSRV5 Base:DBSAC7
2021-11-28 23:12:11-495002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 23:12:11-495002.Ticket:200500121111409120051
2021-11-28 23:12:11-495002.Siguiente Folio.MTY-FE-1-2-0-0-552276
2021-11-28 23:12:11-495002.Oficina:MTY,Serie:FE,Factura:214906,FolioCFDI:1834
2021-11-28 23:12:11-495002.Modo Pruebas:False
2021-11-28 23:12:11-495002.Licencia Válida
2021-11-28 23:12:11-495002.cfdiReceptor.Rfc:MMM041206JDA
2021-11-28 23:12:11-495002.Cliente:047137. Email:jperez84@mazda.com.mx. Boleto: 200500121111409120051. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-28 23:12:11-495002.FormaPago_L:MASTERCARD
2021-11-28 23:12:11-495002.Request.FE214906
2021-11-28 23:12:11-495002.Firmar folio.FE214906
2021-11-28 23:12:11-495002.Timbrar folio.FE214906
2021-11-28 23:12:11-495002.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 23:12:11-495002.cfdiReceptor.Rfc:MMM041206JDA
2021-11-28 23:12:11-495002.cfdiComprobante.Fech:11/28/2021 11:11:56 PM
2021-11-28 23:12:11-495002.cfdiComprobante.Total:350.00
2021-11-28 23:12:12-495002.Folio Generado:FE214906
2021-11-28 23:12:12-495002.Timbre Fiscal:97EC9DFD-3BC0-4673-80C3-A6AB3FFF23A2
2021-11-28 23:12:14-495002.Inicio Envia Factura.FE214906
2021-11-28 23:12:15-495002.Fin Envia Factura.FE214906
2021-11-28 23:12:15-495002.Proceso finalizado. SesionId:495002 Folio Documento:MTY,1-2-0-0-552276,2,MMM041206JDA,FE
2021-11-28 23:12:15-495002.-----------------------------------------------------------FIN
2021-11-28 23:32:49-500729.-----------------------------------------------------------INI
2021-11-28 23:32:49-500729.Proceso Inicializado genera_cfdi.aspx. SesionId:500729 Folio Documento:MTY,1-1-2-6125-104551,2,GOGL970615EY6,FE
2021-11-28 23:32:49-500729.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 23:32:49-500729.Tipo_R:S
2021-11-28 23:32:49-500729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 23:32:49-500729.Server:ACOSRV5 Base:DBSAC7
2021-11-28 23:32:49-500729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 23:32:49-500729.Ticket:011104551
2021-11-28 23:32:49-500729.Siguiente Folio.MTY-FE-1-1-2-6125-104551
2021-11-28 23:32:49-500729.Oficina:MTY,Serie:FE,Factura:214907,FolioCFDI:1835
2021-11-28 23:32:49-500729.Modo Pruebas:False
2021-11-28 23:32:49-500729.Licencia Válida
2021-11-28 23:32:49-500729.cfdiReceptor.Rfc:GOGL970615EY6
2021-11-28 23:32:49-500729.Cliente:101088. Email:luisegzzg@outlook.com. Boleto: 011104551. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-11-28 23:32:49-500729.FormaPago_L:VISA CREDITO
2021-11-28 23:32:49-500729.Request.FE214907
2021-11-28 23:32:50-500729.Firmar folio.FE214907
2021-11-28 23:32:50-500729.Timbrar folio.FE214907
2021-11-28 23:32:50-500729.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 23:32:50-500729.cfdiReceptor.Rfc:GOGL970615EY6
2021-11-28 23:32:50-500729.cfdiComprobante.Fech:11/28/2021 11:32:39 PM
2021-11-28 23:32:50-500729.cfdiComprobante.Total:700.00
2021-11-28 23:32:51-500729.Folio Generado:FE214907
2021-11-28 23:32:51-500729.Timbre Fiscal:9374B573-51EE-48EB-91FE-5EC5994F7AC6
2021-11-28 23:32:55-500729.Inicio Envia Factura.FE214907
2021-11-28 23:32:57-500729.Fin Envia Factura.FE214907
2021-11-28 23:32:57-500729.Proceso finalizado. SesionId:500729 Folio Documento:MTY,1-1-2-6125-104551,2,GOGL970615EY6,FE
2021-11-28 23:32:57-500729.-----------------------------------------------------------FIN
2021-11-28 23:34:09-516425.-----------------------------------------------------------INI
2021-11-28 23:34:09-516425.Proceso Inicializado genera_cfdi.aspx. SesionId:516425 Folio Documento:MTY,1-1-2-6125-104552,2,GOGL970615EY6,FE
2021-11-28 23:34:09-516425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-28 23:34:09-516425.Tipo_R:S
2021-11-28 23:34:09-516425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-28 23:34:09-516425.Server:ACOSRV5 Base:DBSAC7
2021-11-28 23:34:09-516425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-28 23:34:09-516425.Ticket:011104552
2021-11-28 23:34:09-516425.Siguiente Folio.MTY-FE-1-1-2-6125-104552
2021-11-28 23:34:09-516425.Oficina:MTY,Serie:FE,Factura:214908,FolioCFDI:1836
2021-11-28 23:34:09-516425.Modo Pruebas:False
2021-11-28 23:34:09-516425.Licencia Válida
2021-11-28 23:34:09-516425.cfdiReceptor.Rfc:GOGL970615EY6
2021-11-28 23:34:09-516425.Cliente:101088. Email:luisegzzg@outlook.com. Boleto: 011104552. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-11-28 23:34:09-516425.FormaPago_L:VISA CREDITO
2021-11-28 23:34:09-516425.Request.FE214908
2021-11-28 23:34:09-516425.Firmar folio.FE214908
2021-11-28 23:34:09-516425.Timbrar folio.FE214908
2021-11-28 23:34:09-516425.cfdiEmisor.Rfc:TPA100922MD8
2021-11-28 23:34:09-516425.cfdiReceptor.Rfc:GOGL970615EY6
2021-11-28 23:34:09-516425.cfdiComprobante.Fech:11/28/2021 11:33:37 PM
2021-11-28 23:34:09-516425.cfdiComprobante.Total:700.00
2021-11-28 23:34:09-516425.Folio Generado:FE214908
2021-11-28 23:34:09-516425.Timbre Fiscal:07A79DB0-F8EB-4E55-8B37-9B46333D5675
2021-11-28 23:34:11-516425.Inicio Envia Factura.FE214908
2021-11-28 23:34:12-516425.Fin Envia Factura.FE214908
2021-11-28 23:34:12-516425.Proceso finalizado. SesionId:516425 Folio Documento:MTY,1-1-2-6125-104552,2,GOGL970615EY6,FE
2021-11-28 23:34:12-516425.-----------------------------------------------------------FIN
2021-11-29 00:14:27-521604.-----------------------------------------------------------INI
2021-11-29 00:14:27-521604.Proceso Inicializado genera_cfdi.aspx. SesionId:521604 Folio Documento:MTY,1-2-0-0-554171,2,CLA830523DM1,FE
2021-11-29 00:14:27-521604.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 00:14:27-521604.Tipo_R:S
2021-11-29 00:14:27-521604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 00:14:27-521604.Server:ACOSRV5 Base:DBSAC7
2021-11-29 00:14:27-521604.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 00:14:27-521604.Ticket:150500221111921220232
2021-11-29 00:14:27-521604.Siguiente Folio.MTY-FE-1-2-0-0-554171
2021-11-29 00:14:27-521604.Oficina:MTY,Serie:FE,Factura:214909,FolioCFDI:1837
2021-11-29 00:14:27-521604.Modo Pruebas:False
2021-11-29 00:14:27-521604.Licencia Válida
2021-11-29 00:14:27-521604.cfdiReceptor.Rfc:CLA830523DM1
2021-11-29 00:14:27-521604.Cliente:097995. Email:jbonilla@calidra.com.mx. Boleto: 150500221111921220232. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-11-29 00:14:27-521604.FormaPago_L:VISA
2021-11-29 00:14:27-521604.Request.FE214909
2021-11-29 00:14:27-521604.Firmar folio.FE214909
2021-11-29 00:14:28-521604.Timbrar folio.FE214909
2021-11-29 00:14:28-521604.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 00:14:28-521604.cfdiReceptor.Rfc:CLA830523DM1
2021-11-29 00:14:28-521604.cfdiComprobante.Fech:11/29/2021 12:13:50 AM
2021-11-29 00:14:28-521604.cfdiComprobante.Total:500.00
2021-11-29 00:14:28-521604.Folio Generado:FE214909
2021-11-29 00:14:28-521604.Timbre Fiscal:6F0A9EAF-6CB6-49A9-B0CC-21C098BE79A3
2021-11-29 00:14:32-521604.Inicio Envia Factura.FE214909
2021-11-29 00:14:34-521604.Fin Envia Factura.FE214909
2021-11-29 00:14:34-521604.Proceso finalizado. SesionId:521604 Folio Documento:MTY,1-2-0-0-554171,2,CLA830523DM1,FE
2021-11-29 00:14:34-521604.-----------------------------------------------------------FIN
2021-11-29 01:06:24-533691.-----------------------------------------------------------INI
2021-11-29 01:06:25-533691.Proceso Inicializado genera_cfdi.aspx. SesionId:533691 Folio Documento:MTY,1-2-0-0-552274,2,TEM141103DI8,FE
2021-11-29 01:06:25-533691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 01:06:25-533691.Tipo_R:S
2021-11-29 01:06:25-533691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 01:06:25-533691.Server:ACOSRV5 Base:DBSAC7
2021-11-29 01:06:26-533691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 01:06:26-533691.Ticket:200500121111402400023
2021-11-29 01:06:26-533691.Siguiente Folio.MTY-FE-1-2-0-0-552274
2021-11-29 01:06:26-533691.Oficina:MTY,Serie:FE,Factura:214910,FolioCFDI:1838
2021-11-29 01:06:26-533691.Modo Pruebas:False
2021-11-29 01:06:26-533691.Licencia Válida
2021-11-29 01:06:27-533691.cfdiReceptor.Rfc:TEM141103DI8
2021-11-29 01:06:27-533691.Cliente:094093. Email:hiroaki_fujiwara@tte-net.com. Boleto: 200500121111402400023. Total: 350.00. Fecha:11/14/2021 12:00:00 AM
2021-11-29 01:06:27-533691.FormaPago_L:VISA
2021-11-29 01:06:27-533691.Request.FE214910
2021-11-29 01:06:30-533691.Firmar folio.FE214910
2021-11-29 01:06:31-533691.Timbrar folio.FE214910
2021-11-29 01:06:31-533691.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 01:06:31-533691.cfdiReceptor.Rfc:TEM141103DI8
2021-11-29 01:06:31-533691.cfdiComprobante.Fech:11/29/2021 1:05:46 AM
2021-11-29 01:06:31-533691.cfdiComprobante.Total:350.00
2021-11-29 01:06:41-533691.Folio Generado:FE214910
2021-11-29 01:06:41-533691.Timbre Fiscal:FD0538A2-B5E2-4D3A-9E2F-672BB3E435B8
2021-11-29 01:06:42-533691.-----------------------------------------------------------INI
2021-11-29 01:06:42-533691.Proceso Inicializado genera_cfdi.aspx. SesionId:533691 Folio Documento:MTY,1-2-0-0-552274,2,TEM141103DI8,FE
2021-11-29 01:06:42-533691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 01:06:42-533691.Tipo_R:S
2021-11-29 01:06:42-533691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 01:06:42-533691.Server:ACOSRV5 Base:DBSAC7
2021-11-29 01:06:42-533691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 01:06:42-533691.Ticket:200500121111402400023
2021-11-29 01:06:42-533691.Oficina:MTY,Serie:FE,Factura:214910,FolioCFDI:1839
2021-11-29 01:06:42-533691.Modo Pruebas:False
2021-11-29 01:06:42-533691.Licencia Válida
2021-11-29 01:06:42-533691.cfdiReceptor.Rfc:TEM141103DI8
2021-11-29 01:06:42-533691.Cliente:094093. Email:hiroaki_fujiwara@tte-net.com. Boleto: 200500121111402400023. Total: 350,00. Fecha:11/14/2021 12:00:00 AM
2021-11-29 01:06:42-533691.FormaPago_L:VISA
2021-11-29 01:06:42-533691.Folio existente.FE214910
2021-11-29 01:06:42-533691.ConstruirPdf
2021-11-29 01:06:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 01:06:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 01:06:42-533691.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 01:06:42-533691.Error al crear el pdf del Comprobante.Thread was being aborted.
2021-11-29 01:06:46-533691.Fin ConstruirPdf
2021-11-29 01:06:46-533691.Archivo Generado:FE214910
2021-11-29 01:06:46-533691.--------------------------
2021-11-29 01:06:46-533691.Inicio Envia Factura.FE214910
2021-11-29 01:06:49-533691.Fin Envia Factura.FE214910
2021-11-29 01:06:49-533691.Proceso finalizado. SesionId:533691 Folio Documento:MTY,1-2-0-0-552274,2,TEM141103DI8,FE
2021-11-29 01:06:49-533691.-----------------------------------------------------------FIN
2021-11-29 02:37:15-542375.-----------------------------------------------------------INI
2021-11-29 02:37:15-542375.Proceso Inicializado genera_cfdi.aspx. SesionId:542375 Folio Documento:MTY,1-1-2-6101-104148,2,DPC040216D51,FE
2021-11-29 02:37:15-542375.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 02:37:15-542375.Tipo_R:S
2021-11-29 02:37:15-542375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 02:37:15-542375.Server:ACOSRV5 Base:DBSAC7
2021-11-29 02:37:15-542375.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 02:37:15-542375.Ticket:011104148
2021-11-29 02:37:15-542375.Siguiente Folio.MTY-FE-1-1-2-6101-104148
2021-11-29 02:37:15-542375.Oficina:MTY,Serie:FE,Factura:214911,FolioCFDI:1839
2021-11-29 02:37:15-542375.Modo Pruebas:False
2021-11-29 02:37:15-542375.Licencia Válida
2021-11-29 02:37:16-542375.cfdiReceptor.Rfc:DPC040216D51
2021-11-29 02:37:16-542375.Cliente:101089. Email:dipcofacturacion@gmail.com. Boleto: 011104148. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-29 02:37:16-542375.FormaPago_L:EFECTIVO
2021-11-29 02:37:16-542375.Request.FE214911
2021-11-29 02:37:17-542375.Firmar folio.FE214911
2021-11-29 02:37:17-542375.Timbrar folio.FE214911
2021-11-29 02:37:17-542375.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 02:37:17-542375.cfdiReceptor.Rfc:DPC040216D51
2021-11-29 02:37:17-542375.cfdiComprobante.Fech:11/29/2021 2:36:38 AM
2021-11-29 02:37:17-542375.cfdiComprobante.Total:450.00
2021-11-29 02:37:19-542375.Folio Generado:FE214911
2021-11-29 02:37:19-542375.Timbre Fiscal:5A2AFFC3-F7E9-49EF-BF53-7BCF15465429
2021-11-29 02:37:23-542375.Inicio Envia Factura.FE214911
2021-11-29 02:37:26-542375.Fin Envia Factura.FE214911
2021-11-29 02:37:26-542375.Proceso finalizado. SesionId:542375 Folio Documento:MTY,1-1-2-6101-104148,2,DPC040216D51,FE
2021-11-29 02:37:26-542375.-----------------------------------------------------------FIN
2021-11-29 02:39:44-542705.-----------------------------------------------------------INI
2021-11-29 02:39:44-542705.Proceso Inicializado genera_cfdi.aspx. SesionId:542705 Folio Documento:MTY,1-1-2-6101-104149,2,DPC040216D51,FE
2021-11-29 02:39:44-542705.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 02:39:44-542705.Tipo_R:S
2021-11-29 02:39:44-542705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 02:39:44-542705.Server:ACOSRV5 Base:DBSAC7
2021-11-29 02:39:44-542705.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 02:39:44-542705.Ticket:011104149
2021-11-29 02:39:44-542705.Siguiente Folio.MTY-FE-1-1-2-6101-104149
2021-11-29 02:39:44-542705.Oficina:MTY,Serie:FE,Factura:214912,FolioCFDI:1840
2021-11-29 02:39:44-542705.Modo Pruebas:False
2021-11-29 02:39:44-542705.Licencia Válida
2021-11-29 02:39:44-542705.cfdiReceptor.Rfc:DPC040216D51
2021-11-29 02:39:44-542705.Cliente:101089. Email:dipcofacturacion@gmail.com. Boleto: 011104149. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-29 02:39:44-542705.FormaPago_L:EFECTIVO
2021-11-29 02:39:44-542705.Request.FE214912
2021-11-29 02:39:44-542705.Firmar folio.FE214912
2021-11-29 02:39:44-542705.Timbrar folio.FE214912
2021-11-29 02:39:44-542705.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 02:39:44-542705.cfdiReceptor.Rfc:DPC040216D51
2021-11-29 02:39:44-542705.cfdiComprobante.Fech:11/29/2021 2:39:33 AM
2021-11-29 02:39:44-542705.cfdiComprobante.Total:450.00
2021-11-29 02:39:45-542705.Folio Generado:FE214912
2021-11-29 02:39:45-542705.Timbre Fiscal:1494FA31-ED82-4891-9635-D101113A43AF
2021-11-29 02:39:47-542705.Inicio Envia Factura.FE214912
2021-11-29 02:39:48-542705.Fin Envia Factura.FE214912
2021-11-29 02:39:48-542705.Proceso finalizado. SesionId:542705 Folio Documento:MTY,1-1-2-6101-104149,2,DPC040216D51,FE
2021-11-29 02:39:48-542705.-----------------------------------------------------------FIN
2021-11-29 03:07:12-553385.-----------------------------------------------------------INI
2021-11-29 03:07:12-553385.Proceso Inicializado genera_cfdi.aspx. SesionId:553385 Folio Documento:MTY,1-2-0-0-555356,2,PEN991109NC2,FE
2021-11-29 03:07:12-553385.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 03:07:12-553385.Tipo_R:S
2021-11-29 03:07:12-553385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 03:07:12-553385.Server:ACOSRV5 Base:DBSAC7
2021-11-29 03:07:12-553385.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 03:07:12-553385.Ticket:160500221112600180008
2021-11-29 03:07:12-553385.Siguiente Folio.MTY-FE-1-2-0-0-555356
2021-11-29 03:07:12-553385.Oficina:MTY,Serie:FE,Factura:214913,FolioCFDI:1841
2021-11-29 03:07:12-553385.Modo Pruebas:False
2021-11-29 03:07:12-553385.Licencia Válida
2021-11-29 03:07:12-553385.cfdiReceptor.Rfc:PEN991109NC2
2021-11-29 03:07:12-553385.Cliente:052324. Email:acavazos@pendulum.com.mx. Boleto: 160500221112600180008. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 03:07:12-553385.FormaPago_L:MASTERCARD
2021-11-29 03:07:12-553385.Request.FE214913
2021-11-29 03:07:12-553385.Firmar folio.FE214913
2021-11-29 03:07:12-553385.Timbrar folio.FE214913
2021-11-29 03:07:12-553385.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 03:07:12-553385.cfdiReceptor.Rfc:PEN991109NC2
2021-11-29 03:07:12-553385.cfdiComprobante.Fech:11/29/2021 3:02:24 AM
2021-11-29 03:07:12-553385.cfdiComprobante.Total:400.00
2021-11-29 03:07:13-553385.Folio Generado:FE214913
2021-11-29 03:07:13-553385.Timbre Fiscal:48877410-1E34-460E-AD52-6803E376C323
2021-11-29 03:07:16-553385.Inicio Envia Factura.FE214913
2021-11-29 03:07:18-553385.Fin Envia Factura.FE214913
2021-11-29 03:07:18-553385.Proceso finalizado. SesionId:553385 Folio Documento:MTY,1-2-0-0-555356,2,PEN991109NC2,FE
2021-11-29 03:07:18-553385.-----------------------------------------------------------FIN
2021-11-29 06:22:12-17870.-----------------------------------------------------------INI
2021-11-29 06:22:12-17870.Proceso Inicializado genera_cfdi.aspx. SesionId:17870 Folio Documento:MTY,1-2-0-0-551099,2,BSE960930C62,FE
2021-11-29 06:22:12-17870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 06:22:12-17870.Tipo_R:S
2021-11-29 06:22:12-17870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 06:22:12-17870.Server:ACOSRV5 Base:DBSAC7
2021-11-29 06:22:12-17870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 06:22:12-17870.Ticket:230514021110910310092
2021-11-29 06:22:12-17870.Siguiente Folio.MTY-FE-1-2-0-0-551099
2021-11-29 06:22:12-17870.Oficina:MTY,Serie:FE,Factura:214914,FolioCFDI:1842
2021-11-29 06:22:12-17870.Modo Pruebas:False
2021-11-29 06:22:13-17870.Licencia Válida
2021-11-29 06:22:13-17870.cfdiReceptor.Rfc:BSE960930C62
2021-11-29 06:22:13-17870.Cliente:097718. Email:miguel.sanchez.l@bocar.com. Boleto: 230514021110910310092. Total: 1800.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 06:22:13-17870.FormaPago_L:VISA
2021-11-29 06:22:13-17870.Request.FE214914
2021-11-29 06:22:14-17870.Firmar folio.FE214914
2021-11-29 06:22:14-17870.Timbrar folio.FE214914
2021-11-29 06:22:14-17870.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 06:22:14-17870.cfdiReceptor.Rfc:BSE960930C62
2021-11-29 06:22:14-17870.cfdiComprobante.Fech:11/29/2021 6:20:58 AM
2021-11-29 06:22:14-17870.cfdiComprobante.Total:1800.00
2021-11-29 06:22:15-17870.Folio Generado:FE214914
2021-11-29 06:22:15-17870.Timbre Fiscal:B1935B3C-32B9-4C18-898F-BEA278B0BC91
2021-11-29 06:22:20-17870.Inicio Envia Factura.FE214914
2021-11-29 06:22:23-17870.Fin Envia Factura.FE214914
2021-11-29 06:22:23-17870.Proceso finalizado. SesionId:17870 Folio Documento:MTY,1-2-0-0-551099,2,BSE960930C62,FE
2021-11-29 06:22:23-17870.-----------------------------------------------------------FIN
2021-11-29 06:50:39-22194.-----------------------------------------------------------INI
2021-11-29 06:50:39-22194.Proceso Inicializado genera_cfdi.aspx. SesionId:22194 Folio Documento:MTY,1-2-0-0-554667,2,VAD011206V10,FE
2021-11-29 06:50:39-22194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 06:50:39-22194.Tipo_R:S
2021-11-29 06:50:39-22194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 06:50:39-22194.Server:ACOSRV5 Base:DBSAC7
2021-11-29 06:50:39-22194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 06:50:39-22194.Ticket:340500421112308500061
2021-11-29 06:50:39-22194.Siguiente Folio.MTY-FE-1-2-0-0-554667
2021-11-29 06:50:39-22194.Oficina:MTY,Serie:FE,Factura:214915,FolioCFDI:1843
2021-11-29 06:50:39-22194.Modo Pruebas:False
2021-11-29 06:50:39-22194.Licencia Válida
2021-11-29 06:50:39-22194.cfdiReceptor.Rfc:VAD011206V10
2021-11-29 06:50:39-22194.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 340500421112308500061. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 06:50:39-22194.FormaPago_L:VISA
2021-11-29 06:50:39-22194.Request.FE214915
2021-11-29 06:50:39-22194.Firmar folio.FE214915
2021-11-29 06:50:39-22194.Timbrar folio.FE214915
2021-11-29 06:50:39-22194.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 06:50:39-22194.cfdiReceptor.Rfc:VAD011206V10
2021-11-29 06:50:39-22194.cfdiComprobante.Fech:11/29/2021 6:50:30 AM
2021-11-29 06:50:39-22194.cfdiComprobante.Total:600.00
2021-11-29 06:50:40-22194.Folio Generado:FE214915
2021-11-29 06:50:40-22194.Timbre Fiscal:E4769357-AA2B-490F-A20C-D14EF58B0335
2021-11-29 06:50:44-22194.Inicio Envia Factura.FE214915
2021-11-29 06:50:46-22194.Fin Envia Factura.FE214915
2021-11-29 06:50:46-22194.Proceso finalizado. SesionId:22194 Folio Documento:MTY,1-2-0-0-554667,2,VAD011206V10,FE
2021-11-29 06:50:46-22194.-----------------------------------------------------------FIN
2021-11-29 07:06:01-38128.-----------------------------------------------------------INI
2021-11-29 07:06:01-38128.Proceso Inicializado genera_cfdi.aspx. SesionId:38128 Folio Documento:MTY,1-2-0-0-550665,2,ACI930614TL3,FE
2021-11-29 07:06:01-38128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 07:06:01-38128.Tipo_R:S
2021-11-29 07:06:01-38128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 07:06:01-38128.Server:ACOSRV5 Base:DBSAC7
2021-11-29 07:06:01-38128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 07:06:01-38128.Ticket:320500321110615530135
2021-11-29 07:06:01-38128.Siguiente Folio.MTY-FE-1-2-0-0-550665
2021-11-29 07:06:01-38128.Oficina:MTY,Serie:FE,Factura:214916,FolioCFDI:1844
2021-11-29 07:06:01-38128.Modo Pruebas:False
2021-11-29 07:06:01-38128.Licencia Válida
2021-11-29 07:06:01-38128.cfdiReceptor.Rfc:ACI930614TL3
2021-11-29 07:06:01-38128.Cliente:101090. Email:tabad@miguelabad.com.ar. Boleto: 320500321110615530135. Total: 480.00. Fecha:11/6/2021 12:00:00 AM
2021-11-29 07:06:01-38128.FormaPago_L:VISA
2021-11-29 07:06:01-38128.Request.FE214916
2021-11-29 07:06:01-38128.Firmar folio.FE214916
2021-11-29 07:06:01-38128.Timbrar folio.FE214916
2021-11-29 07:06:01-38128.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 07:06:01-38128.cfdiReceptor.Rfc:ACI930614TL3
2021-11-29 07:06:01-38128.cfdiComprobante.Fech:11/29/2021 7:05:47 AM
2021-11-29 07:06:01-38128.cfdiComprobante.Total:480.00
2021-11-29 07:06:02-38128.Folio Generado:FE214916
2021-11-29 07:06:02-38128.Timbre Fiscal:F9714DAB-C0DA-467E-A474-867FD769E49E
2021-11-29 07:06:04-38128.Inicio Envia Factura.FE214916
2021-11-29 07:06:05-38128.Fin Envia Factura.FE214916
2021-11-29 07:06:05-38128.Proceso finalizado. SesionId:38128 Folio Documento:MTY,1-2-0-0-550665,2,ACI930614TL3,FE
2021-11-29 07:06:05-38128.-----------------------------------------------------------FIN
2021-11-29 07:27:29-41977.-----------------------------------------------------------INI
2021-11-29 07:27:29-41977.Proceso Inicializado genera_cfdi.aspx. SesionId:41977 Folio Documento:MTY,1-2-0-0-555415,2,CDC960913SK6,FE
2021-11-29 07:27:29-41977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 07:27:29-41977.Tipo_R:S
2021-11-29 07:27:29-41977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 07:27:29-41977.Server:ACOSRV5 Base:DBSAC7
2021-11-29 07:27:29-41977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 07:27:29-41977.Ticket:320500521112518380199
2021-11-29 07:27:29-41977.Siguiente Folio.MTY-FE-1-2-0-0-555415
2021-11-29 07:27:29-41977.Oficina:MTY,Serie:FE,Factura:214917,FolioCFDI:1845
2021-11-29 07:27:29-41977.Modo Pruebas:False
2021-11-29 07:27:29-41977.Licencia Válida
2021-11-29 07:27:29-41977.cfdiReceptor.Rfc:CDC960913SK6
2021-11-29 07:27:29-41977.Cliente:101091. Email:victormanuel.jimenezt@cemex.com. Boleto: 320500521112518380199. Total: 850.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 07:27:29-41977.FormaPago_L:MASTERCARD
2021-11-29 07:27:29-41977.Request.FE214917
2021-11-29 07:27:29-41977.Firmar folio.FE214917
2021-11-29 07:27:29-41977.Timbrar folio.FE214917
2021-11-29 07:27:29-41977.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 07:27:29-41977.cfdiReceptor.Rfc:CDC960913SK6
2021-11-29 07:27:29-41977.cfdiComprobante.Fech:11/29/2021 7:27:16 AM
2021-11-29 07:27:29-41977.cfdiComprobante.Total:850.00
2021-11-29 07:27:30-41977.Folio Generado:FE214917
2021-11-29 07:27:30-41977.Timbre Fiscal:344AFA6D-1A32-4CCF-BB80-EF60C5EA6424
2021-11-29 07:27:34-41977.Inicio Envia Factura.FE214917
2021-11-29 07:27:36-41977.Fin Envia Factura.FE214917
2021-11-29 07:27:36-41977.Proceso finalizado. SesionId:41977 Folio Documento:MTY,1-2-0-0-555415,2,CDC960913SK6,FE
2021-11-29 07:27:36-41977.-----------------------------------------------------------FIN
2021-11-29 07:32:26-50695.-----------------------------------------------------------INI
2021-11-29 07:32:26-50695.Proceso Inicializado genera_cfdi.aspx. SesionId:50695 Folio Documento:MTY,1-2-0-0-555461,2,BMS021213KG9,FE
2021-11-29 07:32:26-50695.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 07:32:26-50695.Tipo_R:S
2021-11-29 07:32:26-50695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 07:32:26-50695.Server:ACOSRV5 Base:DBSAC7
2021-11-29 07:32:26-50695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 07:32:26-50695.Ticket:020560921112608190057
2021-11-29 07:32:26-50695.Siguiente Folio.MTY-FE-1-2-0-0-555461
2021-11-29 07:32:26-50695.Oficina:MTY,Serie:FE,Factura:214918,FolioCFDI:1846
2021-11-29 07:32:26-50695.Modo Pruebas:False
2021-11-29 07:32:26-50695.Licencia Válida
2021-11-29 07:32:26-50695.cfdiReceptor.Rfc:BMS021213KG9
2021-11-29 07:32:26-50695.Cliente:101092. Email:itzel.olvera@bms.com. Boleto: 020560921112608190057. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 07:32:26-50695.FormaPago_L:VISA
2021-11-29 07:32:26-50695.Request.FE214918
2021-11-29 07:32:26-50695.Firmar folio.FE214918
2021-11-29 07:32:26-50695.Timbrar folio.FE214918
2021-11-29 07:32:26-50695.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 07:32:26-50695.cfdiReceptor.Rfc:BMS021213KG9
2021-11-29 07:32:26-50695.cfdiComprobante.Fech:11/29/2021 7:32:02 AM
2021-11-29 07:32:26-50695.cfdiComprobante.Total:500.00
2021-11-29 07:32:27-50695.Folio Generado:FE214918
2021-11-29 07:32:27-50695.Timbre Fiscal:5F5078E0-D14B-477E-9789-B317C9D930EE
2021-11-29 07:32:28-50695.Inicio Envia Factura.FE214918
2021-11-29 07:32:30-50695.Fin Envia Factura.FE214918
2021-11-29 07:32:30-50695.Proceso finalizado. SesionId:50695 Folio Documento:MTY,1-2-0-0-555461,2,BMS021213KG9,FE
2021-11-29 07:32:30-50695.-----------------------------------------------------------FIN
2021-11-29 07:44:34-62050.-----------------------------------------------------------INI
2021-11-29 07:44:34-62050.Proceso Inicializado genera_cfdi.aspx. SesionId:62050 Folio Documento:MTY,1-2-0-0-555119,2,DLI931201MI9,FE
2021-11-29 07:44:34-62050.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 07:44:34-62050.Tipo_R:S
2021-11-29 07:44:34-62050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 07:44:34-62050.Server:ACOSRV5 Base:DBSAC7
2021-11-29 07:44:34-62050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 07:44:34-62050.Ticket:350500121112507430031
2021-11-29 07:44:34-62050.Siguiente Folio.MTY-FE-1-2-0-0-555119
2021-11-29 07:44:34-62050.Oficina:MTY,Serie:FE,Factura:214919,FolioCFDI:1847
2021-11-29 07:44:34-62050.Modo Pruebas:False
2021-11-29 07:44:34-62050.Licencia Válida
2021-11-29 07:44:34-62050.cfdiReceptor.Rfc:DLI931201MI9
2021-11-29 07:44:34-62050.Cliente:022357. Email:vmcruza@liverpool.com.mx. Boleto: 350500121112507430031. Total: 350.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 07:44:34-62050.FormaPago_L:AMERICAN EXPRESS
2021-11-29 07:44:34-62050.Request.FE214919
2021-11-29 07:44:34-62050.Firmar folio.FE214919
2021-11-29 07:44:34-62050.Timbrar folio.FE214919
2021-11-29 07:44:34-62050.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 07:44:34-62050.cfdiReceptor.Rfc:DLI931201MI9
2021-11-29 07:44:34-62050.cfdiComprobante.Fech:11/29/2021 7:41:41 AM
2021-11-29 07:44:34-62050.cfdiComprobante.Total:350.00
2021-11-29 07:44:35-62050.Folio Generado:FE214919
2021-11-29 07:44:35-62050.Timbre Fiscal:8BCDA30C-0696-4D1C-ACC7-EEED19719D92
2021-11-29 07:44:37-62050.Inicio Envia Factura.FE214919
2021-11-29 07:44:38-62050.Fin Envia Factura.FE214919
2021-11-29 07:44:38-62050.Proceso finalizado. SesionId:62050 Folio Documento:MTY,1-2-0-0-555119,2,DLI931201MI9,FE
2021-11-29 07:44:38-62050.-----------------------------------------------------------FIN
2021-11-29 07:50:10-72027.-----------------------------------------------------------INI
2021-11-29 07:50:10-72027.Proceso Inicializado genera_cfdi.aspx. SesionId:72027 Folio Documento:MTY,1-2-0-0-555172,2,AIM110324N49,FE
2021-11-29 07:50:10-72027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 07:50:10-72027.Tipo_R:S
2021-11-29 07:50:10-72027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 07:50:10-72027.Server:ACOSRV5 Base:DBSAC7
2021-11-29 07:50:10-72027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 07:50:10-72027.Ticket:310500521112422030260
2021-11-29 07:50:10-72027.Siguiente Folio.MTY-FE-1-2-0-0-555172
2021-11-29 07:50:10-72027.Oficina:MTY,Serie:FE,Factura:214920,FolioCFDI:1848
2021-11-29 07:50:10-72027.Modo Pruebas:False
2021-11-29 07:50:10-72027.Licencia Válida
2021-11-29 07:50:10-72027.cfdiReceptor.Rfc:AIM110324N49
2021-11-29 07:50:10-72027.Cliente:101093. Email:jonathan.perez@amspecgroup.com. Boleto: 310500521112422030260. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 07:50:10-72027.FormaPago_L:MASTERCARD
2021-11-29 07:50:10-72027.Request.FE214920
2021-11-29 07:50:11-72027.Firmar folio.FE214920
2021-11-29 07:50:11-72027.Timbrar folio.FE214920
2021-11-29 07:50:11-72027.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 07:50:11-72027.cfdiReceptor.Rfc:AIM110324N49
2021-11-29 07:50:11-72027.cfdiComprobante.Fech:11/29/2021 7:49:43 AM
2021-11-29 07:50:11-72027.cfdiComprobante.Total:700.00
2021-11-29 07:50:11-72027.Folio Generado:FE214920
2021-11-29 07:50:11-72027.Timbre Fiscal:F249ECEC-BA0A-4F02-AC9D-105E60F242EA
2021-11-29 07:50:13-72027.Inicio Envia Factura.FE214920
2021-11-29 07:50:14-72027.Fin Envia Factura.FE214920
2021-11-29 07:50:14-72027.Proceso finalizado. SesionId:72027 Folio Documento:MTY,1-2-0-0-555172,2,AIM110324N49,FE
2021-11-29 07:50:14-72027.-----------------------------------------------------------FIN
2021-11-29 08:25:15-92212.-----------------------------------------------------------INI
2021-11-29 08:25:15-92212.Proceso Inicializado genera_cfdi.aspx. SesionId:92212 Folio Documento:MTY,1-2-0-0-555235,2,LLE0810226T5,FE
2021-11-29 08:25:15-92212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:25:15-92212.Tipo_R:S
2021-11-29 08:25:15-92212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:25:15-92212.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:25:15-92212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:25:15-92212.Ticket:020543921112520390221
2021-11-29 08:25:15-92212.Siguiente Folio.MTY-FE-1-2-0-0-555235
2021-11-29 08:25:15-92212.Oficina:MTY,Serie:FE,Factura:214921,FolioCFDI:1849
2021-11-29 08:25:15-92212.Modo Pruebas:False
2021-11-29 08:25:15-92212.Licencia Válida
2021-11-29 08:25:15-92212.cfdiReceptor.Rfc:LLE0810226T5
2021-11-29 08:25:15-92212.Cliente:096183. Email:jessica.perez@almex.com.mx. Boleto: 020543921112520390221. Total: 370.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 08:25:15-92212.FormaPago_L:EFECTIVO
2021-11-29 08:25:15-92212.Request.FE214921
2021-11-29 08:25:15-92212.Firmar folio.FE214921
2021-11-29 08:25:16-92212.Timbrar folio.FE214921
2021-11-29 08:25:16-92212.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:25:16-92212.cfdiReceptor.Rfc:LLE0810226T5
2021-11-29 08:25:16-92212.cfdiComprobante.Fech:11/29/2021 8:24:58 AM
2021-11-29 08:25:16-92212.cfdiComprobante.Total:370.00
2021-11-29 08:25:16-92212.Folio Generado:FE214921
2021-11-29 08:25:16-92212.Timbre Fiscal:6F26B7E6-CC6D-4F15-89FF-97318A179337
2021-11-29 08:25:19-92212.Inicio Envia Factura.FE214921
2021-11-29 08:25:22-92212.Fin Envia Factura.FE214921
2021-11-29 08:25:22-92212.Proceso finalizado. SesionId:92212 Folio Documento:MTY,1-2-0-0-555235,2,LLE0810226T5,FE
2021-11-29 08:25:22-92212.-----------------------------------------------------------FIN
2021-11-29 08:27:16-101189.-----------------------------------------------------------INI
2021-11-29 08:27:16-101189.Proceso Inicializado genera_cfdi.aspx. SesionId:101189 Folio Documento:MTY,1-2-0-0-555123,2,MEMD890913UN8,FE
2021-11-29 08:27:16-101189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:27:16-101189.Tipo_R:S
2021-11-29 08:27:16-101189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:27:16-101189.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:27:16-101189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:27:16-101189.Ticket:320500421112410550088
2021-11-29 08:27:16-101189.Siguiente Folio.MTY-FE-1-2-0-0-555123
2021-11-29 08:27:16-101189.Oficina:MTY,Serie:FE,Factura:214922,FolioCFDI:1850
2021-11-29 08:27:16-101189.Modo Pruebas:False
2021-11-29 08:27:16-101189.Licencia Válida
2021-11-29 08:27:16-101189.cfdiReceptor.Rfc:MEMD890913UN8
2021-11-29 08:27:16-101189.Cliente:093454. Email:daniela.mendizabal@milenio.com. Boleto: 320500421112410550088. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 08:27:16-101189.FormaPago_L:VISA
2021-11-29 08:27:16-101189.Request.FE214922
2021-11-29 08:27:16-101189.Firmar folio.FE214922
2021-11-29 08:27:16-101189.Timbrar folio.FE214922
2021-11-29 08:27:16-101189.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:27:16-101189.cfdiReceptor.Rfc:MEMD890913UN8
2021-11-29 08:27:16-101189.cfdiComprobante.Fech:11/29/2021 8:27:02 AM
2021-11-29 08:27:16-101189.cfdiComprobante.Total:600.00
2021-11-29 08:27:17-101189.Folio Generado:FE214922
2021-11-29 08:27:17-101189.Timbre Fiscal:2A5B354D-5839-4AE7-910D-A9EA1C372DA7
2021-11-29 08:27:19-101189.Inicio Envia Factura.FE214922
2021-11-29 08:27:20-101189.Fin Envia Factura.FE214922
2021-11-29 08:27:20-101189.Proceso finalizado. SesionId:101189 Folio Documento:MTY,1-2-0-0-555123,2,MEMD890913UN8,FE
2021-11-29 08:27:20-101189.-----------------------------------------------------------FIN
2021-11-29 08:31:31-118747.-----------------------------------------------------------INI
2021-11-29 08:31:31-118747.Proceso Inicializado genera_cfdi.aspx. SesionId:118747 Folio Documento:MTY,1-1-2-6130-104637,2,ICC9601104J5,FE
2021-11-29 08:31:31-118747.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:31:31-118747.Tipo_R:S
2021-11-29 08:31:31-118747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:31:31-118747.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:31:31-118747.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:31:31-118747.Ticket:011104637
2021-11-29 08:31:31-118747.Siguiente Folio.MTY-FE-1-1-2-6130-104637
2021-11-29 08:31:31-118747.Oficina:MTY,Serie:FE,Factura:214923,FolioCFDI:1851
2021-11-29 08:31:31-118747.Modo Pruebas:False
2021-11-29 08:31:31-118747.Licencia Válida
2021-11-29 08:31:31-118747.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 08:31:31-118747.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011104637. Total: 380.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 08:31:31-118747.FormaPago_L:VISA CREDITO
2021-11-29 08:31:31-118747.Request.FE214923
2021-11-29 08:31:31-118747.Firmar folio.FE214923
2021-11-29 08:31:31-118747.Timbrar folio.FE214923
2021-11-29 08:31:31-118747.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:31:31-118747.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 08:31:31-118747.cfdiComprobante.Fech:11/29/2021 8:31:26 AM
2021-11-29 08:31:31-118747.cfdiComprobante.Total:380.00
2021-11-29 08:31:32-118747.Folio Generado:FE214923
2021-11-29 08:31:32-118747.Timbre Fiscal:B813AA21-9EFB-44D8-B544-41A65508FE6A
2021-11-29 08:31:33-118747.Inicio Envia Factura.FE214923
2021-11-29 08:31:35-118747.Fin Envia Factura.FE214923
2021-11-29 08:31:35-118747.Proceso finalizado. SesionId:118747 Folio Documento:MTY,1-1-2-6130-104637,2,ICC9601104J5,FE
2021-11-29 08:31:35-118747.-----------------------------------------------------------FIN
2021-11-29 08:32:58-81148.-----------------------------------------------------------INI
2021-11-29 08:32:58-81148.Proceso Inicializado genera_cfdi.aspx. SesionId:81148 Folio Documento:MTY,1-2-0-0-555629,2,HSI831014EW3,FE
2021-11-29 08:32:58-81148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:32:58-81148.Tipo_R:S
2021-11-29 08:32:58-81148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:32:58-81148.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:32:58-81148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:32:58-81148.Ticket:020543921112719410188
2021-11-29 08:32:58-81148.Siguiente Folio.MTY-FE-1-2-0-0-555629
2021-11-29 08:32:58-81148.Oficina:MTY,Serie:FE,Factura:214924,FolioCFDI:1852
2021-11-29 08:32:58-81148.Modo Pruebas:False
2021-11-29 08:32:58-81148.Licencia Válida
2021-11-29 08:32:58-81148.cfdiReceptor.Rfc:HSI831014EW3
2021-11-29 08:32:58-81148.Cliente:101094. Email:edgarciardz@yahoo.com.mx. Boleto: 020543921112719410188. Total: 900.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 08:32:58-81148.FormaPago_L:MASTERCARD
2021-11-29 08:32:58-81148.Request.FE214924
2021-11-29 08:32:58-81148.Firmar folio.FE214924
2021-11-29 08:32:58-81148.Timbrar folio.FE214924
2021-11-29 08:32:58-81148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:32:58-81148.cfdiReceptor.Rfc:HSI831014EW3
2021-11-29 08:32:58-81148.cfdiComprobante.Fech:11/29/2021 8:29:48 AM
2021-11-29 08:32:58-81148.cfdiComprobante.Total:900.00
2021-11-29 08:32:59-81148.Folio Generado:FE214924
2021-11-29 08:32:59-81148.Timbre Fiscal:C0A2640F-5EC1-4036-9346-1C650AF253C7
2021-11-29 08:33:00-81148.Inicio Envia Factura.FE214924
2021-11-29 08:33:02-81148.Fin Envia Factura.FE214924
2021-11-29 08:33:02-81148.Proceso finalizado. SesionId:81148 Folio Documento:MTY,1-2-0-0-555629,2,HSI831014EW3,FE
2021-11-29 08:33:02-81148.-----------------------------------------------------------FIN
2021-11-29 08:33:33-120800.-----------------------------------------------------------INI
2021-11-29 08:33:33-120800.Proceso Inicializado genera_cfdi.aspx. SesionId:120800 Folio Documento:MTY,1-2-0-0-555445,2,QME970905K80,FE
2021-11-29 08:33:33-120800.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:33:33-120800.Tipo_R:S
2021-11-29 08:33:33-120800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:33:33-120800.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:33:33-120800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:33:33-120800.Ticket:320500321112608080055
2021-11-29 08:33:33-120800.Siguiente Folio.MTY-FE-1-2-0-0-555445
2021-11-29 08:33:34-120800.Oficina:MTY,Serie:FE,Factura:214925,FolioCFDI:1853
2021-11-29 08:33:34-120800.Modo Pruebas:False
2021-11-29 08:33:34-120800.Licencia Válida
2021-11-29 08:33:34-120800.cfdiReceptor.Rfc:QME970905K80
2021-11-29 08:33:34-120800.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 320500321112608080055. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 08:33:34-120800.FormaPago_L:AMERICAN EXPRESS
2021-11-29 08:33:34-120800.Request.FE214925
2021-11-29 08:33:34-120800.Firmar folio.FE214925
2021-11-29 08:33:34-120800.Timbrar folio.FE214925
2021-11-29 08:33:34-120800.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:33:34-120800.cfdiReceptor.Rfc:QME970905K80
2021-11-29 08:33:34-120800.cfdiComprobante.Fech:11/29/2021 8:33:03 AM
2021-11-29 08:33:34-120800.cfdiComprobante.Total:550.00
2021-11-29 08:33:34-120800.Folio Generado:FE214925
2021-11-29 08:33:34-120800.Timbre Fiscal:EBEFE055-4192-486B-8AB3-CB6D4CAEC9EC
2021-11-29 08:33:36-120800.Inicio Envia Factura.FE214925
2021-11-29 08:33:37-120800.Fin Envia Factura.FE214925
2021-11-29 08:33:37-120800.Proceso finalizado. SesionId:120800 Folio Documento:MTY,1-2-0-0-555445,2,QME970905K80,FE
2021-11-29 08:33:37-120800.-----------------------------------------------------------FIN
2021-11-29 08:41:19-154048.-----------------------------------------------------------INI
2021-11-29 08:41:19-154048.Proceso Inicializado genera_cfdi.aspx. SesionId:154048 Folio Documento:MTY,1-2-0-0-555721,2,CFC110121742,FE
2021-11-29 08:41:19-154048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:41:19-154048.Tipo_R:S
2021-11-29 08:41:19-154048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:41:19-154048.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:41:19-154048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:41:19-154048.Ticket:130500421112817150120
2021-11-29 08:41:19-154048.Siguiente Folio.MTY-FE-1-2-0-0-555721
2021-11-29 08:41:20-154048.Oficina:MTY,Serie:FE,Factura:214926,FolioCFDI:1854
2021-11-29 08:41:20-154048.Modo Pruebas:False
2021-11-29 08:41:20-154048.Licencia Válida
2021-11-29 08:41:20-154048.cfdiReceptor.Rfc:CFC110121742
2021-11-29 08:41:20-154048.Cliente:088759. Email:isaias.munguia@fahorro.com.mx. Boleto: 130500421112817150120. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 08:41:20-154048.FormaPago_L:EFECTIVO
2021-11-29 08:41:20-154048.Request.FE214926
2021-11-29 08:41:20-154048.Firmar folio.FE214926
2021-11-29 08:41:20-154048.Timbrar folio.FE214926
2021-11-29 08:41:20-154048.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:41:20-154048.cfdiReceptor.Rfc:CFC110121742
2021-11-29 08:41:20-154048.cfdiComprobante.Fech:11/29/2021 8:40:45 AM
2021-11-29 08:41:20-154048.cfdiComprobante.Total:550.00
2021-11-29 08:41:20-154048.Folio Generado:FE214926
2021-11-29 08:41:20-154048.Timbre Fiscal:77B9DC58-9213-4300-A04C-909938A31FDD
2021-11-29 08:41:22-154048.Inicio Envia Factura.FE214926
2021-11-29 08:41:24-154048.Fin Envia Factura.FE214926
2021-11-29 08:41:24-154048.Proceso finalizado. SesionId:154048 Folio Documento:MTY,1-2-0-0-555721,2,CFC110121742,FE
2021-11-29 08:41:24-154048.-----------------------------------------------------------FIN
2021-11-29 08:42:59-140367.-----------------------------------------------------------INI
2021-11-29 08:42:59-140367.Proceso Inicializado genera_cfdi.aspx. SesionId:140367 Folio Documento:MTY,1-2-0-0-555074,2,ITE430714KI0,FE
2021-11-29 08:42:59-140367.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:42:59-140367.Tipo_R:S
2021-11-29 08:42:59-140367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:42:59-140367.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:42:59-140367.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:42:59-140367.Ticket:140500421112419570205
2021-11-29 08:42:59-140367.Siguiente Folio.MTY-FE-1-2-0-0-555074
2021-11-29 08:42:59-140367.Oficina:MTY,Serie:FE,Factura:214927,FolioCFDI:1855
2021-11-29 08:42:59-140367.Modo Pruebas:False
2021-11-29 08:42:59-140367.Licencia Válida
2021-11-29 08:43:00-140367.cfdiReceptor.Rfc:ITE430714KI0
2021-11-29 08:43:00-140367.Cliente:101096. Email:jromogm@tec.mx. Boleto: 140500421112419570205. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 08:43:00-140367.FormaPago_L:EFECTIVO
2021-11-29 08:43:00-140367.Request.FE214927
2021-11-29 08:43:00-140367.Firmar folio.FE214927
2021-11-29 08:43:00-140367.Timbrar folio.FE214927
2021-11-29 08:43:00-140367.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:43:00-140367.cfdiReceptor.Rfc:ITE430714KI0
2021-11-29 08:43:00-140367.cfdiComprobante.Fech:11/29/2021 8:42:34 AM
2021-11-29 08:43:00-140367.cfdiComprobante.Total:600.00
2021-11-29 08:43:00-140367.Folio Generado:FE214927
2021-11-29 08:43:00-140367.Timbre Fiscal:2BA1FC63-EE7C-48FF-9B17-BC15232A60B9
2021-11-29 08:43:02-140367.Inicio Envia Factura.FE214927
2021-11-29 08:43:03-140367.Fin Envia Factura.FE214927
2021-11-29 08:43:03-140367.Proceso finalizado. SesionId:140367 Folio Documento:MTY,1-2-0-0-555074,2,ITE430714KI0,FE
2021-11-29 08:43:03-140367.-----------------------------------------------------------FIN
2021-11-29 08:43:48-139056.-----------------------------------------------------------INI
2021-11-29 08:43:48-139056.Proceso Inicializado genera_cfdi.aspx. SesionId:139056 Folio Documento:MTY,1-1-2-6118-104436,2,LPI830527KJ2,FE
2021-11-29 08:43:48-139056.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:43:48-139056.Tipo_R:S
2021-11-29 08:43:48-139056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:43:48-139056.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:43:48-139056.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:43:48-139056.Ticket:011104436
2021-11-29 08:43:48-139056.Siguiente Folio.MTY-FE-1-1-2-6118-104436
2021-11-29 08:43:48-139056.Oficina:MTY,Serie:FE,Factura:214928,FolioCFDI:1856
2021-11-29 08:43:48-139056.Modo Pruebas:False
2021-11-29 08:43:48-139056.Licencia Válida
2021-11-29 08:43:49-139056.cfdiReceptor.Rfc:LPI830527KJ2
2021-11-29 08:43:49-139056.Cliente:101095. Email:enaguilar@pisa.com.mx. Boleto: 011104436. Total: 380.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 08:43:49-139056.FormaPago_L:MASTERCARD DEBITO
2021-11-29 08:43:49-139056.Request.FE214928
2021-11-29 08:43:49-139056.Firmar folio.FE214928
2021-11-29 08:43:49-139056.Timbrar folio.FE214928
2021-11-29 08:43:49-139056.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:43:49-139056.cfdiReceptor.Rfc:LPI830527KJ2
2021-11-29 08:43:49-139056.cfdiComprobante.Fech:11/29/2021 8:41:33 AM
2021-11-29 08:43:49-139056.cfdiComprobante.Total:380.00
2021-11-29 08:43:49-139056.Folio Generado:FE214928
2021-11-29 08:43:49-139056.Timbre Fiscal:7DB0EDD5-D923-4281-8B6B-9126F9D1BA6A
2021-11-29 08:43:51-139056.Inicio Envia Factura.FE214928
2021-11-29 08:43:52-139056.Fin Envia Factura.FE214928
2021-11-29 08:43:52-139056.Proceso finalizado. SesionId:139056 Folio Documento:MTY,1-1-2-6118-104436,2,LPI830527KJ2,FE
2021-11-29 08:43:52-139056.-----------------------------------------------------------FIN
2021-11-29 08:50:48-167328.-----------------------------------------------------------INI
2021-11-29 08:50:48-167328.Proceso Inicializado genera_cfdi.aspx. SesionId:167328 Folio Documento:MTY,1-2-0-0-555402,2,MME7303063L2,FE
2021-11-29 08:50:48-167328.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:50:48-167328.Tipo_R:S
2021-11-29 08:50:48-167328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:50:48-167328.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:50:48-167328.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:50:48-167328.Ticket:350500521112514540139
2021-11-29 08:50:48-167328.Siguiente Folio.MTY-FE-1-2-0-0-555402
2021-11-29 08:50:48-167328.Oficina:MTY,Serie:FE,Factura:214929,FolioCFDI:1857
2021-11-29 08:50:48-167328.Modo Pruebas:False
2021-11-29 08:50:48-167328.Licencia Válida
2021-11-29 08:50:48-167328.cfdiReceptor.Rfc:MME7303063L2
2021-11-29 08:50:48-167328.Cliente:047520. Email:to.kii@mitsui.com. Boleto: 350500521112514540139. Total: 650.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 08:50:48-167328.FormaPago_L:MASTERCARD
2021-11-29 08:50:48-167328.Request.FE214929
2021-11-29 08:50:48-167328.Firmar folio.FE214929
2021-11-29 08:50:48-167328.Timbrar folio.FE214929
2021-11-29 08:50:48-167328.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:50:48-167328.cfdiReceptor.Rfc:MME7303063L2
2021-11-29 08:50:48-167328.cfdiComprobante.Fech:11/29/2021 8:50:29 AM
2021-11-29 08:50:48-167328.cfdiComprobante.Total:650.00
2021-11-29 08:50:48-167328.Folio Generado:FE214929
2021-11-29 08:50:48-167328.Timbre Fiscal:6BBB68EB-6E9F-45E2-AB13-CFA460E70633
2021-11-29 08:50:50-167328.Inicio Envia Factura.FE214929
2021-11-29 08:50:52-167328.Fin Envia Factura.FE214929
2021-11-29 08:50:52-167328.Proceso finalizado. SesionId:167328 Folio Documento:MTY,1-2-0-0-555402,2,MME7303063L2,FE
2021-11-29 08:50:52-167328.-----------------------------------------------------------FIN
2021-11-29 08:58:25-187797.-----------------------------------------------------------INI
2021-11-29 08:58:25-187797.Proceso Inicializado genera_cfdi.aspx. SesionId:187797 Folio Documento:MTY,1-1-2-6121-104473,2,EPO130115CH1,FE
2021-11-29 08:58:25-187797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:58:25-187797.Tipo_R:S
2021-11-29 08:58:25-187797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:58:25-187797.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:58:25-187797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:58:25-187797.Ticket:011104473
2021-11-29 08:58:25-187797.Siguiente Folio.MTY-FE-1-1-2-6121-104473
2021-11-29 08:58:25-187797.Oficina:MTY,Serie:FE,Factura:214930,FolioCFDI:1858
2021-11-29 08:58:25-187797.Modo Pruebas:False
2021-11-29 08:58:25-187797.Licencia Válida
2021-11-29 08:58:25-187797.cfdiReceptor.Rfc:EPO130115CH1
2021-11-29 08:58:25-187797.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 011104473. Total: 380.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 08:58:25-187797.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 08:58:25-187797.Request.FE214930
2021-11-29 08:58:25-187797.Firmar folio.FE214930
2021-11-29 08:58:25-187797.Timbrar folio.FE214930
2021-11-29 08:58:25-187797.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:58:25-187797.cfdiReceptor.Rfc:EPO130115CH1
2021-11-29 08:58:25-187797.cfdiComprobante.Fech:11/29/2021 8:57:55 AM
2021-11-29 08:58:25-187797.cfdiComprobante.Total:380.00
2021-11-29 08:58:26-187797.Folio Generado:FE214930
2021-11-29 08:58:26-187797.Timbre Fiscal:FF512357-F968-40A5-B788-73BF8CA2BD0F
2021-11-29 08:58:27-187797.Inicio Envia Factura.FE214930
2021-11-29 08:58:29-187797.Fin Envia Factura.FE214930
2021-11-29 08:58:29-187797.Proceso finalizado. SesionId:187797 Folio Documento:MTY,1-1-2-6121-104473,2,EPO130115CH1,FE
2021-11-29 08:58:29-187797.-----------------------------------------------------------FIN
2021-11-29 08:59:03-169899.-----------------------------------------------------------INI
2021-11-29 08:59:03-169899.Proceso Inicializado genera_cfdi.aspx. SesionId:169899 Folio Documento:MTY,1-1-2-6113-104364,2,IEA0105079I9,FE
2021-11-29 08:59:03-169899.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:59:03-169899.Tipo_R:S
2021-11-29 08:59:03-169899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:59:03-169899.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:59:03-169899.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:59:03-169899.Ticket:011104364
2021-11-29 08:59:03-169899.Siguiente Folio.MTY-FE-1-1-2-6113-104364
2021-11-29 08:59:03-169899.Oficina:MTY,Serie:FE,Factura:214931,FolioCFDI:1859
2021-11-29 08:59:03-169899.Modo Pruebas:False
2021-11-29 08:59:03-169899.Licencia Válida
2021-11-29 08:59:04-169899.cfdiReceptor.Rfc:IEA0105079I9
2021-11-29 08:59:04-169899.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011104364. Total: 370.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 08:59:04-169899.FormaPago_L:VISA CREDITO
2021-11-29 08:59:04-169899.Request.FE214931
2021-11-29 08:59:04-169899.Firmar folio.FE214931
2021-11-29 08:59:04-169899.Timbrar folio.FE214931
2021-11-29 08:59:04-169899.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:59:04-169899.cfdiReceptor.Rfc:IEA0105079I9
2021-11-29 08:59:04-169899.cfdiComprobante.Fech:11/29/2021 8:54:18 AM
2021-11-29 08:59:04-169899.cfdiComprobante.Total:370.00
2021-11-29 08:59:04-169899.Folio Generado:FE214931
2021-11-29 08:59:04-169899.Timbre Fiscal:DA653880-D725-4ECA-A9AA-8407EF93D923
2021-11-29 08:59:06-169899.Inicio Envia Factura.FE214931
2021-11-29 08:59:07-169899.Fin Envia Factura.FE214931
2021-11-29 08:59:07-169899.Proceso finalizado. SesionId:169899 Folio Documento:MTY,1-1-2-6113-104364,2,IEA0105079I9,FE
2021-11-29 08:59:07-169899.-----------------------------------------------------------FIN
2021-11-29 08:59:24-170656.-----------------------------------------------------------INI
2021-11-29 08:59:24-170656.Proceso Inicializado genera_cfdi.aspx. SesionId:170656 Folio Documento:MTY,1-2-0-0-553352,2,DGF920601FY6,FE
2021-11-29 08:59:24-170656.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 08:59:24-170656.Tipo_R:S
2021-11-29 08:59:24-170656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 08:59:24-170656.Server:ACOSRV5 Base:DBSAC7
2021-11-29 08:59:24-170656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 08:59:24-170656.Ticket:310500121111722080306
2021-11-29 08:59:24-170656.Siguiente Folio.MTY-FE-1-2-0-0-553352
2021-11-29 08:59:24-170656.Oficina:MTY,Serie:FE,Factura:214932,FolioCFDI:1860
2021-11-29 08:59:24-170656.Modo Pruebas:False
2021-11-29 08:59:24-170656.Licencia Válida
2021-11-29 08:59:24-170656.cfdiReceptor.Rfc:DGF920601FY6
2021-11-29 08:59:24-170656.Cliente:101097. Email:clara17mtz@gmail.com. Boleto: 310500121111722080306. Total: 350.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 08:59:24-170656.FormaPago_L:EFECTIVO
2021-11-29 08:59:24-170656.Request.FE214932
2021-11-29 08:59:24-170656.Firmar folio.FE214932
2021-11-29 08:59:24-170656.Timbrar folio.FE214932
2021-11-29 08:59:24-170656.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 08:59:24-170656.cfdiReceptor.Rfc:DGF920601FY6
2021-11-29 08:59:24-170656.cfdiComprobante.Fech:11/29/2021 8:59:05 AM
2021-11-29 08:59:24-170656.cfdiComprobante.Total:350.00
2021-11-29 08:59:25-170656.Folio Generado:FE214932
2021-11-29 08:59:25-170656.Timbre Fiscal:5EA9ACCB-F821-405E-901A-56056E614AF1
2021-11-29 08:59:26-170656.Inicio Envia Factura.FE214932
2021-11-29 08:59:27-170656.Fin Envia Factura.FE214932
2021-11-29 08:59:27-170656.Proceso finalizado. SesionId:170656 Folio Documento:MTY,1-2-0-0-553352,2,DGF920601FY6,FE
2021-11-29 08:59:27-170656.-----------------------------------------------------------FIN
2021-11-29 09:04:43-196113.-----------------------------------------------------------INI
2021-11-29 09:04:43-196113.Proceso Inicializado genera_cfdi.aspx. SesionId:196113 Folio Documento:MTY,1-2-0-0-555459,2,OCM570520541,FE
2021-11-29 09:04:43-196113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:04:43-196113.Tipo_R:S
2021-11-29 09:04:43-196113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:04:43-196113.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:04:43-196113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:04:43-196113.Ticket:330500321112610410095
2021-11-29 09:04:43-196113.Siguiente Folio.MTY-FE-1-2-0-0-555459
2021-11-29 09:04:43-196113.Oficina:MTY,Serie:FE,Factura:214933,FolioCFDI:1861
2021-11-29 09:04:43-196113.Modo Pruebas:False
2021-11-29 09:04:43-196113.Licencia Válida
2021-11-29 09:04:43-196113.cfdiReceptor.Rfc:OCM570520541
2021-11-29 09:04:43-196113.Cliente:077619. Email:gerardo.canamar@owenscorning.com. Boleto: 330500321112610410095. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 09:04:43-196113.FormaPago_L:MASTERCARD
2021-11-29 09:04:43-196113.Request.FE214933
2021-11-29 09:04:43-196113.Firmar folio.FE214933
2021-11-29 09:04:44-196113.Timbrar folio.FE214933
2021-11-29 09:04:44-196113.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:04:44-196113.cfdiReceptor.Rfc:OCM570520541
2021-11-29 09:04:44-196113.cfdiComprobante.Fech:11/29/2021 9:04:35 AM
2021-11-29 09:04:44-196113.cfdiComprobante.Total:500.00
2021-11-29 09:04:44-196113.Folio Generado:FE214933
2021-11-29 09:04:44-196113.Timbre Fiscal:75F6AF29-95F3-4AB5-A701-C0D4048D16A4
2021-11-29 09:04:46-196113.Inicio Envia Factura.FE214933
2021-11-29 09:04:47-196113.Fin Envia Factura.FE214933
2021-11-29 09:04:47-196113.Proceso finalizado. SesionId:196113 Folio Documento:MTY,1-2-0-0-555459,2,OCM570520541,FE
2021-11-29 09:04:47-196113.-----------------------------------------------------------FIN
2021-11-29 09:05:10-206260.-----------------------------------------------------------INI
2021-11-29 09:05:10-206260.Proceso Inicializado genera_cfdi.aspx. SesionId:206260 Folio Documento:MTY,1-1-2-6113-104365,2,IEA0105079I9,FE
2021-11-29 09:05:10-206260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:05:10-206260.Tipo_R:S
2021-11-29 09:05:10-206260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:05:10-206260.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:05:10-206260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:05:10-206260.Ticket:011104365
2021-11-29 09:05:10-206260.Siguiente Folio.MTY-FE-1-1-2-6113-104365
2021-11-29 09:05:10-206260.Oficina:MTY,Serie:FE,Factura:214934,FolioCFDI:1862
2021-11-29 09:05:10-206260.Modo Pruebas:False
2021-11-29 09:05:10-206260.Licencia Válida
2021-11-29 09:05:10-206260.cfdiReceptor.Rfc:IEA0105079I9
2021-11-29 09:05:10-206260.Cliente:005896. Email:lihernandez@iberdrola.com. Boleto: 011104365. Total: 370.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 09:05:10-206260.FormaPago_L:VISA CREDITO
2021-11-29 09:05:10-206260.Request.FE214934
2021-11-29 09:05:11-206260.Firmar folio.FE214934
2021-11-29 09:05:11-206260.Timbrar folio.FE214934
2021-11-29 09:05:11-206260.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:05:11-206260.cfdiReceptor.Rfc:IEA0105079I9
2021-11-29 09:05:11-206260.cfdiComprobante.Fech:11/29/2021 9:04:40 AM
2021-11-29 09:05:11-206260.cfdiComprobante.Total:370.00
2021-11-29 09:05:11-206260.Folio Generado:FE214934
2021-11-29 09:05:11-206260.Timbre Fiscal:635689BF-BD7A-4A4F-B957-5C0E6A7B2F0F
2021-11-29 09:05:13-206260.Inicio Envia Factura.FE214934
2021-11-29 09:05:14-206260.Fin Envia Factura.FE214934
2021-11-29 09:05:14-206260.Proceso finalizado. SesionId:206260 Folio Documento:MTY,1-1-2-6113-104365,2,IEA0105079I9,FE
2021-11-29 09:05:14-206260.-----------------------------------------------------------FIN
2021-11-29 09:08:59-236104.-----------------------------------------------------------INI
2021-11-29 09:08:59-236104.Proceso Inicializado genera_cfdi.aspx. SesionId:236104 Folio Documento:MTY,1-2-0-0-551723,2,SIM020502KN1,FE
2021-11-29 09:08:59-236104.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:08:59-236104.Tipo_R:S
2021-11-29 09:08:59-236104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:08:59-236104.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:08:59-236104.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:08:59-236104.Ticket:240507321111201470034
2021-11-29 09:08:59-236104.Siguiente Folio.MTY-FE-1-2-0-0-551723
2021-11-29 09:08:59-236104.Oficina:MTY,Serie:FE,Factura:214935,FolioCFDI:1863
2021-11-29 09:08:59-236104.Modo Pruebas:False
2021-11-29 09:08:59-236104.Licencia Válida
2021-11-29 09:08:59-236104.cfdiReceptor.Rfc:SIM020502KN1
2021-11-29 09:08:59-236104.Cliente:069324. Email:narh.factura@gmail.com. Boleto: 240507321111201470034. Total: 1150.00. Fecha:11/12/2021 12:00:00 AM
2021-11-29 09:08:59-236104.FormaPago_L:VISA
2021-11-29 09:08:59-236104.Request.FE214935
2021-11-29 09:08:59-236104.Firmar folio.FE214935
2021-11-29 09:08:59-236104.Timbrar folio.FE214935
2021-11-29 09:08:59-236104.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:08:59-236104.cfdiReceptor.Rfc:SIM020502KN1
2021-11-29 09:08:59-236104.cfdiComprobante.Fech:11/29/2021 9:08:51 AM
2021-11-29 09:08:59-236104.cfdiComprobante.Total:1150.00
2021-11-29 09:09:00-236104.Folio Generado:FE214935
2021-11-29 09:09:00-236104.Timbre Fiscal:0CF143BF-6C44-4C98-B15C-FEBF191EB172
2021-11-29 09:09:02-236104.Inicio Envia Factura.FE214935
2021-11-29 09:09:04-236104.Fin Envia Factura.FE214935
2021-11-29 09:09:04-236104.Proceso finalizado. SesionId:236104 Folio Documento:MTY,1-2-0-0-551723,2,SIM020502KN1,FE
2021-11-29 09:09:04-236104.-----------------------------------------------------------FIN
2021-11-29 09:13:00-213430.-----------------------------------------------------------INI
2021-11-29 09:13:00-213430.Proceso Inicializado genera_cfdi.aspx. SesionId:213430 Folio Documento:MTY,1-1-2-6119-104443,2,IMP931211NE1,FE
2021-11-29 09:13:00-213430.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:13:00-213430.Tipo_R:S
2021-11-29 09:13:00-213430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:13:00-213430.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:13:00-213430.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:13:00-213430.Ticket:011104443
2021-11-29 09:13:00-213430.Siguiente Folio.MTY-FE-1-1-2-6119-104443
2021-11-29 09:13:00-213430.Oficina:MTY,Serie:FE,Factura:214936,FolioCFDI:1864
2021-11-29 09:13:00-213430.Modo Pruebas:False
2021-11-29 09:13:00-213430.Licencia Válida
2021-11-29 09:13:00-213430.cfdiReceptor.Rfc:IMP931211NE1
2021-11-29 09:13:00-213430.Cliente:101098. Email:rubenytom@gmail.com. Boleto: 011104443. Total: 380.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 09:13:00-213430.FormaPago_L:EFECTIVO
2021-11-29 09:13:00-213430.Request.FE214936
2021-11-29 09:13:00-213430.Firmar folio.FE214936
2021-11-29 09:13:00-213430.Timbrar folio.FE214936
2021-11-29 09:13:00-213430.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:13:00-213430.cfdiReceptor.Rfc:IMP931211NE1
2021-11-29 09:13:00-213430.cfdiComprobante.Fech:11/29/2021 9:09:55 AM
2021-11-29 09:13:00-213430.cfdiComprobante.Total:380.00
2021-11-29 09:13:01-213430.Folio Generado:FE214936
2021-11-29 09:13:01-213430.Timbre Fiscal:8060B86F-FC66-4850-90EC-02C79459D192
2021-11-29 09:13:03-213430.Inicio Envia Factura.FE214936
2021-11-29 09:13:04-213430.Fin Envia Factura.FE214936
2021-11-29 09:13:04-213430.Proceso finalizado. SesionId:213430 Folio Documento:MTY,1-1-2-6119-104443,2,IMP931211NE1,FE
2021-11-29 09:13:04-213430.-----------------------------------------------------------FIN
2021-11-29 09:17:11-257113.-----------------------------------------------------------INI
2021-11-29 09:17:11-257113.Proceso Inicializado genera_cfdi.aspx. SesionId:257113 Folio Documento:MTY,1-2-0-0-552925,2,CCF960712PT3,FE
2021-11-29 09:17:11-257113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:17:11-257113.Tipo_R:S
2021-11-29 09:17:11-257113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:17:11-257113.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:17:11-257113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:17:11-257113.Ticket:140500321111611430140
2021-11-29 09:17:11-257113.Siguiente Folio.MTY-FE-1-2-0-0-552925
2021-11-29 09:17:11-257113.Oficina:MTY,Serie:FE,Factura:214937,FolioCFDI:1865
2021-11-29 09:17:11-257113.Modo Pruebas:False
2021-11-29 09:17:11-257113.Licencia Válida
2021-11-29 09:17:11-257113.cfdiReceptor.Rfc:CCF960712PT3
2021-11-29 09:17:11-257113.Cliente:101099. Email:alejandro.perez.ek1990@gmail.com. Boleto: 140500321111611430140. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 09:17:11-257113.FormaPago_L:VISA
2021-11-29 09:17:11-257113.Request.FE214937
2021-11-29 09:17:11-257113.Firmar folio.FE214937
2021-11-29 09:17:11-257113.Timbrar folio.FE214937
2021-11-29 09:17:11-257113.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:17:11-257113.cfdiReceptor.Rfc:CCF960712PT3
2021-11-29 09:17:11-257113.cfdiComprobante.Fech:11/29/2021 9:16:57 AM
2021-11-29 09:17:11-257113.cfdiComprobante.Total:650.00
2021-11-29 09:17:12-257113.Folio Generado:FE214937
2021-11-29 09:17:12-257113.Timbre Fiscal:328FE3B3-8875-4F60-8FCF-F470E574BD6E
2021-11-29 09:17:13-257113.Inicio Envia Factura.FE214937
2021-11-29 09:17:15-257113.Fin Envia Factura.FE214937
2021-11-29 09:17:15-257113.Proceso finalizado. SesionId:257113 Folio Documento:MTY,1-2-0-0-552925,2,CCF960712PT3,FE
2021-11-29 09:17:15-257113.-----------------------------------------------------------FIN
2021-11-29 09:18:35-265458.-----------------------------------------------------------INI
2021-11-29 09:18:35-265458.Proceso Inicializado genera_cfdi.aspx. SesionId:265458 Folio Documento:MTY,1-1-2-6119-104444,2,IMP931211NE1,FE
2021-11-29 09:18:35-265458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:18:35-265458.Tipo_R:S
2021-11-29 09:18:35-265458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:18:35-265458.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:18:35-265458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:18:35-265458.Ticket:011104444
2021-11-29 09:18:35-265458.Siguiente Folio.MTY-FE-1-1-2-6119-104444
2021-11-29 09:18:35-265458.Oficina:MTY,Serie:FE,Factura:214938,FolioCFDI:1866
2021-11-29 09:18:35-265458.Modo Pruebas:False
2021-11-29 09:18:35-265458.Licencia Válida
2021-11-29 09:18:35-265458.cfdiReceptor.Rfc:IMP931211NE1
2021-11-29 09:18:35-265458.Cliente:101098. Email:rubenytom@gmail.com. Boleto: 011104444. Total: 380.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 09:18:35-265458.FormaPago_L:EFECTIVO
2021-11-29 09:18:35-265458.Request.FE214938
2021-11-29 09:18:35-265458.Firmar folio.FE214938
2021-11-29 09:18:35-265458.Timbrar folio.FE214938
2021-11-29 09:18:35-265458.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:18:35-265458.cfdiReceptor.Rfc:IMP931211NE1
2021-11-29 09:18:35-265458.cfdiComprobante.Fech:11/29/2021 9:18:08 AM
2021-11-29 09:18:35-265458.cfdiComprobante.Total:380.00
2021-11-29 09:18:35-265458.Folio Generado:FE214938
2021-11-29 09:18:35-265458.Timbre Fiscal:4E8D8B85-7100-4165-8DE6-FDA667D92C4D
2021-11-29 09:18:37-265458.Inicio Envia Factura.FE214938
2021-11-29 09:18:38-265458.Fin Envia Factura.FE214938
2021-11-29 09:18:38-265458.Proceso finalizado. SesionId:265458 Folio Documento:MTY,1-1-2-6119-104444,2,IMP931211NE1,FE
2021-11-29 09:18:38-265458.-----------------------------------------------------------FIN
2021-11-29 09:20:18-247141.-----------------------------------------------------------INI
2021-11-29 09:20:18-247141.Proceso Inicializado genera_cfdi.aspx. SesionId:247141 Folio Documento:MTY,1-2-0-0-555471,2,SMA790517863,FE
2021-11-29 09:20:18-247141.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:20:18-247141.Tipo_R:S
2021-11-29 09:20:18-247141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:20:18-247141.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:20:18-247141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:20:18-247141.Ticket:020543921112612080106
2021-11-29 09:20:18-247141.Siguiente Folio.MTY-FE-1-2-0-0-555471
2021-11-29 09:20:18-247141.Oficina:MTY,Serie:FE,Factura:214939,FolioCFDI:1867
2021-11-29 09:20:18-247141.Modo Pruebas:False
2021-11-29 09:20:18-247141.Licencia Válida
2021-11-29 09:20:18-247141.cfdiReceptor.Rfc:SMA790517863
2021-11-29 09:20:18-247141.Cliente:101100. Email:cesar.chavez@sym.com.mx. Boleto: 020543921112612080106. Total: 700.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 09:20:18-247141.FormaPago_L:MASTERCARD
2021-11-29 09:20:18-247141.Request.FE214939
2021-11-29 09:20:18-247141.Firmar folio.FE214939
2021-11-29 09:20:18-247141.Timbrar folio.FE214939
2021-11-29 09:20:18-247141.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:20:18-247141.cfdiReceptor.Rfc:SMA790517863
2021-11-29 09:20:18-247141.cfdiComprobante.Fech:11/29/2021 9:18:54 AM
2021-11-29 09:20:18-247141.cfdiComprobante.Total:700.00
2021-11-29 09:20:18-247141.Folio Generado:FE214939
2021-11-29 09:20:18-247141.Timbre Fiscal:39D530A3-CC13-46CF-9376-C27B52B83F2E
2021-11-29 09:20:20-247141.Inicio Envia Factura.FE214939
2021-11-29 09:20:22-247141.Fin Envia Factura.FE214939
2021-11-29 09:20:22-247141.Proceso finalizado. SesionId:247141 Folio Documento:MTY,1-2-0-0-555471,2,SMA790517863,FE
2021-11-29 09:20:22-247141.-----------------------------------------------------------FIN
2021-11-29 09:32:01-280746.-----------------------------------------------------------INI
2021-11-29 09:32:01-280746.Proceso Inicializado genera_cfdi.aspx. SesionId:280746 Folio Documento:MTY,1-1-2-6121-104478,2,BBA130722BR7,FE
2021-11-29 09:32:01-280746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:32:01-280746.Tipo_R:S
2021-11-29 09:32:01-280746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:32:01-280746.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:32:01-280746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:32:01-280746.Ticket:011104478
2021-11-29 09:32:01-280746.Siguiente Folio.MTY-FE-1-1-2-6121-104478
2021-11-29 09:32:01-280746.Oficina:MTY,Serie:FE,Factura:214940,FolioCFDI:1868
2021-11-29 09:32:01-280746.Modo Pruebas:False
2021-11-29 09:32:01-280746.Licencia Válida
2021-11-29 09:32:01-280746.cfdiReceptor.Rfc:BBA130722BR7
2021-11-29 09:32:01-280746.Cliente:099172. Email:jesusmartinezbenavides@live.com. Boleto: 011104478. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 09:32:01-280746.FormaPago_L:MASTERCARD CREDITO
2021-11-29 09:32:01-280746.Request.FE214940
2021-11-29 09:32:01-280746.Firmar folio.FE214940
2021-11-29 09:32:01-280746.Timbrar folio.FE214940
2021-11-29 09:32:01-280746.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:32:01-280746.cfdiReceptor.Rfc:BBA130722BR7
2021-11-29 09:32:01-280746.cfdiComprobante.Fech:11/29/2021 9:31:46 AM
2021-11-29 09:32:01-280746.cfdiComprobante.Total:450.00
2021-11-29 09:32:02-280746.Folio Generado:FE214940
2021-11-29 09:32:02-280746.Timbre Fiscal:695F5A2F-D312-4D1D-8405-F731263672F1
2021-11-29 09:32:04-280746.Inicio Envia Factura.FE214940
2021-11-29 09:32:05-280746.Fin Envia Factura.FE214940
2021-11-29 09:32:05-280746.Proceso finalizado. SesionId:280746 Folio Documento:MTY,1-1-2-6121-104478,2,BBA130722BR7,FE
2021-11-29 09:32:05-280746.-----------------------------------------------------------FIN
2021-11-29 09:33:17-277200.-----------------------------------------------------------INI
2021-11-29 09:33:17-277200.Proceso Inicializado genera_cfdi.aspx. SesionId:277200 Folio Documento:MTY,1-2-0-0-554944,2,GGE0907216L0,FE
2021-11-29 09:33:17-277200.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:33:17-277200.Tipo_R:S
2021-11-29 09:33:17-277200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:33:17-277200.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:33:17-277200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:33:17-277200.Ticket:020543921112415100140
2021-11-29 09:33:17-277200.Siguiente Folio.MTY-FE-1-2-0-0-554944
2021-11-29 09:33:17-277200.Oficina:MTY,Serie:FE,Factura:214941,FolioCFDI:1869
2021-11-29 09:33:17-277200.Modo Pruebas:False
2021-11-29 09:33:17-277200.Licencia Válida
2021-11-29 09:33:17-277200.cfdiReceptor.Rfc:GGE0907216L0
2021-11-29 09:33:17-277200.Cliente:086174. Email:facturas.geisa@gmail.com. Boleto: 020543921112415100140. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 09:33:17-277200.FormaPago_L:EFECTIVO
2021-11-29 09:33:17-277200.Request.FE214941
2021-11-29 09:33:17-277200.Firmar folio.FE214941
2021-11-29 09:33:17-277200.Timbrar folio.FE214941
2021-11-29 09:33:17-277200.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:33:17-277200.cfdiReceptor.Rfc:GGE0907216L0
2021-11-29 09:33:17-277200.cfdiComprobante.Fech:11/29/2021 9:31:42 AM
2021-11-29 09:33:17-277200.cfdiComprobante.Total:500.00
2021-11-29 09:33:18-277200.Folio Generado:FE214941
2021-11-29 09:33:18-277200.Timbre Fiscal:F91C62E4-8D18-4389-AC16-579232C37214
2021-11-29 09:33:19-277200.Inicio Envia Factura.FE214941
2021-11-29 09:33:21-277200.Fin Envia Factura.FE214941
2021-11-29 09:33:21-277200.Proceso finalizado. SesionId:277200 Folio Documento:MTY,1-2-0-0-554944,2,GGE0907216L0,FE
2021-11-29 09:33:21-277200.-----------------------------------------------------------FIN
2021-11-29 09:36:07-311524.-----------------------------------------------------------INI
2021-11-29 09:36:07-311524.Proceso Inicializado genera_cfdi.aspx. SesionId:311524 Folio Documento:MTY,1-1-2-6109-104257,2,IFI9203263K3,FE
2021-11-29 09:36:07-311524.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:36:07-311524.Tipo_R:S
2021-11-29 09:36:07-311524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:36:07-311524.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:36:07-311524.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:36:07-311524.Ticket:011104257
2021-11-29 09:36:07-311524.Siguiente Folio.MTY-FE-1-1-2-6109-104257
2021-11-29 09:36:07-311524.Oficina:MTY,Serie:FE,Factura:214942,FolioCFDI:1870
2021-11-29 09:36:07-311524.Modo Pruebas:False
2021-11-29 09:36:07-311524.Licencia Válida
2021-11-29 09:36:07-311524.cfdiReceptor.Rfc:IFI9203263K3
2021-11-29 09:36:07-311524.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011104257. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 09:36:07-311524.FormaPago_L:VISA DEBITO
2021-11-29 09:36:07-311524.Request.FE214942
2021-11-29 09:36:07-311524.Firmar folio.FE214942
2021-11-29 09:36:08-311524.Timbrar folio.FE214942
2021-11-29 09:36:08-311524.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:36:08-311524.cfdiReceptor.Rfc:IFI9203263K3
2021-11-29 09:36:08-311524.cfdiComprobante.Fech:11/29/2021 9:35:55 AM
2021-11-29 09:36:08-311524.cfdiComprobante.Total:370.00
2021-11-29 09:36:08-311524.Folio Generado:FE214942
2021-11-29 09:36:08-311524.Timbre Fiscal:6401C0AF-950E-4C8A-9092-94CA7B485026
2021-11-29 09:36:10-311524.Inicio Envia Factura.FE214942
2021-11-29 09:36:12-311524.Fin Envia Factura.FE214942
2021-11-29 09:36:12-311524.Proceso finalizado. SesionId:311524 Folio Documento:MTY,1-1-2-6109-104257,2,IFI9203263K3,FE
2021-11-29 09:36:12-311524.-----------------------------------------------------------FIN
2021-11-29 09:38:03-293046.-----------------------------------------------------------INI
2021-11-29 09:38:03-293046.Proceso Inicializado genera_cfdi.aspx. SesionId:293046 Folio Documento:MTY,1-2-0-0-552449,2,BCO021121QK7,FE
2021-11-29 09:38:03-293046.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:38:03-293046.Tipo_R:S
2021-11-29 09:38:03-293046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:38:03-293046.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:38:03-293046.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:38:03-293046.Ticket:170500121111219200232
2021-11-29 09:38:03-293046.Siguiente Folio.MTY-FE-1-2-0-0-552449
2021-11-29 09:38:03-293046.Oficina:MTY,Serie:FE,Factura:214943,FolioCFDI:1871
2021-11-29 09:38:03-293046.Modo Pruebas:False
2021-11-29 09:38:03-293046.Licencia Válida
2021-11-29 09:38:03-293046.cfdiReceptor.Rfc:BCO021121QK7
2021-11-29 09:38:03-293046.Cliente:101101. Email:hector.marquez@bunge.com. Boleto: 170500121111219200232. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-29 09:38:03-293046.FormaPago_L:VISA
2021-11-29 09:38:03-293046.Request.FE214943
2021-11-29 09:38:03-293046.Firmar folio.FE214943
2021-11-29 09:38:03-293046.Timbrar folio.FE214943
2021-11-29 09:38:03-293046.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:38:03-293046.cfdiReceptor.Rfc:BCO021121QK7
2021-11-29 09:38:03-293046.cfdiComprobante.Fech:11/29/2021 9:37:40 AM
2021-11-29 09:38:03-293046.cfdiComprobante.Total:380.00
2021-11-29 09:38:04-293046.Folio Generado:FE214943
2021-11-29 09:38:04-293046.Timbre Fiscal:2F6BA998-90D6-4B40-8B4F-07EF220BC499
2021-11-29 09:38:05-293046.Inicio Envia Factura.FE214943
2021-11-29 09:38:07-293046.Fin Envia Factura.FE214943
2021-11-29 09:38:07-293046.Proceso finalizado. SesionId:293046 Folio Documento:MTY,1-2-0-0-552449,2,BCO021121QK7,FE
2021-11-29 09:38:07-293046.-----------------------------------------------------------FIN
2021-11-29 09:38:23-339905.-----------------------------------------------------------INI
2021-11-29 09:38:23-339905.Proceso Inicializado genera_cfdi.aspx. SesionId:339905 Folio Documento:MTY,1-2-0-0-555866,2,CGO930212IC6,FE
2021-11-29 09:38:23-339905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:38:23-339905.Tipo_R:S
2021-11-29 09:38:23-339905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:38:23-339905.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:38:23-339905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:38:23-339905.Ticket:200507321112809580034
2021-11-29 09:38:23-339905.Siguiente Folio.MTY-FE-1-2-0-0-555866
2021-11-29 09:38:23-339905.Oficina:MTY,Serie:FE,Factura:214944,FolioCFDI:1872
2021-11-29 09:38:23-339905.Modo Pruebas:False
2021-11-29 09:38:23-339905.Licencia Válida
2021-11-29 09:38:23-339905.cfdiReceptor.Rfc:CGO930212IC6
2021-11-29 09:38:23-339905.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 200507321112809580034. Total: 900.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 09:38:23-339905.FormaPago_L:MASTERCARD
2021-11-29 09:38:23-339905.Request.FE214944
2021-11-29 09:38:23-339905.Firmar folio.FE214944
2021-11-29 09:38:23-339905.Timbrar folio.FE214944
2021-11-29 09:38:23-339905.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:38:23-339905.cfdiReceptor.Rfc:CGO930212IC6
2021-11-29 09:38:23-339905.cfdiComprobante.Fech:11/29/2021 9:36:47 AM
2021-11-29 09:38:23-339905.cfdiComprobante.Total:900.00
2021-11-29 09:38:24-339905.Folio Generado:FE214944
2021-11-29 09:38:24-339905.Timbre Fiscal:A13BE45F-BA68-43ED-9E43-A13E07FDDE45
2021-11-29 09:38:25-339905.Inicio Envia Factura.FE214944
2021-11-29 09:38:27-339905.Fin Envia Factura.FE214944
2021-11-29 09:38:27-339905.Proceso finalizado. SesionId:339905 Folio Documento:MTY,1-2-0-0-555866,2,CGO930212IC6,FE
2021-11-29 09:38:27-339905.-----------------------------------------------------------FIN
2021-11-29 09:38:35-309313.-----------------------------------------------------------INI
2021-11-29 09:38:35-309313.Proceso Inicializado genera_cfdi.aspx. SesionId:309313 Folio Documento:MTY,1-2-0-0-555407,2,SR_AMP_061229V17,FE
2021-11-29 09:38:35-309313.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:38:35-309313.Tipo_R:S
2021-11-29 09:38:35-309313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:38:35-309313.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:38:35-309313.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:38:35-309313.Ticket:340500121112515420168
2021-11-29 09:38:35-309313.Siguiente Folio.MTY-FE-1-2-0-0-555407
2021-11-29 09:38:35-309313.Oficina:MTY,Serie:FE,Factura:214945,FolioCFDI:1873
2021-11-29 09:38:35-309313.Modo Pruebas:False
2021-11-29 09:38:35-309313.Licencia Válida
2021-11-29 09:38:36-309313.cfdiReceptor.Rfc:SR&061229V17
2021-11-29 09:38:36-309313.Cliente:101102. Email:juan.tamez@se.com. Boleto: 340500121112515420168. Total: 350.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 09:38:36-309313.FormaPago_L:AMERICAN EXPRESS
2021-11-29 09:38:36-309313.Request.FE214945
2021-11-29 09:38:36-309313.Firmar folio.FE214945
2021-11-29 09:38:36-309313.Timbrar folio.FE214945
2021-11-29 09:38:36-309313.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:38:36-309313.cfdiReceptor.Rfc:SR&061229V17
2021-11-29 09:38:36-309313.cfdiComprobante.Fech:11/29/2021 9:38:15 AM
2021-11-29 09:38:36-309313.cfdiComprobante.Total:350.00
2021-11-29 09:38:36-309313.Folio Generado:FE214945
2021-11-29 09:38:36-309313.Timbre Fiscal:CACEF4A0-DCA5-48C3-A1F0-E7E67DE052F9
2021-11-29 09:38:38-309313.Inicio Envia Factura.FE214945
2021-11-29 09:38:39-309313.Fin Envia Factura.FE214945
2021-11-29 09:38:39-309313.Proceso finalizado. SesionId:309313 Folio Documento:MTY,1-2-0-0-555407,2,SR_AMP_061229V17,FE
2021-11-29 09:38:39-309313.-----------------------------------------------------------FIN
2021-11-29 09:42:52-349707.-----------------------------------------------------------INI
2021-11-29 09:42:52-349707.Proceso Inicializado genera_cfdi.aspx. SesionId:349707 Folio Documento:MTY,1-2-0-0-554028,2,DJB850527F30,FE
2021-11-29 09:42:52-349707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:42:52-349707.Tipo_R:S
2021-11-29 09:42:52-349707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:42:52-349707.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:42:52-349707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:42:52-349707.Ticket:190500521112112340088
2021-11-29 09:42:52-349707.Siguiente Folio.MTY-FE-1-2-0-0-554028
2021-11-29 09:42:52-349707.Oficina:MTY,Serie:FE,Factura:214946,FolioCFDI:1874
2021-11-29 09:42:52-349707.Modo Pruebas:False
2021-11-29 09:42:52-349707.Licencia Válida
2021-11-29 09:42:52-349707.cfdiReceptor.Rfc:DJB850527F30
2021-11-29 09:42:52-349707.Cliente:080295. Email:maria.monreal@arcacontal.com. Boleto: 190500521112112340088. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 09:42:52-349707.FormaPago_L:MASTERCARD
2021-11-29 09:42:52-349707.Request.FE214946
2021-11-29 09:42:52-349707.Firmar folio.FE214946
2021-11-29 09:42:52-349707.Timbrar folio.FE214946
2021-11-29 09:42:52-349707.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:42:52-349707.cfdiReceptor.Rfc:DJB850527F30
2021-11-29 09:42:52-349707.cfdiComprobante.Fech:11/29/2021 9:36:56 AM
2021-11-29 09:42:52-349707.cfdiComprobante.Total:700.00
2021-11-29 09:42:53-349707.Folio Generado:FE214946
2021-11-29 09:42:53-349707.Timbre Fiscal:8BFD3A41-1143-4D32-A015-6B1BB885D732
2021-11-29 09:42:55-349707.Inicio Envia Factura.FE214946
2021-11-29 09:42:56-349707.Fin Envia Factura.FE214946
2021-11-29 09:42:56-349707.Proceso finalizado. SesionId:349707 Folio Documento:MTY,1-2-0-0-554028,2,DJB850527F30,FE
2021-11-29 09:42:56-349707.-----------------------------------------------------------FIN
2021-11-29 09:46:18-355343.-----------------------------------------------------------INI
2021-11-29 09:46:18-355343.Proceso Inicializado genera_cfdi.aspx. SesionId:355343 Folio Documento:MTY,1-1-2-6110-104288,2,SLI8007013R7,FE
2021-11-29 09:46:18-355343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:46:18-355343.Tipo_R:S
2021-11-29 09:46:18-355343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:46:18-355343.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:46:18-355343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:46:18-355343.Ticket:011104288
2021-11-29 09:46:18-355343.Siguiente Folio.MTY-FE-1-1-2-6110-104288
2021-11-29 09:46:18-355343.Oficina:MTY,Serie:FE,Factura:214947,FolioCFDI:1875
2021-11-29 09:46:18-355343.Modo Pruebas:False
2021-11-29 09:46:18-355343.Licencia Válida
2021-11-29 09:46:18-355343.cfdiReceptor.Rfc:SLI8007013R7
2021-11-29 09:46:18-355343.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011104288. Total: 380.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 09:46:18-355343.FormaPago_L:EFECTIVO
2021-11-29 09:46:18-355343.Request.FE214947
2021-11-29 09:46:18-355343.Firmar folio.FE214947
2021-11-29 09:46:18-355343.Timbrar folio.FE214947
2021-11-29 09:46:18-355343.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:46:18-355343.cfdiReceptor.Rfc:SLI8007013R7
2021-11-29 09:46:18-355343.cfdiComprobante.Fech:11/29/2021 9:46:05 AM
2021-11-29 09:46:18-355343.cfdiComprobante.Total:380.00
2021-11-29 09:46:19-355343.Folio Generado:FE214947
2021-11-29 09:46:19-355343.Timbre Fiscal:DB7DE1CF-7909-4195-8B9C-AB616317712D
2021-11-29 09:46:21-355343.Inicio Envia Factura.FE214947
2021-11-29 09:46:22-355343.Fin Envia Factura.FE214947
2021-11-29 09:46:22-355343.Proceso finalizado. SesionId:355343 Folio Documento:MTY,1-1-2-6110-104288,2,SLI8007013R7,FE
2021-11-29 09:46:22-355343.-----------------------------------------------------------FIN
2021-11-29 09:52:03-365532.-----------------------------------------------------------INI
2021-11-29 09:52:03-365532.Proceso Inicializado genera_cfdi.aspx. SesionId:365532 Folio Documento:MTY,1-2-0-0-555790,2,PGA961220PB4,FE
2021-11-29 09:52:03-365532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:52:03-365532.Tipo_R:S
2021-11-29 09:52:03-365532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:52:03-365532.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:52:03-365532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:52:03-365532.Ticket:190500321112822040200
2021-11-29 09:52:03-365532.Siguiente Folio.MTY-FE-1-2-0-0-555790
2021-11-29 09:52:03-365532.Oficina:MTY,Serie:FE,Factura:214948,FolioCFDI:1876
2021-11-29 09:52:03-365532.Modo Pruebas:False
2021-11-29 09:52:03-365532.Licencia Válida
2021-11-29 09:52:03-365532.cfdiReceptor.Rfc:PGA961220PB4
2021-11-29 09:52:03-365532.Cliente:101103. Email:zoraida.montiel@profuturo.com.mx. Boleto: 190500321112822040200. Total: 450.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 09:52:03-365532.FormaPago_L:VISA
2021-11-29 09:52:03-365532.Request.FE214948
2021-11-29 09:52:03-365532.Firmar folio.FE214948
2021-11-29 09:52:03-365532.Timbrar folio.FE214948
2021-11-29 09:52:03-365532.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:52:03-365532.cfdiReceptor.Rfc:PGA961220PB4
2021-11-29 09:52:03-365532.cfdiComprobante.Fech:11/29/2021 9:51:10 AM
2021-11-29 09:52:03-365532.cfdiComprobante.Total:450.00
2021-11-29 09:52:04-365532.Folio Generado:FE214948
2021-11-29 09:52:04-365532.Timbre Fiscal:7B697659-413E-4AF7-8310-76C1AAB462B0
2021-11-29 09:52:05-365532.Inicio Envia Factura.FE214948
2021-11-29 09:52:07-365532.Fin Envia Factura.FE214948
2021-11-29 09:52:07-365532.Proceso finalizado. SesionId:365532 Folio Documento:MTY,1-2-0-0-555790,2,PGA961220PB4,FE
2021-11-29 09:52:07-365532.-----------------------------------------------------------FIN
2021-11-29 09:57:31-386905.-----------------------------------------------------------INI
2021-11-29 09:57:31-386905.Proceso Inicializado genera_cfdi.aspx. SesionId:386905 Folio Documento:MTY,1-1-2-6121-104475,2,EAS200814BU1,FE
2021-11-29 09:57:31-386905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 09:57:31-386905.Tipo_R:S
2021-11-29 09:57:31-386905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 09:57:31-386905.Server:ACOSRV5 Base:DBSAC7
2021-11-29 09:57:31-386905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 09:57:31-386905.Ticket:011104475
2021-11-29 09:57:31-386905.Siguiente Folio.MTY-FE-1-1-2-6121-104475
2021-11-29 09:57:31-386905.Oficina:MTY,Serie:FE,Factura:214949,FolioCFDI:1877
2021-11-29 09:57:31-386905.Modo Pruebas:False
2021-11-29 09:57:31-386905.Licencia Válida
2021-11-29 09:57:31-386905.cfdiReceptor.Rfc:EAS200814BU1
2021-11-29 09:57:31-386905.Cliente:097371. Email:barellano@byastra.com. Boleto: 011104475. Total: 370.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 09:57:31-386905.FormaPago_L:MASTERCARD CREDITO
2021-11-29 09:57:31-386905.Request.FE214949
2021-11-29 09:57:31-386905.Firmar folio.FE214949
2021-11-29 09:57:31-386905.Timbrar folio.FE214949
2021-11-29 09:57:31-386905.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 09:57:31-386905.cfdiReceptor.Rfc:EAS200814BU1
2021-11-29 09:57:31-386905.cfdiComprobante.Fech:11/29/2021 9:57:02 AM
2021-11-29 09:57:31-386905.cfdiComprobante.Total:370.00
2021-11-29 09:57:31-386905.Folio Generado:FE214949
2021-11-29 09:57:31-386905.Timbre Fiscal:150A4A54-B110-49D3-BF15-11C7F28905A7
2021-11-29 09:57:33-386905.Inicio Envia Factura.FE214949
2021-11-29 09:57:35-386905.Fin Envia Factura.FE214949
2021-11-29 09:57:35-386905.Proceso finalizado. SesionId:386905 Folio Documento:MTY,1-1-2-6121-104475,2,EAS200814BU1,FE
2021-11-29 09:57:35-386905.-----------------------------------------------------------FIN
2021-11-29 10:00:33-399726.-----------------------------------------------------------INI
2021-11-29 10:00:33-399726.Proceso Inicializado genera_cfdi.aspx. SesionId:399726 Folio Documento:MTY,1-2-0-0-555258,2,SOL0903113T3,FE
2021-11-29 10:00:33-399726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:00:33-399726.Tipo_R:S
2021-11-29 10:00:33-399726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:00:33-399726.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:00:33-399726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:00:33-399726.Ticket:020591421112601190021
2021-11-29 10:00:33-399726.Siguiente Folio.MTY-FE-1-2-0-0-555258
2021-11-29 10:00:33-399726.Oficina:MTY,Serie:FE,Factura:214950,FolioCFDI:1878
2021-11-29 10:00:33-399726.Modo Pruebas:False
2021-11-29 10:00:33-399726.Licencia Válida
2021-11-29 10:00:33-399726.cfdiReceptor.Rfc:SOL0903113T3
2021-11-29 10:00:33-399726.Cliente:101104. Email:mayra.hernandez@solstand.com. Boleto: 020591421112601190021. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:00:33-399726.FormaPago_L:EFECTIVO
2021-11-29 10:00:33-399726.Request.FE214950
2021-11-29 10:00:33-399726.Firmar folio.FE214950
2021-11-29 10:00:33-399726.Timbrar folio.FE214950
2021-11-29 10:00:33-399726.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:00:33-399726.cfdiReceptor.Rfc:SOL0903113T3
2021-11-29 10:00:33-399726.cfdiComprobante.Fech:11/29/2021 10:00:11 AM
2021-11-29 10:00:33-399726.cfdiComprobante.Total:450.00
2021-11-29 10:00:33-399726.Folio Generado:FE214950
2021-11-29 10:00:33-399726.Timbre Fiscal:7F1F5F59-219E-4012-B7CE-4FEF7459932A
2021-11-29 10:00:35-399726.Inicio Envia Factura.FE214950
2021-11-29 10:00:39-399726.Fin Envia Factura.FE214950
2021-11-29 10:00:39-399726.Proceso finalizado. SesionId:399726 Folio Documento:MTY,1-2-0-0-555258,2,SOL0903113T3,FE
2021-11-29 10:00:39-399726.-----------------------------------------------------------FIN
2021-11-29 10:00:53-373001.-----------------------------------------------------------INI
2021-11-29 10:00:53-373001.Proceso Inicializado genera_cfdi.aspx. SesionId:373001 Folio Documento:MTY,1-2-0-0-555712,2,XIN06112344A,FE
2021-11-29 10:00:53-373001.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:00:53-373001.Tipo_R:S
2021-11-29 10:00:53-373001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:00:53-373001.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:00:53-373001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:00:53-373001.Ticket:020543921112820230167
2021-11-29 10:00:53-373001.Siguiente Folio.MTY-FE-1-2-0-0-555712
2021-11-29 10:00:53-373001.Oficina:MTY,Serie:FE,Factura:214951,FolioCFDI:1879
2021-11-29 10:00:53-373001.Modo Pruebas:False
2021-11-29 10:00:53-373001.Licencia Válida
2021-11-29 10:00:53-373001.cfdiReceptor.Rfc:XIN06112344A
2021-11-29 10:00:53-373001.Cliente:101105. Email:rsandoval@xpressinternacional.com. Boleto: 020543921112820230167. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 10:00:53-373001.FormaPago_L:EFECTIVO
2021-11-29 10:00:53-373001.Request.FE214951
2021-11-29 10:00:53-373001.Firmar folio.FE214951
2021-11-29 10:00:53-373001.Timbrar folio.FE214951
2021-11-29 10:00:53-373001.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:00:53-373001.cfdiReceptor.Rfc:XIN06112344A
2021-11-29 10:00:53-373001.cfdiComprobante.Fech:11/29/2021 10:00:41 AM
2021-11-29 10:00:53-373001.cfdiComprobante.Total:700.00
2021-11-29 10:00:54-373001.Folio Generado:FE214951
2021-11-29 10:00:54-373001.Timbre Fiscal:97879FC4-3BE0-4CA6-8E7D-CBC9635DE126
2021-11-29 10:00:55-373001.Inicio Envia Factura.FE214951
2021-11-29 10:01:00-373001.Fin Envia Factura.FE214951
2021-11-29 10:01:00-373001.Proceso finalizado. SesionId:373001 Folio Documento:MTY,1-2-0-0-555712,2,XIN06112344A,FE
2021-11-29 10:01:00-373001.-----------------------------------------------------------FIN
2021-11-29 10:02:30-402272.-----------------------------------------------------------INI
2021-11-29 10:02:30-402272.Proceso Inicializado genera_cfdi.aspx. SesionId:402272 Folio Documento:MTY,1-1-2-6123-104528,2,ICC9601104J5,FE
2021-11-29 10:02:30-402272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:02:30-402272.Tipo_R:S
2021-11-29 10:02:30-402272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:02:30-402272.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:02:30-402272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:02:30-402272.Ticket:011104528
2021-11-29 10:02:30-402272.Siguiente Folio.MTY-FE-1-1-2-6123-104528
2021-11-29 10:02:30-402272.Oficina:MTY,Serie:FE,Factura:214952,FolioCFDI:1880
2021-11-29 10:02:30-402272.Modo Pruebas:False
2021-11-29 10:02:30-402272.Licencia Válida
2021-11-29 10:02:30-402272.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:02:30-402272.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104528. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:02:30-402272.FormaPago_L:EFECTIVO
2021-11-29 10:02:30-402272.Request.FE214952
2021-11-29 10:02:30-402272.Firmar folio.FE214952
2021-11-29 10:02:30-402272.Timbrar folio.FE214952
2021-11-29 10:02:30-402272.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:02:30-402272.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:02:30-402272.cfdiComprobante.Fech:11/29/2021 10:02:24 AM
2021-11-29 10:02:30-402272.cfdiComprobante.Total:600.00
2021-11-29 10:02:30-402272.Folio Generado:FE214952
2021-11-29 10:02:30-402272.Timbre Fiscal:173C5A77-E318-46F1-8BC6-1A461AB42F36
2021-11-29 10:02:32-402272.Inicio Envia Factura.FE214952
2021-11-29 10:02:33-402272.Fin Envia Factura.FE214952
2021-11-29 10:02:33-402272.Proceso finalizado. SesionId:402272 Folio Documento:MTY,1-1-2-6123-104528,2,ICC9601104J5,FE
2021-11-29 10:02:33-402272.-----------------------------------------------------------FIN
2021-11-29 10:07:16-440694.-----------------------------------------------------------INI
2021-11-29 10:07:16-440694.Proceso Inicializado genera_cfdi.aspx. SesionId:440694 Folio Documento:MTY,1-1-2-6124-104529,2,ICC9601104J5,FE
2021-11-29 10:07:16-440694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:07:16-440694.Tipo_R:S
2021-11-29 10:07:16-440694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:07:16-440694.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:07:16-440694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:07:16-440694.Ticket:011104529
2021-11-29 10:07:16-440694.Siguiente Folio.MTY-FE-1-1-2-6124-104529
2021-11-29 10:07:16-440694.Oficina:MTY,Serie:FE,Factura:214953,FolioCFDI:1881
2021-11-29 10:07:16-440694.Modo Pruebas:False
2021-11-29 10:07:16-440694.Licencia Válida
2021-11-29 10:07:16-440694.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:07:16-440694.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104529. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:07:16-440694.FormaPago_L:EFECTIVO
2021-11-29 10:07:16-440694.Request.FE214953
2021-11-29 10:07:16-440694.Firmar folio.FE214953
2021-11-29 10:07:16-440694.Timbrar folio.FE214953
2021-11-29 10:07:16-440694.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:07:16-440694.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:07:16-440694.cfdiComprobante.Fech:11/29/2021 10:06:53 AM
2021-11-29 10:07:16-440694.cfdiComprobante.Total:500.00
2021-11-29 10:07:17-440694.Folio Generado:FE214953
2021-11-29 10:07:17-440694.Timbre Fiscal:28F5964C-7128-45F4-A442-018DC4AC1BCD
2021-11-29 10:07:19-440694.Inicio Envia Factura.FE214953
2021-11-29 10:07:21-440694.Fin Envia Factura.FE214953
2021-11-29 10:07:21-440694.Proceso finalizado. SesionId:440694 Folio Documento:MTY,1-1-2-6124-104529,2,ICC9601104J5,FE
2021-11-29 10:07:21-440694.-----------------------------------------------------------FIN
2021-11-29 10:09:06-420962.-----------------------------------------------------------INI
2021-11-29 10:09:06-420962.Proceso Inicializado genera_cfdi.aspx. SesionId:420962 Folio Documento:MTY,1-2-0-0-552981,2,PRO9608304I6,FE
2021-11-29 10:09:06-420962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:09:07-420962.Tipo_R:S
2021-11-29 10:09:07-420962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:09:07-420962.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:09:07-420962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:09:07-420962.Ticket:310500321111614240193
2021-11-29 10:09:07-420962.Siguiente Folio.MTY-FE-1-2-0-0-552981
2021-11-29 10:09:07-420962.Oficina:MTY,Serie:FE,Factura:214954,FolioCFDI:1882
2021-11-29 10:09:07-420962.Modo Pruebas:False
2021-11-29 10:09:07-420962.Licencia Válida
2021-11-29 10:09:07-420962.cfdiReceptor.Rfc:PRO9608304I6
2021-11-29 10:09:07-420962.Cliente:101107. Email:carlos.carranza_agraz@roche.com. Boleto: 310500321111614240193. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 10:09:07-420962.FormaPago_L:AMERICAN EXPRESS
2021-11-29 10:09:07-420962.Request.FE214954
2021-11-29 10:09:07-420962.Firmar folio.FE214954
2021-11-29 10:09:07-420962.Timbrar folio.FE214954
2021-11-29 10:09:07-420962.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:09:07-420962.cfdiReceptor.Rfc:PRO9608304I6
2021-11-29 10:09:07-420962.cfdiComprobante.Fech:11/29/2021 10:08:55 AM
2021-11-29 10:09:07-420962.cfdiComprobante.Total:500.00
2021-11-29 10:09:07-420962.Folio Generado:FE214954
2021-11-29 10:09:07-420962.Timbre Fiscal:0FFCEC8B-BD6A-484A-A45B-BBB1C1113222
2021-11-29 10:09:09-420962.Inicio Envia Factura.FE214954
2021-11-29 10:09:11-420962.Fin Envia Factura.FE214954
2021-11-29 10:09:11-420962.Proceso finalizado. SesionId:420962 Folio Documento:MTY,1-2-0-0-552981,2,PRO9608304I6,FE
2021-11-29 10:09:11-420962.-----------------------------------------------------------FIN
2021-11-29 10:09:45-416754.-----------------------------------------------------------INI
2021-11-29 10:09:45-416754.Proceso Inicializado genera_cfdi.aspx. SesionId:416754 Folio Documento:MTY,1-2-0-0-555420,2,BBA130722BR7,FE
2021-11-29 10:09:45-416754.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:09:45-416754.Tipo_R:S
2021-11-29 10:09:45-416754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:09:45-416754.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:09:45-416754.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:09:45-416754.Ticket:350500521112520250217
2021-11-29 10:09:45-416754.Siguiente Folio.MTY-FE-1-2-0-0-555420
2021-11-29 10:09:45-416754.Oficina:MTY,Serie:FE,Factura:214955,FolioCFDI:1883
2021-11-29 10:09:45-416754.Modo Pruebas:False
2021-11-29 10:09:45-416754.Licencia Válida
2021-11-29 10:09:45-416754.cfdiReceptor.Rfc:BBA130722BR7
2021-11-29 10:09:45-416754.Cliente:101106. Email:jborjas@bancrea.com. Boleto: 350500521112520250217. Total: 800.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 10:09:45-416754.FormaPago_L:VISA
2021-11-29 10:09:45-416754.Request.FE214955
2021-11-29 10:09:45-416754.Firmar folio.FE214955
2021-11-29 10:09:45-416754.Timbrar folio.FE214955
2021-11-29 10:09:45-416754.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:09:45-416754.cfdiReceptor.Rfc:BBA130722BR7
2021-11-29 10:09:45-416754.cfdiComprobante.Fech:11/29/2021 10:08:17 AM
2021-11-29 10:09:45-416754.cfdiComprobante.Total:800.00
2021-11-29 10:09:46-416754.Folio Generado:FE214955
2021-11-29 10:09:46-416754.Timbre Fiscal:4D020520-9E95-4D90-8BE3-2D46E0FCBE53
2021-11-29 10:09:47-416754.Inicio Envia Factura.FE214955
2021-11-29 10:09:49-416754.Fin Envia Factura.FE214955
2021-11-29 10:09:49-416754.Proceso finalizado. SesionId:416754 Folio Documento:MTY,1-2-0-0-555420,2,BBA130722BR7,FE
2021-11-29 10:09:49-416754.-----------------------------------------------------------FIN
2021-11-29 10:09:51-435148.-----------------------------------------------------------INI
2021-11-29 10:09:51-435148.Proceso Inicializado genera_cfdi.aspx. SesionId:435148 Folio Documento:MTY,1-2-0-0-555855,2,GSO050224MF3,FE
2021-11-29 10:09:51-435148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:09:51-435148.Tipo_R:S
2021-11-29 10:09:51-435148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:09:51-435148.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:09:51-435148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:09:51-435148.Ticket:280500421112716230166
2021-11-29 10:09:51-435148.Siguiente Folio.MTY-FE-1-2-0-0-555855
2021-11-29 10:09:51-435148.Oficina:MTY,Serie:FE,Factura:214956,FolioCFDI:1884
2021-11-29 10:09:51-435148.Modo Pruebas:False
2021-11-29 10:09:51-435148.Licencia Válida
2021-11-29 10:09:51-435148.cfdiReceptor.Rfc:GSO050224MF3
2021-11-29 10:09:51-435148.Cliente:040875. Email:rubenalvarez@gharmansolutions.com. Boleto: 280500421112716230166. Total: 600.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 10:09:51-435148.FormaPago_L:EFECTIVO
2021-11-29 10:09:51-435148.Request.FE214956
2021-11-29 10:09:51-435148.Firmar folio.FE214956
2021-11-29 10:09:52-435148.Timbrar folio.FE214956
2021-11-29 10:09:52-435148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:09:52-435148.cfdiReceptor.Rfc:GSO050224MF3
2021-11-29 10:09:52-435148.cfdiComprobante.Fech:11/29/2021 10:06:44 AM
2021-11-29 10:09:52-435148.cfdiComprobante.Total:600.00
2021-11-29 10:09:52-435148.Folio Generado:FE214956
2021-11-29 10:09:52-435148.Timbre Fiscal:AACEDB26-0896-4630-82DD-1797B363B544
2021-11-29 10:09:53-435148.Inicio Envia Factura.FE214956
2021-11-29 10:09:55-435148.Fin Envia Factura.FE214956
2021-11-29 10:09:55-435148.Proceso finalizado. SesionId:435148 Folio Documento:MTY,1-2-0-0-555855,2,GSO050224MF3,FE
2021-11-29 10:09:55-435148.-----------------------------------------------------------FIN
2021-11-29 10:10:08-441438.-----------------------------------------------------------INI
2021-11-29 10:10:08-441438.Proceso Inicializado genera_cfdi.aspx. SesionId:441438 Folio Documento:MTY,1-1-2-6130-104614,2,ICC9601104J5,FE
2021-11-29 10:10:08-441438.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:10:08-441438.Tipo_R:S
2021-11-29 10:10:08-441438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:10:08-441438.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:10:08-441438.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:10:08-441438.Ticket:011104614
2021-11-29 10:10:08-441438.Siguiente Folio.MTY-FE-1-1-2-6130-104614
2021-11-29 10:10:08-441438.Oficina:MTY,Serie:FE,Factura:214957,FolioCFDI:1885
2021-11-29 10:10:08-441438.Modo Pruebas:False
2021-11-29 10:10:08-441438.Licencia Válida
2021-11-29 10:10:08-441438.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:10:08-441438.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104614. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 10:10:08-441438.FormaPago_L:EFECTIVO
2021-11-29 10:10:08-441438.Request.FE214957
2021-11-29 10:10:08-441438.Firmar folio.FE214957
2021-11-29 10:10:08-441438.Timbrar folio.FE214957
2021-11-29 10:10:08-441438.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:10:08-441438.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:10:08-441438.cfdiComprobante.Fech:11/29/2021 10:09:59 AM
2021-11-29 10:10:08-441438.cfdiComprobante.Total:750.00
2021-11-29 10:10:08-441438.Folio Generado:FE214957
2021-11-29 10:10:08-441438.Timbre Fiscal:289AB8F3-3F94-4D3B-9A92-A9EF998C6920
2021-11-29 10:10:10-441438.Inicio Envia Factura.FE214957
2021-11-29 10:10:11-441438.Fin Envia Factura.FE214957
2021-11-29 10:10:11-441438.Proceso finalizado. SesionId:441438 Folio Documento:MTY,1-1-2-6130-104614,2,ICC9601104J5,FE
2021-11-29 10:10:11-441438.-----------------------------------------------------------FIN
2021-11-29 10:11:46-456523.-----------------------------------------------------------INI
2021-11-29 10:11:46-456523.Proceso Inicializado genera_cfdi.aspx. SesionId:456523 Folio Documento:MTY,1-1-2-6110-104293,2,KME9612132V4,FE
2021-11-29 10:11:46-456523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:11:46-456523.Tipo_R:S
2021-11-29 10:11:46-456523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:11:46-456523.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:11:46-456523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:11:46-456523.Ticket:011104293
2021-11-29 10:11:46-456523.Siguiente Folio.MTY-FE-1-1-2-6110-104293
2021-11-29 10:11:46-456523.Oficina:MTY,Serie:FE,Factura:214958,FolioCFDI:1886
2021-11-29 10:11:46-456523.Modo Pruebas:False
2021-11-29 10:11:46-456523.Licencia Válida
2021-11-29 10:11:46-456523.cfdiReceptor.Rfc:KME9612132V4
2021-11-29 10:11:46-456523.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011104293. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 10:11:46-456523.FormaPago_L:VISA CREDITO
2021-11-29 10:11:46-456523.Request.FE214958
2021-11-29 10:11:46-456523.Firmar folio.FE214958
2021-11-29 10:11:46-456523.Timbrar folio.FE214958
2021-11-29 10:11:46-456523.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:11:46-456523.cfdiReceptor.Rfc:KME9612132V4
2021-11-29 10:11:46-456523.cfdiComprobante.Fech:11/29/2021 10:11:03 AM
2021-11-29 10:11:46-456523.cfdiComprobante.Total:370.00
2021-11-29 10:11:46-456523.Folio Generado:FE214958
2021-11-29 10:11:46-456523.Timbre Fiscal:C8AA7253-CC04-42CA-8A87-95BD4B00845E
2021-11-29 10:11:48-456523.Inicio Envia Factura.FE214958
2021-11-29 10:11:49-456523.Fin Envia Factura.FE214958
2021-11-29 10:11:49-456523.Proceso finalizado. SesionId:456523 Folio Documento:MTY,1-1-2-6110-104293,2,KME9612132V4,FE
2021-11-29 10:11:49-456523.-----------------------------------------------------------FIN
2021-11-29 10:12:52-468731.-----------------------------------------------------------INI
2021-11-29 10:12:52-468731.Proceso Inicializado genera_cfdi.aspx. SesionId:468731 Folio Documento:MTY,1-1-2-6130-104617,2,ICC9601104J5,FE
2021-11-29 10:12:52-468731.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:12:52-468731.Tipo_R:S
2021-11-29 10:12:52-468731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:12:52-468731.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:12:52-468731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:12:52-468731.Ticket:011104617
2021-11-29 10:12:52-468731.Siguiente Folio.MTY-FE-1-1-2-6130-104617
2021-11-29 10:12:53-468731.Oficina:MTY,Serie:FE,Factura:214959,FolioCFDI:1887
2021-11-29 10:12:53-468731.Modo Pruebas:False
2021-11-29 10:12:53-468731.Licencia Válida
2021-11-29 10:12:53-468731.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:12:53-468731.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104617. Total: 900.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 10:12:53-468731.FormaPago_L:EFECTIVO
2021-11-29 10:12:53-468731.Request.FE214959
2021-11-29 10:12:53-468731.Firmar folio.FE214959
2021-11-29 10:12:53-468731.Timbrar folio.FE214959
2021-11-29 10:12:53-468731.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:12:53-468731.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:12:53-468731.cfdiComprobante.Fech:11/29/2021 10:12:42 AM
2021-11-29 10:12:53-468731.cfdiComprobante.Total:900.00
2021-11-29 10:12:53-468731.Folio Generado:FE214959
2021-11-29 10:12:53-468731.Timbre Fiscal:3D182E4F-30DB-4026-8EDB-6E5FBF6216CB
2021-11-29 10:12:55-468731.Inicio Envia Factura.FE214959
2021-11-29 10:12:56-468731.Fin Envia Factura.FE214959
2021-11-29 10:12:56-468731.Proceso finalizado. SesionId:468731 Folio Documento:MTY,1-1-2-6130-104617,2,ICC9601104J5,FE
2021-11-29 10:12:56-468731.-----------------------------------------------------------FIN
2021-11-29 10:13:51-470569.-----------------------------------------------------------INI
2021-11-29 10:13:51-470569.Proceso Inicializado genera_cfdi.aspx. SesionId:470569 Folio Documento:MTY,1-1-2-6110-104294,2,KME9612132V4,FE
2021-11-29 10:13:51-470569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:13:51-470569.Tipo_R:S
2021-11-29 10:13:51-470569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:13:51-470569.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:13:51-470569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:13:51-470569.Ticket:011104294
2021-11-29 10:13:51-470569.Siguiente Folio.MTY-FE-1-1-2-6110-104294
2021-11-29 10:13:51-470569.Oficina:MTY,Serie:FE,Factura:214960,FolioCFDI:1888
2021-11-29 10:13:51-470569.Modo Pruebas:False
2021-11-29 10:13:51-470569.Licencia Válida
2021-11-29 10:13:51-470569.cfdiReceptor.Rfc:KME9612132V4
2021-11-29 10:13:51-470569.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011104294. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 10:13:51-470569.FormaPago_L:VISA DEBITO
2021-11-29 10:13:51-470569.Request.FE214960
2021-11-29 10:13:51-470569.Firmar folio.FE214960
2021-11-29 10:13:51-470569.Timbrar folio.FE214960
2021-11-29 10:13:51-470569.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:13:51-470569.cfdiReceptor.Rfc:KME9612132V4
2021-11-29 10:13:51-470569.cfdiComprobante.Fech:11/29/2021 10:13:28 AM
2021-11-29 10:13:51-470569.cfdiComprobante.Total:370.00
2021-11-29 10:13:51-470569.Folio Generado:FE214960
2021-11-29 10:13:51-470569.Timbre Fiscal:581F40F4-663F-458B-AA8F-024D31652A75
2021-11-29 10:13:53-470569.Inicio Envia Factura.FE214960
2021-11-29 10:13:54-470569.Fin Envia Factura.FE214960
2021-11-29 10:13:54-470569.Proceso finalizado. SesionId:470569 Folio Documento:MTY,1-1-2-6110-104294,2,KME9612132V4,FE
2021-11-29 10:13:54-470569.-----------------------------------------------------------FIN
2021-11-29 10:15:23-504680.-----------------------------------------------------------INI
2021-11-29 10:15:23-504680.Proceso Inicializado genera_cfdi.aspx. SesionId:504680 Folio Documento:MTY,1-1-2-6130-104616,2,ICC9601104J5,FE
2021-11-29 10:15:23-504680.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:15:23-504680.Tipo_R:S
2021-11-29 10:15:23-504680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:15:23-504680.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:15:23-504680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:15:23-504680.Ticket:011104616
2021-11-29 10:15:23-504680.Siguiente Folio.MTY-FE-1-1-2-6130-104616
2021-11-29 10:15:23-504680.Oficina:MTY,Serie:FE,Factura:214961,FolioCFDI:1889
2021-11-29 10:15:23-504680.Modo Pruebas:False
2021-11-29 10:15:23-504680.Licencia Válida
2021-11-29 10:15:23-504680.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:15:23-504680.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104616. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 10:15:23-504680.FormaPago_L:EFECTIVO
2021-11-29 10:15:23-504680.Request.FE214961
2021-11-29 10:15:23-504680.Firmar folio.FE214961
2021-11-29 10:15:23-504680.Timbrar folio.FE214961
2021-11-29 10:15:23-504680.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:15:23-504680.cfdiReceptor.Rfc:ICC9601104J5
2021-11-29 10:15:23-504680.cfdiComprobante.Fech:11/29/2021 10:15:20 AM
2021-11-29 10:15:23-504680.cfdiComprobante.Total:750.00
2021-11-29 10:15:24-504680.Folio Generado:FE214961
2021-11-29 10:15:24-504680.Timbre Fiscal:427C204E-C565-4A2E-87B2-46C6F6B341E9
2021-11-29 10:15:25-504680.Inicio Envia Factura.FE214961
2021-11-29 10:15:26-504680.Fin Envia Factura.FE214961
2021-11-29 10:15:27-504680.Proceso finalizado. SesionId:504680 Folio Documento:MTY,1-1-2-6130-104616,2,ICC9601104J5,FE
2021-11-29 10:15:27-504680.-----------------------------------------------------------FIN
2021-11-29 10:17:12-482365.-----------------------------------------------------------INI
2021-11-29 10:17:12-482365.Proceso Inicializado genera_cfdi.aspx. SesionId:482365 Folio Documento:MTY,1-2-0-0-554924,2,STJ100106FY4,FE
2021-11-29 10:17:12-482365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:17:12-482365.Tipo_R:S
2021-11-29 10:17:12-482365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:17:12-482365.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:17:12-482365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:17:12-482365.Ticket:020591821112409410063
2021-11-29 10:17:12-482365.Siguiente Folio.MTY-FE-1-2-0-0-554924
2021-11-29 10:17:12-482365.Oficina:MTY,Serie:FE,Factura:214962,FolioCFDI:1890
2021-11-29 10:17:12-482365.Modo Pruebas:False
2021-11-29 10:17:12-482365.Licencia Válida
2021-11-29 10:17:12-482365.cfdiReceptor.Rfc:STJ100106FY4
2021-11-29 10:17:12-482365.Cliente:101108. Email:brisseidi@hotmail.com. Boleto: 020591821112409410063. Total: 495.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 10:17:12-482365.FormaPago_L:VISA
2021-11-29 10:17:12-482365.Request.FE214962
2021-11-29 10:17:12-482365.Firmar folio.FE214962
2021-11-29 10:17:13-482365.Timbrar folio.FE214962
2021-11-29 10:17:13-482365.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:17:13-482365.cfdiReceptor.Rfc:STJ100106FY4
2021-11-29 10:17:13-482365.cfdiComprobante.Fech:11/29/2021 10:16:52 AM
2021-11-29 10:17:13-482365.cfdiComprobante.Total:495.00
2021-11-29 10:17:13-482365.Folio Generado:FE214962
2021-11-29 10:17:13-482365.Timbre Fiscal:8C407EEA-68B4-4FF1-9795-3BD3F169EEDD
2021-11-29 10:17:15-482365.Inicio Envia Factura.FE214962
2021-11-29 10:17:16-482365.Fin Envia Factura.FE214962
2021-11-29 10:17:16-482365.Proceso finalizado. SesionId:482365 Folio Documento:MTY,1-2-0-0-554924,2,STJ100106FY4,FE
2021-11-29 10:17:16-482365.-----------------------------------------------------------FIN
2021-11-29 10:18:14-519108.-----------------------------------------------------------INI
2021-11-29 10:18:14-519108.Proceso Inicializado genera_cfdi.aspx. SesionId:519108 Folio Documento:MTY,1-2-0-0-555831,2,GBN100426483,FE
2021-11-29 10:18:14-519108.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:18:14-519108.Tipo_R:S
2021-11-29 10:18:14-519108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:18:14-519108.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:18:14-519108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:18:14-519108.Ticket:230500421112700230008
2021-11-29 10:18:14-519108.Siguiente Folio.MTY-FE-1-2-0-0-555831
2021-11-29 10:18:14-519108.Oficina:MTY,Serie:FE,Factura:214963,FolioCFDI:1891
2021-11-29 10:18:14-519108.Modo Pruebas:False
2021-11-29 10:18:14-519108.Licencia Válida
2021-11-29 10:18:14-519108.cfdiReceptor.Rfc:GBN100426483
2021-11-29 10:18:14-519108.Cliente:098360. Email:sperez@gbn.io. Boleto: 230500421112700230008. Total: 600.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 10:18:14-519108.FormaPago_L:VISA
2021-11-29 10:18:14-519108.Request.FE214963
2021-11-29 10:18:14-519108.Firmar folio.FE214963
2021-11-29 10:18:14-519108.Timbrar folio.FE214963
2021-11-29 10:18:14-519108.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:18:14-519108.cfdiReceptor.Rfc:GBN100426483
2021-11-29 10:18:14-519108.cfdiComprobante.Fech:11/29/2021 10:18:00 AM
2021-11-29 10:18:14-519108.cfdiComprobante.Total:600.00
2021-11-29 10:18:14-519108.Folio Generado:FE214963
2021-11-29 10:18:14-519108.Timbre Fiscal:F6BDC4B1-29AD-4DA1-A976-2A64AB6502A4
2021-11-29 10:18:16-519108.Inicio Envia Factura.FE214963
2021-11-29 10:18:18-519108.Fin Envia Factura.FE214963
2021-11-29 10:18:18-519108.Proceso finalizado. SesionId:519108 Folio Documento:MTY,1-2-0-0-555831,2,GBN100426483,FE
2021-11-29 10:18:18-519108.-----------------------------------------------------------FIN
2021-11-29 10:20:21-496297.-----------------------------------------------------------INI
2021-11-29 10:20:21-496297.Proceso Inicializado genera_cfdi.aspx. SesionId:496297 Folio Documento:MTY,1-2-0-0-554057,2,VME130205UK7,FE
2021-11-29 10:20:21-496297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:20:21-496297.Tipo_R:S
2021-11-29 10:20:21-496297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:20:21-496297.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:20:21-496297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:20:21-496297.Ticket:190500321112208110085
2021-11-29 10:20:21-496297.Siguiente Folio.MTY-FE-1-2-0-0-554057
2021-11-29 10:20:21-496297.Oficina:MTY,Serie:FE,Factura:214964,FolioCFDI:1892
2021-11-29 10:20:21-496297.Modo Pruebas:False
2021-11-29 10:20:21-496297.Licencia Válida
2021-11-29 10:20:21-496297.cfdiReceptor.Rfc:VME130205UK7
2021-11-29 10:20:21-496297.Cliente:101109. Email:maperez@vanexpo.com.mx. Boleto: 190500321112208110085. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 10:20:21-496297.FormaPago_L:EFECTIVO
2021-11-29 10:20:21-496297.Request.FE214964
2021-11-29 10:20:21-496297.Firmar folio.FE214964
2021-11-29 10:20:22-496297.Timbrar folio.FE214964
2021-11-29 10:20:22-496297.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:20:22-496297.cfdiReceptor.Rfc:VME130205UK7
2021-11-29 10:20:22-496297.cfdiComprobante.Fech:11/29/2021 10:18:54 AM
2021-11-29 10:20:22-496297.cfdiComprobante.Total:500.00
2021-11-29 10:20:22-496297.Folio Generado:FE214964
2021-11-29 10:20:22-496297.Timbre Fiscal:93746BA7-F971-4948-A1CD-03E36D943401
2021-11-29 10:20:24-496297.Inicio Envia Factura.FE214964
2021-11-29 10:20:25-496297.Fin Envia Factura.FE214964
2021-11-29 10:20:25-496297.Proceso finalizado. SesionId:496297 Folio Documento:MTY,1-2-0-0-554057,2,VME130205UK7,FE
2021-11-29 10:20:25-496297.-----------------------------------------------------------FIN
2021-11-29 10:21:40-533225.-----------------------------------------------------------INI
2021-11-29 10:21:40-533225.Proceso Inicializado genera_cfdi.aspx. SesionId:533225 Folio Documento:MTY,1-2-0-0-554881,2,ITO100126QG2,FE
2021-11-29 10:21:40-533225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:21:40-533225.Tipo_R:S
2021-11-29 10:21:40-533225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:21:40-533225.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:21:40-533225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:21:40-533225.Ticket:350500121112320470222
2021-11-29 10:21:40-533225.Siguiente Folio.MTY-FE-1-2-0-0-554881
2021-11-29 10:21:40-533225.Oficina:MTY,Serie:FE,Factura:214965,FolioCFDI:1893
2021-11-29 10:21:40-533225.Modo Pruebas:False
2021-11-29 10:21:40-533225.Licencia Válida
2021-11-29 10:21:40-533225.cfdiReceptor.Rfc:ITO100126QG2
2021-11-29 10:21:40-533225.Cliente:101110. Email:charlywonka33@gmail.com. Boleto: 350500121112320470222. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 10:21:40-533225.FormaPago_L:VISA
2021-11-29 10:21:40-533225.Request.FE214965
2021-11-29 10:21:40-533225.Firmar folio.FE214965
2021-11-29 10:21:40-533225.Timbrar folio.FE214965
2021-11-29 10:21:40-533225.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:21:40-533225.cfdiReceptor.Rfc:ITO100126QG2
2021-11-29 10:21:40-533225.cfdiComprobante.Fech:11/29/2021 10:21:16 AM
2021-11-29 10:21:40-533225.cfdiComprobante.Total:350.00
2021-11-29 10:21:40-533225.Folio Generado:FE214965
2021-11-29 10:21:41-533225.Timbre Fiscal:3C50851F-4AC0-46AA-B3C2-00789CDA13DE
2021-11-29 10:21:42-533225.Inicio Envia Factura.FE214965
2021-11-29 10:21:44-533225.Fin Envia Factura.FE214965
2021-11-29 10:21:44-533225.Proceso finalizado. SesionId:533225 Folio Documento:MTY,1-2-0-0-554881,2,ITO100126QG2,FE
2021-11-29 10:21:44-533225.-----------------------------------------------------------FIN
2021-11-29 10:23:13-562988.-----------------------------------------------------------INI
2021-11-29 10:23:13-562988.Proceso Inicializado genera_cfdi.aspx. SesionId:562988 Folio Documento:MTY,1-2-0-0-554838,2,ROT7802026ZA,FE
2021-11-29 10:23:13-562988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:23:13-562988.Tipo_R:S
2021-11-29 10:23:13-562988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:23:13-562988.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:23:13-562988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:23:13-562988.Ticket:310500121112316510161
2021-11-29 10:23:13-562988.Siguiente Folio.MTY-FE-1-2-0-0-554838
2021-11-29 10:23:13-562988.Oficina:MTY,Serie:FE,Factura:214966,FolioCFDI:1894
2021-11-29 10:23:13-562988.Modo Pruebas:False
2021-11-29 10:23:13-562988.Licencia Válida
2021-11-29 10:23:13-562988.cfdiReceptor.Rfc:ROT7802026ZA
2021-11-29 10:23:13-562988.Cliente:077329. Email:iorduno@rotoplas.com. Boleto: 310500121112316510161. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 10:23:13-562988.FormaPago_L:VISA
2021-11-29 10:23:13-562988.Request.FE214966
2021-11-29 10:23:13-562988.Firmar folio.FE214966
2021-11-29 10:23:13-562988.Timbrar folio.FE214966
2021-11-29 10:23:13-562988.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:23:13-562988.cfdiReceptor.Rfc:ROT7802026ZA
2021-11-29 10:23:13-562988.cfdiComprobante.Fech:11/29/2021 10:22:55 AM
2021-11-29 10:23:13-562988.cfdiComprobante.Total:350.00
2021-11-29 10:23:14-562988.Folio Generado:FE214966
2021-11-29 10:23:14-562988.Timbre Fiscal:F14F43E3-C978-4D83-9FA0-BC44DCF7FB99
2021-11-29 10:23:15-562988.Inicio Envia Factura.FE214966
2021-11-29 10:23:17-562988.Fin Envia Factura.FE214966
2021-11-29 10:23:17-562988.Proceso finalizado. SesionId:562988 Folio Documento:MTY,1-2-0-0-554838,2,ROT7802026ZA,FE
2021-11-29 10:23:17-562988.-----------------------------------------------------------FIN
2021-11-29 10:25:27-553798.-----------------------------------------------------------INI
2021-11-29 10:25:27-553798.Proceso Inicializado genera_cfdi.aspx. SesionId:553798 Folio Documento:MTY,1-2-0-0-555819,2,GEO090319U67,FE
2021-11-29 10:25:27-553798.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:25:27-553798.Tipo_R:S
2021-11-29 10:25:27-553798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:25:27-553798.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:25:27-553798.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:25:27-553798.Ticket:260500521112619130194
2021-11-29 10:25:27-553798.Siguiente Folio.MTY-FE-1-2-0-0-555819
2021-11-29 10:25:27-553798.Oficina:MTY,Serie:FE,Factura:214967,FolioCFDI:1895
2021-11-29 10:25:27-553798.Modo Pruebas:False
2021-11-29 10:25:27-553798.Licencia Válida
2021-11-29 10:25:27-553798.cfdiReceptor.Rfc:GEO090319U67
2021-11-29 10:25:27-553798.Cliente:101111. Email:j.cano@geoworks.com.mx. Boleto: 260500521112619130194. Total: 700.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:25:27-553798.FormaPago_L:MASTERCARD
2021-11-29 10:25:27-553798.Request.FE214967
2021-11-29 10:25:28-553798.Firmar folio.FE214967
2021-11-29 10:25:28-553798.Timbrar folio.FE214967
2021-11-29 10:25:28-553798.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:25:28-553798.cfdiReceptor.Rfc:GEO090319U67
2021-11-29 10:25:28-553798.cfdiComprobante.Fech:11/29/2021 10:24:48 AM
2021-11-29 10:25:28-553798.cfdiComprobante.Total:700.00
2021-11-29 10:25:28-553798.Folio Generado:FE214967
2021-11-29 10:25:28-553798.Timbre Fiscal:4A1C851A-6B4C-4775-8522-ED1C2E0D97ED
2021-11-29 10:25:30-553798.Inicio Envia Factura.FE214967
2021-11-29 10:25:31-553798.Fin Envia Factura.FE214967
2021-11-29 10:25:31-553798.Proceso finalizado. SesionId:553798 Folio Documento:MTY,1-2-0-0-555819,2,GEO090319U67,FE
2021-11-29 10:25:31-553798.-----------------------------------------------------------FIN
2021-11-29 10:28:10-573114.-----------------------------------------------------------INI
2021-11-29 10:28:10-573114.Proceso Inicializado genera_cfdi.aspx. SesionId:573114 Folio Documento:MTY,1-2-0-0-554546,2,DIX030122G56,FE
2021-11-29 10:28:10-573114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:28:10-573114.Tipo_R:S
2021-11-29 10:28:10-573114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:28:10-573114.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:28:10-573114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:28:10-573114.Ticket:170500521112219230257
2021-11-29 10:28:10-573114.Siguiente Folio.MTY-FE-1-2-0-0-554546
2021-11-29 10:28:10-573114.Oficina:MTY,Serie:FE,Factura:214968,FolioCFDI:1896
2021-11-29 10:28:10-573114.Modo Pruebas:False
2021-11-29 10:28:10-573114.Licencia Válida
2021-11-29 10:28:10-573114.cfdiReceptor.Rfc:DIX030122G56
2021-11-29 10:28:10-573114.Cliente:098670. Email:onevarez@dixonvalve.com.mx. Boleto: 170500521112219230257. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 10:28:10-573114.FormaPago_L:AMERICAN EXPRESS
2021-11-29 10:28:10-573114.Request.FE214968
2021-11-29 10:28:10-573114.Firmar folio.FE214968
2021-11-29 10:28:10-573114.Timbrar folio.FE214968
2021-11-29 10:28:10-573114.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:28:10-573114.cfdiReceptor.Rfc:DIX030122G56
2021-11-29 10:28:10-573114.cfdiComprobante.Fech:11/29/2021 10:27:30 AM
2021-11-29 10:28:10-573114.cfdiComprobante.Total:700.00
2021-11-29 10:28:11-573114.Folio Generado:FE214968
2021-11-29 10:28:11-573114.Timbre Fiscal:C9300DF4-E6E9-47C7-9235-0D53FBC6FA98
2021-11-29 10:28:12-573114.Inicio Envia Factura.FE214968
2021-11-29 10:28:14-573114.Fin Envia Factura.FE214968
2021-11-29 10:28:14-573114.Proceso finalizado. SesionId:573114 Folio Documento:MTY,1-2-0-0-554546,2,DIX030122G56,FE
2021-11-29 10:28:14-573114.-----------------------------------------------------------FIN
2021-11-29 10:28:44-585123.-----------------------------------------------------------INI
2021-11-29 10:28:44-585123.Proceso Inicializado genera_cfdi.aspx. SesionId:585123 Folio Documento:MTY,1-2-0-0-554774,2,LOG080109762,FE
2021-11-29 10:28:44-585123.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:28:44-585123.Tipo_R:S
2021-11-29 10:28:44-585123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:28:44-585123.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:28:44-585123.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:28:44-585123.Ticket:190500521112320350213
2021-11-29 10:28:44-585123.Siguiente Folio.MTY-FE-1-2-0-0-554774
2021-11-29 10:28:44-585123.Oficina:MTY,Serie:FE,Factura:214969,FolioCFDI:1897
2021-11-29 10:28:44-585123.Modo Pruebas:False
2021-11-29 10:28:44-585123.Licencia Válida
2021-11-29 10:28:44-585123.cfdiReceptor.Rfc:LOG080109762
2021-11-29 10:28:44-585123.Cliente:079454. Email:admacfarland@logistorage.com. Boleto: 190500521112320350213. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 10:28:44-585123.FormaPago_L:EFECTIVO
2021-11-29 10:28:44-585123.Request.FE214969
2021-11-29 10:28:44-585123.Firmar folio.FE214969
2021-11-29 10:28:45-585123.Timbrar folio.FE214969
2021-11-29 10:28:45-585123.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:28:45-585123.cfdiReceptor.Rfc:LOG080109762
2021-11-29 10:28:45-585123.cfdiComprobante.Fech:11/29/2021 10:28:13 AM
2021-11-29 10:28:45-585123.cfdiComprobante.Total:700.00
2021-11-29 10:28:45-585123.Folio Generado:FE214969
2021-11-29 10:28:45-585123.Timbre Fiscal:B77C99BE-A499-4DD0-8B56-75346AE4E0AA
2021-11-29 10:28:46-585123.Inicio Envia Factura.FE214969
2021-11-29 10:28:48-585123.-----------------------------------------------------------INI
2021-11-29 10:28:48-585123.Proceso Inicializado genera_cfdi.aspx. SesionId:585123 Folio Documento:MTY,1-2-0-0-554774,2,LOG080109762,FE
2021-11-29 10:28:48-585123.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:28:48-585123.Tipo_R:S
2021-11-29 10:28:48-585123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:28:48-585123.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:28:48-585123.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:28:48-585123.Ticket:190500521112320350213
2021-11-29 10:28:48-585123.Oficina:MTY,Serie:FE,Factura:214969,FolioCFDI:1898
2021-11-29 10:28:48-585123.Modo Pruebas:False
2021-11-29 10:28:48-585123.Licencia Válida
2021-11-29 10:28:48-585123.cfdiReceptor.Rfc:LOG080109762
2021-11-29 10:28:48-585123.Cliente:079454. Email:admacfarland@logistorage.com. Boleto: 190500521112320350213. Total: 700,00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 10:28:48-585123.FormaPago_L:EFECTIVO
2021-11-29 10:28:48-585123.Folio existente.FE214969
2021-11-29 10:28:48-585123.ConstruirPdf
2021-11-29 10:28:48-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 10:28:48-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 10:28:48-585123.Fin ConstruirPdf
2021-11-29 10:28:48-585123.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 10:28:48-585123.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 10:28:48-585123.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 10:28:50-585123.Fin Envia Factura.FE214969
2021-11-29 10:28:50-585123.Proceso finalizado. SesionId:585123 Folio Documento:MTY,1-2-0-0-554774,2,LOG080109762,FE
2021-11-29 10:28:50-585123.-----------------------------------------------------------FIN
2021-11-29 10:33:44-598495.-----------------------------------------------------------INI
2021-11-29 10:33:44-598495.Proceso Inicializado genera_cfdi.aspx. SesionId:598495 Folio Documento:MTY,1-2-0-0-555845,2,BIM011108DJ5,FE
2021-11-29 10:33:44-598495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:33:44-598495.Tipo_R:S
2021-11-29 10:33:44-598495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:33:44-598495.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:33:44-598495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:33:44-598495.Ticket:200500321112709070083
2021-11-29 10:33:44-598495.Siguiente Folio.MTY-FE-1-2-0-0-555845
2021-11-29 10:33:44-598495.Oficina:MTY,Serie:FE,Factura:214970,FolioCFDI:1898
2021-11-29 10:33:44-598495.Modo Pruebas:False
2021-11-29 10:33:44-598495.Licencia Válida
2021-11-29 10:33:44-598495.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-29 10:33:44-598495.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 200500321112709070083. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 10:33:44-598495.FormaPago_L:MASTERCARD
2021-11-29 10:33:44-598495.Request.FE214970
2021-11-29 10:33:44-598495.Firmar folio.FE214970
2021-11-29 10:33:44-598495.Timbrar folio.FE214970
2021-11-29 10:33:44-598495.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:33:44-598495.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-29 10:33:44-598495.cfdiComprobante.Fech:11/29/2021 10:33:27 AM
2021-11-29 10:33:44-598495.cfdiComprobante.Total:500.00
2021-11-29 10:33:45-598495.Folio Generado:FE214970
2021-11-29 10:33:45-598495.Timbre Fiscal:52157090-D9EF-45B8-A986-A9AB7971EFB3
2021-11-29 10:33:47-598495.Inicio Envia Factura.FE214970
2021-11-29 10:33:48-598495.Fin Envia Factura.FE214970
2021-11-29 10:33:48-598495.Proceso finalizado. SesionId:598495 Folio Documento:MTY,1-2-0-0-555845,2,BIM011108DJ5,FE
2021-11-29 10:33:48-598495.-----------------------------------------------------------FIN
2021-11-29 10:36:12-606175.-----------------------------------------------------------INI
2021-11-29 10:36:12-606175.Proceso Inicializado genera_cfdi.aspx. SesionId:606175 Folio Documento:MTY,1-1-2-6121-104471,2,BIM011108DJ5,FE
2021-11-29 10:36:12-606175.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:36:12-606175.Tipo_R:S
2021-11-29 10:36:12-606175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:36:12-606175.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:36:12-606175.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:36:12-606175.Ticket:011104471
2021-11-29 10:36:12-606175.Siguiente Folio.MTY-FE-1-1-2-6121-104471
2021-11-29 10:36:12-606175.Oficina:MTY,Serie:FE,Factura:214971,FolioCFDI:1899
2021-11-29 10:36:12-606175.Modo Pruebas:False
2021-11-29 10:36:12-606175.Licencia Válida
2021-11-29 10:36:12-606175.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-29 10:36:12-606175.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 011104471. Total: 370.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:36:12-606175.FormaPago_L:EFECTIVO
2021-11-29 10:36:12-606175.Request.FE214971
2021-11-29 10:36:12-606175.Firmar folio.FE214971
2021-11-29 10:36:13-606175.Timbrar folio.FE214971
2021-11-29 10:36:13-606175.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:36:13-606175.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-29 10:36:13-606175.cfdiComprobante.Fech:11/29/2021 10:36:06 AM
2021-11-29 10:36:13-606175.cfdiComprobante.Total:370.00
2021-11-29 10:36:13-606175.Folio Generado:FE214971
2021-11-29 10:36:13-606175.Timbre Fiscal:377E5197-AA3D-4E49-B4A9-509724D02758
2021-11-29 10:36:15-606175.Inicio Envia Factura.FE214971
2021-11-29 10:36:16-606175.Fin Envia Factura.FE214971
2021-11-29 10:36:16-606175.Proceso finalizado. SesionId:606175 Folio Documento:MTY,1-1-2-6121-104471,2,BIM011108DJ5,FE
2021-11-29 10:36:16-606175.-----------------------------------------------------------FIN
2021-11-29 10:39:03-612728.-----------------------------------------------------------INI
2021-11-29 10:39:03-612728.Proceso Inicializado genera_cfdi.aspx. SesionId:612728 Folio Documento:MTY,1-1-2-6053-103144,2,CAP821208LQ3,FE
2021-11-29 10:39:03-612728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:39:03-612728.Tipo_R:S
2021-11-29 10:39:03-612728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:39:03-612728.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:39:03-612728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:39:03-612728.Ticket:011103144
2021-11-29 10:39:03-612728.Siguiente Folio.MTY-FE-1-1-2-6053-103144
2021-11-29 10:39:03-612728.Oficina:MTY,Serie:FE,Factura:214972,FolioCFDI:1900
2021-11-29 10:39:03-612728.Modo Pruebas:False
2021-11-29 10:39:03-612728.Licencia Válida
2021-11-29 10:39:03-612728.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-29 10:39:03-612728.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 011103144. Total: 370.00. Fecha:11/3/2021 12:00:00 AM
2021-11-29 10:39:03-612728.FormaPago_L:VISA CREDITO
2021-11-29 10:39:03-612728.Request.FE214972
2021-11-29 10:39:03-612728.Firmar folio.FE214972
2021-11-29 10:39:03-612728.Timbrar folio.FE214972
2021-11-29 10:39:03-612728.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:39:03-612728.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-29 10:39:03-612728.cfdiComprobante.Fech:11/29/2021 10:38:47 AM
2021-11-29 10:39:03-612728.cfdiComprobante.Total:370.00
2021-11-29 10:39:04-612728.Folio Generado:FE214972
2021-11-29 10:39:04-612728.Timbre Fiscal:28A824FE-5456-45B5-97C4-041D3D9E8C6E
2021-11-29 10:39:06-612728.Inicio Envia Factura.FE214972
2021-11-29 10:39:07-612728.Fin Envia Factura.FE214972
2021-11-29 10:39:07-612728.Proceso finalizado. SesionId:612728 Folio Documento:MTY,1-1-2-6053-103144,2,CAP821208LQ3,FE
2021-11-29 10:39:07-612728.-----------------------------------------------------------FIN
2021-11-29 10:41:06-629415.-----------------------------------------------------------INI
2021-11-29 10:41:06-629415.Proceso Inicializado genera_cfdi.aspx. SesionId:629415 Folio Documento:MTY,1-2-0-0-550265,2,STM040520GU1,FE
2021-11-29 10:41:06-629415.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:41:06-629415.Tipo_R:S
2021-11-29 10:41:06-629415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:41:06-629415.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:41:06-629415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:41:06-629415.Ticket:020591821110713230110
2021-11-29 10:41:06-629415.Siguiente Folio.MTY-FE-1-2-0-0-550265
2021-11-29 10:41:06-629415.Oficina:MTY,Serie:FE,Factura:214973,FolioCFDI:1901
2021-11-29 10:41:06-629415.Modo Pruebas:False
2021-11-29 10:41:06-629415.Licencia Válida
2021-11-29 10:41:06-629415.cfdiReceptor.Rfc:STM040520GU1
2021-11-29 10:41:06-629415.Cliente:101113. Email:joel.hdez.arroyo@gmail.com. Boleto: 020591821110713230110. Total: 500.00. Fecha:11/7/2021 12:00:00 AM
2021-11-29 10:41:06-629415.FormaPago_L:EFECTIVO
2021-11-29 10:41:06-629415.Request.FE214973
2021-11-29 10:41:06-629415.Firmar folio.FE214973
2021-11-29 10:41:06-629415.Timbrar folio.FE214973
2021-11-29 10:41:06-629415.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:41:06-629415.cfdiReceptor.Rfc:STM040520GU1
2021-11-29 10:41:06-629415.cfdiComprobante.Fech:11/29/2021 10:40:29 AM
2021-11-29 10:41:06-629415.cfdiComprobante.Total:500.00
2021-11-29 10:41:06-629415.Folio Generado:FE214973
2021-11-29 10:41:06-629415.Timbre Fiscal:5E1F61F5-D125-4349-8ED3-BEB8D1625187
2021-11-29 10:41:08-629415.Inicio Envia Factura.FE214973
2021-11-29 10:41:09-629415.Fin Envia Factura.FE214973
2021-11-29 10:41:09-629415.Proceso finalizado. SesionId:629415 Folio Documento:MTY,1-2-0-0-550265,2,STM040520GU1,FE
2021-11-29 10:41:09-629415.-----------------------------------------------------------FIN
2021-11-29 10:42:30-649523.-----------------------------------------------------------INI
2021-11-29 10:42:30-649523.Proceso Inicializado genera_cfdi.aspx. SesionId:649523 Folio Documento:MTY,1-2-0-0-555846,2,BME0011302G6,FE
2021-11-29 10:42:30-649523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:42:30-649523.Tipo_R:S
2021-11-29 10:42:30-649523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:42:30-649523.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:42:30-649523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:42:30-649523.Ticket:230500421112709180086
2021-11-29 10:42:30-649523.Siguiente Folio.MTY-FE-1-2-0-0-555846
2021-11-29 10:42:30-649523.Oficina:MTY,Serie:FE,Factura:214974,FolioCFDI:1902
2021-11-29 10:42:30-649523.Modo Pruebas:False
2021-11-29 10:42:30-649523.Licencia Válida
2021-11-29 10:42:30-649523.cfdiReceptor.Rfc:BME0011302G6
2021-11-29 10:42:30-649523.Cliente:022138. Email:ricardo.flores@technicolor.com. Boleto: 230500421112709180086. Total: 600.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 10:42:30-649523.FormaPago_L:VISA
2021-11-29 10:42:30-649523.Request.FE214974
2021-11-29 10:42:30-649523.Firmar folio.FE214974
2021-11-29 10:42:30-649523.Timbrar folio.FE214974
2021-11-29 10:42:30-649523.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:42:30-649523.cfdiReceptor.Rfc:BME0011302G6
2021-11-29 10:42:30-649523.cfdiComprobante.Fech:11/29/2021 10:42:18 AM
2021-11-29 10:42:30-649523.cfdiComprobante.Total:600.00
2021-11-29 10:42:30-649523.Folio Generado:FE214974
2021-11-29 10:42:30-649523.Timbre Fiscal:0409FA5F-99E8-4750-A14F-0151AB202720
2021-11-29 10:42:32-649523.Inicio Envia Factura.FE214974
2021-11-29 10:42:33-649523.Fin Envia Factura.FE214974
2021-11-29 10:42:33-649523.Proceso finalizado. SesionId:649523 Folio Documento:MTY,1-2-0-0-555846,2,BME0011302G6,FE
2021-11-29 10:42:33-649523.-----------------------------------------------------------FIN
2021-11-29 10:43:11-634966.-----------------------------------------------------------INI
2021-11-29 10:43:11-634966.Proceso Inicializado genera_cfdi.aspx. SesionId:634966 Folio Documento:MTY,1-2-0-0-555022,2,RAS010402NX9,FE
2021-11-29 10:43:11-634966.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:43:11-634966.Tipo_R:S
2021-11-29 10:43:11-634966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:43:11-634966.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:43:11-634966.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:43:11-634966.Ticket:240500521112421390244
2021-11-29 10:43:11-634966.Siguiente Folio.MTY-FE-1-2-0-0-555022
2021-11-29 10:43:11-634966.Oficina:MTY,Serie:FE,Factura:214975,FolioCFDI:1903
2021-11-29 10:43:11-634966.Modo Pruebas:False
2021-11-29 10:43:11-634966.Licencia Válida
2021-11-29 10:43:11-634966.cfdiReceptor.Rfc:RAS010402NX9
2021-11-29 10:43:11-634966.Cliente:006186. Email:carlos.caballero@redambiental.com. Boleto: 240500521112421390244. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 10:43:11-634966.FormaPago_L:VISA
2021-11-29 10:43:11-634966.Request.FE214975
2021-11-29 10:43:11-634966.Firmar folio.FE214975
2021-11-29 10:43:11-634966.Timbrar folio.FE214975
2021-11-29 10:43:11-634966.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:43:11-634966.cfdiReceptor.Rfc:RAS010402NX9
2021-11-29 10:43:11-634966.cfdiComprobante.Fech:11/29/2021 10:40:27 AM
2021-11-29 10:43:11-634966.cfdiComprobante.Total:700.00
2021-11-29 10:43:11-634966.Folio Generado:FE214975
2021-11-29 10:43:11-634966.Timbre Fiscal:0992E8C4-FA6B-49B4-ACA7-E9FDA56B18CC
2021-11-29 10:43:13-634966.Inicio Envia Factura.FE214975
2021-11-29 10:43:14-634966.Fin Envia Factura.FE214975
2021-11-29 10:43:14-634966.Proceso finalizado. SesionId:634966 Folio Documento:MTY,1-2-0-0-555022,2,RAS010402NX9,FE
2021-11-29 10:43:14-634966.-----------------------------------------------------------FIN
2021-11-29 10:43:44-676876.-----------------------------------------------------------INI
2021-11-29 10:43:44-676876.Proceso Inicializado genera_cfdi.aspx. SesionId:676876 Folio Documento:MTY,1-1-2-6080-103749,2,MSP110810V30,FE
2021-11-29 10:43:44-676876.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:43:44-676876.Tipo_R:S
2021-11-29 10:43:44-676876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:43:44-676876.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:43:44-676876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:43:44-676876.Ticket:011103749
2021-11-29 10:43:44-676876.Siguiente Folio.MTY-FE-1-1-2-6080-103749
2021-11-29 10:43:45-676876.Oficina:MTY,Serie:FE,Factura:214976,FolioCFDI:1904
2021-11-29 10:43:45-676876.Modo Pruebas:False
2021-11-29 10:43:45-676876.Licencia Válida
2021-11-29 10:43:45-676876.cfdiReceptor.Rfc:MSP110810V30
2021-11-29 10:43:45-676876.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 011103749. Total: 380.00. Fecha:11/12/2021 12:00:00 AM
2021-11-29 10:43:45-676876.FormaPago_L:MASTERCARD CREDITO
2021-11-29 10:43:45-676876.Request.FE214976
2021-11-29 10:43:45-676876.Firmar folio.FE214976
2021-11-29 10:43:45-676876.Timbrar folio.FE214976
2021-11-29 10:43:45-676876.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:43:45-676876.cfdiReceptor.Rfc:MSP110810V30
2021-11-29 10:43:45-676876.cfdiComprobante.Fech:11/29/2021 10:43:27 AM
2021-11-29 10:43:45-676876.cfdiComprobante.Total:380.00
2021-11-29 10:43:45-676876.Folio Generado:FE214976
2021-11-29 10:43:45-676876.Timbre Fiscal:4026C058-9E22-4216-BAD2-AC53F9A51070
2021-11-29 10:43:47-676876.Inicio Envia Factura.FE214976
2021-11-29 10:43:48-676876.Fin Envia Factura.FE214976
2021-11-29 10:43:48-676876.Proceso finalizado. SesionId:676876 Folio Documento:MTY,1-1-2-6080-103749,2,MSP110810V30,FE
2021-11-29 10:43:48-676876.-----------------------------------------------------------FIN
2021-11-29 10:43:51-658476.-----------------------------------------------------------INI
2021-11-29 10:43:51-658476.Proceso Inicializado genera_cfdi.aspx. SesionId:658476 Folio Documento:MTY,1-2-0-0-555850,2,AURA751108D89,FE
2021-11-29 10:43:51-658476.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:43:51-658476.Tipo_R:S
2021-11-29 10:43:51-658476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:43:51-658476.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:43:51-658476.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:43:51-658476.Ticket:280500421112711180110
2021-11-29 10:43:51-658476.Siguiente Folio.MTY-FE-1-2-0-0-555850
2021-11-29 10:43:51-658476.Oficina:MTY,Serie:FE,Factura:214977,FolioCFDI:1905
2021-11-29 10:43:51-658476.Modo Pruebas:False
2021-11-29 10:43:51-658476.Licencia Válida
2021-11-29 10:43:51-658476.cfdiReceptor.Rfc:AURA751108D89
2021-11-29 10:43:51-658476.Cliente:101114. Email:info@bordertrainer.com. Boleto: 280500421112711180110. Total: 600.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 10:43:51-658476.FormaPago_L:EFECTIVO
2021-11-29 10:43:51-658476.Request.FE214977
2021-11-29 10:43:51-658476.Firmar folio.FE214977
2021-11-29 10:43:51-658476.Timbrar folio.FE214977
2021-11-29 10:43:51-658476.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:43:51-658476.cfdiReceptor.Rfc:AURA751108D89
2021-11-29 10:43:51-658476.cfdiComprobante.Fech:11/29/2021 10:43:28 AM
2021-11-29 10:43:51-658476.cfdiComprobante.Total:600.00
2021-11-29 10:43:52-658476.Folio Generado:FE214977
2021-11-29 10:43:52-658476.Timbre Fiscal:86A8E605-5999-45D2-BA71-16AA7BD04887
2021-11-29 10:43:53-658476.Inicio Envia Factura.FE214977
2021-11-29 10:43:55-658476.Fin Envia Factura.FE214977
2021-11-29 10:43:55-658476.Proceso finalizado. SesionId:658476 Folio Documento:MTY,1-2-0-0-555850,2,AURA751108D89,FE
2021-11-29 10:43:55-658476.-----------------------------------------------------------FIN
2021-11-29 10:45:24-689982.-----------------------------------------------------------INI
2021-11-29 10:45:24-689982.Proceso Inicializado genera_cfdi.aspx. SesionId:689982 Folio Documento:MTY,1-2-0-0-555481,2,AURA751108D89,FE
2021-11-29 10:45:24-689982.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:45:24-689982.Tipo_R:S
2021-11-29 10:45:24-689982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:45:24-689982.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:45:24-689982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:45:24-689982.Ticket:070500421112610270086
2021-11-29 10:45:24-689982.Siguiente Folio.MTY-FE-1-2-0-0-555481
2021-11-29 10:45:24-689982.Oficina:MTY,Serie:FE,Factura:214978,FolioCFDI:1906
2021-11-29 10:45:24-689982.Modo Pruebas:False
2021-11-29 10:45:24-689982.Licencia Válida
2021-11-29 10:45:24-689982.cfdiReceptor.Rfc:AURA751108D89
2021-11-29 10:45:24-689982.Cliente:101114. Email:info@bordertrainer.com. Boleto: 070500421112610270086. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:45:24-689982.FormaPago_L:EFECTIVO
2021-11-29 10:45:24-689982.Request.FE214978
2021-11-29 10:45:24-689982.Firmar folio.FE214978
2021-11-29 10:45:24-689982.Timbrar folio.FE214978
2021-11-29 10:45:24-689982.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:45:24-689982.cfdiReceptor.Rfc:AURA751108D89
2021-11-29 10:45:24-689982.cfdiComprobante.Fech:11/29/2021 10:45:13 AM
2021-11-29 10:45:24-689982.cfdiComprobante.Total:600.00
2021-11-29 10:45:24-689982.Folio Generado:FE214978
2021-11-29 10:45:24-689982.Timbre Fiscal:94C22F34-BFC6-4B25-9A89-70847008C914
2021-11-29 10:45:26-689982.Inicio Envia Factura.FE214978
2021-11-29 10:45:27-689982.Fin Envia Factura.FE214978
2021-11-29 10:45:27-689982.Proceso finalizado. SesionId:689982 Folio Documento:MTY,1-2-0-0-555481,2,AURA751108D89,FE
2021-11-29 10:45:27-689982.-----------------------------------------------------------FIN
2021-11-29 10:45:31-667380.-----------------------------------------------------------INI
2021-11-29 10:45:31-667380.Proceso Inicializado genera_cfdi.aspx. SesionId:667380 Folio Documento:MTY,1-2-0-0-553398,2,BAT190121NB6,FE
2021-11-29 10:45:31-667380.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:45:31-667380.Tipo_R:S
2021-11-29 10:45:31-667380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:45:31-667380.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:45:31-667380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:45:31-667380.Ticket:020543921111811500136
2021-11-29 10:45:31-667380.Siguiente Folio.MTY-FE-1-2-0-0-553398
2021-11-29 10:45:31-667380.Oficina:MTY,Serie:FE,Factura:214979,FolioCFDI:1907
2021-11-29 10:45:31-667380.Modo Pruebas:False
2021-11-29 10:45:31-667380.Licencia Válida
2021-11-29 10:45:31-667380.cfdiReceptor.Rfc:BAT190121NB6
2021-11-29 10:45:31-667380.Cliente:101115. Email:ggallegos@braq.com.mx. Boleto: 020543921111811500136. Total: 1600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-29 10:45:31-667380.FormaPago_L:EFECTIVO
2021-11-29 10:45:31-667380.Request.FE214979
2021-11-29 10:45:31-667380.Firmar folio.FE214979
2021-11-29 10:45:31-667380.Timbrar folio.FE214979
2021-11-29 10:45:31-667380.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:45:31-667380.cfdiReceptor.Rfc:BAT190121NB6
2021-11-29 10:45:31-667380.cfdiComprobante.Fech:11/29/2021 10:45:00 AM
2021-11-29 10:45:31-667380.cfdiComprobante.Total:1600.00
2021-11-29 10:45:32-667380.Folio Generado:FE214979
2021-11-29 10:45:32-667380.Timbre Fiscal:B052E0F5-A090-47DE-A6D7-5033C64BECCA
2021-11-29 10:45:33-667380.Inicio Envia Factura.FE214979
2021-11-29 10:45:35-667380.Fin Envia Factura.FE214979
2021-11-29 10:45:35-667380.Proceso finalizado. SesionId:667380 Folio Documento:MTY,1-2-0-0-553398,2,BAT190121NB6,FE
2021-11-29 10:45:35-667380.-----------------------------------------------------------FIN
2021-11-29 10:46:20-701949.-----------------------------------------------------------INI
2021-11-29 10:46:20-701949.Proceso Inicializado genera_cfdi.aspx. SesionId:701949 Folio Documento:MTY,1-2-0-0-555411,2,MSP110810V30,FE
2021-11-29 10:46:20-701949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:46:20-701949.Tipo_R:S
2021-11-29 10:46:20-701949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:46:20-701949.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:46:20-701949.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:46:20-701949.Ticket:340500321112516460188
2021-11-29 10:46:20-701949.Siguiente Folio.MTY-FE-1-2-0-0-555411
2021-11-29 10:46:20-701949.Oficina:MTY,Serie:FE,Factura:214980,FolioCFDI:1908
2021-11-29 10:46:20-701949.Modo Pruebas:False
2021-11-29 10:46:20-701949.Licencia Válida
2021-11-29 10:46:20-701949.cfdiReceptor.Rfc:MSP110810V30
2021-11-29 10:46:20-701949.Cliente:089617. Email:edgar.pacheco@marel.com. Boleto: 340500321112516460188. Total: 650.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 10:46:20-701949.FormaPago_L:AMERICAN EXPRESS
2021-11-29 10:46:20-701949.Request.FE214980
2021-11-29 10:46:20-701949.Firmar folio.FE214980
2021-11-29 10:46:20-701949.Timbrar folio.FE214980
2021-11-29 10:46:20-701949.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:46:20-701949.cfdiReceptor.Rfc:MSP110810V30
2021-11-29 10:46:20-701949.cfdiComprobante.Fech:11/29/2021 10:46:15 AM
2021-11-29 10:46:20-701949.cfdiComprobante.Total:650.00
2021-11-29 10:46:20-701949.Folio Generado:FE214980
2021-11-29 10:46:20-701949.Timbre Fiscal:9B3E11EE-31D6-4375-95D6-280277A68D6D
2021-11-29 10:46:22-701949.Inicio Envia Factura.FE214980
2021-11-29 10:46:23-701949.Fin Envia Factura.FE214980
2021-11-29 10:46:23-701949.Proceso finalizado. SesionId:701949 Folio Documento:MTY,1-2-0-0-555411,2,MSP110810V30,FE
2021-11-29 10:46:23-701949.-----------------------------------------------------------FIN
2021-11-29 10:49:07-528564.-----------------------------------------------------------INI
2021-11-29 10:49:07-528564.Proceso Inicializado genera_cfdi.aspx. SesionId:528564 Folio Documento:MTY,1-2-0-0-555151,2,AAL8812311F5,FE
2021-11-29 10:49:07-528564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:49:07-528564.Tipo_R:S
2021-11-29 10:49:07-528564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:49:07-528564.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:49:07-528564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:49:07-528564.Ticket:320500521112423540272
2021-11-29 10:49:07-528564.Siguiente Folio.MTY-FE-1-2-0-0-555151
2021-11-29 10:49:07-528564.Oficina:MTY,Serie:FE,Factura:214981,FolioCFDI:1909
2021-11-29 10:49:07-528564.Modo Pruebas:False
2021-11-29 10:49:07-528564.Licencia Válida
2021-11-29 10:49:07-528564.cfdiReceptor.Rfc:AAL8812311F5
2021-11-29 10:49:07-528564.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 320500521112423540272. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 10:49:07-528564.FormaPago_L:MASTERCARD
2021-11-29 10:49:07-528564.Request.FE214981
2021-11-29 10:49:07-528564.Firmar folio.FE214981
2021-11-29 10:49:08-528564.Timbrar folio.FE214981
2021-11-29 10:49:08-528564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:49:08-528564.cfdiReceptor.Rfc:AAL8812311F5
2021-11-29 10:49:08-528564.cfdiComprobante.Fech:11/29/2021 10:31:16 AM
2021-11-29 10:49:08-528564.cfdiComprobante.Total:700.00
2021-11-29 10:49:08-528564.Folio Generado:FE214981
2021-11-29 10:49:08-528564.Timbre Fiscal:406EA839-0B83-49F8-82DE-C82CE4C206D1
2021-11-29 10:49:10-528564.Inicio Envia Factura.FE214981
2021-11-29 10:49:11-528564.Fin Envia Factura.FE214981
2021-11-29 10:49:11-528564.Proceso finalizado. SesionId:528564 Folio Documento:MTY,1-2-0-0-555151,2,AAL8812311F5,FE
2021-11-29 10:49:11-528564.-----------------------------------------------------------FIN
2021-11-29 10:49:35-699751.-----------------------------------------------------------INI
2021-11-29 10:49:35-699751.Proceso Inicializado genera_cfdi.aspx. SesionId:699751 Folio Documento:MTY,1-2-0-0-555204,2,HAM940228BS3,FE
2021-11-29 10:49:35-699751.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:49:35-699751.Tipo_R:S
2021-11-29 10:49:35-699751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:49:35-699751.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:49:35-699751.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:49:35-699751.Ticket:020507321112511490105
2021-11-29 10:49:35-699751.Siguiente Folio.MTY-FE-1-2-0-0-555204
2021-11-29 10:49:35-699751.Oficina:MTY,Serie:FE,Factura:214982,FolioCFDI:1910
2021-11-29 10:49:35-699751.Modo Pruebas:False
2021-11-29 10:49:35-699751.Licencia Válida
2021-11-29 10:49:35-699751.cfdiReceptor.Rfc:HAM940228BS3
2021-11-29 10:49:35-699751.Cliente:101116. Email:xochitl.alejandro@honeywell.con. Boleto: 020507321112511490105. Total: 900.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 10:49:35-699751.FormaPago_L:AMERICAN EXPRESS
2021-11-29 10:49:35-699751.Request.FE214982
2021-11-29 10:49:35-699751.Firmar folio.FE214982
2021-11-29 10:49:35-699751.Timbrar folio.FE214982
2021-11-29 10:49:35-699751.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:49:35-699751.cfdiReceptor.Rfc:HAM940228BS3
2021-11-29 10:49:35-699751.cfdiComprobante.Fech:11/29/2021 10:48:47 AM
2021-11-29 10:49:35-699751.cfdiComprobante.Total:900.00
2021-11-29 10:49:36-699751.Folio Generado:FE214982
2021-11-29 10:49:36-699751.Timbre Fiscal:78DD86F8-11AA-4EDB-B6E4-DFD58C9278D5
2021-11-29 10:49:37-699751.Inicio Envia Factura.FE214982
2021-11-29 10:49:39-699751.Fin Envia Factura.FE214982
2021-11-29 10:49:39-699751.Proceso finalizado. SesionId:699751 Folio Documento:MTY,1-2-0-0-555204,2,HAM940228BS3,FE
2021-11-29 10:49:39-699751.-----------------------------------------------------------FIN
2021-11-29 10:50:07-726310.-----------------------------------------------------------INI
2021-11-29 10:50:07-726310.Proceso Inicializado genera_cfdi.aspx. SesionId:726310 Folio Documento:MTY,1-1-2-6109-104253,2,DEA7103086X2,FE
2021-11-29 10:50:07-726310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:50:07-726310.Tipo_R:S
2021-11-29 10:50:07-726310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:50:07-726310.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:50:07-726310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:50:07-726310.Ticket:011104253
2021-11-29 10:50:07-726310.Siguiente Folio.MTY-FE-1-1-2-6109-104253
2021-11-29 10:50:07-726310.Oficina:MTY,Serie:FE,Factura:214983,FolioCFDI:1911
2021-11-29 10:50:07-726310.Modo Pruebas:False
2021-11-29 10:50:07-726310.Licencia Válida
2021-11-29 10:50:07-726310.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 10:50:07-726310.Cliente:086833. Email:ecazares@deacero.com. Boleto: 011104253. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 10:50:07-726310.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 10:50:07-726310.Request.FE214983
2021-11-29 10:50:07-726310.Firmar folio.FE214983
2021-11-29 10:50:07-726310.Timbrar folio.FE214983
2021-11-29 10:50:07-726310.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:50:07-726310.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 10:50:07-726310.cfdiComprobante.Fech:11/29/2021 10:49:09 AM
2021-11-29 10:50:07-726310.cfdiComprobante.Total:370.00
2021-11-29 10:50:07-726310.Folio Generado:FE214983
2021-11-29 10:50:07-726310.Timbre Fiscal:573F2311-EB77-4205-A12F-E27E7DDC0E07
2021-11-29 10:50:09-726310.Inicio Envia Factura.FE214983
2021-11-29 10:50:10-726310.Fin Envia Factura.FE214983
2021-11-29 10:50:10-726310.Proceso finalizado. SesionId:726310 Folio Documento:MTY,1-1-2-6109-104253,2,DEA7103086X2,FE
2021-11-29 10:50:10-726310.-----------------------------------------------------------FIN
2021-11-29 10:50:37-711745.-----------------------------------------------------------INI
2021-11-29 10:50:37-711745.Proceso Inicializado genera_cfdi.aspx. SesionId:711745 Folio Documento:MTY,1-2-0-0-555925,2,IHY120718UL1,FE
2021-11-29 10:50:37-711745.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:50:37-711745.Tipo_R:S
2021-11-29 10:50:37-711745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:50:37-711745.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:50:37-711745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:50:37-711745.Ticket:150507321112610390093
2021-11-29 10:50:37-711745.Siguiente Folio.MTY-FE-1-2-0-0-555925
2021-11-29 10:50:37-711745.Oficina:MTY,Serie:FE,Factura:214984,FolioCFDI:1912
2021-11-29 10:50:37-711745.Modo Pruebas:False
2021-11-29 10:50:37-711745.Licencia Válida
2021-11-29 10:50:37-711745.cfdiReceptor.Rfc:IHY120718UL1
2021-11-29 10:50:37-711745.Cliente:101117. Email:salmanza@industrade.mx. Boleto: 150507321112610390093. Total: 850.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:50:37-711745.FormaPago_L:VISA
2021-11-29 10:50:37-711745.Request.FE214984
2021-11-29 10:50:37-711745.Firmar folio.FE214984
2021-11-29 10:50:37-711745.Timbrar folio.FE214984
2021-11-29 10:50:37-711745.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:50:37-711745.cfdiReceptor.Rfc:IHY120718UL1
2021-11-29 10:50:37-711745.cfdiComprobante.Fech:11/29/2021 10:50:07 AM
2021-11-29 10:50:37-711745.cfdiComprobante.Total:850.00
2021-11-29 10:50:38-711745.Folio Generado:FE214984
2021-11-29 10:50:38-711745.Timbre Fiscal:99C70506-9733-4A55-BC48-5D5E13DE4346
2021-11-29 10:50:39-711745.Inicio Envia Factura.FE214984
2021-11-29 10:50:41-711745.Fin Envia Factura.FE214984
2021-11-29 10:50:41-711745.Proceso finalizado. SesionId:711745 Folio Documento:MTY,1-2-0-0-555925,2,IHY120718UL1,FE
2021-11-29 10:50:41-711745.-----------------------------------------------------------FIN
2021-11-29 10:55:29-730517.-----------------------------------------------------------INI
2021-11-29 10:55:29-730517.Proceso Inicializado genera_cfdi.aspx. SesionId:730517 Folio Documento:MTY,1-2-0-0-555076,2,WPS190211C39,FE
2021-11-29 10:55:29-730517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:55:29-730517.Tipo_R:S
2021-11-29 10:55:29-730517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:55:29-730517.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:55:29-730517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:55:29-730517.Ticket:160500421112500060002
2021-11-29 10:55:29-730517.Siguiente Folio.MTY-FE-1-2-0-0-555076
2021-11-29 10:55:29-730517.Oficina:MTY,Serie:FE,Factura:214985,FolioCFDI:1913
2021-11-29 10:55:29-730517.Modo Pruebas:False
2021-11-29 10:55:29-730517.Licencia Válida
2021-11-29 10:55:29-730517.cfdiReceptor.Rfc:WPS190211C39
2021-11-29 10:55:29-730517.Cliente:101118. Email:mchavez@wfts.mx. Boleto: 160500421112500060002. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 10:55:29-730517.FormaPago_L:EFECTIVO
2021-11-29 10:55:29-730517.Request.FE214985
2021-11-29 10:55:29-730517.Firmar folio.FE214985
2021-11-29 10:55:29-730517.Timbrar folio.FE214985
2021-11-29 10:55:29-730517.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:55:29-730517.cfdiReceptor.Rfc:WPS190211C39
2021-11-29 10:55:29-730517.cfdiComprobante.Fech:11/29/2021 10:54:42 AM
2021-11-29 10:55:29-730517.cfdiComprobante.Total:600.00
2021-11-29 10:55:30-730517.Folio Generado:FE214985
2021-11-29 10:55:30-730517.Timbre Fiscal:34B24E4A-5F1A-44C1-8577-C5DC4ECDFE01
2021-11-29 10:55:32-730517.Inicio Envia Factura.FE214985
2021-11-29 10:55:34-730517.Fin Envia Factura.FE214985
2021-11-29 10:55:34-730517.Proceso finalizado. SesionId:730517 Folio Documento:MTY,1-2-0-0-555076,2,WPS190211C39,FE
2021-11-29 10:55:34-730517.-----------------------------------------------------------FIN
2021-11-29 10:57:05-749995.-----------------------------------------------------------INI
2021-11-29 10:57:05-749995.Proceso Inicializado genera_cfdi.aspx. SesionId:749995 Folio Documento:MTY,1-1-2-6128-104587,2,MDI931014D37,FE
2021-11-29 10:57:05-749995.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:57:05-749995.Tipo_R:S
2021-11-29 10:57:05-749995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:57:05-749995.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:57:05-749995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:57:05-749995.Ticket:011104587
2021-11-29 10:57:05-749995.Siguiente Folio.MTY-FE-1-1-2-6128-104587
2021-11-29 10:57:05-749995.Oficina:MTY,Serie:FE,Factura:214986,FolioCFDI:1914
2021-11-29 10:57:05-749995.Modo Pruebas:False
2021-11-29 10:57:05-749995.Licencia Válida
2021-11-29 10:57:05-749995.cfdiReceptor.Rfc:MDI931014D37
2021-11-29 10:57:05-749995.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011104587. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 10:57:05-749995.FormaPago_L:EFECTIVO
2021-11-29 10:57:05-749995.Request.FE214986
2021-11-29 10:57:05-749995.Firmar folio.FE214986
2021-11-29 10:57:05-749995.Timbrar folio.FE214986
2021-11-29 10:57:05-749995.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:57:05-749995.cfdiReceptor.Rfc:MDI931014D37
2021-11-29 10:57:05-749995.cfdiComprobante.Fech:11/29/2021 10:55:00 AM
2021-11-29 10:57:05-749995.cfdiComprobante.Total:550.00
2021-11-29 10:57:05-749995.Folio Generado:FE214986
2021-11-29 10:57:05-749995.Timbre Fiscal:D9D354CE-6009-4F30-A1B5-DA29F09E8882
2021-11-29 10:57:07-749995.Inicio Envia Factura.FE214986
2021-11-29 10:57:10-749995.Fin Envia Factura.FE214986
2021-11-29 10:57:10-749995.Proceso finalizado. SesionId:749995 Folio Documento:MTY,1-1-2-6128-104587,2,MDI931014D37,FE
2021-11-29 10:57:10-749995.-----------------------------------------------------------FIN
2021-11-29 10:58:42-750707.-----------------------------------------------------------INI
2021-11-29 10:58:42-750707.Proceso Inicializado genera_cfdi.aspx. SesionId:750707 Folio Documento:MTY,1-2-0-0-555023,2,GCD170101GS6,FE
2021-11-29 10:58:42-750707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:58:42-750707.Tipo_R:S
2021-11-29 10:58:42-750707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:58:42-750707.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:58:42-750707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:58:42-750707.Ticket:200500421112421420246
2021-11-29 10:58:42-750707.Siguiente Folio.MTY-FE-1-2-0-0-555023
2021-11-29 10:58:42-750707.Oficina:MTY,Serie:FE,Factura:214987,FolioCFDI:1915
2021-11-29 10:58:42-750707.Modo Pruebas:False
2021-11-29 10:58:42-750707.Licencia Válida
2021-11-29 10:58:42-750707.cfdiReceptor.Rfc:GCD170101GS6
2021-11-29 10:58:42-750707.Cliente:066469. Email:deleonbrenda59@gmail.com. Boleto: 200500421112421420246. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 10:58:42-750707.FormaPago_L:EFECTIVO
2021-11-29 10:58:42-750707.Request.FE214987
2021-11-29 10:58:42-750707.Firmar folio.FE214987
2021-11-29 10:58:43-750707.Timbrar folio.FE214987
2021-11-29 10:58:43-750707.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:58:43-750707.cfdiReceptor.Rfc:GCD170101GS6
2021-11-29 10:58:43-750707.cfdiComprobante.Fech:11/29/2021 10:58:31 AM
2021-11-29 10:58:43-750707.cfdiComprobante.Total:600.00
2021-11-29 10:58:43-750707.Folio Generado:FE214987
2021-11-29 10:58:43-750707.Timbre Fiscal:D288D429-5101-41C9-88E3-9C9FC2AACF49
2021-11-29 10:58:44-750707.Inicio Envia Factura.FE214987
2021-11-29 10:58:46-750707.Fin Envia Factura.FE214987
2021-11-29 10:58:46-750707.Proceso finalizado. SesionId:750707 Folio Documento:MTY,1-2-0-0-555023,2,GCD170101GS6,FE
2021-11-29 10:58:46-750707.-----------------------------------------------------------FIN
2021-11-29 10:59:30-750707.-----------------------------------------------------------INI
2021-11-29 10:59:30-750707.Proceso Inicializado genera_cfdi.aspx. SesionId:750707 Folio Documento:MTY,1-2-0-0-555023,2,GCD170101GS6,FE
2021-11-29 10:59:30-750707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:59:30-750707.Tipo_R:S
2021-11-29 10:59:30-750707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:59:30-750707.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:59:30-750707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:59:30-750707.Ticket:200500421112421420246
2021-11-29 10:59:30-750707.Oficina:MTY,Serie:FE,Factura:214987,FolioCFDI:1916
2021-11-29 10:59:30-750707.Modo Pruebas:False
2021-11-29 10:59:30-750707.Licencia Válida
2021-11-29 10:59:30-750707.cfdiReceptor.Rfc:GCD170101GS6
2021-11-29 10:59:30-750707.Cliente:066469. Email:deleonbrenda59@gmail.com. Boleto: 200500421112421420246. Total: 600,00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 10:59:30-750707.FormaPago_L:EFECTIVO
2021-11-29 10:59:30-750707.Folio existente.FE214987
2021-11-29 10:59:30-750707.ConstruirPdf
2021-11-29 10:59:30-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 10:59:30-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 10:59:30-750707.Fin ConstruirPdf
2021-11-29 10:59:30-750707.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 10:59:30-750707.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 10:59:30-750707.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 10:59:55-766539.-----------------------------------------------------------INI
2021-11-29 10:59:55-766539.Proceso Inicializado genera_cfdi.aspx. SesionId:766539 Folio Documento:MTY,1-1-2-6123-104523,2,DEA7103086X2,FE
2021-11-29 10:59:55-766539.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 10:59:55-766539.Tipo_R:S
2021-11-29 10:59:55-766539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 10:59:55-766539.Server:ACOSRV5 Base:DBSAC7
2021-11-29 10:59:55-766539.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 10:59:55-766539.Ticket:011104523
2021-11-29 10:59:55-766539.Siguiente Folio.MTY-FE-1-1-2-6123-104523
2021-11-29 10:59:55-766539.Oficina:MTY,Serie:FE,Factura:214988,FolioCFDI:1916
2021-11-29 10:59:55-766539.Modo Pruebas:False
2021-11-29 10:59:55-766539.Licencia Válida
2021-11-29 10:59:55-766539.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 10:59:55-766539.Cliente:086833. Email:ecazares@deacero.com. Boleto: 011104523. Total: 700.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 10:59:55-766539.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 10:59:55-766539.Request.FE214988
2021-11-29 10:59:55-766539.Firmar folio.FE214988
2021-11-29 10:59:56-766539.Timbrar folio.FE214988
2021-11-29 10:59:56-766539.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 10:59:56-766539.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 10:59:56-766539.cfdiComprobante.Fech:11/29/2021 10:59:44 AM
2021-11-29 10:59:56-766539.cfdiComprobante.Total:700.00
2021-11-29 10:59:56-766539.Folio Generado:FE214988
2021-11-29 10:59:56-766539.Timbre Fiscal:C3C31693-AAEE-4652-8B51-7B63F90D8DD0
2021-11-29 10:59:58-766539.Inicio Envia Factura.FE214988
2021-11-29 10:59:59-766539.Fin Envia Factura.FE214988
2021-11-29 10:59:59-766539.Proceso finalizado. SesionId:766539 Folio Documento:MTY,1-1-2-6123-104523,2,DEA7103086X2,FE
2021-11-29 10:59:59-766539.-----------------------------------------------------------FIN
2021-11-29 11:00:04-776355.-----------------------------------------------------------INI
2021-11-29 11:00:04-776355.Proceso Inicializado genera_cfdi.aspx. SesionId:776355 Folio Documento:MTY,1-2-0-0-555950,2,CAL1008116Q6,FE
2021-11-29 11:00:04-776355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:00:04-776355.Tipo_R:S
2021-11-29 11:00:04-776355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:00:04-776355.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:00:04-776355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:00:04-776355.Ticket:140500421112701000027
2021-11-29 11:00:04-776355.Siguiente Folio.MTY-FE-1-2-0-0-555950
2021-11-29 11:00:04-776355.Oficina:MTY,Serie:FE,Factura:214989,FolioCFDI:1917
2021-11-29 11:00:04-776355.Modo Pruebas:False
2021-11-29 11:00:04-776355.Licencia Válida
2021-11-29 11:00:04-776355.cfdiReceptor.Rfc:CAL1008116Q6
2021-11-29 11:00:04-776355.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 140500421112701000027. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 11:00:04-776355.FormaPago_L:MASTERCARD
2021-11-29 11:00:04-776355.Request.FE214989
2021-11-29 11:00:04-776355.Firmar folio.FE214989
2021-11-29 11:00:04-776355.Timbrar folio.FE214989
2021-11-29 11:00:04-776355.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:00:04-776355.cfdiReceptor.Rfc:CAL1008116Q6
2021-11-29 11:00:04-776355.cfdiComprobante.Fech:11/29/2021 10:59:53 AM
2021-11-29 11:00:04-776355.cfdiComprobante.Total:700.00
2021-11-29 11:00:04-776355.Folio Generado:FE214989
2021-11-29 11:00:04-776355.Timbre Fiscal:8727319C-364D-45D6-8D2C-5B0A0EF59FC0
2021-11-29 11:00:06-776355.Inicio Envia Factura.FE214989
2021-11-29 11:00:07-776355.Fin Envia Factura.FE214989
2021-11-29 11:00:07-776355.Proceso finalizado. SesionId:776355 Folio Documento:MTY,1-2-0-0-555950,2,CAL1008116Q6,FE
2021-11-29 11:00:07-776355.-----------------------------------------------------------FIN
2021-11-29 11:01:18-787298.-----------------------------------------------------------INI
2021-11-29 11:01:18-787298.Proceso Inicializado genera_cfdi.aspx. SesionId:787298 Folio Documento:MTY,1-2-0-0-555851,2,CCO910614DN5,FE
2021-11-29 11:01:18-787298.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:01:18-787298.Tipo_R:S
2021-11-29 11:01:18-787298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:01:18-787298.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:01:18-787298.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:01:18-787298.Ticket:240500321112713490140
2021-11-29 11:01:18-787298.Siguiente Folio.MTY-FE-1-2-0-0-555851
2021-11-29 11:01:18-787298.Oficina:MTY,Serie:FE,Factura:214990,FolioCFDI:1918
2021-11-29 11:01:18-787298.Modo Pruebas:False
2021-11-29 11:01:18-787298.Licencia Válida
2021-11-29 11:01:18-787298.cfdiReceptor.Rfc:CCO910614DN5
2021-11-29 11:01:18-787298.Cliente:091958. Email:jorge.ramirez@cimco.mx. Boleto: 240500321112713490140. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 11:01:18-787298.FormaPago_L:VISA
2021-11-29 11:01:18-787298.Request.FE214990
2021-11-29 11:01:18-787298.Firmar folio.FE214990
2021-11-29 11:01:18-787298.Timbrar folio.FE214990
2021-11-29 11:01:18-787298.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:01:18-787298.cfdiReceptor.Rfc:CCO910614DN5
2021-11-29 11:01:18-787298.cfdiComprobante.Fech:11/29/2021 11:01:08 AM
2021-11-29 11:01:18-787298.cfdiComprobante.Total:500.00
2021-11-29 11:01:18-787298.Folio Generado:FE214990
2021-11-29 11:01:18-787298.Timbre Fiscal:02379223-99E7-4C80-B535-154FB2A4E41F
2021-11-29 11:01:20-787298.Inicio Envia Factura.FE214990
2021-11-29 11:01:21-787298.Fin Envia Factura.FE214990
2021-11-29 11:01:21-787298.Proceso finalizado. SesionId:787298 Folio Documento:MTY,1-2-0-0-555851,2,CCO910614DN5,FE
2021-11-29 11:01:21-787298.-----------------------------------------------------------FIN
2021-11-29 11:01:25-790642.-----------------------------------------------------------INI
2021-11-29 11:01:25-790642.Proceso Inicializado genera_cfdi.aspx. SesionId:790642 Folio Documento:MTY,1-1-2-6099-104115,2,BAT190121NB6,FE
2021-11-29 11:01:25-790642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:01:25-790642.Tipo_R:S
2021-11-29 11:01:25-790642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:01:25-790642.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:01:25-790642.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:01:25-790642.Ticket:011104115
2021-11-29 11:01:25-790642.Siguiente Folio.MTY-FE-1-1-2-6099-104115
2021-11-29 11:01:25-790642.Oficina:MTY,Serie:FE,Factura:214991,FolioCFDI:1919
2021-11-29 11:01:25-790642.Modo Pruebas:False
2021-11-29 11:01:25-790642.Licencia Válida
2021-11-29 11:01:25-790642.cfdiReceptor.Rfc:BAT190121NB6
2021-11-29 11:01:25-790642.Cliente:101115. Email:ggallegos@braq.com.mx. Boleto: 011104115. Total: 1600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-29 11:01:25-790642.FormaPago_L:EFECTIVO
2021-11-29 11:01:25-790642.Request.FE214991
2021-11-29 11:01:25-790642.Firmar folio.FE214991
2021-11-29 11:01:25-790642.Timbrar folio.FE214991
2021-11-29 11:01:25-790642.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:01:25-790642.cfdiReceptor.Rfc:BAT190121NB6
2021-11-29 11:01:25-790642.cfdiComprobante.Fech:11/29/2021 11:01:18 AM
2021-11-29 11:01:25-790642.cfdiComprobante.Total:1600.00
2021-11-29 11:01:26-790642.Folio Generado:FE214991
2021-11-29 11:01:26-790642.Timbre Fiscal:592D9059-0C54-48A8-AE98-5AA6A5560039
2021-11-29 11:01:27-790642.Inicio Envia Factura.FE214991
2021-11-29 11:01:29-790642.Fin Envia Factura.FE214991
2021-11-29 11:01:29-790642.Proceso finalizado. SesionId:790642 Folio Documento:MTY,1-1-2-6099-104115,2,BAT190121NB6,FE
2021-11-29 11:01:29-790642.-----------------------------------------------------------FIN
2021-11-29 11:06:07-815747.-----------------------------------------------------------INI
2021-11-29 11:06:07-815747.Proceso Inicializado genera_cfdi.aspx. SesionId:815747 Folio Documento:MTY,1-2-0-0-555138,2,NME681208C84,FE
2021-11-29 11:06:07-815747.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:06:07-815747.Tipo_R:S
2021-11-29 11:06:07-815747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:06:07-815747.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:06:07-815747.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:06:07-815747.Ticket:330500121112418220174
2021-11-29 11:06:07-815747.Siguiente Folio.MTY-FE-1-2-0-0-555138
2021-11-29 11:06:07-815747.Oficina:MTY,Serie:FE,Factura:214992,FolioCFDI:1920
2021-11-29 11:06:07-815747.Modo Pruebas:False
2021-11-29 11:06:07-815747.Licencia Válida
2021-11-29 11:06:07-815747.cfdiReceptor.Rfc:NME681208C84
2021-11-29 11:06:07-815747.Cliente:101120. Email:gerardo.garrido@nordson.com. Boleto: 330500121112418220174. Total: 340.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 11:06:07-815747.FormaPago_L:VISA
2021-11-29 11:06:07-815747.Request.FE214992
2021-11-29 11:06:07-815747.Firmar folio.FE214992
2021-11-29 11:06:07-815747.Timbrar folio.FE214992
2021-11-29 11:06:07-815747.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:06:07-815747.cfdiReceptor.Rfc:NME681208C84
2021-11-29 11:06:07-815747.cfdiComprobante.Fech:11/29/2021 11:05:59 AM
2021-11-29 11:06:07-815747.cfdiComprobante.Total:340.00
2021-11-29 11:06:08-815747.Folio Generado:FE214992
2021-11-29 11:06:08-815747.Timbre Fiscal:5BD8D10B-38DC-4B10-A140-FD7832F65C90
2021-11-29 11:06:10-815747.Inicio Envia Factura.FE214992
2021-11-29 11:06:10-836294.-----------------------------------------------------------INI
2021-11-29 11:06:10-836294.Proceso Inicializado genera_cfdi.aspx. SesionId:836294 Folio Documento:MTY,1-2-0-0-554997,2,PES870324883,FE
2021-11-29 11:06:10-836294.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:06:10-836294.Tipo_R:S
2021-11-29 11:06:10-836294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:06:10-836294.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:06:10-836294.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:06:10-836294.Ticket:190500321112410050075
2021-11-29 11:06:10-836294.Siguiente Folio.MTY-FE-1-2-0-0-554997
2021-11-29 11:06:10-836294.Oficina:MTY,Serie:FE,Factura:214993,FolioCFDI:1921
2021-11-29 11:06:10-836294.Modo Pruebas:False
2021-11-29 11:06:10-836294.Licencia Válida
2021-11-29 11:06:10-836294.cfdiReceptor.Rfc:PES870324883
2021-11-29 11:06:10-836294.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 190500321112410050075. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 11:06:10-836294.FormaPago_L:VISA
2021-11-29 11:06:10-836294.Request.FE214993
2021-11-29 11:06:10-836294.Firmar folio.FE214993
2021-11-29 11:06:10-836294.Timbrar folio.FE214993
2021-11-29 11:06:10-836294.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:06:10-836294.cfdiReceptor.Rfc:PES870324883
2021-11-29 11:06:10-836294.cfdiComprobante.Fech:11/29/2021 11:05:43 AM
2021-11-29 11:06:10-836294.cfdiComprobante.Total:500.00
2021-11-29 11:06:10-804411.-----------------------------------------------------------INI
2021-11-29 11:06:10-804411.Proceso Inicializado genera_cfdi.aspx. SesionId:804411 Folio Documento:MTY,1-2-0-0-552181,2,ACT1610136P4,FE
2021-11-29 11:06:10-804411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:06:10-804411.Tipo_R:S
2021-11-29 11:06:10-804411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:06:10-804411.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:06:10-804411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:06:10-804411.Ticket:020592121111601130018
2021-11-29 11:06:10-804411.Siguiente Folio.MTY-FE-1-2-0-0-552181
2021-11-29 11:06:10-804411.Oficina:MTY,Serie:FE,Factura:214994,FolioCFDI:1921
2021-11-29 11:06:10-804411.Modo Pruebas:False
2021-11-29 11:06:10-804411.Licencia Válida
2021-11-29 11:06:10-804411.cfdiReceptor.Rfc:ACT1610136P4
2021-11-29 11:06:10-804411.Cliente:101119. Email:jorge.vela@active-mx.com. Boleto: 020592121111601130018. Total: 895.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 11:06:10-804411.FormaPago_L:AMERICAN EXPRESS
2021-11-29 11:06:10-804411.Request.FE214994
2021-11-29 11:06:11-836294.Folio Generado:FE214993
2021-11-29 11:06:11-836294.Timbre Fiscal:32A91ED0-F693-44B1-A7A7-5D416AF708E5
2021-11-29 11:06:11-804411.Firmar folio.FE214994
2021-11-29 11:06:11-804411.Timbrar folio.FE214994
2021-11-29 11:06:11-804411.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:06:11-804411.cfdiReceptor.Rfc:ACT1610136P4
2021-11-29 11:06:11-804411.cfdiComprobante.Fech:11/29/2021 11:05:35 AM
2021-11-29 11:06:11-804411.cfdiComprobante.Total:895.00
2021-11-29 11:06:11-804411.Folio Generado:FE214994
2021-11-29 11:06:11-804411.Timbre Fiscal:D31EF795-8FE8-4991-AA97-451AA53036D0
2021-11-29 11:06:12-815747.Fin Envia Factura.FE214992
2021-11-29 11:06:12-815747.Proceso finalizado. SesionId:815747 Folio Documento:MTY,1-2-0-0-555138,2,NME681208C84,FE
2021-11-29 11:06:12-815747.-----------------------------------------------------------FIN
2021-11-29 11:06:12-836294.Inicio Envia Factura.FE214993
2021-11-29 11:06:13-804411.Inicio Envia Factura.FE214994
2021-11-29 11:06:14-836294.Fin Envia Factura.FE214993
2021-11-29 11:06:14-836294.Proceso finalizado. SesionId:836294 Folio Documento:MTY,1-2-0-0-554997,2,PES870324883,FE
2021-11-29 11:06:14-836294.-----------------------------------------------------------FIN
2021-11-29 11:06:15-804411.Fin Envia Factura.FE214994
2021-11-29 11:06:15-804411.Proceso finalizado. SesionId:804411 Folio Documento:MTY,1-2-0-0-552181,2,ACT1610136P4,FE
2021-11-29 11:06:15-804411.-----------------------------------------------------------FIN
2021-11-29 11:07:24-841297.-----------------------------------------------------------INI
2021-11-29 11:07:24-841297.Proceso Inicializado genera_cfdi.aspx. SesionId:841297 Folio Documento:MTY,1-1-2-6124-104533,2,GCO820106RI5,FE
2021-11-29 11:07:24-841297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:07:24-841297.Tipo_R:S
2021-11-29 11:07:24-841297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:07:24-841297.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:07:24-841297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:07:24-841297.Ticket:011104533
2021-11-29 11:07:24-841297.Siguiente Folio.MTY-FE-1-1-2-6124-104533
2021-11-29 11:07:24-841297.Oficina:MTY,Serie:FE,Factura:214995,FolioCFDI:1923
2021-11-29 11:07:24-841297.Modo Pruebas:False
2021-11-29 11:07:24-841297.Licencia Válida
2021-11-29 11:07:24-841297.cfdiReceptor.Rfc:GCO820106RI5
2021-11-29 11:07:24-841297.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011104533. Total: 380.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 11:07:24-841297.FormaPago_L:VISA CREDITO
2021-11-29 11:07:24-841297.Request.FE214995
2021-11-29 11:07:25-841297.Firmar folio.FE214995
2021-11-29 11:07:25-841297.Timbrar folio.FE214995
2021-11-29 11:07:25-841297.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:07:25-841297.cfdiReceptor.Rfc:GCO820106RI5
2021-11-29 11:07:25-841297.cfdiComprobante.Fech:11/29/2021 11:07:01 AM
2021-11-29 11:07:25-841297.cfdiComprobante.Total:380.00
2021-11-29 11:07:25-841297.Folio Generado:FE214995
2021-11-29 11:07:25-841297.Timbre Fiscal:6DEEB156-CA25-452B-B92D-F01D73920040
2021-11-29 11:07:27-841297.Inicio Envia Factura.FE214995
2021-11-29 11:07:28-841297.Fin Envia Factura.FE214995
2021-11-29 11:07:28-841297.Proceso finalizado. SesionId:841297 Folio Documento:MTY,1-1-2-6124-104533,2,GCO820106RI5,FE
2021-11-29 11:07:28-841297.-----------------------------------------------------------FIN
2021-11-29 11:08:35-857308.-----------------------------------------------------------INI
2021-11-29 11:08:35-857308.Proceso Inicializado genera_cfdi.aspx. SesionId:857308 Folio Documento:MTY,1-2-0-0-555509,2,ARN940318R57,FE
2021-11-29 11:08:35-857308.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:08:35-857308.Tipo_R:S
2021-11-29 11:08:35-857308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:08:35-857308.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:08:35-857308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:08:35-857308.Ticket:020500121112621000213
2021-11-29 11:08:35-857308.Siguiente Folio.MTY-FE-1-2-0-0-555509
2021-11-29 11:08:35-857308.Oficina:MTY,Serie:FE,Factura:214996,FolioCFDI:1924
2021-11-29 11:08:35-857308.Modo Pruebas:False
2021-11-29 11:08:35-857308.Licencia Válida
2021-11-29 11:08:35-857308.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:08:35-857308.Cliente:094383. Email:ruben.elizondo@mx.yazaki.com. Boleto: 020500121112621000213. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 11:08:35-857308.FormaPago_L:MASTERCARD
2021-11-29 11:08:35-857308.Request.FE214996
2021-11-29 11:08:35-857308.Firmar folio.FE214996
2021-11-29 11:08:35-857308.Timbrar folio.FE214996
2021-11-29 11:08:35-857308.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:08:35-857308.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:08:35-857308.cfdiComprobante.Fech:11/29/2021 11:07:50 AM
2021-11-29 11:08:35-857308.cfdiComprobante.Total:500.00
2021-11-29 11:08:36-857308.Folio Generado:FE214996
2021-11-29 11:08:36-857308.Timbre Fiscal:4B716A8A-A19B-4DDC-B20C-FA0918A9370D
2021-11-29 11:08:37-857308.Inicio Envia Factura.FE214996
2021-11-29 11:08:39-857308.Fin Envia Factura.FE214996
2021-11-29 11:08:39-857308.Proceso finalizado. SesionId:857308 Folio Documento:MTY,1-2-0-0-555509,2,ARN940318R57,FE
2021-11-29 11:08:39-857308.-----------------------------------------------------------FIN
2021-11-29 11:10:59-888495.-----------------------------------------------------------INI
2021-11-29 11:10:59-888495.Proceso Inicializado genera_cfdi.aspx. SesionId:888495 Folio Documento:MTY,1-1-2-6112-104325,2,SIE931112PA1,FE
2021-11-29 11:10:59-888495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:10:59-888495.Tipo_R:S
2021-11-29 11:10:59-888495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:10:59-888495.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:10:59-888495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:10:59-888495.Ticket:011104325
2021-11-29 11:10:59-888495.Siguiente Folio.MTY-FE-1-1-2-6112-104325
2021-11-29 11:10:59-888495.Oficina:MTY,Serie:FE,Factura:214997,FolioCFDI:1925
2021-11-29 11:10:59-888495.Modo Pruebas:False
2021-11-29 11:10:59-888495.Licencia Válida
2021-11-29 11:10:59-888495.cfdiReceptor.Rfc:SIE931112PA1
2021-11-29 11:10:59-888495.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 011104325. Total: 550.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 11:10:59-888495.FormaPago_L:VISA CREDITO
2021-11-29 11:10:59-888495.Request.FE214997
2021-11-29 11:10:59-888495.Firmar folio.FE214997
2021-11-29 11:10:59-888495.Timbrar folio.FE214997
2021-11-29 11:10:59-888495.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:10:59-888495.cfdiReceptor.Rfc:SIE931112PA1
2021-11-29 11:10:59-888495.cfdiComprobante.Fech:11/29/2021 11:10:35 AM
2021-11-29 11:10:59-888495.cfdiComprobante.Total:550.00
2021-11-29 11:11:00-888495.Folio Generado:FE214997
2021-11-29 11:11:00-888495.Timbre Fiscal:6FA1DF2C-8FCD-4E8E-A22C-387C1F4D1DB0
2021-11-29 11:11:02-888495.Inicio Envia Factura.FE214997
2021-11-29 11:11:03-888495.Fin Envia Factura.FE214997
2021-11-29 11:11:03-888495.Proceso finalizado. SesionId:888495 Folio Documento:MTY,1-1-2-6112-104325,2,SIE931112PA1,FE
2021-11-29 11:11:03-888495.-----------------------------------------------------------FIN
2021-11-29 11:11:39-891281.-----------------------------------------------------------INI
2021-11-29 11:11:39-891281.Proceso Inicializado genera_cfdi.aspx. SesionId:891281 Folio Documento:MTY,1-2-0-0-551278,2,GGM990104KN5,FE
2021-11-29 11:11:39-891281.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:11:39-891281.Tipo_R:S
2021-11-29 11:11:39-891281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:11:39-891281.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:11:39-891281.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:11:39-891281.Ticket:350500321110914580177
2021-11-29 11:11:39-891281.Siguiente Folio.MTY-FE-1-2-0-0-551278
2021-11-29 11:11:39-891281.Oficina:MTY,Serie:FE,Factura:214998,FolioCFDI:1926
2021-11-29 11:11:39-891281.Modo Pruebas:False
2021-11-29 11:11:39-891281.Licencia Válida
2021-11-29 11:11:39-891281.cfdiReceptor.Rfc:GGM990104KN5
2021-11-29 11:11:39-891281.Cliente:060925. Email:raul@ghsa.com.mx. Boleto: 350500321110914580177. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 11:11:39-891281.FormaPago_L:VISA
2021-11-29 11:11:39-891281.Request.FE214998
2021-11-29 11:11:39-891281.Firmar folio.FE214998
2021-11-29 11:11:39-891281.Timbrar folio.FE214998
2021-11-29 11:11:39-891281.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:11:39-891281.cfdiReceptor.Rfc:GGM990104KN5
2021-11-29 11:11:39-891281.cfdiComprobante.Fech:11/29/2021 11:11:26 AM
2021-11-29 11:11:39-891281.cfdiComprobante.Total:550.00
2021-11-29 11:11:39-891281.Folio Generado:FE214998
2021-11-29 11:11:39-891281.Timbre Fiscal:9859C6F0-3860-4C68-94DC-A7EF0DC568EF
2021-11-29 11:11:39-869233.-----------------------------------------------------------INI
2021-11-29 11:11:39-869233.Proceso Inicializado genera_cfdi.aspx. SesionId:869233 Folio Documento:MTY,1-2-0-0-552816,2,VPA1511135U1,FE
2021-11-29 11:11:39-869233.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:11:39-869233.Tipo_R:S
2021-11-29 11:11:39-869233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:11:39-869233.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:11:39-869233.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:11:39-869233.Ticket:190500521111609490090
2021-11-29 11:11:39-869233.Siguiente Folio.MTY-FE-1-2-0-0-552816
2021-11-29 11:11:39-869233.Oficina:MTY,Serie:FE,Factura:214999,FolioCFDI:1927
2021-11-29 11:11:39-869233.Modo Pruebas:False
2021-11-29 11:11:39-869233.Licencia Válida
2021-11-29 11:11:39-869233.cfdiReceptor.Rfc:VPA1511135U1
2021-11-29 11:11:39-869233.Cliente:101121. Email:kagomez@vector.com.mx. Boleto: 190500521111609490090. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 11:11:39-869233.FormaPago_L:AMERICAN EXPRESS
2021-11-29 11:11:39-869233.Request.FE214999
2021-11-29 11:11:40-869233.Firmar folio.FE214999
2021-11-29 11:11:40-869233.Timbrar folio.FE214999
2021-11-29 11:11:40-869233.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:11:40-869233.cfdiReceptor.Rfc:VPA1511135U1
2021-11-29 11:11:40-869233.cfdiComprobante.Fech:11/29/2021 11:11:04 AM
2021-11-29 11:11:40-869233.cfdiComprobante.Total:750.00
2021-11-29 11:11:40-869233.Folio Generado:FE214999
2021-11-29 11:11:40-869233.Timbre Fiscal:FF50FA2F-4564-421E-9969-249CD48614E2
2021-11-29 11:11:41-891281.Inicio Envia Factura.FE214998
2021-11-29 11:11:42-869233.Inicio Envia Factura.FE214999
2021-11-29 11:11:43-891281.Fin Envia Factura.FE214998
2021-11-29 11:11:43-891281.Proceso finalizado. SesionId:891281 Folio Documento:MTY,1-2-0-0-551278,2,GGM990104KN5,FE
2021-11-29 11:11:43-891281.-----------------------------------------------------------FIN
2021-11-29 11:11:43-869233.Fin Envia Factura.FE214999
2021-11-29 11:11:43-869233.Proceso finalizado. SesionId:869233 Folio Documento:MTY,1-2-0-0-552816,2,VPA1511135U1,FE
2021-11-29 11:11:43-869233.-----------------------------------------------------------FIN
2021-11-29 11:21:02-909974.-----------------------------------------------------------INI
2021-11-29 11:21:02-909974.Proceso Inicializado genera_cfdi.aspx. SesionId:909974 Folio Documento:MTY,1-2-0-0-552422,2,DEL140117R95,FE
2021-11-29 11:21:02-909974.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:21:02-909974.Tipo_R:S
2021-11-29 11:21:02-909974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:21:02-909974.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:21:02-909974.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:21:02-909974.Ticket:240500321111517490127
2021-11-29 11:21:02-909974.Siguiente Folio.MTY-FE-1-2-0-0-552422
2021-11-29 11:21:02-909974.Oficina:MTY,Serie:FE,Factura:215000,FolioCFDI:1928
2021-11-29 11:21:02-909974.Modo Pruebas:False
2021-11-29 11:21:02-909974.Licencia Válida
2021-11-29 11:21:02-909974.cfdiReceptor.Rfc:DEL140117R95
2021-11-29 11:21:02-909974.Cliente:094781. Email:leonardo.fraga@minsa.com.mx. Boleto: 240500321111517490127. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-29 11:21:02-909974.FormaPago_L:VISA
2021-11-29 11:21:02-909974.Request.FE215000
2021-11-29 11:21:02-909974.Firmar folio.FE215000
2021-11-29 11:21:02-909974.Timbrar folio.FE215000
2021-11-29 11:21:02-909974.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:21:02-909974.cfdiReceptor.Rfc:DEL140117R95
2021-11-29 11:21:02-909974.cfdiComprobante.Fech:11/29/2021 11:20:27 AM
2021-11-29 11:21:02-909974.cfdiComprobante.Total:500.00
2021-11-29 11:21:03-909974.Folio Generado:FE215000
2021-11-29 11:21:03-909974.Timbre Fiscal:7ABA916C-CEB6-47C9-AE53-B93E756238CA
2021-11-29 11:21:04-909974.Inicio Envia Factura.FE215000
2021-11-29 11:21:06-909974.Fin Envia Factura.FE215000
2021-11-29 11:21:06-909974.Proceso finalizado. SesionId:909974 Folio Documento:MTY,1-2-0-0-552422,2,DEL140117R95,FE
2021-11-29 11:21:06-909974.-----------------------------------------------------------FIN
2021-11-29 11:22:41-919212.-----------------------------------------------------------INI
2021-11-29 11:22:41-919212.Proceso Inicializado genera_cfdi.aspx. SesionId:919212 Folio Documento:MTY,1-2-0-0-555817,2,SIE931112PA1,FE
2021-11-29 11:22:41-919212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:22:41-919212.Tipo_R:S
2021-11-29 11:22:41-919212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:22:41-919212.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:22:41-919212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:22:41-919212.Ticket:200507321112617350166
2021-11-29 11:22:41-919212.Siguiente Folio.MTY-FE-1-2-0-0-555817
2021-11-29 11:22:41-919212.Oficina:MTY,Serie:FE,Factura:215001,FolioCFDI:1929
2021-11-29 11:22:41-919212.Modo Pruebas:False
2021-11-29 11:22:41-919212.Licencia Válida
2021-11-29 11:22:41-919212.cfdiReceptor.Rfc:SIE931112PA1
2021-11-29 11:22:41-919212.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 200507321112617350166. Total: 950.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 11:22:41-919212.FormaPago_L:VISA
2021-11-29 11:22:41-919212.Request.FE215001
2021-11-29 11:22:41-919212.Firmar folio.FE215001
2021-11-29 11:22:41-919212.Timbrar folio.FE215001
2021-11-29 11:22:41-919212.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:22:41-919212.cfdiReceptor.Rfc:SIE931112PA1
2021-11-29 11:22:41-919212.cfdiComprobante.Fech:11/29/2021 11:22:32 AM
2021-11-29 11:22:41-919212.cfdiComprobante.Total:950.00
2021-11-29 11:22:42-919212.Folio Generado:FE215001
2021-11-29 11:22:42-919212.Timbre Fiscal:FB29A2CF-B13A-4BC1-B401-414B21492260
2021-11-29 11:22:43-919212.Inicio Envia Factura.FE215001
2021-11-29 11:22:45-919212.Fin Envia Factura.FE215001
2021-11-29 11:22:45-919212.Proceso finalizado. SesionId:919212 Folio Documento:MTY,1-2-0-0-555817,2,SIE931112PA1,FE
2021-11-29 11:22:45-919212.-----------------------------------------------------------FIN
2021-11-29 11:24:44-726310.-----------------------------------------------------------INI
2021-11-29 11:24:44-726310.Proceso Inicializado genera_cfdi.aspx. SesionId:726310 Folio Documento:MTY,1-1-2-6109-104253,2,DEA7103086X2,FE
2021-11-29 11:24:44-726310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:24:44-726310.Tipo_R:S
2021-11-29 11:24:44-726310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:24:44-726310.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:24:44-726310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:24:44-726310.Ticket:011104253
2021-11-29 11:24:44-726310.Oficina:MTY,Serie:FE,Factura:214983,FolioCFDI:1930
2021-11-29 11:24:44-726310.Modo Pruebas:False
2021-11-29 11:24:44-726310.Licencia Válida
2021-11-29 11:24:44-726310.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 11:24:44-726310.Cliente:086833. Email:ecazares@deacero.com. Boleto: 011104253. Total: 370,00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 11:24:44-726310.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 11:24:44-726310.Folio existente.FE214983
2021-11-29 11:24:44-726310.ConstruirPdf
2021-11-29 11:24:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 11:24:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 11:24:44-726310.Fin ConstruirPdf
2021-11-29 11:24:44-726310.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 11:24:44-726310.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 11:24:44-726310.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 11:28:49-920133.-----------------------------------------------------------INI
2021-11-29 11:28:49-920133.Proceso Inicializado genera_cfdi.aspx. SesionId:920133 Folio Documento:MTY,1-2-0-0-555825,2,ISM130612ER3,FE
2021-11-29 11:28:49-920133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:28:49-920133.Tipo_R:S
2021-11-29 11:28:49-920133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:28:49-920133.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:28:49-920133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:28:49-920133.Ticket:260507321112621460225
2021-11-29 11:28:49-920133.Siguiente Folio.MTY-FE-1-2-0-0-555825
2021-11-29 11:28:49-920133.Oficina:MTY,Serie:FE,Factura:215002,FolioCFDI:1930
2021-11-29 11:28:49-920133.Modo Pruebas:False
2021-11-29 11:28:49-920133.Licencia Válida
2021-11-29 11:28:49-920133.cfdiReceptor.Rfc:ISM130612ER3
2021-11-29 11:28:49-920133.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 260507321112621460225. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 11:28:49-920133.FormaPago_L:VISA
2021-11-29 11:28:49-920133.Request.FE215002
2021-11-29 11:28:49-920133.Firmar folio.FE215002
2021-11-29 11:28:49-920133.Timbrar folio.FE215002
2021-11-29 11:28:49-920133.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:28:49-920133.cfdiReceptor.Rfc:ISM130612ER3
2021-11-29 11:28:49-920133.cfdiComprobante.Fech:11/29/2021 11:26:31 AM
2021-11-29 11:28:49-920133.cfdiComprobante.Total:900.00
2021-11-29 11:28:50-920133.Folio Generado:FE215002
2021-11-29 11:28:50-920133.Timbre Fiscal:90C35015-51E4-499C-A819-74DF1A44D094
2021-11-29 11:28:51-920133.Inicio Envia Factura.FE215002
2021-11-29 11:28:53-920133.Fin Envia Factura.FE215002
2021-11-29 11:28:53-920133.Proceso finalizado. SesionId:920133 Folio Documento:MTY,1-2-0-0-555825,2,ISM130612ER3,FE
2021-11-29 11:28:53-920133.-----------------------------------------------------------FIN
2021-11-29 11:29:19-936044.-----------------------------------------------------------INI
2021-11-29 11:29:19-936044.Proceso Inicializado genera_cfdi.aspx. SesionId:936044 Folio Documento:MTY,1-2-0-0-555518,2,CIN981030FF3,FE
2021-11-29 11:29:19-936044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:29:19-936044.Tipo_R:S
2021-11-29 11:29:19-936044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:29:19-936044.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:29:19-936044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:29:19-936044.Ticket:130591521112621460223
2021-11-29 11:29:19-936044.Siguiente Folio.MTY-FE-1-2-0-0-555518
2021-11-29 11:29:20-936044.Oficina:MTY,Serie:FE,Factura:215003,FolioCFDI:1931
2021-11-29 11:29:20-936044.Modo Pruebas:False
2021-11-29 11:29:20-936044.Licencia Válida
2021-11-29 11:29:20-936044.cfdiReceptor.Rfc:CIN981030FF3
2021-11-29 11:29:20-936044.Cliente:101122. Email:roberto.martinez@envases.mx. Boleto: 130591521112621460223. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 11:29:20-936044.FormaPago_L:EFECTIVO
2021-11-29 11:29:20-936044.Request.FE215003
2021-11-29 11:29:20-936044.Firmar folio.FE215003
2021-11-29 11:29:20-936044.Timbrar folio.FE215003
2021-11-29 11:29:20-936044.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:29:20-936044.cfdiReceptor.Rfc:CIN981030FF3
2021-11-29 11:29:20-936044.cfdiComprobante.Fech:11/29/2021 11:29:04 AM
2021-11-29 11:29:20-936044.cfdiComprobante.Total:450.00
2021-11-29 11:29:20-936044.Folio Generado:FE215003
2021-11-29 11:29:20-936044.Timbre Fiscal:5B87ADEF-9B4E-4C9A-8396-BED09244E021
2021-11-29 11:29:22-936044.Inicio Envia Factura.FE215003
2021-11-29 11:29:23-936044.Fin Envia Factura.FE215003
2021-11-29 11:29:23-936044.Proceso finalizado. SesionId:936044 Folio Documento:MTY,1-2-0-0-555518,2,CIN981030FF3,FE
2021-11-29 11:29:23-936044.-----------------------------------------------------------FIN
2021-11-29 11:30:26-949486.-----------------------------------------------------------INI
2021-11-29 11:30:26-949486.Proceso Inicializado genera_cfdi.aspx. SesionId:949486 Folio Documento:MTY,1-2-0-0-555763,2,BIM011108DJ5,FE
2021-11-29 11:30:26-949486.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:30:26-949486.Tipo_R:S
2021-11-29 11:30:26-949486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:30:26-949486.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:30:26-949486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:30:26-949486.Ticket:190500321112709100084
2021-11-29 11:30:26-949486.Siguiente Folio.MTY-FE-1-2-0-0-555763
2021-11-29 11:30:26-949486.Oficina:MTY,Serie:FE,Factura:215004,FolioCFDI:1932
2021-11-29 11:30:26-949486.Modo Pruebas:False
2021-11-29 11:30:26-949486.Licencia Válida
2021-11-29 11:30:26-949486.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-29 11:30:26-949486.Cliente:101123. Email:joel.ramirez03@grupobimbo.com. Boleto: 190500321112709100084. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 11:30:26-949486.FormaPago_L:EFECTIVO
2021-11-29 11:30:26-949486.Request.FE215004
2021-11-29 11:30:26-949486.Firmar folio.FE215004
2021-11-29 11:30:26-949486.Timbrar folio.FE215004
2021-11-29 11:30:26-949486.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:30:26-949486.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-29 11:30:26-949486.cfdiComprobante.Fech:11/29/2021 11:30:08 AM
2021-11-29 11:30:26-949486.cfdiComprobante.Total:500.00
2021-11-29 11:30:27-949486.Folio Generado:FE215004
2021-11-29 11:30:27-949486.Timbre Fiscal:9E6953F2-205C-4F23-8C02-1D25781645CB
2021-11-29 11:30:29-949486.Inicio Envia Factura.FE215004
2021-11-29 11:30:34-949486.Fin Envia Factura.FE215004
2021-11-29 11:30:34-949486.Proceso finalizado. SesionId:949486 Folio Documento:MTY,1-2-0-0-555763,2,BIM011108DJ5,FE
2021-11-29 11:30:34-949486.-----------------------------------------------------------FIN
2021-11-29 11:30:37-965558.-----------------------------------------------------------INI
2021-11-29 11:30:37-965558.Proceso Inicializado genera_cfdi.aspx. SesionId:965558 Folio Documento:MTY,1-2-0-0-554885,2,PRO9608304I6,FE
2021-11-29 11:30:37-965558.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:30:37-965558.Tipo_R:S
2021-11-29 11:30:37-965558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:30:37-965558.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:30:37-965558.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:30:37-965558.Ticket:340500321112320520227
2021-11-29 11:30:37-965558.Siguiente Folio.MTY-FE-1-2-0-0-554885
2021-11-29 11:30:37-965558.Oficina:MTY,Serie:FE,Factura:215005,FolioCFDI:1933
2021-11-29 11:30:37-965558.Modo Pruebas:False
2021-11-29 11:30:37-965558.Licencia Válida
2021-11-29 11:30:37-965558.cfdiReceptor.Rfc:PRO9608304I6
2021-11-29 11:30:37-965558.Cliente:096741. Email:elena.romo@roche.com. Boleto: 340500321112320520227. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 11:30:37-965558.FormaPago_L:AMERICAN EXPRESS
2021-11-29 11:30:37-965558.Request.FE215005
2021-11-29 11:30:37-965558.Firmar folio.FE215005
2021-11-29 11:30:37-965558.Timbrar folio.FE215005
2021-11-29 11:30:37-965558.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:30:37-965558.cfdiReceptor.Rfc:PRO9608304I6
2021-11-29 11:30:37-965558.cfdiComprobante.Fech:11/29/2021 11:30:24 AM
2021-11-29 11:30:37-965558.cfdiComprobante.Total:500.00
2021-11-29 11:30:37-965558.Folio Generado:FE215005
2021-11-29 11:30:37-965558.Timbre Fiscal:9644AEC8-96EA-4BAD-9287-82B76A5D30B0
2021-11-29 11:30:39-965558.Inicio Envia Factura.FE215005
2021-11-29 11:30:40-965558.Fin Envia Factura.FE215005
2021-11-29 11:30:40-965558.Proceso finalizado. SesionId:965558 Folio Documento:MTY,1-2-0-0-554885,2,PRO9608304I6,FE
2021-11-29 11:30:40-965558.-----------------------------------------------------------FIN
2021-11-29 11:31:19-959471.-----------------------------------------------------------INI
2021-11-29 11:31:19-959471.Proceso Inicializado genera_cfdi.aspx. SesionId:959471 Folio Documento:MTY,1-2-0-0-555953,2,CAC070116IS9,FE
2021-11-29 11:31:19-959471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:31:19-959471.Tipo_R:S
2021-11-29 11:31:19-959471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:31:19-959471.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:31:19-959471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:31:19-959471.Ticket:160532721112710220099
2021-11-29 11:31:19-959471.Siguiente Folio.MTY-FE-1-2-0-0-555953
2021-11-29 11:31:19-959471.Oficina:MTY,Serie:FE,Factura:215006,FolioCFDI:1934
2021-11-29 11:31:19-959471.Modo Pruebas:False
2021-11-29 11:31:19-959471.Licencia Válida
2021-11-29 11:31:20-959471.cfdiReceptor.Rfc:CAC070116IS9
2021-11-29 11:31:20-959471.Cliente:101124. Email:edgar.guel@customco.com.mx. Boleto: 160532721112710220099. Total: 200.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 11:31:20-959471.FormaPago_L:EFECTIVO
2021-11-29 11:31:20-959471.Request.FE215006
2021-11-29 11:31:20-959471.Firmar folio.FE215006
2021-11-29 11:31:20-959471.Timbrar folio.FE215006
2021-11-29 11:31:20-959471.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:31:20-959471.cfdiReceptor.Rfc:CAC070116IS9
2021-11-29 11:31:20-959471.cfdiComprobante.Fech:11/29/2021 11:30:55 AM
2021-11-29 11:31:20-959471.cfdiComprobante.Total:200.00
2021-11-29 11:31:20-959471.Folio Generado:FE215006
2021-11-29 11:31:20-959471.Timbre Fiscal:237687E7-B925-4956-B09C-1460B00C33A3
2021-11-29 11:31:22-959471.Inicio Envia Factura.FE215006
2021-11-29 11:31:23-959471.Fin Envia Factura.FE215006
2021-11-29 11:31:23-959471.Proceso finalizado. SesionId:959471 Folio Documento:MTY,1-2-0-0-555953,2,CAC070116IS9,FE
2021-11-29 11:31:23-959471.-----------------------------------------------------------FIN
2021-11-29 11:34:32-974601.-----------------------------------------------------------INI
2021-11-29 11:34:32-974601.Proceso Inicializado genera_cfdi.aspx. SesionId:974601 Folio Documento:MTY,1-2-0-0-552535,2,OOZJ791217S6A,FE
2021-11-29 11:34:32-974601.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:34:32-974601.Tipo_R:S
2021-11-29 11:34:32-974601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:34:32-974601.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:34:32-974601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:34:32-974601.Ticket:160500321111500270013
2021-11-29 11:34:32-974601.Siguiente Folio.MTY-FE-1-2-0-0-552535
2021-11-29 11:34:32-974601.Oficina:MTY,Serie:FE,Factura:215007,FolioCFDI:1935
2021-11-29 11:34:32-974601.Modo Pruebas:False
2021-11-29 11:34:32-974601.Licencia Válida
2021-11-29 11:34:32-974601.cfdiReceptor.Rfc:OOZJ791217S6A
2021-11-29 11:34:32-974601.Cliente:101125. Email:joropeza.acuario@gmail.com. Boleto: 160500321111500270013. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-29 11:34:32-974601.FormaPago_L:EFECTIVO
2021-11-29 11:34:32-974601.Request.FE215007
2021-11-29 11:34:32-974601.Firmar folio.FE215007
2021-11-29 11:34:32-974601.Timbrar folio.FE215007
2021-11-29 11:34:32-974601.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:34:32-974601.cfdiReceptor.Rfc:OOZJ791217S6A
2021-11-29 11:34:32-974601.cfdiComprobante.Fech:11/29/2021 11:33:57 AM
2021-11-29 11:34:32-974601.cfdiComprobante.Total:450.00
2021-11-29 11:34:33-974601.Folio Generado:FE215007
2021-11-29 11:34:33-974601.Timbre Fiscal:CEF20139-65FC-4639-BB25-E5FAE06A6BB8
2021-11-29 11:34:35-974601.Inicio Envia Factura.FE215007
2021-11-29 11:34:36-974601.Fin Envia Factura.FE215007
2021-11-29 11:34:36-974601.Proceso finalizado. SesionId:974601 Folio Documento:MTY,1-2-0-0-552535,2,OOZJ791217S6A,FE
2021-11-29 11:34:36-974601.-----------------------------------------------------------FIN
2021-11-29 11:37:53-998750.-----------------------------------------------------------INI
2021-11-29 11:37:53-998750.Proceso Inicializado genera_cfdi.aspx. SesionId:998750 Folio Documento:MTY,1-2-0-0-552972,2,DEN140312724,FE
2021-11-29 11:37:53-998750.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:37:53-998750.Tipo_R:S
2021-11-29 11:37:53-998750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:37:53-998750.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:37:53-998750.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:37:53-998750.Ticket:350500221111612110160
2021-11-29 11:37:53-998750.Siguiente Folio.MTY-FE-1-2-0-0-552972
2021-11-29 11:37:53-998750.Oficina:MTY,Serie:FE,Factura:215008,FolioCFDI:1936
2021-11-29 11:37:53-998750.Modo Pruebas:False
2021-11-29 11:37:53-998750.Licencia Válida
2021-11-29 11:37:53-998750.cfdiReceptor.Rfc:DEN140312724
2021-11-29 11:37:53-998750.Cliente:013865. Email:gperez@ienova.com.mx. Boleto: 350500221111612110160. Total: 600.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 11:37:53-998750.FormaPago_L:MASTERCARD
2021-11-29 11:37:53-998750.Request.FE215008
2021-11-29 11:37:53-998750.Firmar folio.FE215008
2021-11-29 11:37:53-998750.Timbrar folio.FE215008
2021-11-29 11:37:53-998750.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:37:53-998750.cfdiReceptor.Rfc:DEN140312724
2021-11-29 11:37:53-998750.cfdiComprobante.Fech:11/29/2021 11:37:27 AM
2021-11-29 11:37:53-998750.cfdiComprobante.Total:600.00
2021-11-29 11:37:54-998750.Folio Generado:FE215008
2021-11-29 11:37:54-998750.Timbre Fiscal:782D9C5E-887F-468D-9E35-2AA843C96885
2021-11-29 11:37:56-998750.Inicio Envia Factura.FE215008
2021-11-29 11:37:57-998750.Fin Envia Factura.FE215008
2021-11-29 11:37:57-998750.Proceso finalizado. SesionId:998750 Folio Documento:MTY,1-2-0-0-552972,2,DEN140312724,FE
2021-11-29 11:37:57-998750.-----------------------------------------------------------FIN
2021-11-29 11:40:12-992574.-----------------------------------------------------------INI
2021-11-29 11:40:12-992574.Proceso Inicializado genera_cfdi.aspx. SesionId:992574 Folio Documento:MTY,1-2-0-0-556020,2,DEN140312724,FE
2021-11-29 11:40:12-992574.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:40:12-992574.Tipo_R:S
2021-11-29 11:40:12-992574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:40:12-992574.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:40:12-992574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:40:12-992574.Ticket:340500321112615520143
2021-11-29 11:40:12-992574.Siguiente Folio.MTY-FE-1-2-0-0-556020
2021-11-29 11:40:12-992574.Oficina:MTY,Serie:FE,Factura:215009,FolioCFDI:1937
2021-11-29 11:40:12-992574.Modo Pruebas:False
2021-11-29 11:40:12-992574.Licencia Válida
2021-11-29 11:40:12-992574.cfdiReceptor.Rfc:DEN140312724
2021-11-29 11:40:12-992574.Cliente:013865. Email:gperez@ienova.com.mx. Boleto: 340500321112615520143. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 11:40:12-992574.FormaPago_L:MASTERCARD
2021-11-29 11:40:12-992574.Request.FE215009
2021-11-29 11:40:12-992574.Firmar folio.FE215009
2021-11-29 11:40:12-992574.Timbrar folio.FE215009
2021-11-29 11:40:12-992574.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:40:12-992574.cfdiReceptor.Rfc:DEN140312724
2021-11-29 11:40:12-992574.cfdiComprobante.Fech:11/29/2021 11:40:04 AM
2021-11-29 11:40:12-992574.cfdiComprobante.Total:500.00
2021-11-29 11:40:12-992574.Folio Generado:FE215009
2021-11-29 11:40:12-992574.Timbre Fiscal:04779E6C-D3A4-4B79-9248-0040283ED678
2021-11-29 11:40:14-992574.Inicio Envia Factura.FE215009
2021-11-29 11:40:15-992574.Fin Envia Factura.FE215009
2021-11-29 11:40:15-992574.Proceso finalizado. SesionId:992574 Folio Documento:MTY,1-2-0-0-556020,2,DEN140312724,FE
2021-11-29 11:40:15-992574.-----------------------------------------------------------FIN
2021-11-29 11:42:23-990302.-----------------------------------------------------------INI
2021-11-29 11:42:23-990302.Proceso Inicializado genera_cfdi.aspx. SesionId:990302 Folio Documento:MTY,1-1-2-6107-104236,2,ARN940318R57,FE
2021-11-29 11:42:23-990302.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:42:23-990302.Tipo_R:S
2021-11-29 11:42:23-990302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:42:23-990302.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:42:23-990302.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:42:23-990302.Ticket:011104236
2021-11-29 11:42:23-990302.Siguiente Folio.MTY-FE-1-1-2-6107-104236
2021-11-29 11:42:23-990302.Oficina:MTY,Serie:FE,Factura:215010,FolioCFDI:1938
2021-11-29 11:42:23-990302.Modo Pruebas:False
2021-11-29 11:42:23-990302.Licencia Válida
2021-11-29 11:42:23-990302.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:42:23-990302.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011104236. Total: 550.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 11:42:23-990302.FormaPago_L:MASTERCARD CREDITO
2021-11-29 11:42:23-990302.Request.FE215010
2021-11-29 11:42:23-990302.Firmar folio.FE215010
2021-11-29 11:42:23-990302.Timbrar folio.FE215010
2021-11-29 11:42:23-990302.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:42:23-990302.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:42:23-990302.cfdiComprobante.Fech:11/29/2021 11:42:14 AM
2021-11-29 11:42:23-990302.cfdiComprobante.Total:550.00
2021-11-29 11:42:24-990302.Folio Generado:FE215010
2021-11-29 11:42:24-990302.Timbre Fiscal:0A916A4E-96B9-49A7-9B8E-631437516201
2021-11-29 11:42:26-990302.Inicio Envia Factura.FE215010
2021-11-29 11:42:27-990302.Fin Envia Factura.FE215010
2021-11-29 11:42:27-990302.Proceso finalizado. SesionId:990302 Folio Documento:MTY,1-1-2-6107-104236,2,ARN940318R57,FE
2021-11-29 11:42:27-990302.-----------------------------------------------------------FIN
2021-11-29 11:42:45-1001889.-----------------------------------------------------------INI
2021-11-29 11:42:45-1001889.Proceso Inicializado genera_cfdi.aspx. SesionId:1001889 Folio Documento:MTY,1-2-0-0-554199,2,OOZJ791217S6A,FE
2021-11-29 11:42:45-1001889.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:42:45-1001889.Tipo_R:S
2021-11-29 11:42:45-1001889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:42:45-1001889.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:42:45-1001889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:42:45-1001889.Ticket:140500321112200460023
2021-11-29 11:42:45-1001889.Siguiente Folio.MTY-FE-1-2-0-0-554199
2021-11-29 11:42:45-1001889.Oficina:MTY,Serie:FE,Factura:215011,FolioCFDI:1939
2021-11-29 11:42:45-1001889.Modo Pruebas:False
2021-11-29 11:42:45-1001889.Licencia Válida
2021-11-29 11:42:45-1001889.cfdiReceptor.Rfc:OOZJ791217S6A
2021-11-29 11:42:45-1001889.Cliente:101125. Email:joropeza.acuario@gmail.com. Boleto: 140500321112200460023. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 11:42:45-1001889.FormaPago_L:EFECTIVO
2021-11-29 11:42:45-1001889.Request.FE215011
2021-11-29 11:42:45-1001889.Firmar folio.FE215011
2021-11-29 11:42:45-1001889.Timbrar folio.FE215011
2021-11-29 11:42:45-1001889.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:42:45-1001889.cfdiReceptor.Rfc:OOZJ791217S6A
2021-11-29 11:42:45-1001889.cfdiComprobante.Fech:11/29/2021 11:42:38 AM
2021-11-29 11:42:45-1001889.cfdiComprobante.Total:500.00
2021-11-29 11:42:46-1001889.Folio Generado:FE215011
2021-11-29 11:42:46-1001889.Timbre Fiscal:7B9C4059-05F4-43F2-8862-E6902BA93BF4
2021-11-29 11:42:47-1001889.Inicio Envia Factura.FE215011
2021-11-29 11:42:48-1001889.Fin Envia Factura.FE215011
2021-11-29 11:42:48-1001889.Proceso finalizado. SesionId:1001889 Folio Documento:MTY,1-2-0-0-554199,2,OOZJ791217S6A,FE
2021-11-29 11:42:48-1001889.-----------------------------------------------------------FIN
2021-11-29 11:43:43-1011382.-----------------------------------------------------------INI
2021-11-29 11:43:43-1011382.Proceso Inicializado genera_cfdi.aspx. SesionId:1011382 Folio Documento:MTY,1-2-0-0-556059,2,TRM9309299Q6,FE
2021-11-29 11:43:43-1011382.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:43:43-1011382.Tipo_R:S
2021-11-29 11:43:43-1011382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:43:43-1011382.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:43:43-1011382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:43:43-1011382.Ticket:330500521112709480089
2021-11-29 11:43:43-1011382.Siguiente Folio.MTY-FE-1-2-0-0-556059
2021-11-29 11:43:43-1011382.Oficina:MTY,Serie:FE,Factura:215012,FolioCFDI:1940
2021-11-29 11:43:43-1011382.Modo Pruebas:False
2021-11-29 11:43:43-1011382.Licencia Válida
2021-11-29 11:43:43-1011382.cfdiReceptor.Rfc:TRM9309299Q6
2021-11-29 11:43:43-1011382.Cliente:068262. Email:asalazar@mex.tuv.com. Boleto: 330500521112709480089. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 11:43:43-1011382.FormaPago_L:EFECTIVO
2021-11-29 11:43:43-1011382.Request.FE215012
2021-11-29 11:43:43-1011382.Firmar folio.FE215012
2021-11-29 11:43:43-1011382.Timbrar folio.FE215012
2021-11-29 11:43:43-1011382.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:43:43-1011382.cfdiReceptor.Rfc:TRM9309299Q6
2021-11-29 11:43:43-1011382.cfdiComprobante.Fech:11/29/2021 11:43:09 AM
2021-11-29 11:43:43-1011382.cfdiComprobante.Total:700.00
2021-11-29 11:43:43-1011382.Folio Generado:FE215012
2021-11-29 11:43:43-1011382.Timbre Fiscal:AF2C90B8-9913-4C0A-B438-DDE0113F85D9
2021-11-29 11:43:45-1011382.Inicio Envia Factura.FE215012
2021-11-29 11:43:46-1011382.Fin Envia Factura.FE215012
2021-11-29 11:43:46-1011382.Proceso finalizado. SesionId:1011382 Folio Documento:MTY,1-2-0-0-556059,2,TRM9309299Q6,FE
2021-11-29 11:43:46-1011382.-----------------------------------------------------------FIN
2021-11-29 11:44:13-1026265.-----------------------------------------------------------INI
2021-11-29 11:44:13-1026265.Proceso Inicializado genera_cfdi.aspx. SesionId:1026265 Folio Documento:MTY,1-1-2-6107-104235,2,ARN940318R57,FE
2021-11-29 11:44:13-1026265.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:44:13-1026265.Tipo_R:S
2021-11-29 11:44:13-1026265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:44:13-1026265.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:44:13-1026265.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:44:13-1026265.Ticket:011104235
2021-11-29 11:44:13-1026265.Siguiente Folio.MTY-FE-1-1-2-6107-104235
2021-11-29 11:44:13-1026265.Oficina:MTY,Serie:FE,Factura:215013,FolioCFDI:1941
2021-11-29 11:44:13-1026265.Modo Pruebas:False
2021-11-29 11:44:13-1026265.Licencia Válida
2021-11-29 11:44:13-1026265.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:44:13-1026265.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011104235. Total: 550.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 11:44:13-1026265.FormaPago_L:MASTERCARD CREDITO
2021-11-29 11:44:13-1026265.Request.FE215013
2021-11-29 11:44:13-1026265.Firmar folio.FE215013
2021-11-29 11:44:13-1026265.Timbrar folio.FE215013
2021-11-29 11:44:13-1026265.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:44:13-1026265.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:44:13-1026265.cfdiComprobante.Fech:11/29/2021 11:44:07 AM
2021-11-29 11:44:13-1026265.cfdiComprobante.Total:550.00
2021-11-29 11:44:14-1026265.Folio Generado:FE215013
2021-11-29 11:44:14-1026265.Timbre Fiscal:0DA91EDB-7B99-42F1-98D5-A9F258244D61
2021-11-29 11:44:16-1026265.Inicio Envia Factura.FE215013
2021-11-29 11:44:17-1026265.Fin Envia Factura.FE215013
2021-11-29 11:44:17-1026265.Proceso finalizado. SesionId:1026265 Folio Documento:MTY,1-1-2-6107-104235,2,ARN940318R57,FE
2021-11-29 11:44:17-1026265.-----------------------------------------------------------FIN
2021-11-29 11:44:59-988960.-----------------------------------------------------------INI
2021-11-29 11:44:59-988960.Proceso Inicializado genera_cfdi.aspx. SesionId:988960 Folio Documento:MTY,1-2-0-0-555092,2,MPM040202LM9,FE
2021-11-29 11:44:59-988960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:44:59-988960.Tipo_R:S
2021-11-29 11:44:59-988960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:44:59-988960.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:44:59-988960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:44:59-988960.Ticket:340500221112411040099
2021-11-29 11:44:59-988960.Siguiente Folio.MTY-FE-1-2-0-0-555092
2021-11-29 11:44:59-988960.Oficina:MTY,Serie:FE,Factura:215014,FolioCFDI:1942
2021-11-29 11:44:59-988960.Modo Pruebas:False
2021-11-29 11:44:59-988960.Licencia Válida
2021-11-29 11:44:59-988960.cfdiReceptor.Rfc:MPM040202LM9
2021-11-29 11:44:59-988960.Cliente:101126. Email:gerryrock78@gmail.com. Boleto: 340500221112411040099. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 11:44:59-988960.FormaPago_L:VISA
2021-11-29 11:44:59-988960.Request.FE215014
2021-11-29 11:44:59-988960.Firmar folio.FE215014
2021-11-29 11:44:59-988960.Timbrar folio.FE215014
2021-11-29 11:44:59-988960.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:44:59-988960.cfdiReceptor.Rfc:MPM040202LM9
2021-11-29 11:44:59-988960.cfdiComprobante.Fech:11/29/2021 11:44:10 AM
2021-11-29 11:44:59-988960.cfdiComprobante.Total:400.00
2021-11-29 11:45:00-988960.Folio Generado:FE215014
2021-11-29 11:45:00-988960.Timbre Fiscal:D744FE51-9182-42F6-AB64-F5318A425F9B
2021-11-29 11:45:02-988960.Inicio Envia Factura.FE215014
2021-11-29 11:45:03-988960.Fin Envia Factura.FE215014
2021-11-29 11:45:03-988960.Proceso finalizado. SesionId:988960 Folio Documento:MTY,1-2-0-0-555092,2,MPM040202LM9,FE
2021-11-29 11:45:03-988960.-----------------------------------------------------------FIN
2021-11-29 11:46:26-1033287.-----------------------------------------------------------INI
2021-11-29 11:46:26-1033287.Proceso Inicializado genera_cfdi.aspx. SesionId:1033287 Folio Documento:MTY,1-2-0-0-555762,2,SGM011107HW6,FE
2021-11-29 11:46:26-1033287.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:46:26-1033287.Tipo_R:S
2021-11-29 11:46:26-1033287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:46:26-1033287.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:46:26-1033287.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:46:26-1033287.Ticket:190500221112708140074
2021-11-29 11:46:26-1033287.Siguiente Folio.MTY-FE-1-2-0-0-555762
2021-11-29 11:46:26-1033287.Oficina:MTY,Serie:FE,Factura:215015,FolioCFDI:1943
2021-11-29 11:46:26-1033287.Modo Pruebas:False
2021-11-29 11:46:26-1033287.Licencia Válida
2021-11-29 11:46:26-1033287.cfdiReceptor.Rfc:SGM011107HW6
2021-11-29 11:46:26-1033287.Cliente:091092. Email:jvtorres.scmmexico@gmail.com. Boleto: 190500221112708140074. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 11:46:26-1033287.FormaPago_L:MASTERCARD
2021-11-29 11:46:26-1033287.Request.FE215015
2021-11-29 11:46:27-1033287.Firmar folio.FE215015
2021-11-29 11:46:27-1033287.Timbrar folio.FE215015
2021-11-29 11:46:27-1033287.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:46:27-1033287.cfdiReceptor.Rfc:SGM011107HW6
2021-11-29 11:46:27-1033287.cfdiComprobante.Fech:11/29/2021 11:46:14 AM
2021-11-29 11:46:27-1033287.cfdiComprobante.Total:400.00
2021-11-29 11:46:27-1033287.Folio Generado:FE215015
2021-11-29 11:46:27-1033287.Timbre Fiscal:95F9367C-B736-4ACD-AB20-5FE2BEAD1C77
2021-11-29 11:46:29-1033287.Inicio Envia Factura.FE215015
2021-11-29 11:46:30-1033287.Fin Envia Factura.FE215015
2021-11-29 11:46:30-1033287.Proceso finalizado. SesionId:1033287 Folio Documento:MTY,1-2-0-0-555762,2,SGM011107HW6,FE
2021-11-29 11:46:30-1033287.-----------------------------------------------------------FIN
2021-11-29 11:49:10-1043985.-----------------------------------------------------------INI
2021-11-29 11:49:10-1043985.Proceso Inicializado genera_cfdi.aspx. SesionId:1043985 Folio Documento:MTY,1-2-0-0-555939,2,ARN940318R57,FE
2021-11-29 11:49:10-1043985.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:49:10-1043985.Tipo_R:S
2021-11-29 11:49:10-1043985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:49:10-1043985.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:49:10-1043985.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:49:10-1043985.Ticket:170500121112623000243
2021-11-29 11:49:10-1043985.Siguiente Folio.MTY-FE-1-2-0-0-555939
2021-11-29 11:49:10-1043985.Oficina:MTY,Serie:FE,Factura:215016,FolioCFDI:1944
2021-11-29 11:49:10-1043985.Modo Pruebas:False
2021-11-29 11:49:10-1043985.Licencia Válida
2021-11-29 11:49:10-1043985.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:49:10-1043985.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 170500121112623000243. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 11:49:10-1043985.FormaPago_L:MASTERCARD
2021-11-29 11:49:10-1043985.Request.FE215016
2021-11-29 11:49:10-1043985.Firmar folio.FE215016
2021-11-29 11:49:10-1043985.Timbrar folio.FE215016
2021-11-29 11:49:10-1043985.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:49:10-1043985.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 11:49:10-1043985.cfdiComprobante.Fech:11/29/2021 11:48:32 AM
2021-11-29 11:49:10-1043985.cfdiComprobante.Total:350.00
2021-11-29 11:49:11-1043985.Folio Generado:FE215016
2021-11-29 11:49:11-1043985.Timbre Fiscal:D9BA0220-3C1D-478A-9388-DA668210D985
2021-11-29 11:49:13-1043985.Inicio Envia Factura.FE215016
2021-11-29 11:49:14-1043985.Fin Envia Factura.FE215016
2021-11-29 11:49:14-1043985.Proceso finalizado. SesionId:1043985 Folio Documento:MTY,1-2-0-0-555939,2,ARN940318R57,FE
2021-11-29 11:49:14-1043985.-----------------------------------------------------------FIN
2021-11-29 11:49:59-1051800.-----------------------------------------------------------INI
2021-11-29 11:49:59-1051800.Proceso Inicializado genera_cfdi.aspx. SesionId:1051800 Folio Documento:MTY,1-2-0-0-555228,2,NPI060821R45,FE
2021-11-29 11:49:59-1051800.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:49:59-1051800.Tipo_R:S
2021-11-29 11:49:59-1051800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:49:59-1051800.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:49:59-1051800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:49:59-1051800.Ticket:020543921112518260196
2021-11-29 11:49:59-1051800.Siguiente Folio.MTY-FE-1-2-0-0-555228
2021-11-29 11:49:59-1051800.Oficina:MTY,Serie:FE,Factura:215017,FolioCFDI:1945
2021-11-29 11:49:59-1051800.Modo Pruebas:False
2021-11-29 11:49:59-1051800.Licencia Válida
2021-11-29 11:49:59-1051800.cfdiReceptor.Rfc:NPI060821R45
2021-11-29 11:49:59-1051800.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543921112518260196. Total: 390.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 11:49:59-1051800.FormaPago_L:VISA
2021-11-29 11:49:59-1051800.Request.FE215017
2021-11-29 11:49:59-1051800.Firmar folio.FE215017
2021-11-29 11:49:59-1051800.Timbrar folio.FE215017
2021-11-29 11:49:59-1051800.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:49:59-1051800.cfdiReceptor.Rfc:NPI060821R45
2021-11-29 11:49:59-1051800.cfdiComprobante.Fech:11/29/2021 11:49:40 AM
2021-11-29 11:49:59-1051800.cfdiComprobante.Total:390.00
2021-11-29 11:50:00-1051800.Folio Generado:FE215017
2021-11-29 11:50:00-1051800.Timbre Fiscal:D7FB7A97-4C83-4ED6-B463-D52D22852A3E
2021-11-29 11:50:01-1051800.Inicio Envia Factura.FE215017
2021-11-29 11:50:03-1051800.Fin Envia Factura.FE215017
2021-11-29 11:50:03-1051800.Proceso finalizado. SesionId:1051800 Folio Documento:MTY,1-2-0-0-555228,2,NPI060821R45,FE
2021-11-29 11:50:03-1051800.-----------------------------------------------------------FIN
2021-11-29 11:52:39-1069353.-----------------------------------------------------------INI
2021-11-29 11:52:39-1069353.Proceso Inicializado genera_cfdi.aspx. SesionId:1069353 Folio Documento:MTY,1-2-0-0-554678,2,SJI9801138C7,FE
2021-11-29 11:52:39-1069353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:52:39-1069353.Tipo_R:S
2021-11-29 11:52:39-1069353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:52:39-1069353.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:52:39-1069353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:52:39-1069353.Ticket:020592021112310040082
2021-11-29 11:52:39-1069353.Siguiente Folio.MTY-FE-1-2-0-0-554678
2021-11-29 11:52:39-1069353.Oficina:MTY,Serie:FE,Factura:215018,FolioCFDI:1946
2021-11-29 11:52:39-1069353.Modo Pruebas:False
2021-11-29 11:52:39-1069353.Licencia Válida
2021-11-29 11:52:39-1069353.cfdiReceptor.Rfc:SJI9801138C7
2021-11-29 11:52:39-1069353.Cliente:101127. Email:mgalicia@sompo-intl.com. Boleto: 020592021112310040082. Total: 705.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 11:52:39-1069353.FormaPago_L:EFECTIVO
2021-11-29 11:52:39-1069353.Request.FE215018
2021-11-29 11:52:40-1069353.Firmar folio.FE215018
2021-11-29 11:52:40-1069353.Timbrar folio.FE215018
2021-11-29 11:52:40-1069353.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:52:40-1069353.cfdiReceptor.Rfc:SJI9801138C7
2021-11-29 11:52:40-1069353.cfdiComprobante.Fech:11/29/2021 11:52:23 AM
2021-11-29 11:52:40-1069353.cfdiComprobante.Total:705.00
2021-11-29 11:52:41-1069353.Folio Generado:FE215018
2021-11-29 11:52:41-1069353.Timbre Fiscal:3E4866F6-ADD4-4A63-9D37-B8DE5C883635
2021-11-29 11:52:42-1069353.Inicio Envia Factura.FE215018
2021-11-29 11:52:44-1069353.Fin Envia Factura.FE215018
2021-11-29 11:52:44-1069353.Proceso finalizado. SesionId:1069353 Folio Documento:MTY,1-2-0-0-554678,2,SJI9801138C7,FE
2021-11-29 11:52:44-1069353.-----------------------------------------------------------FIN
2021-11-29 11:55:48-1074132.-----------------------------------------------------------INI
2021-11-29 11:55:48-1074132.Proceso Inicializado genera_cfdi.aspx. SesionId:1074132 Folio Documento:MTY,1-2-0-0-555989,2,ADM0405313A4,FE
2021-11-29 11:55:48-1074132.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 11:55:48-1074132.Tipo_R:S
2021-11-29 11:55:48-1074132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 11:55:48-1074132.Server:ACOSRV5 Base:DBSAC7
2021-11-29 11:55:48-1074132.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 11:55:48-1074132.Ticket:140500521112819200154
2021-11-29 11:55:48-1074132.Siguiente Folio.MTY-FE-1-2-0-0-555989
2021-11-29 11:55:49-1074132.Oficina:MTY,Serie:FE,Factura:215019,FolioCFDI:1947
2021-11-29 11:55:49-1074132.Modo Pruebas:False
2021-11-29 11:55:49-1074132.Licencia Válida
2021-11-29 11:55:49-1074132.cfdiReceptor.Rfc:ADM0405313A4
2021-11-29 11:55:49-1074132.Cliente:101128. Email:cbarcena@rcsa.mx. Boleto: 140500521112819200154. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 11:55:49-1074132.FormaPago_L:MASTERCARD
2021-11-29 11:55:49-1074132.Request.FE215019
2021-11-29 11:55:49-1074132.Firmar folio.FE215019
2021-11-29 11:55:49-1074132.Timbrar folio.FE215019
2021-11-29 11:55:49-1074132.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 11:55:49-1074132.cfdiReceptor.Rfc:ADM0405313A4
2021-11-29 11:55:49-1074132.cfdiComprobante.Fech:11/29/2021 11:55:38 AM
2021-11-29 11:55:49-1074132.cfdiComprobante.Total:700.00
2021-11-29 11:55:49-1074132.Folio Generado:FE215019
2021-11-29 11:55:49-1074132.Timbre Fiscal:EFF57B59-0F92-41FE-8349-9098EB4EEE43
2021-11-29 11:55:51-1074132.Inicio Envia Factura.FE215019
2021-11-29 11:55:52-1074132.Fin Envia Factura.FE215019
2021-11-29 11:55:52-1074132.Proceso finalizado. SesionId:1074132 Folio Documento:MTY,1-2-0-0-555989,2,ADM0405313A4,FE
2021-11-29 11:55:52-1074132.-----------------------------------------------------------FIN
2021-11-29 12:02:55-1099312.-----------------------------------------------------------INI
2021-11-29 12:02:55-1099312.Proceso Inicializado genera_cfdi.aspx. SesionId:1099312 Folio Documento:MTY,1-1-2-6130-104635,2,ACC140430P52,FE
2021-11-29 12:02:55-1099312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:02:55-1099312.Tipo_R:S
2021-11-29 12:02:55-1099312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:02:55-1099312.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:02:55-1099312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:02:55-1099312.Ticket:011104635
2021-11-29 12:02:55-1099312.Siguiente Folio.MTY-FE-1-1-2-6130-104635
2021-11-29 12:02:55-1099312.Oficina:MTY,Serie:FE,Factura:215020,FolioCFDI:1948
2021-11-29 12:02:55-1099312.Modo Pruebas:False
2021-11-29 12:02:55-1099312.Licencia Válida
2021-11-29 12:02:55-1099312.cfdiReceptor.Rfc:ACC140430P52
2021-11-29 12:02:55-1099312.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011104635. Total: 370.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 12:02:55-1099312.FormaPago_L:MASTERCARD CREDITO
2021-11-29 12:02:55-1099312.Request.FE215020
2021-11-29 12:02:55-1099312.Firmar folio.FE215020
2021-11-29 12:02:55-1099312.Timbrar folio.FE215020
2021-11-29 12:02:55-1099312.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:02:55-1099312.cfdiReceptor.Rfc:ACC140430P52
2021-11-29 12:02:55-1099312.cfdiComprobante.Fech:11/29/2021 12:02:51 PM
2021-11-29 12:02:55-1099312.cfdiComprobante.Total:370.00
2021-11-29 12:02:56-1099312.Folio Generado:FE215020
2021-11-29 12:02:56-1099312.Timbre Fiscal:6697AED8-801F-4E92-B6D8-381E183D9F14
2021-11-29 12:02:57-1099312.Inicio Envia Factura.FE215020
2021-11-29 12:02:59-1099312.Fin Envia Factura.FE215020
2021-11-29 12:02:59-1099312.Proceso finalizado. SesionId:1099312 Folio Documento:MTY,1-1-2-6130-104635,2,ACC140430P52,FE
2021-11-29 12:02:59-1099312.-----------------------------------------------------------FIN
2021-11-29 12:03:10-1119631.-----------------------------------------------------------INI
2021-11-29 12:03:10-1119631.Proceso Inicializado genera_cfdi.aspx. SesionId:1119631 Folio Documento:MTY,1-1-2-6113-104361,2,SIM070924SY6,FE
2021-11-29 12:03:10-1119631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:03:10-1119631.Tipo_R:S
2021-11-29 12:03:10-1119631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:03:10-1119631.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:03:10-1119631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:03:10-1119631.Ticket:011104361
2021-11-29 12:03:10-1119631.Siguiente Folio.MTY-FE-1-1-2-6113-104361
2021-11-29 12:03:10-1119631.Oficina:MTY,Serie:FE,Factura:215021,FolioCFDI:1949
2021-11-29 12:03:10-1119631.Modo Pruebas:False
2021-11-29 12:03:10-1119631.Licencia Válida
2021-11-29 12:03:10-1119631.cfdiReceptor.Rfc:SIM070924SY6
2021-11-29 12:03:10-1119631.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011104361. Total: 390.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:03:10-1119631.FormaPago_L:VISA DEBITO
2021-11-29 12:03:10-1119631.Request.FE215021
2021-11-29 12:03:10-1119631.Firmar folio.FE215021
2021-11-29 12:03:10-1119631.Timbrar folio.FE215021
2021-11-29 12:03:10-1119631.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:03:10-1119631.cfdiReceptor.Rfc:SIM070924SY6
2021-11-29 12:03:10-1119631.cfdiComprobante.Fech:11/29/2021 12:03:01 PM
2021-11-29 12:03:10-1119631.cfdiComprobante.Total:390.00
2021-11-29 12:03:10-1119631.Folio Generado:FE215021
2021-11-29 12:03:10-1119631.Timbre Fiscal:28B506F6-1533-40A9-8339-D57586F0DEFC
2021-11-29 12:03:12-1119631.Inicio Envia Factura.FE215021
2021-11-29 12:03:14-1119631.Fin Envia Factura.FE215021
2021-11-29 12:03:14-1119631.Proceso finalizado. SesionId:1119631 Folio Documento:MTY,1-1-2-6113-104361,2,SIM070924SY6,FE
2021-11-29 12:03:14-1119631.-----------------------------------------------------------FIN
2021-11-29 12:04:05-1109228.-----------------------------------------------------------INI
2021-11-29 12:04:05-1109228.Proceso Inicializado genera_cfdi.aspx. SesionId:1109228 Folio Documento:MTY,1-2-0-0-554366,2,CEM880726UZA,FE
2021-11-29 12:04:05-1109228.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:04:05-1109228.Tipo_R:S
2021-11-29 12:04:05-1109228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:04:05-1109228.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:04:05-1109228.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:04:05-1109228.Ticket:330500521112122520194
2021-11-29 12:04:05-1109228.Siguiente Folio.MTY-FE-1-2-0-0-554366
2021-11-29 12:04:05-1109228.Oficina:MTY,Serie:FE,Factura:215022,FolioCFDI:1950
2021-11-29 12:04:05-1109228.Modo Pruebas:False
2021-11-29 12:04:05-1109228.Licencia Válida
2021-11-29 12:04:05-1109228.cfdiReceptor.Rfc:CEM880726UZA
2021-11-29 12:04:05-1109228.Cliente:101129. Email:ricardoeugenio.carpinteyro@cemex.com. Boleto: 330500521112122520194. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 12:04:05-1109228.FormaPago_L:MASTERCARD
2021-11-29 12:04:05-1109228.Request.FE215022
2021-11-29 12:04:05-1109228.Firmar folio.FE215022
2021-11-29 12:04:05-1109228.Timbrar folio.FE215022
2021-11-29 12:04:05-1109228.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:04:05-1109228.cfdiReceptor.Rfc:CEM880726UZA
2021-11-29 12:04:05-1109228.cfdiComprobante.Fech:11/29/2021 12:03:59 PM
2021-11-29 12:04:05-1109228.cfdiComprobante.Total:700.00
2021-11-29 12:04:06-1109228.Folio Generado:FE215022
2021-11-29 12:04:06-1109228.Timbre Fiscal:3742FCF2-5313-4BD2-BDA9-F50124169516
2021-11-29 12:04:07-1109228.Inicio Envia Factura.FE215022
2021-11-29 12:04:10-1109228.Fin Envia Factura.FE215022
2021-11-29 12:04:10-1109228.Proceso finalizado. SesionId:1109228 Folio Documento:MTY,1-2-0-0-554366,2,CEM880726UZA,FE
2021-11-29 12:04:10-1109228.-----------------------------------------------------------FIN
2021-11-29 12:04:46-1150277.-----------------------------------------------------------INI
2021-11-29 12:04:46-1150277.Proceso Inicializado genera_cfdi.aspx. SesionId:1150277 Folio Documento:MTY,1-1-2-6130-104636,2,ACC140430P52,FE
2021-11-29 12:04:46-1150277.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:04:46-1150277.Tipo_R:S
2021-11-29 12:04:46-1150277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:04:46-1150277.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:04:46-1150277.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:04:46-1150277.Ticket:011104636
2021-11-29 12:04:46-1150277.Siguiente Folio.MTY-FE-1-1-2-6130-104636
2021-11-29 12:04:46-1150277.Oficina:MTY,Serie:FE,Factura:215023,FolioCFDI:1951
2021-11-29 12:04:46-1150277.Modo Pruebas:False
2021-11-29 12:04:46-1150277.Licencia Válida
2021-11-29 12:04:46-1150277.cfdiReceptor.Rfc:ACC140430P52
2021-11-29 12:04:46-1150277.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011104636. Total: 370.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 12:04:46-1150277.FormaPago_L:VISA CREDITO
2021-11-29 12:04:46-1150277.Request.FE215023
2021-11-29 12:04:47-1150277.Firmar folio.FE215023
2021-11-29 12:04:47-1150277.Timbrar folio.FE215023
2021-11-29 12:04:47-1150277.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:04:47-1150277.cfdiReceptor.Rfc:ACC140430P52
2021-11-29 12:04:47-1150277.cfdiComprobante.Fech:11/29/2021 12:04:41 PM
2021-11-29 12:04:47-1150277.cfdiComprobante.Total:370.00
2021-11-29 12:04:47-1150277.Folio Generado:FE215023
2021-11-29 12:04:47-1150277.Timbre Fiscal:CCF74077-1279-405D-B9BA-FC73B18DEA08
2021-11-29 12:04:49-1150277.Inicio Envia Factura.FE215023
2021-11-29 12:04:50-1150277.Fin Envia Factura.FE215023
2021-11-29 12:04:50-1150277.Proceso finalizado. SesionId:1150277 Folio Documento:MTY,1-1-2-6130-104636,2,ACC140430P52,FE
2021-11-29 12:04:50-1150277.-----------------------------------------------------------FIN
2021-11-29 12:04:56-1169821.-----------------------------------------------------------INI
2021-11-29 12:04:56-1169821.Proceso Inicializado genera_cfdi.aspx. SesionId:1169821 Folio Documento:MTY,1-1-2-6113-104362,2,SIM070924SY6,FE
2021-11-29 12:04:56-1169821.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:04:56-1169821.Tipo_R:S
2021-11-29 12:04:56-1169821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:04:56-1169821.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:04:56-1169821.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:04:56-1169821.Ticket:011104362
2021-11-29 12:04:56-1169821.Siguiente Folio.MTY-FE-1-1-2-6113-104362
2021-11-29 12:04:57-1169821.Oficina:MTY,Serie:FE,Factura:215024,FolioCFDI:1952
2021-11-29 12:04:57-1169821.Modo Pruebas:False
2021-11-29 12:04:57-1169821.Licencia Válida
2021-11-29 12:04:57-1169821.cfdiReceptor.Rfc:SIM070924SY6
2021-11-29 12:04:57-1169821.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011104362. Total: 390.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:04:57-1169821.FormaPago_L:VISA DEBITO
2021-11-29 12:04:57-1169821.Request.FE215024
2021-11-29 12:04:57-1169821.Firmar folio.FE215024
2021-11-29 12:04:57-1169821.Timbrar folio.FE215024
2021-11-29 12:04:57-1169821.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:04:57-1169821.cfdiReceptor.Rfc:SIM070924SY6
2021-11-29 12:04:57-1169821.cfdiComprobante.Fech:11/29/2021 12:04:51 PM
2021-11-29 12:04:57-1169821.cfdiComprobante.Total:390.00
2021-11-29 12:04:57-1169821.Folio Generado:FE215024
2021-11-29 12:04:57-1169821.Timbre Fiscal:E43A4E9B-C97D-452C-9DD5-8BF20E57D28A
2021-11-29 12:04:59-1169821.Inicio Envia Factura.FE215024
2021-11-29 12:05:00-1169821.Fin Envia Factura.FE215024
2021-11-29 12:05:00-1169821.Proceso finalizado. SesionId:1169821 Folio Documento:MTY,1-1-2-6113-104362,2,SIM070924SY6,FE
2021-11-29 12:05:00-1169821.-----------------------------------------------------------FIN
2021-11-29 12:05:52-1171919.-----------------------------------------------------------INI
2021-11-29 12:05:52-1171919.Proceso Inicializado genera_cfdi.aspx. SesionId:1171919 Folio Documento:MTY,1-1-2-6113-104363,2,SIM070924SY6,FE
2021-11-29 12:05:52-1171919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:05:52-1171919.Tipo_R:S
2021-11-29 12:05:52-1171919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:05:52-1171919.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:05:52-1171919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:05:52-1171919.Ticket:011104363
2021-11-29 12:05:52-1171919.Siguiente Folio.MTY-FE-1-1-2-6113-104363
2021-11-29 12:05:52-1171919.Oficina:MTY,Serie:FE,Factura:215025,FolioCFDI:1953
2021-11-29 12:05:52-1171919.Modo Pruebas:False
2021-11-29 12:05:52-1171919.Licencia Válida
2021-11-29 12:05:52-1171919.cfdiReceptor.Rfc:SIM070924SY6
2021-11-29 12:05:52-1171919.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 011104363. Total: 780.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:05:52-1171919.FormaPago_L:VISA DEBITO
2021-11-29 12:05:52-1171919.Request.FE215025
2021-11-29 12:05:52-1171919.Firmar folio.FE215025
2021-11-29 12:05:52-1171919.Timbrar folio.FE215025
2021-11-29 12:05:52-1171919.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:05:52-1171919.cfdiReceptor.Rfc:SIM070924SY6
2021-11-29 12:05:52-1171919.cfdiComprobante.Fech:11/29/2021 12:05:44 PM
2021-11-29 12:05:52-1171919.cfdiComprobante.Total:780.00
2021-11-29 12:05:52-1171919.Folio Generado:FE215025
2021-11-29 12:05:52-1171919.Timbre Fiscal:5D5F386C-A711-404A-9D29-FE0773FBB5A1
2021-11-29 12:05:54-1171919.Inicio Envia Factura.FE215025
2021-11-29 12:05:55-1171919.Fin Envia Factura.FE215025
2021-11-29 12:05:55-1171919.Proceso finalizado. SesionId:1171919 Folio Documento:MTY,1-1-2-6113-104363,2,SIM070924SY6,FE
2021-11-29 12:05:55-1171919.-----------------------------------------------------------FIN
2021-11-29 12:06:03-1140428.-----------------------------------------------------------INI
2021-11-29 12:06:03-1140428.Proceso Inicializado genera_cfdi.aspx. SesionId:1140428 Folio Documento:MTY,1-2-0-0-554957,2,LMC741212JN6,FE
2021-11-29 12:06:03-1140428.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:06:03-1140428.Tipo_R:S
2021-11-29 12:06:03-1140428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:06:03-1140428.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:06:03-1140428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:06:03-1140428.Ticket:020500421112420480223
2021-11-29 12:06:03-1140428.Siguiente Folio.MTY-FE-1-2-0-0-554957
2021-11-29 12:06:03-1140428.Oficina:MTY,Serie:FE,Factura:215026,FolioCFDI:1954
2021-11-29 12:06:03-1140428.Modo Pruebas:False
2021-11-29 12:06:03-1140428.Licencia Válida
2021-11-29 12:06:03-1140428.cfdiReceptor.Rfc:LMC741212JN6
2021-11-29 12:06:03-1140428.Cliente:101130. Email:jorge.serrano@chopo.com.mx. Boleto: 020500421112420480223. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 12:06:03-1140428.FormaPago_L:VISA
2021-11-29 12:06:03-1140428.Request.FE215026
2021-11-29 12:06:03-1140428.Firmar folio.FE215026
2021-11-29 12:06:03-1140428.Timbrar folio.FE215026
2021-11-29 12:06:03-1140428.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:06:03-1140428.cfdiReceptor.Rfc:LMC741212JN6
2021-11-29 12:06:03-1140428.cfdiComprobante.Fech:11/29/2021 12:05:51 PM
2021-11-29 12:06:03-1140428.cfdiComprobante.Total:600.00
2021-11-29 12:06:03-1140428.Folio Generado:FE215026
2021-11-29 12:06:03-1140428.Timbre Fiscal:24BB11D9-6A45-4183-A2FB-804D82D68260
2021-11-29 12:06:05-1140428.Inicio Envia Factura.FE215026
2021-11-29 12:06:06-1140428.Fin Envia Factura.FE215026
2021-11-29 12:06:06-1140428.Proceso finalizado. SesionId:1140428 Folio Documento:MTY,1-2-0-0-554957,2,LMC741212JN6,FE
2021-11-29 12:06:06-1140428.-----------------------------------------------------------FIN
2021-11-29 12:07:21-1132455.-----------------------------------------------------------INI
2021-11-29 12:07:21-1132455.Proceso Inicializado genera_cfdi.aspx. SesionId:1132455 Folio Documento:MTY,1-2-0-0-555164,2,DCM150604MG0,FE
2021-11-29 12:07:21-1132455.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:07:21-1132455.Tipo_R:S
2021-11-29 12:07:21-1132455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:07:21-1132455.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:07:21-1132455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:07:21-1132455.Ticket:310500221112417270161
2021-11-29 12:07:21-1132455.Siguiente Folio.MTY-FE-1-2-0-0-555164
2021-11-29 12:07:21-1132455.Oficina:MTY,Serie:FE,Factura:215027,FolioCFDI:1955
2021-11-29 12:07:21-1132455.Modo Pruebas:False
2021-11-29 12:07:21-1132455.Licencia Válida
2021-11-29 12:07:21-1132455.cfdiReceptor.Rfc:DCM150604MG0
2021-11-29 12:07:21-1132455.Cliente:101131. Email:juan.delarosa@daimler.com. Boleto: 310500221112417270161. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 12:07:21-1132455.FormaPago_L:EFECTIVO
2021-11-29 12:07:21-1132455.Request.FE215027
2021-11-29 12:07:22-1132455.Firmar folio.FE215027
2021-11-29 12:07:22-1132455.Timbrar folio.FE215027
2021-11-29 12:07:22-1132455.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:07:22-1132455.cfdiReceptor.Rfc:DCM150604MG0
2021-11-29 12:07:22-1132455.cfdiComprobante.Fech:11/29/2021 12:07:09 PM
2021-11-29 12:07:22-1132455.cfdiComprobante.Total:450.00
2021-11-29 12:07:22-1132455.Folio Generado:FE215027
2021-11-29 12:07:22-1132455.Timbre Fiscal:149CA57A-6766-4484-9BE0-EE149F14BA03
2021-11-29 12:07:24-1132455.Inicio Envia Factura.FE215027
2021-11-29 12:07:25-1132455.Fin Envia Factura.FE215027
2021-11-29 12:07:25-1132455.Proceso finalizado. SesionId:1132455 Folio Documento:MTY,1-2-0-0-555164,2,DCM150604MG0,FE
2021-11-29 12:07:25-1132455.-----------------------------------------------------------FIN
2021-11-29 12:10:14-1184323.-----------------------------------------------------------INI
2021-11-29 12:10:14-1184323.Proceso Inicializado genera_cfdi.aspx. SesionId:1184323 Folio Documento:MTY,1-2-0-0-555528,2,LMU0911039R9,FE
2021-11-29 12:10:14-1184323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:10:14-1184323.Tipo_R:S
2021-11-29 12:10:14-1184323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:10:14-1184323.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:10:14-1184323.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:10:14-1184323.Ticket:130592021112700400020
2021-11-29 12:10:14-1184323.Siguiente Folio.MTY-FE-1-2-0-0-555528
2021-11-29 12:10:14-1184323.Oficina:MTY,Serie:FE,Factura:215028,FolioCFDI:1956
2021-11-29 12:10:14-1184323.Modo Pruebas:False
2021-11-29 12:10:14-1184323.Licencia Válida
2021-11-29 12:10:14-1184323.cfdiReceptor.Rfc:LMU0911039R9
2021-11-29 12:10:14-1184323.Cliente:101132. Email:agmaiz@compre.com.mx. Boleto: 130592021112700400020. Total: 850.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 12:10:14-1184323.FormaPago_L:EFECTIVO
2021-11-29 12:10:14-1184323.Request.FE215028
2021-11-29 12:10:14-1184323.Firmar folio.FE215028
2021-11-29 12:10:14-1184323.Timbrar folio.FE215028
2021-11-29 12:10:14-1184323.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:10:14-1184323.cfdiReceptor.Rfc:LMU0911039R9
2021-11-29 12:10:14-1184323.cfdiComprobante.Fech:11/29/2021 12:10:02 PM
2021-11-29 12:10:14-1184323.cfdiComprobante.Total:850.00
2021-11-29 12:10:15-1184323.Folio Generado:FE215028
2021-11-29 12:10:15-1184323.Timbre Fiscal:DDF210C3-39DA-4E47-A7B0-561986F754E9
2021-11-29 12:10:17-1184323.Inicio Envia Factura.FE215028
2021-11-29 12:10:18-1184323.Fin Envia Factura.FE215028
2021-11-29 12:10:18-1184323.Proceso finalizado. SesionId:1184323 Folio Documento:MTY,1-2-0-0-555528,2,LMU0911039R9,FE
2021-11-29 12:10:18-1184323.-----------------------------------------------------------FIN
2021-11-29 12:12:09-1194401.-----------------------------------------------------------INI
2021-11-29 12:12:09-1194401.Proceso Inicializado genera_cfdi.aspx. SesionId:1194401 Folio Documento:MTY,1-2-0-0-556023,2,FRM19043085A,FE
2021-11-29 12:12:09-1194401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:12:09-1194401.Tipo_R:S
2021-11-29 12:12:09-1194401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:12:09-1194401.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:12:09-1194401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:12:09-1194401.Ticket:350500521112615560147
2021-11-29 12:12:09-1194401.Siguiente Folio.MTY-FE-1-2-0-0-556023
2021-11-29 12:12:09-1194401.Oficina:MTY,Serie:FE,Factura:215029,FolioCFDI:1957
2021-11-29 12:12:09-1194401.Modo Pruebas:False
2021-11-29 12:12:09-1194401.Licencia Válida
2021-11-29 12:12:09-1194401.cfdiReceptor.Rfc:FRM19043085A
2021-11-29 12:12:09-1194401.Cliente:101133. Email:luis_guzman@fjtrashi.co.jp. Boleto: 350500521112615560147. Total: 750.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 12:12:09-1194401.FormaPago_L:VISA
2021-11-29 12:12:09-1194401.Request.FE215029
2021-11-29 12:12:09-1194401.Firmar folio.FE215029
2021-11-29 12:12:09-1194401.Timbrar folio.FE215029
2021-11-29 12:12:09-1194401.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:12:09-1194401.cfdiReceptor.Rfc:FRM19043085A
2021-11-29 12:12:09-1194401.cfdiComprobante.Fech:11/29/2021 12:12:04 PM
2021-11-29 12:12:09-1194401.cfdiComprobante.Total:750.00
2021-11-29 12:12:10-1194401.Folio Generado:FE215029
2021-11-29 12:12:10-1194401.Timbre Fiscal:D7A6A8B5-85AA-4EC2-ABBC-E7287F033EE2
2021-11-29 12:12:12-1194401.Inicio Envia Factura.FE215029
2021-11-29 12:12:13-1194401.Fin Envia Factura.FE215029
2021-11-29 12:12:13-1194401.Proceso finalizado. SesionId:1194401 Folio Documento:MTY,1-2-0-0-556023,2,FRM19043085A,FE
2021-11-29 12:12:13-1194401.-----------------------------------------------------------FIN
2021-11-29 12:13:40-1208571.-----------------------------------------------------------INI
2021-11-29 12:13:40-1208571.Proceso Inicializado genera_cfdi.aspx. SesionId:1208571 Folio Documento:MTY,1-2-0-0-556026,2,FRM19043085A,FE
2021-11-29 12:13:40-1208571.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:13:40-1208571.Tipo_R:S
2021-11-29 12:13:40-1208571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:13:40-1208571.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:13:40-1208571.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:13:40-1208571.Ticket:350500421112615570149
2021-11-29 12:13:40-1208571.Siguiente Folio.MTY-FE-1-2-0-0-556026
2021-11-29 12:13:40-1208571.Oficina:MTY,Serie:FE,Factura:215030,FolioCFDI:1958
2021-11-29 12:13:40-1208571.Modo Pruebas:False
2021-11-29 12:13:40-1208571.Licencia Válida
2021-11-29 12:13:40-1208571.cfdiReceptor.Rfc:FRM19043085A
2021-11-29 12:13:40-1208571.Cliente:101133. Email:luis_guzman@fjtrashi.co.jp. Boleto: 350500421112615570149. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 12:13:40-1208571.FormaPago_L:VISA
2021-11-29 12:13:40-1208571.Request.FE215030
2021-11-29 12:13:40-1208571.Firmar folio.FE215030
2021-11-29 12:13:40-1208571.Timbrar folio.FE215030
2021-11-29 12:13:40-1208571.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:13:40-1208571.cfdiReceptor.Rfc:FRM19043085A
2021-11-29 12:13:40-1208571.cfdiComprobante.Fech:11/29/2021 12:13:35 PM
2021-11-29 12:13:40-1208571.cfdiComprobante.Total:600.00
2021-11-29 12:13:41-1208571.Folio Generado:FE215030
2021-11-29 12:13:41-1208571.Timbre Fiscal:3874FEEA-F79C-4DAC-888B-55F8E21C93A9
2021-11-29 12:13:42-1208571.Inicio Envia Factura.FE215030
2021-11-29 12:13:44-1208571.Fin Envia Factura.FE215030
2021-11-29 12:13:44-1208571.Proceso finalizado. SesionId:1208571 Folio Documento:MTY,1-2-0-0-556026,2,FRM19043085A,FE
2021-11-29 12:13:44-1208571.-----------------------------------------------------------FIN
2021-11-29 12:19:55-1210116.-----------------------------------------------------------INI
2021-11-29 12:19:55-1210116.Proceso Inicializado genera_cfdi.aspx. SesionId:1210116 Folio Documento:MTY,1-2-0-0-554729,2,CAR200106I21,FE
2021-11-29 12:19:55-1210116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:19:55-1210116.Tipo_R:S
2021-11-29 12:19:55-1210116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:19:55-1210116.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:19:55-1210116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:19:55-1210116.Ticket:020544821112323340258
2021-11-29 12:19:55-1210116.Siguiente Folio.MTY-FE-1-2-0-0-554729
2021-11-29 12:19:55-1210116.Oficina:MTY,Serie:FE,Factura:215031,FolioCFDI:1959
2021-11-29 12:19:55-1210116.Modo Pruebas:False
2021-11-29 12:19:55-1210116.Licencia Válida
2021-11-29 12:19:55-1210116.cfdiReceptor.Rfc:CAR200106I21
2021-11-29 12:19:55-1210116.Cliente:101134. Email:emmanuelarguellesnajera@gmail.com. Boleto: 020544821112323340258. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:19:55-1210116.FormaPago_L:MASTERCARD
2021-11-29 12:19:55-1210116.Request.FE215031
2021-11-29 12:19:55-1210116.Firmar folio.FE215031
2021-11-29 12:19:55-1210116.Timbrar folio.FE215031
2021-11-29 12:19:55-1210116.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:19:55-1210116.cfdiReceptor.Rfc:CAR200106I21
2021-11-29 12:19:55-1210116.cfdiComprobante.Fech:11/29/2021 12:19:39 PM
2021-11-29 12:19:55-1210116.cfdiComprobante.Total:500.00
2021-11-29 12:19:56-1210116.Folio Generado:FE215031
2021-11-29 12:19:56-1210116.Timbre Fiscal:6F7E3B11-BADA-4EEE-934F-C1B05E15B153
2021-11-29 12:19:57-1210116.Inicio Envia Factura.FE215031
2021-11-29 12:19:59-1210116.Fin Envia Factura.FE215031
2021-11-29 12:19:59-1210116.Proceso finalizado. SesionId:1210116 Folio Documento:MTY,1-2-0-0-554729,2,CAR200106I21,FE
2021-11-29 12:19:59-1210116.-----------------------------------------------------------FIN
2021-11-29 12:22:21-1267466.-----------------------------------------------------------INI
2021-11-29 12:22:21-1267466.Proceso Inicializado genera_cfdi.aspx. SesionId:1267466 Folio Documento:MTY,1-2-0-0-552645,2,VVM200921JN2,FE
2021-11-29 12:22:21-1267466.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:22:21-1267466.Tipo_R:S
2021-11-29 12:22:21-1267466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:22:21-1267466.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:22:21-1267466.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:22:21-1267466.Ticket:330500521111309110063
2021-11-29 12:22:21-1267466.Siguiente Folio.MTY-FE-1-2-0-0-552645
2021-11-29 12:22:21-1267466.Oficina:MTY,Serie:FE,Factura:215032,FolioCFDI:1960
2021-11-29 12:22:21-1267466.Modo Pruebas:False
2021-11-29 12:22:21-1267466.Licencia Válida
2021-11-29 12:22:21-1267466.cfdiReceptor.Rfc:VVM200921JN2
2021-11-29 12:22:21-1267466.Cliente:054951. Email:jgallardoh@vitro.com. Boleto: 330500521111309110063. Total: 700.00. Fecha:11/13/2021 12:00:00 AM
2021-11-29 12:22:21-1267466.FormaPago_L:AMERICAN EXPRESS
2021-11-29 12:22:21-1267466.Request.FE215032
2021-11-29 12:22:21-1267466.Firmar folio.FE215032
2021-11-29 12:22:21-1267466.Timbrar folio.FE215032
2021-11-29 12:22:21-1267466.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:22:21-1267466.cfdiReceptor.Rfc:VVM200921JN2
2021-11-29 12:22:21-1267466.cfdiComprobante.Fech:11/29/2021 12:21:56 PM
2021-11-29 12:22:21-1267466.cfdiComprobante.Total:700.00
2021-11-29 12:22:22-1267466.Folio Generado:FE215032
2021-11-29 12:22:22-1267466.Timbre Fiscal:A66DE8D5-D608-41BC-9437-A9995CA9DE87
2021-11-29 12:22:24-1267466.Inicio Envia Factura.FE215032
2021-11-29 12:22:25-1267466.Fin Envia Factura.FE215032
2021-11-29 12:22:25-1267466.Proceso finalizado. SesionId:1267466 Folio Documento:MTY,1-2-0-0-552645,2,VVM200921JN2,FE
2021-11-29 12:22:25-1267466.-----------------------------------------------------------FIN
2021-11-29 12:23:32-1256516.-----------------------------------------------------------INI
2021-11-29 12:23:32-1256516.Proceso Inicializado genera_cfdi.aspx. SesionId:1256516 Folio Documento:MTY,1-2-0-0-555282,2,PET040903DH1,FE
2021-11-29 12:23:32-1256516.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:23:32-1256516.Tipo_R:S
2021-11-29 12:23:32-1256516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:23:32-1256516.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:23:32-1256516.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:23:32-1256516.Ticket:260500321112511060094
2021-11-29 12:23:32-1256516.Siguiente Folio.MTY-FE-1-2-0-0-555282
2021-11-29 12:23:32-1256516.Oficina:MTY,Serie:FE,Factura:215033,FolioCFDI:1961
2021-11-29 12:23:32-1256516.Modo Pruebas:False
2021-11-29 12:23:32-1256516.Licencia Válida
2021-11-29 12:23:32-1256516.cfdiReceptor.Rfc:PET040903DH1
2021-11-29 12:23:32-1256516.Cliente:101135. Email:daniela.nieto@petro-7.com.mx. Boleto: 260500321112511060094. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 12:23:32-1256516.FormaPago_L:EFECTIVO
2021-11-29 12:23:32-1256516.Request.FE215033
2021-11-29 12:23:32-1256516.Firmar folio.FE215033
2021-11-29 12:23:32-1256516.Timbrar folio.FE215033
2021-11-29 12:23:32-1256516.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:23:32-1256516.cfdiReceptor.Rfc:PET040903DH1
2021-11-29 12:23:32-1256516.cfdiComprobante.Fech:11/29/2021 12:23:14 PM
2021-11-29 12:23:32-1256516.cfdiComprobante.Total:500.00
2021-11-29 12:23:32-1256516.Folio Generado:FE215033
2021-11-29 12:23:32-1256516.Timbre Fiscal:ED969674-AE92-4700-AF0A-14171D82FC4C
2021-11-29 12:23:34-1256516.Inicio Envia Factura.FE215033
2021-11-29 12:23:36-1256516.Fin Envia Factura.FE215033
2021-11-29 12:23:36-1256516.Proceso finalizado. SesionId:1256516 Folio Documento:MTY,1-2-0-0-555282,2,PET040903DH1,FE
2021-11-29 12:23:36-1256516.-----------------------------------------------------------FIN
2021-11-29 12:24:19-1245947.-----------------------------------------------------------INI
2021-11-29 12:24:19-1245947.Proceso Inicializado genera_cfdi.aspx. SesionId:1245947 Folio Documento:MTY,1-2-0-0-553085,2,PBE091215A34,FE
2021-11-29 12:24:19-1245947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:24:19-1245947.Tipo_R:S
2021-11-29 12:24:19-1245947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:24:19-1245947.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:24:19-1245947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:24:19-1245947.Ticket:020500321111711320135
2021-11-29 12:24:19-1245947.Siguiente Folio.MTY-FE-1-2-0-0-553085
2021-11-29 12:24:19-1245947.Oficina:MTY,Serie:FE,Factura:215034,FolioCFDI:1962
2021-11-29 12:24:19-1245947.Modo Pruebas:False
2021-11-29 12:24:19-1245947.Licencia Válida
2021-11-29 12:24:19-1245947.cfdiReceptor.Rfc:PBE091215A34
2021-11-29 12:24:19-1245947.Cliente:101136. Email:gerente.tiendas@nailfactory.com.mx. Boleto: 020500321111711320135. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 12:24:19-1245947.FormaPago_L:VISA
2021-11-29 12:24:19-1245947.Request.FE215034
2021-11-29 12:24:19-1245947.Firmar folio.FE215034
2021-11-29 12:24:19-1245947.Timbrar folio.FE215034
2021-11-29 12:24:19-1245947.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:24:19-1245947.cfdiReceptor.Rfc:PBE091215A34
2021-11-29 12:24:19-1245947.cfdiComprobante.Fech:11/29/2021 12:23:37 PM
2021-11-29 12:24:19-1245947.cfdiComprobante.Total:600.00
2021-11-29 12:24:20-1245947.Folio Generado:FE215034
2021-11-29 12:24:20-1245947.Timbre Fiscal:963ABD08-2327-4717-B856-6641A6138796
2021-11-29 12:24:21-1245947.Inicio Envia Factura.FE215034
2021-11-29 12:24:23-1245947.Fin Envia Factura.FE215034
2021-11-29 12:24:23-1245947.Proceso finalizado. SesionId:1245947 Folio Documento:MTY,1-2-0-0-553085,2,PBE091215A34,FE
2021-11-29 12:24:23-1245947.-----------------------------------------------------------FIN
2021-11-29 12:25:16-1223839.-----------------------------------------------------------INI
2021-11-29 12:25:16-1223839.Proceso Inicializado genera_cfdi.aspx. SesionId:1223839 Folio Documento:MTY,1-2-0-0-554675,2,WDM990126350,FE
2021-11-29 12:25:16-1223839.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:25:16-1223839.Tipo_R:S
2021-11-29 12:25:16-1223839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:25:16-1223839.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:25:16-1223839.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:25:16-1223839.Ticket:020500121112309280070
2021-11-29 12:25:16-1223839.Siguiente Folio.MTY-FE-1-2-0-0-554675
2021-11-29 12:25:16-1223839.Oficina:MTY,Serie:FE,Factura:215035,FolioCFDI:1963
2021-11-29 12:25:16-1223839.Modo Pruebas:False
2021-11-29 12:25:16-1223839.Licencia Válida
2021-11-29 12:25:16-1223839.cfdiReceptor.Rfc:WDM990126350
2021-11-29 12:25:16-1223839.Cliente:101137. Email:hernandezisr@grupovizion.com.mx. Boleto: 020500121112309280070. Total: 400.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:25:16-1223839.FormaPago_L:AMERICAN EXPRESS
2021-11-29 12:25:16-1223839.Request.FE215035
2021-11-29 12:25:16-1223839.Firmar folio.FE215035
2021-11-29 12:25:16-1223839.Timbrar folio.FE215035
2021-11-29 12:25:16-1223839.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:25:16-1223839.cfdiReceptor.Rfc:WDM990126350
2021-11-29 12:25:16-1223839.cfdiComprobante.Fech:11/29/2021 12:24:45 PM
2021-11-29 12:25:16-1223839.cfdiComprobante.Total:400.00
2021-11-29 12:25:17-1223839.Folio Generado:FE215035
2021-11-29 12:25:17-1223839.Timbre Fiscal:2A566D80-ABAC-459B-9321-8BB91F82252B
2021-11-29 12:25:18-1223839.Inicio Envia Factura.FE215035
2021-11-29 12:25:20-1223839.Fin Envia Factura.FE215035
2021-11-29 12:25:20-1223839.Proceso finalizado. SesionId:1223839 Folio Documento:MTY,1-2-0-0-554675,2,WDM990126350,FE
2021-11-29 12:25:20-1223839.-----------------------------------------------------------FIN
2021-11-29 12:26:45-1274913.-----------------------------------------------------------INI
2021-11-29 12:26:45-1274913.Proceso Inicializado genera_cfdi.aspx. SesionId:1274913 Folio Documento:MTY,1-2-0-0-552931,2,DDM0802296D0,FE
2021-11-29 12:26:45-1274913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:26:45-1274913.Tipo_R:S
2021-11-29 12:26:45-1274913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:26:45-1274913.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:26:45-1274913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:26:45-1274913.Ticket:140500421111615020204
2021-11-29 12:26:45-1274913.Siguiente Folio.MTY-FE-1-2-0-0-552931
2021-11-29 12:26:46-1274913.Oficina:MTY,Serie:FE,Factura:215036,FolioCFDI:1964
2021-11-29 12:26:46-1274913.Modo Pruebas:False
2021-11-29 12:26:46-1274913.Licencia Válida
2021-11-29 12:26:46-1274913.cfdiReceptor.Rfc:DDM0802296D0
2021-11-29 12:26:46-1274913.Cliente:101138. Email:claudia-medel@hotmail.com. Boleto: 140500421111615020204. Total: 550.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 12:26:46-1274913.FormaPago_L:AMERICAN EXPRESS
2021-11-29 12:26:46-1274913.Request.FE215036
2021-11-29 12:26:46-1274913.Firmar folio.FE215036
2021-11-29 12:26:46-1274913.Timbrar folio.FE215036
2021-11-29 12:26:46-1274913.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:26:46-1274913.cfdiReceptor.Rfc:DDM0802296D0
2021-11-29 12:26:46-1274913.cfdiComprobante.Fech:11/29/2021 12:26:29 PM
2021-11-29 12:26:46-1274913.cfdiComprobante.Total:550.00
2021-11-29 12:26:46-1274913.Folio Generado:FE215036
2021-11-29 12:26:46-1274913.Timbre Fiscal:5BA876AC-7374-4007-BEF9-182D5C8726C3
2021-11-29 12:26:48-1274913.Inicio Envia Factura.FE215036
2021-11-29 12:26:49-1274913.Fin Envia Factura.FE215036
2021-11-29 12:26:49-1274913.Proceso finalizado. SesionId:1274913 Folio Documento:MTY,1-2-0-0-552931,2,DDM0802296D0,FE
2021-11-29 12:26:49-1274913.-----------------------------------------------------------FIN
2021-11-29 12:27:45-1284846.-----------------------------------------------------------INI
2021-11-29 12:27:45-1284846.Proceso Inicializado genera_cfdi.aspx. SesionId:1284846 Folio Documento:MTY,1-2-0-0-554693,2,PRO820519TM6,FE
2021-11-29 12:27:45-1284846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:27:45-1284846.Tipo_R:S
2021-11-29 12:27:45-1284846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:27:45-1284846.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:27:45-1284846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:27:45-1284846.Ticket:020543921112314370126
2021-11-29 12:27:45-1284846.Siguiente Folio.MTY-FE-1-2-0-0-554693
2021-11-29 12:27:45-1284846.Oficina:MTY,Serie:FE,Factura:215037,FolioCFDI:1965
2021-11-29 12:27:45-1284846.Modo Pruebas:False
2021-11-29 12:27:45-1284846.Licencia Válida
2021-11-29 12:27:45-1284846.cfdiReceptor.Rfc:PRO820519TM6
2021-11-29 12:27:45-1284846.Cliente:101139. Email:bruno.serrano@proquigama.com.mx. Boleto: 020543921112314370126. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:27:45-1284846.FormaPago_L:VISA
2021-11-29 12:27:45-1284846.Request.FE215037
2021-11-29 12:27:45-1284846.Firmar folio.FE215037
2021-11-29 12:27:45-1284846.Timbrar folio.FE215037
2021-11-29 12:27:45-1284846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:27:45-1284846.cfdiReceptor.Rfc:PRO820519TM6
2021-11-29 12:27:45-1284846.cfdiComprobante.Fech:11/29/2021 12:26:48 PM
2021-11-29 12:27:45-1284846.cfdiComprobante.Total:500.00
2021-11-29 12:27:45-1284846.Folio Generado:FE215037
2021-11-29 12:27:45-1284846.Timbre Fiscal:3A194500-A450-47F8-86C9-CF0BED85C5FD
2021-11-29 12:27:47-1284846.Inicio Envia Factura.FE215037
2021-11-29 12:27:48-1284846.Fin Envia Factura.FE215037
2021-11-29 12:27:48-1284846.Proceso finalizado. SesionId:1284846 Folio Documento:MTY,1-2-0-0-554693,2,PRO820519TM6,FE
2021-11-29 12:27:48-1284846.-----------------------------------------------------------FIN
2021-11-29 12:28:38-1292142.-----------------------------------------------------------INI
2021-11-29 12:28:38-1292142.Proceso Inicializado genera_cfdi.aspx. SesionId:1292142 Folio Documento:MTY,1-2-0-0-556030,2,CMM0510175T1,FE
2021-11-29 12:28:38-1292142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:28:38-1292142.Tipo_R:S
2021-11-29 12:28:38-1292142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:28:38-1292142.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:28:38-1292142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:28:38-1292142.Ticket:310507321112617260164
2021-11-29 12:28:38-1292142.Siguiente Folio.MTY-FE-1-2-0-0-556030
2021-11-29 12:28:38-1292142.Oficina:MTY,Serie:FE,Factura:215038,FolioCFDI:1966
2021-11-29 12:28:38-1292142.Modo Pruebas:False
2021-11-29 12:28:38-1292142.Licencia Válida
2021-11-29 12:28:38-1292142.cfdiReceptor.Rfc:CMM0510175T1
2021-11-29 12:28:38-1292142.Cliente:018704. Email:g.hernandez@cmm-mexico.com. Boleto: 310507321112617260164. Total: 950.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 12:28:38-1292142.FormaPago_L:AMERICAN EXPRESS
2021-11-29 12:28:38-1292142.Request.FE215038
2021-11-29 12:28:38-1292142.Firmar folio.FE215038
2021-11-29 12:28:38-1292142.Timbrar folio.FE215038
2021-11-29 12:28:38-1292142.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:28:38-1292142.cfdiReceptor.Rfc:CMM0510175T1
2021-11-29 12:28:38-1292142.cfdiComprobante.Fech:11/29/2021 12:28:33 PM
2021-11-29 12:28:38-1292142.cfdiComprobante.Total:950.00
2021-11-29 12:28:39-1292142.Folio Generado:FE215038
2021-11-29 12:28:39-1292142.Timbre Fiscal:2B6FC68D-DC3F-4255-BB70-64EE9B213E5F
2021-11-29 12:28:40-1292142.Inicio Envia Factura.FE215038
2021-11-29 12:28:42-1292142.Fin Envia Factura.FE215038
2021-11-29 12:28:42-1292142.Proceso finalizado. SesionId:1292142 Folio Documento:MTY,1-2-0-0-556030,2,CMM0510175T1,FE
2021-11-29 12:28:42-1292142.-----------------------------------------------------------FIN
2021-11-29 12:32:01-1329695.-----------------------------------------------------------INI
2021-11-29 12:32:01-1329695.Proceso Inicializado genera_cfdi.aspx. SesionId:1329695 Folio Documento:MTY,1-2-0-0-555325,2,INT880518EF4,FE
2021-11-29 12:32:01-1329695.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:32:01-1329695.Tipo_R:S
2021-11-29 12:32:01-1329695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:32:01-1329695.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:32:01-1329695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:32:01-1329695.Ticket:200500221112600550017
2021-11-29 12:32:01-1329695.Siguiente Folio.MTY-FE-1-2-0-0-555325
2021-11-29 12:32:01-1329695.Oficina:MTY,Serie:FE,Factura:215039,FolioCFDI:1967
2021-11-29 12:32:01-1329695.Modo Pruebas:False
2021-11-29 12:32:01-1329695.Licencia Válida
2021-11-29 12:32:01-1329695.cfdiReceptor.Rfc:INT880518EF4
2021-11-29 12:32:01-1329695.Cliente:098956. Email:doguzman@intermet.com.mx. Boleto: 200500221112600550017. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 12:32:01-1329695.FormaPago_L:MASTERCARD
2021-11-29 12:32:01-1329695.Request.FE215039
2021-11-29 12:32:01-1329695.Firmar folio.FE215039
2021-11-29 12:32:01-1329695.Timbrar folio.FE215039
2021-11-29 12:32:01-1329695.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:32:01-1329695.cfdiReceptor.Rfc:INT880518EF4
2021-11-29 12:32:01-1329695.cfdiComprobante.Fech:11/29/2021 12:31:25 PM
2021-11-29 12:32:01-1329695.cfdiComprobante.Total:500.00
2021-11-29 12:32:02-1329695.Folio Generado:FE215039
2021-11-29 12:32:02-1329695.Timbre Fiscal:A9E4A62D-9541-4F92-9853-4D753E9B8D68
2021-11-29 12:32:03-1329695.Inicio Envia Factura.FE215039
2021-11-29 12:32:05-1329695.Fin Envia Factura.FE215039
2021-11-29 12:32:05-1329695.Proceso finalizado. SesionId:1329695 Folio Documento:MTY,1-2-0-0-555325,2,INT880518EF4,FE
2021-11-29 12:32:05-1329695.-----------------------------------------------------------FIN
2021-11-29 12:32:44-1231471.-----------------------------------------------------------INI
2021-11-29 12:32:44-1231471.Proceso Inicializado genera_cfdi.aspx. SesionId:1231471 Folio Documento:MTY,1-2-0-0-554341,2,PME960701GG0,FE
2021-11-29 12:32:44-1231471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:32:44-1231471.Tipo_R:S
2021-11-29 12:32:44-1231471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:32:44-1231471.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:32:44-1231471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:32:44-1231471.Ticket:320500321112115590121
2021-11-29 12:32:44-1231471.Siguiente Folio.MTY-FE-1-2-0-0-554341
2021-11-29 12:32:44-1231471.Oficina:MTY,Serie:FE,Factura:215040,FolioCFDI:1968
2021-11-29 12:32:44-1231471.Modo Pruebas:False
2021-11-29 12:32:44-1231471.Licencia Válida
2021-11-29 12:32:45-1231471.cfdiReceptor.Rfc:PME960701GG0
2021-11-29 12:32:45-1231471.Cliente:101140. Email:jose.alarcon@linde.com. Boleto: 320500321112115590121. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 12:32:45-1231471.FormaPago_L:EFECTIVO
2021-11-29 12:32:45-1231471.Request.FE215040
2021-11-29 12:32:45-1231471.Firmar folio.FE215040
2021-11-29 12:32:45-1231471.Timbrar folio.FE215040
2021-11-29 12:32:45-1231471.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:32:45-1231471.cfdiReceptor.Rfc:PME960701GG0
2021-11-29 12:32:45-1231471.cfdiComprobante.Fech:11/29/2021 12:30:48 PM
2021-11-29 12:32:45-1231471.cfdiComprobante.Total:500.00
2021-11-29 12:32:45-1231471.Folio Generado:FE215040
2021-11-29 12:32:45-1231471.Timbre Fiscal:60C9320E-35D7-46D3-B126-17732F56CD11
2021-11-29 12:32:47-1231471.Inicio Envia Factura.FE215040
2021-11-29 12:32:48-1231471.Fin Envia Factura.FE215040
2021-11-29 12:32:48-1231471.Proceso finalizado. SesionId:1231471 Folio Documento:MTY,1-2-0-0-554341,2,PME960701GG0,FE
2021-11-29 12:32:48-1231471.-----------------------------------------------------------FIN
2021-11-29 12:32:56-1338505.-----------------------------------------------------------INI
2021-11-29 12:32:56-1338505.Proceso Inicializado genera_cfdi.aspx. SesionId:1338505 Folio Documento:MTY,1-2-0-0-556061,2,IIP0909294L5,FE
2021-11-29 12:32:56-1338505.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:32:56-1338505.Tipo_R:S
2021-11-29 12:32:56-1338505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:32:56-1338505.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:32:56-1338505.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:32:56-1338505.Ticket:320500121112710070092
2021-11-29 12:32:56-1338505.Siguiente Folio.MTY-FE-1-2-0-0-556061
2021-11-29 12:32:56-1338505.Oficina:MTY,Serie:FE,Factura:215041,FolioCFDI:1969
2021-11-29 12:32:56-1338505.Modo Pruebas:False
2021-11-29 12:32:56-1338505.Licencia Válida
2021-11-29 12:32:56-1338505.cfdiReceptor.Rfc:IIP0909294L5
2021-11-29 12:32:56-1338505.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 320500121112710070092. Total: 350.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 12:32:56-1338505.FormaPago_L:VISA
2021-11-29 12:32:56-1338505.Request.FE215041
2021-11-29 12:32:56-1338505.Firmar folio.FE215041
2021-11-29 12:32:56-1338505.Timbrar folio.FE215041
2021-11-29 12:32:56-1338505.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:32:56-1338505.cfdiReceptor.Rfc:IIP0909294L5
2021-11-29 12:32:56-1338505.cfdiComprobante.Fech:11/29/2021 12:32:27 PM
2021-11-29 12:32:56-1338505.cfdiComprobante.Total:350.00
2021-11-29 12:32:57-1338505.Folio Generado:FE215041
2021-11-29 12:32:57-1338505.Timbre Fiscal:DB67401B-F6E0-4E56-8849-1D12D82D9ECF
2021-11-29 12:32:59-1338505.Inicio Envia Factura.FE215041
2021-11-29 12:33:00-1338505.Fin Envia Factura.FE215041
2021-11-29 12:33:00-1338505.Proceso finalizado. SesionId:1338505 Folio Documento:MTY,1-2-0-0-556061,2,IIP0909294L5,FE
2021-11-29 12:33:00-1338505.-----------------------------------------------------------FIN
2021-11-29 12:36:51-1351456.-----------------------------------------------------------INI
2021-11-29 12:36:51-1351456.Proceso Inicializado genera_cfdi.aspx. SesionId:1351456 Folio Documento:MTY,1-2-0-0-554651,2,BST8201028Y2,FE
2021-11-29 12:36:51-1351456.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:36:51-1351456.Tipo_R:S
2021-11-29 12:36:51-1351456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:36:51-1351456.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:36:51-1351456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:36:51-1351456.Ticket:340514021112220290267
2021-11-29 12:36:51-1351456.Siguiente Folio.MTY-FE-1-2-0-0-554651
2021-11-29 12:36:51-1351456.Oficina:MTY,Serie:FE,Factura:215042,FolioCFDI:1970
2021-11-29 12:36:51-1351456.Modo Pruebas:False
2021-11-29 12:36:51-1351456.Licencia Válida
2021-11-29 12:36:51-1351456.cfdiReceptor.Rfc:BST8201028Y2
2021-11-29 12:36:51-1351456.Cliente:097868. Email:alejandra.becerril@hoganlovells.com. Boleto: 340514021112220290267. Total: 1800.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 12:36:51-1351456.FormaPago_L:VISA
2021-11-29 12:36:51-1351456.Request.FE215042
2021-11-29 12:36:51-1351456.Firmar folio.FE215042
2021-11-29 12:36:52-1351456.Timbrar folio.FE215042
2021-11-29 12:36:52-1351456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:36:52-1351456.cfdiReceptor.Rfc:BST8201028Y2
2021-11-29 12:36:52-1351456.cfdiComprobante.Fech:11/29/2021 12:36:41 PM
2021-11-29 12:36:52-1351456.cfdiComprobante.Total:1800.00
2021-11-29 12:36:52-1351456.Folio Generado:FE215042
2021-11-29 12:36:52-1351456.Timbre Fiscal:80C74E21-1733-486F-B8BC-1A3AE817EE44
2021-11-29 12:36:54-1351456.Inicio Envia Factura.FE215042
2021-11-29 12:36:55-1351456.Fin Envia Factura.FE215042
2021-11-29 12:36:55-1351456.Proceso finalizado. SesionId:1351456 Folio Documento:MTY,1-2-0-0-554651,2,BST8201028Y2,FE
2021-11-29 12:36:55-1351456.-----------------------------------------------------------FIN
2021-11-29 12:40:46-1349674.-----------------------------------------------------------INI
2021-11-29 12:40:46-1349674.Proceso Inicializado genera_cfdi.aspx. SesionId:1349674 Folio Documento:MTY,1-2-0-0-552740,2,OAD1007136B4,FE
2021-11-29 12:40:46-1349674.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:40:46-1349674.Tipo_R:S
2021-11-29 12:40:46-1349674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:40:46-1349674.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:40:46-1349674.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:40:46-1349674.Ticket:020591821111613010173
2021-11-29 12:40:46-1349674.Siguiente Folio.MTY-FE-1-2-0-0-552740
2021-11-29 12:40:46-1349674.Oficina:MTY,Serie:FE,Factura:215043,FolioCFDI:1971
2021-11-29 12:40:46-1349674.Modo Pruebas:False
2021-11-29 12:40:46-1349674.Licencia Válida
2021-11-29 12:40:46-1349674.cfdiReceptor.Rfc:OAD1007136B4
2021-11-29 12:40:46-1349674.Cliente:101141. Email:daniela.carriedo@talisis.com. Boleto: 020591821111613010173. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 12:40:46-1349674.FormaPago_L:AMERICAN EXPRESS
2021-11-29 12:40:46-1349674.Request.FE215043
2021-11-29 12:40:46-1349674.Firmar folio.FE215043
2021-11-29 12:40:46-1349674.Timbrar folio.FE215043
2021-11-29 12:40:46-1349674.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:40:46-1349674.cfdiReceptor.Rfc:OAD1007136B4
2021-11-29 12:40:46-1349674.cfdiComprobante.Fech:11/29/2021 12:40:28 PM
2021-11-29 12:40:46-1349674.cfdiComprobante.Total:650.00
2021-11-29 12:40:47-1349674.Folio Generado:FE215043
2021-11-29 12:40:47-1349674.Timbre Fiscal:C1463CB3-B658-4937-83E8-7C6793F98D6F
2021-11-29 12:40:49-1349674.Inicio Envia Factura.FE215043
2021-11-29 12:40:50-1349674.Fin Envia Factura.FE215043
2021-11-29 12:40:50-1349674.Proceso finalizado. SesionId:1349674 Folio Documento:MTY,1-2-0-0-552740,2,OAD1007136B4,FE
2021-11-29 12:40:50-1349674.-----------------------------------------------------------FIN
2021-11-29 12:42:54-1374665.-----------------------------------------------------------INI
2021-11-29 12:42:54-1374665.Proceso Inicializado genera_cfdi.aspx. SesionId:1374665 Folio Documento:MTY,1-2-0-0-555113,2,CBE840518B69,FE
2021-11-29 12:42:54-1374665.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:42:54-1374665.Tipo_R:S
2021-11-29 12:42:54-1374665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:42:54-1374665.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:42:54-1374665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:42:54-1374665.Ticket:340500521112420520229
2021-11-29 12:42:54-1374665.Siguiente Folio.MTY-FE-1-2-0-0-555113
2021-11-29 12:42:54-1374665.Oficina:MTY,Serie:FE,Factura:215044,FolioCFDI:1972
2021-11-29 12:42:54-1374665.Modo Pruebas:False
2021-11-29 12:42:54-1374665.Licencia Válida
2021-11-29 12:42:54-1374665.cfdiReceptor.Rfc:CBE840518B69
2021-11-29 12:42:54-1374665.Cliente:099301. Email:jmedel@colombinbel.com. Boleto: 340500521112420520229. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 12:42:54-1374665.FormaPago_L:EFECTIVO
2021-11-29 12:42:54-1374665.Request.FE215044
2021-11-29 12:42:54-1374665.Firmar folio.FE215044
2021-11-29 12:42:54-1374665.Timbrar folio.FE215044
2021-11-29 12:42:54-1374665.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:42:54-1374665.cfdiReceptor.Rfc:CBE840518B69
2021-11-29 12:42:54-1374665.cfdiComprobante.Fech:11/29/2021 12:42:32 PM
2021-11-29 12:42:54-1374665.cfdiComprobante.Total:700.00
2021-11-29 12:42:55-1374665.Folio Generado:FE215044
2021-11-29 12:42:55-1374665.Timbre Fiscal:12082212-228A-44D8-9894-B3EC9BFB3B0E
2021-11-29 12:42:56-1374665.Inicio Envia Factura.FE215044
2021-11-29 12:42:57-1374665.Fin Envia Factura.FE215044
2021-11-29 12:42:57-1374665.Proceso finalizado. SesionId:1374665 Folio Documento:MTY,1-2-0-0-555113,2,CBE840518B69,FE
2021-11-29 12:42:57-1374665.-----------------------------------------------------------FIN
2021-11-29 12:43:27-1363969.-----------------------------------------------------------INI
2021-11-29 12:43:27-1363969.Proceso Inicializado genera_cfdi.aspx. SesionId:1363969 Folio Documento:MTY,1-2-0-0-554954,2,ALM84030811A,FE
2021-11-29 12:43:27-1363969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:43:27-1363969.Tipo_R:S
2021-11-29 12:43:27-1363969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:43:27-1363969.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:43:27-1363969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:43:27-1363969.Ticket:020592021112419170189
2021-11-29 12:43:27-1363969.Siguiente Folio.MTY-FE-1-2-0-0-554954
2021-11-29 12:43:27-1363969.Oficina:MTY,Serie:FE,Factura:215045,FolioCFDI:1973
2021-11-29 12:43:27-1363969.Modo Pruebas:False
2021-11-29 12:43:27-1363969.Licencia Válida
2021-11-29 12:43:27-1363969.cfdiReceptor.Rfc:ALM84030811A
2021-11-29 12:43:27-1363969.Cliente:076634. Email:servandoosuna@hotmail.com. Boleto: 020592021112419170189. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 12:43:27-1363969.FormaPago_L:MASTERCARD
2021-11-29 12:43:27-1363969.Request.FE215045
2021-11-29 12:43:28-1363969.Firmar folio.FE215045
2021-11-29 12:43:28-1363969.Timbrar folio.FE215045
2021-11-29 12:43:28-1363969.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:43:28-1363969.cfdiReceptor.Rfc:ALM84030811A
2021-11-29 12:43:28-1363969.cfdiComprobante.Fech:11/29/2021 12:41:26 PM
2021-11-29 12:43:28-1363969.cfdiComprobante.Total:700.00
2021-11-29 12:43:28-1363969.Folio Generado:FE215045
2021-11-29 12:43:28-1363969.Timbre Fiscal:E366E76C-BB0E-4234-AE62-E04EB89C7E18
2021-11-29 12:43:30-1363969.Inicio Envia Factura.FE215045
2021-11-29 12:43:31-1363969.Fin Envia Factura.FE215045
2021-11-29 12:43:31-1363969.Proceso finalizado. SesionId:1363969 Folio Documento:MTY,1-2-0-0-554954,2,ALM84030811A,FE
2021-11-29 12:43:31-1363969.-----------------------------------------------------------FIN
2021-11-29 12:45:33-1381124.-----------------------------------------------------------INI
2021-11-29 12:45:33-1381124.Proceso Inicializado genera_cfdi.aspx. SesionId:1381124 Folio Documento:MTY,1-2-0-0-553200,2,COM1307039W9,FE
2021-11-29 12:45:33-1381124.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:45:33-1381124.Tipo_R:S
2021-11-29 12:45:33-1381124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:45:33-1381124.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:45:33-1381124.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:45:33-1381124.Ticket:230500321111721140285
2021-11-29 12:45:33-1381124.Siguiente Folio.MTY-FE-1-2-0-0-553200
2021-11-29 12:45:33-1381124.Oficina:MTY,Serie:FE,Factura:215046,FolioCFDI:1974
2021-11-29 12:45:33-1381124.Modo Pruebas:False
2021-11-29 12:45:33-1381124.Licencia Válida
2021-11-29 12:45:33-1381124.cfdiReceptor.Rfc:COM1307039W9
2021-11-29 12:45:33-1381124.Cliente:067688. Email:omar.barrios@kodakalaris.com. Boleto: 230500321111721140285. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 12:45:33-1381124.FormaPago_L:AMERICAN EXPRESS
2021-11-29 12:45:33-1381124.Request.FE215046
2021-11-29 12:45:33-1381124.Firmar folio.FE215046
2021-11-29 12:45:33-1381124.Timbrar folio.FE215046
2021-11-29 12:45:33-1381124.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:45:33-1381124.cfdiReceptor.Rfc:COM1307039W9
2021-11-29 12:45:33-1381124.cfdiComprobante.Fech:11/29/2021 12:43:29 PM
2021-11-29 12:45:33-1381124.cfdiComprobante.Total:600.00
2021-11-29 12:45:34-1381124.Folio Generado:FE215046
2021-11-29 12:45:34-1381124.Timbre Fiscal:EF79D2BA-CF3E-49C7-800A-E79C5974E925
2021-11-29 12:45:35-1381124.Inicio Envia Factura.FE215046
2021-11-29 12:45:37-1381124.Fin Envia Factura.FE215046
2021-11-29 12:45:37-1381124.Proceso finalizado. SesionId:1381124 Folio Documento:MTY,1-2-0-0-553200,2,COM1307039W9,FE
2021-11-29 12:45:37-1381124.-----------------------------------------------------------FIN
2021-11-29 12:47:03-1400542.-----------------------------------------------------------INI
2021-11-29 12:47:03-1400542.Proceso Inicializado genera_cfdi.aspx. SesionId:1400542 Folio Documento:MTY,1-2-0-0-556033,2,CMO881228RR9,FE
2021-11-29 12:47:03-1400542.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:47:03-1400542.Tipo_R:S
2021-11-29 12:47:03-1400542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:47:03-1400542.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:47:03-1400542.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:47:03-1400542.Ticket:330500321112618090170
2021-11-29 12:47:03-1400542.Siguiente Folio.MTY-FE-1-2-0-0-556033
2021-11-29 12:47:03-1400542.Oficina:MTY,Serie:FE,Factura:215047,FolioCFDI:1975
2021-11-29 12:47:03-1400542.Modo Pruebas:False
2021-11-29 12:47:03-1400542.Licencia Válida
2021-11-29 12:47:03-1400542.cfdiReceptor.Rfc:CMO881228RR9
2021-11-29 12:47:03-1400542.Cliente:055688. Email:jelizon@lamoderna.com.mx. Boleto: 330500321112618090170. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 12:47:03-1400542.FormaPago_L:MASTERCARD
2021-11-29 12:47:03-1400542.Request.FE215047
2021-11-29 12:47:03-1400542.Firmar folio.FE215047
2021-11-29 12:47:03-1400542.Timbrar folio.FE215047
2021-11-29 12:47:03-1400542.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:47:03-1400542.cfdiReceptor.Rfc:CMO881228RR9
2021-11-29 12:47:03-1400542.cfdiComprobante.Fech:11/29/2021 12:46:47 PM
2021-11-29 12:47:03-1400542.cfdiComprobante.Total:500.00
2021-11-29 12:47:04-1400542.Folio Generado:FE215047
2021-11-29 12:47:04-1400542.Timbre Fiscal:1013FD10-CC90-4ECF-AF00-DC0E94556301
2021-11-29 12:47:05-1400542.Inicio Envia Factura.FE215047
2021-11-29 12:47:07-1400542.Fin Envia Factura.FE215047
2021-11-29 12:47:07-1400542.Proceso finalizado. SesionId:1400542 Folio Documento:MTY,1-2-0-0-556033,2,CMO881228RR9,FE
2021-11-29 12:47:07-1400542.-----------------------------------------------------------FIN
2021-11-29 12:47:50-1392628.-----------------------------------------------------------INI
2021-11-29 12:47:50-1392628.Proceso Inicializado genera_cfdi.aspx. SesionId:1392628 Folio Documento:MTY,1-2-0-0-555522,2,TDI1412042M8,FE
2021-11-29 12:47:50-1392628.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:47:50-1392628.Tipo_R:S
2021-11-29 12:47:50-1392628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:47:50-1392628.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:47:50-1392628.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:47:50-1392628.Ticket:020543921112622010231
2021-11-29 12:47:50-1392628.Siguiente Folio.MTY-FE-1-2-0-0-555522
2021-11-29 12:47:50-1392628.Oficina:MTY,Serie:FE,Factura:215048,FolioCFDI:1976
2021-11-29 12:47:50-1392628.Modo Pruebas:False
2021-11-29 12:47:50-1392628.Licencia Válida
2021-11-29 12:47:50-1392628.cfdiReceptor.Rfc:TDI1412042M8
2021-11-29 12:47:50-1392628.Cliente:101142. Email:omar.hernandez@t7internationalgroup.com. Boleto: 020543921112622010231. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 12:47:50-1392628.FormaPago_L:EFECTIVO
2021-11-29 12:47:50-1392628.Request.FE215048
2021-11-29 12:47:50-1392628.Firmar folio.FE215048
2021-11-29 12:47:50-1392628.Timbrar folio.FE215048
2021-11-29 12:47:50-1392628.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:47:50-1392628.cfdiReceptor.Rfc:TDI1412042M8
2021-11-29 12:47:50-1392628.cfdiComprobante.Fech:11/29/2021 12:47:10 PM
2021-11-29 12:47:50-1392628.cfdiComprobante.Total:600.00
2021-11-29 12:47:51-1392628.Folio Generado:FE215048
2021-11-29 12:47:51-1392628.Timbre Fiscal:3CAA26EA-A11E-49B5-8DAA-3651C4F577F9
2021-11-29 12:47:52-1392628.Inicio Envia Factura.FE215048
2021-11-29 12:47:54-1392628.Fin Envia Factura.FE215048
2021-11-29 12:47:54-1392628.Proceso finalizado. SesionId:1392628 Folio Documento:MTY,1-2-0-0-555522,2,TDI1412042M8,FE
2021-11-29 12:47:54-1392628.-----------------------------------------------------------FIN
2021-11-29 12:48:31-1420626.-----------------------------------------------------------INI
2021-11-29 12:48:31-1420626.Proceso Inicializado genera_cfdi.aspx. SesionId:1420626 Folio Documento:MTY,1-2-0-0-555122,2,HST0003292H0,FE
2021-11-29 12:48:31-1420626.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:48:31-1420626.Tipo_R:S
2021-11-29 12:48:31-1420626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:48:31-1420626.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:48:31-1420626.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:48:31-1420626.Ticket:320500321112410530087
2021-11-29 12:48:31-1420626.Siguiente Folio.MTY-FE-1-2-0-0-555122
2021-11-29 12:48:31-1420626.Oficina:MTY,Serie:FE,Factura:215049,FolioCFDI:1977
2021-11-29 12:48:31-1420626.Modo Pruebas:False
2021-11-29 12:48:31-1420626.Licencia Válida
2021-11-29 12:48:31-1420626.cfdiReceptor.Rfc:HST0003292H0
2021-11-29 12:48:31-1420626.Cliente:030656. Email:jsuarez@humanstaff.com.mx. Boleto: 320500321112410530087. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 12:48:31-1420626.FormaPago_L:MASTERCARD
2021-11-29 12:48:31-1420626.Request.FE215049
2021-11-29 12:48:31-1420626.Firmar folio.FE215049
2021-11-29 12:48:31-1420626.Timbrar folio.FE215049
2021-11-29 12:48:31-1420626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:48:31-1420626.cfdiReceptor.Rfc:HST0003292H0
2021-11-29 12:48:31-1420626.cfdiComprobante.Fech:11/29/2021 12:48:06 PM
2021-11-29 12:48:31-1420626.cfdiComprobante.Total:500.00
2021-11-29 12:48:31-1420626.Folio Generado:FE215049
2021-11-29 12:48:31-1420626.Timbre Fiscal:6A581A99-FDCF-43F1-9A37-FA252594B94E
2021-11-29 12:48:33-1420626.Inicio Envia Factura.FE215049
2021-11-29 12:48:34-1420626.Fin Envia Factura.FE215049
2021-11-29 12:48:34-1420626.Proceso finalizado. SesionId:1420626 Folio Documento:MTY,1-2-0-0-555122,2,HST0003292H0,FE
2021-11-29 12:48:34-1420626.-----------------------------------------------------------FIN
2021-11-29 12:51:25-1432732.-----------------------------------------------------------INI
2021-11-29 12:51:25-1432732.Proceso Inicializado genera_cfdi.aspx. SesionId:1432732 Folio Documento:MTY,1-2-0-0-555555,2,MIE170815957,FE
2021-11-29 12:51:25-1432732.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:51:25-1432732.Tipo_R:S
2021-11-29 12:51:25-1432732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:51:25-1432732.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:51:25-1432732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:51:25-1432732.Ticket:020591521112704250057
2021-11-29 12:51:25-1432732.Siguiente Folio.MTY-FE-1-2-0-0-555555
2021-11-29 12:51:25-1432732.Oficina:MTY,Serie:FE,Factura:215050,FolioCFDI:1978
2021-11-29 12:51:25-1432732.Modo Pruebas:False
2021-11-29 12:51:25-1432732.Licencia Válida
2021-11-29 12:51:25-1432732.cfdiReceptor.Rfc:MIE170815957
2021-11-29 12:51:25-1432732.Cliente:101143. Email:facturas@mexicanport.com. Boleto: 020591521112704250057. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 12:51:25-1432732.FormaPago_L:EFECTIVO
2021-11-29 12:51:25-1432732.Request.FE215050
2021-11-29 12:51:25-1432732.Firmar folio.FE215050
2021-11-29 12:51:25-1432732.Timbrar folio.FE215050
2021-11-29 12:51:25-1432732.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:51:25-1432732.cfdiReceptor.Rfc:MIE170815957
2021-11-29 12:51:25-1432732.cfdiComprobante.Fech:11/29/2021 12:51:10 PM
2021-11-29 12:51:25-1432732.cfdiComprobante.Total:500.00
2021-11-29 12:51:26-1432732.Folio Generado:FE215050
2021-11-29 12:51:26-1432732.Timbre Fiscal:79ABCE16-1B1A-4A27-ADAF-120A1584B953
2021-11-29 12:51:27-1432732.Inicio Envia Factura.FE215050
2021-11-29 12:51:29-1432732.Fin Envia Factura.FE215050
2021-11-29 12:51:29-1432732.Proceso finalizado. SesionId:1432732 Folio Documento:MTY,1-2-0-0-555555,2,MIE170815957,FE
2021-11-29 12:51:29-1432732.-----------------------------------------------------------FIN
2021-11-29 12:51:44-1415365.-----------------------------------------------------------INI
2021-11-29 12:51:44-1415365.Proceso Inicializado genera_cfdi.aspx. SesionId:1415365 Folio Documento:MTY,1-2-0-0-555552,2,CLD0507145H6,FE
2021-11-29 12:51:44-1415365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:51:44-1415365.Tipo_R:S
2021-11-29 12:51:44-1415365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:51:44-1415365.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:51:44-1415365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:51:44-1415365.Ticket:020507321112703540051
2021-11-29 12:51:44-1415365.Siguiente Folio.MTY-FE-1-2-0-0-555552
2021-11-29 12:51:44-1415365.Oficina:MTY,Serie:FE,Factura:215051,FolioCFDI:1979
2021-11-29 12:51:44-1415365.Modo Pruebas:False
2021-11-29 12:51:44-1415365.Licencia Válida
2021-11-29 12:51:44-1415365.cfdiReceptor.Rfc:CLD0507145H6
2021-11-29 12:51:44-1415365.Cliente:101144. Email:diana.aarun@grupolala.com. Boleto: 020507321112703540051. Total: 950.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 12:51:44-1415365.FormaPago_L:VISA
2021-11-29 12:51:44-1415365.Request.FE215051
2021-11-29 12:51:45-1415365.Firmar folio.FE215051
2021-11-29 12:51:45-1415365.Timbrar folio.FE215051
2021-11-29 12:51:45-1415365.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:51:45-1415365.cfdiReceptor.Rfc:CLD0507145H6
2021-11-29 12:51:45-1415365.cfdiComprobante.Fech:11/29/2021 12:51:14 PM
2021-11-29 12:51:45-1415365.cfdiComprobante.Total:950.00
2021-11-29 12:51:45-1415365.Folio Generado:FE215051
2021-11-29 12:51:45-1415365.Timbre Fiscal:5F2E5D7C-A8CF-4583-9F8A-A7123481CD5F
2021-11-29 12:51:47-1415365.Inicio Envia Factura.FE215051
2021-11-29 12:51:48-1415365.Fin Envia Factura.FE215051
2021-11-29 12:51:48-1415365.Proceso finalizado. SesionId:1415365 Folio Documento:MTY,1-2-0-0-555552,2,CLD0507145H6,FE
2021-11-29 12:51:48-1415365.-----------------------------------------------------------FIN
2021-11-29 12:53:53-1452869.-----------------------------------------------------------INI
2021-11-29 12:53:53-1452869.Proceso Inicializado genera_cfdi.aspx. SesionId:1452869 Folio Documento:MTY,1-2-0-0-554784,2,DUM710311SYA,FE
2021-11-29 12:53:53-1452869.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:53:53-1452869.Tipo_R:S
2021-11-29 12:53:53-1452869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:53:53-1452869.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:53:53-1452869.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:53:53-1452869.Ticket:260500221112322130245
2021-11-29 12:53:53-1452869.Siguiente Folio.MTY-FE-1-2-0-0-554784
2021-11-29 12:53:53-1452869.Oficina:MTY,Serie:FE,Factura:215052,FolioCFDI:1980
2021-11-29 12:53:53-1452869.Modo Pruebas:False
2021-11-29 12:53:53-1452869.Licencia Válida
2021-11-29 12:53:53-1452869.cfdiReceptor.Rfc:DUM710311SYA
2021-11-29 12:53:53-1452869.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 260500221112322130245. Total: 400.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:53:53-1452869.FormaPago_L:VISA
2021-11-29 12:53:53-1452869.Request.FE215052
2021-11-29 12:53:53-1452869.Firmar folio.FE215052
2021-11-29 12:53:54-1452869.Timbrar folio.FE215052
2021-11-29 12:53:54-1452869.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:53:54-1452869.cfdiReceptor.Rfc:DUM710311SYA
2021-11-29 12:53:54-1452869.cfdiComprobante.Fech:11/29/2021 12:53:32 PM
2021-11-29 12:53:54-1452869.cfdiComprobante.Total:400.00
2021-11-29 12:53:54-1452869.Folio Generado:FE215052
2021-11-29 12:53:54-1452869.Timbre Fiscal:E21F2BEA-EB5E-4DE3-A973-2022DBD090ED
2021-11-29 12:53:56-1452869.Inicio Envia Factura.FE215052
2021-11-29 12:53:57-1452869.Fin Envia Factura.FE215052
2021-11-29 12:53:57-1452869.Proceso finalizado. SesionId:1452869 Folio Documento:MTY,1-2-0-0-554784,2,DUM710311SYA,FE
2021-11-29 12:53:57-1452869.-----------------------------------------------------------FIN
2021-11-29 12:54:28-1441876.-----------------------------------------------------------INI
2021-11-29 12:54:28-1441876.Proceso Inicializado genera_cfdi.aspx. SesionId:1441876 Folio Documento:MTY,1-2-0-0-555924,2,ARN940318R57,FE
2021-11-29 12:54:28-1441876.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:54:28-1441876.Tipo_R:S
2021-11-29 12:54:28-1441876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:54:28-1441876.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:54:28-1441876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:54:28-1441876.Ticket:140500121112610360091
2021-11-29 12:54:28-1441876.Siguiente Folio.MTY-FE-1-2-0-0-555924
2021-11-29 12:54:28-1441876.Oficina:MTY,Serie:FE,Factura:215053,FolioCFDI:1981
2021-11-29 12:54:28-1441876.Modo Pruebas:False
2021-11-29 12:54:28-1441876.Licencia Válida
2021-11-29 12:54:28-1441876.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 12:54:28-1441876.Cliente:090767. Email:wilson.ceja@mx.yazaki.com. Boleto: 140500121112610360091. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 12:54:28-1441876.FormaPago_L:MASTERCARD
2021-11-29 12:54:28-1441876.Request.FE215053
2021-11-29 12:54:28-1441876.Firmar folio.FE215053
2021-11-29 12:54:29-1441876.Timbrar folio.FE215053
2021-11-29 12:54:29-1441876.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:54:29-1441876.cfdiReceptor.Rfc:ARN940318R57
2021-11-29 12:54:29-1441876.cfdiComprobante.Fech:11/29/2021 12:53:26 PM
2021-11-29 12:54:29-1441876.cfdiComprobante.Total:350.00
2021-11-29 12:54:29-1441876.Folio Generado:FE215053
2021-11-29 12:54:29-1441876.Timbre Fiscal:9530F3FC-4DAD-40FA-A238-6ADBED45B2B3
2021-11-29 12:54:31-1441876.Inicio Envia Factura.FE215053
2021-11-29 12:54:32-1441876.Fin Envia Factura.FE215053
2021-11-29 12:54:32-1441876.Proceso finalizado. SesionId:1441876 Folio Documento:MTY,1-2-0-0-555924,2,ARN940318R57,FE
2021-11-29 12:54:32-1441876.-----------------------------------------------------------FIN
2021-11-29 12:56:11-1460807.-----------------------------------------------------------INI
2021-11-29 12:56:11-1460807.Proceso Inicializado genera_cfdi.aspx. SesionId:1460807 Folio Documento:MTY,1-2-0-0-554783,2,DUM710311SYA,FE
2021-11-29 12:56:11-1460807.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:56:11-1460807.Tipo_R:S
2021-11-29 12:56:11-1460807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:56:11-1460807.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:56:11-1460807.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:56:11-1460807.Ticket:200500321112322110243
2021-11-29 12:56:11-1460807.Siguiente Folio.MTY-FE-1-2-0-0-554783
2021-11-29 12:56:11-1460807.Oficina:MTY,Serie:FE,Factura:215054,FolioCFDI:1982
2021-11-29 12:56:11-1460807.Modo Pruebas:False
2021-11-29 12:56:11-1460807.Licencia Válida
2021-11-29 12:56:11-1460807.cfdiReceptor.Rfc:DUM710311SYA
2021-11-29 12:56:11-1460807.Cliente:090584. Email:ogarcia@dumac.org. Boleto: 200500321112322110243. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 12:56:11-1460807.FormaPago_L:VISA
2021-11-29 12:56:11-1460807.Request.FE215054
2021-11-29 12:56:11-1460807.Firmar folio.FE215054
2021-11-29 12:56:11-1460807.Timbrar folio.FE215054
2021-11-29 12:56:11-1460807.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:56:11-1460807.cfdiReceptor.Rfc:DUM710311SYA
2021-11-29 12:56:11-1460807.cfdiComprobante.Fech:11/29/2021 12:56:05 PM
2021-11-29 12:56:11-1460807.cfdiComprobante.Total:500.00
2021-11-29 12:56:12-1460807.Folio Generado:FE215054
2021-11-29 12:56:12-1460807.Timbre Fiscal:C4211CFC-55B2-4C48-9CFC-5C36B38B9A4E
2021-11-29 12:56:13-1460807.Inicio Envia Factura.FE215054
2021-11-29 12:56:15-1460807.Fin Envia Factura.FE215054
2021-11-29 12:56:15-1460807.Proceso finalizado. SesionId:1460807 Folio Documento:MTY,1-2-0-0-554783,2,DUM710311SYA,FE
2021-11-29 12:56:15-1460807.-----------------------------------------------------------FIN
2021-11-29 12:58:20-1457260.-----------------------------------------------------------INI
2021-11-29 12:58:20-1457260.Proceso Inicializado genera_cfdi.aspx. SesionId:1457260 Folio Documento:MTY,1-2-0-0-553048,2,DIA910809ST5,FE
2021-11-29 12:58:20-1457260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:58:20-1457260.Tipo_R:S
2021-11-29 12:58:20-1457260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:58:20-1457260.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:58:20-1457260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:58:20-1457260.Ticket:340500121111709160078
2021-11-29 12:58:20-1457260.Siguiente Folio.MTY-FE-1-2-0-0-553048
2021-11-29 12:58:20-1457260.Oficina:MTY,Serie:FE,Factura:215055,FolioCFDI:1983
2021-11-29 12:58:20-1457260.Modo Pruebas:False
2021-11-29 12:58:20-1457260.Licencia Válida
2021-11-29 12:58:20-1457260.cfdiReceptor.Rfc:DIA910809ST5
2021-11-29 12:58:20-1457260.Cliente:101145. Email:rsuarez@alsea.com.mx. Boleto: 340500121111709160078. Total: 350.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 12:58:20-1457260.FormaPago_L:MASTERCARD
2021-11-29 12:58:20-1457260.Request.FE215055
2021-11-29 12:58:20-1457260.Firmar folio.FE215055
2021-11-29 12:58:20-1457260.Timbrar folio.FE215055
2021-11-29 12:58:20-1457260.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:58:20-1457260.cfdiReceptor.Rfc:DIA910809ST5
2021-11-29 12:58:20-1457260.cfdiComprobante.Fech:11/29/2021 12:57:56 PM
2021-11-29 12:58:20-1457260.cfdiComprobante.Total:350.00
2021-11-29 12:58:21-1457260.Folio Generado:FE215055
2021-11-29 12:58:21-1457260.Timbre Fiscal:053BD444-43A1-4589-A218-626F80033C8F
2021-11-29 12:58:23-1457260.Inicio Envia Factura.FE215055
2021-11-29 12:58:24-1457260.Fin Envia Factura.FE215055
2021-11-29 12:58:24-1457260.Proceso finalizado. SesionId:1457260 Folio Documento:MTY,1-2-0-0-553048,2,DIA910809ST5,FE
2021-11-29 12:58:24-1457260.-----------------------------------------------------------FIN
2021-11-29 12:59:10-1490943.-----------------------------------------------------------INI
2021-11-29 12:59:10-1490943.Proceso Inicializado genera_cfdi.aspx. SesionId:1490943 Folio Documento:MTY,1-2-0-0-553043,2,CMS070216T92,FE
2021-11-29 12:59:10-1490943.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 12:59:10-1490943.Tipo_R:S
2021-11-29 12:59:10-1490943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 12:59:10-1490943.Server:ACOSRV5 Base:DBSAC7
2021-11-29 12:59:10-1490943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 12:59:10-1490943.Ticket:320500521111708470069
2021-11-29 12:59:10-1490943.Siguiente Folio.MTY-FE-1-2-0-0-553043
2021-11-29 12:59:10-1490943.Oficina:MTY,Serie:FE,Factura:215056,FolioCFDI:1984
2021-11-29 12:59:10-1490943.Modo Pruebas:False
2021-11-29 12:59:10-1490943.Licencia Válida
2021-11-29 12:59:10-1490943.cfdiReceptor.Rfc:CMS070216T92
2021-11-29 12:59:10-1490943.Cliente:093791. Email:israel.gonzalez@covance.com. Boleto: 320500521111708470069. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 12:59:10-1490943.FormaPago_L:VISA
2021-11-29 12:59:10-1490943.Request.FE215056
2021-11-29 12:59:10-1490943.Firmar folio.FE215056
2021-11-29 12:59:10-1490943.Timbrar folio.FE215056
2021-11-29 12:59:10-1490943.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 12:59:10-1490943.cfdiReceptor.Rfc:CMS070216T92
2021-11-29 12:59:10-1490943.cfdiComprobante.Fech:11/29/2021 12:58:36 PM
2021-11-29 12:59:10-1490943.cfdiComprobante.Total:700.00
2021-11-29 12:59:11-1490943.Folio Generado:FE215056
2021-11-29 12:59:11-1490943.Timbre Fiscal:8A3B510B-C4E6-4140-BEAA-7EEFD0EE98EA
2021-11-29 12:59:12-1490943.Inicio Envia Factura.FE215056
2021-11-29 12:59:14-1490943.Fin Envia Factura.FE215056
2021-11-29 12:59:14-1490943.Proceso finalizado. SesionId:1490943 Folio Documento:MTY,1-2-0-0-553043,2,CMS070216T92,FE
2021-11-29 12:59:14-1490943.-----------------------------------------------------------FIN
2021-11-29 13:01:28-1474400.-----------------------------------------------------------INI
2021-11-29 13:01:28-1474400.Proceso Inicializado genera_cfdi.aspx. SesionId:1474400 Folio Documento:MTY,1-2-0-0-555157,2,UME9702128Z3,FE
2021-11-29 13:01:28-1474400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:01:28-1474400.Tipo_R:S
2021-11-29 13:01:28-1474400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:01:28-1474400.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:01:28-1474400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:01:28-1474400.Ticket:310500421112410530086
2021-11-29 13:01:28-1474400.Siguiente Folio.MTY-FE-1-2-0-0-555157
2021-11-29 13:01:28-1474400.Oficina:MTY,Serie:FE,Factura:215057,FolioCFDI:1985
2021-11-29 13:01:28-1474400.Modo Pruebas:False
2021-11-29 13:01:28-1474400.Licencia Válida
2021-11-29 13:01:28-1474400.cfdiReceptor.Rfc:UME9702128Z3
2021-11-29 13:01:28-1474400.Cliente:101147. Email:azucena.coronaflores@ucb.com. Boleto: 310500421112410530086. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 13:01:28-1474400.FormaPago_L:MASTERCARD
2021-11-29 13:01:28-1474400.Request.FE215057
2021-11-29 13:01:28-1474400.Firmar folio.FE215057
2021-11-29 13:01:28-1474400.Timbrar folio.FE215057
2021-11-29 13:01:28-1474400.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:01:28-1474400.cfdiReceptor.Rfc:UME9702128Z3
2021-11-29 13:01:28-1474400.cfdiComprobante.Fech:11/29/2021 1:00:49 PM
2021-11-29 13:01:28-1474400.cfdiComprobante.Total:600.00
2021-11-29 13:01:29-1474400.Folio Generado:FE215057
2021-11-29 13:01:29-1474400.Timbre Fiscal:3439F587-A0C8-4A11-A098-95493FF040B0
2021-11-29 13:01:31-1474400.Inicio Envia Factura.FE215057
2021-11-29 13:01:33-1474400.Fin Envia Factura.FE215057
2021-11-29 13:01:33-1474400.Proceso finalizado. SesionId:1474400 Folio Documento:MTY,1-2-0-0-555157,2,UME9702128Z3,FE
2021-11-29 13:01:33-1474400.-----------------------------------------------------------FIN
2021-11-29 13:02:16-1484551.-----------------------------------------------------------INI
2021-11-29 13:02:16-1484551.Proceso Inicializado genera_cfdi.aspx. SesionId:1484551 Folio Documento:MTY,1-2-0-0-554099,2,FME990929TV2,FE
2021-11-29 13:02:16-1484551.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:02:16-1484551.Tipo_R:S
2021-11-29 13:02:16-1484551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:02:16-1484551.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:02:16-1484551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:02:16-1484551.Ticket:230500421112114280105
2021-11-29 13:02:16-1484551.Siguiente Folio.MTY-FE-1-2-0-0-554099
2021-11-29 13:02:16-1484551.Oficina:MTY,Serie:FE,Factura:215058,FolioCFDI:1986
2021-11-29 13:02:16-1484551.Modo Pruebas:False
2021-11-29 13:02:16-1484551.Licencia Válida
2021-11-29 13:02:16-1484551.cfdiReceptor.Rfc:FME990929TV2
2021-11-29 13:02:16-1484551.Cliente:101146. Email:ems1985@gmail.com. Boleto: 230500421112114280105. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 13:02:16-1484551.FormaPago_L:VISA
2021-11-29 13:02:16-1484551.Request.FE215058
2021-11-29 13:02:16-1484551.Firmar folio.FE215058
2021-11-29 13:02:16-1484551.Timbrar folio.FE215058
2021-11-29 13:02:16-1484551.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:02:16-1484551.cfdiReceptor.Rfc:FME990929TV2
2021-11-29 13:02:16-1484551.cfdiComprobante.Fech:11/29/2021 12:59:36 PM
2021-11-29 13:02:16-1484551.cfdiComprobante.Total:600.00
2021-11-29 13:02:16-1484551.Folio Generado:FE215058
2021-11-29 13:02:16-1484551.Timbre Fiscal:8C10B451-A773-4093-81C8-9FF4C680F83F
2021-11-29 13:02:18-1484551.Inicio Envia Factura.FE215058
2021-11-29 13:02:20-1484551.Fin Envia Factura.FE215058
2021-11-29 13:02:20-1484551.Proceso finalizado. SesionId:1484551 Folio Documento:MTY,1-2-0-0-554099,2,FME990929TV2,FE
2021-11-29 13:02:20-1484551.-----------------------------------------------------------FIN
2021-11-29 13:05:51-1513003.-----------------------------------------------------------INI
2021-11-29 13:05:51-1513003.Proceso Inicializado genera_cfdi.aspx. SesionId:1513003 Folio Documento:MTY,1-2-0-0-552426,2,RIS730709A58,FE
2021-11-29 13:05:51-1513003.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:05:51-1513003.Tipo_R:S
2021-11-29 13:05:51-1513003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:05:51-1513003.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:05:51-1513003.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:05:51-1513003.Ticket:270500321111601060016
2021-11-29 13:05:51-1513003.Siguiente Folio.MTY-FE-1-2-0-0-552426
2021-11-29 13:05:51-1513003.Oficina:MTY,Serie:FE,Factura:215059,FolioCFDI:1987
2021-11-29 13:05:51-1513003.Modo Pruebas:False
2021-11-29 13:05:51-1513003.Licencia Válida
2021-11-29 13:05:51-1513003.cfdiReceptor.Rfc:RIS730709A58
2021-11-29 13:05:51-1513003.Cliente:043076. Email:smacedo@risoul.com.mx. Boleto: 270500321111601060016. Total: 550.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 13:05:51-1513003.FormaPago_L:MASTERCARD
2021-11-29 13:05:51-1513003.Request.FE215059
2021-11-29 13:05:51-1513003.Firmar folio.FE215059
2021-11-29 13:05:51-1513003.Timbrar folio.FE215059
2021-11-29 13:05:51-1513003.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:05:51-1513003.cfdiReceptor.Rfc:RIS730709A58
2021-11-29 13:05:51-1513003.cfdiComprobante.Fech:11/29/2021 1:04:57 PM
2021-11-29 13:05:51-1513003.cfdiComprobante.Total:550.00
2021-11-29 13:05:52-1513003.Folio Generado:FE215059
2021-11-29 13:05:52-1513003.Timbre Fiscal:552AD5FB-D760-45A3-9B40-9CE5519805E6
2021-11-29 13:05:54-1513003.Inicio Envia Factura.FE215059
2021-11-29 13:05:55-1513003.Fin Envia Factura.FE215059
2021-11-29 13:05:55-1513003.Proceso finalizado. SesionId:1513003 Folio Documento:MTY,1-2-0-0-552426,2,RIS730709A58,FE
2021-11-29 13:05:55-1513003.-----------------------------------------------------------FIN
2021-11-29 13:07:35-1507460.-----------------------------------------------------------INI
2021-11-29 13:07:35-1507460.Proceso Inicializado genera_cfdi.aspx. SesionId:1507460 Folio Documento:MTY,1-2-0-0-555447,2,CCF121101KQ4,FE
2021-11-29 13:07:35-1507460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:07:35-1507460.Tipo_R:S
2021-11-29 13:07:35-1507460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:07:35-1507460.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:07:35-1507460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:07:35-1507460.Ticket:350500421112608430061
2021-11-29 13:07:35-1507460.Siguiente Folio.MTY-FE-1-2-0-0-555447
2021-11-29 13:07:35-1507460.Oficina:MTY,Serie:FE,Factura:215060,FolioCFDI:1988
2021-11-29 13:07:35-1507460.Modo Pruebas:False
2021-11-29 13:07:35-1507460.Licencia Válida
2021-11-29 13:07:35-1507460.cfdiReceptor.Rfc:CCF121101KQ4
2021-11-29 13:07:35-1507460.Cliente:101148. Email:jsandoval@lacomer.com.mx. Boleto: 350500421112608430061. Total: 650.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 13:07:35-1507460.FormaPago_L:AMERICAN EXPRESS
2021-11-29 13:07:35-1507460.Request.FE215060
2021-11-29 13:07:36-1507460.Firmar folio.FE215060
2021-11-29 13:07:36-1507460.Timbrar folio.FE215060
2021-11-29 13:07:36-1507460.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:07:36-1507460.cfdiReceptor.Rfc:CCF121101KQ4
2021-11-29 13:07:36-1507460.cfdiComprobante.Fech:11/29/2021 1:07:19 PM
2021-11-29 13:07:36-1507460.cfdiComprobante.Total:650.00
2021-11-29 13:07:36-1507460.Folio Generado:FE215060
2021-11-29 13:07:36-1507460.Timbre Fiscal:339CB843-650B-474B-8133-3B6A142055BE
2021-11-29 13:07:38-1507460.Inicio Envia Factura.FE215060
2021-11-29 13:07:39-1507460.Fin Envia Factura.FE215060
2021-11-29 13:07:39-1507460.Proceso finalizado. SesionId:1507460 Folio Documento:MTY,1-2-0-0-555447,2,CCF121101KQ4,FE
2021-11-29 13:07:39-1507460.-----------------------------------------------------------FIN
2021-11-29 13:09:55-1520934.-----------------------------------------------------------INI
2021-11-29 13:09:55-1520934.Proceso Inicializado genera_cfdi.aspx. SesionId:1520934 Folio Documento:MTY,1-2-0-0-555952,2,CBA971010GM2,FE
2021-11-29 13:09:55-1520934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:09:55-1520934.Tipo_R:S
2021-11-29 13:09:55-1520934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:09:55-1520934.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:09:55-1520934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:09:55-1520934.Ticket:140500221112701080029
2021-11-29 13:09:55-1520934.Siguiente Folio.MTY-FE-1-2-0-0-555952
2021-11-29 13:09:55-1520934.Oficina:MTY,Serie:FE,Factura:215061,FolioCFDI:1989
2021-11-29 13:09:55-1520934.Modo Pruebas:False
2021-11-29 13:09:55-1520934.Licencia Válida
2021-11-29 13:09:55-1520934.cfdiReceptor.Rfc:CBA971010GM2
2021-11-29 13:09:55-1520934.Cliente:101149. Email:programador@cajabuenosaires.coop. Boleto: 140500221112701080029. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 13:09:55-1520934.FormaPago_L:EFECTIVO
2021-11-29 13:09:55-1520934.Request.FE215061
2021-11-29 13:09:55-1520934.Firmar folio.FE215061
2021-11-29 13:09:55-1520934.Timbrar folio.FE215061
2021-11-29 13:09:55-1520934.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:09:55-1520934.cfdiReceptor.Rfc:CBA971010GM2
2021-11-29 13:09:55-1520934.cfdiComprobante.Fech:11/29/2021 1:07:51 PM
2021-11-29 13:09:55-1520934.cfdiComprobante.Total:500.00
2021-11-29 13:09:56-1520934.Folio Generado:FE215061
2021-11-29 13:09:56-1520934.Timbre Fiscal:62AA6D7F-67BF-410B-AE32-73E0DF168B56
2021-11-29 13:09:58-1520934.Inicio Envia Factura.FE215061
2021-11-29 13:09:59-1520934.Fin Envia Factura.FE215061
2021-11-29 13:09:59-1520934.Proceso finalizado. SesionId:1520934 Folio Documento:MTY,1-2-0-0-555952,2,CBA971010GM2,FE
2021-11-29 13:09:59-1520934.-----------------------------------------------------------FIN
2021-11-29 13:12:56-1536324.-----------------------------------------------------------INI
2021-11-29 13:12:56-1536324.Proceso Inicializado genera_cfdi.aspx. SesionId:1536324 Folio Documento:MTY,1-2-0-0-555405,2,DEA7103086X2,FE
2021-11-29 13:12:56-1536324.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:12:56-1536324.Tipo_R:S
2021-11-29 13:12:56-1536324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:12:56-1536324.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:12:56-1536324.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:12:56-1536324.Ticket:320500521112515370162
2021-11-29 13:12:56-1536324.Siguiente Folio.MTY-FE-1-2-0-0-555405
2021-11-29 13:12:56-1536324.Oficina:MTY,Serie:FE,Factura:215062,FolioCFDI:1990
2021-11-29 13:12:56-1536324.Modo Pruebas:False
2021-11-29 13:12:56-1536324.Licencia Válida
2021-11-29 13:12:56-1536324.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 13:12:56-1536324.Cliente:101150. Email:ctrocoli@deacero.com. Boleto: 320500521112515370162. Total: 650.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 13:12:56-1536324.FormaPago_L:AMERICAN EXPRESS
2021-11-29 13:12:56-1536324.Request.FE215062
2021-11-29 13:12:56-1536324.Firmar folio.FE215062
2021-11-29 13:12:56-1536324.Timbrar folio.FE215062
2021-11-29 13:12:56-1536324.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:12:56-1536324.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 13:12:56-1536324.cfdiComprobante.Fech:11/29/2021 1:12:50 PM
2021-11-29 13:12:56-1536324.cfdiComprobante.Total:650.00
2021-11-29 13:12:57-1536324.Folio Generado:FE215062
2021-11-29 13:12:57-1536324.Timbre Fiscal:1F377C41-6975-4F98-B4D2-569D1A1B5AF0
2021-11-29 13:12:58-1536324.Inicio Envia Factura.FE215062
2021-11-29 13:13:00-1536324.Fin Envia Factura.FE215062
2021-11-29 13:13:00-1536324.Proceso finalizado. SesionId:1536324 Folio Documento:MTY,1-2-0-0-555405,2,DEA7103086X2,FE
2021-11-29 13:13:00-1536324.-----------------------------------------------------------FIN
2021-11-29 13:17:43-1552269.-----------------------------------------------------------INI
2021-11-29 13:17:43-1552269.Proceso Inicializado genera_cfdi.aspx. SesionId:1552269 Folio Documento:MTY,1-2-0-0-554814,2,UPN140311V90,FE
2021-11-29 13:17:43-1552269.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:17:43-1552269.Tipo_R:S
2021-11-29 13:17:43-1552269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:17:43-1552269.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:17:43-1552269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:17:43-1552269.Ticket:160500321112320350213
2021-11-29 13:17:43-1552269.Siguiente Folio.MTY-FE-1-2-0-0-554814
2021-11-29 13:17:43-1552269.Oficina:MTY,Serie:FE,Factura:215063,FolioCFDI:1991
2021-11-29 13:17:43-1552269.Modo Pruebas:False
2021-11-29 13:17:43-1552269.Licencia Válida
2021-11-29 13:17:43-1552269.cfdiReceptor.Rfc:UPN140311V90
2021-11-29 13:17:43-1552269.Cliente:101151. Email:info@ufara.com.mx. Boleto: 160500321112320350213. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 13:17:43-1552269.FormaPago_L:MASTERCARD
2021-11-29 13:17:43-1552269.Request.FE215063
2021-11-29 13:17:43-1552269.Firmar folio.FE215063
2021-11-29 13:17:43-1552269.Timbrar folio.FE215063
2021-11-29 13:17:43-1552269.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:17:43-1552269.cfdiReceptor.Rfc:UPN140311V90
2021-11-29 13:17:43-1552269.cfdiComprobante.Fech:11/29/2021 1:17:35 PM
2021-11-29 13:17:43-1552269.cfdiComprobante.Total:500.00
2021-11-29 13:17:44-1552269.Folio Generado:FE215063
2021-11-29 13:17:44-1552269.Timbre Fiscal:5D3BCAA5-D9D5-4A22-9F30-78C8F2093F78
2021-11-29 13:17:46-1552269.Inicio Envia Factura.FE215063
2021-11-29 13:17:47-1552269.Fin Envia Factura.FE215063
2021-11-29 13:17:47-1552269.Proceso finalizado. SesionId:1552269 Folio Documento:MTY,1-2-0-0-554814,2,UPN140311V90,FE
2021-11-29 13:17:47-1552269.-----------------------------------------------------------FIN
2021-11-29 13:19:20-1540146.-----------------------------------------------------------INI
2021-11-29 13:19:20-1540146.Proceso Inicializado genera_cfdi.aspx. SesionId:1540146 Folio Documento:MTY,1-2-0-0-554570,2,DMA850716ER5,FE
2021-11-29 13:19:20-1540146.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:19:20-1540146.Tipo_R:S
2021-11-29 13:19:20-1540146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:19:20-1540146.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:19:20-1540146.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:19:20-1540146.Ticket:320500421112213250180
2021-11-29 13:19:20-1540146.Siguiente Folio.MTY-FE-1-2-0-0-554570
2021-11-29 13:19:20-1540146.Oficina:MTY,Serie:FE,Factura:215064,FolioCFDI:1992
2021-11-29 13:19:20-1540146.Modo Pruebas:False
2021-11-29 13:19:20-1540146.Licencia Válida
2021-11-29 13:19:20-1540146.cfdiReceptor.Rfc:DMA850716ER5
2021-11-29 13:19:20-1540146.Cliente:101152. Email:keri_fc@hotmail.com. Boleto: 320500421112213250180. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 13:19:20-1540146.FormaPago_L:MASTERCARD
2021-11-29 13:19:20-1540146.Request.FE215064
2021-11-29 13:19:20-1540146.Firmar folio.FE215064
2021-11-29 13:19:20-1540146.Timbrar folio.FE215064
2021-11-29 13:19:20-1540146.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:19:20-1540146.cfdiReceptor.Rfc:DMA850716ER5
2021-11-29 13:19:20-1540146.cfdiComprobante.Fech:11/29/2021 1:18:34 PM
2021-11-29 13:19:20-1540146.cfdiComprobante.Total:600.00
2021-11-29 13:19:20-1540146.Folio Generado:FE215064
2021-11-29 13:19:20-1540146.Timbre Fiscal:70BAB067-D2E7-4694-AB57-59B62E33F957
2021-11-29 13:19:22-1540146.Inicio Envia Factura.FE215064
2021-11-29 13:19:23-1540146.Fin Envia Factura.FE215064
2021-11-29 13:19:23-1540146.Proceso finalizado. SesionId:1540146 Folio Documento:MTY,1-2-0-0-554570,2,DMA850716ER5,FE
2021-11-29 13:19:23-1540146.-----------------------------------------------------------FIN
2021-11-29 13:20:37-1566192.-----------------------------------------------------------INI
2021-11-29 13:20:37-1566192.Proceso Inicializado genera_cfdi.aspx. SesionId:1566192 Folio Documento:MTY,1-2-0-0-549703,2,MOEA690726526,FE
2021-11-29 13:20:37-1566192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:20:37-1566192.Tipo_R:S
2021-11-29 13:20:37-1566192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:20:37-1566192.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:20:37-1566192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:20:37-1566192.Ticket:280500321110310110080
2021-11-29 13:20:37-1566192.Siguiente Folio.MTY-FE-1-2-0-0-549703
2021-11-29 13:20:37-1566192.Oficina:MTY,Serie:FE,Factura:215065,FolioCFDI:1993
2021-11-29 13:20:37-1566192.Modo Pruebas:False
2021-11-29 13:20:37-1566192.Licencia Válida
2021-11-29 13:20:37-1566192.cfdiReceptor.Rfc:MOEA690726526
2021-11-29 13:20:37-1566192.Cliente:101153. Email:mondrae@hotmail.com. Boleto: 280500321110310110080. Total: 450.00. Fecha:11/3/2021 12:00:00 AM
2021-11-29 13:20:37-1566192.FormaPago_L:EFECTIVO
2021-11-29 13:20:37-1566192.Request.FE215065
2021-11-29 13:20:37-1566192.Firmar folio.FE215065
2021-11-29 13:20:37-1566192.Timbrar folio.FE215065
2021-11-29 13:20:37-1566192.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:20:37-1566192.cfdiReceptor.Rfc:MOEA690726526
2021-11-29 13:20:37-1566192.cfdiComprobante.Fech:11/29/2021 1:20:18 PM
2021-11-29 13:20:37-1566192.cfdiComprobante.Total:450.00
2021-11-29 13:20:37-1566192.Folio Generado:FE215065
2021-11-29 13:20:37-1566192.Timbre Fiscal:FC127240-F641-4E54-8864-D924AB889FA3
2021-11-29 13:20:39-1566192.Inicio Envia Factura.FE215065
2021-11-29 13:20:40-1566192.Fin Envia Factura.FE215065
2021-11-29 13:20:40-1566192.Proceso finalizado. SesionId:1566192 Folio Documento:MTY,1-2-0-0-549703,2,MOEA690726526,FE
2021-11-29 13:20:40-1566192.-----------------------------------------------------------FIN
2021-11-29 13:22:47-1575874.-----------------------------------------------------------INI
2021-11-29 13:22:47-1575874.Proceso Inicializado genera_cfdi.aspx. SesionId:1575874 Folio Documento:MTY,1-1-2-6052-103126,2,HADM871209JQ3,FE
2021-11-29 13:22:47-1575874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:22:47-1575874.Tipo_R:S
2021-11-29 13:22:47-1575874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:22:47-1575874.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:22:47-1575874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:22:47-1575874.Ticket:011103126
2021-11-29 13:22:47-1575874.Siguiente Folio.MTY-FE-1-1-2-6052-103126
2021-11-29 13:22:47-1575874.Oficina:MTY,Serie:FE,Factura:215066,FolioCFDI:1994
2021-11-29 13:22:47-1575874.Modo Pruebas:False
2021-11-29 13:22:47-1575874.Licencia Válida
2021-11-29 13:22:47-1575874.cfdiReceptor.Rfc:HADM871209JQ3
2021-11-29 13:22:47-1575874.Cliente:101154. Email:facturacion.smnl@gmail.com. Boleto: 011103126. Total: 370.00. Fecha:11/3/2021 12:00:00 AM
2021-11-29 13:22:47-1575874.FormaPago_L:EFECTIVO
2021-11-29 13:22:47-1575874.Request.FE215066
2021-11-29 13:22:47-1575874.Firmar folio.FE215066
2021-11-29 13:22:47-1575874.Timbrar folio.FE215066
2021-11-29 13:22:47-1575874.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:22:47-1575874.cfdiReceptor.Rfc:HADM871209JQ3
2021-11-29 13:22:47-1575874.cfdiComprobante.Fech:11/29/2021 1:21:42 PM
2021-11-29 13:22:47-1575874.cfdiComprobante.Total:370.00
2021-11-29 13:22:48-1575874.Folio Generado:FE215066
2021-11-29 13:22:48-1575874.Timbre Fiscal:D8BF977B-0D2F-4FC9-A5DC-EA40E13BF7EC
2021-11-29 13:22:49-1575874.Inicio Envia Factura.FE215066
2021-11-29 13:22:51-1575874.Fin Envia Factura.FE215066
2021-11-29 13:22:51-1575874.Proceso finalizado. SesionId:1575874 Folio Documento:MTY,1-1-2-6052-103126,2,HADM871209JQ3,FE
2021-11-29 13:22:51-1575874.-----------------------------------------------------------FIN
2021-11-29 13:25:23-1596280.-----------------------------------------------------------INI
2021-11-29 13:25:23-1596280.Proceso Inicializado genera_cfdi.aspx. SesionId:1596280 Folio Documento:MTY,1-2-0-0-554101,2,ITS970417P73,FE
2021-11-29 13:25:23-1596280.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:25:23-1596280.Tipo_R:S
2021-11-29 13:25:23-1596280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:25:23-1596280.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:25:23-1596280.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:25:23-1596280.Ticket:230500321112114440112
2021-11-29 13:25:23-1596280.Siguiente Folio.MTY-FE-1-2-0-0-554101
2021-11-29 13:25:23-1596280.Oficina:MTY,Serie:FE,Factura:215067,FolioCFDI:1995
2021-11-29 13:25:23-1596280.Modo Pruebas:False
2021-11-29 13:25:23-1596280.Licencia Válida
2021-11-29 13:25:23-1596280.cfdiReceptor.Rfc:ITS970417P73
2021-11-29 13:25:23-1596280.Cliente:101155. Email:claudia.lezama@intertek.com. Boleto: 230500321112114440112. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 13:25:23-1596280.FormaPago_L:VISA
2021-11-29 13:25:23-1596280.Request.FE215067
2021-11-29 13:25:23-1596280.Firmar folio.FE215067
2021-11-29 13:25:23-1596280.Timbrar folio.FE215067
2021-11-29 13:25:23-1596280.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:25:23-1596280.cfdiReceptor.Rfc:ITS970417P73
2021-11-29 13:25:23-1596280.cfdiComprobante.Fech:11/29/2021 1:24:51 PM
2021-11-29 13:25:23-1596280.cfdiComprobante.Total:500.00
2021-11-29 13:25:24-1596280.Folio Generado:FE215067
2021-11-29 13:25:24-1596280.Timbre Fiscal:32611CBF-B220-40D9-8776-14F32FCC9ED2
2021-11-29 13:25:25-1596280.Inicio Envia Factura.FE215067
2021-11-29 13:25:27-1596280.Fin Envia Factura.FE215067
2021-11-29 13:25:27-1596280.Proceso finalizado. SesionId:1596280 Folio Documento:MTY,1-2-0-0-554101,2,ITS970417P73,FE
2021-11-29 13:25:27-1596280.-----------------------------------------------------------FIN
2021-11-29 13:25:29-1580634.-----------------------------------------------------------INI
2021-11-29 13:25:29-1580634.Proceso Inicializado genera_cfdi.aspx. SesionId:1580634 Folio Documento:MTY,1-1-2-6123-104516,2,APR950915SM9,FE
2021-11-29 13:25:29-1580634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:25:29-1580634.Tipo_R:S
2021-11-29 13:25:29-1580634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:25:29-1580634.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:25:29-1580634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:25:29-1580634.Ticket:011104516
2021-11-29 13:25:29-1580634.Siguiente Folio.MTY-FE-1-1-2-6123-104516
2021-11-29 13:25:29-1580634.Oficina:MTY,Serie:FE,Factura:215068,FolioCFDI:1996
2021-11-29 13:25:29-1580634.Modo Pruebas:False
2021-11-29 13:25:29-1580634.Licencia Válida
2021-11-29 13:25:29-1580634.cfdiReceptor.Rfc:APR950915SM9
2021-11-29 13:25:29-1580634.Cliente:101156. Email:pacochao10@yahoo.com.mx. Boleto: 011104516. Total: 850.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 13:25:29-1580634.FormaPago_L:EFECTIVO
2021-11-29 13:25:29-1580634.Request.FE215068
2021-11-29 13:25:29-1580634.Firmar folio.FE215068
2021-11-29 13:25:29-1580634.Timbrar folio.FE215068
2021-11-29 13:25:29-1580634.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:25:29-1580634.cfdiReceptor.Rfc:APR950915SM9
2021-11-29 13:25:29-1580634.cfdiComprobante.Fech:11/29/2021 1:25:09 PM
2021-11-29 13:25:29-1580634.cfdiComprobante.Total:850.00
2021-11-29 13:25:30-1580634.Folio Generado:FE215068
2021-11-29 13:25:30-1580634.Timbre Fiscal:EFA9C602-C5C8-4BA3-B915-83A8FBFEE23B
2021-11-29 13:25:31-1580634.Inicio Envia Factura.FE215068
2021-11-29 13:25:33-1580634.Fin Envia Factura.FE215068
2021-11-29 13:25:33-1580634.Proceso finalizado. SesionId:1580634 Folio Documento:MTY,1-1-2-6123-104516,2,APR950915SM9,FE
2021-11-29 13:25:33-1580634.-----------------------------------------------------------FIN
2021-11-29 13:33:47-1601160.-----------------------------------------------------------INI
2021-11-29 13:33:47-1601160.Proceso Inicializado genera_cfdi.aspx. SesionId:1601160 Folio Documento:MTY,1-2-0-0-555249,2,MUP1812048E1,FE
2021-11-29 13:33:47-1601160.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:33:47-1601160.Tipo_R:S
2021-11-29 13:33:47-1601160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:33:47-1601160.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:33:47-1601160.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:33:47-1601160.Ticket:130592021112521520242
2021-11-29 13:33:47-1601160.Siguiente Folio.MTY-FE-1-2-0-0-555249
2021-11-29 13:33:47-1601160.Oficina:MTY,Serie:FE,Factura:215069,FolioCFDI:1997
2021-11-29 13:33:47-1601160.Modo Pruebas:False
2021-11-29 13:33:47-1601160.Licencia Válida
2021-11-29 13:33:47-1601160.cfdiReceptor.Rfc:MUP1812048E1
2021-11-29 13:33:47-1601160.Cliente:101157. Email:rafael.dandrea@gmail.com. Boleto: 130592021112521520242. Total: 850.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 13:33:47-1601160.FormaPago_L:MASTERCARD
2021-11-29 13:33:47-1601160.Request.FE215069
2021-11-29 13:33:47-1601160.Firmar folio.FE215069
2021-11-29 13:33:47-1601160.Timbrar folio.FE215069
2021-11-29 13:33:47-1601160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:33:47-1601160.cfdiReceptor.Rfc:MUP1812048E1
2021-11-29 13:33:47-1601160.cfdiComprobante.Fech:11/29/2021 1:32:20 PM
2021-11-29 13:33:47-1601160.cfdiComprobante.Total:850.00
2021-11-29 13:33:48-1601160.Folio Generado:FE215069
2021-11-29 13:33:48-1601160.Timbre Fiscal:F6EEB82D-A028-4183-884E-999C94B4E05E
2021-11-29 13:33:50-1601160.Inicio Envia Factura.FE215069
2021-11-29 13:33:51-1601160.Fin Envia Factura.FE215069
2021-11-29 13:33:51-1601160.Proceso finalizado. SesionId:1601160 Folio Documento:MTY,1-2-0-0-555249,2,MUP1812048E1,FE
2021-11-29 13:33:51-1601160.-----------------------------------------------------------FIN
2021-11-29 13:34:11-1611670.-----------------------------------------------------------INI
2021-11-29 13:34:11-1611670.Proceso Inicializado genera_cfdi.aspx. SesionId:1611670 Folio Documento:MTY,1-2-0-0-555391,2,EFM160919SW3,FE
2021-11-29 13:34:11-1611670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:34:11-1611670.Tipo_R:S
2021-11-29 13:34:11-1611670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:34:11-1611670.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:34:11-1611670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:34:11-1611670.Ticket:350500321112512090113
2021-11-29 13:34:11-1611670.Siguiente Folio.MTY-FE-1-2-0-0-555391
2021-11-29 13:34:11-1611670.Oficina:MTY,Serie:FE,Factura:215070,FolioCFDI:1998
2021-11-29 13:34:11-1611670.Modo Pruebas:False
2021-11-29 13:34:11-1611670.Licencia Válida
2021-11-29 13:34:11-1611670.cfdiReceptor.Rfc:EFM160919SW3
2021-11-29 13:34:11-1611670.Cliente:019010. Email:recepcion@efin.com.mx. Boleto: 350500321112512090113. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 13:34:11-1611670.FormaPago_L:AMERICAN EXPRESS
2021-11-29 13:34:11-1611670.Request.FE215070
2021-11-29 13:34:11-1611670.Firmar folio.FE215070
2021-11-29 13:34:11-1611670.Timbrar folio.FE215070
2021-11-29 13:34:11-1611670.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:34:11-1611670.cfdiReceptor.Rfc:EFM160919SW3
2021-11-29 13:34:11-1611670.cfdiComprobante.Fech:11/29/2021 1:29:35 PM
2021-11-29 13:34:11-1611670.cfdiComprobante.Total:500.00
2021-11-29 13:34:11-1611670.Folio Generado:FE215070
2021-11-29 13:34:11-1611670.Timbre Fiscal:7A141D7A-68AD-4147-917A-189FF2D5F291
2021-11-29 13:34:13-1611670.Inicio Envia Factura.FE215070
2021-11-29 13:34:16-1611670.-----------------------------------------------------------INI
2021-11-29 13:34:16-1611670.Proceso Inicializado genera_cfdi.aspx. SesionId:1611670 Folio Documento:MTY,1-2-0-0-555391,2,EFM160919SW3,FE
2021-11-29 13:34:16-1611670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:34:16-1611670.Tipo_R:S
2021-11-29 13:34:16-1611670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:34:16-1611670.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:34:16-1611670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:34:16-1611670.Ticket:350500321112512090113
2021-11-29 13:34:16-1611670.Oficina:MTY,Serie:FE,Factura:215070,FolioCFDI:1999
2021-11-29 13:34:16-1611670.Modo Pruebas:False
2021-11-29 13:34:16-1611670.Licencia Válida
2021-11-29 13:34:16-1611670.cfdiReceptor.Rfc:EFM160919SW3
2021-11-29 13:34:16-1611670.Cliente:019010. Email:recepcion@efin.com.mx. Boleto: 350500321112512090113. Total: 500,00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 13:34:16-1611670.FormaPago_L:AMERICAN EXPRESS
2021-11-29 13:34:16-1611670.Folio existente.FE215070
2021-11-29 13:34:16-1611670.ConstruirPdf
2021-11-29 13:34:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 13:34:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 13:34:16-1611670.Fin ConstruirPdf
2021-11-29 13:34:16-1611670.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 13:34:16-1611670.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 13:34:16-1611670.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 13:34:16-1611670.Fin Envia Factura.FE215070
2021-11-29 13:34:16-1611670.Proceso finalizado. SesionId:1611670 Folio Documento:MTY,1-2-0-0-555391,2,EFM160919SW3,FE
2021-11-29 13:34:16-1611670.-----------------------------------------------------------FIN
2021-11-29 13:36:36-1637425.-----------------------------------------------------------INI
2021-11-29 13:36:36-1637425.Proceso Inicializado genera_cfdi.aspx. SesionId:1637425 Folio Documento:MTY,1-2-0-0-554278,2,SPA810429PU2,FE
2021-11-29 13:36:36-1637425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:36:36-1637425.Tipo_R:S
2021-11-29 13:36:36-1637425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:36:36-1637425.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:36:36-1637425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:36:36-1637425.Ticket:340500321111919050192
2021-11-29 13:36:36-1637425.Siguiente Folio.MTY-FE-1-2-0-0-554278
2021-11-29 13:36:36-1637425.Oficina:MTY,Serie:FE,Factura:215071,FolioCFDI:1999
2021-11-29 13:36:36-1637425.Modo Pruebas:False
2021-11-29 13:36:36-1637425.Licencia Válida
2021-11-29 13:36:36-1637425.cfdiReceptor.Rfc:SPA810429PU2
2021-11-29 13:36:36-1637425.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 340500321111919050192. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-29 13:36:36-1637425.FormaPago_L:MASTERCARD
2021-11-29 13:36:36-1637425.Request.FE215071
2021-11-29 13:36:37-1637425.Firmar folio.FE215071
2021-11-29 13:36:37-1637425.Timbrar folio.FE215071
2021-11-29 13:36:37-1637425.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:36:37-1637425.cfdiReceptor.Rfc:SPA810429PU2
2021-11-29 13:36:37-1637425.cfdiComprobante.Fech:11/29/2021 1:35:56 PM
2021-11-29 13:36:37-1637425.cfdiComprobante.Total:600.00
2021-11-29 13:36:37-1637425.Folio Generado:FE215071
2021-11-29 13:36:37-1637425.Timbre Fiscal:99A7C823-175E-4A52-B820-81F35A8D8102
2021-11-29 13:36:39-1637425.Inicio Envia Factura.FE215071
2021-11-29 13:36:41-1637425.Fin Envia Factura.FE215071
2021-11-29 13:36:41-1637425.Proceso finalizado. SesionId:1637425 Folio Documento:MTY,1-2-0-0-554278,2,SPA810429PU2,FE
2021-11-29 13:36:41-1637425.-----------------------------------------------------------FIN
2021-11-29 13:38:19-1650423.-----------------------------------------------------------INI
2021-11-29 13:38:19-1650423.Proceso Inicializado genera_cfdi.aspx. SesionId:1650423 Folio Documento:MTY,1-1-2-6072-103567,2,DMT140624IA0,FE
2021-11-29 13:38:19-1650423.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:38:19-1650423.Tipo_R:S
2021-11-29 13:38:19-1650423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:38:19-1650423.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:38:19-1650423.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:38:19-1650423.Ticket:011103567
2021-11-29 13:38:19-1650423.Siguiente Folio.MTY-FE-1-1-2-6072-103567
2021-11-29 13:38:19-1650423.Oficina:MTY,Serie:FE,Factura:215072,FolioCFDI:2000
2021-11-29 13:38:19-1650423.Modo Pruebas:False
2021-11-29 13:38:19-1650423.Licencia Válida
2021-11-29 13:38:19-1650423.cfdiReceptor.Rfc:DMT140624IA0
2021-11-29 13:38:19-1650423.Cliente:101159. Email:alejandro.graciaolvera@dematic.com. Boleto: 011103567. Total: 1100.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 13:38:19-1650423.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 13:38:19-1650423.Request.FE215072
2021-11-29 13:38:19-1650423.Firmar folio.FE215072
2021-11-29 13:38:19-1650423.Timbrar folio.FE215072
2021-11-29 13:38:19-1650423.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:38:19-1650423.cfdiReceptor.Rfc:DMT140624IA0
2021-11-29 13:38:19-1650423.cfdiComprobante.Fech:11/29/2021 1:38:06 PM
2021-11-29 13:38:19-1650423.cfdiComprobante.Total:1100.00
2021-11-29 13:38:19-1650423.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:7627431
 RequestDateTime:11/29/2021 1:38:15 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8cfc5620-2370-4382-8530-702eac9d4145
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DMT140624IA0' no se encuentra en la lista lRFC con fecha '2021-11-29'}
2021-11-29 13:39:11-1650423.-----------------------------------------------------------INI
2021-11-29 13:39:11-1650423.Proceso Inicializado genera_cfdi.aspx. SesionId:1650423 Folio Documento:MTY,1-1-2-6072-103567,2,DTM140624IA0,FE
2021-11-29 13:39:11-1650423.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:39:11-1650423.Tipo_R:S
2021-11-29 13:39:11-1650423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:39:11-1650423.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:39:11-1650423.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:39:11-1650423.Ticket:011103567
2021-11-29 13:39:11-1650423.Oficina:MTY,Serie:FE,Factura:215072,FolioCFDI:2000
2021-11-29 13:39:11-1650423.Modo Pruebas:False
2021-11-29 13:39:11-1650423.Licencia Válida
2021-11-29 13:39:11-1650423.cfdiReceptor.Rfc:DTM140624IA0
2021-11-29 13:39:11-1650423.Cliente:101159. Email:alejandro.graciaolvera@dematic.com. Boleto: 011103567. Total: 1100.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 13:39:11-1650423.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 13:39:11-1650423.Request.FE215072
2021-11-29 13:39:11-1650423.Firmar folio.FE215072
2021-11-29 13:39:11-1650423.Timbrar folio.FE215072
2021-11-29 13:39:11-1650423.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:39:11-1650423.cfdiReceptor.Rfc:DTM140624IA0
2021-11-29 13:39:11-1650423.cfdiComprobante.Fech:11/29/2021 1:38:06 PM
2021-11-29 13:39:11-1650423.cfdiComprobante.Total:1100.00
2021-11-29 13:39:11-1650423.Folio Generado:FE215072
2021-11-29 13:39:11-1650423.Timbre Fiscal:E6D9B8BF-5479-435F-BF39-FE265D20C406
2021-11-29 13:39:13-1650423.Inicio Envia Factura.FE215072
2021-11-29 13:39:14-1650423.Fin Envia Factura.FE215072
2021-11-29 13:39:14-1650423.Proceso finalizado. SesionId:1650423 Folio Documento:MTY,1-1-2-6072-103567,2,DTM140624IA0,FE
2021-11-29 13:39:14-1650423.-----------------------------------------------------------FIN
2021-11-29 13:52:11-1683499.-----------------------------------------------------------INI
2021-11-29 13:52:11-1683499.Proceso Inicializado genera_cfdi.aspx. SesionId:1683499 Folio Documento:MTY,1-2-0-0-556034,2,MME781114247,FE
2021-11-29 13:52:11-1683499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:52:11-1683499.Tipo_R:S
2021-11-29 13:52:11-1683499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:52:11-1683499.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:52:11-1683499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:52:11-1683499.Ticket:320500121112618090171
2021-11-29 13:52:11-1683499.Siguiente Folio.MTY-FE-1-2-0-0-556034
2021-11-29 13:52:11-1683499.Oficina:MTY,Serie:FE,Factura:215073,FolioCFDI:2001
2021-11-29 13:52:11-1683499.Modo Pruebas:False
2021-11-29 13:52:11-1683499.Licencia Válida
2021-11-29 13:52:11-1683499.cfdiReceptor.Rfc:MME781114247
2021-11-29 13:52:11-1683499.Cliente:002987. Email:fsegovia@mitutoyo.com.mx. Boleto: 320500121112618090171. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 13:52:11-1683499.FormaPago_L:MASTERCARD
2021-11-29 13:52:11-1683499.Request.FE215073
2021-11-29 13:52:11-1683499.Firmar folio.FE215073
2021-11-29 13:52:11-1683499.Timbrar folio.FE215073
2021-11-29 13:52:11-1683499.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:52:11-1683499.cfdiReceptor.Rfc:MME781114247
2021-11-29 13:52:11-1683499.cfdiComprobante.Fech:11/29/2021 1:51:58 PM
2021-11-29 13:52:11-1683499.cfdiComprobante.Total:350.00
2021-11-29 13:52:13-1683499.Folio Generado:FE215073
2021-11-29 13:52:13-1683499.Timbre Fiscal:F80311C4-B469-4437-AD4A-5CA7EC9C02CD
2021-11-29 13:52:14-1683499.Inicio Envia Factura.FE215073
2021-11-29 13:52:16-1683499.Fin Envia Factura.FE215073
2021-11-29 13:52:16-1683499.Proceso finalizado. SesionId:1683499 Folio Documento:MTY,1-2-0-0-556034,2,MME781114247,FE
2021-11-29 13:52:16-1683499.-----------------------------------------------------------FIN
2021-11-29 13:52:24-1660996.-----------------------------------------------------------INI
2021-11-29 13:52:24-1660996.Proceso Inicializado genera_cfdi.aspx. SesionId:1660996 Folio Documento:MTY,1-2-0-0-555951,2,CBA971010GM2,FE
2021-11-29 13:52:24-1660996.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:52:24-1660996.Tipo_R:S
2021-11-29 13:52:24-1660996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:52:24-1660996.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:52:24-1660996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:52:24-1660996.Ticket:140500121112701070028
2021-11-29 13:52:24-1660996.Siguiente Folio.MTY-FE-1-2-0-0-555951
2021-11-29 13:52:24-1660996.Oficina:MTY,Serie:FE,Factura:215074,FolioCFDI:2002
2021-11-29 13:52:24-1660996.Modo Pruebas:False
2021-11-29 13:52:24-1660996.Licencia Válida
2021-11-29 13:52:24-1660996.cfdiReceptor.Rfc:CBA971010GM2
2021-11-29 13:52:24-1660996.Cliente:101160. Email:hmartinez_dvs@hotmail.com. Boleto: 140500121112701070028. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 13:52:24-1660996.FormaPago_L:EFECTIVO
2021-11-29 13:52:24-1660996.Request.FE215074
2021-11-29 13:52:24-1660996.Firmar folio.FE215074
2021-11-29 13:52:24-1660996.Timbrar folio.FE215074
2021-11-29 13:52:24-1660996.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:52:24-1660996.cfdiReceptor.Rfc:CBA971010GM2
2021-11-29 13:52:24-1660996.cfdiComprobante.Fech:11/29/2021 1:51:25 PM
2021-11-29 13:52:24-1660996.cfdiComprobante.Total:400.00
2021-11-29 13:52:25-1660996.Folio Generado:FE215074
2021-11-29 13:52:25-1660996.Timbre Fiscal:927E8753-B805-47A6-9196-EC243D003097
2021-11-29 13:52:26-1660996.Inicio Envia Factura.FE215074
2021-11-29 13:52:28-1660996.Fin Envia Factura.FE215074
2021-11-29 13:52:28-1660996.Proceso finalizado. SesionId:1660996 Folio Documento:MTY,1-2-0-0-555951,2,CBA971010GM2,FE
2021-11-29 13:52:28-1660996.-----------------------------------------------------------FIN
2021-11-29 13:52:35-1671960.-----------------------------------------------------------INI
2021-11-29 13:52:35-1671960.Proceso Inicializado genera_cfdi.aspx. SesionId:1671960 Folio Documento:MTY,1-2-0-0-552750,2,NFA971101EDA,FE
2021-11-29 13:52:35-1671960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 13:52:35-1671960.Tipo_R:S
2021-11-29 13:52:35-1671960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 13:52:35-1671960.Server:ACOSRV5 Base:DBSAC7
2021-11-29 13:52:35-1671960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 13:52:35-1671960.Ticket:020592021111613560187
2021-11-29 13:52:35-1671960.Siguiente Folio.MTY-FE-1-2-0-0-552750
2021-11-29 13:52:35-1671960.Oficina:MTY,Serie:FE,Factura:215075,FolioCFDI:2003
2021-11-29 13:52:35-1671960.Modo Pruebas:False
2021-11-29 13:52:35-1671960.Licencia Válida
2021-11-29 13:52:35-1671960.cfdiReceptor.Rfc:NFA971101EDA
2021-11-29 13:52:35-1671960.Cliente:101161. Email:vannesa.esquivel_rosales@novartis.com. Boleto: 020592021111613560187. Total: 720.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 13:52:35-1671960.FormaPago_L:VISA
2021-11-29 13:52:35-1671960.Request.FE215075
2021-11-29 13:52:35-1671960.Firmar folio.FE215075
2021-11-29 13:52:35-1671960.Timbrar folio.FE215075
2021-11-29 13:52:35-1671960.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 13:52:35-1671960.cfdiReceptor.Rfc:NFA971101EDA
2021-11-29 13:52:35-1671960.cfdiComprobante.Fech:11/29/2021 1:52:22 PM
2021-11-29 13:52:35-1671960.cfdiComprobante.Total:720.00
2021-11-29 13:52:35-1671960.Folio Generado:FE215075
2021-11-29 13:52:35-1671960.Timbre Fiscal:75F3FFE3-FEF2-42CF-91AD-FD0D1BC7F27D
2021-11-29 13:52:37-1671960.Inicio Envia Factura.FE215075
2021-11-29 13:52:38-1671960.Fin Envia Factura.FE215075
2021-11-29 13:52:38-1671960.Proceso finalizado. SesionId:1671960 Folio Documento:MTY,1-2-0-0-552750,2,NFA971101EDA,FE
2021-11-29 13:52:38-1671960.-----------------------------------------------------------FIN
2021-11-29 14:01:10-1694242.-----------------------------------------------------------INI
2021-11-29 14:01:10-1694242.Proceso Inicializado genera_cfdi.aspx. SesionId:1694242 Folio Documento:MTY,1-2-0-0-550736,2,TAT131213CK1,FE
2021-11-29 14:01:10-1694242.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:01:10-1694242.Tipo_R:S
2021-11-29 14:01:10-1694242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:01:10-1694242.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:01:10-1694242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:01:10-1694242.Ticket:330500121110809100081
2021-11-29 14:01:10-1694242.Siguiente Folio.MTY-FE-1-2-0-0-550736
2021-11-29 14:01:10-1694242.Oficina:MTY,Serie:FE,Factura:215076,FolioCFDI:2004
2021-11-29 14:01:10-1694242.Modo Pruebas:False
2021-11-29 14:01:10-1694242.Licencia Válida
2021-11-29 14:01:10-1694242.cfdiReceptor.Rfc:TAT131213CK1
2021-11-29 14:01:10-1694242.Cliente:101162. Email:ricardo.zepeda@turntown.com. Boleto: 330500121110809100081. Total: 350.00. Fecha:11/8/2021 12:00:00 AM
2021-11-29 14:01:10-1694242.FormaPago_L:MASTERCARD
2021-11-29 14:01:10-1694242.Request.FE215076
2021-11-29 14:01:11-1694242.Firmar folio.FE215076
2021-11-29 14:01:11-1694242.Timbrar folio.FE215076
2021-11-29 14:01:11-1694242.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:01:11-1694242.cfdiReceptor.Rfc:TAT131213CK1
2021-11-29 14:01:11-1694242.cfdiComprobante.Fech:11/29/2021 2:00:36 PM
2021-11-29 14:01:11-1694242.cfdiComprobante.Total:350.00
2021-11-29 14:01:12-1694242.Folio Generado:FE215076
2021-11-29 14:01:12-1694242.Timbre Fiscal:685FE07B-7E3B-4CEE-BF51-135131CE2B83
2021-11-29 14:01:13-1694242.Inicio Envia Factura.FE215076
2021-11-29 14:01:16-1694242.Fin Envia Factura.FE215076
2021-11-29 14:01:16-1694242.Proceso finalizado. SesionId:1694242 Folio Documento:MTY,1-2-0-0-550736,2,TAT131213CK1,FE
2021-11-29 14:01:16-1694242.-----------------------------------------------------------FIN
2021-11-29 14:01:51-1704170.-----------------------------------------------------------INI
2021-11-29 14:01:51-1704170.Proceso Inicializado genera_cfdi.aspx. SesionId:1704170 Folio Documento:MTY,1-2-0-0-556008,2,WSI860213R32,FE
2021-11-29 14:01:51-1704170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:01:51-1704170.Tipo_R:S
2021-11-29 14:01:51-1704170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:01:51-1704170.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:01:51-1704170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:01:51-1704170.Ticket:320500321112611080097
2021-11-29 14:01:51-1704170.Siguiente Folio.MTY-FE-1-2-0-0-556008
2021-11-29 14:01:51-1704170.Oficina:MTY,Serie:FE,Factura:215077,FolioCFDI:2005
2021-11-29 14:01:51-1704170.Modo Pruebas:False
2021-11-29 14:01:51-1704170.Licencia Válida
2021-11-29 14:01:51-1704170.cfdiReceptor.Rfc:WSI860213R32
2021-11-29 14:01:51-1704170.Cliente:096182. Email:kpalacio@vwys.com.mx. Boleto: 320500321112611080097. Total: 650.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 14:01:51-1704170.FormaPago_L:MASTERCARD
2021-11-29 14:01:51-1704170.Request.FE215077
2021-11-29 14:01:51-1704170.Firmar folio.FE215077
2021-11-29 14:01:51-1704170.Timbrar folio.FE215077
2021-11-29 14:01:51-1704170.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:01:51-1704170.cfdiReceptor.Rfc:WSI860213R32
2021-11-29 14:01:51-1704170.cfdiComprobante.Fech:11/29/2021 2:00:53 PM
2021-11-29 14:01:51-1704170.cfdiComprobante.Total:650.00
2021-11-29 14:01:51-1704170.Folio Generado:FE215077
2021-11-29 14:01:51-1704170.Timbre Fiscal:2DB21D38-E900-4E8F-A73C-3F36ED2AF3DD
2021-11-29 14:01:53-1704170.Inicio Envia Factura.FE215077
2021-11-29 14:01:54-1704170.Fin Envia Factura.FE215077
2021-11-29 14:01:54-1704170.Proceso finalizado. SesionId:1704170 Folio Documento:MTY,1-2-0-0-556008,2,WSI860213R32,FE
2021-11-29 14:01:54-1704170.-----------------------------------------------------------FIN
2021-11-29 14:09:36-1711057.-----------------------------------------------------------INI
2021-11-29 14:09:36-1711057.Proceso Inicializado genera_cfdi.aspx. SesionId:1711057 Folio Documento:MTY,1-2-0-0-555111,2,VME840820RT9,FE
2021-11-29 14:09:36-1711057.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:09:36-1711057.Tipo_R:S
2021-11-29 14:09:36-1711057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:09:36-1711057.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:09:36-1711057.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:09:36-1711057.Ticket:350500321112420480224
2021-11-29 14:09:36-1711057.Siguiente Folio.MTY-FE-1-2-0-0-555111
2021-11-29 14:09:36-1711057.Oficina:MTY,Serie:FE,Factura:215078,FolioCFDI:2006
2021-11-29 14:09:36-1711057.Modo Pruebas:False
2021-11-29 14:09:36-1711057.Licencia Válida
2021-11-29 14:09:36-1711057.cfdiReceptor.Rfc:VME840820RT9
2021-11-29 14:09:36-1711057.Cliente:101163. Email:mgarciaenciso@gmail.com. Boleto: 350500321112420480224. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 14:09:36-1711057.FormaPago_L:MASTERCARD
2021-11-29 14:09:36-1711057.Request.FE215078
2021-11-29 14:09:36-1711057.Firmar folio.FE215078
2021-11-29 14:09:36-1711057.Timbrar folio.FE215078
2021-11-29 14:09:36-1711057.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:09:36-1711057.cfdiReceptor.Rfc:VME840820RT9
2021-11-29 14:09:36-1711057.cfdiComprobante.Fech:11/29/2021 2:09:20 PM
2021-11-29 14:09:36-1711057.cfdiComprobante.Total:500.00
2021-11-29 14:09:37-1711057.Folio Generado:FE215078
2021-11-29 14:09:37-1711057.Timbre Fiscal:AC0BEC92-D757-427B-A1F9-E3892C8F7A26
2021-11-29 14:09:37-1725467.-----------------------------------------------------------INI
2021-11-29 14:09:37-1725467.Proceso Inicializado genera_cfdi.aspx. SesionId:1725467 Folio Documento:MTY,1-2-0-0-551418,2,KME150212F18,FE
2021-11-29 14:09:37-1725467.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:09:37-1725467.Tipo_R:S
2021-11-29 14:09:37-1725467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:09:37-1725467.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:09:37-1725467.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:09:37-1725467.Ticket:190500521111021490264
2021-11-29 14:09:37-1725467.Siguiente Folio.MTY-FE-1-2-0-0-551418
2021-11-29 14:09:37-1725467.Oficina:MTY,Serie:FE,Factura:215079,FolioCFDI:2007
2021-11-29 14:09:37-1725467.Modo Pruebas:False
2021-11-29 14:09:37-1725467.Licencia Válida
2021-11-29 14:09:37-1725467.cfdiReceptor.Rfc:KME150212F18
2021-11-29 14:09:37-1725467.Cliente:091645. Email:andrea.escobar@kering.com. Boleto: 190500521111021490264. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-29 14:09:37-1725467.FormaPago_L:VISA
2021-11-29 14:09:37-1725467.Request.FE215079
2021-11-29 14:09:38-1725467.Firmar folio.FE215079
2021-11-29 14:09:38-1725467.Timbrar folio.FE215079
2021-11-29 14:09:38-1725467.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:09:38-1725467.cfdiReceptor.Rfc:KME150212F18
2021-11-29 14:09:38-1725467.cfdiComprobante.Fech:11/29/2021 2:09:24 PM
2021-11-29 14:09:38-1725467.cfdiComprobante.Total:800.00
2021-11-29 14:09:38-1725467.Folio Generado:FE215079
2021-11-29 14:09:38-1725467.Timbre Fiscal:012B2585-7DF2-418A-9335-97D778970749
2021-11-29 14:09:39-1711057.Inicio Envia Factura.FE215078
2021-11-29 14:09:40-1725467.Inicio Envia Factura.FE215079
2021-11-29 14:09:40-1711057.Fin Envia Factura.FE215078
2021-11-29 14:09:40-1711057.Proceso finalizado. SesionId:1711057 Folio Documento:MTY,1-2-0-0-555111,2,VME840820RT9,FE
2021-11-29 14:09:40-1711057.-----------------------------------------------------------FIN
2021-11-29 14:09:41-1725467.Fin Envia Factura.FE215079
2021-11-29 14:09:41-1725467.Proceso finalizado. SesionId:1725467 Folio Documento:MTY,1-2-0-0-551418,2,KME150212F18,FE
2021-11-29 14:09:41-1725467.-----------------------------------------------------------FIN
2021-11-29 14:15:09-1735063.-----------------------------------------------------------INI
2021-11-29 14:15:09-1735063.Proceso Inicializado genera_cfdi.aspx. SesionId:1735063 Folio Documento:MTY,1-2-0-0-554906,2,GIM001107M79,FE
2021-11-29 14:15:09-1735063.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:15:09-1735063.Tipo_R:S
2021-11-29 14:15:09-1735063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:15:09-1735063.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:15:09-1735063.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:15:09-1735063.Ticket:330500321112408530046
2021-11-29 14:15:09-1735063.Siguiente Folio.MTY-FE-1-2-0-0-554906
2021-11-29 14:15:09-1735063.Oficina:MTY,Serie:FE,Factura:215080,FolioCFDI:2008
2021-11-29 14:15:09-1735063.Modo Pruebas:False
2021-11-29 14:15:09-1735063.Licencia Válida
2021-11-29 14:15:09-1735063.cfdiReceptor.Rfc:GIM001107M79
2021-11-29 14:15:09-1735063.Cliente:101164. Email:jgarcia@gimim.com. Boleto: 330500321112408530046. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 14:15:09-1735063.FormaPago_L:VISA
2021-11-29 14:15:09-1735063.Request.FE215080
2021-11-29 14:15:09-1735063.Firmar folio.FE215080
2021-11-29 14:15:09-1735063.Timbrar folio.FE215080
2021-11-29 14:15:09-1735063.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:15:09-1735063.cfdiReceptor.Rfc:GIM001107M79
2021-11-29 14:15:09-1735063.cfdiComprobante.Fech:11/29/2021 2:14:50 PM
2021-11-29 14:15:09-1735063.cfdiComprobante.Total:500.00
2021-11-29 14:15:10-1735063.Folio Generado:FE215080
2021-11-29 14:15:10-1735063.Timbre Fiscal:CA217478-FD59-4B76-99DB-F2D6B545FA24
2021-11-29 14:15:12-1735063.Inicio Envia Factura.FE215080
2021-11-29 14:15:14-1735063.Fin Envia Factura.FE215080
2021-11-29 14:15:14-1735063.Proceso finalizado. SesionId:1735063 Folio Documento:MTY,1-2-0-0-554906,2,GIM001107M79,FE
2021-11-29 14:15:14-1735063.-----------------------------------------------------------FIN
2021-11-29 14:16:19-1747934.-----------------------------------------------------------INI
2021-11-29 14:16:19-1747934.Proceso Inicializado genera_cfdi.aspx. SesionId:1747934 Folio Documento:MTY,1-2-0-0-551436,2,RCO091201V66,FE
2021-11-29 14:16:19-1747934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:16:19-1747934.Tipo_R:S
2021-11-29 14:16:19-1747934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:16:19-1747934.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:16:19-1747934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:16:19-1747934.Ticket:230500321111016370188
2021-11-29 14:16:19-1747934.Siguiente Folio.MTY-FE-1-2-0-0-551436
2021-11-29 14:16:19-1747934.Oficina:MTY,Serie:FE,Factura:215081,FolioCFDI:2009
2021-11-29 14:16:19-1747934.Modo Pruebas:False
2021-11-29 14:16:19-1747934.Licencia Válida
2021-11-29 14:16:19-1747934.cfdiReceptor.Rfc:RCO091201V66
2021-11-29 14:16:19-1747934.Cliente:101165. Email:jmeza@rgo.com.mx. Boleto: 230500321111016370188. Total: 450.00. Fecha:11/10/2021 12:00:00 AM
2021-11-29 14:16:19-1747934.FormaPago_L:EFECTIVO
2021-11-29 14:16:19-1747934.Request.FE215081
2021-11-29 14:16:19-1747934.Firmar folio.FE215081
2021-11-29 14:16:19-1747934.Timbrar folio.FE215081
2021-11-29 14:16:19-1747934.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:16:19-1747934.cfdiReceptor.Rfc:RCO091201V66
2021-11-29 14:16:19-1747934.cfdiComprobante.Fech:11/29/2021 2:16:05 PM
2021-11-29 14:16:19-1747934.cfdiComprobante.Total:450.00
2021-11-29 14:16:19-1747934.Folio Generado:FE215081
2021-11-29 14:16:19-1747934.Timbre Fiscal:8198C359-2162-431D-B05C-B821EC1300CD
2021-11-29 14:16:21-1747934.Inicio Envia Factura.FE215081
2021-11-29 14:16:22-1747934.Fin Envia Factura.FE215081
2021-11-29 14:16:22-1747934.Proceso finalizado. SesionId:1747934 Folio Documento:MTY,1-2-0-0-551436,2,RCO091201V66,FE
2021-11-29 14:16:22-1747934.-----------------------------------------------------------FIN
2021-11-29 14:19:48-1757336.-----------------------------------------------------------INI
2021-11-29 14:19:48-1757336.Proceso Inicializado genera_cfdi.aspx. SesionId:1757336 Folio Documento:MTY,1-2-0-0-554527,2,DEA7103086X2,FE
2021-11-29 14:19:48-1757336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:19:48-1757336.Tipo_R:S
2021-11-29 14:19:48-1757336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:19:48-1757336.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:19:48-1757336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:19:48-1757336.Ticket:160500521112210320118
2021-11-29 14:19:48-1757336.Siguiente Folio.MTY-FE-1-2-0-0-554527
2021-11-29 14:19:48-1757336.Oficina:MTY,Serie:FE,Factura:215082,FolioCFDI:2010
2021-11-29 14:19:48-1757336.Modo Pruebas:False
2021-11-29 14:19:48-1757336.Licencia Válida
2021-11-29 14:19:48-1757336.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 14:19:48-1757336.Cliente:026019. Email:lsainz@deacero.com. Boleto: 160500521112210320118. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 14:19:48-1757336.FormaPago_L:VISA
2021-11-29 14:19:48-1757336.Request.FE215082
2021-11-29 14:19:48-1757336.Firmar folio.FE215082
2021-11-29 14:19:48-1757336.Timbrar folio.FE215082
2021-11-29 14:19:48-1757336.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:19:48-1757336.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 14:19:48-1757336.cfdiComprobante.Fech:11/29/2021 2:17:16 PM
2021-11-29 14:19:48-1757336.cfdiComprobante.Total:700.00
2021-11-29 14:19:49-1757336.Folio Generado:FE215082
2021-11-29 14:19:49-1757336.Timbre Fiscal:0866A34D-9A86-4887-AAD9-EDAACE52C95B
2021-11-29 14:19:50-1757336.Inicio Envia Factura.FE215082
2021-11-29 14:19:52-1757336.Fin Envia Factura.FE215082
2021-11-29 14:19:52-1757336.Proceso finalizado. SesionId:1757336 Folio Documento:MTY,1-2-0-0-554527,2,DEA7103086X2,FE
2021-11-29 14:19:52-1757336.-----------------------------------------------------------FIN
2021-11-29 14:27:31-1784457.-----------------------------------------------------------INI
2021-11-29 14:27:31-1784457.Proceso Inicializado genera_cfdi.aspx. SesionId:1784457 Folio Documento:MTY,1-1-2-6115-104391,2,ALF940503SD4,FE
2021-11-29 14:27:31-1784457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:27:31-1784457.Tipo_R:S
2021-11-29 14:27:31-1784457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:27:31-1784457.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:27:31-1784457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:27:31-1784457.Ticket:011104391
2021-11-29 14:27:31-1784457.Siguiente Folio.MTY-FE-1-1-2-6115-104391
2021-11-29 14:27:31-1784457.Oficina:MTY,Serie:FE,Factura:215083,FolioCFDI:2011
2021-11-29 14:27:31-1784457.Modo Pruebas:False
2021-11-29 14:27:31-1784457.Licencia Válida
2021-11-29 14:27:31-1784457.cfdiReceptor.Rfc:ALF940503SD4
2021-11-29 14:27:31-1784457.Cliente:006061. Email:enuncio_88@hotmail.com. Boleto: 011104391. Total: 390.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 14:27:31-1784457.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 14:27:31-1784457.Request.FE215083
2021-11-29 14:27:31-1784457.Firmar folio.FE215083
2021-11-29 14:27:31-1784457.Timbrar folio.FE215083
2021-11-29 14:27:31-1784457.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:27:31-1784457.cfdiReceptor.Rfc:ALF940503SD4
2021-11-29 14:27:31-1784457.cfdiComprobante.Fech:11/29/2021 2:26:47 PM
2021-11-29 14:27:31-1784457.cfdiComprobante.Total:390.00
2021-11-29 14:27:33-1784457.Folio Generado:FE215083
2021-11-29 14:27:33-1784457.Timbre Fiscal:58FD3C3A-D14F-4200-8487-400940529494
2021-11-29 14:27:34-1784457.Inicio Envia Factura.FE215083
2021-11-29 14:27:36-1784457.Fin Envia Factura.FE215083
2021-11-29 14:27:36-1784457.Proceso finalizado. SesionId:1784457 Folio Documento:MTY,1-1-2-6115-104391,2,ALF940503SD4,FE
2021-11-29 14:27:36-1784457.-----------------------------------------------------------FIN
2021-11-29 14:31:22-1791708.-----------------------------------------------------------INI
2021-11-29 14:31:22-1791708.Proceso Inicializado genera_cfdi.aspx. SesionId:1791708 Folio Documento:MTY,1-2-0-0-554225,2,SIN9412025I4,FE
2021-11-29 14:31:22-1791708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:31:22-1791708.Tipo_R:S
2021-11-29 14:31:22-1791708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:31:22-1791708.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:31:22-1791708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:31:22-1791708.Ticket:160500521112019200192
2021-11-29 14:31:22-1791708.Siguiente Folio.MTY-FE-1-2-0-0-554225
2021-11-29 14:31:22-1791708.Oficina:MTY,Serie:FE,Factura:215084,FolioCFDI:2012
2021-11-29 14:31:22-1791708.Modo Pruebas:False
2021-11-29 14:31:22-1791708.Licencia Válida
2021-11-29 14:31:22-1791708.cfdiReceptor.Rfc:SIN9412025I4
2021-11-29 14:31:22-1791708.Cliente:101166. Email:leopoldo.amaya@scotiabank.com. Boleto: 160500521112019200192. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-11-29 14:31:22-1791708.FormaPago_L:VISA
2021-11-29 14:31:22-1791708.Request.FE215084
2021-11-29 14:31:22-1791708.Firmar folio.FE215084
2021-11-29 14:31:22-1791708.Timbrar folio.FE215084
2021-11-29 14:31:22-1791708.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:31:22-1791708.cfdiReceptor.Rfc:SIN9412025I4
2021-11-29 14:31:22-1791708.cfdiComprobante.Fech:11/29/2021 2:30:50 PM
2021-11-29 14:31:22-1791708.cfdiComprobante.Total:700.00
2021-11-29 14:31:23-1791708.Folio Generado:FE215084
2021-11-29 14:31:23-1791708.Timbre Fiscal:C61AF33A-0825-437D-B908-3650810251C5
2021-11-29 14:31:24-1791708.Inicio Envia Factura.FE215084
2021-11-29 14:31:26-1791708.Fin Envia Factura.FE215084
2021-11-29 14:31:26-1791708.Proceso finalizado. SesionId:1791708 Folio Documento:MTY,1-2-0-0-554225,2,SIN9412025I4,FE
2021-11-29 14:31:26-1791708.-----------------------------------------------------------FIN
2021-11-29 14:35:43-1816847.-----------------------------------------------------------INI
2021-11-29 14:35:43-1816847.Proceso Inicializado genera_cfdi.aspx. SesionId:1816847 Folio Documento:MTY,1-1-2-6128-104599,2,SNT4402167UA,FE
2021-11-29 14:35:43-1816847.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:35:43-1816847.Tipo_R:S
2021-11-29 14:35:43-1816847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:35:43-1816847.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:35:43-1816847.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:35:43-1816847.Ticket:011104599
2021-11-29 14:35:43-1816847.Siguiente Folio.MTY-FE-1-1-2-6128-104599
2021-11-29 14:35:43-1816847.Oficina:MTY,Serie:FE,Factura:215085,FolioCFDI:2013
2021-11-29 14:35:43-1816847.Modo Pruebas:False
2021-11-29 14:35:43-1816847.Licencia Válida
2021-11-29 14:35:43-1816847.cfdiReceptor.Rfc:SNT4402167UA
2021-11-29 14:35:43-1816847.Cliente:101167. Email:nhuramiraponce88@gmail.com. Boleto: 011104599. Total: 200.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 14:35:43-1816847.FormaPago_L:EFECTIVO
2021-11-29 14:35:43-1816847.Request.FE215085
2021-11-29 14:35:43-1816847.Firmar folio.FE215085
2021-11-29 14:35:43-1816847.Timbrar folio.FE215085
2021-11-29 14:35:43-1816847.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:35:43-1816847.cfdiReceptor.Rfc:SNT4402167UA
2021-11-29 14:35:43-1816847.cfdiComprobante.Fech:11/29/2021 2:34:35 PM
2021-11-29 14:35:43-1816847.cfdiComprobante.Total:200.00
2021-11-29 14:35:45-1816847.Folio Generado:FE215085
2021-11-29 14:35:45-1816847.Timbre Fiscal:30D834A9-AFE7-410C-9C67-C251F51B3BFF
2021-11-29 14:35:47-1816847.Inicio Envia Factura.FE215085
2021-11-29 14:35:48-1816847.Fin Envia Factura.FE215085
2021-11-29 14:35:48-1816847.Proceso finalizado. SesionId:1816847 Folio Documento:MTY,1-1-2-6128-104599,2,SNT4402167UA,FE
2021-11-29 14:35:48-1816847.-----------------------------------------------------------FIN
2021-11-29 14:36:25-1821895.-----------------------------------------------------------INI
2021-11-29 14:36:25-1821895.Proceso Inicializado genera_cfdi.aspx. SesionId:1821895 Folio Documento:MTY,1-2-0-0-555827,2,EPO130115CH1,FE
2021-11-29 14:36:25-1821895.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:36:25-1821895.Tipo_R:S
2021-11-29 14:36:25-1821895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:36:25-1821895.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:36:25-1821895.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:36:25-1821895.Ticket:230500321112622590242
2021-11-29 14:36:25-1821895.Siguiente Folio.MTY-FE-1-2-0-0-555827
2021-11-29 14:36:25-1821895.Oficina:MTY,Serie:FE,Factura:215086,FolioCFDI:2014
2021-11-29 14:36:25-1821895.Modo Pruebas:False
2021-11-29 14:36:25-1821895.Licencia Válida
2021-11-29 14:36:25-1821895.cfdiReceptor.Rfc:EPO130115CH1
2021-11-29 14:36:25-1821895.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 230500321112622590242. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 14:36:25-1821895.FormaPago_L:AMERICAN EXPRESS
2021-11-29 14:36:25-1821895.Request.FE215086
2021-11-29 14:36:25-1821895.Firmar folio.FE215086
2021-11-29 14:36:25-1821895.Timbrar folio.FE215086
2021-11-29 14:36:25-1821895.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:36:25-1821895.cfdiReceptor.Rfc:EPO130115CH1
2021-11-29 14:36:25-1821895.cfdiComprobante.Fech:11/29/2021 2:36:18 PM
2021-11-29 14:36:25-1821895.cfdiComprobante.Total:500.00
2021-11-29 14:36:25-1821895.Folio Generado:FE215086
2021-11-29 14:36:25-1821895.Timbre Fiscal:2669A496-586A-435D-8F9C-095CBF4DC587
2021-11-29 14:36:27-1807761.-----------------------------------------------------------INI
2021-11-29 14:36:27-1807761.Proceso Inicializado genera_cfdi.aspx. SesionId:1807761 Folio Documento:MTY,1-2-0-0-555400,2,PAG150819C57,FE
2021-11-29 14:36:27-1807761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:36:27-1807761.Tipo_R:S
2021-11-29 14:36:27-1807761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:36:27-1807761.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:36:27-1807761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:36:27-1807761.Ticket:320500421112514390132
2021-11-29 14:36:27-1807761.Siguiente Folio.MTY-FE-1-2-0-0-555400
2021-11-29 14:36:27-1807761.Oficina:MTY,Serie:FE,Factura:215087,FolioCFDI:2015
2021-11-29 14:36:27-1807761.Modo Pruebas:False
2021-11-29 14:36:27-1807761.Licencia Válida
2021-11-29 14:36:27-1807761.cfdiReceptor.Rfc:PAG150819C57
2021-11-29 14:36:27-1807761.Cliente:101168. Email:gutierrez.ld@pg.com. Boleto: 320500421112514390132. Total: 550.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 14:36:27-1807761.FormaPago_L:AMERICAN EXPRESS
2021-11-29 14:36:27-1807761.Request.FE215087
2021-11-29 14:36:27-1807761.Firmar folio.FE215087
2021-11-29 14:36:27-1807761.Timbrar folio.FE215087
2021-11-29 14:36:27-1807761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:36:27-1807761.cfdiReceptor.Rfc:PAG150819C57
2021-11-29 14:36:27-1807761.cfdiComprobante.Fech:11/29/2021 2:35:46 PM
2021-11-29 14:36:27-1807761.cfdiComprobante.Total:550.00
2021-11-29 14:36:27-1821895.Inicio Envia Factura.FE215086
2021-11-29 14:36:27-1807761.Folio Generado:FE215087
2021-11-29 14:36:27-1807761.Timbre Fiscal:690AC54A-1486-4D42-A5A7-CDDC08331F0C
2021-11-29 14:36:28-1821895.Fin Envia Factura.FE215086
2021-11-29 14:36:28-1821895.Proceso finalizado. SesionId:1821895 Folio Documento:MTY,1-2-0-0-555827,2,EPO130115CH1,FE
2021-11-29 14:36:28-1821895.-----------------------------------------------------------FIN
2021-11-29 14:36:29-1807761.Inicio Envia Factura.FE215087
2021-11-29 14:36:30-1807761.Fin Envia Factura.FE215087
2021-11-29 14:36:30-1807761.Proceso finalizado. SesionId:1807761 Folio Documento:MTY,1-2-0-0-555400,2,PAG150819C57,FE
2021-11-29 14:36:30-1807761.-----------------------------------------------------------FIN
2021-11-29 14:41:21-1839720.-----------------------------------------------------------INI
2021-11-29 14:41:21-1839720.Proceso Inicializado genera_cfdi.aspx. SesionId:1839720 Folio Documento:MTY,1-2-0-0-552350,2,MAK140127SV7,FE
2021-11-29 14:41:21-1839720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:41:21-1839720.Tipo_R:S
2021-11-29 14:41:21-1839720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:41:21-1839720.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:41:21-1839720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:41:21-1839720.Ticket:230532721111523100177
2021-11-29 14:41:21-1839720.Siguiente Folio.MTY-FE-1-2-0-0-552350
2021-11-29 14:41:21-1839720.Oficina:MTY,Serie:FE,Factura:215088,FolioCFDI:2016
2021-11-29 14:41:21-1839720.Modo Pruebas:False
2021-11-29 14:41:21-1839720.Licencia Válida
2021-11-29 14:41:21-1839720.cfdiReceptor.Rfc:MAK140127SV7
2021-11-29 14:41:21-1839720.Cliente:099939. Email:alejandra.maldonado@robuspack.com. Boleto: 230532721111523100177. Total: 200.00. Fecha:11/15/2021 12:00:00 AM
2021-11-29 14:41:21-1839720.FormaPago_L:MASTERCARD
2021-11-29 14:41:21-1839720.Request.FE215088
2021-11-29 14:41:22-1839720.Firmar folio.FE215088
2021-11-29 14:41:22-1839720.Timbrar folio.FE215088
2021-11-29 14:41:22-1839720.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:41:22-1839720.cfdiReceptor.Rfc:MAK140127SV7
2021-11-29 14:41:22-1839720.cfdiComprobante.Fech:11/29/2021 2:41:06 PM
2021-11-29 14:41:22-1839720.cfdiComprobante.Total:200.00
2021-11-29 14:41:22-1839720.Folio Generado:FE215088
2021-11-29 14:41:22-1839720.Timbre Fiscal:3B18C5ED-487C-4B00-BA53-DC557E24F7AA
2021-11-29 14:41:24-1839720.Inicio Envia Factura.FE215088
2021-11-29 14:41:25-1839720.Fin Envia Factura.FE215088
2021-11-29 14:41:25-1839720.Proceso finalizado. SesionId:1839720 Folio Documento:MTY,1-2-0-0-552350,2,MAK140127SV7,FE
2021-11-29 14:41:25-1839720.-----------------------------------------------------------FIN
2021-11-29 14:44:01-1843757.-----------------------------------------------------------INI
2021-11-29 14:44:01-1843757.Proceso Inicializado genera_cfdi.aspx. SesionId:1843757 Folio Documento:MTY,1-2-0-0-555959,2,OPT950829BM2,FE
2021-11-29 14:44:01-1843757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:44:01-1843757.Tipo_R:S
2021-11-29 14:44:01-1843757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:44:01-1843757.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:44:01-1843757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:44:01-1843757.Ticket:140507321112712340127
2021-11-29 14:44:01-1843757.Siguiente Folio.MTY-FE-1-2-0-0-555959
2021-11-29 14:44:01-1843757.Oficina:MTY,Serie:FE,Factura:215089,FolioCFDI:2017
2021-11-29 14:44:01-1843757.Modo Pruebas:False
2021-11-29 14:44:01-1843757.Licencia Válida
2021-11-29 14:44:01-1843757.cfdiReceptor.Rfc:OPT950829BM2
2021-11-29 14:44:01-1843757.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 140507321112712340127. Total: 900.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 14:44:01-1843757.FormaPago_L:VISA
2021-11-29 14:44:01-1843757.Request.FE215089
2021-11-29 14:44:01-1843757.Firmar folio.FE215089
2021-11-29 14:44:01-1843757.Timbrar folio.FE215089
2021-11-29 14:44:01-1843757.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:44:01-1843757.cfdiReceptor.Rfc:OPT950829BM2
2021-11-29 14:44:01-1843757.cfdiComprobante.Fech:11/29/2021 2:43:35 PM
2021-11-29 14:44:01-1843757.cfdiComprobante.Total:900.00
2021-11-29 14:44:03-1843757.Folio Generado:FE215089
2021-11-29 14:44:03-1843757.Timbre Fiscal:977C74BC-9F5F-480C-B4EF-743D858D6E39
2021-11-29 14:44:04-1843757.Inicio Envia Factura.FE215089
2021-11-29 14:44:06-1843757.Fin Envia Factura.FE215089
2021-11-29 14:44:06-1843757.Proceso finalizado. SesionId:1843757 Folio Documento:MTY,1-2-0-0-555959,2,OPT950829BM2,FE
2021-11-29 14:44:06-1843757.-----------------------------------------------------------FIN
2021-11-29 14:57:36-1846032.-----------------------------------------------------------INI
2021-11-29 14:57:36-1846032.Proceso Inicializado genera_cfdi.aspx. SesionId:1846032 Folio Documento:MTY,1-2-0-0-555848,2,CIFE640511532,FE
2021-11-29 14:57:36-1846032.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:57:36-1846032.Tipo_R:S
2021-11-29 14:57:36-1846032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:57:36-1846032.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:57:36-1846032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:57:36-1846032.Ticket:270500221112710160097
2021-11-29 14:57:36-1846032.Siguiente Folio.MTY-FE-1-2-0-0-555848
2021-11-29 14:57:36-1846032.Oficina:MTY,Serie:FE,Factura:215090,FolioCFDI:2018
2021-11-29 14:57:36-1846032.Modo Pruebas:False
2021-11-29 14:57:36-1846032.Licencia Válida
2021-11-29 14:57:36-1846032.cfdiReceptor.Rfc:CIFE640511532
2021-11-29 14:57:36-1846032.Cliente:053875. Email:ecisneros@cibagroup.com.mx. Boleto: 270500221112710160097. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 14:57:36-1846032.FormaPago_L:AMERICAN EXPRESS
2021-11-29 14:57:36-1846032.Request.FE215090
2021-11-29 14:57:36-1846032.Firmar folio.FE215090
2021-11-29 14:57:36-1846032.Timbrar folio.FE215090
2021-11-29 14:57:36-1846032.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:57:36-1846032.cfdiReceptor.Rfc:CIFE640511532
2021-11-29 14:57:36-1846032.cfdiComprobante.Fech:11/29/2021 2:57:28 PM
2021-11-29 14:57:36-1846032.cfdiComprobante.Total:400.00
2021-11-29 14:57:37-1846032.Folio Generado:FE215090
2021-11-29 14:57:37-1846032.Timbre Fiscal:C79C2B45-E05D-4423-8C0D-CCFAB8DB47B4
2021-11-29 14:57:38-1846032.Inicio Envia Factura.FE215090
2021-11-29 14:57:40-1846032.Fin Envia Factura.FE215090
2021-11-29 14:57:40-1846032.Proceso finalizado. SesionId:1846032 Folio Documento:MTY,1-2-0-0-555848,2,CIFE640511532,FE
2021-11-29 14:57:40-1846032.-----------------------------------------------------------FIN
2021-11-29 14:59:09-1861326.-----------------------------------------------------------INI
2021-11-29 14:59:09-1861326.Proceso Inicializado genera_cfdi.aspx. SesionId:1861326 Folio Documento:MTY,1-2-0-0-555849,2,CIFE640511532,FE
2021-11-29 14:59:09-1861326.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:59:09-1861326.Tipo_R:S
2021-11-29 14:59:09-1861326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:59:09-1861326.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:59:09-1861326.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:59:09-1861326.Ticket:270507321112710170098
2021-11-29 14:59:09-1861326.Siguiente Folio.MTY-FE-1-2-0-0-555849
2021-11-29 14:59:09-1861326.Oficina:MTY,Serie:FE,Factura:215091,FolioCFDI:2019
2021-11-29 14:59:09-1861326.Modo Pruebas:False
2021-11-29 14:59:09-1861326.Licencia Válida
2021-11-29 14:59:09-1861326.cfdiReceptor.Rfc:CIFE640511532
2021-11-29 14:59:09-1861326.Cliente:051825. Email:ecisneros@cibagroup.com.mx. Boleto: 270507321112710170098. Total: 900.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 14:59:09-1861326.FormaPago_L:MASTERCARD
2021-11-29 14:59:09-1861326.Request.FE215091
2021-11-29 14:59:09-1861326.Firmar folio.FE215091
2021-11-29 14:59:09-1861326.Timbrar folio.FE215091
2021-11-29 14:59:09-1861326.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:59:09-1861326.cfdiReceptor.Rfc:CIFE640511532
2021-11-29 14:59:09-1861326.cfdiComprobante.Fech:11/29/2021 2:59:01 PM
2021-11-29 14:59:09-1861326.cfdiComprobante.Total:900.00
2021-11-29 14:59:09-1861326.Folio Generado:FE215091
2021-11-29 14:59:09-1861326.Timbre Fiscal:6AA3A411-166E-437A-BA0A-7C514E0CAB76
2021-11-29 14:59:11-1861326.Inicio Envia Factura.FE215091
2021-11-29 14:59:13-1861326.Fin Envia Factura.FE215091
2021-11-29 14:59:13-1861326.Proceso finalizado. SesionId:1861326 Folio Documento:MTY,1-2-0-0-555849,2,CIFE640511532,FE
2021-11-29 14:59:13-1861326.-----------------------------------------------------------FIN
2021-11-29 14:59:39-1854750.-----------------------------------------------------------INI
2021-11-29 14:59:39-1854750.Proceso Inicializado genera_cfdi.aspx. SesionId:1854750 Folio Documento:MTY,1-2-0-0-555431,2,SMO1809112J6,FE
2021-11-29 14:59:39-1854750.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 14:59:39-1854750.Tipo_R:S
2021-11-29 14:59:39-1854750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 14:59:39-1854750.Server:ACOSRV5 Base:DBSAC7
2021-11-29 14:59:39-1854750.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 14:59:39-1854750.Ticket:340500221112521490240
2021-11-29 14:59:39-1854750.Siguiente Folio.MTY-FE-1-2-0-0-555431
2021-11-29 14:59:39-1854750.Oficina:MTY,Serie:FE,Factura:215092,FolioCFDI:2020
2021-11-29 14:59:39-1854750.Modo Pruebas:False
2021-11-29 14:59:39-1854750.Licencia Válida
2021-11-29 14:59:39-1854750.cfdiReceptor.Rfc:SMO1809112J6
2021-11-29 14:59:39-1854750.Cliente:101169. Email:rosa.diaz-valdovinos@siemens.com. Boleto: 340500221112521490240. Total: 550.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 14:59:39-1854750.FormaPago_L:AMERICAN EXPRESS
2021-11-29 14:59:39-1854750.Request.FE215092
2021-11-29 14:59:39-1854750.Firmar folio.FE215092
2021-11-29 14:59:39-1854750.Timbrar folio.FE215092
2021-11-29 14:59:39-1854750.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 14:59:39-1854750.cfdiReceptor.Rfc:SMO1809112J6
2021-11-29 14:59:39-1854750.cfdiComprobante.Fech:11/29/2021 2:59:26 PM
2021-11-29 14:59:39-1854750.cfdiComprobante.Total:550.00
2021-11-29 14:59:39-1854750.Folio Generado:FE215092
2021-11-29 14:59:39-1854750.Timbre Fiscal:C3685C97-BD0D-4B0F-96E5-ACA6F6E0093A
2021-11-29 14:59:41-1854750.Inicio Envia Factura.FE215092
2021-11-29 14:59:42-1854750.Fin Envia Factura.FE215092
2021-11-29 14:59:42-1854750.Proceso finalizado. SesionId:1854750 Folio Documento:MTY,1-2-0-0-555431,2,SMO1809112J6,FE
2021-11-29 14:59:42-1854750.-----------------------------------------------------------FIN
2021-11-29 15:04:16-1877219.-----------------------------------------------------------INI
2021-11-29 15:04:16-1877219.Proceso Inicializado genera_cfdi.aspx. SesionId:1877219 Folio Documento:MTY,1-2-0-0-555888,2,UME0508055B6,FE
2021-11-29 15:04:16-1877219.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:04:16-1877219.Tipo_R:S
2021-11-29 15:04:16-1877219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:04:16-1877219.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:04:16-1877219.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:04:16-1877219.Ticket:270500421112820550177
2021-11-29 15:04:16-1877219.Siguiente Folio.MTY-FE-1-2-0-0-555888
2021-11-29 15:04:16-1877219.Oficina:MTY,Serie:FE,Factura:215093,FolioCFDI:2021
2021-11-29 15:04:16-1877219.Modo Pruebas:False
2021-11-29 15:04:16-1877219.Licencia Válida
2021-11-29 15:04:16-1877219.cfdiReceptor.Rfc:UME0508055B6
2021-11-29 15:04:16-1877219.Cliente:101170. Email:nazarethurvet@outlook.es. Boleto: 270500421112820550177. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 15:04:16-1877219.FormaPago_L:EFECTIVO
2021-11-29 15:04:16-1877219.Request.FE215093
2021-11-29 15:04:16-1877219.Firmar folio.FE215093
2021-11-29 15:04:16-1877219.Timbrar folio.FE215093
2021-11-29 15:04:16-1877219.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:04:16-1877219.cfdiReceptor.Rfc:UME0508055B6
2021-11-29 15:04:16-1877219.cfdiComprobante.Fech:11/29/2021 3:03:08 PM
2021-11-29 15:04:16-1877219.cfdiComprobante.Total:550.00
2021-11-29 15:04:17-1877219.Folio Generado:FE215093
2021-11-29 15:04:17-1877219.Timbre Fiscal:78593B38-3EA4-483F-A581-8086D1D73E02
2021-11-29 15:04:19-1877219.Inicio Envia Factura.FE215093
2021-11-29 15:04:20-1877219.Fin Envia Factura.FE215093
2021-11-29 15:04:20-1877219.Proceso finalizado. SesionId:1877219 Folio Documento:MTY,1-2-0-0-555888,2,UME0508055B6,FE
2021-11-29 15:04:20-1877219.-----------------------------------------------------------FIN
2021-11-29 15:06:35-1889196.-----------------------------------------------------------INI
2021-11-29 15:06:35-1889196.Proceso Inicializado genera_cfdi.aspx. SesionId:1889196 Folio Documento:MTY,1-2-0-0-551018,2,TGA070330S21,FE
2021-11-29 15:06:35-1889196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:06:35-1889196.Tipo_R:S
2021-11-29 15:06:35-1889196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:06:35-1889196.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:06:35-1889196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:06:35-1889196.Ticket:020591921110916120192
2021-11-29 15:06:35-1889196.Siguiente Folio.MTY-FE-1-2-0-0-551018
2021-11-29 15:06:35-1889196.Oficina:MTY,Serie:FE,Factura:215094,FolioCFDI:2022
2021-11-29 15:06:35-1889196.Modo Pruebas:False
2021-11-29 15:06:35-1889196.Licencia Válida
2021-11-29 15:06:35-1889196.cfdiReceptor.Rfc:TGA070330S21
2021-11-29 15:06:35-1889196.Cliente:099836. Email:j.reyes@ipeh.com.mx. Boleto: 020591921110916120192. Total: 600.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 15:06:35-1889196.FormaPago_L:EFECTIVO
2021-11-29 15:06:35-1889196.Request.FE215094
2021-11-29 15:06:35-1889196.Firmar folio.FE215094
2021-11-29 15:06:35-1889196.Timbrar folio.FE215094
2021-11-29 15:06:35-1889196.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:06:35-1889196.cfdiReceptor.Rfc:TGA070330S21
2021-11-29 15:06:35-1889196.cfdiComprobante.Fech:11/29/2021 3:01:34 PM
2021-11-29 15:06:35-1889196.cfdiComprobante.Total:600.00
2021-11-29 15:06:36-1889196.Folio Generado:FE215094
2021-11-29 15:06:36-1889196.Timbre Fiscal:308E6143-0A21-4931-8A56-6734F91D4D78
2021-11-29 15:06:38-1889196.Inicio Envia Factura.FE215094
2021-11-29 15:06:39-1889196.Fin Envia Factura.FE215094
2021-11-29 15:06:39-1889196.Proceso finalizado. SesionId:1889196 Folio Documento:MTY,1-2-0-0-551018,2,TGA070330S21,FE
2021-11-29 15:06:39-1889196.-----------------------------------------------------------FIN
2021-11-29 15:08:23-1891382.-----------------------------------------------------------INI
2021-11-29 15:08:23-1891382.Proceso Inicializado genera_cfdi.aspx. SesionId:1891382 Folio Documento:MTY,1-2-0-0-555844,2,LPT1012148U9,FE
2021-11-29 15:08:23-1891382.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:08:23-1891382.Tipo_R:S
2021-11-29 15:08:23-1891382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:08:23-1891382.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:08:23-1891382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:08:23-1891382.Ticket:200500221112708220077
2021-11-29 15:08:23-1891382.Siguiente Folio.MTY-FE-1-2-0-0-555844
2021-11-29 15:08:23-1891382.Oficina:MTY,Serie:FE,Factura:215095,FolioCFDI:2023
2021-11-29 15:08:23-1891382.Modo Pruebas:False
2021-11-29 15:08:23-1891382.Licencia Válida
2021-11-29 15:08:23-1891382.cfdiReceptor.Rfc:LPT1012148U9
2021-11-29 15:08:23-1891382.Cliente:101171. Email:mayela.oria@liderpowertools.com. Boleto: 200500221112708220077. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 15:08:23-1891382.FormaPago_L:VISA
2021-11-29 15:08:23-1891382.Request.FE215095
2021-11-29 15:08:23-1891382.Firmar folio.FE215095
2021-11-29 15:08:24-1891382.Timbrar folio.FE215095
2021-11-29 15:08:24-1891382.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:08:24-1891382.cfdiReceptor.Rfc:LPT1012148U9
2021-11-29 15:08:24-1891382.cfdiComprobante.Fech:11/29/2021 3:07:27 PM
2021-11-29 15:08:24-1891382.cfdiComprobante.Total:400.00
2021-11-29 15:08:24-1891382.Folio Generado:FE215095
2021-11-29 15:08:24-1891382.Timbre Fiscal:4E35396B-E931-4631-ABC9-38979CA25C9D
2021-11-29 15:08:26-1891382.Inicio Envia Factura.FE215095
2021-11-29 15:08:28-1891382.Fin Envia Factura.FE215095
2021-11-29 15:08:28-1891382.Proceso finalizado. SesionId:1891382 Folio Documento:MTY,1-2-0-0-555844,2,LPT1012148U9,FE
2021-11-29 15:08:28-1891382.-----------------------------------------------------------FIN
2021-11-29 15:16:13-1906223.-----------------------------------------------------------INI
2021-11-29 15:16:13-1906223.Proceso Inicializado genera_cfdi.aspx. SesionId:1906223 Folio Documento:MTY,1-2-0-0-555838,2,DIF120411NZ4,FE
2021-11-29 15:16:13-1906223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:16:13-1906223.Tipo_R:S
2021-11-29 15:16:13-1906223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:16:13-1906223.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:16:13-1906223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:16:13-1906223.Ticket:200500121112704040055
2021-11-29 15:16:13-1906223.Siguiente Folio.MTY-FE-1-2-0-0-555838
2021-11-29 15:16:13-1906223.Oficina:MTY,Serie:FE,Factura:215096,FolioCFDI:2024
2021-11-29 15:16:13-1906223.Modo Pruebas:False
2021-11-29 15:16:13-1906223.Licencia Válida
2021-11-29 15:16:13-1906223.cfdiReceptor.Rfc:DIF120411NZ4
2021-11-29 15:16:13-1906223.Cliente:101172. Email:adela.francisco@difrenosa.com. Boleto: 200500121112704040055. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 15:16:13-1906223.FormaPago_L:EFECTIVO
2021-11-29 15:16:13-1906223.Request.FE215096
2021-11-29 15:16:13-1906223.Firmar folio.FE215096
2021-11-29 15:16:13-1906223.Timbrar folio.FE215096
2021-11-29 15:16:13-1906223.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:16:13-1906223.cfdiReceptor.Rfc:DIF120411NZ4
2021-11-29 15:16:13-1906223.cfdiComprobante.Fech:11/29/2021 3:15:59 PM
2021-11-29 15:16:13-1906223.cfdiComprobante.Total:400.00
2021-11-29 15:16:14-1906223.Folio Generado:FE215096
2021-11-29 15:16:14-1906223.Timbre Fiscal:80AD2F63-8094-4EF9-9C64-2B541970A3BE
2021-11-29 15:16:15-1906223.Inicio Envia Factura.FE215096
2021-11-29 15:16:17-1906223.Fin Envia Factura.FE215096
2021-11-29 15:16:17-1906223.Proceso finalizado. SesionId:1906223 Folio Documento:MTY,1-2-0-0-555838,2,DIF120411NZ4,FE
2021-11-29 15:16:17-1906223.-----------------------------------------------------------FIN
2021-11-29 15:28:21-1916792.-----------------------------------------------------------INI
2021-11-29 15:28:21-1916792.Proceso Inicializado genera_cfdi.aspx. SesionId:1916792 Folio Documento:MTY,1-1-2-6122-104481,2,MRM791119NW9,FE
2021-11-29 15:28:21-1916792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:28:21-1916792.Tipo_R:S
2021-11-29 15:28:21-1916792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:28:21-1916792.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:28:21-1916792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:28:21-1916792.Ticket:011104481
2021-11-29 15:28:21-1916792.Siguiente Folio.MTY-FE-1-1-2-6122-104481
2021-11-29 15:28:21-1916792.Oficina:MTY,Serie:FE,Factura:215097,FolioCFDI:2025
2021-11-29 15:28:21-1916792.Modo Pruebas:False
2021-11-29 15:28:21-1916792.Licencia Válida
2021-11-29 15:28:21-1916792.cfdiReceptor.Rfc:MRM791119NW9
2021-11-29 15:28:21-1916792.Cliente:101173. Email:inv.mercado@mrm.com.mx. Boleto: 011104481. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 15:28:21-1916792.FormaPago_L:EFECTIVO
2021-11-29 15:28:21-1916792.Request.FE215097
2021-11-29 15:28:21-1916792.Firmar folio.FE215097
2021-11-29 15:28:21-1916792.Timbrar folio.FE215097
2021-11-29 15:28:21-1916792.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:28:21-1916792.cfdiReceptor.Rfc:MRM791119NW9
2021-11-29 15:28:21-1916792.cfdiComprobante.Fech:11/29/2021 3:27:49 PM
2021-11-29 15:28:21-1916792.cfdiComprobante.Total:450.00
2021-11-29 15:28:22-1916792.Folio Generado:FE215097
2021-11-29 15:28:22-1916792.Timbre Fiscal:556D2476-F712-4911-9A20-98772BD8F602
2021-11-29 15:28:24-1916792.Inicio Envia Factura.FE215097
2021-11-29 15:28:25-1916792.Fin Envia Factura.FE215097
2021-11-29 15:28:25-1916792.Proceso finalizado. SesionId:1916792 Folio Documento:MTY,1-1-2-6122-104481,2,MRM791119NW9,FE
2021-11-29 15:28:25-1916792.-----------------------------------------------------------FIN
2021-11-29 15:30:28-1931641.-----------------------------------------------------------INI
2021-11-29 15:30:28-1931641.Proceso Inicializado genera_cfdi.aspx. SesionId:1931641 Folio Documento:MTY,1-1-2-6122-104482,2,MRM791119NW9,FE
2021-11-29 15:30:28-1931641.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:30:28-1931641.Tipo_R:S
2021-11-29 15:30:28-1931641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:30:28-1931641.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:30:28-1931641.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:30:28-1931641.Ticket:011104482
2021-11-29 15:30:28-1931641.Siguiente Folio.MTY-FE-1-1-2-6122-104482
2021-11-29 15:30:28-1931641.Oficina:MTY,Serie:FE,Factura:215098,FolioCFDI:2026
2021-11-29 15:30:28-1931641.Modo Pruebas:False
2021-11-29 15:30:28-1931641.Licencia Válida
2021-11-29 15:30:28-1931641.cfdiReceptor.Rfc:MRM791119NW9
2021-11-29 15:30:28-1931641.Cliente:101173. Email:inv.mercado@mrm.com.mx. Boleto: 011104482. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 15:30:28-1931641.FormaPago_L:EFECTIVO
2021-11-29 15:30:28-1931641.Request.FE215098
2021-11-29 15:30:28-1931641.Firmar folio.FE215098
2021-11-29 15:30:28-1931641.Timbrar folio.FE215098
2021-11-29 15:30:28-1931641.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:30:28-1931641.cfdiReceptor.Rfc:MRM791119NW9
2021-11-29 15:30:28-1931641.cfdiComprobante.Fech:11/29/2021 3:30:17 PM
2021-11-29 15:30:28-1931641.cfdiComprobante.Total:450.00
2021-11-29 15:30:29-1931641.Folio Generado:FE215098
2021-11-29 15:30:29-1931641.Timbre Fiscal:D886B6F4-2BC5-4819-A980-07965DB1207A
2021-11-29 15:30:30-1931641.Inicio Envia Factura.FE215098
2021-11-29 15:30:33-1931641.Fin Envia Factura.FE215098
2021-11-29 15:30:33-1931641.Proceso finalizado. SesionId:1931641 Folio Documento:MTY,1-1-2-6122-104482,2,MRM791119NW9,FE
2021-11-29 15:30:33-1931641.-----------------------------------------------------------FIN
2021-11-29 15:32:30-1926166.-----------------------------------------------------------INI
2021-11-29 15:32:30-1926166.Proceso Inicializado genera_cfdi.aspx. SesionId:1926166 Folio Documento:MTY,1-2-0-0-553542,2,DLO1006168N3,FE
2021-11-29 15:32:30-1926166.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:32:30-1926166.Tipo_R:S
2021-11-29 15:32:30-1926166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:32:30-1926166.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:32:30-1926166.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:32:30-1926166.Ticket:260500521111900560015
2021-11-29 15:32:30-1926166.Siguiente Folio.MTY-FE-1-2-0-0-553542
2021-11-29 15:32:30-1926166.Oficina:MTY,Serie:FE,Factura:215099,FolioCFDI:2027
2021-11-29 15:32:30-1926166.Modo Pruebas:False
2021-11-29 15:32:30-1926166.Licencia Válida
2021-11-29 15:32:30-1926166.cfdiReceptor.Rfc:DLO1006168N3
2021-11-29 15:32:30-1926166.Cliente:101174. Email:valdez.jose@dickalogistics.com.mx. Boleto: 260500521111900560015. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-29 15:32:30-1926166.FormaPago_L:VISA
2021-11-29 15:32:30-1926166.Request.FE215099
2021-11-29 15:32:30-1926166.Firmar folio.FE215099
2021-11-29 15:32:31-1926166.Timbrar folio.FE215099
2021-11-29 15:32:31-1926166.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:32:31-1926166.cfdiReceptor.Rfc:DLO1006168N3
2021-11-29 15:32:31-1926166.cfdiComprobante.Fech:11/29/2021 3:32:16 PM
2021-11-29 15:32:31-1926166.cfdiComprobante.Total:800.00
2021-11-29 15:32:31-1926166.Folio Generado:FE215099
2021-11-29 15:32:31-1926166.Timbre Fiscal:EBE0D424-EB8A-4EB7-85B0-E2879E6458ED
2021-11-29 15:32:33-1926166.Inicio Envia Factura.FE215099
2021-11-29 15:32:35-1926166.Fin Envia Factura.FE215099
2021-11-29 15:32:35-1926166.Proceso finalizado. SesionId:1926166 Folio Documento:MTY,1-2-0-0-553542,2,DLO1006168N3,FE
2021-11-29 15:32:35-1926166.-----------------------------------------------------------FIN
2021-11-29 15:32:53-1942754.-----------------------------------------------------------INI
2021-11-29 15:32:53-1942754.Proceso Inicializado genera_cfdi.aspx. SesionId:1942754 Folio Documento:MTY,1-2-0-0-555309,2,IRA710720365,FE
2021-11-29 15:32:53-1942754.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:32:53-1942754.Tipo_R:S
2021-11-29 15:32:53-1942754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:32:53-1942754.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:32:53-1942754.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:32:53-1942754.Ticket:200500421112520210213
2021-11-29 15:32:53-1942754.Siguiente Folio.MTY-FE-1-2-0-0-555309
2021-11-29 15:32:53-1942754.Oficina:MTY,Serie:FE,Factura:215100,FolioCFDI:2028
2021-11-29 15:32:53-1942754.Modo Pruebas:False
2021-11-29 15:32:53-1942754.Licencia Válida
2021-11-29 15:32:53-1942754.cfdiReceptor.Rfc:IRA710720365
2021-11-29 15:32:53-1942754.Cliente:101175. Email:juanalberto.huertavazquez@irco.com. Boleto: 200500421112520210213. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 15:32:53-1942754.FormaPago_L:MASTERCARD
2021-11-29 15:32:53-1942754.Request.FE215100
2021-11-29 15:32:53-1942754.Firmar folio.FE215100
2021-11-29 15:32:53-1942754.Timbrar folio.FE215100
2021-11-29 15:32:53-1942754.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:32:53-1942754.cfdiReceptor.Rfc:IRA710720365
2021-11-29 15:32:53-1942754.cfdiComprobante.Fech:11/29/2021 3:32:41 PM
2021-11-29 15:32:53-1942754.cfdiComprobante.Total:700.00
2021-11-29 15:32:53-1942754.Folio Generado:FE215100
2021-11-29 15:32:53-1942754.Timbre Fiscal:59AA9559-3C70-4892-9BC9-11C8DB0D7E45
2021-11-29 15:32:55-1942754.Inicio Envia Factura.FE215100
2021-11-29 15:32:56-1942754.Fin Envia Factura.FE215100
2021-11-29 15:32:56-1942754.Proceso finalizado. SesionId:1942754 Folio Documento:MTY,1-2-0-0-555309,2,IRA710720365,FE
2021-11-29 15:32:56-1942754.-----------------------------------------------------------FIN
2021-11-29 15:34:12-1971740.-----------------------------------------------------------INI
2021-11-29 15:34:12-1971740.Proceso Inicializado genera_cfdi.aspx. SesionId:1971740 Folio Documento:MTY,1-1-2-6118-104431,2,BEA011222EDA,FE
2021-11-29 15:34:12-1971740.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:34:12-1971740.Tipo_R:S
2021-11-29 15:34:12-1971740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:34:12-1971740.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:34:12-1971740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:34:12-1971740.Ticket:011104431
2021-11-29 15:34:12-1971740.Siguiente Folio.MTY-FE-1-1-2-6118-104431
2021-11-29 15:34:12-1971740.Oficina:MTY,Serie:FE,Factura:215101,FolioCFDI:2029
2021-11-29 15:34:12-1971740.Modo Pruebas:False
2021-11-29 15:34:12-1971740.Licencia Válida
2021-11-29 15:34:12-1971740.cfdiReceptor.Rfc:BEA011222EDA
2021-11-29 15:34:12-1971740.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 011104431. Total: 380.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 15:34:12-1971740.FormaPago_L:VISA DEBITO
2021-11-29 15:34:12-1971740.Request.FE215101
2021-11-29 15:34:12-1971740.Firmar folio.FE215101
2021-11-29 15:34:12-1971740.Timbrar folio.FE215101
2021-11-29 15:34:12-1971740.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:34:12-1971740.cfdiReceptor.Rfc:BEA011222EDA
2021-11-29 15:34:12-1971740.cfdiComprobante.Fech:11/29/2021 3:33:48 PM
2021-11-29 15:34:12-1971740.cfdiComprobante.Total:380.00
2021-11-29 15:34:13-1971740.Folio Generado:FE215101
2021-11-29 15:34:13-1971740.Timbre Fiscal:6B73A059-00B9-4A2F-A964-D06FAD145BA0
2021-11-29 15:34:14-1971740.Inicio Envia Factura.FE215101
2021-11-29 15:34:15-1971740.Fin Envia Factura.FE215101
2021-11-29 15:34:15-1971740.Proceso finalizado. SesionId:1971740 Folio Documento:MTY,1-1-2-6118-104431,2,BEA011222EDA,FE
2021-11-29 15:34:15-1971740.-----------------------------------------------------------FIN
2021-11-29 15:34:46-1950459.-----------------------------------------------------------INI
2021-11-29 15:34:46-1950459.Proceso Inicializado genera_cfdi.aspx. SesionId:1950459 Folio Documento:MTY,1-2-0-0-556112,2,RAA880630HY7,FE
2021-11-29 15:34:46-1950459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:34:46-1950459.Tipo_R:S
2021-11-29 15:34:46-1950459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:34:46-1950459.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:34:46-1950459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:34:46-1950459.Ticket:320500121112819100149
2021-11-29 15:34:46-1950459.Siguiente Folio.MTY-FE-1-2-0-0-556112
2021-11-29 15:34:46-1950459.Oficina:MTY,Serie:FE,Factura:215102,FolioCFDI:2030
2021-11-29 15:34:46-1950459.Modo Pruebas:False
2021-11-29 15:34:46-1950459.Licencia Válida
2021-11-29 15:34:46-1950459.cfdiReceptor.Rfc:RAA880630HY7
2021-11-29 15:34:46-1950459.Cliente:101176. Email:francisco.davalos@apodaca.com.mx. Boleto: 320500121112819100149. Total: 350.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 15:34:46-1950459.FormaPago_L:EFECTIVO
2021-11-29 15:34:46-1950459.Request.FE215102
2021-11-29 15:34:46-1950459.Firmar folio.FE215102
2021-11-29 15:34:46-1950459.Timbrar folio.FE215102
2021-11-29 15:34:46-1950459.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:34:46-1950459.cfdiReceptor.Rfc:RAA880630HY7
2021-11-29 15:34:46-1950459.cfdiComprobante.Fech:11/29/2021 3:34:21 PM
2021-11-29 15:34:46-1950459.cfdiComprobante.Total:350.00
2021-11-29 15:34:46-1950459.Folio Generado:FE215102
2021-11-29 15:34:46-1950459.Timbre Fiscal:FE73E916-1101-4A46-A668-392267A0DB53
2021-11-29 15:34:48-1950459.Inicio Envia Factura.FE215102
2021-11-29 15:34:49-1950459.Fin Envia Factura.FE215102
2021-11-29 15:34:49-1950459.Proceso finalizado. SesionId:1950459 Folio Documento:MTY,1-2-0-0-556112,2,RAA880630HY7,FE
2021-11-29 15:34:49-1950459.-----------------------------------------------------------FIN
2021-11-29 15:35:45-1964532.-----------------------------------------------------------INI
2021-11-29 15:35:45-1964532.Proceso Inicializado genera_cfdi.aspx. SesionId:1964532 Folio Documento:MTY,1-2-0-0-554855,2,AFA120703V98,FE
2021-11-29 15:35:45-1964532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:35:45-1964532.Tipo_R:S
2021-11-29 15:35:45-1964532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:35:45-1964532.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:35:45-1964532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:35:45-1964532.Ticket:310500521112409390062
2021-11-29 15:35:45-1964532.Siguiente Folio.MTY-FE-1-2-0-0-554855
2021-11-29 15:35:45-1964532.Oficina:MTY,Serie:FE,Factura:215103,FolioCFDI:2031
2021-11-29 15:35:45-1964532.Modo Pruebas:False
2021-11-29 15:35:45-1964532.Licencia Válida
2021-11-29 15:35:45-1964532.cfdiReceptor.Rfc:AFA120703V98
2021-11-29 15:35:45-1964532.Cliente:101177. Email:garcia.adriana@abbvie.com. Boleto: 310500521112409390062. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 15:35:45-1964532.FormaPago_L:MASTERCARD
2021-11-29 15:35:45-1964532.Request.FE215103
2021-11-29 15:35:45-1964532.Firmar folio.FE215103
2021-11-29 15:35:45-1964532.Timbrar folio.FE215103
2021-11-29 15:35:45-1964532.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:35:45-1964532.cfdiReceptor.Rfc:AFA120703V98
2021-11-29 15:35:45-1964532.cfdiComprobante.Fech:11/29/2021 3:35:13 PM
2021-11-29 15:35:45-1964532.cfdiComprobante.Total:700.00
2021-11-29 15:35:45-1964532.Folio Generado:FE215103
2021-11-29 15:35:45-1964532.Timbre Fiscal:EE74CCE8-F277-4066-AED3-E117F9BD0165
2021-11-29 15:35:47-1964532.Inicio Envia Factura.FE215103
2021-11-29 15:35:49-1964532.Fin Envia Factura.FE215103
2021-11-29 15:35:49-1964532.Proceso finalizado. SesionId:1964532 Folio Documento:MTY,1-2-0-0-554855,2,AFA120703V98,FE
2021-11-29 15:35:49-1964532.-----------------------------------------------------------FIN
2021-11-29 15:36:40-1988412.-----------------------------------------------------------INI
2021-11-29 15:36:40-1988412.Proceso Inicializado genera_cfdi.aspx. SesionId:1988412 Folio Documento:MTY,1-1-2-6118-104432,2,BEA011222EDA,FE
2021-11-29 15:36:40-1988412.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:36:40-1988412.Tipo_R:S
2021-11-29 15:36:40-1988412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:36:40-1988412.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:36:40-1988412.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:36:40-1988412.Ticket:011104432
2021-11-29 15:36:40-1988412.Siguiente Folio.MTY-FE-1-1-2-6118-104432
2021-11-29 15:36:40-1988412.Oficina:MTY,Serie:FE,Factura:215104,FolioCFDI:2032
2021-11-29 15:36:40-1988412.Modo Pruebas:False
2021-11-29 15:36:40-1988412.Licencia Válida
2021-11-29 15:36:40-1988412.cfdiReceptor.Rfc:BEA011222EDA
2021-11-29 15:36:40-1988412.Cliente:095150. Email:aramirez@bioconstruccion.com.mx. Boleto: 011104432. Total: 380.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 15:36:40-1988412.FormaPago_L:VISA DEBITO
2021-11-29 15:36:40-1988412.Request.FE215104
2021-11-29 15:36:41-1988412.Firmar folio.FE215104
2021-11-29 15:36:41-1988412.Timbrar folio.FE215104
2021-11-29 15:36:41-1988412.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:36:41-1988412.cfdiReceptor.Rfc:BEA011222EDA
2021-11-29 15:36:41-1988412.cfdiComprobante.Fech:11/29/2021 3:36:20 PM
2021-11-29 15:36:41-1988412.cfdiComprobante.Total:380.00
2021-11-29 15:36:41-1988412.Folio Generado:FE215104
2021-11-29 15:36:41-1988412.Timbre Fiscal:E00B2CF7-FDEA-4C8C-96E1-72F77A444F16
2021-11-29 15:36:43-1988412.Inicio Envia Factura.FE215104
2021-11-29 15:36:44-1988412.Fin Envia Factura.FE215104
2021-11-29 15:36:44-1988412.Proceso finalizado. SesionId:1988412 Folio Documento:MTY,1-1-2-6118-104432,2,BEA011222EDA,FE
2021-11-29 15:36:44-1988412.-----------------------------------------------------------FIN
2021-11-29 15:37:16-1995961.-----------------------------------------------------------INI
2021-11-29 15:37:16-1995961.Proceso Inicializado genera_cfdi.aspx. SesionId:1995961 Folio Documento:MTY,1-2-0-0-553553,2,FER7905095A0,FE
2021-11-29 15:37:16-1995961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:37:16-1995961.Tipo_R:S
2021-11-29 15:37:16-1995961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:37:16-1995961.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:37:16-1995961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:37:16-1995961.Ticket:160500121111821370304
2021-11-29 15:37:16-1995961.Siguiente Folio.MTY-FE-1-2-0-0-553553
2021-11-29 15:37:16-1995961.Oficina:MTY,Serie:FE,Factura:215105,FolioCFDI:2033
2021-11-29 15:37:16-1995961.Modo Pruebas:False
2021-11-29 15:37:16-1995961.Licencia Válida
2021-11-29 15:37:16-1995961.cfdiReceptor.Rfc:FER7905095A0
2021-11-29 15:37:16-1995961.Cliente:099605. Email:luis.moncada@alpuntofs.com. Boleto: 160500121111821370304. Total: 350.00. Fecha:11/18/2021 12:00:00 AM
2021-11-29 15:37:16-1995961.FormaPago_L:AMERICAN EXPRESS
2021-11-29 15:37:16-1995961.Request.FE215105
2021-11-29 15:37:16-1995961.Firmar folio.FE215105
2021-11-29 15:37:16-1995961.Timbrar folio.FE215105
2021-11-29 15:37:16-1995961.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:37:16-1995961.cfdiReceptor.Rfc:FER7905095A0
2021-11-29 15:37:16-1995961.cfdiComprobante.Fech:11/29/2021 3:36:26 PM
2021-11-29 15:37:16-1995961.cfdiComprobante.Total:350.00
2021-11-29 15:37:17-1995961.Folio Generado:FE215105
2021-11-29 15:37:17-1995961.Timbre Fiscal:C38D80CD-8615-4B3D-8D20-0C93F55A843F
2021-11-29 15:37:18-1995961.Inicio Envia Factura.FE215105
2021-11-29 15:37:20-1995961.Fin Envia Factura.FE215105
2021-11-29 15:37:20-1995961.Proceso finalizado. SesionId:1995961 Folio Documento:MTY,1-2-0-0-553553,2,FER7905095A0,FE
2021-11-29 15:37:20-1995961.-----------------------------------------------------------FIN
2021-11-29 15:42:13-2016861.-----------------------------------------------------------INI
2021-11-29 15:42:13-2016861.Proceso Inicializado genera_cfdi.aspx. SesionId:2016861 Folio Documento:MTY,1-2-0-0-555144,2,GSP0811217Y7,FE
2021-11-29 15:42:13-2016861.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:42:13-2016861.Tipo_R:S
2021-11-29 15:42:13-2016861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:42:13-2016861.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:42:13-2016861.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:42:13-2016861.Ticket:320578421112420150209
2021-11-29 15:42:13-2016861.Siguiente Folio.MTY-FE-1-2-0-0-555144
2021-11-29 15:42:13-2016861.Oficina:MTY,Serie:FE,Factura:215106,FolioCFDI:2034
2021-11-29 15:42:13-2016861.Modo Pruebas:False
2021-11-29 15:42:13-2016861.Licencia Válida
2021-11-29 15:42:13-2016861.cfdiReceptor.Rfc:GSP0811217Y7
2021-11-29 15:42:13-2016861.Cliente:084262. Email:aldo.arias@hdi.com.mx. Boleto: 320578421112420150209. Total: 1150.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 15:42:13-2016861.FormaPago_L:VISA
2021-11-29 15:42:13-2016861.Request.FE215106
2021-11-29 15:42:13-2016861.Firmar folio.FE215106
2021-11-29 15:42:13-2016861.Timbrar folio.FE215106
2021-11-29 15:42:13-2016861.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:42:13-2016861.cfdiReceptor.Rfc:GSP0811217Y7
2021-11-29 15:42:13-2016861.cfdiComprobante.Fech:11/29/2021 3:41:39 PM
2021-11-29 15:42:13-2016861.cfdiComprobante.Total:1150.00
2021-11-29 15:42:14-2016861.Folio Generado:FE215106
2021-11-29 15:42:14-2016861.Timbre Fiscal:6EB494CE-B244-45E4-8FC2-459A7AB0D2A5
2021-11-29 15:42:15-2016861.Inicio Envia Factura.FE215106
2021-11-29 15:42:17-2016861.Fin Envia Factura.FE215106
2021-11-29 15:42:17-2016861.Proceso finalizado. SesionId:2016861 Folio Documento:MTY,1-2-0-0-555144,2,GSP0811217Y7,FE
2021-11-29 15:42:17-2016861.-----------------------------------------------------------FIN
2021-11-29 15:44:07-2001727.-----------------------------------------------------------INI
2021-11-29 15:44:07-2001727.Proceso Inicializado genera_cfdi.aspx. SesionId:2001727 Folio Documento:MTY,1-2-0-0-556075,2,OCO070322H70,FE
2021-11-29 15:44:07-2001727.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 15:44:07-2001727.Tipo_R:S
2021-11-29 15:44:07-2001727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 15:44:07-2001727.Server:ACOSRV5 Base:DBSAC7
2021-11-29 15:44:07-2001727.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 15:44:07-2001727.Ticket:320500521112720100191
2021-11-29 15:44:07-2001727.Siguiente Folio.MTY-FE-1-2-0-0-556075
2021-11-29 15:44:08-2001727.Oficina:MTY,Serie:FE,Factura:215107,FolioCFDI:2035
2021-11-29 15:44:08-2001727.Modo Pruebas:False
2021-11-29 15:44:08-2001727.Licencia Válida
2021-11-29 15:44:08-2001727.cfdiReceptor.Rfc:OCO070322H70
2021-11-29 15:44:08-2001727.Cliente:101178. Email:juan.alanis@oq.com. Boleto: 320500521112720100191. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 15:44:08-2001727.FormaPago_L:VISA
2021-11-29 15:44:08-2001727.Request.FE215107
2021-11-29 15:44:08-2001727.Firmar folio.FE215107
2021-11-29 15:44:08-2001727.Timbrar folio.FE215107
2021-11-29 15:44:08-2001727.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 15:44:08-2001727.cfdiReceptor.Rfc:OCO070322H70
2021-11-29 15:44:08-2001727.cfdiComprobante.Fech:11/29/2021 3:43:13 PM
2021-11-29 15:44:08-2001727.cfdiComprobante.Total:700.00
2021-11-29 15:44:09-2001727.Folio Generado:FE215107
2021-11-29 15:44:09-2001727.Timbre Fiscal:B9113FA2-77FF-4A4C-ACB6-40D39BDC7BBD
2021-11-29 15:44:10-2001727.Inicio Envia Factura.FE215107
2021-11-29 15:44:12-2001727.Fin Envia Factura.FE215107
2021-11-29 15:44:12-2001727.Proceso finalizado. SesionId:2001727 Folio Documento:MTY,1-2-0-0-556075,2,OCO070322H70,FE
2021-11-29 15:44:12-2001727.-----------------------------------------------------------FIN
2021-11-29 16:02:10-2039593.-----------------------------------------------------------INI
2021-11-29 16:02:10-2039593.Proceso Inicializado genera_cfdi.aspx. SesionId:2039593 Folio Documento:MTY,1-1-2-6092-103967,2,CTR831122N85,FE
2021-11-29 16:02:10-2039593.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:02:10-2039593.Tipo_R:S
2021-11-29 16:02:10-2039593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:02:10-2039593.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:02:10-2039593.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:02:10-2039593.Ticket:011103967
2021-11-29 16:02:10-2039593.Siguiente Folio.MTY-FE-1-1-2-6092-103967
2021-11-29 16:02:10-2039593.Oficina:MTY,Serie:FE,Factura:215108,FolioCFDI:2036
2021-11-29 16:02:10-2039593.Modo Pruebas:False
2021-11-29 16:02:10-2039593.Licencia Válida
2021-11-29 16:02:10-2039593.cfdiReceptor.Rfc:CTR831122N85
2021-11-29 16:02:10-2039593.Cliente:003716. Email:luis.canamar@ctr.com.mx. Boleto: 011103967. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 16:02:10-2039593.FormaPago_L:VISA CREDITO
2021-11-29 16:02:10-2039593.Request.FE215108
2021-11-29 16:02:10-2039593.Firmar folio.FE215108
2021-11-29 16:02:10-2039593.Timbrar folio.FE215108
2021-11-29 16:02:10-2039593.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:02:10-2039593.cfdiReceptor.Rfc:CTR831122N85
2021-11-29 16:02:10-2039593.cfdiComprobante.Fech:11/29/2021 4:01:51 PM
2021-11-29 16:02:10-2039593.cfdiComprobante.Total:450.00
2021-11-29 16:02:11-2039593.Folio Generado:FE215108
2021-11-29 16:02:11-2039593.Timbre Fiscal:52F543A2-17B6-42AA-AE14-BC25EA5CC54C
2021-11-29 16:02:13-2039593.Inicio Envia Factura.FE215108
2021-11-29 16:02:14-2039593.Fin Envia Factura.FE215108
2021-11-29 16:02:14-2039593.Proceso finalizado. SesionId:2039593 Folio Documento:MTY,1-1-2-6092-103967,2,CTR831122N85,FE
2021-11-29 16:02:14-2039593.-----------------------------------------------------------FIN
2021-11-29 16:06:35-2021585.-----------------------------------------------------------INI
2021-11-29 16:06:35-2021585.Proceso Inicializado genera_cfdi.aspx. SesionId:2021585 Folio Documento:MTY,1-2-0-0-554148,2,SSG980506U65,FE
2021-11-29 16:06:35-2021585.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:06:35-2021585.Tipo_R:S
2021-11-29 16:06:35-2021585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:06:35-2021585.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:06:35-2021585.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:06:35-2021585.Ticket:270500521112111130069
2021-11-29 16:06:35-2021585.Siguiente Folio.MTY-FE-1-2-0-0-554148
2021-11-29 16:06:35-2021585.Oficina:MTY,Serie:FE,Factura:215109,FolioCFDI:2037
2021-11-29 16:06:35-2021585.Modo Pruebas:False
2021-11-29 16:06:35-2021585.Licencia Válida
2021-11-29 16:06:35-2021585.cfdiReceptor.Rfc:SSG980506U65
2021-11-29 16:06:35-2021585.Cliente:101179. Email:heriberto.george@mx.gt.com. Boleto: 270500521112111130069. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 16:06:35-2021585.FormaPago_L:MASTERCARD
2021-11-29 16:06:35-2021585.Request.FE215109
2021-11-29 16:06:35-2021585.Firmar folio.FE215109
2021-11-29 16:06:35-2021585.Timbrar folio.FE215109
2021-11-29 16:06:35-2021585.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:06:35-2021585.cfdiReceptor.Rfc:SSG980506U65
2021-11-29 16:06:35-2021585.cfdiComprobante.Fech:11/29/2021 4:05:00 PM
2021-11-29 16:06:35-2021585.cfdiComprobante.Total:700.00
2021-11-29 16:06:36-2021585.Folio Generado:FE215109
2021-11-29 16:06:36-2021585.Timbre Fiscal:B3005694-1CC2-4677-807C-590FEBB6F544
2021-11-29 16:06:37-2021585.Inicio Envia Factura.FE215109
2021-11-29 16:06:39-2021585.Fin Envia Factura.FE215109
2021-11-29 16:06:39-2021585.Proceso finalizado. SesionId:2021585 Folio Documento:MTY,1-2-0-0-554148,2,SSG980506U65,FE
2021-11-29 16:06:39-2021585.-----------------------------------------------------------FIN
2021-11-29 16:10:16-2046755.-----------------------------------------------------------INI
2021-11-29 16:10:16-2046755.Proceso Inicializado genera_cfdi.aspx. SesionId:2046755 Folio Documento:MTY,1-2-0-0-552667,2,SSG980506U65,FE
2021-11-29 16:10:16-2046755.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:10:16-2046755.Tipo_R:S
2021-11-29 16:10:16-2046755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:10:16-2046755.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:10:16-2046755.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:10:16-2046755.Ticket:330500521111409440054
2021-11-29 16:10:16-2046755.Siguiente Folio.MTY-FE-1-2-0-0-552667
2021-11-29 16:10:16-2046755.Oficina:MTY,Serie:FE,Factura:215110,FolioCFDI:2038
2021-11-29 16:10:16-2046755.Modo Pruebas:False
2021-11-29 16:10:16-2046755.Licencia Válida
2021-11-29 16:10:16-2046755.cfdiReceptor.Rfc:SSG980506U65
2021-11-29 16:10:16-2046755.Cliente:101179. Email:heriberto.george@mx.gt.com. Boleto: 330500521111409440054. Total: 700.00. Fecha:11/14/2021 12:00:00 AM
2021-11-29 16:10:16-2046755.FormaPago_L:MASTERCARD
2021-11-29 16:10:16-2046755.Request.FE215110
2021-11-29 16:10:16-2046755.Firmar folio.FE215110
2021-11-29 16:10:16-2046755.Timbrar folio.FE215110
2021-11-29 16:10:16-2046755.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:10:16-2046755.cfdiReceptor.Rfc:SSG980506U65
2021-11-29 16:10:16-2046755.cfdiComprobante.Fech:11/29/2021 4:09:10 PM
2021-11-29 16:10:16-2046755.cfdiComprobante.Total:700.00
2021-11-29 16:10:17-2046755.Folio Generado:FE215110
2021-11-29 16:10:17-2046755.Timbre Fiscal:365AD2BA-501D-470C-BC65-F85396DE74AB
2021-11-29 16:10:18-2046755.Inicio Envia Factura.FE215110
2021-11-29 16:10:20-2046755.Fin Envia Factura.FE215110
2021-11-29 16:10:20-2046755.Proceso finalizado. SesionId:2046755 Folio Documento:MTY,1-2-0-0-552667,2,SSG980506U65,FE
2021-11-29 16:10:20-2046755.-----------------------------------------------------------FIN
2021-11-29 16:10:28-2058853.-----------------------------------------------------------INI
2021-11-29 16:10:28-2058853.Proceso Inicializado genera_cfdi.aspx. SesionId:2058853 Folio Documento:MTY,1-1-2-6123-104524,2,DEA7103086X2,FE
2021-11-29 16:10:28-2058853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:10:28-2058853.Tipo_R:S
2021-11-29 16:10:28-2058853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:10:28-2058853.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:10:28-2058853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:10:28-2058853.Ticket:011104524
2021-11-29 16:10:28-2058853.Siguiente Folio.MTY-FE-1-1-2-6123-104524
2021-11-29 16:10:28-2058853.Oficina:MTY,Serie:FE,Factura:215111,FolioCFDI:2039
2021-11-29 16:10:28-2058853.Modo Pruebas:False
2021-11-29 16:10:28-2058853.Licencia Válida
2021-11-29 16:10:28-2058853.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 16:10:28-2058853.Cliente:048345. Email:cterrazas@deacero.com. Boleto: 011104524. Total: 390.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 16:10:28-2058853.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 16:10:28-2058853.Request.FE215111
2021-11-29 16:10:28-2058853.Firmar folio.FE215111
2021-11-29 16:10:28-2058853.Timbrar folio.FE215111
2021-11-29 16:10:28-2058853.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:10:28-2058853.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 16:10:28-2058853.cfdiComprobante.Fech:11/29/2021 4:10:03 PM
2021-11-29 16:10:28-2058853.cfdiComprobante.Total:390.00
2021-11-29 16:10:29-2058853.Folio Generado:FE215111
2021-11-29 16:10:29-2058853.Timbre Fiscal:8AEE950B-D453-4239-81A9-FBA9935B27DA
2021-11-29 16:10:30-2058853.Inicio Envia Factura.FE215111
2021-11-29 16:10:32-2058853.Fin Envia Factura.FE215111
2021-11-29 16:10:32-2058853.Proceso finalizado. SesionId:2058853 Folio Documento:MTY,1-1-2-6123-104524,2,DEA7103086X2,FE
2021-11-29 16:10:32-2058853.-----------------------------------------------------------FIN
2021-11-29 16:11:24-2065640.-----------------------------------------------------------INI
2021-11-29 16:11:24-2065640.Proceso Inicializado genera_cfdi.aspx. SesionId:2065640 Folio Documento:MTY,1-2-0-0-555158,2,EME7905301M7,FE
2021-11-29 16:11:24-2065640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:11:24-2065640.Tipo_R:S
2021-11-29 16:11:24-2065640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:11:24-2065640.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:11:24-2065640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:11:24-2065640.Ticket:310500321112410590092
2021-11-29 16:11:24-2065640.Siguiente Folio.MTY-FE-1-2-0-0-555158
2021-11-29 16:11:24-2065640.Oficina:MTY,Serie:FE,Factura:215112,FolioCFDI:2040
2021-11-29 16:11:24-2065640.Modo Pruebas:False
2021-11-29 16:11:24-2065640.Licencia Válida
2021-11-29 16:11:24-2065640.cfdiReceptor.Rfc:EME7905301M7
2021-11-29 16:11:24-2065640.Cliente:090512. Email:amartinez@eymsa.com. Boleto: 310500321112410590092. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 16:11:24-2065640.FormaPago_L:VISA
2021-11-29 16:11:24-2065640.Request.FE215112
2021-11-29 16:11:24-2065640.Firmar folio.FE215112
2021-11-29 16:11:24-2065640.Timbrar folio.FE215112
2021-11-29 16:11:24-2065640.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:11:24-2065640.cfdiReceptor.Rfc:EME7905301M7
2021-11-29 16:11:24-2065640.cfdiComprobante.Fech:11/29/2021 4:10:48 PM
2021-11-29 16:11:24-2065640.cfdiComprobante.Total:500.00
2021-11-29 16:11:25-2065640.Folio Generado:FE215112
2021-11-29 16:11:25-2065640.Timbre Fiscal:895AAC00-67A4-49F0-B723-10321A457782
2021-11-29 16:11:26-2065640.Inicio Envia Factura.FE215112
2021-11-29 16:11:28-2065640.Fin Envia Factura.FE215112
2021-11-29 16:11:28-2065640.Proceso finalizado. SesionId:2065640 Folio Documento:MTY,1-2-0-0-555158,2,EME7905301M7,FE
2021-11-29 16:11:28-2065640.-----------------------------------------------------------FIN
2021-11-29 16:16:03-2086861.-----------------------------------------------------------INI
2021-11-29 16:16:03-2086861.Proceso Inicializado genera_cfdi.aspx. SesionId:2086861 Folio Documento:MTY,1-2-0-0-553458,2,APM9804294N6,FE
2021-11-29 16:16:03-2086861.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:16:03-2086861.Tipo_R:S
2021-11-29 16:16:03-2086861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:16:03-2086861.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:16:03-2086861.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:16:03-2086861.Ticket:020592021111822400318
2021-11-29 16:16:03-2086861.Siguiente Folio.MTY-FE-1-2-0-0-553458
2021-11-29 16:16:03-2086861.Oficina:MTY,Serie:FE,Factura:215113,FolioCFDI:2041
2021-11-29 16:16:03-2086861.Modo Pruebas:False
2021-11-29 16:16:03-2086861.Licencia Válida
2021-11-29 16:16:03-2086861.cfdiReceptor.Rfc:APM9804294N6
2021-11-29 16:16:03-2086861.Cliente:101181. Email:andres_escobedo@cargill.com. Boleto: 020592021111822400318. Total: 720.00. Fecha:11/18/2021 12:00:00 AM
2021-11-29 16:16:03-2086861.FormaPago_L:AMERICAN EXPRESS
2021-11-29 16:16:03-2086861.Request.FE215113
2021-11-29 16:16:03-2086861.Firmar folio.FE215113
2021-11-29 16:16:03-2086861.Timbrar folio.FE215113
2021-11-29 16:16:03-2086861.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:16:03-2086861.cfdiReceptor.Rfc:APM9804294N6
2021-11-29 16:16:03-2086861.cfdiComprobante.Fech:11/29/2021 4:15:42 PM
2021-11-29 16:16:03-2086861.cfdiComprobante.Total:720.00
2021-11-29 16:16:04-2086861.Folio Generado:FE215113
2021-11-29 16:16:04-2086861.Timbre Fiscal:4909DC5C-51CB-4536-BA83-AA877A67D149
2021-11-29 16:16:06-2086861.Inicio Envia Factura.FE215113
2021-11-29 16:16:08-2086861.Fin Envia Factura.FE215113
2021-11-29 16:16:08-2086861.Proceso finalizado. SesionId:2086861 Folio Documento:MTY,1-2-0-0-553458,2,APM9804294N6,FE
2021-11-29 16:16:08-2086861.-----------------------------------------------------------FIN
2021-11-29 16:16:08-2075996.-----------------------------------------------------------INI
2021-11-29 16:16:08-2075996.Proceso Inicializado genera_cfdi.aspx. SesionId:2075996 Folio Documento:MTY,1-2-0-0-554751,2,DEA7103086X2,FE
2021-11-29 16:16:08-2075996.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:16:08-2075996.Tipo_R:S
2021-11-29 16:16:08-2075996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:16:08-2075996.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:16:08-2075996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:16:08-2075996.Ticket:230500521112309540079
2021-11-29 16:16:08-2075996.Siguiente Folio.MTY-FE-1-2-0-0-554751
2021-11-29 16:16:08-2075996.Oficina:MTY,Serie:FE,Factura:215114,FolioCFDI:2042
2021-11-29 16:16:08-2075996.Modo Pruebas:False
2021-11-29 16:16:08-2075996.Licencia Válida
2021-11-29 16:16:08-2075996.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 16:16:08-2075996.Cliente:101180. Email:luis07_7@hotmail.com. Boleto: 230500521112309540079. Total: 800.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 16:16:08-2075996.FormaPago_L:VISA
2021-11-29 16:16:08-2075996.Request.FE215114
2021-11-29 16:16:08-2075996.Firmar folio.FE215114
2021-11-29 16:16:08-2075996.Timbrar folio.FE215114
2021-11-29 16:16:08-2075996.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:16:08-2075996.cfdiReceptor.Rfc:DEA7103086X2
2021-11-29 16:16:08-2075996.cfdiComprobante.Fech:11/29/2021 4:15:04 PM
2021-11-29 16:16:08-2075996.cfdiComprobante.Total:800.00
2021-11-29 16:16:09-2075996.Folio Generado:FE215114
2021-11-29 16:16:09-2075996.Timbre Fiscal:615B4C45-E8E6-450F-8299-B082048D8D0A
2021-11-29 16:16:10-2075996.Inicio Envia Factura.FE215114
2021-11-29 16:16:12-2075996.Fin Envia Factura.FE215114
2021-11-29 16:16:12-2075996.Proceso finalizado. SesionId:2075996 Folio Documento:MTY,1-2-0-0-554751,2,DEA7103086X2,FE
2021-11-29 16:16:12-2075996.-----------------------------------------------------------FIN
2021-11-29 16:18:10-2100596.-----------------------------------------------------------INI
2021-11-29 16:18:10-2100596.Proceso Inicializado genera_cfdi.aspx. SesionId:2100596 Folio Documento:MTY,1-1-2-6094-104019,2,SSG980506U65,FE
2021-11-29 16:18:10-2100596.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:18:10-2100596.Tipo_R:S
2021-11-29 16:18:10-2100596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:18:10-2100596.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:18:10-2100596.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:18:10-2100596.Ticket:011104019
2021-11-29 16:18:10-2100596.Siguiente Folio.MTY-FE-1-1-2-6094-104019
2021-11-29 16:18:10-2100596.Oficina:MTY,Serie:FE,Factura:215115,FolioCFDI:2043
2021-11-29 16:18:10-2100596.Modo Pruebas:False
2021-11-29 16:18:10-2100596.Licencia Válida
2021-11-29 16:18:10-2100596.cfdiReceptor.Rfc:SSG980506U65
2021-11-29 16:18:10-2100596.Cliente:101179. Email:heriberto.george@mx.gt.com. Boleto: 011104019. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 16:18:10-2100596.FormaPago_L:EFECTIVO
2021-11-29 16:18:10-2100596.Request.FE215115
2021-11-29 16:18:10-2100596.Firmar folio.FE215115
2021-11-29 16:18:10-2100596.Timbrar folio.FE215115
2021-11-29 16:18:10-2100596.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:18:10-2100596.cfdiReceptor.Rfc:SSG980506U65
2021-11-29 16:18:10-2100596.cfdiComprobante.Fech:11/29/2021 4:18:01 PM
2021-11-29 16:18:10-2100596.cfdiComprobante.Total:700.00
2021-11-29 16:18:11-2100596.Folio Generado:FE215115
2021-11-29 16:18:11-2100596.Timbre Fiscal:856463E8-41E5-4BC1-9E3B-0AF62560E243
2021-11-29 16:18:13-2100596.Inicio Envia Factura.FE215115
2021-11-29 16:18:14-2100596.Fin Envia Factura.FE215115
2021-11-29 16:18:14-2100596.Proceso finalizado. SesionId:2100596 Folio Documento:MTY,1-1-2-6094-104019,2,SSG980506U65,FE
2021-11-29 16:18:14-2100596.-----------------------------------------------------------FIN
2021-11-29 16:19:00-2098799.-----------------------------------------------------------INI
2021-11-29 16:19:00-2098799.Proceso Inicializado genera_cfdi.aspx. SesionId:2098799 Folio Documento:MTY,1-2-0-0-554914,2,VLM970313NW5,FE
2021-11-29 16:19:00-2098799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:19:00-2098799.Tipo_R:S
2021-11-29 16:19:00-2098799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:19:00-2098799.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:19:00-2098799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:19:00-2098799.Ticket:330500521112409540071
2021-11-29 16:19:00-2098799.Siguiente Folio.MTY-FE-1-2-0-0-554914
2021-11-29 16:19:01-2098799.Oficina:MTY,Serie:FE,Factura:215116,FolioCFDI:2044
2021-11-29 16:19:01-2098799.Modo Pruebas:False
2021-11-29 16:19:01-2098799.Licencia Válida
2021-11-29 16:19:01-2098799.cfdiReceptor.Rfc:VLM970313NW5
2021-11-29 16:19:01-2098799.Cliente:101182. Email:jorge_velazquez@vfc.com. Boleto: 330500521112409540071. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 16:19:01-2098799.FormaPago_L:AMERICAN EXPRESS
2021-11-29 16:19:01-2098799.Request.FE215116
2021-11-29 16:19:01-2098799.Firmar folio.FE215116
2021-11-29 16:19:01-2098799.Timbrar folio.FE215116
2021-11-29 16:19:01-2098799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:19:01-2098799.cfdiReceptor.Rfc:VLM970313NW5
2021-11-29 16:19:01-2098799.cfdiComprobante.Fech:11/29/2021 4:18:30 PM
2021-11-29 16:19:01-2098799.cfdiComprobante.Total:700.00
2021-11-29 16:19:01-2098799.Folio Generado:FE215116
2021-11-29 16:19:01-2098799.Timbre Fiscal:48E647FE-6C31-4676-AD07-87134B74DFEE
2021-11-29 16:19:03-2098799.Inicio Envia Factura.FE215116
2021-11-29 16:19:04-2098799.Fin Envia Factura.FE215116
2021-11-29 16:19:04-2098799.Proceso finalizado. SesionId:2098799 Folio Documento:MTY,1-2-0-0-554914,2,VLM970313NW5,FE
2021-11-29 16:19:04-2098799.-----------------------------------------------------------FIN
2021-11-29 16:21:06-2122049.-----------------------------------------------------------INI
2021-11-29 16:21:06-2122049.Proceso Inicializado genera_cfdi.aspx. SesionId:2122049 Folio Documento:MTY,1-2-0-0-555949,2,CFE370814QI0,FE
2021-11-29 16:21:06-2122049.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:21:06-2122049.Tipo_R:S
2021-11-29 16:21:06-2122049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:21:06-2122049.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:21:06-2122049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:21:06-2122049.Ticket:170500321112700550025
2021-11-29 16:21:06-2122049.Siguiente Folio.MTY-FE-1-2-0-0-555949
2021-11-29 16:21:06-2122049.Oficina:MTY,Serie:FE,Factura:215117,FolioCFDI:2045
2021-11-29 16:21:06-2122049.Modo Pruebas:False
2021-11-29 16:21:06-2122049.Licencia Válida
2021-11-29 16:21:06-2122049.cfdiReceptor.Rfc:CFE370814QI0
2021-11-29 16:21:06-2122049.Cliente:099401. Email:asistente.planeaciondd00@cfe.mx. Boleto: 170500321112700550025. Total: 600.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 16:21:06-2122049.FormaPago_L:VISA
2021-11-29 16:21:06-2122049.Request.FE215117
2021-11-29 16:21:06-2122049.Firmar folio.FE215117
2021-11-29 16:21:06-2122049.Timbrar folio.FE215117
2021-11-29 16:21:06-2122049.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:21:06-2122049.cfdiReceptor.Rfc:CFE370814QI0
2021-11-29 16:21:06-2122049.cfdiComprobante.Fech:11/29/2021 4:19:50 PM
2021-11-29 16:21:06-2122049.cfdiComprobante.Total:600.00
2021-11-29 16:21:07-2122049.Folio Generado:FE215117
2021-11-29 16:21:07-2122049.Timbre Fiscal:DEEF8A72-954D-44CA-9444-3D0B5D67D7D0
2021-11-29 16:21:09-2122049.Inicio Envia Factura.FE215117
2021-11-29 16:21:10-2122049.Fin Envia Factura.FE215117
2021-11-29 16:21:10-2122049.Proceso finalizado. SesionId:2122049 Folio Documento:MTY,1-2-0-0-555949,2,CFE370814QI0,FE
2021-11-29 16:21:10-2122049.-----------------------------------------------------------FIN
2021-11-29 16:23:09-2135885.-----------------------------------------------------------INI
2021-11-29 16:23:09-2135885.Proceso Inicializado genera_cfdi.aspx. SesionId:2135885 Folio Documento:MTY,1-2-0-0-551152,2,ALM780206E75,FE
2021-11-29 16:23:09-2135885.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:23:09-2135885.Tipo_R:S
2021-11-29 16:23:09-2135885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:23:09-2135885.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:23:09-2135885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:23:09-2135885.Ticket:230500321110922190285
2021-11-29 16:23:09-2135885.Siguiente Folio.MTY-FE-1-2-0-0-551152
2021-11-29 16:23:09-2135885.Oficina:MTY,Serie:FE,Factura:215118,FolioCFDI:2046
2021-11-29 16:23:09-2135885.Modo Pruebas:False
2021-11-29 16:23:09-2135885.Licencia Válida
2021-11-29 16:23:09-2135885.cfdiReceptor.Rfc:ALM780206E75
2021-11-29 16:23:09-2135885.Cliente:033555. Email:alexpiedad@yahoo.com.mx. Boleto: 230500321110922190285. Total: 480.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 16:23:09-2135885.FormaPago_L:MASTERCARD
2021-11-29 16:23:09-2135885.Request.FE215118
2021-11-29 16:23:09-2135885.Firmar folio.FE215118
2021-11-29 16:23:09-2135885.Timbrar folio.FE215118
2021-11-29 16:23:09-2135885.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:23:09-2135885.cfdiReceptor.Rfc:ALM780206E75
2021-11-29 16:23:09-2135885.cfdiComprobante.Fech:11/29/2021 4:20:48 PM
2021-11-29 16:23:09-2135885.cfdiComprobante.Total:480.00
2021-11-29 16:23:10-2135885.Folio Generado:FE215118
2021-11-29 16:23:10-2135885.Timbre Fiscal:D0D132BA-56F2-4D24-998E-D1852B8E1A43
2021-11-29 16:23:11-2135885.Inicio Envia Factura.FE215118
2021-11-29 16:23:13-2135885.Fin Envia Factura.FE215118
2021-11-29 16:23:13-2135885.Proceso finalizado. SesionId:2135885 Folio Documento:MTY,1-2-0-0-551152,2,ALM780206E75,FE
2021-11-29 16:23:13-2135885.-----------------------------------------------------------FIN
2021-11-29 16:25:52-2140960.-----------------------------------------------------------INI
2021-11-29 16:25:52-2140960.Proceso Inicializado genera_cfdi.aspx. SesionId:2140960 Folio Documento:MTY,1-2-0-0-555425,2,TPI730201V28,FE
2021-11-29 16:25:52-2140960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:25:52-2140960.Tipo_R:S
2021-11-29 16:25:52-2140960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:25:52-2140960.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:25:52-2140960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:25:52-2140960.Ticket:350500121112521070229
2021-11-29 16:25:52-2140960.Siguiente Folio.MTY-FE-1-2-0-0-555425
2021-11-29 16:25:52-2140960.Oficina:MTY,Serie:FE,Factura:215119,FolioCFDI:2047
2021-11-29 16:25:52-2140960.Modo Pruebas:False
2021-11-29 16:25:52-2140960.Licencia Válida
2021-11-29 16:25:52-2140960.cfdiReceptor.Rfc:TPI730201V28
2021-11-29 16:25:52-2140960.Cliente:101184. Email:mmorales@tpitic.com.mx. Boleto: 350500121112521070229. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 16:25:52-2140960.FormaPago_L:MASTERCARD
2021-11-29 16:25:52-2140960.Request.FE215119
2021-11-29 16:25:52-2140960.Firmar folio.FE215119
2021-11-29 16:25:52-2140960.Timbrar folio.FE215119
2021-11-29 16:25:52-2140960.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:25:52-2140960.cfdiReceptor.Rfc:TPI730201V28
2021-11-29 16:25:52-2140960.cfdiComprobante.Fech:11/29/2021 4:25:11 PM
2021-11-29 16:25:52-2140960.cfdiComprobante.Total:400.00
2021-11-29 16:25:53-2140960.Folio Generado:FE215119
2021-11-29 16:25:53-2140960.Timbre Fiscal:18EE0181-5046-44A5-B5CE-844EC2BD5355
2021-11-29 16:25:54-2140960.Inicio Envia Factura.FE215119
2021-11-29 16:25:56-2140960.Fin Envia Factura.FE215119
2021-11-29 16:25:56-2140960.Proceso finalizado. SesionId:2140960 Folio Documento:MTY,1-2-0-0-555425,2,TPI730201V28,FE
2021-11-29 16:25:56-2140960.-----------------------------------------------------------FIN
2021-11-29 16:26:30-2159711.-----------------------------------------------------------INI
2021-11-29 16:26:30-2159711.Proceso Inicializado genera_cfdi.aspx. SesionId:2159711 Folio Documento:MTY,1-2-0-0-553802,2,ECL941125TG7,FE
2021-11-29 16:26:30-2159711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:26:30-2159711.Tipo_R:S
2021-11-29 16:26:30-2159711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:26:30-2159711.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:26:30-2159711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:26:30-2159711.Ticket:020543921112010430090
2021-11-29 16:26:30-2159711.Siguiente Folio.MTY-FE-1-2-0-0-553802
2021-11-29 16:26:30-2159711.Oficina:MTY,Serie:FE,Factura:215120,FolioCFDI:2048
2021-11-29 16:26:30-2159711.Modo Pruebas:False
2021-11-29 16:26:30-2159711.Licencia Válida
2021-11-29 16:26:30-2159711.cfdiReceptor.Rfc:ECL941125TG7
2021-11-29 16:26:30-2159711.Cliente:101185. Email:rquezada@mx.maccosmetics.com. Boleto: 020543921112010430090. Total: 600.00. Fecha:11/20/2021 12:00:00 AM
2021-11-29 16:26:30-2159711.FormaPago_L:AMERICAN EXPRESS
2021-11-29 16:26:30-2159711.Request.FE215120
2021-11-29 16:26:30-2159711.Firmar folio.FE215120
2021-11-29 16:26:30-2159711.Timbrar folio.FE215120
2021-11-29 16:26:30-2159711.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:26:30-2159711.cfdiReceptor.Rfc:ECL941125TG7
2021-11-29 16:26:30-2159711.cfdiComprobante.Fech:11/29/2021 4:26:09 PM
2021-11-29 16:26:30-2159711.cfdiComprobante.Total:600.00
2021-11-29 16:26:30-2159711.Folio Generado:FE215120
2021-11-29 16:26:30-2159711.Timbre Fiscal:91C28F48-EE6D-41A3-A207-706EE49BE1E3
2021-11-29 16:26:32-2159711.Inicio Envia Factura.FE215120
2021-11-29 16:26:33-2159711.Fin Envia Factura.FE215120
2021-11-29 16:26:33-2159711.Proceso finalizado. SesionId:2159711 Folio Documento:MTY,1-2-0-0-553802,2,ECL941125TG7,FE
2021-11-29 16:26:33-2159711.-----------------------------------------------------------FIN
2021-11-29 16:28:37-1906223.-----------------------------------------------------------INI
2021-11-29 16:28:37-1906223.Proceso Inicializado genera_cfdi.aspx. SesionId:1906223 Folio Documento:MTY,1-2-0-0-555838,2,DIF120411NZ4,FE
2021-11-29 16:28:37-1906223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:28:37-1906223.Tipo_R:S
2021-11-29 16:28:37-1906223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:28:37-1906223.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:28:37-1906223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:28:37-1906223.Ticket:200500121112704040055
2021-11-29 16:28:37-1906223.Oficina:MTY,Serie:FE,Factura:215096,FolioCFDI:2049
2021-11-29 16:28:37-1906223.Modo Pruebas:False
2021-11-29 16:28:37-1906223.Licencia Válida
2021-11-29 16:28:37-1906223.cfdiReceptor.Rfc:DIF120411NZ4
2021-11-29 16:28:37-1906223.Cliente:101172. Email:adela.francisco@difrenosa.com. Boleto: 200500121112704040055. Total: 400,00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 16:28:37-1906223.FormaPago_L:EFECTIVO
2021-11-29 16:28:37-1906223.Folio existente.FE215096
2021-11-29 16:28:37-1906223.ConstruirPdf
2021-11-29 16:28:37-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 16:28:37-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 16:28:37-1906223.Fin ConstruirPdf
2021-11-29 16:28:37-1906223.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 16:28:37-1906223.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 16:28:37-1906223.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 16:29:50-2166561.-----------------------------------------------------------INI
2021-11-29 16:29:50-2166561.Proceso Inicializado genera_cfdi.aspx. SesionId:2166561 Folio Documento:MTY,1-2-0-0-549540,2,BMN930209927,FE
2021-11-29 16:29:50-2166561.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:29:50-2166561.Tipo_R:S
2021-11-29 16:29:50-2166561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:29:50-2166561.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:29:50-2166561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:29:50-2166561.Ticket:310500421110310480105
2021-11-29 16:29:50-2166561.Siguiente Folio.MTY-FE-1-2-0-0-549540
2021-11-29 16:29:50-2166561.Oficina:MTY,Serie:FE,Factura:215121,FolioCFDI:2049
2021-11-29 16:29:50-2166561.Modo Pruebas:False
2021-11-29 16:29:50-2166561.Licencia Válida
2021-11-29 16:29:50-2166561.cfdiReceptor.Rfc:BMN930209927
2021-11-29 16:29:50-2166561.Cliente:101186. Email:ruy.echavarria@banorte.com. Boleto: 310500421110310480105. Total: 700.00. Fecha:11/3/2021 12:00:00 AM
2021-11-29 16:29:50-2166561.FormaPago_L:VISA
2021-11-29 16:29:50-2166561.Request.FE215121
2021-11-29 16:29:50-2166561.Firmar folio.FE215121
2021-11-29 16:29:50-2166561.Timbrar folio.FE215121
2021-11-29 16:29:50-2166561.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:29:50-2166561.cfdiReceptor.Rfc:BMN930209927
2021-11-29 16:29:50-2166561.cfdiComprobante.Fech:11/29/2021 4:29:23 PM
2021-11-29 16:29:50-2166561.cfdiComprobante.Total:700.00
2021-11-29 16:29:51-2166561.Folio Generado:FE215121
2021-11-29 16:29:51-2166561.Timbre Fiscal:7DD32329-E35B-4389-A50E-E6205BFCBD4B
2021-11-29 16:29:52-2166561.Inicio Envia Factura.FE215121
2021-11-29 16:29:54-2166561.Fin Envia Factura.FE215121
2021-11-29 16:29:54-2166561.Proceso finalizado. SesionId:2166561 Folio Documento:MTY,1-2-0-0-549540,2,BMN930209927,FE
2021-11-29 16:29:54-2166561.-----------------------------------------------------------FIN
2021-11-29 16:36:25-2173988.-----------------------------------------------------------INI
2021-11-29 16:36:25-2173988.Proceso Inicializado genera_cfdi.aspx. SesionId:2173988 Folio Documento:MTY,1-2-0-0-555894,2,ADV180216QZ0,FE
2021-11-29 16:36:25-2173988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:36:25-2173988.Tipo_R:S
2021-11-29 16:36:25-2173988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:36:25-2173988.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:36:25-2173988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:36:25-2173988.Ticket:200500421112822110207
2021-11-29 16:36:25-2173988.Siguiente Folio.MTY-FE-1-2-0-0-555894
2021-11-29 16:36:25-2173988.Oficina:MTY,Serie:FE,Factura:215122,FolioCFDI:2050
2021-11-29 16:36:25-2173988.Modo Pruebas:False
2021-11-29 16:36:25-2173988.Licencia Válida
2021-11-29 16:36:25-2173988.cfdiReceptor.Rfc:ADV180216QZ0
2021-11-29 16:36:25-2173988.Cliente:101187. Email:conta@advansa.mx. Boleto: 200500421112822110207. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 16:36:25-2173988.FormaPago_L:VISA
2021-11-29 16:36:25-2173988.Request.FE215122
2021-11-29 16:36:25-2173988.Firmar folio.FE215122
2021-11-29 16:36:25-2173988.Timbrar folio.FE215122
2021-11-29 16:36:25-2173988.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:36:25-2173988.cfdiReceptor.Rfc:ADV180216QZ0
2021-11-29 16:36:25-2173988.cfdiComprobante.Fech:11/29/2021 4:36:00 PM
2021-11-29 16:36:25-2173988.cfdiComprobante.Total:550.00
2021-11-29 16:36:26-2173988.Folio Generado:FE215122
2021-11-29 16:36:26-2173988.Timbre Fiscal:F4068479-03A7-4525-85D1-9C3787D31B74
2021-11-29 16:36:28-2173988.Inicio Envia Factura.FE215122
2021-11-29 16:36:29-2173988.Fin Envia Factura.FE215122
2021-11-29 16:36:29-2173988.Proceso finalizado. SesionId:2173988 Folio Documento:MTY,1-2-0-0-555894,2,ADV180216QZ0,FE
2021-11-29 16:36:29-2173988.-----------------------------------------------------------FIN
2021-11-29 16:38:12-2115396.-----------------------------------------------------------INI
2021-11-29 16:38:12-2115396.Proceso Inicializado genera_cfdi.aspx. SesionId:2115396 Folio Documento:MTY,1-2-0-0-552659,2,ATE130531M61,FE
2021-11-29 16:38:12-2115396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:38:12-2115396.Tipo_R:S
2021-11-29 16:38:12-2115396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:38:12-2115396.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:38:12-2115396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:38:12-2115396.Ticket:330500421111318380183
2021-11-29 16:38:12-2115396.Siguiente Folio.MTY-FE-1-2-0-0-552659
2021-11-29 16:38:12-2115396.Oficina:MTY,Serie:FE,Factura:215123,FolioCFDI:2051
2021-11-29 16:38:12-2115396.Modo Pruebas:False
2021-11-29 16:38:12-2115396.Licencia Válida
2021-11-29 16:38:12-2115396.cfdiReceptor.Rfc:ATE130531M61
2021-11-29 16:38:12-2115396.Cliente:101183. Email:yaratzed.martinez@logrand.com. Boleto: 330500421111318380183. Total: 650.00. Fecha:11/13/2021 12:00:00 AM
2021-11-29 16:38:12-2115396.FormaPago_L:VISA
2021-11-29 16:38:12-2115396.Request.FE215123
2021-11-29 16:38:12-2115396.Firmar folio.FE215123
2021-11-29 16:38:12-2115396.Timbrar folio.FE215123
2021-11-29 16:38:12-2115396.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:38:12-2115396.cfdiReceptor.Rfc:ATE130531M61
2021-11-29 16:38:12-2115396.cfdiComprobante.Fech:11/29/2021 4:23:40 PM
2021-11-29 16:38:12-2115396.cfdiComprobante.Total:650.00
2021-11-29 16:38:13-2115396.Folio Generado:FE215123
2021-11-29 16:38:13-2115396.Timbre Fiscal:A007EDF6-778D-4DB0-93BC-37F50C158B0E
2021-11-29 16:38:14-2115396.Inicio Envia Factura.FE215123
2021-11-29 16:38:16-2115396.Fin Envia Factura.FE215123
2021-11-29 16:38:16-2115396.Proceso finalizado. SesionId:2115396 Folio Documento:MTY,1-2-0-0-552659,2,ATE130531M61,FE
2021-11-29 16:38:16-2115396.-----------------------------------------------------------FIN
2021-11-29 16:48:40-2183509.-----------------------------------------------------------INI
2021-11-29 16:48:40-2183509.Proceso Inicializado genera_cfdi.aspx. SesionId:2183509 Folio Documento:MTY,1-2-0-0-553781,2,CEF061016ENA,FE
2021-11-29 16:48:40-2183509.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:48:40-2183509.Tipo_R:S
2021-11-29 16:48:40-2183509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:48:40-2183509.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:48:40-2183509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:48:40-2183509.Ticket:020543921112004570050
2021-11-29 16:48:40-2183509.Siguiente Folio.MTY-FE-1-2-0-0-553781
2021-11-29 16:48:40-2183509.Oficina:MTY,Serie:FE,Factura:215124,FolioCFDI:2052
2021-11-29 16:48:40-2183509.Modo Pruebas:False
2021-11-29 16:48:40-2183509.Licencia Válida
2021-11-29 16:48:40-2183509.cfdiReceptor.Rfc:CEF061016ENA
2021-11-29 16:48:40-2183509.Cliente:058074. Email:claudia.amador@famsa.com. Boleto: 020543921112004570050. Total: 450.00. Fecha:11/20/2021 12:00:00 AM
2021-11-29 16:48:40-2183509.FormaPago_L:EFECTIVO
2021-11-29 16:48:40-2183509.Request.FE215124
2021-11-29 16:48:40-2183509.Firmar folio.FE215124
2021-11-29 16:48:40-2183509.Timbrar folio.FE215124
2021-11-29 16:48:40-2183509.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:48:40-2183509.cfdiReceptor.Rfc:CEF061016ENA
2021-11-29 16:48:40-2183509.cfdiComprobante.Fech:11/29/2021 4:48:07 PM
2021-11-29 16:48:40-2183509.cfdiComprobante.Total:450.00
2021-11-29 16:48:41-2183509.Folio Generado:FE215124
2021-11-29 16:48:41-2183509.Timbre Fiscal:9470E00E-F9A9-4375-A18E-E61FF10F31EE
2021-11-29 16:48:42-2183509.Inicio Envia Factura.FE215124
2021-11-29 16:48:44-2183509.Fin Envia Factura.FE215124
2021-11-29 16:48:44-2183509.Proceso finalizado. SesionId:2183509 Folio Documento:MTY,1-2-0-0-553781,2,CEF061016ENA,FE
2021-11-29 16:48:44-2183509.-----------------------------------------------------------FIN
2021-11-29 16:50:53-2193408.-----------------------------------------------------------INI
2021-11-29 16:50:53-2193408.Proceso Inicializado genera_cfdi.aspx. SesionId:2193408 Folio Documento:MTY,1-2-0-0-553086,2,CPH1512075J2,FE
2021-11-29 16:50:53-2193408.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:50:53-2193408.Tipo_R:S
2021-11-29 16:50:53-2193408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:50:53-2193408.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:50:53-2193408.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:50:53-2193408.Ticket:020591821111711360136
2021-11-29 16:50:53-2193408.Siguiente Folio.MTY-FE-1-2-0-0-553086
2021-11-29 16:50:54-2193408.Oficina:MTY,Serie:FE,Factura:215125,FolioCFDI:2053
2021-11-29 16:50:54-2193408.Modo Pruebas:False
2021-11-29 16:50:54-2193408.Licencia Válida
2021-11-29 16:50:54-2193408.cfdiReceptor.Rfc:CPH1512075J2
2021-11-29 16:50:54-2193408.Cliente:094314. Email:oscar.lecona@camberglobal.com. Boleto: 020591821111711360136. Total: 495.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 16:50:54-2193408.FormaPago_L:VISA
2021-11-29 16:50:54-2193408.Request.FE215125
2021-11-29 16:50:54-2193408.Firmar folio.FE215125
2021-11-29 16:50:54-2193408.Timbrar folio.FE215125
2021-11-29 16:50:54-2193408.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:50:54-2193408.cfdiReceptor.Rfc:CPH1512075J2
2021-11-29 16:50:54-2193408.cfdiComprobante.Fech:11/29/2021 4:50:15 PM
2021-11-29 16:50:54-2193408.cfdiComprobante.Total:495.00
2021-11-29 16:50:55-2193408.Folio Generado:FE215125
2021-11-29 16:50:55-2193408.Timbre Fiscal:3C093BD9-363C-4F2C-85C5-831D8302A60D
2021-11-29 16:50:56-2193408.Inicio Envia Factura.FE215125
2021-11-29 16:50:58-2193408.Fin Envia Factura.FE215125
2021-11-29 16:50:58-2193408.Proceso finalizado. SesionId:2193408 Folio Documento:MTY,1-2-0-0-553086,2,CPH1512075J2,FE
2021-11-29 16:50:58-2193408.-----------------------------------------------------------FIN
2021-11-29 16:52:35-2209610.-----------------------------------------------------------INI
2021-11-29 16:52:35-2209610.Proceso Inicializado genera_cfdi.aspx. SesionId:2209610 Folio Documento:MTY,1-2-0-0-550206,2,BAC800208B25,FE
2021-11-29 16:52:35-2209610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 16:52:35-2209610.Tipo_R:S
2021-11-29 16:52:35-2209610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 16:52:35-2209610.Server:ACOSRV5 Base:DBSAC7
2021-11-29 16:52:35-2209610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 16:52:35-2209610.Ticket:020543921110616560151
2021-11-29 16:52:35-2209610.Siguiente Folio.MTY-FE-1-2-0-0-550206
2021-11-29 16:52:35-2209610.Oficina:MTY,Serie:FE,Factura:215126,FolioCFDI:2054
2021-11-29 16:52:35-2209610.Modo Pruebas:False
2021-11-29 16:52:35-2209610.Licencia Válida
2021-11-29 16:52:35-2209610.cfdiReceptor.Rfc:BAC800208B25
2021-11-29 16:52:35-2209610.Cliente:101188. Email:sonia.aguilar@bachoco.net. Boleto: 020543921110616560151. Total: 450.00. Fecha:11/6/2021 12:00:00 AM
2021-11-29 16:52:35-2209610.FormaPago_L:VISA
2021-11-29 16:52:35-2209610.Request.FE215126
2021-11-29 16:52:35-2209610.Firmar folio.FE215126
2021-11-29 16:52:35-2209610.Timbrar folio.FE215126
2021-11-29 16:52:35-2209610.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 16:52:35-2209610.cfdiReceptor.Rfc:BAC800208B25
2021-11-29 16:52:35-2209610.cfdiComprobante.Fech:11/29/2021 4:52:23 PM
2021-11-29 16:52:35-2209610.cfdiComprobante.Total:450.00
2021-11-29 16:52:35-2209610.Folio Generado:FE215126
2021-11-29 16:52:35-2209610.Timbre Fiscal:FE88F4D5-91F5-46C3-9012-E9038C015C70
2021-11-29 16:52:37-2209610.Inicio Envia Factura.FE215126
2021-11-29 16:52:38-2209610.Fin Envia Factura.FE215126
2021-11-29 16:52:38-2209610.Proceso finalizado. SesionId:2209610 Folio Documento:MTY,1-2-0-0-550206,2,BAC800208B25,FE
2021-11-29 16:52:38-2209610.-----------------------------------------------------------FIN
2021-11-29 17:02:10-2248143.-----------------------------------------------------------INI
2021-11-29 17:02:10-2248143.Proceso Inicializado genera_cfdi.aspx. SesionId:2248143 Folio Documento:MTY,1-2-0-0-555961,2,AKP150610FK9,FE
2021-11-29 17:02:10-2248143.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:02:10-2248143.Tipo_R:S
2021-11-29 17:02:10-2248143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:02:10-2248143.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:02:10-2248143.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:02:10-2248143.Ticket:160500421112715010148
2021-11-29 17:02:10-2248143.Siguiente Folio.MTY-FE-1-2-0-0-555961
2021-11-29 17:02:10-2248143.Oficina:MTY,Serie:FE,Factura:215127,FolioCFDI:2055
2021-11-29 17:02:10-2248143.Modo Pruebas:False
2021-11-29 17:02:10-2248143.Licencia Válida
2021-11-29 17:02:10-2248143.cfdiReceptor.Rfc:AKP150610FK9
2021-11-29 17:02:10-2248143.Cliente:101189. Email:gustavo.tovar@akplastics.com. Boleto: 160500421112715010148. Total: 600.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 17:02:10-2248143.FormaPago_L:AMERICAN EXPRESS
2021-11-29 17:02:10-2248143.Request.FE215127
2021-11-29 17:02:10-2248143.Firmar folio.FE215127
2021-11-29 17:02:10-2248143.Timbrar folio.FE215127
2021-11-29 17:02:10-2248143.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:02:10-2248143.cfdiReceptor.Rfc:AKP150610FK9
2021-11-29 17:02:10-2248143.cfdiComprobante.Fech:11/29/2021 5:01:50 PM
2021-11-29 17:02:10-2248143.cfdiComprobante.Total:600.00
2021-11-29 17:02:11-2248143.Folio Generado:FE215127
2021-11-29 17:02:11-2248143.Timbre Fiscal:A7F80105-93B1-402F-81B2-43815ED23DD9
2021-11-29 17:02:12-2248143.Inicio Envia Factura.FE215127
2021-11-29 17:02:14-2248143.Fin Envia Factura.FE215127
2021-11-29 17:02:14-2248143.Proceso finalizado. SesionId:2248143 Folio Documento:MTY,1-2-0-0-555961,2,AKP150610FK9,FE
2021-11-29 17:02:14-2248143.-----------------------------------------------------------FIN
2021-11-29 17:02:45-2213913.-----------------------------------------------------------INI
2021-11-29 17:02:45-2213913.Proceso Inicializado genera_cfdi.aspx. SesionId:2213913 Folio Documento:MTY,1-2-0-0-556117,2,BIA191106ET2,FE
2021-11-29 17:02:45-2213913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:02:45-2213913.Tipo_R:S
2021-11-29 17:02:45-2213913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:02:45-2213913.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:02:45-2213913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:02:45-2213913.Ticket:310500521112820580180
2021-11-29 17:02:45-2213913.Siguiente Folio.MTY-FE-1-2-0-0-556117
2021-11-29 17:02:45-2213913.Oficina:MTY,Serie:FE,Factura:215128,FolioCFDI:2056
2021-11-29 17:02:45-2213913.Modo Pruebas:False
2021-11-29 17:02:45-2213913.Licencia Válida
2021-11-29 17:02:45-2213913.cfdiReceptor.Rfc:BIA191106ET2
2021-11-29 17:02:45-2213913.Cliente:060246. Email:mggonzalez@softtek.com. Boleto: 310500521112820580180. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 17:02:45-2213913.FormaPago_L:VISA
2021-11-29 17:02:45-2213913.Request.FE215128
2021-11-29 17:02:46-2213913.Firmar folio.FE215128
2021-11-29 17:02:46-2213913.Timbrar folio.FE215128
2021-11-29 17:02:46-2213913.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:02:46-2213913.cfdiReceptor.Rfc:BIA191106ET2
2021-11-29 17:02:46-2213913.cfdiComprobante.Fech:11/29/2021 4:55:03 PM
2021-11-29 17:02:46-2213913.cfdiComprobante.Total:700.00
2021-11-29 17:02:46-2213913.Folio Generado:FE215128
2021-11-29 17:02:46-2213913.Timbre Fiscal:5D728CBE-B5F4-43B2-80AC-AE16453AA3F4
2021-11-29 17:02:48-2213913.Inicio Envia Factura.FE215128
2021-11-29 17:02:49-2213913.Fin Envia Factura.FE215128
2021-11-29 17:02:49-2213913.Proceso finalizado. SesionId:2213913 Folio Documento:MTY,1-2-0-0-556117,2,BIA191106ET2,FE
2021-11-29 17:02:49-2213913.-----------------------------------------------------------FIN
2021-11-29 17:03:11-2239590.-----------------------------------------------------------INI
2021-11-29 17:03:11-2239590.Proceso Inicializado genera_cfdi.aspx. SesionId:2239590 Folio Documento:MTY,1-2-0-0-552699,2,MAMX821011C13,FE
2021-11-29 17:03:11-2239590.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:03:11-2239590.Tipo_R:S
2021-11-29 17:03:11-2239590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:03:11-2239590.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:03:11-2239590.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:03:11-2239590.Ticket:330500321111516000113
2021-11-29 17:03:11-2239590.Siguiente Folio.MTY-FE-1-2-0-0-552699
2021-11-29 17:03:11-2239590.Oficina:MTY,Serie:FE,Factura:215129,FolioCFDI:2057
2021-11-29 17:03:11-2239590.Modo Pruebas:False
2021-11-29 17:03:11-2239590.Licencia Válida
2021-11-29 17:03:11-2239590.cfdiReceptor.Rfc:MAMX821011C13
2021-11-29 17:03:11-2239590.Cliente:101190. Email:edarquitek@hotmail.com. Boleto: 330500321111516000113. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-29 17:03:11-2239590.FormaPago_L:MASTERCARD
2021-11-29 17:03:11-2239590.Request.FE215129
2021-11-29 17:03:11-2239590.Firmar folio.FE215129
2021-11-29 17:03:11-2239590.Timbrar folio.FE215129
2021-11-29 17:03:11-2239590.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:03:11-2239590.cfdiReceptor.Rfc:MAMX821011C13
2021-11-29 17:03:11-2239590.cfdiComprobante.Fech:11/29/2021 5:02:01 PM
2021-11-29 17:03:11-2239590.cfdiComprobante.Total:500.00
2021-11-29 17:03:12-2239590.Folio Generado:FE215129
2021-11-29 17:03:12-2239590.Timbre Fiscal:63836D69-CE3E-4CB1-B978-31C57F7205F6
2021-11-29 17:03:13-2239590.Inicio Envia Factura.FE215129
2021-11-29 17:03:15-2239590.Fin Envia Factura.FE215129
2021-11-29 17:03:15-2239590.Proceso finalizado. SesionId:2239590 Folio Documento:MTY,1-2-0-0-552699,2,MAMX821011C13,FE
2021-11-29 17:03:15-2239590.-----------------------------------------------------------FIN
2021-11-29 17:14:30-2255136.-----------------------------------------------------------INI
2021-11-29 17:14:30-2255136.Proceso Inicializado genera_cfdi.aspx. SesionId:2255136 Folio Documento:MTY,1-2-0-0-552005,2,RCM120615B34,FE
2021-11-29 17:14:30-2255136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:14:30-2255136.Tipo_R:S
2021-11-29 17:14:30-2255136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:14:30-2255136.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:14:30-2255136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:14:30-2255136.Ticket:020543921111320490207
2021-11-29 17:14:30-2255136.Siguiente Folio.MTY-FE-1-2-0-0-552005
2021-11-29 17:14:30-2255136.Oficina:MTY,Serie:FE,Factura:215130,FolioCFDI:2058
2021-11-29 17:14:30-2255136.Modo Pruebas:False
2021-11-29 17:14:30-2255136.Licencia Válida
2021-11-29 17:14:30-2255136.cfdiReceptor.Rfc:RCM120615B34
2021-11-29 17:14:30-2255136.Cliente:101192. Email:leonel.esquivel@espumas.mx. Boleto: 020543921111320490207. Total: 400.00. Fecha:11/13/2021 12:00:00 AM
2021-11-29 17:14:30-2255136.FormaPago_L:AMERICAN EXPRESS
2021-11-29 17:14:30-2255136.Request.FE215130
2021-11-29 17:14:30-2255136.Firmar folio.FE215130
2021-11-29 17:14:30-2255136.Timbrar folio.FE215130
2021-11-29 17:14:30-2255136.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:14:30-2255136.cfdiReceptor.Rfc:RCM120615B34
2021-11-29 17:14:30-2255136.cfdiComprobante.Fech:11/29/2021 5:13:32 PM
2021-11-29 17:14:30-2255136.cfdiComprobante.Total:400.00
2021-11-29 17:14:39-2255136.Folio Generado:FE215130
2021-11-29 17:14:39-2255136.Timbre Fiscal:C5E8B303-85ED-430D-B3CD-E80F7FC165DF
2021-11-29 17:14:39-2264771.-----------------------------------------------------------INI
2021-11-29 17:14:39-2264771.Proceso Inicializado genera_cfdi.aspx. SesionId:2264771 Folio Documento:MTY,1-2-0-0-554041,2,LTO060320QN2,FE
2021-11-29 17:14:39-2264771.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:14:39-2264771.Tipo_R:S
2021-11-29 17:14:39-2264771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:14:39-2264771.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:14:39-2264771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:14:39-2264771.Ticket:190500321112120510161
2021-11-29 17:14:39-2264771.Siguiente Folio.MTY-FE-1-2-0-0-554041
2021-11-29 17:14:39-2264771.Oficina:MTY,Serie:FE,Factura:215131,FolioCFDI:2059
2021-11-29 17:14:39-2264771.Modo Pruebas:False
2021-11-29 17:14:39-2264771.Licencia Válida
2021-11-29 17:14:39-2264771.cfdiReceptor.Rfc:LTO060320QN2
2021-11-29 17:14:39-2264771.Cliente:101191. Email:dmarin@torrentpharma.com.mx. Boleto: 190500321112120510161. Total: 400.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 17:14:39-2264771.FormaPago_L:VISA
2021-11-29 17:14:39-2264771.Request.FE215131
2021-11-29 17:14:39-2264771.Firmar folio.FE215131
2021-11-29 17:14:39-2264771.Timbrar folio.FE215131
2021-11-29 17:14:40-2264771.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:14:40-2264771.cfdiReceptor.Rfc:LTO060320QN2
2021-11-29 17:14:40-2264771.cfdiComprobante.Fech:11/29/2021 5:13:21 PM
2021-11-29 17:14:40-2264771.cfdiComprobante.Total:400.00
2021-11-29 17:14:40-2264771.Folio Generado:FE215131
2021-11-29 17:14:40-2264771.Timbre Fiscal:8ACDBA30-F8DD-4D61-925D-77935FF1C8E9
2021-11-29 17:14:41-2255136.Inicio Envia Factura.FE215130
2021-11-29 17:14:42-2264771.Inicio Envia Factura.FE215131
2021-11-29 17:14:42-2272225.-----------------------------------------------------------INI
2021-11-29 17:14:42-2272225.Proceso Inicializado genera_cfdi.aspx. SesionId:2272225 Folio Documento:MTY,1-2-0-0-553538,2,FSF060614QC2,FE
2021-11-29 17:14:42-2272225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:14:42-2272225.Tipo_R:S
2021-11-29 17:14:42-2272225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:14:42-2272225.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:14:42-2272225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:14:42-2272225.Ticket:260532721111813540180
2021-11-29 17:14:42-2272225.Siguiente Folio.MTY-FE-1-2-0-0-553538
2021-11-29 17:14:42-2272225.Oficina:MTY,Serie:FE,Factura:215132,FolioCFDI:2060
2021-11-29 17:14:42-2272225.Modo Pruebas:False
2021-11-29 17:14:42-2272225.Licencia Válida
2021-11-29 17:14:42-2272225.cfdiReceptor.Rfc:FSF060614QC2
2021-11-29 17:14:42-2272225.Cliente:101193. Email:karen.atondo@fischermex.com.mx. Boleto: 260532721111813540180. Total: 200.00. Fecha:11/18/2021 12:00:00 AM
2021-11-29 17:14:42-2272225.FormaPago_L:VISA
2021-11-29 17:14:42-2272225.Request.FE215132
2021-11-29 17:14:42-2272225.Firmar folio.FE215132
2021-11-29 17:14:42-2272225.Timbrar folio.FE215132
2021-11-29 17:14:42-2272225.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:14:42-2272225.cfdiReceptor.Rfc:FSF060614QC2
2021-11-29 17:14:42-2272225.cfdiComprobante.Fech:11/29/2021 5:14:01 PM
2021-11-29 17:14:42-2272225.cfdiComprobante.Total:200.00
2021-11-29 17:14:42-2272225.Folio Generado:FE215132
2021-11-29 17:14:42-2272225.Timbre Fiscal:D898A66B-6902-4C76-AE9B-9CC51B5CA999
2021-11-29 17:14:43-2255136.-----------------------------------------------------------INI
2021-11-29 17:14:43-2255136.Proceso Inicializado genera_cfdi.aspx. SesionId:2255136 Folio Documento:MTY,1-2-0-0-552005,2,RCM120615B34,FE
2021-11-29 17:14:43-2255136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:14:43-2255136.Tipo_R:S
2021-11-29 17:14:43-2255136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:14:43-2255136.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:14:43-2255136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:14:43-2255136.Ticket:020543921111320490207
2021-11-29 17:14:43-2255136.Oficina:MTY,Serie:FE,Factura:215130,FolioCFDI:2061
2021-11-29 17:14:43-2255136.Modo Pruebas:False
2021-11-29 17:14:43-2255136.Licencia Válida
2021-11-29 17:14:43-2255136.Fin Envia Factura.FE215130
2021-11-29 17:14:43-2255136.Proceso finalizado. SesionId:2255136 Folio Documento:MTY,1-2-0-0-552005,2,RCM120615B34,FE
2021-11-29 17:14:43-2255136.-----------------------------------------------------------FIN
2021-11-29 17:14:43-2255136.cfdiReceptor.Rfc:RCM120615B34
2021-11-29 17:14:43-2255136.Cliente:101192. Email:leonel.esquivel@espumas.mx. Boleto: 020543921111320490207. Total: 400,00. Fecha:11/13/2021 12:00:00 AM
2021-11-29 17:14:43-2255136.FormaPago_L:AMERICAN EXPRESS
2021-11-29 17:14:43-2255136.Folio existente.FE215130
2021-11-29 17:14:43-2255136.ConstruirPdf
2021-11-29 17:14:43-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 17:14:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 17:14:43-2255136.Fin ConstruirPdf
2021-11-29 17:14:43-2255136.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 17:14:43-2255136.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 17:14:43-2255136.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 17:14:44-2264771.Fin Envia Factura.FE215131
2021-11-29 17:14:44-2264771.Proceso finalizado. SesionId:2264771 Folio Documento:MTY,1-2-0-0-554041,2,LTO060320QN2,FE
2021-11-29 17:14:44-2264771.-----------------------------------------------------------FIN
2021-11-29 17:14:44-2272225.Inicio Envia Factura.FE215132
2021-11-29 17:14:45-2272225.Fin Envia Factura.FE215132
2021-11-29 17:14:45-2272225.Proceso finalizado. SesionId:2272225 Folio Documento:MTY,1-2-0-0-553538,2,FSF060614QC2,FE
2021-11-29 17:14:45-2272225.-----------------------------------------------------------FIN
2021-11-29 17:15:16-2255136.-----------------------------------------------------------INI
2021-11-29 17:15:16-2255136.Proceso Inicializado genera_cfdi.aspx. SesionId:2255136 Folio Documento:MTY,1-2-0-0-552005,2,RCM120615B34,FE
2021-11-29 17:15:16-2255136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:15:16-2255136.Tipo_R:S
2021-11-29 17:15:16-2255136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:15:16-2255136.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:15:16-2255136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:15:16-2255136.Ticket:020543921111320490207
2021-11-29 17:15:16-2255136.Oficina:MTY,Serie:FE,Factura:215130,FolioCFDI:2061
2021-11-29 17:15:16-2255136.Modo Pruebas:False
2021-11-29 17:15:16-2255136.Licencia Válida
2021-11-29 17:15:16-2255136.cfdiReceptor.Rfc:RCM120615B34
2021-11-29 17:15:16-2255136.Cliente:101192. Email:leonel.esquivel@espumas.mx. Boleto: 020543921111320490207. Total: 400,00. Fecha:11/13/2021 12:00:00 AM
2021-11-29 17:15:16-2255136.FormaPago_L:AMERICAN EXPRESS
2021-11-29 17:15:16-2255136.Folio existente.FE215130
2021-11-29 17:15:16-2255136.ConstruirPdf
2021-11-29 17:15:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 17:15:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 17:15:16-2255136.Fin ConstruirPdf
2021-11-29 17:15:16-2255136.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 17:15:16-2255136.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 17:15:16-2255136.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 17:21:37-2291015.-----------------------------------------------------------INI
2021-11-29 17:21:37-2291015.Proceso Inicializado genera_cfdi.aspx. SesionId:2291015 Folio Documento:MTY,1-2-0-0-555795,2,GAL030220KK5,FE
2021-11-29 17:21:37-2291015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:21:37-2291015.Tipo_R:S
2021-11-29 17:21:37-2291015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:21:37-2291015.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:21:37-2291015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:21:37-2291015.Ticket:190500121112822460214
2021-11-29 17:21:37-2291015.Siguiente Folio.MTY-FE-1-2-0-0-555795
2021-11-29 17:21:37-2291015.Oficina:MTY,Serie:FE,Factura:215133,FolioCFDI:2061
2021-11-29 17:21:37-2291015.Modo Pruebas:False
2021-11-29 17:21:37-2291015.Licencia Válida
2021-11-29 17:21:37-2291015.cfdiReceptor.Rfc:GAL030220KK5
2021-11-29 17:21:37-2291015.Cliente:101194. Email:nmedina@galvasid.com. Boleto: 190500121112822460214. Total: 300.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 17:21:37-2291015.FormaPago_L:EFECTIVO
2021-11-29 17:21:37-2291015.Request.FE215133
2021-11-29 17:21:38-2291015.Firmar folio.FE215133
2021-11-29 17:21:38-2291015.Timbrar folio.FE215133
2021-11-29 17:21:38-2291015.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:21:38-2291015.cfdiReceptor.Rfc:GAL030220KK5
2021-11-29 17:21:38-2291015.cfdiComprobante.Fech:11/29/2021 5:21:15 PM
2021-11-29 17:21:38-2291015.cfdiComprobante.Total:300.00
2021-11-29 17:21:39-2291015.Folio Generado:FE215133
2021-11-29 17:21:39-2291015.Timbre Fiscal:913D6108-2E50-4649-BE28-840A20120503
2021-11-29 17:21:40-2291015.Inicio Envia Factura.FE215133
2021-11-29 17:21:42-2291015.Fin Envia Factura.FE215133
2021-11-29 17:21:42-2291015.Proceso finalizado. SesionId:2291015 Folio Documento:MTY,1-2-0-0-555795,2,GAL030220KK5,FE
2021-11-29 17:21:42-2291015.-----------------------------------------------------------FIN
2021-11-29 17:22:37-2283264.-----------------------------------------------------------INI
2021-11-29 17:22:37-2283264.Proceso Inicializado genera_cfdi.aspx. SesionId:2283264 Folio Documento:MTY,1-2-0-0-554335,2,NEM901109BC2,FE
2021-11-29 17:22:37-2283264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:22:37-2283264.Tipo_R:S
2021-11-29 17:22:37-2283264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:22:37-2283264.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:22:37-2283264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:22:37-2283264.Ticket:340500121112113070097
2021-11-29 17:22:37-2283264.Siguiente Folio.MTY-FE-1-2-0-0-554335
2021-11-29 17:22:37-2283264.Oficina:MTY,Serie:FE,Factura:215134,FolioCFDI:2062
2021-11-29 17:22:37-2283264.Modo Pruebas:False
2021-11-29 17:22:37-2283264.Licencia Válida
2021-11-29 17:22:37-2283264.cfdiReceptor.Rfc:NEM901109BC2
2021-11-29 17:22:37-2283264.Cliente:101195. Email:masafumi.miyazawa@nipponexpress.com. Boleto: 340500121112113070097. Total: 350.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 17:22:37-2283264.FormaPago_L:VISA
2021-11-29 17:22:37-2283264.Request.FE215134
2021-11-29 17:22:37-2283264.Firmar folio.FE215134
2021-11-29 17:22:37-2283264.Timbrar folio.FE215134
2021-11-29 17:22:37-2283264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:22:37-2283264.cfdiReceptor.Rfc:NEM901109BC2
2021-11-29 17:22:37-2283264.cfdiComprobante.Fech:11/29/2021 5:22:26 PM
2021-11-29 17:22:37-2283264.cfdiComprobante.Total:350.00
2021-11-29 17:22:38-2283264.Folio Generado:FE215134
2021-11-29 17:22:38-2283264.Timbre Fiscal:6C4E90A3-E599-40D8-920C-9E0DAE8DFBFF
2021-11-29 17:22:39-2283264.Inicio Envia Factura.FE215134
2021-11-29 17:22:41-2283264.Fin Envia Factura.FE215134
2021-11-29 17:22:41-2283264.Proceso finalizado. SesionId:2283264 Folio Documento:MTY,1-2-0-0-554335,2,NEM901109BC2,FE
2021-11-29 17:22:41-2283264.-----------------------------------------------------------FIN
2021-11-29 17:25:06-2307774.-----------------------------------------------------------INI
2021-11-29 17:25:06-2307774.Proceso Inicializado genera_cfdi.aspx. SesionId:2307774 Folio Documento:MTY,1-2-0-0-555361,2,SIE110128493,FE
2021-11-29 17:25:06-2307774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:25:06-2307774.Tipo_R:S
2021-11-29 17:25:06-2307774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:25:06-2307774.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:25:06-2307774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:25:06-2307774.Ticket:140500421112601280022
2021-11-29 17:25:06-2307774.Siguiente Folio.MTY-FE-1-2-0-0-555361
2021-11-29 17:25:06-2307774.Oficina:MTY,Serie:FE,Factura:215135,FolioCFDI:2063
2021-11-29 17:25:06-2307774.Modo Pruebas:False
2021-11-29 17:25:06-2307774.Licencia Válida
2021-11-29 17:25:06-2307774.cfdiReceptor.Rfc:SIE110128493
2021-11-29 17:25:06-2307774.Cliente:101196. Email:isidro.v@eminside.com. Boleto: 140500421112601280022. Total: 700.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 17:25:06-2307774.FormaPago_L:MASTERCARD
2021-11-29 17:25:06-2307774.Request.FE215135
2021-11-29 17:25:06-2307774.Firmar folio.FE215135
2021-11-29 17:25:06-2307774.Timbrar folio.FE215135
2021-11-29 17:25:06-2307774.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:25:06-2307774.cfdiReceptor.Rfc:SIE110128493
2021-11-29 17:25:06-2307774.cfdiComprobante.Fech:11/29/2021 5:24:35 PM
2021-11-29 17:25:06-2307774.cfdiComprobante.Total:700.00
2021-11-29 17:25:07-2307774.Folio Generado:FE215135
2021-11-29 17:25:07-2307774.Timbre Fiscal:D18D3BFE-6861-4F9E-A4AA-292703AF6E95
2021-11-29 17:25:08-2307774.Inicio Envia Factura.FE215135
2021-11-29 17:25:10-2307774.Fin Envia Factura.FE215135
2021-11-29 17:25:10-2307774.Proceso finalizado. SesionId:2307774 Folio Documento:MTY,1-2-0-0-555361,2,SIE110128493,FE
2021-11-29 17:25:10-2307774.-----------------------------------------------------------FIN
2021-11-29 17:30:31-2326514.-----------------------------------------------------------INI
2021-11-29 17:30:31-2326514.Proceso Inicializado genera_cfdi.aspx. SesionId:2326514 Folio Documento:MTY,1-2-0-0-555281,2,AME000417L83,FE
2021-11-29 17:30:31-2326514.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:30:31-2326514.Tipo_R:S
2021-11-29 17:30:31-2326514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:30:31-2326514.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:30:31-2326514.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:30:31-2326514.Ticket:260500521112510590092
2021-11-29 17:30:31-2326514.Siguiente Folio.MTY-FE-1-2-0-0-555281
2021-11-29 17:30:31-2326514.Oficina:MTY,Serie:FE,Factura:215136,FolioCFDI:2064
2021-11-29 17:30:31-2326514.Modo Pruebas:False
2021-11-29 17:30:31-2326514.Licencia Válida
2021-11-29 17:30:31-2326514.cfdiReceptor.Rfc:AME000417L83
2021-11-29 17:30:31-2326514.Cliente:101197. Email:ricardob@amco.me. Boleto: 260500521112510590092. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 17:30:31-2326514.FormaPago_L:VISA
2021-11-29 17:30:31-2326514.Request.FE215136
2021-11-29 17:30:31-2326514.Firmar folio.FE215136
2021-11-29 17:30:31-2326514.Timbrar folio.FE215136
2021-11-29 17:30:31-2326514.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:30:31-2326514.cfdiReceptor.Rfc:AME000417L83
2021-11-29 17:30:31-2326514.cfdiComprobante.Fech:11/29/2021 5:30:19 PM
2021-11-29 17:30:31-2326514.cfdiComprobante.Total:700.00
2021-11-29 17:30:32-2326514.Folio Generado:FE215136
2021-11-29 17:30:32-2326514.Timbre Fiscal:2B2F9AE5-00EF-4B5C-9CBF-695A5AA9C258
2021-11-29 17:30:33-2326514.Inicio Envia Factura.FE215136
2021-11-29 17:30:35-2326514.Fin Envia Factura.FE215136
2021-11-29 17:30:35-2326514.Proceso finalizado. SesionId:2326514 Folio Documento:MTY,1-2-0-0-555281,2,AME000417L83,FE
2021-11-29 17:30:35-2326514.-----------------------------------------------------------FIN
2021-11-29 17:33:39-2313068.-----------------------------------------------------------INI
2021-11-29 17:33:39-2313068.Proceso Inicializado genera_cfdi.aspx. SesionId:2313068 Folio Documento:MTY,1-2-0-0-549499,2,CAP821208LQ3,FE
2021-11-29 17:33:39-2313068.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:33:39-2313068.Tipo_R:S
2021-11-29 17:33:39-2313068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:33:39-2313068.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:33:39-2313068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:33:39-2313068.Ticket:140500321110223460204
2021-11-29 17:33:39-2313068.Siguiente Folio.MTY-FE-1-2-0-0-549499
2021-11-29 17:33:39-2313068.Oficina:MTY,Serie:FE,Factura:215137,FolioCFDI:2065
2021-11-29 17:33:39-2313068.Modo Pruebas:False
2021-11-29 17:33:39-2313068.Licencia Válida
2021-11-29 17:33:39-2313068.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-29 17:33:39-2313068.Cliente:060781. Email:laura.herrerac@lafargeholcim.com. Boleto: 140500321110223460204. Total: 420.00. Fecha:11/2/2021 12:00:00 AM
2021-11-29 17:33:39-2313068.FormaPago_L:EFECTIVO
2021-11-29 17:33:39-2313068.Request.FE215137
2021-11-29 17:33:40-2313068.Firmar folio.FE215137
2021-11-29 17:33:40-2313068.Timbrar folio.FE215137
2021-11-29 17:33:40-2313068.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:33:40-2313068.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-29 17:33:40-2313068.cfdiComprobante.Fech:11/29/2021 5:28:44 PM
2021-11-29 17:33:40-2313068.cfdiComprobante.Total:420.00
2021-11-29 17:33:40-2313068.Folio Generado:FE215137
2021-11-29 17:33:40-2313068.Timbre Fiscal:A5AA821A-74A7-4123-8533-9A0064A7D351
2021-11-29 17:33:42-2313068.Inicio Envia Factura.FE215137
2021-11-29 17:33:43-2313068.Fin Envia Factura.FE215137
2021-11-29 17:33:43-2313068.Proceso finalizado. SesionId:2313068 Folio Documento:MTY,1-2-0-0-549499,2,CAP821208LQ3,FE
2021-11-29 17:33:43-2313068.-----------------------------------------------------------FIN
2021-11-29 17:37:36-2336564.-----------------------------------------------------------INI
2021-11-29 17:37:36-2336564.Proceso Inicializado genera_cfdi.aspx. SesionId:2336564 Folio Documento:MTY,1-2-0-0-550822,2,RCM120615B34,FE
2021-11-29 17:37:36-2336564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:37:36-2336564.Tipo_R:S
2021-11-29 17:37:36-2336564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:37:36-2336564.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:37:36-2336564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:37:36-2336564.Ticket:020544821110902200027
2021-11-29 17:37:36-2336564.Siguiente Folio.MTY-FE-1-2-0-0-550822
2021-11-29 17:37:36-2336564.Oficina:MTY,Serie:FE,Factura:215138,FolioCFDI:2066
2021-11-29 17:37:36-2336564.Modo Pruebas:False
2021-11-29 17:37:36-2336564.Licencia Válida
2021-11-29 17:37:36-2336564.cfdiReceptor.Rfc:RCM120615B34
2021-11-29 17:37:36-2336564.Cliente:101192. Email:leonel.esquivel@espumas.mx. Boleto: 020544821110902200027. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 17:37:36-2336564.FormaPago_L:EFECTIVO
2021-11-29 17:37:36-2336564.Request.FE215138
2021-11-29 17:37:36-2336564.Firmar folio.FE215138
2021-11-29 17:37:36-2336564.Timbrar folio.FE215138
2021-11-29 17:37:36-2336564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:37:36-2336564.cfdiReceptor.Rfc:RCM120615B34
2021-11-29 17:37:36-2336564.cfdiComprobante.Fech:11/29/2021 5:37:21 PM
2021-11-29 17:37:36-2336564.cfdiComprobante.Total:400.00
2021-11-29 17:37:37-2336564.Folio Generado:FE215138
2021-11-29 17:37:37-2336564.Timbre Fiscal:192CE8D3-3F88-48B1-B56C-87FA9E1474E0
2021-11-29 17:37:39-2336564.Inicio Envia Factura.FE215138
2021-11-29 17:37:40-2336564.Fin Envia Factura.FE215138
2021-11-29 17:37:40-2336564.Proceso finalizado. SesionId:2336564 Folio Documento:MTY,1-2-0-0-550822,2,RCM120615B34,FE
2021-11-29 17:37:40-2336564.-----------------------------------------------------------FIN
2021-11-29 17:48:54-2343075.-----------------------------------------------------------INI
2021-11-29 17:48:54-2343075.Proceso Inicializado genera_cfdi.aspx. SesionId:2343075 Folio Documento:MTY,1-2-0-0-555162,2,CRR840820SL3,FE
2021-11-29 17:48:54-2343075.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:48:54-2343075.Tipo_R:S
2021-11-29 17:48:54-2343075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:48:54-2343075.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:48:54-2343075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:48:54-2343075.Ticket:310500121112414530136
2021-11-29 17:48:54-2343075.Siguiente Folio.MTY-FE-1-2-0-0-555162
2021-11-29 17:48:55-2343075.Oficina:MTY,Serie:FE,Factura:215139,FolioCFDI:2067
2021-11-29 17:48:55-2343075.Modo Pruebas:False
2021-11-29 17:48:55-2343075.Licencia Válida
2021-11-29 17:48:55-2343075.cfdiReceptor.Rfc:CRR840820SL3
2021-11-29 17:48:55-2343075.Cliente:101198. Email:goviedo@cerrey.com.mx. Boleto: 310500121112414530136. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 17:48:55-2343075.FormaPago_L:VISA
2021-11-29 17:48:55-2343075.Request.FE215139
2021-11-29 17:48:55-2343075.Firmar folio.FE215139
2021-11-29 17:48:55-2343075.Timbrar folio.FE215139
2021-11-29 17:48:55-2343075.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:48:55-2343075.cfdiReceptor.Rfc:CRR840820SL3
2021-11-29 17:48:55-2343075.cfdiComprobante.Fech:11/29/2021 5:47:56 PM
2021-11-29 17:48:55-2343075.cfdiComprobante.Total:350.00
2021-11-29 17:48:55-2343075.Folio Generado:FE215139
2021-11-29 17:48:55-2343075.Timbre Fiscal:6C46A4E3-450D-495C-9696-F3FA7F5D340A
2021-11-29 17:48:57-2343075.Inicio Envia Factura.FE215139
2021-11-29 17:48:58-2343075.Fin Envia Factura.FE215139
2021-11-29 17:48:58-2343075.Proceso finalizado. SesionId:2343075 Folio Documento:MTY,1-2-0-0-555162,2,CRR840820SL3,FE
2021-11-29 17:48:58-2343075.-----------------------------------------------------------FIN
2021-11-29 17:55:46-2365225.-----------------------------------------------------------INI
2021-11-29 17:55:46-2365225.Proceso Inicializado genera_cfdi.aspx. SesionId:2365225 Folio Documento:MTY,1-2-0-0-555940,2,HBA930609L84,FE
2021-11-29 17:55:46-2365225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:55:46-2365225.Tipo_R:S
2021-11-29 17:55:46-2365225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:55:46-2365225.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:55:46-2365225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:55:46-2365225.Ticket:160500321112623050246
2021-11-29 17:55:46-2365225.Siguiente Folio.MTY-FE-1-2-0-0-555940
2021-11-29 17:55:46-2365225.Oficina:MTY,Serie:FE,Factura:215140,FolioCFDI:2068
2021-11-29 17:55:46-2365225.Modo Pruebas:False
2021-11-29 17:55:46-2365225.Licencia Válida
2021-11-29 17:55:46-2365225.cfdiReceptor.Rfc:HBA930609L84
2021-11-29 17:55:46-2365225.Cliente:101200. Email:kcuellar.tor@grupobatta.com. Boleto: 160500321112623050246. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 17:55:46-2365225.FormaPago_L:MASTERCARD
2021-11-29 17:55:46-2365225.Request.FE215140
2021-11-29 17:55:46-2365225.Firmar folio.FE215140
2021-11-29 17:55:46-2365225.Timbrar folio.FE215140
2021-11-29 17:55:46-2365225.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:55:46-2365225.cfdiReceptor.Rfc:HBA930609L84
2021-11-29 17:55:46-2365225.cfdiComprobante.Fech:11/29/2021 5:55:38 PM
2021-11-29 17:55:46-2365225.cfdiComprobante.Total:500.00
2021-11-29 17:55:47-2357565.-----------------------------------------------------------INI
2021-11-29 17:55:47-2357565.Proceso Inicializado genera_cfdi.aspx. SesionId:2357565 Folio Documento:MTY,1-2-0-0-555960,2,PRO1705189X6,FE
2021-11-29 17:55:47-2357565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 17:55:47-2357565.Tipo_R:S
2021-11-29 17:55:47-2357565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 17:55:47-2357565.Server:ACOSRV5 Base:DBSAC7
2021-11-29 17:55:47-2357565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 17:55:47-2357565.Ticket:150500321112714480146
2021-11-29 17:55:47-2357565.Siguiente Folio.MTY-FE-1-2-0-0-555960
2021-11-29 17:55:47-2357565.Oficina:MTY,Serie:FE,Factura:215141,FolioCFDI:2068
2021-11-29 17:55:47-2357565.Modo Pruebas:False
2021-11-29 17:55:47-2357565.Licencia Válida
2021-11-29 17:55:47-2357565.cfdiReceptor.Rfc:PRO1705189X6
2021-11-29 17:55:47-2357565.Cliente:101199. Email:luan_va74@hotmail.com. Boleto: 150500321112714480146. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 17:55:47-2357565.FormaPago_L:VISA
2021-11-29 17:55:47-2357565.Request.FE215141
2021-11-29 17:55:47-2357565.Firmar folio.FE215141
2021-11-29 17:55:47-2357565.Timbrar folio.FE215141
2021-11-29 17:55:47-2357565.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 17:55:47-2357565.cfdiReceptor.Rfc:PRO1705189X6
2021-11-29 17:55:47-2357565.cfdiComprobante.Fech:11/29/2021 5:55:06 PM
2021-11-29 17:55:47-2357565.cfdiComprobante.Total:500.00
2021-11-29 17:55:47-2365225.Folio Generado:FE215140
2021-11-29 17:55:47-2365225.Timbre Fiscal:40DE57EB-D0B5-4824-8DBA-666E59C7065B
2021-11-29 17:55:48-2357565.Folio Generado:FE215141
2021-11-29 17:55:48-2357565.Timbre Fiscal:59B9A35A-6563-4FB3-A6D4-210810029F2B
2021-11-29 17:55:49-2365225.Inicio Envia Factura.FE215140
2021-11-29 17:55:49-2357565.Inicio Envia Factura.FE215141
2021-11-29 17:55:51-2357565.Fin Envia Factura.FE215141
2021-11-29 17:55:51-2357565.Proceso finalizado. SesionId:2357565 Folio Documento:MTY,1-2-0-0-555960,2,PRO1705189X6,FE
2021-11-29 17:55:51-2357565.-----------------------------------------------------------FIN
2021-11-29 17:55:51-2365225.Fin Envia Factura.FE215140
2021-11-29 17:55:51-2365225.Proceso finalizado. SesionId:2365225 Folio Documento:MTY,1-2-0-0-555940,2,HBA930609L84,FE
2021-11-29 17:55:51-2365225.-----------------------------------------------------------FIN
2021-11-29 18:01:26-2376061.-----------------------------------------------------------INI
2021-11-29 18:01:26-2376061.Proceso Inicializado genera_cfdi.aspx. SesionId:2376061 Folio Documento:MTY,1-1-2-6110-104286,2,MDI931014D37,FE
2021-11-29 18:01:26-2376061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:01:26-2376061.Tipo_R:S
2021-11-29 18:01:26-2376061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:01:26-2376061.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:01:26-2376061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:01:26-2376061.Ticket:011104286
2021-11-29 18:01:26-2376061.Siguiente Folio.MTY-FE-1-1-2-6110-104286
2021-11-29 18:01:26-2376061.Oficina:MTY,Serie:FE,Factura:215142,FolioCFDI:2070
2021-11-29 18:01:26-2376061.Modo Pruebas:False
2021-11-29 18:01:26-2376061.Licencia Válida
2021-11-29 18:01:26-2376061.cfdiReceptor.Rfc:MDI931014D37
2021-11-29 18:01:26-2376061.Cliente:051183. Email:djimenez@madisa.com. Boleto: 011104286. Total: 550.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 18:01:26-2376061.FormaPago_L:VISA CREDITO
2021-11-29 18:01:26-2376061.Request.FE215142
2021-11-29 18:01:26-2376061.Firmar folio.FE215142
2021-11-29 18:01:26-2376061.Timbrar folio.FE215142
2021-11-29 18:01:26-2376061.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:01:26-2376061.cfdiReceptor.Rfc:MDI931014D37
2021-11-29 18:01:26-2376061.cfdiComprobante.Fech:11/29/2021 5:59:22 PM
2021-11-29 18:01:26-2376061.cfdiComprobante.Total:550.00
2021-11-29 18:01:27-2376061.Folio Generado:FE215142
2021-11-29 18:01:27-2376061.Timbre Fiscal:8BC11FB1-A4F7-4760-B054-9F925A993A56
2021-11-29 18:01:28-2376061.Inicio Envia Factura.FE215142
2021-11-29 18:01:30-2376061.Fin Envia Factura.FE215142
2021-11-29 18:01:30-2376061.Proceso finalizado. SesionId:2376061 Folio Documento:MTY,1-1-2-6110-104286,2,MDI931014D37,FE
2021-11-29 18:01:30-2376061.-----------------------------------------------------------FIN
2021-11-29 18:03:54-2377170.-----------------------------------------------------------INI
2021-11-29 18:03:54-2377170.Proceso Inicializado genera_cfdi.aspx. SesionId:2377170 Folio Documento:MTY,1-2-0-0-555824,2,MDI931014D37,FE
2021-11-29 18:03:54-2377170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:03:54-2377170.Tipo_R:S
2021-11-29 18:03:54-2377170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:03:54-2377170.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:03:54-2377170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:03:54-2377170.Ticket:270507321112621050214
2021-11-29 18:03:54-2377170.Siguiente Folio.MTY-FE-1-2-0-0-555824
2021-11-29 18:03:54-2377170.Oficina:MTY,Serie:FE,Factura:215143,FolioCFDI:2071
2021-11-29 18:03:54-2377170.Modo Pruebas:False
2021-11-29 18:03:54-2377170.Licencia Válida
2021-11-29 18:03:54-2377170.cfdiReceptor.Rfc:MDI931014D37
2021-11-29 18:03:54-2377170.Cliente:051183. Email:djimenez@madisa.com. Boleto: 270507321112621050214. Total: 1000.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 18:03:54-2377170.FormaPago_L:MASTERCARD
2021-11-29 18:03:54-2377170.Request.FE215143
2021-11-29 18:03:54-2377170.Firmar folio.FE215143
2021-11-29 18:03:54-2377170.Timbrar folio.FE215143
2021-11-29 18:03:54-2377170.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:03:54-2377170.cfdiReceptor.Rfc:MDI931014D37
2021-11-29 18:03:54-2377170.cfdiComprobante.Fech:11/29/2021 6:03:24 PM
2021-11-29 18:03:54-2377170.cfdiComprobante.Total:1000.00
2021-11-29 18:03:55-2377170.Folio Generado:FE215143
2021-11-29 18:03:55-2377170.Timbre Fiscal:4D42010F-52F5-45DD-AF90-D5F8371841AE
2021-11-29 18:03:56-2377170.Inicio Envia Factura.FE215143
2021-11-29 18:03:58-2377170.Fin Envia Factura.FE215143
2021-11-29 18:03:58-2377170.Proceso finalizado. SesionId:2377170 Folio Documento:MTY,1-2-0-0-555824,2,MDI931014D37,FE
2021-11-29 18:03:58-2377170.-----------------------------------------------------------FIN
2021-11-29 18:08:44-2382164.-----------------------------------------------------------INI
2021-11-29 18:08:44-2382164.Proceso Inicializado genera_cfdi.aspx. SesionId:2382164 Folio Documento:MTY,1-1-2-6088-103887,2,SIC871208PZ9,FE
2021-11-29 18:08:44-2382164.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:08:44-2382164.Tipo_R:S
2021-11-29 18:08:44-2382164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:08:44-2382164.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:08:44-2382164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:08:44-2382164.Ticket:011103887
2021-11-29 18:08:44-2382164.Siguiente Folio.MTY-FE-1-1-2-6088-103887
2021-11-29 18:08:44-2382164.Oficina:MTY,Serie:FE,Factura:215144,FolioCFDI:2072
2021-11-29 18:08:44-2382164.Modo Pruebas:False
2021-11-29 18:08:44-2382164.Licencia Válida
2021-11-29 18:08:44-2382164.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:08:44-2382164.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011103887. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-29 18:08:44-2382164.FormaPago_L:VISA CREDITO
2021-11-29 18:08:44-2382164.Request.FE215144
2021-11-29 18:08:44-2382164.Firmar folio.FE215144
2021-11-29 18:08:44-2382164.Timbrar folio.FE215144
2021-11-29 18:08:44-2382164.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:08:44-2382164.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:08:44-2382164.cfdiComprobante.Fech:11/29/2021 6:08:39 PM
2021-11-29 18:08:44-2382164.cfdiComprobante.Total:450.00
2021-11-29 18:08:45-2382164.Folio Generado:FE215144
2021-11-29 18:08:45-2382164.Timbre Fiscal:DEF4F1EA-EC58-4BBA-8F9A-8908C8593FE3
2021-11-29 18:08:47-2382164.Inicio Envia Factura.FE215144
2021-11-29 18:08:48-2382164.Fin Envia Factura.FE215144
2021-11-29 18:08:48-2382164.Proceso finalizado. SesionId:2382164 Folio Documento:MTY,1-1-2-6088-103887,2,SIC871208PZ9,FE
2021-11-29 18:08:48-2382164.-----------------------------------------------------------FIN
2021-11-29 18:09:49-2387639.-----------------------------------------------------------INI
2021-11-29 18:09:49-2387639.Proceso Inicializado genera_cfdi.aspx. SesionId:2387639 Folio Documento:MTY,1-2-0-0-554070,2,SIC871208PZ9,FE
2021-11-29 18:09:49-2387639.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:09:49-2387639.Tipo_R:S
2021-11-29 18:09:49-2387639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:09:49-2387639.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:09:49-2387639.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:09:49-2387639.Ticket:230500521111915350136
2021-11-29 18:09:49-2387639.Siguiente Folio.MTY-FE-1-2-0-0-554070
2021-11-29 18:09:49-2387639.Oficina:MTY,Serie:FE,Factura:215145,FolioCFDI:2073
2021-11-29 18:09:49-2387639.Modo Pruebas:False
2021-11-29 18:09:49-2387639.Licencia Válida
2021-11-29 18:09:49-2387639.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:09:49-2387639.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 230500521111915350136. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-29 18:09:49-2387639.FormaPago_L:VISA
2021-11-29 18:09:49-2387639.Request.FE215145
2021-11-29 18:09:49-2387639.Firmar folio.FE215145
2021-11-29 18:09:49-2387639.Timbrar folio.FE215145
2021-11-29 18:09:49-2387639.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:09:49-2387639.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:09:49-2387639.cfdiComprobante.Fech:11/29/2021 6:09:46 PM
2021-11-29 18:09:49-2387639.cfdiComprobante.Total:650.00
2021-11-29 18:09:50-2387639.Folio Generado:FE215145
2021-11-29 18:09:50-2387639.Timbre Fiscal:27E0EF3E-5467-4604-9EF0-7DF9CDDBD8D5
2021-11-29 18:09:51-2387639.Inicio Envia Factura.FE215145
2021-11-29 18:09:53-2387639.Fin Envia Factura.FE215145
2021-11-29 18:09:53-2387639.Proceso finalizado. SesionId:2387639 Folio Documento:MTY,1-2-0-0-554070,2,SIC871208PZ9,FE
2021-11-29 18:09:53-2387639.-----------------------------------------------------------FIN
2021-11-29 18:10:50-2390241.-----------------------------------------------------------INI
2021-11-29 18:10:50-2390241.Proceso Inicializado genera_cfdi.aspx. SesionId:2390241 Folio Documento:MTY,1-1-2-6109-104276,2,SIC871208PZ9,FE
2021-11-29 18:10:50-2390241.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:10:50-2390241.Tipo_R:S
2021-11-29 18:10:50-2390241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:10:50-2390241.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:10:50-2390241.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:10:50-2390241.Ticket:011104276
2021-11-29 18:10:50-2390241.Siguiente Folio.MTY-FE-1-1-2-6109-104276
2021-11-29 18:10:50-2390241.Oficina:MTY,Serie:FE,Factura:215146,FolioCFDI:2074
2021-11-29 18:10:50-2390241.Modo Pruebas:False
2021-11-29 18:10:50-2390241.Licencia Válida
2021-11-29 18:10:50-2390241.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:10:50-2390241.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011104276. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 18:10:50-2390241.FormaPago_L:VISA CREDITO
2021-11-29 18:10:50-2390241.Request.FE215146
2021-11-29 18:10:50-2390241.Firmar folio.FE215146
2021-11-29 18:10:50-2390241.Timbrar folio.FE215146
2021-11-29 18:10:50-2390241.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:10:50-2390241.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:10:50-2390241.cfdiComprobante.Fech:11/29/2021 6:10:47 PM
2021-11-29 18:10:50-2390241.cfdiComprobante.Total:450.00
2021-11-29 18:10:51-2390241.Folio Generado:FE215146
2021-11-29 18:10:51-2390241.Timbre Fiscal:126075EF-8BAE-4F47-AD61-FC0B9BF86DA1
2021-11-29 18:10:52-2390241.Inicio Envia Factura.FE215146
2021-11-29 18:10:55-2390241.Fin Envia Factura.FE215146
2021-11-29 18:10:55-2390241.Proceso finalizado. SesionId:2390241 Folio Documento:MTY,1-1-2-6109-104276,2,SIC871208PZ9,FE
2021-11-29 18:10:55-2390241.-----------------------------------------------------------FIN
2021-11-29 18:12:06-2395199.-----------------------------------------------------------INI
2021-11-29 18:12:06-2395199.Proceso Inicializado genera_cfdi.aspx. SesionId:2395199 Folio Documento:MTY,1-2-0-0-555816,2,SIC871208PZ9,FE
2021-11-29 18:12:06-2395199.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:12:06-2395199.Tipo_R:S
2021-11-29 18:12:06-2395199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:12:06-2395199.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:12:06-2395199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:12:06-2395199.Ticket:230500521112616210158
2021-11-29 18:12:06-2395199.Siguiente Folio.MTY-FE-1-2-0-0-555816
2021-11-29 18:12:06-2395199.Oficina:MTY,Serie:FE,Factura:215147,FolioCFDI:2075
2021-11-29 18:12:06-2395199.Modo Pruebas:False
2021-11-29 18:12:06-2395199.Licencia Válida
2021-11-29 18:12:06-2395199.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:12:06-2395199.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 230500521112616210158. Total: 850.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 18:12:06-2395199.FormaPago_L:VISA
2021-11-29 18:12:06-2395199.Request.FE215147
2021-11-29 18:12:06-2395199.Firmar folio.FE215147
2021-11-29 18:12:06-2395199.Timbrar folio.FE215147
2021-11-29 18:12:06-2395199.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:12:06-2395199.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-29 18:12:06-2395199.cfdiComprobante.Fech:11/29/2021 6:12:02 PM
2021-11-29 18:12:06-2395199.cfdiComprobante.Total:850.00
2021-11-29 18:12:07-2395199.Folio Generado:FE215147
2021-11-29 18:12:07-2395199.Timbre Fiscal:D1AE402B-C725-47BD-A5F3-0371FD59F684
2021-11-29 18:12:08-2395199.Inicio Envia Factura.FE215147
2021-11-29 18:12:10-2395199.Fin Envia Factura.FE215147
2021-11-29 18:12:10-2395199.Proceso finalizado. SesionId:2395199 Folio Documento:MTY,1-2-0-0-555816,2,SIC871208PZ9,FE
2021-11-29 18:12:10-2395199.-----------------------------------------------------------FIN
2021-11-29 18:13:12-2403819.-----------------------------------------------------------INI
2021-11-29 18:13:12-2403819.Proceso Inicializado genera_cfdi.aspx. SesionId:2403819 Folio Documento:MTY,1-1-2-6122-104479,2,FNG951106PMA,FE
2021-11-29 18:13:12-2403819.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:13:12-2403819.Tipo_R:S
2021-11-29 18:13:12-2403819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:13:12-2403819.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:13:12-2403819.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:13:12-2403819.Ticket:011104479
2021-11-29 18:13:12-2403819.Siguiente Folio.MTY-FE-1-1-2-6122-104479
2021-11-29 18:13:12-2403819.Oficina:MTY,Serie:FE,Factura:215148,FolioCFDI:2076
2021-11-29 18:13:12-2403819.Modo Pruebas:False
2021-11-29 18:13:12-2403819.Licencia Válida
2021-11-29 18:13:12-2403819.cfdiReceptor.Rfc:FNG951106PMA
2021-11-29 18:13:12-2403819.Cliente:093441. Email:luis.cepeda@grupofng.com. Boleto: 011104479. Total: 380.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 18:13:12-2403819.FormaPago_L:VISA CREDITO
2021-11-29 18:13:12-2403819.Request.FE215148
2021-11-29 18:13:12-2403819.Firmar folio.FE215148
2021-11-29 18:13:12-2403819.Timbrar folio.FE215148
2021-11-29 18:13:12-2403819.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:13:12-2403819.cfdiReceptor.Rfc:FNG951106PMA
2021-11-29 18:13:12-2403819.cfdiComprobante.Fech:11/29/2021 6:12:37 PM
2021-11-29 18:13:12-2403819.cfdiComprobante.Total:380.00
2021-11-29 18:13:13-2403819.Folio Generado:FE215148
2021-11-29 18:13:13-2403819.Timbre Fiscal:D4C7CDAD-CE5B-4D11-B53A-0CD7380D2CD8
2021-11-29 18:13:14-2403819.Inicio Envia Factura.FE215148
2021-11-29 18:13:16-2403819.Fin Envia Factura.FE215148
2021-11-29 18:13:16-2403819.Proceso finalizado. SesionId:2403819 Folio Documento:MTY,1-1-2-6122-104479,2,FNG951106PMA,FE
2021-11-29 18:13:16-2403819.-----------------------------------------------------------FIN
2021-11-29 18:13:23-2380796.-----------------------------------------------------------INI
2021-11-29 18:13:23-2380796.Proceso Inicializado genera_cfdi.aspx. SesionId:2380796 Folio Documento:MTY,1-2-0-0-554104,2,ITE430714KI0,FE
2021-11-29 18:13:23-2380796.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:13:23-2380796.Tipo_R:S
2021-11-29 18:13:23-2380796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:13:23-2380796.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:13:23-2380796.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:13:23-2380796.Ticket:240500421112118530154
2021-11-29 18:13:24-2380796.Siguiente Folio.MTY-FE-1-2-0-0-554104
2021-11-29 18:13:24-2380796.Oficina:MTY,Serie:FE,Factura:215149,FolioCFDI:2077
2021-11-29 18:13:24-2380796.Modo Pruebas:False
2021-11-29 18:13:24-2380796.Licencia Válida
2021-11-29 18:13:24-2380796.cfdiReceptor.Rfc:ITE430714KI0
2021-11-29 18:13:24-2380796.Cliente:057879. Email:monica.delacampa@tec.mx. Boleto: 240500421112118530154. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 18:13:24-2380796.FormaPago_L:AMERICAN EXPRESS
2021-11-29 18:13:24-2380796.Request.FE215149
2021-11-29 18:13:24-2380796.Firmar folio.FE215149
2021-11-29 18:13:24-2380796.Timbrar folio.FE215149
2021-11-29 18:13:24-2380796.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:13:24-2380796.cfdiReceptor.Rfc:ITE430714KI0
2021-11-29 18:13:24-2380796.cfdiComprobante.Fech:11/29/2021 6:10:33 PM
2021-11-29 18:13:24-2380796.cfdiComprobante.Total:600.00
2021-11-29 18:13:24-2380796.Folio Generado:FE215149
2021-11-29 18:13:24-2380796.Timbre Fiscal:D3BBC4CC-A23C-427A-894D-8706D2C988DF
2021-11-29 18:13:26-2380796.Inicio Envia Factura.FE215149
2021-11-29 18:13:27-2380796.Fin Envia Factura.FE215149
2021-11-29 18:13:27-2380796.Proceso finalizado. SesionId:2380796 Folio Documento:MTY,1-2-0-0-554104,2,ITE430714KI0,FE
2021-11-29 18:13:27-2380796.-----------------------------------------------------------FIN
2021-11-29 18:13:38-2411993.-----------------------------------------------------------INI
2021-11-29 18:13:38-2411993.Proceso Inicializado genera_cfdi.aspx. SesionId:2411993 Folio Documento:MTY,1-2-0-0-554082,2,SMC0611087G5,FE
2021-11-29 18:13:38-2411993.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:13:38-2411993.Tipo_R:S
2021-11-29 18:13:38-2411993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:13:38-2411993.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:13:38-2411993.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:13:38-2411993.Ticket:230500421111922040245
2021-11-29 18:13:38-2411993.Siguiente Folio.MTY-FE-1-2-0-0-554082
2021-11-29 18:13:38-2411993.Oficina:MTY,Serie:FE,Factura:215150,FolioCFDI:2078
2021-11-29 18:13:38-2411993.Modo Pruebas:False
2021-11-29 18:13:38-2411993.Licencia Válida
2021-11-29 18:13:38-2411993.cfdiReceptor.Rfc:SMC0611087G5
2021-11-29 18:13:38-2411993.Cliente:065830. Email:jorge.mercado@carestream.com. Boleto: 230500421111922040245. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-11-29 18:13:38-2411993.FormaPago_L:AMERICAN EXPRESS
2021-11-29 18:13:38-2411993.Request.FE215150
2021-11-29 18:13:38-2411993.Firmar folio.FE215150
2021-11-29 18:13:38-2411993.Timbrar folio.FE215150
2021-11-29 18:13:38-2411993.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:13:38-2411993.cfdiReceptor.Rfc:SMC0611087G5
2021-11-29 18:13:38-2411993.cfdiComprobante.Fech:11/29/2021 6:13:09 PM
2021-11-29 18:13:38-2411993.cfdiComprobante.Total:650.00
2021-11-29 18:13:38-2411993.Folio Generado:FE215150
2021-11-29 18:13:38-2411993.Timbre Fiscal:F727186B-DAB7-4948-B37D-6B4BD25695C6
2021-11-29 18:13:40-2411993.Inicio Envia Factura.FE215150
2021-11-29 18:13:41-2411993.Fin Envia Factura.FE215150
2021-11-29 18:13:41-2411993.Proceso finalizado. SesionId:2411993 Folio Documento:MTY,1-2-0-0-554082,2,SMC0611087G5,FE
2021-11-29 18:13:41-2411993.-----------------------------------------------------------FIN
2021-11-29 18:32:20-2420319.-----------------------------------------------------------INI
2021-11-29 18:32:20-2420319.Proceso Inicializado genera_cfdi.aspx. SesionId:2420319 Folio Documento:MTY,1-2-0-0-550818,2,HRM0905084J0,FE
2021-11-29 18:32:20-2420319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:32:20-2420319.Tipo_R:S
2021-11-29 18:32:20-2420319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:32:20-2420319.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:32:20-2420319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:32:20-2420319.Ticket:020543921110901130015
2021-11-29 18:32:20-2420319.Siguiente Folio.MTY-FE-1-2-0-0-550818
2021-11-29 18:32:20-2420319.Oficina:MTY,Serie:FE,Factura:215151,FolioCFDI:2079
2021-11-29 18:32:20-2420319.Modo Pruebas:False
2021-11-29 18:32:20-2420319.Licencia Válida
2021-11-29 18:32:20-2420319.cfdiReceptor.Rfc:HRM0905084J0
2021-11-29 18:32:20-2420319.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 020543921110901130015. Total: 500.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 18:32:20-2420319.FormaPago_L:VISA
2021-11-29 18:32:20-2420319.Request.FE215151
2021-11-29 18:32:20-2420319.Firmar folio.FE215151
2021-11-29 18:32:20-2420319.Timbrar folio.FE215151
2021-11-29 18:32:20-2420319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:32:20-2420319.cfdiReceptor.Rfc:HRM0905084J0
2021-11-29 18:32:20-2420319.cfdiComprobante.Fech:11/29/2021 6:32:03 PM
2021-11-29 18:32:20-2420319.cfdiComprobante.Total:500.00
2021-11-29 18:32:21-2420319.Folio Generado:FE215151
2021-11-29 18:32:21-2420319.Timbre Fiscal:19352FC5-A016-4E62-87B1-288162491032
2021-11-29 18:32:23-2420319.Inicio Envia Factura.FE215151
2021-11-29 18:32:25-2420319.Fin Envia Factura.FE215151
2021-11-29 18:32:25-2420319.Proceso finalizado. SesionId:2420319 Folio Documento:MTY,1-2-0-0-550818,2,HRM0905084J0,FE
2021-11-29 18:32:25-2420319.-----------------------------------------------------------FIN
2021-11-29 18:38:29-2431933.-----------------------------------------------------------INI
2021-11-29 18:38:29-2431933.Proceso Inicializado genera_cfdi.aspx. SesionId:2431933 Folio Documento:MTY,1-2-0-0-553910,2,HRM0905084J0,FE
2021-11-29 18:38:29-2431933.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:38:29-2431933.Tipo_R:S
2021-11-29 18:38:29-2431933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:38:29-2431933.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:38:29-2431933.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:38:29-2431933.Ticket:020543921112111180073
2021-11-29 18:38:29-2431933.Siguiente Folio.MTY-FE-1-2-0-0-553910
2021-11-29 18:38:29-2431933.Oficina:MTY,Serie:FE,Factura:215152,FolioCFDI:2080
2021-11-29 18:38:29-2431933.Modo Pruebas:False
2021-11-29 18:38:29-2431933.Licencia Válida
2021-11-29 18:38:29-2431933.cfdiReceptor.Rfc:HRM0905084J0
2021-11-29 18:38:29-2431933.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 020543921112111180073. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 18:38:29-2431933.FormaPago_L:EFECTIVO
2021-11-29 18:38:29-2431933.Request.FE215152
2021-11-29 18:38:29-2431933.Firmar folio.FE215152
2021-11-29 18:38:29-2431933.Timbrar folio.FE215152
2021-11-29 18:38:29-2431933.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:38:29-2431933.cfdiReceptor.Rfc:HRM0905084J0
2021-11-29 18:38:29-2431933.cfdiComprobante.Fech:11/29/2021 6:37:52 PM
2021-11-29 18:38:29-2431933.cfdiComprobante.Total:500.00
2021-11-29 18:38:30-2431933.Folio Generado:FE215152
2021-11-29 18:38:30-2431933.Timbre Fiscal:BB239B98-5CA2-45ED-A9AB-252FA610554D
2021-11-29 18:38:32-2431933.Inicio Envia Factura.FE215152
2021-11-29 18:38:33-2431933.Fin Envia Factura.FE215152
2021-11-29 18:38:33-2431933.Proceso finalizado. SesionId:2431933 Folio Documento:MTY,1-2-0-0-553910,2,HRM0905084J0,FE
2021-11-29 18:38:33-2431933.-----------------------------------------------------------FIN
2021-11-29 18:41:17-2420142.-----------------------------------------------------------INI
2021-11-29 18:41:17-2420142.Proceso Inicializado genera_cfdi.aspx. SesionId:2420142 Folio Documento:MTY,1-2-0-0-554349,2,NCO960215RG9,FE
2021-11-29 18:41:17-2420142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:41:17-2420142.Tipo_R:S
2021-11-29 18:41:17-2420142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:41:17-2420142.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:41:17-2420142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:41:17-2420142.Ticket:320500521112117150136
2021-11-29 18:41:17-2420142.Siguiente Folio.MTY-FE-1-2-0-0-554349
2021-11-29 18:41:17-2420142.Oficina:MTY,Serie:FE,Factura:215153,FolioCFDI:2081
2021-11-29 18:41:17-2420142.Modo Pruebas:False
2021-11-29 18:41:17-2420142.Licencia Válida
2021-11-29 18:41:17-2420142.cfdiReceptor.Rfc:NCO960215RG9
2021-11-29 18:41:17-2420142.Cliente:101201. Email:fr_saenz@yahoo.com. Boleto: 320500521112117150136. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 18:41:17-2420142.FormaPago_L:MASTERCARD
2021-11-29 18:41:17-2420142.Request.FE215153
2021-11-29 18:41:17-2420142.Firmar folio.FE215153
2021-11-29 18:41:18-2420142.Timbrar folio.FE215153
2021-11-29 18:41:18-2420142.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:41:18-2420142.cfdiReceptor.Rfc:NCO960215RG9
2021-11-29 18:41:18-2420142.cfdiComprobante.Fech:11/29/2021 6:39:45 PM
2021-11-29 18:41:18-2420142.cfdiComprobante.Total:700.00
2021-11-29 18:41:18-2420142.Folio Generado:FE215153
2021-11-29 18:41:18-2420142.Timbre Fiscal:18B5B8C3-E800-4033-B5FA-A10AA71084CF
2021-11-29 18:41:21-2420142.Inicio Envia Factura.FE215153
2021-11-29 18:41:23-2420142.Fin Envia Factura.FE215153
2021-11-29 18:41:23-2420142.Proceso finalizado. SesionId:2420142 Folio Documento:MTY,1-2-0-0-554349,2,NCO960215RG9,FE
2021-11-29 18:41:23-2420142.-----------------------------------------------------------FIN
2021-11-29 18:44:17-2432484.-----------------------------------------------------------INI
2021-11-29 18:44:17-2432484.Proceso Inicializado genera_cfdi.aspx. SesionId:2432484 Folio Documento:MTY,1-2-0-0-555857,2,HRM0905084J0,FE
2021-11-29 18:44:17-2432484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 18:44:17-2432484.Tipo_R:S
2021-11-29 18:44:17-2432484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 18:44:17-2432484.Server:ACOSRV5 Base:DBSAC7
2021-11-29 18:44:17-2432484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 18:44:17-2432484.Ticket:280500221112717190174
2021-11-29 18:44:17-2432484.Siguiente Folio.MTY-FE-1-2-0-0-555857
2021-11-29 18:44:18-2432484.Oficina:MTY,Serie:FE,Factura:215154,FolioCFDI:2082
2021-11-29 18:44:18-2432484.Modo Pruebas:False
2021-11-29 18:44:18-2432484.Licencia Válida
2021-11-29 18:44:18-2432484.cfdiReceptor.Rfc:HRM0905084J0
2021-11-29 18:44:18-2432484.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 280500221112717190174. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 18:44:18-2432484.FormaPago_L:EFECTIVO
2021-11-29 18:44:18-2432484.Request.FE215154
2021-11-29 18:44:18-2432484.Firmar folio.FE215154
2021-11-29 18:44:18-2432484.Timbrar folio.FE215154
2021-11-29 18:44:18-2432484.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 18:44:18-2432484.cfdiReceptor.Rfc:HRM0905084J0
2021-11-29 18:44:18-2432484.cfdiComprobante.Fech:11/29/2021 6:44:14 PM
2021-11-29 18:44:18-2432484.cfdiComprobante.Total:400.00
2021-11-29 18:44:19-2432484.Folio Generado:FE215154
2021-11-29 18:44:19-2432484.Timbre Fiscal:905EEE54-8054-4814-9E71-B5F3CF2FCD56
2021-11-29 18:44:21-2432484.Inicio Envia Factura.FE215154
2021-11-29 18:44:22-2432484.Fin Envia Factura.FE215154
2021-11-29 18:44:22-2432484.Proceso finalizado. SesionId:2432484 Folio Documento:MTY,1-2-0-0-555857,2,HRM0905084J0,FE
2021-11-29 18:44:22-2432484.-----------------------------------------------------------FIN
2021-11-29 19:01:41-2449433.-----------------------------------------------------------INI
2021-11-29 19:01:41-2449433.Proceso Inicializado genera_cfdi.aspx. SesionId:2449433 Folio Documento:MTY,1-2-0-0-555061,2,AHI8607289U4,FE
2021-11-29 19:01:41-2449433.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 19:01:41-2449433.Tipo_R:S
2021-11-29 19:01:41-2449433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 19:01:41-2449433.Server:ACOSRV5 Base:DBSAC7
2021-11-29 19:01:41-2449433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 19:01:41-2449433.Ticket:170500421112419270190
2021-11-29 19:01:41-2449433.Siguiente Folio.MTY-FE-1-2-0-0-555061
2021-11-29 19:01:41-2449433.Oficina:MTY,Serie:FE,Factura:215155,FolioCFDI:2083
2021-11-29 19:01:41-2449433.Modo Pruebas:False
2021-11-29 19:01:41-2449433.Licencia Válida
2021-11-29 19:01:41-2449433.cfdiReceptor.Rfc:AHI8607289U4
2021-11-29 19:01:41-2449433.Cliente:101202. Email:ahuerta@abitat.com.mx. Boleto: 170500421112419270190. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 19:01:41-2449433.FormaPago_L:VISA
2021-11-29 19:01:41-2449433.Request.FE215155
2021-11-29 19:01:41-2449433.Firmar folio.FE215155
2021-11-29 19:01:41-2449433.Timbrar folio.FE215155
2021-11-29 19:01:41-2449433.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 19:01:41-2449433.cfdiReceptor.Rfc:AHI8607289U4
2021-11-29 19:01:41-2449433.cfdiComprobante.Fech:11/29/2021 7:01:05 PM
2021-11-29 19:01:41-2449433.cfdiComprobante.Total:600.00
2021-11-29 19:01:43-2449433.Folio Generado:FE215155
2021-11-29 19:01:43-2449433.Timbre Fiscal:B41DDD93-7DDA-48AA-B0A8-631ED6C16C6E
2021-11-29 19:01:44-2449433.Inicio Envia Factura.FE215155
2021-11-29 19:01:46-2449433.Fin Envia Factura.FE215155
2021-11-29 19:01:46-2449433.Proceso finalizado. SesionId:2449433 Folio Documento:MTY,1-2-0-0-555061,2,AHI8607289U4,FE
2021-11-29 19:01:46-2449433.-----------------------------------------------------------FIN
2021-11-29 19:22:48-2450892.-----------------------------------------------------------INI
2021-11-29 19:22:48-2450892.Proceso Inicializado genera_cfdi.aspx. SesionId:2450892 Folio Documento:MTY,1-2-0-0-554986,2,MEX051020E20,FE
2021-11-29 19:22:48-2450892.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 19:22:48-2450892.Tipo_R:S
2021-11-29 19:22:48-2450892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 19:22:48-2450892.Server:ACOSRV5 Base:DBSAC7
2021-11-29 19:22:48-2450892.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 19:22:48-2450892.Ticket:270500321112410580090
2021-11-29 19:22:48-2450892.Siguiente Folio.MTY-FE-1-2-0-0-554986
2021-11-29 19:22:48-2450892.Oficina:MTY,Serie:FE,Factura:215156,FolioCFDI:2084
2021-11-29 19:22:48-2450892.Modo Pruebas:False
2021-11-29 19:22:48-2450892.Licencia Válida
2021-11-29 19:22:48-2450892.cfdiReceptor.Rfc:MEX051020E20
2021-11-29 19:22:48-2450892.Cliente:101203. Email:mfonseca@circutor.com. Boleto: 270500321112410580090. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 19:22:48-2450892.FormaPago_L:MASTERCARD
2021-11-29 19:22:48-2450892.Request.FE215156
2021-11-29 19:22:48-2450892.Firmar folio.FE215156
2021-11-29 19:22:48-2450892.Timbrar folio.FE215156
2021-11-29 19:22:48-2450892.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 19:22:48-2450892.cfdiReceptor.Rfc:MEX051020E20
2021-11-29 19:22:48-2450892.cfdiComprobante.Fech:11/29/2021 7:21:46 PM
2021-11-29 19:22:48-2450892.cfdiComprobante.Total:500.00
2021-11-29 19:22:49-2450892.Folio Generado:FE215156
2021-11-29 19:22:49-2450892.Timbre Fiscal:EA0BA7D2-C14D-4DC3-B203-F77D31F12FBB
2021-11-29 19:22:53-2450892.Inicio Envia Factura.FE215156
2021-11-29 19:22:55-2450892.Fin Envia Factura.FE215156
2021-11-29 19:22:55-2450892.Proceso finalizado. SesionId:2450892 Folio Documento:MTY,1-2-0-0-554986,2,MEX051020E20,FE
2021-11-29 19:22:55-2450892.-----------------------------------------------------------FIN
2021-11-29 19:29:03-2478473.-----------------------------------------------------------INI
2021-11-29 19:29:03-2478473.Proceso Inicializado genera_cfdi.aspx. SesionId:2478473 Folio Documento:MTY,1-2-0-0-555041,2,PAP120509V54,FE
2021-11-29 19:29:03-2478473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 19:29:03-2478473.Tipo_R:S
2021-11-29 19:29:03-2478473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 19:29:03-2478473.Server:ACOSRV5 Base:DBSAC7
2021-11-29 19:29:03-2478473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 19:29:03-2478473.Ticket:190500521112509260050
2021-11-29 19:29:03-2478473.Siguiente Folio.MTY-FE-1-2-0-0-555041
2021-11-29 19:29:03-2478473.Oficina:MTY,Serie:FE,Factura:215157,FolioCFDI:2085
2021-11-29 19:29:03-2478473.Modo Pruebas:False
2021-11-29 19:29:03-2478473.Licencia Válida
2021-11-29 19:29:03-2478473.cfdiReceptor.Rfc:PAP120509V54
2021-11-29 19:29:03-2478473.Cliente:100872. Email:daniel.mtzp@gmail.com. Boleto: 190500521112509260050. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 19:29:03-2478473.FormaPago_L:VISA
2021-11-29 19:29:03-2478473.Request.FE215157
2021-11-29 19:29:03-2478473.Firmar folio.FE215157
2021-11-29 19:29:04-2478473.Timbrar folio.FE215157
2021-11-29 19:29:04-2478473.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 19:29:04-2478473.cfdiReceptor.Rfc:PAP120509V54
2021-11-29 19:29:04-2478473.cfdiComprobante.Fech:11/29/2021 7:28:47 PM
2021-11-29 19:29:04-2478473.cfdiComprobante.Total:700.00
2021-11-29 19:29:05-2478473.Folio Generado:FE215157
2021-11-29 19:29:05-2478473.Timbre Fiscal:894A62D2-9752-4B4A-AB68-5C73E86A28C3
2021-11-29 19:29:06-2478473.Inicio Envia Factura.FE215157
2021-11-29 19:29:08-2478473.Fin Envia Factura.FE215157
2021-11-29 19:29:08-2478473.Proceso finalizado. SesionId:2478473 Folio Documento:MTY,1-2-0-0-555041,2,PAP120509V54,FE
2021-11-29 19:29:08-2478473.-----------------------------------------------------------FIN
2021-11-29 19:29:58-2464494.-----------------------------------------------------------INI
2021-11-29 19:29:58-2464494.Proceso Inicializado genera_cfdi.aspx. SesionId:2464494 Folio Documento:MTY,1-2-0-0-553345,2,GEG150326HK9,FE
2021-11-29 19:29:58-2464494.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 19:29:58-2464494.Tipo_R:S
2021-11-29 19:29:58-2464494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 19:29:58-2464494.Server:ACOSRV5 Base:DBSAC7
2021-11-29 19:29:58-2464494.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 19:29:58-2464494.Ticket:310500521111721340295
2021-11-29 19:29:58-2464494.Siguiente Folio.MTY-FE-1-2-0-0-553345
2021-11-29 19:29:58-2464494.Oficina:MTY,Serie:FE,Factura:215158,FolioCFDI:2086
2021-11-29 19:29:58-2464494.Modo Pruebas:False
2021-11-29 19:29:58-2464494.Licencia Válida
2021-11-29 19:29:58-2464494.cfdiReceptor.Rfc:GEG150326HK9
2021-11-29 19:29:58-2464494.Cliente:057501. Email:claudia.chay@ge.com. Boleto: 310500521111721340295. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 19:29:58-2464494.FormaPago_L:AMERICAN EXPRESS
2021-11-29 19:29:58-2464494.Request.FE215158
2021-11-29 19:29:58-2464494.Firmar folio.FE215158
2021-11-29 19:29:59-2464494.Timbrar folio.FE215158
2021-11-29 19:29:59-2464494.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 19:29:59-2464494.cfdiReceptor.Rfc:GEG150326HK9
2021-11-29 19:29:59-2464494.cfdiComprobante.Fech:11/29/2021 7:24:48 PM
2021-11-29 19:29:59-2464494.cfdiComprobante.Total:700.00
2021-11-29 19:29:59-2464494.Folio Generado:FE215158
2021-11-29 19:29:59-2464494.Timbre Fiscal:CB9F2C88-456E-468F-A0DA-92C762BE99AF
2021-11-29 19:30:01-2464494.Inicio Envia Factura.FE215158
2021-11-29 19:30:02-2464494.Fin Envia Factura.FE215158
2021-11-29 19:30:02-2464494.Proceso finalizado. SesionId:2464494 Folio Documento:MTY,1-2-0-0-553345,2,GEG150326HK9,FE
2021-11-29 19:30:02-2464494.-----------------------------------------------------------FIN
2021-11-29 19:39:09-2488156.-----------------------------------------------------------INI
2021-11-29 19:39:09-2488156.Proceso Inicializado genera_cfdi.aspx. SesionId:2488156 Folio Documento:MTY,1-2-0-0-555168,2,PME99032478A,FE
2021-11-29 19:39:09-2488156.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 19:39:09-2488156.Tipo_R:S
2021-11-29 19:39:09-2488156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 19:39:09-2488156.Server:ACOSRV5 Base:DBSAC7
2021-11-29 19:39:09-2488156.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 19:39:09-2488156.Ticket:310500121112420520229
2021-11-29 19:39:09-2488156.Siguiente Folio.MTY-FE-1-2-0-0-555168
2021-11-29 19:39:09-2488156.Oficina:MTY,Serie:FE,Factura:215159,FolioCFDI:2087
2021-11-29 19:39:09-2488156.Modo Pruebas:False
2021-11-29 19:39:09-2488156.Licencia Válida
2021-11-29 19:39:09-2488156.cfdiReceptor.Rfc:PME99032478A
2021-11-29 19:39:09-2488156.Cliente:075455. Email:mcruzl@mediapro.tv. Boleto: 310500121112420520229. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-11-29 19:39:09-2488156.FormaPago_L:AMERICAN EXPRESS
2021-11-29 19:39:09-2488156.Request.FE215159
2021-11-29 19:39:09-2488156.Firmar folio.FE215159
2021-11-29 19:39:09-2488156.Timbrar folio.FE215159
2021-11-29 19:39:09-2488156.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 19:39:09-2488156.cfdiReceptor.Rfc:PME99032478A
2021-11-29 19:39:09-2488156.cfdiComprobante.Fech:11/29/2021 7:37:19 PM
2021-11-29 19:39:09-2488156.cfdiComprobante.Total:350.00
2021-11-29 19:39:10-2488156.Folio Generado:FE215159
2021-11-29 19:39:10-2488156.Timbre Fiscal:754E25A3-56ED-498D-AD4C-749A73ED500E
2021-11-29 19:39:16-2488156.Inicio Envia Factura.FE215159
2021-11-29 19:39:18-2488156.Fin Envia Factura.FE215159
2021-11-29 19:39:18-2488156.Proceso finalizado. SesionId:2488156 Folio Documento:MTY,1-2-0-0-555168,2,PME99032478A,FE
2021-11-29 19:39:18-2488156.-----------------------------------------------------------FIN
2021-11-29 19:40:00-2490255.-----------------------------------------------------------INI
2021-11-29 19:40:00-2490255.Proceso Inicializado genera_cfdi.aspx. SesionId:2490255 Folio Documento:MTY,1-2-0-0-556172,2,MIN1708089F0,FE
2021-11-29 19:40:00-2490255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 19:40:00-2490255.Tipo_R:S
2021-11-29 19:40:00-2490255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 19:40:00-2490255.Server:ACOSRV5 Base:DBSAC7
2021-11-29 19:40:00-2490255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 19:40:00-2490255.Ticket:340500321112910410132
2021-11-29 19:40:00-2490255.Siguiente Folio.MTY-FE-1-2-0-0-556172
2021-11-29 19:40:00-2490255.Oficina:MTY,Serie:FE,Factura:215160,FolioCFDI:2088
2021-11-29 19:40:00-2490255.Modo Pruebas:False
2021-11-29 19:40:00-2490255.Licencia Válida
2021-11-29 19:40:00-2490255.cfdiReceptor.Rfc:MIN1708089F0
2021-11-29 19:40:00-2490255.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 340500321112910410132. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 19:40:00-2490255.FormaPago_L:AMERICAN EXPRESS
2021-11-29 19:40:00-2490255.Request.FE215160
2021-11-29 19:40:00-2490255.Firmar folio.FE215160
2021-11-29 19:40:00-2490255.Timbrar folio.FE215160
2021-11-29 19:40:00-2490255.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 19:40:00-2490255.cfdiReceptor.Rfc:MIN1708089F0
2021-11-29 19:40:00-2490255.cfdiComprobante.Fech:11/29/2021 7:39:44 PM
2021-11-29 19:40:00-2490255.cfdiComprobante.Total:600.00
2021-11-29 19:40:01-2490255.Folio Generado:FE215160
2021-11-29 19:40:01-2490255.Timbre Fiscal:FBB6D4EA-6AD5-491E-BCAF-2861E729973C
2021-11-29 19:40:02-2490255.Inicio Envia Factura.FE215160
2021-11-29 19:40:04-2490255.Fin Envia Factura.FE215160
2021-11-29 19:40:04-2490255.Proceso finalizado. SesionId:2490255 Folio Documento:MTY,1-2-0-0-556172,2,MIN1708089F0,FE
2021-11-29 19:40:04-2490255.-----------------------------------------------------------FIN
2021-11-29 19:44:00-2493169.-----------------------------------------------------------INI
2021-11-29 19:44:00-2493169.Proceso Inicializado genera_cfdi.aspx. SesionId:2493169 Folio Documento:MTY,1-2-0-0-551547,2,CRP080311LR5,FE
2021-11-29 19:44:00-2493169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 19:44:00-2493169.Tipo_R:S
2021-11-29 19:44:00-2493169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 19:44:00-2493169.Server:ACOSRV5 Base:DBSAC7
2021-11-29 19:44:00-2493169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 19:44:00-2493169.Ticket:330500421111020050232
2021-11-29 19:44:00-2493169.Siguiente Folio.MTY-FE-1-2-0-0-551547
2021-11-29 19:44:00-2493169.Oficina:MTY,Serie:FE,Factura:215161,FolioCFDI:2089
2021-11-29 19:44:00-2493169.Modo Pruebas:False
2021-11-29 19:44:00-2493169.Licencia Válida
2021-11-29 19:44:00-2493169.cfdiReceptor.Rfc:CRP080311LR5
2021-11-29 19:44:00-2493169.Cliente:060038. Email:mariaelena.lozano@synteract.com. Boleto: 330500421111020050232. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-29 19:44:00-2493169.FormaPago_L:VISA
2021-11-29 19:44:00-2493169.Request.FE215161
2021-11-29 19:44:01-2493169.Firmar folio.FE215161
2021-11-29 19:44:01-2493169.Timbrar folio.FE215161
2021-11-29 19:44:01-2493169.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 19:44:01-2493169.cfdiReceptor.Rfc:CRP080311LR5
2021-11-29 19:44:01-2493169.cfdiComprobante.Fech:11/29/2021 7:43:53 PM
2021-11-29 19:44:01-2493169.cfdiComprobante.Total:700.00
2021-11-29 19:44:01-2493169.Folio Generado:FE215161
2021-11-29 19:44:01-2493169.Timbre Fiscal:C477813C-50C5-46AA-900A-0C4A775C72D8
2021-11-29 19:44:03-2493169.Inicio Envia Factura.FE215161
2021-11-29 19:44:05-2493169.Fin Envia Factura.FE215161
2021-11-29 19:44:05-2493169.Proceso finalizado. SesionId:2493169 Folio Documento:MTY,1-2-0-0-551547,2,CRP080311LR5,FE
2021-11-29 19:44:05-2493169.-----------------------------------------------------------FIN
2021-11-29 20:03:27-2507719.-----------------------------------------------------------INI
2021-11-29 20:03:27-2507719.Proceso Inicializado genera_cfdi.aspx. SesionId:2507719 Folio Documento:MTY,1-1-2-6070-103538,2,HME871101RG3,FE
2021-11-29 20:03:27-2507719.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 20:03:27-2507719.Tipo_R:S
2021-11-29 20:03:27-2507719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 20:03:27-2507719.Server:ACOSRV5 Base:DBSAC7
2021-11-29 20:03:27-2507719.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 20:03:27-2507719.Ticket:011103538
2021-11-29 20:03:27-2507719.Siguiente Folio.MTY-FE-1-1-2-6070-103538
2021-11-29 20:03:27-2507719.Oficina:MTY,Serie:FE,Factura:215162,FolioCFDI:2090
2021-11-29 20:03:27-2507719.Modo Pruebas:False
2021-11-29 20:03:27-2507719.Licencia Válida
2021-11-29 20:03:27-2507719.cfdiReceptor.Rfc:HME871101RG3
2021-11-29 20:03:27-2507719.Cliente:101204. Email:luis-alberto.leyva@hpe.com. Boleto: 011103538. Total: 450.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 20:03:27-2507719.FormaPago_L:MASTERCARD CREDITO
2021-11-29 20:03:27-2507719.Request.FE215162
2021-11-29 20:03:27-2507719.Firmar folio.FE215162
2021-11-29 20:03:27-2507719.Timbrar folio.FE215162
2021-11-29 20:03:27-2507719.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 20:03:27-2507719.cfdiReceptor.Rfc:HME871101RG3
2021-11-29 20:03:27-2507719.cfdiComprobante.Fech:11/29/2021 8:02:41 PM
2021-11-29 20:03:27-2507719.cfdiComprobante.Total:450.00
2021-11-29 20:03:27-2507719.Folio Generado:FE215162
2021-11-29 20:03:27-2507719.Timbre Fiscal:D4D93762-EC37-4F85-AFEB-99451BD35E7B
2021-11-29 20:03:29-2507719.Inicio Envia Factura.FE215162
2021-11-29 20:03:31-2507719.Fin Envia Factura.FE215162
2021-11-29 20:03:31-2507719.Proceso finalizado. SesionId:2507719 Folio Documento:MTY,1-1-2-6070-103538,2,HME871101RG3,FE
2021-11-29 20:03:31-2507719.-----------------------------------------------------------FIN
2021-11-29 20:12:52-2519698.-----------------------------------------------------------INI
2021-11-29 20:12:52-2519698.Proceso Inicializado genera_cfdi.aspx. SesionId:2519698 Folio Documento:MTY,1-2-0-0-552974,2,MTM901210D10,FE
2021-11-29 20:12:52-2519698.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 20:12:52-2519698.Tipo_R:S
2021-11-29 20:12:52-2519698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 20:12:52-2519698.Server:ACOSRV5 Base:DBSAC7
2021-11-29 20:12:52-2519698.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 20:12:52-2519698.Ticket:320500321111612260164
2021-11-29 20:12:52-2519698.Siguiente Folio.MTY-FE-1-2-0-0-552974
2021-11-29 20:12:52-2519698.Oficina:MTY,Serie:FE,Factura:215163,FolioCFDI:2091
2021-11-29 20:12:52-2519698.Modo Pruebas:False
2021-11-29 20:12:52-2519698.Licencia Válida
2021-11-29 20:12:52-2519698.cfdiReceptor.Rfc:MTM901210D10
2021-11-29 20:12:52-2519698.Cliente:098632. Email:mba.jadr@gmail.com. Boleto: 320500321111612260164. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-29 20:12:52-2519698.FormaPago_L:AMERICAN EXPRESS
2021-11-29 20:12:52-2519698.Request.FE215163
2021-11-29 20:12:52-2519698.Firmar folio.FE215163
2021-11-29 20:12:52-2519698.Timbrar folio.FE215163
2021-11-29 20:12:52-2519698.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 20:12:52-2519698.cfdiReceptor.Rfc:MTM901210D10
2021-11-29 20:12:52-2519698.cfdiComprobante.Fech:11/29/2021 8:12:14 PM
2021-11-29 20:12:52-2519698.cfdiComprobante.Total:650.00
2021-11-29 20:12:53-2519698.Folio Generado:FE215163
2021-11-29 20:12:53-2519698.Timbre Fiscal:3E4FEFFC-F431-4FE7-9D26-7658002A924D
2021-11-29 20:12:54-2519698.Inicio Envia Factura.FE215163
2021-11-29 20:12:56-2519698.Fin Envia Factura.FE215163
2021-11-29 20:12:56-2519698.Proceso finalizado. SesionId:2519698 Folio Documento:MTY,1-2-0-0-552974,2,MTM901210D10,FE
2021-11-29 20:12:56-2519698.-----------------------------------------------------------FIN
2021-11-29 20:27:01-2521850.-----------------------------------------------------------INI
2021-11-29 20:27:01-2521850.Proceso Inicializado genera_cfdi.aspx. SesionId:2521850 Folio Documento:MTY,1-1-2-6123-104509,2,CIN030407DU2,FE
2021-11-29 20:27:01-2521850.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 20:27:01-2521850.Tipo_R:S
2021-11-29 20:27:01-2521850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 20:27:01-2521850.Server:ACOSRV5 Base:DBSAC7
2021-11-29 20:27:01-2521850.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 20:27:01-2521850.Ticket:011104509
2021-11-29 20:27:02-2521850.Siguiente Folio.MTY-FE-1-1-2-6123-104509
2021-11-29 20:27:02-2521850.Oficina:MTY,Serie:FE,Factura:215164,FolioCFDI:2092
2021-11-29 20:27:02-2521850.Modo Pruebas:False
2021-11-29 20:27:02-2521850.Licencia Válida
2021-11-29 20:27:02-2521850.cfdiReceptor.Rfc:CIN030407DU2
2021-11-29 20:27:02-2521850.Cliente:098039. Email:ltapia@control-e.com. Boleto: 011104509. Total: 2500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 20:27:02-2521850.FormaPago_L:VISA CREDITO
2021-11-29 20:27:02-2521850.Request.FE215164
2021-11-29 20:27:02-2521850.Firmar folio.FE215164
2021-11-29 20:27:02-2521850.Timbrar folio.FE215164
2021-11-29 20:27:02-2521850.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 20:27:02-2521850.cfdiReceptor.Rfc:CIN030407DU2
2021-11-29 20:27:02-2521850.cfdiComprobante.Fech:11/29/2021 8:26:31 PM
2021-11-29 20:27:02-2521850.cfdiComprobante.Total:2500.00
2021-11-29 20:27:03-2521850.Folio Generado:FE215164
2021-11-29 20:27:03-2521850.Timbre Fiscal:9CB355B3-0098-409C-8677-0E1F502C8316
2021-11-29 20:27:05-2521850.Inicio Envia Factura.FE215164
2021-11-29 20:27:07-2521850.Fin Envia Factura.FE215164
2021-11-29 20:27:07-2521850.Proceso finalizado. SesionId:2521850 Folio Documento:MTY,1-1-2-6123-104509,2,CIN030407DU2,FE
2021-11-29 20:27:07-2521850.-----------------------------------------------------------FIN
2021-11-29 20:39:12-2546687.-----------------------------------------------------------INI
2021-11-29 20:39:12-2546687.Proceso Inicializado genera_cfdi.aspx. SesionId:2546687 Folio Documento:MTY,1-2-0-0-552685,2,SDE960612EH9,FE
2021-11-29 20:39:12-2546687.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 20:39:12-2546687.Tipo_R:S
2021-11-29 20:39:12-2546687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 20:39:12-2546687.Server:ACOSRV5 Base:DBSAC7
2021-11-29 20:39:12-2546687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 20:39:12-2546687.Ticket:340500321111420160161
2021-11-29 20:39:12-2546687.Siguiente Folio.MTY-FE-1-2-0-0-552685
2021-11-29 20:39:13-2546687.Oficina:MTY,Serie:FE,Factura:215165,FolioCFDI:2093
2021-11-29 20:39:13-2546687.Modo Pruebas:False
2021-11-29 20:39:13-2546687.Licencia Válida
2021-11-29 20:39:13-2546687.cfdiReceptor.Rfc:SDE960612EH9
2021-11-29 20:39:13-2546687.Cliente:066100. Email:boaguerrero@hotmail.com. Boleto: 340500321111420160161. Total: 400.00. Fecha:11/14/2021 12:00:00 AM
2021-11-29 20:39:13-2546687.FormaPago_L:MASTERCARD
2021-11-29 20:39:13-2546687.Request.FE215165
2021-11-29 20:39:13-2546687.Firmar folio.FE215165
2021-11-29 20:39:13-2546687.Timbrar folio.FE215165
2021-11-29 20:39:13-2546687.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 20:39:13-2546687.cfdiReceptor.Rfc:SDE960612EH9
2021-11-29 20:39:13-2546687.cfdiComprobante.Fech:11/29/2021 8:38:33 PM
2021-11-29 20:39:13-2546687.cfdiComprobante.Total:400.00
2021-11-29 20:39:13-2546687.Folio Generado:FE215165
2021-11-29 20:39:13-2546687.Timbre Fiscal:0ED8F045-B40B-4036-AA6B-7D82168F374D
2021-11-29 20:39:15-2532412.-----------------------------------------------------------INI
2021-11-29 20:39:15-2532412.Proceso Inicializado genera_cfdi.aspx. SesionId:2532412 Folio Documento:MTY,1-2-0-0-554646,2,ALO110728CSA,FE
2021-11-29 20:39:15-2532412.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 20:39:15-2532412.Tipo_R:S
2021-11-29 20:39:15-2532412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 20:39:15-2532412.Server:ACOSRV5 Base:DBSAC7
2021-11-29 20:39:15-2532412.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 20:39:15-2532412.Ticket:340500121112219030249
2021-11-29 20:39:15-2532412.Siguiente Folio.MTY-FE-1-2-0-0-554646
2021-11-29 20:39:15-2532412.Oficina:MTY,Serie:FE,Factura:215166,FolioCFDI:2094
2021-11-29 20:39:15-2532412.Modo Pruebas:False
2021-11-29 20:39:15-2532412.Licencia Válida
2021-11-29 20:39:15-2532412.cfdiReceptor.Rfc:ALO110728CSA
2021-11-29 20:39:15-2532412.Cliente:101205. Email:administracion@alrabogados.mx. Boleto: 340500121112219030249. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 20:39:15-2532412.FormaPago_L:EFECTIVO
2021-11-29 20:39:15-2532412.Request.FE215166
2021-11-29 20:39:15-2532412.Firmar folio.FE215166
2021-11-29 20:39:15-2532412.Timbrar folio.FE215166
2021-11-29 20:39:15-2532412.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 20:39:15-2532412.cfdiReceptor.Rfc:ALO110728CSA
2021-11-29 20:39:15-2532412.cfdiComprobante.Fech:11/29/2021 8:38:53 PM
2021-11-29 20:39:15-2532412.cfdiComprobante.Total:350.00
2021-11-29 20:39:15-2532412.Folio Generado:FE215166
2021-11-29 20:39:15-2532412.Timbre Fiscal:1029E8A1-C22F-4892-9533-FE5EAC47AAF6
2021-11-29 20:39:16-2546687.Inicio Envia Factura.FE215165
2021-11-29 20:39:17-2546687.Fin Envia Factura.FE215165
2021-11-29 20:39:17-2546687.Proceso finalizado. SesionId:2546687 Folio Documento:MTY,1-2-0-0-552685,2,SDE960612EH9,FE
2021-11-29 20:39:17-2546687.-----------------------------------------------------------FIN
2021-11-29 20:39:17-2532412.Inicio Envia Factura.FE215166
2021-11-29 20:39:18-2532412.Fin Envia Factura.FE215166
2021-11-29 20:39:18-2532412.Proceso finalizado. SesionId:2532412 Folio Documento:MTY,1-2-0-0-554646,2,ALO110728CSA,FE
2021-11-29 20:39:18-2532412.-----------------------------------------------------------FIN
2021-11-29 20:50:50-2552640.-----------------------------------------------------------INI
2021-11-29 20:50:50-2552640.Proceso Inicializado genera_cfdi.aspx. SesionId:2552640 Folio Documento:MTY,1-2-0-0-554973,2,IME960717TW2,FE
2021-11-29 20:50:50-2552640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 20:50:50-2552640.Tipo_R:S
2021-11-29 20:50:50-2552640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 20:50:50-2552640.Server:ACOSRV5 Base:DBSAC7
2021-11-29 20:50:50-2552640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 20:50:50-2552640.Ticket:020591421112501060017
2021-11-29 20:50:50-2552640.Siguiente Folio.MTY-FE-1-2-0-0-554973
2021-11-29 20:50:51-2552640.Oficina:MTY,Serie:FE,Factura:215167,FolioCFDI:2095
2021-11-29 20:50:51-2552640.Modo Pruebas:False
2021-11-29 20:50:51-2552640.Licencia Válida
2021-11-29 20:50:51-2552640.cfdiReceptor.Rfc:IME960717TW2
2021-11-29 20:50:51-2552640.Cliente:101206. Email:manuellopez@idealease.mx. Boleto: 020591421112501060017. Total: 450.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 20:50:51-2552640.FormaPago_L:AMERICAN EXPRESS
2021-11-29 20:50:51-2552640.Request.FE215167
2021-11-29 20:50:51-2552640.Firmar folio.FE215167
2021-11-29 20:50:51-2552640.Timbrar folio.FE215167
2021-11-29 20:50:51-2552640.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 20:50:51-2552640.cfdiReceptor.Rfc:IME960717TW2
2021-11-29 20:50:51-2552640.cfdiComprobante.Fech:11/29/2021 8:50:10 PM
2021-11-29 20:50:51-2552640.cfdiComprobante.Total:450.00
2021-11-29 20:50:52-2552640.Folio Generado:FE215167
2021-11-29 20:50:52-2552640.Timbre Fiscal:60A947A5-E392-4F53-BD4A-1298E5363ACE
2021-11-29 20:50:53-2552640.Inicio Envia Factura.FE215167
2021-11-29 20:50:55-2552640.Fin Envia Factura.FE215167
2021-11-29 20:50:55-2552640.Proceso finalizado. SesionId:2552640 Folio Documento:MTY,1-2-0-0-554973,2,IME960717TW2,FE
2021-11-29 20:50:55-2552640.-----------------------------------------------------------FIN
2021-11-29 20:59:24-2568327.-----------------------------------------------------------INI
2021-11-29 20:59:24-2568327.Proceso Inicializado genera_cfdi.aspx. SesionId:2568327 Folio Documento:MTY,1-2-0-0-554452,2,MEM061221CFA,FE
2021-11-29 20:59:24-2568327.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 20:59:24-2568327.Tipo_R:S
2021-11-29 20:59:24-2568327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 20:59:24-2568327.Server:ACOSRV5 Base:DBSAC7
2021-11-29 20:59:24-2568327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 20:59:24-2568327.Ticket:020543921112301560023
2021-11-29 20:59:24-2568327.Siguiente Folio.MTY-FE-1-2-0-0-554452
2021-11-29 20:59:24-2568327.Oficina:MTY,Serie:FE,Factura:215168,FolioCFDI:2096
2021-11-29 20:59:24-2568327.Modo Pruebas:False
2021-11-29 20:59:24-2568327.Licencia Válida
2021-11-29 20:59:24-2568327.cfdiReceptor.Rfc:MEM061221CFA
2021-11-29 20:59:24-2568327.Cliente:101207. Email:camaradasusy@gmail.com. Boleto: 020543921112301560023. Total: 750.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 20:59:24-2568327.FormaPago_L:VISA
2021-11-29 20:59:24-2568327.Request.FE215168
2021-11-29 20:59:24-2568327.Firmar folio.FE215168
2021-11-29 20:59:24-2568327.Timbrar folio.FE215168
2021-11-29 20:59:24-2568327.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 20:59:24-2568327.cfdiReceptor.Rfc:MEM061221CFA
2021-11-29 20:59:24-2568327.cfdiComprobante.Fech:11/29/2021 8:58:12 PM
2021-11-29 20:59:24-2568327.cfdiComprobante.Total:750.00
2021-11-29 20:59:25-2568327.Folio Generado:FE215168
2021-11-29 20:59:25-2568327.Timbre Fiscal:1DBAC614-1633-40DB-91E7-ACC495A1B5EB
2021-11-29 20:59:26-2568327.Inicio Envia Factura.FE215168
2021-11-29 20:59:28-2568327.Fin Envia Factura.FE215168
2021-11-29 20:59:28-2568327.Proceso finalizado. SesionId:2568327 Folio Documento:MTY,1-2-0-0-554452,2,MEM061221CFA,FE
2021-11-29 20:59:28-2568327.-----------------------------------------------------------FIN
2021-11-29 21:05:06-2574989.-----------------------------------------------------------INI
2021-11-29 21:05:06-2574989.Proceso Inicializado genera_cfdi.aspx. SesionId:2574989 Folio Documento:MTY,1-2-0-0-549290,2,RMA910702IW1,FE
2021-11-29 21:05:06-2574989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:05:06-2574989.Tipo_R:S
2021-11-29 21:05:06-2574989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:05:06-2574989.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:05:06-2574989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:05:06-2574989.Ticket:150500121110200190004
2021-11-29 21:05:06-2574989.Siguiente Folio.MTY-FE-1-2-0-0-549290
2021-11-29 21:05:06-2574989.Oficina:MTY,Serie:FE,Factura:215169,FolioCFDI:2097
2021-11-29 21:05:06-2574989.Modo Pruebas:False
2021-11-29 21:05:06-2574989.Licencia Válida
2021-11-29 21:05:06-2574989.cfdiReceptor.Rfc:RMA910702IW1
2021-11-29 21:05:06-2574989.Cliente:017648. Email:guadalupe.munoz@komatsu.mx. Boleto: 150500121110200190004. Total: 350.00. Fecha:11/2/2021 12:00:00 AM
2021-11-29 21:05:06-2574989.FormaPago_L:EFECTIVO
2021-11-29 21:05:06-2574989.Request.FE215169
2021-11-29 21:05:06-2574989.Firmar folio.FE215169
2021-11-29 21:05:06-2574989.Timbrar folio.FE215169
2021-11-29 21:05:06-2574989.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:05:06-2574989.cfdiReceptor.Rfc:RMA910702IW1
2021-11-29 21:05:06-2574989.cfdiComprobante.Fech:11/29/2021 9:04:56 PM
2021-11-29 21:05:06-2574989.cfdiComprobante.Total:350.00
2021-11-29 21:05:07-2574989.Folio Generado:FE215169
2021-11-29 21:05:07-2574989.Timbre Fiscal:BF2F31F7-27F5-4276-9E39-50B3C3FA5C23
2021-11-29 21:05:08-2574989.Inicio Envia Factura.FE215169
2021-11-29 21:05:10-2574989.Fin Envia Factura.FE215169
2021-11-29 21:05:10-2574989.Proceso finalizado. SesionId:2574989 Folio Documento:MTY,1-2-0-0-549290,2,RMA910702IW1,FE
2021-11-29 21:05:10-2574989.-----------------------------------------------------------FIN
2021-11-29 21:05:43-2587957.-----------------------------------------------------------INI
2021-11-29 21:05:43-2587957.Proceso Inicializado genera_cfdi.aspx. SesionId:2587957 Folio Documento:MTY,1-2-0-0-555968,2,FEHD750213HY2,FE
2021-11-29 21:05:43-2587957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:05:43-2587957.Tipo_R:S
2021-11-29 21:05:43-2587957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:05:43-2587957.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:05:43-2587957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:05:43-2587957.Ticket:170500421112801030013
2021-11-29 21:05:43-2587957.Siguiente Folio.MTY-FE-1-2-0-0-555968
2021-11-29 21:05:43-2587957.Oficina:MTY,Serie:FE,Factura:215170,FolioCFDI:2098
2021-11-29 21:05:43-2587957.Modo Pruebas:False
2021-11-29 21:05:43-2587957.Licencia Válida
2021-11-29 21:05:43-2587957.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-29 21:05:43-2587957.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 170500421112801030013. Total: 600.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 21:05:43-2587957.FormaPago_L:MASTERCARD
2021-11-29 21:05:43-2587957.Request.FE215170
2021-11-29 21:05:43-2587957.Firmar folio.FE215170
2021-11-29 21:05:43-2587957.Timbrar folio.FE215170
2021-11-29 21:05:43-2587957.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:05:43-2587957.cfdiReceptor.Rfc:FEHD750213HY2
2021-11-29 21:05:43-2587957.cfdiComprobante.Fech:11/29/2021 9:05:30 PM
2021-11-29 21:05:43-2587957.cfdiComprobante.Total:600.00
2021-11-29 21:05:44-2587957.Folio Generado:FE215170
2021-11-29 21:05:44-2587957.Timbre Fiscal:46A6767A-820D-4844-90E6-E82ED9601068
2021-11-29 21:05:45-2587957.Inicio Envia Factura.FE215170
2021-11-29 21:05:47-2587957.Fin Envia Factura.FE215170
2021-11-29 21:05:47-2587957.Proceso finalizado. SesionId:2587957 Folio Documento:MTY,1-2-0-0-555968,2,FEHD750213HY2,FE
2021-11-29 21:05:47-2587957.-----------------------------------------------------------FIN
2021-11-29 21:19:40-2596312.-----------------------------------------------------------INI
2021-11-29 21:19:40-2596312.Proceso Inicializado genera_cfdi.aspx. SesionId:2596312 Folio Documento:MTY,1-2-0-0-554725,2,SCO1709114B2,FE
2021-11-29 21:19:40-2596312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:19:40-2596312.Tipo_R:S
2021-11-29 21:19:40-2596312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:19:40-2596312.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:19:40-2596312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:19:40-2596312.Ticket:020591421112322130246
2021-11-29 21:19:40-2596312.Siguiente Folio.MTY-FE-1-2-0-0-554725
2021-11-29 21:19:40-2596312.Oficina:MTY,Serie:FE,Factura:215171,FolioCFDI:2099
2021-11-29 21:19:40-2596312.Modo Pruebas:False
2021-11-29 21:19:40-2596312.Licencia Válida
2021-11-29 21:19:40-2596312.cfdiReceptor.Rfc:SCO1709114B2
2021-11-29 21:19:40-2596312.Cliente:101208. Email:lourdes.silva@itsheldon.com. Boleto: 020591421112322130246. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-29 21:19:40-2596312.FormaPago_L:VISA
2021-11-29 21:19:40-2596312.Request.FE215171
2021-11-29 21:19:40-2596312.Firmar folio.FE215171
2021-11-29 21:19:40-2596312.Timbrar folio.FE215171
2021-11-29 21:19:40-2596312.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:19:40-2596312.cfdiReceptor.Rfc:SCO1709114B2
2021-11-29 21:19:40-2596312.cfdiComprobante.Fech:11/29/2021 9:18:35 PM
2021-11-29 21:19:40-2596312.cfdiComprobante.Total:450.00
2021-11-29 21:19:41-2596312.Folio Generado:FE215171
2021-11-29 21:19:41-2596312.Timbre Fiscal:1A45E230-71D7-4888-A52D-09BBBFD4B5EE
2021-11-29 21:19:43-2596312.Inicio Envia Factura.FE215171
2021-11-29 21:19:46-2596312.Fin Envia Factura.FE215171
2021-11-29 21:19:46-2596312.Proceso finalizado. SesionId:2596312 Folio Documento:MTY,1-2-0-0-554725,2,SCO1709114B2,FE
2021-11-29 21:19:46-2596312.-----------------------------------------------------------FIN
2021-11-29 21:48:58-2608999.-----------------------------------------------------------INI
2021-11-29 21:48:58-2608999.Proceso Inicializado genera_cfdi.aspx. SesionId:2608999 Folio Documento:MTY,1-2-0-0-556202,2,HLM1407311H1,FE
2021-11-29 21:48:58-2608999.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:48:58-2608999.Tipo_R:S
2021-11-29 21:48:58-2608999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:48:58-2608999.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:48:58-2608999.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:48:58-2608999.Ticket:020500321112910430134
2021-11-29 21:48:58-2608999.Siguiente Folio.MTY-FE-1-2-0-0-556202
2021-11-29 21:48:58-2608999.Oficina:MTY,Serie:FE,Factura:215172,FolioCFDI:2100
2021-11-29 21:48:58-2608999.Modo Pruebas:False
2021-11-29 21:48:58-2608999.Licencia Válida
2021-11-29 21:48:58-2608999.cfdiReceptor.Rfc:HLM1407311H1
2021-11-29 21:48:58-2608999.Cliente:046378. Email:alainjesuscedeno@gmail.com. Boleto: 020500321112910430134. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 21:48:58-2608999.FormaPago_L:VISA
2021-11-29 21:48:58-2608999.Request.FE215172
2021-11-29 21:48:58-2608999.Firmar folio.FE215172
2021-11-29 21:48:58-2608999.Timbrar folio.FE215172
2021-11-29 21:48:58-2608999.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:48:58-2608999.cfdiReceptor.Rfc:HLM1407311H1
2021-11-29 21:48:58-2608999.cfdiComprobante.Fech:11/29/2021 9:41:38 PM
2021-11-29 21:48:58-2608999.cfdiComprobante.Total:600.00
2021-11-29 21:48:59-2608999.Folio Generado:FE215172
2021-11-29 21:48:59-2608999.Timbre Fiscal:7B22D810-DD14-4362-9E97-492534B7519F
2021-11-29 21:49:02-2608999.Inicio Envia Factura.FE215172
2021-11-29 21:49:05-2608999.Fin Envia Factura.FE215172
2021-11-29 21:49:05-2608999.Proceso finalizado. SesionId:2608999 Folio Documento:MTY,1-2-0-0-556202,2,HLM1407311H1,FE
2021-11-29 21:49:05-2608999.-----------------------------------------------------------FIN
2021-11-29 21:52:38-2624992.-----------------------------------------------------------INI
2021-11-29 21:52:38-2624992.Proceso Inicializado genera_cfdi.aspx. SesionId:2624992 Folio Documento:MTY,1-2-0-0-555313,2,ZSI2011202B4,FE
2021-11-29 21:52:38-2624992.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:52:38-2624992.Tipo_R:S
2021-11-29 21:52:38-2624992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:52:38-2624992.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:52:38-2624992.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:52:38-2624992.Ticket:270500121112521090233
2021-11-29 21:52:38-2624992.Siguiente Folio.MTY-FE-1-2-0-0-555313
2021-11-29 21:52:38-2624992.Oficina:MTY,Serie:FE,Factura:215173,FolioCFDI:2101
2021-11-29 21:52:38-2624992.Modo Pruebas:False
2021-11-29 21:52:38-2624992.Licencia Válida
2021-11-29 21:52:38-2624992.cfdiReceptor.Rfc:ZSI2011202B4
2021-11-29 21:52:38-2624992.Cliente:101209. Email:euadgotr@gmail.com. Boleto: 270500121112521090233. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 21:52:38-2624992.FormaPago_L:VISA
2021-11-29 21:52:38-2624992.Request.FE215173
2021-11-29 21:52:38-2624992.Firmar folio.FE215173
2021-11-29 21:52:38-2624992.Timbrar folio.FE215173
2021-11-29 21:52:38-2624992.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:52:38-2624992.cfdiReceptor.Rfc:ZSI2011202B4
2021-11-29 21:52:38-2624992.cfdiComprobante.Fech:11/29/2021 9:52:30 PM
2021-11-29 21:52:38-2624992.cfdiComprobante.Total:400.00
2021-11-29 21:52:39-2624992.Folio Generado:FE215173
2021-11-29 21:52:39-2624992.Timbre Fiscal:2FF881D2-823C-42CE-A74F-D8FEA0A9BAF7
2021-11-29 21:52:41-2624992.Inicio Envia Factura.FE215173
2021-11-29 21:52:42-2624992.Fin Envia Factura.FE215173
2021-11-29 21:52:42-2624992.Proceso finalizado. SesionId:2624992 Folio Documento:MTY,1-2-0-0-555313,2,ZSI2011202B4,FE
2021-11-29 21:52:42-2624992.-----------------------------------------------------------FIN
2021-11-29 21:55:01-2612577.-----------------------------------------------------------INI
2021-11-29 21:55:01-2612577.Proceso Inicializado genera_cfdi.aspx. SesionId:2612577 Folio Documento:MTY,1-2-0-0-553411,2,B_AMP_M910702B15,FE
2021-11-29 21:55:01-2612577.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:55:01-2612577.Tipo_R:S
2021-11-29 21:55:01-2612577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:55:01-2612577.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:55:01-2612577.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:55:01-2612577.Ticket:020592021111812330157
2021-11-29 21:55:01-2612577.Siguiente Folio.MTY-FE-1-2-0-0-553411
2021-11-29 21:55:01-2612577.Oficina:MTY,Serie:FE,Factura:215174,FolioCFDI:2102
2021-11-29 21:55:01-2612577.Modo Pruebas:False
2021-11-29 21:55:01-2612577.Licencia Válida
2021-11-29 21:55:01-2612577.cfdiReceptor.Rfc:B&M910702B15
2021-11-29 21:55:01-2612577.Cliente:101210. Email:gilda.vazquez@bakermckenzie.com. Boleto: 020592021111812330157. Total: 705.00. Fecha:11/18/2021 12:00:00 AM
2021-11-29 21:55:01-2612577.FormaPago_L:MASTERCARD
2021-11-29 21:55:01-2612577.Request.FE215174
2021-11-29 21:55:02-2612577.Firmar folio.FE215174
2021-11-29 21:55:02-2612577.Timbrar folio.FE215174
2021-11-29 21:55:02-2612577.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:55:02-2612577.cfdiReceptor.Rfc:B&M910702B15
2021-11-29 21:55:02-2612577.cfdiComprobante.Fech:11/29/2021 9:53:28 PM
2021-11-29 21:55:02-2612577.cfdiComprobante.Total:705.00
2021-11-29 21:55:02-2612577.Folio Generado:FE215174
2021-11-29 21:55:02-2612577.Timbre Fiscal:9BB534A7-FCCF-454A-AEF9-E4C4584AA642
2021-11-29 21:55:04-2612577.Inicio Envia Factura.FE215174
2021-11-29 21:55:05-2612577.Fin Envia Factura.FE215174
2021-11-29 21:55:05-2612577.Proceso finalizado. SesionId:2612577 Folio Documento:MTY,1-2-0-0-553411,2,B_AMP_M910702B15,FE
2021-11-29 21:55:05-2612577.-----------------------------------------------------------FIN
2021-11-29 21:55:23-2633454.-----------------------------------------------------------INI
2021-11-29 21:55:23-2633454.Proceso Inicializado genera_cfdi.aspx. SesionId:2633454 Folio Documento:MTY,1-1-2-6086-103861,2,JDS171005A79,FE
2021-11-29 21:55:23-2633454.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:55:23-2633454.Tipo_R:S
2021-11-29 21:55:23-2633454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:55:23-2633454.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:55:23-2633454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:55:23-2633454.Ticket:011103861
2021-11-29 21:55:23-2633454.Siguiente Folio.MTY-FE-1-1-2-6086-103861
2021-11-29 21:55:23-2633454.Oficina:MTY,Serie:FE,Factura:215175,FolioCFDI:2103
2021-11-29 21:55:24-2633454.Modo Pruebas:False
2021-11-29 21:55:24-2633454.Licencia Válida
2021-11-29 21:55:24-2633454.cfdiReceptor.Rfc:JDS171005A79
2021-11-29 21:55:24-2633454.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 011103861. Total: 1000.00. Fecha:11/14/2021 12:00:00 AM
2021-11-29 21:55:24-2633454.FormaPago_L:MASTERCARD CREDITO
2021-11-29 21:55:24-2633454.Request.FE215175
2021-11-29 21:55:24-2633454.Firmar folio.FE215175
2021-11-29 21:55:24-2633454.Timbrar folio.FE215175
2021-11-29 21:55:24-2633454.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:55:24-2633454.cfdiReceptor.Rfc:JDS171005A79
2021-11-29 21:55:24-2633454.cfdiComprobante.Fech:11/29/2021 9:54:44 PM
2021-11-29 21:55:24-2633454.cfdiComprobante.Total:1000.00
2021-11-29 21:55:24-2633454.Folio Generado:FE215175
2021-11-29 21:55:24-2633454.Timbre Fiscal:A1EFE1AA-25CC-4721-856A-FA542B742C83
2021-11-29 21:55:26-2633454.Inicio Envia Factura.FE215175
2021-11-29 21:55:27-2633454.Fin Envia Factura.FE215175
2021-11-29 21:55:27-2633454.Proceso finalizado. SesionId:2633454 Folio Documento:MTY,1-1-2-6086-103861,2,JDS171005A79,FE
2021-11-29 21:55:27-2633454.-----------------------------------------------------------FIN
2021-11-29 21:58:37-2658188.-----------------------------------------------------------INI
2021-11-29 21:58:37-2658188.Proceso Inicializado genera_cfdi.aspx. SesionId:2658188 Folio Documento:MTY,1-1-2-6128-104592,2,BBA830831LJ2,FE
2021-11-29 21:58:37-2658188.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:58:37-2658188.Tipo_R:S
2021-11-29 21:58:37-2658188.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:58:37-2658188.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:58:37-2658188.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:58:37-2658188.Ticket:011104592
2021-11-29 21:58:37-2658188.Siguiente Folio.MTY-FE-1-1-2-6128-104592
2021-11-29 21:58:37-2658188.Oficina:MTY,Serie:FE,Factura:215176,FolioCFDI:2104
2021-11-29 21:58:37-2658188.Modo Pruebas:False
2021-11-29 21:58:37-2658188.Licencia Válida
2021-11-29 21:58:37-2658188.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-29 21:58:37-2658188.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011104592. Total: 380.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 21:58:37-2658188.FormaPago_L:VISA CREDITO
2021-11-29 21:58:37-2658188.Request.FE215176
2021-11-29 21:58:37-2658188.Firmar folio.FE215176
2021-11-29 21:58:37-2658188.Timbrar folio.FE215176
2021-11-29 21:58:37-2658188.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:58:37-2658188.cfdiReceptor.Rfc:BBA830831LJ2
2021-11-29 21:58:37-2658188.cfdiComprobante.Fech:11/29/2021 9:57:46 PM
2021-11-29 21:58:37-2658188.cfdiComprobante.Total:380.00
2021-11-29 21:58:38-2658188.Folio Generado:FE215176
2021-11-29 21:58:38-2658188.Timbre Fiscal:CCA63476-7C3E-4C9A-A38D-34AD4A76266F
2021-11-29 21:58:40-2658188.Inicio Envia Factura.FE215176
2021-11-29 21:58:41-2658188.Fin Envia Factura.FE215176
2021-11-29 21:58:41-2658188.Proceso finalizado. SesionId:2658188 Folio Documento:MTY,1-1-2-6128-104592,2,BBA830831LJ2,FE
2021-11-29 21:58:41-2658188.-----------------------------------------------------------FIN
2021-11-29 21:59:49-2648873.-----------------------------------------------------------INI
2021-11-29 21:59:49-2648873.Proceso Inicializado genera_cfdi.aspx. SesionId:2648873 Folio Documento:MTY,1-2-0-0-556167,2,BIE160318MTA,FE
2021-11-29 21:59:49-2648873.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 21:59:49-2648873.Tipo_R:S
2021-11-29 21:59:49-2648873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 21:59:49-2648873.Server:ACOSRV5 Base:DBSAC7
2021-11-29 21:59:49-2648873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 21:59:49-2648873.Ticket:350500321112909440113
2021-11-29 21:59:49-2648873.Siguiente Folio.MTY-FE-1-2-0-0-556167
2021-11-29 21:59:49-2648873.Oficina:MTY,Serie:FE,Factura:215177,FolioCFDI:2105
2021-11-29 21:59:49-2648873.Modo Pruebas:False
2021-11-29 21:59:49-2648873.Licencia Válida
2021-11-29 21:59:49-2648873.cfdiReceptor.Rfc:BIE160318MTA
2021-11-29 21:59:49-2648873.Cliente:101211. Email:oswaldo.mrtin@gmail.com. Boleto: 350500321112909440113. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 21:59:49-2648873.FormaPago_L:VISA
2021-11-29 21:59:49-2648873.Request.FE215177
2021-11-29 21:59:49-2648873.Firmar folio.FE215177
2021-11-29 21:59:49-2648873.Timbrar folio.FE215177
2021-11-29 21:59:49-2648873.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 21:59:49-2648873.cfdiReceptor.Rfc:BIE160318MTA
2021-11-29 21:59:49-2648873.cfdiComprobante.Fech:11/29/2021 9:59:13 PM
2021-11-29 21:59:49-2648873.cfdiComprobante.Total:600.00
2021-11-29 21:59:50-2648873.Folio Generado:FE215177
2021-11-29 21:59:50-2648873.Timbre Fiscal:BAFA3EB8-8B85-4C34-BDC7-2055C62C5487
2021-11-29 21:59:51-2648873.Inicio Envia Factura.FE215177
2021-11-29 21:59:53-2648873.Fin Envia Factura.FE215177
2021-11-29 21:59:53-2648873.Proceso finalizado. SesionId:2648873 Folio Documento:MTY,1-2-0-0-556167,2,BIE160318MTA,FE
2021-11-29 21:59:53-2648873.-----------------------------------------------------------FIN
2021-11-29 22:04:38-2662577.-----------------------------------------------------------INI
2021-11-29 22:04:38-2662577.Proceso Inicializado genera_cfdi.aspx. SesionId:2662577 Folio Documento:MTY,1-1-2-6119-104452,2,JDS171005A79,FE
2021-11-29 22:04:38-2662577.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:04:38-2662577.Tipo_R:S
2021-11-29 22:04:38-2662577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:04:38-2662577.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:04:38-2662577.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:04:38-2662577.Ticket:011104452
2021-11-29 22:04:38-2662577.Siguiente Folio.MTY-FE-1-1-2-6119-104452
2021-11-29 22:04:38-2662577.Oficina:MTY,Serie:FE,Factura:215178,FolioCFDI:2106
2021-11-29 22:04:38-2662577.Modo Pruebas:False
2021-11-29 22:04:38-2662577.Licencia Válida
2021-11-29 22:04:38-2662577.cfdiReceptor.Rfc:JDS171005A79
2021-11-29 22:04:38-2662577.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 011104452. Total: 1000.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 22:04:38-2662577.FormaPago_L:MASTERCARD CREDITO
2021-11-29 22:04:38-2662577.Request.FE215178
2021-11-29 22:04:38-2662577.Firmar folio.FE215178
2021-11-29 22:04:38-2662577.Timbrar folio.FE215178
2021-11-29 22:04:38-2662577.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:04:38-2662577.cfdiReceptor.Rfc:JDS171005A79
2021-11-29 22:04:38-2662577.cfdiComprobante.Fech:11/29/2021 10:04:23 PM
2021-11-29 22:04:38-2662577.cfdiComprobante.Total:1000.00
2021-11-29 22:04:39-2662577.Folio Generado:FE215178
2021-11-29 22:04:39-2662577.Timbre Fiscal:2C0CCC80-E5F2-4FA5-A5E8-A4267E73628A
2021-11-29 22:04:42-2662577.Inicio Envia Factura.FE215178
2021-11-29 22:04:43-2662577.Fin Envia Factura.FE215178
2021-11-29 22:04:43-2662577.Proceso finalizado. SesionId:2662577 Folio Documento:MTY,1-1-2-6119-104452,2,JDS171005A79,FE
2021-11-29 22:04:43-2662577.-----------------------------------------------------------FIN
2021-11-29 22:14:36-2684667.-----------------------------------------------------------INI
2021-11-29 22:14:36-2684667.Proceso Inicializado genera_cfdi.aspx. SesionId:2684667 Folio Documento:MTY,1-2-0-0-556011,2,ULT940623AG0,FE
2021-11-29 22:14:36-2684667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:14:36-2684667.Tipo_R:S
2021-11-29 22:14:36-2684667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:14:36-2684667.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:14:36-2684667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:14:36-2684667.Ticket:310500521112612130107
2021-11-29 22:14:36-2684667.Siguiente Folio.MTY-FE-1-2-0-0-556011
2021-11-29 22:14:36-2684667.Oficina:MTY,Serie:FE,Factura:215179,FolioCFDI:2107
2021-11-29 22:14:36-2684667.Modo Pruebas:False
2021-11-29 22:14:36-2684667.Licencia Válida
2021-11-29 22:14:36-2684667.cfdiReceptor.Rfc:ULT940623AG0
2021-11-29 22:14:36-2684667.Cliente:093550. Email:emolinar@ultrasist.com.mx. Boleto: 310500521112612130107. Total: 750.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 22:14:36-2684667.FormaPago_L:AMERICAN EXPRESS
2021-11-29 22:14:36-2684667.Request.FE215179
2021-11-29 22:14:36-2684667.Firmar folio.FE215179
2021-11-29 22:14:36-2684667.Timbrar folio.FE215179
2021-11-29 22:14:36-2684667.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:14:36-2684667.cfdiReceptor.Rfc:ULT940623AG0
2021-11-29 22:14:36-2684667.cfdiComprobante.Fech:11/29/2021 10:13:15 PM
2021-11-29 22:14:36-2684667.cfdiComprobante.Total:750.00
2021-11-29 22:14:37-2684667.Folio Generado:FE215179
2021-11-29 22:14:37-2684667.Timbre Fiscal:DB28B541-EAEC-41C7-BB24-F893BC6F708E
2021-11-29 22:14:41-2684667.Inicio Envia Factura.FE215179
2021-11-29 22:14:43-2684667.Fin Envia Factura.FE215179
2021-11-29 22:14:43-2684667.Proceso finalizado. SesionId:2684667 Folio Documento:MTY,1-2-0-0-556011,2,ULT940623AG0,FE
2021-11-29 22:14:43-2684667.-----------------------------------------------------------FIN
2021-11-29 22:15:44-2695245.-----------------------------------------------------------INI
2021-11-29 22:15:44-2695245.Proceso Inicializado genera_cfdi.aspx. SesionId:2695245 Folio Documento:MTY,1-2-0-0-556100,2,SDI020611A86,FE
2021-11-29 22:15:44-2695245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:15:44-2695245.Tipo_R:S
2021-11-29 22:15:44-2695245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:15:44-2695245.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:15:44-2695245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:15:44-2695245.Ticket:310500321112817150120
2021-11-29 22:15:44-2695245.Siguiente Folio.MTY-FE-1-2-0-0-556100
2021-11-29 22:15:45-2695245.Oficina:MTY,Serie:FE,Factura:215180,FolioCFDI:2108
2021-11-29 22:15:45-2695245.Modo Pruebas:False
2021-11-29 22:15:45-2695245.Licencia Válida
2021-11-29 22:15:45-2695245.cfdiReceptor.Rfc:SDI020611A86
2021-11-29 22:15:45-2695245.Cliente:091484. Email:morenojesue@hotmail.com. Boleto: 310500321112817150120. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-11-29 22:15:45-2695245.FormaPago_L:MASTERCARD
2021-11-29 22:15:45-2695245.Request.FE215180
2021-11-29 22:15:45-2695245.Firmar folio.FE215180
2021-11-29 22:15:45-2695245.Timbrar folio.FE215180
2021-11-29 22:15:45-2695245.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:15:45-2695245.cfdiReceptor.Rfc:SDI020611A86
2021-11-29 22:15:45-2695245.cfdiComprobante.Fech:11/29/2021 10:15:12 PM
2021-11-29 22:15:45-2695245.cfdiComprobante.Total:500.00
2021-11-29 22:15:45-2695245.Folio Generado:FE215180
2021-11-29 22:15:45-2695245.Timbre Fiscal:012F1258-2C83-4F62-BB0E-1390C8F656DC
2021-11-29 22:15:47-2695245.Inicio Envia Factura.FE215180
2021-11-29 22:15:48-2695245.Fin Envia Factura.FE215180
2021-11-29 22:15:48-2695245.Proceso finalizado. SesionId:2695245 Folio Documento:MTY,1-2-0-0-556100,2,SDI020611A86,FE
2021-11-29 22:15:48-2695245.-----------------------------------------------------------FIN
2021-11-29 22:18:32-2670136.-----------------------------------------------------------INI
2021-11-29 22:18:32-2670136.Proceso Inicializado genera_cfdi.aspx. SesionId:2670136 Folio Documento:MTY,1-2-0-0-556150,2,BSM961107QV7,FE
2021-11-29 22:18:32-2670136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:18:32-2670136.Tipo_R:S
2021-11-29 22:18:32-2670136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:18:32-2670136.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:18:32-2670136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:18:32-2670136.Ticket:320500521112908110076
2021-11-29 22:18:32-2670136.Siguiente Folio.MTY-FE-1-2-0-0-556150
2021-11-29 22:18:32-2670136.Oficina:MTY,Serie:FE,Factura:215181,FolioCFDI:2109
2021-11-29 22:18:32-2670136.Modo Pruebas:False
2021-11-29 22:18:32-2670136.Licencia Válida
2021-11-29 22:18:32-2670136.cfdiReceptor.Rfc:BSM961107QV7
2021-11-29 22:18:32-2670136.Cliente:101212. Email:gerardopaac@gmail.com. Boleto: 320500521112908110076. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 22:18:32-2670136.FormaPago_L:MASTERCARD
2021-11-29 22:18:32-2670136.Request.FE215181
2021-11-29 22:18:32-2670136.Firmar folio.FE215181
2021-11-29 22:18:32-2670136.Timbrar folio.FE215181
2021-11-29 22:18:32-2670136.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:18:32-2670136.cfdiReceptor.Rfc:BSM961107QV7
2021-11-29 22:18:32-2670136.cfdiComprobante.Fech:11/29/2021 10:16:51 PM
2021-11-29 22:18:32-2670136.cfdiComprobante.Total:700.00
2021-11-29 22:18:33-2670136.Folio Generado:FE215181
2021-11-29 22:18:33-2670136.Timbre Fiscal:22F14CC0-7F44-4C98-8323-FB18072CDB7D
2021-11-29 22:18:35-2670136.Inicio Envia Factura.FE215181
2021-11-29 22:18:36-2670136.Fin Envia Factura.FE215181
2021-11-29 22:18:36-2670136.Proceso finalizado. SesionId:2670136 Folio Documento:MTY,1-2-0-0-556150,2,BSM961107QV7,FE
2021-11-29 22:18:36-2670136.-----------------------------------------------------------FIN
2021-11-29 22:19:50-2704399.-----------------------------------------------------------INI
2021-11-29 22:19:50-2704399.Proceso Inicializado genera_cfdi.aspx. SesionId:2704399 Folio Documento:MTY,1-2-0-0-555805,2,BRM940216EQ6,FE
2021-11-29 22:19:50-2704399.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:19:50-2704399.Tipo_R:S
2021-11-29 22:19:50-2704399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:19:50-2704399.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:19:50-2704399.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:19:50-2704399.Ticket:190507321112901040026
2021-11-29 22:19:50-2704399.Siguiente Folio.MTY-FE-1-2-0-0-555805
2021-11-29 22:19:50-2704399.Oficina:MTY,Serie:FE,Factura:215182,FolioCFDI:2110
2021-11-29 22:19:50-2704399.Modo Pruebas:False
2021-11-29 22:19:50-2704399.Licencia Válida
2021-11-29 22:19:50-2704399.cfdiReceptor.Rfc:BRM940216EQ6
2021-11-29 22:19:50-2704399.Cliente:101213. Email:alejandro.herrera@banregio.com. Boleto: 190507321112901040026. Total: 1050.00. Fecha:11/29/2021 12:00:00 AM
2021-11-29 22:19:50-2704399.FormaPago_L:VISA
2021-11-29 22:19:50-2704399.Request.FE215182
2021-11-29 22:19:50-2704399.Firmar folio.FE215182
2021-11-29 22:19:50-2704399.Timbrar folio.FE215182
2021-11-29 22:19:50-2704399.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:19:50-2704399.cfdiReceptor.Rfc:BRM940216EQ6
2021-11-29 22:19:50-2704399.cfdiComprobante.Fech:11/29/2021 10:19:40 PM
2021-11-29 22:19:50-2704399.cfdiComprobante.Total:1050.00
2021-11-29 22:19:51-2704399.Folio Generado:FE215182
2021-11-29 22:19:51-2704399.Timbre Fiscal:BE559638-DE5A-4790-9813-909CA190DB53
2021-11-29 22:19:52-2704399.Inicio Envia Factura.FE215182
2021-11-29 22:19:54-2704399.Fin Envia Factura.FE215182
2021-11-29 22:19:54-2704399.Proceso finalizado. SesionId:2704399 Folio Documento:MTY,1-2-0-0-555805,2,BRM940216EQ6,FE
2021-11-29 22:19:54-2704399.-----------------------------------------------------------FIN
2021-11-29 22:20:16-2717604.-----------------------------------------------------------INI
2021-11-29 22:20:16-2717604.Proceso Inicializado genera_cfdi.aspx. SesionId:2717604 Folio Documento:MTY,1-2-0-0-555934,2,RTE8107296R0,FE
2021-11-29 22:20:16-2717604.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:20:16-2717604.Tipo_R:S
2021-11-29 22:20:16-2717604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:20:16-2717604.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:20:16-2717604.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:20:16-2717604.Ticket:140500221112619150195
2021-11-29 22:20:16-2717604.Siguiente Folio.MTY-FE-1-2-0-0-555934
2021-11-29 22:20:16-2717604.Oficina:MTY,Serie:FE,Factura:215183,FolioCFDI:2111
2021-11-29 22:20:16-2717604.Modo Pruebas:False
2021-11-29 22:20:16-2717604.Licencia Válida
2021-11-29 22:20:16-2717604.cfdiReceptor.Rfc:RTE8107296R0
2021-11-29 22:20:16-2717604.Cliente:083237. Email:luis.garza@retex.com.mx. Boleto: 140500221112619150195. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-29 22:20:16-2717604.FormaPago_L:VISA
2021-11-29 22:20:16-2717604.Request.FE215183
2021-11-29 22:20:16-2717604.Firmar folio.FE215183
2021-11-29 22:20:16-2717604.Timbrar folio.FE215183
2021-11-29 22:20:16-2717604.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:20:16-2717604.cfdiReceptor.Rfc:RTE8107296R0
2021-11-29 22:20:16-2717604.cfdiComprobante.Fech:11/29/2021 10:19:55 PM
2021-11-29 22:20:16-2717604.cfdiComprobante.Total:400.00
2021-11-29 22:20:16-2717604.Folio Generado:FE215183
2021-11-29 22:20:16-2717604.Timbre Fiscal:65E1DEF8-D589-4E9E-B456-563F5D64CA03
2021-11-29 22:20:18-2717604.Inicio Envia Factura.FE215183
2021-11-29 22:20:19-2717604.Fin Envia Factura.FE215183
2021-11-29 22:20:19-2717604.Proceso finalizado. SesionId:2717604 Folio Documento:MTY,1-2-0-0-555934,2,RTE8107296R0,FE
2021-11-29 22:20:19-2717604.-----------------------------------------------------------FIN
2021-11-29 22:22:54-2733687.-----------------------------------------------------------INI
2021-11-29 22:22:54-2733687.Proceso Inicializado genera_cfdi.aspx. SesionId:2733687 Folio Documento:MTY,1-2-0-0-556064,2,RMR040521BE9,FE
2021-11-29 22:22:54-2733687.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:22:54-2733687.Tipo_R:S
2021-11-29 22:22:54-2733687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:22:54-2733687.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:22:54-2733687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:22:54-2733687.Ticket:310500321112711160108
2021-11-29 22:22:54-2733687.Siguiente Folio.MTY-FE-1-2-0-0-556064
2021-11-29 22:22:54-2733687.Oficina:MTY,Serie:FE,Factura:215184,FolioCFDI:2112
2021-11-29 22:22:54-2733687.Modo Pruebas:False
2021-11-29 22:22:54-2733687.Licencia Válida
2021-11-29 22:22:54-2733687.cfdiReceptor.Rfc:RMR040521BE9
2021-11-29 22:22:54-2733687.Cliente:060520. Email:victor.franco@reyma.com. Boleto: 310500321112711160108. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 22:22:54-2733687.FormaPago_L:EFECTIVO
2021-11-29 22:22:54-2733687.Request.FE215184
2021-11-29 22:22:55-2733687.Firmar folio.FE215184
2021-11-29 22:22:55-2733687.Timbrar folio.FE215184
2021-11-29 22:22:55-2733687.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:22:55-2733687.cfdiReceptor.Rfc:RMR040521BE9
2021-11-29 22:22:55-2733687.cfdiComprobante.Fech:11/29/2021 10:22:07 PM
2021-11-29 22:22:55-2733687.cfdiComprobante.Total:500.00
2021-11-29 22:22:55-2733687.Folio Generado:FE215184
2021-11-29 22:22:55-2733687.Timbre Fiscal:3B16DCDD-08E4-49C0-A94A-3526B1D087C1
2021-11-29 22:22:57-2733687.Inicio Envia Factura.FE215184
2021-11-29 22:22:58-2733687.Fin Envia Factura.FE215184
2021-11-29 22:22:58-2733687.Proceso finalizado. SesionId:2733687 Folio Documento:MTY,1-2-0-0-556064,2,RMR040521BE9,FE
2021-11-29 22:22:58-2733687.-----------------------------------------------------------FIN
2021-11-29 22:25:03-2733687.-----------------------------------------------------------INI
2021-11-29 22:25:03-2733687.Proceso Inicializado genera_cfdi.aspx. SesionId:2733687 Folio Documento:MTY,1-2-0-0-556064,2,RMR040521BE9,FE
2021-11-29 22:25:03-2733687.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:25:03-2733687.Tipo_R:S
2021-11-29 22:25:03-2733687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:25:03-2733687.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:25:03-2733687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:25:03-2733687.Ticket:310500321112711160108
2021-11-29 22:25:03-2733687.Oficina:MTY,Serie:FE,Factura:215184,FolioCFDI:2113
2021-11-29 22:25:03-2733687.Modo Pruebas:False
2021-11-29 22:25:03-2733687.Licencia Válida
2021-11-29 22:25:03-2733687.cfdiReceptor.Rfc:RMR040521BE9
2021-11-29 22:25:03-2733687.Cliente:060520. Email:victor.franco@reyma.com. Boleto: 310500321112711160108. Total: 500,00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 22:25:03-2733687.FormaPago_L:EFECTIVO
2021-11-29 22:25:03-2733687.Folio existente.FE215184
2021-11-29 22:25:03-2733687.ConstruirPdf
2021-11-29 22:25:03-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-29 22:25:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-29 22:25:03-2733687.Fin ConstruirPdf
2021-11-29 22:25:03-2733687.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-29 22:25:03-2733687.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-29 22:25:03-2733687.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-29 22:25:07-2743565.-----------------------------------------------------------INI
2021-11-29 22:25:07-2743565.Proceso Inicializado genera_cfdi.aspx. SesionId:2743565 Folio Documento:MTY,1-2-0-0-556077,2,KME020731UDA,FE
2021-11-29 22:25:07-2743565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:25:07-2743565.Tipo_R:S
2021-11-29 22:25:07-2743565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:25:07-2743565.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:25:07-2743565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:25:07-2743565.Ticket:310500121112720390202
2021-11-29 22:25:07-2743565.Siguiente Folio.MTY-FE-1-2-0-0-556077
2021-11-29 22:25:07-2743565.Oficina:MTY,Serie:FE,Factura:215185,FolioCFDI:2113
2021-11-29 22:25:07-2743565.Modo Pruebas:False
2021-11-29 22:25:07-2743565.Licencia Válida
2021-11-29 22:25:07-2743565.cfdiReceptor.Rfc:KME020731UDA
2021-11-29 22:25:07-2743565.Cliente:097941. Email:csaa0489@gmail.com. Boleto: 310500121112720390202. Total: 340.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 22:25:07-2743565.FormaPago_L:MASTERCARD
2021-11-29 22:25:07-2743565.Request.FE215185
2021-11-29 22:25:07-2743565.Firmar folio.FE215185
2021-11-29 22:25:07-2743565.Timbrar folio.FE215185
2021-11-29 22:25:07-2743565.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:25:07-2743565.cfdiReceptor.Rfc:KME020731UDA
2021-11-29 22:25:07-2743565.cfdiComprobante.Fech:11/29/2021 10:24:56 PM
2021-11-29 22:25:07-2743565.cfdiComprobante.Total:340.00
2021-11-29 22:25:08-2743565.Folio Generado:FE215185
2021-11-29 22:25:08-2743565.Timbre Fiscal:F37ABDB3-5964-432C-83D4-A10E851C38C9
2021-11-29 22:25:10-2743565.Inicio Envia Factura.FE215185
2021-11-29 22:25:11-2743565.Fin Envia Factura.FE215185
2021-11-29 22:25:11-2743565.Proceso finalizado. SesionId:2743565 Folio Documento:MTY,1-2-0-0-556077,2,KME020731UDA,FE
2021-11-29 22:25:11-2743565.-----------------------------------------------------------FIN
2021-11-29 22:26:01-2728163.-----------------------------------------------------------INI
2021-11-29 22:26:01-2728163.Proceso Inicializado genera_cfdi.aspx. SesionId:2728163 Folio Documento:MTY,1-1-2-6120-104458,2,HPI151026PJ7,FE
2021-11-29 22:26:01-2728163.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:26:01-2728163.Tipo_R:S
2021-11-29 22:26:01-2728163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:26:01-2728163.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:26:01-2728163.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:26:01-2728163.Ticket:011104458
2021-11-29 22:26:01-2728163.Siguiente Folio.MTY-FE-1-1-2-6120-104458
2021-11-29 22:26:01-2728163.Oficina:MTY,Serie:FE,Factura:215186,FolioCFDI:2114
2021-11-29 22:26:01-2728163.Modo Pruebas:False
2021-11-29 22:26:01-2728163.Licencia Válida
2021-11-29 22:26:02-2728163.cfdiReceptor.Rfc:HPI151026PJ7
2021-11-29 22:26:02-2728163.Cliente:101214. Email:abel.zapata@wella.com. Boleto: 011104458. Total: 550.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 22:26:02-2728163.FormaPago_L:AMERICANEXPRESS CRED
2021-11-29 22:26:02-2728163.Request.FE215186
2021-11-29 22:26:02-2728163.Firmar folio.FE215186
2021-11-29 22:26:02-2728163.Timbrar folio.FE215186
2021-11-29 22:26:02-2728163.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:26:02-2728163.cfdiReceptor.Rfc:HPI151026PJ7
2021-11-29 22:26:02-2728163.cfdiComprobante.Fech:11/29/2021 10:25:26 PM
2021-11-29 22:26:02-2728163.cfdiComprobante.Total:550.00
2021-11-29 22:26:02-2728163.Folio Generado:FE215186
2021-11-29 22:26:02-2728163.Timbre Fiscal:95B8A71E-18B1-4361-8D82-978D0BF46EB9
2021-11-29 22:26:04-2728163.Inicio Envia Factura.FE215186
2021-11-29 22:26:05-2728163.Fin Envia Factura.FE215186
2021-11-29 22:26:05-2728163.Proceso finalizado. SesionId:2728163 Folio Documento:MTY,1-1-2-6120-104458,2,HPI151026PJ7,FE
2021-11-29 22:26:05-2728163.-----------------------------------------------------------FIN
2021-11-29 22:32:40-2758971.-----------------------------------------------------------INI
2021-11-29 22:32:40-2758971.Proceso Inicializado genera_cfdi.aspx. SesionId:2758971 Folio Documento:MTY,1-2-0-0-551053,2,SME970819KD6,FE
2021-11-29 22:32:40-2758971.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:32:40-2758971.Tipo_R:S
2021-11-29 22:32:40-2758971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:32:40-2758971.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:32:40-2758971.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:32:40-2758971.Ticket:130591921110920080239
2021-11-29 22:32:40-2758971.Siguiente Folio.MTY-FE-1-2-0-0-551053
2021-11-29 22:32:40-2758971.Oficina:MTY,Serie:FE,Factura:215187,FolioCFDI:2115
2021-11-29 22:32:40-2758971.Modo Pruebas:False
2021-11-29 22:32:40-2758971.Licencia Válida
2021-11-29 22:32:40-2758971.cfdiReceptor.Rfc:SME970819KD6
2021-11-29 22:32:40-2758971.Cliente:099953. Email:henciso@swissjust.com.mx. Boleto: 130591921110920080239. Total: 605.00. Fecha:11/9/2021 12:00:00 AM
2021-11-29 22:32:40-2758971.FormaPago_L:VISA
2021-11-29 22:32:40-2758971.Request.FE215187
2021-11-29 22:32:40-2758971.Firmar folio.FE215187
2021-11-29 22:32:40-2758971.Timbrar folio.FE215187
2021-11-29 22:32:40-2758971.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:32:40-2758971.cfdiReceptor.Rfc:SME970819KD6
2021-11-29 22:32:40-2758971.cfdiComprobante.Fech:11/29/2021 10:32:09 PM
2021-11-29 22:32:40-2758971.cfdiComprobante.Total:605.00
2021-11-29 22:32:41-2758971.Folio Generado:FE215187
2021-11-29 22:32:41-2758971.Timbre Fiscal:40F5BC98-5C7F-48AE-B38F-7EACD6002DEF
2021-11-29 22:32:43-2758971.Inicio Envia Factura.FE215187
2021-11-29 22:32:44-2758971.Fin Envia Factura.FE215187
2021-11-29 22:32:44-2758971.Proceso finalizado. SesionId:2758971 Folio Documento:MTY,1-2-0-0-551053,2,SME970819KD6,FE
2021-11-29 22:32:44-2758971.-----------------------------------------------------------FIN
2021-11-29 22:47:43-2794927.-----------------------------------------------------------INI
2021-11-29 22:47:43-2794927.Proceso Inicializado genera_cfdi.aspx. SesionId:2794927 Folio Documento:MTY,1-1-2-6108-104240,2,CMM100802SE0,FE
2021-11-29 22:47:43-2794927.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:47:43-2794927.Tipo_R:S
2021-11-29 22:47:43-2794927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:47:43-2794927.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:47:43-2794927.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:47:43-2794927.Ticket:011104240
2021-11-29 22:47:43-2794927.Siguiente Folio.MTY-FE-1-1-2-6108-104240
2021-11-29 22:47:43-2794927.Oficina:MTY,Serie:FE,Factura:215188,FolioCFDI:2116
2021-11-29 22:47:43-2794927.Modo Pruebas:False
2021-11-29 22:47:43-2794927.Licencia Válida
2021-11-29 22:47:44-2794927.cfdiReceptor.Rfc:CMM100802SE0
2021-11-29 22:47:44-2794927.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011104240. Total: 370.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 22:47:44-2794927.FormaPago_L:VISA CREDITO
2021-11-29 22:47:44-2794927.Request.FE215188
2021-11-29 22:47:44-2794927.Firmar folio.FE215188
2021-11-29 22:47:44-2794927.Timbrar folio.FE215188
2021-11-29 22:47:44-2794927.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:47:44-2794927.cfdiReceptor.Rfc:CMM100802SE0
2021-11-29 22:47:44-2794927.cfdiComprobante.Fech:11/29/2021 10:47:10 PM
2021-11-29 22:47:44-2794927.cfdiComprobante.Total:370.00
2021-11-29 22:47:45-2794927.Folio Generado:FE215188
2021-11-29 22:47:45-2794927.Timbre Fiscal:E2E9494D-C175-4E79-B816-0C8AEE8D4C09
2021-11-29 22:47:50-2794927.Inicio Envia Factura.FE215188
2021-11-29 22:47:52-2794927.Fin Envia Factura.FE215188
2021-11-29 22:47:52-2794927.Proceso finalizado. SesionId:2794927 Folio Documento:MTY,1-1-2-6108-104240,2,CMM100802SE0,FE
2021-11-29 22:47:52-2794927.-----------------------------------------------------------FIN
2021-11-29 22:49:24-2789791.-----------------------------------------------------------INI
2021-11-29 22:49:25-2789791.Proceso Inicializado genera_cfdi.aspx. SesionId:2789791 Folio Documento:MTY,1-1-2-6107-104234,2,LAP770307GTA,FE
2021-11-29 22:49:25-2789791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:49:25-2789791.Tipo_R:S
2021-11-29 22:49:25-2789791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:49:25-2789791.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:49:25-2789791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:49:25-2789791.Ticket:011104234
2021-11-29 22:49:25-2789791.Siguiente Folio.MTY-FE-1-1-2-6107-104234
2021-11-29 22:49:25-2789791.Oficina:MTY,Serie:FE,Factura:215189,FolioCFDI:2117
2021-11-29 22:49:25-2789791.Modo Pruebas:False
2021-11-29 22:49:25-2789791.Licencia Válida
2021-11-29 22:49:25-2789791.cfdiReceptor.Rfc:LAP770307GTA
2021-11-29 22:49:25-2789791.Cliente:101215. Email:marco.solis@lapisa.com. Boleto: 011104234. Total: 370.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 22:49:25-2789791.FormaPago_L:EFECTIVO
2021-11-29 22:49:25-2789791.Request.FE215189
2021-11-29 22:49:25-2789791.Firmar folio.FE215189
2021-11-29 22:49:25-2789791.Timbrar folio.FE215189
2021-11-29 22:49:25-2789791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:49:25-2789791.cfdiReceptor.Rfc:LAP770307GTA
2021-11-29 22:49:25-2789791.cfdiComprobante.Fech:11/29/2021 10:49:04 PM
2021-11-29 22:49:25-2789791.cfdiComprobante.Total:370.00
2021-11-29 22:49:26-2789791.Folio Generado:FE215189
2021-11-29 22:49:26-2789791.Timbre Fiscal:7B9F4B9E-D466-42F9-B2D3-56BABEB7FE19
2021-11-29 22:49:27-2789791.Inicio Envia Factura.FE215189
2021-11-29 22:49:29-2789791.Fin Envia Factura.FE215189
2021-11-29 22:49:29-2789791.Proceso finalizado. SesionId:2789791 Folio Documento:MTY,1-1-2-6107-104234,2,LAP770307GTA,FE
2021-11-29 22:49:29-2789791.-----------------------------------------------------------FIN
2021-11-29 22:51:12-2804368.-----------------------------------------------------------INI
2021-11-29 22:51:12-2804368.Proceso Inicializado genera_cfdi.aspx. SesionId:2804368 Folio Documento:MTY,1-1-2-6108-104241,2,CMM100802SE0,FE
2021-11-29 22:51:12-2804368.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:51:12-2804368.Tipo_R:S
2021-11-29 22:51:12-2804368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:51:12-2804368.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:51:12-2804368.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:51:12-2804368.Ticket:011104241
2021-11-29 22:51:12-2804368.Siguiente Folio.MTY-FE-1-1-2-6108-104241
2021-11-29 22:51:12-2804368.Oficina:MTY,Serie:FE,Factura:215190,FolioCFDI:2118
2021-11-29 22:51:12-2804368.Modo Pruebas:False
2021-11-29 22:51:12-2804368.Licencia Válida
2021-11-29 22:51:12-2804368.cfdiReceptor.Rfc:CMM100802SE0
2021-11-29 22:51:12-2804368.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011104241. Total: 370.00. Fecha:11/21/2021 12:00:00 AM
2021-11-29 22:51:12-2804368.FormaPago_L:VISA CREDITO
2021-11-29 22:51:12-2804368.Request.FE215190
2021-11-29 22:51:12-2804368.Firmar folio.FE215190
2021-11-29 22:51:12-2804368.Timbrar folio.FE215190
2021-11-29 22:51:12-2804368.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:51:12-2804368.cfdiReceptor.Rfc:CMM100802SE0
2021-11-29 22:51:12-2804368.cfdiComprobante.Fech:11/29/2021 10:49:20 PM
2021-11-29 22:51:12-2804368.cfdiComprobante.Total:370.00
2021-11-29 22:51:12-2804368.Folio Generado:FE215190
2021-11-29 22:51:12-2804368.Timbre Fiscal:06DD1A40-0248-4DAF-913B-52E3A5109E85
2021-11-29 22:51:14-2804368.Inicio Envia Factura.FE215190
2021-11-29 22:51:16-2804368.Fin Envia Factura.FE215190
2021-11-29 22:51:16-2804368.Proceso finalizado. SesionId:2804368 Folio Documento:MTY,1-1-2-6108-104241,2,CMM100802SE0,FE
2021-11-29 22:51:16-2804368.-----------------------------------------------------------FIN
2021-11-29 22:56:52-2818506.-----------------------------------------------------------INI
2021-11-29 22:56:52-2818506.Proceso Inicializado genera_cfdi.aspx. SesionId:2818506 Folio Documento:MTY,1-2-0-0-555572,2,SHM210503KC9,FE
2021-11-29 22:56:52-2818506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 22:56:52-2818506.Tipo_R:S
2021-11-29 22:56:52-2818506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 22:56:52-2818506.Server:ACOSRV5 Base:DBSAC7
2021-11-29 22:56:52-2818506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 22:56:52-2818506.Ticket:130500221112713030131
2021-11-29 22:56:52-2818506.Siguiente Folio.MTY-FE-1-2-0-0-555572
2021-11-29 22:56:52-2818506.Oficina:MTY,Serie:FE,Factura:215191,FolioCFDI:2119
2021-11-29 22:56:52-2818506.Modo Pruebas:False
2021-11-29 22:56:52-2818506.Licencia Válida
2021-11-29 22:56:52-2818506.cfdiReceptor.Rfc:SHM210503KC9
2021-11-29 22:56:52-2818506.Cliente:101216. Email:serviciotecnico4@hispak.mx. Boleto: 130500221112713030131. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-29 22:56:52-2818506.FormaPago_L:EFECTIVO
2021-11-29 22:56:52-2818506.Request.FE215191
2021-11-29 22:56:52-2818506.Firmar folio.FE215191
2021-11-29 22:56:52-2818506.Timbrar folio.FE215191
2021-11-29 22:56:52-2818506.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 22:56:52-2818506.cfdiReceptor.Rfc:SHM210503KC9
2021-11-29 22:56:52-2818506.cfdiComprobante.Fech:11/29/2021 10:55:54 PM
2021-11-29 22:56:52-2818506.cfdiComprobante.Total:400.00
2021-11-29 22:56:53-2818506.Folio Generado:FE215191
2021-11-29 22:56:53-2818506.Timbre Fiscal:87B94E8F-0CCD-4DBB-9FBC-13C6FF8FBDCE
2021-11-29 22:56:55-2818506.Inicio Envia Factura.FE215191
2021-11-29 22:56:57-2818506.Fin Envia Factura.FE215191
2021-11-29 22:56:57-2818506.Proceso finalizado. SesionId:2818506 Folio Documento:MTY,1-2-0-0-555572,2,SHM210503KC9,FE
2021-11-29 22:56:57-2818506.-----------------------------------------------------------FIN
2021-11-29 23:14:49-2832862.-----------------------------------------------------------INI
2021-11-29 23:14:49-2832862.Proceso Inicializado genera_cfdi.aspx. SesionId:2832862 Folio Documento:MTY,1-2-0-0-555416,2,DLM1406241G6,FE
2021-11-29 23:14:49-2832862.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 23:14:49-2832862.Tipo_R:S
2021-11-29 23:14:49-2832862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 23:14:49-2832862.Server:ACOSRV5 Base:DBSAC7
2021-11-29 23:14:49-2832862.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 23:14:49-2832862.Ticket:350500321112520180209
2021-11-29 23:14:49-2832862.Siguiente Folio.MTY-FE-1-2-0-0-555416
2021-11-29 23:14:49-2832862.Oficina:MTY,Serie:FE,Factura:215192,FolioCFDI:2120
2021-11-29 23:14:49-2832862.Modo Pruebas:False
2021-11-29 23:14:49-2832862.Licencia Válida
2021-11-29 23:14:49-2832862.cfdiReceptor.Rfc:DLM1406241G6
2021-11-29 23:14:49-2832862.Cliente:098869. Email:erandy.zuniga@dematic.com. Boleto: 350500321112520180209. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-29 23:14:49-2832862.FormaPago_L:MASTERCARD
2021-11-29 23:14:49-2832862.Request.FE215192
2021-11-29 23:14:49-2832862.Firmar folio.FE215192
2021-11-29 23:14:49-2832862.Timbrar folio.FE215192
2021-11-29 23:14:49-2832862.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 23:14:49-2832862.cfdiReceptor.Rfc:DLM1406241G6
2021-11-29 23:14:49-2832862.cfdiComprobante.Fech:11/29/2021 11:14:26 PM
2021-11-29 23:14:49-2832862.cfdiComprobante.Total:500.00
2021-11-29 23:14:50-2832862.Folio Generado:FE215192
2021-11-29 23:14:50-2832862.Timbre Fiscal:3ADB9446-69C2-4228-88C1-148D6A790F8B
2021-11-29 23:14:52-2832862.Inicio Envia Factura.FE215192
2021-11-29 23:14:53-2832862.Fin Envia Factura.FE215192
2021-11-29 23:14:53-2832862.Proceso finalizado. SesionId:2832862 Folio Documento:MTY,1-2-0-0-555416,2,DLM1406241G6,FE
2021-11-29 23:14:53-2832862.-----------------------------------------------------------FIN
2021-11-29 23:24:01-2849846.-----------------------------------------------------------INI
2021-11-29 23:24:01-2849846.Proceso Inicializado genera_cfdi.aspx. SesionId:2849846 Folio Documento:MTY,1-2-0-0-554579,2,CCO8605231N4,FE
2021-11-29 23:24:01-2849846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 23:24:01-2849846.Tipo_R:S
2021-11-29 23:24:01-2849846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 23:24:01-2849846.Server:ACOSRV5 Base:DBSAC7
2021-11-29 23:24:01-2849846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 23:24:01-2849846.Ticket:320500521112216370210
2021-11-29 23:24:01-2849846.Siguiente Folio.MTY-FE-1-2-0-0-554579
2021-11-29 23:24:01-2849846.Oficina:MTY,Serie:FE,Factura:215193,FolioCFDI:2121
2021-11-29 23:24:01-2849846.Modo Pruebas:False
2021-11-29 23:24:01-2849846.Licencia Válida
2021-11-29 23:24:01-2849846.cfdiReceptor.Rfc:CCO8605231N4
2021-11-29 23:24:01-2849846.Cliente:101217. Email:dulce.guillen@oxxo.com. Boleto: 320500521112216370210. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-29 23:24:01-2849846.FormaPago_L:EFECTIVO
2021-11-29 23:24:01-2849846.Request.FE215193
2021-11-29 23:24:01-2849846.Firmar folio.FE215193
2021-11-29 23:24:01-2849846.Timbrar folio.FE215193
2021-11-29 23:24:01-2849846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 23:24:01-2849846.cfdiReceptor.Rfc:CCO8605231N4
2021-11-29 23:24:01-2849846.cfdiComprobante.Fech:11/29/2021 11:23:44 PM
2021-11-29 23:24:01-2849846.cfdiComprobante.Total:750.00
2021-11-29 23:24:02-2849846.Folio Generado:FE215193
2021-11-29 23:24:02-2849846.Timbre Fiscal:CBE6AE41-F08A-4B2F-BAF5-2001C37E2F3A
2021-11-29 23:24:03-2849846.Inicio Envia Factura.FE215193
2021-11-29 23:24:05-2849846.Fin Envia Factura.FE215193
2021-11-29 23:24:05-2849846.Proceso finalizado. SesionId:2849846 Folio Documento:MTY,1-2-0-0-554579,2,CCO8605231N4,FE
2021-11-29 23:24:05-2849846.-----------------------------------------------------------FIN
2021-11-29 23:43:08-2868696.-----------------------------------------------------------INI
2021-11-29 23:43:08-2868696.Proceso Inicializado genera_cfdi.aspx. SesionId:2868696 Folio Documento:MTY,1-2-0-0-553347,2,GEL990413R21,FE
2021-11-29 23:43:08-2868696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 23:43:08-2868696.Tipo_R:S
2021-11-29 23:43:08-2868696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 23:43:08-2868696.Server:ACOSRV5 Base:DBSAC7
2021-11-29 23:43:08-2868696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 23:43:08-2868696.Ticket:320500421111721440297
2021-11-29 23:43:08-2868696.Siguiente Folio.MTY-FE-1-2-0-0-553347
2021-11-29 23:43:08-2868696.Oficina:MTY,Serie:FE,Factura:215194,FolioCFDI:2122
2021-11-29 23:43:08-2868696.Modo Pruebas:False
2021-11-29 23:43:08-2868696.Licencia Válida
2021-11-29 23:43:08-2868696.cfdiReceptor.Rfc:GEL990413R21
2021-11-29 23:43:08-2868696.Cliente:083370. Email:jvillalobosc@elektra.com.mx. Boleto: 320500421111721440297. Total: 650.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 23:43:08-2868696.FormaPago_L:MASTERCARD
2021-11-29 23:43:08-2868696.Request.FE215194
2021-11-29 23:43:08-2868696.Firmar folio.FE215194
2021-11-29 23:43:08-2868696.Timbrar folio.FE215194
2021-11-29 23:43:08-2868696.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 23:43:08-2868696.cfdiReceptor.Rfc:GEL990413R21
2021-11-29 23:43:08-2868696.cfdiComprobante.Fech:11/29/2021 11:38:39 PM
2021-11-29 23:43:08-2868696.cfdiComprobante.Total:650.00
2021-11-29 23:43:09-2868696.Folio Generado:FE215194
2021-11-29 23:43:09-2868696.Timbre Fiscal:26C54B2B-7951-4973-BFBE-A0721E2086BB
2021-11-29 23:43:10-2868696.Inicio Envia Factura.FE215194
2021-11-29 23:43:12-2868696.Fin Envia Factura.FE215194
2021-11-29 23:43:12-2868696.Proceso finalizado. SesionId:2868696 Folio Documento:MTY,1-2-0-0-553347,2,GEL990413R21,FE
2021-11-29 23:43:12-2868696.-----------------------------------------------------------FIN
2021-11-29 23:45:05-113741.-----------------------------------------------------------INI
2021-11-29 23:45:05-113741.Proceso Inicializado genera_cfdi.aspx. SesionId:113741 Folio Documento:MTY,1-2-0-0-543126,2,STE180102B86,FE
2021-11-29 23:45:05-113741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 23:45:05-113741.Server:ACOSRV5 Base:DBSAC7
2021-11-29 23:46:54-2870121.-----------------------------------------------------------INI
2021-11-29 23:46:54-2870121.Proceso Inicializado genera_cfdi.aspx. SesionId:2870121 Folio Documento:MTY,1-2-0-0-553327,2,CAG0412176A6,FE
2021-11-29 23:46:54-2870121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-29 23:46:54-2870121.Tipo_R:S
2021-11-29 23:46:54-2870121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-29 23:46:54-2870121.Server:ACOSRV5 Base:DBSAC7
2021-11-29 23:46:54-2870121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-29 23:46:54-2870121.Ticket:330532721111718000240
2021-11-29 23:46:54-2870121.Siguiente Folio.MTY-FE-1-2-0-0-553327
2021-11-29 23:46:54-2870121.Oficina:MTY,Serie:FE,Factura:215195,FolioCFDI:2123
2021-11-29 23:46:54-2870121.Modo Pruebas:False
2021-11-29 23:46:54-2870121.Licencia Válida
2021-11-29 23:46:54-2870121.cfdiReceptor.Rfc:CAG0412176A6
2021-11-29 23:46:54-2870121.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 330532721111718000240. Total: 200.00. Fecha:11/17/2021 12:00:00 AM
2021-11-29 23:46:54-2870121.FormaPago_L:MASTERCARD
2021-11-29 23:46:54-2870121.Request.FE215195
2021-11-29 23:46:54-2870121.Firmar folio.FE215195
2021-11-29 23:46:54-2870121.Timbrar folio.FE215195
2021-11-29 23:46:54-2870121.cfdiEmisor.Rfc:TPA100922MD8
2021-11-29 23:46:54-2870121.cfdiReceptor.Rfc:CAG0412176A6
2021-11-29 23:46:54-2870121.cfdiComprobante.Fech:11/29/2021 11:46:07 PM
2021-11-29 23:46:54-2870121.cfdiComprobante.Total:200.00
2021-11-29 23:46:55-2870121.Folio Generado:FE215195
2021-11-29 23:46:55-2870121.Timbre Fiscal:957A4A95-E36C-4E5F-A1D9-52D0F900EB1B
2021-11-29 23:46:56-2870121.Inicio Envia Factura.FE215195
2021-11-29 23:46:58-2870121.Fin Envia Factura.FE215195
2021-11-29 23:46:58-2870121.Proceso finalizado. SesionId:2870121 Folio Documento:MTY,1-2-0-0-553327,2,CAG0412176A6,FE
2021-11-29 23:46:58-2870121.-----------------------------------------------------------FIN
2021-11-30 00:14:43-2881786.-----------------------------------------------------------INI
2021-11-30 00:14:43-2881786.Proceso Inicializado genera_cfdi.aspx. SesionId:2881786 Folio Documento:MTY,1-2-0-0-555155,2,CAG0412176A6,FE
2021-11-30 00:14:43-2881786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 00:14:43-2881786.Tipo_R:S
2021-11-30 00:14:43-2881786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 00:14:43-2881786.Server:ACOSRV5 Base:DBSAC7
2021-11-30 00:14:43-2881786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 00:14:43-2881786.Ticket:330500521112509280052
2021-11-30 00:14:43-2881786.Siguiente Folio.MTY-FE-1-2-0-0-555155
2021-11-30 00:14:43-2881786.Oficina:MTY,Serie:FE,Factura:215196,FolioCFDI:2124
2021-11-30 00:14:43-2881786.Modo Pruebas:False
2021-11-30 00:14:43-2881786.Licencia Válida
2021-11-30 00:14:43-2881786.cfdiReceptor.Rfc:CAG0412176A6
2021-11-30 00:14:43-2881786.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 330500521112509280052. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 00:14:43-2881786.FormaPago_L:MASTERCARD
2021-11-30 00:14:43-2881786.Request.FE215196
2021-11-30 00:14:43-2881786.Firmar folio.FE215196
2021-11-30 00:14:43-2881786.Timbrar folio.FE215196
2021-11-30 00:14:43-2881786.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 00:14:43-2881786.cfdiReceptor.Rfc:CAG0412176A6
2021-11-30 00:14:43-2881786.cfdiComprobante.Fech:11/30/2021 12:14:19 AM
2021-11-30 00:14:43-2881786.cfdiComprobante.Total:700.00
2021-11-30 00:14:44-2881786.Folio Generado:FE215196
2021-11-30 00:14:44-2881786.Timbre Fiscal:320E5E76-72E3-4BEE-8FAE-04527F22B842
2021-11-30 00:14:48-2881786.Inicio Envia Factura.FE215196
2021-11-30 00:14:52-2881786.Fin Envia Factura.FE215196
2021-11-30 00:14:52-2881786.Proceso finalizado. SesionId:2881786 Folio Documento:MTY,1-2-0-0-555155,2,CAG0412176A6,FE
2021-11-30 00:14:52-2881786.-----------------------------------------------------------FIN
2021-11-30 00:15:10-2881786.-----------------------------------------------------------INI
2021-11-30 00:15:10-2881786.Proceso Inicializado genera_cfdi.aspx. SesionId:2881786 Folio Documento:MTY,1-2-0-0-555155,2,CAG0412176A6,FE
2021-11-30 00:15:10-2881786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 00:15:10-2881786.Tipo_R:S
2021-11-30 00:15:10-2881786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 00:15:10-2881786.Server:ACOSRV5 Base:DBSAC7
2021-11-30 00:15:10-2881786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 00:15:10-2881786.Ticket:330500521112509280052
2021-11-30 00:15:10-2881786.Oficina:MTY,Serie:FE,Factura:215196,FolioCFDI:2125
2021-11-30 00:15:10-2881786.Modo Pruebas:False
2021-11-30 00:15:10-2881786.Licencia Válida
2021-11-30 00:15:10-2881786.cfdiReceptor.Rfc:CAG0412176A6
2021-11-30 00:15:10-2881786.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 330500521112509280052. Total: 700,00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 00:15:10-2881786.FormaPago_L:MASTERCARD
2021-11-30 00:15:10-2881786.Folio existente.FE215196
2021-11-30 00:15:10-2881786.ConstruirPdf
2021-11-30 00:15:10-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 00:15:10-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 00:15:10-2881786.Fin ConstruirPdf
2021-11-30 00:15:10-2881786.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 00:15:10-2881786.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 00:15:10-2881786.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 00:53:35-2895587.-----------------------------------------------------------INI
2021-11-30 00:53:35-2895587.Proceso Inicializado genera_cfdi.aspx. SesionId:2895587 Folio Documento:MTY,1-2-0-0-556163,2,MS_AMP_040819FJA,FE
2021-11-30 00:53:35-2895587.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 00:53:35-2895587.Tipo_R:S
2021-11-30 00:53:35-2895587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 00:53:35-2895587.Server:ACOSRV5 Base:DBSAC7
2021-11-30 00:53:35-2895587.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 00:53:35-2895587.Ticket:330500421112909400108
2021-11-30 00:53:35-2895587.Siguiente Folio.MTY-FE-1-2-0-0-556163
2021-11-30 00:53:35-2895587.Oficina:MTY,Serie:FE,Factura:215197,FolioCFDI:2125
2021-11-30 00:53:35-2895587.Modo Pruebas:False
2021-11-30 00:53:35-2895587.Licencia Válida
2021-11-30 00:53:35-2895587.cfdiReceptor.Rfc:MS&040819FJA
2021-11-30 00:53:35-2895587.Cliente:089120. Email:diana.lizeth.aguilar.atilano@merck.com. Boleto: 330500421112909400108. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 00:53:35-2895587.FormaPago_L:AMERICAN EXPRESS
2021-11-30 00:53:35-2895587.Request.FE215197
2021-11-30 00:53:35-2895587.Firmar folio.FE215197
2021-11-30 00:53:35-2895587.Timbrar folio.FE215197
2021-11-30 00:53:35-2895587.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 00:53:35-2895587.cfdiReceptor.Rfc:MS&040819FJA
2021-11-30 00:53:35-2895587.cfdiComprobante.Fech:11/30/2021 12:53:16 AM
2021-11-30 00:53:35-2895587.cfdiComprobante.Total:600.00
2021-11-30 00:53:36-2895587.Folio Generado:FE215197
2021-11-30 00:53:36-2895587.Timbre Fiscal:518D8076-51EA-43D4-90FB-115561D54F8F
2021-11-30 00:53:40-2895587.Inicio Envia Factura.FE215197
2021-11-30 00:53:42-2895587.Fin Envia Factura.FE215197
2021-11-30 00:53:42-2895587.Proceso finalizado. SesionId:2895587 Folio Documento:MTY,1-2-0-0-556163,2,MS_AMP_040819FJA,FE
2021-11-30 00:53:42-2895587.-----------------------------------------------------------FIN
2021-11-30 01:05:59-2908266.-----------------------------------------------------------INI
2021-11-30 01:05:59-2908266.Proceso Inicializado genera_cfdi.aspx. SesionId:2908266 Folio Documento:MTY,1-1-2-6131-104651,2,ESE0901083Q6,FE
2021-11-30 01:05:59-2908266.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 01:05:59-2908266.Tipo_R:S
2021-11-30 01:05:59-2908266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 01:05:59-2908266.Server:ACOSRV5 Base:DBSAC7
2021-11-30 01:05:59-2908266.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 01:05:59-2908266.Ticket:011104651
2021-11-30 01:05:59-2908266.Siguiente Folio.MTY-FE-1-1-2-6131-104651
2021-11-30 01:05:59-2908266.Oficina:MTY,Serie:FE,Factura:215198,FolioCFDI:2126
2021-11-30 01:05:59-2908266.Modo Pruebas:False
2021-11-30 01:05:59-2908266.Licencia Válida
2021-11-30 01:05:59-2908266.cfdiReceptor.Rfc:ESE0901083Q6
2021-11-30 01:05:59-2908266.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011104651. Total: 1300.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 01:05:59-2908266.FormaPago_L:MASTERCARD CREDITO
2021-11-30 01:05:59-2908266.Request.FE215198
2021-11-30 01:06:00-2908266.Firmar folio.FE215198
2021-11-30 01:06:00-2908266.Timbrar folio.FE215198
2021-11-30 01:06:00-2908266.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 01:06:00-2908266.cfdiReceptor.Rfc:ESE0901083Q6
2021-11-30 01:06:00-2908266.cfdiComprobante.Fech:11/30/2021 1:05:46 AM
2021-11-30 01:06:00-2908266.cfdiComprobante.Total:1300.00
2021-11-30 01:06:02-2908266.Folio Generado:FE215198
2021-11-30 01:06:02-2908266.Timbre Fiscal:7F6B776E-3AEF-4AED-A1E3-0B263A6ABC6E
2021-11-30 01:06:03-2908266.Inicio Envia Factura.FE215198
2021-11-30 01:06:05-2908266.Fin Envia Factura.FE215198
2021-11-30 01:06:05-2908266.Proceso finalizado. SesionId:2908266 Folio Documento:MTY,1-1-2-6131-104651,2,ESE0901083Q6,FE
2021-11-30 01:06:05-2908266.-----------------------------------------------------------FIN
2021-11-30 02:00:05-2919689.-----------------------------------------------------------INI
2021-11-30 02:00:05-2919689.Proceso Inicializado genera_cfdi.aspx. SesionId:2919689 Folio Documento:MTY,1-2-0-0-553739,2,IPS001207BC8,FE
2021-11-30 02:00:05-2919689.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 02:00:05-2919689.Tipo_R:S
2021-11-30 02:00:05-2919689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 02:00:05-2919689.Server:ACOSRV5 Base:DBSAC7
2021-11-30 02:00:05-2919689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 02:00:06-2919689.Ticket:020591821111921580240
2021-11-30 02:00:06-2919689.Siguiente Folio.MTY-FE-1-2-0-0-553739
2021-11-30 02:00:06-2919689.Oficina:MTY,Serie:FE,Factura:215199,FolioCFDI:2127
2021-11-30 02:00:06-2919689.Modo Pruebas:False
2021-11-30 02:00:06-2919689.Licencia Válida
2021-11-30 02:00:06-2919689.cfdiReceptor.Rfc:IPS001207BC8
2021-11-30 02:00:06-2919689.Cliente:101218. Email:estefania.ramirezavila@syneoshealth.com. Boleto: 020591821111921580240. Total: 495.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 02:00:06-2919689.FormaPago_L:AMERICAN EXPRESS
2021-11-30 02:00:06-2919689.Request.FE215199
2021-11-30 02:00:09-2919689.Firmar folio.FE215199
2021-11-30 02:00:09-2919689.Timbrar folio.FE215199
2021-11-30 02:00:09-2919689.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 02:00:09-2919689.cfdiReceptor.Rfc:IPS001207BC8
2021-11-30 02:00:09-2919689.cfdiComprobante.Fech:11/30/2021 1:59:18 AM
2021-11-30 02:00:09-2919689.cfdiComprobante.Total:495.00
2021-11-30 02:00:11-2919689.Folio Generado:FE215199
2021-11-30 02:00:11-2919689.Timbre Fiscal:487F32D8-6DE1-4ABE-B08A-83F9A69EFD3E
2021-11-30 02:00:15-2919689.Inicio Envia Factura.FE215199
2021-11-30 02:00:18-2919689.Fin Envia Factura.FE215199
2021-11-30 02:00:18-2919689.Proceso finalizado. SesionId:2919689 Folio Documento:MTY,1-2-0-0-553739,2,IPS001207BC8,FE
2021-11-30 02:00:18-2919689.-----------------------------------------------------------FIN
2021-11-30 04:28:16-2921469.-----------------------------------------------------------INI
2021-11-30 04:28:16-2921469.Proceso Inicializado genera_cfdi.aspx. SesionId:2921469 Folio Documento:MTY,1-2-0-0-555139,2,RMA910702IW1,FE
2021-11-30 04:28:16-2921469.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 04:28:16-2921469.Tipo_R:S
2021-11-30 04:28:16-2921469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 04:28:16-2921469.Server:ACOSRV5 Base:DBSAC7
2021-11-30 04:28:16-2921469.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 04:28:16-2921469.Ticket:320500321112418220175
2021-11-30 04:28:16-2921469.Siguiente Folio.MTY-FE-1-2-0-0-555139
2021-11-30 04:28:16-2921469.Oficina:MTY,Serie:FE,Factura:215200,FolioCFDI:2128
2021-11-30 04:28:16-2921469.Modo Pruebas:False
2021-11-30 04:28:16-2921469.Licencia Válida
2021-11-30 04:28:16-2921469.cfdiReceptor.Rfc:RMA910702IW1
2021-11-30 04:28:16-2921469.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 320500321112418220175. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 04:28:16-2921469.FormaPago_L:EFECTIVO
2021-11-30 04:28:16-2921469.Request.FE215200
2021-11-30 04:28:17-2921469.Firmar folio.FE215200
2021-11-30 04:28:17-2921469.Timbrar folio.FE215200
2021-11-30 04:28:17-2921469.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 04:28:17-2921469.cfdiReceptor.Rfc:RMA910702IW1
2021-11-30 04:28:17-2921469.cfdiComprobante.Fech:11/30/2021 4:27:57 AM
2021-11-30 04:28:17-2921469.cfdiComprobante.Total:450.00
2021-11-30 04:28:18-2921469.Folio Generado:FE215200
2021-11-30 04:28:18-2921469.Timbre Fiscal:7BC3B231-BB1D-4F7F-B26C-E5D3ECEB561D
2021-11-30 04:28:21-2921469.Inicio Envia Factura.FE215200
2021-11-30 04:28:24-2921469.Fin Envia Factura.FE215200
2021-11-30 04:28:24-2921469.Proceso finalizado. SesionId:2921469 Folio Documento:MTY,1-2-0-0-555139,2,RMA910702IW1,FE
2021-11-30 04:28:24-2921469.-----------------------------------------------------------FIN
2021-11-30 05:56:11-332567.-----------------------------------------------------------INI
2021-11-30 05:56:11-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-11-30 05:56:11-332567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 05:56:11-332567.Server:ACOSRV5 Base:DBSAC7
2021-11-30 06:23:44-2939291.-----------------------------------------------------------INI
2021-11-30 06:23:44-2939291.Proceso Inicializado genera_cfdi.aspx. SesionId:2939291 Folio Documento:MTY,1-2-0-0-554557,2,ELM000317TN0,FE
2021-11-30 06:23:44-2939291.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 06:23:44-2939291.Tipo_R:S
2021-11-30 06:23:44-2939291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 06:23:44-2939291.Server:ACOSRV5 Base:DBSAC7
2021-11-30 06:23:44-2939291.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 06:23:44-2939291.Ticket:320500521112212320153
2021-11-30 06:23:44-2939291.Siguiente Folio.MTY-FE-1-2-0-0-554557
2021-11-30 06:23:44-2939291.Oficina:MTY,Serie:FE,Factura:215201,FolioCFDI:2129
2021-11-30 06:23:44-2939291.Modo Pruebas:False
2021-11-30 06:23:44-2939291.Licencia Válida
2021-11-30 06:23:44-2939291.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 06:23:44-2939291.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 320500521112212320153. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 06:23:44-2939291.FormaPago_L:MASTERCARD
2021-11-30 06:23:44-2939291.Request.FE215201
2021-11-30 06:23:45-2939291.Firmar folio.FE215201
2021-11-30 06:23:46-2939291.Timbrar folio.FE215201
2021-11-30 06:23:46-2939291.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 06:23:46-2939291.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 06:23:46-2939291.cfdiComprobante.Fech:11/30/2021 6:23:30 AM
2021-11-30 06:23:46-2939291.cfdiComprobante.Total:750.00
2021-11-30 06:23:47-2939291.Folio Generado:FE215201
2021-11-30 06:23:47-2939291.Timbre Fiscal:C7D6BD0A-B957-4465-9AAC-4FE92A0AFFAC
2021-11-30 06:23:51-2939291.Inicio Envia Factura.FE215201
2021-11-30 06:23:54-2939291.Fin Envia Factura.FE215201
2021-11-30 06:23:54-2939291.Proceso finalizado. SesionId:2939291 Folio Documento:MTY,1-2-0-0-554557,2,ELM000317TN0,FE
2021-11-30 06:23:54-2939291.-----------------------------------------------------------FIN
2021-11-30 06:39:00-2943813.-----------------------------------------------------------INI
2021-11-30 06:39:00-2943813.Proceso Inicializado genera_cfdi.aspx. SesionId:2943813 Folio Documento:MTY,1-2-0-0-555383,2,ELM000317TN0,FE
2021-11-30 06:39:00-2943813.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 06:39:00-2943813.Tipo_R:S
2021-11-30 06:39:00-2943813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 06:39:00-2943813.Server:ACOSRV5 Base:DBSAC7
2021-11-30 06:39:00-2943813.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 06:39:00-2943813.Ticket:310500321112608200058
2021-11-30 06:39:00-2943813.Siguiente Folio.MTY-FE-1-2-0-0-555383
2021-11-30 06:39:00-2943813.Oficina:MTY,Serie:FE,Factura:215202,FolioCFDI:2130
2021-11-30 06:39:00-2943813.Modo Pruebas:False
2021-11-30 06:39:00-2943813.Licencia Válida
2021-11-30 06:39:01-2943813.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 06:39:01-2943813.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 310500321112608200058. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 06:39:01-2943813.FormaPago_L:MASTERCARD
2021-11-30 06:39:01-2943813.Request.FE215202
2021-11-30 06:39:01-2943813.Firmar folio.FE215202
2021-11-30 06:39:01-2943813.Timbrar folio.FE215202
2021-11-30 06:39:01-2943813.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 06:39:01-2943813.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 06:39:01-2943813.cfdiComprobante.Fech:11/30/2021 6:38:52 AM
2021-11-30 06:39:01-2943813.cfdiComprobante.Total:550.00
2021-11-30 06:39:02-2943813.Folio Generado:FE215202
2021-11-30 06:39:02-2943813.Timbre Fiscal:67E1F2B9-A1CE-462F-9B49-97AFF0FFF8E6
2021-11-30 06:39:03-2943813.Inicio Envia Factura.FE215202
2021-11-30 06:39:05-2943813.Fin Envia Factura.FE215202
2021-11-30 06:39:05-2943813.Proceso finalizado. SesionId:2943813 Folio Documento:MTY,1-2-0-0-555383,2,ELM000317TN0,FE
2021-11-30 06:39:05-2943813.-----------------------------------------------------------FIN
2021-11-30 07:26:28-211642.-----------------------------------------------------------INI
2021-11-30 07:26:28-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-11-30 07:26:28-211642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 07:26:28-211642.Server:ACOSRV5 Base:DBSAC7
2021-11-30 07:40:56-2957277.-----------------------------------------------------------INI
2021-11-30 07:40:56-2957277.Proceso Inicializado genera_cfdi.aspx. SesionId:2957277 Folio Documento:MTY,1-2-0-0-555995,2,PHM071204988,FE
2021-11-30 07:40:56-2957277.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 07:40:56-2957277.Tipo_R:S
2021-11-30 07:40:56-2957277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 07:40:56-2957277.Server:ACOSRV5 Base:DBSAC7
2021-11-30 07:40:56-2957277.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 07:40:56-2957277.Ticket:170500421112900290017
2021-11-30 07:40:56-2957277.Siguiente Folio.MTY-FE-1-2-0-0-555995
2021-11-30 07:40:56-2957277.Oficina:MTY,Serie:FE,Factura:215203,FolioCFDI:2131
2021-11-30 07:40:56-2957277.Modo Pruebas:False
2021-11-30 07:40:56-2957277.Licencia Válida
2021-11-30 07:40:56-2957277.cfdiReceptor.Rfc:PHM071204988
2021-11-30 07:40:56-2957277.Cliente:101219. Email:abecerra.transcabo@outlook.com. Boleto: 170500421112900290017. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 07:40:56-2957277.FormaPago_L:MASTERCARD
2021-11-30 07:40:56-2957277.Request.FE215203
2021-11-30 07:40:56-2957277.Firmar folio.FE215203
2021-11-30 07:40:57-2957277.Timbrar folio.FE215203
2021-11-30 07:40:57-2957277.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 07:40:57-2957277.cfdiReceptor.Rfc:PHM071204988
2021-11-30 07:40:57-2957277.cfdiComprobante.Fech:11/30/2021 7:40:37 AM
2021-11-30 07:40:57-2957277.cfdiComprobante.Total:550.00
2021-11-30 07:40:57-2957277.Folio Generado:FE215203
2021-11-30 07:40:57-2957277.Timbre Fiscal:609A9368-E2BD-4E4C-B8A0-BDE78C2F2E17
2021-11-30 07:41:01-2957277.Inicio Envia Factura.FE215203
2021-11-30 07:41:03-2957277.Fin Envia Factura.FE215203
2021-11-30 07:41:03-2957277.Proceso finalizado. SesionId:2957277 Folio Documento:MTY,1-2-0-0-555995,2,PHM071204988,FE
2021-11-30 07:41:03-2957277.-----------------------------------------------------------FIN
2021-11-30 07:51:04-2965694.-----------------------------------------------------------INI
2021-11-30 07:51:04-2965694.Proceso Inicializado genera_cfdi.aspx. SesionId:2965694 Folio Documento:MTY,1-2-0-0-554910,2,PME080603EW2,FE
2021-11-30 07:51:04-2965694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 07:51:04-2965694.Tipo_R:S
2021-11-30 07:51:04-2965694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 07:51:04-2965694.Server:ACOSRV5 Base:DBSAC7
2021-11-30 07:51:04-2965694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 07:51:04-2965694.Ticket:350500321112409020052
2021-11-30 07:51:04-2965694.Siguiente Folio.MTY-FE-1-2-0-0-554910
2021-11-30 07:51:04-2965694.Oficina:MTY,Serie:FE,Factura:215204,FolioCFDI:2132
2021-11-30 07:51:04-2965694.Modo Pruebas:False
2021-11-30 07:51:04-2965694.Licencia Válida
2021-11-30 07:51:04-2965694.cfdiReceptor.Rfc:PME080603EW2
2021-11-30 07:51:04-2965694.Cliente:101220. Email:dflores@gwelec.com. Boleto: 350500321112409020052. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 07:51:04-2965694.FormaPago_L:MASTERCARD
2021-11-30 07:51:04-2965694.Request.FE215204
2021-11-30 07:51:04-2965694.Firmar folio.FE215204
2021-11-30 07:51:04-2965694.Timbrar folio.FE215204
2021-11-30 07:51:04-2965694.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 07:51:04-2965694.cfdiReceptor.Rfc:PME080603EW2
2021-11-30 07:51:04-2965694.cfdiComprobante.Fech:11/30/2021 7:50:49 AM
2021-11-30 07:51:04-2965694.cfdiComprobante.Total:500.00
2021-11-30 07:51:05-2965694.Folio Generado:FE215204
2021-11-30 07:51:05-2965694.Timbre Fiscal:535CED91-B864-49E1-B257-DB1C98C2679B
2021-11-30 07:51:07-2965694.Inicio Envia Factura.FE215204
2021-11-30 07:51:09-2965694.Fin Envia Factura.FE215204
2021-11-30 07:51:09-2965694.Proceso finalizado. SesionId:2965694 Folio Documento:MTY,1-2-0-0-554910,2,PME080603EW2,FE
2021-11-30 07:51:09-2965694.-----------------------------------------------------------FIN
2021-11-30 08:00:29-2970521.-----------------------------------------------------------INI
2021-11-30 08:00:29-2970521.Proceso Inicializado genera_cfdi.aspx. SesionId:2970521 Folio Documento:MTY,1-2-0-0-556013,2,FGO110325K92,FE
2021-11-30 08:00:29-2970521.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 08:00:29-2970521.Tipo_R:S
2021-11-30 08:00:29-2970521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 08:00:29-2970521.Server:ACOSRV5 Base:DBSAC7
2021-11-30 08:00:29-2970521.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 08:00:29-2970521.Ticket:320500521112612430110
2021-11-30 08:00:29-2970521.Siguiente Folio.MTY-FE-1-2-0-0-556013
2021-11-30 08:00:29-2970521.Oficina:MTY,Serie:FE,Factura:215205,FolioCFDI:2133
2021-11-30 08:00:29-2970521.Modo Pruebas:False
2021-11-30 08:00:29-2970521.Licencia Válida
2021-11-30 08:00:29-2970521.cfdiReceptor.Rfc:FGO110325K92
2021-11-30 08:00:29-2970521.Cliente:101221. Email:gabriela.martinez@brakepartsinc.com. Boleto: 320500521112612430110. Total: 750.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 08:00:29-2970521.FormaPago_L:MASTERCARD
2021-11-30 08:00:29-2970521.Request.FE215205
2021-11-30 08:00:29-2970521.Firmar folio.FE215205
2021-11-30 08:00:30-2970521.Timbrar folio.FE215205
2021-11-30 08:00:30-2970521.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 08:00:30-2970521.cfdiReceptor.Rfc:FGO110325K92
2021-11-30 08:00:30-2970521.cfdiComprobante.Fech:11/30/2021 7:59:41 AM
2021-11-30 08:00:30-2970521.cfdiComprobante.Total:750.00
2021-11-30 08:00:30-2970521.Folio Generado:FE215205
2021-11-30 08:00:30-2970521.Timbre Fiscal:496D4BCB-4144-48AA-A213-F88E337EE6AD
2021-11-30 08:00:32-2970521.Inicio Envia Factura.FE215205
2021-11-30 08:00:34-2970521.Fin Envia Factura.FE215205
2021-11-30 08:00:34-2970521.Proceso finalizado. SesionId:2970521 Folio Documento:MTY,1-2-0-0-556013,2,FGO110325K92,FE
2021-11-30 08:00:34-2970521.-----------------------------------------------------------FIN
2021-11-30 08:01:01-2986807.-----------------------------------------------------------INI
2021-11-30 08:01:01-2986807.Proceso Inicializado genera_cfdi.aspx. SesionId:2986807 Folio Documento:MTY,1-2-0-0-556158,2,ACO0112189L6,FE
2021-11-30 08:01:01-2986807.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 08:01:01-2986807.Tipo_R:S
2021-11-30 08:01:01-2986807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 08:01:01-2986807.Server:ACOSRV5 Base:DBSAC7
2021-11-30 08:01:01-2986807.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 08:01:01-2986807.Ticket:340500121112908520090
2021-11-30 08:01:02-2986807.Siguiente Folio.MTY-FE-1-2-0-0-556158
2021-11-30 08:01:02-2986807.Oficina:MTY,Serie:FE,Factura:215206,FolioCFDI:2134
2021-11-30 08:01:02-2986807.Modo Pruebas:False
2021-11-30 08:01:02-2986807.Licencia Válida
2021-11-30 08:01:02-2986807.cfdiReceptor.Rfc:ACO0112189L6
2021-11-30 08:01:02-2986807.Cliente:090266. Email:r.ascensio22@gmail.com. Boleto: 340500121112908520090. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 08:01:02-2986807.FormaPago_L:VISA
2021-11-30 08:01:02-2986807.Request.FE215206
2021-11-30 08:01:02-2986807.Firmar folio.FE215206
2021-11-30 08:01:02-2986807.Timbrar folio.FE215206
2021-11-30 08:01:02-2986807.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 08:01:02-2986807.cfdiReceptor.Rfc:ACO0112189L6
2021-11-30 08:01:02-2986807.cfdiComprobante.Fech:11/30/2021 7:58:59 AM
2021-11-30 08:01:02-2986807.cfdiComprobante.Total:450.00
2021-11-30 08:01:02-2986807.Folio Generado:FE215206
2021-11-30 08:01:02-2986807.Timbre Fiscal:AD80270C-A923-476A-8204-8E2D3701E37C
2021-11-30 08:01:04-2986807.Inicio Envia Factura.FE215206
2021-11-30 08:01:05-2986807.Fin Envia Factura.FE215206
2021-11-30 08:01:05-2986807.Proceso finalizado. SesionId:2986807 Folio Documento:MTY,1-2-0-0-556158,2,ACO0112189L6,FE
2021-11-30 08:01:05-2986807.-----------------------------------------------------------FIN
2021-11-30 08:38:45-2988150.-----------------------------------------------------------INI
2021-11-30 08:38:45-2988150.Proceso Inicializado genera_cfdi.aspx. SesionId:2988150 Folio Documento:MTY,1-2-0-0-556042,2,VAR0609193P4,FE
2021-11-30 08:38:45-2988150.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 08:38:45-2988150.Tipo_R:S
2021-11-30 08:38:45-2988150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 08:38:45-2988150.Server:ACOSRV5 Base:DBSAC7
2021-11-30 08:38:45-2988150.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 08:38:45-2988150.Ticket:340500221112619020186
2021-11-30 08:38:46-2988150.Siguiente Folio.MTY-FE-1-2-0-0-556042
2021-11-30 08:38:46-2988150.Oficina:MTY,Serie:FE,Factura:215207,FolioCFDI:2135
2021-11-30 08:38:46-2988150.Modo Pruebas:False
2021-11-30 08:38:46-2988150.Licencia Válida
2021-11-30 08:38:46-2988150.cfdiReceptor.Rfc:VAR0609193P4
2021-11-30 08:38:46-2988150.Cliente:091869. Email:ernesto.cruz@arzyz.com. Boleto: 340500221112619020186. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 08:38:46-2988150.FormaPago_L:VISA
2021-11-30 08:38:46-2988150.Request.FE215207
2021-11-30 08:38:46-2988150.Firmar folio.FE215207
2021-11-30 08:38:46-2988150.Timbrar folio.FE215207
2021-11-30 08:38:46-2988150.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 08:38:46-2988150.cfdiReceptor.Rfc:VAR0609193P4
2021-11-30 08:38:46-2988150.cfdiComprobante.Fech:11/30/2021 8:37:27 AM
2021-11-30 08:38:46-2988150.cfdiComprobante.Total:400.00
2021-11-30 08:38:47-2988150.Folio Generado:FE215207
2021-11-30 08:38:47-2988150.Timbre Fiscal:14D92D5E-A5AC-45CA-83CB-B68F4335EC14
2021-11-30 08:38:50-2988150.Inicio Envia Factura.FE215207
2021-11-30 08:38:53-2988150.Fin Envia Factura.FE215207
2021-11-30 08:38:53-2988150.Proceso finalizado. SesionId:2988150 Folio Documento:MTY,1-2-0-0-556042,2,VAR0609193P4,FE
2021-11-30 08:38:53-2988150.-----------------------------------------------------------FIN
2021-11-30 08:40:30-2990898.-----------------------------------------------------------INI
2021-11-30 08:40:30-2990898.Proceso Inicializado genera_cfdi.aspx. SesionId:2990898 Folio Documento:MTY,1-2-0-0-556056,2,ELA030325ER5,FE
2021-11-30 08:40:30-2990898.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 08:40:30-2990898.Tipo_R:S
2021-11-30 08:40:30-2990898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 08:40:30-2990898.Server:ACOSRV5 Base:DBSAC7
2021-11-30 08:40:30-2990898.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 08:40:30-2990898.Ticket:340500121112700350017
2021-11-30 08:40:30-2990898.Siguiente Folio.MTY-FE-1-2-0-0-556056
2021-11-30 08:40:30-2990898.Oficina:MTY,Serie:FE,Factura:215208,FolioCFDI:2136
2021-11-30 08:40:30-2990898.Modo Pruebas:False
2021-11-30 08:40:30-2990898.Licencia Válida
2021-11-30 08:40:30-2990898.cfdiReceptor.Rfc:ELA030325ER5
2021-11-30 08:40:30-2990898.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 340500121112700350017. Total: 350.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 08:40:30-2990898.FormaPago_L:AMERICAN EXPRESS
2021-11-30 08:40:30-2990898.Request.FE215208
2021-11-30 08:40:30-2990898.Firmar folio.FE215208
2021-11-30 08:40:31-2990898.Timbrar folio.FE215208
2021-11-30 08:40:31-2990898.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 08:40:31-2990898.cfdiReceptor.Rfc:ELA030325ER5
2021-11-30 08:40:31-2990898.cfdiComprobante.Fech:11/30/2021 8:40:16 AM
2021-11-30 08:40:31-2990898.cfdiComprobante.Total:350.00
2021-11-30 08:40:31-2990898.Folio Generado:FE215208
2021-11-30 08:40:31-2990898.Timbre Fiscal:E7D087C0-D156-4D96-8998-DBC6FB4D84A4
2021-11-30 08:40:33-2990898.Inicio Envia Factura.FE215208
2021-11-30 08:40:35-2990898.Fin Envia Factura.FE215208
2021-11-30 08:40:35-2990898.Proceso finalizado. SesionId:2990898 Folio Documento:MTY,1-2-0-0-556056,2,ELA030325ER5,FE
2021-11-30 08:40:35-2990898.-----------------------------------------------------------FIN
2021-11-30 08:47:28-3003777.-----------------------------------------------------------INI
2021-11-30 08:47:28-3003777.Proceso Inicializado genera_cfdi.aspx. SesionId:3003777 Folio Documento:MTY,1-2-0-0-556133,2,BIA191106ET2,FE
2021-11-30 08:47:28-3003777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 08:47:28-3003777.Tipo_R:S
2021-11-30 08:47:28-3003777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 08:47:28-3003777.Server:ACOSRV5 Base:DBSAC7
2021-11-30 08:47:28-3003777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 08:47:28-3003777.Ticket:310500521112823570236
2021-11-30 08:47:28-3003777.Siguiente Folio.MTY-FE-1-2-0-0-556133
2021-11-30 08:47:28-3003777.Oficina:MTY,Serie:FE,Factura:215209,FolioCFDI:2137
2021-11-30 08:47:28-3003777.Modo Pruebas:False
2021-11-30 08:47:28-3003777.Licencia Válida
2021-11-30 08:47:28-3003777.cfdiReceptor.Rfc:BIA191106ET2
2021-11-30 08:47:28-3003777.Cliente:101222. Email:jlvb2709@hotmail.com. Boleto: 310500521112823570236. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 08:47:28-3003777.FormaPago_L:MASTERCARD
2021-11-30 08:47:28-3003777.Request.FE215209
2021-11-30 08:47:28-3003777.Firmar folio.FE215209
2021-11-30 08:47:28-3003777.Timbrar folio.FE215209
2021-11-30 08:47:28-3003777.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 08:47:28-3003777.cfdiReceptor.Rfc:BIA191106ET2
2021-11-30 08:47:28-3003777.cfdiComprobante.Fech:11/30/2021 8:47:05 AM
2021-11-30 08:47:28-3003777.cfdiComprobante.Total:700.00
2021-11-30 08:47:29-3003777.Folio Generado:FE215209
2021-11-30 08:47:29-3003777.Timbre Fiscal:5768ABFB-17F1-4C28-AB83-5393E5C55F6B
2021-11-30 08:47:31-3003777.Inicio Envia Factura.FE215209
2021-11-30 08:47:33-3003777.Fin Envia Factura.FE215209
2021-11-30 08:47:33-3003777.Proceso finalizado. SesionId:3003777 Folio Documento:MTY,1-2-0-0-556133,2,BIA191106ET2,FE
2021-11-30 08:47:33-3003777.-----------------------------------------------------------FIN
2021-11-30 09:01:37-3034319.-----------------------------------------------------------INI
2021-11-30 09:01:37-3034319.Proceso Inicializado genera_cfdi.aspx. SesionId:3034319 Folio Documento:MTY,1-2-0-0-554465,2,DSM920907LS9,FE
2021-11-30 09:01:37-3034319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:01:37-3034319.Tipo_R:S
2021-11-30 09:01:37-3034319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:01:37-3034319.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:01:37-3034319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:01:37-3034319.Ticket:200500321112209340104
2021-11-30 09:01:37-3034319.Siguiente Folio.MTY-FE-1-2-0-0-554465
2021-11-30 09:01:37-3034319.Oficina:MTY,Serie:FE,Factura:215210,FolioCFDI:2138
2021-11-30 09:01:37-3034319.Modo Pruebas:False
2021-11-30 09:01:37-3034319.Licencia Válida
2021-11-30 09:01:37-3034319.cfdiReceptor.Rfc:DSM920907LS9
2021-11-30 09:01:37-3034319.Cliente:101223. Email:rochabasri@gmail.com. Boleto: 200500321112209340104. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 09:01:37-3034319.FormaPago_L:EFECTIVO
2021-11-30 09:01:37-3034319.Request.FE215210
2021-11-30 09:01:38-3034319.Firmar folio.FE215210
2021-11-30 09:01:38-3034319.Timbrar folio.FE215210
2021-11-30 09:01:38-3034319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:01:38-3034319.cfdiReceptor.Rfc:DSM920907LS9
2021-11-30 09:01:38-3034319.cfdiComprobante.Fech:11/30/2021 9:01:09 AM
2021-11-30 09:01:38-3034319.cfdiComprobante.Total:500.00
2021-11-30 09:01:38-3034319.Folio Generado:FE215210
2021-11-30 09:01:38-3034319.Timbre Fiscal:0096C121-8D92-4A14-B8F4-00FCE46BF14B
2021-11-30 09:01:43-3034319.Inicio Envia Factura.FE215210
2021-11-30 09:01:45-3034319.Fin Envia Factura.FE215210
2021-11-30 09:01:45-3034319.Proceso finalizado. SesionId:3034319 Folio Documento:MTY,1-2-0-0-554465,2,DSM920907LS9,FE
2021-11-30 09:01:45-3034319.-----------------------------------------------------------FIN
2021-11-30 09:04:54-3025610.-----------------------------------------------------------INI
2021-11-30 09:04:54-3025610.Proceso Inicializado genera_cfdi.aspx. SesionId:3025610 Folio Documento:MTY,1-2-0-0-553083,2,SIH9511279T7,FE
2021-11-30 09:04:54-3025610.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:04:54-3025610.Tipo_R:S
2021-11-30 09:04:54-3025610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:04:54-3025610.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:04:54-3025610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:04:54-3025610.Ticket:020543921111711270133
2021-11-30 09:04:54-3025610.Siguiente Folio.MTY-FE-1-2-0-0-553083
2021-11-30 09:04:54-3025610.Oficina:MTY,Serie:FE,Factura:215211,FolioCFDI:2139
2021-11-30 09:04:54-3025610.Modo Pruebas:False
2021-11-30 09:04:54-3025610.Licencia Válida
2021-11-30 09:04:54-3025610.cfdiReceptor.Rfc:SIH9511279T7
2021-11-30 09:04:54-3025610.Cliente:101224. Email:mguerrero@hebmex.com. Boleto: 020543921111711270133. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 09:04:54-3025610.FormaPago_L:MASTERCARD
2021-11-30 09:04:54-3025610.Request.FE215211
2021-11-30 09:04:54-3025610.Firmar folio.FE215211
2021-11-30 09:04:54-3025610.Timbrar folio.FE215211
2021-11-30 09:04:54-3025610.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:04:54-3025610.cfdiReceptor.Rfc:SIH9511279T7
2021-11-30 09:04:54-3025610.cfdiComprobante.Fech:11/30/2021 9:02:35 AM
2021-11-30 09:04:54-3025610.cfdiComprobante.Total:500.00
2021-11-30 09:04:55-3025610.Folio Generado:FE215211
2021-11-30 09:04:55-3025610.Timbre Fiscal:76BFE3F8-DA50-4AAF-A13F-16CE0C9FA00F
2021-11-30 09:04:57-3025610.Inicio Envia Factura.FE215211
2021-11-30 09:04:58-3025610.Fin Envia Factura.FE215211
2021-11-30 09:04:58-3025610.Proceso finalizado. SesionId:3025610 Folio Documento:MTY,1-2-0-0-553083,2,SIH9511279T7,FE
2021-11-30 09:04:58-3025610.-----------------------------------------------------------FIN
2021-11-30 09:11:02-3051699.-----------------------------------------------------------INI
2021-11-30 09:11:02-3051699.Proceso Inicializado genera_cfdi.aspx. SesionId:3051699 Folio Documento:MTY,1-2-0-0-555072,2,GME0005236H7,FE
2021-11-30 09:11:02-3051699.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:11:02-3051699.Tipo_R:S
2021-11-30 09:11:02-3051699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:11:02-3051699.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:11:02-3051699.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:11:02-3051699.Ticket:140500221112419550203
2021-11-30 09:11:02-3051699.Siguiente Folio.MTY-FE-1-2-0-0-555072
2021-11-30 09:11:02-3051699.Oficina:MTY,Serie:FE,Factura:215212,FolioCFDI:2140
2021-11-30 09:11:02-3051699.Modo Pruebas:False
2021-11-30 09:11:02-3051699.Licencia Válida
2021-11-30 09:11:02-3051699.cfdiReceptor.Rfc:GME0005236H7
2021-11-30 09:11:02-3051699.Cliente:060664. Email:alejandro.aguilar@ghinduction.com.mx. Boleto: 140500221112419550203. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 09:11:02-3051699.FormaPago_L:VISA
2021-11-30 09:11:02-3051699.Request.FE215212
2021-11-30 09:11:02-3051699.Firmar folio.FE215212
2021-11-30 09:11:03-3051699.Timbrar folio.FE215212
2021-11-30 09:11:03-3051699.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:11:03-3051699.cfdiReceptor.Rfc:GME0005236H7
2021-11-30 09:11:03-3051699.cfdiComprobante.Fech:11/30/2021 9:10:48 AM
2021-11-30 09:11:03-3051699.cfdiComprobante.Total:400.00
2021-11-30 09:11:04-3051699.Folio Generado:FE215212
2021-11-30 09:11:04-3051699.Timbre Fiscal:45F6EBAF-010F-492D-9E33-9580D08FC803
2021-11-30 09:11:08-3051699.Inicio Envia Factura.FE215212
2021-11-30 09:11:10-3051699.Fin Envia Factura.FE215212
2021-11-30 09:11:10-3051699.Proceso finalizado. SesionId:3051699 Folio Documento:MTY,1-2-0-0-555072,2,GME0005236H7,FE
2021-11-30 09:11:10-3051699.-----------------------------------------------------------FIN
2021-11-30 09:12:44-3049828.-----------------------------------------------------------INI
2021-11-30 09:12:44-3049828.Proceso Inicializado genera_cfdi.aspx. SesionId:3049828 Folio Documento:MTY,1-2-0-0-551494,2,PIM191203E69,FE
2021-11-30 09:12:44-3049828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:12:44-3049828.Tipo_R:S
2021-11-30 09:12:44-3049828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:12:44-3049828.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:12:44-3049828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:12:44-3049828.Ticket:320500321111011180099
2021-11-30 09:12:44-3049828.Siguiente Folio.MTY-FE-1-2-0-0-551494
2021-11-30 09:12:45-3049828.Oficina:MTY,Serie:FE,Factura:215213,FolioCFDI:2141
2021-11-30 09:12:45-3049828.Modo Pruebas:False
2021-11-30 09:12:45-3049828.Licencia Válida
2021-11-30 09:12:45-3049828.cfdiReceptor.Rfc:PIM191203E69
2021-11-30 09:12:45-3049828.Cliente:101225. Email:contabilidad3@totalspatub.com.mx. Boleto: 320500321111011180099. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-30 09:12:45-3049828.FormaPago_L:EFECTIVO
2021-11-30 09:12:45-3049828.Request.FE215213
2021-11-30 09:12:45-3049828.Firmar folio.FE215213
2021-11-30 09:12:45-3049828.Timbrar folio.FE215213
2021-11-30 09:12:45-3049828.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:12:45-3049828.cfdiReceptor.Rfc:PIM191203E69
2021-11-30 09:12:45-3049828.cfdiComprobante.Fech:11/30/2021 9:12:33 AM
2021-11-30 09:12:45-3049828.cfdiComprobante.Total:500.00
2021-11-30 09:12:45-3049828.Folio Generado:FE215213
2021-11-30 09:12:45-3049828.Timbre Fiscal:61BD2D70-4E0E-4D2C-A190-7D0AF40CBA1D
2021-11-30 09:12:50-3049828.Inicio Envia Factura.FE215213
2021-11-30 09:12:52-3049828.Fin Envia Factura.FE215213
2021-11-30 09:12:52-3049828.Proceso finalizado. SesionId:3049828 Folio Documento:MTY,1-2-0-0-551494,2,PIM191203E69,FE
2021-11-30 09:12:52-3049828.-----------------------------------------------------------FIN
2021-11-30 09:12:55-3070657.-----------------------------------------------------------INI
2021-11-30 09:12:55-3070657.Proceso Inicializado genera_cfdi.aspx. SesionId:3070657 Folio Documento:MTY,1-2-0-0-555317,2,PME101027F37,FE
2021-11-30 09:12:55-3070657.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:12:55-3070657.Tipo_R:S
2021-11-30 09:12:55-3070657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:12:55-3070657.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:12:55-3070657.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:12:55-3070657.Ticket:270500421112522490256
2021-11-30 09:12:55-3070657.Siguiente Folio.MTY-FE-1-2-0-0-555317
2021-11-30 09:12:55-3070657.Oficina:MTY,Serie:FE,Factura:215214,FolioCFDI:2142
2021-11-30 09:12:55-3070657.Modo Pruebas:False
2021-11-30 09:12:55-3070657.Licencia Válida
2021-11-30 09:12:55-3070657.cfdiReceptor.Rfc:PME101027F37
2021-11-30 09:12:55-3070657.Cliente:101226. Email:gerencia02@packsys.com. Boleto: 270500421112522490256. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 09:12:55-3070657.FormaPago_L:VISA
2021-11-30 09:12:55-3070657.Request.FE215214
2021-11-30 09:12:55-3070657.Firmar folio.FE215214
2021-11-30 09:12:55-3070657.Timbrar folio.FE215214
2021-11-30 09:12:55-3070657.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:12:55-3070657.cfdiReceptor.Rfc:PME101027F37
2021-11-30 09:12:55-3070657.cfdiComprobante.Fech:11/30/2021 9:12:46 AM
2021-11-30 09:12:55-3070657.cfdiComprobante.Total:600.00
2021-11-30 09:12:55-3070657.Folio Generado:FE215214
2021-11-30 09:12:55-3070657.Timbre Fiscal:D58075D5-4FF9-47E7-8955-155BA7C4F38C
2021-11-30 09:12:57-3070657.Inicio Envia Factura.FE215214
2021-11-30 09:12:59-3070657.Fin Envia Factura.FE215214
2021-11-30 09:12:59-3070657.Proceso finalizado. SesionId:3070657 Folio Documento:MTY,1-2-0-0-555317,2,PME101027F37,FE
2021-11-30 09:12:59-3070657.-----------------------------------------------------------FIN
2021-11-30 09:14:11-3061788.-----------------------------------------------------------INI
2021-11-30 09:14:11-3061788.Proceso Inicializado genera_cfdi.aspx. SesionId:3061788 Folio Documento:MTY,1-2-0-0-554648,2,SNM120928FKA,FE
2021-11-30 09:14:11-3061788.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:14:11-3061788.Tipo_R:S
2021-11-30 09:14:11-3061788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:14:11-3061788.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:14:11-3061788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:14:11-3061788.Ticket:350500521112220010264
2021-11-30 09:14:11-3061788.Siguiente Folio.MTY-FE-1-2-0-0-554648
2021-11-30 09:14:11-3061788.Oficina:MTY,Serie:FE,Factura:215215,FolioCFDI:2143
2021-11-30 09:14:11-3061788.Modo Pruebas:False
2021-11-30 09:14:11-3061788.Licencia Válida
2021-11-30 09:14:11-3061788.cfdiReceptor.Rfc:SNM120928FKA
2021-11-30 09:14:11-3061788.Cliente:101227. Email:rupert_morales@hotmail.com. Boleto: 350500521112220010264. Total: 850.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 09:14:11-3061788.FormaPago_L:MASTERCARD
2021-11-30 09:14:11-3061788.Request.FE215215
2021-11-30 09:14:11-3061788.Firmar folio.FE215215
2021-11-30 09:14:11-3061788.Timbrar folio.FE215215
2021-11-30 09:14:11-3061788.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:14:11-3061788.cfdiReceptor.Rfc:SNM120928FKA
2021-11-30 09:14:11-3061788.cfdiComprobante.Fech:11/30/2021 9:13:45 AM
2021-11-30 09:14:11-3061788.cfdiComprobante.Total:850.00
2021-11-30 09:14:12-3061788.Folio Generado:FE215215
2021-11-30 09:14:12-3061788.Timbre Fiscal:E06F4768-4DFA-4E42-B6AA-A791F595C531
2021-11-30 09:14:14-3061788.Inicio Envia Factura.FE215215
2021-11-30 09:14:15-3061788.Fin Envia Factura.FE215215
2021-11-30 09:14:15-3061788.Proceso finalizado. SesionId:3061788 Folio Documento:MTY,1-2-0-0-554648,2,SNM120928FKA,FE
2021-11-30 09:14:15-3061788.-----------------------------------------------------------FIN
2021-11-30 09:22:35-3089990.-----------------------------------------------------------INI
2021-11-30 09:22:35-3089990.Proceso Inicializado genera_cfdi.aspx. SesionId:3089990 Folio Documento:MTY,1-2-0-0-556122,2,BMI9809296X9,FE
2021-11-30 09:22:35-3089990.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:22:35-3089990.Tipo_R:S
2021-11-30 09:22:35-3089990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:22:35-3089990.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:22:35-3089990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:22:35-3089990.Ticket:340500321112821010185
2021-11-30 09:22:35-3089990.Siguiente Folio.MTY-FE-1-2-0-0-556122
2021-11-30 09:22:35-3089990.Oficina:MTY,Serie:FE,Factura:215216,FolioCFDI:2144
2021-11-30 09:22:35-3089990.Modo Pruebas:False
2021-11-30 09:22:35-3089990.Licencia Válida
2021-11-30 09:22:35-3089990.cfdiReceptor.Rfc:BMI9809296X9
2021-11-30 09:22:35-3089990.Cliente:101228. Email:marisol@springairblancos.com. Boleto: 340500321112821010185. Total: 450.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 09:22:35-3089990.FormaPago_L:EFECTIVO
2021-11-30 09:22:35-3089990.Request.FE215216
2021-11-30 09:22:35-3089990.Firmar folio.FE215216
2021-11-30 09:22:35-3089990.Timbrar folio.FE215216
2021-11-30 09:22:35-3089990.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:22:35-3089990.cfdiReceptor.Rfc:BMI9809296X9
2021-11-30 09:22:35-3089990.cfdiComprobante.Fech:11/30/2021 9:21:57 AM
2021-11-30 09:22:35-3089990.cfdiComprobante.Total:450.00
2021-11-30 09:22:36-3089990.Folio Generado:FE215216
2021-11-30 09:22:36-3089990.Timbre Fiscal:B0F8B3A1-ED70-4635-BBE5-60D578CD92DA
2021-11-30 09:22:43-3089990.Inicio Envia Factura.FE215216
2021-11-30 09:22:44-3089990.Fin Envia Factura.FE215216
2021-11-30 09:22:44-3089990.Proceso finalizado. SesionId:3089990 Folio Documento:MTY,1-2-0-0-556122,2,BMI9809296X9,FE
2021-11-30 09:22:44-3089990.-----------------------------------------------------------FIN
2021-11-30 09:22:56-3089990.-----------------------------------------------------------INI
2021-11-30 09:22:56-3089990.Proceso Inicializado genera_cfdi.aspx. SesionId:3089990 Folio Documento:MTY,1-2-0-0-556122,2,BMI9809296X9,FE
2021-11-30 09:22:56-3089990.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:22:56-3089990.Tipo_R:S
2021-11-30 09:22:56-3089990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:22:56-3089990.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:22:56-3089990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:22:56-3089990.Ticket:340500321112821010185
2021-11-30 09:22:56-3089990.Oficina:MTY,Serie:FE,Factura:215216,FolioCFDI:2145
2021-11-30 09:22:56-3089990.Modo Pruebas:False
2021-11-30 09:22:56-3089990.Licencia Válida
2021-11-30 09:22:56-3089990.cfdiReceptor.Rfc:BMI9809296X9
2021-11-30 09:22:56-3089990.Cliente:101228. Email:marisol@springairblancos.com. Boleto: 340500321112821010185. Total: 450,00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 09:22:56-3089990.FormaPago_L:EFECTIVO
2021-11-30 09:22:56-3089990.Folio existente.FE215216
2021-11-30 09:22:56-3089990.ConstruirPdf
2021-11-30 09:22:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 09:22:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 09:22:56-3089990.Fin ConstruirPdf
2021-11-30 09:22:56-3089990.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 09:22:56-3089990.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 09:22:56-3089990.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 09:24:33-3093065.-----------------------------------------------------------INI
2021-11-30 09:24:33-3093065.Proceso Inicializado genera_cfdi.aspx. SesionId:3093065 Folio Documento:MTY,1-1-2-6125-104553,2,ICC9601104J5,FE
2021-11-30 09:24:33-3093065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:24:33-3093065.Tipo_R:S
2021-11-30 09:24:33-3093065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:24:33-3093065.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:24:33-3093065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:24:33-3093065.Ticket:011104553
2021-11-30 09:24:33-3093065.Siguiente Folio.MTY-FE-1-1-2-6125-104553
2021-11-30 09:24:33-3093065.Oficina:MTY,Serie:FE,Factura:215217,FolioCFDI:2145
2021-11-30 09:24:33-3093065.Modo Pruebas:False
2021-11-30 09:24:33-3093065.Licencia Válida
2021-11-30 09:24:33-3093065.cfdiReceptor.Rfc:ICC9601104J5
2021-11-30 09:24:33-3093065.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104553. Total: 370.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 09:24:33-3093065.FormaPago_L:EFECTIVO
2021-11-30 09:24:33-3093065.Request.FE215217
2021-11-30 09:24:33-3093065.Firmar folio.FE215217
2021-11-30 09:24:33-3093065.Timbrar folio.FE215217
2021-11-30 09:24:33-3093065.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:24:33-3093065.cfdiReceptor.Rfc:ICC9601104J5
2021-11-30 09:24:33-3093065.cfdiComprobante.Fech:11/30/2021 9:24:29 AM
2021-11-30 09:24:33-3093065.cfdiComprobante.Total:370.00
2021-11-30 09:24:34-3093065.Folio Generado:FE215217
2021-11-30 09:24:34-3093065.Timbre Fiscal:8D102633-1C02-47F3-95B4-9828D0C2DAA5
2021-11-30 09:24:36-3093065.Inicio Envia Factura.FE215217
2021-11-30 09:24:42-3093065.Fin Envia Factura.FE215217
2021-11-30 09:24:42-3093065.Proceso finalizado. SesionId:3093065 Folio Documento:MTY,1-1-2-6125-104553,2,ICC9601104J5,FE
2021-11-30 09:24:42-3093065.-----------------------------------------------------------FIN
2021-11-30 09:26:34-3115088.-----------------------------------------------------------INI
2021-11-30 09:26:34-3115088.Proceso Inicializado genera_cfdi.aspx. SesionId:3115088 Folio Documento:MTY,1-2-0-0-550851,2,LAM9109013H1,FE
2021-11-30 09:26:34-3115088.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:26:34-3115088.Tipo_R:S
2021-11-30 09:26:34-3115088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:26:34-3115088.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:26:34-3115088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:26:34-3115088.Ticket:190500321110808460070
2021-11-30 09:26:34-3115088.Siguiente Folio.MTY-FE-1-2-0-0-550851
2021-11-30 09:26:34-3115088.Oficina:MTY,Serie:FE,Factura:215218,FolioCFDI:2146
2021-11-30 09:26:34-3115088.Modo Pruebas:False
2021-11-30 09:26:34-3115088.Licencia Válida
2021-11-30 09:26:34-3115088.cfdiReceptor.Rfc:LAM9109013H1
2021-11-30 09:26:34-3115088.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500321110808460070. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-30 09:26:34-3115088.FormaPago_L:AMERICAN EXPRESS
2021-11-30 09:26:34-3115088.Request.FE215218
2021-11-30 09:26:35-3115088.Firmar folio.FE215218
2021-11-30 09:26:35-3115088.Timbrar folio.FE215218
2021-11-30 09:26:35-3115088.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:26:35-3115088.cfdiReceptor.Rfc:LAM9109013H1
2021-11-30 09:26:35-3115088.cfdiComprobante.Fech:11/30/2021 9:26:08 AM
2021-11-30 09:26:35-3115088.cfdiComprobante.Total:500.00
2021-11-30 09:26:35-3115088.Folio Generado:FE215218
2021-11-30 09:26:35-3115088.Timbre Fiscal:C215B670-E67B-40D5-BF9C-44D023B1B5FA
2021-11-30 09:26:37-3115088.Inicio Envia Factura.FE215218
2021-11-30 09:26:39-3115088.Fin Envia Factura.FE215218
2021-11-30 09:26:39-3115088.Proceso finalizado. SesionId:3115088 Folio Documento:MTY,1-2-0-0-550851,2,LAM9109013H1,FE
2021-11-30 09:26:39-3115088.-----------------------------------------------------------FIN
2021-11-30 09:36:49-3136785.-----------------------------------------------------------INI
2021-11-30 09:36:49-3136785.Proceso Inicializado genera_cfdi.aspx. SesionId:3136785 Folio Documento:MTY,1-2-0-0-554577,2,GOH881109FQ6,FE
2021-11-30 09:36:49-3136785.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:36:49-3136785.Tipo_R:S
2021-11-30 09:36:49-3136785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:36:49-3136785.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:36:49-3136785.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:36:49-3136785.Ticket:320500421112215420203
2021-11-30 09:36:49-3136785.Siguiente Folio.MTY-FE-1-2-0-0-554577
2021-11-30 09:36:53-3136785.Oficina:MTY,Serie:FE,Factura:215219,FolioCFDI:2147
2021-11-30 09:36:53-3136785.Modo Pruebas:False
2021-11-30 09:36:53-3136785.Licencia Válida
2021-11-30 09:36:53-3136785.cfdiReceptor.Rfc:GOH881109FQ6
2021-11-30 09:36:53-3136785.Cliente:098908. Email:ernesto.florez@caliente.com.mx. Boleto: 320500421112215420203. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 09:36:53-3136785.FormaPago_L:MASTERCARD
2021-11-30 09:36:53-3136785.Request.FE215219
2021-11-30 09:36:53-3136785.Firmar folio.FE215219
2021-11-30 09:36:53-3136785.Timbrar folio.FE215219
2021-11-30 09:36:53-3136785.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:36:53-3136785.cfdiReceptor.Rfc:GOH881109FQ6
2021-11-30 09:36:53-3136785.cfdiComprobante.Fech:11/30/2021 9:36:01 AM
2021-11-30 09:36:53-3136785.cfdiComprobante.Total:600.00
2021-11-30 09:36:54-3136785.Folio Generado:FE215219
2021-11-30 09:36:54-3136785.Timbre Fiscal:186FC258-DDDF-4DD5-AB85-0F482A546036
2021-11-30 09:36:56-3136785.Inicio Envia Factura.FE215219
2021-11-30 09:37:00-3136785.Fin Envia Factura.FE215219
2021-11-30 09:37:00-3136785.Proceso finalizado. SesionId:3136785 Folio Documento:MTY,1-2-0-0-554577,2,GOH881109FQ6,FE
2021-11-30 09:37:00-3136785.-----------------------------------------------------------FIN
2021-11-30 09:37:35-3121042.-----------------------------------------------------------INI
2021-11-30 09:37:35-3121042.Proceso Inicializado genera_cfdi.aspx. SesionId:3121042 Folio Documento:MTY,1-2-0-0-551696,2,FBE9110215Z3,FE
2021-11-30 09:37:35-3121042.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:37:35-3121042.Tipo_R:S
2021-11-30 09:37:35-3121042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:37:35-3121042.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:37:35-3121042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:37:35-3121042.Ticket:190500521111114280135
2021-11-30 09:37:35-3121042.Siguiente Folio.MTY-FE-1-2-0-0-551696
2021-11-30 09:37:35-3121042.Oficina:MTY,Serie:FE,Factura:215220,FolioCFDI:2148
2021-11-30 09:37:35-3121042.Modo Pruebas:False
2021-11-30 09:37:35-3121042.Licencia Válida
2021-11-30 09:37:35-3121042.cfdiReceptor.Rfc:FBE9110215Z3
2021-11-30 09:37:35-3121042.Cliente:090690. Email:mmartinezi@benavides.com.mx. Boleto: 190500521111114280135. Total: 700.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 09:37:35-3121042.FormaPago_L:AMERICAN EXPRESS
2021-11-30 09:37:35-3121042.Request.FE215220
2021-11-30 09:37:35-3121042.Firmar folio.FE215220
2021-11-30 09:37:35-3121042.Timbrar folio.FE215220
2021-11-30 09:37:35-3121042.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:37:35-3121042.cfdiReceptor.Rfc:FBE9110215Z3
2021-11-30 09:37:35-3121042.cfdiComprobante.Fech:11/30/2021 9:35:47 AM
2021-11-30 09:37:35-3121042.cfdiComprobante.Total:700.00
2021-11-30 09:37:36-3121042.Folio Generado:FE215220
2021-11-30 09:37:36-3121042.Timbre Fiscal:8E1DB321-965B-49E3-B22A-B5CB5C067173
2021-11-30 09:37:37-3121042.Inicio Envia Factura.FE215220
2021-11-30 09:37:39-3121042.Fin Envia Factura.FE215220
2021-11-30 09:37:39-3121042.Proceso finalizado. SesionId:3121042 Folio Documento:MTY,1-2-0-0-551696,2,FBE9110215Z3,FE
2021-11-30 09:37:39-3121042.-----------------------------------------------------------FIN
2021-11-30 09:41:42-3104969.-----------------------------------------------------------INI
2021-11-30 09:41:42-3104969.Proceso Inicializado genera_cfdi.aspx. SesionId:3104969 Folio Documento:MTY,1-2-0-0-555046,2,EME020824U4A,FE
2021-11-30 09:41:42-3104969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:41:42-3104969.Tipo_R:S
2021-11-30 09:41:42-3104969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:41:42-3104969.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:41:42-3104969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:41:42-3104969.Ticket:190500421112509420059
2021-11-30 09:41:42-3104969.Siguiente Folio.MTY-FE-1-2-0-0-555046
2021-11-30 09:41:42-3104969.Oficina:MTY,Serie:FE,Factura:215221,FolioCFDI:2149
2021-11-30 09:41:42-3104969.Modo Pruebas:False
2021-11-30 09:41:42-3104969.Licencia Válida
2021-11-30 09:41:42-3104969.cfdiReceptor.Rfc:EME020824U4A
2021-11-30 09:41:42-3104969.Cliente:101229. Email:verushka.arvizu@europartners.com.mx. Boleto: 190500421112509420059. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 09:41:42-3104969.FormaPago_L:MASTERCARD
2021-11-30 09:41:42-3104969.Request.FE215221
2021-11-30 09:41:42-3104969.Firmar folio.FE215221
2021-11-30 09:41:42-3104969.Timbrar folio.FE215221
2021-11-30 09:41:42-3104969.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:41:42-3104969.cfdiReceptor.Rfc:EME020824U4A
2021-11-30 09:41:42-3104969.cfdiComprobante.Fech:11/30/2021 9:40:41 AM
2021-11-30 09:41:42-3104969.cfdiComprobante.Total:600.00
2021-11-30 09:41:43-3104969.Folio Generado:FE215221
2021-11-30 09:41:43-3104969.Timbre Fiscal:88F6D04B-9E2D-400C-8ACA-A0DEFC168C19
2021-11-30 09:41:45-3104969.Inicio Envia Factura.FE215221
2021-11-30 09:41:46-3104969.Fin Envia Factura.FE215221
2021-11-30 09:41:46-3104969.Proceso finalizado. SesionId:3104969 Folio Documento:MTY,1-2-0-0-555046,2,EME020824U4A,FE
2021-11-30 09:41:46-3104969.-----------------------------------------------------------FIN
2021-11-30 09:45:20-3148296.-----------------------------------------------------------INI
2021-11-30 09:45:20-3148296.Proceso Inicializado genera_cfdi.aspx. SesionId:3148296 Folio Documento:MTY,1-2-0-0-554965,2,SGP190923628,FE
2021-11-30 09:45:20-3148296.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:45:20-3148296.Tipo_R:S
2021-11-30 09:45:20-3148296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:45:20-3148296.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:45:20-3148296.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:45:20-3148296.Ticket:020543921112500000001
2021-11-30 09:45:20-3148296.Siguiente Folio.MTY-FE-1-2-0-0-554965
2021-11-30 09:45:20-3148296.Oficina:MTY,Serie:FE,Factura:215222,FolioCFDI:2150
2021-11-30 09:45:20-3148296.Modo Pruebas:False
2021-11-30 09:45:20-3148296.Licencia Válida
2021-11-30 09:45:20-3148296.cfdiReceptor.Rfc:SGP190923628
2021-11-30 09:45:20-3148296.Cliente:070515. Email:edgmarin08@gmail.com. Boleto: 020543921112500000001. Total: 350.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 09:45:20-3148296.FormaPago_L:AMERICAN EXPRESS
2021-11-30 09:45:20-3148296.Request.FE215222
2021-11-30 09:45:20-3148296.Firmar folio.FE215222
2021-11-30 09:45:20-3148296.Timbrar folio.FE215222
2021-11-30 09:45:20-3148296.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:45:20-3148296.cfdiReceptor.Rfc:SGP190923628
2021-11-30 09:45:20-3148296.cfdiComprobante.Fech:11/30/2021 9:41:40 AM
2021-11-30 09:45:20-3148296.cfdiComprobante.Total:350.00
2021-11-30 09:45:21-3148296.Folio Generado:FE215222
2021-11-30 09:45:21-3148296.Timbre Fiscal:DC32EC32-7051-4C7B-8C01-4F2D545F11CE
2021-11-30 09:45:24-3148296.Inicio Envia Factura.FE215222
2021-11-30 09:45:25-3148296.Fin Envia Factura.FE215222
2021-11-30 09:45:25-3148296.Proceso finalizado. SesionId:3148296 Folio Documento:MTY,1-2-0-0-554965,2,SGP190923628,FE
2021-11-30 09:45:25-3148296.-----------------------------------------------------------FIN
2021-11-30 09:45:42-3156542.-----------------------------------------------------------INI
2021-11-30 09:45:42-3156542.Proceso Inicializado genera_cfdi.aspx. SesionId:3156542 Folio Documento:MTY,1-1-2-6094-104023,2,GCM960301469,FE
2021-11-30 09:45:42-3156542.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:45:42-3156542.Tipo_R:S
2021-11-30 09:45:42-3156542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:45:42-3156542.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:45:42-3156542.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:45:42-3156542.Ticket:011104023
2021-11-30 09:45:42-3156542.Siguiente Folio.MTY-FE-1-1-2-6094-104023
2021-11-30 09:45:42-3156542.Oficina:MTY,Serie:FE,Factura:215223,FolioCFDI:2151
2021-11-30 09:45:42-3156542.Modo Pruebas:False
2021-11-30 09:45:42-3156542.Licencia Válida
2021-11-30 09:45:42-3156542.cfdiReceptor.Rfc:GCM960301469
2021-11-30 09:45:42-3156542.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011104023. Total: 390.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 09:45:42-3156542.FormaPago_L:VISA DEBITO
2021-11-30 09:45:42-3156542.Request.FE215223
2021-11-30 09:45:42-3156542.Firmar folio.FE215223
2021-11-30 09:45:42-3156542.Timbrar folio.FE215223
2021-11-30 09:45:42-3156542.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:45:42-3156542.cfdiReceptor.Rfc:GCM960301469
2021-11-30 09:45:42-3156542.cfdiComprobante.Fech:11/30/2021 9:45:29 AM
2021-11-30 09:45:42-3156542.cfdiComprobante.Total:390.00
2021-11-30 09:45:42-3156542.Folio Generado:FE215223
2021-11-30 09:45:42-3156542.Timbre Fiscal:54A62499-0184-43E7-93E0-C3A0FE220102
2021-11-30 09:45:44-3156542.Inicio Envia Factura.FE215223
2021-11-30 09:45:45-3156542.Fin Envia Factura.FE215223
2021-11-30 09:45:45-3156542.Proceso finalizado. SesionId:3156542 Folio Documento:MTY,1-1-2-6094-104023,2,GCM960301469,FE
2021-11-30 09:45:45-3156542.-----------------------------------------------------------FIN
2021-11-30 09:49:01-3157191.-----------------------------------------------------------INI
2021-11-30 09:49:01-3157191.Proceso Inicializado genera_cfdi.aspx. SesionId:3157191 Folio Documento:MTY,1-1-2-6094-104024,2,GCM960301469,FE
2021-11-30 09:49:01-3157191.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:49:01-3157191.Tipo_R:S
2021-11-30 09:49:01-3157191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:49:01-3157191.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:49:01-3157191.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:49:01-3157191.Ticket:011104024
2021-11-30 09:49:01-3157191.Siguiente Folio.MTY-FE-1-1-2-6094-104024
2021-11-30 09:49:01-3157191.Oficina:MTY,Serie:FE,Factura:215224,FolioCFDI:2152
2021-11-30 09:49:01-3157191.Modo Pruebas:False
2021-11-30 09:49:01-3157191.Licencia Válida
2021-11-30 09:49:01-3157191.cfdiReceptor.Rfc:GCM960301469
2021-11-30 09:49:01-3157191.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011104024. Total: 390.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 09:49:01-3157191.FormaPago_L:VISA DEBITO
2021-11-30 09:49:01-3157191.Request.FE215224
2021-11-30 09:49:01-3157191.Firmar folio.FE215224
2021-11-30 09:49:01-3157191.Timbrar folio.FE215224
2021-11-30 09:49:01-3157191.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:49:01-3157191.cfdiReceptor.Rfc:GCM960301469
2021-11-30 09:49:01-3157191.cfdiComprobante.Fech:11/30/2021 9:48:54 AM
2021-11-30 09:49:01-3157191.cfdiComprobante.Total:390.00
2021-11-30 09:49:02-3157191.Folio Generado:FE215224
2021-11-30 09:49:02-3157191.Timbre Fiscal:252745C2-7124-41EA-978E-D2E351856C3F
2021-11-30 09:49:04-3157191.Inicio Envia Factura.FE215224
2021-11-30 09:49:05-3157191.Fin Envia Factura.FE215224
2021-11-30 09:49:05-3157191.Proceso finalizado. SesionId:3157191 Folio Documento:MTY,1-1-2-6094-104024,2,GCM960301469,FE
2021-11-30 09:49:05-3157191.-----------------------------------------------------------FIN
2021-11-30 09:52:51-3164789.-----------------------------------------------------------INI
2021-11-30 09:52:51-3164789.Proceso Inicializado genera_cfdi.aspx. SesionId:3164789 Folio Documento:MTY,1-1-2-6130-104634,2,PENO880506BE5,FE
2021-11-30 09:52:51-3164789.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:52:51-3164789.Tipo_R:S
2021-11-30 09:52:51-3164789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:52:51-3164789.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:52:51-3164789.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:52:51-3164789.Ticket:011104634
2021-11-30 09:52:51-3164789.Siguiente Folio.MTY-FE-1-1-2-6130-104634
2021-11-30 09:52:51-3164789.Oficina:MTY,Serie:FE,Factura:215225,FolioCFDI:2153
2021-11-30 09:52:51-3164789.Modo Pruebas:False
2021-11-30 09:52:51-3164789.Licencia Válida
2021-11-30 09:52:51-3164789.cfdiReceptor.Rfc:PENO880506BE5
2021-11-30 09:52:51-3164789.Cliente:099369. Email:kikepfeffer@gmail.com. Boleto: 011104634. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 09:52:51-3164789.FormaPago_L:MASTERCARD DEBITO
2021-11-30 09:52:51-3164789.Request.FE215225
2021-11-30 09:52:51-3164789.Firmar folio.FE215225
2021-11-30 09:52:51-3164789.Timbrar folio.FE215225
2021-11-30 09:52:51-3164789.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:52:51-3164789.cfdiReceptor.Rfc:PENO880506BE5
2021-11-30 09:52:51-3164789.cfdiComprobante.Fech:11/30/2021 9:52:14 AM
2021-11-30 09:52:51-3164789.cfdiComprobante.Total:500.00
2021-11-30 09:52:52-3164789.Folio Generado:FE215225
2021-11-30 09:52:52-3164789.Timbre Fiscal:8D5768A1-70A6-4321-9C2E-CC3B869BD157
2021-11-30 09:52:54-3164789.Inicio Envia Factura.FE215225
2021-11-30 09:52:56-3164789.Fin Envia Factura.FE215225
2021-11-30 09:52:56-3164789.Proceso finalizado. SesionId:3164789 Folio Documento:MTY,1-1-2-6130-104634,2,PENO880506BE5,FE
2021-11-30 09:52:56-3164789.-----------------------------------------------------------FIN
2021-11-30 09:55:15-3175950.-----------------------------------------------------------INI
2021-11-30 09:55:15-3175950.Proceso Inicializado genera_cfdi.aspx. SesionId:3175950 Folio Documento:MTY,1-2-0-0-556147,2,CABL8301228LA,FE
2021-11-30 09:55:15-3175950.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:55:15-3175950.Tipo_R:S
2021-11-30 09:55:15-3175950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:55:15-3175950.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:55:15-3175950.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:55:15-3175950.Ticket:330500321112908060073
2021-11-30 09:55:15-3175950.Siguiente Folio.MTY-FE-1-2-0-0-556147
2021-11-30 09:55:15-3175950.Oficina:MTY,Serie:FE,Factura:215226,FolioCFDI:2154
2021-11-30 09:55:15-3175950.Modo Pruebas:False
2021-11-30 09:55:15-3175950.Licencia Válida
2021-11-30 09:55:15-3175950.cfdiReceptor.Rfc:CABL8301228LA
2021-11-30 09:55:15-3175950.Cliente:088618. Email:facturacion.mcb35@gmail.com. Boleto: 330500321112908060073. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 09:55:15-3175950.FormaPago_L:EFECTIVO
2021-11-30 09:55:15-3175950.Request.FE215226
2021-11-30 09:55:15-3175950.Firmar folio.FE215226
2021-11-30 09:55:15-3175950.Timbrar folio.FE215226
2021-11-30 09:55:15-3175950.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:55:15-3175950.cfdiReceptor.Rfc:CABL8301228LA
2021-11-30 09:55:15-3175950.cfdiComprobante.Fech:11/30/2021 9:54:45 AM
2021-11-30 09:55:15-3175950.cfdiComprobante.Total:500.00
2021-11-30 09:55:16-3175950.Folio Generado:FE215226
2021-11-30 09:55:16-3175950.Timbre Fiscal:050413BB-46B3-4062-8880-6B1CD889F3CA
2021-11-30 09:55:17-3175950.Inicio Envia Factura.FE215226
2021-11-30 09:55:19-3175950.Fin Envia Factura.FE215226
2021-11-30 09:55:19-3175950.Proceso finalizado. SesionId:3175950 Folio Documento:MTY,1-2-0-0-556147,2,CABL8301228LA,FE
2021-11-30 09:55:19-3175950.-----------------------------------------------------------FIN
2021-11-30 09:58:23-3186759.-----------------------------------------------------------INI
2021-11-30 09:58:23-3186759.Proceso Inicializado genera_cfdi.aspx. SesionId:3186759 Folio Documento:MTY,1-2-0-0-556131,2,DCS150115331,FE
2021-11-30 09:58:23-3186759.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 09:58:23-3186759.Tipo_R:S
2021-11-30 09:58:23-3186759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 09:58:23-3186759.Server:ACOSRV5 Base:DBSAC7
2021-11-30 09:58:23-3186759.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 09:58:23-3186759.Ticket:310507321112822060203
2021-11-30 09:58:23-3186759.Siguiente Folio.MTY-FE-1-2-0-0-556131
2021-11-30 09:58:23-3186759.Oficina:MTY,Serie:FE,Factura:215227,FolioCFDI:2155
2021-11-30 09:58:23-3186759.Modo Pruebas:False
2021-11-30 09:58:23-3186759.Licencia Válida
2021-11-30 09:58:23-3186759.cfdiReceptor.Rfc:DCS150115331
2021-11-30 09:58:23-3186759.Cliente:101230. Email:tijerinae@bancosabadell.mx. Boleto: 310507321112822060203. Total: 900.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 09:58:23-3186759.FormaPago_L:EFECTIVO
2021-11-30 09:58:23-3186759.Request.FE215227
2021-11-30 09:58:24-3186759.Firmar folio.FE215227
2021-11-30 09:58:24-3186759.Timbrar folio.FE215227
2021-11-30 09:58:24-3186759.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 09:58:24-3186759.cfdiReceptor.Rfc:DCS150115331
2021-11-30 09:58:24-3186759.cfdiComprobante.Fech:11/30/2021 9:58:04 AM
2021-11-30 09:58:24-3186759.cfdiComprobante.Total:900.00
2021-11-30 09:58:25-3186759.Folio Generado:FE215227
2021-11-30 09:58:25-3186759.Timbre Fiscal:6DCE7458-C0AF-43C2-BDD2-CA819E1DB404
2021-11-30 09:58:26-3186759.Inicio Envia Factura.FE215227
2021-11-30 09:58:28-3186759.Fin Envia Factura.FE215227
2021-11-30 09:58:28-3186759.Proceso finalizado. SesionId:3186759 Folio Documento:MTY,1-2-0-0-556131,2,DCS150115331,FE
2021-11-30 09:58:28-3186759.-----------------------------------------------------------FIN
2021-11-30 10:00:18-3015401.-----------------------------------------------------------INI
2021-11-30 10:00:18-3015401.Proceso Inicializado genera_cfdi.aspx. SesionId:3015401 Folio Documento:MTY,1-2-0-0-555821,2,CTZ190712MB1,FE
2021-11-30 10:00:18-3015401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:00:18-3015401.Tipo_R:S
2021-11-30 10:00:18-3015401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:00:18-3015401.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:00:18-3015401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:00:18-3015401.Ticket:230500121112620370207
2021-11-30 10:00:18-3015401.Siguiente Folio.MTY-FE-1-2-0-0-555821
2021-11-30 10:00:18-3015401.Oficina:MTY,Serie:FE,Factura:215228,FolioCFDI:2156
2021-11-30 10:00:18-3015401.Modo Pruebas:False
2021-11-30 10:00:18-3015401.Licencia Válida
2021-11-30 10:00:18-3015401.cfdiReceptor.Rfc:CTZ190712MB1
2021-11-30 10:00:18-3015401.Cliente:101231. Email:karla.zamora@tractozone.com.mx. Boleto: 230500121112620370207. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 10:00:18-3015401.FormaPago_L:EFECTIVO
2021-11-30 10:00:18-3015401.Request.FE215228
2021-11-30 10:00:19-3015401.Firmar folio.FE215228
2021-11-30 10:00:19-3015401.Timbrar folio.FE215228
2021-11-30 10:00:19-3015401.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:00:19-3015401.cfdiReceptor.Rfc:CTZ190712MB1
2021-11-30 10:00:19-3015401.cfdiComprobante.Fech:11/30/2021 9:59:53 AM
2021-11-30 10:00:19-3015401.cfdiComprobante.Total:500.00
2021-11-30 10:00:19-3015401.Folio Generado:FE215228
2021-11-30 10:00:19-3015401.Timbre Fiscal:0FE8AFB5-D73F-4D03-8A49-4E5B4EEEC493
2021-11-30 10:00:21-3015401.Inicio Envia Factura.FE215228
2021-11-30 10:00:23-3015401.Fin Envia Factura.FE215228
2021-11-30 10:00:23-3015401.Proceso finalizado. SesionId:3015401 Folio Documento:MTY,1-2-0-0-555821,2,CTZ190712MB1,FE
2021-11-30 10:00:23-3015401.-----------------------------------------------------------FIN
2021-11-30 10:02:51-3196314.-----------------------------------------------------------INI
2021-11-30 10:02:51-3196314.Proceso Inicializado genera_cfdi.aspx. SesionId:3196314 Folio Documento:MTY,1-2-0-0-556044,2,ALA840525KR9,FE
2021-11-30 10:02:51-3196314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:02:51-3196314.Tipo_R:S
2021-11-30 10:02:51-3196314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:02:51-3196314.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:02:51-3196314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:02:51-3196314.Ticket:350500421112619040190
2021-11-30 10:02:51-3196314.Siguiente Folio.MTY-FE-1-2-0-0-556044
2021-11-30 10:02:51-3196314.Oficina:MTY,Serie:FE,Factura:215229,FolioCFDI:2157
2021-11-30 10:02:51-3196314.Modo Pruebas:False
2021-11-30 10:02:51-3196314.Licencia Válida
2021-11-30 10:02:51-3196314.cfdiReceptor.Rfc:ALA840525KR9
2021-11-30 10:02:51-3196314.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 350500421112619040190. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 10:02:51-3196314.FormaPago_L:VISA
2021-11-30 10:02:51-3196314.Request.FE215229
2021-11-30 10:02:52-3196314.Firmar folio.FE215229
2021-11-30 10:02:52-3196314.Timbrar folio.FE215229
2021-11-30 10:02:52-3196314.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:02:52-3196314.cfdiReceptor.Rfc:ALA840525KR9
2021-11-30 10:02:52-3196314.cfdiComprobante.Fech:11/30/2021 10:02:39 AM
2021-11-30 10:02:52-3196314.cfdiComprobante.Total:550.00
2021-11-30 10:02:53-3196314.Folio Generado:FE215229
2021-11-30 10:02:53-3196314.Timbre Fiscal:577ADD85-B632-4BEA-8A01-32AD235AE091
2021-11-30 10:02:54-3196314.Inicio Envia Factura.FE215229
2021-11-30 10:02:56-3196314.Fin Envia Factura.FE215229
2021-11-30 10:02:56-3196314.Proceso finalizado. SesionId:3196314 Folio Documento:MTY,1-2-0-0-556044,2,ALA840525KR9,FE
2021-11-30 10:02:56-3196314.-----------------------------------------------------------FIN
2021-11-30 10:07:54-3209045.-----------------------------------------------------------INI
2021-11-30 10:07:54-3209045.Proceso Inicializado genera_cfdi.aspx. SesionId:3209045 Folio Documento:MTY,1-2-0-0-555729,2,APO971110610,FE
2021-11-30 10:07:54-3209045.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:07:54-3209045.Tipo_R:S
2021-11-30 10:07:54-3209045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:07:54-3209045.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:07:54-3209045.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:07:54-3209045.Ticket:020591421112901590033
2021-11-30 10:07:54-3209045.Siguiente Folio.MTY-FE-1-2-0-0-555729
2021-11-30 10:07:55-3209045.Oficina:MTY,Serie:FE,Factura:215230,FolioCFDI:2158
2021-11-30 10:07:55-3209045.Modo Pruebas:False
2021-11-30 10:07:55-3209045.Licencia Válida
2021-11-30 10:07:55-3209045.cfdiReceptor.Rfc:APO971110610
2021-11-30 10:07:55-3209045.Cliente:100609. Email:selene.serrano@graphicpkg.com. Boleto: 020591421112901590033. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:07:55-3209045.FormaPago_L:MASTERCARD
2021-11-30 10:07:55-3209045.Request.FE215230
2021-11-30 10:07:55-3209045.Firmar folio.FE215230
2021-11-30 10:07:55-3209045.Timbrar folio.FE215230
2021-11-30 10:07:55-3209045.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:07:55-3209045.cfdiReceptor.Rfc:APO971110610
2021-11-30 10:07:55-3209045.cfdiComprobante.Fech:11/30/2021 10:07:31 AM
2021-11-30 10:07:55-3209045.cfdiComprobante.Total:400.00
2021-11-30 10:07:55-3209045.Folio Generado:FE215230
2021-11-30 10:07:55-3209045.Timbre Fiscal:7E3AF90D-9E45-44D6-ADD1-B814F8BB4982
2021-11-30 10:07:57-3209045.Inicio Envia Factura.FE215230
2021-11-30 10:07:59-3209045.Fin Envia Factura.FE215230
2021-11-30 10:07:59-3209045.Proceso finalizado. SesionId:3209045 Folio Documento:MTY,1-2-0-0-555729,2,APO971110610,FE
2021-11-30 10:07:59-3209045.-----------------------------------------------------------FIN
2021-11-30 10:09:42-3223156.-----------------------------------------------------------INI
2021-11-30 10:09:42-3223156.Proceso Inicializado genera_cfdi.aspx. SesionId:3223156 Folio Documento:MTY,1-2-0-0-555756,2,CORN691111BE7,FE
2021-11-30 10:09:42-3223156.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:09:42-3223156.Tipo_R:S
2021-11-30 10:09:42-3223156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:09:42-3223156.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:09:42-3223156.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:09:42-3223156.Ticket:190500521112620470212
2021-11-30 10:09:42-3223156.Siguiente Folio.MTY-FE-1-2-0-0-555756
2021-11-30 10:09:42-3223156.Oficina:MTY,Serie:FE,Factura:215231,FolioCFDI:2159
2021-11-30 10:09:42-3223156.Modo Pruebas:False
2021-11-30 10:09:42-3223156.Licencia Válida
2021-11-30 10:09:42-3223156.cfdiReceptor.Rfc:CORN691111BE7
2021-11-30 10:09:42-3223156.Cliente:083746. Email:no.co.ro@hotmail.com. Boleto: 190500521112620470212. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 10:09:42-3223156.FormaPago_L:MASTERCARD
2021-11-30 10:09:42-3223156.Request.FE215231
2021-11-30 10:09:42-3223156.Firmar folio.FE215231
2021-11-30 10:09:42-3223156.Timbrar folio.FE215231
2021-11-30 10:09:42-3223156.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:09:42-3223156.cfdiReceptor.Rfc:CORN691111BE7
2021-11-30 10:09:42-3223156.cfdiComprobante.Fech:11/30/2021 10:09:35 AM
2021-11-30 10:09:42-3223156.cfdiComprobante.Total:900.00
2021-11-30 10:09:43-3223156.Folio Generado:FE215231
2021-11-30 10:09:43-3223156.Timbre Fiscal:CF09C2F8-8C3E-4A0D-90CC-008A0D949A2D
2021-11-30 10:09:45-3223156.Inicio Envia Factura.FE215231
2021-11-30 10:09:46-3223156.Fin Envia Factura.FE215231
2021-11-30 10:09:46-3223156.Proceso finalizado. SesionId:3223156 Folio Documento:MTY,1-2-0-0-555756,2,CORN691111BE7,FE
2021-11-30 10:09:46-3223156.-----------------------------------------------------------FIN
2021-11-30 10:11:10-3259148.-----------------------------------------------------------INI
2021-11-30 10:11:10-3259148.Proceso Inicializado genera_cfdi.aspx. SesionId:3259148 Folio Documento:MTY,1-1-2-6109-104260,2,DEA7103086X2,FE
2021-11-30 10:11:10-3259148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:11:10-3259148.Tipo_R:S
2021-11-30 10:11:10-3259148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:11:10-3259148.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:11:10-3259148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:11:10-3259148.Ticket:011104260
2021-11-30 10:11:10-3259148.Siguiente Folio.MTY-FE-1-1-2-6109-104260
2021-11-30 10:11:10-3259148.Oficina:MTY,Serie:FE,Factura:215232,FolioCFDI:2160
2021-11-30 10:11:10-3259148.Modo Pruebas:False
2021-11-30 10:11:10-3259148.Licencia Válida
2021-11-30 10:11:10-3259148.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:11:10-3259148.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011104260. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 10:11:10-3259148.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 10:11:10-3259148.Request.FE215232
2021-11-30 10:11:10-3259148.Firmar folio.FE215232
2021-11-30 10:11:10-3259148.Timbrar folio.FE215232
2021-11-30 10:11:10-3259148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:11:10-3259148.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:11:10-3259148.cfdiComprobante.Fech:11/30/2021 10:10:44 AM
2021-11-30 10:11:10-3259148.cfdiComprobante.Total:370.00
2021-11-30 10:11:11-3259148.Folio Generado:FE215232
2021-11-30 10:11:11-3259148.Timbre Fiscal:3D04EA01-65DD-4136-9C7C-C54C2F753585
2021-11-30 10:11:12-3259148.Inicio Envia Factura.FE215232
2021-11-30 10:11:16-3259148.Fin Envia Factura.FE215232
2021-11-30 10:11:16-3259148.Proceso finalizado. SesionId:3259148 Folio Documento:MTY,1-1-2-6109-104260,2,DEA7103086X2,FE
2021-11-30 10:11:16-3259148.-----------------------------------------------------------FIN
2021-11-30 10:12:43-3233271.-----------------------------------------------------------INI
2021-11-30 10:12:43-3233271.Proceso Inicializado genera_cfdi.aspx. SesionId:3233271 Folio Documento:MTY,1-2-0-0-554528,2,DEA7103086X2,FE
2021-11-30 10:12:43-3233271.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:12:43-3233271.Tipo_R:S
2021-11-30 10:12:43-3233271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:12:43-3233271.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:12:43-3233271.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:12:43-3233271.Ticket:150500521112211130142
2021-11-30 10:12:43-3233271.Siguiente Folio.MTY-FE-1-2-0-0-554528
2021-11-30 10:12:43-3233271.Oficina:MTY,Serie:FE,Factura:215233,FolioCFDI:2161
2021-11-30 10:12:43-3233271.Modo Pruebas:False
2021-11-30 10:12:43-3233271.Licencia Válida
2021-11-30 10:12:43-3233271.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:12:43-3233271.Cliente:101232. Email:hl_tamez@hotmail.com. Boleto: 150500521112211130142. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 10:12:43-3233271.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:12:43-3233271.Request.FE215233
2021-11-30 10:12:43-3233271.Firmar folio.FE215233
2021-11-30 10:12:43-3233271.Timbrar folio.FE215233
2021-11-30 10:12:43-3233271.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:12:43-3233271.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:12:43-3233271.cfdiComprobante.Fech:11/30/2021 10:12:20 AM
2021-11-30 10:12:43-3233271.cfdiComprobante.Total:700.00
2021-11-30 10:12:44-3233271.Folio Generado:FE215233
2021-11-30 10:12:44-3233271.Timbre Fiscal:EE005059-63DB-4E9B-918E-40BF36982C5E
2021-11-30 10:12:45-3233271.Inicio Envia Factura.FE215233
2021-11-30 10:12:47-3233271.Fin Envia Factura.FE215233
2021-11-30 10:12:47-3233271.Proceso finalizado. SesionId:3233271 Folio Documento:MTY,1-2-0-0-554528,2,DEA7103086X2,FE
2021-11-30 10:12:47-3233271.-----------------------------------------------------------FIN
2021-11-30 10:13:28-3256329.-----------------------------------------------------------INI
2021-11-30 10:13:28-3256329.Proceso Inicializado genera_cfdi.aspx. SesionId:3256329 Folio Documento:MTY,1-1-2-6109-104261,2,DEA7103086X2,FE
2021-11-30 10:13:28-3256329.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:13:28-3256329.Tipo_R:S
2021-11-30 10:13:28-3256329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:13:28-3256329.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:13:28-3256329.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:13:28-3256329.Ticket:011104261
2021-11-30 10:13:28-3256329.Siguiente Folio.MTY-FE-1-1-2-6109-104261
2021-11-30 10:13:28-3256329.Oficina:MTY,Serie:FE,Factura:215234,FolioCFDI:2162
2021-11-30 10:13:28-3256329.Modo Pruebas:False
2021-11-30 10:13:28-3256329.Licencia Válida
2021-11-30 10:13:28-3256329.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:13:28-3256329.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011104261. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 10:13:28-3256329.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 10:13:28-3256329.Request.FE215234
2021-11-30 10:13:28-3256329.Firmar folio.FE215234
2021-11-30 10:13:28-3256329.Timbrar folio.FE215234
2021-11-30 10:13:28-3256329.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:13:28-3256329.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:13:28-3256329.cfdiComprobante.Fech:11/30/2021 10:13:20 AM
2021-11-30 10:13:28-3256329.cfdiComprobante.Total:370.00
2021-11-30 10:13:28-3256329.Folio Generado:FE215234
2021-11-30 10:13:28-3256329.Timbre Fiscal:F3287057-76CC-46B4-8747-285890B5C456
2021-11-30 10:13:30-3256329.Inicio Envia Factura.FE215234
2021-11-30 10:13:31-3256329.Fin Envia Factura.FE215234
2021-11-30 10:13:31-3256329.Proceso finalizado. SesionId:3256329 Folio Documento:MTY,1-1-2-6109-104261,2,DEA7103086X2,FE
2021-11-30 10:13:31-3256329.-----------------------------------------------------------FIN
2021-11-30 10:14:48-3267461.-----------------------------------------------------------INI
2021-11-30 10:14:48-3267461.Proceso Inicializado genera_cfdi.aspx. SesionId:3267461 Folio Documento:MTY,1-1-2-6130-104645,2,ALA840525KR9,FE
2021-11-30 10:14:48-3267461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:14:48-3267461.Tipo_R:S
2021-11-30 10:14:48-3267461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:14:48-3267461.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:14:48-3267461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:14:48-3267461.Ticket:011104645
2021-11-30 10:14:48-3267461.Siguiente Folio.MTY-FE-1-1-2-6130-104645
2021-11-30 10:14:48-3267461.Oficina:MTY,Serie:FE,Factura:215235,FolioCFDI:2163
2021-11-30 10:14:48-3267461.Modo Pruebas:False
2021-11-30 10:14:48-3267461.Licencia Válida
2021-11-30 10:14:48-3267461.cfdiReceptor.Rfc:ALA840525KR9
2021-11-30 10:14:48-3267461.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011104645. Total: 390.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:14:48-3267461.FormaPago_L:VISA CREDITO
2021-11-30 10:14:48-3267461.Request.FE215235
2021-11-30 10:14:48-3267461.Firmar folio.FE215235
2021-11-30 10:14:48-3267461.Timbrar folio.FE215235
2021-11-30 10:14:48-3267461.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:14:48-3267461.cfdiReceptor.Rfc:ALA840525KR9
2021-11-30 10:14:48-3267461.cfdiComprobante.Fech:11/30/2021 10:14:39 AM
2021-11-30 10:14:48-3267461.cfdiComprobante.Total:390.00
2021-11-30 10:14:48-3267461.Folio Generado:FE215235
2021-11-30 10:14:48-3267461.Timbre Fiscal:98146935-7E51-4578-B28B-32ACE629829B
2021-11-30 10:14:50-3267461.Inicio Envia Factura.FE215235
2021-11-30 10:14:53-3267461.Fin Envia Factura.FE215235
2021-11-30 10:14:53-3267461.Proceso finalizado. SesionId:3267461 Folio Documento:MTY,1-1-2-6130-104645,2,ALA840525KR9,FE
2021-11-30 10:14:53-3267461.-----------------------------------------------------------FIN
2021-11-30 10:17:24-3275289.-----------------------------------------------------------INI
2021-11-30 10:17:24-3275289.Proceso Inicializado genera_cfdi.aspx. SesionId:3275289 Folio Documento:MTY,1-1-2-6091-103940,2,DEA7103086X2,FE
2021-11-30 10:17:24-3275289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:17:24-3275289.Tipo_R:S
2021-11-30 10:17:24-3275289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:17:24-3275289.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:17:24-3275289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:17:24-3275289.Ticket:011103940
2021-11-30 10:17:24-3275289.Siguiente Folio.MTY-FE-1-1-2-6091-103940
2021-11-30 10:17:24-3275289.Oficina:MTY,Serie:FE,Factura:215236,FolioCFDI:2164
2021-11-30 10:17:24-3275289.Modo Pruebas:False
2021-11-30 10:17:24-3275289.Licencia Válida
2021-11-30 10:17:24-3275289.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:17:24-3275289.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011103940. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 10:17:24-3275289.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 10:17:24-3275289.Request.FE215236
2021-11-30 10:17:24-3275289.Firmar folio.FE215236
2021-11-30 10:17:24-3275289.Timbrar folio.FE215236
2021-11-30 10:17:24-3275289.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:17:24-3275289.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:17:24-3275289.cfdiComprobante.Fech:11/30/2021 10:17:16 AM
2021-11-30 10:17:24-3275289.cfdiComprobante.Total:370.00
2021-11-30 10:17:25-3275289.Folio Generado:FE215236
2021-11-30 10:17:25-3275289.Timbre Fiscal:35EB62B0-2673-4290-A22C-7226D2400D70
2021-11-30 10:17:27-3275289.Inicio Envia Factura.FE215236
2021-11-30 10:17:29-3275289.Fin Envia Factura.FE215236
2021-11-30 10:17:29-3275289.Proceso finalizado. SesionId:3275289 Folio Documento:MTY,1-1-2-6091-103940,2,DEA7103086X2,FE
2021-11-30 10:17:29-3275289.-----------------------------------------------------------FIN
2021-11-30 10:18:31-3280290.-----------------------------------------------------------INI
2021-11-30 10:18:31-3280290.Proceso Inicializado genera_cfdi.aspx. SesionId:3280290 Folio Documento:MTY,1-2-0-0-550069,2,STE180102B86,FE
2021-11-30 10:18:31-3280290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:18:31-3280290.Tipo_R:S
2021-11-30 10:18:31-3280290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:18:31-3280290.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:18:31-3280290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:18:31-3280290.Ticket:330500421110418190189
2021-11-30 10:18:31-3280290.Siguiente Folio.MTY-FE-1-2-0-0-550069
2021-11-30 10:18:31-3280290.Oficina:MTY,Serie:FE,Factura:215237,FolioCFDI:2165
2021-11-30 10:18:31-3280290.Modo Pruebas:False
2021-11-30 10:18:31-3280290.Licencia Válida
2021-11-30 10:18:31-3280290.cfdiReceptor.Rfc:STE180102B86
2021-11-30 10:18:31-3280290.Cliente:097313. Email:antonio.rivera@convergint.com. Boleto: 330500421110418190189. Total: 550.00. Fecha:11/4/2021 12:00:00 AM
2021-11-30 10:18:31-3280290.FormaPago_L:VISA
2021-11-30 10:18:31-3280290.Request.FE215237
2021-11-30 10:18:32-3280290.Firmar folio.FE215237
2021-11-30 10:18:32-3280290.Timbrar folio.FE215237
2021-11-30 10:18:32-3280290.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:18:32-3280290.cfdiReceptor.Rfc:STE180102B86
2021-11-30 10:18:32-3280290.cfdiComprobante.Fech:11/30/2021 10:18:25 AM
2021-11-30 10:18:32-3280290.cfdiComprobante.Total:550.00
2021-11-30 10:18:32-3280290.Folio Generado:FE215237
2021-11-30 10:18:32-3280290.Timbre Fiscal:4F919584-B352-4CAC-AD58-E96E5DFF839C
2021-11-30 10:18:34-3280290.Inicio Envia Factura.FE215237
2021-11-30 10:18:35-3280290.Fin Envia Factura.FE215237
2021-11-30 10:18:35-3280290.Proceso finalizado. SesionId:3280290 Folio Documento:MTY,1-2-0-0-550069,2,STE180102B86,FE
2021-11-30 10:18:35-3280290.-----------------------------------------------------------FIN
2021-11-30 10:19:03-3302482.-----------------------------------------------------------INI
2021-11-30 10:19:03-3302482.Proceso Inicializado genera_cfdi.aspx. SesionId:3302482 Folio Documento:MTY,1-1-2-6102-104180,2,DEA7103086X2,FE
2021-11-30 10:19:03-3302482.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:19:03-3302482.Tipo_R:S
2021-11-30 10:19:03-3302482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:19:03-3302482.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:19:03-3302482.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:19:03-3302482.Ticket:011104180
2021-11-30 10:19:03-3302482.Siguiente Folio.MTY-FE-1-1-2-6102-104180
2021-11-30 10:19:03-3291654.-----------------------------------------------------------INI
2021-11-30 10:19:03-3291654.Proceso Inicializado genera_cfdi.aspx. SesionId:3291654 Folio Documento:MTY,1-2-0-0-551218,2,MPP910114FRA,FE
2021-11-30 10:19:03-3291654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:19:03-3291654.Tipo_R:S
2021-11-30 10:19:03-3291654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:19:03-3291654.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:19:03-3291654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:19:03-3291654.Ticket:320500321110919370233
2021-11-30 10:19:03-3291654.Siguiente Folio.MTY-FE-1-2-0-0-551218
2021-11-30 10:19:03-3302482.Oficina:MTY,Serie:FE,Factura:215238,FolioCFDI:2166
2021-11-30 10:19:03-3302482.Modo Pruebas:False
2021-11-30 10:19:03-3302482.Licencia Válida
2021-11-30 10:19:03-3291654.Oficina:MTY,Serie:FE,Factura:215239,FolioCFDI:2166
2021-11-30 10:19:03-3291654.Modo Pruebas:False
2021-11-30 10:19:03-3291654.Licencia Válida
2021-11-30 10:19:03-3302482.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:19:03-3302482.Cliente:047981. Email:acorrea@deacero.com. Boleto: 011104180. Total: 370.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 10:19:03-3302482.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 10:19:03-3302482.Request.FE215238
2021-11-30 10:19:03-3291654.cfdiReceptor.Rfc:MPP910114FRA
2021-11-30 10:19:03-3291654.Cliente:028891. Email:jorge@matprim.com. Boleto: 320500321110919370233. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-30 10:19:03-3291654.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:19:03-3291654.Request.FE215239
2021-11-30 10:19:03-3291654.Firmar folio.FE215239
2021-11-30 10:19:03-3302482.Firmar folio.FE215238
2021-11-30 10:19:03-3302482.Timbrar folio.FE215238
2021-11-30 10:19:03-3302482.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:19:03-3302482.cfdiReceptor.Rfc:DEA7103086X2
2021-11-30 10:19:03-3302482.cfdiComprobante.Fech:11/30/2021 10:18:59 AM
2021-11-30 10:19:03-3302482.cfdiComprobante.Total:370.00
2021-11-30 10:19:03-3291654.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-11-30 10:19:03-3302482.Folio Generado:FE215238
2021-11-30 10:19:03-3302482.Timbre Fiscal:7DD97738-7791-49BF-BD37-5ABAB05A5B22
2021-11-30 10:19:05-3302482.Inicio Envia Factura.FE215238
2021-11-30 10:19:07-3302482.Fin Envia Factura.FE215238
2021-11-30 10:19:07-3302482.Proceso finalizado. SesionId:3302482 Folio Documento:MTY,1-1-2-6102-104180,2,DEA7103086X2,FE
2021-11-30 10:19:07-3302482.-----------------------------------------------------------FIN
2021-11-30 10:19:14-3316359.-----------------------------------------------------------INI
2021-11-30 10:19:14-3316359.Proceso Inicializado genera_cfdi.aspx. SesionId:3316359 Folio Documento:MTY,1-1-2-6133-104691,2,ICC9601104J5,FE
2021-11-30 10:19:14-3316359.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:19:14-3316359.Tipo_R:S
2021-11-30 10:19:14-3316359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:19:14-3316359.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:19:14-3316359.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:19:14-3316359.Ticket:011104691
2021-11-30 10:19:14-3316359.Siguiente Folio.MTY-FE-1-1-2-6133-104691
2021-11-30 10:19:14-3316359.Oficina:MTY,Serie:FE,Factura:215240,FolioCFDI:2167
2021-11-30 10:19:14-3316359.Modo Pruebas:False
2021-11-30 10:19:14-3316359.Licencia Válida
2021-11-30 10:19:14-3316359.cfdiReceptor.Rfc:ICC9601104J5
2021-11-30 10:19:14-3316359.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104691. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:19:14-3316359.FormaPago_L:EFECTIVO
2021-11-30 10:19:14-3316359.Request.FE215240
2021-11-30 10:19:15-3316359.Firmar folio.FE215240
2021-11-30 10:19:15-3316359.Timbrar folio.FE215240
2021-11-30 10:19:15-3316359.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:19:15-3316359.cfdiReceptor.Rfc:ICC9601104J5
2021-11-30 10:19:15-3316359.cfdiComprobante.Fech:11/30/2021 10:19:11 AM
2021-11-30 10:19:15-3316359.cfdiComprobante.Total:400.00
2021-11-30 10:19:15-3316359.Folio Generado:FE215240
2021-11-30 10:19:15-3316359.Timbre Fiscal:7E919DAA-6340-4F88-A07C-3A10588667F1
2021-11-30 10:19:17-3316359.Inicio Envia Factura.FE215240
2021-11-30 10:19:18-3316359.Fin Envia Factura.FE215240
2021-11-30 10:19:18-3316359.Proceso finalizado. SesionId:3316359 Folio Documento:MTY,1-1-2-6133-104691,2,ICC9601104J5,FE
2021-11-30 10:19:18-3316359.-----------------------------------------------------------FIN
2021-11-30 10:19:36-3291654.-----------------------------------------------------------INI
2021-11-30 10:19:36-3291654.Proceso Inicializado genera_cfdi.aspx. SesionId:3291654 Folio Documento:MTY,1-2-0-0-551218,2,MPP910114FRA,FE
2021-11-30 10:19:36-3291654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:19:36-3291654.Tipo_R:S
2021-11-30 10:19:36-3291654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:19:36-3291654.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:19:36-3291654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:19:36-3291654.Ticket:320500321110919370233
2021-11-30 10:19:36-3291654.Oficina:MTY,Serie:FE,Factura:215239,FolioCFDI:2168
2021-11-30 10:19:36-3291654.Modo Pruebas:False
2021-11-30 10:19:36-3291654.Licencia Válida
2021-11-30 10:19:36-3291654.cfdiReceptor.Rfc:MPP910114FRA
2021-11-30 10:19:36-3291654.Cliente:028891. Email:jorge@matprim.com. Boleto: 320500321110919370233. Total: 550.00. Fecha:11/9/2021 12:00:00 AM
2021-11-30 10:19:36-3291654.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:19:36-3291654.Request.FE215239
2021-11-30 10:19:36-3291654.Firmar folio.FE215239
2021-11-30 10:19:36-3291654.Timbrar folio.FE215239
2021-11-30 10:19:36-3291654.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:19:36-3291654.cfdiReceptor.Rfc:MPP910114FRA
2021-11-30 10:19:36-3291654.cfdiComprobante.Fech:11/30/2021 10:18:27 AM
2021-11-30 10:19:36-3291654.cfdiComprobante.Total:550.00
2021-11-30 10:19:38-3291654.Folio Generado:FE215239
2021-11-30 10:19:38-3291654.Timbre Fiscal:838AFA42-18A7-415C-8457-274733975007
2021-11-30 10:19:39-3291654.Inicio Envia Factura.FE215239
2021-11-30 10:19:41-3291654.Fin Envia Factura.FE215239
2021-11-30 10:19:41-3291654.Proceso finalizado. SesionId:3291654 Folio Documento:MTY,1-2-0-0-551218,2,MPP910114FRA,FE
2021-11-30 10:19:41-3291654.-----------------------------------------------------------FIN
2021-11-30 10:20:09-3328395.-----------------------------------------------------------INI
2021-11-30 10:20:09-3328395.Proceso Inicializado genera_cfdi.aspx. SesionId:3328395 Folio Documento:MTY,1-2-0-0-553496,2,LAM9109013H1,FE
2021-11-30 10:20:09-3328395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:20:09-3328395.Tipo_R:S
2021-11-30 10:20:09-3328395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:20:09-3328395.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:20:09-3328395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:20:09-3328395.Ticket:190500321111810300101
2021-11-30 10:20:09-3328395.Siguiente Folio.MTY-FE-1-2-0-0-553496
2021-11-30 10:20:09-3328395.Oficina:MTY,Serie:FE,Factura:215241,FolioCFDI:2169
2021-11-30 10:20:09-3328395.Modo Pruebas:False
2021-11-30 10:20:09-3328395.Licencia Válida
2021-11-30 10:20:09-3328395.cfdiReceptor.Rfc:LAM9109013H1
2021-11-30 10:20:09-3328395.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500321111810300101. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 10:20:09-3328395.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:20:09-3328395.Request.FE215241
2021-11-30 10:20:09-3328395.Firmar folio.FE215241
2021-11-30 10:20:09-3328395.Timbrar folio.FE215241
2021-11-30 10:20:09-3328395.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:20:09-3328395.cfdiReceptor.Rfc:LAM9109013H1
2021-11-30 10:20:09-3328395.cfdiComprobante.Fech:11/30/2021 10:19:49 AM
2021-11-30 10:20:09-3328395.cfdiComprobante.Total:500.00
2021-11-30 10:20:10-3328395.Folio Generado:FE215241
2021-11-30 10:20:10-3328395.Timbre Fiscal:368F332B-AF2B-4678-B4F7-1705F221FCCC
2021-11-30 10:20:11-3328395.Inicio Envia Factura.FE215241
2021-11-30 10:20:13-3328395.Fin Envia Factura.FE215241
2021-11-30 10:20:13-3328395.Proceso finalizado. SesionId:3328395 Folio Documento:MTY,1-2-0-0-553496,2,LAM9109013H1,FE
2021-11-30 10:20:13-3328395.-----------------------------------------------------------FIN
2021-11-30 10:20:48-3210209.-----------------------------------------------------------INI
2021-11-30 10:20:48-3210209.Proceso Inicializado genera_cfdi.aspx. SesionId:3210209 Folio Documento:MTY,1-2-0-0-556217,2,TSC010324R11,FE
2021-11-30 10:20:48-3210209.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:20:48-3210209.Tipo_R:S
2021-11-30 10:20:48-3210209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:20:48-3210209.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:20:48-3210209.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:20:48-3210209.Ticket:020560921112913470181
2021-11-30 10:20:48-3210209.Siguiente Folio.MTY-FE-1-2-0-0-556217
2021-11-30 10:20:48-3210209.Oficina:MTY,Serie:FE,Factura:215242,FolioCFDI:2170
2021-11-30 10:20:48-3210209.Modo Pruebas:False
2021-11-30 10:20:48-3210209.Licencia Válida
2021-11-30 10:20:48-3210209.cfdiReceptor.Rfc:TSC010324R11
2021-11-30 10:20:48-3210209.Cliente:101233. Email:zaira.lopez@mx.gudel.com. Boleto: 020560921112913470181. Total: 495.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:20:48-3210209.FormaPago_L:VISA
2021-11-30 10:20:48-3210209.Request.FE215242
2021-11-30 10:20:48-3210209.Firmar folio.FE215242
2021-11-30 10:20:48-3210209.Timbrar folio.FE215242
2021-11-30 10:20:48-3210209.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:20:48-3210209.cfdiReceptor.Rfc:TSC010324R11
2021-11-30 10:20:48-3210209.cfdiComprobante.Fech:11/30/2021 10:20:39 AM
2021-11-30 10:20:48-3210209.cfdiComprobante.Total:495.00
2021-11-30 10:20:48-3210209.Folio Generado:FE215242
2021-11-30 10:20:48-3210209.Timbre Fiscal:D6324753-8B9A-4E89-9AFD-D74A276566AF
2021-11-30 10:20:50-3210209.Inicio Envia Factura.FE215242
2021-11-30 10:20:51-3210209.Fin Envia Factura.FE215242
2021-11-30 10:20:51-3210209.Proceso finalizado. SesionId:3210209 Folio Documento:MTY,1-2-0-0-556217,2,TSC010324R11,FE
2021-11-30 10:20:51-3210209.-----------------------------------------------------------FIN
2021-11-30 10:22:10-3335973.-----------------------------------------------------------INI
2021-11-30 10:22:10-3335973.Proceso Inicializado genera_cfdi.aspx. SesionId:3335973 Folio Documento:MTY,1-1-2-6132-104675,2,CIN030407DU2,FE
2021-11-30 10:22:10-3335973.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:22:10-3335973.Tipo_R:S
2021-11-30 10:22:10-3335973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:22:10-3335973.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:22:10-3335973.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:22:10-3335973.Ticket:011104675
2021-11-30 10:22:10-3335973.Siguiente Folio.MTY-FE-1-1-2-6132-104675
2021-11-30 10:22:10-3335973.Oficina:MTY,Serie:FE,Factura:215243,FolioCFDI:2171
2021-11-30 10:22:10-3335973.Modo Pruebas:False
2021-11-30 10:22:10-3335973.Licencia Válida
2021-11-30 10:22:10-3335973.cfdiReceptor.Rfc:CIN030407DU2
2021-11-30 10:22:10-3335973.Cliente:089041. Email:respinoza@control-e.com. Boleto: 011104675. Total: 1500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:22:10-3335973.FormaPago_L:EFECTIVO
2021-11-30 10:22:10-3335973.Request.FE215243
2021-11-30 10:22:10-3335973.Firmar folio.FE215243
2021-11-30 10:22:10-3335973.Timbrar folio.FE215243
2021-11-30 10:22:10-3335973.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:22:10-3335973.cfdiReceptor.Rfc:CIN030407DU2
2021-11-30 10:22:10-3335973.cfdiComprobante.Fech:11/30/2021 10:21:39 AM
2021-11-30 10:22:10-3335973.cfdiComprobante.Total:1500.00
2021-11-30 10:22:10-3335973.Folio Generado:FE215243
2021-11-30 10:22:10-3335973.Timbre Fiscal:8E7F4091-6708-479A-A47B-C165178D0B8D
2021-11-30 10:22:13-3335973.Inicio Envia Factura.FE215243
2021-11-30 10:22:15-3335973.Fin Envia Factura.FE215243
2021-11-30 10:22:15-3335973.Proceso finalizado. SesionId:3335973 Folio Documento:MTY,1-1-2-6132-104675,2,CIN030407DU2,FE
2021-11-30 10:22:15-3335973.-----------------------------------------------------------FIN
2021-11-30 10:26:03-3340502.-----------------------------------------------------------INI
2021-11-30 10:26:03-3340502.Proceso Inicializado genera_cfdi.aspx. SesionId:3340502 Folio Documento:MTY,1-2-0-0-549916,2,MAX0611157H8,FE
2021-11-30 10:26:03-3340502.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:26:03-3340502.Tipo_R:S
2021-11-30 10:26:03-3340502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:26:03-3340502.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:26:03-3340502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:26:03-3340502.Ticket:290500521110419550216
2021-11-30 10:26:03-3340502.Siguiente Folio.MTY-FE-1-2-0-0-549916
2021-11-30 10:26:03-3340502.Oficina:MTY,Serie:FE,Factura:215244,FolioCFDI:2172
2021-11-30 10:26:03-3340502.Modo Pruebas:False
2021-11-30 10:26:03-3340502.Licencia Válida
2021-11-30 10:26:03-3340502.cfdiReceptor.Rfc:MAX0611157H8
2021-11-30 10:26:03-3340502.Cliente:101234. Email:macosta@gnc.com.mx. Boleto: 290500521110419550216. Total: 650.00. Fecha:11/4/2021 12:00:00 AM
2021-11-30 10:26:03-3340502.FormaPago_L:MASTERCARD
2021-11-30 10:26:03-3340502.Request.FE215244
2021-11-30 10:26:03-3340502.Firmar folio.FE215244
2021-11-30 10:26:03-3340502.Timbrar folio.FE215244
2021-11-30 10:26:03-3340502.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:26:03-3340502.cfdiReceptor.Rfc:MAX0611157H8
2021-11-30 10:26:03-3340502.cfdiComprobante.Fech:11/30/2021 10:25:43 AM
2021-11-30 10:26:03-3340502.cfdiComprobante.Total:650.00
2021-11-30 10:26:04-3340502.Folio Generado:FE215244
2021-11-30 10:26:04-3340502.Timbre Fiscal:19EEDAE3-E541-4A8F-845C-13D483CFE5A3
2021-11-30 10:26:06-3340502.Inicio Envia Factura.FE215244
2021-11-30 10:26:09-3340502.Fin Envia Factura.FE215244
2021-11-30 10:26:09-3340502.Proceso finalizado. SesionId:3340502 Folio Documento:MTY,1-2-0-0-549916,2,MAX0611157H8,FE
2021-11-30 10:26:09-3340502.-----------------------------------------------------------FIN
2021-11-30 10:29:59-3374791.-----------------------------------------------------------INI
2021-11-30 10:29:59-3374791.Proceso Inicializado genera_cfdi.aspx. SesionId:3374791 Folio Documento:MTY,1-2-0-0-555945,2,BPU7901018D4,FE
2021-11-30 10:29:59-3374791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:29:59-3374791.Tipo_R:S
2021-11-30 10:29:59-3374791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:29:59-3374791.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:29:59-3374791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:29:59-3374791.Ticket:170500121112700340016
2021-11-30 10:29:59-3374791.Siguiente Folio.MTY-FE-1-2-0-0-555945
2021-11-30 10:30:00-3374791.Oficina:MTY,Serie:FE,Factura:215245,FolioCFDI:2173
2021-11-30 10:30:00-3374791.Modo Pruebas:False
2021-11-30 10:30:00-3374791.Licencia Válida
2021-11-30 10:30:00-3374791.cfdiReceptor.Rfc:BPU7901018D4
2021-11-30 10:30:00-3374791.Cliente:100421. Email:luis.santiagohernandez@gepp.com. Boleto: 170500121112700340016. Total: 350.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 10:30:00-3374791.FormaPago_L:EFECTIVO
2021-11-30 10:30:00-3374791.Request.FE215245
2021-11-30 10:30:00-3374791.Firmar folio.FE215245
2021-11-30 10:30:00-3374791.Timbrar folio.FE215245
2021-11-30 10:30:00-3374791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:30:00-3374791.cfdiReceptor.Rfc:BPU7901018D4
2021-11-30 10:30:00-3374791.cfdiComprobante.Fech:11/30/2021 10:29:31 AM
2021-11-30 10:30:00-3374791.cfdiComprobante.Total:350.00
2021-11-30 10:30:01-3374791.Folio Generado:FE215245
2021-11-30 10:30:01-3374791.Timbre Fiscal:96AD08CF-76CC-4236-8245-F45B6ACF4E42
2021-11-30 10:30:03-3374791.Inicio Envia Factura.FE215245
2021-11-30 10:30:04-3374791.Fin Envia Factura.FE215245
2021-11-30 10:30:04-3374791.Proceso finalizado. SesionId:3374791 Folio Documento:MTY,1-2-0-0-555945,2,BPU7901018D4,FE
2021-11-30 10:30:04-3374791.-----------------------------------------------------------FIN
2021-11-30 10:30:32-3358574.-----------------------------------------------------------INI
2021-11-30 10:30:32-3358574.Proceso Inicializado genera_cfdi.aspx. SesionId:3358574 Folio Documento:MTY,1-2-0-0-556193,2,ELE781003H71,FE
2021-11-30 10:30:32-3358574.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:30:32-3358574.Tipo_R:S
2021-11-30 10:30:32-3358574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:30:32-3358574.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:30:32-3358574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:30:32-3358574.Ticket:020560921112910150120
2021-11-30 10:30:32-3358574.Siguiente Folio.MTY-FE-1-2-0-0-556193
2021-11-30 10:30:32-3358574.Oficina:MTY,Serie:FE,Factura:215246,FolioCFDI:2174
2021-11-30 10:30:32-3358574.Modo Pruebas:False
2021-11-30 10:30:32-3358574.Licencia Válida
2021-11-30 10:30:32-3358574.cfdiReceptor.Rfc:ELE781003H71
2021-11-30 10:30:32-3358574.Cliente:101235. Email:soluciones@electrico.com.mx. Boleto: 020560921112910150120. Total: 545.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:30:32-3358574.FormaPago_L:MASTERCARD
2021-11-30 10:30:32-3358574.Request.FE215246
2021-11-30 10:30:32-3358574.Firmar folio.FE215246
2021-11-30 10:30:32-3358574.Timbrar folio.FE215246
2021-11-30 10:30:32-3358574.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:30:32-3358574.cfdiReceptor.Rfc:ELE781003H71
2021-11-30 10:30:32-3358574.cfdiComprobante.Fech:11/30/2021 10:29:53 AM
2021-11-30 10:30:32-3358574.cfdiComprobante.Total:545.00
2021-11-30 10:30:33-3358574.Folio Generado:FE215246
2021-11-30 10:30:33-3358574.Timbre Fiscal:7FCD05BA-A5C8-4873-921A-37E97399764D
2021-11-30 10:30:34-3358574.Inicio Envia Factura.FE215246
2021-11-30 10:30:36-3358574.Fin Envia Factura.FE215246
2021-11-30 10:30:36-3358574.Proceso finalizado. SesionId:3358574 Folio Documento:MTY,1-2-0-0-556193,2,ELE781003H71,FE
2021-11-30 10:30:36-3358574.-----------------------------------------------------------FIN
2021-11-30 10:31:33-3365460.-----------------------------------------------------------INI
2021-11-30 10:31:33-3365460.Proceso Inicializado genera_cfdi.aspx. SesionId:3365460 Folio Documento:MTY,1-1-2-6109-104259,2,MPI000628KJA,FE
2021-11-30 10:31:33-3365460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:31:33-3365460.Tipo_R:S
2021-11-30 10:31:33-3365460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:31:33-3365460.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:31:33-3365460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:31:33-3365460.Ticket:011104259
2021-11-30 10:31:33-3365460.Siguiente Folio.MTY-FE-1-1-2-6109-104259
2021-11-30 10:31:33-3365460.Oficina:MTY,Serie:FE,Factura:215247,FolioCFDI:2175
2021-11-30 10:31:33-3365460.Modo Pruebas:False
2021-11-30 10:31:33-3365460.Licencia Válida
2021-11-30 10:31:33-3365460.cfdiReceptor.Rfc:MPI000628KJA
2021-11-30 10:31:33-3365460.Cliente:101236. Email:samoja6505@gmail.com. Boleto: 011104259. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 10:31:33-3365460.FormaPago_L:EFECTIVO
2021-11-30 10:31:33-3365460.Request.FE215247
2021-11-30 10:31:33-3365460.Firmar folio.FE215247
2021-11-30 10:31:34-3365460.Timbrar folio.FE215247
2021-11-30 10:31:34-3365460.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:31:34-3365460.cfdiReceptor.Rfc:MPI000628KJA
2021-11-30 10:31:34-3365460.cfdiComprobante.Fech:11/30/2021 10:30:38 AM
2021-11-30 10:31:34-3365460.cfdiComprobante.Total:350.00
2021-11-30 10:31:34-3365460.Folio Generado:FE215247
2021-11-30 10:31:34-3365460.Timbre Fiscal:F03DF10D-70B5-422F-BF0C-DE67876B1932
2021-11-30 10:31:36-3365460.Inicio Envia Factura.FE215247
2021-11-30 10:31:37-3365460.Fin Envia Factura.FE215247
2021-11-30 10:31:37-3365460.Proceso finalizado. SesionId:3365460 Folio Documento:MTY,1-1-2-6109-104259,2,MPI000628KJA,FE
2021-11-30 10:31:37-3365460.-----------------------------------------------------------FIN
2021-11-30 10:34:42-3386757.-----------------------------------------------------------INI
2021-11-30 10:34:42-3386757.Proceso Inicializado genera_cfdi.aspx. SesionId:3386757 Folio Documento:MTY,1-2-0-0-551645,2,FCV050929QI5,FE
2021-11-30 10:34:42-3386757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:34:42-3386757.Tipo_R:S
2021-11-30 10:34:42-3386757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:34:42-3386757.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:34:42-3386757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:34:42-3386757.Ticket:020591821111122240260
2021-11-30 10:34:42-3386757.Siguiente Folio.MTY-FE-1-2-0-0-551645
2021-11-30 10:34:42-3386757.Oficina:MTY,Serie:FE,Factura:215248,FolioCFDI:2176
2021-11-30 10:34:42-3386757.Modo Pruebas:False
2021-11-30 10:34:42-3386757.Licencia Válida
2021-11-30 10:34:42-3386757.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 10:34:42-3386757.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821111122240260. Total: 495.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 10:34:42-3386757.FormaPago_L:EFECTIVO
2021-11-30 10:34:42-3386757.Request.FE215248
2021-11-30 10:34:42-3386757.Firmar folio.FE215248
2021-11-30 10:34:42-3386757.Timbrar folio.FE215248
2021-11-30 10:34:42-3386757.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:34:42-3386757.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 10:34:42-3386757.cfdiComprobante.Fech:11/30/2021 10:33:23 AM
2021-11-30 10:34:42-3386757.cfdiComprobante.Total:495.00
2021-11-30 10:34:43-3386757.Folio Generado:FE215248
2021-11-30 10:34:43-3386757.Timbre Fiscal:EDF00A94-70BC-4AF0-B19D-6FF0022DFB43
2021-11-30 10:34:45-3386757.Inicio Envia Factura.FE215248
2021-11-30 10:34:47-3386757.Fin Envia Factura.FE215248
2021-11-30 10:34:47-3386757.Proceso finalizado. SesionId:3386757 Folio Documento:MTY,1-2-0-0-551645,2,FCV050929QI5,FE
2021-11-30 10:34:47-3386757.-----------------------------------------------------------FIN
2021-11-30 10:35:07-3400266.-----------------------------------------------------------INI
2021-11-30 10:35:07-3400266.Proceso Inicializado genera_cfdi.aspx. SesionId:3400266 Folio Documento:MTY,1-2-0-0-553252,2,ICM051012LA7,FE
2021-11-30 10:35:07-3400266.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:35:07-3400266.Tipo_R:S
2021-11-30 10:35:07-3400266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:35:07-3400266.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:35:07-3400266.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:35:07-3400266.Ticket:160500521111716470229
2021-11-30 10:35:07-3400266.Siguiente Folio.MTY-FE-1-2-0-0-553252
2021-11-30 10:35:07-3400266.Oficina:MTY,Serie:FE,Factura:215249,FolioCFDI:2177
2021-11-30 10:35:07-3400266.Modo Pruebas:False
2021-11-30 10:35:07-3400266.Licencia Válida
2021-11-30 10:35:07-3400266.cfdiReceptor.Rfc:ICM051012LA7
2021-11-30 10:35:07-3400266.Cliente:060970. Email:tobyrodriguez86@hotmail.com. Boleto: 160500521111716470229. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 10:35:07-3400266.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:35:07-3400266.Request.FE215249
2021-11-30 10:35:07-3400266.Firmar folio.FE215249
2021-11-30 10:35:07-3400266.Timbrar folio.FE215249
2021-11-30 10:35:07-3400266.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:35:07-3400266.cfdiReceptor.Rfc:ICM051012LA7
2021-11-30 10:35:07-3400266.cfdiComprobante.Fech:11/30/2021 10:34:27 AM
2021-11-30 10:35:07-3400266.cfdiComprobante.Total:700.00
2021-11-30 10:35:07-3400266.Folio Generado:FE215249
2021-11-30 10:35:07-3400266.Timbre Fiscal:44B31A5B-6D01-4F21-AA93-C1A067FB3D5E
2021-11-30 10:35:09-3400266.Inicio Envia Factura.FE215249
2021-11-30 10:35:11-3400266.Fin Envia Factura.FE215249
2021-11-30 10:35:11-3400266.Proceso finalizado. SesionId:3400266 Folio Documento:MTY,1-2-0-0-553252,2,ICM051012LA7,FE
2021-11-30 10:35:11-3400266.-----------------------------------------------------------FIN
2021-11-30 10:35:16-3413595.-----------------------------------------------------------INI
2021-11-30 10:35:16-3413595.Proceso Inicializado genera_cfdi.aspx. SesionId:3413595 Folio Documento:MTY,1-1-2-6130-104633,2,ELA030325ER5,FE
2021-11-30 10:35:16-3413595.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:35:16-3413595.Tipo_R:S
2021-11-30 10:35:16-3413595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:35:16-3413595.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:35:16-3413595.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:35:16-3413595.Ticket:011104633
2021-11-30 10:35:16-3413595.Siguiente Folio.MTY-FE-1-1-2-6130-104633
2021-11-30 10:35:16-3413595.Oficina:MTY,Serie:FE,Factura:215250,FolioCFDI:2178
2021-11-30 10:35:16-3413595.Modo Pruebas:False
2021-11-30 10:35:16-3413595.Licencia Válida
2021-11-30 10:35:16-3413595.cfdiReceptor.Rfc:ELA030325ER5
2021-11-30 10:35:16-3413595.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011104633. Total: 380.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:35:16-3413595.FormaPago_L:VISA DEBITO
2021-11-30 10:35:16-3413595.Request.FE215250
2021-11-30 10:35:16-3413595.Firmar folio.FE215250
2021-11-30 10:35:16-3413595.Timbrar folio.FE215250
2021-11-30 10:35:16-3413595.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:35:16-3413595.cfdiReceptor.Rfc:ELA030325ER5
2021-11-30 10:35:16-3413595.cfdiComprobante.Fech:11/30/2021 10:35:10 AM
2021-11-30 10:35:16-3413595.cfdiComprobante.Total:380.00
2021-11-30 10:35:16-3413595.Folio Generado:FE215250
2021-11-30 10:35:16-3413595.Timbre Fiscal:721ADED3-F311-42EF-A345-2C996AB00BE2
2021-11-30 10:35:18-3413595.Inicio Envia Factura.FE215250
2021-11-30 10:35:19-3413595.Fin Envia Factura.FE215250
2021-11-30 10:35:19-3413595.Proceso finalizado. SesionId:3413595 Folio Documento:MTY,1-1-2-6130-104633,2,ELA030325ER5,FE
2021-11-30 10:35:19-3413595.-----------------------------------------------------------FIN
2021-11-30 10:37:49-3425994.-----------------------------------------------------------INI
2021-11-30 10:37:49-3425994.Proceso Inicializado genera_cfdi.aspx. SesionId:3425994 Folio Documento:MTY,1-2-0-0-553147,2,SR_AMP_061229V17,FE
2021-11-30 10:37:49-3425994.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:37:49-3425994.Tipo_R:S
2021-11-30 10:37:49-3425994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:37:49-3425994.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:37:49-3425994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:37:49-3425994.Ticket:020591521111800490011
2021-11-30 10:37:49-3425994.Siguiente Folio.MTY-FE-1-2-0-0-553147
2021-11-30 10:37:49-3425994.Oficina:MTY,Serie:FE,Factura:215251,FolioCFDI:2179
2021-11-30 10:37:49-3425994.Modo Pruebas:False
2021-11-30 10:37:49-3425994.Licencia Válida
2021-11-30 10:37:49-3425994.cfdiReceptor.Rfc:SR&061229V17
2021-11-30 10:37:49-3425994.Cliente:101237. Email:brenda.deleon@se.com. Boleto: 020591521111800490011. Total: 450.00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 10:37:49-3425994.FormaPago_L:MASTERCARD
2021-11-30 10:37:49-3425994.Request.FE215251
2021-11-30 10:37:49-3425994.Firmar folio.FE215251
2021-11-30 10:37:49-3425994.Timbrar folio.FE215251
2021-11-30 10:37:49-3425994.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:37:49-3425994.cfdiReceptor.Rfc:SR&061229V17
2021-11-30 10:37:49-3425994.cfdiComprobante.Fech:11/30/2021 10:37:36 AM
2021-11-30 10:37:49-3425994.cfdiComprobante.Total:450.00
2021-11-30 10:37:50-3425994.Folio Generado:FE215251
2021-11-30 10:37:50-3425994.Timbre Fiscal:B4D099A6-9EBC-4FCF-BC9C-8668AC655251
2021-11-30 10:37:51-3425994.Inicio Envia Factura.FE215251
2021-11-30 10:37:53-3425994.Fin Envia Factura.FE215251
2021-11-30 10:37:53-3425994.Proceso finalizado. SesionId:3425994 Folio Documento:MTY,1-2-0-0-553147,2,SR_AMP_061229V17,FE
2021-11-30 10:37:53-3425994.-----------------------------------------------------------FIN
2021-11-30 10:38:18-3438968.-----------------------------------------------------------INI
2021-11-30 10:38:18-3438968.Proceso Inicializado genera_cfdi.aspx. SesionId:3438968 Folio Documento:MTY,1-2-0-0-551644,2,FCV050929QI5,FE
2021-11-30 10:38:18-3438968.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:38:18-3438968.Tipo_R:S
2021-11-30 10:38:18-3438968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:38:18-3438968.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:38:18-3438968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:38:18-3438968.Ticket:020591821111122230259
2021-11-30 10:38:18-3438968.Siguiente Folio.MTY-FE-1-2-0-0-551644
2021-11-30 10:38:18-3438968.Oficina:MTY,Serie:FE,Factura:215252,FolioCFDI:2180
2021-11-30 10:38:18-3438968.Modo Pruebas:False
2021-11-30 10:38:18-3438968.Licencia Válida
2021-11-30 10:38:18-3438968.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 10:38:18-3438968.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821111122230259. Total: 500.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 10:38:18-3438968.FormaPago_L:VISA
2021-11-30 10:38:18-3438968.Request.FE215252
2021-11-30 10:38:19-3438968.Firmar folio.FE215252
2021-11-30 10:38:19-3438968.Timbrar folio.FE215252
2021-11-30 10:38:19-3438968.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:38:19-3438968.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 10:38:19-3438968.cfdiComprobante.Fech:11/30/2021 10:37:53 AM
2021-11-30 10:38:19-3438968.cfdiComprobante.Total:500.00
2021-11-30 10:38:19-3438968.Folio Generado:FE215252
2021-11-30 10:38:19-3438968.Timbre Fiscal:060978AD-94FC-44CC-89E9-73A43999F3B1
2021-11-30 10:38:21-3438968.Inicio Envia Factura.FE215252
2021-11-30 10:38:22-3438968.Fin Envia Factura.FE215252
2021-11-30 10:38:22-3438968.Proceso finalizado. SesionId:3438968 Folio Documento:MTY,1-2-0-0-551644,2,FCV050929QI5,FE
2021-11-30 10:38:22-3438968.-----------------------------------------------------------FIN
2021-11-30 10:38:32-3398426.-----------------------------------------------------------INI
2021-11-30 10:38:32-3398426.Proceso Inicializado genera_cfdi.aspx. SesionId:3398426 Folio Documento:MTY,1-2-0-0-553462,2,APJ1412175B3,FE
2021-11-30 10:38:32-3398426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:38:32-3398426.Tipo_R:S
2021-11-30 10:38:32-3398426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:38:32-3398426.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:38:32-3398426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:38:32-3398426.Ticket:020543921111823060322
2021-11-30 10:38:32-3398426.Siguiente Folio.MTY-FE-1-2-0-0-553462
2021-11-30 10:38:32-3398426.Oficina:MTY,Serie:FE,Factura:215253,FolioCFDI:2181
2021-11-30 10:38:32-3398426.Modo Pruebas:False
2021-11-30 10:38:32-3398426.Licencia Válida
2021-11-30 10:38:32-3398426.cfdiReceptor.Rfc:APJ1412175B3
2021-11-30 10:38:32-3398426.Cliente:021479. Email:elizondo.vero@gmail.com. Boleto: 020543921111823060322. Total: 900.00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 10:38:32-3398426.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:38:32-3398426.Request.FE215253
2021-11-30 10:38:32-3398426.Firmar folio.FE215253
2021-11-30 10:38:32-3398426.Timbrar folio.FE215253
2021-11-30 10:38:32-3398426.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:38:32-3398426.cfdiReceptor.Rfc:APJ1412175B3
2021-11-30 10:38:32-3398426.cfdiComprobante.Fech:11/30/2021 10:33:33 AM
2021-11-30 10:38:32-3398426.cfdiComprobante.Total:900.00
2021-11-30 10:38:32-3398426.Folio Generado:FE215253
2021-11-30 10:38:32-3398426.Timbre Fiscal:DB05A2C2-1B51-498A-9386-646707456419
2021-11-30 10:38:34-3398426.Inicio Envia Factura.FE215253
2021-11-30 10:38:35-3398426.Fin Envia Factura.FE215253
2021-11-30 10:38:35-3398426.Proceso finalizado. SesionId:3398426 Folio Documento:MTY,1-2-0-0-553462,2,APJ1412175B3,FE
2021-11-30 10:38:35-3398426.-----------------------------------------------------------FIN
2021-11-30 10:38:36-3398426.-----------------------------------------------------------INI
2021-11-30 10:38:36-3398426.Proceso Inicializado genera_cfdi.aspx. SesionId:3398426 Folio Documento:MTY,1-2-0-0-553462,2,APJ1412175B3,FE
2021-11-30 10:38:36-3398426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:38:36-3398426.Tipo_R:S
2021-11-30 10:38:36-3398426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:38:36-3398426.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:38:36-3398426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:38:36-3398426.Ticket:020543921111823060322
2021-11-30 10:38:36-3398426.Oficina:MTY,Serie:FE,Factura:215253,FolioCFDI:2182
2021-11-30 10:38:36-3398426.Modo Pruebas:False
2021-11-30 10:38:36-3398426.Licencia Válida
2021-11-30 10:38:36-3398426.cfdiReceptor.Rfc:APJ1412175B3
2021-11-30 10:38:36-3398426.Cliente:021479. Email:elizondo.vero@gmail.com. Boleto: 020543921111823060322. Total: 900,00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 10:38:36-3398426.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:38:36-3398426.Folio existente.FE215253
2021-11-30 10:38:36-3398426.ConstruirPdf
2021-11-30 10:38:36-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 10:38:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 10:38:36-3398426.Fin ConstruirPdf
2021-11-30 10:38:36-3398426.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 10:38:36-3398426.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 10:38:36-3398426.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 10:38:36-3398426.-----------------------------------------------------------INI
2021-11-30 10:38:36-3398426.Proceso Inicializado genera_cfdi.aspx. SesionId:3398426 Folio Documento:MTY,1-2-0-0-553462,2,APJ1412175B3,FE
2021-11-30 10:38:36-3398426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:38:36-3398426.Tipo_R:S
2021-11-30 10:38:36-3398426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:38:36-3398426.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:38:36-3398426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:38:36-3398426.Ticket:020543921111823060322
2021-11-30 10:38:36-3398426.Oficina:MTY,Serie:FE,Factura:215253,FolioCFDI:2182
2021-11-30 10:38:36-3398426.Modo Pruebas:False
2021-11-30 10:38:36-3398426.Licencia Válida
2021-11-30 10:38:36-3398426.cfdiReceptor.Rfc:APJ1412175B3
2021-11-30 10:38:36-3398426.Cliente:021479. Email:elizondo.vero@gmail.com. Boleto: 020543921111823060322. Total: 900,00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 10:38:36-3398426.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:38:36-3398426.Folio existente.FE215253
2021-11-30 10:38:36-3398426.ConstruirPdf
2021-11-30 10:38:36-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 10:38:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 10:38:36-3398426.Fin ConstruirPdf
2021-11-30 10:38:36-3398426.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 10:38:36-3398426.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 10:38:36-3398426.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 10:38:36-3398426.-----------------------------------------------------------INI
2021-11-30 10:38:36-3398426.Proceso Inicializado genera_cfdi.aspx. SesionId:3398426 Folio Documento:MTY,1-2-0-0-553462,2,APJ1412175B3,FE
2021-11-30 10:38:36-3398426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:38:36-3398426.Tipo_R:S
2021-11-30 10:38:36-3398426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:38:36-3398426.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:38:36-3398426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:38:36-3398426.Ticket:020543921111823060322
2021-11-30 10:38:36-3398426.Oficina:MTY,Serie:FE,Factura:215253,FolioCFDI:2182
2021-11-30 10:38:36-3398426.Modo Pruebas:False
2021-11-30 10:38:36-3398426.Licencia Válida
2021-11-30 10:38:37-3398426.cfdiReceptor.Rfc:APJ1412175B3
2021-11-30 10:38:37-3398426.Cliente:021479. Email:elizondo.vero@gmail.com. Boleto: 020543921111823060322. Total: 900,00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 10:38:37-3398426.FormaPago_L:AMERICAN EXPRESS
2021-11-30 10:38:37-3398426.Folio existente.FE215253
2021-11-30 10:38:37-3398426.ConstruirPdf
2021-11-30 10:38:37-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 10:38:37-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 10:38:37-3398426.Fin ConstruirPdf
2021-11-30 10:38:37-3398426.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 10:38:37-3398426.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 10:38:37-3398426.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 10:42:38-3455385.-----------------------------------------------------------INI
2021-11-30 10:42:38-3455385.Proceso Inicializado genera_cfdi.aspx. SesionId:3455385 Folio Documento:MTY,1-2-0-0-555759,2,PIV920601SJ0,FE
2021-11-30 10:42:38-3455385.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:42:38-3455385.Tipo_R:S
2021-11-30 10:42:38-3455385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:42:38-3455385.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:42:38-3455385.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:42:38-3455385.Ticket:190500221112623010244
2021-11-30 10:42:38-3455385.Siguiente Folio.MTY-FE-1-2-0-0-555759
2021-11-30 10:42:38-3455385.Oficina:MTY,Serie:FE,Factura:215254,FolioCFDI:2182
2021-11-30 10:42:38-3455385.Modo Pruebas:False
2021-11-30 10:42:38-3455385.Licencia Válida
2021-11-30 10:42:38-3455385.cfdiReceptor.Rfc:PIV920601SJ0
2021-11-30 10:42:38-3455385.Cliente:099693. Email:lpuente@privarsa.com.mx. Boleto: 190500221112623010244. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 10:42:38-3455385.FormaPago_L:MASTERCARD
2021-11-30 10:42:38-3455385.Request.FE215254
2021-11-30 10:42:38-3455385.Firmar folio.FE215254
2021-11-30 10:42:38-3455385.Timbrar folio.FE215254
2021-11-30 10:42:38-3455385.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:42:38-3455385.cfdiReceptor.Rfc:PIV920601SJ0
2021-11-30 10:42:38-3455385.cfdiComprobante.Fech:11/30/2021 10:42:26 AM
2021-11-30 10:42:38-3455385.cfdiComprobante.Total:400.00
2021-11-30 10:42:39-3455385.Folio Generado:FE215254
2021-11-30 10:42:39-3455385.Timbre Fiscal:19F982E5-D298-4134-A3E2-271072A11E37
2021-11-30 10:42:41-3455385.Inicio Envia Factura.FE215254
2021-11-30 10:42:42-3455385.Fin Envia Factura.FE215254
2021-11-30 10:42:42-3455385.Proceso finalizado. SesionId:3455385 Folio Documento:MTY,1-2-0-0-555759,2,PIV920601SJ0,FE
2021-11-30 10:42:42-3455385.-----------------------------------------------------------FIN
2021-11-30 10:46:11-3449761.-----------------------------------------------------------INI
2021-11-30 10:46:11-3449761.Proceso Inicializado genera_cfdi.aspx. SesionId:3449761 Folio Documento:MTY,1-2-0-0-554731,2,FTM1206155F0,FE
2021-11-30 10:46:11-3449761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:46:11-3449761.Tipo_R:S
2021-11-30 10:46:11-3449761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:46:11-3449761.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:46:11-3449761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:46:11-3449761.Ticket:130500321112317500167
2021-11-30 10:46:11-3449761.Siguiente Folio.MTY-FE-1-2-0-0-554731
2021-11-30 10:46:11-3449761.Oficina:MTY,Serie:FE,Factura:215255,FolioCFDI:2183
2021-11-30 10:46:11-3449761.Modo Pruebas:False
2021-11-30 10:46:11-3449761.Licencia Válida
2021-11-30 10:46:11-3449761.cfdiReceptor.Rfc:FTM1206155F0
2021-11-30 10:46:11-3449761.Cliente:101238. Email:c-ramirez@tf-metal.mx. Boleto: 130500321112317500167. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 10:46:11-3449761.FormaPago_L:EFECTIVO
2021-11-30 10:46:11-3449761.Request.FE215255
2021-11-30 10:46:11-3449761.Firmar folio.FE215255
2021-11-30 10:46:11-3449761.Timbrar folio.FE215255
2021-11-30 10:46:11-3449761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:46:11-3449761.cfdiReceptor.Rfc:FTM1206155F0
2021-11-30 10:46:11-3449761.cfdiComprobante.Fech:11/30/2021 10:45:31 AM
2021-11-30 10:46:11-3449761.cfdiComprobante.Total:500.00
2021-11-30 10:46:32-3449761.SDK 2020.12.21.19198 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-11-30 10:47:33-3449761.-----------------------------------------------------------INI
2021-11-30 10:47:33-3449761.Proceso Inicializado genera_cfdi.aspx. SesionId:3449761 Folio Documento:MTY,1-2-0-0-554731,2,FTM1206155F0,FE
2021-11-30 10:47:33-3449761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:47:33-3449761.Tipo_R:S
2021-11-30 10:47:33-3449761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:47:33-3449761.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:47:33-3449761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:47:33-3449761.Ticket:130500321112317500167
2021-11-30 10:47:33-3449761.Oficina:MTY,Serie:FE,Factura:215255,FolioCFDI:2183
2021-11-30 10:47:33-3449761.Modo Pruebas:False
2021-11-30 10:47:33-3449761.Licencia Válida
2021-11-30 10:47:33-3449761.cfdiReceptor.Rfc:FTM1206155F0
2021-11-30 10:47:33-3449761.Cliente:101238. Email:c-ramirez@tf-metal.mx. Boleto: 130500321112317500167. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 10:47:33-3449761.FormaPago_L:EFECTIVO
2021-11-30 10:47:33-3449761.Request.FE215255
2021-11-30 10:47:33-3449761.Firmar folio.FE215255
2021-11-30 10:47:33-3449761.Timbrar folio.FE215255
2021-11-30 10:47:33-3449761.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:47:33-3449761.cfdiReceptor.Rfc:FTM1206155F0
2021-11-30 10:47:33-3449761.cfdiComprobante.Fech:11/30/2021 10:45:31 AM
2021-11-30 10:47:33-3449761.cfdiComprobante.Total:500.00
2021-11-30 10:47:33-3449761.Folio Generado:FE215255
2021-11-30 10:47:33-3449761.Timbre Fiscal:BADDB61B-44D7-4571-9421-045209AD29A0
2021-11-30 10:47:35-3449761.Inicio Envia Factura.FE215255
2021-11-30 10:47:37-3449761.Fin Envia Factura.FE215255
2021-11-30 10:47:37-3449761.Proceso finalizado. SesionId:3449761 Folio Documento:MTY,1-2-0-0-554731,2,FTM1206155F0,FE
2021-11-30 10:47:37-3449761.-----------------------------------------------------------FIN
2021-11-30 10:48:05-3468406.-----------------------------------------------------------INI
2021-11-30 10:48:05-3468406.Proceso Inicializado genera_cfdi.aspx. SesionId:3468406 Folio Documento:MTY,1-2-0-0-555811,2,DMI971208UB2,FE
2021-11-30 10:48:05-3468406.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:48:05-3468406.Tipo_R:S
2021-11-30 10:48:05-3468406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:48:05-3468406.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:48:05-3468406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:48:05-3468406.Ticket:240500421112613410119
2021-11-30 10:48:05-3468406.Siguiente Folio.MTY-FE-1-2-0-0-555811
2021-11-30 10:48:05-3468406.Oficina:MTY,Serie:FE,Factura:215256,FolioCFDI:2184
2021-11-30 10:48:05-3468406.Modo Pruebas:False
2021-11-30 10:48:05-3468406.Licencia Válida
2021-11-30 10:48:05-3468406.cfdiReceptor.Rfc:DMI971208UB2
2021-11-30 10:48:05-3468406.Cliente:101239. Email:ramon.serrano@dawnfoods.com. Boleto: 240500421112613410119. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 10:48:05-3468406.FormaPago_L:MASTERCARD
2021-11-30 10:48:05-3468406.Request.FE215256
2021-11-30 10:48:05-3468406.Firmar folio.FE215256
2021-11-30 10:48:05-3468406.Timbrar folio.FE215256
2021-11-30 10:48:05-3468406.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:48:05-3468406.cfdiReceptor.Rfc:DMI971208UB2
2021-11-30 10:48:05-3468406.cfdiComprobante.Fech:11/30/2021 10:47:20 AM
2021-11-30 10:48:05-3468406.cfdiComprobante.Total:600.00
2021-11-30 10:48:06-3468406.Folio Generado:FE215256
2021-11-30 10:48:06-3468406.Timbre Fiscal:F18B783A-3DB3-41AB-A37F-739405983426
2021-11-30 10:48:07-3468406.Inicio Envia Factura.FE215256
2021-11-30 10:48:09-3468406.Fin Envia Factura.FE215256
2021-11-30 10:48:09-3468406.Proceso finalizado. SesionId:3468406 Folio Documento:MTY,1-2-0-0-555811,2,DMI971208UB2,FE
2021-11-30 10:48:09-3468406.-----------------------------------------------------------FIN
2021-11-30 10:48:57-3476640.-----------------------------------------------------------INI
2021-11-30 10:48:57-3476640.Proceso Inicializado genera_cfdi.aspx. SesionId:3476640 Folio Documento:MTY,1-2-0-0-551643,2,FCV050929QI5,FE
2021-11-30 10:48:57-3476640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:48:57-3476640.Tipo_R:S
2021-11-30 10:48:57-3476640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:48:57-3476640.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:48:57-3476640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:48:57-3476640.Ticket:020591821111122230258
2021-11-30 10:48:57-3476640.Siguiente Folio.MTY-FE-1-2-0-0-551643
2021-11-30 10:48:57-3476640.Oficina:MTY,Serie:FE,Factura:215257,FolioCFDI:2185
2021-11-30 10:48:57-3476640.Modo Pruebas:False
2021-11-30 10:48:57-3476640.Licencia Válida
2021-11-30 10:48:57-3476640.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 10:48:57-3476640.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821111122230258. Total: 500.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 10:48:57-3476640.FormaPago_L:EFECTIVO
2021-11-30 10:48:57-3476640.Request.FE215257
2021-11-30 10:48:57-3476640.Firmar folio.FE215257
2021-11-30 10:48:57-3476640.Timbrar folio.FE215257
2021-11-30 10:48:57-3476640.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:48:57-3476640.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 10:48:57-3476640.cfdiComprobante.Fech:11/30/2021 10:48:46 AM
2021-11-30 10:48:57-3476640.cfdiComprobante.Total:500.00
2021-11-30 10:48:57-3476640.Folio Generado:FE215257
2021-11-30 10:48:57-3476640.Timbre Fiscal:BCE2466D-0FF4-4FA7-B56A-F5BAF2633E90
2021-11-30 10:48:59-3476640.Inicio Envia Factura.FE215257
2021-11-30 10:49:00-3476640.Fin Envia Factura.FE215257
2021-11-30 10:49:00-3476640.Proceso finalizado. SesionId:3476640 Folio Documento:MTY,1-2-0-0-551643,2,FCV050929QI5,FE
2021-11-30 10:49:00-3476640.-----------------------------------------------------------FIN
2021-11-30 10:51:25-3481653.-----------------------------------------------------------INI
2021-11-30 10:51:25-3481653.Proceso Inicializado genera_cfdi.aspx. SesionId:3481653 Folio Documento:MTY,1-2-0-0-556038,2,TCE101018JR8,FE
2021-11-30 10:51:25-3481653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:51:25-3481653.Tipo_R:S
2021-11-30 10:51:25-3481653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:51:25-3481653.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:51:25-3481653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:51:25-3481653.Ticket:340500221112618350178
2021-11-30 10:51:25-3481653.Siguiente Folio.MTY-FE-1-2-0-0-556038
2021-11-30 10:51:29-3481653.Oficina:MTY,Serie:FE,Factura:215258,FolioCFDI:2186
2021-11-30 10:51:29-3481653.Modo Pruebas:False
2021-11-30 10:51:29-3481653.Licencia Válida
2021-11-30 10:51:29-3481653.cfdiReceptor.Rfc:TCE101018JR8
2021-11-30 10:51:29-3481653.Cliente:101240. Email:czuniga@favilagroup.com. Boleto: 340500221112618350178. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 10:51:29-3481653.FormaPago_L:EFECTIVO
2021-11-30 10:51:29-3481653.Request.FE215258
2021-11-30 10:51:29-3481653.Firmar folio.FE215258
2021-11-30 10:51:29-3481653.Timbrar folio.FE215258
2021-11-30 10:51:29-3481653.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:51:29-3481653.cfdiReceptor.Rfc:TCE101018JR8
2021-11-30 10:51:29-3481653.cfdiComprobante.Fech:11/30/2021 10:51:14 AM
2021-11-30 10:51:29-3481653.cfdiComprobante.Total:400.00
2021-11-30 10:51:30-3481653.Folio Generado:FE215258
2021-11-30 10:51:30-3481653.Timbre Fiscal:17616CC4-BEA7-4FF6-9317-2B9B97A1810F
2021-11-30 10:51:32-3481653.Inicio Envia Factura.FE215258
2021-11-30 10:51:33-3481653.Fin Envia Factura.FE215258
2021-11-30 10:51:33-3481653.Proceso finalizado. SesionId:3481653 Folio Documento:MTY,1-2-0-0-556038,2,TCE101018JR8,FE
2021-11-30 10:51:33-3481653.-----------------------------------------------------------FIN
2021-11-30 10:54:24-3491133.-----------------------------------------------------------INI
2021-11-30 10:54:24-3491133.Proceso Inicializado genera_cfdi.aspx. SesionId:3491133 Folio Documento:MTY,1-2-0-0-555744,2,OPT950829BM2,FE
2021-11-30 10:54:24-3491133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:54:24-3491133.Tipo_R:S
2021-11-30 10:54:24-3491133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:54:24-3491133.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:54:24-3491133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:54:24-3491133.Ticket:020543921112906160058
2021-11-30 10:54:24-3491133.Siguiente Folio.MTY-FE-1-2-0-0-555744
2021-11-30 10:54:24-3491133.Oficina:MTY,Serie:FE,Factura:215259,FolioCFDI:2187
2021-11-30 10:54:24-3491133.Modo Pruebas:False
2021-11-30 10:54:24-3491133.Licencia Válida
2021-11-30 10:54:24-3491133.cfdiReceptor.Rfc:OPT950829BM2
2021-11-30 10:54:24-3491133.Cliente:094756. Email:juan.robles@sukarne.com. Boleto: 020543921112906160058. Total: 1100.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:54:24-3491133.FormaPago_L:MASTERCARD
2021-11-30 10:54:24-3491133.Request.FE215259
2021-11-30 10:54:24-3491133.Firmar folio.FE215259
2021-11-30 10:54:24-3491133.Timbrar folio.FE215259
2021-11-30 10:54:24-3491133.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:54:24-3491133.cfdiReceptor.Rfc:OPT950829BM2
2021-11-30 10:54:24-3491133.cfdiComprobante.Fech:11/30/2021 10:53:22 AM
2021-11-30 10:54:24-3491133.cfdiComprobante.Total:1100.00
2021-11-30 10:54:25-3491133.Folio Generado:FE215259
2021-11-30 10:54:25-3491133.Timbre Fiscal:60FD5AEA-48AF-4334-8885-F23B883F7343
2021-11-30 10:54:27-3491133.Inicio Envia Factura.FE215259
2021-11-30 10:54:28-3491133.Fin Envia Factura.FE215259
2021-11-30 10:54:28-3491133.Proceso finalizado. SesionId:3491133 Folio Documento:MTY,1-2-0-0-555744,2,OPT950829BM2,FE
2021-11-30 10:54:28-3491133.-----------------------------------------------------------FIN
2021-11-30 10:54:51-3501245.-----------------------------------------------------------INI
2021-11-30 10:54:51-3501245.Proceso Inicializado genera_cfdi.aspx. SesionId:3501245 Folio Documento:MTY,1-1-2-6130-104641,2,SIC871208PZ9,FE
2021-11-30 10:54:51-3501245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 10:54:51-3501245.Tipo_R:S
2021-11-30 10:54:51-3501245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 10:54:51-3501245.Server:ACOSRV5 Base:DBSAC7
2021-11-30 10:54:51-3501245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 10:54:51-3501245.Ticket:011104641
2021-11-30 10:54:51-3501245.Siguiente Folio.MTY-FE-1-1-2-6130-104641
2021-11-30 10:54:51-3501245.Oficina:MTY,Serie:FE,Factura:215260,FolioCFDI:2188
2021-11-30 10:54:51-3501245.Modo Pruebas:False
2021-11-30 10:54:51-3501245.Licencia Válida
2021-11-30 10:54:51-3501245.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-30 10:54:51-3501245.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011104641. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 10:54:51-3501245.FormaPago_L:VISA CREDITO
2021-11-30 10:54:51-3501245.Request.FE215260
2021-11-30 10:54:52-3501245.Firmar folio.FE215260
2021-11-30 10:54:52-3501245.Timbrar folio.FE215260
2021-11-30 10:54:52-3501245.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 10:54:52-3501245.cfdiReceptor.Rfc:SIC871208PZ9
2021-11-30 10:54:52-3501245.cfdiComprobante.Fech:11/30/2021 10:54:48 AM
2021-11-30 10:54:52-3501245.cfdiComprobante.Total:450.00
2021-11-30 10:54:52-3501245.Folio Generado:FE215260
2021-11-30 10:54:52-3501245.Timbre Fiscal:29BB89B9-3FF8-46D0-8829-2164EEC17719
2021-11-30 10:54:54-3501245.Inicio Envia Factura.FE215260
2021-11-30 10:54:56-3501245.Fin Envia Factura.FE215260
2021-11-30 10:54:56-3501245.Proceso finalizado. SesionId:3501245 Folio Documento:MTY,1-1-2-6130-104641,2,SIC871208PZ9,FE
2021-11-30 10:54:56-3501245.-----------------------------------------------------------FIN
2021-11-30 11:01:06-3528675.-----------------------------------------------------------INI
2021-11-30 11:01:06-3528675.Proceso Inicializado genera_cfdi.aspx. SesionId:3528675 Folio Documento:MTY,1-2-0-0-551733,2,SIN9902162A8,FE
2021-11-30 11:01:06-3528675.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:01:06-3528675.Tipo_R:S
2021-11-30 11:01:06-3528675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:01:06-3528675.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:01:06-3528675.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:01:06-3528675.Ticket:260500421111116300177
2021-11-30 11:01:06-3528675.Siguiente Folio.MTY-FE-1-2-0-0-551733
2021-11-30 11:01:06-3528675.Oficina:MTY,Serie:FE,Factura:215261,FolioCFDI:2189
2021-11-30 11:01:06-3528675.Modo Pruebas:False
2021-11-30 11:01:06-3528675.Licencia Válida
2021-11-30 11:01:06-3528675.cfdiReceptor.Rfc:SIN9902162A8
2021-11-30 11:01:06-3528675.Cliente:091940. Email:info@schingenieria.mx. Boleto: 260500421111116300177. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 11:01:06-3528675.FormaPago_L:MASTERCARD
2021-11-30 11:01:06-3528675.Request.FE215261
2021-11-30 11:01:06-3528675.Firmar folio.FE215261
2021-11-30 11:01:06-3528675.Timbrar folio.FE215261
2021-11-30 11:01:06-3528675.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:01:06-3528675.cfdiReceptor.Rfc:SIN9902162A8
2021-11-30 11:01:06-3528675.cfdiComprobante.Fech:11/30/2021 11:00:50 AM
2021-11-30 11:01:06-3528675.cfdiComprobante.Total:650.00
2021-11-30 11:01:07-3528675.Folio Generado:FE215261
2021-11-30 11:01:07-3528675.Timbre Fiscal:ACB074AA-302D-465F-AC96-E83D4E7CAE82
2021-11-30 11:01:08-3528675.Inicio Envia Factura.FE215261
2021-11-30 11:01:10-3528675.Fin Envia Factura.FE215261
2021-11-30 11:01:10-3528675.Proceso finalizado. SesionId:3528675 Folio Documento:MTY,1-2-0-0-551733,2,SIN9902162A8,FE
2021-11-30 11:01:10-3528675.-----------------------------------------------------------FIN
2021-11-30 11:05:45-415874.-----------------------------------------------------------INI
2021-11-30 11:05:45-415874.Proceso Inicializado genera_cfdi.aspx. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-11-30 11:05:45-415874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:05:45-415874.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:07:28-3527579.-----------------------------------------------------------INI
2021-11-30 11:07:28-3527579.Proceso Inicializado genera_cfdi.aspx. SesionId:3527579 Folio Documento:MTY,1-2-0-0-556429,2,PRH190508CX0,FE
2021-11-30 11:07:28-3527579.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:07:28-3527579.Tipo_R:S
2021-11-30 11:07:28-3527579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:07:28-3527579.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:07:28-3527579.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:07:28-3527579.Ticket:340500321112918090244
2021-11-30 11:07:28-3527579.Siguiente Folio.MTY-FE-1-2-0-0-556429
2021-11-30 11:07:28-3527579.Oficina:MTY,Serie:FE,Factura:215262,FolioCFDI:2190
2021-11-30 11:07:28-3527579.Modo Pruebas:False
2021-11-30 11:07:28-3527579.Licencia Válida
2021-11-30 11:07:28-3527579.cfdiReceptor.Rfc:PRH190508CX0
2021-11-30 11:07:28-3527579.Cliente:088475. Email:roberto.hernandez@prodemex.com. Boleto: 340500321112918090244. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 11:07:28-3527579.FormaPago_L:VISA
2021-11-30 11:07:28-3527579.Request.FE215262
2021-11-30 11:07:28-3527579.Firmar folio.FE215262
2021-11-30 11:07:28-3527579.Timbrar folio.FE215262
2021-11-30 11:07:28-3527579.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:07:28-3527579.cfdiReceptor.Rfc:PRH190508CX0
2021-11-30 11:07:28-3527579.cfdiComprobante.Fech:11/30/2021 11:02:44 AM
2021-11-30 11:07:28-3527579.cfdiComprobante.Total:500.00
2021-11-30 11:07:29-3527579.Folio Generado:FE215262
2021-11-30 11:07:29-3527579.Timbre Fiscal:F6965AAA-52A9-4276-92A9-3E0E31454E57
2021-11-30 11:07:31-3527579.Inicio Envia Factura.FE215262
2021-11-30 11:07:32-3527579.Fin Envia Factura.FE215262
2021-11-30 11:07:32-3527579.Proceso finalizado. SesionId:3527579 Folio Documento:MTY,1-2-0-0-556429,2,PRH190508CX0,FE
2021-11-30 11:07:32-3527579.-----------------------------------------------------------FIN
2021-11-30 11:08:59-3537856.-----------------------------------------------------------INI
2021-11-30 11:08:59-3537856.Proceso Inicializado genera_cfdi.aspx. SesionId:3537856 Folio Documento:MTY,1-2-0-0-555830,2,BAC821104Q39,FE
2021-11-30 11:08:59-3537856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:08:59-3537856.Tipo_R:S
2021-11-30 11:08:59-3537856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:08:59-3537856.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:08:59-3537856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:08:59-3537856.Ticket:260500321112700150003
2021-11-30 11:08:59-3537856.Siguiente Folio.MTY-FE-1-2-0-0-555830
2021-11-30 11:08:59-3537856.Oficina:MTY,Serie:FE,Factura:215263,FolioCFDI:2191
2021-11-30 11:08:59-3537856.Modo Pruebas:False
2021-11-30 11:08:59-3537856.Licencia Válida
2021-11-30 11:08:59-3537856.cfdiReceptor.Rfc:BAC821104Q39
2021-11-30 11:08:59-3537856.Cliente:101241. Email:vmorales@bacardi.com. Boleto: 260500321112700150003. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 11:08:59-3537856.FormaPago_L:VISA
2021-11-30 11:08:59-3537856.Request.FE215263
2021-11-30 11:08:59-3537856.Firmar folio.FE215263
2021-11-30 11:08:59-3537856.Timbrar folio.FE215263
2021-11-30 11:08:59-3537856.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:08:59-3537856.cfdiReceptor.Rfc:BAC821104Q39
2021-11-30 11:08:59-3537856.cfdiComprobante.Fech:11/30/2021 11:08:23 AM
2021-11-30 11:08:59-3537856.cfdiComprobante.Total:500.00
2021-11-30 11:09:00-3537856.Folio Generado:FE215263
2021-11-30 11:09:00-3537856.Timbre Fiscal:B986E733-14FF-462F-AB3B-E0C6DBDCD2A9
2021-11-30 11:09:01-3537856.Inicio Envia Factura.FE215263
2021-11-30 11:09:03-3537856.Fin Envia Factura.FE215263
2021-11-30 11:09:03-3537856.Proceso finalizado. SesionId:3537856 Folio Documento:MTY,1-2-0-0-555830,2,BAC821104Q39,FE
2021-11-30 11:09:03-3537856.-----------------------------------------------------------FIN
2021-11-30 11:11:17-3563954.-----------------------------------------------------------INI
2021-11-30 11:11:17-3563954.Proceso Inicializado genera_cfdi.aspx. SesionId:3563954 Folio Documento:MTY,1-2-0-0-556113,2,CCO8605231N4,FE
2021-11-30 11:11:17-3563954.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:11:17-3563954.Tipo_R:S
2021-11-30 11:11:17-3563954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:11:17-3563954.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:11:17-3563954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:11:17-3563954.Ticket:340500321112820010161
2021-11-30 11:11:17-3563954.Siguiente Folio.MTY-FE-1-2-0-0-556113
2021-11-30 11:11:17-3563954.Oficina:MTY,Serie:FE,Factura:215264,FolioCFDI:2192
2021-11-30 11:11:17-3563954.Modo Pruebas:False
2021-11-30 11:11:17-3563954.Licencia Válida
2021-11-30 11:11:17-3563954.cfdiReceptor.Rfc:CCO8605231N4
2021-11-30 11:11:17-3563954.Cliente:085811. Email:maelena.gonzalez@oxxo.com. Boleto: 340500321112820010161. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 11:11:17-3563954.FormaPago_L:VISA
2021-11-30 11:11:17-3563954.Request.FE215264
2021-11-30 11:11:17-3563954.Firmar folio.FE215264
2021-11-30 11:11:18-3563954.Timbrar folio.FE215264
2021-11-30 11:11:18-3563954.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:11:18-3563954.cfdiReceptor.Rfc:CCO8605231N4
2021-11-30 11:11:18-3563954.cfdiComprobante.Fech:11/30/2021 11:10:56 AM
2021-11-30 11:11:18-3563954.cfdiComprobante.Total:500.00
2021-11-30 11:11:18-3563954.Folio Generado:FE215264
2021-11-30 11:11:18-3563954.Timbre Fiscal:BE33EE29-771C-42A9-9F80-6CCD725DF6A7
2021-11-30 11:11:20-3563954.Inicio Envia Factura.FE215264
2021-11-30 11:11:21-3563954.Fin Envia Factura.FE215264
2021-11-30 11:11:21-3563954.Proceso finalizado. SesionId:3563954 Folio Documento:MTY,1-2-0-0-556113,2,CCO8605231N4,FE
2021-11-30 11:11:21-3563954.-----------------------------------------------------------FIN
2021-11-30 11:11:54-3552790.-----------------------------------------------------------INI
2021-11-30 11:11:54-3552790.Proceso Inicializado genera_cfdi.aspx. SesionId:3552790 Folio Documento:MTY,1-2-0-0-555486,2,MFR911125M68,FE
2021-11-30 11:11:54-3552790.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:11:54-3552790.Tipo_R:S
2021-11-30 11:11:54-3552790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:11:54-3552790.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:11:54-3552790.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:11:54-3552790.Ticket:020560921112615350133
2021-11-30 11:11:54-3552790.Siguiente Folio.MTY-FE-1-2-0-0-555486
2021-11-30 11:11:54-3552790.Oficina:MTY,Serie:FE,Factura:215265,FolioCFDI:2193
2021-11-30 11:11:54-3552790.Modo Pruebas:False
2021-11-30 11:11:54-3552790.Licencia Válida
2021-11-30 11:11:54-3552790.cfdiReceptor.Rfc:MFR911125M68
2021-11-30 11:11:54-3552790.Cliente:101243. Email:mgil@fele.com. Boleto: 020560921112615350133. Total: 950.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 11:11:54-3552790.FormaPago_L:MASTERCARD
2021-11-30 11:11:54-3552790.Request.FE215265
2021-11-30 11:11:54-3552790.Firmar folio.FE215265
2021-11-30 11:11:54-3552790.Timbrar folio.FE215265
2021-11-30 11:11:54-3552790.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:11:54-3552790.cfdiReceptor.Rfc:MFR911125M68
2021-11-30 11:11:54-3552790.cfdiComprobante.Fech:11/30/2021 11:11:33 AM
2021-11-30 11:11:54-3552790.cfdiComprobante.Total:950.00
2021-11-30 11:11:54-3552790.Folio Generado:FE215265
2021-11-30 11:11:54-3552790.Timbre Fiscal:CE29214B-3ADD-4EB4-8282-50558143E720
2021-11-30 11:11:56-3552790.Inicio Envia Factura.FE215265
2021-11-30 11:11:57-3552790.Fin Envia Factura.FE215265
2021-11-30 11:11:57-3552790.Proceso finalizado. SesionId:3552790 Folio Documento:MTY,1-2-0-0-555486,2,MFR911125M68,FE
2021-11-30 11:11:57-3552790.-----------------------------------------------------------FIN
2021-11-30 11:12:43-3577021.-----------------------------------------------------------INI
2021-11-30 11:12:43-3577021.Proceso Inicializado genera_cfdi.aspx. SesionId:3577021 Folio Documento:MTY,1-2-0-0-554791,2,SEA090820HZ6,FE
2021-11-30 11:12:43-3577021.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:12:43-3577021.Tipo_R:S
2021-11-30 11:12:43-3577021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:12:43-3577021.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:12:43-3577021.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:12:43-3577021.Ticket:270500421112400150004
2021-11-30 11:12:43-3577021.Siguiente Folio.MTY-FE-1-2-0-0-554791
2021-11-30 11:12:43-3577021.Oficina:MTY,Serie:FE,Factura:215266,FolioCFDI:2194
2021-11-30 11:12:43-3577021.Modo Pruebas:False
2021-11-30 11:12:43-3577021.Licencia Válida
2021-11-30 11:12:43-3577021.cfdiReceptor.Rfc:SEA090820HZ6
2021-11-30 11:12:43-3577021.Cliente:083686. Email:facturacionsea@gmail.com. Boleto: 270500421112400150004. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 11:12:43-3577021.FormaPago_L:AMERICAN EXPRESS
2021-11-30 11:12:43-3577021.Request.FE215266
2021-11-30 11:12:43-3577021.Firmar folio.FE215266
2021-11-30 11:12:43-3577021.Timbrar folio.FE215266
2021-11-30 11:12:43-3577021.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:12:43-3577021.cfdiReceptor.Rfc:SEA090820HZ6
2021-11-30 11:12:43-3577021.cfdiComprobante.Fech:11/30/2021 11:12:11 AM
2021-11-30 11:12:43-3577021.cfdiComprobante.Total:600.00
2021-11-30 11:12:44-3577021.Folio Generado:FE215266
2021-11-30 11:12:44-3577021.Timbre Fiscal:3B161C45-7FF4-4557-9A67-88B47543C5CF
2021-11-30 11:12:45-3577021.Inicio Envia Factura.FE215266
2021-11-30 11:12:47-3577021.Fin Envia Factura.FE215266
2021-11-30 11:12:47-3577021.Proceso finalizado. SesionId:3577021 Folio Documento:MTY,1-2-0-0-554791,2,SEA090820HZ6,FE
2021-11-30 11:12:47-3577021.-----------------------------------------------------------FIN
2021-11-30 11:14:47-3548830.-----------------------------------------------------------INI
2021-11-30 11:14:47-3548830.Proceso Inicializado genera_cfdi.aspx. SesionId:3548830 Folio Documento:MTY,1-2-0-0-554464,2,JEN181024EF5,FE
2021-11-30 11:14:47-3548830.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:14:47-3548830.Tipo_R:S
2021-11-30 11:14:47-3548830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:14:47-3548830.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:14:47-3548830.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:14:47-3548830.Ticket:190500321112209310101
2021-11-30 11:14:47-3548830.Siguiente Folio.MTY-FE-1-2-0-0-554464
2021-11-30 11:14:47-3548830.Oficina:MTY,Serie:FE,Factura:215267,FolioCFDI:2195
2021-11-30 11:14:47-3548830.Modo Pruebas:False
2021-11-30 11:14:47-3548830.Licencia Válida
2021-11-30 11:14:47-3548830.cfdiReceptor.Rfc:JEN181024EF5
2021-11-30 11:14:47-3548830.Cliente:101242. Email:adrian_ramirez@compusof.mx. Boleto: 190500321112209310101. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 11:14:47-3548830.FormaPago_L:MASTERCARD
2021-11-30 11:14:47-3548830.Request.FE215267
2021-11-30 11:14:47-3548830.Firmar folio.FE215267
2021-11-30 11:14:47-3548830.Timbrar folio.FE215267
2021-11-30 11:14:47-3548830.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:14:47-3548830.cfdiReceptor.Rfc:JEN181024EF5
2021-11-30 11:14:47-3548830.cfdiComprobante.Fech:11/30/2021 11:11:28 AM
2021-11-30 11:14:47-3548830.cfdiComprobante.Total:500.00
2021-11-30 11:14:48-3548830.Folio Generado:FE215267
2021-11-30 11:14:48-3548830.Timbre Fiscal:5D611F12-C5A9-45E6-9B8D-E2482DC83619
2021-11-30 11:14:49-3548830.Inicio Envia Factura.FE215267
2021-11-30 11:14:51-3548830.Fin Envia Factura.FE215267
2021-11-30 11:14:51-3548830.Proceso finalizado. SesionId:3548830 Folio Documento:MTY,1-2-0-0-554464,2,JEN181024EF5,FE
2021-11-30 11:14:51-3548830.-----------------------------------------------------------FIN
2021-11-30 11:19:04-3588692.-----------------------------------------------------------INI
2021-11-30 11:19:04-3588692.Proceso Inicializado genera_cfdi.aspx. SesionId:3588692 Folio Documento:MTY,1-2-0-0-555770,2,QAO680613E91,FE
2021-11-30 11:19:04-3588692.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:19:04-3588692.Tipo_R:S
2021-11-30 11:19:04-3588692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:19:04-3588692.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:19:04-3588692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:19:04-3588692.Ticket:190500221112720240196
2021-11-30 11:19:04-3588692.Siguiente Folio.MTY-FE-1-2-0-0-555770
2021-11-30 11:19:04-3588692.Oficina:MTY,Serie:FE,Factura:215268,FolioCFDI:2196
2021-11-30 11:19:04-3588692.Modo Pruebas:False
2021-11-30 11:19:04-3588692.Licencia Válida
2021-11-30 11:19:05-3588692.cfdiReceptor.Rfc:QAO680613E91
2021-11-30 11:19:05-3588692.Cliente:101244. Email:erikaazucena.rivera@qualtia.com. Boleto: 190500221112720240196. Total: 380.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 11:19:05-3588692.FormaPago_L:VISA
2021-11-30 11:19:05-3588692.Request.FE215268
2021-11-30 11:19:05-3588692.Firmar folio.FE215268
2021-11-30 11:19:05-3588692.Timbrar folio.FE215268
2021-11-30 11:19:05-3588692.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:19:05-3588692.cfdiReceptor.Rfc:QAO680613E91
2021-11-30 11:19:05-3588692.cfdiComprobante.Fech:11/30/2021 11:18:25 AM
2021-11-30 11:19:05-3588692.cfdiComprobante.Total:380.00
2021-11-30 11:19:06-3588692.Folio Generado:FE215268
2021-11-30 11:19:06-3588692.Timbre Fiscal:CB8C20B6-F36E-40BE-9138-B7855767CB61
2021-11-30 11:19:07-3588692.Inicio Envia Factura.FE215268
2021-11-30 11:19:09-3588692.Fin Envia Factura.FE215268
2021-11-30 11:19:09-3588692.Proceso finalizado. SesionId:3588692 Folio Documento:MTY,1-2-0-0-555770,2,QAO680613E91,FE
2021-11-30 11:19:09-3588692.-----------------------------------------------------------FIN
2021-11-30 11:20:32-3599758.-----------------------------------------------------------INI
2021-11-30 11:20:32-3599758.Proceso Inicializado genera_cfdi.aspx. SesionId:3599758 Folio Documento:MTY,1-2-0-0-554567,2,CAN710909PUA,FE
2021-11-30 11:20:32-3599758.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:20:32-3599758.Tipo_R:S
2021-11-30 11:20:32-3599758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:20:32-3599758.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:20:32-3599758.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:20:32-3599758.Ticket:330500321112213060172
2021-11-30 11:20:32-3599758.Siguiente Folio.MTY-FE-1-2-0-0-554567
2021-11-30 11:20:32-3599758.Oficina:MTY,Serie:FE,Factura:215269,FolioCFDI:2197
2021-11-30 11:20:32-3599758.Modo Pruebas:False
2021-11-30 11:20:32-3599758.Licencia Válida
2021-11-30 11:20:32-3599758.cfdiReceptor.Rfc:CAN710909PUA
2021-11-30 11:20:32-3599758.Cliente:100748. Email:ricardo.zaragoza@grupochantilly.com.mx. Boleto: 330500321112213060172. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 11:20:32-3599758.FormaPago_L:EFECTIVO
2021-11-30 11:20:32-3599758.Request.FE215269
2021-11-30 11:20:32-3599758.Firmar folio.FE215269
2021-11-30 11:20:32-3599758.Timbrar folio.FE215269
2021-11-30 11:20:32-3599758.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:20:32-3599758.cfdiReceptor.Rfc:CAN710909PUA
2021-11-30 11:20:32-3599758.cfdiComprobante.Fech:11/30/2021 11:19:42 AM
2021-11-30 11:20:32-3599758.cfdiComprobante.Total:500.00
2021-11-30 11:20:33-3599758.Folio Generado:FE215269
2021-11-30 11:20:33-3599758.Timbre Fiscal:D6B6782C-578D-4167-A70D-800B46D8B401
2021-11-30 11:20:34-3599758.Inicio Envia Factura.FE215269
2021-11-30 11:20:36-3599758.Fin Envia Factura.FE215269
2021-11-30 11:20:36-3599758.Proceso finalizado. SesionId:3599758 Folio Documento:MTY,1-2-0-0-554567,2,CAN710909PUA,FE
2021-11-30 11:20:36-3599758.-----------------------------------------------------------FIN
2021-11-30 11:24:40-3604846.-----------------------------------------------------------INI
2021-11-30 11:24:40-3604846.Proceso Inicializado genera_cfdi.aspx. SesionId:3604846 Folio Documento:MTY,1-2-0-0-550904,2,JAR880719UP0,FE
2021-11-30 11:24:40-3604846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:24:40-3604846.Tipo_R:S
2021-11-30 11:24:40-3604846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:24:40-3604846.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:24:40-3604846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:24:40-3604846.Ticket:190500521110906370052
2021-11-30 11:24:40-3604846.Siguiente Folio.MTY-FE-1-2-0-0-550904
2021-11-30 11:24:40-3604846.Oficina:MTY,Serie:FE,Factura:215270,FolioCFDI:2198
2021-11-30 11:24:40-3604846.Modo Pruebas:False
2021-11-30 11:24:40-3604846.Licencia Válida
2021-11-30 11:24:40-3604846.cfdiReceptor.Rfc:JAR880719UP0
2021-11-30 11:24:40-3604846.Cliente:101245. Email:luisa.villalpando@jadelrio.com. Boleto: 190500521110906370052. Total: 700.00. Fecha:11/9/2021 12:00:00 AM
2021-11-30 11:24:40-3604846.FormaPago_L:EFECTIVO
2021-11-30 11:24:40-3604846.Request.FE215270
2021-11-30 11:24:40-3604846.Firmar folio.FE215270
2021-11-30 11:24:41-3604846.Timbrar folio.FE215270
2021-11-30 11:24:41-3604846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:24:41-3604846.cfdiReceptor.Rfc:JAR880719UP0
2021-11-30 11:24:41-3604846.cfdiComprobante.Fech:11/30/2021 11:23:48 AM
2021-11-30 11:24:41-3604846.cfdiComprobante.Total:700.00
2021-11-30 11:24:41-3604846.Folio Generado:FE215270
2021-11-30 11:24:41-3604846.Timbre Fiscal:9CABF4F8-0745-4892-8C73-F47E51A3163D
2021-11-30 11:24:43-3604846.Inicio Envia Factura.FE215270
2021-11-30 11:24:44-3604846.Fin Envia Factura.FE215270
2021-11-30 11:24:44-3604846.Proceso finalizado. SesionId:3604846 Folio Documento:MTY,1-2-0-0-550904,2,JAR880719UP0,FE
2021-11-30 11:24:44-3604846.-----------------------------------------------------------FIN
2021-11-30 11:28:18-3612862.-----------------------------------------------------------INI
2021-11-30 11:28:18-3612862.Proceso Inicializado genera_cfdi.aspx. SesionId:3612862 Folio Documento:MTY,1-2-0-0-554915,2,VIN110429II4,FE
2021-11-30 11:28:18-3612862.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:28:18-3612862.Tipo_R:S
2021-11-30 11:28:18-3612862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:28:18-3612862.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:28:18-3612862.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:28:18-3612862.Ticket:320500321112410260081
2021-11-30 11:28:18-3612862.Siguiente Folio.MTY-FE-1-2-0-0-554915
2021-11-30 11:28:18-3612862.Oficina:MTY,Serie:FE,Factura:215271,FolioCFDI:2199
2021-11-30 11:28:18-3612862.Modo Pruebas:False
2021-11-30 11:28:18-3612862.Licencia Válida
2021-11-30 11:28:18-3612862.cfdiReceptor.Rfc:VIN110429II4
2021-11-30 11:28:18-3612862.Cliente:101246. Email:jacquelinne.garcia@vimar.com. Boleto: 320500321112410260081. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 11:28:18-3612862.FormaPago_L:EFECTIVO
2021-11-30 11:28:18-3612862.Request.FE215271
2021-11-30 11:28:18-3612862.Firmar folio.FE215271
2021-11-30 11:28:18-3612862.Timbrar folio.FE215271
2021-11-30 11:28:18-3612862.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:28:18-3612862.cfdiReceptor.Rfc:VIN110429II4
2021-11-30 11:28:18-3612862.cfdiComprobante.Fech:11/30/2021 11:27:32 AM
2021-11-30 11:28:18-3612862.cfdiComprobante.Total:500.00
2021-11-30 11:28:19-3612862.Folio Generado:FE215271
2021-11-30 11:28:19-3612862.Timbre Fiscal:0A23EC2E-07B6-4AC4-9ABE-B5624B68F571
2021-11-30 11:28:21-3612862.Inicio Envia Factura.FE215271
2021-11-30 11:28:22-3612862.Fin Envia Factura.FE215271
2021-11-30 11:28:22-3612862.Proceso finalizado. SesionId:3612862 Folio Documento:MTY,1-2-0-0-554915,2,VIN110429II4,FE
2021-11-30 11:28:22-3612862.-----------------------------------------------------------FIN
2021-11-30 11:34:57-3625117.-----------------------------------------------------------INI
2021-11-30 11:34:57-3625117.Proceso Inicializado genera_cfdi.aspx. SesionId:3625117 Folio Documento:MTY,1-2-0-0-554987,2,SIN080704V77,FE
2021-11-30 11:34:57-3625117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:34:57-3625117.Tipo_R:S
2021-11-30 11:34:57-3625117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:34:57-3625117.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:34:57-3625117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:34:57-3625117.Ticket:270500521112411230107
2021-11-30 11:34:57-3625117.Siguiente Folio.MTY-FE-1-2-0-0-554987
2021-11-30 11:34:57-3625117.Oficina:MTY,Serie:FE,Factura:215272,FolioCFDI:2200
2021-11-30 11:34:57-3625117.Modo Pruebas:False
2021-11-30 11:34:57-3625117.Licencia Válida
2021-11-30 11:34:57-3625117.cfdiReceptor.Rfc:SIN080704V77
2021-11-30 11:34:57-3625117.Cliente:101247. Email:sgaribay@socasesores.com.mx. Boleto: 270500521112411230107. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 11:34:57-3625117.FormaPago_L:MASTERCARD
2021-11-30 11:34:57-3625117.Request.FE215272
2021-11-30 11:34:57-3625117.Firmar folio.FE215272
2021-11-30 11:34:58-3625117.Timbrar folio.FE215272
2021-11-30 11:34:58-3625117.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:34:58-3625117.cfdiReceptor.Rfc:SIN080704V77
2021-11-30 11:34:58-3625117.cfdiComprobante.Fech:11/30/2021 11:34:19 AM
2021-11-30 11:34:58-3625117.cfdiComprobante.Total:700.00
2021-11-30 11:34:59-3625117.Folio Generado:FE215272
2021-11-30 11:34:59-3625117.Timbre Fiscal:0C7874EB-1931-479C-BB9D-958BACFA1353
2021-11-30 11:35:00-3625117.Inicio Envia Factura.FE215272
2021-11-30 11:35:02-3625117.Fin Envia Factura.FE215272
2021-11-30 11:35:02-3625117.Proceso finalizado. SesionId:3625117 Folio Documento:MTY,1-2-0-0-554987,2,SIN080704V77,FE
2021-11-30 11:35:02-3625117.-----------------------------------------------------------FIN
2021-11-30 11:36:42-3634270.-----------------------------------------------------------INI
2021-11-30 11:36:42-3634270.Proceso Inicializado genera_cfdi.aspx. SesionId:3634270 Folio Documento:MTY,1-2-0-0-554077,2,TER0701088V6,FE
2021-11-30 11:36:42-3634270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:36:42-3634270.Tipo_R:S
2021-11-30 11:36:42-3634270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:36:42-3634270.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:36:42-3634270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:36:42-3634270.Ticket:240500321111921000223
2021-11-30 11:36:42-3634270.Siguiente Folio.MTY-FE-1-2-0-0-554077
2021-11-30 11:36:42-3634270.Oficina:MTY,Serie:FE,Factura:215273,FolioCFDI:2201
2021-11-30 11:36:42-3634270.Modo Pruebas:False
2021-11-30 11:36:42-3634270.Licencia Válida
2021-11-30 11:36:42-3634270.cfdiReceptor.Rfc:TER0701088V6
2021-11-30 11:36:42-3634270.Cliente:101248. Email:yolanda.garcia@crowncork.com.mx. Boleto: 240500321111921000223. Total: 600.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 11:36:42-3634270.FormaPago_L:VISA
2021-11-30 11:36:42-3634270.Request.FE215273
2021-11-30 11:36:42-3634270.Firmar folio.FE215273
2021-11-30 11:36:42-3634270.Timbrar folio.FE215273
2021-11-30 11:36:42-3634270.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:36:42-3634270.cfdiReceptor.Rfc:TER0701088V6
2021-11-30 11:36:42-3634270.cfdiComprobante.Fech:11/30/2021 11:34:34 AM
2021-11-30 11:36:42-3634270.cfdiComprobante.Total:600.00
2021-11-30 11:36:43-3634270.Folio Generado:FE215273
2021-11-30 11:36:43-3634270.Timbre Fiscal:D19DD193-95F0-4C20-9967-142D3056FF7E
2021-11-30 11:36:45-3634270.Inicio Envia Factura.FE215273
2021-11-30 11:36:46-3634270.Fin Envia Factura.FE215273
2021-11-30 11:36:46-3634270.Proceso finalizado. SesionId:3634270 Folio Documento:MTY,1-2-0-0-554077,2,TER0701088V6,FE
2021-11-30 11:36:46-3634270.-----------------------------------------------------------FIN
2021-11-30 11:40:50-3642155.-----------------------------------------------------------INI
2021-11-30 11:40:50-3642155.Proceso Inicializado genera_cfdi.aspx. SesionId:3642155 Folio Documento:MTY,1-2-0-0-556424,2,GMS050607FH9,FE
2021-11-30 11:40:50-3642155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:40:50-3642155.Tipo_R:S
2021-11-30 11:40:50-3642155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:40:50-3642155.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:40:50-3642155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:40:50-3642155.Ticket:340500521112916540230
2021-11-30 11:40:50-3642155.Siguiente Folio.MTY-FE-1-2-0-0-556424
2021-11-30 11:40:50-3642155.Oficina:MTY,Serie:FE,Factura:215274,FolioCFDI:2202
2021-11-30 11:40:50-3642155.Modo Pruebas:False
2021-11-30 11:40:50-3642155.Licencia Válida
2021-11-30 11:40:50-3642155.cfdiReceptor.Rfc:GMS050607FH9
2021-11-30 11:40:50-3642155.Cliente:047717. Email:rrmier@hotmail.com. Boleto: 340500521112916540230. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 11:40:50-3642155.FormaPago_L:AMERICAN EXPRESS
2021-11-30 11:40:50-3642155.Request.FE215274
2021-11-30 11:40:50-3642155.Firmar folio.FE215274
2021-11-30 11:40:50-3642155.Timbrar folio.FE215274
2021-11-30 11:40:50-3642155.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:40:50-3642155.cfdiReceptor.Rfc:GMS050607FH9
2021-11-30 11:40:50-3642155.cfdiComprobante.Fech:11/30/2021 11:40:35 AM
2021-11-30 11:40:50-3642155.cfdiComprobante.Total:750.00
2021-11-30 11:40:51-3642155.Folio Generado:FE215274
2021-11-30 11:40:51-3642155.Timbre Fiscal:361B4371-97A7-4B70-8DB7-334550CD318F
2021-11-30 11:40:53-3642155.Inicio Envia Factura.FE215274
2021-11-30 11:40:54-3642155.Fin Envia Factura.FE215274
2021-11-30 11:40:54-3642155.Proceso finalizado. SesionId:3642155 Folio Documento:MTY,1-2-0-0-556424,2,GMS050607FH9,FE
2021-11-30 11:40:54-3642155.-----------------------------------------------------------FIN
2021-11-30 11:45:11-3665486.-----------------------------------------------------------INI
2021-11-30 11:45:11-3665486.Proceso Inicializado genera_cfdi.aspx. SesionId:3665486 Folio Documento:MTY,1-2-0-0-552178,2,UME960604PZ7,FE
2021-11-30 11:45:11-3665486.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:45:11-3665486.Tipo_R:S
2021-11-30 11:45:11-3665486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:45:11-3665486.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:45:11-3665486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:45:11-3665486.Ticket:020500121111600420012
2021-11-30 11:45:11-3665486.Siguiente Folio.MTY-FE-1-2-0-0-552178
2021-11-30 11:45:11-3665486.Oficina:MTY,Serie:FE,Factura:215275,FolioCFDI:2203
2021-11-30 11:45:11-3665486.Modo Pruebas:False
2021-11-30 11:45:11-3665486.Licencia Válida
2021-11-30 11:45:11-3665486.cfdiReceptor.Rfc:UME960604PZ7
2021-11-30 11:45:11-3665486.Cliente:101249. Email:aledo@ups.com. Boleto: 020500121111600420012. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 11:45:11-3665486.FormaPago_L:AMERICAN EXPRESS
2021-11-30 11:45:11-3665486.Request.FE215275
2021-11-30 11:45:11-3665486.Firmar folio.FE215275
2021-11-30 11:45:11-3665486.Timbrar folio.FE215275
2021-11-30 11:45:11-3665486.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:45:11-3665486.cfdiReceptor.Rfc:UME960604PZ7
2021-11-30 11:45:11-3665486.cfdiComprobante.Fech:11/30/2021 11:44:51 AM
2021-11-30 11:45:11-3665486.cfdiComprobante.Total:450.00
2021-11-30 11:45:12-3665486.Folio Generado:FE215275
2021-11-30 11:45:12-3665486.Timbre Fiscal:48E152FC-C0A9-4891-B584-D62A1BA18BB3
2021-11-30 11:45:13-3665486.Inicio Envia Factura.FE215275
2021-11-30 11:45:15-3665486.Fin Envia Factura.FE215275
2021-11-30 11:45:15-3665486.Proceso finalizado. SesionId:3665486 Folio Documento:MTY,1-2-0-0-552178,2,UME960604PZ7,FE
2021-11-30 11:45:15-3665486.-----------------------------------------------------------FIN
2021-11-30 11:50:34-3670505.-----------------------------------------------------------INI
2021-11-30 11:50:34-3670505.Proceso Inicializado genera_cfdi.aspx. SesionId:3670505 Folio Documento:MTY,1-1-2-6112-104330,2,RITM790312UN6,FE
2021-11-30 11:50:34-3670505.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:50:34-3670505.Tipo_R:S
2021-11-30 11:50:34-3670505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:50:34-3670505.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:50:34-3670505.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:50:34-3670505.Ticket:011104330
2021-11-30 11:50:34-3670505.Siguiente Folio.MTY-FE-1-1-2-6112-104330
2021-11-30 11:50:34-3670505.Oficina:MTY,Serie:FE,Factura:215276,FolioCFDI:2204
2021-11-30 11:50:34-3670505.Modo Pruebas:False
2021-11-30 11:50:34-3670505.Licencia Válida
2021-11-30 11:50:34-3670505.cfdiReceptor.Rfc:RITM790312UN6
2021-11-30 11:50:34-3670505.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011104330. Total: 390.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 11:50:34-3670505.FormaPago_L:VISA CREDITO
2021-11-30 11:50:34-3670505.Request.FE215276
2021-11-30 11:50:34-3670505.Firmar folio.FE215276
2021-11-30 11:50:34-3670505.Timbrar folio.FE215276
2021-11-30 11:50:34-3670505.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:50:34-3670505.cfdiReceptor.Rfc:RITM790312UN6
2021-11-30 11:50:34-3670505.cfdiComprobante.Fech:11/30/2021 11:50:05 AM
2021-11-30 11:50:34-3670505.cfdiComprobante.Total:390.00
2021-11-30 11:50:35-3670505.Folio Generado:FE215276
2021-11-30 11:50:35-3670505.Timbre Fiscal:186F2930-E657-4158-89EC-542890B0715E
2021-11-30 11:50:36-3670505.Inicio Envia Factura.FE215276
2021-11-30 11:50:38-3670505.Fin Envia Factura.FE215276
2021-11-30 11:50:38-3670505.Proceso finalizado. SesionId:3670505 Folio Documento:MTY,1-1-2-6112-104330,2,RITM790312UN6,FE
2021-11-30 11:50:38-3670505.-----------------------------------------------------------FIN
2021-11-30 11:50:40-3680148.-----------------------------------------------------------INI
2021-11-30 11:50:40-3680148.Proceso Inicializado genera_cfdi.aspx. SesionId:3680148 Folio Documento:MTY,1-1-2-6122-104483,2,MME920819NM4,FE
2021-11-30 11:50:40-3680148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:50:40-3680148.Tipo_R:S
2021-11-30 11:50:40-3680148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:50:40-3680148.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:50:40-3680148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:50:40-3680148.Ticket:011104483
2021-11-30 11:50:40-3680148.Siguiente Folio.MTY-FE-1-1-2-6122-104483
2021-11-30 11:50:40-3680148.Oficina:MTY,Serie:FE,Factura:215277,FolioCFDI:2205
2021-11-30 11:50:40-3680148.Modo Pruebas:False
2021-11-30 11:50:40-3680148.Licencia Válida
2021-11-30 11:50:40-3680148.cfdiReceptor.Rfc:MME920819NM4
2021-11-30 11:50:40-3680148.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011104483. Total: 380.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 11:50:40-3680148.FormaPago_L:EFECTIVO
2021-11-30 11:50:40-3680148.Request.FE215277
2021-11-30 11:50:40-3680148.Firmar folio.FE215277
2021-11-30 11:50:40-3680148.Timbrar folio.FE215277
2021-11-30 11:50:40-3680148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:50:40-3680148.cfdiReceptor.Rfc:MME920819NM4
2021-11-30 11:50:40-3680148.cfdiComprobante.Fech:11/30/2021 11:50:11 AM
2021-11-30 11:50:40-3680148.cfdiComprobante.Total:380.00
2021-11-30 11:50:40-3680148.Folio Generado:FE215277
2021-11-30 11:50:40-3680148.Timbre Fiscal:6B21F3D0-9B9F-4FE1-AB37-3C115CB547CC
2021-11-30 11:50:42-3680148.Inicio Envia Factura.FE215277
2021-11-30 11:50:43-3680148.Fin Envia Factura.FE215277
2021-11-30 11:50:43-3680148.Proceso finalizado. SesionId:3680148 Folio Documento:MTY,1-1-2-6122-104483,2,MME920819NM4,FE
2021-11-30 11:50:43-3680148.-----------------------------------------------------------FIN
2021-11-30 11:53:53-3698651.-----------------------------------------------------------INI
2021-11-30 11:53:53-3698651.Proceso Inicializado genera_cfdi.aspx. SesionId:3698651 Folio Documento:MTY,1-2-0-0-555153,2,GCR1411268X0,FE
2021-11-30 11:53:53-3698651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:53:53-3698651.Tipo_R:S
2021-11-30 11:53:53-3698651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:53:53-3698651.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:53:53-3698651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:53:53-3698651.Ticket:330500321112508000037
2021-11-30 11:53:53-3698651.Siguiente Folio.MTY-FE-1-2-0-0-555153
2021-11-30 11:53:53-3698651.Oficina:MTY,Serie:FE,Factura:215278,FolioCFDI:2206
2021-11-30 11:53:53-3698651.Modo Pruebas:False
2021-11-30 11:53:53-3698651.Licencia Válida
2021-11-30 11:53:53-3698651.cfdiReceptor.Rfc:GCR1411268X0
2021-11-30 11:53:53-3698651.Cliente:101250. Email:servicio.mantenimiento@playrubert.com. Boleto: 330500321112508000037. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 11:53:53-3698651.FormaPago_L:MASTERCARD
2021-11-30 11:53:53-3698651.Request.FE215278
2021-11-30 11:53:53-3698651.Firmar folio.FE215278
2021-11-30 11:53:53-3698651.Timbrar folio.FE215278
2021-11-30 11:53:53-3698651.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:53:53-3698651.cfdiReceptor.Rfc:GCR1411268X0
2021-11-30 11:53:53-3698651.cfdiComprobante.Fech:11/30/2021 11:53:37 AM
2021-11-30 11:53:53-3698651.cfdiComprobante.Total:500.00
2021-11-30 11:53:54-3698651.Folio Generado:FE215278
2021-11-30 11:53:54-3698651.Timbre Fiscal:C72473D1-A81A-4076-A234-22ED5C21230E
2021-11-30 11:53:55-3698651.Inicio Envia Factura.FE215278
2021-11-30 11:53:57-3698651.Fin Envia Factura.FE215278
2021-11-30 11:53:57-3698651.Proceso finalizado. SesionId:3698651 Folio Documento:MTY,1-2-0-0-555153,2,GCR1411268X0,FE
2021-11-30 11:53:57-3698651.-----------------------------------------------------------FIN
2021-11-30 11:54:59-3708401.-----------------------------------------------------------INI
2021-11-30 11:54:59-3708401.Proceso Inicializado genera_cfdi.aspx. SesionId:3708401 Folio Documento:MTY,1-1-2-6121-104476,2,ACE9608276P8,FE
2021-11-30 11:54:59-3708401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:54:59-3708401.Tipo_R:S
2021-11-30 11:54:59-3708401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:54:59-3708401.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:54:59-3708401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:54:59-3708401.Ticket:011104476
2021-11-30 11:54:59-3708401.Siguiente Folio.MTY-FE-1-1-2-6121-104476
2021-11-30 11:54:59-3708401.Oficina:MTY,Serie:FE,Factura:215279,FolioCFDI:2207
2021-11-30 11:54:59-3708401.Modo Pruebas:False
2021-11-30 11:54:59-3708401.Licencia Válida
2021-11-30 11:54:59-3708401.cfdiReceptor.Rfc:ACE9608276P8
2021-11-30 11:54:59-3708401.Cliente:100432. Email:angels@acesta.com.mx. Boleto: 011104476. Total: 380.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 11:54:59-3708401.FormaPago_L:EFECTIVO
2021-11-30 11:54:59-3708401.Request.FE215279
2021-11-30 11:55:00-3708401.Firmar folio.FE215279
2021-11-30 11:55:00-3708401.Timbrar folio.FE215279
2021-11-30 11:55:00-3708401.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:55:00-3708401.cfdiReceptor.Rfc:ACE9608276P8
2021-11-30 11:55:00-3708401.cfdiComprobante.Fech:11/30/2021 11:54:04 AM
2021-11-30 11:55:00-3708401.cfdiComprobante.Total:380.00
2021-11-30 11:55:00-3708401.Folio Generado:FE215279
2021-11-30 11:55:00-3708401.Timbre Fiscal:70306656-8058-4A95-8136-CF1C825FE739
2021-11-30 11:55:02-3708401.Inicio Envia Factura.FE215279
2021-11-30 11:55:03-3708401.Fin Envia Factura.FE215279
2021-11-30 11:55:03-3708401.Proceso finalizado. SesionId:3708401 Folio Documento:MTY,1-1-2-6121-104476,2,ACE9608276P8,FE
2021-11-30 11:55:03-3708401.-----------------------------------------------------------FIN
2021-11-30 11:56:27-3718883.-----------------------------------------------------------INI
2021-11-30 11:56:27-3718883.Proceso Inicializado genera_cfdi.aspx. SesionId:3718883 Folio Documento:MTY,1-1-2-6121-104477,2,ACE9608276P8,FE
2021-11-30 11:56:27-3718883.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:56:27-3718883.Tipo_R:S
2021-11-30 11:56:27-3718883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:56:27-3718883.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:56:27-3718883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:56:27-3718883.Ticket:011104477
2021-11-30 11:56:27-3718883.Siguiente Folio.MTY-FE-1-1-2-6121-104477
2021-11-30 11:56:27-3718883.Oficina:MTY,Serie:FE,Factura:215280,FolioCFDI:2208
2021-11-30 11:56:27-3718883.Modo Pruebas:False
2021-11-30 11:56:27-3718883.Licencia Válida
2021-11-30 11:56:27-3718883.cfdiReceptor.Rfc:ACE9608276P8
2021-11-30 11:56:27-3718883.Cliente:100432. Email:angels@acesta.com.mx. Boleto: 011104477. Total: 380.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 11:56:27-3718883.FormaPago_L:EFECTIVO
2021-11-30 11:56:27-3718883.Request.FE215280
2021-11-30 11:56:27-3718883.Firmar folio.FE215280
2021-11-30 11:56:27-3718883.Timbrar folio.FE215280
2021-11-30 11:56:27-3718883.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:56:27-3718883.cfdiReceptor.Rfc:ACE9608276P8
2021-11-30 11:56:27-3718883.cfdiComprobante.Fech:11/30/2021 11:56:22 AM
2021-11-30 11:56:27-3718883.cfdiComprobante.Total:380.00
2021-11-30 11:56:27-3718883.Folio Generado:FE215280
2021-11-30 11:56:27-3718883.Timbre Fiscal:E7559A17-2983-4748-8ADC-3E0BDA6075AB
2021-11-30 11:56:28-3707777.-----------------------------------------------------------INI
2021-11-30 11:56:28-3707777.Proceso Inicializado genera_cfdi.aspx. SesionId:3707777 Folio Documento:MTY,1-2-0-0-553661,2,MME920819NM4,FE
2021-11-30 11:56:28-3707777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:56:28-3707777.Tipo_R:S
2021-11-30 11:56:28-3707777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:56:28-3707777.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:56:28-3707777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:56:28-3707777.Ticket:350500321111817540244
2021-11-30 11:56:28-3707777.Siguiente Folio.MTY-FE-1-2-0-0-553661
2021-11-30 11:56:28-3707777.Oficina:MTY,Serie:FE,Factura:215281,FolioCFDI:2209
2021-11-30 11:56:28-3707777.Modo Pruebas:False
2021-11-30 11:56:28-3707777.Licencia Válida
2021-11-30 11:56:28-3707777.cfdiReceptor.Rfc:MME920819NM4
2021-11-30 11:56:28-3707777.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 350500321111817540244. Total: 600.00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 11:56:28-3707777.FormaPago_L:VISA
2021-11-30 11:56:28-3707777.Request.FE215281
2021-11-30 11:56:28-3707777.Firmar folio.FE215281
2021-11-30 11:56:29-3707777.Timbrar folio.FE215281
2021-11-30 11:56:29-3707777.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:56:29-3707777.cfdiReceptor.Rfc:MME920819NM4
2021-11-30 11:56:29-3707777.cfdiComprobante.Fech:11/30/2021 11:56:14 AM
2021-11-30 11:56:29-3707777.cfdiComprobante.Total:600.00
2021-11-30 11:56:29-3718883.Inicio Envia Factura.FE215280
2021-11-30 11:56:29-3707777.Folio Generado:FE215281
2021-11-30 11:56:29-3707777.Timbre Fiscal:70C61099-3E46-424B-ADEA-A6C8B42BDD49
2021-11-30 11:56:30-3718883.Fin Envia Factura.FE215280
2021-11-30 11:56:30-3718883.Proceso finalizado. SesionId:3718883 Folio Documento:MTY,1-1-2-6121-104477,2,ACE9608276P8,FE
2021-11-30 11:56:30-3718883.-----------------------------------------------------------FIN
2021-11-30 11:56:31-3707777.Inicio Envia Factura.FE215281
2021-11-30 11:56:32-3707777.Fin Envia Factura.FE215281
2021-11-30 11:56:32-3707777.Proceso finalizado. SesionId:3707777 Folio Documento:MTY,1-2-0-0-553661,2,MME920819NM4,FE
2021-11-30 11:56:32-3707777.-----------------------------------------------------------FIN
2021-11-30 11:59:35-3729528.-----------------------------------------------------------INI
2021-11-30 11:59:35-3729528.Proceso Inicializado genera_cfdi.aspx. SesionId:3729528 Folio Documento:MTY,1-2-0-0-556047,2,NSA970129U21,FE
2021-11-30 11:59:35-3729528.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 11:59:35-3729528.Tipo_R:S
2021-11-30 11:59:35-3729528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 11:59:35-3729528.Server:ACOSRV5 Base:DBSAC7
2021-11-30 11:59:35-3729528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 11:59:35-3729528.Ticket:350500421112619580200
2021-11-30 11:59:35-3729528.Siguiente Folio.MTY-FE-1-2-0-0-556047
2021-11-30 11:59:35-3729528.Oficina:MTY,Serie:FE,Factura:215282,FolioCFDI:2210
2021-11-30 11:59:35-3729528.Modo Pruebas:False
2021-11-30 11:59:35-3729528.Licencia Válida
2021-11-30 11:59:35-3729528.cfdiReceptor.Rfc:NSA970129U21
2021-11-30 11:59:35-3729528.Cliente:100501. Email:augusto.morales@elancoah.com. Boleto: 350500421112619580200. Total: 800.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 11:59:35-3729528.FormaPago_L:MASTERCARD
2021-11-30 11:59:35-3729528.Request.FE215282
2021-11-30 11:59:35-3729528.Firmar folio.FE215282
2021-11-30 11:59:35-3729528.Timbrar folio.FE215282
2021-11-30 11:59:35-3729528.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 11:59:35-3729528.cfdiReceptor.Rfc:NSA970129U21
2021-11-30 11:59:35-3729528.cfdiComprobante.Fech:11/30/2021 11:59:14 AM
2021-11-30 11:59:35-3729528.cfdiComprobante.Total:800.00
2021-11-30 11:59:36-3729528.Folio Generado:FE215282
2021-11-30 11:59:36-3729528.Timbre Fiscal:B43129AE-0A0A-4EB4-9F5A-7A27433BDF5C
2021-11-30 11:59:37-3729528.Inicio Envia Factura.FE215282
2021-11-30 11:59:39-3729528.Fin Envia Factura.FE215282
2021-11-30 11:59:39-3729528.Proceso finalizado. SesionId:3729528 Folio Documento:MTY,1-2-0-0-556047,2,NSA970129U21,FE
2021-11-30 11:59:39-3729528.-----------------------------------------------------------FIN
2021-11-30 12:01:18-3747870.-----------------------------------------------------------INI
2021-11-30 12:01:18-3747870.Proceso Inicializado genera_cfdi.aspx. SesionId:3747870 Folio Documento:MTY,1-2-0-0-555799,2,YSE040623J42,FE
2021-11-30 12:01:18-3747870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:01:18-3747870.Tipo_R:S
2021-11-30 12:01:18-3747870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:01:18-3747870.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:01:18-3747870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:01:18-3747870.Ticket:300500521112823020221
2021-11-30 12:01:18-3747870.Siguiente Folio.MTY-FE-1-2-0-0-555799
2021-11-30 12:01:18-3747870.Oficina:MTY,Serie:FE,Factura:215283,FolioCFDI:2211
2021-11-30 12:01:18-3747870.Modo Pruebas:False
2021-11-30 12:01:18-3747870.Licencia Válida
2021-11-30 12:01:18-3747870.cfdiReceptor.Rfc:YSE040623J42
2021-11-30 12:01:18-3747870.Cliente:095631. Email:geraldine.lizcano@mx.yazaki.com. Boleto: 300500521112823020221. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 12:01:18-3747870.FormaPago_L:MASTERCARD
2021-11-30 12:01:18-3747870.Request.FE215283
2021-11-30 12:01:18-3747870.Firmar folio.FE215283
2021-11-30 12:01:18-3747870.Timbrar folio.FE215283
2021-11-30 12:01:18-3747870.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:01:18-3747870.cfdiReceptor.Rfc:YSE040623J42
2021-11-30 12:01:18-3747870.cfdiComprobante.Fech:11/30/2021 12:00:15 PM
2021-11-30 12:01:18-3747870.cfdiComprobante.Total:700.00
2021-11-30 12:01:19-3747870.Folio Generado:FE215283
2021-11-30 12:01:19-3747870.Timbre Fiscal:1976DEBA-F432-4971-9BEA-C0CC4DEF6977
2021-11-30 12:01:21-3747870.Inicio Envia Factura.FE215283
2021-11-30 12:01:22-3747870.Fin Envia Factura.FE215283
2021-11-30 12:01:22-3747870.Proceso finalizado. SesionId:3747870 Folio Documento:MTY,1-2-0-0-555799,2,YSE040623J42,FE
2021-11-30 12:01:22-3747870.-----------------------------------------------------------FIN
2021-11-30 12:01:30-3733378.-----------------------------------------------------------INI
2021-11-30 12:01:30-3733378.Proceso Inicializado genera_cfdi.aspx. SesionId:3733378 Folio Documento:MTY,1-2-0-0-556275,2,OFLU8109143I8,FE
2021-11-30 12:01:30-3733378.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:01:30-3733378.Tipo_R:S
2021-11-30 12:01:30-3733378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:01:30-3733378.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:01:30-3733378.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:01:30-3733378.Ticket:070500321113001220028
2021-11-30 12:01:30-3733378.Siguiente Folio.MTY-FE-1-2-0-0-556275
2021-11-30 12:01:30-3733378.Oficina:MTY,Serie:FE,Factura:215284,FolioCFDI:2212
2021-11-30 12:01:30-3733378.Modo Pruebas:False
2021-11-30 12:01:30-3733378.Licencia Válida
2021-11-30 12:01:30-3733378.cfdiReceptor.Rfc:OFLU8109143I8
2021-11-30 12:01:30-3733378.Cliente:101251. Email:facturacionlucefacil@gmail.com. Boleto: 070500321113001220028. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 12:01:30-3733378.FormaPago_L:VISA
2021-11-30 12:01:30-3733378.Request.FE215284
2021-11-30 12:01:30-3733378.Firmar folio.FE215284
2021-11-30 12:01:30-3733378.Timbrar folio.FE215284
2021-11-30 12:01:30-3733378.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:01:30-3733378.cfdiReceptor.Rfc:OFLU8109143I8
2021-11-30 12:01:30-3733378.cfdiComprobante.Fech:11/30/2021 12:00:56 PM
2021-11-30 12:01:30-3733378.cfdiComprobante.Total:700.00
2021-11-30 12:01:31-3733378.Folio Generado:FE215284
2021-11-30 12:01:31-3733378.Timbre Fiscal:D4F4A972-8A79-417E-8D63-F283755B3582
2021-11-30 12:01:32-3733378.Inicio Envia Factura.FE215284
2021-11-30 12:01:34-3733378.Fin Envia Factura.FE215284
2021-11-30 12:01:34-3733378.Proceso finalizado. SesionId:3733378 Folio Documento:MTY,1-2-0-0-556275,2,OFLU8109143I8,FE
2021-11-30 12:01:34-3733378.-----------------------------------------------------------FIN
2021-11-30 12:02:34-3755936.-----------------------------------------------------------INI
2021-11-30 12:02:34-3755936.Proceso Inicializado genera_cfdi.aspx. SesionId:3755936 Folio Documento:MTY,1-2-0-0-556449,2,YMM941123295,FE
2021-11-30 12:02:34-3755936.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:02:34-3755936.Tipo_R:S
2021-11-30 12:02:34-3755936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:02:34-3755936.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:02:34-3755936.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:02:34-3755936.Ticket:310500121112921270292
2021-11-30 12:02:34-3755936.Siguiente Folio.MTY-FE-1-2-0-0-556449
2021-11-30 12:02:34-3755936.Oficina:MTY,Serie:FE,Factura:215285,FolioCFDI:2213
2021-11-30 12:02:34-3755936.Modo Pruebas:False
2021-11-30 12:02:34-3755936.Licencia Válida
2021-11-30 12:02:34-3755936.cfdiReceptor.Rfc:YMM941123295
2021-11-30 12:02:34-3755936.Cliente:101252. Email:fernando.ortiz@motoman.com. Boleto: 310500121112921270292. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 12:02:34-3755936.FormaPago_L:MASTERCARD
2021-11-30 12:02:34-3755936.Request.FE215285
2021-11-30 12:02:34-3755936.Firmar folio.FE215285
2021-11-30 12:02:34-3755936.Timbrar folio.FE215285
2021-11-30 12:02:34-3755936.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:02:34-3755936.cfdiReceptor.Rfc:YMM941123295
2021-11-30 12:02:34-3755936.cfdiComprobante.Fech:11/30/2021 12:02:14 PM
2021-11-30 12:02:34-3755936.cfdiComprobante.Total:350.00
2021-11-30 12:02:34-3755936.Folio Generado:FE215285
2021-11-30 12:02:34-3755936.Timbre Fiscal:D04E1368-E79E-4736-8B86-89422821FCD1
2021-11-30 12:02:36-3755936.Inicio Envia Factura.FE215285
2021-11-30 12:02:38-3755936.Fin Envia Factura.FE215285
2021-11-30 12:02:38-3755936.Proceso finalizado. SesionId:3755936 Folio Documento:MTY,1-2-0-0-556449,2,YMM941123295,FE
2021-11-30 12:02:38-3755936.-----------------------------------------------------------FIN
2021-11-30 12:05:12-3764670.-----------------------------------------------------------INI
2021-11-30 12:05:12-3764670.Proceso Inicializado genera_cfdi.aspx. SesionId:3764670 Folio Documento:MTY,1-1-2-6124-104544,2,SIN080704V77,FE
2021-11-30 12:05:12-3764670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:05:12-3764670.Tipo_R:S
2021-11-30 12:05:12-3764670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:05:12-3764670.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:05:12-3764670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:05:12-3764670.Ticket:011104544
2021-11-30 12:05:12-3764670.Siguiente Folio.MTY-FE-1-1-2-6124-104544
2021-11-30 12:05:12-3764670.Oficina:MTY,Serie:FE,Factura:215286,FolioCFDI:2214
2021-11-30 12:05:12-3764670.Modo Pruebas:False
2021-11-30 12:05:12-3764670.Licencia Válida
2021-11-30 12:05:13-3764670.cfdiReceptor.Rfc:SIN080704V77
2021-11-30 12:05:13-3764670.Cliente:101247. Email:sgaribay@socasesores.com.mx. Boleto: 011104544. Total: 450.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 12:05:13-3764670.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 12:05:13-3764670.Request.FE215286
2021-11-30 12:05:13-3764670.Firmar folio.FE215286
2021-11-30 12:05:13-3764670.Timbrar folio.FE215286
2021-11-30 12:05:13-3764670.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:05:13-3764670.cfdiReceptor.Rfc:SIN080704V77
2021-11-30 12:05:13-3764670.cfdiComprobante.Fech:11/30/2021 12:04:59 PM
2021-11-30 12:05:13-3764670.cfdiComprobante.Total:450.00
2021-11-30 12:05:13-3764670.Folio Generado:FE215286
2021-11-30 12:05:13-3764670.Timbre Fiscal:CA9A61CA-1C8A-4805-B62F-F4CA601077E3
2021-11-30 12:05:15-3764670.Inicio Envia Factura.FE215286
2021-11-30 12:05:16-3764670.Fin Envia Factura.FE215286
2021-11-30 12:05:16-3764670.Proceso finalizado. SesionId:3764670 Folio Documento:MTY,1-1-2-6124-104544,2,SIN080704V77,FE
2021-11-30 12:05:16-3764670.-----------------------------------------------------------FIN
2021-11-30 12:13:02-3798355.-----------------------------------------------------------INI
2021-11-30 12:13:02-3798355.Proceso Inicializado genera_cfdi.aspx. SesionId:3798355 Folio Documento:MTY,1-1-2-6077-103676,2,JTO080417DJ0,FE
2021-11-30 12:13:02-3798355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:13:02-3798355.Tipo_R:S
2021-11-30 12:13:02-3798355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:13:02-3798355.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:13:02-3798355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:13:02-3798355.Ticket:011103676
2021-11-30 12:13:02-3798355.Siguiente Folio.MTY-FE-1-1-2-6077-103676
2021-11-30 12:13:02-3798355.Oficina:MTY,Serie:FE,Factura:215287,FolioCFDI:2215
2021-11-30 12:13:02-3798355.Modo Pruebas:False
2021-11-30 12:13:02-3798355.Licencia Válida
2021-11-30 12:13:02-3798355.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-30 12:13:02-3798355.Cliente:070040. Email:moya12_@hotmail.com. Boleto: 011103676. Total: 850.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 12:13:02-3798355.FormaPago_L:VISA DEBITO
2021-11-30 12:13:02-3798355.Request.FE215287
2021-11-30 12:13:02-3798355.Firmar folio.FE215287
2021-11-30 12:13:02-3798355.Timbrar folio.FE215287
2021-11-30 12:13:02-3798355.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:13:02-3798355.cfdiReceptor.Rfc:JTO080417DJ0
2021-11-30 12:13:02-3798355.cfdiComprobante.Fech:11/30/2021 12:12:47 PM
2021-11-30 12:13:02-3798355.cfdiComprobante.Total:850.00
2021-11-30 12:13:03-3798355.Folio Generado:FE215287
2021-11-30 12:13:03-3798355.Timbre Fiscal:68334203-2DD8-45B0-8226-237A7B838BE8
2021-11-30 12:13:05-3798355.Inicio Envia Factura.FE215287
2021-11-30 12:13:06-3798355.Fin Envia Factura.FE215287
2021-11-30 12:13:06-3798355.Proceso finalizado. SesionId:3798355 Folio Documento:MTY,1-1-2-6077-103676,2,JTO080417DJ0,FE
2021-11-30 12:13:06-3798355.-----------------------------------------------------------FIN
2021-11-30 12:14:37-3784366.-----------------------------------------------------------INI
2021-11-30 12:14:37-3784366.Proceso Inicializado genera_cfdi.aspx. SesionId:3784366 Folio Documento:MTY,1-1-2-6091-103948,2,SAA070611LL9,FE
2021-11-30 12:14:37-3784366.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:14:37-3784366.Tipo_R:S
2021-11-30 12:14:37-3784366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:14:37-3784366.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:14:37-3784366.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:14:37-3784366.Ticket:011103948
2021-11-30 12:14:37-3784366.Siguiente Folio.MTY-FE-1-1-2-6091-103948
2021-11-30 12:14:37-3784366.Oficina:MTY,Serie:FE,Factura:215288,FolioCFDI:2216
2021-11-30 12:14:37-3784366.Modo Pruebas:False
2021-11-30 12:14:37-3784366.Licencia Válida
2021-11-30 12:14:37-3784366.cfdiReceptor.Rfc:SAA070611LL9
2021-11-30 12:14:37-3784366.Cliente:101253. Email:mayte.trevino@sealedair.com. Boleto: 011103948. Total: 370.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 12:14:37-3784366.FormaPago_L:VISA CREDITO
2021-11-30 12:14:37-3784366.Request.FE215288
2021-11-30 12:14:37-3784366.Firmar folio.FE215288
2021-11-30 12:14:37-3784366.Timbrar folio.FE215288
2021-11-30 12:14:37-3784366.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:14:37-3784366.cfdiReceptor.Rfc:SAA070611LL9
2021-11-30 12:14:37-3784366.cfdiComprobante.Fech:11/30/2021 12:14:13 PM
2021-11-30 12:14:37-3784366.cfdiComprobante.Total:370.00
2021-11-30 12:14:37-3784366.Folio Generado:FE215288
2021-11-30 12:14:37-3784366.Timbre Fiscal:C4303400-FC24-43C1-AA16-D706B8CCED15
2021-11-30 12:14:39-3784366.Inicio Envia Factura.FE215288
2021-11-30 12:14:40-3784366.Fin Envia Factura.FE215288
2021-11-30 12:14:40-3784366.Proceso finalizado. SesionId:3784366 Folio Documento:MTY,1-1-2-6091-103948,2,SAA070611LL9,FE
2021-11-30 12:14:40-3784366.-----------------------------------------------------------FIN
2021-11-30 12:16:50-3659099.-----------------------------------------------------------INI
2021-11-30 12:16:50-3659099.Proceso Inicializado genera_cfdi.aspx. SesionId:3659099 Folio Documento:MTY,1-2-0-0-554156,2,QUA030523173,FE
2021-11-30 12:16:50-3659099.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:16:50-3659099.Tipo_R:S
2021-11-30 12:16:50-3659099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:16:50-3659099.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:16:50-3659099.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:16:50-3659099.Ticket:270500521112208140088
2021-11-30 12:16:50-3659099.Siguiente Folio.MTY-FE-1-2-0-0-554156
2021-11-30 12:16:50-3659099.Oficina:MTY,Serie:FE,Factura:215289,FolioCFDI:2217
2021-11-30 12:16:50-3659099.Modo Pruebas:False
2021-11-30 12:16:50-3659099.Licencia Válida
2021-11-30 12:16:50-3659099.cfdiReceptor.Rfc:QUA030523173
2021-11-30 12:16:50-3659099.Cliente:101254. Email:alejandra.planas@cuatrocienegas2040.org. Boleto: 270500521112208140088. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 12:16:50-3659099.FormaPago_L:AMERICAN EXPRESS
2021-11-30 12:16:50-3659099.Request.FE215289
2021-11-30 12:16:50-3659099.Firmar folio.FE215289
2021-11-30 12:16:50-3659099.Timbrar folio.FE215289
2021-11-30 12:16:50-3659099.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:16:50-3659099.cfdiReceptor.Rfc:QUA030523173
2021-11-30 12:16:50-3659099.cfdiComprobante.Fech:11/30/2021 12:16:32 PM
2021-11-30 12:16:50-3659099.cfdiComprobante.Total:700.00
2021-11-30 12:16:51-3659099.Folio Generado:FE215289
2021-11-30 12:16:51-3659099.Timbre Fiscal:8CC57118-502F-4569-AE63-F2AFA82BDD87
2021-11-30 12:16:53-3659099.Inicio Envia Factura.FE215289
2021-11-30 12:16:54-3659099.Fin Envia Factura.FE215289
2021-11-30 12:16:54-3659099.Proceso finalizado. SesionId:3659099 Folio Documento:MTY,1-2-0-0-554156,2,QUA030523173,FE
2021-11-30 12:16:54-3659099.-----------------------------------------------------------FIN
2021-11-30 12:18:55-3800262.-----------------------------------------------------------INI
2021-11-30 12:18:55-3800262.Proceso Inicializado genera_cfdi.aspx. SesionId:3800262 Folio Documento:MTY,1-2-0-0-555789,2,ASM180808SX4,FE
2021-11-30 12:18:55-3800262.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:18:55-3800262.Tipo_R:S
2021-11-30 12:18:55-3800262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:18:55-3800262.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:18:55-3800262.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:18:55-3800262.Ticket:300500121112821590193
2021-11-30 12:18:55-3800262.Siguiente Folio.MTY-FE-1-2-0-0-555789
2021-11-30 12:18:55-3800262.Oficina:MTY,Serie:FE,Factura:215290,FolioCFDI:2218
2021-11-30 12:18:55-3800262.Modo Pruebas:False
2021-11-30 12:18:55-3800262.Licencia Válida
2021-11-30 12:18:55-3800262.cfdiReceptor.Rfc:ASM180808SX4
2021-11-30 12:18:55-3800262.Cliente:101255. Email:ventas@automatecsolutions.com. Boleto: 300500121112821590193. Total: 300.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 12:18:55-3800262.FormaPago_L:MASTERCARD
2021-11-30 12:18:55-3800262.Request.FE215290
2021-11-30 12:18:55-3800262.Firmar folio.FE215290
2021-11-30 12:18:55-3800262.Timbrar folio.FE215290
2021-11-30 12:18:55-3800262.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:18:55-3800262.cfdiReceptor.Rfc:ASM180808SX4
2021-11-30 12:18:55-3800262.cfdiComprobante.Fech:11/30/2021 12:18:17 PM
2021-11-30 12:18:55-3800262.cfdiComprobante.Total:300.00
2021-11-30 12:18:55-3800262.Folio Generado:FE215290
2021-11-30 12:18:55-3800262.Timbre Fiscal:79AC4E90-9551-4013-93CF-45249751577C
2021-11-30 12:18:57-3800262.Inicio Envia Factura.FE215290
2021-11-30 12:18:58-3800262.Fin Envia Factura.FE215290
2021-11-30 12:18:58-3800262.Proceso finalizado. SesionId:3800262 Folio Documento:MTY,1-2-0-0-555789,2,ASM180808SX4,FE
2021-11-30 12:18:58-3800262.-----------------------------------------------------------FIN
2021-11-30 12:21:59-3838841.-----------------------------------------------------------INI
2021-11-30 12:21:59-3838841.Proceso Inicializado genera_cfdi.aspx. SesionId:3838841 Folio Documento:MTY,1-2-0-0-556148,2,DMM171208LT4,FE
2021-11-30 12:21:59-3838841.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:21:59-3838841.Tipo_R:S
2021-11-30 12:21:59-3838841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:21:59-3838841.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:21:59-3838841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:21:59-3838841.Ticket:310500321112908080074
2021-11-30 12:21:59-3838841.Siguiente Folio.MTY-FE-1-2-0-0-556148
2021-11-30 12:21:59-3838841.Oficina:MTY,Serie:FE,Factura:215291,FolioCFDI:2219
2021-11-30 12:21:59-3838841.Modo Pruebas:False
2021-11-30 12:21:59-3838841.Licencia Válida
2021-11-30 12:21:59-3838841.cfdiReceptor.Rfc:DMM171208LT4
2021-11-30 12:21:59-3838841.Cliente:101256. Email:mayraqui@gmail.com. Boleto: 310500321112908080074. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 12:21:59-3838841.FormaPago_L:VISA
2021-11-30 12:21:59-3838841.Request.FE215291
2021-11-30 12:21:59-3838841.Firmar folio.FE215291
2021-11-30 12:21:59-3838841.Timbrar folio.FE215291
2021-11-30 12:21:59-3838841.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:21:59-3838841.cfdiReceptor.Rfc:DMM171208LT4
2021-11-30 12:21:59-3838841.cfdiComprobante.Fech:11/30/2021 12:21:41 PM
2021-11-30 12:21:59-3838841.cfdiComprobante.Total:500.00
2021-11-30 12:22:00-3838841.Folio Generado:FE215291
2021-11-30 12:22:00-3838841.Timbre Fiscal:6FBA89D5-3C6D-4403-BEB4-2070B8CD77F1
2021-11-30 12:22:01-3838841.Inicio Envia Factura.FE215291
2021-11-30 12:22:03-3838841.Fin Envia Factura.FE215291
2021-11-30 12:22:03-3838841.Proceso finalizado. SesionId:3838841 Folio Documento:MTY,1-2-0-0-556148,2,DMM171208LT4,FE
2021-11-30 12:22:03-3838841.-----------------------------------------------------------FIN
2021-11-30 12:22:51-3811127.-----------------------------------------------------------INI
2021-11-30 12:22:51-3811127.Proceso Inicializado genera_cfdi.aspx. SesionId:3811127 Folio Documento:MTY,1-1-2-6130-104632,2,SDC9706174G0,FE
2021-11-30 12:22:51-3811127.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:22:51-3811127.Tipo_R:S
2021-11-30 12:22:51-3811127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:22:51-3811127.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:22:51-3811127.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:22:51-3811127.Ticket:011104632
2021-11-30 12:22:51-3811127.Siguiente Folio.MTY-FE-1-1-2-6130-104632
2021-11-30 12:22:51-3811127.Oficina:MTY,Serie:FE,Factura:215292,FolioCFDI:2220
2021-11-30 12:22:51-3811127.Modo Pruebas:False
2021-11-30 12:22:51-3811127.Licencia Válida
2021-11-30 12:22:51-3811127.cfdiReceptor.Rfc:SDC9706174G0
2021-11-30 12:22:51-3811127.Cliente:032072. Email:dserna@ienova.com.mx. Boleto: 011104632. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 12:22:51-3811127.FormaPago_L:MASTERCARD CREDITO
2021-11-30 12:22:51-3811127.Request.FE215292
2021-11-30 12:22:51-3811127.Firmar folio.FE215292
2021-11-30 12:22:51-3811127.Timbrar folio.FE215292
2021-11-30 12:22:51-3811127.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:22:51-3811127.cfdiReceptor.Rfc:SDC9706174G0
2021-11-30 12:22:51-3811127.cfdiComprobante.Fech:11/30/2021 12:20:28 PM
2021-11-30 12:22:51-3811127.cfdiComprobante.Total:700.00
2021-11-30 12:22:51-3811127.Folio Generado:FE215292
2021-11-30 12:22:51-3811127.Timbre Fiscal:F729E962-9DB9-41ED-9B55-40F92BAE6D27
2021-11-30 12:22:53-3811127.Inicio Envia Factura.FE215292
2021-11-30 12:22:54-3811127.Fin Envia Factura.FE215292
2021-11-30 12:22:54-3811127.Proceso finalizado. SesionId:3811127 Folio Documento:MTY,1-1-2-6130-104632,2,SDC9706174G0,FE
2021-11-30 12:22:54-3811127.-----------------------------------------------------------FIN
2021-11-30 12:24:28-3841328.-----------------------------------------------------------INI
2021-11-30 12:24:28-3841328.Proceso Inicializado genera_cfdi.aspx. SesionId:3841328 Folio Documento:MTY,1-2-0-0-555176,2,LPC790201IR8,FE
2021-11-30 12:24:28-3841328.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:24:28-3841328.Tipo_R:S
2021-11-30 12:24:28-3841328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:24:28-3841328.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:24:28-3841328.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:24:28-3841328.Ticket:310500521112509560064
2021-11-30 12:24:28-3841328.Siguiente Folio.MTY-FE-1-2-0-0-555176
2021-11-30 12:24:28-3841328.Oficina:MTY,Serie:FE,Factura:215293,FolioCFDI:2221
2021-11-30 12:24:28-3841328.Modo Pruebas:False
2021-11-30 12:24:28-3841328.Licencia Válida
2021-11-30 12:24:28-3841328.cfdiReceptor.Rfc:LPC790201IR8
2021-11-30 12:24:28-3841328.Cliente:066929. Email:jose.camacho@perfumesloewe.com. Boleto: 310500521112509560064. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 12:24:28-3841328.FormaPago_L:AMERICAN EXPRESS
2021-11-30 12:24:28-3841328.Request.FE215293
2021-11-30 12:24:28-3841328.Firmar folio.FE215293
2021-11-30 12:24:28-3841328.Timbrar folio.FE215293
2021-11-30 12:24:28-3841328.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:24:28-3841328.cfdiReceptor.Rfc:LPC790201IR8
2021-11-30 12:24:28-3841328.cfdiComprobante.Fech:11/30/2021 12:23:42 PM
2021-11-30 12:24:28-3841328.cfdiComprobante.Total:700.00
2021-11-30 12:24:28-3841328.Folio Generado:FE215293
2021-11-30 12:24:28-3841328.Timbre Fiscal:587FCA9D-B474-4B16-B6A9-D00A2F4AC864
2021-11-30 12:24:30-3841328.Inicio Envia Factura.FE215293
2021-11-30 12:24:31-3841328.Fin Envia Factura.FE215293
2021-11-30 12:24:31-3841328.Proceso finalizado. SesionId:3841328 Folio Documento:MTY,1-2-0-0-555176,2,LPC790201IR8,FE
2021-11-30 12:24:31-3841328.-----------------------------------------------------------FIN
2021-11-30 12:25:23-3821968.-----------------------------------------------------------INI
2021-11-30 12:25:23-3821968.Proceso Inicializado genera_cfdi.aspx. SesionId:3821968 Folio Documento:MTY,1-2-0-0-556052,2,LEM9308114C4,FE
2021-11-30 12:25:23-3821968.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:25:23-3821968.Tipo_R:S
2021-11-30 12:25:23-3821968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:25:23-3821968.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:25:23-3821968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:25:23-3821968.Ticket:330500421112622050233
2021-11-30 12:25:23-3821968.Siguiente Folio.MTY-FE-1-2-0-0-556052
2021-11-30 12:25:23-3821968.Oficina:MTY,Serie:FE,Factura:215294,FolioCFDI:2222
2021-11-30 12:25:23-3821968.Modo Pruebas:False
2021-11-30 12:25:23-3821968.Licencia Válida
2021-11-30 12:25:23-3821968.cfdiReceptor.Rfc:LEM9308114C4
2021-11-30 12:25:23-3821968.Cliente:101257. Email:lauramirez.lg@gmail.com. Boleto: 330500421112622050233. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 12:25:23-3821968.FormaPago_L:MASTERCARD
2021-11-30 12:25:23-3821968.Request.FE215294
2021-11-30 12:25:23-3821968.Firmar folio.FE215294
2021-11-30 12:25:23-3821968.Timbrar folio.FE215294
2021-11-30 12:25:23-3821968.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:25:23-3821968.cfdiReceptor.Rfc:LEM9308114C4
2021-11-30 12:25:23-3821968.cfdiComprobante.Fech:11/30/2021 12:23:42 PM
2021-11-30 12:25:23-3821968.cfdiComprobante.Total:600.00
2021-11-30 12:25:23-3821968.Folio Generado:FE215294
2021-11-30 12:25:23-3821968.Timbre Fiscal:ECFE1D19-C7E4-4CF2-9BE2-1200D1730E7F
2021-11-30 12:25:25-3821968.Inicio Envia Factura.FE215294
2021-11-30 12:25:27-3821968.Fin Envia Factura.FE215294
2021-11-30 12:25:27-3821968.Proceso finalizado. SesionId:3821968 Folio Documento:MTY,1-2-0-0-556052,2,LEM9308114C4,FE
2021-11-30 12:25:27-3821968.-----------------------------------------------------------FIN
2021-11-30 12:29:18-3860902.-----------------------------------------------------------INI
2021-11-30 12:29:18-3860902.Proceso Inicializado genera_cfdi.aspx. SesionId:3860902 Folio Documento:MTY,1-2-0-0-556384,2,COP8002013X6,FE
2021-11-30 12:29:18-3860902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:29:18-3860902.Tipo_R:S
2021-11-30 12:29:18-3860902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:29:18-3860902.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:29:18-3860902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:29:18-3860902.Ticket:160500521112923260326
2021-11-30 12:29:18-3860902.Siguiente Folio.MTY-FE-1-2-0-0-556384
2021-11-30 12:29:18-3860902.Oficina:MTY,Serie:FE,Factura:215295,FolioCFDI:2223
2021-11-30 12:29:18-3860902.Modo Pruebas:False
2021-11-30 12:29:18-3860902.Licencia Válida
2021-11-30 12:29:18-3860902.cfdiReceptor.Rfc:COP8002013X6
2021-11-30 12:29:18-3860902.Cliente:098909. Email:calebvargas611@gmail.com. Boleto: 160500521112923260326. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 12:29:18-3860902.FormaPago_L:MASTERCARD
2021-11-30 12:29:18-3860902.Request.FE215295
2021-11-30 12:29:18-3860902.Firmar folio.FE215295
2021-11-30 12:29:18-3860902.Timbrar folio.FE215295
2021-11-30 12:29:18-3860902.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:29:18-3860902.cfdiReceptor.Rfc:COP8002013X6
2021-11-30 12:29:18-3860902.cfdiComprobante.Fech:11/30/2021 12:26:05 PM
2021-11-30 12:29:18-3860902.cfdiComprobante.Total:700.00
2021-11-30 12:29:20-3860902.Folio Generado:FE215295
2021-11-30 12:29:20-3860902.Timbre Fiscal:04C0E3B2-BCD2-4063-B9E5-5958CD146369
2021-11-30 12:29:21-3860902.Inicio Envia Factura.FE215295
2021-11-30 12:29:23-3860902.Fin Envia Factura.FE215295
2021-11-30 12:29:23-3860902.Proceso finalizado. SesionId:3860902 Folio Documento:MTY,1-2-0-0-556384,2,COP8002013X6,FE
2021-11-30 12:29:23-3860902.-----------------------------------------------------------FIN
2021-11-30 12:33:16-3871764.-----------------------------------------------------------INI
2021-11-30 12:33:16-3871764.Proceso Inicializado genera_cfdi.aspx. SesionId:3871764 Folio Documento:MTY,1-2-0-0-556096,2,IMM8505281U0,FE
2021-11-30 12:33:16-3871764.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:33:16-3871764.Tipo_R:S
2021-11-30 12:33:16-3871764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:33:16-3871764.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:33:16-3871764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:33:16-3871764.Ticket:310500321112814500101
2021-11-30 12:33:16-3871764.Siguiente Folio.MTY-FE-1-2-0-0-556096
2021-11-30 12:33:16-3871764.Oficina:MTY,Serie:FE,Factura:215296,FolioCFDI:2224
2021-11-30 12:33:16-3871764.Modo Pruebas:False
2021-11-30 12:33:16-3871764.Licencia Válida
2021-11-30 12:33:16-3871764.cfdiReceptor.Rfc:IMM8505281U0
2021-11-30 12:33:16-3871764.Cliente:099059. Email:elizabeth.enriquez.cambray@gmail.com. Boleto: 310500321112814500101. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 12:33:16-3871764.FormaPago_L:EFECTIVO
2021-11-30 12:33:16-3871764.Request.FE215296
2021-11-30 12:33:17-3871764.Firmar folio.FE215296
2021-11-30 12:33:17-3871764.Timbrar folio.FE215296
2021-11-30 12:33:17-3871764.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:33:17-3871764.cfdiReceptor.Rfc:IMM8505281U0
2021-11-30 12:33:17-3871764.cfdiComprobante.Fech:11/30/2021 12:32:24 PM
2021-11-30 12:33:17-3871764.cfdiComprobante.Total:500.00
2021-11-30 12:33:17-3871764.Folio Generado:FE215296
2021-11-30 12:33:17-3871764.Timbre Fiscal:EA612F90-F3A9-4E4A-9AB1-F771281D4063
2021-11-30 12:33:19-3871764.Inicio Envia Factura.FE215296
2021-11-30 12:33:20-3871764.Fin Envia Factura.FE215296
2021-11-30 12:33:20-3871764.Proceso finalizado. SesionId:3871764 Folio Documento:MTY,1-2-0-0-556096,2,IMM8505281U0,FE
2021-11-30 12:33:20-3871764.-----------------------------------------------------------FIN
2021-11-30 12:35:02-3899721.-----------------------------------------------------------INI
2021-11-30 12:35:02-3899721.Proceso Inicializado genera_cfdi.aspx. SesionId:3899721 Folio Documento:MTY,1-1-2-6109-104262,2,EME670102183,FE
2021-11-30 12:35:02-3899721.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:35:02-3899721.Tipo_R:S
2021-11-30 12:35:02-3899721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:35:02-3899721.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:35:02-3899721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:35:02-3899721.Ticket:011104262
2021-11-30 12:35:02-3899721.Siguiente Folio.MTY-FE-1-1-2-6109-104262
2021-11-30 12:35:02-3899721.Oficina:MTY,Serie:FE,Factura:215297,FolioCFDI:2225
2021-11-30 12:35:02-3899721.Modo Pruebas:False
2021-11-30 12:35:02-3899721.Licencia Válida
2021-11-30 12:35:02-3899721.cfdiReceptor.Rfc:EME670102183
2021-11-30 12:35:02-3899721.Cliente:101259. Email:jose.ovalle@alpuntofs.com. Boleto: 011104262. Total: 370.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 12:35:02-3899721.FormaPago_L:EFECTIVO
2021-11-30 12:35:02-3899721.Request.FE215297
2021-11-30 12:35:03-3899721.Firmar folio.FE215297
2021-11-30 12:35:03-3899721.Timbrar folio.FE215297
2021-11-30 12:35:03-3899721.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:35:03-3899721.cfdiReceptor.Rfc:EME670102183
2021-11-30 12:35:03-3899721.cfdiComprobante.Fech:11/30/2021 12:34:43 PM
2021-11-30 12:35:03-3899721.cfdiComprobante.Total:370.00
2021-11-30 12:35:03-3899721.Folio Generado:FE215297
2021-11-30 12:35:03-3899721.Timbre Fiscal:B71E4718-D4A7-4386-BED2-E09590738C76
2021-11-30 12:35:05-3899721.Inicio Envia Factura.FE215297
2021-11-30 12:35:06-3899721.Fin Envia Factura.FE215297
2021-11-30 12:35:06-3899721.Proceso finalizado. SesionId:3899721 Folio Documento:MTY,1-1-2-6109-104262,2,EME670102183,FE
2021-11-30 12:35:06-3899721.-----------------------------------------------------------FIN
2021-11-30 12:37:31-3882569.-----------------------------------------------------------INI
2021-11-30 12:37:31-3882569.Proceso Inicializado genera_cfdi.aspx. SesionId:3882569 Folio Documento:MTY,1-2-0-0-554789,2,ENO8910131AA,FE
2021-11-30 12:37:31-3882569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:37:31-3882569.Tipo_R:S
2021-11-30 12:37:31-3882569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:37:31-3882569.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:37:31-3882569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:37:31-3882569.Ticket:190500321112323580265
2021-11-30 12:37:31-3882569.Siguiente Folio.MTY-FE-1-2-0-0-554789
2021-11-30 12:37:31-3882569.Oficina:MTY,Serie:FE,Factura:215298,FolioCFDI:2226
2021-11-30 12:37:31-3882569.Modo Pruebas:False
2021-11-30 12:37:31-3882569.Licencia Válida
2021-11-30 12:37:31-3882569.cfdiReceptor.Rfc:ENO8910131AA
2021-11-30 12:37:31-3882569.Cliente:094744. Email:ecoutino@exel.com.mx. Boleto: 190500321112323580265. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 12:37:31-3882569.FormaPago_L:AMERICAN EXPRESS
2021-11-30 12:37:31-3882569.Request.FE215298
2021-11-30 12:37:31-3882569.Firmar folio.FE215298
2021-11-30 12:37:32-3882569.Timbrar folio.FE215298
2021-11-30 12:37:32-3882569.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:37:32-3882569.cfdiReceptor.Rfc:ENO8910131AA
2021-11-30 12:37:32-3882569.cfdiComprobante.Fech:11/30/2021 12:32:26 PM
2021-11-30 12:37:32-3882569.cfdiComprobante.Total:500.00
2021-11-30 12:37:32-3882569.Folio Generado:FE215298
2021-11-30 12:37:32-3882569.Timbre Fiscal:EC91DB3F-450C-4176-A668-953A8A9872AD
2021-11-30 12:37:34-3882569.Inicio Envia Factura.FE215298
2021-11-30 12:37:35-3882569.Fin Envia Factura.FE215298
2021-11-30 12:37:35-3882569.Proceso finalizado. SesionId:3882569 Folio Documento:MTY,1-2-0-0-554789,2,ENO8910131AA,FE
2021-11-30 12:37:35-3882569.-----------------------------------------------------------FIN
2021-11-30 12:42:03-3919224.-----------------------------------------------------------INI
2021-11-30 12:42:03-3919224.Proceso Inicializado genera_cfdi.aspx. SesionId:3919224 Folio Documento:MTY,1-2-0-0-553289,2,CAP821208LQ3,FE
2021-11-30 12:42:03-3919224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:42:03-3919224.Tipo_R:S
2021-11-30 12:42:03-3919224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:42:03-3919224.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:42:03-3919224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:42:03-3919224.Ticket:320500521111711440139
2021-11-30 12:42:03-3919224.Siguiente Folio.MTY-FE-1-2-0-0-553289
2021-11-30 12:42:03-3919224.Oficina:MTY,Serie:FE,Factura:215299,FolioCFDI:2227
2021-11-30 12:42:03-3919224.Modo Pruebas:False
2021-11-30 12:42:03-3919224.Licencia Válida
2021-11-30 12:42:03-3919224.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-30 12:42:03-3919224.Cliente:054114. Email:julio.medina@lafargeholcim.com. Boleto: 320500521111711440139. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 12:42:03-3919224.FormaPago_L:VISA
2021-11-30 12:42:03-3919224.Request.FE215299
2021-11-30 12:42:03-3919224.Firmar folio.FE215299
2021-11-30 12:42:03-3919224.Timbrar folio.FE215299
2021-11-30 12:42:03-3919224.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:42:03-3919224.cfdiReceptor.Rfc:CAP821208LQ3
2021-11-30 12:42:03-3919224.cfdiComprobante.Fech:11/30/2021 12:40:22 PM
2021-11-30 12:42:03-3919224.cfdiComprobante.Total:700.00
2021-11-30 12:42:04-3919224.Folio Generado:FE215299
2021-11-30 12:42:04-3919224.Timbre Fiscal:AD5CF6DF-BA51-482E-B88A-9F2967253F38
2021-11-30 12:42:06-3919224.Inicio Envia Factura.FE215299
2021-11-30 12:42:07-3919224.Fin Envia Factura.FE215299
2021-11-30 12:42:07-3919224.Proceso finalizado. SesionId:3919224 Folio Documento:MTY,1-2-0-0-553289,2,CAP821208LQ3,FE
2021-11-30 12:42:07-3919224.-----------------------------------------------------------FIN
2021-11-30 12:50:56-3922938.-----------------------------------------------------------INI
2021-11-30 12:50:56-3922938.Proceso Inicializado genera_cfdi.aspx. SesionId:3922938 Folio Documento:MTY,1-2-0-0-556307,2,CRE001002UJ2,FE
2021-11-30 12:50:56-3922938.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:50:56-3922938.Tipo_R:S
2021-11-30 12:50:56-3922938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:50:56-3922938.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:50:56-3922938.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:50:56-3922938.Ticket:260500421112910000116
2021-11-30 12:50:56-3922938.Siguiente Folio.MTY-FE-1-2-0-0-556307
2021-11-30 12:50:56-3922938.Oficina:MTY,Serie:FE,Factura:215300,FolioCFDI:2228
2021-11-30 12:50:56-3922938.Modo Pruebas:False
2021-11-30 12:50:56-3922938.Licencia Válida
2021-11-30 12:50:56-3922938.cfdiReceptor.Rfc:CRE001002UJ2
2021-11-30 12:50:56-3922938.Cliente:101260. Email:gustavo.botello@cbre.com. Boleto: 260500421112910000116. Total: 650.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 12:50:56-3922938.FormaPago_L:AMERICAN EXPRESS
2021-11-30 12:50:56-3922938.Request.FE215300
2021-11-30 12:50:56-3922938.Firmar folio.FE215300
2021-11-30 12:50:56-3922938.Timbrar folio.FE215300
2021-11-30 12:50:56-3922938.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:50:56-3922938.cfdiReceptor.Rfc:CRE001002UJ2
2021-11-30 12:50:56-3922938.cfdiComprobante.Fech:11/30/2021 12:50:26 PM
2021-11-30 12:50:56-3922938.cfdiComprobante.Total:650.00
2021-11-30 12:50:57-3922938.Folio Generado:FE215300
2021-11-30 12:50:57-3922938.Timbre Fiscal:809B4AB3-B6AC-4B97-8652-469C4C2932B9
2021-11-30 12:50:58-3922938.Inicio Envia Factura.FE215300
2021-11-30 12:51:01-3922938.Fin Envia Factura.FE215300
2021-11-30 12:51:01-3922938.Proceso finalizado. SesionId:3922938 Folio Documento:MTY,1-2-0-0-556307,2,CRE001002UJ2,FE
2021-11-30 12:51:01-3922938.-----------------------------------------------------------FIN
2021-11-30 12:54:39-3942868.-----------------------------------------------------------INI
2021-11-30 12:54:39-3942868.Proceso Inicializado genera_cfdi.aspx. SesionId:3942868 Folio Documento:MTY,1-2-0-0-554000,2,BMS021213KG9,FE
2021-11-30 12:54:39-3942868.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:54:39-3942868.Tipo_R:S
2021-11-30 12:54:39-3942868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:54:39-3942868.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:54:39-3942868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:54:39-3942868.Ticket:190500121111922040245
2021-11-30 12:54:39-3942868.Siguiente Folio.MTY-FE-1-2-0-0-554000
2021-11-30 12:54:39-3942868.Oficina:MTY,Serie:FE,Factura:215301,FolioCFDI:2229
2021-11-30 12:54:39-3942868.Modo Pruebas:False
2021-11-30 12:54:39-3942868.Licencia Válida
2021-11-30 12:54:39-3942868.cfdiReceptor.Rfc:BMS021213KG9
2021-11-30 12:54:39-3942868.Cliente:101261. Email:acevedol@bms.com. Boleto: 190500121111922040245. Total: 400.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 12:54:39-3942868.FormaPago_L:VISA
2021-11-30 12:54:39-3942868.Request.FE215301
2021-11-30 12:54:39-3942868.Firmar folio.FE215301
2021-11-30 12:54:39-3942868.Timbrar folio.FE215301
2021-11-30 12:54:39-3942868.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:54:39-3942868.cfdiReceptor.Rfc:BMS021213KG9
2021-11-30 12:54:39-3942868.cfdiComprobante.Fech:11/30/2021 12:54:28 PM
2021-11-30 12:54:39-3942868.cfdiComprobante.Total:400.00
2021-11-30 12:54:40-3942868.Folio Generado:FE215301
2021-11-30 12:54:40-3942868.Timbre Fiscal:40B5B157-C29A-4312-A4BB-F6ACF53AE1A8
2021-11-30 12:54:41-3942868.Inicio Envia Factura.FE215301
2021-11-30 12:54:44-3942868.Fin Envia Factura.FE215301
2021-11-30 12:54:44-3942868.Proceso finalizado. SesionId:3942868 Folio Documento:MTY,1-2-0-0-554000,2,BMS021213KG9,FE
2021-11-30 12:54:44-3942868.-----------------------------------------------------------FIN
2021-11-30 12:55:35-3961992.-----------------------------------------------------------INI
2021-11-30 12:55:35-3961992.Proceso Inicializado genera_cfdi.aspx. SesionId:3961992 Folio Documento:MTY,1-2-0-0-555098,2,ALM061003EW0,FE
2021-11-30 12:55:35-3961992.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:55:35-3961992.Tipo_R:S
2021-11-30 12:55:35-3961992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:55:35-3961992.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:55:35-3961992.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:55:35-3961992.Ticket:340500521112412400119
2021-11-30 12:55:35-3961992.Siguiente Folio.MTY-FE-1-2-0-0-555098
2021-11-30 12:55:35-3961992.Oficina:MTY,Serie:FE,Factura:215302,FolioCFDI:2230
2021-11-30 12:55:35-3961992.Modo Pruebas:False
2021-11-30 12:55:35-3961992.Licencia Válida
2021-11-30 12:55:35-3961992.cfdiReceptor.Rfc:ALM061003EW0
2021-11-30 12:55:35-3961992.Cliente:101262. Email:facturacion@aguilarloera.com. Boleto: 340500521112412400119. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 12:55:35-3961992.FormaPago_L:AMERICAN EXPRESS
2021-11-30 12:55:35-3961992.Request.FE215302
2021-11-30 12:55:35-3961992.Firmar folio.FE215302
2021-11-30 12:55:35-3961992.Timbrar folio.FE215302
2021-11-30 12:55:35-3961992.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:55:35-3961992.cfdiReceptor.Rfc:ALM061003EW0
2021-11-30 12:55:35-3961992.cfdiComprobante.Fech:11/30/2021 12:55:16 PM
2021-11-30 12:55:35-3961992.cfdiComprobante.Total:700.00
2021-11-30 12:55:35-3961992.Folio Generado:FE215302
2021-11-30 12:55:35-3961992.Timbre Fiscal:59232DC5-A476-4ADB-8E35-FAA1E87DC77B
2021-11-30 12:55:37-3961992.Inicio Envia Factura.FE215302
2021-11-30 12:55:38-3961992.Fin Envia Factura.FE215302
2021-11-30 12:55:38-3961992.Proceso finalizado. SesionId:3961992 Folio Documento:MTY,1-2-0-0-555098,2,ALM061003EW0,FE
2021-11-30 12:55:38-3961992.-----------------------------------------------------------FIN
2021-11-30 12:55:50-3950998.-----------------------------------------------------------INI
2021-11-30 12:55:50-3950998.Proceso Inicializado genera_cfdi.aspx. SesionId:3950998 Folio Documento:MTY,1-2-0-0-556021,2,DLO990908D79,FE
2021-11-30 12:55:50-3950998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:55:50-3950998.Tipo_R:S
2021-11-30 12:55:50-3950998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:55:50-3950998.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:55:50-3950998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:55:50-3950998.Ticket:320500221112615540144
2021-11-30 12:55:50-3950998.Siguiente Folio.MTY-FE-1-2-0-0-556021
2021-11-30 12:55:50-3950998.Oficina:MTY,Serie:FE,Factura:215303,FolioCFDI:2231
2021-11-30 12:55:50-3950998.Modo Pruebas:False
2021-11-30 12:55:50-3950998.Licencia Válida
2021-11-30 12:55:50-3950998.cfdiReceptor.Rfc:DLO990908D79
2021-11-30 12:55:50-3950998.Cliente:101263. Email:dalia.escareno@solistica.com. Boleto: 320500221112615540144. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 12:55:50-3950998.FormaPago_L:VISA
2021-11-30 12:55:50-3950998.Request.FE215303
2021-11-30 12:55:50-3950998.Firmar folio.FE215303
2021-11-30 12:55:50-3950998.Timbrar folio.FE215303
2021-11-30 12:55:50-3950998.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:55:50-3950998.cfdiReceptor.Rfc:DLO990908D79
2021-11-30 12:55:50-3950998.cfdiComprobante.Fech:11/30/2021 12:55:22 PM
2021-11-30 12:55:50-3950998.cfdiComprobante.Total:400.00
2021-11-30 12:55:50-3950998.Folio Generado:FE215303
2021-11-30 12:55:50-3950998.Timbre Fiscal:074E2859-FBF7-499E-A591-B557BF406FF0
2021-11-30 12:55:52-3950998.Inicio Envia Factura.FE215303
2021-11-30 12:55:53-3950998.Fin Envia Factura.FE215303
2021-11-30 12:55:53-3950998.Proceso finalizado. SesionId:3950998 Folio Documento:MTY,1-2-0-0-556021,2,DLO990908D79,FE
2021-11-30 12:55:53-3950998.-----------------------------------------------------------FIN
2021-11-30 12:57:47-3970785.-----------------------------------------------------------INI
2021-11-30 12:57:47-3970785.Proceso Inicializado genera_cfdi.aspx. SesionId:3970785 Folio Documento:MTY,1-2-0-0-554891,2,BNM840515VB1,FE
2021-11-30 12:57:47-3970785.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 12:57:47-3970785.Tipo_R:S
2021-11-30 12:57:47-3970785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 12:57:47-3970785.Server:ACOSRV5 Base:DBSAC7
2021-11-30 12:57:47-3970785.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 12:57:47-3970785.Ticket:330500521112322000242
2021-11-30 12:57:47-3970785.Siguiente Folio.MTY-FE-1-2-0-0-554891
2021-11-30 12:57:47-3970785.Oficina:MTY,Serie:FE,Factura:215304,FolioCFDI:2232
2021-11-30 12:57:47-3970785.Modo Pruebas:False
2021-11-30 12:57:47-3970785.Licencia Válida
2021-11-30 12:57:47-3970785.cfdiReceptor.Rfc:BNM840515VB1
2021-11-30 12:57:47-3970785.Cliente:079582. Email:pamela.olmosoropeza@citibanamex.com. Boleto: 330500521112322000242. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 12:57:47-3970785.FormaPago_L:MASTERCARD
2021-11-30 12:57:47-3970785.Request.FE215304
2021-11-30 12:57:47-3970785.Firmar folio.FE215304
2021-11-30 12:57:47-3970785.Timbrar folio.FE215304
2021-11-30 12:57:47-3970785.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 12:57:47-3970785.cfdiReceptor.Rfc:BNM840515VB1
2021-11-30 12:57:47-3970785.cfdiComprobante.Fech:11/30/2021 12:57:10 PM
2021-11-30 12:57:47-3970785.cfdiComprobante.Total:700.00
2021-11-30 12:57:48-3970785.Folio Generado:FE215304
2021-11-30 12:57:48-3970785.Timbre Fiscal:7A9D65A8-3B15-4CAE-9149-61C04302EB33
2021-11-30 12:57:50-3970785.Inicio Envia Factura.FE215304
2021-11-30 12:57:51-3970785.Fin Envia Factura.FE215304
2021-11-30 12:57:51-3970785.Proceso finalizado. SesionId:3970785 Folio Documento:MTY,1-2-0-0-554891,2,BNM840515VB1,FE
2021-11-30 12:57:51-3970785.-----------------------------------------------------------FIN
2021-11-30 13:05:02-3990723.-----------------------------------------------------------INI
2021-11-30 13:05:02-3990723.Proceso Inicializado genera_cfdi.aspx. SesionId:3990723 Folio Documento:MTY,1-2-0-0-552913,2,VSL0009289K5,FE
2021-11-30 13:05:02-3990723.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:05:02-3990723.Tipo_R:S
2021-11-30 13:05:02-3990723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:05:02-3990723.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:05:02-3990723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:05:02-3990723.Ticket:280500121111623440354
2021-11-30 13:05:02-3990723.Siguiente Folio.MTY-FE-1-2-0-0-552913
2021-11-30 13:05:02-3990723.Oficina:MTY,Serie:FE,Factura:215305,FolioCFDI:2233
2021-11-30 13:05:02-3990723.Modo Pruebas:False
2021-11-30 13:05:02-3990723.Licencia Válida
2021-11-30 13:05:02-3990723.cfdiReceptor.Rfc:VSL0009289K5
2021-11-30 13:05:02-3990723.Cliente:101265. Email:jmanuelmendez@icloud.com. Boleto: 280500121111623440354. Total: 350.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 13:05:02-3990723.FormaPago_L:EFECTIVO
2021-11-30 13:05:02-3990723.Request.FE215305
2021-11-30 13:05:02-3990723.Firmar folio.FE215305
2021-11-30 13:05:02-3990723.Timbrar folio.FE215305
2021-11-30 13:05:02-3990723.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:05:02-3990723.cfdiReceptor.Rfc:VSL0009289K5
2021-11-30 13:05:02-3990723.cfdiComprobante.Fech:11/30/2021 1:04:48 PM
2021-11-30 13:05:02-3990723.cfdiComprobante.Total:350.00
2021-11-30 13:05:03-3990723.Folio Generado:FE215305
2021-11-30 13:05:03-3990723.Timbre Fiscal:7730B593-6A11-4A7A-BA82-17AC1EB9B878
2021-11-30 13:05:04-3990723.Inicio Envia Factura.FE215305
2021-11-30 13:05:06-3990723.Fin Envia Factura.FE215305
2021-11-30 13:05:06-3990723.Proceso finalizado. SesionId:3990723 Folio Documento:MTY,1-2-0-0-552913,2,VSL0009289K5,FE
2021-11-30 13:05:06-3990723.-----------------------------------------------------------FIN
2021-11-30 13:07:00-4005297.-----------------------------------------------------------INI
2021-11-30 13:07:00-4005297.Proceso Inicializado genera_cfdi.aspx. SesionId:4005297 Folio Documento:MTY,1-2-0-0-553641,2,BSI0703279Z3,FE
2021-11-30 13:07:00-4005297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:07:00-4005297.Tipo_R:S
2021-11-30 13:07:00-4005297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:07:00-4005297.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:07:00-4005297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:07:00-4005297.Ticket:340500321111810450115
2021-11-30 13:07:00-4005297.Siguiente Folio.MTY-FE-1-2-0-0-553641
2021-11-30 13:07:00-4005297.Oficina:MTY,Serie:FE,Factura:215306,FolioCFDI:2234
2021-11-30 13:07:00-4005297.Modo Pruebas:False
2021-11-30 13:07:00-4005297.Licencia Válida
2021-11-30 13:07:00-4005297.cfdiReceptor.Rfc:BSI0703279Z3
2021-11-30 13:07:00-4005297.Cliente:101266. Email:mporteous@bcysa.com.mx. Boleto: 340500321111810450115. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 13:07:00-4005297.FormaPago_L:VISA
2021-11-30 13:07:00-4005297.Request.FE215306
2021-11-30 13:07:00-4005297.Firmar folio.FE215306
2021-11-30 13:07:00-4005297.Timbrar folio.FE215306
2021-11-30 13:07:00-4005297.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:07:00-4005297.cfdiReceptor.Rfc:BSI0703279Z3
2021-11-30 13:07:00-4005297.cfdiComprobante.Fech:11/30/2021 1:06:50 PM
2021-11-30 13:07:00-4005297.cfdiComprobante.Total:500.00
2021-11-30 13:07:01-4005297.Folio Generado:FE215306
2021-11-30 13:07:01-4005297.Timbre Fiscal:520E477D-8533-4379-BEDF-C692B26986AE
2021-11-30 13:07:02-4005297.Inicio Envia Factura.FE215306
2021-11-30 13:07:05-4005297.Fin Envia Factura.FE215306
2021-11-30 13:07:05-4005297.Proceso finalizado. SesionId:4005297 Folio Documento:MTY,1-2-0-0-553641,2,BSI0703279Z3,FE
2021-11-30 13:07:05-4005297.-----------------------------------------------------------FIN
2021-11-30 13:07:05-4012175.-----------------------------------------------------------INI
2021-11-30 13:07:05-4012175.Proceso Inicializado genera_cfdi.aspx. SesionId:4012175 Folio Documento:MTY,1-2-0-0-556339,2,AEE100928UG8,FE
2021-11-30 13:07:05-4012175.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:07:05-4012175.Tipo_R:S
2021-11-30 13:07:05-4012175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:07:05-4012175.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:07:05-4012175.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:07:05-4012175.Ticket:200500421113001060024
2021-11-30 13:07:05-4012175.Siguiente Folio.MTY-FE-1-2-0-0-556339
2021-11-30 13:07:06-4012175.Oficina:MTY,Serie:FE,Factura:215307,FolioCFDI:2235
2021-11-30 13:07:06-4012175.Modo Pruebas:False
2021-11-30 13:07:06-4012175.Licencia Válida
2021-11-30 13:07:06-4012175.cfdiReceptor.Rfc:AEE100928UG8
2021-11-30 13:07:06-4012175.Cliente:042639. Email:axiologiayetica@proiectare.com.mx. Boleto: 200500421113001060024. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 13:07:06-4012175.FormaPago_L:MASTERCARD
2021-11-30 13:07:06-4012175.Request.FE215307
2021-11-30 13:07:06-4012175.Firmar folio.FE215307
2021-11-30 13:07:06-4012175.Timbrar folio.FE215307
2021-11-30 13:07:06-4012175.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:07:06-4012175.cfdiReceptor.Rfc:AEE100928UG8
2021-11-30 13:07:06-4012175.cfdiComprobante.Fech:11/30/2021 1:06:52 PM
2021-11-30 13:07:06-4012175.cfdiComprobante.Total:600.00
2021-11-30 13:07:06-4012175.Folio Generado:FE215307
2021-11-30 13:07:06-4012175.Timbre Fiscal:6F8F2758-222A-479F-B5F2-25C7091F7783
2021-11-30 13:07:08-4012175.Inicio Envia Factura.FE215307
2021-11-30 13:07:09-4012175.Fin Envia Factura.FE215307
2021-11-30 13:07:09-4012175.Proceso finalizado. SesionId:4012175 Folio Documento:MTY,1-2-0-0-556339,2,AEE100928UG8,FE
2021-11-30 13:07:09-4012175.-----------------------------------------------------------FIN
2021-11-30 13:07:40-4030117.-----------------------------------------------------------INI
2021-11-30 13:07:40-4030117.Proceso Inicializado genera_cfdi.aspx. SesionId:4030117 Folio Documento:MTY,1-1-2-6103-104202,2,CIN030407DU2,FE
2021-11-30 13:07:40-4030117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:07:40-4030117.Tipo_R:S
2021-11-30 13:07:40-4030117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:07:40-4030117.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:07:40-4030117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:07:40-4030117.Ticket:011104202
2021-11-30 13:07:40-4030117.Siguiente Folio.MTY-FE-1-1-2-6103-104202
2021-11-30 13:07:40-4030117.Oficina:MTY,Serie:FE,Factura:215308,FolioCFDI:2236
2021-11-30 13:07:40-4030117.Modo Pruebas:False
2021-11-30 13:07:40-4030117.Licencia Válida
2021-11-30 13:07:40-4030117.cfdiReceptor.Rfc:CIN030407DU2
2021-11-30 13:07:40-4030117.Cliente:088549. Email:otorre11g@hotmail.com. Boleto: 011104202. Total: 1500.00. Fecha:11/20/2021 12:00:00 AM
2021-11-30 13:07:40-4030117.FormaPago_L:VISA DEBITO
2021-11-30 13:07:40-4030117.Request.FE215308
2021-11-30 13:07:41-4030117.Firmar folio.FE215308
2021-11-30 13:07:41-4030117.Timbrar folio.FE215308
2021-11-30 13:07:41-4030117.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:07:41-4030117.cfdiReceptor.Rfc:CIN030407DU2
2021-11-30 13:07:41-4030117.cfdiComprobante.Fech:11/30/2021 1:07:16 PM
2021-11-30 13:07:41-4030117.cfdiComprobante.Total:1500.00
2021-11-30 13:07:41-4030117.Folio Generado:FE215308
2021-11-30 13:07:41-4030117.Timbre Fiscal:D2BFBBC2-F768-4EA7-982B-5278A6C446DE
2021-11-30 13:07:43-4030117.Inicio Envia Factura.FE215308
2021-11-30 13:07:44-4030117.Fin Envia Factura.FE215308
2021-11-30 13:07:44-4030117.Proceso finalizado. SesionId:4030117 Folio Documento:MTY,1-1-2-6103-104202,2,CIN030407DU2,FE
2021-11-30 13:07:44-4030117.-----------------------------------------------------------FIN
2021-11-30 13:09:18-4027988.-----------------------------------------------------------INI
2021-11-30 13:09:18-4027988.Proceso Inicializado genera_cfdi.aspx. SesionId:4027988 Folio Documento:MTY,1-2-0-0-556397,2,MPE990122TM3,FE
2021-11-30 13:09:18-4027988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:09:18-4027988.Tipo_R:S
2021-11-30 13:09:18-4027988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:09:18-4027988.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:09:18-4027988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:09:18-4027988.Ticket:310500521112912130154
2021-11-30 13:09:18-4027988.Siguiente Folio.MTY-FE-1-2-0-0-556397
2021-11-30 13:09:18-4027988.Oficina:MTY,Serie:FE,Factura:215309,FolioCFDI:2237
2021-11-30 13:09:18-4027988.Modo Pruebas:False
2021-11-30 13:09:18-4027988.Licencia Válida
2021-11-30 13:09:18-4027988.cfdiReceptor.Rfc:MPE990122TM3
2021-11-30 13:09:18-4027988.Cliente:101267. Email:marcos.cantera@newmont.com. Boleto: 310500521112912130154. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 13:09:18-4027988.FormaPago_L:EFECTIVO
2021-11-30 13:09:18-4027988.Request.FE215309
2021-11-30 13:09:19-4027988.Firmar folio.FE215309
2021-11-30 13:09:19-4027988.Timbrar folio.FE215309
2021-11-30 13:09:19-4027988.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:09:19-4027988.cfdiReceptor.Rfc:MPE990122TM3
2021-11-30 13:09:19-4027988.cfdiComprobante.Fech:11/30/2021 1:09:00 PM
2021-11-30 13:09:19-4027988.cfdiComprobante.Total:700.00
2021-11-30 13:09:19-4027988.Folio Generado:FE215309
2021-11-30 13:09:19-4027988.Timbre Fiscal:E3C5666A-35D7-4290-AF27-84003575DCCD
2021-11-30 13:09:21-4027988.Inicio Envia Factura.FE215309
2021-11-30 13:09:22-4027988.Fin Envia Factura.FE215309
2021-11-30 13:09:22-4027988.Proceso finalizado. SesionId:4027988 Folio Documento:MTY,1-2-0-0-556397,2,MPE990122TM3,FE
2021-11-30 13:09:22-4027988.-----------------------------------------------------------FIN
2021-11-30 13:18:28-4040697.-----------------------------------------------------------INI
2021-11-30 13:18:28-4040697.Proceso Inicializado genera_cfdi.aspx. SesionId:4040697 Folio Documento:MTY,1-2-0-0-555891,2,ASM180212BG6,FE
2021-11-30 13:18:28-4040697.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:18:28-4040697.Tipo_R:S
2021-11-30 13:18:28-4040697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:18:28-4040697.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:18:28-4040697.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:18:28-4040697.Ticket:260500521112821470189
2021-11-30 13:18:28-4040697.Siguiente Folio.MTY-FE-1-2-0-0-555891
2021-11-30 13:18:28-4040697.Oficina:MTY,Serie:FE,Factura:215310,FolioCFDI:2238
2021-11-30 13:18:28-4040697.Modo Pruebas:False
2021-11-30 13:18:28-4040697.Licencia Válida
2021-11-30 13:18:28-4040697.cfdiReceptor.Rfc:ASM180212BG6
2021-11-30 13:18:28-4040697.Cliente:101268. Email:oscar.castro@attachedsolutions.com. Boleto: 260500521112821470189. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 13:18:28-4040697.FormaPago_L:MASTERCARD
2021-11-30 13:18:28-4040697.Request.FE215310
2021-11-30 13:18:28-4040697.Firmar folio.FE215310
2021-11-30 13:18:28-4040697.Timbrar folio.FE215310
2021-11-30 13:18:28-4040697.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:18:28-4040697.cfdiReceptor.Rfc:ASM180212BG6
2021-11-30 13:18:28-4040697.cfdiComprobante.Fech:11/30/2021 1:18:17 PM
2021-11-30 13:18:28-4040697.cfdiComprobante.Total:700.00
2021-11-30 13:18:29-4040697.Folio Generado:FE215310
2021-11-30 13:18:29-4040697.Timbre Fiscal:E02A90E7-E221-4E90-907F-39FFA641EAA0
2021-11-30 13:18:30-4040697.Inicio Envia Factura.FE215310
2021-11-30 13:18:32-4040697.Fin Envia Factura.FE215310
2021-11-30 13:18:32-4040697.Proceso finalizado. SesionId:4040697 Folio Documento:MTY,1-2-0-0-555891,2,ASM180212BG6,FE
2021-11-30 13:18:32-4040697.-----------------------------------------------------------FIN
2021-11-30 13:18:38-4051611.-----------------------------------------------------------INI
2021-11-30 13:18:38-4051611.Proceso Inicializado genera_cfdi.aspx. SesionId:4051611 Folio Documento:MTY,1-2-0-0-555433,2,HME871101RG3,FE
2021-11-30 13:18:38-4051611.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:18:38-4051611.Tipo_R:S
2021-11-30 13:18:38-4051611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:18:38-4051611.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:18:38-4051611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:18:38-4051611.Ticket:320500521112521540243
2021-11-30 13:18:38-4051611.Siguiente Folio.MTY-FE-1-2-0-0-555433
2021-11-30 13:18:38-4051611.Oficina:MTY,Serie:FE,Factura:215311,FolioCFDI:2239
2021-11-30 13:18:38-4051611.Modo Pruebas:False
2021-11-30 13:18:38-4051611.Licencia Válida
2021-11-30 13:18:38-4051611.cfdiReceptor.Rfc:HME871101RG3
2021-11-30 13:18:38-4051611.Cliente:101204. Email:luis-alberto.leyva@hpe.com. Boleto: 320500521112521540243. Total: 850.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 13:18:38-4051611.FormaPago_L:MASTERCARD
2021-11-30 13:18:38-4051611.Request.FE215311
2021-11-30 13:18:39-4051611.Firmar folio.FE215311
2021-11-30 13:18:39-4051611.Timbrar folio.FE215311
2021-11-30 13:18:39-4051611.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:18:39-4051611.cfdiReceptor.Rfc:HME871101RG3
2021-11-30 13:18:39-4051611.cfdiComprobante.Fech:11/30/2021 1:18:13 PM
2021-11-30 13:18:39-4051611.cfdiComprobante.Total:850.00
2021-11-30 13:18:40-4051611.Folio Generado:FE215311
2021-11-30 13:18:40-4051611.Timbre Fiscal:754E7556-CB17-4C3C-96C8-8E581782A8FA
2021-11-30 13:18:42-4051611.Inicio Envia Factura.FE215311
2021-11-30 13:18:43-4051611.Fin Envia Factura.FE215311
2021-11-30 13:18:43-4051611.Proceso finalizado. SesionId:4051611 Folio Documento:MTY,1-2-0-0-555433,2,HME871101RG3,FE
2021-11-30 13:18:43-4051611.-----------------------------------------------------------FIN
2021-11-30 13:23:38-4063878.-----------------------------------------------------------INI
2021-11-30 13:23:38-4063878.Proceso Inicializado genera_cfdi.aspx. SesionId:4063878 Folio Documento:MTY,1-2-0-0-549562,2,DCI920218315,FE
2021-11-30 13:23:38-4063878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:23:38-4063878.Tipo_R:S
2021-11-30 13:23:38-4063878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:23:38-4063878.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:23:38-4063878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:23:38-4063878.Ticket:350500321110308590052
2021-11-30 13:23:38-4063878.Siguiente Folio.MTY-FE-1-2-0-0-549562
2021-11-30 13:23:38-4063878.Oficina:MTY,Serie:FE,Factura:215312,FolioCFDI:2240
2021-11-30 13:23:38-4063878.Modo Pruebas:False
2021-11-30 13:23:38-4063878.Licencia Válida
2021-11-30 13:23:38-4063878.cfdiReceptor.Rfc:DCI920218315
2021-11-30 13:23:38-4063878.Cliente:101270. Email:cuautitlanadmin@dcoloso.com.mx. Boleto: 350500321110308590052. Total: 500.00. Fecha:11/3/2021 12:00:00 AM
2021-11-30 13:23:38-4063878.FormaPago_L:MASTERCARD
2021-11-30 13:23:38-4063878.Request.FE215312
2021-11-30 13:23:38-4063878.Firmar folio.FE215312
2021-11-30 13:23:38-4063878.Timbrar folio.FE215312
2021-11-30 13:23:38-4063878.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:23:38-4063878.cfdiReceptor.Rfc:DCI920218315
2021-11-30 13:23:38-4063878.cfdiComprobante.Fech:11/30/2021 1:23:08 PM
2021-11-30 13:23:38-4063878.cfdiComprobante.Total:500.00
2021-11-30 13:23:39-4063878.Folio Generado:FE215312
2021-11-30 13:23:39-4063878.Timbre Fiscal:EC199207-DD17-4A4B-9934-88BD31CAC626
2021-11-30 13:23:40-4063878.Inicio Envia Factura.FE215312
2021-11-30 13:23:42-4063878.Fin Envia Factura.FE215312
2021-11-30 13:23:42-4063878.Proceso finalizado. SesionId:4063878 Folio Documento:MTY,1-2-0-0-549562,2,DCI920218315,FE
2021-11-30 13:23:42-4063878.-----------------------------------------------------------FIN
2021-11-30 13:23:57-4088843.-----------------------------------------------------------INI
2021-11-30 13:23:57-4088843.Proceso Inicializado genera_cfdi.aspx. SesionId:4088843 Folio Documento:MTY,1-2-0-0-556154,2,QMB040123NW7,FE
2021-11-30 13:23:57-4088843.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:23:57-4088843.Tipo_R:S
2021-11-30 13:23:57-4088843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:23:57-4088843.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:23:57-4088843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:23:57-4088843.Ticket:310500521112908460086
2021-11-30 13:23:58-4088843.Siguiente Folio.MTY-FE-1-2-0-0-556154
2021-11-30 13:23:58-4088843.Oficina:MTY,Serie:FE,Factura:215313,FolioCFDI:2241
2021-11-30 13:23:58-4088843.Modo Pruebas:False
2021-11-30 13:23:58-4088843.Licencia Válida
2021-11-30 13:23:58-4088843.cfdiReceptor.Rfc:QMB040123NW7
2021-11-30 13:23:58-4088843.Cliente:101271. Email:jdelgado@qmb.com.mx. Boleto: 310500521112908460086. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 13:23:58-4088843.FormaPago_L:EFECTIVO
2021-11-30 13:23:58-4088843.Request.FE215313
2021-11-30 13:23:58-4088843.Firmar folio.FE215313
2021-11-30 13:23:58-4088843.Timbrar folio.FE215313
2021-11-30 13:23:58-4088843.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:23:58-4088843.cfdiReceptor.Rfc:QMB040123NW7
2021-11-30 13:23:58-4088843.cfdiComprobante.Fech:11/30/2021 1:23:36 PM
2021-11-30 13:23:58-4088843.cfdiComprobante.Total:700.00
2021-11-30 13:23:58-4088843.Folio Generado:FE215313
2021-11-30 13:23:58-4088843.Timbre Fiscal:F156234A-8BCE-47D7-B716-4B096FA93C41
2021-11-30 13:24:00-4088843.Inicio Envia Factura.FE215313
2021-11-30 13:24:01-4088843.Fin Envia Factura.FE215313
2021-11-30 13:24:01-4088843.Proceso finalizado. SesionId:4088843 Folio Documento:MTY,1-2-0-0-556154,2,QMB040123NW7,FE
2021-11-30 13:24:01-4088843.-----------------------------------------------------------FIN
2021-11-30 13:24:51-4075499.-----------------------------------------------------------INI
2021-11-30 13:24:51-4075499.Proceso Inicializado genera_cfdi.aspx. SesionId:4075499 Folio Documento:MTY,1-2-0-0-550978,2,MUFT6509011F1,FE
2021-11-30 13:24:51-4075499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:24:51-4075499.Tipo_R:S
2021-11-30 13:24:51-4075499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:24:51-4075499.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:24:51-4075499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:24:51-4075499.Ticket:330500321110817140171
2021-11-30 13:24:51-4075499.Siguiente Folio.MTY-FE-1-2-0-0-550978
2021-11-30 13:24:51-4075499.Oficina:MTY,Serie:FE,Factura:215314,FolioCFDI:2242
2021-11-30 13:24:51-4075499.Modo Pruebas:False
2021-11-30 13:24:51-4075499.Licencia Válida
2021-11-30 13:24:51-4075499.cfdiReceptor.Rfc:MUFT6509011F1
2021-11-30 13:24:51-4075499.Cliente:101269. Email:abogamm@prodigy.net.mx. Boleto: 330500321110817140171. Total: 450.00. Fecha:11/8/2021 12:00:00 AM
2021-11-30 13:24:51-4075499.FormaPago_L:VISA
2021-11-30 13:24:51-4075499.Request.FE215314
2021-11-30 13:24:51-4075499.Firmar folio.FE215314
2021-11-30 13:24:51-4075499.Timbrar folio.FE215314
2021-11-30 13:24:51-4075499.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:24:51-4075499.cfdiReceptor.Rfc:MUFT6509011F1
2021-11-30 13:24:51-4075499.cfdiComprobante.Fech:11/30/2021 1:22:59 PM
2021-11-30 13:24:51-4075499.cfdiComprobante.Total:450.00
2021-11-30 13:24:52-4075499.Folio Generado:FE215314
2021-11-30 13:24:52-4075499.Timbre Fiscal:0E2212A5-044E-43CA-AB41-D649FAE131A5
2021-11-30 13:24:53-4075499.Inicio Envia Factura.FE215314
2021-11-30 13:24:55-4075499.Fin Envia Factura.FE215314
2021-11-30 13:24:55-4075499.Proceso finalizado. SesionId:4075499 Folio Documento:MTY,1-2-0-0-550978,2,MUFT6509011F1,FE
2021-11-30 13:24:55-4075499.-----------------------------------------------------------FIN
2021-11-30 13:29:15-4104445.-----------------------------------------------------------INI
2021-11-30 13:29:15-4104445.Proceso Inicializado genera_cfdi.aspx. SesionId:4104445 Folio Documento:MTY,1-2-0-0-555749,2,SSI970919E71,FE
2021-11-30 13:29:15-4104445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:29:15-4104445.Tipo_R:S
2021-11-30 13:29:15-4104445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:29:15-4104445.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:29:15-4104445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:29:15-4104445.Ticket:190500121112613570120
2021-11-30 13:29:15-4104445.Siguiente Folio.MTY-FE-1-2-0-0-555749
2021-11-30 13:29:15-4104445.Oficina:MTY,Serie:FE,Factura:215315,FolioCFDI:2243
2021-11-30 13:29:15-4104445.Modo Pruebas:False
2021-11-30 13:29:15-4104445.Licencia Válida
2021-11-30 13:29:15-4104445.cfdiReceptor.Rfc:SSI970919E71
2021-11-30 13:29:15-4104445.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 190500121112613570120. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 13:29:15-4104445.FormaPago_L:VISA
2021-11-30 13:29:15-4104445.Request.FE215315
2021-11-30 13:29:15-4104445.Firmar folio.FE215315
2021-11-30 13:29:15-4104445.Timbrar folio.FE215315
2021-11-30 13:29:15-4104445.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:29:15-4104445.cfdiReceptor.Rfc:SSI970919E71
2021-11-30 13:29:15-4104445.cfdiComprobante.Fech:11/30/2021 1:28:49 PM
2021-11-30 13:29:15-4104445.cfdiComprobante.Total:350.00
2021-11-30 13:29:15-4104445.Folio Generado:FE215315
2021-11-30 13:29:15-4104445.Timbre Fiscal:F41AB1A9-D1D7-4F4F-8086-B4E4C09DF357
2021-11-30 13:29:17-4104445.Inicio Envia Factura.FE215315
2021-11-30 13:29:19-4104445.Fin Envia Factura.FE215315
2021-11-30 13:29:19-4104445.Proceso finalizado. SesionId:4104445 Folio Documento:MTY,1-2-0-0-555749,2,SSI970919E71,FE
2021-11-30 13:29:19-4104445.-----------------------------------------------------------FIN
2021-11-30 13:33:50-4113204.-----------------------------------------------------------INI
2021-11-30 13:33:50-4113204.Proceso Inicializado genera_cfdi.aspx. SesionId:4113204 Folio Documento:MTY,1-2-0-0-555073,2,SER0504046Z8,FE
2021-11-30 13:33:50-4113204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:33:50-4113204.Tipo_R:S
2021-11-30 13:33:50-4113204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:33:50-4113204.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:33:50-4113204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:33:50-4113204.Ticket:160500221112419550204
2021-11-30 13:33:51-4113204.Siguiente Folio.MTY-FE-1-2-0-0-555073
2021-11-30 13:33:51-4113204.Oficina:MTY,Serie:FE,Factura:215316,FolioCFDI:2244
2021-11-30 13:33:51-4113204.Modo Pruebas:False
2021-11-30 13:33:51-4113204.Licencia Válida
2021-11-30 13:33:51-4113204.cfdiReceptor.Rfc:SER0504046Z8
2021-11-30 13:33:51-4113204.Cliente:101272. Email:alejandra.rosales@servindliz.com. Boleto: 160500221112419550204. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 13:33:51-4113204.FormaPago_L:MASTERCARD
2021-11-30 13:33:51-4113204.Request.FE215316
2021-11-30 13:33:51-4113204.Firmar folio.FE215316
2021-11-30 13:33:51-4113204.Timbrar folio.FE215316
2021-11-30 13:33:51-4113204.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:33:51-4113204.cfdiReceptor.Rfc:SER0504046Z8
2021-11-30 13:33:51-4113204.cfdiComprobante.Fech:11/30/2021 1:31:56 PM
2021-11-30 13:33:51-4113204.cfdiComprobante.Total:400.00
2021-11-30 13:33:51-4113204.Folio Generado:FE215316
2021-11-30 13:33:51-4113204.Timbre Fiscal:94604387-A893-480D-8353-70D6131E4B99
2021-11-30 13:33:53-4113204.Inicio Envia Factura.FE215316
2021-11-30 13:33:54-4113204.Fin Envia Factura.FE215316
2021-11-30 13:33:54-4113204.Proceso finalizado. SesionId:4113204 Folio Documento:MTY,1-2-0-0-555073,2,SER0504046Z8,FE
2021-11-30 13:33:54-4113204.-----------------------------------------------------------FIN
2021-11-30 13:35:09-4136699.-----------------------------------------------------------INI
2021-11-30 13:35:09-4136699.Proceso Inicializado genera_cfdi.aspx. SesionId:4136699 Folio Documento:MTY,1-1-2-6132-104669,2,CMI950920TR8,FE
2021-11-30 13:35:09-4136699.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:35:09-4136699.Tipo_R:S
2021-11-30 13:35:09-4136699.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:35:09-4136699.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:35:09-4136699.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:35:09-4136699.Ticket:011104669
2021-11-30 13:35:09-4136699.Siguiente Folio.MTY-FE-1-1-2-6132-104669
2021-11-30 13:35:09-4136699.Oficina:MTY,Serie:FE,Factura:215317,FolioCFDI:2245
2021-11-30 13:35:09-4136699.Modo Pruebas:False
2021-11-30 13:35:09-4136699.Licencia Válida
2021-11-30 13:35:09-4136699.cfdiReceptor.Rfc:CMI950920TR8
2021-11-30 13:35:09-4136699.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011104669. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 13:35:09-4136699.FormaPago_L:MASTERCARD CREDITO
2021-11-30 13:35:09-4136699.Request.FE215317
2021-11-30 13:35:09-4136699.Firmar folio.FE215317
2021-11-30 13:35:09-4136699.Timbrar folio.FE215317
2021-11-30 13:35:09-4136699.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:35:09-4136699.cfdiReceptor.Rfc:CMI950920TR8
2021-11-30 13:35:09-4136699.cfdiComprobante.Fech:11/30/2021 1:35:03 PM
2021-11-30 13:35:09-4136699.cfdiComprobante.Total:350.00
2021-11-30 13:35:10-4136699.Folio Generado:FE215317
2021-11-30 13:35:10-4136699.Timbre Fiscal:1695E050-9621-4FD3-A36D-B32E07301A18
2021-11-30 13:35:11-4136699.Inicio Envia Factura.FE215317
2021-11-30 13:35:13-4136699.Fin Envia Factura.FE215317
2021-11-30 13:35:13-4136699.Proceso finalizado. SesionId:4136699 Folio Documento:MTY,1-1-2-6132-104669,2,CMI950920TR8,FE
2021-11-30 13:35:13-4136699.-----------------------------------------------------------FIN
2021-11-30 13:36:33-4125914.-----------------------------------------------------------INI
2021-11-30 13:36:33-4125914.Proceso Inicializado genera_cfdi.aspx. SesionId:4125914 Folio Documento:MTY,1-2-0-0-554010,2,SCM07012273A,FE
2021-11-30 13:36:33-4125914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:36:33-4125914.Tipo_R:S
2021-11-30 13:36:33-4125914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:36:33-4125914.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:36:33-4125914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:36:33-4125914.Ticket:300500221112012160111
2021-11-30 13:36:33-4125914.Siguiente Folio.MTY-FE-1-2-0-0-554010
2021-11-30 13:36:33-4125914.Oficina:MTY,Serie:FE,Factura:215318,FolioCFDI:2246
2021-11-30 13:36:33-4125914.Modo Pruebas:False
2021-11-30 13:36:33-4125914.Licencia Válida
2021-11-30 13:36:33-4125914.cfdiReceptor.Rfc:SCM07012273A
2021-11-30 13:36:33-4125914.Cliente:101273. Email:igarcia@gpromax.com. Boleto: 300500221112012160111. Total: 400.00. Fecha:11/20/2021 12:00:00 AM
2021-11-30 13:36:33-4125914.FormaPago_L:AMERICAN EXPRESS
2021-11-30 13:36:33-4125914.Request.FE215318
2021-11-30 13:36:33-4125914.Firmar folio.FE215318
2021-11-30 13:36:33-4125914.Timbrar folio.FE215318
2021-11-30 13:36:33-4125914.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:36:33-4125914.cfdiReceptor.Rfc:SCM07012273A
2021-11-30 13:36:33-4125914.cfdiComprobante.Fech:11/30/2021 1:35:44 PM
2021-11-30 13:36:33-4125914.cfdiComprobante.Total:400.00
2021-11-30 13:36:33-4125914.Folio Generado:FE215318
2021-11-30 13:36:33-4125914.Timbre Fiscal:5C92AFBC-B448-4F69-9263-2E944F71C23A
2021-11-30 13:36:35-4125914.Inicio Envia Factura.FE215318
2021-11-30 13:36:36-4125914.Fin Envia Factura.FE215318
2021-11-30 13:36:36-4125914.Proceso finalizado. SesionId:4125914 Folio Documento:MTY,1-2-0-0-554010,2,SCM07012273A,FE
2021-11-30 13:36:36-4125914.-----------------------------------------------------------FIN
2021-11-30 13:45:04-4160646.-----------------------------------------------------------INI
2021-11-30 13:45:04-4160646.Proceso Inicializado genera_cfdi.aspx. SesionId:4160646 Folio Documento:MTY,1-2-0-0-556398,2,FMA9204241R1,FE
2021-11-30 13:45:04-4160646.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:45:04-4160646.Tipo_R:S
2021-11-30 13:45:04-4160646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:45:04-4160646.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:45:04-4160646.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:45:04-4160646.Ticket:340500321112912150156
2021-11-30 13:45:04-4160646.Siguiente Folio.MTY-FE-1-2-0-0-556398
2021-11-30 13:45:04-4160646.Oficina:MTY,Serie:FE,Factura:215319,FolioCFDI:2247
2021-11-30 13:45:04-4160646.Modo Pruebas:False
2021-11-30 13:45:04-4160646.Licencia Válida
2021-11-30 13:45:04-4160646.cfdiReceptor.Rfc:FMA9204241R1
2021-11-30 13:45:04-4160646.Cliente:101274. Email:samantha.ibarra@savethechildren.org. Boleto: 340500321112912150156. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 13:45:04-4160646.FormaPago_L:EFECTIVO
2021-11-30 13:45:04-4160646.Request.FE215319
2021-11-30 13:45:04-4160646.Firmar folio.FE215319
2021-11-30 13:45:04-4160646.Timbrar folio.FE215319
2021-11-30 13:45:04-4160646.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:45:04-4160646.cfdiReceptor.Rfc:FMA9204241R1
2021-11-30 13:45:04-4160646.cfdiComprobante.Fech:11/30/2021 1:44:10 PM
2021-11-30 13:45:04-4160646.cfdiComprobante.Total:500.00
2021-11-30 13:45:05-4160646.Folio Generado:FE215319
2021-11-30 13:45:05-4160646.Timbre Fiscal:825BB119-D24B-438F-A9DC-E6C8F5B1C53F
2021-11-30 13:45:07-4160646.Inicio Envia Factura.FE215319
2021-11-30 13:45:09-4160646.Fin Envia Factura.FE215319
2021-11-30 13:45:09-4160646.Proceso finalizado. SesionId:4160646 Folio Documento:MTY,1-2-0-0-556398,2,FMA9204241R1,FE
2021-11-30 13:45:09-4160646.-----------------------------------------------------------FIN
2021-11-30 13:46:18-4189508.-----------------------------------------------------------INI
2021-11-30 13:46:18-4189508.Proceso Inicializado genera_cfdi.aspx. SesionId:4189508 Folio Documento:MTY,1-2-0-0-556057,2,RAS010402NX9,FE
2021-11-30 13:46:18-4189508.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:46:18-4189508.Tipo_R:S
2021-11-30 13:46:18-4189508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:46:18-4189508.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:46:18-4189508.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:46:18-4189508.Ticket:330507321112708530080
2021-11-30 13:46:18-4189508.Siguiente Folio.MTY-FE-1-2-0-0-556057
2021-11-30 13:46:18-4189508.Oficina:MTY,Serie:FE,Factura:215320,FolioCFDI:2248
2021-11-30 13:46:18-4189508.Modo Pruebas:False
2021-11-30 13:46:18-4189508.Licencia Válida
2021-11-30 13:46:18-4189508.cfdiReceptor.Rfc:RAS010402NX9
2021-11-30 13:46:18-4189508.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 330507321112708530080. Total: 900.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 13:46:18-4189508.FormaPago_L:VISA
2021-11-30 13:46:18-4189508.Request.FE215320
2021-11-30 13:46:18-4189508.Firmar folio.FE215320
2021-11-30 13:46:18-4189508.Timbrar folio.FE215320
2021-11-30 13:46:18-4189508.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:46:18-4189508.cfdiReceptor.Rfc:RAS010402NX9
2021-11-30 13:46:18-4189508.cfdiComprobante.Fech:11/30/2021 1:44:25 PM
2021-11-30 13:46:18-4189508.cfdiComprobante.Total:900.00
2021-11-30 13:46:18-4189508.Folio Generado:FE215320
2021-11-30 13:46:18-4189508.Timbre Fiscal:56BC8916-460C-44BA-B0A5-FC5DA42E0D31
2021-11-30 13:46:20-4189508.Inicio Envia Factura.FE215320
2021-11-30 13:46:21-4189508.Fin Envia Factura.FE215320
2021-11-30 13:46:21-4189508.Proceso finalizado. SesionId:4189508 Folio Documento:MTY,1-2-0-0-556057,2,RAS010402NX9,FE
2021-11-30 13:46:21-4189508.-----------------------------------------------------------FIN
2021-11-30 13:46:41-4201323.-----------------------------------------------------------INI
2021-11-30 13:46:41-4201323.Proceso Inicializado genera_cfdi.aspx. SesionId:4201323 Folio Documento:MTY,1-1-2-6132-104670,2,CMI950920TR8,FE
2021-11-30 13:46:41-4201323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:46:41-4201323.Tipo_R:S
2021-11-30 13:46:41-4201323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:46:41-4201323.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:46:41-4201323.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:46:41-4201323.Ticket:011104670
2021-11-30 13:46:41-4201323.Siguiente Folio.MTY-FE-1-1-2-6132-104670
2021-11-30 13:46:41-4201323.Oficina:MTY,Serie:FE,Factura:215321,FolioCFDI:2249
2021-11-30 13:46:41-4201323.Modo Pruebas:False
2021-11-30 13:46:41-4201323.Licencia Válida
2021-11-30 13:46:41-4201323.cfdiReceptor.Rfc:CMI950920TR8
2021-11-30 13:46:41-4201323.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011104670. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 13:46:41-4201323.FormaPago_L:MASTERCARD CREDITO
2021-11-30 13:46:41-4201323.Request.FE215321
2021-11-30 13:46:42-4201323.Firmar folio.FE215321
2021-11-30 13:46:42-4201323.Timbrar folio.FE215321
2021-11-30 13:46:42-4201323.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:46:42-4201323.cfdiReceptor.Rfc:CMI950920TR8
2021-11-30 13:46:42-4201323.cfdiComprobante.Fech:11/30/2021 1:36:09 PM
2021-11-30 13:46:42-4201323.cfdiComprobante.Total:350.00
2021-11-30 13:46:42-4201323.Folio Generado:FE215321
2021-11-30 13:46:42-4201323.Timbre Fiscal:879B59F6-A5B9-4AA2-B892-3AA352A2A810
2021-11-30 13:46:44-4201323.Inicio Envia Factura.FE215321
2021-11-30 13:46:45-4201323.Fin Envia Factura.FE215321
2021-11-30 13:46:45-4201323.Proceso finalizado. SesionId:4201323 Folio Documento:MTY,1-1-2-6132-104670,2,CMI950920TR8,FE
2021-11-30 13:46:45-4201323.-----------------------------------------------------------FIN
2021-11-30 13:47:09-4159442.-----------------------------------------------------------INI
2021-11-30 13:47:09-4159442.Proceso Inicializado genera_cfdi.aspx. SesionId:4159442 Folio Documento:MTY,1-2-0-0-552170,2,IMP811223QT2,FE
2021-11-30 13:47:09-4159442.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:47:09-4159442.Tipo_R:S
2021-11-30 13:47:09-4159442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:47:09-4159442.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:47:09-4159442.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:47:09-4159442.Ticket:130591921111601510029
2021-11-30 13:47:09-4159442.Siguiente Folio.MTY-FE-1-2-0-0-552170
2021-11-30 13:47:09-4159442.Oficina:MTY,Serie:FE,Factura:215322,FolioCFDI:2250
2021-11-30 13:47:09-4159442.Modo Pruebas:False
2021-11-30 13:47:09-4159442.Licencia Válida
2021-11-30 13:47:09-4159442.cfdiReceptor.Rfc:IMP811223QT2
2021-11-30 13:47:09-4159442.Cliente:008466. Email:pdelra@liverpool.com.mx. Boleto: 130591921111601510029. Total: 700.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 13:47:09-4159442.FormaPago_L:AMERICAN EXPRESS
2021-11-30 13:47:09-4159442.Request.FE215322
2021-11-30 13:47:10-4159442.Firmar folio.FE215322
2021-11-30 13:47:10-4159442.Timbrar folio.FE215322
2021-11-30 13:47:10-4159442.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:47:10-4159442.cfdiReceptor.Rfc:IMP811223QT2
2021-11-30 13:47:10-4159442.cfdiComprobante.Fech:11/30/2021 1:38:28 PM
2021-11-30 13:47:10-4159442.cfdiComprobante.Total:700.00
2021-11-30 13:47:10-4159442.Folio Generado:FE215322
2021-11-30 13:47:10-4159442.Timbre Fiscal:1F216082-5E6A-47E6-B30C-ADB7DAADC722
2021-11-30 13:47:12-4159442.Inicio Envia Factura.FE215322
2021-11-30 13:47:13-4159442.Fin Envia Factura.FE215322
2021-11-30 13:47:13-4159442.Proceso finalizado. SesionId:4159442 Folio Documento:MTY,1-2-0-0-552170,2,IMP811223QT2,FE
2021-11-30 13:47:13-4159442.-----------------------------------------------------------FIN
2021-11-30 13:51:02-4211745.-----------------------------------------------------------INI
2021-11-30 13:51:02-4211745.Proceso Inicializado genera_cfdi.aspx. SesionId:4211745 Folio Documento:MTY,1-1-2-6126-104563,2,CAJL730823JK8,FE
2021-11-30 13:51:02-4211745.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:51:02-4211745.Tipo_R:S
2021-11-30 13:51:02-4211745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:51:02-4211745.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:51:02-4211745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:51:02-4211745.Ticket:011104563
2021-11-30 13:51:02-4211745.Siguiente Folio.MTY-FE-1-1-2-6126-104563
2021-11-30 13:51:03-4211745.Oficina:MTY,Serie:FE,Factura:215323,FolioCFDI:2251
2021-11-30 13:51:03-4211745.Modo Pruebas:False
2021-11-30 13:51:03-4211745.Licencia Válida
2021-11-30 13:51:03-4211745.cfdiReceptor.Rfc:CAJL730823JK8
2021-11-30 13:51:03-4211745.Cliente:094500. Email:luis.canche@gmail.com. Boleto: 011104563. Total: 450.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 13:51:03-4211745.FormaPago_L:EFECTIVO
2021-11-30 13:51:03-4211745.Request.FE215323
2021-11-30 13:51:03-4211745.Firmar folio.FE215323
2021-11-30 13:51:03-4211745.Timbrar folio.FE215323
2021-11-30 13:51:03-4211745.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:51:03-4211745.cfdiReceptor.Rfc:CAJL730823JK8
2021-11-30 13:51:03-4211745.cfdiComprobante.Fech:11/30/2021 1:50:33 PM
2021-11-30 13:51:03-4211745.cfdiComprobante.Total:450.00
2021-11-30 13:51:03-4211745.Folio Generado:FE215323
2021-11-30 13:51:03-4211745.Timbre Fiscal:E5C0489D-C9E9-4A76-B09A-FB8B427CC938
2021-11-30 13:51:05-4211745.Inicio Envia Factura.FE215323
2021-11-30 13:51:07-4211745.Fin Envia Factura.FE215323
2021-11-30 13:51:07-4211745.Proceso finalizado. SesionId:4211745 Folio Documento:MTY,1-1-2-6126-104563,2,CAJL730823JK8,FE
2021-11-30 13:51:07-4211745.-----------------------------------------------------------FIN
2021-11-30 13:52:12-4238314.-----------------------------------------------------------INI
2021-11-30 13:52:12-4238314.Proceso Inicializado genera_cfdi.aspx. SesionId:4238314 Folio Documento:MTY,1-2-0-0-554114,2,LTO060320QN2,FE
2021-11-30 13:52:12-4238314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:52:12-4238314.Tipo_R:S
2021-11-30 13:52:12-4238314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:52:12-4238314.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:52:12-4238314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:52:12-4238314.Ticket:230500321112122250192
2021-11-30 13:52:12-4238314.Siguiente Folio.MTY-FE-1-2-0-0-554114
2021-11-30 13:52:12-4238314.Oficina:MTY,Serie:FE,Factura:215324,FolioCFDI:2252
2021-11-30 13:52:12-4238314.Modo Pruebas:False
2021-11-30 13:52:12-4238314.Licencia Válida
2021-11-30 13:52:12-4238314.cfdiReceptor.Rfc:LTO060320QN2
2021-11-30 13:52:12-4238314.Cliente:101275. Email:omarquez@torrentpharma.com.mx. Boleto: 230500321112122250192. Total: 550.00. Fecha:11/21/2021 12:00:00 AM
2021-11-30 13:52:12-4238314.FormaPago_L:VISA
2021-11-30 13:52:12-4238314.Request.FE215324
2021-11-30 13:52:12-4238314.Firmar folio.FE215324
2021-11-30 13:52:12-4238314.Timbrar folio.FE215324
2021-11-30 13:52:12-4238314.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:52:12-4238314.cfdiReceptor.Rfc:LTO060320QN2
2021-11-30 13:52:12-4238314.cfdiComprobante.Fech:11/30/2021 1:47:35 PM
2021-11-30 13:52:12-4238314.cfdiComprobante.Total:550.00
2021-11-30 13:52:12-4238314.Folio Generado:FE215324
2021-11-30 13:52:12-4238314.Timbre Fiscal:1A4179B4-1AF5-4C43-9706-502EA5002EA4
2021-11-30 13:52:14-4238314.Inicio Envia Factura.FE215324
2021-11-30 13:52:15-4238314.Fin Envia Factura.FE215324
2021-11-30 13:52:15-4238314.Proceso finalizado. SesionId:4238314 Folio Documento:MTY,1-2-0-0-554114,2,LTO060320QN2,FE
2021-11-30 13:52:15-4238314.-----------------------------------------------------------FIN
2021-11-30 13:52:59-4229666.-----------------------------------------------------------INI
2021-11-30 13:52:59-4229666.Proceso Inicializado genera_cfdi.aspx. SesionId:4229666 Folio Documento:MTY,1-2-0-0-555737,2,BELJ800617RB0,FE
2021-11-30 13:52:59-4229666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:52:59-4229666.Tipo_R:S
2021-11-30 13:52:59-4229666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:52:59-4229666.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:52:59-4229666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:52:59-4229666.Ticket:020543921112902220041
2021-11-30 13:52:59-4229666.Siguiente Folio.MTY-FE-1-2-0-0-555737
2021-11-30 13:52:59-4229666.Oficina:MTY,Serie:FE,Factura:215325,FolioCFDI:2253
2021-11-30 13:52:59-4229666.Modo Pruebas:False
2021-11-30 13:52:59-4229666.Licencia Válida
2021-11-30 13:52:59-4229666.cfdiReceptor.Rfc:BELJ800617RB0
2021-11-30 13:52:59-4229666.Cliente:101276. Email:mb.maquinados@hotmail.com. Boleto: 020543921112902220041. Total: 900.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 13:52:59-4229666.FormaPago_L:EFECTIVO
2021-11-30 13:52:59-4229666.Request.FE215325
2021-11-30 13:52:59-4229666.Firmar folio.FE215325
2021-11-30 13:52:59-4229666.Timbrar folio.FE215325
2021-11-30 13:52:59-4229666.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:52:59-4229666.cfdiReceptor.Rfc:BELJ800617RB0
2021-11-30 13:52:59-4229666.cfdiComprobante.Fech:11/30/2021 1:52:34 PM
2021-11-30 13:52:59-4229666.cfdiComprobante.Total:900.00
2021-11-30 13:52:59-4229666.Folio Generado:FE215325
2021-11-30 13:52:59-4229666.Timbre Fiscal:44D4EF62-E9E4-4D1E-90EA-8073CE6C03E8
2021-11-30 13:53:01-4229666.Inicio Envia Factura.FE215325
2021-11-30 13:53:02-4229666.Fin Envia Factura.FE215325
2021-11-30 13:53:02-4229666.Proceso finalizado. SesionId:4229666 Folio Documento:MTY,1-2-0-0-555737,2,BELJ800617RB0,FE
2021-11-30 13:53:02-4229666.-----------------------------------------------------------FIN
2021-11-30 13:58:01-4244160.-----------------------------------------------------------INI
2021-11-30 13:58:01-4244160.Proceso Inicializado genera_cfdi.aspx. SesionId:4244160 Folio Documento:MTY,1-2-0-0-556306,2,LQC920131M20,FE
2021-11-30 13:58:01-4244160.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 13:58:01-4244160.Tipo_R:S
2021-11-30 13:58:01-4244160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 13:58:01-4244160.Server:ACOSRV5 Base:DBSAC7
2021-11-30 13:58:01-4244160.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 13:58:01-4244160.Ticket:240500421112909390106
2021-11-30 13:58:01-4244160.Siguiente Folio.MTY-FE-1-2-0-0-556306
2021-11-30 13:58:01-4244160.Oficina:MTY,Serie:FE,Factura:215326,FolioCFDI:2254
2021-11-30 13:58:01-4244160.Modo Pruebas:False
2021-11-30 13:58:01-4244160.Licencia Válida
2021-11-30 13:58:01-4244160.cfdiReceptor.Rfc:LQC920131M20
2021-11-30 13:58:01-4244160.Cliente:100902. Email:adriana.cordero@gda.mx. Boleto: 240500421112909390106. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 13:58:01-4244160.FormaPago_L:VISA
2021-11-30 13:58:01-4244160.Request.FE215326
2021-11-30 13:58:01-4244160.Firmar folio.FE215326
2021-11-30 13:58:01-4244160.Timbrar folio.FE215326
2021-11-30 13:58:01-4244160.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 13:58:01-4244160.cfdiReceptor.Rfc:LQC920131M20
2021-11-30 13:58:01-4244160.cfdiComprobante.Fech:11/30/2021 1:57:46 PM
2021-11-30 13:58:01-4244160.cfdiComprobante.Total:600.00
2021-11-30 13:58:02-4244160.Folio Generado:FE215326
2021-11-30 13:58:02-4244160.Timbre Fiscal:004D0605-8B27-462D-AAEC-C8F398E8407C
2021-11-30 13:58:04-4244160.Inicio Envia Factura.FE215326
2021-11-30 13:58:05-4244160.Fin Envia Factura.FE215326
2021-11-30 13:58:05-4244160.Proceso finalizado. SesionId:4244160 Folio Documento:MTY,1-2-0-0-556306,2,LQC920131M20,FE
2021-11-30 13:58:05-4244160.-----------------------------------------------------------FIN
2021-11-30 14:00:41-4250206.-----------------------------------------------------------INI
2021-11-30 14:00:41-4250206.Proceso Inicializado genera_cfdi.aspx. SesionId:4250206 Folio Documento:MTY,1-2-0-0-555370,2,MARA830717RW9,FE
2021-11-30 14:00:41-4250206.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:00:41-4250206.Tipo_R:S
2021-11-30 14:00:41-4250206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:00:41-4250206.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:00:41-4250206.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:00:41-4250206.Ticket:310500521112514520138
2021-11-30 14:00:41-4250206.Siguiente Folio.MTY-FE-1-2-0-0-555370
2021-11-30 14:00:41-4250206.Oficina:MTY,Serie:FE,Factura:215327,FolioCFDI:2255
2021-11-30 14:00:41-4250206.Modo Pruebas:False
2021-11-30 14:00:41-4250206.Licencia Válida
2021-11-30 14:00:41-4250206.cfdiReceptor.Rfc:MARA830717RW9
2021-11-30 14:00:41-4250206.Cliente:094278. Email:magallon.alexis@gmail.com. Boleto: 310500521112514520138. Total: 650.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 14:00:41-4250206.FormaPago_L:AMERICAN EXPRESS
2021-11-30 14:00:41-4250206.Request.FE215327
2021-11-30 14:00:41-4250206.Firmar folio.FE215327
2021-11-30 14:00:41-4250206.Timbrar folio.FE215327
2021-11-30 14:00:41-4250206.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:00:41-4250206.cfdiReceptor.Rfc:MARA830717RW9
2021-11-30 14:00:41-4250206.cfdiComprobante.Fech:11/30/2021 2:00:13 PM
2021-11-30 14:00:41-4250206.cfdiComprobante.Total:650.00
2021-11-30 14:00:42-4250206.Folio Generado:FE215327
2021-11-30 14:00:42-4250206.Timbre Fiscal:E69CDDA4-94C7-4E76-A192-95F07BCF78B4
2021-11-30 14:00:44-4250206.Inicio Envia Factura.FE215327
2021-11-30 14:00:45-4250206.Fin Envia Factura.FE215327
2021-11-30 14:00:45-4250206.Proceso finalizado. SesionId:4250206 Folio Documento:MTY,1-2-0-0-555370,2,MARA830717RW9,FE
2021-11-30 14:00:45-4250206.-----------------------------------------------------------FIN
2021-11-30 14:05:15-4261878.-----------------------------------------------------------INI
2021-11-30 14:05:15-4261878.Proceso Inicializado genera_cfdi.aspx. SesionId:4261878 Folio Documento:MTY,1-2-0-0-556073,2,CME1904057B2,FE
2021-11-30 14:05:15-4261878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:05:15-4261878.Tipo_R:S
2021-11-30 14:05:15-4261878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:05:15-4261878.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:05:15-4261878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:05:15-4261878.Ticket:320500121112719360186
2021-11-30 14:05:15-4261878.Siguiente Folio.MTY-FE-1-2-0-0-556073
2021-11-30 14:05:15-4261878.Oficina:MTY,Serie:FE,Factura:215328,FolioCFDI:2256
2021-11-30 14:05:15-4261878.Modo Pruebas:False
2021-11-30 14:05:15-4261878.Licencia Válida
2021-11-30 14:05:15-4261878.cfdiReceptor.Rfc:CME1904057B2
2021-11-30 14:05:15-4261878.Cliente:092258. Email:jestrada@couth.com. Boleto: 320500121112719360186. Total: 340.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 14:05:15-4261878.FormaPago_L:VISA
2021-11-30 14:05:15-4261878.Request.FE215328
2021-11-30 14:05:15-4261878.Firmar folio.FE215328
2021-11-30 14:05:15-4261878.Timbrar folio.FE215328
2021-11-30 14:05:15-4261878.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:05:15-4261878.cfdiReceptor.Rfc:CME1904057B2
2021-11-30 14:05:15-4261878.cfdiComprobante.Fech:11/30/2021 2:04:51 PM
2021-11-30 14:05:15-4261878.cfdiComprobante.Total:340.00
2021-11-30 14:05:16-4261878.Folio Generado:FE215328
2021-11-30 14:05:16-4261878.Timbre Fiscal:5F457451-1E83-4886-BC0F-8F0359497D37
2021-11-30 14:05:18-4261878.Inicio Envia Factura.FE215328
2021-11-30 14:05:19-4261878.Fin Envia Factura.FE215328
2021-11-30 14:05:19-4261878.Proceso finalizado. SesionId:4261878 Folio Documento:MTY,1-2-0-0-556073,2,CME1904057B2,FE
2021-11-30 14:05:19-4261878.-----------------------------------------------------------FIN
2021-11-30 14:12:16-4282388.-----------------------------------------------------------INI
2021-11-30 14:12:16-4282388.Proceso Inicializado genera_cfdi.aspx. SesionId:4282388 Folio Documento:MTY,1-2-0-0-554868,2,OFG170830KS1,FE
2021-11-30 14:12:16-4282388.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:12:16-4282388.Tipo_R:S
2021-11-30 14:12:16-4282388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:12:16-4282388.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:12:16-4282388.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:12:16-4282388.Ticket:350500121112316050143
2021-11-30 14:12:16-4282388.Siguiente Folio.MTY-FE-1-2-0-0-554868
2021-11-30 14:12:16-4282388.Oficina:MTY,Serie:FE,Factura:215329,FolioCFDI:2257
2021-11-30 14:12:16-4282388.Modo Pruebas:False
2021-11-30 14:12:16-4282388.Licencia Válida
2021-11-30 14:12:16-4282388.cfdiReceptor.Rfc:OFG170830KS1
2021-11-30 14:12:16-4282388.Cliente:094051. Email:mfernandez@gsfcorp.com.mx. Boleto: 350500121112316050143. Total: 350.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 14:12:16-4282388.FormaPago_L:MASTERCARD
2021-11-30 14:12:16-4282388.Request.FE215329
2021-11-30 14:12:16-4282388.Firmar folio.FE215329
2021-11-30 14:12:17-4282388.Timbrar folio.FE215329
2021-11-30 14:12:17-4282388.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:12:17-4282388.cfdiReceptor.Rfc:OFG170830KS1
2021-11-30 14:12:17-4282388.cfdiComprobante.Fech:11/30/2021 2:11:59 PM
2021-11-30 14:12:17-4282388.cfdiComprobante.Total:350.00
2021-11-30 14:12:17-4282388.Folio Generado:FE215329
2021-11-30 14:12:17-4282388.Timbre Fiscal:18593751-D4AE-4624-B328-8EE9B0F172BC
2021-11-30 14:12:19-4282388.Inicio Envia Factura.FE215329
2021-11-30 14:12:20-4282388.Fin Envia Factura.FE215329
2021-11-30 14:12:20-4282388.Proceso finalizado. SesionId:4282388 Folio Documento:MTY,1-2-0-0-554868,2,OFG170830KS1,FE
2021-11-30 14:12:20-4282388.-----------------------------------------------------------FIN
2021-11-30 14:12:25-4290585.-----------------------------------------------------------INI
2021-11-30 14:12:25-4290585.Proceso Inicializado genera_cfdi.aspx. SesionId:4290585 Folio Documento:MTY,1-1-2-6112-104335,2,HME871101RG3,FE
2021-11-30 14:12:25-4290585.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:12:25-4290585.Tipo_R:S
2021-11-30 14:12:25-4290585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:12:25-4290585.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:12:25-4290585.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:12:25-4290585.Ticket:011104335
2021-11-30 14:12:25-4290585.Siguiente Folio.MTY-FE-1-1-2-6112-104335
2021-11-30 14:12:25-4290585.Oficina:MTY,Serie:FE,Factura:215330,FolioCFDI:2258
2021-11-30 14:12:25-4290585.Modo Pruebas:False
2021-11-30 14:12:25-4290585.Licencia Válida
2021-11-30 14:12:25-4290585.cfdiReceptor.Rfc:HME871101RG3
2021-11-30 14:12:25-4290585.Cliente:101204. Email:luis-alberto.leyva@hpe.com. Boleto: 011104335. Total: 450.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 14:12:25-4290585.FormaPago_L:MASTERCARD DEBITO
2021-11-30 14:12:25-4290585.Request.FE215330
2021-11-30 14:12:25-4290585.Firmar folio.FE215330
2021-11-30 14:12:25-4290585.Timbrar folio.FE215330
2021-11-30 14:12:25-4290585.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:12:25-4290585.cfdiReceptor.Rfc:HME871101RG3
2021-11-30 14:12:25-4290585.cfdiComprobante.Fech:11/30/2021 2:12:15 PM
2021-11-30 14:12:25-4290585.cfdiComprobante.Total:450.00
2021-11-30 14:12:25-4290585.Folio Generado:FE215330
2021-11-30 14:12:25-4290585.Timbre Fiscal:F207D02A-29B1-4CA8-96CF-D57CF50C2F65
2021-11-30 14:12:27-4290585.Inicio Envia Factura.FE215330
2021-11-30 14:12:28-4290585.Fin Envia Factura.FE215330
2021-11-30 14:12:28-4290585.Proceso finalizado. SesionId:4290585 Folio Documento:MTY,1-1-2-6112-104335,2,HME871101RG3,FE
2021-11-30 14:12:28-4290585.-----------------------------------------------------------FIN
2021-11-30 14:16:11-4276562.-----------------------------------------------------------INI
2021-11-30 14:16:11-4276562.Proceso Inicializado genera_cfdi.aspx. SesionId:4276562 Folio Documento:MTY,1-2-0-0-551351,2,BSM970519DU8,FE
2021-11-30 14:16:11-4276562.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:16:11-4276562.Tipo_R:S
2021-11-30 14:16:11-4276562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:16:11-4276562.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:16:11-4276562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:16:11-4276562.Ticket:020592021111021210259
2021-11-30 14:16:11-4276562.Siguiente Folio.MTY-FE-1-2-0-0-551351
2021-11-30 14:16:11-4276562.Oficina:MTY,Serie:FE,Factura:215331,FolioCFDI:2259
2021-11-30 14:16:11-4276562.Modo Pruebas:False
2021-11-30 14:16:11-4276562.Licencia Válida
2021-11-30 14:16:11-4276562.cfdiReceptor.Rfc:BSM970519DU8
2021-11-30 14:16:11-4276562.Cliente:101277. Email:tania.arnaiz@gmail.com. Boleto: 020592021111021210259. Total: 800.00. Fecha:11/10/2021 12:00:00 AM
2021-11-30 14:16:11-4276562.FormaPago_L:MASTERCARD
2021-11-30 14:16:11-4276562.Request.FE215331
2021-11-30 14:16:11-4276562.Firmar folio.FE215331
2021-11-30 14:16:11-4276562.Timbrar folio.FE215331
2021-11-30 14:16:11-4276562.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:16:11-4276562.cfdiReceptor.Rfc:BSM970519DU8
2021-11-30 14:16:11-4276562.cfdiComprobante.Fech:11/30/2021 2:15:05 PM
2021-11-30 14:16:11-4276562.cfdiComprobante.Total:800.00
2021-11-30 14:16:12-4276562.Folio Generado:FE215331
2021-11-30 14:16:12-4276562.Timbre Fiscal:C16FF30C-39FB-4733-B5FB-9FE7E31D74AD
2021-11-30 14:16:14-4276562.Inicio Envia Factura.FE215331
2021-11-30 14:16:15-4276562.Fin Envia Factura.FE215331
2021-11-30 14:16:15-4276562.Proceso finalizado. SesionId:4276562 Folio Documento:MTY,1-2-0-0-551351,2,BSM970519DU8,FE
2021-11-30 14:16:15-4276562.-----------------------------------------------------------FIN
2021-11-30 14:37:47-4304960.-----------------------------------------------------------INI
2021-11-30 14:37:47-4304960.Proceso Inicializado genera_cfdi.aspx. SesionId:4304960 Folio Documento:MTY,1-2-0-0-556017,2,DFP1101189C4,FE
2021-11-30 14:37:47-4304960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:37:47-4304960.Tipo_R:S
2021-11-30 14:37:47-4304960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:37:47-4304960.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:37:47-4304960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:37:48-4304960.Ticket:320500421112615020124
2021-11-30 14:37:48-4304960.Siguiente Folio.MTY-FE-1-2-0-0-556017
2021-11-30 14:37:48-4304960.Oficina:MTY,Serie:FE,Factura:215332,FolioCFDI:2260
2021-11-30 14:37:48-4304960.Modo Pruebas:False
2021-11-30 14:37:48-4304960.Licencia Válida
2021-11-30 14:37:48-4304960.cfdiReceptor.Rfc:DFP1101189C4
2021-11-30 14:37:48-4304960.Cliente:097668. Email:protectotal@hotmail.com. Boleto: 320500421112615020124. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 14:37:48-4304960.FormaPago_L:MASTERCARD
2021-11-30 14:37:48-4304960.Request.FE215332
2021-11-30 14:37:48-4304960.Firmar folio.FE215332
2021-11-30 14:37:48-4304960.Timbrar folio.FE215332
2021-11-30 14:37:48-4304960.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:37:48-4304960.cfdiReceptor.Rfc:DFP1101189C4
2021-11-30 14:37:48-4304960.cfdiComprobante.Fech:11/30/2021 2:36:42 PM
2021-11-30 14:37:48-4304960.cfdiComprobante.Total:600.00
2021-11-30 14:37:49-4304960.Folio Generado:FE215332
2021-11-30 14:37:49-4304960.Timbre Fiscal:DE4B345F-C268-4876-95C7-DCE3E437BA9F
2021-11-30 14:37:52-4304960.Inicio Envia Factura.FE215332
2021-11-30 14:37:55-4304960.Fin Envia Factura.FE215332
2021-11-30 14:37:55-4304960.Proceso finalizado. SesionId:4304960 Folio Documento:MTY,1-2-0-0-556017,2,DFP1101189C4,FE
2021-11-30 14:37:55-4304960.-----------------------------------------------------------FIN
2021-11-30 14:45:47-4314453.-----------------------------------------------------------INI
2021-11-30 14:45:47-4314453.Proceso Inicializado genera_cfdi.aspx. SesionId:4314453 Folio Documento:MTY,1-2-0-0-555379,2,VAM140630FL1,FE
2021-11-30 14:45:47-4314453.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:45:47-4314453.Tipo_R:S
2021-11-30 14:45:47-4314453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:45:47-4314453.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:45:47-4314453.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:45:47-4314453.Ticket:310500321112521000226
2021-11-30 14:45:47-4314453.Siguiente Folio.MTY-FE-1-2-0-0-555379
2021-11-30 14:45:48-4314453.Oficina:MTY,Serie:FE,Factura:215333,FolioCFDI:2261
2021-11-30 14:45:48-4314453.Modo Pruebas:False
2021-11-30 14:45:48-4314453.Licencia Válida
2021-11-30 14:45:48-4314453.cfdiReceptor.Rfc:VAM140630FL1
2021-11-30 14:45:48-4314453.Cliente:101278. Email:erick.rocha@o-i.com. Boleto: 310500321112521000226. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 14:45:48-4314453.FormaPago_L:AMERICAN EXPRESS
2021-11-30 14:45:48-4314453.Request.FE215333
2021-11-30 14:45:48-4314453.Firmar folio.FE215333
2021-11-30 14:45:48-4314453.Timbrar folio.FE215333
2021-11-30 14:45:48-4314453.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:45:48-4314453.cfdiReceptor.Rfc:VAM140630FL1
2021-11-30 14:45:48-4314453.cfdiComprobante.Fech:11/30/2021 2:44:51 PM
2021-11-30 14:45:48-4314453.cfdiComprobante.Total:600.00
2021-11-30 14:45:48-4314453.Folio Generado:FE215333
2021-11-30 14:45:48-4314453.Timbre Fiscal:C05CB37A-E30F-4D13-875C-5997ABB337AF
2021-11-30 14:45:50-4314453.Inicio Envia Factura.FE215333
2021-11-30 14:45:51-4314453.Fin Envia Factura.FE215333
2021-11-30 14:45:51-4314453.Proceso finalizado. SesionId:4314453 Folio Documento:MTY,1-2-0-0-555379,2,VAM140630FL1,FE
2021-11-30 14:45:51-4314453.-----------------------------------------------------------FIN
2021-11-30 14:52:56-4346836.-----------------------------------------------------------INI
2021-11-30 14:52:56-4346836.Proceso Inicializado genera_cfdi.aspx. SesionId:4346836 Folio Documento:MTY,1-2-0-0-555318,2,FCV050929QI5,FE
2021-11-30 14:52:56-4346836.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:52:56-4346836.Tipo_R:S
2021-11-30 14:52:56-4346836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:52:56-4346836.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:52:56-4346836.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:52:56-4346836.Ticket:200500421112522540257
2021-11-30 14:52:56-4346836.Siguiente Folio.MTY-FE-1-2-0-0-555318
2021-11-30 14:52:57-4346836.Oficina:MTY,Serie:FE,Factura:215334,FolioCFDI:2262
2021-11-30 14:52:57-4346836.Modo Pruebas:False
2021-11-30 14:52:57-4346836.Licencia Válida
2021-11-30 14:52:57-4346836.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 14:52:57-4346836.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 200500421112522540257. Total: 600.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 14:52:57-4346836.FormaPago_L:VISA
2021-11-30 14:52:57-4346836.Request.FE215334
2021-11-30 14:52:57-4346836.Firmar folio.FE215334
2021-11-30 14:52:57-4346836.Timbrar folio.FE215334
2021-11-30 14:52:57-4346836.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:52:57-4346836.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 14:52:57-4346836.cfdiComprobante.Fech:11/30/2021 2:52:37 PM
2021-11-30 14:52:57-4346836.cfdiComprobante.Total:600.00
2021-11-30 14:52:58-4346836.Folio Generado:FE215334
2021-11-30 14:52:58-4346836.Timbre Fiscal:36833836-51CA-46EA-A856-1A1D8BC0312D
2021-11-30 14:52:59-4346836.Inicio Envia Factura.FE215334
2021-11-30 14:53:01-4346836.Fin Envia Factura.FE215334
2021-11-30 14:53:01-4346836.Proceso finalizado. SesionId:4346836 Folio Documento:MTY,1-2-0-0-555318,2,FCV050929QI5,FE
2021-11-30 14:53:01-4346836.-----------------------------------------------------------FIN
2021-11-30 14:53:43-4346836.-----------------------------------------------------------INI
2021-11-30 14:53:43-4346836.Proceso Inicializado genera_cfdi.aspx. SesionId:4346836 Folio Documento:MTY,1-2-0-0-555318,2,FCV050929QI5,FE
2021-11-30 14:53:43-4346836.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:53:43-4346836.Tipo_R:S
2021-11-30 14:53:43-4346836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:53:43-4346836.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:53:43-4346836.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:53:43-4346836.Ticket:200500421112522540257
2021-11-30 14:53:43-4346836.Oficina:MTY,Serie:FE,Factura:215334,FolioCFDI:2263
2021-11-30 14:53:43-4346836.Modo Pruebas:False
2021-11-30 14:53:43-4346836.Licencia Válida
2021-11-30 14:53:43-4346836.cfdiReceptor.Rfc:FCV050929QI5
2021-11-30 14:53:43-4346836.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 200500421112522540257. Total: 600,00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 14:53:43-4346836.FormaPago_L:VISA
2021-11-30 14:53:43-4346836.Folio existente.FE215334
2021-11-30 14:53:43-4346836.ConstruirPdf
2021-11-30 14:53:43-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 14:53:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 14:53:43-4346836.Fin ConstruirPdf
2021-11-30 14:53:43-4346836.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 14:53:43-4346836.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 14:53:43-4346836.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 14:53:45-4327856.-----------------------------------------------------------INI
2021-11-30 14:53:45-4327856.Proceso Inicializado genera_cfdi.aspx. SesionId:4327856 Folio Documento:MTY,1-2-0-0-555118,2,DBR210629JD3,FE
2021-11-30 14:53:45-4327856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:53:45-4327856.Tipo_R:S
2021-11-30 14:53:45-4327856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:53:45-4327856.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:53:45-4327856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:53:45-4327856.Ticket:350500521112421530252
2021-11-30 14:53:45-4327856.Siguiente Folio.MTY-FE-1-2-0-0-555118
2021-11-30 14:53:45-4327856.Oficina:MTY,Serie:FE,Factura:215335,FolioCFDI:2263
2021-11-30 14:53:45-4327856.Modo Pruebas:False
2021-11-30 14:53:45-4327856.Licencia Válida
2021-11-30 14:53:45-4327856.cfdiReceptor.Rfc:DBR210629JD3
2021-11-30 14:53:45-4327856.Cliente:046172. Email:macorreato@bestel.com.mx. Boleto: 350500521112421530252. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 14:53:45-4327856.FormaPago_L:VISA
2021-11-30 14:53:45-4327856.Request.FE215335
2021-11-30 14:53:45-4327856.Firmar folio.FE215335
2021-11-30 14:53:45-4327856.Timbrar folio.FE215335
2021-11-30 14:53:45-4327856.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:53:45-4327856.cfdiReceptor.Rfc:DBR210629JD3
2021-11-30 14:53:45-4327856.cfdiComprobante.Fech:11/30/2021 2:50:26 PM
2021-11-30 14:53:45-4327856.cfdiComprobante.Total:700.00
2021-11-30 14:53:45-4327856.Folio Generado:FE215335
2021-11-30 14:53:45-4327856.Timbre Fiscal:E281D0E8-A532-4BE9-A6A1-AD2333EDF30D
2021-11-30 14:53:47-4327856.Inicio Envia Factura.FE215335
2021-11-30 14:53:48-4327856.Fin Envia Factura.FE215335
2021-11-30 14:53:48-4327856.Proceso finalizado. SesionId:4327856 Folio Documento:MTY,1-2-0-0-555118,2,DBR210629JD3,FE
2021-11-30 14:53:48-4327856.-----------------------------------------------------------FIN
2021-11-30 14:54:02-4310853.-----------------------------------------------------------INI
2021-11-30 14:54:02-4310853.Proceso Inicializado genera_cfdi.aspx. SesionId:4310853 Folio Documento:MTY,1-2-0-0-555973,2,SEJ9712156DA,FE
2021-11-30 14:54:02-4310853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:54:02-4310853.Tipo_R:S
2021-11-30 14:54:02-4310853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:54:02-4310853.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:54:02-4310853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:54:02-4310853.Ticket:140514021112810370043
2021-11-30 14:54:02-4310853.Siguiente Folio.MTY-FE-1-2-0-0-555973
2021-11-30 14:54:02-4310853.Oficina:MTY,Serie:FE,Factura:215336,FolioCFDI:2264
2021-11-30 14:54:02-4310853.Modo Pruebas:False
2021-11-30 14:54:02-4310853.Licencia Válida
2021-11-30 14:54:02-4310853.cfdiReceptor.Rfc:SEJ9712156DA
2021-11-30 14:54:02-4310853.Cliente:101279. Email:alejandro.hipolito@flex.com. Boleto: 140514021112810370043. Total: 1800.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 14:54:02-4310853.FormaPago_L:VISA
2021-11-30 14:54:02-4310853.Request.FE215336
2021-11-30 14:54:02-4310853.Firmar folio.FE215336
2021-11-30 14:54:02-4310853.Timbrar folio.FE215336
2021-11-30 14:54:02-4310853.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:54:02-4310853.cfdiReceptor.Rfc:SEJ9712156DA
2021-11-30 14:54:02-4310853.cfdiComprobante.Fech:11/30/2021 2:53:28 PM
2021-11-30 14:54:02-4310853.cfdiComprobante.Total:1800.00
2021-11-30 14:54:03-4310853.Folio Generado:FE215336
2021-11-30 14:54:03-4310853.Timbre Fiscal:20F67259-659A-4F65-B9E9-D88484339CBA
2021-11-30 14:54:04-4310853.Inicio Envia Factura.FE215336
2021-11-30 14:54:09-4310853.Fin Envia Factura.FE215336
2021-11-30 14:54:09-4310853.Proceso finalizado. SesionId:4310853 Folio Documento:MTY,1-2-0-0-555973,2,SEJ9712156DA,FE
2021-11-30 14:54:09-4310853.-----------------------------------------------------------FIN
2021-11-30 14:55:08-4334580.-----------------------------------------------------------INI
2021-11-30 14:55:08-4334580.Proceso Inicializado genera_cfdi.aspx. SesionId:4334580 Folio Documento:MTY,1-2-0-0-555880,2,AEG9401149K0,FE
2021-11-30 14:55:08-4334580.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:55:08-4334580.Tipo_R:S
2021-11-30 14:55:08-4334580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:55:08-4334580.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:55:08-4334580.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:55:08-4334580.Ticket:280500221112818380140
2021-11-30 14:55:08-4334580.Siguiente Folio.MTY-FE-1-2-0-0-555880
2021-11-30 14:55:09-4334580.Oficina:MTY,Serie:FE,Factura:215337,FolioCFDI:2265
2021-11-30 14:55:09-4334580.Modo Pruebas:False
2021-11-30 14:55:09-4334580.Licencia Válida
2021-11-30 14:55:09-4334580.cfdiReceptor.Rfc:AEG9401149K0
2021-11-30 14:55:09-4334580.Cliente:101280. Email:facturacion.aegbn19@gmail.com. Boleto: 280500221112818380140. Total: 400.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 14:55:09-4334580.FormaPago_L:EFECTIVO
2021-11-30 14:55:09-4334580.Request.FE215337
2021-11-30 14:55:09-4334580.Firmar folio.FE215337
2021-11-30 14:55:09-4334580.Timbrar folio.FE215337
2021-11-30 14:55:09-4334580.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 14:55:09-4334580.cfdiReceptor.Rfc:AEG9401149K0
2021-11-30 14:55:09-4334580.cfdiComprobante.Fech:11/30/2021 2:54:26 PM
2021-11-30 14:55:09-4334580.cfdiComprobante.Total:400.00
2021-11-30 14:55:09-4334580.Folio Generado:FE215337
2021-11-30 14:55:09-4334580.Timbre Fiscal:7988B064-74CB-405C-B6DB-A57E91DD76AE
2021-11-30 14:55:11-4334580.Inicio Envia Factura.FE215337
2021-11-30 14:55:12-4334580.Fin Envia Factura.FE215337
2021-11-30 14:55:12-4334580.Proceso finalizado. SesionId:4334580 Folio Documento:MTY,1-2-0-0-555880,2,AEG9401149K0,FE
2021-11-30 14:55:12-4334580.-----------------------------------------------------------FIN
2021-11-30 14:59:44-3942868.-----------------------------------------------------------INI
2021-11-30 14:59:44-3942868.Proceso Inicializado genera_cfdi.aspx. SesionId:3942868 Folio Documento:MTY,1-2-0-0-554000,2,BMS021213KG9,FE
2021-11-30 14:59:44-3942868.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 14:59:44-3942868.Tipo_R:S
2021-11-30 14:59:44-3942868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 14:59:44-3942868.Server:ACOSRV5 Base:DBSAC7
2021-11-30 14:59:44-3942868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 14:59:44-3942868.Ticket:190500121111922040245
2021-11-30 14:59:44-3942868.Oficina:MTY,Serie:FE,Factura:215301,FolioCFDI:2266
2021-11-30 14:59:44-3942868.Modo Pruebas:False
2021-11-30 14:59:44-3942868.Licencia Válida
2021-11-30 14:59:44-3942868.cfdiReceptor.Rfc:BMS021213KG9
2021-11-30 14:59:44-3942868.Cliente:101261. Email:acevedol@bms.com. Boleto: 190500121111922040245. Total: 400,00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 14:59:44-3942868.FormaPago_L:VISA
2021-11-30 14:59:44-3942868.Folio existente.FE215301
2021-11-30 14:59:44-3942868.ConstruirPdf
2021-11-30 14:59:46-3942868.Fin ConstruirPdf
2021-11-30 14:59:46-3942868.Archivo Generado:FE215301
2021-11-30 14:59:46-3942868.--------------------------
2021-11-30 14:59:46-3942868.Inicio Envia Factura.FE215301
2021-11-30 14:59:47-3942868.Fin Envia Factura.FE215301
2021-11-30 14:59:47-3942868.Proceso finalizado. SesionId:3942868 Folio Documento:MTY,1-2-0-0-554000,2,BMS021213KG9,FE
2021-11-30 14:59:47-3942868.-----------------------------------------------------------FIN
2021-11-30 15:04:22-4341083.-----------------------------------------------------------INI
2021-11-30 15:04:22-4341083.Proceso Inicializado genera_cfdi.aspx. SesionId:4341083 Folio Documento:MTY,1-2-0-0-551497,2,ELM000317TN0,FE
2021-11-30 15:04:22-4341083.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:04:22-4341083.Tipo_R:S
2021-11-30 15:04:22-4341083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:04:22-4341083.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:04:22-4341083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:04:22-4341083.Ticket:310500521111011210101
2021-11-30 15:04:22-4341083.Siguiente Folio.MTY-FE-1-2-0-0-551497
2021-11-30 15:04:22-4341083.Oficina:MTY,Serie:FE,Factura:215338,FolioCFDI:2266
2021-11-30 15:04:22-4341083.Modo Pruebas:False
2021-11-30 15:04:22-4341083.Licencia Válida
2021-11-30 15:04:22-4341083.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 15:04:22-4341083.Cliente:085058. Email:yunuen_villanueva@edwards.com. Boleto: 310500521111011210101. Total: 700.00. Fecha:11/10/2021 12:00:00 AM
2021-11-30 15:04:22-4341083.FormaPago_L:MASTERCARD
2021-11-30 15:04:22-4341083.Request.FE215338
2021-11-30 15:04:22-4341083.Firmar folio.FE215338
2021-11-30 15:04:22-4341083.Timbrar folio.FE215338
2021-11-30 15:04:22-4341083.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:04:22-4341083.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 15:04:22-4341083.cfdiComprobante.Fech:11/30/2021 3:03:45 PM
2021-11-30 15:04:22-4341083.cfdiComprobante.Total:700.00
2021-11-30 15:04:23-4341083.Folio Generado:FE215338
2021-11-30 15:04:23-4341083.Timbre Fiscal:0EE2BBA7-818C-418E-9566-44F55045237F
2021-11-30 15:04:24-4341083.Inicio Envia Factura.FE215338
2021-11-30 15:04:26-4341083.Fin Envia Factura.FE215338
2021-11-30 15:04:26-4341083.Proceso finalizado. SesionId:4341083 Folio Documento:MTY,1-2-0-0-551497,2,ELM000317TN0,FE
2021-11-30 15:04:26-4341083.-----------------------------------------------------------FIN
2021-11-30 15:06:47-4358664.-----------------------------------------------------------INI
2021-11-30 15:06:47-4358664.Proceso Inicializado genera_cfdi.aspx. SesionId:4358664 Folio Documento:MTY,1-2-0-0-554790,2,IMC9701024T5,FE
2021-11-30 15:06:47-4358664.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:06:47-4358664.Tipo_R:S
2021-11-30 15:06:47-4358664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:06:47-4358664.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:06:47-4358664.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:06:47-4358664.Ticket:260500521112323580266
2021-11-30 15:06:47-4358664.Siguiente Folio.MTY-FE-1-2-0-0-554790
2021-11-30 15:06:47-4358664.Oficina:MTY,Serie:FE,Factura:215339,FolioCFDI:2267
2021-11-30 15:06:47-4358664.Modo Pruebas:False
2021-11-30 15:06:47-4358664.Licencia Válida
2021-11-30 15:06:47-4358664.cfdiReceptor.Rfc:IMC9701024T5
2021-11-30 15:06:47-4358664.Cliente:101281. Email:patricio.flores@ibm.com. Boleto: 260500521112323580266. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 15:06:47-4358664.FormaPago_L:AMERICAN EXPRESS
2021-11-30 15:06:47-4358664.Request.FE215339
2021-11-30 15:06:47-4358664.Firmar folio.FE215339
2021-11-30 15:06:47-4358664.Timbrar folio.FE215339
2021-11-30 15:06:47-4358664.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:06:47-4358664.cfdiReceptor.Rfc:IMC9701024T5
2021-11-30 15:06:47-4358664.cfdiComprobante.Fech:11/30/2021 3:06:30 PM
2021-11-30 15:06:47-4358664.cfdiComprobante.Total:700.00
2021-11-30 15:06:48-4358664.Folio Generado:FE215339
2021-11-30 15:06:48-4358664.Timbre Fiscal:18196A4B-1C41-4DDE-A654-85FF5EB231BA
2021-11-30 15:06:50-4358664.Inicio Envia Factura.FE215339
2021-11-30 15:06:51-4358664.Fin Envia Factura.FE215339
2021-11-30 15:06:51-4358664.Proceso finalizado. SesionId:4358664 Folio Documento:MTY,1-2-0-0-554790,2,IMC9701024T5,FE
2021-11-30 15:06:51-4358664.-----------------------------------------------------------FIN
2021-11-30 15:08:05-4362413.-----------------------------------------------------------INI
2021-11-30 15:08:05-4362413.Proceso Inicializado genera_cfdi.aspx. SesionId:4362413 Folio Documento:MTY,1-2-0-0-554595,2,ELM000317TN0,FE
2021-11-30 15:08:05-4362413.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:08:05-4362413.Tipo_R:S
2021-11-30 15:08:05-4362413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:08:05-4362413.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:08:05-4362413.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:08:05-4362413.Ticket:310500521112222290289
2021-11-30 15:08:05-4362413.Siguiente Folio.MTY-FE-1-2-0-0-554595
2021-11-30 15:08:05-4362413.Oficina:MTY,Serie:FE,Factura:215340,FolioCFDI:2268
2021-11-30 15:08:05-4362413.Modo Pruebas:False
2021-11-30 15:08:05-4362413.Licencia Válida
2021-11-30 15:08:05-4362413.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 15:08:05-4362413.Cliente:085058. Email:yunuen_villanueva@edwards.com. Boleto: 310500521112222290289. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 15:08:05-4362413.FormaPago_L:MASTERCARD
2021-11-30 15:08:05-4362413.Request.FE215340
2021-11-30 15:08:05-4362413.Firmar folio.FE215340
2021-11-30 15:08:05-4362413.Timbrar folio.FE215340
2021-11-30 15:08:05-4362413.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:08:05-4362413.cfdiReceptor.Rfc:ELM000317TN0
2021-11-30 15:08:05-4362413.cfdiComprobante.Fech:11/30/2021 3:07:58 PM
2021-11-30 15:08:05-4362413.cfdiComprobante.Total:700.00
2021-11-30 15:08:05-4362413.Folio Generado:FE215340
2021-11-30 15:08:05-4362413.Timbre Fiscal:890E2AB6-ADCB-48A4-A6BB-BE120293B95A
2021-11-30 15:08:07-4362413.Inicio Envia Factura.FE215340
2021-11-30 15:08:08-4362413.Fin Envia Factura.FE215340
2021-11-30 15:08:08-4362413.Proceso finalizado. SesionId:4362413 Folio Documento:MTY,1-2-0-0-554595,2,ELM000317TN0,FE
2021-11-30 15:08:08-4362413.-----------------------------------------------------------FIN
2021-11-30 15:10:23-4370190.-----------------------------------------------------------INI
2021-11-30 15:10:23-4370190.Proceso Inicializado genera_cfdi.aspx. SesionId:4370190 Folio Documento:MTY,1-2-0-0-554620,2,TME031112BC0,FE
2021-11-30 15:10:23-4370190.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:10:23-4370190.Tipo_R:S
2021-11-30 15:10:23-4370190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:10:23-4370190.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:10:23-4370190.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:10:23-4370190.Ticket:330500321112308510062
2021-11-30 15:10:23-4370190.Siguiente Folio.MTY-FE-1-2-0-0-554620
2021-11-30 15:10:23-4370190.Oficina:MTY,Serie:FE,Factura:215341,FolioCFDI:2269
2021-11-30 15:10:23-4370190.Modo Pruebas:False
2021-11-30 15:10:23-4370190.Licencia Válida
2021-11-30 15:10:23-4370190.cfdiReceptor.Rfc:TME031112BC0
2021-11-30 15:10:23-4370190.Cliente:101282. Email:andrea.zamora@totvs.com.br. Boleto: 330500321112308510062. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 15:10:23-4370190.FormaPago_L:VISA
2021-11-30 15:10:23-4370190.Request.FE215341
2021-11-30 15:10:23-4370190.Firmar folio.FE215341
2021-11-30 15:10:23-4370190.Timbrar folio.FE215341
2021-11-30 15:10:23-4370190.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:10:23-4370190.cfdiReceptor.Rfc:TME031112BC0
2021-11-30 15:10:23-4370190.cfdiComprobante.Fech:11/30/2021 3:10:06 PM
2021-11-30 15:10:23-4370190.cfdiComprobante.Total:500.00
2021-11-30 15:10:24-4370190.Folio Generado:FE215341
2021-11-30 15:10:24-4370190.Timbre Fiscal:F94EEE82-891F-4895-A583-DA6CE25E0921
2021-11-30 15:10:25-4370190.Inicio Envia Factura.FE215341
2021-11-30 15:10:27-4370190.Fin Envia Factura.FE215341
2021-11-30 15:10:27-4370190.Proceso finalizado. SesionId:4370190 Folio Documento:MTY,1-2-0-0-554620,2,TME031112BC0,FE
2021-11-30 15:10:27-4370190.-----------------------------------------------------------FIN
2021-11-30 15:14:21-426515.-----------------------------------------------------------INI
2021-11-30 15:14:21-426515.Proceso Inicializado genera_cfdi.aspx. SesionId:426515 Folio Documento:MTY,1-2-0-0-544466,2,NME7304015T2,FE
2021-11-30 15:14:21-426515.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:14:21-426515.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:16:44-4388223.-----------------------------------------------------------INI
2021-11-30 15:16:44-4388223.Proceso Inicializado genera_cfdi.aspx. SesionId:4388223 Folio Documento:MTY,1-2-0-0-556203,2,GAM9702258Z9,FE
2021-11-30 15:16:44-4388223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:16:44-4388223.Tipo_R:S
2021-11-30 15:16:44-4388223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:16:44-4388223.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:16:44-4388223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:16:44-4388223.Ticket:020500521112910550139
2021-11-30 15:16:45-4388223.Siguiente Folio.MTY-FE-1-2-0-0-556203
2021-11-30 15:16:45-4388223.Oficina:MTY,Serie:FE,Factura:215342,FolioCFDI:2270
2021-11-30 15:16:45-4388223.Modo Pruebas:False
2021-11-30 15:16:45-4388223.Licencia Válida
2021-11-30 15:16:45-4388223.cfdiReceptor.Rfc:GAM9702258Z9
2021-11-30 15:16:45-4388223.Cliente:101283. Email:factura.teco@chulabrand.com. Boleto: 020500521112910550139. Total: 800.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 15:16:45-4388223.FormaPago_L:VISA
2021-11-30 15:16:45-4388223.Request.FE215342
2021-11-30 15:16:45-4388223.Firmar folio.FE215342
2021-11-30 15:16:45-4388223.Timbrar folio.FE215342
2021-11-30 15:16:45-4388223.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:16:45-4388223.cfdiReceptor.Rfc:GAM9702258Z9
2021-11-30 15:16:45-4388223.cfdiComprobante.Fech:11/30/2021 3:15:49 PM
2021-11-30 15:16:45-4388223.cfdiComprobante.Total:800.00
2021-11-30 15:16:45-4388223.Folio Generado:FE215342
2021-11-30 15:16:45-4388223.Timbre Fiscal:57F04CB9-18BC-448D-B7E8-6B51646734F4
2021-11-30 15:16:45-4393076.-----------------------------------------------------------INI
2021-11-30 15:16:45-4393076.Proceso Inicializado genera_cfdi.aspx. SesionId:4393076 Folio Documento:MTY,1-2-0-0-555793,2,ECP001023SL0,FE
2021-11-30 15:16:45-4393076.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:16:45-4393076.Tipo_R:S
2021-11-30 15:16:45-4393076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:16:45-4393076.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:16:45-4393076.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:16:45-4393076.Ticket:190500421112822170208
2021-11-30 15:16:45-4393076.Siguiente Folio.MTY-FE-1-2-0-0-555793
2021-11-30 15:16:46-4393076.Oficina:MTY,Serie:FE,Factura:215343,FolioCFDI:2271
2021-11-30 15:16:46-4393076.Modo Pruebas:False
2021-11-30 15:16:46-4393076.Licencia Válida
2021-11-30 15:16:46-4393076.cfdiReceptor.Rfc:ECP001023SL0
2021-11-30 15:16:46-4393076.Cliente:101284. Email:tallerservicio@odisaequipa.com.mx. Boleto: 190500421112822170208. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 15:16:46-4393076.FormaPago_L:MASTERCARD
2021-11-30 15:16:46-4393076.Request.FE215343
2021-11-30 15:16:46-4393076.Firmar folio.FE215343
2021-11-30 15:16:46-4393076.Timbrar folio.FE215343
2021-11-30 15:16:46-4393076.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:16:46-4393076.cfdiReceptor.Rfc:ECP001023SL0
2021-11-30 15:16:46-4393076.cfdiComprobante.Fech:11/30/2021 3:16:22 PM
2021-11-30 15:16:46-4393076.cfdiComprobante.Total:550.00
2021-11-30 15:16:46-4393076.Folio Generado:FE215343
2021-11-30 15:16:46-4393076.Timbre Fiscal:D2DA1064-7465-4432-B493-491F95DEE513
2021-11-30 15:16:47-4388223.Inicio Envia Factura.FE215342
2021-11-30 15:16:48-4393076.Inicio Envia Factura.FE215343
2021-11-30 15:16:49-4388223.Fin Envia Factura.FE215342
2021-11-30 15:16:49-4388223.Proceso finalizado. SesionId:4388223 Folio Documento:MTY,1-2-0-0-556203,2,GAM9702258Z9,FE
2021-11-30 15:16:49-4388223.-----------------------------------------------------------FIN
2021-11-30 15:16:49-4393076.Fin Envia Factura.FE215343
2021-11-30 15:16:49-4393076.Proceso finalizado. SesionId:4393076 Folio Documento:MTY,1-2-0-0-555793,2,ECP001023SL0,FE
2021-11-30 15:16:49-4393076.-----------------------------------------------------------FIN
2021-11-30 15:19:34-4409782.-----------------------------------------------------------INI
2021-11-30 15:19:34-4409782.Proceso Inicializado genera_cfdi.aspx. SesionId:4409782 Folio Documento:MTY,1-2-0-0-554805,2,SPC110908RQ9,FE
2021-11-30 15:19:34-4409782.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:19:34-4409782.Tipo_R:S
2021-11-30 15:19:34-4409782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:19:34-4409782.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:19:34-4409782.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:19:34-4409782.Ticket:240500121112409220056
2021-11-30 15:19:34-4409782.Siguiente Folio.MTY-FE-1-2-0-0-554805
2021-11-30 15:19:34-4409782.Oficina:MTY,Serie:FE,Factura:215344,FolioCFDI:2272
2021-11-30 15:19:34-4409782.Modo Pruebas:False
2021-11-30 15:19:34-4409782.Licencia Válida
2021-11-30 15:19:34-4409782.cfdiReceptor.Rfc:SPC110908RQ9
2021-11-30 15:19:34-4409782.Cliente:101285. Email:facturacion@lefire.com.mx. Boleto: 240500121112409220056. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 15:19:34-4409782.FormaPago_L:EFECTIVO
2021-11-30 15:19:34-4409782.Request.FE215344
2021-11-30 15:19:34-4409782.Firmar folio.FE215344
2021-11-30 15:19:34-4409782.Timbrar folio.FE215344
2021-11-30 15:19:34-4409782.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:19:34-4409782.cfdiReceptor.Rfc:SPC110908RQ9
2021-11-30 15:19:34-4409782.cfdiComprobante.Fech:11/30/2021 3:19:22 PM
2021-11-30 15:19:34-4409782.cfdiComprobante.Total:400.00
2021-11-30 15:19:35-4409782.Folio Generado:FE215344
2021-11-30 15:19:35-4409782.Timbre Fiscal:0D278C55-7809-4F1F-9296-E10188D43B67
2021-11-30 15:19:37-4409782.Inicio Envia Factura.FE215344
2021-11-30 15:19:38-4409782.Fin Envia Factura.FE215344
2021-11-30 15:19:38-4409782.Proceso finalizado. SesionId:4409782 Folio Documento:MTY,1-2-0-0-554805,2,SPC110908RQ9,FE
2021-11-30 15:19:38-4409782.-----------------------------------------------------------FIN
2021-11-30 15:37:46-4427990.-----------------------------------------------------------INI
2021-11-30 15:37:46-4427990.Proceso Inicializado genera_cfdi.aspx. SesionId:4427990 Folio Documento:MTY,1-2-0-0-554636,2,SNM1901286B3,FE
2021-11-30 15:37:46-4427990.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:37:46-4427990.Tipo_R:S
2021-11-30 15:37:46-4427990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:37:46-4427990.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:37:46-4427990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:37:46-4427990.Ticket:350500521112213140176
2021-11-30 15:37:46-4427990.Siguiente Folio.MTY-FE-1-2-0-0-554636
2021-11-30 15:37:46-4427990.Oficina:MTY,Serie:FE,Factura:215345,FolioCFDI:2273
2021-11-30 15:37:46-4427990.Modo Pruebas:False
2021-11-30 15:37:46-4427990.Licencia Válida
2021-11-30 15:37:46-4427990.cfdiReceptor.Rfc:SNM1901286B3
2021-11-30 15:37:46-4427990.Cliente:075657. Email:veronica.texpa@mx.lactalis.com. Boleto: 350500521112213140176. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 15:37:46-4427990.FormaPago_L:VISA
2021-11-30 15:37:46-4427990.Request.FE215345
2021-11-30 15:37:47-4427990.Firmar folio.FE215345
2021-11-30 15:37:47-4427990.Timbrar folio.FE215345
2021-11-30 15:37:47-4427990.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:37:47-4427990.cfdiReceptor.Rfc:SNM1901286B3
2021-11-30 15:37:47-4427990.cfdiComprobante.Fech:11/30/2021 3:34:20 PM
2021-11-30 15:37:47-4427990.cfdiComprobante.Total:750.00
2021-11-30 15:37:47-4427990.Folio Generado:FE215345
2021-11-30 15:37:47-4427990.Timbre Fiscal:9DD6FEBC-522F-4E14-86BD-B5BCB814F50C
2021-11-30 15:37:49-4427990.Inicio Envia Factura.FE215345
2021-11-30 15:37:51-4427990.Fin Envia Factura.FE215345
2021-11-30 15:37:51-4427990.Proceso finalizado. SesionId:4427990 Folio Documento:MTY,1-2-0-0-554636,2,SNM1901286B3,FE
2021-11-30 15:37:51-4427990.-----------------------------------------------------------FIN
2021-11-30 15:39:42-4438115.-----------------------------------------------------------INI
2021-11-30 15:39:42-4438115.Proceso Inicializado genera_cfdi.aspx. SesionId:4438115 Folio Documento:MTY,1-2-0-0-554600,2,GAC030306PE3,FE
2021-11-30 15:39:42-4438115.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:39:42-4438115.Tipo_R:S
2021-11-30 15:39:42-4438115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:39:42-4438115.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:39:42-4438115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:39:42-4438115.Ticket:330500121112223060298
2021-11-30 15:39:42-4438115.Siguiente Folio.MTY-FE-1-2-0-0-554600
2021-11-30 15:39:42-4438115.Oficina:MTY,Serie:FE,Factura:215346,FolioCFDI:2274
2021-11-30 15:39:42-4438115.Modo Pruebas:False
2021-11-30 15:39:42-4438115.Licencia Válida
2021-11-30 15:39:42-4438115.cfdiReceptor.Rfc:GAC030306PE3
2021-11-30 15:39:42-4438115.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 330500121112223060298. Total: 350.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 15:39:42-4438115.FormaPago_L:VISA
2021-11-30 15:39:42-4438115.Request.FE215346
2021-11-30 15:39:43-4438115.Firmar folio.FE215346
2021-11-30 15:39:43-4438115.Timbrar folio.FE215346
2021-11-30 15:39:43-4438115.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:39:43-4438115.cfdiReceptor.Rfc:GAC030306PE3
2021-11-30 15:39:43-4438115.cfdiComprobante.Fech:11/30/2021 3:39:34 PM
2021-11-30 15:39:43-4438115.cfdiComprobante.Total:350.00
2021-11-30 15:39:43-4438115.Folio Generado:FE215346
2021-11-30 15:39:43-4438115.Timbre Fiscal:25E08376-4B99-40C1-A71C-F3F8CA45C704
2021-11-30 15:39:45-4438115.Inicio Envia Factura.FE215346
2021-11-30 15:39:46-4438115.Fin Envia Factura.FE215346
2021-11-30 15:39:46-4438115.Proceso finalizado. SesionId:4438115 Folio Documento:MTY,1-2-0-0-554600,2,GAC030306PE3,FE
2021-11-30 15:39:46-4438115.-----------------------------------------------------------FIN
2021-11-30 15:41:19-4442085.-----------------------------------------------------------INI
2021-11-30 15:41:19-4442085.Proceso Inicializado genera_cfdi.aspx. SesionId:4442085 Folio Documento:MTY,1-2-0-0-555124,2,SCM120927L11,FE
2021-11-30 15:41:19-4442085.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:41:19-4442085.Tipo_R:S
2021-11-30 15:41:19-4442085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:41:19-4442085.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:41:19-4442085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:41:19-4442085.Ticket:330500321112410580090
2021-11-30 15:41:19-4442085.Siguiente Folio.MTY-FE-1-2-0-0-555124
2021-11-30 15:41:20-4442085.Oficina:MTY,Serie:FE,Factura:215347,FolioCFDI:2275
2021-11-30 15:41:20-4442085.Modo Pruebas:False
2021-11-30 15:41:20-4442085.Licencia Válida
2021-11-30 15:41:20-4442085.cfdiReceptor.Rfc:SCM120927L11
2021-11-30 15:41:20-4442085.Cliente:089779. Email:cvera@cmr.mx. Boleto: 330500321112410580090. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 15:41:20-4442085.FormaPago_L:VISA
2021-11-30 15:41:20-4442085.Request.FE215347
2021-11-30 15:41:20-4442085.Firmar folio.FE215347
2021-11-30 15:41:20-4442085.Timbrar folio.FE215347
2021-11-30 15:41:20-4442085.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:41:20-4442085.cfdiReceptor.Rfc:SCM120927L11
2021-11-30 15:41:20-4442085.cfdiComprobante.Fech:11/30/2021 3:40:05 PM
2021-11-30 15:41:20-4442085.cfdiComprobante.Total:500.00
2021-11-30 15:41:20-4442085.Folio Generado:FE215347
2021-11-30 15:41:20-4442085.Timbre Fiscal:68C3DE63-A499-478F-946B-0398536786FC
2021-11-30 15:41:22-4442085.Inicio Envia Factura.FE215347
2021-11-30 15:41:23-4442085.Fin Envia Factura.FE215347
2021-11-30 15:41:23-4442085.Proceso finalizado. SesionId:4442085 Folio Documento:MTY,1-2-0-0-555124,2,SCM120927L11,FE
2021-11-30 15:41:23-4442085.-----------------------------------------------------------FIN
2021-11-30 15:48:39-4456648.-----------------------------------------------------------INI
2021-11-30 15:48:39-4456648.Proceso Inicializado genera_cfdi.aspx. SesionId:4456648 Folio Documento:MTY,1-2-0-0-550577,2,MSS1806293HA,FE
2021-11-30 15:48:39-4456648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:48:39-4456648.Tipo_R:S
2021-11-30 15:48:39-4456648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:48:39-4456648.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:48:39-4456648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:48:39-4456648.Ticket:170578421110611260104
2021-11-30 15:48:39-4456648.Siguiente Folio.MTY-FE-1-2-0-0-550577
2021-11-30 15:48:39-4456648.Oficina:MTY,Serie:FE,Factura:215348,FolioCFDI:2276
2021-11-30 15:48:39-4456648.Modo Pruebas:False
2021-11-30 15:48:39-4456648.Licencia Válida
2021-11-30 15:48:39-4456648.cfdiReceptor.Rfc:MSS1806293HA
2021-11-30 15:48:39-4456648.Cliente:087999. Email:esaldana2000.ed@gmail.com. Boleto: 170578421110611260104. Total: 1300.00. Fecha:11/6/2021 12:00:00 AM
2021-11-30 15:48:39-4456648.FormaPago_L:EFECTIVO
2021-11-30 15:48:39-4456648.Request.FE215348
2021-11-30 15:48:39-4456648.Firmar folio.FE215348
2021-11-30 15:48:39-4456648.Timbrar folio.FE215348
2021-11-30 15:48:39-4456648.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:48:39-4456648.cfdiReceptor.Rfc:MSS1806293HA
2021-11-30 15:48:39-4456648.cfdiComprobante.Fech:11/30/2021 3:47:33 PM
2021-11-30 15:48:39-4456648.cfdiComprobante.Total:1300.00
2021-11-30 15:48:40-4456648.Folio Generado:FE215348
2021-11-30 15:48:40-4456648.Timbre Fiscal:3BCEAA4C-6131-4519-B46E-B3865368D3C2
2021-11-30 15:48:42-4456648.Inicio Envia Factura.FE215348
2021-11-30 15:48:43-4456648.Fin Envia Factura.FE215348
2021-11-30 15:48:43-4456648.Proceso finalizado. SesionId:4456648 Folio Documento:MTY,1-2-0-0-550577,2,MSS1806293HA,FE
2021-11-30 15:48:43-4456648.-----------------------------------------------------------FIN
2021-11-30 15:49:36-4417130.-----------------------------------------------------------INI
2021-11-30 15:49:36-4417130.Proceso Inicializado genera_cfdi.aspx. SesionId:4417130 Folio Documento:MTY,1-2-0-0-556184,2,FEMP5909052N3,FE
2021-11-30 15:49:36-4417130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:49:36-4417130.Tipo_R:S
2021-11-30 15:49:36-4417130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:49:36-4417130.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:49:36-4417130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:49:36-4417130.Ticket:020560921112907440067
2021-11-30 15:49:36-4417130.Siguiente Folio.MTY-FE-1-2-0-0-556184
2021-11-30 15:49:36-4417130.Oficina:MTY,Serie:FE,Factura:215349,FolioCFDI:2277
2021-11-30 15:49:36-4417130.Modo Pruebas:False
2021-11-30 15:49:36-4417130.Licencia Válida
2021-11-30 15:49:36-4417130.cfdiReceptor.Rfc:FEMP5909052N3
2021-11-30 15:49:36-4417130.Cliente:101286. Email:pfm_05@yahoo.com.mx. Boleto: 020560921112907440067. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 15:49:36-4417130.FormaPago_L:VISA
2021-11-30 15:49:36-4417130.Request.FE215349
2021-11-30 15:49:36-4417130.Firmar folio.FE215349
2021-11-30 15:49:36-4417130.Timbrar folio.FE215349
2021-11-30 15:49:36-4417130.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:49:36-4417130.cfdiReceptor.Rfc:FEMP5909052N3
2021-11-30 15:49:36-4417130.cfdiComprobante.Fech:11/30/2021 3:49:09 PM
2021-11-30 15:49:36-4417130.cfdiComprobante.Total:750.00
2021-11-30 15:49:36-4417130.Folio Generado:FE215349
2021-11-30 15:49:36-4417130.Timbre Fiscal:2FE20EA4-D65A-4965-A6EF-5CC2482DE2EC
2021-11-30 15:49:39-4417130.Inicio Envia Factura.FE215349
2021-11-30 15:49:40-4417130.Fin Envia Factura.FE215349
2021-11-30 15:49:40-4417130.Proceso finalizado. SesionId:4417130 Folio Documento:MTY,1-2-0-0-556184,2,FEMP5909052N3,FE
2021-11-30 15:49:40-4417130.-----------------------------------------------------------FIN
2021-11-30 15:52:11-4463281.-----------------------------------------------------------INI
2021-11-30 15:52:11-4463281.Proceso Inicializado genera_cfdi.aspx. SesionId:4463281 Folio Documento:MTY,1-2-0-0-550152,2,LOF1104147J8,FE
2021-11-30 15:52:11-4463281.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:52:11-4463281.Tipo_R:S
2021-11-30 15:52:11-4463281.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:52:11-4463281.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:52:11-4463281.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:52:11-4463281.Ticket:020543921110523070256
2021-11-30 15:52:11-4463281.Siguiente Folio.MTY-FE-1-2-0-0-550152
2021-11-30 15:52:11-4463281.Oficina:MTY,Serie:FE,Factura:215350,FolioCFDI:2278
2021-11-30 15:52:11-4463281.Modo Pruebas:False
2021-11-30 15:52:11-4463281.Licencia Válida
2021-11-30 15:52:11-4463281.cfdiReceptor.Rfc:LOF1104147J8
2021-11-30 15:52:11-4463281.Cliente:101287. Email:roberto.cadena@medicaremex.com. Boleto: 020543921110523070256. Total: 300.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 15:52:11-4463281.FormaPago_L:VISA
2021-11-30 15:52:11-4463281.Request.FE215350
2021-11-30 15:52:11-4463281.Firmar folio.FE215350
2021-11-30 15:52:11-4463281.Timbrar folio.FE215350
2021-11-30 15:52:11-4463281.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:52:11-4463281.cfdiReceptor.Rfc:LOF1104147J8
2021-11-30 15:52:11-4463281.cfdiComprobante.Fech:11/30/2021 3:52:03 PM
2021-11-30 15:52:11-4463281.cfdiComprobante.Total:300.00
2021-11-30 15:52:12-4463281.Folio Generado:FE215350
2021-11-30 15:52:12-4463281.Timbre Fiscal:D7CBD432-94D0-4308-B968-D0CD94F12AA6
2021-11-30 15:52:14-4463281.Inicio Envia Factura.FE215350
2021-11-30 15:52:15-4463281.Fin Envia Factura.FE215350
2021-11-30 15:52:15-4463281.Proceso finalizado. SesionId:4463281 Folio Documento:MTY,1-2-0-0-550152,2,LOF1104147J8,FE
2021-11-30 15:52:15-4463281.-----------------------------------------------------------FIN
2021-11-30 15:53:28-4483799.-----------------------------------------------------------INI
2021-11-30 15:53:28-4483799.Proceso Inicializado genera_cfdi.aspx. SesionId:4483799 Folio Documento:MTY,1-2-0-0-555835,2,PTN920828HB4,FE
2021-11-30 15:53:28-4483799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:53:28-4483799.Tipo_R:S
2021-11-30 15:53:28-4483799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:53:28-4483799.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:53:28-4483799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:53:28-4483799.Ticket:270507321112701290036
2021-11-30 15:53:28-4483799.Siguiente Folio.MTY-FE-1-2-0-0-555835
2021-11-30 15:53:29-4483799.Oficina:MTY,Serie:FE,Factura:215351,FolioCFDI:2279
2021-11-30 15:53:29-4483799.Modo Pruebas:False
2021-11-30 15:53:29-4483799.Licencia Válida
2021-11-30 15:53:29-4483799.cfdiReceptor.Rfc:PTN920828HB4
2021-11-30 15:53:29-4483799.Cliente:048666. Email:jfrias@thermotek.com.mx. Boleto: 270507321112701290036. Total: 950.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 15:53:29-4483799.FormaPago_L:EFECTIVO
2021-11-30 15:53:29-4483799.Request.FE215351
2021-11-30 15:53:29-4483799.Firmar folio.FE215351
2021-11-30 15:53:29-4483799.Timbrar folio.FE215351
2021-11-30 15:53:29-4483799.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:53:29-4483799.cfdiReceptor.Rfc:PTN920828HB4
2021-11-30 15:53:29-4483799.cfdiComprobante.Fech:11/30/2021 3:53:09 PM
2021-11-30 15:53:29-4483799.cfdiComprobante.Total:950.00
2021-11-30 15:53:29-4483799.Folio Generado:FE215351
2021-11-30 15:53:29-4483799.Timbre Fiscal:F7BA719B-8779-4DB5-B4E9-A661CB9E6199
2021-11-30 15:53:31-4483799.Inicio Envia Factura.FE215351
2021-11-30 15:53:33-4483799.Fin Envia Factura.FE215351
2021-11-30 15:53:33-4483799.Proceso finalizado. SesionId:4483799 Folio Documento:MTY,1-2-0-0-555835,2,PTN920828HB4,FE
2021-11-30 15:53:33-4483799.-----------------------------------------------------------FIN
2021-11-30 15:54:43-4494105.-----------------------------------------------------------INI
2021-11-30 15:54:43-4494105.Proceso Inicializado genera_cfdi.aspx. SesionId:4494105 Folio Documento:MTY,1-2-0-0-551304,2,PRO9608304I6,FE
2021-11-30 15:54:43-4494105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:54:43-4494105.Tipo_R:S
2021-11-30 15:54:43-4494105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:54:43-4494105.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:54:43-4494105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:54:43-4494105.Ticket:350500321111010360080
2021-11-30 15:54:43-4494105.Siguiente Folio.MTY-FE-1-2-0-0-551304
2021-11-30 15:54:43-4494105.Oficina:MTY,Serie:FE,Factura:215352,FolioCFDI:2280
2021-11-30 15:54:43-4494105.Modo Pruebas:False
2021-11-30 15:54:43-4494105.Licencia Válida
2021-11-30 15:54:43-4494105.cfdiReceptor.Rfc:PRO9608304I6
2021-11-30 15:54:43-4494105.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 350500321111010360080. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-30 15:54:43-4494105.FormaPago_L:AMERICAN EXPRESS
2021-11-30 15:54:43-4494105.Request.FE215352
2021-11-30 15:54:43-4494105.Firmar folio.FE215352
2021-11-30 15:54:43-4494105.Timbrar folio.FE215352
2021-11-30 15:54:43-4494105.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:54:43-4494105.cfdiReceptor.Rfc:PRO9608304I6
2021-11-30 15:54:43-4494105.cfdiComprobante.Fech:11/30/2021 3:54:17 PM
2021-11-30 15:54:43-4494105.cfdiComprobante.Total:500.00
2021-11-30 15:54:44-4494105.Folio Generado:FE215352
2021-11-30 15:54:44-4494105.Timbre Fiscal:63300456-D7E3-41AE-89B2-A8D7F31F873D
2021-11-30 15:54:45-4494105.Inicio Envia Factura.FE215352
2021-11-30 15:54:47-4494105.Fin Envia Factura.FE215352
2021-11-30 15:54:47-4494105.Proceso finalizado. SesionId:4494105 Folio Documento:MTY,1-2-0-0-551304,2,PRO9608304I6,FE
2021-11-30 15:54:47-4494105.-----------------------------------------------------------FIN
2021-11-30 15:59:12-4501232.-----------------------------------------------------------INI
2021-11-30 15:59:12-4501232.Proceso Inicializado genera_cfdi.aspx. SesionId:4501232 Folio Documento:MTY,1-1-2-6109-104248,2,ASE901221SM4,FE
2021-11-30 15:59:12-4501232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 15:59:12-4501232.Tipo_R:S
2021-11-30 15:59:12-4501232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 15:59:12-4501232.Server:ACOSRV5 Base:DBSAC7
2021-11-30 15:59:12-4501232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 15:59:12-4501232.Ticket:011104248
2021-11-30 15:59:12-4501232.Siguiente Folio.MTY-FE-1-1-2-6109-104248
2021-11-30 15:59:12-4501232.Oficina:MTY,Serie:FE,Factura:215353,FolioCFDI:2281
2021-11-30 15:59:12-4501232.Modo Pruebas:False
2021-11-30 15:59:12-4501232.Licencia Válida
2021-11-30 15:59:12-4501232.cfdiReceptor.Rfc:ASE901221SM4
2021-11-30 15:59:12-4501232.Cliente:101288. Email:penelope.mendoza@chubb.com. Boleto: 011104248. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 15:59:12-4501232.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 15:59:12-4501232.Request.FE215353
2021-11-30 15:59:12-4501232.Firmar folio.FE215353
2021-11-30 15:59:12-4501232.Timbrar folio.FE215353
2021-11-30 15:59:12-4501232.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 15:59:12-4501232.cfdiReceptor.Rfc:ASE901221SM4
2021-11-30 15:59:12-4501232.cfdiComprobante.Fech:11/30/2021 3:58:24 PM
2021-11-30 15:59:12-4501232.cfdiComprobante.Total:700.00
2021-11-30 15:59:12-4501232.Folio Generado:FE215353
2021-11-30 15:59:12-4501232.Timbre Fiscal:273990DC-155F-449C-8A8B-2A1E667B4008
2021-11-30 15:59:14-4501232.Inicio Envia Factura.FE215353
2021-11-30 15:59:15-4501232.Fin Envia Factura.FE215353
2021-11-30 15:59:15-4501232.Proceso finalizado. SesionId:4501232 Folio Documento:MTY,1-1-2-6109-104248,2,ASE901221SM4,FE
2021-11-30 15:59:15-4501232.-----------------------------------------------------------FIN
2021-11-30 16:02:10-4511872.-----------------------------------------------------------INI
2021-11-30 16:02:10-4511872.Proceso Inicializado genera_cfdi.aspx. SesionId:4511872 Folio Documento:MTY,1-1-2-6122-104487,2,OOAL870105HM5,FE
2021-11-30 16:02:10-4511872.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:02:10-4511872.Tipo_R:S
2021-11-30 16:02:10-4511872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:02:10-4511872.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:02:10-4511872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:02:10-4511872.Ticket:011104487
2021-11-30 16:02:10-4511872.Siguiente Folio.MTY-FE-1-1-2-6122-104487
2021-11-30 16:02:10-4511872.Oficina:MTY,Serie:FE,Factura:215354,FolioCFDI:2282
2021-11-30 16:02:10-4511872.Modo Pruebas:False
2021-11-30 16:02:10-4511872.Licencia Válida
2021-11-30 16:02:10-4511872.cfdiReceptor.Rfc:OOAL870105HM5
2021-11-30 16:02:10-4511872.Cliente:033807. Email:dr.luisgosoria@gmail.com. Boleto: 011104487. Total: 390.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 16:02:10-4511872.FormaPago_L:VISA CREDITO
2021-11-30 16:02:10-4511872.Request.FE215354
2021-11-30 16:02:10-4511872.Firmar folio.FE215354
2021-11-30 16:02:10-4511872.Timbrar folio.FE215354
2021-11-30 16:02:10-4511872.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:02:10-4511872.cfdiReceptor.Rfc:OOAL870105HM5
2021-11-30 16:02:10-4511872.cfdiComprobante.Fech:11/30/2021 4:01:54 PM
2021-11-30 16:02:10-4511872.cfdiComprobante.Total:390.00
2021-11-30 16:02:11-4511872.Folio Generado:FE215354
2021-11-30 16:02:11-4511872.Timbre Fiscal:C763067B-5AF0-41EA-AA51-A18581DFFA5D
2021-11-30 16:02:13-4511872.Inicio Envia Factura.FE215354
2021-11-30 16:02:14-4511872.Fin Envia Factura.FE215354
2021-11-30 16:02:14-4511872.Proceso finalizado. SesionId:4511872 Folio Documento:MTY,1-1-2-6122-104487,2,OOAL870105HM5,FE
2021-11-30 16:02:14-4511872.-----------------------------------------------------------FIN
2021-11-30 16:03:02-4517990.-----------------------------------------------------------INI
2021-11-30 16:03:02-4517990.Proceso Inicializado genera_cfdi.aspx. SesionId:4517990 Folio Documento:MTY,1-1-2-6122-104488,2,OOAL870105HM5,FE
2021-11-30 16:03:02-4517990.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:03:02-4517990.Tipo_R:S
2021-11-30 16:03:02-4517990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:03:02-4517990.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:03:02-4517990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:03:02-4517990.Ticket:011104488
2021-11-30 16:03:02-4517990.Siguiente Folio.MTY-FE-1-1-2-6122-104488
2021-11-30 16:03:02-4517990.Oficina:MTY,Serie:FE,Factura:215355,FolioCFDI:2283
2021-11-30 16:03:02-4517990.Modo Pruebas:False
2021-11-30 16:03:02-4517990.Licencia Válida
2021-11-30 16:03:02-4517990.cfdiReceptor.Rfc:OOAL870105HM5
2021-11-30 16:03:02-4517990.Cliente:033807. Email:dr.luisgosoria@gmail.com. Boleto: 011104488. Total: 390.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 16:03:02-4517990.FormaPago_L:VISA CREDITO
2021-11-30 16:03:02-4517990.Request.FE215355
2021-11-30 16:03:02-4517990.Firmar folio.FE215355
2021-11-30 16:03:02-4517990.Timbrar folio.FE215355
2021-11-30 16:03:02-4517990.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:03:02-4517990.cfdiReceptor.Rfc:OOAL870105HM5
2021-11-30 16:03:02-4517990.cfdiComprobante.Fech:11/30/2021 4:02:57 PM
2021-11-30 16:03:02-4517990.cfdiComprobante.Total:390.00
2021-11-30 16:03:02-4517990.Folio Generado:FE215355
2021-11-30 16:03:02-4517990.Timbre Fiscal:C4D6BC9B-C8C6-4396-B0EB-3618822CA2C3
2021-11-30 16:03:04-4517990.Inicio Envia Factura.FE215355
2021-11-30 16:03:06-4517990.Fin Envia Factura.FE215355
2021-11-30 16:03:06-4517990.Proceso finalizado. SesionId:4517990 Folio Documento:MTY,1-1-2-6122-104488,2,OOAL870105HM5,FE
2021-11-30 16:03:06-4517990.-----------------------------------------------------------FIN
2021-11-30 16:06:47-4538680.-----------------------------------------------------------INI
2021-11-30 16:06:47-4538680.Proceso Inicializado genera_cfdi.aspx. SesionId:4538680 Folio Documento:MTY,1-2-0-0-555634,2,GOMN9404157F6,FE
2021-11-30 16:06:47-4538680.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:06:47-4538680.Tipo_R:S
2021-11-30 16:06:47-4538680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:06:47-4538680.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:06:47-4538680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:06:47-4538680.Ticket:020500521112720310199
2021-11-30 16:06:47-4538680.Siguiente Folio.MTY-FE-1-2-0-0-555634
2021-11-30 16:06:47-4538680.Oficina:MTY,Serie:FE,Factura:215356,FolioCFDI:2284
2021-11-30 16:06:47-4538680.Modo Pruebas:False
2021-11-30 16:06:47-4538680.Licencia Válida
2021-11-30 16:06:47-4538680.cfdiReceptor.Rfc:GOMN9404157F6
2021-11-30 16:06:47-4538680.Cliente:101289. Email:neymgm@mac.com. Boleto: 020500521112720310199. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 16:06:47-4538680.FormaPago_L:VISA
2021-11-30 16:06:47-4538680.Request.FE215356
2021-11-30 16:06:47-4538680.Firmar folio.FE215356
2021-11-30 16:06:47-4538680.Timbrar folio.FE215356
2021-11-30 16:06:47-4538680.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:06:47-4538680.cfdiReceptor.Rfc:GOMN9404157F6
2021-11-30 16:06:47-4538680.cfdiComprobante.Fech:11/30/2021 4:06:22 PM
2021-11-30 16:06:47-4538680.cfdiComprobante.Total:700.00
2021-11-30 16:06:47-4538680.Folio Generado:FE215356
2021-11-30 16:06:47-4538680.Timbre Fiscal:554A015D-A8A4-47A1-A582-932BC7455723
2021-11-30 16:06:49-4538680.Inicio Envia Factura.FE215356
2021-11-30 16:06:50-4538680.Fin Envia Factura.FE215356
2021-11-30 16:06:50-4538680.Proceso finalizado. SesionId:4538680 Folio Documento:MTY,1-2-0-0-555634,2,GOMN9404157F6,FE
2021-11-30 16:06:50-4538680.-----------------------------------------------------------FIN
2021-11-30 16:15:09-4559742.-----------------------------------------------------------INI
2021-11-30 16:15:09-4559742.Proceso Inicializado genera_cfdi.aspx. SesionId:4559742 Folio Documento:MTY,1-1-2-6096-104065,2,HEPZ830809TF7,FE
2021-11-30 16:15:09-4559742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:15:09-4559742.Tipo_R:S
2021-11-30 16:15:09-4559742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:15:09-4559742.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:15:09-4559742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:15:09-4559742.Ticket:011104065
2021-11-30 16:15:09-4559742.Siguiente Folio.MTY-FE-1-1-2-6096-104065
2021-11-30 16:15:09-4559742.Oficina:MTY,Serie:FE,Factura:215357,FolioCFDI:2285
2021-11-30 16:15:09-4559742.Modo Pruebas:False
2021-11-30 16:15:09-4559742.Licencia Válida
2021-11-30 16:15:09-4559742.cfdiReceptor.Rfc:HEPZ830809TF7
2021-11-30 16:15:09-4559742.Cliente:098899. Email:paolariveral@yahoo.com. Boleto: 011104065. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 16:15:09-4559742.FormaPago_L:EFECTIVO
2021-11-30 16:15:09-4559742.Request.FE215357
2021-11-30 16:15:09-4559742.Firmar folio.FE215357
2021-11-30 16:15:09-4559742.Timbrar folio.FE215357
2021-11-30 16:15:09-4559742.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:15:09-4559742.cfdiReceptor.Rfc:HEPZ830809TF7
2021-11-30 16:15:09-4559742.cfdiComprobante.Fech:11/30/2021 4:14:55 PM
2021-11-30 16:15:09-4559742.cfdiComprobante.Total:700.00
2021-11-30 16:15:10-4559742.Folio Generado:FE215357
2021-11-30 16:15:10-4559742.Timbre Fiscal:8D0867E7-FC8C-4807-80A8-9E7BAA87642F
2021-11-30 16:15:12-4559742.Inicio Envia Factura.FE215357
2021-11-30 16:15:13-4559742.Fin Envia Factura.FE215357
2021-11-30 16:15:13-4559742.Proceso finalizado. SesionId:4559742 Folio Documento:MTY,1-1-2-6096-104065,2,HEPZ830809TF7,FE
2021-11-30 16:15:13-4559742.-----------------------------------------------------------FIN
2021-11-30 16:16:54-4567714.-----------------------------------------------------------INI
2021-11-30 16:16:54-4567714.Proceso Inicializado genera_cfdi.aspx. SesionId:4567714 Folio Documento:MTY,1-2-0-0-556161,2,JME841231168,FE
2021-11-30 16:16:54-4567714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:16:54-4567714.Tipo_R:S
2021-11-30 16:16:54-4567714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:16:54-4567714.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:16:54-4567714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:16:54-4567714.Ticket:320500321112908560094
2021-11-30 16:16:54-4567714.Siguiente Folio.MTY-FE-1-2-0-0-556161
2021-11-30 16:16:54-4567714.Oficina:MTY,Serie:FE,Factura:215358,FolioCFDI:2286
2021-11-30 16:16:54-4567714.Modo Pruebas:False
2021-11-30 16:16:54-4567714.Licencia Válida
2021-11-30 16:16:54-4567714.cfdiReceptor.Rfc:JME841231168
2021-11-30 16:16:54-4567714.Cliente:037049. Email:jcruznun@its.jnj.com. Boleto: 320500321112908560094. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 16:16:54-4567714.FormaPago_L:VISA
2021-11-30 16:16:54-4567714.Request.FE215358
2021-11-30 16:16:54-4567714.Firmar folio.FE215358
2021-11-30 16:16:54-4567714.Timbrar folio.FE215358
2021-11-30 16:16:54-4567714.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:16:54-4567714.cfdiReceptor.Rfc:JME841231168
2021-11-30 16:16:54-4567714.cfdiComprobante.Fech:11/30/2021 4:15:21 PM
2021-11-30 16:16:54-4567714.cfdiComprobante.Total:600.00
2021-11-30 16:16:55-4567714.Folio Generado:FE215358
2021-11-30 16:16:55-4567714.Timbre Fiscal:33C24483-B416-4EA7-BD93-BAC047315A56
2021-11-30 16:16:57-4567714.Inicio Envia Factura.FE215358
2021-11-30 16:16:58-4567714.Fin Envia Factura.FE215358
2021-11-30 16:16:58-4567714.Proceso finalizado. SesionId:4567714 Folio Documento:MTY,1-2-0-0-556161,2,JME841231168,FE
2021-11-30 16:16:58-4567714.-----------------------------------------------------------FIN
2021-11-30 16:22:48-4588598.-----------------------------------------------------------INI
2021-11-30 16:22:48-4588598.Proceso Inicializado genera_cfdi.aspx. SesionId:4588598 Folio Documento:MTY,1-2-0-0-550103,2,ABA040721TS9,FE
2021-11-30 16:22:48-4588598.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:22:48-4588598.Tipo_R:S
2021-11-30 16:22:48-4588598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:22:48-4588598.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:22:48-4588598.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:22:48-4588598.Ticket:020591921110510350095
2021-11-30 16:22:48-4588598.Siguiente Folio.MTY-FE-1-2-0-0-550103
2021-11-30 16:22:48-4588598.Oficina:MTY,Serie:FE,Factura:215359,FolioCFDI:2287
2021-11-30 16:22:48-4588598.Modo Pruebas:False
2021-11-30 16:22:48-4588598.Licencia Válida
2021-11-30 16:22:48-4588598.cfdiReceptor.Rfc:ABA040721TS9
2021-11-30 16:22:48-4588598.Cliente:097739. Email:jesuscastillo1023@gmail.com. Boleto: 020591921110510350095. Total: 600.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 16:22:48-4588598.FormaPago_L:MASTERCARD
2021-11-30 16:22:48-4588598.Request.FE215359
2021-11-30 16:22:49-4588598.Firmar folio.FE215359
2021-11-30 16:22:49-4588598.Timbrar folio.FE215359
2021-11-30 16:22:49-4588598.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:22:49-4588598.cfdiReceptor.Rfc:ABA040721TS9
2021-11-30 16:22:49-4588598.cfdiComprobante.Fech:11/30/2021 4:22:01 PM
2021-11-30 16:22:49-4588598.cfdiComprobante.Total:600.00
2021-11-30 16:22:49-4588598.Folio Generado:FE215359
2021-11-30 16:22:49-4588598.Timbre Fiscal:C269BE67-111B-40E9-8B2E-1186DAD98661
2021-11-30 16:22:51-4588598.Inicio Envia Factura.FE215359
2021-11-30 16:22:52-4588598.Fin Envia Factura.FE215359
2021-11-30 16:22:52-4588598.Proceso finalizado. SesionId:4588598 Folio Documento:MTY,1-2-0-0-550103,2,ABA040721TS9,FE
2021-11-30 16:22:52-4588598.-----------------------------------------------------------FIN
2021-11-30 16:26:30-4604546.-----------------------------------------------------------INI
2021-11-30 16:26:30-4604546.Proceso Inicializado genera_cfdi.aspx. SesionId:4604546 Folio Documento:MTY,1-1-2-6108-104245,2,SAB201120662,FE
2021-11-30 16:26:30-4604546.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:26:30-4604546.Tipo_R:S
2021-11-30 16:26:30-4604546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:26:30-4604546.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:26:30-4604546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:26:30-4604546.Ticket:011104245
2021-11-30 16:26:30-4604546.Siguiente Folio.MTY-FE-1-1-2-6108-104245
2021-11-30 16:26:31-4604546.Oficina:MTY,Serie:FE,Factura:215360,FolioCFDI:2288
2021-11-30 16:26:31-4604546.Modo Pruebas:False
2021-11-30 16:26:31-4604546.Licencia Válida
2021-11-30 16:26:31-4604546.cfdiReceptor.Rfc:SAB201120662
2021-11-30 16:26:31-4604546.Cliente:101290. Email:recepcion@sainzmx.com. Boleto: 011104245. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-30 16:26:31-4604546.FormaPago_L:EFECTIVO
2021-11-30 16:26:31-4604546.Request.FE215360
2021-11-30 16:26:31-4604546.Firmar folio.FE215360
2021-11-30 16:26:31-4604546.Timbrar folio.FE215360
2021-11-30 16:26:31-4604546.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:26:31-4604546.cfdiReceptor.Rfc:SAB201120662
2021-11-30 16:26:31-4604546.cfdiComprobante.Fech:11/30/2021 4:26:15 PM
2021-11-30 16:26:31-4604546.cfdiComprobante.Total:700.00
2021-11-30 16:26:31-4604546.Folio Generado:FE215360
2021-11-30 16:26:31-4604546.Timbre Fiscal:3673AFEF-3E38-47B6-A97A-21D7848BD17A
2021-11-30 16:26:33-4604546.Inicio Envia Factura.FE215360
2021-11-30 16:26:34-4604546.Fin Envia Factura.FE215360
2021-11-30 16:26:34-4604546.Proceso finalizado. SesionId:4604546 Folio Documento:MTY,1-1-2-6108-104245,2,SAB201120662,FE
2021-11-30 16:26:34-4604546.-----------------------------------------------------------FIN
2021-11-30 16:41:34-4621545.-----------------------------------------------------------INI
2021-11-30 16:41:34-4621545.Proceso Inicializado genera_cfdi.aspx. SesionId:4621545 Folio Documento:MTY,1-1-2-6122-104490,2,TOCV670602II0,FE
2021-11-30 16:41:34-4621545.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:41:34-4621545.Tipo_R:S
2021-11-30 16:41:34-4621545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:41:34-4621545.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:41:34-4621545.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:41:34-4621545.Ticket:011104490
2021-11-30 16:41:34-4621545.Siguiente Folio.MTY-FE-1-1-2-6122-104490
2021-11-30 16:41:34-4621545.Oficina:MTY,Serie:FE,Factura:215361,FolioCFDI:2289
2021-11-30 16:41:34-4621545.Modo Pruebas:False
2021-11-30 16:41:34-4621545.Licencia Válida
2021-11-30 16:41:34-4621545.cfdiReceptor.Rfc:TOCV670602II0
2021-11-30 16:41:34-4621545.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011104490. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 16:41:34-4621545.FormaPago_L:EFECTIVO
2021-11-30 16:41:34-4621545.Request.FE215361
2021-11-30 16:41:35-4621545.Firmar folio.FE215361
2021-11-30 16:41:35-4621545.Timbrar folio.FE215361
2021-11-30 16:41:35-4621545.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:41:35-4621545.cfdiReceptor.Rfc:TOCV670602II0
2021-11-30 16:41:35-4621545.cfdiComprobante.Fech:11/30/2021 4:41:05 PM
2021-11-30 16:41:35-4621545.cfdiComprobante.Total:450.00
2021-11-30 16:41:35-4621545.Folio Generado:FE215361
2021-11-30 16:41:35-4621545.Timbre Fiscal:5A75B1FB-4B21-4888-A932-81C56FC68C5E
2021-11-30 16:41:37-4621545.Inicio Envia Factura.FE215361
2021-11-30 16:41:39-4621545.Fin Envia Factura.FE215361
2021-11-30 16:41:39-4621545.Proceso finalizado. SesionId:4621545 Folio Documento:MTY,1-1-2-6122-104490,2,TOCV670602II0,FE
2021-11-30 16:41:39-4621545.-----------------------------------------------------------FIN
2021-11-30 16:43:00-4614288.-----------------------------------------------------------INI
2021-11-30 16:43:00-4614288.Proceso Inicializado genera_cfdi.aspx. SesionId:4614288 Folio Documento:MTY,1-2-0-0-555879,2,AME150729KB8,FE
2021-11-30 16:43:00-4614288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:43:00-4614288.Tipo_R:S
2021-11-30 16:43:00-4614288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:43:00-4614288.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:43:00-4614288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:43:00-4614288.Ticket:240500321112818280136
2021-11-30 16:43:00-4614288.Siguiente Folio.MTY-FE-1-2-0-0-555879
2021-11-30 16:43:00-4614288.Oficina:MTY,Serie:FE,Factura:215362,FolioCFDI:2290
2021-11-30 16:43:00-4614288.Modo Pruebas:False
2021-11-30 16:43:00-4614288.Licencia Válida
2021-11-30 16:43:00-4614288.cfdiReceptor.Rfc:AME150729KB8
2021-11-30 16:43:00-4614288.Cliente:101291. Email:rodneydepaularibeiro@hotmail.com. Boleto: 240500321112818280136. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 16:43:00-4614288.FormaPago_L:MASTERCARD
2021-11-30 16:43:00-4614288.Request.FE215362
2021-11-30 16:43:00-4614288.Firmar folio.FE215362
2021-11-30 16:43:00-4614288.Timbrar folio.FE215362
2021-11-30 16:43:00-4614288.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:43:00-4614288.cfdiReceptor.Rfc:AME150729KB8
2021-11-30 16:43:00-4614288.cfdiComprobante.Fech:11/30/2021 4:42:10 PM
2021-11-30 16:43:00-4614288.cfdiComprobante.Total:500.00
2021-11-30 16:43:00-4614288.Folio Generado:FE215362
2021-11-30 16:43:00-4614288.Timbre Fiscal:4EB6BBDD-D08D-4F2A-816F-B27E30148A10
2021-11-30 16:43:02-4614288.Inicio Envia Factura.FE215362
2021-11-30 16:43:05-4614288.Fin Envia Factura.FE215362
2021-11-30 16:43:05-4614288.Proceso finalizado. SesionId:4614288 Folio Documento:MTY,1-2-0-0-555879,2,AME150729KB8,FE
2021-11-30 16:43:05-4614288.-----------------------------------------------------------FIN
2021-11-30 16:43:32-4640466.-----------------------------------------------------------INI
2021-11-30 16:43:32-4640466.Proceso Inicializado genera_cfdi.aspx. SesionId:4640466 Folio Documento:MTY,1-2-0-0-555093,2,KIM941206S20,FE
2021-11-30 16:43:32-4640466.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:43:32-4640466.Tipo_R:S
2021-11-30 16:43:32-4640466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:43:32-4640466.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:43:32-4640466.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:43:32-4640466.Ticket:340500221112411060100
2021-11-30 16:43:32-4640466.Siguiente Folio.MTY-FE-1-2-0-0-555093
2021-11-30 16:43:32-4640466.Oficina:MTY,Serie:FE,Factura:215363,FolioCFDI:2291
2021-11-30 16:43:32-4640466.Modo Pruebas:False
2021-11-30 16:43:32-4640466.Licencia Válida
2021-11-30 16:43:32-4640466.cfdiReceptor.Rfc:KIM941206S20
2021-11-30 16:43:32-4640466.Cliente:098727. Email:francisco3016@gmail.com. Boleto: 340500221112411060100. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 16:43:32-4640466.FormaPago_L:VISA
2021-11-30 16:43:32-4640466.Request.FE215363
2021-11-30 16:43:32-4640466.Firmar folio.FE215363
2021-11-30 16:43:32-4640466.Timbrar folio.FE215363
2021-11-30 16:43:32-4640466.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:43:32-4640466.cfdiReceptor.Rfc:KIM941206S20
2021-11-30 16:43:32-4640466.cfdiComprobante.Fech:11/30/2021 4:43:07 PM
2021-11-30 16:43:32-4640466.cfdiComprobante.Total:400.00
2021-11-30 16:43:33-4640466.Folio Generado:FE215363
2021-11-30 16:43:33-4640466.Timbre Fiscal:638D7BA9-39B6-44CC-B2D5-DF868D65ED10
2021-11-30 16:43:35-4640466.Inicio Envia Factura.FE215363
2021-11-30 16:43:36-4640466.Fin Envia Factura.FE215363
2021-11-30 16:43:36-4640466.Proceso finalizado. SesionId:4640466 Folio Documento:MTY,1-2-0-0-555093,2,KIM941206S20,FE
2021-11-30 16:43:36-4640466.-----------------------------------------------------------FIN
2021-11-30 16:46:35-4660085.-----------------------------------------------------------INI
2021-11-30 16:46:35-4660085.Proceso Inicializado genera_cfdi.aspx. SesionId:4660085 Folio Documento:MTY,1-2-0-0-556391,2,SAI190814554,FE
2021-11-30 16:46:35-4660085.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:46:35-4660085.Tipo_R:S
2021-11-30 16:46:35-4660085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:46:35-4660085.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:46:35-4660085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:46:35-4660085.Ticket:170500221112923250325
2021-11-30 16:46:35-4660085.Siguiente Folio.MTY-FE-1-2-0-0-556391
2021-11-30 16:46:35-4660085.Oficina:MTY,Serie:FE,Factura:215364,FolioCFDI:2292
2021-11-30 16:46:35-4660085.Modo Pruebas:False
2021-11-30 16:46:35-4660085.Licencia Válida
2021-11-30 16:46:35-4660085.cfdiReceptor.Rfc:SAI190814554
2021-11-30 16:46:35-4660085.Cliente:101292. Email:andres.montanez@saintec.com.mx. Boleto: 170500221112923250325. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 16:46:35-4660085.FormaPago_L:AMERICAN EXPRESS
2021-11-30 16:46:35-4660085.Request.FE215364
2021-11-30 16:46:35-4660085.Firmar folio.FE215364
2021-11-30 16:46:35-4660085.Timbrar folio.FE215364
2021-11-30 16:46:35-4660085.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:46:35-4660085.cfdiReceptor.Rfc:SAI190814554
2021-11-30 16:46:35-4660085.cfdiComprobante.Fech:11/30/2021 4:46:13 PM
2021-11-30 16:46:35-4660085.cfdiComprobante.Total:400.00
2021-11-30 16:46:35-4660085.Folio Generado:FE215364
2021-11-30 16:46:35-4660085.Timbre Fiscal:DA1C0866-2B9D-48C1-9C33-A38B7398119E
2021-11-30 16:46:37-4660085.Inicio Envia Factura.FE215364
2021-11-30 16:46:39-4660085.Fin Envia Factura.FE215364
2021-11-30 16:46:39-4660085.Proceso finalizado. SesionId:4660085 Folio Documento:MTY,1-2-0-0-556391,2,SAI190814554,FE
2021-11-30 16:46:39-4660085.-----------------------------------------------------------FIN
2021-11-30 16:47:41-4692539.-----------------------------------------------------------INI
2021-11-30 16:47:41-4692539.Proceso Inicializado genera_cfdi.aspx. SesionId:4692539 Folio Documento:MTY,1-2-0-0-556012,2,NNM040713CM7,FE
2021-11-30 16:47:41-4692539.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:47:41-4692539.Tipo_R:S
2021-11-30 16:47:41-4692539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:47:41-4692539.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:47:41-4692539.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:47:41-4692539.Ticket:320500321112612400109
2021-11-30 16:47:41-4692539.Siguiente Folio.MTY-FE-1-2-0-0-556012
2021-11-30 16:47:41-4692539.Oficina:MTY,Serie:FE,Factura:215365,FolioCFDI:2293
2021-11-30 16:47:41-4692539.Modo Pruebas:False
2021-11-30 16:47:41-4692539.Licencia Válida
2021-11-30 16:47:41-4692539.cfdiReceptor.Rfc:NNM040713CM7
2021-11-30 16:47:41-4692539.Cliente:100326. Email:edqp@novonordisk.com. Boleto: 320500321112612400109. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 16:47:41-4692539.FormaPago_L:MASTERCARD
2021-11-30 16:47:41-4692539.Request.FE215365
2021-11-30 16:47:42-4692539.Firmar folio.FE215365
2021-11-30 16:47:42-4692539.Timbrar folio.FE215365
2021-11-30 16:47:42-4692539.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:47:42-4692539.cfdiReceptor.Rfc:NNM040713CM7
2021-11-30 16:47:42-4692539.cfdiComprobante.Fech:11/30/2021 4:47:30 PM
2021-11-30 16:47:42-4692539.cfdiComprobante.Total:550.00
2021-11-30 16:47:42-4692539.Folio Generado:FE215365
2021-11-30 16:47:42-4692539.Timbre Fiscal:F13B6F74-5633-4C49-A12F-9463EE8BA759
2021-11-30 16:47:44-4692539.Inicio Envia Factura.FE215365
2021-11-30 16:47:45-4692539.Fin Envia Factura.FE215365
2021-11-30 16:47:45-4692539.Proceso finalizado. SesionId:4692539 Folio Documento:MTY,1-2-0-0-556012,2,NNM040713CM7,FE
2021-11-30 16:47:45-4692539.-----------------------------------------------------------FIN
2021-11-30 16:48:12-4705246.-----------------------------------------------------------INI
2021-11-30 16:48:12-4705246.Proceso Inicializado genera_cfdi.aspx. SesionId:4705246 Folio Documento:MTY,1-1-2-6122-104491,2,TOCV670602II0,FE
2021-11-30 16:48:12-4705246.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:48:12-4705246.Tipo_R:S
2021-11-30 16:48:12-4705246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:48:12-4705246.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:48:12-4705246.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:48:12-4705246.Ticket:011104491
2021-11-30 16:48:12-4705246.Siguiente Folio.MTY-FE-1-1-2-6122-104491
2021-11-30 16:48:12-4705246.Oficina:MTY,Serie:FE,Factura:215366,FolioCFDI:2294
2021-11-30 16:48:12-4705246.Modo Pruebas:False
2021-11-30 16:48:12-4705246.Licencia Válida
2021-11-30 16:48:12-4705246.cfdiReceptor.Rfc:TOCV670602II0
2021-11-30 16:48:12-4705246.Cliente:096811. Email:vmtorresc@prodigy.net.mx. Boleto: 011104491. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 16:48:12-4705246.FormaPago_L:EFECTIVO
2021-11-30 16:48:12-4705246.Request.FE215366
2021-11-30 16:48:12-4705246.Firmar folio.FE215366
2021-11-30 16:48:12-4705246.Timbrar folio.FE215366
2021-11-30 16:48:12-4705246.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:48:12-4705246.cfdiReceptor.Rfc:TOCV670602II0
2021-11-30 16:48:12-4705246.cfdiComprobante.Fech:11/30/2021 4:48:02 PM
2021-11-30 16:48:12-4705246.cfdiComprobante.Total:450.00
2021-11-30 16:48:12-4705246.Folio Generado:FE215366
2021-11-30 16:48:12-4705246.Timbre Fiscal:C4DD222F-F481-48A4-BCB0-9BC720F2D754
2021-11-30 16:48:14-4705246.Inicio Envia Factura.FE215366
2021-11-30 16:48:15-4705246.Fin Envia Factura.FE215366
2021-11-30 16:48:15-4705246.Proceso finalizado. SesionId:4705246 Folio Documento:MTY,1-1-2-6122-104491,2,TOCV670602II0,FE
2021-11-30 16:48:15-4705246.-----------------------------------------------------------FIN
2021-11-30 16:48:46-4670257.-----------------------------------------------------------INI
2021-11-30 16:48:46-4670257.Proceso Inicializado genera_cfdi.aspx. SesionId:4670257 Folio Documento:MTY,1-2-0-0-555276,2,CCO050516DQ0,FE
2021-11-30 16:48:46-4670257.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:48:46-4670257.Tipo_R:S
2021-11-30 16:48:46-4670257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:48:46-4670257.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:48:46-4670257.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:48:46-4670257.Ticket:200500521112510220073
2021-11-30 16:48:46-4670257.Siguiente Folio.MTY-FE-1-2-0-0-555276
2021-11-30 16:48:46-4670257.Oficina:MTY,Serie:FE,Factura:215367,FolioCFDI:2295
2021-11-30 16:48:46-4670257.Modo Pruebas:False
2021-11-30 16:48:46-4670257.Licencia Válida
2021-11-30 16:48:46-4670257.cfdiReceptor.Rfc:CCO050516DQ0
2021-11-30 16:48:46-4670257.Cliente:101293. Email:alfonso.hernandez@casarq.com.mx. Boleto: 200500521112510220073. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 16:48:46-4670257.FormaPago_L:MASTERCARD
2021-11-30 16:48:46-4670257.Request.FE215367
2021-11-30 16:48:46-4670257.Firmar folio.FE215367
2021-11-30 16:48:46-4670257.Timbrar folio.FE215367
2021-11-30 16:48:46-4670257.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:48:46-4670257.cfdiReceptor.Rfc:CCO050516DQ0
2021-11-30 16:48:46-4670257.cfdiComprobante.Fech:11/30/2021 4:48:17 PM
2021-11-30 16:48:46-4670257.cfdiComprobante.Total:700.00
2021-11-30 16:48:47-4670257.Folio Generado:FE215367
2021-11-30 16:48:47-4670257.Timbre Fiscal:DDF2408B-845C-4597-B8B6-B49E5D30B96C
2021-11-30 16:48:49-4670257.Inicio Envia Factura.FE215367
2021-11-30 16:48:50-4670257.Fin Envia Factura.FE215367
2021-11-30 16:48:50-4670257.Proceso finalizado. SesionId:4670257 Folio Documento:MTY,1-2-0-0-555276,2,CCO050516DQ0,FE
2021-11-30 16:48:50-4670257.-----------------------------------------------------------FIN
2021-11-30 16:50:26-4728696.-----------------------------------------------------------INI
2021-11-30 16:50:26-4728696.Proceso Inicializado genera_cfdi.aspx. SesionId:4728696 Folio Documento:MTY,1-2-0-0-551106,2,DME010320E70,FE
2021-11-30 16:50:26-4728696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:50:26-4728696.Tipo_R:S
2021-11-30 16:50:26-4728696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:50:26-4728696.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:50:26-4728696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:50:26-4728696.Ticket:200500221110911150105
2021-11-30 16:50:26-4728696.Siguiente Folio.MTY-FE-1-2-0-0-551106
2021-11-30 16:50:26-4728696.Oficina:MTY,Serie:FE,Factura:215368,FolioCFDI:2296
2021-11-30 16:50:26-4728696.Modo Pruebas:False
2021-11-30 16:50:26-4728696.Licencia Válida
2021-11-30 16:50:26-4728696.cfdiReceptor.Rfc:DME010320E70
2021-11-30 16:50:26-4728696.Cliente:092696. Email:vianeylaguna@diasorin.com.mx. Boleto: 200500221110911150105. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-30 16:50:26-4728696.FormaPago_L:VISA
2021-11-30 16:50:26-4728696.Request.FE215368
2021-11-30 16:50:26-4728696.-----------------------------------------------------------INI
2021-11-30 16:50:26-4728696.Proceso Inicializado genera_cfdi.aspx. SesionId:4728696 Folio Documento:MTY,1-2-0-0-551106,2,DME010320E70,FE
2021-11-30 16:50:26-4728696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:50:26-4728696.Tipo_R:S
2021-11-30 16:50:26-4728696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:50:26-4728696.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:50:26-4728696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:50:26-4728696.Ticket:200500221110911150105
2021-11-30 16:50:26-4728696.Oficina:MTY,Serie:FE,Factura:215368,FolioCFDI:2296
2021-11-30 16:50:26-4728696.Modo Pruebas:False
2021-11-30 16:50:26-4728696.Licencia Válida
2021-11-30 16:50:26-4728696.Firmar folio.FE215368
2021-11-30 16:50:26-4728696.cfdiReceptor.Rfc:DME010320E70
2021-11-30 16:50:26-4728696.Cliente:092696. Email:vianeylaguna@diasorin.com.mx. Boleto: 200500221110911150105. Total: 400.00. Fecha:11/9/2021 12:00:00 AM
2021-11-30 16:50:26-4728696.FormaPago_L:VISA
2021-11-30 16:50:26-4728696.Request.FE215368
2021-11-30 16:50:26-4728696.Firmar folio.FE215368
2021-11-30 16:50:26-4728696.Timbrar folio.FE215368
2021-11-30 16:50:26-4728696.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:50:26-4728696.cfdiReceptor.Rfc:DME010320E70
2021-11-30 16:50:26-4728696.cfdiComprobante.Fech:11/30/2021 4:50:03 PM
2021-11-30 16:50:26-4728696.cfdiComprobante.Total:400.00
2021-11-30 16:50:26-4728696.Timbrar folio.FE215368
2021-11-30 16:50:26-4728696.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:50:26-4728696.cfdiReceptor.Rfc:DME010320E70
2021-11-30 16:50:26-4728696.cfdiComprobante.Fech:11/30/2021 4:50:03 PM
2021-11-30 16:50:26-4728696.cfdiComprobante.Total:400.00
2021-11-30 16:50:26-4728696.Folio Generado:FE215368
2021-11-30 16:50:26-4728696.Timbre Fiscal:A51E5D52-F897-4808-80DC-799F21990A23
2021-11-30 16:50:26-4728696.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:8005835
 RequestDateTime:11/30/2021 4:50:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9d6d98ae-737a-4de1-8687-c4ff30b7f201
 Detail:Documento guardado en CFDI_202111/8005832.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-11-30 16:50:28-4728696.Inicio Envia Factura.FE215368
2021-11-30 16:50:29-4728696.Fin Envia Factura.FE215368
2021-11-30 16:50:29-4728696.Proceso finalizado. SesionId:4728696 Folio Documento:MTY,1-2-0-0-551106,2,DME010320E70,FE
2021-11-30 16:50:29-4728696.-----------------------------------------------------------FIN
2021-11-30 16:51:24-4711323.-----------------------------------------------------------INI
2021-11-30 16:51:24-4711323.Proceso Inicializado genera_cfdi.aspx. SesionId:4711323 Folio Documento:MTY,1-2-0-0-550629,2,SOF030703HK7,FE
2021-11-30 16:51:24-4711323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:51:24-4711323.Tipo_R:S
2021-11-30 16:51:24-4711323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:51:24-4711323.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:51:24-4711323.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:51:24-4711323.Ticket:320507321110517480190
2021-11-30 16:51:24-4711323.Siguiente Folio.MTY-FE-1-2-0-0-550629
2021-11-30 16:51:24-4711323.Oficina:MTY,Serie:FE,Factura:215369,FolioCFDI:2297
2021-11-30 16:51:24-4711323.Modo Pruebas:False
2021-11-30 16:51:24-4711323.Licencia Válida
2021-11-30 16:51:24-4711323.cfdiReceptor.Rfc:SOF030703HK7
2021-11-30 16:51:24-4711323.Cliente:101294. Email:mariana@daretolearn.com.mx. Boleto: 320507321110517480190. Total: 900.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 16:51:24-4711323.FormaPago_L:VISA
2021-11-30 16:51:24-4711323.Request.FE215369
2021-11-30 16:51:24-4711323.Firmar folio.FE215369
2021-11-30 16:51:24-4711323.Timbrar folio.FE215369
2021-11-30 16:51:24-4711323.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:51:24-4711323.cfdiReceptor.Rfc:SOF030703HK7
2021-11-30 16:51:24-4711323.cfdiComprobante.Fech:11/30/2021 4:51:09 PM
2021-11-30 16:51:24-4711323.cfdiComprobante.Total:900.00
2021-11-30 16:51:24-4711323.Folio Generado:FE215369
2021-11-30 16:51:24-4711323.Timbre Fiscal:77FAA23B-2965-4A3D-9E88-E7B566D2D82B
2021-11-30 16:51:26-4711323.Inicio Envia Factura.FE215369
2021-11-30 16:51:27-4711323.Fin Envia Factura.FE215369
2021-11-30 16:51:27-4711323.Proceso finalizado. SesionId:4711323 Folio Documento:MTY,1-2-0-0-550629,2,SOF030703HK7,FE
2021-11-30 16:51:27-4711323.-----------------------------------------------------------FIN
2021-11-30 16:53:12-4730731.-----------------------------------------------------------INI
2021-11-30 16:53:12-4730731.Proceso Inicializado genera_cfdi.aspx. SesionId:4730731 Folio Documento:MTY,1-2-0-0-555087,2,MPM040202LM9,FE
2021-11-30 16:53:12-4730731.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:53:12-4730731.Tipo_R:S
2021-11-30 16:53:12-4730731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:53:12-4730731.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:53:12-4730731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:53:12-4730731.Ticket:140500121112509260050
2021-11-30 16:53:12-4730731.Siguiente Folio.MTY-FE-1-2-0-0-555087
2021-11-30 16:53:12-4730731.Oficina:MTY,Serie:FE,Factura:215370,FolioCFDI:2298
2021-11-30 16:53:12-4730731.Modo Pruebas:False
2021-11-30 16:53:12-4730731.Licencia Válida
2021-11-30 16:53:12-4730731.cfdiReceptor.Rfc:MPM040202LM9
2021-11-30 16:53:12-4730731.Cliente:020748. Email:aziel.rodriguez@mondigroup.com. Boleto: 140500121112509260050. Total: 350.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 16:53:12-4730731.FormaPago_L:AMERICAN EXPRESS
2021-11-30 16:53:12-4730731.Request.FE215370
2021-11-30 16:53:12-4730731.Firmar folio.FE215370
2021-11-30 16:53:12-4730731.Timbrar folio.FE215370
2021-11-30 16:53:12-4730731.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:53:12-4730731.cfdiReceptor.Rfc:MPM040202LM9
2021-11-30 16:53:12-4730731.cfdiComprobante.Fech:11/30/2021 4:53:02 PM
2021-11-30 16:53:12-4730731.cfdiComprobante.Total:350.00
2021-11-30 16:53:13-4730731.Folio Generado:FE215370
2021-11-30 16:53:13-4730731.Timbre Fiscal:D1F52BA9-51B2-45BF-9BF2-F7E213D34A19
2021-11-30 16:53:14-4730731.Inicio Envia Factura.FE215370
2021-11-30 16:53:16-4730731.Fin Envia Factura.FE215370
2021-11-30 16:53:16-4730731.Proceso finalizado. SesionId:4730731 Folio Documento:MTY,1-2-0-0-555087,2,MPM040202LM9,FE
2021-11-30 16:53:16-4730731.-----------------------------------------------------------FIN
2021-11-30 16:55:01-4683774.-----------------------------------------------------------INI
2021-11-30 16:55:01-4683774.Proceso Inicializado genera_cfdi.aspx. SesionId:4683774 Folio Documento:MTY,1-2-0-0-555106,2,EEP190410AA9,FE
2021-11-30 16:55:01-4683774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:55:01-4683774.Tipo_R:S
2021-11-30 16:55:01-4683774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:55:01-4683774.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:55:01-4683774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:55:01-4683774.Ticket:350500421112419010185
2021-11-30 16:55:01-4683774.Siguiente Folio.MTY-FE-1-2-0-0-555106
2021-11-30 16:55:01-4683774.Oficina:MTY,Serie:FE,Factura:215371,FolioCFDI:2299
2021-11-30 16:55:01-4683774.Modo Pruebas:False
2021-11-30 16:55:01-4683774.Licencia Válida
2021-11-30 16:55:01-4683774.cfdiReceptor.Rfc:EEP190410AA9
2021-11-30 16:55:01-4683774.Cliente:101295. Email:eduardo.peralta@elektra.com.mx. Boleto: 350500421112419010185. Total: 580.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 16:55:01-4683774.FormaPago_L:VISA
2021-11-30 16:55:01-4683774.Request.FE215371
2021-11-30 16:55:01-4683774.Firmar folio.FE215371
2021-11-30 16:55:01-4683774.Timbrar folio.FE215371
2021-11-30 16:55:01-4683774.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:55:01-4683774.cfdiReceptor.Rfc:EEP190410AA9
2021-11-30 16:55:01-4683774.cfdiComprobante.Fech:11/30/2021 4:54:12 PM
2021-11-30 16:55:01-4683774.cfdiComprobante.Total:580.00
2021-11-30 16:55:02-4683774.Folio Generado:FE215371
2021-11-30 16:55:02-4683774.Timbre Fiscal:7A55EE87-7916-4518-8051-842BA1DEAAA0
2021-11-30 16:55:04-4683774.Inicio Envia Factura.FE215371
2021-11-30 16:55:05-4683774.Fin Envia Factura.FE215371
2021-11-30 16:55:05-4683774.Proceso finalizado. SesionId:4683774 Folio Documento:MTY,1-2-0-0-555106,2,EEP190410AA9,FE
2021-11-30 16:55:05-4683774.-----------------------------------------------------------FIN
2021-11-30 16:57:10-4742681.-----------------------------------------------------------INI
2021-11-30 16:57:10-4742681.Proceso Inicializado genera_cfdi.aspx. SesionId:4742681 Folio Documento:MTY,1-2-0-0-556383,2,COP8002013X6,FE
2021-11-30 16:57:10-4742681.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 16:57:10-4742681.Tipo_R:S
2021-11-30 16:57:10-4742681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 16:57:10-4742681.Server:ACOSRV5 Base:DBSAC7
2021-11-30 16:57:10-4742681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 16:57:10-4742681.Ticket:160500521112923170320
2021-11-30 16:57:10-4742681.Siguiente Folio.MTY-FE-1-2-0-0-556383
2021-11-30 16:57:10-4742681.Oficina:MTY,Serie:FE,Factura:215372,FolioCFDI:2300
2021-11-30 16:57:10-4742681.Modo Pruebas:False
2021-11-30 16:57:10-4742681.Licencia Válida
2021-11-30 16:57:10-4742681.cfdiReceptor.Rfc:COP8002013X6
2021-11-30 16:57:10-4742681.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 160500521112923170320. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 16:57:10-4742681.FormaPago_L:MASTERCARD
2021-11-30 16:57:10-4742681.Request.FE215372
2021-11-30 16:57:10-4742681.Firmar folio.FE215372
2021-11-30 16:57:11-4742681.Timbrar folio.FE215372
2021-11-30 16:57:11-4742681.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 16:57:11-4742681.cfdiReceptor.Rfc:COP8002013X6
2021-11-30 16:57:11-4742681.cfdiComprobante.Fech:11/30/2021 4:56:58 PM
2021-11-30 16:57:11-4742681.cfdiComprobante.Total:750.00
2021-11-30 16:57:11-4742681.Folio Generado:FE215372
2021-11-30 16:57:11-4742681.Timbre Fiscal:4B65640E-1357-4380-99BD-13A58A1C71A4
2021-11-30 16:57:13-4742681.Inicio Envia Factura.FE215372
2021-11-30 16:57:14-4742681.Fin Envia Factura.FE215372
2021-11-30 16:57:14-4742681.Proceso finalizado. SesionId:4742681 Folio Documento:MTY,1-2-0-0-556383,2,COP8002013X6,FE
2021-11-30 16:57:14-4742681.-----------------------------------------------------------FIN
2021-11-30 17:01:32-4754354.-----------------------------------------------------------INI
2021-11-30 17:01:32-4754354.Proceso Inicializado genera_cfdi.aspx. SesionId:4754354 Folio Documento:MTY,1-2-0-0-553597,2,SANE671016521,FE
2021-11-30 17:01:32-4754354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:01:32-4754354.Tipo_R:S
2021-11-30 17:01:32-4754354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:01:32-4754354.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:01:32-4754354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:01:32-4754354.Ticket:310500421111813220174
2021-11-30 17:01:32-4754354.Siguiente Folio.MTY-FE-1-2-0-0-553597
2021-11-30 17:01:32-4754354.Oficina:MTY,Serie:FE,Factura:215373,FolioCFDI:2301
2021-11-30 17:01:32-4754354.Modo Pruebas:False
2021-11-30 17:01:32-4754354.Licencia Válida
2021-11-30 17:01:32-4754354.cfdiReceptor.Rfc:SANE671016521
2021-11-30 17:01:32-4754354.Cliente:101296. Email:msaavedra1@mac.com. Boleto: 310500421111813220174. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 17:01:32-4754354.FormaPago_L:AMERICAN EXPRESS
2021-11-30 17:01:32-4754354.Request.FE215373
2021-11-30 17:01:32-4754354.Firmar folio.FE215373
2021-11-30 17:01:32-4754354.Timbrar folio.FE215373
2021-11-30 17:01:32-4754354.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:01:32-4754354.cfdiReceptor.Rfc:SANE671016521
2021-11-30 17:01:32-4754354.cfdiComprobante.Fech:11/30/2021 5:01:21 PM
2021-11-30 17:01:32-4754354.cfdiComprobante.Total:650.00
2021-11-30 17:01:33-4754354.Folio Generado:FE215373
2021-11-30 17:01:33-4754354.Timbre Fiscal:813F9116-2F31-4D9F-883E-7631187AACC9
2021-11-30 17:01:34-4754354.Inicio Envia Factura.FE215373
2021-11-30 17:01:36-4754354.Fin Envia Factura.FE215373
2021-11-30 17:01:36-4754354.Proceso finalizado. SesionId:4754354 Folio Documento:MTY,1-2-0-0-553597,2,SANE671016521,FE
2021-11-30 17:01:36-4754354.-----------------------------------------------------------FIN
2021-11-30 17:11:14-4797544.-----------------------------------------------------------INI
2021-11-30 17:11:14-4797544.Proceso Inicializado genera_cfdi.aspx. SesionId:4797544 Folio Documento:MTY,1-2-0-0-555944,2,WSM0401053F5,FE
2021-11-30 17:11:14-4797544.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:11:14-4797544.Tipo_R:S
2021-11-30 17:11:14-4797544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:11:14-4797544.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:11:14-4797544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:11:14-4797544.Ticket:160500321112700330015
2021-11-30 17:11:14-4797544.Siguiente Folio.MTY-FE-1-2-0-0-555944
2021-11-30 17:11:14-4797544.Oficina:MTY,Serie:FE,Factura:215374,FolioCFDI:2302
2021-11-30 17:11:14-4797544.Modo Pruebas:False
2021-11-30 17:11:14-4797544.Licencia Válida
2021-11-30 17:11:14-4797544.cfdiReceptor.Rfc:WSM0401053F5
2021-11-30 17:11:14-4797544.Cliente:055842. Email:jose.barriopedro@willscot.com. Boleto: 160500321112700330015. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 17:11:14-4797544.FormaPago_L:MASTERCARD
2021-11-30 17:11:14-4797544.Request.FE215374
2021-11-30 17:11:14-4797544.Firmar folio.FE215374
2021-11-30 17:11:14-4797544.Timbrar folio.FE215374
2021-11-30 17:11:14-4797544.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:11:14-4797544.cfdiReceptor.Rfc:WSM0401053F5
2021-11-30 17:11:14-4797544.cfdiComprobante.Fech:11/30/2021 5:10:37 PM
2021-11-30 17:11:14-4797544.cfdiComprobante.Total:500.00
2021-11-30 17:11:15-4797544.Folio Generado:FE215374
2021-11-30 17:11:15-4797544.Timbre Fiscal:E9BFDE6D-0345-4B8D-A595-FCD2C5CD0634
2021-11-30 17:11:16-4797544.Inicio Envia Factura.FE215374
2021-11-30 17:11:18-4797544.Fin Envia Factura.FE215374
2021-11-30 17:11:18-4797544.Proceso finalizado. SesionId:4797544 Folio Documento:MTY,1-2-0-0-555944,2,WSM0401053F5,FE
2021-11-30 17:11:18-4797544.-----------------------------------------------------------FIN
2021-11-30 17:13:02-4829894.-----------------------------------------------------------INI
2021-11-30 17:13:02-4829894.Proceso Inicializado genera_cfdi.aspx. SesionId:4829894 Folio Documento:MTY,1-2-0-0-556125,2,VAD011206V10,FE
2021-11-30 17:13:02-4829894.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:13:02-4829894.Tipo_R:S
2021-11-30 17:13:02-4829894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:13:02-4829894.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:13:02-4829894.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:13:02-4829894.Ticket:330500321112822000195
2021-11-30 17:13:02-4829894.Siguiente Folio.MTY-FE-1-2-0-0-556125
2021-11-30 17:13:02-4829894.Oficina:MTY,Serie:FE,Factura:215375,FolioCFDI:2303
2021-11-30 17:13:02-4829894.Modo Pruebas:False
2021-11-30 17:13:02-4829894.Licencia Válida
2021-11-30 17:13:02-4829894.cfdiReceptor.Rfc:VAD011206V10
2021-11-30 17:13:02-4829894.Cliente:097036. Email:yasmin.cabrera@vitalmex.com.mx. Boleto: 330500321112822000195. Total: 450.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 17:13:02-4829894.FormaPago_L:VISA
2021-11-30 17:13:02-4829894.Request.FE215375
2021-11-30 17:13:02-4829894.Firmar folio.FE215375
2021-11-30 17:13:02-4829894.Timbrar folio.FE215375
2021-11-30 17:13:02-4829894.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:13:02-4829894.cfdiReceptor.Rfc:VAD011206V10
2021-11-30 17:13:02-4829894.cfdiComprobante.Fech:11/30/2021 5:12:58 PM
2021-11-30 17:13:02-4829894.cfdiComprobante.Total:450.00
2021-11-30 17:13:03-4829894.Folio Generado:FE215375
2021-11-30 17:13:03-4829894.Timbre Fiscal:191AE54C-D316-4C9E-A63C-D457E416DDD5
2021-11-30 17:13:05-4829894.Inicio Envia Factura.FE215375
2021-11-30 17:13:06-4829894.Fin Envia Factura.FE215375
2021-11-30 17:13:06-4829894.Proceso finalizado. SesionId:4829894 Folio Documento:MTY,1-2-0-0-556125,2,VAD011206V10,FE
2021-11-30 17:13:06-4829894.-----------------------------------------------------------FIN
2021-11-30 17:13:08-4805931.-----------------------------------------------------------INI
2021-11-30 17:13:08-4805931.Proceso Inicializado genera_cfdi.aspx. SesionId:4805931 Folio Documento:MTY,1-2-0-0-556457,2,VTM1203212H6,FE
2021-11-30 17:13:08-4805931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:13:08-4805931.Tipo_R:S
2021-11-30 17:13:08-4805931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:13:08-4805931.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:13:08-4805931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:13:08-4805931.Ticket:320500321112921590303
2021-11-30 17:13:08-4805931.Siguiente Folio.MTY-FE-1-2-0-0-556457
2021-11-30 17:13:09-4805931.Oficina:MTY,Serie:FE,Factura:215376,FolioCFDI:2304
2021-11-30 17:13:09-4805931.Modo Pruebas:False
2021-11-30 17:13:09-4805931.Licencia Válida
2021-11-30 17:13:09-4805931.cfdiReceptor.Rfc:VTM1203212H6
2021-11-30 17:13:09-4805931.Cliente:101297. Email:lvega@vendwatchtelematics.com. Boleto: 320500321112921590303. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:13:09-4805931.FormaPago_L:VISA
2021-11-30 17:13:09-4805931.Request.FE215376
2021-11-30 17:13:09-4805931.Firmar folio.FE215376
2021-11-30 17:13:09-4805931.Timbrar folio.FE215376
2021-11-30 17:13:09-4805931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:13:09-4805931.cfdiReceptor.Rfc:VTM1203212H6
2021-11-30 17:13:09-4805931.cfdiComprobante.Fech:11/30/2021 5:12:47 PM
2021-11-30 17:13:09-4805931.cfdiComprobante.Total:500.00
2021-11-30 17:13:09-4805931.Folio Generado:FE215376
2021-11-30 17:13:09-4805931.Timbre Fiscal:E1822A48-CB6B-460C-8C5A-2262B035656C
2021-11-30 17:13:11-4805931.Inicio Envia Factura.FE215376
2021-11-30 17:13:12-4805931.Fin Envia Factura.FE215376
2021-11-30 17:13:12-4805931.Proceso finalizado. SesionId:4805931 Folio Documento:MTY,1-2-0-0-556457,2,VTM1203212H6,FE
2021-11-30 17:13:12-4805931.-----------------------------------------------------------FIN
2021-11-30 17:14:41-4813302.-----------------------------------------------------------INI
2021-11-30 17:14:41-4813302.Proceso Inicializado genera_cfdi.aspx. SesionId:4813302 Folio Documento:MTY,1-2-0-0-553080,2,EUM000707DQ2,FE
2021-11-30 17:14:41-4813302.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:14:41-4813302.Tipo_R:S
2021-11-30 17:14:41-4813302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:14:41-4813302.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:14:41-4813302.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:14:41-4813302.Ticket:020543921111711230129
2021-11-30 17:14:41-4813302.Siguiente Folio.MTY-FE-1-2-0-0-553080
2021-11-30 17:14:41-4813302.Oficina:MTY,Serie:FE,Factura:215377,FolioCFDI:2305
2021-11-30 17:14:41-4813302.Modo Pruebas:False
2021-11-30 17:14:41-4813302.Licencia Válida
2021-11-30 17:14:41-4813302.cfdiReceptor.Rfc:EUM000707DQ2
2021-11-30 17:14:41-4813302.Cliente:101298. Email:manuel.gutierrez@envases.mx. Boleto: 020543921111711230129. Total: 600.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 17:14:41-4813302.FormaPago_L:MASTERCARD
2021-11-30 17:14:41-4813302.Request.FE215377
2021-11-30 17:14:41-4813302.Firmar folio.FE215377
2021-11-30 17:14:41-4813302.Timbrar folio.FE215377
2021-11-30 17:14:41-4813302.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:14:41-4813302.cfdiReceptor.Rfc:EUM000707DQ2
2021-11-30 17:14:41-4813302.cfdiComprobante.Fech:11/30/2021 5:14:26 PM
2021-11-30 17:14:41-4813302.cfdiComprobante.Total:600.00
2021-11-30 17:14:41-4813302.Folio Generado:FE215377
2021-11-30 17:14:41-4813302.Timbre Fiscal:917C72E3-BC92-49C8-B116-1E2121936929
2021-11-30 17:14:43-4813302.Inicio Envia Factura.FE215377
2021-11-30 17:14:44-4813302.Fin Envia Factura.FE215377
2021-11-30 17:14:44-4813302.Proceso finalizado. SesionId:4813302 Folio Documento:MTY,1-2-0-0-553080,2,EUM000707DQ2,FE
2021-11-30 17:14:44-4813302.-----------------------------------------------------------FIN
2021-11-30 17:15:30-4783339.-----------------------------------------------------------INI
2021-11-30 17:15:30-4783339.Proceso Inicializado genera_cfdi.aspx. SesionId:4783339 Folio Documento:MTY,1-2-0-0-556297,2,IIC061012U87,FE
2021-11-30 17:15:30-4783339.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:15:30-4783339.Tipo_R:S
2021-11-30 17:15:30-4783339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:15:30-4783339.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:15:30-4783339.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:15:30-4783339.Ticket:020543921113007170052
2021-11-30 17:15:30-4783339.Siguiente Folio.MTY-FE-1-2-0-0-556297
2021-11-30 17:15:30-4783339.Oficina:MTY,Serie:FE,Factura:215378,FolioCFDI:2306
2021-11-30 17:15:30-4783339.Modo Pruebas:False
2021-11-30 17:15:30-4783339.Licencia Válida
2021-11-30 17:15:30-4783339.cfdiReceptor.Rfc:IIC061012U87
2021-11-30 17:15:30-4783339.Cliente:101299. Email:daniel70k@hotmail.com. Boleto: 020543921113007170052. Total: 450.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:15:30-4783339.FormaPago_L:MASTERCARD
2021-11-30 17:15:30-4783339.Request.FE215378
2021-11-30 17:15:31-4783339.Firmar folio.FE215378
2021-11-30 17:15:31-4783339.Timbrar folio.FE215378
2021-11-30 17:15:31-4783339.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:15:31-4783339.cfdiReceptor.Rfc:IIC061012U87
2021-11-30 17:15:31-4783339.cfdiComprobante.Fech:11/30/2021 5:15:05 PM
2021-11-30 17:15:31-4783339.cfdiComprobante.Total:450.00
2021-11-30 17:15:31-4783339.Folio Generado:FE215378
2021-11-30 17:15:31-4783339.Timbre Fiscal:79032418-E733-435E-988F-E305B851D6A2
2021-11-30 17:15:33-4783339.Inicio Envia Factura.FE215378
2021-11-30 17:15:34-4783339.Fin Envia Factura.FE215378
2021-11-30 17:15:34-4783339.Proceso finalizado. SesionId:4783339 Folio Documento:MTY,1-2-0-0-556297,2,IIC061012U87,FE
2021-11-30 17:15:34-4783339.-----------------------------------------------------------FIN
2021-11-30 17:16:17-4837143.-----------------------------------------------------------INI
2021-11-30 17:16:17-4837143.Proceso Inicializado genera_cfdi.aspx. SesionId:4837143 Folio Documento:MTY,1-2-0-0-554699,2,CEB190727EC6,FE
2021-11-30 17:16:17-4837143.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:16:17-4837143.Tipo_R:S
2021-11-30 17:16:17-4837143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:16:17-4837143.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:16:17-4837143.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:16:17-4837143.Ticket:020543921112315440137
2021-11-30 17:16:17-4837143.Siguiente Folio.MTY-FE-1-2-0-0-554699
2021-11-30 17:16:17-4837143.Oficina:MTY,Serie:FE,Factura:215379,FolioCFDI:2307
2021-11-30 17:16:17-4837143.Modo Pruebas:False
2021-11-30 17:16:17-4837143.Licencia Válida
2021-11-30 17:16:17-4837143.cfdiReceptor.Rfc:CEB190727EC6
2021-11-30 17:16:17-4837143.Cliente:101300. Email:f.quiroz@cdrexpertise.com.mx. Boleto: 020543921112315440137. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 17:16:17-4837143.FormaPago_L:EFECTIVO
2021-11-30 17:16:17-4837143.Request.FE215379
2021-11-30 17:16:17-4837143.Firmar folio.FE215379
2021-11-30 17:16:17-4837143.Timbrar folio.FE215379
2021-11-30 17:16:17-4837143.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:16:17-4837143.cfdiReceptor.Rfc:CEB190727EC6
2021-11-30 17:16:17-4837143.cfdiComprobante.Fech:11/30/2021 5:16:04 PM
2021-11-30 17:16:17-4837143.cfdiComprobante.Total:500.00
2021-11-30 17:16:18-4837143.Folio Generado:FE215379
2021-11-30 17:16:18-4837143.Timbre Fiscal:5A48DF18-A1A5-4428-B37A-C82EA990399B
2021-11-30 17:16:20-4837143.Inicio Envia Factura.FE215379
2021-11-30 17:16:21-4837143.Fin Envia Factura.FE215379
2021-11-30 17:16:21-4837143.Proceso finalizado. SesionId:4837143 Folio Documento:MTY,1-2-0-0-554699,2,CEB190727EC6,FE
2021-11-30 17:16:21-4837143.-----------------------------------------------------------FIN
2021-11-30 17:17:31-4840993.-----------------------------------------------------------INI
2021-11-30 17:17:31-4840993.Proceso Inicializado genera_cfdi.aspx. SesionId:4840993 Folio Documento:MTY,1-2-0-0-555511,2,RMO100429T23,FE
2021-11-30 17:17:31-4840993.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:17:31-4840993.Tipo_R:S
2021-11-30 17:17:31-4840993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:17:31-4840993.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:17:31-4840993.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:17:31-4840993.Ticket:020591421112621300216
2021-11-30 17:17:31-4840993.Siguiente Folio.MTY-FE-1-2-0-0-555511
2021-11-30 17:17:31-4840993.Oficina:MTY,Serie:FE,Factura:215380,FolioCFDI:2308
2021-11-30 17:17:31-4840993.Modo Pruebas:False
2021-11-30 17:17:31-4840993.Licencia Válida
2021-11-30 17:17:31-4840993.cfdiReceptor.Rfc:RMO100429T23
2021-11-30 17:17:31-4840993.Cliente:039035. Email:erasmo.martinez@rentacenter.com. Boleto: 020591421112621300216. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 17:17:31-4840993.FormaPago_L:MASTERCARD
2021-11-30 17:17:31-4840993.Request.FE215380
2021-11-30 17:17:31-4840993.Firmar folio.FE215380
2021-11-30 17:17:31-4840993.Timbrar folio.FE215380
2021-11-30 17:17:31-4840993.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:17:31-4840993.cfdiReceptor.Rfc:RMO100429T23
2021-11-30 17:17:31-4840993.cfdiComprobante.Fech:11/30/2021 5:16:19 PM
2021-11-30 17:17:31-4840993.cfdiComprobante.Total:350.00
2021-11-30 17:17:32-4840993.Folio Generado:FE215380
2021-11-30 17:17:32-4840993.Timbre Fiscal:EA3896B6-47B5-40E8-AA05-2DD08958741E
2021-11-30 17:17:33-4840993.Inicio Envia Factura.FE215380
2021-11-30 17:17:35-4840993.Fin Envia Factura.FE215380
2021-11-30 17:17:35-4840993.Proceso finalizado. SesionId:4840993 Folio Documento:MTY,1-2-0-0-555511,2,RMO100429T23,FE
2021-11-30 17:17:35-4840993.-----------------------------------------------------------FIN
2021-11-30 17:18:56-4866166.-----------------------------------------------------------INI
2021-11-30 17:18:56-4866166.Proceso Inicializado genera_cfdi.aspx. SesionId:4866166 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-30 17:18:56-4866166.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:18:56-4866166.Tipo_R:S
2021-11-30 17:18:56-4866166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:18:56-4866166.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:18:56-4866166.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:18:56-4866166.Ticket:020592021110501260026
2021-11-30 17:18:56-4866166.Oficina:MTY,Serie:FE,Factura:213013,FolioCFDI:2309
2021-11-30 17:18:56-4866166.Modo Pruebas:False
2021-11-30 17:18:56-4866166.Licencia Válida
2021-11-30 17:18:56-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:18:56-4866166.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 17:18:56-4866166.FormaPago_L:EFECTIVO
2021-11-30 17:18:56-4866166.Request.FE213013
2021-11-30 17:18:56-4866166.Firmar folio.FE213013
2021-11-30 17:18:56-4866166.Timbrar folio.FE213013
2021-11-30 17:18:56-4866166.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:18:56-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:18:56-4866166.cfdiComprobante.Fech:11/30/2021 5:18:30 PM
2021-11-30 17:18:56-4866166.cfdiComprobante.Total:800.00
2021-11-30 17:18:56-4866166.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:8018084
 RequestDateTime:11/30/2021 5:18:55 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1ae6c8c6-2476-4cb9-a295-3c2abfd04317
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EEDD170818S23' no se encuentra en la lista lRFC con fecha '2021-11-30'}
2021-11-30 17:19:47-4880504.-----------------------------------------------------------INI
2021-11-30 17:19:47-4880504.Proceso Inicializado genera_cfdi.aspx. SesionId:4880504 Folio Documento:MTY,1-2-0-0-555874,2,SAPJ800916K35,FE
2021-11-30 17:19:47-4880504.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:19:47-4880504.Tipo_R:S
2021-11-30 17:19:47-4880504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:19:47-4880504.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:19:47-4880504.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:19:47-4880504.Ticket:200500421112816590113
2021-11-30 17:19:47-4880504.Siguiente Folio.MTY-FE-1-2-0-0-555874
2021-11-30 17:19:47-4880504.Oficina:MTY,Serie:FE,Factura:215381,FolioCFDI:2309
2021-11-30 17:19:47-4880504.Modo Pruebas:False
2021-11-30 17:19:47-4880504.Licencia Válida
2021-11-30 17:19:47-4880504.cfdiReceptor.Rfc:SAPJ800916K35
2021-11-30 17:19:47-4880504.Cliente:092008. Email:canalizoac@hotmail.com. Boleto: 200500421112816590113. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 17:19:47-4880504.FormaPago_L:MASTERCARD
2021-11-30 17:19:47-4880504.Request.FE215381
2021-11-30 17:19:47-4880504.Firmar folio.FE215381
2021-11-30 17:19:47-4880504.Timbrar folio.FE215381
2021-11-30 17:19:47-4880504.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:19:47-4880504.cfdiReceptor.Rfc:SAPJ800916K35
2021-11-30 17:19:47-4880504.cfdiComprobante.Fech:11/30/2021 5:19:28 PM
2021-11-30 17:19:47-4880504.cfdiComprobante.Total:550.00
2021-11-30 17:19:48-4880504.Folio Generado:FE215381
2021-11-30 17:19:48-4880504.Timbre Fiscal:3279A4B8-E77F-41FD-AB31-B3A8A12CAD04
2021-11-30 17:19:49-4880504.Inicio Envia Factura.FE215381
2021-11-30 17:19:51-4880504.Fin Envia Factura.FE215381
2021-11-30 17:19:51-4880504.Proceso finalizado. SesionId:4880504 Folio Documento:MTY,1-2-0-0-555874,2,SAPJ800916K35,FE
2021-11-30 17:19:51-4880504.-----------------------------------------------------------FIN
2021-11-30 17:21:12-4857846.-----------------------------------------------------------INI
2021-11-30 17:21:12-4857846.Proceso Inicializado genera_cfdi.aspx. SesionId:4857846 Folio Documento:MTY,1-1-2-6081-103762,2,ARN940318R57,FE
2021-11-30 17:21:12-4857846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:21:12-4857846.Tipo_R:S
2021-11-30 17:21:12-4857846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:21:12-4857846.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:21:12-4857846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:21:12-4857846.Ticket:011103762
2021-11-30 17:21:12-4857846.Siguiente Folio.MTY-FE-1-1-2-6081-103762
2021-11-30 17:21:12-4857846.Oficina:MTY,Serie:FE,Factura:215382,FolioCFDI:2310
2021-11-30 17:21:12-4857846.Modo Pruebas:False
2021-11-30 17:21:12-4857846.Licencia Válida
2021-11-30 17:21:12-4857846.cfdiReceptor.Rfc:ARN940318R57
2021-11-30 17:21:12-4857846.Cliente:074107. Email:ryotaro.hishida@mx.yazaki.com. Boleto: 011103762. Total: 550.00. Fecha:11/12/2021 12:00:00 AM
2021-11-30 17:21:12-4857846.FormaPago_L:VISA DEBITO
2021-11-30 17:21:12-4857846.Request.FE215382
2021-11-30 17:21:13-4857846.Firmar folio.FE215382
2021-11-30 17:21:13-4857846.Timbrar folio.FE215382
2021-11-30 17:21:13-4857846.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:21:13-4857846.cfdiReceptor.Rfc:ARN940318R57
2021-11-30 17:21:13-4857846.cfdiComprobante.Fech:11/30/2021 5:17:48 PM
2021-11-30 17:21:13-4857846.cfdiComprobante.Total:550.00
2021-11-30 17:21:13-4857846.Folio Generado:FE215382
2021-11-30 17:21:13-4857846.Timbre Fiscal:F209BDEA-FE44-4A06-895E-ED34CE2FB211
2021-11-30 17:21:15-4857846.Inicio Envia Factura.FE215382
2021-11-30 17:21:16-4857846.Fin Envia Factura.FE215382
2021-11-30 17:21:16-4857846.Proceso finalizado. SesionId:4857846 Folio Documento:MTY,1-1-2-6081-103762,2,ARN940318R57,FE
2021-11-30 17:21:16-4857846.-----------------------------------------------------------FIN
2021-11-30 17:22:37-4900661.-----------------------------------------------------------INI
2021-11-30 17:22:37-4900661.Proceso Inicializado genera_cfdi.aspx. SesionId:4900661 Folio Documento:MTY,1-2-0-0-554785,2,CSC981002CP8,FE
2021-11-30 17:22:37-4900661.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:22:37-4900661.Tipo_R:S
2021-11-30 17:22:37-4900661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:22:37-4900661.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:22:37-4900661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:22:37-4900661.Ticket:190500521112322180247
2021-11-30 17:22:37-4900661.Siguiente Folio.MTY-FE-1-2-0-0-554785
2021-11-30 17:22:37-4900661.Oficina:MTY,Serie:FE,Factura:215383,FolioCFDI:2311
2021-11-30 17:22:37-4900661.Modo Pruebas:False
2021-11-30 17:22:37-4900661.Licencia Válida
2021-11-30 17:22:37-4900661.cfdiReceptor.Rfc:CSC981002CP8
2021-11-30 17:22:37-4900661.Cliente:101301. Email:cgomez@elcid.com.mx. Boleto: 190500521112322180247. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 17:22:37-4900661.FormaPago_L:MASTERCARD
2021-11-30 17:22:37-4900661.Request.FE215383
2021-11-30 17:22:37-4900661.Firmar folio.FE215383
2021-11-30 17:22:38-4900661.Timbrar folio.FE215383
2021-11-30 17:22:38-4900661.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:22:38-4900661.cfdiReceptor.Rfc:CSC981002CP8
2021-11-30 17:22:38-4900661.cfdiComprobante.Fech:11/30/2021 5:22:15 PM
2021-11-30 17:22:38-4900661.cfdiComprobante.Total:700.00
2021-11-30 17:22:38-4900661.Folio Generado:FE215383
2021-11-30 17:22:38-4900661.Timbre Fiscal:E5C7E7B8-165E-426F-B2BE-23B4F706417E
2021-11-30 17:22:40-4900661.Inicio Envia Factura.FE215383
2021-11-30 17:22:41-4900661.Fin Envia Factura.FE215383
2021-11-30 17:22:41-4900661.Proceso finalizado. SesionId:4900661 Folio Documento:MTY,1-2-0-0-554785,2,CSC981002CP8,FE
2021-11-30 17:22:41-4900661.-----------------------------------------------------------FIN
2021-11-30 17:23:18-4892332.-----------------------------------------------------------INI
2021-11-30 17:23:18-4892332.Proceso Inicializado genera_cfdi.aspx. SesionId:4892332 Folio Documento:MTY,1-2-0-0-556117,2,BIA191106ET2,FE
2021-11-30 17:23:18-4892332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:23:18-4892332.Tipo_R:S
2021-11-30 17:23:18-4892332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:23:18-4892332.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:23:18-4892332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:23:18-4892332.Ticket:310500521112820580180
2021-11-30 17:23:18-4892332.Siguiente Folio.MTY-FE-1-2-0-0-556117
2021-11-30 17:23:18-4892332.Oficina:MTY,Serie:FE,Factura:215384,FolioCFDI:2312
2021-11-30 17:23:18-4892332.Modo Pruebas:False
2021-11-30 17:23:18-4892332.Licencia Válida
2021-11-30 17:23:18-4892332.cfdiReceptor.Rfc:BIA191106ET2
2021-11-30 17:23:18-4892332.Cliente:060246. Email:mggonzalez@softtek.com. Boleto: 310500521112820580180. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 17:23:18-4892332.FormaPago_L:VISA
2021-11-30 17:23:18-4892332.Request.FE215384
2021-11-30 17:23:18-4892332.Firmar folio.FE215384
2021-11-30 17:23:18-4892332.Timbrar folio.FE215384
2021-11-30 17:23:18-4892332.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:23:18-4892332.cfdiReceptor.Rfc:BIA191106ET2
2021-11-30 17:23:18-4892332.cfdiComprobante.Fech:11/30/2021 5:19:50 PM
2021-11-30 17:23:18-4892332.cfdiComprobante.Total:700.00
2021-11-30 17:23:18-4892332.Folio Generado:FE215384
2021-11-30 17:23:18-4892332.Timbre Fiscal:11DA389D-0B5D-4273-BAEE-5F9CAA202D00
2021-11-30 17:23:20-4892332.Inicio Envia Factura.FE215384
2021-11-30 17:23:21-4892332.Fin Envia Factura.FE215384
2021-11-30 17:23:21-4892332.Proceso finalizado. SesionId:4892332 Folio Documento:MTY,1-2-0-0-556117,2,BIA191106ET2,FE
2021-11-30 17:23:21-4892332.-----------------------------------------------------------FIN
2021-11-30 17:23:53-4866166.-----------------------------------------------------------INI
2021-11-30 17:23:53-4866166.Proceso Inicializado genera_cfdi.aspx. SesionId:4866166 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-30 17:23:53-4866166.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:23:53-4866166.Tipo_R:S
2021-11-30 17:23:53-4866166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:23:53-4866166.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:23:53-4866166.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:23:53-4866166.Ticket:020592021110501260026
2021-11-30 17:23:53-4866166.Oficina:MTY,Serie:FE,Factura:213013,FolioCFDI:2313
2021-11-30 17:23:53-4866166.Modo Pruebas:False
2021-11-30 17:23:53-4866166.Licencia Válida
2021-11-30 17:23:53-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:23:53-4866166.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 17:23:53-4866166.FormaPago_L:EFECTIVO
2021-11-30 17:23:53-4866166.Request.FE213013
2021-11-30 17:23:54-4866166.Firmar folio.FE213013
2021-11-30 17:23:54-4866166.Timbrar folio.FE213013
2021-11-30 17:23:54-4866166.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:23:54-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:23:54-4866166.cfdiComprobante.Fech:11/30/2021 5:18:30 PM
2021-11-30 17:23:54-4866166.cfdiComprobante.Total:800.00
2021-11-30 17:23:54-4866166.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:8020172
 RequestDateTime:11/30/2021 5:23:53 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:329c6dbd-8fc0-40c7-a400-5c62a72bf18d
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'EEDD170818S23' no se encuentra en la lista lRFC con fecha '2021-11-30'}
2021-11-30 17:23:57-4919116.-----------------------------------------------------------INI
2021-11-30 17:23:57-4919116.Proceso Inicializado genera_cfdi.aspx. SesionId:4919116 Folio Documento:MTY,1-1-2-6051-103111,2,VCM130530HR6,FE
2021-11-30 17:23:57-4919116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:23:57-4919116.Tipo_R:S
2021-11-30 17:23:57-4919116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:23:57-4919116.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:23:57-4919116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:23:57-4919116.Ticket:011103111
2021-11-30 17:23:57-4919116.Siguiente Folio.MTY-FE-1-1-2-6051-103111
2021-11-30 17:23:57-4919116.Oficina:MTY,Serie:FE,Factura:215385,FolioCFDI:2313
2021-11-30 17:23:57-4919116.Modo Pruebas:False
2021-11-30 17:23:57-4919116.Licencia Válida
2021-11-30 17:23:57-4919116.cfdiReceptor.Rfc:VCM130530HR6
2021-11-30 17:23:57-4919116.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011103111. Total: 380.00. Fecha:11/2/2021 12:00:00 AM
2021-11-30 17:23:57-4919116.FormaPago_L:VISA DEBITO
2021-11-30 17:23:57-4919116.Request.FE215385
2021-11-30 17:23:57-4919116.Firmar folio.FE215385
2021-11-30 17:23:57-4919116.Timbrar folio.FE215385
2021-11-30 17:23:57-4919116.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:23:57-4919116.cfdiReceptor.Rfc:VCM130530HR6
2021-11-30 17:23:57-4919116.cfdiComprobante.Fech:11/30/2021 5:23:36 PM
2021-11-30 17:23:57-4919116.cfdiComprobante.Total:380.00
2021-11-30 17:23:57-4919116.Folio Generado:FE215385
2021-11-30 17:23:57-4919116.Timbre Fiscal:3894FC89-6EF5-4BC6-8AC4-ACF771F13209
2021-11-30 17:23:59-4919116.Inicio Envia Factura.FE215385
2021-11-30 17:24:00-4919116.Fin Envia Factura.FE215385
2021-11-30 17:24:00-4919116.Proceso finalizado. SesionId:4919116 Folio Documento:MTY,1-1-2-6051-103111,2,VCM130530HR6,FE
2021-11-30 17:24:00-4919116.-----------------------------------------------------------FIN
2021-11-30 17:24:47-4919252.-----------------------------------------------------------INI
2021-11-30 17:24:47-4919252.Proceso Inicializado genera_cfdi.aspx. SesionId:4919252 Folio Documento:MTY,1-1-2-6051-103112,2,VCM130530HR6,FE
2021-11-30 17:24:47-4919252.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:24:47-4919252.Tipo_R:S
2021-11-30 17:24:47-4919252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:24:47-4919252.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:24:47-4919252.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:24:47-4919252.Ticket:011103112
2021-11-30 17:24:47-4919252.Siguiente Folio.MTY-FE-1-1-2-6051-103112
2021-11-30 17:24:47-4919252.Oficina:MTY,Serie:FE,Factura:215386,FolioCFDI:2314
2021-11-30 17:24:47-4919252.Modo Pruebas:False
2021-11-30 17:24:47-4919252.Licencia Válida
2021-11-30 17:24:47-4919252.cfdiReceptor.Rfc:VCM130530HR6
2021-11-30 17:24:47-4919252.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011103112. Total: 380.00. Fecha:11/2/2021 12:00:00 AM
2021-11-30 17:24:47-4919252.FormaPago_L:VISA DEBITO
2021-11-30 17:24:47-4919252.Request.FE215386
2021-11-30 17:24:47-4919252.Firmar folio.FE215386
2021-11-30 17:24:48-4919252.Timbrar folio.FE215386
2021-11-30 17:24:48-4919252.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:24:48-4919252.cfdiReceptor.Rfc:VCM130530HR6
2021-11-30 17:24:48-4919252.cfdiComprobante.Fech:11/30/2021 5:24:41 PM
2021-11-30 17:24:48-4919252.cfdiComprobante.Total:380.00
2021-11-30 17:24:49-4919252.Folio Generado:FE215386
2021-11-30 17:24:49-4919252.Timbre Fiscal:ADE49D22-FF11-44C3-88F2-93D04A9D2443
2021-11-30 17:24:50-4919252.Inicio Envia Factura.FE215386
2021-11-30 17:24:52-4919252.Fin Envia Factura.FE215386
2021-11-30 17:24:52-4919252.Proceso finalizado. SesionId:4919252 Folio Documento:MTY,1-1-2-6051-103112,2,VCM130530HR6,FE
2021-11-30 17:24:52-4919252.-----------------------------------------------------------FIN
2021-11-30 17:27:25-4922376.-----------------------------------------------------------INI
2021-11-30 17:27:25-4922376.Proceso Inicializado genera_cfdi.aspx. SesionId:4922376 Folio Documento:MTY,1-2-0-0-554979,2,LEGM900318SN5,FE
2021-11-30 17:27:25-4922376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:27:25-4922376.Tipo_R:S
2021-11-30 17:27:25-4922376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:27:25-4922376.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:27:25-4922376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:27:25-4922376.Ticket:020591821112507400030
2021-11-30 17:27:25-4922376.Siguiente Folio.MTY-FE-1-2-0-0-554979
2021-11-30 17:27:25-4922376.Oficina:MTY,Serie:FE,Factura:215387,FolioCFDI:2315
2021-11-30 17:27:25-4922376.Modo Pruebas:False
2021-11-30 17:27:25-4922376.Licencia Válida
2021-11-30 17:27:25-4922376.cfdiReceptor.Rfc:LEGM900318SN5
2021-11-30 17:27:25-4922376.Cliente:101302. Email:ledesmaglzm@gmail.com. Boleto: 020591821112507400030. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:27:25-4922376.FormaPago_L:EFECTIVO
2021-11-30 17:27:25-4922376.Request.FE215387
2021-11-30 17:27:25-4922376.Firmar folio.FE215387
2021-11-30 17:27:25-4922376.Timbrar folio.FE215387
2021-11-30 17:27:25-4922376.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:27:25-4922376.cfdiReceptor.Rfc:LEGM900318SN5
2021-11-30 17:27:25-4922376.cfdiComprobante.Fech:11/30/2021 5:27:13 PM
2021-11-30 17:27:25-4922376.cfdiComprobante.Total:500.00
2021-11-30 17:27:26-4922376.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:27:54-4934388.-----------------------------------------------------------INI
2021-11-30 17:27:54-4934388.Proceso Inicializado genera_cfdi.aspx. SesionId:4934388 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:27:54-4934388.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:27:54-4934388.Tipo_R:S
2021-11-30 17:27:54-4934388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:27:54-4934388.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:27:54-4934388.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:27:54-4934388.Ticket:320500221112916150222
2021-11-30 17:27:54-4934388.Siguiente Folio.MTY-FE-1-2-0-0-556418
2021-11-30 17:27:55-4934388.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:27:55-4934388.Modo Pruebas:False
2021-11-30 17:27:55-4934388.Licencia Válida
2021-11-30 17:27:55-4934388.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:27:55-4934388.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:27:55-4934388.FormaPago_L:MASTERCARD
2021-11-30 17:27:55-4934388.Request.FE215388
2021-11-30 17:27:55-4934388.Firmar folio.FE215388
2021-11-30 17:27:55-4934388.Timbrar folio.FE215388
2021-11-30 17:27:55-4934388.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:27:55-4934388.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:27:55-4934388.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:27:55-4934388.cfdiComprobante.Total:400.00
2021-11-30 17:27:55-4934388.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:28:25-4934388.-----------------------------------------------------------INI
2021-11-30 17:28:25-4934388.Proceso Inicializado genera_cfdi.aspx. SesionId:4934388 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:28:25-4934388.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:28:25-4934388.Tipo_R:S
2021-11-30 17:28:25-4934388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:28:25-4934388.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:28:25-4934388.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:28:25-4934388.Ticket:320500221112916150222
2021-11-30 17:28:25-4934388.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:28:25-4934388.Modo Pruebas:False
2021-11-30 17:28:25-4934388.Licencia Válida
2021-11-30 17:28:25-4934388.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:28:25-4934388.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:28:25-4934388.FormaPago_L:MASTERCARD
2021-11-30 17:28:25-4934388.Request.FE215388
2021-11-30 17:28:25-4934388.Firmar folio.FE215388
2021-11-30 17:28:25-4934388.Timbrar folio.FE215388
2021-11-30 17:28:25-4934388.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:28:25-4934388.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:28:25-4934388.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:28:25-4934388.cfdiComprobante.Total:400.00
2021-11-30 17:28:25-4934388.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:28:26-4948176.-----------------------------------------------------------INI
2021-11-30 17:28:26-4948176.Proceso Inicializado genera_cfdi.aspx. SesionId:4948176 Folio Documento:MTY,1-2-0-0-550705,2,OEM980506C4A,FE
2021-11-30 17:28:26-4948176.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:28:26-4948176.Tipo_R:S
2021-11-30 17:28:26-4948176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:28:26-4948176.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:28:26-4948176.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:28:26-4948176.Ticket:340500521110714000121
2021-11-30 17:28:26-4948176.Siguiente Folio.MTY-FE-1-2-0-0-550705
2021-11-30 17:28:26-4948176.Oficina:MTY,Serie:FE,Factura:215389,FolioCFDI:2315
2021-11-30 17:28:26-4948176.Modo Pruebas:False
2021-11-30 17:28:26-4948176.Licencia Válida
2021-11-30 17:28:26-4948176.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:28:26-4948176.Cliente:045597. Email:fernando.arambarri@omron.com. Boleto: 340500521110714000121. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-30 17:28:26-4948176.FormaPago_L:VISA
2021-11-30 17:28:26-4948176.Request.FE215389
2021-11-30 17:28:26-4948176.Firmar folio.FE215389
2021-11-30 17:28:26-4948176.Timbrar folio.FE215389
2021-11-30 17:28:26-4948176.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:28:26-4948176.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:28:26-4948176.cfdiComprobante.Fech:11/30/2021 5:25:26 PM
2021-11-30 17:28:26-4948176.cfdiComprobante.Total:700.00
2021-11-30 17:28:27-4948176.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:28:45-4967706.-----------------------------------------------------------INI
2021-11-30 17:28:45-4967706.Proceso Inicializado genera_cfdi.aspx. SesionId:4967706 Folio Documento:MTY,1-2-0-0-555277,2,EME040824LS7,FE
2021-11-30 17:28:45-4967706.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:28:45-4967706.Tipo_R:S
2021-11-30 17:28:45-4967706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:28:45-4967706.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:28:45-4967706.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:28:45-4967706.Ticket:230500321112510220074
2021-11-30 17:28:45-4967706.Siguiente Folio.MTY-FE-1-2-0-0-555277
2021-11-30 17:28:45-4967706.Oficina:MTY,Serie:FE,Factura:215390,FolioCFDI:2315
2021-11-30 17:28:45-4967706.Modo Pruebas:False
2021-11-30 17:28:45-4967706.Licencia Válida
2021-11-30 17:28:45-4967706.cfdiReceptor.Rfc:EME040824LS7
2021-11-30 17:28:45-4967706.Cliente:099090. Email:ventasnorte@eepat.com. Boleto: 230500321112510220074. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:28:45-4967706.FormaPago_L:VISA
2021-11-30 17:28:45-4967706.Request.FE215390
2021-11-30 17:28:45-4967706.Firmar folio.FE215390
2021-11-30 17:28:45-4967706.Timbrar folio.FE215390
2021-11-30 17:28:45-4967706.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:28:45-4967706.cfdiReceptor.Rfc:EME040824LS7
2021-11-30 17:28:45-4967706.cfdiComprobante.Fech:11/30/2021 5:28:32 PM
2021-11-30 17:28:45-4967706.cfdiComprobante.Total:500.00
2021-11-30 17:28:46-4967706.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:29:02-4934388.-----------------------------------------------------------INI
2021-11-30 17:29:02-4934388.Proceso Inicializado genera_cfdi.aspx. SesionId:4934388 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:29:02-4934388.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:29:02-4934388.Tipo_R:S
2021-11-30 17:29:02-4934388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:29:02-4934388.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:29:02-4934388.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:29:02-4934388.Ticket:320500221112916150222
2021-11-30 17:29:02-4934388.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:29:02-4934388.Modo Pruebas:False
2021-11-30 17:29:02-4934388.Licencia Válida
2021-11-30 17:29:02-4934388.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:29:02-4934388.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:29:02-4934388.FormaPago_L:MASTERCARD
2021-11-30 17:29:02-4934388.Request.FE215388
2021-11-30 17:29:02-4934388.Firmar folio.FE215388
2021-11-30 17:29:02-4934388.Timbrar folio.FE215388
2021-11-30 17:29:02-4934388.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:29:02-4934388.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:29:02-4934388.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:29:02-4934388.cfdiComprobante.Total:400.00
2021-11-30 17:29:02-4934388.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:29:56-4983677.-----------------------------------------------------------INI
2021-11-30 17:29:56-4983677.Proceso Inicializado genera_cfdi.aspx. SesionId:4983677 Folio Documento:MTY,1-2-0-0-550705,2,OEM980506C4A,FE
2021-11-30 17:29:56-4983677.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:29:56-4983677.Tipo_R:S
2021-11-30 17:29:56-4983677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:29:56-4983677.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:29:56-4983677.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:29:56-4983677.Ticket:340500521110714000121
2021-11-30 17:29:56-4983677.Oficina:MTY,Serie:FE,Factura:215389,FolioCFDI:2315
2021-11-30 17:29:56-4983677.Modo Pruebas:False
2021-11-30 17:29:56-4983677.Licencia Válida
2021-11-30 17:29:56-4983677.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:29:56-4983677.Cliente:045597. Email:fernando.arambarri@omron.com. Boleto: 340500521110714000121. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-30 17:29:56-4983677.FormaPago_L:VISA
2021-11-30 17:29:56-4983677.Request.FE215389
2021-11-30 17:29:56-4983677.Firmar folio.FE215389
2021-11-30 17:29:56-4983677.Timbrar folio.FE215389
2021-11-30 17:29:56-4983677.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:29:56-4983677.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:29:56-4983677.cfdiComprobante.Fech:11/30/2021 5:25:26 PM
2021-11-30 17:29:56-4983677.cfdiComprobante.Total:700.00
2021-11-30 17:29:57-4983677.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:30:21-4998492.-----------------------------------------------------------INI
2021-11-30 17:30:21-4998492.Proceso Inicializado genera_cfdi.aspx. SesionId:4998492 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:30:21-4998492.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:30:21-4998492.Tipo_R:S
2021-11-30 17:30:21-4998492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:30:21-4998492.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:30:21-4998492.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:30:21-4998492.Ticket:320500221112916150222
2021-11-30 17:30:21-4998492.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:30:21-4998492.Modo Pruebas:False
2021-11-30 17:30:21-4998492.Licencia Válida
2021-11-30 17:30:21-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:30:21-4998492.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:30:21-4998492.FormaPago_L:MASTERCARD
2021-11-30 17:30:21-4998492.Request.FE215388
2021-11-30 17:30:22-4998492.Firmar folio.FE215388
2021-11-30 17:30:22-4998492.Timbrar folio.FE215388
2021-11-30 17:30:22-4998492.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:30:22-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:30:22-4998492.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:30:22-4998492.cfdiComprobante.Total:400.00
2021-11-30 17:30:22-4998492.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:32:14-4866166.-----------------------------------------------------------INI
2021-11-30 17:32:14-4866166.Proceso Inicializado genera_cfdi.aspx. SesionId:4866166 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-30 17:32:14-4866166.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:32:14-4866166.Tipo_R:S
2021-11-30 17:32:14-4866166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:32:14-4866166.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:32:14-4866166.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:32:14-4866166.Ticket:020592021110501260026
2021-11-30 17:32:14-4866166.Oficina:MTY,Serie:FE,Factura:213013,FolioCFDI:2315
2021-11-30 17:32:14-4866166.Modo Pruebas:False
2021-11-30 17:32:14-4866166.Licencia Válida
2021-11-30 17:32:14-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:32:14-4866166.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 17:32:14-4866166.FormaPago_L:EFECTIVO
2021-11-30 17:32:14-4866166.Request.FE213013
2021-11-30 17:32:14-4866166.Firmar folio.FE213013
2021-11-30 17:32:14-4866166.Timbrar folio.FE213013
2021-11-30 17:32:14-4866166.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:32:14-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:32:14-4866166.cfdiComprobante.Fech:11/30/2021 5:18:30 PM
2021-11-30 17:32:14-4866166.cfdiComprobante.Total:800.00
2021-11-30 17:32:15-4866166.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:32:15-4971456.-----------------------------------------------------------INI
2021-11-30 17:32:15-4971456.Proceso Inicializado genera_cfdi.aspx. SesionId:4971456 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:32:15-4971456.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:32:15-4971456.Tipo_R:S
2021-11-30 17:32:15-4971456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:32:15-4971456.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:32:15-4971456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:32:15-4971456.Ticket:230500521113007110050
2021-11-30 17:32:15-4971456.Siguiente Folio.MTY-FE-1-2-0-0-556360
2021-11-30 17:32:15-4971456.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:32:15-4971456.Modo Pruebas:False
2021-11-30 17:32:15-4971456.Licencia Válida
2021-11-30 17:32:15-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:32:15-4971456.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:32:15-4971456.FormaPago_L:EFECTIVO
2021-11-30 17:32:15-4971456.Request.FE215391
2021-11-30 17:32:15-4971456.Firmar folio.FE215391
2021-11-30 17:32:15-4971456.Timbrar folio.FE215391
2021-11-30 17:32:15-4971456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:32:15-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:32:15-4971456.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:32:15-4971456.cfdiComprobante.Total:700.00
2021-11-30 17:32:15-4971456.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:32:19-4998492.-----------------------------------------------------------INI
2021-11-30 17:32:19-4998492.Proceso Inicializado genera_cfdi.aspx. SesionId:4998492 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:32:19-4998492.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:32:19-4998492.Tipo_R:S
2021-11-30 17:32:19-4998492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:32:19-4998492.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:32:19-4998492.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:32:19-4998492.Ticket:320500221112916150222
2021-11-30 17:32:19-4998492.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:32:19-4998492.Modo Pruebas:False
2021-11-30 17:32:19-4998492.Licencia Válida
2021-11-30 17:32:19-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:32:19-4998492.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:32:19-4998492.FormaPago_L:MASTERCARD
2021-11-30 17:32:19-4998492.Request.FE215388
2021-11-30 17:32:19-4998492.Firmar folio.FE215388
2021-11-30 17:32:19-4998492.Timbrar folio.FE215388
2021-11-30 17:32:19-4998492.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:32:19-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:32:19-4998492.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:32:19-4998492.cfdiComprobante.Total:400.00
2021-11-30 17:32:19-4998492.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:32:35-4866166.-----------------------------------------------------------INI
2021-11-30 17:32:35-4866166.Proceso Inicializado genera_cfdi.aspx. SesionId:4866166 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-30 17:32:35-4866166.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:32:35-4866166.Tipo_R:S
2021-11-30 17:32:35-4866166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:32:35-4866166.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:32:35-4866166.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:32:35-4866166.Ticket:020592021110501260026
2021-11-30 17:32:35-4866166.Oficina:MTY,Serie:FE,Factura:213013,FolioCFDI:2315
2021-11-30 17:32:35-4866166.Modo Pruebas:False
2021-11-30 17:32:35-4866166.Licencia Válida
2021-11-30 17:32:35-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:32:35-4866166.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 17:32:35-4866166.FormaPago_L:EFECTIVO
2021-11-30 17:32:35-4866166.Request.FE213013
2021-11-30 17:32:35-4866166.Firmar folio.FE213013
2021-11-30 17:32:35-4866166.Timbrar folio.FE213013
2021-11-30 17:32:35-4866166.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:32:35-4866166.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:32:35-4866166.cfdiComprobante.Fech:11/30/2021 5:18:30 PM
2021-11-30 17:32:35-4866166.cfdiComprobante.Total:800.00
2021-11-30 17:32:36-4866166.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:32:37-4971456.-----------------------------------------------------------INI
2021-11-30 17:32:37-4971456.Proceso Inicializado genera_cfdi.aspx. SesionId:4971456 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:32:37-4971456.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:32:37-4971456.Tipo_R:S
2021-11-30 17:32:37-4971456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:32:37-4971456.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:32:37-4971456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:32:37-4971456.Ticket:230500521113007110050
2021-11-30 17:32:37-4971456.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:32:37-4971456.Modo Pruebas:False
2021-11-30 17:32:37-4971456.Licencia Válida
2021-11-30 17:32:37-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:32:37-4971456.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:32:37-4971456.FormaPago_L:EFECTIVO
2021-11-30 17:32:37-4971456.Request.FE215391
2021-11-30 17:32:37-4971456.Firmar folio.FE215391
2021-11-30 17:32:37-4971456.Timbrar folio.FE215391
2021-11-30 17:32:37-4971456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:32:37-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:32:37-4971456.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:32:37-4971456.cfdiComprobante.Total:700.00
2021-11-30 17:32:37-4971456.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:32:42-4922376.-----------------------------------------------------------INI
2021-11-30 17:32:42-4922376.Proceso Inicializado genera_cfdi.aspx. SesionId:4922376 Folio Documento:MTY,1-2-0-0-554979,2,LEGM900318SN5,FE
2021-11-30 17:32:42-4922376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:32:42-4922376.Tipo_R:S
2021-11-30 17:32:42-4922376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:32:42-4922376.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:32:42-4922376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:32:42-4922376.Ticket:020591821112507400030
2021-11-30 17:32:42-4922376.Oficina:MTY,Serie:FE,Factura:215387,FolioCFDI:2315
2021-11-30 17:32:42-4922376.Modo Pruebas:False
2021-11-30 17:32:42-4922376.Licencia Válida
2021-11-30 17:32:42-4922376.cfdiReceptor.Rfc:LEGM900318SN5
2021-11-30 17:32:42-4922376.Cliente:101302. Email:ledesmaglzm@gmail.com. Boleto: 020591821112507400030. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:32:42-4922376.FormaPago_L:EFECTIVO
2021-11-30 17:32:42-4922376.Request.FE215387
2021-11-30 17:32:42-4922376.Firmar folio.FE215387
2021-11-30 17:32:42-4922376.Timbrar folio.FE215387
2021-11-30 17:32:42-4922376.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:32:42-4922376.cfdiReceptor.Rfc:LEGM900318SN5
2021-11-30 17:32:42-4922376.cfdiComprobante.Fech:11/30/2021 5:27:13 PM
2021-11-30 17:32:42-4922376.cfdiComprobante.Total:500.00
2021-11-30 17:32:43-4922376.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:32:49-4971456.-----------------------------------------------------------INI
2021-11-30 17:32:49-4971456.Proceso Inicializado genera_cfdi.aspx. SesionId:4971456 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:32:49-4971456.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:32:49-4971456.Tipo_R:S
2021-11-30 17:32:49-4971456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:32:49-4971456.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:32:49-4971456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:32:49-4971456.Ticket:230500521113007110050
2021-11-30 17:32:49-4971456.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:32:49-4971456.Modo Pruebas:False
2021-11-30 17:32:49-4971456.Licencia Válida
2021-11-30 17:32:49-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:32:49-4971456.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:32:49-4971456.FormaPago_L:EFECTIVO
2021-11-30 17:32:49-4971456.Request.FE215391
2021-11-30 17:32:49-4971456.Firmar folio.FE215391
2021-11-30 17:32:50-4971456.Timbrar folio.FE215391
2021-11-30 17:32:50-4971456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:32:50-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:32:50-4971456.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:32:50-4971456.cfdiComprobante.Total:700.00
2021-11-30 17:32:50-4971456.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:33:01-4971456.-----------------------------------------------------------INI
2021-11-30 17:33:01-4971456.Proceso Inicializado genera_cfdi.aspx. SesionId:4971456 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:33:01-4971456.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:33:01-4971456.Tipo_R:S
2021-11-30 17:33:01-4971456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:33:01-4971456.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:33:01-4971456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:33:01-4971456.Ticket:230500521113007110050
2021-11-30 17:33:01-4971456.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:33:01-4971456.Modo Pruebas:False
2021-11-30 17:33:01-4971456.Licencia Válida
2021-11-30 17:33:01-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:33:01-4971456.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:33:01-4971456.FormaPago_L:EFECTIVO
2021-11-30 17:33:01-4971456.Request.FE215391
2021-11-30 17:33:01-4971456.Firmar folio.FE215391
2021-11-30 17:33:01-4971456.Timbrar folio.FE215391
2021-11-30 17:33:01-4971456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:33:01-4971456.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:33:01-4971456.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:33:01-4971456.cfdiComprobante.Total:700.00
2021-11-30 17:33:01-4971456.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:33:09-4998492.-----------------------------------------------------------INI
2021-11-30 17:33:09-4998492.Proceso Inicializado genera_cfdi.aspx. SesionId:4998492 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:33:09-4998492.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:33:09-4998492.Tipo_R:S
2021-11-30 17:33:09-4998492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:33:09-4998492.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:33:09-4998492.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:33:09-4998492.Ticket:320500221112916150222
2021-11-30 17:33:09-4998492.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:33:09-4998492.Modo Pruebas:False
2021-11-30 17:33:09-4998492.Licencia Válida
2021-11-30 17:33:09-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:33:09-4998492.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:33:09-4998492.FormaPago_L:MASTERCARD
2021-11-30 17:33:09-4998492.Request.FE215388
2021-11-30 17:33:09-4998492.Firmar folio.FE215388
2021-11-30 17:33:09-4998492.Timbrar folio.FE215388
2021-11-30 17:33:09-4998492.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:33:09-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:33:09-4998492.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:33:09-4998492.cfdiComprobante.Total:400.00
2021-11-30 17:33:09-4998492.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:33:13-4922376.-----------------------------------------------------------INI
2021-11-30 17:33:13-4922376.Proceso Inicializado genera_cfdi.aspx. SesionId:4922376 Folio Documento:MTY,1-2-0-0-554979,2,LEGM900318SN5,FE
2021-11-30 17:33:13-4922376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:33:13-4922376.Tipo_R:S
2021-11-30 17:33:13-4922376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:33:13-4922376.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:33:13-4922376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:33:13-4922376.Ticket:020591821112507400030
2021-11-30 17:33:13-4922376.Oficina:MTY,Serie:FE,Factura:215387,FolioCFDI:2315
2021-11-30 17:33:13-4922376.Modo Pruebas:False
2021-11-30 17:33:13-4922376.Licencia Válida
2021-11-30 17:33:13-4922376.cfdiReceptor.Rfc:LEGM900318SN5
2021-11-30 17:33:13-4922376.Cliente:101302. Email:ledesmaglzm@gmail.com. Boleto: 020591821112507400030. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:33:13-4922376.FormaPago_L:EFECTIVO
2021-11-30 17:33:13-4922376.Request.FE215387
2021-11-30 17:33:13-4922376.Firmar folio.FE215387
2021-11-30 17:33:13-4922376.Timbrar folio.FE215387
2021-11-30 17:33:13-4922376.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:33:13-4922376.cfdiReceptor.Rfc:LEGM900318SN5
2021-11-30 17:33:13-4922376.cfdiComprobante.Fech:11/30/2021 5:27:13 PM
2021-11-30 17:33:13-4922376.cfdiComprobante.Total:500.00
2021-11-30 17:33:13-4922376.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:33:20-4998492.-----------------------------------------------------------INI
2021-11-30 17:33:20-4998492.Proceso Inicializado genera_cfdi.aspx. SesionId:4998492 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:33:20-4998492.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:33:20-4998492.Tipo_R:S
2021-11-30 17:33:20-4998492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:33:20-4998492.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:33:20-4998492.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:33:20-4998492.Ticket:320500221112916150222
2021-11-30 17:33:20-4998492.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:33:20-4998492.Modo Pruebas:False
2021-11-30 17:33:20-4998492.Licencia Válida
2021-11-30 17:33:20-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:33:20-4998492.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:33:20-4998492.FormaPago_L:MASTERCARD
2021-11-30 17:33:20-4998492.Request.FE215388
2021-11-30 17:33:20-4998492.Firmar folio.FE215388
2021-11-30 17:33:20-4998492.Timbrar folio.FE215388
2021-11-30 17:33:20-4998492.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:33:20-4998492.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:33:20-4998492.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:33:20-4998492.cfdiComprobante.Total:400.00
2021-11-30 17:33:20-4998492.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:34:08-5010791.-----------------------------------------------------------INI
2021-11-30 17:34:08-5010791.Proceso Inicializado genera_cfdi.aspx. SesionId:5010791 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:34:08-5010791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:34:08-5010791.Tipo_R:S
2021-11-30 17:34:08-5010791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:34:08-5010791.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:34:08-5010791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:34:08-5010791.Ticket:230500521113007110050
2021-11-30 17:34:08-5010791.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:34:08-5010791.Modo Pruebas:False
2021-11-30 17:34:08-5010791.Licencia Válida
2021-11-30 17:34:08-5010791.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:34:08-5010791.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:34:08-5010791.FormaPago_L:EFECTIVO
2021-11-30 17:34:08-5010791.Request.FE215391
2021-11-30 17:34:08-5010791.Firmar folio.FE215391
2021-11-30 17:34:08-5010791.Timbrar folio.FE215391
2021-11-30 17:34:08-5010791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:34:08-5010791.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:34:08-5010791.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:34:08-5010791.cfdiComprobante.Total:700.00
2021-11-30 17:34:09-5010791.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:34:27-5010791.-----------------------------------------------------------INI
2021-11-30 17:34:27-5010791.Proceso Inicializado genera_cfdi.aspx. SesionId:5010791 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:34:27-5010791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:34:27-5010791.Tipo_R:S
2021-11-30 17:34:27-5010791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:34:27-5010791.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:34:27-5010791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:34:27-5010791.Ticket:230500521113007110050
2021-11-30 17:34:27-5010791.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:34:27-5010791.Modo Pruebas:False
2021-11-30 17:34:27-5010791.Licencia Válida
2021-11-30 17:34:27-5010791.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:34:27-5010791.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:34:27-5010791.FormaPago_L:EFECTIVO
2021-11-30 17:34:27-5010791.Request.FE215391
2021-11-30 17:34:27-5010791.Firmar folio.FE215391
2021-11-30 17:34:27-5010791.Timbrar folio.FE215391
2021-11-30 17:34:27-5010791.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:34:27-5010791.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:34:27-5010791.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:34:27-5010791.cfdiComprobante.Total:700.00
2021-11-30 17:34:28-5010791.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:34:52-5032893.-----------------------------------------------------------INI
2021-11-30 17:34:52-5032893.Proceso Inicializado genera_cfdi.aspx. SesionId:5032893 Folio Documento:MTY,1-1-2-6131-104657,2,SCM000211318,FE
2021-11-30 17:34:52-5032893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:34:52-5032893.Tipo_R:S
2021-11-30 17:34:52-5032893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:34:52-5032893.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:34:52-5032893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:34:52-5032893.Ticket:011104657
2021-11-30 17:34:52-5032893.Siguiente Folio.MTY-FE-1-1-2-6131-104657
2021-11-30 17:34:52-5032893.Oficina:MTY,Serie:FE,Factura:215392,FolioCFDI:2315
2021-11-30 17:34:52-5032893.Modo Pruebas:False
2021-11-30 17:34:52-5032893.Licencia Válida
2021-11-30 17:34:52-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:34:52-5032893.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011104657. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:34:52-5032893.FormaPago_L:VISA CREDITO
2021-11-30 17:34:52-5032893.Request.FE215392
2021-11-30 17:34:52-5032893.Firmar folio.FE215392
2021-11-30 17:34:52-5032893.Timbrar folio.FE215392
2021-11-30 17:34:52-5032893.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:34:52-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:34:52-5032893.cfdiComprobante.Fech:11/30/2021 5:34:37 PM
2021-11-30 17:34:52-5032893.cfdiComprobante.Total:700.00
2021-11-30 17:34:52-5032893.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:35:09-5052557.-----------------------------------------------------------INI
2021-11-30 17:35:09-5052557.Proceso Inicializado genera_cfdi.aspx. SesionId:5052557 Folio Documento:MTY,1-2-0-0-549892,2,EEDD170818S23,FE
2021-11-30 17:35:09-5052557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:35:09-5052557.Tipo_R:S
2021-11-30 17:35:09-5052557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:35:09-5052557.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:35:09-5052557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:35:09-5052557.Ticket:020592021110501260026
2021-11-30 17:35:09-5052557.Oficina:MTY,Serie:FE,Factura:213013,FolioCFDI:2315
2021-11-30 17:35:09-5052557.Modo Pruebas:False
2021-11-30 17:35:09-5052557.Licencia Válida
2021-11-30 17:35:09-5052557.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:35:09-5052557.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 17:35:09-5052557.FormaPago_L:EFECTIVO
2021-11-30 17:35:09-5052557.Request.FE213013
2021-11-30 17:35:09-5052557.Firmar folio.FE213013
2021-11-30 17:35:09-5052557.Timbrar folio.FE213013
2021-11-30 17:35:09-5052557.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:35:09-5052557.cfdiReceptor.Rfc:EEDD170818S23
2021-11-30 17:35:09-5052557.cfdiComprobante.Fech:11/30/2021 5:18:30 PM
2021-11-30 17:35:09-5052557.cfdiComprobante.Total:800.00
2021-11-30 17:35:10-5052557.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:35:10-5027897.-----------------------------------------------------------INI
2021-11-30 17:35:10-5027897.Proceso Inicializado genera_cfdi.aspx. SesionId:5027897 Folio Documento:MTY,1-2-0-0-555706,2,COM161130RQA,FE
2021-11-30 17:35:10-5027897.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:35:10-5027897.Tipo_R:S
2021-11-30 17:35:10-5027897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:35:10-5027897.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:35:10-5027897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:35:10-5027897.Ticket:020543921112818440141
2021-11-30 17:35:10-5027897.Siguiente Folio.MTY-FE-1-2-0-0-555706
2021-11-30 17:35:10-5027897.Oficina:MTY,Serie:FE,Factura:215393,FolioCFDI:2315
2021-11-30 17:35:10-5027897.Modo Pruebas:False
2021-11-30 17:35:10-5027897.Licencia Válida
2021-11-30 17:35:11-5027897.cfdiReceptor.Rfc:COM161130RQA
2021-11-30 17:35:11-5027897.Cliente:101305. Email:guadalupe@comsustenta.com. Boleto: 020543921112818440141. Total: 1800.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 17:35:11-5027897.FormaPago_L:MASTERCARD
2021-11-30 17:35:11-5027897.Request.FE215393
2021-11-30 17:35:11-5027897.Firmar folio.FE215393
2021-11-30 17:35:11-5027897.Timbrar folio.FE215393
2021-11-30 17:35:11-5027897.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:35:11-5027897.cfdiReceptor.Rfc:COM161130RQA
2021-11-30 17:35:11-5027897.cfdiComprobante.Fech:11/30/2021 5:35:07 PM
2021-11-30 17:35:11-5027897.cfdiComprobante.Total:1800.00
2021-11-30 17:35:11-5027897.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:35:47-5032893.-----------------------------------------------------------INI
2021-11-30 17:35:47-5032893.Proceso Inicializado genera_cfdi.aspx. SesionId:5032893 Folio Documento:MTY,1-1-2-6131-104657,2,SCM000211318,FE
2021-11-30 17:35:47-5032893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:35:47-5032893.Tipo_R:S
2021-11-30 17:35:47-5032893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:35:47-5032893.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:35:47-5032893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:35:47-5032893.Ticket:011104657
2021-11-30 17:35:47-5032893.Oficina:MTY,Serie:FE,Factura:215392,FolioCFDI:2315
2021-11-30 17:35:47-5032893.Modo Pruebas:False
2021-11-30 17:35:47-5032893.Licencia Válida
2021-11-30 17:35:47-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:35:47-5032893.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011104657. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:35:47-5032893.FormaPago_L:VISA CREDITO
2021-11-30 17:35:47-5032893.Request.FE215392
2021-11-30 17:35:47-5032893.Firmar folio.FE215392
2021-11-30 17:35:47-5032893.Timbrar folio.FE215392
2021-11-30 17:35:47-5032893.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:35:47-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:35:47-5032893.cfdiComprobante.Fech:11/30/2021 5:34:37 PM
2021-11-30 17:35:47-5032893.cfdiComprobante.Total:700.00
2021-11-30 17:35:47-5032893.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:36:06-5032893.-----------------------------------------------------------INI
2021-11-30 17:36:06-5032893.Proceso Inicializado genera_cfdi.aspx. SesionId:5032893 Folio Documento:MTY,1-1-2-6131-104657,2,SCM000211318,FE
2021-11-30 17:36:06-5032893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:36:06-5032893.Tipo_R:S
2021-11-30 17:36:06-5032893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:36:06-5032893.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:36:06-5032893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:36:06-5032893.Ticket:011104657
2021-11-30 17:36:06-5032893.Oficina:MTY,Serie:FE,Factura:215392,FolioCFDI:2315
2021-11-30 17:36:06-5032893.Modo Pruebas:False
2021-11-30 17:36:06-5032893.Licencia Válida
2021-11-30 17:36:06-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:36:06-5032893.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011104657. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:36:06-5032893.FormaPago_L:VISA CREDITO
2021-11-30 17:36:06-5032893.Request.FE215392
2021-11-30 17:36:06-5032893.Firmar folio.FE215392
2021-11-30 17:36:06-5032893.Timbrar folio.FE215392
2021-11-30 17:36:06-5032893.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:36:06-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:36:06-5032893.cfdiComprobante.Fech:11/30/2021 5:34:37 PM
2021-11-30 17:36:06-5032893.cfdiComprobante.Total:700.00
2021-11-30 17:36:06-5032893.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:36:08-5032893.-----------------------------------------------------------INI
2021-11-30 17:36:08-5032893.Proceso Inicializado genera_cfdi.aspx. SesionId:5032893 Folio Documento:MTY,1-1-2-6131-104657,2,SCM000211318,FE
2021-11-30 17:36:08-5032893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:36:08-5032893.Tipo_R:S
2021-11-30 17:36:08-5032893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:36:08-5032893.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:36:08-5032893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:36:08-5032893.Ticket:011104657
2021-11-30 17:36:08-5032893.Oficina:MTY,Serie:FE,Factura:215392,FolioCFDI:2315
2021-11-30 17:36:08-5032893.Modo Pruebas:False
2021-11-30 17:36:08-5032893.Licencia Válida
2021-11-30 17:36:08-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:36:08-5032893.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011104657. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:36:08-5032893.FormaPago_L:VISA CREDITO
2021-11-30 17:36:08-5032893.Request.FE215392
2021-11-30 17:36:08-5032893.Firmar folio.FE215392
2021-11-30 17:36:08-5032893.Timbrar folio.FE215392
2021-11-30 17:36:08-5032893.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:36:08-5032893.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:36:08-5032893.cfdiComprobante.Fech:11/30/2021 5:34:37 PM
2021-11-30 17:36:08-5032893.cfdiComprobante.Total:700.00
2021-11-30 17:36:08-5032893.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:36:43-5063537.-----------------------------------------------------------INI
2021-11-30 17:36:43-5063537.Proceso Inicializado genera_cfdi.aspx. SesionId:5063537 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-11-30 17:36:43-5063537.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:36:43-5063537.Tipo_R:S
2021-11-30 17:36:43-5063537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:36:43-5063537.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:36:43-5063537.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:36:43-5063537.Ticket:320500221112916150222
2021-11-30 17:36:43-5063537.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2315
2021-11-30 17:36:43-5063537.Modo Pruebas:False
2021-11-30 17:36:43-5063537.Licencia Válida
2021-11-30 17:36:43-5063537.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:36:43-5063537.Cliente:101306. Email:jahasiel.ramos@gmail.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:36:43-5063537.FormaPago_L:MASTERCARD
2021-11-30 17:36:43-5063537.Request.FE215388
2021-11-30 17:36:43-5063537.Firmar folio.FE215388
2021-11-30 17:36:43-5063537.Timbrar folio.FE215388
2021-11-30 17:36:43-5063537.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:36:43-5063537.cfdiReceptor.Rfc:APO971110610
2021-11-30 17:36:43-5063537.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-11-30 17:36:43-5063537.cfdiComprobante.Total:400.00
2021-11-30 17:36:43-5063537.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:36:55-5089635.-----------------------------------------------------------INI
2021-11-30 17:36:55-5089635.Proceso Inicializado genera_cfdi.aspx. SesionId:5089635 Folio Documento:MTY,1-1-2-6131-104657,2,SCM000211318,FE
2021-11-30 17:36:55-5089635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:36:55-5089635.Tipo_R:S
2021-11-30 17:36:55-5089635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:36:55-5089635.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:36:55-5089635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:36:55-5089635.Ticket:011104657
2021-11-30 17:36:55-5089635.Oficina:MTY,Serie:FE,Factura:215392,FolioCFDI:2315
2021-11-30 17:36:55-5089635.Modo Pruebas:False
2021-11-30 17:36:55-5089635.Licencia Válida
2021-11-30 17:36:55-5089635.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:36:55-5089635.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011104657. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:36:55-5089635.FormaPago_L:VISA CREDITO
2021-11-30 17:36:55-5089635.Request.FE215392
2021-11-30 17:36:55-5089635.Firmar folio.FE215392
2021-11-30 17:36:55-5089635.Timbrar folio.FE215392
2021-11-30 17:36:55-5089635.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:36:55-5089635.cfdiReceptor.Rfc:SCM000211318
2021-11-30 17:36:55-5089635.cfdiComprobante.Fech:11/30/2021 5:34:37 PM
2021-11-30 17:36:55-5089635.cfdiComprobante.Total:700.00
2021-11-30 17:36:55-5089635.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:36:57-5100741.-----------------------------------------------------------INI
2021-11-30 17:36:57-5100741.Proceso Inicializado genera_cfdi.aspx. SesionId:5100741 Folio Documento:MTY,1-2-0-0-550705,2,OEM980506C4A,FE
2021-11-30 17:36:57-5100741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:36:57-5100741.Tipo_R:S
2021-11-30 17:36:57-5100741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:36:57-5100741.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:36:57-5100741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:36:57-5100741.Ticket:340500521110714000121
2021-11-30 17:36:57-5100741.Oficina:MTY,Serie:FE,Factura:215389,FolioCFDI:2315
2021-11-30 17:36:57-5100741.Modo Pruebas:False
2021-11-30 17:36:57-5100741.Licencia Válida
2021-11-30 17:36:57-5100741.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:36:57-5100741.Cliente:045597. Email:fernando.arambarri@omron.com. Boleto: 340500521110714000121. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-30 17:36:57-5100741.FormaPago_L:VISA
2021-11-30 17:36:57-5100741.Request.FE215389
2021-11-30 17:36:57-5100741.Firmar folio.FE215389
2021-11-30 17:36:57-5100741.Timbrar folio.FE215389
2021-11-30 17:36:57-5100741.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:36:57-5100741.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:36:57-5100741.cfdiComprobante.Fech:11/30/2021 5:25:26 PM
2021-11-30 17:36:57-5100741.cfdiComprobante.Total:700.00
2021-11-30 17:36:58-5100741.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:37:30-4951450.-----------------------------------------------------------INI
2021-11-30 17:37:30-4951450.Proceso Inicializado genera_cfdi.aspx. SesionId:4951450 Folio Documento:MTY,1-2-0-0-555913,2,MOD080227SV4,FE
2021-11-30 17:37:30-4951450.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:37:30-4951450.Tipo_R:S
2021-11-30 17:37:30-4951450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:37:30-4951450.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:37:30-4951450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:37:30-4951450.Ticket:200500321112905390052
2021-11-30 17:37:30-4951450.Siguiente Folio.MTY-FE-1-2-0-0-555913
2021-11-30 17:37:30-4951450.Oficina:MTY,Serie:FE,Factura:215394,FolioCFDI:2315
2021-11-30 17:37:30-4951450.Modo Pruebas:False
2021-11-30 17:37:30-4951450.Licencia Válida
2021-11-30 17:37:30-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:37:30-4951450.Cliente:101307. Email:ventas@mds.uno. Boleto: 200500321112905390052. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:37:30-4951450.FormaPago_L:EFECTIVO
2021-11-30 17:37:30-4951450.Request.FE215394
2021-11-30 17:37:30-4951450.Firmar folio.FE215394
2021-11-30 17:37:30-4951450.Timbrar folio.FE215394
2021-11-30 17:37:30-4951450.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:37:30-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:37:30-4951450.cfdiComprobante.Fech:11/30/2021 5:37:18 PM
2021-11-30 17:37:30-4951450.cfdiComprobante.Total:550.00
2021-11-30 17:37:31-4951450.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:37:37-5100741.-----------------------------------------------------------INI
2021-11-30 17:37:37-5100741.Proceso Inicializado genera_cfdi.aspx. SesionId:5100741 Folio Documento:MTY,1-2-0-0-550705,2,OEM980506C4A,FE
2021-11-30 17:37:37-5100741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:37:37-5100741.Tipo_R:S
2021-11-30 17:37:37-5100741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:37:37-5100741.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:37:37-5100741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:37:37-5100741.Ticket:340500521110714000121
2021-11-30 17:37:37-5100741.Oficina:MTY,Serie:FE,Factura:215389,FolioCFDI:2315
2021-11-30 17:37:37-5100741.Modo Pruebas:False
2021-11-30 17:37:37-5100741.Licencia Válida
2021-11-30 17:37:37-5100741.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:37:37-5100741.Cliente:045597. Email:fernando.arambarri@omron.com. Boleto: 340500521110714000121. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-11-30 17:37:37-5100741.FormaPago_L:VISA
2021-11-30 17:37:37-5100741.Request.FE215389
2021-11-30 17:37:37-5100741.Firmar folio.FE215389
2021-11-30 17:37:37-5100741.Timbrar folio.FE215389
2021-11-30 17:37:37-5100741.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:37:37-5100741.cfdiReceptor.Rfc:OEM980506C4A
2021-11-30 17:37:37-5100741.cfdiComprobante.Fech:11/30/2021 5:25:26 PM
2021-11-30 17:37:37-5100741.cfdiComprobante.Total:700.00
2021-11-30 17:37:37-5100741.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:37:49-4951450.-----------------------------------------------------------INI
2021-11-30 17:37:49-4951450.Proceso Inicializado genera_cfdi.aspx. SesionId:4951450 Folio Documento:MTY,1-2-0-0-555913,2,MOD080227SV4,FE
2021-11-30 17:37:49-4951450.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:37:49-4951450.Tipo_R:S
2021-11-30 17:37:49-4951450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:37:49-4951450.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:37:49-4951450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:37:49-4951450.Ticket:200500321112905390052
2021-11-30 17:37:49-4951450.Oficina:MTY,Serie:FE,Factura:215394,FolioCFDI:2315
2021-11-30 17:37:49-4951450.Modo Pruebas:False
2021-11-30 17:37:49-4951450.Licencia Válida
2021-11-30 17:37:49-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:37:49-4951450.Cliente:101307. Email:ventas@mds.uno. Boleto: 200500321112905390052. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:37:49-4951450.FormaPago_L:EFECTIVO
2021-11-30 17:37:49-4951450.Request.FE215394
2021-11-30 17:37:49-4951450.Firmar folio.FE215394
2021-11-30 17:37:49-4951450.Timbrar folio.FE215394
2021-11-30 17:37:49-4951450.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:37:49-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:37:49-4951450.cfdiComprobante.Fech:11/30/2021 5:37:18 PM
2021-11-30 17:37:49-4951450.cfdiComprobante.Total:550.00
2021-11-30 17:37:49-4951450.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:38:10-5073673.-----------------------------------------------------------INI
2021-11-30 17:38:10-5073673.Proceso Inicializado genera_cfdi.aspx. SesionId:5073673 Folio Documento:MTY,1-2-0-0-555251,2,HMM9612234Y9,FE
2021-11-30 17:38:10-5073673.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:38:10-5073673.Tipo_R:S
2021-11-30 17:38:10-5073673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:38:10-5073673.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:38:10-5073673.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:38:10-5073673.Ticket:070592121112602090031
2021-11-30 17:38:10-5073673.Siguiente Folio.MTY-FE-1-2-0-0-555251
2021-11-30 17:38:10-5073673.Oficina:MTY,Serie:FE,Factura:215395,FolioCFDI:2315
2021-11-30 17:38:10-5073673.Modo Pruebas:False
2021-11-30 17:38:10-5073673.Licencia Válida
2021-11-30 17:38:10-5073673.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:38:10-5073673.Cliente:101308. Email:isidro_lara@hermanmiller.com. Boleto: 070592121112602090031. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 17:38:10-5073673.FormaPago_L:VISA
2021-11-30 17:38:10-5073673.Request.FE215395
2021-11-30 17:38:10-5073673.Firmar folio.FE215395
2021-11-30 17:38:10-5073673.Timbrar folio.FE215395
2021-11-30 17:38:10-5073673.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:38:10-5073673.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:38:10-5073673.cfdiComprobante.Fech:11/30/2021 5:37:36 PM
2021-11-30 17:38:10-5073673.cfdiComprobante.Total:900.00
2021-11-30 17:38:10-5073673.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:38:20-4951450.-----------------------------------------------------------INI
2021-11-30 17:38:20-4951450.Proceso Inicializado genera_cfdi.aspx. SesionId:4951450 Folio Documento:MTY,1-2-0-0-555913,2,MOD080227SV4,FE
2021-11-30 17:38:20-4951450.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:38:20-4951450.Tipo_R:S
2021-11-30 17:38:20-4951450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:38:20-4951450.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:38:20-4951450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:38:20-4951450.Ticket:200500321112905390052
2021-11-30 17:38:20-4951450.Oficina:MTY,Serie:FE,Factura:215394,FolioCFDI:2315
2021-11-30 17:38:20-4951450.Modo Pruebas:False
2021-11-30 17:38:20-4951450.Licencia Válida
2021-11-30 17:38:20-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:38:20-4951450.Cliente:101307. Email:ventas@mds.uno. Boleto: 200500321112905390052. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:38:20-4951450.FormaPago_L:EFECTIVO
2021-11-30 17:38:20-4951450.Request.FE215394
2021-11-30 17:38:20-4951450.Firmar folio.FE215394
2021-11-30 17:38:20-4951450.Timbrar folio.FE215394
2021-11-30 17:38:20-4951450.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:38:20-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:38:20-4951450.cfdiComprobante.Fech:11/30/2021 5:37:18 PM
2021-11-30 17:38:20-4951450.cfdiComprobante.Total:550.00
2021-11-30 17:38:20-4951450.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:38:21-5073673.-----------------------------------------------------------INI
2021-11-30 17:38:21-5073673.Proceso Inicializado genera_cfdi.aspx. SesionId:5073673 Folio Documento:MTY,1-2-0-0-555251,2,HMM9612234Y9,FE
2021-11-30 17:38:21-5073673.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:38:21-5073673.Tipo_R:S
2021-11-30 17:38:21-5073673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:38:21-5073673.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:38:21-5073673.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:38:21-5073673.Ticket:070592121112602090031
2021-11-30 17:38:21-5073673.Oficina:MTY,Serie:FE,Factura:215395,FolioCFDI:2315
2021-11-30 17:38:21-5073673.Modo Pruebas:False
2021-11-30 17:38:21-5073673.Licencia Válida
2021-11-30 17:38:21-5073673.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:38:21-5073673.Cliente:101308. Email:isidro_lara@hermanmiller.com. Boleto: 070592121112602090031. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 17:38:21-5073673.FormaPago_L:VISA
2021-11-30 17:38:21-5073673.Request.FE215395
2021-11-30 17:38:21-5073673.Firmar folio.FE215395
2021-11-30 17:38:21-5073673.Timbrar folio.FE215395
2021-11-30 17:38:21-5073673.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:38:21-5073673.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:38:21-5073673.cfdiComprobante.Fech:11/30/2021 5:37:36 PM
2021-11-30 17:38:21-5073673.cfdiComprobante.Total:900.00
2021-11-30 17:38:21-5073673.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:38:37-4951450.-----------------------------------------------------------INI
2021-11-30 17:38:37-4951450.Proceso Inicializado genera_cfdi.aspx. SesionId:4951450 Folio Documento:MTY,1-2-0-0-555913,2,MOD080227SV4,FE
2021-11-30 17:38:37-4951450.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:38:37-4951450.Tipo_R:S
2021-11-30 17:38:37-4951450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:38:37-4951450.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:38:37-4951450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:38:37-4951450.Ticket:200500321112905390052
2021-11-30 17:38:37-4951450.Oficina:MTY,Serie:FE,Factura:215394,FolioCFDI:2315
2021-11-30 17:38:37-4951450.Modo Pruebas:False
2021-11-30 17:38:37-4951450.Licencia Válida
2021-11-30 17:38:37-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:38:37-4951450.Cliente:101307. Email:ventas@mds.uno. Boleto: 200500321112905390052. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 17:38:37-4951450.FormaPago_L:EFECTIVO
2021-11-30 17:38:37-4951450.Request.FE215394
2021-11-30 17:38:37-4951450.Firmar folio.FE215394
2021-11-30 17:38:37-4951450.Timbrar folio.FE215394
2021-11-30 17:38:37-4951450.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:38:37-4951450.cfdiReceptor.Rfc:MOD080227SV4
2021-11-30 17:38:37-4951450.cfdiComprobante.Fech:11/30/2021 5:37:18 PM
2021-11-30 17:38:37-4951450.cfdiComprobante.Total:550.00
2021-11-30 17:38:38-4951450.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:39:08-5073673.-----------------------------------------------------------INI
2021-11-30 17:39:08-5073673.Proceso Inicializado genera_cfdi.aspx. SesionId:5073673 Folio Documento:MTY,1-2-0-0-555251,2,HMM9612234Y9,FE
2021-11-30 17:39:08-5073673.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:39:09-5073673.Tipo_R:S
2021-11-30 17:39:09-5073673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:39:09-5073673.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:39:09-5073673.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:39:09-5073673.Ticket:070592121112602090031
2021-11-30 17:39:09-5073673.Oficina:MTY,Serie:FE,Factura:215395,FolioCFDI:2315
2021-11-30 17:39:09-5073673.Modo Pruebas:False
2021-11-30 17:39:09-5073673.Licencia Válida
2021-11-30 17:39:09-5073673.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:39:09-5073673.Cliente:101308. Email:isidro_lara@hermanmiller.com. Boleto: 070592121112602090031. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 17:39:09-5073673.FormaPago_L:VISA
2021-11-30 17:39:09-5073673.Request.FE215395
2021-11-30 17:39:09-5073673.Firmar folio.FE215395
2021-11-30 17:39:09-5073673.Timbrar folio.FE215395
2021-11-30 17:39:09-5073673.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:39:09-5073673.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:39:09-5073673.cfdiComprobante.Fech:11/30/2021 5:37:36 PM
2021-11-30 17:39:09-5073673.cfdiComprobante.Total:900.00
2021-11-30 17:39:09-5073673.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:39:11-5040919.-----------------------------------------------------------INI
2021-11-30 17:39:11-5040919.Proceso Inicializado genera_cfdi.aspx. SesionId:5040919 Folio Documento:MTY,1-2-0-0-555193,2,ASF001230TS2,FE
2021-11-30 17:39:11-5040919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:39:11-5040919.Tipo_R:S
2021-11-30 17:39:11-5040919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:39:11-5040919.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:39:11-5040919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:39:11-5040919.Ticket:130500321112509410058
2021-11-30 17:39:11-5040919.Siguiente Folio.MTY-FE-1-2-0-0-555193
2021-11-30 17:39:11-5040919.Oficina:MTY,Serie:FE,Factura:215396,FolioCFDI:2315
2021-11-30 17:39:11-5040919.Modo Pruebas:False
2021-11-30 17:39:11-5040919.Licencia Válida
2021-11-30 17:39:11-5040919.cfdiReceptor.Rfc:ASF001230TS2
2021-11-30 17:39:11-5040919.Cliente:101309. Email:mabanuelos@asf.gob.mx. Boleto: 130500321112509410058. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:39:11-5040919.FormaPago_L:EFECTIVO
2021-11-30 17:39:11-5040919.Request.FE215396
2021-11-30 17:39:11-5040919.Firmar folio.FE215396
2021-11-30 17:39:11-5040919.Timbrar folio.FE215396
2021-11-30 17:39:11-5040919.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:39:11-5040919.cfdiReceptor.Rfc:ASF001230TS2
2021-11-30 17:39:11-5040919.cfdiComprobante.Fech:11/30/2021 5:37:55 PM
2021-11-30 17:39:11-5040919.cfdiComprobante.Total:500.00
2021-11-30 17:39:11-5040919.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:39:21-5114863.-----------------------------------------------------------INI
2021-11-30 17:39:21-5114863.Proceso Inicializado genera_cfdi.aspx. SesionId:5114863 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:39:21-5114863.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:39:21-5114863.Tipo_R:S
2021-11-30 17:39:21-5114863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:39:21-5114863.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:39:21-5114863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:39:21-5114863.Ticket:230500521113007110050
2021-11-30 17:39:21-5114863.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:39:21-5114863.Modo Pruebas:False
2021-11-30 17:39:21-5114863.Licencia Válida
2021-11-30 17:39:21-5114863.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:39:21-5114863.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:39:21-5114863.FormaPago_L:EFECTIVO
2021-11-30 17:39:21-5114863.Request.FE215391
2021-11-30 17:39:22-5114863.Firmar folio.FE215391
2021-11-30 17:39:22-5114863.Timbrar folio.FE215391
2021-11-30 17:39:22-5114863.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:39:22-5114863.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:39:22-5114863.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:39:22-5114863.cfdiComprobante.Total:700.00
2021-11-30 17:39:22-5114863.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:40:02-5040919.-----------------------------------------------------------INI
2021-11-30 17:40:02-5040919.Proceso Inicializado genera_cfdi.aspx. SesionId:5040919 Folio Documento:MTY,1-2-0-0-555193,2,ASF001230TS2,FE
2021-11-30 17:40:02-5040919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:40:02-5040919.Tipo_R:S
2021-11-30 17:40:02-5040919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:40:02-5040919.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:40:02-5040919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:40:02-5040919.Ticket:130500321112509410058
2021-11-30 17:40:02-5040919.Oficina:MTY,Serie:FE,Factura:215396,FolioCFDI:2315
2021-11-30 17:40:02-5040919.Modo Pruebas:False
2021-11-30 17:40:02-5040919.Licencia Válida
2021-11-30 17:40:02-5040919.cfdiReceptor.Rfc:ASF001230TS2
2021-11-30 17:40:02-5040919.Cliente:101309. Email:mabanuelos@asf.gob.mx. Boleto: 130500321112509410058. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:40:02-5040919.FormaPago_L:EFECTIVO
2021-11-30 17:40:02-5040919.Request.FE215396
2021-11-30 17:40:02-5040919.Firmar folio.FE215396
2021-11-30 17:40:02-5040919.Timbrar folio.FE215396
2021-11-30 17:40:02-5040919.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:40:02-5040919.cfdiReceptor.Rfc:ASF001230TS2
2021-11-30 17:40:02-5040919.cfdiComprobante.Fech:11/30/2021 5:37:55 PM
2021-11-30 17:40:02-5040919.cfdiComprobante.Total:500.00
2021-11-30 17:40:02-5040919.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:40:13-5114863.-----------------------------------------------------------INI
2021-11-30 17:40:13-5114863.Proceso Inicializado genera_cfdi.aspx. SesionId:5114863 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:40:13-5114863.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:40:13-5114863.Tipo_R:S
2021-11-30 17:40:13-5114863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:40:13-5114863.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:40:13-5114863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:40:13-5114863.Ticket:230500521113007110050
2021-11-30 17:40:13-5114863.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:40:13-5114863.Modo Pruebas:False
2021-11-30 17:40:13-5114863.Licencia Válida
2021-11-30 17:40:13-5114863.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:40:13-5114863.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:40:13-5114863.FormaPago_L:EFECTIVO
2021-11-30 17:40:13-5114863.Request.FE215391
2021-11-30 17:40:13-5114863.Firmar folio.FE215391
2021-11-30 17:40:14-5114863.Timbrar folio.FE215391
2021-11-30 17:40:14-5114863.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:40:14-5114863.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:40:14-5114863.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:40:14-5114863.cfdiComprobante.Total:700.00
2021-11-30 17:40:14-5114863.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:41:04-5052557.-----------------------------------------------------------INI
2021-11-30 17:41:04-5052557.Proceso Inicializado genera_cfdi.aspx. SesionId:5052557 Folio Documento:MTY,1-2-0-0-549892,2,EED170818S23,FE
2021-11-30 17:41:04-5052557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:41:04-5052557.Tipo_R:S
2021-11-30 17:41:04-5052557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:41:04-5052557.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:41:04-5052557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:41:04-5052557.Ticket:020592021110501260026
2021-11-30 17:41:04-5052557.Oficina:MTY,Serie:FE,Factura:213013,FolioCFDI:2315
2021-11-30 17:41:04-5052557.Modo Pruebas:False
2021-11-30 17:41:04-5052557.Licencia Válida
2021-11-30 17:41:04-5052557.cfdiReceptor.Rfc:EED170818S23
2021-11-30 17:41:04-5052557.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 17:41:04-5052557.FormaPago_L:EFECTIVO
2021-11-30 17:41:04-5052557.Request.FE213013
2021-11-30 17:41:04-5052557.Firmar folio.FE213013
2021-11-30 17:41:04-5052557.Timbrar folio.FE213013
2021-11-30 17:41:04-5052557.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:41:04-5052557.cfdiReceptor.Rfc:EED170818S23
2021-11-30 17:41:04-5052557.cfdiComprobante.Fech:11/30/2021 5:18:30 PM
2021-11-30 17:41:04-5052557.cfdiComprobante.Total:800.00
2021-11-30 17:41:04-5052557.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:41:41-5129921.-----------------------------------------------------------INI
2021-11-30 17:41:41-5129921.Proceso Inicializado genera_cfdi.aspx. SesionId:5129921 Folio Documento:MTY,1-2-0-0-555251,2,HMM9612234Y9,FE
2021-11-30 17:41:41-5129921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:41:41-5129921.Tipo_R:S
2021-11-30 17:41:41-5129921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:41:41-5129921.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:41:41-5129921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:41:41-5129921.Ticket:070592121112602090031
2021-11-30 17:41:41-5129921.Oficina:MTY,Serie:FE,Factura:215395,FolioCFDI:2315
2021-11-30 17:41:41-5129921.Modo Pruebas:False
2021-11-30 17:41:41-5129921.Licencia Válida
2021-11-30 17:41:41-5129921.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:41:41-5129921.Cliente:101308. Email:isidro_lara@hermanmiller.com. Boleto: 070592121112602090031. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 17:41:41-5129921.FormaPago_L:VISA
2021-11-30 17:41:41-5129921.Request.FE215395
2021-11-30 17:41:41-5129921.Firmar folio.FE215395
2021-11-30 17:41:41-5129921.Timbrar folio.FE215395
2021-11-30 17:41:41-5129921.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:41:41-5129921.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:41:41-5129921.cfdiComprobante.Fech:11/30/2021 5:37:36 PM
2021-11-30 17:41:41-5129921.cfdiComprobante.Total:900.00
2021-11-30 17:41:41-5129921.SDK 2020.12.21.19198 Error al generar timbre. EX:Client found response content type of 'text/html; charset=utf-8', but expected 'text/xml'.
The request failed with the error message:
--
<!DOCTYPE html>
<html>
    <head>
        <title>Falta el elemento raíz.</title>
        <meta name="viewport" content="width=device-width" />
        <style>
         body {font-family:"Verdana";font-weight:normal;font-size: .7em;color:black;} 
         p {font-family:"Verdana";font-weight:normal;color:black;margin-top: -5px}
         b {font-family:"Verdana";font-weight:bold;color:black;margin-top: -5px}
         H1 { font-family:"Verdana";font-weight:normal;font-size:18pt;color:red }
         H2 { font-family:"Verdana";font-weight:normal;font-size:14pt;color:maroon }
         pre {font-family:"Consolas","Lucida Console",Monospace;font-size:11pt;margin:0;padding:0.5em;line-height:14pt}
         .marker {font-weight: bold; color: black;text-decoration: none;}
         .version {color: gray;}
         .error {margin-bottom: 10px;}
         .expandable { text-decoration:underline; font-weight:bold; color:navy; cursor:hand; }
         @media screen and (max-width: 639px) {
          pre { width: 440px; overflow: auto; white-space: pre-wrap; word-wrap: break-word; }
         }
         @media screen and (max-width: 479px) {
          pre { width: 280px; }
         }
        </style>
    </head>

    <body bgcolor="white">

            <span><H1>Error de servidor en la aplicación '/'.<hr width=100% size=1 color=silver></H1>

            <h2> <i>Falta el elemento raíz.</i> </h2></span>

            <font face="Arial, Helvetica, Geneva, SunSans-Regular, sans-serif ">

            <b> Descripción: </b>Excepción no controlada al ejecutar la solicitud Web actual. Revise el seguimiento de la pila para obtener más información acerca del error y dónde se originó en el código.

            <br><br>

            <b> Detalles de la excepción: </b>System.Xml.XmlException: Falta el elemento raíz.<br><br>

            <b>Error de código fuente:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code>

Se ha generado una excepción no controlada durante la ejecución de la solicitud Web actual. La información sobre el origen y la ubicación de la excepción pueden identificarse utilizando la excepción del seguimiento de la pila siguiente.</code>

                  </td>
               </tr>
            </table>

            <br>

            <b>Seguimiento de la pila:</b> <br><br>

            <table width=100% bgcolor="#ffffcc">
               <tr>
                  <td>
                      <code><pre>

[XmlException: Falta el elemento raíz.]
   System.Xml.XmlTextReaderImpl.Throw(Exception e) +72
   System.Xml.XmlTextReaderImpl.ParseDocumentContent() +5470471
   System.Xml.XmlTextReaderImpl.Read() +163
   System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace) +112
   System.Xml.XmlDocument.Load(XmlReader reader) +107
   System.Xml.XmlDocument.Load(String filename) +122
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +224

[ApplicationException: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection) +2144
   ASP.global_asax.Application_Start(Object sender, EventArgs e) +108

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app) +10096585
   System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers) +118
   System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context) +173
   System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context) +218
   System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext) +296

[HttpException (0x80004005): Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.]
   System.Web.HttpRuntime.FirstRequestInit(HttpContext context) +10077800
   System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context) +95
   System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context) +254
</pre></code>

                  </td>
               </tr>
            </table>

            <br>

            <hr width=100% size=1 color=silver>

            <b>Información de versión:</b> Versión de Microsoft .NET Framework:4.0.30319; Versión ASP.NET:4.7.3770.0

            </font>

    </body>
</html>
<!-- 
[XmlException]: Falta el elemento raíz.
   en System.Xml.XmlTextReaderImpl.Throw(Exception e)
   en System.Xml.XmlTextReaderImpl.ParseDocumentContent()
   en System.Xml.XmlTextReaderImpl.Read()
   en System.Xml.XmlLoader.Load(XmlDocument doc, XmlReader reader, Boolean preserveWhitespace)
   en System.Xml.XmlDocument.Load(XmlReader reader)
   en System.Xml.XmlDocument.Load(String filename)
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
[ApplicationException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en ateb.pac.cfdi.comprobante.ComprobanteInfoCollection..ctor(String xmlFileComprobanteInfoCollection)
   en ASP.global_asax.Application_Start(Object sender, EventArgs e)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpApplicationFactory.EnsureAppStartCalledForIntegratedMode(HttpContext context, HttpApplication app)
   en System.Web.HttpApplication.RegisterEventSubscriptionsWithIIS(IntPtr appContext, HttpContext context, MethodInfo[] handlers)
   en System.Web.HttpApplication.InitSpecial(HttpApplicationState state, MethodInfo[] handlers, IntPtr appContext, HttpContext context)
   en System.Web.HttpApplicationFactory.GetSpecialApplicationInstance(IntPtr appContext, HttpContext context)
   en System.Web.Hosting.PipelineRuntime.InitializeApplication(IntPtr appContext)
[HttpException]: Error al Cargar ComprobanteInfoCollection. Falta el elemento raíz.
   en System.Web.HttpRuntime.FirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.EnsureFirstRequestInit(HttpContext context)
   en System.Web.HttpRuntime.ProcessRequestNotificationPrivate(IIS7WorkerRequest wr, HttpContext context)
--><!-- 
Esta página de error podría contener información confidencial porque ASP.NET está configurado para mostrar mensajes de error detallados con <customErrors mode="Off"/>. Considere la posibilidad de utilizar <customErrors mode="On"/> o <customErrors mode="RemoteOnly"/> en entornos de producción.-->
--.
2021-11-30 17:41:53-5138564.-----------------------------------------------------------INI
2021-11-30 17:41:53-5138564.Proceso Inicializado genera_cfdi.aspx. SesionId:5138564 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:41:53-5138564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:41:53-5138564.Tipo_R:S
2021-11-30 17:41:53-5138564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:41:53-5138564.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:41:53-5138564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:41:53-5138564.Ticket:230500521113007110050
2021-11-30 17:41:53-5138564.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2315
2021-11-30 17:41:53-5138564.Modo Pruebas:False
2021-11-30 17:41:53-5138564.Licencia Válida
2021-11-30 17:41:53-5138564.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:41:53-5138564.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:41:53-5138564.FormaPago_L:EFECTIVO
2021-11-30 17:41:53-5138564.Request.FE215391
2021-11-30 17:41:53-5138564.Firmar folio.FE215391
2021-11-30 17:41:53-5138564.Timbrar folio.FE215391
2021-11-30 17:41:53-5138564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:41:53-5138564.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:41:53-5138564.cfdiComprobante.Fech:11/30/2021 5:31:57 PM
2021-11-30 17:41:53-5138564.cfdiComprobante.Total:700.00
2021-11-30 17:41:55-5138564.Folio Generado:FE215391
2021-11-30 17:41:55-5138564.Timbre Fiscal:FC4A1D5F-0125-444A-B7BB-E6DFD3A277D0
2021-11-30 17:41:57-5138564.Inicio Envia Factura.FE215391
2021-11-30 17:41:58-5138564.Fin Envia Factura.FE215391
2021-11-30 17:41:58-5138564.Proceso finalizado. SesionId:5138564 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:41:58-5138564.-----------------------------------------------------------FIN
2021-11-30 17:43:00-5142704.-----------------------------------------------------------INI
2021-11-30 17:43:00-5142704.Proceso Inicializado genera_cfdi.aspx. SesionId:5142704 Folio Documento:MTY,1-2-0-0-555251,2,HMM9612234Y9,FE
2021-11-30 17:43:00-5142704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:43:00-5142704.Tipo_R:S
2021-11-30 17:43:00-5142704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:43:00-5142704.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:43:00-5142704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:43:00-5142704.Ticket:070592121112602090031
2021-11-30 17:43:00-5142704.Oficina:MTY,Serie:FE,Factura:215395,FolioCFDI:2316
2021-11-30 17:43:00-5142704.Modo Pruebas:False
2021-11-30 17:43:00-5142704.Licencia Válida
2021-11-30 17:43:00-5142704.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:43:00-5142704.Cliente:101308. Email:isidro_lara@hermanmiller.com. Boleto: 070592121112602090031. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 17:43:00-5142704.FormaPago_L:VISA
2021-11-30 17:43:00-5142704.Request.FE215395
2021-11-30 17:43:00-5142704.Firmar folio.FE215395
2021-11-30 17:43:00-5142704.Timbrar folio.FE215395
2021-11-30 17:43:00-5142704.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:43:00-5142704.cfdiReceptor.Rfc:HMM9612234Y9
2021-11-30 17:43:00-5142704.cfdiComprobante.Fech:11/30/2021 5:37:36 PM
2021-11-30 17:43:00-5142704.cfdiComprobante.Total:900.00
2021-11-30 17:43:01-5142704.Folio Generado:FE215395
2021-11-30 17:43:01-5142704.Timbre Fiscal:9064BCE3-B637-4CEF-A00A-EBC4D622C1BE
2021-11-30 17:43:02-5142704.Inicio Envia Factura.FE215395
2021-11-30 17:43:04-5142704.Fin Envia Factura.FE215395
2021-11-30 17:43:04-5142704.Proceso finalizado. SesionId:5142704 Folio Documento:MTY,1-2-0-0-555251,2,HMM9612234Y9,FE
2021-11-30 17:43:04-5142704.-----------------------------------------------------------FIN
2021-11-30 17:43:37-5009877.-----------------------------------------------------------INI
2021-11-30 17:43:37-5009877.Proceso Inicializado genera_cfdi.aspx. SesionId:5009877 Folio Documento:MTY,1-2-0-0-555094,2,THO170407GQA,FE
2021-11-30 17:43:37-5009877.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:43:37-5009877.Tipo_R:S
2021-11-30 17:43:37-5009877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:43:37-5009877.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:43:37-5009877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:43:37-5009877.Ticket:340500321112411070101
2021-11-30 17:43:37-5009877.Siguiente Folio.MTY-FE-1-2-0-0-555094
2021-11-30 17:43:37-5009877.Oficina:MTY,Serie:FE,Factura:215397,FolioCFDI:2317
2021-11-30 17:43:37-5009877.Modo Pruebas:False
2021-11-30 17:43:37-5009877.Licencia Válida
2021-11-30 17:43:37-5009877.cfdiReceptor.Rfc:THO170407GQA
2021-11-30 17:43:37-5009877.Cliente:101310. Email:contabilidad@truehome.com.mx. Boleto: 340500321112411070101. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 17:43:37-5009877.FormaPago_L:AMERICAN EXPRESS
2021-11-30 17:43:37-5009877.Request.FE215397
2021-11-30 17:43:37-5009877.Firmar folio.FE215397
2021-11-30 17:43:37-5009877.Timbrar folio.FE215397
2021-11-30 17:43:37-5009877.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:43:37-5009877.cfdiReceptor.Rfc:THO170407GQA
2021-11-30 17:43:37-5009877.cfdiComprobante.Fech:11/30/2021 5:43:25 PM
2021-11-30 17:43:37-5009877.cfdiComprobante.Total:500.00
2021-11-30 17:43:38-5009877.Folio Generado:FE215397
2021-11-30 17:43:38-5009877.Timbre Fiscal:1ED5B412-1AE3-43FA-974F-87B983A70597
2021-11-30 17:43:38-5009877.-----------------------------------------------------------INI
2021-11-30 17:43:38-5009877.Proceso Inicializado genera_cfdi.aspx. SesionId:5009877 Folio Documento:MTY,1-2-0-0-555094,2,THO170407GQA,FE
2021-11-30 17:43:38-5009877.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:43:38-5009877.Tipo_R:S
2021-11-30 17:43:38-5009877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:43:38-5009877.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:43:38-5009877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:43:38-5009877.Ticket:340500321112411070101
2021-11-30 17:43:38-5009877.Oficina:MTY,Serie:FE,Factura:215397,FolioCFDI:2318
2021-11-30 17:43:38-5009877.Modo Pruebas:False
2021-11-30 17:43:38-5009877.Licencia Válida
2021-11-30 17:43:38-5009877.cfdiReceptor.Rfc:THO170407GQA
2021-11-30 17:43:38-5009877.Cliente:101310. Email:contabilidad@truehome.com.mx. Boleto: 340500321112411070101. Total: 500,00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 17:43:38-5009877.FormaPago_L:AMERICAN EXPRESS
2021-11-30 17:43:38-5009877.Folio existente.FE215397
2021-11-30 17:43:38-5009877.ConstruirPdf
2021-11-30 17:43:40-5009877.Inicio Envia Factura.FE215397
2021-11-30 17:43:40-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE215397_20211130.pdf' because it is being used by another process.
2021-11-30 17:43:40-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 17:43:40-5009877.Fin ConstruirPdf
2021-11-30 17:43:40-5009877.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 17:43:40-5009877.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 17:43:40-5009877.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 17:43:41-5009877.Fin Envia Factura.FE215397
2021-11-30 17:43:41-5009877.Proceso finalizado. SesionId:5009877 Folio Documento:MTY,1-2-0-0-555094,2,THO170407GQA,FE
2021-11-30 17:43:41-5009877.-----------------------------------------------------------FIN
2021-11-30 17:44:20-5163726.-----------------------------------------------------------INI
2021-11-30 17:44:20-5163726.Proceso Inicializado genera_cfdi.aspx. SesionId:5163726 Folio Documento:MTY,1-2-0-0-554601,2,GPM170110AV4,FE
2021-11-30 17:44:20-5163726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:44:20-5163726.Tipo_R:S
2021-11-30 17:44:20-5163726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:44:20-5163726.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:44:20-5163726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:44:20-5163726.Ticket:310500421112223110300
2021-11-30 17:44:20-5163726.Siguiente Folio.MTY-FE-1-2-0-0-554601
2021-11-30 17:44:20-5163726.Oficina:MTY,Serie:FE,Factura:215398,FolioCFDI:2318
2021-11-30 17:44:20-5163726.Modo Pruebas:False
2021-11-30 17:44:20-5163726.Licencia Válida
2021-11-30 17:44:20-5163726.cfdiReceptor.Rfc:GPM170110AV4
2021-11-30 17:44:20-5163726.Cliente:089116. Email:fernando.ojeda@pak2go.com. Boleto: 310500421112223110300. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 17:44:20-5163726.FormaPago_L:EFECTIVO
2021-11-30 17:44:20-5163726.Request.FE215398
2021-11-30 17:44:20-5163726.Firmar folio.FE215398
2021-11-30 17:44:20-5163726.Timbrar folio.FE215398
2021-11-30 17:44:20-5163726.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:44:20-5163726.cfdiReceptor.Rfc:GPM170110AV4
2021-11-30 17:44:20-5163726.cfdiComprobante.Fech:11/30/2021 5:43:53 PM
2021-11-30 17:44:20-5163726.cfdiComprobante.Total:600.00
2021-11-30 17:44:21-5163726.Folio Generado:FE215398
2021-11-30 17:44:21-5163726.Timbre Fiscal:0CA113AD-D6F1-490E-B019-FF71D9B24004
2021-11-30 17:44:22-5163726.Inicio Envia Factura.FE215398
2021-11-30 17:44:24-5163726.Fin Envia Factura.FE215398
2021-11-30 17:44:24-5163726.Proceso finalizado. SesionId:5163726 Folio Documento:MTY,1-2-0-0-554601,2,GPM170110AV4,FE
2021-11-30 17:44:24-5163726.-----------------------------------------------------------FIN
2021-11-30 17:44:49-5138564.-----------------------------------------------------------INI
2021-11-30 17:44:49-5138564.Proceso Inicializado genera_cfdi.aspx. SesionId:5138564 Folio Documento:MTY,1-2-0-0-556360,2,SARG670701UE1,FE
2021-11-30 17:44:49-5138564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:44:49-5138564.Tipo_R:S
2021-11-30 17:44:49-5138564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:44:49-5138564.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:44:49-5138564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:44:49-5138564.Ticket:230500521113007110050
2021-11-30 17:44:49-5138564.Oficina:MTY,Serie:FE,Factura:215391,FolioCFDI:2319
2021-11-30 17:44:49-5138564.Modo Pruebas:False
2021-11-30 17:44:49-5138564.Licencia Válida
2021-11-30 17:44:49-5138564.cfdiReceptor.Rfc:SARG670701UE1
2021-11-30 17:44:49-5138564.Cliente:101304. Email:kmging@yahoo.com.mx. Boleto: 230500521113007110050. Total: 700,00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 17:44:49-5138564.FormaPago_L:EFECTIVO
2021-11-30 17:44:49-5138564.Folio existente.FE215391
2021-11-30 17:44:49-5138564.ConstruirPdf
2021-11-30 17:44:49-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 17:44:49-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 17:44:49-5138564.Fin ConstruirPdf
2021-11-30 17:44:49-5138564.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 17:44:49-5138564.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 17:44:49-5138564.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 17:44:58-5173805.-----------------------------------------------------------INI
2021-11-30 17:44:58-5173805.Proceso Inicializado genera_cfdi.aspx. SesionId:5173805 Folio Documento:MTY,1-2-0-0-552534,2,ADI150327JR2,FE
2021-11-30 17:44:58-5173805.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:44:58-5173805.Tipo_R:S
2021-11-30 17:44:58-5173805.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:44:58-5173805.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:44:58-5173805.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:44:58-5173805.Ticket:140500321111500260012
2021-11-30 17:44:58-5173805.Siguiente Folio.MTY-FE-1-2-0-0-552534
2021-11-30 17:44:58-5173805.Oficina:MTY,Serie:FE,Factura:215399,FolioCFDI:2319
2021-11-30 17:44:58-5173805.Modo Pruebas:False
2021-11-30 17:44:58-5173805.Licencia Válida
2021-11-30 17:44:58-5173805.cfdiReceptor.Rfc:ADI150327JR2
2021-11-30 17:44:58-5173805.Cliente:101311. Email:fernandoruiz207@asahidia.com.mx. Boleto: 140500321111500260012. Total: 450.00. Fecha:11/15/2021 12:00:00 AM
2021-11-30 17:44:58-5173805.FormaPago_L:VISA
2021-11-30 17:44:58-5173805.Request.FE215399
2021-11-30 17:44:58-5173805.Firmar folio.FE215399
2021-11-30 17:44:58-5173805.Timbrar folio.FE215399
2021-11-30 17:44:58-5173805.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:44:58-5173805.cfdiReceptor.Rfc:ADI150327JR2
2021-11-30 17:44:58-5173805.cfdiComprobante.Fech:11/30/2021 5:44:46 PM
2021-11-30 17:44:58-5173805.cfdiComprobante.Total:450.00
2021-11-30 17:44:59-5173805.Folio Generado:FE215399
2021-11-30 17:44:59-5173805.Timbre Fiscal:2BBDE8C7-7918-4742-8E1A-6E8650B69C0C
2021-11-30 17:45:00-5173805.Inicio Envia Factura.FE215399
2021-11-30 17:45:02-5173805.Fin Envia Factura.FE215399
2021-11-30 17:45:02-5173805.Proceso finalizado. SesionId:5173805 Folio Documento:MTY,1-2-0-0-552534,2,ADI150327JR2,FE
2021-11-30 17:45:02-5173805.-----------------------------------------------------------FIN
2021-11-30 17:45:10-5185397.-----------------------------------------------------------INI
2021-11-30 17:45:10-5185397.Proceso Inicializado genera_cfdi.aspx. SesionId:5185397 Folio Documento:MTY,1-2-0-0-549892,2,EED170818S23,FE
2021-11-30 17:45:10-5185397.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:45:10-5185397.Tipo_R:S
2021-11-30 17:45:10-5185397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:45:10-5185397.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:45:10-5185397.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:45:10-5185397.Ticket:020592021110501260026
2021-11-30 17:45:10-5185397.Oficina:MTY,Serie:FE,Factura:213013,FolioCFDI:2320
2021-11-30 17:45:10-5185397.Modo Pruebas:False
2021-11-30 17:45:10-5185397.Licencia Válida
2021-11-30 17:45:10-5185397.cfdiReceptor.Rfc:EED170818S23
2021-11-30 17:45:10-5185397.Cliente:100352. Email:brenda@bedu.org. Boleto: 020592021110501260026. Total: 800.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 17:45:10-5185397.FormaPago_L:EFECTIVO
2021-11-30 17:45:10-5185397.Request.FE213013
2021-11-30 17:45:10-5185397.Firmar folio.FE213013
2021-11-30 17:45:10-5185397.Timbrar folio.FE213013
2021-11-30 17:45:10-5185397.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:45:10-5185397.cfdiReceptor.Rfc:EED170818S23
2021-11-30 17:45:10-5185397.cfdiComprobante.Fech:11/30/2021 5:18:30 PM
2021-11-30 17:45:10-5185397.cfdiComprobante.Total:800.00
2021-11-30 17:45:10-5185397.Folio Generado:FE213013
2021-11-30 17:45:10-5185397.Timbre Fiscal:5988D7C7-2A8A-4B20-ADD6-BFBF0CABC41A
2021-11-30 17:45:12-5185397.Inicio Envia Factura.FE213013
2021-11-30 17:45:13-5185397.Fin Envia Factura.FE213013
2021-11-30 17:45:13-5185397.Proceso finalizado. SesionId:5185397 Folio Documento:MTY,1-2-0-0-549892,2,EED170818S23,FE
2021-11-30 17:45:13-5185397.-----------------------------------------------------------FIN
2021-11-30 17:46:20-5153633.-----------------------------------------------------------INI
2021-11-30 17:46:20-5153633.Proceso Inicializado genera_cfdi.aspx. SesionId:5153633 Folio Documento:MTY,1-2-0-0-555193,2,ASF001230TS2,FE
2021-11-30 17:46:20-5153633.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:46:20-5153633.Tipo_R:S
2021-11-30 17:46:20-5153633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:46:20-5153633.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:46:20-5153633.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:46:20-5153633.Ticket:130500321112509410058
2021-11-30 17:46:20-5153633.Oficina:MTY,Serie:FE,Factura:215396,FolioCFDI:2321
2021-11-30 17:46:20-5153633.Modo Pruebas:False
2021-11-30 17:46:20-5153633.Licencia Válida
2021-11-30 17:46:20-5153633.cfdiReceptor.Rfc:ASF001230TS2
2021-11-30 17:46:20-5153633.Cliente:101309. Email:mabanuelos@asf.gob.mx. Boleto: 130500321112509410058. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:46:20-5153633.FormaPago_L:EFECTIVO
2021-11-30 17:46:20-5153633.Request.FE215396
2021-11-30 17:46:20-5153633.Firmar folio.FE215396
2021-11-30 17:46:20-5153633.Timbrar folio.FE215396
2021-11-30 17:46:20-5153633.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:46:20-5153633.cfdiReceptor.Rfc:ASF001230TS2
2021-11-30 17:46:20-5153633.cfdiComprobante.Fech:11/30/2021 5:37:55 PM
2021-11-30 17:46:20-5153633.cfdiComprobante.Total:500.00
2021-11-30 17:46:20-5153633.Folio Generado:FE215396
2021-11-30 17:46:20-5153633.Timbre Fiscal:1E78679C-8B68-48FC-809A-A5CEF56867F4
2021-11-30 17:46:22-5153633.Inicio Envia Factura.FE215396
2021-11-30 17:46:23-5153633.Fin Envia Factura.FE215396
2021-11-30 17:46:23-5153633.Proceso finalizado. SesionId:5153633 Folio Documento:MTY,1-2-0-0-555193,2,ASF001230TS2,FE
2021-11-30 17:46:23-5153633.-----------------------------------------------------------FIN
2021-11-30 17:50:07-5202449.-----------------------------------------------------------INI
2021-11-30 17:50:07-5202449.Proceso Inicializado genera_cfdi.aspx. SesionId:5202449 Folio Documento:MTY,1-2-0-0-555277,2,EME040824LS7,FE
2021-11-30 17:50:07-5202449.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:50:07-5202449.Tipo_R:S
2021-11-30 17:50:07-5202449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:50:07-5202449.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:50:07-5202449.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:50:07-5202449.Ticket:230500321112510220074
2021-11-30 17:50:07-5202449.Oficina:MTY,Serie:FE,Factura:215390,FolioCFDI:2322
2021-11-30 17:50:07-5202449.Modo Pruebas:False
2021-11-30 17:50:07-5202449.Licencia Válida
2021-11-30 17:50:07-5202449.cfdiReceptor.Rfc:EME040824LS7
2021-11-30 17:50:07-5202449.Cliente:101312. Email:auxiliar3@eepat.com. Boleto: 230500321112510220074. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 17:50:07-5202449.FormaPago_L:VISA
2021-11-30 17:50:07-5202449.Request.FE215390
2021-11-30 17:50:07-5202449.Firmar folio.FE215390
2021-11-30 17:50:07-5202449.Timbrar folio.FE215390
2021-11-30 17:50:07-5202449.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:50:07-5202449.cfdiReceptor.Rfc:EME040824LS7
2021-11-30 17:50:07-5202449.cfdiComprobante.Fech:11/30/2021 5:28:32 PM
2021-11-30 17:50:07-5202449.cfdiComprobante.Total:500.00
2021-11-30 17:50:08-5202449.Folio Generado:FE215390
2021-11-30 17:50:08-5202449.Timbre Fiscal:A5A1BD38-6F10-4EC6-BCC9-4930F573D3F6
2021-11-30 17:50:10-5202449.Inicio Envia Factura.FE215390
2021-11-30 17:50:11-5202449.Fin Envia Factura.FE215390
2021-11-30 17:50:11-5202449.Proceso finalizado. SesionId:5202449 Folio Documento:MTY,1-2-0-0-555277,2,EME040824LS7,FE
2021-11-30 17:50:11-5202449.-----------------------------------------------------------FIN
2021-11-30 17:51:22-5196264.-----------------------------------------------------------INI
2021-11-30 17:51:22-5196264.Proceso Inicializado genera_cfdi.aspx. SesionId:5196264 Folio Documento:MTY,1-2-0-0-552136,2,EOP640608I13,FE
2021-11-30 17:51:22-5196264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:51:22-5196264.Tipo_R:S
2021-11-30 17:51:22-5196264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:51:22-5196264.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:51:22-5196264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:51:22-5196264.Ticket:020543921111510540068
2021-11-30 17:51:22-5196264.Siguiente Folio.MTY-FE-1-2-0-0-552136
2021-11-30 17:51:22-5196264.Oficina:MTY,Serie:FE,Factura:215400,FolioCFDI:2323
2021-11-30 17:51:22-5196264.Modo Pruebas:False
2021-11-30 17:51:22-5196264.Licencia Válida
2021-11-30 17:51:22-5196264.cfdiReceptor.Rfc:EOP640608I13
2021-11-30 17:51:22-5196264.Cliente:101313. Email:andrea.seldnercorella@hella.com. Boleto: 020543921111510540068. Total: 700.00. Fecha:11/15/2021 12:00:00 AM
2021-11-30 17:51:22-5196264.FormaPago_L:VISA
2021-11-30 17:51:22-5196264.Request.FE215400
2021-11-30 17:51:22-5196264.Firmar folio.FE215400
2021-11-30 17:51:22-5196264.Timbrar folio.FE215400
2021-11-30 17:51:22-5196264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:51:22-5196264.cfdiReceptor.Rfc:EOP640608I13
2021-11-30 17:51:22-5196264.cfdiComprobante.Fech:11/30/2021 5:51:06 PM
2021-11-30 17:51:22-5196264.cfdiComprobante.Total:700.00
2021-11-30 17:51:23-5196264.Folio Generado:FE215400
2021-11-30 17:51:23-5196264.Timbre Fiscal:424EADAA-E911-4FE3-AE5D-D422478310F2
2021-11-30 17:51:24-5196264.Inicio Envia Factura.FE215400
2021-11-30 17:51:26-5196264.Fin Envia Factura.FE215400
2021-11-30 17:51:26-5196264.Proceso finalizado. SesionId:5196264 Folio Documento:MTY,1-2-0-0-552136,2,EOP640608I13,FE
2021-11-30 17:51:26-5196264.-----------------------------------------------------------FIN
2021-11-30 17:56:26-5218105.-----------------------------------------------------------INI
2021-11-30 17:56:26-5218105.Proceso Inicializado genera_cfdi.aspx. SesionId:5218105 Folio Documento:MTY,1-2-0-0-554342,2,VCO0708293Z7,FE
2021-11-30 17:56:26-5218105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 17:56:26-5218105.Tipo_R:S
2021-11-30 17:56:26-5218105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 17:56:26-5218105.Server:ACOSRV5 Base:DBSAC7
2021-11-30 17:56:26-5218105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 17:56:26-5218105.Ticket:310500521112116060122
2021-11-30 17:56:26-5218105.Siguiente Folio.MTY-FE-1-2-0-0-554342
2021-11-30 17:56:26-5218105.Oficina:MTY,Serie:FE,Factura:215401,FolioCFDI:2324
2021-11-30 17:56:26-5218105.Modo Pruebas:False
2021-11-30 17:56:26-5218105.Licencia Válida
2021-11-30 17:56:26-5218105.cfdiReceptor.Rfc:VCO0708293Z7
2021-11-30 17:56:26-5218105.Cliente:090653. Email:paloma.escudero@vitalmex.com.mx. Boleto: 310500521112116060122. Total: 700.00. Fecha:11/21/2021 12:00:00 AM
2021-11-30 17:56:26-5218105.FormaPago_L:EFECTIVO
2021-11-30 17:56:26-5218105.Request.FE215401
2021-11-30 17:56:27-5218105.Firmar folio.FE215401
2021-11-30 17:56:27-5218105.Timbrar folio.FE215401
2021-11-30 17:56:27-5218105.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 17:56:27-5218105.cfdiReceptor.Rfc:VCO0708293Z7
2021-11-30 17:56:27-5218105.cfdiComprobante.Fech:11/30/2021 5:54:50 PM
2021-11-30 17:56:27-5218105.cfdiComprobante.Total:700.00
2021-11-30 17:56:29-5218105.Folio Generado:FE215401
2021-11-30 17:56:29-5218105.Timbre Fiscal:FF7C0151-6A80-4B5C-B3F7-E2335264E220
2021-11-30 17:56:31-5218105.Inicio Envia Factura.FE215401
2021-11-30 17:56:33-5218105.Fin Envia Factura.FE215401
2021-11-30 17:56:33-5218105.Proceso finalizado. SesionId:5218105 Folio Documento:MTY,1-2-0-0-554342,2,VCO0708293Z7,FE
2021-11-30 17:56:33-5218105.-----------------------------------------------------------FIN
2021-11-30 18:02:24-5238940.-----------------------------------------------------------INI
2021-11-30 18:02:24-5238940.Proceso Inicializado genera_cfdi.aspx. SesionId:5238940 Folio Documento:MTY,1-2-0-0-556430,2,CCO7409189M1,FE
2021-11-30 18:02:24-5238940.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:02:24-5238940.Tipo_R:S
2021-11-30 18:02:24-5238940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:02:24-5238940.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:02:24-5238940.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:02:24-5238940.Ticket:320500521112918100245
2021-11-30 18:02:24-5238940.Siguiente Folio.MTY-FE-1-2-0-0-556430
2021-11-30 18:02:24-5238940.Oficina:MTY,Serie:FE,Factura:215402,FolioCFDI:2325
2021-11-30 18:02:24-5238940.Modo Pruebas:False
2021-11-30 18:02:24-5238940.Licencia Válida
2021-11-30 18:02:24-5238940.cfdiReceptor.Rfc:CCO7409189M1
2021-11-30 18:02:24-5238940.Cliente:045986. Email:raul101r@gmail.com. Boleto: 320500521112918100245. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 18:02:24-5238940.FormaPago_L:AMERICAN EXPRESS
2021-11-30 18:02:24-5238940.Request.FE215402
2021-11-30 18:02:24-5238940.Firmar folio.FE215402
2021-11-30 18:02:24-5238940.Timbrar folio.FE215402
2021-11-30 18:02:24-5238940.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:02:24-5238940.cfdiReceptor.Rfc:CCO7409189M1
2021-11-30 18:02:24-5238940.cfdiComprobante.Fech:11/30/2021 6:02:00 PM
2021-11-30 18:02:24-5238940.cfdiComprobante.Total:750.00
2021-11-30 18:02:25-5238940.Folio Generado:FE215402
2021-11-30 18:02:25-5238940.Timbre Fiscal:BB2E70C4-8E2E-479F-B6FE-EFD9CFAB1260
2021-11-30 18:02:26-5238940.Inicio Envia Factura.FE215402
2021-11-30 18:02:28-5238940.Fin Envia Factura.FE215402
2021-11-30 18:02:28-5238940.Proceso finalizado. SesionId:5238940 Folio Documento:MTY,1-2-0-0-556430,2,CCO7409189M1,FE
2021-11-30 18:02:28-5238940.-----------------------------------------------------------FIN
2021-11-30 18:07:16-5226608.-----------------------------------------------------------INI
2021-11-30 18:07:16-5226608.Proceso Inicializado genera_cfdi.aspx. SesionId:5226608 Folio Documento:MTY,1-2-0-0-555900,2,GCD180821LQ1,FE
2021-11-30 18:07:16-5226608.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:07:16-5226608.Tipo_R:S
2021-11-30 18:07:16-5226608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:07:16-5226608.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:07:16-5226608.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:07:16-5226608.Ticket:230500121112823000220
2021-11-30 18:07:16-5226608.Siguiente Folio.MTY-FE-1-2-0-0-555900
2021-11-30 18:07:16-5226608.Oficina:MTY,Serie:FE,Factura:215403,FolioCFDI:2326
2021-11-30 18:07:16-5226608.Modo Pruebas:False
2021-11-30 18:07:16-5226608.Licencia Válida
2021-11-30 18:07:16-5226608.cfdiReceptor.Rfc:GCD180821LQ1
2021-11-30 18:07:16-5226608.Cliente:101314. Email:america.noriega@custos.mx. Boleto: 230500121112823000220. Total: 300.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 18:07:16-5226608.FormaPago_L:MASTERCARD
2021-11-30 18:07:16-5226608.Request.FE215403
2021-11-30 18:07:16-5226608.Firmar folio.FE215403
2021-11-30 18:07:16-5226608.Timbrar folio.FE215403
2021-11-30 18:07:16-5226608.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:07:16-5226608.cfdiReceptor.Rfc:GCD180821LQ1
2021-11-30 18:07:16-5226608.cfdiComprobante.Fech:11/30/2021 6:02:25 PM
2021-11-30 18:07:16-5226608.cfdiComprobante.Total:300.00
2021-11-30 18:07:17-5226608.Folio Generado:FE215403
2021-11-30 18:07:17-5226608.Timbre Fiscal:88214711-4807-4F5B-8769-D39B4F70F74A
2021-11-30 18:07:18-5226608.Inicio Envia Factura.FE215403
2021-11-30 18:07:20-5226608.Fin Envia Factura.FE215403
2021-11-30 18:07:20-5226608.Proceso finalizado. SesionId:5226608 Folio Documento:MTY,1-2-0-0-555900,2,GCD180821LQ1,FE
2021-11-30 18:07:20-5226608.-----------------------------------------------------------FIN
2021-11-30 18:08:04-5240129.-----------------------------------------------------------INI
2021-11-30 18:08:04-5240129.Proceso Inicializado genera_cfdi.aspx. SesionId:5240129 Folio Documento:MTY,1-2-0-0-554611,2,CME9309152W2,FE
2021-11-30 18:08:04-5240129.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:08:04-5240129.Tipo_R:S
2021-11-30 18:08:04-5240129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:08:04-5240129.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:08:04-5240129.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:08:04-5240129.Ticket:330507321112308230046
2021-11-30 18:08:04-5240129.Siguiente Folio.MTY-FE-1-2-0-0-554611
2021-11-30 18:08:04-5240129.Oficina:MTY,Serie:FE,Factura:215404,FolioCFDI:2327
2021-11-30 18:08:04-5240129.Modo Pruebas:False
2021-11-30 18:08:04-5240129.Licencia Válida
2021-11-30 18:08:04-5240129.cfdiReceptor.Rfc:CME9309152W2
2021-11-30 18:08:04-5240129.Cliente:100595. Email:laura.contro@basf.com. Boleto: 330507321112308230046. Total: 900.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 18:08:04-5240129.FormaPago_L:MASTERCARD
2021-11-30 18:08:04-5240129.Request.FE215404
2021-11-30 18:08:04-5240129.Firmar folio.FE215404
2021-11-30 18:08:04-5240129.Timbrar folio.FE215404
2021-11-30 18:08:04-5240129.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:08:04-5240129.cfdiReceptor.Rfc:CME9309152W2
2021-11-30 18:08:04-5240129.cfdiComprobante.Fech:11/30/2021 6:07:22 PM
2021-11-30 18:08:04-5240129.cfdiComprobante.Total:900.00
2021-11-30 18:08:04-5240129.Folio Generado:FE215404
2021-11-30 18:08:04-5240129.Timbre Fiscal:84155D1A-BBD8-4245-816E-0319E1E73AA9
2021-11-30 18:08:06-5240129.Inicio Envia Factura.FE215404
2021-11-30 18:08:07-5240129.Fin Envia Factura.FE215404
2021-11-30 18:08:07-5240129.Proceso finalizado. SesionId:5240129 Folio Documento:MTY,1-2-0-0-554611,2,CME9309152W2,FE
2021-11-30 18:08:07-5240129.-----------------------------------------------------------FIN
2021-11-30 18:22:25-5254568.-----------------------------------------------------------INI
2021-11-30 18:22:25-5254568.Proceso Inicializado genera_cfdi.aspx. SesionId:5254568 Folio Documento:MTY,1-1-2-6132-104673,2,AMI9306213R0,FE
2021-11-30 18:22:25-5254568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:22:25-5254568.Tipo_R:S
2021-11-30 18:22:25-5254568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:22:25-5254568.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:22:25-5254568.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:22:25-5254568.Ticket:011104673
2021-11-30 18:22:25-5254568.Siguiente Folio.MTY-FE-1-1-2-6132-104673
2021-11-30 18:22:25-5254568.Oficina:MTY,Serie:FE,Factura:215405,FolioCFDI:2328
2021-11-30 18:22:25-5254568.Modo Pruebas:False
2021-11-30 18:22:25-5254568.Licencia Válida
2021-11-30 18:22:25-5254568.cfdiReceptor.Rfc:AMI9306213R0
2021-11-30 18:22:25-5254568.Cliente:007091. Email:mard_ausencia@hotmail.com. Boleto: 011104673. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 18:22:25-5254568.FormaPago_L:EFECTIVO
2021-11-30 18:22:25-5254568.Request.FE215405
2021-11-30 18:22:25-5254568.Firmar folio.FE215405
2021-11-30 18:22:25-5254568.Timbrar folio.FE215405
2021-11-30 18:22:25-5254568.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:22:25-5254568.cfdiReceptor.Rfc:AMI9306213R0
2021-11-30 18:22:25-5254568.cfdiComprobante.Fech:11/30/2021 6:20:19 PM
2021-11-30 18:22:25-5254568.cfdiComprobante.Total:450.00
2021-11-30 18:22:26-5254568.Folio Generado:FE215405
2021-11-30 18:22:26-5254568.Timbre Fiscal:1ADF3E7B-3447-4603-8A93-22633F07400F
2021-11-30 18:22:27-5254568.Inicio Envia Factura.FE215405
2021-11-30 18:22:29-5254568.Fin Envia Factura.FE215405
2021-11-30 18:22:29-5254568.Proceso finalizado. SesionId:5254568 Folio Documento:MTY,1-1-2-6132-104673,2,AMI9306213R0,FE
2021-11-30 18:22:29-5254568.-----------------------------------------------------------FIN
2021-11-30 18:24:48-5260564.-----------------------------------------------------------INI
2021-11-30 18:24:48-5260564.Proceso Inicializado genera_cfdi.aspx. SesionId:5260564 Folio Documento:MTY,1-2-0-0-552464,2,ERM121023PX9,FE
2021-11-30 18:24:48-5260564.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:24:48-5260564.Tipo_R:S
2021-11-30 18:24:48-5260564.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:24:48-5260564.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:24:48-5260564.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:24:48-5260564.Ticket:140500421111300490003
2021-11-30 18:24:48-5260564.Siguiente Folio.MTY-FE-1-2-0-0-552464
2021-11-30 18:24:48-5260564.Oficina:MTY,Serie:FE,Factura:215406,FolioCFDI:2329
2021-11-30 18:24:48-5260564.Modo Pruebas:False
2021-11-30 18:24:48-5260564.Licencia Válida
2021-11-30 18:24:48-5260564.cfdiReceptor.Rfc:ERM121023PX9
2021-11-30 18:24:48-5260564.Cliente:101315. Email:adrianlozan@gmail.com. Boleto: 140500421111300490003. Total: 600.00. Fecha:11/13/2021 12:00:00 AM
2021-11-30 18:24:48-5260564.FormaPago_L:EFECTIVO
2021-11-30 18:24:48-5260564.Request.FE215406
2021-11-30 18:24:48-5260564.Firmar folio.FE215406
2021-11-30 18:24:48-5260564.Timbrar folio.FE215406
2021-11-30 18:24:48-5260564.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:24:48-5260564.cfdiReceptor.Rfc:ERM121023PX9
2021-11-30 18:24:48-5260564.cfdiComprobante.Fech:11/30/2021 6:24:21 PM
2021-11-30 18:24:48-5260564.cfdiComprobante.Total:600.00
2021-11-30 18:24:49-5260564.Folio Generado:FE215406
2021-11-30 18:24:49-5260564.Timbre Fiscal:29C8BED7-272F-4761-9D34-826D573CFC96
2021-11-30 18:24:51-5260564.Inicio Envia Factura.FE215406
2021-11-30 18:24:52-5260564.Fin Envia Factura.FE215406
2021-11-30 18:24:52-5260564.Proceso finalizado. SesionId:5260564 Folio Documento:MTY,1-2-0-0-552464,2,ERM121023PX9,FE
2021-11-30 18:24:52-5260564.-----------------------------------------------------------FIN
2021-11-30 18:34:23-5287004.-----------------------------------------------------------INI
2021-11-30 18:34:23-5287004.Proceso Inicializado genera_cfdi.aspx. SesionId:5287004 Folio Documento:MTY,1-2-0-0-552870,2,GDV740521Q91,FE
2021-11-30 18:34:23-5287004.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:34:23-5287004.Tipo_R:S
2021-11-30 18:34:23-5287004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:34:23-5287004.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:34:23-5287004.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:34:23-5287004.Ticket:240500321111612150161
2021-11-30 18:34:23-5287004.Siguiente Folio.MTY-FE-1-2-0-0-552870
2021-11-30 18:34:23-5287004.Oficina:MTY,Serie:FE,Factura:215407,FolioCFDI:2330
2021-11-30 18:34:23-5287004.Modo Pruebas:False
2021-11-30 18:34:23-5287004.Licencia Válida
2021-11-30 18:34:23-5287004.cfdiReceptor.Rfc:GDV740521Q91
2021-11-30 18:34:23-5287004.Cliente:071358. Email:fguzman@gdv.com.mx. Boleto: 240500321111612150161. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 18:34:23-5287004.FormaPago_L:MASTERCARD
2021-11-30 18:34:23-5287004.Request.FE215407
2021-11-30 18:34:23-5287004.Firmar folio.FE215407
2021-11-30 18:34:23-5287004.Timbrar folio.FE215407
2021-11-30 18:34:23-5287004.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:34:23-5287004.cfdiReceptor.Rfc:GDV740521Q91
2021-11-30 18:34:23-5287004.cfdiComprobante.Fech:11/30/2021 6:33:54 PM
2021-11-30 18:34:23-5287004.cfdiComprobante.Total:650.00
2021-11-30 18:34:24-5287004.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:8050140
 RequestDateTime:11/30/2021 6:34:22 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:117708f8-543e-4983-a4d8-c904463d24f2
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'GDV740521Q91' no se encuentra en la lista lRFC con fecha '2021-11-30'}
2021-11-30 18:37:18-5287004.-----------------------------------------------------------INI
2021-11-30 18:37:18-5287004.Proceso Inicializado genera_cfdi.aspx. SesionId:5287004 Folio Documento:MTY,1-2-0-0-552870,2,GVA740521Q91,FE
2021-11-30 18:37:18-5287004.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:37:18-5287004.Tipo_R:S
2021-11-30 18:37:18-5287004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:37:18-5287004.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:37:18-5287004.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:37:18-5287004.Ticket:240500321111612150161
2021-11-30 18:37:18-5287004.Oficina:MTY,Serie:FE,Factura:215407,FolioCFDI:2330
2021-11-30 18:37:18-5287004.Modo Pruebas:False
2021-11-30 18:37:18-5287004.Licencia Válida
2021-11-30 18:37:18-5287004.cfdiReceptor.Rfc:GVA740521Q91
2021-11-30 18:37:18-5287004.Cliente:071358. Email:fguzman@gdv.com.mx. Boleto: 240500321111612150161. Total: 650.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 18:37:18-5287004.FormaPago_L:MASTERCARD
2021-11-30 18:37:18-5287004.Request.FE215407
2021-11-30 18:37:18-5287004.Firmar folio.FE215407
2021-11-30 18:37:18-5287004.Timbrar folio.FE215407
2021-11-30 18:37:18-5287004.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:37:18-5287004.cfdiReceptor.Rfc:GVA740521Q91
2021-11-30 18:37:18-5287004.cfdiComprobante.Fech:11/30/2021 6:33:54 PM
2021-11-30 18:37:18-5287004.cfdiComprobante.Total:650.00
2021-11-30 18:37:19-5287004.Folio Generado:FE215407
2021-11-30 18:37:19-5287004.Timbre Fiscal:737D2B22-54CC-4539-92E2-9F3E23875B93
2021-11-30 18:37:21-5287004.Inicio Envia Factura.FE215407
2021-11-30 18:37:22-5287004.Fin Envia Factura.FE215407
2021-11-30 18:37:22-5287004.Proceso finalizado. SesionId:5287004 Folio Documento:MTY,1-2-0-0-552870,2,GVA740521Q91,FE
2021-11-30 18:37:22-5287004.-----------------------------------------------------------FIN
2021-11-30 18:37:45-5299332.-----------------------------------------------------------INI
2021-11-30 18:37:45-5299332.Proceso Inicializado genera_cfdi.aspx. SesionId:5299332 Folio Documento:MTY,1-2-0-0-556442,2,HIM950519AS3,FE
2021-11-30 18:37:45-5299332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:37:45-5299332.Tipo_R:S
2021-11-30 18:37:45-5299332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:37:45-5299332.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:37:45-5299332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:37:45-5299332.Ticket:320500321112919510271
2021-11-30 18:37:45-5299332.Siguiente Folio.MTY-FE-1-2-0-0-556442
2021-11-30 18:37:45-5299332.Oficina:MTY,Serie:FE,Factura:215408,FolioCFDI:2331
2021-11-30 18:37:45-5299332.Modo Pruebas:False
2021-11-30 18:37:45-5299332.Licencia Válida
2021-11-30 18:37:45-5299332.cfdiReceptor.Rfc:HIM950519AS3
2021-11-30 18:37:45-5299332.Cliente:101316. Email:jaldana@homeinteriors.com.mx. Boleto: 320500321112919510271. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 18:37:45-5299332.FormaPago_L:MASTERCARD
2021-11-30 18:37:45-5299332.Request.FE215408
2021-11-30 18:37:45-5299332.Firmar folio.FE215408
2021-11-30 18:37:45-5299332.Timbrar folio.FE215408
2021-11-30 18:37:45-5299332.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:37:45-5299332.cfdiReceptor.Rfc:HIM950519AS3
2021-11-30 18:37:45-5299332.cfdiComprobante.Fech:11/30/2021 6:37:28 PM
2021-11-30 18:37:45-5299332.cfdiComprobante.Total:500.00
2021-11-30 18:37:45-5299332.Folio Generado:FE215408
2021-11-30 18:37:45-5299332.Timbre Fiscal:1CAB4385-F5A2-4DD1-88D5-49D0531956E6
2021-11-30 18:37:47-5299332.Inicio Envia Factura.FE215408
2021-11-30 18:37:48-5299332.Fin Envia Factura.FE215408
2021-11-30 18:37:48-5299332.Proceso finalizado. SesionId:5299332 Folio Documento:MTY,1-2-0-0-556442,2,HIM950519AS3,FE
2021-11-30 18:37:48-5299332.-----------------------------------------------------------FIN
2021-11-30 18:37:55-5299332.-----------------------------------------------------------INI
2021-11-30 18:37:55-5299332.Proceso Inicializado genera_cfdi.aspx. SesionId:5299332 Folio Documento:MTY,1-2-0-0-556442,2,HIM950519AS3,FE
2021-11-30 18:37:55-5299332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:37:55-5299332.Tipo_R:S
2021-11-30 18:37:55-5299332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:37:55-5299332.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:37:55-5299332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:37:55-5299332.Ticket:320500321112919510271
2021-11-30 18:37:55-5299332.Oficina:MTY,Serie:FE,Factura:215408,FolioCFDI:2332
2021-11-30 18:37:55-5299332.Modo Pruebas:False
2021-11-30 18:37:55-5299332.Licencia Válida
2021-11-30 18:37:55-5299332.cfdiReceptor.Rfc:HIM950519AS3
2021-11-30 18:37:55-5299332.Cliente:101316. Email:jaldana@homeinteriors.com.mx. Boleto: 320500321112919510271. Total: 500,00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 18:37:55-5299332.FormaPago_L:MASTERCARD
2021-11-30 18:37:55-5299332.Folio existente.FE215408
2021-11-30 18:37:55-5299332.ConstruirPdf
2021-11-30 18:37:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 18:37:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 18:37:55-5299332.Fin ConstruirPdf
2021-11-30 18:37:55-5299332.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 18:37:55-5299332.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 18:37:55-5299332.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 18:37:57-5299332.-----------------------------------------------------------INI
2021-11-30 18:37:57-5299332.Proceso Inicializado genera_cfdi.aspx. SesionId:5299332 Folio Documento:MTY,1-2-0-0-556442,2,HIM950519AS3,FE
2021-11-30 18:37:57-5299332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:37:57-5299332.Tipo_R:S
2021-11-30 18:37:57-5299332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:37:57-5299332.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:37:57-5299332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:37:57-5299332.Ticket:320500321112919510271
2021-11-30 18:37:57-5299332.Oficina:MTY,Serie:FE,Factura:215408,FolioCFDI:2332
2021-11-30 18:37:57-5299332.Modo Pruebas:False
2021-11-30 18:37:57-5299332.Licencia Válida
2021-11-30 18:37:57-5299332.cfdiReceptor.Rfc:HIM950519AS3
2021-11-30 18:37:57-5299332.Cliente:101316. Email:jaldana@homeinteriors.com.mx. Boleto: 320500321112919510271. Total: 500,00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 18:37:57-5299332.FormaPago_L:MASTERCARD
2021-11-30 18:37:57-5299332.Folio existente.FE215408
2021-11-30 18:37:57-5299332.ConstruirPdf
2021-11-30 18:37:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 18:37:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 18:37:57-5299332.Fin ConstruirPdf
2021-11-30 18:37:57-5299332.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 18:37:57-5299332.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 18:37:57-5299332.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 18:39:09-5306630.-----------------------------------------------------------INI
2021-11-30 18:39:09-5306630.Proceso Inicializado genera_cfdi.aspx. SesionId:5306630 Folio Documento:MTY,1-2-0-0-554911,2,LTE100203UY9,FE
2021-11-30 18:39:09-5306630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:39:09-5306630.Tipo_R:S
2021-11-30 18:39:09-5306630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:39:09-5306630.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:39:09-5306630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:39:09-5306630.Ticket:330500321112409440065
2021-11-30 18:39:09-5306630.Siguiente Folio.MTY-FE-1-2-0-0-554911
2021-11-30 18:39:09-5306630.Oficina:MTY,Serie:FE,Factura:215409,FolioCFDI:2332
2021-11-30 18:39:09-5306630.Modo Pruebas:False
2021-11-30 18:39:09-5306630.Licencia Válida
2021-11-30 18:39:09-5306630.cfdiReceptor.Rfc:LTE100203UY9
2021-11-30 18:39:09-5306630.Cliente:069020. Email:jade.verde@linktech.com.mx. Boleto: 330500321112409440065. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 18:39:09-5306630.FormaPago_L:AMERICAN EXPRESS
2021-11-30 18:39:09-5306630.Request.FE215409
2021-11-30 18:39:09-5306630.Firmar folio.FE215409
2021-11-30 18:39:09-5306630.Timbrar folio.FE215409
2021-11-30 18:39:09-5306630.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:39:09-5306630.cfdiReceptor.Rfc:LTE100203UY9
2021-11-30 18:39:09-5306630.cfdiComprobante.Fech:11/30/2021 6:36:08 PM
2021-11-30 18:39:09-5306630.cfdiComprobante.Total:500.00
2021-11-30 18:39:09-5306630.Folio Generado:FE215409
2021-11-30 18:39:09-5306630.Timbre Fiscal:594457BC-D416-4F48-BC35-B48F0772B92B
2021-11-30 18:39:11-5306630.Inicio Envia Factura.FE215409
2021-11-30 18:39:12-5306630.Fin Envia Factura.FE215409
2021-11-30 18:39:12-5306630.Proceso finalizado. SesionId:5306630 Folio Documento:MTY,1-2-0-0-554911,2,LTE100203UY9,FE
2021-11-30 18:39:12-5306630.-----------------------------------------------------------FIN
2021-11-30 18:41:54-5327673.-----------------------------------------------------------INI
2021-11-30 18:41:54-5327673.Proceso Inicializado genera_cfdi.aspx. SesionId:5327673 Folio Documento:MTY,1-2-0-0-553670,2,MAU531005M39,FE
2021-11-30 18:41:54-5327673.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:41:54-5327673.Tipo_R:S
2021-11-30 18:41:54-5327673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:41:54-5327673.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:41:54-5327673.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:41:54-5327673.Ticket:340500521111823520327
2021-11-30 18:41:54-5327673.Siguiente Folio.MTY-FE-1-2-0-0-553670
2021-11-30 18:41:54-5327673.Oficina:MTY,Serie:FE,Factura:215410,FolioCFDI:2333
2021-11-30 18:41:54-5327673.Modo Pruebas:False
2021-11-30 18:41:54-5327673.Licencia Válida
2021-11-30 18:41:54-5327673.cfdiReceptor.Rfc:MAU531005M39
2021-11-30 18:41:54-5327673.Cliente:077935. Email:jesus.guzman@autlan.com.mx. Boleto: 340500521111823520327. Total: 800.00. Fecha:11/18/2021 12:00:00 AM
2021-11-30 18:41:54-5327673.FormaPago_L:MASTERCARD
2021-11-30 18:41:54-5327673.Request.FE215410
2021-11-30 18:41:54-5327673.Firmar folio.FE215410
2021-11-30 18:41:54-5327673.Timbrar folio.FE215410
2021-11-30 18:41:54-5327673.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:41:54-5327673.cfdiReceptor.Rfc:MAU531005M39
2021-11-30 18:41:54-5327673.cfdiComprobante.Fech:11/30/2021 6:41:37 PM
2021-11-30 18:41:54-5327673.cfdiComprobante.Total:800.00
2021-11-30 18:41:55-5327673.Folio Generado:FE215410
2021-11-30 18:41:55-5327673.Timbre Fiscal:A400C0B8-D037-4333-819D-8A87D8EC2FFE
2021-11-30 18:41:57-5327673.Inicio Envia Factura.FE215410
2021-11-30 18:41:58-5327673.Fin Envia Factura.FE215410
2021-11-30 18:41:58-5327673.Proceso finalizado. SesionId:5327673 Folio Documento:MTY,1-2-0-0-553670,2,MAU531005M39,FE
2021-11-30 18:41:58-5327673.-----------------------------------------------------------FIN
2021-11-30 18:45:32-5334997.-----------------------------------------------------------INI
2021-11-30 18:45:32-5334997.Proceso Inicializado genera_cfdi.aspx. SesionId:5334997 Folio Documento:MTY,1-2-0-0-555376,2,PSM210611PU8,FE
2021-11-30 18:45:32-5334997.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:45:32-5334997.Tipo_R:S
2021-11-30 18:45:32-5334997.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:45:32-5334997.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:45:32-5334997.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:45:32-5334997.Ticket:310500521112520150207
2021-11-30 18:45:32-5334997.Siguiente Folio.MTY-FE-1-2-0-0-555376
2021-11-30 18:45:32-5334997.Oficina:MTY,Serie:FE,Factura:215411,FolioCFDI:2334
2021-11-30 18:45:32-5334997.Modo Pruebas:False
2021-11-30 18:45:32-5334997.Licencia Válida
2021-11-30 18:45:32-5334997.cfdiReceptor.Rfc:PSM210611PU8
2021-11-30 18:45:32-5334997.Cliente:100198. Email:nromero@vemo.com.mx. Boleto: 310500521112520150207. Total: 800.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 18:45:32-5334997.FormaPago_L:AMERICAN EXPRESS
2021-11-30 18:45:32-5334997.Request.FE215411
2021-11-30 18:45:32-5334997.Firmar folio.FE215411
2021-11-30 18:45:32-5334997.Timbrar folio.FE215411
2021-11-30 18:45:32-5334997.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:45:32-5334997.cfdiReceptor.Rfc:PSM210611PU8
2021-11-30 18:45:32-5334997.cfdiComprobante.Fech:11/30/2021 6:44:55 PM
2021-11-30 18:45:32-5334997.cfdiComprobante.Total:800.00
2021-11-30 18:45:33-5334997.Folio Generado:FE215411
2021-11-30 18:45:33-5334997.Timbre Fiscal:B0FDBB24-F4E9-4BAE-ACEB-ADECCF995E13
2021-11-30 18:45:34-5334997.Inicio Envia Factura.FE215411
2021-11-30 18:45:36-5334997.Fin Envia Factura.FE215411
2021-11-30 18:45:36-5334997.Proceso finalizado. SesionId:5334997 Folio Documento:MTY,1-2-0-0-555376,2,PSM210611PU8,FE
2021-11-30 18:45:36-5334997.-----------------------------------------------------------FIN
2021-11-30 18:45:44-5341636.-----------------------------------------------------------INI
2021-11-30 18:45:44-5341636.Proceso Inicializado genera_cfdi.aspx. SesionId:5341636 Folio Documento:MTY,1-2-0-0-555413,2,BATC660910UR0,FE
2021-11-30 18:45:44-5341636.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:45:44-5341636.Tipo_R:S
2021-11-30 18:45:44-5341636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:45:44-5341636.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:45:44-5341636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:45:44-5341636.Ticket:320500521112518270198
2021-11-30 18:45:44-5341636.Siguiente Folio.MTY-FE-1-2-0-0-555413
2021-11-30 18:45:45-5341636.Oficina:MTY,Serie:FE,Factura:215412,FolioCFDI:2335
2021-11-30 18:45:45-5341636.Modo Pruebas:False
2021-11-30 18:45:45-5341636.Licencia Válida
2021-11-30 18:45:45-5341636.cfdiReceptor.Rfc:BATC660910UR0
2021-11-30 18:45:45-5341636.Cliente:053413. Email:facturas@bceuropa.com. Boleto: 320500521112518270198. Total: 850.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 18:45:45-5341636.FormaPago_L:AMERICAN EXPRESS
2021-11-30 18:45:45-5341636.Request.FE215412
2021-11-30 18:45:45-5341636.Firmar folio.FE215412
2021-11-30 18:45:45-5341636.Timbrar folio.FE215412
2021-11-30 18:45:45-5341636.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:45:45-5341636.cfdiReceptor.Rfc:BATC660910UR0
2021-11-30 18:45:45-5341636.cfdiComprobante.Fech:11/30/2021 6:45:27 PM
2021-11-30 18:45:45-5341636.cfdiComprobante.Total:850.00
2021-11-30 18:45:45-5341636.Folio Generado:FE215412
2021-11-30 18:45:45-5341636.Timbre Fiscal:9C1A6ACF-5050-4693-AF62-E0FE01DB3A69
2021-11-30 18:45:47-5341636.Inicio Envia Factura.FE215412
2021-11-30 18:45:48-5341636.Fin Envia Factura.FE215412
2021-11-30 18:45:48-5341636.Proceso finalizado. SesionId:5341636 Folio Documento:MTY,1-2-0-0-555413,2,BATC660910UR0,FE
2021-11-30 18:45:48-5341636.-----------------------------------------------------------FIN
2021-11-30 18:47:36-5358641.-----------------------------------------------------------INI
2021-11-30 18:47:36-5358641.Proceso Inicializado genera_cfdi.aspx. SesionId:5358641 Folio Documento:MTY,1-2-0-0-554723,2,DOB001109DK5,FE
2021-11-30 18:47:36-5358641.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:47:36-5358641.Tipo_R:S
2021-11-30 18:47:36-5358641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:47:36-5358641.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:47:36-5358641.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:47:36-5358641.Ticket:020500421112321060234
2021-11-30 18:47:36-5358641.Siguiente Folio.MTY-FE-1-2-0-0-554723
2021-11-30 18:47:36-5358641.Oficina:MTY,Serie:FE,Factura:215413,FolioCFDI:2336
2021-11-30 18:47:36-5358641.Modo Pruebas:False
2021-11-30 18:47:36-5358641.Licencia Válida
2021-11-30 18:47:36-5358641.cfdiReceptor.Rfc:DOB001109DK5
2021-11-30 18:47:36-5358641.Cliente:101319. Email:fvargas@alfaparf.com. Boleto: 020500421112321060234. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 18:47:36-5358641.FormaPago_L:AMERICAN EXPRESS
2021-11-30 18:47:36-5358641.Request.FE215413
2021-11-30 18:47:36-5358641.Firmar folio.FE215413
2021-11-30 18:47:36-5358641.Timbrar folio.FE215413
2021-11-30 18:47:36-5358641.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:47:36-5358641.cfdiReceptor.Rfc:DOB001109DK5
2021-11-30 18:47:36-5358641.cfdiComprobante.Fech:11/30/2021 6:45:40 PM
2021-11-30 18:47:36-5358641.cfdiComprobante.Total:600.00
2021-11-30 18:47:37-5358641.Folio Generado:FE215413
2021-11-30 18:47:37-5358641.Timbre Fiscal:48067F7F-A0EE-4460-88C6-3E4913220313
2021-11-30 18:47:38-5358641.Inicio Envia Factura.FE215413
2021-11-30 18:47:40-5358641.Fin Envia Factura.FE215413
2021-11-30 18:47:40-5358641.Proceso finalizado. SesionId:5358641 Folio Documento:MTY,1-2-0-0-554723,2,DOB001109DK5,FE
2021-11-30 18:47:40-5358641.-----------------------------------------------------------FIN
2021-11-30 18:55:14-5360556.-----------------------------------------------------------INI
2021-11-30 18:55:14-5360556.Proceso Inicializado genera_cfdi.aspx. SesionId:5360556 Folio Documento:MTY,1-2-0-0-552192,2,LEHL7807283K2,FE
2021-11-30 18:55:14-5360556.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 18:55:14-5360556.Tipo_R:S
2021-11-30 18:55:14-5360556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 18:55:14-5360556.Server:ACOSRV5 Base:DBSAC7
2021-11-30 18:55:14-5360556.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 18:55:14-5360556.Ticket:020500121111604220049
2021-11-30 18:55:14-5360556.Siguiente Folio.MTY-FE-1-2-0-0-552192
2021-11-30 18:55:14-5360556.Oficina:MTY,Serie:FE,Factura:215414,FolioCFDI:2337
2021-11-30 18:55:14-5360556.Modo Pruebas:False
2021-11-30 18:55:14-5360556.Licencia Válida
2021-11-30 18:55:14-5360556.cfdiReceptor.Rfc:LEHL7807283K2
2021-11-30 18:55:14-5360556.Cliente:101320. Email:luis.lee.hdez@gmail.com. Boleto: 020500121111604220049. Total: 450.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 18:55:14-5360556.FormaPago_L:VISA
2021-11-30 18:55:14-5360556.Request.FE215414
2021-11-30 18:55:14-5360556.Firmar folio.FE215414
2021-11-30 18:55:15-5360556.Timbrar folio.FE215414
2021-11-30 18:55:15-5360556.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 18:55:15-5360556.cfdiReceptor.Rfc:LEHL7807283K2
2021-11-30 18:55:15-5360556.cfdiComprobante.Fech:11/30/2021 6:54:52 PM
2021-11-30 18:55:15-5360556.cfdiComprobante.Total:450.00
2021-11-30 18:55:15-5360556.Folio Generado:FE215414
2021-11-30 18:55:15-5360556.Timbre Fiscal:F8CE3779-195D-4652-9FFD-DAABE282F909
2021-11-30 18:55:17-5360556.Inicio Envia Factura.FE215414
2021-11-30 18:55:18-5360556.Fin Envia Factura.FE215414
2021-11-30 18:55:18-5360556.Proceso finalizado. SesionId:5360556 Folio Documento:MTY,1-2-0-0-552192,2,LEHL7807283K2,FE
2021-11-30 18:55:18-5360556.-----------------------------------------------------------FIN
2021-11-30 19:02:18-5373276.-----------------------------------------------------------INI
2021-11-30 19:02:18-5373276.Proceso Inicializado genera_cfdi.aspx. SesionId:5373276 Folio Documento:MTY,1-2-0-0-552864,2,ART8705159M0,FE
2021-11-30 19:02:18-5373276.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:02:18-5373276.Tipo_R:S
2021-11-30 19:02:18-5373276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:02:18-5373276.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:02:18-5373276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:02:18-5373276.Ticket:230500321111610390103
2021-11-30 19:02:18-5373276.Siguiente Folio.MTY-FE-1-2-0-0-552864
2021-11-30 19:02:18-5373276.Oficina:MTY,Serie:FE,Factura:215415,FolioCFDI:2338
2021-11-30 19:02:18-5373276.Modo Pruebas:False
2021-11-30 19:02:18-5373276.Licencia Válida
2021-11-30 19:02:19-5373276.cfdiReceptor.Rfc:ART8705159M0
2021-11-30 19:02:19-5373276.Cliente:101321. Email:jeserrano@artigraf.com.mx. Boleto: 230500321111610390103. Total: 500.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 19:02:19-5373276.FormaPago_L:EFECTIVO
2021-11-30 19:02:19-5373276.Request.FE215415
2021-11-30 19:02:19-5373276.Firmar folio.FE215415
2021-11-30 19:02:19-5373276.Timbrar folio.FE215415
2021-11-30 19:02:19-5373276.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:02:19-5373276.cfdiReceptor.Rfc:ART8705159M0
2021-11-30 19:02:19-5373276.cfdiComprobante.Fech:11/30/2021 7:01:46 PM
2021-11-30 19:02:19-5373276.cfdiComprobante.Total:500.00
2021-11-30 19:02:19-5373276.Folio Generado:FE215415
2021-11-30 19:02:19-5373276.Timbre Fiscal:E17FA132-954C-44C9-96D8-7E607D2B94DF
2021-11-30 19:02:21-5373276.Inicio Envia Factura.FE215415
2021-11-30 19:02:22-5373276.Fin Envia Factura.FE215415
2021-11-30 19:02:22-5373276.Proceso finalizado. SesionId:5373276 Folio Documento:MTY,1-2-0-0-552864,2,ART8705159M0,FE
2021-11-30 19:02:22-5373276.-----------------------------------------------------------FIN
2021-11-30 19:03:05-5381235.-----------------------------------------------------------INI
2021-11-30 19:03:05-5381235.Proceso Inicializado genera_cfdi.aspx. SesionId:5381235 Folio Documento:MTY,1-2-0-0-556453,2,FEA210226JE6,FE
2021-11-30 19:03:05-5381235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:03:05-5381235.Tipo_R:S
2021-11-30 19:03:05-5381235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:03:05-5381235.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:03:05-5381235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:03:05-5381235.Ticket:320500321112921390296
2021-11-30 19:03:05-5381235.Siguiente Folio.MTY-FE-1-2-0-0-556453
2021-11-30 19:03:05-5381235.Oficina:MTY,Serie:FE,Factura:215416,FolioCFDI:2339
2021-11-30 19:03:05-5381235.Modo Pruebas:False
2021-11-30 19:03:05-5381235.Licencia Válida
2021-11-30 19:03:05-5381235.cfdiReceptor.Rfc:FEA210226JE6
2021-11-30 19:03:05-5381235.Cliente:101322. Email:administracion@frecagroup.com. Boleto: 320500321112921390296. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 19:03:05-5381235.FormaPago_L:AMERICAN EXPRESS
2021-11-30 19:03:05-5381235.Request.FE215416
2021-11-30 19:03:05-5381235.Firmar folio.FE215416
2021-11-30 19:03:05-5381235.Timbrar folio.FE215416
2021-11-30 19:03:05-5381235.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:03:05-5381235.cfdiReceptor.Rfc:FEA210226JE6
2021-11-30 19:03:05-5381235.cfdiComprobante.Fech:11/30/2021 7:02:58 PM
2021-11-30 19:03:05-5381235.cfdiComprobante.Total:500.00
2021-11-30 19:03:05-5381235.Folio Generado:FE215416
2021-11-30 19:03:05-5381235.Timbre Fiscal:65602882-21FD-4911-878E-F1F253B7F925
2021-11-30 19:03:07-5381235.Inicio Envia Factura.FE215416
2021-11-30 19:03:08-5381235.Fin Envia Factura.FE215416
2021-11-30 19:03:08-5381235.Proceso finalizado. SesionId:5381235 Folio Documento:MTY,1-2-0-0-556453,2,FEA210226JE6,FE
2021-11-30 19:03:08-5381235.-----------------------------------------------------------FIN
2021-11-30 19:06:06-5395054.-----------------------------------------------------------INI
2021-11-30 19:06:06-5395054.Proceso Inicializado genera_cfdi.aspx. SesionId:5395054 Folio Documento:MTY,1-2-0-0-555693,2,MSP110810V30,FE
2021-11-30 19:06:06-5395054.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:06:06-5395054.Tipo_R:S
2021-11-30 19:06:06-5395054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:06:06-5395054.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:06:06-5395054.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:06:06-5395054.Ticket:020544821112814450097
2021-11-30 19:06:06-5395054.Siguiente Folio.MTY-FE-1-2-0-0-555693
2021-11-30 19:06:06-5395054.Oficina:MTY,Serie:FE,Factura:215417,FolioCFDI:2340
2021-11-30 19:06:06-5395054.Modo Pruebas:False
2021-11-30 19:06:06-5395054.Licencia Válida
2021-11-30 19:06:06-5395054.cfdiReceptor.Rfc:MSP110810V30
2021-11-30 19:06:06-5395054.Cliente:101323. Email:rogivaldo.oliveira@marel.com. Boleto: 020544821112814450097. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 19:06:06-5395054.FormaPago_L:AMERICAN EXPRESS
2021-11-30 19:06:06-5395054.Request.FE215417
2021-11-30 19:06:06-5395054.Firmar folio.FE215417
2021-11-30 19:06:06-5395054.Timbrar folio.FE215417
2021-11-30 19:06:06-5395054.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:06:06-5395054.cfdiReceptor.Rfc:MSP110810V30
2021-11-30 19:06:06-5395054.cfdiComprobante.Fech:11/30/2021 7:05:48 PM
2021-11-30 19:06:06-5395054.cfdiComprobante.Total:700.00
2021-11-30 19:06:07-5395054.Folio Generado:FE215417
2021-11-30 19:06:07-5395054.Timbre Fiscal:42053DBB-B8E9-41FD-8382-7C0BD2B9BB5D
2021-11-30 19:06:08-5395054.Inicio Envia Factura.FE215417
2021-11-30 19:06:10-5395054.Fin Envia Factura.FE215417
2021-11-30 19:06:10-5395054.Proceso finalizado. SesionId:5395054 Folio Documento:MTY,1-2-0-0-555693,2,MSP110810V30,FE
2021-11-30 19:06:10-5395054.-----------------------------------------------------------FIN
2021-11-30 19:07:15-5400937.-----------------------------------------------------------INI
2021-11-30 19:07:15-5400937.Proceso Inicializado genera_cfdi.aspx. SesionId:5400937 Folio Documento:MTY,1-2-0-0-551736,2,SAGR860103GV7,FE
2021-11-30 19:07:15-5400937.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:07:15-5400937.Tipo_R:S
2021-11-30 19:07:15-5400937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:07:15-5400937.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:07:15-5400937.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:07:15-5400937.Ticket:260500321111121060235
2021-11-30 19:07:15-5400937.Siguiente Folio.MTY-FE-1-2-0-0-551736
2021-11-30 19:07:15-5400937.Oficina:MTY,Serie:FE,Factura:215418,FolioCFDI:2341
2021-11-30 19:07:15-5400937.Modo Pruebas:False
2021-11-30 19:07:15-5400937.Licencia Válida
2021-11-30 19:07:15-5400937.cfdiReceptor.Rfc:SAGR860103GV7
2021-11-30 19:07:15-5400937.Cliente:101324. Email:lm.arbelaez.r@gmail.com. Boleto: 260500321111121060235. Total: 750.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 19:07:15-5400937.FormaPago_L:MASTERCARD
2021-11-30 19:07:15-5400937.Request.FE215418
2021-11-30 19:07:15-5400937.Firmar folio.FE215418
2021-11-30 19:07:15-5400937.Timbrar folio.FE215418
2021-11-30 19:07:15-5400937.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:07:15-5400937.cfdiReceptor.Rfc:SAGR860103GV7
2021-11-30 19:07:15-5400937.cfdiComprobante.Fech:11/30/2021 7:07:05 PM
2021-11-30 19:07:15-5400937.cfdiComprobante.Total:750.00
2021-11-30 19:07:15-5400937.Folio Generado:FE215418
2021-11-30 19:07:15-5400937.Timbre Fiscal:7D61FC07-084C-4000-996F-23EECAA7A73B
2021-11-30 19:07:17-5400937.Inicio Envia Factura.FE215418
2021-11-30 19:07:19-5400937.Fin Envia Factura.FE215418
2021-11-30 19:07:19-5400937.Proceso finalizado. SesionId:5400937 Folio Documento:MTY,1-2-0-0-551736,2,SAGR860103GV7,FE
2021-11-30 19:07:19-5400937.-----------------------------------------------------------FIN
2021-11-30 19:08:41-5419418.-----------------------------------------------------------INI
2021-11-30 19:08:41-5419418.Proceso Inicializado genera_cfdi.aspx. SesionId:5419418 Folio Documento:MTY,1-2-0-0-556400,2,CFC110121742,FE
2021-11-30 19:08:41-5419418.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:08:41-5419418.Tipo_R:S
2021-11-30 19:08:41-5419418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:08:41-5419418.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:08:41-5419418.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:08:41-5419418.Ticket:320500421112912230159
2021-11-30 19:08:41-5419418.Siguiente Folio.MTY-FE-1-2-0-0-556400
2021-11-30 19:08:41-5419418.Oficina:MTY,Serie:FE,Factura:215419,FolioCFDI:2342
2021-11-30 19:08:41-5419418.Modo Pruebas:False
2021-11-30 19:08:41-5419418.Licencia Válida
2021-11-30 19:08:41-5419418.cfdiReceptor.Rfc:CFC110121742
2021-11-30 19:08:41-5419418.Cliente:088697. Email:martha.barrera@fahorro.com.mx. Boleto: 320500421112912230159. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 19:08:41-5419418.FormaPago_L:EFECTIVO
2021-11-30 19:08:41-5419418.Request.FE215419
2021-11-30 19:08:42-5419418.Firmar folio.FE215419
2021-11-30 19:08:42-5419418.Timbrar folio.FE215419
2021-11-30 19:08:42-5419418.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:08:42-5419418.cfdiReceptor.Rfc:CFC110121742
2021-11-30 19:08:42-5419418.cfdiComprobante.Fech:11/30/2021 7:08:10 PM
2021-11-30 19:08:42-5419418.cfdiComprobante.Total:600.00
2021-11-30 19:08:42-5419418.Folio Generado:FE215419
2021-11-30 19:08:42-5419418.Timbre Fiscal:CEEE42B6-C2D2-47D9-B36B-940825E155F4
2021-11-30 19:08:43-5419418.Inicio Envia Factura.FE215419
2021-11-30 19:08:45-5419418.Fin Envia Factura.FE215419
2021-11-30 19:08:45-5419418.Proceso finalizado. SesionId:5419418 Folio Documento:MTY,1-2-0-0-556400,2,CFC110121742,FE
2021-11-30 19:08:45-5419418.-----------------------------------------------------------FIN
2021-11-30 19:12:51-5424148.-----------------------------------------------------------INI
2021-11-30 19:12:51-5424148.Proceso Inicializado genera_cfdi.aspx. SesionId:5424148 Folio Documento:MTY,1-1-2-6109-104277,2,MTM940809Q43,FE
2021-11-30 19:12:51-5424148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:12:51-5424148.Tipo_R:S
2021-11-30 19:12:51-5424148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:12:51-5424148.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:12:51-5424148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:12:51-5424148.Ticket:011104277
2021-11-30 19:12:51-5424148.Siguiente Folio.MTY-FE-1-1-2-6109-104277
2021-11-30 19:12:51-5424148.Oficina:MTY,Serie:FE,Factura:215420,FolioCFDI:2343
2021-11-30 19:12:51-5424148.Modo Pruebas:False
2021-11-30 19:12:51-5424148.Licencia Válida
2021-11-30 19:12:51-5424148.cfdiReceptor.Rfc:MTM940809Q43
2021-11-30 19:12:51-5424148.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011104277. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 19:12:51-5424148.FormaPago_L:EFECTIVO
2021-11-30 19:12:51-5424148.Request.FE215420
2021-11-30 19:12:52-5424148.Firmar folio.FE215420
2021-11-30 19:12:52-5424148.Timbrar folio.FE215420
2021-11-30 19:12:52-5424148.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:12:52-5424148.cfdiReceptor.Rfc:MTM940809Q43
2021-11-30 19:12:52-5424148.cfdiComprobante.Fech:11/30/2021 7:12:34 PM
2021-11-30 19:12:52-5424148.cfdiComprobante.Total:700.00
2021-11-30 19:12:52-5424148.Folio Generado:FE215420
2021-11-30 19:12:52-5424148.Timbre Fiscal:82020E46-4720-4D8D-AF9B-89D1FEDC2BFB
2021-11-30 19:12:54-5424148.Inicio Envia Factura.FE215420
2021-11-30 19:12:55-5424148.Fin Envia Factura.FE215420
2021-11-30 19:12:55-5424148.Proceso finalizado. SesionId:5424148 Folio Documento:MTY,1-1-2-6109-104277,2,MTM940809Q43,FE
2021-11-30 19:12:55-5424148.-----------------------------------------------------------FIN
2021-11-30 19:16:39-5424634.-----------------------------------------------------------INI
2021-11-30 19:16:39-5424634.Proceso Inicializado genera_cfdi.aspx. SesionId:5424634 Folio Documento:MTY,1-1-2-6133-104696,2,MTM940809Q43,FE
2021-11-30 19:16:39-5424634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:16:39-5424634.Tipo_R:S
2021-11-30 19:16:39-5424634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:16:39-5424634.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:16:39-5424634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:16:39-5424634.Ticket:011104696
2021-11-30 19:16:39-5424634.Siguiente Folio.MTY-FE-1-1-2-6133-104696
2021-11-30 19:16:39-5424634.Oficina:MTY,Serie:FE,Factura:215421,FolioCFDI:2344
2021-11-30 19:16:39-5424634.Modo Pruebas:False
2021-11-30 19:16:39-5424634.Licencia Válida
2021-11-30 19:16:39-5424634.cfdiReceptor.Rfc:MTM940809Q43
2021-11-30 19:16:39-5424634.Cliente:031393. Email:soporte.mty@mtm.com.mx. Boleto: 011104696. Total: 800.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 19:16:39-5424634.FormaPago_L:MASTERCARD CREDITO
2021-11-30 19:16:39-5424634.Request.FE215421
2021-11-30 19:16:39-5424634.Firmar folio.FE215421
2021-11-30 19:16:39-5424634.Timbrar folio.FE215421
2021-11-30 19:16:39-5424634.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:16:39-5424634.cfdiReceptor.Rfc:MTM940809Q43
2021-11-30 19:16:39-5424634.cfdiComprobante.Fech:11/30/2021 7:16:33 PM
2021-11-30 19:16:39-5424634.cfdiComprobante.Total:800.00
2021-11-30 19:16:40-5424634.Folio Generado:FE215421
2021-11-30 19:16:40-5424634.Timbre Fiscal:727E0C0C-1FD4-4105-BB12-8F13234BE834
2021-11-30 19:16:42-5424634.Inicio Envia Factura.FE215421
2021-11-30 19:16:43-5424634.Fin Envia Factura.FE215421
2021-11-30 19:16:43-5424634.Proceso finalizado. SesionId:5424634 Folio Documento:MTY,1-1-2-6133-104696,2,MTM940809Q43,FE
2021-11-30 19:16:43-5424634.-----------------------------------------------------------FIN
2021-11-30 19:28:34-5438883.-----------------------------------------------------------INI
2021-11-30 19:28:34-5438883.Proceso Inicializado genera_cfdi.aspx. SesionId:5438883 Folio Documento:MTY,1-2-0-0-554373,2,ACO980807GN0,FE
2021-11-30 19:28:34-5438883.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:28:34-5438883.Tipo_R:S
2021-11-30 19:28:34-5438883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:28:34-5438883.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:28:34-5438883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:28:34-5438883.Ticket:340500321112208020078
2021-11-30 19:28:34-5438883.Siguiente Folio.MTY-FE-1-2-0-0-554373
2021-11-30 19:28:34-5438883.Oficina:MTY,Serie:FE,Factura:215422,FolioCFDI:2345
2021-11-30 19:28:34-5438883.Modo Pruebas:False
2021-11-30 19:28:34-5438883.Licencia Válida
2021-11-30 19:28:34-5438883.cfdiReceptor.Rfc:ACO980807GN0
2021-11-30 19:28:34-5438883.Cliente:101325. Email:bibi1272@hotmail.com. Boleto: 340500321112208020078. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 19:28:34-5438883.FormaPago_L:VISA
2021-11-30 19:28:34-5438883.Request.FE215422
2021-11-30 19:28:34-5438883.Firmar folio.FE215422
2021-11-30 19:28:34-5438883.Timbrar folio.FE215422
2021-11-30 19:28:34-5438883.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:28:34-5438883.cfdiReceptor.Rfc:ACO980807GN0
2021-11-30 19:28:34-5438883.cfdiComprobante.Fech:11/30/2021 7:28:26 PM
2021-11-30 19:28:34-5438883.cfdiComprobante.Total:500.00
2021-11-30 19:28:35-5438883.Folio Generado:FE215422
2021-11-30 19:28:35-5438883.Timbre Fiscal:F7E10ABA-9FC8-43C1-B1F5-DE24318BB831
2021-11-30 19:28:36-5438883.Inicio Envia Factura.FE215422
2021-11-30 19:28:38-5438883.Fin Envia Factura.FE215422
2021-11-30 19:28:38-5438883.Proceso finalizado. SesionId:5438883 Folio Documento:MTY,1-2-0-0-554373,2,ACO980807GN0,FE
2021-11-30 19:28:38-5438883.-----------------------------------------------------------FIN
2021-11-30 19:29:55-5443347.-----------------------------------------------------------INI
2021-11-30 19:29:55-5443347.Proceso Inicializado genera_cfdi.aspx. SesionId:5443347 Folio Documento:MTY,1-2-0-0-554542,2,ACO980807GN0,FE
2021-11-30 19:29:55-5443347.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:29:55-5443347.Tipo_R:S
2021-11-30 19:29:55-5443347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:29:55-5443347.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:29:55-5443347.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:29:55-5443347.Ticket:170500521112214380187
2021-11-30 19:29:55-5443347.Siguiente Folio.MTY-FE-1-2-0-0-554542
2021-11-30 19:29:55-5443347.Oficina:MTY,Serie:FE,Factura:215423,FolioCFDI:2346
2021-11-30 19:29:55-5443347.Modo Pruebas:False
2021-11-30 19:29:55-5443347.Licencia Válida
2021-11-30 19:29:55-5443347.cfdiReceptor.Rfc:ACO980807GN0
2021-11-30 19:29:55-5443347.Cliente:101325. Email:bibi1272@hotmail.com. Boleto: 170500521112214380187. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 19:29:55-5443347.FormaPago_L:MASTERCARD
2021-11-30 19:29:55-5443347.Request.FE215423
2021-11-30 19:29:55-5443347.Firmar folio.FE215423
2021-11-30 19:29:56-5443347.Timbrar folio.FE215423
2021-11-30 19:29:56-5443347.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:29:56-5443347.cfdiReceptor.Rfc:ACO980807GN0
2021-11-30 19:29:56-5443347.cfdiComprobante.Fech:11/30/2021 7:29:51 PM
2021-11-30 19:29:56-5443347.cfdiComprobante.Total:750.00
2021-11-30 19:29:56-5443347.Folio Generado:FE215423
2021-11-30 19:29:56-5443347.Timbre Fiscal:29DAF421-F4AD-45EF-B2D0-490B0E44607B
2021-11-30 19:29:57-5443347.Inicio Envia Factura.FE215423
2021-11-30 19:29:59-5443347.Fin Envia Factura.FE215423
2021-11-30 19:29:59-5443347.Proceso finalizado. SesionId:5443347 Folio Documento:MTY,1-2-0-0-554542,2,ACO980807GN0,FE
2021-11-30 19:29:59-5443347.-----------------------------------------------------------FIN
2021-11-30 19:39:52-5452659.-----------------------------------------------------------INI
2021-11-30 19:39:52-5452659.Proceso Inicializado genera_cfdi.aspx. SesionId:5452659 Folio Documento:MTY,1-2-0-0-555252,2,PRI460307AN9,FE
2021-11-30 19:39:52-5452659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:39:52-5452659.Tipo_R:S
2021-11-30 19:39:52-5452659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:39:52-5452659.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:39:52-5452659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:39:52-5452659.Ticket:070543921112602280035
2021-11-30 19:39:52-5452659.Siguiente Folio.MTY-FE-1-2-0-0-555252
2021-11-30 19:39:52-5452659.Oficina:MTY,Serie:FE,Factura:215424,FolioCFDI:2347
2021-11-30 19:39:52-5452659.Modo Pruebas:False
2021-11-30 19:39:52-5452659.Licencia Válida
2021-11-30 19:39:52-5452659.cfdiReceptor.Rfc:PRI460307AN9
2021-11-30 19:39:52-5452659.Cliente:101326. Email:catarinoocamacho@hotmail.com. Boleto: 070543921112602280035. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 19:39:52-5452659.FormaPago_L:EFECTIVO
2021-11-30 19:39:52-5452659.Request.FE215424
2021-11-30 19:39:52-5452659.Firmar folio.FE215424
2021-11-30 19:39:52-5452659.Timbrar folio.FE215424
2021-11-30 19:39:52-5452659.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:39:52-5452659.cfdiReceptor.Rfc:PRI460307AN9
2021-11-30 19:39:52-5452659.cfdiComprobante.Fech:11/30/2021 7:38:01 PM
2021-11-30 19:39:52-5452659.cfdiComprobante.Total:600.00
2021-11-30 19:39:53-5452659.Folio Generado:FE215424
2021-11-30 19:39:53-5452659.Timbre Fiscal:25089469-F538-4A0C-A0D8-C6F25D2E5E2E
2021-11-30 19:39:55-5452659.Inicio Envia Factura.FE215424
2021-11-30 19:39:56-5452659.Fin Envia Factura.FE215424
2021-11-30 19:39:56-5452659.Proceso finalizado. SesionId:5452659 Folio Documento:MTY,1-2-0-0-555252,2,PRI460307AN9,FE
2021-11-30 19:39:56-5452659.-----------------------------------------------------------FIN
2021-11-30 19:54:20-5463019.-----------------------------------------------------------INI
2021-11-30 19:54:20-5463019.Proceso Inicializado genera_cfdi.aspx. SesionId:5463019 Folio Documento:MTY,1-2-0-0-554631,2,GPA021209IB4,FE
2021-11-30 19:54:20-5463019.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 19:54:20-5463019.Tipo_R:S
2021-11-30 19:54:20-5463019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 19:54:20-5463019.Server:ACOSRV5 Base:DBSAC7
2021-11-30 19:54:20-5463019.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 19:54:20-5463019.Ticket:340500521112212500165
2021-11-30 19:54:20-5463019.Siguiente Folio.MTY-FE-1-2-0-0-554631
2021-11-30 19:54:20-5463019.Oficina:MTY,Serie:FE,Factura:215425,FolioCFDI:2348
2021-11-30 19:54:20-5463019.Modo Pruebas:False
2021-11-30 19:54:20-5463019.Licencia Válida
2021-11-30 19:54:20-5463019.cfdiReceptor.Rfc:GPA021209IB4
2021-11-30 19:54:20-5463019.Cliente:077450. Email:martin.gonzalez@redbull.com. Boleto: 340500521112212500165. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 19:54:20-5463019.FormaPago_L:MASTERCARD
2021-11-30 19:54:20-5463019.Request.FE215425
2021-11-30 19:54:20-5463019.Firmar folio.FE215425
2021-11-30 19:54:20-5463019.Timbrar folio.FE215425
2021-11-30 19:54:20-5463019.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 19:54:20-5463019.cfdiReceptor.Rfc:GPA021209IB4
2021-11-30 19:54:20-5463019.cfdiComprobante.Fech:11/30/2021 7:53:45 PM
2021-11-30 19:54:20-5463019.cfdiComprobante.Total:750.00
2021-11-30 19:54:21-5463019.Folio Generado:FE215425
2021-11-30 19:54:21-5463019.Timbre Fiscal:4BEC1276-CC13-4D33-B3E3-EBB69AB44D0B
2021-11-30 19:54:22-5463019.Inicio Envia Factura.FE215425
2021-11-30 19:54:24-5463019.Fin Envia Factura.FE215425
2021-11-30 19:54:24-5463019.Proceso finalizado. SesionId:5463019 Folio Documento:MTY,1-2-0-0-554631,2,GPA021209IB4,FE
2021-11-30 19:54:24-5463019.-----------------------------------------------------------FIN
2021-11-30 20:03:44-5471772.-----------------------------------------------------------INI
2021-11-30 20:03:44-5471772.Proceso Inicializado genera_cfdi.aspx. SesionId:5471772 Folio Documento:MTY,1-2-0-0-556192,2,WSE091228LS5,FE
2021-11-30 20:03:44-5471772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:03:44-5471772.Tipo_R:S
2021-11-30 20:03:44-5471772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:03:44-5471772.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:03:44-5471772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:03:44-5471772.Ticket:020543921112909410109
2021-11-30 20:03:44-5471772.Siguiente Folio.MTY-FE-1-2-0-0-556192
2021-11-30 20:03:44-5471772.Oficina:MTY,Serie:FE,Factura:215426,FolioCFDI:2349
2021-11-30 20:03:44-5471772.Modo Pruebas:False
2021-11-30 20:03:44-5471772.Licencia Válida
2021-11-30 20:03:44-5471772.cfdiReceptor.Rfc:WSE091228LS5
2021-11-30 20:03:44-5471772.Cliente:099830. Email:jose.guerrero@gtb.com. Boleto: 020543921112909410109. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 20:03:44-5471772.FormaPago_L:VISA
2021-11-30 20:03:44-5471772.Request.FE215426
2021-11-30 20:03:44-5471772.Firmar folio.FE215426
2021-11-30 20:03:45-5471772.Timbrar folio.FE215426
2021-11-30 20:03:45-5471772.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:03:45-5471772.cfdiReceptor.Rfc:WSE091228LS5
2021-11-30 20:03:45-5471772.cfdiComprobante.Fech:11/30/2021 8:02:28 PM
2021-11-30 20:03:45-5471772.cfdiComprobante.Total:700.00
2021-11-30 20:03:45-5471772.Folio Generado:FE215426
2021-11-30 20:03:45-5471772.Timbre Fiscal:91FF297A-2F34-42A2-A349-F402B9B32B3A
2021-11-30 20:03:47-5471772.Inicio Envia Factura.FE215426
2021-11-30 20:03:48-5471772.Fin Envia Factura.FE215426
2021-11-30 20:03:48-5471772.Proceso finalizado. SesionId:5471772 Folio Documento:MTY,1-2-0-0-556192,2,WSE091228LS5,FE
2021-11-30 20:03:48-5471772.-----------------------------------------------------------FIN
2021-11-30 20:07:15-5489800.-----------------------------------------------------------INI
2021-11-30 20:07:15-5489800.Proceso Inicializado genera_cfdi.aspx. SesionId:5489800 Folio Documento:MTY,1-2-0-0-553956,2,ACM161214P72,FE
2021-11-30 20:07:15-5489800.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:07:15-5489800.Tipo_R:S
2021-11-30 20:07:15-5489800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:07:15-5489800.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:07:15-5489800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:07:15-5489800.Ticket:020591821112200330015
2021-11-30 20:07:15-5489800.Siguiente Folio.MTY-FE-1-2-0-0-553956
2021-11-30 20:07:15-5489800.Oficina:MTY,Serie:FE,Factura:215427,FolioCFDI:2350
2021-11-30 20:07:15-5489800.Modo Pruebas:False
2021-11-30 20:07:15-5489800.Licencia Válida
2021-11-30 20:07:15-5489800.cfdiReceptor.Rfc:ACM161214P72
2021-11-30 20:07:15-5489800.Cliente:101328. Email:manuel.campos@ask-chemicals.com. Boleto: 020591821112200330015. Total: 400.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 20:07:15-5489800.FormaPago_L:VISA
2021-11-30 20:07:15-5489800.Request.FE215427
2021-11-30 20:07:15-5489800.Firmar folio.FE215427
2021-11-30 20:07:16-5489800.Timbrar folio.FE215427
2021-11-30 20:07:16-5489800.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:07:16-5489800.cfdiReceptor.Rfc:ACM161214P72
2021-11-30 20:07:16-5489800.cfdiComprobante.Fech:11/30/2021 8:06:52 PM
2021-11-30 20:07:16-5489800.cfdiComprobante.Total:400.00
2021-11-30 20:07:16-5489800.Folio Generado:FE215427
2021-11-30 20:07:16-5489800.Timbre Fiscal:ECE8059D-A947-48F9-8BBD-F6959FB24F9A
2021-11-30 20:07:18-5489800.Inicio Envia Factura.FE215427
2021-11-30 20:07:19-5489800.Fin Envia Factura.FE215427
2021-11-30 20:07:19-5489800.Proceso finalizado. SesionId:5489800 Folio Documento:MTY,1-2-0-0-553956,2,ACM161214P72,FE
2021-11-30 20:07:19-5489800.-----------------------------------------------------------FIN
2021-11-30 20:09:21-5491029.-----------------------------------------------------------INI
2021-11-30 20:09:21-5491029.Proceso Inicializado genera_cfdi.aspx. SesionId:5491029 Folio Documento:MTY,1-2-0-0-554160,2,CRY800801222,FE
2021-11-30 20:09:21-5491029.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:09:21-5491029.Tipo_R:S
2021-11-30 20:09:21-5491029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:09:21-5491029.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:09:21-5491029.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:09:21-5491029.Ticket:140500121111915390138
2021-11-30 20:09:21-5491029.Siguiente Folio.MTY-FE-1-2-0-0-554160
2021-11-30 20:09:21-5491029.Oficina:MTY,Serie:FE,Factura:215428,FolioCFDI:2351
2021-11-30 20:09:21-5491029.Modo Pruebas:False
2021-11-30 20:09:21-5491029.Licencia Válida
2021-11-30 20:09:21-5491029.cfdiReceptor.Rfc:CRY800801222
2021-11-30 20:09:21-5491029.Cliente:098677. Email:jsuarez@cryoinfra.com.mx. Boleto: 140500121111915390138. Total: 350.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 20:09:21-5491029.FormaPago_L:MASTERCARD
2021-11-30 20:09:21-5491029.Request.FE215428
2021-11-30 20:09:21-5491029.Firmar folio.FE215428
2021-11-30 20:09:21-5491029.Timbrar folio.FE215428
2021-11-30 20:09:21-5491029.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:09:21-5491029.cfdiReceptor.Rfc:CRY800801222
2021-11-30 20:09:21-5491029.cfdiComprobante.Fech:11/30/2021 8:08:42 PM
2021-11-30 20:09:21-5491029.cfdiComprobante.Total:350.00
2021-11-30 20:09:22-5491029.Folio Generado:FE215428
2021-11-30 20:09:22-5491029.Timbre Fiscal:9BD4F84E-369D-41D6-BAD2-DB9C2BF9C3D4
2021-11-30 20:09:23-5491029.Inicio Envia Factura.FE215428
2021-11-30 20:09:25-5491029.Fin Envia Factura.FE215428
2021-11-30 20:09:25-5491029.Proceso finalizado. SesionId:5491029 Folio Documento:MTY,1-2-0-0-554160,2,CRY800801222,FE
2021-11-30 20:09:25-5491029.-----------------------------------------------------------FIN
2021-11-30 20:11:53-5500234.-----------------------------------------------------------INI
2021-11-30 20:11:53-5500234.Proceso Inicializado genera_cfdi.aspx. SesionId:5500234 Folio Documento:MTY,1-2-0-0-554390,2,BIM011108DJ5,FE
2021-11-30 20:11:53-5500234.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:11:53-5500234.Tipo_R:S
2021-11-30 20:11:53-5500234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:11:53-5500234.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:11:53-5500234.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:11:53-5500234.Ticket:310500321112210430125
2021-11-30 20:11:53-5500234.Siguiente Folio.MTY-FE-1-2-0-0-554390
2021-11-30 20:11:53-5500234.Oficina:MTY,Serie:FE,Factura:215429,FolioCFDI:2352
2021-11-30 20:11:53-5500234.Modo Pruebas:False
2021-11-30 20:11:53-5500234.Licencia Válida
2021-11-30 20:11:53-5500234.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-30 20:11:53-5500234.Cliente:101329. Email:luz.ramirez@grupobimbo.com. Boleto: 310500321112210430125. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 20:11:53-5500234.FormaPago_L:EFECTIVO
2021-11-30 20:11:53-5500234.Request.FE215429
2021-11-30 20:11:53-5500234.Firmar folio.FE215429
2021-11-30 20:11:53-5500234.Timbrar folio.FE215429
2021-11-30 20:11:53-5500234.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:11:53-5500234.cfdiReceptor.Rfc:BIM011108DJ5
2021-11-30 20:11:53-5500234.cfdiComprobante.Fech:11/30/2021 8:11:18 PM
2021-11-30 20:11:53-5500234.cfdiComprobante.Total:500.00
2021-11-30 20:11:54-5500234.Folio Generado:FE215429
2021-11-30 20:11:54-5500234.Timbre Fiscal:722AAA7A-BD26-4801-9B59-7BA541C6B3C8
2021-11-30 20:11:55-5500234.Inicio Envia Factura.FE215429
2021-11-30 20:11:57-5500234.Fin Envia Factura.FE215429
2021-11-30 20:11:57-5500234.Proceso finalizado. SesionId:5500234 Folio Documento:MTY,1-2-0-0-554390,2,BIM011108DJ5,FE
2021-11-30 20:11:57-5500234.-----------------------------------------------------------FIN
2021-11-30 20:17:05-5510962.-----------------------------------------------------------INI
2021-11-30 20:17:05-5510962.Proceso Inicializado genera_cfdi.aspx. SesionId:5510962 Folio Documento:MTY,1-2-0-0-555918,2,PRO051024TI1,FE
2021-11-30 20:17:05-5510962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:17:05-5510962.Tipo_R:S
2021-11-30 20:17:05-5510962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:17:05-5510962.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:17:05-5510962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:17:05-5510962.Ticket:240500421112907110061
2021-11-30 20:17:05-5510962.Siguiente Folio.MTY-FE-1-2-0-0-555918
2021-11-30 20:17:05-5510962.Oficina:MTY,Serie:FE,Factura:215430,FolioCFDI:2353
2021-11-30 20:17:05-5510962.Modo Pruebas:False
2021-11-30 20:17:05-5510962.Licencia Válida
2021-11-30 20:17:05-5510962.cfdiReceptor.Rfc:PRO051024TI1
2021-11-30 20:17:05-5510962.Cliente:062382. Email:elvia.marcial@protivitiglobal.com.mx. Boleto: 240500421112907110061. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 20:17:05-5510962.FormaPago_L:MASTERCARD
2021-11-30 20:17:05-5510962.Request.FE215430
2021-11-30 20:17:05-5510962.Firmar folio.FE215430
2021-11-30 20:17:05-5510962.Timbrar folio.FE215430
2021-11-30 20:17:05-5510962.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:17:05-5510962.cfdiReceptor.Rfc:PRO051024TI1
2021-11-30 20:17:05-5510962.cfdiComprobante.Fech:11/30/2021 8:15:47 PM
2021-11-30 20:17:05-5510962.cfdiComprobante.Total:600.00
2021-11-30 20:17:06-5510962.Folio Generado:FE215430
2021-11-30 20:17:06-5510962.Timbre Fiscal:793C6B3B-EE4A-4274-BC21-A76642D914C3
2021-11-30 20:17:08-5510962.Inicio Envia Factura.FE215430
2021-11-30 20:17:09-5510962.Fin Envia Factura.FE215430
2021-11-30 20:17:09-5510962.Proceso finalizado. SesionId:5510962 Folio Documento:MTY,1-2-0-0-555918,2,PRO051024TI1,FE
2021-11-30 20:17:09-5510962.-----------------------------------------------------------FIN
2021-11-30 20:21:17-5526833.-----------------------------------------------------------INI
2021-11-30 20:21:17-5526833.Proceso Inicializado genera_cfdi.aspx. SesionId:5526833 Folio Documento:MTY,1-2-0-0-556348,2,PRO120815NHA,FE
2021-11-30 20:21:17-5526833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:21:17-5526833.Tipo_R:S
2021-11-30 20:21:17-5526833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:21:17-5526833.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:21:17-5526833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:21:17-5526833.Ticket:240500421113009200093
2021-11-30 20:21:17-5526833.Siguiente Folio.MTY-FE-1-2-0-0-556348
2021-11-30 20:21:17-5526833.Oficina:MTY,Serie:FE,Factura:215431,FolioCFDI:2354
2021-11-30 20:21:17-5526833.Modo Pruebas:False
2021-11-30 20:21:17-5526833.Licencia Válida
2021-11-30 20:21:17-5526833.cfdiReceptor.Rfc:PRO120815NHA
2021-11-30 20:21:17-5526833.Cliente:099051. Email:ivette.hernandez@promedon.com. Boleto: 240500421113009200093. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 20:21:17-5526833.FormaPago_L:MASTERCARD
2021-11-30 20:21:17-5526833.Request.FE215431
2021-11-30 20:21:18-5526833.Firmar folio.FE215431
2021-11-30 20:21:18-5526833.Timbrar folio.FE215431
2021-11-30 20:21:18-5526833.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:21:18-5526833.cfdiReceptor.Rfc:PRO120815NHA
2021-11-30 20:21:18-5526833.cfdiComprobante.Fech:11/30/2021 8:20:43 PM
2021-11-30 20:21:18-5526833.cfdiComprobante.Total:600.00
2021-11-30 20:21:18-5526833.Folio Generado:FE215431
2021-11-30 20:21:18-5526833.Timbre Fiscal:45BC9D2B-9328-498C-86E5-ABCEEC25DDC2
2021-11-30 20:21:20-5526833.Inicio Envia Factura.FE215431
2021-11-30 20:21:21-5526833.Fin Envia Factura.FE215431
2021-11-30 20:21:21-5526833.Proceso finalizado. SesionId:5526833 Folio Documento:MTY,1-2-0-0-556348,2,PRO120815NHA,FE
2021-11-30 20:21:21-5526833.-----------------------------------------------------------FIN
2021-11-30 20:31:25-5541252.-----------------------------------------------------------INI
2021-11-30 20:31:25-5541252.Proceso Inicializado genera_cfdi.aspx. SesionId:5541252 Folio Documento:MTY,1-1-2-6091-103955,2,EPE061213627,FE
2021-11-30 20:31:25-5541252.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:31:25-5541252.Tipo_R:S
2021-11-30 20:31:25-5541252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:31:25-5541252.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:31:25-5541252.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:31:25-5541252.Ticket:011103955
2021-11-30 20:31:25-5541252.Siguiente Folio.MTY-FE-1-1-2-6091-103955
2021-11-30 20:31:25-5541252.Oficina:MTY,Serie:FE,Factura:215432,FolioCFDI:2355
2021-11-30 20:31:25-5541252.Modo Pruebas:False
2021-11-30 20:31:25-5541252.Licencia Válida
2021-11-30 20:31:25-5541252.cfdiReceptor.Rfc:EPE061213627
2021-11-30 20:31:25-5541252.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 011103955. Total: 800.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 20:31:25-5541252.FormaPago_L:VISA DEBITO
2021-11-30 20:31:25-5541252.Request.FE215432
2021-11-30 20:31:26-5541252.Firmar folio.FE215432
2021-11-30 20:31:26-5541252.Timbrar folio.FE215432
2021-11-30 20:31:26-5541252.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:31:26-5541252.cfdiReceptor.Rfc:EPE061213627
2021-11-30 20:31:26-5541252.cfdiComprobante.Fech:11/30/2021 8:31:15 PM
2021-11-30 20:31:26-5541252.cfdiComprobante.Total:800.00
2021-11-30 20:31:26-5541252.Folio Generado:FE215432
2021-11-30 20:31:26-5541252.Timbre Fiscal:98073777-DB32-4D4B-81FE-F9970B63FC63
2021-11-30 20:31:28-5541252.Inicio Envia Factura.FE215432
2021-11-30 20:31:29-5541252.Fin Envia Factura.FE215432
2021-11-30 20:31:29-5541252.Proceso finalizado. SesionId:5541252 Folio Documento:MTY,1-1-2-6091-103955,2,EPE061213627,FE
2021-11-30 20:31:29-5541252.-----------------------------------------------------------FIN
2021-11-30 20:31:46-5537255.-----------------------------------------------------------INI
2021-11-30 20:31:46-5537255.Proceso Inicializado genera_cfdi.aspx. SesionId:5537255 Folio Documento:MTY,1-2-0-0-554437,2,DNY210719535,FE
2021-11-30 20:31:46-5537255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:31:46-5537255.Tipo_R:S
2021-11-30 20:31:46-5537255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:31:46-5537255.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:31:46-5537255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:31:46-5537255.Ticket:020592021112217120216
2021-11-30 20:31:46-5537255.Siguiente Folio.MTY-FE-1-2-0-0-554437
2021-11-30 20:31:46-5537255.Oficina:MTY,Serie:FE,Factura:215433,FolioCFDI:2356
2021-11-30 20:31:46-5537255.Modo Pruebas:False
2021-11-30 20:31:46-5537255.Licencia Válida
2021-11-30 20:31:46-5537255.cfdiReceptor.Rfc:DNY210719535
2021-11-30 20:31:46-5537255.Cliente:101330. Email:jpompa@grupo-premier.com.mx. Boleto: 020592021112217120216. Total: 720.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 20:31:46-5537255.FormaPago_L:VISA
2021-11-30 20:31:46-5537255.Request.FE215433
2021-11-30 20:31:46-5537255.Firmar folio.FE215433
2021-11-30 20:31:46-5537255.Timbrar folio.FE215433
2021-11-30 20:31:46-5537255.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:31:46-5537255.cfdiReceptor.Rfc:DNY210719535
2021-11-30 20:31:46-5537255.cfdiComprobante.Fech:11/30/2021 8:31:09 PM
2021-11-30 20:31:46-5537255.cfdiComprobante.Total:720.00
2021-11-30 20:31:46-5537255.Folio Generado:FE215433
2021-11-30 20:31:46-5537255.Timbre Fiscal:5F6D4EE6-E039-4971-B173-C580D75330D1
2021-11-30 20:31:48-5537255.Inicio Envia Factura.FE215433
2021-11-30 20:31:49-5537255.Fin Envia Factura.FE215433
2021-11-30 20:31:49-5537255.Proceso finalizado. SesionId:5537255 Folio Documento:MTY,1-2-0-0-554437,2,DNY210719535,FE
2021-11-30 20:31:49-5537255.-----------------------------------------------------------FIN
2021-11-30 20:38:58-5552264.-----------------------------------------------------------INI
2021-11-30 20:38:58-5552264.Proceso Inicializado genera_cfdi.aspx. SesionId:5552264 Folio Documento:MTY,1-1-2-6131-104665,2,BNM840515VB1,FE
2021-11-30 20:38:58-5552264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:38:58-5552264.Tipo_R:S
2021-11-30 20:38:58-5552264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:38:58-5552264.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:38:58-5552264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:38:58-5552264.Ticket:011104665
2021-11-30 20:38:58-5552264.Siguiente Folio.MTY-FE-1-1-2-6131-104665
2021-11-30 20:38:58-5552264.Oficina:MTY,Serie:FE,Factura:215434,FolioCFDI:2357
2021-11-30 20:38:58-5552264.Modo Pruebas:False
2021-11-30 20:38:58-5552264.Licencia Válida
2021-11-30 20:38:58-5552264.cfdiReceptor.Rfc:BNM840515VB1
2021-11-30 20:38:58-5552264.Cliente:101331. Email:jesica.molinasanchez@citibanamex.com. Boleto: 011104665. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 20:38:58-5552264.FormaPago_L:MASTERCARD CREDITO
2021-11-30 20:38:58-5552264.Request.FE215434
2021-11-30 20:38:58-5552264.Firmar folio.FE215434
2021-11-30 20:38:58-5552264.Timbrar folio.FE215434
2021-11-30 20:38:58-5552264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:38:58-5552264.cfdiReceptor.Rfc:BNM840515VB1
2021-11-30 20:38:58-5552264.cfdiComprobante.Fech:11/30/2021 8:38:20 PM
2021-11-30 20:38:58-5552264.cfdiComprobante.Total:700.00
2021-11-30 20:39:19-5552264.SDK 2020.12.21.19198 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-11-30 20:42:45-5574082.-----------------------------------------------------------INI
2021-11-30 20:42:45-5574082.Proceso Inicializado genera_cfdi.aspx. SesionId:5574082 Folio Documento:MTY,1-2-0-0-555653,2,CSM100930TN8,FE
2021-11-30 20:42:45-5574082.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:42:45-5574082.Tipo_R:S
2021-11-30 20:42:45-5574082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:42:45-5574082.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:42:45-5574082.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:42:45-5574082.Ticket:020543921112801080014
2021-11-30 20:42:45-5574082.Siguiente Folio.MTY-FE-1-2-0-0-555653
2021-11-30 20:42:45-5574082.Oficina:MTY,Serie:FE,Factura:215435,FolioCFDI:2357
2021-11-30 20:42:45-5574082.Modo Pruebas:False
2021-11-30 20:42:45-5574082.Licencia Válida
2021-11-30 20:42:45-5574082.cfdiReceptor.Rfc:CSM100930TN8
2021-11-30 20:42:45-5574082.Cliente:101333. Email:nperaldi@yahoo.com. Boleto: 020543921112801080014. Total: 150.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 20:42:45-5574082.FormaPago_L:EFECTIVO
2021-11-30 20:42:45-5574082.Request.FE215435
2021-11-30 20:42:46-5574082.Firmar folio.FE215435
2021-11-30 20:42:46-5574082.Timbrar folio.FE215435
2021-11-30 20:42:46-5574082.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:42:46-5574082.cfdiReceptor.Rfc:CSM100930TN8
2021-11-30 20:42:46-5574082.cfdiComprobante.Fech:11/30/2021 8:42:40 PM
2021-11-30 20:42:46-5574082.cfdiComprobante.Total:150.00
2021-11-30 20:42:46-5574082.Folio Generado:FE215435
2021-11-30 20:42:46-5574082.Timbre Fiscal:8220BA35-44E5-4717-A0A0-AEB3E7D85453
2021-11-30 20:42:48-5574082.Inicio Envia Factura.FE215435
2021-11-30 20:42:50-5574082.Fin Envia Factura.FE215435
2021-11-30 20:42:50-5574082.Proceso finalizado. SesionId:5574082 Folio Documento:MTY,1-2-0-0-555653,2,CSM100930TN8,FE
2021-11-30 20:42:50-5574082.-----------------------------------------------------------FIN
2021-11-30 20:43:19-5580981.-----------------------------------------------------------INI
2021-11-30 20:43:19-5580981.Proceso Inicializado genera_cfdi.aspx. SesionId:5580981 Folio Documento:MTY,1-2-0-0-556071,2,ACM8306296D2,FE
2021-11-30 20:43:19-5580981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:43:19-5580981.Tipo_R:S
2021-11-30 20:43:19-5580981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:43:19-5580981.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:43:19-5580981.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:43:19-5580981.Ticket:330500221112717140171
2021-11-30 20:43:19-5580981.Siguiente Folio.MTY-FE-1-2-0-0-556071
2021-11-30 20:43:19-5580981.Oficina:MTY,Serie:FE,Factura:215436,FolioCFDI:2358
2021-11-30 20:43:19-5580981.Modo Pruebas:False
2021-11-30 20:43:19-5580981.Licencia Válida
2021-11-30 20:43:19-5580981.cfdiReceptor.Rfc:ACM8306296D2
2021-11-30 20:43:19-5580981.Cliente:101334. Email:fernando.martinez@atlascopco.com. Boleto: 330500221112717140171. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 20:43:19-5580981.FormaPago_L:MASTERCARD
2021-11-30 20:43:19-5580981.Request.FE215436
2021-11-30 20:43:19-5580981.Firmar folio.FE215436
2021-11-30 20:43:20-5580981.Timbrar folio.FE215436
2021-11-30 20:43:20-5580981.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:43:20-5580981.cfdiReceptor.Rfc:ACM8306296D2
2021-11-30 20:43:20-5580981.cfdiComprobante.Fech:11/30/2021 8:43:13 PM
2021-11-30 20:43:20-5580981.cfdiComprobante.Total:400.00
2021-11-30 20:43:20-5580981.Folio Generado:FE215436
2021-11-30 20:43:20-5580981.Timbre Fiscal:90EC97C2-1CBA-446D-B1F4-110268ADCED5
2021-11-30 20:43:22-5580981.Inicio Envia Factura.FE215436
2021-11-30 20:43:24-5580981.Fin Envia Factura.FE215436
2021-11-30 20:43:24-5580981.Proceso finalizado. SesionId:5580981 Folio Documento:MTY,1-2-0-0-556071,2,ACM8306296D2,FE
2021-11-30 20:43:24-5580981.-----------------------------------------------------------FIN
2021-11-30 20:43:45-5562159.-----------------------------------------------------------INI
2021-11-30 20:43:45-5562159.Proceso Inicializado genera_cfdi.aspx. SesionId:5562159 Folio Documento:MTY,1-2-0-0-554008,2,JCA100604EF4,FE
2021-11-30 20:43:45-5562159.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:43:45-5562159.Tipo_R:S
2021-11-30 20:43:45-5562159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:43:45-5562159.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:43:45-5562159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:43:45-5562159.Ticket:190500221112010380089
2021-11-30 20:43:45-5562159.Siguiente Folio.MTY-FE-1-2-0-0-554008
2021-11-30 20:43:46-5562159.Oficina:MTY,Serie:FE,Factura:215437,FolioCFDI:2359
2021-11-30 20:43:46-5562159.Modo Pruebas:False
2021-11-30 20:43:46-5562159.Licencia Válida
2021-11-30 20:43:46-5562159.cfdiReceptor.Rfc:JCA100604EF4
2021-11-30 20:43:46-5562159.Cliente:101332. Email:victor.daniel.alvarez.torres@clarios.com. Boleto: 190500221112010380089. Total: 550.00. Fecha:11/20/2021 12:00:00 AM
2021-11-30 20:43:46-5562159.FormaPago_L:VISA
2021-11-30 20:43:46-5562159.Request.FE215437
2021-11-30 20:43:46-5562159.Firmar folio.FE215437
2021-11-30 20:43:46-5562159.Timbrar folio.FE215437
2021-11-30 20:43:46-5562159.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:43:46-5562159.cfdiReceptor.Rfc:JCA100604EF4
2021-11-30 20:43:46-5562159.cfdiComprobante.Fech:11/30/2021 8:41:11 PM
2021-11-30 20:43:46-5562159.cfdiComprobante.Total:550.00
2021-11-30 20:43:46-5562159.Folio Generado:FE215437
2021-11-30 20:43:46-5562159.Timbre Fiscal:DE6F56B5-7DA7-4C39-BD75-BA7B750949A8
2021-11-30 20:43:48-5562159.Inicio Envia Factura.FE215437
2021-11-30 20:43:49-5562159.Fin Envia Factura.FE215437
2021-11-30 20:43:49-5562159.Proceso finalizado. SesionId:5562159 Folio Documento:MTY,1-2-0-0-554008,2,JCA100604EF4,FE
2021-11-30 20:43:49-5562159.-----------------------------------------------------------FIN
2021-11-30 20:44:48-5552264.-----------------------------------------------------------INI
2021-11-30 20:44:48-5552264.Proceso Inicializado genera_cfdi.aspx. SesionId:5552264 Folio Documento:MTY,1-1-2-6131-104665,2,BNM840515VB1,FE
2021-11-30 20:44:48-5552264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:44:48-5552264.Tipo_R:S
2021-11-30 20:44:48-5552264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:44:48-5552264.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:44:48-5552264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:44:48-5552264.Ticket:011104665
2021-11-30 20:44:48-5552264.Oficina:MTY,Serie:FE,Factura:215434,FolioCFDI:2360
2021-11-30 20:44:48-5552264.Modo Pruebas:False
2021-11-30 20:44:48-5552264.Licencia Válida
2021-11-30 20:44:48-5552264.cfdiReceptor.Rfc:BNM840515VB1
2021-11-30 20:44:48-5552264.Cliente:101331. Email:jesica.molinasanchez@citibanamex.com. Boleto: 011104665. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 20:44:48-5552264.FormaPago_L:MASTERCARD CREDITO
2021-11-30 20:44:48-5552264.Request.FE215434
2021-11-30 20:44:49-5552264.Firmar folio.FE215434
2021-11-30 20:44:49-5552264.Timbrar folio.FE215434
2021-11-30 20:44:49-5552264.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:44:49-5552264.cfdiReceptor.Rfc:BNM840515VB1
2021-11-30 20:44:49-5552264.cfdiComprobante.Fech:11/30/2021 8:38:20 PM
2021-11-30 20:44:49-5552264.cfdiComprobante.Total:700.00
2021-11-30 20:44:49-5552264.Folio Generado:FE215434
2021-11-30 20:44:49-5552264.Timbre Fiscal:579BA449-BABF-48F6-AAE3-AAE03DEAC7E5
2021-11-30 20:44:51-5552264.Inicio Envia Factura.FE215434
2021-11-30 20:44:52-5552264.Fin Envia Factura.FE215434
2021-11-30 20:44:52-5552264.Proceso finalizado. SesionId:5552264 Folio Documento:MTY,1-1-2-6131-104665,2,BNM840515VB1,FE
2021-11-30 20:44:52-5552264.-----------------------------------------------------------FIN
2021-11-30 20:48:20-5602920.-----------------------------------------------------------INI
2021-11-30 20:48:20-5602920.Proceso Inicializado genera_cfdi.aspx. SesionId:5602920 Folio Documento:MTY,1-2-0-0-555815,2,CMM8601021Q9,FE
2021-11-30 20:48:20-5602920.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:48:20-5602920.Tipo_R:S
2021-11-30 20:48:20-5602920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:48:20-5602920.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:48:20-5602920.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:48:20-5602920.Ticket:200500521112616110157
2021-11-30 20:48:20-5602920.Siguiente Folio.MTY-FE-1-2-0-0-555815
2021-11-30 20:48:20-5602920.Oficina:MTY,Serie:FE,Factura:215438,FolioCFDI:2361
2021-11-30 20:48:20-5602920.Modo Pruebas:False
2021-11-30 20:48:20-5602920.Licencia Válida
2021-11-30 20:48:20-5602920.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-30 20:48:20-5602920.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 200500521112616110157. Total: 850.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 20:48:20-5602920.FormaPago_L:EFECTIVO
2021-11-30 20:48:20-5602920.Request.FE215438
2021-11-30 20:48:20-5602920.Firmar folio.FE215438
2021-11-30 20:48:20-5602920.Timbrar folio.FE215438
2021-11-30 20:48:20-5602920.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:48:20-5602920.cfdiReceptor.Rfc:CMM8601021Q9
2021-11-30 20:48:20-5602920.cfdiComprobante.Fech:11/30/2021 8:48:01 PM
2021-11-30 20:48:20-5602920.cfdiComprobante.Total:850.00
2021-11-30 20:48:21-5602920.Folio Generado:FE215438
2021-11-30 20:48:21-5602920.Timbre Fiscal:5183240A-493E-4887-B03A-63F8AD05E19D
2021-11-30 20:48:23-5602920.Inicio Envia Factura.FE215438
2021-11-30 20:48:24-5602920.Fin Envia Factura.FE215438
2021-11-30 20:48:24-5602920.Proceso finalizado. SesionId:5602920 Folio Documento:MTY,1-2-0-0-555815,2,CMM8601021Q9,FE
2021-11-30 20:48:24-5602920.-----------------------------------------------------------FIN
2021-11-30 20:49:32-5611333.-----------------------------------------------------------INI
2021-11-30 20:49:32-5611333.Proceso Inicializado genera_cfdi.aspx. SesionId:5611333 Folio Documento:MTY,1-2-0-0-554243,2,SDI121109B14,FE
2021-11-30 20:49:32-5611333.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:49:32-5611333.Tipo_R:S
2021-11-30 20:49:32-5611333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:49:32-5611333.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:49:32-5611333.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:49:32-5611333.Ticket:170500421112201110031
2021-11-30 20:49:32-5611333.Siguiente Folio.MTY-FE-1-2-0-0-554243
2021-11-30 20:49:32-5611333.Oficina:MTY,Serie:FE,Factura:215439,FolioCFDI:2362
2021-11-30 20:49:32-5611333.Modo Pruebas:False
2021-11-30 20:49:32-5611333.Licencia Válida
2021-11-30 20:49:32-5611333.cfdiReceptor.Rfc:SDI121109B14
2021-11-30 20:49:32-5611333.Cliente:098866. Email:eduardo.calderon@salud-digna.org. Boleto: 170500421112201110031. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 20:49:32-5611333.FormaPago_L:MASTERCARD
2021-11-30 20:49:32-5611333.Request.FE215439
2021-11-30 20:49:32-5611333.Firmar folio.FE215439
2021-11-30 20:49:33-5611333.Timbrar folio.FE215439
2021-11-30 20:49:33-5611333.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:49:33-5611333.cfdiReceptor.Rfc:SDI121109B14
2021-11-30 20:49:33-5611333.cfdiComprobante.Fech:11/30/2021 8:49:02 PM
2021-11-30 20:49:33-5611333.cfdiComprobante.Total:700.00
2021-11-30 20:49:33-5611333.Folio Generado:FE215439
2021-11-30 20:49:33-5611333.Timbre Fiscal:040A079C-6A0B-4246-B3CE-9C3A13139541
2021-11-30 20:49:35-5611333.Inicio Envia Factura.FE215439
2021-11-30 20:49:36-5611333.Fin Envia Factura.FE215439
2021-11-30 20:49:36-5611333.Proceso finalizado. SesionId:5611333 Folio Documento:MTY,1-2-0-0-554243,2,SDI121109B14,FE
2021-11-30 20:49:36-5611333.-----------------------------------------------------------FIN
2021-11-30 20:49:48-5596687.-----------------------------------------------------------INI
2021-11-30 20:49:48-5596687.Proceso Inicializado genera_cfdi.aspx. SesionId:5596687 Folio Documento:MTY,1-2-0-0-554383,2,NMP7502257ZA,FE
2021-11-30 20:49:48-5596687.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:49:48-5596687.Tipo_R:S
2021-11-30 20:49:48-5596687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:49:48-5596687.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:49:48-5596687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:49:48-5596687.Ticket:310500321112209570112
2021-11-30 20:49:48-5596687.Siguiente Folio.MTY-FE-1-2-0-0-554383
2021-11-30 20:49:48-5596687.Oficina:MTY,Serie:FE,Factura:215440,FolioCFDI:2363
2021-11-30 20:49:48-5596687.Modo Pruebas:False
2021-11-30 20:49:48-5596687.Licencia Válida
2021-11-30 20:49:48-5596687.cfdiReceptor.Rfc:NMP7502257ZA
2021-11-30 20:49:48-5596687.Cliente:043459. Email:ogchl01@gmail.com. Boleto: 310500321112209570112. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 20:49:48-5596687.FormaPago_L:VISA
2021-11-30 20:49:48-5596687.Request.FE215440
2021-11-30 20:49:48-5596687.Firmar folio.FE215440
2021-11-30 20:49:48-5596687.Timbrar folio.FE215440
2021-11-30 20:49:48-5596687.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:49:48-5596687.cfdiReceptor.Rfc:NMP7502257ZA
2021-11-30 20:49:48-5596687.cfdiComprobante.Fech:11/30/2021 8:46:15 PM
2021-11-30 20:49:48-5596687.cfdiComprobante.Total:500.00
2021-11-30 20:49:49-5596687.Folio Generado:FE215440
2021-11-30 20:49:49-5596687.Timbre Fiscal:C75984AC-380A-4F3A-8EA0-23EE749EB3EF
2021-11-30 20:49:50-5596687.Inicio Envia Factura.FE215440
2021-11-30 20:49:52-5596687.Fin Envia Factura.FE215440
2021-11-30 20:49:52-5596687.Proceso finalizado. SesionId:5596687 Folio Documento:MTY,1-2-0-0-554383,2,NMP7502257ZA,FE
2021-11-30 20:49:52-5596687.-----------------------------------------------------------FIN
2021-11-30 20:50:14-5628209.-----------------------------------------------------------INI
2021-11-30 20:50:14-5628209.Proceso Inicializado genera_cfdi.aspx. SesionId:5628209 Folio Documento:MTY,1-1-2-6083-103813,2,FBD1004224L6,FE
2021-11-30 20:50:14-5628209.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:50:14-5628209.Tipo_R:S
2021-11-30 20:50:14-5628209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:50:14-5628209.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:50:14-5628209.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:50:14-5628209.Ticket:011103813
2021-11-30 20:50:14-5628209.Siguiente Folio.MTY-FE-1-1-2-6083-103813
2021-11-30 20:50:14-5628209.Oficina:MTY,Serie:FE,Factura:215441,FolioCFDI:2364
2021-11-30 20:50:14-5628209.Modo Pruebas:False
2021-11-30 20:50:14-5628209.Licencia Válida
2021-11-30 20:50:14-5628209.cfdiReceptor.Rfc:FBD1004224L6
2021-11-30 20:50:14-5628209.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011103813. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-30 20:50:14-5628209.FormaPago_L:MASTERCARD CREDITO
2021-11-30 20:50:14-5628209.Request.FE215441
2021-11-30 20:50:14-5628209.Firmar folio.FE215441
2021-11-30 20:50:14-5628209.Timbrar folio.FE215441
2021-11-30 20:50:14-5628209.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:50:14-5628209.cfdiReceptor.Rfc:FBD1004224L6
2021-11-30 20:50:14-5628209.cfdiComprobante.Fech:11/30/2021 8:49:57 PM
2021-11-30 20:50:14-5628209.cfdiComprobante.Total:550.00
2021-11-30 20:50:14-5628209.Folio Generado:FE215441
2021-11-30 20:50:14-5628209.Timbre Fiscal:B85159FE-D9DD-40CA-A98A-290204A2BC43
2021-11-30 20:50:16-5628209.Inicio Envia Factura.FE215441
2021-11-30 20:50:17-5628209.Fin Envia Factura.FE215441
2021-11-30 20:50:17-5628209.Proceso finalizado. SesionId:5628209 Folio Documento:MTY,1-1-2-6083-103813,2,FBD1004224L6,FE
2021-11-30 20:50:17-5628209.-----------------------------------------------------------FIN
2021-11-30 20:54:36-5637614.-----------------------------------------------------------INI
2021-11-30 20:54:36-5637614.Proceso Inicializado genera_cfdi.aspx. SesionId:5637614 Folio Documento:MTY,1-1-2-6083-103814,2,FBD1004224L6,FE
2021-11-30 20:54:36-5637614.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:54:36-5637614.Tipo_R:S
2021-11-30 20:54:36-5637614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:54:36-5637614.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:54:36-5637614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:54:36-5637614.Ticket:011103814
2021-11-30 20:54:36-5637614.Siguiente Folio.MTY-FE-1-1-2-6083-103814
2021-11-30 20:54:36-5637614.Oficina:MTY,Serie:FE,Factura:215442,FolioCFDI:2365
2021-11-30 20:54:36-5637614.Modo Pruebas:False
2021-11-30 20:54:36-5637614.Licencia Válida
2021-11-30 20:54:36-5637614.cfdiReceptor.Rfc:FBD1004224L6
2021-11-30 20:54:36-5637614.Cliente:099678. Email:hilda.hernandez@axiospharma.mx. Boleto: 011103814. Total: 550.00. Fecha:11/13/2021 12:00:00 AM
2021-11-30 20:54:36-5637614.FormaPago_L:MASTERCARD CREDITO
2021-11-30 20:54:36-5637614.Request.FE215442
2021-11-30 20:54:36-5637614.Firmar folio.FE215442
2021-11-30 20:54:36-5637614.Timbrar folio.FE215442
2021-11-30 20:54:36-5637614.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:54:36-5637614.cfdiReceptor.Rfc:FBD1004224L6
2021-11-30 20:54:36-5637614.cfdiComprobante.Fech:11/30/2021 8:54:25 PM
2021-11-30 20:54:36-5637614.cfdiComprobante.Total:550.00
2021-11-30 20:54:37-5637614.Folio Generado:FE215442
2021-11-30 20:54:37-5637614.Timbre Fiscal:6F1D80C2-FAEB-4718-8539-0A5C96946A6B
2021-11-30 20:54:38-5637614.Inicio Envia Factura.FE215442
2021-11-30 20:54:40-5637614.Fin Envia Factura.FE215442
2021-11-30 20:54:40-5637614.Proceso finalizado. SesionId:5637614 Folio Documento:MTY,1-1-2-6083-103814,2,FBD1004224L6,FE
2021-11-30 20:54:40-5637614.-----------------------------------------------------------FIN
2021-11-30 20:57:46-5652780.-----------------------------------------------------------INI
2021-11-30 20:57:46-5652780.Proceso Inicializado genera_cfdi.aspx. SesionId:5652780 Folio Documento:MTY,1-2-0-0-556377,2,ICA811202DI0,FE
2021-11-30 20:57:46-5652780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:57:46-5652780.Tipo_R:S
2021-11-30 20:57:46-5652780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:57:46-5652780.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:57:46-5652780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:57:46-5652780.Ticket:150500421113001050022
2021-11-30 20:57:46-5652780.Siguiente Folio.MTY-FE-1-2-0-0-556377
2021-11-30 20:57:46-5652780.Oficina:MTY,Serie:FE,Factura:215443,FolioCFDI:2366
2021-11-30 20:57:46-5652780.Modo Pruebas:False
2021-11-30 20:57:46-5652780.Licencia Válida
2021-11-30 20:57:46-5652780.cfdiReceptor.Rfc:ICA811202DI0
2021-11-30 20:57:46-5652780.Cliente:061094. Email:luis.escoto@grupotroy.com. Boleto: 150500421113001050022. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 20:57:46-5652780.FormaPago_L:AMERICAN EXPRESS
2021-11-30 20:57:46-5652780.Request.FE215443
2021-11-30 20:57:46-5652780.Firmar folio.FE215443
2021-11-30 20:57:47-5652780.Timbrar folio.FE215443
2021-11-30 20:57:47-5652780.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:57:47-5652780.cfdiReceptor.Rfc:ICA811202DI0
2021-11-30 20:57:47-5652780.cfdiComprobante.Fech:11/30/2021 8:57:39 PM
2021-11-30 20:57:47-5652780.cfdiComprobante.Total:600.00
2021-11-30 20:57:47-5652780.Folio Generado:FE215443
2021-11-30 20:57:47-5652780.Timbre Fiscal:80B8FC38-F6CA-456D-A1E0-5F6B8E430BC2
2021-11-30 20:57:49-5652780.Inicio Envia Factura.FE215443
2021-11-30 20:57:50-5652780.Fin Envia Factura.FE215443
2021-11-30 20:57:50-5652780.Proceso finalizado. SesionId:5652780 Folio Documento:MTY,1-2-0-0-556377,2,ICA811202DI0,FE
2021-11-30 20:57:50-5652780.-----------------------------------------------------------FIN
2021-11-30 20:58:25-5649678.-----------------------------------------------------------INI
2021-11-30 20:58:25-5649678.Proceso Inicializado genera_cfdi.aspx. SesionId:5649678 Folio Documento:MTY,1-2-0-0-554994,2,TRA110203DL4,FE
2021-11-30 20:58:25-5649678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:58:25-5649678.Tipo_R:S
2021-11-30 20:58:25-5649678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:58:25-5649678.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:58:25-5649678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:58:25-5649678.Ticket:260500121112420530233
2021-11-30 20:58:25-5649678.Siguiente Folio.MTY-FE-1-2-0-0-554994
2021-11-30 20:58:25-5649678.Oficina:MTY,Serie:FE,Factura:215444,FolioCFDI:2367
2021-11-30 20:58:25-5649678.Modo Pruebas:False
2021-11-30 20:58:25-5649678.Licencia Válida
2021-11-30 20:58:25-5649678.cfdiReceptor.Rfc:TRA110203DL4
2021-11-30 20:58:25-5649678.Cliente:092525. Email:aortega@seguridadejecutiva.com.mx. Boleto: 260500121112420530233. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 20:58:25-5649678.FormaPago_L:VISA
2021-11-30 20:58:25-5649678.Request.FE215444
2021-11-30 20:58:25-5649678.Firmar folio.FE215444
2021-11-30 20:58:25-5649678.Timbrar folio.FE215444
2021-11-30 20:58:25-5649678.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:58:25-5649678.cfdiReceptor.Rfc:TRA110203DL4
2021-11-30 20:58:25-5649678.cfdiComprobante.Fech:11/30/2021 8:55:49 PM
2021-11-30 20:58:25-5649678.cfdiComprobante.Total:350.00
2021-11-30 20:58:26-5649678.Folio Generado:FE215444
2021-11-30 20:58:26-5649678.Timbre Fiscal:0F871D51-B8F7-42C4-B608-A67C7AA0203A
2021-11-30 20:58:27-5649678.Inicio Envia Factura.FE215444
2021-11-30 20:58:29-5649678.Fin Envia Factura.FE215444
2021-11-30 20:58:29-5649678.Proceso finalizado. SesionId:5649678 Folio Documento:MTY,1-2-0-0-554994,2,TRA110203DL4,FE
2021-11-30 20:58:29-5649678.-----------------------------------------------------------FIN
2021-11-30 20:59:50-5668626.-----------------------------------------------------------INI
2021-11-30 20:59:50-5668626.Proceso Inicializado genera_cfdi.aspx. SesionId:5668626 Folio Documento:MTY,1-2-0-0-554282,2,ADO800714U69,FE
2021-11-30 20:59:50-5668626.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 20:59:50-5668626.Tipo_R:S
2021-11-30 20:59:50-5668626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 20:59:50-5668626.Server:ACOSRV5 Base:DBSAC7
2021-11-30 20:59:50-5668626.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 20:59:50-5668626.Ticket:310500521111919090196
2021-11-30 20:59:50-5668626.Siguiente Folio.MTY-FE-1-2-0-0-554282
2021-11-30 20:59:51-5668626.Oficina:MTY,Serie:FE,Factura:215445,FolioCFDI:2368
2021-11-30 20:59:51-5668626.Modo Pruebas:False
2021-11-30 20:59:51-5668626.Licencia Válida
2021-11-30 20:59:51-5668626.cfdiReceptor.Rfc:ADO800714U69
2021-11-30 20:59:51-5668626.Cliente:067447. Email:nalexander@lavartex.com. Boleto: 310500521111919090196. Total: 800.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 20:59:51-5668626.FormaPago_L:MASTERCARD
2021-11-30 20:59:51-5668626.Request.FE215445
2021-11-30 20:59:51-5668626.Firmar folio.FE215445
2021-11-30 20:59:51-5668626.Timbrar folio.FE215445
2021-11-30 20:59:51-5668626.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 20:59:51-5668626.cfdiReceptor.Rfc:ADO800714U69
2021-11-30 20:59:51-5668626.cfdiComprobante.Fech:11/30/2021 8:59:28 PM
2021-11-30 20:59:51-5668626.cfdiComprobante.Total:800.00
2021-11-30 20:59:51-5668626.Folio Generado:FE215445
2021-11-30 20:59:51-5668626.Timbre Fiscal:E7C2A753-1564-4968-BFB3-D58FB8E6E109
2021-11-30 20:59:53-5668626.Inicio Envia Factura.FE215445
2021-11-30 20:59:54-5668626.Fin Envia Factura.FE215445
2021-11-30 20:59:54-5668626.Proceso finalizado. SesionId:5668626 Folio Documento:MTY,1-2-0-0-554282,2,ADO800714U69,FE
2021-11-30 20:59:54-5668626.-----------------------------------------------------------FIN
2021-11-30 21:03:37-5666907.-----------------------------------------------------------INI
2021-11-30 21:03:37-5666907.Proceso Inicializado genera_cfdi.aspx. SesionId:5666907 Folio Documento:MTY,1-2-0-0-554131,2,ADO800714U69,FE
2021-11-30 21:03:37-5666907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:03:37-5666907.Tipo_R:S
2021-11-30 21:03:37-5666907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:03:37-5666907.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:03:37-5666907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:03:37-5666907.Ticket:280500121111920570221
2021-11-30 21:03:37-5666907.Siguiente Folio.MTY-FE-1-2-0-0-554131
2021-11-30 21:03:37-5666907.Oficina:MTY,Serie:FE,Factura:215446,FolioCFDI:2369
2021-11-30 21:03:37-5666907.Modo Pruebas:False
2021-11-30 21:03:37-5666907.Licencia Válida
2021-11-30 21:03:37-5666907.cfdiReceptor.Rfc:ADO800714U69
2021-11-30 21:03:37-5666907.Cliente:067447. Email:nalexander@lavartex.com. Boleto: 280500121111920570221. Total: 400.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 21:03:37-5666907.FormaPago_L:EFECTIVO
2021-11-30 21:03:37-5666907.Request.FE215446
2021-11-30 21:03:37-5666907.Firmar folio.FE215446
2021-11-30 21:03:37-5666907.Timbrar folio.FE215446
2021-11-30 21:03:37-5666907.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:03:37-5666907.cfdiReceptor.Rfc:ADO800714U69
2021-11-30 21:03:37-5666907.cfdiComprobante.Fech:11/30/2021 9:03:32 PM
2021-11-30 21:03:37-5666907.cfdiComprobante.Total:400.00
2021-11-30 21:03:38-5666907.Folio Generado:FE215446
2021-11-30 21:03:38-5666907.Timbre Fiscal:504850A6-396B-4C0C-B5A4-F940AB2DBE67
2021-11-30 21:03:40-5666907.Inicio Envia Factura.FE215446
2021-11-30 21:03:41-5666907.Fin Envia Factura.FE215446
2021-11-30 21:03:41-5666907.Proceso finalizado. SesionId:5666907 Folio Documento:MTY,1-2-0-0-554131,2,ADO800714U69,FE
2021-11-30 21:03:41-5666907.-----------------------------------------------------------FIN
2021-11-30 21:06:58-5679881.-----------------------------------------------------------INI
2021-11-30 21:06:58-5679881.Proceso Inicializado genera_cfdi.aspx. SesionId:5679881 Folio Documento:MTY,1-2-0-0-556337,2,CTC9210096WA,FE
2021-11-30 21:06:58-5679881.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:06:58-5679881.Tipo_R:S
2021-11-30 21:06:58-5679881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:06:58-5679881.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:06:58-5679881.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:06:58-5679881.Ticket:240507321113000280007
2021-11-30 21:06:58-5679881.Siguiente Folio.MTY-FE-1-2-0-0-556337
2021-11-30 21:06:58-5679881.Oficina:MTY,Serie:FE,Factura:215447,FolioCFDI:2370
2021-11-30 21:06:58-5679881.Modo Pruebas:False
2021-11-30 21:06:58-5679881.Licencia Válida
2021-11-30 21:06:59-5679881.cfdiReceptor.Rfc:CTC9210096WA
2021-11-30 21:06:59-5679881.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 240507321113000280007. Total: 900.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 21:06:59-5679881.FormaPago_L:AMERICAN EXPRESS
2021-11-30 21:06:59-5679881.Request.FE215447
2021-11-30 21:06:59-5679881.Firmar folio.FE215447
2021-11-30 21:06:59-5679881.Timbrar folio.FE215447
2021-11-30 21:06:59-5679881.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:06:59-5679881.cfdiReceptor.Rfc:CTC9210096WA
2021-11-30 21:06:59-5679881.cfdiComprobante.Fech:11/30/2021 9:06:40 PM
2021-11-30 21:06:59-5679881.cfdiComprobante.Total:900.00
2021-11-30 21:06:59-5679881.Folio Generado:FE215447
2021-11-30 21:06:59-5679881.Timbre Fiscal:1334731C-41D3-4D03-AA70-08E154D0E4FD
2021-11-30 21:07:01-5679881.Inicio Envia Factura.FE215447
2021-11-30 21:07:02-5679881.Fin Envia Factura.FE215447
2021-11-30 21:07:02-5679881.Proceso finalizado. SesionId:5679881 Folio Documento:MTY,1-2-0-0-556337,2,CTC9210096WA,FE
2021-11-30 21:07:02-5679881.-----------------------------------------------------------FIN
2021-11-30 21:08:52-5688545.-----------------------------------------------------------INI
2021-11-30 21:08:52-5688545.Proceso Inicializado genera_cfdi.aspx. SesionId:5688545 Folio Documento:MTY,1-2-0-0-555690,2,EDE140527497,FE
2021-11-30 21:08:52-5688545.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:08:52-5688545.Tipo_R:S
2021-11-30 21:08:52-5688545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:08:52-5688545.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:08:52-5688545.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:08:52-5688545.Ticket:020543921112814220087
2021-11-30 21:08:52-5688545.Siguiente Folio.MTY-FE-1-2-0-0-555690
2021-11-30 21:08:52-5688545.Oficina:MTY,Serie:FE,Factura:215448,FolioCFDI:2371
2021-11-30 21:08:52-5688545.Modo Pruebas:False
2021-11-30 21:08:52-5688545.Licencia Válida
2021-11-30 21:08:52-5688545.cfdiReceptor.Rfc:EDE140527497
2021-11-30 21:08:52-5688545.Cliente:101335. Email:jimenaescaparate@gmail.com. Boleto: 020543921112814220087. Total: 350.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 21:08:52-5688545.FormaPago_L:VISA
2021-11-30 21:08:52-5688545.Request.FE215448
2021-11-30 21:08:52-5688545.Firmar folio.FE215448
2021-11-30 21:08:52-5688545.Timbrar folio.FE215448
2021-11-30 21:08:52-5688545.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:08:52-5688545.cfdiReceptor.Rfc:EDE140527497
2021-11-30 21:08:52-5688545.cfdiComprobante.Fech:11/30/2021 9:08:41 PM
2021-11-30 21:08:52-5688545.cfdiComprobante.Total:350.00
2021-11-30 21:08:53-5688545.Folio Generado:FE215448
2021-11-30 21:08:53-5688545.Timbre Fiscal:1AD7A834-EA55-43E7-A9C1-7A7652AA078E
2021-11-30 21:08:54-5688545.Inicio Envia Factura.FE215448
2021-11-30 21:08:56-5688545.Fin Envia Factura.FE215448
2021-11-30 21:08:56-5688545.Proceso finalizado. SesionId:5688545 Folio Documento:MTY,1-2-0-0-555690,2,EDE140527497,FE
2021-11-30 21:08:56-5688545.-----------------------------------------------------------FIN
2021-11-30 21:12:09-5693381.-----------------------------------------------------------INI
2021-11-30 21:12:09-5693381.Proceso Inicializado genera_cfdi.aspx. SesionId:5693381 Folio Documento:MTY,1-2-0-0-556043,2,PME990104EV7,FE
2021-11-30 21:12:09-5693381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:12:09-5693381.Tipo_R:S
2021-11-30 21:12:09-5693381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:12:09-5693381.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:12:09-5693381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:12:09-5693381.Ticket:340500521112619030188
2021-11-30 21:12:09-5693381.Siguiente Folio.MTY-FE-1-2-0-0-556043
2021-11-30 21:12:09-5693381.Oficina:MTY,Serie:FE,Factura:215449,FolioCFDI:2372
2021-11-30 21:12:09-5693381.Modo Pruebas:False
2021-11-30 21:12:09-5693381.Licencia Válida
2021-11-30 21:12:09-5693381.cfdiReceptor.Rfc:PME990104EV7
2021-11-30 21:12:09-5693381.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 340500521112619030188. Total: 700.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 21:12:09-5693381.FormaPago_L:VISA
2021-11-30 21:12:09-5693381.Request.FE215449
2021-11-30 21:12:09-5693381.Firmar folio.FE215449
2021-11-30 21:12:09-5693381.Timbrar folio.FE215449
2021-11-30 21:12:09-5693381.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:12:09-5693381.cfdiReceptor.Rfc:PME990104EV7
2021-11-30 21:12:09-5693381.cfdiComprobante.Fech:11/30/2021 9:11:22 PM
2021-11-30 21:12:09-5693381.cfdiComprobante.Total:700.00
2021-11-30 21:12:10-5693381.Folio Generado:FE215449
2021-11-30 21:12:10-5693381.Timbre Fiscal:AEB94C02-DF0D-4CC2-B30B-DE18C934FE85
2021-11-30 21:12:11-5693381.Inicio Envia Factura.FE215449
2021-11-30 21:12:13-5693381.Fin Envia Factura.FE215449
2021-11-30 21:12:13-5693381.Proceso finalizado. SesionId:5693381 Folio Documento:MTY,1-2-0-0-556043,2,PME990104EV7,FE
2021-11-30 21:12:13-5693381.-----------------------------------------------------------FIN
2021-11-30 21:19:35-5700703.-----------------------------------------------------------INI
2021-11-30 21:19:35-5700703.Proceso Inicializado genera_cfdi.aspx. SesionId:5700703 Folio Documento:MTY,1-2-0-0-554292,2,SHD080618IA7,FE
2021-11-30 21:19:35-5700703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:19:35-5700703.Tipo_R:S
2021-11-30 21:19:35-5700703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:19:35-5700703.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:19:35-5700703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:19:35-5700703.Ticket:320507321111921070226
2021-11-30 21:19:35-5700703.Siguiente Folio.MTY-FE-1-2-0-0-554292
2021-11-30 21:19:35-5700703.Oficina:MTY,Serie:FE,Factura:215450,FolioCFDI:2373
2021-11-30 21:19:35-5700703.Modo Pruebas:False
2021-11-30 21:19:35-5700703.Licencia Válida
2021-11-30 21:19:35-5700703.cfdiReceptor.Rfc:SHD080618IA7
2021-11-30 21:19:35-5700703.Cliente:096817. Email:jav.alex.29@gmail.com. Boleto: 320507321111921070226. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 21:19:35-5700703.FormaPago_L:VISA
2021-11-30 21:19:35-5700703.Request.FE215450
2021-11-30 21:19:35-5700703.Firmar folio.FE215450
2021-11-30 21:19:35-5700703.Timbrar folio.FE215450
2021-11-30 21:19:35-5700703.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:19:35-5700703.cfdiReceptor.Rfc:SHD080618IA7
2021-11-30 21:19:35-5700703.cfdiComprobante.Fech:11/30/2021 9:18:39 PM
2021-11-30 21:19:35-5700703.cfdiComprobante.Total:950.00
2021-11-30 21:19:36-5700703.Folio Generado:FE215450
2021-11-30 21:19:36-5700703.Timbre Fiscal:243F26ED-32C6-4B87-86AD-43B213DD944B
2021-11-30 21:19:37-5700703.Inicio Envia Factura.FE215450
2021-11-30 21:19:39-5700703.Fin Envia Factura.FE215450
2021-11-30 21:19:39-5700703.Proceso finalizado. SesionId:5700703 Folio Documento:MTY,1-2-0-0-554292,2,SHD080618IA7,FE
2021-11-30 21:19:39-5700703.-----------------------------------------------------------FIN
2021-11-30 21:24:25-5713851.-----------------------------------------------------------INI
2021-11-30 21:24:25-5713851.Proceso Inicializado genera_cfdi.aspx. SesionId:5713851 Folio Documento:MTY,1-2-0-0-549755,2,SJA120203DA8,FE
2021-11-30 21:24:25-5713851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:24:25-5713851.Tipo_R:S
2021-11-30 21:24:25-5713851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:24:25-5713851.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:24:25-5713851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:24:25-5713851.Ticket:150500521110319240222
2021-11-30 21:24:25-5713851.Siguiente Folio.MTY-FE-1-2-0-0-549755
2021-11-30 21:24:25-5713851.Oficina:MTY,Serie:FE,Factura:215451,FolioCFDI:2374
2021-11-30 21:24:25-5713851.Modo Pruebas:False
2021-11-30 21:24:25-5713851.Licencia Válida
2021-11-30 21:24:25-5713851.cfdiReceptor.Rfc:SJA120203DA8
2021-11-30 21:24:25-5713851.Cliente:101336. Email:smart21@hotmail.es. Boleto: 150500521110319240222. Total: 650.00. Fecha:11/3/2021 12:00:00 AM
2021-11-30 21:24:25-5713851.FormaPago_L:MASTERCARD
2021-11-30 21:24:25-5713851.Request.FE215451
2021-11-30 21:24:25-5713851.Firmar folio.FE215451
2021-11-30 21:24:25-5713851.Timbrar folio.FE215451
2021-11-30 21:24:25-5713851.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:24:25-5713851.cfdiReceptor.Rfc:SJA120203DA8
2021-11-30 21:24:25-5713851.cfdiComprobante.Fech:11/30/2021 9:24:18 PM
2021-11-30 21:24:25-5713851.cfdiComprobante.Total:650.00
2021-11-30 21:24:26-5713851.Folio Generado:FE215451
2021-11-30 21:24:26-5713851.Timbre Fiscal:198C3E20-70A3-4445-A0D2-B797374813B8
2021-11-30 21:24:28-5713851.Inicio Envia Factura.FE215451
2021-11-30 21:24:29-5713851.Fin Envia Factura.FE215451
2021-11-30 21:24:29-5713851.Proceso finalizado. SesionId:5713851 Folio Documento:MTY,1-2-0-0-549755,2,SJA120203DA8,FE
2021-11-30 21:24:29-5713851.-----------------------------------------------------------FIN
2021-11-30 21:25:11-5724853.-----------------------------------------------------------INI
2021-11-30 21:25:11-5724853.Proceso Inicializado genera_cfdi.aspx. SesionId:5724853 Folio Documento:MTY,1-1-2-6111-104311,2,PME990104EV7,FE
2021-11-30 21:25:11-5724853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:25:11-5724853.Tipo_R:S
2021-11-30 21:25:11-5724853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:25:11-5724853.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:25:11-5724853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:25:11-5724853.Ticket:011104311
2021-11-30 21:25:11-5724853.Siguiente Folio.MTY-FE-1-1-2-6111-104311
2021-11-30 21:25:11-5724853.Oficina:MTY,Serie:FE,Factura:215452,FolioCFDI:2375
2021-11-30 21:25:11-5724853.Modo Pruebas:False
2021-11-30 21:25:11-5724853.Licencia Válida
2021-11-30 21:25:11-5724853.cfdiReceptor.Rfc:PME990104EV7
2021-11-30 21:25:11-5724853.Cliente:099803. Email:fernanda.olguin@ppd.com. Boleto: 011104311. Total: 450.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 21:25:11-5724853.FormaPago_L:VISA CREDITO
2021-11-30 21:25:11-5724853.Request.FE215452
2021-11-30 21:25:12-5724853.Firmar folio.FE215452
2021-11-30 21:25:12-5724853.Timbrar folio.FE215452
2021-11-30 21:25:12-5724853.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:25:12-5724853.cfdiReceptor.Rfc:PME990104EV7
2021-11-30 21:25:12-5724853.cfdiComprobante.Fech:11/30/2021 9:25:03 PM
2021-11-30 21:25:12-5724853.cfdiComprobante.Total:450.00
2021-11-30 21:25:12-5724853.Folio Generado:FE215452
2021-11-30 21:25:12-5724853.Timbre Fiscal:7F80ED6B-4446-400E-8545-B38F6357E193
2021-11-30 21:25:13-5724853.Inicio Envia Factura.FE215452
2021-11-30 21:25:16-5724853.Fin Envia Factura.FE215452
2021-11-30 21:25:16-5724853.Proceso finalizado. SesionId:5724853 Folio Documento:MTY,1-1-2-6111-104311,2,PME990104EV7,FE
2021-11-30 21:25:16-5724853.-----------------------------------------------------------FIN
2021-11-30 21:33:30-5735550.-----------------------------------------------------------INI
2021-11-30 21:33:30-5735550.Proceso Inicializado genera_cfdi.aspx. SesionId:5735550 Folio Documento:MTY,1-2-0-0-556094,2,CNT020618SC8,FE
2021-11-30 21:33:30-5735550.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:33:30-5735550.Tipo_R:S
2021-11-30 21:33:30-5735550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:33:30-5735550.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:33:30-5735550.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:33:30-5735550.Ticket:310500221112814360092
2021-11-30 21:33:30-5735550.Siguiente Folio.MTY-FE-1-2-0-0-556094
2021-11-30 21:33:30-5735550.Oficina:MTY,Serie:FE,Factura:215453,FolioCFDI:2376
2021-11-30 21:33:30-5735550.Modo Pruebas:False
2021-11-30 21:33:30-5735550.Licencia Válida
2021-11-30 21:33:30-5735550.cfdiReceptor.Rfc:CNT020618SC8
2021-11-30 21:33:30-5735550.Cliente:101337. Email:adrian.barros@openmind-tech.com. Boleto: 310500221112814360092. Total: 400.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 21:33:30-5735550.FormaPago_L:AMERICAN EXPRESS
2021-11-30 21:33:30-5735550.Request.FE215453
2021-11-30 21:33:30-5735550.Firmar folio.FE215453
2021-11-30 21:33:30-5735550.Timbrar folio.FE215453
2021-11-30 21:33:30-5735550.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:33:30-5735550.cfdiReceptor.Rfc:CNT020618SC8
2021-11-30 21:33:30-5735550.cfdiComprobante.Fech:11/30/2021 9:32:39 PM
2021-11-30 21:33:30-5735550.cfdiComprobante.Total:400.00
2021-11-30 21:33:31-5735550.Folio Generado:FE215453
2021-11-30 21:33:31-5735550.Timbre Fiscal:F076211F-B0B5-445D-89AB-FBBA838541D8
2021-11-30 21:33:32-5735550.Inicio Envia Factura.FE215453
2021-11-30 21:33:34-5735550.Fin Envia Factura.FE215453
2021-11-30 21:33:34-5735550.Proceso finalizado. SesionId:5735550 Folio Documento:MTY,1-2-0-0-556094,2,CNT020618SC8,FE
2021-11-30 21:33:34-5735550.-----------------------------------------------------------FIN
2021-11-30 21:37:13-5769096.-----------------------------------------------------------INI
2021-11-30 21:37:13-5769096.Proceso Inicializado genera_cfdi.aspx. SesionId:5769096 Folio Documento:MTY,1-1-2-6066-103417,2,SII170421U48,FE
2021-11-30 21:37:13-5769096.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:37:13-5769096.Tipo_R:S
2021-11-30 21:37:13-5769096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:37:13-5769096.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:37:13-5769096.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:37:13-5769096.Ticket:011103417
2021-11-30 21:37:13-5769096.Siguiente Folio.MTY-FE-1-1-2-6066-103417
2021-11-30 21:37:13-5769096.Oficina:MTY,Serie:FE,Factura:215454,FolioCFDI:2377
2021-11-30 21:37:13-5769096.Modo Pruebas:False
2021-11-30 21:37:13-5769096.Licencia Válida
2021-11-30 21:37:13-5769096.cfdiReceptor.Rfc:SII170421U48
2021-11-30 21:37:13-5769096.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011103417. Total: 450.00. Fecha:11/7/2021 12:00:00 AM
2021-11-30 21:37:13-5769096.FormaPago_L:VISA DEBITO
2021-11-30 21:37:13-5769096.Request.FE215454
2021-11-30 21:37:13-5769096.Firmar folio.FE215454
2021-11-30 21:37:13-5769096.Timbrar folio.FE215454
2021-11-30 21:37:13-5769096.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:37:13-5769096.cfdiReceptor.Rfc:SII170421U48
2021-11-30 21:37:13-5769096.cfdiComprobante.Fech:11/30/2021 9:37:06 PM
2021-11-30 21:37:13-5769096.cfdiComprobante.Total:450.00
2021-11-30 21:37:14-5769096.Folio Generado:FE215454
2021-11-30 21:37:14-5769096.Timbre Fiscal:9C51C66A-5B22-420A-9237-E1BDA6F800D5
2021-11-30 21:37:15-5769096.Inicio Envia Factura.FE215454
2021-11-30 21:37:17-5769096.Fin Envia Factura.FE215454
2021-11-30 21:37:17-5769096.Proceso finalizado. SesionId:5769096 Folio Documento:MTY,1-1-2-6066-103417,2,SII170421U48,FE
2021-11-30 21:37:17-5769096.-----------------------------------------------------------FIN
2021-11-30 21:37:26-5742918.-----------------------------------------------------------INI
2021-11-30 21:37:26-5742918.Proceso Inicializado genera_cfdi.aspx. SesionId:5742918 Folio Documento:MTY,1-2-0-0-554554,2,CSD161207R2A,FE
2021-11-30 21:37:26-5742918.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:37:26-5742918.Tipo_R:S
2021-11-30 21:37:26-5742918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:37:26-5742918.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:37:26-5742918.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:37:26-5742918.Ticket:330500321112211140144
2021-11-30 21:37:26-5742918.Siguiente Folio.MTY-FE-1-2-0-0-554554
2021-11-30 21:37:26-5742918.Oficina:MTY,Serie:FE,Factura:215455,FolioCFDI:2378
2021-11-30 21:37:26-5742918.Modo Pruebas:False
2021-11-30 21:37:26-5742918.Licencia Válida
2021-11-30 21:37:26-5742918.cfdiReceptor.Rfc:CSD161207R2A
2021-11-30 21:37:26-5742918.Cliente:101338. Email:rramirezf@sodimac.com.mx. Boleto: 330500321112211140144. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 21:37:26-5742918.FormaPago_L:VISA
2021-11-30 21:37:26-5742918.Request.FE215455
2021-11-30 21:37:27-5742918.Firmar folio.FE215455
2021-11-30 21:37:27-5742918.Timbrar folio.FE215455
2021-11-30 21:37:27-5742918.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:37:27-5742918.cfdiReceptor.Rfc:CSD161207R2A
2021-11-30 21:37:27-5742918.cfdiComprobante.Fech:11/30/2021 9:36:53 PM
2021-11-30 21:37:27-5742918.cfdiComprobante.Total:500.00
2021-11-30 21:37:27-5742918.Folio Generado:FE215455
2021-11-30 21:37:27-5742918.Timbre Fiscal:F979F5CE-0955-41EA-A72F-33E8F367B4E9
2021-11-30 21:37:29-5742918.Inicio Envia Factura.FE215455
2021-11-30 21:37:30-5742918.Fin Envia Factura.FE215455
2021-11-30 21:37:30-5742918.Proceso finalizado. SesionId:5742918 Folio Documento:MTY,1-2-0-0-554554,2,CSD161207R2A,FE
2021-11-30 21:37:30-5742918.-----------------------------------------------------------FIN
2021-11-30 21:37:45-5770331.-----------------------------------------------------------INI
2021-11-30 21:37:45-5770331.Proceso Inicializado genera_cfdi.aspx. SesionId:5770331 Folio Documento:MTY,1-2-0-0-550096,2,BSM961107QV7,FE
2021-11-30 21:37:45-5770331.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:37:45-5770331.Tipo_R:S
2021-11-30 21:37:45-5770331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:37:45-5770331.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:37:45-5770331.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:37:45-5770331.Ticket:020543921110507590056
2021-11-30 21:37:45-5770331.Siguiente Folio.MTY-FE-1-2-0-0-550096
2021-11-30 21:37:45-5770331.Oficina:MTY,Serie:FE,Factura:215456,FolioCFDI:2379
2021-11-30 21:37:45-5770331.Modo Pruebas:False
2021-11-30 21:37:45-5770331.Licencia Válida
2021-11-30 21:37:45-5770331.cfdiReceptor.Rfc:BSM961107QV7
2021-11-30 21:37:45-5770331.Cliente:055370. Email:gonzae8@bsci.com. Boleto: 020543921110507590056. Total: 390.00. Fecha:11/5/2021 12:00:00 AM
2021-11-30 21:37:45-5770331.FormaPago_L:VISA
2021-11-30 21:37:45-5770331.Request.FE215456
2021-11-30 21:37:45-5770331.Firmar folio.FE215456
2021-11-30 21:37:45-5770331.Timbrar folio.FE215456
2021-11-30 21:37:45-5770331.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:37:45-5770331.cfdiReceptor.Rfc:BSM961107QV7
2021-11-30 21:37:45-5770331.cfdiComprobante.Fech:11/30/2021 9:37:11 PM
2021-11-30 21:37:45-5770331.cfdiComprobante.Total:390.00
2021-11-30 21:37:45-5753659.-----------------------------------------------------------INI
2021-11-30 21:37:45-5753659.Proceso Inicializado genera_cfdi.aspx. SesionId:5753659 Folio Documento:MTY,1-2-0-0-556196,2,AGU850430M21,FE
2021-11-30 21:37:45-5753659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:37:45-5753659.Tipo_R:S
2021-11-30 21:37:45-5753659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:37:45-5753659.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:37:45-5753659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:37:45-5753659.Ticket:020500121112910240123
2021-11-30 21:37:45-5753659.Siguiente Folio.MTY-FE-1-2-0-0-556196
2021-11-30 21:37:45-5753659.Oficina:MTY,Serie:FE,Factura:215457,FolioCFDI:2379
2021-11-30 21:37:45-5753659.Modo Pruebas:False
2021-11-30 21:37:45-5753659.Licencia Válida
2021-11-30 21:37:45-5753659.cfdiReceptor.Rfc:AGU850430M21
2021-11-30 21:37:45-5753659.Cliente:101339. Email:svillegas@kristafilms.com. Boleto: 020500121112910240123. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 21:37:45-5753659.FormaPago_L:EFECTIVO
2021-11-30 21:37:45-5753659.Request.FE215457
2021-11-30 21:37:45-5753659.Firmar folio.FE215457
2021-11-30 21:37:45-5770331.Folio Generado:FE215456
2021-11-30 21:37:45-5770331.Timbre Fiscal:BE30244E-1C1D-42A1-B12B-F3F82CAFBAC2
2021-11-30 21:37:46-5753659.Timbrar folio.FE215457
2021-11-30 21:37:46-5753659.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:37:46-5753659.cfdiReceptor.Rfc:AGU850430M21
2021-11-30 21:37:46-5753659.cfdiComprobante.Fech:11/30/2021 9:37:07 PM
2021-11-30 21:37:46-5753659.cfdiComprobante.Total:450.00
2021-11-30 21:37:46-5753659.Folio Generado:FE215457
2021-11-30 21:37:46-5753659.Timbre Fiscal:6B3651FB-BF24-4DD8-9F5D-E4E42EC38FB5
2021-11-30 21:37:47-5770331.Inicio Envia Factura.FE215456
2021-11-30 21:37:48-5753659.Inicio Envia Factura.FE215457
2021-11-30 21:37:48-5770331.Fin Envia Factura.FE215456
2021-11-30 21:37:48-5770331.Proceso finalizado. SesionId:5770331 Folio Documento:MTY,1-2-0-0-550096,2,BSM961107QV7,FE
2021-11-30 21:37:48-5770331.-----------------------------------------------------------FIN
2021-11-30 21:37:51-5753659.Fin Envia Factura.FE215457
2021-11-30 21:37:51-5753659.Proceso finalizado. SesionId:5753659 Folio Documento:MTY,1-2-0-0-556196,2,AGU850430M21,FE
2021-11-30 21:37:51-5753659.-----------------------------------------------------------FIN
2021-11-30 21:39:18-5787902.-----------------------------------------------------------INI
2021-11-30 21:39:18-5787902.Proceso Inicializado genera_cfdi.aspx. SesionId:5787902 Folio Documento:MTY,1-1-2-6079-103729,2,BSM961107QV7,FE
2021-11-30 21:39:18-5787902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:39:18-5787902.Tipo_R:S
2021-11-30 21:39:18-5787902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:39:18-5787902.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:39:18-5787902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:39:18-5787902.Ticket:011103729
2021-11-30 21:39:18-5787902.Siguiente Folio.MTY-FE-1-1-2-6079-103729
2021-11-30 21:39:18-5787902.Oficina:MTY,Serie:FE,Factura:215458,FolioCFDI:2381
2021-11-30 21:39:18-5787902.Modo Pruebas:False
2021-11-30 21:39:18-5787902.Licencia Válida
2021-11-30 21:39:18-5787902.cfdiReceptor.Rfc:BSM961107QV7
2021-11-30 21:39:18-5787902.Cliente:055370. Email:gonzae8@bsci.com. Boleto: 011103729. Total: 390.00. Fecha:11/12/2021 12:00:00 AM
2021-11-30 21:39:18-5787902.FormaPago_L:MASTERCARD DEBITO
2021-11-30 21:39:18-5787902.Request.FE215458
2021-11-30 21:39:18-5787902.Firmar folio.FE215458
2021-11-30 21:39:18-5787902.Timbrar folio.FE215458
2021-11-30 21:39:18-5787902.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:39:18-5787902.cfdiReceptor.Rfc:BSM961107QV7
2021-11-30 21:39:18-5787902.cfdiComprobante.Fech:11/30/2021 9:39:12 PM
2021-11-30 21:39:18-5787902.cfdiComprobante.Total:390.00
2021-11-30 21:39:19-5787902.Folio Generado:FE215458
2021-11-30 21:39:19-5787902.Timbre Fiscal:67034A32-1F8E-4280-8D38-9A977A770A51
2021-11-30 21:39:20-5787902.Inicio Envia Factura.FE215458
2021-11-30 21:39:22-5787902.Fin Envia Factura.FE215458
2021-11-30 21:39:22-5787902.Proceso finalizado. SesionId:5787902 Folio Documento:MTY,1-1-2-6079-103729,2,BSM961107QV7,FE
2021-11-30 21:39:22-5787902.-----------------------------------------------------------FIN
2021-11-30 21:39:59-5797987.-----------------------------------------------------------INI
2021-11-30 21:39:59-5797987.Proceso Inicializado genera_cfdi.aspx. SesionId:5797987 Folio Documento:MTY,1-1-2-6102-104175,2,RIM050601BD1,FE
2021-11-30 21:39:59-5797987.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:39:59-5797987.Tipo_R:S
2021-11-30 21:39:59-5797987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:39:59-5797987.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:39:59-5797987.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:39:59-5797987.Ticket:011104175
2021-11-30 21:39:59-5797987.Siguiente Folio.MTY-FE-1-1-2-6102-104175
2021-11-30 21:39:59-5797987.Oficina:MTY,Serie:FE,Factura:215459,FolioCFDI:2382
2021-11-30 21:39:59-5797987.Modo Pruebas:False
2021-11-30 21:39:59-5797987.Licencia Válida
2021-11-30 21:39:59-5797987.cfdiReceptor.Rfc:RIM050601BD1
2021-11-30 21:39:59-5797987.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011104175. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 21:39:59-5797987.FormaPago_L:VISA CREDITO
2021-11-30 21:39:59-5797987.Request.FE215459
2021-11-30 21:39:59-5797987.Firmar folio.FE215459
2021-11-30 21:39:59-5797987.Timbrar folio.FE215459
2021-11-30 21:39:59-5797987.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:39:59-5797987.cfdiReceptor.Rfc:RIM050601BD1
2021-11-30 21:39:59-5797987.cfdiComprobante.Fech:11/30/2021 9:39:53 PM
2021-11-30 21:39:59-5797987.cfdiComprobante.Total:450.00
2021-11-30 21:39:59-5797987.Folio Generado:FE215459
2021-11-30 21:39:59-5797987.Timbre Fiscal:38F32D00-BC74-4DD4-AACC-A694B38EFD82
2021-11-30 21:40:01-5797987.Inicio Envia Factura.FE215459
2021-11-30 21:40:02-5797987.Fin Envia Factura.FE215459
2021-11-30 21:40:02-5797987.Proceso finalizado. SesionId:5797987 Folio Documento:MTY,1-1-2-6102-104175,2,RIM050601BD1,FE
2021-11-30 21:40:02-5797987.-----------------------------------------------------------FIN
2021-11-30 21:41:02-5797262.-----------------------------------------------------------INI
2021-11-30 21:41:02-5797262.Proceso Inicializado genera_cfdi.aspx. SesionId:5797262 Folio Documento:MTY,1-1-2-6102-104176,2,RIM050601BD1,FE
2021-11-30 21:41:02-5797262.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:41:02-5797262.Tipo_R:S
2021-11-30 21:41:02-5797262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:41:02-5797262.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:41:02-5797262.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:41:02-5797262.Ticket:011104176
2021-11-30 21:41:02-5797262.Siguiente Folio.MTY-FE-1-1-2-6102-104176
2021-11-30 21:41:02-5797262.Oficina:MTY,Serie:FE,Factura:215460,FolioCFDI:2383
2021-11-30 21:41:02-5797262.Modo Pruebas:False
2021-11-30 21:41:02-5797262.Licencia Válida
2021-11-30 21:41:02-5797262.cfdiReceptor.Rfc:RIM050601BD1
2021-11-30 21:41:02-5797262.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011104176. Total: 450.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 21:41:02-5797262.FormaPago_L:VISA CREDITO
2021-11-30 21:41:02-5797262.Request.FE215460
2021-11-30 21:41:02-5797262.Firmar folio.FE215460
2021-11-30 21:41:02-5797262.Timbrar folio.FE215460
2021-11-30 21:41:02-5797262.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:41:02-5797262.cfdiReceptor.Rfc:RIM050601BD1
2021-11-30 21:41:02-5797262.cfdiComprobante.Fech:11/30/2021 9:40:57 PM
2021-11-30 21:41:02-5797262.cfdiComprobante.Total:450.00
2021-11-30 21:41:03-5797262.Folio Generado:FE215460
2021-11-30 21:41:03-5797262.Timbre Fiscal:BCC365AE-D951-4223-9A76-65C4EB666A26
2021-11-30 21:41:05-5797262.Inicio Envia Factura.FE215460
2021-11-30 21:41:06-5797262.Fin Envia Factura.FE215460
2021-11-30 21:41:06-5797262.Proceso finalizado. SesionId:5797262 Folio Documento:MTY,1-1-2-6102-104176,2,RIM050601BD1,FE
2021-11-30 21:41:06-5797262.-----------------------------------------------------------FIN
2021-11-30 21:42:25-5814400.-----------------------------------------------------------INI
2021-11-30 21:42:25-5814400.Proceso Inicializado genera_cfdi.aspx. SesionId:5814400 Folio Documento:MTY,1-1-2-6093-104008,2,BSM961107QV7,FE
2021-11-30 21:42:25-5814400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:42:25-5814400.Tipo_R:S
2021-11-30 21:42:25-5814400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:42:25-5814400.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:42:25-5814400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:42:25-5814400.Ticket:011104008
2021-11-30 21:42:25-5814400.Siguiente Folio.MTY-FE-1-1-2-6093-104008
2021-11-30 21:42:25-5814400.Oficina:MTY,Serie:FE,Factura:215461,FolioCFDI:2384
2021-11-30 21:42:25-5814400.Modo Pruebas:False
2021-11-30 21:42:25-5814400.Licencia Válida
2021-11-30 21:42:25-5814400.cfdiReceptor.Rfc:BSM961107QV7
2021-11-30 21:42:25-5814400.Cliente:055370. Email:gonzae8@bsci.com. Boleto: 011104008. Total: 390.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 21:42:25-5814400.FormaPago_L:MASTERCARD CREDITO
2021-11-30 21:42:25-5814400.Request.FE215461
2021-11-30 21:42:25-5814400.Firmar folio.FE215461
2021-11-30 21:42:25-5814400.Timbrar folio.FE215461
2021-11-30 21:42:25-5814400.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:42:25-5814400.cfdiReceptor.Rfc:BSM961107QV7
2021-11-30 21:42:25-5814400.cfdiComprobante.Fech:11/30/2021 9:42:18 PM
2021-11-30 21:42:25-5814400.cfdiComprobante.Total:390.00
2021-11-30 21:42:26-5814400.Folio Generado:FE215461
2021-11-30 21:42:26-5814400.Timbre Fiscal:4A77AAC4-D7AF-4600-8157-EFF51581BF8A
2021-11-30 21:42:27-5814400.Inicio Envia Factura.FE215461
2021-11-30 21:42:29-5814400.Fin Envia Factura.FE215461
2021-11-30 21:42:29-5814400.Proceso finalizado. SesionId:5814400 Folio Documento:MTY,1-1-2-6093-104008,2,BSM961107QV7,FE
2021-11-30 21:42:29-5814400.-----------------------------------------------------------FIN
2021-11-30 21:44:25-5804931.-----------------------------------------------------------INI
2021-11-30 21:44:25-5804931.Proceso Inicializado genera_cfdi.aspx. SesionId:5804931 Folio Documento:MTY,1-2-0-0-554920,2,NWM9709244W4,FE
2021-11-30 21:44:25-5804931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:44:25-5804931.Tipo_R:S
2021-11-30 21:44:25-5804931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:44:25-5804931.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:44:25-5804931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:44:25-5804931.Ticket:020592221112408290043
2021-11-30 21:44:25-5804931.Siguiente Folio.MTY-FE-1-2-0-0-554920
2021-11-30 21:44:25-5804931.Oficina:MTY,Serie:FE,Factura:215462,FolioCFDI:2385
2021-11-30 21:44:25-5804931.Modo Pruebas:False
2021-11-30 21:44:25-5804931.Licencia Válida
2021-11-30 21:44:25-5804931.cfdiReceptor.Rfc:NWM9709244W4
2021-11-30 21:44:25-5804931.Cliente:056706. Email:alejandra.covarrubia@walmart.com. Boleto: 020592221112408290043. Total: 1100.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 21:44:25-5804931.FormaPago_L:AMERICAN EXPRESS
2021-11-30 21:44:25-5804931.Request.FE215462
2021-11-30 21:44:26-5804931.Firmar folio.FE215462
2021-11-30 21:44:26-5804931.Timbrar folio.FE215462
2021-11-30 21:44:26-5804931.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:44:26-5804931.cfdiReceptor.Rfc:NWM9709244W4
2021-11-30 21:44:26-5804931.cfdiComprobante.Fech:11/30/2021 9:41:39 PM
2021-11-30 21:44:26-5804931.cfdiComprobante.Total:1100.00
2021-11-30 21:44:26-5804931.Folio Generado:FE215462
2021-11-30 21:44:26-5804931.Timbre Fiscal:B3FC7CEC-F864-4608-A321-603752135641
2021-11-30 21:44:28-5804931.Inicio Envia Factura.FE215462
2021-11-30 21:44:29-5804931.Fin Envia Factura.FE215462
2021-11-30 21:44:29-5804931.Proceso finalizado. SesionId:5804931 Folio Documento:MTY,1-2-0-0-554920,2,NWM9709244W4,FE
2021-11-30 21:44:29-5804931.-----------------------------------------------------------FIN
2021-11-30 21:47:57-5823303.-----------------------------------------------------------INI
2021-11-30 21:47:57-5823303.Proceso Inicializado genera_cfdi.aspx. SesionId:5823303 Folio Documento:MTY,1-1-2-6135-104730,2,GEN120307G60,FE
2021-11-30 21:47:57-5823303.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:47:57-5823303.Tipo_R:S
2021-11-30 21:47:57-5823303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:47:57-5823303.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:47:57-5823303.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:47:57-5823303.Ticket:011104730
2021-11-30 21:47:57-5823303.Siguiente Folio.MTY-FE-1-1-2-6135-104730
2021-11-30 21:47:57-5823303.Oficina:MTY,Serie:FE,Factura:215463,FolioCFDI:2386
2021-11-30 21:47:57-5823303.Modo Pruebas:False
2021-11-30 21:47:57-5823303.Licencia Válida
2021-11-30 21:47:57-5823303.cfdiReceptor.Rfc:GEN120307G60
2021-11-30 21:47:57-5823303.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 011104730. Total: 390.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 21:47:57-5823303.FormaPago_L:EFECTIVO
2021-11-30 21:47:57-5823303.Request.FE215463
2021-11-30 21:47:57-5823303.Firmar folio.FE215463
2021-11-30 21:47:57-5823303.Timbrar folio.FE215463
2021-11-30 21:47:57-5823303.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:47:57-5823303.cfdiReceptor.Rfc:GEN120307G60
2021-11-30 21:47:57-5823303.cfdiComprobante.Fech:11/30/2021 9:47:20 PM
2021-11-30 21:47:57-5823303.cfdiComprobante.Total:390.00
2021-11-30 21:47:58-5823303.Folio Generado:FE215463
2021-11-30 21:47:58-5823303.Timbre Fiscal:5D6407CA-968F-44D2-86B2-D914AA9761CD
2021-11-30 21:47:59-5823303.Inicio Envia Factura.FE215463
2021-11-30 21:48:01-5823303.Fin Envia Factura.FE215463
2021-11-30 21:48:01-5823303.Proceso finalizado. SesionId:5823303 Folio Documento:MTY,1-1-2-6135-104730,2,GEN120307G60,FE
2021-11-30 21:48:01-5823303.-----------------------------------------------------------FIN
2021-11-30 21:49:54-5838727.-----------------------------------------------------------INI
2021-11-30 21:49:54-5838727.Proceso Inicializado genera_cfdi.aspx. SesionId:5838727 Folio Documento:MTY,1-1-2-6135-104731,2,GEN120307G60,FE
2021-11-30 21:49:54-5838727.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:49:54-5838727.Tipo_R:S
2021-11-30 21:49:54-5838727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:49:54-5838727.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:49:54-5838727.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:49:54-5838727.Ticket:011104731
2021-11-30 21:49:54-5838727.Siguiente Folio.MTY-FE-1-1-2-6135-104731
2021-11-30 21:49:54-5838727.Oficina:MTY,Serie:FE,Factura:215464,FolioCFDI:2387
2021-11-30 21:49:54-5838727.Modo Pruebas:False
2021-11-30 21:49:54-5838727.Licencia Válida
2021-11-30 21:49:55-5838727.cfdiReceptor.Rfc:GEN120307G60
2021-11-30 21:49:55-5838727.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 011104731. Total: 390.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 21:49:55-5838727.FormaPago_L:EFECTIVO
2021-11-30 21:49:55-5838727.Request.FE215464
2021-11-30 21:49:55-5838727.Firmar folio.FE215464
2021-11-30 21:49:55-5838727.Timbrar folio.FE215464
2021-11-30 21:49:55-5838727.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:49:55-5838727.cfdiReceptor.Rfc:GEN120307G60
2021-11-30 21:49:55-5838727.cfdiComprobante.Fech:11/30/2021 9:49:36 PM
2021-11-30 21:49:55-5838727.cfdiComprobante.Total:390.00
2021-11-30 21:49:55-5838727.Folio Generado:FE215464
2021-11-30 21:49:55-5838727.Timbre Fiscal:46070A77-1E2A-42C5-8C4E-9CEDCCF8DCF9
2021-11-30 21:49:57-5838727.Inicio Envia Factura.FE215464
2021-11-30 21:49:58-5838727.Fin Envia Factura.FE215464
2021-11-30 21:49:58-5838727.Proceso finalizado. SesionId:5838727 Folio Documento:MTY,1-1-2-6135-104731,2,GEN120307G60,FE
2021-11-30 21:49:58-5838727.-----------------------------------------------------------FIN
2021-11-30 21:55:02-5846828.-----------------------------------------------------------INI
2021-11-30 21:55:02-5846828.Proceso Inicializado genera_cfdi.aspx. SesionId:5846828 Folio Documento:MTY,1-2-0-0-552697,2,CME0802061G2,FE
2021-11-30 21:55:02-5846828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:55:02-5846828.Tipo_R:S
2021-11-30 21:55:02-5846828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:55:02-5846828.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:55:02-5846828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:55:02-5846828.Ticket:320500321111515150103
2021-11-30 21:55:02-5846828.Siguiente Folio.MTY-FE-1-2-0-0-552697
2021-11-30 21:55:02-5846828.Oficina:MTY,Serie:FE,Factura:215465,FolioCFDI:2388
2021-11-30 21:55:02-5846828.Modo Pruebas:False
2021-11-30 21:55:02-5846828.Licencia Válida
2021-11-30 21:55:02-5846828.cfdiReceptor.Rfc:CME0802061G2
2021-11-30 21:55:02-5846828.Cliente:101340. Email:epinto@comitiva.com.mx. Boleto: 320500321111515150103. Total: 500.00. Fecha:11/15/2021 12:00:00 AM
2021-11-30 21:55:02-5846828.FormaPago_L:MASTERCARD
2021-11-30 21:55:02-5846828.Request.FE215465
2021-11-30 21:55:02-5846828.Firmar folio.FE215465
2021-11-30 21:55:02-5846828.Timbrar folio.FE215465
2021-11-30 21:55:02-5846828.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:55:02-5846828.cfdiReceptor.Rfc:CME0802061G2
2021-11-30 21:55:02-5846828.cfdiComprobante.Fech:11/30/2021 9:54:31 PM
2021-11-30 21:55:02-5846828.cfdiComprobante.Total:500.00
2021-11-30 21:55:03-5846828.Folio Generado:FE215465
2021-11-30 21:55:03-5846828.Timbre Fiscal:01C82348-1319-426F-BA68-B58D6D475A69
2021-11-30 21:55:05-5846828.Inicio Envia Factura.FE215465
2021-11-30 21:55:06-5846828.Fin Envia Factura.FE215465
2021-11-30 21:55:06-5846828.Proceso finalizado. SesionId:5846828 Folio Documento:MTY,1-2-0-0-552697,2,CME0802061G2,FE
2021-11-30 21:55:06-5846828.-----------------------------------------------------------FIN
2021-11-30 21:57:47-5867430.-----------------------------------------------------------INI
2021-11-30 21:57:47-5867430.Proceso Inicializado genera_cfdi.aspx. SesionId:5867430 Folio Documento:MTY,1-2-0-0-553675,2,LMC741212JN6,FE
2021-11-30 21:57:47-5867430.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 21:57:47-5867430.Tipo_R:S
2021-11-30 21:57:47-5867430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 21:57:47-5867430.Server:ACOSRV5 Base:DBSAC7
2021-11-30 21:57:47-5867430.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 21:57:47-5867430.Ticket:340500521111907460039
2021-11-30 21:57:47-5867430.Siguiente Folio.MTY-FE-1-2-0-0-553675
2021-11-30 21:57:47-5867430.Oficina:MTY,Serie:FE,Factura:215466,FolioCFDI:2389
2021-11-30 21:57:47-5867430.Modo Pruebas:False
2021-11-30 21:57:47-5867430.Licencia Válida
2021-11-30 21:57:47-5867430.cfdiReceptor.Rfc:LMC741212JN6
2021-11-30 21:57:47-5867430.Cliente:101341. Email:alma.ortiz@proa.com.mx. Boleto: 340500521111907460039. Total: 700.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 21:57:47-5867430.FormaPago_L:VISA
2021-11-30 21:57:47-5867430.Request.FE215466
2021-11-30 21:57:47-5867430.Firmar folio.FE215466
2021-11-30 21:57:47-5867430.Timbrar folio.FE215466
2021-11-30 21:57:47-5867430.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 21:57:47-5867430.cfdiReceptor.Rfc:LMC741212JN6
2021-11-30 21:57:47-5867430.cfdiComprobante.Fech:11/30/2021 9:57:42 PM
2021-11-30 21:57:47-5867430.cfdiComprobante.Total:700.00
2021-11-30 21:57:48-5867430.Folio Generado:FE215466
2021-11-30 21:57:48-5867430.Timbre Fiscal:36934CE2-B199-4234-A1C9-6609FF804635
2021-11-30 21:57:49-5867430.Inicio Envia Factura.FE215466
2021-11-30 21:57:51-5867430.Fin Envia Factura.FE215466
2021-11-30 21:57:51-5867430.Proceso finalizado. SesionId:5867430 Folio Documento:MTY,1-2-0-0-553675,2,LMC741212JN6,FE
2021-11-30 21:57:51-5867430.-----------------------------------------------------------FIN
2021-11-30 22:02:40-5879236.-----------------------------------------------------------INI
2021-11-30 22:02:40-5879236.Proceso Inicializado genera_cfdi.aspx. SesionId:5879236 Folio Documento:MTY,1-2-0-0-550970,2,OCE9009229H9,FE
2021-11-30 22:02:40-5879236.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:02:40-5879236.Tipo_R:S
2021-11-30 22:02:40-5879236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:02:40-5879236.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:02:40-5879236.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:02:40-5879236.Ticket:330500321110810550104
2021-11-30 22:02:40-5879236.Siguiente Folio.MTY-FE-1-2-0-0-550970
2021-11-30 22:02:40-5879236.Oficina:MTY,Serie:FE,Factura:215467,FolioCFDI:2390
2021-11-30 22:02:40-5879236.Modo Pruebas:False
2021-11-30 22:02:40-5879236.Licencia Válida
2021-11-30 22:02:40-5879236.cfdiReceptor.Rfc:OCE9009229H9
2021-11-30 22:02:40-5879236.Cliente:101342. Email:gfranco@cie.com.mx. Boleto: 330500321110810550104. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-11-30 22:02:40-5879236.FormaPago_L:MASTERCARD
2021-11-30 22:02:40-5879236.Request.FE215467
2021-11-30 22:02:41-5879236.Firmar folio.FE215467
2021-11-30 22:02:41-5879236.Timbrar folio.FE215467
2021-11-30 22:02:41-5879236.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:02:41-5879236.cfdiReceptor.Rfc:OCE9009229H9
2021-11-30 22:02:41-5879236.cfdiComprobante.Fech:11/30/2021 10:02:29 PM
2021-11-30 22:02:41-5879236.cfdiComprobante.Total:500.00
2021-11-30 22:02:42-5879236.Folio Generado:FE215467
2021-11-30 22:02:42-5879236.Timbre Fiscal:8BA26C82-8061-4044-B041-A4DDDA04E785
2021-11-30 22:02:44-5879236.Inicio Envia Factura.FE215467
2021-11-30 22:02:45-5879236.Fin Envia Factura.FE215467
2021-11-30 22:02:45-5879236.Proceso finalizado. SesionId:5879236 Folio Documento:MTY,1-2-0-0-550970,2,OCE9009229H9,FE
2021-11-30 22:02:45-5879236.-----------------------------------------------------------FIN
2021-11-30 22:06:11-5855833.-----------------------------------------------------------INI
2021-11-30 22:06:11-5855833.Proceso Inicializado genera_cfdi.aspx. SesionId:5855833 Folio Documento:MTY,1-2-0-0-550968,2,TCI121023F10,FE
2021-11-30 22:06:11-5855833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:06:11-5855833.Tipo_R:S
2021-11-30 22:06:11-5855833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:06:11-5855833.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:06:11-5855833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:06:11-5855833.Ticket:310500321110900220009
2021-11-30 22:06:11-5855833.Siguiente Folio.MTY-FE-1-2-0-0-550968
2021-11-30 22:06:11-5855833.Oficina:MTY,Serie:FE,Factura:215468,FolioCFDI:2391
2021-11-30 22:06:11-5855833.Modo Pruebas:False
2021-11-30 22:06:11-5855833.Licencia Válida
2021-11-30 22:06:11-5855833.cfdiReceptor.Rfc:TCI121023F10
2021-11-30 22:06:11-5855833.Cliente:101343. Email:jsantoyos@cinepolis.com. Boleto: 310500321110900220009. Total: 750.00. Fecha:11/9/2021 12:00:00 AM
2021-11-30 22:06:11-5855833.FormaPago_L:MASTERCARD
2021-11-30 22:06:11-5855833.Request.FE215468
2021-11-30 22:06:11-5855833.Firmar folio.FE215468
2021-11-30 22:06:11-5855833.Timbrar folio.FE215468
2021-11-30 22:06:11-5855833.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:06:11-5855833.cfdiReceptor.Rfc:TCI121023F10
2021-11-30 22:06:11-5855833.cfdiComprobante.Fech:11/30/2021 10:05:37 PM
2021-11-30 22:06:11-5855833.cfdiComprobante.Total:750.00
2021-11-30 22:06:12-5855833.Folio Generado:FE215468
2021-11-30 22:06:12-5855833.Timbre Fiscal:EDD5ACC1-B45C-41CE-B33B-32DBA54A9512
2021-11-30 22:06:14-5855833.Inicio Envia Factura.FE215468
2021-11-30 22:06:15-5855833.Fin Envia Factura.FE215468
2021-11-30 22:06:15-5855833.Proceso finalizado. SesionId:5855833 Folio Documento:MTY,1-2-0-0-550968,2,TCI121023F10,FE
2021-11-30 22:06:15-5855833.-----------------------------------------------------------FIN
2021-11-30 22:07:06-5886027.-----------------------------------------------------------INI
2021-11-30 22:07:06-5886027.Proceso Inicializado genera_cfdi.aspx. SesionId:5886027 Folio Documento:MTY,1-2-0-0-556106,2,CRY800801222,FE
2021-11-30 22:07:06-5886027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:07:06-5886027.Tipo_R:S
2021-11-30 22:07:06-5886027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:07:06-5886027.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:07:06-5886027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:07:06-5886027.Ticket:310500121112818370139
2021-11-30 22:07:06-5886027.Siguiente Folio.MTY-FE-1-2-0-0-556106
2021-11-30 22:07:06-5886027.Oficina:MTY,Serie:FE,Factura:215469,FolioCFDI:2392
2021-11-30 22:07:06-5886027.Modo Pruebas:False
2021-11-30 22:07:06-5886027.Licencia Válida
2021-11-30 22:07:06-5886027.cfdiReceptor.Rfc:CRY800801222
2021-11-30 22:07:06-5886027.Cliente:101344. Email:upascual@cryoinfra.com.mx. Boleto: 310500121112818370139. Total: 350.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 22:07:06-5886027.FormaPago_L:MASTERCARD
2021-11-30 22:07:06-5886027.Request.FE215469
2021-11-30 22:07:07-5886027.Firmar folio.FE215469
2021-11-30 22:07:07-5886027.Timbrar folio.FE215469
2021-11-30 22:07:07-5886027.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:07:07-5886027.cfdiReceptor.Rfc:CRY800801222
2021-11-30 22:07:07-5886027.cfdiComprobante.Fech:11/30/2021 10:06:49 PM
2021-11-30 22:07:07-5886027.cfdiComprobante.Total:350.00
2021-11-30 22:07:07-5886027.Folio Generado:FE215469
2021-11-30 22:07:07-5886027.Timbre Fiscal:4D1D5E72-3ECA-4665-9D25-05632EB07499
2021-11-30 22:07:09-5886027.Inicio Envia Factura.FE215469
2021-11-30 22:07:10-5886027.Fin Envia Factura.FE215469
2021-11-30 22:07:10-5886027.Proceso finalizado. SesionId:5886027 Folio Documento:MTY,1-2-0-0-556106,2,CRY800801222,FE
2021-11-30 22:07:10-5886027.-----------------------------------------------------------FIN
2021-11-30 22:09:25-5894568.-----------------------------------------------------------INI
2021-11-30 22:09:25-5894568.Proceso Inicializado genera_cfdi.aspx. SesionId:5894568 Folio Documento:MTY,1-1-2-6130-104627,2,GCM960301469,FE
2021-11-30 22:09:25-5894568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:09:25-5894568.Tipo_R:S
2021-11-30 22:09:25-5894568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:09:25-5894568.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:09:25-5894568.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:09:25-5894568.Ticket:011104627
2021-11-30 22:09:25-5894568.Siguiente Folio.MTY-FE-1-1-2-6130-104627
2021-11-30 22:09:25-5894568.Oficina:MTY,Serie:FE,Factura:215470,FolioCFDI:2393
2021-11-30 22:09:25-5894568.Modo Pruebas:False
2021-11-30 22:09:25-5894568.Licencia Válida
2021-11-30 22:09:25-5894568.cfdiReceptor.Rfc:GCM960301469
2021-11-30 22:09:25-5894568.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011104627. Total: 370.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 22:09:25-5894568.FormaPago_L:VISA CREDITO
2021-11-30 22:09:25-5894568.Request.FE215470
2021-11-30 22:09:25-5894568.Firmar folio.FE215470
2021-11-30 22:09:25-5894568.Timbrar folio.FE215470
2021-11-30 22:09:25-5894568.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:09:25-5894568.cfdiReceptor.Rfc:GCM960301469
2021-11-30 22:09:25-5894568.cfdiComprobante.Fech:11/30/2021 10:09:10 PM
2021-11-30 22:09:25-5894568.cfdiComprobante.Total:370.00
2021-11-30 22:09:26-5894568.Folio Generado:FE215470
2021-11-30 22:09:26-5894568.Timbre Fiscal:A3DBC0E7-AB1A-4EB7-BD79-03D1B1F65969
2021-11-30 22:09:28-5894568.Inicio Envia Factura.FE215470
2021-11-30 22:09:29-5894568.Fin Envia Factura.FE215470
2021-11-30 22:09:29-5894568.Proceso finalizado. SesionId:5894568 Folio Documento:MTY,1-1-2-6130-104627,2,GCM960301469,FE
2021-11-30 22:09:29-5894568.-----------------------------------------------------------FIN
2021-11-30 22:10:47-5899350.-----------------------------------------------------------INI
2021-11-30 22:10:47-5899350.Proceso Inicializado genera_cfdi.aspx. SesionId:5899350 Folio Documento:MTY,1-2-0-0-556040,2,RTE170104583,FE
2021-11-30 22:10:47-5899350.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:10:47-5899350.Tipo_R:S
2021-11-30 22:10:47-5899350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:10:47-5899350.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:10:47-5899350.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:10:47-5899350.Ticket:330500321112618470180
2021-11-30 22:10:47-5899350.Siguiente Folio.MTY-FE-1-2-0-0-556040
2021-11-30 22:10:47-5899350.Oficina:MTY,Serie:FE,Factura:215471,FolioCFDI:2394
2021-11-30 22:10:47-5899350.Modo Pruebas:False
2021-11-30 22:10:47-5899350.Licencia Válida
2021-11-30 22:10:47-5899350.cfdiReceptor.Rfc:RTE170104583
2021-11-30 22:10:47-5899350.Cliente:093274. Email:javier.hernandez@rocadesarrollos.com. Boleto: 330500321112618470180. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 22:10:47-5899350.FormaPago_L:VISA
2021-11-30 22:10:47-5899350.Request.FE215471
2021-11-30 22:10:47-5899350.Firmar folio.FE215471
2021-11-30 22:10:47-5899350.Timbrar folio.FE215471
2021-11-30 22:10:47-5899350.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:10:47-5899350.cfdiReceptor.Rfc:RTE170104583
2021-11-30 22:10:47-5899350.cfdiComprobante.Fech:11/30/2021 10:10:18 PM
2021-11-30 22:10:47-5899350.cfdiComprobante.Total:500.00
2021-11-30 22:10:47-5899350.Folio Generado:FE215471
2021-11-30 22:10:47-5899350.Timbre Fiscal:C2399BD5-8404-420D-96DE-4FB440B6DCF5
2021-11-30 22:10:49-5899350.Inicio Envia Factura.FE215471
2021-11-30 22:10:50-5899350.Fin Envia Factura.FE215471
2021-11-30 22:10:50-5899350.Proceso finalizado. SesionId:5899350 Folio Documento:MTY,1-2-0-0-556040,2,RTE170104583,FE
2021-11-30 22:10:50-5899350.-----------------------------------------------------------FIN
2021-11-30 22:11:28-5909627.-----------------------------------------------------------INI
2021-11-30 22:11:28-5909627.Proceso Inicializado genera_cfdi.aspx. SesionId:5909627 Folio Documento:MTY,1-1-2-6130-104628,2,GCM960301469,FE
2021-11-30 22:11:28-5909627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:11:28-5909627.Tipo_R:S
2021-11-30 22:11:28-5909627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:11:28-5909627.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:11:28-5909627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:11:28-5909627.Ticket:011104628
2021-11-30 22:11:28-5909627.Siguiente Folio.MTY-FE-1-1-2-6130-104628
2021-11-30 22:11:28-5909627.Oficina:MTY,Serie:FE,Factura:215472,FolioCFDI:2395
2021-11-30 22:11:28-5909627.Modo Pruebas:False
2021-11-30 22:11:28-5909627.Licencia Válida
2021-11-30 22:11:28-5909627.cfdiReceptor.Rfc:GCM960301469
2021-11-30 22:11:28-5909627.Cliente:050016. Email:arturo.rosales@heineken.com. Boleto: 011104628. Total: 370.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 22:11:28-5909627.FormaPago_L:VISA CREDITO
2021-11-30 22:11:28-5909627.Request.FE215472
2021-11-30 22:11:28-5909627.Firmar folio.FE215472
2021-11-30 22:11:28-5909627.Timbrar folio.FE215472
2021-11-30 22:11:28-5909627.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:11:28-5909627.cfdiReceptor.Rfc:GCM960301469
2021-11-30 22:11:28-5909627.cfdiComprobante.Fech:11/30/2021 10:11:19 PM
2021-11-30 22:11:28-5909627.cfdiComprobante.Total:370.00
2021-11-30 22:11:29-5909627.Folio Generado:FE215472
2021-11-30 22:11:29-5909627.Timbre Fiscal:DBCEE1F2-5461-408E-9BBA-8DCFADFA90F9
2021-11-30 22:11:31-5909627.Inicio Envia Factura.FE215472
2021-11-30 22:11:32-5909627.Fin Envia Factura.FE215472
2021-11-30 22:11:32-5909627.Proceso finalizado. SesionId:5909627 Folio Documento:MTY,1-1-2-6130-104628,2,GCM960301469,FE
2021-11-30 22:11:32-5909627.-----------------------------------------------------------FIN
2021-11-30 22:15:57-5919319.-----------------------------------------------------------INI
2021-11-30 22:15:57-5919319.Proceso Inicializado genera_cfdi.aspx. SesionId:5919319 Folio Documento:MTY,1-2-0-0-556051,2,ESE0612055P3,FE
2021-11-30 22:15:57-5919319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:15:57-5919319.Tipo_R:S
2021-11-30 22:15:57-5919319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:15:57-5919319.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:15:57-5919319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:15:57-5919319.Ticket:350500221112622030232
2021-11-30 22:15:57-5919319.Siguiente Folio.MTY-FE-1-2-0-0-556051
2021-11-30 22:15:57-5919319.Oficina:MTY,Serie:FE,Factura:215473,FolioCFDI:2396
2021-11-30 22:15:57-5919319.Modo Pruebas:False
2021-11-30 22:15:57-5919319.Licencia Válida
2021-11-30 22:15:57-5919319.cfdiReceptor.Rfc:ESE0612055P3
2021-11-30 22:15:57-5919319.Cliente:029226. Email:carlos.tovar88@hotmail.com. Boleto: 350500221112622030232. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-11-30 22:15:57-5919319.FormaPago_L:VISA
2021-11-30 22:15:57-5919319.Request.FE215473
2021-11-30 22:15:57-5919319.Firmar folio.FE215473
2021-11-30 22:15:57-5919319.Timbrar folio.FE215473
2021-11-30 22:15:57-5919319.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:15:57-5919319.cfdiReceptor.Rfc:ESE0612055P3
2021-11-30 22:15:57-5919319.cfdiComprobante.Fech:11/30/2021 10:15:35 PM
2021-11-30 22:15:57-5919319.cfdiComprobante.Total:400.00
2021-11-30 22:15:58-5919319.Folio Generado:FE215473
2021-11-30 22:15:58-5919319.Timbre Fiscal:6523547C-598B-4FBD-8655-055CF2392711
2021-11-30 22:16:00-5919319.Inicio Envia Factura.FE215473
2021-11-30 22:16:01-5919319.Fin Envia Factura.FE215473
2021-11-30 22:16:01-5919319.Proceso finalizado. SesionId:5919319 Folio Documento:MTY,1-2-0-0-556051,2,ESE0612055P3,FE
2021-11-30 22:16:01-5919319.-----------------------------------------------------------FIN
2021-11-30 22:17:48-5937435.-----------------------------------------------------------INI
2021-11-30 22:17:48-5937435.Proceso Inicializado genera_cfdi.aspx. SesionId:5937435 Folio Documento:MTY,1-2-0-0-556405,2,CFC110121742,FE
2021-11-30 22:17:48-5937435.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:17:48-5937435.Tipo_R:S
2021-11-30 22:17:48-5937435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:17:48-5937435.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:17:48-5937435.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:17:48-5937435.Ticket:310500421112913070168
2021-11-30 22:17:48-5937435.Siguiente Folio.MTY-FE-1-2-0-0-556405
2021-11-30 22:17:48-5937435.Oficina:MTY,Serie:FE,Factura:215474,FolioCFDI:2397
2021-11-30 22:17:48-5937435.Modo Pruebas:False
2021-11-30 22:17:48-5937435.Licencia Válida
2021-11-30 22:17:48-5937435.cfdiReceptor.Rfc:CFC110121742
2021-11-30 22:17:48-5937435.Cliente:030881. Email:cesar.garcia@fahorro.com.mx. Boleto: 310500421112913070168. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 22:17:48-5937435.FormaPago_L:VISA
2021-11-30 22:17:48-5937435.Request.FE215474
2021-11-30 22:17:48-5937435.Firmar folio.FE215474
2021-11-30 22:17:48-5937435.Timbrar folio.FE215474
2021-11-30 22:17:48-5937435.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:17:48-5937435.cfdiReceptor.Rfc:CFC110121742
2021-11-30 22:17:48-5937435.cfdiComprobante.Fech:11/30/2021 10:17:36 PM
2021-11-30 22:17:48-5937435.cfdiComprobante.Total:600.00
2021-11-30 22:17:49-5937435.Folio Generado:FE215474
2021-11-30 22:17:49-5937435.Timbre Fiscal:CC25A70F-D8B6-443A-A512-402F45DBA92B
2021-11-30 22:17:50-5937435.Inicio Envia Factura.FE215474
2021-11-30 22:17:52-5937435.Fin Envia Factura.FE215474
2021-11-30 22:17:52-5937435.Proceso finalizado. SesionId:5937435 Folio Documento:MTY,1-2-0-0-556405,2,CFC110121742,FE
2021-11-30 22:17:52-5937435.-----------------------------------------------------------FIN
2021-11-30 22:24:39-5946720.-----------------------------------------------------------INI
2021-11-30 22:24:39-5946720.Proceso Inicializado genera_cfdi.aspx. SesionId:5946720 Folio Documento:MTY,1-2-0-0-555301,2,MATJ790912412,FE
2021-11-30 22:24:39-5946720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:24:39-5946720.Tipo_R:S
2021-11-30 22:24:39-5946720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:24:39-5946720.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:24:39-5946720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:24:39-5946720.Ticket:280500521112515370162
2021-11-30 22:24:39-5946720.Siguiente Folio.MTY-FE-1-2-0-0-555301
2021-11-30 22:24:39-5946720.Oficina:MTY,Serie:FE,Factura:215475,FolioCFDI:2398
2021-11-30 22:24:39-5946720.Modo Pruebas:False
2021-11-30 22:24:39-5946720.Licencia Válida
2021-11-30 22:24:39-5946720.cfdiReceptor.Rfc:MATJ790912412
2021-11-30 22:24:39-5946720.Cliente:101345. Email:cp.jorge.macias@gmail.com. Boleto: 280500521112515370162. Total: 650.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 22:24:39-5946720.FormaPago_L:EFECTIVO
2021-11-30 22:24:39-5946720.Request.FE215475
2021-11-30 22:24:39-5946720.Firmar folio.FE215475
2021-11-30 22:24:39-5946720.Timbrar folio.FE215475
2021-11-30 22:24:39-5946720.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:24:39-5946720.cfdiReceptor.Rfc:MATJ790912412
2021-11-30 22:24:39-5946720.cfdiComprobante.Fech:11/30/2021 10:24:11 PM
2021-11-30 22:24:39-5946720.cfdiComprobante.Total:650.00
2021-11-30 22:24:40-5946720.Folio Generado:FE215475
2021-11-30 22:24:40-5946720.Timbre Fiscal:3CF48A80-52F8-4EA3-8837-F962B903E397
2021-11-30 22:24:41-5946720.Inicio Envia Factura.FE215475
2021-11-30 22:24:43-5946720.Fin Envia Factura.FE215475
2021-11-30 22:24:43-5946720.Proceso finalizado. SesionId:5946720 Folio Documento:MTY,1-2-0-0-555301,2,MATJ790912412,FE
2021-11-30 22:24:43-5946720.-----------------------------------------------------------FIN
2021-11-30 22:33:13-5950725.-----------------------------------------------------------INI
2021-11-30 22:33:13-5950725.Proceso Inicializado genera_cfdi.aspx. SesionId:5950725 Folio Documento:MTY,1-2-0-0-554998,2,ELS880302QR5,FE
2021-11-30 22:33:13-5950725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:33:13-5950725.Tipo_R:S
2021-11-30 22:33:13-5950725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:33:13-5950725.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:33:13-5950725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:33:13-5950725.Ticket:230500121112410120077
2021-11-30 22:33:13-5950725.Siguiente Folio.MTY-FE-1-2-0-0-554998
2021-11-30 22:33:13-5950725.Oficina:MTY,Serie:FE,Factura:215476,FolioCFDI:2399
2021-11-30 22:33:13-5950725.Modo Pruebas:False
2021-11-30 22:33:13-5950725.Licencia Válida
2021-11-30 22:33:13-5950725.cfdiReceptor.Rfc:ELS880302QR5
2021-11-30 22:33:13-5950725.Cliente:101346. Email:ahernandezt@lincolnelectric.com.mx. Boleto: 230500121112410120077. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-11-30 22:33:13-5950725.FormaPago_L:EFECTIVO
2021-11-30 22:33:13-5950725.Request.FE215476
2021-11-30 22:33:13-5950725.Firmar folio.FE215476
2021-11-30 22:33:14-5950725.Timbrar folio.FE215476
2021-11-30 22:33:14-5950725.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:33:14-5950725.cfdiReceptor.Rfc:ELS880302QR5
2021-11-30 22:33:14-5950725.cfdiComprobante.Fech:11/30/2021 10:32:28 PM
2021-11-30 22:33:14-5950725.cfdiComprobante.Total:350.00
2021-11-30 22:33:15-5963603.-----------------------------------------------------------INI
2021-11-30 22:33:15-5963603.Proceso Inicializado genera_cfdi.aspx. SesionId:5963603 Folio Documento:MTY,1-1-2-6130-104643,2,UIM950526GU7,FE
2021-11-30 22:33:15-5963603.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:33:15-5963603.Tipo_R:S
2021-11-30 22:33:15-5963603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:33:15-5963603.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:33:15-5963603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:33:15-5963603.Ticket:011104643
2021-11-30 22:33:15-5963603.Siguiente Folio.MTY-FE-1-1-2-6130-104643
2021-11-30 22:33:15-5963603.Oficina:MTY,Serie:FE,Factura:215477,FolioCFDI:2399
2021-11-30 22:33:15-5963603.Modo Pruebas:False
2021-11-30 22:33:15-5963603.Licencia Válida
2021-11-30 22:33:15-5963603.cfdiReceptor.Rfc:UIM950526GU7
2021-11-30 22:33:15-5963603.Cliente:021239. Email:tarind@uic.com. Boleto: 011104643. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 22:33:15-5963603.FormaPago_L:VISA CREDITO
2021-11-30 22:33:15-5963603.Request.FE215477
2021-11-30 22:33:15-5963603.Firmar folio.FE215477
2021-11-30 22:33:15-5963603.Timbrar folio.FE215477
2021-11-30 22:33:15-5963603.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:33:15-5963603.cfdiReceptor.Rfc:UIM950526GU7
2021-11-30 22:33:15-5963603.cfdiComprobante.Fech:11/30/2021 10:32:06 PM
2021-11-30 22:33:15-5963603.cfdiComprobante.Total:350.00
2021-11-30 22:33:15-5950725.Folio Generado:FE215476
2021-11-30 22:33:15-5950725.Timbre Fiscal:74415D19-6FBC-446F-8556-F01779996266
2021-11-30 22:33:16-5963603.Folio Generado:FE215477
2021-11-30 22:33:16-5963603.Timbre Fiscal:3D7109D3-375B-4BF0-9AC4-1902394E2A44
2021-11-30 22:33:17-5950725.Inicio Envia Factura.FE215476
2021-11-30 22:33:18-5963603.Inicio Envia Factura.FE215477
2021-11-30 22:33:18-5950725.Fin Envia Factura.FE215476
2021-11-30 22:33:18-5950725.Proceso finalizado. SesionId:5950725 Folio Documento:MTY,1-2-0-0-554998,2,ELS880302QR5,FE
2021-11-30 22:33:18-5950725.-----------------------------------------------------------FIN
2021-11-30 22:33:19-5963603.Fin Envia Factura.FE215477
2021-11-30 22:33:19-5963603.Proceso finalizado. SesionId:5963603 Folio Documento:MTY,1-1-2-6130-104643,2,UIM950526GU7,FE
2021-11-30 22:33:19-5963603.-----------------------------------------------------------FIN
2021-11-30 22:35:57-5978679.-----------------------------------------------------------INI
2021-11-30 22:35:57-5978679.Proceso Inicializado genera_cfdi.aspx. SesionId:5978679 Folio Documento:MTY,1-2-0-0-551444,2,LGM740805QU6,FE
2021-11-30 22:35:57-5978679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:35:57-5978679.Tipo_R:S
2021-11-30 22:35:57-5978679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:35:57-5978679.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:35:57-5978679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:35:57-5978679.Ticket:260500321111021200256
2021-11-30 22:35:57-5978679.Siguiente Folio.MTY-FE-1-2-0-0-551444
2021-11-30 22:35:57-5978679.Oficina:MTY,Serie:FE,Factura:215478,FolioCFDI:2401
2021-11-30 22:35:57-5978679.Modo Pruebas:False
2021-11-30 22:35:57-5978679.Licencia Válida
2021-11-30 22:35:57-5978679.cfdiReceptor.Rfc:LGM740805QU6
2021-11-30 22:35:57-5978679.Cliente:033968. Email:rcanales@griffithfoods.com. Boleto: 260500321111021200256. Total: 500.00. Fecha:11/10/2021 12:00:00 AM
2021-11-30 22:35:57-5978679.FormaPago_L:AMERICAN EXPRESS
2021-11-30 22:35:57-5978679.Request.FE215478
2021-11-30 22:35:57-5978679.Firmar folio.FE215478
2021-11-30 22:35:57-5978679.Timbrar folio.FE215478
2021-11-30 22:35:57-5978679.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:35:57-5978679.cfdiReceptor.Rfc:LGM740805QU6
2021-11-30 22:35:57-5978679.cfdiComprobante.Fech:11/30/2021 10:35:48 PM
2021-11-30 22:35:57-5978679.cfdiComprobante.Total:500.00
2021-11-30 22:35:58-5978679.Folio Generado:FE215478
2021-11-30 22:35:58-5978679.Timbre Fiscal:B6565105-9C1C-441B-989E-C71EEDA17562
2021-11-30 22:36:00-5978679.Inicio Envia Factura.FE215478
2021-11-30 22:36:02-5978679.Fin Envia Factura.FE215478
2021-11-30 22:36:02-5978679.Proceso finalizado. SesionId:5978679 Folio Documento:MTY,1-2-0-0-551444,2,LGM740805QU6,FE
2021-11-30 22:36:02-5978679.-----------------------------------------------------------FIN
2021-11-30 22:44:43-5989169.-----------------------------------------------------------INI
2021-11-30 22:44:44-5989169.Proceso Inicializado genera_cfdi.aspx. SesionId:5989169 Folio Documento:MTY,1-1-2-6131-104656,2,KME9612132V4,FE
2021-11-30 22:44:44-5989169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:44:44-5989169.Tipo_R:S
2021-11-30 22:44:44-5989169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:44:44-5989169.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:44:44-5989169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:44:44-5989169.Ticket:011104656
2021-11-30 22:44:44-5989169.Siguiente Folio.MTY-FE-1-1-2-6131-104656
2021-11-30 22:44:44-5989169.Oficina:MTY,Serie:FE,Factura:215479,FolioCFDI:2402
2021-11-30 22:44:44-5989169.Modo Pruebas:False
2021-11-30 22:44:44-5989169.Licencia Válida
2021-11-30 22:44:44-5989169.cfdiReceptor.Rfc:KME9612132V4
2021-11-30 22:44:44-5989169.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011104656. Total: 370.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 22:44:44-5989169.FormaPago_L:MASTERCARD CREDITO
2021-11-30 22:44:44-5989169.Request.FE215479
2021-11-30 22:44:44-5989169.Firmar folio.FE215479
2021-11-30 22:44:44-5989169.Timbrar folio.FE215479
2021-11-30 22:44:44-5989169.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:44:44-5989169.cfdiReceptor.Rfc:KME9612132V4
2021-11-30 22:44:44-5989169.cfdiComprobante.Fech:11/30/2021 10:42:13 PM
2021-11-30 22:44:44-5989169.cfdiComprobante.Total:370.00
2021-11-30 22:44:45-5989169.Folio Generado:FE215479
2021-11-30 22:44:45-5989169.Timbre Fiscal:C177BA1F-F4D1-4481-9B97-1DE7758731A8
2021-11-30 22:44:46-5989169.Inicio Envia Factura.FE215479
2021-11-30 22:44:48-5989169.Fin Envia Factura.FE215479
2021-11-30 22:44:48-5989169.Proceso finalizado. SesionId:5989169 Folio Documento:MTY,1-1-2-6131-104656,2,KME9612132V4,FE
2021-11-30 22:44:48-5989169.-----------------------------------------------------------FIN
2021-11-30 22:45:51-5981255.-----------------------------------------------------------INI
2021-11-30 22:45:51-5981255.Proceso Inicializado genera_cfdi.aspx. SesionId:5981255 Folio Documento:MTY,1-1-2-6131-104655,2,KME9612132V4,FE
2021-11-30 22:45:51-5981255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:45:51-5981255.Tipo_R:S
2021-11-30 22:45:51-5981255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:45:51-5981255.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:45:51-5981255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:45:51-5981255.Ticket:011104655
2021-11-30 22:45:51-5981255.Siguiente Folio.MTY-FE-1-1-2-6131-104655
2021-11-30 22:45:51-5981255.Oficina:MTY,Serie:FE,Factura:215480,FolioCFDI:2403
2021-11-30 22:45:51-5981255.Modo Pruebas:False
2021-11-30 22:45:51-5981255.Licencia Válida
2021-11-30 22:45:51-5981255.cfdiReceptor.Rfc:KME9612132V4
2021-11-30 22:45:51-5981255.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011104655. Total: 370.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 22:45:51-5981255.FormaPago_L:MASTERCARD CREDITO
2021-11-30 22:45:51-5981255.Request.FE215480
2021-11-30 22:45:51-5981255.Firmar folio.FE215480
2021-11-30 22:45:51-5981255.Timbrar folio.FE215480
2021-11-30 22:45:51-5981255.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:45:51-5981255.cfdiReceptor.Rfc:KME9612132V4
2021-11-30 22:45:51-5981255.cfdiComprobante.Fech:11/30/2021 10:45:37 PM
2021-11-30 22:45:51-5981255.cfdiComprobante.Total:370.00
2021-11-30 22:45:51-5981255.Folio Generado:FE215480
2021-11-30 22:45:52-5981255.Timbre Fiscal:1D60DBAB-9C2D-449B-8139-A34E69C80D2E
2021-11-30 22:45:53-5981255.Inicio Envia Factura.FE215480
2021-11-30 22:45:55-5981255.Fin Envia Factura.FE215480
2021-11-30 22:45:55-5981255.Proceso finalizado. SesionId:5981255 Folio Documento:MTY,1-1-2-6131-104655,2,KME9612132V4,FE
2021-11-30 22:45:55-5981255.-----------------------------------------------------------FIN
2021-11-30 22:52:27-5998384.-----------------------------------------------------------INI
2021-11-30 22:52:27-5998384.Proceso Inicializado genera_cfdi.aspx. SesionId:5998384 Folio Documento:MTY,1-2-0-0-553558,2,CAM0007314M8,FE
2021-11-30 22:52:27-5998384.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 22:52:27-5998384.Tipo_R:S
2021-11-30 22:52:27-5998384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 22:52:27-5998384.Server:ACOSRV5 Base:DBSAC7
2021-11-30 22:52:27-5998384.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 22:52:28-5998384.Ticket:170507321111900560015
2021-11-30 22:52:28-5998384.Siguiente Folio.MTY-FE-1-2-0-0-553558
2021-11-30 22:52:28-5998384.Oficina:MTY,Serie:FE,Factura:215481,FolioCFDI:2404
2021-11-30 22:52:28-5998384.Modo Pruebas:False
2021-11-30 22:52:28-5998384.Licencia Válida
2021-11-30 22:52:28-5998384.cfdiReceptor.Rfc:CAM0007314M8
2021-11-30 22:52:28-5998384.Cliente:101347. Email:jose.castellanos@aristonthermo.com.mx. Boleto: 170507321111900560015. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-11-30 22:52:28-5998384.FormaPago_L:AMERICAN EXPRESS
2021-11-30 22:52:28-5998384.Request.FE215481
2021-11-30 22:52:28-5998384.Firmar folio.FE215481
2021-11-30 22:52:28-5998384.Timbrar folio.FE215481
2021-11-30 22:52:28-5998384.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 22:52:28-5998384.cfdiReceptor.Rfc:CAM0007314M8
2021-11-30 22:52:28-5998384.cfdiComprobante.Fech:11/30/2021 10:51:38 PM
2021-11-30 22:52:28-5998384.cfdiComprobante.Total:950.00
2021-11-30 22:52:29-5998384.Folio Generado:FE215481
2021-11-30 22:52:29-5998384.Timbre Fiscal:1719CFAE-391C-4590-B604-19268CD205DB
2021-11-30 22:52:32-5998384.Inicio Envia Factura.FE215481
2021-11-30 22:52:34-5998384.Fin Envia Factura.FE215481
2021-11-30 22:52:34-5998384.Proceso finalizado. SesionId:5998384 Folio Documento:MTY,1-2-0-0-553558,2,CAM0007314M8,FE
2021-11-30 22:52:34-5998384.-----------------------------------------------------------FIN
2021-11-30 23:06:20-6004870.-----------------------------------------------------------INI
2021-11-30 23:06:20-6004870.Proceso Inicializado genera_cfdi.aspx. SesionId:6004870 Folio Documento:MTY,1-2-0-0-556352,2,BAI860402BD8,FE
2021-11-30 23:06:20-6004870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:06:20-6004870.Tipo_R:S
2021-11-30 23:06:20-6004870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:06:20-6004870.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:06:20-6004870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:06:20-6004870.Ticket:230500221112911060142
2021-11-30 23:06:20-6004870.Siguiente Folio.MTY-FE-1-2-0-0-556352
2021-11-30 23:06:20-6004870.Oficina:MTY,Serie:FE,Factura:215482,FolioCFDI:2405
2021-11-30 23:06:20-6004870.Modo Pruebas:False
2021-11-30 23:06:20-6004870.Licencia Válida
2021-11-30 23:06:20-6004870.cfdiReceptor.Rfc:BAI860402BD8
2021-11-30 23:06:20-6004870.Cliente:101348. Email:carlos.g.garcia@axaltacs.com. Boleto: 230500221112911060142. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 23:06:20-6004870.FormaPago_L:AMERICAN EXPRESS
2021-11-30 23:06:20-6004870.Request.FE215482
2021-11-30 23:06:20-6004870.Firmar folio.FE215482
2021-11-30 23:06:20-6004870.Timbrar folio.FE215482
2021-11-30 23:06:20-6004870.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:06:20-6004870.cfdiReceptor.Rfc:BAI860402BD8
2021-11-30 23:06:20-6004870.cfdiComprobante.Fech:11/30/2021 11:05:22 PM
2021-11-30 23:06:20-6004870.cfdiComprobante.Total:500.00
2021-11-30 23:06:20-6004870.Folio Generado:FE215482
2021-11-30 23:06:20-6004870.Timbre Fiscal:8ED18BDD-23E6-4FEC-A0E0-0632322A21E9
2021-11-30 23:06:22-6004870.Inicio Envia Factura.FE215482
2021-11-30 23:06:24-6004870.Fin Envia Factura.FE215482
2021-11-30 23:06:24-6004870.Proceso finalizado. SesionId:6004870 Folio Documento:MTY,1-2-0-0-556352,2,BAI860402BD8,FE
2021-11-30 23:06:24-6004870.-----------------------------------------------------------FIN
2021-11-30 23:12:41-6010749.-----------------------------------------------------------INI
2021-11-30 23:12:41-6010749.Proceso Inicializado genera_cfdi.aspx. SesionId:6010749 Folio Documento:MTY,1-1-2-6113-104347,2,CTR831122N85,FE
2021-11-30 23:12:41-6010749.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:12:41-6010749.Tipo_R:S
2021-11-30 23:12:41-6010749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:12:41-6010749.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:12:41-6010749.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:12:41-6010749.Ticket:011104347
2021-11-30 23:12:41-6010749.Siguiente Folio.MTY-FE-1-1-2-6113-104347
2021-11-30 23:12:41-6010749.Oficina:MTY,Serie:FE,Factura:215483,FolioCFDI:2406
2021-11-30 23:12:41-6010749.Modo Pruebas:False
2021-11-30 23:12:41-6010749.Licencia Válida
2021-11-30 23:12:41-6010749.cfdiReceptor.Rfc:CTR831122N85
2021-11-30 23:12:41-6010749.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 011104347. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 23:12:41-6010749.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 23:12:41-6010749.Request.FE215483
2021-11-30 23:12:41-6010749.Firmar folio.FE215483
2021-11-30 23:12:41-6010749.Timbrar folio.FE215483
2021-11-30 23:12:41-6010749.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:12:41-6010749.cfdiReceptor.Rfc:CTR831122N85
2021-11-30 23:12:41-6010749.cfdiComprobante.Fech:11/30/2021 11:11:57 PM
2021-11-30 23:12:41-6010749.cfdiComprobante.Total:380.00
2021-11-30 23:12:42-6010749.Folio Generado:FE215483
2021-11-30 23:12:42-6010749.Timbre Fiscal:D3FE620C-9FBD-41F3-A8DF-0BC523E3CD85
2021-11-30 23:12:43-6010749.Inicio Envia Factura.FE215483
2021-11-30 23:12:45-6010749.Fin Envia Factura.FE215483
2021-11-30 23:12:45-6010749.Proceso finalizado. SesionId:6010749 Folio Documento:MTY,1-1-2-6113-104347,2,CTR831122N85,FE
2021-11-30 23:12:45-6010749.-----------------------------------------------------------FIN
2021-11-30 23:15:51-6012327.-----------------------------------------------------------INI
2021-11-30 23:15:51-6012327.Proceso Inicializado genera_cfdi.aspx. SesionId:6012327 Folio Documento:MTY,1-1-2-6113-104348,2,CTR831122N85,FE
2021-11-30 23:15:51-6012327.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:15:51-6012327.Tipo_R:S
2021-11-30 23:15:51-6012327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:15:51-6012327.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:15:51-6012327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:15:51-6012327.Ticket:011104348
2021-11-30 23:15:51-6012327.Siguiente Folio.MTY-FE-1-1-2-6113-104348
2021-11-30 23:15:51-6012327.Oficina:MTY,Serie:FE,Factura:215484,FolioCFDI:2407
2021-11-30 23:15:51-6012327.Modo Pruebas:False
2021-11-30 23:15:51-6012327.Licencia Válida
2021-11-30 23:15:51-6012327.cfdiReceptor.Rfc:CTR831122N85
2021-11-30 23:15:51-6012327.Cliente:014860. Email:adrian.cavazos@ctr.com.mx. Boleto: 011104348. Total: 380.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 23:15:51-6012327.FormaPago_L:AMERICANEXPRESS CRED
2021-11-30 23:15:51-6012327.Request.FE215484
2021-11-30 23:15:51-6012327.Firmar folio.FE215484
2021-11-30 23:15:51-6012327.Timbrar folio.FE215484
2021-11-30 23:15:51-6012327.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:15:51-6012327.cfdiReceptor.Rfc:CTR831122N85
2021-11-30 23:15:51-6012327.cfdiComprobante.Fech:11/30/2021 11:15:40 PM
2021-11-30 23:15:51-6012327.cfdiComprobante.Total:380.00
2021-11-30 23:15:52-6012327.Folio Generado:FE215484
2021-11-30 23:15:52-6012327.Timbre Fiscal:0D45F1B6-4CF5-418B-836D-B840C0AF56B2
2021-11-30 23:15:53-6012327.Inicio Envia Factura.FE215484
2021-11-30 23:15:55-6012327.Fin Envia Factura.FE215484
2021-11-30 23:15:55-6012327.Proceso finalizado. SesionId:6012327 Folio Documento:MTY,1-1-2-6113-104348,2,CTR831122N85,FE
2021-11-30 23:15:55-6012327.-----------------------------------------------------------FIN
2021-11-30 23:18:19-6021215.-----------------------------------------------------------INI
2021-11-30 23:18:19-6021215.Proceso Inicializado genera_cfdi.aspx. SesionId:6021215 Folio Documento:MTY,1-2-0-0-556152,2,CSD161207R2A,FE
2021-11-30 23:18:19-6021215.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:18:19-6021215.Tipo_R:S
2021-11-30 23:18:19-6021215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:18:19-6021215.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:18:19-6021215.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:18:19-6021215.Ticket:340507321112908180081
2021-11-30 23:18:19-6021215.Siguiente Folio.MTY-FE-1-2-0-0-556152
2021-11-30 23:18:19-6021215.Oficina:MTY,Serie:FE,Factura:215485,FolioCFDI:2408
2021-11-30 23:18:19-6021215.Modo Pruebas:False
2021-11-30 23:18:19-6021215.Licencia Válida
2021-11-30 23:18:19-6021215.cfdiReceptor.Rfc:CSD161207R2A
2021-11-30 23:18:19-6021215.Cliente:097000. Email:magameza@sodimac.com.mx. Boleto: 340507321112908180081. Total: 900.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 23:18:19-6021215.FormaPago_L:MASTERCARD
2021-11-30 23:18:19-6021215.Request.FE215485
2021-11-30 23:18:19-6021215.Firmar folio.FE215485
2021-11-30 23:18:19-6021215.Timbrar folio.FE215485
2021-11-30 23:18:19-6021215.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:18:19-6021215.cfdiReceptor.Rfc:CSD161207R2A
2021-11-30 23:18:19-6021215.cfdiComprobante.Fech:11/30/2021 11:17:05 PM
2021-11-30 23:18:19-6021215.cfdiComprobante.Total:900.00
2021-11-30 23:18:20-6021215.Folio Generado:FE215485
2021-11-30 23:18:20-6021215.Timbre Fiscal:3F96B38C-91FF-41D8-B5B8-A0A134DF100D
2021-11-30 23:18:21-6021215.Inicio Envia Factura.FE215485
2021-11-30 23:18:23-6021215.Fin Envia Factura.FE215485
2021-11-30 23:18:23-6021215.Proceso finalizado. SesionId:6021215 Folio Documento:MTY,1-2-0-0-556152,2,CSD161207R2A,FE
2021-11-30 23:18:23-6021215.-----------------------------------------------------------FIN
2021-11-30 23:21:05-6031001.-----------------------------------------------------------INI
2021-11-30 23:21:05-6031001.Proceso Inicializado genera_cfdi.aspx. SesionId:6031001 Folio Documento:MTY,1-2-0-0-554645,2,BEJO720506PR8,FE
2021-11-30 23:21:05-6031001.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:21:05-6031001.Tipo_R:S
2021-11-30 23:21:05-6031001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:21:05-6031001.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:21:05-6031001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:21:05-6031001.Ticket:350500321112219020247
2021-11-30 23:21:05-6031001.Siguiente Folio.MTY-FE-1-2-0-0-554645
2021-11-30 23:21:05-6031001.Oficina:MTY,Serie:FE,Factura:215486,FolioCFDI:2409
2021-11-30 23:21:05-6031001.Modo Pruebas:False
2021-11-30 23:21:05-6031001.Licencia Válida
2021-11-30 23:21:05-6031001.cfdiReceptor.Rfc:BEJO720506PR8
2021-11-30 23:21:05-6031001.Cliente:050771. Email:hanno.breunesse@live.com.mx. Boleto: 350500321112219020247. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 23:21:05-6031001.FormaPago_L:AMERICAN EXPRESS
2021-11-30 23:21:05-6031001.Request.FE215486
2021-11-30 23:21:05-6031001.Firmar folio.FE215486
2021-11-30 23:21:05-6031001.Timbrar folio.FE215486
2021-11-30 23:21:05-6031001.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:21:05-6031001.cfdiReceptor.Rfc:BEJO720506PR8
2021-11-30 23:21:05-6031001.cfdiComprobante.Fech:11/30/2021 11:20:49 PM
2021-11-30 23:21:05-6031001.cfdiComprobante.Total:500.00
2021-11-30 23:21:06-6031001.Folio Generado:FE215486
2021-11-30 23:21:06-6031001.Timbre Fiscal:9E574082-E906-41AF-92BE-3EB04DAF9081
2021-11-30 23:21:08-6031001.Inicio Envia Factura.FE215486
2021-11-30 23:21:09-6031001.Fin Envia Factura.FE215486
2021-11-30 23:21:09-6031001.Proceso finalizado. SesionId:6031001 Folio Documento:MTY,1-2-0-0-554645,2,BEJO720506PR8,FE
2021-11-30 23:21:09-6031001.-----------------------------------------------------------FIN
2021-11-30 23:28:31-6055989.-----------------------------------------------------------INI
2021-11-30 23:28:31-6055989.Proceso Inicializado genera_cfdi.aspx. SesionId:6055989 Folio Documento:MTY,1-2-0-0-555342,2,DEM091002AA7,FE
2021-11-30 23:28:31-6055989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:28:31-6055989.Tipo_R:S
2021-11-30 23:28:31-6055989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:28:31-6055989.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:28:31-6055989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:28:31-6055989.Ticket:160500521112516420184
2021-11-30 23:28:31-6055989.Siguiente Folio.MTY-FE-1-2-0-0-555342
2021-11-30 23:28:31-6055989.Oficina:MTY,Serie:FE,Factura:215487,FolioCFDI:2410
2021-11-30 23:28:31-6055989.Modo Pruebas:False
2021-11-30 23:28:31-6055989.Licencia Válida
2021-11-30 23:28:31-6055989.cfdiReceptor.Rfc:DEM091002AA7
2021-11-30 23:28:31-6055989.Cliente:100112. Email:jimenaatuan@gmail.com. Boleto: 160500521112516420184. Total: 800.00. Fecha:11/25/2021 12:00:00 AM
2021-11-30 23:28:31-6055989.FormaPago_L:MASTERCARD
2021-11-30 23:28:31-6055989.Request.FE215487
2021-11-30 23:28:32-6055989.Firmar folio.FE215487
2021-11-30 23:28:32-6055989.Timbrar folio.FE215487
2021-11-30 23:28:32-6055989.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:28:32-6055989.cfdiReceptor.Rfc:DEM091002AA7
2021-11-30 23:28:32-6055989.cfdiComprobante.Fech:11/30/2021 11:28:10 PM
2021-11-30 23:28:32-6055989.cfdiComprobante.Total:800.00
2021-11-30 23:28:32-6055989.Folio Generado:FE215487
2021-11-30 23:28:32-6055989.Timbre Fiscal:7998D42E-9467-46DC-8001-529180B2A0C3
2021-11-30 23:28:34-6055989.Inicio Envia Factura.FE215487
2021-11-30 23:28:36-6055989.Fin Envia Factura.FE215487
2021-11-30 23:28:36-6055989.Proceso finalizado. SesionId:6055989 Folio Documento:MTY,1-2-0-0-555342,2,DEM091002AA7,FE
2021-11-30 23:28:36-6055989.-----------------------------------------------------------FIN
2021-11-30 23:29:34-6045344.-----------------------------------------------------------INI
2021-11-30 23:29:34-6045344.Proceso Inicializado genera_cfdi.aspx. SesionId:6045344 Folio Documento:MTY,1-2-0-0-555538,2,EQU0009197M3,FE
2021-11-30 23:29:34-6045344.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:29:34-6045344.Tipo_R:S
2021-11-30 23:29:34-6045344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:29:34-6045344.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:29:34-6045344.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:29:34-6045344.Ticket:020578421112700290011
2021-11-30 23:29:34-6045344.Siguiente Folio.MTY-FE-1-2-0-0-555538
2021-11-30 23:29:34-6045344.Oficina:MTY,Serie:FE,Factura:215488,FolioCFDI:2411
2021-11-30 23:29:34-6045344.Modo Pruebas:False
2021-11-30 23:29:34-6045344.Licencia Válida
2021-11-30 23:29:34-6045344.cfdiReceptor.Rfc:EQU0009197M3
2021-11-30 23:29:34-6045344.Cliente:101349. Email:serviciomty17@equitek.com.mx. Boleto: 020578421112700290011. Total: 1200.00. Fecha:11/27/2021 12:00:00 AM
2021-11-30 23:29:34-6045344.FormaPago_L:MASTERCARD
2021-11-30 23:29:34-6045344.Request.FE215488
2021-11-30 23:29:35-6045344.Firmar folio.FE215488
2021-11-30 23:29:35-6045344.Timbrar folio.FE215488
2021-11-30 23:29:35-6045344.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:29:35-6045344.cfdiReceptor.Rfc:EQU0009197M3
2021-11-30 23:29:35-6045344.cfdiComprobante.Fech:11/30/2021 11:29:23 PM
2021-11-30 23:29:35-6045344.cfdiComprobante.Total:1200.00
2021-11-30 23:29:35-6045344.Folio Generado:FE215488
2021-11-30 23:29:35-6045344.Timbre Fiscal:AD6BCCCD-91A1-4F0E-8BA2-811B432A7D35
2021-11-30 23:29:37-6045344.Inicio Envia Factura.FE215488
2021-11-30 23:29:38-6045344.Fin Envia Factura.FE215488
2021-11-30 23:29:38-6045344.Proceso finalizado. SesionId:6045344 Folio Documento:MTY,1-2-0-0-555538,2,EQU0009197M3,FE
2021-11-30 23:29:38-6045344.-----------------------------------------------------------FIN
2021-11-30 23:30:16-6066392.-----------------------------------------------------------INI
2021-11-30 23:30:16-6066392.Proceso Inicializado genera_cfdi.aspx. SesionId:6066392 Folio Documento:MTY,1-2-0-0-552871,2,FRA961126F59,FE
2021-11-30 23:30:16-6066392.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:30:16-6066392.Tipo_R:S
2021-11-30 23:30:16-6066392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:30:16-6066392.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:30:16-6066392.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:30:16-6066392.Ticket:240500421111613210178
2021-11-30 23:30:16-6066392.Siguiente Folio.MTY-FE-1-2-0-0-552871
2021-11-30 23:30:16-6066392.Oficina:MTY,Serie:FE,Factura:215489,FolioCFDI:2412
2021-11-30 23:30:16-6066392.Modo Pruebas:False
2021-11-30 23:30:16-6066392.Licencia Válida
2021-11-30 23:30:16-6066392.cfdiReceptor.Rfc:FRA961126F59
2021-11-30 23:30:16-6066392.Cliente:079433. Email:roberto.barajas@loreal.com. Boleto: 240500421111613210178. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-11-30 23:30:16-6066392.FormaPago_L:MASTERCARD
2021-11-30 23:30:16-6066392.Request.FE215489
2021-11-30 23:30:16-6066392.Firmar folio.FE215489
2021-11-30 23:30:17-6066392.Timbrar folio.FE215489
2021-11-30 23:30:17-6066392.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:30:17-6066392.cfdiReceptor.Rfc:FRA961126F59
2021-11-30 23:30:17-6066392.cfdiComprobante.Fech:11/30/2021 11:29:40 PM
2021-11-30 23:30:17-6066392.cfdiComprobante.Total:750.00
2021-11-30 23:30:17-6066392.Folio Generado:FE215489
2021-11-30 23:30:17-6066392.Timbre Fiscal:066EDABF-EDCC-4F5A-9482-0746A029B541
2021-11-30 23:30:19-6066392.Inicio Envia Factura.FE215489
2021-11-30 23:30:20-6066392.Fin Envia Factura.FE215489
2021-11-30 23:30:20-6066392.Proceso finalizado. SesionId:6066392 Folio Documento:MTY,1-2-0-0-552871,2,FRA961126F59,FE
2021-11-30 23:30:20-6066392.-----------------------------------------------------------FIN
2021-11-30 23:32:19-6073706.-----------------------------------------------------------INI
2021-11-30 23:32:19-6073706.Proceso Inicializado genera_cfdi.aspx. SesionId:6073706 Folio Documento:MTY,1-2-0-0-555869,2,SEM940926N44,FE
2021-11-30 23:32:19-6073706.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:32:19-6073706.Tipo_R:S
2021-11-30 23:32:19-6073706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:32:19-6073706.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:32:19-6073706.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:32:19-6073706.Ticket:230500321112813390080
2021-11-30 23:32:19-6073706.Siguiente Folio.MTY-FE-1-2-0-0-555869
2021-11-30 23:32:19-6073706.Oficina:MTY,Serie:FE,Factura:215490,FolioCFDI:2413
2021-11-30 23:32:19-6073706.Modo Pruebas:False
2021-11-30 23:32:19-6073706.Licencia Válida
2021-11-30 23:32:19-6073706.cfdiReceptor.Rfc:SEM940926N44
2021-11-30 23:32:19-6073706.Cliente:081974. Email:colosoreva23@gmail.com. Boleto: 230500321112813390080. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-11-30 23:32:19-6073706.FormaPago_L:MASTERCARD
2021-11-30 23:32:19-6073706.Request.FE215490
2021-11-30 23:32:19-6073706.Firmar folio.FE215490
2021-11-30 23:32:19-6073706.Timbrar folio.FE215490
2021-11-30 23:32:19-6073706.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:32:19-6073706.cfdiReceptor.Rfc:SEM940926N44
2021-11-30 23:32:19-6073706.cfdiComprobante.Fech:11/30/2021 11:31:41 PM
2021-11-30 23:32:19-6073706.cfdiComprobante.Total:500.00
2021-11-30 23:32:19-6073706.Folio Generado:FE215490
2021-11-30 23:32:19-6073706.Timbre Fiscal:C4E3E79E-B06B-4F19-8ED9-46CE2D7CEB46
2021-11-30 23:32:21-6073706.Inicio Envia Factura.FE215490
2021-11-30 23:32:22-6073706.Fin Envia Factura.FE215490
2021-11-30 23:32:22-6073706.Proceso finalizado. SesionId:6073706 Folio Documento:MTY,1-2-0-0-555869,2,SEM940926N44,FE
2021-11-30 23:32:22-6073706.-----------------------------------------------------------FIN
2021-11-30 23:35:23-6096456.-----------------------------------------------------------INI
2021-11-30 23:35:23-6096456.Proceso Inicializado genera_cfdi.aspx. SesionId:6096456 Folio Documento:MTY,1-2-0-0-550596,2,SEM940926N44,FE
2021-11-30 23:35:23-6096456.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:35:23-6096456.Tipo_R:S
2021-11-30 23:35:23-6096456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:35:23-6096456.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:35:23-6096456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:35:23-6096456.Ticket:160500321110800180007
2021-11-30 23:35:23-6096456.Siguiente Folio.MTY-FE-1-2-0-0-550596
2021-11-30 23:35:23-6096456.Oficina:MTY,Serie:FE,Factura:215491,FolioCFDI:2414
2021-11-30 23:35:23-6096456.Modo Pruebas:False
2021-11-30 23:35:23-6096456.Licencia Válida
2021-11-30 23:35:23-6096456.cfdiReceptor.Rfc:SEM940926N44
2021-11-30 23:35:23-6096456.Cliente:081974. Email:colosoreva23@gmail.com. Boleto: 160500321110800180007. Total: 480.00. Fecha:11/8/2021 12:00:00 AM
2021-11-30 23:35:23-6096456.FormaPago_L:VISA
2021-11-30 23:35:23-6096456.Request.FE215491
2021-11-30 23:35:23-6096456.Firmar folio.FE215491
2021-11-30 23:35:23-6096456.Timbrar folio.FE215491
2021-11-30 23:35:23-6096456.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:35:23-6096456.cfdiReceptor.Rfc:SEM940926N44
2021-11-30 23:35:23-6096456.cfdiComprobante.Fech:11/30/2021 11:35:11 PM
2021-11-30 23:35:23-6096456.cfdiComprobante.Total:480.00
2021-11-30 23:35:24-6096456.Folio Generado:FE215491
2021-11-30 23:35:24-6096456.Timbre Fiscal:F61953E5-CAB0-4E9A-AA9F-467DA0DEAC83
2021-11-30 23:35:25-6096456.Inicio Envia Factura.FE215491
2021-11-30 23:35:27-6096456.Fin Envia Factura.FE215491
2021-11-30 23:35:27-6096456.Proceso finalizado. SesionId:6096456 Folio Documento:MTY,1-2-0-0-550596,2,SEM940926N44,FE
2021-11-30 23:35:27-6096456.-----------------------------------------------------------FIN
2021-11-30 23:36:53-6107341.-----------------------------------------------------------INI
2021-11-30 23:36:53-6107341.Proceso Inicializado genera_cfdi.aspx. SesionId:6107341 Folio Documento:MTY,1-2-0-0-554521,2,GFF201023Q73,FE
2021-11-30 23:36:53-6107341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:36:53-6107341.Tipo_R:S
2021-11-30 23:36:53-6107341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:36:53-6107341.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:36:53-6107341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:36:53-6107341.Ticket:140500521112218010224
2021-11-30 23:36:53-6107341.Siguiente Folio.MTY-FE-1-2-0-0-554521
2021-11-30 23:36:53-6107341.Oficina:MTY,Serie:FE,Factura:215492,FolioCFDI:2415
2021-11-30 23:36:53-6107341.Modo Pruebas:False
2021-11-30 23:36:53-6107341.Licencia Válida
2021-11-30 23:36:53-6107341.cfdiReceptor.Rfc:GFF201023Q73
2021-11-30 23:36:53-6107341.Cliente:101350. Email:tipioka.mty@gmail.com. Boleto: 140500521112218010224. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-11-30 23:36:53-6107341.FormaPago_L:MASTERCARD
2021-11-30 23:36:53-6107341.Request.FE215492
2021-11-30 23:36:53-6107341.Firmar folio.FE215492
2021-11-30 23:36:53-6107341.Timbrar folio.FE215492
2021-11-30 23:36:53-6107341.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:36:53-6107341.cfdiReceptor.Rfc:GFF201023Q73
2021-11-30 23:36:53-6107341.cfdiComprobante.Fech:11/30/2021 11:36:35 PM
2021-11-30 23:36:53-6107341.cfdiComprobante.Total:700.00
2021-11-30 23:36:53-6107341.Folio Generado:FE215492
2021-11-30 23:36:53-6107341.Timbre Fiscal:6E2CE2B2-14CF-418C-BDA7-DCBA91CC6E24
2021-11-30 23:36:55-6107341.Inicio Envia Factura.FE215492
2021-11-30 23:36:56-6107341.Fin Envia Factura.FE215492
2021-11-30 23:36:56-6107341.Proceso finalizado. SesionId:6107341 Folio Documento:MTY,1-2-0-0-554521,2,GFF201023Q73,FE
2021-11-30 23:36:56-6107341.-----------------------------------------------------------FIN
2021-11-30 23:37:08-6080804.-----------------------------------------------------------INI
2021-11-30 23:37:08-6080804.Proceso Inicializado genera_cfdi.aspx. SesionId:6080804 Folio Documento:MTY,1-2-0-0-556493,2,INF7205011ZA,FE
2021-11-30 23:37:08-6080804.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:37:08-6080804.Tipo_R:S
2021-11-30 23:37:08-6080804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:37:08-6080804.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:37:08-6080804.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:37:08-6080804.Ticket:320500121113010350122
2021-11-30 23:37:08-6080804.Siguiente Folio.MTY-FE-1-2-0-0-556493
2021-11-30 23:37:08-6080804.Oficina:MTY,Serie:FE,Factura:215493,FolioCFDI:2416
2021-11-30 23:37:08-6080804.Modo Pruebas:False
2021-11-30 23:37:08-6080804.Licencia Válida
2021-11-30 23:37:08-6080804.cfdiReceptor.Rfc:INF7205011ZA
2021-11-30 23:37:08-6080804.Cliente:101351. Email:yariv87@hotmail.com. Boleto: 320500121113010350122. Total: 400.00. Fecha:11/30/2021 12:00:00 AM
2021-11-30 23:37:08-6080804.FormaPago_L:MASTERCARD
2021-11-30 23:37:08-6080804.Request.FE215493
2021-11-30 23:37:08-6080804.Firmar folio.FE215493
2021-11-30 23:37:08-6080804.Timbrar folio.FE215493
2021-11-30 23:37:08-6080804.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:37:08-6080804.cfdiReceptor.Rfc:INF7205011ZA
2021-11-30 23:37:08-6080804.cfdiComprobante.Fech:11/30/2021 11:36:42 PM
2021-11-30 23:37:08-6080804.cfdiComprobante.Total:400.00
2021-11-30 23:37:09-6080804.Folio Generado:FE215493
2021-11-30 23:37:09-6080804.Timbre Fiscal:E14CF804-167C-45CA-97A3-70D82A92BCA0
2021-11-30 23:37:10-6080804.Inicio Envia Factura.FE215493
2021-11-30 23:37:12-6080804.Fin Envia Factura.FE215493
2021-11-30 23:37:12-6080804.Proceso finalizado. SesionId:6080804 Folio Documento:MTY,1-2-0-0-556493,2,INF7205011ZA,FE
2021-11-30 23:37:12-6080804.-----------------------------------------------------------FIN
2021-11-30 23:44:21-6124869.-----------------------------------------------------------INI
2021-11-30 23:44:21-6124869.Proceso Inicializado genera_cfdi.aspx. SesionId:6124869 Folio Documento:MTY,1-2-0-0-553291,2,SII190917I52,FE
2021-11-30 23:44:21-6124869.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:44:21-6124869.Tipo_R:S
2021-11-30 23:44:21-6124869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:44:21-6124869.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:44:21-6124869.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:44:21-6124869.Ticket:320500421111711530147
2021-11-30 23:44:21-6124869.Siguiente Folio.MTY-FE-1-2-0-0-553291
2021-11-30 23:44:21-6124869.Oficina:MTY,Serie:FE,Factura:215494,FolioCFDI:2417
2021-11-30 23:44:21-6124869.Modo Pruebas:False
2021-11-30 23:44:21-6124869.Licencia Válida
2021-11-30 23:44:21-6124869.cfdiReceptor.Rfc:SII190917I52
2021-11-30 23:44:21-6124869.Cliente:101352. Email:manuel.quijano@itzamna.mx. Boleto: 320500421111711530147. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-11-30 23:44:21-6124869.FormaPago_L:MASTERCARD
2021-11-30 23:44:21-6124869.Request.FE215494
2021-11-30 23:44:21-6124869.Firmar folio.FE215494
2021-11-30 23:44:21-6124869.Timbrar folio.FE215494
2021-11-30 23:44:21-6124869.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:44:21-6124869.cfdiReceptor.Rfc:SII190917I52
2021-11-30 23:44:21-6124869.cfdiComprobante.Fech:11/30/2021 11:44:05 PM
2021-11-30 23:44:21-6124869.cfdiComprobante.Total:700.00
2021-11-30 23:44:22-6124869.Folio Generado:FE215494
2021-11-30 23:44:22-6124869.Timbre Fiscal:33DB055F-C390-45DD-9BDC-B8B88EBEBAE0
2021-11-30 23:44:24-6124869.Inicio Envia Factura.FE215494
2021-11-30 23:44:25-6124869.Fin Envia Factura.FE215494
2021-11-30 23:44:25-6124869.Proceso finalizado. SesionId:6124869 Folio Documento:MTY,1-2-0-0-553291,2,SII190917I52,FE
2021-11-30 23:44:25-6124869.-----------------------------------------------------------FIN
2021-11-30 23:49:52-6142613.-----------------------------------------------------------INI
2021-11-30 23:49:52-6142613.Proceso Inicializado genera_cfdi.aspx. SesionId:6142613 Folio Documento:MTY,1-2-0-0-556351,2,PHA950926AZ6,FE
2021-11-30 23:49:52-6142613.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:49:52-6142613.Tipo_R:S
2021-11-30 23:49:52-6142613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:49:52-6142613.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:49:52-6142613.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:49:52-6142613.Ticket:230500521112910120117
2021-11-30 23:49:52-6142613.Siguiente Folio.MTY-FE-1-2-0-0-556351
2021-11-30 23:49:52-6142613.Oficina:MTY,Serie:FE,Factura:215495,FolioCFDI:2418
2021-11-30 23:49:52-6142613.Modo Pruebas:False
2021-11-30 23:49:52-6142613.Licencia Válida
2021-11-30 23:49:52-6142613.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-30 23:49:52-6142613.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 230500521112910120117. Total: 800.00. Fecha:11/29/2021 12:00:00 AM
2021-11-30 23:49:52-6142613.FormaPago_L:MASTERCARD
2021-11-30 23:49:52-6142613.Request.FE215495
2021-11-30 23:49:52-6142613.Firmar folio.FE215495
2021-11-30 23:49:52-6142613.Timbrar folio.FE215495
2021-11-30 23:49:52-6142613.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:49:52-6142613.cfdiReceptor.Rfc:PHA950926AZ6
2021-11-30 23:49:52-6142613.cfdiComprobante.Fech:11/30/2021 11:49:39 PM
2021-11-30 23:49:52-6142613.cfdiComprobante.Total:800.00
2021-11-30 23:49:53-6142613.Folio Generado:FE215495
2021-11-30 23:49:53-6142613.Timbre Fiscal:CB21DA0A-1281-49F6-893B-9D4180238580
2021-11-30 23:49:55-6142613.Inicio Envia Factura.FE215495
2021-11-30 23:49:56-6142613.Fin Envia Factura.FE215495
2021-11-30 23:49:56-6142613.Proceso finalizado. SesionId:6142613 Folio Documento:MTY,1-2-0-0-556351,2,PHA950926AZ6,FE
2021-11-30 23:49:56-6142613.-----------------------------------------------------------FIN
2021-11-30 23:53:15-6135032.-----------------------------------------------------------INI
2021-11-30 23:53:15-6135032.Proceso Inicializado genera_cfdi.aspx. SesionId:6135032 Folio Documento:MTY,1-2-0-0-554863,2,NCS041207MM7,FE
2021-11-30 23:53:15-6135032.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:53:16-6135032.Tipo_R:S
2021-11-30 23:53:16-6135032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:53:16-6135032.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:53:16-6135032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:53:16-6135032.Ticket:330500421112313000119
2021-11-30 23:53:16-6135032.Siguiente Folio.MTY-FE-1-2-0-0-554863
2021-11-30 23:53:16-6135032.Oficina:MTY,Serie:FE,Factura:215496,FolioCFDI:2419
2021-11-30 23:53:16-6135032.Modo Pruebas:False
2021-11-30 23:53:16-6135032.Licencia Válida
2021-11-30 23:53:16-6135032.cfdiReceptor.Rfc:NCS041207MM7
2021-11-30 23:53:16-6135032.Cliente:101353. Email:rafael.palma@neoris.com. Boleto: 330500421112313000119. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-11-30 23:53:16-6135032.FormaPago_L:AMERICAN EXPRESS
2021-11-30 23:53:16-6135032.Request.FE215496
2021-11-30 23:53:16-6135032.Firmar folio.FE215496
2021-11-30 23:53:16-6135032.Timbrar folio.FE215496
2021-11-30 23:53:16-6135032.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:53:16-6135032.cfdiReceptor.Rfc:NCS041207MM7
2021-11-30 23:53:16-6135032.cfdiComprobante.Fech:11/30/2021 11:52:40 PM
2021-11-30 23:53:16-6135032.cfdiComprobante.Total:600.00
2021-11-30 23:53:16-6135032.Folio Generado:FE215496
2021-11-30 23:53:16-6135032.Timbre Fiscal:04CCB7DB-FD38-4DD8-85EB-5EC9E4755827
2021-11-30 23:53:18-6135032.Inicio Envia Factura.FE215496
2021-11-30 23:53:19-6135032.Fin Envia Factura.FE215496
2021-11-30 23:53:19-6135032.Proceso finalizado. SesionId:6135032 Folio Documento:MTY,1-2-0-0-554863,2,NCS041207MM7,FE
2021-11-30 23:53:19-6135032.-----------------------------------------------------------FIN
2021-11-30 23:54:40-6156185.-----------------------------------------------------------INI
2021-11-30 23:54:40-6156185.Proceso Inicializado genera_cfdi.aspx. SesionId:6156185 Folio Documento:MTY,1-1-2-6078-103701,2,ARF891116PLA,FE
2021-11-30 23:54:40-6156185.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:54:40-6156185.Tipo_R:S
2021-11-30 23:54:40-6156185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:54:40-6156185.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:54:40-6156185.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:54:40-6156185.Ticket:011103701
2021-11-30 23:54:40-6156185.Siguiente Folio.MTY-FE-1-1-2-6078-103701
2021-11-30 23:54:40-6156185.Oficina:MTY,Serie:FE,Factura:215497,FolioCFDI:2420
2021-11-30 23:54:40-6156185.Modo Pruebas:False
2021-11-30 23:54:40-6156185.Licencia Válida
2021-11-30 23:54:40-6156185.cfdiReceptor.Rfc:ARF891116PLA
2021-11-30 23:54:40-6156185.Cliente:083462. Email:dalinabautista@gmail.com. Boleto: 011103701. Total: 350.00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 23:54:40-6156185.FormaPago_L:MASTERCARD DEBITO
2021-11-30 23:54:40-6156185.Request.FE215497
2021-11-30 23:54:40-6156185.Firmar folio.FE215497
2021-11-30 23:54:41-6156185.Timbrar folio.FE215497
2021-11-30 23:54:41-6156185.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:54:41-6156185.cfdiReceptor.Rfc:ARF891116PLA
2021-11-30 23:54:41-6156185.cfdiComprobante.Fech:11/30/2021 11:51:54 PM
2021-11-30 23:54:41-6156185.cfdiComprobante.Total:350.00
2021-11-30 23:54:42-6156185.Folio Generado:FE215497
2021-11-30 23:54:42-6156185.Timbre Fiscal:9E65A8DF-814D-42F0-83A0-556D95402096
2021-11-30 23:54:44-6156185.Inicio Envia Factura.FE215497
2021-11-30 23:54:45-6156185.Fin Envia Factura.FE215497
2021-11-30 23:54:45-6156185.Proceso finalizado. SesionId:6156185 Folio Documento:MTY,1-1-2-6078-103701,2,ARF891116PLA,FE
2021-11-30 23:54:45-6156185.-----------------------------------------------------------FIN
2021-11-30 23:54:59-6156185.-----------------------------------------------------------INI
2021-11-30 23:54:59-6156185.Proceso Inicializado genera_cfdi.aspx. SesionId:6156185 Folio Documento:MTY,1-1-2-6078-103701,2,ARF891116PLA,FE
2021-11-30 23:54:59-6156185.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:54:59-6156185.Tipo_R:S
2021-11-30 23:54:59-6156185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:54:59-6156185.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:54:59-6156185.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:54:59-6156185.Ticket:011103701
2021-11-30 23:54:59-6156185.Oficina:MTY,Serie:FE,Factura:215497,FolioCFDI:2421
2021-11-30 23:54:59-6156185.Modo Pruebas:False
2021-11-30 23:54:59-6156185.Licencia Válida
2021-11-30 23:54:59-6156185.cfdiReceptor.Rfc:ARF891116PLA
2021-11-30 23:54:59-6156185.Cliente:083462. Email:dalinabautista@gmail.com. Boleto: 011103701. Total: 350,00. Fecha:11/11/2021 12:00:00 AM
2021-11-30 23:54:59-6156185.FormaPago_L:MASTERCARD DEBITO
2021-11-30 23:54:59-6156185.Folio existente.FE215497
2021-11-30 23:54:59-6156185.ConstruirPdf
2021-11-30 23:54:59-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 23:54:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 23:54:59-6156185.Fin ConstruirPdf
2021-11-30 23:54:59-6156185.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 23:54:59-6156185.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 23:54:59-6156185.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 23:56:27-6185961.-----------------------------------------------------------INI
2021-11-30 23:56:27-6185961.Proceso Inicializado genera_cfdi.aspx. SesionId:6185961 Folio Documento:MTY,1-2-0-0-550582,2,ODM1404102R0,FE
2021-11-30 23:56:27-6185961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:56:27-6185961.Tipo_R:S
2021-11-30 23:56:27-6185961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:56:27-6185961.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:56:27-6185961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:56:27-6185961.Ticket:170500121110619390180
2021-11-30 23:56:27-6185961.Siguiente Folio.MTY-FE-1-2-0-0-550582
2021-11-30 23:56:27-6185961.Oficina:MTY,Serie:FE,Factura:215498,FolioCFDI:2421
2021-11-30 23:56:27-6185961.Modo Pruebas:False
2021-11-30 23:56:27-6185961.Licencia Válida
2021-11-30 23:56:27-6185961.cfdiReceptor.Rfc:ODM1404102R0
2021-11-30 23:56:27-6185961.Cliente:066575. Email:eledezma.ortho@gmail.com. Boleto: 170500121110619390180. Total: 300.00. Fecha:11/6/2021 12:00:00 AM
2021-11-30 23:56:27-6185961.FormaPago_L:VISA
2021-11-30 23:56:27-6185961.Request.FE215498
2021-11-30 23:56:27-6185961.Firmar folio.FE215498
2021-11-30 23:56:27-6185961.Timbrar folio.FE215498
2021-11-30 23:56:27-6185961.cfdiEmisor.Rfc:TPA100922MD8
2021-11-30 23:56:27-6185961.cfdiReceptor.Rfc:ODM1404102R0
2021-11-30 23:56:27-6185961.cfdiComprobante.Fech:11/30/2021 11:56:05 PM
2021-11-30 23:56:27-6185961.cfdiComprobante.Total:300.00
2021-11-30 23:56:28-6185961.Folio Generado:FE215498
2021-11-30 23:56:28-6185961.Timbre Fiscal:03A924D4-6330-4FDD-8FD1-E24DD9D6EFDE
2021-11-30 23:56:30-6185961.Inicio Envia Factura.FE215498
2021-11-30 23:56:31-6185961.-----------------------------------------------------------INI
2021-11-30 23:56:31-6185961.Proceso Inicializado genera_cfdi.aspx. SesionId:6185961 Folio Documento:MTY,1-2-0-0-550582,2,ODM1404102R0,FE
2021-11-30 23:56:31-6185961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-11-30 23:56:31-6185961.Tipo_R:S
2021-11-30 23:56:31-6185961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-11-30 23:56:31-6185961.Server:ACOSRV5 Base:DBSAC7
2021-11-30 23:56:31-6185961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-11-30 23:56:31-6185961.Ticket:170500121110619390180
2021-11-30 23:56:31-6185961.Oficina:MTY,Serie:FE,Factura:215498,FolioCFDI:2422
2021-11-30 23:56:31-6185961.Modo Pruebas:False
2021-11-30 23:56:31-6185961.Licencia Válida
2021-11-30 23:56:31-6185961.cfdiReceptor.Rfc:ODM1404102R0
2021-11-30 23:56:31-6185961.Cliente:066575. Email:eledezma.ortho@gmail.com. Boleto: 170500121110619390180. Total: 300,00. Fecha:11/6/2021 12:00:00 AM
2021-11-30 23:56:31-6185961.FormaPago_L:VISA
2021-11-30 23:56:31-6185961.Folio existente.FE215498
2021-11-30 23:56:31-6185961.ConstruirPdf
2021-11-30 23:56:31-Error.GeneraCBB.A generic error occurred in GDI+.
2021-11-30 23:56:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-11-30 23:56:31-6185961.Fin ConstruirPdf
2021-11-30 23:56:31-6185961.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-11-30 23:56:31-6185961.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-11-30 23:56:31-6185961.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-11-30 23:56:31-6185961.Fin Envia Factura.FE215498
2021-11-30 23:56:31-6185961.Proceso finalizado. SesionId:6185961 Folio Documento:MTY,1-2-0-0-550582,2,ODM1404102R0,FE
2021-11-30 23:56:31-6185961.-----------------------------------------------------------FIN
2021-12-01 00:02:22-6197598.-----------------------------------------------------------INI
2021-12-01 00:02:22-6197598.Proceso Inicializado genera_cfdi.aspx. SesionId:6197598 Folio Documento:MTY,1-2-0-0-553560,2,FSA980318AL3,FE
2021-12-01 00:02:22-6197598.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 00:02:22-6197598.Tipo_R:S
2021-12-01 00:02:22-6197598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 00:02:22-6197598.Server:ACOSRV5 Base:DBSAC7
2021-12-01 00:02:22-6197598.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 00:02:22-6197598.Ticket:170507321111910070063
2021-12-01 00:02:22-6197598.Siguiente Folio.MTY-FE-1-2-0-0-553560
2021-12-01 00:02:22-6197598.Oficina:MTY,Serie:FE,Factura:215499,FolioCFDI:2422
2021-12-01 00:02:22-6197598.Modo Pruebas:False
2021-12-01 00:02:22-6197598.Licencia Válida
2021-12-01 00:02:22-6197598.cfdiReceptor.Rfc:FSA980318AL3
2021-12-01 00:02:22-6197598.Cliente:101354. Email:arletharali.gallegos@faurecia.com. Boleto: 170507321111910070063. Total: 900.00. Fecha:11/19/2021 12:00:00 AM
2021-12-01 00:02:22-6197598.FormaPago_L:MASTERCARD
2021-12-01 00:02:22-6197598.Request.FE215499
2021-12-01 00:02:22-6197598.Firmar folio.FE215499
2021-12-01 00:02:22-6197598.Timbrar folio.FE215499
2021-12-01 00:02:22-6197598.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 00:02:22-6197598.cfdiReceptor.Rfc:FSA980318AL3
2021-12-01 00:02:22-6197598.cfdiComprobante.Fech:12/1/2021 12:01:54 AM
2021-12-01 00:02:22-6197598.cfdiComprobante.Total:900.00
2021-12-01 00:02:23-6197598.Folio Generado:FE215499
2021-12-01 00:02:23-6197598.Timbre Fiscal:5584773A-3E1B-4967-AE76-62B8EE877F9A
2021-12-01 00:02:25-6197598.Inicio Envia Factura.FE215499
2021-12-01 00:02:26-6197598.Fin Envia Factura.FE215499
2021-12-01 00:02:26-6197598.Proceso finalizado. SesionId:6197598 Folio Documento:MTY,1-2-0-0-553560,2,FSA980318AL3,FE
2021-12-01 00:02:26-6197598.-----------------------------------------------------------FIN
2021-12-01 00:06:45-6204702.-----------------------------------------------------------INI
2021-12-01 00:06:45-6204702.Proceso Inicializado genera_cfdi.aspx. SesionId:6204702 Folio Documento:MTY,1-1-2-6124-104535,2,PME940105NT9,FE
2021-12-01 00:06:45-6204702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 00:06:45-6204702.Tipo_R:S
2021-12-01 00:06:45-6204702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 00:06:45-6204702.Server:ACOSRV5 Base:DBSAC7
2021-12-01 00:06:45-6204702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 00:06:45-6204702.Ticket:011104535
2021-12-01 00:06:45-6204702.Siguiente Folio.MTY-FE-1-1-2-6124-104535
2021-12-01 00:06:45-6204702.Oficina:MTY,Serie:FE,Factura:215500,FolioCFDI:2423
2021-12-01 00:06:45-6204702.Modo Pruebas:False
2021-12-01 00:06:45-6204702.Licencia Válida
2021-12-01 00:06:45-6204702.cfdiReceptor.Rfc:PME940105NT9
2021-12-01 00:06:45-6204702.Cliente:101355. Email:fernando.valencia@avient.com. Boleto: 011104535. Total: 350.00. Fecha:11/27/2021 12:00:00 AM
2021-12-01 00:06:45-6204702.FormaPago_L:MASTERCARD CREDITO
2021-12-01 00:06:45-6204702.Request.FE215500
2021-12-01 00:06:45-6204702.Firmar folio.FE215500
2021-12-01 00:06:45-6204702.Timbrar folio.FE215500
2021-12-01 00:06:45-6204702.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 00:06:45-6204702.cfdiReceptor.Rfc:PME940105NT9
2021-12-01 00:06:45-6204702.cfdiComprobante.Fech:12/1/2021 12:05:46 AM
2021-12-01 00:06:45-6204702.cfdiComprobante.Total:350.00
2021-12-01 00:06:46-6204702.Folio Generado:FE215500
2021-12-01 00:06:46-6204702.Timbre Fiscal:A0A5693E-5059-4751-8E89-62094DC9B423
2021-12-01 00:06:48-6204702.Inicio Envia Factura.FE215500
2021-12-01 00:06:49-6204702.Fin Envia Factura.FE215500
2021-12-01 00:06:49-6204702.Proceso finalizado. SesionId:6204702 Folio Documento:MTY,1-1-2-6124-104535,2,PME940105NT9,FE
2021-12-01 00:06:49-6204702.-----------------------------------------------------------FIN
2021-12-01 00:09:22-6210969.-----------------------------------------------------------INI
2021-12-01 00:09:22-6210969.Proceso Inicializado genera_cfdi.aspx. SesionId:6210969 Folio Documento:MTY,1-1-2-6124-104536,2,PME940105NT9,FE
2021-12-01 00:09:22-6210969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 00:09:22-6210969.Tipo_R:S
2021-12-01 00:09:22-6210969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 00:09:22-6210969.Server:ACOSRV5 Base:DBSAC7
2021-12-01 00:09:22-6210969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 00:09:22-6210969.Ticket:011104536
2021-12-01 00:09:22-6210969.Siguiente Folio.MTY-FE-1-1-2-6124-104536
2021-12-01 00:09:23-6210969.Oficina:MTY,Serie:FE,Factura:215501,FolioCFDI:2424
2021-12-01 00:09:23-6210969.Modo Pruebas:False
2021-12-01 00:09:23-6210969.Licencia Válida
2021-12-01 00:09:23-6210969.cfdiReceptor.Rfc:PME940105NT9
2021-12-01 00:09:23-6210969.Cliente:101355. Email:fernando.valencia@avient.com. Boleto: 011104536. Total: 350.00. Fecha:11/27/2021 12:00:00 AM
2021-12-01 00:09:23-6210969.FormaPago_L:MASTERCARD CREDITO
2021-12-01 00:09:23-6210969.Request.FE215501
2021-12-01 00:09:23-6210969.Firmar folio.FE215501
2021-12-01 00:09:23-6210969.Timbrar folio.FE215501
2021-12-01 00:09:23-6210969.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 00:09:23-6210969.cfdiReceptor.Rfc:PME940105NT9
2021-12-01 00:09:23-6210969.cfdiComprobante.Fech:12/1/2021 12:09:08 AM
2021-12-01 00:09:23-6210969.cfdiComprobante.Total:350.00
2021-12-01 00:09:23-6210969.Folio Generado:FE215501
2021-12-01 00:09:23-6210969.Timbre Fiscal:18C3D88D-1464-47BA-88DA-DE76561483F0
2021-12-01 00:09:25-6210969.Inicio Envia Factura.FE215501
2021-12-01 00:09:27-6210969.Fin Envia Factura.FE215501
2021-12-01 00:09:27-6210969.Proceso finalizado. SesionId:6210969 Folio Documento:MTY,1-1-2-6124-104536,2,PME940105NT9,FE
2021-12-01 00:09:27-6210969.-----------------------------------------------------------FIN
2021-12-01 00:52:12-6221583.-----------------------------------------------------------INI
2021-12-01 00:52:12-6221583.Proceso Inicializado genera_cfdi.aspx. SesionId:6221583 Folio Documento:MTY,1-1-2-6131-104649,2,DEA7103086X2,FE
2021-12-01 00:52:12-6221583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 00:52:12-6221583.Tipo_R:S
2021-12-01 00:52:12-6221583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 00:52:12-6221583.Server:ACOSRV5 Base:DBSAC7
2021-12-01 00:52:12-6221583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 00:52:12-6221583.Ticket:011104649
2021-12-01 00:52:12-6221583.Siguiente Folio.MTY-FE-1-1-2-6131-104649
2021-12-01 00:52:12-6221583.Oficina:MTY,Serie:FE,Factura:215502,FolioCFDI:2425
2021-12-01 00:52:12-6221583.Modo Pruebas:False
2021-12-01 00:52:13-6221583.Licencia Válida
2021-12-01 00:52:13-6221583.cfdiReceptor.Rfc:DEA7103086X2
2021-12-01 00:52:13-6221583.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011104649. Total: 380.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 00:52:13-6221583.FormaPago_L:MASTERCARD CREDITO
2021-12-01 00:52:13-6221583.Request.FE215502
2021-12-01 00:52:13-6221583.Firmar folio.FE215502
2021-12-01 00:52:13-6221583.Timbrar folio.FE215502
2021-12-01 00:52:13-6221583.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 00:52:13-6221583.cfdiReceptor.Rfc:DEA7103086X2
2021-12-01 00:52:13-6221583.cfdiComprobante.Fech:12/1/2021 12:51:24 AM
2021-12-01 00:52:13-6221583.cfdiComprobante.Total:380.00
2021-12-01 00:52:14-6221583.Folio Generado:FE215502
2021-12-01 00:52:14-6221583.Timbre Fiscal:5320DC5F-8F52-46CF-A194-8BDE50B04AAF
2021-12-01 00:52:18-6221583.Inicio Envia Factura.FE215502
2021-12-01 00:52:22-6221583.Fin Envia Factura.FE215502
2021-12-01 00:52:22-6221583.Proceso finalizado. SesionId:6221583 Folio Documento:MTY,1-1-2-6131-104649,2,DEA7103086X2,FE
2021-12-01 00:52:22-6221583.-----------------------------------------------------------FIN
2021-12-01 00:54:47-6244065.-----------------------------------------------------------INI
2021-12-01 00:54:47-6244065.Proceso Inicializado genera_cfdi.aspx. SesionId:6244065 Folio Documento:MTY,1-1-2-6131-104650,2,DEA7103086X2,FE
2021-12-01 00:54:47-6244065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 00:54:47-6244065.Tipo_R:S
2021-12-01 00:54:47-6244065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 00:54:47-6244065.Server:ACOSRV5 Base:DBSAC7
2021-12-01 00:54:47-6244065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 00:54:47-6244065.Ticket:011104650
2021-12-01 00:54:47-6244065.Siguiente Folio.MTY-FE-1-1-2-6131-104650
2021-12-01 00:54:47-6244065.Oficina:MTY,Serie:FE,Factura:215503,FolioCFDI:2426
2021-12-01 00:54:47-6244065.Modo Pruebas:False
2021-12-01 00:54:47-6244065.Licencia Válida
2021-12-01 00:54:47-6244065.cfdiReceptor.Rfc:DEA7103086X2
2021-12-01 00:54:47-6244065.Cliente:085765. Email:vvillarreal@deacero.com. Boleto: 011104650. Total: 380.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 00:54:47-6244065.FormaPago_L:MASTERCARD CREDITO
2021-12-01 00:54:47-6244065.Request.FE215503
2021-12-01 00:54:47-6244065.Firmar folio.FE215503
2021-12-01 00:54:47-6244065.Timbrar folio.FE215503
2021-12-01 00:54:47-6244065.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 00:54:47-6244065.cfdiReceptor.Rfc:DEA7103086X2
2021-12-01 00:54:47-6244065.cfdiComprobante.Fech:12/1/2021 12:54:17 AM
2021-12-01 00:54:47-6244065.cfdiComprobante.Total:380.00
2021-12-01 00:54:48-6244065.Folio Generado:FE215503
2021-12-01 00:54:48-6244065.Timbre Fiscal:82082341-1A1B-4B32-9DA3-C5C9A2F1DDC3
2021-12-01 00:54:50-6244065.Inicio Envia Factura.FE215503
2021-12-01 00:54:51-6244065.Fin Envia Factura.FE215503
2021-12-01 00:54:51-6244065.Proceso finalizado. SesionId:6244065 Folio Documento:MTY,1-1-2-6131-104650,2,DEA7103086X2,FE
2021-12-01 00:54:51-6244065.-----------------------------------------------------------FIN
2021-12-01 01:13:45-6259605.-----------------------------------------------------------INI
2021-12-01 01:13:45-6259605.Proceso Inicializado genera_cfdi.aspx. SesionId:6259605 Folio Documento:MTY,1-1-2-6049-103076,2,ARN940318R57,FE
2021-12-01 01:13:45-6259605.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 01:13:45-6259605.Tipo_R:S
2021-12-01 01:13:45-6259605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 01:13:45-6259605.Server:ACOSRV5 Base:DBSAC7
2021-12-01 01:13:45-6259605.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 01:13:45-6259605.Ticket:011103076
2021-12-01 01:13:45-6259605.Siguiente Folio.MTY-FE-1-1-2-6049-103076
2021-12-01 01:13:45-6259605.Oficina:MTY,Serie:FE,Factura:215504,FolioCFDI:2427
2021-12-01 01:13:45-6259605.Modo Pruebas:False
2021-12-01 01:13:45-6259605.Licencia Válida
2021-12-01 01:13:45-6259605.cfdiReceptor.Rfc:ARN940318R57
2021-12-01 01:13:45-6259605.Cliente:045518. Email:roberto.rojas@mx.yazaki.com. Boleto: 011103076. Total: 350.00. Fecha:11/2/2021 12:00:00 AM
2021-12-01 01:13:45-6259605.FormaPago_L:MASTERCARD CREDITO
2021-12-01 01:13:45-6259605.Request.FE215504
2021-12-01 01:13:45-6259605.Firmar folio.FE215504
2021-12-01 01:13:45-6259605.Timbrar folio.FE215504
2021-12-01 01:13:45-6259605.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 01:13:45-6259605.cfdiReceptor.Rfc:ARN940318R57
2021-12-01 01:13:45-6259605.cfdiComprobante.Fech:12/1/2021 1:07:06 AM
2021-12-01 01:13:45-6259605.cfdiComprobante.Total:350.00
2021-12-01 01:13:47-6259605.Folio Generado:FE215504
2021-12-01 01:13:47-6259605.Timbre Fiscal:0B137FB3-0014-4F90-AEDA-45A586028830
2021-12-01 01:13:49-6259605.Inicio Envia Factura.FE215504
2021-12-01 01:13:51-6259605.Fin Envia Factura.FE215504
2021-12-01 01:13:51-6259605.Proceso finalizado. SesionId:6259605 Folio Documento:MTY,1-1-2-6049-103076,2,ARN940318R57,FE
2021-12-01 01:13:51-6259605.-----------------------------------------------------------FIN
2021-12-01 01:37:18-6283903.-----------------------------------------------------------INI
2021-12-01 01:37:18-6283903.Proceso Inicializado genera_cfdi.aspx. SesionId:6283903 Folio Documento:MTY,1-1-2-6130-104623,2,TOA120925MF9,FE
2021-12-01 01:37:18-6283903.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 01:37:18-6283903.Tipo_R:S
2021-12-01 01:37:18-6283903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 01:37:18-6283903.Server:ACOSRV5 Base:DBSAC7
2021-12-01 01:37:18-6283903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 01:37:18-6283903.Ticket:011104623
2021-12-01 01:37:18-6283903.Siguiente Folio.MTY-FE-1-1-2-6130-104623
2021-12-01 01:37:18-6283903.Oficina:MTY,Serie:FE,Factura:215505,FolioCFDI:2428
2021-12-01 01:37:18-6283903.Modo Pruebas:False
2021-12-01 01:37:18-6283903.Licencia Válida
2021-12-01 01:37:18-6283903.cfdiReceptor.Rfc:TOA120925MF9
2021-12-01 01:37:18-6283903.Cliente:095088. Email:sgt.noreste@azabachetour.com. Boleto: 011104623. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 01:37:18-6283903.FormaPago_L:EFECTIVO
2021-12-01 01:37:18-6283903.Request.FE215505
2021-12-01 01:37:19-6283903.Firmar folio.FE215505
2021-12-01 01:37:19-6283903.Timbrar folio.FE215505
2021-12-01 01:37:19-6283903.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 01:37:19-6283903.cfdiReceptor.Rfc:TOA120925MF9
2021-12-01 01:37:19-6283903.cfdiComprobante.Fech:12/1/2021 1:36:34 AM
2021-12-01 01:37:19-6283903.cfdiComprobante.Total:350.00
2021-12-01 01:37:20-6283903.Folio Generado:FE215505
2021-12-01 01:37:20-6283903.Timbre Fiscal:5212302B-E924-4EEC-8251-AC4E3A2E288B
2021-12-01 01:37:24-6283903.Inicio Envia Factura.FE215505
2021-12-01 01:37:26-6283903.Fin Envia Factura.FE215505
2021-12-01 01:37:26-6283903.Proceso finalizado. SesionId:6283903 Folio Documento:MTY,1-1-2-6130-104623,2,TOA120925MF9,FE
2021-12-01 01:37:26-6283903.-----------------------------------------------------------FIN
2021-12-01 05:27:57-10158.-----------------------------------------------------------INI
2021-12-01 05:27:57-10158.Proceso Inicializado genera_cfdi.aspx. SesionId:10158 Folio Documento:MTY,1-2-0-0-556447,2,PSD0803037H6,FE
2021-12-01 05:27:57-10158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 05:27:57-10158.Tipo_R:S
2021-12-01 05:27:57-10158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 05:27:57-10158.Server:ACOSRV5 Base:DBSAC7
2021-12-01 05:27:57-10158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 05:27:57-10158.Ticket:310500321112921210290
2021-12-01 05:27:57-10158.Siguiente Folio.MTY-FE-1-2-0-0-556447
2021-12-01 05:27:57-10158.Oficina:MTY,Serie:FE,Factura:215506,FolioCFDI:2429
2021-12-01 05:27:57-10158.Modo Pruebas:False
2021-12-01 05:27:57-10158.Licencia Válida
2021-12-01 05:27:57-10158.cfdiReceptor.Rfc:PSD0803037H6
2021-12-01 05:27:57-10158.Cliente:101356. Email:eruiz@prodensa.com. Boleto: 310500321112921210290. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 05:27:57-10158.FormaPago_L:AMERICAN EXPRESS
2021-12-01 05:27:57-10158.Request.FE215506
2021-12-01 05:27:58-10158.Firmar folio.FE215506
2021-12-01 05:27:58-10158.Timbrar folio.FE215506
2021-12-01 05:27:58-10158.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 05:27:58-10158.cfdiReceptor.Rfc:PSD0803037H6
2021-12-01 05:27:58-10158.cfdiComprobante.Fech:12/1/2021 5:26:13 AM
2021-12-01 05:27:58-10158.cfdiComprobante.Total:500.00
2021-12-01 05:27:59-10158.Folio Generado:FE215506
2021-12-01 05:27:59-10158.Timbre Fiscal:8265F597-2D57-46A2-80E6-303AAF344DD4
2021-12-01 05:28:02-10158.Inicio Envia Factura.FE215506
2021-12-01 05:28:05-10158.Fin Envia Factura.FE215506
2021-12-01 05:28:05-10158.Proceso finalizado. SesionId:10158 Folio Documento:MTY,1-2-0-0-556447,2,PSD0803037H6,FE
2021-12-01 05:28:05-10158.-----------------------------------------------------------FIN
2021-12-01 06:49:19-23736.-----------------------------------------------------------INI
2021-12-01 06:49:19-23736.Proceso Inicializado genera_cfdi.aspx. SesionId:23736 Folio Documento:MTY,1-2-0-0-556343,2,SII150213KR7,FE
2021-12-01 06:49:19-23736.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 06:49:19-23736.Tipo_R:S
2021-12-01 06:49:19-23736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 06:49:19-23736.Server:ACOSRV5 Base:DBSAC7
2021-12-01 06:49:19-23736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 06:49:19-23736.Ticket:190507321113007340058
2021-12-01 06:49:19-23736.Siguiente Folio.MTY-FE-1-2-0-0-556343
2021-12-01 06:49:19-23736.Oficina:MTY,Serie:FE,Factura:215507,FolioCFDI:2430
2021-12-01 06:49:19-23736.Modo Pruebas:False
2021-12-01 06:49:19-23736.Licencia Válida
2021-12-01 06:49:19-23736.cfdiReceptor.Rfc:SII150213KR7
2021-12-01 06:49:19-23736.Cliente:101357. Email:daniel.aguirre.montalvo@hotmail.com. Boleto: 190507321113007340058. Total: 900.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 06:49:19-23736.FormaPago_L:VISA
2021-12-01 06:49:19-23736.Request.FE215507
2021-12-01 06:49:19-23736.Firmar folio.FE215507
2021-12-01 06:49:19-23736.Timbrar folio.FE215507
2021-12-01 06:49:19-23736.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 06:49:19-23736.cfdiReceptor.Rfc:SII150213KR7
2021-12-01 06:49:19-23736.cfdiComprobante.Fech:12/1/2021 6:48:56 AM
2021-12-01 06:49:19-23736.cfdiComprobante.Total:900.00
2021-12-01 06:49:21-23736.Folio Generado:FE215507
2021-12-01 06:49:21-23736.Timbre Fiscal:8AC7957B-43CB-4F77-A40C-5624A2085EC1
2021-12-01 06:49:24-23736.-----------------------------------------------------------INI
2021-12-01 06:49:24-23736.Proceso Inicializado genera_cfdi.aspx. SesionId:23736 Folio Documento:MTY,1-2-0-0-556343,2,SII150213KR7,FE
2021-12-01 06:49:24-23736.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 06:49:24-23736.Tipo_R:S
2021-12-01 06:49:24-23736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 06:49:24-23736.Server:ACOSRV5 Base:DBSAC7
2021-12-01 06:49:24-23736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 06:49:24-23736.Ticket:190507321113007340058
2021-12-01 06:49:24-23736.Oficina:MTY,Serie:FE,Factura:215507,FolioCFDI:2431
2021-12-01 06:49:24-23736.Modo Pruebas:False
2021-12-01 06:49:24-23736.Inicio Envia Factura.FE215507
2021-12-01 06:49:24-23736.Licencia Válida
2021-12-01 06:49:24-23736.cfdiReceptor.Rfc:SII150213KR7
2021-12-01 06:49:24-23736.Cliente:101357. Email:daniel.aguirre.montalvo@hotmail.com. Boleto: 190507321113007340058. Total: 900,00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 06:49:24-23736.FormaPago_L:VISA
2021-12-01 06:49:24-23736.Folio existente.FE215507
2021-12-01 06:49:24-23736.ConstruirPdf
2021-12-01 06:49:24-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 06:49:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 06:49:24-23736.Fin ConstruirPdf
2021-12-01 06:49:24-23736.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 06:49:24-23736.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 06:49:24-23736.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 06:49:27-23736.Fin Envia Factura.FE215507
2021-12-01 06:49:27-23736.Proceso finalizado. SesionId:23736 Folio Documento:MTY,1-2-0-0-556343,2,SII150213KR7,FE
2021-12-01 06:49:27-23736.-----------------------------------------------------------FIN
2021-12-01 06:54:52-23736.-----------------------------------------------------------INI
2021-12-01 06:54:52-23736.Proceso Inicializado genera_cfdi.aspx. SesionId:23736 Folio Documento:MTY,1-2-0-0-556343,2,SII150213KR7,FE
2021-12-01 06:54:52-23736.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 06:54:52-23736.Tipo_R:S
2021-12-01 06:54:52-23736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 06:54:52-23736.Server:ACOSRV5 Base:DBSAC7
2021-12-01 06:54:52-23736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 06:54:52-23736.Ticket:190507321113007340058
2021-12-01 06:54:52-23736.Oficina:MTY,Serie:FE,Factura:215507,FolioCFDI:2431
2021-12-01 06:54:52-23736.Modo Pruebas:False
2021-12-01 06:54:52-23736.Licencia Válida
2021-12-01 06:54:52-23736.cfdiReceptor.Rfc:SII150213KR7
2021-12-01 06:54:52-23736.Cliente:101357. Email:daniel.aguirre.montalvo@hotmail.com. Boleto: 190507321113007340058. Total: 900,00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 06:54:52-23736.FormaPago_L:VISA
2021-12-01 06:54:52-23736.Folio existente.FE215507
2021-12-01 06:54:52-23736.ConstruirPdf
2021-12-01 06:54:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 06:54:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 06:54:52-23736.Fin ConstruirPdf
2021-12-01 06:54:52-23736.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 06:54:52-23736.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 06:54:52-23736.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 07:43:26-33801.-----------------------------------------------------------INI
2021-12-01 07:43:26-33801.Proceso Inicializado genera_cfdi.aspx. SesionId:33801 Folio Documento:MTY,1-2-0-0-556411,2,MED730307NF0,FE
2021-12-01 07:43:26-33801.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 07:43:26-33801.Tipo_R:S
2021-12-01 07:43:26-33801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 07:43:26-33801.Server:ACOSRV5 Base:DBSAC7
2021-12-01 07:43:26-33801.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 07:43:26-33801.Ticket:310500421112915030195
2021-12-01 07:43:26-33801.Siguiente Folio.MTY-FE-1-2-0-0-556411
2021-12-01 07:43:26-33801.Oficina:MTY,Serie:FE,Factura:215508,FolioCFDI:2431
2021-12-01 07:43:26-33801.Modo Pruebas:False
2021-12-01 07:43:26-33801.Licencia Válida
2021-12-01 07:43:26-33801.cfdiReceptor.Rfc:MED730307NF0
2021-12-01 07:43:26-33801.Cliente:101358. Email:vale.p.limon@medtronic.com. Boleto: 310500421112915030195. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 07:43:26-33801.FormaPago_L:AMERICAN EXPRESS
2021-12-01 07:43:26-33801.Request.FE215508
2021-12-01 07:43:26-33801.Firmar folio.FE215508
2021-12-01 07:43:26-33801.Timbrar folio.FE215508
2021-12-01 07:43:26-33801.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 07:43:26-33801.cfdiReceptor.Rfc:MED730307NF0
2021-12-01 07:43:26-33801.cfdiComprobante.Fech:12/1/2021 7:43:10 AM
2021-12-01 07:43:26-33801.cfdiComprobante.Total:600.00
2021-12-01 07:43:28-33801.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:102551
 RequestDateTime:12/1/2021 7:43:26 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:c4df1a4e-14f7-4ab4-9370-09d8346e4b3b
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MED730307NF0' no se encuentra en la lista lRFC con fecha '2021-12-01'}
2021-12-01 07:47:33-43625.-----------------------------------------------------------INI
2021-12-01 07:47:33-43625.Proceso Inicializado genera_cfdi.aspx. SesionId:43625 Folio Documento:MTY,1-2-0-0-556411,2,MED730307NF0,FE
2021-12-01 07:47:33-43625.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 07:47:33-43625.Tipo_R:S
2021-12-01 07:47:33-43625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 07:47:33-43625.Server:ACOSRV5 Base:DBSAC7
2021-12-01 07:47:33-43625.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 07:47:33-43625.Ticket:310500421112915030195
2021-12-01 07:47:33-43625.Oficina:MTY,Serie:FE,Factura:215508,FolioCFDI:2431
2021-12-01 07:47:33-43625.Modo Pruebas:False
2021-12-01 07:47:33-43625.Licencia Válida
2021-12-01 07:47:33-43625.cfdiReceptor.Rfc:MED730307NF0
2021-12-01 07:47:33-43625.Cliente:101358. Email:vale.p.limon@medtronic.com. Boleto: 310500421112915030195. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 07:47:33-43625.FormaPago_L:AMERICAN EXPRESS
2021-12-01 07:47:33-43625.Request.FE215508
2021-12-01 07:47:33-43625.Firmar folio.FE215508
2021-12-01 07:47:33-43625.Timbrar folio.FE215508
2021-12-01 07:47:33-43625.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 07:47:33-43625.cfdiReceptor.Rfc:MED730307NF0
2021-12-01 07:47:33-43625.cfdiComprobante.Fech:12/1/2021 7:43:10 AM
2021-12-01 07:47:33-43625.cfdiComprobante.Total:600.00
2021-12-01 07:47:34-43625.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:103301
 RequestDateTime:12/1/2021 7:47:33 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:90d77ebc-f614-46d4-8330-573c61e04011
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'MED730307NF0' no se encuentra en la lista lRFC con fecha '2021-12-01'}
2021-12-01 07:48:44-43625.-----------------------------------------------------------INI
2021-12-01 07:48:44-43625.Proceso Inicializado genera_cfdi.aspx. SesionId:43625 Folio Documento:MTY,1-2-0-0-556411,2,MED730308NF0,FE
2021-12-01 07:48:44-43625.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 07:48:44-43625.Tipo_R:S
2021-12-01 07:48:44-43625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 07:48:44-43625.Server:ACOSRV5 Base:DBSAC7
2021-12-01 07:48:44-43625.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 07:48:44-43625.Ticket:310500421112915030195
2021-12-01 07:48:44-43625.Oficina:MTY,Serie:FE,Factura:215508,FolioCFDI:2431
2021-12-01 07:48:44-43625.Modo Pruebas:False
2021-12-01 07:48:44-43625.Licencia Válida
2021-12-01 07:48:44-43625.cfdiReceptor.Rfc:MED730308NF0
2021-12-01 07:48:44-43625.Cliente:101358. Email:vale.p.limon@medtronic.com. Boleto: 310500421112915030195. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 07:48:44-43625.FormaPago_L:AMERICAN EXPRESS
2021-12-01 07:48:44-43625.Request.FE215508
2021-12-01 07:48:44-43625.Firmar folio.FE215508
2021-12-01 07:48:44-43625.Timbrar folio.FE215508
2021-12-01 07:48:44-43625.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 07:48:44-43625.cfdiReceptor.Rfc:MED730308NF0
2021-12-01 07:48:44-43625.cfdiComprobante.Fech:12/1/2021 7:43:10 AM
2021-12-01 07:48:44-43625.cfdiComprobante.Total:600.00
2021-12-01 07:48:44-43625.Folio Generado:FE215508
2021-12-01 07:48:44-43625.Timbre Fiscal:0B2F3739-E5B1-4BDC-9712-6D8AF988F25F
2021-12-01 07:48:48-43625.Inicio Envia Factura.FE215508
2021-12-01 07:48:50-43625.Fin Envia Factura.FE215508
2021-12-01 07:48:50-43625.Proceso finalizado. SesionId:43625 Folio Documento:MTY,1-2-0-0-556411,2,MED730308NF0,FE
2021-12-01 07:48:50-43625.-----------------------------------------------------------FIN
2021-12-01 08:22:42-51470.-----------------------------------------------------------INI
2021-12-01 08:22:42-51470.Proceso Inicializado genera_cfdi.aspx. SesionId:51470 Folio Documento:MTY,1-1-2-6130-104631,2,ATL900522KR6,FE
2021-12-01 08:22:42-51470.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:22:42-51470.Tipo_R:S
2021-12-01 08:22:42-51470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:22:42-51470.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:22:42-51470.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:22:42-51470.Ticket:011104631
2021-12-01 08:22:42-51470.Siguiente Folio.MTY-FE-1-1-2-6130-104631
2021-12-01 08:22:42-51470.Oficina:MTY,Serie:FE,Factura:215509,FolioCFDI:2432
2021-12-01 08:22:42-51470.Modo Pruebas:False
2021-12-01 08:22:42-51470.Licencia Válida
2021-12-01 08:22:42-51470.cfdiReceptor.Rfc:ATL900522KR6
2021-12-01 08:22:42-51470.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 011104631. Total: 380.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 08:22:42-51470.FormaPago_L:EFECTIVO
2021-12-01 08:22:42-51470.Request.FE215509
2021-12-01 08:22:42-51470.Firmar folio.FE215509
2021-12-01 08:22:42-51470.Timbrar folio.FE215509
2021-12-01 08:22:42-51470.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:22:42-51470.cfdiReceptor.Rfc:ATL900522KR6
2021-12-01 08:22:42-51470.cfdiComprobante.Fech:12/1/2021 8:22:19 AM
2021-12-01 08:22:42-51470.cfdiComprobante.Total:380.00
2021-12-01 08:22:43-51470.Folio Generado:FE215509
2021-12-01 08:22:43-51470.Timbre Fiscal:9C598E90-DD91-497A-8CB8-649112A07A28
2021-12-01 08:22:46-51470.Inicio Envia Factura.FE215509
2021-12-01 08:22:48-51470.Fin Envia Factura.FE215509
2021-12-01 08:22:48-51470.Proceso finalizado. SesionId:51470 Folio Documento:MTY,1-1-2-6130-104631,2,ATL900522KR6,FE
2021-12-01 08:22:48-51470.-----------------------------------------------------------FIN
2021-12-01 08:26:45-64554.-----------------------------------------------------------INI
2021-12-01 08:26:45-64554.Proceso Inicializado genera_cfdi.aspx. SesionId:64554 Folio Documento:MTY,1-2-0-0-556363,2,MDI931014D37,FE
2021-12-01 08:26:45-64554.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:26:45-64554.Tipo_R:S
2021-12-01 08:26:45-64554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:26:45-64554.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:26:45-64554.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:26:45-64554.Ticket:150500321112912030152
2021-12-01 08:26:45-64554.Siguiente Folio.MTY-FE-1-2-0-0-556363
2021-12-01 08:26:45-64554.Oficina:MTY,Serie:FE,Factura:215510,FolioCFDI:2433
2021-12-01 08:26:45-64554.Modo Pruebas:False
2021-12-01 08:26:45-64554.Licencia Válida
2021-12-01 08:26:45-64554.cfdiReceptor.Rfc:MDI931014D37
2021-12-01 08:26:45-64554.Cliente:095545. Email:ermartinez@madisa.com. Boleto: 150500321112912030152. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 08:26:45-64554.FormaPago_L:MASTERCARD
2021-12-01 08:26:45-64554.Request.FE215510
2021-12-01 08:26:45-64554.Firmar folio.FE215510
2021-12-01 08:26:45-64554.Timbrar folio.FE215510
2021-12-01 08:26:45-64554.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:26:45-64554.cfdiReceptor.Rfc:MDI931014D37
2021-12-01 08:26:45-64554.cfdiComprobante.Fech:12/1/2021 8:26:10 AM
2021-12-01 08:26:45-64554.cfdiComprobante.Total:500.00
2021-12-01 08:26:46-64554.Folio Generado:FE215510
2021-12-01 08:26:46-64554.Timbre Fiscal:EDDAD82E-FF66-4980-96CD-2FA68003CCF4
2021-12-01 08:26:48-64554.Inicio Envia Factura.FE215510
2021-12-01 08:26:50-64554.Fin Envia Factura.FE215510
2021-12-01 08:26:50-64554.Proceso finalizado. SesionId:64554 Folio Documento:MTY,1-2-0-0-556363,2,MDI931014D37,FE
2021-12-01 08:26:50-64554.-----------------------------------------------------------FIN
2021-12-01 08:35:54-81627.-----------------------------------------------------------INI
2021-12-01 08:35:54-81627.Proceso Inicializado genera_cfdi.aspx. SesionId:81627 Folio Documento:MTY,1-1-2-6136-104765,2,ICC9601104J5,FE
2021-12-01 08:35:54-81627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:35:54-81627.Tipo_R:S
2021-12-01 08:35:54-81627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:35:54-81627.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:35:54-81627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:35:54-81627.Ticket:011104765
2021-12-01 08:35:54-81627.Siguiente Folio.MTY-FE-1-1-2-6136-104765
2021-12-01 08:35:54-81627.Oficina:MTY,Serie:FE,Factura:215511,FolioCFDI:2434
2021-12-01 08:35:54-81627.Modo Pruebas:False
2021-12-01 08:35:54-81627.Licencia Válida
2021-12-01 08:35:54-81627.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 08:35:54-81627.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104765. Total: 400.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 08:35:54-81627.FormaPago_L:EFECTIVO
2021-12-01 08:35:54-81627.Request.FE215511
2021-12-01 08:35:54-81627.Firmar folio.FE215511
2021-12-01 08:35:54-81627.Timbrar folio.FE215511
2021-12-01 08:35:54-81627.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:35:54-81627.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 08:35:54-81627.cfdiComprobante.Fech:12/1/2021 8:35:51 AM
2021-12-01 08:35:54-81627.cfdiComprobante.Total:400.00
2021-12-01 08:35:55-81627.Folio Generado:FE215511
2021-12-01 08:35:55-81627.Timbre Fiscal:7FE8B529-863F-45BD-B2D9-510628F0619A
2021-12-01 08:35:55-73657.-----------------------------------------------------------INI
2021-12-01 08:35:55-73657.Proceso Inicializado genera_cfdi.aspx. SesionId:73657 Folio Documento:MTY,1-1-2-6134-104713,2,ATL900522KR6,FE
2021-12-01 08:35:55-73657.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:35:55-73657.Tipo_R:S
2021-12-01 08:35:55-73657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:35:55-73657.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:35:55-73657.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:35:55-73657.Ticket:011104713
2021-12-01 08:35:55-73657.Siguiente Folio.MTY-FE-1-1-2-6134-104713
2021-12-01 08:35:55-73657.Oficina:MTY,Serie:FE,Factura:215512,FolioCFDI:2435
2021-12-01 08:35:55-73657.Modo Pruebas:False
2021-12-01 08:35:55-73657.Licencia Válida
2021-12-01 08:35:55-73657.cfdiReceptor.Rfc:ATL900522KR6
2021-12-01 08:35:55-73657.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011104713. Total: 380.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 08:35:55-73657.FormaPago_L:MASTERCARD CREDITO
2021-12-01 08:35:55-73657.Request.FE215512
2021-12-01 08:35:55-73657.Firmar folio.FE215512
2021-12-01 08:35:55-73657.Timbrar folio.FE215512
2021-12-01 08:35:55-73657.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:35:55-73657.cfdiReceptor.Rfc:ATL900522KR6
2021-12-01 08:35:55-73657.cfdiComprobante.Fech:12/1/2021 8:35:22 AM
2021-12-01 08:35:55-73657.cfdiComprobante.Total:380.00
2021-12-01 08:35:56-73657.Folio Generado:FE215512
2021-12-01 08:35:56-73657.Timbre Fiscal:8A6D6B92-AB9E-4034-888C-50CEAE9B6DFA
2021-12-01 08:35:57-81627.Inicio Envia Factura.FE215511
2021-12-01 08:35:58-73657.Inicio Envia Factura.FE215512
2021-12-01 08:35:58-81627.Fin Envia Factura.FE215511
2021-12-01 08:35:58-81627.Proceso finalizado. SesionId:81627 Folio Documento:MTY,1-1-2-6136-104765,2,ICC9601104J5,FE
2021-12-01 08:35:58-81627.-----------------------------------------------------------FIN
2021-12-01 08:36:00-73657.Fin Envia Factura.FE215512
2021-12-01 08:36:00-73657.Proceso finalizado. SesionId:73657 Folio Documento:MTY,1-1-2-6134-104713,2,ATL900522KR6,FE
2021-12-01 08:36:00-73657.-----------------------------------------------------------FIN
2021-12-01 08:37:35-82980.-----------------------------------------------------------INI
2021-12-01 08:37:35-82980.Proceso Inicializado genera_cfdi.aspx. SesionId:82980 Folio Documento:MTY,1-1-2-6136-104764,2,ICC9601104J5,FE
2021-12-01 08:37:35-82980.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:37:35-82980.Tipo_R:S
2021-12-01 08:37:35-82980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:37:35-82980.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:37:35-82980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:37:35-82980.Ticket:011104764
2021-12-01 08:37:35-82980.Siguiente Folio.MTY-FE-1-1-2-6136-104764
2021-12-01 08:37:35-82980.Oficina:MTY,Serie:FE,Factura:215513,FolioCFDI:2436
2021-12-01 08:37:35-82980.Modo Pruebas:False
2021-12-01 08:37:35-82980.Licencia Válida
2021-12-01 08:37:35-82980.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 08:37:35-82980.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104764. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 08:37:35-82980.FormaPago_L:EFECTIVO
2021-12-01 08:37:35-82980.Request.FE215513
2021-12-01 08:37:35-82980.Firmar folio.FE215513
2021-12-01 08:37:35-82980.Timbrar folio.FE215513
2021-12-01 08:37:35-82980.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:37:35-82980.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 08:37:35-82980.cfdiComprobante.Fech:12/1/2021 8:37:32 AM
2021-12-01 08:37:35-82980.cfdiComprobante.Total:500.00
2021-12-01 08:37:35-82980.Folio Generado:FE215513
2021-12-01 08:37:35-82980.Timbre Fiscal:4B18DCED-8A4C-45E2-B7C0-89102A90B4C2
2021-12-01 08:37:37-82980.Inicio Envia Factura.FE215513
2021-12-01 08:37:39-82980.Fin Envia Factura.FE215513
2021-12-01 08:37:39-82980.Proceso finalizado. SesionId:82980 Folio Documento:MTY,1-1-2-6136-104764,2,ICC9601104J5,FE
2021-12-01 08:37:39-82980.-----------------------------------------------------------FIN
2021-12-01 08:38:56-89378.-----------------------------------------------------------INI
2021-12-01 08:38:56-89378.Proceso Inicializado genera_cfdi.aspx. SesionId:89378 Folio Documento:MTY,1-1-2-6136-104774,2,ICC9601104J5,FE
2021-12-01 08:38:56-89378.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:38:56-89378.Tipo_R:S
2021-12-01 08:38:56-89378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:38:56-89378.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:38:56-89378.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:38:56-89378.Ticket:011104774
2021-12-01 08:38:56-89378.Siguiente Folio.MTY-FE-1-1-2-6136-104774
2021-12-01 08:38:56-89378.Oficina:MTY,Serie:FE,Factura:215514,FolioCFDI:2437
2021-12-01 08:38:56-89378.Modo Pruebas:False
2021-12-01 08:38:56-89378.Licencia Válida
2021-12-01 08:38:56-89378.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 08:38:56-89378.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104774. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 08:38:56-89378.FormaPago_L:EFECTIVO
2021-12-01 08:38:56-89378.Request.FE215514
2021-12-01 08:38:56-89378.Firmar folio.FE215514
2021-12-01 08:38:56-89378.Timbrar folio.FE215514
2021-12-01 08:38:56-89378.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:38:56-89378.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 08:38:56-89378.cfdiComprobante.Fech:12/1/2021 8:38:52 AM
2021-12-01 08:38:56-89378.cfdiComprobante.Total:350.00
2021-12-01 08:38:56-89378.Folio Generado:FE215514
2021-12-01 08:38:56-89378.Timbre Fiscal:EF291326-4DFC-470B-B16F-F43793C2F8F0
2021-12-01 08:38:58-89378.Inicio Envia Factura.FE215514
2021-12-01 08:38:59-89378.Fin Envia Factura.FE215514
2021-12-01 08:38:59-89378.Proceso finalizado. SesionId:89378 Folio Documento:MTY,1-1-2-6136-104774,2,ICC9601104J5,FE
2021-12-01 08:38:59-89378.-----------------------------------------------------------FIN
2021-12-01 08:45:24-85467.-----------------------------------------------------------INI
2021-12-01 08:45:24-85467.Proceso Inicializado genera_cfdi.aspx. SesionId:85467 Folio Documento:MTY,1-2-0-0-555775,2,MME641005KH8,FE
2021-12-01 08:45:24-85467.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:45:24-85467.Tipo_R:S
2021-12-01 08:45:24-85467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:45:24-85467.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:45:24-85467.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:45:24-85467.Ticket:190500221112723010217
2021-12-01 08:45:24-85467.Siguiente Folio.MTY-FE-1-2-0-0-555775
2021-12-01 08:45:24-85467.Oficina:MTY,Serie:FE,Factura:215515,FolioCFDI:2438
2021-12-01 08:45:24-85467.Modo Pruebas:False
2021-12-01 08:45:24-85467.Licencia Válida
2021-12-01 08:45:24-85467.cfdiReceptor.Rfc:MME641005KH8
2021-12-01 08:45:24-85467.Cliente:017305. Email:david-garcia@mayekawa.com.mx. Boleto: 190500221112723010217. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-12-01 08:45:24-85467.FormaPago_L:MASTERCARD
2021-12-01 08:45:24-85467.Request.FE215515
2021-12-01 08:45:24-85467.Firmar folio.FE215515
2021-12-01 08:45:24-85467.Timbrar folio.FE215515
2021-12-01 08:45:24-85467.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:45:24-85467.cfdiReceptor.Rfc:MME641005KH8
2021-12-01 08:45:24-85467.cfdiComprobante.Fech:12/1/2021 8:44:29 AM
2021-12-01 08:45:24-85467.cfdiComprobante.Total:400.00
2021-12-01 08:45:25-85467.Folio Generado:FE215515
2021-12-01 08:45:25-85467.Timbre Fiscal:D2849930-87D9-40C5-8E7D-6459C5FBF4AA
2021-12-01 08:45:27-85467.Inicio Envia Factura.FE215515
2021-12-01 08:45:28-85467.Fin Envia Factura.FE215515
2021-12-01 08:45:28-85467.Proceso finalizado. SesionId:85467 Folio Documento:MTY,1-2-0-0-555775,2,MME641005KH8,FE
2021-12-01 08:45:28-85467.-----------------------------------------------------------FIN
2021-12-01 08:47:16-92630.-----------------------------------------------------------INI
2021-12-01 08:47:16-92630.Proceso Inicializado genera_cfdi.aspx. SesionId:92630 Folio Documento:MTY,1-2-0-0-556559,2,HDM001017AS1,FE
2021-12-01 08:47:16-92630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 08:47:16-92630.Tipo_R:S
2021-12-01 08:47:16-92630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 08:47:16-92630.Server:ACOSRV5 Base:DBSAC7
2021-12-01 08:47:16-92630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 08:47:16-92630.Ticket:020592021113017460235
2021-12-01 08:47:16-92630.Siguiente Folio.MTY-FE-1-2-0-0-556559
2021-12-01 08:47:17-92630.Oficina:MTY,Serie:FE,Factura:215516,FolioCFDI:2439
2021-12-01 08:47:17-92630.Modo Pruebas:False
2021-12-01 08:47:17-92630.Licencia Válida
2021-12-01 08:47:17-92630.cfdiReceptor.Rfc:HDM001017AS1
2021-12-01 08:47:17-92630.Cliente:101359. Email:ricardo_hernandez@homedepot.com.mx. Boleto: 020592021113017460235. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 08:47:17-92630.FormaPago_L:AMERICAN EXPRESS
2021-12-01 08:47:17-92630.Request.FE215516
2021-12-01 08:47:17-92630.Firmar folio.FE215516
2021-12-01 08:47:17-92630.Timbrar folio.FE215516
2021-12-01 08:47:17-92630.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 08:47:17-92630.cfdiReceptor.Rfc:HDM001017AS1
2021-12-01 08:47:17-92630.cfdiComprobante.Fech:12/1/2021 8:46:41 AM
2021-12-01 08:47:17-92630.cfdiComprobante.Total:700.00
2021-12-01 08:47:17-92630.Folio Generado:FE215516
2021-12-01 08:47:17-92630.Timbre Fiscal:F2AEA779-DB29-4101-A908-42213E0A7B5C
2021-12-01 08:47:19-92630.Inicio Envia Factura.FE215516
2021-12-01 08:47:21-92630.Fin Envia Factura.FE215516
2021-12-01 08:47:21-92630.Proceso finalizado. SesionId:92630 Folio Documento:MTY,1-2-0-0-556559,2,HDM001017AS1,FE
2021-12-01 08:47:21-92630.-----------------------------------------------------------FIN
2021-12-01 09:18:07-119497.-----------------------------------------------------------INI
2021-12-01 09:18:07-119497.Proceso Inicializado genera_cfdi.aspx. SesionId:119497 Folio Documento:MTY,1-2-0-0-556175,2,DEA7103086X2,FE
2021-12-01 09:18:07-119497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 09:18:07-119497.Tipo_R:S
2021-12-01 09:18:07-119497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 09:18:07-119497.Server:ACOSRV5 Base:DBSAC7
2021-12-01 09:18:07-119497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 09:18:07-119497.Ticket:070591821112909390106
2021-12-01 09:18:07-119497.Siguiente Folio.MTY-FE-1-2-0-0-556175
2021-12-01 09:18:07-119497.Oficina:MTY,Serie:FE,Factura:215517,FolioCFDI:2440
2021-12-01 09:18:07-119497.Modo Pruebas:False
2021-12-01 09:18:07-119497.Licencia Válida
2021-12-01 09:18:07-119497.cfdiReceptor.Rfc:DEA7103086X2
2021-12-01 09:18:07-119497.Cliente:101360. Email:dtorresb@deacero.com. Boleto: 070591821112909390106. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 09:18:07-119497.FormaPago_L:EFECTIVO
2021-12-01 09:18:07-119497.Request.FE215517
2021-12-01 09:18:07-119497.Firmar folio.FE215517
2021-12-01 09:18:07-119497.Timbrar folio.FE215517
2021-12-01 09:18:07-119497.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 09:18:07-119497.cfdiReceptor.Rfc:DEA7103086X2
2021-12-01 09:18:07-119497.cfdiComprobante.Fech:12/1/2021 9:17:48 AM
2021-12-01 09:18:07-119497.cfdiComprobante.Total:500.00
2021-12-01 09:18:08-119497.Folio Generado:FE215517
2021-12-01 09:18:08-119497.Timbre Fiscal:F593DB57-7CA8-46E7-8FF8-BA7E7F33146C
2021-12-01 09:18:11-119497.Inicio Envia Factura.FE215517
2021-12-01 09:18:15-119497.Fin Envia Factura.FE215517
2021-12-01 09:18:15-119497.Proceso finalizado. SesionId:119497 Folio Documento:MTY,1-2-0-0-556175,2,DEA7103086X2,FE
2021-12-01 09:18:15-119497.-----------------------------------------------------------FIN
2021-12-01 09:24:13-132552.-----------------------------------------------------------INI
2021-12-01 09:24:13-132552.Proceso Inicializado genera_cfdi.aspx. SesionId:132552 Folio Documento:MTY,1-2-0-0-553221,2,NMM9805219G7,FE
2021-12-01 09:24:13-132552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 09:24:13-132552.Tipo_R:S
2021-12-01 09:24:13-132552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 09:24:13-132552.Server:ACOSRV5 Base:DBSAC7
2021-12-01 09:24:13-132552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 09:24:13-132552.Ticket:260500121111800200005
2021-12-01 09:24:13-132552.Siguiente Folio.MTY-FE-1-2-0-0-553221
2021-12-01 09:24:13-132552.Oficina:MTY,Serie:FE,Factura:215518,FolioCFDI:2441
2021-12-01 09:24:13-132552.Modo Pruebas:False
2021-12-01 09:24:13-132552.Licencia Válida
2021-12-01 09:24:13-132552.cfdiReceptor.Rfc:NMM9805219G7
2021-12-01 09:24:13-132552.Cliente:070677. Email:pablo130376@yahoo.com.mx. Boleto: 260500121111800200005. Total: 500.00. Fecha:11/18/2021 12:00:00 AM
2021-12-01 09:24:13-132552.FormaPago_L:VISA
2021-12-01 09:24:13-132552.Request.FE215518
2021-12-01 09:24:13-132552.Firmar folio.FE215518
2021-12-01 09:24:13-132552.Timbrar folio.FE215518
2021-12-01 09:24:13-132552.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 09:24:13-132552.cfdiReceptor.Rfc:NMM9805219G7
2021-12-01 09:24:13-132552.cfdiComprobante.Fech:12/1/2021 9:23:50 AM
2021-12-01 09:24:13-132552.cfdiComprobante.Total:500.00
2021-12-01 09:24:14-132552.Folio Generado:FE215518
2021-12-01 09:24:14-132552.Timbre Fiscal:8F409C7D-C0F0-49F4-8B45-746E6AE62880
2021-12-01 09:24:15-132552.Inicio Envia Factura.FE215518
2021-12-01 09:24:17-132552.Fin Envia Factura.FE215518
2021-12-01 09:24:17-132552.Proceso finalizado. SesionId:132552 Folio Documento:MTY,1-2-0-0-553221,2,NMM9805219G7,FE
2021-12-01 09:24:17-132552.-----------------------------------------------------------FIN
2021-12-01 09:25:01-125310.-----------------------------------------------------------INI
2021-12-01 09:25:01-125310.Proceso Inicializado genera_cfdi.aspx. SesionId:125310 Folio Documento:MTY,1-2-0-0-556157,2,AGU850430M21,FE
2021-12-01 09:25:01-125310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 09:25:01-125310.Tipo_R:S
2021-12-01 09:25:01-125310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 09:25:01-125310.Server:ACOSRV5 Base:DBSAC7
2021-12-01 09:25:01-125310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 09:25:01-125310.Ticket:310500121112908510089
2021-12-01 09:25:01-125310.Siguiente Folio.MTY-FE-1-2-0-0-556157
2021-12-01 09:25:01-125310.Oficina:MTY,Serie:FE,Factura:215519,FolioCFDI:2442
2021-12-01 09:25:01-125310.Modo Pruebas:False
2021-12-01 09:25:01-125310.Licencia Válida
2021-12-01 09:25:01-125310.cfdiReceptor.Rfc:AGU850430M21
2021-12-01 09:25:01-125310.Cliente:101361. Email:saburto@yahoo.com. Boleto: 310500121112908510089. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 09:25:01-125310.FormaPago_L:EFECTIVO
2021-12-01 09:25:01-125310.Request.FE215519
2021-12-01 09:25:01-125310.Firmar folio.FE215519
2021-12-01 09:25:01-125310.Timbrar folio.FE215519
2021-12-01 09:25:01-125310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 09:25:01-125310.cfdiReceptor.Rfc:AGU850430M21
2021-12-01 09:25:01-125310.cfdiComprobante.Fech:12/1/2021 9:23:49 AM
2021-12-01 09:25:01-125310.cfdiComprobante.Total:450.00
2021-12-01 09:25:01-125310.Folio Generado:FE215519
2021-12-01 09:25:01-125310.Timbre Fiscal:51BB8ACE-822E-4441-9D01-AE430D12CBBB
2021-12-01 09:25:03-125310.Inicio Envia Factura.FE215519
2021-12-01 09:25:04-125310.Fin Envia Factura.FE215519
2021-12-01 09:25:04-125310.Proceso finalizado. SesionId:125310 Folio Documento:MTY,1-2-0-0-556157,2,AGU850430M21,FE
2021-12-01 09:25:04-125310.-----------------------------------------------------------FIN
2021-12-01 09:43:13-149571.-----------------------------------------------------------INI
2021-12-01 09:43:13-149571.Proceso Inicializado genera_cfdi.aspx. SesionId:149571 Folio Documento:MTY,1-2-0-0-555095,2,DKR900301AQ7,FE
2021-12-01 09:43:13-149571.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 09:43:13-149571.Tipo_R:S
2021-12-01 09:43:13-149571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 09:43:13-149571.Server:ACOSRV5 Base:DBSAC7
2021-12-01 09:43:13-149571.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 09:43:13-149571.Ticket:340500121112411110102
2021-12-01 09:43:13-149571.Siguiente Folio.MTY-FE-1-2-0-0-555095
2021-12-01 09:43:13-149571.Oficina:MTY,Serie:FE,Factura:215520,FolioCFDI:2443
2021-12-01 09:43:13-149571.Modo Pruebas:False
2021-12-01 09:43:13-149571.Licencia Válida
2021-12-01 09:43:13-149571.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-01 09:43:13-149571.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 340500121112411110102. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-12-01 09:43:13-149571.FormaPago_L:MASTERCARD
2021-12-01 09:43:13-149571.Request.FE215520
2021-12-01 09:43:13-149571.Firmar folio.FE215520
2021-12-01 09:43:13-149571.Timbrar folio.FE215520
2021-12-01 09:43:13-149571.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 09:43:13-149571.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-01 09:43:13-149571.cfdiComprobante.Fech:12/1/2021 9:38:51 AM
2021-12-01 09:43:13-149571.cfdiComprobante.Total:350.00
2021-12-01 09:43:14-149571.Folio Generado:FE215520
2021-12-01 09:43:14-149571.Timbre Fiscal:1D34F0DB-1B8E-4D5E-B5D3-9EA0B5F4D31C
2021-12-01 09:43:16-149571.Inicio Envia Factura.FE215520
2021-12-01 09:43:17-149571.Fin Envia Factura.FE215520
2021-12-01 09:43:17-149571.Proceso finalizado. SesionId:149571 Folio Documento:MTY,1-2-0-0-555095,2,DKR900301AQ7,FE
2021-12-01 09:43:17-149571.-----------------------------------------------------------FIN
2021-12-01 10:02:16-160789.-----------------------------------------------------------INI
2021-12-01 10:02:16-160789.Proceso Inicializado genera_cfdi.aspx. SesionId:160789 Folio Documento:MTY,1-2-0-0-555993,2,GOLE800421DH5,FE
2021-12-01 10:02:16-160789.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:02:16-160789.Tipo_R:S
2021-12-01 10:02:16-160789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:02:16-160789.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:02:16-160789.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:02:16-160789.Ticket:150500321112900270015
2021-12-01 10:02:16-160789.Siguiente Folio.MTY-FE-1-2-0-0-555993
2021-12-01 10:02:16-160789.Oficina:MTY,Serie:FE,Factura:215521,FolioCFDI:2444
2021-12-01 10:02:16-160789.Modo Pruebas:False
2021-12-01 10:02:16-160789.Licencia Válida
2021-12-01 10:02:16-160789.cfdiReceptor.Rfc:GOLE800421DH5
2021-12-01 10:02:16-160789.Cliente:100072. Email:contacto@teramedic.com.mx. Boleto: 150500321112900270015. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 10:02:16-160789.FormaPago_L:VISA
2021-12-01 10:02:16-160789.Request.FE215521
2021-12-01 10:02:17-160789.Firmar folio.FE215521
2021-12-01 10:02:17-160789.Timbrar folio.FE215521
2021-12-01 10:02:17-160789.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:02:17-160789.cfdiReceptor.Rfc:GOLE800421DH5
2021-12-01 10:02:17-160789.cfdiComprobante.Fech:12/1/2021 10:02:08 AM
2021-12-01 10:02:17-160789.cfdiComprobante.Total:450.00
2021-12-01 10:02:17-160789.Folio Generado:FE215521
2021-12-01 10:02:17-160789.Timbre Fiscal:FB6D616B-F152-413A-89FA-FDE93972A2CB
2021-12-01 10:02:19-160789.Inicio Envia Factura.FE215521
2021-12-01 10:02:21-160789.Fin Envia Factura.FE215521
2021-12-01 10:02:21-160789.Proceso finalizado. SesionId:160789 Folio Documento:MTY,1-2-0-0-555993,2,GOLE800421DH5,FE
2021-12-01 10:02:21-160789.-----------------------------------------------------------FIN
2021-12-01 10:03:36-177828.-----------------------------------------------------------INI
2021-12-01 10:03:36-177828.Proceso Inicializado genera_cfdi.aspx. SesionId:177828 Folio Documento:MTY,1-2-0-0-556254,2,PEN970306S41,FE
2021-12-01 10:03:36-177828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:03:36-177828.Tipo_R:S
2021-12-01 10:03:36-177828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:03:36-177828.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:03:36-177828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:03:36-177828.Ticket:020543921112923040315
2021-12-01 10:03:36-177828.Siguiente Folio.MTY-FE-1-2-0-0-556254
2021-12-01 10:03:36-177828.Oficina:MTY,Serie:FE,Factura:215522,FolioCFDI:2445
2021-12-01 10:03:36-177828.Modo Pruebas:False
2021-12-01 10:03:36-177828.Licencia Válida
2021-12-01 10:03:36-177828.cfdiReceptor.Rfc:PEN970306S41
2021-12-01 10:03:36-177828.Cliente:101362. Email:cobranza_gdl@prismaenvase.com. Boleto: 020543921112923040315. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 10:03:36-177828.FormaPago_L:EFECTIVO
2021-12-01 10:03:36-177828.Request.FE215522
2021-12-01 10:03:36-177828.Firmar folio.FE215522
2021-12-01 10:03:36-177828.Timbrar folio.FE215522
2021-12-01 10:03:36-177828.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:03:36-177828.cfdiReceptor.Rfc:PEN970306S41
2021-12-01 10:03:36-177828.cfdiComprobante.Fech:12/1/2021 10:03:25 AM
2021-12-01 10:03:36-177828.cfdiComprobante.Total:450.00
2021-12-01 10:03:36-177828.Folio Generado:FE215522
2021-12-01 10:03:36-177828.Timbre Fiscal:71AC1A28-FCE4-4AA4-80F7-A8F62CD2E829
2021-12-01 10:03:38-177828.Inicio Envia Factura.FE215522
2021-12-01 10:03:39-177828.Fin Envia Factura.FE215522
2021-12-01 10:03:39-177828.Proceso finalizado. SesionId:177828 Folio Documento:MTY,1-2-0-0-556254,2,PEN970306S41,FE
2021-12-01 10:03:39-177828.-----------------------------------------------------------FIN
2021-12-01 10:09:44-176353.-----------------------------------------------------------INI
2021-12-01 10:09:44-176353.Proceso Inicializado genera_cfdi.aspx. SesionId:176353 Folio Documento:MTY,1-2-0-0-555910,2,SDI121109B14,FE
2021-12-01 10:09:44-176353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:09:44-176353.Tipo_R:S
2021-12-01 10:09:44-176353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:09:44-176353.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:09:44-176353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:09:44-176353.Ticket:230500521112904040042
2021-12-01 10:09:44-176353.Siguiente Folio.MTY-FE-1-2-0-0-555910
2021-12-01 10:09:45-176353.Oficina:MTY,Serie:FE,Factura:215523,FolioCFDI:2446
2021-12-01 10:09:45-176353.Modo Pruebas:False
2021-12-01 10:09:45-176353.Licencia Válida
2021-12-01 10:09:45-176353.cfdiReceptor.Rfc:SDI121109B14
2021-12-01 10:09:45-176353.Cliente:100148. Email:myrna.alejo@salud-digna.org. Boleto: 230500521112904040042. Total: 950.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 10:09:45-176353.FormaPago_L:MASTERCARD
2021-12-01 10:09:45-176353.Request.FE215523
2021-12-01 10:09:45-176353.Firmar folio.FE215523
2021-12-01 10:09:45-176353.Timbrar folio.FE215523
2021-12-01 10:09:45-176353.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:09:45-176353.cfdiReceptor.Rfc:SDI121109B14
2021-12-01 10:09:45-176353.cfdiComprobante.Fech:12/1/2021 10:09:26 AM
2021-12-01 10:09:45-176353.cfdiComprobante.Total:950.00
2021-12-01 10:09:46-176353.Folio Generado:FE215523
2021-12-01 10:09:46-176353.Timbre Fiscal:A4AE93B0-CD6A-4B9E-A2DA-C826E18BCB59
2021-12-01 10:09:47-176353.Inicio Envia Factura.FE215523
2021-12-01 10:09:49-176353.Fin Envia Factura.FE215523
2021-12-01 10:09:49-176353.Proceso finalizado. SesionId:176353 Folio Documento:MTY,1-2-0-0-555910,2,SDI121109B14,FE
2021-12-01 10:09:49-176353.-----------------------------------------------------------FIN
2021-12-01 10:22:08-189641.-----------------------------------------------------------INI
2021-12-01 10:22:08-189641.Proceso Inicializado genera_cfdi.aspx. SesionId:189641 Folio Documento:MTY,1-2-0-0-556564,2,ISP831021NV9,FE
2021-12-01 10:22:08-189641.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:22:08-189641.Tipo_R:S
2021-12-01 10:22:08-189641.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:22:08-189641.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:22:08-189641.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:22:08-189641.Ticket:020500321113020390272
2021-12-01 10:22:08-189641.Siguiente Folio.MTY-FE-1-2-0-0-556564
2021-12-01 10:22:08-189641.Oficina:MTY,Serie:FE,Factura:215524,FolioCFDI:2447
2021-12-01 10:22:08-189641.Modo Pruebas:False
2021-12-01 10:22:08-189641.Licencia Válida
2021-12-01 10:22:08-189641.cfdiReceptor.Rfc:ISP831021NV9
2021-12-01 10:22:08-189641.Cliente:101363. Email:daniel.garcia@innovasport.com. Boleto: 020500321113020390272. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 10:22:08-189641.FormaPago_L:EFECTIVO
2021-12-01 10:22:08-189641.Request.FE215524
2021-12-01 10:22:08-189641.Firmar folio.FE215524
2021-12-01 10:22:09-189641.Timbrar folio.FE215524
2021-12-01 10:22:09-189641.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:22:09-189641.cfdiReceptor.Rfc:ISP831021NV9
2021-12-01 10:22:09-189641.cfdiComprobante.Fech:12/1/2021 10:21:56 AM
2021-12-01 10:22:09-189641.cfdiComprobante.Total:500.00
2021-12-01 10:22:09-189641.Folio Generado:FE215524
2021-12-01 10:22:09-189641.Timbre Fiscal:9549DBBC-939A-459B-AD1D-D54080DC8711
2021-12-01 10:22:11-189641.Inicio Envia Factura.FE215524
2021-12-01 10:22:12-189641.Fin Envia Factura.FE215524
2021-12-01 10:22:12-189641.Proceso finalizado. SesionId:189641 Folio Documento:MTY,1-2-0-0-556564,2,ISP831021NV9,FE
2021-12-01 10:22:12-189641.-----------------------------------------------------------FIN
2021-12-01 10:32:02-194033.-----------------------------------------------------------INI
2021-12-01 10:32:02-194033.Proceso Inicializado genera_cfdi.aspx. SesionId:194033 Folio Documento:MTY,1-2-0-0-555535,2,MRE920409S39,FE
2021-12-01 10:32:02-194033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:32:02-194033.Tipo_R:S
2021-12-01 10:32:02-194033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:32:02-194033.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:32:02-194033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:32:02-194033.Ticket:070591821112701390038
2021-12-01 10:32:02-194033.Siguiente Folio.MTY-FE-1-2-0-0-555535
2021-12-01 10:32:02-194033.Oficina:MTY,Serie:FE,Factura:215525,FolioCFDI:2448
2021-12-01 10:32:02-194033.Modo Pruebas:False
2021-12-01 10:32:02-194033.Licencia Válida
2021-12-01 10:32:02-194033.cfdiReceptor.Rfc:MRE920409S39
2021-12-01 10:32:02-194033.Cliente:101364. Email:compras@maq-rey.com. Boleto: 070591821112701390038. Total: 495.00. Fecha:11/27/2021 12:00:00 AM
2021-12-01 10:32:02-194033.FormaPago_L:EFECTIVO
2021-12-01 10:32:02-194033.Request.FE215525
2021-12-01 10:32:02-194033.Firmar folio.FE215525
2021-12-01 10:32:03-194033.Timbrar folio.FE215525
2021-12-01 10:32:03-194033.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:32:03-194033.cfdiReceptor.Rfc:MRE920409S39
2021-12-01 10:32:03-194033.cfdiComprobante.Fech:12/1/2021 10:31:37 AM
2021-12-01 10:32:03-194033.cfdiComprobante.Total:495.00
2021-12-01 10:32:03-194033.Folio Generado:FE215525
2021-12-01 10:32:03-194033.Timbre Fiscal:D3B09717-1CEE-49CA-BF5F-6DF9FE7F8A70
2021-12-01 10:32:05-194033.Inicio Envia Factura.FE215525
2021-12-01 10:32:06-194033.Fin Envia Factura.FE215525
2021-12-01 10:32:06-194033.Proceso finalizado. SesionId:194033 Folio Documento:MTY,1-2-0-0-555535,2,MRE920409S39,FE
2021-12-01 10:32:06-194033.-----------------------------------------------------------FIN
2021-12-01 10:39:22-208354.-----------------------------------------------------------INI
2021-12-01 10:39:22-208354.Proceso Inicializado genera_cfdi.aspx. SesionId:208354 Folio Documento:MTY,1-2-0-0-556642,2,MET950911GY6,FE
2021-12-01 10:39:22-208354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:39:22-208354.Tipo_R:S
2021-12-01 10:39:22-208354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:39:22-208354.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:39:22-208354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:39:22-208354.Ticket:260500221113023040324
2021-12-01 10:39:22-208354.Siguiente Folio.MTY-FE-1-2-0-0-556642
2021-12-01 10:39:22-208354.Oficina:MTY,Serie:FE,Factura:215526,FolioCFDI:2449
2021-12-01 10:39:22-208354.Modo Pruebas:False
2021-12-01 10:39:22-208354.Licencia Válida
2021-12-01 10:39:22-208354.cfdiReceptor.Rfc:MET950911GY6
2021-12-01 10:39:22-208354.Cliente:088310. Email:bdelgado@metrolab.com.mx. Boleto: 260500221113023040324. Total: 400.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 10:39:22-208354.FormaPago_L:MASTERCARD
2021-12-01 10:39:22-208354.Request.FE215526
2021-12-01 10:39:23-208354.Firmar folio.FE215526
2021-12-01 10:39:23-208354.Timbrar folio.FE215526
2021-12-01 10:39:23-208354.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:39:23-208354.cfdiReceptor.Rfc:MET950911GY6
2021-12-01 10:39:23-208354.cfdiComprobante.Fech:12/1/2021 10:39:03 AM
2021-12-01 10:39:23-208354.cfdiComprobante.Total:400.00
2021-12-01 10:39:23-208354.Folio Generado:FE215526
2021-12-01 10:39:23-208354.Timbre Fiscal:52F28066-F65C-4618-88E7-BB9BD7664A21
2021-12-01 10:39:25-208354.Inicio Envia Factura.FE215526
2021-12-01 10:39:27-208354.Fin Envia Factura.FE215526
2021-12-01 10:39:27-208354.Proceso finalizado. SesionId:208354 Folio Documento:MTY,1-2-0-0-556642,2,MET950911GY6,FE
2021-12-01 10:39:27-208354.-----------------------------------------------------------FIN
2021-12-01 10:40:43-226905.-----------------------------------------------------------INI
2021-12-01 10:40:43-226905.Proceso Inicializado genera_cfdi.aspx. SesionId:226905 Folio Documento:MTY,1-2-0-0-555885,2,PSP130917MG5,FE
2021-12-01 10:40:43-226905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:40:43-226905.Tipo_R:S
2021-12-01 10:40:43-226905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:40:43-226905.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:40:43-226905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:40:43-226905.Ticket:240500521112820470172
2021-12-01 10:40:43-226905.Siguiente Folio.MTY-FE-1-2-0-0-555885
2021-12-01 10:40:43-226905.Oficina:MTY,Serie:FE,Factura:215527,FolioCFDI:2450
2021-12-01 10:40:43-226905.Modo Pruebas:False
2021-12-01 10:40:43-226905.Licencia Válida
2021-12-01 10:40:43-226905.cfdiReceptor.Rfc:PSP130917MG5
2021-12-01 10:40:43-226905.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 240500521112820470172. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 10:40:43-226905.FormaPago_L:AMERICAN EXPRESS
2021-12-01 10:40:43-226905.Request.FE215527
2021-12-01 10:40:43-226905.Firmar folio.FE215527
2021-12-01 10:40:43-226905.Timbrar folio.FE215527
2021-12-01 10:40:43-226905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:40:43-226905.cfdiReceptor.Rfc:PSP130917MG5
2021-12-01 10:40:43-226905.cfdiComprobante.Fech:12/1/2021 10:40:31 AM
2021-12-01 10:40:43-226905.cfdiComprobante.Total:700.00
2021-12-01 10:40:43-226905.Folio Generado:FE215527
2021-12-01 10:40:43-226905.Timbre Fiscal:2D4C418B-8168-4515-9DD8-FEC3FF1FE4DD
2021-12-01 10:40:45-226905.Inicio Envia Factura.FE215527
2021-12-01 10:40:48-226905.Fin Envia Factura.FE215527
2021-12-01 10:40:48-226905.Proceso finalizado. SesionId:226905 Folio Documento:MTY,1-2-0-0-555885,2,PSP130917MG5,FE
2021-12-01 10:40:48-226905.-----------------------------------------------------------FIN
2021-12-01 10:45:05-211619.-----------------------------------------------------------INI
2021-12-01 10:45:05-211619.Proceso Inicializado genera_cfdi.aspx. SesionId:211619 Folio Documento:MTY,1-2-0-0-556120,2,OEM980506C4A,FE
2021-12-01 10:45:05-211619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:45:05-211619.Tipo_R:S
2021-12-01 10:45:05-211619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:45:05-211619.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:45:05-211619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:45:05-211619.Ticket:310500421112821000183
2021-12-01 10:45:05-211619.Siguiente Folio.MTY-FE-1-2-0-0-556120
2021-12-01 10:45:05-211619.Oficina:MTY,Serie:FE,Factura:215528,FolioCFDI:2451
2021-12-01 10:45:05-211619.Modo Pruebas:False
2021-12-01 10:45:05-211619.Licencia Válida
2021-12-01 10:45:06-211619.cfdiReceptor.Rfc:OEM980506C4A
2021-12-01 10:45:06-211619.Cliente:101365. Email:sergio.sosa@omron.com. Boleto: 310500421112821000183. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 10:45:06-211619.FormaPago_L:MASTERCARD
2021-12-01 10:45:06-211619.Request.FE215528
2021-12-01 10:45:06-211619.Firmar folio.FE215528
2021-12-01 10:45:06-211619.Timbrar folio.FE215528
2021-12-01 10:45:06-211619.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:45:06-211619.cfdiReceptor.Rfc:OEM980506C4A
2021-12-01 10:45:06-211619.cfdiComprobante.Fech:12/1/2021 10:44:07 AM
2021-12-01 10:45:06-211619.cfdiComprobante.Total:550.00
2021-12-01 10:45:06-211619.Folio Generado:FE215528
2021-12-01 10:45:06-211619.Timbre Fiscal:3BA35B40-B8AF-47F2-B56A-4C674E725954
2021-12-01 10:45:08-211619.Inicio Envia Factura.FE215528
2021-12-01 10:45:10-211619.Fin Envia Factura.FE215528
2021-12-01 10:45:10-211619.Proceso finalizado. SesionId:211619 Folio Documento:MTY,1-2-0-0-556120,2,OEM980506C4A,FE
2021-12-01 10:45:10-211619.-----------------------------------------------------------FIN
2021-12-01 10:50:03-233614.-----------------------------------------------------------INI
2021-12-01 10:50:03-233614.Proceso Inicializado genera_cfdi.aspx. SesionId:233614 Folio Documento:MTY,1-2-0-0-555236,2,OEM980506C4A,FE
2021-12-01 10:50:03-233614.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:50:03-233614.Tipo_R:S
2021-12-01 10:50:03-233614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:50:03-233614.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:50:03-233614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:50:03-233614.Ticket:020591921112520530223
2021-12-01 10:50:03-233614.Siguiente Folio.MTY-FE-1-2-0-0-555236
2021-12-01 10:50:03-233614.Oficina:MTY,Serie:FE,Factura:215529,FolioCFDI:2452
2021-12-01 10:50:03-233614.Modo Pruebas:False
2021-12-01 10:50:03-233614.Licencia Válida
2021-12-01 10:50:03-233614.cfdiReceptor.Rfc:OEM980506C4A
2021-12-01 10:50:03-233614.Cliente:101365. Email:sergio.sosa@omron.com. Boleto: 020591921112520530223. Total: 610.00. Fecha:11/25/2021 12:00:00 AM
2021-12-01 10:50:03-233614.FormaPago_L:MASTERCARD
2021-12-01 10:50:03-233614.Request.FE215529
2021-12-01 10:50:03-233614.Firmar folio.FE215529
2021-12-01 10:50:03-233614.Timbrar folio.FE215529
2021-12-01 10:50:03-233614.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:50:03-233614.cfdiReceptor.Rfc:OEM980506C4A
2021-12-01 10:50:03-233614.cfdiComprobante.Fech:12/1/2021 10:49:42 AM
2021-12-01 10:50:03-233614.cfdiComprobante.Total:610.00
2021-12-01 10:50:03-233614.Folio Generado:FE215529
2021-12-01 10:50:03-233614.Timbre Fiscal:E42F27D2-B457-48E4-8B2D-DC3D00DFD692
2021-12-01 10:50:05-233614.Inicio Envia Factura.FE215529
2021-12-01 10:50:07-233614.Fin Envia Factura.FE215529
2021-12-01 10:50:07-233614.Proceso finalizado. SesionId:233614 Folio Documento:MTY,1-2-0-0-555236,2,OEM980506C4A,FE
2021-12-01 10:50:07-233614.-----------------------------------------------------------FIN
2021-12-01 10:51:55-249169.-----------------------------------------------------------INI
2021-12-01 10:51:55-249169.Proceso Inicializado genera_cfdi.aspx. SesionId:249169 Folio Documento:MTY,1-2-0-0-556458,2,DAN620219D3A,FE
2021-12-01 10:51:55-249169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:51:55-249169.Tipo_R:S
2021-12-01 10:51:55-249169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:51:55-249169.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:51:55-249169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:51:55-249169.Ticket:330500321112923450336
2021-12-01 10:51:55-249169.Siguiente Folio.MTY-FE-1-2-0-0-556458
2021-12-01 10:51:55-249169.Oficina:MTY,Serie:FE,Factura:215530,FolioCFDI:2453
2021-12-01 10:51:55-249169.Modo Pruebas:False
2021-12-01 10:51:55-249169.Licencia Válida
2021-12-01 10:51:55-249169.cfdiReceptor.Rfc:DAN620219D3A
2021-12-01 10:51:55-249169.Cliente:070447. Email:f.hernandez@dca.it. Boleto: 330500321112923450336. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 10:51:55-249169.FormaPago_L:MASTERCARD
2021-12-01 10:51:55-249169.Request.FE215530
2021-12-01 10:51:55-249169.Firmar folio.FE215530
2021-12-01 10:51:55-249169.Timbrar folio.FE215530
2021-12-01 10:51:55-249169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:51:55-249169.cfdiReceptor.Rfc:DAN620219D3A
2021-12-01 10:51:55-249169.cfdiComprobante.Fech:12/1/2021 10:51:15 AM
2021-12-01 10:51:55-249169.cfdiComprobante.Total:600.00
2021-12-01 10:51:56-249169.Folio Generado:FE215530
2021-12-01 10:51:56-249169.Timbre Fiscal:E91B801D-484C-4AB1-B2B6-2636F11607A6
2021-12-01 10:51:57-249169.Inicio Envia Factura.FE215530
2021-12-01 10:51:59-249169.Fin Envia Factura.FE215530
2021-12-01 10:51:59-249169.Proceso finalizado. SesionId:249169 Folio Documento:MTY,1-2-0-0-556458,2,DAN620219D3A,FE
2021-12-01 10:51:59-249169.-----------------------------------------------------------FIN
2021-12-01 10:56:21-255742.-----------------------------------------------------------INI
2021-12-01 10:56:21-255742.Proceso Inicializado genera_cfdi.aspx. SesionId:255742 Folio Documento:MTY,1-2-0-0-554377,2,BIA191106ET2,FE
2021-12-01 10:56:21-255742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:56:21-255742.Tipo_R:S
2021-12-01 10:56:21-255742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:56:21-255742.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:56:21-255742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:56:21-255742.Ticket:320500521112208460092
2021-12-01 10:56:21-255742.Siguiente Folio.MTY-FE-1-2-0-0-554377
2021-12-01 10:56:21-255742.Oficina:MTY,Serie:FE,Factura:215531,FolioCFDI:2454
2021-12-01 10:56:21-255742.Modo Pruebas:False
2021-12-01 10:56:21-255742.Licencia Válida
2021-12-01 10:56:21-255742.cfdiReceptor.Rfc:BIA191106ET2
2021-12-01 10:56:21-255742.Cliente:101366. Email:roberto_pascualv@yahoo.com.mx. Boleto: 320500521112208460092. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-12-01 10:56:21-255742.FormaPago_L:VISA
2021-12-01 10:56:21-255742.Request.FE215531
2021-12-01 10:56:21-255742.Firmar folio.FE215531
2021-12-01 10:56:21-255742.Timbrar folio.FE215531
2021-12-01 10:56:21-255742.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:56:21-255742.cfdiReceptor.Rfc:BIA191106ET2
2021-12-01 10:56:21-255742.cfdiComprobante.Fech:12/1/2021 10:56:09 AM
2021-12-01 10:56:21-255742.cfdiComprobante.Total:700.00
2021-12-01 10:56:22-255742.Folio Generado:FE215531
2021-12-01 10:56:22-255742.Timbre Fiscal:305440C8-1E76-4A40-88A6-95A54881E87C
2021-12-01 10:56:23-255742.Inicio Envia Factura.FE215531
2021-12-01 10:56:25-255742.Fin Envia Factura.FE215531
2021-12-01 10:56:25-255742.Proceso finalizado. SesionId:255742 Folio Documento:MTY,1-2-0-0-554377,2,BIA191106ET2,FE
2021-12-01 10:56:25-255742.-----------------------------------------------------------FIN
2021-12-01 10:56:30-274289.-----------------------------------------------------------INI
2021-12-01 10:56:30-274289.Proceso Inicializado genera_cfdi.aspx. SesionId:274289 Folio Documento:MTY,1-2-0-0-554624,2,SDC9706174G0,FE
2021-12-01 10:56:30-274289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:56:30-274289.Tipo_R:S
2021-12-01 10:56:30-274289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:56:30-274289.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:56:30-274289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:56:30-274289.Ticket:320532721112309440073
2021-12-01 10:56:30-274289.Siguiente Folio.MTY-FE-1-2-0-0-554624
2021-12-01 10:56:30-274289.Oficina:MTY,Serie:FE,Factura:215532,FolioCFDI:2455
2021-12-01 10:56:30-274289.Modo Pruebas:False
2021-12-01 10:56:30-274289.Licencia Válida
2021-12-01 10:56:30-274289.cfdiReceptor.Rfc:SDC9706174G0
2021-12-01 10:56:30-274289.Cliente:093985. Email:lamartinez@ienova.com.mx. Boleto: 320532721112309440073. Total: 200.00. Fecha:11/23/2021 12:00:00 AM
2021-12-01 10:56:30-274289.FormaPago_L:VISA
2021-12-01 10:56:30-274289.Request.FE215532
2021-12-01 10:56:31-274289.Firmar folio.FE215532
2021-12-01 10:56:31-274289.Timbrar folio.FE215532
2021-12-01 10:56:31-274289.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:56:31-274289.cfdiReceptor.Rfc:SDC9706174G0
2021-12-01 10:56:31-274289.cfdiComprobante.Fech:12/1/2021 10:55:05 AM
2021-12-01 10:56:31-274289.cfdiComprobante.Total:200.00
2021-12-01 10:56:31-274289.Folio Generado:FE215532
2021-12-01 10:56:31-274289.Timbre Fiscal:01FD18D6-D23E-4E72-8F20-CF9313B92E29
2021-12-01 10:56:33-274289.Inicio Envia Factura.FE215532
2021-12-01 10:56:34-274289.Fin Envia Factura.FE215532
2021-12-01 10:56:34-274289.Proceso finalizado. SesionId:274289 Folio Documento:MTY,1-2-0-0-554624,2,SDC9706174G0,FE
2021-12-01 10:56:34-274289.-----------------------------------------------------------FIN
2021-12-01 10:58:43-269632.-----------------------------------------------------------INI
2021-12-01 10:58:43-269632.Proceso Inicializado genera_cfdi.aspx. SesionId:269632 Folio Documento:MTY,1-2-0-0-556261,2,ALF940503SD4,FE
2021-12-01 10:58:43-269632.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 10:58:43-269632.Tipo_R:S
2021-12-01 10:58:43-269632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 10:58:43-269632.Server:ACOSRV5 Base:DBSAC7
2021-12-01 10:58:43-269632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 10:58:43-269632.Ticket:020543921112923340333
2021-12-01 10:58:43-269632.Siguiente Folio.MTY-FE-1-2-0-0-556261
2021-12-01 10:58:43-269632.Oficina:MTY,Serie:FE,Factura:215533,FolioCFDI:2456
2021-12-01 10:58:43-269632.Modo Pruebas:False
2021-12-01 10:58:43-269632.Licencia Válida
2021-12-01 10:58:43-269632.cfdiReceptor.Rfc:ALF940503SD4
2021-12-01 10:58:43-269632.Cliente:101367. Email:paco81114@gmail.com. Boleto: 020543921112923340333. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 10:58:43-269632.FormaPago_L:EFECTIVO
2021-12-01 10:58:43-269632.Request.FE215533
2021-12-01 10:58:43-269632.Firmar folio.FE215533
2021-12-01 10:58:43-269632.Timbrar folio.FE215533
2021-12-01 10:58:43-269632.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 10:58:43-269632.cfdiReceptor.Rfc:ALF940503SD4
2021-12-01 10:58:43-269632.cfdiComprobante.Fech:12/1/2021 10:58:14 AM
2021-12-01 10:58:43-269632.cfdiComprobante.Total:700.00
2021-12-01 10:58:44-269632.Folio Generado:FE215533
2021-12-01 10:58:44-269632.Timbre Fiscal:90428D40-41F4-4D15-9EEF-D312C90739B0
2021-12-01 10:58:45-269632.Inicio Envia Factura.FE215533
2021-12-01 10:58:47-269632.Fin Envia Factura.FE215533
2021-12-01 10:58:47-269632.Proceso finalizado. SesionId:269632 Folio Documento:MTY,1-2-0-0-556261,2,ALF940503SD4,FE
2021-12-01 10:58:47-269632.-----------------------------------------------------------FIN
2021-12-01 11:11:15-274830.-----------------------------------------------------------INI
2021-12-01 11:11:15-274830.Proceso Inicializado genera_cfdi.aspx. SesionId:274830 Folio Documento:MTY,1-2-0-0-556637,2,BME941124C21,FE
2021-12-01 11:11:15-274830.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:11:15-274830.Tipo_R:S
2021-12-01 11:11:15-274830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:11:15-274830.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:11:15-274830.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:11:15-274830.Ticket:190507321113021360300
2021-12-01 11:11:15-274830.Siguiente Folio.MTY-FE-1-2-0-0-556637
2021-12-01 11:11:15-274830.Oficina:MTY,Serie:FE,Factura:215534,FolioCFDI:2457
2021-12-01 11:11:15-274830.Modo Pruebas:False
2021-12-01 11:11:15-274830.Licencia Válida
2021-12-01 11:11:15-274830.cfdiReceptor.Rfc:BME941124C21
2021-12-01 11:11:15-274830.Cliente:050625. Email:guillermo.jimenez@biomedicademexico.com. Boleto: 190507321113021360300. Total: 900.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 11:11:15-274830.FormaPago_L:MASTERCARD
2021-12-01 11:11:15-274830.Request.FE215534
2021-12-01 11:11:15-274830.Firmar folio.FE215534
2021-12-01 11:11:15-274830.Timbrar folio.FE215534
2021-12-01 11:11:15-274830.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:11:15-274830.cfdiReceptor.Rfc:BME941124C21
2021-12-01 11:11:15-274830.cfdiComprobante.Fech:12/1/2021 11:10:44 AM
2021-12-01 11:11:15-274830.cfdiComprobante.Total:900.00
2021-12-01 11:11:16-274830.Folio Generado:FE215534
2021-12-01 11:11:16-274830.Timbre Fiscal:EFAE648D-AB1B-4140-83E2-75763ACA2796
2021-12-01 11:11:17-274830.Inicio Envia Factura.FE215534
2021-12-01 11:11:19-274830.Fin Envia Factura.FE215534
2021-12-01 11:11:19-274830.Proceso finalizado. SesionId:274830 Folio Documento:MTY,1-2-0-0-556637,2,BME941124C21,FE
2021-12-01 11:11:19-274830.-----------------------------------------------------------FIN
2021-12-01 11:19:04-287217.-----------------------------------------------------------INI
2021-12-01 11:19:04-287217.Proceso Inicializado genera_cfdi.aspx. SesionId:287217 Folio Documento:MTY,1-2-0-0-549702,2,DAT930617D13,FE
2021-12-01 11:19:04-287217.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:19:04-287217.Tipo_R:S
2021-12-01 11:19:04-287217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:19:04-287217.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:19:04-287217.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:19:04-287217.Ticket:240500421110310090078
2021-12-01 11:19:04-287217.Siguiente Folio.MTY-FE-1-2-0-0-549702
2021-12-01 11:19:04-287217.Oficina:MTY,Serie:FE,Factura:215535,FolioCFDI:2458
2021-12-01 11:19:04-287217.Modo Pruebas:False
2021-12-01 11:19:04-287217.Licencia Válida
2021-12-01 11:19:04-287217.cfdiReceptor.Rfc:DAT930617D13
2021-12-01 11:19:04-287217.Cliente:090337. Email:oscar@daterm.net. Boleto: 240500421110310090078. Total: 550.00. Fecha:11/3/2021 12:00:00 AM
2021-12-01 11:19:04-287217.FormaPago_L:EFECTIVO
2021-12-01 11:19:04-287217.Request.FE215535
2021-12-01 11:19:04-287217.Firmar folio.FE215535
2021-12-01 11:19:04-287217.Timbrar folio.FE215535
2021-12-01 11:19:04-287217.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:19:04-287217.cfdiReceptor.Rfc:DAT930617D13
2021-12-01 11:19:04-287217.cfdiComprobante.Fech:12/1/2021 11:18:54 AM
2021-12-01 11:19:04-287217.cfdiComprobante.Total:550.00
2021-12-01 11:19:05-287217.Folio Generado:FE215535
2021-12-01 11:19:05-287217.Timbre Fiscal:79F63CB1-CDB4-442F-8234-B928EE297729
2021-12-01 11:19:06-287217.Inicio Envia Factura.FE215535
2021-12-01 11:19:08-287217.Fin Envia Factura.FE215535
2021-12-01 11:19:08-287217.Proceso finalizado. SesionId:287217 Folio Documento:MTY,1-2-0-0-549702,2,DAT930617D13,FE
2021-12-01 11:19:08-287217.-----------------------------------------------------------FIN
2021-12-01 11:20:26-290660.-----------------------------------------------------------INI
2021-12-01 11:20:26-290660.Proceso Inicializado genera_cfdi.aspx. SesionId:290660 Folio Documento:MTY,1-2-0-0-555008,2,DAT930617D13,FE
2021-12-01 11:20:26-290660.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:20:26-290660.Tipo_R:S
2021-12-01 11:20:26-290660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:20:26-290660.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:20:26-290660.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:20:26-290660.Ticket:230500521112417420163
2021-12-01 11:20:26-290660.Siguiente Folio.MTY-FE-1-2-0-0-555008
2021-12-01 11:20:26-290660.Oficina:MTY,Serie:FE,Factura:215536,FolioCFDI:2459
2021-12-01 11:20:26-290660.Modo Pruebas:False
2021-12-01 11:20:26-290660.Licencia Válida
2021-12-01 11:20:26-290660.cfdiReceptor.Rfc:DAT930617D13
2021-12-01 11:20:26-290660.Cliente:090337. Email:oscar@daterm.net. Boleto: 230500521112417420163. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-12-01 11:20:26-290660.FormaPago_L:VISA
2021-12-01 11:20:26-290660.Request.FE215536
2021-12-01 11:20:26-290660.Firmar folio.FE215536
2021-12-01 11:20:27-290660.Timbrar folio.FE215536
2021-12-01 11:20:27-290660.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:20:27-290660.cfdiReceptor.Rfc:DAT930617D13
2021-12-01 11:20:27-290660.cfdiComprobante.Fech:12/1/2021 11:20:20 AM
2021-12-01 11:20:27-290660.cfdiComprobante.Total:700.00
2021-12-01 11:20:27-290660.Folio Generado:FE215536
2021-12-01 11:20:27-290660.Timbre Fiscal:DA69FE9D-97BD-4F8D-B2B3-B2F3C34E02E7
2021-12-01 11:20:29-290660.Inicio Envia Factura.FE215536
2021-12-01 11:20:30-290660.Fin Envia Factura.FE215536
2021-12-01 11:20:30-290660.Proceso finalizado. SesionId:290660 Folio Documento:MTY,1-2-0-0-555008,2,DAT930617D13,FE
2021-12-01 11:20:30-290660.-----------------------------------------------------------FIN
2021-12-01 11:21:01-302204.-----------------------------------------------------------INI
2021-12-01 11:21:01-302204.Proceso Inicializado genera_cfdi.aspx. SesionId:302204 Folio Documento:MTY,1-2-0-0-556050,2,AEM120605663,FE
2021-12-01 11:21:01-302204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:21:01-302204.Tipo_R:S
2021-12-01 11:21:01-302204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:21:01-302204.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:21:01-302204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:21:01-302204.Ticket:310500121112622000230
2021-12-01 11:21:01-302204.Siguiente Folio.MTY-FE-1-2-0-0-556050
2021-12-01 11:21:01-302204.Oficina:MTY,Serie:FE,Factura:215537,FolioCFDI:2460
2021-12-01 11:21:01-302204.Modo Pruebas:False
2021-12-01 11:21:01-302204.Licencia Válida
2021-12-01 11:21:01-302204.cfdiReceptor.Rfc:AEM120605663
2021-12-01 11:21:01-302204.Cliente:097906. Email:legaspig@ae.com. Boleto: 310500121112622000230. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 11:21:01-302204.FormaPago_L:MASTERCARD
2021-12-01 11:21:01-302204.Request.FE215537
2021-12-01 11:21:01-302204.Firmar folio.FE215537
2021-12-01 11:21:01-302204.Timbrar folio.FE215537
2021-12-01 11:21:01-302204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:21:01-302204.cfdiReceptor.Rfc:AEM120605663
2021-12-01 11:21:01-302204.cfdiComprobante.Fech:12/1/2021 11:20:49 AM
2021-12-01 11:21:01-302204.cfdiComprobante.Total:350.00
2021-12-01 11:21:01-302204.Folio Generado:FE215537
2021-12-01 11:21:01-302204.Timbre Fiscal:066298C4-3774-4436-97EC-1B69FDA7BC39
2021-12-01 11:21:03-302204.Inicio Envia Factura.FE215537
2021-12-01 11:21:04-302204.Fin Envia Factura.FE215537
2021-12-01 11:21:04-302204.Proceso finalizado. SesionId:302204 Folio Documento:MTY,1-2-0-0-556050,2,AEM120605663,FE
2021-12-01 11:21:04-302204.-----------------------------------------------------------FIN
2021-12-01 11:28:51-325143.-----------------------------------------------------------INI
2021-12-01 11:28:51-325143.Proceso Inicializado genera_cfdi.aspx. SesionId:325143 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-12-01 11:28:51-325143.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:28:51-325143.Tipo_R:S
2021-12-01 11:28:51-325143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:28:51-325143.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:28:51-325143.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:28:51-325143.Ticket:320500221112916150222
2021-12-01 11:28:51-325143.Oficina:MTY,Serie:FE,Factura:215388,FolioCFDI:2461
2021-12-01 11:28:51-325143.Modo Pruebas:False
2021-12-01 11:28:51-325143.Licencia Válida
2021-12-01 11:28:51-325143.cfdiReceptor.Rfc:APO971110610
2021-12-01 11:28:51-325143.Cliente:101303. Email:jahasiel.ramos@graphicpkg.com. Boleto: 320500221112916150222. Total: 400.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 11:28:51-325143.FormaPago_L:MASTERCARD
2021-12-01 11:28:51-325143.Request.FE215388
2021-12-01 11:28:51-325143.Firmar folio.FE215388
2021-12-01 11:28:51-325143.Timbrar folio.FE215388
2021-12-01 11:28:51-325143.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:28:51-325143.cfdiReceptor.Rfc:APO971110610
2021-12-01 11:28:51-325143.cfdiComprobante.Fech:11/30/2021 5:27:33 PM
2021-12-01 11:28:51-325143.cfdiComprobante.Total:400.00
2021-12-01 11:28:52-325143.Folio Generado:FE215388
2021-12-01 11:28:52-325143.Timbre Fiscal:2C0A37F1-45B2-439C-A1D4-B7C7D928ACDD
2021-12-01 11:28:53-325143.Inicio Envia Factura.FE215388
2021-12-01 11:28:55-325143.Fin Envia Factura.FE215388
2021-12-01 11:28:55-325143.Proceso finalizado. SesionId:325143 Folio Documento:MTY,1-2-0-0-556418,2,APO971110610,FE
2021-12-01 11:28:55-325143.-----------------------------------------------------------FIN
2021-12-01 11:32:39-332494.-----------------------------------------------------------INI
2021-12-01 11:32:39-332494.Proceso Inicializado genera_cfdi.aspx. SesionId:332494 Folio Documento:MTY,1-2-0-0-556691,2,CFC110121742,FE
2021-12-01 11:32:39-332494.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:32:39-332494.Tipo_R:S
2021-12-01 11:32:39-332494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:32:39-332494.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:32:39-332494.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:32:39-332494.Ticket:160500421113020480276
2021-12-01 11:32:39-332494.Siguiente Folio.MTY-FE-1-2-0-0-556691
2021-12-01 11:32:39-332494.Oficina:MTY,Serie:FE,Factura:215538,FolioCFDI:2462
2021-12-01 11:32:39-332494.Modo Pruebas:False
2021-12-01 11:32:40-332494.Licencia Válida
2021-12-01 11:32:40-332494.cfdiReceptor.Rfc:CFC110121742
2021-12-01 11:32:40-332494.Cliente:093579. Email:ivancp_92@hotmail.com. Boleto: 160500421113020480276. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 11:32:40-332494.FormaPago_L:VISA
2021-12-01 11:32:40-332494.Request.FE215538
2021-12-01 11:32:40-332494.Firmar folio.FE215538
2021-12-01 11:32:40-332494.Timbrar folio.FE215538
2021-12-01 11:32:40-332494.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:32:40-332494.cfdiReceptor.Rfc:CFC110121742
2021-12-01 11:32:40-332494.cfdiComprobante.Fech:12/1/2021 11:30:12 AM
2021-12-01 11:32:40-332494.cfdiComprobante.Total:600.00
2021-12-01 11:32:40-332494.Folio Generado:FE215538
2021-12-01 11:32:40-332494.Timbre Fiscal:D37F8C89-AF41-4167-B67E-D080A319B346
2021-12-01 11:32:42-332494.Inicio Envia Factura.FE215538
2021-12-01 11:32:43-332494.Fin Envia Factura.FE215538
2021-12-01 11:32:43-332494.Proceso finalizado. SesionId:332494 Folio Documento:MTY,1-2-0-0-556691,2,CFC110121742,FE
2021-12-01 11:32:43-332494.-----------------------------------------------------------FIN
2021-12-01 11:40:13-345194.-----------------------------------------------------------INI
2021-12-01 11:40:13-345194.Proceso Inicializado genera_cfdi.aspx. SesionId:345194 Folio Documento:MTY,1-2-0-0-556166,2,CME910715UB9,FE
2021-12-01 11:40:13-345194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:40:13-345194.Tipo_R:S
2021-12-01 11:40:13-345194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:40:13-345194.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:40:13-345194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:40:13-345194.Ticket:330514021112909440112
2021-12-01 11:40:13-345194.Siguiente Folio.MTY-FE-1-2-0-0-556166
2021-12-01 11:40:14-345194.Oficina:MTY,Serie:FE,Factura:215539,FolioCFDI:2463
2021-12-01 11:40:14-345194.Modo Pruebas:False
2021-12-01 11:40:14-345194.Licencia Válida
2021-12-01 11:40:14-345194.cfdiReceptor.Rfc:CME910715UB9
2021-12-01 11:40:14-345194.Cliente:101368. Email:rmoratilla@costco.com.mx. Boleto: 330514021112909440112. Total: 1800.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 11:40:14-345194.FormaPago_L:VISA
2021-12-01 11:40:14-345194.Request.FE215539
2021-12-01 11:40:14-345194.Firmar folio.FE215539
2021-12-01 11:40:14-345194.Timbrar folio.FE215539
2021-12-01 11:40:14-345194.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:40:14-345194.cfdiReceptor.Rfc:CME910715UB9
2021-12-01 11:40:14-345194.cfdiComprobante.Fech:12/1/2021 11:40:04 AM
2021-12-01 11:40:14-345194.cfdiComprobante.Total:1800.00
2021-12-01 11:40:14-345194.Folio Generado:FE215539
2021-12-01 11:40:14-345194.Timbre Fiscal:CCB5337D-CDC5-40B8-A9D4-B1777042545C
2021-12-01 11:40:16-345194.Inicio Envia Factura.FE215539
2021-12-01 11:40:18-345194.Fin Envia Factura.FE215539
2021-12-01 11:40:18-345194.Proceso finalizado. SesionId:345194 Folio Documento:MTY,1-2-0-0-556166,2,CME910715UB9,FE
2021-12-01 11:40:18-345194.-----------------------------------------------------------FIN
2021-12-01 11:42:59-4983677.-----------------------------------------------------------INI
2021-12-01 11:42:59-4983677.Proceso Inicializado genera_cfdi.aspx. SesionId:4983677 Folio Documento:MTY,1-2-0-0-550705,2,OEM980506C4A,FE
2021-12-01 11:42:59-4983677.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:42:59-4983677.Tipo_R:S
2021-12-01 11:42:59-4983677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:42:59-4983677.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:45:26-358638.-----------------------------------------------------------INI
2021-12-01 11:45:26-358638.Proceso Inicializado genera_cfdi.aspx. SesionId:358638 Folio Documento:MTY,1-2-0-0-556465,2,CFA120203N55,FE
2021-12-01 11:45:26-358638.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:45:26-358638.Tipo_R:S
2021-12-01 11:45:26-358638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:45:26-358638.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:45:26-358638.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:45:26-358638.Ticket:330500221113007500061
2021-12-01 11:45:26-358638.Siguiente Folio.MTY-FE-1-2-0-0-556465
2021-12-01 11:45:26-358638.Oficina:MTY,Serie:FE,Factura:215540,FolioCFDI:2464
2021-12-01 11:45:26-358638.Modo Pruebas:False
2021-12-01 11:45:26-358638.Licencia Válida
2021-12-01 11:45:26-358638.cfdiReceptor.Rfc:CFA120203N55
2021-12-01 11:45:26-358638.Cliente:101369. Email:fabiola.herrera@cuprum.com. Boleto: 330500221113007500061. Total: 450.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 11:45:26-358638.FormaPago_L:VISA
2021-12-01 11:45:26-358638.Request.FE215540
2021-12-01 11:45:26-358638.Firmar folio.FE215540
2021-12-01 11:45:26-358638.Timbrar folio.FE215540
2021-12-01 11:45:26-358638.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:45:26-358638.cfdiReceptor.Rfc:CFA120203N55
2021-12-01 11:45:26-358638.cfdiComprobante.Fech:12/1/2021 11:45:01 AM
2021-12-01 11:45:26-358638.cfdiComprobante.Total:450.00
2021-12-01 11:45:27-358638.Folio Generado:FE215540
2021-12-01 11:45:27-358638.Timbre Fiscal:E06339B6-1DA6-4D2A-84BA-7E5FDC362C99
2021-12-01 11:45:29-358638.Inicio Envia Factura.FE215540
2021-12-01 11:45:31-358638.Fin Envia Factura.FE215540
2021-12-01 11:45:31-358638.Proceso finalizado. SesionId:358638 Folio Documento:MTY,1-2-0-0-556465,2,CFA120203N55,FE
2021-12-01 11:45:31-358638.-----------------------------------------------------------FIN
2021-12-01 11:45:58-358638.-----------------------------------------------------------INI
2021-12-01 11:45:58-358638.Proceso Inicializado genera_cfdi.aspx. SesionId:358638 Folio Documento:MTY,1-2-0-0-556465,2,CFA120203N55,FE
2021-12-01 11:45:58-358638.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:45:58-358638.Tipo_R:S
2021-12-01 11:45:58-358638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:45:58-358638.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:45:58-358638.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:45:58-358638.Ticket:330500221113007500061
2021-12-01 11:45:58-358638.Oficina:MTY,Serie:FE,Factura:215540,FolioCFDI:2465
2021-12-01 11:45:58-358638.Modo Pruebas:False
2021-12-01 11:45:58-358638.Licencia Válida
2021-12-01 11:45:58-358638.cfdiReceptor.Rfc:CFA120203N55
2021-12-01 11:45:58-358638.Cliente:101369. Email:fabiola.herrera@cuprum.com. Boleto: 330500221113007500061. Total: 450,00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 11:45:58-358638.FormaPago_L:VISA
2021-12-01 11:45:58-358638.Folio existente.FE215540
2021-12-01 11:45:58-358638.ConstruirPdf
2021-12-01 11:45:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 11:45:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 11:45:58-358638.Fin ConstruirPdf
2021-12-01 11:45:58-358638.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 11:45:58-358638.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 11:45:58-358638.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 11:52:33-354031.-----------------------------------------------------------INI
2021-12-01 11:52:33-354031.Proceso Inicializado genera_cfdi.aspx. SesionId:354031 Folio Documento:MTY,1-2-0-0-555377,2,SCC030929EN5,FE
2021-12-01 11:52:33-354031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:52:33-354031.Tipo_R:S
2021-12-01 11:52:33-354031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:52:33-354031.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:52:33-354031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:52:33-354031.Ticket:310500321112520200212
2021-12-01 11:52:33-354031.Siguiente Folio.MTY-FE-1-2-0-0-555377
2021-12-01 11:52:33-354031.Oficina:MTY,Serie:FE,Factura:215541,FolioCFDI:2465
2021-12-01 11:52:33-354031.Modo Pruebas:False
2021-12-01 11:52:33-354031.Licencia Válida
2021-12-01 11:52:33-354031.cfdiReceptor.Rfc:SCC030929EN5
2021-12-01 11:52:33-354031.Cliente:055261. Email:eva.iniguez@ccontrol.com.mx. Boleto: 310500321112520200212. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-12-01 11:52:33-354031.FormaPago_L:MASTERCARD
2021-12-01 11:52:33-354031.Request.FE215541
2021-12-01 11:52:33-354031.Firmar folio.FE215541
2021-12-01 11:52:33-354031.Timbrar folio.FE215541
2021-12-01 11:52:33-354031.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:52:33-354031.cfdiReceptor.Rfc:SCC030929EN5
2021-12-01 11:52:33-354031.cfdiComprobante.Fech:12/1/2021 11:50:24 AM
2021-12-01 11:52:33-354031.cfdiComprobante.Total:500.00
2021-12-01 11:52:34-354031.Folio Generado:FE215541
2021-12-01 11:52:34-354031.Timbre Fiscal:09401AEE-A40D-438D-8506-0231F83ED0F2
2021-12-01 11:52:36-354031.Inicio Envia Factura.FE215541
2021-12-01 11:52:37-354031.Fin Envia Factura.FE215541
2021-12-01 11:52:37-354031.Proceso finalizado. SesionId:354031 Folio Documento:MTY,1-2-0-0-555377,2,SCC030929EN5,FE
2021-12-01 11:52:37-354031.-----------------------------------------------------------FIN
2021-12-01 11:54:08-362066.-----------------------------------------------------------INI
2021-12-01 11:54:08-362066.Proceso Inicializado genera_cfdi.aspx. SesionId:362066 Folio Documento:MTY,1-2-0-0-555937,2,CHM130423DF8,FE
2021-12-01 11:54:08-362066.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 11:54:08-362066.Tipo_R:S
2021-12-01 11:54:08-362066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 11:54:08-362066.Server:ACOSRV5 Base:DBSAC7
2021-12-01 11:54:08-362066.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 11:54:08-362066.Ticket:160507321112622440240
2021-12-01 11:54:08-362066.Siguiente Folio.MTY-FE-1-2-0-0-555937
2021-12-01 11:54:08-362066.Oficina:MTY,Serie:FE,Factura:215542,FolioCFDI:2466
2021-12-01 11:54:08-362066.Modo Pruebas:False
2021-12-01 11:54:08-362066.Licencia Válida
2021-12-01 11:54:08-362066.cfdiReceptor.Rfc:CHM130423DF8
2021-12-01 11:54:08-362066.Cliente:094908. Email:yeimi.cabrera@cbrands.com. Boleto: 160507321112622440240. Total: 900.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 11:54:08-362066.FormaPago_L:AMERICAN EXPRESS
2021-12-01 11:54:08-362066.Request.FE215542
2021-12-01 11:54:08-362066.Firmar folio.FE215542
2021-12-01 11:54:08-362066.Timbrar folio.FE215542
2021-12-01 11:54:08-362066.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 11:54:08-362066.cfdiReceptor.Rfc:CHM130423DF8
2021-12-01 11:54:08-362066.cfdiComprobante.Fech:12/1/2021 11:51:59 AM
2021-12-01 11:54:08-362066.cfdiComprobante.Total:900.00
2021-12-01 11:54:08-362066.Folio Generado:FE215542
2021-12-01 11:54:08-362066.Timbre Fiscal:97DDF060-7170-4BFB-B5F5-28A0E5B55229
2021-12-01 11:54:10-362066.Inicio Envia Factura.FE215542
2021-12-01 11:54:11-362066.Fin Envia Factura.FE215542
2021-12-01 11:54:11-362066.Proceso finalizado. SesionId:362066 Folio Documento:MTY,1-2-0-0-555937,2,CHM130423DF8,FE
2021-12-01 11:54:11-362066.-----------------------------------------------------------FIN
2021-12-01 12:16:29-388076.-----------------------------------------------------------INI
2021-12-01 12:16:29-388076.Proceso Inicializado genera_cfdi.aspx. SesionId:388076 Folio Documento:MTY,1-2-0-0-553708,2,DLM1406241G6,FE
2021-12-01 12:16:29-388076.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:16:29-388076.Tipo_R:S
2021-12-01 12:16:29-388076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:16:29-388076.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:16:29-388076.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:16:29-388076.Ticket:020592121111913190116
2021-12-01 12:16:29-388076.Siguiente Folio.MTY-FE-1-2-0-0-553708
2021-12-01 12:16:30-388076.Oficina:MTY,Serie:FE,Factura:215543,FolioCFDI:2467
2021-12-01 12:16:30-388076.Modo Pruebas:False
2021-12-01 12:16:30-388076.Licencia Válida
2021-12-01 12:16:30-388076.cfdiReceptor.Rfc:DLM1406241G6
2021-12-01 12:16:30-388076.Cliente:101370. Email:antonio.campos@dematic.com. Boleto: 020592121111913190116. Total: 950.00. Fecha:11/19/2021 12:00:00 AM
2021-12-01 12:16:30-388076.FormaPago_L:VISA
2021-12-01 12:16:30-388076.Request.FE215543
2021-12-01 12:16:30-388076.Firmar folio.FE215543
2021-12-01 12:16:31-388076.Timbrar folio.FE215543
2021-12-01 12:16:31-388076.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:16:31-388076.cfdiReceptor.Rfc:DLM1406241G6
2021-12-01 12:16:31-388076.cfdiComprobante.Fech:12/1/2021 12:16:11 PM
2021-12-01 12:16:31-388076.cfdiComprobante.Total:950.00
2021-12-01 12:16:32-388076.Folio Generado:FE215543
2021-12-01 12:16:32-388076.Timbre Fiscal:D66D2838-EF61-436B-8E08-AB33FB598A7E
2021-12-01 12:16:36-388076.Inicio Envia Factura.FE215543
2021-12-01 12:16:37-388076.-----------------------------------------------------------INI
2021-12-01 12:16:37-388076.Proceso Inicializado genera_cfdi.aspx. SesionId:388076 Folio Documento:MTY,1-2-0-0-553708,2,DLM1406241G6,FE
2021-12-01 12:16:37-388076.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:16:37-388076.Tipo_R:S
2021-12-01 12:16:37-388076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:16:37-388076.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:16:37-388076.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:16:37-388076.Ticket:020592121111913190116
2021-12-01 12:16:37-388076.Oficina:MTY,Serie:FE,Factura:215543,FolioCFDI:2468
2021-12-01 12:16:37-388076.Modo Pruebas:False
2021-12-01 12:16:37-388076.Licencia Válida
2021-12-01 12:16:37-388076.cfdiReceptor.Rfc:DLM1406241G6
2021-12-01 12:16:37-388076.Cliente:101370. Email:antonio.campos@dematic.com. Boleto: 020592121111913190116. Total: 950,00. Fecha:11/19/2021 12:00:00 AM
2021-12-01 12:16:37-388076.FormaPago_L:VISA
2021-12-01 12:16:37-388076.Folio existente.FE215543
2021-12-01 12:16:37-388076.ConstruirPdf
2021-12-01 12:16:37-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 12:16:37-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 12:16:37-388076.Fin ConstruirPdf
2021-12-01 12:16:37-388076.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 12:16:37-388076.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 12:16:37-388076.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 12:16:38-388076.Fin Envia Factura.FE215543
2021-12-01 12:16:38-388076.Proceso finalizado. SesionId:388076 Folio Documento:MTY,1-2-0-0-553708,2,DLM1406241G6,FE
2021-12-01 12:16:38-388076.-----------------------------------------------------------FIN
2021-12-01 12:22:24-371173.-----------------------------------------------------------INI
2021-12-01 12:22:24-371173.Proceso Inicializado genera_cfdi.aspx. SesionId:371173 Folio Documento:MTY,1-2-0-0-556065,2,ITE430714KI0,FE
2021-12-01 12:22:24-371173.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:22:24-371173.Tipo_R:S
2021-12-01 12:22:24-371173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:22:24-371173.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:22:24-371173.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:22:24-371173.Ticket:310500521112713020130
2021-12-01 12:22:24-371173.Siguiente Folio.MTY-FE-1-2-0-0-556065
2021-12-01 12:22:25-371173.Oficina:MTY,Serie:FE,Factura:215544,FolioCFDI:2468
2021-12-01 12:22:25-371173.Modo Pruebas:False
2021-12-01 12:22:25-371173.Licencia Válida
2021-12-01 12:22:25-371173.cfdiReceptor.Rfc:ITE430714KI0
2021-12-01 12:22:25-371173.Cliente:066938. Email:kj_soto@tec.mx. Boleto: 310500521112713020130. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-12-01 12:22:25-371173.FormaPago_L:AMERICAN EXPRESS
2021-12-01 12:22:25-371173.Request.FE215544
2021-12-01 12:22:26-371173.Firmar folio.FE215544
2021-12-01 12:22:26-371173.Timbrar folio.FE215544
2021-12-01 12:22:26-371173.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:22:26-371173.cfdiReceptor.Rfc:ITE430714KI0
2021-12-01 12:22:26-371173.cfdiComprobante.Fech:12/1/2021 12:14:20 PM
2021-12-01 12:22:26-371173.cfdiComprobante.Total:700.00
2021-12-01 12:22:27-371173.Folio Generado:FE215544
2021-12-01 12:22:27-371173.Timbre Fiscal:74EDC365-483F-4143-A17A-71D4FE726254
2021-12-01 12:22:29-371173.Inicio Envia Factura.FE215544
2021-12-01 12:22:30-371173.Fin Envia Factura.FE215544
2021-12-01 12:22:30-371173.Proceso finalizado. SesionId:371173 Folio Documento:MTY,1-2-0-0-556065,2,ITE430714KI0,FE
2021-12-01 12:22:30-371173.-----------------------------------------------------------FIN
2021-12-01 12:25:23-397083.-----------------------------------------------------------INI
2021-12-01 12:25:23-397083.Proceso Inicializado genera_cfdi.aspx. SesionId:397083 Folio Documento:MTY,1-2-0-0-556754,2,IOP141215461,FE
2021-12-01 12:25:23-397083.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:25:23-397083.Tipo_R:S
2021-12-01 12:25:23-397083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:25:23-397083.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:25:23-397083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:25:23-397083.Ticket:350500321113019060257
2021-12-01 12:25:23-397083.Siguiente Folio.MTY-FE-1-2-0-0-556754
2021-12-01 12:25:23-397083.Oficina:MTY,Serie:FE,Factura:215545,FolioCFDI:2469
2021-12-01 12:25:23-397083.Modo Pruebas:False
2021-12-01 12:25:23-397083.Licencia Válida
2021-12-01 12:25:23-397083.cfdiReceptor.Rfc:IOP141215461
2021-12-01 12:25:23-397083.Cliente:101371. Email:munoz.lizbeth@rhmaq.mx. Boleto: 350500321113019060257. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 12:25:23-397083.FormaPago_L:VISA
2021-12-01 12:25:23-397083.Request.FE215545
2021-12-01 12:25:23-397083.Firmar folio.FE215545
2021-12-01 12:25:23-397083.Timbrar folio.FE215545
2021-12-01 12:25:23-397083.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:25:23-397083.cfdiReceptor.Rfc:IOP141215461
2021-12-01 12:25:23-397083.cfdiComprobante.Fech:12/1/2021 12:24:25 PM
2021-12-01 12:25:23-397083.cfdiComprobante.Total:500.00
2021-12-01 12:25:24-397083.Folio Generado:FE215545
2021-12-01 12:25:24-397083.Timbre Fiscal:71E1C767-51C5-4C86-BF5C-ACF04BFFDFDC
2021-12-01 12:25:25-397083.Inicio Envia Factura.FE215545
2021-12-01 12:25:27-397083.Fin Envia Factura.FE215545
2021-12-01 12:25:27-397083.Proceso finalizado. SesionId:397083 Folio Documento:MTY,1-2-0-0-556754,2,IOP141215461,FE
2021-12-01 12:25:27-397083.-----------------------------------------------------------FIN
2021-12-01 12:37:02-409971.-----------------------------------------------------------INI
2021-12-01 12:37:02-409971.Proceso Inicializado genera_cfdi.aspx. SesionId:409971 Folio Documento:MTY,1-2-0-0-554782,2,VIT070110R63,FE
2021-12-01 12:37:02-409971.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:37:02-409971.Tipo_R:S
2021-12-01 12:37:02-409971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:37:02-409971.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:37:02-409971.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:37:02-409971.Ticket:190500321112321550241
2021-12-01 12:37:02-409971.Siguiente Folio.MTY-FE-1-2-0-0-554782
2021-12-01 12:37:02-409971.Oficina:MTY,Serie:FE,Factura:215546,FolioCFDI:2470
2021-12-01 12:37:02-409971.Modo Pruebas:False
2021-12-01 12:37:02-409971.Licencia Válida
2021-12-01 12:37:02-409971.cfdiReceptor.Rfc:VIT070110R63
2021-12-01 12:37:02-409971.Cliente:090052. Email:lizette.ocegueda@vitasanitas.com.mx. Boleto: 190500321112321550241. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-12-01 12:37:02-409971.FormaPago_L:EFECTIVO
2021-12-01 12:37:02-409971.Request.FE215546
2021-12-01 12:37:03-409971.Firmar folio.FE215546
2021-12-01 12:37:03-409971.Timbrar folio.FE215546
2021-12-01 12:37:03-409971.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:37:03-409971.cfdiReceptor.Rfc:VIT070110R63
2021-12-01 12:37:03-409971.cfdiComprobante.Fech:12/1/2021 12:36:39 PM
2021-12-01 12:37:03-409971.cfdiComprobante.Total:500.00
2021-12-01 12:37:04-409971.Folio Generado:FE215546
2021-12-01 12:37:04-409971.Timbre Fiscal:777C8009-AB7B-41CE-BC64-93EB324BCC9C
2021-12-01 12:37:05-409971.Inicio Envia Factura.FE215546
2021-12-01 12:37:07-409971.Fin Envia Factura.FE215546
2021-12-01 12:37:07-409971.Proceso finalizado. SesionId:409971 Folio Documento:MTY,1-2-0-0-554782,2,VIT070110R63,FE
2021-12-01 12:37:07-409971.-----------------------------------------------------------FIN
2021-12-01 12:47:04-413658.-----------------------------------------------------------INI
2021-12-01 12:47:04-413658.Proceso Inicializado genera_cfdi.aspx. SesionId:413658 Folio Documento:MTY,1-2-0-0-554328,2,HTE1509047S0,FE
2021-12-01 12:47:04-413658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:47:04-413658.Tipo_R:S
2021-12-01 12:47:04-413658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:47:04-413658.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:47:04-413658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:47:04-413658.Ticket:340500321112111150070
2021-12-01 12:47:04-413658.Siguiente Folio.MTY-FE-1-2-0-0-554328
2021-12-01 12:47:04-413658.Oficina:MTY,Serie:FE,Factura:215547,FolioCFDI:2471
2021-12-01 12:47:04-413658.Modo Pruebas:False
2021-12-01 12:47:04-413658.Licencia Válida
2021-12-01 12:47:04-413658.cfdiReceptor.Rfc:HTE1509047S0
2021-12-01 12:47:04-413658.Cliente:101372. Email:raul.zarate.dominguez@huawei.com. Boleto: 340500321112111150070. Total: 500.00. Fecha:11/21/2021 12:00:00 AM
2021-12-01 12:47:04-413658.FormaPago_L:VISA
2021-12-01 12:47:04-413658.Request.FE215547
2021-12-01 12:47:04-413658.Firmar folio.FE215547
2021-12-01 12:47:05-413658.Timbrar folio.FE215547
2021-12-01 12:47:05-413658.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:47:05-413658.cfdiReceptor.Rfc:HTE1509047S0
2021-12-01 12:47:05-413658.cfdiComprobante.Fech:12/1/2021 12:45:46 PM
2021-12-01 12:47:05-413658.cfdiComprobante.Total:500.00
2021-12-01 12:47:05-413658.Folio Generado:FE215547
2021-12-01 12:47:05-413658.Timbre Fiscal:F7B8539B-6CE6-46DD-9FAC-4E67B982E747
2021-12-01 12:47:07-413658.Inicio Envia Factura.FE215547
2021-12-01 12:47:08-413658.Fin Envia Factura.FE215547
2021-12-01 12:47:08-413658.Proceso finalizado. SesionId:413658 Folio Documento:MTY,1-2-0-0-554328,2,HTE1509047S0,FE
2021-12-01 12:47:08-413658.-----------------------------------------------------------FIN
2021-12-01 12:53:59-422811.-----------------------------------------------------------INI
2021-12-01 12:53:59-422811.Proceso Inicializado genera_cfdi.aspx. SesionId:422811 Folio Documento:MTY,1-2-0-0-556101,2,BCM9811192Q8,FE
2021-12-01 12:53:59-422811.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:53:59-422811.Tipo_R:S
2021-12-01 12:53:59-422811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:53:59-422811.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:53:59-422811.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:53:59-422811.Ticket:320500521112818240132
2021-12-01 12:53:59-422811.Siguiente Folio.MTY-FE-1-2-0-0-556101
2021-12-01 12:53:59-422811.Oficina:MTY,Serie:FE,Factura:215548,FolioCFDI:2472
2021-12-01 12:53:59-422811.Modo Pruebas:False
2021-12-01 12:53:59-422811.Licencia Válida
2021-12-01 12:53:59-422811.cfdiReceptor.Rfc:BCM9811192Q8
2021-12-01 12:53:59-422811.Cliente:101373. Email:iargumedo@beckman.com. Boleto: 320500521112818240132. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 12:53:59-422811.FormaPago_L:MASTERCARD
2021-12-01 12:53:59-422811.Request.FE215548
2021-12-01 12:53:59-422811.Firmar folio.FE215548
2021-12-01 12:53:59-422811.Timbrar folio.FE215548
2021-12-01 12:53:59-422811.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:53:59-422811.cfdiReceptor.Rfc:BCM9811192Q8
2021-12-01 12:53:59-422811.cfdiComprobante.Fech:12/1/2021 12:53:26 PM
2021-12-01 12:53:59-422811.cfdiComprobante.Total:700.00
2021-12-01 12:54:00-422811.Folio Generado:FE215548
2021-12-01 12:54:00-422811.Timbre Fiscal:4EA1AB5C-6A14-4853-8A5C-493D284FB7B8
2021-12-01 12:54:02-422811.Inicio Envia Factura.FE215548
2021-12-01 12:54:03-422811.Fin Envia Factura.FE215548
2021-12-01 12:54:03-422811.Proceso finalizado. SesionId:422811 Folio Documento:MTY,1-2-0-0-556101,2,BCM9811192Q8,FE
2021-12-01 12:54:03-422811.-----------------------------------------------------------FIN
2021-12-01 12:57:10-436569.-----------------------------------------------------------INI
2021-12-01 12:57:10-436569.Proceso Inicializado genera_cfdi.aspx. SesionId:436569 Folio Documento:MTY,1-2-0-0-555465,2,ZVG1012201T3,FE
2021-12-01 12:57:10-436569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:57:10-436569.Tipo_R:S
2021-12-01 12:57:10-436569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:57:10-436569.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:57:10-436569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:57:10-436569.Ticket:020543921112610040084
2021-12-01 12:57:10-436569.Siguiente Folio.MTY-FE-1-2-0-0-555465
2021-12-01 12:57:10-436569.Oficina:MTY,Serie:FE,Factura:215549,FolioCFDI:2473
2021-12-01 12:57:10-436569.Modo Pruebas:False
2021-12-01 12:57:10-436569.Licencia Válida
2021-12-01 12:57:10-436569.cfdiReceptor.Rfc:ZVG1012201T3
2021-12-01 12:57:10-436569.Cliente:008712. Email:calcantara@zavegm.com. Boleto: 020543921112610040084. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 12:57:10-436569.FormaPago_L:AMERICAN EXPRESS
2021-12-01 12:57:10-436569.Request.FE215549
2021-12-01 12:57:10-436569.Firmar folio.FE215549
2021-12-01 12:57:10-436569.Timbrar folio.FE215549
2021-12-01 12:57:10-436569.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:57:10-436569.cfdiReceptor.Rfc:ZVG1012201T3
2021-12-01 12:57:10-436569.cfdiComprobante.Fech:12/1/2021 12:55:18 PM
2021-12-01 12:57:10-436569.cfdiComprobante.Total:500.00
2021-12-01 12:57:11-436569.Folio Generado:FE215549
2021-12-01 12:57:11-436569.Timbre Fiscal:3A590D42-4517-4FFD-8138-42463ED9D989
2021-12-01 12:57:13-436569.Inicio Envia Factura.FE215549
2021-12-01 12:57:14-436569.Fin Envia Factura.FE215549
2021-12-01 12:57:14-436569.Proceso finalizado. SesionId:436569 Folio Documento:MTY,1-2-0-0-555465,2,ZVG1012201T3,FE
2021-12-01 12:57:14-436569.-----------------------------------------------------------FIN
2021-12-01 12:58:21-444168.-----------------------------------------------------------INI
2021-12-01 12:58:21-444168.Proceso Inicializado genera_cfdi.aspx. SesionId:444168 Folio Documento:MTY,1-2-0-0-555464,2,ZVG1012201T3,FE
2021-12-01 12:58:21-444168.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 12:58:21-444168.Tipo_R:S
2021-12-01 12:58:21-444168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 12:58:21-444168.Server:ACOSRV5 Base:DBSAC7
2021-12-01 12:58:21-444168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 12:58:21-444168.Ticket:020543921112610030083
2021-12-01 12:58:21-444168.Siguiente Folio.MTY-FE-1-2-0-0-555464
2021-12-01 12:58:21-444168.Oficina:MTY,Serie:FE,Factura:215550,FolioCFDI:2474
2021-12-01 12:58:21-444168.Modo Pruebas:False
2021-12-01 12:58:21-444168.Licencia Válida
2021-12-01 12:58:21-444168.cfdiReceptor.Rfc:ZVG1012201T3
2021-12-01 12:58:21-444168.Cliente:008712. Email:calcantara@zavegm.com. Boleto: 020543921112610030083. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 12:58:21-444168.FormaPago_L:AMERICAN EXPRESS
2021-12-01 12:58:21-444168.Request.FE215550
2021-12-01 12:58:21-444168.Firmar folio.FE215550
2021-12-01 12:58:21-444168.Timbrar folio.FE215550
2021-12-01 12:58:21-444168.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 12:58:21-444168.cfdiReceptor.Rfc:ZVG1012201T3
2021-12-01 12:58:21-444168.cfdiComprobante.Fech:12/1/2021 12:58:17 PM
2021-12-01 12:58:21-444168.cfdiComprobante.Total:600.00
2021-12-01 12:58:21-444168.Folio Generado:FE215550
2021-12-01 12:58:21-444168.Timbre Fiscal:BC3FB94C-6A37-4171-AA72-1FCF6C12DA35
2021-12-01 12:58:23-444168.Inicio Envia Factura.FE215550
2021-12-01 12:58:24-444168.Fin Envia Factura.FE215550
2021-12-01 12:58:24-444168.Proceso finalizado. SesionId:444168 Folio Documento:MTY,1-2-0-0-555464,2,ZVG1012201T3,FE
2021-12-01 12:58:24-444168.-----------------------------------------------------------FIN
2021-12-01 13:03:19-459789.-----------------------------------------------------------INI
2021-12-01 13:03:19-459789.Proceso Inicializado genera_cfdi.aspx. SesionId:459789 Folio Documento:MTY,1-2-0-0-556714,2,SME950301CI4,FE
2021-12-01 13:03:19-459789.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 13:03:19-459789.Tipo_R:S
2021-12-01 13:03:19-459789.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 13:03:19-459789.Server:ACOSRV5 Base:DBSAC7
2021-12-01 13:03:19-459789.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 13:03:19-459789.Ticket:330500421113011460149
2021-12-01 13:03:19-459789.Siguiente Folio.MTY-FE-1-2-0-0-556714
2021-12-01 13:03:19-459789.Oficina:MTY,Serie:FE,Factura:215551,FolioCFDI:2475
2021-12-01 13:03:19-459789.Modo Pruebas:False
2021-12-01 13:03:19-459789.Licencia Válida
2021-12-01 13:03:19-459789.cfdiReceptor.Rfc:SME950301CI4
2021-12-01 13:03:19-459789.Cliente:099679. Email:alejandra.ramirez@samsonite.com. Boleto: 330500421113011460149. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 13:03:19-459789.FormaPago_L:VISA
2021-12-01 13:03:19-459789.Request.FE215551
2021-12-01 13:03:19-459789.Firmar folio.FE215551
2021-12-01 13:03:19-459789.Timbrar folio.FE215551
2021-12-01 13:03:19-459789.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 13:03:19-459789.cfdiReceptor.Rfc:SME950301CI4
2021-12-01 13:03:19-459789.cfdiComprobante.Fech:12/1/2021 1:02:33 PM
2021-12-01 13:03:19-459789.cfdiComprobante.Total:600.00
2021-12-01 13:03:20-459789.Folio Generado:FE215551
2021-12-01 13:03:20-459789.Timbre Fiscal:3EB7317E-796D-421E-89C9-05C58510D496
2021-12-01 13:03:21-459789.Inicio Envia Factura.FE215551
2021-12-01 13:03:23-459789.Fin Envia Factura.FE215551
2021-12-01 13:03:23-459789.Proceso finalizado. SesionId:459789 Folio Documento:MTY,1-2-0-0-556714,2,SME950301CI4,FE
2021-12-01 13:03:23-459789.-----------------------------------------------------------FIN
2021-12-01 13:12:43-460828.-----------------------------------------------------------INI
2021-12-01 13:12:43-460828.Proceso Inicializado genera_cfdi.aspx. SesionId:460828 Folio Documento:MTY,1-2-0-0-554355,2,NME610911L71,FE
2021-12-01 13:12:43-460828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 13:12:43-460828.Tipo_R:S
2021-12-01 13:12:43-460828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 13:12:43-460828.Server:ACOSRV5 Base:DBSAC7
2021-12-01 13:12:43-460828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 13:12:43-460828.Ticket:330500421112118250149
2021-12-01 13:12:43-460828.Siguiente Folio.MTY-FE-1-2-0-0-554355
2021-12-01 13:12:43-460828.Oficina:MTY,Serie:FE,Factura:215552,FolioCFDI:2476
2021-12-01 13:12:43-460828.Modo Pruebas:False
2021-12-01 13:12:43-460828.Licencia Válida
2021-12-01 13:12:43-460828.cfdiReceptor.Rfc:NME610911L71
2021-12-01 13:12:43-460828.Cliente:101374. Email:jorgealexisjm@gmail.com. Boleto: 330500421112118250149. Total: 600.00. Fecha:11/21/2021 12:00:00 AM
2021-12-01 13:12:43-460828.FormaPago_L:MASTERCARD
2021-12-01 13:12:43-460828.Request.FE215552
2021-12-01 13:12:43-460828.Firmar folio.FE215552
2021-12-01 13:12:43-460828.Timbrar folio.FE215552
2021-12-01 13:12:43-460828.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 13:12:43-460828.cfdiReceptor.Rfc:NME610911L71
2021-12-01 13:12:43-460828.cfdiComprobante.Fech:12/1/2021 1:12:24 PM
2021-12-01 13:12:43-460828.cfdiComprobante.Total:600.00
2021-12-01 13:12:44-460828.Folio Generado:FE215552
2021-12-01 13:12:44-460828.Timbre Fiscal:866A6C60-816B-4FAA-BD60-5E2AF1B01C37
2021-12-01 13:12:46-460828.Inicio Envia Factura.FE215552
2021-12-01 13:12:47-460828.Fin Envia Factura.FE215552
2021-12-01 13:12:47-460828.Proceso finalizado. SesionId:460828 Folio Documento:MTY,1-2-0-0-554355,2,NME610911L71,FE
2021-12-01 13:12:47-460828.-----------------------------------------------------------FIN
2021-12-01 13:37:39-477161.-----------------------------------------------------------INI
2021-12-01 13:37:39-477161.Proceso Inicializado genera_cfdi.aspx. SesionId:477161 Folio Documento:MTY,1-2-0-0-556748,2,TIM041020GC5,FE
2021-12-01 13:37:39-477161.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 13:37:39-477161.Tipo_R:S
2021-12-01 13:37:39-477161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 13:37:39-477161.Server:ACOSRV5 Base:DBSAC7
2021-12-01 13:37:39-477161.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 13:37:39-477161.Ticket:330500421113019010251
2021-12-01 13:37:39-477161.Siguiente Folio.MTY-FE-1-2-0-0-556748
2021-12-01 13:37:39-477161.Oficina:MTY,Serie:FE,Factura:215553,FolioCFDI:2477
2021-12-01 13:37:39-477161.Modo Pruebas:False
2021-12-01 13:37:39-477161.Licencia Válida
2021-12-01 13:37:39-477161.cfdiReceptor.Rfc:TIM041020GC5
2021-12-01 13:37:39-477161.Cliente:101375. Email:omar.sanchez@milwaukeetool.com. Boleto: 330500421113019010251. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 13:37:39-477161.FormaPago_L:AMERICAN EXPRESS
2021-12-01 13:37:39-477161.Request.FE215553
2021-12-01 13:37:39-477161.Firmar folio.FE215553
2021-12-01 13:37:39-477161.Timbrar folio.FE215553
2021-12-01 13:37:39-477161.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 13:37:39-477161.cfdiReceptor.Rfc:TIM041020GC5
2021-12-01 13:37:39-477161.cfdiComprobante.Fech:12/1/2021 1:37:16 PM
2021-12-01 13:37:39-477161.cfdiComprobante.Total:600.00
2021-12-01 13:37:40-477161.Folio Generado:FE215553
2021-12-01 13:37:40-477161.Timbre Fiscal:14A89058-30F8-4ED9-BE72-DC3D4E4746DF
2021-12-01 13:37:43-477161.Inicio Envia Factura.FE215553
2021-12-01 13:37:46-477161.Fin Envia Factura.FE215553
2021-12-01 13:37:46-477161.Proceso finalizado. SesionId:477161 Folio Documento:MTY,1-2-0-0-556748,2,TIM041020GC5,FE
2021-12-01 13:37:46-477161.-----------------------------------------------------------FIN
2021-12-01 13:43:26-492562.-----------------------------------------------------------INI
2021-12-01 13:43:26-492562.Proceso Inicializado genera_cfdi.aspx. SesionId:492562 Folio Documento:MTY,1-1-2-6118-104437,2,PRO780201IDA,FE
2021-12-01 13:43:26-492562.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 13:43:26-492562.Tipo_R:S
2021-12-01 13:43:26-492562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 13:43:26-492562.Server:ACOSRV5 Base:DBSAC7
2021-12-01 13:43:26-492562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 13:43:26-492562.Ticket:011104437
2021-12-01 13:43:26-492562.Siguiente Folio.MTY-FE-1-1-2-6118-104437
2021-12-01 13:43:26-492562.Oficina:MTY,Serie:FE,Factura:215554,FolioCFDI:2478
2021-12-01 13:43:26-492562.Modo Pruebas:False
2021-12-01 13:43:26-492562.Licencia Válida
2021-12-01 13:43:26-492562.cfdiReceptor.Rfc:PRO780201IDA
2021-12-01 13:43:26-492562.Cliente:002717. Email:claudina.taffinder@gmail.com. Boleto: 011104437. Total: 550.00. Fecha:11/25/2021 12:00:00 AM
2021-12-01 13:43:26-492562.FormaPago_L:VISA DEBITO
2021-12-01 13:43:26-492562.Request.FE215554
2021-12-01 13:43:26-492562.Firmar folio.FE215554
2021-12-01 13:43:26-492562.Timbrar folio.FE215554
2021-12-01 13:43:26-492562.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 13:43:26-492562.cfdiReceptor.Rfc:PRO780201IDA
2021-12-01 13:43:26-492562.cfdiComprobante.Fech:12/1/2021 1:42:50 PM
2021-12-01 13:43:26-492562.cfdiComprobante.Total:550.00
2021-12-01 13:43:27-492562.Folio Generado:FE215554
2021-12-01 13:43:27-492562.Timbre Fiscal:4FD636EA-40CF-4AD3-8450-A54D93086B31
2021-12-01 13:43:28-492562.Inicio Envia Factura.FE215554
2021-12-01 13:43:30-492562.Fin Envia Factura.FE215554
2021-12-01 13:43:30-492562.Proceso finalizado. SesionId:492562 Folio Documento:MTY,1-1-2-6118-104437,2,PRO780201IDA,FE
2021-12-01 13:43:30-492562.-----------------------------------------------------------FIN
2021-12-01 13:47:21-506552.-----------------------------------------------------------INI
2021-12-01 13:47:21-506552.Proceso Inicializado genera_cfdi.aspx. SesionId:506552 Folio Documento:MTY,1-1-2-6118-104438,2,PRO780201IDA,FE
2021-12-01 13:47:21-506552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 13:47:21-506552.Tipo_R:S
2021-12-01 13:47:21-506552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 13:47:21-506552.Server:ACOSRV5 Base:DBSAC7
2021-12-01 13:47:21-506552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 13:47:21-506552.Ticket:011104438
2021-12-01 13:47:21-506552.Siguiente Folio.MTY-FE-1-1-2-6118-104438
2021-12-01 13:47:21-506552.Oficina:MTY,Serie:FE,Factura:215555,FolioCFDI:2479
2021-12-01 13:47:21-506552.Modo Pruebas:False
2021-12-01 13:47:21-506552.Licencia Válida
2021-12-01 13:47:21-506552.cfdiReceptor.Rfc:PRO780201IDA
2021-12-01 13:47:21-506552.Cliente:002717. Email:claudina.taffinder@gmail.com. Boleto: 011104438. Total: 550.00. Fecha:11/25/2021 12:00:00 AM
2021-12-01 13:47:21-506552.FormaPago_L:EFECTIVO
2021-12-01 13:47:21-506552.Request.FE215555
2021-12-01 13:47:21-506552.Firmar folio.FE215555
2021-12-01 13:47:21-506552.Timbrar folio.FE215555
2021-12-01 13:47:21-506552.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 13:47:21-506552.cfdiReceptor.Rfc:PRO780201IDA
2021-12-01 13:47:21-506552.cfdiComprobante.Fech:12/1/2021 1:46:52 PM
2021-12-01 13:47:21-506552.cfdiComprobante.Total:550.00
2021-12-01 13:47:22-506552.Folio Generado:FE215555
2021-12-01 13:47:22-506552.Timbre Fiscal:24446A6B-B172-4D7A-8202-3148D21E591A
2021-12-01 13:47:23-506552.Inicio Envia Factura.FE215555
2021-12-01 13:47:25-506552.Fin Envia Factura.FE215555
2021-12-01 13:47:25-506552.Proceso finalizado. SesionId:506552 Folio Documento:MTY,1-1-2-6118-104438,2,PRO780201IDA,FE
2021-12-01 13:47:25-506552.-----------------------------------------------------------FIN
2021-12-01 13:57:48-487408.-----------------------------------------------------------INI
2021-12-01 13:57:48-487408.Proceso Inicializado genera_cfdi.aspx. SesionId:487408 Folio Documento:MTY,1-2-0-0-556469,2,BJP950104LJ5,FE
2021-12-01 13:57:48-487408.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 13:57:48-487408.Tipo_R:S
2021-12-01 13:57:48-487408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 13:57:48-487408.Server:ACOSRV5 Base:DBSAC7
2021-12-01 13:57:48-487408.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 13:57:48-487408.Ticket:330500521113008390079
2021-12-01 13:57:48-487408.Siguiente Folio.MTY-FE-1-2-0-0-556469
2021-12-01 13:57:48-487408.Oficina:MTY,Serie:FE,Factura:215556,FolioCFDI:2480
2021-12-01 13:57:48-487408.Modo Pruebas:False
2021-12-01 13:57:48-487408.Licencia Válida
2021-12-01 13:57:48-487408.cfdiReceptor.Rfc:BJP950104LJ5
2021-12-01 13:57:48-487408.Cliente:101376. Email:samantha.cortes@jpmorgan.com. Boleto: 330500521113008390079. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 13:57:48-487408.FormaPago_L:AMERICAN EXPRESS
2021-12-01 13:57:48-487408.Request.FE215556
2021-12-01 13:57:48-487408.Firmar folio.FE215556
2021-12-01 13:57:48-487408.Timbrar folio.FE215556
2021-12-01 13:57:48-487408.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 13:57:48-487408.cfdiReceptor.Rfc:BJP950104LJ5
2021-12-01 13:57:48-487408.cfdiComprobante.Fech:12/1/2021 1:57:08 PM
2021-12-01 13:57:48-487408.cfdiComprobante.Total:700.00
2021-12-01 13:57:49-487408.Folio Generado:FE215556
2021-12-01 13:57:49-487408.Timbre Fiscal:BA4354E2-FFBF-468E-9D6B-823FDB9B1761
2021-12-01 13:57:51-487408.Inicio Envia Factura.FE215556
2021-12-01 13:57:53-487408.Fin Envia Factura.FE215556
2021-12-01 13:57:53-487408.Proceso finalizado. SesionId:487408 Folio Documento:MTY,1-2-0-0-556469,2,BJP950104LJ5,FE
2021-12-01 13:57:53-487408.-----------------------------------------------------------FIN
2021-12-01 14:20:07-514413.-----------------------------------------------------------INI
2021-12-01 14:20:07-514413.Proceso Inicializado genera_cfdi.aspx. SesionId:514413 Folio Documento:MTY,1-2-0-0-556716,2,RUHJ840614FH0,FE
2021-12-01 14:20:07-514413.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 14:20:07-514413.Tipo_R:S
2021-12-01 14:20:07-514413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 14:20:07-514413.Server:ACOSRV5 Base:DBSAC7
2021-12-01 14:20:07-514413.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 14:20:07-514413.Ticket:310500521113011510152
2021-12-01 14:20:07-514413.Siguiente Folio.MTY-FE-1-2-0-0-556716
2021-12-01 14:20:07-514413.Oficina:MTY,Serie:FE,Factura:215557,FolioCFDI:2481
2021-12-01 14:20:07-514413.Modo Pruebas:False
2021-12-01 14:20:07-514413.Licencia Válida
2021-12-01 14:20:07-514413.cfdiReceptor.Rfc:RUHJ840614FH0
2021-12-01 14:20:07-514413.Cliente:092836. Email:drajosefinaruiz@live.com. Boleto: 310500521113011510152. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 14:20:07-514413.FormaPago_L:VISA
2021-12-01 14:20:07-514413.Request.FE215557
2021-12-01 14:20:07-514413.Firmar folio.FE215557
2021-12-01 14:20:07-514413.Timbrar folio.FE215557
2021-12-01 14:20:07-514413.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 14:20:07-514413.cfdiReceptor.Rfc:RUHJ840614FH0
2021-12-01 14:20:07-514413.cfdiComprobante.Fech:12/1/2021 2:19:32 PM
2021-12-01 14:20:07-514413.cfdiComprobante.Total:700.00
2021-12-01 14:20:08-514413.Folio Generado:FE215557
2021-12-01 14:20:08-514413.Timbre Fiscal:30449B9E-9262-4E46-9BB1-14062A5C2102
2021-12-01 14:20:11-514413.Inicio Envia Factura.FE215557
2021-12-01 14:20:14-514413.Fin Envia Factura.FE215557
2021-12-01 14:20:14-514413.Proceso finalizado. SesionId:514413 Folio Documento:MTY,1-2-0-0-556716,2,RUHJ840614FH0,FE
2021-12-01 14:20:14-514413.-----------------------------------------------------------FIN
2021-12-01 14:20:34-524684.-----------------------------------------------------------INI
2021-12-01 14:20:34-524684.Proceso Inicializado genera_cfdi.aspx. SesionId:524684 Folio Documento:MTY,1-2-0-0-556713,2,HAM940228BS3,FE
2021-12-01 14:20:34-524684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 14:20:34-524684.Tipo_R:S
2021-12-01 14:20:34-524684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 14:20:34-524684.Server:ACOSRV5 Base:DBSAC7
2021-12-01 14:20:34-524684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 14:20:34-524684.Ticket:320500121113011390145
2021-12-01 14:20:34-524684.Siguiente Folio.MTY-FE-1-2-0-0-556713
2021-12-01 14:20:34-524684.Oficina:MTY,Serie:FE,Factura:215558,FolioCFDI:2482
2021-12-01 14:20:34-524684.Modo Pruebas:False
2021-12-01 14:20:34-524684.Licencia Válida
2021-12-01 14:20:34-524684.cfdiReceptor.Rfc:HAM940228BS3
2021-12-01 14:20:34-524684.Cliente:014624. Email:daniel.gonzalez@honeywell.com. Boleto: 320500121113011390145. Total: 400.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 14:20:34-524684.FormaPago_L:AMERICAN EXPRESS
2021-12-01 14:20:34-524684.Request.FE215558
2021-12-01 14:20:34-524684.Firmar folio.FE215558
2021-12-01 14:20:34-524684.Timbrar folio.FE215558
2021-12-01 14:20:34-524684.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 14:20:34-524684.cfdiReceptor.Rfc:HAM940228BS3
2021-12-01 14:20:34-524684.cfdiComprobante.Fech:12/1/2021 2:20:10 PM
2021-12-01 14:20:34-524684.cfdiComprobante.Total:400.00
2021-12-01 14:20:35-524684.Folio Generado:FE215558
2021-12-01 14:20:35-524684.Timbre Fiscal:19EF8E63-A1F9-4FA4-8C63-1CE5C290C806
2021-12-01 14:20:36-524684.Inicio Envia Factura.FE215558
2021-12-01 14:20:38-524684.Fin Envia Factura.FE215558
2021-12-01 14:20:38-524684.Proceso finalizado. SesionId:524684 Folio Documento:MTY,1-2-0-0-556713,2,HAM940228BS3,FE
2021-12-01 14:20:38-524684.-----------------------------------------------------------FIN
2021-12-01 14:23:54-547290.-----------------------------------------------------------INI
2021-12-01 14:23:54-547290.Proceso Inicializado genera_cfdi.aspx. SesionId:547290 Folio Documento:MTY,1-2-0-0-550705,2,OEM980506C4A,FE
2021-12-01 14:23:54-547290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 14:23:54-547290.Tipo_R:S
2021-12-01 14:23:54-547290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 14:23:54-547290.Server:ACOSRV5 Base:DBSAC7
2021-12-01 14:23:54-547290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 14:23:54-547290.Ticket:340500521110714000121
2021-12-01 14:23:54-547290.Oficina:MTY,Serie:FE,Factura:215389,FolioCFDI:2483
2021-12-01 14:23:54-547290.Modo Pruebas:False
2021-12-01 14:23:54-547290.Licencia Válida
2021-12-01 14:23:54-547290.cfdiReceptor.Rfc:OEM980506C4A
2021-12-01 14:23:54-547290.Cliente:045597. Email:fernando.arambarri@omron.com. Boleto: 340500521110714000121. Total: 700.00. Fecha:11/7/2021 12:00:00 AM
2021-12-01 14:23:54-547290.FormaPago_L:VISA
2021-12-01 14:23:54-547290.Request.FE215389
2021-12-01 14:23:54-547290.Firmar folio.FE215389
2021-12-01 14:23:54-547290.Timbrar folio.FE215389
2021-12-01 14:23:54-547290.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 14:23:54-547290.cfdiReceptor.Rfc:OEM980506C4A
2021-12-01 14:23:54-547290.cfdiComprobante.Fech:11/30/2021 5:25:26 PM
2021-12-01 14:23:54-547290.cfdiComprobante.Total:700.00
2021-12-01 14:23:55-547290.Folio Generado:FE215389
2021-12-01 14:23:55-547290.Timbre Fiscal:93000925-4E39-4046-8FF0-C7444F8A6398
2021-12-01 14:23:57-547290.Inicio Envia Factura.FE215389
2021-12-01 14:23:58-547290.Fin Envia Factura.FE215389
2021-12-01 14:23:58-547290.Proceso finalizado. SesionId:547290 Folio Documento:MTY,1-2-0-0-550705,2,OEM980506C4A,FE
2021-12-01 14:23:58-547290.-----------------------------------------------------------FIN
2021-12-01 14:34:03-533678.-----------------------------------------------------------INI
2021-12-01 14:34:03-533678.Proceso Inicializado genera_cfdi.aspx. SesionId:533678 Folio Documento:MTY,1-2-0-0-555142,2,LMC741212JN6,FE
2021-12-01 14:34:03-533678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 14:34:03-533678.Tipo_R:S
2021-12-01 14:34:03-533678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 14:34:03-533678.Server:ACOSRV5 Base:DBSAC7
2021-12-01 14:34:03-533678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 14:34:03-533678.Ticket:320500421112418530181
2021-12-01 14:34:03-533678.Siguiente Folio.MTY-FE-1-2-0-0-555142
2021-12-01 14:34:04-533678.Oficina:MTY,Serie:FE,Factura:215559,FolioCFDI:2484
2021-12-01 14:34:04-533678.Modo Pruebas:False
2021-12-01 14:34:04-533678.Licencia Válida
2021-12-01 14:34:04-533678.cfdiReceptor.Rfc:LMC741212JN6
2021-12-01 14:34:04-533678.Cliente:099746. Email:daniela.centeno@proa.com.mx. Boleto: 320500421112418530181. Total: 580.00. Fecha:11/24/2021 12:00:00 AM
2021-12-01 14:34:04-533678.FormaPago_L:VISA
2021-12-01 14:34:04-533678.Request.FE215559
2021-12-01 14:34:04-533678.Firmar folio.FE215559
2021-12-01 14:34:04-533678.Timbrar folio.FE215559
2021-12-01 14:34:04-533678.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 14:34:04-533678.cfdiReceptor.Rfc:LMC741212JN6
2021-12-01 14:34:04-533678.cfdiComprobante.Fech:12/1/2021 2:21:36 PM
2021-12-01 14:34:04-533678.cfdiComprobante.Total:580.00
2021-12-01 14:34:04-533678.Folio Generado:FE215559
2021-12-01 14:34:04-533678.Timbre Fiscal:32C8E770-667E-402A-B165-DE79140AA114
2021-12-01 14:34:06-533678.Inicio Envia Factura.FE215559
2021-12-01 14:34:08-533678.Fin Envia Factura.FE215559
2021-12-01 14:34:08-533678.Proceso finalizado. SesionId:533678 Folio Documento:MTY,1-2-0-0-555142,2,LMC741212JN6,FE
2021-12-01 14:34:08-533678.-----------------------------------------------------------FIN
2021-12-01 14:47:53-553014.-----------------------------------------------------------INI
2021-12-01 14:47:53-553014.Proceso Inicializado genera_cfdi.aspx. SesionId:553014 Folio Documento:MTY,1-2-0-0-553727,2,ISP831021NV9,FE
2021-12-01 14:47:53-553014.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 14:47:53-553014.Tipo_R:S
2021-12-01 14:47:53-553014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 14:47:53-553014.Server:ACOSRV5 Base:DBSAC7
2021-12-01 14:47:53-553014.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 14:47:53-553014.Ticket:020500421111918330177
2021-12-01 14:47:53-553014.Siguiente Folio.MTY-FE-1-2-0-0-553727
2021-12-01 14:47:53-553014.Oficina:MTY,Serie:FE,Factura:215560,FolioCFDI:2485
2021-12-01 14:47:53-553014.Modo Pruebas:False
2021-12-01 14:47:53-553014.Licencia Válida
2021-12-01 14:47:53-553014.cfdiReceptor.Rfc:ISP831021NV9
2021-12-01 14:47:53-553014.Cliente:042273. Email:alberto.garcia@innovasport.com. Boleto: 020500421111918330177. Total: 650.00. Fecha:11/19/2021 12:00:00 AM
2021-12-01 14:47:53-553014.FormaPago_L:MASTERCARD
2021-12-01 14:47:53-553014.Request.FE215560
2021-12-01 14:47:53-553014.Firmar folio.FE215560
2021-12-01 14:47:53-553014.Timbrar folio.FE215560
2021-12-01 14:47:53-553014.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 14:47:53-553014.cfdiReceptor.Rfc:ISP831021NV9
2021-12-01 14:47:53-553014.cfdiComprobante.Fech:12/1/2021 2:47:35 PM
2021-12-01 14:47:53-553014.cfdiComprobante.Total:650.00
2021-12-01 14:47:53-553014.Folio Generado:FE215560
2021-12-01 14:47:53-553014.Timbre Fiscal:139666A1-D498-44FD-AE65-F49479CD2260
2021-12-01 14:47:55-553014.Inicio Envia Factura.FE215560
2021-12-01 14:47:57-553014.Fin Envia Factura.FE215560
2021-12-01 14:47:57-553014.Proceso finalizado. SesionId:553014 Folio Documento:MTY,1-2-0-0-553727,2,ISP831021NV9,FE
2021-12-01 14:47:57-553014.-----------------------------------------------------------FIN
2021-12-01 14:54:35-568227.-----------------------------------------------------------INI
2021-12-01 14:54:35-568227.Proceso Inicializado genera_cfdi.aspx. SesionId:568227 Folio Documento:MTY,1-2-0-0-554887,2,KCD920903G48,FE
2021-12-01 14:54:35-568227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 14:54:35-568227.Tipo_R:S
2021-12-01 14:54:35-568227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 14:54:35-568227.Server:ACOSRV5 Base:DBSAC7
2021-12-01 14:54:35-568227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 14:54:35-568227.Ticket:320500521112320530228
2021-12-01 14:54:35-568227.Siguiente Folio.MTY-FE-1-2-0-0-554887
2021-12-01 14:54:35-568227.Oficina:MTY,Serie:FE,Factura:215561,FolioCFDI:2486
2021-12-01 14:54:35-568227.Modo Pruebas:False
2021-12-01 14:54:35-568227.Licencia Válida
2021-12-01 14:54:35-568227.cfdiReceptor.Rfc:KCD920903G48
2021-12-01 14:54:35-568227.Cliente:101377. Email:rafaoromano@gmail.com. Boleto: 320500521112320530228. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-12-01 14:54:35-568227.FormaPago_L:AMERICAN EXPRESS
2021-12-01 14:54:35-568227.Request.FE215561
2021-12-01 14:54:35-568227.Firmar folio.FE215561
2021-12-01 14:54:35-568227.Timbrar folio.FE215561
2021-12-01 14:54:35-568227.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 14:54:35-568227.cfdiReceptor.Rfc:KCD920903G48
2021-12-01 14:54:35-568227.cfdiComprobante.Fech:12/1/2021 2:53:29 PM
2021-12-01 14:54:35-568227.cfdiComprobante.Total:700.00
2021-12-01 14:54:36-568227.Folio Generado:FE215561
2021-12-01 14:54:36-568227.Timbre Fiscal:69010D92-E7C6-45B3-B061-B5E36C4E757E
2021-12-01 14:54:38-568227.Inicio Envia Factura.FE215561
2021-12-01 14:54:39-568227.Fin Envia Factura.FE215561
2021-12-01 14:54:39-568227.Proceso finalizado. SesionId:568227 Folio Documento:MTY,1-2-0-0-554887,2,KCD920903G48,FE
2021-12-01 14:54:39-568227.-----------------------------------------------------------FIN
2021-12-01 15:01:13-579063.-----------------------------------------------------------INI
2021-12-01 15:01:13-579063.Proceso Inicializado genera_cfdi.aspx. SesionId:579063 Folio Documento:MTY,1-2-0-0-556513,2,FMA170829AW7,FE
2021-12-01 15:01:13-579063.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:01:13-579063.Tipo_R:S
2021-12-01 15:01:13-579063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:01:13-579063.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:01:13-579063.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:01:13-579063.Ticket:020592021113008350077
2021-12-01 15:01:13-579063.Siguiente Folio.MTY-FE-1-2-0-0-556513
2021-12-01 15:01:13-579063.Oficina:MTY,Serie:FE,Factura:215562,FolioCFDI:2487
2021-12-01 15:01:13-579063.Modo Pruebas:False
2021-12-01 15:01:13-579063.Licencia Válida
2021-12-01 15:01:13-579063.cfdiReceptor.Rfc:FMA170829AW7
2021-12-01 15:01:13-579063.Cliente:101378. Email:administracion@filaa.mx. Boleto: 020592021113008350077. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 15:01:13-579063.FormaPago_L:EFECTIVO
2021-12-01 15:01:13-579063.Request.FE215562
2021-12-01 15:01:13-579063.Firmar folio.FE215562
2021-12-01 15:01:13-579063.Timbrar folio.FE215562
2021-12-01 15:01:13-579063.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:01:13-579063.cfdiReceptor.Rfc:FMA170829AW7
2021-12-01 15:01:13-579063.cfdiComprobante.Fech:12/1/2021 3:00:36 PM
2021-12-01 15:01:13-579063.cfdiComprobante.Total:700.00
2021-12-01 15:01:14-579063.Folio Generado:FE215562
2021-12-01 15:01:14-579063.Timbre Fiscal:DCFB3884-5739-41CA-96C2-5201B43A8F27
2021-12-01 15:01:16-579063.Inicio Envia Factura.FE215562
2021-12-01 15:01:17-579063.Fin Envia Factura.FE215562
2021-12-01 15:01:17-579063.Proceso finalizado. SesionId:579063 Folio Documento:MTY,1-2-0-0-556513,2,FMA170829AW7,FE
2021-12-01 15:01:17-579063.-----------------------------------------------------------FIN
2021-12-01 15:06:47-586792.-----------------------------------------------------------INI
2021-12-01 15:06:47-586792.Proceso Inicializado genera_cfdi.aspx. SesionId:586792 Folio Documento:MTY,1-2-0-0-556270,2,DJB850527F30,FE
2021-12-01 15:06:47-586792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:06:47-586792.Tipo_R:S
2021-12-01 15:06:47-586792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:06:47-586792.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:06:47-586792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:06:47-586792.Ticket:130591921112920170282
2021-12-01 15:06:47-586792.Siguiente Folio.MTY-FE-1-2-0-0-556270
2021-12-01 15:06:47-586792.Oficina:MTY,Serie:FE,Factura:215563,FolioCFDI:2488
2021-12-01 15:06:47-586792.Modo Pruebas:False
2021-12-01 15:06:47-586792.Licencia Válida
2021-12-01 15:06:47-586792.cfdiReceptor.Rfc:DJB850527F30
2021-12-01 15:06:47-586792.Cliente:101379. Email:enrique.rivera@arcacontal.com. Boleto: 130591921112920170282. Total: 610.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 15:06:47-586792.FormaPago_L:VISA
2021-12-01 15:06:47-586792.Request.FE215563
2021-12-01 15:06:47-586792.Firmar folio.FE215563
2021-12-01 15:06:47-586792.Timbrar folio.FE215563
2021-12-01 15:06:47-586792.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:06:47-586792.cfdiReceptor.Rfc:DJB850527F30
2021-12-01 15:06:47-586792.cfdiComprobante.Fech:12/1/2021 3:06:00 PM
2021-12-01 15:06:47-586792.cfdiComprobante.Total:610.00
2021-12-01 15:06:48-586792.Folio Generado:FE215563
2021-12-01 15:06:48-586792.Timbre Fiscal:D3B566B4-F990-486E-935A-D686B52B87E6
2021-12-01 15:06:50-586792.Inicio Envia Factura.FE215563
2021-12-01 15:06:51-586792.Fin Envia Factura.FE215563
2021-12-01 15:06:51-586792.Proceso finalizado. SesionId:586792 Folio Documento:MTY,1-2-0-0-556270,2,DJB850527F30,FE
2021-12-01 15:06:51-586792.-----------------------------------------------------------FIN
2021-12-01 15:17:43-594981.-----------------------------------------------------------INI
2021-12-01 15:17:43-594981.Proceso Inicializado genera_cfdi.aspx. SesionId:594981 Folio Documento:MTY,1-2-0-0-556728,2,COP920428Q20,FE
2021-12-01 15:17:43-594981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:17:43-594981.Tipo_R:S
2021-12-01 15:17:43-594981.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:17:43-594981.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:17:43-594981.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:17:43-594981.Ticket:310500321113015030184
2021-12-01 15:17:43-594981.Siguiente Folio.MTY-FE-1-2-0-0-556728
2021-12-01 15:17:43-594981.Oficina:MTY,Serie:FE,Factura:215564,FolioCFDI:2489
2021-12-01 15:17:43-594981.Modo Pruebas:False
2021-12-01 15:17:43-594981.Licencia Válida
2021-12-01 15:17:43-594981.cfdiReceptor.Rfc:COP920428Q20
2021-12-01 15:17:43-594981.Cliente:101380. Email:facturacionneptunocinco@gmail.com. Boleto: 310500321113015030184. Total: 400.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 15:17:43-594981.FormaPago_L:EFECTIVO
2021-12-01 15:17:43-594981.Request.FE215564
2021-12-01 15:17:43-594981.Firmar folio.FE215564
2021-12-01 15:17:43-594981.Timbrar folio.FE215564
2021-12-01 15:17:43-594981.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:17:43-594981.cfdiReceptor.Rfc:COP920428Q20
2021-12-01 15:17:43-594981.cfdiComprobante.Fech:12/1/2021 3:17:16 PM
2021-12-01 15:17:43-594981.cfdiComprobante.Total:400.00
2021-12-01 15:17:44-594981.Folio Generado:FE215564
2021-12-01 15:17:44-594981.Timbre Fiscal:0A6C89C6-E3B6-4449-8157-93CFD2371D7B
2021-12-01 15:17:45-594981.Inicio Envia Factura.FE215564
2021-12-01 15:17:47-594981.Fin Envia Factura.FE215564
2021-12-01 15:17:47-594981.Proceso finalizado. SesionId:594981 Folio Documento:MTY,1-2-0-0-556728,2,COP920428Q20,FE
2021-12-01 15:17:47-594981.-----------------------------------------------------------FIN
2021-12-01 15:26:07-601305.-----------------------------------------------------------INI
2021-12-01 15:26:07-601305.Proceso Inicializado genera_cfdi.aspx. SesionId:601305 Folio Documento:MTY,1-2-0-0-553819,2,HAM940228BS3,FE
2021-12-01 15:26:07-601305.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:26:07-601305.Tipo_R:S
2021-12-01 15:26:07-601305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:26:07-601305.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:26:07-601305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:26:07-601305.Ticket:020543921112012520118
2021-12-01 15:26:07-601305.Siguiente Folio.MTY-FE-1-2-0-0-553819
2021-12-01 15:26:07-601305.Oficina:MTY,Serie:FE,Factura:215565,FolioCFDI:2490
2021-12-01 15:26:07-601305.Modo Pruebas:False
2021-12-01 15:26:07-601305.Licencia Válida
2021-12-01 15:26:07-601305.cfdiReceptor.Rfc:HAM940228BS3
2021-12-01 15:26:07-601305.Cliente:024157. Email:adrianaarely.sanchez@honeywell.com. Boleto: 020543921112012520118. Total: 700.00. Fecha:11/20/2021 12:00:00 AM
2021-12-01 15:26:07-601305.FormaPago_L:AMERICAN EXPRESS
2021-12-01 15:26:07-601305.Request.FE215565
2021-12-01 15:26:07-601305.Firmar folio.FE215565
2021-12-01 15:26:08-601305.Timbrar folio.FE215565
2021-12-01 15:26:08-601305.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:26:08-601305.cfdiReceptor.Rfc:HAM940228BS3
2021-12-01 15:26:08-601305.cfdiComprobante.Fech:12/1/2021 3:25:19 PM
2021-12-01 15:26:08-601305.cfdiComprobante.Total:700.00
2021-12-01 15:26:08-601305.Folio Generado:FE215565
2021-12-01 15:26:08-601305.Timbre Fiscal:AE28C38D-B8DF-4F60-9FE8-EC6E03070ED4
2021-12-01 15:26:10-601305.Inicio Envia Factura.FE215565
2021-12-01 15:26:11-601305.Fin Envia Factura.FE215565
2021-12-01 15:26:11-601305.Proceso finalizado. SesionId:601305 Folio Documento:MTY,1-2-0-0-553819,2,HAM940228BS3,FE
2021-12-01 15:26:11-601305.-----------------------------------------------------------FIN
2021-12-01 15:35:20-615013.-----------------------------------------------------------INI
2021-12-01 15:35:20-615013.Proceso Inicializado genera_cfdi.aspx. SesionId:615013 Folio Documento:MTY,1-1-2-6050-103091,2,AME970109GW0,FE
2021-12-01 15:35:20-615013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:35:20-615013.Tipo_R:S
2021-12-01 15:35:20-615013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:35:20-615013.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:35:20-615013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:35:20-615013.Ticket:011103091
2021-12-01 15:35:20-615013.Siguiente Folio.MTY-FE-1-1-2-6050-103091
2021-12-01 15:35:20-615013.Oficina:MTY,Serie:FE,Factura:215566,FolioCFDI:2491
2021-12-01 15:35:20-615013.Modo Pruebas:False
2021-12-01 15:35:20-615013.Licencia Válida
2021-12-01 15:35:20-615013.cfdiReceptor.Rfc:AME970109GW0
2021-12-01 15:35:20-615013.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011103091. Total: 550.00. Fecha:11/2/2021 12:00:00 AM
2021-12-01 15:35:20-615013.FormaPago_L:VISA CREDITO
2021-12-01 15:35:20-615013.Request.FE215566
2021-12-01 15:35:20-615013.Firmar folio.FE215566
2021-12-01 15:35:20-615013.Timbrar folio.FE215566
2021-12-01 15:35:20-615013.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:35:20-615013.cfdiReceptor.Rfc:AME970109GW0
2021-12-01 15:35:20-615013.cfdiComprobante.Fech:12/1/2021 3:35:02 PM
2021-12-01 15:35:20-615013.cfdiComprobante.Total:550.00
2021-12-01 15:35:21-615013.Folio Generado:FE215566
2021-12-01 15:35:21-615013.Timbre Fiscal:E04E25D6-FC00-46C6-A4AD-E81D8321ABB6
2021-12-01 15:35:22-615013.Inicio Envia Factura.FE215566
2021-12-01 15:35:24-615013.Fin Envia Factura.FE215566
2021-12-01 15:35:24-615013.Proceso finalizado. SesionId:615013 Folio Documento:MTY,1-1-2-6050-103091,2,AME970109GW0,FE
2021-12-01 15:35:24-615013.-----------------------------------------------------------FIN
2021-12-01 15:37:39-614643.-----------------------------------------------------------INI
2021-12-01 15:37:39-614643.Proceso Inicializado genera_cfdi.aspx. SesionId:614643 Folio Documento:MTY,1-1-2-6050-103092,2,AME970109GW0,FE
2021-12-01 15:37:39-614643.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:37:39-614643.Tipo_R:S
2021-12-01 15:37:39-614643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:37:39-614643.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:37:39-614643.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:37:39-614643.Ticket:011103092
2021-12-01 15:37:39-614643.Siguiente Folio.MTY-FE-1-1-2-6050-103092
2021-12-01 15:37:39-614643.Oficina:MTY,Serie:FE,Factura:215567,FolioCFDI:2492
2021-12-01 15:37:39-614643.Modo Pruebas:False
2021-12-01 15:37:39-614643.Licencia Válida
2021-12-01 15:37:39-614643.cfdiReceptor.Rfc:AME970109GW0
2021-12-01 15:37:39-614643.Cliente:016394. Email:diego.simental@autozone.com. Boleto: 011103092. Total: 550.00. Fecha:11/2/2021 12:00:00 AM
2021-12-01 15:37:39-614643.FormaPago_L:VISA CREDITO
2021-12-01 15:37:39-614643.Request.FE215567
2021-12-01 15:37:39-614643.Firmar folio.FE215567
2021-12-01 15:37:39-614643.Timbrar folio.FE215567
2021-12-01 15:37:39-614643.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:37:39-614643.cfdiReceptor.Rfc:AME970109GW0
2021-12-01 15:37:39-614643.cfdiComprobante.Fech:12/1/2021 3:37:25 PM
2021-12-01 15:37:39-614643.cfdiComprobante.Total:550.00
2021-12-01 15:37:40-614643.Folio Generado:FE215567
2021-12-01 15:37:40-614643.Timbre Fiscal:C8392DFD-0AAD-4C71-BD8E-614241746662
2021-12-01 15:37:42-614643.Inicio Envia Factura.FE215567
2021-12-01 15:37:43-614643.Fin Envia Factura.FE215567
2021-12-01 15:37:43-614643.Proceso finalizado. SesionId:614643 Folio Documento:MTY,1-1-2-6050-103092,2,AME970109GW0,FE
2021-12-01 15:37:43-614643.-----------------------------------------------------------FIN
2021-12-01 15:40:12-628465.-----------------------------------------------------------INI
2021-12-01 15:40:12-628465.Proceso Inicializado genera_cfdi.aspx. SesionId:628465 Folio Documento:MTY,1-2-0-0-555794,2,DAD170602HB8,FE
2021-12-01 15:40:12-628465.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:40:12-628465.Tipo_R:S
2021-12-01 15:40:12-628465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:40:12-628465.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:40:12-628465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:40:12-628465.Ticket:190507321112822430213
2021-12-01 15:40:12-628465.Siguiente Folio.MTY-FE-1-2-0-0-555794
2021-12-01 15:40:12-628465.Oficina:MTY,Serie:FE,Factura:215568,FolioCFDI:2493
2021-12-01 15:40:12-628465.Modo Pruebas:False
2021-12-01 15:40:12-628465.Licencia Válida
2021-12-01 15:40:12-628465.cfdiReceptor.Rfc:DAD170602HB8
2021-12-01 15:40:12-628465.Cliente:049731. Email:office@delac.mx. Boleto: 190507321112822430213. Total: 900.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 15:40:12-628465.FormaPago_L:VISA
2021-12-01 15:40:12-628465.Request.FE215568
2021-12-01 15:40:12-628465.Firmar folio.FE215568
2021-12-01 15:40:12-628465.Timbrar folio.FE215568
2021-12-01 15:40:12-628465.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:40:12-628465.cfdiReceptor.Rfc:DAD170602HB8
2021-12-01 15:40:12-628465.cfdiComprobante.Fech:12/1/2021 3:39:55 PM
2021-12-01 15:40:12-628465.cfdiComprobante.Total:900.00
2021-12-01 15:40:14-628465.Folio Generado:FE215568
2021-12-01 15:40:14-628465.Timbre Fiscal:07D86F4F-F065-4B2E-894C-4B5391E645C5
2021-12-01 15:40:16-628465.Inicio Envia Factura.FE215568
2021-12-01 15:40:17-628465.Fin Envia Factura.FE215568
2021-12-01 15:40:17-628465.Proceso finalizado. SesionId:628465 Folio Documento:MTY,1-2-0-0-555794,2,DAD170602HB8,FE
2021-12-01 15:40:17-628465.-----------------------------------------------------------FIN
2021-12-01 15:42:54-632015.-----------------------------------------------------------INI
2021-12-01 15:42:54-632015.Proceso Inicializado genera_cfdi.aspx. SesionId:632015 Folio Documento:MTY,1-1-2-6137-104781,2,VCM130530HR6,FE
2021-12-01 15:42:54-632015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:42:54-632015.Tipo_R:S
2021-12-01 15:42:54-632015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:42:54-632015.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:42:54-632015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:42:54-632015.Ticket:011104781
2021-12-01 15:42:54-632015.Siguiente Folio.MTY-FE-1-1-2-6137-104781
2021-12-01 15:42:54-632015.Oficina:MTY,Serie:FE,Factura:215569,FolioCFDI:2494
2021-12-01 15:42:54-632015.Modo Pruebas:False
2021-12-01 15:42:54-632015.Licencia Válida
2021-12-01 15:42:54-632015.cfdiReceptor.Rfc:VCM130530HR6
2021-12-01 15:42:54-632015.Cliente:100616. Email:claudia.ortiz2021venus@gmail.com. Boleto: 011104781. Total: 380.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 15:42:54-632015.FormaPago_L:VISA DEBITO
2021-12-01 15:42:54-632015.Request.FE215569
2021-12-01 15:42:54-632015.Firmar folio.FE215569
2021-12-01 15:42:54-632015.Timbrar folio.FE215569
2021-12-01 15:42:54-632015.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:42:54-632015.cfdiReceptor.Rfc:VCM130530HR6
2021-12-01 15:42:54-632015.cfdiComprobante.Fech:12/1/2021 3:42:43 PM
2021-12-01 15:42:54-632015.cfdiComprobante.Total:380.00
2021-12-01 15:42:55-632015.Folio Generado:FE215569
2021-12-01 15:42:55-632015.Timbre Fiscal:D7C38593-8A05-47EF-9C4D-76271BF3F9E5
2021-12-01 15:42:56-632015.Inicio Envia Factura.FE215569
2021-12-01 15:42:58-632015.Fin Envia Factura.FE215569
2021-12-01 15:42:58-632015.Proceso finalizado. SesionId:632015 Folio Documento:MTY,1-1-2-6137-104781,2,VCM130530HR6,FE
2021-12-01 15:42:58-632015.-----------------------------------------------------------FIN
2021-12-01 15:43:46-644444.-----------------------------------------------------------INI
2021-12-01 15:43:46-644444.Proceso Inicializado genera_cfdi.aspx. SesionId:644444 Folio Documento:MTY,1-1-2-6137-104782,2,VCM130530HR6,FE
2021-12-01 15:43:46-644444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:43:46-644444.Tipo_R:S
2021-12-01 15:43:46-644444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:43:46-644444.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:43:46-644444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:43:46-644444.Ticket:011104782
2021-12-01 15:43:46-644444.Siguiente Folio.MTY-FE-1-1-2-6137-104782
2021-12-01 15:43:46-644444.Oficina:MTY,Serie:FE,Factura:215570,FolioCFDI:2495
2021-12-01 15:43:46-644444.Modo Pruebas:False
2021-12-01 15:43:46-644444.Licencia Válida
2021-12-01 15:43:46-644444.cfdiReceptor.Rfc:VCM130530HR6
2021-12-01 15:43:46-644444.Cliente:100616. Email:claudia.ortiz2021venus@gmail.com. Boleto: 011104782. Total: 380.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 15:43:46-644444.FormaPago_L:VISA DEBITO
2021-12-01 15:43:46-644444.Request.FE215570
2021-12-01 15:43:46-644444.Firmar folio.FE215570
2021-12-01 15:43:46-644444.Timbrar folio.FE215570
2021-12-01 15:43:46-644444.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:43:46-644444.cfdiReceptor.Rfc:VCM130530HR6
2021-12-01 15:43:46-644444.cfdiComprobante.Fech:12/1/2021 3:43:39 PM
2021-12-01 15:43:46-644444.cfdiComprobante.Total:380.00
2021-12-01 15:43:46-644444.Folio Generado:FE215570
2021-12-01 15:43:46-644444.Timbre Fiscal:1CA8631D-4F88-4721-841A-80D3C6D2511C
2021-12-01 15:43:48-630797.-----------------------------------------------------------INI
2021-12-01 15:43:48-630797.Proceso Inicializado genera_cfdi.aspx. SesionId:630797 Folio Documento:MTY,1-2-0-0-556770,2,CME021118JU7,FE
2021-12-01 15:43:48-630797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:43:48-630797.Tipo_R:S
2021-12-01 15:43:48-630797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:43:48-630797.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:43:48-630797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:43:48-630797.Ticket:340500321113023060326
2021-12-01 15:43:48-630797.Siguiente Folio.MTY-FE-1-2-0-0-556770
2021-12-01 15:43:48-630797.Oficina:MTY,Serie:FE,Factura:215571,FolioCFDI:2496
2021-12-01 15:43:48-630797.Modo Pruebas:False
2021-12-01 15:43:48-630797.Licencia Válida
2021-12-01 15:43:48-630797.cfdiReceptor.Rfc:CME021118JU7
2021-12-01 15:43:48-630797.Cliente:032922. Email:alfonso_ibarra1511@hotmail.com. Boleto: 340500321113023060326. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 15:43:48-630797.FormaPago_L:VISA
2021-12-01 15:43:48-630797.Request.FE215571
2021-12-01 15:43:48-630797.Firmar folio.FE215571
2021-12-01 15:43:48-630797.Timbrar folio.FE215571
2021-12-01 15:43:48-630797.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:43:48-630797.cfdiReceptor.Rfc:CME021118JU7
2021-12-01 15:43:48-630797.cfdiComprobante.Fech:12/1/2021 3:43:32 PM
2021-12-01 15:43:48-630797.cfdiComprobante.Total:500.00
2021-12-01 15:43:48-644444.Inicio Envia Factura.FE215570
2021-12-01 15:43:48-630797.Folio Generado:FE215571
2021-12-01 15:43:48-630797.Timbre Fiscal:8F6A1C39-BEE0-4DDD-B513-93EEEF3DFFFF
2021-12-01 15:43:50-644444.Fin Envia Factura.FE215570
2021-12-01 15:43:50-644444.Proceso finalizado. SesionId:644444 Folio Documento:MTY,1-1-2-6137-104782,2,VCM130530HR6,FE
2021-12-01 15:43:50-644444.-----------------------------------------------------------FIN
2021-12-01 15:43:50-630797.Inicio Envia Factura.FE215571
2021-12-01 15:43:52-630797.Fin Envia Factura.FE215571
2021-12-01 15:43:52-630797.Proceso finalizado. SesionId:630797 Folio Documento:MTY,1-2-0-0-556770,2,CME021118JU7,FE
2021-12-01 15:43:52-630797.-----------------------------------------------------------FIN
2021-12-01 15:51:30-655681.-----------------------------------------------------------INI
2021-12-01 15:51:30-655681.Proceso Inicializado genera_cfdi.aspx. SesionId:655681 Folio Documento:MTY,1-2-0-0-555923,2,ARN940318R57,FE
2021-12-01 15:51:30-655681.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:51:30-655681.Tipo_R:S
2021-12-01 15:51:30-655681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:51:30-655681.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:51:30-655681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:51:30-655681.Ticket:170508321112610360090
2021-12-01 15:51:30-655681.Siguiente Folio.MTY-FE-1-2-0-0-555923
2021-12-01 15:51:30-655681.Oficina:MTY,Serie:FE,Factura:215572,FolioCFDI:2497
2021-12-01 15:51:30-655681.Modo Pruebas:False
2021-12-01 15:51:30-655681.Licencia Válida
2021-12-01 15:51:30-655681.cfdiReceptor.Rfc:ARN940318R57
2021-12-01 15:51:30-655681.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 170508321112610360090. Total: 950.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 15:51:30-655681.FormaPago_L:VISA
2021-12-01 15:51:30-655681.Request.FE215572
2021-12-01 15:51:31-655681.Firmar folio.FE215572
2021-12-01 15:51:31-655681.Timbrar folio.FE215572
2021-12-01 15:51:31-655681.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:51:31-655681.cfdiReceptor.Rfc:ARN940318R57
2021-12-01 15:51:31-655681.cfdiComprobante.Fech:12/1/2021 3:46:21 PM
2021-12-01 15:51:31-655681.cfdiComprobante.Total:950.00
2021-12-01 15:51:31-655681.Folio Generado:FE215572
2021-12-01 15:51:31-655681.Timbre Fiscal:09FACF7F-EF19-4176-8469-39E5E1944847
2021-12-01 15:51:33-655681.Inicio Envia Factura.FE215572
2021-12-01 15:51:34-655681.Fin Envia Factura.FE215572
2021-12-01 15:51:34-655681.Proceso finalizado. SesionId:655681 Folio Documento:MTY,1-2-0-0-555923,2,ARN940318R57,FE
2021-12-01 15:51:34-655681.-----------------------------------------------------------FIN
2021-12-01 15:54:45-658459.-----------------------------------------------------------INI
2021-12-01 15:54:45-658459.Proceso Inicializado genera_cfdi.aspx. SesionId:658459 Folio Documento:MTY,1-1-2-6109-104250,2,ARN940318R57,FE
2021-12-01 15:54:45-658459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:54:45-658459.Tipo_R:S
2021-12-01 15:54:45-658459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:54:45-658459.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:54:45-658459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:54:45-658459.Ticket:011104250
2021-12-01 15:54:45-658459.Siguiente Folio.MTY-FE-1-1-2-6109-104250
2021-12-01 15:54:45-658459.Oficina:MTY,Serie:FE,Factura:215573,FolioCFDI:2498
2021-12-01 15:54:45-658459.Modo Pruebas:False
2021-12-01 15:54:45-658459.Licencia Válida
2021-12-01 15:54:45-658459.cfdiReceptor.Rfc:ARN940318R57
2021-12-01 15:54:45-658459.Cliente:079030. Email:alan_garcia84@hotmail.com. Boleto: 011104250. Total: 900.00. Fecha:11/22/2021 12:00:00 AM
2021-12-01 15:54:45-658459.FormaPago_L:VISA CREDITO
2021-12-01 15:54:45-658459.Request.FE215573
2021-12-01 15:54:46-658459.Firmar folio.FE215573
2021-12-01 15:54:46-658459.Timbrar folio.FE215573
2021-12-01 15:54:46-658459.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:54:46-658459.cfdiReceptor.Rfc:ARN940318R57
2021-12-01 15:54:46-658459.cfdiComprobante.Fech:12/1/2021 3:54:25 PM
2021-12-01 15:54:46-658459.cfdiComprobante.Total:900.00
2021-12-01 15:54:46-658459.Folio Generado:FE215573
2021-12-01 15:54:46-658459.Timbre Fiscal:BF90F3BB-94FA-4225-B25C-0600E0DF5002
2021-12-01 15:54:48-658459.Inicio Envia Factura.FE215573
2021-12-01 15:54:50-658459.Fin Envia Factura.FE215573
2021-12-01 15:54:50-658459.Proceso finalizado. SesionId:658459 Folio Documento:MTY,1-1-2-6109-104250,2,ARN940318R57,FE
2021-12-01 15:54:50-658459.-----------------------------------------------------------FIN
2021-12-01 15:56:39-673761.-----------------------------------------------------------INI
2021-12-01 15:56:39-673761.Proceso Inicializado genera_cfdi.aspx. SesionId:673761 Folio Documento:MTY,1-2-0-0-556155,2,ITE430714KI0,FE
2021-12-01 15:56:39-673761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 15:56:39-673761.Tipo_R:S
2021-12-01 15:56:39-673761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 15:56:39-673761.Server:ACOSRV5 Base:DBSAC7
2021-12-01 15:56:39-673761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 15:56:39-673761.Ticket:330500421112908460087
2021-12-01 15:56:39-673761.Siguiente Folio.MTY-FE-1-2-0-0-556155
2021-12-01 15:56:39-673761.Oficina:MTY,Serie:FE,Factura:215574,FolioCFDI:2499
2021-12-01 15:56:39-673761.Modo Pruebas:False
2021-12-01 15:56:39-673761.Licencia Válida
2021-12-01 15:56:39-673761.cfdiReceptor.Rfc:ITE430714KI0
2021-12-01 15:56:39-673761.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 330500421112908460087. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 15:56:39-673761.FormaPago_L:AMERICAN EXPRESS
2021-12-01 15:56:39-673761.Request.FE215574
2021-12-01 15:56:39-673761.Firmar folio.FE215574
2021-12-01 15:56:39-673761.Timbrar folio.FE215574
2021-12-01 15:56:39-673761.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 15:56:39-673761.cfdiReceptor.Rfc:ITE430714KI0
2021-12-01 15:56:39-673761.cfdiComprobante.Fech:12/1/2021 3:56:14 PM
2021-12-01 15:56:39-673761.cfdiComprobante.Total:600.00
2021-12-01 15:56:39-673761.Folio Generado:FE215574
2021-12-01 15:56:39-673761.Timbre Fiscal:22118405-6B63-4228-9AD8-54F9ED40689F
2021-12-01 15:56:41-673761.Inicio Envia Factura.FE215574
2021-12-01 15:56:42-673761.Fin Envia Factura.FE215574
2021-12-01 15:56:42-673761.Proceso finalizado. SesionId:673761 Folio Documento:MTY,1-2-0-0-556155,2,ITE430714KI0,FE
2021-12-01 15:56:42-673761.-----------------------------------------------------------FIN
2021-12-01 16:00:17-668019.-----------------------------------------------------------INI
2021-12-01 16:00:17-668019.Proceso Inicializado genera_cfdi.aspx. SesionId:668019 Folio Documento:MTY,1-2-0-0-556515,2,QPA160316NK4,FE
2021-12-01 16:00:17-668019.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:00:17-668019.Tipo_R:S
2021-12-01 16:00:17-668019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:00:17-668019.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:00:17-668019.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:00:17-668019.Ticket:020591821113008570089
2021-12-01 16:00:17-668019.Siguiente Folio.MTY-FE-1-2-0-0-556515
2021-12-01 16:00:17-668019.Oficina:MTY,Serie:FE,Factura:215575,FolioCFDI:2500
2021-12-01 16:00:17-668019.Modo Pruebas:False
2021-12-01 16:00:17-668019.Licencia Válida
2021-12-01 16:00:17-668019.cfdiReceptor.Rfc:QPA160316NK4
2021-12-01 16:00:17-668019.Cliente:055930. Email:chino73@live.com.mx. Boleto: 020591821113008570089. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 16:00:17-668019.FormaPago_L:EFECTIVO
2021-12-01 16:00:17-668019.Request.FE215575
2021-12-01 16:00:17-668019.Firmar folio.FE215575
2021-12-01 16:00:17-668019.Timbrar folio.FE215575
2021-12-01 16:00:17-668019.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:00:17-668019.cfdiReceptor.Rfc:QPA160316NK4
2021-12-01 16:00:17-668019.cfdiComprobante.Fech:12/1/2021 3:55:21 PM
2021-12-01 16:00:17-668019.cfdiComprobante.Total:500.00
2021-12-01 16:00:18-668019.Folio Generado:FE215575
2021-12-01 16:00:18-668019.Timbre Fiscal:E991EBF0-0C9A-42D0-BBB0-1D64F391DAFE
2021-12-01 16:00:20-668019.Inicio Envia Factura.FE215575
2021-12-01 16:00:21-668019.Fin Envia Factura.FE215575
2021-12-01 16:00:21-668019.Proceso finalizado. SesionId:668019 Folio Documento:MTY,1-2-0-0-556515,2,QPA160316NK4,FE
2021-12-01 16:00:21-668019.-----------------------------------------------------------FIN
2021-12-01 16:10:14-686463.-----------------------------------------------------------INI
2021-12-01 16:10:14-686463.Proceso Inicializado genera_cfdi.aspx. SesionId:686463 Folio Documento:MTY,1-2-0-0-556731,2,MDI931014D37,FE
2021-12-01 16:10:14-686463.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:10:14-686463.Tipo_R:S
2021-12-01 16:10:14-686463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:10:14-686463.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:10:14-686463.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:10:14-686463.Ticket:320500321113015110189
2021-12-01 16:10:14-686463.Siguiente Folio.MTY-FE-1-2-0-0-556731
2021-12-01 16:10:15-686463.Oficina:MTY,Serie:FE,Factura:215576,FolioCFDI:2501
2021-12-01 16:10:15-686463.Modo Pruebas:False
2021-12-01 16:10:15-686463.Licencia Válida
2021-12-01 16:10:15-686463.cfdiReceptor.Rfc:MDI931014D37
2021-12-01 16:10:15-686463.Cliente:101071. Email:amartinez@madisa.com. Boleto: 320500321113015110189. Total: 450.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 16:10:15-686463.FormaPago_L:EFECTIVO
2021-12-01 16:10:15-686463.Request.FE215576
2021-12-01 16:10:15-686463.Firmar folio.FE215576
2021-12-01 16:10:15-686463.Timbrar folio.FE215576
2021-12-01 16:10:15-686463.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:10:15-686463.cfdiReceptor.Rfc:MDI931014D37
2021-12-01 16:10:15-686463.cfdiComprobante.Fech:12/1/2021 4:09:46 PM
2021-12-01 16:10:15-686463.cfdiComprobante.Total:450.00
2021-12-01 16:10:16-686463.Folio Generado:FE215576
2021-12-01 16:10:16-686463.Timbre Fiscal:0455DD2E-2821-4274-B044-DC33C379BD7A
2021-12-01 16:10:18-686463.Inicio Envia Factura.FE215576
2021-12-01 16:10:19-686463.Fin Envia Factura.FE215576
2021-12-01 16:10:19-686463.Proceso finalizado. SesionId:686463 Folio Documento:MTY,1-2-0-0-556731,2,MDI931014D37,FE
2021-12-01 16:10:19-686463.-----------------------------------------------------------FIN
2021-12-01 16:13:41-697584.-----------------------------------------------------------INI
2021-12-01 16:13:41-697584.Proceso Inicializado genera_cfdi.aspx. SesionId:697584 Folio Documento:MTY,1-1-2-6131-104658,2,ALA140613JV8,FE
2021-12-01 16:13:41-697584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:13:41-697584.Tipo_R:S
2021-12-01 16:13:41-697584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:13:41-697584.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:13:41-697584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:13:42-697584.Ticket:011104658
2021-12-01 16:13:42-697584.Siguiente Folio.MTY-FE-1-1-2-6131-104658
2021-12-01 16:13:43-697584.Oficina:MTY,Serie:FE,Factura:215577,FolioCFDI:2502
2021-12-01 16:13:43-697584.Modo Pruebas:False
2021-12-01 16:13:43-697584.Licencia Válida
2021-12-01 16:13:43-697584.cfdiReceptor.Rfc:ALA140613JV8
2021-12-01 16:13:43-697584.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011104658. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 16:13:43-697584.FormaPago_L:VISA DEBITO
2021-12-01 16:13:43-697584.Request.FE215577
2021-12-01 16:13:43-697584.Firmar folio.FE215577
2021-12-01 16:13:43-697584.Timbrar folio.FE215577
2021-12-01 16:13:43-697584.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:13:43-697584.cfdiReceptor.Rfc:ALA140613JV8
2021-12-01 16:13:43-697584.cfdiComprobante.Fech:12/1/2021 4:13:31 PM
2021-12-01 16:13:43-697584.cfdiComprobante.Total:450.00
2021-12-01 16:13:43-697584.Folio Generado:FE215577
2021-12-01 16:13:43-697584.Timbre Fiscal:0F59B6A0-CB2B-47B0-9BAF-5329A9A353ED
2021-12-01 16:13:46-697584.Inicio Envia Factura.FE215577
2021-12-01 16:13:47-697584.Fin Envia Factura.FE215577
2021-12-01 16:13:47-697584.Proceso finalizado. SesionId:697584 Folio Documento:MTY,1-1-2-6131-104658,2,ALA140613JV8,FE
2021-12-01 16:13:47-697584.-----------------------------------------------------------FIN
2021-12-01 16:14:43-709825.-----------------------------------------------------------INI
2021-12-01 16:14:43-709825.Proceso Inicializado genera_cfdi.aspx. SesionId:709825 Folio Documento:MTY,1-1-2-6131-104659,2,ALA140613JV8,FE
2021-12-01 16:14:43-709825.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:14:43-709825.Tipo_R:S
2021-12-01 16:14:43-709825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:14:43-709825.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:14:43-709825.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:14:43-709825.Ticket:011104659
2021-12-01 16:14:43-709825.Siguiente Folio.MTY-FE-1-1-2-6131-104659
2021-12-01 16:14:43-709825.Oficina:MTY,Serie:FE,Factura:215578,FolioCFDI:2503
2021-12-01 16:14:43-709825.Modo Pruebas:False
2021-12-01 16:14:43-709825.Licencia Válida
2021-12-01 16:14:43-709825.cfdiReceptor.Rfc:ALA140613JV8
2021-12-01 16:14:43-709825.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011104659. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 16:14:43-709825.FormaPago_L:VISA DEBITO
2021-12-01 16:14:43-709825.Request.FE215578
2021-12-01 16:14:43-709825.Firmar folio.FE215578
2021-12-01 16:14:43-709825.Timbrar folio.FE215578
2021-12-01 16:14:43-709825.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:14:43-709825.cfdiReceptor.Rfc:ALA140613JV8
2021-12-01 16:14:43-709825.cfdiComprobante.Fech:12/1/2021 4:14:40 PM
2021-12-01 16:14:43-709825.cfdiComprobante.Total:450.00
2021-12-01 16:14:43-709825.Folio Generado:FE215578
2021-12-01 16:14:43-709825.Timbre Fiscal:B1FA42C6-AB21-40F7-A805-6CF4092AEB3E
2021-12-01 16:14:45-709825.Inicio Envia Factura.FE215578
2021-12-01 16:14:48-709825.Fin Envia Factura.FE215578
2021-12-01 16:14:48-709825.Proceso finalizado. SesionId:709825 Folio Documento:MTY,1-1-2-6131-104659,2,ALA140613JV8,FE
2021-12-01 16:14:48-709825.-----------------------------------------------------------FIN
2021-12-01 16:20:11-714592.-----------------------------------------------------------INI
2021-12-01 16:20:11-714592.Proceso Inicializado genera_cfdi.aspx. SesionId:714592 Folio Documento:MTY,1-1-2-6110-104287,2,JDS171005A79,FE
2021-12-01 16:20:11-714592.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:20:11-714592.Tipo_R:S
2021-12-01 16:20:11-714592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:20:11-714592.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:20:11-714592.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:20:11-714592.Ticket:011104287
2021-12-01 16:20:11-714592.Siguiente Folio.MTY-FE-1-1-2-6110-104287
2021-12-01 16:20:11-714592.Oficina:MTY,Serie:FE,Factura:215579,FolioCFDI:2504
2021-12-01 16:20:11-714592.Modo Pruebas:False
2021-12-01 16:20:11-714592.Licencia Válida
2021-12-01 16:20:11-714592.cfdiReceptor.Rfc:JDS171005A79
2021-12-01 16:20:11-714592.Cliente:101381. Email:ayabarsalmastephania@johndeere.com. Boleto: 011104287. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-12-01 16:20:11-714592.FormaPago_L:MASTERCARD CREDITO
2021-12-01 16:20:11-714592.Request.FE215579
2021-12-01 16:20:11-714592.Firmar folio.FE215579
2021-12-01 16:20:11-714592.Timbrar folio.FE215579
2021-12-01 16:20:11-714592.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:20:11-714592.cfdiReceptor.Rfc:JDS171005A79
2021-12-01 16:20:11-714592.cfdiComprobante.Fech:12/1/2021 4:19:18 PM
2021-12-01 16:20:11-714592.cfdiComprobante.Total:390.00
2021-12-01 16:20:12-714592.Folio Generado:FE215579
2021-12-01 16:20:12-714592.Timbre Fiscal:2D0978C0-3DC7-49E7-A974-9AA58CB829B6
2021-12-01 16:20:13-714592.Inicio Envia Factura.FE215579
2021-12-01 16:20:15-714592.Fin Envia Factura.FE215579
2021-12-01 16:20:15-714592.Proceso finalizado. SesionId:714592 Folio Documento:MTY,1-1-2-6110-104287,2,JDS171005A79,FE
2021-12-01 16:20:15-714592.-----------------------------------------------------------FIN
2021-12-01 16:24:55-732106.-----------------------------------------------------------INI
2021-12-01 16:24:55-732106.Proceso Inicializado genera_cfdi.aspx. SesionId:732106 Folio Documento:MTY,1-2-0-0-556790,2,ADO800714U69,FE
2021-12-01 16:24:55-732106.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:24:55-732106.Tipo_R:S
2021-12-01 16:24:55-732106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:24:55-732106.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:24:55-732106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:24:55-732106.Ticket:330500121120109390075
2021-12-01 16:24:55-732106.Siguiente Folio.MTY-FE-1-2-0-0-556790
2021-12-01 16:24:55-732106.Oficina:MTY,Serie:FE,Factura:215580,FolioCFDI:2505
2021-12-01 16:24:55-732106.Modo Pruebas:False
2021-12-01 16:24:55-732106.Licencia Válida
2021-12-01 16:24:55-732106.cfdiReceptor.Rfc:ADO800714U69
2021-12-01 16:24:55-732106.Cliente:043972. Email:lorozco@lavartex.com. Boleto: 330500121120109390075. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 16:24:55-732106.FormaPago_L:EFECTIVO
2021-12-01 16:24:55-732106.Request.FE215580
2021-12-01 16:24:56-732106.Firmar folio.FE215580
2021-12-01 16:24:56-732106.Timbrar folio.FE215580
2021-12-01 16:24:56-732106.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:24:56-732106.cfdiReceptor.Rfc:ADO800714U69
2021-12-01 16:24:56-732106.cfdiComprobante.Fech:12/1/2021 4:24:31 PM
2021-12-01 16:24:56-732106.cfdiComprobante.Total:500.00
2021-12-01 16:24:56-732106.Folio Generado:FE215580
2021-12-01 16:24:56-732106.Timbre Fiscal:327A619A-B53A-49BA-B6E7-984519E74BF9
2021-12-01 16:24:58-732106.Inicio Envia Factura.FE215580
2021-12-01 16:24:59-732106.Fin Envia Factura.FE215580
2021-12-01 16:24:59-732106.Proceso finalizado. SesionId:732106 Folio Documento:MTY,1-2-0-0-556790,2,ADO800714U69,FE
2021-12-01 16:24:59-732106.-----------------------------------------------------------FIN
2021-12-01 16:25:12-728556.-----------------------------------------------------------INI
2021-12-01 16:25:12-728556.Proceso Inicializado genera_cfdi.aspx. SesionId:728556 Folio Documento:MTY,1-1-2-6123-104518,2,JDS171005A79,FE
2021-12-01 16:25:12-728556.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:25:12-728556.Tipo_R:S
2021-12-01 16:25:12-728556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:25:12-728556.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:25:12-728556.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:25:12-728556.Ticket:011104518
2021-12-01 16:25:12-728556.Siguiente Folio.MTY-FE-1-1-2-6123-104518
2021-12-01 16:25:13-728556.Oficina:MTY,Serie:FE,Factura:215581,FolioCFDI:2506
2021-12-01 16:25:13-728556.Modo Pruebas:False
2021-12-01 16:25:13-728556.Licencia Válida
2021-12-01 16:25:13-728556.cfdiReceptor.Rfc:JDS171005A79
2021-12-01 16:25:13-728556.Cliente:101381. Email:ayabarsalmastephania@johndeere.com. Boleto: 011104518. Total: 390.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 16:25:13-728556.FormaPago_L:MASTERCARD DEBITO
2021-12-01 16:25:13-728556.Request.FE215581
2021-12-01 16:25:13-728556.Firmar folio.FE215581
2021-12-01 16:25:13-728556.Timbrar folio.FE215581
2021-12-01 16:25:13-728556.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:25:13-728556.cfdiReceptor.Rfc:JDS171005A79
2021-12-01 16:25:13-728556.cfdiComprobante.Fech:12/1/2021 4:24:12 PM
2021-12-01 16:25:13-728556.cfdiComprobante.Total:390.00
2021-12-01 16:25:13-728556.Folio Generado:FE215581
2021-12-01 16:25:13-728556.Timbre Fiscal:8B7AA198-9870-4F18-BBCB-697F7D90300D
2021-12-01 16:25:15-728556.Inicio Envia Factura.FE215581
2021-12-01 16:25:17-728556.Fin Envia Factura.FE215581
2021-12-01 16:25:17-728556.Proceso finalizado. SesionId:728556 Folio Documento:MTY,1-1-2-6123-104518,2,JDS171005A79,FE
2021-12-01 16:25:17-728556.-----------------------------------------------------------FIN
2021-12-01 16:27:44-749648.-----------------------------------------------------------INI
2021-12-01 16:27:44-749648.Proceso Inicializado genera_cfdi.aspx. SesionId:749648 Folio Documento:MTY,1-2-0-0-554306,2,HTM160711LM2,FE
2021-12-01 16:27:44-749648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:27:44-749648.Tipo_R:S
2021-12-01 16:27:44-749648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:27:44-749648.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:27:44-749648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:27:44-749648.Ticket:310500121112017400168
2021-12-01 16:27:44-749648.Siguiente Folio.MTY-FE-1-2-0-0-554306
2021-12-01 16:27:44-749648.Oficina:MTY,Serie:FE,Factura:215582,FolioCFDI:2507
2021-12-01 16:27:44-749648.Modo Pruebas:False
2021-12-01 16:27:44-749648.Licencia Válida
2021-12-01 16:27:44-749648.cfdiReceptor.Rfc:HTM160711LM2
2021-12-01 16:27:44-749648.Cliente:101382. Email:flvi@topsoe.com. Boleto: 310500121112017400168. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-12-01 16:27:44-749648.FormaPago_L:VISA
2021-12-01 16:27:44-749648.Request.FE215582
2021-12-01 16:27:44-749648.Firmar folio.FE215582
2021-12-01 16:27:44-749648.Timbrar folio.FE215582
2021-12-01 16:27:44-749648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:27:44-749648.cfdiReceptor.Rfc:HTM160711LM2
2021-12-01 16:27:44-749648.cfdiComprobante.Fech:12/1/2021 4:27:29 PM
2021-12-01 16:27:44-749648.cfdiComprobante.Total:350.00
2021-12-01 16:27:45-749648.Folio Generado:FE215582
2021-12-01 16:27:45-749648.Timbre Fiscal:A46352FC-408C-44ED-9F7A-87356FCCF95A
2021-12-01 16:27:47-749648.Inicio Envia Factura.FE215582
2021-12-01 16:27:48-749648.Fin Envia Factura.FE215582
2021-12-01 16:27:48-749648.Proceso finalizado. SesionId:749648 Folio Documento:MTY,1-2-0-0-554306,2,HTM160711LM2,FE
2021-12-01 16:27:48-749648.-----------------------------------------------------------FIN
2021-12-01 16:30:54-755311.-----------------------------------------------------------INI
2021-12-01 16:30:54-755311.Proceso Inicializado genera_cfdi.aspx. SesionId:755311 Folio Documento:MTY,1-2-0-0-555029,2,EPR000106NW6,FE
2021-12-01 16:30:54-755311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:30:54-755311.Tipo_R:S
2021-12-01 16:30:54-755311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:30:54-755311.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:30:54-755311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:30:54-755311.Ticket:190500121112423220267
2021-12-01 16:30:54-755311.Siguiente Folio.MTY-FE-1-2-0-0-555029
2021-12-01 16:30:54-755311.Oficina:MTY,Serie:FE,Factura:215583,FolioCFDI:2508
2021-12-01 16:30:54-755311.Modo Pruebas:False
2021-12-01 16:30:54-755311.Licencia Válida
2021-12-01 16:30:54-755311.cfdiReceptor.Rfc:EPR000106NW6
2021-12-01 16:30:54-755311.Cliente:101383. Email:vianey.jaramillo@equipodepruebas.mx. Boleto: 190500121112423220267. Total: 350.00. Fecha:11/24/2021 12:00:00 AM
2021-12-01 16:30:54-755311.FormaPago_L:VISA
2021-12-01 16:30:54-755311.Request.FE215583
2021-12-01 16:30:54-755311.Firmar folio.FE215583
2021-12-01 16:30:54-755311.Timbrar folio.FE215583
2021-12-01 16:30:54-755311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:30:54-755311.cfdiReceptor.Rfc:EPR000106NW6
2021-12-01 16:30:54-755311.cfdiComprobante.Fech:12/1/2021 4:30:39 PM
2021-12-01 16:30:54-755311.cfdiComprobante.Total:350.00
2021-12-01 16:30:55-755311.Folio Generado:FE215583
2021-12-01 16:30:55-755311.Timbre Fiscal:C6D4568A-7BD0-4FCB-BFD6-D9D8C37F6E7A
2021-12-01 16:30:56-755311.Inicio Envia Factura.FE215583
2021-12-01 16:30:58-755311.Fin Envia Factura.FE215583
2021-12-01 16:30:58-755311.Proceso finalizado. SesionId:755311 Folio Documento:MTY,1-2-0-0-555029,2,EPR000106NW6,FE
2021-12-01 16:30:58-755311.-----------------------------------------------------------FIN
2021-12-01 16:33:29-772539.-----------------------------------------------------------INI
2021-12-01 16:33:29-772539.Proceso Inicializado genera_cfdi.aspx. SesionId:772539 Folio Documento:MTY,1-2-0-0-556723,2,CTC9210096WA,FE
2021-12-01 16:33:29-772539.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:33:29-772539.Tipo_R:S
2021-12-01 16:33:29-772539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:33:29-772539.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:33:29-772539.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:33:29-772539.Ticket:310500321113013480166
2021-12-01 16:33:29-772539.Siguiente Folio.MTY-FE-1-2-0-0-556723
2021-12-01 16:33:29-772539.Oficina:MTY,Serie:FE,Factura:215584,FolioCFDI:2509
2021-12-01 16:33:29-772539.Modo Pruebas:False
2021-12-01 16:33:29-772539.Licencia Válida
2021-12-01 16:33:29-772539.cfdiReceptor.Rfc:CTC9210096WA
2021-12-01 16:33:29-772539.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 310500321113013480166. Total: 1250.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 16:33:29-772539.FormaPago_L:AMERICAN EXPRESS
2021-12-01 16:33:29-772539.Request.FE215584
2021-12-01 16:33:29-772539.Firmar folio.FE215584
2021-12-01 16:33:29-772539.Timbrar folio.FE215584
2021-12-01 16:33:29-772539.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:33:29-772539.cfdiReceptor.Rfc:CTC9210096WA
2021-12-01 16:33:29-772539.cfdiComprobante.Fech:12/1/2021 4:33:11 PM
2021-12-01 16:33:29-772539.cfdiComprobante.Total:1250.00
2021-12-01 16:33:30-772539.Folio Generado:FE215584
2021-12-01 16:33:30-772539.Timbre Fiscal:C651A4E0-AD82-4864-8E26-27CA21DF02FD
2021-12-01 16:33:31-772539.Inicio Envia Factura.FE215584
2021-12-01 16:33:33-772539.Fin Envia Factura.FE215584
2021-12-01 16:33:33-772539.Proceso finalizado. SesionId:772539 Folio Documento:MTY,1-2-0-0-556723,2,CTC9210096WA,FE
2021-12-01 16:33:33-772539.-----------------------------------------------------------FIN
2021-12-01 16:34:40-760377.-----------------------------------------------------------INI
2021-12-01 16:34:40-760377.Proceso Inicializado genera_cfdi.aspx. SesionId:760377 Folio Documento:MTY,1-2-0-0-556508,2,ORE051219AX3,FE
2021-12-01 16:34:40-760377.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:34:40-760377.Tipo_R:S
2021-12-01 16:34:40-760377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:34:40-760377.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:34:40-760377.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:34:40-760377.Ticket:020591521113008180069
2021-12-01 16:34:40-760377.Siguiente Folio.MTY-FE-1-2-0-0-556508
2021-12-01 16:34:40-760377.Oficina:MTY,Serie:FE,Factura:215585,FolioCFDI:2510
2021-12-01 16:34:40-760377.Modo Pruebas:False
2021-12-01 16:34:40-760377.Licencia Válida
2021-12-01 16:34:40-760377.cfdiReceptor.Rfc:ORE051219AX3
2021-12-01 16:34:40-760377.Cliente:038331. Email:laloaguirre@gmail.com. Boleto: 020591521113008180069. Total: 450.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 16:34:40-760377.FormaPago_L:VISA
2021-12-01 16:34:40-760377.Request.FE215585
2021-12-01 16:34:40-760377.Firmar folio.FE215585
2021-12-01 16:34:40-760377.Timbrar folio.FE215585
2021-12-01 16:34:40-760377.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:34:40-760377.cfdiReceptor.Rfc:ORE051219AX3
2021-12-01 16:34:40-760377.cfdiComprobante.Fech:12/1/2021 4:30:22 PM
2021-12-01 16:34:40-760377.cfdiComprobante.Total:450.00
2021-12-01 16:34:40-760377.Folio Generado:FE215585
2021-12-01 16:34:40-760377.Timbre Fiscal:3555A689-3B93-4C34-8A4E-85653A8AA90F
2021-12-01 16:34:42-760377.Inicio Envia Factura.FE215585
2021-12-01 16:34:43-760377.Fin Envia Factura.FE215585
2021-12-01 16:34:43-760377.Proceso finalizado. SesionId:760377 Folio Documento:MTY,1-2-0-0-556508,2,ORE051219AX3,FE
2021-12-01 16:34:43-760377.-----------------------------------------------------------FIN
2021-12-01 16:41:52-782597.-----------------------------------------------------------INI
2021-12-01 16:41:52-782597.Proceso Inicializado genera_cfdi.aspx. SesionId:782597 Folio Documento:MTY,1-2-0-0-555478,2,ITE430714KI0,FE
2021-12-01 16:41:52-782597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:41:52-782597.Tipo_R:S
2021-12-01 16:41:52-782597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:41:52-782597.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:41:52-782597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:41:52-782597.Ticket:020560921112615120128
2021-12-01 16:41:52-782597.Siguiente Folio.MTY-FE-1-2-0-0-555478
2021-12-01 16:41:52-782597.Oficina:MTY,Serie:FE,Factura:215586,FolioCFDI:2511
2021-12-01 16:41:52-782597.Modo Pruebas:False
2021-12-01 16:41:52-782597.Licencia Válida
2021-12-01 16:41:52-782597.cfdiReceptor.Rfc:ITE430714KI0
2021-12-01 16:41:52-782597.Cliente:101384. Email:edgar.romo@tec.mx. Boleto: 020560921112615120128. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 16:41:52-782597.FormaPago_L:AMERICAN EXPRESS
2021-12-01 16:41:52-782597.Request.FE215586
2021-12-01 16:41:52-782597.Firmar folio.FE215586
2021-12-01 16:41:52-782597.Timbrar folio.FE215586
2021-12-01 16:41:52-782597.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:41:52-782597.cfdiReceptor.Rfc:ITE430714KI0
2021-12-01 16:41:52-782597.cfdiComprobante.Fech:12/1/2021 4:41:08 PM
2021-12-01 16:41:52-782597.cfdiComprobante.Total:600.00
2021-12-01 16:41:53-782597.Folio Generado:FE215586
2021-12-01 16:41:53-782597.Timbre Fiscal:166D23D6-23F2-434E-9F1E-D0CF3E92FDBC
2021-12-01 16:41:55-782597.Inicio Envia Factura.FE215586
2021-12-01 16:41:56-782597.Fin Envia Factura.FE215586
2021-12-01 16:41:56-782597.Proceso finalizado. SesionId:782597 Folio Documento:MTY,1-2-0-0-555478,2,ITE430714KI0,FE
2021-12-01 16:41:56-782597.-----------------------------------------------------------FIN
2021-12-01 16:42:49-798496.-----------------------------------------------------------INI
2021-12-01 16:42:49-798496.Proceso Inicializado genera_cfdi.aspx. SesionId:798496 Folio Documento:MTY,1-2-0-0-556566,2,DCP790511D36,FE
2021-12-01 16:42:49-798496.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:42:49-798496.Tipo_R:S
2021-12-01 16:42:49-798496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:42:49-798496.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:42:49-798496.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:42:49-798496.Ticket:020591821113021130288
2021-12-01 16:42:49-798496.Siguiente Folio.MTY-FE-1-2-0-0-556566
2021-12-01 16:42:49-798496.Oficina:MTY,Serie:FE,Factura:215587,FolioCFDI:2512
2021-12-01 16:42:49-798496.Modo Pruebas:False
2021-12-01 16:42:49-798496.Licencia Válida
2021-12-01 16:42:49-798496.cfdiReceptor.Rfc:DCP790511D36
2021-12-01 16:42:49-798496.Cliente:101385. Email:nrodriguez@dicipa.com.mx. Boleto: 020591821113021130288. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 16:42:49-798496.FormaPago_L:VISA
2021-12-01 16:42:49-798496.Request.FE215587
2021-12-01 16:42:49-798496.Firmar folio.FE215587
2021-12-01 16:42:49-798496.Timbrar folio.FE215587
2021-12-01 16:42:49-798496.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:42:49-798496.cfdiReceptor.Rfc:DCP790511D36
2021-12-01 16:42:49-798496.cfdiComprobante.Fech:12/1/2021 4:42:36 PM
2021-12-01 16:42:49-798496.cfdiComprobante.Total:500.00
2021-12-01 16:42:49-798496.Folio Generado:FE215587
2021-12-01 16:42:49-798496.Timbre Fiscal:12B9C850-3600-4483-965C-B67ED151A3F0
2021-12-01 16:42:51-798496.Inicio Envia Factura.FE215587
2021-12-01 16:42:52-798496.Fin Envia Factura.FE215587
2021-12-01 16:42:52-798496.Proceso finalizado. SesionId:798496 Folio Documento:MTY,1-2-0-0-556566,2,DCP790511D36,FE
2021-12-01 16:42:52-798496.-----------------------------------------------------------FIN
2021-12-01 16:47:59-820984.-----------------------------------------------------------INI
2021-12-01 16:47:59-820984.Proceso Inicializado genera_cfdi.aspx. SesionId:820984 Folio Documento:MTY,1-2-0-0-556703,2,DCP790511D36,FE
2021-12-01 16:47:59-820984.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:47:59-820984.Tipo_R:S
2021-12-01 16:47:59-820984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:47:59-820984.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:47:59-820984.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:47:59-820984.Ticket:170500321120101060018
2021-12-01 16:47:59-820984.Siguiente Folio.MTY-FE-1-2-0-0-556703
2021-12-01 16:47:59-820984.Oficina:MTY,Serie:FE,Factura:215588,FolioCFDI:2513
2021-12-01 16:47:59-820984.Modo Pruebas:False
2021-12-01 16:47:59-820984.Licencia Válida
2021-12-01 16:47:59-820984.cfdiReceptor.Rfc:DCP790511D36
2021-12-01 16:47:59-820984.Cliente:101385. Email:nrodriguez@dicipa.com.mx. Boleto: 170500321120101060018. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 16:47:59-820984.FormaPago_L:MASTERCARD
2021-12-01 16:47:59-820984.Request.FE215588
2021-12-01 16:47:59-820984.Firmar folio.FE215588
2021-12-01 16:47:59-820984.Timbrar folio.FE215588
2021-12-01 16:47:59-820984.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:47:59-820984.cfdiReceptor.Rfc:DCP790511D36
2021-12-01 16:47:59-820984.cfdiComprobante.Fech:12/1/2021 4:47:51 PM
2021-12-01 16:47:59-820984.cfdiComprobante.Total:500.00
2021-12-01 16:48:00-820984.Folio Generado:FE215588
2021-12-01 16:48:00-820984.Timbre Fiscal:DC22354F-2428-46EB-A56F-4A00860A89ED
2021-12-01 16:48:01-820984.Inicio Envia Factura.FE215588
2021-12-01 16:48:03-820984.Fin Envia Factura.FE215588
2021-12-01 16:48:03-820984.Proceso finalizado. SesionId:820984 Folio Documento:MTY,1-2-0-0-556703,2,DCP790511D36,FE
2021-12-01 16:48:03-820984.-----------------------------------------------------------FIN
2021-12-01 16:49:10-809314.-----------------------------------------------------------INI
2021-12-01 16:49:10-809314.Proceso Inicializado genera_cfdi.aspx. SesionId:809314 Folio Documento:MTY,1-2-0-0-556214,2,VAM140630FL1,FE
2021-12-01 16:49:10-809314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:49:10-809314.Tipo_R:S
2021-12-01 16:49:10-809314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:49:10-809314.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:49:10-809314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:49:10-809314.Ticket:020560921112913360178
2021-12-01 16:49:10-809314.Siguiente Folio.MTY-FE-1-2-0-0-556214
2021-12-01 16:49:10-809314.Oficina:MTY,Serie:FE,Factura:215589,FolioCFDI:2514
2021-12-01 16:49:10-809314.Modo Pruebas:False
2021-12-01 16:49:10-809314.Licencia Válida
2021-12-01 16:49:10-809314.cfdiReceptor.Rfc:VAM140630FL1
2021-12-01 16:49:10-809314.Cliente:101386. Email:alejandrogarciaomar2010@gmail.com. Boleto: 020560921112913360178. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 16:49:10-809314.FormaPago_L:VISA
2021-12-01 16:49:10-809314.Request.FE215589
2021-12-01 16:49:10-809314.Firmar folio.FE215589
2021-12-01 16:49:10-809314.Timbrar folio.FE215589
2021-12-01 16:49:10-809314.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:49:10-809314.cfdiReceptor.Rfc:VAM140630FL1
2021-12-01 16:49:10-809314.cfdiComprobante.Fech:12/1/2021 4:48:29 PM
2021-12-01 16:49:10-809314.cfdiComprobante.Total:500.00
2021-12-01 16:49:10-809314.Folio Generado:FE215589
2021-12-01 16:49:10-809314.Timbre Fiscal:57AEB9B9-B3A7-4479-8A87-E9257C36A015
2021-12-01 16:49:12-809314.Inicio Envia Factura.FE215589
2021-12-01 16:49:13-809314.Fin Envia Factura.FE215589
2021-12-01 16:49:13-809314.Proceso finalizado. SesionId:809314 Folio Documento:MTY,1-2-0-0-556214,2,VAM140630FL1,FE
2021-12-01 16:49:13-809314.-----------------------------------------------------------FIN
2021-12-01 16:49:49-809314.-----------------------------------------------------------INI
2021-12-01 16:49:49-809314.Proceso Inicializado genera_cfdi.aspx. SesionId:809314 Folio Documento:MTY,1-2-0-0-556214,2,VAM140630FL1,FE
2021-12-01 16:49:49-809314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:49:49-809314.Tipo_R:S
2021-12-01 16:49:49-809314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:49:49-809314.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:49:49-809314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:49:49-809314.Ticket:020560921112913360178
2021-12-01 16:49:49-809314.Oficina:MTY,Serie:FE,Factura:215589,FolioCFDI:2515
2021-12-01 16:49:49-809314.Modo Pruebas:False
2021-12-01 16:49:49-809314.Licencia Válida
2021-12-01 16:49:49-809314.cfdiReceptor.Rfc:VAM140630FL1
2021-12-01 16:49:49-809314.Cliente:101386. Email:alejandrogarciaomar2010@gmail.com. Boleto: 020560921112913360178. Total: 500,00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 16:49:49-809314.FormaPago_L:VISA
2021-12-01 16:49:49-809314.Folio existente.FE215589
2021-12-01 16:49:49-809314.ConstruirPdf
2021-12-01 16:49:49-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 16:49:49-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 16:49:49-809314.Fin ConstruirPdf
2021-12-01 16:49:49-809314.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 16:49:49-809314.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 16:49:49-809314.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 16:50:30-819978.-----------------------------------------------------------INI
2021-12-01 16:50:30-819978.Proceso Inicializado genera_cfdi.aspx. SesionId:819978 Folio Documento:MTY,1-2-0-0-554298,2,PTR930712MH9,FE
2021-12-01 16:50:30-819978.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:50:30-819978.Tipo_R:S
2021-12-01 16:50:30-819978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:50:30-819978.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:50:30-819978.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:50:30-819978.Ticket:340500121112008480066
2021-12-01 16:50:30-819978.Siguiente Folio.MTY-FE-1-2-0-0-554298
2021-12-01 16:50:30-819978.Oficina:MTY,Serie:FE,Factura:215590,FolioCFDI:2515
2021-12-01 16:50:30-819978.Modo Pruebas:False
2021-12-01 16:50:30-819978.Licencia Válida
2021-12-01 16:50:30-819978.cfdiReceptor.Rfc:PTR930712MH9
2021-12-01 16:50:30-819978.Cliente:101387. Email:jcruzl@gruma.com. Boleto: 340500121112008480066. Total: 350.00. Fecha:11/20/2021 12:00:00 AM
2021-12-01 16:50:30-819978.FormaPago_L:VISA
2021-12-01 16:50:30-819978.Request.FE215590
2021-12-01 16:50:30-819978.Firmar folio.FE215590
2021-12-01 16:50:30-819978.Timbrar folio.FE215590
2021-12-01 16:50:30-819978.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:50:30-819978.cfdiReceptor.Rfc:PTR930712MH9
2021-12-01 16:50:30-819978.cfdiComprobante.Fech:12/1/2021 4:50:06 PM
2021-12-01 16:50:30-819978.cfdiComprobante.Total:350.00
2021-12-01 16:50:31-819978.Folio Generado:FE215590
2021-12-01 16:50:31-819978.Timbre Fiscal:EFF0FEA6-2368-4280-B2A4-98C6021CD68E
2021-12-01 16:50:33-819978.Inicio Envia Factura.FE215590
2021-12-01 16:50:35-819978.Fin Envia Factura.FE215590
2021-12-01 16:50:35-819978.Proceso finalizado. SesionId:819978 Folio Documento:MTY,1-2-0-0-554298,2,PTR930712MH9,FE
2021-12-01 16:50:35-819978.-----------------------------------------------------------FIN
2021-12-01 16:55:39-831871.-----------------------------------------------------------INI
2021-12-01 16:55:39-831871.Proceso Inicializado genera_cfdi.aspx. SesionId:831871 Folio Documento:MTY,1-2-0-0-556483,2,PIM001026NF2,FE
2021-12-01 16:55:39-831871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 16:55:39-831871.Tipo_R:S
2021-12-01 16:55:39-831871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 16:55:39-831871.Server:ACOSRV5 Base:DBSAC7
2021-12-01 16:55:39-831871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 16:55:39-831871.Ticket:320500521113009520104
2021-12-01 16:55:39-831871.Siguiente Folio.MTY-FE-1-2-0-0-556483
2021-12-01 16:55:39-831871.Oficina:MTY,Serie:FE,Factura:215591,FolioCFDI:2516
2021-12-01 16:55:39-831871.Modo Pruebas:False
2021-12-01 16:55:39-831871.Licencia Válida
2021-12-01 16:55:39-831871.cfdiReceptor.Rfc:PIM001026NF2
2021-12-01 16:55:39-831871.Cliente:100541. Email:esmeralda.dorantes@pepsico.com. Boleto: 320500521113009520104. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 16:55:39-831871.FormaPago_L:AMERICAN EXPRESS
2021-12-01 16:55:39-831871.Request.FE215591
2021-12-01 16:55:39-831871.Firmar folio.FE215591
2021-12-01 16:55:39-831871.Timbrar folio.FE215591
2021-12-01 16:55:39-831871.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 16:55:39-831871.cfdiReceptor.Rfc:PIM001026NF2
2021-12-01 16:55:39-831871.cfdiComprobante.Fech:12/1/2021 4:54:31 PM
2021-12-01 16:55:39-831871.cfdiComprobante.Total:700.00
2021-12-01 16:55:39-831871.Folio Generado:FE215591
2021-12-01 16:55:39-831871.Timbre Fiscal:703CD5E3-B74E-40FC-9BD2-102BBDFA0D6F
2021-12-01 16:55:41-831871.Inicio Envia Factura.FE215591
2021-12-01 16:55:43-831871.Fin Envia Factura.FE215591
2021-12-01 16:55:43-831871.Proceso finalizado. SesionId:831871 Folio Documento:MTY,1-2-0-0-556483,2,PIM001026NF2,FE
2021-12-01 16:55:43-831871.-----------------------------------------------------------FIN
2021-12-01 17:05:34-868798.-----------------------------------------------------------INI
2021-12-01 17:05:34-868798.Proceso Inicializado genera_cfdi.aspx. SesionId:868798 Folio Documento:MTY,1-2-0-0-556481,2,REQ841212FE2,FE
2021-12-01 17:05:34-868798.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:05:34-868798.Tipo_R:S
2021-12-01 17:05:34-868798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:05:34-868798.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:05:34-868798.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:05:34-868798.Ticket:320500321113009460102
2021-12-01 17:05:34-868798.Siguiente Folio.MTY-FE-1-2-0-0-556481
2021-12-01 17:05:34-868798.Oficina:MTY,Serie:FE,Factura:215592,FolioCFDI:2517
2021-12-01 17:05:34-868798.Modo Pruebas:False
2021-12-01 17:05:34-868798.Licencia Válida
2021-12-01 17:05:34-868798.cfdiReceptor.Rfc:REQ841212FE2
2021-12-01 17:05:34-868798.Cliente:101388. Email:fernanda.vargas@reactivosyequipos.com.mx. Boleto: 320500321113009460102. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 17:05:34-868798.FormaPago_L:AMERICAN EXPRESS
2021-12-01 17:05:34-868798.Request.FE215592
2021-12-01 17:05:34-868798.Firmar folio.FE215592
2021-12-01 17:05:34-868798.Timbrar folio.FE215592
2021-12-01 17:05:34-868798.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:05:34-868798.cfdiReceptor.Rfc:REQ841212FE2
2021-12-01 17:05:34-868798.cfdiComprobante.Fech:12/1/2021 5:04:46 PM
2021-12-01 17:05:34-868798.cfdiComprobante.Total:500.00
2021-12-01 17:05:34-868798.Folio Generado:FE215592
2021-12-01 17:05:34-868798.Timbre Fiscal:84D0F846-B6DC-4408-B2D8-A7881B1C32E0
2021-12-01 17:05:36-876563.-----------------------------------------------------------INI
2021-12-01 17:05:36-876563.Proceso Inicializado genera_cfdi.aspx. SesionId:876563 Folio Documento:MTY,1-2-0-0-555115,2,GIN100204P64,FE
2021-12-01 17:05:36-876563.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:05:36-876563.Tipo_R:S
2021-12-01 17:05:36-876563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:05:36-876563.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:05:36-876563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:05:36-876563.Ticket:340500321112421180238
2021-12-01 17:05:36-876563.Siguiente Folio.MTY-FE-1-2-0-0-555115
2021-12-01 17:05:36-876563.Oficina:MTY,Serie:FE,Factura:215593,FolioCFDI:2518
2021-12-01 17:05:36-876563.Modo Pruebas:False
2021-12-01 17:05:36-876563.Licencia Válida
2021-12-01 17:05:36-876563.cfdiReceptor.Rfc:GIN100204P64
2021-12-01 17:05:36-876563.Cliente:101389. Email:mmaldonado@intermex.mx. Boleto: 340500321112421180238. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-12-01 17:05:36-876563.FormaPago_L:EFECTIVO
2021-12-01 17:05:36-876563.Request.FE215593
2021-12-01 17:05:36-876563.Firmar folio.FE215593
2021-12-01 17:05:36-876563.Timbrar folio.FE215593
2021-12-01 17:05:36-876563.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:05:36-876563.cfdiReceptor.Rfc:GIN100204P64
2021-12-01 17:05:36-876563.cfdiComprobante.Fech:12/1/2021 5:05:19 PM
2021-12-01 17:05:36-876563.cfdiComprobante.Total:500.00
2021-12-01 17:05:36-868798.Inicio Envia Factura.FE215592
2021-12-01 17:05:36-876563.Folio Generado:FE215593
2021-12-01 17:05:36-876563.Timbre Fiscal:C3DB4D51-DDEA-4C3B-9353-79D842A50D5D
2021-12-01 17:05:37-868798.Fin Envia Factura.FE215592
2021-12-01 17:05:37-868798.Proceso finalizado. SesionId:868798 Folio Documento:MTY,1-2-0-0-556481,2,REQ841212FE2,FE
2021-12-01 17:05:37-868798.-----------------------------------------------------------FIN
2021-12-01 17:05:38-876563.Inicio Envia Factura.FE215593
2021-12-01 17:05:39-876563.Fin Envia Factura.FE215593
2021-12-01 17:05:39-876563.Proceso finalizado. SesionId:876563 Folio Documento:MTY,1-2-0-0-555115,2,GIN100204P64,FE
2021-12-01 17:05:39-876563.-----------------------------------------------------------FIN
2021-12-01 17:07:27-868798.-----------------------------------------------------------INI
2021-12-01 17:07:27-868798.Proceso Inicializado genera_cfdi.aspx. SesionId:868798 Folio Documento:MTY,1-2-0-0-556481,2,REQ841212FE2,FE
2021-12-01 17:07:27-868798.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:07:27-868798.Tipo_R:S
2021-12-01 17:07:27-868798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:07:27-868798.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:07:27-868798.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:07:27-868798.Ticket:320500321113009460102
2021-12-01 17:07:27-868798.Oficina:MTY,Serie:FE,Factura:215592,FolioCFDI:2519
2021-12-01 17:07:27-868798.Modo Pruebas:False
2021-12-01 17:07:27-868798.Licencia Válida
2021-12-01 17:07:27-868798.cfdiReceptor.Rfc:REQ841212FE2
2021-12-01 17:07:27-868798.Cliente:101388. Email:fernanda.vargas@reactivosyequipos.com.mx. Boleto: 320500321113009460102. Total: 500,00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 17:07:27-868798.FormaPago_L:AMERICAN EXPRESS
2021-12-01 17:07:27-868798.Folio existente.FE215592
2021-12-01 17:07:27-868798.ConstruirPdf
2021-12-01 17:07:27-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 17:07:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 17:07:27-868798.Fin ConstruirPdf
2021-12-01 17:07:27-868798.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 17:07:27-868798.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 17:07:27-868798.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 17:07:39-883387.-----------------------------------------------------------INI
2021-12-01 17:07:39-883387.Proceso Inicializado genera_cfdi.aspx. SesionId:883387 Folio Documento:MTY,1-2-0-0-556382,2,MSP190326U95,FE
2021-12-01 17:07:39-883387.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:07:39-883387.Tipo_R:S
2021-12-01 17:07:39-883387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:07:39-883387.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:07:39-883387.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:07:39-883387.Ticket:160500421112917020233
2021-12-01 17:07:39-883387.Siguiente Folio.MTY-FE-1-2-0-0-556382
2021-12-01 17:07:39-883387.Oficina:MTY,Serie:FE,Factura:215594,FolioCFDI:2519
2021-12-01 17:07:39-883387.Modo Pruebas:False
2021-12-01 17:07:39-883387.Licencia Válida
2021-12-01 17:07:39-883387.cfdiReceptor.Rfc:MSP190326U95
2021-12-01 17:07:39-883387.Cliente:101390. Email:jgarrido@corporativoafae.com. Boleto: 160500421112917020233. Total: 650.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 17:07:39-883387.FormaPago_L:VISA
2021-12-01 17:07:39-883387.Request.FE215594
2021-12-01 17:07:39-883387.Firmar folio.FE215594
2021-12-01 17:07:39-883387.Timbrar folio.FE215594
2021-12-01 17:07:39-883387.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:07:39-883387.cfdiReceptor.Rfc:MSP190326U95
2021-12-01 17:07:39-883387.cfdiComprobante.Fech:12/1/2021 5:07:20 PM
2021-12-01 17:07:39-883387.cfdiComprobante.Total:650.00
2021-12-01 17:07:39-883387.Folio Generado:FE215594
2021-12-01 17:07:39-883387.Timbre Fiscal:775B78C9-0E09-4357-A3F5-7FE6661B367C
2021-12-01 17:07:41-883387.Inicio Envia Factura.FE215594
2021-12-01 17:07:42-883387.Fin Envia Factura.FE215594
2021-12-01 17:07:42-883387.Proceso finalizado. SesionId:883387 Folio Documento:MTY,1-2-0-0-556382,2,MSP190326U95,FE
2021-12-01 17:07:42-883387.-----------------------------------------------------------FIN
2021-12-01 17:09:13-893797.-----------------------------------------------------------INI
2021-12-01 17:09:13-893797.Proceso Inicializado genera_cfdi.aspx. SesionId:893797 Folio Documento:MTY,1-2-0-0-555443,2,REQ841212FE2,FE
2021-12-01 17:09:13-893797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:09:13-893797.Tipo_R:S
2021-12-01 17:09:13-893797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:09:13-893797.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:09:13-893797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:09:13-893797.Ticket:320500521112607330047
2021-12-01 17:09:13-893797.Siguiente Folio.MTY-FE-1-2-0-0-555443
2021-12-01 17:09:13-893797.Oficina:MTY,Serie:FE,Factura:215595,FolioCFDI:2520
2021-12-01 17:09:13-893797.Modo Pruebas:False
2021-12-01 17:09:13-893797.Licencia Válida
2021-12-01 17:09:13-893797.cfdiReceptor.Rfc:REQ841212FE2
2021-12-01 17:09:13-893797.Cliente:101388. Email:fernanda.vargas@reactivosyequipos.com.mx. Boleto: 320500521112607330047. Total: 700.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 17:09:13-893797.FormaPago_L:AMERICAN EXPRESS
2021-12-01 17:09:13-893797.Request.FE215595
2021-12-01 17:09:13-893797.Firmar folio.FE215595
2021-12-01 17:09:14-893797.Timbrar folio.FE215595
2021-12-01 17:09:14-893797.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:09:14-893797.cfdiReceptor.Rfc:REQ841212FE2
2021-12-01 17:09:14-893797.cfdiComprobante.Fech:12/1/2021 5:09:00 PM
2021-12-01 17:09:14-893797.cfdiComprobante.Total:700.00
2021-12-01 17:09:14-893797.Folio Generado:FE215595
2021-12-01 17:09:14-893797.Timbre Fiscal:0FC71240-8BF8-4331-90D7-1472BB253C11
2021-12-01 17:09:15-893797.Inicio Envia Factura.FE215595
2021-12-01 17:09:17-893797.Fin Envia Factura.FE215595
2021-12-01 17:09:17-893797.Proceso finalizado. SesionId:893797 Folio Documento:MTY,1-2-0-0-555443,2,REQ841212FE2,FE
2021-12-01 17:09:17-893797.-----------------------------------------------------------FIN
2021-12-01 17:13:59-905156.-----------------------------------------------------------INI
2021-12-01 17:13:59-905156.Proceso Inicializado genera_cfdi.aspx. SesionId:905156 Folio Documento:MTY,1-2-0-0-556619,2,NLA820723FL4,FE
2021-12-01 17:13:59-905156.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:13:59-905156.Tipo_R:S
2021-12-01 17:13:59-905156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:13:59-905156.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:13:59-905156.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:13:59-905156.Ticket:260500221113014520177
2021-12-01 17:13:59-905156.Siguiente Folio.MTY-FE-1-2-0-0-556619
2021-12-01 17:13:59-905156.Oficina:MTY,Serie:FE,Factura:215596,FolioCFDI:2521
2021-12-01 17:13:59-905156.Modo Pruebas:False
2021-12-01 17:13:59-905156.Licencia Válida
2021-12-01 17:13:59-905156.cfdiReceptor.Rfc:NLA820723FL4
2021-12-01 17:13:59-905156.Cliente:064756. Email:karlana.ladybarber@gmail.com. Boleto: 260500221113014520177. Total: 380.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 17:13:59-905156.FormaPago_L:MASTERCARD
2021-12-01 17:13:59-905156.Request.FE215596
2021-12-01 17:13:59-905156.Firmar folio.FE215596
2021-12-01 17:13:59-905156.Timbrar folio.FE215596
2021-12-01 17:13:59-905156.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:13:59-905156.cfdiReceptor.Rfc:NLA820723FL4
2021-12-01 17:13:59-905156.cfdiComprobante.Fech:12/1/2021 5:12:28 PM
2021-12-01 17:13:59-905156.cfdiComprobante.Total:380.00
2021-12-01 17:14:01-905156.Folio Generado:FE215596
2021-12-01 17:14:01-905156.Timbre Fiscal:B8F05D6A-D791-4C87-9837-8247CDEEEE4B
2021-12-01 17:14:02-905156.Inicio Envia Factura.FE215596
2021-12-01 17:14:04-905156.Fin Envia Factura.FE215596
2021-12-01 17:14:04-905156.Proceso finalizado. SesionId:905156 Folio Documento:MTY,1-2-0-0-556619,2,NLA820723FL4,FE
2021-12-01 17:14:04-905156.-----------------------------------------------------------FIN
2021-12-01 17:19:45-917728.-----------------------------------------------------------INI
2021-12-01 17:19:45-917728.Proceso Inicializado genera_cfdi.aspx. SesionId:917728 Folio Documento:MTY,1-2-0-0-556693,2,GNM9712017P7,FE
2021-12-01 17:19:45-917728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:19:45-917728.Tipo_R:S
2021-12-01 17:19:45-917728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:19:45-917728.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:19:45-917728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:19:45-917728.Ticket:160500121113020580281
2021-12-01 17:19:45-917728.Siguiente Folio.MTY-FE-1-2-0-0-556693
2021-12-01 17:19:45-917728.Oficina:MTY,Serie:FE,Factura:215597,FolioCFDI:2522
2021-12-01 17:19:45-917728.Modo Pruebas:False
2021-12-01 17:19:45-917728.Licencia Válida
2021-12-01 17:19:45-917728.cfdiReceptor.Rfc:GNM9712017P7
2021-12-01 17:19:45-917728.Cliente:101391. Email:jreyes@naturgy.com. Boleto: 160500121113020580281. Total: 350.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 17:19:45-917728.FormaPago_L:VISA
2021-12-01 17:19:45-917728.Request.FE215597
2021-12-01 17:19:45-917728.Firmar folio.FE215597
2021-12-01 17:19:45-917728.Timbrar folio.FE215597
2021-12-01 17:19:45-917728.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:19:45-917728.cfdiReceptor.Rfc:GNM9712017P7
2021-12-01 17:19:45-917728.cfdiComprobante.Fech:12/1/2021 5:18:41 PM
2021-12-01 17:19:45-917728.cfdiComprobante.Total:350.00
2021-12-01 17:19:46-917728.Folio Generado:FE215597
2021-12-01 17:19:46-917728.Timbre Fiscal:DBF37D34-0853-48E1-9754-8F9AF6CCF1C0
2021-12-01 17:19:48-917728.Inicio Envia Factura.FE215597
2021-12-01 17:19:49-917728.Fin Envia Factura.FE215597
2021-12-01 17:19:49-917728.Proceso finalizado. SesionId:917728 Folio Documento:MTY,1-2-0-0-556693,2,GNM9712017P7,FE
2021-12-01 17:19:49-917728.-----------------------------------------------------------FIN
2021-12-01 17:23:16-923124.-----------------------------------------------------------INI
2021-12-01 17:23:16-923124.Proceso Inicializado genera_cfdi.aspx. SesionId:923124 Folio Documento:MTY,1-2-0-0-554995,2,RIM0204046N9,FE
2021-12-01 17:23:16-923124.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:23:16-923124.Tipo_R:S
2021-12-01 17:23:16-923124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:23:16-923124.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:23:16-923124.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:23:16-923124.Ticket:230500221112409520070
2021-12-01 17:23:16-923124.Siguiente Folio.MTY-FE-1-2-0-0-554995
2021-12-01 17:23:16-923124.Oficina:MTY,Serie:FE,Factura:215598,FolioCFDI:2523
2021-12-01 17:23:16-923124.Modo Pruebas:False
2021-12-01 17:23:16-923124.Licencia Válida
2021-12-01 17:23:16-923124.cfdiReceptor.Rfc:RIM0204046N9
2021-12-01 17:23:16-923124.Cliente:101392. Email:ventas@rotimex.com. Boleto: 230500221112409520070. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-12-01 17:23:16-923124.FormaPago_L:EFECTIVO
2021-12-01 17:23:16-923124.Request.FE215598
2021-12-01 17:23:17-923124.Firmar folio.FE215598
2021-12-01 17:23:17-923124.Timbrar folio.FE215598
2021-12-01 17:23:17-923124.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:23:17-923124.cfdiReceptor.Rfc:RIM0204046N9
2021-12-01 17:23:17-923124.cfdiComprobante.Fech:12/1/2021 5:23:01 PM
2021-12-01 17:23:17-923124.cfdiComprobante.Total:450.00
2021-12-01 17:23:17-923124.Folio Generado:FE215598
2021-12-01 17:23:17-923124.Timbre Fiscal:4BAD2351-DA5E-49CD-A798-C71B9C76F457
2021-12-01 17:23:19-923124.Inicio Envia Factura.FE215598
2021-12-01 17:23:20-923124.Fin Envia Factura.FE215598
2021-12-01 17:23:20-923124.Proceso finalizado. SesionId:923124 Folio Documento:MTY,1-2-0-0-554995,2,RIM0204046N9,FE
2021-12-01 17:23:20-923124.-----------------------------------------------------------FIN
2021-12-01 17:28:19-932671.-----------------------------------------------------------INI
2021-12-01 17:28:19-932671.Proceso Inicializado genera_cfdi.aspx. SesionId:932671 Folio Documento:MTY,1-2-0-0-556503,2,DSO150424V31,FE
2021-12-01 17:28:19-932671.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:28:19-932671.Tipo_R:S
2021-12-01 17:28:19-932671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:28:19-932671.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:28:19-932671.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:28:19-932671.Ticket:020543921113007380059
2021-12-01 17:28:19-932671.Siguiente Folio.MTY-FE-1-2-0-0-556503
2021-12-01 17:28:19-932671.Oficina:MTY,Serie:FE,Factura:215599,FolioCFDI:2524
2021-12-01 17:28:19-932671.Modo Pruebas:False
2021-12-01 17:28:19-932671.Licencia Válida
2021-12-01 17:28:19-932671.cfdiReceptor.Rfc:DSO150424V31
2021-12-01 17:28:19-932671.Cliente:099866. Email:a.gonzalez@dataware.com.mx. Boleto: 020543921113007380059. Total: 150.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 17:28:19-932671.FormaPago_L:EFECTIVO
2021-12-01 17:28:19-932671.Request.FE215599
2021-12-01 17:28:19-932671.Firmar folio.FE215599
2021-12-01 17:28:19-932671.Timbrar folio.FE215599
2021-12-01 17:28:19-932671.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:28:19-932671.cfdiReceptor.Rfc:DSO150424V31
2021-12-01 17:28:19-932671.cfdiComprobante.Fech:12/1/2021 5:27:58 PM
2021-12-01 17:28:19-932671.cfdiComprobante.Total:150.00
2021-12-01 17:28:20-932671.Folio Generado:FE215599
2021-12-01 17:28:20-932671.Timbre Fiscal:1778E6CF-6192-41FB-8134-E323FD3424DB
2021-12-01 17:28:21-932671.Inicio Envia Factura.FE215599
2021-12-01 17:28:23-932671.Fin Envia Factura.FE215599
2021-12-01 17:28:23-932671.Proceso finalizado. SesionId:932671 Folio Documento:MTY,1-2-0-0-556503,2,DSO150424V31,FE
2021-12-01 17:28:23-932671.-----------------------------------------------------------FIN
2021-12-01 17:34:03-945990.-----------------------------------------------------------INI
2021-12-01 17:34:03-945990.Proceso Inicializado genera_cfdi.aspx. SesionId:945990 Folio Documento:MTY,1-2-0-0-555982,2,ADM0405313A4,FE
2021-12-01 17:34:03-945990.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:34:03-945990.Tipo_R:S
2021-12-01 17:34:03-945990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:34:03-945990.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:34:03-945990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:34:03-945990.Ticket:170500521112816040109
2021-12-01 17:34:03-945990.Siguiente Folio.MTY-FE-1-2-0-0-555982
2021-12-01 17:34:03-945990.Oficina:MTY,Serie:FE,Factura:215600,FolioCFDI:2525
2021-12-01 17:34:03-945990.Modo Pruebas:False
2021-12-01 17:34:03-945990.Licencia Válida
2021-12-01 17:34:03-945990.cfdiReceptor.Rfc:ADM0405313A4
2021-12-01 17:34:03-945990.Cliente:101393. Email:amijares@rcsa.mx. Boleto: 170500521112816040109. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 17:34:03-945990.FormaPago_L:MASTERCARD
2021-12-01 17:34:03-945990.Request.FE215600
2021-12-01 17:34:03-945990.Firmar folio.FE215600
2021-12-01 17:34:03-945990.Timbrar folio.FE215600
2021-12-01 17:34:03-945990.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:34:03-945990.cfdiReceptor.Rfc:ADM0405313A4
2021-12-01 17:34:03-945990.cfdiComprobante.Fech:12/1/2021 5:33:36 PM
2021-12-01 17:34:03-945990.cfdiComprobante.Total:700.00
2021-12-01 17:34:04-945990.Folio Generado:FE215600
2021-12-01 17:34:04-945990.Timbre Fiscal:6054EC6F-AD02-4068-9D70-94632427948B
2021-12-01 17:34:06-945990.Inicio Envia Factura.FE215600
2021-12-01 17:34:07-945990.Fin Envia Factura.FE215600
2021-12-01 17:34:07-945990.Proceso finalizado. SesionId:945990 Folio Documento:MTY,1-2-0-0-555982,2,ADM0405313A4,FE
2021-12-01 17:34:07-945990.-----------------------------------------------------------FIN
2021-12-01 17:41:21-956924.-----------------------------------------------------------INI
2021-12-01 17:41:21-956924.Proceso Inicializado genera_cfdi.aspx. SesionId:956924 Folio Documento:MTY,1-2-0-0-555316,2,AMO010515KX3,FE
2021-12-01 17:41:21-956924.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:41:21-956924.Tipo_R:S
2021-12-01 17:41:21-956924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:41:21-956924.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:41:21-956924.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:41:21-956924.Ticket:190500221112522420254
2021-12-01 17:41:21-956924.Siguiente Folio.MTY-FE-1-2-0-0-555316
2021-12-01 17:41:21-956924.Oficina:MTY,Serie:FE,Factura:215601,FolioCFDI:2526
2021-12-01 17:41:21-956924.Modo Pruebas:False
2021-12-01 17:41:21-956924.Licencia Válida
2021-12-01 17:41:21-956924.cfdiReceptor.Rfc:AMO010515KX3
2021-12-01 17:41:21-956924.Cliente:101394. Email:r.ramirez@aquamont.com.mx. Boleto: 190500221112522420254. Total: 400.00. Fecha:11/25/2021 12:00:00 AM
2021-12-01 17:41:21-956924.FormaPago_L:MASTERCARD
2021-12-01 17:41:21-956924.Request.FE215601
2021-12-01 17:41:21-956924.Firmar folio.FE215601
2021-12-01 17:41:21-956924.Timbrar folio.FE215601
2021-12-01 17:41:21-956924.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:41:21-956924.cfdiReceptor.Rfc:AMO010515KX3
2021-12-01 17:41:21-956924.cfdiComprobante.Fech:12/1/2021 5:41:17 PM
2021-12-01 17:41:21-956924.cfdiComprobante.Total:400.00
2021-12-01 17:41:22-956924.Folio Generado:FE215601
2021-12-01 17:41:22-956924.Timbre Fiscal:29B1F190-28FC-41D5-B5EC-E79F9CA479FD
2021-12-01 17:41:23-956924.Inicio Envia Factura.FE215601
2021-12-01 17:41:25-956924.Fin Envia Factura.FE215601
2021-12-01 17:41:25-956924.Proceso finalizado. SesionId:956924 Folio Documento:MTY,1-2-0-0-555316,2,AMO010515KX3,FE
2021-12-01 17:41:25-956924.-----------------------------------------------------------FIN
2021-12-01 17:47:20-971993.-----------------------------------------------------------INI
2021-12-01 17:47:20-971993.Proceso Inicializado genera_cfdi.aspx. SesionId:971993 Folio Documento:MTY,1-2-0-0-550945,2,SRA010629TM2,FE
2021-12-01 17:47:20-971993.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:47:20-971993.Tipo_R:S
2021-12-01 17:47:20-971993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:47:20-971993.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:47:20-971993.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:47:20-971993.Ticket:320500321110812490124
2021-12-01 17:47:20-971993.Siguiente Folio.MTY-FE-1-2-0-0-550945
2021-12-01 17:47:20-971993.Oficina:MTY,Serie:FE,Factura:215602,FolioCFDI:2527
2021-12-01 17:47:20-971993.Modo Pruebas:False
2021-12-01 17:47:20-971993.Licencia Válida
2021-12-01 17:47:20-971993.cfdiReceptor.Rfc:SRA010629TM2
2021-12-01 17:47:20-971993.Cliente:079963. Email:jonathan.chavez@hilton.com. Boleto: 320500321110812490124. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-12-01 17:47:20-971993.FormaPago_L:AMERICAN EXPRESS
2021-12-01 17:47:20-971993.Request.FE215602
2021-12-01 17:47:20-971993.Firmar folio.FE215602
2021-12-01 17:47:20-971993.Timbrar folio.FE215602
2021-12-01 17:47:20-971993.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:47:20-971993.cfdiReceptor.Rfc:SRA010629TM2
2021-12-01 17:47:20-971993.cfdiComprobante.Fech:12/1/2021 5:47:16 PM
2021-12-01 17:47:20-971993.cfdiComprobante.Total:500.00
2021-12-01 17:47:21-971993.Folio Generado:FE215602
2021-12-01 17:47:21-971993.Timbre Fiscal:6EDF95BB-3A36-4125-8603-FDBDD3F2F4C1
2021-12-01 17:47:23-971993.Inicio Envia Factura.FE215602
2021-12-01 17:47:24-971993.Fin Envia Factura.FE215602
2021-12-01 17:47:24-971993.Proceso finalizado. SesionId:971993 Folio Documento:MTY,1-2-0-0-550945,2,SRA010629TM2,FE
2021-12-01 17:47:24-971993.-----------------------------------------------------------FIN
2021-12-01 17:47:47-989893.-----------------------------------------------------------INI
2021-12-01 17:47:47-989893.Proceso Inicializado genera_cfdi.aspx. SesionId:989893 Folio Documento:MTY,1-1-2-6135-104732,2,RAS010402NX9,FE
2021-12-01 17:47:47-989893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:47:47-989893.Tipo_R:S
2021-12-01 17:47:47-989893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:47:47-989893.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:47:47-989893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:47:47-989893.Ticket:011104732
2021-12-01 17:47:47-989893.Siguiente Folio.MTY-FE-1-1-2-6135-104732
2021-12-01 17:47:47-989893.Oficina:MTY,Serie:FE,Factura:215603,FolioCFDI:2528
2021-12-01 17:47:47-989893.Modo Pruebas:False
2021-12-01 17:47:47-989893.Licencia Válida
2021-12-01 17:47:48-989893.cfdiReceptor.Rfc:RAS010402NX9
2021-12-01 17:47:48-989893.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011104732. Total: 370.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 17:47:48-989893.FormaPago_L:VISA CREDITO
2021-12-01 17:47:48-989893.Request.FE215603
2021-12-01 17:47:48-989893.Firmar folio.FE215603
2021-12-01 17:47:48-989893.Timbrar folio.FE215603
2021-12-01 17:47:48-989893.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:47:48-989893.cfdiReceptor.Rfc:RAS010402NX9
2021-12-01 17:47:48-989893.cfdiComprobante.Fech:12/1/2021 5:47:40 PM
2021-12-01 17:47:48-989893.cfdiComprobante.Total:370.00
2021-12-01 17:47:48-989893.Folio Generado:FE215603
2021-12-01 17:47:48-989893.Timbre Fiscal:8D32D745-28DB-4E29-84C5-0E17F206DC17
2021-12-01 17:47:50-989893.Inicio Envia Factura.FE215603
2021-12-01 17:47:50-996738.-----------------------------------------------------------INI
2021-12-01 17:47:50-996738.Proceso Inicializado genera_cfdi.aspx. SesionId:996738 Folio Documento:MTY,1-1-2-6137-104797,2,ICC9601104J5,FE
2021-12-01 17:47:50-996738.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:47:50-996738.Tipo_R:S
2021-12-01 17:47:50-996738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:47:50-996738.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:47:50-996738.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:47:50-996738.Ticket:011104797
2021-12-01 17:47:50-996738.Siguiente Folio.MTY-FE-1-1-2-6137-104797
2021-12-01 17:47:50-996738.Oficina:MTY,Serie:FE,Factura:215604,FolioCFDI:2529
2021-12-01 17:47:50-996738.Modo Pruebas:False
2021-12-01 17:47:50-996738.Licencia Válida
2021-12-01 17:47:50-996738.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 17:47:50-996738.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104797. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 17:47:50-996738.FormaPago_L:EFECTIVO
2021-12-01 17:47:50-996738.Request.FE215604
2021-12-01 17:47:50-996738.Firmar folio.FE215604
2021-12-01 17:47:50-996738.Timbrar folio.FE215604
2021-12-01 17:47:50-996738.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:47:50-996738.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 17:47:50-996738.cfdiComprobante.Fech:12/1/2021 5:47:47 PM
2021-12-01 17:47:50-996738.cfdiComprobante.Total:700.00
2021-12-01 17:47:51-996738.Folio Generado:FE215604
2021-12-01 17:47:51-996738.Timbre Fiscal:9EDC4FE5-D0C1-4098-90CD-5E2827591920
2021-12-01 17:47:51-989893.Fin Envia Factura.FE215603
2021-12-01 17:47:51-989893.Proceso finalizado. SesionId:989893 Folio Documento:MTY,1-1-2-6135-104732,2,RAS010402NX9,FE
2021-12-01 17:47:51-989893.-----------------------------------------------------------FIN
2021-12-01 17:47:52-996738.Inicio Envia Factura.FE215604
2021-12-01 17:47:54-996738.Fin Envia Factura.FE215604
2021-12-01 17:47:54-996738.Proceso finalizado. SesionId:996738 Folio Documento:MTY,1-1-2-6137-104797,2,ICC9601104J5,FE
2021-12-01 17:47:54-996738.-----------------------------------------------------------FIN
2021-12-01 17:50:11-994338.-----------------------------------------------------------INI
2021-12-01 17:50:11-994338.Proceso Inicializado genera_cfdi.aspx. SesionId:994338 Folio Documento:MTY,1-1-2-6135-104733,2,RAS010402NX9,FE
2021-12-01 17:50:11-994338.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:50:11-994338.Tipo_R:S
2021-12-01 17:50:11-994338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:50:11-994338.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:50:11-994338.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:50:11-994338.Ticket:011104733
2021-12-01 17:50:11-994338.Siguiente Folio.MTY-FE-1-1-2-6135-104733
2021-12-01 17:50:11-994338.Oficina:MTY,Serie:FE,Factura:215605,FolioCFDI:2530
2021-12-01 17:50:11-994338.Modo Pruebas:False
2021-12-01 17:50:11-994338.Licencia Válida
2021-12-01 17:50:11-994338.cfdiReceptor.Rfc:RAS010402NX9
2021-12-01 17:50:11-994338.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011104733. Total: 370.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 17:50:11-994338.FormaPago_L:VISA CREDITO
2021-12-01 17:50:11-994338.Request.FE215605
2021-12-01 17:50:11-994338.Firmar folio.FE215605
2021-12-01 17:50:11-994338.Timbrar folio.FE215605
2021-12-01 17:50:11-994338.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:50:11-994338.cfdiReceptor.Rfc:RAS010402NX9
2021-12-01 17:50:11-994338.cfdiComprobante.Fech:12/1/2021 5:49:08 PM
2021-12-01 17:50:11-994338.cfdiComprobante.Total:370.00
2021-12-01 17:50:12-994338.Folio Generado:FE215605
2021-12-01 17:50:12-994338.Timbre Fiscal:65424A2B-C758-428D-A54C-AFFEE9C52425
2021-12-01 17:50:14-994338.Inicio Envia Factura.FE215605
2021-12-01 17:50:15-994338.Fin Envia Factura.FE215605
2021-12-01 17:50:15-994338.Proceso finalizado. SesionId:994338 Folio Documento:MTY,1-1-2-6135-104733,2,RAS010402NX9,FE
2021-12-01 17:50:15-994338.-----------------------------------------------------------FIN
2021-12-01 17:51:43-1007079.-----------------------------------------------------------INI
2021-12-01 17:51:43-1007079.Proceso Inicializado genera_cfdi.aspx. SesionId:1007079 Folio Documento:MTY,1-1-2-6137-104796,2,ICC9601104J5,FE
2021-12-01 17:51:43-1007079.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:51:43-1007079.Tipo_R:S
2021-12-01 17:51:43-1007079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:51:43-1007079.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:51:43-1007079.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:51:43-1007079.Ticket:011104796
2021-12-01 17:51:43-1007079.Siguiente Folio.MTY-FE-1-1-2-6137-104796
2021-12-01 17:51:43-1007079.Oficina:MTY,Serie:FE,Factura:215606,FolioCFDI:2531
2021-12-01 17:51:43-1007079.Modo Pruebas:False
2021-12-01 17:51:43-1007079.Licencia Válida
2021-12-01 17:51:43-1007079.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 17:51:43-1007079.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104796. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 17:51:43-1007079.FormaPago_L:EFECTIVO
2021-12-01 17:51:43-1007079.Request.FE215606
2021-12-01 17:51:43-1007079.Firmar folio.FE215606
2021-12-01 17:51:43-1007079.Timbrar folio.FE215606
2021-12-01 17:51:43-1007079.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:51:43-1007079.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 17:51:43-1007079.cfdiComprobante.Fech:12/1/2021 5:51:22 PM
2021-12-01 17:51:43-1007079.cfdiComprobante.Total:350.00
2021-12-01 17:51:43-1007079.Folio Generado:FE215606
2021-12-01 17:51:43-1007079.Timbre Fiscal:FBB43A71-D179-4E5C-8A1B-50BBA9BF9C63
2021-12-01 17:51:45-1007079.Inicio Envia Factura.FE215606
2021-12-01 17:51:46-1007079.Fin Envia Factura.FE215606
2021-12-01 17:51:46-1007079.Proceso finalizado. SesionId:1007079 Folio Documento:MTY,1-1-2-6137-104796,2,ICC9601104J5,FE
2021-12-01 17:51:46-1007079.-----------------------------------------------------------FIN
2021-12-01 17:55:25-1003939.-----------------------------------------------------------INI
2021-12-01 17:55:25-1003939.Proceso Inicializado genera_cfdi.aspx. SesionId:1003939 Folio Documento:MTY,1-1-2-6138-104800,2,ICC9601104J5,FE
2021-12-01 17:55:25-1003939.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 17:55:25-1003939.Tipo_R:S
2021-12-01 17:55:25-1003939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 17:55:25-1003939.Server:ACOSRV5 Base:DBSAC7
2021-12-01 17:55:25-1003939.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 17:55:25-1003939.Ticket:011104800
2021-12-01 17:55:25-1003939.Siguiente Folio.MTY-FE-1-1-2-6138-104800
2021-12-01 17:55:25-1003939.Oficina:MTY,Serie:FE,Factura:215607,FolioCFDI:2532
2021-12-01 17:55:25-1003939.Modo Pruebas:False
2021-12-01 17:55:25-1003939.Licencia Válida
2021-12-01 17:55:25-1003939.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 17:55:25-1003939.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104800. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 17:55:25-1003939.FormaPago_L:EFECTIVO
2021-12-01 17:55:25-1003939.Request.FE215607
2021-12-01 17:55:25-1003939.Firmar folio.FE215607
2021-12-01 17:55:25-1003939.Timbrar folio.FE215607
2021-12-01 17:55:25-1003939.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 17:55:25-1003939.cfdiReceptor.Rfc:ICC9601104J5
2021-12-01 17:55:25-1003939.cfdiComprobante.Fech:12/1/2021 5:55:19 PM
2021-12-01 17:55:25-1003939.cfdiComprobante.Total:500.00
2021-12-01 17:55:26-1003939.Folio Generado:FE215607
2021-12-01 17:55:26-1003939.Timbre Fiscal:7F1AFD1A-6661-4F2D-851A-16601A6E5E4B
2021-12-01 17:55:27-1003939.Inicio Envia Factura.FE215607
2021-12-01 17:55:29-1003939.Fin Envia Factura.FE215607
2021-12-01 17:55:29-1003939.Proceso finalizado. SesionId:1003939 Folio Documento:MTY,1-1-2-6138-104800,2,ICC9601104J5,FE
2021-12-01 17:55:29-1003939.-----------------------------------------------------------FIN
2021-12-01 18:26:05-1013803.-----------------------------------------------------------INI
2021-12-01 18:26:05-1013803.Proceso Inicializado genera_cfdi.aspx. SesionId:1013803 Folio Documento:MTY,1-2-0-0-556607,2,CEM9705061R5,FE
2021-12-01 18:26:05-1013803.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 18:26:05-1013803.Tipo_R:S
2021-12-01 18:26:05-1013803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 18:26:05-1013803.Server:ACOSRV5 Base:DBSAC7
2021-12-01 18:26:05-1013803.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 18:26:05-1013803.Ticket:230507321113011150140
2021-12-01 18:26:05-1013803.Siguiente Folio.MTY-FE-1-2-0-0-556607
2021-12-01 18:26:05-1013803.Oficina:MTY,Serie:FE,Factura:215608,FolioCFDI:2533
2021-12-01 18:26:05-1013803.Modo Pruebas:False
2021-12-01 18:26:05-1013803.Licencia Válida
2021-12-01 18:26:05-1013803.cfdiReceptor.Rfc:CEM9705061R5
2021-12-01 18:26:05-1013803.Cliente:101395. Email:leticia.arista@monteverde.edu.mx. Boleto: 230507321113011150140. Total: 900.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 18:26:05-1013803.FormaPago_L:AMERICAN EXPRESS
2021-12-01 18:26:05-1013803.Request.FE215608
2021-12-01 18:26:05-1013803.Firmar folio.FE215608
2021-12-01 18:26:05-1013803.Timbrar folio.FE215608
2021-12-01 18:26:05-1013803.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 18:26:05-1013803.cfdiReceptor.Rfc:CEM9705061R5
2021-12-01 18:26:05-1013803.cfdiComprobante.Fech:12/1/2021 6:23:32 PM
2021-12-01 18:26:05-1013803.cfdiComprobante.Total:900.00
2021-12-01 18:26:06-1013803.Folio Generado:FE215608
2021-12-01 18:26:06-1013803.Timbre Fiscal:B088074B-448F-49CE-B0A8-A594F6C75409
2021-12-01 18:26:10-1013803.Inicio Envia Factura.FE215608
2021-12-01 18:26:12-1013803.Fin Envia Factura.FE215608
2021-12-01 18:26:12-1013803.Proceso finalizado. SesionId:1013803 Folio Documento:MTY,1-2-0-0-556607,2,CEM9705061R5,FE
2021-12-01 18:26:12-1013803.-----------------------------------------------------------FIN
2021-12-01 18:36:39-1024229.-----------------------------------------------------------INI
2021-12-01 18:36:39-1024229.Proceso Inicializado genera_cfdi.aspx. SesionId:1024229 Folio Documento:MTY,1-1-2-6109-104263,2,LSI8112153I7,FE
2021-12-01 18:36:39-1024229.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 18:36:39-1024229.Tipo_R:S
2021-12-01 18:36:39-1024229.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 18:36:39-1024229.Server:ACOSRV5 Base:DBSAC7
2021-12-01 18:36:39-1024229.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 18:36:39-1024229.Ticket:011104263
2021-12-01 18:36:39-1024229.Siguiente Folio.MTY-FE-1-1-2-6109-104263
2021-12-01 18:36:39-1024229.Oficina:MTY,Serie:FE,Factura:215609,FolioCFDI:2534
2021-12-01 18:36:39-1024229.Modo Pruebas:False
2021-12-01 18:36:39-1024229.Licencia Válida
2021-12-01 18:36:39-1024229.cfdiReceptor.Rfc:LSI8112153I7
2021-12-01 18:36:39-1024229.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 011104263. Total: 380.00. Fecha:11/22/2021 12:00:00 AM
2021-12-01 18:36:39-1024229.FormaPago_L:MASTERCARD CREDITO
2021-12-01 18:36:39-1024229.Request.FE215609
2021-12-01 18:36:39-1024229.Firmar folio.FE215609
2021-12-01 18:36:39-1024229.Timbrar folio.FE215609
2021-12-01 18:36:39-1024229.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 18:36:39-1024229.cfdiReceptor.Rfc:LSI8112153I7
2021-12-01 18:36:39-1024229.cfdiComprobante.Fech:12/1/2021 6:36:10 PM
2021-12-01 18:36:39-1024229.cfdiComprobante.Total:380.00
2021-12-01 18:36:40-1024229.Folio Generado:FE215609
2021-12-01 18:36:40-1024229.Timbre Fiscal:A67A0BD2-D4F1-4733-81F1-52F34220869D
2021-12-01 18:36:41-1024229.Inicio Envia Factura.FE215609
2021-12-01 18:36:43-1024229.Fin Envia Factura.FE215609
2021-12-01 18:36:43-1024229.Proceso finalizado. SesionId:1024229 Folio Documento:MTY,1-1-2-6109-104263,2,LSI8112153I7,FE
2021-12-01 18:36:43-1024229.-----------------------------------------------------------FIN
2021-12-01 18:40:37-1021132.-----------------------------------------------------------INI
2021-12-01 18:40:37-1021132.Proceso Inicializado genera_cfdi.aspx. SesionId:1021132 Folio Documento:MTY,1-2-0-0-555922,2,LSI8112153I7,FE
2021-12-01 18:40:37-1021132.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 18:40:37-1021132.Tipo_R:S
2021-12-01 18:40:37-1021132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 18:40:37-1021132.Server:ACOSRV5 Base:DBSAC7
2021-12-01 18:40:37-1021132.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 18:40:37-1021132.Ticket:170500321112610330089
2021-12-01 18:40:37-1021132.Siguiente Folio.MTY-FE-1-2-0-0-555922
2021-12-01 18:40:37-1021132.Oficina:MTY,Serie:FE,Factura:215610,FolioCFDI:2535
2021-12-01 18:40:37-1021132.Modo Pruebas:False
2021-12-01 18:40:37-1021132.Licencia Válida
2021-12-01 18:40:37-1021132.cfdiReceptor.Rfc:LSI8112153I7
2021-12-01 18:40:37-1021132.Cliente:034665. Email:cortega@silanes.com.mx. Boleto: 170500321112610330089. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 18:40:37-1021132.FormaPago_L:MASTERCARD
2021-12-01 18:40:37-1021132.Request.FE215610
2021-12-01 18:40:37-1021132.Firmar folio.FE215610
2021-12-01 18:40:37-1021132.Timbrar folio.FE215610
2021-12-01 18:40:37-1021132.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 18:40:37-1021132.cfdiReceptor.Rfc:LSI8112153I7
2021-12-01 18:40:37-1021132.cfdiComprobante.Fech:12/1/2021 6:40:19 PM
2021-12-01 18:40:37-1021132.cfdiComprobante.Total:500.00
2021-12-01 18:40:37-1021132.Folio Generado:FE215610
2021-12-01 18:40:37-1021132.Timbre Fiscal:D3514627-B632-442D-8501-0E1F1234DA5F
2021-12-01 18:40:39-1021132.Inicio Envia Factura.FE215610
2021-12-01 18:40:41-1021132.Fin Envia Factura.FE215610
2021-12-01 18:40:41-1021132.Proceso finalizado. SesionId:1021132 Folio Documento:MTY,1-2-0-0-555922,2,LSI8112153I7,FE
2021-12-01 18:40:41-1021132.-----------------------------------------------------------FIN
2021-12-01 18:54:30-1035539.-----------------------------------------------------------INI
2021-12-01 18:54:30-1035539.Proceso Inicializado genera_cfdi.aspx. SesionId:1035539 Folio Documento:MTY,1-2-0-0-555462,2,CCO1310302H9,FE
2021-12-01 18:54:30-1035539.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 18:54:30-1035539.Tipo_R:S
2021-12-01 18:54:30-1035539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 18:54:30-1035539.Server:ACOSRV5 Base:DBSAC7
2021-12-01 18:54:30-1035539.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 18:54:30-1035539.Ticket:020560921112609030062
2021-12-01 18:54:30-1035539.Siguiente Folio.MTY-FE-1-2-0-0-555462
2021-12-01 18:54:30-1035539.Oficina:MTY,Serie:FE,Factura:215611,FolioCFDI:2536
2021-12-01 18:54:30-1035539.Modo Pruebas:False
2021-12-01 18:54:30-1035539.Licencia Válida
2021-12-01 18:54:30-1035539.cfdiReceptor.Rfc:CCO1310302H9
2021-12-01 18:54:30-1035539.Cliente:099376. Email:facturas1661@gmail.com. Boleto: 020560921112609030062. Total: 500.00. Fecha:11/26/2021 12:00:00 AM
2021-12-01 18:54:30-1035539.FormaPago_L:AMERICAN EXPRESS
2021-12-01 18:54:30-1035539.Request.FE215611
2021-12-01 18:54:30-1035539.Firmar folio.FE215611
2021-12-01 18:54:30-1035539.Timbrar folio.FE215611
2021-12-01 18:54:30-1035539.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 18:54:30-1035539.cfdiReceptor.Rfc:CCO1310302H9
2021-12-01 18:54:30-1035539.cfdiComprobante.Fech:12/1/2021 6:53:34 PM
2021-12-01 18:54:30-1035539.cfdiComprobante.Total:500.00
2021-12-01 18:54:31-1035539.Folio Generado:FE215611
2021-12-01 18:54:31-1035539.Timbre Fiscal:69E02F83-5DA8-48B8-8988-96DD0558466D
2021-12-01 18:54:33-1035539.Inicio Envia Factura.FE215611
2021-12-01 18:54:34-1035539.Fin Envia Factura.FE215611
2021-12-01 18:54:34-1035539.Proceso finalizado. SesionId:1035539 Folio Documento:MTY,1-2-0-0-555462,2,CCO1310302H9,FE
2021-12-01 18:54:34-1035539.-----------------------------------------------------------FIN
2021-12-01 19:14:24-1042567.-----------------------------------------------------------INI
2021-12-01 19:14:24-1042567.Proceso Inicializado genera_cfdi.aspx. SesionId:1042567 Folio Documento:MTY,1-2-0-0-556819,2,HDM001017AS1,FE
2021-12-01 19:14:24-1042567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:14:24-1042567.Tipo_R:S
2021-12-01 19:14:24-1042567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:14:24-1042567.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:14:24-1042567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:14:24-1042567.Ticket:020543921120111150109
2021-12-01 19:14:24-1042567.Siguiente Folio.MTY-FE-1-2-0-0-556819
2021-12-01 19:14:24-1042567.Oficina:MTY,Serie:FE,Factura:215612,FolioCFDI:2537
2021-12-01 19:14:24-1042567.Modo Pruebas:False
2021-12-01 19:14:24-1042567.Licencia Válida
2021-12-01 19:14:24-1042567.cfdiReceptor.Rfc:HDM001017AS1
2021-12-01 19:14:24-1042567.Cliente:101396. Email:anel_flores@homedepot.com.mx. Boleto: 020543921120111150109. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 19:14:24-1042567.FormaPago_L:VISA
2021-12-01 19:14:24-1042567.Request.FE215612
2021-12-01 19:14:24-1042567.Firmar folio.FE215612
2021-12-01 19:14:24-1042567.Timbrar folio.FE215612
2021-12-01 19:14:24-1042567.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:14:24-1042567.cfdiReceptor.Rfc:HDM001017AS1
2021-12-01 19:14:24-1042567.cfdiComprobante.Fech:12/1/2021 7:14:06 PM
2021-12-01 19:14:24-1042567.cfdiComprobante.Total:500.00
2021-12-01 19:14:28-1042567.-----------------------------------------------------------INI
2021-12-01 19:14:28-1042567.Proceso Inicializado genera_cfdi.aspx. SesionId:1042567 Folio Documento:MTY,1-2-0-0-556819,2,HDM001017AS1,FE
2021-12-01 19:14:28-1042567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:14:28-1042567.Tipo_R:S
2021-12-01 19:14:28-1042567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:14:28-1042567.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:14:28-1042567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:14:28-1042567.Ticket:020543921120111150109
2021-12-01 19:14:28-1042567.Oficina:MTY,Serie:FE,Factura:215612,FolioCFDI:2537
2021-12-01 19:14:28-1042567.Modo Pruebas:False
2021-12-01 19:14:28-1042567.Licencia Válida
2021-12-01 19:14:28-1042567.cfdiReceptor.Rfc:HDM001017AS1
2021-12-01 19:14:28-1042567.Cliente:101396. Email:anel_flores@homedepot.com.mx. Boleto: 020543921120111150109. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 19:14:28-1042567.FormaPago_L:VISA
2021-12-01 19:14:28-1042567.Request.FE215612
2021-12-01 19:14:28-1042567.Firmar folio.FE215612
2021-12-01 19:14:28-1042567.Timbrar folio.FE215612
2021-12-01 19:14:28-1042567.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:14:28-1042567.cfdiReceptor.Rfc:HDM001017AS1
2021-12-01 19:14:28-1042567.cfdiComprobante.Fech:12/1/2021 7:14:06 PM
2021-12-01 19:14:28-1042567.cfdiComprobante.Total:500.00
2021-12-01 19:14:32-1042567.Folio Generado:FE215612
2021-12-01 19:14:32-1042567.Timbre Fiscal:EEF908E0-8747-495A-A01B-A77D36CE430A
2021-12-01 19:14:33-1042567.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:329467
 RequestDateTime:12/1/2021 7:14:18 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:0a378464-b405-4274-a3b4-b87a9b6dfdf6
 Detail:Documento guardado en CFDI_202112/329464.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-12-01 19:14:33-1042567.Inicio Envia Factura.FE215612
2021-12-01 19:14:36-1042567.Fin Envia Factura.FE215612
2021-12-01 19:14:36-1042567.Proceso finalizado. SesionId:1042567 Folio Documento:MTY,1-2-0-0-556819,2,HDM001017AS1,FE
2021-12-01 19:14:36-1042567.-----------------------------------------------------------FIN
2021-12-01 19:14:48-5254568.-----------------------------------------------------------INI
2021-12-01 19:14:48-5254568.Proceso Inicializado genera_cfdi.aspx. SesionId:5254568 Folio Documento:MTY,1-1-2-6132-104673,2,AMI9306213R0,FE
2021-12-01 19:14:48-5254568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:14:48-5254568.Tipo_R:S
2021-12-01 19:14:48-5254568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:14:48-5254568.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:43:19-1054377.-----------------------------------------------------------INI
2021-12-01 19:43:19-1054377.Proceso Inicializado genera_cfdi.aspx. SesionId:1054377 Folio Documento:MTY,1-2-0-0-556675,2,RARA710728815,FE
2021-12-01 19:43:19-1054377.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:43:19-1054377.Tipo_R:S
2021-12-01 19:43:19-1054377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:43:19-1054377.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:43:19-1054377.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:43:19-1054377.Ticket:170500321113011410147
2021-12-01 19:43:19-1054377.Siguiente Folio.MTY-FE-1-2-0-0-556675
2021-12-01 19:43:19-1054377.Oficina:MTY,Serie:FE,Factura:215613,FolioCFDI:2538
2021-12-01 19:43:20-1054377.Modo Pruebas:False
2021-12-01 19:43:20-1054377.Licencia Válida
2021-12-01 19:43:20-1054377.cfdiReceptor.Rfc:RARA710728815
2021-12-01 19:43:20-1054377.Cliente:101397. Email:opti-home@hotmail.com. Boleto: 170500321113011410147. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:43:20-1054377.FormaPago_L:VISA
2021-12-01 19:43:20-1054377.Request.FE215613
2021-12-01 19:43:21-1054377.Firmar folio.FE215613
2021-12-01 19:43:21-1054377.Timbrar folio.FE215613
2021-12-01 19:43:21-1054377.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:43:21-1054377.cfdiReceptor.Rfc:RARA710728815
2021-12-01 19:43:21-1054377.cfdiComprobante.Fech:12/1/2021 7:40:47 PM
2021-12-01 19:43:21-1054377.cfdiComprobante.Total:500.00
2021-12-01 19:43:22-1054377.Folio Generado:FE215613
2021-12-01 19:43:22-1054377.Timbre Fiscal:297065D4-C52C-4D38-BFE7-69DD67C82DCB
2021-12-01 19:43:30-1054377.Inicio Envia Factura.FE215613
2021-12-01 19:43:31-1054377.Fin Envia Factura.FE215613
2021-12-01 19:43:31-1054377.Proceso finalizado. SesionId:1054377 Folio Documento:MTY,1-2-0-0-556675,2,RARA710728815,FE
2021-12-01 19:43:31-1054377.-----------------------------------------------------------FIN
2021-12-01 19:43:55-1054377.-----------------------------------------------------------INI
2021-12-01 19:43:55-1054377.Proceso Inicializado genera_cfdi.aspx. SesionId:1054377 Folio Documento:MTY,1-2-0-0-556675,2,RARA710728815,FE
2021-12-01 19:43:55-1054377.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:43:55-1054377.Tipo_R:S
2021-12-01 19:43:55-1054377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:43:55-1054377.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:43:55-1054377.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:43:55-1054377.Ticket:170500321113011410147
2021-12-01 19:43:55-1054377.Oficina:MTY,Serie:FE,Factura:215613,FolioCFDI:2539
2021-12-01 19:43:55-1054377.Modo Pruebas:False
2021-12-01 19:43:55-1054377.Licencia Válida
2021-12-01 19:43:55-1054377.cfdiReceptor.Rfc:RARA710728815
2021-12-01 19:43:55-1054377.Cliente:101397. Email:opti-home@hotmail.com. Boleto: 170500321113011410147. Total: 500,00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:43:55-1054377.FormaPago_L:VISA
2021-12-01 19:43:55-1054377.Folio existente.FE215613
2021-12-01 19:43:55-1054377.ConstruirPdf
2021-12-01 19:43:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 19:43:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 19:43:55-1054377.Fin ConstruirPdf
2021-12-01 19:43:55-1054377.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 19:43:55-1054377.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 19:43:55-1054377.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 19:47:13-1064983.-----------------------------------------------------------INI
2021-12-01 19:47:13-1064983.Proceso Inicializado genera_cfdi.aspx. SesionId:1064983 Folio Documento:MTY,1-2-0-0-556746,2,AEM060912IL2,FE
2021-12-01 19:47:13-1064983.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:47:13-1064983.Tipo_R:S
2021-12-01 19:47:13-1064983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:47:13-1064983.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:47:13-1064983.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:47:13-1064983.Ticket:310500121113018420249
2021-12-01 19:47:13-1064983.Siguiente Folio.MTY-FE-1-2-0-0-556746
2021-12-01 19:47:13-1064983.Oficina:MTY,Serie:FE,Factura:215614,FolioCFDI:2539
2021-12-01 19:47:13-1064983.Modo Pruebas:False
2021-12-01 19:47:13-1064983.Licencia Válida
2021-12-01 19:47:13-1064983.cfdiReceptor.Rfc:AEM060912IL2
2021-12-01 19:47:13-1064983.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 310500121113018420249. Total: 400.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:47:13-1064983.FormaPago_L:EFECTIVO
2021-12-01 19:47:13-1064983.Request.FE215614
2021-12-01 19:47:13-1064983.Firmar folio.FE215614
2021-12-01 19:47:13-1064983.Timbrar folio.FE215614
2021-12-01 19:47:13-1064983.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:47:13-1064983.cfdiReceptor.Rfc:AEM060912IL2
2021-12-01 19:47:13-1064983.cfdiComprobante.Fech:12/1/2021 7:45:57 PM
2021-12-01 19:47:13-1064983.cfdiComprobante.Total:400.00
2021-12-01 19:47:15-1064983.Folio Generado:FE215614
2021-12-01 19:47:15-1064983.Timbre Fiscal:758C9288-503F-477E-A322-B68753DF4B9F
2021-12-01 19:47:18-1064983.Inicio Envia Factura.FE215614
2021-12-01 19:47:19-1064983.Fin Envia Factura.FE215614
2021-12-01 19:47:19-1064983.Proceso finalizado. SesionId:1064983 Folio Documento:MTY,1-2-0-0-556746,2,AEM060912IL2,FE
2021-12-01 19:47:19-1064983.-----------------------------------------------------------FIN
2021-12-01 19:47:25-1076794.-----------------------------------------------------------INI
2021-12-01 19:47:25-1076794.Proceso Inicializado genera_cfdi.aspx. SesionId:1076794 Folio Documento:MTY,1-1-2-6136-104761,2,IMO0711099J5,FE
2021-12-01 19:47:25-1076794.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:47:25-1076794.Tipo_R:S
2021-12-01 19:47:25-1076794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:47:25-1076794.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:47:25-1076794.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:47:25-1076794.Ticket:011104761
2021-12-01 19:47:25-1076794.Siguiente Folio.MTY-FE-1-1-2-6136-104761
2021-12-01 19:47:26-1076794.Oficina:MTY,Serie:FE,Factura:215615,FolioCFDI:2540
2021-12-01 19:47:26-1076794.Modo Pruebas:False
2021-12-01 19:47:26-1076794.Licencia Válida
2021-12-01 19:47:26-1076794.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:47:26-1076794.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011104761. Total: 390.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:47:26-1076794.FormaPago_L:TRANSFERENCIA
2021-12-01 19:47:26-1076794.Request.FE215615
2021-12-01 19:47:26-1076794.Firmar folio.FE215615
2021-12-01 19:47:26-1076794.Timbrar folio.FE215615
2021-12-01 19:47:26-1076794.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:47:26-1076794.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:47:26-1076794.cfdiComprobante.Fech:12/1/2021 7:43:25 PM
2021-12-01 19:47:26-1076794.cfdiComprobante.Total:390.00
2021-12-01 19:47:26-1076794.Folio Generado:FE215615
2021-12-01 19:47:26-1076794.Timbre Fiscal:9A25BBC9-7544-487D-BB70-C6A3EA2758E7
2021-12-01 19:47:30-1076794.Inicio Envia Factura.FE215615
2021-12-01 19:47:31-1076794.Fin Envia Factura.FE215615
2021-12-01 19:47:31-1076794.Proceso finalizado. SesionId:1076794 Folio Documento:MTY,1-1-2-6136-104761,2,IMO0711099J5,FE
2021-12-01 19:47:31-1076794.-----------------------------------------------------------FIN
2021-12-01 19:48:00-1089183.-----------------------------------------------------------INI
2021-12-01 19:48:00-1089183.Proceso Inicializado genera_cfdi.aspx. SesionId:1089183 Folio Documento:MTY,1-1-2-6138-104805,2,ECC810715EJ5,FE
2021-12-01 19:48:00-1089183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:48:00-1089183.Tipo_R:S
2021-12-01 19:48:00-1089183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:48:00-1089183.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:48:00-1089183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:48:00-1089183.Ticket:011104805
2021-12-01 19:48:00-1089183.Siguiente Folio.MTY-FE-1-1-2-6138-104805
2021-12-01 19:48:00-1089183.Oficina:MTY,Serie:FE,Factura:215616,FolioCFDI:2541
2021-12-01 19:48:00-1089183.Modo Pruebas:False
2021-12-01 19:48:00-1089183.Licencia Válida
2021-12-01 19:48:00-1089183.cfdiReceptor.Rfc:ECC810715EJ5
2021-12-01 19:48:00-1089183.Cliente:099607. Email:nick.92082@gmail.com. Boleto: 011104805. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 19:48:00-1089183.FormaPago_L:EFECTIVO
2021-12-01 19:48:00-1089183.Request.FE215616
2021-12-01 19:48:00-1089183.Firmar folio.FE215616
2021-12-01 19:48:00-1089183.Timbrar folio.FE215616
2021-12-01 19:48:00-1089183.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:48:00-1089183.cfdiReceptor.Rfc:ECC810715EJ5
2021-12-01 19:48:00-1089183.cfdiComprobante.Fech:12/1/2021 7:47:36 PM
2021-12-01 19:48:00-1089183.cfdiComprobante.Total:550.00
2021-12-01 19:48:01-1089183.Folio Generado:FE215616
2021-12-01 19:48:01-1089183.Timbre Fiscal:7D6F4B2A-415F-4BA3-84C6-6E3A7B2A9E69
2021-12-01 19:48:03-1089183.Inicio Envia Factura.FE215616
2021-12-01 19:48:05-1089183.Fin Envia Factura.FE215616
2021-12-01 19:48:05-1089183.Proceso finalizado. SesionId:1089183 Folio Documento:MTY,1-1-2-6138-104805,2,ECC810715EJ5,FE
2021-12-01 19:48:05-1089183.-----------------------------------------------------------FIN
2021-12-01 19:48:55-1088305.-----------------------------------------------------------INI
2021-12-01 19:48:55-1088305.Proceso Inicializado genera_cfdi.aspx. SesionId:1088305 Folio Documento:MTY,1-1-2-6136-104763,2,IMO0711099J5,FE
2021-12-01 19:48:55-1088305.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:48:55-1088305.Tipo_R:S
2021-12-01 19:48:55-1088305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:48:55-1088305.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:48:55-1088305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:48:55-1088305.Ticket:011104763
2021-12-01 19:48:55-1088305.Siguiente Folio.MTY-FE-1-1-2-6136-104763
2021-12-01 19:48:55-1088305.Oficina:MTY,Serie:FE,Factura:215617,FolioCFDI:2542
2021-12-01 19:48:55-1088305.Modo Pruebas:False
2021-12-01 19:48:55-1088305.Licencia Válida
2021-12-01 19:48:56-1088305.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:48:56-1088305.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011104763. Total: 390.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:48:56-1088305.FormaPago_L:TRANSFERENCIA
2021-12-01 19:48:56-1088305.Request.FE215617
2021-12-01 19:48:56-1088305.Firmar folio.FE215617
2021-12-01 19:48:56-1088305.Timbrar folio.FE215617
2021-12-01 19:48:56-1088305.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:48:56-1088305.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:48:56-1088305.cfdiComprobante.Fech:12/1/2021 7:48:27 PM
2021-12-01 19:48:56-1088305.cfdiComprobante.Total:390.00
2021-12-01 19:48:56-1088305.Folio Generado:FE215617
2021-12-01 19:48:56-1088305.Timbre Fiscal:BEF2258C-ACD9-4194-9E83-3D449E2F2814
2021-12-01 19:48:58-1088305.Inicio Envia Factura.FE215617
2021-12-01 19:49:00-1088305.Fin Envia Factura.FE215617
2021-12-01 19:49:00-1088305.Proceso finalizado. SesionId:1088305 Folio Documento:MTY,1-1-2-6136-104763,2,IMO0711099J5,FE
2021-12-01 19:49:00-1088305.-----------------------------------------------------------FIN
2021-12-01 19:49:24-1090468.-----------------------------------------------------------INI
2021-12-01 19:49:24-1090468.Proceso Inicializado genera_cfdi.aspx. SesionId:1090468 Folio Documento:MTY,1-1-2-6128-104589,2,ECC810715EJ5,FE
2021-12-01 19:49:24-1090468.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:49:24-1090468.Tipo_R:S
2021-12-01 19:49:24-1090468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:49:24-1090468.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:49:24-1090468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:49:24-1090468.Ticket:011104589
2021-12-01 19:49:24-1090468.Siguiente Folio.MTY-FE-1-1-2-6128-104589
2021-12-01 19:49:24-1090468.Oficina:MTY,Serie:FE,Factura:215618,FolioCFDI:2543
2021-12-01 19:49:24-1090468.Modo Pruebas:False
2021-12-01 19:49:24-1090468.Licencia Válida
2021-12-01 19:49:24-1090468.cfdiReceptor.Rfc:ECC810715EJ5
2021-12-01 19:49:24-1090468.Cliente:099607. Email:nick.92082@gmail.com. Boleto: 011104589. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 19:49:24-1090468.FormaPago_L:EFECTIVO
2021-12-01 19:49:24-1090468.Request.FE215618
2021-12-01 19:49:24-1090468.Firmar folio.FE215618
2021-12-01 19:49:24-1090468.Timbrar folio.FE215618
2021-12-01 19:49:24-1090468.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:49:24-1090468.cfdiReceptor.Rfc:ECC810715EJ5
2021-12-01 19:49:24-1090468.cfdiComprobante.Fech:12/1/2021 7:49:15 PM
2021-12-01 19:49:24-1090468.cfdiComprobante.Total:550.00
2021-12-01 19:49:25-1090468.Folio Generado:FE215618
2021-12-01 19:49:25-1090468.Timbre Fiscal:048BCA7C-0015-41AC-8160-74B218A29859
2021-12-01 19:49:28-1090468.Inicio Envia Factura.FE215618
2021-12-01 19:49:29-1090468.Fin Envia Factura.FE215618
2021-12-01 19:49:29-1090468.Proceso finalizado. SesionId:1090468 Folio Documento:MTY,1-1-2-6128-104589,2,ECC810715EJ5,FE
2021-12-01 19:49:29-1090468.-----------------------------------------------------------FIN
2021-12-01 19:49:45-1100490.-----------------------------------------------------------INI
2021-12-01 19:49:45-1100490.Proceso Inicializado genera_cfdi.aspx. SesionId:1100490 Folio Documento:MTY,1-1-2-6136-104762,2,IMO0711099J5,FE
2021-12-01 19:49:45-1100490.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:49:45-1100490.Tipo_R:S
2021-12-01 19:49:45-1100490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:49:45-1100490.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:49:45-1100490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:49:45-1100490.Ticket:011104762
2021-12-01 19:49:45-1100490.Siguiente Folio.MTY-FE-1-1-2-6136-104762
2021-12-01 19:49:45-1100490.Oficina:MTY,Serie:FE,Factura:215619,FolioCFDI:2544
2021-12-01 19:49:45-1100490.Modo Pruebas:False
2021-12-01 19:49:45-1100490.Licencia Válida
2021-12-01 19:49:45-1100490.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:49:45-1100490.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011104762. Total: 450.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:49:45-1100490.FormaPago_L:TRANSFERENCIA
2021-12-01 19:49:45-1100490.Request.FE215619
2021-12-01 19:49:45-1100490.Firmar folio.FE215619
2021-12-01 19:49:45-1100490.Timbrar folio.FE215619
2021-12-01 19:49:45-1100490.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:49:45-1100490.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:49:45-1100490.cfdiComprobante.Fech:12/1/2021 7:49:35 PM
2021-12-01 19:49:45-1100490.cfdiComprobante.Total:450.00
2021-12-01 19:49:46-1100490.Folio Generado:FE215619
2021-12-01 19:49:46-1100490.Timbre Fiscal:B9DF0BEB-D364-4D6B-9A79-4725784F5FFE
2021-12-01 19:49:48-1100490.Inicio Envia Factura.FE215619
2021-12-01 19:49:50-1100490.Fin Envia Factura.FE215619
2021-12-01 19:49:50-1100490.Proceso finalizado. SesionId:1100490 Folio Documento:MTY,1-1-2-6136-104762,2,IMO0711099J5,FE
2021-12-01 19:49:50-1100490.-----------------------------------------------------------FIN
2021-12-01 19:50:11-1090468.-----------------------------------------------------------INI
2021-12-01 19:50:11-1090468.Proceso Inicializado genera_cfdi.aspx. SesionId:1090468 Folio Documento:MTY,1-1-2-6128-104589,2,ECC810715EJ5,FE
2021-12-01 19:50:11-1090468.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:50:11-1090468.Tipo_R:S
2021-12-01 19:50:11-1090468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:50:11-1090468.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:50:11-1090468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:50:11-1090468.Ticket:011104589
2021-12-01 19:50:11-1090468.Oficina:MTY,Serie:FE,Factura:215618,FolioCFDI:2545
2021-12-01 19:50:11-1090468.Modo Pruebas:False
2021-12-01 19:50:11-1090468.Licencia Válida
2021-12-01 19:50:11-1090468.cfdiReceptor.Rfc:ECC810715EJ5
2021-12-01 19:50:11-1090468.Cliente:099607. Email:nick.92082@gmail.com. Boleto: 011104589. Total: 550,00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 19:50:11-1090468.FormaPago_L:EFECTIVO
2021-12-01 19:50:11-1090468.Folio existente.FE215618
2021-12-01 19:50:11-1090468.ConstruirPdf
2021-12-01 19:50:11-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-01 19:50:11-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-01 19:50:11-1090468.Fin ConstruirPdf
2021-12-01 19:50:11-1090468.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-01 19:50:11-1090468.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-01 19:50:11-1090468.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-01 19:52:02-1114247.-----------------------------------------------------------INI
2021-12-01 19:52:02-1114247.Proceso Inicializado genera_cfdi.aspx. SesionId:1114247 Folio Documento:MTY,1-1-2-6135-104754,2,IMO0711099J5,FE
2021-12-01 19:52:02-1114247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:52:02-1114247.Tipo_R:S
2021-12-01 19:52:02-1114247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:52:02-1114247.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:52:02-1114247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:52:02-1114247.Ticket:011104754
2021-12-01 19:52:02-1114247.Siguiente Folio.MTY-FE-1-1-2-6135-104754
2021-12-01 19:52:02-1114247.Oficina:MTY,Serie:FE,Factura:215620,FolioCFDI:2545
2021-12-01 19:52:02-1114247.Modo Pruebas:False
2021-12-01 19:52:02-1114247.Licencia Válida
2021-12-01 19:52:02-1114247.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:52:02-1114247.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011104754. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:52:02-1114247.FormaPago_L:VISA DEBITO
2021-12-01 19:52:02-1114247.Request.FE215620
2021-12-01 19:52:02-1114247.Firmar folio.FE215620
2021-12-01 19:52:02-1114247.Timbrar folio.FE215620
2021-12-01 19:52:02-1114247.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:52:02-1114247.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:52:02-1114247.cfdiComprobante.Fech:12/1/2021 7:51:53 PM
2021-12-01 19:52:02-1114247.cfdiComprobante.Total:700.00
2021-12-01 19:52:03-1114247.Folio Generado:FE215620
2021-12-01 19:52:03-1114247.Timbre Fiscal:C100E921-C97D-48F0-923A-4870D5507B22
2021-12-01 19:52:05-1114247.Inicio Envia Factura.FE215620
2021-12-01 19:52:07-1114247.Fin Envia Factura.FE215620
2021-12-01 19:52:07-1114247.Proceso finalizado. SesionId:1114247 Folio Documento:MTY,1-1-2-6135-104754,2,IMO0711099J5,FE
2021-12-01 19:52:07-1114247.-----------------------------------------------------------FIN
2021-12-01 19:52:50-1129053.-----------------------------------------------------------INI
2021-12-01 19:52:50-1129053.Proceso Inicializado genera_cfdi.aspx. SesionId:1129053 Folio Documento:MTY,1-1-2-6136-104757,2,IMO0711099J5,FE
2021-12-01 19:52:50-1129053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:52:50-1129053.Tipo_R:S
2021-12-01 19:52:50-1129053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:52:50-1129053.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:52:50-1129053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:52:50-1129053.Ticket:011104757
2021-12-01 19:52:50-1129053.Siguiente Folio.MTY-FE-1-1-2-6136-104757
2021-12-01 19:52:50-1129053.Oficina:MTY,Serie:FE,Factura:215621,FolioCFDI:2546
2021-12-01 19:52:50-1129053.Modo Pruebas:False
2021-12-01 19:52:50-1129053.Licencia Válida
2021-12-01 19:52:50-1129053.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:52:50-1129053.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011104757. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:52:50-1129053.FormaPago_L:TRANSFERENCIA
2021-12-01 19:52:50-1129053.Request.FE215621
2021-12-01 19:52:50-1129053.Firmar folio.FE215621
2021-12-01 19:52:51-1129053.Timbrar folio.FE215621
2021-12-01 19:52:51-1129053.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:52:51-1129053.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:52:51-1129053.cfdiComprobante.Fech:12/1/2021 7:52:40 PM
2021-12-01 19:52:51-1129053.cfdiComprobante.Total:700.00
2021-12-01 19:52:51-1129053.Folio Generado:FE215621
2021-12-01 19:52:51-1129053.Timbre Fiscal:2DCC4BA2-FFCF-46A9-858C-05EC0927AF2E
2021-12-01 19:52:54-1129053.Inicio Envia Factura.FE215621
2021-12-01 19:52:55-1129053.Fin Envia Factura.FE215621
2021-12-01 19:52:55-1129053.Proceso finalizado. SesionId:1129053 Folio Documento:MTY,1-1-2-6136-104757,2,IMO0711099J5,FE
2021-12-01 19:52:55-1129053.-----------------------------------------------------------FIN
2021-12-01 19:53:22-1132279.-----------------------------------------------------------INI
2021-12-01 19:53:22-1132279.Proceso Inicializado genera_cfdi.aspx. SesionId:1132279 Folio Documento:MTY,1-2-0-0-556771,2,FNG951106PMA,FE
2021-12-01 19:53:22-1132279.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:53:22-1132279.Tipo_R:S
2021-12-01 19:53:22-1132279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:53:22-1132279.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:53:22-1132279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:53:22-1132279.Ticket:310500321113023060326
2021-12-01 19:53:22-1132279.Siguiente Folio.MTY-FE-1-2-0-0-556771
2021-12-01 19:53:22-1132279.Oficina:MTY,Serie:FE,Factura:215622,FolioCFDI:2547
2021-12-01 19:53:22-1132279.Modo Pruebas:False
2021-12-01 19:53:22-1132279.Licencia Válida
2021-12-01 19:53:22-1132279.cfdiReceptor.Rfc:FNG951106PMA
2021-12-01 19:53:22-1132279.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 310500321113023060326. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:53:22-1132279.FormaPago_L:MASTERCARD
2021-12-01 19:53:22-1132279.Request.FE215622
2021-12-01 19:53:22-1132279.Firmar folio.FE215622
2021-12-01 19:53:22-1132279.Timbrar folio.FE215622
2021-12-01 19:53:22-1132279.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:53:22-1132279.cfdiReceptor.Rfc:FNG951106PMA
2021-12-01 19:53:22-1132279.cfdiComprobante.Fech:12/1/2021 7:53:07 PM
2021-12-01 19:53:22-1132279.cfdiComprobante.Total:500.00
2021-12-01 19:53:22-1132279.Folio Generado:FE215622
2021-12-01 19:53:22-1132279.Timbre Fiscal:7899413B-3776-4B4C-B630-66659FEACFD6
2021-12-01 19:53:25-1132279.Inicio Envia Factura.FE215622
2021-12-01 19:53:28-1132279.Fin Envia Factura.FE215622
2021-12-01 19:53:28-1132279.Proceso finalizado. SesionId:1132279 Folio Documento:MTY,1-2-0-0-556771,2,FNG951106PMA,FE
2021-12-01 19:53:28-1132279.-----------------------------------------------------------FIN
2021-12-01 19:53:34-1144822.-----------------------------------------------------------INI
2021-12-01 19:53:34-1144822.Proceso Inicializado genera_cfdi.aspx. SesionId:1144822 Folio Documento:MTY,1-1-2-6136-104759,2,IMO0711099J5,FE
2021-12-01 19:53:34-1144822.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:53:34-1144822.Tipo_R:S
2021-12-01 19:53:34-1144822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:53:34-1144822.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:53:34-1144822.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:53:34-1144822.Ticket:011104759
2021-12-01 19:53:34-1144822.Siguiente Folio.MTY-FE-1-1-2-6136-104759
2021-12-01 19:53:34-1144822.Oficina:MTY,Serie:FE,Factura:215623,FolioCFDI:2548
2021-12-01 19:53:34-1144822.Modo Pruebas:False
2021-12-01 19:53:34-1144822.Licencia Válida
2021-12-01 19:53:34-1144822.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:53:34-1144822.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011104759. Total: 550.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:53:34-1144822.FormaPago_L:TRANSFERENCIA
2021-12-01 19:53:34-1144822.Request.FE215623
2021-12-01 19:53:34-1144822.Firmar folio.FE215623
2021-12-01 19:53:34-1144822.Timbrar folio.FE215623
2021-12-01 19:53:34-1144822.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:53:34-1144822.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:53:34-1144822.cfdiComprobante.Fech:12/1/2021 7:53:29 PM
2021-12-01 19:53:34-1144822.cfdiComprobante.Total:550.00
2021-12-01 19:53:35-1144822.Folio Generado:FE215623
2021-12-01 19:53:35-1144822.Timbre Fiscal:CDBCB267-3BA6-4C8A-90E9-B509476F8D6A
2021-12-01 19:53:37-1144822.Inicio Envia Factura.FE215623
2021-12-01 19:53:57-1144822.Fin Envia Factura.FE215623
2021-12-01 19:53:57-1144822.Proceso finalizado. SesionId:1144822 Folio Documento:MTY,1-1-2-6136-104759,2,IMO0711099J5,FE
2021-12-01 19:53:57-1144822.-----------------------------------------------------------FIN
2021-12-01 19:55:40-1157323.-----------------------------------------------------------INI
2021-12-01 19:55:40-1157323.Proceso Inicializado genera_cfdi.aspx. SesionId:1157323 Folio Documento:MTY,1-2-0-0-556769,2,FNG951106PMA,FE
2021-12-01 19:55:40-1157323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:55:40-1157323.Tipo_R:S
2021-12-01 19:55:40-1157323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:55:40-1157323.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:55:40-1157323.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:55:40-1157323.Ticket:310500121113023050325
2021-12-01 19:55:40-1157323.Siguiente Folio.MTY-FE-1-2-0-0-556769
2021-12-01 19:55:41-1157323.Oficina:MTY,Serie:FE,Factura:215624,FolioCFDI:2549
2021-12-01 19:55:41-1157323.Modo Pruebas:False
2021-12-01 19:55:41-1157323.Licencia Válida
2021-12-01 19:55:41-1157323.cfdiReceptor.Rfc:FNG951106PMA
2021-12-01 19:55:41-1157323.Cliente:075464. Email:jesus.garcia@grupofng.com. Boleto: 310500121113023050325. Total: 350.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:55:41-1157323.FormaPago_L:MASTERCARD
2021-12-01 19:55:41-1157323.Request.FE215624
2021-12-01 19:55:41-1157323.Firmar folio.FE215624
2021-12-01 19:55:41-1157323.Timbrar folio.FE215624
2021-12-01 19:55:41-1157323.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:55:41-1157323.cfdiReceptor.Rfc:FNG951106PMA
2021-12-01 19:55:41-1157323.cfdiComprobante.Fech:12/1/2021 7:55:34 PM
2021-12-01 19:55:41-1157323.cfdiComprobante.Total:350.00
2021-12-01 19:55:41-1157323.Folio Generado:FE215624
2021-12-01 19:55:41-1157323.Timbre Fiscal:C0512A4C-FE72-4D84-A420-0B724B68357C
2021-12-01 19:55:44-1157323.Inicio Envia Factura.FE215624
2021-12-01 19:55:44-1169583.-----------------------------------------------------------INI
2021-12-01 19:55:44-1169583.Proceso Inicializado genera_cfdi.aspx. SesionId:1169583 Folio Documento:MTY,1-1-2-6136-104758,2,IMO0711099J5,FE
2021-12-01 19:55:44-1169583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 19:55:44-1169583.Tipo_R:S
2021-12-01 19:55:44-1169583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 19:55:44-1169583.Server:ACOSRV5 Base:DBSAC7
2021-12-01 19:55:44-1169583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 19:55:44-1169583.Ticket:011104758
2021-12-01 19:55:44-1169583.Siguiente Folio.MTY-FE-1-1-2-6136-104758
2021-12-01 19:55:44-1169583.Oficina:MTY,Serie:FE,Factura:215625,FolioCFDI:2550
2021-12-01 19:55:44-1169583.Modo Pruebas:False
2021-12-01 19:55:44-1169583.Licencia Válida
2021-12-01 19:55:44-1169583.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:55:44-1169583.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 011104758. Total: 550.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 19:55:44-1169583.FormaPago_L:TRANSFERENCIA
2021-12-01 19:55:44-1169583.Request.FE215625
2021-12-01 19:55:44-1169583.Firmar folio.FE215625
2021-12-01 19:55:44-1169583.Timbrar folio.FE215625
2021-12-01 19:55:44-1169583.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 19:55:44-1169583.cfdiReceptor.Rfc:IMO0711099J5
2021-12-01 19:55:44-1169583.cfdiComprobante.Fech:12/1/2021 7:55:36 PM
2021-12-01 19:55:44-1169583.cfdiComprobante.Total:550.00
2021-12-01 19:55:45-1169583.Folio Generado:FE215625
2021-12-01 19:55:45-1169583.Timbre Fiscal:22E9221D-08D6-4449-B2DF-C9A3E8A8C1EA
2021-12-01 19:55:45-1157323.Fin Envia Factura.FE215624
2021-12-01 19:55:45-1157323.Proceso finalizado. SesionId:1157323 Folio Documento:MTY,1-2-0-0-556769,2,FNG951106PMA,FE
2021-12-01 19:55:45-1157323.-----------------------------------------------------------FIN
2021-12-01 19:55:47-1169583.Inicio Envia Factura.FE215625
2021-12-01 19:55:48-1169583.Fin Envia Factura.FE215625
2021-12-01 19:55:48-1169583.Proceso finalizado. SesionId:1169583 Folio Documento:MTY,1-1-2-6136-104758,2,IMO0711099J5,FE
2021-12-01 19:55:48-1169583.-----------------------------------------------------------FIN
2021-12-01 20:03:56-1179909.-----------------------------------------------------------INI
2021-12-01 20:03:56-1179909.Proceso Inicializado genera_cfdi.aspx. SesionId:1179909 Folio Documento:MTY,1-1-2-6130-104638,2,ILP040422F37,FE
2021-12-01 20:03:56-1179909.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 20:03:56-1179909.Tipo_R:S
2021-12-01 20:03:56-1179909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 20:03:56-1179909.Server:ACOSRV5 Base:DBSAC7
2021-12-01 20:03:56-1179909.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 20:03:56-1179909.Ticket:011104638
2021-12-01 20:03:56-1179909.Siguiente Folio.MTY-FE-1-1-2-6130-104638
2021-12-01 20:03:56-1179909.Oficina:MTY,Serie:FE,Factura:215626,FolioCFDI:2551
2021-12-01 20:03:56-1179909.Modo Pruebas:False
2021-12-01 20:03:56-1179909.Licencia Válida
2021-12-01 20:03:56-1179909.cfdiReceptor.Rfc:ILP040422F37
2021-12-01 20:03:56-1179909.Cliente:079533. Email:iparis@ilpea.com. Boleto: 011104638. Total: 390.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 20:03:56-1179909.FormaPago_L:VISA CREDITO
2021-12-01 20:03:56-1179909.Request.FE215626
2021-12-01 20:03:56-1179909.Firmar folio.FE215626
2021-12-01 20:03:56-1179909.Timbrar folio.FE215626
2021-12-01 20:03:56-1179909.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 20:03:56-1179909.cfdiReceptor.Rfc:ILP040422F37
2021-12-01 20:03:56-1179909.cfdiComprobante.Fech:12/1/2021 8:03:33 PM
2021-12-01 20:03:56-1179909.cfdiComprobante.Total:390.00
2021-12-01 20:03:59-1179909.Folio Generado:FE215626
2021-12-01 20:03:59-1179909.Timbre Fiscal:D92E9048-FC5C-4F04-8C33-D4D6F46BB9EB
2021-12-01 20:04:03-1179909.Inicio Envia Factura.FE215626
2021-12-01 20:04:04-1179909.Fin Envia Factura.FE215626
2021-12-01 20:04:04-1179909.Proceso finalizado. SesionId:1179909 Folio Documento:MTY,1-1-2-6130-104638,2,ILP040422F37,FE
2021-12-01 20:04:04-1179909.-----------------------------------------------------------FIN
2021-12-01 20:16:40-1181839.-----------------------------------------------------------INI
2021-12-01 20:16:40-1181839.Proceso Inicializado genera_cfdi.aspx. SesionId:1181839 Folio Documento:MTY,1-1-2-6128-104590,2,PEVG600725V38,FE
2021-12-01 20:16:40-1181839.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 20:16:40-1181839.Tipo_R:S
2021-12-01 20:16:40-1181839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 20:16:40-1181839.Server:ACOSRV5 Base:DBSAC7
2021-12-01 20:16:40-1181839.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 20:16:40-1181839.Ticket:011104590
2021-12-01 20:16:40-1181839.Siguiente Folio.MTY-FE-1-1-2-6128-104590
2021-12-01 20:16:40-1181839.Oficina:MTY,Serie:FE,Factura:215627,FolioCFDI:2552
2021-12-01 20:16:40-1181839.Modo Pruebas:False
2021-12-01 20:16:40-1181839.Licencia Válida
2021-12-01 20:16:40-1181839.cfdiReceptor.Rfc:PEVG600725V38
2021-12-01 20:16:40-1181839.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011104590. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 20:16:40-1181839.FormaPago_L:VISA CREDITO
2021-12-01 20:16:40-1181839.Request.FE215627
2021-12-01 20:16:40-1181839.Firmar folio.FE215627
2021-12-01 20:16:40-1181839.Timbrar folio.FE215627
2021-12-01 20:16:40-1181839.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 20:16:40-1181839.cfdiReceptor.Rfc:PEVG600725V38
2021-12-01 20:16:40-1181839.cfdiComprobante.Fech:12/1/2021 8:16:36 PM
2021-12-01 20:16:40-1181839.cfdiComprobante.Total:550.00
2021-12-01 20:16:41-1181839.Folio Generado:FE215627
2021-12-01 20:16:41-1181839.Timbre Fiscal:B6522305-74E3-49D8-A8CA-E1E4776D22AF
2021-12-01 20:16:43-1181839.Inicio Envia Factura.FE215627
2021-12-01 20:16:44-1181839.Fin Envia Factura.FE215627
2021-12-01 20:16:44-1181839.Proceso finalizado. SesionId:1181839 Folio Documento:MTY,1-1-2-6128-104590,2,PEVG600725V38,FE
2021-12-01 20:16:44-1181839.-----------------------------------------------------------FIN
2021-12-01 20:17:45-1202875.-----------------------------------------------------------INI
2021-12-01 20:17:45-1202875.Proceso Inicializado genera_cfdi.aspx. SesionId:1202875 Folio Documento:MTY,1-1-2-6128-104591,2,PEVG600725V38,FE
2021-12-01 20:17:45-1202875.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 20:17:45-1202875.Tipo_R:S
2021-12-01 20:17:45-1202875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 20:17:45-1202875.Server:ACOSRV5 Base:DBSAC7
2021-12-01 20:17:45-1202875.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 20:17:45-1202875.Ticket:011104591
2021-12-01 20:17:45-1202875.Siguiente Folio.MTY-FE-1-1-2-6128-104591
2021-12-01 20:17:45-1202875.Oficina:MTY,Serie:FE,Factura:215628,FolioCFDI:2553
2021-12-01 20:17:45-1202875.Modo Pruebas:False
2021-12-01 20:17:45-1202875.Licencia Válida
2021-12-01 20:17:45-1202875.cfdiReceptor.Rfc:PEVG600725V38
2021-12-01 20:17:45-1202875.Cliente:046204. Email:gabsdelape@gmail.com. Boleto: 011104591. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-12-01 20:17:45-1202875.FormaPago_L:VISA CREDITO
2021-12-01 20:17:45-1202875.Request.FE215628
2021-12-01 20:17:45-1202875.Firmar folio.FE215628
2021-12-01 20:17:45-1202875.Timbrar folio.FE215628
2021-12-01 20:17:45-1202875.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 20:17:45-1202875.cfdiReceptor.Rfc:PEVG600725V38
2021-12-01 20:17:45-1202875.cfdiComprobante.Fech:12/1/2021 8:17:41 PM
2021-12-01 20:17:45-1202875.cfdiComprobante.Total:550.00
2021-12-01 20:17:46-1202875.Folio Generado:FE215628
2021-12-01 20:17:46-1202875.Timbre Fiscal:4C1DA227-495A-472F-8FDD-1E18EC88C5EC
2021-12-01 20:17:47-1202875.Inicio Envia Factura.FE215628
2021-12-01 20:17:48-1202875.Fin Envia Factura.FE215628
2021-12-01 20:17:48-1202875.Proceso finalizado. SesionId:1202875 Folio Documento:MTY,1-1-2-6128-104591,2,PEVG600725V38,FE
2021-12-01 20:17:48-1202875.-----------------------------------------------------------FIN
2021-12-01 20:21:31-1195185.-----------------------------------------------------------INI
2021-12-01 20:21:31-1195185.Proceso Inicializado genera_cfdi.aspx. SesionId:1195185 Folio Documento:MTY,1-2-0-0-556722,2,HME0304281M8,FE
2021-12-01 20:21:31-1195185.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 20:21:31-1195185.Tipo_R:S
2021-12-01 20:21:31-1195185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 20:21:31-1195185.Server:ACOSRV5 Base:DBSAC7
2021-12-01 20:21:31-1195185.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 20:21:31-1195185.Ticket:340532721113013460165
2021-12-01 20:21:31-1195185.Siguiente Folio.MTY-FE-1-2-0-0-556722
2021-12-01 20:21:31-1195185.Oficina:MTY,Serie:FE,Factura:215629,FolioCFDI:2554
2021-12-01 20:21:31-1195185.Modo Pruebas:False
2021-12-01 20:21:31-1195185.Licencia Válida
2021-12-01 20:21:31-1195185.cfdiReceptor.Rfc:HME0304281M8
2021-12-01 20:21:31-1195185.Cliente:101399. Email:angelsaldate@yahoo.com. Boleto: 340532721113013460165. Total: 200.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 20:21:31-1195185.FormaPago_L:MASTERCARD
2021-12-01 20:21:31-1195185.Request.FE215629
2021-12-01 20:21:31-1195185.Firmar folio.FE215629
2021-12-01 20:21:32-1195185.Timbrar folio.FE215629
2021-12-01 20:21:32-1195185.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 20:21:32-1195185.cfdiReceptor.Rfc:HME0304281M8
2021-12-01 20:21:32-1195185.cfdiComprobante.Fech:12/1/2021 8:20:49 PM
2021-12-01 20:21:32-1195185.cfdiComprobante.Total:200.00
2021-12-01 20:21:32-1195185.Folio Generado:FE215629
2021-12-01 20:21:32-1195185.Timbre Fiscal:90E3CD5E-FCA9-45BF-BCC2-B716A5457EC5
2021-12-01 20:21:34-1195185.Inicio Envia Factura.FE215629
2021-12-01 20:21:35-1195185.Fin Envia Factura.FE215629
2021-12-01 20:21:35-1195185.Proceso finalizado. SesionId:1195185 Folio Documento:MTY,1-2-0-0-556722,2,HME0304281M8,FE
2021-12-01 20:21:35-1195185.-----------------------------------------------------------FIN
2021-12-01 20:43:47-1212666.-----------------------------------------------------------INI
2021-12-01 20:43:47-1212666.Proceso Inicializado genera_cfdi.aspx. SesionId:1212666 Folio Documento:MTY,1-2-0-0-555941,2,VERR9311056W3,FE
2021-12-01 20:43:47-1212666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 20:43:47-1212666.Tipo_R:S
2021-12-01 20:43:47-1212666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 20:43:47-1212666.Server:ACOSRV5 Base:DBSAC7
2021-12-01 20:43:47-1212666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 20:43:47-1212666.Ticket:170500121112700150002
2021-12-01 20:43:47-1212666.Siguiente Folio.MTY-FE-1-2-0-0-555941
2021-12-01 20:43:47-1212666.Oficina:MTY,Serie:FE,Factura:215630,FolioCFDI:2555
2021-12-01 20:43:47-1212666.Modo Pruebas:False
2021-12-01 20:43:47-1212666.Licencia Válida
2021-12-01 20:43:47-1212666.cfdiReceptor.Rfc:VERR9311056W3
2021-12-01 20:43:47-1212666.Cliente:098685. Email:venegasr_93@hotmail.com. Boleto: 170500121112700150002. Total: 350.00. Fecha:11/27/2021 12:00:00 AM
2021-12-01 20:43:47-1212666.FormaPago_L:MASTERCARD
2021-12-01 20:43:47-1212666.Request.FE215630
2021-12-01 20:43:48-1212666.Firmar folio.FE215630
2021-12-01 20:43:48-1212666.Timbrar folio.FE215630
2021-12-01 20:43:48-1212666.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 20:43:48-1212666.cfdiReceptor.Rfc:VERR9311056W3
2021-12-01 20:43:48-1212666.cfdiComprobante.Fech:12/1/2021 8:43:39 PM
2021-12-01 20:43:48-1212666.cfdiComprobante.Total:350.00
2021-12-01 20:43:49-1212666.Folio Generado:FE215630
2021-12-01 20:43:49-1212666.Timbre Fiscal:E0CE291E-EA15-49A6-A39D-36FE4C68E725
2021-12-01 20:43:52-1212666.Inicio Envia Factura.FE215630
2021-12-01 20:43:54-1212666.Fin Envia Factura.FE215630
2021-12-01 20:43:54-1212666.Proceso finalizado. SesionId:1212666 Folio Documento:MTY,1-2-0-0-555941,2,VERR9311056W3,FE
2021-12-01 20:43:54-1212666.-----------------------------------------------------------FIN
2021-12-01 20:49:27-1229210.-----------------------------------------------------------INI
2021-12-01 20:49:27-1229210.Proceso Inicializado genera_cfdi.aspx. SesionId:1229210 Folio Documento:MTY,1-1-2-6076-103665,2,CARS870806U34,FE
2021-12-01 20:49:27-1229210.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 20:49:27-1229210.Tipo_R:S
2021-12-01 20:49:27-1229210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 20:49:27-1229210.Server:ACOSRV5 Base:DBSAC7
2021-12-01 20:49:27-1229210.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 20:49:27-1229210.Ticket:011103665
2021-12-01 20:49:27-1229210.Siguiente Folio.MTY-FE-1-1-2-6076-103665
2021-12-01 20:49:27-1229210.Oficina:MTY,Serie:FE,Factura:215631,FolioCFDI:2556
2021-12-01 20:49:27-1229210.Modo Pruebas:False
2021-12-01 20:49:27-1229210.Licencia Válida
2021-12-01 20:49:27-1229210.cfdiReceptor.Rfc:CARS870806U34
2021-12-01 20:49:27-1229210.Cliente:101400. Email:fiscal@castro-rodriguez.com. Boleto: 011103665. Total: 6000.00. Fecha:11/11/2021 12:00:00 AM
2021-12-01 20:49:27-1229210.FormaPago_L:EFECTIVO
2021-12-01 20:49:27-1229210.Request.FE215631
2021-12-01 20:49:27-1229210.Firmar folio.FE215631
2021-12-01 20:49:27-1229210.Timbrar folio.FE215631
2021-12-01 20:49:27-1229210.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 20:49:27-1229210.cfdiReceptor.Rfc:CARS870806U34
2021-12-01 20:49:27-1229210.cfdiComprobante.Fech:12/1/2021 8:46:23 PM
2021-12-01 20:49:27-1229210.cfdiComprobante.Total:6000.00
2021-12-01 20:49:28-1229210.Folio Generado:FE215631
2021-12-01 20:49:28-1229210.Timbre Fiscal:528E5353-CA38-4416-8C8A-7947D84E2509
2021-12-01 20:49:29-1229210.Inicio Envia Factura.FE215631
2021-12-01 20:49:31-1229210.Fin Envia Factura.FE215631
2021-12-01 20:49:31-1229210.Proceso finalizado. SesionId:1229210 Folio Documento:MTY,1-1-2-6076-103665,2,CARS870806U34,FE
2021-12-01 20:49:31-1229210.-----------------------------------------------------------FIN
2021-12-01 21:49:59-1241310.-----------------------------------------------------------INI
2021-12-01 21:49:59-1241310.Proceso Inicializado genera_cfdi.aspx. SesionId:1241310 Folio Documento:MTY,1-2-0-0-556491,2,CME930310S93,FE
2021-12-01 21:49:59-1241310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 21:49:59-1241310.Tipo_R:S
2021-12-01 21:49:59-1241310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 21:49:59-1241310.Server:ACOSRV5 Base:DBSAC7
2021-12-01 21:49:59-1241310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 21:49:59-1241310.Ticket:340500521113010040115
2021-12-01 21:49:59-1241310.Siguiente Folio.MTY-FE-1-2-0-0-556491
2021-12-01 21:49:59-1241310.Oficina:MTY,Serie:FE,Factura:215632,FolioCFDI:2557
2021-12-01 21:49:59-1241310.Modo Pruebas:False
2021-12-01 21:49:59-1241310.Licencia Válida
2021-12-01 21:49:59-1241310.cfdiReceptor.Rfc:CME930310S93
2021-12-01 21:49:59-1241310.Cliente:101401. Email:zj.gerardo@gmail.com. Boleto: 340500521113010040115. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 21:49:59-1241310.FormaPago_L:EFECTIVO
2021-12-01 21:49:59-1241310.Request.FE215632
2021-12-01 21:49:59-1241310.Firmar folio.FE215632
2021-12-01 21:49:59-1241310.Timbrar folio.FE215632
2021-12-01 21:49:59-1241310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 21:49:59-1241310.cfdiReceptor.Rfc:CME930310S93
2021-12-01 21:49:59-1241310.cfdiComprobante.Fech:12/1/2021 9:49:28 PM
2021-12-01 21:49:59-1241310.cfdiComprobante.Total:700.00
2021-12-01 21:50:00-1241310.Folio Generado:FE215632
2021-12-01 21:50:00-1241310.Timbre Fiscal:F05F1E66-CE4A-443B-A1E8-17DB1DF368CA
2021-12-01 21:50:03-1241310.Inicio Envia Factura.FE215632
2021-12-01 21:50:05-1241310.Fin Envia Factura.FE215632
2021-12-01 21:50:05-1241310.Proceso finalizado. SesionId:1241310 Folio Documento:MTY,1-2-0-0-556491,2,CME930310S93,FE
2021-12-01 21:50:05-1241310.-----------------------------------------------------------FIN
2021-12-01 21:51:17-1234232.-----------------------------------------------------------INI
2021-12-01 21:51:17-1234232.Proceso Inicializado genera_cfdi.aspx. SesionId:1234232 Folio Documento:MTY,1-2-0-0-556787,2,TME970620DA9,FE
2021-12-01 21:51:17-1234232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 21:51:17-1234232.Tipo_R:S
2021-12-01 21:51:17-1234232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 21:51:17-1234232.Server:ACOSRV5 Base:DBSAC7
2021-12-01 21:51:17-1234232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 21:51:17-1234232.Ticket:320500521120109360072
2021-12-01 21:51:17-1234232.Siguiente Folio.MTY-FE-1-2-0-0-556787
2021-12-01 21:51:17-1234232.Oficina:MTY,Serie:FE,Factura:215633,FolioCFDI:2558
2021-12-01 21:51:17-1234232.Modo Pruebas:False
2021-12-01 21:51:17-1234232.Licencia Válida
2021-12-01 21:51:17-1234232.cfdiReceptor.Rfc:TME970620DA9
2021-12-01 21:51:17-1234232.Cliente:101402. Email:alan.valencia@tiffany.com. Boleto: 320500521120109360072. Total: 800.00. Fecha:12/1/2021 12:00:00 AM
2021-12-01 21:51:17-1234232.FormaPago_L:AMERICAN EXPRESS
2021-12-01 21:51:17-1234232.Request.FE215633
2021-12-01 21:51:17-1234232.Firmar folio.FE215633
2021-12-01 21:51:17-1234232.Timbrar folio.FE215633
2021-12-01 21:51:17-1234232.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 21:51:17-1234232.cfdiReceptor.Rfc:TME970620DA9
2021-12-01 21:51:17-1234232.cfdiComprobante.Fech:12/1/2021 9:51:06 PM
2021-12-01 21:51:17-1234232.cfdiComprobante.Total:800.00
2021-12-01 21:51:18-1234232.Folio Generado:FE215633
2021-12-01 21:51:18-1234232.Timbre Fiscal:F6D72493-935E-4F06-A1E0-F7384069261B
2021-12-01 21:51:19-1234232.Inicio Envia Factura.FE215633
2021-12-01 21:51:21-1234232.Fin Envia Factura.FE215633
2021-12-01 21:51:21-1234232.Proceso finalizado. SesionId:1234232 Folio Documento:MTY,1-2-0-0-556787,2,TME970620DA9,FE
2021-12-01 21:51:21-1234232.-----------------------------------------------------------FIN
2021-12-01 22:02:45-1252197.-----------------------------------------------------------INI
2021-12-01 22:02:45-1252197.Proceso Inicializado genera_cfdi.aspx. SesionId:1252197 Folio Documento:MTY,1-2-0-0-556407,2,PFI730206632,FE
2021-12-01 22:02:45-1252197.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 22:02:45-1252197.Tipo_R:S
2021-12-01 22:02:45-1252197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 22:02:45-1252197.Server:ACOSRV5 Base:DBSAC7
2021-12-01 22:02:45-1252197.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 22:02:45-1252197.Ticket:350514021112913110170
2021-12-01 22:02:45-1252197.Siguiente Folio.MTY-FE-1-2-0-0-556407
2021-12-01 22:02:45-1252197.Oficina:MTY,Serie:FE,Factura:215634,FolioCFDI:2559
2021-12-01 22:02:45-1252197.Modo Pruebas:False
2021-12-01 22:02:45-1252197.Licencia Válida
2021-12-01 22:02:45-1252197.cfdiReceptor.Rfc:PFI730206632
2021-12-01 22:02:45-1252197.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 350514021112913110170. Total: 1800.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 22:02:45-1252197.FormaPago_L:AMERICAN EXPRESS
2021-12-01 22:02:45-1252197.Request.FE215634
2021-12-01 22:02:46-1252197.Firmar folio.FE215634
2021-12-01 22:02:46-1252197.Timbrar folio.FE215634
2021-12-01 22:02:46-1252197.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 22:02:46-1252197.cfdiReceptor.Rfc:PFI730206632
2021-12-01 22:02:46-1252197.cfdiComprobante.Fech:12/1/2021 10:02:04 PM
2021-12-01 22:02:46-1252197.cfdiComprobante.Total:1800.00
2021-12-01 22:02:47-1252197.Folio Generado:FE215634
2021-12-01 22:02:47-1252197.Timbre Fiscal:52E77295-4650-4655-A349-E6D2F4D70E0C
2021-12-01 22:02:49-1252197.Inicio Envia Factura.FE215634
2021-12-01 22:02:51-1252197.Fin Envia Factura.FE215634
2021-12-01 22:02:51-1252197.Proceso finalizado. SesionId:1252197 Folio Documento:MTY,1-2-0-0-556407,2,PFI730206632,FE
2021-12-01 22:02:51-1252197.-----------------------------------------------------------FIN
2021-12-01 22:07:23-1260657.-----------------------------------------------------------INI
2021-12-01 22:07:23-1260657.Proceso Inicializado genera_cfdi.aspx. SesionId:1260657 Folio Documento:MTY,1-1-2-6135-104739,2,PFI730206632,FE
2021-12-01 22:07:23-1260657.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 22:07:23-1260657.Tipo_R:S
2021-12-01 22:07:23-1260657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 22:07:23-1260657.Server:ACOSRV5 Base:DBSAC7
2021-12-01 22:07:23-1260657.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 22:07:23-1260657.Ticket:011104739
2021-12-01 22:07:23-1260657.Siguiente Folio.MTY-FE-1-1-2-6135-104739
2021-12-01 22:07:23-1260657.Oficina:MTY,Serie:FE,Factura:215635,FolioCFDI:2560
2021-12-01 22:07:23-1260657.Modo Pruebas:False
2021-12-01 22:07:23-1260657.Licencia Válida
2021-12-01 22:07:23-1260657.cfdiReceptor.Rfc:PFI730206632
2021-12-01 22:07:23-1260657.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 011104739. Total: 1800.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 22:07:23-1260657.FormaPago_L:AMERICANEXPRESS CRED
2021-12-01 22:07:23-1260657.Request.FE215635
2021-12-01 22:07:23-1260657.Firmar folio.FE215635
2021-12-01 22:07:23-1260657.Timbrar folio.FE215635
2021-12-01 22:07:23-1260657.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 22:07:23-1260657.cfdiReceptor.Rfc:PFI730206632
2021-12-01 22:07:23-1260657.cfdiComprobante.Fech:12/1/2021 10:07:07 PM
2021-12-01 22:07:23-1260657.cfdiComprobante.Total:1800.00
2021-12-01 22:07:24-1260657.Folio Generado:FE215635
2021-12-01 22:07:24-1260657.Timbre Fiscal:49A2C1DE-A8FE-4115-A28A-6F516B510129
2021-12-01 22:07:26-1260657.Inicio Envia Factura.FE215635
2021-12-01 22:07:28-1260657.Fin Envia Factura.FE215635
2021-12-01 22:07:28-1260657.Proceso finalizado. SesionId:1260657 Folio Documento:MTY,1-1-2-6135-104739,2,PFI730206632,FE
2021-12-01 22:07:28-1260657.-----------------------------------------------------------FIN
2021-12-01 22:29:14-1271399.-----------------------------------------------------------INI
2021-12-01 22:29:14-1271399.Proceso Inicializado genera_cfdi.aspx. SesionId:1271399 Folio Documento:MTY,1-1-2-6133-104707,2,CES110616F46,FE
2021-12-01 22:29:14-1271399.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 22:29:14-1271399.Tipo_R:S
2021-12-01 22:29:14-1271399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 22:29:14-1271399.Server:ACOSRV5 Base:DBSAC7
2021-12-01 22:29:14-1271399.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 22:29:14-1271399.Ticket:011104707
2021-12-01 22:29:14-1271399.Siguiente Folio.MTY-FE-1-1-2-6133-104707
2021-12-01 22:29:15-1271399.Oficina:MTY,Serie:FE,Factura:215636,FolioCFDI:2561
2021-12-01 22:29:15-1271399.Modo Pruebas:False
2021-12-01 22:29:15-1271399.Licencia Válida
2021-12-01 22:29:15-1271399.cfdiReceptor.Rfc:CES110616F46
2021-12-01 22:29:15-1271399.Cliente:074100. Email:josherfi@hotmail.com. Boleto: 011104707. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 22:29:15-1271399.FormaPago_L:MASTERCARD DEBITO
2021-12-01 22:29:15-1271399.Request.FE215636
2021-12-01 22:29:15-1271399.Firmar folio.FE215636
2021-12-01 22:29:15-1271399.Timbrar folio.FE215636
2021-12-01 22:29:15-1271399.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 22:29:15-1271399.cfdiReceptor.Rfc:CES110616F46
2021-12-01 22:29:15-1271399.cfdiComprobante.Fech:12/1/2021 10:22:59 PM
2021-12-01 22:29:15-1271399.cfdiComprobante.Total:700.00
2021-12-01 22:29:16-1271399.Folio Generado:FE215636
2021-12-01 22:29:16-1271399.Timbre Fiscal:D81F7B5A-2063-49D2-AE75-0752154E5FC1
2021-12-01 22:29:20-1271399.Inicio Envia Factura.FE215636
2021-12-01 22:29:22-1271399.Fin Envia Factura.FE215636
2021-12-01 22:29:22-1271399.Proceso finalizado. SesionId:1271399 Folio Documento:MTY,1-1-2-6133-104707,2,CES110616F46,FE
2021-12-01 22:29:22-1271399.-----------------------------------------------------------FIN
2021-12-01 22:29:38-1284729.-----------------------------------------------------------INI
2021-12-01 22:29:38-1284729.Proceso Inicializado genera_cfdi.aspx. SesionId:1284729 Folio Documento:MTY,1-2-0-0-556733,2,DEL140117R95,FE
2021-12-01 22:29:38-1284729.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 22:29:38-1284729.Tipo_R:S
2021-12-01 22:29:38-1284729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 22:29:38-1284729.Server:ACOSRV5 Base:DBSAC7
2021-12-01 22:29:38-1284729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 22:29:38-1284729.Ticket:340500321113016100198
2021-12-01 22:29:38-1284729.Siguiente Folio.MTY-FE-1-2-0-0-556733
2021-12-01 22:29:38-1284729.Oficina:MTY,Serie:FE,Factura:215637,FolioCFDI:2562
2021-12-01 22:29:38-1284729.Modo Pruebas:False
2021-12-01 22:29:38-1284729.Licencia Válida
2021-12-01 22:29:38-1284729.cfdiReceptor.Rfc:DEL140117R95
2021-12-01 22:29:38-1284729.Cliente:101403. Email:bulmaro.rivera@minsa.com.mx. Boleto: 340500321113016100198. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 22:29:38-1284729.FormaPago_L:EFECTIVO
2021-12-01 22:29:38-1284729.Request.FE215637
2021-12-01 22:29:38-1284729.Firmar folio.FE215637
2021-12-01 22:29:38-1284729.Timbrar folio.FE215637
2021-12-01 22:29:38-1284729.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 22:29:38-1284729.cfdiReceptor.Rfc:DEL140117R95
2021-12-01 22:29:38-1284729.cfdiComprobante.Fech:12/1/2021 10:29:18 PM
2021-12-01 22:29:38-1284729.cfdiComprobante.Total:500.00
2021-12-01 22:29:38-1284729.Folio Generado:FE215637
2021-12-01 22:29:38-1284729.Timbre Fiscal:613CE30F-018D-4ABD-A5F8-06202EA425B8
2021-12-01 22:29:40-1284729.Inicio Envia Factura.FE215637
2021-12-01 22:29:41-1284729.Fin Envia Factura.FE215637
2021-12-01 22:29:41-1284729.Proceso finalizado. SesionId:1284729 Folio Documento:MTY,1-2-0-0-556733,2,DEL140117R95,FE
2021-12-01 22:29:41-1284729.-----------------------------------------------------------FIN
2021-12-01 23:20:39-1297370.-----------------------------------------------------------INI
2021-12-01 23:20:39-1297370.Proceso Inicializado genera_cfdi.aspx. SesionId:1297370 Folio Documento:MTY,1-2-0-0-556459,2,RAM960701BT4,FE
2021-12-01 23:20:39-1297370.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 23:20:39-1297370.Tipo_R:S
2021-12-01 23:20:39-1297370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 23:20:39-1297370.Server:ACOSRV5 Base:DBSAC7
2021-12-01 23:20:39-1297370.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 23:20:39-1297370.Ticket:310500121113000260003
2021-12-01 23:20:39-1297370.Siguiente Folio.MTY-FE-1-2-0-0-556459
2021-12-01 23:20:39-1297370.Oficina:MTY,Serie:FE,Factura:215638,FolioCFDI:2563
2021-12-01 23:20:39-1297370.Modo Pruebas:False
2021-12-01 23:20:40-1297370.Licencia Válida
2021-12-01 23:20:40-1297370.cfdiReceptor.Rfc:RAM960701BT4
2021-12-01 23:20:40-1297370.Cliente:101404. Email:kera970530@gmail.com. Boleto: 310500121113000260003. Total: 350.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 23:20:40-1297370.FormaPago_L:MASTERCARD
2021-12-01 23:20:40-1297370.Request.FE215638
2021-12-01 23:20:40-1297370.Firmar folio.FE215638
2021-12-01 23:20:41-1297370.Timbrar folio.FE215638
2021-12-01 23:20:41-1297370.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 23:20:41-1297370.cfdiReceptor.Rfc:RAM960701BT4
2021-12-01 23:20:41-1297370.cfdiComprobante.Fech:12/1/2021 11:19:56 PM
2021-12-01 23:20:41-1297370.cfdiComprobante.Total:350.00
2021-12-01 23:20:42-1297370.Folio Generado:FE215638
2021-12-01 23:20:42-1297370.Timbre Fiscal:81FA299E-9511-422F-9D05-9FA449008CD9
2021-12-01 23:20:45-1297370.Inicio Envia Factura.FE215638
2021-12-01 23:20:47-1297370.Fin Envia Factura.FE215638
2021-12-01 23:20:47-1297370.Proceso finalizado. SesionId:1297370 Folio Documento:MTY,1-2-0-0-556459,2,RAM960701BT4,FE
2021-12-01 23:20:47-1297370.-----------------------------------------------------------FIN
2021-12-01 23:23:34-1302510.-----------------------------------------------------------INI
2021-12-01 23:23:34-1302510.Proceso Inicializado genera_cfdi.aspx. SesionId:1302510 Folio Documento:MTY,1-1-2-6132-104685,2,IFI9203263K3,FE
2021-12-01 23:23:34-1302510.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 23:23:34-1302510.Tipo_R:S
2021-12-01 23:23:34-1302510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 23:23:34-1302510.Server:ACOSRV5 Base:DBSAC7
2021-12-01 23:23:34-1302510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 23:23:34-1302510.Ticket:011104685
2021-12-01 23:23:34-1302510.Siguiente Folio.MTY-FE-1-1-2-6132-104685
2021-12-01 23:23:34-1302510.Oficina:MTY,Serie:FE,Factura:215639,FolioCFDI:2564
2021-12-01 23:23:34-1302510.Modo Pruebas:False
2021-12-01 23:23:34-1302510.Licencia Válida
2021-12-01 23:23:34-1302510.cfdiReceptor.Rfc:IFI9203263K3
2021-12-01 23:23:34-1302510.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011104685. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 23:23:34-1302510.FormaPago_L:EFECTIVO
2021-12-01 23:23:34-1302510.Request.FE215639
2021-12-01 23:23:34-1302510.Firmar folio.FE215639
2021-12-01 23:23:34-1302510.Timbrar folio.FE215639
2021-12-01 23:23:34-1302510.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 23:23:34-1302510.cfdiReceptor.Rfc:IFI9203263K3
2021-12-01 23:23:34-1302510.cfdiComprobante.Fech:12/1/2021 11:23:18 PM
2021-12-01 23:23:34-1302510.cfdiComprobante.Total:450.00
2021-12-01 23:23:35-1302510.Folio Generado:FE215639
2021-12-01 23:23:35-1302510.Timbre Fiscal:B0950F76-3C86-49CF-A0BF-493DD102B27C
2021-12-01 23:23:36-1302510.Inicio Envia Factura.FE215639
2021-12-01 23:23:38-1302510.Fin Envia Factura.FE215639
2021-12-01 23:23:38-1302510.Proceso finalizado. SesionId:1302510 Folio Documento:MTY,1-1-2-6132-104685,2,IFI9203263K3,FE
2021-12-01 23:23:38-1302510.-----------------------------------------------------------FIN
2021-12-01 23:26:55-1313015.-----------------------------------------------------------INI
2021-12-01 23:26:55-1313015.Proceso Inicializado genera_cfdi.aspx. SesionId:1313015 Folio Documento:MTY,1-1-2-6132-104686,2,IFI9203263K3,FE
2021-12-01 23:26:55-1313015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 23:26:55-1313015.Tipo_R:S
2021-12-01 23:26:55-1313015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 23:26:55-1313015.Server:ACOSRV5 Base:DBSAC7
2021-12-01 23:26:55-1313015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 23:26:55-1313015.Ticket:011104686
2021-12-01 23:26:55-1313015.Siguiente Folio.MTY-FE-1-1-2-6132-104686
2021-12-01 23:26:55-1313015.Oficina:MTY,Serie:FE,Factura:215640,FolioCFDI:2565
2021-12-01 23:26:55-1313015.Modo Pruebas:False
2021-12-01 23:26:55-1313015.Licencia Válida
2021-12-01 23:26:55-1313015.cfdiReceptor.Rfc:IFI9203263K3
2021-12-01 23:26:55-1313015.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011104686. Total: 450.00. Fecha:11/29/2021 12:00:00 AM
2021-12-01 23:26:55-1313015.FormaPago_L:EFECTIVO
2021-12-01 23:26:55-1313015.Request.FE215640
2021-12-01 23:26:55-1313015.Firmar folio.FE215640
2021-12-01 23:26:55-1313015.Timbrar folio.FE215640
2021-12-01 23:26:55-1313015.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 23:26:55-1313015.cfdiReceptor.Rfc:IFI9203263K3
2021-12-01 23:26:55-1313015.cfdiComprobante.Fech:12/1/2021 11:26:41 PM
2021-12-01 23:26:55-1313015.cfdiComprobante.Total:450.00
2021-12-01 23:26:56-1313015.Folio Generado:FE215640
2021-12-01 23:26:56-1313015.Timbre Fiscal:5B1308AF-7BDA-44F7-A49E-8C00E0132821
2021-12-01 23:26:57-1313015.Inicio Envia Factura.FE215640
2021-12-01 23:26:59-1313015.Fin Envia Factura.FE215640
2021-12-01 23:26:59-1313015.Proceso finalizado. SesionId:1313015 Folio Documento:MTY,1-1-2-6132-104686,2,IFI9203263K3,FE
2021-12-01 23:26:59-1313015.-----------------------------------------------------------FIN
2021-12-01 23:35:18-1320301.-----------------------------------------------------------INI
2021-12-01 23:35:18-1320301.Proceso Inicializado genera_cfdi.aspx. SesionId:1320301 Folio Documento:MTY,1-2-0-0-555602,2,IFR150818UJ1,FE
2021-12-01 23:35:18-1320301.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 23:35:18-1320301.Tipo_R:S
2021-12-01 23:35:18-1320301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 23:35:18-1320301.Server:ACOSRV5 Base:DBSAC7
2021-12-01 23:35:18-1320301.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 23:35:18-1320301.Ticket:020543921112713410138
2021-12-01 23:35:18-1320301.Siguiente Folio.MTY-FE-1-2-0-0-555602
2021-12-01 23:35:18-1320301.Oficina:MTY,Serie:FE,Factura:215641,FolioCFDI:2566
2021-12-01 23:35:18-1320301.Modo Pruebas:False
2021-12-01 23:35:18-1320301.Licencia Válida
2021-12-01 23:35:18-1320301.cfdiReceptor.Rfc:IFR150818UJ1
2021-12-01 23:35:18-1320301.Cliente:101405. Email:contabilidad@autosell.mx. Boleto: 020543921112713410138. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-12-01 23:35:18-1320301.FormaPago_L:EFECTIVO
2021-12-01 23:35:18-1320301.Request.FE215641
2021-12-01 23:35:18-1320301.Firmar folio.FE215641
2021-12-01 23:35:18-1320301.Timbrar folio.FE215641
2021-12-01 23:35:18-1320301.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 23:35:18-1320301.cfdiReceptor.Rfc:IFR150818UJ1
2021-12-01 23:35:18-1320301.cfdiComprobante.Fech:12/1/2021 11:35:04 PM
2021-12-01 23:35:18-1320301.cfdiComprobante.Total:500.00
2021-12-01 23:35:19-1320301.Folio Generado:FE215641
2021-12-01 23:35:19-1320301.Timbre Fiscal:10032301-FEC1-49C3-803D-5DABB4A7AEDF
2021-12-01 23:35:20-1320301.Inicio Envia Factura.FE215641
2021-12-01 23:35:22-1320301.Fin Envia Factura.FE215641
2021-12-01 23:35:22-1320301.Proceso finalizado. SesionId:1320301 Folio Documento:MTY,1-2-0-0-555602,2,IFR150818UJ1,FE
2021-12-01 23:35:22-1320301.-----------------------------------------------------------FIN
2021-12-01 23:46:33-1331775.-----------------------------------------------------------INI
2021-12-01 23:46:33-1331775.Proceso Inicializado genera_cfdi.aspx. SesionId:1331775 Folio Documento:MTY,1-2-0-0-556467,2,NFA971101EDA,FE
2021-12-01 23:46:33-1331775.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-01 23:46:33-1331775.Tipo_R:S
2021-12-01 23:46:33-1331775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-01 23:46:33-1331775.Server:ACOSRV5 Base:DBSAC7
2021-12-01 23:46:33-1331775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-01 23:46:33-1331775.Ticket:320500321113008240075
2021-12-01 23:46:33-1331775.Siguiente Folio.MTY-FE-1-2-0-0-556467
2021-12-01 23:46:33-1331775.Oficina:MTY,Serie:FE,Factura:215642,FolioCFDI:2567
2021-12-01 23:46:33-1331775.Modo Pruebas:False
2021-12-01 23:46:33-1331775.Licencia Válida
2021-12-01 23:46:33-1331775.cfdiReceptor.Rfc:NFA971101EDA
2021-12-01 23:46:33-1331775.Cliente:064953. Email:angel.amaya@novartis.com. Boleto: 320500321113008240075. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-01 23:46:33-1331775.FormaPago_L:VISA
2021-12-01 23:46:33-1331775.Request.FE215642
2021-12-01 23:46:33-1331775.Firmar folio.FE215642
2021-12-01 23:46:33-1331775.Timbrar folio.FE215642
2021-12-01 23:46:33-1331775.cfdiEmisor.Rfc:TPA100922MD8
2021-12-01 23:46:33-1331775.cfdiReceptor.Rfc:NFA971101EDA
2021-12-01 23:46:33-1331775.cfdiComprobante.Fech:12/1/2021 11:44:49 PM
2021-12-01 23:46:33-1331775.cfdiComprobante.Total:500.00
2021-12-01 23:46:34-1331775.Folio Generado:FE215642
2021-12-01 23:46:34-1331775.Timbre Fiscal:36F71F65-136E-48DA-A14D-68DA70D77AF5
2021-12-01 23:46:35-1331775.Inicio Envia Factura.FE215642
2021-12-01 23:46:37-1331775.Fin Envia Factura.FE215642
2021-12-01 23:46:37-1331775.Proceso finalizado. SesionId:1331775 Folio Documento:MTY,1-2-0-0-556467,2,NFA971101EDA,FE
2021-12-01 23:46:37-1331775.-----------------------------------------------------------FIN
2021-12-02 00:47:18-1351586.-----------------------------------------------------------INI
2021-12-02 00:47:18-1351586.Proceso Inicializado genera_cfdi.aspx. SesionId:1351586 Folio Documento:MTY,1-2-0-0-556589,2,SAT970701NN3,FE
2021-12-02 00:47:18-1351586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 00:47:18-1351586.Tipo_R:S
2021-12-02 00:47:18-1351586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 00:47:18-1351586.Server:ACOSRV5 Base:DBSAC7
2021-12-02 00:47:18-1351586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 00:47:18-1351586.Ticket:020543921120100320007
2021-12-02 00:47:18-1351586.Siguiente Folio.MTY-FE-1-2-0-0-556589
2021-12-02 00:47:18-1351586.Oficina:MTY,Serie:FE,Factura:215643,FolioCFDI:2568
2021-12-02 00:47:18-1351586.Modo Pruebas:False
2021-12-02 00:47:19-1351586.Licencia Válida
2021-12-02 00:47:19-1351586.cfdiReceptor.Rfc:SAT970701NN3
2021-12-02 00:47:19-1351586.Cliente:101406. Email:victor.gm@gmx.com. Boleto: 020543921120100320007. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 00:47:19-1351586.FormaPago_L:VISA
2021-12-02 00:47:19-1351586.Request.FE215643
2021-12-02 00:47:20-1351586.Firmar folio.FE215643
2021-12-02 00:47:20-1351586.Timbrar folio.FE215643
2021-12-02 00:47:20-1351586.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 00:47:20-1351586.cfdiReceptor.Rfc:SAT970701NN3
2021-12-02 00:47:20-1351586.cfdiComprobante.Fech:12/2/2021 12:46:36 AM
2021-12-02 00:47:20-1351586.cfdiComprobante.Total:350.00
2021-12-02 00:47:22-1351586.-----------------------------------------------------------INI
2021-12-02 00:47:22-1351586.Proceso Inicializado genera_cfdi.aspx. SesionId:1351586 Folio Documento:MTY,1-2-0-0-556589,2,SAT970701NN3,FE
2021-12-02 00:47:22-1351586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 00:47:22-1351586.Tipo_R:S
2021-12-02 00:47:22-1351586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 00:47:22-1351586.Server:ACOSRV5 Base:DBSAC7
2021-12-02 00:47:22-1351586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 00:47:22-1351586.Ticket:020543921120100320007
2021-12-02 00:47:22-1351586.Oficina:MTY,Serie:FE,Factura:215643,FolioCFDI:2568
2021-12-02 00:47:22-1351586.Modo Pruebas:False
2021-12-02 00:47:22-1351586.Licencia Válida
2021-12-02 00:47:22-1351586.cfdiReceptor.Rfc:SAT970701NN3
2021-12-02 00:47:22-1351586.Cliente:101406. Email:victor.gm@gmx.com. Boleto: 020543921120100320007. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 00:47:22-1351586.FormaPago_L:VISA
2021-12-02 00:47:22-1351586.Request.FE215643
2021-12-02 00:47:22-1351586.Folio Generado:FE215643
2021-12-02 00:47:22-1351586.Timbre Fiscal:8A0C553F-069A-4207-8500-2F63E1CD3FDF
2021-12-02 00:47:22-1351586.Firmar folio.FE215643
2021-12-02 00:47:22-1351586.Timbrar folio.FE215643
2021-12-02 00:47:22-1351586.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 00:47:22-1351586.cfdiReceptor.Rfc:SAT970701NN3
2021-12-02 00:47:22-1351586.cfdiComprobante.Fech:12/2/2021 12:46:36 AM
2021-12-02 00:47:22-1351586.cfdiComprobante.Total:350.00
2021-12-02 00:47:22-1351586.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:410125
 RequestDateTime:12/2/2021 12:46:58 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:829df22e-ffc1-4bbd-92ec-123667de1b67
 Detail:Documento guardado en CFDI_202112/410123.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-12-02 00:47:27-1351586.Inicio Envia Factura.FE215643
2021-12-02 00:47:29-1351586.Fin Envia Factura.FE215643
2021-12-02 00:47:29-1351586.Proceso finalizado. SesionId:1351586 Folio Documento:MTY,1-2-0-0-556589,2,SAT970701NN3,FE
2021-12-02 00:47:29-1351586.-----------------------------------------------------------FIN
2021-12-02 00:47:36-1351586.-----------------------------------------------------------INI
2021-12-02 00:47:36-1351586.Proceso Inicializado genera_cfdi.aspx. SesionId:1351586 Folio Documento:MTY,1-2-0-0-556589,2,SAT970701NN3,FE
2021-12-02 00:47:36-1351586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 00:47:36-1351586.Tipo_R:S
2021-12-02 00:47:36-1351586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 00:47:36-1351586.Server:ACOSRV5 Base:DBSAC7
2021-12-02 00:47:36-1351586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 00:47:36-1351586.Ticket:020543921120100320007
2021-12-02 00:47:36-1351586.Oficina:MTY,Serie:FE,Factura:215643,FolioCFDI:2569
2021-12-02 00:47:36-1351586.Modo Pruebas:False
2021-12-02 00:47:36-1351586.Licencia Válida
2021-12-02 00:47:37-1351586.cfdiReceptor.Rfc:SAT970701NN3
2021-12-02 00:47:37-1351586.Cliente:101406. Email:victor.gm@gmx.com. Boleto: 020543921120100320007. Total: 350,00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 00:47:37-1351586.FormaPago_L:VISA
2021-12-02 00:47:37-1351586.Folio existente.FE215643
2021-12-02 00:47:37-1351586.ConstruirPdf
2021-12-02 00:47:38-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE215643_20211202.pdf' because it is being used by another process.
2021-12-02 00:47:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-02 00:47:38-1351586.Fin ConstruirPdf
2021-12-02 00:47:38-1351586.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-02 00:47:38-1351586.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-02 00:47:38-1351586.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-02 01:10:12-1360935.-----------------------------------------------------------INI
2021-12-02 01:10:12-1360935.Proceso Inicializado genera_cfdi.aspx. SesionId:1360935 Folio Documento:MTY,1-2-0-0-556698,2,ART8705159M0,FE
2021-12-02 01:10:12-1360935.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 01:10:12-1360935.Tipo_R:S
2021-12-02 01:10:12-1360935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 01:10:12-1360935.Server:ACOSRV5 Base:DBSAC7
2021-12-02 01:10:12-1360935.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 01:10:12-1360935.Ticket:170500421120100290004
2021-12-02 01:10:12-1360935.Siguiente Folio.MTY-FE-1-2-0-0-556698
2021-12-02 01:10:12-1360935.Oficina:MTY,Serie:FE,Factura:215644,FolioCFDI:2569
2021-12-02 01:10:12-1360935.Modo Pruebas:False
2021-12-02 01:10:12-1360935.Licencia Válida
2021-12-02 01:10:12-1360935.cfdiReceptor.Rfc:ART8705159M0
2021-12-02 01:10:12-1360935.Cliente:101407. Email:dpastor@artigraf.com.mx. Boleto: 170500421120100290004. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 01:10:12-1360935.FormaPago_L:EFECTIVO
2021-12-02 01:10:12-1360935.Request.FE215644
2021-12-02 01:10:13-1360935.Firmar folio.FE215644
2021-12-02 01:10:13-1360935.Timbrar folio.FE215644
2021-12-02 01:10:13-1360935.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 01:10:13-1360935.cfdiReceptor.Rfc:ART8705159M0
2021-12-02 01:10:13-1360935.cfdiComprobante.Fech:12/2/2021 1:09:48 AM
2021-12-02 01:10:13-1360935.cfdiComprobante.Total:600.00
2021-12-02 01:10:24-1360935.Folio Generado:FE215644
2021-12-02 01:10:24-1360935.Timbre Fiscal:C4B7AD97-269C-4A89-A9A8-C45C7EBAC68C
2021-12-02 01:10:28-1360935.Inicio Envia Factura.FE215644
2021-12-02 01:10:30-1360935.Fin Envia Factura.FE215644
2021-12-02 01:10:30-1360935.Proceso finalizado. SesionId:1360935 Folio Documento:MTY,1-2-0-0-556698,2,ART8705159M0,FE
2021-12-02 01:10:30-1360935.-----------------------------------------------------------FIN
2021-12-02 08:18:39-19036.-----------------------------------------------------------INI
2021-12-02 08:18:39-19036.Proceso Inicializado genera_cfdi.aspx. SesionId:19036 Folio Documento:MTY,1-1-2-6128-104579,2,ACE9608276P8,FE
2021-12-02 08:18:39-19036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 08:18:39-19036.Tipo_R:S
2021-12-02 08:18:39-19036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 08:18:39-19036.Server:ACOSRV5 Base:DBSAC7
2021-12-02 08:18:39-19036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 08:18:40-19036.Ticket:011104579
2021-12-02 08:18:40-19036.Siguiente Folio.MTY-FE-1-1-2-6128-104579
2021-12-02 08:18:40-19036.Oficina:MTY,Serie:FE,Factura:215645,FolioCFDI:2570
2021-12-02 08:18:40-19036.Modo Pruebas:False
2021-12-02 08:18:40-19036.Licencia Válida
2021-12-02 08:18:40-19036.cfdiReceptor.Rfc:ACE9608276P8
2021-12-02 08:18:40-19036.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011104579. Total: 380.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 08:18:40-19036.FormaPago_L:EFECTIVO
2021-12-02 08:18:40-19036.Request.FE215645
2021-12-02 08:18:41-19036.Firmar folio.FE215645
2021-12-02 08:18:41-19036.Timbrar folio.FE215645
2021-12-02 08:18:41-19036.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 08:18:41-19036.cfdiReceptor.Rfc:ACE9608276P8
2021-12-02 08:18:41-19036.cfdiComprobante.Fech:12/2/2021 8:18:22 AM
2021-12-02 08:18:41-19036.cfdiComprobante.Total:380.00
2021-12-02 08:18:43-19036.Folio Generado:FE215645
2021-12-02 08:18:43-19036.Timbre Fiscal:F1F8827B-5C32-40D9-AD08-71DEB6D46332
2021-12-02 08:18:47-19036.Inicio Envia Factura.FE215645
2021-12-02 08:18:50-19036.Fin Envia Factura.FE215645
2021-12-02 08:18:50-19036.Proceso finalizado. SesionId:19036 Folio Documento:MTY,1-1-2-6128-104579,2,ACE9608276P8,FE
2021-12-02 08:18:50-19036.-----------------------------------------------------------FIN
2021-12-02 08:21:19-14891.-----------------------------------------------------------INI
2021-12-02 08:21:19-14891.Proceso Inicializado genera_cfdi.aspx. SesionId:14891 Folio Documento:MTY,1-1-2-6128-104580,2,ACE9608276P8,FE
2021-12-02 08:21:19-14891.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 08:21:19-14891.Tipo_R:S
2021-12-02 08:21:19-14891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 08:21:19-14891.Server:ACOSRV5 Base:DBSAC7
2021-12-02 08:21:19-14891.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 08:21:19-14891.Ticket:011104580
2021-12-02 08:21:19-14891.Siguiente Folio.MTY-FE-1-1-2-6128-104580
2021-12-02 08:21:19-14891.Oficina:MTY,Serie:FE,Factura:215646,FolioCFDI:2571
2021-12-02 08:21:19-14891.Modo Pruebas:False
2021-12-02 08:21:19-14891.Licencia Válida
2021-12-02 08:21:19-14891.cfdiReceptor.Rfc:ACE9608276P8
2021-12-02 08:21:19-14891.Cliente:093971. Email:ricardor@acesta.com.mx. Boleto: 011104580. Total: 380.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 08:21:19-14891.FormaPago_L:EFECTIVO
2021-12-02 08:21:19-14891.Request.FE215646
2021-12-02 08:21:19-14891.Firmar folio.FE215646
2021-12-02 08:21:19-14891.Timbrar folio.FE215646
2021-12-02 08:21:19-14891.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 08:21:19-14891.cfdiReceptor.Rfc:ACE9608276P8
2021-12-02 08:21:19-14891.cfdiComprobante.Fech:12/2/2021 8:21:13 AM
2021-12-02 08:21:19-14891.cfdiComprobante.Total:380.00
2021-12-02 08:21:20-14891.Folio Generado:FE215646
2021-12-02 08:21:20-14891.Timbre Fiscal:B3A1FEF4-59BE-4D96-BDAF-B5065FB3E04C
2021-12-02 08:21:22-14891.Inicio Envia Factura.FE215646
2021-12-02 08:21:23-14891.Fin Envia Factura.FE215646
2021-12-02 08:21:23-14891.Proceso finalizado. SesionId:14891 Folio Documento:MTY,1-1-2-6128-104580,2,ACE9608276P8,FE
2021-12-02 08:21:23-14891.-----------------------------------------------------------FIN
2021-12-02 08:27:21-27455.-----------------------------------------------------------INI
2021-12-02 08:27:21-27455.Proceso Inicializado genera_cfdi.aspx. SesionId:27455 Folio Documento:MTY,1-2-0-0-556645,2,NMP7502257ZA,FE
2021-12-02 08:27:21-27455.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 08:27:21-27455.Tipo_R:S
2021-12-02 08:27:21-27455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 08:27:21-27455.Server:ACOSRV5 Base:DBSAC7
2021-12-02 08:27:21-27455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 08:27:21-27455.Ticket:270500321113023580334
2021-12-02 08:27:21-27455.Siguiente Folio.MTY-FE-1-2-0-0-556645
2021-12-02 08:27:21-27455.Oficina:MTY,Serie:FE,Factura:215647,FolioCFDI:2572
2021-12-02 08:27:21-27455.Modo Pruebas:False
2021-12-02 08:27:21-27455.Licencia Válida
2021-12-02 08:27:21-27455.cfdiReceptor.Rfc:NMP7502257ZA
2021-12-02 08:27:21-27455.Cliente:040672. Email:my_reason0@hotmail.com. Boleto: 270500321113023580334. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 08:27:21-27455.FormaPago_L:VISA
2021-12-02 08:27:21-27455.Request.FE215647
2021-12-02 08:27:21-27455.Firmar folio.FE215647
2021-12-02 08:27:21-27455.Timbrar folio.FE215647
2021-12-02 08:27:21-27455.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 08:27:21-27455.cfdiReceptor.Rfc:NMP7502257ZA
2021-12-02 08:27:21-27455.cfdiComprobante.Fech:12/2/2021 8:26:58 AM
2021-12-02 08:27:21-27455.cfdiComprobante.Total:500.00
2021-12-02 08:27:21-27455.Folio Generado:FE215647
2021-12-02 08:27:21-27455.Timbre Fiscal:F39EC3AB-D841-486B-AFD9-102D6B304C23
2021-12-02 08:27:23-27455.Inicio Envia Factura.FE215647
2021-12-02 08:27:25-27455.Fin Envia Factura.FE215647
2021-12-02 08:27:25-27455.Proceso finalizado. SesionId:27455 Folio Documento:MTY,1-2-0-0-556645,2,NMP7502257ZA,FE
2021-12-02 08:27:25-27455.-----------------------------------------------------------FIN
2021-12-02 08:40:29-32216.-----------------------------------------------------------INI
2021-12-02 08:40:29-32216.Proceso Inicializado genera_cfdi.aspx. SesionId:32216 Folio Documento:MTY,1-2-0-0-556486,2,MDM931019CY8,FE
2021-12-02 08:40:29-32216.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 08:40:29-32216.Tipo_R:S
2021-12-02 08:40:29-32216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 08:40:29-32216.Server:ACOSRV5 Base:DBSAC7
2021-12-02 08:40:29-32216.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 08:40:29-32216.Ticket:330500421113009570109
2021-12-02 08:40:29-32216.Siguiente Folio.MTY-FE-1-2-0-0-556486
2021-12-02 08:40:30-32216.Oficina:MTY,Serie:FE,Factura:215648,FolioCFDI:2573
2021-12-02 08:40:30-32216.Modo Pruebas:False
2021-12-02 08:40:30-32216.Licencia Válida
2021-12-02 08:40:30-32216.cfdiReceptor.Rfc:MDM931019CY8
2021-12-02 08:40:30-32216.Cliente:065855. Email:v.hernandez@daetwyler.com.mx. Boleto: 330500421113009570109. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 08:40:30-32216.FormaPago_L:VISA
2021-12-02 08:40:30-32216.Request.FE215648
2021-12-02 08:40:30-32216.Firmar folio.FE215648
2021-12-02 08:40:30-32216.Timbrar folio.FE215648
2021-12-02 08:40:30-32216.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 08:40:30-32216.cfdiReceptor.Rfc:MDM931019CY8
2021-12-02 08:40:30-32216.cfdiComprobante.Fech:12/2/2021 8:39:47 AM
2021-12-02 08:40:30-32216.cfdiComprobante.Total:600.00
2021-12-02 08:40:30-32216.Folio Generado:FE215648
2021-12-02 08:40:30-32216.Timbre Fiscal:6087E90E-8572-4D26-AA54-55FB4ADCCD57
2021-12-02 08:40:32-32216.Inicio Envia Factura.FE215648
2021-12-02 08:40:34-32216.Fin Envia Factura.FE215648
2021-12-02 08:40:34-32216.Proceso finalizado. SesionId:32216 Folio Documento:MTY,1-2-0-0-556486,2,MDM931019CY8,FE
2021-12-02 08:40:34-32216.-----------------------------------------------------------FIN
2021-12-02 08:55:08-41321.-----------------------------------------------------------INI
2021-12-02 08:55:08-41321.Proceso Inicializado genera_cfdi.aspx. SesionId:41321 Folio Documento:MTY,1-2-0-0-556806,2,LSC160526NN0,FE
2021-12-02 08:55:08-41321.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 08:55:08-41321.Tipo_R:S
2021-12-02 08:55:08-41321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 08:55:08-41321.Server:ACOSRV5 Base:DBSAC7
2021-12-02 08:55:08-41321.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 08:55:08-41321.Ticket:020543921120108160038
2021-12-02 08:55:08-41321.Siguiente Folio.MTY-FE-1-2-0-0-556806
2021-12-02 08:55:08-41321.Oficina:MTY,Serie:FE,Factura:215649,FolioCFDI:2574
2021-12-02 08:55:08-41321.Modo Pruebas:False
2021-12-02 08:55:08-41321.Licencia Válida
2021-12-02 08:55:08-41321.cfdiReceptor.Rfc:LSC160526NN0
2021-12-02 08:55:08-41321.Cliente:101408. Email:reyes.aguilar@lictus.com.mx. Boleto: 020543921120108160038. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 08:55:08-41321.FormaPago_L:VISA
2021-12-02 08:55:08-41321.Request.FE215649
2021-12-02 08:55:08-41321.Firmar folio.FE215649
2021-12-02 08:55:08-41321.Timbrar folio.FE215649
2021-12-02 08:55:08-41321.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 08:55:08-41321.cfdiReceptor.Rfc:LSC160526NN0
2021-12-02 08:55:08-41321.cfdiComprobante.Fech:12/2/2021 8:54:13 AM
2021-12-02 08:55:08-41321.cfdiComprobante.Total:350.00
2021-12-02 08:55:09-41321.Folio Generado:FE215649
2021-12-02 08:55:09-41321.Timbre Fiscal:C19669BA-1E54-4554-9326-92B4A91E58B4
2021-12-02 08:55:10-41321.Inicio Envia Factura.FE215649
2021-12-02 08:55:12-41321.Fin Envia Factura.FE215649
2021-12-02 08:55:12-41321.Proceso finalizado. SesionId:41321 Folio Documento:MTY,1-2-0-0-556806,2,LSC160526NN0,FE
2021-12-02 08:55:12-41321.-----------------------------------------------------------FIN
2021-12-02 09:00:07-51939.-----------------------------------------------------------INI
2021-12-02 09:00:07-51939.Proceso Inicializado genera_cfdi.aspx. SesionId:51939 Folio Documento:MTY,1-1-2-6128-104581,2,MDA120906MC7,FE
2021-12-02 09:00:07-51939.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 09:00:07-51939.Tipo_R:S
2021-12-02 09:00:07-51939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 09:00:07-51939.Server:ACOSRV5 Base:DBSAC7
2021-12-02 09:00:07-51939.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 09:00:07-51939.Ticket:011104581
2021-12-02 09:00:07-51939.Siguiente Folio.MTY-FE-1-1-2-6128-104581
2021-12-02 09:00:07-51939.Oficina:MTY,Serie:FE,Factura:215650,FolioCFDI:2575
2021-12-02 09:00:07-51939.Modo Pruebas:False
2021-12-02 09:00:07-51939.Licencia Válida
2021-12-02 09:00:07-51939.cfdiReceptor.Rfc:MDA120906MC7
2021-12-02 09:00:07-51939.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011104581. Total: 390.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 09:00:07-51939.FormaPago_L:VISA CREDITO
2021-12-02 09:00:07-51939.Request.FE215650
2021-12-02 09:00:07-51939.Firmar folio.FE215650
2021-12-02 09:00:07-51939.Timbrar folio.FE215650
2021-12-02 09:00:07-51939.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 09:00:07-51939.cfdiReceptor.Rfc:MDA120906MC7
2021-12-02 09:00:07-51939.cfdiComprobante.Fech:12/2/2021 8:59:56 AM
2021-12-02 09:00:07-51939.cfdiComprobante.Total:390.00
2021-12-02 09:00:07-51939.Folio Generado:FE215650
2021-12-02 09:00:07-51939.Timbre Fiscal:68AA8D56-AB55-444A-89D7-0B8983449370
2021-12-02 09:00:09-51939.Inicio Envia Factura.FE215650
2021-12-02 09:00:10-51939.Fin Envia Factura.FE215650
2021-12-02 09:00:10-51939.Proceso finalizado. SesionId:51939 Folio Documento:MTY,1-1-2-6128-104581,2,MDA120906MC7,FE
2021-12-02 09:00:10-51939.-----------------------------------------------------------FIN
2021-12-02 09:01:23-53837.-----------------------------------------------------------INI
2021-12-02 09:01:23-53837.Proceso Inicializado genera_cfdi.aspx. SesionId:53837 Folio Documento:MTY,1-1-2-6128-104582,2,MDA120906MC7,FE
2021-12-02 09:01:23-53837.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 09:01:23-53837.Tipo_R:S
2021-12-02 09:01:23-53837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 09:01:23-53837.Server:ACOSRV5 Base:DBSAC7
2021-12-02 09:01:23-53837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 09:01:23-53837.Ticket:011104582
2021-12-02 09:01:23-53837.Siguiente Folio.MTY-FE-1-1-2-6128-104582
2021-12-02 09:01:23-53837.Oficina:MTY,Serie:FE,Factura:215651,FolioCFDI:2576
2021-12-02 09:01:23-53837.Modo Pruebas:False
2021-12-02 09:01:23-53837.Licencia Válida
2021-12-02 09:01:23-53837.cfdiReceptor.Rfc:MDA120906MC7
2021-12-02 09:01:23-53837.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011104582. Total: 390.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 09:01:23-53837.FormaPago_L:VISA CREDITO
2021-12-02 09:01:23-53837.Request.FE215651
2021-12-02 09:01:23-53837.Firmar folio.FE215651
2021-12-02 09:01:24-53837.Timbrar folio.FE215651
2021-12-02 09:01:24-53837.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 09:01:24-53837.cfdiReceptor.Rfc:MDA120906MC7
2021-12-02 09:01:24-53837.cfdiComprobante.Fech:12/2/2021 9:01:20 AM
2021-12-02 09:01:24-53837.cfdiComprobante.Total:390.00
2021-12-02 09:01:24-53837.Folio Generado:FE215651
2021-12-02 09:01:24-53837.Timbre Fiscal:56D0E55A-0456-4DB2-B557-843EF01250F7
2021-12-02 09:01:25-53837.Inicio Envia Factura.FE215651
2021-12-02 09:01:27-53837.Fin Envia Factura.FE215651
2021-12-02 09:01:27-53837.Proceso finalizado. SesionId:53837 Folio Documento:MTY,1-1-2-6128-104582,2,MDA120906MC7,FE
2021-12-02 09:01:27-53837.-----------------------------------------------------------FIN
2021-12-02 09:15:55-62292.-----------------------------------------------------------INI
2021-12-02 09:15:55-62292.Proceso Inicializado genera_cfdi.aspx. SesionId:62292 Folio Documento:MTY,1-2-0-0-553364,2,MS_AMP_040819FJA,FE
2021-12-02 09:15:55-62292.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 09:15:55-62292.Tipo_R:S
2021-12-02 09:15:55-62292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 09:15:55-62292.Server:ACOSRV5 Base:DBSAC7
2021-12-02 09:15:55-62292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 09:15:55-62292.Ticket:310500321111808270062
2021-12-02 09:15:55-62292.Siguiente Folio.MTY-FE-1-2-0-0-553364
2021-12-02 09:15:55-62292.Oficina:MTY,Serie:FE,Factura:215652,FolioCFDI:2577
2021-12-02 09:15:55-62292.Modo Pruebas:False
2021-12-02 09:15:55-62292.Licencia Válida
2021-12-02 09:15:55-62292.cfdiReceptor.Rfc:MS&040819FJA
2021-12-02 09:15:55-62292.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 310500321111808270062. Total: 550.00. Fecha:11/18/2021 12:00:00 AM
2021-12-02 09:15:55-62292.FormaPago_L:AMERICAN EXPRESS
2021-12-02 09:15:55-62292.Request.FE215652
2021-12-02 09:15:55-62292.Firmar folio.FE215652
2021-12-02 09:15:55-62292.Timbrar folio.FE215652
2021-12-02 09:15:55-62292.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 09:15:55-62292.cfdiReceptor.Rfc:MS&040819FJA
2021-12-02 09:15:55-62292.cfdiComprobante.Fech:12/2/2021 9:15:30 AM
2021-12-02 09:15:55-62292.cfdiComprobante.Total:550.00
2021-12-02 09:15:56-62292.Folio Generado:FE215652
2021-12-02 09:15:56-62292.Timbre Fiscal:BA48CDF8-8990-4BD7-9BA7-D84797997202
2021-12-02 09:15:57-62292.Inicio Envia Factura.FE215652
2021-12-02 09:15:59-62292.Fin Envia Factura.FE215652
2021-12-02 09:15:59-62292.Proceso finalizado. SesionId:62292 Folio Documento:MTY,1-2-0-0-553364,2,MS_AMP_040819FJA,FE
2021-12-02 09:15:59-62292.-----------------------------------------------------------FIN
2021-12-02 09:41:24-79373.-----------------------------------------------------------INI
2021-12-02 09:41:24-79373.Proceso Inicializado genera_cfdi.aspx. SesionId:79373 Folio Documento:MTY,1-1-2-6136-104768,2,GEN120307G60,FE
2021-12-02 09:41:24-79373.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 09:41:24-79373.Tipo_R:S
2021-12-02 09:41:24-79373.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 09:41:24-79373.Server:ACOSRV5 Base:DBSAC7
2021-12-02 09:41:24-79373.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 09:41:24-79373.Ticket:011104768
2021-12-02 09:41:24-79373.Siguiente Folio.MTY-FE-1-1-2-6136-104768
2021-12-02 09:41:24-79373.Oficina:MTY,Serie:FE,Factura:215653,FolioCFDI:2578
2021-12-02 09:41:24-79373.Modo Pruebas:False
2021-12-02 09:41:24-79373.Licencia Válida
2021-12-02 09:41:24-79373.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 09:41:24-79373.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011104768. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 09:41:24-79373.FormaPago_L:EFECTIVO
2021-12-02 09:41:24-79373.Request.FE215653
2021-12-02 09:41:24-79373.Firmar folio.FE215653
2021-12-02 09:41:24-79373.Timbrar folio.FE215653
2021-12-02 09:41:24-79373.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 09:41:24-79373.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 09:41:24-79373.cfdiComprobante.Fech:12/2/2021 9:41:08 AM
2021-12-02 09:41:24-79373.cfdiComprobante.Total:450.00
2021-12-02 09:41:25-79373.Folio Generado:FE215653
2021-12-02 09:41:25-79373.Timbre Fiscal:BA4C0D8F-FB71-4D30-9B06-A658848211D5
2021-12-02 09:41:28-79373.Inicio Envia Factura.FE215653
2021-12-02 09:41:30-79373.Fin Envia Factura.FE215653
2021-12-02 09:41:30-79373.Proceso finalizado. SesionId:79373 Folio Documento:MTY,1-1-2-6136-104768,2,GEN120307G60,FE
2021-12-02 09:41:30-79373.-----------------------------------------------------------FIN
2021-12-02 09:43:57-85725.-----------------------------------------------------------INI
2021-12-02 09:43:57-85725.Proceso Inicializado genera_cfdi.aspx. SesionId:85725 Folio Documento:MTY,1-1-2-6136-104769,2,GEN120307G60,FE
2021-12-02 09:43:57-85725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 09:43:57-85725.Tipo_R:S
2021-12-02 09:43:57-85725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 09:43:57-85725.Server:ACOSRV5 Base:DBSAC7
2021-12-02 09:43:57-85725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 09:43:57-85725.Ticket:011104769
2021-12-02 09:43:57-85725.Siguiente Folio.MTY-FE-1-1-2-6136-104769
2021-12-02 09:43:57-85725.Oficina:MTY,Serie:FE,Factura:215654,FolioCFDI:2579
2021-12-02 09:43:57-85725.Modo Pruebas:False
2021-12-02 09:43:57-85725.Licencia Válida
2021-12-02 09:43:57-85725.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 09:43:57-85725.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011104769. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 09:43:57-85725.FormaPago_L:EFECTIVO
2021-12-02 09:43:57-85725.Request.FE215654
2021-12-02 09:43:57-85725.Firmar folio.FE215654
2021-12-02 09:43:57-85725.Timbrar folio.FE215654
2021-12-02 09:43:57-85725.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 09:43:57-85725.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 09:43:57-85725.cfdiComprobante.Fech:12/2/2021 9:43:51 AM
2021-12-02 09:43:57-85725.cfdiComprobante.Total:450.00
2021-12-02 09:43:57-85725.Folio Generado:FE215654
2021-12-02 09:43:57-85725.Timbre Fiscal:BA80CD9C-65E9-4742-8677-56D75E7F0447
2021-12-02 09:43:59-85725.Inicio Envia Factura.FE215654
2021-12-02 09:44:00-85725.Fin Envia Factura.FE215654
2021-12-02 09:44:00-85725.Proceso finalizado. SesionId:85725 Folio Documento:MTY,1-1-2-6136-104769,2,GEN120307G60,FE
2021-12-02 09:44:00-85725.-----------------------------------------------------------FIN
2021-12-02 09:50:40-96726.-----------------------------------------------------------INI
2021-12-02 09:50:40-96726.Proceso Inicializado genera_cfdi.aspx. SesionId:96726 Folio Documento:MTY,1-2-0-0-556620,2,CIN8912264L5,FE
2021-12-02 09:50:40-96726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 09:50:40-96726.Tipo_R:S
2021-12-02 09:50:40-96726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 09:50:40-96726.Server:ACOSRV5 Base:DBSAC7
2021-12-02 09:50:40-96726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 09:50:40-96726.Ticket:200500321113014540178
2021-12-02 09:50:40-96726.Siguiente Folio.MTY-FE-1-2-0-0-556620
2021-12-02 09:50:40-96726.Oficina:MTY,Serie:FE,Factura:215655,FolioCFDI:2580
2021-12-02 09:50:40-96726.Modo Pruebas:False
2021-12-02 09:50:40-96726.Licencia Válida
2021-12-02 09:50:40-96726.cfdiReceptor.Rfc:CIN8912264L5
2021-12-02 09:50:40-96726.Cliente:082342. Email:favila@cintermex.com. Boleto: 200500321113014540178. Total: 400.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 09:50:40-96726.FormaPago_L:VISA
2021-12-02 09:50:40-96726.Request.FE215655
2021-12-02 09:50:40-96726.Firmar folio.FE215655
2021-12-02 09:50:40-96726.Timbrar folio.FE215655
2021-12-02 09:50:40-96726.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 09:50:40-96726.cfdiReceptor.Rfc:CIN8912264L5
2021-12-02 09:50:40-96726.cfdiComprobante.Fech:12/2/2021 9:50:30 AM
2021-12-02 09:50:40-96726.cfdiComprobante.Total:400.00
2021-12-02 09:50:41-96726.Folio Generado:FE215655
2021-12-02 09:50:41-96726.Timbre Fiscal:37C57C77-3345-4EA0-993F-291994D5836A
2021-12-02 09:50:42-96726.Inicio Envia Factura.FE215655
2021-12-02 09:50:44-96726.Fin Envia Factura.FE215655
2021-12-02 09:50:44-96726.Proceso finalizado. SesionId:96726 Folio Documento:MTY,1-2-0-0-556620,2,CIN8912264L5,FE
2021-12-02 09:50:44-96726.-----------------------------------------------------------FIN
2021-12-02 10:10:12-101376.-----------------------------------------------------------INI
2021-12-02 10:10:12-101376.Proceso Inicializado genera_cfdi.aspx. SesionId:101376 Folio Documento:MTY,1-1-2-6137-104786,2,IWM0305097J1,FE
2021-12-02 10:10:12-101376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:10:12-101376.Tipo_R:S
2021-12-02 10:10:12-101376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:10:12-101376.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:10:12-101376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:10:12-101376.Ticket:011104786
2021-12-02 10:10:12-101376.Siguiente Folio.MTY-FE-1-1-2-6137-104786
2021-12-02 10:10:12-101376.Oficina:MTY,Serie:FE,Factura:215656,FolioCFDI:2581
2021-12-02 10:10:12-101376.Modo Pruebas:False
2021-12-02 10:10:12-101376.Licencia Válida
2021-12-02 10:10:12-101376.cfdiReceptor.Rfc:IWM0305097J1
2021-12-02 10:10:12-101376.Cliente:077904. Email:brenda.solano.velasco@gmail.com. Boleto: 011104786. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 10:10:12-101376.FormaPago_L:MASTERCARD CREDITO
2021-12-02 10:10:12-101376.Request.FE215656
2021-12-02 10:10:12-101376.Firmar folio.FE215656
2021-12-02 10:10:12-101376.Timbrar folio.FE215656
2021-12-02 10:10:12-101376.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:10:12-101376.cfdiReceptor.Rfc:IWM0305097J1
2021-12-02 10:10:12-101376.cfdiComprobante.Fech:12/2/2021 10:10:04 AM
2021-12-02 10:10:12-101376.cfdiComprobante.Total:550.00
2021-12-02 10:10:13-101376.Folio Generado:FE215656
2021-12-02 10:10:13-101376.Timbre Fiscal:25344ADE-09B6-4CA2-8E31-49A7BC093BFF
2021-12-02 10:10:14-101376.Inicio Envia Factura.FE215656
2021-12-02 10:10:16-101376.Fin Envia Factura.FE215656
2021-12-02 10:10:16-101376.Proceso finalizado. SesionId:101376 Folio Documento:MTY,1-1-2-6137-104786,2,IWM0305097J1,FE
2021-12-02 10:10:16-101376.-----------------------------------------------------------FIN
2021-12-02 10:11:15-114382.-----------------------------------------------------------INI
2021-12-02 10:11:15-114382.Proceso Inicializado genera_cfdi.aspx. SesionId:114382 Folio Documento:MTY,1-1-2-6137-104787,2,IWM0305097J1,FE
2021-12-02 10:11:15-114382.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:11:15-114382.Tipo_R:S
2021-12-02 10:11:15-114382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:11:15-114382.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:11:15-114382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:11:15-114382.Ticket:011104787
2021-12-02 10:11:15-114382.Siguiente Folio.MTY-FE-1-1-2-6137-104787
2021-12-02 10:11:15-114382.Oficina:MTY,Serie:FE,Factura:215657,FolioCFDI:2582
2021-12-02 10:11:15-114382.Modo Pruebas:False
2021-12-02 10:11:15-114382.Licencia Válida
2021-12-02 10:11:15-114382.cfdiReceptor.Rfc:IWM0305097J1
2021-12-02 10:11:15-114382.Cliente:077904. Email:brenda.solano.velasco@gmail.com. Boleto: 011104787. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 10:11:15-114382.FormaPago_L:MASTERCARD CREDITO
2021-12-02 10:11:15-114382.Request.FE215657
2021-12-02 10:11:15-114382.Firmar folio.FE215657
2021-12-02 10:11:15-114382.Timbrar folio.FE215657
2021-12-02 10:11:15-114382.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:11:15-114382.cfdiReceptor.Rfc:IWM0305097J1
2021-12-02 10:11:15-114382.cfdiComprobante.Fech:12/2/2021 10:11:09 AM
2021-12-02 10:11:15-114382.cfdiComprobante.Total:550.00
2021-12-02 10:11:15-114382.Folio Generado:FE215657
2021-12-02 10:11:15-114382.Timbre Fiscal:780D012D-8599-465C-AF0A-1DDAE7AADD31
2021-12-02 10:11:17-114382.Inicio Envia Factura.FE215657
2021-12-02 10:11:18-114382.Fin Envia Factura.FE215657
2021-12-02 10:11:18-114382.Proceso finalizado. SesionId:114382 Folio Documento:MTY,1-1-2-6137-104787,2,IWM0305097J1,FE
2021-12-02 10:11:18-114382.-----------------------------------------------------------FIN
2021-12-02 10:21:20-130336.-----------------------------------------------------------INI
2021-12-02 10:21:20-130336.Proceso Inicializado genera_cfdi.aspx. SesionId:130336 Folio Documento:MTY,1-2-0-0-556345,2,MT_AMP_051221CL8,FE
2021-12-02 10:21:20-130336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:21:20-130336.Tipo_R:S
2021-12-02 10:21:20-130336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:21:20-130336.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:21:20-130336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:21:20-130336.Ticket:200500321113008180068
2021-12-02 10:21:20-130336.Siguiente Folio.MTY-FE-1-2-0-0-556345
2021-12-02 10:21:20-130336.Oficina:MTY,Serie:FE,Factura:215658,FolioCFDI:2583
2021-12-02 10:21:20-130336.Modo Pruebas:False
2021-12-02 10:21:20-130336.Licencia Válida
2021-12-02 10:21:20-130336.cfdiReceptor.Rfc:MT&051221CL8
2021-12-02 10:21:20-130336.Cliente:086513. Email:elizabeth@mentorabogados.mx. Boleto: 200500321113008180068. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 10:21:20-130336.FormaPago_L:EFECTIVO
2021-12-02 10:21:20-130336.Request.FE215658
2021-12-02 10:21:20-130336.Firmar folio.FE215658
2021-12-02 10:21:20-130336.Timbrar folio.FE215658
2021-12-02 10:21:21-130336.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:21:21-130336.cfdiReceptor.Rfc:MT&051221CL8
2021-12-02 10:21:21-130336.cfdiComprobante.Fech:12/2/2021 10:20:51 AM
2021-12-02 10:21:21-130336.cfdiComprobante.Total:500.00
2021-12-02 10:21:21-130336.Folio Generado:FE215658
2021-12-02 10:21:21-130336.Timbre Fiscal:27A335FB-9799-43D4-AAED-5FD0BB6F9886
2021-12-02 10:21:23-130336.Inicio Envia Factura.FE215658
2021-12-02 10:21:24-130336.Fin Envia Factura.FE215658
2021-12-02 10:21:24-130336.Proceso finalizado. SesionId:130336 Folio Documento:MTY,1-2-0-0-556345,2,MT_AMP_051221CL8,FE
2021-12-02 10:21:24-130336.-----------------------------------------------------------FIN
2021-12-02 10:31:52-144109.-----------------------------------------------------------INI
2021-12-02 10:31:52-144109.Proceso Inicializado genera_cfdi.aspx. SesionId:144109 Folio Documento:MTY,1-2-0-0-555886,2,SRH941004ERA,FE
2021-12-02 10:31:52-144109.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:31:52-144109.Tipo_R:S
2021-12-02 10:31:52-144109.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:31:52-144109.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:31:52-144109.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:31:52-144109.Ticket:230500521112820470172
2021-12-02 10:31:52-144109.Siguiente Folio.MTY-FE-1-2-0-0-555886
2021-12-02 10:31:52-144109.Oficina:MTY,Serie:FE,Factura:215659,FolioCFDI:2584
2021-12-02 10:31:52-144109.Modo Pruebas:False
2021-12-02 10:31:52-144109.Licencia Válida
2021-12-02 10:31:52-144109.cfdiReceptor.Rfc:SRH941004ERA
2021-12-02 10:31:52-144109.Cliente:093050. Email:dilumat@gmail.com. Boleto: 230500521112820470172. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 10:31:52-144109.FormaPago_L:MASTERCARD
2021-12-02 10:31:52-144109.Request.FE215659
2021-12-02 10:31:52-144109.Firmar folio.FE215659
2021-12-02 10:31:52-144109.Timbrar folio.FE215659
2021-12-02 10:31:52-144109.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:31:52-144109.cfdiReceptor.Rfc:SRH941004ERA
2021-12-02 10:31:52-144109.cfdiComprobante.Fech:12/2/2021 10:31:35 AM
2021-12-02 10:31:52-144109.cfdiComprobante.Total:700.00
2021-12-02 10:31:53-144109.Folio Generado:FE215659
2021-12-02 10:31:53-144109.Timbre Fiscal:7BBDD2E9-58DA-4A24-A48F-2ADA034ED576
2021-12-02 10:31:55-144109.Inicio Envia Factura.FE215659
2021-12-02 10:31:56-144109.Fin Envia Factura.FE215659
2021-12-02 10:31:56-144109.Proceso finalizado. SesionId:144109 Folio Documento:MTY,1-2-0-0-555886,2,SRH941004ERA,FE
2021-12-02 10:31:56-144109.-----------------------------------------------------------FIN
2021-12-02 10:47:43-159221.-----------------------------------------------------------INI
2021-12-02 10:47:43-159221.Proceso Inicializado genera_cfdi.aspx. SesionId:159221 Folio Documento:MTY,1-2-0-0-556715,2,COP920428Q20,FE
2021-12-02 10:47:43-159221.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:47:43-159221.Tipo_R:S
2021-12-02 10:47:43-159221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:47:43-159221.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:47:43-159221.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:47:43-159221.Ticket:340500321113011490150
2021-12-02 10:47:43-159221.Siguiente Folio.MTY-FE-1-2-0-0-556715
2021-12-02 10:47:43-159221.Oficina:MTY,Serie:FE,Factura:215660,FolioCFDI:2585
2021-12-02 10:47:43-159221.Modo Pruebas:False
2021-12-02 10:47:43-159221.Licencia Válida
2021-12-02 10:47:43-159221.cfdiReceptor.Rfc:COP920428Q20
2021-12-02 10:47:43-159221.Cliente:101409. Email:victor8facturas@gmail.com. Boleto: 340500321113011490150. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 10:47:43-159221.FormaPago_L:MASTERCARD
2021-12-02 10:47:43-159221.Request.FE215660
2021-12-02 10:47:43-159221.Firmar folio.FE215660
2021-12-02 10:47:43-159221.Timbrar folio.FE215660
2021-12-02 10:47:43-159221.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:47:43-159221.cfdiReceptor.Rfc:COP920428Q20
2021-12-02 10:47:43-159221.cfdiComprobante.Fech:12/2/2021 10:46:55 AM
2021-12-02 10:47:43-159221.cfdiComprobante.Total:500.00
2021-12-02 10:47:44-159221.Folio Generado:FE215660
2021-12-02 10:47:44-159221.Timbre Fiscal:8B7EC1F5-8276-4CEC-9D72-D73BA64FC4B8
2021-12-02 10:47:46-159221.Inicio Envia Factura.FE215660
2021-12-02 10:47:47-159221.Fin Envia Factura.FE215660
2021-12-02 10:47:47-159221.Proceso finalizado. SesionId:159221 Folio Documento:MTY,1-2-0-0-556715,2,COP920428Q20,FE
2021-12-02 10:47:47-159221.-----------------------------------------------------------FIN
2021-12-02 10:52:37-183780.-----------------------------------------------------------INI
2021-12-02 10:52:37-183780.Proceso Inicializado genera_cfdi.aspx. SesionId:183780 Folio Documento:MTY,1-2-0-0-554735,2,PPX030704C97,FE
2021-12-02 10:52:37-183780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:52:37-183780.Tipo_R:S
2021-12-02 10:52:37-183780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:52:37-183780.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:52:37-183780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:52:37-183780.Ticket:130500521112318170179
2021-12-02 10:52:37-183780.Siguiente Folio.MTY-FE-1-2-0-0-554735
2021-12-02 10:52:37-183780.Oficina:MTY,Serie:FE,Factura:215661,FolioCFDI:2586
2021-12-02 10:52:37-183780.Modo Pruebas:False
2021-12-02 10:52:37-183780.Licencia Válida
2021-12-02 10:52:37-183780.cfdiReceptor.Rfc:PPX030704C97
2021-12-02 10:52:37-183780.Cliente:101412. Email:merari@redboxinnovation.com. Boleto: 130500521112318170179. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-12-02 10:52:37-183780.FormaPago_L:AMERICAN EXPRESS
2021-12-02 10:52:37-183780.Request.FE215661
2021-12-02 10:52:37-183780.Firmar folio.FE215661
2021-12-02 10:52:37-183780.Timbrar folio.FE215661
2021-12-02 10:52:37-183780.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:52:37-183780.cfdiReceptor.Rfc:PPX030704C97
2021-12-02 10:52:37-183780.cfdiComprobante.Fech:12/2/2021 10:52:30 AM
2021-12-02 10:52:37-183780.cfdiComprobante.Total:700.00
2021-12-02 10:52:38-183780.Folio Generado:FE215661
2021-12-02 10:52:38-183780.Timbre Fiscal:2089AEE4-087A-4F25-BF7E-DE1560F88660
2021-12-02 10:52:40-183780.Inicio Envia Factura.FE215661
2021-12-02 10:52:41-183780.Fin Envia Factura.FE215661
2021-12-02 10:52:41-183780.Proceso finalizado. SesionId:183780 Folio Documento:MTY,1-2-0-0-554735,2,PPX030704C97,FE
2021-12-02 10:52:41-183780.-----------------------------------------------------------FIN
2021-12-02 10:53:14-162645.-----------------------------------------------------------INI
2021-12-02 10:53:14-162645.Proceso Inicializado genera_cfdi.aspx. SesionId:162645 Folio Documento:MTY,1-2-0-0-555926,2,AAC1307164T5,FE
2021-12-02 10:53:14-162645.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:53:14-162645.Tipo_R:S
2021-12-02 10:53:14-162645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:53:14-162645.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:53:14-162645.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:53:14-162645.Ticket:140500221112610530096
2021-12-02 10:53:14-162645.Siguiente Folio.MTY-FE-1-2-0-0-555926
2021-12-02 10:53:14-162645.Oficina:MTY,Serie:FE,Factura:215662,FolioCFDI:2587
2021-12-02 10:53:14-162645.Modo Pruebas:False
2021-12-02 10:53:14-162645.Licencia Válida
2021-12-02 10:53:14-162645.cfdiReceptor.Rfc:AAC1307164T5
2021-12-02 10:53:14-162645.Cliente:101410. Email:atolentino@adaptiveresources.com. Boleto: 140500221112610530096. Total: 550.00. Fecha:11/26/2021 12:00:00 AM
2021-12-02 10:53:14-162645.FormaPago_L:VISA
2021-12-02 10:53:14-162645.Request.FE215662
2021-12-02 10:53:14-162645.Firmar folio.FE215662
2021-12-02 10:53:14-162645.Timbrar folio.FE215662
2021-12-02 10:53:14-162645.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:53:14-162645.cfdiReceptor.Rfc:AAC1307164T5
2021-12-02 10:53:14-162645.cfdiComprobante.Fech:12/2/2021 10:50:58 AM
2021-12-02 10:53:14-162645.cfdiComprobante.Total:550.00
2021-12-02 10:53:15-162645.Folio Generado:FE215662
2021-12-02 10:53:15-162645.Timbre Fiscal:E3C32585-1DCE-415E-8446-05C63547CEE7
2021-12-02 10:53:16-162645.Inicio Envia Factura.FE215662
2021-12-02 10:53:18-162645.Fin Envia Factura.FE215662
2021-12-02 10:53:18-162645.Proceso finalizado. SesionId:162645 Folio Documento:MTY,1-2-0-0-555926,2,AAC1307164T5,FE
2021-12-02 10:53:18-162645.-----------------------------------------------------------FIN
2021-12-02 10:53:19-179788.-----------------------------------------------------------INI
2021-12-02 10:53:19-179788.Proceso Inicializado genera_cfdi.aspx. SesionId:179788 Folio Documento:MTY,1-2-0-0-554813,2,RIS730709A58,FE
2021-12-02 10:53:19-179788.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:53:19-179788.Tipo_R:S
2021-12-02 10:53:19-179788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:53:19-179788.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:53:19-179788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:53:19-179788.Ticket:160500321112320240208
2021-12-02 10:53:19-179788.Siguiente Folio.MTY-FE-1-2-0-0-554813
2021-12-02 10:53:19-179788.Oficina:MTY,Serie:FE,Factura:215663,FolioCFDI:2588
2021-12-02 10:53:19-179788.Modo Pruebas:False
2021-12-02 10:53:19-179788.Licencia Válida
2021-12-02 10:53:19-179788.cfdiReceptor.Rfc:RIS730709A58
2021-12-02 10:53:19-179788.Cliente:101411. Email:dalila.ibarra@risoul.com.mx. Boleto: 160500321112320240208. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-12-02 10:53:19-179788.FormaPago_L:MASTERCARD
2021-12-02 10:53:19-179788.Request.FE215663
2021-12-02 10:53:19-179788.Firmar folio.FE215663
2021-12-02 10:53:19-179788.Timbrar folio.FE215663
2021-12-02 10:53:19-179788.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:53:19-179788.cfdiReceptor.Rfc:RIS730709A58
2021-12-02 10:53:19-179788.cfdiComprobante.Fech:12/2/2021 10:52:16 AM
2021-12-02 10:53:19-179788.cfdiComprobante.Total:500.00
2021-12-02 10:53:20-179788.Folio Generado:FE215663
2021-12-02 10:53:20-179788.Timbre Fiscal:B77C72FD-880B-4EEB-873D-06271D1CD4B1
2021-12-02 10:53:21-179788.Inicio Envia Factura.FE215663
2021-12-02 10:53:23-179788.Fin Envia Factura.FE215663
2021-12-02 10:53:23-179788.Proceso finalizado. SesionId:179788 Folio Documento:MTY,1-2-0-0-554813,2,RIS730709A58,FE
2021-12-02 10:53:23-179788.-----------------------------------------------------------FIN
2021-12-02 10:53:56-193852.-----------------------------------------------------------INI
2021-12-02 10:53:56-193852.Proceso Inicializado genera_cfdi.aspx. SesionId:193852 Folio Documento:MTY,1-2-0-0-554842,2,ALM84030811A,FE
2021-12-02 10:53:56-193852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 10:53:56-193852.Tipo_R:S
2021-12-02 10:53:56-193852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 10:53:56-193852.Server:ACOSRV5 Base:DBSAC7
2021-12-02 10:53:56-193852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 10:53:56-193852.Ticket:310500521112320060201
2021-12-02 10:53:56-193852.Siguiente Folio.MTY-FE-1-2-0-0-554842
2021-12-02 10:53:56-193852.Oficina:MTY,Serie:FE,Factura:215664,FolioCFDI:2589
2021-12-02 10:53:56-193852.Modo Pruebas:False
2021-12-02 10:53:56-193852.Licencia Válida
2021-12-02 10:53:56-193852.cfdiReceptor.Rfc:ALM84030811A
2021-12-02 10:53:56-193852.Cliente:094381. Email:maribel_trejo_ortiz@hotmail.com. Boleto: 310500521112320060201. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-12-02 10:53:56-193852.FormaPago_L:MASTERCARD
2021-12-02 10:53:56-193852.Request.FE215664
2021-12-02 10:53:56-193852.Firmar folio.FE215664
2021-12-02 10:53:56-193852.Timbrar folio.FE215664
2021-12-02 10:53:56-193852.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 10:53:56-193852.cfdiReceptor.Rfc:ALM84030811A
2021-12-02 10:53:56-193852.cfdiComprobante.Fech:12/2/2021 10:52:43 AM
2021-12-02 10:53:56-193852.cfdiComprobante.Total:700.00
2021-12-02 10:53:57-193852.Folio Generado:FE215664
2021-12-02 10:53:57-193852.Timbre Fiscal:1F41EECA-79CA-49BF-ABBF-75155811B2A0
2021-12-02 10:53:58-193852.Inicio Envia Factura.FE215664
2021-12-02 10:54:00-193852.Fin Envia Factura.FE215664
2021-12-02 10:54:00-193852.Proceso finalizado. SesionId:193852 Folio Documento:MTY,1-2-0-0-554842,2,ALM84030811A,FE
2021-12-02 10:54:00-193852.-----------------------------------------------------------FIN
2021-12-02 11:01:58-209441.-----------------------------------------------------------INI
2021-12-02 11:01:58-209441.Proceso Inicializado genera_cfdi.aspx. SesionId:209441 Folio Documento:MTY,1-2-0-0-556111,2,MAR9308174P1,FE
2021-12-02 11:01:58-209441.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:01:58-209441.Tipo_R:S
2021-12-02 11:01:58-209441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:01:58-209441.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:01:58-209441.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:01:58-209441.Ticket:310500321112819070148
2021-12-02 11:01:58-209441.Siguiente Folio.MTY-FE-1-2-0-0-556111
2021-12-02 11:01:58-209441.Oficina:MTY,Serie:FE,Factura:215665,FolioCFDI:2590
2021-12-02 11:01:58-209441.Modo Pruebas:False
2021-12-02 11:01:58-209441.Licencia Válida
2021-12-02 11:01:58-209441.cfdiReceptor.Rfc:MAR9308174P1
2021-12-02 11:01:58-209441.Cliente:093389. Email:catcesar_1421@hotmail.com. Boleto: 310500321112819070148. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 11:01:58-209441.FormaPago_L:MASTERCARD
2021-12-02 11:01:58-209441.Request.FE215665
2021-12-02 11:01:58-209441.Firmar folio.FE215665
2021-12-02 11:01:59-209441.Timbrar folio.FE215665
2021-12-02 11:01:59-209441.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:01:59-209441.cfdiReceptor.Rfc:MAR9308174P1
2021-12-02 11:01:59-209441.cfdiComprobante.Fech:12/2/2021 11:00:54 AM
2021-12-02 11:01:59-209441.cfdiComprobante.Total:500.00
2021-12-02 11:01:59-209441.Folio Generado:FE215665
2021-12-02 11:01:59-209441.Timbre Fiscal:E539C98B-54B5-40F6-8AE1-3EE24B24094E
2021-12-02 11:02:01-209441.Inicio Envia Factura.FE215665
2021-12-02 11:02:04-209441.Fin Envia Factura.FE215665
2021-12-02 11:02:04-209441.Proceso finalizado. SesionId:209441 Folio Documento:MTY,1-2-0-0-556111,2,MAR9308174P1,FE
2021-12-02 11:02:04-209441.-----------------------------------------------------------FIN
2021-12-02 11:03:57-217666.-----------------------------------------------------------INI
2021-12-02 11:03:57-217666.Proceso Inicializado genera_cfdi.aspx. SesionId:217666 Folio Documento:MTY,1-2-0-0-555709,2,CPS000928FC9,FE
2021-12-02 11:03:57-217666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:03:57-217666.Tipo_R:S
2021-12-02 11:03:57-217666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:03:57-217666.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:03:57-217666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:03:57-217666.Ticket:020592021112819210156
2021-12-02 11:03:57-217666.Siguiente Folio.MTY-FE-1-2-0-0-555709
2021-12-02 11:03:57-217666.Oficina:MTY,Serie:FE,Factura:215666,FolioCFDI:2591
2021-12-02 11:03:57-217666.Modo Pruebas:False
2021-12-02 11:03:57-217666.Licencia Válida
2021-12-02 11:03:57-217666.cfdiReceptor.Rfc:CPS000928FC9
2021-12-02 11:03:57-217666.Cliente:101413. Email:vladimir.larranaga@gmail.com. Boleto: 020592021112819210156. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 11:03:57-217666.FormaPago_L:VISA
2021-12-02 11:03:57-217666.Request.FE215666
2021-12-02 11:03:57-217666.Firmar folio.FE215666
2021-12-02 11:03:58-217666.Timbrar folio.FE215666
2021-12-02 11:03:58-217666.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:03:58-217666.cfdiReceptor.Rfc:CPS000928FC9
2021-12-02 11:03:58-217666.cfdiComprobante.Fech:12/2/2021 11:03:28 AM
2021-12-02 11:03:58-217666.cfdiComprobante.Total:700.00
2021-12-02 11:03:58-217666.Folio Generado:FE215666
2021-12-02 11:03:58-217666.Timbre Fiscal:BA0BF62F-C9B5-4952-850E-861E72DB0E04
2021-12-02 11:04:00-217666.Inicio Envia Factura.FE215666
2021-12-02 11:04:01-217666.Fin Envia Factura.FE215666
2021-12-02 11:04:01-217666.Proceso finalizado. SesionId:217666 Folio Documento:MTY,1-2-0-0-555709,2,CPS000928FC9,FE
2021-12-02 11:04:01-217666.-----------------------------------------------------------FIN
2021-12-02 11:05:35-225143.-----------------------------------------------------------INI
2021-12-02 11:05:35-225143.Proceso Inicializado genera_cfdi.aspx. SesionId:225143 Folio Documento:MTY,1-2-0-0-555131,2,MUP1812048E1,FE
2021-12-02 11:05:35-225143.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:05:35-225143.Tipo_R:S
2021-12-02 11:05:35-225143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:05:35-225143.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:05:35-225143.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:05:35-225143.Ticket:320500221112415580148
2021-12-02 11:05:35-225143.Siguiente Folio.MTY-FE-1-2-0-0-555131
2021-12-02 11:05:35-225143.Oficina:MTY,Serie:FE,Factura:215667,FolioCFDI:2592
2021-12-02 11:05:35-225143.Modo Pruebas:False
2021-12-02 11:05:35-225143.Licencia Válida
2021-12-02 11:05:35-225143.cfdiReceptor.Rfc:MUP1812048E1
2021-12-02 11:05:35-225143.Cliente:037766. Email:erikgarcialeal@gmail.com. Boleto: 320500221112415580148. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-12-02 11:05:35-225143.FormaPago_L:MASTERCARD
2021-12-02 11:05:35-225143.Request.FE215667
2021-12-02 11:05:35-225143.Firmar folio.FE215667
2021-12-02 11:05:35-225143.Timbrar folio.FE215667
2021-12-02 11:05:35-225143.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:05:35-225143.cfdiReceptor.Rfc:MUP1812048E1
2021-12-02 11:05:35-225143.cfdiComprobante.Fech:12/2/2021 11:03:40 AM
2021-12-02 11:05:35-225143.cfdiComprobante.Total:450.00
2021-12-02 11:05:35-225143.Folio Generado:FE215667
2021-12-02 11:05:35-225143.Timbre Fiscal:36087A46-4C53-4ED1-8EC7-FAD273EC27EC
2021-12-02 11:05:37-225143.Inicio Envia Factura.FE215667
2021-12-02 11:05:38-225143.Fin Envia Factura.FE215667
2021-12-02 11:05:38-225143.Proceso finalizado. SesionId:225143 Folio Documento:MTY,1-2-0-0-555131,2,MUP1812048E1,FE
2021-12-02 11:05:38-225143.-----------------------------------------------------------FIN
2021-12-02 11:06:56-232934.-----------------------------------------------------------INI
2021-12-02 11:06:56-232934.Proceso Inicializado genera_cfdi.aspx. SesionId:232934 Folio Documento:MTY,1-2-0-0-556107,2,INE0804164Z7,FE
2021-12-02 11:06:56-232934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:06:56-232934.Tipo_R:S
2021-12-02 11:06:56-232934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:06:56-232934.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:06:56-232934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:06:56-232934.Ticket:320500321112818490142
2021-12-02 11:06:56-232934.Siguiente Folio.MTY-FE-1-2-0-0-556107
2021-12-02 11:06:56-232934.Oficina:MTY,Serie:FE,Factura:215668,FolioCFDI:2593
2021-12-02 11:06:56-232934.Modo Pruebas:False
2021-12-02 11:06:56-232934.Licencia Válida
2021-12-02 11:06:56-232934.cfdiReceptor.Rfc:INE0804164Z7
2021-12-02 11:06:56-232934.Cliente:083266. Email:alfonso.tejeida@inegi.org.mx. Boleto: 320500321112818490142. Total: 500.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 11:06:56-232934.FormaPago_L:EFECTIVO
2021-12-02 11:06:56-232934.Request.FE215668
2021-12-02 11:06:56-232934.Firmar folio.FE215668
2021-12-02 11:06:56-232934.Timbrar folio.FE215668
2021-12-02 11:06:56-232934.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:06:56-232934.cfdiReceptor.Rfc:INE0804164Z7
2021-12-02 11:06:56-232934.cfdiComprobante.Fech:12/2/2021 11:06:25 AM
2021-12-02 11:06:56-232934.cfdiComprobante.Total:500.00
2021-12-02 11:06:57-232934.Folio Generado:FE215668
2021-12-02 11:06:57-232934.Timbre Fiscal:D4EE53E1-A247-49FB-9CC5-2EA86EDD6BBF
2021-12-02 11:06:58-232934.Inicio Envia Factura.FE215668
2021-12-02 11:07:01-232934.Fin Envia Factura.FE215668
2021-12-02 11:07:01-232934.Proceso finalizado. SesionId:232934 Folio Documento:MTY,1-2-0-0-556107,2,INE0804164Z7,FE
2021-12-02 11:07:01-232934.-----------------------------------------------------------FIN
2021-12-02 11:28:17-246541.-----------------------------------------------------------INI
2021-12-02 11:28:17-246541.Proceso Inicializado genera_cfdi.aspx. SesionId:246541 Folio Documento:MTY,1-2-0-0-556104,2,ICR0411035S4,FE
2021-12-02 11:28:17-246541.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:28:17-246541.Tipo_R:S
2021-12-02 11:28:17-246541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:28:17-246541.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:28:17-246541.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:28:17-246541.Ticket:330500521112818270135
2021-12-02 11:28:17-246541.Siguiente Folio.MTY-FE-1-2-0-0-556104
2021-12-02 11:28:17-246541.Oficina:MTY,Serie:FE,Factura:215669,FolioCFDI:2594
2021-12-02 11:28:17-246541.Modo Pruebas:False
2021-12-02 11:28:17-246541.Licencia Válida
2021-12-02 11:28:17-246541.cfdiReceptor.Rfc:ICR0411035S4
2021-12-02 11:28:17-246541.Cliente:101414. Email:adzt@novonordisk.com. Boleto: 330500521112818270135. Total: 700.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 11:28:17-246541.FormaPago_L:VISA
2021-12-02 11:28:17-246541.Request.FE215669
2021-12-02 11:28:18-246541.Firmar folio.FE215669
2021-12-02 11:28:18-246541.Timbrar folio.FE215669
2021-12-02 11:28:18-246541.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:28:18-246541.cfdiReceptor.Rfc:ICR0411035S4
2021-12-02 11:28:18-246541.cfdiComprobante.Fech:12/2/2021 11:27:54 AM
2021-12-02 11:28:18-246541.cfdiComprobante.Total:700.00
2021-12-02 11:28:20-246541.Folio Generado:FE215669
2021-12-02 11:28:20-246541.Timbre Fiscal:823991CE-303D-4A38-BAA9-4520ADC1BA65
2021-12-02 11:28:24-246541.Inicio Envia Factura.FE215669
2021-12-02 11:28:27-246541.Fin Envia Factura.FE215669
2021-12-02 11:28:27-246541.Proceso finalizado. SesionId:246541 Folio Documento:MTY,1-2-0-0-556104,2,ICR0411035S4,FE
2021-12-02 11:28:27-246541.-----------------------------------------------------------FIN
2021-12-02 11:30:04-257365.-----------------------------------------------------------INI
2021-12-02 11:30:04-257365.Proceso Inicializado genera_cfdi.aspx. SesionId:257365 Folio Documento:MTY,1-2-0-0-556635,2,LVM030123HW6,FE
2021-12-02 11:30:04-257365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:30:04-257365.Tipo_R:S
2021-12-02 11:30:04-257365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:30:04-257365.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:30:04-257365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:30:04-257365.Ticket:240500321113021340298
2021-12-02 11:30:04-257365.Siguiente Folio.MTY-FE-1-2-0-0-556635
2021-12-02 11:30:04-257365.Oficina:MTY,Serie:FE,Factura:215670,FolioCFDI:2595
2021-12-02 11:30:04-257365.Modo Pruebas:False
2021-12-02 11:30:04-257365.Licencia Válida
2021-12-02 11:30:04-257365.cfdiReceptor.Rfc:LVM030123HW6
2021-12-02 11:30:04-257365.Cliente:043781. Email:jorgec@lvmg.mx. Boleto: 240500321113021340298. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 11:30:04-257365.FormaPago_L:EFECTIVO
2021-12-02 11:30:04-257365.Request.FE215670
2021-12-02 11:30:04-257365.Firmar folio.FE215670
2021-12-02 11:30:04-257365.Timbrar folio.FE215670
2021-12-02 11:30:04-257365.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:30:04-257365.cfdiReceptor.Rfc:LVM030123HW6
2021-12-02 11:30:04-257365.cfdiComprobante.Fech:12/2/2021 11:29:50 AM
2021-12-02 11:30:04-257365.cfdiComprobante.Total:500.00
2021-12-02 11:30:05-257365.Folio Generado:FE215670
2021-12-02 11:30:05-257365.Timbre Fiscal:E6A86F52-DDF1-43D1-883F-07429635BA28
2021-12-02 11:30:07-257365.Inicio Envia Factura.FE215670
2021-12-02 11:30:08-257365.Fin Envia Factura.FE215670
2021-12-02 11:30:08-257365.Proceso finalizado. SesionId:257365 Folio Documento:MTY,1-2-0-0-556635,2,LVM030123HW6,FE
2021-12-02 11:30:08-257365.-----------------------------------------------------------FIN
2021-12-02 11:32:27-267018.-----------------------------------------------------------INI
2021-12-02 11:32:27-267018.Proceso Inicializado genera_cfdi.aspx. SesionId:267018 Folio Documento:MTY,1-2-0-0-557025,2,AMI9306213R0,FE
2021-12-02 11:32:27-267018.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:32:27-267018.Tipo_R:S
2021-12-02 11:32:27-267018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:32:27-267018.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:32:27-267018.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:32:27-267018.Ticket:330500321120118300222
2021-12-02 11:32:27-267018.Siguiente Folio.MTY-FE-1-2-0-0-557025
2021-12-02 11:32:27-267018.Oficina:MTY,Serie:FE,Factura:215671,FolioCFDI:2596
2021-12-02 11:32:27-267018.Modo Pruebas:False
2021-12-02 11:32:27-267018.Licencia Válida
2021-12-02 11:32:27-267018.cfdiReceptor.Rfc:AMI9306213R0
2021-12-02 11:32:27-267018.Cliente:058932. Email:alejandra1106cruz@gmail.com. Boleto: 330500321120118300222. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 11:32:27-267018.FormaPago_L:VISA
2021-12-02 11:32:27-267018.Request.FE215671
2021-12-02 11:32:27-267018.Firmar folio.FE215671
2021-12-02 11:32:27-267018.Timbrar folio.FE215671
2021-12-02 11:32:27-267018.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:32:27-267018.cfdiReceptor.Rfc:AMI9306213R0
2021-12-02 11:32:27-267018.cfdiComprobante.Fech:12/2/2021 11:31:57 AM
2021-12-02 11:32:27-267018.cfdiComprobante.Total:550.00
2021-12-02 11:32:28-267018.Folio Generado:FE215671
2021-12-02 11:32:28-267018.Timbre Fiscal:A1EB55B1-18E1-4432-A2EE-5BC57FB2D0D1
2021-12-02 11:32:29-267018.Inicio Envia Factura.FE215671
2021-12-02 11:32:31-267018.Fin Envia Factura.FE215671
2021-12-02 11:32:31-267018.Proceso finalizado. SesionId:267018 Folio Documento:MTY,1-2-0-0-557025,2,AMI9306213R0,FE
2021-12-02 11:32:31-267018.-----------------------------------------------------------FIN
2021-12-02 11:46:59-285119.-----------------------------------------------------------INI
2021-12-02 11:46:59-285119.Proceso Inicializado genera_cfdi.aspx. SesionId:285119 Folio Documento:MTY,1-1-2-6140-104853,2,ICC9601104J5,FE
2021-12-02 11:46:59-285119.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:46:59-285119.Tipo_R:S
2021-12-02 11:46:59-285119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:46:59-285119.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:46:59-285119.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:46:59-285119.Ticket:011104853
2021-12-02 11:46:59-285119.Siguiente Folio.MTY-FE-1-1-2-6140-104853
2021-12-02 11:46:59-285119.Oficina:MTY,Serie:FE,Factura:215672,FolioCFDI:2597
2021-12-02 11:46:59-285119.Modo Pruebas:False
2021-12-02 11:46:59-285119.Licencia Válida
2021-12-02 11:46:59-285119.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 11:46:59-285119.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104853. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-02 11:46:59-285119.FormaPago_L:EFECTIVO
2021-12-02 11:46:59-285119.Request.FE215672
2021-12-02 11:46:59-285119.Firmar folio.FE215672
2021-12-02 11:46:59-285119.Timbrar folio.FE215672
2021-12-02 11:46:59-285119.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:46:59-285119.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 11:46:59-285119.cfdiComprobante.Fech:12/2/2021 11:46:54 AM
2021-12-02 11:46:59-285119.cfdiComprobante.Total:700.00
2021-12-02 11:47:00-285119.Folio Generado:FE215672
2021-12-02 11:47:00-285119.Timbre Fiscal:4F051FCF-C482-45AB-ACD4-2BDB9A0D4728
2021-12-02 11:47:02-285119.Inicio Envia Factura.FE215672
2021-12-02 11:47:04-285119.Fin Envia Factura.FE215672
2021-12-02 11:47:04-285119.Proceso finalizado. SesionId:285119 Folio Documento:MTY,1-1-2-6140-104853,2,ICC9601104J5,FE
2021-12-02 11:47:04-285119.-----------------------------------------------------------FIN
2021-12-02 11:55:36-303182.-----------------------------------------------------------INI
2021-12-02 11:55:36-303182.Proceso Inicializado genera_cfdi.aspx. SesionId:303182 Folio Documento:MTY,1-2-0-0-555537,2,CMG0306063G3,FE
2021-12-02 11:55:36-303182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 11:55:36-303182.Tipo_R:S
2021-12-02 11:55:36-303182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 11:55:36-303182.Server:ACOSRV5 Base:DBSAC7
2021-12-02 11:55:36-303182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 11:55:36-303182.Ticket:020543921112700280010
2021-12-02 11:55:36-303182.Siguiente Folio.MTY-FE-1-2-0-0-555537
2021-12-02 11:55:36-303182.Oficina:MTY,Serie:FE,Factura:215673,FolioCFDI:2598
2021-12-02 11:55:36-303182.Modo Pruebas:False
2021-12-02 11:55:36-303182.Licencia Válida
2021-12-02 11:55:37-303182.cfdiReceptor.Rfc:CMG0306063G3
2021-12-02 11:55:37-303182.Cliente:101415. Email:ivanrodriguez@cmg.mx. Boleto: 020543921112700280010. Total: 600.00. Fecha:11/27/2021 12:00:00 AM
2021-12-02 11:55:37-303182.FormaPago_L:EFECTIVO
2021-12-02 11:55:37-303182.Request.FE215673
2021-12-02 11:55:37-303182.Firmar folio.FE215673
2021-12-02 11:55:37-303182.Timbrar folio.FE215673
2021-12-02 11:55:37-303182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 11:55:37-303182.cfdiReceptor.Rfc:CMG0306063G3
2021-12-02 11:55:37-303182.cfdiComprobante.Fech:12/2/2021 11:55:20 AM
2021-12-02 11:55:37-303182.cfdiComprobante.Total:600.00
2021-12-02 11:55:37-303182.Folio Generado:FE215673
2021-12-02 11:55:37-303182.Timbre Fiscal:E8F12088-155F-43AB-BD8D-6EC8100EEDC9
2021-12-02 11:55:40-303182.Inicio Envia Factura.FE215673
2021-12-02 11:55:42-303182.Fin Envia Factura.FE215673
2021-12-02 11:55:42-303182.Proceso finalizado. SesionId:303182 Folio Documento:MTY,1-2-0-0-555537,2,CMG0306063G3,FE
2021-12-02 11:55:42-303182.-----------------------------------------------------------FIN
2021-12-02 12:00:17-313749.-----------------------------------------------------------INI
2021-12-02 12:00:17-313749.Proceso Inicializado genera_cfdi.aspx. SesionId:313749 Folio Documento:MTY,1-1-2-6139-104819,2,ICC9601104J5,FE
2021-12-02 12:00:17-313749.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:00:17-313749.Tipo_R:S
2021-12-02 12:00:17-313749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:00:17-313749.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:00:17-313749.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:00:17-313749.Ticket:011104819
2021-12-02 12:00:17-313749.Siguiente Folio.MTY-FE-1-1-2-6139-104819
2021-12-02 12:00:17-313749.Oficina:MTY,Serie:FE,Factura:215674,FolioCFDI:2599
2021-12-02 12:00:17-313749.Modo Pruebas:False
2021-12-02 12:00:17-313749.Licencia Válida
2021-12-02 12:00:17-313749.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:00:17-313749.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104819. Total: 400.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 12:00:17-313749.FormaPago_L:EFECTIVO
2021-12-02 12:00:17-313749.Request.FE215674
2021-12-02 12:00:18-313749.Firmar folio.FE215674
2021-12-02 12:00:18-313749.Timbrar folio.FE215674
2021-12-02 12:00:18-313749.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:00:18-313749.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:00:18-313749.cfdiComprobante.Fech:12/2/2021 12:00:14 PM
2021-12-02 12:00:18-313749.cfdiComprobante.Total:400.00
2021-12-02 12:00:18-313749.Folio Generado:FE215674
2021-12-02 12:00:18-313749.Timbre Fiscal:EF9590AE-0D36-4476-AF55-FFF20D1EE05E
2021-12-02 12:00:20-313749.Inicio Envia Factura.FE215674
2021-12-02 12:00:21-313749.-----------------------------------------------------------INI
2021-12-02 12:00:21-313749.Proceso Inicializado genera_cfdi.aspx. SesionId:313749 Folio Documento:MTY,1-1-2-6139-104819,2,ICC9601104J5,FE
2021-12-02 12:00:21-313749.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:00:21-313749.Tipo_R:S
2021-12-02 12:00:21-313749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:00:21-313749.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:00:21-313749.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:00:21-313749.Ticket:011104819
2021-12-02 12:00:21-313749.Oficina:MTY,Serie:FE,Factura:215674,FolioCFDI:2600
2021-12-02 12:00:21-313749.Modo Pruebas:False
2021-12-02 12:00:21-313749.Licencia Válida
2021-12-02 12:00:21-313749.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:00:21-313749.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104819. Total: 400,00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 12:00:21-313749.FormaPago_L:EFECTIVO
2021-12-02 12:00:21-313749.Folio existente.FE215674
2021-12-02 12:00:21-313749.ConstruirPdf
2021-12-02 12:00:21-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-02 12:00:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-02 12:00:21-313749.Fin ConstruirPdf
2021-12-02 12:00:21-313749.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-02 12:00:21-313749.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-02 12:00:21-313749.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-02 12:00:22-313749.Fin Envia Factura.FE215674
2021-12-02 12:00:22-313749.Proceso finalizado. SesionId:313749 Folio Documento:MTY,1-1-2-6139-104819,2,ICC9601104J5,FE
2021-12-02 12:00:22-313749.-----------------------------------------------------------FIN
2021-12-02 12:00:28-313749.-----------------------------------------------------------INI
2021-12-02 12:00:28-313749.Proceso Inicializado genera_cfdi.aspx. SesionId:313749 Folio Documento:MTY,1-1-2-6139-104819,2,ICC9601104J5,FE
2021-12-02 12:00:28-313749.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:00:28-313749.Tipo_R:S
2021-12-02 12:00:28-313749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:00:28-313749.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:00:28-313749.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:00:28-313749.Ticket:011104819
2021-12-02 12:00:28-313749.Oficina:MTY,Serie:FE,Factura:215674,FolioCFDI:2600
2021-12-02 12:00:28-313749.Modo Pruebas:False
2021-12-02 12:00:28-313749.Licencia Válida
2021-12-02 12:00:28-313749.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:00:28-313749.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104819. Total: 400,00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 12:00:28-313749.FormaPago_L:EFECTIVO
2021-12-02 12:00:28-313749.Folio existente.FE215674
2021-12-02 12:00:28-313749.ConstruirPdf
2021-12-02 12:00:28-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-02 12:00:28-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-02 12:00:28-313749.Fin ConstruirPdf
2021-12-02 12:00:28-313749.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-02 12:00:28-313749.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-02 12:00:28-313749.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-02 12:02:37-324828.-----------------------------------------------------------INI
2021-12-02 12:02:37-324828.Proceso Inicializado genera_cfdi.aspx. SesionId:324828 Folio Documento:MTY,1-1-2-6139-104824,2,ICC9601104J5,FE
2021-12-02 12:02:37-324828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:02:37-324828.Tipo_R:S
2021-12-02 12:02:37-324828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:02:37-324828.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:02:37-324828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:02:37-324828.Ticket:011104824
2021-12-02 12:02:37-324828.Siguiente Folio.MTY-FE-1-1-2-6139-104824
2021-12-02 12:02:37-324828.Oficina:MTY,Serie:FE,Factura:215675,FolioCFDI:2600
2021-12-02 12:02:37-324828.Modo Pruebas:False
2021-12-02 12:02:37-324828.Licencia Válida
2021-12-02 12:02:37-324828.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:02:37-324828.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104824. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-02 12:02:37-324828.FormaPago_L:EFECTIVO
2021-12-02 12:02:37-324828.Request.FE215675
2021-12-02 12:02:37-324828.Firmar folio.FE215675
2021-12-02 12:02:37-324828.Timbrar folio.FE215675
2021-12-02 12:02:37-324828.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:02:37-324828.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:02:37-324828.cfdiComprobante.Fech:12/2/2021 12:02:34 PM
2021-12-02 12:02:37-324828.cfdiComprobante.Total:500.00
2021-12-02 12:02:38-324828.Folio Generado:FE215675
2021-12-02 12:02:38-324828.Timbre Fiscal:EFB4DF85-A11D-4AB5-8BB8-9280063D8B5E
2021-12-02 12:02:40-324828.Inicio Envia Factura.FE215675
2021-12-02 12:02:42-324828.Fin Envia Factura.FE215675
2021-12-02 12:02:42-324828.Proceso finalizado. SesionId:324828 Folio Documento:MTY,1-1-2-6139-104824,2,ICC9601104J5,FE
2021-12-02 12:02:42-324828.-----------------------------------------------------------FIN
2021-12-02 12:03:32-334982.-----------------------------------------------------------INI
2021-12-02 12:03:32-334982.Proceso Inicializado genera_cfdi.aspx. SesionId:334982 Folio Documento:MTY,1-1-2-6139-104823,2,ICC9601104J5,FE
2021-12-02 12:03:32-334982.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:03:32-334982.Tipo_R:S
2021-12-02 12:03:32-334982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:03:32-334982.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:03:32-334982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:03:32-334982.Ticket:011104823
2021-12-02 12:03:32-334982.Siguiente Folio.MTY-FE-1-1-2-6139-104823
2021-12-02 12:03:32-334982.Oficina:MTY,Serie:FE,Factura:215676,FolioCFDI:2601
2021-12-02 12:03:32-334982.Modo Pruebas:False
2021-12-02 12:03:32-334982.Licencia Válida
2021-12-02 12:03:33-334982.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:03:33-334982.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104823. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-02 12:03:33-334982.FormaPago_L:EFECTIVO
2021-12-02 12:03:33-334982.Request.FE215676
2021-12-02 12:03:33-334982.Firmar folio.FE215676
2021-12-02 12:03:33-334982.Timbrar folio.FE215676
2021-12-02 12:03:33-334982.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:03:33-334982.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 12:03:33-334982.cfdiComprobante.Fech:12/2/2021 12:03:27 PM
2021-12-02 12:03:33-334982.cfdiComprobante.Total:500.00
2021-12-02 12:03:33-334982.Folio Generado:FE215676
2021-12-02 12:03:33-334982.Timbre Fiscal:F33C6F3C-16F2-436E-B663-1C6E9DBE3366
2021-12-02 12:03:35-334982.Inicio Envia Factura.FE215676
2021-12-02 12:03:36-334982.Fin Envia Factura.FE215676
2021-12-02 12:03:36-334982.Proceso finalizado. SesionId:334982 Folio Documento:MTY,1-1-2-6139-104823,2,ICC9601104J5,FE
2021-12-02 12:03:36-334982.-----------------------------------------------------------FIN
2021-12-02 12:04:21-342672.-----------------------------------------------------------INI
2021-12-02 12:04:21-342672.Proceso Inicializado genera_cfdi.aspx. SesionId:342672 Folio Documento:MTY,1-2-0-0-555387,2,MME000601MI7,FE
2021-12-02 12:04:21-342672.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:04:21-342672.Tipo_R:S
2021-12-02 12:04:21-342672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:04:21-342672.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:04:21-342672.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:04:21-342672.Ticket:340500521112511110095
2021-12-02 12:04:21-342672.Siguiente Folio.MTY-FE-1-2-0-0-555387
2021-12-02 12:04:21-342672.Oficina:MTY,Serie:FE,Factura:215677,FolioCFDI:2602
2021-12-02 12:04:21-342672.Modo Pruebas:False
2021-12-02 12:04:21-342672.Licencia Válida
2021-12-02 12:04:21-342672.cfdiReceptor.Rfc:MME000601MI7
2021-12-02 12:04:21-342672.Cliente:095974. Email:rocio.mendoza@ikusi.com. Boleto: 340500521112511110095. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-12-02 12:04:21-342672.FormaPago_L:MASTERCARD
2021-12-02 12:04:21-342672.Request.FE215677
2021-12-02 12:04:21-342672.Firmar folio.FE215677
2021-12-02 12:04:21-342672.Timbrar folio.FE215677
2021-12-02 12:04:21-342672.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:04:21-342672.cfdiReceptor.Rfc:MME000601MI7
2021-12-02 12:04:21-342672.cfdiComprobante.Fech:12/2/2021 12:03:28 PM
2021-12-02 12:04:21-342672.cfdiComprobante.Total:700.00
2021-12-02 12:04:22-342672.Folio Generado:FE215677
2021-12-02 12:04:22-342672.Timbre Fiscal:EC468528-9EAB-4098-9147-F28AD4444F12
2021-12-02 12:04:24-342672.Inicio Envia Factura.FE215677
2021-12-02 12:04:25-342672.Fin Envia Factura.FE215677
2021-12-02 12:04:25-342672.Proceso finalizado. SesionId:342672 Folio Documento:MTY,1-2-0-0-555387,2,MME000601MI7,FE
2021-12-02 12:04:25-342672.-----------------------------------------------------------FIN
2021-12-02 12:12:51-364848.-----------------------------------------------------------INI
2021-12-02 12:12:51-364848.Proceso Inicializado genera_cfdi.aspx. SesionId:364848 Folio Documento:MTY,1-2-0-0-556821,2,ROR0103288E4,FE
2021-12-02 12:12:51-364848.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:12:51-364848.Tipo_R:S
2021-12-02 12:12:51-364848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:12:51-364848.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:12:51-364848.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:12:51-364848.Ticket:020543921120111190111
2021-12-02 12:12:51-364848.Siguiente Folio.MTY-FE-1-2-0-0-556821
2021-12-02 12:12:51-364848.Oficina:MTY,Serie:FE,Factura:215678,FolioCFDI:2603
2021-12-02 12:12:51-364848.Modo Pruebas:False
2021-12-02 12:12:51-364848.Licencia Válida
2021-12-02 12:12:51-364848.cfdiReceptor.Rfc:ROR0103288E4
2021-12-02 12:12:51-364848.Cliente:101416. Email:eflores@rorve.com. Boleto: 020543921120111190111. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 12:12:51-364848.FormaPago_L:VISA
2021-12-02 12:12:51-364848.Request.FE215678
2021-12-02 12:12:51-364848.Firmar folio.FE215678
2021-12-02 12:12:51-364848.Timbrar folio.FE215678
2021-12-02 12:12:51-364848.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:12:51-364848.cfdiReceptor.Rfc:ROR0103288E4
2021-12-02 12:12:51-364848.cfdiComprobante.Fech:12/2/2021 12:12:24 PM
2021-12-02 12:12:51-364848.cfdiComprobante.Total:500.00
2021-12-02 12:12:52-364848.Folio Generado:FE215678
2021-12-02 12:12:52-364848.Timbre Fiscal:8035A179-2F94-4B4A-8874-8C676EFB0B3F
2021-12-02 12:12:53-364848.Inicio Envia Factura.FE215678
2021-12-02 12:12:55-364848.Fin Envia Factura.FE215678
2021-12-02 12:12:55-364848.Proceso finalizado. SesionId:364848 Folio Documento:MTY,1-2-0-0-556821,2,ROR0103288E4,FE
2021-12-02 12:12:55-364848.-----------------------------------------------------------FIN
2021-12-02 12:15:23-314036.-----------------------------------------------------------INI
2021-12-02 12:15:23-314036.Proceso Inicializado genera_cfdi.aspx. SesionId:314036 Folio Documento:MTY,1-2-0-0-551818,2,CMS070216T92,FE
2021-12-02 12:15:23-314036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:15:23-314036.Tipo_R:S
2021-12-02 12:15:23-314036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:15:23-314036.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:15:23-314036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:15:23-314036.Ticket:310500321111208240064
2021-12-02 12:15:23-314036.Siguiente Folio.MTY-FE-1-2-0-0-551818
2021-12-02 12:15:23-314036.Oficina:MTY,Serie:FE,Factura:215679,FolioCFDI:2604
2021-12-02 12:15:23-314036.Modo Pruebas:False
2021-12-02 12:15:23-314036.Licencia Válida
2021-12-02 12:15:23-314036.cfdiReceptor.Rfc:CMS070216T92
2021-12-02 12:15:23-314036.Cliente:101417. Email:miguel.robles@labcorp.com. Boleto: 310500321111208240064. Total: 600.00. Fecha:11/12/2021 12:00:00 AM
2021-12-02 12:15:23-314036.FormaPago_L:VISA
2021-12-02 12:15:23-314036.Request.FE215679
2021-12-02 12:15:23-314036.Firmar folio.FE215679
2021-12-02 12:15:24-314036.Timbrar folio.FE215679
2021-12-02 12:15:24-314036.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:15:24-314036.cfdiReceptor.Rfc:CMS070216T92
2021-12-02 12:15:24-314036.cfdiComprobante.Fech:12/2/2021 12:14:23 PM
2021-12-02 12:15:24-314036.cfdiComprobante.Total:600.00
2021-12-02 12:15:24-314036.Folio Generado:FE215679
2021-12-02 12:15:24-314036.Timbre Fiscal:5AD34B21-05D7-4AD8-B5CA-9C4C0C1D7136
2021-12-02 12:15:26-314036.Inicio Envia Factura.FE215679
2021-12-02 12:15:27-314036.Fin Envia Factura.FE215679
2021-12-02 12:15:27-314036.Proceso finalizado. SesionId:314036 Folio Documento:MTY,1-2-0-0-551818,2,CMS070216T92,FE
2021-12-02 12:15:27-314036.-----------------------------------------------------------FIN
2021-12-02 12:20:10-372540.-----------------------------------------------------------INI
2021-12-02 12:20:10-372540.Proceso Inicializado genera_cfdi.aspx. SesionId:372540 Folio Documento:MTY,1-1-2-6081-103755,2,CMS070216T92,FE
2021-12-02 12:20:10-372540.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:20:10-372540.Tipo_R:S
2021-12-02 12:20:10-372540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:20:10-372540.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:20:10-372540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:20:10-372540.Ticket:011103755
2021-12-02 12:20:10-372540.Siguiente Folio.MTY-FE-1-1-2-6081-103755
2021-12-02 12:20:10-372540.Oficina:MTY,Serie:FE,Factura:215680,FolioCFDI:2605
2021-12-02 12:20:10-372540.Modo Pruebas:False
2021-12-02 12:20:10-372540.Licencia Válida
2021-12-02 12:20:10-372540.cfdiReceptor.Rfc:CMS070216T92
2021-12-02 12:20:10-372540.Cliente:101417. Email:miguel.robles@labcorp.com. Boleto: 011103755. Total: 500.00. Fecha:11/12/2021 12:00:00 AM
2021-12-02 12:20:10-372540.FormaPago_L:VISA CREDITO
2021-12-02 12:20:10-372540.Request.FE215680
2021-12-02 12:20:10-372540.Firmar folio.FE215680
2021-12-02 12:20:11-372540.Timbrar folio.FE215680
2021-12-02 12:20:11-372540.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:20:11-372540.cfdiReceptor.Rfc:CMS070216T92
2021-12-02 12:20:11-372540.cfdiComprobante.Fech:12/2/2021 12:19:43 PM
2021-12-02 12:20:11-372540.cfdiComprobante.Total:500.00
2021-12-02 12:20:11-372540.Folio Generado:FE215680
2021-12-02 12:20:11-372540.Timbre Fiscal:45D99389-DD4F-4F14-84A6-A6E2CDBF06E6
2021-12-02 12:20:13-372540.Inicio Envia Factura.FE215680
2021-12-02 12:20:16-372540.Fin Envia Factura.FE215680
2021-12-02 12:20:16-372540.Proceso finalizado. SesionId:372540 Folio Documento:MTY,1-1-2-6081-103755,2,CMS070216T92,FE
2021-12-02 12:20:16-372540.-----------------------------------------------------------FIN
2021-12-02 12:20:49-21838.-----------------------------------------------------------INI
2021-12-02 12:20:49-21838.Proceso Inicializado genera_cfdi.aspx. SesionId:21838 Folio Documento:MTY,1-1-2-6076-103659,2,AME131001QT9,FE
2021-12-02 12:20:49-21838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:20:49-21838.Tipo_R:S
2021-12-02 12:20:49-21838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:20:49-21838.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:37:21-389145.-----------------------------------------------------------INI
2021-12-02 12:37:21-389145.Proceso Inicializado genera_cfdi.aspx. SesionId:389145 Folio Documento:MTY,1-2-0-0-555104,2,QME970905K80,FE
2021-12-02 12:37:21-389145.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:37:21-389145.Tipo_R:S
2021-12-02 12:37:21-389145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:37:21-389145.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:37:21-389145.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:37:21-389145.Ticket:340500321112418170170
2021-12-02 12:37:21-389145.Siguiente Folio.MTY-FE-1-2-0-0-555104
2021-12-02 12:37:21-389145.Oficina:MTY,Serie:FE,Factura:215681,FolioCFDI:2606
2021-12-02 12:37:21-389145.Modo Pruebas:False
2021-12-02 12:37:21-389145.Licencia Válida
2021-12-02 12:37:21-389145.cfdiReceptor.Rfc:QME970905K80
2021-12-02 12:37:21-389145.Cliente:095885. Email:johannanallely.cruz@iqvia.com. Boleto: 340500321112418170170. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-12-02 12:37:21-389145.FormaPago_L:AMERICAN EXPRESS
2021-12-02 12:37:21-389145.Request.FE215681
2021-12-02 12:37:21-389145.Firmar folio.FE215681
2021-12-02 12:37:22-389145.Timbrar folio.FE215681
2021-12-02 12:37:22-389145.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:37:22-389145.cfdiReceptor.Rfc:QME970905K80
2021-12-02 12:37:22-389145.cfdiComprobante.Fech:12/2/2021 12:36:45 PM
2021-12-02 12:37:22-389145.cfdiComprobante.Total:450.00
2021-12-02 12:37:22-389145.Folio Generado:FE215681
2021-12-02 12:37:22-389145.Timbre Fiscal:DE820787-FA7D-46C5-BD46-044D325AD245
2021-12-02 12:37:24-389145.Inicio Envia Factura.FE215681
2021-12-02 12:37:26-389145.Fin Envia Factura.FE215681
2021-12-02 12:37:26-389145.Proceso finalizado. SesionId:389145 Folio Documento:MTY,1-2-0-0-555104,2,QME970905K80,FE
2021-12-02 12:37:26-389145.-----------------------------------------------------------FIN
2021-12-02 12:43:23-397310.-----------------------------------------------------------INI
2021-12-02 12:43:23-397310.Proceso Inicializado genera_cfdi.aspx. SesionId:397310 Folio Documento:MTY,1-2-0-0-555533,2,CON161122QN8,FE
2021-12-02 12:43:23-397310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:43:23-397310.Tipo_R:S
2021-12-02 12:43:23-397310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:43:23-397310.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:43:23-397310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:43:23-397310.Ticket:070591921112701290035
2021-12-02 12:43:23-397310.Siguiente Folio.MTY-FE-1-2-0-0-555533
2021-12-02 12:43:23-397310.Oficina:MTY,Serie:FE,Factura:215682,FolioCFDI:2607
2021-12-02 12:43:23-397310.Modo Pruebas:False
2021-12-02 12:43:23-397310.Licencia Válida
2021-12-02 12:43:23-397310.cfdiReceptor.Rfc:CON161122QN8
2021-12-02 12:43:23-397310.Cliente:012884. Email:gerardo.escobar@arendal.com.mx. Boleto: 070591921112701290035. Total: 610.00. Fecha:11/27/2021 12:00:00 AM
2021-12-02 12:43:23-397310.FormaPago_L:MASTERCARD
2021-12-02 12:43:23-397310.Request.FE215682
2021-12-02 12:43:23-397310.Firmar folio.FE215682
2021-12-02 12:43:24-397310.Timbrar folio.FE215682
2021-12-02 12:43:24-397310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:43:24-397310.cfdiReceptor.Rfc:CON161122QN8
2021-12-02 12:43:24-397310.cfdiComprobante.Fech:12/2/2021 12:39:03 PM
2021-12-02 12:43:24-397310.cfdiComprobante.Total:610.00
2021-12-02 12:43:24-397310.Folio Generado:FE215682
2021-12-02 12:43:24-397310.Timbre Fiscal:54172886-DBAA-458A-B43A-F5238BCEF9D9
2021-12-02 12:43:26-397310.Inicio Envia Factura.FE215682
2021-12-02 12:43:28-397310.Fin Envia Factura.FE215682
2021-12-02 12:43:28-397310.Proceso finalizado. SesionId:397310 Folio Documento:MTY,1-2-0-0-555533,2,CON161122QN8,FE
2021-12-02 12:43:28-397310.-----------------------------------------------------------FIN
2021-12-02 12:46:02-405140.-----------------------------------------------------------INI
2021-12-02 12:46:02-405140.Proceso Inicializado genera_cfdi.aspx. SesionId:405140 Folio Documento:MTY,1-2-0-0-556328,2,SGS980416623,FE
2021-12-02 12:46:02-405140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:46:02-405140.Tipo_R:S
2021-12-02 12:46:02-405140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:46:02-405140.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:46:02-405140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:46:02-405140.Ticket:200500121112922220305
2021-12-02 12:46:02-405140.Siguiente Folio.MTY-FE-1-2-0-0-556328
2021-12-02 12:46:02-405140.Oficina:MTY,Serie:FE,Factura:215683,FolioCFDI:2608
2021-12-02 12:46:02-405140.Modo Pruebas:False
2021-12-02 12:46:02-405140.Licencia Válida
2021-12-02 12:46:02-405140.cfdiReceptor.Rfc:SGS980416623
2021-12-02 12:46:02-405140.Cliente:101418. Email:sandra.rios@sgsco.com. Boleto: 200500121112922220305. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 12:46:02-405140.FormaPago_L:AMERICAN EXPRESS
2021-12-02 12:46:02-405140.Request.FE215683
2021-12-02 12:46:02-405140.Firmar folio.FE215683
2021-12-02 12:46:02-405140.Timbrar folio.FE215683
2021-12-02 12:46:02-405140.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:46:02-405140.cfdiReceptor.Rfc:SGS980416623
2021-12-02 12:46:02-405140.cfdiComprobante.Fech:12/2/2021 12:45:47 PM
2021-12-02 12:46:02-405140.cfdiComprobante.Total:350.00
2021-12-02 12:46:03-405140.Folio Generado:FE215683
2021-12-02 12:46:03-405140.Timbre Fiscal:82C25B73-BA84-4E9C-8C6C-22B7C9954EC0
2021-12-02 12:46:05-405140.Inicio Envia Factura.FE215683
2021-12-02 12:46:06-405140.Fin Envia Factura.FE215683
2021-12-02 12:46:06-405140.Proceso finalizado. SesionId:405140 Folio Documento:MTY,1-2-0-0-556328,2,SGS980416623,FE
2021-12-02 12:46:06-405140.-----------------------------------------------------------FIN
2021-12-02 12:50:10-422370.-----------------------------------------------------------INI
2021-12-02 12:50:10-422370.Proceso Inicializado genera_cfdi.aspx. SesionId:422370 Folio Documento:MTY,1-2-0-0-556783,2,OPE0506023M9,FE
2021-12-02 12:50:10-422370.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:50:10-422370.Tipo_R:S
2021-12-02 12:50:10-422370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:50:10-422370.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:50:10-422370.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:50:10-422370.Ticket:320500121120109260067
2021-12-02 12:50:10-422370.Siguiente Folio.MTY-FE-1-2-0-0-556783
2021-12-02 12:50:10-422370.Oficina:MTY,Serie:FE,Factura:215684,FolioCFDI:2609
2021-12-02 12:50:10-422370.Modo Pruebas:False
2021-12-02 12:50:10-422370.Licencia Válida
2021-12-02 12:50:10-422370.cfdiReceptor.Rfc:OPE0506023M9
2021-12-02 12:50:10-422370.Cliente:097797. Email:oscar.jimenez@operbus.com.mx. Boleto: 320500121120109260067. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 12:50:10-422370.FormaPago_L:MASTERCARD
2021-12-02 12:50:10-422370.Request.FE215684
2021-12-02 12:50:10-422370.Firmar folio.FE215684
2021-12-02 12:50:11-422370.Timbrar folio.FE215684
2021-12-02 12:50:11-422370.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:50:11-422370.cfdiReceptor.Rfc:OPE0506023M9
2021-12-02 12:50:11-422370.cfdiComprobante.Fech:12/2/2021 12:49:56 PM
2021-12-02 12:50:11-422370.cfdiComprobante.Total:350.00
2021-12-02 12:50:11-422370.Folio Generado:FE215684
2021-12-02 12:50:11-422370.Timbre Fiscal:F10E02BA-A39D-4A4F-9981-4F438508F551
2021-12-02 12:50:13-422370.Inicio Envia Factura.FE215684
2021-12-02 12:50:15-422370.Fin Envia Factura.FE215684
2021-12-02 12:50:15-422370.Proceso finalizado. SesionId:422370 Folio Documento:MTY,1-2-0-0-556783,2,OPE0506023M9,FE
2021-12-02 12:50:15-422370.-----------------------------------------------------------FIN
2021-12-02 12:58:22-434651.-----------------------------------------------------------INI
2021-12-02 12:58:22-434651.Proceso Inicializado genera_cfdi.aspx. SesionId:434651 Folio Documento:MTY,1-2-0-0-556923,2,ROZF610526723,FE
2021-12-02 12:58:22-434651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:58:22-434651.Tipo_R:S
2021-12-02 12:58:22-434651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:58:22-434651.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:58:22-434651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:58:22-434651.Ticket:190500321120121130269
2021-12-02 12:58:23-434651.Siguiente Folio.MTY-FE-1-2-0-0-556923
2021-12-02 12:58:23-434651.Oficina:MTY,Serie:FE,Factura:215685,FolioCFDI:2610
2021-12-02 12:58:23-434651.Modo Pruebas:False
2021-12-02 12:58:23-434651.Licencia Válida
2021-12-02 12:58:23-434651.cfdiReceptor.Rfc:ROZF610526723
2021-12-02 12:58:23-434651.Cliente:101419. Email:simatek.fdo@gmail.com. Boleto: 190500321120121130269. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 12:58:23-434651.FormaPago_L:EFECTIVO
2021-12-02 12:58:23-434651.Request.FE215685
2021-12-02 12:58:23-434651.Firmar folio.FE215685
2021-12-02 12:58:23-434651.Timbrar folio.FE215685
2021-12-02 12:58:23-434651.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:58:23-434651.cfdiReceptor.Rfc:ROZF610526723
2021-12-02 12:58:23-434651.cfdiComprobante.Fech:12/2/2021 12:58:01 PM
2021-12-02 12:58:23-434651.cfdiComprobante.Total:500.00
2021-12-02 12:58:24-434651.Folio Generado:FE215685
2021-12-02 12:58:24-434651.Timbre Fiscal:29309B34-36FB-41DA-8264-D0DD85133598
2021-12-02 12:58:25-434651.Inicio Envia Factura.FE215685
2021-12-02 12:58:27-434651.Fin Envia Factura.FE215685
2021-12-02 12:58:27-434651.Proceso finalizado. SesionId:434651 Folio Documento:MTY,1-2-0-0-556923,2,ROZF610526723,FE
2021-12-02 12:58:27-434651.-----------------------------------------------------------FIN
2021-12-02 12:59:09-443352.-----------------------------------------------------------INI
2021-12-02 12:59:09-443352.Proceso Inicializado genera_cfdi.aspx. SesionId:443352 Folio Documento:MTY,1-2-0-0-557029,2,CSE1107189H2,FE
2021-12-02 12:59:09-443352.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 12:59:09-443352.Tipo_R:S
2021-12-02 12:59:09-443352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 12:59:09-443352.Server:ACOSRV5 Base:DBSAC7
2021-12-02 12:59:09-443352.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 12:59:09-443352.Ticket:340500321120118390227
2021-12-02 12:59:09-443352.Siguiente Folio.MTY-FE-1-2-0-0-557029
2021-12-02 12:59:09-443352.Oficina:MTY,Serie:FE,Factura:215686,FolioCFDI:2611
2021-12-02 12:59:09-443352.Modo Pruebas:False
2021-12-02 12:59:09-443352.Licencia Válida
2021-12-02 12:59:09-443352.cfdiReceptor.Rfc:CSE1107189H2
2021-12-02 12:59:09-443352.Cliente:039162. Email:cp.hectortrevino87@gmail.com. Boleto: 340500321120118390227. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 12:59:09-443352.FormaPago_L:MASTERCARD
2021-12-02 12:59:09-443352.Request.FE215686
2021-12-02 12:59:09-443352.Firmar folio.FE215686
2021-12-02 12:59:09-443352.Timbrar folio.FE215686
2021-12-02 12:59:09-443352.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 12:59:09-443352.cfdiReceptor.Rfc:CSE1107189H2
2021-12-02 12:59:09-443352.cfdiComprobante.Fech:12/2/2021 12:58:51 PM
2021-12-02 12:59:09-443352.cfdiComprobante.Total:550.00
2021-12-02 12:59:09-443352.Folio Generado:FE215686
2021-12-02 12:59:09-443352.Timbre Fiscal:E44CFA70-29E2-40B2-A9DD-BCDCE15A9C9B
2021-12-02 12:59:11-443352.Inicio Envia Factura.FE215686
2021-12-02 12:59:13-443352.Fin Envia Factura.FE215686
2021-12-02 12:59:13-443352.Proceso finalizado. SesionId:443352 Folio Documento:MTY,1-2-0-0-557029,2,CSE1107189H2,FE
2021-12-02 12:59:13-443352.-----------------------------------------------------------FIN
2021-12-02 13:04:31-458084.-----------------------------------------------------------INI
2021-12-02 13:04:31-458084.Proceso Inicializado genera_cfdi.aspx. SesionId:458084 Folio Documento:MTY,1-2-0-0-557051,2,SBR130327HU9,FE
2021-12-02 13:04:31-458084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:04:31-458084.Tipo_R:S
2021-12-02 13:04:31-458084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:04:31-458084.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:04:31-458084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:04:31-458084.Ticket:310500321120123490290
2021-12-02 13:04:31-458084.Siguiente Folio.MTY-FE-1-2-0-0-557051
2021-12-02 13:04:31-458084.Oficina:MTY,Serie:FE,Factura:215687,FolioCFDI:2612
2021-12-02 13:04:31-458084.Modo Pruebas:False
2021-12-02 13:04:31-458084.Licencia Válida
2021-12-02 13:04:31-458084.cfdiReceptor.Rfc:SBR130327HU9
2021-12-02 13:04:31-458084.Cliente:101420. Email:mb@broxel.com. Boleto: 310500321120123490290. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 13:04:31-458084.FormaPago_L:AMERICAN EXPRESS
2021-12-02 13:04:31-458084.Request.FE215687
2021-12-02 13:04:31-458084.Firmar folio.FE215687
2021-12-02 13:04:31-458084.Timbrar folio.FE215687
2021-12-02 13:04:31-458084.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:04:31-458084.cfdiReceptor.Rfc:SBR130327HU9
2021-12-02 13:04:31-458084.cfdiComprobante.Fech:12/2/2021 1:04:20 PM
2021-12-02 13:04:31-458084.cfdiComprobante.Total:500.00
2021-12-02 13:04:32-458084.Folio Generado:FE215687
2021-12-02 13:04:32-458084.Timbre Fiscal:8BFD7543-96E5-4391-9F56-1A574732CAA1
2021-12-02 13:04:33-458084.Inicio Envia Factura.FE215687
2021-12-02 13:04:35-458084.Fin Envia Factura.FE215687
2021-12-02 13:04:35-458084.Proceso finalizado. SesionId:458084 Folio Documento:MTY,1-2-0-0-557051,2,SBR130327HU9,FE
2021-12-02 13:04:35-458084.-----------------------------------------------------------FIN
2021-12-02 13:13:28-471523.-----------------------------------------------------------INI
2021-12-02 13:13:28-471523.Proceso Inicializado genera_cfdi.aspx. SesionId:471523 Folio Documento:MTY,1-2-0-0-554561,2,UME9702128Z3,FE
2021-12-02 13:13:28-471523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:13:28-471523.Tipo_R:S
2021-12-02 13:13:28-471523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:13:28-471523.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:13:28-471523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:13:28-471523.Ticket:310500421112212420160
2021-12-02 13:13:28-471523.Siguiente Folio.MTY-FE-1-2-0-0-554561
2021-12-02 13:13:28-471523.Oficina:MTY,Serie:FE,Factura:215688,FolioCFDI:2613
2021-12-02 13:13:28-471523.Modo Pruebas:False
2021-12-02 13:13:28-471523.Licencia Válida
2021-12-02 13:13:28-471523.cfdiReceptor.Rfc:UME9702128Z3
2021-12-02 13:13:28-471523.Cliente:026071. Email:paul.perez@ucb.com. Boleto: 310500421112212420160. Total: 600.00. Fecha:11/22/2021 12:00:00 AM
2021-12-02 13:13:28-471523.FormaPago_L:MASTERCARD
2021-12-02 13:13:28-471523.Request.FE215688
2021-12-02 13:13:28-471523.Firmar folio.FE215688
2021-12-02 13:13:28-471523.Timbrar folio.FE215688
2021-12-02 13:13:28-471523.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:13:28-471523.cfdiReceptor.Rfc:UME9702128Z3
2021-12-02 13:13:28-471523.cfdiComprobante.Fech:12/2/2021 1:10:18 PM
2021-12-02 13:13:28-471523.cfdiComprobante.Total:600.00
2021-12-02 13:13:29-471523.Folio Generado:FE215688
2021-12-02 13:13:29-471523.Timbre Fiscal:DDBD1EC0-5892-47A4-8002-12EBD7AC9355
2021-12-02 13:13:31-471523.Inicio Envia Factura.FE215688
2021-12-02 13:13:32-471523.Fin Envia Factura.FE215688
2021-12-02 13:13:32-471523.Proceso finalizado. SesionId:471523 Folio Documento:MTY,1-2-0-0-554561,2,UME9702128Z3,FE
2021-12-02 13:13:32-471523.-----------------------------------------------------------FIN
2021-12-02 13:15:22-495086.-----------------------------------------------------------INI
2021-12-02 13:15:22-495086.Proceso Inicializado genera_cfdi.aspx. SesionId:495086 Folio Documento:MTY,1-1-2-6139-104828,2,ICC9601104J5,FE
2021-12-02 13:15:22-495086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:15:22-495086.Tipo_R:S
2021-12-02 13:15:22-495086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:15:22-495086.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:15:22-495086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:15:22-495086.Ticket:011104828
2021-12-02 13:15:22-495086.Siguiente Folio.MTY-FE-1-1-2-6139-104828
2021-12-02 13:15:22-495086.Oficina:MTY,Serie:FE,Factura:215689,FolioCFDI:2614
2021-12-02 13:15:22-495086.Modo Pruebas:False
2021-12-02 13:15:22-495086.Licencia Válida
2021-12-02 13:15:23-495086.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 13:15:23-495086.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104828. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-02 13:15:23-495086.FormaPago_L:EFECTIVO
2021-12-02 13:15:23-495086.Request.FE215689
2021-12-02 13:15:23-495086.Firmar folio.FE215689
2021-12-02 13:15:23-495086.Timbrar folio.FE215689
2021-12-02 13:15:23-495086.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:15:23-495086.cfdiReceptor.Rfc:ICC9601104J5
2021-12-02 13:15:23-495086.cfdiComprobante.Fech:12/2/2021 1:15:11 PM
2021-12-02 13:15:23-495086.cfdiComprobante.Total:350.00
2021-12-02 13:15:23-495086.Folio Generado:FE215689
2021-12-02 13:15:23-495086.Timbre Fiscal:3CB26D86-C3E1-41AD-85C7-187B5C797646
2021-12-02 13:15:25-495086.Inicio Envia Factura.FE215689
2021-12-02 13:15:27-495086.Fin Envia Factura.FE215689
2021-12-02 13:15:27-495086.Proceso finalizado. SesionId:495086 Folio Documento:MTY,1-1-2-6139-104828,2,ICC9601104J5,FE
2021-12-02 13:15:27-495086.-----------------------------------------------------------FIN
2021-12-02 13:26:12-499110.-----------------------------------------------------------INI
2021-12-02 13:26:12-499110.Proceso Inicializado genera_cfdi.aspx. SesionId:499110 Folio Documento:MTY,1-2-0-0-556165,2,LCT160907P8A,FE
2021-12-02 13:26:12-499110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:26:13-499110.Tipo_R:S
2021-12-02 13:26:13-499110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:26:13-499110.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:26:13-499110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:26:13-499110.Ticket:350500521112909430111
2021-12-02 13:26:13-499110.Siguiente Folio.MTY-FE-1-2-0-0-556165
2021-12-02 13:26:13-499110.Oficina:MTY,Serie:FE,Factura:215690,FolioCFDI:2615
2021-12-02 13:26:13-499110.Modo Pruebas:False
2021-12-02 13:26:13-499110.Licencia Válida
2021-12-02 13:26:13-499110.cfdiReceptor.Rfc:LCT160907P8A
2021-12-02 13:26:13-499110.Cliente:066031. Email:marthamorado82@gmail.com. Boleto: 350500521112909430111. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 13:26:13-499110.FormaPago_L:VISA
2021-12-02 13:26:13-499110.Request.FE215690
2021-12-02 13:26:13-499110.Firmar folio.FE215690
2021-12-02 13:26:13-499110.Timbrar folio.FE215690
2021-12-02 13:26:13-499110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:26:13-499110.cfdiReceptor.Rfc:LCT160907P8A
2021-12-02 13:26:13-499110.cfdiComprobante.Fech:12/2/2021 1:26:02 PM
2021-12-02 13:26:13-499110.cfdiComprobante.Total:700.00
2021-12-02 13:26:14-499110.Folio Generado:FE215690
2021-12-02 13:26:14-499110.Timbre Fiscal:9D92BE62-91CB-40B7-BD69-26CC12465D74
2021-12-02 13:26:15-499110.Inicio Envia Factura.FE215690
2021-12-02 13:26:17-499110.Fin Envia Factura.FE215690
2021-12-02 13:26:17-499110.Proceso finalizado. SesionId:499110 Folio Documento:MTY,1-2-0-0-556165,2,LCT160907P8A,FE
2021-12-02 13:26:17-499110.-----------------------------------------------------------FIN
2021-12-02 13:32:59-513550.-----------------------------------------------------------INI
2021-12-02 13:32:59-513550.Proceso Inicializado genera_cfdi.aspx. SesionId:513550 Folio Documento:MTY,1-2-0-0-551977,2,SEA750414KI4,FE
2021-12-02 13:32:59-513550.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:32:59-513550.Tipo_R:S
2021-12-02 13:32:59-513550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:32:59-513550.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:32:59-513550.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:32:59-513550.Ticket:130592121111321060216
2021-12-02 13:32:59-513550.Siguiente Folio.MTY-FE-1-2-0-0-551977
2021-12-02 13:32:59-513550.Oficina:MTY,Serie:FE,Factura:215691,FolioCFDI:2616
2021-12-02 13:32:59-513550.Modo Pruebas:False
2021-12-02 13:32:59-513550.Licencia Válida
2021-12-02 13:32:59-513550.cfdiReceptor.Rfc:SEA750414KI4
2021-12-02 13:32:59-513550.Cliente:101421. Email:jfelix@lasalle.edu.mx. Boleto: 130592121111321060216. Total: 900.00. Fecha:11/13/2021 12:00:00 AM
2021-12-02 13:32:59-513550.FormaPago_L:VISA
2021-12-02 13:32:59-513550.Request.FE215691
2021-12-02 13:32:59-513550.Firmar folio.FE215691
2021-12-02 13:32:59-513550.Timbrar folio.FE215691
2021-12-02 13:32:59-513550.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:32:59-513550.cfdiReceptor.Rfc:SEA750414KI4
2021-12-02 13:32:59-513550.cfdiComprobante.Fech:12/2/2021 1:32:43 PM
2021-12-02 13:32:59-513550.cfdiComprobante.Total:900.00
2021-12-02 13:33:00-513550.Folio Generado:FE215691
2021-12-02 13:33:00-513550.Timbre Fiscal:D1319A6A-0642-4AAE-8129-169E0A4F3F8A
2021-12-02 13:33:01-513550.Inicio Envia Factura.FE215691
2021-12-02 13:33:03-513550.Fin Envia Factura.FE215691
2021-12-02 13:33:03-513550.Proceso finalizado. SesionId:513550 Folio Documento:MTY,1-2-0-0-551977,2,SEA750414KI4,FE
2021-12-02 13:33:03-513550.-----------------------------------------------------------FIN
2021-12-02 13:33:11-529220.-----------------------------------------------------------INI
2021-12-02 13:33:11-529220.Proceso Inicializado genera_cfdi.aspx. SesionId:529220 Folio Documento:MTY,1-2-0-0-554440,2,CIG120907SD7,FE
2021-12-02 13:33:11-529220.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:33:11-529220.Tipo_R:S
2021-12-02 13:33:11-529220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:33:11-529220.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:33:11-529220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:33:11-529220.Ticket:020592021112219020246
2021-12-02 13:33:11-529220.Siguiente Folio.MTY-FE-1-2-0-0-554440
2021-12-02 13:33:11-529220.Oficina:MTY,Serie:FE,Factura:215692,FolioCFDI:2617
2021-12-02 13:33:11-529220.Modo Pruebas:False
2021-12-02 13:33:12-529220.Licencia Válida
2021-12-02 13:33:12-529220.cfdiReceptor.Rfc:CIG120907SD7
2021-12-02 13:33:12-529220.Cliente:101422. Email:itziana@gmail.com. Boleto: 020592021112219020246. Total: 700.00. Fecha:11/22/2021 12:00:00 AM
2021-12-02 13:33:12-529220.FormaPago_L:AMERICAN EXPRESS
2021-12-02 13:33:12-529220.Request.FE215692
2021-12-02 13:33:12-529220.Firmar folio.FE215692
2021-12-02 13:33:12-529220.Timbrar folio.FE215692
2021-12-02 13:33:12-529220.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:33:12-529220.cfdiReceptor.Rfc:CIG120907SD7
2021-12-02 13:33:12-529220.cfdiComprobante.Fech:12/2/2021 1:32:46 PM
2021-12-02 13:33:12-529220.cfdiComprobante.Total:700.00
2021-12-02 13:33:12-529220.Folio Generado:FE215692
2021-12-02 13:33:12-529220.Timbre Fiscal:E32ECD13-DF92-4E0B-ADA4-BC6C11A8AF6F
2021-12-02 13:33:14-529220.Inicio Envia Factura.FE215692
2021-12-02 13:33:15-529220.Fin Envia Factura.FE215692
2021-12-02 13:33:15-529220.Proceso finalizado. SesionId:529220 Folio Documento:MTY,1-2-0-0-554440,2,CIG120907SD7,FE
2021-12-02 13:33:15-529220.-----------------------------------------------------------FIN
2021-12-02 13:37:32-502907.-----------------------------------------------------------INI
2021-12-02 13:37:32-502907.Proceso Inicializado genera_cfdi.aspx. SesionId:502907 Folio Documento:MTY,1-1-2-6124-104539,2,ALF940503SD4,FE
2021-12-02 13:37:32-502907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:37:32-502907.Tipo_R:S
2021-12-02 13:37:32-502907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:37:32-502907.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:37:32-502907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:37:32-502907.Ticket:011104539
2021-12-02 13:37:32-502907.Siguiente Folio.MTY-FE-1-1-2-6124-104539
2021-12-02 13:37:32-502907.Oficina:MTY,Serie:FE,Factura:215693,FolioCFDI:2618
2021-12-02 13:37:32-502907.Modo Pruebas:False
2021-12-02 13:37:32-502907.Licencia Válida
2021-12-02 13:37:32-502907.cfdiReceptor.Rfc:ALF940503SD4
2021-12-02 13:37:32-502907.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011104539. Total: 370.00. Fecha:11/27/2021 12:00:00 AM
2021-12-02 13:37:32-502907.FormaPago_L:AMERICANEXPRESS CRED
2021-12-02 13:37:32-502907.Request.FE215693
2021-12-02 13:37:32-502907.Firmar folio.FE215693
2021-12-02 13:37:32-502907.Timbrar folio.FE215693
2021-12-02 13:37:32-502907.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:37:32-502907.cfdiReceptor.Rfc:ALF940503SD4
2021-12-02 13:37:32-502907.cfdiComprobante.Fech:12/2/2021 1:28:28 PM
2021-12-02 13:37:32-502907.cfdiComprobante.Total:370.00
2021-12-02 13:37:33-502907.Folio Generado:FE215693
2021-12-02 13:37:33-502907.Timbre Fiscal:ADCA9489-95CB-4199-85B1-686A8C88E938
2021-12-02 13:37:35-502907.Inicio Envia Factura.FE215693
2021-12-02 13:37:36-502907.Fin Envia Factura.FE215693
2021-12-02 13:37:36-502907.Proceso finalizado. SesionId:502907 Folio Documento:MTY,1-1-2-6124-104539,2,ALF940503SD4,FE
2021-12-02 13:37:36-502907.-----------------------------------------------------------FIN
2021-12-02 13:39:48-555762.-----------------------------------------------------------INI
2021-12-02 13:39:48-555762.Proceso Inicializado genera_cfdi.aspx. SesionId:555762 Folio Documento:MTY,1-1-2-6124-104540,2,ALF940503SD4,FE
2021-12-02 13:39:48-555762.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:39:48-555762.Tipo_R:S
2021-12-02 13:39:48-555762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:39:48-555762.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:39:48-555762.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:39:48-555762.Ticket:011104540
2021-12-02 13:39:48-555762.Siguiente Folio.MTY-FE-1-1-2-6124-104540
2021-12-02 13:39:48-555762.Oficina:MTY,Serie:FE,Factura:215694,FolioCFDI:2619
2021-12-02 13:39:48-555762.Modo Pruebas:False
2021-12-02 13:39:48-555762.Licencia Válida
2021-12-02 13:39:48-555762.cfdiReceptor.Rfc:ALF940503SD4
2021-12-02 13:39:48-555762.Cliente:059385. Email:crsumuano@alfa.com.mx. Boleto: 011104540. Total: 370.00. Fecha:11/27/2021 12:00:00 AM
2021-12-02 13:39:48-555762.FormaPago_L:AMERICANEXPRESS CRED
2021-12-02 13:39:48-555762.Request.FE215694
2021-12-02 13:39:48-555762.Firmar folio.FE215694
2021-12-02 13:39:48-555762.Timbrar folio.FE215694
2021-12-02 13:39:48-555762.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:39:48-555762.cfdiReceptor.Rfc:ALF940503SD4
2021-12-02 13:39:48-555762.cfdiComprobante.Fech:12/2/2021 1:39:27 PM
2021-12-02 13:39:48-555762.cfdiComprobante.Total:370.00
2021-12-02 13:39:49-555762.Folio Generado:FE215694
2021-12-02 13:39:49-555762.Timbre Fiscal:A3705A6A-8840-4BE2-9D17-0B043418CFEF
2021-12-02 13:39:50-555762.Inicio Envia Factura.FE215694
2021-12-02 13:39:51-546622.-----------------------------------------------------------INI
2021-12-02 13:39:51-546622.Proceso Inicializado genera_cfdi.aspx. SesionId:546622 Folio Documento:MTY,1-2-0-0-556244,2,MCI120706LA1,FE
2021-12-02 13:39:51-546622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:39:51-546622.Tipo_R:S
2021-12-02 13:39:51-546622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:39:51-546622.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:39:51-546622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:39:51-546622.Ticket:020592021112919570272
2021-12-02 13:39:51-546622.Siguiente Folio.MTY-FE-1-2-0-0-556244
2021-12-02 13:39:51-546622.Oficina:MTY,Serie:FE,Factura:215695,FolioCFDI:2620
2021-12-02 13:39:51-546622.Modo Pruebas:False
2021-12-02 13:39:51-546622.Licencia Válida
2021-12-02 13:39:51-546622.cfdiReceptor.Rfc:MCI120706LA1
2021-12-02 13:39:51-546622.Cliente:092262. Email:gvelazquez@netmexico.com. Boleto: 020592021112919570272. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 13:39:51-546622.FormaPago_L:AMERICAN EXPRESS
2021-12-02 13:39:51-546622.Request.FE215695
2021-12-02 13:39:52-546622.Firmar folio.FE215695
2021-12-02 13:39:52-546622.Timbrar folio.FE215695
2021-12-02 13:39:52-546622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:39:52-546622.cfdiReceptor.Rfc:MCI120706LA1
2021-12-02 13:39:52-546622.cfdiComprobante.Fech:12/2/2021 1:37:57 PM
2021-12-02 13:39:52-546622.cfdiComprobante.Total:700.00
2021-12-02 13:39:52-555762.Fin Envia Factura.FE215694
2021-12-02 13:39:52-555762.Proceso finalizado. SesionId:555762 Folio Documento:MTY,1-1-2-6124-104540,2,ALF940503SD4,FE
2021-12-02 13:39:52-555762.-----------------------------------------------------------FIN
2021-12-02 13:39:52-546622.Folio Generado:FE215695
2021-12-02 13:39:52-546622.Timbre Fiscal:BAAD0E19-8123-47E4-8638-F610C01689BD
2021-12-02 13:39:54-546622.Inicio Envia Factura.FE215695
2021-12-02 13:39:55-546622.Fin Envia Factura.FE215695
2021-12-02 13:39:55-546622.Proceso finalizado. SesionId:546622 Folio Documento:MTY,1-2-0-0-556244,2,MCI120706LA1,FE
2021-12-02 13:39:55-546622.-----------------------------------------------------------FIN
2021-12-02 13:40:28-535636.-----------------------------------------------------------INI
2021-12-02 13:40:28-535636.Proceso Inicializado genera_cfdi.aspx. SesionId:535636 Folio Documento:MTY,1-2-0-0-556974,2,ITE430714KI0,FE
2021-12-02 13:40:28-535636.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:40:28-535636.Tipo_R:S
2021-12-02 13:40:28-535636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:40:28-535636.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:40:28-535636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:40:28-535636.Ticket:350500521120111110105
2021-12-02 13:40:28-535636.Siguiente Folio.MTY-FE-1-2-0-0-556974
2021-12-02 13:40:28-535636.Oficina:MTY,Serie:FE,Factura:215696,FolioCFDI:2621
2021-12-02 13:40:28-535636.Modo Pruebas:False
2021-12-02 13:40:28-535636.Licencia Válida
2021-12-02 13:40:28-535636.cfdiReceptor.Rfc:ITE430714KI0
2021-12-02 13:40:28-535636.Cliente:101423. Email:yuri.placido@tec.mx. Boleto: 350500521120111110105. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 13:40:28-535636.FormaPago_L:AMERICAN EXPRESS
2021-12-02 13:40:28-535636.Request.FE215696
2021-12-02 13:40:28-535636.Firmar folio.FE215696
2021-12-02 13:40:29-535636.Timbrar folio.FE215696
2021-12-02 13:40:29-535636.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:40:29-535636.cfdiReceptor.Rfc:ITE430714KI0
2021-12-02 13:40:29-535636.cfdiComprobante.Fech:12/2/2021 1:39:33 PM
2021-12-02 13:40:29-535636.cfdiComprobante.Total:700.00
2021-12-02 13:40:29-535636.Folio Generado:FE215696
2021-12-02 13:40:29-535636.Timbre Fiscal:F0B161E7-D8B9-4BC9-8868-DA1FD14C6F40
2021-12-02 13:40:31-535636.Inicio Envia Factura.FE215696
2021-12-02 13:40:32-535636.Fin Envia Factura.FE215696
2021-12-02 13:40:32-535636.Proceso finalizado. SesionId:535636 Folio Documento:MTY,1-2-0-0-556974,2,ITE430714KI0,FE
2021-12-02 13:40:32-535636.-----------------------------------------------------------FIN
2021-12-02 13:42:19-564311.-----------------------------------------------------------INI
2021-12-02 13:42:19-564311.Proceso Inicializado genera_cfdi.aspx. SesionId:564311 Folio Documento:MTY,1-2-0-0-552078,2,PAVC790317BW6,FE
2021-12-02 13:42:19-564311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:42:19-564311.Tipo_R:S
2021-12-02 13:42:19-564311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:42:19-564311.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:42:19-564311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:42:19-564311.Ticket:020543921111414550111
2021-12-02 13:42:19-564311.Siguiente Folio.MTY-FE-1-2-0-0-552078
2021-12-02 13:42:19-564311.Oficina:MTY,Serie:FE,Factura:215697,FolioCFDI:2622
2021-12-02 13:42:19-564311.Modo Pruebas:False
2021-12-02 13:42:19-564311.Licencia Válida
2021-12-02 13:42:19-564311.cfdiReceptor.Rfc:PAVC790317BW6
2021-12-02 13:42:19-564311.Cliente:101424. Email:claudiopapiol@hotmail.com. Boleto: 020543921111414550111. Total: 500.00. Fecha:11/14/2021 12:00:00 AM
2021-12-02 13:42:19-564311.FormaPago_L:VISA
2021-12-02 13:42:19-564311.Request.FE215697
2021-12-02 13:42:19-564311.Firmar folio.FE215697
2021-12-02 13:42:19-564311.Timbrar folio.FE215697
2021-12-02 13:42:19-564311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:42:19-564311.cfdiReceptor.Rfc:PAVC790317BW6
2021-12-02 13:42:19-564311.cfdiComprobante.Fech:12/2/2021 1:42:09 PM
2021-12-02 13:42:19-564311.cfdiComprobante.Total:500.00
2021-12-02 13:42:20-564311.Folio Generado:FE215697
2021-12-02 13:42:20-564311.Timbre Fiscal:AA6D90D0-D293-40A2-8506-BEE6EA4C5DC4
2021-12-02 13:42:21-564311.Inicio Envia Factura.FE215697
2021-12-02 13:42:22-564311.Fin Envia Factura.FE215697
2021-12-02 13:42:22-564311.Proceso finalizado. SesionId:564311 Folio Documento:MTY,1-2-0-0-552078,2,PAVC790317BW6,FE
2021-12-02 13:42:22-564311.-----------------------------------------------------------FIN
2021-12-02 13:59:04-576589.-----------------------------------------------------------INI
2021-12-02 13:59:04-576589.Proceso Inicializado genera_cfdi.aspx. SesionId:576589 Folio Documento:MTY,1-2-0-0-556445,2,ASF001230TS2,FE
2021-12-02 13:59:04-576589.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 13:59:04-576589.Tipo_R:S
2021-12-02 13:59:04-576589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 13:59:04-576589.Server:ACOSRV5 Base:DBSAC7
2021-12-02 13:59:04-576589.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 13:59:04-576589.Ticket:350500321112919580275
2021-12-02 13:59:04-576589.Siguiente Folio.MTY-FE-1-2-0-0-556445
2021-12-02 13:59:04-576589.Oficina:MTY,Serie:FE,Factura:215698,FolioCFDI:2623
2021-12-02 13:59:04-576589.Modo Pruebas:False
2021-12-02 13:59:04-576589.Licencia Válida
2021-12-02 13:59:04-576589.cfdiReceptor.Rfc:ASF001230TS2
2021-12-02 13:59:04-576589.Cliente:101425. Email:santamaria_ipn@hotmail.com. Boleto: 350500321112919580275. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 13:59:04-576589.FormaPago_L:MASTERCARD
2021-12-02 13:59:04-576589.Request.FE215698
2021-12-02 13:59:04-576589.Firmar folio.FE215698
2021-12-02 13:59:04-576589.Timbrar folio.FE215698
2021-12-02 13:59:04-576589.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 13:59:04-576589.cfdiReceptor.Rfc:ASF001230TS2
2021-12-02 13:59:04-576589.cfdiComprobante.Fech:12/2/2021 1:58:32 PM
2021-12-02 13:59:04-576589.cfdiComprobante.Total:500.00
2021-12-02 13:59:05-576589.Folio Generado:FE215698
2021-12-02 13:59:05-576589.Timbre Fiscal:2E158B3D-835C-40AB-9DFD-0C3DFFAF0DC3
2021-12-02 13:59:06-576589.Inicio Envia Factura.FE215698
2021-12-02 13:59:08-576589.Fin Envia Factura.FE215698
2021-12-02 13:59:08-576589.Proceso finalizado. SesionId:576589 Folio Documento:MTY,1-2-0-0-556445,2,ASF001230TS2,FE
2021-12-02 13:59:08-576589.-----------------------------------------------------------FIN
2021-12-02 14:36:36-601514.-----------------------------------------------------------INI
2021-12-02 14:36:36-601514.Proceso Inicializado genera_cfdi.aspx. SesionId:601514 Folio Documento:MTY,1-2-0-0-556414,2,GAM1606077D6,FE
2021-12-02 14:36:36-601514.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 14:36:36-601514.Tipo_R:S
2021-12-02 14:36:36-601514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 14:36:36-601514.Server:ACOSRV5 Base:DBSAC7
2021-12-02 14:36:36-601514.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 14:36:36-601514.Ticket:330500521112915510214
2021-12-02 14:36:36-601514.Siguiente Folio.MTY-FE-1-2-0-0-556414
2021-12-02 14:36:37-601514.Oficina:MTY,Serie:FE,Factura:215699,FolioCFDI:2624
2021-12-02 14:36:37-601514.Modo Pruebas:False
2021-12-02 14:36:37-601514.Licencia Válida
2021-12-02 14:36:37-601514.cfdiReceptor.Rfc:GAM1606077D6
2021-12-02 14:36:37-601514.Cliente:101426. Email:nicole_burgos@golder.com. Boleto: 330500521112915510214. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 14:36:37-601514.FormaPago_L:VISA
2021-12-02 14:36:37-601514.Request.FE215699
2021-12-02 14:36:37-601514.Firmar folio.FE215699
2021-12-02 14:36:37-601514.Timbrar folio.FE215699
2021-12-02 14:36:37-601514.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 14:36:37-601514.cfdiReceptor.Rfc:GAM1606077D6
2021-12-02 14:36:37-601514.cfdiComprobante.Fech:12/2/2021 2:36:28 PM
2021-12-02 14:36:37-601514.cfdiComprobante.Total:700.00
2021-12-02 14:36:37-601514.Folio Generado:FE215699
2021-12-02 14:36:37-601514.Timbre Fiscal:9CDEAB2E-FA27-414E-97EF-54DBAE637F7B
2021-12-02 14:36:39-601514.Inicio Envia Factura.FE215699
2021-12-02 14:36:42-601514.Fin Envia Factura.FE215699
2021-12-02 14:36:42-601514.Proceso finalizado. SesionId:601514 Folio Documento:MTY,1-2-0-0-556414,2,GAM1606077D6,FE
2021-12-02 14:36:42-601514.-----------------------------------------------------------FIN
2021-12-02 14:38:59-594479.-----------------------------------------------------------INI
2021-12-02 14:38:59-594479.Proceso Inicializado genera_cfdi.aspx. SesionId:594479 Folio Documento:MTY,1-2-0-0-552138,2,EOP640608I13,FE
2021-12-02 14:38:59-594479.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 14:38:59-594479.Tipo_R:S
2021-12-02 14:38:59-594479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 14:38:59-594479.Server:ACOSRV5 Base:DBSAC7
2021-12-02 14:38:59-594479.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 14:38:59-594479.Ticket:020543921111511010070
2021-12-02 14:38:59-594479.Siguiente Folio.MTY-FE-1-2-0-0-552138
2021-12-02 14:38:59-594479.Oficina:MTY,Serie:FE,Factura:215700,FolioCFDI:2625
2021-12-02 14:38:59-594479.Modo Pruebas:False
2021-12-02 14:38:59-594479.Licencia Válida
2021-12-02 14:38:59-594479.cfdiReceptor.Rfc:EOP640608I13
2021-12-02 14:38:59-594479.Cliente:101427. Email:jose.valdes@hella.com. Boleto: 020543921111511010070. Total: 850.00. Fecha:11/15/2021 12:00:00 AM
2021-12-02 14:38:59-594479.FormaPago_L:MASTERCARD
2021-12-02 14:38:59-594479.Request.FE215700
2021-12-02 14:38:59-594479.Firmar folio.FE215700
2021-12-02 14:38:59-594479.Timbrar folio.FE215700
2021-12-02 14:38:59-594479.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 14:38:59-594479.cfdiReceptor.Rfc:EOP640608I13
2021-12-02 14:38:59-594479.cfdiComprobante.Fech:12/2/2021 2:37:53 PM
2021-12-02 14:38:59-594479.cfdiComprobante.Total:850.00
2021-12-02 14:38:59-594479.Folio Generado:FE215700
2021-12-02 14:38:59-594479.Timbre Fiscal:BB2E61DF-A350-4C45-9583-B470A4EF5D2B
2021-12-02 14:39:01-594479.Inicio Envia Factura.FE215700
2021-12-02 14:39:03-594479.Fin Envia Factura.FE215700
2021-12-02 14:39:03-594479.Proceso finalizado. SesionId:594479 Folio Documento:MTY,1-2-0-0-552138,2,EOP640608I13,FE
2021-12-02 14:39:03-594479.-----------------------------------------------------------FIN
2021-12-02 14:44:42-616871.-----------------------------------------------------------INI
2021-12-02 14:44:42-616871.Proceso Inicializado genera_cfdi.aspx. SesionId:616871 Folio Documento:MTY,1-2-0-0-555771,2,OAC9103071E0,FE
2021-12-02 14:44:42-616871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 14:44:42-616871.Tipo_R:S
2021-12-02 14:44:42-616871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 14:44:42-616871.Server:ACOSRV5 Base:DBSAC7
2021-12-02 14:44:42-616871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 14:44:42-616871.Ticket:190500521112720270197
2021-12-02 14:44:42-616871.Siguiente Folio.MTY-FE-1-2-0-0-555771
2021-12-02 14:44:42-616871.Oficina:MTY,Serie:FE,Factura:215701,FolioCFDI:2626
2021-12-02 14:44:42-616871.Modo Pruebas:False
2021-12-02 14:44:42-616871.Licencia Válida
2021-12-02 14:44:42-616871.cfdiReceptor.Rfc:OAC9103071E0
2021-12-02 14:44:42-616871.Cliente:076431. Email:claudia.lijarza@caliente.com.mx. Boleto: 190500521112720270197. Total: 700.00. Fecha:11/27/2021 12:00:00 AM
2021-12-02 14:44:42-616871.FormaPago_L:EFECTIVO
2021-12-02 14:44:42-616871.Request.FE215701
2021-12-02 14:44:42-616871.Firmar folio.FE215701
2021-12-02 14:44:42-616871.Timbrar folio.FE215701
2021-12-02 14:44:42-616871.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 14:44:42-616871.cfdiReceptor.Rfc:OAC9103071E0
2021-12-02 14:44:42-616871.cfdiComprobante.Fech:12/2/2021 2:44:32 PM
2021-12-02 14:44:42-616871.cfdiComprobante.Total:700.00
2021-12-02 14:44:43-616871.Folio Generado:FE215701
2021-12-02 14:44:43-616871.Timbre Fiscal:A4B37DC1-3880-4FA4-9C53-C0BD295CC611
2021-12-02 14:44:44-616871.Inicio Envia Factura.FE215701
2021-12-02 14:44:46-616871.Fin Envia Factura.FE215701
2021-12-02 14:44:46-616871.Proceso finalizado. SesionId:616871 Folio Documento:MTY,1-2-0-0-555771,2,OAC9103071E0,FE
2021-12-02 14:44:46-616871.-----------------------------------------------------------FIN
2021-12-02 14:59:01-637117.-----------------------------------------------------------INI
2021-12-02 14:59:01-637117.Proceso Inicializado genera_cfdi.aspx. SesionId:637117 Folio Documento:MTY,1-2-0-0-556809,2,RIM850614LJ2,FE
2021-12-02 14:59:01-637117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 14:59:01-637117.Tipo_R:S
2021-12-02 14:59:01-637117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 14:59:01-637117.Server:ACOSRV5 Base:DBSAC7
2021-12-02 14:59:01-637117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 14:59:01-637117.Ticket:020591921120108450050
2021-12-02 14:59:01-637117.Siguiente Folio.MTY-FE-1-2-0-0-556809
2021-12-02 14:59:01-637117.Oficina:MTY,Serie:FE,Factura:215702,FolioCFDI:2627
2021-12-02 14:59:01-637117.Modo Pruebas:False
2021-12-02 14:59:01-637117.Licencia Válida
2021-12-02 14:59:01-637117.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-02 14:59:01-637117.Cliente:101428. Email:maria.rodriguez@veolia.com. Boleto: 020591921120108450050. Total: 650.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 14:59:01-637117.FormaPago_L:VISA
2021-12-02 14:59:01-637117.Request.FE215702
2021-12-02 14:59:01-637117.Firmar folio.FE215702
2021-12-02 14:59:01-637117.Timbrar folio.FE215702
2021-12-02 14:59:01-637117.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 14:59:01-637117.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-02 14:59:01-637117.cfdiComprobante.Fech:12/2/2021 2:58:49 PM
2021-12-02 14:59:01-637117.cfdiComprobante.Total:650.00
2021-12-02 14:59:02-637117.Folio Generado:FE215702
2021-12-02 14:59:02-637117.Timbre Fiscal:7C2C8333-B027-4AC8-BE81-458D264467A8
2021-12-02 14:59:03-637117.Inicio Envia Factura.FE215702
2021-12-02 14:59:04-637117.-----------------------------------------------------------INI
2021-12-02 14:59:04-637117.Proceso Inicializado genera_cfdi.aspx. SesionId:637117 Folio Documento:MTY,1-2-0-0-556809,2,RIM850614LJ2,FE
2021-12-02 14:59:04-637117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 14:59:04-637117.Tipo_R:S
2021-12-02 14:59:04-637117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 14:59:04-637117.Server:ACOSRV5 Base:DBSAC7
2021-12-02 14:59:04-637117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 14:59:04-637117.Ticket:020591921120108450050
2021-12-02 14:59:04-637117.Oficina:MTY,Serie:FE,Factura:215702,FolioCFDI:2628
2021-12-02 14:59:04-637117.Modo Pruebas:False
2021-12-02 14:59:04-637117.Licencia Válida
2021-12-02 14:59:04-637117.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-02 14:59:04-637117.Cliente:101428. Email:maria.rodriguez@veolia.com. Boleto: 020591921120108450050. Total: 650,00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 14:59:04-637117.FormaPago_L:VISA
2021-12-02 14:59:04-637117.Folio existente.FE215702
2021-12-02 14:59:04-637117.ConstruirPdf
2021-12-02 14:59:04-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-02 14:59:04-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-02 14:59:04-637117.Fin ConstruirPdf
2021-12-02 14:59:04-637117.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-02 14:59:04-637117.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-02 14:59:04-637117.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-02 14:59:05-637117.Fin Envia Factura.FE215702
2021-12-02 14:59:05-637117.Proceso finalizado. SesionId:637117 Folio Documento:MTY,1-2-0-0-556809,2,RIM850614LJ2,FE
2021-12-02 14:59:05-637117.-----------------------------------------------------------FIN
2021-12-02 14:59:30-637117.-----------------------------------------------------------INI
2021-12-02 14:59:30-637117.Proceso Inicializado genera_cfdi.aspx. SesionId:637117 Folio Documento:MTY,1-2-0-0-556809,2,RIM850614LJ2,FE
2021-12-02 14:59:30-637117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 14:59:30-637117.Tipo_R:S
2021-12-02 14:59:30-637117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 14:59:30-637117.Server:ACOSRV5 Base:DBSAC7
2021-12-02 14:59:30-637117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 14:59:30-637117.Ticket:020591921120108450050
2021-12-02 14:59:30-637117.Oficina:MTY,Serie:FE,Factura:215702,FolioCFDI:2628
2021-12-02 14:59:30-637117.Modo Pruebas:False
2021-12-02 14:59:30-637117.Licencia Válida
2021-12-02 14:59:30-637117.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-02 14:59:30-637117.Cliente:101428. Email:maria.rodriguez@veolia.com. Boleto: 020591921120108450050. Total: 650,00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 14:59:30-637117.FormaPago_L:VISA
2021-12-02 14:59:30-637117.Folio existente.FE215702
2021-12-02 14:59:30-637117.ConstruirPdf
2021-12-02 14:59:30-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-02 14:59:30-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-02 14:59:30-637117.Fin ConstruirPdf
2021-12-02 14:59:30-637117.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-02 14:59:30-637117.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-02 14:59:30-637117.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-02 15:02:22-637117.-----------------------------------------------------------INI
2021-12-02 15:02:22-637117.Proceso Inicializado genera_cfdi.aspx. SesionId:637117 Folio Documento:MTY,1-2-0-0-556809,2,RIM850614LJ2,FE
2021-12-02 15:02:22-637117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:02:22-637117.Tipo_R:S
2021-12-02 15:02:22-637117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:02:22-637117.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:02:22-637117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:02:22-637117.Ticket:020591921120108450050
2021-12-02 15:02:22-637117.Oficina:MTY,Serie:FE,Factura:215702,FolioCFDI:2628
2021-12-02 15:02:22-637117.Modo Pruebas:False
2021-12-02 15:02:22-637117.Licencia Válida
2021-12-02 15:02:22-637117.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-02 15:02:22-637117.Cliente:101428. Email:maria.rodriguez@veolia.com. Boleto: 020591921120108450050. Total: 650,00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 15:02:22-637117.FormaPago_L:VISA
2021-12-02 15:02:22-637117.Folio existente.FE215702
2021-12-02 15:02:22-637117.ConstruirPdf
2021-12-02 15:02:22-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-02 15:02:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-02 15:02:22-637117.Fin ConstruirPdf
2021-12-02 15:02:22-637117.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-02 15:02:22-637117.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-02 15:02:22-637117.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-02 15:02:57-623538.-----------------------------------------------------------INI
2021-12-02 15:02:57-623538.Proceso Inicializado genera_cfdi.aspx. SesionId:623538 Folio Documento:MTY,1-1-2-6132-104681,2,RMO150624FJ4,FE
2021-12-02 15:02:57-623538.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:02:57-623538.Tipo_R:S
2021-12-02 15:02:57-623538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:02:57-623538.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:02:57-623538.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:02:57-623538.Ticket:011104681
2021-12-02 15:02:57-623538.Siguiente Folio.MTY-FE-1-1-2-6132-104681
2021-12-02 15:02:57-623538.Oficina:MTY,Serie:FE,Factura:215703,FolioCFDI:2628
2021-12-02 15:02:57-623538.Modo Pruebas:False
2021-12-02 15:02:57-623538.Licencia Válida
2021-12-02 15:02:57-623538.cfdiReceptor.Rfc:RMO150624FJ4
2021-12-02 15:02:57-623538.Cliente:078602. Email:fernando.medrano@kiamax.com.mx. Boleto: 011104681. Total: 380.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 15:02:57-623538.FormaPago_L:VISA DEBITO
2021-12-02 15:02:57-623538.Request.FE215703
2021-12-02 15:02:57-623538.Firmar folio.FE215703
2021-12-02 15:02:58-623538.Timbrar folio.FE215703
2021-12-02 15:02:58-623538.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:02:58-623538.cfdiReceptor.Rfc:RMO150624FJ4
2021-12-02 15:02:58-623538.cfdiComprobante.Fech:12/2/2021 2:56:32 PM
2021-12-02 15:02:58-623538.cfdiComprobante.Total:380.00
2021-12-02 15:02:58-623538.Folio Generado:FE215703
2021-12-02 15:02:58-623538.Timbre Fiscal:C9CBC7CD-055B-4269-B325-5B2607B8F84F
2021-12-02 15:03:00-623538.Inicio Envia Factura.FE215703
2021-12-02 15:03:01-623538.Fin Envia Factura.FE215703
2021-12-02 15:03:01-623538.Proceso finalizado. SesionId:623538 Folio Documento:MTY,1-1-2-6132-104681,2,RMO150624FJ4,FE
2021-12-02 15:03:01-623538.-----------------------------------------------------------FIN
2021-12-02 15:03:44-649340.-----------------------------------------------------------INI
2021-12-02 15:03:44-649340.Proceso Inicializado genera_cfdi.aspx. SesionId:649340 Folio Documento:MTY,1-2-0-0-556949,2,GOML68062957A,FE
2021-12-02 15:03:44-649340.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:03:44-649340.Tipo_R:S
2021-12-02 15:03:44-649340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:03:44-649340.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:03:44-649340.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:03:44-649340.Ticket:150500521120116410204
2021-12-02 15:03:44-649340.Siguiente Folio.MTY-FE-1-2-0-0-556949
2021-12-02 15:03:44-649340.Oficina:MTY,Serie:FE,Factura:215704,FolioCFDI:2629
2021-12-02 15:03:44-649340.Modo Pruebas:False
2021-12-02 15:03:44-649340.Licencia Válida
2021-12-02 15:03:44-649340.cfdiReceptor.Rfc:GOML68062957A
2021-12-02 15:03:44-649340.Cliente:101429. Email:luismarcosgonzalez@hotmail.com. Boleto: 150500521120116410204. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 15:03:44-649340.FormaPago_L:VISA
2021-12-02 15:03:44-649340.Request.FE215704
2021-12-02 15:03:44-649340.Firmar folio.FE215704
2021-12-02 15:03:44-649340.Timbrar folio.FE215704
2021-12-02 15:03:44-649340.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:03:44-649340.cfdiReceptor.Rfc:GOML68062957A
2021-12-02 15:03:44-649340.cfdiComprobante.Fech:12/2/2021 3:03:01 PM
2021-12-02 15:03:44-649340.cfdiComprobante.Total:700.00
2021-12-02 15:03:45-649340.Folio Generado:FE215704
2021-12-02 15:03:45-649340.Timbre Fiscal:7B57CAA3-8A58-48AB-B5CB-1A9D89BB99B7
2021-12-02 15:03:46-649340.Inicio Envia Factura.FE215704
2021-12-02 15:03:48-649340.Fin Envia Factura.FE215704
2021-12-02 15:03:48-649340.Proceso finalizado. SesionId:649340 Folio Documento:MTY,1-2-0-0-556949,2,GOML68062957A,FE
2021-12-02 15:03:48-649340.-----------------------------------------------------------FIN
2021-12-02 15:14:08-653677.-----------------------------------------------------------INI
2021-12-02 15:14:08-653677.Proceso Inicializado genera_cfdi.aspx. SesionId:653677 Folio Documento:MTY,1-2-0-0-557060,2,RMO150624FJ4,FE
2021-12-02 15:14:08-653677.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:14:08-653677.Tipo_R:S
2021-12-02 15:14:08-653677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:14:08-653677.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:14:08-653677.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:14:08-653677.Ticket:340500321120200570017
2021-12-02 15:14:08-653677.Siguiente Folio.MTY-FE-1-2-0-0-557060
2021-12-02 15:14:08-653677.Oficina:MTY,Serie:FE,Factura:215705,FolioCFDI:2630
2021-12-02 15:14:08-653677.Modo Pruebas:False
2021-12-02 15:14:08-653677.Licencia Válida
2021-12-02 15:14:08-653677.cfdiReceptor.Rfc:RMO150624FJ4
2021-12-02 15:14:08-653677.Cliente:078602. Email:fernando.medrano@kiamax.com.mx. Boleto: 340500321120200570017. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-02 15:14:08-653677.FormaPago_L:VISA
2021-12-02 15:14:08-653677.Request.FE215705
2021-12-02 15:14:08-653677.Firmar folio.FE215705
2021-12-02 15:14:08-653677.Timbrar folio.FE215705
2021-12-02 15:14:08-653677.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:14:08-653677.cfdiReceptor.Rfc:RMO150624FJ4
2021-12-02 15:14:08-653677.cfdiComprobante.Fech:12/2/2021 3:13:39 PM
2021-12-02 15:14:08-653677.cfdiComprobante.Total:500.00
2021-12-02 15:14:09-653677.Folio Generado:FE215705
2021-12-02 15:14:09-653677.Timbre Fiscal:B414DDD1-65B6-4E1D-842E-A8EA2BB337DC
2021-12-02 15:14:11-653677.Inicio Envia Factura.FE215705
2021-12-02 15:14:12-653677.Fin Envia Factura.FE215705
2021-12-02 15:14:12-653677.Proceso finalizado. SesionId:653677 Folio Documento:MTY,1-2-0-0-557060,2,RMO150624FJ4,FE
2021-12-02 15:14:12-653677.-----------------------------------------------------------FIN
2021-12-02 15:28:57-664105.-----------------------------------------------------------INI
2021-12-02 15:28:57-664105.Proceso Inicializado genera_cfdi.aspx. SesionId:664105 Folio Documento:MTY,1-2-0-0-556018,2,CTE980609937,FE
2021-12-02 15:28:57-664105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:28:57-664105.Tipo_R:S
2021-12-02 15:28:57-664105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:28:57-664105.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:28:57-664105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:28:57-664105.Ticket:310500121112615500140
2021-12-02 15:28:57-664105.Siguiente Folio.MTY-FE-1-2-0-0-556018
2021-12-02 15:28:57-664105.Oficina:MTY,Serie:FE,Factura:215706,FolioCFDI:2631
2021-12-02 15:28:57-664105.Modo Pruebas:False
2021-12-02 15:28:57-664105.Licencia Válida
2021-12-02 15:28:57-664105.cfdiReceptor.Rfc:CTE980609937
2021-12-02 15:28:57-664105.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 310500121112615500140. Total: 350.00. Fecha:11/26/2021 12:00:00 AM
2021-12-02 15:28:57-664105.FormaPago_L:MASTERCARD
2021-12-02 15:28:57-664105.Request.FE215706
2021-12-02 15:28:57-664105.Firmar folio.FE215706
2021-12-02 15:28:57-664105.Timbrar folio.FE215706
2021-12-02 15:28:57-664105.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:28:57-664105.cfdiReceptor.Rfc:CTE980609937
2021-12-02 15:28:57-664105.cfdiComprobante.Fech:12/2/2021 3:28:09 PM
2021-12-02 15:28:57-664105.cfdiComprobante.Total:350.00
2021-12-02 15:28:57-664105.Folio Generado:FE215706
2021-12-02 15:28:57-664105.Timbre Fiscal:564427B8-6669-473E-8125-11806550A475
2021-12-02 15:28:59-664105.Inicio Envia Factura.FE215706
2021-12-02 15:29:01-664105.Fin Envia Factura.FE215706
2021-12-02 15:29:01-664105.Proceso finalizado. SesionId:664105 Folio Documento:MTY,1-2-0-0-556018,2,CTE980609937,FE
2021-12-02 15:29:01-664105.-----------------------------------------------------------FIN
2021-12-02 15:35:10-673684.-----------------------------------------------------------INI
2021-12-02 15:35:10-673684.Proceso Inicializado genera_cfdi.aspx. SesionId:673684 Folio Documento:MTY,1-2-0-0-556312,2,HMB161013462,FE
2021-12-02 15:35:10-673684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:35:10-673684.Tipo_R:S
2021-12-02 15:35:10-673684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:35:10-673684.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:35:10-673684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:35:10-673684.Ticket:200500521112912130155
2021-12-02 15:35:10-673684.Siguiente Folio.MTY-FE-1-2-0-0-556312
2021-12-02 15:35:10-673684.Oficina:MTY,Serie:FE,Factura:215707,FolioCFDI:2632
2021-12-02 15:35:10-673684.Modo Pruebas:False
2021-12-02 15:35:10-673684.Licencia Válida
2021-12-02 15:35:10-673684.cfdiReceptor.Rfc:HMB161013462
2021-12-02 15:35:10-673684.Cliente:042228. Email:miriam.santoy@hermosillo.com. Boleto: 200500521112912130155. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 15:35:10-673684.FormaPago_L:VISA
2021-12-02 15:35:10-673684.Request.FE215707
2021-12-02 15:35:10-673684.Firmar folio.FE215707
2021-12-02 15:35:10-673684.Timbrar folio.FE215707
2021-12-02 15:35:10-673684.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:35:10-673684.cfdiReceptor.Rfc:HMB161013462
2021-12-02 15:35:10-673684.cfdiComprobante.Fech:12/2/2021 3:34:35 PM
2021-12-02 15:35:10-673684.cfdiComprobante.Total:700.00
2021-12-02 15:35:11-673684.Folio Generado:FE215707
2021-12-02 15:35:11-673684.Timbre Fiscal:A3F739BA-ECD3-4C3B-BDFA-857B39A1607E
2021-12-02 15:35:12-673684.Inicio Envia Factura.FE215707
2021-12-02 15:35:14-673684.Fin Envia Factura.FE215707
2021-12-02 15:35:14-673684.Proceso finalizado. SesionId:673684 Folio Documento:MTY,1-2-0-0-556312,2,HMB161013462,FE
2021-12-02 15:35:14-673684.-----------------------------------------------------------FIN
2021-12-02 15:41:10-699130.-----------------------------------------------------------INI
2021-12-02 15:41:10-699130.Proceso Inicializado genera_cfdi.aspx. SesionId:699130 Folio Documento:MTY,1-2-0-0-556751,2,ASI170327671,FE
2021-12-02 15:41:10-699130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:41:10-699130.Tipo_R:S
2021-12-02 15:41:10-699130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:41:10-699130.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:41:10-699130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:41:10-699130.Ticket:350500521113019040255
2021-12-02 15:41:10-699130.Siguiente Folio.MTY-FE-1-2-0-0-556751
2021-12-02 15:41:10-699130.Oficina:MTY,Serie:FE,Factura:215708,FolioCFDI:2633
2021-12-02 15:41:10-699130.Modo Pruebas:False
2021-12-02 15:41:10-699130.Licencia Válida
2021-12-02 15:41:10-699130.cfdiReceptor.Rfc:ASI170327671
2021-12-02 15:41:10-699130.Cliente:101430. Email:rodrigo.amador@aditus.mx. Boleto: 350500521113019040255. Total: 720.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 15:41:10-699130.FormaPago_L:AMERICAN EXPRESS
2021-12-02 15:41:10-699130.Request.FE215708
2021-12-02 15:41:10-699130.Firmar folio.FE215708
2021-12-02 15:41:10-699130.Timbrar folio.FE215708
2021-12-02 15:41:10-699130.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:41:10-699130.cfdiReceptor.Rfc:ASI170327671
2021-12-02 15:41:10-699130.cfdiComprobante.Fech:12/2/2021 3:41:00 PM
2021-12-02 15:41:10-699130.cfdiComprobante.Total:720.00
2021-12-02 15:41:11-699130.Folio Generado:FE215708
2021-12-02 15:41:11-699130.Timbre Fiscal:30C7CFFC-6ADE-4167-B769-4A8CBFBBF306
2021-12-02 15:41:12-699130.Inicio Envia Factura.FE215708
2021-12-02 15:41:14-699130.Fin Envia Factura.FE215708
2021-12-02 15:41:14-699130.Proceso finalizado. SesionId:699130 Folio Documento:MTY,1-2-0-0-556751,2,ASI170327671,FE
2021-12-02 15:41:14-699130.-----------------------------------------------------------FIN
2021-12-02 15:42:27-688135.-----------------------------------------------------------INI
2021-12-02 15:42:27-688135.Proceso Inicializado genera_cfdi.aspx. SesionId:688135 Folio Documento:MTY,1-2-0-0-556660,2,PME921109IS8,FE
2021-12-02 15:42:27-688135.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:42:27-688135.Tipo_R:S
2021-12-02 15:42:27-688135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:42:27-688135.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:42:27-688135.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:42:27-688135.Ticket:260500121120108340044
2021-12-02 15:42:27-688135.Siguiente Folio.MTY-FE-1-2-0-0-556660
2021-12-02 15:42:27-688135.Oficina:MTY,Serie:FE,Factura:215709,FolioCFDI:2634
2021-12-02 15:42:27-688135.Modo Pruebas:False
2021-12-02 15:42:27-688135.Licencia Válida
2021-12-02 15:42:27-688135.cfdiReceptor.Rfc:PME921109IS8
2021-12-02 15:42:27-688135.Cliente:101431. Email:azuniga@pacificstar.com.mx. Boleto: 260500121120108340044. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 15:42:27-688135.FormaPago_L:MASTERCARD
2021-12-02 15:42:27-688135.Request.FE215709
2021-12-02 15:42:27-688135.Firmar folio.FE215709
2021-12-02 15:42:27-688135.Timbrar folio.FE215709
2021-12-02 15:42:27-688135.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:42:27-688135.cfdiReceptor.Rfc:PME921109IS8
2021-12-02 15:42:27-688135.cfdiComprobante.Fech:12/2/2021 3:42:15 PM
2021-12-02 15:42:27-688135.cfdiComprobante.Total:350.00
2021-12-02 15:42:27-688135.Folio Generado:FE215709
2021-12-02 15:42:27-688135.Timbre Fiscal:5ED19986-8753-432F-870F-AC1356F2AB20
2021-12-02 15:42:29-688135.Inicio Envia Factura.FE215709
2021-12-02 15:42:30-688135.Fin Envia Factura.FE215709
2021-12-02 15:42:30-688135.Proceso finalizado. SesionId:688135 Folio Documento:MTY,1-2-0-0-556660,2,PME921109IS8,FE
2021-12-02 15:42:30-688135.-----------------------------------------------------------FIN
2021-12-02 15:48:04-703415.-----------------------------------------------------------INI
2021-12-02 15:48:04-703415.Proceso Inicializado genera_cfdi.aspx. SesionId:703415 Folio Documento:MTY,1-2-0-0-556422,2,UPM9205087U5,FE
2021-12-02 15:48:04-703415.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:48:04-703415.Tipo_R:S
2021-12-02 15:48:04-703415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:48:04-703415.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:48:04-703415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:48:04-703415.Ticket:330500521112916510228
2021-12-02 15:48:04-703415.Siguiente Folio.MTY-FE-1-2-0-0-556422
2021-12-02 15:48:04-703415.Oficina:MTY,Serie:FE,Factura:215710,FolioCFDI:2635
2021-12-02 15:48:04-703415.Modo Pruebas:False
2021-12-02 15:48:04-703415.Licencia Válida
2021-12-02 15:48:04-703415.cfdiReceptor.Rfc:UPM9205087U5
2021-12-02 15:48:04-703415.Cliente:097494. Email:dzarza@up.com. Boleto: 330500521112916510228. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 15:48:04-703415.FormaPago_L:MASTERCARD
2021-12-02 15:48:04-703415.Request.FE215710
2021-12-02 15:48:04-703415.Firmar folio.FE215710
2021-12-02 15:48:04-703415.Timbrar folio.FE215710
2021-12-02 15:48:04-703415.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:48:04-703415.cfdiReceptor.Rfc:UPM9205087U5
2021-12-02 15:48:04-703415.cfdiComprobante.Fech:12/2/2021 3:47:52 PM
2021-12-02 15:48:04-703415.cfdiComprobante.Total:750.00
2021-12-02 15:48:05-703415.Folio Generado:FE215710
2021-12-02 15:48:05-703415.Timbre Fiscal:B63B4427-4A70-418C-BD55-52D9027513CE
2021-12-02 15:48:06-703415.Inicio Envia Factura.FE215710
2021-12-02 15:48:09-703415.Fin Envia Factura.FE215710
2021-12-02 15:48:09-703415.Proceso finalizado. SesionId:703415 Folio Documento:MTY,1-2-0-0-556422,2,UPM9205087U5,FE
2021-12-02 15:48:09-703415.-----------------------------------------------------------FIN
2021-12-02 15:57:40-720481.-----------------------------------------------------------INI
2021-12-02 15:57:40-720481.Proceso Inicializado genera_cfdi.aspx. SesionId:720481 Folio Documento:MTY,1-2-0-0-556643,2,CGA1805221T4,FE
2021-12-02 15:57:40-720481.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 15:57:40-720481.Tipo_R:S
2021-12-02 15:57:40-720481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 15:57:40-720481.Server:ACOSRV5 Base:DBSAC7
2021-12-02 15:57:40-720481.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 15:57:40-720481.Ticket:270500321113023280329
2021-12-02 15:57:40-720481.Siguiente Folio.MTY-FE-1-2-0-0-556643
2021-12-02 15:57:40-720481.Oficina:MTY,Serie:FE,Factura:215711,FolioCFDI:2636
2021-12-02 15:57:40-720481.Modo Pruebas:False
2021-12-02 15:57:40-720481.Licencia Válida
2021-12-02 15:57:40-720481.cfdiReceptor.Rfc:CGA1805221T4
2021-12-02 15:57:40-720481.Cliente:101432. Email:gbotello@espaciodelahorro.com. Boleto: 270500321113023280329. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 15:57:40-720481.FormaPago_L:VISA
2021-12-02 15:57:40-720481.Request.FE215711
2021-12-02 15:57:40-720481.Firmar folio.FE215711
2021-12-02 15:57:40-720481.Timbrar folio.FE215711
2021-12-02 15:57:40-720481.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 15:57:40-720481.cfdiReceptor.Rfc:CGA1805221T4
2021-12-02 15:57:40-720481.cfdiComprobante.Fech:12/2/2021 3:57:27 PM
2021-12-02 15:57:40-720481.cfdiComprobante.Total:500.00
2021-12-02 15:57:41-720481.Folio Generado:FE215711
2021-12-02 15:57:41-720481.Timbre Fiscal:8771813E-5BA7-4057-8E7C-1F1DC801B6AB
2021-12-02 15:57:43-720481.Inicio Envia Factura.FE215711
2021-12-02 15:57:44-720481.Fin Envia Factura.FE215711
2021-12-02 15:57:44-720481.Proceso finalizado. SesionId:720481 Folio Documento:MTY,1-2-0-0-556643,2,CGA1805221T4,FE
2021-12-02 15:57:44-720481.-----------------------------------------------------------FIN
2021-12-02 16:09:54-718485.-----------------------------------------------------------INI
2021-12-02 16:09:54-718485.Proceso Inicializado genera_cfdi.aspx. SesionId:718485 Folio Documento:MTY,1-2-0-0-556086,2,SEI920618TC5,FE
2021-12-02 16:09:54-718485.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 16:09:54-718485.Tipo_R:S
2021-12-02 16:09:54-718485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 16:09:54-718485.Server:ACOSRV5 Base:DBSAC7
2021-12-02 16:09:54-718485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 16:09:54-718485.Ticket:340500421112812350068
2021-12-02 16:09:54-718485.Siguiente Folio.MTY-FE-1-2-0-0-556086
2021-12-02 16:09:54-718485.Oficina:MTY,Serie:FE,Factura:215712,FolioCFDI:2637
2021-12-02 16:09:54-718485.Modo Pruebas:False
2021-12-02 16:09:54-718485.Licencia Válida
2021-12-02 16:09:54-718485.cfdiReceptor.Rfc:SEI920618TC5
2021-12-02 16:09:54-718485.Cliente:101433. Email:cperez@seisaenergia.com. Boleto: 340500421112812350068. Total: 600.00. Fecha:11/28/2021 12:00:00 AM
2021-12-02 16:09:54-718485.FormaPago_L:AMERICAN EXPRESS
2021-12-02 16:09:54-718485.Request.FE215712
2021-12-02 16:09:54-718485.Firmar folio.FE215712
2021-12-02 16:09:54-718485.Timbrar folio.FE215712
2021-12-02 16:09:54-718485.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 16:09:54-718485.cfdiReceptor.Rfc:SEI920618TC5
2021-12-02 16:09:54-718485.cfdiComprobante.Fech:12/2/2021 4:05:15 PM
2021-12-02 16:09:54-718485.cfdiComprobante.Total:600.00
2021-12-02 16:09:55-718485.Folio Generado:FE215712
2021-12-02 16:09:55-718485.Timbre Fiscal:2DEFF829-D913-49A1-99FF-4FA9AC7AD6E8
2021-12-02 16:09:57-718485.Inicio Envia Factura.FE215712
2021-12-02 16:09:58-718485.Fin Envia Factura.FE215712
2021-12-02 16:09:58-718485.Proceso finalizado. SesionId:718485 Folio Documento:MTY,1-2-0-0-556086,2,SEI920618TC5,FE
2021-12-02 16:09:58-718485.-----------------------------------------------------------FIN
2021-12-02 16:12:50-734924.-----------------------------------------------------------INI
2021-12-02 16:12:50-734924.Proceso Inicializado genera_cfdi.aspx. SesionId:734924 Folio Documento:MTY,1-1-2-6136-104771,2,GEN120307G60,FE
2021-12-02 16:12:50-734924.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 16:12:50-734924.Tipo_R:S
2021-12-02 16:12:50-734924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 16:12:50-734924.Server:ACOSRV5 Base:DBSAC7
2021-12-02 16:12:50-734924.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 16:12:50-734924.Ticket:011104771
2021-12-02 16:12:50-734924.Siguiente Folio.MTY-FE-1-1-2-6136-104771
2021-12-02 16:12:50-734924.Oficina:MTY,Serie:FE,Factura:215713,FolioCFDI:2638
2021-12-02 16:12:50-734924.Modo Pruebas:False
2021-12-02 16:12:50-734924.Licencia Válida
2021-12-02 16:12:50-734924.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 16:12:50-734924.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011104771. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 16:12:50-734924.FormaPago_L:EFECTIVO
2021-12-02 16:12:50-734924.Request.FE215713
2021-12-02 16:12:50-734924.Firmar folio.FE215713
2021-12-02 16:12:50-734924.Timbrar folio.FE215713
2021-12-02 16:12:50-734924.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 16:12:50-734924.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 16:12:50-734924.cfdiComprobante.Fech:12/2/2021 4:12:19 PM
2021-12-02 16:12:50-734924.cfdiComprobante.Total:700.00
2021-12-02 16:12:51-734924.Folio Generado:FE215713
2021-12-02 16:12:51-734924.Timbre Fiscal:4776FE9D-F54F-4E8F-8C60-345042AC07EA
2021-12-02 16:12:53-734924.Inicio Envia Factura.FE215713
2021-12-02 16:12:54-734924.Fin Envia Factura.FE215713
2021-12-02 16:12:54-734924.Proceso finalizado. SesionId:734924 Folio Documento:MTY,1-1-2-6136-104771,2,GEN120307G60,FE
2021-12-02 16:12:54-734924.-----------------------------------------------------------FIN
2021-12-02 16:17:31-745500.-----------------------------------------------------------INI
2021-12-02 16:17:31-745500.Proceso Inicializado genera_cfdi.aspx. SesionId:745500 Folio Documento:MTY,1-1-2-6136-104772,2,GEN120307G60,FE
2021-12-02 16:17:31-745500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 16:17:31-745500.Tipo_R:S
2021-12-02 16:17:31-745500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 16:17:31-745500.Server:ACOSRV5 Base:DBSAC7
2021-12-02 16:17:31-745500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 16:17:31-745500.Ticket:011104772
2021-12-02 16:17:31-745500.Siguiente Folio.MTY-FE-1-1-2-6136-104772
2021-12-02 16:17:31-745500.Oficina:MTY,Serie:FE,Factura:215714,FolioCFDI:2639
2021-12-02 16:17:31-745500.Modo Pruebas:False
2021-12-02 16:17:31-745500.Licencia Válida
2021-12-02 16:17:31-745500.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 16:17:31-745500.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011104772. Total: 380.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 16:17:31-745500.FormaPago_L:EFECTIVO
2021-12-02 16:17:31-745500.Request.FE215714
2021-12-02 16:17:31-745500.Firmar folio.FE215714
2021-12-02 16:17:31-745500.Timbrar folio.FE215714
2021-12-02 16:17:31-745500.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 16:17:31-745500.cfdiReceptor.Rfc:GEN120307G60
2021-12-02 16:17:31-745500.cfdiComprobante.Fech:12/2/2021 4:16:53 PM
2021-12-02 16:17:31-745500.cfdiComprobante.Total:380.00
2021-12-02 16:17:31-745500.Folio Generado:FE215714
2021-12-02 16:17:31-745500.Timbre Fiscal:F67B7DFB-7764-41D8-85BA-4A034834C2A2
2021-12-02 16:17:33-745500.Inicio Envia Factura.FE215714
2021-12-02 16:17:34-745500.Fin Envia Factura.FE215714
2021-12-02 16:17:34-745500.Proceso finalizado. SesionId:745500 Folio Documento:MTY,1-1-2-6136-104772,2,GEN120307G60,FE
2021-12-02 16:17:34-745500.-----------------------------------------------------------FIN
2021-12-02 16:29:32-758729.-----------------------------------------------------------INI
2021-12-02 16:29:32-758729.Proceso Inicializado genera_cfdi.aspx. SesionId:758729 Folio Documento:MTY,1-2-0-0-554882,2,BME990914122,FE
2021-12-02 16:29:32-758729.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 16:29:32-758729.Tipo_R:S
2021-12-02 16:29:32-758729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 16:29:32-758729.Server:ACOSRV5 Base:DBSAC7
2021-12-02 16:29:32-758729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 16:29:32-758729.Ticket:350500321112320490223
2021-12-02 16:29:32-758729.Siguiente Folio.MTY-FE-1-2-0-0-554882
2021-12-02 16:29:32-758729.Oficina:MTY,Serie:FE,Factura:215715,FolioCFDI:2640
2021-12-02 16:29:32-758729.Modo Pruebas:False
2021-12-02 16:29:32-758729.Licencia Válida
2021-12-02 16:29:32-758729.cfdiReceptor.Rfc:BME990914122
2021-12-02 16:29:32-758729.Cliente:101434. Email:floresochoadulce@gmail.com. Boleto: 350500321112320490223. Total: 500.00. Fecha:11/23/2021 12:00:00 AM
2021-12-02 16:29:32-758729.FormaPago_L:MASTERCARD
2021-12-02 16:29:32-758729.Request.FE215715
2021-12-02 16:29:32-758729.Firmar folio.FE215715
2021-12-02 16:29:32-758729.Timbrar folio.FE215715
2021-12-02 16:29:32-758729.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 16:29:32-758729.cfdiReceptor.Rfc:BME990914122
2021-12-02 16:29:32-758729.cfdiComprobante.Fech:12/2/2021 4:28:20 PM
2021-12-02 16:29:32-758729.cfdiComprobante.Total:500.00
2021-12-02 16:29:33-758729.Folio Generado:FE215715
2021-12-02 16:29:33-758729.Timbre Fiscal:670EDE82-F72E-4C99-BE3F-B34488CCA452
2021-12-02 16:29:34-758729.Inicio Envia Factura.FE215715
2021-12-02 16:29:36-758729.Fin Envia Factura.FE215715
2021-12-02 16:29:36-758729.Proceso finalizado. SesionId:758729 Folio Documento:MTY,1-2-0-0-554882,2,BME990914122,FE
2021-12-02 16:29:36-758729.-----------------------------------------------------------FIN
2021-12-02 16:33:54-761902.-----------------------------------------------------------INI
2021-12-02 16:33:54-761902.Proceso Inicializado genera_cfdi.aspx. SesionId:761902 Folio Documento:MTY,1-2-0-0-556454,2,BSM970519DU8,FE
2021-12-02 16:33:54-761902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 16:33:54-761902.Tipo_R:S
2021-12-02 16:33:54-761902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 16:33:54-761902.Server:ACOSRV5 Base:DBSAC7
2021-12-02 16:33:54-761902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 16:33:54-761902.Ticket:320500521112921430297
2021-12-02 16:33:54-761902.Siguiente Folio.MTY-FE-1-2-0-0-556454
2021-12-02 16:33:54-761902.Oficina:MTY,Serie:FE,Factura:215716,FolioCFDI:2641
2021-12-02 16:33:54-761902.Modo Pruebas:False
2021-12-02 16:33:54-761902.Licencia Válida
2021-12-02 16:33:54-761902.cfdiReceptor.Rfc:BSM970519DU8
2021-12-02 16:33:54-761902.Cliente:004685. Email:aduran@santander.com.mx. Boleto: 320500521112921430297. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 16:33:54-761902.FormaPago_L:MASTERCARD
2021-12-02 16:33:54-761902.Request.FE215716
2021-12-02 16:33:54-761902.Firmar folio.FE215716
2021-12-02 16:33:54-761902.Timbrar folio.FE215716
2021-12-02 16:33:54-761902.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 16:33:54-761902.cfdiReceptor.Rfc:BSM970519DU8
2021-12-02 16:33:54-761902.cfdiComprobante.Fech:12/2/2021 4:33:33 PM
2021-12-02 16:33:54-761902.cfdiComprobante.Total:750.00
2021-12-02 16:33:55-761902.Folio Generado:FE215716
2021-12-02 16:33:55-761902.Timbre Fiscal:B2D385A2-088D-4EBD-BD9B-46C6CC0A2C49
2021-12-02 16:33:56-761902.Inicio Envia Factura.FE215716
2021-12-02 16:33:57-761902.Fin Envia Factura.FE215716
2021-12-02 16:33:57-761902.Proceso finalizado. SesionId:761902 Folio Documento:MTY,1-2-0-0-556454,2,BSM970519DU8,FE
2021-12-02 16:33:57-761902.-----------------------------------------------------------FIN
2021-12-02 17:09:46-774754.-----------------------------------------------------------INI
2021-12-02 17:09:46-774754.Proceso Inicializado genera_cfdi.aspx. SesionId:774754 Folio Documento:MTY,1-2-0-0-553673,2,IIE910614EK2,FE
2021-12-02 17:09:46-774754.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 17:09:46-774754.Tipo_R:S
2021-12-02 17:09:46-774754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 17:09:46-774754.Server:ACOSRV5 Base:DBSAC7
2021-12-02 17:09:46-774754.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 17:09:46-774754.Ticket:340500321111907370036
2021-12-02 17:09:46-774754.Siguiente Folio.MTY-FE-1-2-0-0-553673
2021-12-02 17:09:46-774754.Oficina:MTY,Serie:FE,Factura:215717,FolioCFDI:2642
2021-12-02 17:09:46-774754.Modo Pruebas:False
2021-12-02 17:09:46-774754.Licencia Válida
2021-12-02 17:09:46-774754.cfdiReceptor.Rfc:IIE910614EK2
2021-12-02 17:09:46-774754.Cliente:050370. Email:control@sinersystech.com. Boleto: 340500321111907370036. Total: 500.00. Fecha:11/19/2021 12:00:00 AM
2021-12-02 17:09:46-774754.FormaPago_L:VISA
2021-12-02 17:09:46-774754.Request.FE215717
2021-12-02 17:09:46-774754.Firmar folio.FE215717
2021-12-02 17:09:46-774754.Timbrar folio.FE215717
2021-12-02 17:09:46-774754.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 17:09:46-774754.cfdiReceptor.Rfc:IIE910614EK2
2021-12-02 17:09:46-774754.cfdiComprobante.Fech:12/2/2021 5:09:29 PM
2021-12-02 17:09:46-774754.cfdiComprobante.Total:500.00
2021-12-02 17:09:47-774754.Folio Generado:FE215717
2021-12-02 17:09:47-774754.Timbre Fiscal:C029DFCD-791F-47AB-8BA9-C221185D30C9
2021-12-02 17:09:51-774754.Inicio Envia Factura.FE215717
2021-12-02 17:09:54-774754.Fin Envia Factura.FE215717
2021-12-02 17:09:54-774754.Proceso finalizado. SesionId:774754 Folio Documento:MTY,1-2-0-0-553673,2,IIE910614EK2,FE
2021-12-02 17:09:54-774754.-----------------------------------------------------------FIN
2021-12-02 17:44:03-784148.-----------------------------------------------------------INI
2021-12-02 17:44:03-784148.Proceso Inicializado genera_cfdi.aspx. SesionId:784148 Folio Documento:MTY,1-2-0-0-556406,2,DBR210629JD3,FE
2021-12-02 17:44:03-784148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 17:44:03-784148.Tipo_R:S
2021-12-02 17:44:03-784148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 17:44:03-784148.Server:ACOSRV5 Base:DBSAC7
2021-12-02 17:44:03-784148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 17:44:03-784148.Ticket:310500421112913090169
2021-12-02 17:44:03-784148.Siguiente Folio.MTY-FE-1-2-0-0-556406
2021-12-02 17:44:03-784148.Oficina:MTY,Serie:FE,Factura:215718,FolioCFDI:2643
2021-12-02 17:44:03-784148.Modo Pruebas:False
2021-12-02 17:44:03-784148.Licencia Válida
2021-12-02 17:44:03-784148.cfdiReceptor.Rfc:DBR210629JD3
2021-12-02 17:44:03-784148.Cliente:101435. Email:knsanchez@izzi.mx. Boleto: 310500421112913090169. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-02 17:44:03-784148.FormaPago_L:VISA
2021-12-02 17:44:03-784148.Request.FE215718
2021-12-02 17:44:03-784148.Firmar folio.FE215718
2021-12-02 17:44:03-784148.Timbrar folio.FE215718
2021-12-02 17:44:03-784148.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 17:44:03-784148.cfdiReceptor.Rfc:DBR210629JD3
2021-12-02 17:44:03-784148.cfdiComprobante.Fech:12/2/2021 5:43:40 PM
2021-12-02 17:44:03-784148.cfdiComprobante.Total:600.00
2021-12-02 17:44:04-784148.Folio Generado:FE215718
2021-12-02 17:44:04-784148.Timbre Fiscal:974974CE-87E1-4999-9490-01EE0CF80C4E
2021-12-02 17:44:08-784148.Inicio Envia Factura.FE215718
2021-12-02 17:44:10-784148.Fin Envia Factura.FE215718
2021-12-02 17:44:10-784148.Proceso finalizado. SesionId:784148 Folio Documento:MTY,1-2-0-0-556406,2,DBR210629JD3,FE
2021-12-02 17:44:10-784148.-----------------------------------------------------------FIN
2021-12-02 18:13:55-805579.-----------------------------------------------------------INI
2021-12-02 18:13:55-805579.Proceso Inicializado genera_cfdi.aspx. SesionId:805579 Folio Documento:MTY,1-2-0-0-557015,2,ALA840525KR9,FE
2021-12-02 18:13:55-805579.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 18:13:55-805579.Tipo_R:S
2021-12-02 18:13:55-805579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 18:13:55-805579.Server:ACOSRV5 Base:DBSAC7
2021-12-02 18:13:55-805579.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 18:13:55-805579.Ticket:340500421120116400203
2021-12-02 18:13:55-805579.Siguiente Folio.MTY-FE-1-2-0-0-557015
2021-12-02 18:13:55-805579.Oficina:MTY,Serie:FE,Factura:215719,FolioCFDI:2644
2021-12-02 18:13:55-805579.Modo Pruebas:False
2021-12-02 18:13:55-805579.Licencia Válida
2021-12-02 18:13:55-805579.cfdiReceptor.Rfc:ALA840525KR9
2021-12-02 18:13:55-805579.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 340500421120116400203. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 18:13:55-805579.FormaPago_L:VISA
2021-12-02 18:13:55-805579.Request.FE215719
2021-12-02 18:13:56-805579.Firmar folio.FE215719
2021-12-02 18:13:56-805579.Timbrar folio.FE215719
2021-12-02 18:13:56-805579.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 18:13:56-805579.cfdiReceptor.Rfc:ALA840525KR9
2021-12-02 18:13:56-805579.cfdiComprobante.Fech:12/2/2021 6:13:49 PM
2021-12-02 18:13:56-805579.cfdiComprobante.Total:600.00
2021-12-02 18:13:57-805579.Folio Generado:FE215719
2021-12-02 18:13:57-805579.Timbre Fiscal:22DFBF61-D860-4FBC-A83E-4EBE0D642BEC
2021-12-02 18:14:00-805579.Inicio Envia Factura.FE215719
2021-12-02 18:14:03-805579.Fin Envia Factura.FE215719
2021-12-02 18:14:03-805579.Proceso finalizado. SesionId:805579 Folio Documento:MTY,1-2-0-0-557015,2,ALA840525KR9,FE
2021-12-02 18:14:03-805579.-----------------------------------------------------------FIN
2021-12-02 18:47:55-818322.-----------------------------------------------------------INI
2021-12-02 18:47:55-818322.Proceso Inicializado genera_cfdi.aspx. SesionId:818322 Folio Documento:MTY,1-2-0-0-556639,2,PAC001108C31,FE
2021-12-02 18:47:55-818322.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 18:47:55-818322.Tipo_R:S
2021-12-02 18:47:55-818322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 18:47:55-818322.Server:ACOSRV5 Base:DBSAC7
2021-12-02 18:47:55-818322.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 18:47:55-818322.Ticket:230500121113022550319
2021-12-02 18:47:55-818322.Siguiente Folio.MTY-FE-1-2-0-0-556639
2021-12-02 18:47:55-818322.Oficina:MTY,Serie:FE,Factura:215720,FolioCFDI:2645
2021-12-02 18:47:55-818322.Modo Pruebas:False
2021-12-02 18:47:55-818322.Licencia Válida
2021-12-02 18:47:55-818322.cfdiReceptor.Rfc:PAC001108C31
2021-12-02 18:47:55-818322.Cliente:101436. Email:mpreciado@accse.net. Boleto: 230500121113022550319. Total: 350.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 18:47:55-818322.FormaPago_L:EFECTIVO
2021-12-02 18:47:55-818322.Request.FE215720
2021-12-02 18:47:56-818322.Firmar folio.FE215720
2021-12-02 18:47:56-818322.Timbrar folio.FE215720
2021-12-02 18:47:56-818322.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 18:47:56-818322.cfdiReceptor.Rfc:PAC001108C31
2021-12-02 18:47:56-818322.cfdiComprobante.Fech:12/2/2021 6:47:34 PM
2021-12-02 18:47:56-818322.cfdiComprobante.Total:350.00
2021-12-02 18:47:57-818322.Folio Generado:FE215720
2021-12-02 18:47:57-818322.Timbre Fiscal:B92CFB9B-F0DE-4572-8929-2954AFE86269
2021-12-02 18:48:00-818322.Inicio Envia Factura.FE215720
2021-12-02 18:48:03-818322.Fin Envia Factura.FE215720
2021-12-02 18:48:03-818322.Proceso finalizado. SesionId:818322 Folio Documento:MTY,1-2-0-0-556639,2,PAC001108C31,FE
2021-12-02 18:48:03-818322.-----------------------------------------------------------FIN
2021-12-02 19:05:33-821015.-----------------------------------------------------------INI
2021-12-02 19:05:33-821015.Proceso Inicializado genera_cfdi.aspx. SesionId:821015 Folio Documento:MTY,1-2-0-0-556966,2,PRO9608304I6,FE
2021-12-02 19:05:33-821015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 19:05:33-821015.Tipo_R:S
2021-12-02 19:05:33-821015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 19:05:33-821015.Server:ACOSRV5 Base:DBSAC7
2021-12-02 19:05:33-821015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 19:05:33-821015.Ticket:310500321120110510094
2021-12-02 19:05:33-821015.Siguiente Folio.MTY-FE-1-2-0-0-556966
2021-12-02 19:05:33-821015.Oficina:MTY,Serie:FE,Factura:215721,FolioCFDI:2646
2021-12-02 19:05:33-821015.Modo Pruebas:False
2021-12-02 19:05:33-821015.Licencia Válida
2021-12-02 19:05:33-821015.cfdiReceptor.Rfc:PRO9608304I6
2021-12-02 19:05:33-821015.Cliente:075131. Email:selenegaray@hotmail.com. Boleto: 310500321120110510094. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 19:05:33-821015.FormaPago_L:AMERICAN EXPRESS
2021-12-02 19:05:33-821015.Request.FE215721
2021-12-02 19:05:33-821015.Firmar folio.FE215721
2021-12-02 19:05:34-821015.Timbrar folio.FE215721
2021-12-02 19:05:34-821015.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 19:05:34-821015.cfdiReceptor.Rfc:PRO9608304I6
2021-12-02 19:05:34-821015.cfdiComprobante.Fech:12/2/2021 7:04:49 PM
2021-12-02 19:05:34-821015.cfdiComprobante.Total:500.00
2021-12-02 19:05:34-821015.Folio Generado:FE215721
2021-12-02 19:05:34-821015.Timbre Fiscal:45B148B5-AEE1-4D69-BDB5-BDEFF5DE379D
2021-12-02 19:05:36-821015.Inicio Envia Factura.FE215721
2021-12-02 19:05:37-821015.Fin Envia Factura.FE215721
2021-12-02 19:05:37-821015.Proceso finalizado. SesionId:821015 Folio Documento:MTY,1-2-0-0-556966,2,PRO9608304I6,FE
2021-12-02 19:05:37-821015.-----------------------------------------------------------FIN
2021-12-02 19:34:14-835014.-----------------------------------------------------------INI
2021-12-02 19:34:14-835014.Proceso Inicializado genera_cfdi.aspx. SesionId:835014 Folio Documento:MTY,1-2-0-0-556594,2,SGP190923628,FE
2021-12-02 19:34:14-835014.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 19:34:14-835014.Tipo_R:S
2021-12-02 19:34:14-835014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 19:34:14-835014.Server:ACOSRV5 Base:DBSAC7
2021-12-02 19:34:14-835014.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 19:34:14-835014.Ticket:290500421113017320227
2021-12-02 19:34:14-835014.Siguiente Folio.MTY-FE-1-2-0-0-556594
2021-12-02 19:34:14-835014.Oficina:MTY,Serie:FE,Factura:215722,FolioCFDI:2647
2021-12-02 19:34:14-835014.Modo Pruebas:False
2021-12-02 19:34:14-835014.Licencia Válida
2021-12-02 19:34:14-835014.cfdiReceptor.Rfc:SGP190923628
2021-12-02 19:34:14-835014.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 290500421113017320227. Total: 620.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 19:34:14-835014.FormaPago_L:AMERICAN EXPRESS
2021-12-02 19:34:14-835014.Request.FE215722
2021-12-02 19:34:14-835014.Firmar folio.FE215722
2021-12-02 19:34:14-835014.Timbrar folio.FE215722
2021-12-02 19:34:14-835014.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 19:34:14-835014.cfdiReceptor.Rfc:SGP190923628
2021-12-02 19:34:14-835014.cfdiComprobante.Fech:12/2/2021 7:29:52 PM
2021-12-02 19:34:14-835014.cfdiComprobante.Total:620.00
2021-12-02 19:34:15-835014.Folio Generado:FE215722
2021-12-02 19:34:15-835014.Timbre Fiscal:B59A648D-1090-4692-9F10-5C730A7BFAF9
2021-12-02 19:34:18-835014.Inicio Envia Factura.FE215722
2021-12-02 19:34:20-835014.Fin Envia Factura.FE215722
2021-12-02 19:34:20-835014.Proceso finalizado. SesionId:835014 Folio Documento:MTY,1-2-0-0-556594,2,SGP190923628,FE
2021-12-02 19:34:20-835014.-----------------------------------------------------------FIN
2021-12-02 20:09:04-847273.-----------------------------------------------------------INI
2021-12-02 20:09:04-847273.Proceso Inicializado genera_cfdi.aspx. SesionId:847273 Folio Documento:MTY,1-2-0-0-552980,2,BIM011108DJ5,FE
2021-12-02 20:09:04-847273.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 20:09:04-847273.Tipo_R:S
2021-12-02 20:09:04-847273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 20:09:04-847273.Server:ACOSRV5 Base:DBSAC7
2021-12-02 20:09:04-847273.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 20:09:04-847273.Ticket:350500421111613270179
2021-12-02 20:09:04-847273.Siguiente Folio.MTY-FE-1-2-0-0-552980
2021-12-02 20:09:04-847273.Oficina:MTY,Serie:FE,Factura:215723,FolioCFDI:2648
2021-12-02 20:09:04-847273.Modo Pruebas:False
2021-12-02 20:09:04-847273.Licencia Válida
2021-12-02 20:09:04-847273.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-02 20:09:04-847273.Cliente:101437. Email:mariana.ibarra@grupobimbo.com. Boleto: 350500421111613270179. Total: 750.00. Fecha:11/16/2021 12:00:00 AM
2021-12-02 20:09:04-847273.FormaPago_L:VISA
2021-12-02 20:09:04-847273.Request.FE215723
2021-12-02 20:09:05-847273.Firmar folio.FE215723
2021-12-02 20:09:05-847273.Timbrar folio.FE215723
2021-12-02 20:09:05-847273.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 20:09:05-847273.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-02 20:09:05-847273.cfdiComprobante.Fech:12/2/2021 8:08:50 PM
2021-12-02 20:09:05-847273.cfdiComprobante.Total:750.00
2021-12-02 20:09:05-847273.Folio Generado:FE215723
2021-12-02 20:09:05-847273.Timbre Fiscal:BDD96957-724F-4ACC-999D-B94714E45C50
2021-12-02 20:09:09-847273.Inicio Envia Factura.FE215723
2021-12-02 20:09:11-847273.Fin Envia Factura.FE215723
2021-12-02 20:09:11-847273.Proceso finalizado. SesionId:847273 Folio Documento:MTY,1-2-0-0-552980,2,BIM011108DJ5,FE
2021-12-02 20:09:11-847273.-----------------------------------------------------------FIN
2021-12-02 20:26:33-855018.-----------------------------------------------------------INI
2021-12-02 20:26:33-855018.Proceso Inicializado genera_cfdi.aspx. SesionId:855018 Folio Documento:MTY,1-2-0-0-556634,2,ASE930924SS7,FE
2021-12-02 20:26:33-855018.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 20:26:33-855018.Tipo_R:S
2021-12-02 20:26:33-855018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 20:26:33-855018.Server:ACOSRV5 Base:DBSAC7
2021-12-02 20:26:33-855018.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 20:26:33-855018.Ticket:190500521113021340297
2021-12-02 20:26:33-855018.Siguiente Folio.MTY-FE-1-2-0-0-556634
2021-12-02 20:26:33-855018.Oficina:MTY,Serie:FE,Factura:215724,FolioCFDI:2649
2021-12-02 20:26:33-855018.Modo Pruebas:False
2021-12-02 20:26:33-855018.Licencia Válida
2021-12-02 20:26:33-855018.cfdiReceptor.Rfc:ASE930924SS7
2021-12-02 20:26:33-855018.Cliente:059957. Email:alfredo.gonzalez@edenred.com. Boleto: 190500521113021340297. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-02 20:26:33-855018.FormaPago_L:MASTERCARD
2021-12-02 20:26:33-855018.Request.FE215724
2021-12-02 20:26:33-855018.Firmar folio.FE215724
2021-12-02 20:26:33-855018.Timbrar folio.FE215724
2021-12-02 20:26:33-855018.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 20:26:33-855018.cfdiReceptor.Rfc:ASE930924SS7
2021-12-02 20:26:33-855018.cfdiComprobante.Fech:12/2/2021 8:24:03 PM
2021-12-02 20:26:33-855018.cfdiComprobante.Total:700.00
2021-12-02 20:26:34-855018.Folio Generado:FE215724
2021-12-02 20:26:34-855018.Timbre Fiscal:5B970034-1A15-478F-8DA7-2C8A16A52A75
2021-12-02 20:26:36-855018.Inicio Envia Factura.FE215724
2021-12-02 20:26:37-855018.Fin Envia Factura.FE215724
2021-12-02 20:26:37-855018.Proceso finalizado. SesionId:855018 Folio Documento:MTY,1-2-0-0-556634,2,ASE930924SS7,FE
2021-12-02 20:26:37-855018.-----------------------------------------------------------FIN
2021-12-02 20:28:15-857552.-----------------------------------------------------------INI
2021-12-02 20:28:15-857552.Proceso Inicializado genera_cfdi.aspx. SesionId:857552 Folio Documento:MTY,1-1-2-6138-104815,2,ASE930924SS7,FE
2021-12-02 20:28:15-857552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 20:28:15-857552.Tipo_R:S
2021-12-02 20:28:15-857552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 20:28:15-857552.Server:ACOSRV5 Base:DBSAC7
2021-12-02 20:28:15-857552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 20:28:15-857552.Ticket:011104815
2021-12-02 20:28:15-857552.Siguiente Folio.MTY-FE-1-1-2-6138-104815
2021-12-02 20:28:15-857552.Oficina:MTY,Serie:FE,Factura:215725,FolioCFDI:2650
2021-12-02 20:28:15-857552.Modo Pruebas:False
2021-12-02 20:28:15-857552.Licencia Válida
2021-12-02 20:28:15-857552.cfdiReceptor.Rfc:ASE930924SS7
2021-12-02 20:28:15-857552.Cliente:059957. Email:alfredo.gonzalez@edenred.com. Boleto: 011104815. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 20:28:15-857552.FormaPago_L:MASTERCARD DEBITO
2021-12-02 20:28:15-857552.Request.FE215725
2021-12-02 20:28:15-857552.Firmar folio.FE215725
2021-12-02 20:28:15-857552.Timbrar folio.FE215725
2021-12-02 20:28:15-857552.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 20:28:15-857552.cfdiReceptor.Rfc:ASE930924SS7
2021-12-02 20:28:15-857552.cfdiComprobante.Fech:12/2/2021 8:28:07 PM
2021-12-02 20:28:15-857552.cfdiComprobante.Total:450.00
2021-12-02 20:28:16-857552.Folio Generado:FE215725
2021-12-02 20:28:16-857552.Timbre Fiscal:0F877E95-A3A0-424B-B15C-540DD0B92C91
2021-12-02 20:28:18-857552.Inicio Envia Factura.FE215725
2021-12-02 20:28:19-857552.Fin Envia Factura.FE215725
2021-12-02 20:28:19-857552.Proceso finalizado. SesionId:857552 Folio Documento:MTY,1-1-2-6138-104815,2,ASE930924SS7,FE
2021-12-02 20:28:19-857552.-----------------------------------------------------------FIN
2021-12-02 20:29:00-859261.-----------------------------------------------------------INI
2021-12-02 20:29:00-859261.Proceso Inicializado genera_cfdi.aspx. SesionId:859261 Folio Documento:MTY,1-1-2-6138-104816,2,ASE930924SS7,FE
2021-12-02 20:29:00-859261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 20:29:00-859261.Tipo_R:S
2021-12-02 20:29:00-859261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 20:29:00-859261.Server:ACOSRV5 Base:DBSAC7
2021-12-02 20:29:00-859261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 20:29:00-859261.Ticket:011104816
2021-12-02 20:29:00-859261.Siguiente Folio.MTY-FE-1-1-2-6138-104816
2021-12-02 20:29:00-859261.Oficina:MTY,Serie:FE,Factura:215726,FolioCFDI:2651
2021-12-02 20:29:00-859261.Modo Pruebas:False
2021-12-02 20:29:00-859261.Licencia Válida
2021-12-02 20:29:00-859261.cfdiReceptor.Rfc:ASE930924SS7
2021-12-02 20:29:00-859261.Cliente:059957. Email:alfredo.gonzalez@edenred.com. Boleto: 011104816. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 20:29:00-859261.FormaPago_L:MASTERCARD CREDITO
2021-12-02 20:29:00-859261.Request.FE215726
2021-12-02 20:29:00-859261.Firmar folio.FE215726
2021-12-02 20:29:00-859261.Timbrar folio.FE215726
2021-12-02 20:29:00-859261.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 20:29:00-859261.cfdiReceptor.Rfc:ASE930924SS7
2021-12-02 20:29:00-859261.cfdiComprobante.Fech:12/2/2021 8:28:57 PM
2021-12-02 20:29:00-859261.cfdiComprobante.Total:450.00
2021-12-02 20:29:01-859261.Folio Generado:FE215726
2021-12-02 20:29:01-859261.Timbre Fiscal:B23C6365-C27E-4C21-9DEB-969E266330B2
2021-12-02 20:29:02-859261.Inicio Envia Factura.FE215726
2021-12-02 20:29:03-859261.Fin Envia Factura.FE215726
2021-12-02 20:29:03-859261.Proceso finalizado. SesionId:859261 Folio Documento:MTY,1-1-2-6138-104816,2,ASE930924SS7,FE
2021-12-02 20:29:03-859261.-----------------------------------------------------------FIN
2021-12-02 21:07:33-860251.-----------------------------------------------------------INI
2021-12-02 21:07:33-860251.Proceso Inicializado genera_cfdi.aspx. SesionId:860251 Folio Documento:MTY,1-2-0-0-556015,2,CCO1310302H9,FE
2021-12-02 21:07:33-860251.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 21:07:33-860251.Tipo_R:S
2021-12-02 21:07:33-860251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 21:07:33-860251.Server:ACOSRV5 Base:DBSAC7
2021-12-02 21:07:33-860251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 21:07:33-860251.Ticket:350500421112614530122
2021-12-02 21:07:33-860251.Siguiente Folio.MTY-FE-1-2-0-0-556015
2021-12-02 21:07:33-860251.Oficina:MTY,Serie:FE,Factura:215727,FolioCFDI:2652
2021-12-02 21:07:33-860251.Modo Pruebas:False
2021-12-02 21:07:33-860251.Licencia Válida
2021-12-02 21:07:33-860251.cfdiReceptor.Rfc:CCO1310302H9
2021-12-02 21:07:33-860251.Cliente:101438. Email:ftalamas@cotemar.com.mx. Boleto: 350500421112614530122. Total: 600.00. Fecha:11/26/2021 12:00:00 AM
2021-12-02 21:07:33-860251.FormaPago_L:MASTERCARD
2021-12-02 21:07:33-860251.Request.FE215727
2021-12-02 21:07:34-860251.Firmar folio.FE215727
2021-12-02 21:07:34-860251.Timbrar folio.FE215727
2021-12-02 21:07:34-860251.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 21:07:34-860251.cfdiReceptor.Rfc:CCO1310302H9
2021-12-02 21:07:34-860251.cfdiComprobante.Fech:12/2/2021 9:07:10 PM
2021-12-02 21:07:34-860251.cfdiComprobante.Total:600.00
2021-12-02 21:07:35-860251.Folio Generado:FE215727
2021-12-02 21:07:35-860251.Timbre Fiscal:04EDAD18-F5CA-4FFA-835F-68EE685FAC4B
2021-12-02 21:07:38-860251.Inicio Envia Factura.FE215727
2021-12-02 21:07:40-860251.Fin Envia Factura.FE215727
2021-12-02 21:07:40-860251.Proceso finalizado. SesionId:860251 Folio Documento:MTY,1-2-0-0-556015,2,CCO1310302H9,FE
2021-12-02 21:07:40-860251.-----------------------------------------------------------FIN
2021-12-02 21:07:54-870853.-----------------------------------------------------------INI
2021-12-02 21:07:54-870853.Proceso Inicializado genera_cfdi.aspx. SesionId:870853 Folio Documento:MTY,1-2-0-0-550993,2,MME970403RY9,FE
2021-12-02 21:07:54-870853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 21:07:54-870853.Tipo_R:S
2021-12-02 21:07:54-870853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 21:07:54-870853.Server:ACOSRV5 Base:DBSAC7
2021-12-02 21:07:54-870853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 21:07:54-870853.Ticket:330532721110900240010
2021-12-02 21:07:54-870853.Siguiente Folio.MTY-FE-1-2-0-0-550993
2021-12-02 21:07:54-870853.Oficina:MTY,Serie:FE,Factura:215728,FolioCFDI:2653
2021-12-02 21:07:54-870853.Modo Pruebas:False
2021-12-02 21:07:54-870853.Licencia Válida
2021-12-02 21:07:54-870853.cfdiReceptor.Rfc:MME970403RY9
2021-12-02 21:07:54-870853.Cliente:101439. Email:emendoza.j94@gmail.com. Boleto: 330532721110900240010. Total: 150.00. Fecha:11/9/2021 12:00:00 AM
2021-12-02 21:07:54-870853.FormaPago_L:MASTERCARD
2021-12-02 21:07:54-870853.Request.FE215728
2021-12-02 21:07:54-870853.Firmar folio.FE215728
2021-12-02 21:07:54-870853.Timbrar folio.FE215728
2021-12-02 21:07:54-870853.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 21:07:54-870853.cfdiReceptor.Rfc:MME970403RY9
2021-12-02 21:07:54-870853.cfdiComprobante.Fech:12/2/2021 9:07:42 PM
2021-12-02 21:07:54-870853.cfdiComprobante.Total:150.00
2021-12-02 21:07:54-870853.Folio Generado:FE215728
2021-12-02 21:07:54-870853.Timbre Fiscal:1BD5F82F-3C5A-4A64-BEAC-4412395E8C15
2021-12-02 21:07:56-870853.Inicio Envia Factura.FE215728
2021-12-02 21:07:57-870853.Fin Envia Factura.FE215728
2021-12-02 21:07:57-870853.Proceso finalizado. SesionId:870853 Folio Documento:MTY,1-2-0-0-550993,2,MME970403RY9,FE
2021-12-02 21:07:57-870853.-----------------------------------------------------------FIN
2021-12-02 21:12:34-889305.-----------------------------------------------------------INI
2021-12-02 21:12:34-889305.Proceso Inicializado genera_cfdi.aspx. SesionId:889305 Folio Documento:MTY,1-1-2-6109-104278,2,MGI150624RZ7,FE
2021-12-02 21:12:34-889305.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 21:12:34-889305.Tipo_R:S
2021-12-02 21:12:34-889305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 21:12:34-889305.Server:ACOSRV5 Base:DBSAC7
2021-12-02 21:12:34-889305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 21:12:34-889305.Ticket:011104278
2021-12-02 21:12:34-889305.Siguiente Folio.MTY-FE-1-1-2-6109-104278
2021-12-02 21:12:34-889305.Oficina:MTY,Serie:FE,Factura:215729,FolioCFDI:2654
2021-12-02 21:12:34-889305.Modo Pruebas:False
2021-12-02 21:12:34-889305.Licencia Válida
2021-12-02 21:12:34-889305.cfdiReceptor.Rfc:MGI150624RZ7
2021-12-02 21:12:34-889305.Cliente:100524. Email:javier.sanchez@mer-group.com.mx. Boleto: 011104278. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-12-02 21:12:34-889305.FormaPago_L:VISA DEBITO
2021-12-02 21:12:34-889305.Request.FE215729
2021-12-02 21:12:34-889305.Firmar folio.FE215729
2021-12-02 21:12:34-889305.Timbrar folio.FE215729
2021-12-02 21:12:34-889305.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 21:12:34-889305.cfdiReceptor.Rfc:MGI150624RZ7
2021-12-02 21:12:34-889305.cfdiComprobante.Fech:12/2/2021 9:12:15 PM
2021-12-02 21:12:34-889305.cfdiComprobante.Total:390.00
2021-12-02 21:12:35-889305.Folio Generado:FE215729
2021-12-02 21:12:35-889305.Timbre Fiscal:07D8114D-E904-4A43-8EA8-8FDEE6E4DCC8
2021-12-02 21:12:37-889305.Inicio Envia Factura.FE215729
2021-12-02 21:12:38-889305.Fin Envia Factura.FE215729
2021-12-02 21:12:38-889305.Proceso finalizado. SesionId:889305 Folio Documento:MTY,1-1-2-6109-104278,2,MGI150624RZ7,FE
2021-12-02 21:12:38-889305.-----------------------------------------------------------FIN
2021-12-02 21:16:34-893896.-----------------------------------------------------------INI
2021-12-02 21:16:34-893896.Proceso Inicializado genera_cfdi.aspx. SesionId:893896 Folio Documento:MTY,1-1-2-6109-104279,2,MGI150624RZ7,FE
2021-12-02 21:16:34-893896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 21:16:34-893896.Tipo_R:S
2021-12-02 21:16:34-893896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 21:16:34-893896.Server:ACOSRV5 Base:DBSAC7
2021-12-02 21:16:34-893896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 21:16:34-893896.Ticket:011104279
2021-12-02 21:16:34-893896.Siguiente Folio.MTY-FE-1-1-2-6109-104279
2021-12-02 21:16:34-893896.Oficina:MTY,Serie:FE,Factura:215730,FolioCFDI:2655
2021-12-02 21:16:34-893896.Modo Pruebas:False
2021-12-02 21:16:34-893896.Licencia Válida
2021-12-02 21:16:34-893896.cfdiReceptor.Rfc:MGI150624RZ7
2021-12-02 21:16:34-893896.Cliente:100524. Email:javier.sanchez@mer-group.com.mx. Boleto: 011104279. Total: 390.00. Fecha:11/22/2021 12:00:00 AM
2021-12-02 21:16:34-893896.FormaPago_L:VISA CREDITO
2021-12-02 21:16:34-893896.Request.FE215730
2021-12-02 21:16:34-893896.Firmar folio.FE215730
2021-12-02 21:16:34-893896.Timbrar folio.FE215730
2021-12-02 21:16:34-893896.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 21:16:34-893896.cfdiReceptor.Rfc:MGI150624RZ7
2021-12-02 21:16:34-893896.cfdiComprobante.Fech:12/2/2021 9:15:27 PM
2021-12-02 21:16:34-893896.cfdiComprobante.Total:390.00
2021-12-02 21:16:35-893896.Folio Generado:FE215730
2021-12-02 21:16:35-893896.Timbre Fiscal:D53FE5EA-0B66-4181-BC16-9877A7241A70
2021-12-02 21:16:37-893896.Inicio Envia Factura.FE215730
2021-12-02 21:16:40-893896.Fin Envia Factura.FE215730
2021-12-02 21:16:40-893896.Proceso finalizado. SesionId:893896 Folio Documento:MTY,1-1-2-6109-104279,2,MGI150624RZ7,FE
2021-12-02 21:16:40-893896.-----------------------------------------------------------FIN
2021-12-02 21:30:29-907799.-----------------------------------------------------------INI
2021-12-02 21:30:29-907799.Proceso Inicializado genera_cfdi.aspx. SesionId:907799 Folio Documento:MTY,1-2-0-0-557048,2,EPR8701198M5,FE
2021-12-02 21:30:29-907799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 21:30:29-907799.Tipo_R:S
2021-12-02 21:30:29-907799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 21:30:29-907799.Server:ACOSRV5 Base:DBSAC7
2021-12-02 21:30:29-907799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 21:30:29-907799.Ticket:330532721120121220276
2021-12-02 21:30:29-907799.Siguiente Folio.MTY-FE-1-2-0-0-557048
2021-12-02 21:30:29-907799.Oficina:MTY,Serie:FE,Factura:215731,FolioCFDI:2656
2021-12-02 21:30:29-907799.Modo Pruebas:False
2021-12-02 21:30:29-907799.Licencia Válida
2021-12-02 21:30:29-907799.cfdiReceptor.Rfc:EPR8701198M5
2021-12-02 21:30:29-907799.Cliente:101440. Email:moisesmartinez74@hotmail.com. Boleto: 330532721120121220276. Total: 200.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 21:30:29-907799.FormaPago_L:AMERICAN EXPRESS
2021-12-02 21:30:29-907799.Request.FE215731
2021-12-02 21:30:29-907799.Firmar folio.FE215731
2021-12-02 21:30:29-907799.Timbrar folio.FE215731
2021-12-02 21:30:29-907799.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 21:30:29-907799.cfdiReceptor.Rfc:EPR8701198M5
2021-12-02 21:30:29-907799.cfdiComprobante.Fech:12/2/2021 9:28:35 PM
2021-12-02 21:30:29-907799.cfdiComprobante.Total:200.00
2021-12-02 21:30:29-907799.Folio Generado:FE215731
2021-12-02 21:30:29-907799.Timbre Fiscal:3A9F3639-7810-4F9D-AB57-BA0C7E99ECE1
2021-12-02 21:30:31-907799.Inicio Envia Factura.FE215731
2021-12-02 21:30:33-907799.Fin Envia Factura.FE215731
2021-12-02 21:30:33-907799.Proceso finalizado. SesionId:907799 Folio Documento:MTY,1-2-0-0-557048,2,EPR8701198M5,FE
2021-12-02 21:30:33-907799.-----------------------------------------------------------FIN
2021-12-02 21:55:48-910085.-----------------------------------------------------------INI
2021-12-02 21:55:48-910085.Proceso Inicializado genera_cfdi.aspx. SesionId:910085 Folio Documento:MTY,1-2-0-0-555604,2,FGU830930PD3,FE
2021-12-02 21:55:48-910085.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 21:55:48-910085.Tipo_R:S
2021-12-02 21:55:48-910085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 21:55:48-910085.Server:ACOSRV5 Base:DBSAC7
2021-12-02 21:55:48-910085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 21:55:48-910085.Ticket:020591821112714480146
2021-12-02 21:55:48-910085.Siguiente Folio.MTY-FE-1-2-0-0-555604
2021-12-02 21:55:48-910085.Oficina:MTY,Serie:FE,Factura:215732,FolioCFDI:2657
2021-12-02 21:55:48-910085.Modo Pruebas:False
2021-12-02 21:55:48-910085.Licencia Válida
2021-12-02 21:55:48-910085.cfdiReceptor.Rfc:FGU830930PD3
2021-12-02 21:55:48-910085.Cliente:101441. Email:cuva.rh@gmail.com. Boleto: 020591821112714480146. Total: 500.00. Fecha:11/27/2021 12:00:00 AM
2021-12-02 21:55:48-910085.FormaPago_L:VISA
2021-12-02 21:55:48-910085.Request.FE215732
2021-12-02 21:55:49-910085.Firmar folio.FE215732
2021-12-02 21:55:49-910085.Timbrar folio.FE215732
2021-12-02 21:55:49-910085.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 21:55:49-910085.cfdiReceptor.Rfc:FGU830930PD3
2021-12-02 21:55:49-910085.cfdiComprobante.Fech:12/2/2021 9:55:10 PM
2021-12-02 21:55:49-910085.cfdiComprobante.Total:500.00
2021-12-02 21:55:49-910085.Folio Generado:FE215732
2021-12-02 21:55:49-910085.Timbre Fiscal:21AD18A7-572A-4DB4-91DE-F38B7A4425F2
2021-12-02 21:55:53-910085.Inicio Envia Factura.FE215732
2021-12-02 21:55:55-910085.Fin Envia Factura.FE215732
2021-12-02 21:55:55-910085.Proceso finalizado. SesionId:910085 Folio Documento:MTY,1-2-0-0-555604,2,FGU830930PD3,FE
2021-12-02 21:55:55-910085.-----------------------------------------------------------FIN
2021-12-02 22:16:16-926813.-----------------------------------------------------------INI
2021-12-02 22:16:16-926813.Proceso Inicializado genera_cfdi.aspx. SesionId:926813 Folio Documento:MTY,1-2-0-0-556774,2,GUB041014E73,FE
2021-12-02 22:16:16-926813.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 22:16:16-926813.Tipo_R:S
2021-12-02 22:16:16-926813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 22:16:16-926813.Server:ACOSRV5 Base:DBSAC7
2021-12-02 22:16:16-926813.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 22:16:16-926813.Ticket:350500121120100270003
2021-12-02 22:16:16-926813.Siguiente Folio.MTY-FE-1-2-0-0-556774
2021-12-02 22:16:16-926813.Oficina:MTY,Serie:FE,Factura:215733,FolioCFDI:2658
2021-12-02 22:16:16-926813.Modo Pruebas:False
2021-12-02 22:16:16-926813.Licencia Válida
2021-12-02 22:16:16-926813.cfdiReceptor.Rfc:GUB041014E73
2021-12-02 22:16:16-926813.Cliente:098122. Email:jramirez@gubs.com.mx. Boleto: 350500121120100270003. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 22:16:16-926813.FormaPago_L:VISA
2021-12-02 22:16:16-926813.Request.FE215733
2021-12-02 22:16:16-926813.Firmar folio.FE215733
2021-12-02 22:16:16-926813.Timbrar folio.FE215733
2021-12-02 22:16:16-926813.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 22:16:16-926813.cfdiReceptor.Rfc:GUB041014E73
2021-12-02 22:16:16-926813.cfdiComprobante.Fech:12/2/2021 10:16:06 PM
2021-12-02 22:16:16-926813.cfdiComprobante.Total:350.00
2021-12-02 22:16:17-926813.Folio Generado:FE215733
2021-12-02 22:16:17-926813.Timbre Fiscal:514DF75A-6E31-4C87-B69B-3D0246F8CAE8
2021-12-02 22:16:19-926813.Inicio Envia Factura.FE215733
2021-12-02 22:16:21-926813.Fin Envia Factura.FE215733
2021-12-02 22:16:21-926813.Proceso finalizado. SesionId:926813 Folio Documento:MTY,1-2-0-0-556774,2,GUB041014E73,FE
2021-12-02 22:16:21-926813.-----------------------------------------------------------FIN
2021-12-02 22:35:18-939517.-----------------------------------------------------------INI
2021-12-02 22:35:18-939517.Proceso Inicializado genera_cfdi.aspx. SesionId:939517 Folio Documento:MTY,1-2-0-0-555587,2,ATL900522KR6,FE
2021-12-02 22:35:18-939517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 22:35:18-939517.Tipo_R:S
2021-12-02 22:35:18-939517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 22:35:18-939517.Server:ACOSRV5 Base:DBSAC7
2021-12-02 22:35:18-939517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 22:35:18-939517.Ticket:020500221112711420115
2021-12-02 22:35:18-939517.Siguiente Folio.MTY-FE-1-2-0-0-555587
2021-12-02 22:35:18-939517.Oficina:MTY,Serie:FE,Factura:215734,FolioCFDI:2659
2021-12-02 22:35:18-939517.Modo Pruebas:False
2021-12-02 22:35:18-939517.Licencia Válida
2021-12-02 22:35:19-939517.cfdiReceptor.Rfc:ATL900522KR6
2021-12-02 22:35:19-939517.Cliente:101442. Email:cesar_ledezma87@outlook.com. Boleto: 020500221112711420115. Total: 400.00. Fecha:11/27/2021 12:00:00 AM
2021-12-02 22:35:19-939517.FormaPago_L:EFECTIVO
2021-12-02 22:35:19-939517.Request.FE215734
2021-12-02 22:35:19-939517.Firmar folio.FE215734
2021-12-02 22:35:19-939517.Timbrar folio.FE215734
2021-12-02 22:35:19-939517.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 22:35:19-939517.cfdiReceptor.Rfc:ATL900522KR6
2021-12-02 22:35:19-939517.cfdiComprobante.Fech:12/2/2021 10:34:46 PM
2021-12-02 22:35:19-939517.cfdiComprobante.Total:400.00
2021-12-02 22:35:19-939517.Folio Generado:FE215734
2021-12-02 22:35:19-939517.Timbre Fiscal:F7851629-FBC3-42D5-ACCE-C1870831B437
2021-12-02 22:35:21-939517.Inicio Envia Factura.FE215734
2021-12-02 22:35:23-939517.Fin Envia Factura.FE215734
2021-12-02 22:35:23-939517.Proceso finalizado. SesionId:939517 Folio Documento:MTY,1-2-0-0-555587,2,ATL900522KR6,FE
2021-12-02 22:35:23-939517.-----------------------------------------------------------FIN
2021-12-02 23:06:44-946815.-----------------------------------------------------------INI
2021-12-02 23:06:45-946815.Proceso Inicializado genera_cfdi.aspx. SesionId:946815 Folio Documento:MTY,1-1-2-6123-104502,2,AEJ8111232I9,FE
2021-12-02 23:06:45-946815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 23:06:45-946815.Tipo_R:S
2021-12-02 23:06:45-946815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 23:06:45-946815.Server:ACOSRV5 Base:DBSAC7
2021-12-02 23:06:45-946815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 23:06:45-946815.Ticket:011104502
2021-12-02 23:06:45-946815.Siguiente Folio.MTY-FE-1-1-2-6123-104502
2021-12-02 23:06:45-946815.Oficina:MTY,Serie:FE,Factura:215735,FolioCFDI:2660
2021-12-02 23:06:45-946815.Modo Pruebas:False
2021-12-02 23:06:45-946815.Licencia Válida
2021-12-02 23:06:45-946815.cfdiReceptor.Rfc:AEJ8111232I9
2021-12-02 23:06:45-946815.Cliente:067520. Email:j.urrutia@ale.mx. Boleto: 011104502. Total: 450.00. Fecha:11/26/2021 12:00:00 AM
2021-12-02 23:06:45-946815.FormaPago_L:MASTERCARD CREDITO
2021-12-02 23:06:45-946815.Request.FE215735
2021-12-02 23:06:46-946815.Firmar folio.FE215735
2021-12-02 23:06:46-946815.Timbrar folio.FE215735
2021-12-02 23:06:46-946815.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 23:06:46-946815.cfdiReceptor.Rfc:AEJ8111232I9
2021-12-02 23:06:46-946815.cfdiComprobante.Fech:12/2/2021 11:05:45 PM
2021-12-02 23:06:46-946815.cfdiComprobante.Total:450.00
2021-12-02 23:06:47-946815.Folio Generado:FE215735
2021-12-02 23:06:47-946815.Timbre Fiscal:B392BAE0-492C-4B0F-9BFA-EE93C108D16F
2021-12-02 23:06:50-946815.Inicio Envia Factura.FE215735
2021-12-02 23:06:54-946815.Fin Envia Factura.FE215735
2021-12-02 23:06:54-946815.Proceso finalizado. SesionId:946815 Folio Documento:MTY,1-1-2-6123-104502,2,AEJ8111232I9,FE
2021-12-02 23:06:54-946815.-----------------------------------------------------------FIN
2021-12-02 23:12:25-956769.-----------------------------------------------------------INI
2021-12-02 23:12:25-956769.Proceso Inicializado genera_cfdi.aspx. SesionId:956769 Folio Documento:MTY,1-2-0-0-556878,2,HDM001017AS1,FE
2021-12-02 23:12:25-956769.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-02 23:12:25-956769.Tipo_R:S
2021-12-02 23:12:25-956769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-02 23:12:25-956769.Server:ACOSRV5 Base:DBSAC7
2021-12-02 23:12:25-956769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-02 23:12:25-956769.Ticket:130592021120117180212
2021-12-02 23:12:25-956769.Siguiente Folio.MTY-FE-1-2-0-0-556878
2021-12-02 23:12:25-956769.Oficina:MTY,Serie:FE,Factura:215736,FolioCFDI:2661
2021-12-02 23:12:25-956769.Modo Pruebas:False
2021-12-02 23:12:25-956769.Licencia Válida
2021-12-02 23:12:25-956769.cfdiReceptor.Rfc:HDM001017AS1
2021-12-02 23:12:25-956769.Cliente:101443. Email:alejandro_torres@homedepot.com.mx. Boleto: 130592021120117180212. Total: 720.00. Fecha:12/1/2021 12:00:00 AM
2021-12-02 23:12:25-956769.FormaPago_L:AMERICAN EXPRESS
2021-12-02 23:12:25-956769.Request.FE215736
2021-12-02 23:12:25-956769.Firmar folio.FE215736
2021-12-02 23:12:25-956769.Timbrar folio.FE215736
2021-12-02 23:12:25-956769.cfdiEmisor.Rfc:TPA100922MD8
2021-12-02 23:12:25-956769.cfdiReceptor.Rfc:HDM001017AS1
2021-12-02 23:12:25-956769.cfdiComprobante.Fech:12/2/2021 11:11:51 PM
2021-12-02 23:12:25-956769.cfdiComprobante.Total:720.00
2021-12-02 23:12:26-956769.Folio Generado:FE215736
2021-12-02 23:12:26-956769.Timbre Fiscal:3FFBD3D6-1F64-4DE1-935D-B51FFDCC4F6C
2021-12-02 23:12:28-956769.Inicio Envia Factura.FE215736
2021-12-02 23:12:29-956769.Fin Envia Factura.FE215736
2021-12-02 23:12:29-956769.Proceso finalizado. SesionId:956769 Folio Documento:MTY,1-2-0-0-556878,2,HDM001017AS1,FE
2021-12-02 23:12:29-956769.-----------------------------------------------------------FIN
2021-12-03 01:45:56-975518.-----------------------------------------------------------INI
2021-12-03 01:45:56-975518.Proceso Inicializado genera_cfdi.aspx. SesionId:975518 Folio Documento:MTY,1-2-0-0-551568,2,JCI78031351A,FE
2021-12-03 01:45:56-975518.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 01:45:56-975518.Tipo_R:S
2021-12-03 01:45:56-975518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 01:45:57-975518.Server:ACOSRV5 Base:DBSAC7
2021-12-03 01:45:57-975518.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 01:45:57-975518.Ticket:330500421111109030061
2021-12-03 01:45:57-975518.Siguiente Folio.MTY-FE-1-2-0-0-551568
2021-12-03 01:45:57-975518.Oficina:MTY,Serie:FE,Factura:215737,FolioCFDI:2662
2021-12-03 01:45:57-975518.Modo Pruebas:False
2021-12-03 01:45:58-975518.Licencia Válida
2021-12-03 01:45:58-975518.cfdiReceptor.Rfc:JCI78031351A
2021-12-03 01:45:58-975518.Cliente:056938. Email:gcarolinavz@gmail.com. Boleto: 330500421111109030061. Total: 650.00. Fecha:11/11/2021 12:00:00 AM
2021-12-03 01:45:58-975518.FormaPago_L:VISA
2021-12-03 01:45:58-975518.Request.FE215737
2021-12-03 01:46:01-975518.Firmar folio.FE215737
2021-12-03 01:46:02-975518.Timbrar folio.FE215737
2021-12-03 01:46:02-975518.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 01:46:02-975518.cfdiReceptor.Rfc:JCI78031351A
2021-12-03 01:46:02-975518.cfdiComprobante.Fech:12/3/2021 1:43:14 AM
2021-12-03 01:46:02-975518.cfdiComprobante.Total:650.00
2021-12-03 01:46:05-975518.Folio Generado:FE215737
2021-12-03 01:46:05-975518.Timbre Fiscal:3BD1E83B-CC6D-45F7-8231-1750AC322737
2021-12-03 01:46:11-975518.Inicio Envia Factura.FE215737
2021-12-03 01:46:15-975518.Fin Envia Factura.FE215737
2021-12-03 01:46:15-975518.Proceso finalizado. SesionId:975518 Folio Documento:MTY,1-2-0-0-551568,2,JCI78031351A,FE
2021-12-03 01:46:15-975518.-----------------------------------------------------------FIN
2021-12-03 07:09:59-14770.-----------------------------------------------------------INI
2021-12-03 07:09:59-14770.Proceso Inicializado genera_cfdi.aspx. SesionId:14770 Folio Documento:MTY,1-1-2-6130-104620,2,JDS171005A79,FE
2021-12-03 07:09:59-14770.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 07:09:59-14770.Tipo_R:S
2021-12-03 07:09:59-14770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 07:09:59-14770.Server:ACOSRV5 Base:DBSAC7
2021-12-03 07:09:59-14770.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 07:09:59-14770.Ticket:011104620
2021-12-03 07:09:59-14770.Siguiente Folio.MTY-FE-1-1-2-6130-104620
2021-12-03 07:09:59-14770.Oficina:MTY,Serie:FE,Factura:215738,FolioCFDI:2663
2021-12-03 07:09:59-14770.Modo Pruebas:False
2021-12-03 07:09:59-14770.Licencia Válida
2021-12-03 07:10:00-14770.cfdiReceptor.Rfc:JDS171005A79
2021-12-03 07:10:00-14770.Cliente:101444. Email:vazquezortizhectorjavier@johndeere.com. Boleto: 011104620. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 07:10:00-14770.FormaPago_L:MASTERCARD CREDITO
2021-12-03 07:10:00-14770.Request.FE215738
2021-12-03 07:10:00-14770.Firmar folio.FE215738
2021-12-03 07:10:00-14770.Timbrar folio.FE215738
2021-12-03 07:10:00-14770.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 07:10:00-14770.cfdiReceptor.Rfc:JDS171005A79
2021-12-03 07:10:00-14770.cfdiComprobante.Fech:12/3/2021 7:08:44 AM
2021-12-03 07:10:00-14770.cfdiComprobante.Total:350.00
2021-12-03 07:10:01-14770.Folio Generado:FE215738
2021-12-03 07:10:01-14770.Timbre Fiscal:23E42095-7A17-4865-85C1-5BF68F0538E2
2021-12-03 07:10:05-14770.Inicio Envia Factura.FE215738
2021-12-03 07:10:08-14770.Fin Envia Factura.FE215738
2021-12-03 07:10:08-14770.Proceso finalizado. SesionId:14770 Folio Documento:MTY,1-1-2-6130-104620,2,JDS171005A79,FE
2021-12-03 07:10:08-14770.-----------------------------------------------------------FIN
2021-12-03 07:14:24-20538.-----------------------------------------------------------INI
2021-12-03 07:14:24-20538.Proceso Inicializado genera_cfdi.aspx. SesionId:20538 Folio Documento:MTY,1-1-2-6130-104621,2,JDS171005A79,FE
2021-12-03 07:14:24-20538.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 07:14:24-20538.Tipo_R:S
2021-12-03 07:14:24-20538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 07:14:24-20538.Server:ACOSRV5 Base:DBSAC7
2021-12-03 07:14:24-20538.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 07:14:24-20538.Ticket:011104621
2021-12-03 07:14:24-20538.Siguiente Folio.MTY-FE-1-1-2-6130-104621
2021-12-03 07:14:24-20538.Oficina:MTY,Serie:FE,Factura:215739,FolioCFDI:2664
2021-12-03 07:14:24-20538.Modo Pruebas:False
2021-12-03 07:14:24-20538.Licencia Válida
2021-12-03 07:14:24-20538.cfdiReceptor.Rfc:JDS171005A79
2021-12-03 07:14:24-20538.Cliente:101444. Email:vazquezortizhectorjavier@johndeere.com. Boleto: 011104621. Total: 350.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 07:14:24-20538.FormaPago_L:MASTERCARD DEBITO
2021-12-03 07:14:24-20538.Request.FE215739
2021-12-03 07:14:24-20538.Firmar folio.FE215739
2021-12-03 07:14:24-20538.Timbrar folio.FE215739
2021-12-03 07:14:24-20538.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 07:14:24-20538.cfdiReceptor.Rfc:JDS171005A79
2021-12-03 07:14:24-20538.cfdiComprobante.Fech:12/3/2021 7:13:36 AM
2021-12-03 07:14:24-20538.cfdiComprobante.Total:350.00
2021-12-03 07:14:25-20538.Folio Generado:FE215739
2021-12-03 07:14:25-20538.Timbre Fiscal:3947DF92-9B6D-4052-BAC0-94550EBC98E1
2021-12-03 07:14:27-20538.Inicio Envia Factura.FE215739
2021-12-03 07:14:28-20538.Fin Envia Factura.FE215739
2021-12-03 07:14:28-20538.Proceso finalizado. SesionId:20538 Folio Documento:MTY,1-1-2-6130-104621,2,JDS171005A79,FE
2021-12-03 07:14:28-20538.-----------------------------------------------------------FIN
2021-12-03 07:35:52-30518.-----------------------------------------------------------INI
2021-12-03 07:35:52-30518.Proceso Inicializado genera_cfdi.aspx. SesionId:30518 Folio Documento:MTY,1-2-0-0-556965,2,SLI8007013R7,FE
2021-12-03 07:35:52-30518.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 07:35:52-30518.Tipo_R:S
2021-12-03 07:35:52-30518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 07:35:52-30518.Server:ACOSRV5 Base:DBSAC7
2021-12-03 07:35:52-30518.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 07:35:52-30518.Ticket:310500421120110480093
2021-12-03 07:35:52-30518.Siguiente Folio.MTY-FE-1-2-0-0-556965
2021-12-03 07:35:52-30518.Oficina:MTY,Serie:FE,Factura:215740,FolioCFDI:2665
2021-12-03 07:35:52-30518.Modo Pruebas:False
2021-12-03 07:35:52-30518.Licencia Válida
2021-12-03 07:35:52-30518.cfdiReceptor.Rfc:SLI8007013R7
2021-12-03 07:35:52-30518.Cliente:033935. Email:macostad@liverpool.com.mx. Boleto: 310500421120110480093. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 07:35:52-30518.FormaPago_L:VISA
2021-12-03 07:35:52-30518.Request.FE215740
2021-12-03 07:35:52-30518.Firmar folio.FE215740
2021-12-03 07:35:52-30518.Timbrar folio.FE215740
2021-12-03 07:35:52-30518.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 07:35:52-30518.cfdiReceptor.Rfc:SLI8007013R7
2021-12-03 07:35:52-30518.cfdiComprobante.Fech:12/3/2021 7:35:27 AM
2021-12-03 07:35:52-30518.cfdiComprobante.Total:600.00
2021-12-03 07:35:53-30518.Folio Generado:FE215740
2021-12-03 07:35:53-30518.Timbre Fiscal:5FDD3BF2-00A4-4499-BD5A-59722BAD95A7
2021-12-03 07:35:56-30518.Inicio Envia Factura.FE215740
2021-12-03 07:35:58-30518.Fin Envia Factura.FE215740
2021-12-03 07:35:58-30518.Proceso finalizado. SesionId:30518 Folio Documento:MTY,1-2-0-0-556965,2,SLI8007013R7,FE
2021-12-03 07:35:58-30518.-----------------------------------------------------------FIN
2021-12-03 08:03:38-49941.-----------------------------------------------------------INI
2021-12-03 08:03:38-49941.Proceso Inicializado genera_cfdi.aspx. SesionId:49941 Folio Documento:MTY,1-2-0-0-556804,2,MIG010515DV7,FE
2021-12-03 08:03:38-49941.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:03:38-49941.Tipo_R:S
2021-12-03 08:03:38-49941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:03:38-49941.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:03:38-49941.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:03:38-49941.Ticket:020500421120108040034
2021-12-03 08:03:38-49941.Siguiente Folio.MTY-FE-1-2-0-0-556804
2021-12-03 08:03:38-49941.Oficina:MTY,Serie:FE,Factura:215741,FolioCFDI:2666
2021-12-03 08:03:38-49941.Modo Pruebas:False
2021-12-03 08:03:38-49941.Licencia Válida
2021-12-03 08:03:38-49941.cfdiReceptor.Rfc:MIG010515DV7
2021-12-03 08:03:38-49941.Cliente:101445. Email:servicios@migsa.mx. Boleto: 020500421120108040034. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 08:03:38-49941.FormaPago_L:MASTERCARD
2021-12-03 08:03:38-49941.Request.FE215741
2021-12-03 08:03:39-49941.Firmar folio.FE215741
2021-12-03 08:03:39-49941.Timbrar folio.FE215741
2021-12-03 08:03:39-49941.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:03:39-49941.cfdiReceptor.Rfc:MIG010515DV7
2021-12-03 08:03:39-49941.cfdiComprobante.Fech:12/3/2021 8:03:06 AM
2021-12-03 08:03:39-49941.cfdiComprobante.Total:600.00
2021-12-03 08:03:40-49941.Folio Generado:FE215741
2021-12-03 08:03:40-49941.Timbre Fiscal:49815E19-3251-4E92-A647-14B6EC2E8B8D
2021-12-03 08:03:43-49941.Inicio Envia Factura.FE215741
2021-12-03 08:03:46-49941.Fin Envia Factura.FE215741
2021-12-03 08:03:46-49941.Proceso finalizado. SesionId:49941 Folio Documento:MTY,1-2-0-0-556804,2,MIG010515DV7,FE
2021-12-03 08:03:46-49941.-----------------------------------------------------------FIN
2021-12-03 08:05:21-56771.-----------------------------------------------------------INI
2021-12-03 08:05:21-56771.Proceso Inicializado genera_cfdi.aspx. SesionId:56771 Folio Documento:MTY,1-2-0-0-556762,2,TLI9710274R5,FE
2021-12-03 08:05:21-56771.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:05:21-56771.Tipo_R:S
2021-12-03 08:05:21-56771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:05:21-56771.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:05:21-56771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:05:21-56771.Ticket:310500521113022110310
2021-12-03 08:05:21-56771.Siguiente Folio.MTY-FE-1-2-0-0-556762
2021-12-03 08:05:21-56771.Oficina:MTY,Serie:FE,Factura:215742,FolioCFDI:2667
2021-12-03 08:05:21-56771.Modo Pruebas:False
2021-12-03 08:05:21-56771.Licencia Válida
2021-12-03 08:05:21-56771.cfdiReceptor.Rfc:TLI9710274R5
2021-12-03 08:05:21-56771.Cliente:101446. Email:enavafe@yahoo.com. Boleto: 310500521113022110310. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 08:05:21-56771.FormaPago_L:MASTERCARD
2021-12-03 08:05:21-56771.Request.FE215742
2021-12-03 08:05:21-56771.Firmar folio.FE215742
2021-12-03 08:05:22-56771.Timbrar folio.FE215742
2021-12-03 08:05:22-56771.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:05:22-56771.cfdiReceptor.Rfc:TLI9710274R5
2021-12-03 08:05:22-56771.cfdiComprobante.Fech:12/3/2021 8:04:58 AM
2021-12-03 08:05:22-56771.cfdiComprobante.Total:700.00
2021-12-03 08:05:22-56771.Folio Generado:FE215742
2021-12-03 08:05:22-56771.Timbre Fiscal:A77B0C16-D1CF-4612-8814-B1960A42B8F5
2021-12-03 08:05:24-56771.Inicio Envia Factura.FE215742
2021-12-03 08:05:25-56771.Fin Envia Factura.FE215742
2021-12-03 08:05:25-56771.Proceso finalizado. SesionId:56771 Folio Documento:MTY,1-2-0-0-556762,2,TLI9710274R5,FE
2021-12-03 08:05:25-56771.-----------------------------------------------------------FIN
2021-12-03 08:21:33-60774.-----------------------------------------------------------INI
2021-12-03 08:21:33-60774.Proceso Inicializado genera_cfdi.aspx. SesionId:60774 Folio Documento:MTY,1-2-0-0-556682,2,MOE030116LEA,FE
2021-12-03 08:21:33-60774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:21:33-60774.Tipo_R:S
2021-12-03 08:21:33-60774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:21:33-60774.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:21:33-60774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:21:33-60774.Ticket:160500321113017010215
2021-12-03 08:21:33-60774.Siguiente Folio.MTY-FE-1-2-0-0-556682
2021-12-03 08:21:33-60774.Oficina:MTY,Serie:FE,Factura:215743,FolioCFDI:2668
2021-12-03 08:21:33-60774.Modo Pruebas:False
2021-12-03 08:21:33-60774.Licencia Válida
2021-12-03 08:21:33-60774.cfdiReceptor.Rfc:MOE030116LEA
2021-12-03 08:21:33-60774.Cliente:101447. Email:danielsolis@moeltek.com. Boleto: 160500321113017010215. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 08:21:33-60774.FormaPago_L:MASTERCARD
2021-12-03 08:21:33-60774.Request.FE215743
2021-12-03 08:21:33-60774.Firmar folio.FE215743
2021-12-03 08:21:33-60774.Timbrar folio.FE215743
2021-12-03 08:21:33-60774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:21:33-60774.cfdiReceptor.Rfc:MOE030116LEA
2021-12-03 08:21:33-60774.cfdiComprobante.Fech:12/3/2021 8:21:01 AM
2021-12-03 08:21:33-60774.cfdiComprobante.Total:500.00
2021-12-03 08:21:34-60774.Folio Generado:FE215743
2021-12-03 08:21:34-60774.Timbre Fiscal:3EBF0D09-5D4D-43E0-89DD-A712EF6CDF8E
2021-12-03 08:21:36-60774.Inicio Envia Factura.FE215743
2021-12-03 08:21:38-60774.Fin Envia Factura.FE215743
2021-12-03 08:21:38-60774.Proceso finalizado. SesionId:60774 Folio Documento:MTY,1-2-0-0-556682,2,MOE030116LEA,FE
2021-12-03 08:21:38-60774.-----------------------------------------------------------FIN
2021-12-03 08:21:39-79473.-----------------------------------------------------------INI
2021-12-03 08:21:39-79473.Proceso Inicializado genera_cfdi.aspx. SesionId:79473 Folio Documento:MTY,1-2-0-0-556775,2,TCM0511236B1,FE
2021-12-03 08:21:39-79473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:21:39-79473.Tipo_R:S
2021-12-03 08:21:39-79473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:21:39-79473.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:21:39-79473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:21:39-79473.Ticket:340500421120100290005
2021-12-03 08:21:39-79473.Siguiente Folio.MTY-FE-1-2-0-0-556775
2021-12-03 08:21:39-79473.Oficina:MTY,Serie:FE,Factura:215744,FolioCFDI:2669
2021-12-03 08:21:39-79473.Modo Pruebas:False
2021-12-03 08:21:39-79473.Licencia Válida
2021-12-03 08:21:39-79473.cfdiReceptor.Rfc:TCM0511236B1
2021-12-03 08:21:39-79473.Cliente:038018. Email:tecnicodani84@gmail.com. Boleto: 340500421120100290005. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 08:21:39-79473.FormaPago_L:EFECTIVO
2021-12-03 08:21:39-79473.Request.FE215744
2021-12-03 08:21:39-79473.Firmar folio.FE215744
2021-12-03 08:21:39-79473.Timbrar folio.FE215744
2021-12-03 08:21:39-79473.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:21:39-79473.cfdiReceptor.Rfc:TCM0511236B1
2021-12-03 08:21:39-79473.cfdiComprobante.Fech:12/3/2021 8:21:14 AM
2021-12-03 08:21:39-79473.cfdiComprobante.Total:600.00
2021-12-03 08:21:39-79473.Folio Generado:FE215744
2021-12-03 08:21:39-79473.Timbre Fiscal:5A291537-F93E-43DE-833A-064347C18A1B
2021-12-03 08:21:41-79473.Inicio Envia Factura.FE215744
2021-12-03 08:21:42-79473.Fin Envia Factura.FE215744
2021-12-03 08:21:42-79473.Proceso finalizado. SesionId:79473 Folio Documento:MTY,1-2-0-0-556775,2,TCM0511236B1,FE
2021-12-03 08:21:42-79473.-----------------------------------------------------------FIN
2021-12-03 08:41:50-97993.-----------------------------------------------------------INI
2021-12-03 08:41:50-97993.Proceso Inicializado genera_cfdi.aspx. SesionId:97993 Folio Documento:MTY,1-1-2-6131-104657,2,SCM000211318,FE
2021-12-03 08:41:50-97993.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:41:50-97993.Tipo_R:S
2021-12-03 08:41:50-97993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:41:50-97993.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:41:50-97993.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:41:50-97993.Ticket:011104657
2021-12-03 08:41:50-97993.Oficina:MTY,Serie:FE,Factura:215392,FolioCFDI:2670
2021-12-03 08:41:50-97993.Modo Pruebas:False
2021-12-03 08:41:50-97993.Licencia Válida
2021-12-03 08:41:50-97993.cfdiReceptor.Rfc:SCM000211318
2021-12-03 08:41:50-97993.Cliente:091741. Email:gustavo.ravelo@ametek.com. Boleto: 011104657. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 08:41:50-97993.FormaPago_L:VISA CREDITO
2021-12-03 08:41:50-97993.Request.FE215392
2021-12-03 08:41:50-97993.Firmar folio.FE215392
2021-12-03 08:41:50-97993.Timbrar folio.FE215392
2021-12-03 08:41:50-97993.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:41:50-97993.cfdiReceptor.Rfc:SCM000211318
2021-12-03 08:41:50-97993.cfdiComprobante.Fech:11/30/2021 5:34:37 PM
2021-12-03 08:41:50-97993.cfdiComprobante.Total:700.00
2021-12-03 08:41:51-97993.Folio Generado:FE215392
2021-12-03 08:41:51-97993.Timbre Fiscal:F761FFEB-A6D1-473B-9592-1C216B93089F
2021-12-03 08:41:52-97993.Inicio Envia Factura.FE215392
2021-12-03 08:41:54-97993.Fin Envia Factura.FE215392
2021-12-03 08:41:54-97993.Proceso finalizado. SesionId:97993 Folio Documento:MTY,1-1-2-6131-104657,2,SCM000211318,FE
2021-12-03 08:41:54-97993.-----------------------------------------------------------FIN
2021-12-03 08:54:53-117277.-----------------------------------------------------------INI
2021-12-03 08:54:53-117277.Proceso Inicializado genera_cfdi.aspx. SesionId:117277 Folio Documento:MTY,1-2-0-0-556950,2,PRO9608304I6,FE
2021-12-03 08:54:53-117277.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:54:53-117277.Tipo_R:S
2021-12-03 08:54:53-117277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:54:53-117277.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:54:53-117277.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:54:53-117277.Ticket:160500321120119240240
2021-12-03 08:54:53-117277.Siguiente Folio.MTY-FE-1-2-0-0-556950
2021-12-03 08:54:53-117277.Oficina:MTY,Serie:FE,Factura:215745,FolioCFDI:2671
2021-12-03 08:54:53-117277.Modo Pruebas:False
2021-12-03 08:54:53-117277.Licencia Válida
2021-12-03 08:54:53-117277.cfdiReceptor.Rfc:PRO9608304I6
2021-12-03 08:54:53-117277.Cliente:100781. Email:facturasrjja@gmail.com. Boleto: 160500321120119240240. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 08:54:53-117277.FormaPago_L:AMERICAN EXPRESS
2021-12-03 08:54:53-117277.Request.FE215745
2021-12-03 08:54:53-117277.Firmar folio.FE215745
2021-12-03 08:54:53-117277.Timbrar folio.FE215745
2021-12-03 08:54:53-117277.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:54:53-117277.cfdiReceptor.Rfc:PRO9608304I6
2021-12-03 08:54:53-117277.cfdiComprobante.Fech:12/3/2021 8:54:27 AM
2021-12-03 08:54:53-117277.cfdiComprobante.Total:550.00
2021-12-03 08:54:54-117277.Folio Generado:FE215745
2021-12-03 08:54:54-117277.Timbre Fiscal:73C7299A-1A5F-4285-B3ED-1134983CA30C
2021-12-03 08:54:57-117277.Inicio Envia Factura.FE215745
2021-12-03 08:54:58-117277.Fin Envia Factura.FE215745
2021-12-03 08:54:58-117277.Proceso finalizado. SesionId:117277 Folio Documento:MTY,1-2-0-0-556950,2,PRO9608304I6,FE
2021-12-03 08:54:58-117277.-----------------------------------------------------------FIN
2021-12-03 08:56:11-100779.-----------------------------------------------------------INI
2021-12-03 08:56:11-100779.Proceso Inicializado genera_cfdi.aspx. SesionId:100779 Folio Documento:MTY,1-2-0-0-557191,2,RMM091111AS2,FE
2021-12-03 08:56:11-100779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:56:11-100779.Tipo_R:S
2021-12-03 08:56:11-100779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:56:11-100779.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:56:11-100779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:56:11-100779.Ticket:020592121120301430023
2021-12-03 08:56:11-100779.Siguiente Folio.MTY-FE-1-2-0-0-557191
2021-12-03 08:56:11-100779.Oficina:MTY,Serie:FE,Factura:215746,FolioCFDI:2672
2021-12-03 08:56:11-100779.Modo Pruebas:False
2021-12-03 08:56:11-100779.Licencia Válida
2021-12-03 08:56:11-100779.cfdiReceptor.Rfc:RMM091111AS2
2021-12-03 08:56:11-100779.Cliente:101448. Email:jesus.flores@ryerson.com. Boleto: 020592121120301430023. Total: 950.00. Fecha:12/3/2021 12:00:00 AM
2021-12-03 08:56:11-100779.FormaPago_L:MASTERCARD
2021-12-03 08:56:11-100779.Request.FE215746
2021-12-03 08:56:11-100779.Firmar folio.FE215746
2021-12-03 08:56:11-100779.Timbrar folio.FE215746
2021-12-03 08:56:11-100779.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:56:11-100779.cfdiReceptor.Rfc:RMM091111AS2
2021-12-03 08:56:11-100779.cfdiComprobante.Fech:12/3/2021 8:55:52 AM
2021-12-03 08:56:11-100779.cfdiComprobante.Total:950.00
2021-12-03 08:56:12-100779.Folio Generado:FE215746
2021-12-03 08:56:12-100779.Timbre Fiscal:E7DDC95A-34E1-4F7A-BF28-1BFBFF741EDB
2021-12-03 08:56:14-100779.Inicio Envia Factura.FE215746
2021-12-03 08:56:16-100779.Fin Envia Factura.FE215746
2021-12-03 08:56:16-100779.Proceso finalizado. SesionId:100779 Folio Documento:MTY,1-2-0-0-557191,2,RMM091111AS2,FE
2021-12-03 08:56:16-100779.-----------------------------------------------------------FIN
2021-12-03 08:59:24-128560.-----------------------------------------------------------INI
2021-12-03 08:59:24-128560.Proceso Inicializado genera_cfdi.aspx. SesionId:128560 Folio Documento:MTY,1-2-0-0-555728,2,FRU190221728,FE
2021-12-03 08:59:24-128560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 08:59:24-128560.Tipo_R:S
2021-12-03 08:59:24-128560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 08:59:24-128560.Server:ACOSRV5 Base:DBSAC7
2021-12-03 08:59:24-128560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 08:59:24-128560.Ticket:020500321112823590237
2021-12-03 08:59:24-128560.Siguiente Folio.MTY-FE-1-2-0-0-555728
2021-12-03 08:59:24-128560.Oficina:MTY,Serie:FE,Factura:215747,FolioCFDI:2673
2021-12-03 08:59:24-128560.Modo Pruebas:False
2021-12-03 08:59:24-128560.Licencia Válida
2021-12-03 08:59:24-128560.cfdiReceptor.Rfc:FRU190221728
2021-12-03 08:59:24-128560.Cliente:101449. Email:andrea.nava@frubana.com. Boleto: 020500321112823590237. Total: 450.00. Fecha:11/28/2021 12:00:00 AM
2021-12-03 08:59:24-128560.FormaPago_L:MASTERCARD
2021-12-03 08:59:24-128560.Request.FE215747
2021-12-03 08:59:24-128560.Firmar folio.FE215747
2021-12-03 08:59:24-128560.Timbrar folio.FE215747
2021-12-03 08:59:24-128560.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 08:59:24-128560.cfdiReceptor.Rfc:FRU190221728
2021-12-03 08:59:24-128560.cfdiComprobante.Fech:12/3/2021 8:59:17 AM
2021-12-03 08:59:24-128560.cfdiComprobante.Total:450.00
2021-12-03 08:59:25-128560.Folio Generado:FE215747
2021-12-03 08:59:25-128560.Timbre Fiscal:FF814CC4-3C83-428D-91F9-7D6D6FC9240A
2021-12-03 08:59:27-128560.Inicio Envia Factura.FE215747
2021-12-03 08:59:28-128560.Fin Envia Factura.FE215747
2021-12-03 08:59:28-128560.Proceso finalizado. SesionId:128560 Folio Documento:MTY,1-2-0-0-555728,2,FRU190221728,FE
2021-12-03 08:59:28-128560.-----------------------------------------------------------FIN
2021-12-03 09:02:28-133765.-----------------------------------------------------------INI
2021-12-03 09:02:28-133765.Proceso Inicializado genera_cfdi.aspx. SesionId:133765 Folio Documento:MTY,1-2-0-0-556696,2,MMS920128TS3,FE
2021-12-03 09:02:28-133765.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 09:02:28-133765.Tipo_R:S
2021-12-03 09:02:28-133765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 09:02:28-133765.Server:ACOSRV5 Base:DBSAC7
2021-12-03 09:02:28-133765.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 09:02:28-133765.Ticket:140500321113021120287
2021-12-03 09:02:28-133765.Siguiente Folio.MTY-FE-1-2-0-0-556696
2021-12-03 09:02:28-133765.Oficina:MTY,Serie:FE,Factura:215748,FolioCFDI:2674
2021-12-03 09:02:28-133765.Modo Pruebas:False
2021-12-03 09:02:28-133765.Licencia Válida
2021-12-03 09:02:28-133765.cfdiReceptor.Rfc:MMS920128TS3
2021-12-03 09:02:28-133765.Cliente:046655. Email:carlos.heredia@michelin.com. Boleto: 140500321113021120287. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 09:02:28-133765.FormaPago_L:AMERICAN EXPRESS
2021-12-03 09:02:28-133765.Request.FE215748
2021-12-03 09:02:28-133765.Firmar folio.FE215748
2021-12-03 09:02:28-133765.Timbrar folio.FE215748
2021-12-03 09:02:28-133765.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 09:02:28-133765.cfdiReceptor.Rfc:MMS920128TS3
2021-12-03 09:02:28-133765.cfdiComprobante.Fech:12/3/2021 9:01:36 AM
2021-12-03 09:02:28-133765.cfdiComprobante.Total:500.00
2021-12-03 09:02:29-133765.Folio Generado:FE215748
2021-12-03 09:02:29-133765.Timbre Fiscal:48E3278A-E1A1-4595-BB8B-9D905AD09579
2021-12-03 09:02:30-133765.Inicio Envia Factura.FE215748
2021-12-03 09:02:32-133765.Fin Envia Factura.FE215748
2021-12-03 09:02:32-133765.Proceso finalizado. SesionId:133765 Folio Documento:MTY,1-2-0-0-556696,2,MMS920128TS3,FE
2021-12-03 09:02:32-133765.-----------------------------------------------------------FIN
2021-12-03 09:17:47-142945.-----------------------------------------------------------INI
2021-12-03 09:17:47-142945.Proceso Inicializado genera_cfdi.aspx. SesionId:142945 Folio Documento:MTY,1-2-0-0-554841,2,MME920427EM3,FE
2021-12-03 09:17:47-142945.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 09:17:47-142945.Tipo_R:S
2021-12-03 09:17:47-142945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 09:17:47-142945.Server:ACOSRV5 Base:DBSAC7
2021-12-03 09:17:47-142945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 09:17:47-142945.Ticket:310500521112318440183
2021-12-03 09:17:47-142945.Siguiente Folio.MTY-FE-1-2-0-0-554841
2021-12-03 09:17:47-142945.Oficina:MTY,Serie:FE,Factura:215749,FolioCFDI:2675
2021-12-03 09:17:47-142945.Modo Pruebas:False
2021-12-03 09:17:47-142945.Licencia Válida
2021-12-03 09:17:47-142945.cfdiReceptor.Rfc:MME920427EM3
2021-12-03 09:17:47-142945.Cliente:101451. Email:alma.puentes@metlife.com.mx. Boleto: 310500521112318440183. Total: 700.00. Fecha:11/23/2021 12:00:00 AM
2021-12-03 09:17:47-142945.FormaPago_L:VISA
2021-12-03 09:17:47-142945.Request.FE215749
2021-12-03 09:17:47-142945.Firmar folio.FE215749
2021-12-03 09:17:47-142945.Timbrar folio.FE215749
2021-12-03 09:17:47-142945.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 09:17:47-142945.cfdiReceptor.Rfc:MME920427EM3
2021-12-03 09:17:47-142945.cfdiComprobante.Fech:12/3/2021 9:16:49 AM
2021-12-03 09:17:47-142945.cfdiComprobante.Total:700.00
2021-12-03 09:17:48-142945.Folio Generado:FE215749
2021-12-03 09:17:48-142945.Timbre Fiscal:9813CF6B-2598-4CD0-8232-C46C8313FCC7
2021-12-03 09:17:51-142945.Inicio Envia Factura.FE215749
2021-12-03 09:17:52-142945.Fin Envia Factura.FE215749
2021-12-03 09:17:52-142945.Proceso finalizado. SesionId:142945 Folio Documento:MTY,1-2-0-0-554841,2,MME920427EM3,FE
2021-12-03 09:17:52-142945.-----------------------------------------------------------FIN
2021-12-03 09:21:27-168230.-----------------------------------------------------------INI
2021-12-03 09:21:27-168230.Proceso Inicializado genera_cfdi.aspx. SesionId:168230 Folio Documento:MTY,1-1-2-6131-104663,2,QSA770506J92,FE
2021-12-03 09:21:27-168230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 09:21:27-168230.Tipo_R:S
2021-12-03 09:21:27-168230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 09:21:27-168230.Server:ACOSRV5 Base:DBSAC7
2021-12-03 09:21:27-168230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 09:21:27-168230.Ticket:011104663
2021-12-03 09:21:27-168230.Siguiente Folio.MTY-FE-1-1-2-6131-104663
2021-12-03 09:21:27-168230.Oficina:MTY,Serie:FE,Factura:215750,FolioCFDI:2676
2021-12-03 09:21:27-168230.Modo Pruebas:False
2021-12-03 09:21:27-168230.Licencia Válida
2021-12-03 09:21:27-168230.cfdiReceptor.Rfc:QSA770506J92
2021-12-03 09:21:27-168230.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011104663. Total: 370.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 09:21:27-168230.FormaPago_L:EFECTIVO
2021-12-03 09:21:27-168230.Request.FE215750
2021-12-03 09:21:27-168230.Firmar folio.FE215750
2021-12-03 09:21:27-168230.Timbrar folio.FE215750
2021-12-03 09:21:27-168230.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 09:21:27-168230.cfdiReceptor.Rfc:QSA770506J92
2021-12-03 09:21:27-168230.cfdiComprobante.Fech:12/3/2021 9:21:12 AM
2021-12-03 09:21:27-168230.cfdiComprobante.Total:370.00
2021-12-03 09:21:28-168230.Folio Generado:FE215750
2021-12-03 09:21:28-168230.Timbre Fiscal:13726425-829C-4DC3-89E8-C14040400806
2021-12-03 09:21:31-168230.Inicio Envia Factura.FE215750
2021-12-03 09:21:32-168230.Fin Envia Factura.FE215750
2021-12-03 09:21:33-168230.Proceso finalizado. SesionId:168230 Folio Documento:MTY,1-1-2-6131-104663,2,QSA770506J92,FE
2021-12-03 09:21:33-168230.-----------------------------------------------------------FIN
2021-12-03 09:21:47-154121.-----------------------------------------------------------INI
2021-12-03 09:21:47-154121.Proceso Inicializado genera_cfdi.aspx. SesionId:154121 Folio Documento:MTY,1-2-0-0-557046,2,SOZ090612L45,FE
2021-12-03 09:21:47-154121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 09:21:47-154121.Tipo_R:S
2021-12-03 09:21:47-154121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 09:21:47-154121.Server:ACOSRV5 Base:DBSAC7
2021-12-03 09:21:47-154121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 09:21:47-154121.Ticket:310500321120121210273
2021-12-03 09:21:47-154121.Siguiente Folio.MTY-FE-1-2-0-0-557046
2021-12-03 09:21:48-154121.Oficina:MTY,Serie:FE,Factura:215751,FolioCFDI:2677
2021-12-03 09:21:48-154121.Modo Pruebas:False
2021-12-03 09:21:48-154121.Licencia Válida
2021-12-03 09:21:48-154121.cfdiReceptor.Rfc:SOZ090612L45
2021-12-03 09:21:48-154121.Cliente:101452. Email:cesarf.gonzalez@huawei.com. Boleto: 310500321120121210273. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 09:21:48-154121.FormaPago_L:MASTERCARD
2021-12-03 09:21:48-154121.Request.FE215751
2021-12-03 09:21:48-154121.Firmar folio.FE215751
2021-12-03 09:21:48-154121.Timbrar folio.FE215751
2021-12-03 09:21:48-154121.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 09:21:48-154121.cfdiReceptor.Rfc:SOZ090612L45
2021-12-03 09:21:48-154121.cfdiComprobante.Fech:12/3/2021 9:21:06 AM
2021-12-03 09:21:48-154121.cfdiComprobante.Total:500.00
2021-12-03 09:21:48-154121.Folio Generado:FE215751
2021-12-03 09:21:48-154121.Timbre Fiscal:14CE9B36-739F-4C4D-A621-74DE6B786C8F
2021-12-03 09:21:51-154121.Inicio Envia Factura.FE215751
2021-12-03 09:21:52-154121.Fin Envia Factura.FE215751
2021-12-03 09:21:52-154121.Proceso finalizado. SesionId:154121 Folio Documento:MTY,1-2-0-0-557046,2,SOZ090612L45,FE
2021-12-03 09:21:52-154121.-----------------------------------------------------------FIN
2021-12-03 09:27:09-4711323.-----------------------------------------------------------INI
2021-12-03 09:27:09-4711323.Proceso Inicializado genera_cfdi.aspx. SesionId:4711323 Folio Documento:MTY,1-2-0-0-550629,2,SOF030703HK7,FE
2021-12-03 09:27:09-4711323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 09:27:09-4711323.Tipo_R:S
2021-12-03 09:27:09-4711323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 09:27:09-4711323.Server:ACOSRV5 Base:DBSAC7
2021-12-03 09:46:32-175833.-----------------------------------------------------------INI
2021-12-03 09:46:32-175833.Proceso Inicializado genera_cfdi.aspx. SesionId:175833 Folio Documento:MTY,1-2-0-0-556224,2,PSP070419UX7,FE
2021-12-03 09:46:32-175833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 09:46:32-175833.Tipo_R:S
2021-12-03 09:46:32-175833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 09:46:32-175833.Server:ACOSRV5 Base:DBSAC7
2021-12-03 09:46:32-175833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 09:46:32-175833.Ticket:020543921112914590192
2021-12-03 09:46:32-175833.Siguiente Folio.MTY-FE-1-2-0-0-556224
2021-12-03 09:46:32-175833.Oficina:MTY,Serie:FE,Factura:215752,FolioCFDI:2678
2021-12-03 09:46:32-175833.Modo Pruebas:False
2021-12-03 09:46:32-175833.Licencia Válida
2021-12-03 09:46:32-175833.cfdiReceptor.Rfc:PSP070419UX7
2021-12-03 09:46:32-175833.Cliente:101453. Email:jose.carrillo@grumermexico.com. Boleto: 020543921112914590192. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 09:46:32-175833.FormaPago_L:MASTERCARD
2021-12-03 09:46:32-175833.Request.FE215752
2021-12-03 09:46:32-175833.Firmar folio.FE215752
2021-12-03 09:46:33-175833.Timbrar folio.FE215752
2021-12-03 09:46:33-175833.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 09:46:33-175833.cfdiReceptor.Rfc:PSP070419UX7
2021-12-03 09:46:33-175833.cfdiComprobante.Fech:12/3/2021 9:46:27 AM
2021-12-03 09:46:33-175833.cfdiComprobante.Total:500.00
2021-12-03 09:46:34-175833.Folio Generado:FE215752
2021-12-03 09:46:34-175833.Timbre Fiscal:FE599FDF-BE05-4CBE-8BB2-DF8B3200B9D1
2021-12-03 09:46:38-175833.Inicio Envia Factura.FE215752
2021-12-03 09:46:40-175833.Fin Envia Factura.FE215752
2021-12-03 09:46:40-175833.Proceso finalizado. SesionId:175833 Folio Documento:MTY,1-2-0-0-556224,2,PSP070419UX7,FE
2021-12-03 09:46:40-175833.-----------------------------------------------------------FIN
2021-12-03 09:48:23-183930.-----------------------------------------------------------INI
2021-12-03 09:48:23-183930.Proceso Inicializado genera_cfdi.aspx. SesionId:183930 Folio Documento:MTY,1-2-0-0-556984,2,DJB850527F30,FE
2021-12-03 09:48:23-183930.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 09:48:23-183930.Tipo_R:S
2021-12-03 09:48:23-183930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 09:48:23-183930.Server:ACOSRV5 Base:DBSAC7
2021-12-03 09:48:23-183930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 09:48:23-183930.Ticket:350500421120112210129
2021-12-03 09:48:23-183930.Siguiente Folio.MTY-FE-1-2-0-0-556984
2021-12-03 09:48:23-183930.Oficina:MTY,Serie:FE,Factura:215753,FolioCFDI:2679
2021-12-03 09:48:23-183930.Modo Pruebas:False
2021-12-03 09:48:23-183930.Licencia Válida
2021-12-03 09:48:23-183930.cfdiReceptor.Rfc:DJB850527F30
2021-12-03 09:48:23-183930.Cliente:101454. Email:isabel.galaz@arcacontal.com. Boleto: 350500421120112210129. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 09:48:23-183930.FormaPago_L:VISA
2021-12-03 09:48:23-183930.Request.FE215753
2021-12-03 09:48:23-183930.Firmar folio.FE215753
2021-12-03 09:48:23-183930.Timbrar folio.FE215753
2021-12-03 09:48:23-183930.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 09:48:23-183930.cfdiReceptor.Rfc:DJB850527F30
2021-12-03 09:48:23-183930.cfdiComprobante.Fech:12/3/2021 9:47:58 AM
2021-12-03 09:48:23-183930.cfdiComprobante.Total:600.00
2021-12-03 09:48:24-183930.Folio Generado:FE215753
2021-12-03 09:48:24-183930.Timbre Fiscal:FF4B4462-48B1-4196-9C5A-818802FA4F87
2021-12-03 09:48:28-183930.Inicio Envia Factura.FE215753
2021-12-03 09:48:29-183930.Fin Envia Factura.FE215753
2021-12-03 09:48:29-183930.Proceso finalizado. SesionId:183930 Folio Documento:MTY,1-2-0-0-556984,2,DJB850527F30,FE
2021-12-03 09:48:29-183930.-----------------------------------------------------------FIN
2021-12-03 10:05:38-195013.-----------------------------------------------------------INI
2021-12-03 10:05:38-195013.Proceso Inicializado genera_cfdi.aspx. SesionId:195013 Folio Documento:MTY,1-2-0-0-556777,2,HDT190610H75,FE
2021-12-03 10:05:38-195013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:05:38-195013.Tipo_R:S
2021-12-03 10:05:38-195013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:05:38-195013.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:05:38-195013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:05:38-195013.Ticket:310500521120100350009
2021-12-03 10:05:38-195013.Siguiente Folio.MTY-FE-1-2-0-0-556777
2021-12-03 10:05:38-195013.Oficina:MTY,Serie:FE,Factura:215754,FolioCFDI:2680
2021-12-03 10:05:38-195013.Modo Pruebas:False
2021-12-03 10:05:38-195013.Licencia Válida
2021-12-03 10:05:38-195013.cfdiReceptor.Rfc:HDT190610H75
2021-12-03 10:05:38-195013.Cliente:101455. Email:facturas@delt.ai. Boleto: 310500521120100350009. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 10:05:38-195013.FormaPago_L:VISA
2021-12-03 10:05:38-195013.Request.FE215754
2021-12-03 10:05:38-195013.Firmar folio.FE215754
2021-12-03 10:05:38-195013.Timbrar folio.FE215754
2021-12-03 10:05:38-195013.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:05:38-195013.cfdiReceptor.Rfc:HDT190610H75
2021-12-03 10:05:38-195013.cfdiComprobante.Fech:12/3/2021 10:05:12 AM
2021-12-03 10:05:38-195013.cfdiComprobante.Total:700.00
2021-12-03 10:05:39-195013.Folio Generado:FE215754
2021-12-03 10:05:39-195013.Timbre Fiscal:E679D3C0-3701-49C0-8CCA-E5B21F4A841C
2021-12-03 10:05:43-195013.Inicio Envia Factura.FE215754
2021-12-03 10:05:44-195013.Fin Envia Factura.FE215754
2021-12-03 10:05:44-195013.Proceso finalizado. SesionId:195013 Folio Documento:MTY,1-2-0-0-556777,2,HDT190610H75,FE
2021-12-03 10:05:44-195013.-----------------------------------------------------------FIN
2021-12-03 10:13:35-204400.-----------------------------------------------------------INI
2021-12-03 10:13:35-204400.Proceso Inicializado genera_cfdi.aspx. SesionId:204400 Folio Documento:MTY,1-2-0-0-557215,2,PHP081128HI6,FE
2021-12-03 10:13:35-204400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:13:35-204400.Tipo_R:S
2021-12-03 10:13:35-204400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:13:35-204400.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:13:35-204400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:13:35-204400.Ticket:270500321120209180069
2021-12-03 10:13:35-204400.Siguiente Folio.MTY-FE-1-2-0-0-557215
2021-12-03 10:13:35-204400.Oficina:MTY,Serie:FE,Factura:215755,FolioCFDI:2681
2021-12-03 10:13:35-204400.Modo Pruebas:False
2021-12-03 10:13:35-204400.Licencia Válida
2021-12-03 10:13:35-204400.cfdiReceptor.Rfc:PHP081128HI6
2021-12-03 10:13:35-204400.Cliente:101456. Email:acueto@marketpro.com.mx. Boleto: 270500321120209180069. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 10:13:35-204400.FormaPago_L:VISA
2021-12-03 10:13:35-204400.Request.FE215755
2021-12-03 10:13:35-204400.Firmar folio.FE215755
2021-12-03 10:13:35-204400.Timbrar folio.FE215755
2021-12-03 10:13:35-204400.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:13:35-204400.cfdiReceptor.Rfc:PHP081128HI6
2021-12-03 10:13:35-204400.cfdiComprobante.Fech:12/3/2021 10:12:53 AM
2021-12-03 10:13:35-204400.cfdiComprobante.Total:500.00
2021-12-03 10:13:40-204400.Folio Generado:FE215755
2021-12-03 10:13:40-204400.Timbre Fiscal:6EBE2711-8D62-4F0E-946B-608E9A849301
2021-12-03 10:13:42-204400.Inicio Envia Factura.FE215755
2021-12-03 10:13:43-204400.Fin Envia Factura.FE215755
2021-12-03 10:13:43-204400.Proceso finalizado. SesionId:204400 Folio Documento:MTY,1-2-0-0-557215,2,PHP081128HI6,FE
2021-12-03 10:13:43-204400.-----------------------------------------------------------FIN
2021-12-03 10:25:37-219886.-----------------------------------------------------------INI
2021-12-03 10:25:37-219886.Proceso Inicializado genera_cfdi.aspx. SesionId:219886 Folio Documento:MTY,1-1-2-6110-104302,2,EEC160205J17,FE
2021-12-03 10:25:37-219886.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:25:37-219886.Tipo_R:S
2021-12-03 10:25:37-219886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:25:37-219886.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:25:37-219886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:25:37-219886.Ticket:011104302
2021-12-03 10:25:37-219886.Siguiente Folio.MTY-FE-1-1-2-6110-104302
2021-12-03 10:25:37-219886.Oficina:MTY,Serie:FE,Factura:215756,FolioCFDI:2682
2021-12-03 10:25:37-219886.Modo Pruebas:False
2021-12-03 10:25:37-219886.Licencia Válida
2021-12-03 10:25:37-219886.cfdiReceptor.Rfc:EEC160205J17
2021-12-03 10:25:37-219886.Cliente:058307. Email:cz@e3c.mx. Boleto: 011104302. Total: 500.00. Fecha:11/22/2021 12:00:00 AM
2021-12-03 10:25:37-219886.FormaPago_L:MASTERCARD DEBITO
2021-12-03 10:25:37-219886.Request.FE215756
2021-12-03 10:25:37-219886.Firmar folio.FE215756
2021-12-03 10:25:37-219886.Timbrar folio.FE215756
2021-12-03 10:25:37-219886.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:25:37-219886.cfdiReceptor.Rfc:EEC160205J17
2021-12-03 10:25:37-219886.cfdiComprobante.Fech:12/3/2021 10:25:30 AM
2021-12-03 10:25:37-219886.cfdiComprobante.Total:500.00
2021-12-03 10:25:38-219886.Folio Generado:FE215756
2021-12-03 10:25:38-219886.Timbre Fiscal:69806A39-3931-446D-9A49-3E37DBBF68B3
2021-12-03 10:25:39-219886.Inicio Envia Factura.FE215756
2021-12-03 10:25:41-219886.Fin Envia Factura.FE215756
2021-12-03 10:25:41-219886.Proceso finalizado. SesionId:219886 Folio Documento:MTY,1-1-2-6110-104302,2,EEC160205J17,FE
2021-12-03 10:25:41-219886.-----------------------------------------------------------FIN
2021-12-03 10:28:53-225350.-----------------------------------------------------------INI
2021-12-03 10:28:53-225350.Proceso Inicializado genera_cfdi.aspx. SesionId:225350 Folio Documento:MTY,1-2-0-0-556905,2,CON850122JW8,FE
2021-12-03 10:28:53-225350.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:28:53-225350.Tipo_R:S
2021-12-03 10:28:53-225350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:28:53-225350.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:28:53-225350.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:28:53-225350.Ticket:200500321120113580157
2021-12-03 10:28:53-225350.Siguiente Folio.MTY-FE-1-2-0-0-556905
2021-12-03 10:28:53-225350.Oficina:MTY,Serie:FE,Factura:215757,FolioCFDI:2683
2021-12-03 10:28:53-225350.Modo Pruebas:False
2021-12-03 10:28:53-225350.Licencia Válida
2021-12-03 10:28:53-225350.cfdiReceptor.Rfc:CON850122JW8
2021-12-03 10:28:53-225350.Cliente:101457. Email:mvallejo@condulimex.com. Boleto: 200500321120113580157. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 10:28:53-225350.FormaPago_L:EFECTIVO
2021-12-03 10:28:53-225350.Request.FE215757
2021-12-03 10:28:53-225350.Firmar folio.FE215757
2021-12-03 10:28:53-225350.Timbrar folio.FE215757
2021-12-03 10:28:53-225350.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:28:53-225350.cfdiReceptor.Rfc:CON850122JW8
2021-12-03 10:28:53-225350.cfdiComprobante.Fech:12/3/2021 10:28:39 AM
2021-12-03 10:28:53-225350.cfdiComprobante.Total:500.00
2021-12-03 10:28:54-225350.Folio Generado:FE215757
2021-12-03 10:28:54-225350.Timbre Fiscal:54EDD06E-9D7A-4CB6-BADC-6C2E6C796727
2021-12-03 10:28:55-225350.Inicio Envia Factura.FE215757
2021-12-03 10:28:57-225350.Fin Envia Factura.FE215757
2021-12-03 10:28:57-225350.Proceso finalizado. SesionId:225350 Folio Documento:MTY,1-2-0-0-556905,2,CON850122JW8,FE
2021-12-03 10:28:57-225350.-----------------------------------------------------------FIN
2021-12-03 10:34:54-246792.-----------------------------------------------------------INI
2021-12-03 10:34:54-246792.Proceso Inicializado genera_cfdi.aspx. SesionId:246792 Folio Documento:MTY,1-2-0-0-555059,2,TIOS760125CK3,FE
2021-12-03 10:34:54-246792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:34:54-246792.Tipo_R:S
2021-12-03 10:34:54-246792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:34:54-246792.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:34:54-246792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:34:54-246792.Ticket:150500221112416250155
2021-12-03 10:34:54-246792.Siguiente Folio.MTY-FE-1-2-0-0-555059
2021-12-03 10:34:54-246792.Oficina:MTY,Serie:FE,Factura:215758,FolioCFDI:2684
2021-12-03 10:34:54-246792.Modo Pruebas:False
2021-12-03 10:34:54-246792.Licencia Válida
2021-12-03 10:34:54-246792.cfdiReceptor.Rfc:TIOS760125CK3
2021-12-03 10:34:54-246792.Cliente:101458. Email:sergiojtirado@outlook.com. Boleto: 150500221112416250155. Total: 450.00. Fecha:11/24/2021 12:00:00 AM
2021-12-03 10:34:54-246792.FormaPago_L:VISA
2021-12-03 10:34:54-246792.Request.FE215758
2021-12-03 10:34:54-246792.Firmar folio.FE215758
2021-12-03 10:34:54-246792.Timbrar folio.FE215758
2021-12-03 10:34:54-246792.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:34:54-246792.cfdiReceptor.Rfc:TIOS760125CK3
2021-12-03 10:34:54-246792.cfdiComprobante.Fech:12/3/2021 10:34:42 AM
2021-12-03 10:34:54-246792.cfdiComprobante.Total:450.00
2021-12-03 10:34:55-246792.Folio Generado:FE215758
2021-12-03 10:34:55-246792.Timbre Fiscal:62340B43-C53D-4A00-AE3F-902856D75760
2021-12-03 10:34:56-246792.Inicio Envia Factura.FE215758
2021-12-03 10:34:58-246792.Fin Envia Factura.FE215758
2021-12-03 10:34:58-246792.Proceso finalizado. SesionId:246792 Folio Documento:MTY,1-2-0-0-555059,2,TIOS760125CK3,FE
2021-12-03 10:34:58-246792.-----------------------------------------------------------FIN
2021-12-03 10:37:33-233746.-----------------------------------------------------------INI
2021-12-03 10:37:33-233746.Proceso Inicializado genera_cfdi.aspx. SesionId:233746 Folio Documento:MTY,1-2-0-0-556335,2,UTS190912HW0,FE
2021-12-03 10:37:33-233746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:37:33-233746.Tipo_R:S
2021-12-03 10:37:33-233746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:37:33-233746.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:37:33-233746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:37:33-233746.Ticket:190500521113000270005
2021-12-03 10:37:33-233746.Siguiente Folio.MTY-FE-1-2-0-0-556335
2021-12-03 10:37:33-233746.Oficina:MTY,Serie:FE,Factura:215759,FolioCFDI:2685
2021-12-03 10:37:33-233746.Modo Pruebas:False
2021-12-03 10:37:33-233746.Licencia Válida
2021-12-03 10:37:33-233746.cfdiReceptor.Rfc:UTS190912HW0
2021-12-03 10:37:33-233746.Cliente:101460. Email:compras@climation.com.mx. Boleto: 190500521113000270005. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 10:37:33-233746.FormaPago_L:VISA
2021-12-03 10:37:33-233746.Request.FE215759
2021-12-03 10:37:33-233746.Firmar folio.FE215759
2021-12-03 10:37:33-233746.Timbrar folio.FE215759
2021-12-03 10:37:33-233746.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:37:33-233746.cfdiReceptor.Rfc:UTS190912HW0
2021-12-03 10:37:33-233746.cfdiComprobante.Fech:12/3/2021 10:37:21 AM
2021-12-03 10:37:33-233746.cfdiComprobante.Total:700.00
2021-12-03 10:37:34-233746.Folio Generado:FE215759
2021-12-03 10:37:34-233746.Timbre Fiscal:4B1C53A9-8C4D-4933-A9BE-B83F0BA74D66
2021-12-03 10:37:36-233746.Inicio Envia Factura.FE215759
2021-12-03 10:37:37-233746.Fin Envia Factura.FE215759
2021-12-03 10:37:37-233746.Proceso finalizado. SesionId:233746 Folio Documento:MTY,1-2-0-0-556335,2,UTS190912HW0,FE
2021-12-03 10:37:37-233746.-----------------------------------------------------------FIN
2021-12-03 10:37:57-233746.-----------------------------------------------------------INI
2021-12-03 10:37:57-233746.Proceso Inicializado genera_cfdi.aspx. SesionId:233746 Folio Documento:MTY,1-2-0-0-556335,2,UTS190912HW0,FE
2021-12-03 10:37:57-233746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:37:57-233746.Tipo_R:S
2021-12-03 10:37:57-233746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:37:57-233746.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:37:57-233746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:37:57-233746.Ticket:190500521113000270005
2021-12-03 10:37:57-233746.Oficina:MTY,Serie:FE,Factura:215759,FolioCFDI:2686
2021-12-03 10:37:57-233746.Modo Pruebas:False
2021-12-03 10:37:57-233746.Licencia Válida
2021-12-03 10:37:57-233746.cfdiReceptor.Rfc:UTS190912HW0
2021-12-03 10:37:57-233746.Cliente:101460. Email:compras@climation.com.mx. Boleto: 190500521113000270005. Total: 700,00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 10:37:57-233746.FormaPago_L:VISA
2021-12-03 10:37:57-233746.Folio existente.FE215759
2021-12-03 10:37:57-233746.ConstruirPdf
2021-12-03 10:37:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 10:37:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 10:37:57-233746.Fin ConstruirPdf
2021-12-03 10:37:57-233746.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 10:37:57-233746.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 10:37:57-233746.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 10:38:07-255405.-----------------------------------------------------------INI
2021-12-03 10:38:07-255405.Proceso Inicializado genera_cfdi.aspx. SesionId:255405 Folio Documento:MTY,1-2-0-0-557033,2,GOJ9607224R2,FE
2021-12-03 10:38:07-255405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:38:07-255405.Tipo_R:S
2021-12-03 10:38:07-255405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:38:07-255405.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:38:07-255405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:38:07-255405.Ticket:330532721120119130238
2021-12-03 10:38:07-255405.Siguiente Folio.MTY-FE-1-2-0-0-557033
2021-12-03 10:38:07-255405.Oficina:MTY,Serie:FE,Factura:215760,FolioCFDI:2686
2021-12-03 10:38:07-255405.Modo Pruebas:False
2021-12-03 10:38:07-255405.Licencia Válida
2021-12-03 10:38:07-255405.cfdiReceptor.Rfc:GOJ9607224R2
2021-12-03 10:38:07-255405.Cliente:101459. Email:tirso.moreno@grupoojai.mx. Boleto: 330532721120119130238. Total: 200.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 10:38:07-255405.FormaPago_L:VISA
2021-12-03 10:38:07-255405.Request.FE215760
2021-12-03 10:38:07-255405.Firmar folio.FE215760
2021-12-03 10:38:07-255405.Timbrar folio.FE215760
2021-12-03 10:38:07-255405.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:38:07-255405.cfdiReceptor.Rfc:GOJ9607224R2
2021-12-03 10:38:07-255405.cfdiComprobante.Fech:12/3/2021 10:37:11 AM
2021-12-03 10:38:07-255405.cfdiComprobante.Total:200.00
2021-12-03 10:38:07-255405.Folio Generado:FE215760
2021-12-03 10:38:07-255405.Timbre Fiscal:A2FF672B-AA5F-4C3C-870C-5E288EED3DB3
2021-12-03 10:38:09-255405.Inicio Envia Factura.FE215760
2021-12-03 10:38:10-255405.Fin Envia Factura.FE215760
2021-12-03 10:38:10-255405.Proceso finalizado. SesionId:255405 Folio Documento:MTY,1-2-0-0-557033,2,GOJ9607224R2,FE
2021-12-03 10:38:10-255405.-----------------------------------------------------------FIN
2021-12-03 10:38:54-269888.-----------------------------------------------------------INI
2021-12-03 10:38:54-269888.Proceso Inicializado genera_cfdi.aspx. SesionId:269888 Folio Documento:MTY,1-2-0-0-557223,2,GPA00121463A,FE
2021-12-03 10:38:54-269888.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:38:54-269888.Tipo_R:S
2021-12-03 10:38:54-269888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:38:54-269888.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:38:54-269888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:38:54-269888.Ticket:230500321120210570102
2021-12-03 10:38:54-269888.Siguiente Folio.MTY-FE-1-2-0-0-557223
2021-12-03 10:38:54-269888.Oficina:MTY,Serie:FE,Factura:215761,FolioCFDI:2687
2021-12-03 10:38:54-269888.Modo Pruebas:False
2021-12-03 10:38:54-269888.Licencia Válida
2021-12-03 10:38:54-269888.cfdiReceptor.Rfc:GPA00121463A
2021-12-03 10:38:54-269888.Cliente:101461. Email:cjaramillo@giropack.com. Boleto: 230500321120210570102. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 10:38:54-269888.FormaPago_L:EFECTIVO
2021-12-03 10:38:54-269888.Request.FE215761
2021-12-03 10:38:55-269888.Firmar folio.FE215761
2021-12-03 10:38:55-269888.Timbrar folio.FE215761
2021-12-03 10:38:55-269888.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:38:55-269888.cfdiReceptor.Rfc:GPA00121463A
2021-12-03 10:38:55-269888.cfdiComprobante.Fech:12/3/2021 10:38:31 AM
2021-12-03 10:38:55-269888.cfdiComprobante.Total:500.00
2021-12-03 10:38:55-269888.Folio Generado:FE215761
2021-12-03 10:38:55-269888.Timbre Fiscal:4EC7D1F7-FC8E-4715-BE28-591034DF6266
2021-12-03 10:38:57-269888.Inicio Envia Factura.FE215761
2021-12-03 10:38:58-269888.Fin Envia Factura.FE215761
2021-12-03 10:38:58-269888.Proceso finalizado. SesionId:269888 Folio Documento:MTY,1-2-0-0-557223,2,GPA00121463A,FE
2021-12-03 10:38:58-269888.-----------------------------------------------------------FIN
2021-12-03 10:39:25-286338.-----------------------------------------------------------INI
2021-12-03 10:39:25-286338.Proceso Inicializado genera_cfdi.aspx. SesionId:286338 Folio Documento:MTY,1-1-2-6136-104775,2,IPA1901312JA,FE
2021-12-03 10:39:25-286338.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:39:25-286338.Tipo_R:S
2021-12-03 10:39:25-286338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:39:25-286338.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:39:25-286338.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:39:25-286338.Ticket:011104775
2021-12-03 10:39:25-286338.Siguiente Folio.MTY-FE-1-1-2-6136-104775
2021-12-03 10:39:26-286338.Oficina:MTY,Serie:FE,Factura:215762,FolioCFDI:2688
2021-12-03 10:39:26-286338.Modo Pruebas:False
2021-12-03 10:39:26-286338.Licencia Válida
2021-12-03 10:39:26-286338.cfdiReceptor.Rfc:IPA1901312JA
2021-12-03 10:39:26-286338.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 011104775. Total: 380.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 10:39:26-286338.FormaPago_L:VISA CREDITO
2021-12-03 10:39:26-286338.Request.FE215762
2021-12-03 10:39:26-286338.Firmar folio.FE215762
2021-12-03 10:39:26-286338.Timbrar folio.FE215762
2021-12-03 10:39:26-286338.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:39:26-286338.cfdiReceptor.Rfc:IPA1901312JA
2021-12-03 10:39:26-286338.cfdiComprobante.Fech:12/3/2021 10:39:06 AM
2021-12-03 10:39:26-286338.cfdiComprobante.Total:380.00
2021-12-03 10:39:26-286338.Folio Generado:FE215762
2021-12-03 10:39:26-286338.Timbre Fiscal:F88A280B-0F6A-46C9-B17E-0380982680A8
2021-12-03 10:39:28-286338.Inicio Envia Factura.FE215762
2021-12-03 10:39:29-286338.Fin Envia Factura.FE215762
2021-12-03 10:39:29-286338.Proceso finalizado. SesionId:286338 Folio Documento:MTY,1-1-2-6136-104775,2,IPA1901312JA,FE
2021-12-03 10:39:29-286338.-----------------------------------------------------------FIN
2021-12-03 10:40:36-255405.-----------------------------------------------------------INI
2021-12-03 10:40:36-255405.Proceso Inicializado genera_cfdi.aspx. SesionId:255405 Folio Documento:MTY,1-2-0-0-557033,2,GOJ9607224R2,FE
2021-12-03 10:40:36-255405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:40:36-255405.Tipo_R:S
2021-12-03 10:40:36-255405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:40:36-255405.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:40:36-255405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:40:36-255405.Ticket:330532721120119130238
2021-12-03 10:40:36-255405.Oficina:MTY,Serie:FE,Factura:215760,FolioCFDI:2689
2021-12-03 10:40:36-255405.Modo Pruebas:False
2021-12-03 10:40:36-255405.Licencia Válida
2021-12-03 10:40:36-255405.cfdiReceptor.Rfc:GOJ9607224R2
2021-12-03 10:40:36-255405.Cliente:101459. Email:tirso.moreno@grupoojai.mx. Boleto: 330532721120119130238. Total: 200,00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 10:40:36-255405.FormaPago_L:VISA
2021-12-03 10:40:36-255405.Folio existente.FE215760
2021-12-03 10:40:36-255405.ConstruirPdf
2021-12-03 10:40:36-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 10:40:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 10:40:36-255405.Fin ConstruirPdf
2021-12-03 10:40:36-255405.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 10:40:36-255405.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 10:40:36-255405.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 10:41:59-278167.-----------------------------------------------------------INI
2021-12-03 10:41:59-278167.Proceso Inicializado genera_cfdi.aspx. SesionId:278167 Folio Documento:MTY,1-1-2-6141-104872,2,SAM160224EB2,FE
2021-12-03 10:41:59-278167.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:41:59-278167.Tipo_R:S
2021-12-03 10:41:59-278167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:41:59-278167.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:41:59-278167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:41:59-278167.Ticket:011104872
2021-12-03 10:41:59-278167.Siguiente Folio.MTY-FE-1-1-2-6141-104872
2021-12-03 10:42:00-278167.Oficina:MTY,Serie:FE,Factura:215763,FolioCFDI:2689
2021-12-03 10:42:00-278167.Modo Pruebas:False
2021-12-03 10:42:00-278167.Licencia Válida
2021-12-03 10:42:00-278167.cfdiReceptor.Rfc:SAM160224EB2
2021-12-03 10:42:00-278167.Cliente:101462. Email:alejandro.moore@subaru-mx.com. Boleto: 011104872. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 10:42:00-278167.FormaPago_L:VISA CREDITO
2021-12-03 10:42:00-278167.Request.FE215763
2021-12-03 10:42:00-278167.Firmar folio.FE215763
2021-12-03 10:42:00-278167.Timbrar folio.FE215763
2021-12-03 10:42:00-278167.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:42:00-278167.cfdiReceptor.Rfc:SAM160224EB2
2021-12-03 10:42:00-278167.cfdiComprobante.Fech:12/3/2021 10:41:21 AM
2021-12-03 10:42:00-278167.cfdiComprobante.Total:700.00
2021-12-03 10:42:00-278167.Folio Generado:FE215763
2021-12-03 10:42:00-278167.Timbre Fiscal:4881AA25-51C7-4770-8FF7-8AC02BECF89D
2021-12-03 10:42:02-278167.Inicio Envia Factura.FE215763
2021-12-03 10:42:03-278167.Fin Envia Factura.FE215763
2021-12-03 10:42:03-278167.Proceso finalizado. SesionId:278167 Folio Documento:MTY,1-1-2-6141-104872,2,SAM160224EB2,FE
2021-12-03 10:42:03-278167.-----------------------------------------------------------FIN
2021-12-03 10:54:28-298152.-----------------------------------------------------------INI
2021-12-03 10:54:28-298152.Proceso Inicializado genera_cfdi.aspx. SesionId:298152 Folio Documento:MTY,1-2-0-0-556925,2,VIT070110R63,FE
2021-12-03 10:54:28-298152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:54:28-298152.Tipo_R:S
2021-12-03 10:54:28-298152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:54:28-298152.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:54:28-298152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:54:28-298152.Ticket:200500521120123280286
2021-12-03 10:54:28-298152.Siguiente Folio.MTY-FE-1-2-0-0-556925
2021-12-03 10:54:28-298152.Oficina:MTY,Serie:FE,Factura:215764,FolioCFDI:2690
2021-12-03 10:54:28-298152.Modo Pruebas:False
2021-12-03 10:54:28-298152.Licencia Válida
2021-12-03 10:54:28-298152.cfdiReceptor.Rfc:VIT070110R63
2021-12-03 10:54:28-298152.Cliente:090052. Email:lizette.ocegueda@vitasanitas.com.mx. Boleto: 200500521120123280286. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 10:54:28-298152.FormaPago_L:MASTERCARD
2021-12-03 10:54:28-298152.Request.FE215764
2021-12-03 10:54:29-298152.Firmar folio.FE215764
2021-12-03 10:54:29-298152.Timbrar folio.FE215764
2021-12-03 10:54:29-298152.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:54:29-298152.cfdiReceptor.Rfc:VIT070110R63
2021-12-03 10:54:29-298152.cfdiComprobante.Fech:12/3/2021 10:53:46 AM
2021-12-03 10:54:29-298152.cfdiComprobante.Total:700.00
2021-12-03 10:54:29-298152.Folio Generado:FE215764
2021-12-03 10:54:29-298152.Timbre Fiscal:0658290F-B242-4F40-997D-EE6415C3CE0B
2021-12-03 10:54:31-298152.Inicio Envia Factura.FE215764
2021-12-03 10:54:34-298152.Fin Envia Factura.FE215764
2021-12-03 10:54:34-298152.Proceso finalizado. SesionId:298152 Folio Documento:MTY,1-2-0-0-556925,2,VIT070110R63,FE
2021-12-03 10:54:34-298152.-----------------------------------------------------------FIN
2021-12-03 10:59:29-307494.-----------------------------------------------------------INI
2021-12-03 10:59:29-307494.Proceso Inicializado genera_cfdi.aspx. SesionId:307494 Folio Documento:MTY,1-2-0-0-556795,2,TBP0606264I9,FE
2021-12-03 10:59:29-307494.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 10:59:29-307494.Tipo_R:S
2021-12-03 10:59:29-307494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 10:59:29-307494.Server:ACOSRV5 Base:DBSAC7
2021-12-03 10:59:29-307494.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 10:59:29-307494.Ticket:330500321120109460080
2021-12-03 10:59:29-307494.Siguiente Folio.MTY-FE-1-2-0-0-556795
2021-12-03 10:59:29-307494.Oficina:MTY,Serie:FE,Factura:215765,FolioCFDI:2691
2021-12-03 10:59:29-307494.Modo Pruebas:False
2021-12-03 10:59:29-307494.Licencia Válida
2021-12-03 10:59:29-307494.cfdiReceptor.Rfc:TBP0606264I9
2021-12-03 10:59:29-307494.Cliente:097293. Email:armando.rodriguez@tmf-group.com. Boleto: 330500321120109460080. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 10:59:29-307494.FormaPago_L:MASTERCARD
2021-12-03 10:59:29-307494.Request.FE215765
2021-12-03 10:59:29-307494.Firmar folio.FE215765
2021-12-03 10:59:29-307494.Timbrar folio.FE215765
2021-12-03 10:59:29-307494.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 10:59:29-307494.cfdiReceptor.Rfc:TBP0606264I9
2021-12-03 10:59:29-307494.cfdiComprobante.Fech:12/3/2021 10:59:01 AM
2021-12-03 10:59:29-307494.cfdiComprobante.Total:700.00
2021-12-03 10:59:30-307494.Folio Generado:FE215765
2021-12-03 10:59:30-307494.Timbre Fiscal:7B26254B-741A-4BDC-8FC0-32D51DFABBA4
2021-12-03 10:59:32-307494.Inicio Envia Factura.FE215765
2021-12-03 10:59:33-307494.Fin Envia Factura.FE215765
2021-12-03 10:59:33-307494.Proceso finalizado. SesionId:307494 Folio Documento:MTY,1-2-0-0-556795,2,TBP0606264I9,FE
2021-12-03 10:59:33-307494.-----------------------------------------------------------FIN
2021-12-03 11:09:36-314606.-----------------------------------------------------------INI
2021-12-03 11:09:36-314606.Proceso Inicializado genera_cfdi.aspx. SesionId:314606 Folio Documento:MTY,1-2-0-0-556499,2,SVE770906NS5,FE
2021-12-03 11:09:36-314606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:09:36-314606.Tipo_R:S
2021-12-03 11:09:36-314606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:09:36-314606.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:09:36-314606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:09:36-314606.Ticket:130560921113011140139
2021-12-03 11:09:36-314606.Siguiente Folio.MTY-FE-1-2-0-0-556499
2021-12-03 11:09:36-314606.Oficina:MTY,Serie:FE,Factura:215766,FolioCFDI:2692
2021-12-03 11:09:36-314606.Modo Pruebas:False
2021-12-03 11:09:36-314606.Licencia Válida
2021-12-03 11:09:36-314606.cfdiReceptor.Rfc:SVE770906NS5
2021-12-03 11:09:36-314606.Cliente:072338. Email:oscar.vigorito@crowncork.com.mx. Boleto: 130560921113011140139. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 11:09:36-314606.FormaPago_L:VISA
2021-12-03 11:09:36-314606.Request.FE215766
2021-12-03 11:09:37-314606.Firmar folio.FE215766
2021-12-03 11:09:37-314606.Timbrar folio.FE215766
2021-12-03 11:09:37-314606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:09:37-314606.cfdiReceptor.Rfc:SVE770906NS5
2021-12-03 11:09:37-314606.cfdiComprobante.Fech:12/3/2021 11:09:11 AM
2021-12-03 11:09:37-314606.cfdiComprobante.Total:500.00
2021-12-03 11:09:37-314606.Folio Generado:FE215766
2021-12-03 11:09:37-314606.Timbre Fiscal:5DEBD62A-51B9-4098-AD4C-D49DBAB3DD5A
2021-12-03 11:09:40-314606.Inicio Envia Factura.FE215766
2021-12-03 11:09:42-314606.Fin Envia Factura.FE215766
2021-12-03 11:09:42-314606.Proceso finalizado. SesionId:314606 Folio Documento:MTY,1-2-0-0-556499,2,SVE770906NS5,FE
2021-12-03 11:09:42-314606.-----------------------------------------------------------FIN
2021-12-03 11:10:41-324953.-----------------------------------------------------------INI
2021-12-03 11:10:41-324953.Proceso Inicializado genera_cfdi.aspx. SesionId:324953 Folio Documento:MTY,1-2-0-0-556432,2,CCO7409189M1,FE
2021-12-03 11:10:41-324953.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:10:41-324953.Tipo_R:S
2021-12-03 11:10:41-324953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:10:41-324953.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:10:41-324953.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:10:41-324953.Ticket:340500521112919070256
2021-12-03 11:10:41-324953.Siguiente Folio.MTY-FE-1-2-0-0-556432
2021-12-03 11:10:41-324953.Oficina:MTY,Serie:FE,Factura:215767,FolioCFDI:2693
2021-12-03 11:10:41-324953.Modo Pruebas:False
2021-12-03 11:10:41-324953.Licencia Válida
2021-12-03 11:10:41-324953.cfdiReceptor.Rfc:CCO7409189M1
2021-12-03 11:10:41-324953.Cliente:097961. Email:juanpablo.anaya@cemex.com. Boleto: 340500521112919070256. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 11:10:41-324953.FormaPago_L:AMERICAN EXPRESS
2021-12-03 11:10:41-324953.Request.FE215767
2021-12-03 11:10:41-324953.Firmar folio.FE215767
2021-12-03 11:10:42-324953.Timbrar folio.FE215767
2021-12-03 11:10:42-324953.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:10:42-324953.cfdiReceptor.Rfc:CCO7409189M1
2021-12-03 11:10:42-324953.cfdiComprobante.Fech:12/3/2021 11:10:18 AM
2021-12-03 11:10:42-324953.cfdiComprobante.Total:750.00
2021-12-03 11:10:42-324953.Folio Generado:FE215767
2021-12-03 11:10:42-324953.Timbre Fiscal:98267AEB-32C3-4BFE-991E-A78010A62301
2021-12-03 11:10:45-324953.Inicio Envia Factura.FE215767
2021-12-03 11:10:46-324953.Fin Envia Factura.FE215767
2021-12-03 11:10:46-324953.Proceso finalizado. SesionId:324953 Folio Documento:MTY,1-2-0-0-556432,2,CCO7409189M1,FE
2021-12-03 11:10:46-324953.-----------------------------------------------------------FIN
2021-12-03 11:11:54-337497.-----------------------------------------------------------INI
2021-12-03 11:11:54-337497.Proceso Inicializado genera_cfdi.aspx. SesionId:337497 Folio Documento:MTY,1-2-0-0-555746,2,ESM960122QX6,FE
2021-12-03 11:11:54-337497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:11:54-337497.Tipo_R:S
2021-12-03 11:11:54-337497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:11:54-337497.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:11:54-337497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:11:54-337497.Ticket:020543921112907130063
2021-12-03 11:11:54-337497.Siguiente Folio.MTY-FE-1-2-0-0-555746
2021-12-03 11:11:54-337497.Oficina:MTY,Serie:FE,Factura:215768,FolioCFDI:2694
2021-12-03 11:11:54-337497.Modo Pruebas:False
2021-12-03 11:11:54-337497.Licencia Válida
2021-12-03 11:11:54-337497.cfdiReceptor.Rfc:ESM960122QX6
2021-12-03 11:11:54-337497.Cliente:101463. Email:joseocampo@electrosistemas.com. Boleto: 020543921112907130063. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 11:11:54-337497.FormaPago_L:VISA
2021-12-03 11:11:54-337497.Request.FE215768
2021-12-03 11:11:54-337497.Firmar folio.FE215768
2021-12-03 11:11:54-337497.Timbrar folio.FE215768
2021-12-03 11:11:54-337497.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:11:54-337497.cfdiReceptor.Rfc:ESM960122QX6
2021-12-03 11:11:54-337497.cfdiComprobante.Fech:12/3/2021 11:11:38 AM
2021-12-03 11:11:54-337497.cfdiComprobante.Total:600.00
2021-12-03 11:11:55-337497.Folio Generado:FE215768
2021-12-03 11:11:55-337497.Timbre Fiscal:8B2A5683-44F3-4353-97CE-E41980E69758
2021-12-03 11:11:57-337497.Inicio Envia Factura.FE215768
2021-12-03 11:11:58-337497.-----------------------------------------------------------INI
2021-12-03 11:11:58-337497.Proceso Inicializado genera_cfdi.aspx. SesionId:337497 Folio Documento:MTY,1-2-0-0-555746,2,ESM960122QX6,FE
2021-12-03 11:11:58-337497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:11:58-337497.Tipo_R:S
2021-12-03 11:11:58-337497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:11:58-337497.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:11:58-337497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:11:58-337497.Ticket:020543921112907130063
2021-12-03 11:11:58-337497.Oficina:MTY,Serie:FE,Factura:215768,FolioCFDI:2695
2021-12-03 11:11:58-337497.Modo Pruebas:False
2021-12-03 11:11:58-337497.Licencia Válida
2021-12-03 11:11:58-337497.cfdiReceptor.Rfc:ESM960122QX6
2021-12-03 11:11:58-337497.Cliente:101463. Email:joseocampo@electrosistemas.com. Boleto: 020543921112907130063. Total: 600,00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 11:11:58-337497.FormaPago_L:VISA
2021-12-03 11:11:58-337497.Folio existente.FE215768
2021-12-03 11:11:58-337497.ConstruirPdf
2021-12-03 11:11:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 11:11:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 11:11:58-337497.Fin ConstruirPdf
2021-12-03 11:11:58-337497.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 11:11:58-337497.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 11:11:58-337497.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 11:11:59-337497.Fin Envia Factura.FE215768
2021-12-03 11:11:59-337497.Proceso finalizado. SesionId:337497 Folio Documento:MTY,1-2-0-0-555746,2,ESM960122QX6,FE
2021-12-03 11:11:59-337497.-----------------------------------------------------------FIN
2021-12-03 11:14:02-337497.-----------------------------------------------------------INI
2021-12-03 11:14:02-337497.Proceso Inicializado genera_cfdi.aspx. SesionId:337497 Folio Documento:MTY,1-2-0-0-555746,2,ESM960122QX6,FE
2021-12-03 11:14:02-337497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:14:02-337497.Tipo_R:S
2021-12-03 11:14:02-337497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:14:02-337497.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:14:02-337497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:14:02-337497.Ticket:020543921112907130063
2021-12-03 11:14:02-337497.Oficina:MTY,Serie:FE,Factura:215768,FolioCFDI:2695
2021-12-03 11:14:02-337497.Modo Pruebas:False
2021-12-03 11:14:02-337497.Licencia Válida
2021-12-03 11:14:02-337497.cfdiReceptor.Rfc:ESM960122QX6
2021-12-03 11:14:02-337497.Cliente:101463. Email:joseocampo@electrosistemas.com. Boleto: 020543921112907130063. Total: 600,00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 11:14:02-337497.FormaPago_L:VISA
2021-12-03 11:14:02-337497.Folio existente.FE215768
2021-12-03 11:14:02-337497.ConstruirPdf
2021-12-03 11:14:02-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 11:14:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 11:14:02-337497.Fin ConstruirPdf
2021-12-03 11:14:02-337497.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 11:14:02-337497.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 11:14:02-337497.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 11:14:59-337497.-----------------------------------------------------------INI
2021-12-03 11:14:59-337497.Proceso Inicializado genera_cfdi.aspx. SesionId:337497 Folio Documento:MTY,1-2-0-0-555746,2,ESM960122QX6,FE
2021-12-03 11:14:59-337497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:14:59-337497.Tipo_R:S
2021-12-03 11:14:59-337497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:14:59-337497.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:14:59-337497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:14:59-337497.Ticket:020543921112907130063
2021-12-03 11:14:59-337497.Oficina:MTY,Serie:FE,Factura:215768,FolioCFDI:2695
2021-12-03 11:14:59-337497.Modo Pruebas:False
2021-12-03 11:14:59-337497.Licencia Válida
2021-12-03 11:14:59-337497.cfdiReceptor.Rfc:ESM960122QX6
2021-12-03 11:14:59-337497.Cliente:101463. Email:joseocampo@electrosistemas.com. Boleto: 020543921112907130063. Total: 600,00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 11:14:59-337497.FormaPago_L:VISA
2021-12-03 11:14:59-337497.Folio existente.FE215768
2021-12-03 11:14:59-337497.ConstruirPdf
2021-12-03 11:14:59-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 11:14:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 11:14:59-337497.Fin ConstruirPdf
2021-12-03 11:14:59-337497.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 11:14:59-337497.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 11:14:59-337497.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 11:15:16-337497.-----------------------------------------------------------INI
2021-12-03 11:15:16-337497.Proceso Inicializado genera_cfdi.aspx. SesionId:337497 Folio Documento:MTY,1-2-0-0-555746,2,ESM960122QX6,FE
2021-12-03 11:15:16-337497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:15:16-337497.Tipo_R:S
2021-12-03 11:15:16-337497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:15:16-337497.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:15:16-337497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:15:16-337497.Ticket:020543921112907130063
2021-12-03 11:15:16-337497.Oficina:MTY,Serie:FE,Factura:215768,FolioCFDI:2695
2021-12-03 11:15:16-337497.Modo Pruebas:False
2021-12-03 11:15:16-337497.Licencia Válida
2021-12-03 11:15:16-337497.cfdiReceptor.Rfc:ESM960122QX6
2021-12-03 11:15:16-337497.Cliente:101463. Email:joseocampo@electrosistemas.com. Boleto: 020543921112907130063. Total: 600,00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 11:15:16-337497.FormaPago_L:VISA
2021-12-03 11:15:16-337497.Folio existente.FE215768
2021-12-03 11:15:16-337497.ConstruirPdf
2021-12-03 11:15:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 11:15:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 11:15:16-337497.Fin ConstruirPdf
2021-12-03 11:15:16-337497.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 11:15:16-337497.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 11:15:16-337497.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 11:17:23-347606.-----------------------------------------------------------INI
2021-12-03 11:17:23-347606.Proceso Inicializado genera_cfdi.aspx. SesionId:347606 Folio Documento:MTY,1-2-0-0-557192,2,PME990922KV5,FE
2021-12-03 11:17:23-347606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:17:23-347606.Tipo_R:S
2021-12-03 11:17:23-347606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:17:23-347606.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:17:23-347606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:17:23-347606.Ticket:020591421120301500024
2021-12-03 11:17:23-347606.Siguiente Folio.MTY-FE-1-2-0-0-557192
2021-12-03 11:17:24-347606.Oficina:MTY,Serie:FE,Factura:215769,FolioCFDI:2695
2021-12-03 11:17:24-347606.Modo Pruebas:False
2021-12-03 11:17:24-347606.Licencia Válida
2021-12-03 11:17:24-347606.cfdiReceptor.Rfc:PME990922KV5
2021-12-03 11:17:24-347606.Cliente:078107. Email:corraljul@protrans.com. Boleto: 020591421120301500024. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-03 11:17:24-347606.FormaPago_L:MASTERCARD
2021-12-03 11:17:24-347606.Request.FE215769
2021-12-03 11:17:24-347606.Firmar folio.FE215769
2021-12-03 11:17:24-347606.Timbrar folio.FE215769
2021-12-03 11:17:24-347606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:17:24-347606.cfdiReceptor.Rfc:PME990922KV5
2021-12-03 11:17:24-347606.cfdiComprobante.Fech:12/3/2021 11:17:00 AM
2021-12-03 11:17:24-347606.cfdiComprobante.Total:450.00
2021-12-03 11:17:24-347606.Folio Generado:FE215769
2021-12-03 11:17:24-347606.Timbre Fiscal:A901B1C1-E6C6-4C31-A986-E655E616190C
2021-12-03 11:17:26-347606.Inicio Envia Factura.FE215769
2021-12-03 11:17:28-347606.Fin Envia Factura.FE215769
2021-12-03 11:17:28-347606.Proceso finalizado. SesionId:347606 Folio Documento:MTY,1-2-0-0-557192,2,PME990922KV5,FE
2021-12-03 11:17:28-347606.-----------------------------------------------------------FIN
2021-12-03 11:21:40-352253.-----------------------------------------------------------INI
2021-12-03 11:21:40-352253.Proceso Inicializado genera_cfdi.aspx. SesionId:352253 Folio Documento:MTY,1-2-0-0-556494,2,DCO8009185Y9,FE
2021-12-03 11:21:40-352253.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:21:40-352253.Tipo_R:S
2021-12-03 11:21:40-352253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:21:40-352253.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:21:40-352253.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:21:40-352253.Ticket:130560921113007590064
2021-12-03 11:21:40-352253.Siguiente Folio.MTY-FE-1-2-0-0-556494
2021-12-03 11:21:40-352253.Oficina:MTY,Serie:FE,Factura:215770,FolioCFDI:2696
2021-12-03 11:21:40-352253.Modo Pruebas:False
2021-12-03 11:21:40-352253.Licencia Válida
2021-12-03 11:21:40-352253.cfdiReceptor.Rfc:DCO8009185Y9
2021-12-03 11:21:40-352253.Cliente:101464. Email:sergio.valadez@ab-inbev.com. Boleto: 130560921113007590064. Total: 750.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 11:21:40-352253.FormaPago_L:AMERICAN EXPRESS
2021-12-03 11:21:40-352253.Request.FE215770
2021-12-03 11:21:40-352253.Firmar folio.FE215770
2021-12-03 11:21:40-352253.Timbrar folio.FE215770
2021-12-03 11:21:40-352253.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:21:40-352253.cfdiReceptor.Rfc:DCO8009185Y9
2021-12-03 11:21:40-352253.cfdiComprobante.Fech:12/3/2021 11:21:32 AM
2021-12-03 11:21:40-352253.cfdiComprobante.Total:750.00
2021-12-03 11:21:41-352253.Folio Generado:FE215770
2021-12-03 11:21:41-352253.Timbre Fiscal:E2E33D68-1309-440D-8284-136E85E74B7D
2021-12-03 11:21:44-352253.Inicio Envia Factura.FE215770
2021-12-03 11:21:45-352253.Fin Envia Factura.FE215770
2021-12-03 11:21:45-352253.Proceso finalizado. SesionId:352253 Folio Documento:MTY,1-2-0-0-556494,2,DCO8009185Y9,FE
2021-12-03 11:21:45-352253.-----------------------------------------------------------FIN
2021-12-03 11:32:54-371959.-----------------------------------------------------------INI
2021-12-03 11:32:54-371959.Proceso Inicializado genera_cfdi.aspx. SesionId:371959 Folio Documento:MTY,1-2-0-0-553850,2,IDD070323E70,FE
2021-12-03 11:32:54-371959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:32:54-371959.Tipo_R:S
2021-12-03 11:32:54-371959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:32:54-371959.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:32:54-371959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:32:54-371959.Ticket:020543921112020380196
2021-12-03 11:32:54-371959.Siguiente Folio.MTY-FE-1-2-0-0-553850
2021-12-03 11:32:54-371959.Oficina:MTY,Serie:FE,Factura:215771,FolioCFDI:2697
2021-12-03 11:32:54-371959.Modo Pruebas:False
2021-12-03 11:32:54-371959.Licencia Válida
2021-12-03 11:32:54-371959.cfdiReceptor.Rfc:IDD070323E70
2021-12-03 11:32:54-371959.Cliente:101466. Email:damianddmc@gmail.com. Boleto: 020543921112020380196. Total: 200.00. Fecha:11/20/2021 12:00:00 AM
2021-12-03 11:32:54-371959.FormaPago_L:EFECTIVO
2021-12-03 11:32:54-371959.Request.FE215771
2021-12-03 11:32:54-371959.Firmar folio.FE215771
2021-12-03 11:32:54-371959.Timbrar folio.FE215771
2021-12-03 11:32:54-371959.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:32:54-371959.cfdiReceptor.Rfc:IDD070323E70
2021-12-03 11:32:54-371959.cfdiComprobante.Fech:12/3/2021 11:32:29 AM
2021-12-03 11:32:54-371959.cfdiComprobante.Total:200.00
2021-12-03 11:32:55-371959.Folio Generado:FE215771
2021-12-03 11:32:55-371959.Timbre Fiscal:5A999C1F-C5EE-4753-866A-60F86B46CB49
2021-12-03 11:32:56-371959.Inicio Envia Factura.FE215771
2021-12-03 11:32:58-371959.Fin Envia Factura.FE215771
2021-12-03 11:32:58-371959.Proceso finalizado. SesionId:371959 Folio Documento:MTY,1-2-0-0-553850,2,IDD070323E70,FE
2021-12-03 11:32:58-371959.-----------------------------------------------------------FIN
2021-12-03 11:33:34-363081.-----------------------------------------------------------INI
2021-12-03 11:33:34-363081.Proceso Inicializado genera_cfdi.aspx. SesionId:363081 Folio Documento:MTY,1-2-0-0-556699,2,OHR151127DMA,FE
2021-12-03 11:33:34-363081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:33:34-363081.Tipo_R:S
2021-12-03 11:33:34-363081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:33:34-363081.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:33:34-363081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:33:34-363081.Ticket:150500321120100290006
2021-12-03 11:33:34-363081.Siguiente Folio.MTY-FE-1-2-0-0-556699
2021-12-03 11:33:34-363081.Oficina:MTY,Serie:FE,Factura:215772,FolioCFDI:2698
2021-12-03 11:33:34-363081.Modo Pruebas:False
2021-12-03 11:33:34-363081.Licencia Válida
2021-12-03 11:33:34-363081.cfdiReceptor.Rfc:OHR151127DMA
2021-12-03 11:33:34-363081.Cliente:101465. Email:lmcastelan@bwriviera.com. Boleto: 150500321120100290006. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 11:33:34-363081.FormaPago_L:EFECTIVO
2021-12-03 11:33:34-363081.Request.FE215772
2021-12-03 11:33:34-363081.Firmar folio.FE215772
2021-12-03 11:33:35-363081.Timbrar folio.FE215772
2021-12-03 11:33:35-363081.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:33:35-363081.cfdiReceptor.Rfc:OHR151127DMA
2021-12-03 11:33:35-363081.cfdiComprobante.Fech:12/3/2021 11:32:26 AM
2021-12-03 11:33:35-363081.cfdiComprobante.Total:500.00
2021-12-03 11:33:35-363081.Folio Generado:FE215772
2021-12-03 11:33:35-363081.Timbre Fiscal:64CCDA7D-46C2-4261-8975-83689A20DDE1
2021-12-03 11:33:36-363081.Inicio Envia Factura.FE215772
2021-12-03 11:33:38-363081.Fin Envia Factura.FE215772
2021-12-03 11:33:38-363081.Proceso finalizado. SesionId:363081 Folio Documento:MTY,1-2-0-0-556699,2,OHR151127DMA,FE
2021-12-03 11:33:38-363081.-----------------------------------------------------------FIN
2021-12-03 11:37:24-388341.-----------------------------------------------------------INI
2021-12-03 11:37:24-388341.Proceso Inicializado genera_cfdi.aspx. SesionId:388341 Folio Documento:MTY,1-1-2-6139-104827,2,RMA910702IW1,FE
2021-12-03 11:37:24-388341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:37:24-388341.Tipo_R:S
2021-12-03 11:37:24-388341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:37:24-388341.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:37:24-388341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:37:24-388341.Ticket:011104827
2021-12-03 11:37:24-388341.Siguiente Folio.MTY-FE-1-1-2-6139-104827
2021-12-03 11:37:24-388341.Oficina:MTY,Serie:FE,Factura:215773,FolioCFDI:2699
2021-12-03 11:37:24-388341.Modo Pruebas:False
2021-12-03 11:37:24-388341.Licencia Válida
2021-12-03 11:37:24-388341.cfdiReceptor.Rfc:RMA910702IW1
2021-12-03 11:37:24-388341.Cliente:091780. Email:raul.morales@komatsu.mx. Boleto: 011104827. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 11:37:24-388341.FormaPago_L:EFECTIVO
2021-12-03 11:37:24-388341.Request.FE215773
2021-12-03 11:37:25-388341.Firmar folio.FE215773
2021-12-03 11:37:25-388341.Timbrar folio.FE215773
2021-12-03 11:37:25-388341.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:37:25-388341.cfdiReceptor.Rfc:RMA910702IW1
2021-12-03 11:37:25-388341.cfdiComprobante.Fech:12/3/2021 11:37:15 AM
2021-12-03 11:37:25-388341.cfdiComprobante.Total:500.00
2021-12-03 11:37:25-388341.Folio Generado:FE215773
2021-12-03 11:37:25-388341.Timbre Fiscal:0A81A588-43F0-4413-97E7-275ABCA6B521
2021-12-03 11:37:27-388341.Inicio Envia Factura.FE215773
2021-12-03 11:37:28-388341.Fin Envia Factura.FE215773
2021-12-03 11:37:28-388341.Proceso finalizado. SesionId:388341 Folio Documento:MTY,1-1-2-6139-104827,2,RMA910702IW1,FE
2021-12-03 11:37:28-388341.-----------------------------------------------------------FIN
2021-12-03 11:39:44-363081.-----------------------------------------------------------INI
2021-12-03 11:39:44-363081.Proceso Inicializado genera_cfdi.aspx. SesionId:363081 Folio Documento:MTY,1-2-0-0-556699,2,OHR151127DMA,FE
2021-12-03 11:39:44-363081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:39:44-363081.Tipo_R:S
2021-12-03 11:39:44-363081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:39:44-363081.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:39:44-363081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:39:44-363081.Ticket:150500321120100290006
2021-12-03 11:39:44-363081.Oficina:MTY,Serie:FE,Factura:215772,FolioCFDI:2700
2021-12-03 11:39:44-363081.Modo Pruebas:False
2021-12-03 11:39:44-363081.Licencia Válida
2021-12-03 11:39:44-363081.cfdiReceptor.Rfc:OHR151127DMA
2021-12-03 11:39:44-363081.Cliente:101465. Email:lmcastelan@bwriviera.com. Boleto: 150500321120100290006. Total: 500,00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 11:39:44-363081.FormaPago_L:EFECTIVO
2021-12-03 11:39:44-363081.Folio existente.FE215772
2021-12-03 11:39:44-363081.ConstruirPdf
2021-12-03 11:39:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 11:39:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 11:39:44-363081.Fin ConstruirPdf
2021-12-03 11:39:44-363081.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 11:39:44-363081.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 11:39:44-363081.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 11:43:44-363081.-----------------------------------------------------------INI
2021-12-03 11:43:44-363081.Proceso Inicializado genera_cfdi.aspx. SesionId:363081 Folio Documento:MTY,1-2-0-0-556699,2,OHR151127DMA,FE
2021-12-03 11:43:44-363081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:43:44-363081.Tipo_R:S
2021-12-03 11:43:44-363081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:43:44-363081.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:43:44-363081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:43:44-363081.Ticket:150500321120100290006
2021-12-03 11:43:44-363081.Oficina:MTY,Serie:FE,Factura:215772,FolioCFDI:2700
2021-12-03 11:43:44-363081.Modo Pruebas:False
2021-12-03 11:43:44-363081.Licencia Válida
2021-12-03 11:43:44-363081.cfdiReceptor.Rfc:OHR151127DMA
2021-12-03 11:43:44-363081.Cliente:101465. Email:lmcastelan@bwriviera.com. Boleto: 150500321120100290006. Total: 500,00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 11:43:44-363081.FormaPago_L:EFECTIVO
2021-12-03 11:43:44-363081.Folio existente.FE215772
2021-12-03 11:43:44-363081.ConstruirPdf
2021-12-03 11:43:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 11:43:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 11:43:44-363081.Fin ConstruirPdf
2021-12-03 11:43:44-363081.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 11:43:44-363081.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 11:43:44-363081.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 11:48:06-394298.-----------------------------------------------------------INI
2021-12-03 11:48:06-394298.Proceso Inicializado genera_cfdi.aspx. SesionId:394298 Folio Documento:MTY,1-2-0-0-557214,2,GPO071203NZ4,FE
2021-12-03 11:48:06-394298.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 11:48:06-394298.Tipo_R:S
2021-12-03 11:48:06-394298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 11:48:06-394298.Server:ACOSRV5 Base:DBSAC7
2021-12-03 11:48:06-394298.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 11:48:06-394298.Ticket:200500121120209160068
2021-12-03 11:48:06-394298.Siguiente Folio.MTY-FE-1-2-0-0-557214
2021-12-03 11:48:06-394298.Oficina:MTY,Serie:FE,Factura:215774,FolioCFDI:2700
2021-12-03 11:48:06-394298.Modo Pruebas:False
2021-12-03 11:48:06-394298.Licencia Válida
2021-12-03 11:48:06-394298.cfdiReceptor.Rfc:GPO071203NZ4
2021-12-03 11:48:06-394298.Cliente:101467. Email:ulises.topete@gpopremier.com. Boleto: 200500121120209160068. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 11:48:06-394298.FormaPago_L:MASTERCARD
2021-12-03 11:48:06-394298.Request.FE215774
2021-12-03 11:48:06-394298.Firmar folio.FE215774
2021-12-03 11:48:06-394298.Timbrar folio.FE215774
2021-12-03 11:48:06-394298.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 11:48:06-394298.cfdiReceptor.Rfc:GPO071203NZ4
2021-12-03 11:48:06-394298.cfdiComprobante.Fech:12/3/2021 11:46:40 AM
2021-12-03 11:48:06-394298.cfdiComprobante.Total:350.00
2021-12-03 11:48:07-394298.Folio Generado:FE215774
2021-12-03 11:48:07-394298.Timbre Fiscal:3468E6E0-B4D5-4AEE-803B-9A78F4EDECA1
2021-12-03 11:48:08-394298.Inicio Envia Factura.FE215774
2021-12-03 11:48:10-394298.Fin Envia Factura.FE215774
2021-12-03 11:48:10-394298.Proceso finalizado. SesionId:394298 Folio Documento:MTY,1-2-0-0-557214,2,GPO071203NZ4,FE
2021-12-03 11:48:10-394298.-----------------------------------------------------------FIN
2021-12-03 12:28:02-400114.-----------------------------------------------------------INI
2021-12-03 12:28:02-400114.Proceso Inicializado genera_cfdi.aspx. SesionId:400114 Folio Documento:MTY,1-2-0-0-556995,2,BMI9704113PA,FE
2021-12-03 12:28:02-400114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 12:28:02-400114.Tipo_R:S
2021-12-03 12:28:02-400114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 12:28:02-400114.Server:ACOSRV5 Base:DBSAC7
2021-12-03 12:28:02-400114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 12:28:02-400114.Ticket:350500521120112510144
2021-12-03 12:28:02-400114.Siguiente Folio.MTY-FE-1-2-0-0-556995
2021-12-03 12:28:02-400114.Oficina:MTY,Serie:FE,Factura:215775,FolioCFDI:2701
2021-12-03 12:28:02-400114.Modo Pruebas:False
2021-12-03 12:28:02-400114.Licencia Válida
2021-12-03 12:28:02-400114.cfdiReceptor.Rfc:BMI9704113PA
2021-12-03 12:28:02-400114.Cliente:098337. Email:jjmelop@monex.com.mx. Boleto: 350500521120112510144. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 12:28:02-400114.FormaPago_L:MASTERCARD
2021-12-03 12:28:02-400114.Request.FE215775
2021-12-03 12:28:03-400114.Firmar folio.FE215775
2021-12-03 12:28:03-400114.Timbrar folio.FE215775
2021-12-03 12:28:03-400114.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 12:28:03-400114.cfdiReceptor.Rfc:BMI9704113PA
2021-12-03 12:28:03-400114.cfdiComprobante.Fech:12/3/2021 12:27:36 PM
2021-12-03 12:28:03-400114.cfdiComprobante.Total:700.00
2021-12-03 12:28:03-400114.Folio Generado:FE215775
2021-12-03 12:28:03-400114.Timbre Fiscal:210CD430-068E-4CD9-AEEB-02538FF91442
2021-12-03 12:28:07-400114.Inicio Envia Factura.FE215775
2021-12-03 12:28:09-400114.Fin Envia Factura.FE215775
2021-12-03 12:28:09-400114.Proceso finalizado. SesionId:400114 Folio Documento:MTY,1-2-0-0-556995,2,BMI9704113PA,FE
2021-12-03 12:28:09-400114.-----------------------------------------------------------FIN
2021-12-03 12:32:30-410400.-----------------------------------------------------------INI
2021-12-03 12:32:30-410400.Proceso Inicializado genera_cfdi.aspx. SesionId:410400 Folio Documento:MTY,1-2-0-0-554801,2,CAN200305E8A,FE
2021-12-03 12:32:30-410400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 12:32:30-410400.Tipo_R:S
2021-12-03 12:32:30-410400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 12:32:30-410400.Server:ACOSRV5 Base:DBSAC7
2021-12-03 12:32:30-410400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 12:32:30-410400.Ticket:230500421112408070038
2021-12-03 12:32:30-410400.Siguiente Folio.MTY-FE-1-2-0-0-554801
2021-12-03 12:32:30-410400.Oficina:MTY,Serie:FE,Factura:215776,FolioCFDI:2702
2021-12-03 12:32:30-410400.Modo Pruebas:False
2021-12-03 12:32:30-410400.Licencia Válida
2021-12-03 12:32:30-410400.cfdiReceptor.Rfc:CAN200305E8A
2021-12-03 12:32:30-410400.Cliente:101468. Email:facturas_anhabitat@hotmail.com. Boleto: 230500421112408070038. Total: 600.00. Fecha:11/24/2021 12:00:00 AM
2021-12-03 12:32:30-410400.FormaPago_L:MASTERCARD
2021-12-03 12:32:30-410400.Request.FE215776
2021-12-03 12:32:30-410400.Firmar folio.FE215776
2021-12-03 12:32:30-410400.Timbrar folio.FE215776
2021-12-03 12:32:30-410400.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 12:32:30-410400.cfdiReceptor.Rfc:CAN200305E8A
2021-12-03 12:32:30-410400.cfdiComprobante.Fech:12/3/2021 12:32:18 PM
2021-12-03 12:32:30-410400.cfdiComprobante.Total:600.00
2021-12-03 12:32:31-410400.Folio Generado:FE215776
2021-12-03 12:32:31-410400.Timbre Fiscal:86EEF89B-9E4F-4718-B24F-4CD2B541E95C
2021-12-03 12:32:33-410400.Inicio Envia Factura.FE215776
2021-12-03 12:32:34-410400.Fin Envia Factura.FE215776
2021-12-03 12:32:34-410400.Proceso finalizado. SesionId:410400 Folio Documento:MTY,1-2-0-0-554801,2,CAN200305E8A,FE
2021-12-03 12:32:34-410400.-----------------------------------------------------------FIN
2021-12-03 12:33:02-426141.-----------------------------------------------------------INI
2021-12-03 12:33:02-426141.Proceso Inicializado genera_cfdi.aspx. SesionId:426141 Folio Documento:MTY,1-2-0-0-557139,2,KCD920903G48,FE
2021-12-03 12:33:02-426141.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 12:33:02-426141.Tipo_R:S
2021-12-03 12:33:02-426141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 12:33:02-426141.Server:ACOSRV5 Base:DBSAC7
2021-12-03 12:33:02-426141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 12:33:02-426141.Ticket:020500521120219410220
2021-12-03 12:33:02-426141.Siguiente Folio.MTY-FE-1-2-0-0-557139
2021-12-03 12:33:02-426141.Oficina:MTY,Serie:FE,Factura:215777,FolioCFDI:2703
2021-12-03 12:33:02-426141.Modo Pruebas:False
2021-12-03 12:33:02-426141.Licencia Válida
2021-12-03 12:33:02-426141.cfdiReceptor.Rfc:KCD920903G48
2021-12-03 12:33:02-426141.Cliente:101469. Email:jesuszavala@kpmg.com.mx. Boleto: 020500521120219410220. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 12:33:02-426141.FormaPago_L:MASTERCARD
2021-12-03 12:33:02-426141.Request.FE215777
2021-12-03 12:33:02-426141.Firmar folio.FE215777
2021-12-03 12:33:02-426141.Timbrar folio.FE215777
2021-12-03 12:33:02-426141.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 12:33:02-426141.cfdiReceptor.Rfc:KCD920903G48
2021-12-03 12:33:02-426141.cfdiComprobante.Fech:12/3/2021 12:32:28 PM
2021-12-03 12:33:02-426141.cfdiComprobante.Total:700.00
2021-12-03 12:33:02-426141.Folio Generado:FE215777
2021-12-03 12:33:02-426141.Timbre Fiscal:19999848-F778-4D94-9362-91328A5475CA
2021-12-03 12:33:04-426141.Inicio Envia Factura.FE215777
2021-12-03 12:33:05-426141.Fin Envia Factura.FE215777
2021-12-03 12:33:05-426141.Proceso finalizado. SesionId:426141 Folio Documento:MTY,1-2-0-0-557139,2,KCD920903G48,FE
2021-12-03 12:33:05-426141.-----------------------------------------------------------FIN
2021-12-03 12:42:31-430447.-----------------------------------------------------------INI
2021-12-03 12:42:31-430447.Proceso Inicializado genera_cfdi.aspx. SesionId:430447 Folio Documento:MTY,1-2-0-0-555999,2,WMI9408016R2,FE
2021-12-03 12:42:31-430447.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 12:42:31-430447.Tipo_R:S
2021-12-03 12:42:31-430447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 12:42:31-430447.Server:ACOSRV5 Base:DBSAC7
2021-12-03 12:42:31-430447.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 12:42:31-430447.Ticket:160500321112900390021
2021-12-03 12:42:31-430447.Siguiente Folio.MTY-FE-1-2-0-0-555999
2021-12-03 12:42:31-430447.Oficina:MTY,Serie:FE,Factura:215778,FolioCFDI:2704
2021-12-03 12:42:31-430447.Modo Pruebas:False
2021-12-03 12:42:31-430447.Licencia Válida
2021-12-03 12:42:31-430447.cfdiReceptor.Rfc:WMI9408016R2
2021-12-03 12:42:31-430447.Cliente:101470. Email:lajasog@yahoo.com.mx. Boleto: 160500321112900390021. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 12:42:31-430447.FormaPago_L:AMERICAN EXPRESS
2021-12-03 12:42:31-430447.Request.FE215778
2021-12-03 12:42:31-430447.Firmar folio.FE215778
2021-12-03 12:42:31-430447.Timbrar folio.FE215778
2021-12-03 12:42:31-430447.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 12:42:31-430447.cfdiReceptor.Rfc:WMI9408016R2
2021-12-03 12:42:31-430447.cfdiComprobante.Fech:12/3/2021 12:41:58 PM
2021-12-03 12:42:31-430447.cfdiComprobante.Total:550.00
2021-12-03 12:42:32-430447.Folio Generado:FE215778
2021-12-03 12:42:32-430447.Timbre Fiscal:2417210A-EF4E-448F-A5F5-3A6E9DDB65CB
2021-12-03 12:42:34-430447.Inicio Envia Factura.FE215778
2021-12-03 12:42:35-430447.Fin Envia Factura.FE215778
2021-12-03 12:42:35-430447.Proceso finalizado. SesionId:430447 Folio Documento:MTY,1-2-0-0-555999,2,WMI9408016R2,FE
2021-12-03 12:42:35-430447.-----------------------------------------------------------FIN
2021-12-03 12:42:58-430447.-----------------------------------------------------------INI
2021-12-03 12:42:58-430447.Proceso Inicializado genera_cfdi.aspx. SesionId:430447 Folio Documento:MTY,1-2-0-0-555999,2,WMI9408016R2,FE
2021-12-03 12:42:58-430447.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 12:42:58-430447.Tipo_R:S
2021-12-03 12:42:58-430447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 12:42:58-430447.Server:ACOSRV5 Base:DBSAC7
2021-12-03 12:42:58-430447.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 12:42:58-430447.Ticket:160500321112900390021
2021-12-03 12:42:58-430447.Oficina:MTY,Serie:FE,Factura:215778,FolioCFDI:2705
2021-12-03 12:42:58-430447.Modo Pruebas:False
2021-12-03 12:42:58-430447.Licencia Válida
2021-12-03 12:42:58-430447.cfdiReceptor.Rfc:WMI9408016R2
2021-12-03 12:42:58-430447.Cliente:101470. Email:lajasog@yahoo.com.mx. Boleto: 160500321112900390021. Total: 550,00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 12:42:58-430447.FormaPago_L:AMERICAN EXPRESS
2021-12-03 12:42:58-430447.Folio existente.FE215778
2021-12-03 12:42:58-430447.ConstruirPdf
2021-12-03 12:42:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 12:42:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 12:42:58-430447.Fin ConstruirPdf
2021-12-03 12:42:58-430447.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 12:42:58-430447.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 12:42:58-430447.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 12:45:32-467223.-----------------------------------------------------------INI
2021-12-03 12:45:32-467223.Proceso Inicializado genera_cfdi.aspx. SesionId:467223 Folio Documento:MTY,1-2-0-0-556995,2,BMI9704113PA,FE
2021-12-03 12:45:32-467223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 12:45:32-467223.Tipo_R:S
2021-12-03 12:45:32-467223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 12:45:32-467223.Server:ACOSRV5 Base:DBSAC7
2021-12-03 12:45:32-467223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 12:45:32-467223.Ticket:350500521120112510144
2021-12-03 12:45:32-467223.Oficina:MTY,Serie:FE,Factura:215775,FolioCFDI:2705
2021-12-03 12:45:32-467223.Modo Pruebas:False
2021-12-03 12:45:32-467223.Licencia Válida
2021-12-03 12:45:32-467223.cfdiReceptor.Rfc:BMI9704113PA
2021-12-03 12:45:32-467223.Cliente:098337. Email:jazminmelopina@gmail.com.mx. Boleto: 350500521120112510144. Total: 700,00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 12:45:32-467223.FormaPago_L:MASTERCARD
2021-12-03 12:45:32-467223.Folio existente.FE215775
2021-12-03 12:45:32-467223.ConstruirPdf
2021-12-03 12:45:32-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 12:45:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 12:45:32-467223.Fin ConstruirPdf
2021-12-03 12:45:32-467223.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 12:45:32-467223.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 12:45:32-467223.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 12:55:34-478715.-----------------------------------------------------------INI
2021-12-03 12:55:34-478715.Proceso Inicializado genera_cfdi.aspx. SesionId:478715 Folio Documento:MTY,1-2-0-0-557282,2,CON161122QN8,FE
2021-12-03 12:55:34-478715.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 12:55:34-478715.Tipo_R:S
2021-12-03 12:55:34-478715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 12:55:34-478715.Server:ACOSRV5 Base:DBSAC7
2021-12-03 12:55:34-478715.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 12:55:34-478715.Ticket:170500321120219420221
2021-12-03 12:55:34-478715.Siguiente Folio.MTY-FE-1-2-0-0-557282
2021-12-03 12:55:34-478715.Oficina:MTY,Serie:FE,Factura:215779,FolioCFDI:2705
2021-12-03 12:55:34-478715.Modo Pruebas:False
2021-12-03 12:55:34-478715.Licencia Válida
2021-12-03 12:55:34-478715.cfdiReceptor.Rfc:CON161122QN8
2021-12-03 12:55:34-478715.Cliente:025147. Email:armando.cruz@arendal.com.mx. Boleto: 170500321120219420221. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 12:55:34-478715.FormaPago_L:EFECTIVO
2021-12-03 12:55:34-478715.Request.FE215779
2021-12-03 12:55:34-478715.Firmar folio.FE215779
2021-12-03 12:55:34-478715.Timbrar folio.FE215779
2021-12-03 12:55:34-478715.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 12:55:34-478715.cfdiReceptor.Rfc:CON161122QN8
2021-12-03 12:55:34-478715.cfdiComprobante.Fech:12/3/2021 12:52:04 PM
2021-12-03 12:55:34-478715.cfdiComprobante.Total:500.00
2021-12-03 12:55:34-478715.Folio Generado:FE215779
2021-12-03 12:55:34-478715.Timbre Fiscal:63F9137E-29E9-41E4-8696-85111EFB667F
2021-12-03 12:55:36-478715.Inicio Envia Factura.FE215779
2021-12-03 12:55:38-478715.Fin Envia Factura.FE215779
2021-12-03 12:55:38-478715.Proceso finalizado. SesionId:478715 Folio Documento:MTY,1-2-0-0-557282,2,CON161122QN8,FE
2021-12-03 12:55:38-478715.-----------------------------------------------------------FIN
2021-12-03 13:03:31-484867.-----------------------------------------------------------INI
2021-12-03 13:03:31-484867.Proceso Inicializado genera_cfdi.aspx. SesionId:484867 Folio Documento:MTY,1-1-2-6130-104615,2,WMI9408016R2,FE
2021-12-03 13:03:31-484867.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:03:31-484867.Tipo_R:S
2021-12-03 13:03:31-484867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:03:31-484867.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:03:31-484867.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:03:31-484867.Ticket:011104615
2021-12-03 13:03:31-484867.Siguiente Folio.MTY-FE-1-1-2-6130-104615
2021-12-03 13:03:31-484867.Oficina:MTY,Serie:FE,Factura:215780,FolioCFDI:2706
2021-12-03 13:03:31-484867.Modo Pruebas:False
2021-12-03 13:03:31-484867.Licencia Válida
2021-12-03 13:03:31-484867.cfdiReceptor.Rfc:WMI9408016R2
2021-12-03 13:03:31-484867.Cliente:101470. Email:lajasog@yahoo.com.mx. Boleto: 011104615. Total: 200.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 13:03:31-484867.FormaPago_L:EFECTIVO
2021-12-03 13:03:31-484867.Request.FE215780
2021-12-03 13:03:31-484867.Firmar folio.FE215780
2021-12-03 13:03:31-484867.Timbrar folio.FE215780
2021-12-03 13:03:31-484867.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:03:31-484867.cfdiReceptor.Rfc:WMI9408016R2
2021-12-03 13:03:31-484867.cfdiComprobante.Fech:12/3/2021 1:03:20 PM
2021-12-03 13:03:31-484867.cfdiComprobante.Total:200.00
2021-12-03 13:03:31-484867.Folio Generado:FE215780
2021-12-03 13:03:31-484867.Timbre Fiscal:E5D5C080-4B0F-4563-9BAF-D847B73915B1
2021-12-03 13:03:31-455304.-----------------------------------------------------------INI
2021-12-03 13:03:31-455304.Proceso Inicializado genera_cfdi.aspx. SesionId:455304 Folio Documento:MTY,1-2-0-0-556744,2,NMP7502257ZA,FE
2021-12-03 13:03:31-455304.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:03:31-455304.Tipo_R:S
2021-12-03 13:03:31-455304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:03:31-455304.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:03:31-455304.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:03:31-455304.Ticket:320500321113018340246
2021-12-03 13:03:31-455304.Siguiente Folio.MTY-FE-1-2-0-0-556744
2021-12-03 13:03:31-455304.Oficina:MTY,Serie:FE,Factura:215781,FolioCFDI:2707
2021-12-03 13:03:31-455304.Modo Pruebas:False
2021-12-03 13:03:31-455304.Licencia Válida
2021-12-03 13:03:31-455304.cfdiReceptor.Rfc:NMP7502257ZA
2021-12-03 13:03:31-455304.Cliente:101471. Email:vivigen20@hotmail.com. Boleto: 320500321113018340246. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 13:03:31-455304.FormaPago_L:VISA
2021-12-03 13:03:31-455304.Request.FE215781
2021-12-03 13:03:32-455304.Firmar folio.FE215781
2021-12-03 13:03:32-455304.Timbrar folio.FE215781
2021-12-03 13:03:32-455304.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:03:32-455304.cfdiReceptor.Rfc:NMP7502257ZA
2021-12-03 13:03:32-455304.cfdiComprobante.Fech:12/3/2021 1:02:07 PM
2021-12-03 13:03:32-455304.cfdiComprobante.Total:500.00
2021-12-03 13:03:32-455304.Folio Generado:FE215781
2021-12-03 13:03:32-455304.Timbre Fiscal:E7A895C0-51BC-4202-95E8-CB0850C2B14A
2021-12-03 13:03:33-484867.Inicio Envia Factura.FE215780
2021-12-03 13:03:34-455304.Inicio Envia Factura.FE215781
2021-12-03 13:03:35-484867.Fin Envia Factura.FE215780
2021-12-03 13:03:35-484867.Proceso finalizado. SesionId:484867 Folio Documento:MTY,1-1-2-6130-104615,2,WMI9408016R2,FE
2021-12-03 13:03:35-484867.-----------------------------------------------------------FIN
2021-12-03 13:03:35-455304.Fin Envia Factura.FE215781
2021-12-03 13:03:35-455304.Proceso finalizado. SesionId:455304 Folio Documento:MTY,1-2-0-0-556744,2,NMP7502257ZA,FE
2021-12-03 13:03:35-455304.-----------------------------------------------------------FIN
2021-12-03 13:03:44-484867.-----------------------------------------------------------INI
2021-12-03 13:03:44-484867.Proceso Inicializado genera_cfdi.aspx. SesionId:484867 Folio Documento:MTY,1-1-2-6130-104615,2,WMI9408016R2,FE
2021-12-03 13:03:44-484867.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:03:44-484867.Tipo_R:S
2021-12-03 13:03:44-484867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:03:44-484867.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:03:44-484867.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:03:44-484867.Ticket:011104615
2021-12-03 13:03:44-484867.Oficina:MTY,Serie:FE,Factura:215780,FolioCFDI:2708
2021-12-03 13:03:44-484867.Modo Pruebas:False
2021-12-03 13:03:44-484867.Licencia Válida
2021-12-03 13:03:44-484867.cfdiReceptor.Rfc:WMI9408016R2
2021-12-03 13:03:44-484867.Cliente:101470. Email:lajasog@yahoo.com.mx. Boleto: 011104615. Total: 200,00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 13:03:44-484867.FormaPago_L:EFECTIVO
2021-12-03 13:03:44-484867.Folio existente.FE215780
2021-12-03 13:03:44-484867.ConstruirPdf
2021-12-03 13:03:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 13:03:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 13:03:44-484867.Fin ConstruirPdf
2021-12-03 13:03:44-484867.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 13:03:44-484867.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 13:03:44-484867.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 13:08:04-502472.-----------------------------------------------------------INI
2021-12-03 13:08:04-502472.Proceso Inicializado genera_cfdi.aspx. SesionId:502472 Folio Documento:MTY,1-2-0-0-557209,2,GOHB470727U24,FE
2021-12-03 13:08:04-502472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:08:04-502472.Tipo_R:S
2021-12-03 13:08:04-502472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:08:04-502472.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:08:04-502472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:08:04-502472.Ticket:260500321120208420063
2021-12-03 13:08:04-502472.Siguiente Folio.MTY-FE-1-2-0-0-557209
2021-12-03 13:08:04-502472.Oficina:MTY,Serie:FE,Factura:215782,FolioCFDI:2708
2021-12-03 13:08:04-502472.Modo Pruebas:False
2021-12-03 13:08:04-502472.Licencia Válida
2021-12-03 13:08:04-502472.cfdiReceptor.Rfc:GOHB470727U24
2021-12-03 13:08:04-502472.Cliente:054849. Email:paulinas_mty@hotmail.com. Boleto: 260500321120208420063. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 13:08:04-502472.FormaPago_L:EFECTIVO
2021-12-03 13:08:04-502472.Request.FE215782
2021-12-03 13:08:04-502472.Firmar folio.FE215782
2021-12-03 13:08:04-502472.Timbrar folio.FE215782
2021-12-03 13:08:04-502472.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:08:04-502472.cfdiReceptor.Rfc:GOHB470727U24
2021-12-03 13:08:04-502472.cfdiComprobante.Fech:12/3/2021 1:07:51 PM
2021-12-03 13:08:04-502472.cfdiComprobante.Total:500.00
2021-12-03 13:08:05-502472.Folio Generado:FE215782
2021-12-03 13:08:05-502472.Timbre Fiscal:EDE6AFFE-2380-4FB0-97BF-A09053AB65C9
2021-12-03 13:08:07-502472.Inicio Envia Factura.FE215782
2021-12-03 13:08:08-502472.Fin Envia Factura.FE215782
2021-12-03 13:08:08-502472.Proceso finalizado. SesionId:502472 Folio Documento:MTY,1-2-0-0-557209,2,GOHB470727U24,FE
2021-12-03 13:08:08-502472.-----------------------------------------------------------FIN
2021-12-03 13:09:43-499533.-----------------------------------------------------------INI
2021-12-03 13:09:43-499533.Proceso Inicializado genera_cfdi.aspx. SesionId:499533 Folio Documento:MTY,1-2-0-0-557352,2,OVI800131GQ6,FE
2021-12-03 13:09:43-499533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:09:43-499533.Tipo_R:S
2021-12-03 13:09:43-499533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:09:43-499533.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:09:43-499533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:09:43-499533.Ticket:310500221120223330289
2021-12-03 13:09:43-499533.Siguiente Folio.MTY-FE-1-2-0-0-557352
2021-12-03 13:09:43-499533.Oficina:MTY,Serie:FE,Factura:215783,FolioCFDI:2709
2021-12-03 13:09:43-499533.Modo Pruebas:False
2021-12-03 13:09:43-499533.Licencia Válida
2021-12-03 13:09:43-499533.cfdiReceptor.Rfc:OVI800131GQ6
2021-12-03 13:09:43-499533.Cliente:101472. Email:angel.esparza@vips.com.mx. Boleto: 310500221120223330289. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 13:09:43-499533.FormaPago_L:EFECTIVO
2021-12-03 13:09:43-499533.Request.FE215783
2021-12-03 13:09:43-499533.Firmar folio.FE215783
2021-12-03 13:09:43-499533.Timbrar folio.FE215783
2021-12-03 13:09:43-499533.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:09:43-499533.cfdiReceptor.Rfc:OVI800131GQ6
2021-12-03 13:09:43-499533.cfdiComprobante.Fech:12/3/2021 1:09:20 PM
2021-12-03 13:09:43-499533.cfdiComprobante.Total:450.00
2021-12-03 13:09:43-499533.Folio Generado:FE215783
2021-12-03 13:09:43-499533.Timbre Fiscal:CA566F57-8D06-4081-908A-4222E5D3BFDE
2021-12-03 13:09:45-499533.Inicio Envia Factura.FE215783
2021-12-03 13:09:46-499533.Fin Envia Factura.FE215783
2021-12-03 13:09:46-499533.Proceso finalizado. SesionId:499533 Folio Documento:MTY,1-2-0-0-557352,2,OVI800131GQ6,FE
2021-12-03 13:09:46-499533.-----------------------------------------------------------FIN
2021-12-03 13:11:14-513413.-----------------------------------------------------------INI
2021-12-03 13:11:14-513413.Proceso Inicializado genera_cfdi.aspx. SesionId:513413 Folio Documento:MTY,1-2-0-0-553518,2,BRE9705228S3,FE
2021-12-03 13:11:14-513413.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:11:14-513413.Tipo_R:S
2021-12-03 13:11:14-513413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:11:14-513413.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:11:14-513413.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:11:14-513413.Ticket:240500421111810390108
2021-12-03 13:11:14-513413.Siguiente Folio.MTY-FE-1-2-0-0-553518
2021-12-03 13:11:14-513413.Oficina:MTY,Serie:FE,Factura:215784,FolioCFDI:2710
2021-12-03 13:11:14-513413.Modo Pruebas:False
2021-12-03 13:11:14-513413.Licencia Válida
2021-12-03 13:11:14-513413.cfdiReceptor.Rfc:BRE9705228S3
2021-12-03 13:11:14-513413.Cliente:036613. Email:adriana.osorio@bimsareports.com. Boleto: 240500421111810390108. Total: 650.00. Fecha:11/18/2021 12:00:00 AM
2021-12-03 13:11:14-513413.FormaPago_L:AMERICAN EXPRESS
2021-12-03 13:11:14-513413.Request.FE215784
2021-12-03 13:11:14-513413.Firmar folio.FE215784
2021-12-03 13:11:14-513413.Timbrar folio.FE215784
2021-12-03 13:11:14-513413.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:11:14-513413.cfdiReceptor.Rfc:BRE9705228S3
2021-12-03 13:11:14-513413.cfdiComprobante.Fech:12/3/2021 1:10:53 PM
2021-12-03 13:11:14-513413.cfdiComprobante.Total:650.00
2021-12-03 13:11:15-513413.Folio Generado:FE215784
2021-12-03 13:11:15-513413.Timbre Fiscal:7D28836E-71F2-45B4-8423-3476C7D0B2D7
2021-12-03 13:11:16-513413.Inicio Envia Factura.FE215784
2021-12-03 13:11:18-513413.Fin Envia Factura.FE215784
2021-12-03 13:11:18-513413.Proceso finalizado. SesionId:513413 Folio Documento:MTY,1-2-0-0-553518,2,BRE9705228S3,FE
2021-12-03 13:11:18-513413.-----------------------------------------------------------FIN
2021-12-03 13:14:18-528771.-----------------------------------------------------------INI
2021-12-03 13:14:18-528771.Proceso Inicializado genera_cfdi.aspx. SesionId:528771 Folio Documento:MTY,1-2-0-0-557285,2,FOBP780321R38,FE
2021-12-03 13:14:18-528771.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:14:18-528771.Tipo_R:S
2021-12-03 13:14:18-528771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:14:18-528771.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:14:18-528771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:14:18-528771.Ticket:170500521120219440226
2021-12-03 13:14:18-528771.Siguiente Folio.MTY-FE-1-2-0-0-557285
2021-12-03 13:14:18-528771.Oficina:MTY,Serie:FE,Factura:215785,FolioCFDI:2711
2021-12-03 13:14:18-528771.Modo Pruebas:False
2021-12-03 13:14:18-528771.Licencia Válida
2021-12-03 13:14:18-528771.cfdiReceptor.Rfc:FOBP780321R38
2021-12-03 13:14:18-528771.Cliente:101473. Email:fobp78@gmail.com. Boleto: 170500521120219440226. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 13:14:18-528771.FormaPago_L:VISA
2021-12-03 13:14:18-528771.Request.FE215785
2021-12-03 13:14:18-528771.Firmar folio.FE215785
2021-12-03 13:14:18-528771.Timbrar folio.FE215785
2021-12-03 13:14:18-528771.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:14:18-528771.cfdiReceptor.Rfc:FOBP780321R38
2021-12-03 13:14:18-528771.cfdiComprobante.Fech:12/3/2021 1:13:54 PM
2021-12-03 13:14:18-528771.cfdiComprobante.Total:700.00
2021-12-03 13:14:18-528771.Folio Generado:FE215785
2021-12-03 13:14:18-528771.Timbre Fiscal:84D50F3F-CCDB-467A-9381-B48B8DDEFDDB
2021-12-03 13:14:20-528771.Inicio Envia Factura.FE215785
2021-12-03 13:14:21-528771.Fin Envia Factura.FE215785
2021-12-03 13:14:21-528771.Proceso finalizado. SesionId:528771 Folio Documento:MTY,1-2-0-0-557285,2,FOBP780321R38,FE
2021-12-03 13:14:21-528771.-----------------------------------------------------------FIN
2021-12-03 13:18:39-532377.-----------------------------------------------------------INI
2021-12-03 13:18:39-532377.Proceso Inicializado genera_cfdi.aspx. SesionId:532377 Folio Documento:MTY,1-2-0-0-557117,2,PSC1308139K0,FE
2021-12-03 13:18:39-532377.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:18:39-532377.Tipo_R:S
2021-12-03 13:18:39-532377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:18:39-532377.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:18:39-532377.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:18:39-532377.Ticket:020543921120213090139
2021-12-03 13:18:39-532377.Siguiente Folio.MTY-FE-1-2-0-0-557117
2021-12-03 13:18:39-532377.Oficina:MTY,Serie:FE,Factura:215786,FolioCFDI:2712
2021-12-03 13:18:39-532377.Modo Pruebas:False
2021-12-03 13:18:39-532377.Licencia Válida
2021-12-03 13:18:39-532377.cfdiReceptor.Rfc:PSC1308139K0
2021-12-03 13:18:39-532377.Cliente:101474. Email:cesarnyl14@gmail.com. Boleto: 020543921120213090139. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 13:18:39-532377.FormaPago_L:EFECTIVO
2021-12-03 13:18:39-532377.Request.FE215786
2021-12-03 13:18:39-532377.Firmar folio.FE215786
2021-12-03 13:18:40-532377.Timbrar folio.FE215786
2021-12-03 13:18:40-532377.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:18:40-532377.cfdiReceptor.Rfc:PSC1308139K0
2021-12-03 13:18:40-532377.cfdiComprobante.Fech:12/3/2021 1:18:26 PM
2021-12-03 13:18:40-532377.cfdiComprobante.Total:700.00
2021-12-03 13:18:40-532377.Folio Generado:FE215786
2021-12-03 13:18:40-532377.Timbre Fiscal:C6B427E1-C09E-4923-8CC9-48B0235B7A0F
2021-12-03 13:18:42-532377.Inicio Envia Factura.FE215786
2021-12-03 13:18:44-532377.Fin Envia Factura.FE215786
2021-12-03 13:18:44-532377.Proceso finalizado. SesionId:532377 Folio Documento:MTY,1-2-0-0-557117,2,PSC1308139K0,FE
2021-12-03 13:18:44-532377.-----------------------------------------------------------FIN
2021-12-03 13:27:20-543941.-----------------------------------------------------------INI
2021-12-03 13:27:20-543941.Proceso Inicializado genera_cfdi.aspx. SesionId:543941 Folio Documento:MTY,1-2-0-0-556386,2,PMC1507018K6,FE
2021-12-03 13:27:20-543941.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:27:20-543941.Tipo_R:S
2021-12-03 13:27:20-543941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:27:20-543941.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:27:20-543941.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:27:20-543941.Ticket:160500321113000430014
2021-12-03 13:27:20-543941.Siguiente Folio.MTY-FE-1-2-0-0-556386
2021-12-03 13:27:20-543941.Oficina:MTY,Serie:FE,Factura:215787,FolioCFDI:2713
2021-12-03 13:27:20-543941.Modo Pruebas:False
2021-12-03 13:27:20-543941.Licencia Válida
2021-12-03 13:27:20-543941.cfdiReceptor.Rfc:PMC1507018K6
2021-12-03 13:27:20-543941.Cliente:101475. Email:cristhian_ch@outlook.com. Boleto: 160500321113000430014. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 13:27:20-543941.FormaPago_L:AMERICAN EXPRESS
2021-12-03 13:27:20-543941.Request.FE215787
2021-12-03 13:27:20-543941.Firmar folio.FE215787
2021-12-03 13:27:20-543941.Timbrar folio.FE215787
2021-12-03 13:27:20-543941.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:27:20-543941.cfdiReceptor.Rfc:PMC1507018K6
2021-12-03 13:27:20-543941.cfdiComprobante.Fech:12/3/2021 1:27:08 PM
2021-12-03 13:27:20-543941.cfdiComprobante.Total:500.00
2021-12-03 13:27:21-543941.Folio Generado:FE215787
2021-12-03 13:27:21-543941.Timbre Fiscal:34B89CAA-4624-4048-8AA1-EFFF14E21D7F
2021-12-03 13:27:23-543941.Inicio Envia Factura.FE215787
2021-12-03 13:27:25-543941.Fin Envia Factura.FE215787
2021-12-03 13:27:25-543941.Proceso finalizado. SesionId:543941 Folio Documento:MTY,1-2-0-0-556386,2,PMC1507018K6,FE
2021-12-03 13:27:25-543941.-----------------------------------------------------------FIN
2021-12-03 13:44:53-552704.-----------------------------------------------------------INI
2021-12-03 13:44:53-552704.Proceso Inicializado genera_cfdi.aspx. SesionId:552704 Folio Documento:MTY,1-2-0-0-556331,2,DJB850527F30,FE
2021-12-03 13:44:53-552704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:44:53-552704.Tipo_R:S
2021-12-03 13:44:53-552704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:44:53-552704.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:44:53-552704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:44:53-552704.Ticket:260500421112922280307
2021-12-03 13:44:53-552704.Siguiente Folio.MTY-FE-1-2-0-0-556331
2021-12-03 13:44:54-552704.Oficina:MTY,Serie:FE,Factura:215788,FolioCFDI:2714
2021-12-03 13:44:54-552704.Modo Pruebas:False
2021-12-03 13:44:54-552704.Licencia Válida
2021-12-03 13:44:54-552704.cfdiReceptor.Rfc:DJB850527F30
2021-12-03 13:44:54-552704.Cliente:096176. Email:luzmaria.espinoza@arcacontal.com. Boleto: 260500421112922280307. Total: 650.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 13:44:54-552704.FormaPago_L:AMERICAN EXPRESS
2021-12-03 13:44:54-552704.Request.FE215788
2021-12-03 13:44:54-552704.Firmar folio.FE215788
2021-12-03 13:44:54-552704.Timbrar folio.FE215788
2021-12-03 13:44:54-552704.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:44:54-552704.cfdiReceptor.Rfc:DJB850527F30
2021-12-03 13:44:54-552704.cfdiComprobante.Fech:12/3/2021 1:42:07 PM
2021-12-03 13:44:54-552704.cfdiComprobante.Total:650.00
2021-12-03 13:44:54-552704.Folio Generado:FE215788
2021-12-03 13:44:54-552704.Timbre Fiscal:A3893A3D-EC04-493F-BC82-46E384A32398
2021-12-03 13:44:56-552704.Inicio Envia Factura.FE215788
2021-12-03 13:44:58-552704.Fin Envia Factura.FE215788
2021-12-03 13:44:58-552704.Proceso finalizado. SesionId:552704 Folio Documento:MTY,1-2-0-0-556331,2,DJB850527F30,FE
2021-12-03 13:44:58-552704.-----------------------------------------------------------FIN
2021-12-03 13:50:13-564500.-----------------------------------------------------------INI
2021-12-03 13:50:13-564500.Proceso Inicializado genera_cfdi.aspx. SesionId:564500 Folio Documento:MTY,1-2-0-0-555156,2,INF7205011ZA,FE
2021-12-03 13:50:13-564500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 13:50:13-564500.Tipo_R:S
2021-12-03 13:50:13-564500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 13:50:13-564500.Server:ACOSRV5 Base:DBSAC7
2021-12-03 13:50:13-564500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 13:50:13-564500.Ticket:330500521112510130071
2021-12-03 13:50:13-564500.Siguiente Folio.MTY-FE-1-2-0-0-555156
2021-12-03 13:50:13-564500.Oficina:MTY,Serie:FE,Factura:215789,FolioCFDI:2715
2021-12-03 13:50:13-564500.Modo Pruebas:False
2021-12-03 13:50:13-564500.Licencia Válida
2021-12-03 13:50:13-564500.cfdiReceptor.Rfc:INF7205011ZA
2021-12-03 13:50:13-564500.Cliente:101476. Email:rosasher_21@hotmail.com. Boleto: 330500521112510130071. Total: 700.00. Fecha:11/25/2021 12:00:00 AM
2021-12-03 13:50:13-564500.FormaPago_L:MASTERCARD
2021-12-03 13:50:13-564500.Request.FE215789
2021-12-03 13:50:14-564500.Firmar folio.FE215789
2021-12-03 13:50:14-564500.Timbrar folio.FE215789
2021-12-03 13:50:14-564500.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 13:50:14-564500.cfdiReceptor.Rfc:INF7205011ZA
2021-12-03 13:50:14-564500.cfdiComprobante.Fech:12/3/2021 1:49:59 PM
2021-12-03 13:50:14-564500.cfdiComprobante.Total:700.00
2021-12-03 13:50:14-564500.Folio Generado:FE215789
2021-12-03 13:50:14-564500.Timbre Fiscal:B74807ED-5BF8-44E5-BB51-E7A9040E11B0
2021-12-03 13:50:16-564500.Inicio Envia Factura.FE215789
2021-12-03 13:50:18-564500.Fin Envia Factura.FE215789
2021-12-03 13:50:18-564500.Proceso finalizado. SesionId:564500 Folio Documento:MTY,1-2-0-0-555156,2,INF7205011ZA,FE
2021-12-03 13:50:18-564500.-----------------------------------------------------------FIN
2021-12-03 14:07:32-570670.-----------------------------------------------------------INI
2021-12-03 14:07:32-570670.Proceso Inicializado genera_cfdi.aspx. SesionId:570670 Folio Documento:MTY,1-2-0-0-557157,2,TRA670207Q71,FE
2021-12-03 14:07:32-570670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 14:07:32-570670.Tipo_R:S
2021-12-03 14:07:32-570670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 14:07:32-570670.Server:ACOSRV5 Base:DBSAC7
2021-12-03 14:07:32-570670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 14:07:32-570670.Ticket:070500321120222060273
2021-12-03 14:07:32-570670.Siguiente Folio.MTY-FE-1-2-0-0-557157
2021-12-03 14:07:32-570670.Oficina:MTY,Serie:FE,Factura:215790,FolioCFDI:2716
2021-12-03 14:07:32-570670.Modo Pruebas:False
2021-12-03 14:07:32-570670.Licencia Válida
2021-12-03 14:07:32-570670.cfdiReceptor.Rfc:TRA670207Q71
2021-12-03 14:07:32-570670.Cliente:101477. Email:enrique.saldivar@trane.com. Boleto: 070500321120222060273. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 14:07:32-570670.FormaPago_L:MASTERCARD
2021-12-03 14:07:32-570670.Request.FE215790
2021-12-03 14:07:32-570670.Firmar folio.FE215790
2021-12-03 14:07:32-570670.Timbrar folio.FE215790
2021-12-03 14:07:32-570670.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 14:07:32-570670.cfdiReceptor.Rfc:TRA670207Q71
2021-12-03 14:07:32-570670.cfdiComprobante.Fech:12/3/2021 2:07:07 PM
2021-12-03 14:07:32-570670.cfdiComprobante.Total:500.00
2021-12-03 14:07:33-570670.Folio Generado:FE215790
2021-12-03 14:07:33-570670.Timbre Fiscal:0BFB7907-9F19-4F47-A836-6E4C11AE88EE
2021-12-03 14:07:34-570670.Inicio Envia Factura.FE215790
2021-12-03 14:07:37-570670.Fin Envia Factura.FE215790
2021-12-03 14:07:37-570670.Proceso finalizado. SesionId:570670 Folio Documento:MTY,1-2-0-0-557157,2,TRA670207Q71,FE
2021-12-03 14:07:37-570670.-----------------------------------------------------------FIN
2021-12-03 14:26:30-582165.-----------------------------------------------------------INI
2021-12-03 14:26:30-582165.Proceso Inicializado genera_cfdi.aspx. SesionId:582165 Folio Documento:MTY,1-2-0-0-554909,2,DDE180419DM3,FE
2021-12-03 14:26:30-582165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 14:26:30-582165.Tipo_R:S
2021-12-03 14:26:30-582165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 14:26:30-582165.Server:ACOSRV5 Base:DBSAC7
2021-12-03 14:26:30-582165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 14:26:30-582165.Ticket:340500321112408580049
2021-12-03 14:26:30-582165.Siguiente Folio.MTY-FE-1-2-0-0-554909
2021-12-03 14:26:31-582165.Oficina:MTY,Serie:FE,Factura:215791,FolioCFDI:2717
2021-12-03 14:26:31-582165.Modo Pruebas:False
2021-12-03 14:26:31-582165.Licencia Válida
2021-12-03 14:26:31-582165.cfdiReceptor.Rfc:DDE180419DM3
2021-12-03 14:26:31-582165.Cliente:101478. Email:ardeltesa@gmail.com. Boleto: 340500321112408580049. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-12-03 14:26:31-582165.FormaPago_L:MASTERCARD
2021-12-03 14:26:31-582165.Request.FE215791
2021-12-03 14:26:31-582165.Firmar folio.FE215791
2021-12-03 14:26:31-582165.Timbrar folio.FE215791
2021-12-03 14:26:31-582165.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 14:26:31-582165.cfdiReceptor.Rfc:DDE180419DM3
2021-12-03 14:26:31-582165.cfdiComprobante.Fech:12/3/2021 2:25:58 PM
2021-12-03 14:26:31-582165.cfdiComprobante.Total:500.00
2021-12-03 14:26:31-582165.Folio Generado:FE215791
2021-12-03 14:26:31-582165.Timbre Fiscal:589CDDBE-9F65-463B-9B24-28F805FBC45D
2021-12-03 14:26:33-582165.Inicio Envia Factura.FE215791
2021-12-03 14:26:35-582165.Fin Envia Factura.FE215791
2021-12-03 14:26:35-582165.Proceso finalizado. SesionId:582165 Folio Documento:MTY,1-2-0-0-554909,2,DDE180419DM3,FE
2021-12-03 14:26:35-582165.-----------------------------------------------------------FIN
2021-12-03 14:40:15-599771.-----------------------------------------------------------INI
2021-12-03 14:40:15-599771.Proceso Inicializado genera_cfdi.aspx. SesionId:599771 Folio Documento:MTY,1-2-0-0-556308,2,AHM200911JR8,FE
2021-12-03 14:40:15-599771.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 14:40:15-599771.Tipo_R:S
2021-12-03 14:40:15-599771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 14:40:15-599771.Server:ACOSRV5 Base:DBSAC7
2021-12-03 14:40:15-599771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 14:40:15-599771.Ticket:240500321112910130118
2021-12-03 14:40:15-599771.Siguiente Folio.MTY-FE-1-2-0-0-556308
2021-12-03 14:40:15-599771.Oficina:MTY,Serie:FE,Factura:215792,FolioCFDI:2718
2021-12-03 14:40:15-599771.Modo Pruebas:False
2021-12-03 14:40:15-599771.Licencia Válida
2021-12-03 14:40:15-599771.cfdiReceptor.Rfc:AHM200911JR8
2021-12-03 14:40:15-599771.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 240500321112910130118. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 14:40:15-599771.FormaPago_L:MASTERCARD
2021-12-03 14:40:15-599771.Request.FE215792
2021-12-03 14:40:16-599771.Firmar folio.FE215792
2021-12-03 14:40:16-599771.Timbrar folio.FE215792
2021-12-03 14:40:16-599771.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 14:40:16-599771.cfdiReceptor.Rfc:AHM200911JR8
2021-12-03 14:40:16-599771.cfdiComprobante.Fech:12/3/2021 2:40:08 PM
2021-12-03 14:40:16-599771.cfdiComprobante.Total:600.00
2021-12-03 14:40:16-599771.Folio Generado:FE215792
2021-12-03 14:40:16-599771.Timbre Fiscal:0FF32E2F-6BB5-43DD-B49F-D0DF8DD52534
2021-12-03 14:40:18-599771.Inicio Envia Factura.FE215792
2021-12-03 14:40:20-599771.Fin Envia Factura.FE215792
2021-12-03 14:40:20-599771.Proceso finalizado. SesionId:599771 Folio Documento:MTY,1-2-0-0-556308,2,AHM200911JR8,FE
2021-12-03 14:40:20-599771.-----------------------------------------------------------FIN
2021-12-03 14:47:07-603706.-----------------------------------------------------------INI
2021-12-03 14:47:07-603706.Proceso Inicializado genera_cfdi.aspx. SesionId:603706 Folio Documento:MTY,1-2-0-0-556985,2,BIM011108DJ5,FE
2021-12-03 14:47:07-603706.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 14:47:07-603706.Tipo_R:S
2021-12-03 14:47:07-603706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 14:47:07-603706.Server:ACOSRV5 Base:DBSAC7
2021-12-03 14:47:07-603706.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 14:47:07-603706.Ticket:320500221120112240131
2021-12-03 14:47:07-603706.Siguiente Folio.MTY-FE-1-2-0-0-556985
2021-12-03 14:47:07-603706.Oficina:MTY,Serie:FE,Factura:215793,FolioCFDI:2719
2021-12-03 14:47:07-603706.Modo Pruebas:False
2021-12-03 14:47:07-603706.Licencia Válida
2021-12-03 14:47:07-603706.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-03 14:47:07-603706.Cliente:097242. Email:columba.bustos@grupobimbo.com. Boleto: 320500221120112240131. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 14:47:07-603706.FormaPago_L:MASTERCARD
2021-12-03 14:47:07-603706.Request.FE215793
2021-12-03 14:47:07-603706.Firmar folio.FE215793
2021-12-03 14:47:07-603706.Timbrar folio.FE215793
2021-12-03 14:47:07-603706.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 14:47:07-603706.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-03 14:47:07-603706.cfdiComprobante.Fech:12/3/2021 2:46:31 PM
2021-12-03 14:47:07-603706.cfdiComprobante.Total:450.00
2021-12-03 14:47:08-603706.Folio Generado:FE215793
2021-12-03 14:47:08-603706.Timbre Fiscal:7BA3568B-EF9E-4A7B-972C-546EE824BD8E
2021-12-03 14:47:09-603706.Inicio Envia Factura.FE215793
2021-12-03 14:47:11-603706.Fin Envia Factura.FE215793
2021-12-03 14:47:11-603706.Proceso finalizado. SesionId:603706 Folio Documento:MTY,1-2-0-0-556985,2,BIM011108DJ5,FE
2021-12-03 14:47:11-603706.-----------------------------------------------------------FIN
2021-12-03 14:56:55-614508.-----------------------------------------------------------INI
2021-12-03 14:56:55-614508.Proceso Inicializado genera_cfdi.aspx. SesionId:614508 Folio Documento:MTY,1-2-0-0-556611,2,TSF170830R15,FE
2021-12-03 14:56:55-614508.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 14:56:55-614508.Tipo_R:S
2021-12-03 14:56:55-614508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 14:56:55-614508.Server:ACOSRV5 Base:DBSAC7
2021-12-03 14:56:55-614508.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 14:56:55-614508.Ticket:190500321113014370168
2021-12-03 14:56:55-614508.Siguiente Folio.MTY-FE-1-2-0-0-556611
2021-12-03 14:56:55-614508.Oficina:MTY,Serie:FE,Factura:215794,FolioCFDI:2720
2021-12-03 14:56:55-614508.Modo Pruebas:False
2021-12-03 14:56:55-614508.Licencia Válida
2021-12-03 14:56:55-614508.cfdiReceptor.Rfc:TSF170830R15
2021-12-03 14:56:55-614508.Cliente:097508. Email:krobles@trackspeq.com. Boleto: 190500321113014370168. Total: 400.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 14:56:55-614508.FormaPago_L:MASTERCARD
2021-12-03 14:56:55-614508.Request.FE215794
2021-12-03 14:56:55-614508.Firmar folio.FE215794
2021-12-03 14:56:55-614508.Timbrar folio.FE215794
2021-12-03 14:56:55-614508.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 14:56:55-614508.cfdiReceptor.Rfc:TSF170830R15
2021-12-03 14:56:55-614508.cfdiComprobante.Fech:12/3/2021 2:56:21 PM
2021-12-03 14:56:55-614508.cfdiComprobante.Total:400.00
2021-12-03 14:56:56-614508.Folio Generado:FE215794
2021-12-03 14:56:56-614508.Timbre Fiscal:BB188D10-CA3E-4EE4-A89E-B6BF0537EF30
2021-12-03 14:56:57-614508.Inicio Envia Factura.FE215794
2021-12-03 14:56:59-614508.Fin Envia Factura.FE215794
2021-12-03 14:56:59-614508.Proceso finalizado. SesionId:614508 Folio Documento:MTY,1-2-0-0-556611,2,TSF170830R15,FE
2021-12-03 14:56:59-614508.-----------------------------------------------------------FIN
2021-12-03 14:59:14-629289.-----------------------------------------------------------INI
2021-12-03 14:59:14-629289.Proceso Inicializado genera_cfdi.aspx. SesionId:629289 Folio Documento:MTY,1-2-0-0-557279,2,TMR9002239E7,FE
2021-12-03 14:59:14-629289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 14:59:14-629289.Tipo_R:S
2021-12-03 14:59:14-629289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 14:59:14-629289.Server:ACOSRV5 Base:DBSAC7
2021-12-03 14:59:14-629289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 14:59:14-629289.Ticket:150500221120217070193
2021-12-03 14:59:14-629289.Siguiente Folio.MTY-FE-1-2-0-0-557279
2021-12-03 14:59:14-629289.Oficina:MTY,Serie:FE,Factura:215795,FolioCFDI:2721
2021-12-03 14:59:14-629289.Modo Pruebas:False
2021-12-03 14:59:14-629289.Licencia Válida
2021-12-03 14:59:14-629289.cfdiReceptor.Rfc:TMR9002239E7
2021-12-03 14:59:14-629289.Cliente:101479. Email:telemarketing@tmr.com.mx. Boleto: 150500221120217070193. Total: 400.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 14:59:14-629289.FormaPago_L:VISA
2021-12-03 14:59:14-629289.Request.FE215795
2021-12-03 14:59:14-629289.Firmar folio.FE215795
2021-12-03 14:59:14-629289.Timbrar folio.FE215795
2021-12-03 14:59:14-629289.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 14:59:14-629289.cfdiReceptor.Rfc:TMR9002239E7
2021-12-03 14:59:14-629289.cfdiComprobante.Fech:12/3/2021 2:58:51 PM
2021-12-03 14:59:14-629289.cfdiComprobante.Total:400.00
2021-12-03 14:59:15-629289.Folio Generado:FE215795
2021-12-03 14:59:15-629289.Timbre Fiscal:D4629354-8D46-4DE0-BCA7-A20D597B0539
2021-12-03 14:59:16-629289.Inicio Envia Factura.FE215795
2021-12-03 14:59:20-629289.Fin Envia Factura.FE215795
2021-12-03 14:59:20-629289.Proceso finalizado. SesionId:629289 Folio Documento:MTY,1-2-0-0-557279,2,TMR9002239E7,FE
2021-12-03 14:59:20-629289.-----------------------------------------------------------FIN
2021-12-03 15:33:29-623751.-----------------------------------------------------------INI
2021-12-03 15:33:29-623751.Proceso Inicializado genera_cfdi.aspx. SesionId:623751 Folio Documento:MTY,1-2-0-0-557018,2,ARN940318R57,FE
2021-12-03 15:33:29-623751.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 15:33:29-623751.Tipo_R:S
2021-12-03 15:33:29-623751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 15:33:29-623751.Server:ACOSRV5 Base:DBSAC7
2021-12-03 15:33:29-623751.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 15:33:29-623751.Ticket:340500421120117570215
2021-12-03 15:33:29-623751.Siguiente Folio.MTY-FE-1-2-0-0-557018
2021-12-03 15:33:29-623751.Oficina:MTY,Serie:FE,Factura:215796,FolioCFDI:2722
2021-12-03 15:33:29-623751.Modo Pruebas:False
2021-12-03 15:33:29-623751.Licencia Válida
2021-12-03 15:33:29-623751.cfdiReceptor.Rfc:ARN940318R57
2021-12-03 15:33:29-623751.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 340500421120117570215. Total: 650.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 15:33:29-623751.FormaPago_L:MASTERCARD
2021-12-03 15:33:29-623751.Request.FE215796
2021-12-03 15:33:30-623751.Firmar folio.FE215796
2021-12-03 15:33:30-623751.Timbrar folio.FE215796
2021-12-03 15:33:30-623751.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 15:33:30-623751.cfdiReceptor.Rfc:ARN940318R57
2021-12-03 15:33:30-623751.cfdiComprobante.Fech:12/3/2021 3:32:59 PM
2021-12-03 15:33:30-623751.cfdiComprobante.Total:650.00
2021-12-03 15:33:31-623751.Folio Generado:FE215796
2021-12-03 15:33:31-623751.Timbre Fiscal:76F072AA-0945-44FC-8C7B-CD9CBB0663B6
2021-12-03 15:33:34-623751.Inicio Envia Factura.FE215796
2021-12-03 15:33:36-623751.Fin Envia Factura.FE215796
2021-12-03 15:33:36-623751.Proceso finalizado. SesionId:623751 Folio Documento:MTY,1-2-0-0-557018,2,ARN940318R57,FE
2021-12-03 15:33:36-623751.-----------------------------------------------------------FIN
2021-12-03 15:46:38-637404.-----------------------------------------------------------INI
2021-12-03 15:46:38-637404.Proceso Inicializado genera_cfdi.aspx. SesionId:637404 Folio Documento:MTY,1-2-0-0-557343,2,QII9905256L7,FE
2021-12-03 15:46:38-637404.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 15:46:38-637404.Tipo_R:S
2021-12-03 15:46:38-637404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 15:46:38-637404.Server:ACOSRV5 Base:DBSAC7
2021-12-03 15:46:38-637404.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 15:46:38-637404.Ticket:330500221120219430223
2021-12-03 15:46:38-637404.Siguiente Folio.MTY-FE-1-2-0-0-557343
2021-12-03 15:46:38-637404.Oficina:MTY,Serie:FE,Factura:215797,FolioCFDI:2723
2021-12-03 15:46:38-637404.Modo Pruebas:False
2021-12-03 15:46:38-637404.Licencia Válida
2021-12-03 15:46:38-637404.cfdiReceptor.Rfc:QII9905256L7
2021-12-03 15:46:38-637404.Cliente:101480. Email:mgarduno@sprayandlock.com. Boleto: 330500221120219430223. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 15:46:38-637404.FormaPago_L:EFECTIVO
2021-12-03 15:46:38-637404.Request.FE215797
2021-12-03 15:46:38-637404.Firmar folio.FE215797
2021-12-03 15:46:38-637404.Timbrar folio.FE215797
2021-12-03 15:46:38-637404.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 15:46:38-637404.cfdiReceptor.Rfc:QII9905256L7
2021-12-03 15:46:38-637404.cfdiComprobante.Fech:12/3/2021 3:45:54 PM
2021-12-03 15:46:38-637404.cfdiComprobante.Total:450.00
2021-12-03 15:46:38-637404.Folio Generado:FE215797
2021-12-03 15:46:38-637404.Timbre Fiscal:5D5379C1-A499-4D34-95CC-59BDF94521B5
2021-12-03 15:46:40-637404.Inicio Envia Factura.FE215797
2021-12-03 15:46:42-637404.Fin Envia Factura.FE215797
2021-12-03 15:46:42-637404.Proceso finalizado. SesionId:637404 Folio Documento:MTY,1-2-0-0-557343,2,QII9905256L7,FE
2021-12-03 15:46:42-637404.-----------------------------------------------------------FIN
2021-12-03 15:48:50-640056.-----------------------------------------------------------INI
2021-12-03 15:48:50-640056.Proceso Inicializado genera_cfdi.aspx. SesionId:640056 Folio Documento:MTY,1-2-0-0-555280,2,FME0911061I8,FE
2021-12-03 15:48:50-640056.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 15:48:50-640056.Tipo_R:S
2021-12-03 15:48:50-640056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 15:48:50-640056.Server:ACOSRV5 Base:DBSAC7
2021-12-03 15:48:50-640056.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 15:48:50-640056.Ticket:190500321112510570090
2021-12-03 15:48:50-640056.Siguiente Folio.MTY-FE-1-2-0-0-555280
2021-12-03 15:48:50-640056.Oficina:MTY,Serie:FE,Factura:215798,FolioCFDI:2724
2021-12-03 15:48:50-640056.Modo Pruebas:False
2021-12-03 15:48:50-640056.Licencia Válida
2021-12-03 15:48:50-640056.cfdiReceptor.Rfc:FME0911061I8
2021-12-03 15:48:50-640056.Cliente:101481. Email:recepcion@franquiciasmaso.com. Boleto: 190500321112510570090. Total: 500.00. Fecha:11/25/2021 12:00:00 AM
2021-12-03 15:48:50-640056.FormaPago_L:VISA
2021-12-03 15:48:50-640056.Request.FE215798
2021-12-03 15:48:50-640056.Firmar folio.FE215798
2021-12-03 15:48:50-640056.Timbrar folio.FE215798
2021-12-03 15:48:50-640056.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 15:48:50-640056.cfdiReceptor.Rfc:FME0911061I8
2021-12-03 15:48:50-640056.cfdiComprobante.Fech:12/3/2021 3:48:31 PM
2021-12-03 15:48:50-640056.cfdiComprobante.Total:500.00
2021-12-03 15:48:51-640056.Folio Generado:FE215798
2021-12-03 15:48:51-640056.Timbre Fiscal:7F2410B9-2282-4AD7-BCFD-9C9B97C6903D
2021-12-03 15:48:53-640056.Inicio Envia Factura.FE215798
2021-12-03 15:48:55-640056.Fin Envia Factura.FE215798
2021-12-03 15:48:55-640056.Proceso finalizado. SesionId:640056 Folio Documento:MTY,1-2-0-0-555280,2,FME0911061I8,FE
2021-12-03 15:48:55-640056.-----------------------------------------------------------FIN
2021-12-03 15:57:51-655609.-----------------------------------------------------------INI
2021-12-03 15:57:51-655609.Proceso Inicializado genera_cfdi.aspx. SesionId:655609 Folio Documento:MTY,1-1-2-6116-104394,2,EIS430714ER6,FE
2021-12-03 15:57:51-655609.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 15:57:51-655609.Tipo_R:S
2021-12-03 15:57:51-655609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 15:57:51-655609.Server:ACOSRV5 Base:DBSAC7
2021-12-03 15:57:51-655609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 15:57:51-655609.Ticket:011104394
2021-12-03 15:57:51-655609.Siguiente Folio.MTY-FE-1-1-2-6116-104394
2021-12-03 15:57:51-655609.Oficina:MTY,Serie:FE,Factura:215799,FolioCFDI:2725
2021-12-03 15:57:51-655609.Modo Pruebas:False
2021-12-03 15:57:51-655609.Licencia Válida
2021-12-03 15:57:51-655609.cfdiReceptor.Rfc:EIS430714ER6
2021-12-03 15:57:51-655609.Cliente:101482. Email:m.silva@tecmilenio.mx. Boleto: 011104394. Total: 700.00. Fecha:11/24/2021 12:00:00 AM
2021-12-03 15:57:51-655609.FormaPago_L:MASTERCARD CREDITO
2021-12-03 15:57:51-655609.Request.FE215799
2021-12-03 15:57:51-655609.Firmar folio.FE215799
2021-12-03 15:57:51-655609.Timbrar folio.FE215799
2021-12-03 15:57:51-655609.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 15:57:51-655609.cfdiReceptor.Rfc:EIS430714ER6
2021-12-03 15:57:51-655609.cfdiComprobante.Fech:12/3/2021 3:57:34 PM
2021-12-03 15:57:51-655609.cfdiComprobante.Total:700.00
2021-12-03 15:57:52-655609.Folio Generado:FE215799
2021-12-03 15:57:52-655609.Timbre Fiscal:8430D758-04B4-4BAB-AD13-A609171D6E47
2021-12-03 15:57:54-655609.Inicio Envia Factura.FE215799
2021-12-03 15:57:55-655609.Fin Envia Factura.FE215799
2021-12-03 15:57:55-655609.Proceso finalizado. SesionId:655609 Folio Documento:MTY,1-1-2-6116-104394,2,EIS430714ER6,FE
2021-12-03 15:57:55-655609.-----------------------------------------------------------FIN
2021-12-03 15:58:24-667403.-----------------------------------------------------------INI
2021-12-03 15:58:24-667403.Proceso Inicializado genera_cfdi.aspx. SesionId:667403 Folio Documento:MTY,1-2-0-0-556739,2,HSJ0506287R8,FE
2021-12-03 15:58:24-667403.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 15:58:24-667403.Tipo_R:S
2021-12-03 15:58:24-667403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 15:58:24-667403.Server:ACOSRV5 Base:DBSAC7
2021-12-03 15:58:24-667403.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 15:58:24-667403.Ticket:310500421113018240240
2021-12-03 15:58:24-667403.Siguiente Folio.MTY-FE-1-2-0-0-556739
2021-12-03 15:58:24-667403.Oficina:MTY,Serie:FE,Factura:215800,FolioCFDI:2726
2021-12-03 15:58:24-667403.Modo Pruebas:False
2021-12-03 15:58:24-667403.Licencia Válida
2021-12-03 15:58:24-667403.cfdiReceptor.Rfc:HSJ0506287R8
2021-12-03 15:58:24-667403.Cliente:099041. Email:office.mexico@hstern.com.br. Boleto: 310500421113018240240. Total: 620.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 15:58:24-667403.FormaPago_L:AMERICAN EXPRESS
2021-12-03 15:58:24-667403.Request.FE215800
2021-12-03 15:58:24-667403.Firmar folio.FE215800
2021-12-03 15:58:24-667403.Timbrar folio.FE215800
2021-12-03 15:58:24-667403.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 15:58:24-667403.cfdiReceptor.Rfc:HSJ0506287R8
2021-12-03 15:58:24-667403.cfdiComprobante.Fech:12/3/2021 3:57:49 PM
2021-12-03 15:58:24-667403.cfdiComprobante.Total:620.00
2021-12-03 15:58:24-667403.Folio Generado:FE215800
2021-12-03 15:58:24-667403.Timbre Fiscal:C646E4E5-11F4-4BC9-8068-358CEBCAD02D
2021-12-03 15:58:26-667403.Inicio Envia Factura.FE215800
2021-12-03 15:58:27-667403.Fin Envia Factura.FE215800
2021-12-03 15:58:27-667403.Proceso finalizado. SesionId:667403 Folio Documento:MTY,1-2-0-0-556739,2,HSJ0506287R8,FE
2021-12-03 15:58:27-667403.-----------------------------------------------------------FIN
2021-12-03 16:01:51-682833.-----------------------------------------------------------INI
2021-12-03 16:01:51-682833.Proceso Inicializado genera_cfdi.aspx. SesionId:682833 Folio Documento:MTY,1-2-0-0-556735,2,BVM1010148N6,FE
2021-12-03 16:01:51-682833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:01:51-682833.Tipo_R:S
2021-12-03 16:01:51-682833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:01:51-682833.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:01:51-682833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:01:51-682833.Ticket:330500521113016560210
2021-12-03 16:01:51-682833.Siguiente Folio.MTY-FE-1-2-0-0-556735
2021-12-03 16:01:51-682833.Oficina:MTY,Serie:FE,Factura:215801,FolioCFDI:2727
2021-12-03 16:01:51-682833.Modo Pruebas:False
2021-12-03 16:01:51-682833.Licencia Válida
2021-12-03 16:01:51-682833.cfdiReceptor.Rfc:BVM1010148N6
2021-12-03 16:01:51-682833.Cliente:070050. Email:oscar.garcia@bottegaveneta.com. Boleto: 330500521113016560210. Total: 720.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 16:01:51-682833.FormaPago_L:AMERICAN EXPRESS
2021-12-03 16:01:51-682833.Request.FE215801
2021-12-03 16:01:51-682833.Firmar folio.FE215801
2021-12-03 16:01:51-682833.Timbrar folio.FE215801
2021-12-03 16:01:51-682833.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:01:51-682833.cfdiReceptor.Rfc:BVM1010148N6
2021-12-03 16:01:51-682833.cfdiComprobante.Fech:12/3/2021 4:01:34 PM
2021-12-03 16:01:51-682833.cfdiComprobante.Total:720.00
2021-12-03 16:01:52-682833.Folio Generado:FE215801
2021-12-03 16:01:52-682833.Timbre Fiscal:8AEB8C9D-DC99-428F-BF91-09B80E6984DF
2021-12-03 16:01:54-682833.Inicio Envia Factura.FE215801
2021-12-03 16:01:55-682833.Fin Envia Factura.FE215801
2021-12-03 16:01:55-682833.Proceso finalizado. SesionId:682833 Folio Documento:MTY,1-2-0-0-556735,2,BVM1010148N6,FE
2021-12-03 16:01:55-682833.-----------------------------------------------------------FIN
2021-12-03 16:02:01-676433.-----------------------------------------------------------INI
2021-12-03 16:02:01-676433.Proceso Inicializado genera_cfdi.aspx. SesionId:676433 Folio Documento:MTY,1-2-0-0-556700,2,CAAC860908QZ4,FE
2021-12-03 16:02:01-676433.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:02:01-676433.Tipo_R:S
2021-12-03 16:02:01-676433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:02:01-676433.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:02:01-676433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:02:01-676433.Ticket:170500321120100310007
2021-12-03 16:02:01-676433.Siguiente Folio.MTY-FE-1-2-0-0-556700
2021-12-03 16:02:01-676433.Oficina:MTY,Serie:FE,Factura:215802,FolioCFDI:2728
2021-12-03 16:02:01-676433.Modo Pruebas:False
2021-12-03 16:02:01-676433.Licencia Válida
2021-12-03 16:02:01-676433.cfdiReceptor.Rfc:CAAC860908QZ4
2021-12-03 16:02:01-676433.Cliente:101483. Email:anayancy.alonso@outlook.com. Boleto: 170500321120100310007. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 16:02:01-676433.FormaPago_L:AMERICAN EXPRESS
2021-12-03 16:02:01-676433.Request.FE215802
2021-12-03 16:02:01-676433.Firmar folio.FE215802
2021-12-03 16:02:01-676433.Timbrar folio.FE215802
2021-12-03 16:02:01-676433.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:02:01-676433.cfdiReceptor.Rfc:CAAC860908QZ4
2021-12-03 16:02:01-676433.cfdiComprobante.Fech:12/3/2021 4:01:29 PM
2021-12-03 16:02:01-676433.cfdiComprobante.Total:500.00
2021-12-03 16:02:02-676433.Folio Generado:FE215802
2021-12-03 16:02:02-676433.Timbre Fiscal:90D25F41-6561-4158-8199-D2FC65F1CF7E
2021-12-03 16:02:03-676433.Inicio Envia Factura.FE215802
2021-12-03 16:02:05-676433.Fin Envia Factura.FE215802
2021-12-03 16:02:05-676433.Proceso finalizado. SesionId:676433 Folio Documento:MTY,1-2-0-0-556700,2,CAAC860908QZ4,FE
2021-12-03 16:02:05-676433.-----------------------------------------------------------FIN
2021-12-03 16:12:14-696038.-----------------------------------------------------------INI
2021-12-03 16:12:14-696038.Proceso Inicializado genera_cfdi.aspx. SesionId:696038 Folio Documento:MTY,1-2-0-0-556695,2,VPU091026QN4,FE
2021-12-03 16:12:14-696038.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:12:14-696038.Tipo_R:S
2021-12-03 16:12:14-696038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:12:14-696038.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:12:14-696038.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:12:14-696038.Ticket:140500121113021090286
2021-12-03 16:12:14-696038.Siguiente Folio.MTY-FE-1-2-0-0-556695
2021-12-03 16:12:14-696038.Oficina:MTY,Serie:FE,Factura:215803,FolioCFDI:2729
2021-12-03 16:12:14-696038.Modo Pruebas:False
2021-12-03 16:12:14-696038.Licencia Válida
2021-12-03 16:12:14-696038.cfdiReceptor.Rfc:VPU091026QN4
2021-12-03 16:12:14-696038.Cliente:101484. Email:yokocomsoc@gmail.com. Boleto: 140500121113021090286. Total: 350.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 16:12:14-696038.FormaPago_L:EFECTIVO
2021-12-03 16:12:14-696038.Request.FE215803
2021-12-03 16:12:14-696038.Firmar folio.FE215803
2021-12-03 16:12:14-696038.Timbrar folio.FE215803
2021-12-03 16:12:14-696038.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:12:14-696038.cfdiReceptor.Rfc:VPU091026QN4
2021-12-03 16:12:14-696038.cfdiComprobante.Fech:12/3/2021 4:11:47 PM
2021-12-03 16:12:14-696038.cfdiComprobante.Total:350.00
2021-12-03 16:12:15-696038.Folio Generado:FE215803
2021-12-03 16:12:15-696038.Timbre Fiscal:F9187C0F-AEC6-4400-9ED9-BC5D42B26518
2021-12-03 16:12:16-696038.Inicio Envia Factura.FE215803
2021-12-03 16:12:18-696038.Fin Envia Factura.FE215803
2021-12-03 16:12:18-696038.Proceso finalizado. SesionId:696038 Folio Documento:MTY,1-2-0-0-556695,2,VPU091026QN4,FE
2021-12-03 16:12:18-696038.-----------------------------------------------------------FIN
2021-12-03 16:20:06-702654.-----------------------------------------------------------INI
2021-12-03 16:20:06-702654.Proceso Inicializado genera_cfdi.aspx. SesionId:702654 Folio Documento:MTY,1-1-2-6113-104368,2,GCM960301469,FE
2021-12-03 16:20:06-702654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:20:06-702654.Tipo_R:S
2021-12-03 16:20:06-702654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:20:06-702654.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:20:06-702654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:20:06-702654.Ticket:011104368
2021-12-03 16:20:06-702654.Siguiente Folio.MTY-FE-1-1-2-6113-104368
2021-12-03 16:20:06-702654.Oficina:MTY,Serie:FE,Factura:215804,FolioCFDI:2730
2021-12-03 16:20:06-702654.Modo Pruebas:False
2021-12-03 16:20:06-702654.Licencia Válida
2021-12-03 16:20:06-702654.cfdiReceptor.Rfc:GCM960301469
2021-12-03 16:20:06-702654.Cliente:038234. Email:manuel.garciacruz@heineken.com. Boleto: 011104368. Total: 370.00. Fecha:11/23/2021 12:00:00 AM
2021-12-03 16:20:06-702654.FormaPago_L:EFECTIVO
2021-12-03 16:20:06-702654.Request.FE215804
2021-12-03 16:20:06-702654.Firmar folio.FE215804
2021-12-03 16:20:06-702654.Timbrar folio.FE215804
2021-12-03 16:20:06-702654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:20:06-702654.cfdiReceptor.Rfc:GCM960301469
2021-12-03 16:20:06-702654.cfdiComprobante.Fech:12/3/2021 4:19:32 PM
2021-12-03 16:20:06-702654.cfdiComprobante.Total:370.00
2021-12-03 16:20:06-702654.Folio Generado:FE215804
2021-12-03 16:20:06-702654.Timbre Fiscal:2DC911B6-ECF0-4789-91AA-89354CD2CDD1
2021-12-03 16:20:08-702654.Inicio Envia Factura.FE215804
2021-12-03 16:20:09-702654.Fin Envia Factura.FE215804
2021-12-03 16:20:09-702654.Proceso finalizado. SesionId:702654 Folio Documento:MTY,1-1-2-6113-104368,2,GCM960301469,FE
2021-12-03 16:20:09-702654.-----------------------------------------------------------FIN
2021-12-03 16:22:25-723619.-----------------------------------------------------------INI
2021-12-03 16:22:25-723619.Proceso Inicializado genera_cfdi.aspx. SesionId:723619 Folio Documento:MTY,1-1-2-6103-104193,2,BECM741125DC5,FE
2021-12-03 16:22:25-723619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:22:25-723619.Tipo_R:S
2021-12-03 16:22:25-723619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:22:25-723619.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:22:25-723619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:22:25-723619.Ticket:011104193
2021-12-03 16:22:25-723619.Siguiente Folio.MTY-FE-1-1-2-6103-104193
2021-12-03 16:22:25-723619.Oficina:MTY,Serie:FE,Factura:215805,FolioCFDI:2731
2021-12-03 16:22:25-723619.Modo Pruebas:False
2021-12-03 16:22:25-723619.Licencia Válida
2021-12-03 16:22:25-723619.cfdiReceptor.Rfc:BECM741125DC5
2021-12-03 16:22:25-723619.Cliente:092809. Email:mercedes.betancourt@gmail.com. Boleto: 011104193. Total: 390.00. Fecha:11/20/2021 12:00:00 AM
2021-12-03 16:22:25-723619.FormaPago_L:EFECTIVO
2021-12-03 16:22:25-723619.Request.FE215805
2021-12-03 16:22:25-723619.Firmar folio.FE215805
2021-12-03 16:22:25-723619.Timbrar folio.FE215805
2021-12-03 16:22:25-723619.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:22:25-723619.cfdiReceptor.Rfc:BECM741125DC5
2021-12-03 16:22:25-723619.cfdiComprobante.Fech:12/3/2021 4:22:14 PM
2021-12-03 16:22:25-723619.cfdiComprobante.Total:390.00
2021-12-03 16:22:26-723619.Folio Generado:FE215805
2021-12-03 16:22:26-723619.Timbre Fiscal:B71A0B3B-7137-43B8-81E4-86CC56991541
2021-12-03 16:22:28-723619.Inicio Envia Factura.FE215805
2021-12-03 16:22:29-723619.Fin Envia Factura.FE215805
2021-12-03 16:22:29-723619.Proceso finalizado. SesionId:723619 Folio Documento:MTY,1-1-2-6103-104193,2,BECM741125DC5,FE
2021-12-03 16:22:29-723619.-----------------------------------------------------------FIN
2021-12-03 16:22:59-717176.-----------------------------------------------------------INI
2021-12-03 16:22:59-717176.Proceso Inicializado genera_cfdi.aspx. SesionId:717176 Folio Documento:MTY,1-2-0-0-557063,2,ISR0609181Q4,FE
2021-12-03 16:22:59-717176.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:22:59-717176.Tipo_R:S
2021-12-03 16:22:59-717176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:22:59-717176.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:22:59-717176.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:22:59-717176.Ticket:310500321120207480040
2021-12-03 16:22:59-717176.Siguiente Folio.MTY-FE-1-2-0-0-557063
2021-12-03 16:22:59-717176.Oficina:MTY,Serie:FE,Factura:215806,FolioCFDI:2732
2021-12-03 16:22:59-717176.Modo Pruebas:False
2021-12-03 16:22:59-717176.Licencia Válida
2021-12-03 16:22:59-717176.cfdiReceptor.Rfc:ISR0609181Q4
2021-12-03 16:22:59-717176.Cliente:099851. Email:extcflores@gmail.com. Boleto: 310500321120207480040. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 16:22:59-717176.FormaPago_L:MASTERCARD
2021-12-03 16:22:59-717176.Request.FE215806
2021-12-03 16:22:59-717176.Firmar folio.FE215806
2021-12-03 16:22:59-717176.Timbrar folio.FE215806
2021-12-03 16:22:59-717176.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:22:59-717176.cfdiReceptor.Rfc:ISR0609181Q4
2021-12-03 16:22:59-717176.cfdiComprobante.Fech:12/3/2021 4:19:46 PM
2021-12-03 16:22:59-717176.cfdiComprobante.Total:500.00
2021-12-03 16:22:59-717176.Folio Generado:FE215806
2021-12-03 16:22:59-717176.Timbre Fiscal:BBFE949D-E0BD-4773-952E-B41F18C7A543
2021-12-03 16:23:01-717176.Inicio Envia Factura.FE215806
2021-12-03 16:23:02-717176.Fin Envia Factura.FE215806
2021-12-03 16:23:02-717176.Proceso finalizado. SesionId:717176 Folio Documento:MTY,1-2-0-0-557063,2,ISR0609181Q4,FE
2021-12-03 16:23:02-717176.-----------------------------------------------------------FIN
2021-12-03 16:23:13-737524.-----------------------------------------------------------INI
2021-12-03 16:23:13-737524.Proceso Inicializado genera_cfdi.aspx. SesionId:737524 Folio Documento:MTY,1-1-2-6103-104194,2,BECM741125DC5,FE
2021-12-03 16:23:13-737524.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:23:13-737524.Tipo_R:S
2021-12-03 16:23:13-737524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:23:13-737524.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:23:13-737524.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:23:13-737524.Ticket:011104194
2021-12-03 16:23:13-737524.Siguiente Folio.MTY-FE-1-1-2-6103-104194
2021-12-03 16:23:13-737524.Oficina:MTY,Serie:FE,Factura:215807,FolioCFDI:2733
2021-12-03 16:23:13-737524.Modo Pruebas:False
2021-12-03 16:23:13-737524.Licencia Válida
2021-12-03 16:23:13-737524.cfdiReceptor.Rfc:BECM741125DC5
2021-12-03 16:23:13-737524.Cliente:092809. Email:mercedes.betancourt@gmail.com. Boleto: 011104194. Total: 390.00. Fecha:11/20/2021 12:00:00 AM
2021-12-03 16:23:13-737524.FormaPago_L:EFECTIVO
2021-12-03 16:23:13-737524.Request.FE215807
2021-12-03 16:23:13-737524.Firmar folio.FE215807
2021-12-03 16:23:13-737524.Timbrar folio.FE215807
2021-12-03 16:23:13-737524.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:23:13-737524.cfdiReceptor.Rfc:BECM741125DC5
2021-12-03 16:23:13-737524.cfdiComprobante.Fech:12/3/2021 4:23:06 PM
2021-12-03 16:23:13-737524.cfdiComprobante.Total:390.00
2021-12-03 16:23:14-737524.Folio Generado:FE215807
2021-12-03 16:23:14-737524.Timbre Fiscal:54D2D934-5164-4495-B3E8-4F5AFB446F26
2021-12-03 16:23:15-737524.Inicio Envia Factura.FE215807
2021-12-03 16:23:17-737524.Fin Envia Factura.FE215807
2021-12-03 16:23:17-737524.Proceso finalizado. SesionId:737524 Folio Documento:MTY,1-1-2-6103-104194,2,BECM741125DC5,FE
2021-12-03 16:23:17-737524.-----------------------------------------------------------FIN
2021-12-03 16:24:01-740162.-----------------------------------------------------------INI
2021-12-03 16:24:01-740162.Proceso Inicializado genera_cfdi.aspx. SesionId:740162 Folio Documento:MTY,1-2-0-0-555084,2,IUN941111CQ3,FE
2021-12-03 16:24:01-740162.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:24:01-740162.Tipo_R:S
2021-12-03 16:24:01-740162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:24:01-740162.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:24:01-740162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:24:01-740162.Ticket:150500121112501090018
2021-12-03 16:24:01-740162.Siguiente Folio.MTY-FE-1-2-0-0-555084
2021-12-03 16:24:01-740162.Oficina:MTY,Serie:FE,Factura:215808,FolioCFDI:2734
2021-12-03 16:24:01-740162.Modo Pruebas:False
2021-12-03 16:24:01-740162.Licencia Válida
2021-12-03 16:24:01-740162.cfdiReceptor.Rfc:IUN941111CQ3
2021-12-03 16:24:01-740162.Cliente:040382. Email:porfirio.bujanda@standardregister.com. Boleto: 150500121112501090018. Total: 350.00. Fecha:11/25/2021 12:00:00 AM
2021-12-03 16:24:01-740162.FormaPago_L:AMERICAN EXPRESS
2021-12-03 16:24:01-740162.Request.FE215808
2021-12-03 16:24:01-740162.Firmar folio.FE215808
2021-12-03 16:24:02-740162.Timbrar folio.FE215808
2021-12-03 16:24:02-740162.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:24:02-740162.cfdiReceptor.Rfc:IUN941111CQ3
2021-12-03 16:24:02-740162.cfdiComprobante.Fech:12/3/2021 4:23:44 PM
2021-12-03 16:24:02-740162.cfdiComprobante.Total:350.00
2021-12-03 16:24:02-740162.Folio Generado:FE215808
2021-12-03 16:24:02-740162.Timbre Fiscal:3D364CF5-9754-49DC-B12C-D2FFB516B240
2021-12-03 16:24:03-740162.Inicio Envia Factura.FE215808
2021-12-03 16:24:05-740162.Fin Envia Factura.FE215808
2021-12-03 16:24:05-740162.Proceso finalizado. SesionId:740162 Folio Documento:MTY,1-2-0-0-555084,2,IUN941111CQ3,FE
2021-12-03 16:24:05-740162.-----------------------------------------------------------FIN
2021-12-03 16:25:33-758678.-----------------------------------------------------------INI
2021-12-03 16:25:33-758678.Proceso Inicializado genera_cfdi.aspx. SesionId:758678 Folio Documento:MTY,1-2-0-0-555060,2,GCM960301469,FE
2021-12-03 16:25:33-758678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:25:33-758678.Tipo_R:S
2021-12-03 16:25:33-758678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:25:33-758678.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:25:33-758678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:25:33-758678.Ticket:150500321112419270190
2021-12-03 16:25:33-758678.Siguiente Folio.MTY-FE-1-2-0-0-555060
2021-12-03 16:25:33-758678.Oficina:MTY,Serie:FE,Factura:215809,FolioCFDI:2735
2021-12-03 16:25:33-758678.Modo Pruebas:False
2021-12-03 16:25:33-758678.Licencia Válida
2021-12-03 16:25:33-758678.cfdiReceptor.Rfc:GCM960301469
2021-12-03 16:25:33-758678.Cliente:038234. Email:manuel.garciacruz@heineken.com. Boleto: 150500321112419270190. Total: 500.00. Fecha:11/24/2021 12:00:00 AM
2021-12-03 16:25:33-758678.FormaPago_L:EFECTIVO
2021-12-03 16:25:33-758678.Request.FE215809
2021-12-03 16:25:33-758678.Firmar folio.FE215809
2021-12-03 16:25:33-758678.Timbrar folio.FE215809
2021-12-03 16:25:33-758678.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:25:33-758678.cfdiReceptor.Rfc:GCM960301469
2021-12-03 16:25:33-758678.cfdiComprobante.Fech:12/3/2021 4:24:56 PM
2021-12-03 16:25:33-758678.cfdiComprobante.Total:500.00
2021-12-03 16:25:33-758678.Folio Generado:FE215809
2021-12-03 16:25:33-758678.Timbre Fiscal:8DC5F71B-454B-4F85-AAF5-1C73F2EB6F94
2021-12-03 16:25:35-758678.Inicio Envia Factura.FE215809
2021-12-03 16:25:36-758678.Fin Envia Factura.FE215809
2021-12-03 16:25:36-758678.Proceso finalizado. SesionId:758678 Folio Documento:MTY,1-2-0-0-555060,2,GCM960301469,FE
2021-12-03 16:25:36-758678.-----------------------------------------------------------FIN
2021-12-03 16:34:31-769919.-----------------------------------------------------------INI
2021-12-03 16:34:31-769919.Proceso Inicializado genera_cfdi.aspx. SesionId:769919 Folio Documento:MTY,1-2-0-0-556697,2,DLA141126GD3,FE
2021-12-03 16:34:31-769919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:34:31-769919.Tipo_R:S
2021-12-03 16:34:31-769919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:34:31-769919.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:34:31-769919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:34:31-769919.Ticket:160500321113021160289
2021-12-03 16:34:31-769919.Siguiente Folio.MTY-FE-1-2-0-0-556697
2021-12-03 16:34:31-769919.Oficina:MTY,Serie:FE,Factura:215810,FolioCFDI:2736
2021-12-03 16:34:31-769919.Modo Pruebas:False
2021-12-03 16:34:31-769919.Licencia Válida
2021-12-03 16:34:31-769919.cfdiReceptor.Rfc:DLA141126GD3
2021-12-03 16:34:31-769919.Cliente:096026. Email:garcos@ragasa.com.mx. Boleto: 160500321113021160289. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 16:34:31-769919.FormaPago_L:MASTERCARD
2021-12-03 16:34:31-769919.Request.FE215810
2021-12-03 16:34:32-769919.Firmar folio.FE215810
2021-12-03 16:34:32-769919.Timbrar folio.FE215810
2021-12-03 16:34:32-769919.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:34:32-769919.cfdiReceptor.Rfc:DLA141126GD3
2021-12-03 16:34:32-769919.cfdiComprobante.Fech:12/3/2021 4:33:43 PM
2021-12-03 16:34:32-769919.cfdiComprobante.Total:500.00
2021-12-03 16:34:32-769919.Folio Generado:FE215810
2021-12-03 16:34:32-769919.Timbre Fiscal:892D2299-05A1-496D-AB5A-1D7A5E969472
2021-12-03 16:34:34-769919.Inicio Envia Factura.FE215810
2021-12-03 16:34:35-769919.Fin Envia Factura.FE215810
2021-12-03 16:34:35-769919.Proceso finalizado. SesionId:769919 Folio Documento:MTY,1-2-0-0-556697,2,DLA141126GD3,FE
2021-12-03 16:34:35-769919.-----------------------------------------------------------FIN
2021-12-03 16:47:51-770558.-----------------------------------------------------------INI
2021-12-03 16:47:51-770558.Proceso Inicializado genera_cfdi.aspx. SesionId:770558 Folio Documento:MTY,1-2-0-0-557286,2,CRR840820SL3,FE
2021-12-03 16:47:51-770558.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:47:51-770558.Tipo_R:S
2021-12-03 16:47:51-770558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:47:51-770558.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:47:51-770558.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:47:51-770558.Ticket:140500221120219440226
2021-12-03 16:47:51-770558.Siguiente Folio.MTY-FE-1-2-0-0-557286
2021-12-03 16:47:51-770558.Oficina:MTY,Serie:FE,Factura:215811,FolioCFDI:2737
2021-12-03 16:47:51-770558.Modo Pruebas:False
2021-12-03 16:47:51-770558.Licencia Válida
2021-12-03 16:47:51-770558.cfdiReceptor.Rfc:CRR840820SL3
2021-12-03 16:47:51-770558.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 140500221120219440226. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 16:47:51-770558.FormaPago_L:VISA
2021-12-03 16:47:51-770558.Request.FE215811
2021-12-03 16:47:51-770558.Firmar folio.FE215811
2021-12-03 16:47:51-770558.Timbrar folio.FE215811
2021-12-03 16:47:51-770558.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:47:51-770558.cfdiReceptor.Rfc:CRR840820SL3
2021-12-03 16:47:51-770558.cfdiComprobante.Fech:12/3/2021 4:47:44 PM
2021-12-03 16:47:51-770558.cfdiComprobante.Total:450.00
2021-12-03 16:47:52-770558.Folio Generado:FE215811
2021-12-03 16:47:52-770558.Timbre Fiscal:F0C43FCB-D3E4-4ED0-BC90-B21A8C7A906A
2021-12-03 16:47:54-770558.Inicio Envia Factura.FE215811
2021-12-03 16:47:55-770558.Fin Envia Factura.FE215811
2021-12-03 16:47:55-770558.Proceso finalizado. SesionId:770558 Folio Documento:MTY,1-2-0-0-557286,2,CRR840820SL3,FE
2021-12-03 16:47:55-770558.-----------------------------------------------------------FIN
2021-12-03 16:48:46-786941.-----------------------------------------------------------INI
2021-12-03 16:48:46-786941.Proceso Inicializado genera_cfdi.aspx. SesionId:786941 Folio Documento:MTY,1-2-0-0-555930,2,MET950911GY6,FE
2021-12-03 16:48:46-786941.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:48:46-786941.Tipo_R:S
2021-12-03 16:48:46-786941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:48:46-786941.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:48:46-786941.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:48:46-786941.Ticket:170500221112615050127
2021-12-03 16:48:46-786941.Siguiente Folio.MTY-FE-1-2-0-0-555930
2021-12-03 16:48:47-786941.Oficina:MTY,Serie:FE,Factura:215812,FolioCFDI:2738
2021-12-03 16:48:47-786941.Modo Pruebas:False
2021-12-03 16:48:47-786941.Licencia Válida
2021-12-03 16:48:47-786941.cfdiReceptor.Rfc:MET950911GY6
2021-12-03 16:48:47-786941.Cliente:092621. Email:aarreguin@metrolab.com.mx. Boleto: 170500221112615050127. Total: 400.00. Fecha:11/26/2021 12:00:00 AM
2021-12-03 16:48:47-786941.FormaPago_L:EFECTIVO
2021-12-03 16:48:47-786941.Request.FE215812
2021-12-03 16:48:47-786941.Firmar folio.FE215812
2021-12-03 16:48:47-786941.Timbrar folio.FE215812
2021-12-03 16:48:47-786941.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:48:47-786941.cfdiReceptor.Rfc:MET950911GY6
2021-12-03 16:48:47-786941.cfdiComprobante.Fech:12/3/2021 4:48:30 PM
2021-12-03 16:48:47-786941.cfdiComprobante.Total:400.00
2021-12-03 16:48:47-786941.Folio Generado:FE215812
2021-12-03 16:48:47-786941.Timbre Fiscal:9D28D416-06F6-42CC-9428-9955709FEC55
2021-12-03 16:48:49-786941.Inicio Envia Factura.FE215812
2021-12-03 16:48:50-798765.-----------------------------------------------------------INI
2021-12-03 16:48:50-798765.Proceso Inicializado genera_cfdi.aspx. SesionId:798765 Folio Documento:MTY,1-2-0-0-557167,2,AME140809LE0,FE
2021-12-03 16:48:50-798765.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:48:50-798765.Tipo_R:S
2021-12-03 16:48:50-798765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:48:50-798765.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:48:50-798765.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:48:50-798765.Ticket:070500421120302540036
2021-12-03 16:48:50-798765.Siguiente Folio.MTY-FE-1-2-0-0-557167
2021-12-03 16:48:50-798765.Oficina:MTY,Serie:FE,Factura:215813,FolioCFDI:2739
2021-12-03 16:48:50-798765.Modo Pruebas:False
2021-12-03 16:48:50-798765.Licencia Válida
2021-12-03 16:48:50-798765.cfdiReceptor.Rfc:AME140809LE0
2021-12-03 16:48:50-798765.Cliente:091195. Email:serviciostecnicos@kplogistics.com.mx. Boleto: 070500421120302540036. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-03 16:48:50-798765.FormaPago_L:MASTERCARD
2021-12-03 16:48:50-798765.Request.FE215813
2021-12-03 16:48:50-798765.Firmar folio.FE215813
2021-12-03 16:48:50-798765.Timbrar folio.FE215813
2021-12-03 16:48:50-798765.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:48:50-798765.cfdiReceptor.Rfc:AME140809LE0
2021-12-03 16:48:50-798765.cfdiComprobante.Fech:12/3/2021 4:48:37 PM
2021-12-03 16:48:50-798765.cfdiComprobante.Total:900.00
2021-12-03 16:48:50-798765.Folio Generado:FE215813
2021-12-03 16:48:50-798765.Timbre Fiscal:C89FBD58-A9E8-4F95-8325-E2841DDA2241
2021-12-03 16:48:50-786941.Fin Envia Factura.FE215812
2021-12-03 16:48:50-786941.Proceso finalizado. SesionId:786941 Folio Documento:MTY,1-2-0-0-555930,2,MET950911GY6,FE
2021-12-03 16:48:50-786941.-----------------------------------------------------------FIN
2021-12-03 16:48:52-798765.Inicio Envia Factura.FE215813
2021-12-03 16:48:53-798765.Fin Envia Factura.FE215813
2021-12-03 16:48:53-798765.Proceso finalizado. SesionId:798765 Folio Documento:MTY,1-2-0-0-557167,2,AME140809LE0,FE
2021-12-03 16:48:53-798765.-----------------------------------------------------------FIN
2021-12-03 16:52:42-804031.-----------------------------------------------------------INI
2021-12-03 16:52:42-804031.Proceso Inicializado genera_cfdi.aspx. SesionId:804031 Folio Documento:MTY,1-2-0-0-556368,2,PEB170316H95,FE
2021-12-03 16:52:42-804031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:52:42-804031.Tipo_R:S
2021-12-03 16:52:42-804031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:52:42-804031.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:52:42-804031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:52:42-804031.Ticket:150500321112915310209
2021-12-03 16:52:42-804031.Siguiente Folio.MTY-FE-1-2-0-0-556368
2021-12-03 16:52:42-804031.Oficina:MTY,Serie:FE,Factura:215814,FolioCFDI:2740
2021-12-03 16:52:42-804031.Modo Pruebas:False
2021-12-03 16:52:42-804031.Licencia Válida
2021-12-03 16:52:42-804031.cfdiReceptor.Rfc:PEB170316H95
2021-12-03 16:52:42-804031.Cliente:093511. Email:bencinas.2410@gmail.com. Boleto: 150500321112915310209. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 16:52:42-804031.FormaPago_L:EFECTIVO
2021-12-03 16:52:42-804031.Request.FE215814
2021-12-03 16:52:42-804031.Firmar folio.FE215814
2021-12-03 16:52:42-804031.Timbrar folio.FE215814
2021-12-03 16:52:42-804031.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:52:42-804031.cfdiReceptor.Rfc:PEB170316H95
2021-12-03 16:52:42-804031.cfdiComprobante.Fech:12/3/2021 4:51:59 PM
2021-12-03 16:52:42-804031.cfdiComprobante.Total:500.00
2021-12-03 16:52:42-804031.Folio Generado:FE215814
2021-12-03 16:52:42-804031.Timbre Fiscal:7137416A-4CE2-4BCA-AB68-BBE58E0DDEB2
2021-12-03 16:52:44-804031.Inicio Envia Factura.FE215814
2021-12-03 16:52:46-804031.Fin Envia Factura.FE215814
2021-12-03 16:52:46-804031.Proceso finalizado. SesionId:804031 Folio Documento:MTY,1-2-0-0-556368,2,PEB170316H95,FE
2021-12-03 16:52:46-804031.-----------------------------------------------------------FIN
2021-12-03 16:56:53-815987.-----------------------------------------------------------INI
2021-12-03 16:56:53-815987.Proceso Inicializado genera_cfdi.aspx. SesionId:815987 Folio Documento:MTY,1-2-0-0-556671,2,HDI0903052P1,FE
2021-12-03 16:56:53-815987.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 16:56:53-815987.Tipo_R:S
2021-12-03 16:56:53-815987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 16:56:53-815987.Server:ACOSRV5 Base:DBSAC7
2021-12-03 16:56:53-815987.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 16:56:53-815987.Ticket:190500421120109280070
2021-12-03 16:56:53-815987.Siguiente Folio.MTY-FE-1-2-0-0-556671
2021-12-03 16:56:53-815987.Oficina:MTY,Serie:FE,Factura:215815,FolioCFDI:2741
2021-12-03 16:56:53-815987.Modo Pruebas:False
2021-12-03 16:56:53-815987.Licencia Válida
2021-12-03 16:56:53-815987.cfdiReceptor.Rfc:HDI0903052P1
2021-12-03 16:56:53-815987.Cliente:101485. Email:enrique.sanchez@tempro.mx. Boleto: 190500421120109280070. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 16:56:53-815987.FormaPago_L:MASTERCARD
2021-12-03 16:56:53-815987.Request.FE215815
2021-12-03 16:56:53-815987.Firmar folio.FE215815
2021-12-03 16:56:53-815987.Timbrar folio.FE215815
2021-12-03 16:56:53-815987.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 16:56:53-815987.cfdiReceptor.Rfc:HDI0903052P1
2021-12-03 16:56:53-815987.cfdiComprobante.Fech:12/3/2021 4:56:38 PM
2021-12-03 16:56:53-815987.cfdiComprobante.Total:600.00
2021-12-03 16:56:54-815987.Folio Generado:FE215815
2021-12-03 16:56:54-815987.Timbre Fiscal:B771C3B8-AC51-4CC5-A163-1016D6F3503D
2021-12-03 16:56:56-815987.Inicio Envia Factura.FE215815
2021-12-03 16:56:57-815987.Fin Envia Factura.FE215815
2021-12-03 16:56:57-815987.Proceso finalizado. SesionId:815987 Folio Documento:MTY,1-2-0-0-556671,2,HDI0903052P1,FE
2021-12-03 16:56:57-815987.-----------------------------------------------------------FIN
2021-12-03 17:09:43-828576.-----------------------------------------------------------INI
2021-12-03 17:09:43-828576.Proceso Inicializado genera_cfdi.aspx. SesionId:828576 Folio Documento:MTY,1-2-0-0-556900,2,SEE1403101X7,FE
2021-12-03 17:09:43-828576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 17:09:43-828576.Tipo_R:S
2021-12-03 17:09:43-828576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 17:09:43-828576.Server:ACOSRV5 Base:DBSAC7
2021-12-03 17:09:43-828576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 17:09:43-828576.Ticket:190500421120110310086
2021-12-03 17:09:43-828576.Siguiente Folio.MTY-FE-1-2-0-0-556900
2021-12-03 17:09:43-828576.Oficina:MTY,Serie:FE,Factura:215816,FolioCFDI:2742
2021-12-03 17:09:43-828576.Modo Pruebas:False
2021-12-03 17:09:43-828576.Licencia Válida
2021-12-03 17:09:43-828576.cfdiReceptor.Rfc:SEE1403101X7
2021-12-03 17:09:43-828576.Cliente:101486. Email:juunieblaa9@gmail.com. Boleto: 190500421120110310086. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 17:09:43-828576.FormaPago_L:VISA
2021-12-03 17:09:43-828576.Request.FE215816
2021-12-03 17:09:43-828576.Firmar folio.FE215816
2021-12-03 17:09:44-828576.Timbrar folio.FE215816
2021-12-03 17:09:44-828576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 17:09:44-828576.cfdiReceptor.Rfc:SEE1403101X7
2021-12-03 17:09:44-828576.cfdiComprobante.Fech:12/3/2021 5:06:48 PM
2021-12-03 17:09:44-828576.cfdiComprobante.Total:600.00
2021-12-03 17:09:44-828576.Folio Generado:FE215816
2021-12-03 17:09:44-828576.Timbre Fiscal:5F5DB172-8CB4-4408-9925-4492AD694652
2021-12-03 17:09:46-828576.Inicio Envia Factura.FE215816
2021-12-03 17:09:47-828576.Fin Envia Factura.FE215816
2021-12-03 17:09:47-828576.Proceso finalizado. SesionId:828576 Folio Documento:MTY,1-2-0-0-556900,2,SEE1403101X7,FE
2021-12-03 17:09:47-828576.-----------------------------------------------------------FIN
2021-12-03 17:16:53-830431.-----------------------------------------------------------INI
2021-12-03 17:16:53-830431.Proceso Inicializado genera_cfdi.aspx. SesionId:830431 Folio Documento:MTY,1-2-0-0-556636,2,TIM041020GC5,FE
2021-12-03 17:16:53-830431.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 17:16:53-830431.Tipo_R:S
2021-12-03 17:16:53-830431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 17:16:53-830431.Server:ACOSRV5 Base:DBSAC7
2021-12-03 17:16:53-830431.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 17:16:53-830431.Ticket:230500521113021340299
2021-12-03 17:16:53-830431.Siguiente Folio.MTY-FE-1-2-0-0-556636
2021-12-03 17:16:53-830431.Oficina:MTY,Serie:FE,Factura:215817,FolioCFDI:2743
2021-12-03 17:16:53-830431.Modo Pruebas:False
2021-12-03 17:16:53-830431.Licencia Válida
2021-12-03 17:16:53-830431.cfdiReceptor.Rfc:TIM041020GC5
2021-12-03 17:16:53-830431.Cliente:101487. Email:miguel.santos@milwaukeetool.com. Boleto: 230500521113021340299. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 17:16:53-830431.FormaPago_L:AMERICAN EXPRESS
2021-12-03 17:16:53-830431.Request.FE215817
2021-12-03 17:16:53-830431.Firmar folio.FE215817
2021-12-03 17:16:53-830431.Timbrar folio.FE215817
2021-12-03 17:16:53-830431.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 17:16:53-830431.cfdiReceptor.Rfc:TIM041020GC5
2021-12-03 17:16:53-830431.cfdiComprobante.Fech:12/3/2021 5:16:18 PM
2021-12-03 17:16:53-830431.cfdiComprobante.Total:700.00
2021-12-03 17:16:54-830431.Folio Generado:FE215817
2021-12-03 17:16:54-830431.Timbre Fiscal:31027FB8-DCC6-4DBC-953B-BBC15D64AF99
2021-12-03 17:16:56-830431.Inicio Envia Factura.FE215817
2021-12-03 17:16:57-830431.Fin Envia Factura.FE215817
2021-12-03 17:16:57-830431.Proceso finalizado. SesionId:830431 Folio Documento:MTY,1-2-0-0-556636,2,TIM041020GC5,FE
2021-12-03 17:16:57-830431.-----------------------------------------------------------FIN
2021-12-03 17:20:55-992937.-----------------------------------------------------------INI
2021-12-03 17:20:55-992937.Proceso Inicializado genera_cfdi.aspx. SesionId:992937 Folio Documento:MTY,1-2-0-0-545164,2,DME970301UV7,FE
2021-12-03 17:20:55-992937.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 17:20:55-992937.Server:ACOSRV5 Base:DBSAC7
2021-12-03 17:42:45-841053.-----------------------------------------------------------INI
2021-12-03 17:42:45-841053.Proceso Inicializado genera_cfdi.aspx. SesionId:841053 Folio Documento:MTY,1-2-0-0-556807,2,SCC710920F98,FE
2021-12-03 17:42:45-841053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 17:42:45-841053.Tipo_R:S
2021-12-03 17:42:45-841053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 17:42:45-841053.Server:ACOSRV5 Base:DBSAC7
2021-12-03 17:42:45-841053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 17:42:45-841053.Ticket:020543921120108390045
2021-12-03 17:42:45-841053.Siguiente Folio.MTY-FE-1-2-0-0-556807
2021-12-03 17:42:45-841053.Oficina:MTY,Serie:FE,Factura:215818,FolioCFDI:2744
2021-12-03 17:42:45-841053.Modo Pruebas:False
2021-12-03 17:42:45-841053.Licencia Válida
2021-12-03 17:42:45-841053.cfdiReceptor.Rfc:SCC710920F98
2021-12-03 17:42:45-841053.Cliente:101488. Email:liliana.deleon@adelnorte.com.mx. Boleto: 020543921120108390045. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 17:42:45-841053.FormaPago_L:VISA
2021-12-03 17:42:45-841053.Request.FE215818
2021-12-03 17:42:45-841053.Firmar folio.FE215818
2021-12-03 17:42:45-841053.Timbrar folio.FE215818
2021-12-03 17:42:45-841053.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 17:42:45-841053.cfdiReceptor.Rfc:SCC710920F98
2021-12-03 17:42:45-841053.cfdiComprobante.Fech:12/3/2021 5:42:25 PM
2021-12-03 17:42:45-841053.cfdiComprobante.Total:700.00
2021-12-03 17:42:46-841053.Folio Generado:FE215818
2021-12-03 17:42:46-841053.Timbre Fiscal:F5D7A17B-05F3-4C94-9D8F-3E27CD10A4F6
2021-12-03 17:42:49-841053.Inicio Envia Factura.FE215818
2021-12-03 17:42:52-841053.Fin Envia Factura.FE215818
2021-12-03 17:42:52-841053.Proceso finalizado. SesionId:841053 Folio Documento:MTY,1-2-0-0-556807,2,SCC710920F98,FE
2021-12-03 17:42:52-841053.-----------------------------------------------------------FIN
2021-12-03 17:58:01-861361.-----------------------------------------------------------INI
2021-12-03 17:58:01-861361.Proceso Inicializado genera_cfdi.aspx. SesionId:861361 Folio Documento:MTY,1-2-0-0-556945,2,IAN1108254V2,FE
2021-12-03 17:58:01-861361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 17:58:01-861361.Tipo_R:S
2021-12-03 17:58:01-861361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 17:58:01-861361.Server:ACOSRV5 Base:DBSAC7
2021-12-03 17:58:01-861361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 17:58:01-861361.Ticket:140500421120114440163
2021-12-03 17:58:01-861361.Siguiente Folio.MTY-FE-1-2-0-0-556945
2021-12-03 17:58:01-861361.Oficina:MTY,Serie:FE,Factura:215819,FolioCFDI:2745
2021-12-03 17:58:01-861361.Modo Pruebas:False
2021-12-03 17:58:01-861361.Licencia Válida
2021-12-03 17:58:01-861361.cfdiReceptor.Rfc:IAN1108254V2
2021-12-03 17:58:01-861361.Cliente:101489. Email:jcrodriguez@andenes.com.mx. Boleto: 140500421120114440163. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 17:58:01-861361.FormaPago_L:EFECTIVO
2021-12-03 17:58:01-861361.Request.FE215819
2021-12-03 17:58:01-861361.Firmar folio.FE215819
2021-12-03 17:58:01-861361.Timbrar folio.FE215819
2021-12-03 17:58:01-861361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 17:58:01-861361.cfdiReceptor.Rfc:IAN1108254V2
2021-12-03 17:58:01-861361.cfdiComprobante.Fech:12/3/2021 5:57:40 PM
2021-12-03 17:58:01-861361.cfdiComprobante.Total:600.00
2021-12-03 17:58:02-861361.Folio Generado:FE215819
2021-12-03 17:58:02-861361.Timbre Fiscal:A8A931BD-E36F-4C1E-8B66-3F18BFFD8B5E
2021-12-03 17:58:04-861361.Inicio Envia Factura.FE215819
2021-12-03 17:58:06-861361.Fin Envia Factura.FE215819
2021-12-03 17:58:06-861361.Proceso finalizado. SesionId:861361 Folio Documento:MTY,1-2-0-0-556945,2,IAN1108254V2,FE
2021-12-03 17:58:06-861361.-----------------------------------------------------------FIN
2021-12-03 18:19:16-877136.-----------------------------------------------------------INI
2021-12-03 18:19:16-877136.Proceso Inicializado genera_cfdi.aspx. SesionId:877136 Folio Documento:MTY,1-2-0-0-554883,2,ADI0809035M0,FE
2021-12-03 18:19:16-877136.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 18:19:16-877136.Tipo_R:S
2021-12-03 18:19:16-877136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 18:19:16-877136.Server:ACOSRV5 Base:DBSAC7
2021-12-03 18:19:16-877136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 18:19:16-877136.Ticket:320500421112320510224
2021-12-03 18:19:16-877136.Siguiente Folio.MTY-FE-1-2-0-0-554883
2021-12-03 18:19:16-877136.Oficina:MTY,Serie:FE,Factura:215820,FolioCFDI:2746
2021-12-03 18:19:16-877136.Modo Pruebas:False
2021-12-03 18:19:16-877136.Licencia Válida
2021-12-03 18:19:16-877136.cfdiReceptor.Rfc:ADI0809035M0
2021-12-03 18:19:16-877136.Cliente:098515. Email:natyelly@gmail.com. Boleto: 320500421112320510224. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-12-03 18:19:16-877136.FormaPago_L:MASTERCARD
2021-12-03 18:19:16-877136.Request.FE215820
2021-12-03 18:19:16-877136.Firmar folio.FE215820
2021-12-03 18:19:16-877136.Timbrar folio.FE215820
2021-12-03 18:19:16-877136.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 18:19:16-877136.cfdiReceptor.Rfc:ADI0809035M0
2021-12-03 18:19:16-877136.cfdiComprobante.Fech:12/3/2021 6:19:04 PM
2021-12-03 18:19:16-877136.cfdiComprobante.Total:600.00
2021-12-03 18:19:17-877136.Folio Generado:FE215820
2021-12-03 18:19:17-877136.Timbre Fiscal:883268F7-6E7A-4AE6-87BE-CD0DAA2DC75C
2021-12-03 18:19:20-877136.Inicio Envia Factura.FE215820
2021-12-03 18:19:22-877136.Fin Envia Factura.FE215820
2021-12-03 18:19:22-877136.Proceso finalizado. SesionId:877136 Folio Documento:MTY,1-2-0-0-554883,2,ADI0809035M0,FE
2021-12-03 18:19:22-877136.-----------------------------------------------------------FIN
2021-12-03 19:14:29-888728.-----------------------------------------------------------INI
2021-12-03 19:14:29-888728.Proceso Inicializado genera_cfdi.aspx. SesionId:888728 Folio Documento:MTY,1-2-0-0-556156,2,ADI0809035M0,FE
2021-12-03 19:14:29-888728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 19:14:29-888728.Tipo_R:S
2021-12-03 19:14:29-888728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 19:14:29-888728.Server:ACOSRV5 Base:DBSAC7
2021-12-03 19:14:29-888728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 19:14:29-888728.Ticket:330500421112908480088
2021-12-03 19:14:29-888728.Siguiente Folio.MTY-FE-1-2-0-0-556156
2021-12-03 19:14:29-888728.Oficina:MTY,Serie:FE,Factura:215821,FolioCFDI:2747
2021-12-03 19:14:29-888728.Modo Pruebas:False
2021-12-03 19:14:29-888728.Licencia Válida
2021-12-03 19:14:29-888728.cfdiReceptor.Rfc:ADI0809035M0
2021-12-03 19:14:29-888728.Cliente:098515. Email:natyelly@gmail.com. Boleto: 330500421112908480088. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-03 19:14:29-888728.FormaPago_L:VISA
2021-12-03 19:14:29-888728.Request.FE215821
2021-12-03 19:14:29-888728.Firmar folio.FE215821
2021-12-03 19:14:29-888728.Timbrar folio.FE215821
2021-12-03 19:14:29-888728.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 19:14:29-888728.cfdiReceptor.Rfc:ADI0809035M0
2021-12-03 19:14:29-888728.cfdiComprobante.Fech:12/3/2021 7:14:22 PM
2021-12-03 19:14:29-888728.cfdiComprobante.Total:600.00
2021-12-03 19:14:30-888728.Folio Generado:FE215821
2021-12-03 19:14:30-888728.Timbre Fiscal:8099691D-6E00-46FA-96ED-31FF76A58872
2021-12-03 19:14:33-888728.Inicio Envia Factura.FE215821
2021-12-03 19:14:35-888728.Fin Envia Factura.FE215821
2021-12-03 19:14:35-888728.Proceso finalizado. SesionId:888728 Folio Documento:MTY,1-2-0-0-556156,2,ADI0809035M0,FE
2021-12-03 19:14:35-888728.-----------------------------------------------------------FIN
2021-12-03 19:30:04-897963.-----------------------------------------------------------INI
2021-12-03 19:30:04-897963.Proceso Inicializado genera_cfdi.aspx. SesionId:897963 Folio Documento:MTY,1-2-0-0-556482,2,BBA060405BQ5,FE
2021-12-03 19:30:04-897963.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 19:30:04-897963.Tipo_R:S
2021-12-03 19:30:04-897963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 19:30:04-897963.Server:ACOSRV5 Base:DBSAC7
2021-12-03 19:30:04-897963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 19:30:04-897963.Ticket:310500521113009500103
2021-12-03 19:30:04-897963.Siguiente Folio.MTY-FE-1-2-0-0-556482
2021-12-03 19:30:04-897963.Oficina:MTY,Serie:FE,Factura:215822,FolioCFDI:2748
2021-12-03 19:30:04-897963.Modo Pruebas:False
2021-12-03 19:30:04-897963.Licencia Válida
2021-12-03 19:30:04-897963.cfdiReceptor.Rfc:BBA060405BQ5
2021-12-03 19:30:04-897963.Cliente:097292. Email:arturo.pena@bedbath.com. Boleto: 310500521113009500103. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 19:30:04-897963.FormaPago_L:EFECTIVO
2021-12-03 19:30:04-897963.Request.FE215822
2021-12-03 19:30:04-897963.Firmar folio.FE215822
2021-12-03 19:30:04-897963.Timbrar folio.FE215822
2021-12-03 19:30:04-897963.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 19:30:04-897963.cfdiReceptor.Rfc:BBA060405BQ5
2021-12-03 19:30:04-897963.cfdiComprobante.Fech:12/3/2021 7:29:52 PM
2021-12-03 19:30:04-897963.cfdiComprobante.Total:700.00
2021-12-03 19:30:04-897963.Folio Generado:FE215822
2021-12-03 19:30:04-897963.Timbre Fiscal:4EE9B714-AF48-4B82-A62C-0DC1D766DF20
2021-12-03 19:30:06-897963.Inicio Envia Factura.FE215822
2021-12-03 19:30:08-897963.Fin Envia Factura.FE215822
2021-12-03 19:30:08-897963.Proceso finalizado. SesionId:897963 Folio Documento:MTY,1-2-0-0-556482,2,BBA060405BQ5,FE
2021-12-03 19:30:08-897963.-----------------------------------------------------------FIN
2021-12-03 19:31:59-897963.-----------------------------------------------------------INI
2021-12-03 19:31:59-897963.Proceso Inicializado genera_cfdi.aspx. SesionId:897963 Folio Documento:MTY,1-2-0-0-556482,2,BBA060405BQ5,FE
2021-12-03 19:31:59-897963.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 19:31:59-897963.Tipo_R:S
2021-12-03 19:31:59-897963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 19:31:59-897963.Server:ACOSRV5 Base:DBSAC7
2021-12-03 19:31:59-897963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 19:31:59-897963.Ticket:310500521113009500103
2021-12-03 19:31:59-897963.Oficina:MTY,Serie:FE,Factura:215822,FolioCFDI:2749
2021-12-03 19:31:59-897963.Modo Pruebas:False
2021-12-03 19:31:59-897963.Licencia Válida
2021-12-03 19:31:59-897963.cfdiReceptor.Rfc:BBA060405BQ5
2021-12-03 19:31:59-897963.Cliente:097292. Email:arturo.pena@bedbath.com. Boleto: 310500521113009500103. Total: 700,00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 19:31:59-897963.FormaPago_L:EFECTIVO
2021-12-03 19:31:59-897963.Folio existente.FE215822
2021-12-03 19:31:59-897963.ConstruirPdf
2021-12-03 19:31:59-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-03 19:31:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-03 19:31:59-897963.Fin ConstruirPdf
2021-12-03 19:31:59-897963.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-03 19:31:59-897963.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-03 19:31:59-897963.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-03 19:51:12-131519.-----------------------------------------------------------INI
2021-12-03 19:51:12-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-12-03 19:51:12-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 19:51:12-131519.Server:ACOSRV5 Base:DBSAC7
2021-12-03 19:51:29-901498.-----------------------------------------------------------INI
2021-12-03 19:51:29-901498.Proceso Inicializado genera_cfdi.aspx. SesionId:901498 Folio Documento:MTY,1-1-2-6137-104783,2,NME900531HM0,FE
2021-12-03 19:51:29-901498.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 19:51:29-901498.Tipo_R:S
2021-12-03 19:51:29-901498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 19:51:29-901498.Server:ACOSRV5 Base:DBSAC7
2021-12-03 19:51:29-901498.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 19:51:29-901498.Ticket:011104783
2021-12-03 19:51:29-901498.Siguiente Folio.MTY-FE-1-1-2-6137-104783
2021-12-03 19:51:29-901498.Oficina:MTY,Serie:FE,Factura:215823,FolioCFDI:2749
2021-12-03 19:51:29-901498.Modo Pruebas:False
2021-12-03 19:51:29-901498.Licencia Válida
2021-12-03 19:51:29-901498.cfdiReceptor.Rfc:NME900531HM0
2021-12-03 19:51:29-901498.Cliente:040846. Email:bernardo.morales@ecolab.com. Boleto: 011104783. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 19:51:29-901498.FormaPago_L:MASTERCARD CREDITO
2021-12-03 19:51:29-901498.Request.FE215823
2021-12-03 19:51:29-901498.Firmar folio.FE215823
2021-12-03 19:51:29-901498.Timbrar folio.FE215823
2021-12-03 19:51:29-901498.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 19:51:29-901498.cfdiReceptor.Rfc:NME900531HM0
2021-12-03 19:51:29-901498.cfdiComprobante.Fech:12/3/2021 7:43:53 PM
2021-12-03 19:51:29-901498.cfdiComprobante.Total:350.00
2021-12-03 19:51:30-901498.Folio Generado:FE215823
2021-12-03 19:51:30-901498.Timbre Fiscal:DCFB17EA-D83A-429D-A15E-C0374F417596
2021-12-03 19:51:31-901498.Inicio Envia Factura.FE215823
2021-12-03 19:51:33-901498.Fin Envia Factura.FE215823
2021-12-03 19:51:33-901498.Proceso finalizado. SesionId:901498 Folio Documento:MTY,1-1-2-6137-104783,2,NME900531HM0,FE
2021-12-03 19:51:33-901498.-----------------------------------------------------------FIN
2021-12-03 21:14:02-915945.-----------------------------------------------------------INI
2021-12-03 21:14:02-915945.Proceso Inicializado genera_cfdi.aspx. SesionId:915945 Folio Documento:MTY,1-2-0-0-556885,2,RIE990121R4A,FE
2021-12-03 21:14:02-915945.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 21:14:02-915945.Tipo_R:S
2021-12-03 21:14:02-915945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 21:14:02-915945.Server:ACOSRV5 Base:DBSAC7
2021-12-03 21:14:02-915945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 21:14:02-915945.Ticket:020591821120201360028
2021-12-03 21:14:02-915945.Siguiente Folio.MTY-FE-1-2-0-0-556885
2021-12-03 21:14:02-915945.Oficina:MTY,Serie:FE,Factura:215824,FolioCFDI:2750
2021-12-03 21:14:02-915945.Modo Pruebas:False
2021-12-03 21:14:02-915945.Licencia Válida
2021-12-03 21:14:02-915945.cfdiReceptor.Rfc:RIE990121R4A
2021-12-03 21:14:02-915945.Cliente:101490. Email:francisco_emora@hotmail.com. Boleto: 020591821120201360028. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 21:14:02-915945.FormaPago_L:EFECTIVO
2021-12-03 21:14:02-915945.Request.FE215824
2021-12-03 21:14:02-915945.Firmar folio.FE215824
2021-12-03 21:14:02-915945.Timbrar folio.FE215824
2021-12-03 21:14:02-915945.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 21:14:02-915945.cfdiReceptor.Rfc:RIE990121R4A
2021-12-03 21:14:02-915945.cfdiComprobante.Fech:12/3/2021 9:13:40 PM
2021-12-03 21:14:02-915945.cfdiComprobante.Total:500.00
2021-12-03 21:14:03-915945.Folio Generado:FE215824
2021-12-03 21:14:03-915945.Timbre Fiscal:8B5AF4D2-13E1-4073-B04C-3F5DB930ED63
2021-12-03 21:14:06-915945.Inicio Envia Factura.FE215824
2021-12-03 21:14:11-915945.Fin Envia Factura.FE215824
2021-12-03 21:14:11-915945.Proceso finalizado. SesionId:915945 Folio Documento:MTY,1-2-0-0-556885,2,RIE990121R4A,FE
2021-12-03 21:14:11-915945.-----------------------------------------------------------FIN
2021-12-03 21:16:02-920790.-----------------------------------------------------------INI
2021-12-03 21:16:02-920790.Proceso Inicializado genera_cfdi.aspx. SesionId:920790 Folio Documento:MTY,1-2-0-0-557344,2,RMO100429T23,FE
2021-12-03 21:16:02-920790.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 21:16:02-920790.Tipo_R:S
2021-12-03 21:16:02-920790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 21:16:02-920790.Server:ACOSRV5 Base:DBSAC7
2021-12-03 21:16:02-920790.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 21:16:02-920790.Ticket:330500121120219450228
2021-12-03 21:16:02-920790.Siguiente Folio.MTY-FE-1-2-0-0-557344
2021-12-03 21:16:02-920790.Oficina:MTY,Serie:FE,Factura:215825,FolioCFDI:2751
2021-12-03 21:16:02-920790.Modo Pruebas:False
2021-12-03 21:16:02-920790.Licencia Válida
2021-12-03 21:16:02-920790.cfdiReceptor.Rfc:RMO100429T23
2021-12-03 21:16:02-920790.Cliente:029885. Email:welta@hotmail.com. Boleto: 330500121120219450228. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-03 21:16:02-920790.FormaPago_L:MASTERCARD
2021-12-03 21:16:02-920790.Request.FE215825
2021-12-03 21:16:02-920790.Firmar folio.FE215825
2021-12-03 21:16:02-920790.Timbrar folio.FE215825
2021-12-03 21:16:02-920790.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 21:16:02-920790.cfdiReceptor.Rfc:RMO100429T23
2021-12-03 21:16:02-920790.cfdiComprobante.Fech:12/3/2021 9:15:36 PM
2021-12-03 21:16:02-920790.cfdiComprobante.Total:350.00
2021-12-03 21:16:03-920790.Folio Generado:FE215825
2021-12-03 21:16:03-920790.Timbre Fiscal:AC0A348C-7997-47F5-8FB2-FDF56470C6E0
2021-12-03 21:16:04-920790.Inicio Envia Factura.FE215825
2021-12-03 21:16:06-920790.Fin Envia Factura.FE215825
2021-12-03 21:16:06-920790.Proceso finalizado. SesionId:920790 Folio Documento:MTY,1-2-0-0-557344,2,RMO100429T23,FE
2021-12-03 21:16:06-920790.-----------------------------------------------------------FIN
2021-12-03 21:28:13-932710.-----------------------------------------------------------INI
2021-12-03 21:28:13-932710.Proceso Inicializado genera_cfdi.aspx. SesionId:932710 Folio Documento:MTY,1-2-0-0-557049,2,SDC9706174G0,FE
2021-12-03 21:28:13-932710.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 21:28:13-932710.Tipo_R:S
2021-12-03 21:28:13-932710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 21:28:13-932710.Server:ACOSRV5 Base:DBSAC7
2021-12-03 21:28:13-932710.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 21:28:13-932710.Ticket:310578421120122150278
2021-12-03 21:28:13-932710.Siguiente Folio.MTY-FE-1-2-0-0-557049
2021-12-03 21:28:13-932710.Oficina:MTY,Serie:FE,Factura:215826,FolioCFDI:2752
2021-12-03 21:28:13-932710.Modo Pruebas:False
2021-12-03 21:28:13-932710.Licencia Válida
2021-12-03 21:28:13-932710.cfdiReceptor.Rfc:SDC9706174G0
2021-12-03 21:28:13-932710.Cliente:032072. Email:dserna@ienova.com.mx. Boleto: 310578421120122150278. Total: 1200.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 21:28:13-932710.FormaPago_L:MASTERCARD
2021-12-03 21:28:13-932710.Request.FE215826
2021-12-03 21:28:13-932710.Firmar folio.FE215826
2021-12-03 21:28:13-932710.Timbrar folio.FE215826
2021-12-03 21:28:13-932710.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 21:28:13-932710.cfdiReceptor.Rfc:SDC9706174G0
2021-12-03 21:28:13-932710.cfdiComprobante.Fech:12/3/2021 9:28:02 PM
2021-12-03 21:28:13-932710.cfdiComprobante.Total:1200.00
2021-12-03 21:28:34-932710.SDK 2020.12.21.19198 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-12-03 21:28:52-932710.-----------------------------------------------------------INI
2021-12-03 21:28:52-932710.Proceso Inicializado genera_cfdi.aspx. SesionId:932710 Folio Documento:MTY,1-2-0-0-557049,2,GIN131202NZ7,FE
2021-12-03 21:28:52-932710.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 21:28:52-932710.Tipo_R:S
2021-12-03 21:28:52-932710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 21:28:52-932710.Server:ACOSRV5 Base:DBSAC7
2021-12-03 21:28:52-932710.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 21:28:52-932710.Ticket:310578421120122150278
2021-12-03 21:28:52-932710.Oficina:MTY,Serie:FE,Factura:215826,FolioCFDI:2752
2021-12-03 21:28:52-932710.Modo Pruebas:False
2021-12-03 21:28:52-932710.Licencia Válida
2021-12-03 21:28:52-932710.cfdiReceptor.Rfc:GIN131202NZ7
2021-12-03 21:28:52-932710.Cliente:032072. Email:dserna@ienova.com.mx. Boleto: 310578421120122150278. Total: 1200.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 21:28:52-932710.FormaPago_L:MASTERCARD
2021-12-03 21:28:52-932710.Request.FE215826
2021-12-03 21:28:52-932710.Firmar folio.FE215826
2021-12-03 21:28:52-932710.Timbrar folio.FE215826
2021-12-03 21:28:52-932710.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 21:28:52-932710.cfdiReceptor.Rfc:GIN131202NZ7
2021-12-03 21:28:52-932710.cfdiComprobante.Fech:12/3/2021 9:28:02 PM
2021-12-03 21:28:52-932710.cfdiComprobante.Total:1200.00
2021-12-03 21:28:52-932710.Folio Generado:FE215826
2021-12-03 21:28:52-932710.Timbre Fiscal:86E2D8DB-5D2D-4F7F-A3F4-3EF40A819F09
2021-12-03 21:28:54-932710.Inicio Envia Factura.FE215826
2021-12-03 21:28:55-932710.Fin Envia Factura.FE215826
2021-12-03 21:28:55-932710.Proceso finalizado. SesionId:932710 Folio Documento:MTY,1-2-0-0-557049,2,GIN131202NZ7,FE
2021-12-03 21:28:55-932710.-----------------------------------------------------------FIN
2021-12-03 22:49:26-943935.-----------------------------------------------------------INI
2021-12-03 22:49:26-943935.Proceso Inicializado genera_cfdi.aspx. SesionId:943935 Folio Documento:MTY,1-2-0-0-556347,2,SME1006298L7,FE
2021-12-03 22:49:26-943935.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 22:49:26-943935.Tipo_R:S
2021-12-03 22:49:26-943935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 22:49:26-943935.Server:ACOSRV5 Base:DBSAC7
2021-12-03 22:49:27-943935.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 22:49:27-943935.Ticket:190500321113009140091
2021-12-03 22:49:27-943935.Siguiente Folio.MTY-FE-1-2-0-0-556347
2021-12-03 22:49:27-943935.Oficina:MTY,Serie:FE,Factura:215827,FolioCFDI:2753
2021-12-03 22:49:27-943935.Modo Pruebas:False
2021-12-03 22:49:27-943935.Licencia Válida
2021-12-03 22:49:27-943935.cfdiReceptor.Rfc:SME1006298L7
2021-12-03 22:49:27-943935.Cliente:100094. Email:mario_hernandez@fussionweb.com. Boleto: 190500321113009140091. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 22:49:27-943935.FormaPago_L:EFECTIVO
2021-12-03 22:49:27-943935.Request.FE215827
2021-12-03 22:49:30-943935.Firmar folio.FE215827
2021-12-03 22:49:30-943935.Timbrar folio.FE215827
2021-12-03 22:49:30-943935.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 22:49:30-943935.cfdiReceptor.Rfc:SME1006298L7
2021-12-03 22:49:30-943935.cfdiComprobante.Fech:12/3/2021 10:48:56 PM
2021-12-03 22:49:30-943935.cfdiComprobante.Total:500.00
2021-12-03 22:49:32-943935.Folio Generado:FE215827
2021-12-03 22:49:32-943935.Timbre Fiscal:EE4905DB-14F7-461F-9620-9398BEB527E0
2021-12-03 22:49:38-943935.Inicio Envia Factura.FE215827
2021-12-03 22:49:41-943935.Fin Envia Factura.FE215827
2021-12-03 22:49:41-943935.Proceso finalizado. SesionId:943935 Folio Documento:MTY,1-2-0-0-556347,2,SME1006298L7,FE
2021-12-03 22:49:41-943935.-----------------------------------------------------------FIN
2021-12-03 23:42:17-954457.-----------------------------------------------------------INI
2021-12-03 23:42:17-954457.Proceso Inicializado genera_cfdi.aspx. SesionId:954457 Folio Documento:MTY,1-2-0-0-556685,2,OUP1707178K9,FE
2021-12-03 23:42:17-954457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 23:42:17-954457.Tipo_R:S
2021-12-03 23:42:17-954457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 23:42:17-954457.Server:ACOSRV5 Base:DBSAC7
2021-12-03 23:42:17-954457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 23:42:17-954457.Ticket:150500521113019070258
2021-12-03 23:42:17-954457.Siguiente Folio.MTY-FE-1-2-0-0-556685
2021-12-03 23:42:17-954457.Oficina:MTY,Serie:FE,Factura:215828,FolioCFDI:2754
2021-12-03 23:42:17-954457.Modo Pruebas:False
2021-12-03 23:42:17-954457.Licencia Válida
2021-12-03 23:42:17-954457.cfdiReceptor.Rfc:OUP1707178K9
2021-12-03 23:42:17-954457.Cliente:072087. Email:mballesteros@upsite-mexico.com. Boleto: 150500521113019070258. Total: 720.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 23:42:17-954457.FormaPago_L:MASTERCARD
2021-12-03 23:42:17-954457.Request.FE215828
2021-12-03 23:42:18-954457.Firmar folio.FE215828
2021-12-03 23:42:18-954457.Timbrar folio.FE215828
2021-12-03 23:42:18-954457.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 23:42:18-954457.cfdiReceptor.Rfc:OUP1707178K9
2021-12-03 23:42:18-954457.cfdiComprobante.Fech:12/3/2021 11:41:25 PM
2021-12-03 23:42:18-954457.cfdiComprobante.Total:720.00
2021-12-03 23:42:19-954457.Folio Generado:FE215828
2021-12-03 23:42:19-954457.Timbre Fiscal:10233AAF-4319-4844-A584-E8FC486D72BF
2021-12-03 23:42:23-954457.Inicio Envia Factura.FE215828
2021-12-03 23:42:26-954457.Fin Envia Factura.FE215828
2021-12-03 23:42:26-954457.Proceso finalizado. SesionId:954457 Folio Documento:MTY,1-2-0-0-556685,2,OUP1707178K9,FE
2021-12-03 23:42:26-954457.-----------------------------------------------------------FIN
2021-12-03 23:47:38-961716.-----------------------------------------------------------INI
2021-12-03 23:47:38-961716.Proceso Inicializado genera_cfdi.aspx. SesionId:961716 Folio Documento:MTY,1-2-0-0-556626,2,SDT880803537,FE
2021-12-03 23:47:38-961716.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 23:47:38-961716.Tipo_R:S
2021-12-03 23:47:38-961716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 23:47:38-961716.Server:ACOSRV5 Base:DBSAC7
2021-12-03 23:47:38-961716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 23:47:38-961716.Ticket:270500221113018210239
2021-12-03 23:47:38-961716.Siguiente Folio.MTY-FE-1-2-0-0-556626
2021-12-03 23:47:38-961716.Oficina:MTY,Serie:FE,Factura:215829,FolioCFDI:2755
2021-12-03 23:47:38-961716.Modo Pruebas:False
2021-12-03 23:47:38-961716.Licencia Válida
2021-12-03 23:47:38-961716.cfdiReceptor.Rfc:SDT880803537
2021-12-03 23:47:38-961716.Cliente:095081. Email:javier.linaresupra@gmail.com. Boleto: 270500221113018210239. Total: 450.00. Fecha:11/30/2021 12:00:00 AM
2021-12-03 23:47:38-961716.FormaPago_L:EFECTIVO
2021-12-03 23:47:38-961716.Request.FE215829
2021-12-03 23:47:38-961716.Firmar folio.FE215829
2021-12-03 23:47:38-961716.Timbrar folio.FE215829
2021-12-03 23:47:38-961716.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 23:47:38-961716.cfdiReceptor.Rfc:SDT880803537
2021-12-03 23:47:38-961716.cfdiComprobante.Fech:12/3/2021 11:47:28 PM
2021-12-03 23:47:38-961716.cfdiComprobante.Total:450.00
2021-12-03 23:47:39-961716.Folio Generado:FE215829
2021-12-03 23:47:39-961716.Timbre Fiscal:607A6566-4134-4B47-9CAC-F830048D1E3A
2021-12-03 23:47:41-961716.Inicio Envia Factura.FE215829
2021-12-03 23:47:42-961716.Fin Envia Factura.FE215829
2021-12-03 23:47:42-961716.Proceso finalizado. SesionId:961716 Folio Documento:MTY,1-2-0-0-556626,2,SDT880803537,FE
2021-12-03 23:47:42-961716.-----------------------------------------------------------FIN
2021-12-03 23:55:30-971210.-----------------------------------------------------------INI
2021-12-03 23:55:30-971210.Proceso Inicializado genera_cfdi.aspx. SesionId:971210 Folio Documento:MTY,1-2-0-0-557024,2,CIC911023DS8,FE
2021-12-03 23:55:30-971210.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-03 23:55:30-971210.Tipo_R:S
2021-12-03 23:55:30-971210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-03 23:55:30-971210.Server:ACOSRV5 Base:DBSAC7
2021-12-03 23:55:30-971210.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-03 23:55:30-971210.Ticket:350500521120118290221
2021-12-03 23:55:30-971210.Siguiente Folio.MTY-FE-1-2-0-0-557024
2021-12-03 23:55:30-971210.Oficina:MTY,Serie:FE,Factura:215830,FolioCFDI:2756
2021-12-03 23:55:30-971210.Modo Pruebas:False
2021-12-03 23:55:30-971210.Licencia Válida
2021-12-03 23:55:30-971210.cfdiReceptor.Rfc:CIC911023DS8
2021-12-03 23:55:30-971210.Cliente:101491. Email:anavarroh@farmapiel.com. Boleto: 350500521120118290221. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-03 23:55:30-971210.FormaPago_L:MASTERCARD
2021-12-03 23:55:30-971210.Request.FE215830
2021-12-03 23:55:30-971210.Firmar folio.FE215830
2021-12-03 23:55:30-971210.Timbrar folio.FE215830
2021-12-03 23:55:30-971210.cfdiEmisor.Rfc:TPA100922MD8
2021-12-03 23:55:30-971210.cfdiReceptor.Rfc:CIC911023DS8
2021-12-03 23:55:30-971210.cfdiComprobante.Fech:12/3/2021 11:54:33 PM
2021-12-03 23:55:30-971210.cfdiComprobante.Total:700.00
2021-12-03 23:55:31-971210.Folio Generado:FE215830
2021-12-03 23:55:31-971210.Timbre Fiscal:FB02658F-D32D-486F-8175-682C4EDFB446
2021-12-03 23:55:32-971210.Inicio Envia Factura.FE215830
2021-12-03 23:55:34-971210.Fin Envia Factura.FE215830
2021-12-03 23:55:34-971210.Proceso finalizado. SesionId:971210 Folio Documento:MTY,1-2-0-0-557024,2,CIC911023DS8,FE
2021-12-03 23:55:34-971210.-----------------------------------------------------------FIN
2021-12-04 02:21:31-985221.-----------------------------------------------------------INI
2021-12-04 02:21:31-985221.Proceso Inicializado genera_cfdi.aspx. SesionId:985221 Folio Documento:MTY,1-2-0-0-550919,2,ITI880712D39,FE
2021-12-04 02:21:31-985221.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 02:21:31-985221.Tipo_R:S
2021-12-04 02:21:31-985221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 02:21:31-985221.Server:ACOSRV5 Base:DBSAC7
2021-12-04 02:21:31-985221.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 02:21:31-985221.Ticket:160500321110819250191
2021-12-04 02:21:31-985221.Siguiente Folio.MTY-FE-1-2-0-0-550919
2021-12-04 02:21:31-985221.Oficina:MTY,Serie:FE,Factura:215831,FolioCFDI:2757
2021-12-04 02:21:31-985221.Modo Pruebas:False
2021-12-04 02:21:32-985221.Licencia Válida
2021-12-04 02:21:32-985221.cfdiReceptor.Rfc:ITI880712D39
2021-12-04 02:21:32-985221.Cliente:097388. Email:jramirez.tesi@gmail.com. Boleto: 160500321110819250191. Total: 500.00. Fecha:11/8/2021 12:00:00 AM
2021-12-04 02:21:32-985221.FormaPago_L:AMERICAN EXPRESS
2021-12-04 02:21:32-985221.Request.FE215831
2021-12-04 02:21:33-985221.Firmar folio.FE215831
2021-12-04 02:21:33-985221.Timbrar folio.FE215831
2021-12-04 02:21:33-985221.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 02:21:33-985221.cfdiReceptor.Rfc:ITI880712D39
2021-12-04 02:21:33-985221.cfdiComprobante.Fech:12/4/2021 2:20:59 AM
2021-12-04 02:21:33-985221.cfdiComprobante.Total:500.00
2021-12-04 02:21:35-985221.Folio Generado:FE215831
2021-12-04 02:21:35-985221.Timbre Fiscal:DCCE4B6B-C298-46C7-97FC-2F22DF95CB07
2021-12-04 02:21:39-985221.Inicio Envia Factura.FE215831
2021-12-04 02:21:42-985221.Fin Envia Factura.FE215831
2021-12-04 02:21:42-985221.Proceso finalizado. SesionId:985221 Folio Documento:MTY,1-2-0-0-550919,2,ITI880712D39,FE
2021-12-04 02:21:42-985221.-----------------------------------------------------------FIN
2021-12-04 07:13:38-96818.-----------------------------------------------------------INI
2021-12-04 07:13:38-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-12-04 07:13:38-96818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 07:13:38-96818.Server:ACOSRV5 Base:DBSAC7
2021-12-04 07:45:48-15816.-----------------------------------------------------------INI
2021-12-04 07:45:48-15816.Proceso Inicializado genera_cfdi.aspx. SesionId:15816 Folio Documento:MTY,1-1-2-6142-104889,2,ZCA121212KQ4,FE
2021-12-04 07:45:48-15816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 07:45:48-15816.Tipo_R:S
2021-12-04 07:45:48-15816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 07:45:48-15816.Server:ACOSRV5 Base:DBSAC7
2021-12-04 07:45:48-15816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 07:45:48-15816.Ticket:011104889
2021-12-04 07:45:48-15816.Siguiente Folio.MTY-FE-1-1-2-6142-104889
2021-12-04 07:45:48-15816.Oficina:MTY,Serie:FE,Factura:215832,FolioCFDI:2758
2021-12-04 07:45:48-15816.Modo Pruebas:False
2021-12-04 07:45:49-15816.Licencia Válida
2021-12-04 07:45:49-15816.cfdiReceptor.Rfc:ZCA121212KQ4
2021-12-04 07:45:49-15816.Cliente:101492. Email:martin.ocura@zwickroell.com. Boleto: 011104889. Total: 370.00. Fecha:12/3/2021 12:00:00 AM
2021-12-04 07:45:49-15816.FormaPago_L:AMERICANEXPRESS CRED
2021-12-04 07:45:49-15816.Request.FE215832
2021-12-04 07:45:50-15816.Firmar folio.FE215832
2021-12-04 07:45:50-15816.Timbrar folio.FE215832
2021-12-04 07:45:50-15816.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 07:45:50-15816.cfdiReceptor.Rfc:ZCA121212KQ4
2021-12-04 07:45:50-15816.cfdiComprobante.Fech:12/4/2021 7:44:59 AM
2021-12-04 07:45:50-15816.cfdiComprobante.Total:370.00
2021-12-04 07:45:52-15816.Folio Generado:FE215832
2021-12-04 07:45:52-15816.Timbre Fiscal:F8EBB0C5-886A-479F-BC3D-11FDB7CAB7A4
2021-12-04 07:45:57-15816.Inicio Envia Factura.FE215832
2021-12-04 07:46:00-15816.Fin Envia Factura.FE215832
2021-12-04 07:46:00-15816.Proceso finalizado. SesionId:15816 Folio Documento:MTY,1-1-2-6142-104889,2,ZCA121212KQ4,FE
2021-12-04 07:46:00-15816.-----------------------------------------------------------FIN
2021-12-04 08:55:11-20912.-----------------------------------------------------------INI
2021-12-04 08:55:11-20912.Proceso Inicializado genera_cfdi.aspx. SesionId:20912 Folio Documento:MTY,1-2-0-0-557082,2,HMI950125KG8,FE
2021-12-04 08:55:11-20912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 08:55:11-20912.Tipo_R:S
2021-12-04 08:55:11-20912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 08:55:11-20912.Server:ACOSRV5 Base:DBSAC7
2021-12-04 08:55:11-20912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 08:55:11-20912.Ticket:310500521120210350095
2021-12-04 08:55:11-20912.Siguiente Folio.MTY-FE-1-2-0-0-557082
2021-12-04 08:55:11-20912.Oficina:MTY,Serie:FE,Factura:215833,FolioCFDI:2759
2021-12-04 08:55:11-20912.Modo Pruebas:False
2021-12-04 08:55:11-20912.Licencia Válida
2021-12-04 08:55:11-20912.cfdiReceptor.Rfc:HMI950125KG8
2021-12-04 08:55:11-20912.Cliente:050616. Email:jccg7@yahoo.ca. Boleto: 310500521120210350095. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-04 08:55:11-20912.FormaPago_L:MASTERCARD
2021-12-04 08:55:11-20912.Request.FE215833
2021-12-04 08:55:12-20912.Firmar folio.FE215833
2021-12-04 08:55:12-20912.Timbrar folio.FE215833
2021-12-04 08:55:12-20912.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 08:55:12-20912.cfdiReceptor.Rfc:HMI950125KG8
2021-12-04 08:55:12-20912.cfdiComprobante.Fech:12/4/2021 8:54:56 AM
2021-12-04 08:55:12-20912.cfdiComprobante.Total:700.00
2021-12-04 08:55:13-20912.Folio Generado:FE215833
2021-12-04 08:55:13-20912.Timbre Fiscal:3081AF51-8F34-414D-8BC5-035CD844D7B9
2021-12-04 08:55:16-20912.Inicio Envia Factura.FE215833
2021-12-04 08:55:18-20912.Fin Envia Factura.FE215833
2021-12-04 08:55:18-20912.Proceso finalizado. SesionId:20912 Folio Documento:MTY,1-2-0-0-557082,2,HMI950125KG8,FE
2021-12-04 08:55:18-20912.-----------------------------------------------------------FIN
2021-12-04 09:38:00-36079.-----------------------------------------------------------INI
2021-12-04 09:38:00-36079.Proceso Inicializado genera_cfdi.aspx. SesionId:36079 Folio Documento:MTY,1-1-2-6145-104931,2,RMA910702IW1,FE
2021-12-04 09:38:00-36079.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 09:38:00-36079.Tipo_R:S
2021-12-04 09:38:00-36079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 09:38:00-36079.Server:ACOSRV5 Base:DBSAC7
2021-12-04 09:38:00-36079.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 09:38:00-36079.Ticket:011104931
2021-12-04 09:38:00-36079.Siguiente Folio.MTY-FE-1-1-2-6145-104931
2021-12-04 09:38:00-36079.Oficina:MTY,Serie:FE,Factura:215834,FolioCFDI:2760
2021-12-04 09:38:00-36079.Modo Pruebas:False
2021-12-04 09:38:00-36079.Licencia Válida
2021-12-04 09:38:00-36079.cfdiReceptor.Rfc:RMA910702IW1
2021-12-04 09:38:00-36079.Cliente:101081. Email:alberto.bazan@komatsu.mx. Boleto: 011104931. Total: 300.00. Fecha:12/4/2021 12:00:00 AM
2021-12-04 09:38:00-36079.FormaPago_L:EFECTIVO
2021-12-04 09:38:00-36079.Request.FE215834
2021-12-04 09:38:01-36079.Firmar folio.FE215834
2021-12-04 09:38:01-36079.Timbrar folio.FE215834
2021-12-04 09:38:01-36079.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 09:38:01-36079.cfdiReceptor.Rfc:RMA910702IW1
2021-12-04 09:38:01-36079.cfdiComprobante.Fech:12/4/2021 9:37:54 AM
2021-12-04 09:38:01-36079.cfdiComprobante.Total:300.00
2021-12-04 09:38:02-36079.Folio Generado:FE215834
2021-12-04 09:38:02-36079.Timbre Fiscal:4BC23864-49CD-4F68-9187-C64979B18C0D
2021-12-04 09:38:05-36079.Inicio Envia Factura.FE215834
2021-12-04 09:38:07-36079.Fin Envia Factura.FE215834
2021-12-04 09:38:07-36079.Proceso finalizado. SesionId:36079 Folio Documento:MTY,1-1-2-6145-104931,2,RMA910702IW1,FE
2021-12-04 09:38:07-36079.-----------------------------------------------------------FIN
2021-12-04 09:42:51-45957.-----------------------------------------------------------INI
2021-12-04 09:42:51-45957.Proceso Inicializado genera_cfdi.aspx. SesionId:45957 Folio Documento:MTY,1-1-2-6144-104929,2,RMA910702IW1,FE
2021-12-04 09:42:51-45957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 09:42:51-45957.Tipo_R:S
2021-12-04 09:42:51-45957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 09:42:51-45957.Server:ACOSRV5 Base:DBSAC7
2021-12-04 09:42:51-45957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 09:42:51-45957.Ticket:011104929
2021-12-04 09:42:51-45957.Siguiente Folio.MTY-FE-1-1-2-6144-104929
2021-12-04 09:42:51-45957.Oficina:MTY,Serie:FE,Factura:215835,FolioCFDI:2761
2021-12-04 09:42:51-45957.Modo Pruebas:False
2021-12-04 09:42:51-45957.Licencia Válida
2021-12-04 09:42:51-45957.cfdiReceptor.Rfc:RMA910702IW1
2021-12-04 09:42:51-45957.Cliente:101493. Email:carlos.alejandro@komatsu.mx. Boleto: 011104929. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-04 09:42:51-45957.FormaPago_L:EFECTIVO
2021-12-04 09:42:51-45957.Request.FE215835
2021-12-04 09:42:51-45957.Firmar folio.FE215835
2021-12-04 09:42:51-45957.Timbrar folio.FE215835
2021-12-04 09:42:51-45957.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 09:42:51-45957.cfdiReceptor.Rfc:RMA910702IW1
2021-12-04 09:42:51-45957.cfdiComprobante.Fech:12/4/2021 9:42:46 AM
2021-12-04 09:42:51-45957.cfdiComprobante.Total:500.00
2021-12-04 09:42:52-45957.Folio Generado:FE215835
2021-12-04 09:42:52-45957.Timbre Fiscal:C5590D08-F168-4DB1-8A12-809F0458C571
2021-12-04 09:42:54-45957.Inicio Envia Factura.FE215835
2021-12-04 09:42:55-45957.Fin Envia Factura.FE215835
2021-12-04 09:42:55-45957.Proceso finalizado. SesionId:45957 Folio Documento:MTY,1-1-2-6144-104929,2,RMA910702IW1,FE
2021-12-04 09:42:55-45957.-----------------------------------------------------------FIN
2021-12-04 11:01:20-52794.-----------------------------------------------------------INI
2021-12-04 11:01:20-52794.Proceso Inicializado genera_cfdi.aspx. SesionId:52794 Folio Documento:MTY,1-2-0-0-553231,2,NAD901023GRA,FE
2021-12-04 11:01:20-52794.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 11:01:20-52794.Tipo_R:S
2021-12-04 11:01:20-52794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 11:01:20-52794.Server:ACOSRV5 Base:DBSAC7
2021-12-04 11:01:20-52794.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 11:01:20-52794.Ticket:190500321111714290178
2021-12-04 11:01:20-52794.Siguiente Folio.MTY-FE-1-2-0-0-553231
2021-12-04 11:01:20-52794.Oficina:MTY,Serie:FE,Factura:215836,FolioCFDI:2762
2021-12-04 11:01:20-52794.Modo Pruebas:False
2021-12-04 11:01:20-52794.Licencia Válida
2021-12-04 11:01:20-52794.cfdiReceptor.Rfc:NAD901023GRA
2021-12-04 11:01:20-52794.Cliente:101494. Email:jose_sanabria@nadro.com.mx. Boleto: 190500321111714290178. Total: 500.00. Fecha:11/17/2021 12:00:00 AM
2021-12-04 11:01:20-52794.FormaPago_L:VISA
2021-12-04 11:01:20-52794.Request.FE215836
2021-12-04 11:01:20-52794.Firmar folio.FE215836
2021-12-04 11:01:20-52794.Timbrar folio.FE215836
2021-12-04 11:01:20-52794.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 11:01:20-52794.cfdiReceptor.Rfc:NAD901023GRA
2021-12-04 11:01:20-52794.cfdiComprobante.Fech:12/4/2021 11:00:29 AM
2021-12-04 11:01:20-52794.cfdiComprobante.Total:500.00
2021-12-04 11:01:21-52794.Folio Generado:FE215836
2021-12-04 11:01:21-52794.Timbre Fiscal:194A19B9-E394-490B-97CE-3B4F5D28B0F4
2021-12-04 11:01:25-52794.Inicio Envia Factura.FE215836
2021-12-04 11:01:27-52794.Fin Envia Factura.FE215836
2021-12-04 11:01:27-52794.Proceso finalizado. SesionId:52794 Folio Documento:MTY,1-2-0-0-553231,2,NAD901023GRA,FE
2021-12-04 11:01:27-52794.-----------------------------------------------------------FIN
2021-12-04 12:22:53-66576.-----------------------------------------------------------INI
2021-12-04 12:22:53-66576.Proceso Inicializado genera_cfdi.aspx. SesionId:66576 Folio Documento:MTY,1-2-0-0-555913,2,MPU150630825,FE
2021-12-04 12:22:53-66576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 12:22:53-66576.Tipo_R:S
2021-12-04 12:22:53-66576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 12:22:53-66576.Server:ACOSRV5 Base:DBSAC7
2021-12-04 12:22:53-66576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 12:22:53-66576.Ticket:200500321112905390052
2021-12-04 12:22:53-66576.Oficina:MTY,Serie:FE,Factura:215394,FolioCFDI:2763
2021-12-04 12:22:53-66576.Modo Pruebas:False
2021-12-04 12:22:53-66576.Licencia Válida
2021-12-04 12:22:53-66576.cfdiReceptor.Rfc:MPU150630825
2021-12-04 12:22:53-66576.Cliente:101495. Email:elizabeth.ortega@mds.uno. Boleto: 200500321112905390052. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-12-04 12:22:53-66576.FormaPago_L:EFECTIVO
2021-12-04 12:22:53-66576.Request.FE215394
2021-12-04 12:22:53-66576.Firmar folio.FE215394
2021-12-04 12:22:53-66576.Timbrar folio.FE215394
2021-12-04 12:22:53-66576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 12:22:53-66576.cfdiReceptor.Rfc:MPU150630825
2021-12-04 12:22:53-66576.cfdiComprobante.Fech:11/30/2021 5:37:18 PM
2021-12-04 12:22:53-66576.cfdiComprobante.Total:550.00
2021-12-04 12:22:54-66576.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1330555
 RequestDateTime:12/4/2021 12:22:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f34d01ec-def9-4877-bfe0-e3a5ad82768f
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2021-11-30T23:37:18' UTC}
2021-12-04 12:23:15-66576.-----------------------------------------------------------INI
2021-12-04 12:23:15-66576.Proceso Inicializado genera_cfdi.aspx. SesionId:66576 Folio Documento:MTY,1-2-0-0-555913,2,MPU150630825,FE
2021-12-04 12:23:15-66576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 12:23:15-66576.Tipo_R:S
2021-12-04 12:23:15-66576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 12:23:15-66576.Server:ACOSRV5 Base:DBSAC7
2021-12-04 12:23:15-66576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 12:23:15-66576.Ticket:200500321112905390052
2021-12-04 12:23:15-66576.Oficina:MTY,Serie:FE,Factura:215394,FolioCFDI:2763
2021-12-04 12:23:15-66576.Modo Pruebas:False
2021-12-04 12:23:15-66576.Licencia Válida
2021-12-04 12:23:15-66576.cfdiReceptor.Rfc:MPU150630825
2021-12-04 12:23:15-66576.Cliente:101495. Email:elizabeth.ortega@mds.uno. Boleto: 200500321112905390052. Total: 550.00. Fecha:11/29/2021 12:00:00 AM
2021-12-04 12:23:15-66576.FormaPago_L:EFECTIVO
2021-12-04 12:23:15-66576.Request.FE215394
2021-12-04 12:23:15-66576.Firmar folio.FE215394
2021-12-04 12:23:15-66576.Timbrar folio.FE215394
2021-12-04 12:23:15-66576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 12:23:15-66576.cfdiReceptor.Rfc:MPU150630825
2021-12-04 12:23:15-66576.cfdiComprobante.Fech:11/30/2021 5:37:18 PM
2021-12-04 12:23:15-66576.cfdiComprobante.Total:550.00
2021-12-04 12:23:15-66576.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1330613
 RequestDateTime:12/4/2021 12:23:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad86ce29-6601-4a45-81ed-ee8f08172afa
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=401 Descripcion=Fecha y hora de generación fuera de rango {La fecha de emisión del Comprobante no puede ser inferior a 72 Horas. LugarExpedicion '66629' corresponde a fecha/hora de expedición '2021-11-30T23:37:18' UTC}
2021-12-04 12:33:17-74640.-----------------------------------------------------------INI
2021-12-04 12:33:17-74640.Proceso Inicializado genera_cfdi.aspx. SesionId:74640 Folio Documento:MTY,1-2-0-0-557062,2,EME7905301M7,FE
2021-12-04 12:33:17-74640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 12:33:17-74640.Tipo_R:S
2021-12-04 12:33:17-74640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 12:33:17-74640.Server:ACOSRV5 Base:DBSAC7
2021-12-04 12:33:17-74640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 12:33:17-74640.Ticket:340500321120207420039
2021-12-04 12:33:17-74640.Siguiente Folio.MTY-FE-1-2-0-0-557062
2021-12-04 12:33:17-74640.Oficina:MTY,Serie:FE,Factura:215837,FolioCFDI:2763
2021-12-04 12:33:17-74640.Modo Pruebas:False
2021-12-04 12:33:17-74640.Licencia Válida
2021-12-04 12:33:17-74640.cfdiReceptor.Rfc:EME7905301M7
2021-12-04 12:33:17-74640.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 340500321120207420039. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-04 12:33:17-74640.FormaPago_L:VISA
2021-12-04 12:33:17-74640.Request.FE215837
2021-12-04 12:33:17-74640.Firmar folio.FE215837
2021-12-04 12:33:17-74640.Timbrar folio.FE215837
2021-12-04 12:33:17-74640.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 12:33:17-74640.cfdiReceptor.Rfc:EME7905301M7
2021-12-04 12:33:17-74640.cfdiComprobante.Fech:12/4/2021 12:32:46 PM
2021-12-04 12:33:17-74640.cfdiComprobante.Total:500.00
2021-12-04 12:33:18-74640.Folio Generado:FE215837
2021-12-04 12:33:18-74640.Timbre Fiscal:C1FC86A3-11AF-4004-ACF0-2203B93A599F
2021-12-04 12:33:21-74640.Inicio Envia Factura.FE215837
2021-12-04 12:33:24-74640.Fin Envia Factura.FE215837
2021-12-04 12:33:24-74640.Proceso finalizado. SesionId:74640 Folio Documento:MTY,1-2-0-0-557062,2,EME7905301M7,FE
2021-12-04 12:33:24-74640.-----------------------------------------------------------FIN
2021-12-04 12:40:32-131519.-----------------------------------------------------------INI
2021-12-04 12:40:32-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-12-04 12:40:32-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 12:40:32-131519.Server:ACOSRV5 Base:DBSAC7
2021-12-04 13:09:52-81573.-----------------------------------------------------------INI
2021-12-04 13:09:52-81573.Proceso Inicializado genera_cfdi.aspx. SesionId:81573 Folio Documento:MTY,1-2-0-0-557316,2,MIT0410078F0,FE
2021-12-04 13:09:52-81573.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 13:09:52-81573.Tipo_R:S
2021-12-04 13:09:52-81573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 13:09:52-81573.Server:ACOSRV5 Base:DBSAC7
2021-12-04 13:09:52-81573.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 13:09:52-81573.Ticket:310500421120212550133
2021-12-04 13:09:52-81573.Siguiente Folio.MTY-FE-1-2-0-0-557316
2021-12-04 13:09:52-81573.Oficina:MTY,Serie:FE,Factura:215838,FolioCFDI:2764
2021-12-04 13:09:52-81573.Modo Pruebas:False
2021-12-04 13:09:52-81573.Licencia Válida
2021-12-04 13:09:52-81573.cfdiReceptor.Rfc:MIT0410078F0
2021-12-04 13:09:52-81573.Cliente:101496. Email:victor.amaya@mitec.com.mx. Boleto: 310500421120212550133. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-04 13:09:52-81573.FormaPago_L:AMERICAN EXPRESS
2021-12-04 13:09:52-81573.Request.FE215838
2021-12-04 13:09:52-81573.Firmar folio.FE215838
2021-12-04 13:09:52-81573.Timbrar folio.FE215838
2021-12-04 13:09:52-81573.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 13:09:52-81573.cfdiReceptor.Rfc:MIT0410078F0
2021-12-04 13:09:52-81573.cfdiComprobante.Fech:12/4/2021 1:08:31 PM
2021-12-04 13:09:52-81573.cfdiComprobante.Total:600.00
2021-12-04 13:09:53-81573.Folio Generado:FE215838
2021-12-04 13:09:53-81573.Timbre Fiscal:D6719A49-6B5C-40B3-A7C8-3C361A56DC00
2021-12-04 13:09:57-81573.Inicio Envia Factura.FE215838
2021-12-04 13:10:00-81573.Fin Envia Factura.FE215838
2021-12-04 13:10:00-81573.Proceso finalizado. SesionId:81573 Folio Documento:MTY,1-2-0-0-557316,2,MIT0410078F0,FE
2021-12-04 13:10:00-81573.-----------------------------------------------------------FIN
2021-12-04 13:29:49-91669.-----------------------------------------------------------INI
2021-12-04 13:29:49-91669.Proceso Inicializado genera_cfdi.aspx. SesionId:91669 Folio Documento:MTY,1-2-0-0-556490,2,RCO031210G70,FE
2021-12-04 13:29:49-91669.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 13:29:49-91669.Tipo_R:S
2021-12-04 13:29:49-91669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 13:29:49-91669.Server:ACOSRV5 Base:DBSAC7
2021-12-04 13:29:49-91669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 13:29:49-91669.Ticket:340500521113010010113
2021-12-04 13:29:49-91669.Siguiente Folio.MTY-FE-1-2-0-0-556490
2021-12-04 13:29:49-91669.Oficina:MTY,Serie:FE,Factura:215839,FolioCFDI:2765
2021-12-04 13:29:49-91669.Modo Pruebas:False
2021-12-04 13:29:49-91669.Licencia Válida
2021-12-04 13:29:49-91669.cfdiReceptor.Rfc:RCO031210G70
2021-12-04 13:29:49-91669.Cliente:078783. Email:ereyes@grupohi.mx. Boleto: 340500521113010010113. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-04 13:29:49-91669.FormaPago_L:VISA
2021-12-04 13:29:49-91669.Request.FE215839
2021-12-04 13:29:49-91669.Firmar folio.FE215839
2021-12-04 13:29:49-91669.Timbrar folio.FE215839
2021-12-04 13:29:49-91669.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 13:29:49-91669.cfdiReceptor.Rfc:RCO031210G70
2021-12-04 13:29:49-91669.cfdiComprobante.Fech:12/4/2021 1:25:33 PM
2021-12-04 13:29:49-91669.cfdiComprobante.Total:700.00
2021-12-04 13:29:50-91669.Folio Generado:FE215839
2021-12-04 13:29:50-91669.Timbre Fiscal:6CE49CA5-FD0F-4626-9C2E-47759A3E7A5F
2021-12-04 13:29:51-91669.Inicio Envia Factura.FE215839
2021-12-04 13:29:53-91669.Fin Envia Factura.FE215839
2021-12-04 13:29:53-91669.Proceso finalizado. SesionId:91669 Folio Documento:MTY,1-2-0-0-556490,2,RCO031210G70,FE
2021-12-04 13:29:53-91669.-----------------------------------------------------------FIN
2021-12-04 13:45:23-103069.-----------------------------------------------------------INI
2021-12-04 13:45:23-103069.Proceso Inicializado genera_cfdi.aspx. SesionId:103069 Folio Documento:MTY,1-2-0-0-557016,2,HDM001017AS1,FE
2021-12-04 13:45:23-103069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 13:45:23-103069.Tipo_R:S
2021-12-04 13:45:23-103069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 13:45:23-103069.Server:ACOSRV5 Base:DBSAC7
2021-12-04 13:45:23-103069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 13:45:23-103069.Ticket:320500421120116550205
2021-12-04 13:45:23-103069.Siguiente Folio.MTY-FE-1-2-0-0-557016
2021-12-04 13:45:23-103069.Oficina:MTY,Serie:FE,Factura:215840,FolioCFDI:2766
2021-12-04 13:45:23-103069.Modo Pruebas:False
2021-12-04 13:45:23-103069.Licencia Válida
2021-12-04 13:45:23-103069.cfdiReceptor.Rfc:HDM001017AS1
2021-12-04 13:45:23-103069.Cliente:013404. Email:adolfo_lopez@homedepot.com.mx. Boleto: 320500421120116550205. Total: 650.00. Fecha:12/1/2021 12:00:00 AM
2021-12-04 13:45:23-103069.FormaPago_L:AMERICAN EXPRESS
2021-12-04 13:45:23-103069.Request.FE215840
2021-12-04 13:45:23-103069.Firmar folio.FE215840
2021-12-04 13:45:23-103069.Timbrar folio.FE215840
2021-12-04 13:45:23-103069.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 13:45:23-103069.cfdiReceptor.Rfc:HDM001017AS1
2021-12-04 13:45:23-103069.cfdiComprobante.Fech:12/4/2021 1:41:27 PM
2021-12-04 13:45:23-103069.cfdiComprobante.Total:650.00
2021-12-04 13:45:24-103069.Folio Generado:FE215840
2021-12-04 13:45:24-103069.Timbre Fiscal:024D7A8E-6FA5-4ADF-93DB-FB8F81CA8F00
2021-12-04 13:45:26-103069.Inicio Envia Factura.FE215840
2021-12-04 13:45:27-103069.Fin Envia Factura.FE215840
2021-12-04 13:45:27-103069.Proceso finalizado. SesionId:103069 Folio Documento:MTY,1-2-0-0-557016,2,HDM001017AS1,FE
2021-12-04 13:45:27-103069.-----------------------------------------------------------FIN
2021-12-04 14:08:00-546436.-----------------------------------------------------------INI
2021-12-04 14:08:00-546436.Proceso Inicializado genera_cfdi.aspx. SesionId:546436 Folio Documento:MTY,1-2-0-0-549296,2,ECO9612146DA,FE
2021-12-04 14:08:00-546436.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 14:08:00-546436.Tipo_R:S
2021-12-04 14:08:00-546436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 14:08:00-546436.Server:ACOSRV5 Base:DBSAC7
2021-12-04 14:09:12-113028.-----------------------------------------------------------INI
2021-12-04 14:09:12-113028.Proceso Inicializado genera_cfdi.aspx. SesionId:113028 Folio Documento:MTY,1-2-0-0-556361,2,SMC0611087G5,FE
2021-12-04 14:09:12-113028.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 14:09:12-113028.Tipo_R:S
2021-12-04 14:09:12-113028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 14:09:12-113028.Server:ACOSRV5 Base:DBSAC7
2021-12-04 14:09:12-113028.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 14:09:12-113028.Ticket:270500521113009350096
2021-12-04 14:09:12-113028.Siguiente Folio.MTY-FE-1-2-0-0-556361
2021-12-04 14:09:12-113028.Oficina:MTY,Serie:FE,Factura:215841,FolioCFDI:2767
2021-12-04 14:09:12-113028.Modo Pruebas:False
2021-12-04 14:09:12-113028.Licencia Válida
2021-12-04 14:09:12-113028.cfdiReceptor.Rfc:SMC0611087G5
2021-12-04 14:09:12-113028.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 270500521113009350096. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-04 14:09:12-113028.FormaPago_L:AMERICAN EXPRESS
2021-12-04 14:09:12-113028.Request.FE215841
2021-12-04 14:09:13-113028.Firmar folio.FE215841
2021-12-04 14:09:13-113028.Timbrar folio.FE215841
2021-12-04 14:09:13-113028.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 14:09:13-113028.cfdiReceptor.Rfc:SMC0611087G5
2021-12-04 14:09:13-113028.cfdiComprobante.Fech:12/4/2021 2:08:55 PM
2021-12-04 14:09:13-113028.cfdiComprobante.Total:700.00
2021-12-04 14:09:13-113028.Folio Generado:FE215841
2021-12-04 14:09:13-113028.Timbre Fiscal:DA1F1696-ED20-40DB-A6AB-39FBB17E5638
2021-12-04 14:09:17-113028.Inicio Envia Factura.FE215841
2021-12-04 14:09:20-113028.Fin Envia Factura.FE215841
2021-12-04 14:09:20-113028.Proceso finalizado. SesionId:113028 Folio Documento:MTY,1-2-0-0-556361,2,SMC0611087G5,FE
2021-12-04 14:09:20-113028.-----------------------------------------------------------FIN
2021-12-04 14:24:21-128389.-----------------------------------------------------------INI
2021-12-04 14:24:21-128389.Proceso Inicializado genera_cfdi.aspx. SesionId:128389 Folio Documento:MTY,1-2-0-0-554487,2,IAU0407275K3,FE
2021-12-04 14:24:21-128389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 14:24:21-128389.Tipo_R:S
2021-12-04 14:24:21-128389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 14:24:21-128389.Server:ACOSRV5 Base:DBSAC7
2021-12-04 14:24:21-128389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 14:24:21-128389.Ticket:190500421112300470009
2021-12-04 14:24:21-128389.Siguiente Folio.MTY-FE-1-2-0-0-554487
2021-12-04 14:24:21-128389.Oficina:MTY,Serie:FE,Factura:215842,FolioCFDI:2768
2021-12-04 14:24:21-128389.Modo Pruebas:False
2021-12-04 14:24:21-128389.Licencia Válida
2021-12-04 14:24:21-128389.cfdiReceptor.Rfc:IAU0407275K3
2021-12-04 14:24:21-128389.Cliente:081733. Email:mauricio.banaga@idtec.com.mx. Boleto: 190500421112300470009. Total: 600.00. Fecha:11/23/2021 12:00:00 AM
2021-12-04 14:24:21-128389.FormaPago_L:VISA
2021-12-04 14:24:21-128389.Request.FE215842
2021-12-04 14:24:21-128389.Firmar folio.FE215842
2021-12-04 14:24:21-128389.Timbrar folio.FE215842
2021-12-04 14:24:21-128389.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 14:24:21-128389.cfdiReceptor.Rfc:IAU0407275K3
2021-12-04 14:24:21-128389.cfdiComprobante.Fech:12/4/2021 2:24:02 PM
2021-12-04 14:24:21-128389.cfdiComprobante.Total:600.00
2021-12-04 14:24:22-128389.Folio Generado:FE215842
2021-12-04 14:24:22-128389.Timbre Fiscal:6958A47A-941B-4F45-81EB-8E04A7FCF317
2021-12-04 14:24:24-128389.Inicio Envia Factura.FE215842
2021-12-04 14:24:25-128389.Fin Envia Factura.FE215842
2021-12-04 14:24:25-128389.Proceso finalizado. SesionId:128389 Folio Documento:MTY,1-2-0-0-554487,2,IAU0407275K3,FE
2021-12-04 14:24:25-128389.-----------------------------------------------------------FIN
2021-12-04 14:55:57-132739.-----------------------------------------------------------INI
2021-12-04 14:55:57-132739.Proceso Inicializado genera_cfdi.aspx. SesionId:132739 Folio Documento:MTY,1-2-0-0-556891,2,DLM1406241G6,FE
2021-12-04 14:55:57-132739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 14:55:57-132739.Tipo_R:S
2021-12-04 14:55:57-132739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 14:55:57-132739.Server:ACOSRV5 Base:DBSAC7
2021-12-04 14:55:57-132739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 14:55:57-132739.Ticket:290507321120110360090
2021-12-04 14:55:57-132739.Siguiente Folio.MTY-FE-1-2-0-0-556891
2021-12-04 14:55:57-132739.Oficina:MTY,Serie:FE,Factura:215843,FolioCFDI:2769
2021-12-04 14:55:57-132739.Modo Pruebas:False
2021-12-04 14:55:57-132739.Licencia Válida
2021-12-04 14:55:57-132739.cfdiReceptor.Rfc:DLM1406241G6
2021-12-04 14:55:57-132739.Cliente:096947. Email:erikdelgadofdz@gmail.com. Boleto: 290507321120110360090. Total: 900.00. Fecha:12/1/2021 12:00:00 AM
2021-12-04 14:55:57-132739.FormaPago_L:VISA
2021-12-04 14:55:57-132739.Request.FE215843
2021-12-04 14:55:57-132739.Firmar folio.FE215843
2021-12-04 14:55:58-132739.Timbrar folio.FE215843
2021-12-04 14:55:58-132739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 14:55:58-132739.cfdiReceptor.Rfc:DLM1406241G6
2021-12-04 14:55:58-132739.cfdiComprobante.Fech:12/4/2021 2:55:46 PM
2021-12-04 14:55:58-132739.cfdiComprobante.Total:900.00
2021-12-04 14:55:58-132739.Folio Generado:FE215843
2021-12-04 14:55:58-132739.Timbre Fiscal:ADDC36E1-E1E5-4686-B376-4A241587D4EA
2021-12-04 14:56:02-132739.Inicio Envia Factura.FE215843
2021-12-04 14:56:04-132739.Fin Envia Factura.FE215843
2021-12-04 14:56:04-132739.Proceso finalizado. SesionId:132739 Folio Documento:MTY,1-2-0-0-556891,2,DLM1406241G6,FE
2021-12-04 14:56:04-132739.-----------------------------------------------------------FIN
2021-12-04 15:11:45-148702.-----------------------------------------------------------INI
2021-12-04 15:11:45-148702.Proceso Inicializado genera_cfdi.aspx. SesionId:148702 Folio Documento:MTY,1-2-0-0-557402,2,IAP191016D76,FE
2021-12-04 15:11:45-148702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 15:11:45-148702.Tipo_R:S
2021-12-04 15:11:45-148702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 15:11:45-148702.Server:ACOSRV5 Base:DBSAC7
2021-12-04 15:11:45-148702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 15:11:45-148702.Ticket:020543921120311590131
2021-12-04 15:11:45-148702.Siguiente Folio.MTY-FE-1-2-0-0-557402
2021-12-04 15:11:45-148702.Oficina:MTY,Serie:FE,Factura:215844,FolioCFDI:2770
2021-12-04 15:11:45-148702.Modo Pruebas:False
2021-12-04 15:11:45-148702.Licencia Válida
2021-12-04 15:11:45-148702.cfdiReceptor.Rfc:IAP191016D76
2021-12-04 15:11:45-148702.Cliente:101497. Email:oscar.garcia@integratec.com. Boleto: 020543921120311590131. Total: 150.00. Fecha:12/3/2021 12:00:00 AM
2021-12-04 15:11:45-148702.FormaPago_L:EFECTIVO
2021-12-04 15:11:45-148702.Request.FE215844
2021-12-04 15:11:45-148702.Firmar folio.FE215844
2021-12-04 15:11:45-148702.Timbrar folio.FE215844
2021-12-04 15:11:45-148702.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 15:11:45-148702.cfdiReceptor.Rfc:IAP191016D76
2021-12-04 15:11:45-148702.cfdiComprobante.Fech:12/4/2021 3:10:33 PM
2021-12-04 15:11:45-148702.cfdiComprobante.Total:150.00
2021-12-04 15:11:46-148702.Folio Generado:FE215844
2021-12-04 15:11:46-148702.Timbre Fiscal:267ACFE1-BB86-443F-B2B9-79828B187146
2021-12-04 15:11:48-148702.Inicio Envia Factura.FE215844
2021-12-04 15:11:49-148702.Fin Envia Factura.FE215844
2021-12-04 15:11:49-148702.Proceso finalizado. SesionId:148702 Folio Documento:MTY,1-2-0-0-557402,2,IAP191016D76,FE
2021-12-04 15:11:49-148702.-----------------------------------------------------------FIN
2021-12-04 15:48:26-159240.-----------------------------------------------------------INI
2021-12-04 15:48:26-159240.Proceso Inicializado genera_cfdi.aspx. SesionId:159240 Folio Documento:MTY,1-2-0-0-557437,2,ARN940318R57,FE
2021-12-04 15:48:26-159240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 15:48:26-159240.Tipo_R:S
2021-12-04 15:48:26-159240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 15:48:26-159240.Server:ACOSRV5 Base:DBSAC7
2021-12-04 15:48:26-159240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 15:48:26-159240.Ticket:020543921120319020226
2021-12-04 15:48:26-159240.Siguiente Folio.MTY-FE-1-2-0-0-557437
2021-12-04 15:48:26-159240.Oficina:MTY,Serie:FE,Factura:215845,FolioCFDI:2771
2021-12-04 15:48:26-159240.Modo Pruebas:False
2021-12-04 15:48:26-159240.Licencia Válida
2021-12-04 15:48:27-159240.cfdiReceptor.Rfc:ARN940318R57
2021-12-04 15:48:27-159240.Cliente:065323. Email:jesus.paredesbaca@mx.yazaki.com. Boleto: 020543921120319020226. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-04 15:48:27-159240.FormaPago_L:MASTERCARD
2021-12-04 15:48:27-159240.Request.FE215845
2021-12-04 15:48:27-159240.Firmar folio.FE215845
2021-12-04 15:48:27-159240.Timbrar folio.FE215845
2021-12-04 15:48:27-159240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 15:48:27-159240.cfdiReceptor.Rfc:ARN940318R57
2021-12-04 15:48:27-159240.cfdiComprobante.Fech:12/4/2021 3:44:38 PM
2021-12-04 15:48:27-159240.cfdiComprobante.Total:400.00
2021-12-04 15:48:28-159240.Folio Generado:FE215845
2021-12-04 15:48:28-159240.Timbre Fiscal:85C22CB8-A940-4565-927B-623F1EFB7CFC
2021-12-04 15:48:31-159240.Inicio Envia Factura.FE215845
2021-12-04 15:48:34-159240.Fin Envia Factura.FE215845
2021-12-04 15:48:34-159240.Proceso finalizado. SesionId:159240 Folio Documento:MTY,1-2-0-0-557437,2,ARN940318R57,FE
2021-12-04 15:48:34-159240.-----------------------------------------------------------FIN
2021-12-04 15:51:49-160944.-----------------------------------------------------------INI
2021-12-04 15:51:49-160944.Proceso Inicializado genera_cfdi.aspx. SesionId:160944 Folio Documento:MTY,1-2-0-0-557336,2,ICR0411035S4,FE
2021-12-04 15:51:49-160944.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 15:51:49-160944.Tipo_R:S
2021-12-04 15:51:49-160944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 15:51:49-160944.Server:ACOSRV5 Base:DBSAC7
2021-12-04 15:51:49-160944.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 15:51:49-160944.Ticket:340500321120217280203
2021-12-04 15:51:49-160944.Siguiente Folio.MTY-FE-1-2-0-0-557336
2021-12-04 15:51:49-160944.Oficina:MTY,Serie:FE,Factura:215846,FolioCFDI:2772
2021-12-04 15:51:49-160944.Modo Pruebas:False
2021-12-04 15:51:49-160944.Licencia Válida
2021-12-04 15:51:49-160944.cfdiReceptor.Rfc:ICR0411035S4
2021-12-04 15:51:49-160944.Cliente:090863. Email:cinthia.sarairamosvelazquez@docsglobal.com. Boleto: 340500321120217280203. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-04 15:51:49-160944.FormaPago_L:VISA
2021-12-04 15:51:49-160944.Request.FE215846
2021-12-04 15:51:49-160944.Firmar folio.FE215846
2021-12-04 15:51:49-160944.Timbrar folio.FE215846
2021-12-04 15:51:49-160944.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 15:51:49-160944.cfdiReceptor.Rfc:ICR0411035S4
2021-12-04 15:51:49-160944.cfdiComprobante.Fech:12/4/2021 3:49:37 PM
2021-12-04 15:51:49-160944.cfdiComprobante.Total:550.00
2021-12-04 15:51:50-160944.Folio Generado:FE215846
2021-12-04 15:51:50-160944.Timbre Fiscal:EA3E66E1-216B-4665-AF76-33C20B7E5435
2021-12-04 15:51:51-160944.Inicio Envia Factura.FE215846
2021-12-04 15:51:53-160944.Fin Envia Factura.FE215846
2021-12-04 15:51:53-160944.Proceso finalizado. SesionId:160944 Folio Documento:MTY,1-2-0-0-557336,2,ICR0411035S4,FE
2021-12-04 15:51:53-160944.-----------------------------------------------------------FIN
2021-12-04 16:36:04-176649.-----------------------------------------------------------INI
2021-12-04 16:36:04-176649.Proceso Inicializado genera_cfdi.aspx. SesionId:176649 Folio Documento:MTY,1-2-0-0-557355,2,OVI800131GQ6,FE
2021-12-04 16:36:04-176649.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 16:36:04-176649.Tipo_R:S
2021-12-04 16:36:04-176649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 16:36:04-176649.Server:ACOSRV5 Base:DBSAC7
2021-12-04 16:36:04-176649.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 16:36:04-176649.Ticket:340500421120223340292
2021-12-04 16:36:04-176649.Siguiente Folio.MTY-FE-1-2-0-0-557355
2021-12-04 16:36:04-176649.Oficina:MTY,Serie:FE,Factura:215847,FolioCFDI:2773
2021-12-04 16:36:04-176649.Modo Pruebas:False
2021-12-04 16:36:04-176649.Licencia Válida
2021-12-04 16:36:04-176649.cfdiReceptor.Rfc:OVI800131GQ6
2021-12-04 16:36:04-176649.Cliente:101498. Email:vips81093@vips.com.mx. Boleto: 340500421120223340292. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-04 16:36:04-176649.FormaPago_L:EFECTIVO
2021-12-04 16:36:04-176649.Request.FE215847
2021-12-04 16:36:05-176649.Firmar folio.FE215847
2021-12-04 16:36:05-176649.Timbrar folio.FE215847
2021-12-04 16:36:05-176649.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 16:36:05-176649.cfdiReceptor.Rfc:OVI800131GQ6
2021-12-04 16:36:05-176649.cfdiComprobante.Fech:12/4/2021 4:33:56 PM
2021-12-04 16:36:05-176649.cfdiComprobante.Total:600.00
2021-12-04 16:36:06-176649.Folio Generado:FE215847
2021-12-04 16:36:06-176649.Timbre Fiscal:DCCE86A7-0929-4A1C-9AAD-4AB878A396E8
2021-12-04 16:36:09-176649.Inicio Envia Factura.FE215847
2021-12-04 16:36:12-176649.Fin Envia Factura.FE215847
2021-12-04 16:36:12-176649.Proceso finalizado. SesionId:176649 Folio Documento:MTY,1-2-0-0-557355,2,OVI800131GQ6,FE
2021-12-04 16:36:12-176649.-----------------------------------------------------------FIN
2021-12-04 19:53:47-16934.-----------------------------------------------------------INI
2021-12-04 19:53:47-16934.Proceso Inicializado genera_cfdi.aspx. SesionId:16934 Folio Documento:MTY,1-1-2-6135-104742,2,SME0009087W2,FE
2021-12-04 19:53:47-16934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 19:53:47-16934.Tipo_R:S
2021-12-04 19:53:47-16934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 19:53:47-16934.Server:ACOSRV5 Base:DBSAC7
2021-12-04 19:53:47-16934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 19:53:47-16934.Ticket:011104742
2021-12-04 19:53:47-16934.Siguiente Folio.MTY-FE-1-1-2-6135-104742
2021-12-04 19:53:47-16934.Oficina:MTY,Serie:FE,Factura:215848,FolioCFDI:2774
2021-12-04 19:53:47-16934.Modo Pruebas:False
2021-12-04 19:53:47-16934.Licencia Válida
2021-12-04 19:53:47-16934.cfdiReceptor.Rfc:SME0009087W2
2021-12-04 19:53:47-16934.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011104742. Total: 380.00. Fecha:11/30/2021 12:00:00 AM
2021-12-04 19:53:47-16934.FormaPago_L:VISA CREDITO
2021-12-04 19:53:47-16934.Request.FE215848
2021-12-04 19:53:48-16934.Firmar folio.FE215848
2021-12-04 19:53:48-16934.Timbrar folio.FE215848
2021-12-04 19:53:48-16934.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 19:53:48-16934.cfdiReceptor.Rfc:SME0009087W2
2021-12-04 19:53:48-16934.cfdiComprobante.Fech:12/4/2021 7:53:37 PM
2021-12-04 19:53:48-16934.cfdiComprobante.Total:380.00
2021-12-04 19:53:49-16934.Folio Generado:FE215848
2021-12-04 19:53:49-16934.Timbre Fiscal:22749145-CE30-436A-80BE-11013D70F3A1
2021-12-04 19:53:52-16934.Inicio Envia Factura.FE215848
2021-12-04 19:53:54-16934.Fin Envia Factura.FE215848
2021-12-04 19:53:54-16934.Proceso finalizado. SesionId:16934 Folio Documento:MTY,1-1-2-6135-104742,2,SME0009087W2,FE
2021-12-04 19:53:54-16934.-----------------------------------------------------------FIN
2021-12-04 20:29:06-22401.-----------------------------------------------------------INI
2021-12-04 20:29:06-22401.Proceso Inicializado genera_cfdi.aspx. SesionId:22401 Folio Documento:MTY,1-2-0-0-557147,2,GPI100304I23,FE
2021-12-04 20:29:06-22401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 20:29:06-22401.Tipo_R:S
2021-12-04 20:29:06-22401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 20:29:06-22401.Server:ACOSRV5 Base:DBSAC7
2021-12-04 20:29:06-22401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 20:29:06-22401.Ticket:020500521120221390259
2021-12-04 20:29:06-22401.Siguiente Folio.MTY-FE-1-2-0-0-557147
2021-12-04 20:29:06-22401.Oficina:MTY,Serie:FE,Factura:215849,FolioCFDI:2775
2021-12-04 20:29:06-22401.Modo Pruebas:False
2021-12-04 20:29:06-22401.Licencia Válida
2021-12-04 20:29:06-22401.cfdiReceptor.Rfc:GPI100304I23
2021-12-04 20:29:06-22401.Cliente:101499. Email:target.factura@gmail.com. Boleto: 020500521120221390259. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-04 20:29:06-22401.FormaPago_L:VISA
2021-12-04 20:29:06-22401.Request.FE215849
2021-12-04 20:29:07-22401.Firmar folio.FE215849
2021-12-04 20:29:07-22401.Timbrar folio.FE215849
2021-12-04 20:29:07-22401.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 20:29:07-22401.cfdiReceptor.Rfc:GPI100304I23
2021-12-04 20:29:07-22401.cfdiComprobante.Fech:12/4/2021 8:28:29 PM
2021-12-04 20:29:07-22401.cfdiComprobante.Total:700.00
2021-12-04 20:29:07-22401.Folio Generado:FE215849
2021-12-04 20:29:07-22401.Timbre Fiscal:77C72081-FB4C-478F-A637-B0099DDED118
2021-12-04 20:29:11-22401.Inicio Envia Factura.FE215849
2021-12-04 20:29:13-22401.Fin Envia Factura.FE215849
2021-12-04 20:29:13-22401.Proceso finalizado. SesionId:22401 Folio Documento:MTY,1-2-0-0-557147,2,GPI100304I23,FE
2021-12-04 20:29:13-22401.-----------------------------------------------------------FIN
2021-12-04 21:29:22-131519.-----------------------------------------------------------INI
2021-12-04 21:29:22-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-12-04 21:29:22-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 21:29:22-131519.Server:ACOSRV5 Base:DBSAC7
2021-12-04 22:50:25-30841.-----------------------------------------------------------INI
2021-12-04 22:50:25-30841.Proceso Inicializado genera_cfdi.aspx. SesionId:30841 Folio Documento:MTY,1-2-0-0-557371,2,NWM9709244W4,FE
2021-12-04 22:50:25-30841.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 22:50:25-30841.Tipo_R:S
2021-12-04 22:50:25-30841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 22:50:26-30841.Server:ACOSRV5 Base:DBSAC7
2021-12-04 22:50:26-30841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 22:50:26-30841.Ticket:320500121120308030052
2021-12-04 22:50:26-30841.Siguiente Folio.MTY-FE-1-2-0-0-557371
2021-12-04 22:50:26-30841.Oficina:MTY,Serie:FE,Factura:215850,FolioCFDI:2776
2021-12-04 22:50:26-30841.Modo Pruebas:False
2021-12-04 22:50:26-30841.Licencia Válida
2021-12-04 22:50:26-30841.cfdiReceptor.Rfc:NWM9709244W4
2021-12-04 22:50:26-30841.Cliente:099194. Email:adriana.rios@walmart.com. Boleto: 320500121120308030052. Total: 350.00. Fecha:12/3/2021 12:00:00 AM
2021-12-04 22:50:26-30841.FormaPago_L:VISA
2021-12-04 22:50:26-30841.Request.FE215850
2021-12-04 22:50:28-30841.Firmar folio.FE215850
2021-12-04 22:50:28-30841.Timbrar folio.FE215850
2021-12-04 22:50:28-30841.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 22:50:28-30841.cfdiReceptor.Rfc:NWM9709244W4
2021-12-04 22:50:28-30841.cfdiComprobante.Fech:12/4/2021 10:50:08 PM
2021-12-04 22:50:28-30841.cfdiComprobante.Total:350.00
2021-12-04 22:50:30-30841.Folio Generado:FE215850
2021-12-04 22:50:30-30841.Timbre Fiscal:BAA0A503-697A-467B-9BE8-3410506F9955
2021-12-04 22:50:35-30841.Inicio Envia Factura.FE215850
2021-12-04 22:50:38-30841.Fin Envia Factura.FE215850
2021-12-04 22:50:38-30841.Proceso finalizado. SesionId:30841 Folio Documento:MTY,1-2-0-0-557371,2,NWM9709244W4,FE
2021-12-04 22:50:38-30841.-----------------------------------------------------------FIN
2021-12-04 23:56:27-42578.-----------------------------------------------------------INI
2021-12-04 23:56:27-42578.Proceso Inicializado genera_cfdi.aspx. SesionId:42578 Folio Documento:MTY,1-1-2-6101-104144,2,JDS171005A79,FE
2021-12-04 23:56:27-42578.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 23:56:27-42578.Tipo_R:S
2021-12-04 23:56:27-42578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 23:56:27-42578.Server:ACOSRV5 Base:DBSAC7
2021-12-04 23:56:27-42578.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 23:56:27-42578.Ticket:011104144
2021-12-04 23:56:27-42578.Siguiente Folio.MTY-FE-1-1-2-6101-104144
2021-12-04 23:56:27-42578.Oficina:MTY,Serie:FE,Factura:215851,FolioCFDI:2777
2021-12-04 23:56:27-42578.Modo Pruebas:False
2021-12-04 23:56:27-42578.Licencia Válida
2021-12-04 23:56:27-42578.cfdiReceptor.Rfc:JDS171005A79
2021-12-04 23:56:27-42578.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011104144. Total: 380.00. Fecha:11/19/2021 12:00:00 AM
2021-12-04 23:56:27-42578.FormaPago_L:MASTERCARD CREDITO
2021-12-04 23:56:27-42578.Request.FE215851
2021-12-04 23:56:27-42578.Firmar folio.FE215851
2021-12-04 23:56:27-42578.Timbrar folio.FE215851
2021-12-04 23:56:27-42578.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 23:56:27-42578.cfdiReceptor.Rfc:JDS171005A79
2021-12-04 23:56:27-42578.cfdiComprobante.Fech:12/4/2021 11:56:17 PM
2021-12-04 23:56:27-42578.cfdiComprobante.Total:380.00
2021-12-04 23:56:28-42578.Folio Generado:FE215851
2021-12-04 23:56:28-42578.Timbre Fiscal:701D0626-361C-4371-9DBF-4F1B41128A91
2021-12-04 23:56:32-42578.Inicio Envia Factura.FE215851
2021-12-04 23:56:34-42578.Fin Envia Factura.FE215851
2021-12-04 23:56:34-42578.Proceso finalizado. SesionId:42578 Folio Documento:MTY,1-1-2-6101-104144,2,JDS171005A79,FE
2021-12-04 23:56:34-42578.-----------------------------------------------------------FIN
2021-12-04 23:58:51-53846.-----------------------------------------------------------INI
2021-12-04 23:58:51-53846.Proceso Inicializado genera_cfdi.aspx. SesionId:53846 Folio Documento:MTY,1-1-2-6074-103606,2,JDS171005A79,FE
2021-12-04 23:58:51-53846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 23:58:51-53846.Tipo_R:S
2021-12-04 23:58:51-53846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 23:58:51-53846.Server:ACOSRV5 Base:DBSAC7
2021-12-04 23:58:51-53846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 23:58:51-53846.Ticket:011103606
2021-12-04 23:58:51-53846.Siguiente Folio.MTY-FE-1-1-2-6074-103606
2021-12-04 23:58:51-53846.Oficina:MTY,Serie:FE,Factura:215852,FolioCFDI:2778
2021-12-04 23:58:51-53846.Modo Pruebas:False
2021-12-04 23:58:51-53846.Licencia Válida
2021-12-04 23:58:51-53846.cfdiReceptor.Rfc:JDS171005A79
2021-12-04 23:58:51-53846.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011103606. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-12-04 23:58:51-53846.FormaPago_L:VISA DEBITO
2021-12-04 23:58:51-53846.Request.FE215852
2021-12-04 23:58:51-53846.Firmar folio.FE215852
2021-12-04 23:58:51-53846.Timbrar folio.FE215852
2021-12-04 23:58:51-53846.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 23:58:51-53846.cfdiReceptor.Rfc:JDS171005A79
2021-12-04 23:58:51-53846.cfdiComprobante.Fech:12/4/2021 11:58:42 PM
2021-12-04 23:58:51-53846.cfdiComprobante.Total:380.00
2021-12-04 23:58:52-53846.Folio Generado:FE215852
2021-12-04 23:58:52-53846.Timbre Fiscal:35F16ED7-2409-4D5B-869F-2E3113B9F843
2021-12-04 23:58:53-53846.Inicio Envia Factura.FE215852
2021-12-04 23:58:55-53846.Fin Envia Factura.FE215852
2021-12-04 23:58:55-53846.Proceso finalizado. SesionId:53846 Folio Documento:MTY,1-1-2-6074-103606,2,JDS171005A79,FE
2021-12-04 23:58:55-53846.-----------------------------------------------------------FIN
2021-12-04 23:59:19-65290.-----------------------------------------------------------INI
2021-12-04 23:59:19-65290.Proceso Inicializado genera_cfdi.aspx. SesionId:65290 Folio Documento:MTY,1-1-2-6074-103605,2,JDS171005A79,FE
2021-12-04 23:59:19-65290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-04 23:59:19-65290.Tipo_R:S
2021-12-04 23:59:19-65290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-04 23:59:19-65290.Server:ACOSRV5 Base:DBSAC7
2021-12-04 23:59:19-65290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-04 23:59:19-65290.Ticket:011103605
2021-12-04 23:59:19-65290.Siguiente Folio.MTY-FE-1-1-2-6074-103605
2021-12-04 23:59:19-65290.Oficina:MTY,Serie:FE,Factura:215853,FolioCFDI:2779
2021-12-04 23:59:19-65290.Modo Pruebas:False
2021-12-04 23:59:19-65290.Licencia Válida
2021-12-04 23:59:19-65290.cfdiReceptor.Rfc:JDS171005A79
2021-12-04 23:59:19-65290.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011103605. Total: 380.00. Fecha:11/10/2021 12:00:00 AM
2021-12-04 23:59:19-65290.FormaPago_L:VISA CREDITO
2021-12-04 23:59:19-65290.Request.FE215853
2021-12-04 23:59:19-65290.Firmar folio.FE215853
2021-12-04 23:59:19-65290.Timbrar folio.FE215853
2021-12-04 23:59:19-65290.cfdiEmisor.Rfc:TPA100922MD8
2021-12-04 23:59:19-65290.cfdiReceptor.Rfc:JDS171005A79
2021-12-04 23:59:19-65290.cfdiComprobante.Fech:12/4/2021 11:59:15 PM
2021-12-04 23:59:19-65290.cfdiComprobante.Total:380.00
2021-12-04 23:59:19-65290.Folio Generado:FE215853
2021-12-04 23:59:19-65290.Timbre Fiscal:68277D05-92DB-47C9-9D7D-663F0DFE56B5
2021-12-04 23:59:21-65290.Inicio Envia Factura.FE215853
2021-12-04 23:59:22-65290.Fin Envia Factura.FE215853
2021-12-04 23:59:22-65290.Proceso finalizado. SesionId:65290 Folio Documento:MTY,1-1-2-6074-103605,2,JDS171005A79,FE
2021-12-04 23:59:22-65290.-----------------------------------------------------------FIN
2021-12-05 00:33:50-78221.-----------------------------------------------------------INI
2021-12-05 00:33:50-78221.Proceso Inicializado genera_cfdi.aspx. SesionId:78221 Folio Documento:MTY,1-2-0-0-550889,2,UAC9809018L1,FE
2021-12-05 00:33:50-78221.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 00:33:50-78221.Tipo_R:S
2021-12-05 00:33:50-78221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 00:33:50-78221.Server:ACOSRV5 Base:DBSAC7
2021-12-05 00:33:50-78221.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 00:33:50-78221.Ticket:200500521110822500240
2021-12-05 00:33:50-78221.Siguiente Folio.MTY-FE-1-2-0-0-550889
2021-12-05 00:33:50-78221.Oficina:MTY,Serie:FE,Factura:215854,FolioCFDI:2780
2021-12-05 00:33:50-78221.Modo Pruebas:False
2021-12-05 00:33:50-78221.Licencia Válida
2021-12-05 00:33:50-78221.cfdiReceptor.Rfc:UAC9809018L1
2021-12-05 00:33:50-78221.Cliente:101500. Email:fathy.dzul@anahuac.mx. Boleto: 200500521110822500240. Total: 800.00. Fecha:11/8/2021 12:00:00 AM
2021-12-05 00:33:50-78221.FormaPago_L:AMERICAN EXPRESS
2021-12-05 00:33:50-78221.Request.FE215854
2021-12-05 00:33:50-78221.Firmar folio.FE215854
2021-12-05 00:33:50-78221.Timbrar folio.FE215854
2021-12-05 00:33:50-78221.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 00:33:50-78221.cfdiReceptor.Rfc:UAC9809018L1
2021-12-05 00:33:50-78221.cfdiComprobante.Fech:12/5/2021 12:32:58 AM
2021-12-05 00:33:50-78221.cfdiComprobante.Total:800.00
2021-12-05 00:33:52-78221.Folio Generado:FE215854
2021-12-05 00:33:52-78221.Timbre Fiscal:1E4B6A25-1AE7-4C19-BEE2-B12D7A5999C6
2021-12-05 00:33:55-78221.Inicio Envia Factura.FE215854
2021-12-05 00:33:58-78221.Fin Envia Factura.FE215854
2021-12-05 00:33:58-78221.Proceso finalizado. SesionId:78221 Folio Documento:MTY,1-2-0-0-550889,2,UAC9809018L1,FE
2021-12-05 00:33:58-78221.-----------------------------------------------------------FIN
2021-12-05 03:47:13-96818.-----------------------------------------------------------INI
2021-12-05 03:47:13-96818.Proceso Inicializado genera_cfdi.aspx. SesionId:96818 Folio Documento:MTY,1-2-0-0-543754,2,CEB840518B69,FE
2021-12-05 03:47:13-96818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 03:47:13-96818.Server:ACOSRV5 Base:DBSAC7
2021-12-05 04:05:38-2040981.-----------------------------------------------------------INI
2021-12-05 04:05:38-2040981.Proceso Inicializado genera_cfdi.aspx. SesionId:2040981 Folio Documento:MTY,1-2-0-0-541879,2,TME010124SX1,FE
2021-12-05 04:05:38-2040981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 04:05:38-2040981.Server:ACOSRV5 Base:DBSAC7
2021-12-05 09:34:14-10918.-----------------------------------------------------------INI
2021-12-05 09:34:14-10918.Proceso Inicializado genera_cfdi.aspx. SesionId:10918 Folio Documento:MTY,1-1-2-6134-104714,2,DIN120717LN2,FE
2021-12-05 09:34:14-10918.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 09:34:14-10918.Tipo_R:S
2021-12-05 09:34:14-10918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 09:34:14-10918.Server:ACOSRV5 Base:DBSAC7
2021-12-05 09:34:14-10918.-----------------------------------------------------------INI
2021-12-05 09:34:14-10918.Proceso Inicializado genera_cfdi.aspx. SesionId:10918 Folio Documento:MTY,1-1-2-6134-104714,2,DIN120717LN2,FE
2021-12-05 09:34:14-10918.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 09:34:14-10918.Tipo_R:S
2021-12-05 09:34:14-10918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 09:34:14-10918.Server:ACOSRV5 Base:DBSAC7
2021-12-05 09:34:14-10918.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 09:34:14-10918.Ticket:011104714
2021-12-05 09:34:14-10918.Siguiente Folio.MTY-FE-1-1-2-6134-104714
2021-12-05 09:34:14-10918.Error. LeeVersionBD. The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-12-05 09:34:14-10918.Ticket:011104714
2021-12-05 09:34:14-10918.Oficina:MTY,Serie:FE,Factura:215855,FolioCFDI:2781
2021-12-05 09:34:14-10918.Oficina:MTY,Serie:FE,Factura:215855,FolioCFDI:2781
2021-12-05 09:34:14-10918.Modo Pruebas:False
2021-12-05 09:34:14-10918.Modo Pruebas:False
2021-12-05 09:34:14-10918.Licencia Inválida
2021-12-05 09:34:15-10918.cfdiReceptor.Rfc:DIN120717LN2
2021-12-05 09:34:15-10918.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 011104714. Total: 450.00. Fecha:11/30/2021 12:00:00 AM
2021-12-05 09:34:15-10918.FormaPago_L:MASTERCARD DEBITO
2021-12-05 09:34:15-10918.Request.FE215855
2021-12-05 09:34:16-10918.Firmar folio.FE215855
2021-12-05 09:34:16-10918.Timbrar folio.FE215855
2021-12-05 09:34:16-10918.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 09:34:16-10918.cfdiReceptor.Rfc:DIN120717LN2
2021-12-05 09:34:16-10918.cfdiComprobante.Fech:12/5/2021 9:33:34 AM
2021-12-05 09:34:16-10918.cfdiComprobante.Total:450.00
2021-12-05 09:34:18-10918.Folio Generado:FE215855
2021-12-05 09:34:18-10918.Timbre Fiscal:2B99A3FC-8FEC-49C0-BDC7-B6BCC993D6B1
2021-12-05 09:34:23-10918.Inicio Envia Factura.FE215855
2021-12-05 09:34:25-10918.Fin Envia Factura.FE215855
2021-12-05 09:34:25-10918.Proceso finalizado. SesionId:10918 Folio Documento:MTY,1-1-2-6134-104714,2,DIN120717LN2,FE
2021-12-05 09:34:25-10918.-----------------------------------------------------------FIN
2021-12-05 09:51:53-42264.-----------------------------------------------------------INI
2021-12-05 09:51:53-42264.Proceso Inicializado genera_cfdi.aspx. SesionId:42264 Folio Documento:MTY,1-1-2-6144-104915,2,DIN120717LN2,FE
2021-12-05 09:51:53-42264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 09:51:53-42264.Tipo_R:S
2021-12-05 09:51:53-42264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 09:51:53-42264.Server:ACOSRV5 Base:DBSAC7
2021-12-05 09:51:53-42264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 09:51:53-42264.Ticket:011104915
2021-12-05 09:51:53-42264.Siguiente Folio.MTY-FE-1-1-2-6144-104915
2021-12-05 09:51:53-42264.Oficina:MTY,Serie:FE,Factura:215856,FolioCFDI:2782
2021-12-05 09:51:53-42264.Modo Pruebas:False
2021-12-05 09:51:53-42264.Licencia Válida
2021-12-05 09:51:54-42264.cfdiReceptor.Rfc:DIN120717LN2
2021-12-05 09:51:54-42264.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 011104915. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-05 09:51:54-42264.FormaPago_L:MASTERCARD CREDITO
2021-12-05 09:51:54-42264.Request.FE215856
2021-12-05 09:51:54-42264.Firmar folio.FE215856
2021-12-05 09:51:54-42264.Timbrar folio.FE215856
2021-12-05 09:51:54-42264.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 09:51:54-42264.cfdiReceptor.Rfc:DIN120717LN2
2021-12-05 09:51:54-42264.cfdiComprobante.Fech:12/5/2021 9:51:25 AM
2021-12-05 09:51:54-42264.cfdiComprobante.Total:450.00
2021-12-05 09:51:54-42264.Folio Generado:FE215856
2021-12-05 09:51:54-42264.Timbre Fiscal:FD8F975B-DCAC-4610-8476-266125962852
2021-12-05 09:51:56-42264.Inicio Envia Factura.FE215856
2021-12-05 09:51:58-42264.Fin Envia Factura.FE215856
2021-12-05 09:51:58-42264.Proceso finalizado. SesionId:42264 Folio Documento:MTY,1-1-2-6144-104915,2,DIN120717LN2,FE
2021-12-05 09:51:58-42264.-----------------------------------------------------------FIN
2021-12-05 09:52:21-31683.-----------------------------------------------------------INI
2021-12-05 09:52:21-31683.Proceso Inicializado genera_cfdi.aspx. SesionId:31683 Folio Documento:MTY,1-1-2-6146-104942,2,COM161130RQA,FE
2021-12-05 09:52:21-31683.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 09:52:21-31683.Tipo_R:S
2021-12-05 09:52:21-31683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 09:52:21-31683.Server:ACOSRV5 Base:DBSAC7
2021-12-05 09:52:21-31683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 09:52:21-31683.Ticket:011104942
2021-12-05 09:52:21-31683.Siguiente Folio.MTY-FE-1-1-2-6146-104942
2021-12-05 09:52:21-31683.Oficina:MTY,Serie:FE,Factura:215857,FolioCFDI:2783
2021-12-05 09:52:21-31683.Modo Pruebas:False
2021-12-05 09:52:21-31683.Licencia Válida
2021-12-05 09:52:21-31683.cfdiReceptor.Rfc:COM161130RQA
2021-12-05 09:52:21-31683.Cliente:101501. Email:arecas_740924@hotmail.com. Boleto: 011104942. Total: 1500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-05 09:52:21-31683.FormaPago_L:EFECTIVO
2021-12-05 09:52:21-31683.Request.FE215857
2021-12-05 09:52:21-31683.Firmar folio.FE215857
2021-12-05 09:52:21-31683.Timbrar folio.FE215857
2021-12-05 09:52:21-31683.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 09:52:21-31683.cfdiReceptor.Rfc:COM161130RQA
2021-12-05 09:52:21-31683.cfdiComprobante.Fech:12/5/2021 9:51:41 AM
2021-12-05 09:52:21-31683.cfdiComprobante.Total:1500.00
2021-12-05 09:52:21-31683.Folio Generado:FE215857
2021-12-05 09:52:21-31683.Timbre Fiscal:7712C1EF-4C25-49CE-A9A7-F18B2B04BC97
2021-12-05 09:52:23-31683.Inicio Envia Factura.FE215857
2021-12-05 09:52:24-31683.Fin Envia Factura.FE215857
2021-12-05 09:52:24-31683.Proceso finalizado. SesionId:31683 Folio Documento:MTY,1-1-2-6146-104942,2,COM161130RQA,FE
2021-12-05 09:52:24-31683.-----------------------------------------------------------FIN
2021-12-05 10:10:53-51957.-----------------------------------------------------------INI
2021-12-05 10:10:53-51957.Proceso Inicializado genera_cfdi.aspx. SesionId:51957 Folio Documento:MTY,1-2-0-0-556532,2,MLU160722MR4,FE
2021-12-05 10:10:53-51957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 10:10:53-51957.Tipo_R:S
2021-12-05 10:10:53-51957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 10:10:53-51957.Server:ACOSRV5 Base:DBSAC7
2021-12-05 10:10:53-51957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 10:10:53-51957.Ticket:070543921113011210141
2021-12-05 10:10:53-51957.Siguiente Folio.MTY-FE-1-2-0-0-556532
2021-12-05 10:10:53-51957.Oficina:MTY,Serie:FE,Factura:215858,FolioCFDI:2784
2021-12-05 10:10:53-51957.Modo Pruebas:False
2021-12-05 10:10:53-51957.Licencia Válida
2021-12-05 10:10:53-51957.cfdiReceptor.Rfc:MLU160722MR4
2021-12-05 10:10:53-51957.Cliente:101502. Email:gerardo.ramirez@cklass.net. Boleto: 070543921113011210141. Total: 600.00. Fecha:11/30/2021 12:00:00 AM
2021-12-05 10:10:53-51957.FormaPago_L:EFECTIVO
2021-12-05 10:10:53-51957.Request.FE215858
2021-12-05 10:10:53-51957.Firmar folio.FE215858
2021-12-05 10:10:53-51957.Timbrar folio.FE215858
2021-12-05 10:10:53-51957.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 10:10:53-51957.cfdiReceptor.Rfc:MLU160722MR4
2021-12-05 10:10:53-51957.cfdiComprobante.Fech:12/5/2021 10:10:46 AM
2021-12-05 10:10:53-51957.cfdiComprobante.Total:600.00
2021-12-05 10:10:54-51957.Folio Generado:FE215858
2021-12-05 10:10:54-51957.Timbre Fiscal:5C2AD73C-2B41-42DE-851E-55DC349EBB9E
2021-12-05 10:10:55-51957.Inicio Envia Factura.FE215858
2021-12-05 10:10:57-51957.Fin Envia Factura.FE215858
2021-12-05 10:10:57-51957.Proceso finalizado. SesionId:51957 Folio Documento:MTY,1-2-0-0-556532,2,MLU160722MR4,FE
2021-12-05 10:10:57-51957.-----------------------------------------------------------FIN
2021-12-05 10:53:12-69936.-----------------------------------------------------------INI
2021-12-05 10:53:12-69936.Proceso Inicializado genera_cfdi.aspx. SesionId:69936 Folio Documento:MTY,1-2-0-0-555919,2,JAP950210969,FE
2021-12-05 10:53:12-69936.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 10:53:12-69936.Tipo_R:S
2021-12-05 10:53:12-69936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 10:53:12-69936.Server:ACOSRV5 Base:DBSAC7
2021-12-05 10:53:12-69936.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 10:53:12-69936.Ticket:270500321112907270064
2021-12-05 10:53:12-69936.Siguiente Folio.MTY-FE-1-2-0-0-555919
2021-12-05 10:53:12-69936.Oficina:MTY,Serie:FE,Factura:215859,FolioCFDI:2785
2021-12-05 10:53:12-69936.Modo Pruebas:False
2021-12-05 10:53:12-69936.Licencia Válida
2021-12-05 10:53:13-69936.cfdiReceptor.Rfc:JAP950210969
2021-12-05 10:53:13-69936.Cliente:101503. Email:ygarcia@japay.com. Boleto: 270500321112907270064. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-05 10:53:13-69936.FormaPago_L:EFECTIVO
2021-12-05 10:53:13-69936.Request.FE215859
2021-12-05 10:53:13-69936.Firmar folio.FE215859
2021-12-05 10:53:13-69936.Timbrar folio.FE215859
2021-12-05 10:53:13-69936.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 10:53:13-69936.cfdiReceptor.Rfc:JAP950210969
2021-12-05 10:53:13-69936.cfdiComprobante.Fech:12/5/2021 10:52:44 AM
2021-12-05 10:53:13-69936.cfdiComprobante.Total:500.00
2021-12-05 10:53:14-69936.Folio Generado:FE215859
2021-12-05 10:53:14-69936.Timbre Fiscal:55A3B3F5-C5F9-40F6-9172-20987C9EF7AE
2021-12-05 10:53:17-69936.Inicio Envia Factura.FE215859
2021-12-05 10:53:19-69936.Fin Envia Factura.FE215859
2021-12-05 10:53:19-69936.Proceso finalizado. SesionId:69936 Folio Documento:MTY,1-2-0-0-555919,2,JAP950210969,FE
2021-12-05 10:53:19-69936.-----------------------------------------------------------FIN
2021-12-05 11:06:20-71741.-----------------------------------------------------------INI
2021-12-05 11:06:20-71741.Proceso Inicializado genera_cfdi.aspx. SesionId:71741 Folio Documento:MTY,1-2-0-0-556123,2,KCD920903G48,FE
2021-12-05 11:06:20-71741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 11:06:20-71741.Tipo_R:S
2021-12-05 11:06:20-71741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 11:06:20-71741.Server:ACOSRV5 Base:DBSAC7
2021-12-05 11:06:20-71741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 11:06:20-71741.Ticket:310500421112821570192
2021-12-05 11:06:20-71741.Siguiente Folio.MTY-FE-1-2-0-0-556123
2021-12-05 11:06:20-71741.Oficina:MTY,Serie:FE,Factura:215860,FolioCFDI:2786
2021-12-05 11:06:20-71741.Modo Pruebas:False
2021-12-05 11:06:20-71741.Licencia Válida
2021-12-05 11:06:20-71741.cfdiReceptor.Rfc:KCD920903G48
2021-12-05 11:06:20-71741.Cliente:100740. Email:dianaguzman@kpmg.com.mx. Boleto: 310500421112821570192. Total: 550.00. Fecha:11/28/2021 12:00:00 AM
2021-12-05 11:06:20-71741.FormaPago_L:AMERICAN EXPRESS
2021-12-05 11:06:20-71741.Request.FE215860
2021-12-05 11:06:20-71741.Firmar folio.FE215860
2021-12-05 11:06:20-71741.Timbrar folio.FE215860
2021-12-05 11:06:20-71741.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 11:06:20-71741.cfdiReceptor.Rfc:KCD920903G48
2021-12-05 11:06:20-71741.cfdiComprobante.Fech:12/5/2021 11:05:32 AM
2021-12-05 11:06:20-71741.cfdiComprobante.Total:550.00
2021-12-05 11:06:21-71741.Folio Generado:FE215860
2021-12-05 11:06:21-71741.Timbre Fiscal:1BE87BCC-DB52-4D38-B152-3862D04C9A4C
2021-12-05 11:06:23-71741.Inicio Envia Factura.FE215860
2021-12-05 11:06:24-71741.Fin Envia Factura.FE215860
2021-12-05 11:06:24-71741.Proceso finalizado. SesionId:71741 Folio Documento:MTY,1-2-0-0-556123,2,KCD920903G48,FE
2021-12-05 11:06:24-71741.-----------------------------------------------------------FIN
2021-12-05 12:16:02-87757.-----------------------------------------------------------INI
2021-12-05 12:16:02-87757.Proceso Inicializado genera_cfdi.aspx. SesionId:87757 Folio Documento:MTY,1-2-0-0-556883,2,IARE821216HE6,FE
2021-12-05 12:16:02-87757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 12:16:02-87757.Tipo_R:S
2021-12-05 12:16:02-87757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 12:16:02-87757.Server:ACOSRV5 Base:DBSAC7
2021-12-05 12:16:02-87757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 12:16:02-87757.Ticket:020500221120200500013
2021-12-05 12:16:02-87757.Siguiente Folio.MTY-FE-1-2-0-0-556883
2021-12-05 12:16:02-87757.Oficina:MTY,Serie:FE,Factura:215861,FolioCFDI:2787
2021-12-05 12:16:02-87757.Modo Pruebas:False
2021-12-05 12:16:02-87757.Licencia Válida
2021-12-05 12:16:02-87757.cfdiReceptor.Rfc:IARE821216HE6
2021-12-05 12:16:02-87757.Cliente:093134. Email:eislasr@hotmail.com. Boleto: 020500221120200500013. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-05 12:16:02-87757.FormaPago_L:VISA
2021-12-05 12:16:02-87757.Request.FE215861
2021-12-05 12:16:02-87757.Firmar folio.FE215861
2021-12-05 12:16:02-87757.Timbrar folio.FE215861
2021-12-05 12:16:02-87757.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 12:16:02-87757.cfdiReceptor.Rfc:IARE821216HE6
2021-12-05 12:16:02-87757.cfdiComprobante.Fech:12/5/2021 12:14:29 PM
2021-12-05 12:16:02-87757.cfdiComprobante.Total:450.00
2021-12-05 12:16:03-87757.Folio Generado:FE215861
2021-12-05 12:16:03-87757.Timbre Fiscal:4621CF16-6C4E-4C99-BB18-CF606CCFCD24
2021-12-05 12:16:07-87757.Inicio Envia Factura.FE215861
2021-12-05 12:16:10-87757.Fin Envia Factura.FE215861
2021-12-05 12:16:10-87757.Proceso finalizado. SesionId:87757 Folio Documento:MTY,1-2-0-0-556883,2,IARE821216HE6,FE
2021-12-05 12:16:10-87757.-----------------------------------------------------------FIN
2021-12-05 12:57:00-124473.-----------------------------------------------------------INI
2021-12-05 12:57:00-124473.Proceso Inicializado genera_cfdi.aspx. SesionId:124473 Folio Documento:MTY,1-2-0-0-557368,2,SEM940926N44,FE
2021-12-05 12:57:00-124473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 12:57:00-124473.Tipo_R:S
2021-12-05 12:57:00-124473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 12:57:00-124473.Server:ACOSRV5 Base:DBSAC7
2021-12-05 12:57:00-124473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 12:57:00-124473.Ticket:340500121120310020083
2021-12-05 12:57:00-124473.Siguiente Folio.MTY-FE-1-2-0-0-557368
2021-12-05 12:57:00-124473.Oficina:MTY,Serie:FE,Factura:215862,FolioCFDI:2788
2021-12-05 12:57:01-124473.Modo Pruebas:False
2021-12-05 12:57:01-124473.Licencia Válida
2021-12-05 12:57:01-124473.cfdiReceptor.Rfc:SEM940926N44
2021-12-05 12:57:01-124473.Cliente:101505. Email:alma.bolanos@se.com. Boleto: 340500121120310020083. Total: 350.00. Fecha:12/3/2021 12:00:00 AM
2021-12-05 12:57:01-124473.FormaPago_L:AMERICAN EXPRESS
2021-12-05 12:57:01-124473.Request.FE215862
2021-12-05 12:57:01-124473.Firmar folio.FE215862
2021-12-05 12:57:01-124473.Timbrar folio.FE215862
2021-12-05 12:57:01-124473.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 12:57:01-124473.cfdiReceptor.Rfc:SEM940926N44
2021-12-05 12:57:01-124473.cfdiComprobante.Fech:12/5/2021 12:56:37 PM
2021-12-05 12:57:01-124473.cfdiComprobante.Total:350.00
2021-12-05 12:57:02-124473.Folio Generado:FE215862
2021-12-05 12:57:02-124473.Timbre Fiscal:70E1FCC6-AC3B-4D24-8AFE-77EAE8F82CC4
2021-12-05 12:57:05-124473.Inicio Envia Factura.FE215862
2021-12-05 12:57:07-124473.Fin Envia Factura.FE215862
2021-12-05 12:57:07-124473.Proceso finalizado. SesionId:124473 Folio Documento:MTY,1-2-0-0-557368,2,SEM940926N44,FE
2021-12-05 12:57:07-124473.-----------------------------------------------------------FIN
2021-12-05 13:00:25-114533.-----------------------------------------------------------INI
2021-12-05 13:00:25-114533.Proceso Inicializado genera_cfdi.aspx. SesionId:114533 Folio Documento:MTY,1-2-0-0-557509,2,IEM031009J71,FE
2021-12-05 13:00:25-114533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 13:00:25-114533.Tipo_R:S
2021-12-05 13:00:25-114533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 13:00:25-114533.Server:ACOSRV5 Base:DBSAC7
2021-12-05 13:00:25-114533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 13:00:25-114533.Ticket:020544821120405580081
2021-12-05 13:00:25-114533.Siguiente Folio.MTY-FE-1-2-0-0-557509
2021-12-05 13:00:25-114533.Oficina:MTY,Serie:FE,Factura:215863,FolioCFDI:2789
2021-12-05 13:00:25-114533.Modo Pruebas:False
2021-12-05 13:00:25-114533.Licencia Válida
2021-12-05 13:00:25-114533.cfdiReceptor.Rfc:IEM031009J71
2021-12-05 13:00:25-114533.Cliente:101504. Email:gloria.viera@live.com.mx. Boleto: 020544821120405580081. Total: 700.00. Fecha:12/4/2021 12:00:00 AM
2021-12-05 13:00:25-114533.FormaPago_L:EFECTIVO
2021-12-05 13:00:25-114533.Request.FE215863
2021-12-05 13:00:25-114533.Firmar folio.FE215863
2021-12-05 13:00:25-114533.Timbrar folio.FE215863
2021-12-05 13:00:25-114533.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 13:00:25-114533.cfdiReceptor.Rfc:IEM031009J71
2021-12-05 13:00:25-114533.cfdiComprobante.Fech:12/5/2021 12:56:10 PM
2021-12-05 13:00:25-114533.cfdiComprobante.Total:700.00
2021-12-05 13:00:26-114533.Folio Generado:FE215863
2021-12-05 13:00:26-114533.Timbre Fiscal:4BAD966B-7649-4B65-AEC0-7B3F22916623
2021-12-05 13:00:28-114533.Inicio Envia Factura.FE215863
2021-12-05 13:00:29-114533.Fin Envia Factura.FE215863
2021-12-05 13:00:29-114533.Proceso finalizado. SesionId:114533 Folio Documento:MTY,1-2-0-0-557509,2,IEM031009J71,FE
2021-12-05 13:00:29-114533.-----------------------------------------------------------FIN
2021-12-05 13:06:12-137557.-----------------------------------------------------------INI
2021-12-05 13:06:12-137557.Proceso Inicializado genera_cfdi.aspx. SesionId:137557 Folio Documento:MTY,1-2-0-0-554571,2,DMA850716ER5,FE
2021-12-05 13:06:12-137557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 13:06:12-137557.Tipo_R:S
2021-12-05 13:06:12-137557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 13:06:12-137557.Server:ACOSRV5 Base:DBSAC7
2021-12-05 13:06:12-137557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 13:06:12-137557.Ticket:330500521112213300182
2021-12-05 13:06:12-137557.Siguiente Folio.MTY-FE-1-2-0-0-554571
2021-12-05 13:06:12-137557.Oficina:MTY,Serie:FE,Factura:215864,FolioCFDI:2790
2021-12-05 13:06:12-137557.Modo Pruebas:False
2021-12-05 13:06:12-137557.Licencia Válida
2021-12-05 13:06:12-137557.cfdiReceptor.Rfc:DMA850716ER5
2021-12-05 13:06:12-137557.Cliente:101506. Email:gtemartigg3.0@marti.com.mx. Boleto: 330500521112213300182. Total: 750.00. Fecha:11/22/2021 12:00:00 AM
2021-12-05 13:06:12-137557.FormaPago_L:MASTERCARD
2021-12-05 13:06:12-137557.Request.FE215864
2021-12-05 13:06:12-137557.Firmar folio.FE215864
2021-12-05 13:06:12-137557.Timbrar folio.FE215864
2021-12-05 13:06:12-137557.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 13:06:12-137557.cfdiReceptor.Rfc:DMA850716ER5
2021-12-05 13:06:12-137557.cfdiComprobante.Fech:12/5/2021 1:04:51 PM
2021-12-05 13:06:12-137557.cfdiComprobante.Total:750.00
2021-12-05 13:06:13-137557.Folio Generado:FE215864
2021-12-05 13:06:13-137557.Timbre Fiscal:5A7C57F8-F814-4EA7-A57D-3AD3522AF9CA
2021-12-05 13:06:15-137557.Inicio Envia Factura.FE215864
2021-12-05 13:06:16-137557.Fin Envia Factura.FE215864
2021-12-05 13:06:16-137557.Proceso finalizado. SesionId:137557 Folio Documento:MTY,1-2-0-0-554571,2,DMA850716ER5,FE
2021-12-05 13:06:16-137557.-----------------------------------------------------------FIN
2021-12-05 13:20:37-145930.-----------------------------------------------------------INI
2021-12-05 13:20:37-145930.Proceso Inicializado genera_cfdi.aspx. SesionId:145930 Folio Documento:MTY,1-2-0-0-553133,2,SRL1009237J5,FE
2021-12-05 13:20:37-145930.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 13:20:37-145930.Tipo_R:S
2021-12-05 13:20:37-145930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 13:20:37-145930.Server:ACOSRV5 Base:DBSAC7
2021-12-05 13:20:37-145930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 13:20:37-145930.Ticket:020543921111723320324
2021-12-05 13:20:37-145930.Siguiente Folio.MTY-FE-1-2-0-0-553133
2021-12-05 13:20:37-145930.Oficina:MTY,Serie:FE,Factura:215865,FolioCFDI:2791
2021-12-05 13:20:37-145930.Modo Pruebas:False
2021-12-05 13:20:37-145930.Licencia Válida
2021-12-05 13:20:37-145930.cfdiReceptor.Rfc:SRL1009237J5
2021-12-05 13:20:37-145930.Cliente:101507. Email:georginamedel@representacionlaboral.mx. Boleto: 020543921111723320324. Total: 350.00. Fecha:11/17/2021 12:00:00 AM
2021-12-05 13:20:37-145930.FormaPago_L:EFECTIVO
2021-12-05 13:20:37-145930.Request.FE215865
2021-12-05 13:20:37-145930.Firmar folio.FE215865
2021-12-05 13:20:37-145930.Timbrar folio.FE215865
2021-12-05 13:20:37-145930.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 13:20:37-145930.cfdiReceptor.Rfc:SRL1009237J5
2021-12-05 13:20:37-145930.cfdiComprobante.Fech:12/5/2021 1:20:16 PM
2021-12-05 13:20:37-145930.cfdiComprobante.Total:350.00
2021-12-05 13:20:39-145930.Folio Generado:FE215865
2021-12-05 13:20:39-145930.Timbre Fiscal:996EC736-D306-4E61-A38A-31450A23448D
2021-12-05 13:20:41-145930.Inicio Envia Factura.FE215865
2021-12-05 13:20:42-145930.Fin Envia Factura.FE215865
2021-12-05 13:20:42-145930.Proceso finalizado. SesionId:145930 Folio Documento:MTY,1-2-0-0-553133,2,SRL1009237J5,FE
2021-12-05 13:20:42-145930.-----------------------------------------------------------FIN
2021-12-05 13:23:38-167275.-----------------------------------------------------------INI
2021-12-05 13:23:38-167275.Proceso Inicializado genera_cfdi.aspx. SesionId:167275 Folio Documento:MTY,1-2-0-0-553238,2,SRL1009237J5,FE
2021-12-05 13:23:38-167275.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 13:23:38-167275.Tipo_R:S
2021-12-05 13:23:38-167275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 13:23:38-167275.Server:ACOSRV5 Base:DBSAC7
2021-12-05 13:23:38-167275.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 13:23:38-167275.Ticket:190500221111723250320
2021-12-05 13:23:38-167275.Siguiente Folio.MTY-FE-1-2-0-0-553238
2021-12-05 13:23:38-167275.Oficina:MTY,Serie:FE,Factura:215866,FolioCFDI:2792
2021-12-05 13:23:38-167275.Modo Pruebas:False
2021-12-05 13:23:38-167275.Licencia Válida
2021-12-05 13:23:38-167275.cfdiReceptor.Rfc:SRL1009237J5
2021-12-05 13:23:38-167275.Cliente:101507. Email:georginamedel@representacionlaboral.mx. Boleto: 190500221111723250320. Total: 400.00. Fecha:11/17/2021 12:00:00 AM
2021-12-05 13:23:38-167275.FormaPago_L:EFECTIVO
2021-12-05 13:23:38-167275.Request.FE215866
2021-12-05 13:23:38-167275.Firmar folio.FE215866
2021-12-05 13:23:38-167275.Timbrar folio.FE215866
2021-12-05 13:23:38-167275.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 13:23:38-167275.cfdiReceptor.Rfc:SRL1009237J5
2021-12-05 13:23:38-167275.cfdiComprobante.Fech:12/5/2021 1:23:25 PM
2021-12-05 13:23:38-167275.cfdiComprobante.Total:400.00
2021-12-05 13:23:39-167275.Folio Generado:FE215866
2021-12-05 13:23:39-167275.Timbre Fiscal:F2ADC799-4A12-4208-8FB8-BA49DAE7D5AC
2021-12-05 13:23:42-167275.Inicio Envia Factura.FE215866
2021-12-05 13:23:43-167275.Fin Envia Factura.FE215866
2021-12-05 13:23:43-167275.Proceso finalizado. SesionId:167275 Folio Documento:MTY,1-2-0-0-553238,2,SRL1009237J5,FE
2021-12-05 13:23:43-167275.-----------------------------------------------------------FIN
2021-12-05 13:24:12-157560.-----------------------------------------------------------INI
2021-12-05 13:24:12-157560.Proceso Inicializado genera_cfdi.aspx. SesionId:157560 Folio Documento:MTY,1-1-2-6141-104873,2,PMS010531UG0,FE
2021-12-05 13:24:12-157560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 13:24:12-157560.Tipo_R:S
2021-12-05 13:24:12-157560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 13:24:12-157560.Server:ACOSRV5 Base:DBSAC7
2021-12-05 13:24:12-157560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 13:24:12-157560.Ticket:011104873
2021-12-05 13:24:12-157560.Siguiente Folio.MTY-FE-1-1-2-6141-104873
2021-12-05 13:24:12-157560.Oficina:MTY,Serie:FE,Factura:215867,FolioCFDI:2793
2021-12-05 13:24:12-157560.Modo Pruebas:False
2021-12-05 13:24:12-157560.Licencia Válida
2021-12-05 13:24:12-157560.cfdiReceptor.Rfc:PMS010531UG0
2021-12-05 13:24:12-157560.Cliente:101508. Email:karlita.arredondo@gmail.com. Boleto: 011104873. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-05 13:24:12-157560.FormaPago_L:MASTERCARD CREDITO
2021-12-05 13:24:12-157560.Request.FE215867
2021-12-05 13:24:12-157560.Firmar folio.FE215867
2021-12-05 13:24:12-157560.Timbrar folio.FE215867
2021-12-05 13:24:12-157560.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 13:24:12-157560.cfdiReceptor.Rfc:PMS010531UG0
2021-12-05 13:24:12-157560.cfdiComprobante.Fech:12/5/2021 1:23:54 PM
2021-12-05 13:24:12-157560.cfdiComprobante.Total:600.00
2021-12-05 13:24:12-157560.Folio Generado:FE215867
2021-12-05 13:24:12-157560.Timbre Fiscal:F34913A0-C2BA-484D-AC28-C06C16747A27
2021-12-05 13:24:14-157560.Inicio Envia Factura.FE215867
2021-12-05 13:24:16-157560.Fin Envia Factura.FE215867
2021-12-05 13:24:16-157560.Proceso finalizado. SesionId:157560 Folio Documento:MTY,1-1-2-6141-104873,2,PMS010531UG0,FE
2021-12-05 13:24:16-157560.-----------------------------------------------------------FIN
2021-12-05 13:55:12-174585.-----------------------------------------------------------INI
2021-12-05 13:55:12-174585.Proceso Inicializado genera_cfdi.aspx. SesionId:174585 Folio Documento:MTY,1-2-0-0-557050,2,GAC131024B93,FE
2021-12-05 13:55:12-174585.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 13:55:12-174585.Tipo_R:S
2021-12-05 13:55:12-174585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 13:55:12-174585.Server:ACOSRV5 Base:DBSAC7
2021-12-05 13:55:12-174585.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 13:55:12-174585.Ticket:340500521120122180279
2021-12-05 13:55:12-174585.Siguiente Folio.MTY-FE-1-2-0-0-557050
2021-12-05 13:55:12-174585.Oficina:MTY,Serie:FE,Factura:215868,FolioCFDI:2794
2021-12-05 13:55:12-174585.Modo Pruebas:False
2021-12-05 13:55:12-174585.Licencia Válida
2021-12-05 13:55:12-174585.cfdiReceptor.Rfc:GAC131024B93
2021-12-05 13:55:12-174585.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 340500521120122180279. Total: 950.00. Fecha:12/1/2021 12:00:00 AM
2021-12-05 13:55:12-174585.FormaPago_L:EFECTIVO
2021-12-05 13:55:12-174585.Request.FE215868
2021-12-05 13:55:13-174585.Firmar folio.FE215868
2021-12-05 13:55:13-174585.Timbrar folio.FE215868
2021-12-05 13:55:13-174585.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 13:55:13-174585.cfdiReceptor.Rfc:GAC131024B93
2021-12-05 13:55:13-174585.cfdiComprobante.Fech:12/5/2021 1:54:53 PM
2021-12-05 13:55:13-174585.cfdiComprobante.Total:950.00
2021-12-05 13:55:14-174585.Folio Generado:FE215868
2021-12-05 13:55:14-174585.Timbre Fiscal:A3B7AB9E-4464-4715-A648-AD8A97AB235A
2021-12-05 13:55:17-174585.Inicio Envia Factura.FE215868
2021-12-05 13:55:19-174585.Fin Envia Factura.FE215868
2021-12-05 13:55:19-174585.Proceso finalizado. SesionId:174585 Folio Documento:MTY,1-2-0-0-557050,2,GAC131024B93,FE
2021-12-05 13:55:19-174585.-----------------------------------------------------------FIN
2021-12-05 14:47:48-183896.-----------------------------------------------------------INI
2021-12-05 14:47:48-183896.Proceso Inicializado genera_cfdi.aspx. SesionId:183896 Folio Documento:MTY,1-2-0-0-557202,2,GOLM910503EV3,FE
2021-12-05 14:47:48-183896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 14:47:48-183896.Tipo_R:S
2021-12-05 14:47:48-183896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 14:47:48-183896.Server:ACOSRV5 Base:DBSAC7
2021-12-05 14:47:48-183896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 14:47:48-183896.Ticket:020591921120305230045
2021-12-05 14:47:48-183896.Siguiente Folio.MTY-FE-1-2-0-0-557202
2021-12-05 14:47:48-183896.Oficina:MTY,Serie:FE,Factura:215869,FolioCFDI:2795
2021-12-05 14:47:48-183896.Modo Pruebas:False
2021-12-05 14:47:48-183896.Licencia Válida
2021-12-05 14:47:48-183896.cfdiReceptor.Rfc:GOLM910503EV3
2021-12-05 14:47:48-183896.Cliente:101509. Email:magnley@hotmail.com. Boleto: 020591921120305230045. Total: 610.00. Fecha:12/3/2021 12:00:00 AM
2021-12-05 14:47:48-183896.FormaPago_L:EFECTIVO
2021-12-05 14:47:48-183896.Request.FE215869
2021-12-05 14:47:48-183896.Firmar folio.FE215869
2021-12-05 14:47:48-183896.Timbrar folio.FE215869
2021-12-05 14:47:48-183896.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 14:47:48-183896.cfdiReceptor.Rfc:GOLM910503EV3
2021-12-05 14:47:48-183896.cfdiComprobante.Fech:12/5/2021 2:47:27 PM
2021-12-05 14:47:48-183896.cfdiComprobante.Total:610.00
2021-12-05 14:47:49-183896.Folio Generado:FE215869
2021-12-05 14:47:49-183896.Timbre Fiscal:7FFC738F-85B5-45D9-89BF-0D413F310230
2021-12-05 14:47:52-183896.Inicio Envia Factura.FE215869
2021-12-05 14:47:54-183896.Fin Envia Factura.FE215869
2021-12-05 14:47:54-183896.Proceso finalizado. SesionId:183896 Folio Documento:MTY,1-2-0-0-557202,2,GOLM910503EV3,FE
2021-12-05 14:47:54-183896.-----------------------------------------------------------FIN
2021-12-05 15:46:57-191684.-----------------------------------------------------------INI
2021-12-05 15:46:57-191684.Proceso Inicializado genera_cfdi.aspx. SesionId:191684 Folio Documento:MTY,1-1-2-6146-104943,2,JDS171005A79,FE
2021-12-05 15:46:57-191684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 15:46:57-191684.Tipo_R:S
2021-12-05 15:46:57-191684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 15:46:57-191684.Server:ACOSRV5 Base:DBSAC7
2021-12-05 15:46:57-191684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 15:46:57-191684.Ticket:011104943
2021-12-05 15:46:57-191684.Siguiente Folio.MTY-FE-1-1-2-6146-104943
2021-12-05 15:46:57-191684.Oficina:MTY,Serie:FE,Factura:215870,FolioCFDI:2796
2021-12-05 15:46:57-191684.Modo Pruebas:False
2021-12-05 15:46:57-191684.Licencia Válida
2021-12-05 15:46:57-191684.cfdiReceptor.Rfc:JDS171005A79
2021-12-05 15:46:57-191684.Cliente:101510. Email:lealmayraj@johndeere.com. Boleto: 011104943. Total: 390.00. Fecha:12/4/2021 12:00:00 AM
2021-12-05 15:46:57-191684.FormaPago_L:MASTERCARD CREDITO
2021-12-05 15:46:57-191684.Request.FE215870
2021-12-05 15:46:57-191684.Firmar folio.FE215870
2021-12-05 15:46:58-191684.Timbrar folio.FE215870
2021-12-05 15:46:58-191684.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 15:46:58-191684.cfdiReceptor.Rfc:JDS171005A79
2021-12-05 15:46:58-191684.cfdiComprobante.Fech:12/5/2021 3:45:59 PM
2021-12-05 15:46:58-191684.cfdiComprobante.Total:390.00
2021-12-05 15:46:58-191684.Folio Generado:FE215870
2021-12-05 15:46:58-191684.Timbre Fiscal:2B7E2A33-1D7B-4B24-B29D-40FC73C0115E
2021-12-05 15:47:02-191684.Inicio Envia Factura.FE215870
2021-12-05 15:47:04-191684.Fin Envia Factura.FE215870
2021-12-05 15:47:04-191684.Proceso finalizado. SesionId:191684 Folio Documento:MTY,1-1-2-6146-104943,2,JDS171005A79,FE
2021-12-05 15:47:04-191684.-----------------------------------------------------------FIN
2021-12-05 15:56:01-191531.-----------------------------------------------------------INI
2021-12-05 15:56:01-191531.Proceso Inicializado genera_cfdi.aspx. SesionId:191531 Folio Documento:MTY,1-2-0-0-556134,2,PIM001026NF2,FE
2021-12-05 15:56:01-191531.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 15:56:01-191531.Tipo_R:S
2021-12-05 15:56:01-191531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 15:56:01-191531.Server:ACOSRV5 Base:DBSAC7
2021-12-05 15:56:01-191531.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 15:56:01-191531.Ticket:330500521112900010001
2021-12-05 15:56:01-191531.Siguiente Folio.MTY-FE-1-2-0-0-556134
2021-12-05 15:56:01-191531.Oficina:MTY,Serie:FE,Factura:215871,FolioCFDI:2797
2021-12-05 15:56:01-191531.Modo Pruebas:False
2021-12-05 15:56:01-191531.Licencia Válida
2021-12-05 15:56:01-191531.cfdiReceptor.Rfc:PIM001026NF2
2021-12-05 15:56:01-191531.Cliente:101511. Email:manuel.carreto@pepsico.com. Boleto: 330500521112900010001. Total: 700.00. Fecha:11/29/2021 12:00:00 AM
2021-12-05 15:56:01-191531.FormaPago_L:VISA
2021-12-05 15:56:01-191531.Request.FE215871
2021-12-05 15:56:01-191531.Firmar folio.FE215871
2021-12-05 15:56:01-191531.Timbrar folio.FE215871
2021-12-05 15:56:01-191531.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 15:56:01-191531.cfdiReceptor.Rfc:PIM001026NF2
2021-12-05 15:56:01-191531.cfdiComprobante.Fech:12/5/2021 3:55:29 PM
2021-12-05 15:56:01-191531.cfdiComprobante.Total:700.00
2021-12-05 15:56:02-191531.Folio Generado:FE215871
2021-12-05 15:56:02-191531.Timbre Fiscal:F1FD1BF0-7A2A-4318-8592-CDDC96094435
2021-12-05 15:56:04-191531.Inicio Envia Factura.FE215871
2021-12-05 15:56:06-191531.Fin Envia Factura.FE215871
2021-12-05 15:56:06-191531.Proceso finalizado. SesionId:191531 Folio Documento:MTY,1-2-0-0-556134,2,PIM001026NF2,FE
2021-12-05 15:56:06-191531.-----------------------------------------------------------FIN
2021-12-05 16:04:51-203587.-----------------------------------------------------------INI
2021-12-05 16:04:51-203587.Proceso Inicializado genera_cfdi.aspx. SesionId:203587 Folio Documento:MTY,1-2-0-0-557339,2,DKD100318L32,FE
2021-12-05 16:04:51-203587.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 16:04:51-203587.Tipo_R:S
2021-12-05 16:04:51-203587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 16:04:51-203587.Server:ACOSRV5 Base:DBSAC7
2021-12-05 16:04:51-203587.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 16:04:51-203587.Ticket:340500321120218500209
2021-12-05 16:04:51-203587.Siguiente Folio.MTY-FE-1-2-0-0-557339
2021-12-05 16:04:51-203587.Oficina:MTY,Serie:FE,Factura:215872,FolioCFDI:2798
2021-12-05 16:04:51-203587.Modo Pruebas:False
2021-12-05 16:04:51-203587.Licencia Válida
2021-12-05 16:04:51-203587.cfdiReceptor.Rfc:DKD100318L32
2021-12-05 16:04:51-203587.Cliente:101512. Email:ventas2@dkfoods.mx. Boleto: 340500321120218500209. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-05 16:04:51-203587.FormaPago_L:VISA
2021-12-05 16:04:51-203587.Request.FE215872
2021-12-05 16:04:51-203587.Firmar folio.FE215872
2021-12-05 16:04:51-203587.Timbrar folio.FE215872
2021-12-05 16:04:52-203587.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 16:04:52-203587.cfdiReceptor.Rfc:DKD100318L32
2021-12-05 16:04:52-203587.cfdiComprobante.Fech:12/5/2021 4:04:30 PM
2021-12-05 16:04:52-203587.cfdiComprobante.Total:550.00
2021-12-05 16:04:52-203587.Folio Generado:FE215872
2021-12-05 16:04:52-203587.Timbre Fiscal:C2D3D802-9922-48C0-8B83-2D8B12FF0FAE
2021-12-05 16:04:54-203587.Inicio Envia Factura.FE215872
2021-12-05 16:04:55-203587.Fin Envia Factura.FE215872
2021-12-05 16:04:55-203587.Proceso finalizado. SesionId:203587 Folio Documento:MTY,1-2-0-0-557339,2,DKD100318L32,FE
2021-12-05 16:04:55-203587.-----------------------------------------------------------FIN
2021-12-05 16:28:32-216411.-----------------------------------------------------------INI
2021-12-05 16:28:32-216411.Proceso Inicializado genera_cfdi.aspx. SesionId:216411 Folio Documento:MTY,1-1-2-6148-104961,2,RIM050601BD1,FE
2021-12-05 16:28:32-216411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 16:28:32-216411.Tipo_R:S
2021-12-05 16:28:32-216411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 16:28:32-216411.Server:ACOSRV5 Base:DBSAC7
2021-12-05 16:28:32-216411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 16:28:32-216411.Ticket:011104961
2021-12-05 16:28:32-216411.Siguiente Folio.MTY-FE-1-1-2-6148-104961
2021-12-05 16:28:32-216411.Oficina:MTY,Serie:FE,Factura:215873,FolioCFDI:2799
2021-12-05 16:28:32-216411.Modo Pruebas:False
2021-12-05 16:28:32-216411.Licencia Válida
2021-12-05 16:28:32-216411.cfdiReceptor.Rfc:RIM050601BD1
2021-12-05 16:28:32-216411.Cliente:090939. Email:josue.ramos@rimmsa.com. Boleto: 011104961. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-05 16:28:32-216411.FormaPago_L:EFECTIVO
2021-12-05 16:28:32-216411.Request.FE215873
2021-12-05 16:28:32-216411.Firmar folio.FE215873
2021-12-05 16:28:32-216411.Timbrar folio.FE215873
2021-12-05 16:28:32-216411.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 16:28:32-216411.cfdiReceptor.Rfc:RIM050601BD1
2021-12-05 16:28:32-216411.cfdiComprobante.Fech:12/5/2021 4:25:23 PM
2021-12-05 16:28:32-216411.cfdiComprobante.Total:400.00
2021-12-05 16:28:33-216411.Folio Generado:FE215873
2021-12-05 16:28:33-216411.Timbre Fiscal:D18866F3-4C1D-4ED4-80C0-E55C9EF5FF9C
2021-12-05 16:28:37-216411.Inicio Envia Factura.FE215873
2021-12-05 16:28:38-216411.Fin Envia Factura.FE215873
2021-12-05 16:28:38-216411.Proceso finalizado. SesionId:216411 Folio Documento:MTY,1-1-2-6148-104961,2,RIM050601BD1,FE
2021-12-05 16:28:38-216411.-----------------------------------------------------------FIN
2021-12-05 16:54:08-221269.-----------------------------------------------------------INI
2021-12-05 16:54:08-221269.Proceso Inicializado genera_cfdi.aspx. SesionId:221269 Folio Documento:MTY,1-2-0-0-556627,2,DIM981123210,FE
2021-12-05 16:54:08-221269.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 16:54:08-221269.Tipo_R:S
2021-12-05 16:54:08-221269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 16:54:08-221269.Server:ACOSRV5 Base:DBSAC7
2021-12-05 16:54:08-221269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 16:54:08-221269.Ticket:230500321113020230266
2021-12-05 16:54:08-221269.Siguiente Folio.MTY-FE-1-2-0-0-556627
2021-12-05 16:54:08-221269.Oficina:MTY,Serie:FE,Factura:215874,FolioCFDI:2800
2021-12-05 16:54:08-221269.Modo Pruebas:False
2021-12-05 16:54:08-221269.Licencia Válida
2021-12-05 16:54:08-221269.cfdiReceptor.Rfc:DIM981123210
2021-12-05 16:54:08-221269.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 230500321113020230266. Total: 500.00. Fecha:11/30/2021 12:00:00 AM
2021-12-05 16:54:08-221269.FormaPago_L:MASTERCARD
2021-12-05 16:54:08-221269.Request.FE215874
2021-12-05 16:54:08-221269.Firmar folio.FE215874
2021-12-05 16:54:08-221269.Timbrar folio.FE215874
2021-12-05 16:54:08-221269.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 16:54:08-221269.cfdiReceptor.Rfc:DIM981123210
2021-12-05 16:54:08-221269.cfdiComprobante.Fech:12/5/2021 4:53:47 PM
2021-12-05 16:54:08-221269.cfdiComprobante.Total:500.00
2021-12-05 16:54:09-221269.Folio Generado:FE215874
2021-12-05 16:54:09-221269.Timbre Fiscal:9847198D-9ECC-46E2-ABC0-38420A204D95
2021-12-05 16:54:12-221269.Inicio Envia Factura.FE215874
2021-12-05 16:54:15-221269.Fin Envia Factura.FE215874
2021-12-05 16:54:15-221269.Proceso finalizado. SesionId:221269 Folio Documento:MTY,1-2-0-0-556627,2,DIM981123210,FE
2021-12-05 16:54:15-221269.-----------------------------------------------------------FIN
2021-12-05 17:48:06-239700.-----------------------------------------------------------INI
2021-12-05 17:48:06-239700.Proceso Inicializado genera_cfdi.aspx. SesionId:239700 Folio Documento:MTY,1-2-0-0-551550,2,TME000629TT8,FE
2021-12-05 17:48:06-239700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 17:48:06-239700.Tipo_R:S
2021-12-05 17:48:06-239700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 17:48:06-239700.Server:ACOSRV5 Base:DBSAC7
2021-12-05 17:48:06-239700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 17:48:06-239700.Ticket:340500121111022270273
2021-12-05 17:48:06-239700.Siguiente Folio.MTY-FE-1-2-0-0-551550
2021-12-05 17:48:06-239700.Oficina:MTY,Serie:FE,Factura:215875,FolioCFDI:2801
2021-12-05 17:48:06-239700.Modo Pruebas:False
2021-12-05 17:48:06-239700.Licencia Válida
2021-12-05 17:48:06-239700.cfdiReceptor.Rfc:TME000629TT8
2021-12-05 17:48:06-239700.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 340500121111022270273. Total: 350.00. Fecha:11/10/2021 12:00:00 AM
2021-12-05 17:48:06-239700.FormaPago_L:AMERICAN EXPRESS
2021-12-05 17:48:06-239700.Request.FE215875
2021-12-05 17:48:06-239700.Firmar folio.FE215875
2021-12-05 17:48:06-239700.Timbrar folio.FE215875
2021-12-05 17:48:06-239700.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 17:48:06-239700.cfdiReceptor.Rfc:TME000629TT8
2021-12-05 17:48:06-239700.cfdiComprobante.Fech:12/5/2021 5:47:40 PM
2021-12-05 17:48:06-239700.cfdiComprobante.Total:350.00
2021-12-05 17:48:07-239700.Folio Generado:FE215875
2021-12-05 17:48:07-239700.Timbre Fiscal:4F8C7EE6-4A8C-4064-A7C4-6209DE2E0006
2021-12-05 17:48:10-239700.Inicio Envia Factura.FE215875
2021-12-05 17:48:13-239700.Fin Envia Factura.FE215875
2021-12-05 17:48:13-239700.Proceso finalizado. SesionId:239700 Folio Documento:MTY,1-2-0-0-551550,2,TME000629TT8,FE
2021-12-05 17:48:13-239700.-----------------------------------------------------------FIN
2021-12-05 17:59:41-248667.-----------------------------------------------------------INI
2021-12-05 17:59:41-248667.Proceso Inicializado genera_cfdi.aspx. SesionId:248667 Folio Documento:MTY,1-2-0-0-556313,2,OIHR911030DG9,FE
2021-12-05 17:59:41-248667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 17:59:41-248667.Tipo_R:S
2021-12-05 17:59:41-248667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 17:59:41-248667.Server:ACOSRV5 Base:DBSAC7
2021-12-05 17:59:41-248667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 17:59:41-248667.Ticket:240500321112914390188
2021-12-05 17:59:41-248667.Siguiente Folio.MTY-FE-1-2-0-0-556313
2021-12-05 17:59:41-248667.Oficina:MTY,Serie:FE,Factura:215876,FolioCFDI:2802
2021-12-05 17:59:41-248667.Modo Pruebas:False
2021-12-05 17:59:41-248667.Licencia Válida
2021-12-05 17:59:41-248667.cfdiReceptor.Rfc:OIHR911030DG9
2021-12-05 17:59:41-248667.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 240500321112914390188. Total: 500.00. Fecha:11/29/2021 12:00:00 AM
2021-12-05 17:59:41-248667.FormaPago_L:EFECTIVO
2021-12-05 17:59:41-248667.Request.FE215876
2021-12-05 17:59:42-248667.Firmar folio.FE215876
2021-12-05 17:59:42-248667.Timbrar folio.FE215876
2021-12-05 17:59:42-248667.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 17:59:42-248667.cfdiReceptor.Rfc:OIHR911030DG9
2021-12-05 17:59:42-248667.cfdiComprobante.Fech:12/5/2021 5:59:33 PM
2021-12-05 17:59:42-248667.cfdiComprobante.Total:500.00
2021-12-05 17:59:42-248667.Folio Generado:FE215876
2021-12-05 17:59:42-248667.Timbre Fiscal:05DA0E7C-0C10-406E-80D9-1E7730A2D846
2021-12-05 17:59:44-248667.Inicio Envia Factura.FE215876
2021-12-05 17:59:46-248667.Fin Envia Factura.FE215876
2021-12-05 17:59:46-248667.Proceso finalizado. SesionId:248667 Folio Documento:MTY,1-2-0-0-556313,2,OIHR911030DG9,FE
2021-12-05 17:59:46-248667.-----------------------------------------------------------FIN
2021-12-05 18:09:34-252154.-----------------------------------------------------------INI
2021-12-05 18:09:34-252154.Proceso Inicializado genera_cfdi.aspx. SesionId:252154 Folio Documento:MTY,1-2-0-0-556349,2,OIHR911030DG9,FE
2021-12-05 18:09:34-252154.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 18:09:34-252154.Tipo_R:S
2021-12-05 18:09:34-252154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 18:09:34-252154.Server:ACOSRV5 Base:DBSAC7
2021-12-05 18:09:34-252154.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 18:09:34-252154.Ticket:280500321112909250101
2021-12-05 18:09:34-252154.Siguiente Folio.MTY-FE-1-2-0-0-556349
2021-12-05 18:09:34-252154.Oficina:MTY,Serie:FE,Factura:215877,FolioCFDI:2803
2021-12-05 18:09:34-252154.Modo Pruebas:False
2021-12-05 18:09:34-252154.Licencia Válida
2021-12-05 18:09:34-252154.cfdiReceptor.Rfc:OIHR911030DG9
2021-12-05 18:09:34-252154.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 280500321112909250101. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-05 18:09:34-252154.FormaPago_L:EFECTIVO
2021-12-05 18:09:34-252154.Request.FE215877
2021-12-05 18:09:34-252154.Firmar folio.FE215877
2021-12-05 18:09:34-252154.Timbrar folio.FE215877
2021-12-05 18:09:34-252154.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 18:09:34-252154.cfdiReceptor.Rfc:OIHR911030DG9
2021-12-05 18:09:34-252154.cfdiComprobante.Fech:12/5/2021 6:09:24 PM
2021-12-05 18:09:34-252154.cfdiComprobante.Total:600.00
2021-12-05 18:09:35-252154.Folio Generado:FE215877
2021-12-05 18:09:35-252154.Timbre Fiscal:6DFABE93-875B-42CA-9417-61D77A87928F
2021-12-05 18:09:37-252154.Inicio Envia Factura.FE215877
2021-12-05 18:09:38-252154.Fin Envia Factura.FE215877
2021-12-05 18:09:38-252154.Proceso finalizado. SesionId:252154 Folio Documento:MTY,1-2-0-0-556349,2,OIHR911030DG9,FE
2021-12-05 18:09:38-252154.-----------------------------------------------------------FIN
2021-12-05 18:11:21-267576.-----------------------------------------------------------INI
2021-12-05 18:11:21-267576.Proceso Inicializado genera_cfdi.aspx. SesionId:267576 Folio Documento:MTY,1-2-0-0-556305,2,OIHR911030DG9,FE
2021-12-05 18:11:21-267576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 18:11:21-267576.Tipo_R:S
2021-12-05 18:11:21-267576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 18:11:21-267576.Server:ACOSRV5 Base:DBSAC7
2021-12-05 18:11:21-267576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 18:11:21-267576.Ticket:200500321112909370104
2021-12-05 18:11:21-267576.Siguiente Folio.MTY-FE-1-2-0-0-556305
2021-12-05 18:11:21-267576.Oficina:MTY,Serie:FE,Factura:215878,FolioCFDI:2804
2021-12-05 18:11:21-267576.Modo Pruebas:False
2021-12-05 18:11:21-267576.Licencia Válida
2021-12-05 18:11:21-267576.cfdiReceptor.Rfc:OIHR911030DG9
2021-12-05 18:11:21-267576.Cliente:100023. Email:n.gonzalez93@outlook.com. Boleto: 200500321112909370104. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-05 18:11:21-267576.FormaPago_L:VISA
2021-12-05 18:11:21-267576.Request.FE215878
2021-12-05 18:11:21-267576.Firmar folio.FE215878
2021-12-05 18:11:21-267576.Timbrar folio.FE215878
2021-12-05 18:11:21-267576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 18:11:21-267576.cfdiReceptor.Rfc:OIHR911030DG9
2021-12-05 18:11:21-267576.cfdiComprobante.Fech:12/5/2021 6:11:16 PM
2021-12-05 18:11:21-267576.cfdiComprobante.Total:600.00
2021-12-05 18:11:22-267576.Folio Generado:FE215878
2021-12-05 18:11:22-267576.Timbre Fiscal:2B5CA61D-7AAA-4E65-9D49-8CFF0262C6AF
2021-12-05 18:11:24-267576.Inicio Envia Factura.FE215878
2021-12-05 18:11:25-267576.Fin Envia Factura.FE215878
2021-12-05 18:11:25-267576.Proceso finalizado. SesionId:267576 Folio Documento:MTY,1-2-0-0-556305,2,OIHR911030DG9,FE
2021-12-05 18:11:25-267576.-----------------------------------------------------------FIN
2021-12-05 19:11:12-277939.-----------------------------------------------------------INI
2021-12-05 19:11:12-277939.Proceso Inicializado genera_cfdi.aspx. SesionId:277939 Folio Documento:MTY,1-2-0-0-556757,2,AME920102SS4,FE
2021-12-05 19:11:12-277939.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 19:11:12-277939.Tipo_R:S
2021-12-05 19:11:12-277939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 19:11:12-277939.Server:ACOSRV5 Base:DBSAC7
2021-12-05 19:11:12-277939.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 19:11:12-277939.Ticket:310500521113020460275
2021-12-05 19:11:12-277939.Siguiente Folio.MTY-FE-1-2-0-0-556757
2021-12-05 19:11:13-277939.Oficina:MTY,Serie:FE,Factura:215879,FolioCFDI:2805
2021-12-05 19:11:13-277939.Modo Pruebas:False
2021-12-05 19:11:13-277939.Licencia Válida
2021-12-05 19:11:13-277939.cfdiReceptor.Rfc:AME920102SS4
2021-12-05 19:11:13-277939.Cliente:077186. Email:jair.paz@mx.abb.com. Boleto: 310500521113020460275. Total: 700.00. Fecha:11/30/2021 12:00:00 AM
2021-12-05 19:11:13-277939.FormaPago_L:VISA
2021-12-05 19:11:13-277939.Request.FE215879
2021-12-05 19:11:13-277939.Firmar folio.FE215879
2021-12-05 19:11:13-277939.Timbrar folio.FE215879
2021-12-05 19:11:13-277939.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 19:11:13-277939.cfdiReceptor.Rfc:AME920102SS4
2021-12-05 19:11:13-277939.cfdiComprobante.Fech:12/5/2021 7:10:10 PM
2021-12-05 19:11:13-277939.cfdiComprobante.Total:700.00
2021-12-05 19:11:14-277939.Folio Generado:FE215879
2021-12-05 19:11:14-277939.Timbre Fiscal:2E73856F-91D0-4626-9A25-F40C62B484D3
2021-12-05 19:11:17-277939.Inicio Envia Factura.FE215879
2021-12-05 19:11:19-277939.Fin Envia Factura.FE215879
2021-12-05 19:11:19-277939.Proceso finalizado. SesionId:277939 Folio Documento:MTY,1-2-0-0-556757,2,AME920102SS4,FE
2021-12-05 19:11:19-277939.-----------------------------------------------------------FIN
2021-12-05 19:27:53-289502.-----------------------------------------------------------INI
2021-12-05 19:27:53-289502.Proceso Inicializado genera_cfdi.aspx. SesionId:289502 Folio Documento:MTY,1-2-0-0-556142,2,PASJ610727UW8,FE
2021-12-05 19:27:53-289502.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 19:27:53-289502.Tipo_R:S
2021-12-05 19:27:53-289502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 19:27:53-289502.Server:ACOSRV5 Base:DBSAC7
2021-12-05 19:27:53-289502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 19:27:53-289502.Ticket:330500421112907580068
2021-12-05 19:27:53-289502.Siguiente Folio.MTY-FE-1-2-0-0-556142
2021-12-05 19:27:54-289502.Oficina:MTY,Serie:FE,Factura:215880,FolioCFDI:2806
2021-12-05 19:27:54-289502.Modo Pruebas:False
2021-12-05 19:27:54-289502.Licencia Válida
2021-12-05 19:27:54-289502.cfdiReceptor.Rfc:PASJ610727UW8
2021-12-05 19:27:54-289502.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 330500421112907580068. Total: 600.00. Fecha:11/29/2021 12:00:00 AM
2021-12-05 19:27:54-289502.FormaPago_L:MASTERCARD
2021-12-05 19:27:54-289502.Request.FE215880
2021-12-05 19:27:54-289502.Firmar folio.FE215880
2021-12-05 19:27:54-289502.Timbrar folio.FE215880
2021-12-05 19:27:54-289502.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 19:27:54-289502.cfdiReceptor.Rfc:PASJ610727UW8
2021-12-05 19:27:54-289502.cfdiComprobante.Fech:12/5/2021 7:27:39 PM
2021-12-05 19:27:54-289502.cfdiComprobante.Total:600.00
2021-12-05 19:27:54-289502.Folio Generado:FE215880
2021-12-05 19:27:54-289502.Timbre Fiscal:2CE781F5-E7A0-4DB0-8D41-C84C598DFA81
2021-12-05 19:27:56-289502.Inicio Envia Factura.FE215880
2021-12-05 19:27:58-289502.Fin Envia Factura.FE215880
2021-12-05 19:27:58-289502.Proceso finalizado. SesionId:289502 Folio Documento:MTY,1-2-0-0-556142,2,PASJ610727UW8,FE
2021-12-05 19:27:58-289502.-----------------------------------------------------------FIN
2021-12-05 20:06:39-291791.-----------------------------------------------------------INI
2021-12-05 20:06:39-291791.Proceso Inicializado genera_cfdi.aspx. SesionId:291791 Folio Documento:MTY,1-2-0-0-556969,2,HON641119JI7,FE
2021-12-05 20:06:39-291791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 20:06:39-291791.Tipo_R:S
2021-12-05 20:06:39-291791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 20:06:39-291791.Server:ACOSRV5 Base:DBSAC7
2021-12-05 20:06:39-291791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 20:06:39-291791.Ticket:350507321120110580099
2021-12-05 20:06:39-291791.Siguiente Folio.MTY-FE-1-2-0-0-556969
2021-12-05 20:06:39-291791.Oficina:MTY,Serie:FE,Factura:215881,FolioCFDI:2807
2021-12-05 20:06:39-291791.Modo Pruebas:False
2021-12-05 20:06:39-291791.Licencia Válida
2021-12-05 20:06:39-291791.cfdiReceptor.Rfc:HON641119JI7
2021-12-05 20:06:39-291791.Cliente:101513. Email:henry.figueroa@honeywell.com. Boleto: 350507321120110580099. Total: 900.00. Fecha:12/1/2021 12:00:00 AM
2021-12-05 20:06:39-291791.FormaPago_L:AMERICAN EXPRESS
2021-12-05 20:06:39-291791.Request.FE215881
2021-12-05 20:06:39-291791.Firmar folio.FE215881
2021-12-05 20:06:39-291791.Timbrar folio.FE215881
2021-12-05 20:06:39-291791.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 20:06:39-291791.cfdiReceptor.Rfc:HON641119JI7
2021-12-05 20:06:39-291791.cfdiComprobante.Fech:12/5/2021 8:06:19 PM
2021-12-05 20:06:39-291791.cfdiComprobante.Total:900.00
2021-12-05 20:06:40-291791.Folio Generado:FE215881
2021-12-05 20:06:40-291791.Timbre Fiscal:0B0563F0-4563-4E9E-B3BE-550B6D142D25
2021-12-05 20:06:43-291791.Inicio Envia Factura.FE215881
2021-12-05 20:06:45-291791.Fin Envia Factura.FE215881
2021-12-05 20:06:45-291791.Proceso finalizado. SesionId:291791 Folio Documento:MTY,1-2-0-0-556969,2,HON641119JI7,FE
2021-12-05 20:06:45-291791.-----------------------------------------------------------FIN
2021-12-05 21:02:11-303288.-----------------------------------------------------------INI
2021-12-05 21:02:11-303288.Proceso Inicializado genera_cfdi.aspx. SesionId:303288 Folio Documento:MTY,1-2-0-0-556448,2,QME970905K80,FE
2021-12-05 21:02:11-303288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 21:02:11-303288.Tipo_R:S
2021-12-05 21:02:11-303288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 21:02:11-303288.Server:ACOSRV5 Base:DBSAC7
2021-12-05 21:02:11-303288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 21:02:11-303288.Ticket:320500521112921230291
2021-12-05 21:02:11-303288.Siguiente Folio.MTY-FE-1-2-0-0-556448
2021-12-05 21:02:11-303288.Oficina:MTY,Serie:FE,Factura:215882,FolioCFDI:2808
2021-12-05 21:02:11-303288.Modo Pruebas:False
2021-12-05 21:02:11-303288.Licencia Válida
2021-12-05 21:02:11-303288.cfdiReceptor.Rfc:QME970905K80
2021-12-05 21:02:11-303288.Cliente:090917. Email:jesus.ruiz@iqvia.com. Boleto: 320500521112921230291. Total: 750.00. Fecha:11/29/2021 12:00:00 AM
2021-12-05 21:02:11-303288.FormaPago_L:AMERICAN EXPRESS
2021-12-05 21:02:11-303288.Request.FE215882
2021-12-05 21:02:12-303288.Firmar folio.FE215882
2021-12-05 21:02:12-303288.Timbrar folio.FE215882
2021-12-05 21:02:12-303288.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 21:02:12-303288.cfdiReceptor.Rfc:QME970905K80
2021-12-05 21:02:12-303288.cfdiComprobante.Fech:12/5/2021 9:01:57 PM
2021-12-05 21:02:12-303288.cfdiComprobante.Total:750.00
2021-12-05 21:02:13-303288.Folio Generado:FE215882
2021-12-05 21:02:13-303288.Timbre Fiscal:7D271586-5080-4092-B509-F75605E14CF5
2021-12-05 21:02:16-303288.Inicio Envia Factura.FE215882
2021-12-05 21:02:18-303288.Fin Envia Factura.FE215882
2021-12-05 21:02:18-303288.Proceso finalizado. SesionId:303288 Folio Documento:MTY,1-2-0-0-556448,2,QME970905K80,FE
2021-12-05 21:02:18-303288.-----------------------------------------------------------FIN
2021-12-05 21:53:55-338436.-----------------------------------------------------------INI
2021-12-05 21:53:55-338436.Proceso Inicializado genera_cfdi.aspx. SesionId:338436 Folio Documento:MTY,1-1-2-6113-104367,2,BBA830831LJ2,FE
2021-12-05 21:53:55-338436.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 21:53:55-338436.Tipo_R:S
2021-12-05 21:53:55-338436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 21:53:55-338436.Server:ACOSRV5 Base:DBSAC7
2021-12-05 21:53:55-338436.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 21:53:55-338436.Ticket:011104367
2021-12-05 21:53:55-338436.Siguiente Folio.MTY-FE-1-1-2-6113-104367
2021-12-05 21:53:55-338436.Oficina:MTY,Serie:FE,Factura:215883,FolioCFDI:2809
2021-12-05 21:53:55-338436.Modo Pruebas:False
2021-12-05 21:53:55-338436.Licencia Válida
2021-12-05 21:53:55-338436.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-05 21:53:55-338436.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011104367. Total: 370.00. Fecha:11/23/2021 12:00:00 AM
2021-12-05 21:53:55-338436.FormaPago_L:VISA CREDITO
2021-12-05 21:53:55-338436.Request.FE215883
2021-12-05 21:53:55-338436.Firmar folio.FE215883
2021-12-05 21:53:55-338436.Timbrar folio.FE215883
2021-12-05 21:53:55-338436.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 21:53:55-338436.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-05 21:53:55-338436.cfdiComprobante.Fech:12/5/2021 9:53:42 PM
2021-12-05 21:53:55-338436.cfdiComprobante.Total:370.00
2021-12-05 21:53:56-338436.Folio Generado:FE215883
2021-12-05 21:53:56-338436.Timbre Fiscal:2D9EC85A-99EE-46E2-A0BC-8ED9E6861726
2021-12-05 21:53:59-338436.Inicio Envia Factura.FE215883
2021-12-05 21:54:01-338436.Fin Envia Factura.FE215883
2021-12-05 21:54:01-338436.Proceso finalizado. SesionId:338436 Folio Documento:MTY,1-1-2-6113-104367,2,BBA830831LJ2,FE
2021-12-05 21:54:01-338436.-----------------------------------------------------------FIN
2021-12-05 21:56:26-346586.-----------------------------------------------------------INI
2021-12-05 21:56:26-346586.Proceso Inicializado genera_cfdi.aspx. SesionId:346586 Folio Documento:MTY,1-2-0-0-555147,2,BBA830831LJ2,FE
2021-12-05 21:56:26-346586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 21:56:26-346586.Tipo_R:S
2021-12-05 21:56:26-346586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 21:56:26-346586.Server:ACOSRV5 Base:DBSAC7
2021-12-05 21:56:26-346586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 21:56:26-346586.Ticket:330500221112420260216
2021-12-05 21:56:26-346586.Siguiente Folio.MTY-FE-1-2-0-0-555147
2021-12-05 21:56:26-346586.Oficina:MTY,Serie:FE,Factura:215884,FolioCFDI:2810
2021-12-05 21:56:26-346586.Modo Pruebas:False
2021-12-05 21:56:26-346586.Licencia Válida
2021-12-05 21:56:26-346586.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-05 21:56:26-346586.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 330500221112420260216. Total: 400.00. Fecha:11/24/2021 12:00:00 AM
2021-12-05 21:56:26-346586.FormaPago_L:VISA
2021-12-05 21:56:26-346586.Request.FE215884
2021-12-05 21:56:26-346586.Firmar folio.FE215884
2021-12-05 21:56:26-346586.Timbrar folio.FE215884
2021-12-05 21:56:26-346586.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 21:56:26-346586.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-05 21:56:26-346586.cfdiComprobante.Fech:12/5/2021 9:56:18 PM
2021-12-05 21:56:26-346586.cfdiComprobante.Total:400.00
2021-12-05 21:56:27-346586.Folio Generado:FE215884
2021-12-05 21:56:27-346586.Timbre Fiscal:36AE670D-F473-4D9E-830F-092E108C7E14
2021-12-05 21:56:29-346586.Inicio Envia Factura.FE215884
2021-12-05 21:56:31-346586.Fin Envia Factura.FE215884
2021-12-05 21:56:31-346586.Proceso finalizado. SesionId:346586 Folio Documento:MTY,1-2-0-0-555147,2,BBA830831LJ2,FE
2021-12-05 21:56:31-346586.-----------------------------------------------------------FIN
2021-12-05 22:46:20-350382.-----------------------------------------------------------INI
2021-12-05 22:46:20-350382.Proceso Inicializado genera_cfdi.aspx. SesionId:350382 Folio Documento:MTY,1-2-0-0-557047,2,AST090619QJ8,FE
2021-12-05 22:46:20-350382.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 22:46:20-350382.Tipo_R:S
2021-12-05 22:46:20-350382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 22:46:20-350382.Server:ACOSRV5 Base:DBSAC7
2021-12-05 22:46:21-350382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 22:46:21-350382.Ticket:320500521120121210273
2021-12-05 22:46:21-350382.Siguiente Folio.MTY-FE-1-2-0-0-557047
2021-12-05 22:46:21-350382.Oficina:MTY,Serie:FE,Factura:215885,FolioCFDI:2811
2021-12-05 22:46:21-350382.Modo Pruebas:False
2021-12-05 22:46:22-350382.Licencia Válida
2021-12-05 22:46:22-350382.cfdiReceptor.Rfc:AST090619QJ8
2021-12-05 22:46:22-350382.Cliente:101514. Email:felix.heredia@stendhalpharma.com. Boleto: 320500521120121210273. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-05 22:46:22-350382.FormaPago_L:MASTERCARD
2021-12-05 22:46:22-350382.Request.FE215885
2021-12-05 22:46:25-350382.Firmar folio.FE215885
2021-12-05 22:46:25-350382.Timbrar folio.FE215885
2021-12-05 22:46:25-350382.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 22:46:25-350382.cfdiReceptor.Rfc:AST090619QJ8
2021-12-05 22:46:25-350382.cfdiComprobante.Fech:12/5/2021 10:45:55 PM
2021-12-05 22:46:25-350382.cfdiComprobante.Total:700.00
2021-12-05 22:46:27-350382.Folio Generado:FE215885
2021-12-05 22:46:27-350382.Timbre Fiscal:5FEB880B-4C91-49BF-93FC-DF687AA1B021
2021-12-05 22:46:34-350382.Inicio Envia Factura.FE215885
2021-12-05 22:46:36-350382.Fin Envia Factura.FE215885
2021-12-05 22:46:36-350382.Proceso finalizado. SesionId:350382 Folio Documento:MTY,1-2-0-0-557047,2,AST090619QJ8,FE
2021-12-05 22:46:36-350382.-----------------------------------------------------------FIN
2021-12-05 22:53:42-362554.-----------------------------------------------------------INI
2021-12-05 22:53:42-362554.Proceso Inicializado genera_cfdi.aspx. SesionId:362554 Folio Documento:MTY,1-1-2-6149-104992,2,AXT940727FP8,FE
2021-12-05 22:53:42-362554.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 22:53:42-362554.Tipo_R:S
2021-12-05 22:53:42-362554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 22:53:42-362554.Server:ACOSRV5 Base:DBSAC7
2021-12-05 22:53:42-362554.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 22:53:42-362554.Ticket:011104992
2021-12-05 22:53:42-362554.Siguiente Folio.MTY-FE-1-1-2-6149-104992
2021-12-05 22:53:42-362554.Oficina:MTY,Serie:FE,Factura:215886,FolioCFDI:2812
2021-12-05 22:53:42-362554.Modo Pruebas:False
2021-12-05 22:53:42-362554.Licencia Válida
2021-12-05 22:53:42-362554.cfdiReceptor.Rfc:AXT940727FP8
2021-12-05 22:53:42-362554.Cliente:101515. Email:jrosales@axtel.com.mx. Boleto: 011104992. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-05 22:53:42-362554.FormaPago_L:EFECTIVO
2021-12-05 22:53:42-362554.Request.FE215886
2021-12-05 22:53:42-362554.Firmar folio.FE215886
2021-12-05 22:53:42-362554.Timbrar folio.FE215886
2021-12-05 22:53:42-362554.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 22:53:42-362554.cfdiReceptor.Rfc:AXT940727FP8
2021-12-05 22:53:42-362554.cfdiComprobante.Fech:12/5/2021 10:53:04 PM
2021-12-05 22:53:42-362554.cfdiComprobante.Total:450.00
2021-12-05 22:53:43-362554.Folio Generado:FE215886
2021-12-05 22:53:43-362554.Timbre Fiscal:4A51C88D-1DC9-4D2A-9348-98211FB129F8
2021-12-05 22:53:45-362554.Inicio Envia Factura.FE215886
2021-12-05 22:53:46-362554.Fin Envia Factura.FE215886
2021-12-05 22:53:46-362554.Proceso finalizado. SesionId:362554 Folio Documento:MTY,1-1-2-6149-104992,2,AXT940727FP8,FE
2021-12-05 22:53:46-362554.-----------------------------------------------------------FIN
2021-12-05 23:31:30-376506.-----------------------------------------------------------INI
2021-12-05 23:31:30-376506.Proceso Inicializado genera_cfdi.aspx. SesionId:376506 Folio Documento:MTY,1-2-0-0-553339,2,NFA971101EDA,FE
2021-12-05 23:31:30-376506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 23:31:30-376506.Tipo_R:S
2021-12-05 23:31:30-376506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-05 23:31:30-376506.Server:ACOSRV5 Base:DBSAC7
2021-12-05 23:31:30-376506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-05 23:31:30-376506.Ticket:330500521111719020267
2021-12-05 23:31:30-376506.Siguiente Folio.MTY-FE-1-2-0-0-553339
2021-12-05 23:31:30-376506.Oficina:MTY,Serie:FE,Factura:215887,FolioCFDI:2813
2021-12-05 23:31:30-376506.Modo Pruebas:False
2021-12-05 23:31:30-376506.Licencia Válida
2021-12-05 23:31:30-376506.cfdiReceptor.Rfc:NFA971101EDA
2021-12-05 23:31:30-376506.Cliente:101516. Email:yuriria.valle_carmona@novartis.com. Boleto: 330500521111719020267. Total: 700.00. Fecha:11/17/2021 12:00:00 AM
2021-12-05 23:31:30-376506.FormaPago_L:VISA
2021-12-05 23:31:30-376506.Request.FE215887
2021-12-05 23:31:31-376506.Firmar folio.FE215887
2021-12-05 23:31:31-376506.Timbrar folio.FE215887
2021-12-05 23:31:31-376506.cfdiEmisor.Rfc:TPA100922MD8
2021-12-05 23:31:31-376506.cfdiReceptor.Rfc:NFA971101EDA
2021-12-05 23:31:31-376506.cfdiComprobante.Fech:12/5/2021 10:58:02 PM
2021-12-05 23:31:31-376506.cfdiComprobante.Total:700.00
2021-12-05 23:31:32-376506.Folio Generado:FE215887
2021-12-05 23:31:32-376506.Timbre Fiscal:EC0A86C5-B1BF-4027-B430-A9CE43F749A9
2021-12-05 23:31:36-376506.Inicio Envia Factura.FE215887
2021-12-05 23:31:38-376506.Fin Envia Factura.FE215887
2021-12-05 23:31:38-376506.Proceso finalizado. SesionId:376506 Folio Documento:MTY,1-2-0-0-553339,2,NFA971101EDA,FE
2021-12-05 23:31:38-376506.-----------------------------------------------------------FIN
2021-12-05 23:57:19-1328615.-----------------------------------------------------------INI
2021-12-05 23:57:19-1328615.Proceso Inicializado genera_cfdi.aspx. SesionId:1328615 Folio Documento:MTY,1-2-0-0-547731,2,CSD161207R2A,FE
2021-12-05 23:57:19-1328615.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-05 23:57:19-1328615.Server:ACOSRV5 Base:DBSAC7
2021-12-06 00:07:54-382703.-----------------------------------------------------------INI
2021-12-06 00:07:54-382703.Proceso Inicializado genera_cfdi.aspx. SesionId:382703 Folio Documento:MTY,1-2-0-0-556668,2,DDE1103103T5,FE
2021-12-06 00:07:54-382703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 00:07:54-382703.Tipo_R:S
2021-12-06 00:07:54-382703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 00:07:54-382703.Server:ACOSRV5 Base:DBSAC7
2021-12-06 00:07:54-382703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 00:07:54-382703.Ticket:190500121120109170057
2021-12-06 00:07:54-382703.Siguiente Folio.MTY-FE-1-2-0-0-556668
2021-12-06 00:07:54-382703.Oficina:MTY,Serie:FE,Factura:215888,FolioCFDI:2814
2021-12-06 00:07:54-382703.Modo Pruebas:False
2021-12-06 00:07:54-382703.Licencia Válida
2021-12-06 00:07:54-382703.cfdiReceptor.Rfc:DDE1103103T5
2021-12-06 00:07:54-382703.Cliente:101517. Email:jchavez@deiest.com. Boleto: 190500121120109170057. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 00:07:54-382703.FormaPago_L:MASTERCARD
2021-12-06 00:07:54-382703.Request.FE215888
2021-12-06 00:07:55-382703.Firmar folio.FE215888
2021-12-06 00:07:55-382703.Timbrar folio.FE215888
2021-12-06 00:07:55-382703.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 00:07:55-382703.cfdiReceptor.Rfc:DDE1103103T5
2021-12-06 00:07:55-382703.cfdiComprobante.Fech:12/6/2021 12:07:09 AM
2021-12-06 00:07:55-382703.cfdiComprobante.Total:350.00
2021-12-06 00:07:56-382703.Folio Generado:FE215888
2021-12-06 00:07:56-382703.Timbre Fiscal:1683CB41-548E-44B3-A604-D54FE495EE7A
2021-12-06 00:07:59-382703.Inicio Envia Factura.FE215888
2021-12-06 00:08:01-382703.Fin Envia Factura.FE215888
2021-12-06 00:08:01-382703.Proceso finalizado. SesionId:382703 Folio Documento:MTY,1-2-0-0-556668,2,DDE1103103T5,FE
2021-12-06 00:08:01-382703.-----------------------------------------------------------FIN
2021-12-06 00:08:14-382703.-----------------------------------------------------------INI
2021-12-06 00:08:14-382703.Proceso Inicializado genera_cfdi.aspx. SesionId:382703 Folio Documento:MTY,1-2-0-0-556668,2,DDE1103103T5,FE
2021-12-06 00:08:14-382703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 00:08:14-382703.Tipo_R:S
2021-12-06 00:08:14-382703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 00:08:14-382703.Server:ACOSRV5 Base:DBSAC7
2021-12-06 00:08:14-382703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 00:08:14-382703.Ticket:190500121120109170057
2021-12-06 00:08:14-382703.Oficina:MTY,Serie:FE,Factura:215888,FolioCFDI:2815
2021-12-06 00:08:14-382703.Modo Pruebas:False
2021-12-06 00:08:14-382703.Licencia Válida
2021-12-06 00:08:14-382703.cfdiReceptor.Rfc:DDE1103103T5
2021-12-06 00:08:14-382703.Cliente:101517. Email:jchavez@deiest.com. Boleto: 190500121120109170057. Total: 350,00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 00:08:14-382703.FormaPago_L:MASTERCARD
2021-12-06 00:08:14-382703.Folio existente.FE215888
2021-12-06 00:08:14-382703.ConstruirPdf
2021-12-06 00:08:14-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 00:08:14-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 00:08:14-382703.Fin ConstruirPdf
2021-12-06 00:08:14-382703.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 00:08:14-382703.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 00:08:14-382703.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 00:08:25-382703.-----------------------------------------------------------INI
2021-12-06 00:08:25-382703.Proceso Inicializado genera_cfdi.aspx. SesionId:382703 Folio Documento:MTY,1-2-0-0-556668,2,DDE1103103T5,FE
2021-12-06 00:08:25-382703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 00:08:25-382703.Tipo_R:S
2021-12-06 00:08:25-382703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 00:08:25-382703.Server:ACOSRV5 Base:DBSAC7
2021-12-06 00:08:25-382703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 00:08:25-382703.Ticket:190500121120109170057
2021-12-06 00:08:25-382703.Oficina:MTY,Serie:FE,Factura:215888,FolioCFDI:2815
2021-12-06 00:08:25-382703.Modo Pruebas:False
2021-12-06 00:08:25-382703.Licencia Válida
2021-12-06 00:08:26-382703.cfdiReceptor.Rfc:DDE1103103T5
2021-12-06 00:08:26-382703.Cliente:101517. Email:jchavez@deiest.com. Boleto: 190500121120109170057. Total: 350,00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 00:08:26-382703.FormaPago_L:MASTERCARD
2021-12-06 00:08:26-382703.Folio existente.FE215888
2021-12-06 00:08:26-382703.ConstruirPdf
2021-12-06 00:08:26-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 00:08:26-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 00:08:26-382703.Fin ConstruirPdf
2021-12-06 00:08:26-382703.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 00:08:26-382703.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 00:08:26-382703.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 00:11:17-382703.-----------------------------------------------------------INI
2021-12-06 00:11:17-382703.Proceso Inicializado genera_cfdi.aspx. SesionId:382703 Folio Documento:MTY,1-2-0-0-556668,2,DDE1103103T5,FE
2021-12-06 00:11:17-382703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 00:11:17-382703.Tipo_R:S
2021-12-06 00:11:17-382703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 00:11:17-382703.Server:ACOSRV5 Base:DBSAC7
2021-12-06 00:11:17-382703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 00:11:17-382703.Ticket:190500121120109170057
2021-12-06 00:11:17-382703.Oficina:MTY,Serie:FE,Factura:215888,FolioCFDI:2815
2021-12-06 00:11:17-382703.Modo Pruebas:False
2021-12-06 00:11:17-382703.Licencia Válida
2021-12-06 00:11:17-382703.cfdiReceptor.Rfc:DDE1103103T5
2021-12-06 00:11:17-382703.Cliente:101517. Email:jchavez@deiest.com. Boleto: 190500121120109170057. Total: 350,00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 00:11:17-382703.FormaPago_L:MASTERCARD
2021-12-06 00:11:17-382703.Folio existente.FE215888
2021-12-06 00:11:17-382703.ConstruirPdf
2021-12-06 00:11:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 00:11:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 00:11:17-382703.Fin ConstruirPdf
2021-12-06 00:11:17-382703.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 00:11:17-382703.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 00:11:17-382703.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 00:39:13-385725.-----------------------------------------------------------INI
2021-12-06 00:39:13-385725.Proceso Inicializado genera_cfdi.aspx. SesionId:385725 Folio Documento:MTY,1-2-0-0-557107,2,ARK091016HU1,FE
2021-12-06 00:39:13-385725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 00:39:13-385725.Tipo_R:S
2021-12-06 00:39:13-385725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 00:39:13-385725.Server:ACOSRV5 Base:DBSAC7
2021-12-06 00:39:13-385725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 00:39:13-385725.Ticket:020543921120211100104
2021-12-06 00:39:13-385725.Siguiente Folio.MTY-FE-1-2-0-0-557107
2021-12-06 00:39:13-385725.Oficina:MTY,Serie:FE,Factura:215889,FolioCFDI:2815
2021-12-06 00:39:13-385725.Modo Pruebas:False
2021-12-06 00:39:13-385725.Licencia Válida
2021-12-06 00:39:13-385725.cfdiReceptor.Rfc:ARK091016HU1
2021-12-06 00:39:13-385725.Cliente:098808. Email:glagunas@arktempo.com. Boleto: 020543921120211100104. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 00:39:13-385725.FormaPago_L:MASTERCARD
2021-12-06 00:39:13-385725.Request.FE215889
2021-12-06 00:39:13-385725.Firmar folio.FE215889
2021-12-06 00:39:13-385725.Timbrar folio.FE215889
2021-12-06 00:39:13-385725.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 00:39:13-385725.cfdiReceptor.Rfc:ARK091016HU1
2021-12-06 00:39:13-385725.cfdiComprobante.Fech:12/6/2021 12:38:33 AM
2021-12-06 00:39:13-385725.cfdiComprobante.Total:700.00
2021-12-06 00:39:14-385725.Folio Generado:FE215889
2021-12-06 00:39:14-385725.Timbre Fiscal:15E0FA66-7959-429F-B599-DFB092FDDECE
2021-12-06 00:39:18-385725.Inicio Envia Factura.FE215889
2021-12-06 00:39:20-385725.Fin Envia Factura.FE215889
2021-12-06 00:39:20-385725.Proceso finalizado. SesionId:385725 Folio Documento:MTY,1-2-0-0-557107,2,ARK091016HU1,FE
2021-12-06 00:39:20-385725.-----------------------------------------------------------FIN
2021-12-06 02:07:02-393143.-----------------------------------------------------------INI
2021-12-06 02:07:02-393143.Proceso Inicializado genera_cfdi.aspx. SesionId:393143 Folio Documento:MTY,1-2-0-0-557424,2,CNC980331DM2,FE
2021-12-06 02:07:02-393143.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 02:07:02-393143.Tipo_R:S
2021-12-06 02:07:02-393143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 02:07:02-393143.Server:ACOSRV5 Base:DBSAC7
2021-12-06 02:07:02-393143.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 02:07:02-393143.Ticket:020592121120315580186
2021-12-06 02:07:02-393143.Siguiente Folio.MTY-FE-1-2-0-0-557424
2021-12-06 02:07:02-393143.Oficina:MTY,Serie:FE,Factura:215890,FolioCFDI:2816
2021-12-06 02:07:02-393143.Modo Pruebas:False
2021-12-06 02:07:02-393143.Licencia Válida
2021-12-06 02:07:02-393143.cfdiReceptor.Rfc:CNC980331DM2
2021-12-06 02:07:02-393143.Cliente:101518. Email:daff.garza@gmail.com. Boleto: 020592121120315580186. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 02:07:02-393143.FormaPago_L:EFECTIVO
2021-12-06 02:07:02-393143.Request.FE215890
2021-12-06 02:07:03-393143.Firmar folio.FE215890
2021-12-06 02:07:03-393143.Timbrar folio.FE215890
2021-12-06 02:07:03-393143.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 02:07:03-393143.cfdiReceptor.Rfc:CNC980331DM2
2021-12-06 02:07:03-393143.cfdiComprobante.Fech:12/6/2021 2:06:19 AM
2021-12-06 02:07:03-393143.cfdiComprobante.Total:900.00
2021-12-06 02:07:04-393143.Folio Generado:FE215890
2021-12-06 02:07:04-393143.Timbre Fiscal:A9AAA0AB-E963-4AAE-8C3A-8F1E704530B1
2021-12-06 02:07:08-393143.Inicio Envia Factura.FE215890
2021-12-06 02:07:10-393143.Fin Envia Factura.FE215890
2021-12-06 02:07:10-393143.Proceso finalizado. SesionId:393143 Folio Documento:MTY,1-2-0-0-557424,2,CNC980331DM2,FE
2021-12-06 02:07:10-393143.-----------------------------------------------------------FIN
2021-12-06 07:23:50-21035.-----------------------------------------------------------INI
2021-12-06 07:23:50-21035.Proceso Inicializado genera_cfdi.aspx. SesionId:21035 Folio Documento:MTY,1-1-2-6144-104927,2,AIR030815LL6,FE
2021-12-06 07:23:50-21035.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 07:23:50-21035.Tipo_R:S
2021-12-06 07:23:50-21035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 07:23:50-21035.Server:ACOSRV5 Base:DBSAC7
2021-12-06 07:23:50-21035.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 07:23:51-21035.Ticket:011104927
2021-12-06 07:23:51-21035.Siguiente Folio.MTY-FE-1-1-2-6144-104927
2021-12-06 07:23:51-21035.Oficina:MTY,Serie:FE,Factura:215891,FolioCFDI:2817
2021-12-06 07:23:51-21035.Modo Pruebas:False
2021-12-06 07:23:51-21035.Licencia Válida
2021-12-06 07:23:51-21035.cfdiReceptor.Rfc:AIR030815LL6
2021-12-06 07:23:51-21035.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011104927. Total: 390.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 07:23:51-21035.FormaPago_L:VISA CREDITO
2021-12-06 07:23:51-21035.Request.FE215891
2021-12-06 07:23:52-21035.Firmar folio.FE215891
2021-12-06 07:23:53-21035.Timbrar folio.FE215891
2021-12-06 07:23:53-21035.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 07:23:53-21035.cfdiReceptor.Rfc:AIR030815LL6
2021-12-06 07:23:53-21035.cfdiComprobante.Fech:12/6/2021 7:23:41 AM
2021-12-06 07:23:53-21035.cfdiComprobante.Total:390.00
2021-12-06 07:23:54-21035.Folio Generado:FE215891
2021-12-06 07:23:54-21035.Timbre Fiscal:2CE27FBE-F14A-40A8-8DC2-A4966BB85793
2021-12-06 07:23:59-21035.Inicio Envia Factura.FE215891
2021-12-06 07:24:02-21035.Fin Envia Factura.FE215891
2021-12-06 07:24:02-21035.Proceso finalizado. SesionId:21035 Folio Documento:MTY,1-1-2-6144-104927,2,AIR030815LL6,FE
2021-12-06 07:24:02-21035.-----------------------------------------------------------FIN
2021-12-06 07:48:24-37601.-----------------------------------------------------------INI
2021-12-06 07:48:24-37601.Proceso Inicializado genera_cfdi.aspx. SesionId:37601 Folio Documento:MTY,1-2-0-0-557692,2,PHM071204988,FE
2021-12-06 07:48:24-37601.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 07:48:24-37601.Tipo_R:S
2021-12-06 07:48:24-37601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 07:48:24-37601.Server:ACOSRV5 Base:DBSAC7
2021-12-06 07:48:25-37601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 07:48:25-37601.Ticket:070591921120519370167
2021-12-06 07:48:25-37601.Siguiente Folio.MTY-FE-1-2-0-0-557692
2021-12-06 07:48:25-37601.Oficina:MTY,Serie:FE,Factura:215892,FolioCFDI:2818
2021-12-06 07:48:25-37601.Modo Pruebas:False
2021-12-06 07:48:25-37601.Licencia Válida
2021-12-06 07:48:25-37601.cfdiReceptor.Rfc:PHM071204988
2021-12-06 07:48:25-37601.Cliente:101519. Email:wcris0216@gmail.com. Boleto: 070591921120519370167. Total: 600.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 07:48:25-37601.FormaPago_L:VISA
2021-12-06 07:48:25-37601.Request.FE215892
2021-12-06 07:48:25-37601.Firmar folio.FE215892
2021-12-06 07:48:25-37601.Timbrar folio.FE215892
2021-12-06 07:48:25-37601.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 07:48:25-37601.cfdiReceptor.Rfc:PHM071204988
2021-12-06 07:48:25-37601.cfdiComprobante.Fech:12/6/2021 7:48:05 AM
2021-12-06 07:48:25-37601.cfdiComprobante.Total:600.00
2021-12-06 07:48:27-37601.Folio Generado:FE215892
2021-12-06 07:48:27-37601.Timbre Fiscal:04A626ED-F5A2-45DB-8A60-A6420EDD570A
2021-12-06 07:48:30-37601.Inicio Envia Factura.FE215892
2021-12-06 07:48:33-37601.Fin Envia Factura.FE215892
2021-12-06 07:48:33-37601.Proceso finalizado. SesionId:37601 Folio Documento:MTY,1-2-0-0-557692,2,PHM071204988,FE
2021-12-06 07:48:33-37601.-----------------------------------------------------------FIN
2021-12-06 08:19:24-59036.-----------------------------------------------------------INI
2021-12-06 08:19:24-59036.Proceso Inicializado genera_cfdi.aspx. SesionId:59036 Folio Documento:MTY,1-2-0-0-557216,2,VUR881101UA8,FE
2021-12-06 08:19:24-59036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:19:24-59036.Tipo_R:S
2021-12-06 08:19:24-59036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:19:24-59036.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:19:24-59036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:19:24-59036.Ticket:230500221120209260071
2021-12-06 08:19:24-59036.Siguiente Folio.MTY-FE-1-2-0-0-557216
2021-12-06 08:19:24-59036.Oficina:MTY,Serie:FE,Factura:215893,FolioCFDI:2819
2021-12-06 08:19:24-59036.Modo Pruebas:False
2021-12-06 08:19:24-59036.Licencia Válida
2021-12-06 08:19:24-59036.cfdiReceptor.Rfc:VUR881101UA8
2021-12-06 08:19:24-59036.Cliente:101520. Email:gmunoz@urrea.com.mx. Boleto: 230500221120209260071. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 08:19:24-59036.FormaPago_L:MASTERCARD
2021-12-06 08:19:24-59036.Request.FE215893
2021-12-06 08:19:24-59036.Firmar folio.FE215893
2021-12-06 08:19:24-59036.Timbrar folio.FE215893
2021-12-06 08:19:24-59036.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:19:24-59036.cfdiReceptor.Rfc:VUR881101UA8
2021-12-06 08:19:24-59036.cfdiComprobante.Fech:12/6/2021 8:19:08 AM
2021-12-06 08:19:24-59036.cfdiComprobante.Total:450.00
2021-12-06 08:19:25-59036.Folio Generado:FE215893
2021-12-06 08:19:25-59036.Timbre Fiscal:8F666B63-07EB-4513-B3FB-AEB55E9B432C
2021-12-06 08:19:29-59036.Inicio Envia Factura.FE215893
2021-12-06 08:19:31-59036.Fin Envia Factura.FE215893
2021-12-06 08:19:31-59036.Proceso finalizado. SesionId:59036 Folio Documento:MTY,1-2-0-0-557216,2,VUR881101UA8,FE
2021-12-06 08:19:31-59036.-----------------------------------------------------------FIN
2021-12-06 08:20:59-64632.-----------------------------------------------------------INI
2021-12-06 08:20:59-64632.Proceso Inicializado genera_cfdi.aspx. SesionId:64632 Folio Documento:MTY,1-2-0-0-556937,2,MMM070806H19,FE
2021-12-06 08:20:59-64632.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:20:59-64632.Tipo_R:S
2021-12-06 08:20:59-64632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:20:59-64632.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:20:59-64632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:20:59-64632.Ticket:200500321120207550048
2021-12-06 08:20:59-64632.Siguiente Folio.MTY-FE-1-2-0-0-556937
2021-12-06 08:20:59-64632.Oficina:MTY,Serie:FE,Factura:215894,FolioCFDI:2820
2021-12-06 08:20:59-64632.Modo Pruebas:False
2021-12-06 08:20:59-64632.Licencia Válida
2021-12-06 08:20:59-64632.cfdiReceptor.Rfc:MMM070806H19
2021-12-06 08:20:59-64632.Cliente:100690. Email:c.tellez@mindray.com. Boleto: 200500321120207550048. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 08:20:59-64632.FormaPago_L:VISA
2021-12-06 08:20:59-64632.Request.FE215894
2021-12-06 08:20:59-64632.Firmar folio.FE215894
2021-12-06 08:20:59-64632.Timbrar folio.FE215894
2021-12-06 08:20:59-64632.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:20:59-64632.cfdiReceptor.Rfc:MMM070806H19
2021-12-06 08:20:59-64632.cfdiComprobante.Fech:12/6/2021 8:20:47 AM
2021-12-06 08:20:59-64632.cfdiComprobante.Total:500.00
2021-12-06 08:20:59-64632.Folio Generado:FE215894
2021-12-06 08:20:59-64632.Timbre Fiscal:1040649D-244E-42D1-89A0-3D134EE8C48D
2021-12-06 08:21:01-64632.Inicio Envia Factura.FE215894
2021-12-06 08:21:03-64632.Fin Envia Factura.FE215894
2021-12-06 08:21:03-64632.Proceso finalizado. SesionId:64632 Folio Documento:MTY,1-2-0-0-556937,2,MMM070806H19,FE
2021-12-06 08:21:03-64632.-----------------------------------------------------------FIN
2021-12-06 08:30:12-74255.-----------------------------------------------------------INI
2021-12-06 08:30:12-74255.Proceso Inicializado genera_cfdi.aspx. SesionId:74255 Folio Documento:MTY,1-2-0-0-557482,2,DIN120717LN2,FE
2021-12-06 08:30:12-74255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:30:12-74255.Tipo_R:S
2021-12-06 08:30:12-74255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:30:12-74255.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:30:12-74255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:30:12-74255.Ticket:070592121120402170047
2021-12-06 08:30:12-74255.Siguiente Folio.MTY-FE-1-2-0-0-557482
2021-12-06 08:30:12-74255.Oficina:MTY,Serie:FE,Factura:215895,FolioCFDI:2821
2021-12-06 08:30:12-74255.Modo Pruebas:False
2021-12-06 08:30:12-74255.Licencia Válida
2021-12-06 08:30:12-74255.cfdiReceptor.Rfc:DIN120717LN2
2021-12-06 08:30:12-74255.Cliente:101521. Email:ernesto.hernandez@dcimex.com. Boleto: 070592121120402170047. Total: 900.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 08:30:12-74255.FormaPago_L:MASTERCARD
2021-12-06 08:30:12-74255.Request.FE215895
2021-12-06 08:30:12-74255.Firmar folio.FE215895
2021-12-06 08:30:13-74255.Timbrar folio.FE215895
2021-12-06 08:30:13-74255.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:30:13-74255.cfdiReceptor.Rfc:DIN120717LN2
2021-12-06 08:30:13-74255.cfdiComprobante.Fech:12/6/2021 8:29:58 AM
2021-12-06 08:30:13-74255.cfdiComprobante.Total:900.00
2021-12-06 08:30:13-74255.Folio Generado:FE215895
2021-12-06 08:30:13-74255.Timbre Fiscal:EBC199C6-CB9B-4CE5-BDA4-67746EAC8974
2021-12-06 08:30:15-74255.Inicio Envia Factura.FE215895
2021-12-06 08:30:17-74255.Fin Envia Factura.FE215895
2021-12-06 08:30:17-74255.Proceso finalizado. SesionId:74255 Folio Documento:MTY,1-2-0-0-557482,2,DIN120717LN2,FE
2021-12-06 08:30:17-74255.-----------------------------------------------------------FIN
2021-12-06 08:39:33-46773.-----------------------------------------------------------INI
2021-12-06 08:39:33-46773.Proceso Inicializado genera_cfdi.aspx. SesionId:46773 Folio Documento:MTY,1-2-0-0-557476,2,ATL900522KR6,FE
2021-12-06 08:39:33-46773.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:39:33-46773.Tipo_R:S
2021-12-06 08:39:33-46773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:39:33-46773.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:39:33-46773.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:39:33-46773.Ticket:130508321120321510281
2021-12-06 08:39:33-46773.Siguiente Folio.MTY-FE-1-2-0-0-557476
2021-12-06 08:39:34-46773.Oficina:MTY,Serie:FE,Factura:215896,FolioCFDI:2822
2021-12-06 08:39:34-46773.Modo Pruebas:False
2021-12-06 08:39:34-46773.Licencia Válida
2021-12-06 08:39:34-46773.cfdiReceptor.Rfc:ATL900522KR6
2021-12-06 08:39:34-46773.Cliente:101522. Email:jose.cortez@atlatec.com. Boleto: 130508321120321510281. Total: 950.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 08:39:34-46773.FormaPago_L:EFECTIVO
2021-12-06 08:39:34-46773.Request.FE215896
2021-12-06 08:39:34-46773.Firmar folio.FE215896
2021-12-06 08:39:34-46773.Timbrar folio.FE215896
2021-12-06 08:39:34-46773.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:39:34-46773.cfdiReceptor.Rfc:ATL900522KR6
2021-12-06 08:39:34-46773.cfdiComprobante.Fech:12/6/2021 8:38:53 AM
2021-12-06 08:39:34-46773.cfdiComprobante.Total:950.00
2021-12-06 08:39:34-46773.Folio Generado:FE215896
2021-12-06 08:39:34-46773.Timbre Fiscal:2FD3E49D-61A3-44AE-9F82-6D229E263588
2021-12-06 08:39:36-46773.Inicio Envia Factura.FE215896
2021-12-06 08:39:38-46773.Fin Envia Factura.FE215896
2021-12-06 08:39:38-46773.Proceso finalizado. SesionId:46773 Folio Documento:MTY,1-2-0-0-557476,2,ATL900522KR6,FE
2021-12-06 08:39:38-46773.-----------------------------------------------------------FIN
2021-12-06 08:40:24-89083.-----------------------------------------------------------INI
2021-12-06 08:40:24-89083.Proceso Inicializado genera_cfdi.aspx. SesionId:89083 Folio Documento:MTY,1-2-0-0-557078,2,PDA160920NG7,FE
2021-12-06 08:40:24-89083.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:40:24-89083.Tipo_R:S
2021-12-06 08:40:24-89083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:40:24-89083.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:40:24-89083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:40:24-89083.Ticket:310500221120210270089
2021-12-06 08:40:24-89083.Siguiente Folio.MTY-FE-1-2-0-0-557078
2021-12-06 08:40:24-89083.Oficina:MTY,Serie:FE,Factura:215897,FolioCFDI:2823
2021-12-06 08:40:24-89083.Modo Pruebas:False
2021-12-06 08:40:24-89083.Licencia Válida
2021-12-06 08:40:24-89083.cfdiReceptor.Rfc:PDA160920NG7
2021-12-06 08:40:24-89083.Cliente:019010. Email:recepcion@efin.com.mx. Boleto: 310500221120210270089. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 08:40:24-89083.FormaPago_L:MASTERCARD
2021-12-06 08:40:24-89083.Request.FE215897
2021-12-06 08:40:24-89083.Firmar folio.FE215897
2021-12-06 08:40:25-89083.Timbrar folio.FE215897
2021-12-06 08:40:25-89083.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:40:25-89083.cfdiReceptor.Rfc:PDA160920NG7
2021-12-06 08:40:25-89083.cfdiComprobante.Fech:12/6/2021 8:35:17 AM
2021-12-06 08:40:25-89083.cfdiComprobante.Total:450.00
2021-12-06 08:40:25-89083.Folio Generado:FE215897
2021-12-06 08:40:25-89083.Timbre Fiscal:F49F2C6F-F3C4-41B0-8491-963F42083BCE
2021-12-06 08:40:26-89083.Inicio Envia Factura.FE215897
2021-12-06 08:40:28-89083.Fin Envia Factura.FE215897
2021-12-06 08:40:28-89083.Proceso finalizado. SesionId:89083 Folio Documento:MTY,1-2-0-0-557078,2,PDA160920NG7,FE
2021-12-06 08:40:28-89083.-----------------------------------------------------------FIN
2021-12-06 08:50:38-92344.-----------------------------------------------------------INI
2021-12-06 08:50:38-92344.Proceso Inicializado genera_cfdi.aspx. SesionId:92344 Folio Documento:MTY,1-1-2-6147-104948,2,ICC9601104J5,FE
2021-12-06 08:50:38-92344.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:50:38-92344.Tipo_R:S
2021-12-06 08:50:38-92344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:50:38-92344.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:50:38-92344.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:50:38-92344.Ticket:011104948
2021-12-06 08:50:38-92344.Siguiente Folio.MTY-FE-1-1-2-6147-104948
2021-12-06 08:50:38-92344.Oficina:MTY,Serie:FE,Factura:215898,FolioCFDI:2824
2021-12-06 08:50:38-92344.Modo Pruebas:False
2021-12-06 08:50:38-92344.Licencia Válida
2021-12-06 08:50:38-92344.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:50:38-92344.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104948. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 08:50:38-92344.FormaPago_L:EFECTIVO
2021-12-06 08:50:38-92344.Request.FE215898
2021-12-06 08:50:39-92344.Firmar folio.FE215898
2021-12-06 08:50:39-92344.Timbrar folio.FE215898
2021-12-06 08:50:39-92344.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:50:39-92344.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:50:39-92344.cfdiComprobante.Fech:12/6/2021 8:50:35 AM
2021-12-06 08:50:39-92344.cfdiComprobante.Total:450.00
2021-12-06 08:50:39-92344.Folio Generado:FE215898
2021-12-06 08:50:39-92344.Timbre Fiscal:467582C6-D6DB-414B-869E-0B6D02280ABE
2021-12-06 08:50:41-92344.Inicio Envia Factura.FE215898
2021-12-06 08:50:43-92344.Fin Envia Factura.FE215898
2021-12-06 08:50:43-92344.Proceso finalizado. SesionId:92344 Folio Documento:MTY,1-1-2-6147-104948,2,ICC9601104J5,FE
2021-12-06 08:50:43-92344.-----------------------------------------------------------FIN
2021-12-06 08:51:55-96859.-----------------------------------------------------------INI
2021-12-06 08:51:55-96859.Proceso Inicializado genera_cfdi.aspx. SesionId:96859 Folio Documento:MTY,1-1-2-6148-104976,2,ICC9601104J5,FE
2021-12-06 08:51:55-96859.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:51:55-96859.Tipo_R:S
2021-12-06 08:51:55-96859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:51:55-96859.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:51:55-96859.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:51:55-96859.Ticket:011104976
2021-12-06 08:51:55-96859.Siguiente Folio.MTY-FE-1-1-2-6148-104976
2021-12-06 08:51:55-96859.Oficina:MTY,Serie:FE,Factura:215899,FolioCFDI:2825
2021-12-06 08:51:55-96859.Modo Pruebas:False
2021-12-06 08:51:55-96859.Licencia Válida
2021-12-06 08:51:55-96859.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:51:55-96859.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104976. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 08:51:55-96859.FormaPago_L:EFECTIVO
2021-12-06 08:51:55-96859.Request.FE215899
2021-12-06 08:51:55-96859.Firmar folio.FE215899
2021-12-06 08:51:55-96859.Timbrar folio.FE215899
2021-12-06 08:51:55-96859.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:51:55-96859.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:51:55-96859.cfdiComprobante.Fech:12/6/2021 8:51:52 AM
2021-12-06 08:51:55-96859.cfdiComprobante.Total:350.00
2021-12-06 08:51:56-96859.Folio Generado:FE215899
2021-12-06 08:51:56-96859.Timbre Fiscal:F60B9DED-C124-425F-8D84-A26170D5E9BD
2021-12-06 08:51:57-96859.Inicio Envia Factura.FE215899
2021-12-06 08:51:58-96859.Fin Envia Factura.FE215899
2021-12-06 08:51:58-96859.Proceso finalizado. SesionId:96859 Folio Documento:MTY,1-1-2-6148-104976,2,ICC9601104J5,FE
2021-12-06 08:51:58-96859.-----------------------------------------------------------FIN
2021-12-06 08:52:58-94240.-----------------------------------------------------------INI
2021-12-06 08:52:58-94240.Proceso Inicializado genera_cfdi.aspx. SesionId:94240 Folio Documento:MTY,1-1-2-6149-104978,2,ICC9601104J5,FE
2021-12-06 08:52:58-94240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:52:58-94240.Tipo_R:S
2021-12-06 08:52:58-94240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:52:58-94240.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:52:58-94240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:52:58-94240.Ticket:011104978
2021-12-06 08:52:58-94240.Siguiente Folio.MTY-FE-1-1-2-6149-104978
2021-12-06 08:52:58-94240.Oficina:MTY,Serie:FE,Factura:215900,FolioCFDI:2826
2021-12-06 08:52:58-94240.Modo Pruebas:False
2021-12-06 08:52:58-94240.Licencia Válida
2021-12-06 08:52:58-94240.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:52:58-94240.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011104978. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 08:52:58-94240.FormaPago_L:EFECTIVO
2021-12-06 08:52:58-94240.Request.FE215900
2021-12-06 08:52:58-94240.Firmar folio.FE215900
2021-12-06 08:52:58-94240.Timbrar folio.FE215900
2021-12-06 08:52:58-94240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:52:58-94240.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:52:58-94240.cfdiComprobante.Fech:12/6/2021 8:52:55 AM
2021-12-06 08:52:58-94240.cfdiComprobante.Total:350.00
2021-12-06 08:52:59-94240.Folio Generado:FE215900
2021-12-06 08:52:59-94240.Timbre Fiscal:F87C7927-6C4A-4FCC-B3BF-FC7A70BA3A35
2021-12-06 08:53:00-94240.Inicio Envia Factura.FE215900
2021-12-06 08:53:01-94240.Fin Envia Factura.FE215900
2021-12-06 08:53:01-94240.Proceso finalizado. SesionId:94240 Folio Documento:MTY,1-1-2-6149-104978,2,ICC9601104J5,FE
2021-12-06 08:53:01-94240.-----------------------------------------------------------FIN
2021-12-06 08:53:42-94929.-----------------------------------------------------------INI
2021-12-06 08:53:42-94929.Proceso Inicializado genera_cfdi.aspx. SesionId:94929 Folio Documento:MTY,1-1-2-6151-105034,2,ICC9601104J5,FE
2021-12-06 08:53:42-94929.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:53:42-94929.Tipo_R:S
2021-12-06 08:53:42-94929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:53:42-94929.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:53:42-94929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:53:42-94929.Ticket:011105034
2021-12-06 08:53:42-94929.Siguiente Folio.MTY-FE-1-1-2-6151-105034
2021-12-06 08:53:42-94929.Oficina:MTY,Serie:FE,Factura:215901,FolioCFDI:2827
2021-12-06 08:53:42-94929.Modo Pruebas:False
2021-12-06 08:53:42-94929.Licencia Válida
2021-12-06 08:53:42-94929.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:53:42-94929.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105034. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 08:53:42-94929.FormaPago_L:EFECTIVO
2021-12-06 08:53:42-94929.Request.FE215901
2021-12-06 08:53:42-94929.Firmar folio.FE215901
2021-12-06 08:53:42-94929.Timbrar folio.FE215901
2021-12-06 08:53:42-94929.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:53:42-94929.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 08:53:42-94929.cfdiComprobante.Fech:12/6/2021 8:53:38 AM
2021-12-06 08:53:42-94929.cfdiComprobante.Total:370.00
2021-12-06 08:53:42-94929.Folio Generado:FE215901
2021-12-06 08:53:42-94929.Timbre Fiscal:C477F221-43ED-4DC6-963B-AF69E42B46E1
2021-12-06 08:53:44-94929.Inicio Envia Factura.FE215901
2021-12-06 08:53:45-94929.Fin Envia Factura.FE215901
2021-12-06 08:53:45-94929.Proceso finalizado. SesionId:94929 Folio Documento:MTY,1-1-2-6151-105034,2,ICC9601104J5,FE
2021-12-06 08:53:45-94929.-----------------------------------------------------------FIN
2021-12-06 08:58:44-105691.-----------------------------------------------------------INI
2021-12-06 08:58:44-105691.Proceso Inicializado genera_cfdi.aspx. SesionId:105691 Folio Documento:MTY,1-1-2-6142-104893,2,ACO101014MB3,FE
2021-12-06 08:58:44-105691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 08:58:44-105691.Tipo_R:S
2021-12-06 08:58:44-105691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 08:58:44-105691.Server:ACOSRV5 Base:DBSAC7
2021-12-06 08:58:44-105691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 08:58:44-105691.Ticket:011104893
2021-12-06 08:58:44-105691.Siguiente Folio.MTY-FE-1-1-2-6142-104893
2021-12-06 08:58:44-105691.Oficina:MTY,Serie:FE,Factura:215902,FolioCFDI:2828
2021-12-06 08:58:44-105691.Modo Pruebas:False
2021-12-06 08:58:44-105691.Licencia Válida
2021-12-06 08:58:44-105691.cfdiReceptor.Rfc:ACO101014MB3
2021-12-06 08:58:44-105691.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011104893. Total: 370.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 08:58:44-105691.FormaPago_L:EFECTIVO
2021-12-06 08:58:44-105691.Request.FE215902
2021-12-06 08:58:44-105691.Firmar folio.FE215902
2021-12-06 08:58:44-105691.Timbrar folio.FE215902
2021-12-06 08:58:44-105691.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 08:58:44-105691.cfdiReceptor.Rfc:ACO101014MB3
2021-12-06 08:58:44-105691.cfdiComprobante.Fech:12/6/2021 8:57:44 AM
2021-12-06 08:58:44-105691.cfdiComprobante.Total:370.00
2021-12-06 08:58:45-105691.Folio Generado:FE215902
2021-12-06 08:58:45-105691.Timbre Fiscal:9AB4240B-EE75-46DC-BC4C-737477CD6B65
2021-12-06 08:58:47-105691.Inicio Envia Factura.FE215902
2021-12-06 08:58:48-105691.Fin Envia Factura.FE215902
2021-12-06 08:58:48-105691.Proceso finalizado. SesionId:105691 Folio Documento:MTY,1-1-2-6142-104893,2,ACO101014MB3,FE
2021-12-06 08:58:48-105691.-----------------------------------------------------------FIN
2021-12-06 09:00:02-134224.-----------------------------------------------------------INI
2021-12-06 09:00:02-134224.Proceso Inicializado genera_cfdi.aspx. SesionId:134224 Folio Documento:MTY,1-1-2-6143-104908,2,CIN030407DU2,FE
2021-12-06 09:00:02-134224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:00:02-134224.Tipo_R:S
2021-12-06 09:00:02-134224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:00:02-134224.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:00:02-134224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:00:02-134224.Ticket:011104908
2021-12-06 09:00:02-134224.Siguiente Folio.MTY-FE-1-1-2-6143-104908
2021-12-06 09:00:02-134224.Oficina:MTY,Serie:FE,Factura:215903,FolioCFDI:2829
2021-12-06 09:00:02-134224.Modo Pruebas:False
2021-12-06 09:00:02-134224.Licencia Válida
2021-12-06 09:00:02-134224.cfdiReceptor.Rfc:CIN030407DU2
2021-12-06 09:00:02-134224.Cliente:098039. Email:ltapia@control-e.com. Boleto: 011104908. Total: 1600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 09:00:02-134224.FormaPago_L:VISA CREDITO
2021-12-06 09:00:02-134224.Request.FE215903
2021-12-06 09:00:02-134224.Firmar folio.FE215903
2021-12-06 09:00:02-134224.Timbrar folio.FE215903
2021-12-06 09:00:02-134224.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:00:02-134224.cfdiReceptor.Rfc:CIN030407DU2
2021-12-06 09:00:02-134224.cfdiComprobante.Fech:12/6/2021 8:59:50 AM
2021-12-06 09:00:02-134224.cfdiComprobante.Total:1600.00
2021-12-06 09:00:03-134224.Folio Generado:FE215903
2021-12-06 09:00:03-134224.Timbre Fiscal:70CF74E4-750B-43CA-B9D3-EAED8ABCC05B
2021-12-06 09:00:05-134224.Inicio Envia Factura.FE215903
2021-12-06 09:00:07-134224.Fin Envia Factura.FE215903
2021-12-06 09:00:07-134224.Proceso finalizado. SesionId:134224 Folio Documento:MTY,1-1-2-6143-104908,2,CIN030407DU2,FE
2021-12-06 09:00:07-134224.-----------------------------------------------------------FIN
2021-12-06 09:00:37-116049.-----------------------------------------------------------INI
2021-12-06 09:00:37-116049.Proceso Inicializado genera_cfdi.aspx. SesionId:116049 Folio Documento:MTY,1-2-0-0-557273,2,DLO990908D79,FE
2021-12-06 09:00:37-116049.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:00:37-116049.Tipo_R:S
2021-12-06 09:00:37-116049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:00:37-116049.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:00:37-116049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:00:37-116049.Ticket:140500221120216440177
2021-12-06 09:00:37-116049.Siguiente Folio.MTY-FE-1-2-0-0-557273
2021-12-06 09:00:37-116049.Oficina:MTY,Serie:FE,Factura:215904,FolioCFDI:2830
2021-12-06 09:00:37-116049.Modo Pruebas:False
2021-12-06 09:00:37-116049.Licencia Válida
2021-12-06 09:00:37-116049.cfdiReceptor.Rfc:DLO990908D79
2021-12-06 09:00:37-116049.Cliente:047753. Email:cesar.lopez@solistica.com. Boleto: 140500221120216440177. Total: 400.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 09:00:37-116049.FormaPago_L:VISA
2021-12-06 09:00:37-116049.Request.FE215904
2021-12-06 09:00:37-116049.Firmar folio.FE215904
2021-12-06 09:00:37-116049.Timbrar folio.FE215904
2021-12-06 09:00:37-116049.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:00:37-116049.cfdiReceptor.Rfc:DLO990908D79
2021-12-06 09:00:37-116049.cfdiComprobante.Fech:12/6/2021 8:58:33 AM
2021-12-06 09:00:37-116049.cfdiComprobante.Total:400.00
2021-12-06 09:00:38-116049.Folio Generado:FE215904
2021-12-06 09:00:38-116049.Timbre Fiscal:E2BFBF96-E8C8-4CFC-8EE9-634443D490CC
2021-12-06 09:00:39-116049.Inicio Envia Factura.FE215904
2021-12-06 09:00:41-116049.Fin Envia Factura.FE215904
2021-12-06 09:00:41-116049.Proceso finalizado. SesionId:116049 Folio Documento:MTY,1-2-0-0-557273,2,DLO990908D79,FE
2021-12-06 09:00:41-116049.-----------------------------------------------------------FIN
2021-12-06 09:03:13-145654.-----------------------------------------------------------INI
2021-12-06 09:03:13-145654.Proceso Inicializado genera_cfdi.aspx. SesionId:145654 Folio Documento:MTY,1-1-2-6142-104892,2,ACO101014MB3,FE
2021-12-06 09:03:13-145654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:03:13-145654.Tipo_R:S
2021-12-06 09:03:13-145654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:03:13-145654.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:03:13-145654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:03:13-145654.Ticket:011104892
2021-12-06 09:03:13-145654.Siguiente Folio.MTY-FE-1-1-2-6142-104892
2021-12-06 09:03:13-145654.Oficina:MTY,Serie:FE,Factura:215905,FolioCFDI:2831
2021-12-06 09:03:13-145654.Modo Pruebas:False
2021-12-06 09:03:13-145654.Licencia Válida
2021-12-06 09:03:13-145654.cfdiReceptor.Rfc:ACO101014MB3
2021-12-06 09:03:13-145654.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011104892. Total: 370.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 09:03:13-145654.FormaPago_L:EFECTIVO
2021-12-06 09:03:13-145654.Request.FE215905
2021-12-06 09:03:13-145654.Firmar folio.FE215905
2021-12-06 09:03:13-145654.Timbrar folio.FE215905
2021-12-06 09:03:13-145654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:03:13-145654.cfdiReceptor.Rfc:ACO101014MB3
2021-12-06 09:03:13-145654.cfdiComprobante.Fech:12/6/2021 9:02:49 AM
2021-12-06 09:03:13-145654.cfdiComprobante.Total:370.00
2021-12-06 09:03:14-158216.-----------------------------------------------------------INI
2021-12-06 09:03:14-158216.Proceso Inicializado genera_cfdi.aspx. SesionId:158216 Folio Documento:MTY,1-1-2-6151-105024,2,ICC9601104J5,FE
2021-12-06 09:03:14-158216.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:03:14-158216.Tipo_R:S
2021-12-06 09:03:14-158216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:03:14-158216.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:03:14-158216.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:03:14-158216.Ticket:011105024
2021-12-06 09:03:14-158216.Siguiente Folio.MTY-FE-1-1-2-6151-105024
2021-12-06 09:03:14-158216.Oficina:MTY,Serie:FE,Factura:215906,FolioCFDI:2831
2021-12-06 09:03:14-158216.Modo Pruebas:False
2021-12-06 09:03:14-158216.Licencia Válida
2021-12-06 09:03:14-158216.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 09:03:14-158216.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105024. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 09:03:14-158216.FormaPago_L:EFECTIVO
2021-12-06 09:03:14-158216.Request.FE215906
2021-12-06 09:03:14-158216.Firmar folio.FE215906
2021-12-06 09:03:14-145654.Folio Generado:FE215905
2021-12-06 09:03:14-145654.Timbre Fiscal:457F92F0-4648-4E8F-8BF7-42A0668BD7F4
2021-12-06 09:03:14-158216.Timbrar folio.FE215906
2021-12-06 09:03:14-158216.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:03:14-158216.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 09:03:14-158216.cfdiComprobante.Fech:12/6/2021 9:03:11 AM
2021-12-06 09:03:14-158216.cfdiComprobante.Total:370.00
2021-12-06 09:03:15-158216.Folio Generado:FE215906
2021-12-06 09:03:15-158216.Timbre Fiscal:E9E64704-072F-463B-BE85-F2644464CB32
2021-12-06 09:03:16-145654.Inicio Envia Factura.FE215905
2021-12-06 09:03:17-158216.Inicio Envia Factura.FE215906
2021-12-06 09:03:18-158216.Fin Envia Factura.FE215906
2021-12-06 09:03:18-158216.Proceso finalizado. SesionId:158216 Folio Documento:MTY,1-1-2-6151-105024,2,ICC9601104J5,FE
2021-12-06 09:03:18-158216.-----------------------------------------------------------FIN
2021-12-06 09:03:19-145654.Fin Envia Factura.FE215905
2021-12-06 09:03:19-145654.Proceso finalizado. SesionId:145654 Folio Documento:MTY,1-1-2-6142-104892,2,ACO101014MB3,FE
2021-12-06 09:03:19-145654.-----------------------------------------------------------FIN
2021-12-06 09:06:49-168543.-----------------------------------------------------------INI
2021-12-06 09:06:49-168543.Proceso Inicializado genera_cfdi.aspx. SesionId:168543 Folio Documento:MTY,1-2-0-0-557349,2,VIT070110R63,FE
2021-12-06 09:06:49-168543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:06:49-168543.Tipo_R:S
2021-12-06 09:06:49-168543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:06:49-168543.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:06:49-168543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:06:49-168543.Ticket:330500421120223010283
2021-12-06 09:06:49-168543.Siguiente Folio.MTY-FE-1-2-0-0-557349
2021-12-06 09:06:49-168543.Oficina:MTY,Serie:FE,Factura:215907,FolioCFDI:2833
2021-12-06 09:06:49-168543.Modo Pruebas:False
2021-12-06 09:06:49-168543.Licencia Válida
2021-12-06 09:06:49-168543.cfdiReceptor.Rfc:VIT070110R63
2021-12-06 09:06:49-168543.Cliente:101524. Email:alberto.vargas@vitasanitas.com.mx. Boleto: 330500421120223010283. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 09:06:49-168543.FormaPago_L:EFECTIVO
2021-12-06 09:06:49-168543.Request.FE215907
2021-12-06 09:06:49-168543.Firmar folio.FE215907
2021-12-06 09:06:50-168543.Timbrar folio.FE215907
2021-12-06 09:06:50-168543.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:06:50-168543.cfdiReceptor.Rfc:VIT070110R63
2021-12-06 09:06:50-168543.cfdiComprobante.Fech:12/6/2021 9:06:09 AM
2021-12-06 09:06:50-168543.cfdiComprobante.Total:600.00
2021-12-06 09:06:50-168543.Folio Generado:FE215907
2021-12-06 09:06:50-168543.Timbre Fiscal:55972D4B-E0AC-4DFF-AC1A-90A3E1BA0284
2021-12-06 09:06:52-168543.Inicio Envia Factura.FE215907
2021-12-06 09:06:54-168543.Fin Envia Factura.FE215907
2021-12-06 09:06:54-168543.Proceso finalizado. SesionId:168543 Folio Documento:MTY,1-2-0-0-557349,2,VIT070110R63,FE
2021-12-06 09:06:54-168543.-----------------------------------------------------------FIN
2021-12-06 09:23:37-177298.-----------------------------------------------------------INI
2021-12-06 09:23:37-177298.Proceso Inicializado genera_cfdi.aspx. SesionId:177298 Folio Documento:MTY,1-2-0-0-557466,2,MED880902U27,FE
2021-12-06 09:23:37-177298.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:23:37-177298.Tipo_R:S
2021-12-06 09:23:37-177298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:23:37-177298.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:23:37-177298.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:23:37-177298.Ticket:020543921120322420304
2021-12-06 09:23:37-177298.Siguiente Folio.MTY-FE-1-2-0-0-557466
2021-12-06 09:23:37-177298.Oficina:MTY,Serie:FE,Factura:215908,FolioCFDI:2834
2021-12-06 09:23:37-177298.Modo Pruebas:False
2021-12-06 09:23:37-177298.Licencia Válida
2021-12-06 09:23:37-177298.cfdiReceptor.Rfc:MED880902U27
2021-12-06 09:23:37-177298.Cliente:091509. Email:ivan@medicamex.com. Boleto: 020543921120322420304. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 09:23:37-177298.FormaPago_L:EFECTIVO
2021-12-06 09:23:37-177298.Request.FE215908
2021-12-06 09:23:37-177298.Firmar folio.FE215908
2021-12-06 09:23:37-177298.Timbrar folio.FE215908
2021-12-06 09:23:37-177298.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:23:37-177298.cfdiReceptor.Rfc:MED880902U27
2021-12-06 09:23:37-177298.cfdiComprobante.Fech:12/6/2021 9:23:11 AM
2021-12-06 09:23:37-177298.cfdiComprobante.Total:900.00
2021-12-06 09:23:38-177298.Folio Generado:FE215908
2021-12-06 09:23:38-177298.Timbre Fiscal:75F62C27-0966-44F7-9FF5-57031D9838E2
2021-12-06 09:23:39-177298.Inicio Envia Factura.FE215908
2021-12-06 09:23:42-177298.Fin Envia Factura.FE215908
2021-12-06 09:23:42-177298.Proceso finalizado. SesionId:177298 Folio Documento:MTY,1-2-0-0-557466,2,MED880902U27,FE
2021-12-06 09:23:42-177298.-----------------------------------------------------------FIN
2021-12-06 09:33:30-198293.-----------------------------------------------------------INI
2021-12-06 09:33:30-198293.Proceso Inicializado genera_cfdi.aspx. SesionId:198293 Folio Documento:MTY,1-2-0-0-557806,2,FME941104GN8,FE
2021-12-06 09:33:30-198293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:33:30-198293.Tipo_R:S
2021-12-06 09:33:30-198293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:33:30-198293.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:33:30-198293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:33:30-198293.Ticket:200500321120401200024
2021-12-06 09:33:30-198293.Siguiente Folio.MTY-FE-1-2-0-0-557806
2021-12-06 09:33:30-198293.Oficina:MTY,Serie:FE,Factura:215909,FolioCFDI:2835
2021-12-06 09:33:30-198293.Modo Pruebas:False
2021-12-06 09:33:30-198293.Licencia Válida
2021-12-06 09:33:30-198293.cfdiReceptor.Rfc:FME941104GN8
2021-12-06 09:33:30-198293.Cliente:039017. Email:ealcaraz@fujifilm.com.mx. Boleto: 200500321120401200024. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 09:33:30-198293.FormaPago_L:VISA
2021-12-06 09:33:30-198293.Request.FE215909
2021-12-06 09:33:30-198293.Firmar folio.FE215909
2021-12-06 09:33:30-198293.Timbrar folio.FE215909
2021-12-06 09:33:30-198293.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:33:30-198293.cfdiReceptor.Rfc:FME941104GN8
2021-12-06 09:33:30-198293.cfdiComprobante.Fech:12/6/2021 9:30:50 AM
2021-12-06 09:33:30-198293.cfdiComprobante.Total:500.00
2021-12-06 09:33:31-198293.Folio Generado:FE215909
2021-12-06 09:33:31-198293.Timbre Fiscal:AF35B919-F3D3-48C5-A177-6D610C075FF3
2021-12-06 09:33:33-198293.Inicio Envia Factura.FE215909
2021-12-06 09:33:34-198293.Fin Envia Factura.FE215909
2021-12-06 09:33:34-198293.Proceso finalizado. SesionId:198293 Folio Documento:MTY,1-2-0-0-557806,2,FME941104GN8,FE
2021-12-06 09:33:34-198293.-----------------------------------------------------------FIN
2021-12-06 09:35:05-203920.-----------------------------------------------------------INI
2021-12-06 09:35:05-203920.Proceso Inicializado genera_cfdi.aspx. SesionId:203920 Folio Documento:MTY,1-2-0-0-556824,2,EOC150811IF9,FE
2021-12-06 09:35:05-203920.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:35:05-203920.Tipo_R:S
2021-12-06 09:35:05-203920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:35:05-203920.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:35:05-203920.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:35:05-203920.Ticket:020500521120112120122
2021-12-06 09:35:05-203920.Siguiente Folio.MTY-FE-1-2-0-0-556824
2021-12-06 09:35:05-203920.Oficina:MTY,Serie:FE,Factura:215910,FolioCFDI:2836
2021-12-06 09:35:05-203920.Modo Pruebas:False
2021-12-06 09:35:05-203920.Licencia Válida
2021-12-06 09:35:05-203920.cfdiReceptor.Rfc:EOC150811IF9
2021-12-06 09:35:05-203920.Cliente:096037. Email:sergio.ruffo.a@gmail.com. Boleto: 020500521120112120122. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 09:35:05-203920.FormaPago_L:VISA
2021-12-06 09:35:05-203920.Request.FE215910
2021-12-06 09:35:05-203920.Firmar folio.FE215910
2021-12-06 09:35:05-203920.Timbrar folio.FE215910
2021-12-06 09:35:05-203920.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:35:05-203920.cfdiReceptor.Rfc:EOC150811IF9
2021-12-06 09:35:05-203920.cfdiComprobante.Fech:12/6/2021 9:34:52 AM
2021-12-06 09:35:05-203920.cfdiComprobante.Total:700.00
2021-12-06 09:35:05-203920.Folio Generado:FE215910
2021-12-06 09:35:05-203920.Timbre Fiscal:AAF9C315-0716-4FC8-AE45-90DB48E17B37
2021-12-06 09:35:07-203920.Inicio Envia Factura.FE215910
2021-12-06 09:35:09-203920.Fin Envia Factura.FE215910
2021-12-06 09:35:09-203920.Proceso finalizado. SesionId:203920 Folio Documento:MTY,1-2-0-0-556824,2,EOC150811IF9,FE
2021-12-06 09:35:09-203920.-----------------------------------------------------------FIN
2021-12-06 09:36:16-214893.-----------------------------------------------------------INI
2021-12-06 09:36:16-214893.Proceso Inicializado genera_cfdi.aspx. SesionId:214893 Folio Documento:MTY,1-2-0-0-557863,2,SCC030929EN5,FE
2021-12-06 09:36:16-214893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:36:16-214893.Tipo_R:S
2021-12-06 09:36:16-214893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:36:16-214893.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:36:16-214893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:36:16-214893.Ticket:190500121120422380269
2021-12-06 09:36:16-214893.Siguiente Folio.MTY-FE-1-2-0-0-557863
2021-12-06 09:36:16-214893.Oficina:MTY,Serie:FE,Factura:215911,FolioCFDI:2837
2021-12-06 09:36:16-214893.Modo Pruebas:False
2021-12-06 09:36:16-214893.Licencia Válida
2021-12-06 09:36:16-214893.cfdiReceptor.Rfc:SCC030929EN5
2021-12-06 09:36:16-214893.Cliente:098499. Email:eugenio.medina@hotmail.com. Boleto: 190500121120422380269. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 09:36:16-214893.FormaPago_L:EFECTIVO
2021-12-06 09:36:16-214893.Request.FE215911
2021-12-06 09:36:16-214893.Firmar folio.FE215911
2021-12-06 09:36:17-214893.Timbrar folio.FE215911
2021-12-06 09:36:17-214893.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:36:17-214893.cfdiReceptor.Rfc:SCC030929EN5
2021-12-06 09:36:17-214893.cfdiComprobante.Fech:12/6/2021 9:35:52 AM
2021-12-06 09:36:17-214893.cfdiComprobante.Total:450.00
2021-12-06 09:36:17-214893.Folio Generado:FE215911
2021-12-06 09:36:17-214893.Timbre Fiscal:56FF50DF-6B11-4D74-9B92-EEB2C425C567
2021-12-06 09:36:20-214893.Inicio Envia Factura.FE215911
2021-12-06 09:36:22-214893.Fin Envia Factura.FE215911
2021-12-06 09:36:22-214893.Proceso finalizado. SesionId:214893 Folio Documento:MTY,1-2-0-0-557863,2,SCC030929EN5,FE
2021-12-06 09:36:22-214893.-----------------------------------------------------------FIN
2021-12-06 09:53:02-180887.-----------------------------------------------------------INI
2021-12-06 09:53:02-180887.Proceso Inicializado genera_cfdi.aspx. SesionId:180887 Folio Documento:MTY,1-2-0-0-557099,2,CSI161207HK1,FE
2021-12-06 09:53:02-180887.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:53:02-180887.Tipo_R:S
2021-12-06 09:53:02-180887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:53:02-180887.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:53:02-180887.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:53:02-180887.Ticket:020591821120208300059
2021-12-06 09:53:02-180887.Siguiente Folio.MTY-FE-1-2-0-0-557099
2021-12-06 09:53:02-180887.Oficina:MTY,Serie:FE,Factura:215912,FolioCFDI:2838
2021-12-06 09:53:02-180887.Modo Pruebas:False
2021-12-06 09:53:02-180887.Licencia Válida
2021-12-06 09:53:02-180887.cfdiReceptor.Rfc:CSI161207HK1
2021-12-06 09:53:02-180887.Cliente:101525. Email:gustavoestrada@lumofc.com. Boleto: 020591821120208300059. Total: 495.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 09:53:02-180887.FormaPago_L:MASTERCARD
2021-12-06 09:53:02-180887.Request.FE215912
2021-12-06 09:53:02-180887.Firmar folio.FE215912
2021-12-06 09:53:02-180887.Timbrar folio.FE215912
2021-12-06 09:53:02-180887.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:53:02-180887.cfdiReceptor.Rfc:CSI161207HK1
2021-12-06 09:53:02-180887.cfdiComprobante.Fech:12/6/2021 9:49:23 AM
2021-12-06 09:53:02-180887.cfdiComprobante.Total:495.00
2021-12-06 09:53:03-180887.Folio Generado:FE215912
2021-12-06 09:53:03-180887.Timbre Fiscal:11D0E5DE-EFF4-4F16-8F28-8FE90D5F60FC
2021-12-06 09:53:04-180887.Inicio Envia Factura.FE215912
2021-12-06 09:53:06-180887.Fin Envia Factura.FE215912
2021-12-06 09:53:06-180887.Proceso finalizado. SesionId:180887 Folio Documento:MTY,1-2-0-0-557099,2,CSI161207HK1,FE
2021-12-06 09:53:06-180887.-----------------------------------------------------------FIN
2021-12-06 09:59:07-225068.-----------------------------------------------------------INI
2021-12-06 09:59:07-225068.Proceso Inicializado genera_cfdi.aspx. SesionId:225068 Folio Documento:MTY,1-2-0-0-557081,2,GGK160520ED7,FE
2021-12-06 09:59:07-225068.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 09:59:07-225068.Tipo_R:S
2021-12-06 09:59:07-225068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 09:59:07-225068.Server:ACOSRV5 Base:DBSAC7
2021-12-06 09:59:07-225068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 09:59:07-225068.Ticket:330500321120210340094
2021-12-06 09:59:07-225068.Siguiente Folio.MTY-FE-1-2-0-0-557081
2021-12-06 09:59:07-225068.Oficina:MTY,Serie:FE,Factura:215913,FolioCFDI:2839
2021-12-06 09:59:07-225068.Modo Pruebas:False
2021-12-06 09:59:07-225068.Licencia Válida
2021-12-06 09:59:07-225068.cfdiReceptor.Rfc:GGK160520ED7
2021-12-06 09:59:07-225068.Cliente:100727. Email:therrera@sundigital.com.mx. Boleto: 330500321120210340094. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 09:59:07-225068.FormaPago_L:VISA
2021-12-06 09:59:07-225068.Request.FE215913
2021-12-06 09:59:07-225068.Firmar folio.FE215913
2021-12-06 09:59:07-225068.Timbrar folio.FE215913
2021-12-06 09:59:07-225068.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 09:59:07-225068.cfdiReceptor.Rfc:GGK160520ED7
2021-12-06 09:59:07-225068.cfdiComprobante.Fech:12/6/2021 9:56:13 AM
2021-12-06 09:59:07-225068.cfdiComprobante.Total:500.00
2021-12-06 09:59:07-225068.Folio Generado:FE215913
2021-12-06 09:59:07-225068.Timbre Fiscal:C2CEF586-B06D-4A59-9981-B339441E4486
2021-12-06 09:59:09-225068.Inicio Envia Factura.FE215913
2021-12-06 09:59:11-225068.Fin Envia Factura.FE215913
2021-12-06 09:59:11-225068.Proceso finalizado. SesionId:225068 Folio Documento:MTY,1-2-0-0-557081,2,GGK160520ED7,FE
2021-12-06 09:59:11-225068.-----------------------------------------------------------FIN
2021-12-06 10:01:45-233559.-----------------------------------------------------------INI
2021-12-06 10:01:45-233559.Proceso Inicializado genera_cfdi.aspx. SesionId:233559 Folio Documento:MTY,1-1-2-6150-105018,2,ICC9601104J5,FE
2021-12-06 10:01:45-233559.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:01:45-233559.Tipo_R:S
2021-12-06 10:01:45-233559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:01:45-233559.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:01:45-233559.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:01:45-233559.Ticket:011105018
2021-12-06 10:01:45-233559.Siguiente Folio.MTY-FE-1-1-2-6150-105018
2021-12-06 10:01:45-233559.Oficina:MTY,Serie:FE,Factura:215914,FolioCFDI:2840
2021-12-06 10:01:45-233559.Modo Pruebas:False
2021-12-06 10:01:45-233559.Licencia Válida
2021-12-06 10:01:45-233559.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 10:01:45-233559.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011105018. Total: 380.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 10:01:45-233559.FormaPago_L:VISA DEBITO
2021-12-06 10:01:45-233559.Request.FE215914
2021-12-06 10:01:45-233559.Firmar folio.FE215914
2021-12-06 10:01:45-233559.Timbrar folio.FE215914
2021-12-06 10:01:45-233559.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:01:45-233559.cfdiReceptor.Rfc:ICC9601104J5
2021-12-06 10:01:45-233559.cfdiComprobante.Fech:12/6/2021 10:01:42 AM
2021-12-06 10:01:45-233559.cfdiComprobante.Total:380.00
2021-12-06 10:01:46-233559.Folio Generado:FE215914
2021-12-06 10:01:46-233559.Timbre Fiscal:5F7AA357-C644-4FDB-8931-EE5E8CC9BD82
2021-12-06 10:01:48-233559.Inicio Envia Factura.FE215914
2021-12-06 10:01:49-233559.Fin Envia Factura.FE215914
2021-12-06 10:01:49-233559.Proceso finalizado. SesionId:233559 Folio Documento:MTY,1-1-2-6150-105018,2,ICC9601104J5,FE
2021-12-06 10:01:49-233559.-----------------------------------------------------------FIN
2021-12-06 10:16:52-245500.-----------------------------------------------------------INI
2021-12-06 10:16:52-245500.Proceso Inicializado genera_cfdi.aspx. SesionId:245500 Folio Documento:MTY,1-2-0-0-557575,2,INE810901CP4,FE
2021-12-06 10:16:52-245500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:16:52-245500.Tipo_R:S
2021-12-06 10:16:52-245500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:16:52-245500.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:16:52-245500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:16:52-245500.Ticket:020591821120422300266
2021-12-06 10:16:52-245500.Siguiente Folio.MTY-FE-1-2-0-0-557575
2021-12-06 10:16:52-245500.Oficina:MTY,Serie:FE,Factura:215915,FolioCFDI:2841
2021-12-06 10:16:52-245500.Modo Pruebas:False
2021-12-06 10:16:52-245500.Licencia Válida
2021-12-06 10:16:52-245500.cfdiReceptor.Rfc:INE810901CP4
2021-12-06 10:16:52-245500.Cliente:101526. Email:maes680306@hotmail.com. Boleto: 020591821120422300266. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:16:52-245500.FormaPago_L:EFECTIVO
2021-12-06 10:16:52-245500.Request.FE215915
2021-12-06 10:16:52-245500.Firmar folio.FE215915
2021-12-06 10:16:52-245500.Timbrar folio.FE215915
2021-12-06 10:16:52-245500.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:16:52-245500.cfdiReceptor.Rfc:INE810901CP4
2021-12-06 10:16:52-245500.cfdiComprobante.Fech:12/6/2021 10:12:39 AM
2021-12-06 10:16:52-245500.cfdiComprobante.Total:450.00
2021-12-06 10:16:53-245500.Folio Generado:FE215915
2021-12-06 10:16:53-245500.Timbre Fiscal:DA24D7A8-C56A-4E38-B317-20CF0648EFC3
2021-12-06 10:16:55-245500.Inicio Envia Factura.FE215915
2021-12-06 10:16:57-245500.Fin Envia Factura.FE215915
2021-12-06 10:16:57-245500.Proceso finalizado. SesionId:245500 Folio Documento:MTY,1-2-0-0-557575,2,INE810901CP4,FE
2021-12-06 10:16:57-245500.-----------------------------------------------------------FIN
2021-12-06 10:26:25-254799.-----------------------------------------------------------INI
2021-12-06 10:26:25-254799.Proceso Inicializado genera_cfdi.aspx. SesionId:254799 Folio Documento:MTY,1-2-0-0-557852,2,IST130314890,FE
2021-12-06 10:26:25-254799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:26:25-254799.Tipo_R:S
2021-12-06 10:26:25-254799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:26:25-254799.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:26:25-254799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:26:25-254799.Ticket:190500521120417470206
2021-12-06 10:26:25-254799.Siguiente Folio.MTY-FE-1-2-0-0-557852
2021-12-06 10:26:25-254799.Oficina:MTY,Serie:FE,Factura:215916,FolioCFDI:2842
2021-12-06 10:26:25-254799.Modo Pruebas:False
2021-12-06 10:26:25-254799.Licencia Válida
2021-12-06 10:26:25-254799.cfdiReceptor.Rfc:IST130314890
2021-12-06 10:26:25-254799.Cliente:101527. Email:m.alvarez@insitecmexico.com. Boleto: 190500521120417470206. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:26:25-254799.FormaPago_L:VISA
2021-12-06 10:26:25-254799.Request.FE215916
2021-12-06 10:26:25-254799.Firmar folio.FE215916
2021-12-06 10:26:25-254799.Timbrar folio.FE215916
2021-12-06 10:26:25-254799.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:26:25-254799.cfdiReceptor.Rfc:IST130314890
2021-12-06 10:26:25-254799.cfdiComprobante.Fech:12/6/2021 10:26:18 AM
2021-12-06 10:26:25-254799.cfdiComprobante.Total:650.00
2021-12-06 10:26:26-254799.Folio Generado:FE215916
2021-12-06 10:26:26-254799.Timbre Fiscal:B0A09FE0-AAD9-401D-9EFD-606F2399F90A
2021-12-06 10:26:27-254799.Inicio Envia Factura.FE215916
2021-12-06 10:26:29-254799.Fin Envia Factura.FE215916
2021-12-06 10:26:29-254799.Proceso finalizado. SesionId:254799 Folio Documento:MTY,1-2-0-0-557852,2,IST130314890,FE
2021-12-06 10:26:29-254799.-----------------------------------------------------------FIN
2021-12-06 10:39:14-273501.-----------------------------------------------------------INI
2021-12-06 10:39:14-273501.Proceso Inicializado genera_cfdi.aspx. SesionId:273501 Folio Documento:MTY,1-2-0-0-557667,2,HMB161013462,FE
2021-12-06 10:39:14-273501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:39:14-273501.Tipo_R:S
2021-12-06 10:39:14-273501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:39:14-273501.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:39:14-273501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:39:14-273501.Ticket:020543921120517090138
2021-12-06 10:39:14-273501.Siguiente Folio.MTY-FE-1-2-0-0-557667
2021-12-06 10:39:14-273501.Oficina:MTY,Serie:FE,Factura:215917,FolioCFDI:2843
2021-12-06 10:39:14-273501.Modo Pruebas:False
2021-12-06 10:39:14-273501.Licencia Válida
2021-12-06 10:39:14-273501.cfdiReceptor.Rfc:HMB161013462
2021-12-06 10:39:14-273501.Cliente:101529. Email:francisco.valdez@hermosillo.com. Boleto: 020543921120517090138. Total: 900.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 10:39:14-273501.FormaPago_L:VISA
2021-12-06 10:39:14-273501.Request.FE215917
2021-12-06 10:39:15-273501.Firmar folio.FE215917
2021-12-06 10:39:15-273501.Timbrar folio.FE215917
2021-12-06 10:39:15-273501.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:39:15-273501.cfdiReceptor.Rfc:HMB161013462
2021-12-06 10:39:15-273501.cfdiComprobante.Fech:12/6/2021 10:39:03 AM
2021-12-06 10:39:15-273501.cfdiComprobante.Total:900.00
2021-12-06 10:39:15-273501.Folio Generado:FE215917
2021-12-06 10:39:15-273501.Timbre Fiscal:6CED0047-9909-4FE2-B636-2647757322E0
2021-12-06 10:39:17-273501.Inicio Envia Factura.FE215917
2021-12-06 10:39:18-273501.Fin Envia Factura.FE215917
2021-12-06 10:39:18-273501.Proceso finalizado. SesionId:273501 Folio Documento:MTY,1-2-0-0-557667,2,HMB161013462,FE
2021-12-06 10:39:18-273501.-----------------------------------------------------------FIN
2021-12-06 10:44:44-296518.-----------------------------------------------------------INI
2021-12-06 10:44:44-296518.Proceso Inicializado genera_cfdi.aspx. SesionId:296518 Folio Documento:MTY,1-2-0-0-557275,2,DIR930703GJ4,FE
2021-12-06 10:44:44-296518.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:44:44-296518.Tipo_R:S
2021-12-06 10:44:44-296518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:44:44-296518.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:44:44-296518.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:44:44-296518.Ticket:140500521120216450179
2021-12-06 10:44:44-296518.Siguiente Folio.MTY-FE-1-2-0-0-557275
2021-12-06 10:44:45-296518.Oficina:MTY,Serie:FE,Factura:215918,FolioCFDI:2844
2021-12-06 10:44:45-296518.Modo Pruebas:False
2021-12-06 10:44:45-296518.Licencia Válida
2021-12-06 10:44:45-296518.cfdiReceptor.Rfc:DIR930703GJ4
2021-12-06 10:44:45-296518.Cliente:101530. Email:kgonzalez@diram.com. Boleto: 140500521120216450179. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 10:44:45-296518.FormaPago_L:VISA
2021-12-06 10:44:45-296518.Request.FE215918
2021-12-06 10:44:45-296518.Firmar folio.FE215918
2021-12-06 10:44:45-296518.Timbrar folio.FE215918
2021-12-06 10:44:45-296518.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:44:45-296518.cfdiReceptor.Rfc:DIR930703GJ4
2021-12-06 10:44:45-296518.cfdiComprobante.Fech:12/6/2021 10:44:06 AM
2021-12-06 10:44:45-296518.cfdiComprobante.Total:700.00
2021-12-06 10:44:45-296518.Folio Generado:FE215918
2021-12-06 10:44:45-296518.Timbre Fiscal:81353701-5F35-456D-ACAD-F978904327B2
2021-12-06 10:44:47-296518.Inicio Envia Factura.FE215918
2021-12-06 10:44:48-296518.Fin Envia Factura.FE215918
2021-12-06 10:44:48-296518.Proceso finalizado. SesionId:296518 Folio Documento:MTY,1-2-0-0-557275,2,DIR930703GJ4,FE
2021-12-06 10:44:48-296518.-----------------------------------------------------------FIN
2021-12-06 10:45:01-260255.-----------------------------------------------------------INI
2021-12-06 10:45:01-260255.Proceso Inicializado genera_cfdi.aspx. SesionId:260255 Folio Documento:MTY,1-2-0-0-557931,2,IMS421231I45,FE
2021-12-06 10:45:01-260255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:45:01-260255.Tipo_R:S
2021-12-06 10:45:01-260255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:45:01-260255.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:45:01-260255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:45:01-260255.Ticket:160500321120401330031
2021-12-06 10:45:01-260255.Siguiente Folio.MTY-FE-1-2-0-0-557931
2021-12-06 10:45:01-260255.Oficina:MTY,Serie:FE,Factura:215919,FolioCFDI:2845
2021-12-06 10:45:01-260255.Modo Pruebas:False
2021-12-06 10:45:01-260255.Licencia Válida
2021-12-06 10:45:01-260255.cfdiReceptor.Rfc:IMS421231I45
2021-12-06 10:45:01-260255.Cliente:101528. Email:francisco.galindo@imss.gob.mx. Boleto: 160500321120401330031. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:45:01-260255.FormaPago_L:VISA
2021-12-06 10:45:01-260255.Request.FE215919
2021-12-06 10:45:01-260255.Firmar folio.FE215919
2021-12-06 10:45:01-260255.Timbrar folio.FE215919
2021-12-06 10:45:01-260255.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:45:01-260255.cfdiReceptor.Rfc:IMS421231I45
2021-12-06 10:45:01-260255.cfdiComprobante.Fech:12/6/2021 10:34:20 AM
2021-12-06 10:45:01-260255.cfdiComprobante.Total:500.00
2021-12-06 10:45:02-260255.Folio Generado:FE215919
2021-12-06 10:45:02-260255.Timbre Fiscal:82226F95-AB0F-4A3A-B212-2EE2C74EEB1B
2021-12-06 10:45:03-260255.Inicio Envia Factura.FE215919
2021-12-06 10:45:06-260255.Fin Envia Factura.FE215919
2021-12-06 10:45:06-260255.Proceso finalizado. SesionId:260255 Folio Documento:MTY,1-2-0-0-557931,2,IMS421231I45,FE
2021-12-06 10:45:06-260255.-----------------------------------------------------------FIN
2021-12-06 10:45:48-260255.-----------------------------------------------------------INI
2021-12-06 10:45:48-260255.Proceso Inicializado genera_cfdi.aspx. SesionId:260255 Folio Documento:MTY,1-2-0-0-557931,2,IMS421231I45,FE
2021-12-06 10:45:48-260255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:45:48-260255.Tipo_R:S
2021-12-06 10:45:48-260255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:45:48-260255.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:45:48-260255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:45:48-260255.Ticket:160500321120401330031
2021-12-06 10:45:48-260255.Oficina:MTY,Serie:FE,Factura:215919,FolioCFDI:2846
2021-12-06 10:45:48-260255.Modo Pruebas:False
2021-12-06 10:45:48-260255.Licencia Válida
2021-12-06 10:45:48-260255.cfdiReceptor.Rfc:IMS421231I45
2021-12-06 10:45:48-260255.Cliente:101528. Email:francisco.galindo@imss.gob.mx. Boleto: 160500321120401330031. Total: 500,00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:45:48-260255.FormaPago_L:VISA
2021-12-06 10:45:48-260255.Folio existente.FE215919
2021-12-06 10:45:48-260255.ConstruirPdf
2021-12-06 10:45:48-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 10:45:48-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 10:45:48-260255.Fin ConstruirPdf
2021-12-06 10:45:48-260255.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 10:45:48-260255.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 10:45:48-260255.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 10:46:11-260255.-----------------------------------------------------------INI
2021-12-06 10:46:11-260255.Proceso Inicializado genera_cfdi.aspx. SesionId:260255 Folio Documento:MTY,1-2-0-0-557931,2,IMS421231I45,FE
2021-12-06 10:46:11-260255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:46:11-260255.Tipo_R:S
2021-12-06 10:46:11-260255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:46:11-260255.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:46:11-260255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:46:11-260255.Ticket:160500321120401330031
2021-12-06 10:46:11-260255.Oficina:MTY,Serie:FE,Factura:215919,FolioCFDI:2846
2021-12-06 10:46:11-260255.Modo Pruebas:False
2021-12-06 10:46:11-260255.Licencia Válida
2021-12-06 10:46:11-260255.cfdiReceptor.Rfc:IMS421231I45
2021-12-06 10:46:11-260255.Cliente:101528. Email:francisco.galindo@imss.gob.mx. Boleto: 160500321120401330031. Total: 500,00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:46:11-260255.FormaPago_L:VISA
2021-12-06 10:46:11-260255.Folio existente.FE215919
2021-12-06 10:46:11-260255.ConstruirPdf
2021-12-06 10:46:11-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 10:46:11-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 10:46:11-260255.Fin ConstruirPdf
2021-12-06 10:46:11-260255.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 10:46:11-260255.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 10:46:11-260255.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 10:46:25-302273.-----------------------------------------------------------INI
2021-12-06 10:46:25-302273.Proceso Inicializado genera_cfdi.aspx. SesionId:302273 Folio Documento:MTY,1-2-0-0-557011,2,RMU871030GX4,FE
2021-12-06 10:46:25-302273.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:46:25-302273.Tipo_R:S
2021-12-06 10:46:25-302273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:46:25-302273.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:46:25-302273.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:46:25-302273.Ticket:320500321120116340198
2021-12-06 10:46:25-302273.Siguiente Folio.MTY-FE-1-2-0-0-557011
2021-12-06 10:46:25-302273.Oficina:MTY,Serie:FE,Factura:215920,FolioCFDI:2846
2021-12-06 10:46:25-302273.Modo Pruebas:False
2021-12-06 10:46:25-302273.Licencia Válida
2021-12-06 10:46:25-302273.cfdiReceptor.Rfc:RMU871030GX4
2021-12-06 10:46:25-302273.Cliente:054688. Email:wpantoja@ritch.com.mx. Boleto: 320500321120116340198. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 10:46:25-302273.FormaPago_L:AMERICAN EXPRESS
2021-12-06 10:46:25-302273.Request.FE215920
2021-12-06 10:46:25-302273.Firmar folio.FE215920
2021-12-06 10:46:26-302273.Timbrar folio.FE215920
2021-12-06 10:46:26-302273.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:46:26-302273.cfdiReceptor.Rfc:RMU871030GX4
2021-12-06 10:46:26-302273.cfdiComprobante.Fech:12/6/2021 10:45:12 AM
2021-12-06 10:46:26-302273.cfdiComprobante.Total:450.00
2021-12-06 10:46:26-302273.Folio Generado:FE215920
2021-12-06 10:46:26-302273.Timbre Fiscal:5A3B947E-36F9-45C8-8A3E-6D5415BD7F70
2021-12-06 10:46:28-302273.Inicio Envia Factura.FE215920
2021-12-06 10:46:29-302273.Fin Envia Factura.FE215920
2021-12-06 10:46:29-302273.Proceso finalizado. SesionId:302273 Folio Documento:MTY,1-2-0-0-557011,2,RMU871030GX4,FE
2021-12-06 10:46:29-302273.-----------------------------------------------------------FIN
2021-12-06 10:46:34-316794.-----------------------------------------------------------INI
2021-12-06 10:46:34-316794.Proceso Inicializado genera_cfdi.aspx. SesionId:316794 Folio Documento:MTY,1-2-0-0-557846,2,CAM950911PY0,FE
2021-12-06 10:46:34-316794.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:46:34-316794.Tipo_R:S
2021-12-06 10:46:34-316794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:46:34-316794.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:46:34-316794.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:46:34-316794.Ticket:190500521120416150190
2021-12-06 10:46:34-316794.Siguiente Folio.MTY-FE-1-2-0-0-557846
2021-12-06 10:46:34-316794.Oficina:MTY,Serie:FE,Factura:215921,FolioCFDI:2847
2021-12-06 10:46:34-316794.Modo Pruebas:False
2021-12-06 10:46:34-316794.Licencia Válida
2021-12-06 10:46:34-316794.cfdiReceptor.Rfc:CAM950911PY0
2021-12-06 10:46:34-316794.Cliente:039184. Email:monterrey@cam-mx.com. Boleto: 190500521120416150190. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:46:34-316794.FormaPago_L:EFECTIVO
2021-12-06 10:46:34-316794.Request.FE215921
2021-12-06 10:46:34-316794.Firmar folio.FE215921
2021-12-06 10:46:34-316794.Timbrar folio.FE215921
2021-12-06 10:46:34-316794.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:46:34-316794.cfdiReceptor.Rfc:CAM950911PY0
2021-12-06 10:46:34-316794.cfdiComprobante.Fech:12/6/2021 10:46:06 AM
2021-12-06 10:46:34-316794.cfdiComprobante.Total:650.00
2021-12-06 10:46:35-316794.Folio Generado:FE215921
2021-12-06 10:46:35-316794.Timbre Fiscal:F3B44DC7-009E-4679-A399-9D26DE65A30A
2021-12-06 10:46:36-316794.Inicio Envia Factura.FE215921
2021-12-06 10:46:38-316794.Fin Envia Factura.FE215921
2021-12-06 10:46:38-316794.Proceso finalizado. SesionId:316794 Folio Documento:MTY,1-2-0-0-557846,2,CAM950911PY0,FE
2021-12-06 10:46:38-316794.-----------------------------------------------------------FIN
2021-12-06 10:47:11-321722.-----------------------------------------------------------INI
2021-12-06 10:47:11-321722.Proceso Inicializado genera_cfdi.aspx. SesionId:321722 Folio Documento:MTY,1-2-0-0-557754,2,WAT940721QR2,FE
2021-12-06 10:47:11-321722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:47:11-321722.Tipo_R:S
2021-12-06 10:47:11-321722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:47:11-321722.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:47:11-321722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:47:11-321722.Ticket:240500521120310510110
2021-12-06 10:47:11-321722.Siguiente Folio.MTY-FE-1-2-0-0-557754
2021-12-06 10:47:11-321722.Oficina:MTY,Serie:FE,Factura:215922,FolioCFDI:2848
2021-12-06 10:47:11-321722.Modo Pruebas:False
2021-12-06 10:47:11-321722.Licencia Válida
2021-12-06 10:47:11-321722.cfdiReceptor.Rfc:WAT940721QR2
2021-12-06 10:47:11-321722.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 240500521120310510110. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 10:47:11-321722.FormaPago_L:AMERICAN EXPRESS
2021-12-06 10:47:11-321722.Request.FE215922
2021-12-06 10:47:11-321722.Firmar folio.FE215922
2021-12-06 10:47:11-321722.Timbrar folio.FE215922
2021-12-06 10:47:11-321722.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:47:11-321722.cfdiReceptor.Rfc:WAT940721QR2
2021-12-06 10:47:11-321722.cfdiComprobante.Fech:12/6/2021 10:47:06 AM
2021-12-06 10:47:11-321722.cfdiComprobante.Total:700.00
2021-12-06 10:47:11-321722.Folio Generado:FE215922
2021-12-06 10:47:11-321722.Timbre Fiscal:990EDB47-48EF-4B5C-B8FE-A260563F2855
2021-12-06 10:47:13-321722.Inicio Envia Factura.FE215922
2021-12-06 10:47:14-321722.Fin Envia Factura.FE215922
2021-12-06 10:47:14-321722.Proceso finalizado. SesionId:321722 Folio Documento:MTY,1-2-0-0-557754,2,WAT940721QR2,FE
2021-12-06 10:47:14-321722.-----------------------------------------------------------FIN
2021-12-06 10:47:36-330218.-----------------------------------------------------------INI
2021-12-06 10:47:36-330218.Proceso Inicializado genera_cfdi.aspx. SesionId:330218 Folio Documento:MTY,1-2-0-0-557456,2,TQM8612184N3,FE
2021-12-06 10:47:36-330218.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:47:36-330218.Tipo_R:S
2021-12-06 10:47:36-330218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:47:36-330218.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:47:36-330218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:47:36-330218.Ticket:020591921120322140289
2021-12-06 10:47:36-330218.Siguiente Folio.MTY-FE-1-2-0-0-557456
2021-12-06 10:47:36-330218.Oficina:MTY,Serie:FE,Factura:215923,FolioCFDI:2849
2021-12-06 10:47:36-330218.Modo Pruebas:False
2021-12-06 10:47:36-330218.Licencia Válida
2021-12-06 10:47:36-330218.cfdiReceptor.Rfc:TQM8612184N3
2021-12-06 10:47:36-330218.Cliente:089363. Email:pfrrnm@hotmail.com. Boleto: 020591921120322140289. Total: 610.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 10:47:36-330218.FormaPago_L:MASTERCARD
2021-12-06 10:47:36-330218.Request.FE215923
2021-12-06 10:47:36-330218.Firmar folio.FE215923
2021-12-06 10:47:36-330218.Timbrar folio.FE215923
2021-12-06 10:47:36-330218.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:47:36-330218.cfdiReceptor.Rfc:TQM8612184N3
2021-12-06 10:47:36-330218.cfdiComprobante.Fech:12/6/2021 10:47:16 AM
2021-12-06 10:47:36-330218.cfdiComprobante.Total:610.00
2021-12-06 10:47:37-330218.Folio Generado:FE215923
2021-12-06 10:47:37-330218.Timbre Fiscal:F7435E9A-2763-4E19-9142-4070DE9F3BD6
2021-12-06 10:47:38-330218.Inicio Envia Factura.FE215923
2021-12-06 10:47:39-330218.Fin Envia Factura.FE215923
2021-12-06 10:47:39-330218.Proceso finalizado. SesionId:330218 Folio Documento:MTY,1-2-0-0-557456,2,TQM8612184N3,FE
2021-12-06 10:47:39-330218.-----------------------------------------------------------FIN
2021-12-06 10:48:01-260255.-----------------------------------------------------------INI
2021-12-06 10:48:01-260255.Proceso Inicializado genera_cfdi.aspx. SesionId:260255 Folio Documento:MTY,1-2-0-0-557931,2,IMS421231I45,FE
2021-12-06 10:48:01-260255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:48:01-260255.Tipo_R:S
2021-12-06 10:48:01-260255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:48:01-260255.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:48:01-260255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:48:01-260255.Ticket:160500321120401330031
2021-12-06 10:48:01-260255.Oficina:MTY,Serie:FE,Factura:215919,FolioCFDI:2850
2021-12-06 10:48:01-260255.Modo Pruebas:False
2021-12-06 10:48:01-260255.Licencia Válida
2021-12-06 10:48:02-260255.cfdiReceptor.Rfc:IMS421231I45
2021-12-06 10:48:02-260255.Cliente:101528. Email:francisco.galindo@imss.gob.mx. Boleto: 160500321120401330031. Total: 500,00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:48:02-260255.FormaPago_L:VISA
2021-12-06 10:48:02-260255.Folio existente.FE215919
2021-12-06 10:48:02-260255.ConstruirPdf
2021-12-06 10:48:02-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 10:48:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 10:48:02-260255.Fin ConstruirPdf
2021-12-06 10:48:02-260255.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 10:48:02-260255.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 10:48:02-260255.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 10:48:19-346137.-----------------------------------------------------------INI
2021-12-06 10:48:19-346137.Proceso Inicializado genera_cfdi.aspx. SesionId:346137 Folio Documento:MTY,1-2-0-0-557919,2,STO110826RS0,FE
2021-12-06 10:48:19-346137.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:48:19-346137.Tipo_R:S
2021-12-06 10:48:19-346137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:48:19-346137.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:48:19-346137.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:48:19-346137.Ticket:160500321120400280011
2021-12-06 10:48:19-346137.Siguiente Folio.MTY-FE-1-2-0-0-557919
2021-12-06 10:48:19-346137.Oficina:MTY,Serie:FE,Factura:215924,FolioCFDI:2850
2021-12-06 10:48:19-346137.Modo Pruebas:False
2021-12-06 10:48:19-346137.Licencia Válida
2021-12-06 10:48:19-346137.cfdiReceptor.Rfc:STO110826RS0
2021-12-06 10:48:19-346137.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 160500321120400280011. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:48:19-346137.FormaPago_L:MASTERCARD
2021-12-06 10:48:19-346137.Request.FE215924
2021-12-06 10:48:19-346137.Firmar folio.FE215924
2021-12-06 10:48:19-346137.Timbrar folio.FE215924
2021-12-06 10:48:19-346137.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:48:19-346137.cfdiReceptor.Rfc:STO110826RS0
2021-12-06 10:48:19-346137.cfdiComprobante.Fech:12/6/2021 10:47:42 AM
2021-12-06 10:48:19-346137.cfdiComprobante.Total:500.00
2021-12-06 10:48:19-346137.Folio Generado:FE215924
2021-12-06 10:48:19-346137.Timbre Fiscal:78467860-85C6-443F-A3C1-7A660237C540
2021-12-06 10:48:21-346137.Inicio Envia Factura.FE215924
2021-12-06 10:48:22-346137.Fin Envia Factura.FE215924
2021-12-06 10:48:22-346137.Proceso finalizado. SesionId:346137 Folio Documento:MTY,1-2-0-0-557919,2,STO110826RS0,FE
2021-12-06 10:48:22-346137.-----------------------------------------------------------FIN
2021-12-06 10:49:36-356284.-----------------------------------------------------------INI
2021-12-06 10:49:36-356284.Proceso Inicializado genera_cfdi.aspx. SesionId:356284 Folio Documento:MTY,1-2-0-0-557320,2,ASA900912J31,FE
2021-12-06 10:49:36-356284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:49:36-356284.Tipo_R:S
2021-12-06 10:49:36-356284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:49:36-356284.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:49:36-356284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:49:36-356284.Ticket:340500521120213070137
2021-12-06 10:49:36-356284.Siguiente Folio.MTY-FE-1-2-0-0-557320
2021-12-06 10:49:36-356284.Oficina:MTY,Serie:FE,Factura:215925,FolioCFDI:2851
2021-12-06 10:49:36-356284.Modo Pruebas:False
2021-12-06 10:49:36-356284.Licencia Válida
2021-12-06 10:49:36-356284.cfdiReceptor.Rfc:ASA900912J31
2021-12-06 10:49:36-356284.Cliente:068115. Email:jessica.gonzalez@ais.com.mx. Boleto: 340500521120213070137. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 10:49:36-356284.FormaPago_L:AMERICAN EXPRESS
2021-12-06 10:49:36-356284.Request.FE215925
2021-12-06 10:49:36-356284.Firmar folio.FE215925
2021-12-06 10:49:36-356284.Timbrar folio.FE215925
2021-12-06 10:49:36-356284.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:49:36-356284.cfdiReceptor.Rfc:ASA900912J31
2021-12-06 10:49:36-356284.cfdiComprobante.Fech:12/6/2021 10:48:33 AM
2021-12-06 10:49:36-356284.cfdiComprobante.Total:700.00
2021-12-06 10:49:36-356284.Folio Generado:FE215925
2021-12-06 10:49:36-356284.Timbre Fiscal:392ACDB0-345C-40D1-A39F-791FBB401F30
2021-12-06 10:49:38-356284.Inicio Envia Factura.FE215925
2021-12-06 10:49:40-356284.Fin Envia Factura.FE215925
2021-12-06 10:49:40-356284.Proceso finalizado. SesionId:356284 Folio Documento:MTY,1-2-0-0-557320,2,ASA900912J31,FE
2021-12-06 10:49:40-356284.-----------------------------------------------------------FIN
2021-12-06 10:51:18-379145.-----------------------------------------------------------INI
2021-12-06 10:51:18-379145.Proceso Inicializado genera_cfdi.aspx. SesionId:379145 Folio Documento:MTY,1-2-0-0-556648,2,MRI100125R96,FE
2021-12-06 10:51:18-379145.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:51:18-379145.Tipo_R:S
2021-12-06 10:51:18-379145.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:51:18-379145.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:51:18-379145.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:51:18-379145.Ticket:260500421120101030017
2021-12-06 10:51:18-379145.Siguiente Folio.MTY-FE-1-2-0-0-556648
2021-12-06 10:51:18-379145.Oficina:MTY,Serie:FE,Factura:215926,FolioCFDI:2852
2021-12-06 10:51:18-379145.Modo Pruebas:False
2021-12-06 10:51:18-379145.Licencia Válida
2021-12-06 10:51:18-379145.cfdiReceptor.Rfc:MRI100125R96
2021-12-06 10:51:18-379145.Cliente:096536. Email:jorgeg@mric.com.mx. Boleto: 260500421120101030017. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 10:51:18-379145.FormaPago_L:VISA
2021-12-06 10:51:18-379145.Request.FE215926
2021-12-06 10:51:18-379145.Firmar folio.FE215926
2021-12-06 10:51:18-379145.Timbrar folio.FE215926
2021-12-06 10:51:18-379145.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:51:18-379145.cfdiReceptor.Rfc:MRI100125R96
2021-12-06 10:51:18-379145.cfdiComprobante.Fech:12/6/2021 10:50:50 AM
2021-12-06 10:51:18-379145.cfdiComprobante.Total:600.00
2021-12-06 10:51:18-379145.Folio Generado:FE215926
2021-12-06 10:51:18-379145.Timbre Fiscal:5819281F-E1E0-48D7-A8EC-4FFD2D9F6D90
2021-12-06 10:51:20-379145.Inicio Envia Factura.FE215926
2021-12-06 10:51:22-379145.Fin Envia Factura.FE215926
2021-12-06 10:51:22-379145.Proceso finalizado. SesionId:379145 Folio Documento:MTY,1-2-0-0-556648,2,MRI100125R96,FE
2021-12-06 10:51:22-379145.-----------------------------------------------------------FIN
2021-12-06 10:52:32-260255.-----------------------------------------------------------INI
2021-12-06 10:52:32-260255.Proceso Inicializado genera_cfdi.aspx. SesionId:260255 Folio Documento:MTY,1-2-0-0-557931,2,IMS421231I45,FE
2021-12-06 10:52:32-260255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:52:32-260255.Tipo_R:S
2021-12-06 10:52:32-260255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:52:32-260255.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:52:32-260255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:52:32-260255.Ticket:160500321120401330031
2021-12-06 10:52:32-260255.Oficina:MTY,Serie:FE,Factura:215919,FolioCFDI:2853
2021-12-06 10:52:32-260255.Modo Pruebas:False
2021-12-06 10:52:32-260255.Licencia Válida
2021-12-06 10:52:32-260255.cfdiReceptor.Rfc:IMS421231I45
2021-12-06 10:52:32-260255.Cliente:101528. Email:francisco.galindo@imss.gob.mx. Boleto: 160500321120401330031. Total: 500,00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:52:32-260255.FormaPago_L:VISA
2021-12-06 10:52:32-260255.Folio existente.FE215919
2021-12-06 10:52:32-260255.ConstruirPdf
2021-12-06 10:52:32-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 10:52:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 10:52:32-260255.Fin ConstruirPdf
2021-12-06 10:52:32-260255.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 10:52:32-260255.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 10:52:32-260255.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 10:54:57-362349.-----------------------------------------------------------INI
2021-12-06 10:54:57-362349.Proceso Inicializado genera_cfdi.aspx. SesionId:362349 Folio Documento:MTY,1-2-0-0-557921,2,EGC980817DF3,FE
2021-12-06 10:54:57-362349.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:54:57-362349.Tipo_R:S
2021-12-06 10:54:57-362349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:54:57-362349.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:54:57-362349.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:54:57-362349.Ticket:160500221120400300013
2021-12-06 10:54:57-362349.Siguiente Folio.MTY-FE-1-2-0-0-557921
2021-12-06 10:54:57-362349.Oficina:MTY,Serie:FE,Factura:215927,FolioCFDI:2853
2021-12-06 10:54:57-362349.Modo Pruebas:False
2021-12-06 10:54:57-362349.Licencia Válida
2021-12-06 10:54:57-362349.cfdiReceptor.Rfc:EGC980817DF3
2021-12-06 10:54:57-362349.Cliente:101531. Email:salvador_mendoza@elit.com.mx. Boleto: 160500221120400300013. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 10:54:57-362349.FormaPago_L:MASTERCARD
2021-12-06 10:54:57-362349.Request.FE215927
2021-12-06 10:54:57-362349.Firmar folio.FE215927
2021-12-06 10:54:57-362349.Timbrar folio.FE215927
2021-12-06 10:54:57-362349.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:54:57-362349.cfdiReceptor.Rfc:EGC980817DF3
2021-12-06 10:54:57-362349.cfdiComprobante.Fech:12/6/2021 10:53:28 AM
2021-12-06 10:54:57-362349.cfdiComprobante.Total:450.00
2021-12-06 10:54:58-362349.Folio Generado:FE215927
2021-12-06 10:54:58-362349.Timbre Fiscal:09FCF370-0AF5-491D-897A-AE1BBF876458
2021-12-06 10:55:00-362349.Inicio Envia Factura.FE215927
2021-12-06 10:55:01-362349.Fin Envia Factura.FE215927
2021-12-06 10:55:01-362349.Proceso finalizado. SesionId:362349 Folio Documento:MTY,1-2-0-0-557921,2,EGC980817DF3,FE
2021-12-06 10:55:01-362349.-----------------------------------------------------------FIN
2021-12-06 10:57:12-383944.-----------------------------------------------------------INI
2021-12-06 10:57:12-383944.Proceso Inicializado genera_cfdi.aspx. SesionId:383944 Folio Documento:MTY,1-2-0-0-557284,2,AAE8304284N7,FE
2021-12-06 10:57:12-383944.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 10:57:12-383944.Tipo_R:S
2021-12-06 10:57:12-383944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 10:57:12-383944.Server:ACOSRV5 Base:DBSAC7
2021-12-06 10:57:12-383944.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 10:57:12-383944.Ticket:140500221120219430224
2021-12-06 10:57:12-383944.Siguiente Folio.MTY-FE-1-2-0-0-557284
2021-12-06 10:57:12-383944.Oficina:MTY,Serie:FE,Factura:215928,FolioCFDI:2854
2021-12-06 10:57:12-383944.Modo Pruebas:False
2021-12-06 10:57:12-383944.Licencia Válida
2021-12-06 10:57:12-383944.cfdiReceptor.Rfc:AAE8304284N7
2021-12-06 10:57:12-383944.Cliente:101532. Email:galvan.francisco@artipac.mx. Boleto: 140500221120219430224. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 10:57:12-383944.FormaPago_L:VISA
2021-12-06 10:57:12-383944.Request.FE215928
2021-12-06 10:57:12-383944.Firmar folio.FE215928
2021-12-06 10:57:12-383944.Timbrar folio.FE215928
2021-12-06 10:57:12-383944.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 10:57:12-383944.cfdiReceptor.Rfc:AAE8304284N7
2021-12-06 10:57:12-383944.cfdiComprobante.Fech:12/6/2021 10:56:45 AM
2021-12-06 10:57:12-383944.cfdiComprobante.Total:450.00
2021-12-06 10:57:12-383944.Folio Generado:FE215928
2021-12-06 10:57:12-383944.Timbre Fiscal:59A5ED74-69D7-40EF-A1F4-3981D3533C7C
2021-12-06 10:57:14-383944.Inicio Envia Factura.FE215928
2021-12-06 10:57:16-383944.Fin Envia Factura.FE215928
2021-12-06 10:57:16-383944.Proceso finalizado. SesionId:383944 Folio Documento:MTY,1-2-0-0-557284,2,AAE8304284N7,FE
2021-12-06 10:57:16-383944.-----------------------------------------------------------FIN
2021-12-06 11:06:30-401416.-----------------------------------------------------------INI
2021-12-06 11:06:30-401416.Proceso Inicializado genera_cfdi.aspx. SesionId:401416 Folio Documento:MTY,1-2-0-0-558048,2,SME070124964,FE
2021-12-06 11:06:30-401416.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:06:30-401416.Tipo_R:S
2021-12-06 11:06:30-401416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:06:30-401416.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:06:30-401416.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:06:30-401416.Ticket:350500121120319400239
2021-12-06 11:06:30-401416.Siguiente Folio.MTY-FE-1-2-0-0-558048
2021-12-06 11:06:31-401416.Oficina:MTY,Serie:FE,Factura:215929,FolioCFDI:2855
2021-12-06 11:06:31-401416.Modo Pruebas:False
2021-12-06 11:06:31-401416.Licencia Válida
2021-12-06 11:06:31-401416.cfdiReceptor.Rfc:SME070124964
2021-12-06 11:06:31-401416.Cliente:069545. Email:raul.santana@voestalpine.com. Boleto: 350500121120319400239. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 11:06:31-401416.FormaPago_L:MASTERCARD
2021-12-06 11:06:31-401416.Request.FE215929
2021-12-06 11:06:31-401416.Firmar folio.FE215929
2021-12-06 11:06:31-401416.Timbrar folio.FE215929
2021-12-06 11:06:31-401416.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:06:31-401416.cfdiReceptor.Rfc:SME070124964
2021-12-06 11:06:31-401416.cfdiComprobante.Fech:12/6/2021 11:06:19 AM
2021-12-06 11:06:31-401416.cfdiComprobante.Total:400.00
2021-12-06 11:06:32-401416.Folio Generado:FE215929
2021-12-06 11:06:32-401416.Timbre Fiscal:9241D9E6-7160-4EAC-ADA6-25C08D4F107B
2021-12-06 11:06:34-401416.Inicio Envia Factura.FE215929
2021-12-06 11:06:35-401416.Fin Envia Factura.FE215929
2021-12-06 11:06:35-401416.Proceso finalizado. SesionId:401416 Folio Documento:MTY,1-2-0-0-558048,2,SME070124964,FE
2021-12-06 11:06:35-401416.-----------------------------------------------------------FIN
2021-12-06 11:20:00-428275.-----------------------------------------------------------INI
2021-12-06 11:20:00-428275.Proceso Inicializado genera_cfdi.aspx. SesionId:428275 Folio Documento:MTY,1-2-0-0-557920,2,EGC980817DF3,FE
2021-12-06 11:20:00-428275.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:20:00-428275.Tipo_R:S
2021-12-06 11:20:00-428275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:20:00-428275.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:20:00-428275.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:20:00-428275.Ticket:170500321120400280012
2021-12-06 11:20:00-428275.Siguiente Folio.MTY-FE-1-2-0-0-557920
2021-12-06 11:20:00-428275.Oficina:MTY,Serie:FE,Factura:215930,FolioCFDI:2856
2021-12-06 11:20:00-428275.Modo Pruebas:False
2021-12-06 11:20:00-428275.Licencia Válida
2021-12-06 11:20:00-428275.cfdiReceptor.Rfc:EGC980817DF3
2021-12-06 11:20:00-428275.Cliente:101534. Email:fco_sanchez@elit.com.mx. Boleto: 170500321120400280012. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 11:20:00-428275.FormaPago_L:VISA
2021-12-06 11:20:00-428275.Request.FE215930
2021-12-06 11:20:00-428275.Firmar folio.FE215930
2021-12-06 11:20:01-428275.Timbrar folio.FE215930
2021-12-06 11:20:01-428275.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:20:01-428275.cfdiReceptor.Rfc:EGC980817DF3
2021-12-06 11:20:01-428275.cfdiComprobante.Fech:12/6/2021 11:19:06 AM
2021-12-06 11:20:01-428275.cfdiComprobante.Total:500.00
2021-12-06 11:20:02-428275.Folio Generado:FE215930
2021-12-06 11:20:02-428275.Timbre Fiscal:4F7B75AA-7774-49ED-9534-38F0FF2E58F7
2021-12-06 11:20:04-428275.Inicio Envia Factura.FE215930
2021-12-06 11:20:05-428275.Fin Envia Factura.FE215930
2021-12-06 11:20:05-428275.Proceso finalizado. SesionId:428275 Folio Documento:MTY,1-2-0-0-557920,2,EGC980817DF3,FE
2021-12-06 11:20:05-428275.-----------------------------------------------------------FIN
2021-12-06 11:21:42-416449.-----------------------------------------------------------INI
2021-12-06 11:21:42-416449.Proceso Inicializado genera_cfdi.aspx. SesionId:416449 Folio Documento:MTY,1-2-0-0-557915,2,EOC150811IF9,FE
2021-12-06 11:21:42-416449.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:21:42-416449.Tipo_R:S
2021-12-06 11:21:42-416449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:21:42-416449.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:21:42-416449.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:21:42-416449.Ticket:170500521120320450258
2021-12-06 11:21:42-416449.Siguiente Folio.MTY-FE-1-2-0-0-557915
2021-12-06 11:21:42-416449.Oficina:MTY,Serie:FE,Factura:215931,FolioCFDI:2857
2021-12-06 11:21:42-416449.Modo Pruebas:False
2021-12-06 11:21:42-416449.Licencia Válida
2021-12-06 11:21:42-416449.cfdiReceptor.Rfc:EOC150811IF9
2021-12-06 11:21:42-416449.Cliente:101535. Email:zuniga.o@e80group.com. Boleto: 170500521120320450258. Total: 850.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 11:21:42-416449.FormaPago_L:VISA
2021-12-06 11:21:42-416449.Request.FE215931
2021-12-06 11:21:42-416449.Firmar folio.FE215931
2021-12-06 11:21:42-416449.Timbrar folio.FE215931
2021-12-06 11:21:42-416449.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:21:42-416449.cfdiReceptor.Rfc:EOC150811IF9
2021-12-06 11:21:42-416449.cfdiComprobante.Fech:12/6/2021 11:20:27 AM
2021-12-06 11:21:42-416449.cfdiComprobante.Total:850.00
2021-12-06 11:21:43-416449.Folio Generado:FE215931
2021-12-06 11:21:43-416449.Timbre Fiscal:8AEA878B-38DF-47FA-BC10-6CAF22E26E63
2021-12-06 11:21:45-416449.Inicio Envia Factura.FE215931
2021-12-06 11:21:46-416449.Fin Envia Factura.FE215931
2021-12-06 11:21:46-416449.Proceso finalizado. SesionId:416449 Folio Documento:MTY,1-2-0-0-557915,2,EOC150811IF9,FE
2021-12-06 11:21:46-416449.-----------------------------------------------------------FIN
2021-12-06 11:27:36-436506.-----------------------------------------------------------INI
2021-12-06 11:27:36-436506.Proceso Inicializado genera_cfdi.aspx. SesionId:436506 Folio Documento:MTY,1-2-0-0-558023,2,AME131001QT9,FE
2021-12-06 11:27:36-436506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:27:36-436506.Tipo_R:S
2021-12-06 11:27:36-436506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:27:36-436506.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:27:36-436506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:27:36-436506.Ticket:330500421120313070151
2021-12-06 11:27:36-436506.Siguiente Folio.MTY-FE-1-2-0-0-558023
2021-12-06 11:27:36-436506.Oficina:MTY,Serie:FE,Factura:215932,FolioCFDI:2858
2021-12-06 11:27:36-436506.Modo Pruebas:False
2021-12-06 11:27:36-436506.Licencia Válida
2021-12-06 11:27:36-436506.cfdiReceptor.Rfc:AME131001QT9
2021-12-06 11:27:36-436506.Cliente:101536. Email:rgrimaldivelazquez@menarini.com.mx. Boleto: 330500421120313070151. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 11:27:36-436506.FormaPago_L:VISA
2021-12-06 11:27:36-436506.Request.FE215932
2021-12-06 11:27:36-436506.Firmar folio.FE215932
2021-12-06 11:27:36-436506.Timbrar folio.FE215932
2021-12-06 11:27:36-436506.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:27:36-436506.cfdiReceptor.Rfc:AME131001QT9
2021-12-06 11:27:36-436506.cfdiComprobante.Fech:12/6/2021 11:27:00 AM
2021-12-06 11:27:36-436506.cfdiComprobante.Total:700.00
2021-12-06 11:27:38-436506.Folio Generado:FE215932
2021-12-06 11:27:38-436506.Timbre Fiscal:B2379112-DA04-40F3-B5A3-9618F87D6E0B
2021-12-06 11:27:39-436506.Inicio Envia Factura.FE215932
2021-12-06 11:27:42-436506.Fin Envia Factura.FE215932
2021-12-06 11:27:42-436506.Proceso finalizado. SesionId:436506 Folio Documento:MTY,1-2-0-0-558023,2,AME131001QT9,FE
2021-12-06 11:27:42-436506.-----------------------------------------------------------FIN
2021-12-06 11:28:22-440400.-----------------------------------------------------------INI
2021-12-06 11:28:22-440400.Proceso Inicializado genera_cfdi.aspx. SesionId:440400 Folio Documento:MTY,1-2-0-0-557914,2,UIM950526GU7,FE
2021-12-06 11:28:22-440400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:28:22-440400.Tipo_R:S
2021-12-06 11:28:22-440400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:28:22-440400.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:28:22-440400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:28:22-440400.Ticket:150500121120320400255
2021-12-06 11:28:22-440400.Siguiente Folio.MTY-FE-1-2-0-0-557914
2021-12-06 11:28:22-440400.Oficina:MTY,Serie:FE,Factura:215933,FolioCFDI:2859
2021-12-06 11:28:22-440400.Modo Pruebas:False
2021-12-06 11:28:22-440400.Licencia Válida
2021-12-06 11:28:22-440400.cfdiReceptor.Rfc:UIM950526GU7
2021-12-06 11:28:22-440400.Cliente:021239. Email:tarind@uic.com. Boleto: 150500121120320400255. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 11:28:22-440400.FormaPago_L:VISA
2021-12-06 11:28:22-440400.Request.FE215933
2021-12-06 11:28:22-440400.Firmar folio.FE215933
2021-12-06 11:28:22-440400.Timbrar folio.FE215933
2021-12-06 11:28:22-440400.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:28:22-440400.cfdiReceptor.Rfc:UIM950526GU7
2021-12-06 11:28:22-440400.cfdiComprobante.Fech:12/6/2021 11:26:18 AM
2021-12-06 11:28:22-440400.cfdiComprobante.Total:400.00
2021-12-06 11:28:24-440400.Folio Generado:FE215933
2021-12-06 11:28:24-440400.Timbre Fiscal:050AB002-1C4D-42A3-AB9E-F68CA5FA757E
2021-12-06 11:28:26-440400.Inicio Envia Factura.FE215933
2021-12-06 11:28:27-440400.Fin Envia Factura.FE215933
2021-12-06 11:28:27-440400.Proceso finalizado. SesionId:440400 Folio Documento:MTY,1-2-0-0-557914,2,UIM950526GU7,FE
2021-12-06 11:28:27-440400.-----------------------------------------------------------FIN
2021-12-06 11:32:12-452249.-----------------------------------------------------------INI
2021-12-06 11:32:12-452249.Proceso Inicializado genera_cfdi.aspx. SesionId:452249 Folio Documento:MTY,1-2-0-0-558091,2,INE0804164Z7,FE
2021-12-06 11:32:12-452249.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:32:12-452249.Tipo_R:S
2021-12-06 11:32:12-452249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:32:12-452249.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:32:12-452249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:32:12-452249.Ticket:350500321120416010187
2021-12-06 11:32:12-452249.Siguiente Folio.MTY-FE-1-2-0-0-558091
2021-12-06 11:32:12-452249.Oficina:MTY,Serie:FE,Factura:215934,FolioCFDI:2860
2021-12-06 11:32:12-452249.Modo Pruebas:False
2021-12-06 11:32:12-452249.Licencia Válida
2021-12-06 11:32:12-452249.cfdiReceptor.Rfc:INE0804164Z7
2021-12-06 11:32:12-452249.Cliente:025364. Email:jdamianr78@gmail.com. Boleto: 350500321120416010187. Total: 420.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 11:32:12-452249.FormaPago_L:MASTERCARD
2021-12-06 11:32:12-452249.Request.FE215934
2021-12-06 11:32:12-452249.Firmar folio.FE215934
2021-12-06 11:32:12-452249.Timbrar folio.FE215934
2021-12-06 11:32:12-452249.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:32:12-452249.cfdiReceptor.Rfc:INE0804164Z7
2021-12-06 11:32:12-452249.cfdiComprobante.Fech:12/6/2021 11:31:34 AM
2021-12-06 11:32:12-452249.cfdiComprobante.Total:420.00
2021-12-06 11:32:14-452249.Folio Generado:FE215934
2021-12-06 11:32:14-452249.Timbre Fiscal:54FBF380-1796-4088-8630-0AB1C01F7B6D
2021-12-06 11:32:16-452249.Inicio Envia Factura.FE215934
2021-12-06 11:32:17-452249.Fin Envia Factura.FE215934
2021-12-06 11:32:17-452249.Proceso finalizado. SesionId:452249 Folio Documento:MTY,1-2-0-0-558091,2,INE0804164Z7,FE
2021-12-06 11:32:17-452249.-----------------------------------------------------------FIN
2021-12-06 11:34:00-398398.-----------------------------------------------------------INI
2021-12-06 11:34:00-398398.Proceso Inicializado genera_cfdi.aspx. SesionId:398398 Folio Documento:MTY,1-2-0-0-558095,2,OPQ1210178U8,FE
2021-12-06 11:34:00-398398.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:34:00-398398.Tipo_R:S
2021-12-06 11:34:00-398398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:34:00-398398.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:34:00-398398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:34:00-398398.Ticket:330500521120417000197
2021-12-06 11:34:00-398398.Siguiente Folio.MTY-FE-1-2-0-0-558095
2021-12-06 11:34:00-398398.Oficina:MTY,Serie:FE,Factura:215935,FolioCFDI:2861
2021-12-06 11:34:00-398398.Modo Pruebas:False
2021-12-06 11:34:00-398398.Licencia Válida
2021-12-06 11:34:00-398398.cfdiReceptor.Rfc:OPQ1210178U8
2021-12-06 11:34:00-398398.Cliente:101533. Email:manny.marroquin.alonso@outlook.com. Boleto: 330500521120417000197. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 11:34:00-398398.FormaPago_L:MASTERCARD
2021-12-06 11:34:00-398398.Request.FE215935
2021-12-06 11:34:00-398398.Firmar folio.FE215935
2021-12-06 11:34:00-398398.Timbrar folio.FE215935
2021-12-06 11:34:00-398398.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:34:00-398398.cfdiReceptor.Rfc:OPQ1210178U8
2021-12-06 11:34:00-398398.cfdiComprobante.Fech:12/6/2021 11:05:02 AM
2021-12-06 11:34:00-398398.cfdiComprobante.Total:650.00
2021-12-06 11:34:01-398398.Folio Generado:FE215935
2021-12-06 11:34:01-398398.Timbre Fiscal:CBD1B3F4-D67F-4550-BAC3-C64367B9E07D
2021-12-06 11:34:03-398398.Inicio Envia Factura.FE215935
2021-12-06 11:34:04-398398.Fin Envia Factura.FE215935
2021-12-06 11:34:04-398398.Proceso finalizado. SesionId:398398 Folio Documento:MTY,1-2-0-0-558095,2,OPQ1210178U8,FE
2021-12-06 11:34:04-398398.-----------------------------------------------------------FIN
2021-12-06 11:34:47-460696.-----------------------------------------------------------INI
2021-12-06 11:34:47-460696.Proceso Inicializado genera_cfdi.aspx. SesionId:460696 Folio Documento:MTY,1-1-2-6141-104871,2,CIP830707VE2,FE
2021-12-06 11:34:47-460696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:34:47-460696.Tipo_R:S
2021-12-06 11:34:47-460696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:34:47-460696.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:34:47-460696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:34:47-460696.Ticket:011104871
2021-12-06 11:34:47-460696.Siguiente Folio.MTY-FE-1-1-2-6141-104871
2021-12-06 11:34:47-460696.Oficina:MTY,Serie:FE,Factura:215936,FolioCFDI:2862
2021-12-06 11:34:47-460696.Modo Pruebas:False
2021-12-06 11:34:47-460696.Licencia Válida
2021-12-06 11:34:47-460696.cfdiReceptor.Rfc:CIP830707VE2
2021-12-06 11:34:47-460696.Cliente:101537. Email:ventaspuebla1@grupocipsa.com. Boleto: 011104871. Total: 1200.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 11:34:47-460696.FormaPago_L:EFECTIVO
2021-12-06 11:34:47-460696.Request.FE215936
2021-12-06 11:34:48-460696.Firmar folio.FE215936
2021-12-06 11:34:48-460696.Timbrar folio.FE215936
2021-12-06 11:34:48-460696.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:34:48-460696.cfdiReceptor.Rfc:CIP830707VE2
2021-12-06 11:34:48-460696.cfdiComprobante.Fech:12/6/2021 11:34:13 AM
2021-12-06 11:34:48-460696.cfdiComprobante.Total:1200.00
2021-12-06 11:34:48-460696.Folio Generado:FE215936
2021-12-06 11:34:48-460696.Timbre Fiscal:365DC9FD-BF22-4F63-B121-E0375389E28B
2021-12-06 11:34:50-460696.Inicio Envia Factura.FE215936
2021-12-06 11:34:51-460696.Fin Envia Factura.FE215936
2021-12-06 11:34:51-460696.Proceso finalizado. SesionId:460696 Folio Documento:MTY,1-1-2-6141-104871,2,CIP830707VE2,FE
2021-12-06 11:34:51-460696.-----------------------------------------------------------FIN
2021-12-06 11:41:49-481619.-----------------------------------------------------------INI
2021-12-06 11:41:49-481619.Proceso Inicializado genera_cfdi.aspx. SesionId:481619 Folio Documento:MTY,1-2-0-0-557149,2,CIE850823638,FE
2021-12-06 11:41:49-481619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:41:49-481619.Tipo_R:S
2021-12-06 11:41:49-481619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:41:49-481619.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:41:49-481619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:41:49-481619.Ticket:020543921120221430263
2021-12-06 11:41:49-481619.Siguiente Folio.MTY-FE-1-2-0-0-557149
2021-12-06 11:41:49-481619.Oficina:MTY,Serie:FE,Factura:215937,FolioCFDI:2863
2021-12-06 11:41:49-481619.Modo Pruebas:False
2021-12-06 11:41:49-481619.Licencia Válida
2021-12-06 11:41:49-481619.cfdiReceptor.Rfc:CIE850823638
2021-12-06 11:41:49-481619.Cliente:015305. Email:ciesa_auxgerencia@grupocipsa.com. Boleto: 020543921120221430263. Total: 1300.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 11:41:49-481619.FormaPago_L:EFECTIVO
2021-12-06 11:41:49-481619.Request.FE215937
2021-12-06 11:41:49-481619.Firmar folio.FE215937
2021-12-06 11:41:49-481619.Timbrar folio.FE215937
2021-12-06 11:41:49-481619.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:41:49-481619.cfdiReceptor.Rfc:CIE850823638
2021-12-06 11:41:49-481619.cfdiComprobante.Fech:12/6/2021 11:40:49 AM
2021-12-06 11:41:49-481619.cfdiComprobante.Total:1300.00
2021-12-06 11:41:51-481619.Folio Generado:FE215937
2021-12-06 11:41:51-481619.Timbre Fiscal:6596E7BE-5F7E-46E4-A4E9-7B75E4F880B9
2021-12-06 11:41:52-481619.Inicio Envia Factura.FE215937
2021-12-06 11:41:54-481619.Fin Envia Factura.FE215937
2021-12-06 11:41:54-481619.Proceso finalizado. SesionId:481619 Folio Documento:MTY,1-2-0-0-557149,2,CIE850823638,FE
2021-12-06 11:41:54-481619.-----------------------------------------------------------FIN
2021-12-06 11:44:05-478135.-----------------------------------------------------------INI
2021-12-06 11:44:05-478135.Proceso Inicializado genera_cfdi.aspx. SesionId:478135 Folio Documento:MTY,1-2-0-0-556975,2,FML170426U96,FE
2021-12-06 11:44:05-478135.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:44:05-478135.Tipo_R:S
2021-12-06 11:44:05-478135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:44:05-478135.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:44:05-478135.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:44:05-478135.Ticket:310500321120111110105
2021-12-06 11:44:05-478135.Siguiente Folio.MTY-FE-1-2-0-0-556975
2021-12-06 11:44:05-478135.Oficina:MTY,Serie:FE,Factura:215938,FolioCFDI:2864
2021-12-06 11:44:05-478135.Modo Pruebas:False
2021-12-06 11:44:05-478135.Licencia Válida
2021-12-06 11:44:05-478135.cfdiReceptor.Rfc:FML170426U96
2021-12-06 11:44:05-478135.Cliente:101538. Email:ivonnetenorio1@gmail.com. Boleto: 310500321120111110105. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 11:44:05-478135.FormaPago_L:VISA
2021-12-06 11:44:05-478135.Request.FE215938
2021-12-06 11:44:05-478135.Firmar folio.FE215938
2021-12-06 11:44:05-478135.Timbrar folio.FE215938
2021-12-06 11:44:05-478135.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:44:05-478135.cfdiReceptor.Rfc:FML170426U96
2021-12-06 11:44:05-478135.cfdiComprobante.Fech:12/6/2021 11:43:19 AM
2021-12-06 11:44:05-478135.cfdiComprobante.Total:500.00
2021-12-06 11:44:06-478135.Folio Generado:FE215938
2021-12-06 11:44:06-478135.Timbre Fiscal:8173CD0E-36F8-4184-A785-79CCF0AF7774
2021-12-06 11:44:08-478135.Inicio Envia Factura.FE215938
2021-12-06 11:44:11-478135.Fin Envia Factura.FE215938
2021-12-06 11:44:11-478135.Proceso finalizado. SesionId:478135 Folio Documento:MTY,1-2-0-0-556975,2,FML170426U96,FE
2021-12-06 11:44:11-478135.-----------------------------------------------------------FIN
2021-12-06 11:47:19-499382.-----------------------------------------------------------INI
2021-12-06 11:47:19-499382.Proceso Inicializado genera_cfdi.aspx. SesionId:499382 Folio Documento:MTY,1-2-0-0-558018,2,FAR970429SE2,FE
2021-12-06 11:47:19-499382.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:47:19-499382.Tipo_R:S
2021-12-06 11:47:19-499382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:47:19-499382.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:47:19-499382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:47:19-499382.Ticket:330500321120312380145
2021-12-06 11:47:19-499382.Siguiente Folio.MTY-FE-1-2-0-0-558018
2021-12-06 11:47:19-499382.Oficina:MTY,Serie:FE,Factura:215939,FolioCFDI:2865
2021-12-06 11:47:19-499382.Modo Pruebas:False
2021-12-06 11:47:19-499382.Licencia Válida
2021-12-06 11:47:19-499382.cfdiReceptor.Rfc:FAR970429SE2
2021-12-06 11:47:19-499382.Cliente:101539. Email:eugenia.camacho@yza.mx. Boleto: 330500321120312380145. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 11:47:19-499382.FormaPago_L:MASTERCARD
2021-12-06 11:47:19-499382.Request.FE215939
2021-12-06 11:47:19-499382.Firmar folio.FE215939
2021-12-06 11:47:19-499382.Timbrar folio.FE215939
2021-12-06 11:47:19-499382.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:47:19-499382.cfdiReceptor.Rfc:FAR970429SE2
2021-12-06 11:47:19-499382.cfdiComprobante.Fech:12/6/2021 11:46:34 AM
2021-12-06 11:47:19-499382.cfdiComprobante.Total:550.00
2021-12-06 11:47:20-499382.Folio Generado:FE215939
2021-12-06 11:47:20-499382.Timbre Fiscal:F05F457A-909A-4F5F-ADDA-C3A0A8521DA8
2021-12-06 11:47:21-499382.Inicio Envia Factura.FE215939
2021-12-06 11:47:23-499382.Fin Envia Factura.FE215939
2021-12-06 11:47:23-499382.Proceso finalizado. SesionId:499382 Folio Documento:MTY,1-2-0-0-558018,2,FAR970429SE2,FE
2021-12-06 11:47:23-499382.-----------------------------------------------------------FIN
2021-12-06 11:51:39-507461.-----------------------------------------------------------INI
2021-12-06 11:51:39-507461.Proceso Inicializado genera_cfdi.aspx. SesionId:507461 Folio Documento:MTY,1-2-0-0-557392,2,IFM190504QX6,FE
2021-12-06 11:51:39-507461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:51:39-507461.Tipo_R:S
2021-12-06 11:51:39-507461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:51:39-507461.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:51:39-507461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:51:39-507461.Ticket:020591921120310360099
2021-12-06 11:51:39-507461.Siguiente Folio.MTY-FE-1-2-0-0-557392
2021-12-06 11:51:39-507461.Oficina:MTY,Serie:FE,Factura:215940,FolioCFDI:2866
2021-12-06 11:51:39-507461.Modo Pruebas:False
2021-12-06 11:51:39-507461.Licencia Válida
2021-12-06 11:51:39-507461.cfdiReceptor.Rfc:IFM190504QX6
2021-12-06 11:51:39-507461.Cliente:094059. Email:andrea.nieto@gallbo.com. Boleto: 020591921120310360099. Total: 600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 11:51:39-507461.FormaPago_L:EFECTIVO
2021-12-06 11:51:39-507461.Request.FE215940
2021-12-06 11:51:40-507461.Firmar folio.FE215940
2021-12-06 11:51:40-507461.Timbrar folio.FE215940
2021-12-06 11:51:40-507461.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 11:51:40-507461.cfdiReceptor.Rfc:IFM190504QX6
2021-12-06 11:51:40-507461.cfdiComprobante.Fech:12/6/2021 11:51:29 AM
2021-12-06 11:51:40-507461.cfdiComprobante.Total:600.00
2021-12-06 11:51:41-507461.Folio Generado:FE215940
2021-12-06 11:51:41-507461.Timbre Fiscal:C9D2D85E-2499-4488-9905-D8EFA13DE990
2021-12-06 11:51:43-507461.Inicio Envia Factura.FE215940
2021-12-06 11:51:43-507461.-----------------------------------------------------------INI
2021-12-06 11:51:43-507461.Proceso Inicializado genera_cfdi.aspx. SesionId:507461 Folio Documento:MTY,1-2-0-0-557392,2,IFM190504QX6,FE
2021-12-06 11:51:43-507461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 11:51:43-507461.Tipo_R:S
2021-12-06 11:51:43-507461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 11:51:43-507461.Server:ACOSRV5 Base:DBSAC7
2021-12-06 11:51:43-507461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 11:51:43-507461.Ticket:020591921120310360099
2021-12-06 11:51:43-507461.Oficina:MTY,Serie:FE,Factura:215940,FolioCFDI:2867
2021-12-06 11:51:43-507461.Modo Pruebas:False
2021-12-06 11:51:43-507461.Licencia Válida
2021-12-06 11:51:43-507461.cfdiReceptor.Rfc:IFM190504QX6
2021-12-06 11:51:43-507461.Cliente:094059. Email:andrea.nieto@gallbo.com. Boleto: 020591921120310360099. Total: 600,00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 11:51:43-507461.FormaPago_L:EFECTIVO
2021-12-06 11:51:43-507461.Folio existente.FE215940
2021-12-06 11:51:43-507461.ConstruirPdf
2021-12-06 11:51:43-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 11:51:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 11:51:43-507461.Fin ConstruirPdf
2021-12-06 11:51:43-507461.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 11:51:43-507461.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 11:51:43-507461.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 11:51:44-507461.Fin Envia Factura.FE215940
2021-12-06 11:51:44-507461.Proceso finalizado. SesionId:507461 Folio Documento:MTY,1-2-0-0-557392,2,IFM190504QX6,FE
2021-12-06 11:51:44-507461.-----------------------------------------------------------FIN
2021-12-06 12:09:53-518348.-----------------------------------------------------------INI
2021-12-06 12:09:53-518348.Proceso Inicializado genera_cfdi.aspx. SesionId:518348 Folio Documento:MTY,1-2-0-0-557936,2,IIS8411126U2,FE
2021-12-06 12:09:53-518348.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:09:53-518348.Tipo_R:S
2021-12-06 12:09:53-518348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:09:53-518348.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:09:53-518348.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:09:53-518348.Ticket:150500521120401420042
2021-12-06 12:09:53-518348.Siguiente Folio.MTY-FE-1-2-0-0-557936
2021-12-06 12:09:53-518348.Oficina:MTY,Serie:FE,Factura:215941,FolioCFDI:2867
2021-12-06 12:09:53-518348.Modo Pruebas:False
2021-12-06 12:09:53-518348.Licencia Válida
2021-12-06 12:09:53-518348.cfdiReceptor.Rfc:IIS8411126U2
2021-12-06 12:09:53-518348.Cliente:099399. Email:esanchez@industriasislas.com. Boleto: 150500521120401420042. Total: 900.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 12:09:53-518348.FormaPago_L:EFECTIVO
2021-12-06 12:09:53-518348.Request.FE215941
2021-12-06 12:09:53-518348.Firmar folio.FE215941
2021-12-06 12:09:53-518348.Timbrar folio.FE215941
2021-12-06 12:09:53-518348.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:09:53-518348.cfdiReceptor.Rfc:IIS8411126U2
2021-12-06 12:09:53-518348.cfdiComprobante.Fech:12/6/2021 12:09:43 PM
2021-12-06 12:09:53-518348.cfdiComprobante.Total:900.00
2021-12-06 12:09:54-518348.Folio Generado:FE215941
2021-12-06 12:09:54-518348.Timbre Fiscal:B8349AAC-B226-4968-A18D-85D997CFF14A
2021-12-06 12:09:56-518348.Inicio Envia Factura.FE215941
2021-12-06 12:09:58-518348.Fin Envia Factura.FE215941
2021-12-06 12:09:58-518348.Proceso finalizado. SesionId:518348 Folio Documento:MTY,1-2-0-0-557936,2,IIS8411126U2,FE
2021-12-06 12:09:58-518348.-----------------------------------------------------------FIN
2021-12-06 12:10:57-536269.-----------------------------------------------------------INI
2021-12-06 12:10:57-536269.Proceso Inicializado genera_cfdi.aspx. SesionId:536269 Folio Documento:MTY,1-2-0-0-557879,2,COP920428Q20,FE
2021-12-06 12:10:57-536269.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:10:57-536269.Tipo_R:S
2021-12-06 12:10:57-536269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:10:57-536269.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:10:57-536269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:10:57-536269.Ticket:200500421120518550159
2021-12-06 12:10:57-536269.Siguiente Folio.MTY-FE-1-2-0-0-557879
2021-12-06 12:10:57-536269.Oficina:MTY,Serie:FE,Factura:215942,FolioCFDI:2868
2021-12-06 12:10:57-536269.Modo Pruebas:False
2021-12-06 12:10:57-536269.Licencia Válida
2021-12-06 12:10:57-536269.cfdiReceptor.Rfc:COP920428Q20
2021-12-06 12:10:57-536269.Cliente:094655. Email:edgardo_lopez.berlanga@hotmail.com. Boleto: 200500421120518550159. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 12:10:57-536269.FormaPago_L:VISA
2021-12-06 12:10:57-536269.Request.FE215942
2021-12-06 12:10:57-536269.Firmar folio.FE215942
2021-12-06 12:10:57-536269.Timbrar folio.FE215942
2021-12-06 12:10:57-536269.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:10:57-536269.cfdiReceptor.Rfc:COP920428Q20
2021-12-06 12:10:57-536269.cfdiComprobante.Fech:12/6/2021 12:10:48 PM
2021-12-06 12:10:57-536269.cfdiComprobante.Total:580.00
2021-12-06 12:10:57-536269.Folio Generado:FE215942
2021-12-06 12:10:57-536269.Timbre Fiscal:BF8D15EB-709D-417A-B075-698E8954F3E4
2021-12-06 12:10:59-536269.Inicio Envia Factura.FE215942
2021-12-06 12:11:00-536269.Fin Envia Factura.FE215942
2021-12-06 12:11:00-536269.Proceso finalizado. SesionId:536269 Folio Documento:MTY,1-2-0-0-557879,2,COP920428Q20,FE
2021-12-06 12:11:00-536269.-----------------------------------------------------------FIN
2021-12-06 12:12:15-526851.-----------------------------------------------------------INI
2021-12-06 12:12:15-526851.Proceso Inicializado genera_cfdi.aspx. SesionId:526851 Folio Documento:MTY,1-2-0-0-556909,2,MLS020424LM2,FE
2021-12-06 12:12:15-526851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:12:15-526851.Tipo_R:S
2021-12-06 12:12:15-526851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:12:15-526851.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:12:15-526851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:12:15-526851.Ticket:230500321120114470166
2021-12-06 12:12:15-526851.Siguiente Folio.MTY-FE-1-2-0-0-556909
2021-12-06 12:12:15-526851.Oficina:MTY,Serie:FE,Factura:215943,FolioCFDI:2869
2021-12-06 12:12:15-526851.Modo Pruebas:False
2021-12-06 12:12:15-526851.Licencia Válida
2021-12-06 12:12:15-526851.cfdiReceptor.Rfc:MLS020424LM2
2021-12-06 12:12:15-526851.Cliente:101540. Email:a.carrillo@montepio.org.mx. Boleto: 230500321120114470166. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 12:12:15-526851.FormaPago_L:VISA
2021-12-06 12:12:15-526851.Request.FE215943
2021-12-06 12:12:15-526851.Firmar folio.FE215943
2021-12-06 12:12:15-526851.Timbrar folio.FE215943
2021-12-06 12:12:15-526851.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:12:15-526851.cfdiReceptor.Rfc:MLS020424LM2
2021-12-06 12:12:15-526851.cfdiComprobante.Fech:12/6/2021 12:11:59 PM
2021-12-06 12:12:15-526851.cfdiComprobante.Total:500.00
2021-12-06 12:12:16-526851.Folio Generado:FE215943
2021-12-06 12:12:16-526851.Timbre Fiscal:601323CC-4DE3-4879-AD16-61C9748BA05E
2021-12-06 12:12:17-526851.Inicio Envia Factura.FE215943
2021-12-06 12:12:19-526851.Fin Envia Factura.FE215943
2021-12-06 12:12:19-526851.Proceso finalizado. SesionId:526851 Folio Documento:MTY,1-2-0-0-556909,2,MLS020424LM2,FE
2021-12-06 12:12:19-526851.-----------------------------------------------------------FIN
2021-12-06 12:12:57-526851.-----------------------------------------------------------INI
2021-12-06 12:12:57-526851.Proceso Inicializado genera_cfdi.aspx. SesionId:526851 Folio Documento:MTY,1-2-0-0-556909,2,MLS020424LM2,FE
2021-12-06 12:12:57-526851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:12:57-526851.Tipo_R:S
2021-12-06 12:12:57-526851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:12:57-526851.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:12:57-526851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:12:57-526851.Ticket:230500321120114470166
2021-12-06 12:12:57-526851.Oficina:MTY,Serie:FE,Factura:215943,FolioCFDI:2870
2021-12-06 12:12:57-526851.Modo Pruebas:False
2021-12-06 12:12:57-526851.Licencia Válida
2021-12-06 12:12:57-526851.cfdiReceptor.Rfc:MLS020424LM2
2021-12-06 12:12:57-526851.Cliente:101540. Email:a.carrillo@montepio.org.mx. Boleto: 230500321120114470166. Total: 500,00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 12:12:57-526851.FormaPago_L:VISA
2021-12-06 12:12:57-526851.Folio existente.FE215943
2021-12-06 12:12:57-526851.ConstruirPdf
2021-12-06 12:12:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 12:12:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 12:12:57-526851.Fin ConstruirPdf
2021-12-06 12:12:57-526851.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 12:12:57-526851.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 12:12:57-526851.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 12:14:42-556264.-----------------------------------------------------------INI
2021-12-06 12:14:42-556264.Proceso Inicializado genera_cfdi.aspx. SesionId:556264 Folio Documento:MTY,1-2-0-0-556785,2,OUP1707178K9,FE
2021-12-06 12:14:42-556264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:14:42-556264.Tipo_R:S
2021-12-06 12:14:42-556264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:14:42-556264.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:14:42-556264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:14:42-556264.Ticket:330500521120109280069
2021-12-06 12:14:42-556264.Siguiente Folio.MTY-FE-1-2-0-0-556785
2021-12-06 12:14:42-556264.Oficina:MTY,Serie:FE,Factura:215944,FolioCFDI:2870
2021-12-06 12:14:42-556264.Modo Pruebas:False
2021-12-06 12:14:42-556264.Licencia Válida
2021-12-06 12:14:42-556264.cfdiReceptor.Rfc:OUP1707178K9
2021-12-06 12:14:42-556264.Cliente:072087. Email:mballesteros@upsite-mexico.com. Boleto: 330500521120109280069. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 12:14:42-556264.FormaPago_L:AMERICAN EXPRESS
2021-12-06 12:14:42-556264.Request.FE215944
2021-12-06 12:14:42-556264.Firmar folio.FE215944
2021-12-06 12:14:42-556264.Timbrar folio.FE215944
2021-12-06 12:14:42-556264.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:14:42-556264.cfdiReceptor.Rfc:OUP1707178K9
2021-12-06 12:14:42-556264.cfdiComprobante.Fech:12/6/2021 12:14:27 PM
2021-12-06 12:14:42-556264.cfdiComprobante.Total:700.00
2021-12-06 12:14:43-556264.Folio Generado:FE215944
2021-12-06 12:14:43-556264.Timbre Fiscal:8AF97119-6001-486F-B5F7-B972619BF6A5
2021-12-06 12:14:45-556264.Inicio Envia Factura.FE215944
2021-12-06 12:14:47-556264.Fin Envia Factura.FE215944
2021-12-06 12:14:47-556264.Proceso finalizado. SesionId:556264 Folio Documento:MTY,1-2-0-0-556785,2,OUP1707178K9,FE
2021-12-06 12:14:47-556264.-----------------------------------------------------------FIN
2021-12-06 12:19:03-542895.-----------------------------------------------------------INI
2021-12-06 12:19:03-542895.Proceso Inicializado genera_cfdi.aspx. SesionId:542895 Folio Documento:MTY,1-2-0-0-558062,2,EGO090128SY1,FE
2021-12-06 12:19:03-542895.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:19:03-542895.Tipo_R:S
2021-12-06 12:19:03-542895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:19:03-542895.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:19:03-542895.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:19:03-542895.Ticket:310500521120323470317
2021-12-06 12:19:03-542895.Siguiente Folio.MTY-FE-1-2-0-0-558062
2021-12-06 12:19:03-542895.Oficina:MTY,Serie:FE,Factura:215945,FolioCFDI:2871
2021-12-06 12:19:03-542895.Modo Pruebas:False
2021-12-06 12:19:03-542895.Licencia Válida
2021-12-06 12:19:03-542895.cfdiReceptor.Rfc:EGO090128SY1
2021-12-06 12:19:03-542895.Cliente:101541. Email:pablo.murillo@egapm.com. Boleto: 310500521120323470317. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 12:19:03-542895.FormaPago_L:EFECTIVO
2021-12-06 12:19:03-542895.Request.FE215945
2021-12-06 12:19:03-542895.Firmar folio.FE215945
2021-12-06 12:19:03-542895.Timbrar folio.FE215945
2021-12-06 12:19:03-542895.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:19:03-542895.cfdiReceptor.Rfc:EGO090128SY1
2021-12-06 12:19:03-542895.cfdiComprobante.Fech:12/6/2021 12:17:15 PM
2021-12-06 12:19:03-542895.cfdiComprobante.Total:700.00
2021-12-06 12:19:05-542895.Folio Generado:FE215945
2021-12-06 12:19:05-542895.Timbre Fiscal:A982574C-2F0D-4DB3-855F-970A5B8F049E
2021-12-06 12:19:06-542895.Inicio Envia Factura.FE215945
2021-12-06 12:19:08-542895.Fin Envia Factura.FE215945
2021-12-06 12:19:08-542895.Proceso finalizado. SesionId:542895 Folio Documento:MTY,1-2-0-0-558062,2,EGO090128SY1,FE
2021-12-06 12:19:08-542895.-----------------------------------------------------------FIN
2021-12-06 12:34:28-569230.-----------------------------------------------------------INI
2021-12-06 12:34:28-569230.Proceso Inicializado genera_cfdi.aspx. SesionId:569230 Folio Documento:MTY,1-2-0-0-558016,2,MDP0408318J0,FE
2021-12-06 12:34:28-569230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:34:28-569230.Tipo_R:S
2021-12-06 12:34:28-569230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:34:28-569230.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:34:28-569230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:34:28-569230.Ticket:320500221120312300142
2021-12-06 12:34:28-569230.Siguiente Folio.MTY-FE-1-2-0-0-558016
2021-12-06 12:34:28-569230.Oficina:MTY,Serie:FE,Factura:215946,FolioCFDI:2872
2021-12-06 12:34:28-569230.Modo Pruebas:False
2021-12-06 12:34:28-569230.Licencia Válida
2021-12-06 12:34:28-569230.cfdiReceptor.Rfc:MDP0408318J0
2021-12-06 12:34:28-569230.Cliente:101542. Email:cvaldez@merexmex.com.mx. Boleto: 320500221120312300142. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 12:34:28-569230.FormaPago_L:EFECTIVO
2021-12-06 12:34:28-569230.Request.FE215946
2021-12-06 12:34:28-569230.Firmar folio.FE215946
2021-12-06 12:34:28-569230.Timbrar folio.FE215946
2021-12-06 12:34:28-569230.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:34:28-569230.cfdiReceptor.Rfc:MDP0408318J0
2021-12-06 12:34:28-569230.cfdiComprobante.Fech:12/6/2021 12:34:01 PM
2021-12-06 12:34:28-569230.cfdiComprobante.Total:450.00
2021-12-06 12:34:29-569230.Folio Generado:FE215946
2021-12-06 12:34:29-569230.Timbre Fiscal:8E015C26-99DB-4E98-8A8E-261CC7EF3ED5
2021-12-06 12:34:30-569230.Inicio Envia Factura.FE215946
2021-12-06 12:34:32-569230.Fin Envia Factura.FE215946
2021-12-06 12:34:32-569230.Proceso finalizado. SesionId:569230 Folio Documento:MTY,1-2-0-0-558016,2,MDP0408318J0,FE
2021-12-06 12:34:32-569230.-----------------------------------------------------------FIN
2021-12-06 12:34:39-575724.-----------------------------------------------------------INI
2021-12-06 12:34:39-575724.Proceso Inicializado genera_cfdi.aspx. SesionId:575724 Folio Documento:MTY,1-2-0-0-557219,2,VIT070110R63,FE
2021-12-06 12:34:39-575724.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:34:39-575724.Tipo_R:S
2021-12-06 12:34:39-575724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:34:39-575724.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:34:39-575724.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:34:39-575724.Ticket:200500421120209460076
2021-12-06 12:34:39-575724.Siguiente Folio.MTY-FE-1-2-0-0-557219
2021-12-06 12:34:39-575724.Oficina:MTY,Serie:FE,Factura:215947,FolioCFDI:2873
2021-12-06 12:34:39-575724.Modo Pruebas:False
2021-12-06 12:34:39-575724.Licencia Válida
2021-12-06 12:34:39-575724.cfdiReceptor.Rfc:VIT070110R63
2021-12-06 12:34:39-575724.Cliente:048553. Email:athziri.quiroz@vitasanitas.com.mx. Boleto: 200500421120209460076. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 12:34:39-575724.FormaPago_L:MASTERCARD
2021-12-06 12:34:39-575724.Request.FE215947
2021-12-06 12:34:39-575724.Firmar folio.FE215947
2021-12-06 12:34:39-575724.Timbrar folio.FE215947
2021-12-06 12:34:39-575724.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:34:39-575724.cfdiReceptor.Rfc:VIT070110R63
2021-12-06 12:34:39-575724.cfdiComprobante.Fech:12/6/2021 12:34:32 PM
2021-12-06 12:34:39-575724.cfdiComprobante.Total:600.00
2021-12-06 12:34:40-575724.Folio Generado:FE215947
2021-12-06 12:34:40-575724.Timbre Fiscal:B6F6FDA3-5BD1-4770-9B4C-5C6525A7A44B
2021-12-06 12:34:42-575724.Inicio Envia Factura.FE215947
2021-12-06 12:34:43-575724.Fin Envia Factura.FE215947
2021-12-06 12:34:43-575724.Proceso finalizado. SesionId:575724 Folio Documento:MTY,1-2-0-0-557219,2,VIT070110R63,FE
2021-12-06 12:34:43-575724.-----------------------------------------------------------FIN
2021-12-06 12:35:16-399904.-----------------------------------------------------------INI
2021-12-06 12:35:16-399904.Proceso Inicializado genera_cfdi.aspx. SesionId:399904 Folio Documento:MTY,1-2-0-0-250602,2,ITE430714KI0,FE
2021-12-06 12:35:16-399904.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:35:16-399904.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:40:11-582416.-----------------------------------------------------------INI
2021-12-06 12:40:11-582416.Proceso Inicializado genera_cfdi.aspx. SesionId:582416 Folio Documento:MTY,1-2-0-0-556992,2,IBI200127PX4,FE
2021-12-06 12:40:11-582416.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:40:11-582416.Tipo_R:S
2021-12-06 12:40:11-582416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:40:11-582416.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:40:11-582416.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:40:11-582416.Ticket:310500321120112470139
2021-12-06 12:40:11-582416.Siguiente Folio.MTY-FE-1-2-0-0-556992
2021-12-06 12:40:11-582416.Oficina:MTY,Serie:FE,Factura:215948,FolioCFDI:2874
2021-12-06 12:40:11-582416.Modo Pruebas:False
2021-12-06 12:40:11-582416.Licencia Válida
2021-12-06 12:40:11-582416.cfdiReceptor.Rfc:IBI200127PX4
2021-12-06 12:40:11-582416.Cliente:100505. Email:ess@bandofinsiders.com. Boleto: 310500321120112470139. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 12:40:11-582416.FormaPago_L:EFECTIVO
2021-12-06 12:40:11-582416.Request.FE215948
2021-12-06 12:40:11-582416.Firmar folio.FE215948
2021-12-06 12:40:11-582416.Timbrar folio.FE215948
2021-12-06 12:40:11-582416.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:40:11-582416.cfdiReceptor.Rfc:IBI200127PX4
2021-12-06 12:40:11-582416.cfdiComprobante.Fech:12/6/2021 12:40:02 PM
2021-12-06 12:40:11-582416.cfdiComprobante.Total:500.00
2021-12-06 12:40:12-582416.Folio Generado:FE215948
2021-12-06 12:40:12-582416.Timbre Fiscal:BD3FD972-CAAD-48FE-BC11-36E708FE5312
2021-12-06 12:40:14-582416.Inicio Envia Factura.FE215948
2021-12-06 12:40:15-582416.Fin Envia Factura.FE215948
2021-12-06 12:40:15-582416.Proceso finalizado. SesionId:582416 Folio Documento:MTY,1-2-0-0-556992,2,IBI200127PX4,FE
2021-12-06 12:40:15-582416.-----------------------------------------------------------FIN
2021-12-06 12:49:01-595102.-----------------------------------------------------------INI
2021-12-06 12:49:01-595102.Proceso Inicializado genera_cfdi.aspx. SesionId:595102 Folio Documento:MTY,1-2-0-0-556663,2,CDU820122JFA,FE
2021-12-06 12:49:01-595102.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:49:01-595102.Tipo_R:S
2021-12-06 12:49:01-595102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 12:49:01-595102.Server:ACOSRV5 Base:DBSAC7
2021-12-06 12:49:01-595102.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 12:49:01-595102.Ticket:270500321120108570052
2021-12-06 12:49:01-595102.Siguiente Folio.MTY-FE-1-2-0-0-556663
2021-12-06 12:49:05-595102.Oficina:MTY,Serie:FE,Factura:215949,FolioCFDI:2875
2021-12-06 12:49:05-595102.Modo Pruebas:False
2021-12-06 12:49:05-595102.Licencia Válida
2021-12-06 12:49:05-595102.cfdiReceptor.Rfc:CDU820122JFA
2021-12-06 12:49:05-595102.Cliente:101543. Email:aarizpe@biopappel.com. Boleto: 270500321120108570052. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 12:49:05-595102.FormaPago_L:VISA
2021-12-06 12:49:05-595102.Request.FE215949
2021-12-06 12:49:05-595102.Firmar folio.FE215949
2021-12-06 12:49:05-595102.Timbrar folio.FE215949
2021-12-06 12:49:05-595102.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 12:49:05-595102.cfdiReceptor.Rfc:CDU820122JFA
2021-12-06 12:49:05-595102.cfdiComprobante.Fech:12/6/2021 12:48:33 PM
2021-12-06 12:49:05-595102.cfdiComprobante.Total:500.00
2021-12-06 12:49:07-595102.Folio Generado:FE215949
2021-12-06 12:49:07-595102.Timbre Fiscal:BE57FCBB-FEB9-467A-A3FD-3368EFAF9A8D
2021-12-06 12:49:08-595102.Inicio Envia Factura.FE215949
2021-12-06 12:49:10-595102.Fin Envia Factura.FE215949
2021-12-06 12:49:10-595102.Proceso finalizado. SesionId:595102 Folio Documento:MTY,1-2-0-0-556663,2,CDU820122JFA,FE
2021-12-06 12:49:10-595102.-----------------------------------------------------------FIN
2021-12-06 12:55:29-211642.-----------------------------------------------------------INI
2021-12-06 12:55:29-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-12-06 12:55:29-211642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 12:55:29-211642.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:10:43-617654.-----------------------------------------------------------INI
2021-12-06 13:10:43-617654.Proceso Inicializado genera_cfdi.aspx. SesionId:617654 Folio Documento:MTY,1-2-0-0-557819,2,ADB040402I31,FE
2021-12-06 13:10:43-617654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:10:43-617654.Tipo_R:S
2021-12-06 13:10:43-617654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:10:43-617654.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:10:43-617654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:10:43-617654.Ticket:260500121120407180089
2021-12-06 13:10:43-617654.Siguiente Folio.MTY-FE-1-2-0-0-557819
2021-12-06 13:10:43-617654.Oficina:MTY,Serie:FE,Factura:215950,FolioCFDI:2876
2021-12-06 13:10:43-617654.Modo Pruebas:False
2021-12-06 13:10:43-617654.Licencia Válida
2021-12-06 13:10:43-617654.cfdiReceptor.Rfc:ADB040402I31
2021-12-06 13:10:43-617654.Cliente:101544. Email:armando.lopez@mexlog.com. Boleto: 260500121120407180089. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 13:10:43-617654.FormaPago_L:MASTERCARD
2021-12-06 13:10:43-617654.Request.FE215950
2021-12-06 13:10:43-617654.Firmar folio.FE215950
2021-12-06 13:10:43-617654.Timbrar folio.FE215950
2021-12-06 13:10:43-617654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:10:43-617654.cfdiReceptor.Rfc:ADB040402I31
2021-12-06 13:10:43-617654.cfdiComprobante.Fech:12/6/2021 1:09:52 PM
2021-12-06 13:10:43-617654.cfdiComprobante.Total:350.00
2021-12-06 13:10:44-617654.Folio Generado:FE215950
2021-12-06 13:10:44-617654.Timbre Fiscal:9079B557-401F-46FA-8379-69BBCB835AFC
2021-12-06 13:10:49-617654.Inicio Envia Factura.FE215950
2021-12-06 13:10:51-617654.Fin Envia Factura.FE215950
2021-12-06 13:10:51-617654.Proceso finalizado. SesionId:617654 Folio Documento:MTY,1-2-0-0-557819,2,ADB040402I31,FE
2021-12-06 13:10:51-617654.-----------------------------------------------------------FIN
2021-12-06 13:17:21-627869.-----------------------------------------------------------INI
2021-12-06 13:17:21-627869.Proceso Inicializado genera_cfdi.aspx. SesionId:627869 Folio Documento:MTY,1-2-0-0-557954,2,VIMR7201141L4,FE
2021-12-06 13:17:21-627869.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:17:21-627869.Tipo_R:S
2021-12-06 13:17:21-627869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:17:21-627869.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:17:21-627869.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:17:21-627869.Ticket:140500321120419150228
2021-12-06 13:17:21-627869.Siguiente Folio.MTY-FE-1-2-0-0-557954
2021-12-06 13:17:21-627869.Oficina:MTY,Serie:FE,Factura:215951,FolioCFDI:2877
2021-12-06 13:17:21-627869.Modo Pruebas:False
2021-12-06 13:17:21-627869.Licencia Válida
2021-12-06 13:17:21-627869.cfdiReceptor.Rfc:VIMR7201141L4
2021-12-06 13:17:21-627869.Cliente:101545. Email:rvillegasmtz@hotmail.com. Boleto: 140500321120419150228. Total: 420.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 13:17:21-627869.FormaPago_L:VISA
2021-12-06 13:17:21-627869.Request.FE215951
2021-12-06 13:17:21-627869.Firmar folio.FE215951
2021-12-06 13:17:21-627869.Timbrar folio.FE215951
2021-12-06 13:17:21-627869.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:17:21-627869.cfdiReceptor.Rfc:VIMR7201141L4
2021-12-06 13:17:21-627869.cfdiComprobante.Fech:12/6/2021 1:17:05 PM
2021-12-06 13:17:21-627869.cfdiComprobante.Total:420.00
2021-12-06 13:17:22-627869.Folio Generado:FE215951
2021-12-06 13:17:22-627869.Timbre Fiscal:443798E2-A8ED-406D-AEAD-050EA7EF0D4D
2021-12-06 13:17:24-627869.Inicio Envia Factura.FE215951
2021-12-06 13:17:25-627869.Fin Envia Factura.FE215951
2021-12-06 13:17:25-627869.Proceso finalizado. SesionId:627869 Folio Documento:MTY,1-2-0-0-557954,2,VIMR7201141L4,FE
2021-12-06 13:17:25-627869.-----------------------------------------------------------FIN
2021-12-06 13:18:23-635155.-----------------------------------------------------------INI
2021-12-06 13:18:23-635155.Proceso Inicializado genera_cfdi.aspx. SesionId:635155 Folio Documento:MTY,1-2-0-0-558090,2,MPU050413FC4,FE
2021-12-06 13:18:23-635155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:18:23-635155.Tipo_R:S
2021-12-06 13:18:23-635155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:18:23-635155.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:18:23-635155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:18:23-635155.Ticket:320500421120415590186
2021-12-06 13:18:23-635155.Siguiente Folio.MTY-FE-1-2-0-0-558090
2021-12-06 13:18:23-635155.Oficina:MTY,Serie:FE,Factura:215952,FolioCFDI:2878
2021-12-06 13:18:23-635155.Modo Pruebas:False
2021-12-06 13:18:23-635155.Licencia Válida
2021-12-06 13:18:23-635155.cfdiReceptor.Rfc:MPU050413FC4
2021-12-06 13:18:23-635155.Cliente:097187. Email:elo.2242@gmail.com. Boleto: 320500421120415590186. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 13:18:23-635155.FormaPago_L:VISA
2021-12-06 13:18:23-635155.Request.FE215952
2021-12-06 13:18:24-635155.Firmar folio.FE215952
2021-12-06 13:18:24-635155.Timbrar folio.FE215952
2021-12-06 13:18:24-635155.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:18:24-635155.cfdiReceptor.Rfc:MPU050413FC4
2021-12-06 13:18:24-635155.cfdiComprobante.Fech:12/6/2021 1:02:22 PM
2021-12-06 13:18:24-635155.cfdiComprobante.Total:550.00
2021-12-06 13:18:24-635155.Folio Generado:FE215952
2021-12-06 13:18:24-635155.Timbre Fiscal:9C966FC6-CA35-470C-99D3-4336606A8EE0
2021-12-06 13:18:26-635155.Inicio Envia Factura.FE215952
2021-12-06 13:18:27-635155.Fin Envia Factura.FE215952
2021-12-06 13:18:27-635155.Proceso finalizado. SesionId:635155 Folio Documento:MTY,1-2-0-0-558090,2,MPU050413FC4,FE
2021-12-06 13:18:27-635155.-----------------------------------------------------------FIN
2021-12-06 13:22:52-657406.-----------------------------------------------------------INI
2021-12-06 13:22:52-657406.Proceso Inicializado genera_cfdi.aspx. SesionId:657406 Folio Documento:MTY,1-2-0-0-557265,2,GOR070404QU7,FE
2021-12-06 13:22:52-657406.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:22:52-657406.Tipo_R:S
2021-12-06 13:22:52-657406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:22:52-657406.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:22:52-657406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:22:52-657406.Ticket:270500521120307110046
2021-12-06 13:22:52-657406.Siguiente Folio.MTY-FE-1-2-0-0-557265
2021-12-06 13:22:52-657406.Oficina:MTY,Serie:FE,Factura:215953,FolioCFDI:2879
2021-12-06 13:22:52-657406.Modo Pruebas:False
2021-12-06 13:22:52-657406.Licencia Válida
2021-12-06 13:22:52-657406.cfdiReceptor.Rfc:GOR070404QU7
2021-12-06 13:22:52-657406.Cliente:048303. Email:edgargarcia.sf@gmail.com. Boleto: 270500521120307110046. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 13:22:52-657406.FormaPago_L:EFECTIVO
2021-12-06 13:22:52-657406.Request.FE215953
2021-12-06 13:22:52-657406.Firmar folio.FE215953
2021-12-06 13:22:52-657406.Timbrar folio.FE215953
2021-12-06 13:22:52-657406.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:22:52-657406.cfdiReceptor.Rfc:GOR070404QU7
2021-12-06 13:22:52-657406.cfdiComprobante.Fech:12/6/2021 1:22:25 PM
2021-12-06 13:22:52-657406.cfdiComprobante.Total:700.00
2021-12-06 13:22:53-657406.Folio Generado:FE215953
2021-12-06 13:22:53-657406.Timbre Fiscal:B68CBC7C-2416-4AF6-8703-491B79539F35
2021-12-06 13:22:55-657406.Inicio Envia Factura.FE215953
2021-12-06 13:22:56-657406.Fin Envia Factura.FE215953
2021-12-06 13:22:56-657406.Proceso finalizado. SesionId:657406 Folio Documento:MTY,1-2-0-0-557265,2,GOR070404QU7,FE
2021-12-06 13:22:56-657406.-----------------------------------------------------------FIN
2021-12-06 13:30:09-671988.-----------------------------------------------------------INI
2021-12-06 13:30:09-671988.Proceso Inicializado genera_cfdi.aspx. SesionId:671988 Folio Documento:MTY,1-2-0-0-557478,2,ANA9510267C4,FE
2021-12-06 13:30:09-671988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:30:09-671988.Tipo_R:S
2021-12-06 13:30:09-671988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:30:09-671988.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:30:09-671988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:30:09-671988.Ticket:130591821120400310015
2021-12-06 13:30:09-671988.Siguiente Folio.MTY-FE-1-2-0-0-557478
2021-12-06 13:30:09-671988.Oficina:MTY,Serie:FE,Factura:215954,FolioCFDI:2880
2021-12-06 13:30:09-671988.Modo Pruebas:False
2021-12-06 13:30:09-671988.Licencia Válida
2021-12-06 13:30:09-671988.cfdiReceptor.Rfc:ANA9510267C4
2021-12-06 13:30:09-671988.Cliente:002558. Email:johann.martinez@akzonobel.com. Boleto: 130591821120400310015. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 13:30:09-671988.FormaPago_L:MASTERCARD
2021-12-06 13:30:09-671988.Request.FE215954
2021-12-06 13:30:09-671988.Firmar folio.FE215954
2021-12-06 13:30:09-671988.Timbrar folio.FE215954
2021-12-06 13:30:09-671988.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:30:09-671988.cfdiReceptor.Rfc:ANA9510267C4
2021-12-06 13:30:09-671988.cfdiComprobante.Fech:12/6/2021 1:29:52 PM
2021-12-06 13:30:09-671988.cfdiComprobante.Total:500.00
2021-12-06 13:30:10-671988.Folio Generado:FE215954
2021-12-06 13:30:10-671988.Timbre Fiscal:18BDC613-3EEE-4C8C-94B0-FB3599932EE6
2021-12-06 13:30:12-671988.Inicio Envia Factura.FE215954
2021-12-06 13:30:13-671988.Fin Envia Factura.FE215954
2021-12-06 13:30:13-671988.Proceso finalizado. SesionId:671988 Folio Documento:MTY,1-2-0-0-557478,2,ANA9510267C4,FE
2021-12-06 13:30:13-671988.-----------------------------------------------------------FIN
2021-12-06 13:39:02-695007.-----------------------------------------------------------INI
2021-12-06 13:39:02-695007.Proceso Inicializado genera_cfdi.aspx. SesionId:695007 Folio Documento:MTY,1-2-0-0-558106,2,QSA770506J92,FE
2021-12-06 13:39:02-695007.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:39:02-695007.Tipo_R:S
2021-12-06 13:39:02-695007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:39:02-695007.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:39:02-695007.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:39:02-695007.Ticket:320500221120420190244
2021-12-06 13:39:02-695007.Siguiente Folio.MTY-FE-1-2-0-0-558106
2021-12-06 13:39:02-695007.Oficina:MTY,Serie:FE,Factura:215955,FolioCFDI:2881
2021-12-06 13:39:02-695007.Modo Pruebas:False
2021-12-06 13:39:02-695007.Licencia Válida
2021-12-06 13:39:02-695007.cfdiReceptor.Rfc:QSA770506J92
2021-12-06 13:39:02-695007.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 320500221120420190244. Total: 380.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 13:39:02-695007.FormaPago_L:EFECTIVO
2021-12-06 13:39:02-695007.Request.FE215955
2021-12-06 13:39:02-695007.Firmar folio.FE215955
2021-12-06 13:39:02-695007.Timbrar folio.FE215955
2021-12-06 13:39:02-695007.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:39:02-695007.cfdiReceptor.Rfc:QSA770506J92
2021-12-06 13:39:02-695007.cfdiComprobante.Fech:12/6/2021 1:38:49 PM
2021-12-06 13:39:02-695007.cfdiComprobante.Total:380.00
2021-12-06 13:39:03-695007.Folio Generado:FE215955
2021-12-06 13:39:03-695007.Timbre Fiscal:861B8BD9-F704-4A65-9A48-D557BBB2E098
2021-12-06 13:39:05-695007.Inicio Envia Factura.FE215955
2021-12-06 13:39:06-695007.Fin Envia Factura.FE215955
2021-12-06 13:39:06-695007.Proceso finalizado. SesionId:695007 Folio Documento:MTY,1-2-0-0-558106,2,QSA770506J92,FE
2021-12-06 13:39:06-695007.-----------------------------------------------------------FIN
2021-12-06 13:41:30-689172.-----------------------------------------------------------INI
2021-12-06 13:41:30-689172.Proceso Inicializado genera_cfdi.aspx. SesionId:689172 Folio Documento:MTY,1-2-0-0-556938,2,BRM940216EQ6,FE
2021-12-06 13:41:30-689172.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:41:30-689172.Tipo_R:S
2021-12-06 13:41:30-689172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:41:30-689172.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:41:30-689172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:41:30-689172.Ticket:260500421120208000050
2021-12-06 13:41:30-689172.Siguiente Folio.MTY-FE-1-2-0-0-556938
2021-12-06 13:41:30-689172.Oficina:MTY,Serie:FE,Factura:215956,FolioCFDI:2882
2021-12-06 13:41:30-689172.Modo Pruebas:False
2021-12-06 13:41:30-689172.Licencia Válida
2021-12-06 13:41:30-689172.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-06 13:41:30-689172.Cliente:101546. Email:victor.valle@banregio.com. Boleto: 260500421120208000050. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 13:41:30-689172.FormaPago_L:EFECTIVO
2021-12-06 13:41:30-689172.Request.FE215956
2021-12-06 13:41:30-689172.Firmar folio.FE215956
2021-12-06 13:41:31-689172.Timbrar folio.FE215956
2021-12-06 13:41:31-689172.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:41:31-689172.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-06 13:41:31-689172.cfdiComprobante.Fech:12/6/2021 1:40:09 PM
2021-12-06 13:41:31-689172.cfdiComprobante.Total:600.00
2021-12-06 13:41:32-689172.Folio Generado:FE215956
2021-12-06 13:41:32-689172.Timbre Fiscal:D403B2B0-D39D-4DDA-B674-AEF9266AE849
2021-12-06 13:41:33-689172.Inicio Envia Factura.FE215956
2021-12-06 13:41:36-689172.Fin Envia Factura.FE215956
2021-12-06 13:41:36-689172.Proceso finalizado. SesionId:689172 Folio Documento:MTY,1-2-0-0-556938,2,BRM940216EQ6,FE
2021-12-06 13:41:36-689172.-----------------------------------------------------------FIN
2021-12-06 13:43:52-703590.-----------------------------------------------------------INI
2021-12-06 13:43:52-703590.Proceso Inicializado genera_cfdi.aspx. SesionId:703590 Folio Documento:MTY,1-2-0-0-557217,2,SIM151221ME7,FE
2021-12-06 13:43:52-703590.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:43:52-703590.Tipo_R:S
2021-12-06 13:43:52-703590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:43:52-703590.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:43:52-703590.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:43:52-703590.Ticket:190500121120209300072
2021-12-06 13:43:52-703590.Siguiente Folio.MTY-FE-1-2-0-0-557217
2021-12-06 13:43:52-703590.Oficina:MTY,Serie:FE,Factura:215957,FolioCFDI:2883
2021-12-06 13:43:52-703590.Modo Pruebas:False
2021-12-06 13:43:52-703590.Licencia Válida
2021-12-06 13:43:52-703590.cfdiReceptor.Rfc:SIM151221ME7
2021-12-06 13:43:52-703590.Cliente:093852. Email:corporativo.fiscal@live.com. Boleto: 190500121120209300072. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 13:43:52-703590.FormaPago_L:EFECTIVO
2021-12-06 13:43:52-703590.Request.FE215957
2021-12-06 13:43:52-703590.Firmar folio.FE215957
2021-12-06 13:43:52-703590.Timbrar folio.FE215957
2021-12-06 13:43:52-703590.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:43:52-703590.cfdiReceptor.Rfc:SIM151221ME7
2021-12-06 13:43:52-703590.cfdiComprobante.Fech:12/6/2021 1:43:26 PM
2021-12-06 13:43:52-703590.cfdiComprobante.Total:350.00
2021-12-06 13:43:53-703590.Folio Generado:FE215957
2021-12-06 13:43:53-703590.Timbre Fiscal:23ED5BF0-D733-4BBE-BC55-89EBB502832B
2021-12-06 13:43:55-703590.Inicio Envia Factura.FE215957
2021-12-06 13:43:56-703590.Fin Envia Factura.FE215957
2021-12-06 13:43:56-703590.Proceso finalizado. SesionId:703590 Folio Documento:MTY,1-2-0-0-557217,2,SIM151221ME7,FE
2021-12-06 13:43:56-703590.-----------------------------------------------------------FIN
2021-12-06 13:52:02-928635.-----------------------------------------------------------INI
2021-12-06 13:52:02-928635.Proceso Inicializado genera_cfdi.aspx. SesionId:928635 Folio Documento:MTY,1-2-0-0-548019,2,CON161122QN8,FE
2021-12-06 13:52:02-928635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:52:02-928635.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:58:55-717424.-----------------------------------------------------------INI
2021-12-06 13:58:55-717424.Proceso Inicializado genera_cfdi.aspx. SesionId:717424 Folio Documento:MTY,1-2-0-0-556890,2,CME961203360,FE
2021-12-06 13:58:55-717424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:58:55-717424.Tipo_R:S
2021-12-06 13:58:55-717424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:58:55-717424.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:58:55-717424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:58:55-717424.Ticket:290500421120109180058
2021-12-06 13:58:55-717424.Siguiente Folio.MTY-FE-1-2-0-0-556890
2021-12-06 13:58:55-717424.Oficina:MTY,Serie:FE,Factura:215958,FolioCFDI:2884
2021-12-06 13:58:55-717424.Modo Pruebas:False
2021-12-06 13:58:55-717424.Licencia Válida
2021-12-06 13:58:55-717424.cfdiReceptor.Rfc:CME961203360
2021-12-06 13:58:55-717424.Cliente:101547. Email:emorales@cyamexico.com. Boleto: 290500421120109180058. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 13:58:55-717424.FormaPago_L:AMERICAN EXPRESS
2021-12-06 13:58:55-717424.Request.FE215958
2021-12-06 13:58:55-717424.Firmar folio.FE215958
2021-12-06 13:58:55-717424.Timbrar folio.FE215958
2021-12-06 13:58:55-717424.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:58:55-717424.cfdiReceptor.Rfc:CME961203360
2021-12-06 13:58:55-717424.cfdiComprobante.Fech:12/6/2021 1:58:47 PM
2021-12-06 13:58:55-717424.cfdiComprobante.Total:600.00
2021-12-06 13:58:56-717424.Folio Generado:FE215958
2021-12-06 13:58:56-717424.Timbre Fiscal:7054C767-676B-4CD1-9EB4-81DD616BEAE0
2021-12-06 13:58:57-717424.Inicio Envia Factura.FE215958
2021-12-06 13:58:59-717424.Fin Envia Factura.FE215958
2021-12-06 13:58:59-717424.Proceso finalizado. SesionId:717424 Folio Documento:MTY,1-2-0-0-556890,2,CME961203360,FE
2021-12-06 13:58:59-717424.-----------------------------------------------------------FIN
2021-12-06 13:59:25-726823.-----------------------------------------------------------INI
2021-12-06 13:59:25-726823.Proceso Inicializado genera_cfdi.aspx. SesionId:726823 Folio Documento:MTY,1-2-0-0-557758,2,MLS020424LM2,FE
2021-12-06 13:59:25-726823.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 13:59:25-726823.Tipo_R:S
2021-12-06 13:59:25-726823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 13:59:25-726823.Server:ACOSRV5 Base:DBSAC7
2021-12-06 13:59:25-726823.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 13:59:25-726823.Ticket:230500221120310550118
2021-12-06 13:59:25-726823.Siguiente Folio.MTY-FE-1-2-0-0-557758
2021-12-06 13:59:25-726823.Oficina:MTY,Serie:FE,Factura:215959,FolioCFDI:2885
2021-12-06 13:59:25-726823.Modo Pruebas:False
2021-12-06 13:59:25-726823.Licencia Válida
2021-12-06 13:59:25-726823.cfdiReceptor.Rfc:MLS020424LM2
2021-12-06 13:59:25-726823.Cliente:101548. Email:albertttoo110@gmail.com. Boleto: 230500221120310550118. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 13:59:25-726823.FormaPago_L:VISA
2021-12-06 13:59:25-726823.Request.FE215959
2021-12-06 13:59:25-726823.Firmar folio.FE215959
2021-12-06 13:59:25-726823.Timbrar folio.FE215959
2021-12-06 13:59:25-726823.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 13:59:25-726823.cfdiReceptor.Rfc:MLS020424LM2
2021-12-06 13:59:25-726823.cfdiComprobante.Fech:12/6/2021 1:58:51 PM
2021-12-06 13:59:25-726823.cfdiComprobante.Total:450.00
2021-12-06 13:59:26-726823.Folio Generado:FE215959
2021-12-06 13:59:26-726823.Timbre Fiscal:7DD85DD4-2490-453F-A717-9B9C5F1BEB0F
2021-12-06 13:59:28-726823.Inicio Envia Factura.FE215959
2021-12-06 13:59:29-726823.Fin Envia Factura.FE215959
2021-12-06 13:59:29-726823.Proceso finalizado. SesionId:726823 Folio Documento:MTY,1-2-0-0-557758,2,MLS020424LM2,FE
2021-12-06 13:59:29-726823.-----------------------------------------------------------FIN
2021-12-06 14:00:04-740780.-----------------------------------------------------------INI
2021-12-06 14:00:04-740780.Proceso Inicializado genera_cfdi.aspx. SesionId:740780 Folio Documento:MTY,1-1-2-6142-104874,2,PRE820415237,FE
2021-12-06 14:00:04-740780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:00:04-740780.Tipo_R:S
2021-12-06 14:00:04-740780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:00:04-740780.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:00:04-740780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:00:04-740780.Ticket:011104874
2021-12-06 14:00:04-740780.Siguiente Folio.MTY-FE-1-1-2-6142-104874
2021-12-06 14:00:04-740780.Oficina:MTY,Serie:FE,Factura:215960,FolioCFDI:2886
2021-12-06 14:00:04-740780.Modo Pruebas:False
2021-12-06 14:00:04-740780.Licencia Válida
2021-12-06 14:00:04-740780.cfdiReceptor.Rfc:PRE820415237
2021-12-06 14:00:04-740780.Cliente:096484. Email:apena@gpromax.com. Boleto: 011104874. Total: 380.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 14:00:04-740780.FormaPago_L:EFECTIVO
2021-12-06 14:00:04-740780.Request.FE215960
2021-12-06 14:00:04-740780.Firmar folio.FE215960
2021-12-06 14:00:04-740780.Timbrar folio.FE215960
2021-12-06 14:00:04-740780.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:00:04-740780.cfdiReceptor.Rfc:PRE820415237
2021-12-06 14:00:04-740780.cfdiComprobante.Fech:12/6/2021 1:59:44 PM
2021-12-06 14:00:04-740780.cfdiComprobante.Total:380.00
2021-12-06 14:00:04-740780.Folio Generado:FE215960
2021-12-06 14:00:04-740780.Timbre Fiscal:7564EF20-4BB8-427A-BFDD-A63FB2928FEB
2021-12-06 14:00:06-740780.Inicio Envia Factura.FE215960
2021-12-06 14:00:08-740780.Fin Envia Factura.FE215960
2021-12-06 14:00:08-740780.Proceso finalizado. SesionId:740780 Folio Documento:MTY,1-1-2-6142-104874,2,PRE820415237,FE
2021-12-06 14:00:08-740780.-----------------------------------------------------------FIN
2021-12-06 14:07:06-757454.-----------------------------------------------------------INI
2021-12-06 14:07:06-757454.Proceso Inicializado genera_cfdi.aspx. SesionId:757454 Folio Documento:MTY,1-1-2-6149-105001,2,TSE0509073MA,FE
2021-12-06 14:07:06-757454.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:07:06-757454.Tipo_R:S
2021-12-06 14:07:06-757454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:07:06-757454.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:07:06-757454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:07:06-757454.Ticket:011105001
2021-12-06 14:07:06-757454.Siguiente Folio.MTY-FE-1-1-2-6149-105001
2021-12-06 14:07:06-757454.Oficina:MTY,Serie:FE,Factura:215961,FolioCFDI:2887
2021-12-06 14:07:06-757454.Modo Pruebas:False
2021-12-06 14:07:06-757454.Licencia Válida
2021-12-06 14:07:06-757454.cfdiReceptor.Rfc:TSE0509073MA
2021-12-06 14:07:06-757454.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011105001. Total: 550.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 14:07:06-757454.FormaPago_L:MASTERCARD CREDITO
2021-12-06 14:07:06-757454.Request.FE215961
2021-12-06 14:07:06-757454.Firmar folio.FE215961
2021-12-06 14:07:06-757454.Timbrar folio.FE215961
2021-12-06 14:07:06-757454.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:07:06-757454.cfdiReceptor.Rfc:TSE0509073MA
2021-12-06 14:07:06-757454.cfdiComprobante.Fech:12/6/2021 2:05:07 PM
2021-12-06 14:07:06-757454.cfdiComprobante.Total:550.00
2021-12-06 14:07:07-757454.Folio Generado:FE215961
2021-12-06 14:07:07-757454.Timbre Fiscal:E812FFBB-E64F-462E-A93F-ED6B52D59EF8
2021-12-06 14:07:08-757454.Inicio Envia Factura.FE215961
2021-12-06 14:07:10-757454.Fin Envia Factura.FE215961
2021-12-06 14:07:10-757454.Proceso finalizado. SesionId:757454 Folio Documento:MTY,1-1-2-6149-105001,2,TSE0509073MA,FE
2021-12-06 14:07:10-757454.-----------------------------------------------------------FIN
2021-12-06 14:08:24-766819.-----------------------------------------------------------INI
2021-12-06 14:08:24-766819.Proceso Inicializado genera_cfdi.aspx. SesionId:766819 Folio Documento:MTY,1-1-2-6149-105000,2,TSE0509073MA,FE
2021-12-06 14:08:24-766819.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:08:24-766819.Tipo_R:S
2021-12-06 14:08:24-766819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:08:24-766819.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:08:24-766819.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:08:24-766819.Ticket:011105000
2021-12-06 14:08:24-766819.Siguiente Folio.MTY-FE-1-1-2-6149-105000
2021-12-06 14:08:24-766819.Oficina:MTY,Serie:FE,Factura:215962,FolioCFDI:2888
2021-12-06 14:08:24-766819.Modo Pruebas:False
2021-12-06 14:08:24-766819.Licencia Válida
2021-12-06 14:08:24-766819.cfdiReceptor.Rfc:TSE0509073MA
2021-12-06 14:08:24-766819.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011105000. Total: 550.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 14:08:24-766819.FormaPago_L:MASTERCARD CREDITO
2021-12-06 14:08:24-766819.Request.FE215962
2021-12-06 14:08:24-766819.Firmar folio.FE215962
2021-12-06 14:08:24-766819.Timbrar folio.FE215962
2021-12-06 14:08:24-766819.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:08:24-766819.cfdiReceptor.Rfc:TSE0509073MA
2021-12-06 14:08:24-766819.cfdiComprobante.Fech:12/6/2021 2:08:11 PM
2021-12-06 14:08:24-766819.cfdiComprobante.Total:550.00
2021-12-06 14:08:25-766819.Folio Generado:FE215962
2021-12-06 14:08:25-766819.Timbre Fiscal:3ECA15D5-23F2-4B8A-BF50-44C949BC27C0
2021-12-06 14:08:26-766819.Inicio Envia Factura.FE215962
2021-12-06 14:08:28-766819.Fin Envia Factura.FE215962
2021-12-06 14:08:28-766819.Proceso finalizado. SesionId:766819 Folio Documento:MTY,1-1-2-6149-105000,2,TSE0509073MA,FE
2021-12-06 14:08:28-766819.-----------------------------------------------------------FIN
2021-12-06 14:20:07-737347.-----------------------------------------------------------INI
2021-12-06 14:20:07-737347.Proceso Inicializado genera_cfdi.aspx. SesionId:737347 Folio Documento:MTY,1-2-0-0-557290,2,NDU1608171D9,FE
2021-12-06 14:20:07-737347.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:20:07-737347.Tipo_R:S
2021-12-06 14:20:07-737347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:20:07-737347.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:20:07-737347.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:20:07-737347.Ticket:150500521120220090234
2021-12-06 14:20:07-737347.Siguiente Folio.MTY-FE-1-2-0-0-557290
2021-12-06 14:20:07-737347.Oficina:MTY,Serie:FE,Factura:215963,FolioCFDI:2889
2021-12-06 14:20:07-737347.Modo Pruebas:False
2021-12-06 14:20:07-737347.Licencia Válida
2021-12-06 14:20:07-737347.cfdiReceptor.Rfc:NDU1608171D9
2021-12-06 14:20:07-737347.Cliente:101549. Email:cesar_g_b_@hotmail.com. Boleto: 150500521120220090234. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 14:20:07-737347.FormaPago_L:VISA
2021-12-06 14:20:07-737347.Request.FE215963
2021-12-06 14:20:07-737347.Firmar folio.FE215963
2021-12-06 14:20:07-737347.Timbrar folio.FE215963
2021-12-06 14:20:07-737347.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:20:07-737347.cfdiReceptor.Rfc:NDU1608171D9
2021-12-06 14:20:07-737347.cfdiComprobante.Fech:12/6/2021 2:19:44 PM
2021-12-06 14:20:07-737347.cfdiComprobante.Total:700.00
2021-12-06 14:20:08-737347.Folio Generado:FE215963
2021-12-06 14:20:08-737347.Timbre Fiscal:4DBA0118-9C2E-4288-B37B-8D359FFAF401
2021-12-06 14:20:09-737347.Inicio Envia Factura.FE215963
2021-12-06 14:20:11-737347.Fin Envia Factura.FE215963
2021-12-06 14:20:11-737347.Proceso finalizado. SesionId:737347 Folio Documento:MTY,1-2-0-0-557290,2,NDU1608171D9,FE
2021-12-06 14:20:11-737347.-----------------------------------------------------------FIN
2021-12-06 14:20:59-782994.-----------------------------------------------------------INI
2021-12-06 14:20:59-782994.Proceso Inicializado genera_cfdi.aspx. SesionId:782994 Folio Documento:MTY,1-2-0-0-556938,2,BRM940216EQ6,FE
2021-12-06 14:20:59-782994.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:20:59-782994.Tipo_R:S
2021-12-06 14:20:59-782994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:20:59-782994.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:20:59-782994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:20:59-782994.Ticket:260500421120208000050
2021-12-06 14:20:59-782994.Oficina:MTY,Serie:FE,Factura:215956,FolioCFDI:2890
2021-12-06 14:20:59-782994.Modo Pruebas:False
2021-12-06 14:20:59-782994.Licencia Válida
2021-12-06 14:20:59-782994.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-06 14:20:59-782994.Cliente:101546. Email:victor.valle@banregio.com. Boleto: 260500421120208000050. Total: 600,00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 14:20:59-782994.FormaPago_L:EFECTIVO
2021-12-06 14:20:59-782994.Folio existente.FE215956
2021-12-06 14:20:59-782994.ConstruirPdf
2021-12-06 14:20:59-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 14:20:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 14:20:59-782994.Fin ConstruirPdf
2021-12-06 14:20:59-782994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 14:20:59-782994.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 14:20:59-782994.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 14:22:25-782994.-----------------------------------------------------------INI
2021-12-06 14:22:25-782994.Proceso Inicializado genera_cfdi.aspx. SesionId:782994 Folio Documento:MTY,1-2-0-0-556938,2,BRM940216EQ6,FE
2021-12-06 14:22:25-782994.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:22:25-782994.Tipo_R:S
2021-12-06 14:22:25-782994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:22:25-782994.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:22:25-782994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:22:25-782994.Ticket:260500421120208000050
2021-12-06 14:22:25-782994.Oficina:MTY,Serie:FE,Factura:215956,FolioCFDI:2890
2021-12-06 14:22:25-782994.Modo Pruebas:False
2021-12-06 14:22:25-782994.Licencia Válida
2021-12-06 14:22:25-782994.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-06 14:22:25-782994.Cliente:101546. Email:victor.valle@banregio.com. Boleto: 260500421120208000050. Total: 600,00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 14:22:25-782994.FormaPago_L:EFECTIVO
2021-12-06 14:22:25-782994.Folio existente.FE215956
2021-12-06 14:22:25-782994.ConstruirPdf
2021-12-06 14:22:25-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 14:22:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 14:22:25-782994.Fin ConstruirPdf
2021-12-06 14:22:25-782994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 14:22:25-782994.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 14:22:25-782994.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 14:24:25-782994.-----------------------------------------------------------INI
2021-12-06 14:24:25-782994.Proceso Inicializado genera_cfdi.aspx. SesionId:782994 Folio Documento:MTY,1-2-0-0-556938,2,BRM940216EQ6,FE
2021-12-06 14:24:25-782994.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:24:25-782994.Tipo_R:S
2021-12-06 14:24:25-782994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:24:25-782994.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:24:25-782994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:24:25-782994.Ticket:260500421120208000050
2021-12-06 14:24:25-782994.Oficina:MTY,Serie:FE,Factura:215956,FolioCFDI:2890
2021-12-06 14:24:25-782994.Modo Pruebas:False
2021-12-06 14:24:25-782994.Licencia Válida
2021-12-06 14:24:25-782994.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-06 14:24:25-782994.Cliente:101546. Email:victor.valle@banregio.com. Boleto: 260500421120208000050. Total: 600,00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 14:24:25-782994.FormaPago_L:EFECTIVO
2021-12-06 14:24:25-782994.Folio existente.FE215956
2021-12-06 14:24:25-782994.ConstruirPdf
2021-12-06 14:24:25-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 14:24:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 14:24:25-782994.Fin ConstruirPdf
2021-12-06 14:24:25-782994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 14:24:25-782994.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 14:24:25-782994.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 14:47:01-792493.-----------------------------------------------------------INI
2021-12-06 14:47:01-792493.Proceso Inicializado genera_cfdi.aspx. SesionId:792493 Folio Documento:MTY,1-2-0-0-557958,2,NME900531HM0,FE
2021-12-06 14:47:01-792493.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:47:01-792493.Tipo_R:S
2021-12-06 14:47:01-792493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:47:01-792493.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:47:01-792493.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:47:01-792493.Ticket:170500121120419250231
2021-12-06 14:47:01-792493.Siguiente Folio.MTY-FE-1-2-0-0-557958
2021-12-06 14:47:01-792493.Oficina:MTY,Serie:FE,Factura:215964,FolioCFDI:2890
2021-12-06 14:47:01-792493.Modo Pruebas:False
2021-12-06 14:47:01-792493.Licencia Válida
2021-12-06 14:47:01-792493.cfdiReceptor.Rfc:NME900531HM0
2021-12-06 14:47:01-792493.Cliente:040846. Email:bernardo.morales@ecolab.com. Boleto: 170500121120419250231. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 14:47:01-792493.FormaPago_L:MASTERCARD
2021-12-06 14:47:01-792493.Request.FE215964
2021-12-06 14:47:01-792493.Firmar folio.FE215964
2021-12-06 14:47:01-792493.Timbrar folio.FE215964
2021-12-06 14:47:01-792493.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:47:01-792493.cfdiReceptor.Rfc:NME900531HM0
2021-12-06 14:47:01-792493.cfdiComprobante.Fech:12/6/2021 2:42:34 PM
2021-12-06 14:47:01-792493.cfdiComprobante.Total:350.00
2021-12-06 14:47:02-792493.Folio Generado:FE215964
2021-12-06 14:47:02-792493.Timbre Fiscal:C373B6E2-25A1-4613-BD0C-A7FE56AE6F53
2021-12-06 14:47:05-792493.Inicio Envia Factura.FE215964
2021-12-06 14:47:08-792493.Fin Envia Factura.FE215964
2021-12-06 14:47:08-792493.Proceso finalizado. SesionId:792493 Folio Documento:MTY,1-2-0-0-557958,2,NME900531HM0,FE
2021-12-06 14:47:08-792493.-----------------------------------------------------------FIN
2021-12-06 14:47:17-808152.-----------------------------------------------------------INI
2021-12-06 14:47:17-808152.Proceso Inicializado genera_cfdi.aspx. SesionId:808152 Folio Documento:MTY,1-2-0-0-557370,2,AHM200911JR8,FE
2021-12-06 14:47:17-808152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:47:17-808152.Tipo_R:S
2021-12-06 14:47:17-808152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:47:17-808152.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:47:17-808152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:47:17-808152.Ticket:320507321120217050188
2021-12-06 14:47:17-808152.Siguiente Folio.MTY-FE-1-2-0-0-557370
2021-12-06 14:47:17-808152.Oficina:MTY,Serie:FE,Factura:215965,FolioCFDI:2891
2021-12-06 14:47:17-808152.Modo Pruebas:False
2021-12-06 14:47:17-808152.Licencia Válida
2021-12-06 14:47:17-808152.cfdiReceptor.Rfc:AHM200911JR8
2021-12-06 14:47:17-808152.Cliente:099761. Email:scoli@acehardwareintl.com. Boleto: 320507321120217050188. Total: 900.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 14:47:17-808152.FormaPago_L:MASTERCARD
2021-12-06 14:47:17-808152.Request.FE215965
2021-12-06 14:47:17-808152.Firmar folio.FE215965
2021-12-06 14:47:17-808152.Timbrar folio.FE215965
2021-12-06 14:47:17-808152.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:47:17-808152.cfdiReceptor.Rfc:AHM200911JR8
2021-12-06 14:47:17-808152.cfdiComprobante.Fech:12/6/2021 2:47:06 PM
2021-12-06 14:47:17-808152.cfdiComprobante.Total:900.00
2021-12-06 14:47:17-808152.Folio Generado:FE215965
2021-12-06 14:47:17-808152.Timbre Fiscal:F38097D0-0900-4AE4-97B9-31F99C4417CF
2021-12-06 14:47:19-808152.Inicio Envia Factura.FE215965
2021-12-06 14:47:20-808152.Fin Envia Factura.FE215965
2021-12-06 14:47:20-808152.Proceso finalizado. SesionId:808152 Folio Documento:MTY,1-2-0-0-557370,2,AHM200911JR8,FE
2021-12-06 14:47:20-808152.-----------------------------------------------------------FIN
2021-12-06 14:50:29-814152.-----------------------------------------------------------INI
2021-12-06 14:50:29-814152.Proceso Inicializado genera_cfdi.aspx. SesionId:814152 Folio Documento:MTY,1-2-0-0-557257,2,SIA861119QR3,FE
2021-12-06 14:50:29-814152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:50:29-814152.Tipo_R:S
2021-12-06 14:50:29-814152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:50:29-814152.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:50:29-814152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:50:29-814152.Ticket:200578421120221490267
2021-12-06 14:50:29-814152.Siguiente Folio.MTY-FE-1-2-0-0-557257
2021-12-06 14:50:29-814152.Oficina:MTY,Serie:FE,Factura:215966,FolioCFDI:2892
2021-12-06 14:50:29-814152.Modo Pruebas:False
2021-12-06 14:50:29-814152.Licencia Válida
2021-12-06 14:50:29-814152.cfdiReceptor.Rfc:SIA861119QR3
2021-12-06 14:50:29-814152.Cliente:101550. Email:jborja@coca-cola.com. Boleto: 200578421120221490267. Total: 1200.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 14:50:29-814152.FormaPago_L:AMERICAN EXPRESS
2021-12-06 14:50:29-814152.Request.FE215966
2021-12-06 14:50:29-814152.Firmar folio.FE215966
2021-12-06 14:50:29-814152.Timbrar folio.FE215966
2021-12-06 14:50:29-814152.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:50:29-814152.cfdiReceptor.Rfc:SIA861119QR3
2021-12-06 14:50:29-814152.cfdiComprobante.Fech:12/6/2021 2:50:06 PM
2021-12-06 14:50:29-814152.cfdiComprobante.Total:1200.00
2021-12-06 14:50:32-814152.Folio Generado:FE215966
2021-12-06 14:50:32-814152.Timbre Fiscal:E050808A-16F2-4C58-8396-94340F53162E
2021-12-06 14:50:33-814152.Inicio Envia Factura.FE215966
2021-12-06 14:50:35-814152.Fin Envia Factura.FE215966
2021-12-06 14:50:35-814152.Proceso finalizado. SesionId:814152 Folio Documento:MTY,1-2-0-0-557257,2,SIA861119QR3,FE
2021-12-06 14:50:35-814152.-----------------------------------------------------------FIN
2021-12-06 14:52:12-834471.-----------------------------------------------------------INI
2021-12-06 14:52:12-834471.Proceso Inicializado genera_cfdi.aspx. SesionId:834471 Folio Documento:MTY,1-2-0-0-558060,2,SEM940926N44,FE
2021-12-06 14:52:12-834471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:52:12-834471.Tipo_R:S
2021-12-06 14:52:12-834471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:52:12-834471.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:52:12-834471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:52:12-834471.Ticket:330500121120321590286
2021-12-06 14:52:12-834471.Siguiente Folio.MTY-FE-1-2-0-0-558060
2021-12-06 14:52:12-834471.Oficina:MTY,Serie:FE,Factura:215967,FolioCFDI:2893
2021-12-06 14:52:12-834471.Modo Pruebas:False
2021-12-06 14:52:12-834471.Licencia Válida
2021-12-06 14:52:12-834471.cfdiReceptor.Rfc:SEM940926N44
2021-12-06 14:52:12-834471.Cliente:101551. Email:fernando.ortiz@se.com. Boleto: 330500121120321590286. Total: 600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 14:52:12-834471.FormaPago_L:VISA
2021-12-06 14:52:12-834471.Request.FE215967
2021-12-06 14:52:13-834471.Firmar folio.FE215967
2021-12-06 14:52:13-834471.Timbrar folio.FE215967
2021-12-06 14:52:13-834471.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:52:13-834471.cfdiReceptor.Rfc:SEM940926N44
2021-12-06 14:52:13-834471.cfdiComprobante.Fech:12/6/2021 2:51:24 PM
2021-12-06 14:52:13-834471.cfdiComprobante.Total:600.00
2021-12-06 14:52:13-834471.Folio Generado:FE215967
2021-12-06 14:52:13-834471.Timbre Fiscal:01F942EA-ABD9-440D-8675-56A7675D5176
2021-12-06 14:52:15-834471.Inicio Envia Factura.FE215967
2021-12-06 14:52:16-834471.Fin Envia Factura.FE215967
2021-12-06 14:52:16-834471.Proceso finalizado. SesionId:834471 Folio Documento:MTY,1-2-0-0-558060,2,SEM940926N44,FE
2021-12-06 14:52:16-834471.-----------------------------------------------------------FIN
2021-12-06 14:52:41-840849.-----------------------------------------------------------INI
2021-12-06 14:52:41-840849.Proceso Inicializado genera_cfdi.aspx. SesionId:840849 Folio Documento:MTY,1-2-0-0-558070,2,VME651207490,FE
2021-12-06 14:52:41-840849.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:52:41-840849.Tipo_R:S
2021-12-06 14:52:41-840849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:52:41-840849.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:52:41-840849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:52:41-840849.Ticket:310500321120400350018
2021-12-06 14:52:41-840849.Siguiente Folio.MTY-FE-1-2-0-0-558070
2021-12-06 14:52:41-840849.Oficina:MTY,Serie:FE,Factura:215968,FolioCFDI:2894
2021-12-06 14:52:41-840849.Modo Pruebas:False
2021-12-06 14:52:41-840849.Licencia Válida
2021-12-06 14:52:41-840849.cfdiReceptor.Rfc:VME651207490
2021-12-06 14:52:41-840849.Cliente:049498. Email:vinicio.fuentes@vesuvius.com. Boleto: 310500321120400350018. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 14:52:41-840849.FormaPago_L:MASTERCARD
2021-12-06 14:52:41-840849.Request.FE215968
2021-12-06 14:52:41-840849.Firmar folio.FE215968
2021-12-06 14:52:41-840849.Timbrar folio.FE215968
2021-12-06 14:52:41-840849.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:52:41-840849.cfdiReceptor.Rfc:VME651207490
2021-12-06 14:52:41-840849.cfdiComprobante.Fech:12/6/2021 2:52:27 PM
2021-12-06 14:52:41-840849.cfdiComprobante.Total:500.00
2021-12-06 14:52:42-840849.Folio Generado:FE215968
2021-12-06 14:52:42-840849.Timbre Fiscal:4D7CAB3A-28A5-4F79-B612-ACB534118E59
2021-12-06 14:52:43-840849.Inicio Envia Factura.FE215968
2021-12-06 14:52:44-840849.Fin Envia Factura.FE215968
2021-12-06 14:52:44-840849.Proceso finalizado. SesionId:840849 Folio Documento:MTY,1-2-0-0-558070,2,VME651207490,FE
2021-12-06 14:52:44-840849.-----------------------------------------------------------FIN
2021-12-06 14:53:46-822003.-----------------------------------------------------------INI
2021-12-06 14:53:46-822003.Proceso Inicializado genera_cfdi.aspx. SesionId:822003 Folio Documento:MTY,1-2-0-0-556913,2,OSO101216GS5,FE
2021-12-06 14:53:46-822003.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:53:46-822003.Tipo_R:S
2021-12-06 14:53:46-822003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:53:46-822003.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:53:46-822003.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:53:46-822003.Ticket:230500521120115210171
2021-12-06 14:53:46-822003.Siguiente Folio.MTY-FE-1-2-0-0-556913
2021-12-06 14:53:46-822003.Oficina:MTY,Serie:FE,Factura:215969,FolioCFDI:2895
2021-12-06 14:53:46-822003.Modo Pruebas:False
2021-12-06 14:53:46-822003.Licencia Válida
2021-12-06 14:53:46-822003.cfdiReceptor.Rfc:OSO101216GS5
2021-12-06 14:53:46-822003.Cliente:101552. Email:djimenez@one-card.mx. Boleto: 230500521120115210171. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 14:53:46-822003.FormaPago_L:MASTERCARD
2021-12-06 14:53:46-822003.Request.FE215969
2021-12-06 14:53:46-822003.Firmar folio.FE215969
2021-12-06 14:53:46-822003.Timbrar folio.FE215969
2021-12-06 14:53:46-822003.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:53:46-822003.cfdiReceptor.Rfc:OSO101216GS5
2021-12-06 14:53:46-822003.cfdiComprobante.Fech:12/6/2021 2:53:15 PM
2021-12-06 14:53:46-822003.cfdiComprobante.Total:700.00
2021-12-06 14:53:47-822003.Folio Generado:FE215969
2021-12-06 14:53:47-822003.Timbre Fiscal:F734A2F2-516C-4229-8403-E4ACEA45FA45
2021-12-06 14:53:48-822003.Inicio Envia Factura.FE215969
2021-12-06 14:53:51-822003.Fin Envia Factura.FE215969
2021-12-06 14:53:51-822003.Proceso finalizado. SesionId:822003 Folio Documento:MTY,1-2-0-0-556913,2,OSO101216GS5,FE
2021-12-06 14:53:51-822003.-----------------------------------------------------------FIN
2021-12-06 14:55:11-859502.-----------------------------------------------------------INI
2021-12-06 14:55:11-859502.Proceso Inicializado genera_cfdi.aspx. SesionId:859502 Folio Documento:MTY,1-2-0-0-558172,2,KME960701B5A,FE
2021-12-06 14:55:11-859502.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:55:11-859502.Tipo_R:S
2021-12-06 14:55:11-859502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:55:11-859502.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:55:11-859502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:55:11-859502.Ticket:350500221120600090005
2021-12-06 14:55:11-859502.Siguiente Folio.MTY-FE-1-2-0-0-558172
2021-12-06 14:55:11-859502.Oficina:MTY,Serie:FE,Factura:215970,FolioCFDI:2896
2021-12-06 14:55:11-859502.Modo Pruebas:False
2021-12-06 14:55:11-859502.Licencia Válida
2021-12-06 14:55:11-859502.cfdiReceptor.Rfc:KME960701B5A
2021-12-06 14:55:11-859502.Cliente:096267. Email:jorge.sanchez@khs.com. Boleto: 350500221120600090005. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 14:55:11-859502.FormaPago_L:AMERICAN EXPRESS
2021-12-06 14:55:11-859502.Request.FE215970
2021-12-06 14:55:11-859502.Firmar folio.FE215970
2021-12-06 14:55:12-859502.Timbrar folio.FE215970
2021-12-06 14:55:12-859502.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:55:12-859502.cfdiReceptor.Rfc:KME960701B5A
2021-12-06 14:55:12-859502.cfdiComprobante.Fech:12/6/2021 2:54:44 PM
2021-12-06 14:55:12-859502.cfdiComprobante.Total:450.00
2021-12-06 14:55:12-859502.Folio Generado:FE215970
2021-12-06 14:55:12-859502.Timbre Fiscal:AE322C5C-31FC-4F04-B020-63F582F315ED
2021-12-06 14:55:13-859502.Inicio Envia Factura.FE215970
2021-12-06 14:55:15-859502.Fin Envia Factura.FE215970
2021-12-06 14:55:15-859502.Proceso finalizado. SesionId:859502 Folio Documento:MTY,1-2-0-0-558172,2,KME960701B5A,FE
2021-12-06 14:55:15-859502.-----------------------------------------------------------FIN
2021-12-06 14:58:07-864336.-----------------------------------------------------------INI
2021-12-06 14:58:07-864336.Proceso Inicializado genera_cfdi.aspx. SesionId:864336 Folio Documento:MTY,1-2-0-0-558078,2,DAF180101JR7,FE
2021-12-06 14:58:07-864336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 14:58:07-864336.Tipo_R:S
2021-12-06 14:58:07-864336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 14:58:07-864336.Server:ACOSRV5 Base:DBSAC7
2021-12-06 14:58:07-864336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 14:58:07-864336.Ticket:330500521120410450132
2021-12-06 14:58:07-864336.Siguiente Folio.MTY-FE-1-2-0-0-558078
2021-12-06 14:58:07-864336.Oficina:MTY,Serie:FE,Factura:215971,FolioCFDI:2897
2021-12-06 14:58:07-864336.Modo Pruebas:False
2021-12-06 14:58:07-864336.Licencia Válida
2021-12-06 14:58:07-864336.cfdiReceptor.Rfc:DAF180101JR7
2021-12-06 14:58:07-864336.Cliente:041935. Email:viruiz@deloittemx.com. Boleto: 330500521120410450132. Total: 700.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 14:58:07-864336.FormaPago_L:AMERICAN EXPRESS
2021-12-06 14:58:07-864336.Request.FE215971
2021-12-06 14:58:07-864336.Firmar folio.FE215971
2021-12-06 14:58:07-864336.Timbrar folio.FE215971
2021-12-06 14:58:07-864336.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 14:58:07-864336.cfdiReceptor.Rfc:DAF180101JR7
2021-12-06 14:58:07-864336.cfdiComprobante.Fech:12/6/2021 2:57:21 PM
2021-12-06 14:58:07-864336.cfdiComprobante.Total:700.00
2021-12-06 14:58:08-864336.Folio Generado:FE215971
2021-12-06 14:58:08-864336.Timbre Fiscal:27EE424F-8F88-42F3-BF0A-9F52910391FF
2021-12-06 14:58:10-864336.Inicio Envia Factura.FE215971
2021-12-06 14:58:12-864336.Fin Envia Factura.FE215971
2021-12-06 14:58:12-864336.Proceso finalizado. SesionId:864336 Folio Documento:MTY,1-2-0-0-558078,2,DAF180101JR7,FE
2021-12-06 14:58:12-864336.-----------------------------------------------------------FIN
2021-12-06 15:12:09-872869.-----------------------------------------------------------INI
2021-12-06 15:12:09-872869.Proceso Inicializado genera_cfdi.aspx. SesionId:872869 Folio Documento:MTY,1-2-0-0-557436,2,SES180417374,FE
2021-12-06 15:12:09-872869.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 15:12:09-872869.Tipo_R:S
2021-12-06 15:12:09-872869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 15:12:09-872869.Server:ACOSRV5 Base:DBSAC7
2021-12-06 15:12:09-872869.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 15:12:09-872869.Ticket:020592121120319010225
2021-12-06 15:12:09-872869.Siguiente Folio.MTY-FE-1-2-0-0-557436
2021-12-06 15:12:09-872869.Oficina:MTY,Serie:FE,Factura:215972,FolioCFDI:2898
2021-12-06 15:12:09-872869.Modo Pruebas:False
2021-12-06 15:12:09-872869.Licencia Válida
2021-12-06 15:12:09-872869.cfdiReceptor.Rfc:SES180417374
2021-12-06 15:12:09-872869.Cliente:101553. Email:direccion.general@procomsa.com.mx. Boleto: 020592121120319010225. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 15:12:09-872869.FormaPago_L:AMERICAN EXPRESS
2021-12-06 15:12:09-872869.Request.FE215972
2021-12-06 15:12:09-872869.Firmar folio.FE215972
2021-12-06 15:12:09-872869.Timbrar folio.FE215972
2021-12-06 15:12:09-872869.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 15:12:09-872869.cfdiReceptor.Rfc:SES180417374
2021-12-06 15:12:09-872869.cfdiComprobante.Fech:12/6/2021 3:11:46 PM
2021-12-06 15:12:09-872869.cfdiComprobante.Total:900.00
2021-12-06 15:12:10-872869.Folio Generado:FE215972
2021-12-06 15:12:10-872869.Timbre Fiscal:B8A4166A-91BC-4E16-9EB6-67D60C506A1C
2021-12-06 15:12:12-872869.Inicio Envia Factura.FE215972
2021-12-06 15:12:15-872869.Fin Envia Factura.FE215972
2021-12-06 15:12:15-872869.Proceso finalizado. SesionId:872869 Folio Documento:MTY,1-2-0-0-557436,2,SES180417374,FE
2021-12-06 15:12:15-872869.-----------------------------------------------------------FIN
2021-12-06 15:18:38-884204.-----------------------------------------------------------INI
2021-12-06 15:18:38-884204.Proceso Inicializado genera_cfdi.aspx. SesionId:884204 Folio Documento:MTY,1-2-0-0-557246,2,TCU101221G61,FE
2021-12-06 15:18:38-884204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 15:18:38-884204.Tipo_R:S
2021-12-06 15:18:38-884204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 15:18:38-884204.Server:ACOSRV5 Base:DBSAC7
2021-12-06 15:18:38-884204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 15:18:38-884204.Ticket:270500521120220550244
2021-12-06 15:18:38-884204.Siguiente Folio.MTY-FE-1-2-0-0-557246
2021-12-06 15:18:38-884204.Oficina:MTY,Serie:FE,Factura:215973,FolioCFDI:2899
2021-12-06 15:18:38-884204.Modo Pruebas:False
2021-12-06 15:18:38-884204.Licencia Válida
2021-12-06 15:18:38-884204.cfdiReceptor.Rfc:TCU101221G61
2021-12-06 15:18:38-884204.Cliente:101554. Email:cecilia.banuelos@cuprum.com. Boleto: 270500521120220550244. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 15:18:38-884204.FormaPago_L:EFECTIVO
2021-12-06 15:18:38-884204.Request.FE215973
2021-12-06 15:18:38-884204.Firmar folio.FE215973
2021-12-06 15:18:38-884204.Timbrar folio.FE215973
2021-12-06 15:18:38-884204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 15:18:38-884204.cfdiReceptor.Rfc:TCU101221G61
2021-12-06 15:18:38-884204.cfdiComprobante.Fech:12/6/2021 3:17:50 PM
2021-12-06 15:18:38-884204.cfdiComprobante.Total:700.00
2021-12-06 15:18:39-884204.Folio Generado:FE215973
2021-12-06 15:18:39-884204.Timbre Fiscal:7FAE232B-FFC1-4D6F-9C21-A5047DC4C23B
2021-12-06 15:18:41-884204.Inicio Envia Factura.FE215973
2021-12-06 15:18:45-884204.Fin Envia Factura.FE215973
2021-12-06 15:18:45-884204.Proceso finalizado. SesionId:884204 Folio Documento:MTY,1-2-0-0-557246,2,TCU101221G61,FE
2021-12-06 15:18:45-884204.-----------------------------------------------------------FIN
2021-12-06 15:36:11-907301.-----------------------------------------------------------INI
2021-12-06 15:36:11-907301.Proceso Inicializado genera_cfdi.aspx. SesionId:907301 Folio Documento:MTY,1-1-2-6150-105004,2,RAS010402NX9,FE
2021-12-06 15:36:11-907301.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 15:36:11-907301.Tipo_R:S
2021-12-06 15:36:11-907301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 15:36:11-907301.Server:ACOSRV5 Base:DBSAC7
2021-12-06 15:36:11-907301.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 15:36:11-907301.Ticket:011105004
2021-12-06 15:36:11-907301.Siguiente Folio.MTY-FE-1-1-2-6150-105004
2021-12-06 15:36:11-907301.Oficina:MTY,Serie:FE,Factura:215974,FolioCFDI:2900
2021-12-06 15:36:11-907301.Modo Pruebas:False
2021-12-06 15:36:11-907301.Licencia Válida
2021-12-06 15:36:11-907301.cfdiReceptor.Rfc:RAS010402NX9
2021-12-06 15:36:11-907301.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011105004. Total: 370.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 15:36:11-907301.FormaPago_L:VISA CREDITO
2021-12-06 15:36:11-907301.Request.FE215974
2021-12-06 15:36:11-907301.Firmar folio.FE215974
2021-12-06 15:36:12-907301.Timbrar folio.FE215974
2021-12-06 15:36:12-907301.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 15:36:12-907301.cfdiReceptor.Rfc:RAS010402NX9
2021-12-06 15:36:12-907301.cfdiComprobante.Fech:12/6/2021 3:36:03 PM
2021-12-06 15:36:12-907301.cfdiComprobante.Total:370.00
2021-12-06 15:36:13-907301.Folio Generado:FE215974
2021-12-06 15:36:13-907301.Timbre Fiscal:43316F3C-1747-4CC2-A854-94E6454D46C6
2021-12-06 15:36:14-907301.Inicio Envia Factura.FE215974
2021-12-06 15:36:17-907301.Fin Envia Factura.FE215974
2021-12-06 15:36:17-907301.Proceso finalizado. SesionId:907301 Folio Documento:MTY,1-1-2-6150-105004,2,RAS010402NX9,FE
2021-12-06 15:36:17-907301.-----------------------------------------------------------FIN
2021-12-06 15:36:29-894259.-----------------------------------------------------------INI
2021-12-06 15:36:29-894259.Proceso Inicializado genera_cfdi.aspx. SesionId:894259 Folio Documento:MTY,1-2-0-0-558036,2,ARN940318R57,FE
2021-12-06 15:36:29-894259.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 15:36:29-894259.Tipo_R:S
2021-12-06 15:36:29-894259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 15:36:29-894259.Server:ACOSRV5 Base:DBSAC7
2021-12-06 15:36:29-894259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 15:36:29-894259.Ticket:320500121120317180208
2021-12-06 15:36:29-894259.Siguiente Folio.MTY-FE-1-2-0-0-558036
2021-12-06 15:36:29-894259.Oficina:MTY,Serie:FE,Factura:215975,FolioCFDI:2901
2021-12-06 15:36:29-894259.Modo Pruebas:False
2021-12-06 15:36:29-894259.Licencia Válida
2021-12-06 15:36:29-894259.cfdiReceptor.Rfc:ARN940318R57
2021-12-06 15:36:29-894259.Cliente:100499. Email:jose.chavezvenegas@ni.yazaki.com. Boleto: 320500121120317180208. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 15:36:29-894259.FormaPago_L:VISA
2021-12-06 15:36:29-894259.Request.FE215975
2021-12-06 15:36:29-894259.Firmar folio.FE215975
2021-12-06 15:36:29-894259.Timbrar folio.FE215975
2021-12-06 15:36:29-894259.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 15:36:29-894259.cfdiReceptor.Rfc:ARN940318R57
2021-12-06 15:36:29-894259.cfdiComprobante.Fech:12/6/2021 3:35:59 PM
2021-12-06 15:36:29-894259.cfdiComprobante.Total:400.00
2021-12-06 15:36:30-894259.Folio Generado:FE215975
2021-12-06 15:36:30-894259.Timbre Fiscal:F7A76A22-FCE0-433C-979C-307C586CC53A
2021-12-06 15:36:32-894259.Inicio Envia Factura.FE215975
2021-12-06 15:36:33-894259.Fin Envia Factura.FE215975
2021-12-06 15:36:33-894259.Proceso finalizado. SesionId:894259 Folio Documento:MTY,1-2-0-0-558036,2,ARN940318R57,FE
2021-12-06 15:36:33-894259.-----------------------------------------------------------FIN
2021-12-06 15:36:48-918161.-----------------------------------------------------------INI
2021-12-06 15:36:48-918161.Proceso Inicializado genera_cfdi.aspx. SesionId:918161 Folio Documento:MTY,1-1-2-6150-105005,2,RAS010402NX9,FE
2021-12-06 15:36:48-918161.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 15:36:48-918161.Tipo_R:S
2021-12-06 15:36:48-918161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 15:36:48-918161.Server:ACOSRV5 Base:DBSAC7
2021-12-06 15:36:48-918161.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 15:36:49-918161.Ticket:011105005
2021-12-06 15:36:49-918161.Siguiente Folio.MTY-FE-1-1-2-6150-105005
2021-12-06 15:36:49-918161.Oficina:MTY,Serie:FE,Factura:215976,FolioCFDI:2902
2021-12-06 15:36:49-918161.Modo Pruebas:False
2021-12-06 15:36:49-918161.Licencia Válida
2021-12-06 15:36:49-918161.cfdiReceptor.Rfc:RAS010402NX9
2021-12-06 15:36:49-918161.Cliente:065250. Email:sergio.barron@redambiental.com. Boleto: 011105005. Total: 370.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 15:36:49-918161.FormaPago_L:VISA CREDITO
2021-12-06 15:36:49-918161.Request.FE215976
2021-12-06 15:36:49-918161.Firmar folio.FE215976
2021-12-06 15:36:49-918161.Timbrar folio.FE215976
2021-12-06 15:36:49-918161.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 15:36:49-918161.cfdiReceptor.Rfc:RAS010402NX9
2021-12-06 15:36:49-918161.cfdiComprobante.Fech:12/6/2021 3:36:44 PM
2021-12-06 15:36:49-918161.cfdiComprobante.Total:370.00
2021-12-06 15:36:50-918161.Folio Generado:FE215976
2021-12-06 15:36:50-918161.Timbre Fiscal:487BF480-4D62-483F-B752-CEB8DA203FA8
2021-12-06 15:36:51-918161.Inicio Envia Factura.FE215976
2021-12-06 15:36:54-918161.Fin Envia Factura.FE215976
2021-12-06 15:36:54-918161.Proceso finalizado. SesionId:918161 Folio Documento:MTY,1-1-2-6150-105005,2,RAS010402NX9,FE
2021-12-06 15:36:54-918161.-----------------------------------------------------------FIN
2021-12-06 15:59:18-928988.-----------------------------------------------------------INI
2021-12-06 15:59:18-928988.Proceso Inicializado genera_cfdi.aspx. SesionId:928988 Folio Documento:MTY,1-2-0-0-557141,2,XPE980408QJ4,FE
2021-12-06 15:59:18-928988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 15:59:18-928988.Tipo_R:S
2021-12-06 15:59:18-928988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 15:59:18-928988.Server:ACOSRV5 Base:DBSAC7
2021-12-06 15:59:18-928988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 15:59:18-928988.Ticket:020560921120220530242
2021-12-06 15:59:18-928988.Siguiente Folio.MTY-FE-1-2-0-0-557141
2021-12-06 15:59:18-928988.Oficina:MTY,Serie:FE,Factura:215977,FolioCFDI:2903
2021-12-06 15:59:18-928988.Modo Pruebas:False
2021-12-06 15:59:18-928988.Licencia Válida
2021-12-06 15:59:18-928988.cfdiReceptor.Rfc:XPE980408QJ4
2021-12-06 15:59:18-928988.Cliente:060261. Email:benjamin.amezcua@veritivcorp.com. Boleto: 020560921120220530242. Total: 750.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 15:59:18-928988.FormaPago_L:MASTERCARD
2021-12-06 15:59:18-928988.Request.FE215977
2021-12-06 15:59:18-928988.Firmar folio.FE215977
2021-12-06 15:59:18-928988.Timbrar folio.FE215977
2021-12-06 15:59:18-928988.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 15:59:18-928988.cfdiReceptor.Rfc:XPE980408QJ4
2021-12-06 15:59:18-928988.cfdiComprobante.Fech:12/6/2021 3:58:15 PM
2021-12-06 15:59:18-928988.cfdiComprobante.Total:750.00
2021-12-06 15:59:19-928988.Folio Generado:FE215977
2021-12-06 15:59:19-928988.Timbre Fiscal:73516DC8-5EED-4BA7-8BEB-CB76F639E52D
2021-12-06 15:59:21-928988.Inicio Envia Factura.FE215977
2021-12-06 15:59:23-928988.Fin Envia Factura.FE215977
2021-12-06 15:59:23-928988.Proceso finalizado. SesionId:928988 Folio Documento:MTY,1-2-0-0-557141,2,XPE980408QJ4,FE
2021-12-06 15:59:23-928988.-----------------------------------------------------------FIN
2021-12-06 16:08:16-347606.-----------------------------------------------------------INI
2021-12-06 16:08:16-347606.Proceso Inicializado genera_cfdi.aspx. SesionId:347606 Folio Documento:MTY,1-2-0-0-557192,2,PME990922KV5,FE
2021-12-06 16:08:16-347606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 16:08:16-347606.Tipo_R:S
2021-12-06 16:08:16-347606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 16:08:16-347606.Server:ACOSRV5 Base:DBSAC7
2021-12-06 16:16:55-938856.-----------------------------------------------------------INI
2021-12-06 16:16:55-938856.Proceso Inicializado genera_cfdi.aspx. SesionId:938856 Folio Documento:MTY,1-2-0-0-557142,2,GTL001114Q70,FE
2021-12-06 16:16:55-938856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 16:16:55-938856.Tipo_R:S
2021-12-06 16:16:55-938856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 16:16:55-938856.Server:ACOSRV5 Base:DBSAC7
2021-12-06 16:16:55-938856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 16:16:55-938856.Ticket:020543921120220550246
2021-12-06 16:16:55-938856.Siguiente Folio.MTY-FE-1-2-0-0-557142
2021-12-06 16:16:55-938856.Oficina:MTY,Serie:FE,Factura:215978,FolioCFDI:2904
2021-12-06 16:16:55-938856.Modo Pruebas:False
2021-12-06 16:16:55-938856.Licencia Válida
2021-12-06 16:16:55-938856.cfdiReceptor.Rfc:GTL001114Q70
2021-12-06 16:16:55-938856.Cliente:101555. Email:lvaltierra@gtlink.com.mx. Boleto: 020543921120220550246. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 16:16:55-938856.FormaPago_L:VISA
2021-12-06 16:16:55-938856.Request.FE215978
2021-12-06 16:16:55-938856.Firmar folio.FE215978
2021-12-06 16:16:55-938856.Timbrar folio.FE215978
2021-12-06 16:16:55-938856.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 16:16:55-938856.cfdiReceptor.Rfc:GTL001114Q70
2021-12-06 16:16:55-938856.cfdiComprobante.Fech:12/6/2021 4:16:00 PM
2021-12-06 16:16:55-938856.cfdiComprobante.Total:600.00
2021-12-06 16:16:56-938856.Folio Generado:FE215978
2021-12-06 16:16:56-938856.Timbre Fiscal:014AAA3E-0412-4BED-8499-8D0F06DA08D2
2021-12-06 16:16:58-938856.Inicio Envia Factura.FE215978
2021-12-06 16:17:00-938856.Fin Envia Factura.FE215978
2021-12-06 16:17:00-938856.Proceso finalizado. SesionId:938856 Folio Documento:MTY,1-2-0-0-557142,2,GTL001114Q70,FE
2021-12-06 16:17:00-938856.-----------------------------------------------------------FIN
2021-12-06 16:28:01-934408.-----------------------------------------------------------INI
2021-12-06 16:28:01-934408.Proceso Inicializado genera_cfdi.aspx. SesionId:934408 Folio Documento:MTY,1-2-0-0-558161,2,VWM021122AM4,FE
2021-12-06 16:28:01-934408.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 16:28:01-934408.Tipo_R:S
2021-12-06 16:28:01-934408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 16:28:01-934408.Server:ACOSRV5 Base:DBSAC7
2021-12-06 16:28:01-934408.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 16:28:01-934408.Ticket:340500421120520490195
2021-12-06 16:28:01-934408.Siguiente Folio.MTY-FE-1-2-0-0-558161
2021-12-06 16:28:01-934408.Oficina:MTY,Serie:FE,Factura:215979,FolioCFDI:2905
2021-12-06 16:28:01-934408.Modo Pruebas:False
2021-12-06 16:28:01-934408.Licencia Válida
2021-12-06 16:28:01-934408.cfdiReceptor.Rfc:VWM021122AM4
2021-12-06 16:28:01-934408.Cliente:101556. Email:ragcu@vestas.com. Boleto: 340500421120520490195. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 16:28:01-934408.FormaPago_L:MASTERCARD
2021-12-06 16:28:01-934408.Request.FE215979
2021-12-06 16:28:01-934408.Firmar folio.FE215979
2021-12-06 16:28:01-934408.Timbrar folio.FE215979
2021-12-06 16:28:01-934408.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 16:28:01-934408.cfdiReceptor.Rfc:VWM021122AM4
2021-12-06 16:28:01-934408.cfdiComprobante.Fech:12/6/2021 4:24:39 PM
2021-12-06 16:28:01-934408.cfdiComprobante.Total:580.00
2021-12-06 16:28:02-934408.Folio Generado:FE215979
2021-12-06 16:28:02-934408.Timbre Fiscal:BCE697BC-81F6-40C2-93B9-9A40BE3C8239
2021-12-06 16:28:03-934408.Inicio Envia Factura.FE215979
2021-12-06 16:28:05-934408.Fin Envia Factura.FE215979
2021-12-06 16:28:05-934408.Proceso finalizado. SesionId:934408 Folio Documento:MTY,1-2-0-0-558161,2,VWM021122AM4,FE
2021-12-06 16:28:05-934408.-----------------------------------------------------------FIN
2021-12-06 16:41:42-948897.-----------------------------------------------------------INI
2021-12-06 16:41:42-948897.Proceso Inicializado genera_cfdi.aspx. SesionId:948897 Folio Documento:MTY,1-2-0-0-557052,2,CCM010710UU1,FE
2021-12-06 16:41:42-948897.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 16:41:42-948897.Tipo_R:S
2021-12-06 16:41:42-948897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 16:41:42-948897.Server:ACOSRV5 Base:DBSAC7
2021-12-06 16:41:42-948897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 16:41:42-948897.Ticket:330500521120123490290
2021-12-06 16:41:42-948897.Siguiente Folio.MTY-FE-1-2-0-0-557052
2021-12-06 16:41:42-948897.Oficina:MTY,Serie:FE,Factura:215980,FolioCFDI:2906
2021-12-06 16:41:42-948897.Modo Pruebas:False
2021-12-06 16:41:42-948897.Licencia Válida
2021-12-06 16:41:42-948897.cfdiReceptor.Rfc:CCM010710UU1
2021-12-06 16:41:42-948897.Cliente:100447. Email:jesushector.esquivel@gmail.com. Boleto: 330500521120123490290. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 16:41:42-948897.FormaPago_L:MASTERCARD
2021-12-06 16:41:42-948897.Request.FE215980
2021-12-06 16:41:42-948897.Firmar folio.FE215980
2021-12-06 16:41:42-948897.Timbrar folio.FE215980
2021-12-06 16:41:42-948897.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 16:41:42-948897.cfdiReceptor.Rfc:CCM010710UU1
2021-12-06 16:41:42-948897.cfdiComprobante.Fech:12/6/2021 4:41:30 PM
2021-12-06 16:41:42-948897.cfdiComprobante.Total:700.00
2021-12-06 16:41:43-948897.Folio Generado:FE215980
2021-12-06 16:41:43-948897.Timbre Fiscal:2021760E-9188-4EA7-A524-0EDA75702A8E
2021-12-06 16:41:44-948897.Inicio Envia Factura.FE215980
2021-12-06 16:41:46-948897.Fin Envia Factura.FE215980
2021-12-06 16:41:46-948897.Proceso finalizado. SesionId:948897 Folio Documento:MTY,1-2-0-0-557052,2,CCM010710UU1,FE
2021-12-06 16:41:46-948897.-----------------------------------------------------------FIN
2021-12-06 16:53:41-957415.-----------------------------------------------------------INI
2021-12-06 16:53:41-957415.Proceso Inicializado genera_cfdi.aspx. SesionId:957415 Folio Documento:MTY,1-2-0-0-557422,2,IPR9712165S8,FE
2021-12-06 16:53:41-957415.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 16:53:41-957415.Tipo_R:S
2021-12-06 16:53:41-957415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 16:53:41-957415.Server:ACOSRV5 Base:DBSAC7
2021-12-06 16:53:41-957415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 16:53:41-957415.Ticket:020500221120315360178
2021-12-06 16:53:41-957415.Siguiente Folio.MTY-FE-1-2-0-0-557422
2021-12-06 16:53:41-957415.Oficina:MTY,Serie:FE,Factura:215981,FolioCFDI:2907
2021-12-06 16:53:41-957415.Modo Pruebas:False
2021-12-06 16:53:41-957415.Licencia Válida
2021-12-06 16:53:41-957415.cfdiReceptor.Rfc:IPR9712165S8
2021-12-06 16:53:41-957415.Cliente:101557. Email:auxcont@ipsanet.com. Boleto: 020500221120315360178. Total: 420.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 16:53:41-957415.FormaPago_L:EFECTIVO
2021-12-06 16:53:41-957415.Request.FE215981
2021-12-06 16:53:41-957415.Firmar folio.FE215981
2021-12-06 16:53:41-957415.Timbrar folio.FE215981
2021-12-06 16:53:41-957415.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 16:53:41-957415.cfdiReceptor.Rfc:IPR9712165S8
2021-12-06 16:53:41-957415.cfdiComprobante.Fech:12/6/2021 4:53:12 PM
2021-12-06 16:53:41-957415.cfdiComprobante.Total:420.00
2021-12-06 16:53:42-957415.Folio Generado:FE215981
2021-12-06 16:53:42-957415.Timbre Fiscal:F9DDB4BE-9408-4003-A05C-2A0EB122753C
2021-12-06 16:53:44-957415.Inicio Envia Factura.FE215981
2021-12-06 16:53:49-957415.Fin Envia Factura.FE215981
2021-12-06 16:53:49-957415.Proceso finalizado. SesionId:957415 Folio Documento:MTY,1-2-0-0-557422,2,IPR9712165S8,FE
2021-12-06 16:53:49-957415.-----------------------------------------------------------FIN
2021-12-06 17:00:19-961811.-----------------------------------------------------------INI
2021-12-06 17:00:19-961811.Proceso Inicializado genera_cfdi.aspx. SesionId:961811 Folio Documento:MTY,1-2-0-0-556869,2,FGU830930PD3,FE
2021-12-06 17:00:19-961811.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:00:19-961811.Tipo_R:S
2021-12-06 17:00:19-961811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:00:19-961811.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:00:19-961811.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:00:19-961811.Ticket:020591921120121070264
2021-12-06 17:00:19-961811.Siguiente Folio.MTY-FE-1-2-0-0-556869
2021-12-06 17:00:19-961811.Oficina:MTY,Serie:FE,Factura:215982,FolioCFDI:2908
2021-12-06 17:00:19-961811.Modo Pruebas:False
2021-12-06 17:00:19-961811.Licencia Válida
2021-12-06 17:00:19-961811.cfdiReceptor.Rfc:FGU830930PD3
2021-12-06 17:00:19-961811.Cliente:101558. Email:rsalazar@fragua.com.mx. Boleto: 020591921120121070264. Total: 800.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 17:00:19-961811.FormaPago_L:EFECTIVO
2021-12-06 17:00:19-961811.Request.FE215982
2021-12-06 17:00:19-961811.Firmar folio.FE215982
2021-12-06 17:00:19-961811.Timbrar folio.FE215982
2021-12-06 17:00:19-961811.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:00:19-961811.cfdiReceptor.Rfc:FGU830930PD3
2021-12-06 17:00:19-961811.cfdiComprobante.Fech:12/6/2021 4:59:47 PM
2021-12-06 17:00:19-961811.cfdiComprobante.Total:800.00
2021-12-06 17:00:20-961811.Folio Generado:FE215982
2021-12-06 17:00:20-961811.Timbre Fiscal:C3078185-108C-4F39-BA00-0421E9534290
2021-12-06 17:00:21-961811.Inicio Envia Factura.FE215982
2021-12-06 17:00:23-961811.Fin Envia Factura.FE215982
2021-12-06 17:00:23-961811.Proceso finalizado. SesionId:961811 Folio Documento:MTY,1-2-0-0-556869,2,FGU830930PD3,FE
2021-12-06 17:00:23-961811.-----------------------------------------------------------FIN
2021-12-06 17:25:22-985975.-----------------------------------------------------------INI
2021-12-06 17:25:22-985975.Proceso Inicializado genera_cfdi.aspx. SesionId:985975 Folio Documento:MTY,1-2-0-0-557372,2,ASF001230TS2,FE
2021-12-06 17:25:22-985975.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:25:22-985975.Tipo_R:S
2021-12-06 17:25:22-985975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:25:22-985975.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:25:22-985975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:25:22-985975.Ticket:320500321120308110056
2021-12-06 17:25:22-985975.Siguiente Folio.MTY-FE-1-2-0-0-557372
2021-12-06 17:25:22-985975.Oficina:MTY,Serie:FE,Factura:215983,FolioCFDI:2909
2021-12-06 17:25:22-985975.Modo Pruebas:False
2021-12-06 17:25:22-985975.Licencia Válida
2021-12-06 17:25:22-985975.cfdiReceptor.Rfc:ASF001230TS2
2021-12-06 17:25:22-985975.Cliente:101559. Email:omcervantes@asf.gob.mx. Boleto: 320500321120308110056. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 17:25:22-985975.FormaPago_L:VISA
2021-12-06 17:25:22-985975.Request.FE215983
2021-12-06 17:25:23-985975.Firmar folio.FE215983
2021-12-06 17:25:23-985975.Timbrar folio.FE215983
2021-12-06 17:25:23-985975.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:25:23-985975.cfdiReceptor.Rfc:ASF001230TS2
2021-12-06 17:25:23-985975.cfdiComprobante.Fech:12/6/2021 5:23:28 PM
2021-12-06 17:25:23-985975.cfdiComprobante.Total:500.00
2021-12-06 17:25:24-985975.Folio Generado:FE215983
2021-12-06 17:25:24-985975.Timbre Fiscal:CADD2616-FF29-4A1C-8925-72704EF8747E
2021-12-06 17:25:27-985975.Inicio Envia Factura.FE215983
2021-12-06 17:25:29-985975.Fin Envia Factura.FE215983
2021-12-06 17:25:29-985975.Proceso finalizado. SesionId:985975 Folio Documento:MTY,1-2-0-0-557372,2,ASF001230TS2,FE
2021-12-06 17:25:29-985975.-----------------------------------------------------------FIN
2021-12-06 17:26:07-999015.-----------------------------------------------------------INI
2021-12-06 17:26:07-999015.Proceso Inicializado genera_cfdi.aspx. SesionId:999015 Folio Documento:MTY,1-2-0-0-558214,2,BBA830831LJ2,FE
2021-12-06 17:26:07-999015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:26:07-999015.Tipo_R:S
2021-12-06 17:26:07-999015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:26:07-999015.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:26:07-999015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:26:07-999015.Ticket:020500521120610440111
2021-12-06 17:26:07-999015.Siguiente Folio.MTY-FE-1-2-0-0-558214
2021-12-06 17:26:07-999015.Oficina:MTY,Serie:FE,Factura:215984,FolioCFDI:2910
2021-12-06 17:26:07-999015.Modo Pruebas:False
2021-12-06 17:26:07-999015.Licencia Válida
2021-12-06 17:26:07-999015.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-06 17:26:07-999015.Cliente:101560. Email:america.estadao@gmail.com. Boleto: 020500521120610440111. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 17:26:07-999015.FormaPago_L:EFECTIVO
2021-12-06 17:26:07-999015.Request.FE215984
2021-12-06 17:26:07-999015.Firmar folio.FE215984
2021-12-06 17:26:07-999015.Timbrar folio.FE215984
2021-12-06 17:26:07-999015.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:26:07-999015.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-06 17:26:07-999015.cfdiComprobante.Fech:12/6/2021 5:25:33 PM
2021-12-06 17:26:07-999015.cfdiComprobante.Total:800.00
2021-12-06 17:26:07-999015.Folio Generado:FE215984
2021-12-06 17:26:07-999015.Timbre Fiscal:288202EE-1390-4F67-8E4B-3DCD07ED76DE
2021-12-06 17:26:09-999015.Inicio Envia Factura.FE215984
2021-12-06 17:26:12-999015.Fin Envia Factura.FE215984
2021-12-06 17:26:12-999015.Proceso finalizado. SesionId:999015 Folio Documento:MTY,1-2-0-0-558214,2,BBA830831LJ2,FE
2021-12-06 17:26:12-999015.-----------------------------------------------------------FIN
2021-12-06 17:27:43-1001619.-----------------------------------------------------------INI
2021-12-06 17:27:43-1001619.Proceso Inicializado genera_cfdi.aspx. SesionId:1001619 Folio Documento:MTY,1-2-0-0-558086,2,VIMA5911233A0,FE
2021-12-06 17:27:43-1001619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:27:43-1001619.Tipo_R:S
2021-12-06 17:27:43-1001619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:27:43-1001619.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:27:43-1001619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:27:43-1001619.Ticket:310500521120412160151
2021-12-06 17:27:43-1001619.Siguiente Folio.MTY-FE-1-2-0-0-558086
2021-12-06 17:27:43-1001619.Oficina:MTY,Serie:FE,Factura:215985,FolioCFDI:2911
2021-12-06 17:27:43-1001619.Modo Pruebas:False
2021-12-06 17:27:43-1001619.Licencia Válida
2021-12-06 17:27:43-1001619.cfdiReceptor.Rfc:VIMA5911233A0
2021-12-06 17:27:43-1001619.Cliente:101562. Email:mavise2311@hotmail.com. Boleto: 310500521120412160151. Total: 750.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 17:27:43-1001619.FormaPago_L:MASTERCARD
2021-12-06 17:27:43-1001619.Request.FE215985
2021-12-06 17:27:43-1001619.Firmar folio.FE215985
2021-12-06 17:27:43-1001619.Timbrar folio.FE215985
2021-12-06 17:27:43-1001619.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:27:43-1001619.cfdiReceptor.Rfc:VIMA5911233A0
2021-12-06 17:27:43-1001619.cfdiComprobante.Fech:12/6/2021 5:27:34 PM
2021-12-06 17:27:43-1001619.cfdiComprobante.Total:750.00
2021-12-06 17:27:44-1001619.Folio Generado:FE215985
2021-12-06 17:27:44-1001619.Timbre Fiscal:6E6064BA-D6DF-4173-9C8A-FBFF2EE85CBE
2021-12-06 17:27:45-1001619.Inicio Envia Factura.FE215985
2021-12-06 17:27:48-1001619.Fin Envia Factura.FE215985
2021-12-06 17:27:48-1001619.Proceso finalizado. SesionId:1001619 Folio Documento:MTY,1-2-0-0-558086,2,VIMA5911233A0,FE
2021-12-06 17:27:48-1001619.-----------------------------------------------------------FIN
2021-12-06 17:29:42-1018921.-----------------------------------------------------------INI
2021-12-06 17:29:42-1018921.Proceso Inicializado genera_cfdi.aspx. SesionId:1018921 Folio Documento:MTY,1-1-2-6147-104951,2,ELA030325ER5,FE
2021-12-06 17:29:42-1018921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:29:42-1018921.Tipo_R:S
2021-12-06 17:29:42-1018921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:29:42-1018921.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:29:42-1018921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:29:42-1018921.Ticket:011104951
2021-12-06 17:29:42-1018921.Siguiente Folio.MTY-FE-1-1-2-6147-104951
2021-12-06 17:29:42-1018921.Oficina:MTY,Serie:FE,Factura:215986,FolioCFDI:2912
2021-12-06 17:29:42-1018921.Modo Pruebas:False
2021-12-06 17:29:42-1018921.Licencia Válida
2021-12-06 17:29:42-1018921.cfdiReceptor.Rfc:ELA030325ER5
2021-12-06 17:29:42-1018921.Cliente:097889. Email:cesar@exacolor.com.mx. Boleto: 011104951. Total: 400.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 17:29:42-1018921.FormaPago_L:EFECTIVO
2021-12-06 17:29:42-1018921.Request.FE215986
2021-12-06 17:29:42-1018921.Firmar folio.FE215986
2021-12-06 17:29:42-1018921.Timbrar folio.FE215986
2021-12-06 17:29:42-1018921.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:29:42-1018921.cfdiReceptor.Rfc:ELA030325ER5
2021-12-06 17:29:42-1018921.cfdiComprobante.Fech:12/6/2021 5:29:18 PM
2021-12-06 17:29:42-1018921.cfdiComprobante.Total:400.00
2021-12-06 17:29:43-1018921.Folio Generado:FE215986
2021-12-06 17:29:43-1018921.Timbre Fiscal:EDBBE781-A9A2-4F9A-B2E0-11474993744F
2021-12-06 17:29:45-1018921.Inicio Envia Factura.FE215986
2021-12-06 17:29:46-1018921.Fin Envia Factura.FE215986
2021-12-06 17:29:46-1018921.Proceso finalizado. SesionId:1018921 Folio Documento:MTY,1-1-2-6147-104951,2,ELA030325ER5,FE
2021-12-06 17:29:46-1018921.-----------------------------------------------------------FIN
2021-12-06 17:37:09-1028228.-----------------------------------------------------------INI
2021-12-06 17:37:09-1028228.Proceso Inicializado genera_cfdi.aspx. SesionId:1028228 Folio Documento:MTY,1-2-0-0-556987,2,GPO920120440,FE
2021-12-06 17:37:09-1028228.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:37:09-1028228.Tipo_R:S
2021-12-06 17:37:09-1028228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:37:09-1028228.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:37:09-1028228.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:37:09-1028228.Ticket:310500521120112260133
2021-12-06 17:37:09-1028228.Siguiente Folio.MTY-FE-1-2-0-0-556987
2021-12-06 17:37:09-1028228.Oficina:MTY,Serie:FE,Factura:215987,FolioCFDI:2913
2021-12-06 17:37:09-1028228.Modo Pruebas:False
2021-12-06 17:37:09-1028228.Licencia Válida
2021-12-06 17:37:09-1028228.cfdiReceptor.Rfc:GPO920120440
2021-12-06 17:37:09-1028228.Cliente:101563. Email:caritina.ehrlich@posadas.com. Boleto: 310500521120112260133. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 17:37:09-1028228.FormaPago_L:MASTERCARD
2021-12-06 17:37:09-1028228.Request.FE215987
2021-12-06 17:37:09-1028228.Firmar folio.FE215987
2021-12-06 17:37:09-1028228.Timbrar folio.FE215987
2021-12-06 17:37:09-1028228.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:37:09-1028228.cfdiReceptor.Rfc:GPO920120440
2021-12-06 17:37:09-1028228.cfdiComprobante.Fech:12/6/2021 5:36:40 PM
2021-12-06 17:37:09-1028228.cfdiComprobante.Total:700.00
2021-12-06 17:37:11-1028228.Folio Generado:FE215987
2021-12-06 17:37:11-1028228.Timbre Fiscal:CD549B1A-9322-4CB7-9935-8CEE5F81C544
2021-12-06 17:37:12-1028228.Inicio Envia Factura.FE215987
2021-12-06 17:37:13-1028228.-----------------------------------------------------------INI
2021-12-06 17:37:13-1028228.Proceso Inicializado genera_cfdi.aspx. SesionId:1028228 Folio Documento:MTY,1-2-0-0-556987,2,GPO920120440,FE
2021-12-06 17:37:13-1028228.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:37:13-1028228.Tipo_R:S
2021-12-06 17:37:13-1028228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:37:13-1028228.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:37:13-1028228.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:37:13-1028228.Ticket:310500521120112260133
2021-12-06 17:37:13-1028228.Oficina:MTY,Serie:FE,Factura:215987,FolioCFDI:2914
2021-12-06 17:37:13-1028228.Modo Pruebas:False
2021-12-06 17:37:13-1028228.Licencia Válida
2021-12-06 17:37:13-1028228.cfdiReceptor.Rfc:GPO920120440
2021-12-06 17:37:13-1028228.Cliente:101563. Email:caritina.ehrlich@posadas.com. Boleto: 310500521120112260133. Total: 700,00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 17:37:13-1028228.FormaPago_L:MASTERCARD
2021-12-06 17:37:13-1028228.Folio existente.FE215987
2021-12-06 17:37:13-1028228.ConstruirPdf
2021-12-06 17:37:13-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 17:37:13-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 17:37:13-1028228.Fin ConstruirPdf
2021-12-06 17:37:13-1028228.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 17:37:13-1028228.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 17:37:13-1028228.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 17:37:16-1028228.Fin Envia Factura.FE215987
2021-12-06 17:37:16-1028228.Proceso finalizado. SesionId:1028228 Folio Documento:MTY,1-2-0-0-556987,2,GPO920120440,FE
2021-12-06 17:37:16-1028228.-----------------------------------------------------------FIN
2021-12-06 17:53:01-1037651.-----------------------------------------------------------INI
2021-12-06 17:53:01-1037651.Proceso Inicializado genera_cfdi.aspx. SesionId:1037651 Folio Documento:MTY,1-2-0-0-557689,2,FID050712MV7,FE
2021-12-06 17:53:01-1037651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:53:01-1037651.Tipo_R:S
2021-12-06 17:53:01-1037651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:53:01-1037651.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:53:01-1037651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:53:01-1037651.Ticket:020560921120523240228
2021-12-06 17:53:01-1037651.Siguiente Folio.MTY-FE-1-2-0-0-557689
2021-12-06 17:53:01-1037651.Oficina:MTY,Serie:FE,Factura:215988,FolioCFDI:2914
2021-12-06 17:53:01-1037651.Modo Pruebas:False
2021-12-06 17:53:01-1037651.Licencia Válida
2021-12-06 17:53:01-1037651.cfdiReceptor.Rfc:FID050712MV7
2021-12-06 17:53:01-1037651.Cliente:101564. Email:mruiz@fundacionidea.org.mx. Boleto: 020560921120523240228. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 17:53:01-1037651.FormaPago_L:AMERICAN EXPRESS
2021-12-06 17:53:01-1037651.Request.FE215988
2021-12-06 17:53:01-1037651.Firmar folio.FE215988
2021-12-06 17:53:01-1037651.Timbrar folio.FE215988
2021-12-06 17:53:01-1037651.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:53:01-1037651.cfdiReceptor.Rfc:FID050712MV7
2021-12-06 17:53:01-1037651.cfdiComprobante.Fech:12/6/2021 5:52:43 PM
2021-12-06 17:53:01-1037651.cfdiComprobante.Total:700.00
2021-12-06 17:53:01-1037651.Folio Generado:FE215988
2021-12-06 17:53:01-1037651.Timbre Fiscal:FC1970F6-FAC1-4955-9E6F-2E29E6F6FB40
2021-12-06 17:53:03-1037651.Inicio Envia Factura.FE215988
2021-12-06 17:53:05-1037651.Fin Envia Factura.FE215988
2021-12-06 17:53:05-1037651.Proceso finalizado. SesionId:1037651 Folio Documento:MTY,1-2-0-0-557689,2,FID050712MV7,FE
2021-12-06 17:53:05-1037651.-----------------------------------------------------------FIN
2021-12-06 17:58:49-1050166.-----------------------------------------------------------INI
2021-12-06 17:58:49-1050166.Proceso Inicializado genera_cfdi.aspx. SesionId:1050166 Folio Documento:MTY,1-2-0-0-556652,2,LME1910023K5,FE
2021-12-06 17:58:49-1050166.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:58:49-1050166.Tipo_R:S
2021-12-06 17:58:49-1050166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:58:49-1050166.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:58:49-1050166.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:58:49-1050166.Ticket:200500521120108030033
2021-12-06 17:58:49-1050166.Siguiente Folio.MTY-FE-1-2-0-0-556652
2021-12-06 17:58:49-1050166.Oficina:MTY,Serie:FE,Factura:215989,FolioCFDI:2915
2021-12-06 17:58:49-1050166.Modo Pruebas:False
2021-12-06 17:58:49-1050166.Licencia Válida
2021-12-06 17:58:49-1050166.cfdiReceptor.Rfc:LME1910023K5
2021-12-06 17:58:49-1050166.Cliente:099655. Email:daniel@lyen.com.mx. Boleto: 200500521120108030033. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 17:58:49-1050166.FormaPago_L:MASTERCARD
2021-12-06 17:58:49-1050166.Request.FE215989
2021-12-06 17:58:49-1050166.Firmar folio.FE215989
2021-12-06 17:58:49-1050166.Timbrar folio.FE215989
2021-12-06 17:58:49-1050166.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:58:49-1050166.cfdiReceptor.Rfc:LME1910023K5
2021-12-06 17:58:49-1050166.cfdiComprobante.Fech:12/6/2021 5:58:22 PM
2021-12-06 17:58:49-1050166.cfdiComprobante.Total:700.00
2021-12-06 17:58:50-1050166.Folio Generado:FE215989
2021-12-06 17:58:50-1050166.Timbre Fiscal:EEA7C111-96A7-4918-AFFB-37A28124D6EC
2021-12-06 17:58:52-1050166.Inicio Envia Factura.FE215989
2021-12-06 17:58:53-1050166.Fin Envia Factura.FE215989
2021-12-06 17:58:53-1050166.Proceso finalizado. SesionId:1050166 Folio Documento:MTY,1-2-0-0-556652,2,LME1910023K5,FE
2021-12-06 17:58:53-1050166.-----------------------------------------------------------FIN
2021-12-06 17:59:03-1041743.-----------------------------------------------------------INI
2021-12-06 17:59:03-1041743.Proceso Inicializado genera_cfdi.aspx. SesionId:1041743 Folio Documento:MTY,1-2-0-0-557232,2,OOQL8210241J4,FE
2021-12-06 17:59:03-1041743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 17:59:03-1041743.Tipo_R:S
2021-12-06 17:59:03-1041743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 17:59:03-1041743.Server:ACOSRV5 Base:DBSAC7
2021-12-06 17:59:03-1041743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 17:59:03-1041743.Ticket:270500521120215510165
2021-12-06 17:59:03-1041743.Siguiente Folio.MTY-FE-1-2-0-0-557232
2021-12-06 17:59:03-1041743.Oficina:MTY,Serie:FE,Factura:215990,FolioCFDI:2916
2021-12-06 17:59:03-1041743.Modo Pruebas:False
2021-12-06 17:59:03-1041743.Licencia Válida
2021-12-06 17:59:03-1041743.cfdiReceptor.Rfc:OOQL8210241J4
2021-12-06 17:59:03-1041743.Cliente:101565. Email:contacto.vslds@gmail.com. Boleto: 270500521120215510165. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 17:59:03-1041743.FormaPago_L:EFECTIVO
2021-12-06 17:59:03-1041743.Request.FE215990
2021-12-06 17:59:03-1041743.Firmar folio.FE215990
2021-12-06 17:59:03-1041743.Timbrar folio.FE215990
2021-12-06 17:59:03-1041743.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 17:59:03-1041743.cfdiReceptor.Rfc:OOQL8210241J4
2021-12-06 17:59:03-1041743.cfdiComprobante.Fech:12/6/2021 5:58:44 PM
2021-12-06 17:59:03-1041743.cfdiComprobante.Total:700.00
2021-12-06 17:59:04-1041743.Folio Generado:FE215990
2021-12-06 17:59:04-1041743.Timbre Fiscal:1CEB61CB-7F7A-4D50-9031-D4247E289BCD
2021-12-06 17:59:06-1041743.Inicio Envia Factura.FE215990
2021-12-06 17:59:09-1041743.Fin Envia Factura.FE215990
2021-12-06 17:59:09-1041743.Proceso finalizado. SesionId:1041743 Folio Documento:MTY,1-2-0-0-557232,2,OOQL8210241J4,FE
2021-12-06 17:59:09-1041743.-----------------------------------------------------------FIN
2021-12-06 18:10:05-1079767.-----------------------------------------------------------INI
2021-12-06 18:10:05-1079767.Proceso Inicializado genera_cfdi.aspx. SesionId:1079767 Folio Documento:MTY,1-1-2-6150-105007,2,BME8109104S6,FE
2021-12-06 18:10:05-1079767.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 18:10:05-1079767.Tipo_R:S
2021-12-06 18:10:05-1079767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 18:10:05-1079767.Server:ACOSRV5 Base:DBSAC7
2021-12-06 18:10:05-1079767.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 18:10:05-1079767.Ticket:011105007
2021-12-06 18:10:05-1079767.Siguiente Folio.MTY-FE-1-1-2-6150-105007
2021-12-06 18:10:05-1079767.Oficina:MTY,Serie:FE,Factura:215991,FolioCFDI:2917
2021-12-06 18:10:05-1079767.Modo Pruebas:False
2021-12-06 18:10:05-1079767.Licencia Válida
2021-12-06 18:10:05-1079767.cfdiReceptor.Rfc:BME8109104S6
2021-12-06 18:10:05-1079767.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011105007. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 18:10:05-1079767.FormaPago_L:VISA CREDITO
2021-12-06 18:10:05-1079767.Request.FE215991
2021-12-06 18:10:05-1079767.Firmar folio.FE215991
2021-12-06 18:10:05-1079767.Timbrar folio.FE215991
2021-12-06 18:10:05-1079767.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 18:10:05-1079767.cfdiReceptor.Rfc:BME8109104S6
2021-12-06 18:10:05-1079767.cfdiComprobante.Fech:12/6/2021 6:08:58 PM
2021-12-06 18:10:05-1079767.cfdiComprobante.Total:350.00
2021-12-06 18:10:06-1079767.Folio Generado:FE215991
2021-12-06 18:10:06-1079767.Timbre Fiscal:4A46478E-EFE8-4378-8C78-D3B701572441
2021-12-06 18:10:07-1079767.Inicio Envia Factura.FE215991
2021-12-06 18:10:11-1079767.Fin Envia Factura.FE215991
2021-12-06 18:10:11-1079767.Proceso finalizado. SesionId:1079767 Folio Documento:MTY,1-1-2-6150-105007,2,BME8109104S6,FE
2021-12-06 18:10:11-1079767.-----------------------------------------------------------FIN
2021-12-06 18:13:23-1082494.-----------------------------------------------------------INI
2021-12-06 18:13:23-1082494.Proceso Inicializado genera_cfdi.aspx. SesionId:1082494 Folio Documento:MTY,1-1-2-6150-105008,2,BME8109104S6,FE
2021-12-06 18:13:23-1082494.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 18:13:23-1082494.Tipo_R:S
2021-12-06 18:13:23-1082494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 18:13:23-1082494.Server:ACOSRV5 Base:DBSAC7
2021-12-06 18:13:23-1082494.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 18:13:23-1082494.Ticket:011105008
2021-12-06 18:13:23-1082494.Siguiente Folio.MTY-FE-1-1-2-6150-105008
2021-12-06 18:13:23-1082494.Oficina:MTY,Serie:FE,Factura:215992,FolioCFDI:2918
2021-12-06 18:13:23-1082494.Modo Pruebas:False
2021-12-06 18:13:23-1082494.Licencia Válida
2021-12-06 18:13:23-1082494.cfdiReceptor.Rfc:BME8109104S6
2021-12-06 18:13:23-1082494.Cliente:020239. Email:rth_771008@hotmail.com. Boleto: 011105008. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-06 18:13:23-1082494.FormaPago_L:VISA CREDITO
2021-12-06 18:13:23-1082494.Request.FE215992
2021-12-06 18:13:23-1082494.Firmar folio.FE215992
2021-12-06 18:13:23-1082494.Timbrar folio.FE215992
2021-12-06 18:13:23-1082494.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 18:13:23-1082494.cfdiReceptor.Rfc:BME8109104S6
2021-12-06 18:13:23-1082494.cfdiComprobante.Fech:12/6/2021 6:13:15 PM
2021-12-06 18:13:23-1082494.cfdiComprobante.Total:350.00
2021-12-06 18:13:24-1082494.Folio Generado:FE215992
2021-12-06 18:13:24-1082494.Timbre Fiscal:79279B49-7138-4B99-AE19-F208F3ED127A
2021-12-06 18:13:26-1082494.Inicio Envia Factura.FE215992
2021-12-06 18:13:27-1082494.Fin Envia Factura.FE215992
2021-12-06 18:13:27-1082494.Proceso finalizado. SesionId:1082494 Folio Documento:MTY,1-1-2-6150-105008,2,BME8109104S6,FE
2021-12-06 18:13:27-1082494.-----------------------------------------------------------FIN
2021-12-06 18:18:52-1075045.-----------------------------------------------------------INI
2021-12-06 18:18:52-1075045.Proceso Inicializado genera_cfdi.aspx. SesionId:1075045 Folio Documento:MTY,1-2-0-0-558055,2,ASE901221SM4,FE
2021-12-06 18:18:52-1075045.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 18:18:52-1075045.Tipo_R:S
2021-12-06 18:18:52-1075045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 18:18:52-1075045.Server:ACOSRV5 Base:DBSAC7
2021-12-06 18:18:52-1075045.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 18:18:52-1075045.Ticket:320500521120320540268
2021-12-06 18:18:52-1075045.Siguiente Folio.MTY-FE-1-2-0-0-558055
2021-12-06 18:18:52-1075045.Oficina:MTY,Serie:FE,Factura:215993,FolioCFDI:2919
2021-12-06 18:18:52-1075045.Modo Pruebas:False
2021-12-06 18:18:52-1075045.Licencia Válida
2021-12-06 18:18:52-1075045.cfdiReceptor.Rfc:ASE901221SM4
2021-12-06 18:18:52-1075045.Cliente:077981. Email:virgilio.flores@gmail.com. Boleto: 320500521120320540268. Total: 1000.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 18:18:52-1075045.FormaPago_L:MASTERCARD
2021-12-06 18:18:52-1075045.Request.FE215993
2021-12-06 18:18:53-1075045.Firmar folio.FE215993
2021-12-06 18:18:53-1075045.Timbrar folio.FE215993
2021-12-06 18:18:53-1075045.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 18:18:53-1075045.cfdiReceptor.Rfc:ASE901221SM4
2021-12-06 18:18:53-1075045.cfdiComprobante.Fech:12/6/2021 6:13:04 PM
2021-12-06 18:18:53-1075045.cfdiComprobante.Total:1000.00
2021-12-06 18:18:53-1075045.Folio Generado:FE215993
2021-12-06 18:18:53-1075045.Timbre Fiscal:6A482143-C5FD-49E4-AFC9-87FA9189CB99
2021-12-06 18:18:55-1075045.Inicio Envia Factura.FE215993
2021-12-06 18:18:57-1075045.Fin Envia Factura.FE215993
2021-12-06 18:18:57-1075045.Proceso finalizado. SesionId:1075045 Folio Documento:MTY,1-2-0-0-558055,2,ASE901221SM4,FE
2021-12-06 18:18:57-1075045.-----------------------------------------------------------FIN
2021-12-06 18:24:36-1096364.-----------------------------------------------------------INI
2021-12-06 18:24:36-1096364.Proceso Inicializado genera_cfdi.aspx. SesionId:1096364 Folio Documento:MTY,1-1-2-6151-105027,2,INT9103157U9,FE
2021-12-06 18:24:36-1096364.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 18:24:36-1096364.Tipo_R:S
2021-12-06 18:24:36-1096364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 18:24:36-1096364.Server:ACOSRV5 Base:DBSAC7
2021-12-06 18:24:36-1096364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 18:24:36-1096364.Ticket:011105027
2021-12-06 18:24:36-1096364.Siguiente Folio.MTY-FE-1-1-2-6151-105027
2021-12-06 18:24:36-1096364.Oficina:MTY,Serie:FE,Factura:215994,FolioCFDI:2920
2021-12-06 18:24:36-1096364.Modo Pruebas:False
2021-12-06 18:24:36-1096364.Licencia Válida
2021-12-06 18:24:36-1096364.cfdiReceptor.Rfc:INT9103157U9
2021-12-06 18:24:36-1096364.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 011105027. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 18:24:36-1096364.FormaPago_L:VISA CREDITO
2021-12-06 18:24:36-1096364.Request.FE215994
2021-12-06 18:24:36-1096364.Firmar folio.FE215994
2021-12-06 18:24:36-1096364.Timbrar folio.FE215994
2021-12-06 18:24:36-1096364.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 18:24:36-1096364.cfdiReceptor.Rfc:INT9103157U9
2021-12-06 18:24:36-1096364.cfdiComprobante.Fech:12/6/2021 6:24:05 PM
2021-12-06 18:24:36-1096364.cfdiComprobante.Total:450.00
2021-12-06 18:24:37-1096364.Folio Generado:FE215994
2021-12-06 18:24:37-1096364.Timbre Fiscal:BFBA8135-3DE7-4749-B303-624A78C159AD
2021-12-06 18:24:39-1096364.Inicio Envia Factura.FE215994
2021-12-06 18:24:40-1096364.Fin Envia Factura.FE215994
2021-12-06 18:24:40-1096364.Proceso finalizado. SesionId:1096364 Folio Documento:MTY,1-1-2-6151-105027,2,INT9103157U9,FE
2021-12-06 18:24:40-1096364.-----------------------------------------------------------FIN
2021-12-06 18:26:38-1106622.-----------------------------------------------------------INI
2021-12-06 18:26:38-1106622.Proceso Inicializado genera_cfdi.aspx. SesionId:1106622 Folio Documento:MTY,1-1-2-6151-105028,2,INT9103157U9,FE
2021-12-06 18:26:38-1106622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 18:26:38-1106622.Tipo_R:S
2021-12-06 18:26:38-1106622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 18:26:38-1106622.Server:ACOSRV5 Base:DBSAC7
2021-12-06 18:26:38-1106622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 18:26:38-1106622.Ticket:011105028
2021-12-06 18:26:38-1106622.Siguiente Folio.MTY-FE-1-1-2-6151-105028
2021-12-06 18:26:38-1106622.Oficina:MTY,Serie:FE,Factura:215995,FolioCFDI:2921
2021-12-06 18:26:38-1106622.Modo Pruebas:False
2021-12-06 18:26:38-1106622.Licencia Válida
2021-12-06 18:26:38-1106622.cfdiReceptor.Rfc:INT9103157U9
2021-12-06 18:26:38-1106622.Cliente:097331. Email:rrodriguez@intercovamex.com. Boleto: 011105028. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 18:26:38-1106622.FormaPago_L:VISA DEBITO
2021-12-06 18:26:38-1106622.Request.FE215995
2021-12-06 18:26:38-1106622.Firmar folio.FE215995
2021-12-06 18:26:38-1106622.Timbrar folio.FE215995
2021-12-06 18:26:38-1106622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 18:26:38-1106622.cfdiReceptor.Rfc:INT9103157U9
2021-12-06 18:26:38-1106622.cfdiComprobante.Fech:12/6/2021 6:26:33 PM
2021-12-06 18:26:38-1106622.cfdiComprobante.Total:450.00
2021-12-06 18:26:39-1106622.Folio Generado:FE215995
2021-12-06 18:26:39-1106622.Timbre Fiscal:5817BB82-59CE-4936-B050-B98F2A56F8EB
2021-12-06 18:26:41-1106622.Inicio Envia Factura.FE215995
2021-12-06 18:26:43-1106622.Fin Envia Factura.FE215995
2021-12-06 18:26:43-1106622.Proceso finalizado. SesionId:1106622 Folio Documento:MTY,1-1-2-6151-105028,2,INT9103157U9,FE
2021-12-06 18:26:43-1106622.-----------------------------------------------------------FIN
2021-12-06 19:10:03-1122197.-----------------------------------------------------------INI
2021-12-06 19:10:03-1122197.Proceso Inicializado genera_cfdi.aspx. SesionId:1122197 Folio Documento:MTY,1-2-0-0-558037,2,IPA1901312JA,FE
2021-12-06 19:10:03-1122197.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:10:03-1122197.Tipo_R:S
2021-12-06 19:10:03-1122197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:10:03-1122197.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:10:03-1122197.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:10:03-1122197.Ticket:330500321120317190210
2021-12-06 19:10:03-1122197.Siguiente Folio.MTY-FE-1-2-0-0-558037
2021-12-06 19:10:03-1122197.Oficina:MTY,Serie:FE,Factura:215996,FolioCFDI:2922
2021-12-06 19:10:03-1122197.Modo Pruebas:False
2021-12-06 19:10:03-1122197.Licencia Válida
2021-12-06 19:10:03-1122197.cfdiReceptor.Rfc:IPA1901312JA
2021-12-06 19:10:03-1122197.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 330500321120317190210. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:10:03-1122197.FormaPago_L:VISA
2021-12-06 19:10:03-1122197.Request.FE215996
2021-12-06 19:10:04-1122197.Firmar folio.FE215996
2021-12-06 19:10:04-1122197.Timbrar folio.FE215996
2021-12-06 19:10:04-1122197.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:10:04-1122197.cfdiReceptor.Rfc:IPA1901312JA
2021-12-06 19:10:04-1122197.cfdiComprobante.Fech:12/6/2021 7:09:51 PM
2021-12-06 19:10:04-1122197.cfdiComprobante.Total:550.00
2021-12-06 19:10:05-1122197.Folio Generado:FE215996
2021-12-06 19:10:05-1122197.Timbre Fiscal:DEB09803-AB3A-44C2-A3C9-0BDB47AAFB95
2021-12-06 19:10:05-1122197.-----------------------------------------------------------INI
2021-12-06 19:10:05-1122197.Proceso Inicializado genera_cfdi.aspx. SesionId:1122197 Folio Documento:MTY,1-2-0-0-558037,2,IPA1901312JA,FE
2021-12-06 19:10:05-1122197.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:10:05-1122197.Tipo_R:S
2021-12-06 19:10:05-1122197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:10:05-1122197.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:10:05-1122197.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:10:05-1122197.Ticket:330500321120317190210
2021-12-06 19:10:05-1122197.Oficina:MTY,Serie:FE,Factura:215996,FolioCFDI:2923
2021-12-06 19:10:05-1122197.Modo Pruebas:False
2021-12-06 19:10:05-1122197.Licencia Válida
2021-12-06 19:10:05-1122197.cfdiReceptor.Rfc:IPA1901312JA
2021-12-06 19:10:05-1122197.Cliente:095335. Email:oaguirre@istone.com.mx. Boleto: 330500321120317190210. Total: 550,00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:10:05-1122197.FormaPago_L:VISA
2021-12-06 19:10:05-1122197.Folio existente.FE215996
2021-12-06 19:10:05-1122197.ConstruirPdf
2021-12-06 19:10:08-1122197.Fin ConstruirPdf
2021-12-06 19:10:08-1122197.Archivo Generado:FE215996
2021-12-06 19:10:08-1122197.--------------------------
2021-12-06 19:10:08-1122197.Inicio Envia Factura.FE215996
2021-12-06 19:10:08-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE215996_20211206.pdf' because it is being used by another process.
2021-12-06 19:10:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 19:10:08-1122197.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 19:10:08-1122197.Error al crear el pdf del Comprobante.Thread was being aborted.
2021-12-06 19:10:10-1122197.Fin Envia Factura.FE215996
2021-12-06 19:10:10-1122197.Proceso finalizado. SesionId:1122197 Folio Documento:MTY,1-2-0-0-558037,2,IPA1901312JA,FE
2021-12-06 19:10:10-1122197.-----------------------------------------------------------FIN
2021-12-06 19:11:38-1112067.-----------------------------------------------------------INI
2021-12-06 19:11:38-1112067.Proceso Inicializado genera_cfdi.aspx. SesionId:1112067 Folio Documento:MTY,1-2-0-0-558110,2,CMA811126AW9,FE
2021-12-06 19:11:38-1112067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:11:38-1112067.Tipo_R:S
2021-12-06 19:11:38-1112067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:11:38-1112067.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:11:38-1112067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:11:38-1112067.Ticket:320500321120420280251
2021-12-06 19:11:38-1112067.Siguiente Folio.MTY-FE-1-2-0-0-558110
2021-12-06 19:11:38-1112067.Oficina:MTY,Serie:FE,Factura:215997,FolioCFDI:2923
2021-12-06 19:11:38-1112067.Modo Pruebas:False
2021-12-06 19:11:38-1112067.Licencia Válida
2021-12-06 19:11:38-1112067.cfdiReceptor.Rfc:CMA811126AW9
2021-12-06 19:11:38-1112067.Cliente:101566. Email:diana.perez.nieto@mabe.com.mx. Boleto: 320500321120420280251. Total: 420.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 19:11:38-1112067.FormaPago_L:EFECTIVO
2021-12-06 19:11:38-1112067.Request.FE215997
2021-12-06 19:11:38-1112067.Firmar folio.FE215997
2021-12-06 19:11:39-1112067.Timbrar folio.FE215997
2021-12-06 19:11:39-1112067.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:11:39-1112067.cfdiReceptor.Rfc:CMA811126AW9
2021-12-06 19:11:39-1112067.cfdiComprobante.Fech:12/6/2021 7:10:51 PM
2021-12-06 19:11:39-1112067.cfdiComprobante.Total:420.00
2021-12-06 19:11:39-1112067.Folio Generado:FE215997
2021-12-06 19:11:39-1112067.Timbre Fiscal:8B23C406-228F-4BB9-B17D-2B310A8D681C
2021-12-06 19:11:40-1112067.Inicio Envia Factura.FE215997
2021-12-06 19:11:43-1112067.Fin Envia Factura.FE215997
2021-12-06 19:11:43-1112067.Proceso finalizado. SesionId:1112067 Folio Documento:MTY,1-2-0-0-558110,2,CMA811126AW9,FE
2021-12-06 19:11:43-1112067.-----------------------------------------------------------FIN
2021-12-06 19:12:47-1133099.-----------------------------------------------------------INI
2021-12-06 19:12:47-1133099.Proceso Inicializado genera_cfdi.aspx. SesionId:1133099 Folio Documento:MTY,1-2-0-0-557461,2,GNA9701201N4,FE
2021-12-06 19:12:47-1133099.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:12:47-1133099.Tipo_R:S
2021-12-06 19:12:47-1133099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:12:47-1133099.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:12:47-1133099.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:12:47-1133099.Ticket:020543921120322250297
2021-12-06 19:12:47-1133099.Siguiente Folio.MTY-FE-1-2-0-0-557461
2021-12-06 19:12:48-1133099.Oficina:MTY,Serie:FE,Factura:215998,FolioCFDI:2924
2021-12-06 19:12:48-1133099.Modo Pruebas:False
2021-12-06 19:12:48-1133099.Licencia Válida
2021-12-06 19:12:48-1133099.cfdiReceptor.Rfc:GNA9701201N4
2021-12-06 19:12:48-1133099.Cliente:101567. Email:rodolfo.soto@gruponassa.com.mx. Boleto: 020543921120322250297. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:12:48-1133099.FormaPago_L:EFECTIVO
2021-12-06 19:12:48-1133099.Request.FE215998
2021-12-06 19:12:48-1133099.Firmar folio.FE215998
2021-12-06 19:12:48-1133099.Timbrar folio.FE215998
2021-12-06 19:12:48-1133099.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:12:48-1133099.cfdiReceptor.Rfc:GNA9701201N4
2021-12-06 19:12:48-1133099.cfdiComprobante.Fech:12/6/2021 7:12:17 PM
2021-12-06 19:12:48-1133099.cfdiComprobante.Total:700.00
2021-12-06 19:12:48-1133099.Folio Generado:FE215998
2021-12-06 19:12:48-1133099.Timbre Fiscal:82EAF949-292E-432B-B1AB-878BD2D5AC7B
2021-12-06 19:12:50-1133099.Inicio Envia Factura.FE215998
2021-12-06 19:12:51-1133099.Fin Envia Factura.FE215998
2021-12-06 19:12:51-1133099.Proceso finalizado. SesionId:1133099 Folio Documento:MTY,1-2-0-0-557461,2,GNA9701201N4,FE
2021-12-06 19:12:51-1133099.-----------------------------------------------------------FIN
2021-12-06 19:30:27-1153980.-----------------------------------------------------------INI
2021-12-06 19:30:27-1153980.Proceso Inicializado genera_cfdi.aspx. SesionId:1153980 Folio Documento:MTY,1-2-0-0-558024,2,FME971022Q44,FE
2021-12-06 19:30:27-1153980.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:30:27-1153980.Tipo_R:S
2021-12-06 19:30:27-1153980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:30:27-1153980.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:30:27-1153980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:30:27-1153980.Ticket:320500321120313080153
2021-12-06 19:30:27-1153980.Siguiente Folio.MTY-FE-1-2-0-0-558024
2021-12-06 19:30:27-1153980.Oficina:MTY,Serie:FE,Factura:215999,FolioCFDI:2925
2021-12-06 19:30:27-1153980.Modo Pruebas:False
2021-12-06 19:30:27-1153980.Licencia Válida
2021-12-06 19:30:27-1153980.cfdiReceptor.Rfc:FME971022Q44
2021-12-06 19:30:27-1153980.Cliente:019996. Email:alfred79821@gmail.com. Boleto: 320500321120313080153. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:30:27-1153980.FormaPago_L:MASTERCARD
2021-12-06 19:30:27-1153980.Request.FE215999
2021-12-06 19:30:27-1153980.Firmar folio.FE215999
2021-12-06 19:30:27-1153980.Timbrar folio.FE215999
2021-12-06 19:30:27-1153980.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:30:27-1153980.cfdiReceptor.Rfc:FME971022Q44
2021-12-06 19:30:27-1153980.cfdiComprobante.Fech:12/6/2021 7:29:12 PM
2021-12-06 19:30:27-1153980.cfdiComprobante.Total:550.00
2021-12-06 19:30:28-1153980.Folio Generado:FE215999
2021-12-06 19:30:28-1153980.Timbre Fiscal:F41A6A4C-D95D-470E-8DEA-2EDA65D8FA19
2021-12-06 19:30:30-1153980.Inicio Envia Factura.FE215999
2021-12-06 19:30:32-1153980.Fin Envia Factura.FE215999
2021-12-06 19:30:32-1153980.Proceso finalizado. SesionId:1153980 Folio Documento:MTY,1-2-0-0-558024,2,FME971022Q44,FE
2021-12-06 19:30:32-1153980.-----------------------------------------------------------FIN
2021-12-06 19:36:50-1153073.-----------------------------------------------------------INI
2021-12-06 19:36:50-1153073.Proceso Inicializado genera_cfdi.aspx. SesionId:1153073 Folio Documento:MTY,1-2-0-0-557909,2,ELA030325ER5,FE
2021-12-06 19:36:50-1153073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:36:50-1153073.Tipo_R:S
2021-12-06 19:36:50-1153073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:36:50-1153073.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:36:50-1153073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:36:50-1153073.Ticket:150500321120319500241
2021-12-06 19:36:50-1153073.Siguiente Folio.MTY-FE-1-2-0-0-557909
2021-12-06 19:36:50-1153073.Oficina:MTY,Serie:FE,Factura:216000,FolioCFDI:2926
2021-12-06 19:36:50-1153073.Modo Pruebas:False
2021-12-06 19:36:50-1153073.Licencia Válida
2021-12-06 19:36:50-1153073.cfdiReceptor.Rfc:ELA030325ER5
2021-12-06 19:36:50-1153073.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 150500321120319500241. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:36:50-1153073.FormaPago_L:MASTERCARD
2021-12-06 19:36:50-1153073.Request.FE216000
2021-12-06 19:36:50-1153073.Firmar folio.FE216000
2021-12-06 19:36:51-1153073.Timbrar folio.FE216000
2021-12-06 19:36:51-1153073.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:36:51-1153073.cfdiReceptor.Rfc:ELA030325ER5
2021-12-06 19:36:51-1153073.cfdiComprobante.Fech:12/6/2021 7:36:01 PM
2021-12-06 19:36:51-1153073.cfdiComprobante.Total:550.00
2021-12-06 19:36:51-1153073.Folio Generado:FE216000
2021-12-06 19:36:51-1153073.Timbre Fiscal:8A36B47A-0C53-4655-9C2E-80E680D09855
2021-12-06 19:36:53-1153073.Inicio Envia Factura.FE216000
2021-12-06 19:36:55-1153073.Fin Envia Factura.FE216000
2021-12-06 19:36:55-1153073.Proceso finalizado. SesionId:1153073 Folio Documento:MTY,1-2-0-0-557909,2,ELA030325ER5,FE
2021-12-06 19:36:55-1153073.-----------------------------------------------------------FIN
2021-12-06 19:37:57-1161365.-----------------------------------------------------------INI
2021-12-06 19:37:57-1161365.Proceso Inicializado genera_cfdi.aspx. SesionId:1161365 Folio Documento:MTY,1-2-0-0-557913,2,SPA810429PU2,FE
2021-12-06 19:37:57-1161365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:37:57-1161365.Tipo_R:S
2021-12-06 19:37:57-1161365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:37:57-1161365.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:37:57-1161365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:37:57-1161365.Ticket:140500321120320240250
2021-12-06 19:37:57-1161365.Siguiente Folio.MTY-FE-1-2-0-0-557913
2021-12-06 19:37:57-1161365.Oficina:MTY,Serie:FE,Factura:216001,FolioCFDI:2927
2021-12-06 19:37:57-1161365.Modo Pruebas:False
2021-12-06 19:37:57-1161365.Licencia Válida
2021-12-06 19:37:57-1161365.cfdiReceptor.Rfc:SPA810429PU2
2021-12-06 19:37:57-1161365.Cliente:101158. Email:maribel.lopezl@panamericano.mx. Boleto: 140500321120320240250. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:37:57-1161365.FormaPago_L:VISA
2021-12-06 19:37:57-1161365.Request.FE216001
2021-12-06 19:37:57-1161365.Firmar folio.FE216001
2021-12-06 19:37:57-1161365.Timbrar folio.FE216001
2021-12-06 19:37:57-1161365.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:37:57-1161365.cfdiReceptor.Rfc:SPA810429PU2
2021-12-06 19:37:57-1161365.cfdiComprobante.Fech:12/6/2021 7:37:23 PM
2021-12-06 19:37:57-1161365.cfdiComprobante.Total:550.00
2021-12-06 19:37:58-1161365.Folio Generado:FE216001
2021-12-06 19:37:58-1161365.Timbre Fiscal:9DEA4791-55FF-41D6-A343-870B2DB0934D
2021-12-06 19:37:59-1161365.Inicio Envia Factura.FE216001
2021-12-06 19:38:01-1161365.Fin Envia Factura.FE216001
2021-12-06 19:38:01-1161365.Proceso finalizado. SesionId:1161365 Folio Documento:MTY,1-2-0-0-557913,2,SPA810429PU2,FE
2021-12-06 19:38:01-1161365.-----------------------------------------------------------FIN
2021-12-06 19:39:58-1179984.-----------------------------------------------------------INI
2021-12-06 19:39:58-1179984.Proceso Inicializado genera_cfdi.aspx. SesionId:1179984 Folio Documento:MTY,1-2-0-0-558013,2,TCS030402UB7,FE
2021-12-06 19:39:58-1179984.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:39:58-1179984.Tipo_R:S
2021-12-06 19:39:58-1179984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:39:58-1179984.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:39:58-1179984.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:39:58-1179984.Ticket:310500121120312200139
2021-12-06 19:39:58-1179984.Siguiente Folio.MTY-FE-1-2-0-0-558013
2021-12-06 19:39:58-1179984.Oficina:MTY,Serie:FE,Factura:216002,FolioCFDI:2928
2021-12-06 19:39:58-1179984.Modo Pruebas:False
2021-12-06 19:39:58-1179984.Licencia Válida
2021-12-06 19:39:58-1179984.cfdiReceptor.Rfc:TCS030402UB7
2021-12-06 19:39:58-1179984.Cliente:065633. Email:joalsamo12@yahoo.com.mx. Boleto: 310500121120312200139. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:39:58-1179984.FormaPago_L:MASTERCARD
2021-12-06 19:39:58-1179984.Request.FE216002
2021-12-06 19:39:58-1179984.Firmar folio.FE216002
2021-12-06 19:39:59-1179984.Timbrar folio.FE216002
2021-12-06 19:39:59-1179984.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:39:59-1179984.cfdiReceptor.Rfc:TCS030402UB7
2021-12-06 19:39:59-1179984.cfdiComprobante.Fech:12/6/2021 7:26:55 PM
2021-12-06 19:39:59-1179984.cfdiComprobante.Total:450.00
2021-12-06 19:39:59-1179984.Folio Generado:FE216002
2021-12-06 19:39:59-1179984.Timbre Fiscal:1CB76A64-7AAD-4DBB-91D1-91F22679E86D
2021-12-06 19:40:01-1179984.Inicio Envia Factura.FE216002
2021-12-06 19:40:02-1179984.Fin Envia Factura.FE216002
2021-12-06 19:40:02-1179984.Proceso finalizado. SesionId:1179984 Folio Documento:MTY,1-2-0-0-558013,2,TCS030402UB7,FE
2021-12-06 19:40:02-1179984.-----------------------------------------------------------FIN
2021-12-06 19:41:19-1181946.-----------------------------------------------------------INI
2021-12-06 19:41:19-1181946.Proceso Inicializado genera_cfdi.aspx. SesionId:1181946 Folio Documento:MTY,1-2-0-0-557426,2,LAM9109013H1,FE
2021-12-06 19:41:19-1181946.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:41:19-1181946.Tipo_R:S
2021-12-06 19:41:19-1181946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:41:19-1181946.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:41:19-1181946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:41:19-1181946.Ticket:020500521120316200194
2021-12-06 19:41:19-1181946.Siguiente Folio.MTY-FE-1-2-0-0-557426
2021-12-06 19:41:19-1181946.Oficina:MTY,Serie:FE,Factura:216003,FolioCFDI:2929
2021-12-06 19:41:19-1181946.Modo Pruebas:False
2021-12-06 19:41:19-1181946.Licencia Válida
2021-12-06 19:41:19-1181946.cfdiReceptor.Rfc:LAM9109013H1
2021-12-06 19:41:19-1181946.Cliente:068193. Email:eortegon@lambi.com.mx. Boleto: 020500521120316200194. Total: 800.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 19:41:19-1181946.FormaPago_L:AMERICAN EXPRESS
2021-12-06 19:41:19-1181946.Request.FE216003
2021-12-06 19:41:19-1181946.Firmar folio.FE216003
2021-12-06 19:41:20-1181946.Timbrar folio.FE216003
2021-12-06 19:41:20-1181946.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:41:20-1181946.cfdiReceptor.Rfc:LAM9109013H1
2021-12-06 19:41:20-1181946.cfdiComprobante.Fech:12/6/2021 7:40:10 PM
2021-12-06 19:41:20-1181946.cfdiComprobante.Total:800.00
2021-12-06 19:41:20-1181946.Folio Generado:FE216003
2021-12-06 19:41:20-1181946.Timbre Fiscal:A0C689F9-041A-4E46-9BA1-7D7B4EA6F06B
2021-12-06 19:41:21-1181946.Inicio Envia Factura.FE216003
2021-12-06 19:41:23-1181946.Fin Envia Factura.FE216003
2021-12-06 19:41:23-1181946.Proceso finalizado. SesionId:1181946 Folio Documento:MTY,1-2-0-0-557426,2,LAM9109013H1,FE
2021-12-06 19:41:23-1181946.-----------------------------------------------------------FIN
2021-12-06 19:48:00-1192315.-----------------------------------------------------------INI
2021-12-06 19:48:00-1192315.Proceso Inicializado genera_cfdi.aspx. SesionId:1192315 Folio Documento:MTY,1-2-0-0-557849,2,IEU060502MI4,FE
2021-12-06 19:48:00-1192315.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:48:00-1192315.Tipo_R:S
2021-12-06 19:48:00-1192315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:48:00-1192315.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:48:00-1192315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:48:00-1192315.Ticket:270500321120416370193
2021-12-06 19:48:00-1192315.Siguiente Folio.MTY-FE-1-2-0-0-557849
2021-12-06 19:48:00-1192315.Oficina:MTY,Serie:FE,Factura:216004,FolioCFDI:2930
2021-12-06 19:48:05-1192315.Modo Pruebas:False
2021-12-06 19:48:05-1192315.Licencia Válida
2021-12-06 19:48:05-1192315.cfdiReceptor.Rfc:IEU060502MI4
2021-12-06 19:48:05-1192315.Cliente:101568. Email:enrique_zama@hotmail.com. Boleto: 270500321120416370193. Total: 420.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 19:48:05-1192315.FormaPago_L:VISA
2021-12-06 19:48:05-1192315.Request.FE216004
2021-12-06 19:48:05-1192315.Firmar folio.FE216004
2021-12-06 19:48:05-1192315.Timbrar folio.FE216004
2021-12-06 19:48:05-1192315.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:48:05-1192315.cfdiReceptor.Rfc:IEU060502MI4
2021-12-06 19:48:05-1192315.cfdiComprobante.Fech:12/6/2021 7:47:34 PM
2021-12-06 19:48:05-1192315.cfdiComprobante.Total:420.00
2021-12-06 19:48:06-1192315.Folio Generado:FE216004
2021-12-06 19:48:06-1192315.Timbre Fiscal:8B9C7DAB-CF5D-4064-BEDB-F3541972706E
2021-12-06 19:48:08-1192315.Inicio Envia Factura.FE216004
2021-12-06 19:48:09-1192315.Fin Envia Factura.FE216004
2021-12-06 19:48:09-1192315.Proceso finalizado. SesionId:1192315 Folio Documento:MTY,1-2-0-0-557849,2,IEU060502MI4,FE
2021-12-06 19:48:09-1192315.-----------------------------------------------------------FIN
2021-12-06 19:55:36-1206520.-----------------------------------------------------------INI
2021-12-06 19:55:36-1206520.Proceso Inicializado genera_cfdi.aspx. SesionId:1206520 Folio Documento:MTY,1-2-0-0-556932,2,GIC910715CV7,FE
2021-12-06 19:55:36-1206520.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 19:55:36-1206520.Tipo_R:S
2021-12-06 19:55:36-1206520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 19:55:36-1206520.Server:ACOSRV5 Base:DBSAC7
2021-12-06 19:55:36-1206520.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 19:55:36-1206520.Ticket:270500421120201100023
2021-12-06 19:55:36-1206520.Siguiente Folio.MTY-FE-1-2-0-0-556932
2021-12-06 19:55:37-1206520.Oficina:MTY,Serie:FE,Factura:216005,FolioCFDI:2931
2021-12-06 19:55:37-1206520.Modo Pruebas:False
2021-12-06 19:55:37-1206520.Licencia Válida
2021-12-06 19:55:37-1206520.cfdiReceptor.Rfc:GIC910715CV7
2021-12-06 19:55:37-1206520.Cliente:093676. Email:carloshs@chipaxa.com. Boleto: 270500421120201100023. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 19:55:37-1206520.FormaPago_L:MASTERCARD
2021-12-06 19:55:37-1206520.Request.FE216005
2021-12-06 19:55:37-1206520.Firmar folio.FE216005
2021-12-06 19:55:37-1206520.Timbrar folio.FE216005
2021-12-06 19:55:37-1206520.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 19:55:37-1206520.cfdiReceptor.Rfc:GIC910715CV7
2021-12-06 19:55:37-1206520.cfdiComprobante.Fech:12/6/2021 7:55:21 PM
2021-12-06 19:55:37-1206520.cfdiComprobante.Total:600.00
2021-12-06 19:55:37-1206520.Folio Generado:FE216005
2021-12-06 19:55:37-1206520.Timbre Fiscal:4CE670AC-48D2-46A3-AC1D-00248FA9C744
2021-12-06 19:55:39-1206520.Inicio Envia Factura.FE216005
2021-12-06 19:55:40-1206520.Fin Envia Factura.FE216005
2021-12-06 19:55:40-1206520.Proceso finalizado. SesionId:1206520 Folio Documento:MTY,1-2-0-0-556932,2,GIC910715CV7,FE
2021-12-06 19:55:40-1206520.-----------------------------------------------------------FIN
2021-12-06 20:11:50-1220597.-----------------------------------------------------------INI
2021-12-06 20:11:50-1220597.Proceso Inicializado genera_cfdi.aspx. SesionId:1220597 Folio Documento:MTY,1-2-0-0-557826,2,SGM011107HW6,FE
2021-12-06 20:11:50-1220597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 20:11:50-1220597.Tipo_R:S
2021-12-06 20:11:50-1220597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 20:11:50-1220597.Server:ACOSRV5 Base:DBSAC7
2021-12-06 20:11:50-1220597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 20:11:50-1220597.Ticket:240500221120410350126
2021-12-06 20:11:50-1220597.Siguiente Folio.MTY-FE-1-2-0-0-557826
2021-12-06 20:11:50-1220597.Oficina:MTY,Serie:FE,Factura:216006,FolioCFDI:2932
2021-12-06 20:11:50-1220597.Modo Pruebas:False
2021-12-06 20:11:50-1220597.Licencia Válida
2021-12-06 20:11:50-1220597.cfdiReceptor.Rfc:SGM011107HW6
2021-12-06 20:11:50-1220597.Cliente:091092. Email:jvtorres.scmmexico@gmail.com. Boleto: 240500221120410350126. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 20:11:50-1220597.FormaPago_L:MASTERCARD
2021-12-06 20:11:50-1220597.Request.FE216006
2021-12-06 20:11:51-1220597.Firmar folio.FE216006
2021-12-06 20:11:51-1220597.Timbrar folio.FE216006
2021-12-06 20:11:51-1220597.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 20:11:51-1220597.cfdiReceptor.Rfc:SGM011107HW6
2021-12-06 20:11:51-1220597.cfdiComprobante.Fech:12/6/2021 8:11:13 PM
2021-12-06 20:11:51-1220597.cfdiComprobante.Total:500.00
2021-12-06 20:11:52-1220597.Folio Generado:FE216006
2021-12-06 20:11:52-1220597.Timbre Fiscal:2A73C1FE-46E1-42C4-AA34-AABC415A6330
2021-12-06 20:11:53-1220597.Inicio Envia Factura.FE216006
2021-12-06 20:11:55-1220597.Fin Envia Factura.FE216006
2021-12-06 20:11:55-1220597.Proceso finalizado. SesionId:1220597 Folio Documento:MTY,1-2-0-0-557826,2,SGM011107HW6,FE
2021-12-06 20:11:55-1220597.-----------------------------------------------------------FIN
2021-12-06 20:13:17-1218872.-----------------------------------------------------------INI
2021-12-06 20:13:17-1218872.Proceso Inicializado genera_cfdi.aspx. SesionId:1218872 Folio Documento:MTY,1-2-0-0-557228,2,LPI830527KJ2,FE
2021-12-06 20:13:17-1218872.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 20:13:17-1218872.Tipo_R:S
2021-12-06 20:13:17-1218872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 20:13:17-1218872.Server:ACOSRV5 Base:DBSAC7
2021-12-06 20:13:17-1218872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 20:13:17-1218872.Ticket:230500421120215140156
2021-12-06 20:13:17-1218872.Siguiente Folio.MTY-FE-1-2-0-0-557228
2021-12-06 20:13:17-1218872.Oficina:MTY,Serie:FE,Factura:216007,FolioCFDI:2933
2021-12-06 20:13:17-1218872.Modo Pruebas:False
2021-12-06 20:13:17-1218872.Licencia Válida
2021-12-06 20:13:17-1218872.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-06 20:13:17-1218872.Cliente:077090. Email:maraiza@pisa.com.mx. Boleto: 230500421120215140156. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 20:13:17-1218872.FormaPago_L:MASTERCARD
2021-12-06 20:13:17-1218872.Request.FE216007
2021-12-06 20:13:17-1218872.Firmar folio.FE216007
2021-12-06 20:13:17-1218872.Timbrar folio.FE216007
2021-12-06 20:13:17-1218872.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 20:13:17-1218872.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-06 20:13:17-1218872.cfdiComprobante.Fech:12/6/2021 8:11:01 PM
2021-12-06 20:13:17-1218872.cfdiComprobante.Total:550.00
2021-12-06 20:13:17-1218872.Folio Generado:FE216007
2021-12-06 20:13:17-1218872.Timbre Fiscal:077A8760-2A16-4137-9E11-75D47A9E4EDC
2021-12-06 20:13:19-1218872.Inicio Envia Factura.FE216007
2021-12-06 20:13:21-1218872.Fin Envia Factura.FE216007
2021-12-06 20:13:21-1218872.Proceso finalizado. SesionId:1218872 Folio Documento:MTY,1-2-0-0-557228,2,LPI830527KJ2,FE
2021-12-06 20:13:21-1218872.-----------------------------------------------------------FIN
2021-12-06 20:33:48-1233914.-----------------------------------------------------------INI
2021-12-06 20:33:48-1233914.Proceso Inicializado genera_cfdi.aspx. SesionId:1233914 Folio Documento:MTY,1-2-0-0-557916,2,EOC150811IF9,FE
2021-12-06 20:33:48-1233914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 20:33:48-1233914.Tipo_R:S
2021-12-06 20:33:48-1233914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 20:33:48-1233914.Server:ACOSRV5 Base:DBSAC7
2021-12-06 20:33:48-1233914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 20:33:48-1233914.Ticket:170500521120320480261
2021-12-06 20:33:48-1233914.Siguiente Folio.MTY-FE-1-2-0-0-557916
2021-12-06 20:33:48-1233914.Oficina:MTY,Serie:FE,Factura:216008,FolioCFDI:2934
2021-12-06 20:33:48-1233914.Modo Pruebas:False
2021-12-06 20:33:48-1233914.Licencia Válida
2021-12-06 20:33:48-1233914.cfdiReceptor.Rfc:EOC150811IF9
2021-12-06 20:33:48-1233914.Cliente:101569. Email:reynoso.j@e80group.com. Boleto: 170500521120320480261. Total: 850.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 20:33:48-1233914.FormaPago_L:EFECTIVO
2021-12-06 20:33:48-1233914.Request.FE216008
2021-12-06 20:33:48-1233914.Firmar folio.FE216008
2021-12-06 20:33:48-1233914.Timbrar folio.FE216008
2021-12-06 20:33:48-1233914.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 20:33:48-1233914.cfdiReceptor.Rfc:EOC150811IF9
2021-12-06 20:33:48-1233914.cfdiComprobante.Fech:12/6/2021 8:33:18 PM
2021-12-06 20:33:48-1233914.cfdiComprobante.Total:850.00
2021-12-06 20:33:49-1233914.Folio Generado:FE216008
2021-12-06 20:33:49-1233914.Timbre Fiscal:0FB60E05-7FDB-4414-8B57-2D816A221398
2021-12-06 20:33:50-1233914.Inicio Envia Factura.FE216008
2021-12-06 20:33:52-1233914.Fin Envia Factura.FE216008
2021-12-06 20:33:52-1233914.Proceso finalizado. SesionId:1233914 Folio Documento:MTY,1-2-0-0-557916,2,EOC150811IF9,FE
2021-12-06 20:33:52-1233914.-----------------------------------------------------------FIN
2021-12-06 20:37:49-1247008.-----------------------------------------------------------INI
2021-12-06 20:37:49-1247008.Proceso Inicializado genera_cfdi.aspx. SesionId:1247008 Folio Documento:MTY,1-2-0-0-557056,2,CIC911023DS8,FE
2021-12-06 20:37:49-1247008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 20:37:49-1247008.Tipo_R:S
2021-12-06 20:37:49-1247008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 20:37:49-1247008.Server:ACOSRV5 Base:DBSAC7
2021-12-06 20:37:49-1247008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 20:37:49-1247008.Ticket:310500521120123580295
2021-12-06 20:37:49-1247008.Siguiente Folio.MTY-FE-1-2-0-0-557056
2021-12-06 20:37:49-1247008.Oficina:MTY,Serie:FE,Factura:216009,FolioCFDI:2935
2021-12-06 20:37:49-1247008.Modo Pruebas:False
2021-12-06 20:37:49-1247008.Licencia Válida
2021-12-06 20:37:49-1247008.cfdiReceptor.Rfc:CIC911023DS8
2021-12-06 20:37:49-1247008.Cliente:101570. Email:asanchezt@farmapiel.com. Boleto: 310500521120123580295. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 20:37:49-1247008.FormaPago_L:MASTERCARD
2021-12-06 20:37:49-1247008.Request.FE216009
2021-12-06 20:37:49-1247008.Firmar folio.FE216009
2021-12-06 20:37:49-1247008.Timbrar folio.FE216009
2021-12-06 20:37:49-1247008.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 20:37:49-1247008.cfdiReceptor.Rfc:CIC911023DS8
2021-12-06 20:37:49-1247008.cfdiComprobante.Fech:12/6/2021 8:37:40 PM
2021-12-06 20:37:49-1247008.cfdiComprobante.Total:700.00
2021-12-06 20:37:50-1247008.Folio Generado:FE216009
2021-12-06 20:37:50-1247008.Timbre Fiscal:489CE941-397C-4291-8D78-17542942AA7A
2021-12-06 20:37:51-1247008.Inicio Envia Factura.FE216009
2021-12-06 20:37:53-1247008.Fin Envia Factura.FE216009
2021-12-06 20:37:53-1247008.Proceso finalizado. SesionId:1247008 Folio Documento:MTY,1-2-0-0-557056,2,CIC911023DS8,FE
2021-12-06 20:37:53-1247008.-----------------------------------------------------------FIN
2021-12-06 20:41:41-1255496.-----------------------------------------------------------INI
2021-12-06 20:41:41-1255496.Proceso Inicializado genera_cfdi.aspx. SesionId:1255496 Folio Documento:MTY,1-2-0-0-556781,2,TDL771001P43,FE
2021-12-06 20:41:41-1255496.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 20:41:41-1255496.Tipo_R:S
2021-12-06 20:41:41-1255496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 20:41:41-1255496.Server:ACOSRV5 Base:DBSAC7
2021-12-06 20:41:41-1255496.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 20:41:41-1255496.Ticket:330500421120109240061
2021-12-06 20:41:41-1255496.Siguiente Folio.MTY-FE-1-2-0-0-556781
2021-12-06 20:41:41-1255496.Oficina:MTY,Serie:FE,Factura:216010,FolioCFDI:2936
2021-12-06 20:41:41-1255496.Modo Pruebas:False
2021-12-06 20:41:41-1255496.Licencia Válida
2021-12-06 20:41:41-1255496.cfdiReceptor.Rfc:TDL771001P43
2021-12-06 20:41:41-1255496.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 330500421120109240061. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 20:41:41-1255496.FormaPago_L:VISA
2021-12-06 20:41:41-1255496.Request.FE216010
2021-12-06 20:41:41-1255496.Firmar folio.FE216010
2021-12-06 20:41:41-1255496.Timbrar folio.FE216010
2021-12-06 20:41:41-1255496.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 20:41:41-1255496.cfdiReceptor.Rfc:TDL771001P43
2021-12-06 20:41:41-1255496.cfdiComprobante.Fech:12/6/2021 8:41:32 PM
2021-12-06 20:41:41-1255496.cfdiComprobante.Total:600.00
2021-12-06 20:41:41-1255496.Folio Generado:FE216010
2021-12-06 20:41:41-1255496.Timbre Fiscal:275124F5-04FE-4925-90A1-CCA5F92FAA0E
2021-12-06 20:41:43-1255496.Inicio Envia Factura.FE216010
2021-12-06 20:41:44-1255496.Fin Envia Factura.FE216010
2021-12-06 20:41:44-1255496.Proceso finalizado. SesionId:1255496 Folio Documento:MTY,1-2-0-0-556781,2,TDL771001P43,FE
2021-12-06 20:41:44-1255496.-----------------------------------------------------------FIN
2021-12-06 21:01:05-1273212.-----------------------------------------------------------INI
2021-12-06 21:01:05-1273212.Proceso Inicializado genera_cfdi.aspx. SesionId:1273212 Folio Documento:MTY,1-2-0-0-556957,2,DCM150604MG0,FE
2021-12-06 21:01:05-1273212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 21:01:05-1273212.Tipo_R:S
2021-12-06 21:01:05-1273212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 21:01:05-1273212.Server:ACOSRV5 Base:DBSAC7
2021-12-06 21:01:05-1273212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 21:01:05-1273212.Ticket:160500221120200510014
2021-12-06 21:01:05-1273212.Siguiente Folio.MTY-FE-1-2-0-0-556957
2021-12-06 21:01:05-1273212.Oficina:MTY,Serie:FE,Factura:216011,FolioCFDI:2937
2021-12-06 21:01:05-1273212.Modo Pruebas:False
2021-12-06 21:01:05-1273212.Licencia Válida
2021-12-06 21:01:05-1273212.cfdiReceptor.Rfc:DCM150604MG0
2021-12-06 21:01:05-1273212.Cliente:091821. Email:karla.martinez@daimler.com. Boleto: 160500221120200510014. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 21:01:05-1273212.FormaPago_L:MASTERCARD
2021-12-06 21:01:05-1273212.Request.FE216011
2021-12-06 21:01:05-1273212.Firmar folio.FE216011
2021-12-06 21:01:05-1273212.Timbrar folio.FE216011
2021-12-06 21:01:05-1273212.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 21:01:05-1273212.cfdiReceptor.Rfc:DCM150604MG0
2021-12-06 21:01:05-1273212.cfdiComprobante.Fech:12/6/2021 9:00:49 PM
2021-12-06 21:01:05-1273212.cfdiComprobante.Total:450.00
2021-12-06 21:01:06-1273212.Folio Generado:FE216011
2021-12-06 21:01:06-1273212.Timbre Fiscal:4A491613-1A97-4E6D-90D7-826D3C44533D
2021-12-06 21:01:07-1273212.Inicio Envia Factura.FE216011
2021-12-06 21:01:09-1273212.Fin Envia Factura.FE216011
2021-12-06 21:01:09-1273212.Proceso finalizado. SesionId:1273212 Folio Documento:MTY,1-2-0-0-556957,2,DCM150604MG0,FE
2021-12-06 21:01:09-1273212.-----------------------------------------------------------FIN
2021-12-06 21:01:16-1269022.-----------------------------------------------------------INI
2021-12-06 21:01:16-1269022.Proceso Inicializado genera_cfdi.aspx. SesionId:1269022 Folio Documento:MTY,1-2-0-0-556784,2,ITE430714KI0,FE
2021-12-06 21:01:16-1269022.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 21:01:16-1269022.Tipo_R:S
2021-12-06 21:01:16-1269022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 21:01:16-1269022.Server:ACOSRV5 Base:DBSAC7
2021-12-06 21:01:16-1269022.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 21:01:16-1269022.Ticket:330500421120109270067
2021-12-06 21:01:16-1269022.Siguiente Folio.MTY-FE-1-2-0-0-556784
2021-12-06 21:01:16-1269022.Oficina:MTY,Serie:FE,Factura:216012,FolioCFDI:2938
2021-12-06 21:01:16-1269022.Modo Pruebas:False
2021-12-06 21:01:16-1269022.Licencia Válida
2021-12-06 21:01:16-1269022.cfdiReceptor.Rfc:ITE430714KI0
2021-12-06 21:01:16-1269022.Cliente:083320. Email:fabiola.rangel@tec.mx. Boleto: 330500421120109270067. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-06 21:01:16-1269022.FormaPago_L:AMERICAN EXPRESS
2021-12-06 21:01:16-1269022.Request.FE216012
2021-12-06 21:01:16-1269022.Firmar folio.FE216012
2021-12-06 21:01:16-1269022.Timbrar folio.FE216012
2021-12-06 21:01:16-1269022.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 21:01:16-1269022.cfdiReceptor.Rfc:ITE430714KI0
2021-12-06 21:01:16-1269022.cfdiComprobante.Fech:12/6/2021 8:58:08 PM
2021-12-06 21:01:16-1269022.cfdiComprobante.Total:600.00
2021-12-06 21:01:16-1269022.Folio Generado:FE216012
2021-12-06 21:01:16-1269022.Timbre Fiscal:49C44D88-BE86-4C6E-9760-77855D7B0A14
2021-12-06 21:01:18-1269022.Inicio Envia Factura.FE216012
2021-12-06 21:01:19-1269022.Fin Envia Factura.FE216012
2021-12-06 21:01:19-1269022.Proceso finalizado. SesionId:1269022 Folio Documento:MTY,1-2-0-0-556784,2,ITE430714KI0,FE
2021-12-06 21:01:19-1269022.-----------------------------------------------------------FIN
2021-12-06 21:08:40-1288659.-----------------------------------------------------------INI
2021-12-06 21:08:40-1288659.Proceso Inicializado genera_cfdi.aspx. SesionId:1288659 Folio Documento:MTY,1-1-2-6152-105061,2,ACC180413V63,FE
2021-12-06 21:08:40-1288659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 21:08:40-1288659.Tipo_R:S
2021-12-06 21:08:40-1288659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 21:08:40-1288659.Server:ACOSRV5 Base:DBSAC7
2021-12-06 21:08:40-1288659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 21:08:40-1288659.Ticket:011105061
2021-12-06 21:08:40-1288659.Siguiente Folio.MTY-FE-1-1-2-6152-105061
2021-12-06 21:08:40-1288659.Oficina:MTY,Serie:FE,Factura:216013,FolioCFDI:2939
2021-12-06 21:08:40-1288659.Modo Pruebas:False
2021-12-06 21:08:40-1288659.Licencia Válida
2021-12-06 21:08:40-1288659.cfdiReceptor.Rfc:ACC180413V63
2021-12-06 21:08:40-1288659.Cliente:101571. Email:jesus.jimenez@resideo.com. Boleto: 011105061. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 21:08:40-1288659.FormaPago_L:MASTERCARD CREDITO
2021-12-06 21:08:40-1288659.Request.FE216013
2021-12-06 21:08:40-1288659.Firmar folio.FE216013
2021-12-06 21:08:40-1288659.Timbrar folio.FE216013
2021-12-06 21:08:40-1288659.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 21:08:40-1288659.cfdiReceptor.Rfc:ACC180413V63
2021-12-06 21:08:40-1288659.cfdiComprobante.Fech:12/6/2021 9:07:52 PM
2021-12-06 21:08:40-1288659.cfdiComprobante.Total:390.00
2021-12-06 21:08:41-1288659.Folio Generado:FE216013
2021-12-06 21:08:41-1288659.Timbre Fiscal:48648364-08FE-4959-BEDC-7CC8CEBAA95F
2021-12-06 21:08:43-1288659.Inicio Envia Factura.FE216013
2021-12-06 21:08:44-1288659.Fin Envia Factura.FE216013
2021-12-06 21:08:44-1288659.Proceso finalizado. SesionId:1288659 Folio Documento:MTY,1-1-2-6152-105061,2,ACC180413V63,FE
2021-12-06 21:08:44-1288659.-----------------------------------------------------------FIN
2021-12-06 21:43:00-1293840.-----------------------------------------------------------INI
2021-12-06 21:43:00-1293840.Proceso Inicializado genera_cfdi.aspx. SesionId:1293840 Folio Documento:MTY,1-2-0-0-557821,2,AMM120213DBA,FE
2021-12-06 21:43:00-1293840.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 21:43:00-1293840.Tipo_R:S
2021-12-06 21:43:00-1293840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 21:43:00-1293840.Server:ACOSRV5 Base:DBSAC7
2021-12-06 21:43:00-1293840.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 21:43:00-1293840.Ticket:260500121120409180104
2021-12-06 21:43:01-1293840.Siguiente Folio.MTY-FE-1-2-0-0-557821
2021-12-06 21:43:01-1293840.Oficina:MTY,Serie:FE,Factura:216014,FolioCFDI:2940
2021-12-06 21:43:01-1293840.Modo Pruebas:False
2021-12-06 21:43:01-1293840.Licencia Válida
2021-12-06 21:43:01-1293840.cfdiReceptor.Rfc:AMM120213DBA
2021-12-06 21:43:01-1293840.Cliente:101572. Email:juan.arteaga@ascendum.mx. Boleto: 260500121120409180104. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 21:43:01-1293840.FormaPago_L:MASTERCARD
2021-12-06 21:43:01-1293840.Request.FE216014
2021-12-06 21:43:01-1293840.Firmar folio.FE216014
2021-12-06 21:43:01-1293840.Timbrar folio.FE216014
2021-12-06 21:43:01-1293840.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 21:43:01-1293840.cfdiReceptor.Rfc:AMM120213DBA
2021-12-06 21:43:01-1293840.cfdiComprobante.Fech:12/6/2021 9:41:59 PM
2021-12-06 21:43:01-1293840.cfdiComprobante.Total:450.00
2021-12-06 21:43:02-1293840.Folio Generado:FE216014
2021-12-06 21:43:02-1293840.Timbre Fiscal:1EC3C343-9BC6-4B19-8A37-32EFADD85D55
2021-12-06 21:43:05-1293840.Inicio Envia Factura.FE216014
2021-12-06 21:43:07-1293840.Fin Envia Factura.FE216014
2021-12-06 21:43:07-1293840.Proceso finalizado. SesionId:1293840 Folio Documento:MTY,1-2-0-0-557821,2,AMM120213DBA,FE
2021-12-06 21:43:07-1293840.-----------------------------------------------------------FIN
2021-12-06 22:32:29-1300576.-----------------------------------------------------------INI
2021-12-06 22:32:29-1300576.Proceso Inicializado genera_cfdi.aspx. SesionId:1300576 Folio Documento:MTY,1-2-0-0-557813,2,MIC190910T21,FE
2021-12-06 22:32:29-1300576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 22:32:29-1300576.Tipo_R:S
2021-12-06 22:32:29-1300576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 22:32:29-1300576.Server:ACOSRV5 Base:DBSAC7
2021-12-06 22:32:29-1300576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 22:32:30-1300576.Ticket:190500521120403290070
2021-12-06 22:32:30-1300576.Siguiente Folio.MTY-FE-1-2-0-0-557813
2021-12-06 22:32:30-1300576.Oficina:MTY,Serie:FE,Factura:216015,FolioCFDI:2941
2021-12-06 22:32:30-1300576.Modo Pruebas:False
2021-12-06 22:32:30-1300576.Licencia Válida
2021-12-06 22:32:30-1300576.cfdiReceptor.Rfc:MIC190910T21
2021-12-06 22:32:30-1300576.Cliente:101573. Email:factiem70@gmail.com. Boleto: 190500521120403290070. Total: 700.00. Fecha:12/4/2021 12:00:00 AM
2021-12-06 22:32:30-1300576.FormaPago_L:VISA
2021-12-06 22:32:30-1300576.Request.FE216015
2021-12-06 22:32:33-1300576.Firmar folio.FE216015
2021-12-06 22:32:33-1300576.Timbrar folio.FE216015
2021-12-06 22:32:33-1300576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 22:32:33-1300576.cfdiReceptor.Rfc:MIC190910T21
2021-12-06 22:32:33-1300576.cfdiComprobante.Fech:12/6/2021 10:31:40 PM
2021-12-06 22:32:33-1300576.cfdiComprobante.Total:700.00
2021-12-06 22:32:34-1300576.Folio Generado:FE216015
2021-12-06 22:32:34-1300576.Timbre Fiscal:59A8B297-A316-477D-B85D-0BE68D4C91A2
2021-12-06 22:32:39-1300576.Inicio Envia Factura.FE216015
2021-12-06 22:32:41-1300576.Fin Envia Factura.FE216015
2021-12-06 22:32:41-1300576.Proceso finalizado. SesionId:1300576 Folio Documento:MTY,1-2-0-0-557813,2,MIC190910T21,FE
2021-12-06 22:32:41-1300576.-----------------------------------------------------------FIN
2021-12-06 22:37:19-1316907.-----------------------------------------------------------INI
2021-12-06 22:37:19-1316907.Proceso Inicializado genera_cfdi.aspx. SesionId:1316907 Folio Documento:MTY,1-2-0-0-558193,2,VAD011206V10,FE
2021-12-06 22:37:19-1316907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 22:37:19-1316907.Tipo_R:S
2021-12-06 22:37:19-1316907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 22:37:19-1316907.Server:ACOSRV5 Base:DBSAC7
2021-12-06 22:37:19-1316907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 22:37:19-1316907.Ticket:310500421120610080098
2021-12-06 22:37:19-1316907.Siguiente Folio.MTY-FE-1-2-0-0-558193
2021-12-06 22:37:19-1316907.Oficina:MTY,Serie:FE,Factura:216016,FolioCFDI:2942
2021-12-06 22:37:19-1316907.Modo Pruebas:False
2021-12-06 22:37:19-1316907.Licencia Válida
2021-12-06 22:37:19-1316907.cfdiReceptor.Rfc:VAD011206V10
2021-12-06 22:37:19-1316907.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 310500421120610080098. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 22:37:19-1316907.FormaPago_L:VISA
2021-12-06 22:37:19-1316907.Request.FE216016
2021-12-06 22:37:19-1316907.Firmar folio.FE216016
2021-12-06 22:37:19-1316907.Timbrar folio.FE216016
2021-12-06 22:37:19-1316907.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 22:37:19-1316907.cfdiReceptor.Rfc:VAD011206V10
2021-12-06 22:37:19-1316907.cfdiComprobante.Fech:12/6/2021 10:37:02 PM
2021-12-06 22:37:19-1316907.cfdiComprobante.Total:650.00
2021-12-06 22:37:20-1316907.Folio Generado:FE216016
2021-12-06 22:37:20-1316907.Timbre Fiscal:3EAEC8D6-D553-4938-9F01-4852674CDEF7
2021-12-06 22:37:21-1316907.Inicio Envia Factura.FE216016
2021-12-06 22:37:23-1316907.Fin Envia Factura.FE216016
2021-12-06 22:37:23-1316907.Proceso finalizado. SesionId:1316907 Folio Documento:MTY,1-2-0-0-558193,2,VAD011206V10,FE
2021-12-06 22:37:23-1316907.-----------------------------------------------------------FIN
2021-12-06 22:48:34-1327902.-----------------------------------------------------------INI
2021-12-06 22:48:34-1327902.Proceso Inicializado genera_cfdi.aspx. SesionId:1327902 Folio Documento:MTY,1-1-2-6151-105038,2,ACC140430P52,FE
2021-12-06 22:48:34-1327902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 22:48:34-1327902.Tipo_R:S
2021-12-06 22:48:34-1327902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 22:48:34-1327902.Server:ACOSRV5 Base:DBSAC7
2021-12-06 22:48:34-1327902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 22:48:34-1327902.Ticket:011105038
2021-12-06 22:48:34-1327902.Siguiente Folio.MTY-FE-1-1-2-6151-105038
2021-12-06 22:48:34-1327902.Oficina:MTY,Serie:FE,Factura:216017,FolioCFDI:2943
2021-12-06 22:48:34-1327902.Modo Pruebas:False
2021-12-06 22:48:34-1327902.Licencia Válida
2021-12-06 22:48:34-1327902.cfdiReceptor.Rfc:ACC140430P52
2021-12-06 22:48:35-1327902.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011105038. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 22:48:35-1327902.FormaPago_L:MASTERCARD CREDITO
2021-12-06 22:48:35-1327902.Request.FE216017
2021-12-06 22:48:35-1327902.Firmar folio.FE216017
2021-12-06 22:48:35-1327902.Timbrar folio.FE216017
2021-12-06 22:48:35-1327902.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 22:48:35-1327902.cfdiReceptor.Rfc:ACC140430P52
2021-12-06 22:48:35-1327902.cfdiComprobante.Fech:12/6/2021 10:48:32 PM
2021-12-06 22:48:35-1327902.cfdiComprobante.Total:370.00
2021-12-06 22:48:36-1327902.Folio Generado:FE216017
2021-12-06 22:48:36-1327902.Timbre Fiscal:55CCAC0A-E40C-425F-9857-C7963BEB6D22
2021-12-06 22:48:38-1327902.Inicio Envia Factura.FE216017
2021-12-06 22:48:39-1327902.Fin Envia Factura.FE216017
2021-12-06 22:48:39-1327902.Proceso finalizado. SesionId:1327902 Folio Documento:MTY,1-1-2-6151-105038,2,ACC140430P52,FE
2021-12-06 22:48:39-1327902.-----------------------------------------------------------FIN
2021-12-06 22:50:06-1334925.-----------------------------------------------------------INI
2021-12-06 22:50:06-1334925.Proceso Inicializado genera_cfdi.aspx. SesionId:1334925 Folio Documento:MTY,1-1-2-6151-105039,2,ACC140430P52,FE
2021-12-06 22:50:06-1334925.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 22:50:06-1334925.Tipo_R:S
2021-12-06 22:50:06-1334925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 22:50:06-1334925.Server:ACOSRV5 Base:DBSAC7
2021-12-06 22:50:06-1334925.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 22:50:06-1334925.Ticket:011105039
2021-12-06 22:50:06-1334925.Siguiente Folio.MTY-FE-1-1-2-6151-105039
2021-12-06 22:50:06-1334925.Oficina:MTY,Serie:FE,Factura:216018,FolioCFDI:2944
2021-12-06 22:50:06-1334925.Modo Pruebas:False
2021-12-06 22:50:06-1334925.Licencia Válida
2021-12-06 22:50:06-1334925.cfdiReceptor.Rfc:ACC140430P52
2021-12-06 22:50:06-1334925.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011105039. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-06 22:50:06-1334925.FormaPago_L:MASTERCARD CREDITO
2021-12-06 22:50:06-1334925.Request.FE216018
2021-12-06 22:50:07-1334925.Firmar folio.FE216018
2021-12-06 22:50:07-1334925.Timbrar folio.FE216018
2021-12-06 22:50:07-1334925.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 22:50:07-1334925.cfdiReceptor.Rfc:ACC140430P52
2021-12-06 22:50:07-1334925.cfdiComprobante.Fech:12/6/2021 10:50:02 PM
2021-12-06 22:50:07-1334925.cfdiComprobante.Total:370.00
2021-12-06 22:50:07-1334925.Folio Generado:FE216018
2021-12-06 22:50:07-1334925.Timbre Fiscal:8A2541D8-4709-4931-8570-672E96C2B5DA
2021-12-06 22:50:09-1334925.Inicio Envia Factura.FE216018
2021-12-06 22:50:10-1334925.Fin Envia Factura.FE216018
2021-12-06 22:50:10-1334925.Proceso finalizado. SesionId:1334925 Folio Documento:MTY,1-1-2-6151-105039,2,ACC140430P52,FE
2021-12-06 22:50:10-1334925.-----------------------------------------------------------FIN
2021-12-06 23:14:45-1349392.-----------------------------------------------------------INI
2021-12-06 23:14:45-1349392.Proceso Inicializado genera_cfdi.aspx. SesionId:1349392 Folio Documento:MTY,1-2-0-0-557144,2,FRE0908258R3,FE
2021-12-06 23:14:45-1349392.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 23:14:45-1349392.Tipo_R:S
2021-12-06 23:14:45-1349392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 23:14:45-1349392.Server:ACOSRV5 Base:DBSAC7
2021-12-06 23:14:45-1349392.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 23:14:45-1349392.Ticket:020500321120221280255
2021-12-06 23:14:45-1349392.Siguiente Folio.MTY-FE-1-2-0-0-557144
2021-12-06 23:14:45-1349392.Oficina:MTY,Serie:FE,Factura:216019,FolioCFDI:2945
2021-12-06 23:14:45-1349392.Modo Pruebas:False
2021-12-06 23:14:45-1349392.Licencia Válida
2021-12-06 23:14:45-1349392.cfdiReceptor.Rfc:FRE0908258R3
2021-12-06 23:14:45-1349392.Cliente:101574. Email:finanzasreneguagnelli@gmail.com. Boleto: 020500321120221280255. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 23:14:45-1349392.FormaPago_L:VISA
2021-12-06 23:14:45-1349392.Request.FE216019
2021-12-06 23:14:46-1349392.Firmar folio.FE216019
2021-12-06 23:14:46-1349392.Timbrar folio.FE216019
2021-12-06 23:14:46-1349392.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 23:14:46-1349392.cfdiReceptor.Rfc:FRE0908258R3
2021-12-06 23:14:46-1349392.cfdiComprobante.Fech:12/6/2021 11:13:41 PM
2021-12-06 23:14:46-1349392.cfdiComprobante.Total:500.00
2021-12-06 23:14:47-1349392.Folio Generado:FE216019
2021-12-06 23:14:47-1349392.Timbre Fiscal:D7D0A442-CA2E-45E5-BDF7-ACF681E18A00
2021-12-06 23:14:51-1349392.Inicio Envia Factura.FE216019
2021-12-06 23:14:53-1349392.Fin Envia Factura.FE216019
2021-12-06 23:14:53-1349392.Proceso finalizado. SesionId:1349392 Folio Documento:MTY,1-2-0-0-557144,2,FRE0908258R3,FE
2021-12-06 23:14:53-1349392.-----------------------------------------------------------FIN
2021-12-06 23:14:53-1349392.-----------------------------------------------------------INI
2021-12-06 23:14:53-1349392.Proceso Inicializado genera_cfdi.aspx. SesionId:1349392 Folio Documento:MTY,1-2-0-0-557144,2,FRE0908258R3,FE
2021-12-06 23:14:53-1349392.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 23:14:53-1349392.Tipo_R:S
2021-12-06 23:14:53-1349392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 23:14:53-1349392.Server:ACOSRV5 Base:DBSAC7
2021-12-06 23:14:53-1349392.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 23:14:53-1349392.Ticket:020500321120221280255
2021-12-06 23:14:53-1349392.Oficina:MTY,Serie:FE,Factura:216019,FolioCFDI:2946
2021-12-06 23:14:53-1349392.Modo Pruebas:False
2021-12-06 23:14:53-1349392.Licencia Válida
2021-12-06 23:14:53-1349392.cfdiReceptor.Rfc:FRE0908258R3
2021-12-06 23:14:53-1349392.Cliente:101574. Email:finanzasreneguagnelli@gmail.com. Boleto: 020500321120221280255. Total: 500,00. Fecha:12/2/2021 12:00:00 AM
2021-12-06 23:14:53-1349392.FormaPago_L:VISA
2021-12-06 23:14:53-1349392.Folio existente.FE216019
2021-12-06 23:14:53-1349392.ConstruirPdf
2021-12-06 23:14:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-06 23:14:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-06 23:14:53-1349392.Fin ConstruirPdf
2021-12-06 23:14:53-1349392.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-06 23:14:53-1349392.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-06 23:14:53-1349392.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-06 23:55:01-1354394.-----------------------------------------------------------INI
2021-12-06 23:55:01-1354394.Proceso Inicializado genera_cfdi.aspx. SesionId:1354394 Folio Documento:MTY,1-2-0-0-558045,2,AAF931108B36,FE
2021-12-06 23:55:01-1354394.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-06 23:55:01-1354394.Tipo_R:S
2021-12-06 23:55:01-1354394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-06 23:55:01-1354394.Server:ACOSRV5 Base:DBSAC7
2021-12-06 23:55:01-1354394.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-06 23:55:01-1354394.Ticket:320500321120318580224
2021-12-06 23:55:01-1354394.Siguiente Folio.MTY-FE-1-2-0-0-558045
2021-12-06 23:55:01-1354394.Oficina:MTY,Serie:FE,Factura:216020,FolioCFDI:2946
2021-12-06 23:55:01-1354394.Modo Pruebas:False
2021-12-06 23:55:01-1354394.Licencia Válida
2021-12-06 23:55:01-1354394.cfdiReceptor.Rfc:AAF931108B36
2021-12-06 23:55:01-1354394.Cliente:101575. Email:edguia.martinez@afirme.com. Boleto: 320500321120318580224. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-06 23:55:01-1354394.FormaPago_L:VISA
2021-12-06 23:55:01-1354394.Request.FE216020
2021-12-06 23:55:01-1354394.Firmar folio.FE216020
2021-12-06 23:55:01-1354394.Timbrar folio.FE216020
2021-12-06 23:55:01-1354394.cfdiEmisor.Rfc:TPA100922MD8
2021-12-06 23:55:01-1354394.cfdiReceptor.Rfc:AAF931108B36
2021-12-06 23:55:01-1354394.cfdiComprobante.Fech:12/6/2021 11:54:45 PM
2021-12-06 23:55:01-1354394.cfdiComprobante.Total:550.00
2021-12-06 23:55:02-1354394.Folio Generado:FE216020
2021-12-06 23:55:02-1354394.Timbre Fiscal:FDC9B42C-6F59-4D5B-B878-8126C952A63E
2021-12-06 23:55:05-1354394.Inicio Envia Factura.FE216020
2021-12-06 23:55:08-1354394.Fin Envia Factura.FE216020
2021-12-06 23:55:08-1354394.Proceso finalizado. SesionId:1354394 Folio Documento:MTY,1-2-0-0-558045,2,AAF931108B36,FE
2021-12-06 23:55:08-1354394.-----------------------------------------------------------FIN
2021-12-07 00:01:22-1365332.-----------------------------------------------------------INI
2021-12-07 00:01:22-1365332.Proceso Inicializado genera_cfdi.aspx. SesionId:1365332 Folio Documento:MTY,1-2-0-0-556772,2,ELA030325ER5,FE
2021-12-07 00:01:22-1365332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 00:01:22-1365332.Tipo_R:S
2021-12-07 00:01:22-1365332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 00:01:22-1365332.Server:ACOSRV5 Base:DBSAC7
2021-12-07 00:01:22-1365332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 00:01:22-1365332.Ticket:330500321120100200001
2021-12-07 00:01:22-1365332.Siguiente Folio.MTY-FE-1-2-0-0-556772
2021-12-07 00:01:22-1365332.Oficina:MTY,Serie:FE,Factura:216021,FolioCFDI:2947
2021-12-07 00:01:22-1365332.Modo Pruebas:False
2021-12-07 00:01:22-1365332.Licencia Válida
2021-12-07 00:01:22-1365332.cfdiReceptor.Rfc:ELA030325ER5
2021-12-07 00:01:22-1365332.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 330500321120100200001. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 00:01:22-1365332.FormaPago_L:AMERICAN EXPRESS
2021-12-07 00:01:22-1365332.Request.FE216021
2021-12-07 00:01:22-1365332.Firmar folio.FE216021
2021-12-07 00:01:22-1365332.Timbrar folio.FE216021
2021-12-07 00:01:22-1365332.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 00:01:22-1365332.cfdiReceptor.Rfc:ELA030325ER5
2021-12-07 00:01:22-1365332.cfdiComprobante.Fech:12/7/2021 12:00:50 AM
2021-12-07 00:01:22-1365332.cfdiComprobante.Total:500.00
2021-12-07 00:01:23-1365332.Folio Generado:FE216021
2021-12-07 00:01:23-1365332.Timbre Fiscal:C5D46277-0AC9-4F1F-96E5-D208B38723F0
2021-12-07 00:01:25-1365332.Inicio Envia Factura.FE216021
2021-12-07 00:01:25-1365332.-----------------------------------------------------------INI
2021-12-07 00:01:25-1365332.Proceso Inicializado genera_cfdi.aspx. SesionId:1365332 Folio Documento:MTY,1-2-0-0-556772,2,ELA030325ER5,FE
2021-12-07 00:01:25-1365332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 00:01:25-1365332.Tipo_R:S
2021-12-07 00:01:25-1365332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 00:01:25-1365332.Server:ACOSRV5 Base:DBSAC7
2021-12-07 00:01:25-1365332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 00:01:25-1365332.Ticket:330500321120100200001
2021-12-07 00:01:25-1365332.Oficina:MTY,Serie:FE,Factura:216021,FolioCFDI:2948
2021-12-07 00:01:25-1365332.Modo Pruebas:False
2021-12-07 00:01:25-1365332.Licencia Válida
2021-12-07 00:01:25-1365332.cfdiReceptor.Rfc:ELA030325ER5
2021-12-07 00:01:25-1365332.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 330500321120100200001. Total: 500,00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 00:01:25-1365332.FormaPago_L:AMERICAN EXPRESS
2021-12-07 00:01:25-1365332.Folio existente.FE216021
2021-12-07 00:01:25-1365332.ConstruirPdf
2021-12-07 00:01:25-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 00:01:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 00:01:25-1365332.Fin ConstruirPdf
2021-12-07 00:01:25-1365332.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 00:01:25-1365332.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 00:01:25-1365332.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 00:01:27-1365332.Fin Envia Factura.FE216021
2021-12-07 00:01:27-1365332.Proceso finalizado. SesionId:1365332 Folio Documento:MTY,1-2-0-0-556772,2,ELA030325ER5,FE
2021-12-07 00:01:27-1365332.-----------------------------------------------------------FIN
2021-12-07 01:11:56-1378862.-----------------------------------------------------------INI
2021-12-07 01:11:56-1378862.Proceso Inicializado genera_cfdi.aspx. SesionId:1378862 Folio Documento:MTY,1-2-0-0-557007,2,DEM9407157R8,FE
2021-12-07 01:11:56-1378862.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 01:11:56-1378862.Tipo_R:S
2021-12-07 01:11:56-1378862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 01:11:57-1378862.Server:ACOSRV5 Base:DBSAC7
2021-12-07 01:11:57-1378862.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 01:11:57-1378862.Ticket:320500521120116200189
2021-12-07 01:11:57-1378862.Siguiente Folio.MTY-FE-1-2-0-0-557007
2021-12-07 01:11:57-1378862.Oficina:MTY,Serie:FE,Factura:216022,FolioCFDI:2948
2021-12-07 01:11:57-1378862.Modo Pruebas:False
2021-12-07 01:11:57-1378862.Licencia Válida
2021-12-07 01:11:57-1378862.cfdiReceptor.Rfc:DEM9407157R8
2021-12-07 01:11:57-1378862.Cliente:099802. Email:limonalejandro816@gmail.com. Boleto: 320500521120116200189. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 01:11:57-1378862.FormaPago_L:MASTERCARD
2021-12-07 01:11:57-1378862.Request.FE216022
2021-12-07 01:11:58-1378862.Firmar folio.FE216022
2021-12-07 01:11:59-1378862.Timbrar folio.FE216022
2021-12-07 01:11:59-1378862.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 01:11:59-1378862.cfdiReceptor.Rfc:DEM9407157R8
2021-12-07 01:11:59-1378862.cfdiComprobante.Fech:12/7/2021 1:10:51 AM
2021-12-07 01:11:59-1378862.cfdiComprobante.Total:700.00
2021-12-07 01:12:01-1378862.Folio Generado:FE216022
2021-12-07 01:12:01-1378862.Timbre Fiscal:3849D888-12F8-448D-8947-68BE9761FDD1
2021-12-07 01:12:05-1378862.Inicio Envia Factura.FE216022
2021-12-07 01:12:08-1378862.Fin Envia Factura.FE216022
2021-12-07 01:12:08-1378862.Proceso finalizado. SesionId:1378862 Folio Documento:MTY,1-2-0-0-557007,2,DEM9407157R8,FE
2021-12-07 01:12:08-1378862.-----------------------------------------------------------FIN
2021-12-07 02:53:52-1382068.-----------------------------------------------------------INI
2021-12-07 02:53:52-1382068.Proceso Inicializado genera_cfdi.aspx. SesionId:1382068 Folio Documento:MTY,1-2-0-0-558049,2,SMC0611087G5,FE
2021-12-07 02:53:52-1382068.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 02:53:52-1382068.Tipo_R:S
2021-12-07 02:53:52-1382068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 02:53:52-1382068.Server:ACOSRV5 Base:DBSAC7
2021-12-07 02:53:52-1382068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 02:53:52-1382068.Ticket:330500321120319510241
2021-12-07 02:53:52-1382068.Siguiente Folio.MTY-FE-1-2-0-0-558049
2021-12-07 02:53:52-1382068.Oficina:MTY,Serie:FE,Factura:216023,FolioCFDI:2949
2021-12-07 02:53:52-1382068.Modo Pruebas:False
2021-12-07 02:53:53-1382068.Licencia Válida
2021-12-07 02:53:53-1382068.cfdiReceptor.Rfc:SMC0611087G5
2021-12-07 02:53:53-1382068.Cliente:100958. Email:jokeryv@gmail.com. Boleto: 330500321120319510241. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 02:53:53-1382068.FormaPago_L:AMERICAN EXPRESS
2021-12-07 02:53:53-1382068.Request.FE216023
2021-12-07 02:53:54-1382068.Firmar folio.FE216023
2021-12-07 02:53:54-1382068.Timbrar folio.FE216023
2021-12-07 02:53:54-1382068.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 02:53:54-1382068.cfdiReceptor.Rfc:SMC0611087G5
2021-12-07 02:53:54-1382068.cfdiComprobante.Fech:12/7/2021 2:52:54 AM
2021-12-07 02:53:54-1382068.cfdiComprobante.Total:550.00
2021-12-07 02:53:56-1382068.Folio Generado:FE216023
2021-12-07 02:53:56-1382068.Timbre Fiscal:A1C900A1-BAF3-490C-90FD-8DD5F5288CBC
2021-12-07 02:54:01-1382068.Inicio Envia Factura.FE216023
2021-12-07 02:54:03-1382068.Fin Envia Factura.FE216023
2021-12-07 02:54:03-1382068.Proceso finalizado. SesionId:1382068 Folio Documento:MTY,1-2-0-0-558049,2,SMC0611087G5,FE
2021-12-07 02:54:03-1382068.-----------------------------------------------------------FIN
2021-12-07 07:56:49-11633.-----------------------------------------------------------INI
2021-12-07 07:56:49-11633.Proceso Inicializado genera_cfdi.aspx. SesionId:11633 Folio Documento:MTY,1-2-0-0-557028,2,ENM140728GJ9,FE
2021-12-07 07:56:49-11633.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 07:56:49-11633.Tipo_R:S
2021-12-07 07:56:49-11633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 07:56:49-11633.Server:ACOSRV5 Base:DBSAC7
2021-12-07 07:56:49-11633.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 07:56:49-11633.Ticket:330500321120118390227
2021-12-07 07:56:49-11633.Siguiente Folio.MTY-FE-1-2-0-0-557028
2021-12-07 07:56:49-11633.Oficina:MTY,Serie:FE,Factura:216024,FolioCFDI:2950
2021-12-07 07:56:49-11633.Modo Pruebas:False
2021-12-07 07:56:49-11633.Licencia Válida
2021-12-07 07:56:49-11633.cfdiReceptor.Rfc:ENM140728GJ9
2021-12-07 07:56:49-11633.Cliente:101576. Email:aljuarez@niagarawater.com. Boleto: 330500321120118390227. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 07:56:49-11633.FormaPago_L:VISA
2021-12-07 07:56:49-11633.Request.FE216024
2021-12-07 07:56:50-11633.Firmar folio.FE216024
2021-12-07 07:56:50-11633.Timbrar folio.FE216024
2021-12-07 07:56:50-11633.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 07:56:50-11633.cfdiReceptor.Rfc:ENM140728GJ9
2021-12-07 07:56:50-11633.cfdiComprobante.Fech:12/7/2021 7:56:19 AM
2021-12-07 07:56:50-11633.cfdiComprobante.Total:550.00
2021-12-07 07:56:51-11633.Folio Generado:FE216024
2021-12-07 07:56:51-11633.Timbre Fiscal:52A9CDEF-F592-43F7-BB5B-6E54D49A8B40
2021-12-07 07:56:55-11633.Inicio Envia Factura.FE216024
2021-12-07 07:56:58-11633.Fin Envia Factura.FE216024
2021-12-07 07:56:58-11633.Proceso finalizado. SesionId:11633 Folio Documento:MTY,1-2-0-0-557028,2,ENM140728GJ9,FE
2021-12-07 07:56:58-11633.-----------------------------------------------------------FIN
2021-12-07 08:13:45-24589.-----------------------------------------------------------INI
2021-12-07 08:13:45-24589.Proceso Inicializado genera_cfdi.aspx. SesionId:24589 Folio Documento:MTY,1-2-0-0-556911,2,NME7304015T2,FE
2021-12-07 08:13:45-24589.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 08:13:45-24589.Tipo_R:S
2021-12-07 08:13:45-24589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 08:13:45-24589.Server:ACOSRV5 Base:DBSAC7
2021-12-07 08:13:45-24589.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 08:13:45-24589.Ticket:230500121120115070169
2021-12-07 08:13:45-24589.Siguiente Folio.MTY-FE-1-2-0-0-556911
2021-12-07 08:13:45-24589.Oficina:MTY,Serie:FE,Factura:216025,FolioCFDI:2951
2021-12-07 08:13:45-24589.Modo Pruebas:False
2021-12-07 08:13:45-24589.Licencia Válida
2021-12-07 08:13:45-24589.cfdiReceptor.Rfc:NME7304015T2
2021-12-07 08:13:45-24589.Cliente:101577. Email:hsanmartin11@yahoo.com.mx. Boleto: 230500121120115070169. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 08:13:45-24589.FormaPago_L:MASTERCARD
2021-12-07 08:13:45-24589.Request.FE216025
2021-12-07 08:13:45-24589.Firmar folio.FE216025
2021-12-07 08:13:45-24589.Timbrar folio.FE216025
2021-12-07 08:13:45-24589.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 08:13:45-24589.cfdiReceptor.Rfc:NME7304015T2
2021-12-07 08:13:45-24589.cfdiComprobante.Fech:12/7/2021 8:13:04 AM
2021-12-07 08:13:45-24589.cfdiComprobante.Total:350.00
2021-12-07 08:13:46-24589.Folio Generado:FE216025
2021-12-07 08:13:46-24589.Timbre Fiscal:8427B7F9-B30C-4E37-B059-F5238A93BDBA
2021-12-07 08:13:47-24589.Inicio Envia Factura.FE216025
2021-12-07 08:13:49-24589.Fin Envia Factura.FE216025
2021-12-07 08:13:49-24589.Proceso finalizado. SesionId:24589 Folio Documento:MTY,1-2-0-0-556911,2,NME7304015T2,FE
2021-12-07 08:13:49-24589.-----------------------------------------------------------FIN
2021-12-07 08:16:34-38237.-----------------------------------------------------------INI
2021-12-07 08:16:34-38237.Proceso Inicializado genera_cfdi.aspx. SesionId:38237 Folio Documento:MTY,1-2-0-0-557729,2,SAC071214AYA,FE
2021-12-07 08:16:34-38237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 08:16:34-38237.Tipo_R:S
2021-12-07 08:16:34-38237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 08:16:34-38237.Server:ACOSRV5 Base:DBSAC7
2021-12-07 08:16:34-38237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 08:16:34-38237.Ticket:020543921120607390060
2021-12-07 08:16:34-38237.Siguiente Folio.MTY-FE-1-2-0-0-557729
2021-12-07 08:16:34-38237.Oficina:MTY,Serie:FE,Factura:216026,FolioCFDI:2952
2021-12-07 08:16:34-38237.Modo Pruebas:False
2021-12-07 08:16:34-38237.Licencia Válida
2021-12-07 08:16:34-38237.cfdiReceptor.Rfc:SAC071214AYA
2021-12-07 08:16:34-38237.Cliente:101578. Email:oscar.ruizp@dimex.mx. Boleto: 020543921120607390060. Total: 600.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 08:16:34-38237.FormaPago_L:EFECTIVO
2021-12-07 08:16:34-38237.Request.FE216026
2021-12-07 08:16:35-38237.Firmar folio.FE216026
2021-12-07 08:16:35-38237.Timbrar folio.FE216026
2021-12-07 08:16:35-38237.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 08:16:35-38237.cfdiReceptor.Rfc:SAC071214AYA
2021-12-07 08:16:35-38237.cfdiComprobante.Fech:12/7/2021 8:16:18 AM
2021-12-07 08:16:35-38237.cfdiComprobante.Total:600.00
2021-12-07 08:16:36-38237.Folio Generado:FE216026
2021-12-07 08:16:36-38237.Timbre Fiscal:FF3BE404-7CD7-4968-868E-62ED80A1365A
2021-12-07 08:16:37-38237.Inicio Envia Factura.FE216026
2021-12-07 08:16:39-38237.Fin Envia Factura.FE216026
2021-12-07 08:16:39-38237.Proceso finalizado. SesionId:38237 Folio Documento:MTY,1-2-0-0-557729,2,SAC071214AYA,FE
2021-12-07 08:16:39-38237.-----------------------------------------------------------FIN
2021-12-07 08:19:21-49695.-----------------------------------------------------------INI
2021-12-07 08:19:21-49695.Proceso Inicializado genera_cfdi.aspx. SesionId:49695 Folio Documento:MTY,1-2-0-0-558196,2,ALL820326MUA,FE
2021-12-07 08:19:21-49695.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 08:19:21-49695.Tipo_R:S
2021-12-07 08:19:21-49695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 08:19:21-49695.Server:ACOSRV5 Base:DBSAC7
2021-12-07 08:19:21-49695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 08:19:21-49695.Ticket:340507321120610100101
2021-12-07 08:19:21-49695.Siguiente Folio.MTY-FE-1-2-0-0-558196
2021-12-07 08:19:21-49695.Oficina:MTY,Serie:FE,Factura:216027,FolioCFDI:2953
2021-12-07 08:19:21-49695.Modo Pruebas:False
2021-12-07 08:19:21-49695.Licencia Válida
2021-12-07 08:19:21-49695.cfdiReceptor.Rfc:ALL820326MUA
2021-12-07 08:19:21-49695.Cliente:101579. Email:enrique.garcia@abbvie.com. Boleto: 340507321120610100101. Total: 900.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 08:19:21-49695.FormaPago_L:VISA
2021-12-07 08:19:21-49695.Request.FE216027
2021-12-07 08:19:21-49695.Firmar folio.FE216027
2021-12-07 08:19:21-49695.Timbrar folio.FE216027
2021-12-07 08:19:21-49695.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 08:19:21-49695.cfdiReceptor.Rfc:ALL820326MUA
2021-12-07 08:19:21-49695.cfdiComprobante.Fech:12/7/2021 8:18:43 AM
2021-12-07 08:19:21-49695.cfdiComprobante.Total:900.00
2021-12-07 08:19:22-49695.Folio Generado:FE216027
2021-12-07 08:19:22-49695.Timbre Fiscal:C4AD826A-8A08-41B1-AF9B-B4B45C714776
2021-12-07 08:19:24-49695.Inicio Envia Factura.FE216027
2021-12-07 08:19:26-49695.Fin Envia Factura.FE216027
2021-12-07 08:19:26-49695.Proceso finalizado. SesionId:49695 Folio Documento:MTY,1-2-0-0-558196,2,ALL820326MUA,FE
2021-12-07 08:19:26-49695.-----------------------------------------------------------FIN
2021-12-07 08:28:01-40174.-----------------------------------------------------------INI
2021-12-07 08:28:01-40174.Proceso Inicializado genera_cfdi.aspx. SesionId:40174 Folio Documento:MTY,1-2-0-0-558213,2,GCO080822L73,FE
2021-12-07 08:28:01-40174.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 08:28:01-40174.Tipo_R:S
2021-12-07 08:28:01-40174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 08:28:01-40174.Server:ACOSRV5 Base:DBSAC7
2021-12-07 08:28:01-40174.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 08:28:01-40174.Ticket:020543921120610420110
2021-12-07 08:28:01-40174.Siguiente Folio.MTY-FE-1-2-0-0-558213
2021-12-07 08:28:01-40174.Oficina:MTY,Serie:FE,Factura:216028,FolioCFDI:2954
2021-12-07 08:28:01-40174.Modo Pruebas:False
2021-12-07 08:28:01-40174.Licencia Válida
2021-12-07 08:28:01-40174.cfdiReceptor.Rfc:GCO080822L73
2021-12-07 08:28:01-40174.Cliente:095147. Email:lizbeth@gonbar.com. Boleto: 020543921120610420110. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 08:28:01-40174.FormaPago_L:EFECTIVO
2021-12-07 08:28:01-40174.Request.FE216028
2021-12-07 08:28:01-40174.Firmar folio.FE216028
2021-12-07 08:28:01-40174.Timbrar folio.FE216028
2021-12-07 08:28:01-40174.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 08:28:01-40174.cfdiReceptor.Rfc:GCO080822L73
2021-12-07 08:28:01-40174.cfdiComprobante.Fech:12/7/2021 8:27:44 AM
2021-12-07 08:28:01-40174.cfdiComprobante.Total:450.00
2021-12-07 08:28:02-40174.Folio Generado:FE216028
2021-12-07 08:28:02-40174.Timbre Fiscal:201714DF-B0B3-4A38-88C4-363FA52BB41F
2021-12-07 08:28:04-40174.Inicio Envia Factura.FE216028
2021-12-07 08:28:06-40174.Fin Envia Factura.FE216028
2021-12-07 08:28:06-40174.Proceso finalizado. SesionId:40174 Folio Documento:MTY,1-2-0-0-558213,2,GCO080822L73,FE
2021-12-07 08:28:06-40174.-----------------------------------------------------------FIN
2021-12-07 08:59:40-57692.-----------------------------------------------------------INI
2021-12-07 08:59:40-57692.Proceso Inicializado genera_cfdi.aspx. SesionId:57692 Folio Documento:MTY,1-2-0-0-557973,2,MUL0711147NA,FE
2021-12-07 08:59:40-57692.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 08:59:40-57692.Tipo_R:S
2021-12-07 08:59:40-57692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 08:59:40-57692.Server:ACOSRV5 Base:DBSAC7
2021-12-07 08:59:40-57692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 08:59:40-57692.Ticket:160500421120507250031
2021-12-07 08:59:40-57692.Siguiente Folio.MTY-FE-1-2-0-0-557973
2021-12-07 08:59:40-57692.Oficina:MTY,Serie:FE,Factura:216029,FolioCFDI:2955
2021-12-07 08:59:40-57692.Modo Pruebas:False
2021-12-07 08:59:40-57692.Licencia Válida
2021-12-07 08:59:40-57692.cfdiReceptor.Rfc:MUL0711147NA
2021-12-07 08:59:40-57692.Cliente:068922. Email:roberto.flores@multimedios.com. Boleto: 160500421120507250031. Total: 600.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 08:59:40-57692.FormaPago_L:VISA
2021-12-07 08:59:40-57692.Request.FE216029
2021-12-07 08:59:40-57692.Firmar folio.FE216029
2021-12-07 08:59:40-57692.Timbrar folio.FE216029
2021-12-07 08:59:40-57692.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 08:59:40-57692.cfdiReceptor.Rfc:MUL0711147NA
2021-12-07 08:59:40-57692.cfdiComprobante.Fech:12/7/2021 8:55:06 AM
2021-12-07 08:59:40-57692.cfdiComprobante.Total:600.00
2021-12-07 08:59:42-57692.Folio Generado:FE216029
2021-12-07 08:59:42-57692.Timbre Fiscal:1BE78956-2AF1-4AF3-B0EE-81B053C8207F
2021-12-07 08:59:45-57692.Inicio Envia Factura.FE216029
2021-12-07 08:59:48-57692.Fin Envia Factura.FE216029
2021-12-07 08:59:48-57692.Proceso finalizado. SesionId:57692 Folio Documento:MTY,1-2-0-0-557973,2,MUL0711147NA,FE
2021-12-07 08:59:48-57692.-----------------------------------------------------------FIN
2021-12-07 09:22:37-68133.-----------------------------------------------------------INI
2021-12-07 09:22:37-68133.Proceso Inicializado genera_cfdi.aspx. SesionId:68133 Folio Documento:MTY,1-2-0-0-557366,2,IME980729EX8,FE
2021-12-07 09:22:37-68133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 09:22:37-68133.Tipo_R:S
2021-12-07 09:22:37-68133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 09:22:37-68133.Server:ACOSRV5 Base:DBSAC7
2021-12-07 09:22:37-68133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 09:22:37-68133.Ticket:340500221120309070067
2021-12-07 09:22:37-68133.Siguiente Folio.MTY-FE-1-2-0-0-557366
2021-12-07 09:22:37-68133.Oficina:MTY,Serie:FE,Factura:216030,FolioCFDI:2956
2021-12-07 09:22:37-68133.Modo Pruebas:False
2021-12-07 09:22:37-68133.Licencia Válida
2021-12-07 09:22:37-68133.cfdiReceptor.Rfc:IME980729EX8
2021-12-07 09:22:37-68133.Cliente:101580. Email:david.anguiano@isoclimagroup.com. Boleto: 340500221120309070067. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 09:22:37-68133.FormaPago_L:VISA
2021-12-07 09:22:37-68133.Request.FE216030
2021-12-07 09:22:38-68133.Firmar folio.FE216030
2021-12-07 09:22:38-68133.Timbrar folio.FE216030
2021-12-07 09:22:38-68133.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 09:22:38-68133.cfdiReceptor.Rfc:IME980729EX8
2021-12-07 09:22:38-68133.cfdiComprobante.Fech:12/7/2021 9:22:29 AM
2021-12-07 09:22:38-68133.cfdiComprobante.Total:450.00
2021-12-07 09:22:38-68133.Folio Generado:FE216030
2021-12-07 09:22:38-68133.Timbre Fiscal:95B66B64-7FAA-457E-B713-FDE030A8B64C
2021-12-07 09:22:42-68133.Inicio Envia Factura.FE216030
2021-12-07 09:22:45-68133.Fin Envia Factura.FE216030
2021-12-07 09:22:45-68133.Proceso finalizado. SesionId:68133 Folio Documento:MTY,1-2-0-0-557366,2,IME980729EX8,FE
2021-12-07 09:22:45-68133.-----------------------------------------------------------FIN
2021-12-07 09:37:29-88329.-----------------------------------------------------------INI
2021-12-07 09:37:29-88329.Proceso Inicializado genera_cfdi.aspx. SesionId:88329 Folio Documento:MTY,1-2-0-0-556942,2,ENP100804LU4,FE
2021-12-07 09:37:29-88329.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 09:37:29-88329.Tipo_R:S
2021-12-07 09:37:29-88329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 09:37:29-88329.Server:ACOSRV5 Base:DBSAC7
2021-12-07 09:37:29-88329.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 09:37:29-88329.Ticket:150500521120111240112
2021-12-07 09:37:29-88329.Siguiente Folio.MTY-FE-1-2-0-0-556942
2021-12-07 09:37:29-88329.Oficina:MTY,Serie:FE,Factura:216031,FolioCFDI:2957
2021-12-07 09:37:29-88329.Modo Pruebas:False
2021-12-07 09:37:29-88329.Licencia Válida
2021-12-07 09:37:29-88329.cfdiReceptor.Rfc:ENP100804LU4
2021-12-07 09:37:29-88329.Cliente:101582. Email:facturacion@energianeumatica.com. Boleto: 150500521120111240112. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 09:37:29-88329.FormaPago_L:VISA
2021-12-07 09:37:29-88329.Request.FE216031
2021-12-07 09:37:29-88329.Firmar folio.FE216031
2021-12-07 09:37:29-88329.Timbrar folio.FE216031
2021-12-07 09:37:29-88329.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 09:37:29-88329.cfdiReceptor.Rfc:ENP100804LU4
2021-12-07 09:37:29-88329.cfdiComprobante.Fech:12/7/2021 9:37:17 AM
2021-12-07 09:37:29-88329.cfdiComprobante.Total:700.00
2021-12-07 09:37:30-88329.Folio Generado:FE216031
2021-12-07 09:37:30-88329.Timbre Fiscal:91912CE3-07D9-4ED7-812F-1CADB0F897FF
2021-12-07 09:37:32-88329.Inicio Envia Factura.FE216031
2021-12-07 09:37:33-88329.Fin Envia Factura.FE216031
2021-12-07 09:37:33-88329.Proceso finalizado. SesionId:88329 Folio Documento:MTY,1-2-0-0-556942,2,ENP100804LU4,FE
2021-12-07 09:37:33-88329.-----------------------------------------------------------FIN
2021-12-07 09:38:14-97427.-----------------------------------------------------------INI
2021-12-07 09:38:14-97427.Proceso Inicializado genera_cfdi.aspx. SesionId:97427 Folio Documento:MTY,1-2-0-0-558201,2,TME0006138QA,FE
2021-12-07 09:38:14-97427.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 09:38:14-97427.Tipo_R:S
2021-12-07 09:38:14-97427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 09:38:14-97427.Server:ACOSRV5 Base:DBSAC7
2021-12-07 09:38:14-97427.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 09:38:14-97427.Ticket:020543921120608260069
2021-12-07 09:38:14-97427.Siguiente Folio.MTY-FE-1-2-0-0-558201
2021-12-07 09:38:14-97427.Oficina:MTY,Serie:FE,Factura:216032,FolioCFDI:2958
2021-12-07 09:38:14-97427.Modo Pruebas:False
2021-12-07 09:38:14-97427.Licencia Válida
2021-12-07 09:38:14-97427.cfdiReceptor.Rfc:TME0006138QA
2021-12-07 09:38:14-97427.Cliente:101581. Email:kperez@grupotritech.com. Boleto: 020543921120608260069. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 09:38:14-97427.FormaPago_L:EFECTIVO
2021-12-07 09:38:14-97427.Request.FE216032
2021-12-07 09:38:14-97427.Firmar folio.FE216032
2021-12-07 09:38:14-97427.Timbrar folio.FE216032
2021-12-07 09:38:14-97427.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 09:38:14-97427.cfdiReceptor.Rfc:TME0006138QA
2021-12-07 09:38:14-97427.cfdiComprobante.Fech:12/7/2021 9:34:41 AM
2021-12-07 09:38:14-97427.cfdiComprobante.Total:550.00
2021-12-07 09:38:15-97427.Folio Generado:FE216032
2021-12-07 09:38:15-97427.Timbre Fiscal:88AC4ABB-2F6C-4E61-BE54-D85F4EE9EBBE
2021-12-07 09:38:16-97427.Inicio Envia Factura.FE216032
2021-12-07 09:38:18-97427.Fin Envia Factura.FE216032
2021-12-07 09:38:18-97427.Proceso finalizado. SesionId:97427 Folio Documento:MTY,1-2-0-0-558201,2,TME0006138QA,FE
2021-12-07 09:38:18-97427.-----------------------------------------------------------FIN
2021-12-07 09:40:35-77023.-----------------------------------------------------------INI
2021-12-07 09:40:35-77023.Proceso Inicializado genera_cfdi.aspx. SesionId:77023 Folio Documento:MTY,1-1-2-6139-104822,2,LME051104FZ8,FE
2021-12-07 09:40:35-77023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 09:40:35-77023.Tipo_R:S
2021-12-07 09:40:35-77023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 09:40:35-77023.Server:ACOSRV5 Base:DBSAC7
2021-12-07 09:40:35-77023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 09:40:35-77023.Ticket:011104822
2021-12-07 09:40:35-77023.Siguiente Folio.MTY-FE-1-1-2-6139-104822
2021-12-07 09:40:35-77023.Oficina:MTY,Serie:FE,Factura:216033,FolioCFDI:2959
2021-12-07 09:40:35-77023.Modo Pruebas:False
2021-12-07 09:40:35-77023.Licencia Válida
2021-12-07 09:40:35-77023.cfdiReceptor.Rfc:LME051104FZ8
2021-12-07 09:40:35-77023.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011104822. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 09:40:35-77023.FormaPago_L:EFECTIVO
2021-12-07 09:40:35-77023.Request.FE216033
2021-12-07 09:40:35-77023.Firmar folio.FE216033
2021-12-07 09:40:35-77023.Timbrar folio.FE216033
2021-12-07 09:40:35-77023.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 09:40:35-77023.cfdiReceptor.Rfc:LME051104FZ8
2021-12-07 09:40:35-77023.cfdiComprobante.Fech:12/7/2021 9:34:59 AM
2021-12-07 09:40:35-77023.cfdiComprobante.Total:350.00
2021-12-07 09:40:36-77023.Folio Generado:FE216033
2021-12-07 09:40:36-77023.Timbre Fiscal:49275306-BC38-401F-AC4B-A4698B1970CA
2021-12-07 09:40:38-77023.Inicio Envia Factura.FE216033
2021-12-07 09:40:39-77023.Fin Envia Factura.FE216033
2021-12-07 09:40:39-77023.Proceso finalizado. SesionId:77023 Folio Documento:MTY,1-1-2-6139-104822,2,LME051104FZ8,FE
2021-12-07 09:40:39-77023.-----------------------------------------------------------FIN
2021-12-07 10:24:01-117024.-----------------------------------------------------------INI
2021-12-07 10:24:01-117024.Proceso Inicializado genera_cfdi.aspx. SesionId:117024 Folio Documento:MTY,1-2-0-0-558041,2,AAM820326A18,FE
2021-12-07 10:24:01-117024.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:24:01-117024.Tipo_R:S
2021-12-07 10:24:01-117024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:24:01-117024.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:24:01-117024.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:24:01-117024.Ticket:320500321120317540217
2021-12-07 10:24:01-117024.Siguiente Folio.MTY-FE-1-2-0-0-558041
2021-12-07 10:24:01-117024.Oficina:MTY,Serie:FE,Factura:216034,FolioCFDI:2960
2021-12-07 10:24:01-117024.Modo Pruebas:False
2021-12-07 10:24:01-117024.Licencia Válida
2021-12-07 10:24:01-117024.cfdiReceptor.Rfc:AAM820326A18
2021-12-07 10:24:01-117024.Cliente:101583. Email:jesus.flores@pkcgroup.com. Boleto: 320500321120317540217. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 10:24:01-117024.FormaPago_L:AMERICAN EXPRESS
2021-12-07 10:24:01-117024.Request.FE216034
2021-12-07 10:24:01-117024.Firmar folio.FE216034
2021-12-07 10:24:02-117024.Timbrar folio.FE216034
2021-12-07 10:24:02-117024.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:24:02-117024.cfdiReceptor.Rfc:AAM820326A18
2021-12-07 10:24:02-117024.cfdiComprobante.Fech:12/7/2021 10:23:56 AM
2021-12-07 10:24:02-117024.cfdiComprobante.Total:550.00
2021-12-07 10:24:03-117024.Folio Generado:FE216034
2021-12-07 10:24:03-117024.Timbre Fiscal:481A1B4D-3D63-46A0-BC59-387884DB8408
2021-12-07 10:24:06-117024.Inicio Envia Factura.FE216034
2021-12-07 10:24:09-117024.Fin Envia Factura.FE216034
2021-12-07 10:24:09-117024.Proceso finalizado. SesionId:117024 Folio Documento:MTY,1-2-0-0-558041,2,AAM820326A18,FE
2021-12-07 10:24:09-117024.-----------------------------------------------------------FIN
2021-12-07 10:35:23-121274.-----------------------------------------------------------INI
2021-12-07 10:35:23-121274.Proceso Inicializado genera_cfdi.aspx. SesionId:121274 Folio Documento:MTY,1-2-0-0-557834,2,ECF080513LZ0,FE
2021-12-07 10:35:23-121274.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:35:23-121274.Tipo_R:S
2021-12-07 10:35:23-121274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:35:23-121274.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:35:23-121274.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:35:23-121274.Ticket:260500221120414220163
2021-12-07 10:35:23-121274.Siguiente Folio.MTY-FE-1-2-0-0-557834
2021-12-07 10:35:24-121274.Oficina:MTY,Serie:FE,Factura:216035,FolioCFDI:2961
2021-12-07 10:35:24-121274.Modo Pruebas:False
2021-12-07 10:35:24-121274.Licencia Válida
2021-12-07 10:35:24-121274.cfdiReceptor.Rfc:ECF080513LZ0
2021-12-07 10:35:24-121274.Cliente:091953. Email:dgarcia@exitus.com. Boleto: 260500221120414220163. Total: 380.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 10:35:24-121274.FormaPago_L:VISA
2021-12-07 10:35:24-121274.Request.FE216035
2021-12-07 10:35:24-121274.Firmar folio.FE216035
2021-12-07 10:35:24-121274.Timbrar folio.FE216035
2021-12-07 10:35:24-121274.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:35:24-121274.cfdiReceptor.Rfc:ECF080513LZ0
2021-12-07 10:35:24-121274.cfdiComprobante.Fech:12/7/2021 10:34:52 AM
2021-12-07 10:35:24-121274.cfdiComprobante.Total:380.00
2021-12-07 10:35:25-121274.Folio Generado:FE216035
2021-12-07 10:35:25-121274.Timbre Fiscal:7689275E-8BC3-4878-B796-F8762EFC2AA4
2021-12-07 10:35:26-121274.Inicio Envia Factura.FE216035
2021-12-07 10:35:28-121274.Fin Envia Factura.FE216035
2021-12-07 10:35:28-121274.Proceso finalizado. SesionId:121274 Folio Documento:MTY,1-2-0-0-557834,2,ECF080513LZ0,FE
2021-12-07 10:35:28-121274.-----------------------------------------------------------FIN
2021-12-07 10:35:31-138232.-----------------------------------------------------------INI
2021-12-07 10:35:31-138232.Proceso Inicializado genera_cfdi.aspx. SesionId:138232 Folio Documento:MTY,1-1-2-6151-105037,2,TPM050308DN7,FE
2021-12-07 10:35:32-138232.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:35:32-138232.Tipo_R:S
2021-12-07 10:35:32-138232.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:35:32-138232.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:35:32-138232.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:35:32-138232.Ticket:011105037
2021-12-07 10:35:32-138232.Siguiente Folio.MTY-FE-1-1-2-6151-105037
2021-12-07 10:35:32-138232.Oficina:MTY,Serie:FE,Factura:216036,FolioCFDI:2962
2021-12-07 10:35:32-138232.Modo Pruebas:False
2021-12-07 10:35:32-138232.Licencia Válida
2021-12-07 10:35:32-138232.cfdiReceptor.Rfc:TPM050308DN7
2021-12-07 10:35:32-138232.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011105037. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 10:35:32-138232.FormaPago_L:MASTERCARD CREDITO
2021-12-07 10:35:32-138232.Request.FE216036
2021-12-07 10:35:32-138232.Firmar folio.FE216036
2021-12-07 10:35:32-138232.Timbrar folio.FE216036
2021-12-07 10:35:32-138232.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:35:32-138232.cfdiReceptor.Rfc:TPM050308DN7
2021-12-07 10:35:32-138232.cfdiComprobante.Fech:12/7/2021 10:35:01 AM
2021-12-07 10:35:32-138232.cfdiComprobante.Total:450.00
2021-12-07 10:35:32-138232.Folio Generado:FE216036
2021-12-07 10:35:32-138232.Timbre Fiscal:CB441CE7-051A-4D84-99C0-03F0BD452CB4
2021-12-07 10:35:34-138232.Inicio Envia Factura.FE216036
2021-12-07 10:35:36-138232.Fin Envia Factura.FE216036
2021-12-07 10:35:36-138232.Proceso finalizado. SesionId:138232 Folio Documento:MTY,1-1-2-6151-105037,2,TPM050308DN7,FE
2021-12-07 10:35:36-138232.-----------------------------------------------------------FIN
2021-12-07 10:36:29-148192.-----------------------------------------------------------INI
2021-12-07 10:36:29-148192.Proceso Inicializado genera_cfdi.aspx. SesionId:148192 Folio Documento:MTY,1-1-2-6151-105036,2,TPM050308DN7,FE
2021-12-07 10:36:29-148192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:36:29-148192.Tipo_R:S
2021-12-07 10:36:29-148192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:36:29-148192.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:36:29-148192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:36:29-148192.Ticket:011105036
2021-12-07 10:36:29-148192.Siguiente Folio.MTY-FE-1-1-2-6151-105036
2021-12-07 10:36:29-148192.Oficina:MTY,Serie:FE,Factura:216037,FolioCFDI:2963
2021-12-07 10:36:29-148192.Modo Pruebas:False
2021-12-07 10:36:29-148192.Licencia Válida
2021-12-07 10:36:29-148192.cfdiReceptor.Rfc:TPM050308DN7
2021-12-07 10:36:29-148192.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 011105036. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 10:36:29-148192.FormaPago_L:MASTERCARD CREDITO
2021-12-07 10:36:29-148192.Request.FE216037
2021-12-07 10:36:29-148192.Firmar folio.FE216037
2021-12-07 10:36:29-148192.Timbrar folio.FE216037
2021-12-07 10:36:29-148192.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:36:29-148192.cfdiReceptor.Rfc:TPM050308DN7
2021-12-07 10:36:29-148192.cfdiComprobante.Fech:12/7/2021 10:36:15 AM
2021-12-07 10:36:29-148192.cfdiComprobante.Total:450.00
2021-12-07 10:36:30-148192.Folio Generado:FE216037
2021-12-07 10:36:30-148192.Timbre Fiscal:72089E61-26ED-4E63-B671-1FDFDADE51C8
2021-12-07 10:36:31-148192.Inicio Envia Factura.FE216037
2021-12-07 10:36:33-148192.Fin Envia Factura.FE216037
2021-12-07 10:36:33-148192.Proceso finalizado. SesionId:148192 Folio Documento:MTY,1-1-2-6151-105036,2,TPM050308DN7,FE
2021-12-07 10:36:33-148192.-----------------------------------------------------------FIN
2021-12-07 10:39:48-160814.-----------------------------------------------------------INI
2021-12-07 10:39:48-160814.Proceso Inicializado genera_cfdi.aspx. SesionId:160814 Folio Documento:MTY,1-2-0-0-556938,2,BRM940216EQ6,FE
2021-12-07 10:39:48-160814.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:39:48-160814.Tipo_R:S
2021-12-07 10:39:48-160814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:39:48-160814.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:39:48-160814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:39:48-160814.Ticket:260500421120208000050
2021-12-07 10:39:48-160814.Siguiente Folio.MTY-FE-1-2-0-0-556938
2021-12-07 10:39:48-160814.Oficina:MTY,Serie:FE,Factura:216038,FolioCFDI:2964
2021-12-07 10:39:48-160814.Modo Pruebas:False
2021-12-07 10:39:48-160814.Licencia Válida
2021-12-07 10:39:48-160814.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-07 10:39:48-160814.Cliente:101546. Email:victor.valle@banregio.com. Boleto: 260500421120208000050. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 10:39:48-160814.FormaPago_L:EFECTIVO
2021-12-07 10:39:48-160814.Request.FE216038
2021-12-07 10:39:48-160814.Firmar folio.FE216038
2021-12-07 10:39:48-160814.Timbrar folio.FE216038
2021-12-07 10:39:48-160814.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:39:48-160814.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-07 10:39:48-160814.cfdiComprobante.Fech:12/7/2021 10:39:09 AM
2021-12-07 10:39:48-160814.cfdiComprobante.Total:600.00
2021-12-07 10:39:49-160814.Folio Generado:FE216038
2021-12-07 10:39:49-160814.Timbre Fiscal:5570C8C2-2B77-4A01-B72E-AD1E21CA4CD9
2021-12-07 10:39:51-160814.Inicio Envia Factura.FE216038
2021-12-07 10:39:52-160814.Fin Envia Factura.FE216038
2021-12-07 10:39:52-160814.Proceso finalizado. SesionId:160814 Folio Documento:MTY,1-2-0-0-556938,2,BRM940216EQ6,FE
2021-12-07 10:39:52-160814.-----------------------------------------------------------FIN
2021-12-07 10:40:02-177802.-----------------------------------------------------------INI
2021-12-07 10:40:02-177802.Proceso Inicializado genera_cfdi.aspx. SesionId:177802 Folio Documento:MTY,1-2-0-0-556972,2,TPM050308DN7,FE
2021-12-07 10:40:02-177802.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:40:02-177802.Tipo_R:S
2021-12-07 10:40:02-177802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:40:02-177802.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:40:02-177802.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:40:02-177802.Ticket:330500521120111010102
2021-12-07 10:40:02-177802.Siguiente Folio.MTY-FE-1-2-0-0-556972
2021-12-07 10:40:02-177802.Oficina:MTY,Serie:FE,Factura:216039,FolioCFDI:2965
2021-12-07 10:40:02-177802.Modo Pruebas:False
2021-12-07 10:40:02-177802.Licencia Válida
2021-12-07 10:40:02-177802.cfdiReceptor.Rfc:TPM050308DN7
2021-12-07 10:40:02-177802.Cliente:006740. Email:alejandro.morales@usfarathane.com. Boleto: 330500521120111010102. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 10:40:02-177802.FormaPago_L:MASTERCARD
2021-12-07 10:40:02-177802.Request.FE216039
2021-12-07 10:40:02-177802.Firmar folio.FE216039
2021-12-07 10:40:02-177802.Timbrar folio.FE216039
2021-12-07 10:40:02-177802.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:40:02-177802.cfdiReceptor.Rfc:TPM050308DN7
2021-12-07 10:40:02-177802.cfdiComprobante.Fech:12/7/2021 10:39:53 AM
2021-12-07 10:40:02-177802.cfdiComprobante.Total:700.00
2021-12-07 10:40:03-177802.Folio Generado:FE216039
2021-12-07 10:40:03-177802.Timbre Fiscal:90112F46-7AED-4CEF-BDDF-EB4FF94446E7
2021-12-07 10:40:04-177802.Inicio Envia Factura.FE216039
2021-12-07 10:40:07-177802.Fin Envia Factura.FE216039
2021-12-07 10:40:07-177802.Proceso finalizado. SesionId:177802 Folio Documento:MTY,1-2-0-0-556972,2,TPM050308DN7,FE
2021-12-07 10:40:07-177802.-----------------------------------------------------------FIN
2021-12-07 10:47:21-187765.-----------------------------------------------------------INI
2021-12-07 10:47:21-187765.Proceso Inicializado genera_cfdi.aspx. SesionId:187765 Folio Documento:MTY,1-2-0-0-558063,2,RBA941021BI2,FE
2021-12-07 10:47:21-187765.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:47:21-187765.Tipo_R:S
2021-12-07 10:47:21-187765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:47:21-187765.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:47:21-187765.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:47:21-187765.Ticket:340507321120323480318
2021-12-07 10:47:21-187765.Siguiente Folio.MTY-FE-1-2-0-0-558063
2021-12-07 10:47:22-187765.Oficina:MTY,Serie:FE,Factura:216040,FolioCFDI:2966
2021-12-07 10:47:22-187765.Modo Pruebas:False
2021-12-07 10:47:22-187765.Licencia Válida
2021-12-07 10:47:22-187765.cfdiReceptor.Rfc:RBA941021BI2
2021-12-07 10:47:22-187765.Cliente:101584. Email:calmaguer@ritchiebros.com. Boleto: 340507321120323480318. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 10:47:22-187765.FormaPago_L:MASTERCARD
2021-12-07 10:47:22-187765.Request.FE216040
2021-12-07 10:47:22-187765.Firmar folio.FE216040
2021-12-07 10:47:22-187765.Timbrar folio.FE216040
2021-12-07 10:47:22-187765.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:47:22-187765.cfdiReceptor.Rfc:RBA941021BI2
2021-12-07 10:47:22-187765.cfdiComprobante.Fech:12/7/2021 10:47:01 AM
2021-12-07 10:47:22-187765.cfdiComprobante.Total:900.00
2021-12-07 10:47:23-187765.Folio Generado:FE216040
2021-12-07 10:47:23-187765.Timbre Fiscal:27BEC972-B555-4373-B3F8-250907FE88B8
2021-12-07 10:47:24-187765.Inicio Envia Factura.FE216040
2021-12-07 10:47:26-187765.Fin Envia Factura.FE216040
2021-12-07 10:47:26-187765.Proceso finalizado. SesionId:187765 Folio Documento:MTY,1-2-0-0-558063,2,RBA941021BI2,FE
2021-12-07 10:47:26-187765.-----------------------------------------------------------FIN
2021-12-07 10:57:46-202555.-----------------------------------------------------------INI
2021-12-07 10:57:46-202555.Proceso Inicializado genera_cfdi.aspx. SesionId:202555 Folio Documento:MTY,1-2-0-0-558160,2,TSO991022PB6,FE
2021-12-07 10:57:46-202555.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 10:57:46-202555.Tipo_R:S
2021-12-07 10:57:46-202555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 10:57:46-202555.Server:ACOSRV5 Base:DBSAC7
2021-12-07 10:57:46-202555.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 10:57:46-202555.Ticket:330500421120520440192
2021-12-07 10:57:46-202555.Siguiente Folio.MTY-FE-1-2-0-0-558160
2021-12-07 10:57:46-202555.Oficina:MTY,Serie:FE,Factura:216041,FolioCFDI:2967
2021-12-07 10:57:46-202555.Modo Pruebas:False
2021-12-07 10:57:46-202555.Licencia Válida
2021-12-07 10:57:46-202555.cfdiReceptor.Rfc:TSO991022PB6
2021-12-07 10:57:46-202555.Cliente:101585. Email:maribelgm@soriana.com. Boleto: 330500421120520440192. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 10:57:46-202555.FormaPago_L:VISA
2021-12-07 10:57:46-202555.Request.FE216041
2021-12-07 10:57:46-202555.Firmar folio.FE216041
2021-12-07 10:57:46-202555.Timbrar folio.FE216041
2021-12-07 10:57:46-202555.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 10:57:46-202555.cfdiReceptor.Rfc:TSO991022PB6
2021-12-07 10:57:46-202555.cfdiComprobante.Fech:12/7/2021 10:57:23 AM
2021-12-07 10:57:46-202555.cfdiComprobante.Total:580.00
2021-12-07 10:57:47-202555.Folio Generado:FE216041
2021-12-07 10:57:47-202555.Timbre Fiscal:55C08EB6-EEA1-4B18-943F-E3A2B8679F9C
2021-12-07 10:57:49-202555.Inicio Envia Factura.FE216041
2021-12-07 10:57:51-202555.Fin Envia Factura.FE216041
2021-12-07 10:57:51-202555.Proceso finalizado. SesionId:202555 Folio Documento:MTY,1-2-0-0-558160,2,TSO991022PB6,FE
2021-12-07 10:57:51-202555.-----------------------------------------------------------FIN
2021-12-07 11:05:08-227405.-----------------------------------------------------------INI
2021-12-07 11:05:08-227405.Proceso Inicializado genera_cfdi.aspx. SesionId:227405 Folio Documento:MTY,1-2-0-0-556955,2,BNC061114TQ4,FE
2021-12-07 11:05:08-227405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:05:08-227405.Tipo_R:S
2021-12-07 11:05:08-227405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:05:08-227405.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:05:08-227405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:05:08-227405.Ticket:140500521120200440009
2021-12-07 11:05:08-227405.Siguiente Folio.MTY-FE-1-2-0-0-556955
2021-12-07 11:05:08-227405.Oficina:MTY,Serie:FE,Factura:216042,FolioCFDI:2968
2021-12-07 11:05:08-227405.Modo Pruebas:False
2021-12-07 11:05:08-227405.Licencia Válida
2021-12-07 11:05:08-227405.cfdiReceptor.Rfc:BNC061114TQ4
2021-12-07 11:05:08-227405.Cliente:084239. Email:jmoreno@abccapital.com.mx. Boleto: 140500521120200440009. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 11:05:08-227405.FormaPago_L:AMERICAN EXPRESS
2021-12-07 11:05:08-227405.Request.FE216042
2021-12-07 11:05:08-227405.Firmar folio.FE216042
2021-12-07 11:05:08-227405.Timbrar folio.FE216042
2021-12-07 11:05:08-227405.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:05:08-227405.cfdiReceptor.Rfc:BNC061114TQ4
2021-12-07 11:05:08-227405.cfdiComprobante.Fech:12/7/2021 11:04:56 AM
2021-12-07 11:05:08-227405.cfdiComprobante.Total:700.00
2021-12-07 11:05:09-227405.Folio Generado:FE216042
2021-12-07 11:05:09-227405.Timbre Fiscal:47EA930A-47A9-48EE-8D13-48C70C76781C
2021-12-07 11:05:11-227405.Inicio Envia Factura.FE216042
2021-12-07 11:05:12-227405.Fin Envia Factura.FE216042
2021-12-07 11:05:12-227405.Proceso finalizado. SesionId:227405 Folio Documento:MTY,1-2-0-0-556955,2,BNC061114TQ4,FE
2021-12-07 11:05:12-227405.-----------------------------------------------------------FIN
2021-12-07 11:07:12-215483.-----------------------------------------------------------INI
2021-12-07 11:07:12-215483.Proceso Inicializado genera_cfdi.aspx. SesionId:215483 Folio Documento:MTY,1-2-0-0-558098,2,TCM180912JC5,FE
2021-12-07 11:07:12-215483.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:07:12-215483.Tipo_R:S
2021-12-07 11:07:12-215483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:07:12-215483.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:07:12-215483.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:07:12-215483.Ticket:310500421120418240216
2021-12-07 11:07:12-215483.Siguiente Folio.MTY-FE-1-2-0-0-558098
2021-12-07 11:07:13-215483.Oficina:MTY,Serie:FE,Factura:216043,FolioCFDI:2969
2021-12-07 11:07:13-215483.Modo Pruebas:False
2021-12-07 11:07:13-215483.Licencia Válida
2021-12-07 11:07:13-215483.cfdiReceptor.Rfc:TCM180912JC5
2021-12-07 11:07:13-215483.Cliente:101586. Email:elisa.amores@tcmpartners.com. Boleto: 310500421120418240216. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 11:07:13-215483.FormaPago_L:MASTERCARD
2021-12-07 11:07:13-215483.Request.FE216043
2021-12-07 11:07:13-215483.Firmar folio.FE216043
2021-12-07 11:07:13-215483.Timbrar folio.FE216043
2021-12-07 11:07:13-215483.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:07:13-215483.cfdiReceptor.Rfc:TCM180912JC5
2021-12-07 11:07:13-215483.cfdiComprobante.Fech:12/7/2021 11:05:03 AM
2021-12-07 11:07:13-215483.cfdiComprobante.Total:550.00
2021-12-07 11:07:14-215483.Folio Generado:FE216043
2021-12-07 11:07:14-215483.Timbre Fiscal:D3E64A82-E160-4990-970B-42DD57996820
2021-12-07 11:07:15-215483.Inicio Envia Factura.FE216043
2021-12-07 11:07:17-215483.Fin Envia Factura.FE216043
2021-12-07 11:07:17-215483.Proceso finalizado. SesionId:215483 Folio Documento:MTY,1-2-0-0-558098,2,TCM180912JC5,FE
2021-12-07 11:07:17-215483.-----------------------------------------------------------FIN
2021-12-07 11:17:01-234930.-----------------------------------------------------------INI
2021-12-07 11:17:01-234930.Proceso Inicializado genera_cfdi.aspx. SesionId:234930 Folio Documento:MTY,1-2-0-0-558122,2,STE920923AC3,FE
2021-12-07 11:17:01-234930.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:17:01-234930.Tipo_R:S
2021-12-07 11:17:01-234930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:17:01-234930.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:17:01-234930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:17:01-234930.Ticket:320500521120514130109
2021-12-07 11:17:01-234930.Siguiente Folio.MTY-FE-1-2-0-0-558122
2021-12-07 11:17:01-234930.Oficina:MTY,Serie:FE,Factura:216044,FolioCFDI:2970
2021-12-07 11:17:01-234930.Modo Pruebas:False
2021-12-07 11:17:01-234930.Licencia Válida
2021-12-07 11:17:01-234930.cfdiReceptor.Rfc:STE920923AC3
2021-12-07 11:17:01-234930.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 320500521120514130109. Total: 720.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 11:17:01-234930.FormaPago_L:VISA
2021-12-07 11:17:01-234930.Request.FE216044
2021-12-07 11:17:01-234930.Firmar folio.FE216044
2021-12-07 11:17:01-234930.Timbrar folio.FE216044
2021-12-07 11:17:01-234930.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:17:01-234930.cfdiReceptor.Rfc:STE920923AC3
2021-12-07 11:17:01-234930.cfdiComprobante.Fech:12/7/2021 11:16:39 AM
2021-12-07 11:17:01-234930.cfdiComprobante.Total:720.00
2021-12-07 11:17:02-234930.Folio Generado:FE216044
2021-12-07 11:17:02-234930.Timbre Fiscal:02F16D45-1611-4420-A989-66F6C2905D0B
2021-12-07 11:17:04-234930.Inicio Envia Factura.FE216044
2021-12-07 11:17:07-234930.Fin Envia Factura.FE216044
2021-12-07 11:17:07-234930.Proceso finalizado. SesionId:234930 Folio Documento:MTY,1-2-0-0-558122,2,STE920923AC3,FE
2021-12-07 11:17:07-234930.-----------------------------------------------------------FIN
2021-12-07 11:17:33-244888.-----------------------------------------------------------INI
2021-12-07 11:17:33-244888.Proceso Inicializado genera_cfdi.aspx. SesionId:244888 Folio Documento:MTY,1-2-0-0-557763,2,SIC871208PZ9,FE
2021-12-07 11:17:33-244888.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:17:33-244888.Tipo_R:S
2021-12-07 11:17:33-244888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:17:33-244888.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:17:33-244888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:17:33-244888.Ticket:230500521120315060168
2021-12-07 11:17:33-244888.Siguiente Folio.MTY-FE-1-2-0-0-557763
2021-12-07 11:17:33-244888.Oficina:MTY,Serie:FE,Factura:216045,FolioCFDI:2971
2021-12-07 11:17:33-244888.Modo Pruebas:False
2021-12-07 11:17:33-244888.Licencia Válida
2021-12-07 11:17:33-244888.cfdiReceptor.Rfc:SIC871208PZ9
2021-12-07 11:17:33-244888.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 230500521120315060168. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 11:17:33-244888.FormaPago_L:VISA
2021-12-07 11:17:33-244888.Request.FE216045
2021-12-07 11:17:33-244888.Firmar folio.FE216045
2021-12-07 11:17:33-244888.Timbrar folio.FE216045
2021-12-07 11:17:33-244888.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:17:33-244888.cfdiReceptor.Rfc:SIC871208PZ9
2021-12-07 11:17:33-244888.cfdiComprobante.Fech:12/7/2021 11:17:30 AM
2021-12-07 11:17:33-244888.cfdiComprobante.Total:700.00
2021-12-07 11:17:33-244888.Folio Generado:FE216045
2021-12-07 11:17:33-244888.Timbre Fiscal:3252F083-82B6-472D-95F7-F6A5313FF6DA
2021-12-07 11:17:35-244888.Inicio Envia Factura.FE216045
2021-12-07 11:17:37-244888.Fin Envia Factura.FE216045
2021-12-07 11:17:37-244888.Proceso finalizado. SesionId:244888 Folio Documento:MTY,1-2-0-0-557763,2,SIC871208PZ9,FE
2021-12-07 11:17:37-244888.-----------------------------------------------------------FIN
2021-12-07 11:18:27-240271.-----------------------------------------------------------INI
2021-12-07 11:18:27-240271.Proceso Inicializado genera_cfdi.aspx. SesionId:240271 Folio Documento:MTY,1-1-2-6151-105041,2,SIC871208PZ9,FE
2021-12-07 11:18:27-240271.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:18:27-240271.Tipo_R:S
2021-12-07 11:18:27-240271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:18:27-240271.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:18:27-240271.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:18:27-240271.Ticket:011105041
2021-12-07 11:18:27-240271.Siguiente Folio.MTY-FE-1-1-2-6151-105041
2021-12-07 11:18:27-240271.Oficina:MTY,Serie:FE,Factura:216046,FolioCFDI:2972
2021-12-07 11:18:27-240271.Modo Pruebas:False
2021-12-07 11:18:27-240271.Licencia Válida
2021-12-07 11:18:27-240271.cfdiReceptor.Rfc:SIC871208PZ9
2021-12-07 11:18:27-240271.Cliente:099639. Email:patricio.villarreal@sintec.com. Boleto: 011105041. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 11:18:27-240271.FormaPago_L:VISA CREDITO
2021-12-07 11:18:27-240271.Request.FE216046
2021-12-07 11:18:27-240271.Firmar folio.FE216046
2021-12-07 11:18:27-240271.Timbrar folio.FE216046
2021-12-07 11:18:27-240271.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:18:27-240271.cfdiReceptor.Rfc:SIC871208PZ9
2021-12-07 11:18:27-240271.cfdiComprobante.Fech:12/7/2021 11:18:21 AM
2021-12-07 11:18:27-240271.cfdiComprobante.Total:450.00
2021-12-07 11:18:27-240271.Folio Generado:FE216046
2021-12-07 11:18:27-240271.Timbre Fiscal:7C2EC19A-2D4A-4B71-A988-0E69A06B9F93
2021-12-07 11:18:29-240271.Inicio Envia Factura.FE216046
2021-12-07 11:18:30-240271.Fin Envia Factura.FE216046
2021-12-07 11:18:30-240271.Proceso finalizado. SesionId:240271 Folio Documento:MTY,1-1-2-6151-105041,2,SIC871208PZ9,FE
2021-12-07 11:18:30-240271.-----------------------------------------------------------FIN
2021-12-07 11:39:48-258424.-----------------------------------------------------------INI
2021-12-07 11:39:48-258424.Proceso Inicializado genera_cfdi.aspx. SesionId:258424 Folio Documento:MTY,1-2-0-0-556656,2,ACP050205RJ1,FE
2021-12-07 11:39:48-258424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:39:48-258424.Tipo_R:S
2021-12-07 11:39:48-258424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:39:48-258424.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:39:48-258424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:39:48-258424.Ticket:200500121120108220040
2021-12-07 11:39:48-258424.Siguiente Folio.MTY-FE-1-2-0-0-556656
2021-12-07 11:39:48-258424.Oficina:MTY,Serie:FE,Factura:216047,FolioCFDI:2973
2021-12-07 11:39:48-258424.Modo Pruebas:False
2021-12-07 11:39:48-258424.Licencia Válida
2021-12-07 11:39:48-258424.cfdiReceptor.Rfc:ACP050205RJ1
2021-12-07 11:39:48-258424.Cliente:101587. Email:naomi.osorio@acpconsultores.mx. Boleto: 200500121120108220040. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 11:39:48-258424.FormaPago_L:VISA
2021-12-07 11:39:48-258424.Request.FE216047
2021-12-07 11:39:49-258424.Firmar folio.FE216047
2021-12-07 11:39:49-258424.Timbrar folio.FE216047
2021-12-07 11:39:49-258424.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:39:49-258424.cfdiReceptor.Rfc:ACP050205RJ1
2021-12-07 11:39:49-258424.cfdiComprobante.Fech:12/7/2021 11:39:02 AM
2021-12-07 11:39:49-258424.cfdiComprobante.Total:350.00
2021-12-07 11:39:50-258424.Folio Generado:FE216047
2021-12-07 11:39:50-258424.Timbre Fiscal:C3083D8E-FC30-4336-9F1A-9EF3C47BE5DE
2021-12-07 11:39:53-258424.Inicio Envia Factura.FE216047
2021-12-07 11:39:55-258424.Fin Envia Factura.FE216047
2021-12-07 11:39:55-258424.Proceso finalizado. SesionId:258424 Folio Documento:MTY,1-2-0-0-556656,2,ACP050205RJ1,FE
2021-12-07 11:39:55-258424.-----------------------------------------------------------FIN
2021-12-07 11:42:13-269706.-----------------------------------------------------------INI
2021-12-07 11:42:13-269706.Proceso Inicializado genera_cfdi.aspx. SesionId:269706 Folio Documento:MTY,1-2-0-0-557771,2,EPE200117J85,FE
2021-12-07 11:42:13-269706.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:42:13-269706.Tipo_R:S
2021-12-07 11:42:13-269706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:42:13-269706.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:42:13-269706.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:42:13-269706.Ticket:270500421120315390180
2021-12-07 11:42:13-269706.Siguiente Folio.MTY-FE-1-2-0-0-557771
2021-12-07 11:42:13-269706.Oficina:MTY,Serie:FE,Factura:216048,FolioCFDI:2974
2021-12-07 11:42:13-269706.Modo Pruebas:False
2021-12-07 11:42:13-269706.Licencia Válida
2021-12-07 11:42:13-269706.cfdiReceptor.Rfc:EPE200117J85
2021-12-07 11:42:13-269706.Cliente:101588. Email:jessica@xpe3.com. Boleto: 270500421120315390180. Total: 600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 11:42:13-269706.FormaPago_L:VISA
2021-12-07 11:42:13-269706.Request.FE216048
2021-12-07 11:42:13-269706.Firmar folio.FE216048
2021-12-07 11:42:13-269706.Timbrar folio.FE216048
2021-12-07 11:42:13-269706.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:42:13-269706.cfdiReceptor.Rfc:EPE200117J85
2021-12-07 11:42:13-269706.cfdiComprobante.Fech:12/7/2021 11:41:38 AM
2021-12-07 11:42:13-269706.cfdiComprobante.Total:600.00
2021-12-07 11:42:14-269706.Folio Generado:FE216048
2021-12-07 11:42:14-269706.Timbre Fiscal:78CC2732-F262-49F5-8B8B-D40E89D79E91
2021-12-07 11:42:15-269706.Inicio Envia Factura.FE216048
2021-12-07 11:42:17-269706.Fin Envia Factura.FE216048
2021-12-07 11:42:17-269706.Proceso finalizado. SesionId:269706 Folio Documento:MTY,1-2-0-0-557771,2,EPE200117J85,FE
2021-12-07 11:42:17-269706.-----------------------------------------------------------FIN
2021-12-07 11:53:11-277864.-----------------------------------------------------------INI
2021-12-07 11:53:11-277864.Proceso Inicializado genera_cfdi.aspx. SesionId:277864 Folio Documento:MTY,1-2-0-0-557222,2,OSE101119IB7,FE
2021-12-07 11:53:11-277864.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:53:11-277864.Tipo_R:S
2021-12-07 11:53:11-277864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:53:11-277864.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:53:11-277864.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:53:11-277864.Ticket:270500121120210430100
2021-12-07 11:53:11-277864.Siguiente Folio.MTY-FE-1-2-0-0-557222
2021-12-07 11:53:11-277864.Oficina:MTY,Serie:FE,Factura:216049,FolioCFDI:2975
2021-12-07 11:53:11-277864.Modo Pruebas:False
2021-12-07 11:53:11-277864.Licencia Válida
2021-12-07 11:53:11-277864.cfdiReceptor.Rfc:OSE101119IB7
2021-12-07 11:53:11-277864.Cliente:097924. Email:angel.piedra@generac.com. Boleto: 270500121120210430100. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 11:53:11-277864.FormaPago_L:MASTERCARD
2021-12-07 11:53:11-277864.Request.FE216049
2021-12-07 11:53:11-277864.Firmar folio.FE216049
2021-12-07 11:53:11-277864.Timbrar folio.FE216049
2021-12-07 11:53:11-277864.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:53:11-277864.cfdiReceptor.Rfc:OSE101119IB7
2021-12-07 11:53:11-277864.cfdiComprobante.Fech:12/7/2021 11:52:40 AM
2021-12-07 11:53:11-277864.cfdiComprobante.Total:350.00
2021-12-07 11:53:12-277864.Folio Generado:FE216049
2021-12-07 11:53:12-277864.Timbre Fiscal:EAF2F6E4-5B32-46E5-A1E7-05F464510524
2021-12-07 11:53:14-277864.Inicio Envia Factura.FE216049
2021-12-07 11:53:16-277864.Fin Envia Factura.FE216049
2021-12-07 11:53:16-277864.Proceso finalizado. SesionId:277864 Folio Documento:MTY,1-2-0-0-557222,2,OSE101119IB7,FE
2021-12-07 11:53:16-277864.-----------------------------------------------------------FIN
2021-12-07 11:53:36-282761.-----------------------------------------------------------INI
2021-12-07 11:53:36-282761.Proceso Inicializado genera_cfdi.aspx. SesionId:282761 Folio Documento:MTY,1-2-0-0-557761,2,SMC0611087G5,FE
2021-12-07 11:53:36-282761.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 11:53:36-282761.Tipo_R:S
2021-12-07 11:53:36-282761.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 11:53:36-282761.Server:ACOSRV5 Base:DBSAC7
2021-12-07 11:53:36-282761.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 11:53:36-282761.Ticket:240500221120311100124
2021-12-07 11:53:36-282761.Siguiente Folio.MTY-FE-1-2-0-0-557761
2021-12-07 11:53:36-282761.Oficina:MTY,Serie:FE,Factura:216050,FolioCFDI:2976
2021-12-07 11:53:36-282761.Modo Pruebas:False
2021-12-07 11:53:36-282761.Licencia Válida
2021-12-07 11:53:36-282761.cfdiReceptor.Rfc:SMC0611087G5
2021-12-07 11:53:36-282761.Cliente:065830. Email:jorge.mercado@carestream.com. Boleto: 240500221120311100124. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 11:53:36-282761.FormaPago_L:AMERICAN EXPRESS
2021-12-07 11:53:36-282761.Request.FE216050
2021-12-07 11:53:37-282761.Firmar folio.FE216050
2021-12-07 11:53:37-282761.Timbrar folio.FE216050
2021-12-07 11:53:37-282761.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 11:53:37-282761.cfdiReceptor.Rfc:SMC0611087G5
2021-12-07 11:53:37-282761.cfdiComprobante.Fech:12/7/2021 11:52:53 AM
2021-12-07 11:53:37-282761.cfdiComprobante.Total:500.00
2021-12-07 11:53:37-282761.Folio Generado:FE216050
2021-12-07 11:53:37-282761.Timbre Fiscal:1BEFE01C-32F9-4D64-B028-714FC647D26A
2021-12-07 11:53:39-282761.Inicio Envia Factura.FE216050
2021-12-07 11:53:40-282761.Fin Envia Factura.FE216050
2021-12-07 11:53:40-282761.Proceso finalizado. SesionId:282761 Folio Documento:MTY,1-2-0-0-557761,2,SMC0611087G5,FE
2021-12-07 11:53:40-282761.-----------------------------------------------------------FIN
2021-12-07 12:05:01-300858.-----------------------------------------------------------INI
2021-12-07 12:05:01-300858.Proceso Inicializado genera_cfdi.aspx. SesionId:300858 Folio Documento:MTY,1-2-0-0-558322,2,EPO130115CH1,FE
2021-12-07 12:05:01-300858.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:05:01-300858.Tipo_R:S
2021-12-07 12:05:01-300858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:05:01-300858.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:05:01-300858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:05:01-300858.Ticket:190500321120621400291
2021-12-07 12:05:01-300858.Siguiente Folio.MTY-FE-1-2-0-0-558322
2021-12-07 12:05:02-300858.Oficina:MTY,Serie:FE,Factura:216051,FolioCFDI:2977
2021-12-07 12:05:02-300858.Modo Pruebas:False
2021-12-07 12:05:02-300858.Licencia Válida
2021-12-07 12:05:02-300858.cfdiReceptor.Rfc:EPO130115CH1
2021-12-07 12:05:02-300858.Cliente:090931. Email:jonathan@exacolor.com.mx. Boleto: 190500321120621400291. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 12:05:02-300858.FormaPago_L:AMERICAN EXPRESS
2021-12-07 12:05:02-300858.Request.FE216051
2021-12-07 12:05:02-300858.Firmar folio.FE216051
2021-12-07 12:05:02-300858.Timbrar folio.FE216051
2021-12-07 12:05:02-300858.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:05:02-300858.cfdiReceptor.Rfc:EPO130115CH1
2021-12-07 12:05:02-300858.cfdiComprobante.Fech:12/7/2021 12:04:50 PM
2021-12-07 12:05:02-300858.cfdiComprobante.Total:500.00
2021-12-07 12:05:03-300858.Folio Generado:FE216051
2021-12-07 12:05:03-300858.Timbre Fiscal:FAE7022B-68FF-4DFE-8B10-DB95994EBDCA
2021-12-07 12:05:05-300858.Inicio Envia Factura.FE216051
2021-12-07 12:05:06-300858.Fin Envia Factura.FE216051
2021-12-07 12:05:06-300858.Proceso finalizado. SesionId:300858 Folio Documento:MTY,1-2-0-0-558322,2,EPO130115CH1,FE
2021-12-07 12:05:06-300858.-----------------------------------------------------------FIN
2021-12-07 12:08:04-297645.-----------------------------------------------------------INI
2021-12-07 12:08:04-297645.Proceso Inicializado genera_cfdi.aspx. SesionId:297645 Folio Documento:MTY,1-1-2-6141-104866,2,DIL851028QL2,FE
2021-12-07 12:08:04-297645.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:08:04-297645.Tipo_R:S
2021-12-07 12:08:04-297645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:08:04-297645.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:08:04-297645.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:08:04-297645.Ticket:011104866
2021-12-07 12:08:04-297645.Siguiente Folio.MTY-FE-1-1-2-6141-104866
2021-12-07 12:08:04-297645.Oficina:MTY,Serie:FE,Factura:216052,FolioCFDI:2978
2021-12-07 12:08:04-297645.Modo Pruebas:False
2021-12-07 12:08:04-297645.Licencia Válida
2021-12-07 12:08:05-297645.cfdiReceptor.Rfc:DIL851028QL2
2021-12-07 12:08:05-297645.Cliente:066155. Email:lbolanos@ilusion.com.mx. Boleto: 011104866. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 12:08:05-297645.FormaPago_L:MASTERCARD CREDITO
2021-12-07 12:08:05-297645.Request.FE216052
2021-12-07 12:08:05-297645.Firmar folio.FE216052
2021-12-07 12:08:05-297645.Timbrar folio.FE216052
2021-12-07 12:08:05-297645.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:08:05-297645.cfdiReceptor.Rfc:DIL851028QL2
2021-12-07 12:08:05-297645.cfdiComprobante.Fech:12/7/2021 12:03:24 PM
2021-12-07 12:08:05-297645.cfdiComprobante.Total:550.00
2021-12-07 12:08:05-297645.Folio Generado:FE216052
2021-12-07 12:08:05-297645.Timbre Fiscal:4251A25C-49FB-49CA-82AA-C4CC5B21F6AA
2021-12-07 12:08:07-297645.Inicio Envia Factura.FE216052
2021-12-07 12:08:09-297645.Fin Envia Factura.FE216052
2021-12-07 12:08:09-297645.Proceso finalizado. SesionId:297645 Folio Documento:MTY,1-1-2-6141-104866,2,DIL851028QL2,FE
2021-12-07 12:08:09-297645.-----------------------------------------------------------FIN
2021-12-07 12:09:24-312820.-----------------------------------------------------------INI
2021-12-07 12:09:24-312820.Proceso Inicializado genera_cfdi.aspx. SesionId:312820 Folio Documento:MTY,1-1-2-6141-104867,2,DIL851028QL2,FE
2021-12-07 12:09:24-312820.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:09:24-312820.Tipo_R:S
2021-12-07 12:09:24-312820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:09:24-312820.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:09:24-312820.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:09:24-312820.Ticket:011104867
2021-12-07 12:09:24-312820.Siguiente Folio.MTY-FE-1-1-2-6141-104867
2021-12-07 12:09:24-312820.Oficina:MTY,Serie:FE,Factura:216053,FolioCFDI:2979
2021-12-07 12:09:24-312820.Modo Pruebas:False
2021-12-07 12:09:24-312820.Licencia Válida
2021-12-07 12:09:24-312820.cfdiReceptor.Rfc:DIL851028QL2
2021-12-07 12:09:24-312820.Cliente:066155. Email:lbolanos@ilusion.com.mx. Boleto: 011104867. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 12:09:24-312820.FormaPago_L:MASTERCARD CREDITO
2021-12-07 12:09:24-312820.Request.FE216053
2021-12-07 12:09:24-312820.Firmar folio.FE216053
2021-12-07 12:09:25-312820.Timbrar folio.FE216053
2021-12-07 12:09:25-312820.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:09:25-312820.cfdiReceptor.Rfc:DIL851028QL2
2021-12-07 12:09:25-312820.cfdiComprobante.Fech:12/7/2021 12:09:13 PM
2021-12-07 12:09:25-312820.cfdiComprobante.Total:550.00
2021-12-07 12:09:25-312820.Folio Generado:FE216053
2021-12-07 12:09:25-312820.Timbre Fiscal:2A3FDBF0-4091-4F0C-9274-52A5DB79095B
2021-12-07 12:09:27-312820.Inicio Envia Factura.FE216053
2021-12-07 12:09:28-312820.Fin Envia Factura.FE216053
2021-12-07 12:09:28-312820.Proceso finalizado. SesionId:312820 Folio Documento:MTY,1-1-2-6141-104867,2,DIL851028QL2,FE
2021-12-07 12:09:28-312820.-----------------------------------------------------------FIN
2021-12-07 12:09:49-321450.-----------------------------------------------------------INI
2021-12-07 12:09:49-321450.Proceso Inicializado genera_cfdi.aspx. SesionId:321450 Folio Documento:MTY,1-2-0-0-558006,2,DGM050615PV0,FE
2021-12-07 12:09:49-321450.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:09:49-321450.Tipo_R:S
2021-12-07 12:09:49-321450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:09:49-321450.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:09:49-321450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:09:49-321450.Ticket:160500521120607320059
2021-12-07 12:09:49-321450.Siguiente Folio.MTY-FE-1-2-0-0-558006
2021-12-07 12:09:49-321450.Oficina:MTY,Serie:FE,Factura:216054,FolioCFDI:2980
2021-12-07 12:09:49-321450.Modo Pruebas:False
2021-12-07 12:09:49-321450.Licencia Válida
2021-12-07 12:09:49-321450.cfdiReceptor.Rfc:DGM050615PV0
2021-12-07 12:09:49-321450.Cliente:099608. Email:karla.pereda@djkmex.com. Boleto: 160500521120607320059. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 12:09:49-321450.FormaPago_L:MASTERCARD
2021-12-07 12:09:49-321450.Request.FE216054
2021-12-07 12:09:49-321450.Firmar folio.FE216054
2021-12-07 12:09:49-321450.Timbrar folio.FE216054
2021-12-07 12:09:49-321450.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:09:49-321450.cfdiReceptor.Rfc:DGM050615PV0
2021-12-07 12:09:49-321450.cfdiComprobante.Fech:12/7/2021 12:09:34 PM
2021-12-07 12:09:49-321450.cfdiComprobante.Total:800.00
2021-12-07 12:09:49-321450.Folio Generado:FE216054
2021-12-07 12:09:49-321450.Timbre Fiscal:E5D8906B-E115-4003-A90E-F9A4CEFA8C93
2021-12-07 12:09:51-321450.Inicio Envia Factura.FE216054
2021-12-07 12:09:52-321450.Fin Envia Factura.FE216054
2021-12-07 12:09:52-321450.Proceso finalizado. SesionId:321450 Folio Documento:MTY,1-2-0-0-558006,2,DGM050615PV0,FE
2021-12-07 12:09:52-321450.-----------------------------------------------------------FIN
2021-12-07 12:17:20-333073.-----------------------------------------------------------INI
2021-12-07 12:17:20-333073.Proceso Inicializado genera_cfdi.aspx. SesionId:333073 Folio Documento:MTY,1-1-2-6153-105089,2,AIR030815LL6,FE
2021-12-07 12:17:20-333073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:17:20-333073.Tipo_R:S
2021-12-07 12:17:20-333073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:17:20-333073.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:17:20-333073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:17:20-333073.Ticket:011105089
2021-12-07 12:17:20-333073.Siguiente Folio.MTY-FE-1-1-2-6153-105089
2021-12-07 12:17:20-333073.Oficina:MTY,Serie:FE,Factura:216055,FolioCFDI:2981
2021-12-07 12:17:20-333073.Modo Pruebas:False
2021-12-07 12:17:20-333073.Licencia Válida
2021-12-07 12:17:20-333073.cfdiReceptor.Rfc:AIR030815LL6
2021-12-07 12:17:20-333073.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011105089. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 12:17:20-333073.FormaPago_L:VISA CREDITO
2021-12-07 12:17:20-333073.Request.FE216055
2021-12-07 12:17:20-333073.Firmar folio.FE216055
2021-12-07 12:17:20-333073.Timbrar folio.FE216055
2021-12-07 12:17:20-333073.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:17:20-333073.cfdiReceptor.Rfc:AIR030815LL6
2021-12-07 12:17:20-333073.cfdiComprobante.Fech:12/7/2021 12:17:13 PM
2021-12-07 12:17:20-333073.cfdiComprobante.Total:390.00
2021-12-07 12:17:21-333073.Folio Generado:FE216055
2021-12-07 12:17:21-333073.Timbre Fiscal:2EF15104-1B56-4475-997A-6DF032C08BE0
2021-12-07 12:17:23-333073.Inicio Envia Factura.FE216055
2021-12-07 12:17:24-333073.Fin Envia Factura.FE216055
2021-12-07 12:17:24-333073.Proceso finalizado. SesionId:333073 Folio Documento:MTY,1-1-2-6153-105089,2,AIR030815LL6,FE
2021-12-07 12:17:24-333073.-----------------------------------------------------------FIN
2021-12-07 12:18:21-340204.-----------------------------------------------------------INI
2021-12-07 12:18:21-340204.Proceso Inicializado genera_cfdi.aspx. SesionId:340204 Folio Documento:MTY,1-1-2-6153-105088,2,AIR030815LL6,FE
2021-12-07 12:18:21-340204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:18:21-340204.Tipo_R:S
2021-12-07 12:18:21-340204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:18:21-340204.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:18:21-340204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:18:21-340204.Ticket:011105088
2021-12-07 12:18:21-340204.Siguiente Folio.MTY-FE-1-1-2-6153-105088
2021-12-07 12:18:21-340204.Oficina:MTY,Serie:FE,Factura:216056,FolioCFDI:2982
2021-12-07 12:18:21-340204.Modo Pruebas:False
2021-12-07 12:18:21-340204.Licencia Válida
2021-12-07 12:18:21-340204.cfdiReceptor.Rfc:AIR030815LL6
2021-12-07 12:18:21-340204.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011105088. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 12:18:21-340204.FormaPago_L:VISA CREDITO
2021-12-07 12:18:21-340204.Request.FE216056
2021-12-07 12:18:21-340204.Firmar folio.FE216056
2021-12-07 12:18:21-340204.Timbrar folio.FE216056
2021-12-07 12:18:21-340204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:18:21-340204.cfdiReceptor.Rfc:AIR030815LL6
2021-12-07 12:18:21-340204.cfdiComprobante.Fech:12/7/2021 12:18:18 PM
2021-12-07 12:18:21-340204.cfdiComprobante.Total:390.00
2021-12-07 12:18:22-340204.Folio Generado:FE216056
2021-12-07 12:18:22-340204.Timbre Fiscal:DD967A9E-45AD-4B6A-B901-F73649AAAFC4
2021-12-07 12:18:24-340204.Inicio Envia Factura.FE216056
2021-12-07 12:18:25-340204.Fin Envia Factura.FE216056
2021-12-07 12:18:25-340204.Proceso finalizado. SesionId:340204 Folio Documento:MTY,1-1-2-6153-105088,2,AIR030815LL6,FE
2021-12-07 12:18:25-340204.-----------------------------------------------------------FIN
2021-12-07 12:24:35-353923.-----------------------------------------------------------INI
2021-12-07 12:24:35-353923.Proceso Inicializado genera_cfdi.aspx. SesionId:353923 Folio Documento:MTY,1-2-0-0-558341,2,SIC950531A9A,FE
2021-12-07 12:24:35-353923.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:24:35-353923.Tipo_R:S
2021-12-07 12:24:35-353923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:24:35-353923.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:24:35-353923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:24:35-353923.Ticket:230500321120621040266
2021-12-07 12:24:35-353923.Siguiente Folio.MTY-FE-1-2-0-0-558341
2021-12-07 12:24:36-353923.Oficina:MTY,Serie:FE,Factura:216057,FolioCFDI:2983
2021-12-07 12:24:36-353923.Modo Pruebas:False
2021-12-07 12:24:36-353923.Licencia Válida
2021-12-07 12:24:36-353923.cfdiReceptor.Rfc:SIC950531A9A
2021-12-07 12:24:36-353923.Cliente:101589. Email:fernando_coronado@sicar.com.mx. Boleto: 230500321120621040266. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 12:24:36-353923.FormaPago_L:EFECTIVO
2021-12-07 12:24:36-353923.Request.FE216057
2021-12-07 12:24:36-353923.Firmar folio.FE216057
2021-12-07 12:24:36-353923.Timbrar folio.FE216057
2021-12-07 12:24:36-353923.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:24:36-353923.cfdiReceptor.Rfc:SIC950531A9A
2021-12-07 12:24:36-353923.cfdiComprobante.Fech:12/7/2021 12:24:26 PM
2021-12-07 12:24:36-353923.cfdiComprobante.Total:500.00
2021-12-07 12:24:37-353923.Folio Generado:FE216057
2021-12-07 12:24:37-353923.Timbre Fiscal:2C36D3B6-16E5-484F-A46E-23C28950ED36
2021-12-07 12:24:38-353923.Inicio Envia Factura.FE216057
2021-12-07 12:24:40-353923.Fin Envia Factura.FE216057
2021-12-07 12:24:40-353923.Proceso finalizado. SesionId:353923 Folio Documento:MTY,1-2-0-0-558341,2,SIC950531A9A,FE
2021-12-07 12:24:40-353923.-----------------------------------------------------------FIN
2021-12-07 12:52:38-362845.-----------------------------------------------------------INI
2021-12-07 12:52:38-362845.Proceso Inicializado genera_cfdi.aspx. SesionId:362845 Folio Documento:MTY,1-2-0-0-556664,2,CCO110507LI7,FE
2021-12-07 12:52:38-362845.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 12:52:38-362845.Tipo_R:S
2021-12-07 12:52:38-362845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 12:52:38-362845.Server:ACOSRV5 Base:DBSAC7
2021-12-07 12:52:38-362845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 12:52:38-362845.Ticket:240500521120109070053
2021-12-07 12:52:38-362845.Siguiente Folio.MTY-FE-1-2-0-0-556664
2021-12-07 12:52:39-362845.Oficina:MTY,Serie:FE,Factura:216058,FolioCFDI:2984
2021-12-07 12:52:39-362845.Modo Pruebas:False
2021-12-07 12:52:39-362845.Licencia Válida
2021-12-07 12:52:39-362845.cfdiReceptor.Rfc:CCO110507LI7
2021-12-07 12:52:39-362845.Cliente:101590. Email:oscar.rolo@gmail.com. Boleto: 240500521120109070053. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 12:52:39-362845.FormaPago_L:EFECTIVO
2021-12-07 12:52:39-362845.Request.FE216058
2021-12-07 12:52:39-362845.Firmar folio.FE216058
2021-12-07 12:52:39-362845.Timbrar folio.FE216058
2021-12-07 12:52:39-362845.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 12:52:39-362845.cfdiReceptor.Rfc:CCO110507LI7
2021-12-07 12:52:39-362845.cfdiComprobante.Fech:12/7/2021 12:52:00 PM
2021-12-07 12:52:39-362845.cfdiComprobante.Total:700.00
2021-12-07 12:52:40-362845.Folio Generado:FE216058
2021-12-07 12:52:40-362845.Timbre Fiscal:64D5896D-F78B-4B40-9554-876F2678DD93
2021-12-07 12:52:44-362845.Inicio Envia Factura.FE216058
2021-12-07 12:52:46-362845.Fin Envia Factura.FE216058
2021-12-07 12:52:46-362845.Proceso finalizado. SesionId:362845 Folio Documento:MTY,1-2-0-0-556664,2,CCO110507LI7,FE
2021-12-07 12:52:46-362845.-----------------------------------------------------------FIN
2021-12-07 13:08:00-372473.-----------------------------------------------------------INI
2021-12-07 13:08:00-372473.Proceso Inicializado genera_cfdi.aspx. SesionId:372473 Folio Documento:MTY,1-2-0-0-557196,2,NAD901023GRA,FE
2021-12-07 13:08:00-372473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:08:00-372473.Tipo_R:S
2021-12-07 13:08:00-372473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:08:00-372473.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:08:00-372473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:08:00-372473.Ticket:020543921120302260030
2021-12-07 13:08:00-372473.Siguiente Folio.MTY-FE-1-2-0-0-557196
2021-12-07 13:08:00-372473.Oficina:MTY,Serie:FE,Factura:216059,FolioCFDI:2985
2021-12-07 13:08:00-372473.Modo Pruebas:False
2021-12-07 13:08:00-372473.Licencia Válida
2021-12-07 13:08:00-372473.cfdiReceptor.Rfc:NAD901023GRA
2021-12-07 13:08:00-372473.Cliente:101591. Email:javier_tolosa@nadro.com.mx. Boleto: 020543921120302260030. Total: 600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 13:08:00-372473.FormaPago_L:MASTERCARD
2021-12-07 13:08:00-372473.Request.FE216059
2021-12-07 13:08:00-372473.Firmar folio.FE216059
2021-12-07 13:08:00-372473.Timbrar folio.FE216059
2021-12-07 13:08:00-372473.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:08:00-372473.cfdiReceptor.Rfc:NAD901023GRA
2021-12-07 13:08:00-372473.cfdiComprobante.Fech:12/7/2021 1:07:01 PM
2021-12-07 13:08:00-372473.cfdiComprobante.Total:600.00
2021-12-07 13:08:01-372473.Folio Generado:FE216059
2021-12-07 13:08:01-372473.Timbre Fiscal:6E7FCE20-3550-4061-9DB7-EA5BB5ACDD37
2021-12-07 13:08:03-372473.Inicio Envia Factura.FE216059
2021-12-07 13:08:04-372473.Fin Envia Factura.FE216059
2021-12-07 13:08:04-372473.Proceso finalizado. SesionId:372473 Folio Documento:MTY,1-2-0-0-557196,2,NAD901023GRA,FE
2021-12-07 13:08:04-372473.-----------------------------------------------------------FIN
2021-12-07 13:14:40-388172.-----------------------------------------------------------INI
2021-12-07 13:14:40-388172.Proceso Inicializado genera_cfdi.aspx. SesionId:388172 Folio Documento:MTY,1-1-2-6152-105059,2,VME651207490,FE
2021-12-07 13:14:40-388172.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:14:40-388172.Tipo_R:S
2021-12-07 13:14:40-388172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:14:40-388172.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:14:40-388172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:14:40-388172.Ticket:011105059
2021-12-07 13:14:40-388172.Siguiente Folio.MTY-FE-1-1-2-6152-105059
2021-12-07 13:14:40-388172.Oficina:MTY,Serie:FE,Factura:216060,FolioCFDI:2986
2021-12-07 13:14:40-388172.Modo Pruebas:False
2021-12-07 13:14:40-388172.Licencia Válida
2021-12-07 13:14:40-388172.cfdiReceptor.Rfc:VME651207490
2021-12-07 13:14:40-388172.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 011105059. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 13:14:40-388172.FormaPago_L:AMERICANEXPRESS CRED
2021-12-07 13:14:40-388172.Request.FE216060
2021-12-07 13:14:40-388172.Firmar folio.FE216060
2021-12-07 13:14:40-388172.Timbrar folio.FE216060
2021-12-07 13:14:40-388172.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:14:40-388172.cfdiReceptor.Rfc:VME651207490
2021-12-07 13:14:40-388172.cfdiComprobante.Fech:12/7/2021 1:12:22 PM
2021-12-07 13:14:40-388172.cfdiComprobante.Total:450.00
2021-12-07 13:14:41-388172.Folio Generado:FE216060
2021-12-07 13:14:41-388172.Timbre Fiscal:56698FF5-1B9B-4005-B6C8-9667FB1B1A7D
2021-12-07 13:14:43-388172.Inicio Envia Factura.FE216060
2021-12-07 13:14:44-388172.Fin Envia Factura.FE216060
2021-12-07 13:14:44-388172.Proceso finalizado. SesionId:388172 Folio Documento:MTY,1-1-2-6152-105059,2,VME651207490,FE
2021-12-07 13:14:44-388172.-----------------------------------------------------------FIN
2021-12-07 13:17:50-409364.-----------------------------------------------------------INI
2021-12-07 13:17:50-409364.Proceso Inicializado genera_cfdi.aspx. SesionId:409364 Folio Documento:MTY,1-2-0-0-557262,2,IMO0711099J5,FE
2021-12-07 13:17:50-409364.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:17:50-409364.Tipo_R:S
2021-12-07 13:17:50-409364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:17:50-409364.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:17:50-409364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:17:50-409364.Ticket:200500121120223300286
2021-12-07 13:17:50-409364.Siguiente Folio.MTY-FE-1-2-0-0-557262
2021-12-07 13:17:51-409364.Oficina:MTY,Serie:FE,Factura:216061,FolioCFDI:2987
2021-12-07 13:17:51-409364.Modo Pruebas:False
2021-12-07 13:17:51-409364.Licencia Válida
2021-12-07 13:17:51-409364.cfdiReceptor.Rfc:IMO0711099J5
2021-12-07 13:17:51-409364.Cliente:097027. Email:recepcionmty@cosmos.com.mx. Boleto: 200500121120223300286. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 13:17:51-409364.FormaPago_L:EFECTIVO
2021-12-07 13:17:51-409364.Request.FE216061
2021-12-07 13:17:51-409364.Firmar folio.FE216061
2021-12-07 13:17:51-409364.Timbrar folio.FE216061
2021-12-07 13:17:51-409364.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:17:51-409364.cfdiReceptor.Rfc:IMO0711099J5
2021-12-07 13:17:51-409364.cfdiComprobante.Fech:12/7/2021 1:17:31 PM
2021-12-07 13:17:51-409364.cfdiComprobante.Total:350.00
2021-12-07 13:17:52-409364.Folio Generado:FE216061
2021-12-07 13:17:52-409364.Timbre Fiscal:7EFF0E24-FA96-40C2-8B1C-1128D416FE7D
2021-12-07 13:17:53-409364.Inicio Envia Factura.FE216061
2021-12-07 13:17:55-409364.Fin Envia Factura.FE216061
2021-12-07 13:17:55-409364.Proceso finalizado. SesionId:409364 Folio Documento:MTY,1-2-0-0-557262,2,IMO0711099J5,FE
2021-12-07 13:17:55-409364.-----------------------------------------------------------FIN
2021-12-07 13:26:45-422576.-----------------------------------------------------------INI
2021-12-07 13:26:45-422576.Proceso Inicializado genera_cfdi.aspx. SesionId:422576 Folio Documento:MTY,1-2-0-0-557910,2,ARN940318R57,FE
2021-12-07 13:26:45-422576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:26:45-422576.Tipo_R:S
2021-12-07 13:26:45-422576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:26:45-422576.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:26:45-422576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:26:45-422576.Ticket:160500121120320070245
2021-12-07 13:26:45-422576.Siguiente Folio.MTY-FE-1-2-0-0-557910
2021-12-07 13:26:45-422576.Oficina:MTY,Serie:FE,Factura:216062,FolioCFDI:2988
2021-12-07 13:26:45-422576.Modo Pruebas:False
2021-12-07 13:26:45-422576.Licencia Válida
2021-12-07 13:26:45-422576.cfdiReceptor.Rfc:ARN940318R57
2021-12-07 13:26:45-422576.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 160500121120320070245. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 13:26:45-422576.FormaPago_L:VISA
2021-12-07 13:26:45-422576.Request.FE216062
2021-12-07 13:26:45-422576.Firmar folio.FE216062
2021-12-07 13:26:46-422576.Timbrar folio.FE216062
2021-12-07 13:26:46-422576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:26:46-422576.cfdiReceptor.Rfc:ARN940318R57
2021-12-07 13:26:46-422576.cfdiComprobante.Fech:12/7/2021 1:26:27 PM
2021-12-07 13:26:46-422576.cfdiComprobante.Total:400.00
2021-12-07 13:26:46-422576.Folio Generado:FE216062
2021-12-07 13:26:46-422576.Timbre Fiscal:C09CAF9C-AE6D-4D8A-ADD5-9430404B7720
2021-12-07 13:26:48-422576.Inicio Envia Factura.FE216062
2021-12-07 13:26:49-422576.Fin Envia Factura.FE216062
2021-12-07 13:26:49-422576.Proceso finalizado. SesionId:422576 Folio Documento:MTY,1-2-0-0-557910,2,ARN940318R57,FE
2021-12-07 13:26:49-422576.-----------------------------------------------------------FIN
2021-12-07 13:29:02-410354.-----------------------------------------------------------INI
2021-12-07 13:29:02-410354.Proceso Inicializado genera_cfdi.aspx. SesionId:410354 Folio Documento:MTY,1-2-0-0-557315,2,PHI830429MG6,FE
2021-12-07 13:29:02-410354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:29:02-410354.Tipo_R:S
2021-12-07 13:29:02-410354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:29:02-410354.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:29:02-410354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:29:02-410354.Ticket:340500521120212500132
2021-12-07 13:29:02-410354.Siguiente Folio.MTY-FE-1-2-0-0-557315
2021-12-07 13:29:14-410354.Oficina:MTY,Serie:FE,Factura:216063,FolioCFDI:2989
2021-12-07 13:29:14-410354.Modo Pruebas:False
2021-12-07 13:29:14-410354.Licencia Válida
2021-12-07 13:29:14-410354.cfdiReceptor.Rfc:PHI830429MG6
2021-12-07 13:29:14-410354.Cliente:101593. Email:cramirez@ph.com.mx. Boleto: 340500521120212500132. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 13:29:14-410354.FormaPago_L:AMERICAN EXPRESS
2021-12-07 13:29:14-410354.Request.FE216063
2021-12-07 13:29:14-410354.Firmar folio.FE216063
2021-12-07 13:29:14-410354.Timbrar folio.FE216063
2021-12-07 13:29:14-410354.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:29:14-410354.cfdiReceptor.Rfc:PHI830429MG6
2021-12-07 13:29:14-410354.cfdiComprobante.Fech:12/7/2021 1:28:36 PM
2021-12-07 13:29:14-410354.cfdiComprobante.Total:700.00
2021-12-07 13:29:15-410354.Folio Generado:FE216063
2021-12-07 13:29:15-410354.Timbre Fiscal:04FD724B-4649-487A-9A50-6A94B902DB11
2021-12-07 13:29:17-410354.Inicio Envia Factura.FE216063
2021-12-07 13:29:18-410354.Fin Envia Factura.FE216063
2021-12-07 13:29:18-410354.Proceso finalizado. SesionId:410354 Folio Documento:MTY,1-2-0-0-557315,2,PHI830429MG6,FE
2021-12-07 13:29:18-410354.-----------------------------------------------------------FIN
2021-12-07 13:29:26-431903.-----------------------------------------------------------INI
2021-12-07 13:29:26-431903.Proceso Inicializado genera_cfdi.aspx. SesionId:431903 Folio Documento:MTY,1-2-0-0-558448,2,TSE990518BK2,FE
2021-12-07 13:29:26-431903.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:29:26-431903.Tipo_R:S
2021-12-07 13:29:26-431903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:29:26-431903.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:29:26-431903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:29:26-431903.Ticket:310500321120619350250
2021-12-07 13:29:26-431903.Siguiente Folio.MTY-FE-1-2-0-0-558448
2021-12-07 13:29:26-431903.Oficina:MTY,Serie:FE,Factura:216064,FolioCFDI:2990
2021-12-07 13:29:26-431903.Modo Pruebas:False
2021-12-07 13:29:26-431903.Licencia Válida
2021-12-07 13:29:26-431903.cfdiReceptor.Rfc:TSE990518BK2
2021-12-07 13:29:26-431903.Cliente:101594. Email:tdruizc@truper.com. Boleto: 310500321120619350250. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 13:29:26-431903.FormaPago_L:VISA
2021-12-07 13:29:26-431903.Request.FE216064
2021-12-07 13:29:26-431903.Firmar folio.FE216064
2021-12-07 13:29:26-431903.Timbrar folio.FE216064
2021-12-07 13:29:26-431903.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:29:26-431903.cfdiReceptor.Rfc:TSE990518BK2
2021-12-07 13:29:26-431903.cfdiComprobante.Fech:12/7/2021 1:28:45 PM
2021-12-07 13:29:26-431903.cfdiComprobante.Total:480.00
2021-12-07 13:29:26-431903.Folio Generado:FE216064
2021-12-07 13:29:26-431903.Timbre Fiscal:BF350384-0F10-435F-8053-46AF7DB5FD53
2021-12-07 13:29:27-395996.-----------------------------------------------------------INI
2021-12-07 13:29:27-395996.Proceso Inicializado genera_cfdi.aspx. SesionId:395996 Folio Documento:MTY,1-2-0-0-557067,2,ITE430714KI0,FE
2021-12-07 13:29:27-395996.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:29:27-395996.Tipo_R:S
2021-12-07 13:29:27-395996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:29:27-395996.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:29:27-395996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:29:27-395996.Ticket:310500421120207580049
2021-12-07 13:29:27-395996.Siguiente Folio.MTY-FE-1-2-0-0-557067
2021-12-07 13:29:27-395996.Oficina:MTY,Serie:FE,Factura:216065,FolioCFDI:2991
2021-12-07 13:29:27-395996.Modo Pruebas:False
2021-12-07 13:29:27-395996.Licencia Válida
2021-12-07 13:29:27-395996.cfdiReceptor.Rfc:ITE430714KI0
2021-12-07 13:29:27-395996.Cliente:101592. Email:lmdiaz@tec.mx. Boleto: 310500421120207580049. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 13:29:27-395996.FormaPago_L:VISA
2021-12-07 13:29:27-395996.Request.FE216065
2021-12-07 13:29:28-395996.Firmar folio.FE216065
2021-12-07 13:29:28-395996.Timbrar folio.FE216065
2021-12-07 13:29:28-395996.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:29:28-395996.cfdiReceptor.Rfc:ITE430714KI0
2021-12-07 13:29:28-395996.cfdiComprobante.Fech:12/7/2021 1:28:23 PM
2021-12-07 13:29:28-395996.cfdiComprobante.Total:600.00
2021-12-07 13:29:28-395996.Folio Generado:FE216065
2021-12-07 13:29:28-395996.Timbre Fiscal:19BC6585-E6A6-40D3-A3EE-3EF09376DC74
2021-12-07 13:29:28-431903.Inicio Envia Factura.FE216064
2021-12-07 13:29:29-431903.Fin Envia Factura.FE216064
2021-12-07 13:29:29-431903.Proceso finalizado. SesionId:431903 Folio Documento:MTY,1-2-0-0-558448,2,TSE990518BK2,FE
2021-12-07 13:29:29-431903.-----------------------------------------------------------FIN
2021-12-07 13:29:30-395996.Inicio Envia Factura.FE216065
2021-12-07 13:29:31-395996.Fin Envia Factura.FE216065
2021-12-07 13:29:31-395996.Proceso finalizado. SesionId:395996 Folio Documento:MTY,1-2-0-0-557067,2,ITE430714KI0,FE
2021-12-07 13:29:31-395996.-----------------------------------------------------------FIN
2021-12-07 13:31:58-442287.-----------------------------------------------------------INI
2021-12-07 13:31:58-442287.Proceso Inicializado genera_cfdi.aspx. SesionId:442287 Folio Documento:MTY,1-2-0-0-556982,2,BCO0511258U2,FE
2021-12-07 13:31:58-442287.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:31:58-442287.Tipo_R:S
2021-12-07 13:31:58-442287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:31:58-442287.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:31:58-442287.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:31:58-442287.Ticket:350500521120112170125
2021-12-07 13:31:58-442287.Siguiente Folio.MTY-FE-1-2-0-0-556982
2021-12-07 13:31:58-442287.Oficina:MTY,Serie:FE,Factura:216066,FolioCFDI:2992
2021-12-07 13:31:58-442287.Modo Pruebas:False
2021-12-07 13:31:58-442287.Licencia Válida
2021-12-07 13:31:58-442287.cfdiReceptor.Rfc:BCO0511258U2
2021-12-07 13:31:58-442287.Cliente:100838. Email:jgarcia@baf-c.com. Boleto: 350500521120112170125. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 13:31:58-442287.FormaPago_L:MASTERCARD
2021-12-07 13:31:58-442287.Request.FE216066
2021-12-07 13:31:58-442287.Firmar folio.FE216066
2021-12-07 13:31:58-442287.Timbrar folio.FE216066
2021-12-07 13:31:58-442287.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:31:58-442287.cfdiReceptor.Rfc:BCO0511258U2
2021-12-07 13:31:58-442287.cfdiComprobante.Fech:12/7/2021 1:31:29 PM
2021-12-07 13:31:58-442287.cfdiComprobante.Total:700.00
2021-12-07 13:31:59-442287.Folio Generado:FE216066
2021-12-07 13:31:59-442287.Timbre Fiscal:71ECF86D-D885-46A3-B020-2934EE2262EF
2021-12-07 13:32:01-442287.Inicio Envia Factura.FE216066
2021-12-07 13:32:02-442287.Fin Envia Factura.FE216066
2021-12-07 13:32:02-442287.Proceso finalizado. SesionId:442287 Folio Documento:MTY,1-2-0-0-556982,2,BCO0511258U2,FE
2021-12-07 13:32:02-442287.-----------------------------------------------------------FIN
2021-12-07 13:42:19-453450.-----------------------------------------------------------INI
2021-12-07 13:42:19-453450.Proceso Inicializado genera_cfdi.aspx. SesionId:453450 Folio Documento:MTY,1-2-0-0-556990,2,FMF6210196Z4,FE
2021-12-07 13:42:19-453450.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:42:19-453450.Tipo_R:S
2021-12-07 13:42:19-453450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:42:19-453450.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:42:19-453450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:42:19-453450.Ticket:310500321120112440136
2021-12-07 13:42:19-453450.Siguiente Folio.MTY-FE-1-2-0-0-556990
2021-12-07 13:42:19-453450.Oficina:MTY,Serie:FE,Factura:216067,FolioCFDI:2993
2021-12-07 13:42:19-453450.Modo Pruebas:False
2021-12-07 13:42:19-453450.Licencia Válida
2021-12-07 13:42:19-453450.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-07 13:42:19-453450.Cliente:066052. Email:miguelgonzalez@ligamx.net. Boleto: 310500321120112440136. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 13:42:19-453450.FormaPago_L:AMERICAN EXPRESS
2021-12-07 13:42:19-453450.Request.FE216067
2021-12-07 13:42:19-453450.Firmar folio.FE216067
2021-12-07 13:42:19-453450.Timbrar folio.FE216067
2021-12-07 13:42:19-453450.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:42:19-453450.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-07 13:42:19-453450.cfdiComprobante.Fech:12/7/2021 1:42:03 PM
2021-12-07 13:42:19-453450.cfdiComprobante.Total:500.00
2021-12-07 13:42:20-453450.Folio Generado:FE216067
2021-12-07 13:42:20-453450.Timbre Fiscal:53BBE9F7-7BAC-4F4E-BFF9-7D4FA4161431
2021-12-07 13:42:21-453450.Inicio Envia Factura.FE216067
2021-12-07 13:42:23-453450.Fin Envia Factura.FE216067
2021-12-07 13:42:23-453450.Proceso finalizado. SesionId:453450 Folio Documento:MTY,1-2-0-0-556990,2,FMF6210196Z4,FE
2021-12-07 13:42:23-453450.-----------------------------------------------------------FIN
2021-12-07 13:46:51-471614.-----------------------------------------------------------INI
2021-12-07 13:46:51-471614.Proceso Inicializado genera_cfdi.aspx. SesionId:471614 Folio Documento:MTY,1-2-0-0-558182,2,LPS9206049C9,FE
2021-12-07 13:46:51-471614.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:46:51-471614.Tipo_R:S
2021-12-07 13:46:51-471614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:46:51-471614.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:46:51-471614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:46:51-471614.Ticket:330507321120608560075
2021-12-07 13:46:51-471614.Siguiente Folio.MTY-FE-1-2-0-0-558182
2021-12-07 13:46:51-471614.Oficina:MTY,Serie:FE,Factura:216068,FolioCFDI:2994
2021-12-07 13:46:51-471614.Modo Pruebas:False
2021-12-07 13:46:51-471614.Licencia Válida
2021-12-07 13:46:51-471614.cfdiReceptor.Rfc:LPS9206049C9
2021-12-07 13:46:51-471614.Cliente:085229. Email:oscar.sandoval@am.jll.com. Boleto: 330507321120608560075. Total: 900.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 13:46:51-471614.FormaPago_L:VISA
2021-12-07 13:46:51-471614.Request.FE216068
2021-12-07 13:46:51-471614.Firmar folio.FE216068
2021-12-07 13:46:51-471614.Timbrar folio.FE216068
2021-12-07 13:46:51-471614.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:46:51-471614.cfdiReceptor.Rfc:LPS9206049C9
2021-12-07 13:46:51-471614.cfdiComprobante.Fech:12/7/2021 1:46:19 PM
2021-12-07 13:46:51-471614.cfdiComprobante.Total:900.00
2021-12-07 13:46:52-471614.Folio Generado:FE216068
2021-12-07 13:46:52-471614.Timbre Fiscal:7C1390EB-5875-418C-A3D1-23C2091150C6
2021-12-07 13:46:53-471614.Inicio Envia Factura.FE216068
2021-12-07 13:46:55-471614.Fin Envia Factura.FE216068
2021-12-07 13:46:55-471614.Proceso finalizado. SesionId:471614 Folio Documento:MTY,1-2-0-0-558182,2,LPS9206049C9,FE
2021-12-07 13:46:55-471614.-----------------------------------------------------------FIN
2021-12-07 13:52:08-482077.-----------------------------------------------------------INI
2021-12-07 13:52:08-482077.Proceso Inicializado genera_cfdi.aspx. SesionId:482077 Folio Documento:MTY,1-2-0-0-557227,2,IMM861215HH0,FE
2021-12-07 13:52:08-482077.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 13:52:08-482077.Tipo_R:S
2021-12-07 13:52:08-482077.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 13:52:08-482077.Server:ACOSRV5 Base:DBSAC7
2021-12-07 13:52:08-482077.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 13:52:08-482077.Ticket:200500321120215110155
2021-12-07 13:52:08-482077.Siguiente Folio.MTY-FE-1-2-0-0-557227
2021-12-07 13:52:08-482077.Oficina:MTY,Serie:FE,Factura:216069,FolioCFDI:2995
2021-12-07 13:52:08-482077.Modo Pruebas:False
2021-12-07 13:52:08-482077.Licencia Válida
2021-12-07 13:52:08-482077.cfdiReceptor.Rfc:IMM861215HH0
2021-12-07 13:52:08-482077.Cliente:101596. Email:jfdecima@hotmail.com. Boleto: 200500321120215110155. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 13:52:08-482077.FormaPago_L:MASTERCARD
2021-12-07 13:52:08-482077.Request.FE216069
2021-12-07 13:52:08-482077.Firmar folio.FE216069
2021-12-07 13:52:08-482077.Timbrar folio.FE216069
2021-12-07 13:52:08-482077.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 13:52:08-482077.cfdiReceptor.Rfc:IMM861215HH0
2021-12-07 13:52:08-482077.cfdiComprobante.Fech:12/7/2021 1:50:19 PM
2021-12-07 13:52:08-482077.cfdiComprobante.Total:450.00
2021-12-07 13:52:09-482077.Folio Generado:FE216069
2021-12-07 13:52:09-482077.Timbre Fiscal:10408682-F717-4BF6-B12F-F22C00790CE9
2021-12-07 13:52:10-482077.Inicio Envia Factura.FE216069
2021-12-07 13:52:12-482077.Fin Envia Factura.FE216069
2021-12-07 13:52:12-482077.Proceso finalizado. SesionId:482077 Folio Documento:MTY,1-2-0-0-557227,2,IMM861215HH0,FE
2021-12-07 13:52:12-482077.-----------------------------------------------------------FIN
2021-12-07 14:06:46-505974.-----------------------------------------------------------INI
2021-12-07 14:06:46-505974.Proceso Inicializado genera_cfdi.aspx. SesionId:505974 Folio Documento:MTY,1-1-2-6152-105050,2,EOC150811IF9,FE
2021-12-07 14:06:46-505974.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:06:46-505974.Tipo_R:S
2021-12-07 14:06:46-505974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:06:46-505974.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:06:46-505974.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:06:46-505974.Ticket:011105050
2021-12-07 14:06:46-505974.Siguiente Folio.MTY-FE-1-1-2-6152-105050
2021-12-07 14:06:46-505974.Oficina:MTY,Serie:FE,Factura:216070,FolioCFDI:2996
2021-12-07 14:06:46-505974.Modo Pruebas:False
2021-12-07 14:06:46-505974.Licencia Válida
2021-12-07 14:06:46-505974.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 14:06:46-505974.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011105050. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 14:06:46-505974.FormaPago_L:VISA CREDITO
2021-12-07 14:06:46-505974.Request.FE216070
2021-12-07 14:06:46-505974.Firmar folio.FE216070
2021-12-07 14:06:46-505974.Timbrar folio.FE216070
2021-12-07 14:06:46-505974.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:06:46-505974.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 14:06:46-505974.cfdiComprobante.Fech:12/7/2021 2:06:36 PM
2021-12-07 14:06:46-505974.cfdiComprobante.Total:390.00
2021-12-07 14:06:47-505974.Folio Generado:FE216070
2021-12-07 14:06:47-505974.Timbre Fiscal:E76C6EC8-6238-4ACE-BE61-D537B77D694B
2021-12-07 14:06:49-505974.Inicio Envia Factura.FE216070
2021-12-07 14:06:50-505974.Fin Envia Factura.FE216070
2021-12-07 14:06:50-505974.Proceso finalizado. SesionId:505974 Folio Documento:MTY,1-1-2-6152-105050,2,EOC150811IF9,FE
2021-12-07 14:06:50-505974.-----------------------------------------------------------FIN
2021-12-07 14:07:29-510511.-----------------------------------------------------------INI
2021-12-07 14:07:29-510511.Proceso Inicializado genera_cfdi.aspx. SesionId:510511 Folio Documento:MTY,1-2-0-0-557728,2,EOC150811IF9,FE
2021-12-07 14:07:29-510511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:07:29-510511.Tipo_R:S
2021-12-07 14:07:29-510511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:07:29-510511.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:07:29-510511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:07:29-510511.Ticket:020543921120607300058
2021-12-07 14:07:29-510511.Siguiente Folio.MTY-FE-1-2-0-0-557728
2021-12-07 14:07:29-510511.Oficina:MTY,Serie:FE,Factura:216071,FolioCFDI:2997
2021-12-07 14:07:29-510511.Modo Pruebas:False
2021-12-07 14:07:29-510511.Licencia Válida
2021-12-07 14:07:29-510511.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 14:07:29-510511.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020543921120607300058. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 14:07:29-510511.FormaPago_L:VISA
2021-12-07 14:07:29-510511.Request.FE216071
2021-12-07 14:07:29-510511.Firmar folio.FE216071
2021-12-07 14:07:29-510511.Timbrar folio.FE216071
2021-12-07 14:07:29-510511.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:07:29-510511.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 14:07:29-510511.cfdiComprobante.Fech:12/7/2021 2:07:26 PM
2021-12-07 14:07:29-510511.cfdiComprobante.Total:650.00
2021-12-07 14:07:29-510511.Folio Generado:FE216071
2021-12-07 14:07:29-510511.Timbre Fiscal:721ADCCD-7905-453C-978B-6F177CABD32D
2021-12-07 14:07:31-510511.Inicio Envia Factura.FE216071
2021-12-07 14:07:32-510511.Fin Envia Factura.FE216071
2021-12-07 14:07:32-510511.Proceso finalizado. SesionId:510511 Folio Documento:MTY,1-2-0-0-557728,2,EOC150811IF9,FE
2021-12-07 14:07:32-510511.-----------------------------------------------------------FIN
2021-12-07 14:09:07-522035.-----------------------------------------------------------INI
2021-12-07 14:09:07-522035.Proceso Inicializado genera_cfdi.aspx. SesionId:522035 Folio Documento:MTY,1-1-2-6153-105087,2,EOC150811IF9,FE
2021-12-07 14:09:07-522035.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:09:07-522035.Tipo_R:S
2021-12-07 14:09:07-522035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:09:07-522035.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:09:07-522035.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:09:07-522035.Ticket:011105087
2021-12-07 14:09:07-522035.Siguiente Folio.MTY-FE-1-1-2-6153-105087
2021-12-07 14:09:07-522035.Oficina:MTY,Serie:FE,Factura:216072,FolioCFDI:2998
2021-12-07 14:09:07-522035.Modo Pruebas:False
2021-12-07 14:09:07-522035.Licencia Válida
2021-12-07 14:09:07-522035.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 14:09:07-522035.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011105087. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 14:09:07-522035.FormaPago_L:VISA CREDITO
2021-12-07 14:09:07-522035.Request.FE216072
2021-12-07 14:09:07-522035.Firmar folio.FE216072
2021-12-07 14:09:07-522035.Timbrar folio.FE216072
2021-12-07 14:09:07-522035.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:09:07-522035.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 14:09:07-522035.cfdiComprobante.Fech:12/7/2021 2:09:04 PM
2021-12-07 14:09:07-522035.cfdiComprobante.Total:390.00
2021-12-07 14:09:08-522035.Folio Generado:FE216072
2021-12-07 14:09:08-522035.Timbre Fiscal:6834B0D6-2FE0-4C4F-999F-954D6EFB321C
2021-12-07 14:09:09-522035.Inicio Envia Factura.FE216072
2021-12-07 14:09:11-522035.Fin Envia Factura.FE216072
2021-12-07 14:09:11-522035.Proceso finalizado. SesionId:522035 Folio Documento:MTY,1-1-2-6153-105087,2,EOC150811IF9,FE
2021-12-07 14:09:11-522035.-----------------------------------------------------------FIN
2021-12-07 14:11:44-532110.-----------------------------------------------------------INI
2021-12-07 14:11:44-532110.Proceso Inicializado genera_cfdi.aspx. SesionId:532110 Folio Documento:MTY,1-2-0-0-558413,2,MWM020405CC4,FE
2021-12-07 14:11:44-532110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:11:44-532110.Tipo_R:S
2021-12-07 14:11:44-532110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:11:44-532110.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:11:44-532110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:11:44-532110.Ticket:320500521120614320173
2021-12-07 14:11:44-532110.Siguiente Folio.MTY-FE-1-2-0-0-558413
2021-12-07 14:11:44-532110.Oficina:MTY,Serie:FE,Factura:216073,FolioCFDI:2999
2021-12-07 14:11:44-532110.Modo Pruebas:False
2021-12-07 14:11:44-532110.Licencia Válida
2021-12-07 14:11:44-532110.cfdiReceptor.Rfc:MWM020405CC4
2021-12-07 14:11:44-532110.Cliente:098077. Email:rosa.lopez@gxo.com. Boleto: 320500521120614320173. Total: 750.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 14:11:44-532110.FormaPago_L:AMERICAN EXPRESS
2021-12-07 14:11:44-532110.Request.FE216073
2021-12-07 14:11:44-532110.Firmar folio.FE216073
2021-12-07 14:11:44-532110.Timbrar folio.FE216073
2021-12-07 14:11:44-532110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:11:44-532110.cfdiReceptor.Rfc:MWM020405CC4
2021-12-07 14:11:44-532110.cfdiComprobante.Fech:12/7/2021 2:11:22 PM
2021-12-07 14:11:44-532110.cfdiComprobante.Total:750.00
2021-12-07 14:11:45-532110.Folio Generado:FE216073
2021-12-07 14:11:45-532110.Timbre Fiscal:F59474A8-E463-43B7-9769-353B57745758
2021-12-07 14:11:47-532110.Inicio Envia Factura.FE216073
2021-12-07 14:11:48-532110.Fin Envia Factura.FE216073
2021-12-07 14:11:48-532110.Proceso finalizado. SesionId:532110 Folio Documento:MTY,1-2-0-0-558413,2,MWM020405CC4,FE
2021-12-07 14:11:48-532110.-----------------------------------------------------------FIN
2021-12-07 14:15:54-540935.-----------------------------------------------------------INI
2021-12-07 14:15:54-540935.Proceso Inicializado genera_cfdi.aspx. SesionId:540935 Folio Documento:MTY,1-2-0-0-556998,2,EME970101A45,FE
2021-12-07 14:15:54-540935.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:15:54-540935.Tipo_R:S
2021-12-07 14:15:54-540935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:15:54-540935.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:15:54-540935.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:15:54-540935.Ticket:310500521120116040177
2021-12-07 14:15:54-540935.Siguiente Folio.MTY-FE-1-2-0-0-556998
2021-12-07 14:15:54-540935.Oficina:MTY,Serie:FE,Factura:216074,FolioCFDI:3000
2021-12-07 14:15:54-540935.Modo Pruebas:False
2021-12-07 14:15:54-540935.Licencia Válida
2021-12-07 14:15:54-540935.cfdiReceptor.Rfc:EME970101A45
2021-12-07 14:15:54-540935.Cliente:101005. Email:avri.claudia@exxonmobil.com. Boleto: 310500521120116040177. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 14:15:54-540935.FormaPago_L:AMERICAN EXPRESS
2021-12-07 14:15:54-540935.Request.FE216074
2021-12-07 14:15:54-540935.Firmar folio.FE216074
2021-12-07 14:15:54-540935.Timbrar folio.FE216074
2021-12-07 14:15:54-540935.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:15:54-540935.cfdiReceptor.Rfc:EME970101A45
2021-12-07 14:15:54-540935.cfdiComprobante.Fech:12/7/2021 2:15:23 PM
2021-12-07 14:15:54-540935.cfdiComprobante.Total:700.00
2021-12-07 14:15:55-540935.Folio Generado:FE216074
2021-12-07 14:15:55-540935.Timbre Fiscal:1908C174-8588-4CF0-AE76-0A8E61769A59
2021-12-07 14:15:57-540935.Inicio Envia Factura.FE216074
2021-12-07 14:15:58-540935.Fin Envia Factura.FE216074
2021-12-07 14:15:58-540935.Proceso finalizado. SesionId:540935 Folio Documento:MTY,1-2-0-0-556998,2,EME970101A45,FE
2021-12-07 14:15:59-540935.-----------------------------------------------------------FIN
2021-12-07 14:19:07-562470.-----------------------------------------------------------INI
2021-12-07 14:19:07-562470.Proceso Inicializado genera_cfdi.aspx. SesionId:562470 Folio Documento:MTY,1-2-0-0-557853,2,CIK130405M86,FE
2021-12-07 14:19:07-562470.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:19:07-562470.Tipo_R:S
2021-12-07 14:19:07-562470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:19:07-562470.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:19:07-562470.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:19:07-562470.Ticket:190500521120417540207
2021-12-07 14:19:07-562470.Siguiente Folio.MTY-FE-1-2-0-0-557853
2021-12-07 14:19:07-562470.Oficina:MTY,Serie:FE,Factura:216075,FolioCFDI:3001
2021-12-07 14:19:07-562470.Modo Pruebas:False
2021-12-07 14:19:07-562470.Licencia Válida
2021-12-07 14:19:07-562470.cfdiReceptor.Rfc:CIK130405M86
2021-12-07 14:19:07-562470.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 190500521120417540207. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 14:19:07-562470.FormaPago_L:EFECTIVO
2021-12-07 14:19:07-562470.Request.FE216075
2021-12-07 14:19:07-562470.Firmar folio.FE216075
2021-12-07 14:19:07-562470.Timbrar folio.FE216075
2021-12-07 14:19:07-562470.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:19:07-562470.cfdiReceptor.Rfc:CIK130405M86
2021-12-07 14:19:07-562470.cfdiComprobante.Fech:12/7/2021 2:18:58 PM
2021-12-07 14:19:07-562470.cfdiComprobante.Total:650.00
2021-12-07 14:19:08-562470.Folio Generado:FE216075
2021-12-07 14:19:08-562470.Timbre Fiscal:83B33B10-6DE3-4557-975D-9C16041C8D18
2021-12-07 14:19:10-562470.Inicio Envia Factura.FE216075
2021-12-07 14:19:11-562470.Fin Envia Factura.FE216075
2021-12-07 14:19:11-562470.Proceso finalizado. SesionId:562470 Folio Documento:MTY,1-2-0-0-557853,2,CIK130405M86,FE
2021-12-07 14:19:11-562470.-----------------------------------------------------------FIN
2021-12-07 14:19:24-570060.-----------------------------------------------------------INI
2021-12-07 14:19:24-570060.Proceso Inicializado genera_cfdi.aspx. SesionId:570060 Folio Documento:MTY,1-2-0-0-557911,2,PENO880506BE5,FE
2021-12-07 14:19:24-570060.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:19:24-570060.Tipo_R:S
2021-12-07 14:19:24-570060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:19:24-570060.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:19:24-570060.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:19:24-570060.Ticket:170500221120320080246
2021-12-07 14:19:24-570060.Siguiente Folio.MTY-FE-1-2-0-0-557911
2021-12-07 14:19:24-570060.Oficina:MTY,Serie:FE,Factura:216076,FolioCFDI:3002
2021-12-07 14:19:24-570060.Modo Pruebas:False
2021-12-07 14:19:24-570060.Licencia Válida
2021-12-07 14:19:24-570060.cfdiReceptor.Rfc:PENO880506BE5
2021-12-07 14:19:24-570060.Cliente:099369. Email:kikepfeffer@gmail.com. Boleto: 170500221120320080246. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 14:19:24-570060.FormaPago_L:MASTERCARD
2021-12-07 14:19:24-570060.Request.FE216076
2021-12-07 14:19:24-570060.Firmar folio.FE216076
2021-12-07 14:19:24-570060.Timbrar folio.FE216076
2021-12-07 14:19:24-570060.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:19:24-570060.cfdiReceptor.Rfc:PENO880506BE5
2021-12-07 14:19:24-570060.cfdiComprobante.Fech:12/7/2021 2:19:04 PM
2021-12-07 14:19:24-570060.cfdiComprobante.Total:500.00
2021-12-07 14:19:25-570060.Folio Generado:FE216076
2021-12-07 14:19:25-570060.Timbre Fiscal:BABEB7B0-D436-4CCB-9F08-E8268309EB10
2021-12-07 14:19:26-570060.Inicio Envia Factura.FE216076
2021-12-07 14:19:28-570060.Fin Envia Factura.FE216076
2021-12-07 14:19:28-570060.Proceso finalizado. SesionId:570060 Folio Documento:MTY,1-2-0-0-557911,2,PENO880506BE5,FE
2021-12-07 14:19:28-570060.-----------------------------------------------------------FIN
2021-12-07 14:22:06-558194.-----------------------------------------------------------INI
2021-12-07 14:22:06-558194.Proceso Inicializado genera_cfdi.aspx. SesionId:558194 Folio Documento:MTY,1-2-0-0-557746,2,BIA191106ET2,FE
2021-12-07 14:22:06-558194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:22:06-558194.Tipo_R:S
2021-12-07 14:22:06-558194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:22:06-558194.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:22:06-558194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:22:06-558194.Ticket:270500521120310210089
2021-12-07 14:22:06-558194.Siguiente Folio.MTY-FE-1-2-0-0-557746
2021-12-07 14:22:06-558194.Oficina:MTY,Serie:FE,Factura:216077,FolioCFDI:3003
2021-12-07 14:22:06-558194.Modo Pruebas:False
2021-12-07 14:22:06-558194.Licencia Válida
2021-12-07 14:22:06-558194.cfdiReceptor.Rfc:BIA191106ET2
2021-12-07 14:22:06-558194.Cliente:101598. Email:luisd.contreras@softtek.com. Boleto: 270500521120310210089. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 14:22:06-558194.FormaPago_L:AMERICAN EXPRESS
2021-12-07 14:22:06-558194.Request.FE216077
2021-12-07 14:22:06-558194.Firmar folio.FE216077
2021-12-07 14:22:07-558194.Timbrar folio.FE216077
2021-12-07 14:22:07-558194.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:22:07-558194.cfdiReceptor.Rfc:BIA191106ET2
2021-12-07 14:22:07-558194.cfdiComprobante.Fech:12/7/2021 2:21:51 PM
2021-12-07 14:22:07-558194.cfdiComprobante.Total:700.00
2021-12-07 14:22:08-558194.Folio Generado:FE216077
2021-12-07 14:22:08-558194.Timbre Fiscal:7E07ED49-14D6-4B54-BAEA-59E3AE431214
2021-12-07 14:22:09-558194.Inicio Envia Factura.FE216077
2021-12-07 14:22:11-558194.Fin Envia Factura.FE216077
2021-12-07 14:22:11-558194.Proceso finalizado. SesionId:558194 Folio Documento:MTY,1-2-0-0-557746,2,BIA191106ET2,FE
2021-12-07 14:22:11-558194.-----------------------------------------------------------FIN
2021-12-07 14:24:13-585378.-----------------------------------------------------------INI
2021-12-07 14:24:13-585378.Proceso Inicializado genera_cfdi.aspx. SesionId:585378 Folio Documento:MTY,1-2-0-0-558502,2,CJF950204TL0,FE
2021-12-07 14:24:13-585378.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:24:13-585378.Tipo_R:S
2021-12-07 14:24:13-585378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:24:13-585378.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:24:13-585378.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:24:13-585378.Ticket:330500321120710340094
2021-12-07 14:24:13-585378.Siguiente Folio.MTY-FE-1-2-0-0-558502
2021-12-07 14:24:13-585378.Oficina:MTY,Serie:FE,Factura:216078,FolioCFDI:3004
2021-12-07 14:24:13-585378.Modo Pruebas:False
2021-12-07 14:24:13-585378.Licencia Válida
2021-12-07 14:24:13-585378.cfdiReceptor.Rfc:CJF950204TL0
2021-12-07 14:24:13-585378.Cliente:101599. Email:yazfer01@hotmail.com. Boleto: 330500321120710340094. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 14:24:13-585378.FormaPago_L:VISA
2021-12-07 14:24:13-585378.Request.FE216078
2021-12-07 14:24:13-585378.Firmar folio.FE216078
2021-12-07 14:24:14-585378.Timbrar folio.FE216078
2021-12-07 14:24:14-585378.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:24:14-585378.cfdiReceptor.Rfc:CJF950204TL0
2021-12-07 14:24:14-585378.cfdiComprobante.Fech:12/7/2021 2:23:42 PM
2021-12-07 14:24:14-585378.cfdiComprobante.Total:550.00
2021-12-07 14:24:14-585378.Folio Generado:FE216078
2021-12-07 14:24:14-585378.Timbre Fiscal:F34D1D33-B24F-4F3D-B125-760A2683CF83
2021-12-07 14:24:16-585378.Inicio Envia Factura.FE216078
2021-12-07 14:24:17-585378.Fin Envia Factura.FE216078
2021-12-07 14:24:17-585378.Proceso finalizado. SesionId:585378 Folio Documento:MTY,1-2-0-0-558502,2,CJF950204TL0,FE
2021-12-07 14:24:17-585378.-----------------------------------------------------------FIN
2021-12-07 14:30:40-609025.-----------------------------------------------------------INI
2021-12-07 14:30:40-609025.Proceso Inicializado genera_cfdi.aspx. SesionId:609025 Folio Documento:MTY,1-1-2-6155-105139,2,ICC9601104J5,FE
2021-12-07 14:30:40-609025.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:30:40-609025.Tipo_R:S
2021-12-07 14:30:40-609025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:30:40-609025.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:30:40-609025.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:30:40-609025.Ticket:011105139
2021-12-07 14:30:40-609025.Siguiente Folio.MTY-FE-1-1-2-6155-105139
2021-12-07 14:30:40-609025.Oficina:MTY,Serie:FE,Factura:216079,FolioCFDI:3005
2021-12-07 14:30:40-609025.Modo Pruebas:False
2021-12-07 14:30:40-609025.Licencia Válida
2021-12-07 14:30:40-609025.cfdiReceptor.Rfc:ICC9601104J5
2021-12-07 14:30:40-609025.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105139. Total: 1200.00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 14:30:40-609025.FormaPago_L:EFECTIVO
2021-12-07 14:30:40-609025.Request.FE216079
2021-12-07 14:30:40-609025.Firmar folio.FE216079
2021-12-07 14:30:40-609025.Timbrar folio.FE216079
2021-12-07 14:30:40-609025.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:30:40-609025.cfdiReceptor.Rfc:ICC9601104J5
2021-12-07 14:30:40-609025.cfdiComprobante.Fech:12/7/2021 2:30:36 PM
2021-12-07 14:30:40-609025.cfdiComprobante.Total:1200.00
2021-12-07 14:30:41-609025.Folio Generado:FE216079
2021-12-07 14:30:41-609025.Timbre Fiscal:2CFF64B2-13DB-48E0-9840-A41452C5E783
2021-12-07 14:30:42-609025.Inicio Envia Factura.FE216079
2021-12-07 14:30:44-609025.Fin Envia Factura.FE216079
2021-12-07 14:30:44-609025.Proceso finalizado. SesionId:609025 Folio Documento:MTY,1-1-2-6155-105139,2,ICC9601104J5,FE
2021-12-07 14:30:44-609025.-----------------------------------------------------------FIN
2021-12-07 14:38:43-616198.-----------------------------------------------------------INI
2021-12-07 14:38:43-616198.Proceso Inicializado genera_cfdi.aspx. SesionId:616198 Folio Documento:MTY,1-2-0-0-558502,2,CJF950204TL0,FE
2021-12-07 14:38:43-616198.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:38:43-616198.Tipo_R:S
2021-12-07 14:38:43-616198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:38:43-616198.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:38:43-616198.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:38:43-616198.Ticket:330500321120710340094
2021-12-07 14:38:43-616198.Oficina:MTY,Serie:FE,Factura:216078,FolioCFDI:3006
2021-12-07 14:38:43-616198.Modo Pruebas:False
2021-12-07 14:38:43-616198.Licencia Válida
2021-12-07 14:38:43-616198.cfdiReceptor.Rfc:CJF950204TL0
2021-12-07 14:38:43-616198.Cliente:101599. Email:yazfer01@hotmail.com. Boleto: 330500321120710340094. Total: 550,00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 14:38:43-616198.FormaPago_L:VISA
2021-12-07 14:38:43-616198.Folio existente.FE216078
2021-12-07 14:38:43-616198.ConstruirPdf
2021-12-07 14:38:43-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 14:38:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 14:38:43-616198.Fin ConstruirPdf
2021-12-07 14:38:43-616198.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 14:38:43-616198.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 14:38:43-616198.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 14:39:52-616198.-----------------------------------------------------------INI
2021-12-07 14:39:52-616198.Proceso Inicializado genera_cfdi.aspx. SesionId:616198 Folio Documento:MTY,1-2-0-0-558502,2,CJF950204TL0,FE
2021-12-07 14:39:52-616198.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:39:52-616198.Tipo_R:S
2021-12-07 14:39:52-616198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:39:52-616198.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:39:52-616198.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:39:52-616198.Ticket:330500321120710340094
2021-12-07 14:39:52-616198.Oficina:MTY,Serie:FE,Factura:216078,FolioCFDI:3006
2021-12-07 14:39:52-616198.Modo Pruebas:False
2021-12-07 14:39:52-616198.Licencia Válida
2021-12-07 14:39:52-616198.cfdiReceptor.Rfc:CJF950204TL0
2021-12-07 14:39:52-616198.Cliente:101599. Email:yazfer01@hotmail.com. Boleto: 330500321120710340094. Total: 550,00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 14:39:52-616198.FormaPago_L:VISA
2021-12-07 14:39:52-616198.Folio existente.FE216078
2021-12-07 14:39:52-616198.ConstruirPdf
2021-12-07 14:39:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 14:39:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 14:39:52-616198.Fin ConstruirPdf
2021-12-07 14:39:52-616198.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 14:39:52-616198.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 14:39:52-616198.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 14:41:22-616198.-----------------------------------------------------------INI
2021-12-07 14:41:22-616198.Proceso Inicializado genera_cfdi.aspx. SesionId:616198 Folio Documento:MTY,1-2-0-0-558502,2,CJF950204TL0,FE
2021-12-07 14:41:22-616198.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:41:22-616198.Tipo_R:S
2021-12-07 14:41:22-616198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:41:22-616198.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:41:22-616198.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:41:22-616198.Ticket:330500321120710340094
2021-12-07 14:41:22-616198.Oficina:MTY,Serie:FE,Factura:216078,FolioCFDI:3006
2021-12-07 14:41:22-616198.Modo Pruebas:False
2021-12-07 14:41:22-616198.Licencia Válida
2021-12-07 14:41:22-616198.cfdiReceptor.Rfc:CJF950204TL0
2021-12-07 14:41:22-616198.Cliente:101599. Email:yazfer01@hotmail.com. Boleto: 330500321120710340094. Total: 550,00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 14:41:22-616198.FormaPago_L:VISA
2021-12-07 14:41:22-616198.Folio existente.FE216078
2021-12-07 14:41:22-616198.ConstruirPdf
2021-12-07 14:41:22-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 14:41:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 14:41:22-616198.Fin ConstruirPdf
2021-12-07 14:41:22-616198.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 14:41:22-616198.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 14:41:22-616198.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 14:47:16-636882.-----------------------------------------------------------INI
2021-12-07 14:47:16-636882.Proceso Inicializado genera_cfdi.aspx. SesionId:636882 Folio Documento:MTY,1-2-0-0-558140,2,GER020102GT9,FE
2021-12-07 14:47:16-636882.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:47:16-636882.Tipo_R:S
2021-12-07 14:47:16-636882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:47:16-636882.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:47:16-636882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:47:16-636882.Ticket:320500321120518330152
2021-12-07 14:47:16-636882.Siguiente Folio.MTY-FE-1-2-0-0-558140
2021-12-07 14:47:16-636882.Oficina:MTY,Serie:FE,Factura:216080,FolioCFDI:3006
2021-12-07 14:47:16-636882.Modo Pruebas:False
2021-12-07 14:47:16-636882.Licencia Válida
2021-12-07 14:47:16-636882.cfdiReceptor.Rfc:GER020102GT9
2021-12-07 14:47:16-636882.Cliente:013220. Email:ivan.interiano@germinare.com. Boleto: 320500321120518330152. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 14:47:16-636882.FormaPago_L:MASTERCARD
2021-12-07 14:47:16-636882.Request.FE216080
2021-12-07 14:47:16-636882.Firmar folio.FE216080
2021-12-07 14:47:16-636882.Timbrar folio.FE216080
2021-12-07 14:47:16-636882.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:47:16-636882.cfdiReceptor.Rfc:GER020102GT9
2021-12-07 14:47:16-636882.cfdiComprobante.Fech:12/7/2021 2:47:02 PM
2021-12-07 14:47:16-636882.cfdiComprobante.Total:400.00
2021-12-07 14:47:17-636882.Folio Generado:FE216080
2021-12-07 14:47:17-636882.Timbre Fiscal:93C3A502-F9D1-441F-B38A-1BF20414B0E6
2021-12-07 14:47:19-636882.Inicio Envia Factura.FE216080
2021-12-07 14:47:20-636882.Fin Envia Factura.FE216080
2021-12-07 14:47:20-636882.Proceso finalizado. SesionId:636882 Folio Documento:MTY,1-2-0-0-558140,2,GER020102GT9,FE
2021-12-07 14:47:20-636882.-----------------------------------------------------------FIN
2021-12-07 14:59:19-643739.-----------------------------------------------------------INI
2021-12-07 14:59:19-643739.Proceso Inicializado genera_cfdi.aspx. SesionId:643739 Folio Documento:MTY,1-2-0-0-558457,2,IDH800514B86,FE
2021-12-07 14:59:19-643739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 14:59:19-643739.Tipo_R:S
2021-12-07 14:59:19-643739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 14:59:19-643739.Server:ACOSRV5 Base:DBSAC7
2021-12-07 14:59:19-643739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 14:59:19-643739.Ticket:350500321120621320276
2021-12-07 14:59:19-643739.Siguiente Folio.MTY-FE-1-2-0-0-558457
2021-12-07 14:59:19-643739.Oficina:MTY,Serie:FE,Factura:216081,FolioCFDI:3007
2021-12-07 14:59:19-643739.Modo Pruebas:False
2021-12-07 14:59:19-643739.Licencia Válida
2021-12-07 14:59:19-643739.cfdiReceptor.Rfc:IDH800514B86
2021-12-07 14:59:19-643739.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 350500321120621320276. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 14:59:19-643739.FormaPago_L:VISA
2021-12-07 14:59:19-643739.Request.FE216081
2021-12-07 14:59:19-643739.Firmar folio.FE216081
2021-12-07 14:59:19-643739.Timbrar folio.FE216081
2021-12-07 14:59:19-643739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 14:59:19-643739.cfdiReceptor.Rfc:IDH800514B86
2021-12-07 14:59:19-643739.cfdiComprobante.Fech:12/7/2021 2:59:13 PM
2021-12-07 14:59:19-643739.cfdiComprobante.Total:500.00
2021-12-07 14:59:19-643739.Folio Generado:FE216081
2021-12-07 14:59:19-643739.Timbre Fiscal:47CD9090-217C-4306-84DE-A09282862B9C
2021-12-07 14:59:21-643739.Inicio Envia Factura.FE216081
2021-12-07 14:59:23-643739.Fin Envia Factura.FE216081
2021-12-07 14:59:23-643739.Proceso finalizado. SesionId:643739 Folio Documento:MTY,1-2-0-0-558457,2,IDH800514B86,FE
2021-12-07 14:59:23-643739.-----------------------------------------------------------FIN
2021-12-07 15:11:32-493067.-----------------------------------------------------------INI
2021-12-07 15:11:32-493067.Proceso Inicializado genera_cfdi.aspx. SesionId:493067 Folio Documento:MTY,1-2-0-0-558004,2,GPS180612HH7,FE
2021-12-07 15:11:32-493067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:11:32-493067.Tipo_R:S
2021-12-07 15:11:32-493067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:11:32-493067.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:11:32-493067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:11:32-493067.Ticket:160500321120607250056
2021-12-07 15:11:32-493067.Siguiente Folio.MTY-FE-1-2-0-0-558004
2021-12-07 15:11:32-493067.Oficina:MTY,Serie:FE,Factura:216082,FolioCFDI:3008
2021-12-07 15:11:32-493067.Modo Pruebas:False
2021-12-07 15:11:32-493067.Licencia Válida
2021-12-07 15:11:32-493067.cfdiReceptor.Rfc:GPS180612HH7
2021-12-07 15:11:32-493067.Cliente:101597. Email:sandraeloisa.chavez@ge.com. Boleto: 160500321120607250056. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 15:11:32-493067.FormaPago_L:EFECTIVO
2021-12-07 15:11:32-493067.Request.FE216082
2021-12-07 15:11:32-493067.Firmar folio.FE216082
2021-12-07 15:11:33-493067.Timbrar folio.FE216082
2021-12-07 15:11:33-493067.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:11:33-493067.cfdiReceptor.Rfc:GPS180612HH7
2021-12-07 15:11:33-493067.cfdiComprobante.Fech:12/7/2021 1:48:44 PM
2021-12-07 15:11:33-493067.cfdiComprobante.Total:550.00
2021-12-07 15:11:33-493067.Folio Generado:FE216082
2021-12-07 15:11:33-493067.Timbre Fiscal:775CD83A-68BA-4ECF-B19D-E7577AF9A436
2021-12-07 15:11:35-493067.Inicio Envia Factura.FE216082
2021-12-07 15:11:38-493067.Fin Envia Factura.FE216082
2021-12-07 15:11:38-493067.Proceso finalizado. SesionId:493067 Folio Documento:MTY,1-2-0-0-558004,2,GPS180612HH7,FE
2021-12-07 15:11:38-493067.-----------------------------------------------------------FIN
2021-12-07 15:15:40-665916.-----------------------------------------------------------INI
2021-12-07 15:15:40-665916.Proceso Inicializado genera_cfdi.aspx. SesionId:665916 Folio Documento:MTY,1-1-2-6140-104846,2,SGP190923628,FE
2021-12-07 15:15:40-665916.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:15:40-665916.Tipo_R:S
2021-12-07 15:15:40-665916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:15:40-665916.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:15:40-665916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:15:40-665916.Ticket:011104846
2021-12-07 15:15:40-665916.Siguiente Folio.MTY-FE-1-1-2-6140-104846
2021-12-07 15:15:40-665916.Oficina:MTY,Serie:FE,Factura:216083,FolioCFDI:3009
2021-12-07 15:15:40-665916.Modo Pruebas:False
2021-12-07 15:15:40-665916.Licencia Válida
2021-12-07 15:15:40-665916.cfdiReceptor.Rfc:SGP190923628
2021-12-07 15:15:40-665916.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011104846. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 15:15:40-665916.FormaPago_L:AMERICANEXPRESS CRED
2021-12-07 15:15:40-665916.Request.FE216083
2021-12-07 15:15:40-665916.Firmar folio.FE216083
2021-12-07 15:15:40-665916.Timbrar folio.FE216083
2021-12-07 15:15:40-665916.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:15:40-665916.cfdiReceptor.Rfc:SGP190923628
2021-12-07 15:15:40-665916.cfdiComprobante.Fech:12/7/2021 3:14:43 PM
2021-12-07 15:15:40-665916.cfdiComprobante.Total:500.00
2021-12-07 15:15:41-665916.Folio Generado:FE216083
2021-12-07 15:15:41-665916.Timbre Fiscal:CB9E151D-7C33-49A1-9908-92E9FADF9E11
2021-12-07 15:15:43-665916.Inicio Envia Factura.FE216083
2021-12-07 15:15:44-665916.Fin Envia Factura.FE216083
2021-12-07 15:15:44-665916.Proceso finalizado. SesionId:665916 Folio Documento:MTY,1-1-2-6140-104846,2,SGP190923628,FE
2021-12-07 15:15:44-665916.-----------------------------------------------------------FIN
2021-12-07 15:25:30-678036.-----------------------------------------------------------INI
2021-12-07 15:25:30-678036.Proceso Inicializado genera_cfdi.aspx. SesionId:678036 Folio Documento:MTY,1-2-0-0-556859,2,NMP140226GW3,FE
2021-12-07 15:25:30-678036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:25:30-678036.Tipo_R:S
2021-12-07 15:25:30-678036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:25:30-678036.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:25:30-678036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:25:30-678036.Ticket:020592121120120090248
2021-12-07 15:25:30-678036.Siguiente Folio.MTY-FE-1-2-0-0-556859
2021-12-07 15:25:30-678036.Oficina:MTY,Serie:FE,Factura:216084,FolioCFDI:3010
2021-12-07 15:25:30-678036.Modo Pruebas:False
2021-12-07 15:25:30-678036.Licencia Válida
2021-12-07 15:25:30-678036.cfdiReceptor.Rfc:NMP140226GW3
2021-12-07 15:25:30-678036.Cliente:101600. Email:carlos.garcia@nyxinc.com. Boleto: 020592121120120090248. Total: 900.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 15:25:30-678036.FormaPago_L:VISA
2021-12-07 15:25:30-678036.Request.FE216084
2021-12-07 15:25:30-678036.Firmar folio.FE216084
2021-12-07 15:25:30-678036.Timbrar folio.FE216084
2021-12-07 15:25:30-678036.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:25:30-678036.cfdiReceptor.Rfc:NMP140226GW3
2021-12-07 15:25:30-678036.cfdiComprobante.Fech:12/7/2021 3:24:56 PM
2021-12-07 15:25:30-678036.cfdiComprobante.Total:900.00
2021-12-07 15:25:31-678036.Folio Generado:FE216084
2021-12-07 15:25:31-678036.Timbre Fiscal:B1BBAAA0-CBB2-4D66-B525-C8A974EA4A44
2021-12-07 15:25:33-678036.Inicio Envia Factura.FE216084
2021-12-07 15:25:34-678036.Fin Envia Factura.FE216084
2021-12-07 15:25:34-678036.Proceso finalizado. SesionId:678036 Folio Documento:MTY,1-2-0-0-556859,2,NMP140226GW3,FE
2021-12-07 15:25:34-678036.-----------------------------------------------------------FIN
2021-12-07 15:27:41-694760.-----------------------------------------------------------INI
2021-12-07 15:27:41-694760.Proceso Inicializado genera_cfdi.aspx. SesionId:694760 Folio Documento:MTY,1-2-0-0-558102,2,SAC920827TT5,FE
2021-12-07 15:27:41-694760.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:27:41-694760.Tipo_R:S
2021-12-07 15:27:41-694760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:27:41-694760.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:27:41-694760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:27:41-694760.Ticket:310500521120418570225
2021-12-07 15:27:41-694760.Siguiente Folio.MTY-FE-1-2-0-0-558102
2021-12-07 15:27:41-694760.Oficina:MTY,Serie:FE,Factura:216085,FolioCFDI:3011
2021-12-07 15:27:41-694760.Modo Pruebas:False
2021-12-07 15:27:41-694760.Licencia Válida
2021-12-07 15:27:41-694760.cfdiReceptor.Rfc:SAC920827TT5
2021-12-07 15:27:41-694760.Cliente:089593. Email:rfernandez@calidra.com.mx. Boleto: 310500521120418570225. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 15:27:41-694760.FormaPago_L:VISA
2021-12-07 15:27:41-694760.Request.FE216085
2021-12-07 15:27:41-694760.Firmar folio.FE216085
2021-12-07 15:27:41-694760.Timbrar folio.FE216085
2021-12-07 15:27:41-694760.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:27:41-694760.cfdiReceptor.Rfc:SAC920827TT5
2021-12-07 15:27:41-694760.cfdiComprobante.Fech:12/7/2021 3:27:32 PM
2021-12-07 15:27:41-694760.cfdiComprobante.Total:650.00
2021-12-07 15:27:42-694760.Folio Generado:FE216085
2021-12-07 15:27:42-694760.Timbre Fiscal:5456B0DE-C799-4EA1-98B1-D8AE379D4470
2021-12-07 15:27:44-694760.Inicio Envia Factura.FE216085
2021-12-07 15:27:45-694760.Fin Envia Factura.FE216085
2021-12-07 15:27:45-694760.Proceso finalizado. SesionId:694760 Folio Documento:MTY,1-2-0-0-558102,2,SAC920827TT5,FE
2021-12-07 15:27:45-694760.-----------------------------------------------------------FIN
2021-12-07 15:28:22-682061.-----------------------------------------------------------INI
2021-12-07 15:28:22-682061.Proceso Inicializado genera_cfdi.aspx. SesionId:682061 Folio Documento:MTY,1-2-0-0-557969,2,AEM120605663,FE
2021-12-07 15:28:22-682061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:28:22-682061.Tipo_R:S
2021-12-07 15:28:22-682061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:28:22-682061.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:28:22-682061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:28:22-682061.Ticket:160500121120501120016
2021-12-07 15:28:22-682061.Siguiente Folio.MTY-FE-1-2-0-0-557969
2021-12-07 15:28:22-682061.Oficina:MTY,Serie:FE,Factura:216086,FolioCFDI:3012
2021-12-07 15:28:22-682061.Modo Pruebas:False
2021-12-07 15:28:22-682061.Licencia Válida
2021-12-07 15:28:22-682061.cfdiReceptor.Rfc:AEM120605663
2021-12-07 15:28:22-682061.Cliente:097906. Email:legaspig@ae.com. Boleto: 160500121120501120016. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 15:28:22-682061.FormaPago_L:MASTERCARD
2021-12-07 15:28:22-682061.Request.FE216086
2021-12-07 15:28:22-682061.Firmar folio.FE216086
2021-12-07 15:28:22-682061.Timbrar folio.FE216086
2021-12-07 15:28:22-682061.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:28:22-682061.cfdiReceptor.Rfc:AEM120605663
2021-12-07 15:28:22-682061.cfdiComprobante.Fech:12/7/2021 3:27:30 PM
2021-12-07 15:28:22-682061.cfdiComprobante.Total:350.00
2021-12-07 15:28:23-682061.Folio Generado:FE216086
2021-12-07 15:28:23-682061.Timbre Fiscal:7BC528A0-D04F-4208-84D0-906FD1D48B3E
2021-12-07 15:28:24-682061.Inicio Envia Factura.FE216086
2021-12-07 15:28:26-682061.Fin Envia Factura.FE216086
2021-12-07 15:28:26-682061.Proceso finalizado. SesionId:682061 Folio Documento:MTY,1-2-0-0-557969,2,AEM120605663,FE
2021-12-07 15:28:26-682061.-----------------------------------------------------------FIN
2021-12-07 15:42:53-655875.-----------------------------------------------------------INI
2021-12-07 15:42:53-655875.Proceso Inicializado genera_cfdi.aspx. SesionId:655875 Folio Documento:MTY,1-2-0-0-558194,2,CPH020617TT4,FE
2021-12-07 15:42:53-655875.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:42:53-655875.Tipo_R:S
2021-12-07 15:42:53-655875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:42:53-655875.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:42:53-655875.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:42:53-655875.Ticket:310500521120610090099
2021-12-07 15:42:53-655875.Siguiente Folio.MTY-FE-1-2-0-0-558194
2021-12-07 15:42:53-655875.Oficina:MTY,Serie:FE,Factura:216087,FolioCFDI:3013
2021-12-07 15:42:53-655875.Modo Pruebas:False
2021-12-07 15:42:53-655875.Licencia Válida
2021-12-07 15:42:53-655875.cfdiReceptor.Rfc:CPH020617TT4
2021-12-07 15:42:53-655875.Cliente:023811. Email:asepulveda@ph.com.mx. Boleto: 310500521120610090099. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 15:42:53-655875.FormaPago_L:AMERICAN EXPRESS
2021-12-07 15:42:53-655875.Request.FE216087
2021-12-07 15:42:53-655875.Firmar folio.FE216087
2021-12-07 15:42:53-655875.Timbrar folio.FE216087
2021-12-07 15:42:53-655875.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:42:53-655875.cfdiReceptor.Rfc:CPH020617TT4
2021-12-07 15:42:53-655875.cfdiComprobante.Fech:12/7/2021 3:06:09 PM
2021-12-07 15:42:53-655875.cfdiComprobante.Total:800.00
2021-12-07 15:42:54-655875.Folio Generado:FE216087
2021-12-07 15:42:54-655875.Timbre Fiscal:5A8BD604-826C-41F1-8D07-EBA6CCF6596A
2021-12-07 15:42:55-655875.Inicio Envia Factura.FE216087
2021-12-07 15:42:57-655875.Fin Envia Factura.FE216087
2021-12-07 15:42:57-655875.Proceso finalizado. SesionId:655875 Folio Documento:MTY,1-2-0-0-558194,2,CPH020617TT4,FE
2021-12-07 15:42:57-655875.-----------------------------------------------------------FIN
2021-12-07 15:48:03-701293.-----------------------------------------------------------INI
2021-12-07 15:48:03-701293.Proceso Inicializado genera_cfdi.aspx. SesionId:701293 Folio Documento:MTY,1-1-2-6153-105094,2,CPH020617TT4,FE
2021-12-07 15:48:03-701293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:48:03-701293.Tipo_R:S
2021-12-07 15:48:03-701293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:48:03-701293.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:48:03-701293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:48:03-701293.Ticket:011105094
2021-12-07 15:48:03-701293.Siguiente Folio.MTY-FE-1-1-2-6153-105094
2021-12-07 15:48:03-701293.Oficina:MTY,Serie:FE,Factura:216088,FolioCFDI:3014
2021-12-07 15:48:03-701293.Modo Pruebas:False
2021-12-07 15:48:03-701293.Licencia Válida
2021-12-07 15:48:03-701293.cfdiReceptor.Rfc:CPH020617TT4
2021-12-07 15:48:03-701293.Cliente:023811. Email:asepulveda@ph.com.mx. Boleto: 011105094. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 15:48:03-701293.FormaPago_L:AMERICANEXPRESS CRED
2021-12-07 15:48:03-701293.Request.FE216088
2021-12-07 15:48:03-701293.Firmar folio.FE216088
2021-12-07 15:48:03-701293.Timbrar folio.FE216088
2021-12-07 15:48:03-701293.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:48:03-701293.cfdiReceptor.Rfc:CPH020617TT4
2021-12-07 15:48:03-701293.cfdiComprobante.Fech:12/7/2021 3:47:07 PM
2021-12-07 15:48:03-701293.cfdiComprobante.Total:450.00
2021-12-07 15:48:05-701293.Folio Generado:FE216088
2021-12-07 15:48:05-701293.Timbre Fiscal:B4AE8FCA-CDCF-4855-93E5-24D85C0E7B93
2021-12-07 15:48:07-701293.Inicio Envia Factura.FE216088
2021-12-07 15:48:08-701293.Fin Envia Factura.FE216088
2021-12-07 15:48:08-701293.Proceso finalizado. SesionId:701293 Folio Documento:MTY,1-1-2-6153-105094,2,CPH020617TT4,FE
2021-12-07 15:48:08-701293.-----------------------------------------------------------FIN
2021-12-07 15:49:41-717769.-----------------------------------------------------------INI
2021-12-07 15:49:41-717769.Proceso Inicializado genera_cfdi.aspx. SesionId:717769 Folio Documento:MTY,1-2-0-0-558015,2,ENM140728GJ9,FE
2021-12-07 15:49:41-717769.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:49:41-717769.Tipo_R:S
2021-12-07 15:49:41-717769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:49:41-717769.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:49:41-717769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:49:41-717769.Ticket:340500121120312230141
2021-12-07 15:49:41-717769.Siguiente Folio.MTY-FE-1-2-0-0-558015
2021-12-07 15:49:41-717769.Oficina:MTY,Serie:FE,Factura:216089,FolioCFDI:3015
2021-12-07 15:49:41-717769.Modo Pruebas:False
2021-12-07 15:49:41-717769.Licencia Válida
2021-12-07 15:49:41-717769.cfdiReceptor.Rfc:ENM140728GJ9
2021-12-07 15:49:41-717769.Cliente:101601. Email:juancruz@niagarawater.com. Boleto: 340500121120312230141. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 15:49:41-717769.FormaPago_L:VISA
2021-12-07 15:49:41-717769.Request.FE216089
2021-12-07 15:49:41-717769.Firmar folio.FE216089
2021-12-07 15:49:41-717769.Timbrar folio.FE216089
2021-12-07 15:49:41-717769.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:49:41-717769.cfdiReceptor.Rfc:ENM140728GJ9
2021-12-07 15:49:41-717769.cfdiComprobante.Fech:12/7/2021 3:49:38 PM
2021-12-07 15:49:41-717769.cfdiComprobante.Total:450.00
2021-12-07 15:49:42-717769.Folio Generado:FE216089
2021-12-07 15:49:42-717769.Timbre Fiscal:34ADAC8E-1E24-4C9F-B10C-CFA04320C887
2021-12-07 15:49:43-717769.Inicio Envia Factura.FE216089
2021-12-07 15:49:45-717769.Fin Envia Factura.FE216089
2021-12-07 15:49:45-717769.Proceso finalizado. SesionId:717769 Folio Documento:MTY,1-2-0-0-558015,2,ENM140728GJ9,FE
2021-12-07 15:49:45-717769.-----------------------------------------------------------FIN
2021-12-07 15:51:06-721389.-----------------------------------------------------------INI
2021-12-07 15:51:06-721389.Proceso Inicializado genera_cfdi.aspx. SesionId:721389 Folio Documento:MTY,1-2-0-0-557947,2,CES110616F46,FE
2021-12-07 15:51:06-721389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:51:06-721389.Tipo_R:S
2021-12-07 15:51:06-721389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:51:06-721389.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:51:06-721389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:51:06-721389.Ticket:160507321120414270167
2021-12-07 15:51:06-721389.Siguiente Folio.MTY-FE-1-2-0-0-557947
2021-12-07 15:51:06-721389.Oficina:MTY,Serie:FE,Factura:216090,FolioCFDI:3016
2021-12-07 15:51:06-721389.Modo Pruebas:False
2021-12-07 15:51:06-721389.Licencia Válida
2021-12-07 15:51:06-721389.cfdiReceptor.Rfc:CES110616F46
2021-12-07 15:51:06-721389.Cliente:074100. Email:josherfi@hotmail.com. Boleto: 160507321120414270167. Total: 900.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 15:51:06-721389.FormaPago_L:MASTERCARD
2021-12-07 15:51:06-721389.Request.FE216090
2021-12-07 15:51:06-721389.Firmar folio.FE216090
2021-12-07 15:51:06-721389.Timbrar folio.FE216090
2021-12-07 15:51:06-721389.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:51:06-721389.cfdiReceptor.Rfc:CES110616F46
2021-12-07 15:51:06-721389.cfdiComprobante.Fech:12/7/2021 3:50:15 PM
2021-12-07 15:51:06-721389.cfdiComprobante.Total:900.00
2021-12-07 15:51:07-721389.Folio Generado:FE216090
2021-12-07 15:51:07-721389.Timbre Fiscal:289DE243-8827-4D18-ABDC-D4F99DEFF052
2021-12-07 15:51:08-721389.Inicio Envia Factura.FE216090
2021-12-07 15:51:10-721389.Fin Envia Factura.FE216090
2021-12-07 15:51:10-721389.Proceso finalizado. SesionId:721389 Folio Documento:MTY,1-2-0-0-557947,2,CES110616F46,FE
2021-12-07 15:51:10-721389.-----------------------------------------------------------FIN
2021-12-07 15:59:55-731261.-----------------------------------------------------------INI
2021-12-07 15:59:55-731261.Proceso Inicializado genera_cfdi.aspx. SesionId:731261 Folio Documento:MTY,1-2-0-0-556799,2,BSA101129PI7,FE
2021-12-07 15:59:55-731261.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 15:59:55-731261.Tipo_R:S
2021-12-07 15:59:55-731261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 15:59:55-731261.Server:ACOSRV5 Base:DBSAC7
2021-12-07 15:59:55-731261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 15:59:55-731261.Ticket:130500321120108440048
2021-12-07 15:59:55-731261.Siguiente Folio.MTY-FE-1-2-0-0-556799
2021-12-07 15:59:55-731261.Oficina:MTY,Serie:FE,Factura:216091,FolioCFDI:3017
2021-12-07 15:59:55-731261.Modo Pruebas:False
2021-12-07 15:59:55-731261.Licencia Válida
2021-12-07 15:59:55-731261.cfdiReceptor.Rfc:BSA101129PI7
2021-12-07 15:59:55-731261.Cliente:011463. Email:lic_yuridia_casiano@yahoo.com.mx. Boleto: 130500321120108440048. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 15:59:55-731261.FormaPago_L:EFECTIVO
2021-12-07 15:59:55-731261.Request.FE216091
2021-12-07 15:59:55-731261.Firmar folio.FE216091
2021-12-07 15:59:55-731261.Timbrar folio.FE216091
2021-12-07 15:59:55-731261.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 15:59:55-731261.cfdiReceptor.Rfc:BSA101129PI7
2021-12-07 15:59:55-731261.cfdiComprobante.Fech:12/7/2021 3:59:36 PM
2021-12-07 15:59:55-731261.cfdiComprobante.Total:500.00
2021-12-07 15:59:56-731261.Folio Generado:FE216091
2021-12-07 15:59:56-731261.Timbre Fiscal:3EEA9301-1A7E-4E07-8B25-F8AEB55266F7
2021-12-07 15:59:58-731261.Inicio Envia Factura.FE216091
2021-12-07 16:00:00-731261.Fin Envia Factura.FE216091
2021-12-07 16:00:00-731261.Proceso finalizado. SesionId:731261 Folio Documento:MTY,1-2-0-0-556799,2,BSA101129PI7,FE
2021-12-07 16:00:00-731261.-----------------------------------------------------------FIN
2021-12-07 16:01:13-746757.-----------------------------------------------------------INI
2021-12-07 16:01:13-746757.Proceso Inicializado genera_cfdi.aspx. SesionId:746757 Folio Documento:MTY,1-2-0-0-557337,2,EOC150811IF9,FE
2021-12-07 16:01:13-746757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:01:13-746757.Tipo_R:S
2021-12-07 16:01:13-746757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 16:01:13-746757.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:01:13-746757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 16:01:13-746757.Ticket:330500421120218270206
2021-12-07 16:01:13-746757.Siguiente Folio.MTY-FE-1-2-0-0-557337
2021-12-07 16:01:13-746757.Oficina:MTY,Serie:FE,Factura:216092,FolioCFDI:3018
2021-12-07 16:01:13-746757.Modo Pruebas:False
2021-12-07 16:01:13-746757.Licencia Válida
2021-12-07 16:01:13-746757.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 16:01:13-746757.Cliente:101602. Email:pena.a@e80group.com. Boleto: 330500421120218270206. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 16:01:13-746757.FormaPago_L:VISA
2021-12-07 16:01:13-746757.Request.FE216092
2021-12-07 16:01:13-746757.Firmar folio.FE216092
2021-12-07 16:01:13-746757.Timbrar folio.FE216092
2021-12-07 16:01:13-746757.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 16:01:13-746757.cfdiReceptor.Rfc:EOC150811IF9
2021-12-07 16:01:13-746757.cfdiComprobante.Fech:12/7/2021 4:01:00 PM
2021-12-07 16:01:13-746757.cfdiComprobante.Total:700.00
2021-12-07 16:01:13-746757.Folio Generado:FE216092
2021-12-07 16:01:13-746757.Timbre Fiscal:E6E242B2-1B93-4CE0-B2A6-DBD4EC1293FC
2021-12-07 16:01:15-746757.Inicio Envia Factura.FE216092
2021-12-07 16:01:16-746757.Fin Envia Factura.FE216092
2021-12-07 16:01:16-746757.Proceso finalizado. SesionId:746757 Folio Documento:MTY,1-2-0-0-557337,2,EOC150811IF9,FE
2021-12-07 16:01:16-746757.-----------------------------------------------------------FIN
2021-12-07 16:01:21-756572.-----------------------------------------------------------INI
2021-12-07 16:01:21-756572.Proceso Inicializado genera_cfdi.aspx. SesionId:756572 Folio Documento:MTY,1-2-0-0-558101,2,ITE430714KI0,FE
2021-12-07 16:01:21-756572.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:01:21-756572.Tipo_R:S
2021-12-07 16:01:21-756572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 16:01:21-756572.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:01:21-756572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 16:01:21-756572.Ticket:310500421120418510224
2021-12-07 16:01:21-756572.Siguiente Folio.MTY-FE-1-2-0-0-558101
2021-12-07 16:01:21-756572.Oficina:MTY,Serie:FE,Factura:216093,FolioCFDI:3019
2021-12-07 16:01:21-756572.Modo Pruebas:False
2021-12-07 16:01:21-756572.Licencia Válida
2021-12-07 16:01:21-756572.cfdiReceptor.Rfc:ITE430714KI0
2021-12-07 16:01:21-756572.Cliente:065528. Email:zeron@tec.mx. Boleto: 310500421120418510224. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 16:01:21-756572.FormaPago_L:AMERICAN EXPRESS
2021-12-07 16:01:21-756572.Request.FE216093
2021-12-07 16:01:21-756572.Firmar folio.FE216093
2021-12-07 16:01:21-756572.Timbrar folio.FE216093
2021-12-07 16:01:21-756572.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 16:01:21-756572.cfdiReceptor.Rfc:ITE430714KI0
2021-12-07 16:01:21-756572.cfdiComprobante.Fech:12/7/2021 4:01:04 PM
2021-12-07 16:01:21-756572.cfdiComprobante.Total:550.00
2021-12-07 16:01:21-756572.Folio Generado:FE216093
2021-12-07 16:01:21-756572.Timbre Fiscal:D3EE7FD7-AA96-4D5D-9FFE-0E1636B11B35
2021-12-07 16:01:23-756572.Inicio Envia Factura.FE216093
2021-12-07 16:01:24-756572.Fin Envia Factura.FE216093
2021-12-07 16:01:24-756572.Proceso finalizado. SesionId:756572 Folio Documento:MTY,1-2-0-0-558101,2,ITE430714KI0,FE
2021-12-07 16:01:24-756572.-----------------------------------------------------------FIN
2021-12-07 16:08:34-767059.-----------------------------------------------------------INI
2021-12-07 16:08:34-767059.Proceso Inicializado genera_cfdi.aspx. SesionId:767059 Folio Documento:MTY,1-2-0-0-558247,2,UAN691126MK2,FE
2021-12-07 16:08:34-767059.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:08:34-767059.Tipo_R:S
2021-12-07 16:08:34-767059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 16:08:34-767059.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:08:34-767059.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 16:08:34-767059.Ticket:020591821120615210185
2021-12-07 16:08:34-767059.Siguiente Folio.MTY-FE-1-2-0-0-558247
2021-12-07 16:08:34-767059.Oficina:MTY,Serie:FE,Factura:216094,FolioCFDI:3020
2021-12-07 16:08:34-767059.Modo Pruebas:False
2021-12-07 16:08:34-767059.Licencia Válida
2021-12-07 16:08:34-767059.cfdiReceptor.Rfc:UAN691126MK2
2021-12-07 16:08:34-767059.Cliente:101603. Email:viaticos.editorial21@gmail.com. Boleto: 020591821120615210185. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 16:08:34-767059.FormaPago_L:VISA
2021-12-07 16:08:34-767059.Request.FE216094
2021-12-07 16:08:34-767059.Firmar folio.FE216094
2021-12-07 16:08:34-767059.Timbrar folio.FE216094
2021-12-07 16:08:34-767059.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 16:08:34-767059.cfdiReceptor.Rfc:UAN691126MK2
2021-12-07 16:08:34-767059.cfdiComprobante.Fech:12/7/2021 4:08:00 PM
2021-12-07 16:08:34-767059.cfdiComprobante.Total:550.00
2021-12-07 16:08:35-767059.Folio Generado:FE216094
2021-12-07 16:08:35-767059.Timbre Fiscal:8A474EEC-AE22-4D4B-BC4F-4F9945989EBF
2021-12-07 16:08:37-767059.Inicio Envia Factura.FE216094
2021-12-07 16:08:38-767059.Fin Envia Factura.FE216094
2021-12-07 16:08:38-767059.Proceso finalizado. SesionId:767059 Folio Documento:MTY,1-2-0-0-558247,2,UAN691126MK2,FE
2021-12-07 16:08:38-767059.-----------------------------------------------------------FIN
2021-12-07 16:14:42-768057.-----------------------------------------------------------INI
2021-12-07 16:14:42-768057.Proceso Inicializado genera_cfdi.aspx. SesionId:768057 Folio Documento:MTY,1-2-0-0-558406,2,COS780701AU8,FE
2021-12-07 16:14:42-768057.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:14:42-768057.Tipo_R:S
2021-12-07 16:14:42-768057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 16:14:42-768057.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:14:42-768057.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 16:14:42-768057.Ticket:330500221120612120145
2021-12-07 16:14:42-768057.Siguiente Folio.MTY-FE-1-2-0-0-558406
2021-12-07 16:14:42-768057.Oficina:MTY,Serie:FE,Factura:216095,FolioCFDI:3021
2021-12-07 16:14:42-768057.Modo Pruebas:False
2021-12-07 16:14:42-768057.Licencia Válida
2021-12-07 16:14:42-768057.cfdiReceptor.Rfc:COS780701AU8
2021-12-07 16:14:42-768057.Cliente:101604. Email:gelacio.alva@cosmocel.com. Boleto: 330500221120612120145. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 16:14:42-768057.FormaPago_L:MASTERCARD
2021-12-07 16:14:42-768057.Request.FE216095
2021-12-07 16:14:42-768057.Firmar folio.FE216095
2021-12-07 16:14:43-768057.Timbrar folio.FE216095
2021-12-07 16:14:43-768057.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 16:14:43-768057.cfdiReceptor.Rfc:COS780701AU8
2021-12-07 16:14:43-768057.cfdiComprobante.Fech:12/7/2021 4:14:30 PM
2021-12-07 16:14:43-768057.cfdiComprobante.Total:550.00
2021-12-07 16:14:43-768057.Folio Generado:FE216095
2021-12-07 16:14:43-768057.Timbre Fiscal:31344C30-C7F1-4794-B4C1-F04D3588FBFD
2021-12-07 16:14:45-768057.Inicio Envia Factura.FE216095
2021-12-07 16:14:47-768057.Fin Envia Factura.FE216095
2021-12-07 16:14:47-768057.Proceso finalizado. SesionId:768057 Folio Documento:MTY,1-2-0-0-558406,2,COS780701AU8,FE
2021-12-07 16:14:47-768057.-----------------------------------------------------------FIN
2021-12-07 16:18:36-1483981.-----------------------------------------------------------INI
2021-12-07 16:18:36-1483981.Proceso Inicializado genera_cfdi.aspx. SesionId:1483981 Folio Documento:MTY,1-2-0-0-543355,2,RSI210412HA2,FE
2021-12-07 16:18:36-1483981.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:18:36-1483981.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:35:17-772922.-----------------------------------------------------------INI
2021-12-07 16:35:17-772922.Proceso Inicializado genera_cfdi.aspx. SesionId:772922 Folio Documento:MTY,1-2-0-0-557093,2,PAC9901126G9,FE
2021-12-07 16:35:17-772922.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:35:17-772922.Tipo_R:S
2021-12-07 16:35:17-772922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 16:35:17-772922.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:35:17-772922.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 16:35:17-772922.Ticket:020543921120207340038
2021-12-07 16:35:17-772922.Siguiente Folio.MTY-FE-1-2-0-0-557093
2021-12-07 16:35:17-772922.Oficina:MTY,Serie:FE,Factura:216096,FolioCFDI:3022
2021-12-07 16:35:17-772922.Modo Pruebas:False
2021-12-07 16:35:17-772922.Licencia Válida
2021-12-07 16:35:17-772922.cfdiReceptor.Rfc:PAC9901126G9
2021-12-07 16:35:17-772922.Cliente:101605. Email:juan.mendez@presea.com.mx. Boleto: 020543921120207340038. Total: 200.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 16:35:17-772922.FormaPago_L:EFECTIVO
2021-12-07 16:35:17-772922.Request.FE216096
2021-12-07 16:35:17-772922.Firmar folio.FE216096
2021-12-07 16:35:17-772922.Timbrar folio.FE216096
2021-12-07 16:35:17-772922.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 16:35:17-772922.cfdiReceptor.Rfc:PAC9901126G9
2021-12-07 16:35:17-772922.cfdiComprobante.Fech:12/7/2021 4:35:06 PM
2021-12-07 16:35:17-772922.cfdiComprobante.Total:200.00
2021-12-07 16:35:18-772922.Folio Generado:FE216096
2021-12-07 16:35:18-772922.Timbre Fiscal:CD50A4FE-4DC3-4131-AB46-9C7EA7C76ADF
2021-12-07 16:35:25-772922.-----------------------------------------------------------INI
2021-12-07 16:35:25-772922.Proceso Inicializado genera_cfdi.aspx. SesionId:772922 Folio Documento:MTY,1-2-0-0-557093,2,PAC9901126G9,FE
2021-12-07 16:35:25-772922.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:35:25-772922.Tipo_R:S
2021-12-07 16:35:25-772922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 16:35:25-772922.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:35:25-772922.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 16:35:25-772922.Ticket:020543921120207340038
2021-12-07 16:35:25-772922.Oficina:MTY,Serie:FE,Factura:216096,FolioCFDI:3023
2021-12-07 16:35:25-772922.Modo Pruebas:False
2021-12-07 16:35:25-772922.Licencia Válida
2021-12-07 16:35:25-772922.cfdiReceptor.Rfc:PAC9901126G9
2021-12-07 16:35:25-772922.Cliente:101605. Email:juan.mendez@presea.com.mx. Boleto: 020543921120207340038. Total: 200,00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 16:35:25-772922.FormaPago_L:EFECTIVO
2021-12-07 16:35:25-772922.Folio existente.FE216096
2021-12-07 16:35:25-772922.ConstruirPdf
2021-12-07 16:35:25-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 16:35:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 16:35:25-772922.Fin ConstruirPdf
2021-12-07 16:35:25-772922.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 16:35:25-772922.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 16:35:25-772922.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 16:35:34-772922.Inicio Envia Factura.FE216096
2021-12-07 16:35:36-772922.Fin Envia Factura.FE216096
2021-12-07 16:35:36-772922.Proceso finalizado. SesionId:772922 Folio Documento:MTY,1-2-0-0-557093,2,PAC9901126G9,FE
2021-12-07 16:35:36-772922.-----------------------------------------------------------FIN
2021-12-07 16:36:39-772922.-----------------------------------------------------------INI
2021-12-07 16:36:39-772922.Proceso Inicializado genera_cfdi.aspx. SesionId:772922 Folio Documento:MTY,1-2-0-0-557093,2,PAC9901126G9,FE
2021-12-07 16:36:39-772922.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 16:36:39-772922.Tipo_R:S
2021-12-07 16:36:39-772922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 16:36:39-772922.Server:ACOSRV5 Base:DBSAC7
2021-12-07 16:36:39-772922.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 16:36:39-772922.Ticket:020543921120207340038
2021-12-07 16:36:39-772922.Oficina:MTY,Serie:FE,Factura:216096,FolioCFDI:3023
2021-12-07 16:36:39-772922.Modo Pruebas:False
2021-12-07 16:36:39-772922.Licencia Válida
2021-12-07 16:36:39-772922.cfdiReceptor.Rfc:PAC9901126G9
2021-12-07 16:36:39-772922.Cliente:101605. Email:juan.mendez@presea.com.mx. Boleto: 020543921120207340038. Total: 200,00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 16:36:39-772922.FormaPago_L:EFECTIVO
2021-12-07 16:36:39-772922.Folio existente.FE216096
2021-12-07 16:36:39-772922.ConstruirPdf
2021-12-07 16:36:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 16:36:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 16:36:39-772922.Fin ConstruirPdf
2021-12-07 16:36:39-772922.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 16:36:39-772922.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 16:36:39-772922.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 17:02:46-783203.-----------------------------------------------------------INI
2021-12-07 17:02:46-783203.Proceso Inicializado genera_cfdi.aspx. SesionId:783203 Folio Documento:MTY,1-1-2-6151-105035,2,SEG140603JX7,FE
2021-12-07 17:02:46-783203.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 17:02:46-783203.Tipo_R:S
2021-12-07 17:02:46-783203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 17:02:46-783203.Server:ACOSRV5 Base:DBSAC7
2021-12-07 17:02:46-783203.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 17:02:46-783203.Ticket:011105035
2021-12-07 17:02:46-783203.Siguiente Folio.MTY-FE-1-1-2-6151-105035
2021-12-07 17:02:46-783203.Oficina:MTY,Serie:FE,Factura:216097,FolioCFDI:3023
2021-12-07 17:02:46-783203.Modo Pruebas:False
2021-12-07 17:02:46-783203.Licencia Válida
2021-12-07 17:02:46-783203.cfdiReceptor.Rfc:SEG140603JX7
2021-12-07 17:02:46-783203.Cliente:098809. Email:vicente.ramos@segamac.com. Boleto: 011105035. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 17:02:46-783203.FormaPago_L:EFECTIVO
2021-12-07 17:02:46-783203.Request.FE216097
2021-12-07 17:02:46-783203.Firmar folio.FE216097
2021-12-07 17:02:47-783203.Timbrar folio.FE216097
2021-12-07 17:02:47-783203.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 17:02:47-783203.cfdiReceptor.Rfc:SEG140603JX7
2021-12-07 17:02:47-783203.cfdiComprobante.Fech:12/7/2021 5:02:25 PM
2021-12-07 17:02:47-783203.cfdiComprobante.Total:700.00
2021-12-07 17:02:48-783203.Folio Generado:FE216097
2021-12-07 17:02:48-783203.Timbre Fiscal:E90F4181-94E6-4A43-8BCA-F46712D5DC20
2021-12-07 17:02:51-783203.Inicio Envia Factura.FE216097
2021-12-07 17:02:53-783203.Fin Envia Factura.FE216097
2021-12-07 17:02:53-783203.Proceso finalizado. SesionId:783203 Folio Documento:MTY,1-1-2-6151-105035,2,SEG140603JX7,FE
2021-12-07 17:02:53-783203.-----------------------------------------------------------FIN
2021-12-07 17:14:18-791911.-----------------------------------------------------------INI
2021-12-07 17:14:18-791911.Proceso Inicializado genera_cfdi.aspx. SesionId:791911 Folio Documento:MTY,1-2-0-0-558454,2,PRI981101785,FE
2021-12-07 17:14:18-791911.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 17:14:18-791911.Tipo_R:S
2021-12-07 17:14:18-791911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 17:14:18-791911.Server:ACOSRV5 Base:DBSAC7
2021-12-07 17:14:18-791911.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 17:14:18-791911.Ticket:310500221120621250272
2021-12-07 17:14:18-791911.Siguiente Folio.MTY-FE-1-2-0-0-558454
2021-12-07 17:14:18-791911.Oficina:MTY,Serie:FE,Factura:216098,FolioCFDI:3024
2021-12-07 17:14:18-791911.Modo Pruebas:False
2021-12-07 17:14:18-791911.Licencia Válida
2021-12-07 17:14:18-791911.cfdiReceptor.Rfc:PRI981101785
2021-12-07 17:14:18-791911.Cliente:081140. Email:cruz.manuel.gonzalez@pwc.com. Boleto: 310500221120621250272. Total: 400.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 17:14:18-791911.FormaPago_L:AMERICAN EXPRESS
2021-12-07 17:14:18-791911.Request.FE216098
2021-12-07 17:14:18-791911.Firmar folio.FE216098
2021-12-07 17:14:18-791911.Timbrar folio.FE216098
2021-12-07 17:14:18-791911.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 17:14:18-791911.cfdiReceptor.Rfc:PRI981101785
2021-12-07 17:14:18-791911.cfdiComprobante.Fech:12/7/2021 5:13:53 PM
2021-12-07 17:14:18-791911.cfdiComprobante.Total:400.00
2021-12-07 17:14:18-791911.Folio Generado:FE216098
2021-12-07 17:14:18-791911.Timbre Fiscal:B02203A3-16E4-496C-8B4B-70BFE5BE3EE9
2021-12-07 17:14:20-791911.Inicio Envia Factura.FE216098
2021-12-07 17:14:22-791911.Fin Envia Factura.FE216098
2021-12-07 17:14:22-791911.Proceso finalizado. SesionId:791911 Folio Documento:MTY,1-2-0-0-558454,2,PRI981101785,FE
2021-12-07 17:14:22-791911.-----------------------------------------------------------FIN
2021-12-07 17:18:54-808183.-----------------------------------------------------------INI
2021-12-07 17:18:54-808183.Proceso Inicializado genera_cfdi.aspx. SesionId:808183 Folio Documento:MTY,1-2-0-0-558405,2,SAT970701NN3,FE
2021-12-07 17:18:54-808183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 17:18:54-808183.Tipo_R:S
2021-12-07 17:18:54-808183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 17:18:54-808183.Server:ACOSRV5 Base:DBSAC7
2021-12-07 17:18:54-808183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 17:18:54-808183.Ticket:310500121120611280131
2021-12-07 17:18:54-808183.Siguiente Folio.MTY-FE-1-2-0-0-558405
2021-12-07 17:18:54-808183.Oficina:MTY,Serie:FE,Factura:216099,FolioCFDI:3025
2021-12-07 17:18:54-808183.Modo Pruebas:False
2021-12-07 17:18:54-808183.Licencia Válida
2021-12-07 17:18:54-808183.cfdiReceptor.Rfc:SAT970701NN3
2021-12-07 17:18:54-808183.Cliente:101606. Email:omar1991mc@gmail.com. Boleto: 310500121120611280131. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 17:18:54-808183.FormaPago_L:VISA
2021-12-07 17:18:54-808183.Request.FE216099
2021-12-07 17:18:54-808183.Firmar folio.FE216099
2021-12-07 17:18:54-808183.Timbrar folio.FE216099
2021-12-07 17:18:54-808183.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 17:18:54-808183.cfdiReceptor.Rfc:SAT970701NN3
2021-12-07 17:18:54-808183.cfdiComprobante.Fech:12/7/2021 5:18:33 PM
2021-12-07 17:18:54-808183.cfdiComprobante.Total:450.00
2021-12-07 17:18:55-808183.Folio Generado:FE216099
2021-12-07 17:18:55-808183.Timbre Fiscal:1000D079-C5DD-47C3-9EF3-658333006555
2021-12-07 17:18:56-808183.Inicio Envia Factura.FE216099
2021-12-07 17:18:58-808183.Fin Envia Factura.FE216099
2021-12-07 17:18:58-808183.Proceso finalizado. SesionId:808183 Folio Documento:MTY,1-2-0-0-558405,2,SAT970701NN3,FE
2021-12-07 17:18:58-808183.-----------------------------------------------------------FIN
2021-12-07 17:30:57-814250.-----------------------------------------------------------INI
2021-12-07 17:30:57-814250.Proceso Inicializado genera_cfdi.aspx. SesionId:814250 Folio Documento:MTY,1-2-0-0-558527,2,EAS1212123K0,FE
2021-12-07 17:30:57-814250.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 17:30:57-814250.Tipo_R:S
2021-12-07 17:30:57-814250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 17:30:57-814250.Server:ACOSRV5 Base:DBSAC7
2021-12-07 17:30:57-814250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 17:30:57-814250.Ticket:020507321120710050083
2021-12-07 17:30:57-814250.Siguiente Folio.MTY-FE-1-2-0-0-558527
2021-12-07 17:30:57-814250.Oficina:MTY,Serie:FE,Factura:216100,FolioCFDI:3026
2021-12-07 17:30:57-814250.Modo Pruebas:False
2021-12-07 17:30:57-814250.Licencia Válida
2021-12-07 17:30:57-814250.cfdiReceptor.Rfc:EAS1212123K0
2021-12-07 17:30:57-814250.Cliente:051024. Email:bobadilla_118@hotmail.com. Boleto: 020507321120710050083. Total: 900.00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 17:30:57-814250.FormaPago_L:MASTERCARD
2021-12-07 17:30:57-814250.Request.FE216100
2021-12-07 17:30:57-814250.Firmar folio.FE216100
2021-12-07 17:30:57-814250.Timbrar folio.FE216100
2021-12-07 17:30:57-814250.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 17:30:57-814250.cfdiReceptor.Rfc:EAS1212123K0
2021-12-07 17:30:57-814250.cfdiComprobante.Fech:12/7/2021 5:26:55 PM
2021-12-07 17:30:57-814250.cfdiComprobante.Total:900.00
2021-12-07 17:30:58-814250.Folio Generado:FE216100
2021-12-07 17:30:58-814250.Timbre Fiscal:50D48B02-BA71-4C13-B6F7-D32C75AA155C
2021-12-07 17:30:59-814250.Inicio Envia Factura.FE216100
2021-12-07 17:31:01-814250.Fin Envia Factura.FE216100
2021-12-07 17:31:01-814250.Proceso finalizado. SesionId:814250 Folio Documento:MTY,1-2-0-0-558527,2,EAS1212123K0,FE
2021-12-07 17:31:01-814250.-----------------------------------------------------------FIN
2021-12-07 17:36:50-826186.-----------------------------------------------------------INI
2021-12-07 17:36:50-826186.Proceso Inicializado genera_cfdi.aspx. SesionId:826186 Folio Documento:MTY,1-2-0-0-557314,2,DPR830516JTA,FE
2021-12-07 17:36:50-826186.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 17:36:50-826186.Tipo_R:S
2021-12-07 17:36:50-826186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 17:36:50-826186.Server:ACOSRV5 Base:DBSAC7
2021-12-07 17:36:50-826186.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 17:36:50-826186.Ticket:330500321120212450131
2021-12-07 17:36:50-826186.Siguiente Folio.MTY-FE-1-2-0-0-557314
2021-12-07 17:36:50-826186.Oficina:MTY,Serie:FE,Factura:216101,FolioCFDI:3027
2021-12-07 17:36:50-826186.Modo Pruebas:False
2021-12-07 17:36:50-826186.Licencia Válida
2021-12-07 17:36:50-826186.cfdiReceptor.Rfc:DPR830516JTA
2021-12-07 17:36:50-826186.Cliente:028992. Email:logistica@grupoprez.com. Boleto: 330500321120212450131. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 17:36:50-826186.FormaPago_L:VISA
2021-12-07 17:36:50-826186.Request.FE216101
2021-12-07 17:36:50-826186.Firmar folio.FE216101
2021-12-07 17:36:50-826186.Timbrar folio.FE216101
2021-12-07 17:36:50-826186.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 17:36:50-826186.cfdiReceptor.Rfc:DPR830516JTA
2021-12-07 17:36:50-826186.cfdiComprobante.Fech:12/7/2021 5:36:32 PM
2021-12-07 17:36:50-826186.cfdiComprobante.Total:500.00
2021-12-07 17:36:51-826186.Folio Generado:FE216101
2021-12-07 17:36:51-826186.Timbre Fiscal:C0FC77AD-DDAD-4E5E-AE75-439BBD55DEFE
2021-12-07 17:36:53-826186.Inicio Envia Factura.FE216101
2021-12-07 17:36:54-826186.Fin Envia Factura.FE216101
2021-12-07 17:36:54-826186.Proceso finalizado. SesionId:826186 Folio Documento:MTY,1-2-0-0-557314,2,DPR830516JTA,FE
2021-12-07 17:36:54-826186.-----------------------------------------------------------FIN
2021-12-07 18:01:03-850450.-----------------------------------------------------------INI
2021-12-07 18:01:03-850450.Proceso Inicializado genera_cfdi.aspx. SesionId:850450 Folio Documento:MTY,1-1-2-6156-105146,2,CMA811126AW9,FE
2021-12-07 18:01:03-850450.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:01:03-850450.Tipo_R:S
2021-12-07 18:01:03-850450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:01:03-850450.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:01:03-850450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:01:03-850450.Ticket:011105146
2021-12-07 18:01:03-850450.Siguiente Folio.MTY-FE-1-1-2-6156-105146
2021-12-07 18:01:03-850450.Oficina:MTY,Serie:FE,Factura:216102,FolioCFDI:3028
2021-12-07 18:01:03-850450.Modo Pruebas:False
2021-12-07 18:01:03-850450.Licencia Válida
2021-12-07 18:01:03-850450.cfdiReceptor.Rfc:CMA811126AW9
2021-12-07 18:01:03-850450.Cliente:101566. Email:diana.perez.nieto@mabe.com.mx. Boleto: 011105146. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 18:01:03-850450.FormaPago_L:VISA CREDITO
2021-12-07 18:01:03-850450.Request.FE216102
2021-12-07 18:01:03-850450.Firmar folio.FE216102
2021-12-07 18:01:03-850450.Timbrar folio.FE216102
2021-12-07 18:01:03-850450.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:01:03-850450.cfdiReceptor.Rfc:CMA811126AW9
2021-12-07 18:01:03-850450.cfdiComprobante.Fech:12/7/2021 6:00:35 PM
2021-12-07 18:01:03-850450.cfdiComprobante.Total:700.00
2021-12-07 18:01:04-850450.Folio Generado:FE216102
2021-12-07 18:01:04-850450.Timbre Fiscal:A83B8DF7-CF02-404D-9A98-132B9680ACA8
2021-12-07 18:01:07-850450.Inicio Envia Factura.FE216102
2021-12-07 18:01:09-850450.Fin Envia Factura.FE216102
2021-12-07 18:01:09-850450.Proceso finalizado. SesionId:850450 Folio Documento:MTY,1-1-2-6156-105146,2,CMA811126AW9,FE
2021-12-07 18:01:09-850450.-----------------------------------------------------------FIN
2021-12-07 18:01:51-868397.-----------------------------------------------------------INI
2021-12-07 18:01:51-868397.Proceso Inicializado genera_cfdi.aspx. SesionId:868397 Folio Documento:MTY,1-1-2-6140-104851,2,ITE051012PU8,FE
2021-12-07 18:01:51-868397.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:01:51-868397.Tipo_R:S
2021-12-07 18:01:51-868397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:01:51-868397.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:01:51-868397.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:01:51-868397.Ticket:011104851
2021-12-07 18:01:51-868397.Siguiente Folio.MTY-FE-1-1-2-6140-104851
2021-12-07 18:01:51-868397.Oficina:MTY,Serie:FE,Factura:216103,FolioCFDI:3029
2021-12-07 18:01:51-868397.Modo Pruebas:False
2021-12-07 18:01:51-868397.Licencia Válida
2021-12-07 18:01:51-868397.cfdiReceptor.Rfc:ITE051012PU8
2021-12-07 18:01:51-868397.Cliente:091291. Email:cristopherreyes@charly.com.mx. Boleto: 011104851. Total: 1200.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 18:01:51-868397.FormaPago_L:MASTERCARD CREDITO
2021-12-07 18:01:51-868397.Request.FE216103
2021-12-07 18:01:51-868397.Firmar folio.FE216103
2021-12-07 18:01:51-868397.Timbrar folio.FE216103
2021-12-07 18:01:51-868397.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:01:51-868397.cfdiReceptor.Rfc:ITE051012PU8
2021-12-07 18:01:51-868397.cfdiComprobante.Fech:12/7/2021 6:01:37 PM
2021-12-07 18:01:51-868397.cfdiComprobante.Total:1200.00
2021-12-07 18:01:52-868397.Folio Generado:FE216103
2021-12-07 18:01:52-868397.Timbre Fiscal:4FE3BD57-D830-4650-977A-05F4A39504B9
2021-12-07 18:01:53-868397.Inicio Envia Factura.FE216103
2021-12-07 18:01:55-868397.Fin Envia Factura.FE216103
2021-12-07 18:01:55-868397.Proceso finalizado. SesionId:868397 Folio Documento:MTY,1-1-2-6140-104851,2,ITE051012PU8,FE
2021-12-07 18:01:55-868397.-----------------------------------------------------------FIN
2021-12-07 18:02:54-843268.-----------------------------------------------------------INI
2021-12-07 18:02:54-843268.Proceso Inicializado genera_cfdi.aspx. SesionId:843268 Folio Documento:MTY,1-2-0-0-558442,2,CGS1509236D5,FE
2021-12-07 18:02:54-843268.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:02:54-843268.Tipo_R:S
2021-12-07 18:02:54-843268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:02:54-843268.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:02:54-843268.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:02:54-843268.Ticket:340500321120619080238
2021-12-07 18:02:54-843268.Siguiente Folio.MTY-FE-1-2-0-0-558442
2021-12-07 18:02:54-843268.Oficina:MTY,Serie:FE,Factura:216104,FolioCFDI:3030
2021-12-07 18:02:54-843268.Modo Pruebas:False
2021-12-07 18:02:54-843268.Licencia Válida
2021-12-07 18:02:54-843268.cfdiReceptor.Rfc:CGS1509236D5
2021-12-07 18:02:54-843268.Cliente:101608. Email:jc.saam69@gmail.com. Boleto: 340500321120619080238. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 18:02:54-843268.FormaPago_L:MASTERCARD
2021-12-07 18:02:54-843268.Request.FE216104
2021-12-07 18:02:54-843268.Firmar folio.FE216104
2021-12-07 18:02:54-843268.Timbrar folio.FE216104
2021-12-07 18:02:54-843268.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:02:54-843268.cfdiReceptor.Rfc:CGS1509236D5
2021-12-07 18:02:54-843268.cfdiComprobante.Fech:12/7/2021 6:02:28 PM
2021-12-07 18:02:54-843268.cfdiComprobante.Total:480.00
2021-12-07 18:02:55-843268.Folio Generado:FE216104
2021-12-07 18:02:55-843268.Timbre Fiscal:0634E120-9E58-4105-A1DD-E94C529E9FF2
2021-12-07 18:02:56-843268.Inicio Envia Factura.FE216104
2021-12-07 18:02:57-843268.Fin Envia Factura.FE216104
2021-12-07 18:02:57-843268.Proceso finalizado. SesionId:843268 Folio Documento:MTY,1-2-0-0-558442,2,CGS1509236D5,FE
2021-12-07 18:02:57-843268.-----------------------------------------------------------FIN
2021-12-07 18:03:41-830788.-----------------------------------------------------------INI
2021-12-07 18:03:41-830788.Proceso Inicializado genera_cfdi.aspx. SesionId:830788 Folio Documento:MTY,1-2-0-0-558428,2,TME110930D48,FE
2021-12-07 18:03:41-830788.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:03:41-830788.Tipo_R:S
2021-12-07 18:03:41-830788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:03:41-830788.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:03:41-830788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:03:41-830788.Ticket:310500121120617110209
2021-12-07 18:03:41-830788.Siguiente Folio.MTY-FE-1-2-0-0-558428
2021-12-07 18:03:41-830788.Oficina:MTY,Serie:FE,Factura:216105,FolioCFDI:3031
2021-12-07 18:03:41-830788.Modo Pruebas:False
2021-12-07 18:03:41-830788.Licencia Válida
2021-12-07 18:03:41-830788.cfdiReceptor.Rfc:TME110930D48
2021-12-07 18:03:41-830788.Cliente:101607. Email:activosagr@agromod.com.mx. Boleto: 310500121120617110209. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 18:03:41-830788.FormaPago_L:VISA
2021-12-07 18:03:41-830788.Request.FE216105
2021-12-07 18:03:41-830788.Firmar folio.FE216105
2021-12-07 18:03:41-830788.Timbrar folio.FE216105
2021-12-07 18:03:41-830788.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:03:41-830788.cfdiReceptor.Rfc:TME110930D48
2021-12-07 18:03:41-830788.cfdiComprobante.Fech:12/7/2021 6:00:56 PM
2021-12-07 18:03:41-830788.cfdiComprobante.Total:350.00
2021-12-07 18:03:42-830788.Folio Generado:FE216105
2021-12-07 18:03:42-830788.Timbre Fiscal:970A02E5-5A27-4E7A-AFED-28CC4B4FCF2C
2021-12-07 18:03:43-830788.Inicio Envia Factura.FE216105
2021-12-07 18:03:45-830788.Fin Envia Factura.FE216105
2021-12-07 18:03:45-830788.Proceso finalizado. SesionId:830788 Folio Documento:MTY,1-2-0-0-558428,2,TME110930D48,FE
2021-12-07 18:03:45-830788.-----------------------------------------------------------FIN
2021-12-07 18:11:17-877498.-----------------------------------------------------------INI
2021-12-07 18:11:17-877498.Proceso Inicializado genera_cfdi.aspx. SesionId:877498 Folio Documento:MTY,1-2-0-0-558138,2,KME800627G87,FE
2021-12-07 18:11:17-877498.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:11:17-877498.Tipo_R:S
2021-12-07 18:11:17-877498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:11:17-877498.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:11:17-877498.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:11:17-877498.Ticket:350500321120518240150
2021-12-07 18:11:17-877498.Siguiente Folio.MTY-FE-1-2-0-0-558138
2021-12-07 18:11:17-877498.Oficina:MTY,Serie:FE,Factura:216106,FolioCFDI:3032
2021-12-07 18:11:17-877498.Modo Pruebas:False
2021-12-07 18:11:17-877498.Licencia Válida
2021-12-07 18:11:17-877498.cfdiReceptor.Rfc:KME800627G87
2021-12-07 18:11:17-877498.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 350500321120518240150. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 18:11:17-877498.FormaPago_L:AMERICAN EXPRESS
2021-12-07 18:11:17-877498.Request.FE216106
2021-12-07 18:11:17-877498.Firmar folio.FE216106
2021-12-07 18:11:17-877498.Timbrar folio.FE216106
2021-12-07 18:11:17-877498.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:11:17-877498.cfdiReceptor.Rfc:KME800627G87
2021-12-07 18:11:17-877498.cfdiComprobante.Fech:12/7/2021 6:11:10 PM
2021-12-07 18:11:17-877498.cfdiComprobante.Total:400.00
2021-12-07 18:11:18-877498.Folio Generado:FE216106
2021-12-07 18:11:18-877498.Timbre Fiscal:025541B3-6670-4DBD-8E42-57C756B35D48
2021-12-07 18:11:19-877498.Inicio Envia Factura.FE216106
2021-12-07 18:11:22-877498.Fin Envia Factura.FE216106
2021-12-07 18:11:22-877498.Proceso finalizado. SesionId:877498 Folio Documento:MTY,1-2-0-0-558138,2,KME800627G87,FE
2021-12-07 18:11:22-877498.-----------------------------------------------------------FIN
2021-12-07 18:13:19-883060.-----------------------------------------------------------INI
2021-12-07 18:13:19-883060.Proceso Inicializado genera_cfdi.aspx. SesionId:883060 Folio Documento:MTY,1-2-0-0-558408,2,SFM9909064B6,FE
2021-12-07 18:13:19-883060.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:13:19-883060.Tipo_R:S
2021-12-07 18:13:19-883060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:13:19-883060.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:13:19-883060.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:13:19-883060.Ticket:330500521120612340151
2021-12-07 18:13:19-883060.Siguiente Folio.MTY-FE-1-2-0-0-558408
2021-12-07 18:13:19-883060.Oficina:MTY,Serie:FE,Factura:216107,FolioCFDI:3033
2021-12-07 18:13:19-883060.Modo Pruebas:False
2021-12-07 18:13:19-883060.Licencia Válida
2021-12-07 18:13:19-883060.cfdiReceptor.Rfc:SFM9909064B6
2021-12-07 18:13:19-883060.Cliente:009789. Email:arodriguez@snfmex.com.mx. Boleto: 330500521120612340151. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 18:13:19-883060.FormaPago_L:MASTERCARD
2021-12-07 18:13:19-883060.Request.FE216107
2021-12-07 18:13:20-883060.Firmar folio.FE216107
2021-12-07 18:13:20-883060.Timbrar folio.FE216107
2021-12-07 18:13:20-883060.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:13:20-883060.cfdiReceptor.Rfc:SFM9909064B6
2021-12-07 18:13:20-883060.cfdiComprobante.Fech:12/7/2021 6:13:06 PM
2021-12-07 18:13:20-883060.cfdiComprobante.Total:800.00
2021-12-07 18:13:21-883060.Folio Generado:FE216107
2021-12-07 18:13:21-883060.Timbre Fiscal:EBD69AB4-90DC-4EBC-B775-6584939CF20D
2021-12-07 18:13:22-883060.Inicio Envia Factura.FE216107
2021-12-07 18:13:24-883060.Fin Envia Factura.FE216107
2021-12-07 18:13:24-883060.Proceso finalizado. SesionId:883060 Folio Documento:MTY,1-2-0-0-558408,2,SFM9909064B6,FE
2021-12-07 18:13:24-883060.-----------------------------------------------------------FIN
2021-12-07 18:16:35-894024.-----------------------------------------------------------INI
2021-12-07 18:16:35-894024.Proceso Inicializado genera_cfdi.aspx. SesionId:894024 Folio Documento:MTY,1-2-0-0-557014,2,VAS93040193A,FE
2021-12-07 18:16:35-894024.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:16:35-894024.Tipo_R:S
2021-12-07 18:16:35-894024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:16:35-894024.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:16:35-894024.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:16:35-894024.Ticket:340513321120116370201
2021-12-07 18:16:35-894024.Siguiente Folio.MTY-FE-1-2-0-0-557014
2021-12-07 18:16:35-894024.Oficina:MTY,Serie:FE,Factura:216108,FolioCFDI:3034
2021-12-07 18:16:35-894024.Modo Pruebas:False
2021-12-07 18:16:35-894024.Licencia Válida
2021-12-07 18:16:35-894024.cfdiReceptor.Rfc:VAS93040193A
2021-12-07 18:16:35-894024.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 340513321120116370201. Total: 1500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 18:16:35-894024.FormaPago_L:VISA
2021-12-07 18:16:35-894024.Request.FE216108
2021-12-07 18:16:35-894024.Firmar folio.FE216108
2021-12-07 18:16:35-894024.Timbrar folio.FE216108
2021-12-07 18:16:35-894024.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:16:35-894024.cfdiReceptor.Rfc:VAS93040193A
2021-12-07 18:16:35-894024.cfdiComprobante.Fech:12/7/2021 6:16:06 PM
2021-12-07 18:16:35-894024.cfdiComprobante.Total:1500.00
2021-12-07 18:16:36-894024.Folio Generado:FE216108
2021-12-07 18:16:36-894024.Timbre Fiscal:5A6BD503-A71B-42D8-8DC7-6E8E3E4B602D
2021-12-07 18:16:37-894024.Inicio Envia Factura.FE216108
2021-12-07 18:16:40-894024.Fin Envia Factura.FE216108
2021-12-07 18:16:40-894024.Proceso finalizado. SesionId:894024 Folio Documento:MTY,1-2-0-0-557014,2,VAS93040193A,FE
2021-12-07 18:16:40-894024.-----------------------------------------------------------FIN
2021-12-07 18:46:47-921411.-----------------------------------------------------------INI
2021-12-07 18:46:47-921411.Proceso Inicializado genera_cfdi.aspx. SesionId:921411 Folio Documento:MTY,1-1-2-6156-105151,2,SAC071214AYA,FE
2021-12-07 18:46:47-921411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:46:47-921411.Tipo_R:S
2021-12-07 18:46:47-921411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:46:47-921411.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:46:47-921411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:46:47-921411.Ticket:011105151
2021-12-07 18:46:47-921411.Siguiente Folio.MTY-FE-1-1-2-6156-105151
2021-12-07 18:46:48-921411.Oficina:MTY,Serie:FE,Factura:216109,FolioCFDI:3035
2021-12-07 18:46:48-921411.Modo Pruebas:False
2021-12-07 18:46:48-921411.Licencia Válida
2021-12-07 18:46:48-921411.cfdiReceptor.Rfc:SAC071214AYA
2021-12-07 18:46:48-921411.Cliente:101578. Email:oscar.ruizp@dimex.mx. Boleto: 011105151. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 18:46:48-921411.FormaPago_L:VISA CREDITO
2021-12-07 18:46:48-921411.Request.FE216109
2021-12-07 18:46:48-921411.Firmar folio.FE216109
2021-12-07 18:46:48-921411.Timbrar folio.FE216109
2021-12-07 18:46:48-921411.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:46:48-921411.cfdiReceptor.Rfc:SAC071214AYA
2021-12-07 18:46:48-921411.cfdiComprobante.Fech:12/7/2021 6:46:26 PM
2021-12-07 18:46:48-921411.cfdiComprobante.Total:500.00
2021-12-07 18:46:49-921411.Folio Generado:FE216109
2021-12-07 18:46:49-921411.Timbre Fiscal:46FC79A2-670D-4996-8468-94A201702D8A
2021-12-07 18:46:52-921411.Inicio Envia Factura.FE216109
2021-12-07 18:46:55-921411.Fin Envia Factura.FE216109
2021-12-07 18:46:55-921411.Proceso finalizado. SesionId:921411 Folio Documento:MTY,1-1-2-6156-105151,2,SAC071214AYA,FE
2021-12-07 18:46:55-921411.-----------------------------------------------------------FIN
2021-12-07 18:49:01-908560.-----------------------------------------------------------INI
2021-12-07 18:49:01-908560.Proceso Inicializado genera_cfdi.aspx. SesionId:908560 Folio Documento:MTY,1-2-0-0-558306,2,BLW2107081I7,FE
2021-12-07 18:49:01-908560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:49:01-908560.Tipo_R:S
2021-12-07 18:49:01-908560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:49:01-908560.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:49:01-908560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:49:01-908560.Ticket:020543921120701130022
2021-12-07 18:49:01-908560.Siguiente Folio.MTY-FE-1-2-0-0-558306
2021-12-07 18:49:01-908560.Oficina:MTY,Serie:FE,Factura:216110,FolioCFDI:3036
2021-12-07 18:49:01-908560.Modo Pruebas:False
2021-12-07 18:49:01-908560.Licencia Válida
2021-12-07 18:49:01-908560.cfdiReceptor.Rfc:BLW2107081I7
2021-12-07 18:49:01-908560.Cliente:101609. Email:leonardodelamora@hotmail.com. Boleto: 020543921120701130022. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 18:49:01-908560.FormaPago_L:VISA
2021-12-07 18:49:01-908560.Request.FE216110
2021-12-07 18:49:01-908560.Firmar folio.FE216110
2021-12-07 18:49:01-908560.Timbrar folio.FE216110
2021-12-07 18:49:01-908560.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:49:01-908560.cfdiReceptor.Rfc:BLW2107081I7
2021-12-07 18:49:01-908560.cfdiComprobante.Fech:12/7/2021 6:47:40 PM
2021-12-07 18:49:01-908560.cfdiComprobante.Total:800.00
2021-12-07 18:49:02-908560.Folio Generado:FE216110
2021-12-07 18:49:02-908560.Timbre Fiscal:6EF91E73-FC5B-4965-B95E-6BE28023106D
2021-12-07 18:49:03-908560.Inicio Envia Factura.FE216110
2021-12-07 18:49:05-908560.Fin Envia Factura.FE216110
2021-12-07 18:49:05-908560.Proceso finalizado. SesionId:908560 Folio Documento:MTY,1-2-0-0-558306,2,BLW2107081I7,FE
2021-12-07 18:49:05-908560.-----------------------------------------------------------FIN
2021-12-07 18:51:57-911898.-----------------------------------------------------------INI
2021-12-07 18:51:57-911898.Proceso Inicializado genera_cfdi.aspx. SesionId:911898 Folio Documento:MTY,1-2-0-0-558263,2,MMA940414KJA,FE
2021-12-07 18:51:57-911898.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 18:51:57-911898.Tipo_R:S
2021-12-07 18:51:57-911898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 18:51:57-911898.Server:ACOSRV5 Base:DBSAC7
2021-12-07 18:51:57-911898.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 18:51:57-911898.Ticket:020500121120620240258
2021-12-07 18:51:57-911898.Siguiente Folio.MTY-FE-1-2-0-0-558263
2021-12-07 18:51:57-911898.Oficina:MTY,Serie:FE,Factura:216111,FolioCFDI:3037
2021-12-07 18:51:57-911898.Modo Pruebas:False
2021-12-07 18:51:57-911898.Licencia Válida
2021-12-07 18:51:57-911898.cfdiReceptor.Rfc:MMA940414KJA
2021-12-07 18:51:57-911898.Cliente:101610. Email:bgarcia@mercadomachinery.com. Boleto: 020500121120620240258. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 18:51:57-911898.FormaPago_L:MASTERCARD
2021-12-07 18:51:57-911898.Request.FE216111
2021-12-07 18:51:57-911898.Firmar folio.FE216111
2021-12-07 18:51:57-911898.Timbrar folio.FE216111
2021-12-07 18:51:57-911898.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 18:51:57-911898.cfdiReceptor.Rfc:MMA940414KJA
2021-12-07 18:51:57-911898.cfdiComprobante.Fech:12/7/2021 6:51:16 PM
2021-12-07 18:51:57-911898.cfdiComprobante.Total:350.00
2021-12-07 18:51:58-911898.Folio Generado:FE216111
2021-12-07 18:51:58-911898.Timbre Fiscal:5F00C4E7-9268-4E0C-A6C3-CBAE63A8E89F
2021-12-07 18:51:59-911898.Inicio Envia Factura.FE216111
2021-12-07 18:52:01-911898.Fin Envia Factura.FE216111
2021-12-07 18:52:01-911898.Proceso finalizado. SesionId:911898 Folio Documento:MTY,1-2-0-0-558263,2,MMA940414KJA,FE
2021-12-07 18:52:01-911898.-----------------------------------------------------------FIN
2021-12-07 19:38:34-931214.-----------------------------------------------------------INI
2021-12-07 19:38:34-931214.Proceso Inicializado genera_cfdi.aspx. SesionId:931214 Folio Documento:MTY,1-2-0-0-558466,2,ACM8306296D2,FE
2021-12-07 19:38:34-931214.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 19:38:34-931214.Tipo_R:S
2021-12-07 19:38:34-931214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 19:38:34-931214.Server:ACOSRV5 Base:DBSAC7
2021-12-07 19:38:34-931214.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 19:38:34-931214.Ticket:330500121120621390288
2021-12-07 19:38:34-931214.Siguiente Folio.MTY-FE-1-2-0-0-558466
2021-12-07 19:38:34-931214.Oficina:MTY,Serie:FE,Factura:216112,FolioCFDI:3038
2021-12-07 19:38:34-931214.Modo Pruebas:False
2021-12-07 19:38:34-931214.Licencia Válida
2021-12-07 19:38:34-931214.cfdiReceptor.Rfc:ACM8306296D2
2021-12-07 19:38:34-931214.Cliente:101611. Email:rosendo.garfias@atlascopco.com. Boleto: 330500121120621390288. Total: 300.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 19:38:34-931214.FormaPago_L:MASTERCARD
2021-12-07 19:38:34-931214.Request.FE216112
2021-12-07 19:38:34-931214.Firmar folio.FE216112
2021-12-07 19:38:34-931214.Timbrar folio.FE216112
2021-12-07 19:38:34-931214.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 19:38:34-931214.cfdiReceptor.Rfc:ACM8306296D2
2021-12-07 19:38:34-931214.cfdiComprobante.Fech:12/7/2021 7:37:56 PM
2021-12-07 19:38:34-931214.cfdiComprobante.Total:300.00
2021-12-07 19:38:36-931214.Folio Generado:FE216112
2021-12-07 19:38:36-931214.Timbre Fiscal:D263661B-F49E-4BA6-A220-6DDEFD11BFFF
2021-12-07 19:38:39-931214.Inicio Envia Factura.FE216112
2021-12-07 19:38:42-931214.Fin Envia Factura.FE216112
2021-12-07 19:38:42-931214.Proceso finalizado. SesionId:931214 Folio Documento:MTY,1-2-0-0-558466,2,ACM8306296D2,FE
2021-12-07 19:38:42-931214.-----------------------------------------------------------FIN
2021-12-07 19:45:55-949383.-----------------------------------------------------------INI
2021-12-07 19:45:55-949383.Proceso Inicializado genera_cfdi.aspx. SesionId:949383 Folio Documento:MTY,1-2-0-0-557026,2,CIC911023DS8,FE
2021-12-07 19:45:55-949383.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 19:45:55-949383.Tipo_R:S
2021-12-07 19:45:55-949383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 19:45:55-949383.Server:ACOSRV5 Base:DBSAC7
2021-12-07 19:45:55-949383.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 19:45:55-949383.Ticket:310500521120118330223
2021-12-07 19:45:55-949383.Siguiente Folio.MTY-FE-1-2-0-0-557026
2021-12-07 19:45:55-949383.Oficina:MTY,Serie:FE,Factura:216113,FolioCFDI:3039
2021-12-07 19:45:55-949383.Modo Pruebas:False
2021-12-07 19:45:55-949383.Licencia Válida
2021-12-07 19:45:55-949383.cfdiReceptor.Rfc:CIC911023DS8
2021-12-07 19:45:55-949383.Cliente:101612. Email:egallegos@farmapiel.com. Boleto: 310500521120118330223. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 19:45:55-949383.FormaPago_L:MASTERCARD
2021-12-07 19:45:55-949383.Request.FE216113
2021-12-07 19:45:55-949383.Firmar folio.FE216113
2021-12-07 19:45:55-949383.Timbrar folio.FE216113
2021-12-07 19:45:55-949383.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 19:45:55-949383.cfdiReceptor.Rfc:CIC911023DS8
2021-12-07 19:45:55-949383.cfdiComprobante.Fech:12/7/2021 7:45:32 PM
2021-12-07 19:45:55-949383.cfdiComprobante.Total:700.00
2021-12-07 19:45:56-949383.Folio Generado:FE216113
2021-12-07 19:45:56-949383.Timbre Fiscal:8FA0314F-B2CE-4AFB-9CEE-67F5B076ED3B
2021-12-07 19:45:58-949383.Inicio Envia Factura.FE216113
2021-12-07 19:45:59-949383.Fin Envia Factura.FE216113
2021-12-07 19:45:59-949383.Proceso finalizado. SesionId:949383 Folio Documento:MTY,1-2-0-0-557026,2,CIC911023DS8,FE
2021-12-07 19:45:59-949383.-----------------------------------------------------------FIN
2021-12-07 19:46:19-949383.-----------------------------------------------------------INI
2021-12-07 19:46:19-949383.Proceso Inicializado genera_cfdi.aspx. SesionId:949383 Folio Documento:MTY,1-2-0-0-557026,2,CIC911023DS8,FE
2021-12-07 19:46:19-949383.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 19:46:19-949383.Tipo_R:S
2021-12-07 19:46:19-949383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 19:46:19-949383.Server:ACOSRV5 Base:DBSAC7
2021-12-07 19:46:19-949383.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 19:46:19-949383.Ticket:310500521120118330223
2021-12-07 19:46:19-949383.Oficina:MTY,Serie:FE,Factura:216113,FolioCFDI:3040
2021-12-07 19:46:19-949383.Modo Pruebas:False
2021-12-07 19:46:19-949383.Licencia Válida
2021-12-07 19:46:19-949383.-----------------------------------------------------------INI
2021-12-07 19:46:19-949383.Proceso Inicializado genera_cfdi.aspx. SesionId:949383 Folio Documento:MTY,1-2-0-0-557026,2,CIC911023DS8,FE
2021-12-07 19:46:19-949383.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 19:46:19-949383.Tipo_R:S
2021-12-07 19:46:19-949383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 19:46:19-949383.Server:ACOSRV5 Base:DBSAC7
2021-12-07 19:46:19-949383.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 19:46:19-949383.Ticket:310500521120118330223
2021-12-07 19:46:19-949383.Oficina:MTY,Serie:FE,Factura:216113,FolioCFDI:3040
2021-12-07 19:46:19-949383.Modo Pruebas:False
2021-12-07 19:46:19-949383.Licencia Válida
2021-12-07 19:46:19-949383.cfdiReceptor.Rfc:CIC911023DS8
2021-12-07 19:46:19-949383.Cliente:101612. Email:egallegos@farmapiel.com. Boleto: 310500521120118330223. Total: 700,00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 19:46:19-949383.FormaPago_L:MASTERCARD
2021-12-07 19:46:19-949383.Folio existente.FE216113
2021-12-07 19:46:19-949383.ConstruirPdf
2021-12-07 19:46:19-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 19:46:19-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 19:46:19-949383.Fin ConstruirPdf
2021-12-07 19:46:19-949383.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 19:46:19-949383.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 19:46:19-949383.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 19:46:19-949383.cfdiReceptor.Rfc:CIC911023DS8
2021-12-07 19:46:19-949383.Cliente:101612. Email:egallegos@farmapiel.com. Boleto: 310500521120118330223. Total: 700,00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 19:46:19-949383.FormaPago_L:MASTERCARD
2021-12-07 19:46:19-949383.Folio existente.FE216113
2021-12-07 19:46:19-949383.ConstruirPdf
2021-12-07 19:46:19-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-07 19:46:19-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-07 19:46:19-949383.Fin ConstruirPdf
2021-12-07 19:46:19-949383.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-07 19:46:19-949383.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-07 19:46:19-949383.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-07 19:49:48-961502.-----------------------------------------------------------INI
2021-12-07 19:49:48-961502.Proceso Inicializado genera_cfdi.aspx. SesionId:961502 Folio Documento:MTY,1-2-0-0-558187,2,SOZ090612L45,FE
2021-12-07 19:49:48-961502.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 19:49:48-961502.Tipo_R:S
2021-12-07 19:49:48-961502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 19:49:48-961502.Server:ACOSRV5 Base:DBSAC7
2021-12-07 19:49:48-961502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 19:49:48-961502.Ticket:330500421120609170083
2021-12-07 19:49:48-961502.Siguiente Folio.MTY-FE-1-2-0-0-558187
2021-12-07 19:49:48-961502.Oficina:MTY,Serie:FE,Factura:216114,FolioCFDI:3040
2021-12-07 19:49:48-961502.Modo Pruebas:False
2021-12-07 19:49:48-961502.Licencia Válida
2021-12-07 19:49:48-961502.cfdiReceptor.Rfc:SOZ090612L45
2021-12-07 19:49:48-961502.Cliente:101452. Email:cesarf.gonzalez@huawei.com. Boleto: 330500421120609170083. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 19:49:48-961502.FormaPago_L:MASTERCARD
2021-12-07 19:49:48-961502.Request.FE216114
2021-12-07 19:49:48-961502.Firmar folio.FE216114
2021-12-07 19:49:48-961502.Timbrar folio.FE216114
2021-12-07 19:49:48-961502.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 19:49:48-961502.cfdiReceptor.Rfc:SOZ090612L45
2021-12-07 19:49:48-961502.cfdiComprobante.Fech:12/7/2021 7:49:25 PM
2021-12-07 19:49:48-961502.cfdiComprobante.Total:650.00
2021-12-07 19:49:49-961502.Folio Generado:FE216114
2021-12-07 19:49:49-961502.Timbre Fiscal:10D8D541-399F-41B0-8E84-DD1A5375FCDC
2021-12-07 19:49:51-961502.Inicio Envia Factura.FE216114
2021-12-07 19:49:52-961502.Fin Envia Factura.FE216114
2021-12-07 19:49:52-961502.Proceso finalizado. SesionId:961502 Folio Documento:MTY,1-2-0-0-558187,2,SOZ090612L45,FE
2021-12-07 19:49:52-961502.-----------------------------------------------------------FIN
2021-12-07 20:02:18-352722.-----------------------------------------------------------INI
2021-12-07 20:02:18-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-12-07 20:02:18-352722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 20:02:18-352722.Server:ACOSRV5 Base:DBSAC7
2021-12-07 20:02:56-959684.-----------------------------------------------------------INI
2021-12-07 20:02:56-959684.Proceso Inicializado genera_cfdi.aspx. SesionId:959684 Folio Documento:MTY,1-2-0-0-558529,2,TSO1511233K8,FE
2021-12-07 20:02:56-959684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 20:02:56-959684.Tipo_R:S
2021-12-07 20:02:56-959684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 20:02:56-959684.Server:ACOSRV5 Base:DBSAC7
2021-12-07 20:02:56-959684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 20:02:56-959684.Ticket:020591921120710090085
2021-12-07 20:02:56-959684.Siguiente Folio.MTY-FE-1-2-0-0-558529
2021-12-07 20:02:56-959684.Oficina:MTY,Serie:FE,Factura:216115,FolioCFDI:3041
2021-12-07 20:02:56-959684.Modo Pruebas:False
2021-12-07 20:02:56-959684.Licencia Válida
2021-12-07 20:02:56-959684.cfdiReceptor.Rfc:TSO1511233K8
2021-12-07 20:02:56-959684.Cliente:101613. Email:aalpirez@tesselar.mx. Boleto: 020591921120710090085. Total: 605.00. Fecha:12/7/2021 12:00:00 AM
2021-12-07 20:02:56-959684.FormaPago_L:MASTERCARD
2021-12-07 20:02:56-959684.Request.FE216115
2021-12-07 20:02:56-959684.Firmar folio.FE216115
2021-12-07 20:02:56-959684.Timbrar folio.FE216115
2021-12-07 20:02:56-959684.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 20:02:56-959684.cfdiReceptor.Rfc:TSO1511233K8
2021-12-07 20:02:56-959684.cfdiComprobante.Fech:12/7/2021 7:55:12 PM
2021-12-07 20:02:56-959684.cfdiComprobante.Total:605.00
2021-12-07 20:02:57-959684.Folio Generado:FE216115
2021-12-07 20:02:57-959684.Timbre Fiscal:6CE7BB0B-22A1-42A6-AAD3-0708B322D134
2021-12-07 20:02:58-959684.Inicio Envia Factura.FE216115
2021-12-07 20:03:01-959684.Fin Envia Factura.FE216115
2021-12-07 20:03:01-959684.Proceso finalizado. SesionId:959684 Folio Documento:MTY,1-2-0-0-558529,2,TSO1511233K8,FE
2021-12-07 20:03:01-959684.-----------------------------------------------------------FIN
2021-12-07 20:03:35-979945.-----------------------------------------------------------INI
2021-12-07 20:03:35-979945.Proceso Inicializado genera_cfdi.aspx. SesionId:979945 Folio Documento:MTY,1-2-0-0-558243,2,VWM6301316G5,FE
2021-12-07 20:03:35-979945.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 20:03:35-979945.Tipo_R:S
2021-12-07 20:03:35-979945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 20:03:35-979945.Server:ACOSRV5 Base:DBSAC7
2021-12-07 20:03:35-979945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 20:03:35-979945.Ticket:130500321120611390136
2021-12-07 20:03:35-979945.Siguiente Folio.MTY-FE-1-2-0-0-558243
2021-12-07 20:03:35-979945.Oficina:MTY,Serie:FE,Factura:216116,FolioCFDI:3042
2021-12-07 20:03:35-979945.Modo Pruebas:False
2021-12-07 20:03:35-979945.Licencia Válida
2021-12-07 20:03:35-979945.cfdiReceptor.Rfc:VWM6301316G5
2021-12-07 20:03:35-979945.Cliente:039498. Email:fpena@worcester.com.mx. Boleto: 130500321120611390136. Total: 600.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 20:03:35-979945.FormaPago_L:VISA
2021-12-07 20:03:35-979945.Request.FE216116
2021-12-07 20:03:35-979945.Firmar folio.FE216116
2021-12-07 20:03:35-979945.Timbrar folio.FE216116
2021-12-07 20:03:35-979945.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 20:03:35-979945.cfdiReceptor.Rfc:VWM6301316G5
2021-12-07 20:03:35-979945.cfdiComprobante.Fech:12/7/2021 7:59:49 PM
2021-12-07 20:03:35-979945.cfdiComprobante.Total:600.00
2021-12-07 20:03:36-979945.Folio Generado:FE216116
2021-12-07 20:03:36-979945.Timbre Fiscal:B3C42FE4-D1F7-4880-8962-A2A0FAA52E9A
2021-12-07 20:03:37-979945.Inicio Envia Factura.FE216116
2021-12-07 20:03:39-979945.Fin Envia Factura.FE216116
2021-12-07 20:03:39-979945.Proceso finalizado. SesionId:979945 Folio Documento:MTY,1-2-0-0-558243,2,VWM6301316G5,FE
2021-12-07 20:03:39-979945.-----------------------------------------------------------FIN
2021-12-07 21:00:31-986071.-----------------------------------------------------------INI
2021-12-07 21:00:31-986071.Proceso Inicializado genera_cfdi.aspx. SesionId:986071 Folio Documento:MTY,1-1-2-6153-105097,2,SCI030623L87,FE
2021-12-07 21:00:31-986071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 21:00:31-986071.Tipo_R:S
2021-12-07 21:00:31-986071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 21:00:31-986071.Server:ACOSRV5 Base:DBSAC7
2021-12-07 21:00:31-986071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 21:00:31-986071.Ticket:011105097
2021-12-07 21:00:31-986071.Siguiente Folio.MTY-FE-1-1-2-6153-105097
2021-12-07 21:00:31-986071.Oficina:MTY,Serie:FE,Factura:216117,FolioCFDI:3043
2021-12-07 21:00:31-986071.Modo Pruebas:False
2021-12-07 21:00:31-986071.Licencia Válida
2021-12-07 21:00:31-986071.cfdiReceptor.Rfc:SCI030623L87
2021-12-07 21:00:31-986071.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 011105097. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 21:00:31-986071.FormaPago_L:VISA DEBITO
2021-12-07 21:00:31-986071.Request.FE216117
2021-12-07 21:00:32-986071.Firmar folio.FE216117
2021-12-07 21:00:32-986071.Timbrar folio.FE216117
2021-12-07 21:00:32-986071.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 21:00:32-986071.cfdiReceptor.Rfc:SCI030623L87
2021-12-07 21:00:32-986071.cfdiComprobante.Fech:12/7/2021 8:56:39 PM
2021-12-07 21:00:32-986071.cfdiComprobante.Total:390.00
2021-12-07 21:00:32-986071.Folio Generado:FE216117
2021-12-07 21:00:32-986071.Timbre Fiscal:6437BE2B-10D3-47C5-BC8B-60C63F1C4343
2021-12-07 21:00:36-986071.Inicio Envia Factura.FE216117
2021-12-07 21:00:39-986071.Fin Envia Factura.FE216117
2021-12-07 21:00:39-986071.Proceso finalizado. SesionId:986071 Folio Documento:MTY,1-1-2-6153-105097,2,SCI030623L87,FE
2021-12-07 21:00:39-986071.-----------------------------------------------------------FIN
2021-12-07 21:46:45-999816.-----------------------------------------------------------INI
2021-12-07 21:46:45-999816.Proceso Inicializado genera_cfdi.aspx. SesionId:999816 Folio Documento:MTY,1-1-2-6150-105013,2,CJF950204TL0,FE
2021-12-07 21:46:45-999816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 21:46:45-999816.Tipo_R:S
2021-12-07 21:46:45-999816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 21:46:45-999816.Server:ACOSRV5 Base:DBSAC7
2021-12-07 21:46:45-999816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 21:46:45-999816.Ticket:011105013
2021-12-07 21:46:45-999816.Siguiente Folio.MTY-FE-1-1-2-6150-105013
2021-12-07 21:46:45-999816.Oficina:MTY,Serie:FE,Factura:216118,FolioCFDI:3044
2021-12-07 21:46:45-999816.Modo Pruebas:False
2021-12-07 21:46:45-999816.Licencia Válida
2021-12-07 21:46:45-999816.cfdiReceptor.Rfc:CJF950204TL0
2021-12-07 21:46:45-999816.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011105013. Total: 380.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 21:46:45-999816.FormaPago_L:VISA CREDITO
2021-12-07 21:46:45-999816.Request.FE216118
2021-12-07 21:46:45-999816.Firmar folio.FE216118
2021-12-07 21:46:45-999816.Timbrar folio.FE216118
2021-12-07 21:46:45-999816.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 21:46:45-999816.cfdiReceptor.Rfc:CJF950204TL0
2021-12-07 21:46:45-999816.cfdiComprobante.Fech:12/7/2021 9:46:36 PM
2021-12-07 21:46:45-999816.cfdiComprobante.Total:380.00
2021-12-07 21:46:46-999816.Folio Generado:FE216118
2021-12-07 21:46:46-999816.Timbre Fiscal:63E1AE9D-2B6A-4D09-848F-691FD491C7AA
2021-12-07 21:46:49-999816.Inicio Envia Factura.FE216118
2021-12-07 21:46:52-999816.Fin Envia Factura.FE216118
2021-12-07 21:46:52-999816.Proceso finalizado. SesionId:999816 Folio Documento:MTY,1-1-2-6150-105013,2,CJF950204TL0,FE
2021-12-07 21:46:52-999816.-----------------------------------------------------------FIN
2021-12-07 21:48:10-1004130.-----------------------------------------------------------INI
2021-12-07 21:48:10-1004130.Proceso Inicializado genera_cfdi.aspx. SesionId:1004130 Folio Documento:MTY,1-2-0-0-556659,2,TME010124SX1,FE
2021-12-07 21:48:10-1004130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 21:48:10-1004130.Tipo_R:S
2021-12-07 21:48:10-1004130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 21:48:10-1004130.Server:ACOSRV5 Base:DBSAC7
2021-12-07 21:48:10-1004130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 21:48:10-1004130.Ticket:240500121120108290042
2021-12-07 21:48:10-1004130.Siguiente Folio.MTY-FE-1-2-0-0-556659
2021-12-07 21:48:10-1004130.Oficina:MTY,Serie:FE,Factura:216119,FolioCFDI:3045
2021-12-07 21:48:10-1004130.Modo Pruebas:False
2021-12-07 21:48:10-1004130.Licencia Válida
2021-12-07 21:48:13-1004130.cfdiReceptor.Rfc:TME010124SX1
2021-12-07 21:48:13-1004130.Cliente:032856. Email:mperez@triohmtec.com. Boleto: 240500121120108290042. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-07 21:48:13-1004130.FormaPago_L:MASTERCARD
2021-12-07 21:48:13-1004130.Request.FE216119
2021-12-07 21:48:13-1004130.Firmar folio.FE216119
2021-12-07 21:48:13-1004130.Timbrar folio.FE216119
2021-12-07 21:48:13-1004130.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 21:48:13-1004130.cfdiReceptor.Rfc:TME010124SX1
2021-12-07 21:48:13-1004130.cfdiComprobante.Fech:12/7/2021 9:47:55 PM
2021-12-07 21:48:13-1004130.cfdiComprobante.Total:350.00
2021-12-07 21:48:13-1004130.Folio Generado:FE216119
2021-12-07 21:48:13-1004130.Timbre Fiscal:6555DAC0-5FDC-431E-9F0B-B3322337EFC7
2021-12-07 21:48:15-1004130.Inicio Envia Factura.FE216119
2021-12-07 21:48:17-1004130.Fin Envia Factura.FE216119
2021-12-07 21:48:17-1004130.Proceso finalizado. SesionId:1004130 Folio Documento:MTY,1-2-0-0-556659,2,TME010124SX1,FE
2021-12-07 21:48:17-1004130.-----------------------------------------------------------FIN
2021-12-07 22:16:24-1019722.-----------------------------------------------------------INI
2021-12-07 22:16:24-1019722.Proceso Inicializado genera_cfdi.aspx. SesionId:1019722 Folio Documento:MTY,1-2-0-0-558141,2,MCO880509KU1,FE
2021-12-07 22:16:24-1019722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 22:16:24-1019722.Tipo_R:S
2021-12-07 22:16:24-1019722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 22:16:24-1019722.Server:ACOSRV5 Base:DBSAC7
2021-12-07 22:16:24-1019722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 22:16:24-1019722.Ticket:340500321120518420154
2021-12-07 22:16:24-1019722.Siguiente Folio.MTY-FE-1-2-0-0-558141
2021-12-07 22:16:24-1019722.Oficina:MTY,Serie:FE,Factura:216120,FolioCFDI:3046
2021-12-07 22:16:24-1019722.Modo Pruebas:False
2021-12-07 22:16:24-1019722.Licencia Válida
2021-12-07 22:16:24-1019722.cfdiReceptor.Rfc:MCO880509KU1
2021-12-07 22:16:24-1019722.Cliente:100368. Email:bettyquena@hotmail.com. Boleto: 340500321120518420154. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 22:16:24-1019722.FormaPago_L:VISA
2021-12-07 22:16:24-1019722.Request.FE216120
2021-12-07 22:16:24-1019722.Firmar folio.FE216120
2021-12-07 22:16:24-1019722.Timbrar folio.FE216120
2021-12-07 22:16:24-1019722.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 22:16:24-1019722.cfdiReceptor.Rfc:MCO880509KU1
2021-12-07 22:16:24-1019722.cfdiComprobante.Fech:12/7/2021 10:14:36 PM
2021-12-07 22:16:24-1019722.cfdiComprobante.Total:400.00
2021-12-07 22:16:25-1019722.Folio Generado:FE216120
2021-12-07 22:16:25-1019722.Timbre Fiscal:361CBBD7-8419-4F8B-AC04-92589537F5AB
2021-12-07 22:16:29-1019722.Inicio Envia Factura.FE216120
2021-12-07 22:16:31-1019722.Fin Envia Factura.FE216120
2021-12-07 22:16:31-1019722.Proceso finalizado. SesionId:1019722 Folio Documento:MTY,1-2-0-0-558141,2,MCO880509KU1,FE
2021-12-07 22:16:31-1019722.-----------------------------------------------------------FIN
2021-12-07 22:19:38-1025408.-----------------------------------------------------------INI
2021-12-07 22:19:38-1025408.Proceso Inicializado genera_cfdi.aspx. SesionId:1025408 Folio Documento:MTY,1-1-2-6148-104963,2,CIN030407DU2,FE
2021-12-07 22:19:38-1025408.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 22:19:38-1025408.Tipo_R:S
2021-12-07 22:19:38-1025408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 22:19:38-1025408.Server:ACOSRV5 Base:DBSAC7
2021-12-07 22:19:38-1025408.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 22:19:38-1025408.Ticket:011104963
2021-12-07 22:19:38-1025408.Siguiente Folio.MTY-FE-1-1-2-6148-104963
2021-12-07 22:19:38-1025408.Oficina:MTY,Serie:FE,Factura:216121,FolioCFDI:3047
2021-12-07 22:19:38-1025408.Modo Pruebas:False
2021-12-07 22:19:38-1025408.Licencia Válida
2021-12-07 22:19:38-1025408.cfdiReceptor.Rfc:CIN030407DU2
2021-12-07 22:19:38-1025408.Cliente:101614. Email:dfbarnes@control-e.com. Boleto: 011104963. Total: 1500.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 22:19:38-1025408.FormaPago_L:MASTERCARD DEBITO
2021-12-07 22:19:38-1025408.Request.FE216121
2021-12-07 22:19:38-1025408.Firmar folio.FE216121
2021-12-07 22:19:38-1025408.Timbrar folio.FE216121
2021-12-07 22:19:38-1025408.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 22:19:38-1025408.cfdiReceptor.Rfc:CIN030407DU2
2021-12-07 22:19:38-1025408.cfdiComprobante.Fech:12/7/2021 10:19:26 PM
2021-12-07 22:19:38-1025408.cfdiComprobante.Total:1500.00
2021-12-07 22:19:39-1025408.Folio Generado:FE216121
2021-12-07 22:19:39-1025408.Timbre Fiscal:10FAEFA5-4525-437C-8185-BDB62DFE4733
2021-12-07 22:19:40-1025408.Inicio Envia Factura.FE216121
2021-12-07 22:19:42-1025408.Fin Envia Factura.FE216121
2021-12-07 22:19:42-1025408.Proceso finalizado. SesionId:1025408 Folio Documento:MTY,1-1-2-6148-104963,2,CIN030407DU2,FE
2021-12-07 22:19:42-1025408.-----------------------------------------------------------FIN
2021-12-07 22:26:57-1049498.-----------------------------------------------------------INI
2021-12-07 22:26:57-1049498.Proceso Inicializado genera_cfdi.aspx. SesionId:1049498 Folio Documento:MTY,1-1-2-6144-104917,2,PRO190409UWA,FE
2021-12-07 22:26:57-1049498.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 22:26:57-1049498.Tipo_R:S
2021-12-07 22:26:57-1049498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 22:26:57-1049498.Server:ACOSRV5 Base:DBSAC7
2021-12-07 22:26:57-1049498.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 22:26:57-1049498.Ticket:011104917
2021-12-07 22:26:57-1049498.Siguiente Folio.MTY-FE-1-1-2-6144-104917
2021-12-07 22:26:57-1049498.Oficina:MTY,Serie:FE,Factura:216122,FolioCFDI:3048
2021-12-07 22:26:57-1049498.Modo Pruebas:False
2021-12-07 22:26:57-1049498.Licencia Válida
2021-12-07 22:26:57-1049498.cfdiReceptor.Rfc:PRO190409UWA
2021-12-07 22:26:57-1049498.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 011104917. Total: 380.00. Fecha:12/3/2021 12:00:00 AM
2021-12-07 22:26:57-1049498.FormaPago_L:MASTERCARD CREDITO
2021-12-07 22:26:57-1049498.Request.FE216122
2021-12-07 22:26:57-1049498.Firmar folio.FE216122
2021-12-07 22:26:57-1049498.Timbrar folio.FE216122
2021-12-07 22:26:57-1049498.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 22:26:57-1049498.cfdiReceptor.Rfc:PRO190409UWA
2021-12-07 22:26:57-1049498.cfdiComprobante.Fech:12/7/2021 10:26:29 PM
2021-12-07 22:26:57-1049498.cfdiComprobante.Total:380.00
2021-12-07 22:26:58-1049498.Folio Generado:FE216122
2021-12-07 22:26:58-1049498.Timbre Fiscal:0A4A0C32-79D2-4714-BD40-4A6B1DFB6C77
2021-12-07 22:27:00-1049498.Inicio Envia Factura.FE216122
2021-12-07 22:27:01-1049498.Fin Envia Factura.FE216122
2021-12-07 22:27:01-1049498.Proceso finalizado. SesionId:1049498 Folio Documento:MTY,1-1-2-6144-104917,2,PRO190409UWA,FE
2021-12-07 22:27:01-1049498.-----------------------------------------------------------FIN
2021-12-07 22:28:28-1032040.-----------------------------------------------------------INI
2021-12-07 22:28:28-1032040.Proceso Inicializado genera_cfdi.aspx. SesionId:1032040 Folio Documento:MTY,1-2-0-0-558401,2,JES1506159Y4,FE
2021-12-07 22:28:28-1032040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 22:28:28-1032040.Tipo_R:S
2021-12-07 22:28:28-1032040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 22:28:28-1032040.Server:ACOSRV5 Base:DBSAC7
2021-12-07 22:28:28-1032040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 22:28:28-1032040.Ticket:330500421120610510116
2021-12-07 22:28:29-1032040.Siguiente Folio.MTY-FE-1-2-0-0-558401
2021-12-07 22:28:29-1032040.Oficina:MTY,Serie:FE,Factura:216123,FolioCFDI:3049
2021-12-07 22:28:29-1032040.Modo Pruebas:False
2021-12-07 22:28:29-1032040.Licencia Válida
2021-12-07 22:28:29-1032040.cfdiReceptor.Rfc:JES1506159Y4
2021-12-07 22:28:29-1032040.Cliente:101615. Email:rodolfo.hernandezc@am.jll.com. Boleto: 330500421120610510116. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-07 22:28:29-1032040.FormaPago_L:EFECTIVO
2021-12-07 22:28:29-1032040.Request.FE216123
2021-12-07 22:28:29-1032040.Firmar folio.FE216123
2021-12-07 22:28:29-1032040.Timbrar folio.FE216123
2021-12-07 22:28:29-1032040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 22:28:29-1032040.cfdiReceptor.Rfc:JES1506159Y4
2021-12-07 22:28:29-1032040.cfdiComprobante.Fech:12/7/2021 10:27:44 PM
2021-12-07 22:28:29-1032040.cfdiComprobante.Total:650.00
2021-12-07 22:28:29-1032040.Folio Generado:FE216123
2021-12-07 22:28:29-1032040.Timbre Fiscal:C912BB5A-5584-4D99-8A87-D7185CFF222A
2021-12-07 22:28:31-1032040.Inicio Envia Factura.FE216123
2021-12-07 22:28:33-1032040.Fin Envia Factura.FE216123
2021-12-07 22:28:33-1032040.Proceso finalizado. SesionId:1032040 Folio Documento:MTY,1-2-0-0-558401,2,JES1506159Y4,FE
2021-12-07 22:28:33-1032040.-----------------------------------------------------------FIN
2021-12-07 22:32:28-1045845.-----------------------------------------------------------INI
2021-12-07 22:32:28-1045845.Proceso Inicializado genera_cfdi.aspx. SesionId:1045845 Folio Documento:MTY,1-2-0-0-557101,2,PRO190409UWA,FE
2021-12-07 22:32:28-1045845.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 22:32:28-1045845.Tipo_R:S
2021-12-07 22:32:28-1045845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 22:32:28-1045845.Server:ACOSRV5 Base:DBSAC7
2021-12-07 22:32:28-1045845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 22:32:28-1045845.Ticket:020543921120209210070
2021-12-07 22:32:28-1045845.Siguiente Folio.MTY-FE-1-2-0-0-557101
2021-12-07 22:32:28-1045845.Oficina:MTY,Serie:FE,Factura:216124,FolioCFDI:3050
2021-12-07 22:32:28-1045845.Modo Pruebas:False
2021-12-07 22:32:28-1045845.Licencia Válida
2021-12-07 22:32:28-1045845.cfdiReceptor.Rfc:PRO190409UWA
2021-12-07 22:32:28-1045845.Cliente:091999. Email:jaltamirano@proximityparks.com. Boleto: 020543921120209210070. Total: 380.00. Fecha:12/2/2021 12:00:00 AM
2021-12-07 22:32:28-1045845.FormaPago_L:MASTERCARD
2021-12-07 22:32:28-1045845.Request.FE216124
2021-12-07 22:32:28-1045845.Firmar folio.FE216124
2021-12-07 22:32:28-1045845.Timbrar folio.FE216124
2021-12-07 22:32:28-1045845.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 22:32:28-1045845.cfdiReceptor.Rfc:PRO190409UWA
2021-12-07 22:32:28-1045845.cfdiComprobante.Fech:12/7/2021 10:32:21 PM
2021-12-07 22:32:28-1045845.cfdiComprobante.Total:380.00
2021-12-07 22:32:29-1045845.Folio Generado:FE216124
2021-12-07 22:32:29-1045845.Timbre Fiscal:B6B7E5DA-521E-4AEC-B127-51E26AACB68E
2021-12-07 22:32:32-1045845.Inicio Envia Factura.FE216124
2021-12-07 22:32:33-1045845.Fin Envia Factura.FE216124
2021-12-07 22:32:33-1045845.Proceso finalizado. SesionId:1045845 Folio Documento:MTY,1-2-0-0-557101,2,PRO190409UWA,FE
2021-12-07 22:32:33-1045845.-----------------------------------------------------------FIN
2021-12-07 22:57:41-1055766.-----------------------------------------------------------INI
2021-12-07 22:57:41-1055766.Proceso Inicializado genera_cfdi.aspx. SesionId:1055766 Folio Documento:MTY,1-2-0-0-557571,2,EIS430714ER6,FE
2021-12-07 22:57:41-1055766.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 22:57:41-1055766.Tipo_R:S
2021-12-07 22:57:41-1055766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 22:57:41-1055766.Server:ACOSRV5 Base:DBSAC7
2021-12-07 22:57:41-1055766.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 22:57:41-1055766.Ticket:020507321120422100261
2021-12-07 22:57:41-1055766.Siguiente Folio.MTY-FE-1-2-0-0-557571
2021-12-07 22:57:41-1055766.Oficina:MTY,Serie:FE,Factura:216125,FolioCFDI:3051
2021-12-07 22:57:41-1055766.Modo Pruebas:False
2021-12-07 22:57:41-1055766.Licencia Válida
2021-12-07 22:57:41-1055766.cfdiReceptor.Rfc:EIS430714ER6
2021-12-07 22:57:41-1055766.Cliente:101616. Email:rebeca.barragan@tecmilenio.mx. Boleto: 020507321120422100261. Total: 1200.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 22:57:41-1055766.FormaPago_L:VISA
2021-12-07 22:57:41-1055766.Request.FE216125
2021-12-07 22:57:42-1055766.Firmar folio.FE216125
2021-12-07 22:57:42-1055766.Timbrar folio.FE216125
2021-12-07 22:57:42-1055766.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 22:57:42-1055766.cfdiReceptor.Rfc:EIS430714ER6
2021-12-07 22:57:42-1055766.cfdiComprobante.Fech:12/7/2021 10:56:53 PM
2021-12-07 22:57:42-1055766.cfdiComprobante.Total:1200.00
2021-12-07 22:57:43-1055766.Folio Generado:FE216125
2021-12-07 22:57:43-1055766.Timbre Fiscal:D72E96E3-282A-4570-88F0-387A374553C7
2021-12-07 22:57:46-1055766.Inicio Envia Factura.FE216125
2021-12-07 22:57:48-1055766.Fin Envia Factura.FE216125
2021-12-07 22:57:48-1055766.Proceso finalizado. SesionId:1055766 Folio Documento:MTY,1-2-0-0-557571,2,EIS430714ER6,FE
2021-12-07 22:57:48-1055766.-----------------------------------------------------------FIN
2021-12-07 23:08:21-1068864.-----------------------------------------------------------INI
2021-12-07 23:08:21-1068864.Proceso Inicializado genera_cfdi.aspx. SesionId:1068864 Folio Documento:MTY,1-2-0-0-558080,2,BMN930209927,FE
2021-12-07 23:08:21-1068864.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 23:08:21-1068864.Tipo_R:S
2021-12-07 23:08:21-1068864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 23:08:21-1068864.Server:ACOSRV5 Base:DBSAC7
2021-12-07 23:08:21-1068864.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 23:08:21-1068864.Ticket:340500321120410530135
2021-12-07 23:08:21-1068864.Siguiente Folio.MTY-FE-1-2-0-0-558080
2021-12-07 23:08:22-1068864.Oficina:MTY,Serie:FE,Factura:216126,FolioCFDI:3052
2021-12-07 23:08:22-1068864.Modo Pruebas:False
2021-12-07 23:08:22-1068864.Licencia Válida
2021-12-07 23:08:22-1068864.cfdiReceptor.Rfc:BMN930209927
2021-12-07 23:08:22-1068864.Cliente:081110. Email:cristopher.cortes.sanchez@banorte.com. Boleto: 340500321120410530135. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-07 23:08:22-1068864.FormaPago_L:VISA
2021-12-07 23:08:22-1068864.Request.FE216126
2021-12-07 23:08:22-1068864.Firmar folio.FE216126
2021-12-07 23:08:22-1068864.Timbrar folio.FE216126
2021-12-07 23:08:22-1068864.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 23:08:22-1068864.cfdiReceptor.Rfc:BMN930209927
2021-12-07 23:08:22-1068864.cfdiComprobante.Fech:12/7/2021 11:07:46 PM
2021-12-07 23:08:22-1068864.cfdiComprobante.Total:550.00
2021-12-07 23:08:22-1068864.Folio Generado:FE216126
2021-12-07 23:08:22-1068864.Timbre Fiscal:FC383AC0-B9FC-47AE-8A75-3F7D055FCCD8
2021-12-07 23:08:24-1068864.Inicio Envia Factura.FE216126
2021-12-07 23:08:26-1068864.Fin Envia Factura.FE216126
2021-12-07 23:08:26-1068864.Proceso finalizado. SesionId:1068864 Folio Documento:MTY,1-2-0-0-558080,2,BMN930209927,FE
2021-12-07 23:08:26-1068864.-----------------------------------------------------------FIN
2021-12-07 23:45:40-1071087.-----------------------------------------------------------INI
2021-12-07 23:45:40-1071087.Proceso Inicializado genera_cfdi.aspx. SesionId:1071087 Folio Documento:MTY,1-1-2-6149-104980,2,CFM970519EC3,FE
2021-12-07 23:45:40-1071087.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 23:45:40-1071087.Tipo_R:S
2021-12-07 23:45:40-1071087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 23:45:40-1071087.Server:ACOSRV5 Base:DBSAC7
2021-12-07 23:45:40-1071087.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 23:45:40-1071087.Ticket:011104980
2021-12-07 23:45:40-1071087.Siguiente Folio.MTY-FE-1-1-2-6149-104980
2021-12-07 23:45:40-1071087.Oficina:MTY,Serie:FE,Factura:216127,FolioCFDI:3053
2021-12-07 23:45:40-1071087.Modo Pruebas:False
2021-12-07 23:45:40-1071087.Licencia Válida
2021-12-07 23:45:40-1071087.cfdiReceptor.Rfc:CFM970519EC3
2021-12-07 23:45:40-1071087.Cliente:101617. Email:carlos.alejandro.tapia.lutzow@continental.com. Boleto: 011104980. Total: 380.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 23:45:40-1071087.FormaPago_L:MASTERCARD CREDITO
2021-12-07 23:45:40-1071087.Request.FE216127
2021-12-07 23:45:40-1071087.Firmar folio.FE216127
2021-12-07 23:45:41-1071087.Timbrar folio.FE216127
2021-12-07 23:45:41-1071087.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 23:45:41-1071087.cfdiReceptor.Rfc:CFM970519EC3
2021-12-07 23:45:41-1071087.cfdiComprobante.Fech:12/7/2021 11:45:24 PM
2021-12-07 23:45:41-1071087.cfdiComprobante.Total:380.00
2021-12-07 23:45:42-1071087.Folio Generado:FE216127
2021-12-07 23:45:42-1071087.Timbre Fiscal:BFEA960E-B2E9-4D33-96FC-10BEE7D2EB05
2021-12-07 23:45:45-1071087.Inicio Envia Factura.FE216127
2021-12-07 23:45:47-1071087.Fin Envia Factura.FE216127
2021-12-07 23:45:47-1071087.Proceso finalizado. SesionId:1071087 Folio Documento:MTY,1-1-2-6149-104980,2,CFM970519EC3,FE
2021-12-07 23:45:47-1071087.-----------------------------------------------------------FIN
2021-12-07 23:52:11-1082777.-----------------------------------------------------------INI
2021-12-07 23:52:11-1082777.Proceso Inicializado genera_cfdi.aspx. SesionId:1082777 Folio Documento:MTY,1-2-0-0-558129,2,HME0304281M8,FE
2021-12-07 23:52:11-1082777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-07 23:52:11-1082777.Tipo_R:S
2021-12-07 23:52:11-1082777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-07 23:52:11-1082777.Server:ACOSRV5 Base:DBSAC7
2021-12-07 23:52:11-1082777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-07 23:52:11-1082777.Ticket:320500421120517150139
2021-12-07 23:52:11-1082777.Siguiente Folio.MTY-FE-1-2-0-0-558129
2021-12-07 23:52:11-1082777.Oficina:MTY,Serie:FE,Factura:216128,FolioCFDI:3054
2021-12-07 23:52:11-1082777.Modo Pruebas:False
2021-12-07 23:52:11-1082777.Licencia Válida
2021-12-07 23:52:11-1082777.cfdiReceptor.Rfc:HME0304281M8
2021-12-07 23:52:11-1082777.Cliente:101618. Email:jesus.orta@hotmail.com. Boleto: 320500421120517150139. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-07 23:52:11-1082777.FormaPago_L:MASTERCARD
2021-12-07 23:52:11-1082777.Request.FE216128
2021-12-07 23:52:11-1082777.Firmar folio.FE216128
2021-12-07 23:52:11-1082777.Timbrar folio.FE216128
2021-12-07 23:52:11-1082777.cfdiEmisor.Rfc:TPA100922MD8
2021-12-07 23:52:11-1082777.cfdiReceptor.Rfc:HME0304281M8
2021-12-07 23:52:11-1082777.cfdiComprobante.Fech:12/7/2021 11:51:52 PM
2021-12-07 23:52:11-1082777.cfdiComprobante.Total:580.00
2021-12-07 23:52:12-1082777.Folio Generado:FE216128
2021-12-07 23:52:12-1082777.Timbre Fiscal:F384057E-DAFA-4A1F-8382-6C1F93FDD806
2021-12-07 23:52:13-1082777.Inicio Envia Factura.FE216128
2021-12-07 23:52:15-1082777.Fin Envia Factura.FE216128
2021-12-07 23:52:15-1082777.Proceso finalizado. SesionId:1082777 Folio Documento:MTY,1-2-0-0-558129,2,HME0304281M8,FE
2021-12-07 23:52:15-1082777.-----------------------------------------------------------FIN
2021-12-08 01:17:57-1094567.-----------------------------------------------------------INI
2021-12-08 01:17:57-1094567.Proceso Inicializado genera_cfdi.aspx. SesionId:1094567 Folio Documento:MTY,1-2-0-0-557458,2,PRO9608304I6,FE
2021-12-08 01:17:57-1094567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 01:17:57-1094567.Tipo_R:S
2021-12-08 01:17:57-1094567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 01:17:57-1094567.Server:ACOSRV5 Base:DBSAC7
2021-12-08 01:17:57-1094567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 01:17:57-1094567.Ticket:020592021120322170291
2021-12-08 01:17:57-1094567.Siguiente Folio.MTY-FE-1-2-0-0-557458
2021-12-08 01:17:58-1094567.Oficina:MTY,Serie:FE,Factura:216129,FolioCFDI:3055
2021-12-08 01:17:58-1094567.Modo Pruebas:False
2021-12-08 01:17:58-1094567.Licencia Válida
2021-12-08 01:17:58-1094567.cfdiReceptor.Rfc:PRO9608304I6
2021-12-08 01:17:58-1094567.Cliente:101619. Email:guadalupe.ascencio@roche.com. Boleto: 020592021120322170291. Total: 720.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 01:17:58-1094567.FormaPago_L:AMERICAN EXPRESS
2021-12-08 01:17:58-1094567.Request.FE216129
2021-12-08 01:17:59-1094567.Firmar folio.FE216129
2021-12-08 01:17:59-1094567.Timbrar folio.FE216129
2021-12-08 01:17:59-1094567.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 01:17:59-1094567.cfdiReceptor.Rfc:PRO9608304I6
2021-12-08 01:17:59-1094567.cfdiComprobante.Fech:12/8/2021 1:17:25 AM
2021-12-08 01:17:59-1094567.cfdiComprobante.Total:720.00
2021-12-08 01:18:01-1094567.Folio Generado:FE216129
2021-12-08 01:18:01-1094567.Timbre Fiscal:2162AF6C-4C91-49A9-8A8A-2785264A96C4
2021-12-08 01:18:06-1094567.Inicio Envia Factura.FE216129
2021-12-08 01:18:08-1094567.Fin Envia Factura.FE216129
2021-12-08 01:18:08-1094567.Proceso finalizado. SesionId:1094567 Folio Documento:MTY,1-2-0-0-557458,2,PRO9608304I6,FE
2021-12-08 01:18:08-1094567.-----------------------------------------------------------FIN
2021-12-08 06:12:58-13729.-----------------------------------------------------------INI
2021-12-08 06:12:58-13729.Proceso Inicializado genera_cfdi.aspx. SesionId:13729 Folio Documento:MTY,1-1-2-6149-104991,2,ALA840525KR9,FE
2021-12-08 06:12:58-13729.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 06:12:58-13729.Tipo_R:S
2021-12-08 06:12:58-13729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 06:12:58-13729.Server:ACOSRV5 Base:DBSAC7
2021-12-08 06:12:58-13729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 06:12:58-13729.Ticket:011104991
2021-12-08 06:12:58-13729.Siguiente Folio.MTY-FE-1-1-2-6149-104991
2021-12-08 06:12:58-13729.Oficina:MTY,Serie:FE,Factura:216130,FolioCFDI:3056
2021-12-08 06:12:58-13729.Modo Pruebas:False
2021-12-08 06:12:58-13729.Licencia Válida
2021-12-08 06:12:58-13729.cfdiReceptor.Rfc:ALA840525KR9
2021-12-08 06:12:58-13729.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011104991. Total: 390.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 06:12:58-13729.FormaPago_L:VISA CREDITO
2021-12-08 06:12:58-13729.Request.FE216130
2021-12-08 06:12:59-13729.Firmar folio.FE216130
2021-12-08 06:12:59-13729.Timbrar folio.FE216130
2021-12-08 06:12:59-13729.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 06:12:59-13729.cfdiReceptor.Rfc:ALA840525KR9
2021-12-08 06:12:59-13729.cfdiComprobante.Fech:12/8/2021 6:12:50 AM
2021-12-08 06:12:59-13729.cfdiComprobante.Total:390.00
2021-12-08 06:13:00-13729.Folio Generado:FE216130
2021-12-08 06:13:00-13729.Timbre Fiscal:9D897434-6878-4511-B48B-CD95402ADFAA
2021-12-08 06:13:04-13729.Inicio Envia Factura.FE216130
2021-12-08 06:13:06-13729.Fin Envia Factura.FE216130
2021-12-08 06:13:06-13729.Proceso finalizado. SesionId:13729 Folio Documento:MTY,1-1-2-6149-104991,2,ALA840525KR9,FE
2021-12-08 06:13:06-13729.-----------------------------------------------------------FIN
2021-12-08 07:28:02-.-----------------------------------------------------------INI
2021-12-08 07:28:02-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2021-12-08 07:28:02-.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:29:53-48499.-----------------------------------------------------------INI
2021-12-08 08:29:53-48499.Proceso Inicializado genera_cfdi.aspx. SesionId:48499 Folio Documento:MTY,1-2-0-0-558556,2,CMA030924KF5,FE
2021-12-08 08:29:53-48499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:29:53-48499.Tipo_R:S
2021-12-08 08:29:53-48499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:29:53-48499.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:29:53-48499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:29:53-48499.Ticket:130592021120711340120
2021-12-08 08:29:53-48499.Siguiente Folio.MTY-FE-1-2-0-0-558556
2021-12-08 08:29:53-48499.Oficina:MTY,Serie:FE,Factura:216131,FolioCFDI:3057
2021-12-08 08:29:53-48499.Modo Pruebas:False
2021-12-08 08:29:53-48499.Licencia Válida
2021-12-08 08:29:53-48499.cfdiReceptor.Rfc:CMA030924KF5
2021-12-08 08:29:53-48499.Cliente:101620. Email:sguzman@comapaaltamira.gob.mx. Boleto: 130592021120711340120. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 08:29:53-48499.FormaPago_L:MASTERCARD
2021-12-08 08:29:53-48499.Request.FE216131
2021-12-08 08:29:53-48499.Firmar folio.FE216131
2021-12-08 08:29:53-48499.Timbrar folio.FE216131
2021-12-08 08:29:53-48499.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:29:53-48499.cfdiReceptor.Rfc:CMA030924KF5
2021-12-08 08:29:53-48499.cfdiComprobante.Fech:12/8/2021 8:29:25 AM
2021-12-08 08:29:53-48499.cfdiComprobante.Total:700.00
2021-12-08 08:29:54-48499.Folio Generado:FE216131
2021-12-08 08:29:54-48499.Timbre Fiscal:A2CE1AD4-AAA5-4EEA-8F76-EB7D1021ED4F
2021-12-08 08:29:57-48499.Inicio Envia Factura.FE216131
2021-12-08 08:29:59-48499.Fin Envia Factura.FE216131
2021-12-08 08:29:59-48499.Proceso finalizado. SesionId:48499 Folio Documento:MTY,1-2-0-0-558556,2,CMA030924KF5,FE
2021-12-08 08:29:59-48499.-----------------------------------------------------------FIN
2021-12-08 08:30:18-54329.-----------------------------------------------------------INI
2021-12-08 08:30:18-54329.Proceso Inicializado genera_cfdi.aspx. SesionId:54329 Folio Documento:MTY,1-2-0-0-558125,2,CTE980609937,FE
2021-12-08 08:30:18-54329.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:30:18-54329.Tipo_R:S
2021-12-08 08:30:18-54329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:30:18-54329.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:30:18-54329.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:30:18-54329.Ticket:310500121120514190112
2021-12-08 08:30:18-54329.Siguiente Folio.MTY-FE-1-2-0-0-558125
2021-12-08 08:30:18-54329.Oficina:MTY,Serie:FE,Factura:216132,FolioCFDI:3058
2021-12-08 08:30:18-54329.Modo Pruebas:False
2021-12-08 08:30:18-54329.Licencia Válida
2021-12-08 08:30:18-54329.cfdiReceptor.Rfc:CTE980609937
2021-12-08 08:30:18-54329.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 310500121120514190112. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 08:30:18-54329.FormaPago_L:MASTERCARD
2021-12-08 08:30:18-54329.Request.FE216132
2021-12-08 08:30:19-54329.Firmar folio.FE216132
2021-12-08 08:30:19-54329.Timbrar folio.FE216132
2021-12-08 08:30:19-54329.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:30:19-54329.cfdiReceptor.Rfc:CTE980609937
2021-12-08 08:30:19-54329.cfdiComprobante.Fech:12/8/2021 8:29:20 AM
2021-12-08 08:30:19-54329.cfdiComprobante.Total:400.00
2021-12-08 08:30:19-54329.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2282329
 RequestDateTime:12/8/2021 8:29:39 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5d19f7de-a8cc-4e19-aa35-d247bf6d06df
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTE980609937' no se encuentra en la lista lRFC con fecha '2021-12-08'}
2021-12-08 08:31:29-37048.-----------------------------------------------------------INI
2021-12-08 08:31:29-37048.Proceso Inicializado genera_cfdi.aspx. SesionId:37048 Folio Documento:MTY,1-2-0-0-557374,2,GPS180612HH7,FE
2021-12-08 08:31:29-37048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:31:29-37048.Tipo_R:S
2021-12-08 08:31:29-37048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:31:29-37048.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:31:29-37048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:31:29-37048.Ticket:320500121120309200070
2021-12-08 08:31:29-37048.Siguiente Folio.MTY-FE-1-2-0-0-557374
2021-12-08 08:31:29-37048.Oficina:MTY,Serie:FE,Factura:216133,FolioCFDI:3058
2021-12-08 08:31:29-37048.Modo Pruebas:False
2021-12-08 08:31:29-37048.Licencia Válida
2021-12-08 08:31:29-37048.cfdiReceptor.Rfc:GPS180612HH7
2021-12-08 08:31:29-37048.Cliente:083015. Email:enrique.carrillo@ge.com. Boleto: 320500121120309200070. Total: 350.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 08:31:29-37048.FormaPago_L:VISA
2021-12-08 08:31:29-37048.Request.FE216133
2021-12-08 08:31:29-37048.Firmar folio.FE216133
2021-12-08 08:31:29-37048.Timbrar folio.FE216133
2021-12-08 08:31:29-37048.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:31:29-37048.cfdiReceptor.Rfc:GPS180612HH7
2021-12-08 08:31:29-37048.cfdiComprobante.Fech:12/8/2021 8:09:57 AM
2021-12-08 08:31:29-37048.cfdiComprobante.Total:350.00
2021-12-08 08:31:29-37048.Folio Generado:FE216133
2021-12-08 08:31:29-37048.Timbre Fiscal:38B9BA1A-AD97-4E3E-99E7-9D28E79D21AE
2021-12-08 08:31:31-37048.Inicio Envia Factura.FE216133
2021-12-08 08:31:32-37048.Fin Envia Factura.FE216133
2021-12-08 08:31:32-37048.Proceso finalizado. SesionId:37048 Folio Documento:MTY,1-2-0-0-557374,2,GPS180612HH7,FE
2021-12-08 08:31:32-37048.-----------------------------------------------------------FIN
2021-12-08 08:32:39-65374.-----------------------------------------------------------INI
2021-12-08 08:32:39-65374.Proceso Inicializado genera_cfdi.aspx. SesionId:65374 Folio Documento:MTY,1-2-0-0-557079,2,DLA8404023C7,FE
2021-12-08 08:32:39-65374.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:32:39-65374.Tipo_R:S
2021-12-08 08:32:39-65374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:32:39-65374.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:32:39-65374.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:32:39-65374.Ticket:350500321120210310092
2021-12-08 08:32:39-65374.Siguiente Folio.MTY-FE-1-2-0-0-557079
2021-12-08 08:32:39-65374.Oficina:MTY,Serie:FE,Factura:216134,FolioCFDI:3059
2021-12-08 08:32:39-65374.Modo Pruebas:False
2021-12-08 08:32:39-65374.Licencia Válida
2021-12-08 08:32:39-65374.cfdiReceptor.Rfc:DLA8404023C7
2021-12-08 08:32:39-65374.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 350500321120210310092. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-08 08:32:39-65374.FormaPago_L:MASTERCARD
2021-12-08 08:32:39-65374.Request.FE216134
2021-12-08 08:32:39-65374.Firmar folio.FE216134
2021-12-08 08:32:39-65374.Timbrar folio.FE216134
2021-12-08 08:32:39-65374.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:32:39-65374.cfdiReceptor.Rfc:DLA8404023C7
2021-12-08 08:32:39-65374.cfdiComprobante.Fech:12/8/2021 8:32:18 AM
2021-12-08 08:32:39-65374.cfdiComprobante.Total:500.00
2021-12-08 08:32:40-65374.Folio Generado:FE216134
2021-12-08 08:32:40-65374.Timbre Fiscal:C8597EFE-86C8-4D0B-8B3D-DFEA2E6A1F28
2021-12-08 08:32:42-65374.Inicio Envia Factura.FE216134
2021-12-08 08:32:43-65374.Fin Envia Factura.FE216134
2021-12-08 08:32:43-65374.Proceso finalizado. SesionId:65374 Folio Documento:MTY,1-2-0-0-557079,2,DLA8404023C7,FE
2021-12-08 08:32:43-65374.-----------------------------------------------------------FIN
2021-12-08 08:32:54-54329.-----------------------------------------------------------INI
2021-12-08 08:32:54-54329.Proceso Inicializado genera_cfdi.aspx. SesionId:54329 Folio Documento:MTY,1-2-0-0-558125,2,CTE980609937,FE
2021-12-08 08:32:54-54329.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:32:54-54329.Tipo_R:S
2021-12-08 08:32:54-54329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:32:54-54329.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:32:54-54329.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:32:54-54329.Ticket:310500121120514190112
2021-12-08 08:32:54-54329.Oficina:MTY,Serie:FE,Factura:216132,FolioCFDI:3060
2021-12-08 08:32:54-54329.Modo Pruebas:False
2021-12-08 08:32:54-54329.Licencia Válida
2021-12-08 08:32:54-54329.cfdiReceptor.Rfc:CTE980609937
2021-12-08 08:32:54-54329.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 310500121120514190112. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 08:32:54-54329.FormaPago_L:MASTERCARD
2021-12-08 08:32:54-54329.Request.FE216132
2021-12-08 08:32:54-54329.Firmar folio.FE216132
2021-12-08 08:32:54-54329.Timbrar folio.FE216132
2021-12-08 08:32:54-54329.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:32:54-54329.cfdiReceptor.Rfc:CTE980609937
2021-12-08 08:32:54-54329.cfdiComprobante.Fech:12/8/2021 8:29:20 AM
2021-12-08 08:32:54-54329.cfdiComprobante.Total:400.00
2021-12-08 08:32:54-54329.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2283106
 RequestDateTime:12/8/2021 8:32:14 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:97fb3e49-b16f-4375-aa7a-c2919c9aa384
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTE980609937' no se encuentra en la lista lRFC con fecha '2021-12-08'}
2021-12-08 08:36:23-82474.-----------------------------------------------------------INI
2021-12-08 08:36:23-82474.Proceso Inicializado genera_cfdi.aspx. SesionId:82474 Folio Documento:MTY,1-2-0-0-558125,2,CTE980609937,FE
2021-12-08 08:36:23-82474.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:36:23-82474.Tipo_R:S
2021-12-08 08:36:23-82474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:36:23-82474.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:36:23-82474.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:36:23-82474.Ticket:310500121120514190112
2021-12-08 08:36:23-82474.Oficina:MTY,Serie:FE,Factura:216132,FolioCFDI:3060
2021-12-08 08:36:23-82474.Modo Pruebas:False
2021-12-08 08:36:23-82474.Licencia Válida
2021-12-08 08:36:23-82474.cfdiReceptor.Rfc:CTE980609937
2021-12-08 08:36:23-82474.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 310500121120514190112. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 08:36:23-82474.FormaPago_L:MASTERCARD
2021-12-08 08:36:23-82474.Request.FE216132
2021-12-08 08:36:23-82474.Firmar folio.FE216132
2021-12-08 08:36:24-82474.Timbrar folio.FE216132
2021-12-08 08:36:24-82474.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:36:24-82474.cfdiReceptor.Rfc:CTE980609937
2021-12-08 08:36:24-82474.cfdiComprobante.Fech:12/8/2021 8:29:20 AM
2021-12-08 08:36:24-82474.cfdiComprobante.Total:400.00
2021-12-08 08:36:24-82474.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2284095
 RequestDateTime:12/8/2021 8:35:45 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ae2e88ef-42e6-4d55-84b0-1607796bc490
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CTE980609937' no se encuentra en la lista lRFC con fecha '2021-12-08'}
2021-12-08 08:39:38-71524.-----------------------------------------------------------INI
2021-12-08 08:39:38-71524.Proceso Inicializado genera_cfdi.aspx. SesionId:71524 Folio Documento:MTY,1-2-0-0-558389,2,IMM861215HH0,FE
2021-12-08 08:39:38-71524.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:39:38-71524.Tipo_R:S
2021-12-08 08:39:38-71524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:39:38-71524.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:39:38-71524.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:39:38-71524.Ticket:170500321120700050002
2021-12-08 08:39:38-71524.Siguiente Folio.MTY-FE-1-2-0-0-558389
2021-12-08 08:39:38-71524.Oficina:MTY,Serie:FE,Factura:216135,FolioCFDI:3060
2021-12-08 08:39:38-71524.Modo Pruebas:False
2021-12-08 08:39:38-71524.Licencia Válida
2021-12-08 08:39:38-71524.cfdiReceptor.Rfc:IMM861215HH0
2021-12-08 08:39:38-71524.Cliente:101621. Email:jaime.badillo@oxxo.com. Boleto: 170500321120700050002. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 08:39:38-71524.FormaPago_L:MASTERCARD
2021-12-08 08:39:38-71524.Request.FE216135
2021-12-08 08:39:38-71524.Firmar folio.FE216135
2021-12-08 08:39:38-71524.Timbrar folio.FE216135
2021-12-08 08:39:38-71524.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:39:38-71524.cfdiReceptor.Rfc:IMM861215HH0
2021-12-08 08:39:38-71524.cfdiComprobante.Fech:12/8/2021 8:39:11 AM
2021-12-08 08:39:38-71524.cfdiComprobante.Total:500.00
2021-12-08 08:39:39-71524.Folio Generado:FE216135
2021-12-08 08:39:39-71524.Timbre Fiscal:9A408F68-9301-4A1E-A38F-2F8849A0DA0E
2021-12-08 08:39:41-71524.Inicio Envia Factura.FE216135
2021-12-08 08:39:42-71524.Fin Envia Factura.FE216135
2021-12-08 08:39:42-71524.Proceso finalizado. SesionId:71524 Folio Documento:MTY,1-2-0-0-558389,2,IMM861215HH0,FE
2021-12-08 08:39:42-71524.-----------------------------------------------------------FIN
2021-12-08 08:42:34-92511.-----------------------------------------------------------INI
2021-12-08 08:42:34-92511.Proceso Inicializado genera_cfdi.aspx. SesionId:92511 Folio Documento:MTY,1-2-0-0-558542,2,TLO030313JE8,FE
2021-12-08 08:42:34-92511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 08:42:34-92511.Tipo_R:S
2021-12-08 08:42:34-92511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 08:42:34-92511.Server:ACOSRV5 Base:DBSAC7
2021-12-08 08:42:34-92511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 08:42:34-92511.Ticket:020543921120711330119
2021-12-08 08:42:34-92511.Siguiente Folio.MTY-FE-1-2-0-0-558542
2021-12-08 08:42:35-92511.Oficina:MTY,Serie:FE,Factura:216136,FolioCFDI:3061
2021-12-08 08:42:35-92511.Modo Pruebas:False
2021-12-08 08:42:35-92511.Licencia Válida
2021-12-08 08:42:35-92511.cfdiReceptor.Rfc:TLO030313JE8
2021-12-08 08:42:35-92511.Cliente:101622. Email:simon.vargas@tlock.mx. Boleto: 020543921120711330119. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 08:42:35-92511.FormaPago_L:EFECTIVO
2021-12-08 08:42:35-92511.Request.FE216136
2021-12-08 08:42:35-92511.Firmar folio.FE216136
2021-12-08 08:42:35-92511.Timbrar folio.FE216136
2021-12-08 08:42:35-92511.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 08:42:35-92511.cfdiReceptor.Rfc:TLO030313JE8
2021-12-08 08:42:35-92511.cfdiComprobante.Fech:12/8/2021 8:42:21 AM
2021-12-08 08:42:35-92511.cfdiComprobante.Total:700.00
2021-12-08 08:42:36-92511.Folio Generado:FE216136
2021-12-08 08:42:36-92511.Timbre Fiscal:07AF6168-9AD2-4B20-B43C-CF719D4656DA
2021-12-08 08:42:38-92511.Inicio Envia Factura.FE216136
2021-12-08 08:42:40-92511.Fin Envia Factura.FE216136
2021-12-08 08:42:40-92511.Proceso finalizado. SesionId:92511 Folio Documento:MTY,1-2-0-0-558542,2,TLO030313JE8,FE
2021-12-08 08:42:40-92511.-----------------------------------------------------------FIN
2021-12-08 09:00:44-352722.-----------------------------------------------------------INI
2021-12-08 09:00:44-352722.Proceso Inicializado genera_cfdi.aspx. SesionId:352722 Folio Documento:MTY,1-2-0-0-545349,2,SAC970610RX8,FE
2021-12-08 09:00:44-352722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 09:00:44-352722.Server:ACOSRV5 Base:DBSAC7
2021-12-08 09:05:41-100585.-----------------------------------------------------------INI
2021-12-08 09:05:41-100585.Proceso Inicializado genera_cfdi.aspx. SesionId:100585 Folio Documento:MTY,1-1-2-6137-104784,2,RIM050601BD1,FE
2021-12-08 09:05:41-100585.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 09:05:41-100585.Tipo_R:S
2021-12-08 09:05:41-100585.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 09:05:41-100585.Server:ACOSRV5 Base:DBSAC7
2021-12-08 09:05:41-100585.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 09:05:41-100585.Ticket:011104784
2021-12-08 09:05:41-100585.Siguiente Folio.MTY-FE-1-1-2-6137-104784
2021-12-08 09:05:41-100585.Oficina:MTY,Serie:FE,Factura:216137,FolioCFDI:3062
2021-12-08 09:05:41-100585.Modo Pruebas:False
2021-12-08 09:05:41-100585.Licencia Válida
2021-12-08 09:05:41-100585.cfdiReceptor.Rfc:RIM050601BD1
2021-12-08 09:05:41-100585.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011104784. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 09:05:41-100585.FormaPago_L:VISA CREDITO
2021-12-08 09:05:41-100585.Request.FE216137
2021-12-08 09:05:41-100585.Firmar folio.FE216137
2021-12-08 09:05:41-100585.Timbrar folio.FE216137
2021-12-08 09:05:41-100585.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 09:05:41-100585.cfdiReceptor.Rfc:RIM050601BD1
2021-12-08 09:05:41-100585.cfdiComprobante.Fech:12/8/2021 9:05:30 AM
2021-12-08 09:05:41-100585.cfdiComprobante.Total:450.00
2021-12-08 09:05:42-100585.Folio Generado:FE216137
2021-12-08 09:05:42-100585.Timbre Fiscal:72A657DE-A5FB-4F63-A8AF-E45A942009E0
2021-12-08 09:05:44-100585.Inicio Envia Factura.FE216137
2021-12-08 09:05:47-100585.Fin Envia Factura.FE216137
2021-12-08 09:05:47-100585.Proceso finalizado. SesionId:100585 Folio Documento:MTY,1-1-2-6137-104784,2,RIM050601BD1,FE
2021-12-08 09:05:47-100585.-----------------------------------------------------------FIN
2021-12-08 09:08:18-100776.-----------------------------------------------------------INI
2021-12-08 09:08:18-100776.Proceso Inicializado genera_cfdi.aspx. SesionId:100776 Folio Documento:MTY,1-1-2-6137-104785,2,RIM050601BD1,FE
2021-12-08 09:08:18-100776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 09:08:18-100776.Tipo_R:S
2021-12-08 09:08:18-100776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 09:08:18-100776.Server:ACOSRV5 Base:DBSAC7
2021-12-08 09:08:18-100776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 09:08:18-100776.Ticket:011104785
2021-12-08 09:08:18-100776.Siguiente Folio.MTY-FE-1-1-2-6137-104785
2021-12-08 09:08:18-100776.Oficina:MTY,Serie:FE,Factura:216138,FolioCFDI:3063
2021-12-08 09:08:18-100776.Modo Pruebas:False
2021-12-08 09:08:18-100776.Licencia Válida
2021-12-08 09:08:18-100776.cfdiReceptor.Rfc:RIM050601BD1
2021-12-08 09:08:18-100776.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011104785. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 09:08:18-100776.FormaPago_L:VISA CREDITO
2021-12-08 09:08:18-100776.Request.FE216138
2021-12-08 09:08:18-100776.Firmar folio.FE216138
2021-12-08 09:08:18-100776.Timbrar folio.FE216138
2021-12-08 09:08:18-100776.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 09:08:18-100776.cfdiReceptor.Rfc:RIM050601BD1
2021-12-08 09:08:18-100776.cfdiComprobante.Fech:12/8/2021 9:08:04 AM
2021-12-08 09:08:18-100776.cfdiComprobante.Total:450.00
2021-12-08 09:08:19-100776.Folio Generado:FE216138
2021-12-08 09:08:19-100776.Timbre Fiscal:289795A8-B4CF-40C0-AFF3-1D4472821042
2021-12-08 09:08:21-100776.Inicio Envia Factura.FE216138
2021-12-08 09:08:23-100776.Fin Envia Factura.FE216138
2021-12-08 09:08:23-100776.Proceso finalizado. SesionId:100776 Folio Documento:MTY,1-1-2-6137-104785,2,RIM050601BD1,FE
2021-12-08 09:08:23-100776.-----------------------------------------------------------FIN
2021-12-08 09:23:41-100776.-----------------------------------------------------------INI
2021-12-08 09:23:41-100776.Proceso Inicializado genera_cfdi.aspx. SesionId:100776 Folio Documento:MTY,1-1-2-6137-104785,2,RIM050601BD1,FE
2021-12-08 09:23:41-100776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 09:23:41-100776.Tipo_R:S
2021-12-08 09:23:41-100776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 09:23:41-100776.Server:ACOSRV5 Base:DBSAC7
2021-12-08 09:23:41-100776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 09:23:41-100776.Ticket:011104785
2021-12-08 09:23:41-100776.Oficina:MTY,Serie:FE,Factura:216138,FolioCFDI:3064
2021-12-08 09:23:41-100776.Modo Pruebas:False
2021-12-08 09:23:41-100776.Licencia Válida
2021-12-08 09:23:41-100776.cfdiReceptor.Rfc:RIM050601BD1
2021-12-08 09:23:41-100776.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011104785. Total: 450,00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 09:23:41-100776.FormaPago_L:VISA CREDITO
2021-12-08 09:23:41-100776.Folio existente.FE216138
2021-12-08 09:23:41-100776.ConstruirPdf
2021-12-08 09:23:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 09:23:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 09:23:41-100776.Fin ConstruirPdf
2021-12-08 09:23:41-100776.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 09:23:41-100776.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 09:23:41-100776.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 09:24:10-111395.-----------------------------------------------------------INI
2021-12-08 09:24:10-111395.Proceso Inicializado genera_cfdi.aspx. SesionId:111395 Folio Documento:MTY,1-1-2-6137-104789,2,JDS171005JG8,FE
2021-12-08 09:24:10-111395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 09:24:10-111395.Tipo_R:S
2021-12-08 09:24:10-111395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 09:24:10-111395.Server:ACOSRV5 Base:DBSAC7
2021-12-08 09:24:10-111395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 09:24:10-111395.Ticket:011104789
2021-12-08 09:24:10-111395.Siguiente Folio.MTY-FE-1-1-2-6137-104789
2021-12-08 09:24:10-111395.Oficina:MTY,Serie:FE,Factura:216139,FolioCFDI:3064
2021-12-08 09:24:10-111395.Modo Pruebas:False
2021-12-08 09:24:10-111395.Licencia Válida
2021-12-08 09:24:10-111395.cfdiReceptor.Rfc:JDS171005JG8
2021-12-08 09:24:10-111395.Cliente:101623. Email:villasanafreed@johndeere.com. Boleto: 011104789. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 09:24:10-111395.FormaPago_L:MASTERCARD CREDITO
2021-12-08 09:24:10-111395.Request.FE216139
2021-12-08 09:24:10-111395.Firmar folio.FE216139
2021-12-08 09:24:11-111395.Timbrar folio.FE216139
2021-12-08 09:24:11-111395.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 09:24:11-111395.cfdiReceptor.Rfc:JDS171005JG8
2021-12-08 09:24:11-111395.cfdiComprobante.Fech:12/8/2021 9:23:46 AM
2021-12-08 09:24:11-111395.cfdiComprobante.Total:450.00
2021-12-08 09:24:11-111395.Folio Generado:FE216139
2021-12-08 09:24:11-111395.Timbre Fiscal:3284A1E2-5BFE-4EA2-9337-291520D0352C
2021-12-08 09:24:13-111395.Inicio Envia Factura.FE216139
2021-12-08 09:24:16-111395.Fin Envia Factura.FE216139
2021-12-08 09:24:16-111395.Proceso finalizado. SesionId:111395 Folio Documento:MTY,1-1-2-6137-104789,2,JDS171005JG8,FE
2021-12-08 09:24:16-111395.-----------------------------------------------------------FIN
2021-12-08 09:28:16-136567.-----------------------------------------------------------INI
2021-12-08 09:28:16-136567.Proceso Inicializado genera_cfdi.aspx. SesionId:136567 Folio Documento:MTY,1-1-2-6143-104911,2,JDS171005JG8,FE
2021-12-08 09:28:16-136567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 09:28:16-136567.Tipo_R:S
2021-12-08 09:28:16-136567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 09:28:16-136567.Server:ACOSRV5 Base:DBSAC7
2021-12-08 09:28:16-136567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 09:28:16-136567.Ticket:011104911
2021-12-08 09:28:16-136567.Siguiente Folio.MTY-FE-1-1-2-6143-104911
2021-12-08 09:28:16-136567.Oficina:MTY,Serie:FE,Factura:216140,FolioCFDI:3065
2021-12-08 09:28:16-136567.Modo Pruebas:False
2021-12-08 09:28:16-136567.Licencia Válida
2021-12-08 09:28:16-136567.cfdiReceptor.Rfc:JDS171005JG8
2021-12-08 09:28:16-136567.Cliente:101623. Email:villasanafreed@johndeere.com. Boleto: 011104911. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 09:28:16-136567.FormaPago_L:MASTERCARD CREDITO
2021-12-08 09:28:16-136567.Request.FE216140
2021-12-08 09:28:16-136567.Firmar folio.FE216140
2021-12-08 09:28:16-136567.Timbrar folio.FE216140
2021-12-08 09:28:16-136567.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 09:28:16-136567.cfdiReceptor.Rfc:JDS171005JG8
2021-12-08 09:28:16-136567.cfdiComprobante.Fech:12/8/2021 9:27:41 AM
2021-12-08 09:28:16-136567.cfdiComprobante.Total:550.00
2021-12-08 09:28:17-136567.Folio Generado:FE216140
2021-12-08 09:28:17-136567.Timbre Fiscal:FDCE9870-B258-4D25-BF2C-8D3EC826B2F6
2021-12-08 09:28:19-136567.Inicio Envia Factura.FE216140
2021-12-08 09:28:20-136567.Fin Envia Factura.FE216140
2021-12-08 09:28:20-136567.Proceso finalizado. SesionId:136567 Folio Documento:MTY,1-1-2-6143-104911,2,JDS171005JG8,FE
2021-12-08 09:28:20-136567.-----------------------------------------------------------FIN
2021-12-08 09:47:37-140386.-----------------------------------------------------------INI
2021-12-08 09:47:37-140386.Proceso Inicializado genera_cfdi.aspx. SesionId:140386 Folio Documento:MTY,1-1-2-6155-105122,2,GAC131024B93,FE
2021-12-08 09:47:37-140386.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 09:47:37-140386.Tipo_R:S
2021-12-08 09:47:37-140386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 09:47:37-140386.Server:ACOSRV5 Base:DBSAC7
2021-12-08 09:47:37-140386.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 09:47:37-140386.Ticket:011105122
2021-12-08 09:47:37-140386.Siguiente Folio.MTY-FE-1-1-2-6155-105122
2021-12-08 09:47:37-140386.Oficina:MTY,Serie:FE,Factura:216141,FolioCFDI:3066
2021-12-08 09:47:37-140386.Modo Pruebas:False
2021-12-08 09:47:37-140386.Licencia Válida
2021-12-08 09:47:37-140386.cfdiReceptor.Rfc:GAC131024B93
2021-12-08 09:47:37-140386.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011105122. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 09:47:37-140386.FormaPago_L:EFECTIVO
2021-12-08 09:47:37-140386.Request.FE216141
2021-12-08 09:47:37-140386.Firmar folio.FE216141
2021-12-08 09:47:37-140386.Timbrar folio.FE216141
2021-12-08 09:47:37-140386.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 09:47:37-140386.cfdiReceptor.Rfc:GAC131024B93
2021-12-08 09:47:37-140386.cfdiComprobante.Fech:12/8/2021 9:47:27 AM
2021-12-08 09:47:37-140386.cfdiComprobante.Total:450.00
2021-12-08 09:47:38-140386.Folio Generado:FE216141
2021-12-08 09:47:38-140386.Timbre Fiscal:D1BEFCCF-3F28-4CCD-A922-29166AA761F0
2021-12-08 09:47:40-140386.Inicio Envia Factura.FE216141
2021-12-08 09:47:42-140386.Fin Envia Factura.FE216141
2021-12-08 09:47:42-140386.Proceso finalizado. SesionId:140386 Folio Documento:MTY,1-1-2-6155-105122,2,GAC131024B93,FE
2021-12-08 09:47:42-140386.-----------------------------------------------------------FIN
2021-12-08 10:02:13-150029.-----------------------------------------------------------INI
2021-12-08 10:02:13-150029.Proceso Inicializado genera_cfdi.aspx. SesionId:150029 Folio Documento:MTY,1-1-2-6156-105152,2,ICC9601104J5,FE
2021-12-08 10:02:13-150029.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 10:02:13-150029.Tipo_R:S
2021-12-08 10:02:13-150029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 10:02:13-150029.Server:ACOSRV5 Base:DBSAC7
2021-12-08 10:02:13-150029.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 10:02:13-150029.Ticket:011105152
2021-12-08 10:02:13-150029.Siguiente Folio.MTY-FE-1-1-2-6156-105152
2021-12-08 10:02:13-150029.Oficina:MTY,Serie:FE,Factura:216142,FolioCFDI:3067
2021-12-08 10:02:13-150029.Modo Pruebas:False
2021-12-08 10:02:13-150029.Licencia Válida
2021-12-08 10:02:13-150029.cfdiReceptor.Rfc:ICC9601104J5
2021-12-08 10:02:13-150029.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105152. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 10:02:13-150029.FormaPago_L:EFECTIVO
2021-12-08 10:02:13-150029.Request.FE216142
2021-12-08 10:02:13-150029.Firmar folio.FE216142
2021-12-08 10:02:13-150029.Timbrar folio.FE216142
2021-12-08 10:02:13-150029.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 10:02:13-150029.cfdiReceptor.Rfc:ICC9601104J5
2021-12-08 10:02:13-150029.cfdiComprobante.Fech:12/8/2021 10:02:09 AM
2021-12-08 10:02:13-150029.cfdiComprobante.Total:450.00
2021-12-08 10:02:14-150029.Folio Generado:FE216142
2021-12-08 10:02:14-150029.Timbre Fiscal:10AEE16F-EA1C-4297-8051-BDC7B27198AD
2021-12-08 10:02:16-150029.Inicio Envia Factura.FE216142
2021-12-08 10:02:18-150029.Fin Envia Factura.FE216142
2021-12-08 10:02:18-150029.Proceso finalizado. SesionId:150029 Folio Documento:MTY,1-1-2-6156-105152,2,ICC9601104J5,FE
2021-12-08 10:02:18-150029.-----------------------------------------------------------FIN
2021-12-08 10:22:36-169702.-----------------------------------------------------------INI
2021-12-08 10:22:36-169702.Proceso Inicializado genera_cfdi.aspx. SesionId:169702 Folio Documento:MTY,1-2-0-0-558339,2,JMA050817UA2,FE
2021-12-08 10:22:36-169702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 10:22:36-169702.Tipo_R:S
2021-12-08 10:22:36-169702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 10:22:36-169702.Server:ACOSRV5 Base:DBSAC7
2021-12-08 10:22:36-169702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 10:22:36-169702.Ticket:200500221120620060253
2021-12-08 10:22:36-169702.Siguiente Folio.MTY-FE-1-2-0-0-558339
2021-12-08 10:22:36-169702.Oficina:MTY,Serie:FE,Factura:216143,FolioCFDI:3068
2021-12-08 10:22:36-169702.Modo Pruebas:False
2021-12-08 10:22:36-169702.Licencia Válida
2021-12-08 10:22:36-169702.cfdiReceptor.Rfc:JMA050817UA2
2021-12-08 10:22:36-169702.Cliente:001632. Email:ojuarez@fbmgaming.com.mx. Boleto: 200500221120620060253. Total: 420.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 10:22:36-169702.FormaPago_L:VISA
2021-12-08 10:22:36-169702.Request.FE216143
2021-12-08 10:22:36-169702.Firmar folio.FE216143
2021-12-08 10:22:36-169702.Timbrar folio.FE216143
2021-12-08 10:22:36-169702.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 10:22:36-169702.cfdiReceptor.Rfc:JMA050817UA2
2021-12-08 10:22:36-169702.cfdiComprobante.Fech:12/8/2021 10:21:51 AM
2021-12-08 10:22:36-169702.cfdiComprobante.Total:420.00
2021-12-08 10:22:37-169702.Folio Generado:FE216143
2021-12-08 10:22:37-169702.Timbre Fiscal:AA98A017-1099-4820-B2F5-67F166D37E3D
2021-12-08 10:22:39-169702.Inicio Envia Factura.FE216143
2021-12-08 10:22:41-169702.Fin Envia Factura.FE216143
2021-12-08 10:22:41-169702.Proceso finalizado. SesionId:169702 Folio Documento:MTY,1-2-0-0-558339,2,JMA050817UA2,FE
2021-12-08 10:22:41-169702.-----------------------------------------------------------FIN
2021-12-08 10:51:33-176115.-----------------------------------------------------------INI
2021-12-08 10:51:33-176115.Proceso Inicializado genera_cfdi.aspx. SesionId:176115 Folio Documento:MTY,1-2-0-0-558154,2,HIR551123E9A,FE
2021-12-08 10:51:33-176115.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 10:51:33-176115.Tipo_R:S
2021-12-08 10:51:33-176115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 10:51:33-176115.Server:ACOSRV5 Base:DBSAC7
2021-12-08 10:51:33-176115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 10:51:33-176115.Ticket:330500321120520170181
2021-12-08 10:51:33-176115.Siguiente Folio.MTY-FE-1-2-0-0-558154
2021-12-08 10:51:33-176115.Oficina:MTY,Serie:FE,Factura:216144,FolioCFDI:3069
2021-12-08 10:51:33-176115.Modo Pruebas:False
2021-12-08 10:51:33-176115.Licencia Válida
2021-12-08 10:51:33-176115.cfdiReceptor.Rfc:HIR551123E9A
2021-12-08 10:51:33-176115.Cliente:101624. Email:baldemar.ramos@hilosiris.com. Boleto: 330500321120520170181. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 10:51:33-176115.FormaPago_L:VISA
2021-12-08 10:51:33-176115.Request.FE216144
2021-12-08 10:51:34-176115.Firmar folio.FE216144
2021-12-08 10:51:34-176115.Timbrar folio.FE216144
2021-12-08 10:51:34-176115.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 10:51:34-176115.cfdiReceptor.Rfc:HIR551123E9A
2021-12-08 10:51:34-176115.cfdiComprobante.Fech:12/8/2021 10:51:12 AM
2021-12-08 10:51:34-176115.cfdiComprobante.Total:400.00
2021-12-08 10:51:35-176115.Folio Generado:FE216144
2021-12-08 10:51:35-176115.Timbre Fiscal:DD081EEF-D424-41B1-8292-0DE3816B6500
2021-12-08 10:51:38-176115.Inicio Envia Factura.FE216144
2021-12-08 10:51:41-176115.Fin Envia Factura.FE216144
2021-12-08 10:51:41-176115.Proceso finalizado. SesionId:176115 Folio Documento:MTY,1-2-0-0-558154,2,HIR551123E9A,FE
2021-12-08 10:51:41-176115.-----------------------------------------------------------FIN
2021-12-08 10:54:36-184076.-----------------------------------------------------------INI
2021-12-08 10:54:36-184076.Proceso Inicializado genera_cfdi.aspx. SesionId:184076 Folio Documento:MTY,1-2-0-0-558359,2,SCA691201574,FE
2021-12-08 10:54:36-184076.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 10:54:36-184076.Tipo_R:S
2021-12-08 10:54:36-184076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 10:54:36-184076.Server:ACOSRV5 Base:DBSAC7
2021-12-08 10:54:36-184076.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 10:54:36-184076.Ticket:270500321120621000265
2021-12-08 10:54:36-184076.Siguiente Folio.MTY-FE-1-2-0-0-558359
2021-12-08 10:54:36-184076.Oficina:MTY,Serie:FE,Factura:216145,FolioCFDI:3070
2021-12-08 10:54:36-184076.Modo Pruebas:False
2021-12-08 10:54:36-184076.Licencia Válida
2021-12-08 10:54:36-184076.cfdiReceptor.Rfc:SCA691201574
2021-12-08 10:54:36-184076.Cliente:101625. Email:mlevratti@plazapelicanos.com.mx. Boleto: 270500321120621000265. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 10:54:36-184076.FormaPago_L:AMERICAN EXPRESS
2021-12-08 10:54:36-184076.Request.FE216145
2021-12-08 10:54:36-184076.Firmar folio.FE216145
2021-12-08 10:54:36-184076.Timbrar folio.FE216145
2021-12-08 10:54:36-184076.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 10:54:36-184076.cfdiReceptor.Rfc:SCA691201574
2021-12-08 10:54:36-184076.cfdiComprobante.Fech:12/8/2021 10:54:24 AM
2021-12-08 10:54:36-184076.cfdiComprobante.Total:500.00
2021-12-08 10:54:37-184076.Folio Generado:FE216145
2021-12-08 10:54:37-184076.Timbre Fiscal:45C25839-5307-4222-913D-2787DDA23ABE
2021-12-08 10:54:39-184076.Inicio Envia Factura.FE216145
2021-12-08 10:54:40-184076.Fin Envia Factura.FE216145
2021-12-08 10:54:40-184076.Proceso finalizado. SesionId:184076 Folio Documento:MTY,1-2-0-0-558359,2,SCA691201574,FE
2021-12-08 10:54:40-184076.-----------------------------------------------------------FIN
2021-12-08 10:59:34-203486.-----------------------------------------------------------INI
2021-12-08 10:59:34-203486.Proceso Inicializado genera_cfdi.aspx. SesionId:203486 Folio Documento:MTY,1-2-0-0-558195,2,RBO910102QJ9,FE
2021-12-08 10:59:34-203486.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 10:59:34-203486.Tipo_R:S
2021-12-08 10:59:34-203486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 10:59:34-203486.Server:ACOSRV5 Base:DBSAC7
2021-12-08 10:59:34-203486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 10:59:34-203486.Ticket:330500321120610090100
2021-12-08 10:59:34-203486.Siguiente Folio.MTY-FE-1-2-0-0-558195
2021-12-08 10:59:34-203486.Oficina:MTY,Serie:FE,Factura:216146,FolioCFDI:3071
2021-12-08 10:59:34-203486.Modo Pruebas:False
2021-12-08 10:59:34-203486.Licencia Válida
2021-12-08 10:59:34-203486.cfdiReceptor.Rfc:RBO910102QJ9
2021-12-08 10:59:34-203486.Cliente:101626. Email:joaquin.flores@mx.bosch.com. Boleto: 330500321120610090100. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 10:59:34-203486.FormaPago_L:MASTERCARD
2021-12-08 10:59:34-203486.Request.FE216146
2021-12-08 10:59:34-203486.Firmar folio.FE216146
2021-12-08 10:59:34-203486.Timbrar folio.FE216146
2021-12-08 10:59:34-203486.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 10:59:34-203486.cfdiReceptor.Rfc:RBO910102QJ9
2021-12-08 10:59:34-203486.cfdiComprobante.Fech:12/8/2021 10:58:56 AM
2021-12-08 10:59:34-203486.cfdiComprobante.Total:550.00
2021-12-08 10:59:35-203486.Folio Generado:FE216146
2021-12-08 10:59:35-203486.Timbre Fiscal:5D4D119B-8A1E-4ADC-BFA1-89FD5EE5E696
2021-12-08 10:59:37-203486.Inicio Envia Factura.FE216146
2021-12-08 10:59:38-203486.Fin Envia Factura.FE216146
2021-12-08 10:59:38-203486.Proceso finalizado. SesionId:203486 Folio Documento:MTY,1-2-0-0-558195,2,RBO910102QJ9,FE
2021-12-08 10:59:38-203486.-----------------------------------------------------------FIN
2021-12-08 11:01:19-211528.-----------------------------------------------------------INI
2021-12-08 11:01:19-211528.Proceso Inicializado genera_cfdi.aspx. SesionId:211528 Folio Documento:MTY,1-2-0-0-558134,2,VME150720B48,FE
2021-12-08 11:01:19-211528.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:01:19-211528.Tipo_R:S
2021-12-08 11:01:19-211528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:01:19-211528.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:01:19-211528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:01:19-211528.Ticket:350500421120518200146
2021-12-08 11:01:19-211528.Siguiente Folio.MTY-FE-1-2-0-0-558134
2021-12-08 11:01:19-211528.Oficina:MTY,Serie:FE,Factura:216147,FolioCFDI:3072
2021-12-08 11:01:19-211528.Modo Pruebas:False
2021-12-08 11:01:19-211528.Licencia Válida
2021-12-08 11:01:19-211528.cfdiReceptor.Rfc:VME150720B48
2021-12-08 11:01:19-211528.Cliente:090524. Email:cesargastelum@icloud.com. Boleto: 350500421120518200146. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 11:01:19-211528.FormaPago_L:MASTERCARD
2021-12-08 11:01:19-211528.Request.FE216147
2021-12-08 11:01:19-211528.Firmar folio.FE216147
2021-12-08 11:01:19-211528.Timbrar folio.FE216147
2021-12-08 11:01:19-211528.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:01:19-211528.cfdiReceptor.Rfc:VME150720B48
2021-12-08 11:01:19-211528.cfdiComprobante.Fech:12/8/2021 11:00:54 AM
2021-12-08 11:01:19-211528.cfdiComprobante.Total:580.00
2021-12-08 11:01:20-211528.Folio Generado:FE216147
2021-12-08 11:01:20-211528.Timbre Fiscal:B6487DB5-9876-4849-83B0-7435FD80DC9A
2021-12-08 11:01:22-211528.Inicio Envia Factura.FE216147
2021-12-08 11:01:23-211528.Fin Envia Factura.FE216147
2021-12-08 11:01:23-211528.Proceso finalizado. SesionId:211528 Folio Documento:MTY,1-2-0-0-558134,2,VME150720B48,FE
2021-12-08 11:01:23-211528.-----------------------------------------------------------FIN
2021-12-08 11:04:48-195485.-----------------------------------------------------------INI
2021-12-08 11:04:48-195485.Proceso Inicializado genera_cfdi.aspx. SesionId:195485 Folio Documento:MTY,1-2-0-0-556963,2,CME961203360,FE
2021-12-08 11:04:48-195485.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:04:48-195485.Tipo_R:S
2021-12-08 11:04:48-195485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:04:48-195485.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:04:48-195485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:04:48-195485.Ticket:310500521120110320088
2021-12-08 11:04:48-195485.Siguiente Folio.MTY-FE-1-2-0-0-556963
2021-12-08 11:04:48-195485.Oficina:MTY,Serie:FE,Factura:216148,FolioCFDI:3073
2021-12-08 11:04:48-195485.Modo Pruebas:False
2021-12-08 11:04:48-195485.Licencia Válida
2021-12-08 11:04:48-195485.cfdiReceptor.Rfc:CME961203360
2021-12-08 11:04:48-195485.Cliente:064350. Email:edgarroldan171717@gmail.com. Boleto: 310500521120110320088. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 11:04:48-195485.FormaPago_L:EFECTIVO
2021-12-08 11:04:48-195485.Request.FE216148
2021-12-08 11:04:48-195485.Firmar folio.FE216148
2021-12-08 11:04:48-195485.Timbrar folio.FE216148
2021-12-08 11:04:48-195485.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:04:48-195485.cfdiReceptor.Rfc:CME961203360
2021-12-08 11:04:48-195485.cfdiComprobante.Fech:12/8/2021 10:54:08 AM
2021-12-08 11:04:48-195485.cfdiComprobante.Total:700.00
2021-12-08 11:04:49-195485.Folio Generado:FE216148
2021-12-08 11:04:49-195485.Timbre Fiscal:D50DDBE2-1E9C-432A-AB24-622B847B919F
2021-12-08 11:04:51-195485.Inicio Envia Factura.FE216148
2021-12-08 11:04:52-195485.Fin Envia Factura.FE216148
2021-12-08 11:04:52-195485.Proceso finalizado. SesionId:195485 Folio Documento:MTY,1-2-0-0-556963,2,CME961203360,FE
2021-12-08 11:04:52-195485.-----------------------------------------------------------FIN
2021-12-08 11:18:08-232153.-----------------------------------------------------------INI
2021-12-08 11:18:08-232153.Proceso Inicializado genera_cfdi.aspx. SesionId:232153 Folio Documento:MTY,1-1-2-6154-105110,2,EEC160205J17,FE
2021-12-08 11:18:08-232153.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:18:08-232153.Tipo_R:S
2021-12-08 11:18:08-232153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:18:08-232153.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:18:08-232153.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:18:08-232153.Ticket:011105110
2021-12-08 11:18:08-232153.Siguiente Folio.MTY-FE-1-1-2-6154-105110
2021-12-08 11:18:08-232153.Oficina:MTY,Serie:FE,Factura:216149,FolioCFDI:3074
2021-12-08 11:18:08-232153.Modo Pruebas:False
2021-12-08 11:18:08-232153.Licencia Válida
2021-12-08 11:18:08-232153.cfdiReceptor.Rfc:EEC160205J17
2021-12-08 11:18:08-232153.Cliente:058673. Email:rv@e3c.mx. Boleto: 011105110. Total: 380.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 11:18:08-232153.FormaPago_L:MASTERCARD CREDITO
2021-12-08 11:18:08-232153.Request.FE216149
2021-12-08 11:18:08-232153.Firmar folio.FE216149
2021-12-08 11:18:08-232153.Timbrar folio.FE216149
2021-12-08 11:18:08-232153.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:18:08-232153.cfdiReceptor.Rfc:EEC160205J17
2021-12-08 11:18:08-232153.cfdiComprobante.Fech:12/8/2021 11:17:55 AM
2021-12-08 11:18:08-232153.cfdiComprobante.Total:380.00
2021-12-08 11:18:10-232153.Folio Generado:FE216149
2021-12-08 11:18:10-232153.Timbre Fiscal:157B8A77-B640-4A56-9679-E4590B585865
2021-12-08 11:18:11-232153.Inicio Envia Factura.FE216149
2021-12-08 11:18:13-232153.Fin Envia Factura.FE216149
2021-12-08 11:18:13-232153.Proceso finalizado. SesionId:232153 Folio Documento:MTY,1-1-2-6154-105110,2,EEC160205J17,FE
2021-12-08 11:18:13-232153.-----------------------------------------------------------FIN
2021-12-08 11:18:51-226256.-----------------------------------------------------------INI
2021-12-08 11:18:51-226256.Proceso Inicializado genera_cfdi.aspx. SesionId:226256 Folio Documento:MTY,1-2-0-0-557862,2,SFG210216AJ9,FE
2021-12-08 11:18:51-226256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:18:51-226256.Tipo_R:S
2021-12-08 11:18:51-226256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:18:51-226256.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:18:51-226256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:18:51-226256.Ticket:240532721120421210259
2021-12-08 11:18:51-226256.Siguiente Folio.MTY-FE-1-2-0-0-557862
2021-12-08 11:18:51-226256.Oficina:MTY,Serie:FE,Factura:216150,FolioCFDI:3075
2021-12-08 11:18:51-226256.Modo Pruebas:False
2021-12-08 11:18:51-226256.Licencia Válida
2021-12-08 11:18:51-226256.cfdiReceptor.Rfc:SFG210216AJ9
2021-12-08 11:18:51-226256.Cliente:101627. Email:ana.gonzalezc@tam.gob.mx. Boleto: 240532721120421210259. Total: 300.00. Fecha:12/4/2021 12:00:00 AM
2021-12-08 11:18:51-226256.FormaPago_L:VISA
2021-12-08 11:18:51-226256.Request.FE216150
2021-12-08 11:18:51-226256.Firmar folio.FE216150
2021-12-08 11:18:51-226256.Timbrar folio.FE216150
2021-12-08 11:18:51-226256.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:18:51-226256.cfdiReceptor.Rfc:SFG210216AJ9
2021-12-08 11:18:51-226256.cfdiComprobante.Fech:12/8/2021 11:18:21 AM
2021-12-08 11:18:51-226256.cfdiComprobante.Total:300.00
2021-12-08 11:18:51-226256.Folio Generado:FE216150
2021-12-08 11:18:51-226256.Timbre Fiscal:6C376B3E-F78F-485C-8C14-7EE338F737EB
2021-12-08 11:18:53-226256.Inicio Envia Factura.FE216150
2021-12-08 11:18:54-226256.Fin Envia Factura.FE216150
2021-12-08 11:18:54-226256.Proceso finalizado. SesionId:226256 Folio Documento:MTY,1-2-0-0-557862,2,SFG210216AJ9,FE
2021-12-08 11:18:54-226256.-----------------------------------------------------------FIN
2021-12-08 11:19:46-244722.-----------------------------------------------------------INI
2021-12-08 11:19:46-244722.Proceso Inicializado genera_cfdi.aspx. SesionId:244722 Folio Documento:MTY,1-1-2-6154-105111,2,EEC160205J17,FE
2021-12-08 11:19:46-244722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:19:46-244722.Tipo_R:S
2021-12-08 11:19:46-244722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:19:46-244722.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:19:46-244722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:19:46-244722.Ticket:011105111
2021-12-08 11:19:46-244722.Siguiente Folio.MTY-FE-1-1-2-6154-105111
2021-12-08 11:19:46-244722.Oficina:MTY,Serie:FE,Factura:216151,FolioCFDI:3076
2021-12-08 11:19:46-244722.Modo Pruebas:False
2021-12-08 11:19:46-244722.Licencia Válida
2021-12-08 11:19:46-244722.cfdiReceptor.Rfc:EEC160205J17
2021-12-08 11:19:46-244722.Cliente:058673. Email:rv@e3c.mx. Boleto: 011105111. Total: 380.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 11:19:46-244722.FormaPago_L:MASTERCARD DEBITO
2021-12-08 11:19:46-244722.Request.FE216151
2021-12-08 11:19:46-244722.Firmar folio.FE216151
2021-12-08 11:19:46-244722.Timbrar folio.FE216151
2021-12-08 11:19:46-244722.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:19:46-244722.cfdiReceptor.Rfc:EEC160205J17
2021-12-08 11:19:46-244722.cfdiComprobante.Fech:12/8/2021 11:19:38 AM
2021-12-08 11:19:46-244722.cfdiComprobante.Total:380.00
2021-12-08 11:19:47-244722.Folio Generado:FE216151
2021-12-08 11:19:47-244722.Timbre Fiscal:F7971CC6-5FAF-4FAD-B9C5-4D6BD2101F87
2021-12-08 11:19:48-244722.Inicio Envia Factura.FE216151
2021-12-08 11:19:50-244722.Fin Envia Factura.FE216151
2021-12-08 11:19:50-244722.Proceso finalizado. SesionId:244722 Folio Documento:MTY,1-1-2-6154-105111,2,EEC160205J17,FE
2021-12-08 11:19:50-244722.-----------------------------------------------------------FIN
2021-12-08 11:29:51-257423.-----------------------------------------------------------INI
2021-12-08 11:29:51-257423.Proceso Inicializado genera_cfdi.aspx. SesionId:257423 Folio Documento:MTY,1-2-0-0-558555,2,ILA980928PX4,FE
2021-12-08 11:29:51-257423.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:29:51-257423.Tipo_R:S
2021-12-08 11:29:51-257423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:29:51-257423.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:29:51-257423.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:29:51-257423.Ticket:130591921120710540108
2021-12-08 11:29:51-257423.Siguiente Folio.MTY-FE-1-2-0-0-558555
2021-12-08 11:29:51-257423.Oficina:MTY,Serie:FE,Factura:216152,FolioCFDI:3077
2021-12-08 11:29:51-257423.Modo Pruebas:False
2021-12-08 11:29:51-257423.Licencia Válida
2021-12-08 11:29:51-257423.cfdiReceptor.Rfc:ILA980928PX4
2021-12-08 11:29:51-257423.Cliente:101628. Email:edgar-tapia@idexx.com. Boleto: 130591921120710540108. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 11:29:51-257423.FormaPago_L:MASTERCARD
2021-12-08 11:29:51-257423.Request.FE216152
2021-12-08 11:29:51-257423.Firmar folio.FE216152
2021-12-08 11:29:51-257423.Timbrar folio.FE216152
2021-12-08 11:29:51-257423.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:29:51-257423.cfdiReceptor.Rfc:ILA980928PX4
2021-12-08 11:29:51-257423.cfdiComprobante.Fech:12/8/2021 11:26:37 AM
2021-12-08 11:29:51-257423.cfdiComprobante.Total:650.00
2021-12-08 11:29:52-257423.Folio Generado:FE216152
2021-12-08 11:29:52-257423.Timbre Fiscal:CD40C890-7D54-44C9-83CB-CFEE3FCE5433
2021-12-08 11:29:54-257423.Inicio Envia Factura.FE216152
2021-12-08 11:29:56-257423.Fin Envia Factura.FE216152
2021-12-08 11:29:56-257423.Proceso finalizado. SesionId:257423 Folio Documento:MTY,1-2-0-0-558555,2,ILA980928PX4,FE
2021-12-08 11:29:56-257423.-----------------------------------------------------------FIN
2021-12-08 11:35:02-279885.-----------------------------------------------------------INI
2021-12-08 11:35:02-279885.Proceso Inicializado genera_cfdi.aspx. SesionId:279885 Folio Documento:MTY,1-2-0-0-558147,2,PVE050406CN8,FE
2021-12-08 11:35:02-279885.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:35:02-279885.Tipo_R:S
2021-12-08 11:35:02-279885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:35:02-279885.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:35:02-279885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:35:02-279885.Ticket:320500321120520020171
2021-12-08 11:35:02-279885.Siguiente Folio.MTY-FE-1-2-0-0-558147
2021-12-08 11:35:02-279885.Oficina:MTY,Serie:FE,Factura:216153,FolioCFDI:3078
2021-12-08 11:35:02-279885.Modo Pruebas:False
2021-12-08 11:35:02-279885.Licencia Válida
2021-12-08 11:35:02-279885.cfdiReceptor.Rfc:PVE050406CN8
2021-12-08 11:35:02-279885.Cliente:101629. Email:recepcion@iparkman.com.mx. Boleto: 320500321120520020171. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 11:35:02-279885.FormaPago_L:AMERICAN EXPRESS
2021-12-08 11:35:02-279885.Request.FE216153
2021-12-08 11:35:02-279885.Firmar folio.FE216153
2021-12-08 11:35:02-279885.Timbrar folio.FE216153
2021-12-08 11:35:02-279885.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:35:02-279885.cfdiReceptor.Rfc:PVE050406CN8
2021-12-08 11:35:02-279885.cfdiComprobante.Fech:12/8/2021 11:33:45 AM
2021-12-08 11:35:02-279885.cfdiComprobante.Total:400.00
2021-12-08 11:35:03-279885.Folio Generado:FE216153
2021-12-08 11:35:03-279885.Timbre Fiscal:1010133A-008A-4434-AC5F-DD1D7E264B85
2021-12-08 11:35:04-279885.Inicio Envia Factura.FE216153
2021-12-08 11:35:06-279885.Fin Envia Factura.FE216153
2021-12-08 11:35:06-279885.Proceso finalizado. SesionId:279885 Folio Documento:MTY,1-2-0-0-558147,2,PVE050406CN8,FE
2021-12-08 11:35:06-279885.-----------------------------------------------------------FIN
2021-12-08 11:42:18-262381.-----------------------------------------------------------INI
2021-12-08 11:42:18-262381.Proceso Inicializado genera_cfdi.aspx. SesionId:262381 Folio Documento:MTY,1-2-0-0-557181,2,GOL130402696,FE
2021-12-08 11:42:18-262381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:42:18-262381.Tipo_R:S
2021-12-08 11:42:18-262381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:42:18-262381.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:42:18-262381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:42:18-262381.Ticket:020592021120300470010
2021-12-08 11:42:18-262381.Siguiente Folio.MTY-FE-1-2-0-0-557181
2021-12-08 11:42:18-262381.Oficina:MTY,Serie:FE,Factura:216154,FolioCFDI:3079
2021-12-08 11:42:18-262381.Modo Pruebas:False
2021-12-08 11:42:18-262381.Licencia Válida
2021-12-08 11:42:18-262381.cfdiReceptor.Rfc:GOL130402696
2021-12-08 11:42:18-262381.Cliente:101630. Email:jose_ar13@hotmail.com. Boleto: 020592021120300470010. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 11:42:18-262381.FormaPago_L:VISA
2021-12-08 11:42:18-262381.Request.FE216154
2021-12-08 11:42:18-262381.Firmar folio.FE216154
2021-12-08 11:42:18-262381.Timbrar folio.FE216154
2021-12-08 11:42:18-262381.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:42:18-262381.cfdiReceptor.Rfc:GOL130402696
2021-12-08 11:42:18-262381.cfdiComprobante.Fech:12/8/2021 11:41:37 AM
2021-12-08 11:42:18-262381.cfdiComprobante.Total:700.00
2021-12-08 11:42:19-262381.Folio Generado:FE216154
2021-12-08 11:42:19-262381.Timbre Fiscal:5E94D56F-D188-41FF-BE2C-D3C0FDE0B02A
2021-12-08 11:42:21-262381.Inicio Envia Factura.FE216154
2021-12-08 11:42:22-262381.Fin Envia Factura.FE216154
2021-12-08 11:42:22-262381.Proceso finalizado. SesionId:262381 Folio Documento:MTY,1-2-0-0-557181,2,GOL130402696,FE
2021-12-08 11:42:22-262381.-----------------------------------------------------------FIN
2021-12-08 11:43:30-289233.-----------------------------------------------------------INI
2021-12-08 11:43:30-289233.Proceso Inicializado genera_cfdi.aspx. SesionId:289233 Folio Documento:MTY,1-2-0-0-557396,2,LNB050415PP5,FE
2021-12-08 11:43:30-289233.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:43:30-289233.Tipo_R:S
2021-12-08 11:43:30-289233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:43:30-289233.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:43:30-289233.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:43:30-289233.Ticket:020500521120310460106
2021-12-08 11:43:30-289233.Siguiente Folio.MTY-FE-1-2-0-0-557396
2021-12-08 11:43:30-289233.Oficina:MTY,Serie:FE,Factura:216155,FolioCFDI:3080
2021-12-08 11:43:30-289233.Modo Pruebas:False
2021-12-08 11:43:30-289233.Licencia Válida
2021-12-08 11:43:30-289233.cfdiReceptor.Rfc:LNB050415PP5
2021-12-08 11:43:30-289233.Cliente:050640. Email:oscar.derojas@lnbp.mx. Boleto: 020500521120310460106. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 11:43:30-289233.FormaPago_L:VISA
2021-12-08 11:43:30-289233.Request.FE216155
2021-12-08 11:43:30-289233.Firmar folio.FE216155
2021-12-08 11:43:30-289233.Timbrar folio.FE216155
2021-12-08 11:43:30-289233.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:43:30-289233.cfdiReceptor.Rfc:LNB050415PP5
2021-12-08 11:43:30-289233.cfdiComprobante.Fech:12/8/2021 11:42:45 AM
2021-12-08 11:43:30-289233.cfdiComprobante.Total:700.00
2021-12-08 11:43:30-289233.Folio Generado:FE216155
2021-12-08 11:43:30-289233.Timbre Fiscal:6322E436-B979-4873-ABAD-8715FBFEE779
2021-12-08 11:43:32-289233.Inicio Envia Factura.FE216155
2021-12-08 11:43:34-289233.Fin Envia Factura.FE216155
2021-12-08 11:43:34-289233.Proceso finalizado. SesionId:289233 Folio Documento:MTY,1-2-0-0-557396,2,LNB050415PP5,FE
2021-12-08 11:43:34-289233.-----------------------------------------------------------FIN
2021-12-08 11:52:06-309442.-----------------------------------------------------------INI
2021-12-08 11:52:06-309442.Proceso Inicializado genera_cfdi.aspx. SesionId:309442 Folio Documento:MTY,1-2-0-0-557968,2,VWM021122AM4,FE
2021-12-08 11:52:06-309442.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:52:06-309442.Tipo_R:S
2021-12-08 11:52:06-309442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:52:06-309442.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:52:06-309442.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:52:06-309442.Ticket:160500221120500480010
2021-12-08 11:52:06-309442.Siguiente Folio.MTY-FE-1-2-0-0-557968
2021-12-08 11:52:06-309442.Oficina:MTY,Serie:FE,Factura:216156,FolioCFDI:3081
2021-12-08 11:52:06-309442.Modo Pruebas:False
2021-12-08 11:52:06-309442.Licencia Válida
2021-12-08 11:52:06-309442.cfdiReceptor.Rfc:VWM021122AM4
2021-12-08 11:52:06-309442.Cliente:101631. Email:alolm@vestas.com. Boleto: 160500221120500480010. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 11:52:06-309442.FormaPago_L:VISA
2021-12-08 11:52:06-309442.Request.FE216156
2021-12-08 11:52:06-309442.Firmar folio.FE216156
2021-12-08 11:52:06-309442.Timbrar folio.FE216156
2021-12-08 11:52:06-309442.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:52:06-309442.cfdiReceptor.Rfc:VWM021122AM4
2021-12-08 11:52:06-309442.cfdiComprobante.Fech:12/8/2021 11:50:35 AM
2021-12-08 11:52:06-309442.cfdiComprobante.Total:450.00
2021-12-08 11:52:07-309442.Folio Generado:FE216156
2021-12-08 11:52:07-309442.Timbre Fiscal:25577F2E-DD8E-4665-8481-E0A694851071
2021-12-08 11:52:08-309442.Inicio Envia Factura.FE216156
2021-12-08 11:52:10-309442.Fin Envia Factura.FE216156
2021-12-08 11:52:10-309442.Proceso finalizado. SesionId:309442 Folio Documento:MTY,1-2-0-0-557968,2,VWM021122AM4,FE
2021-12-08 11:52:10-309442.-----------------------------------------------------------FIN
2021-12-08 11:59:49-316971.-----------------------------------------------------------INI
2021-12-08 11:59:49-316971.Proceso Inicializado genera_cfdi.aspx. SesionId:316971 Folio Documento:MTY,1-2-0-0-558032,2,FMA060627P23,FE
2021-12-08 11:59:49-316971.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 11:59:49-316971.Tipo_R:S
2021-12-08 11:59:49-316971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 11:59:49-316971.Server:ACOSRV5 Base:DBSAC7
2021-12-08 11:59:49-316971.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 11:59:49-316971.Ticket:310500521120315090170
2021-12-08 11:59:49-316971.Siguiente Folio.MTY-FE-1-2-0-0-558032
2021-12-08 11:59:49-316971.Oficina:MTY,Serie:FE,Factura:216157,FolioCFDI:3082
2021-12-08 11:59:49-316971.Modo Pruebas:False
2021-12-08 11:59:49-316971.Licencia Válida
2021-12-08 11:59:49-316971.cfdiReceptor.Rfc:FMA060627P23
2021-12-08 11:59:49-316971.Cliente:101632. Email:soniazuani@fundacionmark.org. Boleto: 310500521120315090170. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 11:59:49-316971.FormaPago_L:VISA
2021-12-08 11:59:49-316971.Request.FE216157
2021-12-08 11:59:49-316971.Firmar folio.FE216157
2021-12-08 11:59:49-316971.Timbrar folio.FE216157
2021-12-08 11:59:49-316971.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 11:59:49-316971.cfdiReceptor.Rfc:FMA060627P23
2021-12-08 11:59:49-316971.cfdiComprobante.Fech:12/8/2021 11:59:32 AM
2021-12-08 11:59:49-316971.cfdiComprobante.Total:700.00
2021-12-08 11:59:50-316971.Folio Generado:FE216157
2021-12-08 11:59:50-316971.Timbre Fiscal:E755F754-64E7-4CFD-8984-139569D779F4
2021-12-08 11:59:52-316971.Inicio Envia Factura.FE216157
2021-12-08 11:59:53-316971.Fin Envia Factura.FE216157
2021-12-08 11:59:53-316971.Proceso finalizado. SesionId:316971 Folio Documento:MTY,1-2-0-0-558032,2,FMA060627P23,FE
2021-12-08 11:59:53-316971.-----------------------------------------------------------FIN
2021-12-08 12:02:24-322670.-----------------------------------------------------------INI
2021-12-08 12:02:24-322670.Proceso Inicializado genera_cfdi.aspx. SesionId:322670 Folio Documento:MTY,1-1-2-6155-105136,2,EPL7803017B5,FE
2021-12-08 12:02:24-322670.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 12:02:24-322670.Tipo_R:S
2021-12-08 12:02:24-322670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 12:02:24-322670.Server:ACOSRV5 Base:DBSAC7
2021-12-08 12:02:24-322670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 12:02:24-322670.Ticket:011105136
2021-12-08 12:02:24-322670.Siguiente Folio.MTY-FE-1-1-2-6155-105136
2021-12-08 12:02:24-322670.Oficina:MTY,Serie:FE,Factura:216158,FolioCFDI:3083
2021-12-08 12:02:24-322670.Modo Pruebas:False
2021-12-08 12:02:24-322670.Licencia Válida
2021-12-08 12:02:24-322670.cfdiReceptor.Rfc:EPL7803017B5
2021-12-08 12:02:24-322670.Cliente:101633. Email:karina.cruz@eproli.com.mx. Boleto: 011105136. Total: 900.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 12:02:24-322670.FormaPago_L:MASTERCARD CREDITO
2021-12-08 12:02:24-322670.Request.FE216158
2021-12-08 12:02:24-322670.Firmar folio.FE216158
2021-12-08 12:02:24-322670.Timbrar folio.FE216158
2021-12-08 12:02:24-322670.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 12:02:24-322670.cfdiReceptor.Rfc:EPL7803017B5
2021-12-08 12:02:24-322670.cfdiComprobante.Fech:12/8/2021 12:01:27 PM
2021-12-08 12:02:24-322670.cfdiComprobante.Total:900.00
2021-12-08 12:02:25-322670.Folio Generado:FE216158
2021-12-08 12:02:25-322670.Timbre Fiscal:F3C4D6C2-2C62-402A-BE3B-A56D145A16F8
2021-12-08 12:02:32-322670.Inicio Envia Factura.FE216158
2021-12-08 12:02:33-322670.Fin Envia Factura.FE216158
2021-12-08 12:02:33-322670.Proceso finalizado. SesionId:322670 Folio Documento:MTY,1-1-2-6155-105136,2,EPL7803017B5,FE
2021-12-08 12:02:33-322670.-----------------------------------------------------------FIN
2021-12-08 12:17:45-347090.-----------------------------------------------------------INI
2021-12-08 12:17:45-347090.Proceso Inicializado genera_cfdi.aspx. SesionId:347090 Folio Documento:MTY,1-2-0-0-557924,2,SAO000118T41,FE
2021-12-08 12:17:45-347090.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 12:17:45-347090.Tipo_R:S
2021-12-08 12:17:45-347090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 12:17:45-347090.Server:ACOSRV5 Base:DBSAC7
2021-12-08 12:17:45-347090.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 12:17:45-347090.Ticket:160500221120400350017
2021-12-08 12:17:45-347090.Siguiente Folio.MTY-FE-1-2-0-0-557924
2021-12-08 12:17:46-347090.Oficina:MTY,Serie:FE,Factura:216159,FolioCFDI:3084
2021-12-08 12:17:46-347090.Modo Pruebas:False
2021-12-08 12:17:46-347090.Licencia Válida
2021-12-08 12:17:46-347090.cfdiReceptor.Rfc:SAO000118T41
2021-12-08 12:17:46-347090.Cliente:101634. Email:lopezgarcia.leonel1@gmail.com. Boleto: 160500221120400350017. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-08 12:17:46-347090.FormaPago_L:VISA
2021-12-08 12:17:46-347090.Request.FE216159
2021-12-08 12:17:46-347090.Firmar folio.FE216159
2021-12-08 12:17:46-347090.Timbrar folio.FE216159
2021-12-08 12:17:46-347090.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 12:17:46-347090.cfdiReceptor.Rfc:SAO000118T41
2021-12-08 12:17:46-347090.cfdiComprobante.Fech:12/8/2021 12:16:13 PM
2021-12-08 12:17:46-347090.cfdiComprobante.Total:450.00
2021-12-08 12:17:47-347090.Folio Generado:FE216159
2021-12-08 12:17:47-347090.Timbre Fiscal:B89DF850-B136-40EE-9C43-8408D516BE7D
2021-12-08 12:17:48-347090.Inicio Envia Factura.FE216159
2021-12-08 12:17:50-347090.Fin Envia Factura.FE216159
2021-12-08 12:17:50-347090.Proceso finalizado. SesionId:347090 Folio Documento:MTY,1-2-0-0-557924,2,SAO000118T41,FE
2021-12-08 12:17:50-347090.-----------------------------------------------------------FIN
2021-12-08 12:25:19-354592.-----------------------------------------------------------INI
2021-12-08 12:25:19-354592.Proceso Inicializado genera_cfdi.aspx. SesionId:354592 Folio Documento:MTY,1-2-0-0-558727,2,ARN940318R57,FE
2021-12-08 12:25:19-354592.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 12:25:19-354592.Tipo_R:S
2021-12-08 12:25:19-354592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 12:25:19-354592.Server:ACOSRV5 Base:DBSAC7
2021-12-08 12:25:19-354592.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 12:25:19-354592.Ticket:310500121120713090131
2021-12-08 12:25:19-354592.Siguiente Folio.MTY-FE-1-2-0-0-558727
2021-12-08 12:25:19-354592.Oficina:MTY,Serie:FE,Factura:216160,FolioCFDI:3085
2021-12-08 12:25:19-354592.Modo Pruebas:False
2021-12-08 12:25:19-354592.Licencia Válida
2021-12-08 12:25:19-354592.cfdiReceptor.Rfc:ARN940318R57
2021-12-08 12:25:19-354592.Cliente:066955. Email:edgar.delavega@mx.yazaki.com. Boleto: 310500121120713090131. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 12:25:19-354592.FormaPago_L:MASTERCARD
2021-12-08 12:25:19-354592.Request.FE216160
2021-12-08 12:25:19-354592.Firmar folio.FE216160
2021-12-08 12:25:19-354592.Timbrar folio.FE216160
2021-12-08 12:25:19-354592.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 12:25:19-354592.cfdiReceptor.Rfc:ARN940318R57
2021-12-08 12:25:19-354592.cfdiComprobante.Fech:12/8/2021 12:22:33 PM
2021-12-08 12:25:19-354592.cfdiComprobante.Total:350.00
2021-12-08 12:25:20-354592.Folio Generado:FE216160
2021-12-08 12:25:20-354592.Timbre Fiscal:16284517-2C6F-4A73-B9BB-A03A75F0B50D
2021-12-08 12:25:22-354592.Inicio Envia Factura.FE216160
2021-12-08 12:25:23-354592.Fin Envia Factura.FE216160
2021-12-08 12:25:23-354592.Proceso finalizado. SesionId:354592 Folio Documento:MTY,1-2-0-0-558727,2,ARN940318R57,FE
2021-12-08 12:25:23-354592.-----------------------------------------------------------FIN
2021-12-08 12:44:49-376294.-----------------------------------------------------------INI
2021-12-08 12:44:49-376294.Proceso Inicializado genera_cfdi.aspx. SesionId:376294 Folio Documento:MTY,1-1-2-6151-105040,2,RMA910702IW1,FE
2021-12-08 12:44:49-376294.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 12:44:49-376294.Tipo_R:S
2021-12-08 12:44:49-376294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 12:44:49-376294.Server:ACOSRV5 Base:DBSAC7
2021-12-08 12:44:49-376294.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 12:44:49-376294.Ticket:011105040
2021-12-08 12:44:49-376294.Siguiente Folio.MTY-FE-1-1-2-6151-105040
2021-12-08 12:44:49-376294.Oficina:MTY,Serie:FE,Factura:216161,FolioCFDI:3086
2021-12-08 12:44:49-376294.Modo Pruebas:False
2021-12-08 12:44:49-376294.Licencia Válida
2021-12-08 12:44:49-376294.cfdiReceptor.Rfc:RMA910702IW1
2021-12-08 12:44:49-376294.Cliente:101635. Email:julioazulcrema33@gmail.com. Boleto: 011105040. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 12:44:49-376294.FormaPago_L:EFECTIVO
2021-12-08 12:44:49-376294.Request.FE216161
2021-12-08 12:44:49-376294.Firmar folio.FE216161
2021-12-08 12:44:49-376294.Timbrar folio.FE216161
2021-12-08 12:44:49-376294.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 12:44:49-376294.cfdiReceptor.Rfc:RMA910702IW1
2021-12-08 12:44:49-376294.cfdiComprobante.Fech:12/8/2021 12:42:48 PM
2021-12-08 12:44:49-376294.cfdiComprobante.Total:700.00
2021-12-08 12:44:50-376294.Folio Generado:FE216161
2021-12-08 12:44:50-376294.Timbre Fiscal:7CF7CB1D-CDB0-4F9F-9131-436C53F0198E
2021-12-08 12:44:52-376294.Inicio Envia Factura.FE216161
2021-12-08 12:44:53-376294.Fin Envia Factura.FE216161
2021-12-08 12:44:53-376294.Proceso finalizado. SesionId:376294 Folio Documento:MTY,1-1-2-6151-105040,2,RMA910702IW1,FE
2021-12-08 12:44:53-376294.-----------------------------------------------------------FIN
2021-12-08 12:47:56-376294.-----------------------------------------------------------INI
2021-12-08 12:47:56-376294.Proceso Inicializado genera_cfdi.aspx. SesionId:376294 Folio Documento:MTY,1-1-2-6151-105040,2,RMA910702IW1,FE
2021-12-08 12:47:56-376294.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 12:47:56-376294.Tipo_R:S
2021-12-08 12:47:56-376294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 12:47:56-376294.Server:ACOSRV5 Base:DBSAC7
2021-12-08 12:47:56-376294.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 12:47:56-376294.Ticket:011105040
2021-12-08 12:47:56-376294.Oficina:MTY,Serie:FE,Factura:216161,FolioCFDI:3087
2021-12-08 12:47:56-376294.Modo Pruebas:False
2021-12-08 12:47:56-376294.Licencia Válida
2021-12-08 12:47:56-376294.cfdiReceptor.Rfc:RMA910702IW1
2021-12-08 12:47:56-376294.Cliente:101635. Email:julioazulcrema33@gmail.com. Boleto: 011105040. Total: 700,00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 12:47:56-376294.FormaPago_L:EFECTIVO
2021-12-08 12:47:56-376294.Folio existente.FE216161
2021-12-08 12:47:56-376294.ConstruirPdf
2021-12-08 12:47:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 12:47:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 12:47:56-376294.Fin ConstruirPdf
2021-12-08 12:47:56-376294.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 12:47:56-376294.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 12:47:56-376294.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 13:00:30-390017.-----------------------------------------------------------INI
2021-12-08 13:00:30-390017.Proceso Inicializado genera_cfdi.aspx. SesionId:390017 Folio Documento:MTY,1-2-0-0-558144,2,ESA1401085U8,FE
2021-12-08 13:00:30-390017.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:00:30-390017.Tipo_R:S
2021-12-08 13:00:30-390017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:00:30-390017.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:00:30-390017.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:00:30-390017.Ticket:340500421120520000169
2021-12-08 13:00:30-390017.Siguiente Folio.MTY-FE-1-2-0-0-558144
2021-12-08 13:00:30-390017.Oficina:MTY,Serie:FE,Factura:216162,FolioCFDI:3087
2021-12-08 13:00:30-390017.Modo Pruebas:False
2021-12-08 13:00:31-390017.Licencia Válida
2021-12-08 13:00:31-390017.cfdiReceptor.Rfc:ESA1401085U8
2021-12-08 13:00:31-390017.Cliente:097993. Email:nlopez@ramboll.com. Boleto: 340500421120520000169. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 13:00:31-390017.FormaPago_L:AMERICAN EXPRESS
2021-12-08 13:00:31-390017.Request.FE216162
2021-12-08 13:00:31-390017.Firmar folio.FE216162
2021-12-08 13:00:31-390017.Timbrar folio.FE216162
2021-12-08 13:00:31-390017.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:00:31-390017.cfdiReceptor.Rfc:ESA1401085U8
2021-12-08 13:00:31-390017.cfdiComprobante.Fech:12/8/2021 1:00:14 PM
2021-12-08 13:00:31-390017.cfdiComprobante.Total:580.00
2021-12-08 13:00:32-390017.Folio Generado:FE216162
2021-12-08 13:00:32-390017.Timbre Fiscal:1362BA2C-ECFF-4852-BDD5-234B79E214DE
2021-12-08 13:00:34-390017.Inicio Envia Factura.FE216162
2021-12-08 13:00:35-390017.Fin Envia Factura.FE216162
2021-12-08 13:00:35-390017.Proceso finalizado. SesionId:390017 Folio Documento:MTY,1-2-0-0-558144,2,ESA1401085U8,FE
2021-12-08 13:00:35-390017.-----------------------------------------------------------FIN
2021-12-08 13:00:42-386542.-----------------------------------------------------------INI
2021-12-08 13:00:42-386542.Proceso Inicializado genera_cfdi.aspx. SesionId:386542 Folio Documento:MTY,1-2-0-0-556653,2,ITE430714KI0,FE
2021-12-08 13:00:42-386542.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:00:42-386542.Tipo_R:S
2021-12-08 13:00:42-386542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:00:42-386542.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:00:42-386542.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:00:42-386542.Ticket:200500421120108060035
2021-12-08 13:00:42-386542.Siguiente Folio.MTY-FE-1-2-0-0-556653
2021-12-08 13:00:42-386542.Oficina:MTY,Serie:FE,Factura:216163,FolioCFDI:3088
2021-12-08 13:00:42-386542.Modo Pruebas:False
2021-12-08 13:00:42-386542.Licencia Válida
2021-12-08 13:00:43-386542.cfdiReceptor.Rfc:ITE430714KI0
2021-12-08 13:00:43-386542.Cliente:097399. Email:guillermo.saucedo@tec.mx. Boleto: 200500421120108060035. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 13:00:43-386542.FormaPago_L:VISA
2021-12-08 13:00:43-386542.Request.FE216163
2021-12-08 13:00:43-386542.Firmar folio.FE216163
2021-12-08 13:00:43-386542.Timbrar folio.FE216163
2021-12-08 13:00:43-386542.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:00:43-386542.cfdiReceptor.Rfc:ITE430714KI0
2021-12-08 13:00:43-386542.cfdiComprobante.Fech:12/8/2021 12:59:10 PM
2021-12-08 13:00:43-386542.cfdiComprobante.Total:600.00
2021-12-08 13:00:43-386542.Folio Generado:FE216163
2021-12-08 13:00:43-386542.Timbre Fiscal:141F7754-1A8A-4980-B351-7F6623C0B614
2021-12-08 13:00:45-386542.Inicio Envia Factura.FE216163
2021-12-08 13:00:46-386542.Fin Envia Factura.FE216163
2021-12-08 13:00:46-386542.Proceso finalizado. SesionId:386542 Folio Documento:MTY,1-2-0-0-556653,2,ITE430714KI0,FE
2021-12-08 13:00:46-386542.-----------------------------------------------------------FIN
2021-12-08 13:04:29-211642.-----------------------------------------------------------INI
2021-12-08 13:04:29-211642.Proceso Inicializado genera_cfdi.aspx. SesionId:211642 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-12-08 13:04:29-211642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:04:29-211642.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:11:33-309442.-----------------------------------------------------------INI
2021-12-08 13:11:33-309442.Proceso Inicializado genera_cfdi.aspx. SesionId:309442 Folio Documento:MTY,1-2-0-0-557968,2,VWM021122AM4,FE
2021-12-08 13:11:33-309442.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:11:33-309442.Tipo_R:S
2021-12-08 13:11:33-309442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:11:33-309442.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:11:33-309442.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:11:33-309442.Ticket:160500221120500480010
2021-12-08 13:11:33-309442.Oficina:MTY,Serie:FE,Factura:216156,FolioCFDI:3089
2021-12-08 13:11:33-309442.Modo Pruebas:False
2021-12-08 13:11:33-309442.Licencia Válida
2021-12-08 13:11:33-309442.cfdiReceptor.Rfc:VWM021122AM4
2021-12-08 13:11:33-309442.Cliente:101631. Email:alolm@vestas.com. Boleto: 160500221120500480010. Total: 450,00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 13:11:33-309442.FormaPago_L:VISA
2021-12-08 13:11:33-309442.Folio existente.FE216156
2021-12-08 13:11:33-309442.ConstruirPdf
2021-12-08 13:11:33-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 13:11:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 13:11:33-309442.Fin ConstruirPdf
2021-12-08 13:11:33-309442.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 13:11:33-309442.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 13:11:33-309442.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 13:15:32-406225.-----------------------------------------------------------INI
2021-12-08 13:15:32-406225.Proceso Inicializado genera_cfdi.aspx. SesionId:406225 Folio Documento:MTY,1-2-0-0-558351,2,GAI150318DL7,FE
2021-12-08 13:15:32-406225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:15:32-406225.Tipo_R:S
2021-12-08 13:15:32-406225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:15:32-406225.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:15:32-406225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:15:32-406225.Ticket:270500321120611060126
2021-12-08 13:15:32-406225.Siguiente Folio.MTY-FE-1-2-0-0-558351
2021-12-08 13:15:32-406225.Oficina:MTY,Serie:FE,Factura:216164,FolioCFDI:3089
2021-12-08 13:15:32-406225.Modo Pruebas:False
2021-12-08 13:15:32-406225.Licencia Válida
2021-12-08 13:15:33-406225.cfdiReceptor.Rfc:GAI150318DL7
2021-12-08 13:15:33-406225.Cliente:101636. Email:ernesto.cepeda@gpconstruccion.com.mx. Boleto: 270500321120611060126. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 13:15:33-406225.FormaPago_L:EFECTIVO
2021-12-08 13:15:33-406225.Request.FE216164
2021-12-08 13:15:33-406225.Firmar folio.FE216164
2021-12-08 13:15:33-406225.Timbrar folio.FE216164
2021-12-08 13:15:33-406225.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:15:33-406225.cfdiReceptor.Rfc:GAI150318DL7
2021-12-08 13:15:33-406225.cfdiComprobante.Fech:12/8/2021 1:13:43 PM
2021-12-08 13:15:33-406225.cfdiComprobante.Total:550.00
2021-12-08 13:15:34-406225.Folio Generado:FE216164
2021-12-08 13:15:34-406225.Timbre Fiscal:F1A860A9-CBD8-4AC8-8B80-AD3206682C53
2021-12-08 13:15:35-406225.Inicio Envia Factura.FE216164
2021-12-08 13:15:37-406225.Fin Envia Factura.FE216164
2021-12-08 13:15:37-406225.Proceso finalizado. SesionId:406225 Folio Documento:MTY,1-2-0-0-558351,2,GAI150318DL7,FE
2021-12-08 13:15:37-406225.-----------------------------------------------------------FIN
2021-12-08 13:22:21-416000.-----------------------------------------------------------INI
2021-12-08 13:22:21-416000.Proceso Inicializado genera_cfdi.aspx. SesionId:416000 Folio Documento:MTY,1-2-0-0-558249,2,BAF950102JP5,FE
2021-12-08 13:22:21-416000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:22:21-416000.Tipo_R:S
2021-12-08 13:22:21-416000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:22:21-416000.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:22:21-416000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:22:21-416000.Ticket:020591821120616080190
2021-12-08 13:22:21-416000.Siguiente Folio.MTY-FE-1-2-0-0-558249
2021-12-08 13:22:21-416000.Oficina:MTY,Serie:FE,Factura:216165,FolioCFDI:3090
2021-12-08 13:22:21-416000.Modo Pruebas:False
2021-12-08 13:22:21-416000.Licencia Válida
2021-12-08 13:22:21-416000.cfdiReceptor.Rfc:BAF950102JP5
2021-12-08 13:22:21-416000.Cliente:101637. Email:carla.angulo@afirme.com. Boleto: 020591821120616080190. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 13:22:21-416000.FormaPago_L:VISA
2021-12-08 13:22:21-416000.Request.FE216165
2021-12-08 13:22:21-416000.Firmar folio.FE216165
2021-12-08 13:22:21-416000.Timbrar folio.FE216165
2021-12-08 13:22:21-416000.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:22:21-416000.cfdiReceptor.Rfc:BAF950102JP5
2021-12-08 13:22:21-416000.cfdiComprobante.Fech:12/8/2021 1:21:03 PM
2021-12-08 13:22:21-416000.cfdiComprobante.Total:500.00
2021-12-08 13:22:22-416000.Folio Generado:FE216165
2021-12-08 13:22:22-416000.Timbre Fiscal:E78012D7-28D4-43D9-BED8-BAE61DC31B31
2021-12-08 13:22:24-416000.Inicio Envia Factura.FE216165
2021-12-08 13:22:24-416000.-----------------------------------------------------------INI
2021-12-08 13:22:24-416000.Proceso Inicializado genera_cfdi.aspx. SesionId:416000 Folio Documento:MTY,1-2-0-0-558249,2,BAF950102JP5,FE
2021-12-08 13:22:24-416000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:22:24-416000.Tipo_R:S
2021-12-08 13:22:24-416000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:22:24-416000.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:22:24-416000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:22:24-416000.Ticket:020591821120616080190
2021-12-08 13:22:24-416000.Oficina:MTY,Serie:FE,Factura:216165,FolioCFDI:3091
2021-12-08 13:22:24-416000.Modo Pruebas:False
2021-12-08 13:22:24-416000.Licencia Válida
2021-12-08 13:22:24-416000.cfdiReceptor.Rfc:BAF950102JP5
2021-12-08 13:22:24-416000.Cliente:101637. Email:carla.angulo@afirme.com. Boleto: 020591821120616080190. Total: 500,00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 13:22:24-416000.FormaPago_L:VISA
2021-12-08 13:22:24-416000.Folio existente.FE216165
2021-12-08 13:22:24-416000.ConstruirPdf
2021-12-08 13:22:24-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 13:22:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 13:22:24-416000.Fin ConstruirPdf
2021-12-08 13:22:24-416000.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 13:22:24-416000.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 13:22:24-416000.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 13:22:26-416000.Fin Envia Factura.FE216165
2021-12-08 13:22:26-416000.Proceso finalizado. SesionId:416000 Folio Documento:MTY,1-2-0-0-558249,2,BAF950102JP5,FE
2021-12-08 13:22:26-416000.-----------------------------------------------------------FIN
2021-12-08 13:23:55-424473.-----------------------------------------------------------INI
2021-12-08 13:23:55-424473.Proceso Inicializado genera_cfdi.aspx. SesionId:424473 Folio Documento:MTY,1-2-0-0-557677,2,SGU010528MSA,FE
2021-12-08 13:23:55-424473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:23:55-424473.Tipo_R:S
2021-12-08 13:23:55-424473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:23:55-424473.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:23:55-424473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:23:55-424473.Ticket:020543921120521140199
2021-12-08 13:23:55-424473.Siguiente Folio.MTY-FE-1-2-0-0-557677
2021-12-08 13:23:55-424473.Oficina:MTY,Serie:FE,Factura:216166,FolioCFDI:3091
2021-12-08 13:23:55-424473.Modo Pruebas:False
2021-12-08 13:23:55-424473.Licencia Válida
2021-12-08 13:23:55-424473.cfdiReceptor.Rfc:SGU010528MSA
2021-12-08 13:23:55-424473.Cliente:101638. Email:janeth_7075@hotmail.com. Boleto: 020543921120521140199. Total: 1200.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 13:23:55-424473.FormaPago_L:EFECTIVO
2021-12-08 13:23:55-424473.Request.FE216166
2021-12-08 13:23:55-424473.Firmar folio.FE216166
2021-12-08 13:23:55-424473.Timbrar folio.FE216166
2021-12-08 13:23:55-424473.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:23:55-424473.cfdiReceptor.Rfc:SGU010528MSA
2021-12-08 13:23:55-424473.cfdiComprobante.Fech:12/8/2021 1:23:41 PM
2021-12-08 13:23:55-424473.cfdiComprobante.Total:1200.00
2021-12-08 13:23:55-424473.Folio Generado:FE216166
2021-12-08 13:23:55-424473.Timbre Fiscal:8A47D13A-FDB7-47A3-AF37-1FB46F2F6572
2021-12-08 13:23:57-424473.Inicio Envia Factura.FE216166
2021-12-08 13:23:58-424473.Fin Envia Factura.FE216166
2021-12-08 13:23:58-424473.Proceso finalizado. SesionId:424473 Folio Documento:MTY,1-2-0-0-557677,2,SGU010528MSA,FE
2021-12-08 13:23:58-424473.-----------------------------------------------------------FIN
2021-12-08 13:28:42-437272.-----------------------------------------------------------INI
2021-12-08 13:28:42-437272.Proceso Inicializado genera_cfdi.aspx. SesionId:437272 Folio Documento:MTY,1-2-0-0-558485,2,SAC920827TT5,FE
2021-12-08 13:28:42-437272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:28:42-437272.Tipo_R:S
2021-12-08 13:28:42-437272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:28:42-437272.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:28:42-437272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:28:42-437272.Ticket:310500521120708230050
2021-12-08 13:28:42-437272.Siguiente Folio.MTY-FE-1-2-0-0-558485
2021-12-08 13:28:42-437272.Oficina:MTY,Serie:FE,Factura:216167,FolioCFDI:3092
2021-12-08 13:28:42-437272.Modo Pruebas:False
2021-12-08 13:28:42-437272.Licencia Válida
2021-12-08 13:28:42-437272.cfdiReceptor.Rfc:SAC920827TT5
2021-12-08 13:28:42-437272.Cliente:047845. Email:rdagda@calidra.com.mx. Boleto: 310500521120708230050. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 13:28:42-437272.FormaPago_L:VISA
2021-12-08 13:28:42-437272.Request.FE216167
2021-12-08 13:28:42-437272.Firmar folio.FE216167
2021-12-08 13:28:43-437272.Timbrar folio.FE216167
2021-12-08 13:28:43-437272.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:28:43-437272.cfdiReceptor.Rfc:SAC920827TT5
2021-12-08 13:28:43-437272.cfdiComprobante.Fech:12/8/2021 1:28:03 PM
2021-12-08 13:28:43-437272.cfdiComprobante.Total:800.00
2021-12-08 13:28:43-437272.Folio Generado:FE216167
2021-12-08 13:28:43-437272.Timbre Fiscal:FE127FC9-6265-4E93-8760-C438A9687197
2021-12-08 13:28:45-437272.Inicio Envia Factura.FE216167
2021-12-08 13:28:46-437272.Fin Envia Factura.FE216167
2021-12-08 13:28:46-437272.Proceso finalizado. SesionId:437272 Folio Documento:MTY,1-2-0-0-558485,2,SAC920827TT5,FE
2021-12-08 13:28:46-437272.-----------------------------------------------------------FIN
2021-12-08 13:29:37-445694.-----------------------------------------------------------INI
2021-12-08 13:29:37-445694.Proceso Inicializado genera_cfdi.aspx. SesionId:445694 Folio Documento:MTY,1-2-0-0-557811,2,TME0712128FA,FE
2021-12-08 13:29:37-445694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:29:37-445694.Tipo_R:S
2021-12-08 13:29:37-445694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:29:37-445694.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:29:37-445694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:29:37-445694.Ticket:270500121120403260066
2021-12-08 13:29:37-445694.Siguiente Folio.MTY-FE-1-2-0-0-557811
2021-12-08 13:29:37-445694.Oficina:MTY,Serie:FE,Factura:216168,FolioCFDI:3093
2021-12-08 13:29:37-445694.Modo Pruebas:False
2021-12-08 13:29:37-445694.Licencia Válida
2021-12-08 13:29:37-445694.cfdiReceptor.Rfc:TME0712128FA
2021-12-08 13:29:37-445694.Cliente:058802. Email:mescalona@tmsinternational.com. Boleto: 270500121120403260066. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-08 13:29:37-445694.FormaPago_L:MASTERCARD
2021-12-08 13:29:37-445694.Request.FE216168
2021-12-08 13:29:37-445694.Firmar folio.FE216168
2021-12-08 13:29:37-445694.Timbrar folio.FE216168
2021-12-08 13:29:37-445694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:29:37-445694.cfdiReceptor.Rfc:TME0712128FA
2021-12-08 13:29:37-445694.cfdiComprobante.Fech:12/8/2021 1:28:43 PM
2021-12-08 13:29:37-445694.cfdiComprobante.Total:350.00
2021-12-08 13:29:37-445694.Folio Generado:FE216168
2021-12-08 13:29:37-445694.Timbre Fiscal:F23F1797-59BF-4B5E-A54D-2B17E5D4B9A2
2021-12-08 13:29:39-445694.Inicio Envia Factura.FE216168
2021-12-08 13:29:40-445694.Fin Envia Factura.FE216168
2021-12-08 13:29:40-445694.Proceso finalizado. SesionId:445694 Folio Documento:MTY,1-2-0-0-557811,2,TME0712128FA,FE
2021-12-08 13:29:40-445694.-----------------------------------------------------------FIN
2021-12-08 13:34:00-456954.-----------------------------------------------------------INI
2021-12-08 13:34:00-456954.Proceso Inicializado genera_cfdi.aspx. SesionId:456954 Folio Documento:MTY,1-1-2-6152-105069,2,FGM080417F41,FE
2021-12-08 13:34:00-456954.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:34:00-456954.Tipo_R:S
2021-12-08 13:34:00-456954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:34:00-456954.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:34:00-456954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:34:00-456954.Ticket:011105069
2021-12-08 13:34:00-456954.Siguiente Folio.MTY-FE-1-1-2-6152-105069
2021-12-08 13:34:00-456954.Oficina:MTY,Serie:FE,Factura:216169,FolioCFDI:3094
2021-12-08 13:34:00-456954.Modo Pruebas:False
2021-12-08 13:34:00-456954.Licencia Válida
2021-12-08 13:34:00-456954.cfdiReceptor.Rfc:FGM080417F41
2021-12-08 13:34:00-456954.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 011105069. Total: 380.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 13:34:00-456954.FormaPago_L:AMERICANEXPRESS CRED
2021-12-08 13:34:00-456954.Request.FE216169
2021-12-08 13:34:00-456954.Firmar folio.FE216169
2021-12-08 13:34:01-456954.Timbrar folio.FE216169
2021-12-08 13:34:01-456954.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:34:01-456954.cfdiReceptor.Rfc:FGM080417F41
2021-12-08 13:34:01-456954.cfdiComprobante.Fech:12/8/2021 1:33:02 PM
2021-12-08 13:34:01-456954.cfdiComprobante.Total:380.00
2021-12-08 13:34:01-456954.Folio Generado:FE216169
2021-12-08 13:34:01-456954.Timbre Fiscal:4DCFF43E-E2A0-4AC1-97E6-550F76646908
2021-12-08 13:34:03-456954.Inicio Envia Factura.FE216169
2021-12-08 13:34:04-456954.Fin Envia Factura.FE216169
2021-12-08 13:34:04-456954.Proceso finalizado. SesionId:456954 Folio Documento:MTY,1-1-2-6152-105069,2,FGM080417F41,FE
2021-12-08 13:34:04-456954.-----------------------------------------------------------FIN
2021-12-08 13:34:05-465250.-----------------------------------------------------------INI
2021-12-08 13:34:05-465250.Proceso Inicializado genera_cfdi.aspx. SesionId:465250 Folio Documento:MTY,1-2-0-0-557691,2,JCF141217C37,FE
2021-12-08 13:34:05-465250.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:34:05-465250.Tipo_R:S
2021-12-08 13:34:05-465250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:34:05-465250.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:34:05-465250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:34:05-465250.Ticket:020543921120523290230
2021-12-08 13:34:05-465250.Siguiente Folio.MTY-FE-1-2-0-0-557691
2021-12-08 13:34:05-465250.Oficina:MTY,Serie:FE,Factura:216170,FolioCFDI:3095
2021-12-08 13:34:05-465250.Modo Pruebas:False
2021-12-08 13:34:05-465250.Licencia Válida
2021-12-08 13:34:05-465250.cfdiReceptor.Rfc:JCF141217C37
2021-12-08 13:34:05-465250.Cliente:098620. Email:raul.rodriguez01@yanfeng.com. Boleto: 020543921120523290230. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 13:34:05-465250.FormaPago_L:MASTERCARD
2021-12-08 13:34:05-465250.Request.FE216170
2021-12-08 13:34:05-465250.Firmar folio.FE216170
2021-12-08 13:34:05-465250.Timbrar folio.FE216170
2021-12-08 13:34:05-465250.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:34:05-465250.cfdiReceptor.Rfc:JCF141217C37
2021-12-08 13:34:05-465250.cfdiComprobante.Fech:12/8/2021 1:33:13 PM
2021-12-08 13:34:05-465250.cfdiComprobante.Total:350.00
2021-12-08 13:34:05-465250.Folio Generado:FE216170
2021-12-08 13:34:05-465250.Timbre Fiscal:EE0AAFDD-038E-4E03-8177-1839BF1F42AE
2021-12-08 13:34:07-465250.Inicio Envia Factura.FE216170
2021-12-08 13:34:08-465250.Fin Envia Factura.FE216170
2021-12-08 13:34:08-465250.Proceso finalizado. SesionId:465250 Folio Documento:MTY,1-2-0-0-557691,2,JCF141217C37,FE
2021-12-08 13:34:08-465250.-----------------------------------------------------------FIN
2021-12-08 13:34:38-456954.-----------------------------------------------------------INI
2021-12-08 13:34:38-456954.Proceso Inicializado genera_cfdi.aspx. SesionId:456954 Folio Documento:MTY,1-1-2-6152-105069,2,FGM080417F41,FE
2021-12-08 13:34:38-456954.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:34:38-456954.Tipo_R:S
2021-12-08 13:34:38-456954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:34:38-456954.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:34:38-456954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:34:38-456954.Ticket:011105069
2021-12-08 13:34:38-456954.Oficina:MTY,Serie:FE,Factura:216169,FolioCFDI:3096
2021-12-08 13:34:38-456954.Modo Pruebas:False
2021-12-08 13:34:38-456954.Licencia Válida
2021-12-08 13:34:38-456954.cfdiReceptor.Rfc:FGM080417F41
2021-12-08 13:34:38-456954.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 011105069. Total: 380,00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 13:34:38-456954.FormaPago_L:AMERICANEXPRESS CRED
2021-12-08 13:34:38-456954.Folio existente.FE216169
2021-12-08 13:34:38-456954.ConstruirPdf
2021-12-08 13:34:38-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 13:34:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 13:34:38-456954.Fin ConstruirPdf
2021-12-08 13:34:38-456954.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 13:34:38-456954.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 13:34:38-456954.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 13:34:52-456954.-----------------------------------------------------------INI
2021-12-08 13:34:52-456954.Proceso Inicializado genera_cfdi.aspx. SesionId:456954 Folio Documento:MTY,1-1-2-6152-105069,2,FGM080417F41,FE
2021-12-08 13:34:52-456954.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:34:52-456954.Tipo_R:S
2021-12-08 13:34:52-456954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:34:52-456954.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:34:52-456954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:34:52-456954.Ticket:011105069
2021-12-08 13:34:52-456954.Oficina:MTY,Serie:FE,Factura:216169,FolioCFDI:3096
2021-12-08 13:34:52-456954.Modo Pruebas:False
2021-12-08 13:34:52-456954.Licencia Válida
2021-12-08 13:34:52-456954.cfdiReceptor.Rfc:FGM080417F41
2021-12-08 13:34:52-456954.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 011105069. Total: 380,00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 13:34:52-456954.FormaPago_L:AMERICANEXPRESS CRED
2021-12-08 13:34:52-456954.Folio existente.FE216169
2021-12-08 13:34:52-456954.ConstruirPdf
2021-12-08 13:34:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 13:34:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 13:34:52-456954.Fin ConstruirPdf
2021-12-08 13:34:52-456954.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 13:34:52-456954.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 13:34:52-456954.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 13:39:19-477263.-----------------------------------------------------------INI
2021-12-08 13:39:19-477263.Proceso Inicializado genera_cfdi.aspx. SesionId:477263 Folio Documento:MTY,1-2-0-0-558021,2,AME131001QT9,FE
2021-12-08 13:39:19-477263.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:39:19-477263.Tipo_R:S
2021-12-08 13:39:19-477263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:39:19-477263.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:39:19-477263.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:39:19-477263.Ticket:310500521120313060150
2021-12-08 13:39:19-477263.Siguiente Folio.MTY-FE-1-2-0-0-558021
2021-12-08 13:39:19-477263.Oficina:MTY,Serie:FE,Factura:216171,FolioCFDI:3096
2021-12-08 13:39:19-477263.Modo Pruebas:False
2021-12-08 13:39:19-477263.Licencia Válida
2021-12-08 13:39:20-477263.cfdiReceptor.Rfc:AME131001QT9
2021-12-08 13:39:20-477263.Cliente:034631. Email:cesartacea@yahoo.es. Boleto: 310500521120313060150. Total: 800.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 13:39:20-477263.FormaPago_L:VISA
2021-12-08 13:39:20-477263.Request.FE216171
2021-12-08 13:39:20-477263.Firmar folio.FE216171
2021-12-08 13:39:20-477263.Timbrar folio.FE216171
2021-12-08 13:39:20-477263.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:39:20-477263.cfdiReceptor.Rfc:AME131001QT9
2021-12-08 13:39:20-477263.cfdiComprobante.Fech:12/8/2021 1:38:52 PM
2021-12-08 13:39:20-477263.cfdiComprobante.Total:800.00
2021-12-08 13:39:20-477263.Folio Generado:FE216171
2021-12-08 13:39:20-477263.Timbre Fiscal:4502B492-A961-4498-8468-36403073F0C0
2021-12-08 13:39:22-477263.Inicio Envia Factura.FE216171
2021-12-08 13:39:23-477263.-----------------------------------------------------------INI
2021-12-08 13:39:23-477263.Proceso Inicializado genera_cfdi.aspx. SesionId:477263 Folio Documento:MTY,1-2-0-0-558021,2,AME131001QT9,FE
2021-12-08 13:39:23-477263.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:39:23-477263.Tipo_R:S
2021-12-08 13:39:23-477263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:39:23-477263.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:39:23-477263.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:39:23-477263.Ticket:310500521120313060150
2021-12-08 13:39:23-477263.Oficina:MTY,Serie:FE,Factura:216171,FolioCFDI:3097
2021-12-08 13:39:23-477263.Modo Pruebas:False
2021-12-08 13:39:23-477263.Licencia Válida
2021-12-08 13:39:23-477263.cfdiReceptor.Rfc:AME131001QT9
2021-12-08 13:39:23-477263.Cliente:034631. Email:cesartacea@yahoo.es. Boleto: 310500521120313060150. Total: 800,00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 13:39:23-477263.FormaPago_L:VISA
2021-12-08 13:39:23-477263.Folio existente.FE216171
2021-12-08 13:39:23-477263.ConstruirPdf
2021-12-08 13:39:23-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 13:39:23-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 13:39:23-477263.Fin ConstruirPdf
2021-12-08 13:39:23-477263.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 13:39:23-477263.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 13:39:23-477263.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 13:39:23-477263.Fin Envia Factura.FE216171
2021-12-08 13:39:23-477263.Proceso finalizado. SesionId:477263 Folio Documento:MTY,1-2-0-0-558021,2,AME131001QT9,FE
2021-12-08 13:39:23-477263.-----------------------------------------------------------FIN
2021-12-08 13:41:16-495666.-----------------------------------------------------------INI
2021-12-08 13:41:16-495666.Proceso Inicializado genera_cfdi.aspx. SesionId:495666 Folio Documento:MTY,1-1-2-6158-105203,2,ICC9601104J5,FE
2021-12-08 13:41:16-495666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:41:16-495666.Tipo_R:S
2021-12-08 13:41:16-495666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:41:16-495666.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:41:16-495666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:41:16-495666.Ticket:011105203
2021-12-08 13:41:16-495666.Siguiente Folio.MTY-FE-1-1-2-6158-105203
2021-12-08 13:41:16-495666.Oficina:MTY,Serie:FE,Factura:216172,FolioCFDI:3097
2021-12-08 13:41:16-495666.Modo Pruebas:False
2021-12-08 13:41:16-495666.Licencia Válida
2021-12-08 13:41:16-495666.cfdiReceptor.Rfc:ICC9601104J5
2021-12-08 13:41:16-495666.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105203. Total: 400.00. Fecha:12/8/2021 12:00:00 AM
2021-12-08 13:41:16-495666.FormaPago_L:EFECTIVO
2021-12-08 13:41:16-495666.Request.FE216172
2021-12-08 13:41:16-495666.Firmar folio.FE216172
2021-12-08 13:41:16-495666.Timbrar folio.FE216172
2021-12-08 13:41:16-495666.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:41:16-495666.cfdiReceptor.Rfc:ICC9601104J5
2021-12-08 13:41:16-495666.cfdiComprobante.Fech:12/8/2021 1:41:11 PM
2021-12-08 13:41:16-495666.cfdiComprobante.Total:400.00
2021-12-08 13:41:17-495666.Folio Generado:FE216172
2021-12-08 13:41:17-495666.Timbre Fiscal:81617C92-56E5-4D31-A422-1C0A1D628C30
2021-12-08 13:41:19-495666.Inicio Envia Factura.FE216172
2021-12-08 13:41:20-495666.Fin Envia Factura.FE216172
2021-12-08 13:41:20-495666.Proceso finalizado. SesionId:495666 Folio Documento:MTY,1-1-2-6158-105203,2,ICC9601104J5,FE
2021-12-08 13:41:20-495666.-----------------------------------------------------------FIN
2021-12-08 13:42:39-503182.-----------------------------------------------------------INI
2021-12-08 13:42:39-503182.Proceso Inicializado genera_cfdi.aspx. SesionId:503182 Folio Documento:MTY,1-2-0-0-558770,2,FGM080417F41,FE
2021-12-08 13:42:39-503182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:42:39-503182.Tipo_R:S
2021-12-08 13:42:39-503182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:42:39-503182.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:42:39-503182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:42:39-503182.Ticket:350500321120800210005
2021-12-08 13:42:39-503182.Siguiente Folio.MTY-FE-1-2-0-0-558770
2021-12-08 13:42:39-503182.Oficina:MTY,Serie:FE,Factura:216173,FolioCFDI:3098
2021-12-08 13:42:39-503182.Modo Pruebas:False
2021-12-08 13:42:39-503182.Licencia Válida
2021-12-08 13:42:39-503182.cfdiReceptor.Rfc:FGM080417F41
2021-12-08 13:42:39-503182.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 350500321120800210005. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-08 13:42:39-503182.FormaPago_L:AMERICAN EXPRESS
2021-12-08 13:42:39-503182.Request.FE216173
2021-12-08 13:42:39-503182.Firmar folio.FE216173
2021-12-08 13:42:39-503182.Timbrar folio.FE216173
2021-12-08 13:42:39-503182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:42:39-503182.cfdiReceptor.Rfc:FGM080417F41
2021-12-08 13:42:39-503182.cfdiComprobante.Fech:12/8/2021 1:42:33 PM
2021-12-08 13:42:39-503182.cfdiComprobante.Total:600.00
2021-12-08 13:42:40-503182.Folio Generado:FE216173
2021-12-08 13:42:40-503182.Timbre Fiscal:C7383380-F266-4289-9DA8-D4C89B800923
2021-12-08 13:42:42-503182.Inicio Envia Factura.FE216173
2021-12-08 13:42:44-503182.Fin Envia Factura.FE216173
2021-12-08 13:42:44-503182.Proceso finalizado. SesionId:503182 Folio Documento:MTY,1-2-0-0-558770,2,FGM080417F41,FE
2021-12-08 13:42:44-503182.-----------------------------------------------------------FIN
2021-12-08 13:46:46-522225.-----------------------------------------------------------INI
2021-12-08 13:46:46-522225.Proceso Inicializado genera_cfdi.aspx. SesionId:522225 Folio Documento:MTY,1-2-0-0-558349,2,TCU101221G61,FE
2021-12-08 13:46:46-522225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 13:46:46-522225.Tipo_R:S
2021-12-08 13:46:46-522225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 13:46:46-522225.Server:ACOSRV5 Base:DBSAC7
2021-12-08 13:46:46-522225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 13:46:46-522225.Ticket:240500421120610590122
2021-12-08 13:46:46-522225.Siguiente Folio.MTY-FE-1-2-0-0-558349
2021-12-08 13:46:46-522225.Oficina:MTY,Serie:FE,Factura:216174,FolioCFDI:3099
2021-12-08 13:46:46-522225.Modo Pruebas:False
2021-12-08 13:46:46-522225.Licencia Válida
2021-12-08 13:46:46-522225.cfdiReceptor.Rfc:TCU101221G61
2021-12-08 13:46:46-522225.Cliente:098073. Email:cesar.hernandez18@outlook.com. Boleto: 240500421120610590122. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 13:46:46-522225.FormaPago_L:VISA
2021-12-08 13:46:46-522225.Request.FE216174
2021-12-08 13:46:46-522225.Firmar folio.FE216174
2021-12-08 13:46:46-522225.Timbrar folio.FE216174
2021-12-08 13:46:46-522225.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 13:46:46-522225.cfdiReceptor.Rfc:TCU101221G61
2021-12-08 13:46:46-522225.cfdiComprobante.Fech:12/8/2021 1:46:29 PM
2021-12-08 13:46:46-522225.cfdiComprobante.Total:650.00
2021-12-08 13:46:47-522225.Folio Generado:FE216174
2021-12-08 13:46:47-522225.Timbre Fiscal:11B988BA-F968-400B-8580-804641983964
2021-12-08 13:46:48-522225.Inicio Envia Factura.FE216174
2021-12-08 13:46:50-522225.Fin Envia Factura.FE216174
2021-12-08 13:46:50-522225.Proceso finalizado. SesionId:522225 Folio Documento:MTY,1-2-0-0-558349,2,TCU101221G61,FE
2021-12-08 13:46:50-522225.-----------------------------------------------------------FIN
2021-12-08 14:12:31-131519.-----------------------------------------------------------INI
2021-12-08 14:12:31-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CEB-840518B69,FE
2021-12-08 14:12:31-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:12:31-131519.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:27:30-538113.-----------------------------------------------------------INI
2021-12-08 14:27:30-538113.Proceso Inicializado genera_cfdi.aspx. SesionId:538113 Folio Documento:MTY,1-2-0-0-558179,2,ITE430714KI0,FE
2021-12-08 14:27:30-538113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:27:30-538113.Tipo_R:S
2021-12-08 14:27:30-538113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 14:27:30-538113.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:27:30-538113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 14:27:30-538113.Ticket:340500521120608460072
2021-12-08 14:27:30-538113.Siguiente Folio.MTY-FE-1-2-0-0-558179
2021-12-08 14:27:30-538113.Oficina:MTY,Serie:FE,Factura:216175,FolioCFDI:3100
2021-12-08 14:27:30-538113.Modo Pruebas:False
2021-12-08 14:27:30-538113.Licencia Válida
2021-12-08 14:27:30-538113.cfdiReceptor.Rfc:ITE430714KI0
2021-12-08 14:27:30-538113.Cliente:077078. Email:imosqueda@tec.mx. Boleto: 340500521120608460072. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 14:27:30-538113.FormaPago_L:AMERICAN EXPRESS
2021-12-08 14:27:30-538113.Request.FE216175
2021-12-08 14:27:31-538113.Firmar folio.FE216175
2021-12-08 14:27:31-538113.Timbrar folio.FE216175
2021-12-08 14:27:31-538113.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 14:27:31-538113.cfdiReceptor.Rfc:ITE430714KI0
2021-12-08 14:27:31-538113.cfdiComprobante.Fech:12/8/2021 2:27:02 PM
2021-12-08 14:27:31-538113.cfdiComprobante.Total:800.00
2021-12-08 14:27:32-538113.Folio Generado:FE216175
2021-12-08 14:27:32-538113.Timbre Fiscal:03C5128C-78B0-4C80-AB1C-3A464B6A4864
2021-12-08 14:27:35-538113.Inicio Envia Factura.FE216175
2021-12-08 14:27:35-415874.-----------------------------------------------------------INI
2021-12-08 14:27:35-415874.Proceso Inicializado genera_cfdi.aspx. SesionId:415874 Folio Documento:MTY,1-2-0-0-544752,2,CACH660928UK4,FE
2021-12-08 14:27:35-415874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:27:35-415874.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:27:38-538113.Fin Envia Factura.FE216175
2021-12-08 14:27:38-538113.Proceso finalizado. SesionId:538113 Folio Documento:MTY,1-2-0-0-558179,2,ITE430714KI0,FE
2021-12-08 14:27:38-538113.-----------------------------------------------------------FIN
2021-12-08 14:42:46-548474.-----------------------------------------------------------INI
2021-12-08 14:42:46-548474.Proceso Inicializado genera_cfdi.aspx. SesionId:548474 Folio Documento:MTY,1-2-0-0-558714,2,MRE920409S39,FE
2021-12-08 14:42:46-548474.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:42:46-548474.Tipo_R:S
2021-12-08 14:42:46-548474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 14:42:46-548474.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:42:46-548474.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 14:42:46-548474.Ticket:170500321120800020001
2021-12-08 14:42:46-548474.Siguiente Folio.MTY-FE-1-2-0-0-558714
2021-12-08 14:42:46-548474.Oficina:MTY,Serie:FE,Factura:216176,FolioCFDI:3101
2021-12-08 14:42:46-548474.Modo Pruebas:False
2021-12-08 14:42:46-548474.Licencia Válida
2021-12-08 14:42:46-548474.cfdiReceptor.Rfc:MRE920409S39
2021-12-08 14:42:46-548474.Cliente:101364. Email:compras@maq-rey.com. Boleto: 170500321120800020001. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-08 14:42:46-548474.FormaPago_L:EFECTIVO
2021-12-08 14:42:46-548474.Request.FE216176
2021-12-08 14:42:46-548474.Firmar folio.FE216176
2021-12-08 14:42:46-548474.Timbrar folio.FE216176
2021-12-08 14:42:46-548474.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 14:42:46-548474.cfdiReceptor.Rfc:MRE920409S39
2021-12-08 14:42:46-548474.cfdiComprobante.Fech:12/8/2021 2:42:22 PM
2021-12-08 14:42:46-548474.cfdiComprobante.Total:600.00
2021-12-08 14:42:47-548474.Folio Generado:FE216176
2021-12-08 14:42:47-548474.Timbre Fiscal:7758F1E1-26F5-46F9-B962-B31387C0DD78
2021-12-08 14:42:48-548474.Inicio Envia Factura.FE216176
2021-12-08 14:42:50-548474.Fin Envia Factura.FE216176
2021-12-08 14:42:50-548474.Proceso finalizado. SesionId:548474 Folio Documento:MTY,1-2-0-0-558714,2,MRE920409S39,FE
2021-12-08 14:42:50-548474.-----------------------------------------------------------FIN
2021-12-08 14:43:14-557784.-----------------------------------------------------------INI
2021-12-08 14:43:14-557784.Proceso Inicializado genera_cfdi.aspx. SesionId:557784 Folio Documento:MTY,1-2-0-0-558664,2,IIS030203Q73,FE
2021-12-08 14:43:14-557784.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:43:14-557784.Tipo_R:S
2021-12-08 14:43:14-557784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 14:43:14-557784.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:43:14-557784.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 14:43:14-557784.Ticket:260500321120720380222
2021-12-08 14:43:14-557784.Siguiente Folio.MTY-FE-1-2-0-0-558664
2021-12-08 14:43:14-557784.Oficina:MTY,Serie:FE,Factura:216177,FolioCFDI:3102
2021-12-08 14:43:14-557784.Modo Pruebas:False
2021-12-08 14:43:14-557784.Licencia Válida
2021-12-08 14:43:14-557784.cfdiReceptor.Rfc:IIS030203Q73
2021-12-08 14:43:14-557784.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 260500321120720380222. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 14:43:14-557784.FormaPago_L:VISA
2021-12-08 14:43:14-557784.Request.FE216177
2021-12-08 14:43:14-557784.Firmar folio.FE216177
2021-12-08 14:43:14-557784.Timbrar folio.FE216177
2021-12-08 14:43:14-557784.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 14:43:14-557784.cfdiReceptor.Rfc:IIS030203Q73
2021-12-08 14:43:14-557784.cfdiComprobante.Fech:12/8/2021 2:43:03 PM
2021-12-08 14:43:14-557784.cfdiComprobante.Total:600.00
2021-12-08 14:43:14-557784.Folio Generado:FE216177
2021-12-08 14:43:14-557784.Timbre Fiscal:493BC666-53A4-4D19-941E-E3995DDAF5BA
2021-12-08 14:43:16-557784.Inicio Envia Factura.FE216177
2021-12-08 14:43:18-557784.Fin Envia Factura.FE216177
2021-12-08 14:43:18-557784.Proceso finalizado. SesionId:557784 Folio Documento:MTY,1-2-0-0-558664,2,IIS030203Q73,FE
2021-12-08 14:43:18-557784.-----------------------------------------------------------FIN
2021-12-08 14:45:42-568146.-----------------------------------------------------------INI
2021-12-08 14:45:42-568146.Proceso Inicializado genera_cfdi.aspx. SesionId:568146 Folio Documento:MTY,1-1-2-6157-105158,2,MRE920409S39,FE
2021-12-08 14:45:42-568146.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:45:42-568146.Tipo_R:S
2021-12-08 14:45:42-568146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 14:45:42-568146.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:45:42-568146.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 14:45:42-568146.Ticket:011105158
2021-12-08 14:45:42-568146.Siguiente Folio.MTY-FE-1-1-2-6157-105158
2021-12-08 14:45:42-568146.Oficina:MTY,Serie:FE,Factura:216178,FolioCFDI:3103
2021-12-08 14:45:42-568146.Modo Pruebas:False
2021-12-08 14:45:42-568146.Licencia Válida
2021-12-08 14:45:42-568146.cfdiReceptor.Rfc:MRE920409S39
2021-12-08 14:45:42-568146.Cliente:101364. Email:compras@maq-rey.com. Boleto: 011105158. Total: 300.00. Fecha:12/8/2021 12:00:00 AM
2021-12-08 14:45:42-568146.FormaPago_L:EFECTIVO
2021-12-08 14:45:42-568146.Request.FE216178
2021-12-08 14:45:42-568146.Firmar folio.FE216178
2021-12-08 14:45:42-568146.Timbrar folio.FE216178
2021-12-08 14:45:42-568146.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 14:45:42-568146.cfdiReceptor.Rfc:MRE920409S39
2021-12-08 14:45:42-568146.cfdiComprobante.Fech:12/8/2021 2:45:34 PM
2021-12-08 14:45:42-568146.cfdiComprobante.Total:300.00
2021-12-08 14:45:43-568146.Folio Generado:FE216178
2021-12-08 14:45:43-568146.Timbre Fiscal:964BE568-FAD8-4294-8BF0-F852B58ABDD7
2021-12-08 14:45:44-568146.Inicio Envia Factura.FE216178
2021-12-08 14:45:45-568146.Fin Envia Factura.FE216178
2021-12-08 14:45:45-568146.Proceso finalizado. SesionId:568146 Folio Documento:MTY,1-1-2-6157-105158,2,MRE920409S39,FE
2021-12-08 14:45:45-568146.-----------------------------------------------------------FIN
2021-12-08 14:46:05-585815.-----------------------------------------------------------INI
2021-12-08 14:46:05-585815.Proceso Inicializado genera_cfdi.aspx. SesionId:585815 Folio Documento:MTY,1-1-2-6150-105003,2,IIS030203Q73,FE
2021-12-08 14:46:05-585815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:46:05-585815.Tipo_R:S
2021-12-08 14:46:05-585815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 14:46:05-585815.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:46:05-585815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 14:46:05-585815.Ticket:011105003
2021-12-08 14:46:05-585815.Siguiente Folio.MTY-FE-1-1-2-6150-105003
2021-12-08 14:46:05-585815.Oficina:MTY,Serie:FE,Factura:216179,FolioCFDI:3104
2021-12-08 14:46:05-585815.Modo Pruebas:False
2021-12-08 14:46:05-585815.Licencia Válida
2021-12-08 14:46:05-585815.cfdiReceptor.Rfc:IIS030203Q73
2021-12-08 14:46:05-585815.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011105003. Total: 380.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 14:46:05-585815.FormaPago_L:VISA CREDITO
2021-12-08 14:46:05-585815.Request.FE216179
2021-12-08 14:46:05-585815.Firmar folio.FE216179
2021-12-08 14:46:05-585815.Timbrar folio.FE216179
2021-12-08 14:46:05-585815.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 14:46:05-585815.cfdiReceptor.Rfc:IIS030203Q73
2021-12-08 14:46:05-585815.cfdiComprobante.Fech:12/8/2021 2:45:58 PM
2021-12-08 14:46:05-585815.cfdiComprobante.Total:380.00
2021-12-08 14:46:06-585815.Folio Generado:FE216179
2021-12-08 14:46:06-585815.Timbre Fiscal:4417CA17-D822-4206-A574-36524E266FFC
2021-12-08 14:46:11-585815.Inicio Envia Factura.FE216179
2021-12-08 14:46:14-585815.Fin Envia Factura.FE216179
2021-12-08 14:46:14-585815.Proceso finalizado. SesionId:585815 Folio Documento:MTY,1-1-2-6150-105003,2,IIS030203Q73,FE
2021-12-08 14:46:14-585815.-----------------------------------------------------------FIN
2021-12-08 14:46:24-576330.-----------------------------------------------------------INI
2021-12-08 14:46:24-576330.Proceso Inicializado genera_cfdi.aspx. SesionId:576330 Folio Documento:MTY,1-2-0-0-558059,2,ARN940318R57,FE
2021-12-08 14:46:24-576330.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 14:46:24-576330.Tipo_R:S
2021-12-08 14:46:24-576330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 14:46:24-576330.Server:ACOSRV5 Base:DBSAC7
2021-12-08 14:46:24-576330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 14:46:24-576330.Ticket:320500521120321590285
2021-12-08 14:46:24-576330.Siguiente Folio.MTY-FE-1-2-0-0-558059
2021-12-08 14:46:24-576330.Oficina:MTY,Serie:FE,Factura:216180,FolioCFDI:3105
2021-12-08 14:46:24-576330.Modo Pruebas:False
2021-12-08 14:46:24-576330.Licencia Válida
2021-12-08 14:46:24-576330.cfdiReceptor.Rfc:ARN940318R57
2021-12-08 14:46:24-576330.Cliente:091586. Email:papitorres971@gmail.com. Boleto: 320500521120321590285. Total: 1000.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 14:46:24-576330.FormaPago_L:VISA
2021-12-08 14:46:24-576330.Request.FE216180
2021-12-08 14:46:24-576330.Firmar folio.FE216180
2021-12-08 14:46:24-576330.Timbrar folio.FE216180
2021-12-08 14:46:24-576330.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 14:46:24-576330.cfdiReceptor.Rfc:ARN940318R57
2021-12-08 14:46:24-576330.cfdiComprobante.Fech:12/8/2021 2:45:56 PM
2021-12-08 14:46:24-576330.cfdiComprobante.Total:1000.00
2021-12-08 14:46:24-576330.Folio Generado:FE216180
2021-12-08 14:46:24-576330.Timbre Fiscal:57840AC3-F3CC-4309-8965-66D00900ED13
2021-12-08 14:46:26-576330.Inicio Envia Factura.FE216180
2021-12-08 14:46:27-576330.Fin Envia Factura.FE216180
2021-12-08 14:46:27-576330.Proceso finalizado. SesionId:576330 Folio Documento:MTY,1-2-0-0-558059,2,ARN940318R57,FE
2021-12-08 14:46:27-576330.-----------------------------------------------------------FIN
2021-12-08 15:03:16-596247.-----------------------------------------------------------INI
2021-12-08 15:03:16-596247.Proceso Inicializado genera_cfdi.aspx. SesionId:596247 Folio Documento:MTY,1-2-0-0-558498,2,SCA140422LX1,FE
2021-12-08 15:03:16-596247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 15:03:16-596247.Tipo_R:S
2021-12-08 15:03:16-596247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 15:03:16-596247.Server:ACOSRV5 Base:DBSAC7
2021-12-08 15:03:16-596247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 15:03:16-596247.Ticket:310500521120709480073
2021-12-08 15:03:16-596247.Siguiente Folio.MTY-FE-1-2-0-0-558498
2021-12-08 15:03:16-596247.Oficina:MTY,Serie:FE,Factura:216181,FolioCFDI:3106
2021-12-08 15:03:16-596247.Modo Pruebas:False
2021-12-08 15:03:16-596247.Licencia Válida
2021-12-08 15:03:16-596247.cfdiReceptor.Rfc:SCA140422LX1
2021-12-08 15:03:16-596247.Cliente:101639. Email:saldanag@bancosabadell.mx. Boleto: 310500521120709480073. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 15:03:16-596247.FormaPago_L:MASTERCARD
2021-12-08 15:03:16-596247.Request.FE216181
2021-12-08 15:03:16-596247.Firmar folio.FE216181
2021-12-08 15:03:16-596247.Timbrar folio.FE216181
2021-12-08 15:03:16-596247.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 15:03:16-596247.cfdiReceptor.Rfc:SCA140422LX1
2021-12-08 15:03:16-596247.cfdiComprobante.Fech:12/8/2021 3:02:23 PM
2021-12-08 15:03:16-596247.cfdiComprobante.Total:800.00
2021-12-08 15:03:17-596247.Folio Generado:FE216181
2021-12-08 15:03:17-596247.Timbre Fiscal:205B391A-63B4-4756-AE68-C3363639BA7E
2021-12-08 15:03:18-596247.Inicio Envia Factura.FE216181
2021-12-08 15:03:20-596247.Fin Envia Factura.FE216181
2021-12-08 15:03:20-596247.Proceso finalizado. SesionId:596247 Folio Documento:MTY,1-2-0-0-558498,2,SCA140422LX1,FE
2021-12-08 15:03:20-596247.-----------------------------------------------------------FIN
2021-12-08 15:06:10-600765.-----------------------------------------------------------INI
2021-12-08 15:06:10-600765.Proceso Inicializado genera_cfdi.aspx. SesionId:600765 Folio Documento:MTY,1-1-2-6155-105130,2,CSO070507GC6,FE
2021-12-08 15:06:10-600765.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 15:06:10-600765.Tipo_R:S
2021-12-08 15:06:10-600765.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 15:06:10-600765.Server:ACOSRV5 Base:DBSAC7
2021-12-08 15:06:10-600765.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 15:06:10-600765.Ticket:011105130
2021-12-08 15:06:10-600765.Siguiente Folio.MTY-FE-1-1-2-6155-105130
2021-12-08 15:06:10-600765.Oficina:MTY,Serie:FE,Factura:216182,FolioCFDI:3107
2021-12-08 15:06:10-600765.Modo Pruebas:False
2021-12-08 15:06:10-600765.Licencia Válida
2021-12-08 15:06:10-600765.cfdiReceptor.Rfc:CSO070507GC6
2021-12-08 15:06:10-600765.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 011105130. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 15:06:10-600765.FormaPago_L:AMERICANEXPRESS CRED
2021-12-08 15:06:10-600765.Request.FE216182
2021-12-08 15:06:10-600765.Firmar folio.FE216182
2021-12-08 15:06:10-600765.Timbrar folio.FE216182
2021-12-08 15:06:10-600765.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 15:06:10-600765.cfdiReceptor.Rfc:CSO070507GC6
2021-12-08 15:06:10-600765.cfdiComprobante.Fech:12/8/2021 3:06:00 PM
2021-12-08 15:06:10-600765.cfdiComprobante.Total:450.00
2021-12-08 15:06:11-600765.Folio Generado:FE216182
2021-12-08 15:06:11-600765.Timbre Fiscal:F96F6903-B9FA-4203-A052-0C3221156938
2021-12-08 15:06:12-600765.Inicio Envia Factura.FE216182
2021-12-08 15:06:14-600765.Fin Envia Factura.FE216182
2021-12-08 15:06:14-600765.Proceso finalizado. SesionId:600765 Folio Documento:MTY,1-1-2-6155-105130,2,CSO070507GC6,FE
2021-12-08 15:06:14-600765.-----------------------------------------------------------FIN
2021-12-08 15:14:45-616260.-----------------------------------------------------------INI
2021-12-08 15:14:45-616260.Proceso Inicializado genera_cfdi.aspx. SesionId:616260 Folio Documento:MTY,1-2-0-0-556662,2,CET951201RSA,FE
2021-12-08 15:14:45-616260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 15:14:45-616260.Tipo_R:S
2021-12-08 15:14:45-616260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 15:14:45-616260.Server:ACOSRV5 Base:DBSAC7
2021-12-08 15:14:45-616260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 15:14:45-616260.Ticket:230500421120108440049
2021-12-08 15:14:45-616260.Siguiente Folio.MTY-FE-1-2-0-0-556662
2021-12-08 15:14:49-616260.Oficina:MTY,Serie:FE,Factura:216183,FolioCFDI:3108
2021-12-08 15:14:49-616260.Modo Pruebas:False
2021-12-08 15:14:49-616260.Licencia Válida
2021-12-08 15:14:49-616260.cfdiReceptor.Rfc:CET951201RSA
2021-12-08 15:14:49-616260.Cliente:098854. Email:angelesguzman@cotai.org.mx. Boleto: 230500421120108440049. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 15:14:49-616260.FormaPago_L:VISA
2021-12-08 15:14:49-616260.Request.FE216183
2021-12-08 15:14:49-616260.Firmar folio.FE216183
2021-12-08 15:14:49-616260.Timbrar folio.FE216183
2021-12-08 15:14:49-616260.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 15:14:49-616260.cfdiReceptor.Rfc:CET951201RSA
2021-12-08 15:14:49-616260.cfdiComprobante.Fech:12/8/2021 11:43:51 AM
2021-12-08 15:14:49-616260.cfdiComprobante.Total:600.00
2021-12-08 15:14:49-616260.Folio Generado:FE216183
2021-12-08 15:14:49-616260.Timbre Fiscal:5827CE8A-15A1-4402-B20B-53BF97907E50
2021-12-08 15:14:51-616260.Inicio Envia Factura.FE216183
2021-12-08 15:14:53-616260.Fin Envia Factura.FE216183
2021-12-08 15:14:53-616260.Proceso finalizado. SesionId:616260 Folio Documento:MTY,1-2-0-0-556662,2,CET951201RSA,FE
2021-12-08 15:14:53-616260.-----------------------------------------------------------FIN
2021-12-08 15:35:47-622620.-----------------------------------------------------------INI
2021-12-08 15:35:47-622620.Proceso Inicializado genera_cfdi.aspx. SesionId:622620 Folio Documento:MTY,1-2-0-0-557842,2,SEM940926N44,FE
2021-12-08 15:35:47-622620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 15:35:47-622620.Tipo_R:S
2021-12-08 15:35:47-622620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 15:35:47-622620.Server:ACOSRV5 Base:DBSAC7
2021-12-08 15:35:47-622620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 15:35:47-622620.Ticket:230500321120414520175
2021-12-08 15:35:47-622620.Siguiente Folio.MTY-FE-1-2-0-0-557842
2021-12-08 15:35:47-622620.Oficina:MTY,Serie:FE,Factura:216184,FolioCFDI:3109
2021-12-08 15:35:47-622620.Modo Pruebas:False
2021-12-08 15:35:47-622620.Licencia Válida
2021-12-08 15:35:48-622620.cfdiReceptor.Rfc:SEM940926N44
2021-12-08 15:35:48-622620.Cliente:090342. Email:facturar420@gmail.com. Boleto: 230500321120414520175. Total: 420.00. Fecha:12/4/2021 12:00:00 AM
2021-12-08 15:35:48-622620.FormaPago_L:AMERICAN EXPRESS
2021-12-08 15:35:48-622620.Request.FE216184
2021-12-08 15:35:48-622620.Firmar folio.FE216184
2021-12-08 15:35:48-622620.Timbrar folio.FE216184
2021-12-08 15:35:48-622620.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 15:35:48-622620.cfdiReceptor.Rfc:SEM940926N44
2021-12-08 15:35:48-622620.cfdiComprobante.Fech:12/8/2021 3:34:58 PM
2021-12-08 15:35:48-622620.cfdiComprobante.Total:420.00
2021-12-08 15:35:49-622620.Folio Generado:FE216184
2021-12-08 15:35:49-622620.Timbre Fiscal:15008C11-6202-42D7-B1DF-1B7EBA8EC28A
2021-12-08 15:35:52-622620.Inicio Envia Factura.FE216184
2021-12-08 15:35:54-622620.Fin Envia Factura.FE216184
2021-12-08 15:35:54-622620.Proceso finalizado. SesionId:622620 Folio Documento:MTY,1-2-0-0-557842,2,SEM940926N44,FE
2021-12-08 15:35:54-622620.-----------------------------------------------------------FIN
2021-12-08 15:47:56-623200.-----------------------------------------------------------INI
2021-12-08 15:47:56-623200.Proceso Inicializado genera_cfdi.aspx. SesionId:623200 Folio Documento:MTY,1-2-0-0-558085,2,CFE370814QI0,FE
2021-12-08 15:47:56-623200.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 15:47:56-623200.Tipo_R:S
2021-12-08 15:47:56-623200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 15:47:56-623200.Server:ACOSRV5 Base:DBSAC7
2021-12-08 15:47:56-623200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 15:47:56-623200.Ticket:340507321120412090150
2021-12-08 15:47:56-623200.Siguiente Folio.MTY-FE-1-2-0-0-558085
2021-12-08 15:47:56-623200.Oficina:MTY,Serie:FE,Factura:216185,FolioCFDI:3110
2021-12-08 15:47:56-623200.Modo Pruebas:False
2021-12-08 15:47:56-623200.Licencia Válida
2021-12-08 15:47:56-623200.cfdiReceptor.Rfc:CFE370814QI0
2021-12-08 15:47:56-623200.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 340507321120412090150. Total: 900.00. Fecha:12/4/2021 12:00:00 AM
2021-12-08 15:47:56-623200.FormaPago_L:MASTERCARD
2021-12-08 15:47:56-623200.Request.FE216185
2021-12-08 15:47:56-623200.Firmar folio.FE216185
2021-12-08 15:47:56-623200.Timbrar folio.FE216185
2021-12-08 15:47:56-623200.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 15:47:56-623200.cfdiReceptor.Rfc:CFE370814QI0
2021-12-08 15:47:56-623200.cfdiComprobante.Fech:12/8/2021 3:47:50 PM
2021-12-08 15:47:56-623200.cfdiComprobante.Total:900.00
2021-12-08 15:47:57-623200.Folio Generado:FE216185
2021-12-08 15:47:57-623200.Timbre Fiscal:B7CECA02-F0CF-4EB9-9FFE-F541EC070C81
2021-12-08 15:47:59-623200.Inicio Envia Factura.FE216185
2021-12-08 15:48:00-623200.Fin Envia Factura.FE216185
2021-12-08 15:48:00-623200.Proceso finalizado. SesionId:623200 Folio Documento:MTY,1-2-0-0-558085,2,CFE370814QI0,FE
2021-12-08 15:48:00-623200.-----------------------------------------------------------FIN
2021-12-08 16:09:19-649563.-----------------------------------------------------------INI
2021-12-08 16:09:19-649563.Proceso Inicializado genera_cfdi.aspx. SesionId:649563 Folio Documento:MTY,1-2-0-0-558464,2,BMS021213KG9,FE
2021-12-08 16:09:19-649563.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 16:09:19-649563.Tipo_R:S
2021-12-08 16:09:19-649563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 16:09:19-649563.Server:ACOSRV5 Base:DBSAC7
2021-12-08 16:09:19-649563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 16:09:19-649563.Ticket:350500321120621380287
2021-12-08 16:09:19-649563.Siguiente Folio.MTY-FE-1-2-0-0-558464
2021-12-08 16:09:19-649563.Oficina:MTY,Serie:FE,Factura:216186,FolioCFDI:3111
2021-12-08 16:09:19-649563.Modo Pruebas:False
2021-12-08 16:09:19-649563.Licencia Válida
2021-12-08 16:09:19-649563.cfdiReceptor.Rfc:BMS021213KG9
2021-12-08 16:09:19-649563.Cliente:003681. Email:liliana.rojoperez@bms.com. Boleto: 350500321120621380287. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 16:09:19-649563.FormaPago_L:VISA
2021-12-08 16:09:19-649563.Request.FE216186
2021-12-08 16:09:19-649563.Firmar folio.FE216186
2021-12-08 16:09:19-649563.Timbrar folio.FE216186
2021-12-08 16:09:19-649563.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 16:09:19-649563.cfdiReceptor.Rfc:BMS021213KG9
2021-12-08 16:09:19-649563.cfdiComprobante.Fech:12/8/2021 4:08:59 PM
2021-12-08 16:09:19-649563.cfdiComprobante.Total:500.00
2021-12-08 16:09:20-649563.Folio Generado:FE216186
2021-12-08 16:09:20-649563.Timbre Fiscal:75CBE767-468F-415C-AC28-4B5434ADF44E
2021-12-08 16:09:22-649563.Inicio Envia Factura.FE216186
2021-12-08 16:09:25-649563.Fin Envia Factura.FE216186
2021-12-08 16:09:25-649563.Proceso finalizado. SesionId:649563 Folio Documento:MTY,1-2-0-0-558464,2,BMS021213KG9,FE
2021-12-08 16:09:25-649563.-----------------------------------------------------------FIN
2021-12-08 16:21:41-659184.-----------------------------------------------------------INI
2021-12-08 16:21:41-659184.Proceso Inicializado genera_cfdi.aspx. SesionId:659184 Folio Documento:MTY,1-2-0-0-557606,2,TERV771026SK1,FE
2021-12-08 16:21:41-659184.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 16:21:41-659184.Tipo_R:S
2021-12-08 16:21:41-659184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 16:21:41-659184.Server:ACOSRV5 Base:DBSAC7
2021-12-08 16:21:41-659184.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 16:21:41-659184.Ticket:020543921120507420038
2021-12-08 16:21:41-659184.Siguiente Folio.MTY-FE-1-2-0-0-557606
2021-12-08 16:21:42-659184.Oficina:MTY,Serie:FE,Factura:216187,FolioCFDI:3112
2021-12-08 16:21:42-659184.Modo Pruebas:False
2021-12-08 16:21:42-659184.Licencia Válida
2021-12-08 16:21:42-659184.cfdiReceptor.Rfc:TERV771026SK1
2021-12-08 16:21:42-659184.Cliente:101640. Email:construccion@tg3.com.mx. Boleto: 020543921120507420038. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 16:21:42-659184.FormaPago_L:EFECTIVO
2021-12-08 16:21:42-659184.Request.FE216187
2021-12-08 16:21:42-659184.Firmar folio.FE216187
2021-12-08 16:21:42-659184.Timbrar folio.FE216187
2021-12-08 16:21:42-659184.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 16:21:42-659184.cfdiReceptor.Rfc:TERV771026SK1
2021-12-08 16:21:42-659184.cfdiComprobante.Fech:12/8/2021 4:21:27 PM
2021-12-08 16:21:42-659184.cfdiComprobante.Total:350.00
2021-12-08 16:21:43-659184.Folio Generado:FE216187
2021-12-08 16:21:43-659184.Timbre Fiscal:0EECA8F4-E7C2-4B3B-B05E-938E2316ED64
2021-12-08 16:21:45-659184.Inicio Envia Factura.FE216187
2021-12-08 16:21:47-659184.Fin Envia Factura.FE216187
2021-12-08 16:21:47-659184.Proceso finalizado. SesionId:659184 Folio Documento:MTY,1-2-0-0-557606,2,TERV771026SK1,FE
2021-12-08 16:21:47-659184.-----------------------------------------------------------FIN
2021-12-08 16:36:22-652652.-----------------------------------------------------------INI
2021-12-08 16:36:22-652652.Proceso Inicializado genera_cfdi.aspx. SesionId:652652 Folio Documento:MTY,1-2-0-0-558585,2,IEF7911291F4,FE
2021-12-08 16:36:22-652652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 16:36:22-652652.Tipo_R:S
2021-12-08 16:36:22-652652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 16:36:22-652652.Server:ACOSRV5 Base:DBSAC7
2021-12-08 16:36:22-652652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 16:36:22-652652.Ticket:020591821120723490273
2021-12-08 16:36:22-652652.Siguiente Folio.MTY-FE-1-2-0-0-558585
2021-12-08 16:36:22-652652.Oficina:MTY,Serie:FE,Factura:216188,FolioCFDI:3113
2021-12-08 16:36:22-652652.Modo Pruebas:False
2021-12-08 16:36:22-652652.Licencia Válida
2021-12-08 16:36:22-652652.cfdiReceptor.Rfc:IEF7911291F4
2021-12-08 16:36:22-652652.Cliente:101641. Email:g.cienfuegos@falconmx.com. Boleto: 020591821120723490273. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 16:36:22-652652.FormaPago_L:VISA
2021-12-08 16:36:22-652652.Request.FE216188
2021-12-08 16:36:22-652652.Firmar folio.FE216188
2021-12-08 16:36:22-652652.Timbrar folio.FE216188
2021-12-08 16:36:22-652652.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 16:36:22-652652.cfdiReceptor.Rfc:IEF7911291F4
2021-12-08 16:36:22-652652.cfdiComprobante.Fech:12/8/2021 4:35:46 PM
2021-12-08 16:36:22-652652.cfdiComprobante.Total:500.00
2021-12-08 16:36:23-652652.Folio Generado:FE216188
2021-12-08 16:36:23-652652.Timbre Fiscal:973726E4-4B54-4BD5-A3C9-0325FA0AA29C
2021-12-08 16:36:25-652652.Inicio Envia Factura.FE216188
2021-12-08 16:36:26-652652.Fin Envia Factura.FE216188
2021-12-08 16:36:26-652652.Proceso finalizado. SesionId:652652 Folio Documento:MTY,1-2-0-0-558585,2,IEF7911291F4,FE
2021-12-08 16:36:26-652652.-----------------------------------------------------------FIN
2021-12-08 16:53:52-669828.-----------------------------------------------------------INI
2021-12-08 16:53:52-669828.Proceso Inicializado genera_cfdi.aspx. SesionId:669828 Folio Documento:MTY,1-2-0-0-558501,2,OME94121912A,FE
2021-12-08 16:53:52-669828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 16:53:52-669828.Tipo_R:S
2021-12-08 16:53:52-669828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 16:53:52-669828.Server:ACOSRV5 Base:DBSAC7
2021-12-08 16:53:52-669828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 16:53:52-669828.Ticket:330500521120710280093
2021-12-08 16:53:52-669828.Siguiente Folio.MTY-FE-1-2-0-0-558501
2021-12-08 16:53:52-669828.Oficina:MTY,Serie:FE,Factura:216189,FolioCFDI:3114
2021-12-08 16:53:52-669828.Modo Pruebas:False
2021-12-08 16:53:52-669828.Licencia Válida
2021-12-08 16:53:52-669828.cfdiReceptor.Rfc:OME94121912A
2021-12-08 16:53:52-669828.Cliente:096154. Email:hmorales@araven.com. Boleto: 330500521120710280093. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 16:53:52-669828.FormaPago_L:EFECTIVO
2021-12-08 16:53:52-669828.Request.FE216189
2021-12-08 16:53:53-669828.Firmar folio.FE216189
2021-12-08 16:53:53-669828.Timbrar folio.FE216189
2021-12-08 16:53:53-669828.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 16:53:53-669828.cfdiReceptor.Rfc:OME94121912A
2021-12-08 16:53:53-669828.cfdiComprobante.Fech:12/8/2021 4:48:36 PM
2021-12-08 16:53:53-669828.cfdiComprobante.Total:800.00
2021-12-08 16:53:53-669828.Folio Generado:FE216189
2021-12-08 16:53:53-669828.Timbre Fiscal:D9DEFD86-8EDF-48AE-9668-D8B907049C5A
2021-12-08 16:53:55-669828.Inicio Envia Factura.FE216189
2021-12-08 16:53:57-669828.Fin Envia Factura.FE216189
2021-12-08 16:53:57-669828.Proceso finalizado. SesionId:669828 Folio Documento:MTY,1-2-0-0-558501,2,OME94121912A,FE
2021-12-08 16:53:57-669828.-----------------------------------------------------------FIN
2021-12-08 17:13:41-673764.-----------------------------------------------------------INI
2021-12-08 17:13:41-673764.Proceso Inicializado genera_cfdi.aspx. SesionId:673764 Folio Documento:MTY,1-2-0-0-557398,2,MER080715N4A,FE
2021-12-08 17:13:41-673764.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 17:13:41-673764.Tipo_R:S
2021-12-08 17:13:41-673764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 17:13:41-673764.Server:ACOSRV5 Base:DBSAC7
2021-12-08 17:13:41-673764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 17:13:41-673764.Ticket:020500521120310510111
2021-12-08 17:13:41-673764.Siguiente Folio.MTY-FE-1-2-0-0-557398
2021-12-08 17:13:41-673764.Oficina:MTY,Serie:FE,Factura:216190,FolioCFDI:3115
2021-12-08 17:13:41-673764.Modo Pruebas:False
2021-12-08 17:13:41-673764.Licencia Válida
2021-12-08 17:13:41-673764.cfdiReceptor.Rfc:MER080715N4A
2021-12-08 17:13:41-673764.Cliente:101642. Email:joseluis.h@mexem.com.mx. Boleto: 020500521120310510111. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 17:13:41-673764.FormaPago_L:VISA
2021-12-08 17:13:41-673764.Request.FE216190
2021-12-08 17:13:41-673764.Firmar folio.FE216190
2021-12-08 17:13:41-673764.Timbrar folio.FE216190
2021-12-08 17:13:41-673764.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 17:13:41-673764.cfdiReceptor.Rfc:MER080715N4A
2021-12-08 17:13:41-673764.cfdiComprobante.Fech:12/8/2021 5:12:26 PM
2021-12-08 17:13:41-673764.cfdiComprobante.Total:700.00
2021-12-08 17:13:42-673764.Folio Generado:FE216190
2021-12-08 17:13:42-673764.Timbre Fiscal:6C287339-7810-409F-B84D-A08A134A2BF2
2021-12-08 17:13:44-673764.Inicio Envia Factura.FE216190
2021-12-08 17:13:45-673764.Fin Envia Factura.FE216190
2021-12-08 17:13:45-673764.Proceso finalizado. SesionId:673764 Folio Documento:MTY,1-2-0-0-557398,2,MER080715N4A,FE
2021-12-08 17:13:45-673764.-----------------------------------------------------------FIN
2021-12-08 17:27:11-687491.-----------------------------------------------------------INI
2021-12-08 17:27:11-687491.Proceso Inicializado genera_cfdi.aspx. SesionId:687491 Folio Documento:MTY,1-1-2-6139-104826,2,ORE170208QX9,FE
2021-12-08 17:27:11-687491.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 17:27:11-687491.Tipo_R:S
2021-12-08 17:27:11-687491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 17:27:11-687491.Server:ACOSRV5 Base:DBSAC7
2021-12-08 17:27:15-687491.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 17:27:15-687491.Ticket:011104826
2021-12-08 17:27:15-687491.Siguiente Folio.MTY-FE-1-1-2-6139-104826
2021-12-08 17:27:15-687491.Oficina:MTY,Serie:FE,Factura:216191,FolioCFDI:3116
2021-12-08 17:27:15-687491.Modo Pruebas:False
2021-12-08 17:27:15-687491.Licencia Válida
2021-12-08 17:27:15-687491.cfdiReceptor.Rfc:ORE170208QX9
2021-12-08 17:27:15-687491.Cliente:101643. Email:ventas@reycon.mx. Boleto: 011104826. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-08 17:27:15-687491.FormaPago_L:EFECTIVO
2021-12-08 17:27:15-687491.Request.FE216191
2021-12-08 17:27:15-687491.Firmar folio.FE216191
2021-12-08 17:27:15-687491.Timbrar folio.FE216191
2021-12-08 17:27:15-687491.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 17:27:15-687491.cfdiReceptor.Rfc:ORE170208QX9
2021-12-08 17:27:15-687491.cfdiComprobante.Fech:12/8/2021 5:26:13 PM
2021-12-08 17:27:15-687491.cfdiComprobante.Total:500.00
2021-12-08 17:27:16-687491.Folio Generado:FE216191
2021-12-08 17:27:16-687491.Timbre Fiscal:CB7EB6CA-1C94-4B03-A6EF-1F66CB779905
2021-12-08 17:27:18-687491.Inicio Envia Factura.FE216191
2021-12-08 17:27:20-687491.Fin Envia Factura.FE216191
2021-12-08 17:27:20-687491.Proceso finalizado. SesionId:687491 Folio Documento:MTY,1-1-2-6139-104826,2,ORE170208QX9,FE
2021-12-08 17:27:20-687491.-----------------------------------------------------------FIN
2021-12-08 17:50:53-693383.-----------------------------------------------------------INI
2021-12-08 17:50:53-693383.Proceso Inicializado genera_cfdi.aspx. SesionId:693383 Folio Documento:MTY,1-2-0-0-558648,2,IGS970707EFA,FE
2021-12-08 17:50:53-693383.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 17:50:53-693383.Tipo_R:S
2021-12-08 17:50:53-693383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 17:50:53-693383.Server:ACOSRV5 Base:DBSAC7
2021-12-08 17:50:53-693383.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 17:50:53-693383.Ticket:270500321120715140147
2021-12-08 17:50:53-693383.Siguiente Folio.MTY-FE-1-2-0-0-558648
2021-12-08 17:50:53-693383.Oficina:MTY,Serie:FE,Factura:216192,FolioCFDI:3117
2021-12-08 17:50:53-693383.Modo Pruebas:False
2021-12-08 17:50:53-693383.Licencia Válida
2021-12-08 17:50:53-693383.cfdiReceptor.Rfc:IGS970707EFA
2021-12-08 17:50:53-693383.Cliente:101644. Email:zayra.lopez@grupoigs.com.mx. Boleto: 270500321120715140147. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 17:50:53-693383.FormaPago_L:EFECTIVO
2021-12-08 17:50:53-693383.Request.FE216192
2021-12-08 17:50:53-693383.Firmar folio.FE216192
2021-12-08 17:50:53-693383.Timbrar folio.FE216192
2021-12-08 17:50:53-693383.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 17:50:53-693383.cfdiReceptor.Rfc:IGS970707EFA
2021-12-08 17:50:53-693383.cfdiComprobante.Fech:12/8/2021 5:50:43 PM
2021-12-08 17:50:53-693383.cfdiComprobante.Total:500.00
2021-12-08 17:50:54-693383.Folio Generado:FE216192
2021-12-08 17:50:54-693383.Timbre Fiscal:2199E057-0E37-4FF3-A47C-091688D07EE6
2021-12-08 17:50:58-693383.Inicio Envia Factura.FE216192
2021-12-08 17:51:00-693383.Fin Envia Factura.FE216192
2021-12-08 17:51:00-693383.Proceso finalizado. SesionId:693383 Folio Documento:MTY,1-2-0-0-558648,2,IGS970707EFA,FE
2021-12-08 17:51:00-693383.-----------------------------------------------------------FIN
2021-12-08 17:57:50-729155.-----------------------------------------------------------INI
2021-12-08 17:57:50-729155.Proceso Inicializado genera_cfdi.aspx. SesionId:729155 Folio Documento:MTY,1-2-0-0-556919,2,PIM091005LA4,FE
2021-12-08 17:57:50-729155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 17:57:50-729155.Tipo_R:S
2021-12-08 17:57:50-729155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 17:57:50-729155.Server:ACOSRV5 Base:DBSAC7
2021-12-08 17:57:50-729155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 17:57:50-729155.Ticket:240500321120120230250
2021-12-08 17:57:50-729155.Siguiente Folio.MTY-FE-1-2-0-0-556919
2021-12-08 17:57:50-729155.Oficina:MTY,Serie:FE,Factura:216193,FolioCFDI:3118
2021-12-08 17:57:50-729155.Modo Pruebas:False
2021-12-08 17:57:50-729155.Licencia Válida
2021-12-08 17:57:50-729155.cfdiReceptor.Rfc:PIM091005LA4
2021-12-08 17:57:50-729155.Cliente:101646. Email:facturacion@prosisa.net. Boleto: 240500321120120230250. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 17:57:50-729155.FormaPago_L:VISA
2021-12-08 17:57:50-729155.Request.FE216193
2021-12-08 17:57:50-729155.Firmar folio.FE216193
2021-12-08 17:57:50-729155.Timbrar folio.FE216193
2021-12-08 17:57:50-729155.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 17:57:50-729155.cfdiReceptor.Rfc:PIM091005LA4
2021-12-08 17:57:50-729155.cfdiComprobante.Fech:12/8/2021 5:57:18 PM
2021-12-08 17:57:50-729155.cfdiComprobante.Total:550.00
2021-12-08 17:57:51-729155.Folio Generado:FE216193
2021-12-08 17:57:51-729155.Timbre Fiscal:6A8A2AD5-889A-4E3F-B1B4-FB7CF5928C7E
2021-12-08 17:57:52-729155.Inicio Envia Factura.FE216193
2021-12-08 17:57:54-729155.Fin Envia Factura.FE216193
2021-12-08 17:57:54-729155.Proceso finalizado. SesionId:729155 Folio Documento:MTY,1-2-0-0-556919,2,PIM091005LA4,FE
2021-12-08 17:57:54-729155.-----------------------------------------------------------FIN
2021-12-08 18:00:25-707430.-----------------------------------------------------------INI
2021-12-08 18:00:25-707430.Proceso Inicializado genera_cfdi.aspx. SesionId:707430 Folio Documento:MTY,1-2-0-0-558465,2,MAN9209143V1,FE
2021-12-08 18:00:25-707430.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 18:00:25-707430.Tipo_R:S
2021-12-08 18:00:25-707430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 18:00:25-707430.Server:ACOSRV5 Base:DBSAC7
2021-12-08 18:00:25-707430.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 18:00:25-707430.Ticket:310500221120621390288
2021-12-08 18:00:25-707430.Siguiente Folio.MTY-FE-1-2-0-0-558465
2021-12-08 18:00:25-707430.Oficina:MTY,Serie:FE,Factura:216194,FolioCFDI:3119
2021-12-08 18:00:25-707430.Modo Pruebas:False
2021-12-08 18:00:25-707430.Licencia Válida
2021-12-08 18:00:25-707430.cfdiReceptor.Rfc:MAN9209143V1
2021-12-08 18:00:25-707430.Cliente:101645. Email:jonatan.m.tovar.pena@mx.ey.com. Boleto: 310500221120621390288. Total: 400.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 18:00:25-707430.FormaPago_L:AMERICAN EXPRESS
2021-12-08 18:00:25-707430.Request.FE216194
2021-12-08 18:00:25-707430.Firmar folio.FE216194
2021-12-08 18:00:25-707430.Timbrar folio.FE216194
2021-12-08 18:00:25-707430.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 18:00:25-707430.cfdiReceptor.Rfc:MAN9209143V1
2021-12-08 18:00:25-707430.cfdiComprobante.Fech:12/8/2021 5:55:44 PM
2021-12-08 18:00:25-707430.cfdiComprobante.Total:400.00
2021-12-08 18:00:26-707430.Folio Generado:FE216194
2021-12-08 18:00:26-707430.Timbre Fiscal:65C9DDDD-74D2-410C-B5B8-DAD62AF8E332
2021-12-08 18:00:28-707430.Inicio Envia Factura.FE216194
2021-12-08 18:00:29-707430.Fin Envia Factura.FE216194
2021-12-08 18:00:29-707430.Proceso finalizado. SesionId:707430 Folio Documento:MTY,1-2-0-0-558465,2,MAN9209143V1,FE
2021-12-08 18:00:29-707430.-----------------------------------------------------------FIN
2021-12-08 18:00:49-730553.-----------------------------------------------------------INI
2021-12-08 18:00:49-730553.Proceso Inicializado genera_cfdi.aspx. SesionId:730553 Folio Documento:MTY,1-2-0-0-558739,2,SSI180409GN7,FE
2021-12-08 18:00:49-730553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 18:00:49-730553.Tipo_R:S
2021-12-08 18:00:49-730553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 18:00:49-730553.Server:ACOSRV5 Base:DBSAC7
2021-12-08 18:00:49-730553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 18:00:49-730553.Ticket:310500321120717480170
2021-12-08 18:00:49-730553.Siguiente Folio.MTY-FE-1-2-0-0-558739
2021-12-08 18:00:49-730553.Oficina:MTY,Serie:FE,Factura:216195,FolioCFDI:3120
2021-12-08 18:00:49-730553.Modo Pruebas:False
2021-12-08 18:00:49-730553.Licencia Válida
2021-12-08 18:00:49-730553.cfdiReceptor.Rfc:SSI180409GN7
2021-12-08 18:00:49-730553.Cliente:101647. Email:chefdozal@gmail.com. Boleto: 310500321120717480170. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 18:00:49-730553.FormaPago_L:VISA
2021-12-08 18:00:49-730553.Request.FE216195
2021-12-08 18:00:49-730553.Firmar folio.FE216195
2021-12-08 18:00:49-730553.Timbrar folio.FE216195
2021-12-08 18:00:49-730553.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 18:00:49-730553.cfdiReceptor.Rfc:SSI180409GN7
2021-12-08 18:00:49-730553.cfdiComprobante.Fech:12/8/2021 6:00:33 PM
2021-12-08 18:00:49-730553.cfdiComprobante.Total:450.00
2021-12-08 18:00:50-730553.Folio Generado:FE216195
2021-12-08 18:00:50-730553.Timbre Fiscal:EE21573A-B3BA-4D05-AD79-DB9C42C9360E
2021-12-08 18:00:51-730553.Inicio Envia Factura.FE216195
2021-12-08 18:00:53-730553.Fin Envia Factura.FE216195
2021-12-08 18:00:53-730553.Proceso finalizado. SesionId:730553 Folio Documento:MTY,1-2-0-0-558739,2,SSI180409GN7,FE
2021-12-08 18:00:53-730553.-----------------------------------------------------------FIN
2021-12-08 18:20:25-744495.-----------------------------------------------------------INI
2021-12-08 18:20:25-744495.Proceso Inicializado genera_cfdi.aspx. SesionId:744495 Folio Documento:MTY,1-2-0-0-558757,2,CAM930415290,FE
2021-12-08 18:20:25-744495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 18:20:25-744495.Tipo_R:S
2021-12-08 18:20:25-744495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 18:20:25-744495.Server:ACOSRV5 Base:DBSAC7
2021-12-08 18:20:25-744495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 18:20:25-744495.Ticket:330500321120720420223
2021-12-08 18:20:25-744495.Siguiente Folio.MTY-FE-1-2-0-0-558757
2021-12-08 18:20:25-744495.Oficina:MTY,Serie:FE,Factura:216196,FolioCFDI:3121
2021-12-08 18:20:25-744495.Modo Pruebas:False
2021-12-08 18:20:25-744495.Licencia Válida
2021-12-08 18:20:25-744495.cfdiReceptor.Rfc:CAM930415290
2021-12-08 18:20:25-744495.Cliente:101648. Email:miguel.rodriguez.palos@continental-corporation.com. Boleto: 330500321120720420223. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 18:20:25-744495.FormaPago_L:MASTERCARD
2021-12-08 18:20:25-744495.Request.FE216196
2021-12-08 18:20:25-744495.Firmar folio.FE216196
2021-12-08 18:20:25-744495.Timbrar folio.FE216196
2021-12-08 18:20:25-744495.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 18:20:25-744495.cfdiReceptor.Rfc:CAM930415290
2021-12-08 18:20:25-744495.cfdiComprobante.Fech:12/8/2021 6:17:07 PM
2021-12-08 18:20:25-744495.cfdiComprobante.Total:600.00
2021-12-08 18:20:26-744495.Folio Generado:FE216196
2021-12-08 18:20:26-744495.Timbre Fiscal:50192AB4-2FC2-4806-A678-9D80D087DB53
2021-12-08 18:20:28-744495.Inicio Envia Factura.FE216196
2021-12-08 18:20:30-744495.Fin Envia Factura.FE216196
2021-12-08 18:20:30-744495.Proceso finalizado. SesionId:744495 Folio Documento:MTY,1-2-0-0-558757,2,CAM930415290,FE
2021-12-08 18:20:30-744495.-----------------------------------------------------------FIN
2021-12-08 18:47:05-762517.-----------------------------------------------------------INI
2021-12-08 18:47:05-762517.Proceso Inicializado genera_cfdi.aspx. SesionId:762517 Folio Documento:MTY,1-2-0-0-558506,2,MDI991214A74,FE
2021-12-08 18:47:05-762517.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 18:47:05-762517.Tipo_R:S
2021-12-08 18:47:05-762517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 18:47:05-762517.Server:ACOSRV5 Base:DBSAC7
2021-12-08 18:47:05-762517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 18:47:05-762517.Ticket:330500421120710430102
2021-12-08 18:47:05-762517.Siguiente Folio.MTY-FE-1-2-0-0-558506
2021-12-08 18:47:05-762517.Oficina:MTY,Serie:FE,Factura:216197,FolioCFDI:3122
2021-12-08 18:47:05-762517.Modo Pruebas:False
2021-12-08 18:47:06-762517.Licencia Válida
2021-12-08 18:47:06-762517.cfdiReceptor.Rfc:MDI991214A74
2021-12-08 18:47:06-762517.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 330500421120710430102. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 18:47:06-762517.FormaPago_L:VISA
2021-12-08 18:47:06-762517.Request.FE216197
2021-12-08 18:47:06-762517.Firmar folio.FE216197
2021-12-08 18:47:06-762517.Timbrar folio.FE216197
2021-12-08 18:47:06-762517.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 18:47:06-762517.cfdiReceptor.Rfc:MDI991214A74
2021-12-08 18:47:06-762517.cfdiComprobante.Fech:12/8/2021 6:46:49 PM
2021-12-08 18:47:06-762517.cfdiComprobante.Total:650.00
2021-12-08 18:47:07-762517.Folio Generado:FE216197
2021-12-08 18:47:07-762517.Timbre Fiscal:94CD82DB-C60E-469B-A040-856F97F8DCA1
2021-12-08 18:47:10-762517.Inicio Envia Factura.FE216197
2021-12-08 18:47:12-762517.Fin Envia Factura.FE216197
2021-12-08 18:47:12-762517.Proceso finalizado. SesionId:762517 Folio Documento:MTY,1-2-0-0-558506,2,MDI991214A74,FE
2021-12-08 18:47:12-762517.-----------------------------------------------------------FIN
2021-12-08 18:48:04-752213.-----------------------------------------------------------INI
2021-12-08 18:48:04-752213.Proceso Inicializado genera_cfdi.aspx. SesionId:752213 Folio Documento:MTY,1-2-0-0-558767,2,DEL140117R95,FE
2021-12-08 18:48:04-752213.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 18:48:04-752213.Tipo_R:S
2021-12-08 18:48:04-752213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 18:48:04-752213.Server:ACOSRV5 Base:DBSAC7
2021-12-08 18:48:04-752213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 18:48:04-752213.Ticket:320500121120723180265
2021-12-08 18:48:04-752213.Siguiente Folio.MTY-FE-1-2-0-0-558767
2021-12-08 18:48:05-752213.Oficina:MTY,Serie:FE,Factura:216198,FolioCFDI:3123
2021-12-08 18:48:05-752213.Modo Pruebas:False
2021-12-08 18:48:05-752213.Licencia Válida
2021-12-08 18:48:05-752213.cfdiReceptor.Rfc:DEL140117R95
2021-12-08 18:48:05-752213.Cliente:078753. Email:laura.gutierrez@minsa.com.mx. Boleto: 320500121120723180265. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 18:48:05-752213.FormaPago_L:MASTERCARD
2021-12-08 18:48:05-752213.Request.FE216198
2021-12-08 18:48:05-752213.Firmar folio.FE216198
2021-12-08 18:48:05-752213.Timbrar folio.FE216198
2021-12-08 18:48:05-752213.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 18:48:05-752213.cfdiReceptor.Rfc:DEL140117R95
2021-12-08 18:48:05-752213.cfdiComprobante.Fech:12/8/2021 6:45:16 PM
2021-12-08 18:48:05-752213.cfdiComprobante.Total:400.00
2021-12-08 18:48:05-752213.Folio Generado:FE216198
2021-12-08 18:48:05-752213.Timbre Fiscal:E3EE428F-D525-4C8D-ADEF-BDA151344E17
2021-12-08 18:48:07-752213.Inicio Envia Factura.FE216198
2021-12-08 18:48:08-752213.Fin Envia Factura.FE216198
2021-12-08 18:48:08-752213.Proceso finalizado. SesionId:752213 Folio Documento:MTY,1-2-0-0-558767,2,DEL140117R95,FE
2021-12-08 18:48:08-752213.-----------------------------------------------------------FIN
2021-12-08 19:12:37-776086.-----------------------------------------------------------INI
2021-12-08 19:12:37-776086.Proceso Inicializado genera_cfdi.aspx. SesionId:776086 Folio Documento:MTY,1-2-0-0-558125,2,CSA981113SY5,FE
2021-12-08 19:12:37-776086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 19:12:37-776086.Tipo_R:S
2021-12-08 19:12:37-776086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 19:12:37-776086.Server:ACOSRV5 Base:DBSAC7
2021-12-08 19:12:37-776086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 19:12:37-776086.Ticket:310500121120514190112
2021-12-08 19:12:37-776086.Oficina:MTY,Serie:FE,Factura:216132,FolioCFDI:3124
2021-12-08 19:12:37-776086.Modo Pruebas:False
2021-12-08 19:12:37-776086.Licencia Válida
2021-12-08 19:12:37-776086.cfdiReceptor.Rfc:CSA981113SY5
2021-12-08 19:12:37-776086.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 310500121120514190112. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 19:12:37-776086.FormaPago_L:MASTERCARD
2021-12-08 19:12:37-776086.Request.FE216132
2021-12-08 19:12:38-776086.Firmar folio.FE216132
2021-12-08 19:12:38-776086.Timbrar folio.FE216132
2021-12-08 19:12:38-776086.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 19:12:38-776086.cfdiReceptor.Rfc:CSA981113SY5
2021-12-08 19:12:38-776086.cfdiComprobante.Fech:12/8/2021 8:29:20 AM
2021-12-08 19:12:38-776086.cfdiComprobante.Total:400.00
2021-12-08 19:12:39-776086.Folio Generado:FE216132
2021-12-08 19:12:39-776086.Timbre Fiscal:C741BE78-21CB-4C3B-B8B0-EAC1F2996606
2021-12-08 19:12:42-776086.Inicio Envia Factura.FE216132
2021-12-08 19:12:44-776086.Fin Envia Factura.FE216132
2021-12-08 19:12:44-776086.Proceso finalizado. SesionId:776086 Folio Documento:MTY,1-2-0-0-558125,2,CSA981113SY5,FE
2021-12-08 19:12:44-776086.-----------------------------------------------------------FIN
2021-12-08 19:16:45-788857.-----------------------------------------------------------INI
2021-12-08 19:16:45-788857.Proceso Inicializado genera_cfdi.aspx. SesionId:788857 Folio Documento:MTY,1-2-0-0-558124,2,BBA830831LJ2,FE
2021-12-08 19:16:45-788857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 19:16:45-788857.Tipo_R:S
2021-12-08 19:16:45-788857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 19:16:45-788857.Server:ACOSRV5 Base:DBSAC7
2021-12-08 19:16:45-788857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 19:16:45-788857.Ticket:320514021120514190111
2021-12-08 19:16:45-788857.Siguiente Folio.MTY-FE-1-2-0-0-558124
2021-12-08 19:16:45-788857.Oficina:MTY,Serie:FE,Factura:216199,FolioCFDI:3125
2021-12-08 19:16:45-788857.Modo Pruebas:False
2021-12-08 19:16:45-788857.Licencia Válida
2021-12-08 19:16:45-788857.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-08 19:16:45-788857.Cliente:101649. Email:sebastian.ayala@bbva.com. Boleto: 320514021120514190111. Total: 1800.00. Fecha:12/5/2021 12:00:00 AM
2021-12-08 19:16:45-788857.FormaPago_L:VISA
2021-12-08 19:16:45-788857.Request.FE216199
2021-12-08 19:16:45-788857.Firmar folio.FE216199
2021-12-08 19:16:45-788857.Timbrar folio.FE216199
2021-12-08 19:16:45-788857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 19:16:45-788857.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-08 19:16:45-788857.cfdiComprobante.Fech:12/8/2021 7:15:29 PM
2021-12-08 19:16:45-788857.cfdiComprobante.Total:1800.00
2021-12-08 19:16:46-788857.Folio Generado:FE216199
2021-12-08 19:16:46-788857.Timbre Fiscal:4ECBCAAC-5E9B-4926-85CD-EF9F301D5606
2021-12-08 19:16:48-788857.Inicio Envia Factura.FE216199
2021-12-08 19:16:50-788857.Fin Envia Factura.FE216199
2021-12-08 19:16:50-788857.Proceso finalizado. SesionId:788857 Folio Documento:MTY,1-2-0-0-558124,2,BBA830831LJ2,FE
2021-12-08 19:16:50-788857.-----------------------------------------------------------FIN
2021-12-08 19:31:31-797316.-----------------------------------------------------------INI
2021-12-08 19:31:31-797316.Proceso Inicializado genera_cfdi.aspx. SesionId:797316 Folio Documento:MTY,1-2-0-0-558271,2,DEA7103086X2,FE
2021-12-08 19:31:31-797316.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 19:31:31-797316.Tipo_R:S
2021-12-08 19:31:31-797316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 19:31:31-797316.Server:ACOSRV5 Base:DBSAC7
2021-12-08 19:31:31-797316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 19:31:31-797316.Ticket:020543921120622250300
2021-12-08 19:31:31-797316.Siguiente Folio.MTY-FE-1-2-0-0-558271
2021-12-08 19:31:31-797316.Oficina:MTY,Serie:FE,Factura:216200,FolioCFDI:3126
2021-12-08 19:31:31-797316.Modo Pruebas:False
2021-12-08 19:31:31-797316.Licencia Válida
2021-12-08 19:31:31-797316.cfdiReceptor.Rfc:DEA7103086X2
2021-12-08 19:31:31-797316.Cliente:101650. Email:cocegueda@deacero.com. Boleto: 020543921120622250300. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 19:31:31-797316.FormaPago_L:VISA
2021-12-08 19:31:31-797316.Request.FE216200
2021-12-08 19:31:31-797316.Firmar folio.FE216200
2021-12-08 19:31:31-797316.Timbrar folio.FE216200
2021-12-08 19:31:31-797316.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 19:31:31-797316.cfdiReceptor.Rfc:DEA7103086X2
2021-12-08 19:31:31-797316.cfdiComprobante.Fech:12/8/2021 7:31:13 PM
2021-12-08 19:31:31-797316.cfdiComprobante.Total:700.00
2021-12-08 19:31:32-797316.Folio Generado:FE216200
2021-12-08 19:31:32-797316.Timbre Fiscal:40032374-FE15-4AC4-8385-2E12EBF146DC
2021-12-08 19:31:33-797316.Inicio Envia Factura.FE216200
2021-12-08 19:31:35-797316.Fin Envia Factura.FE216200
2021-12-08 19:31:35-797316.Proceso finalizado. SesionId:797316 Folio Documento:MTY,1-2-0-0-558271,2,DEA7103086X2,FE
2021-12-08 19:31:35-797316.-----------------------------------------------------------FIN
2021-12-08 19:34:46-806186.-----------------------------------------------------------INI
2021-12-08 19:34:46-806186.Proceso Inicializado genera_cfdi.aspx. SesionId:806186 Folio Documento:MTY,1-2-0-0-558240,2,SPE661112KJ4,FE
2021-12-08 19:34:46-806186.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 19:34:46-806186.Tipo_R:S
2021-12-08 19:34:46-806186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 19:34:46-806186.Server:ACOSRV5 Base:DBSAC7
2021-12-08 19:34:46-806186.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 19:34:46-806186.Ticket:020543921120614570180
2021-12-08 19:34:46-806186.Siguiente Folio.MTY-FE-1-2-0-0-558240
2021-12-08 19:34:46-806186.Oficina:MTY,Serie:FE,Factura:216201,FolioCFDI:3127
2021-12-08 19:34:46-806186.Modo Pruebas:False
2021-12-08 19:34:46-806186.Licencia Válida
2021-12-08 19:34:46-806186.cfdiReceptor.Rfc:SPE661112KJ4
2021-12-08 19:34:46-806186.Cliente:058760. Email:gntienda@ipade.mx. Boleto: 020543921120614570180. Total: 750.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 19:34:46-806186.FormaPago_L:EFECTIVO
2021-12-08 19:34:46-806186.Request.FE216201
2021-12-08 19:34:46-806186.Firmar folio.FE216201
2021-12-08 19:34:46-806186.Timbrar folio.FE216201
2021-12-08 19:34:46-806186.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 19:34:46-806186.cfdiReceptor.Rfc:SPE661112KJ4
2021-12-08 19:34:46-806186.cfdiComprobante.Fech:12/8/2021 7:32:54 PM
2021-12-08 19:34:46-806186.cfdiComprobante.Total:750.00
2021-12-08 19:34:47-806186.Folio Generado:FE216201
2021-12-08 19:34:47-806186.Timbre Fiscal:404B6E1B-6050-4DBF-BBA1-D781F42D3621
2021-12-08 19:34:50-806186.Inicio Envia Factura.FE216201
2021-12-08 19:34:52-806186.Fin Envia Factura.FE216201
2021-12-08 19:34:52-806186.Proceso finalizado. SesionId:806186 Folio Documento:MTY,1-2-0-0-558240,2,SPE661112KJ4,FE
2021-12-08 19:34:52-806186.-----------------------------------------------------------FIN
2021-12-08 19:37:53-811962.-----------------------------------------------------------INI
2021-12-08 19:37:53-811962.Proceso Inicializado genera_cfdi.aspx. SesionId:811962 Folio Documento:MTY,1-2-0-0-557400,2,OCA0603076D4,FE
2021-12-08 19:37:53-811962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 19:37:53-811962.Tipo_R:S
2021-12-08 19:37:53-811962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 19:37:53-811962.Server:ACOSRV5 Base:DBSAC7
2021-12-08 19:37:53-811962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 19:37:53-811962.Ticket:020543921120311570128
2021-12-08 19:37:53-811962.Siguiente Folio.MTY-FE-1-2-0-0-557400
2021-12-08 19:37:53-811962.Oficina:MTY,Serie:FE,Factura:216202,FolioCFDI:3128
2021-12-08 19:37:53-811962.Modo Pruebas:False
2021-12-08 19:37:53-811962.Licencia Válida
2021-12-08 19:37:53-811962.cfdiReceptor.Rfc:OCA0603076D4
2021-12-08 19:37:53-811962.Cliente:101651. Email:achavez@rojocanela.com. Boleto: 020543921120311570128. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 19:37:53-811962.FormaPago_L:EFECTIVO
2021-12-08 19:37:53-811962.Request.FE216202
2021-12-08 19:37:53-811962.Firmar folio.FE216202
2021-12-08 19:37:53-811962.Timbrar folio.FE216202
2021-12-08 19:37:53-811962.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 19:37:53-811962.cfdiReceptor.Rfc:OCA0603076D4
2021-12-08 19:37:53-811962.cfdiComprobante.Fech:12/8/2021 7:36:18 PM
2021-12-08 19:37:53-811962.cfdiComprobante.Total:500.00
2021-12-08 19:37:54-811962.Folio Generado:FE216202
2021-12-08 19:37:54-811962.Timbre Fiscal:EAFF57A4-ACB1-4420-B63D-79917C2014CD
2021-12-08 19:37:55-811962.Inicio Envia Factura.FE216202
2021-12-08 19:37:56-811962.-----------------------------------------------------------INI
2021-12-08 19:37:56-811962.Proceso Inicializado genera_cfdi.aspx. SesionId:811962 Folio Documento:MTY,1-2-0-0-557400,2,OCA0603076D4,FE
2021-12-08 19:37:56-811962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 19:37:56-811962.Tipo_R:S
2021-12-08 19:37:56-811962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 19:37:56-811962.Server:ACOSRV5 Base:DBSAC7
2021-12-08 19:37:56-811962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 19:37:56-811962.Ticket:020543921120311570128
2021-12-08 19:37:56-811962.Oficina:MTY,Serie:FE,Factura:216202,FolioCFDI:3129
2021-12-08 19:37:56-811962.Modo Pruebas:False
2021-12-08 19:37:56-811962.Licencia Válida
2021-12-08 19:37:56-811962.cfdiReceptor.Rfc:OCA0603076D4
2021-12-08 19:37:56-811962.Cliente:101651. Email:achavez@rojocanela.com. Boleto: 020543921120311570128. Total: 500,00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 19:37:56-811962.FormaPago_L:EFECTIVO
2021-12-08 19:37:56-811962.Folio existente.FE216202
2021-12-08 19:37:56-811962.ConstruirPdf
2021-12-08 19:37:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-08 19:37:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-08 19:37:56-811962.Fin ConstruirPdf
2021-12-08 19:37:56-811962.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-08 19:37:56-811962.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-08 19:37:56-811962.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-08 19:37:57-811962.Fin Envia Factura.FE216202
2021-12-08 19:37:57-811962.Proceso finalizado. SesionId:811962 Folio Documento:MTY,1-2-0-0-557400,2,OCA0603076D4,FE
2021-12-08 19:37:57-811962.-----------------------------------------------------------FIN
2021-12-08 20:20:10-826841.-----------------------------------------------------------INI
2021-12-08 20:20:10-826841.Proceso Inicializado genera_cfdi.aspx. SesionId:826841 Folio Documento:MTY,1-2-0-0-558267,2,ITE430714KI0,FE
2021-12-08 20:20:10-826841.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 20:20:10-826841.Tipo_R:S
2021-12-08 20:20:10-826841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 20:20:10-826841.Server:ACOSRV5 Base:DBSAC7
2021-12-08 20:20:10-826841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 20:20:10-826841.Ticket:020591921120622080296
2021-12-08 20:20:10-826841.Siguiente Folio.MTY-FE-1-2-0-0-558267
2021-12-08 20:20:10-826841.Oficina:MTY,Serie:FE,Factura:216203,FolioCFDI:3129
2021-12-08 20:20:10-826841.Modo Pruebas:False
2021-12-08 20:20:10-826841.Licencia Válida
2021-12-08 20:20:10-826841.cfdiReceptor.Rfc:ITE430714KI0
2021-12-08 20:20:10-826841.Cliente:101652. Email:mariigar@tec.mx. Boleto: 020591921120622080296. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 20:20:10-826841.FormaPago_L:VISA
2021-12-08 20:20:10-826841.Request.FE216203
2021-12-08 20:20:11-826841.Firmar folio.FE216203
2021-12-08 20:20:11-826841.Timbrar folio.FE216203
2021-12-08 20:20:11-826841.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 20:20:11-826841.cfdiReceptor.Rfc:ITE430714KI0
2021-12-08 20:20:11-826841.cfdiComprobante.Fech:12/8/2021 8:18:50 PM
2021-12-08 20:20:11-826841.cfdiComprobante.Total:700.00
2021-12-08 20:20:12-826841.Folio Generado:FE216203
2021-12-08 20:20:12-826841.Timbre Fiscal:A5137E11-A9AF-4314-83E5-FFB411CBDF75
2021-12-08 20:20:15-826841.Inicio Envia Factura.FE216203
2021-12-08 20:20:17-826841.Fin Envia Factura.FE216203
2021-12-08 20:20:17-826841.Proceso finalizado. SesionId:826841 Folio Documento:MTY,1-2-0-0-558267,2,ITE430714KI0,FE
2021-12-08 20:20:17-826841.-----------------------------------------------------------FIN
2021-12-08 20:34:35-833134.-----------------------------------------------------------INI
2021-12-08 20:34:35-833134.Proceso Inicializado genera_cfdi.aspx. SesionId:833134 Folio Documento:MTY,1-1-2-6158-105197,2,DMI971208UB2,FE
2021-12-08 20:34:35-833134.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 20:34:35-833134.Tipo_R:S
2021-12-08 20:34:35-833134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 20:34:35-833134.Server:ACOSRV5 Base:DBSAC7
2021-12-08 20:34:35-833134.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 20:34:35-833134.Ticket:011105197
2021-12-08 20:34:35-833134.Siguiente Folio.MTY-FE-1-1-2-6158-105197
2021-12-08 20:34:35-833134.Oficina:MTY,Serie:FE,Factura:216204,FolioCFDI:3130
2021-12-08 20:34:35-833134.Modo Pruebas:False
2021-12-08 20:34:35-833134.Licencia Válida
2021-12-08 20:34:35-833134.cfdiReceptor.Rfc:DMI971208UB2
2021-12-08 20:34:35-833134.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011105197. Total: 380.00. Fecha:12/8/2021 12:00:00 AM
2021-12-08 20:34:35-833134.FormaPago_L:VISA DEBITO
2021-12-08 20:34:35-833134.Request.FE216204
2021-12-08 20:34:35-833134.Firmar folio.FE216204
2021-12-08 20:34:35-833134.Timbrar folio.FE216204
2021-12-08 20:34:35-833134.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 20:34:35-833134.cfdiReceptor.Rfc:DMI971208UB2
2021-12-08 20:34:35-833134.cfdiComprobante.Fech:12/8/2021 8:34:02 PM
2021-12-08 20:34:35-833134.cfdiComprobante.Total:380.00
2021-12-08 20:34:36-833134.Folio Generado:FE216204
2021-12-08 20:34:36-833134.Timbre Fiscal:66CA61F4-569D-48EB-8D64-3D0B021CFF8F
2021-12-08 20:34:38-833134.Inicio Envia Factura.FE216204
2021-12-08 20:34:39-833134.Fin Envia Factura.FE216204
2021-12-08 20:34:39-833134.Proceso finalizado. SesionId:833134 Folio Documento:MTY,1-1-2-6158-105197,2,DMI971208UB2,FE
2021-12-08 20:34:39-833134.-----------------------------------------------------------FIN
2021-12-08 21:02:41-840864.-----------------------------------------------------------INI
2021-12-08 21:02:41-840864.Proceso Inicializado genera_cfdi.aspx. SesionId:840864 Folio Documento:MTY,1-2-0-0-558533,2,NIC100625HT4,FE
2021-12-08 21:02:41-840864.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:02:41-840864.Tipo_R:S
2021-12-08 21:02:41-840864.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:02:41-840864.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:02:42-840864.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:02:42-840864.Ticket:020592021120710250092
2021-12-08 21:02:42-840864.Siguiente Folio.MTY-FE-1-2-0-0-558533
2021-12-08 21:02:42-840864.Oficina:MTY,Serie:FE,Factura:216205,FolioCFDI:3131
2021-12-08 21:02:42-840864.Modo Pruebas:False
2021-12-08 21:02:42-840864.Licencia Válida
2021-12-08 21:02:42-840864.cfdiReceptor.Rfc:NIC100625HT4
2021-12-08 21:02:42-840864.Cliente:090833. Email:contacto@napsa.com.mx. Boleto: 020592021120710250092. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 21:02:42-840864.FormaPago_L:MASTERCARD
2021-12-08 21:02:42-840864.Request.FE216205
2021-12-08 21:02:42-840864.Firmar folio.FE216205
2021-12-08 21:02:42-840864.Timbrar folio.FE216205
2021-12-08 21:02:42-840864.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:02:42-840864.cfdiReceptor.Rfc:NIC100625HT4
2021-12-08 21:02:42-840864.cfdiComprobante.Fech:12/8/2021 9:02:30 PM
2021-12-08 21:02:42-840864.cfdiComprobante.Total:700.00
2021-12-08 21:02:43-840864.Folio Generado:FE216205
2021-12-08 21:02:43-840864.Timbre Fiscal:6A891D8A-A316-433E-9ECF-D80C48B5901F
2021-12-08 21:02:46-840864.Inicio Envia Factura.FE216205
2021-12-08 21:02:48-840864.Fin Envia Factura.FE216205
2021-12-08 21:02:48-840864.Proceso finalizado. SesionId:840864 Folio Documento:MTY,1-2-0-0-558533,2,NIC100625HT4,FE
2021-12-08 21:02:48-840864.-----------------------------------------------------------FIN
2021-12-08 21:11:19-850666.-----------------------------------------------------------INI
2021-12-08 21:11:19-850666.Proceso Inicializado genera_cfdi.aspx. SesionId:850666 Folio Documento:MTY,1-2-0-0-558317,2,LKM021004ERA,FE
2021-12-08 21:11:19-850666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:11:19-850666.Tipo_R:S
2021-12-08 21:11:19-850666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:11:19-850666.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:11:19-850666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:11:19-850666.Ticket:300500221120609320084
2021-12-08 21:11:20-850666.Siguiente Folio.MTY-FE-1-2-0-0-558317
2021-12-08 21:11:20-850666.Oficina:MTY,Serie:FE,Factura:216206,FolioCFDI:3132
2021-12-08 21:11:20-850666.Modo Pruebas:False
2021-12-08 21:11:20-850666.Licencia Válida
2021-12-08 21:11:20-850666.cfdiReceptor.Rfc:LKM021004ERA
2021-12-08 21:11:20-850666.Cliente:101653. Email:ltct9022@gmail.com. Boleto: 300500221120609320084. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 21:11:20-850666.FormaPago_L:AMERICAN EXPRESS
2021-12-08 21:11:20-850666.Request.FE216206
2021-12-08 21:11:20-850666.Firmar folio.FE216206
2021-12-08 21:11:20-850666.Timbrar folio.FE216206
2021-12-08 21:11:20-850666.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:11:20-850666.cfdiReceptor.Rfc:LKM021004ERA
2021-12-08 21:11:20-850666.cfdiComprobante.Fech:12/8/2021 9:11:01 PM
2021-12-08 21:11:20-850666.cfdiComprobante.Total:450.00
2021-12-08 21:11:21-850666.Folio Generado:FE216206
2021-12-08 21:11:21-850666.Timbre Fiscal:FECD7996-E71C-4BAE-8393-ED771B8FA099
2021-12-08 21:11:22-850666.Inicio Envia Factura.FE216206
2021-12-08 21:11:24-850666.Fin Envia Factura.FE216206
2021-12-08 21:11:24-850666.Proceso finalizado. SesionId:850666 Folio Documento:MTY,1-2-0-0-558317,2,LKM021004ERA,FE
2021-12-08 21:11:24-850666.-----------------------------------------------------------FIN
2021-12-08 21:16:24-878799.-----------------------------------------------------------INI
2021-12-08 21:16:24-878799.Proceso Inicializado genera_cfdi.aspx. SesionId:878799 Folio Documento:MTY,1-2-0-0-558592,2,ZAVB771030JR5,FE
2021-12-08 21:16:24-878799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:16:24-878799.Tipo_R:S
2021-12-08 21:16:24-878799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:16:24-878799.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:16:24-878799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:16:24-878799.Ticket:070560921120720570225
2021-12-08 21:16:24-878799.Siguiente Folio.MTY-FE-1-2-0-0-558592
2021-12-08 21:16:24-878799.Oficina:MTY,Serie:FE,Factura:216207,FolioCFDI:3133
2021-12-08 21:16:24-878799.Modo Pruebas:False
2021-12-08 21:16:24-878799.Licencia Válida
2021-12-08 21:16:24-878799.cfdiReceptor.Rfc:ZAVB771030JR5
2021-12-08 21:16:24-878799.Cliente:101654. Email:sto.domingotex@hotmail.com. Boleto: 070560921120720570225. Total: 610.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 21:16:24-878799.FormaPago_L:EFECTIVO
2021-12-08 21:16:24-878799.Request.FE216207
2021-12-08 21:16:24-878799.Firmar folio.FE216207
2021-12-08 21:16:24-878799.Timbrar folio.FE216207
2021-12-08 21:16:24-878799.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:16:24-878799.cfdiReceptor.Rfc:ZAVB771030JR5
2021-12-08 21:16:24-878799.cfdiComprobante.Fech:12/8/2021 9:16:03 PM
2021-12-08 21:16:24-878799.cfdiComprobante.Total:610.00
2021-12-08 21:16:25-878799.Folio Generado:FE216207
2021-12-08 21:16:25-878799.Timbre Fiscal:F2D06DC0-A051-4EB1-A5CA-97F3EBCE072F
2021-12-08 21:16:26-878799.Inicio Envia Factura.FE216207
2021-12-08 21:16:28-878799.Fin Envia Factura.FE216207
2021-12-08 21:16:28-878799.Proceso finalizado. SesionId:878799 Folio Documento:MTY,1-2-0-0-558592,2,ZAVB771030JR5,FE
2021-12-08 21:16:28-878799.-----------------------------------------------------------FIN
2021-12-08 21:22:56-865389.-----------------------------------------------------------INI
2021-12-08 21:22:56-865389.Proceso Inicializado genera_cfdi.aspx. SesionId:865389 Folio Documento:MTY,1-2-0-0-558733,2,BAF950102JP5,FE
2021-12-08 21:22:56-865389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:22:56-865389.Tipo_R:S
2021-12-08 21:22:56-865389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:22:56-865389.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:22:56-865389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:22:56-865389.Ticket:330500321120716130158
2021-12-08 21:22:56-865389.Siguiente Folio.MTY-FE-1-2-0-0-558733
2021-12-08 21:22:56-865389.Oficina:MTY,Serie:FE,Factura:216208,FolioCFDI:3134
2021-12-08 21:22:56-865389.Modo Pruebas:False
2021-12-08 21:22:56-865389.Licencia Válida
2021-12-08 21:22:56-865389.cfdiReceptor.Rfc:BAF950102JP5
2021-12-08 21:22:56-865389.Cliente:048578. Email:guadalupe.valenzuela@afirme.com. Boleto: 330500321120716130158. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 21:22:56-865389.FormaPago_L:EFECTIVO
2021-12-08 21:22:56-865389.Request.FE216208
2021-12-08 21:22:56-865389.Firmar folio.FE216208
2021-12-08 21:22:56-865389.Timbrar folio.FE216208
2021-12-08 21:22:56-865389.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:22:56-865389.cfdiReceptor.Rfc:BAF950102JP5
2021-12-08 21:22:56-865389.cfdiComprobante.Fech:12/8/2021 9:09:08 PM
2021-12-08 21:22:56-865389.cfdiComprobante.Total:500.00
2021-12-08 21:22:57-865389.Folio Generado:FE216208
2021-12-08 21:22:57-865389.Timbre Fiscal:E3F56AC5-A0D4-4DA5-BE00-153CE6B2B040
2021-12-08 21:22:58-865389.Inicio Envia Factura.FE216208
2021-12-08 21:23:00-865389.Fin Envia Factura.FE216208
2021-12-08 21:23:00-865389.Proceso finalizado. SesionId:865389 Folio Documento:MTY,1-2-0-0-558733,2,BAF950102JP5,FE
2021-12-08 21:23:00-865389.-----------------------------------------------------------FIN
2021-12-08 21:23:40-887775.-----------------------------------------------------------INI
2021-12-08 21:23:40-887775.Proceso Inicializado genera_cfdi.aspx. SesionId:887775 Folio Documento:MTY,1-2-0-0-557708,2,MSG950130H10,FE
2021-12-08 21:23:40-887775.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:23:40-887775.Tipo_R:S
2021-12-08 21:23:40-887775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:23:40-887775.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:23:40-887775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:23:40-887775.Ticket:020500121120600320016
2021-12-08 21:23:40-887775.Siguiente Folio.MTY-FE-1-2-0-0-557708
2021-12-08 21:23:40-887775.Oficina:MTY,Serie:FE,Factura:216209,FolioCFDI:3135
2021-12-08 21:23:40-887775.Modo Pruebas:False
2021-12-08 21:23:40-887775.Licencia Válida
2021-12-08 21:23:40-887775.cfdiReceptor.Rfc:MSG950130H10
2021-12-08 21:23:40-887775.Cliente:101655. Email:ogarcia@martinsprocket.com. Boleto: 020500121120600320016. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 21:23:40-887775.FormaPago_L:EFECTIVO
2021-12-08 21:23:40-887775.Request.FE216209
2021-12-08 21:23:40-887775.Firmar folio.FE216209
2021-12-08 21:23:40-887775.Timbrar folio.FE216209
2021-12-08 21:23:40-887775.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:23:40-887775.cfdiReceptor.Rfc:MSG950130H10
2021-12-08 21:23:40-887775.cfdiComprobante.Fech:12/8/2021 9:23:10 PM
2021-12-08 21:23:40-887775.cfdiComprobante.Total:350.00
2021-12-08 21:23:41-887775.Folio Generado:FE216209
2021-12-08 21:23:41-887775.Timbre Fiscal:CBB69BD8-E33F-4F3D-925F-DB2FA05E1172
2021-12-08 21:23:42-887775.Inicio Envia Factura.FE216209
2021-12-08 21:23:44-887775.Fin Envia Factura.FE216209
2021-12-08 21:23:44-887775.Proceso finalizado. SesionId:887775 Folio Documento:MTY,1-2-0-0-557708,2,MSG950130H10,FE
2021-12-08 21:23:44-887775.-----------------------------------------------------------FIN
2021-12-08 21:47:57-890723.-----------------------------------------------------------INI
2021-12-08 21:47:57-890723.Proceso Inicializado genera_cfdi.aspx. SesionId:890723 Folio Documento:MTY,1-2-0-0-558526,2,KUQ1005242S2,FE
2021-12-08 21:47:57-890723.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:47:57-890723.Tipo_R:S
2021-12-08 21:47:57-890723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:47:57-890723.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:47:57-890723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:47:57-890723.Ticket:020543921120710020082
2021-12-08 21:47:57-890723.Siguiente Folio.MTY-FE-1-2-0-0-558526
2021-12-08 21:47:57-890723.Oficina:MTY,Serie:FE,Factura:216210,FolioCFDI:3136
2021-12-08 21:47:57-890723.Modo Pruebas:False
2021-12-08 21:47:57-890723.Licencia Válida
2021-12-08 21:47:57-890723.cfdiReceptor.Rfc:KUQ1005242S2
2021-12-08 21:47:57-890723.Cliente:101656. Email:ernestofacturas.isem@gmail.com. Boleto: 020543921120710020082. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 21:47:57-890723.FormaPago_L:MASTERCARD
2021-12-08 21:47:57-890723.Request.FE216210
2021-12-08 21:47:57-890723.Firmar folio.FE216210
2021-12-08 21:47:57-890723.Timbrar folio.FE216210
2021-12-08 21:47:57-890723.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:47:57-890723.cfdiReceptor.Rfc:KUQ1005242S2
2021-12-08 21:47:57-890723.cfdiComprobante.Fech:12/8/2021 9:47:36 PM
2021-12-08 21:47:57-890723.cfdiComprobante.Total:550.00
2021-12-08 21:47:58-890723.Folio Generado:FE216210
2021-12-08 21:47:58-890723.Timbre Fiscal:0E8EE540-B7D8-442F-AC77-39C295F84BBF
2021-12-08 21:48:01-890723.Inicio Envia Factura.FE216210
2021-12-08 21:48:03-890723.Fin Envia Factura.FE216210
2021-12-08 21:48:03-890723.Proceso finalizado. SesionId:890723 Folio Documento:MTY,1-2-0-0-558526,2,KUQ1005242S2,FE
2021-12-08 21:48:03-890723.-----------------------------------------------------------FIN
2021-12-08 21:52:28-901658.-----------------------------------------------------------INI
2021-12-08 21:52:28-901658.Proceso Inicializado genera_cfdi.aspx. SesionId:901658 Folio Documento:MTY,1-2-0-0-556647,2,BSM961107QV7,FE
2021-12-08 21:52:28-901658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:52:28-901658.Tipo_R:S
2021-12-08 21:52:28-901658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:52:28-901658.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:52:28-901658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:52:28-901658.Ticket:260500321120101000016
2021-12-08 21:52:28-901658.Siguiente Folio.MTY-FE-1-2-0-0-556647
2021-12-08 21:52:28-901658.Oficina:MTY,Serie:FE,Factura:216211,FolioCFDI:3137
2021-12-08 21:52:28-901658.Modo Pruebas:False
2021-12-08 21:52:28-901658.Licencia Válida
2021-12-08 21:52:28-901658.cfdiReceptor.Rfc:BSM961107QV7
2021-12-08 21:52:28-901658.Cliente:051882. Email:aasg2@hotmail.com. Boleto: 260500321120101000016. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-08 21:52:28-901658.FormaPago_L:MASTERCARD
2021-12-08 21:52:28-901658.Request.FE216211
2021-12-08 21:52:28-901658.Firmar folio.FE216211
2021-12-08 21:52:28-901658.Timbrar folio.FE216211
2021-12-08 21:52:28-901658.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:52:28-901658.cfdiReceptor.Rfc:BSM961107QV7
2021-12-08 21:52:28-901658.cfdiComprobante.Fech:12/8/2021 9:52:20 PM
2021-12-08 21:52:28-901658.cfdiComprobante.Total:500.00
2021-12-08 21:52:28-901658.Folio Generado:FE216211
2021-12-08 21:52:28-901658.Timbre Fiscal:488D6184-26B3-482D-8E08-0C6674A2FA78
2021-12-08 21:52:30-901658.Inicio Envia Factura.FE216211
2021-12-08 21:52:32-901658.Fin Envia Factura.FE216211
2021-12-08 21:52:32-901658.Proceso finalizado. SesionId:901658 Folio Documento:MTY,1-2-0-0-556647,2,BSM961107QV7,FE
2021-12-08 21:52:32-901658.-----------------------------------------------------------FIN
2021-12-08 21:55:31-913713.-----------------------------------------------------------INI
2021-12-08 21:55:31-913713.Proceso Inicializado genera_cfdi.aspx. SesionId:913713 Folio Documento:MTY,1-2-0-0-557350,2,MRA790830H14,FE
2021-12-08 21:55:31-913713.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 21:55:31-913713.Tipo_R:S
2021-12-08 21:55:31-913713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 21:55:31-913713.Server:ACOSRV5 Base:DBSAC7
2021-12-08 21:55:31-913713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 21:55:31-913713.Ticket:340500121120223270285
2021-12-08 21:55:31-913713.Siguiente Folio.MTY-FE-1-2-0-0-557350
2021-12-08 21:55:31-913713.Oficina:MTY,Serie:FE,Factura:216212,FolioCFDI:3138
2021-12-08 21:55:31-913713.Modo Pruebas:False
2021-12-08 21:55:31-913713.Licencia Válida
2021-12-08 21:55:31-913713.cfdiReceptor.Rfc:MRA790830H14
2021-12-08 21:55:31-913713.Cliente:100317. Email:r.salinas@minerafrisco.com.mx. Boleto: 340500121120223270285. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-08 21:55:31-913713.FormaPago_L:VISA
2021-12-08 21:55:31-913713.Request.FE216212
2021-12-08 21:55:31-913713.Firmar folio.FE216212
2021-12-08 21:55:31-913713.Timbrar folio.FE216212
2021-12-08 21:55:31-913713.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 21:55:31-913713.cfdiReceptor.Rfc:MRA790830H14
2021-12-08 21:55:31-913713.cfdiComprobante.Fech:12/8/2021 9:54:57 PM
2021-12-08 21:55:31-913713.cfdiComprobante.Total:350.00
2021-12-08 21:55:31-913713.Folio Generado:FE216212
2021-12-08 21:55:31-913713.Timbre Fiscal:81FB17C7-6B82-43B3-A796-63357E6CBA1E
2021-12-08 21:55:33-913713.Inicio Envia Factura.FE216212
2021-12-08 21:55:35-913713.Fin Envia Factura.FE216212
2021-12-08 21:55:35-913713.Proceso finalizado. SesionId:913713 Folio Documento:MTY,1-2-0-0-557350,2,MRA790830H14,FE
2021-12-08 21:55:35-913713.-----------------------------------------------------------FIN
2021-12-08 22:17:29-925817.-----------------------------------------------------------INI
2021-12-08 22:17:29-925817.Proceso Inicializado genera_cfdi.aspx. SesionId:925817 Folio Documento:MTY,1-1-2-6159-105212,2,BSM961107QV7,FE
2021-12-08 22:17:29-925817.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 22:17:29-925817.Tipo_R:S
2021-12-08 22:17:29-925817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 22:17:29-925817.Server:ACOSRV5 Base:DBSAC7
2021-12-08 22:17:29-925817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 22:17:29-925817.Ticket:011105212
2021-12-08 22:17:29-925817.Siguiente Folio.MTY-FE-1-1-2-6159-105212
2021-12-08 22:17:29-925817.Oficina:MTY,Serie:FE,Factura:216213,FolioCFDI:3139
2021-12-08 22:17:29-925817.Modo Pruebas:False
2021-12-08 22:17:29-925817.Licencia Válida
2021-12-08 22:17:29-925817.cfdiReceptor.Rfc:BSM961107QV7
2021-12-08 22:17:29-925817.Cliente:051882. Email:aasg2@hotmail.com. Boleto: 011105212. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-08 22:17:29-925817.FormaPago_L:VISA CREDITO
2021-12-08 22:17:29-925817.Request.FE216213
2021-12-08 22:17:29-925817.Firmar folio.FE216213
2021-12-08 22:17:29-925817.Timbrar folio.FE216213
2021-12-08 22:17:29-925817.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 22:17:29-925817.cfdiReceptor.Rfc:BSM961107QV7
2021-12-08 22:17:29-925817.cfdiComprobante.Fech:12/8/2021 10:17:19 PM
2021-12-08 22:17:29-925817.cfdiComprobante.Total:370.00
2021-12-08 22:17:30-925817.Folio Generado:FE216213
2021-12-08 22:17:30-925817.Timbre Fiscal:CD38A328-D82D-4DAB-8643-854589756604
2021-12-08 22:17:33-925817.Inicio Envia Factura.FE216213
2021-12-08 22:17:36-925817.Fin Envia Factura.FE216213
2021-12-08 22:17:36-925817.Proceso finalizado. SesionId:925817 Folio Documento:MTY,1-1-2-6159-105212,2,BSM961107QV7,FE
2021-12-08 22:17:36-925817.-----------------------------------------------------------FIN
2021-12-08 22:18:30-332567.-----------------------------------------------------------INI
2021-12-08 22:18:30-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-12-08 22:18:30-332567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 22:18:30-332567.Server:ACOSRV5 Base:DBSAC7
2021-12-08 22:23:01-934127.-----------------------------------------------------------INI
2021-12-08 22:23:01-934127.Proceso Inicializado genera_cfdi.aspx. SesionId:934127 Folio Documento:MTY,1-2-0-0-557080,2,JCI78031351A,FE
2021-12-08 22:23:01-934127.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 22:23:01-934127.Tipo_R:S
2021-12-08 22:23:01-934127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 22:23:01-934127.Server:ACOSRV5 Base:DBSAC7
2021-12-08 22:23:01-934127.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 22:23:01-934127.Ticket:340500421120210320093
2021-12-08 22:23:01-934127.Siguiente Folio.MTY-FE-1-2-0-0-557080
2021-12-08 22:23:01-934127.Oficina:MTY,Serie:FE,Factura:216214,FolioCFDI:3140
2021-12-08 22:23:01-934127.Modo Pruebas:False
2021-12-08 22:23:01-934127.Licencia Válida
2021-12-08 22:23:01-934127.cfdiReceptor.Rfc:JCI78031351A
2021-12-08 22:23:01-934127.Cliente:052669. Email:jliim@hotmail.com. Boleto: 340500421120210320093. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-08 22:23:01-934127.FormaPago_L:VISA
2021-12-08 22:23:01-934127.Request.FE216214
2021-12-08 22:23:01-934127.Firmar folio.FE216214
2021-12-08 22:23:01-934127.Timbrar folio.FE216214
2021-12-08 22:23:01-934127.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 22:23:01-934127.cfdiReceptor.Rfc:JCI78031351A
2021-12-08 22:23:01-934127.cfdiComprobante.Fech:12/8/2021 10:22:48 PM
2021-12-08 22:23:01-934127.cfdiComprobante.Total:600.00
2021-12-08 22:23:02-934127.Folio Generado:FE216214
2021-12-08 22:23:02-934127.Timbre Fiscal:F0B3FF6E-6ACC-44B3-A7A3-375017C9F48A
2021-12-08 22:23:03-934127.Inicio Envia Factura.FE216214
2021-12-08 22:23:05-934127.Fin Envia Factura.FE216214
2021-12-08 22:23:05-934127.Proceso finalizado. SesionId:934127 Folio Documento:MTY,1-2-0-0-557080,2,JCI78031351A,FE
2021-12-08 22:23:05-934127.-----------------------------------------------------------FIN
2021-12-08 22:26:26-941510.-----------------------------------------------------------INI
2021-12-08 22:26:26-941510.Proceso Inicializado genera_cfdi.aspx. SesionId:941510 Folio Documento:MTY,1-2-0-0-558478,2,SMC0611087G5,FE
2021-12-08 22:26:26-941510.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 22:26:26-941510.Tipo_R:S
2021-12-08 22:26:26-941510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 22:26:26-941510.Server:ACOSRV5 Base:DBSAC7
2021-12-08 22:26:26-941510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 22:26:26-941510.Ticket:350500321120708080039
2021-12-08 22:26:26-941510.Siguiente Folio.MTY-FE-1-2-0-0-558478
2021-12-08 22:26:26-941510.Oficina:MTY,Serie:FE,Factura:216215,FolioCFDI:3141
2021-12-08 22:26:26-941510.Modo Pruebas:False
2021-12-08 22:26:26-941510.Licencia Válida
2021-12-08 22:26:26-941510.cfdiReceptor.Rfc:SMC0611087G5
2021-12-08 22:26:26-941510.Cliente:100477. Email:nautilus12321@gmail.com. Boleto: 350500321120708080039. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-08 22:26:26-941510.FormaPago_L:AMERICAN EXPRESS
2021-12-08 22:26:26-941510.Request.FE216215
2021-12-08 22:26:26-941510.Firmar folio.FE216215
2021-12-08 22:26:26-941510.Timbrar folio.FE216215
2021-12-08 22:26:26-941510.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 22:26:26-941510.cfdiReceptor.Rfc:SMC0611087G5
2021-12-08 22:26:26-941510.cfdiComprobante.Fech:12/8/2021 10:25:53 PM
2021-12-08 22:26:26-941510.cfdiComprobante.Total:550.00
2021-12-08 22:26:27-941510.Folio Generado:FE216215
2021-12-08 22:26:27-941510.Timbre Fiscal:F963B512-1AF7-4806-927B-67828082064B
2021-12-08 22:26:28-941510.Inicio Envia Factura.FE216215
2021-12-08 22:26:30-941510.Fin Envia Factura.FE216215
2021-12-08 22:26:30-941510.Proceso finalizado. SesionId:941510 Folio Documento:MTY,1-2-0-0-558478,2,SMC0611087G5,FE
2021-12-08 22:26:30-941510.-----------------------------------------------------------FIN
2021-12-08 22:40:25-958272.-----------------------------------------------------------INI
2021-12-08 22:40:25-958272.Proceso Inicializado genera_cfdi.aspx. SesionId:958272 Folio Documento:MTY,1-2-0-0-558014,2,ENM140728GJ9,FE
2021-12-08 22:40:25-958272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 22:40:25-958272.Tipo_R:S
2021-12-08 22:40:25-958272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 22:40:25-958272.Server:ACOSRV5 Base:DBSAC7
2021-12-08 22:40:25-958272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 22:40:25-958272.Ticket:340500521120312210140
2021-12-08 22:40:25-958272.Siguiente Folio.MTY-FE-1-2-0-0-558014
2021-12-08 22:40:25-958272.Oficina:MTY,Serie:FE,Factura:216216,FolioCFDI:3142
2021-12-08 22:40:25-958272.Modo Pruebas:False
2021-12-08 22:40:25-958272.Licencia Válida
2021-12-08 22:40:25-958272.cfdiReceptor.Rfc:ENM140728GJ9
2021-12-08 22:40:25-958272.Cliente:101657. Email:mau_islas97@hotmail.com. Boleto: 340500521120312210140. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-08 22:40:25-958272.FormaPago_L:MASTERCARD
2021-12-08 22:40:25-958272.Request.FE216216
2021-12-08 22:40:25-958272.Firmar folio.FE216216
2021-12-08 22:40:25-958272.Timbrar folio.FE216216
2021-12-08 22:40:25-958272.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 22:40:25-958272.cfdiReceptor.Rfc:ENM140728GJ9
2021-12-08 22:40:25-958272.cfdiComprobante.Fech:12/8/2021 10:39:51 PM
2021-12-08 22:40:25-958272.cfdiComprobante.Total:900.00
2021-12-08 22:40:26-958272.Folio Generado:FE216216
2021-12-08 22:40:26-958272.Timbre Fiscal:0222B275-DE2C-4FA1-96AE-96B9CE9B8BC8
2021-12-08 22:40:28-958272.Inicio Envia Factura.FE216216
2021-12-08 22:40:31-958272.Fin Envia Factura.FE216216
2021-12-08 22:40:31-958272.Proceso finalizado. SesionId:958272 Folio Documento:MTY,1-2-0-0-558014,2,ENM140728GJ9,FE
2021-12-08 22:40:31-958272.-----------------------------------------------------------FIN
2021-12-08 23:18:58-964182.-----------------------------------------------------------INI
2021-12-08 23:18:58-964182.Proceso Inicializado genera_cfdi.aspx. SesionId:964182 Folio Documento:MTY,1-2-0-0-558079,2,GMS980324LN4,FE
2021-12-08 23:18:58-964182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 23:18:58-964182.Tipo_R:S
2021-12-08 23:18:58-964182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 23:18:58-964182.Server:ACOSRV5 Base:DBSAC7
2021-12-08 23:18:58-964182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 23:18:58-964182.Ticket:320500221120410510134
2021-12-08 23:18:58-964182.Siguiente Folio.MTY-FE-1-2-0-0-558079
2021-12-08 23:18:58-964182.Oficina:MTY,Serie:FE,Factura:216217,FolioCFDI:3143
2021-12-08 23:18:58-964182.Modo Pruebas:False
2021-12-08 23:18:58-964182.Licencia Válida
2021-12-08 23:18:58-964182.cfdiReceptor.Rfc:GMS980324LN4
2021-12-08 23:18:58-964182.Cliente:059557. Email:heberhernandez@ge.com. Boleto: 320500221120410510134. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-08 23:18:58-964182.FormaPago_L:AMERICAN EXPRESS
2021-12-08 23:18:58-964182.Request.FE216217
2021-12-08 23:18:58-964182.Firmar folio.FE216217
2021-12-08 23:18:58-964182.Timbrar folio.FE216217
2021-12-08 23:18:58-964182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 23:18:58-964182.cfdiReceptor.Rfc:GMS980324LN4
2021-12-08 23:18:58-964182.cfdiComprobante.Fech:12/8/2021 11:17:11 PM
2021-12-08 23:18:58-964182.cfdiComprobante.Total:500.00
2021-12-08 23:18:59-964182.Folio Generado:FE216217
2021-12-08 23:18:59-964182.Timbre Fiscal:6E2EB802-678C-4170-80DE-C2C7B2CEDBA6
2021-12-08 23:19:03-964182.Inicio Envia Factura.FE216217
2021-12-08 23:19:05-964182.Fin Envia Factura.FE216217
2021-12-08 23:19:05-964182.Proceso finalizado. SesionId:964182 Folio Documento:MTY,1-2-0-0-558079,2,GMS980324LN4,FE
2021-12-08 23:19:05-964182.-----------------------------------------------------------FIN
2021-12-08 23:27:05-973914.-----------------------------------------------------------INI
2021-12-08 23:27:05-973914.Proceso Inicializado genera_cfdi.aspx. SesionId:973914 Folio Documento:MTY,1-2-0-0-558386,2,STJ100106FY4,FE
2021-12-08 23:27:05-973914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 23:27:05-973914.Tipo_R:S
2021-12-08 23:27:05-973914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 23:27:05-973914.Server:ACOSRV5 Base:DBSAC7
2021-12-08 23:27:05-973914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 23:27:05-973914.Ticket:140500421120622560309
2021-12-08 23:27:05-973914.Siguiente Folio.MTY-FE-1-2-0-0-558386
2021-12-08 23:27:05-973914.Oficina:MTY,Serie:FE,Factura:216218,FolioCFDI:3144
2021-12-08 23:27:05-973914.Modo Pruebas:False
2021-12-08 23:27:05-973914.Licencia Válida
2021-12-08 23:27:05-973914.cfdiReceptor.Rfc:STJ100106FY4
2021-12-08 23:27:05-973914.Cliente:098640. Email:alicia.velazquez@gda.mx. Boleto: 140500421120622560309. Total: 600.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 23:27:05-973914.FormaPago_L:EFECTIVO
2021-12-08 23:27:05-973914.Request.FE216218
2021-12-08 23:27:05-973914.Firmar folio.FE216218
2021-12-08 23:27:05-973914.Timbrar folio.FE216218
2021-12-08 23:27:05-973914.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 23:27:05-973914.cfdiReceptor.Rfc:STJ100106FY4
2021-12-08 23:27:05-973914.cfdiComprobante.Fech:12/8/2021 11:26:28 PM
2021-12-08 23:27:05-973914.cfdiComprobante.Total:600.00
2021-12-08 23:27:05-973914.Folio Generado:FE216218
2021-12-08 23:27:05-973914.Timbre Fiscal:5A75CEE1-8AD5-440F-A8DC-0613D1E9ECE7
2021-12-08 23:27:07-973914.Inicio Envia Factura.FE216218
2021-12-08 23:27:09-973914.Fin Envia Factura.FE216218
2021-12-08 23:27:09-973914.Proceso finalizado. SesionId:973914 Folio Documento:MTY,1-2-0-0-558386,2,STJ100106FY4,FE
2021-12-08 23:27:09-973914.-----------------------------------------------------------FIN
2021-12-08 23:39:52-982182.-----------------------------------------------------------INI
2021-12-08 23:39:52-982182.Proceso Inicializado genera_cfdi.aspx. SesionId:982182 Folio Documento:MTY,1-2-0-0-558171,2,ACC901031IS6,FE
2021-12-08 23:39:52-982182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-08 23:39:52-982182.Tipo_R:S
2021-12-08 23:39:52-982182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-08 23:39:52-982182.Server:ACOSRV5 Base:DBSAC7
2021-12-08 23:39:52-982182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-08 23:39:52-982182.Ticket:340500521120600070004
2021-12-08 23:39:52-982182.Siguiente Folio.MTY-FE-1-2-0-0-558171
2021-12-08 23:39:52-982182.Oficina:MTY,Serie:FE,Factura:216219,FolioCFDI:3145
2021-12-08 23:39:52-982182.Modo Pruebas:False
2021-12-08 23:39:52-982182.Licencia Válida
2021-12-08 23:39:52-982182.cfdiReceptor.Rfc:ACC901031IS6
2021-12-08 23:39:52-982182.Cliente:101658. Email:jose.r.reyes.perez@accenture.com. Boleto: 340500521120600070004. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-08 23:39:52-982182.FormaPago_L:AMERICAN EXPRESS
2021-12-08 23:39:52-982182.Request.FE216219
2021-12-08 23:39:53-982182.Firmar folio.FE216219
2021-12-08 23:39:53-982182.Timbrar folio.FE216219
2021-12-08 23:39:53-982182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-08 23:39:53-982182.cfdiReceptor.Rfc:ACC901031IS6
2021-12-08 23:39:53-982182.cfdiComprobante.Fech:12/8/2021 11:39:20 PM
2021-12-08 23:39:53-982182.cfdiComprobante.Total:800.00
2021-12-08 23:39:53-982182.Folio Generado:FE216219
2021-12-08 23:39:53-982182.Timbre Fiscal:6E504C01-4AB5-4923-9D1F-A7FB2C8692B6
2021-12-08 23:39:55-982182.Inicio Envia Factura.FE216219
2021-12-08 23:39:57-982182.Fin Envia Factura.FE216219
2021-12-08 23:39:57-982182.Proceso finalizado. SesionId:982182 Folio Documento:MTY,1-2-0-0-558171,2,ACC901031IS6,FE
2021-12-08 23:39:57-982182.-----------------------------------------------------------FIN
2021-12-09 00:24:54-997561.-----------------------------------------------------------INI
2021-12-09 00:24:54-997561.Proceso Inicializado genera_cfdi.aspx. SesionId:997561 Folio Documento:MTY,1-2-0-0-558436,2,ITE960913BJ3,FE
2021-12-09 00:24:54-997561.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 00:24:54-997561.Tipo_R:S
2021-12-09 00:24:54-997561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 00:24:54-997561.Server:ACOSRV5 Base:DBSAC7
2021-12-09 00:24:55-997561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 00:24:55-997561.Ticket:320500321120618400229
2021-12-09 00:24:55-997561.Siguiente Folio.MTY-FE-1-2-0-0-558436
2021-12-09 00:24:55-997561.Oficina:MTY,Serie:FE,Factura:216220,FolioCFDI:3146
2021-12-09 00:24:55-997561.Modo Pruebas:False
2021-12-09 00:24:55-997561.Licencia Válida
2021-12-09 00:24:55-997561.cfdiReceptor.Rfc:ITE960913BJ3
2021-12-09 00:24:55-997561.Cliente:101659. Email:nestor.varela@isat.com.mx. Boleto: 320500321120618400229. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 00:24:55-997561.FormaPago_L:MASTERCARD
2021-12-09 00:24:55-997561.Request.FE216220
2021-12-09 00:24:55-997561.Firmar folio.FE216220
2021-12-09 00:24:55-997561.Timbrar folio.FE216220
2021-12-09 00:24:55-997561.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 00:24:55-997561.cfdiReceptor.Rfc:ITE960913BJ3
2021-12-09 00:24:55-997561.cfdiComprobante.Fech:12/9/2021 12:24:43 AM
2021-12-09 00:24:55-997561.cfdiComprobante.Total:480.00
2021-12-09 00:24:56-997561.Folio Generado:FE216220
2021-12-09 00:24:56-997561.Timbre Fiscal:6C2181D3-88B7-4BA6-A6CE-ABF91E398958
2021-12-09 00:24:59-997561.Inicio Envia Factura.FE216220
2021-12-09 00:25:01-997561.Fin Envia Factura.FE216220
2021-12-09 00:25:01-997561.Proceso finalizado. SesionId:997561 Folio Documento:MTY,1-2-0-0-558436,2,ITE960913BJ3,FE
2021-12-09 00:25:01-997561.-----------------------------------------------------------FIN
2021-12-09 00:45:10-1006644.-----------------------------------------------------------INI
2021-12-09 00:45:10-1006644.Proceso Inicializado genera_cfdi.aspx. SesionId:1006644 Folio Documento:MTY,1-2-0-0-558623,2,LFM881024QE1,FE
2021-12-09 00:45:10-1006644.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 00:45:10-1006644.Tipo_R:S
2021-12-09 00:45:10-1006644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 00:45:10-1006644.Server:ACOSRV5 Base:DBSAC7
2021-12-09 00:45:10-1006644.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 00:45:10-1006644.Ticket:200500421120722150245
2021-12-09 00:45:10-1006644.Siguiente Folio.MTY-FE-1-2-0-0-558623
2021-12-09 00:45:10-1006644.Oficina:MTY,Serie:FE,Factura:216221,FolioCFDI:3147
2021-12-09 00:45:10-1006644.Modo Pruebas:False
2021-12-09 00:45:10-1006644.Licencia Válida
2021-12-09 00:45:10-1006644.cfdiReceptor.Rfc:LFM881024QE1
2021-12-09 00:45:10-1006644.Cliente:101660. Email:jorge.correa@fuchs.com. Boleto: 200500421120722150245. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 00:45:10-1006644.FormaPago_L:MASTERCARD
2021-12-09 00:45:10-1006644.Request.FE216221
2021-12-09 00:45:10-1006644.Firmar folio.FE216221
2021-12-09 00:45:10-1006644.Timbrar folio.FE216221
2021-12-09 00:45:10-1006644.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 00:45:10-1006644.cfdiReceptor.Rfc:LFM881024QE1
2021-12-09 00:45:10-1006644.cfdiComprobante.Fech:12/9/2021 12:44:06 AM
2021-12-09 00:45:10-1006644.cfdiComprobante.Total:700.00
2021-12-09 00:45:10-1006644.Folio Generado:FE216221
2021-12-09 00:45:10-1006644.Timbre Fiscal:FB780F3E-B8A5-44E3-8C41-DD8F88A1DFE9
2021-12-09 00:45:12-1006644.Inicio Envia Factura.FE216221
2021-12-09 00:45:15-1006644.Fin Envia Factura.FE216221
2021-12-09 00:45:15-1006644.Proceso finalizado. SesionId:1006644 Folio Documento:MTY,1-2-0-0-558623,2,LFM881024QE1,FE
2021-12-09 00:45:15-1006644.-----------------------------------------------------------FIN
2021-12-09 05:06:29-11549.-----------------------------------------------------------INI
2021-12-09 05:06:29-11549.Proceso Inicializado genera_cfdi.aspx. SesionId:11549 Folio Documento:MTY,1-2-0-0-558208,2,RDI841003QJ4,FE
2021-12-09 05:06:29-11549.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 05:06:29-11549.Tipo_R:S
2021-12-09 05:06:29-11549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 05:06:29-11549.Server:ACOSRV5 Base:DBSAC7
2021-12-09 05:06:29-11549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 05:06:29-11549.Ticket:020543921120609510090
2021-12-09 05:06:29-11549.Siguiente Folio.MTY-FE-1-2-0-0-558208
2021-12-09 05:06:29-11549.Oficina:MTY,Serie:FE,Factura:216222,FolioCFDI:3148
2021-12-09 05:06:29-11549.Modo Pruebas:False
2021-12-09 05:06:29-11549.Licencia Válida
2021-12-09 05:06:29-11549.cfdiReceptor.Rfc:RDI841003QJ4
2021-12-09 05:06:29-11549.Cliente:101661. Email:nalle_felix@hotmail.com. Boleto: 020543921120609510090. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 05:06:29-11549.FormaPago_L:VISA
2021-12-09 05:06:29-11549.Request.FE216222
2021-12-09 05:06:30-11549.Firmar folio.FE216222
2021-12-09 05:06:31-11549.Timbrar folio.FE216222
2021-12-09 05:06:31-11549.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 05:06:31-11549.cfdiReceptor.Rfc:RDI841003QJ4
2021-12-09 05:06:31-11549.cfdiComprobante.Fech:12/9/2021 5:05:30 AM
2021-12-09 05:06:31-11549.cfdiComprobante.Total:700.00
2021-12-09 05:06:32-11549.Folio Generado:FE216222
2021-12-09 05:06:32-11549.Timbre Fiscal:C3E86BDF-B7E8-4ED8-82C5-2AEC67524893
2021-12-09 05:06:37-11549.Inicio Envia Factura.FE216222
2021-12-09 05:06:39-11549.Fin Envia Factura.FE216222
2021-12-09 05:06:39-11549.Proceso finalizado. SesionId:11549 Folio Documento:MTY,1-2-0-0-558208,2,RDI841003QJ4,FE
2021-12-09 05:06:39-11549.-----------------------------------------------------------FIN
2021-12-09 06:43:33-26735.-----------------------------------------------------------INI
2021-12-09 06:43:33-26735.Proceso Inicializado genera_cfdi.aspx. SesionId:26735 Folio Documento:MTY,1-1-2-6149-104999,2,CPH020617TT4,FE
2021-12-09 06:43:33-26735.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 06:43:33-26735.Tipo_R:S
2021-12-09 06:43:33-26735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 06:43:33-26735.Server:ACOSRV5 Base:DBSAC7
2021-12-09 06:43:33-26735.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 06:43:33-26735.Ticket:011104999
2021-12-09 06:43:33-26735.Siguiente Folio.MTY-FE-1-1-2-6149-104999
2021-12-09 06:43:33-26735.Oficina:MTY,Serie:FE,Factura:216223,FolioCFDI:3149
2021-12-09 06:43:33-26735.Modo Pruebas:False
2021-12-09 06:43:33-26735.Licencia Válida
2021-12-09 06:43:33-26735.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:43:33-26735.Cliente:101662. Email:maparicio@ph.com.mx. Boleto: 011104999. Total: 950.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 06:43:33-26735.FormaPago_L:VISA DEBITO
2021-12-09 06:43:33-26735.Request.FE216223
2021-12-09 06:43:34-26735.Firmar folio.FE216223
2021-12-09 06:43:34-26735.Timbrar folio.FE216223
2021-12-09 06:43:34-26735.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 06:43:34-26735.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:43:34-26735.cfdiComprobante.Fech:12/9/2021 6:42:35 AM
2021-12-09 06:43:34-26735.cfdiComprobante.Total:950.00
2021-12-09 06:43:35-26735.Folio Generado:FE216223
2021-12-09 06:43:35-26735.Timbre Fiscal:DB10B47E-2EA3-4C33-A23F-3719B028459C
2021-12-09 06:43:38-26735.Inicio Envia Factura.FE216223
2021-12-09 06:43:41-26735.Fin Envia Factura.FE216223
2021-12-09 06:43:41-26735.Proceso finalizado. SesionId:26735 Folio Documento:MTY,1-1-2-6149-104999,2,CPH020617TT4,FE
2021-12-09 06:43:41-26735.-----------------------------------------------------------FIN
2021-12-09 06:51:39-39640.-----------------------------------------------------------INI
2021-12-09 06:51:39-39640.Proceso Inicializado genera_cfdi.aspx. SesionId:39640 Folio Documento:MTY,1-1-2-6149-104998,2,CPH020617TT4,FE
2021-12-09 06:51:39-39640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 06:51:39-39640.Tipo_R:S
2021-12-09 06:51:39-39640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 06:51:39-39640.Server:ACOSRV5 Base:DBSAC7
2021-12-09 06:51:39-39640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 06:51:39-39640.Ticket:011104998
2021-12-09 06:51:39-39640.Siguiente Folio.MTY-FE-1-1-2-6149-104998
2021-12-09 06:51:39-39640.Oficina:MTY,Serie:FE,Factura:216224,FolioCFDI:3150
2021-12-09 06:51:39-39640.Modo Pruebas:False
2021-12-09 06:51:39-39640.Licencia Válida
2021-12-09 06:51:39-39640.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:51:39-39640.Cliente:101662. Email:maparicio@ph.com.mx. Boleto: 011104998. Total: 950.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 06:51:39-39640.FormaPago_L:VISA DEBITO
2021-12-09 06:51:39-39640.Request.FE216224
2021-12-09 06:51:39-39640.Firmar folio.FE216224
2021-12-09 06:51:40-39640.Timbrar folio.FE216224
2021-12-09 06:51:40-39640.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 06:51:40-39640.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:51:40-39640.cfdiComprobante.Fech:12/9/2021 6:51:29 AM
2021-12-09 06:51:40-39640.cfdiComprobante.Total:950.00
2021-12-09 06:51:41-39640.Folio Generado:FE216224
2021-12-09 06:51:41-39640.Timbre Fiscal:8B93324E-BB4E-4779-9676-6314969FF9FB
2021-12-09 06:51:43-39640.Inicio Envia Factura.FE216224
2021-12-09 06:51:45-39640.Fin Envia Factura.FE216224
2021-12-09 06:51:45-39640.Proceso finalizado. SesionId:39640 Folio Documento:MTY,1-1-2-6149-104998,2,CPH020617TT4,FE
2021-12-09 06:51:45-39640.-----------------------------------------------------------FIN
2021-12-09 06:53:53-40947.-----------------------------------------------------------INI
2021-12-09 06:53:53-40947.Proceso Inicializado genera_cfdi.aspx. SesionId:40947 Folio Documento:MTY,1-1-2-6149-104996,2,CPH020617TT4,FE
2021-12-09 06:53:53-40947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 06:53:53-40947.Tipo_R:S
2021-12-09 06:53:53-40947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 06:53:53-40947.Server:ACOSRV5 Base:DBSAC7
2021-12-09 06:53:53-40947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 06:53:53-40947.Ticket:011104996
2021-12-09 06:53:53-40947.Siguiente Folio.MTY-FE-1-1-2-6149-104996
2021-12-09 06:53:53-40947.Oficina:MTY,Serie:FE,Factura:216225,FolioCFDI:3151
2021-12-09 06:53:53-40947.Modo Pruebas:False
2021-12-09 06:53:53-40947.Licencia Válida
2021-12-09 06:53:53-40947.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:53:53-40947.Cliente:101662. Email:maparicio@ph.com.mx. Boleto: 011104996. Total: 950.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 06:53:53-40947.FormaPago_L:VISA CREDITO
2021-12-09 06:53:53-40947.Request.FE216225
2021-12-09 06:53:53-40947.Firmar folio.FE216225
2021-12-09 06:53:53-40947.Timbrar folio.FE216225
2021-12-09 06:53:53-40947.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 06:53:53-40947.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:53:53-40947.cfdiComprobante.Fech:12/9/2021 6:53:47 AM
2021-12-09 06:53:53-40947.cfdiComprobante.Total:950.00
2021-12-09 06:53:54-40947.Folio Generado:FE216225
2021-12-09 06:53:54-40947.Timbre Fiscal:ECBBF994-41F5-4B0D-BB24-1B547622463A
2021-12-09 06:53:55-40947.Inicio Envia Factura.FE216225
2021-12-09 06:55:23-40947.Fin Envia Factura.FE216225
2021-12-09 06:55:23-40947.Proceso finalizado. SesionId:40947 Folio Documento:MTY,1-1-2-6149-104996,2,CPH020617TT4,FE
2021-12-09 06:55:23-40947.-----------------------------------------------------------FIN
2021-12-09 06:58:31-51708.-----------------------------------------------------------INI
2021-12-09 06:58:31-51708.Proceso Inicializado genera_cfdi.aspx. SesionId:51708 Folio Documento:MTY,1-1-2-6149-104997,2,CPH020617TT4,FE
2021-12-09 06:58:31-51708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 06:58:31-51708.Tipo_R:S
2021-12-09 06:58:31-51708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 06:58:31-51708.Server:ACOSRV5 Base:DBSAC7
2021-12-09 06:58:31-51708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 06:58:31-51708.Ticket:011104997
2021-12-09 06:58:31-51708.Siguiente Folio.MTY-FE-1-1-2-6149-104997
2021-12-09 06:58:31-51708.Oficina:MTY,Serie:FE,Factura:216226,FolioCFDI:3152
2021-12-09 06:58:31-51708.Modo Pruebas:False
2021-12-09 06:58:31-51708.Licencia Válida
2021-12-09 06:58:31-51708.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:58:31-51708.Cliente:101662. Email:maparicio@ph.com.mx. Boleto: 011104997. Total: 950.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 06:58:31-51708.FormaPago_L:VISA DEBITO
2021-12-09 06:58:31-51708.Request.FE216226
2021-12-09 06:58:31-51708.Firmar folio.FE216226
2021-12-09 06:58:31-51708.Timbrar folio.FE216226
2021-12-09 06:58:31-51708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 06:58:31-51708.cfdiReceptor.Rfc:CPH020617TT4
2021-12-09 06:58:31-51708.cfdiComprobante.Fech:12/9/2021 6:58:05 AM
2021-12-09 06:58:31-51708.cfdiComprobante.Total:950.00
2021-12-09 06:58:33-51708.Folio Generado:FE216226
2021-12-09 06:58:33-51708.Timbre Fiscal:E66C746E-C028-420F-B403-8D9CEBDFC3A6
2021-12-09 06:58:34-51708.Inicio Envia Factura.FE216226
2021-12-09 06:58:36-51708.Fin Envia Factura.FE216226
2021-12-09 06:58:36-51708.Proceso finalizado. SesionId:51708 Folio Documento:MTY,1-1-2-6149-104997,2,CPH020617TT4,FE
2021-12-09 06:58:36-51708.-----------------------------------------------------------FIN
2021-12-09 07:32:02-69000.-----------------------------------------------------------INI
2021-12-09 07:32:02-69000.Proceso Inicializado genera_cfdi.aspx. SesionId:69000 Folio Documento:MTY,1-2-0-0-558653,2,DJB850527F30,FE
2021-12-09 07:32:02-69000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 07:32:02-69000.Tipo_R:S
2021-12-09 07:32:02-69000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 07:32:02-69000.Server:ACOSRV5 Base:DBSAC7
2021-12-09 07:32:02-69000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 07:32:02-69000.Ticket:190500421120715210153
2021-12-09 07:32:02-69000.Siguiente Folio.MTY-FE-1-2-0-0-558653
2021-12-09 07:32:02-69000.Oficina:MTY,Serie:FE,Factura:216227,FolioCFDI:3153
2021-12-09 07:32:02-69000.Modo Pruebas:False
2021-12-09 07:32:02-69000.Licencia Válida
2021-12-09 07:32:02-69000.cfdiReceptor.Rfc:DJB850527F30
2021-12-09 07:32:02-69000.Cliente:085443. Email:jltm49ers@hotmail.com. Boleto: 190500421120715210153. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 07:32:02-69000.FormaPago_L:MASTERCARD
2021-12-09 07:32:02-69000.Request.FE216227
2021-12-09 07:32:02-69000.Firmar folio.FE216227
2021-12-09 07:32:02-69000.Timbrar folio.FE216227
2021-12-09 07:32:02-69000.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 07:32:02-69000.cfdiReceptor.Rfc:DJB850527F30
2021-12-09 07:32:02-69000.cfdiComprobante.Fech:12/9/2021 7:07:32 AM
2021-12-09 07:32:02-69000.cfdiComprobante.Total:600.00
2021-12-09 07:32:03-69000.Folio Generado:FE216227
2021-12-09 07:32:03-69000.Timbre Fiscal:1CA3C01E-3F69-4141-A9F8-C6BD5A9B1FC3
2021-12-09 07:32:06-69000.Inicio Envia Factura.FE216227
2021-12-09 07:32:09-69000.Fin Envia Factura.FE216227
2021-12-09 07:32:09-69000.Proceso finalizado. SesionId:69000 Folio Documento:MTY,1-2-0-0-558653,2,DJB850527F30,FE
2021-12-09 07:32:09-69000.-----------------------------------------------------------FIN
2021-12-09 07:44:36-78294.-----------------------------------------------------------INI
2021-12-09 07:44:36-78294.Proceso Inicializado genera_cfdi.aspx. SesionId:78294 Folio Documento:MTY,1-1-2-6148-104975,2,AGI000324GH6,FE
2021-12-09 07:44:36-78294.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 07:44:36-78294.Tipo_R:S
2021-12-09 07:44:36-78294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 07:44:36-78294.Server:ACOSRV5 Base:DBSAC7
2021-12-09 07:44:36-78294.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 07:44:36-78294.Ticket:011104975
2021-12-09 07:44:36-78294.Siguiente Folio.MTY-FE-1-1-2-6148-104975
2021-12-09 07:44:36-78294.Oficina:MTY,Serie:FE,Factura:216228,FolioCFDI:3154
2021-12-09 07:44:36-78294.Modo Pruebas:False
2021-12-09 07:44:36-78294.Licencia Válida
2021-12-09 07:44:36-78294.cfdiReceptor.Rfc:AGI000324GH6
2021-12-09 07:44:36-78294.Cliente:083637. Email:jose.vazquez@amiautomation.com. Boleto: 011104975. Total: 550.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 07:44:36-78294.FormaPago_L:AMERICANEXPRESS CRED
2021-12-09 07:44:36-78294.Request.FE216228
2021-12-09 07:44:36-78294.Firmar folio.FE216228
2021-12-09 07:44:37-78294.Timbrar folio.FE216228
2021-12-09 07:44:37-78294.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 07:44:37-78294.cfdiReceptor.Rfc:AGI000324GH6
2021-12-09 07:44:37-78294.cfdiComprobante.Fech:12/9/2021 7:44:18 AM
2021-12-09 07:44:37-78294.cfdiComprobante.Total:550.00
2021-12-09 07:44:37-78294.Folio Generado:FE216228
2021-12-09 07:44:37-78294.Timbre Fiscal:5FA7A0BB-1913-47BC-B49D-916843DC4277
2021-12-09 07:44:39-78294.Inicio Envia Factura.FE216228
2021-12-09 07:44:41-78294.Fin Envia Factura.FE216228
2021-12-09 07:44:41-78294.Proceso finalizado. SesionId:78294 Folio Documento:MTY,1-1-2-6148-104975,2,AGI000324GH6,FE
2021-12-09 07:44:41-78294.-----------------------------------------------------------FIN
2021-12-09 08:14:21-80857.-----------------------------------------------------------INI
2021-12-09 08:14:21-80857.Proceso Inicializado genera_cfdi.aspx. SesionId:80857 Folio Documento:MTY,1-2-0-0-557358,2,DIN050603R49,FE
2021-12-09 08:14:21-80857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 08:14:21-80857.Tipo_R:S
2021-12-09 08:14:21-80857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 08:14:21-80857.Server:ACOSRV5 Base:DBSAC7
2021-12-09 08:14:21-80857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 08:14:21-80857.Ticket:350507321120300220004
2021-12-09 08:14:21-80857.Siguiente Folio.MTY-FE-1-2-0-0-557358
2021-12-09 08:14:21-80857.Oficina:MTY,Serie:FE,Factura:216229,FolioCFDI:3155
2021-12-09 08:14:21-80857.Modo Pruebas:False
2021-12-09 08:14:21-80857.Licencia Válida
2021-12-09 08:14:21-80857.cfdiReceptor.Rfc:DIN050603R49
2021-12-09 08:14:21-80857.Cliente:101663. Email:dieter.kuhn@danfoss.com. Boleto: 350507321120300220004. Total: 1200.00. Fecha:12/3/2021 12:00:00 AM
2021-12-09 08:14:21-80857.FormaPago_L:MASTERCARD
2021-12-09 08:14:21-80857.Request.FE216229
2021-12-09 08:14:21-80857.Firmar folio.FE216229
2021-12-09 08:14:21-80857.Timbrar folio.FE216229
2021-12-09 08:14:21-80857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 08:14:21-80857.cfdiReceptor.Rfc:DIN050603R49
2021-12-09 08:14:21-80857.cfdiComprobante.Fech:12/9/2021 8:13:59 AM
2021-12-09 08:14:21-80857.cfdiComprobante.Total:1200.00
2021-12-09 08:14:22-80857.Folio Generado:FE216229
2021-12-09 08:14:22-80857.Timbre Fiscal:8D31FDEB-16ED-4AE6-A619-CB8A3D98A61E
2021-12-09 08:14:25-80857.Inicio Envia Factura.FE216229
2021-12-09 08:14:27-80857.Fin Envia Factura.FE216229
2021-12-09 08:14:27-80857.Proceso finalizado. SesionId:80857 Folio Documento:MTY,1-2-0-0-557358,2,DIN050603R49,FE
2021-12-09 08:14:27-80857.-----------------------------------------------------------FIN
2021-12-09 08:20:05-93730.-----------------------------------------------------------INI
2021-12-09 08:20:05-93730.Proceso Inicializado genera_cfdi.aspx. SesionId:93730 Folio Documento:MTY,1-2-0-0-557357,2,DIN050603R49,FE
2021-12-09 08:20:05-93730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 08:20:05-93730.Tipo_R:S
2021-12-09 08:20:05-93730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 08:20:05-93730.Server:ACOSRV5 Base:DBSAC7
2021-12-09 08:20:05-93730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 08:20:05-93730.Ticket:350500321120300210003
2021-12-09 08:20:05-93730.Siguiente Folio.MTY-FE-1-2-0-0-557357
2021-12-09 08:20:05-93730.Oficina:MTY,Serie:FE,Factura:216230,FolioCFDI:3156
2021-12-09 08:20:05-93730.Modo Pruebas:False
2021-12-09 08:20:05-93730.Licencia Válida
2021-12-09 08:20:06-93730.cfdiReceptor.Rfc:DIN050603R49
2021-12-09 08:20:06-93730.Cliente:101663. Email:dieter.kuhn@danfoss.com. Boleto: 350500321120300210003. Total: 800.00. Fecha:12/3/2021 12:00:00 AM
2021-12-09 08:20:06-93730.FormaPago_L:MASTERCARD
2021-12-09 08:20:06-93730.Request.FE216230
2021-12-09 08:20:06-93730.Firmar folio.FE216230
2021-12-09 08:20:06-93730.Timbrar folio.FE216230
2021-12-09 08:20:06-93730.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 08:20:06-93730.cfdiReceptor.Rfc:DIN050603R49
2021-12-09 08:20:06-93730.cfdiComprobante.Fech:12/9/2021 8:19:36 AM
2021-12-09 08:20:06-93730.cfdiComprobante.Total:800.00
2021-12-09 08:20:06-93730.Folio Generado:FE216230
2021-12-09 08:20:06-93730.Timbre Fiscal:23DA3999-14AE-4075-B571-62E7254ACD27
2021-12-09 08:20:08-93730.Inicio Envia Factura.FE216230
2021-12-09 08:20:10-93730.Fin Envia Factura.FE216230
2021-12-09 08:20:10-93730.Proceso finalizado. SesionId:93730 Folio Documento:MTY,1-2-0-0-557357,2,DIN050603R49,FE
2021-12-09 08:20:10-93730.-----------------------------------------------------------FIN
2021-12-09 08:42:44-110849.-----------------------------------------------------------INI
2021-12-09 08:42:44-110849.Proceso Inicializado genera_cfdi.aspx. SesionId:110849 Folio Documento:MTY,1-2-0-0-558496,2,ESE970808GW2,FE
2021-12-09 08:42:44-110849.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 08:42:44-110849.Tipo_R:S
2021-12-09 08:42:44-110849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 08:42:44-110849.Server:ACOSRV5 Base:DBSAC7
2021-12-09 08:42:44-110849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 08:42:44-110849.Ticket:320500521120709420071
2021-12-09 08:42:44-110849.Siguiente Folio.MTY-FE-1-2-0-0-558496
2021-12-09 08:42:44-110849.Oficina:MTY,Serie:FE,Factura:216231,FolioCFDI:3157
2021-12-09 08:42:44-110849.Modo Pruebas:False
2021-12-09 08:42:44-110849.Licencia Válida
2021-12-09 08:42:44-110849.cfdiReceptor.Rfc:ESE970808GW2
2021-12-09 08:42:44-110849.Cliente:099847. Email:jeronimo.cipresh@dhl.com. Boleto: 320500521120709420071. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 08:42:44-110849.FormaPago_L:VISA
2021-12-09 08:42:44-110849.Request.FE216231
2021-12-09 08:42:44-110849.Firmar folio.FE216231
2021-12-09 08:42:44-110849.Timbrar folio.FE216231
2021-12-09 08:42:44-110849.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 08:42:44-110849.cfdiReceptor.Rfc:ESE970808GW2
2021-12-09 08:42:44-110849.cfdiComprobante.Fech:12/9/2021 8:42:25 AM
2021-12-09 08:42:44-110849.cfdiComprobante.Total:800.00
2021-12-09 08:42:45-110849.Folio Generado:FE216231
2021-12-09 08:42:45-110849.Timbre Fiscal:82F40384-1512-491C-8C53-F62EAA000305
2021-12-09 08:42:48-110849.Inicio Envia Factura.FE216231
2021-12-09 08:42:51-110849.Fin Envia Factura.FE216231
2021-12-09 08:42:51-110849.Proceso finalizado. SesionId:110849 Folio Documento:MTY,1-2-0-0-558496,2,ESE970808GW2,FE
2021-12-09 08:42:51-110849.-----------------------------------------------------------FIN
2021-12-09 08:55:34-102013.-----------------------------------------------------------INI
2021-12-09 08:55:34-102013.Proceso Inicializado genera_cfdi.aspx. SesionId:102013 Folio Documento:MTY,1-1-2-6158-105202,2,CIN030407DU2,FE
2021-12-09 08:55:34-102013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 08:55:34-102013.Tipo_R:S
2021-12-09 08:55:34-102013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 08:55:34-102013.Server:ACOSRV5 Base:DBSAC7
2021-12-09 08:55:34-102013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 08:55:34-102013.Ticket:011105202
2021-12-09 08:55:34-102013.Siguiente Folio.MTY-FE-1-1-2-6158-105202
2021-12-09 08:55:35-102013.Oficina:MTY,Serie:FE,Factura:216232,FolioCFDI:3158
2021-12-09 08:55:35-102013.Modo Pruebas:False
2021-12-09 08:55:35-102013.Licencia Válida
2021-12-09 08:55:35-102013.cfdiReceptor.Rfc:CIN030407DU2
2021-12-09 08:55:35-102013.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011105202. Total: 1500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 08:55:35-102013.FormaPago_L:VISA DEBITO
2021-12-09 08:55:35-102013.Request.FE216232
2021-12-09 08:55:35-102013.Firmar folio.FE216232
2021-12-09 08:55:35-102013.Timbrar folio.FE216232
2021-12-09 08:55:35-102013.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 08:55:35-102013.cfdiReceptor.Rfc:CIN030407DU2
2021-12-09 08:55:35-102013.cfdiComprobante.Fech:12/9/2021 8:54:02 AM
2021-12-09 08:55:35-102013.cfdiComprobante.Total:1500.00
2021-12-09 08:55:35-102013.Folio Generado:FE216232
2021-12-09 08:55:35-102013.Timbre Fiscal:8D3D63A7-8F03-4E17-9151-D403BF5F694D
2021-12-09 08:55:38-102013.Inicio Envia Factura.FE216232
2021-12-09 08:55:39-102013.Fin Envia Factura.FE216232
2021-12-09 08:55:39-102013.Proceso finalizado. SesionId:102013 Folio Documento:MTY,1-1-2-6158-105202,2,CIN030407DU2,FE
2021-12-09 08:55:39-102013.-----------------------------------------------------------FIN
2021-12-09 08:56:05-102013.-----------------------------------------------------------INI
2021-12-09 08:56:05-102013.Proceso Inicializado genera_cfdi.aspx. SesionId:102013 Folio Documento:MTY,1-1-2-6158-105202,2,CIN030407DU2,FE
2021-12-09 08:56:05-102013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 08:56:05-102013.Tipo_R:S
2021-12-09 08:56:05-102013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 08:56:05-102013.Server:ACOSRV5 Base:DBSAC7
2021-12-09 08:56:05-102013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 08:56:05-102013.Ticket:011105202
2021-12-09 08:56:05-102013.Oficina:MTY,Serie:FE,Factura:216232,FolioCFDI:3159
2021-12-09 08:56:05-102013.Modo Pruebas:False
2021-12-09 08:56:05-102013.Licencia Válida
2021-12-09 08:56:05-102013.cfdiReceptor.Rfc:CIN030407DU2
2021-12-09 08:56:05-102013.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011105202. Total: 1500,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 08:56:05-102013.FormaPago_L:VISA DEBITO
2021-12-09 08:56:05-102013.Folio existente.FE216232
2021-12-09 08:56:05-102013.ConstruirPdf
2021-12-09 08:56:05-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 08:56:05-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 08:56:05-102013.Fin ConstruirPdf
2021-12-09 08:56:05-102013.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 08:56:05-102013.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 08:56:05-102013.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 08:56:08-102013.-----------------------------------------------------------INI
2021-12-09 08:56:08-102013.Proceso Inicializado genera_cfdi.aspx. SesionId:102013 Folio Documento:MTY,1-1-2-6158-105202,2,CIN030407DU2,FE
2021-12-09 08:56:08-102013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 08:56:08-102013.Tipo_R:S
2021-12-09 08:56:08-102013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 08:56:08-102013.Server:ACOSRV5 Base:DBSAC7
2021-12-09 08:56:08-102013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 08:56:08-102013.Ticket:011105202
2021-12-09 08:56:08-102013.Oficina:MTY,Serie:FE,Factura:216232,FolioCFDI:3159
2021-12-09 08:56:08-102013.Modo Pruebas:False
2021-12-09 08:56:08-102013.Licencia Válida
2021-12-09 08:56:08-102013.cfdiReceptor.Rfc:CIN030407DU2
2021-12-09 08:56:08-102013.Cliente:101664. Email:eborbon@control-e.com. Boleto: 011105202. Total: 1500,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 08:56:08-102013.FormaPago_L:VISA DEBITO
2021-12-09 08:56:08-102013.Folio existente.FE216232
2021-12-09 08:56:08-102013.ConstruirPdf
2021-12-09 08:56:08-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 08:56:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 08:56:08-102013.Fin ConstruirPdf
2021-12-09 08:56:08-102013.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 08:56:08-102013.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 08:56:08-102013.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 09:07:20-124634.-----------------------------------------------------------INI
2021-12-09 09:07:20-124634.Proceso Inicializado genera_cfdi.aspx. SesionId:124634 Folio Documento:MTY,1-2-0-0-558328,2,CDO0509296I9,FE
2021-12-09 09:07:20-124634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:07:20-124634.Tipo_R:S
2021-12-09 09:07:20-124634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:07:20-124634.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:07:20-124634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:07:20-124634.Ticket:230500221120609330085
2021-12-09 09:07:20-124634.Siguiente Folio.MTY-FE-1-2-0-0-558328
2021-12-09 09:07:20-124634.Oficina:MTY,Serie:FE,Factura:216233,FolioCFDI:3159
2021-12-09 09:07:20-124634.Modo Pruebas:False
2021-12-09 09:07:20-124634.Licencia Válida
2021-12-09 09:07:20-124634.cfdiReceptor.Rfc:CDO0509296I9
2021-12-09 09:07:20-124634.Cliente:090131. Email:ga-cdmx@cedisa.com.mx. Boleto: 230500221120609330085. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 09:07:20-124634.FormaPago_L:MASTERCARD
2021-12-09 09:07:20-124634.Request.FE216233
2021-12-09 09:07:20-124634.Firmar folio.FE216233
2021-12-09 09:07:21-124634.Timbrar folio.FE216233
2021-12-09 09:07:21-124634.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:07:21-124634.cfdiReceptor.Rfc:CDO0509296I9
2021-12-09 09:07:21-124634.cfdiComprobante.Fech:12/9/2021 9:06:50 AM
2021-12-09 09:07:21-124634.cfdiComprobante.Total:450.00
2021-12-09 09:07:21-124634.Folio Generado:FE216233
2021-12-09 09:07:21-124634.Timbre Fiscal:86CD7127-A291-4281-A81C-B564C34E0EF5
2021-12-09 09:07:23-124634.Inicio Envia Factura.FE216233
2021-12-09 09:07:25-124634.Fin Envia Factura.FE216233
2021-12-09 09:07:25-124634.Proceso finalizado. SesionId:124634 Folio Documento:MTY,1-2-0-0-558328,2,CDO0509296I9,FE
2021-12-09 09:07:25-124634.-----------------------------------------------------------FIN
2021-12-09 09:14:29-138597.-----------------------------------------------------------INI
2021-12-09 09:14:29-138597.Proceso Inicializado genera_cfdi.aspx. SesionId:138597 Folio Documento:MTY,1-2-0-0-558206,2,DMA040617KY0,FE
2021-12-09 09:14:29-138597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:14:29-138597.Tipo_R:S
2021-12-09 09:14:29-138597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:14:29-138597.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:14:29-138597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:14:29-138597.Ticket:020591521120609370086
2021-12-09 09:14:29-138597.Siguiente Folio.MTY-FE-1-2-0-0-558206
2021-12-09 09:14:29-138597.Oficina:MTY,Serie:FE,Factura:216234,FolioCFDI:3160
2021-12-09 09:14:29-138597.Modo Pruebas:False
2021-12-09 09:14:29-138597.Licencia Válida
2021-12-09 09:14:29-138597.cfdiReceptor.Rfc:DMA040617KY0
2021-12-09 09:14:29-138597.Cliente:101665. Email:berenice.ramirez@repare.com.mx. Boleto: 020591521120609370086. Total: 445.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 09:14:29-138597.FormaPago_L:VISA
2021-12-09 09:14:29-138597.Request.FE216234
2021-12-09 09:14:29-138597.Firmar folio.FE216234
2021-12-09 09:14:29-138597.Timbrar folio.FE216234
2021-12-09 09:14:29-138597.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:14:29-138597.cfdiReceptor.Rfc:DMA040617KY0
2021-12-09 09:14:29-138597.cfdiComprobante.Fech:12/9/2021 9:14:06 AM
2021-12-09 09:14:29-138597.cfdiComprobante.Total:445.00
2021-12-09 09:14:30-138597.Folio Generado:FE216234
2021-12-09 09:14:30-138597.Timbre Fiscal:D3731FF3-F28A-4943-AAC1-235A37CF704C
2021-12-09 09:14:31-138597.Inicio Envia Factura.FE216234
2021-12-09 09:14:33-138597.Fin Envia Factura.FE216234
2021-12-09 09:14:33-138597.Proceso finalizado. SesionId:138597 Folio Documento:MTY,1-2-0-0-558206,2,DMA040617KY0,FE
2021-12-09 09:14:33-138597.-----------------------------------------------------------FIN
2021-12-09 09:25:41-148790.-----------------------------------------------------------INI
2021-12-09 09:25:41-148790.Proceso Inicializado genera_cfdi.aspx. SesionId:148790 Folio Documento:MTY,1-2-0-0-557533,2,VALM801212CV8,FE
2021-12-09 09:25:41-148790.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:25:41-148790.Tipo_R:S
2021-12-09 09:25:41-148790.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:25:41-148790.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:25:41-148790.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:25:41-148790.Ticket:020500421120410540136
2021-12-09 09:25:41-148790.Siguiente Folio.MTY-FE-1-2-0-0-557533
2021-12-09 09:25:41-148790.Oficina:MTY,Serie:FE,Factura:216235,FolioCFDI:3161
2021-12-09 09:25:41-148790.Modo Pruebas:False
2021-12-09 09:25:41-148790.Licencia Válida
2021-12-09 09:25:41-148790.cfdiReceptor.Rfc:VALM801212CV8
2021-12-09 09:25:41-148790.Cliente:099367. Email:mvallejo@psystems.mx. Boleto: 020500421120410540136. Total: 600.00. Fecha:12/4/2021 12:00:00 AM
2021-12-09 09:25:41-148790.FormaPago_L:MASTERCARD
2021-12-09 09:25:41-148790.Request.FE216235
2021-12-09 09:25:41-148790.Firmar folio.FE216235
2021-12-09 09:25:41-148790.Timbrar folio.FE216235
2021-12-09 09:25:41-148790.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:25:41-148790.cfdiReceptor.Rfc:VALM801212CV8
2021-12-09 09:25:41-148790.cfdiComprobante.Fech:12/9/2021 9:25:29 AM
2021-12-09 09:25:41-148790.cfdiComprobante.Total:600.00
2021-12-09 09:25:41-148790.Folio Generado:FE216235
2021-12-09 09:25:41-148790.Timbre Fiscal:55DA3A2B-2EFA-4740-BBBF-C943438D03D1
2021-12-09 09:25:43-148790.Inicio Envia Factura.FE216235
2021-12-09 09:25:46-148790.Fin Envia Factura.FE216235
2021-12-09 09:25:46-148790.Proceso finalizado. SesionId:148790 Folio Documento:MTY,1-2-0-0-557533,2,VALM801212CV8,FE
2021-12-09 09:25:46-148790.-----------------------------------------------------------FIN
2021-12-09 09:31:27-162360.-----------------------------------------------------------INI
2021-12-09 09:31:27-162360.Proceso Inicializado genera_cfdi.aspx. SesionId:162360 Folio Documento:MTY,1-2-0-0-558740,2,ASE910627MU2,FE
2021-12-09 09:31:27-162360.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:31:27-162360.Tipo_R:S
2021-12-09 09:31:27-162360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:31:27-162360.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:31:27-162360.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:31:27-162360.Ticket:320500521120719120186
2021-12-09 09:31:27-162360.Siguiente Folio.MTY-FE-1-2-0-0-558740
2021-12-09 09:31:27-162360.Oficina:MTY,Serie:FE,Factura:216236,FolioCFDI:3162
2021-12-09 09:31:27-162360.Modo Pruebas:False
2021-12-09 09:31:27-162360.Licencia Válida
2021-12-09 09:31:27-162360.cfdiReceptor.Rfc:ASE910627MU2
2021-12-09 09:31:27-162360.Cliente:048812. Email:cristina.alvarado@cydsa.com. Boleto: 320500521120719120186. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 09:31:27-162360.FormaPago_L:EFECTIVO
2021-12-09 09:31:27-162360.Request.FE216236
2021-12-09 09:31:27-162360.Firmar folio.FE216236
2021-12-09 09:31:27-162360.Timbrar folio.FE216236
2021-12-09 09:31:27-162360.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:31:27-162360.cfdiReceptor.Rfc:ASE910627MU2
2021-12-09 09:31:27-162360.cfdiComprobante.Fech:12/9/2021 9:30:54 AM
2021-12-09 09:31:27-162360.cfdiComprobante.Total:690.00
2021-12-09 09:31:28-162360.Folio Generado:FE216236
2021-12-09 09:31:28-162360.Timbre Fiscal:0E789D01-0085-48FE-B3E4-6F091E53DCF4
2021-12-09 09:31:29-162360.Inicio Envia Factura.FE216236
2021-12-09 09:31:31-162360.Fin Envia Factura.FE216236
2021-12-09 09:31:31-162360.Proceso finalizado. SesionId:162360 Folio Documento:MTY,1-2-0-0-558740,2,ASE910627MU2,FE
2021-12-09 09:31:31-162360.-----------------------------------------------------------FIN
2021-12-09 09:34:57-178987.-----------------------------------------------------------INI
2021-12-09 09:34:57-178987.Proceso Inicializado genera_cfdi.aspx. SesionId:178987 Folio Documento:MTY,1-2-0-0-558150,2,BEQ9610103H0,FE
2021-12-09 09:34:57-178987.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:34:57-178987.Tipo_R:S
2021-12-09 09:34:57-178987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:34:57-178987.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:34:57-178987.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:34:57-178987.Ticket:330500421120520050176
2021-12-09 09:34:57-178987.Siguiente Folio.MTY-FE-1-2-0-0-558150
2021-12-09 09:34:57-178987.Oficina:MTY,Serie:FE,Factura:216237,FolioCFDI:3163
2021-12-09 09:34:57-178987.Modo Pruebas:False
2021-12-09 09:34:57-178987.Licencia Válida
2021-12-09 09:34:57-178987.cfdiReceptor.Rfc:BEQ9610103H0
2021-12-09 09:34:57-178987.Cliente:101666. Email:avelez@briggs.com.mx. Boleto: 330500421120520050176. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 09:34:57-178987.FormaPago_L:AMERICAN EXPRESS
2021-12-09 09:34:57-178987.Request.FE216237
2021-12-09 09:34:57-178987.Firmar folio.FE216237
2021-12-09 09:34:57-178987.Timbrar folio.FE216237
2021-12-09 09:34:57-178987.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:34:57-178987.cfdiReceptor.Rfc:BEQ9610103H0
2021-12-09 09:34:57-178987.cfdiComprobante.Fech:12/9/2021 9:34:49 AM
2021-12-09 09:34:57-178987.cfdiComprobante.Total:580.00
2021-12-09 09:34:58-178987.Folio Generado:FE216237
2021-12-09 09:34:58-178987.Timbre Fiscal:75BDDCCB-D29D-42B2-8EAE-3DA78D22A847
2021-12-09 09:35:00-178987.Inicio Envia Factura.FE216237
2021-12-09 09:35:02-178987.Fin Envia Factura.FE216237
2021-12-09 09:35:02-178987.Proceso finalizado. SesionId:178987 Folio Documento:MTY,1-2-0-0-558150,2,BEQ9610103H0,FE
2021-12-09 09:35:02-178987.-----------------------------------------------------------FIN
2021-12-09 09:38:14-150234.-----------------------------------------------------------INI
2021-12-09 09:38:14-150234.Proceso Inicializado genera_cfdi.aspx. SesionId:150234 Folio Documento:MTY,1-2-0-0-558446,2,NNM040713CM7,FE
2021-12-09 09:38:14-150234.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:38:14-150234.Tipo_R:S
2021-12-09 09:38:14-150234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:38:14-150234.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:38:14-150234.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:38:14-150234.Ticket:330500321120619250246
2021-12-09 09:38:14-150234.Siguiente Folio.MTY-FE-1-2-0-0-558446
2021-12-09 09:38:14-150234.Oficina:MTY,Serie:FE,Factura:216238,FolioCFDI:3164
2021-12-09 09:38:14-150234.Modo Pruebas:False
2021-12-09 09:38:14-150234.Licencia Válida
2021-12-09 09:38:14-150234.cfdiReceptor.Rfc:NNM040713CM7
2021-12-09 09:38:14-150234.Cliente:101667. Email:xcpa@novonordisk.com. Boleto: 330500321120619250246. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 09:38:14-150234.FormaPago_L:MASTERCARD
2021-12-09 09:38:14-150234.Request.FE216238
2021-12-09 09:38:14-150234.Firmar folio.FE216238
2021-12-09 09:38:14-150234.Timbrar folio.FE216238
2021-12-09 09:38:14-150234.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:38:14-150234.cfdiReceptor.Rfc:NNM040713CM7
2021-12-09 09:38:14-150234.cfdiComprobante.Fech:12/9/2021 9:37:46 AM
2021-12-09 09:38:14-150234.cfdiComprobante.Total:480.00
2021-12-09 09:38:15-150234.Folio Generado:FE216238
2021-12-09 09:38:15-150234.Timbre Fiscal:6303C1F1-51D9-4A51-9739-3346E970D295
2021-12-09 09:38:17-150234.Inicio Envia Factura.FE216238
2021-12-09 09:38:18-150234.Fin Envia Factura.FE216238
2021-12-09 09:38:18-150234.Proceso finalizado. SesionId:150234 Folio Documento:MTY,1-2-0-0-558446,2,NNM040713CM7,FE
2021-12-09 09:38:18-150234.-----------------------------------------------------------FIN
2021-12-09 09:47:24-194097.-----------------------------------------------------------INI
2021-12-09 09:47:24-194097.Proceso Inicializado genera_cfdi.aspx. SesionId:194097 Folio Documento:MTY,1-1-2-6160-105219,2,ICC9601104J5,FE
2021-12-09 09:47:24-194097.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:47:24-194097.Tipo_R:S
2021-12-09 09:47:24-194097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:47:24-194097.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:47:24-194097.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:47:24-194097.Ticket:011105219
2021-12-09 09:47:24-194097.Siguiente Folio.MTY-FE-1-1-2-6160-105219
2021-12-09 09:47:24-194097.Oficina:MTY,Serie:FE,Factura:216239,FolioCFDI:3165
2021-12-09 09:47:24-194097.Modo Pruebas:False
2021-12-09 09:47:24-194097.Licencia Válida
2021-12-09 09:47:24-194097.cfdiReceptor.Rfc:ICC9601104J5
2021-12-09 09:47:24-194097.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011105219. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-09 09:47:24-194097.FormaPago_L:EFECTIVO
2021-12-09 09:47:24-194097.Request.FE216239
2021-12-09 09:47:25-194097.Firmar folio.FE216239
2021-12-09 09:47:25-194097.Timbrar folio.FE216239
2021-12-09 09:47:25-194097.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:47:25-194097.cfdiReceptor.Rfc:ICC9601104J5
2021-12-09 09:47:25-194097.cfdiComprobante.Fech:12/9/2021 9:47:19 AM
2021-12-09 09:47:25-194097.cfdiComprobante.Total:350.00
2021-12-09 09:47:25-194097.Folio Generado:FE216239
2021-12-09 09:47:25-194097.Timbre Fiscal:6F6871CF-EE7D-4BD5-BA4A-5E72FB94EE29
2021-12-09 09:47:27-194097.Inicio Envia Factura.FE216239
2021-12-09 09:47:28-194097.Fin Envia Factura.FE216239
2021-12-09 09:47:28-194097.Proceso finalizado. SesionId:194097 Folio Documento:MTY,1-1-2-6160-105219,2,ICC9601104J5,FE
2021-12-09 09:47:28-194097.-----------------------------------------------------------FIN
2021-12-09 09:48:12-183033.-----------------------------------------------------------INI
2021-12-09 09:48:12-183033.Proceso Inicializado genera_cfdi.aspx. SesionId:183033 Folio Documento:MTY,1-2-0-0-558868,2,SAC920827TT5,FE
2021-12-09 09:48:12-183033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:48:12-183033.Tipo_R:S
2021-12-09 09:48:12-183033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:48:12-183033.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:48:12-183033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:48:12-183033.Ticket:020500121120823390315
2021-12-09 09:48:12-183033.Siguiente Folio.MTY-FE-1-2-0-0-558868
2021-12-09 09:48:12-183033.Oficina:MTY,Serie:FE,Factura:216240,FolioCFDI:3166
2021-12-09 09:48:12-183033.Modo Pruebas:False
2021-12-09 09:48:12-183033.Licencia Válida
2021-12-09 09:48:12-183033.cfdiReceptor.Rfc:SAC920827TT5
2021-12-09 09:48:12-183033.Cliente:101668. Email:gpedraza@calidra.com.mx. Boleto: 020500121120823390315. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 09:48:12-183033.FormaPago_L:VISA
2021-12-09 09:48:12-183033.Request.FE216240
2021-12-09 09:48:12-183033.Firmar folio.FE216240
2021-12-09 09:48:13-183033.Timbrar folio.FE216240
2021-12-09 09:48:13-183033.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 09:48:13-183033.cfdiReceptor.Rfc:SAC920827TT5
2021-12-09 09:48:13-183033.cfdiComprobante.Fech:12/9/2021 9:47:54 AM
2021-12-09 09:48:13-183033.cfdiComprobante.Total:350.00
2021-12-09 09:48:13-183033.Folio Generado:FE216240
2021-12-09 09:48:13-183033.Timbre Fiscal:27036E19-AED7-47A2-A4DA-963C4399C7C4
2021-12-09 09:48:15-183033.Inicio Envia Factura.FE216240
2021-12-09 09:48:16-183033.Fin Envia Factura.FE216240
2021-12-09 09:48:16-183033.Proceso finalizado. SesionId:183033 Folio Documento:MTY,1-2-0-0-558868,2,SAC920827TT5,FE
2021-12-09 09:48:16-183033.-----------------------------------------------------------FIN
2021-12-09 09:48:39-183033.-----------------------------------------------------------INI
2021-12-09 09:48:39-183033.Proceso Inicializado genera_cfdi.aspx. SesionId:183033 Folio Documento:MTY,1-2-0-0-558868,2,SAC920827TT5,FE
2021-12-09 09:48:39-183033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:48:39-183033.Tipo_R:S
2021-12-09 09:48:39-183033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:48:39-183033.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:48:39-183033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:48:39-183033.Ticket:020500121120823390315
2021-12-09 09:48:39-183033.Oficina:MTY,Serie:FE,Factura:216240,FolioCFDI:3167
2021-12-09 09:48:39-183033.Modo Pruebas:False
2021-12-09 09:48:39-183033.Licencia Válida
2021-12-09 09:48:39-183033.cfdiReceptor.Rfc:SAC920827TT5
2021-12-09 09:48:39-183033.Cliente:101668. Email:gpedraza@calidra.com.mx. Boleto: 020500121120823390315. Total: 350,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 09:48:39-183033.FormaPago_L:VISA
2021-12-09 09:48:39-183033.Folio existente.FE216240
2021-12-09 09:48:39-183033.ConstruirPdf
2021-12-09 09:48:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 09:48:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 09:48:39-183033.Fin ConstruirPdf
2021-12-09 09:48:39-183033.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 09:48:39-183033.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 09:48:39-183033.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 09:49:14-183033.-----------------------------------------------------------INI
2021-12-09 09:49:14-183033.Proceso Inicializado genera_cfdi.aspx. SesionId:183033 Folio Documento:MTY,1-2-0-0-558868,2,SAC920827TT5,FE
2021-12-09 09:49:14-183033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 09:49:14-183033.Tipo_R:S
2021-12-09 09:49:14-183033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 09:49:14-183033.Server:ACOSRV5 Base:DBSAC7
2021-12-09 09:49:14-183033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 09:49:14-183033.Ticket:020500121120823390315
2021-12-09 09:49:14-183033.Oficina:MTY,Serie:FE,Factura:216240,FolioCFDI:3167
2021-12-09 09:49:14-183033.Modo Pruebas:False
2021-12-09 09:49:14-183033.Licencia Válida
2021-12-09 09:49:14-183033.cfdiReceptor.Rfc:SAC920827TT5
2021-12-09 09:49:14-183033.Cliente:101668. Email:gpedraza@calidra.com.mx. Boleto: 020500121120823390315. Total: 350,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 09:49:14-183033.FormaPago_L:VISA
2021-12-09 09:49:14-183033.Folio existente.FE216240
2021-12-09 09:49:14-183033.ConstruirPdf
2021-12-09 09:49:14-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 09:49:14-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 09:49:14-183033.Fin ConstruirPdf
2021-12-09 09:49:14-183033.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 09:49:14-183033.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 09:49:14-183033.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 10:06:07-202606.-----------------------------------------------------------INI
2021-12-09 10:06:07-202606.Proceso Inicializado genera_cfdi.aspx. SesionId:202606 Folio Documento:MTY,1-2-0-0-557766,2,EME010801MP1,FE
2021-12-09 10:06:07-202606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 10:06:07-202606.Tipo_R:S
2021-12-09 10:06:07-202606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 10:06:07-202606.Server:ACOSRV5 Base:DBSAC7
2021-12-09 10:06:07-202606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 10:06:07-202606.Ticket:260500521120315140173
2021-12-09 10:06:07-202606.Siguiente Folio.MTY-FE-1-2-0-0-557766
2021-12-09 10:06:07-202606.Oficina:MTY,Serie:FE,Factura:216241,FolioCFDI:3167
2021-12-09 10:06:07-202606.Modo Pruebas:False
2021-12-09 10:06:07-202606.Licencia Válida
2021-12-09 10:06:07-202606.cfdiReceptor.Rfc:EME010801MP1
2021-12-09 10:06:07-202606.Cliente:101669. Email:daniela.cantu@gmail.com. Boleto: 260500521120315140173. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-09 10:06:07-202606.FormaPago_L:MASTERCARD
2021-12-09 10:06:07-202606.Request.FE216241
2021-12-09 10:06:07-202606.Firmar folio.FE216241
2021-12-09 10:06:07-202606.Timbrar folio.FE216241
2021-12-09 10:06:07-202606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 10:06:07-202606.cfdiReceptor.Rfc:EME010801MP1
2021-12-09 10:06:07-202606.cfdiComprobante.Fech:12/9/2021 10:05:38 AM
2021-12-09 10:06:07-202606.cfdiComprobante.Total:700.00
2021-12-09 10:06:08-202606.Folio Generado:FE216241
2021-12-09 10:06:08-202606.Timbre Fiscal:588D4E97-246E-495A-B1EA-82438CCE19CF
2021-12-09 10:06:09-202606.Inicio Envia Factura.FE216241
2021-12-09 10:06:11-202606.Fin Envia Factura.FE216241
2021-12-09 10:06:11-202606.Proceso finalizado. SesionId:202606 Folio Documento:MTY,1-2-0-0-557766,2,EME010801MP1,FE
2021-12-09 10:06:11-202606.-----------------------------------------------------------FIN
2021-12-09 10:10:38-208355.-----------------------------------------------------------INI
2021-12-09 10:10:38-208355.Proceso Inicializado genera_cfdi.aspx. SesionId:208355 Folio Documento:MTY,1-1-2-6155-105123,2,SAE1503246E3,FE
2021-12-09 10:10:38-208355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 10:10:38-208355.Tipo_R:S
2021-12-09 10:10:38-208355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 10:10:38-208355.Server:ACOSRV5 Base:DBSAC7
2021-12-09 10:10:38-208355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 10:10:38-208355.Ticket:011105123
2021-12-09 10:10:38-208355.Siguiente Folio.MTY-FE-1-1-2-6155-105123
2021-12-09 10:10:38-208355.Oficina:MTY,Serie:FE,Factura:216242,FolioCFDI:3168
2021-12-09 10:10:38-208355.Modo Pruebas:False
2021-12-09 10:10:38-208355.Licencia Válida
2021-12-09 10:10:38-208355.cfdiReceptor.Rfc:SAE1503246E3
2021-12-09 10:10:38-208355.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011105123. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 10:10:38-208355.FormaPago_L:VISA DEBITO
2021-12-09 10:10:38-208355.Request.FE216242
2021-12-09 10:10:38-208355.Firmar folio.FE216242
2021-12-09 10:10:38-208355.Timbrar folio.FE216242
2021-12-09 10:10:38-208355.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 10:10:38-208355.cfdiReceptor.Rfc:SAE1503246E3
2021-12-09 10:10:38-208355.cfdiComprobante.Fech:12/9/2021 10:10:05 AM
2021-12-09 10:10:38-208355.cfdiComprobante.Total:550.00
2021-12-09 10:10:39-208355.Folio Generado:FE216242
2021-12-09 10:10:39-208355.Timbre Fiscal:8534036F-C70A-48E4-8EC8-B0054261853C
2021-12-09 10:10:41-208355.Inicio Envia Factura.FE216242
2021-12-09 10:10:42-208355.Fin Envia Factura.FE216242
2021-12-09 10:10:42-208355.Proceso finalizado. SesionId:208355 Folio Documento:MTY,1-1-2-6155-105123,2,SAE1503246E3,FE
2021-12-09 10:10:42-208355.-----------------------------------------------------------FIN
2021-12-09 10:11:58-216553.-----------------------------------------------------------INI
2021-12-09 10:11:58-216553.Proceso Inicializado genera_cfdi.aspx. SesionId:216553 Folio Documento:MTY,1-1-2-6155-105124,2,SAE1503246E3,FE
2021-12-09 10:11:58-216553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 10:11:58-216553.Tipo_R:S
2021-12-09 10:11:58-216553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 10:11:58-216553.Server:ACOSRV5 Base:DBSAC7
2021-12-09 10:11:58-216553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 10:11:58-216553.Ticket:011105124
2021-12-09 10:11:58-216553.Siguiente Folio.MTY-FE-1-1-2-6155-105124
2021-12-09 10:11:58-216553.Oficina:MTY,Serie:FE,Factura:216243,FolioCFDI:3169
2021-12-09 10:11:58-216553.Modo Pruebas:False
2021-12-09 10:11:58-216553.Licencia Válida
2021-12-09 10:11:58-216553.cfdiReceptor.Rfc:SAE1503246E3
2021-12-09 10:11:58-216553.Cliente:028282. Email:rpaez@proglp.com.mx. Boleto: 011105124. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 10:11:58-216553.FormaPago_L:VISA CREDITO
2021-12-09 10:11:58-216553.Request.FE216243
2021-12-09 10:11:58-216553.Firmar folio.FE216243
2021-12-09 10:11:58-216553.Timbrar folio.FE216243
2021-12-09 10:11:58-216553.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 10:11:58-216553.cfdiReceptor.Rfc:SAE1503246E3
2021-12-09 10:11:58-216553.cfdiComprobante.Fech:12/9/2021 10:11:53 AM
2021-12-09 10:11:58-216553.cfdiComprobante.Total:550.00
2021-12-09 10:11:59-216553.Folio Generado:FE216243
2021-12-09 10:11:59-216553.Timbre Fiscal:FF4DC3DA-ED89-466F-86BF-AC71318CC812
2021-12-09 10:12:00-216553.Inicio Envia Factura.FE216243
2021-12-09 10:12:02-216553.Fin Envia Factura.FE216243
2021-12-09 10:12:02-216553.Proceso finalizado. SesionId:216553 Folio Documento:MTY,1-1-2-6155-105124,2,SAE1503246E3,FE
2021-12-09 10:12:02-216553.-----------------------------------------------------------FIN
2021-12-09 10:16:23-220187.-----------------------------------------------------------INI
2021-12-09 10:16:23-220187.Proceso Inicializado genera_cfdi.aspx. SesionId:220187 Folio Documento:MTY,1-2-0-0-557695,2,MCO880509KU1,FE
2021-12-09 10:16:23-220187.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 10:16:23-220187.Tipo_R:S
2021-12-09 10:16:23-220187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 10:16:23-220187.Server:ACOSRV5 Base:DBSAC7
2021-12-09 10:16:23-220187.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 10:16:23-220187.Ticket:070543921120521530207
2021-12-09 10:16:23-220187.Siguiente Folio.MTY-FE-1-2-0-0-557695
2021-12-09 10:16:24-220187.Oficina:MTY,Serie:FE,Factura:216244,FolioCFDI:3170
2021-12-09 10:16:24-220187.Modo Pruebas:False
2021-12-09 10:16:24-220187.Licencia Válida
2021-12-09 10:16:24-220187.cfdiReceptor.Rfc:MCO880509KU1
2021-12-09 10:16:24-220187.Cliente:101670. Email:consulta7219claudia@gmail.com. Boleto: 070543921120521530207. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 10:16:24-220187.FormaPago_L:EFECTIVO
2021-12-09 10:16:24-220187.Request.FE216244
2021-12-09 10:16:24-220187.Firmar folio.FE216244
2021-12-09 10:16:24-220187.Timbrar folio.FE216244
2021-12-09 10:16:24-220187.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 10:16:24-220187.cfdiReceptor.Rfc:MCO880509KU1
2021-12-09 10:16:24-220187.cfdiComprobante.Fech:12/9/2021 10:16:08 AM
2021-12-09 10:16:24-220187.cfdiComprobante.Total:700.00
2021-12-09 10:16:24-220187.Folio Generado:FE216244
2021-12-09 10:16:24-220187.Timbre Fiscal:B1495C48-619D-44DC-9AC9-82875E3F09E9
2021-12-09 10:16:26-220187.Inicio Envia Factura.FE216244
2021-12-09 10:16:28-220187.Fin Envia Factura.FE216244
2021-12-09 10:16:28-220187.Proceso finalizado. SesionId:220187 Folio Documento:MTY,1-2-0-0-557695,2,MCO880509KU1,FE
2021-12-09 10:16:28-220187.-----------------------------------------------------------FIN
2021-12-09 10:40:49-238004.-----------------------------------------------------------INI
2021-12-09 10:40:49-238004.Proceso Inicializado genera_cfdi.aspx. SesionId:238004 Folio Documento:MTY,1-2-0-0-558731,2,PAR9201243E4,FE
2021-12-09 10:40:49-238004.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 10:40:49-238004.Tipo_R:S
2021-12-09 10:40:49-238004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 10:40:49-238004.Server:ACOSRV5 Base:DBSAC7
2021-12-09 10:40:49-238004.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 10:40:49-238004.Ticket:310500321120715200150
2021-12-09 10:40:49-238004.Siguiente Folio.MTY-FE-1-2-0-0-558731
2021-12-09 10:40:49-238004.Oficina:MTY,Serie:FE,Factura:216245,FolioCFDI:3171
2021-12-09 10:40:49-238004.Modo Pruebas:False
2021-12-09 10:40:49-238004.Licencia Válida
2021-12-09 10:40:49-238004.cfdiReceptor.Rfc:PAR9201243E4
2021-12-09 10:40:49-238004.Cliente:101671. Email:walter.aramo@gmail.com. Boleto: 310500321120715200150. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 10:40:49-238004.FormaPago_L:MASTERCARD
2021-12-09 10:40:49-238004.Request.FE216245
2021-12-09 10:40:49-238004.Firmar folio.FE216245
2021-12-09 10:40:49-238004.Timbrar folio.FE216245
2021-12-09 10:40:49-238004.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 10:40:49-238004.cfdiReceptor.Rfc:PAR9201243E4
2021-12-09 10:40:49-238004.cfdiComprobante.Fech:12/9/2021 10:40:35 AM
2021-12-09 10:40:49-238004.cfdiComprobante.Total:500.00
2021-12-09 10:40:50-238004.Folio Generado:FE216245
2021-12-09 10:40:50-238004.Timbre Fiscal:E190F373-6EFD-44F9-B953-9463534C9FAA
2021-12-09 10:40:53-238004.Inicio Envia Factura.FE216245
2021-12-09 10:40:55-238004.Fin Envia Factura.FE216245
2021-12-09 10:40:55-238004.Proceso finalizado. SesionId:238004 Folio Documento:MTY,1-2-0-0-558731,2,PAR9201243E4,FE
2021-12-09 10:40:55-238004.-----------------------------------------------------------FIN
2021-12-09 10:51:19-248980.-----------------------------------------------------------INI
2021-12-09 10:51:19-248980.Proceso Inicializado genera_cfdi.aspx. SesionId:248980 Folio Documento:MTY,1-2-0-0-558682,2,NWM0904162A5,FE
2021-12-09 10:51:19-248980.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 10:51:19-248980.Tipo_R:S
2021-12-09 10:51:19-248980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 10:51:19-248980.Server:ACOSRV5 Base:DBSAC7
2021-12-09 10:51:19-248980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 10:51:19-248980.Ticket:270500121120808200058
2021-12-09 10:51:19-248980.Siguiente Folio.MTY-FE-1-2-0-0-558682
2021-12-09 10:51:19-248980.Oficina:MTY,Serie:FE,Factura:216246,FolioCFDI:3172
2021-12-09 10:51:19-248980.Modo Pruebas:False
2021-12-09 10:51:19-248980.Licencia Válida
2021-12-09 10:51:19-248980.cfdiReceptor.Rfc:NWM0904162A5
2021-12-09 10:51:19-248980.Cliente:101673. Email:ariel.dovek@gilbarco.com. Boleto: 270500121120808200058. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 10:51:19-248980.FormaPago_L:MASTERCARD
2021-12-09 10:51:19-248980.Request.FE216246
2021-12-09 10:51:19-248980.Firmar folio.FE216246
2021-12-09 10:51:19-248980.Timbrar folio.FE216246
2021-12-09 10:51:19-248980.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 10:51:19-248980.cfdiReceptor.Rfc:NWM0904162A5
2021-12-09 10:51:19-248980.cfdiComprobante.Fech:12/9/2021 10:51:10 AM
2021-12-09 10:51:19-248980.cfdiComprobante.Total:350.00
2021-12-09 10:51:20-248980.Folio Generado:FE216246
2021-12-09 10:51:20-248980.Timbre Fiscal:A59E9A18-0CFD-4B93-9133-314512983033
2021-12-09 10:51:21-253493.-----------------------------------------------------------INI
2021-12-09 10:51:21-253493.Proceso Inicializado genera_cfdi.aspx. SesionId:253493 Folio Documento:MTY,1-2-0-0-558777,2,ITE430714KI0,FE
2021-12-09 10:51:21-253493.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 10:51:21-253493.Tipo_R:S
2021-12-09 10:51:21-253493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 10:51:21-253493.Server:ACOSRV5 Base:DBSAC7
2021-12-09 10:51:21-253493.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 10:51:21-253493.Ticket:310500421120809030069
2021-12-09 10:51:21-253493.Siguiente Folio.MTY-FE-1-2-0-0-558777
2021-12-09 10:51:21-253493.Oficina:MTY,Serie:FE,Factura:216247,FolioCFDI:3173
2021-12-09 10:51:21-253493.Modo Pruebas:False
2021-12-09 10:51:21-253493.Licencia Válida
2021-12-09 10:51:21-253493.cfdiReceptor.Rfc:ITE430714KI0
2021-12-09 10:51:21-253493.Cliente:101672. Email:misael.cabral@bcdtravel.com.mx. Boleto: 310500421120809030069. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 10:51:21-253493.FormaPago_L:AMERICAN EXPRESS
2021-12-09 10:51:21-253493.Request.FE216247
2021-12-09 10:51:21-253493.Firmar folio.FE216247
2021-12-09 10:51:21-253493.Timbrar folio.FE216247
2021-12-09 10:51:21-253493.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 10:51:21-253493.cfdiReceptor.Rfc:ITE430714KI0
2021-12-09 10:51:21-253493.cfdiComprobante.Fech:12/9/2021 10:51:10 AM
2021-12-09 10:51:21-253493.cfdiComprobante.Total:600.00
2021-12-09 10:51:21-253493.Folio Generado:FE216247
2021-12-09 10:51:21-253493.Timbre Fiscal:839DE63F-093F-4DC2-BDCF-01014E12BE32
2021-12-09 10:51:22-248980.Inicio Envia Factura.FE216246
2021-12-09 10:51:23-253493.Inicio Envia Factura.FE216247
2021-12-09 10:51:24-248980.Fin Envia Factura.FE216246
2021-12-09 10:51:24-248980.Proceso finalizado. SesionId:248980 Folio Documento:MTY,1-2-0-0-558682,2,NWM0904162A5,FE
2021-12-09 10:51:24-248980.-----------------------------------------------------------FIN
2021-12-09 10:51:25-253493.Fin Envia Factura.FE216247
2021-12-09 10:51:25-253493.Proceso finalizado. SesionId:253493 Folio Documento:MTY,1-2-0-0-558777,2,ITE430714KI0,FE
2021-12-09 10:51:25-253493.-----------------------------------------------------------FIN
2021-12-09 11:04:30-261284.-----------------------------------------------------------INI
2021-12-09 11:04:30-261284.Proceso Inicializado genera_cfdi.aspx. SesionId:261284 Folio Documento:MTY,1-2-0-0-557148,2,GBA001004DI9,FE
2021-12-09 11:04:30-261284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:04:30-261284.Tipo_R:S
2021-12-09 11:04:30-261284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:04:30-261284.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:04:30-261284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:04:30-261284.Ticket:020560921120221420261
2021-12-09 11:04:30-261284.Siguiente Folio.MTY-FE-1-2-0-0-557148
2021-12-09 11:04:30-261284.Oficina:MTY,Serie:FE,Factura:216248,FolioCFDI:3174
2021-12-09 11:04:30-261284.Modo Pruebas:False
2021-12-09 11:04:30-261284.Licencia Válida
2021-12-09 11:04:30-261284.cfdiReceptor.Rfc:GBA001004DI9
2021-12-09 11:04:30-261284.Cliente:101674. Email:tesoreria@loscoyotes.mx. Boleto: 020560921120221420261. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-09 11:04:30-261284.FormaPago_L:EFECTIVO
2021-12-09 11:04:30-261284.Request.FE216248
2021-12-09 11:04:30-261284.Firmar folio.FE216248
2021-12-09 11:04:30-261284.Timbrar folio.FE216248
2021-12-09 11:04:30-261284.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:04:30-261284.cfdiReceptor.Rfc:GBA001004DI9
2021-12-09 11:04:30-261284.cfdiComprobante.Fech:12/9/2021 11:04:07 AM
2021-12-09 11:04:30-261284.cfdiComprobante.Total:500.00
2021-12-09 11:04:31-261284.Folio Generado:FE216248
2021-12-09 11:04:31-261284.Timbre Fiscal:1A9F4670-5AF1-4C51-AB42-A3BDA3F67D51
2021-12-09 11:04:33-261284.Inicio Envia Factura.FE216248
2021-12-09 11:04:35-261284.Fin Envia Factura.FE216248
2021-12-09 11:04:35-261284.Proceso finalizado. SesionId:261284 Folio Documento:MTY,1-2-0-0-557148,2,GBA001004DI9,FE
2021-12-09 11:04:35-261284.-----------------------------------------------------------FIN
2021-12-09 11:05:54-273804.-----------------------------------------------------------INI
2021-12-09 11:05:54-273804.Proceso Inicializado genera_cfdi.aspx. SesionId:273804 Folio Documento:MTY,1-2-0-0-558939,2,RIM850614LJ2,FE
2021-12-09 11:05:54-273804.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:05:54-273804.Tipo_R:S
2021-12-09 11:05:54-273804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:05:54-273804.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:05:54-273804.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:05:54-273804.Ticket:230500521120821270273
2021-12-09 11:05:54-273804.Siguiente Folio.MTY-FE-1-2-0-0-558939
2021-12-09 11:05:54-273804.Oficina:MTY,Serie:FE,Factura:216249,FolioCFDI:3175
2021-12-09 11:05:54-273804.Modo Pruebas:False
2021-12-09 11:05:54-273804.Licencia Válida
2021-12-09 11:05:54-273804.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-09 11:05:54-273804.Cliente:101675. Email:laura.cantu@veolia.com. Boleto: 230500521120821270273. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 11:05:54-273804.FormaPago_L:MASTERCARD
2021-12-09 11:05:54-273804.Request.FE216249
2021-12-09 11:05:54-273804.Firmar folio.FE216249
2021-12-09 11:05:54-273804.Timbrar folio.FE216249
2021-12-09 11:05:54-273804.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:05:54-273804.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-09 11:05:54-273804.cfdiComprobante.Fech:12/9/2021 11:05:39 AM
2021-12-09 11:05:54-273804.cfdiComprobante.Total:700.00
2021-12-09 11:05:54-273804.Folio Generado:FE216249
2021-12-09 11:05:54-273804.Timbre Fiscal:4C97094A-BB68-454F-9654-9C24471A73BA
2021-12-09 11:05:56-273804.Inicio Envia Factura.FE216249
2021-12-09 11:05:58-273804.Fin Envia Factura.FE216249
2021-12-09 11:05:58-273804.Proceso finalizado. SesionId:273804 Folio Documento:MTY,1-2-0-0-558939,2,RIM850614LJ2,FE
2021-12-09 11:05:58-273804.-----------------------------------------------------------FIN
2021-12-09 11:06:51-282637.-----------------------------------------------------------INI
2021-12-09 11:06:51-282637.Proceso Inicializado genera_cfdi.aspx. SesionId:282637 Folio Documento:MTY,1-2-0-0-557720,2,MRS150429JL1,FE
2021-12-09 11:06:51-282637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:06:51-282637.Tipo_R:S
2021-12-09 11:06:51-282637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:06:51-282637.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:06:51-282637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:06:51-282637.Ticket:020543921120604500046
2021-12-09 11:06:51-282637.Siguiente Folio.MTY-FE-1-2-0-0-557720
2021-12-09 11:06:51-282637.Oficina:MTY,Serie:FE,Factura:216250,FolioCFDI:3176
2021-12-09 11:06:51-282637.Modo Pruebas:False
2021-12-09 11:06:51-282637.Licencia Válida
2021-12-09 11:06:51-282637.cfdiReceptor.Rfc:MRS150429JL1
2021-12-09 11:06:51-282637.Cliente:101676. Email:administracion1@smartservice.com.mx. Boleto: 020543921120604500046. Total: 100.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 11:06:51-282637.FormaPago_L:EFECTIVO
2021-12-09 11:06:51-282637.Request.FE216250
2021-12-09 11:06:51-282637.Firmar folio.FE216250
2021-12-09 11:06:51-282637.Timbrar folio.FE216250
2021-12-09 11:06:51-282637.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:06:51-282637.cfdiReceptor.Rfc:MRS150429JL1
2021-12-09 11:06:51-282637.cfdiComprobante.Fech:12/9/2021 11:06:46 AM
2021-12-09 11:06:51-282637.cfdiComprobante.Total:100.00
2021-12-09 11:06:52-282637.Folio Generado:FE216250
2021-12-09 11:06:52-282637.Timbre Fiscal:D3E5A2E6-3844-4E06-938B-DB5C42B4ABE7
2021-12-09 11:06:54-282637.Inicio Envia Factura.FE216250
2021-12-09 11:06:55-282637.Fin Envia Factura.FE216250
2021-12-09 11:06:55-282637.Proceso finalizado. SesionId:282637 Folio Documento:MTY,1-2-0-0-557720,2,MRS150429JL1,FE
2021-12-09 11:06:55-282637.-----------------------------------------------------------FIN
2021-12-09 11:16:40-259908.-----------------------------------------------------------INI
2021-12-09 11:16:40-259908.Proceso Inicializado genera_cfdi.aspx. SesionId:259908 Folio Documento:MTY,1-1-2-6152-105074,2,FAR970429SE2,FE
2021-12-09 11:16:40-259908.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:16:40-259908.Tipo_R:S
2021-12-09 11:16:40-259908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:16:40-259908.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:16:40-259908.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:16:40-259908.Ticket:011105074
2021-12-09 11:16:40-259908.Siguiente Folio.MTY-FE-1-1-2-6152-105074
2021-12-09 11:16:40-259908.Oficina:MTY,Serie:FE,Factura:216251,FolioCFDI:3177
2021-12-09 11:16:40-259908.Modo Pruebas:False
2021-12-09 11:16:40-259908.Licencia Válida
2021-12-09 11:16:40-259908.cfdiReceptor.Rfc:FAR970429SE2
2021-12-09 11:16:40-259908.Cliente:024760. Email:laura.blanco@yza.mx. Boleto: 011105074. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 11:16:40-259908.FormaPago_L:EFECTIVO
2021-12-09 11:16:40-259908.Request.FE216251
2021-12-09 11:16:40-259908.Firmar folio.FE216251
2021-12-09 11:16:40-259908.Timbrar folio.FE216251
2021-12-09 11:16:40-259908.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:16:40-259908.cfdiReceptor.Rfc:FAR970429SE2
2021-12-09 11:16:40-259908.cfdiComprobante.Fech:12/9/2021 10:58:19 AM
2021-12-09 11:16:40-259908.cfdiComprobante.Total:450.00
2021-12-09 11:16:41-259908.Folio Generado:FE216251
2021-12-09 11:16:41-259908.Timbre Fiscal:82A191FA-00EB-4201-9BA3-897F74DCA7AE
2021-12-09 11:16:43-259908.Inicio Envia Factura.FE216251
2021-12-09 11:16:45-259908.Fin Envia Factura.FE216251
2021-12-09 11:16:45-259908.Proceso finalizado. SesionId:259908 Folio Documento:MTY,1-1-2-6152-105074,2,FAR970429SE2,FE
2021-12-09 11:16:45-259908.-----------------------------------------------------------FIN
2021-12-09 11:22:22-291901.-----------------------------------------------------------INI
2021-12-09 11:22:22-291901.Proceso Inicializado genera_cfdi.aspx. SesionId:291901 Folio Documento:MTY,1-2-0-0-558301,2,FESJ560916ET5,FE
2021-12-09 11:22:22-291901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:22:22-291901.Tipo_R:S
2021-12-09 11:22:22-291901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:22:22-291901.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:22:22-291901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:22:22-291901.Ticket:020591821120700360012
2021-12-09 11:22:22-291901.Siguiente Folio.MTY-FE-1-2-0-0-558301
2021-12-09 11:22:22-291901.Oficina:MTY,Serie:FE,Factura:216252,FolioCFDI:3178
2021-12-09 11:22:22-291901.Modo Pruebas:False
2021-12-09 11:22:22-291901.Licencia Válida
2021-12-09 11:22:22-291901.cfdiReceptor.Rfc:FESJ560916ET5
2021-12-09 11:22:22-291901.Cliente:101677. Email:plasticssolutions.vp@outlook.com. Boleto: 020591821120700360012. Total: 495.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 11:22:22-291901.FormaPago_L:EFECTIVO
2021-12-09 11:22:22-291901.Request.FE216252
2021-12-09 11:22:22-291901.Firmar folio.FE216252
2021-12-09 11:22:22-291901.Timbrar folio.FE216252
2021-12-09 11:22:22-291901.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:22:22-291901.cfdiReceptor.Rfc:FESJ560916ET5
2021-12-09 11:22:22-291901.cfdiComprobante.Fech:12/9/2021 11:21:55 AM
2021-12-09 11:22:22-291901.cfdiComprobante.Total:495.00
2021-12-09 11:22:23-291901.Folio Generado:FE216252
2021-12-09 11:22:23-291901.Timbre Fiscal:B9EE7AEF-3943-430B-A6BB-F7E67BF5BA65
2021-12-09 11:22:25-291901.Inicio Envia Factura.FE216252
2021-12-09 11:22:27-291901.Fin Envia Factura.FE216252
2021-12-09 11:22:27-291901.Proceso finalizado. SesionId:291901 Folio Documento:MTY,1-2-0-0-558301,2,FESJ560916ET5,FE
2021-12-09 11:22:27-291901.-----------------------------------------------------------FIN
2021-12-09 11:35:06-300648.-----------------------------------------------------------INI
2021-12-09 11:35:06-300648.Proceso Inicializado genera_cfdi.aspx. SesionId:300648 Folio Documento:MTY,1-2-0-0-559004,2,PRO1604261R4,FE
2021-12-09 11:35:06-300648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:35:06-300648.Tipo_R:S
2021-12-09 11:35:06-300648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:35:06-300648.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:35:06-300648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:35:06-300648.Ticket:140500321120909010055
2021-12-09 11:35:06-300648.Siguiente Folio.MTY-FE-1-2-0-0-559004
2021-12-09 11:35:06-300648.Oficina:MTY,Serie:FE,Factura:216253,FolioCFDI:3179
2021-12-09 11:35:06-300648.Modo Pruebas:False
2021-12-09 11:35:06-300648.Licencia Válida
2021-12-09 11:35:06-300648.cfdiReceptor.Rfc:PRO1604261R4
2021-12-09 11:35:06-300648.Cliente:101678. Email:caen.28@outlook.com. Boleto: 140500321120909010055. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-09 11:35:06-300648.FormaPago_L:MASTERCARD
2021-12-09 11:35:06-300648.Request.FE216253
2021-12-09 11:35:06-300648.Firmar folio.FE216253
2021-12-09 11:35:06-300648.Timbrar folio.FE216253
2021-12-09 11:35:06-300648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:35:06-300648.cfdiReceptor.Rfc:PRO1604261R4
2021-12-09 11:35:06-300648.cfdiComprobante.Fech:12/9/2021 11:34:55 AM
2021-12-09 11:35:06-300648.cfdiComprobante.Total:550.00
2021-12-09 11:35:07-300648.Folio Generado:FE216253
2021-12-09 11:35:07-300648.Timbre Fiscal:D6EF6AEB-1E9B-4713-9C2E-DC21DFF836AC
2021-12-09 11:35:09-300648.Inicio Envia Factura.FE216253
2021-12-09 11:35:11-300648.Fin Envia Factura.FE216253
2021-12-09 11:35:11-300648.Proceso finalizado. SesionId:300648 Folio Documento:MTY,1-2-0-0-559004,2,PRO1604261R4,FE
2021-12-09 11:35:11-300648.-----------------------------------------------------------FIN
2021-12-09 11:42:06-311994.-----------------------------------------------------------INI
2021-12-09 11:42:06-311994.Proceso Inicializado genera_cfdi.aspx. SesionId:311994 Folio Documento:MTY,1-2-0-0-559047,2,PDI111104D92,FE
2021-12-09 11:42:06-311994.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:42:06-311994.Tipo_R:S
2021-12-09 11:42:06-311994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:42:06-311994.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:42:06-311994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:42:06-311994.Ticket:310500521120817260210
2021-12-09 11:42:06-311994.Siguiente Folio.MTY-FE-1-2-0-0-559047
2021-12-09 11:42:06-311994.Oficina:MTY,Serie:FE,Factura:216254,FolioCFDI:3180
2021-12-09 11:42:06-311994.Modo Pruebas:False
2021-12-09 11:42:06-311994.Licencia Válida
2021-12-09 11:42:06-311994.cfdiReceptor.Rfc:PDI111104D92
2021-12-09 11:42:06-311994.Cliente:101679. Email:carolina.ortiz@slp.podernet.com.mx. Boleto: 310500521120817260210. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 11:42:06-311994.FormaPago_L:AMERICAN EXPRESS
2021-12-09 11:42:06-311994.Request.FE216254
2021-12-09 11:42:06-311994.Firmar folio.FE216254
2021-12-09 11:42:06-311994.Timbrar folio.FE216254
2021-12-09 11:42:06-311994.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:42:06-311994.cfdiReceptor.Rfc:PDI111104D92
2021-12-09 11:42:06-311994.cfdiComprobante.Fech:12/9/2021 11:40:57 AM
2021-12-09 11:42:06-311994.cfdiComprobante.Total:700.00
2021-12-09 11:42:07-311994.Folio Generado:FE216254
2021-12-09 11:42:07-311994.Timbre Fiscal:0609B3DF-082D-436B-A44B-98A2EEC71564
2021-12-09 11:42:09-311994.Inicio Envia Factura.FE216254
2021-12-09 11:42:10-311994.Fin Envia Factura.FE216254
2021-12-09 11:42:10-311994.Proceso finalizado. SesionId:311994 Folio Documento:MTY,1-2-0-0-559047,2,PDI111104D92,FE
2021-12-09 11:42:10-311994.-----------------------------------------------------------FIN
2021-12-09 11:43:15-325101.-----------------------------------------------------------INI
2021-12-09 11:43:15-325101.Proceso Inicializado genera_cfdi.aspx. SesionId:325101 Folio Documento:MTY,1-2-0-0-558155,2,BIA191106ET2,FE
2021-12-09 11:43:15-325101.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:43:15-325101.Tipo_R:S
2021-12-09 11:43:15-325101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:43:15-325101.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:43:15-325101.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:43:15-325101.Ticket:320500521120520360185
2021-12-09 11:43:15-325101.Siguiente Folio.MTY-FE-1-2-0-0-558155
2021-12-09 11:43:15-325101.Oficina:MTY,Serie:FE,Factura:216255,FolioCFDI:3181
2021-12-09 11:43:15-325101.Modo Pruebas:False
2021-12-09 11:43:15-325101.Licencia Válida
2021-12-09 11:43:15-325101.cfdiReceptor.Rfc:BIA191106ET2
2021-12-09 11:43:15-325101.Cliente:033040. Email:erendira.gomez@softtek.com. Boleto: 320500521120520360185. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 11:43:15-325101.FormaPago_L:EFECTIVO
2021-12-09 11:43:15-325101.Request.FE216255
2021-12-09 11:43:15-325101.Firmar folio.FE216255
2021-12-09 11:43:15-325101.Timbrar folio.FE216255
2021-12-09 11:43:15-325101.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:43:15-325101.cfdiReceptor.Rfc:BIA191106ET2
2021-12-09 11:43:15-325101.cfdiComprobante.Fech:12/9/2021 11:41:52 AM
2021-12-09 11:43:15-325101.cfdiComprobante.Total:700.00
2021-12-09 11:43:16-325101.Folio Generado:FE216255
2021-12-09 11:43:16-325101.Timbre Fiscal:7AFC11A0-5F2B-47B7-9081-F34D8C04AF25
2021-12-09 11:43:17-325101.Inicio Envia Factura.FE216255
2021-12-09 11:43:19-325101.Fin Envia Factura.FE216255
2021-12-09 11:43:19-325101.Proceso finalizado. SesionId:325101 Folio Documento:MTY,1-2-0-0-558155,2,BIA191106ET2,FE
2021-12-09 11:43:19-325101.-----------------------------------------------------------FIN
2021-12-09 11:46:17-337513.-----------------------------------------------------------INI
2021-12-09 11:46:17-337513.Proceso Inicializado genera_cfdi.aspx. SesionId:337513 Folio Documento:MTY,1-1-2-6155-105128,2,TLE150117F91,FE
2021-12-09 11:46:17-337513.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:46:17-337513.Tipo_R:S
2021-12-09 11:46:17-337513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:46:17-337513.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:46:17-337513.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:46:17-337513.Ticket:011105128
2021-12-09 11:46:17-337513.Siguiente Folio.MTY-FE-1-1-2-6155-105128
2021-12-09 11:46:17-337513.Oficina:MTY,Serie:FE,Factura:216256,FolioCFDI:3182
2021-12-09 11:46:17-337513.Modo Pruebas:False
2021-12-09 11:46:17-337513.Licencia Válida
2021-12-09 11:46:18-337513.cfdiReceptor.Rfc:TLE150117F91
2021-12-09 11:46:18-337513.Cliente:101680. Email:mttocelaya@tle.com.mx. Boleto: 011105128. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 11:46:18-337513.FormaPago_L:VISA DEBITO
2021-12-09 11:46:18-337513.Request.FE216256
2021-12-09 11:46:18-337513.Firmar folio.FE216256
2021-12-09 11:46:18-337513.Timbrar folio.FE216256
2021-12-09 11:46:18-337513.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:46:18-337513.cfdiReceptor.Rfc:TLE150117F91
2021-12-09 11:46:18-337513.cfdiComprobante.Fech:12/9/2021 11:45:57 AM
2021-12-09 11:46:18-337513.cfdiComprobante.Total:400.00
2021-12-09 11:46:18-337513.Folio Generado:FE216256
2021-12-09 11:46:18-337513.Timbre Fiscal:9CB2E404-A73A-4AD2-8B1C-0CDEE792841A
2021-12-09 11:46:20-337513.Inicio Envia Factura.FE216256
2021-12-09 11:46:22-337513.Fin Envia Factura.FE216256
2021-12-09 11:46:22-337513.Proceso finalizado. SesionId:337513 Folio Documento:MTY,1-1-2-6155-105128,2,TLE150117F91,FE
2021-12-09 11:46:22-337513.-----------------------------------------------------------FIN
2021-12-09 11:48:37-347276.-----------------------------------------------------------INI
2021-12-09 11:48:37-347276.Proceso Inicializado genera_cfdi.aspx. SesionId:347276 Folio Documento:MTY,1-2-0-0-559025,2,EOC150811IF9,FE
2021-12-09 11:48:37-347276.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:48:37-347276.Tipo_R:S
2021-12-09 11:48:37-347276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:48:37-347276.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:48:37-347276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:48:37-347276.Ticket:330500521120813000138
2021-12-09 11:48:37-347276.Siguiente Folio.MTY-FE-1-2-0-0-559025
2021-12-09 11:48:37-347276.Oficina:MTY,Serie:FE,Factura:216257,FolioCFDI:3183
2021-12-09 11:48:37-347276.Modo Pruebas:False
2021-12-09 11:48:37-347276.Licencia Válida
2021-12-09 11:48:37-347276.cfdiReceptor.Rfc:EOC150811IF9
2021-12-09 11:48:37-347276.Cliente:101681. Email:emiliobravo.96@gmail.com. Boleto: 330500521120813000138. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 11:48:37-347276.FormaPago_L:VISA
2021-12-09 11:48:37-347276.Request.FE216257
2021-12-09 11:48:37-347276.Firmar folio.FE216257
2021-12-09 11:48:37-347276.Timbrar folio.FE216257
2021-12-09 11:48:37-347276.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:48:37-347276.cfdiReceptor.Rfc:EOC150811IF9
2021-12-09 11:48:37-347276.cfdiComprobante.Fech:12/9/2021 11:48:05 AM
2021-12-09 11:48:37-347276.cfdiComprobante.Total:700.00
2021-12-09 11:48:38-347276.Folio Generado:FE216257
2021-12-09 11:48:38-347276.Timbre Fiscal:80E3ACE0-27D9-4C3B-B2A7-F520ADDB6E90
2021-12-09 11:48:40-347276.Inicio Envia Factura.FE216257
2021-12-09 11:48:42-347276.Fin Envia Factura.FE216257
2021-12-09 11:48:42-347276.Proceso finalizado. SesionId:347276 Folio Documento:MTY,1-2-0-0-559025,2,EOC150811IF9,FE
2021-12-09 11:48:42-347276.-----------------------------------------------------------FIN
2021-12-09 11:50:57-355989.-----------------------------------------------------------INI
2021-12-09 11:50:57-355989.Proceso Inicializado genera_cfdi.aspx. SesionId:355989 Folio Documento:MTY,1-2-0-0-559037,2,IBI061030GD4,FE
2021-12-09 11:50:57-355989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:50:57-355989.Tipo_R:S
2021-12-09 11:50:57-355989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:50:57-355989.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:50:57-355989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:50:57-355989.Ticket:340500521120815450178
2021-12-09 11:50:57-355989.Siguiente Folio.MTY-FE-1-2-0-0-559037
2021-12-09 11:50:57-355989.Oficina:MTY,Serie:FE,Factura:216258,FolioCFDI:3184
2021-12-09 11:50:57-355989.Modo Pruebas:False
2021-12-09 11:50:57-355989.Licencia Válida
2021-12-09 11:50:57-355989.cfdiReceptor.Rfc:IBI061030GD4
2021-12-09 11:50:57-355989.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 340500521120815450178. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 11:50:57-355989.FormaPago_L:VISA
2021-12-09 11:50:57-355989.Request.FE216258
2021-12-09 11:50:57-355989.Firmar folio.FE216258
2021-12-09 11:50:57-355989.Timbrar folio.FE216258
2021-12-09 11:50:57-355989.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:50:57-355989.cfdiReceptor.Rfc:IBI061030GD4
2021-12-09 11:50:57-355989.cfdiComprobante.Fech:12/9/2021 11:50:43 AM
2021-12-09 11:50:57-355989.cfdiComprobante.Total:700.00
2021-12-09 11:50:58-355989.Folio Generado:FE216258
2021-12-09 11:50:58-355989.Timbre Fiscal:32BD2546-9817-48CB-A5A5-49549CDBDC18
2021-12-09 11:51:00-355989.Inicio Envia Factura.FE216258
2021-12-09 11:51:01-355989.Fin Envia Factura.FE216258
2021-12-09 11:51:01-355989.Proceso finalizado. SesionId:355989 Folio Documento:MTY,1-2-0-0-559037,2,IBI061030GD4,FE
2021-12-09 11:51:01-355989.-----------------------------------------------------------FIN
2021-12-09 11:56:18-364720.-----------------------------------------------------------INI
2021-12-09 11:56:18-364720.Proceso Inicializado genera_cfdi.aspx. SesionId:364720 Folio Documento:MTY,1-1-2-6147-104949,2,RDI000208FJ9,FE
2021-12-09 11:56:18-364720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:56:18-364720.Tipo_R:S
2021-12-09 11:56:18-364720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:56:18-364720.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:56:18-364720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:56:18-364720.Ticket:011104949
2021-12-09 11:56:18-364720.Siguiente Folio.MTY-FE-1-1-2-6147-104949
2021-12-09 11:56:18-364720.Oficina:MTY,Serie:FE,Factura:216259,FolioCFDI:3185
2021-12-09 11:56:18-364720.Modo Pruebas:False
2021-12-09 11:56:18-364720.Licencia Válida
2021-12-09 11:56:18-364720.cfdiReceptor.Rfc:RDI000208FJ9
2021-12-09 11:56:18-364720.Cliente:101682. Email:j.romo@hotmail.com. Boleto: 011104949. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-09 11:56:18-364720.FormaPago_L:EFECTIVO
2021-12-09 11:56:18-364720.Request.FE216259
2021-12-09 11:56:18-364720.Firmar folio.FE216259
2021-12-09 11:56:18-364720.Timbrar folio.FE216259
2021-12-09 11:56:18-364720.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:56:18-364720.cfdiReceptor.Rfc:RDI000208FJ9
2021-12-09 11:56:18-364720.cfdiComprobante.Fech:12/9/2021 11:55:11 AM
2021-12-09 11:56:18-364720.cfdiComprobante.Total:450.00
2021-12-09 11:56:19-364720.Folio Generado:FE216259
2021-12-09 11:56:19-364720.Timbre Fiscal:C836CEB8-5278-4010-ACD0-6CC7BF697A59
2021-12-09 11:56:21-364720.Inicio Envia Factura.FE216259
2021-12-09 11:56:22-364720.Fin Envia Factura.FE216259
2021-12-09 11:56:22-364720.Proceso finalizado. SesionId:364720 Folio Documento:MTY,1-1-2-6147-104949,2,RDI000208FJ9,FE
2021-12-09 11:56:22-364720.-----------------------------------------------------------FIN
2021-12-09 11:59:25-385536.-----------------------------------------------------------INI
2021-12-09 11:59:25-385536.Proceso Inicializado genera_cfdi.aspx. SesionId:385536 Folio Documento:MTY,1-1-2-6139-104836,2,RDI000208FJ9,FE
2021-12-09 11:59:25-385536.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 11:59:25-385536.Tipo_R:S
2021-12-09 11:59:25-385536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 11:59:25-385536.Server:ACOSRV5 Base:DBSAC7
2021-12-09 11:59:25-385536.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 11:59:25-385536.Ticket:011104836
2021-12-09 11:59:31-385536.Siguiente Folio.MTY-FE-1-1-2-6139-104836
2021-12-09 11:59:33-385536.Oficina:MTY,Serie:FE,Factura:216260,FolioCFDI:3186
2021-12-09 11:59:33-385536.Modo Pruebas:False
2021-12-09 11:59:33-385536.Licencia Válida
2021-12-09 11:59:33-385536.cfdiReceptor.Rfc:RDI000208FJ9
2021-12-09 11:59:33-385536.Cliente:101682. Email:j.romo@hotmail.com. Boleto: 011104836. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-09 11:59:33-385536.FormaPago_L:EFECTIVO
2021-12-09 11:59:33-385536.Request.FE216260
2021-12-09 11:59:33-385536.Firmar folio.FE216260
2021-12-09 11:59:33-385536.Timbrar folio.FE216260
2021-12-09 11:59:33-385536.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 11:59:33-385536.cfdiReceptor.Rfc:RDI000208FJ9
2021-12-09 11:59:33-385536.cfdiComprobante.Fech:12/9/2021 11:59:12 AM
2021-12-09 11:59:33-385536.cfdiComprobante.Total:450.00
2021-12-09 11:59:34-385536.Folio Generado:FE216260
2021-12-09 11:59:34-385536.Timbre Fiscal:F147A306-355F-43AC-A4B4-0205D220D38F
2021-12-09 11:59:36-385536.Inicio Envia Factura.FE216260
2021-12-09 11:59:37-385536.Fin Envia Factura.FE216260
2021-12-09 11:59:37-385536.Proceso finalizado. SesionId:385536 Folio Documento:MTY,1-1-2-6139-104836,2,RDI000208FJ9,FE
2021-12-09 11:59:37-385536.-----------------------------------------------------------FIN
2021-12-09 12:00:48-379730.-----------------------------------------------------------INI
2021-12-09 12:00:48-379730.Proceso Inicializado genera_cfdi.aspx. SesionId:379730 Folio Documento:MTY,1-2-0-0-558450,2,KME591225JY1,FE
2021-12-09 12:00:48-379730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:00:48-379730.Tipo_R:S
2021-12-09 12:00:48-379730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:00:48-379730.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:00:48-379730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:00:48-379730.Ticket:310532721120621180268
2021-12-09 12:00:48-379730.Siguiente Folio.MTY-FE-1-2-0-0-558450
2021-12-09 12:00:48-379730.Oficina:MTY,Serie:FE,Factura:216261,FolioCFDI:3187
2021-12-09 12:00:48-379730.Modo Pruebas:False
2021-12-09 12:00:48-379730.Licencia Válida
2021-12-09 12:00:48-379730.cfdiReceptor.Rfc:KME591225JY1
2021-12-09 12:00:48-379730.Cliente:101683. Email:roberto.herrera@paccar.com. Boleto: 310532721120621180268. Total: 180.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 12:00:48-379730.FormaPago_L:VISA
2021-12-09 12:00:48-379730.Request.FE216261
2021-12-09 12:00:48-379730.Firmar folio.FE216261
2021-12-09 12:00:49-379730.Timbrar folio.FE216261
2021-12-09 12:00:49-379730.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:00:49-379730.cfdiReceptor.Rfc:KME591225JY1
2021-12-09 12:00:49-379730.cfdiComprobante.Fech:12/9/2021 12:00:09 PM
2021-12-09 12:00:49-379730.cfdiComprobante.Total:180.00
2021-12-09 12:00:49-379730.Folio Generado:FE216261
2021-12-09 12:00:49-379730.Timbre Fiscal:0DECA572-3B61-4197-84F9-C9E570E6497A
2021-12-09 12:00:51-379730.Inicio Envia Factura.FE216261
2021-12-09 12:00:54-379730.Fin Envia Factura.FE216261
2021-12-09 12:00:54-379730.Proceso finalizado. SesionId:379730 Folio Documento:MTY,1-2-0-0-558450,2,KME591225JY1,FE
2021-12-09 12:00:54-379730.-----------------------------------------------------------FIN
2021-12-09 12:03:23-399387.-----------------------------------------------------------INI
2021-12-09 12:03:23-399387.Proceso Inicializado genera_cfdi.aspx. SesionId:399387 Folio Documento:MTY,1-2-0-0-558204,2,EIS430714ER6,FE
2021-12-09 12:03:23-399387.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:03:23-399387.Tipo_R:S
2021-12-09 12:03:23-399387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:03:23-399387.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:03:23-399387.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:03:23-399387.Ticket:020543921120609110081
2021-12-09 12:03:23-399387.Siguiente Folio.MTY-FE-1-2-0-0-558204
2021-12-09 12:03:23-399387.Oficina:MTY,Serie:FE,Factura:216262,FolioCFDI:3188
2021-12-09 12:03:23-399387.Modo Pruebas:False
2021-12-09 12:03:23-399387.Licencia Válida
2021-12-09 12:03:23-399387.cfdiReceptor.Rfc:EIS430714ER6
2021-12-09 12:03:23-399387.Cliente:101684. Email:dinorah.mosqueda@tecmilenio.mx. Boleto: 020543921120609110081. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 12:03:23-399387.FormaPago_L:MASTERCARD
2021-12-09 12:03:23-399387.Request.FE216262
2021-12-09 12:03:23-399387.Firmar folio.FE216262
2021-12-09 12:03:24-399387.Timbrar folio.FE216262
2021-12-09 12:03:24-399387.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:03:24-399387.cfdiReceptor.Rfc:EIS430714ER6
2021-12-09 12:03:24-399387.cfdiComprobante.Fech:12/9/2021 12:02:39 PM
2021-12-09 12:03:24-399387.cfdiComprobante.Total:350.00
2021-12-09 12:03:24-399387.Folio Generado:FE216262
2021-12-09 12:03:24-399387.Timbre Fiscal:8D05EED2-1422-4646-A71C-302A6EEE0030
2021-12-09 12:03:26-399387.Inicio Envia Factura.FE216262
2021-12-09 12:03:28-399387.Fin Envia Factura.FE216262
2021-12-09 12:03:28-399387.Proceso finalizado. SesionId:399387 Folio Documento:MTY,1-2-0-0-558204,2,EIS430714ER6,FE
2021-12-09 12:03:28-399387.-----------------------------------------------------------FIN
2021-12-09 12:04:12-405170.-----------------------------------------------------------INI
2021-12-09 12:04:12-405170.Proceso Inicializado genera_cfdi.aspx. SesionId:405170 Folio Documento:MTY,1-2-0-0-558807,2,IFI170123KD0,FE
2021-12-09 12:04:12-405170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:04:12-405170.Tipo_R:S
2021-12-09 12:04:12-405170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:04:12-405170.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:04:12-405170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:04:12-405170.Ticket:020592021120811130108
2021-12-09 12:04:12-405170.Siguiente Folio.MTY-FE-1-2-0-0-558807
2021-12-09 12:04:12-405170.Oficina:MTY,Serie:FE,Factura:216263,FolioCFDI:3189
2021-12-09 12:04:12-405170.Modo Pruebas:False
2021-12-09 12:04:12-405170.Licencia Válida
2021-12-09 12:04:12-405170.cfdiReceptor.Rfc:IFI170123KD0
2021-12-09 12:04:12-405170.Cliente:092378. Email:dvillarreal@icpfunds.com. Boleto: 020592021120811130108. Total: 750.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 12:04:12-405170.FormaPago_L:VISA
2021-12-09 12:04:12-405170.Request.FE216263
2021-12-09 12:04:12-405170.Firmar folio.FE216263
2021-12-09 12:04:12-405170.Timbrar folio.FE216263
2021-12-09 12:04:12-405170.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:04:12-405170.cfdiReceptor.Rfc:IFI170123KD0
2021-12-09 12:04:12-405170.cfdiComprobante.Fech:12/9/2021 12:01:06 PM
2021-12-09 12:04:12-405170.cfdiComprobante.Total:750.00
2021-12-09 12:04:12-405170.Folio Generado:FE216263
2021-12-09 12:04:12-405170.Timbre Fiscal:9CC8808F-C4B2-451C-9A55-B2570C181F68
2021-12-09 12:04:14-405170.Inicio Envia Factura.FE216263
2021-12-09 12:04:16-405170.Fin Envia Factura.FE216263
2021-12-09 12:04:16-405170.Proceso finalizado. SesionId:405170 Folio Documento:MTY,1-2-0-0-558807,2,IFI170123KD0,FE
2021-12-09 12:04:16-405170.-----------------------------------------------------------FIN
2021-12-09 12:07:08-417131.-----------------------------------------------------------INI
2021-12-09 12:07:08-417131.Proceso Inicializado genera_cfdi.aspx. SesionId:417131 Folio Documento:MTY,1-2-0-0-558912,2,MCO9306304A5,FE
2021-12-09 12:07:08-417131.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:07:08-417131.Tipo_R:S
2021-12-09 12:07:08-417131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:07:08-417131.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:07:08-417131.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:07:08-417131.Ticket:190500321120815030161
2021-12-09 12:07:08-417131.Siguiente Folio.MTY-FE-1-2-0-0-558912
2021-12-09 12:07:09-417131.Oficina:MTY,Serie:FE,Factura:216264,FolioCFDI:3190
2021-12-09 12:07:09-417131.Modo Pruebas:False
2021-12-09 12:07:09-417131.Licencia Válida
2021-12-09 12:07:09-417131.cfdiReceptor.Rfc:MCO9306304A5
2021-12-09 12:07:09-417131.Cliente:101685. Email:servicio@masterontrolsa.com. Boleto: 190500321120815030161. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 12:07:09-417131.FormaPago_L:MASTERCARD
2021-12-09 12:07:09-417131.Request.FE216264
2021-12-09 12:07:09-417131.Firmar folio.FE216264
2021-12-09 12:07:09-417131.Timbrar folio.FE216264
2021-12-09 12:07:09-417131.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:07:09-417131.cfdiReceptor.Rfc:MCO9306304A5
2021-12-09 12:07:09-417131.cfdiComprobante.Fech:12/9/2021 12:06:42 PM
2021-12-09 12:07:09-417131.cfdiComprobante.Total:500.00
2021-12-09 12:07:10-417131.Folio Generado:FE216264
2021-12-09 12:07:10-417131.Timbre Fiscal:AD005E80-75FA-4D9A-BAB2-8FB780E619CB
2021-12-09 12:07:11-417131.Inicio Envia Factura.FE216264
2021-12-09 12:07:14-417131.Fin Envia Factura.FE216264
2021-12-09 12:07:14-417131.Proceso finalizado. SesionId:417131 Folio Documento:MTY,1-2-0-0-558912,2,MCO9306304A5,FE
2021-12-09 12:07:14-417131.-----------------------------------------------------------FIN
2021-12-09 12:13:45-424606.-----------------------------------------------------------INI
2021-12-09 12:13:45-424606.Proceso Inicializado genera_cfdi.aspx. SesionId:424606 Folio Documento:MTY,1-2-0-0-558725,2,BAF950102JP5,FE
2021-12-09 12:13:45-424606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:13:45-424606.Tipo_R:S
2021-12-09 12:13:45-424606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:13:45-424606.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:13:45-424606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:13:45-424606.Ticket:320500221120711580125
2021-12-09 12:13:45-424606.Siguiente Folio.MTY-FE-1-2-0-0-558725
2021-12-09 12:13:45-424606.Oficina:MTY,Serie:FE,Factura:216265,FolioCFDI:3191
2021-12-09 12:13:46-424606.Modo Pruebas:False
2021-12-09 12:13:46-424606.Licencia Válida
2021-12-09 12:13:46-424606.cfdiReceptor.Rfc:BAF950102JP5
2021-12-09 12:13:46-424606.Cliente:051162. Email:alejandro.zarco@afirme.com. Boleto: 320500221120711580125. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 12:13:46-424606.FormaPago_L:VISA
2021-12-09 12:13:46-424606.Request.FE216265
2021-12-09 12:13:46-424606.Firmar folio.FE216265
2021-12-09 12:13:46-424606.Timbrar folio.FE216265
2021-12-09 12:13:46-424606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:13:46-424606.cfdiReceptor.Rfc:BAF950102JP5
2021-12-09 12:13:46-424606.cfdiComprobante.Fech:12/9/2021 12:12:27 PM
2021-12-09 12:13:46-424606.cfdiComprobante.Total:500.00
2021-12-09 12:13:46-424606.Folio Generado:FE216265
2021-12-09 12:13:46-424606.Timbre Fiscal:F33E16EF-D5C5-44EE-963F-BF15B01E2514
2021-12-09 12:13:48-424606.Inicio Envia Factura.FE216265
2021-12-09 12:13:50-424606.Fin Envia Factura.FE216265
2021-12-09 12:13:50-424606.Proceso finalizado. SesionId:424606 Folio Documento:MTY,1-2-0-0-558725,2,BAF950102JP5,FE
2021-12-09 12:13:50-424606.-----------------------------------------------------------FIN
2021-12-09 12:19:09-434770.-----------------------------------------------------------INI
2021-12-09 12:19:09-434770.Proceso Inicializado genera_cfdi.aspx. SesionId:434770 Folio Documento:MTY,1-2-0-0-558828,2,ILA0605044U3,FE
2021-12-09 12:19:09-434770.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:19:09-434770.Tipo_R:S
2021-12-09 12:19:09-434770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:19:09-434770.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:19:09-434770.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:19:09-434770.Ticket:020591921120815540183
2021-12-09 12:19:09-434770.Siguiente Folio.MTY-FE-1-2-0-0-558828
2021-12-09 12:19:09-434770.Oficina:MTY,Serie:FE,Factura:216266,FolioCFDI:3192
2021-12-09 12:19:09-434770.Modo Pruebas:False
2021-12-09 12:19:09-434770.Licencia Válida
2021-12-09 12:19:09-434770.cfdiReceptor.Rfc:ILA0605044U3
2021-12-09 12:19:09-434770.Cliente:101686. Email:dnava@isp-latam.com. Boleto: 020591921120815540183. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 12:19:09-434770.FormaPago_L:AMERICAN EXPRESS
2021-12-09 12:19:09-434770.Request.FE216266
2021-12-09 12:19:09-434770.Firmar folio.FE216266
2021-12-09 12:19:09-434770.Timbrar folio.FE216266
2021-12-09 12:19:09-434770.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:19:09-434770.cfdiReceptor.Rfc:ILA0605044U3
2021-12-09 12:19:09-434770.cfdiComprobante.Fech:12/9/2021 12:17:46 PM
2021-12-09 12:19:09-434770.cfdiComprobante.Total:600.00
2021-12-09 12:19:10-434770.Folio Generado:FE216266
2021-12-09 12:19:10-434770.Timbre Fiscal:D2173F2D-B735-4C87-9B47-279EDBF8B414
2021-12-09 12:19:12-434770.Inicio Envia Factura.FE216266
2021-12-09 12:19:14-434770.Fin Envia Factura.FE216266
2021-12-09 12:19:14-434770.Proceso finalizado. SesionId:434770 Folio Documento:MTY,1-2-0-0-558828,2,ILA0605044U3,FE
2021-12-09 12:19:14-434770.-----------------------------------------------------------FIN
2021-12-09 12:26:48-449810.-----------------------------------------------------------INI
2021-12-09 12:26:48-449810.Proceso Inicializado genera_cfdi.aspx. SesionId:449810 Folio Documento:MTY,1-2-0-0-558810,2,BPM860604DN1,FE
2021-12-09 12:26:48-449810.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:26:48-449810.Tipo_R:S
2021-12-09 12:26:48-449810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:26:48-449810.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:26:48-449810.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:26:48-449810.Ticket:020543921120811280114
2021-12-09 12:26:48-449810.Siguiente Folio.MTY-FE-1-2-0-0-558810
2021-12-09 12:26:48-449810.Oficina:MTY,Serie:FE,Factura:216267,FolioCFDI:3193
2021-12-09 12:26:48-449810.Modo Pruebas:False
2021-12-09 12:26:48-449810.Licencia Válida
2021-12-09 12:26:48-449810.cfdiReceptor.Rfc:BPM860604DN1
2021-12-09 12:26:48-449810.Cliente:101687. Email:cesar.ruiz@amcor.com. Boleto: 020543921120811280114. Total: 1100.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 12:26:48-449810.FormaPago_L:MASTERCARD
2021-12-09 12:26:48-449810.Request.FE216267
2021-12-09 12:26:48-449810.Firmar folio.FE216267
2021-12-09 12:26:48-449810.Timbrar folio.FE216267
2021-12-09 12:26:48-449810.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:26:48-449810.cfdiReceptor.Rfc:BPM860604DN1
2021-12-09 12:26:48-449810.cfdiComprobante.Fech:12/9/2021 12:24:07 PM
2021-12-09 12:26:48-449810.cfdiComprobante.Total:1100.00
2021-12-09 12:26:49-449810.Folio Generado:FE216267
2021-12-09 12:26:49-449810.Timbre Fiscal:1419F3F9-1393-4212-B2DA-2F3E7FE0C6ED
2021-12-09 12:26:51-449810.Inicio Envia Factura.FE216267
2021-12-09 12:26:53-449810.-----------------------------------------------------------INI
2021-12-09 12:26:53-449810.Proceso Inicializado genera_cfdi.aspx. SesionId:449810 Folio Documento:MTY,1-2-0-0-558810,2,BPM860604DN1,FE
2021-12-09 12:26:53-449810.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:26:53-449810.Tipo_R:S
2021-12-09 12:26:53-449810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:26:53-449810.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:26:53-449810.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:26:53-449810.Ticket:020543921120811280114
2021-12-09 12:26:53-449810.Oficina:MTY,Serie:FE,Factura:216267,FolioCFDI:3194
2021-12-09 12:26:53-449810.Modo Pruebas:False
2021-12-09 12:26:53-449810.Licencia Válida
2021-12-09 12:26:53-449810.cfdiReceptor.Rfc:BPM860604DN1
2021-12-09 12:26:53-449810.Cliente:101687. Email:cesar.ruiz@amcor.com. Boleto: 020543921120811280114. Total: 1100,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 12:26:53-449810.FormaPago_L:MASTERCARD
2021-12-09 12:26:53-449810.Folio existente.FE216267
2021-12-09 12:26:53-449810.ConstruirPdf
2021-12-09 12:26:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 12:26:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 12:26:53-449810.Fin ConstruirPdf
2021-12-09 12:26:53-449810.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 12:26:53-449810.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 12:26:53-449810.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 12:26:53-449810.Fin Envia Factura.FE216267
2021-12-09 12:26:53-449810.Proceso finalizado. SesionId:449810 Folio Documento:MTY,1-2-0-0-558810,2,BPM860604DN1,FE
2021-12-09 12:26:53-449810.-----------------------------------------------------------FIN
2021-12-09 12:27:45-449810.-----------------------------------------------------------INI
2021-12-09 12:27:45-449810.Proceso Inicializado genera_cfdi.aspx. SesionId:449810 Folio Documento:MTY,1-2-0-0-558810,2,BPM860604DN1,FE
2021-12-09 12:27:45-449810.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:27:45-449810.Tipo_R:S
2021-12-09 12:27:45-449810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:27:45-449810.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:27:45-449810.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:27:45-449810.Ticket:020543921120811280114
2021-12-09 12:27:45-449810.Oficina:MTY,Serie:FE,Factura:216267,FolioCFDI:3194
2021-12-09 12:27:45-449810.Modo Pruebas:False
2021-12-09 12:27:45-449810.Licencia Válida
2021-12-09 12:27:45-449810.cfdiReceptor.Rfc:BPM860604DN1
2021-12-09 12:27:45-449810.Cliente:101687. Email:cesar.ruiz@amcor.com. Boleto: 020543921120811280114. Total: 1100,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 12:27:45-449810.FormaPago_L:MASTERCARD
2021-12-09 12:27:45-449810.Folio existente.FE216267
2021-12-09 12:27:45-449810.ConstruirPdf
2021-12-09 12:27:45-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 12:27:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 12:27:45-449810.Fin ConstruirPdf
2021-12-09 12:27:45-449810.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 12:27:45-449810.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 12:27:45-449810.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 12:43:01-454975.-----------------------------------------------------------INI
2021-12-09 12:43:01-454975.Proceso Inicializado genera_cfdi.aspx. SesionId:454975 Folio Documento:MTY,1-2-0-0-558439,2,BAT050829CF9,FE
2021-12-09 12:43:01-454975.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:43:01-454975.Tipo_R:S
2021-12-09 12:43:01-454975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:43:01-454975.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:43:01-454975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:43:01-454975.Ticket:310500521120619070235
2021-12-09 12:43:01-454975.Siguiente Folio.MTY-FE-1-2-0-0-558439
2021-12-09 12:43:01-454975.Oficina:MTY,Serie:FE,Factura:216268,FolioCFDI:3194
2021-12-09 12:43:01-454975.Modo Pruebas:False
2021-12-09 12:43:01-454975.Licencia Válida
2021-12-09 12:43:01-454975.cfdiReceptor.Rfc:BAT050829CF9
2021-12-09 12:43:01-454975.Cliente:100393. Email:margarita_cruz@bat.com. Boleto: 310500521120619070235. Total: 680.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 12:43:01-454975.FormaPago_L:AMERICAN EXPRESS
2021-12-09 12:43:01-454975.Request.FE216268
2021-12-09 12:43:01-454975.Firmar folio.FE216268
2021-12-09 12:43:01-454975.Timbrar folio.FE216268
2021-12-09 12:43:01-454975.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:43:01-454975.cfdiReceptor.Rfc:BAT050829CF9
2021-12-09 12:43:01-454975.cfdiComprobante.Fech:12/9/2021 12:42:33 PM
2021-12-09 12:43:01-454975.cfdiComprobante.Total:680.00
2021-12-09 12:43:02-454975.Folio Generado:FE216268
2021-12-09 12:43:02-454975.Timbre Fiscal:0959BFAD-FEE2-48DC-BAF8-1CA8DC9C6D1F
2021-12-09 12:43:04-454975.Inicio Envia Factura.FE216268
2021-12-09 12:43:05-454975.Fin Envia Factura.FE216268
2021-12-09 12:43:05-454975.Proceso finalizado. SesionId:454975 Folio Documento:MTY,1-2-0-0-558439,2,BAT050829CF9,FE
2021-12-09 12:43:05-454975.-----------------------------------------------------------FIN
2021-12-09 12:49:22-466004.-----------------------------------------------------------INI
2021-12-09 12:49:22-466004.Proceso Inicializado genera_cfdi.aspx. SesionId:466004 Folio Documento:MTY,1-2-0-0-556988,2,DJB850527F30,FE
2021-12-09 12:49:22-466004.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 12:49:22-466004.Tipo_R:S
2021-12-09 12:49:22-466004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 12:49:22-466004.Server:ACOSRV5 Base:DBSAC7
2021-12-09 12:49:22-466004.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 12:49:22-466004.Ticket:330500421120112330134
2021-12-09 12:49:22-466004.Siguiente Folio.MTY-FE-1-2-0-0-556988
2021-12-09 12:49:22-466004.Oficina:MTY,Serie:FE,Factura:216269,FolioCFDI:3195
2021-12-09 12:49:22-466004.Modo Pruebas:False
2021-12-09 12:49:22-466004.Licencia Válida
2021-12-09 12:49:22-466004.cfdiReceptor.Rfc:DJB850527F30
2021-12-09 12:49:22-466004.Cliente:101688. Email:gonzalo.soriano@arcacontal.com. Boleto: 330500421120112330134. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-09 12:49:22-466004.FormaPago_L:VISA
2021-12-09 12:49:22-466004.Request.FE216269
2021-12-09 12:49:22-466004.Firmar folio.FE216269
2021-12-09 12:49:22-466004.Timbrar folio.FE216269
2021-12-09 12:49:22-466004.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 12:49:22-466004.cfdiReceptor.Rfc:DJB850527F30
2021-12-09 12:49:22-466004.cfdiComprobante.Fech:12/9/2021 12:48:32 PM
2021-12-09 12:49:22-466004.cfdiComprobante.Total:600.00
2021-12-09 12:49:23-466004.Folio Generado:FE216269
2021-12-09 12:49:23-466004.Timbre Fiscal:B047A5FB-67F9-42B9-A71C-ACFC1EE6C0CF
2021-12-09 12:49:25-466004.Inicio Envia Factura.FE216269
2021-12-09 12:49:26-466004.Fin Envia Factura.FE216269
2021-12-09 12:49:26-466004.Proceso finalizado. SesionId:466004 Folio Documento:MTY,1-2-0-0-556988,2,DJB850527F30,FE
2021-12-09 12:49:26-466004.-----------------------------------------------------------FIN
2021-12-09 13:05:33-485005.-----------------------------------------------------------INI
2021-12-09 13:05:33-485005.Proceso Inicializado genera_cfdi.aspx. SesionId:485005 Folio Documento:MTY,1-2-0-0-559033,2,ICI100719QY2,FE
2021-12-09 13:05:33-485005.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:05:33-485005.Tipo_R:S
2021-12-09 13:05:33-485005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:05:33-485005.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:05:33-485005.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:05:33-485005.Ticket:340507321120815300169
2021-12-09 13:05:33-485005.Siguiente Folio.MTY-FE-1-2-0-0-559033
2021-12-09 13:05:33-485005.Oficina:MTY,Serie:FE,Factura:216270,FolioCFDI:3196
2021-12-09 13:05:33-485005.Modo Pruebas:False
2021-12-09 13:05:33-485005.Licencia Válida
2021-12-09 13:05:33-485005.cfdiReceptor.Rfc:ICI100719QY2
2021-12-09 13:05:33-485005.Cliente:096668. Email:w.simanek@citelis.mx. Boleto: 340507321120815300169. Total: 900.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 13:05:33-485005.FormaPago_L:MASTERCARD
2021-12-09 13:05:33-485005.Request.FE216270
2021-12-09 13:05:33-485005.Firmar folio.FE216270
2021-12-09 13:05:33-485005.Timbrar folio.FE216270
2021-12-09 13:05:33-485005.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:05:33-485005.cfdiReceptor.Rfc:ICI100719QY2
2021-12-09 13:05:33-485005.cfdiComprobante.Fech:12/9/2021 1:05:06 PM
2021-12-09 13:05:33-485005.cfdiComprobante.Total:900.00
2021-12-09 13:05:34-485005.Folio Generado:FE216270
2021-12-09 13:05:34-485005.Timbre Fiscal:7AA618E7-25B5-4AFA-B973-C7CEBB4E9ED1
2021-12-09 13:05:36-485005.Inicio Envia Factura.FE216270
2021-12-09 13:05:37-485005.Fin Envia Factura.FE216270
2021-12-09 13:05:37-485005.Proceso finalizado. SesionId:485005 Folio Documento:MTY,1-2-0-0-559033,2,ICI100719QY2,FE
2021-12-09 13:05:37-485005.-----------------------------------------------------------FIN
2021-12-09 13:06:07-473038.-----------------------------------------------------------INI
2021-12-09 13:06:07-473038.Proceso Inicializado genera_cfdi.aspx. SesionId:473038 Folio Documento:MTY,1-2-0-0-558259,2,DSO930705NU3,FE
2021-12-09 13:06:07-473038.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:06:07-473038.Tipo_R:S
2021-12-09 13:06:07-473038.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:06:07-473038.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:06:07-473038.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:06:07-473038.Ticket:020591421120620120254
2021-12-09 13:06:07-473038.Siguiente Folio.MTY-FE-1-2-0-0-558259
2021-12-09 13:06:07-473038.Oficina:MTY,Serie:FE,Factura:216271,FolioCFDI:3197
2021-12-09 13:06:07-473038.Modo Pruebas:False
2021-12-09 13:06:07-473038.Licencia Válida
2021-12-09 13:06:07-473038.cfdiReceptor.Rfc:DSO930705NU3
2021-12-09 13:06:07-473038.Cliente:101689. Email:mbejarano@ggef.mx. Boleto: 020591421120620120254. Total: 345.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 13:06:07-473038.FormaPago_L:VISA
2021-12-09 13:06:07-473038.Request.FE216271
2021-12-09 13:06:07-473038.Firmar folio.FE216271
2021-12-09 13:06:07-473038.Timbrar folio.FE216271
2021-12-09 13:06:07-473038.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:06:07-473038.cfdiReceptor.Rfc:DSO930705NU3
2021-12-09 13:06:07-473038.cfdiComprobante.Fech:12/9/2021 1:05:18 PM
2021-12-09 13:06:07-473038.cfdiComprobante.Total:345.00
2021-12-09 13:06:07-473038.Folio Generado:FE216271
2021-12-09 13:06:07-473038.Timbre Fiscal:C61EC073-B1F0-4E6E-9CE7-DC5CF6FB639C
2021-12-09 13:06:09-473038.Inicio Envia Factura.FE216271
2021-12-09 13:06:10-473038.Fin Envia Factura.FE216271
2021-12-09 13:06:10-473038.Proceso finalizado. SesionId:473038 Folio Documento:MTY,1-2-0-0-558259,2,DSO930705NU3,FE
2021-12-09 13:06:10-473038.-----------------------------------------------------------FIN
2021-12-09 13:12:10-493691.-----------------------------------------------------------INI
2021-12-09 13:12:10-493691.Proceso Inicializado genera_cfdi.aspx. SesionId:493691 Folio Documento:MTY,1-2-0-0-558494,2,SME900524FC2,FE
2021-12-09 13:12:10-493691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:12:10-493691.Tipo_R:S
2021-12-09 13:12:10-493691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:12:10-493691.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:12:10-493691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:12:10-493691.Ticket:320500321120709180069
2021-12-09 13:12:10-493691.Siguiente Folio.MTY-FE-1-2-0-0-558494
2021-12-09 13:12:10-493691.Oficina:MTY,Serie:FE,Factura:216272,FolioCFDI:3198
2021-12-09 13:12:10-493691.Modo Pruebas:False
2021-12-09 13:12:10-493691.Licencia Válida
2021-12-09 13:12:10-493691.cfdiReceptor.Rfc:SME900524FC2
2021-12-09 13:12:10-493691.Cliente:049251. Email:edgar.mariano@sgs.com. Boleto: 320500321120709180069. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 13:12:10-493691.FormaPago_L:MASTERCARD
2021-12-09 13:12:10-493691.Request.FE216272
2021-12-09 13:12:10-493691.Firmar folio.FE216272
2021-12-09 13:12:10-493691.Timbrar folio.FE216272
2021-12-09 13:12:10-493691.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:12:10-493691.cfdiReceptor.Rfc:SME900524FC2
2021-12-09 13:12:10-493691.cfdiComprobante.Fech:12/9/2021 1:11:52 PM
2021-12-09 13:12:10-493691.cfdiComprobante.Total:550.00
2021-12-09 13:12:11-493691.Folio Generado:FE216272
2021-12-09 13:12:11-493691.Timbre Fiscal:D0FB5961-0C30-4E54-8ACC-F395AEFBC477
2021-12-09 13:12:12-493691.Inicio Envia Factura.FE216272
2021-12-09 13:12:14-493691.Fin Envia Factura.FE216272
2021-12-09 13:12:14-493691.Proceso finalizado. SesionId:493691 Folio Documento:MTY,1-2-0-0-558494,2,SME900524FC2,FE
2021-12-09 13:12:14-493691.-----------------------------------------------------------FIN
2021-12-09 13:14:42-500405.-----------------------------------------------------------INI
2021-12-09 13:14:42-500405.Proceso Inicializado genera_cfdi.aspx. SesionId:500405 Folio Documento:MTY,1-2-0-0-557625,2,DOCJ771224D15,FE
2021-12-09 13:14:42-500405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:14:42-500405.Tipo_R:S
2021-12-09 13:14:42-500405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:14:42-500405.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:14:42-500405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:14:42-500405.Ticket:020543921120511000062
2021-12-09 13:14:42-500405.Siguiente Folio.MTY-FE-1-2-0-0-557625
2021-12-09 13:14:42-500405.Oficina:MTY,Serie:FE,Factura:216273,FolioCFDI:3199
2021-12-09 13:14:42-500405.Modo Pruebas:False
2021-12-09 13:14:42-500405.Licencia Válida
2021-12-09 13:14:42-500405.cfdiReceptor.Rfc:DOCJ771224D15
2021-12-09 13:14:42-500405.Cliente:101690. Email:eloisad@danhilcontainers.com. Boleto: 020543921120511000062. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 13:14:42-500405.FormaPago_L:EFECTIVO
2021-12-09 13:14:42-500405.Request.FE216273
2021-12-09 13:14:42-500405.Firmar folio.FE216273
2021-12-09 13:14:42-500405.Timbrar folio.FE216273
2021-12-09 13:14:42-500405.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:14:42-500405.cfdiReceptor.Rfc:DOCJ771224D15
2021-12-09 13:14:42-500405.cfdiComprobante.Fech:12/9/2021 1:14:12 PM
2021-12-09 13:14:42-500405.cfdiComprobante.Total:450.00
2021-12-09 13:14:43-500405.Folio Generado:FE216273
2021-12-09 13:14:43-500405.Timbre Fiscal:1529B00B-B780-4B9F-9472-82DC439A8995
2021-12-09 13:14:45-500405.Inicio Envia Factura.FE216273
2021-12-09 13:14:46-500405.Fin Envia Factura.FE216273
2021-12-09 13:14:46-500405.Proceso finalizado. SesionId:500405 Folio Documento:MTY,1-2-0-0-557625,2,DOCJ771224D15,FE
2021-12-09 13:14:46-500405.-----------------------------------------------------------FIN
2021-12-09 13:31:29-516312.-----------------------------------------------------------INI
2021-12-09 13:31:29-516312.Proceso Inicializado genera_cfdi.aspx. SesionId:516312 Folio Documento:MTY,1-2-0-0-559052,2,MPH141104KE5,FE
2021-12-09 13:31:29-516312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:31:29-516312.Tipo_R:S
2021-12-09 13:31:29-516312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:31:29-516312.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:31:29-516312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:31:29-516312.Ticket:320500421120818260223
2021-12-09 13:31:30-516312.Siguiente Folio.MTY-FE-1-2-0-0-559052
2021-12-09 13:31:30-516312.Oficina:MTY,Serie:FE,Factura:216274,FolioCFDI:3200
2021-12-09 13:31:30-516312.Modo Pruebas:False
2021-12-09 13:31:30-516312.Licencia Válida
2021-12-09 13:31:31-516312.cfdiReceptor.Rfc:MPH141104KE5
2021-12-09 13:31:31-516312.Cliente:093905. Email:cristina.angeles@mdr.com.mx. Boleto: 320500421120818260223. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 13:31:31-516312.FormaPago_L:AMERICAN EXPRESS
2021-12-09 13:31:31-516312.Request.FE216274
2021-12-09 13:31:31-516312.Firmar folio.FE216274
2021-12-09 13:31:31-516312.Timbrar folio.FE216274
2021-12-09 13:31:31-516312.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:31:31-516312.cfdiReceptor.Rfc:MPH141104KE5
2021-12-09 13:31:31-516312.cfdiComprobante.Fech:12/9/2021 1:25:00 PM
2021-12-09 13:31:31-516312.cfdiComprobante.Total:600.00
2021-12-09 13:31:31-516312.Folio Generado:FE216274
2021-12-09 13:31:31-516312.Timbre Fiscal:77D5120B-25A2-4A1B-A664-02A732CBDA9E
2021-12-09 13:31:33-516312.Inicio Envia Factura.FE216274
2021-12-09 13:31:34-516312.-----------------------------------------------------------INI
2021-12-09 13:31:34-516312.Proceso Inicializado genera_cfdi.aspx. SesionId:516312 Folio Documento:MTY,1-2-0-0-559052,2,MPH141104KE5,FE
2021-12-09 13:31:34-516312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:31:34-516312.Tipo_R:S
2021-12-09 13:31:34-516312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:31:34-516312.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:31:34-516312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:31:34-516312.Ticket:320500421120818260223
2021-12-09 13:31:34-516312.Oficina:MTY,Serie:FE,Factura:216274,FolioCFDI:3201
2021-12-09 13:31:34-516312.Modo Pruebas:False
2021-12-09 13:31:34-516312.Licencia Válida
2021-12-09 13:31:34-516312.cfdiReceptor.Rfc:MPH141104KE5
2021-12-09 13:31:34-516312.Cliente:093905. Email:cristina.angeles@mdr.com.mx. Boleto: 320500421120818260223. Total: 600,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 13:31:34-516312.FormaPago_L:AMERICAN EXPRESS
2021-12-09 13:31:34-516312.Folio existente.FE216274
2021-12-09 13:31:34-516312.ConstruirPdf
2021-12-09 13:31:34-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 13:31:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 13:31:34-516312.Fin ConstruirPdf
2021-12-09 13:31:34-516312.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 13:31:34-516312.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 13:31:34-516312.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 13:31:36-516312.Fin Envia Factura.FE216274
2021-12-09 13:31:36-516312.Proceso finalizado. SesionId:516312 Folio Documento:MTY,1-2-0-0-559052,2,MPH141104KE5,FE
2021-12-09 13:31:36-516312.-----------------------------------------------------------FIN
2021-12-09 13:35:38-529260.-----------------------------------------------------------INI
2021-12-09 13:35:38-529260.Proceso Inicializado genera_cfdi.aspx. SesionId:529260 Folio Documento:MTY,1-2-0-0-558176,2,CON0407095F2,FE
2021-12-09 13:35:38-529260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:35:38-529260.Tipo_R:S
2021-12-09 13:35:38-529260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:35:38-529260.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:35:38-529260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:35:38-529260.Ticket:340500121120607530063
2021-12-09 13:35:38-529260.Siguiente Folio.MTY-FE-1-2-0-0-558176
2021-12-09 13:35:38-529260.Oficina:MTY,Serie:FE,Factura:216275,FolioCFDI:3201
2021-12-09 13:35:38-529260.Modo Pruebas:False
2021-12-09 13:35:38-529260.Licencia Válida
2021-12-09 13:35:38-529260.cfdiReceptor.Rfc:CON0407095F2
2021-12-09 13:35:38-529260.Cliente:096261. Email:erick.anaya@conductix.com. Boleto: 340500121120607530063. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 13:35:38-529260.FormaPago_L:MASTERCARD
2021-12-09 13:35:38-529260.Request.FE216275
2021-12-09 13:35:38-529260.Firmar folio.FE216275
2021-12-09 13:35:38-529260.Timbrar folio.FE216275
2021-12-09 13:35:38-529260.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:35:38-529260.cfdiReceptor.Rfc:CON0407095F2
2021-12-09 13:35:38-529260.cfdiComprobante.Fech:12/9/2021 1:35:12 PM
2021-12-09 13:35:38-529260.cfdiComprobante.Total:350.00
2021-12-09 13:35:39-529260.Folio Generado:FE216275
2021-12-09 13:35:39-529260.Timbre Fiscal:3B56756E-39AF-48D3-8C7F-4650611B86C3
2021-12-09 13:35:41-529260.Inicio Envia Factura.FE216275
2021-12-09 13:35:42-529260.Fin Envia Factura.FE216275
2021-12-09 13:35:42-529260.Proceso finalizado. SesionId:529260 Folio Documento:MTY,1-2-0-0-558176,2,CON0407095F2,FE
2021-12-09 13:35:42-529260.-----------------------------------------------------------FIN
2021-12-09 13:41:58-531741.-----------------------------------------------------------INI
2021-12-09 13:41:58-531741.Proceso Inicializado genera_cfdi.aspx. SesionId:531741 Folio Documento:MTY,1-2-0-0-558812,2,IIN180315983,FE
2021-12-09 13:41:58-531741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:41:58-531741.Tipo_R:S
2021-12-09 13:41:58-531741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:41:58-531741.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:41:58-531741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:41:58-531741.Ticket:130500421120811430118
2021-12-09 13:41:58-531741.Siguiente Folio.MTY-FE-1-2-0-0-558812
2021-12-09 13:41:58-531741.Oficina:MTY,Serie:FE,Factura:216276,FolioCFDI:3202
2021-12-09 13:41:58-531741.Modo Pruebas:False
2021-12-09 13:41:58-531741.Licencia Válida
2021-12-09 13:41:58-531741.cfdiReceptor.Rfc:IIN180315983
2021-12-09 13:41:58-531741.Cliente:101691. Email:asistentedireccion@inmoplus.mx. Boleto: 130500421120811430118. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 13:41:58-531741.FormaPago_L:EFECTIVO
2021-12-09 13:41:58-531741.Request.FE216276
2021-12-09 13:41:59-531741.Firmar folio.FE216276
2021-12-09 13:41:59-531741.Timbrar folio.FE216276
2021-12-09 13:41:59-531741.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:41:59-531741.cfdiReceptor.Rfc:IIN180315983
2021-12-09 13:41:59-531741.cfdiComprobante.Fech:12/9/2021 1:41:32 PM
2021-12-09 13:41:59-531741.cfdiComprobante.Total:600.00
2021-12-09 13:41:59-531741.Folio Generado:FE216276
2021-12-09 13:41:59-531741.Timbre Fiscal:BDDD1478-2820-4421-B142-16AC5D13A539
2021-12-09 13:42:02-531741.Inicio Envia Factura.FE216276
2021-12-09 13:42:03-531741.Fin Envia Factura.FE216276
2021-12-09 13:42:03-531741.Proceso finalizado. SesionId:531741 Folio Documento:MTY,1-2-0-0-558812,2,IIN180315983,FE
2021-12-09 13:42:03-531741.-----------------------------------------------------------FIN
2021-12-09 13:50:17-557170.-----------------------------------------------------------INI
2021-12-09 13:50:17-557170.Proceso Inicializado genera_cfdi.aspx. SesionId:557170 Folio Documento:MTY,1-1-2-6155-105125,2,EFM150724B12,FE
2021-12-09 13:50:17-557170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:50:17-557170.Tipo_R:S
2021-12-09 13:50:17-557170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:50:17-557170.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:50:17-557170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:50:17-557170.Ticket:011105125
2021-12-09 13:50:17-557170.Siguiente Folio.MTY-FE-1-1-2-6155-105125
2021-12-09 13:50:17-557170.Oficina:MTY,Serie:FE,Factura:216277,FolioCFDI:3203
2021-12-09 13:50:17-557170.Modo Pruebas:False
2021-12-09 13:50:17-557170.Licencia Válida
2021-12-09 13:50:17-557170.cfdiReceptor.Rfc:EFM150724B12
2021-12-09 13:50:17-557170.Cliente:101692. Email:joeltorres@elementcorp.com. Boleto: 011105125. Total: 390.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 13:50:17-557170.FormaPago_L:EFECTIVO
2021-12-09 13:50:17-557170.Request.FE216277
2021-12-09 13:50:17-557170.Firmar folio.FE216277
2021-12-09 13:50:18-557170.Timbrar folio.FE216277
2021-12-09 13:50:18-557170.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:50:18-557170.cfdiReceptor.Rfc:EFM150724B12
2021-12-09 13:50:18-557170.cfdiComprobante.Fech:12/9/2021 1:48:25 PM
2021-12-09 13:50:18-557170.cfdiComprobante.Total:390.00
2021-12-09 13:50:18-557170.Folio Generado:FE216277
2021-12-09 13:50:18-557170.Timbre Fiscal:7F0E1505-AA63-4447-84C8-3CD6475ADA10
2021-12-09 13:50:20-557170.Inicio Envia Factura.FE216277
2021-12-09 13:50:22-557170.Fin Envia Factura.FE216277
2021-12-09 13:50:22-557170.Proceso finalizado. SesionId:557170 Folio Documento:MTY,1-1-2-6155-105125,2,EFM150724B12,FE
2021-12-09 13:50:22-557170.-----------------------------------------------------------FIN
2021-12-09 13:59:57-579395.-----------------------------------------------------------INI
2021-12-09 13:59:57-579395.Proceso Inicializado genera_cfdi.aspx. SesionId:579395 Folio Documento:MTY,1-2-0-0-557857,2,DSE101119G11,FE
2021-12-09 13:59:57-579395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 13:59:57-579395.Tipo_R:S
2021-12-09 13:59:57-579395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 13:59:57-579395.Server:ACOSRV5 Base:DBSAC7
2021-12-09 13:59:57-579395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 13:59:57-579395.Ticket:260500221120418430221
2021-12-09 13:59:57-579395.Siguiente Folio.MTY-FE-1-2-0-0-557857
2021-12-09 13:59:58-579395.Oficina:MTY,Serie:FE,Factura:216278,FolioCFDI:3204
2021-12-09 13:59:58-579395.Modo Pruebas:False
2021-12-09 13:59:58-579395.Licencia Válida
2021-12-09 13:59:58-579395.cfdiReceptor.Rfc:DSE101119G11
2021-12-09 13:59:58-579395.Cliente:101693. Email:angel.saenz@dar.mx. Boleto: 260500221120418430221. Total: 380.00. Fecha:12/4/2021 12:00:00 AM
2021-12-09 13:59:58-579395.FormaPago_L:EFECTIVO
2021-12-09 13:59:58-579395.Request.FE216278
2021-12-09 13:59:58-579395.Firmar folio.FE216278
2021-12-09 13:59:58-579395.Timbrar folio.FE216278
2021-12-09 13:59:58-579395.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 13:59:58-579395.cfdiReceptor.Rfc:DSE101119G11
2021-12-09 13:59:58-579395.cfdiComprobante.Fech:12/9/2021 1:59:47 PM
2021-12-09 13:59:58-579395.cfdiComprobante.Total:380.00
2021-12-09 13:59:59-579395.Folio Generado:FE216278
2021-12-09 13:59:59-579395.Timbre Fiscal:66679C80-5623-41B9-AA39-18EA97F42678
2021-12-09 14:00:00-579395.Inicio Envia Factura.FE216278
2021-12-09 14:00:02-579395.Fin Envia Factura.FE216278
2021-12-09 14:00:02-579395.Proceso finalizado. SesionId:579395 Folio Documento:MTY,1-2-0-0-557857,2,DSE101119G11,FE
2021-12-09 14:00:02-579395.-----------------------------------------------------------FIN
2021-12-09 14:22:04-589336.-----------------------------------------------------------INI
2021-12-09 14:22:04-589336.Proceso Inicializado genera_cfdi.aspx. SesionId:589336 Folio Documento:MTY,1-1-2-6155-105133,2,REP1609136QA,FE
2021-12-09 14:22:04-589336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 14:22:04-589336.Tipo_R:S
2021-12-09 14:22:04-589336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 14:22:04-589336.Server:ACOSRV5 Base:DBSAC7
2021-12-09 14:22:04-589336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 14:22:04-589336.Ticket:011105133
2021-12-09 14:22:04-589336.Siguiente Folio.MTY-FE-1-1-2-6155-105133
2021-12-09 14:22:04-589336.Oficina:MTY,Serie:FE,Factura:216279,FolioCFDI:3205
2021-12-09 14:22:04-589336.Modo Pruebas:False
2021-12-09 14:22:04-589336.Licencia Válida
2021-12-09 14:22:05-589336.cfdiReceptor.Rfc:REP1609136QA
2021-12-09 14:22:05-589336.Cliente:101694. Email:facturarepisa@hotmail.com. Boleto: 011105133. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 14:22:05-589336.FormaPago_L:EFECTIVO
2021-12-09 14:22:05-589336.Request.FE216279
2021-12-09 14:22:05-589336.Firmar folio.FE216279
2021-12-09 14:22:05-589336.Timbrar folio.FE216279
2021-12-09 14:22:05-589336.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 14:22:05-589336.cfdiReceptor.Rfc:REP1609136QA
2021-12-09 14:22:05-589336.cfdiComprobante.Fech:12/9/2021 2:20:56 PM
2021-12-09 14:22:05-589336.cfdiComprobante.Total:550.00
2021-12-09 14:22:06-589336.Folio Generado:FE216279
2021-12-09 14:22:06-589336.Timbre Fiscal:69F6E20E-6288-43D6-BE4F-60710B8C29E6
2021-12-09 14:22:09-589336.Inicio Envia Factura.FE216279
2021-12-09 14:22:12-589336.Fin Envia Factura.FE216279
2021-12-09 14:22:12-589336.Proceso finalizado. SesionId:589336 Folio Documento:MTY,1-1-2-6155-105133,2,REP1609136QA,FE
2021-12-09 14:22:12-589336.-----------------------------------------------------------FIN
2021-12-09 14:33:27-602336.-----------------------------------------------------------INI
2021-12-09 14:33:27-602336.Proceso Inicializado genera_cfdi.aspx. SesionId:602336 Folio Documento:MTY,1-2-0-0-558519,2,OME160504MT5,FE
2021-12-09 14:33:27-602336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 14:33:27-602336.Tipo_R:S
2021-12-09 14:33:27-602336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 14:33:27-602336.Server:ACOSRV5 Base:DBSAC7
2021-12-09 14:33:27-602336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 14:33:27-602336.Ticket:020543921120708510062
2021-12-09 14:33:27-602336.Siguiente Folio.MTY-FE-1-2-0-0-558519
2021-12-09 14:33:27-602336.Oficina:MTY,Serie:FE,Factura:216280,FolioCFDI:3206
2021-12-09 14:33:27-602336.Modo Pruebas:False
2021-12-09 14:33:27-602336.Licencia Válida
2021-12-09 14:33:27-602336.cfdiReceptor.Rfc:OME160504MT5
2021-12-09 14:33:27-602336.Cliente:094868. Email:ricardo@meor.com.mx. Boleto: 020543921120708510062. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 14:33:27-602336.FormaPago_L:EFECTIVO
2021-12-09 14:33:27-602336.Request.FE216280
2021-12-09 14:33:27-602336.Firmar folio.FE216280
2021-12-09 14:33:27-602336.Timbrar folio.FE216280
2021-12-09 14:33:27-602336.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 14:33:27-602336.cfdiReceptor.Rfc:OME160504MT5
2021-12-09 14:33:27-602336.cfdiComprobante.Fech:12/9/2021 2:33:07 PM
2021-12-09 14:33:27-602336.cfdiComprobante.Total:350.00
2021-12-09 14:33:28-602336.Folio Generado:FE216280
2021-12-09 14:33:28-602336.Timbre Fiscal:A98D5053-7503-4307-AD99-7070AAAB242B
2021-12-09 14:33:29-602336.Inicio Envia Factura.FE216280
2021-12-09 14:33:31-602336.Fin Envia Factura.FE216280
2021-12-09 14:33:31-602336.Proceso finalizado. SesionId:602336 Folio Documento:MTY,1-2-0-0-558519,2,OME160504MT5,FE
2021-12-09 14:33:31-602336.-----------------------------------------------------------FIN
2021-12-09 14:42:18-619165.-----------------------------------------------------------INI
2021-12-09 14:42:18-619165.Proceso Inicializado genera_cfdi.aspx. SesionId:619165 Folio Documento:MTY,1-2-0-0-557643,2,TEN141216SZ1,FE
2021-12-09 14:42:18-619165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 14:42:18-619165.Tipo_R:S
2021-12-09 14:42:18-619165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 14:42:18-619165.Server:ACOSRV5 Base:DBSAC7
2021-12-09 14:42:18-619165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 14:42:18-619165.Ticket:020560921120512280091
2021-12-09 14:42:18-619165.Siguiente Folio.MTY-FE-1-2-0-0-557643
2021-12-09 14:42:18-619165.Oficina:MTY,Serie:FE,Factura:216281,FolioCFDI:3207
2021-12-09 14:42:18-619165.Modo Pruebas:False
2021-12-09 14:42:18-619165.Licencia Válida
2021-12-09 14:42:18-619165.cfdiReceptor.Rfc:TEN141216SZ1
2021-12-09 14:42:18-619165.Cliente:101695. Email:angel.montesinos@yahoo.com.mx. Boleto: 020560921120512280091. Total: 155.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 14:42:18-619165.FormaPago_L:EFECTIVO
2021-12-09 14:42:18-619165.Request.FE216281
2021-12-09 14:42:18-619165.Firmar folio.FE216281
2021-12-09 14:42:18-619165.Timbrar folio.FE216281
2021-12-09 14:42:18-619165.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 14:42:18-619165.cfdiReceptor.Rfc:TEN141216SZ1
2021-12-09 14:42:18-619165.cfdiComprobante.Fech:12/9/2021 2:41:34 PM
2021-12-09 14:42:18-619165.cfdiComprobante.Total:155.00
2021-12-09 14:42:19-619165.Folio Generado:FE216281
2021-12-09 14:42:19-619165.Timbre Fiscal:800C5B9C-5202-4332-9C13-6710FFB71B99
2021-12-09 14:42:20-619165.Inicio Envia Factura.FE216281
2021-12-09 14:42:22-619165.Fin Envia Factura.FE216281
2021-12-09 14:42:22-619165.Proceso finalizado. SesionId:619165 Folio Documento:MTY,1-2-0-0-557643,2,TEN141216SZ1,FE
2021-12-09 14:42:22-619165.-----------------------------------------------------------FIN
2021-12-09 14:47:09-626855.-----------------------------------------------------------INI
2021-12-09 14:47:09-626855.Proceso Inicializado genera_cfdi.aspx. SesionId:626855 Folio Documento:MTY,1-2-0-0-558633,2,ADS021001D78,FE
2021-12-09 14:47:09-626855.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 14:47:09-626855.Tipo_R:S
2021-12-09 14:47:09-626855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 14:47:09-626855.Server:ACOSRV5 Base:DBSAC7
2021-12-09 14:47:09-626855.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 14:47:09-626855.Ticket:190500121120709110068
2021-12-09 14:47:09-626855.Siguiente Folio.MTY-FE-1-2-0-0-558633
2021-12-09 14:47:09-626855.Oficina:MTY,Serie:FE,Factura:216282,FolioCFDI:3208
2021-12-09 14:47:09-626855.Modo Pruebas:False
2021-12-09 14:47:09-626855.Licencia Válida
2021-12-09 14:47:09-626855.cfdiReceptor.Rfc:ADS021001D78
2021-12-09 14:47:09-626855.Cliente:101696. Email:jsantiago@hdgmx.com. Boleto: 190500121120709110068. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 14:47:09-626855.FormaPago_L:VISA
2021-12-09 14:47:09-626855.Request.FE216282
2021-12-09 14:47:09-626855.Firmar folio.FE216282
2021-12-09 14:47:09-626855.Timbrar folio.FE216282
2021-12-09 14:47:09-626855.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 14:47:09-626855.cfdiReceptor.Rfc:ADS021001D78
2021-12-09 14:47:09-626855.cfdiComprobante.Fech:12/9/2021 2:46:11 PM
2021-12-09 14:47:09-626855.cfdiComprobante.Total:400.00
2021-12-09 14:47:10-626855.Folio Generado:FE216282
2021-12-09 14:47:10-626855.Timbre Fiscal:5FDFC996-4F01-4CAA-A9A7-E4B880BB5D7A
2021-12-09 14:47:12-626855.Inicio Envia Factura.FE216282
2021-12-09 14:47:14-626855.Fin Envia Factura.FE216282
2021-12-09 14:47:14-626855.Proceso finalizado. SesionId:626855 Folio Documento:MTY,1-2-0-0-558633,2,ADS021001D78,FE
2021-12-09 14:47:14-626855.-----------------------------------------------------------FIN
2021-12-09 14:53:22-632513.-----------------------------------------------------------INI
2021-12-09 14:53:22-632513.Proceso Inicializado genera_cfdi.aspx. SesionId:632513 Folio Documento:MTY,1-2-0-0-558353,2,PHL640201RE4,FE
2021-12-09 14:53:22-632513.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 14:53:22-632513.Tipo_R:S
2021-12-09 14:53:22-632513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 14:53:22-632513.Server:ACOSRV5 Base:DBSAC7
2021-12-09 14:53:22-632513.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 14:53:23-632513.Ticket:240500121120615170184
2021-12-09 14:53:23-632513.Siguiente Folio.MTY-FE-1-2-0-0-558353
2021-12-09 14:53:23-632513.Oficina:MTY,Serie:FE,Factura:216283,FolioCFDI:3209
2021-12-09 14:53:23-632513.Modo Pruebas:False
2021-12-09 14:53:23-632513.Licencia Válida
2021-12-09 14:53:23-632513.cfdiReceptor.Rfc:PHL640201RE4
2021-12-09 14:53:23-632513.Cliente:101697. Email:rduran@perfileslm.com. Boleto: 240500121120615170184. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 14:53:23-632513.FormaPago_L:EFECTIVO
2021-12-09 14:53:23-632513.Request.FE216283
2021-12-09 14:53:23-632513.Firmar folio.FE216283
2021-12-09 14:53:23-632513.Timbrar folio.FE216283
2021-12-09 14:53:23-632513.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 14:53:23-632513.cfdiReceptor.Rfc:PHL640201RE4
2021-12-09 14:53:23-632513.cfdiComprobante.Fech:12/9/2021 2:52:59 PM
2021-12-09 14:53:23-632513.cfdiComprobante.Total:350.00
2021-12-09 14:53:24-632513.Folio Generado:FE216283
2021-12-09 14:53:24-632513.Timbre Fiscal:277A65FE-DC4F-4487-B901-712C3CEF3565
2021-12-09 14:53:26-632513.Inicio Envia Factura.FE216283
2021-12-09 14:53:27-632513.Fin Envia Factura.FE216283
2021-12-09 14:53:27-632513.Proceso finalizado. SesionId:632513 Folio Documento:MTY,1-2-0-0-558353,2,PHL640201RE4,FE
2021-12-09 14:53:27-632513.-----------------------------------------------------------FIN
2021-12-09 14:56:38-645968.-----------------------------------------------------------INI
2021-12-09 14:56:38-645968.Proceso Inicializado genera_cfdi.aspx. SesionId:645968 Folio Documento:MTY,1-2-0-0-558370,2,BRM940216EQ6,FE
2021-12-09 14:56:38-645968.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 14:56:38-645968.Tipo_R:S
2021-12-09 14:56:38-645968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 14:56:38-645968.Server:ACOSRV5 Base:DBSAC7
2021-12-09 14:56:38-645968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 14:56:38-645968.Ticket:170500421120611310132
2021-12-09 14:56:39-645968.Siguiente Folio.MTY-FE-1-2-0-0-558370
2021-12-09 14:56:39-645968.Oficina:MTY,Serie:FE,Factura:216284,FolioCFDI:3210
2021-12-09 14:56:39-645968.Modo Pruebas:False
2021-12-09 14:56:39-645968.Licencia Válida
2021-12-09 14:56:39-645968.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-09 14:56:39-645968.Cliente:101698. Email:jose.garcia@banregio.com. Boleto: 170500421120611310132. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 14:56:39-645968.FormaPago_L:VISA
2021-12-09 14:56:39-645968.Request.FE216284
2021-12-09 14:56:39-645968.Firmar folio.FE216284
2021-12-09 14:56:39-645968.Timbrar folio.FE216284
2021-12-09 14:56:39-645968.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 14:56:39-645968.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-09 14:56:39-645968.cfdiComprobante.Fech:12/9/2021 2:56:34 PM
2021-12-09 14:56:39-645968.cfdiComprobante.Total:700.00
2021-12-09 14:56:40-645968.Folio Generado:FE216284
2021-12-09 14:56:40-645968.Timbre Fiscal:8D62D42F-43DA-48D9-9FD3-A7AE6862E3D0
2021-12-09 14:56:42-645968.Inicio Envia Factura.FE216284
2021-12-09 14:56:44-645968.Fin Envia Factura.FE216284
2021-12-09 14:56:44-645968.Proceso finalizado. SesionId:645968 Folio Documento:MTY,1-2-0-0-558370,2,BRM940216EQ6,FE
2021-12-09 14:56:44-645968.-----------------------------------------------------------FIN
2021-12-09 15:00:07-434770.-----------------------------------------------------------INI
2021-12-09 15:00:07-434770.Proceso Inicializado genera_cfdi.aspx. SesionId:434770 Folio Documento:MTY,1-2-0-0-558828,2,ILA0605044U3,FE
2021-12-09 15:00:07-434770.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:00:07-434770.Tipo_R:S
2021-12-09 15:00:07-434770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:00:07-434770.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:00:07-434770.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:00:07-434770.Ticket:020591921120815540183
2021-12-09 15:00:07-434770.Oficina:MTY,Serie:FE,Factura:216266,FolioCFDI:3211
2021-12-09 15:00:07-434770.Modo Pruebas:False
2021-12-09 15:00:07-434770.Licencia Válida
2021-12-09 15:00:07-434770.cfdiReceptor.Rfc:ILA0605044U3
2021-12-09 15:00:07-434770.Cliente:101686. Email:dnava@isp-latam.com. Boleto: 020591921120815540183. Total: 600,00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 15:00:07-434770.FormaPago_L:AMERICAN EXPRESS
2021-12-09 15:00:07-434770.Folio existente.FE216266
2021-12-09 15:00:07-434770.ConstruirPdf
2021-12-09 15:00:09-434770.Fin ConstruirPdf
2021-12-09 15:00:09-434770.Archivo Generado:FE216266
2021-12-09 15:00:09-434770.--------------------------
2021-12-09 15:00:09-434770.Inicio Envia Factura.FE216266
2021-12-09 15:00:10-434770.Fin Envia Factura.FE216266
2021-12-09 15:00:10-434770.Proceso finalizado. SesionId:434770 Folio Documento:MTY,1-2-0-0-558828,2,ILA0605044U3,FE
2021-12-09 15:00:10-434770.-----------------------------------------------------------FIN
2021-12-09 15:05:03-657002.-----------------------------------------------------------INI
2021-12-09 15:05:03-657002.Proceso Inicializado genera_cfdi.aspx. SesionId:657002 Folio Documento:MTY,1-2-0-0-558632,2,EPL7803017B5,FE
2021-12-09 15:05:03-657002.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:05:03-657002.Tipo_R:S
2021-12-09 15:05:03-657002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:05:03-657002.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:05:03-657002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:05:03-657002.Ticket:240507321120708330055
2021-12-09 15:05:03-657002.Siguiente Folio.MTY-FE-1-2-0-0-558632
2021-12-09 15:05:03-657002.Oficina:MTY,Serie:FE,Factura:216285,FolioCFDI:3211
2021-12-09 15:05:03-657002.Modo Pruebas:False
2021-12-09 15:05:03-657002.Licencia Válida
2021-12-09 15:05:03-657002.cfdiReceptor.Rfc:EPL7803017B5
2021-12-09 15:05:03-657002.Cliente:101633. Email:karina.cruz@eproli.com.mx. Boleto: 240507321120708330055. Total: 900.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 15:05:03-657002.FormaPago_L:MASTERCARD
2021-12-09 15:05:03-657002.Request.FE216285
2021-12-09 15:05:03-657002.Firmar folio.FE216285
2021-12-09 15:05:03-657002.Timbrar folio.FE216285
2021-12-09 15:05:03-657002.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:05:03-657002.cfdiReceptor.Rfc:EPL7803017B5
2021-12-09 15:05:03-657002.cfdiComprobante.Fech:12/9/2021 3:04:57 PM
2021-12-09 15:05:03-657002.cfdiComprobante.Total:900.00
2021-12-09 15:05:04-657002.Folio Generado:FE216285
2021-12-09 15:05:04-657002.Timbre Fiscal:78F22AA1-05D1-46BC-8FBB-314A07A6C799
2021-12-09 15:05:06-657002.Inicio Envia Factura.FE216285
2021-12-09 15:05:09-657002.Fin Envia Factura.FE216285
2021-12-09 15:05:09-657002.Proceso finalizado. SesionId:657002 Folio Documento:MTY,1-2-0-0-558632,2,EPL7803017B5,FE
2021-12-09 15:05:09-657002.-----------------------------------------------------------FIN
2021-12-09 15:34:36-660944.-----------------------------------------------------------INI
2021-12-09 15:34:36-660944.Proceso Inicializado genera_cfdi.aspx. SesionId:660944 Folio Documento:MTY,1-2-0-0-558893,2,EFF801107SZ7,FE
2021-12-09 15:34:36-660944.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:34:36-660944.Tipo_R:S
2021-12-09 15:34:36-660944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:34:36-660944.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:34:36-660944.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:34:36-660944.Ticket:300500321120810360097
2021-12-09 15:34:36-660944.Siguiente Folio.MTY-FE-1-2-0-0-558893
2021-12-09 15:34:36-660944.Oficina:MTY,Serie:FE,Factura:216286,FolioCFDI:3212
2021-12-09 15:34:36-660944.Modo Pruebas:False
2021-12-09 15:34:36-660944.Licencia Válida
2021-12-09 15:34:36-660944.cfdiReceptor.Rfc:EFF801107SZ7
2021-12-09 15:34:36-660944.Cliente:101700. Email:glagunes@efform.com.mx. Boleto: 300500321120810360097. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 15:34:36-660944.FormaPago_L:MASTERCARD
2021-12-09 15:34:36-660944.Request.FE216286
2021-12-09 15:34:37-660944.Firmar folio.FE216286
2021-12-09 15:34:37-660944.Timbrar folio.FE216286
2021-12-09 15:34:37-660944.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:34:37-660944.cfdiReceptor.Rfc:EFF801107SZ7
2021-12-09 15:34:37-660944.cfdiComprobante.Fech:12/9/2021 3:33:57 PM
2021-12-09 15:34:37-660944.cfdiComprobante.Total:500.00
2021-12-09 15:34:37-660944.Folio Generado:FE216286
2021-12-09 15:34:37-660944.Timbre Fiscal:09C3DBB8-248C-4EEC-9D2C-54C6EBA8CE50
2021-12-09 15:34:41-660944.Inicio Envia Factura.FE216286
2021-12-09 15:34:43-660944.Fin Envia Factura.FE216286
2021-12-09 15:34:43-660944.Proceso finalizado. SesionId:660944 Folio Documento:MTY,1-2-0-0-558893,2,EFF801107SZ7,FE
2021-12-09 15:34:43-660944.-----------------------------------------------------------FIN
2021-12-09 15:35:49-680708.-----------------------------------------------------------INI
2021-12-09 15:35:49-680708.Proceso Inicializado genera_cfdi.aspx. SesionId:680708 Folio Documento:MTY,1-1-2-6152-105060,2,MBS1909104K5,FE
2021-12-09 15:35:49-680708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:35:49-680708.Tipo_R:S
2021-12-09 15:35:49-680708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:35:49-680708.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:35:49-680708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:35:49-680708.Ticket:011105060
2021-12-09 15:35:49-680708.Siguiente Folio.MTY-FE-1-1-2-6152-105060
2021-12-09 15:35:49-680708.Oficina:MTY,Serie:FE,Factura:216287,FolioCFDI:3213
2021-12-09 15:35:49-680708.Modo Pruebas:False
2021-12-09 15:35:49-680708.Licencia Válida
2021-12-09 15:35:49-680708.cfdiReceptor.Rfc:MBS1909104K5
2021-12-09 15:35:49-680708.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 011105060. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 15:35:49-680708.FormaPago_L:MASTERCARD CREDITO
2021-12-09 15:35:49-680708.Request.FE216287
2021-12-09 15:35:49-680708.Firmar folio.FE216287
2021-12-09 15:35:49-680708.Timbrar folio.FE216287
2021-12-09 15:35:49-680708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:35:49-680708.cfdiReceptor.Rfc:MBS1909104K5
2021-12-09 15:35:49-680708.cfdiComprobante.Fech:12/9/2021 3:35:43 PM
2021-12-09 15:35:49-680708.cfdiComprobante.Total:390.00
2021-12-09 15:35:50-680708.Folio Generado:FE216287
2021-12-09 15:35:50-680708.Timbre Fiscal:3A786B61-427C-476F-A00A-DC0404DF4144
2021-12-09 15:35:52-680708.Inicio Envia Factura.FE216287
2021-12-09 15:35:53-680708.Fin Envia Factura.FE216287
2021-12-09 15:35:53-680708.Proceso finalizado. SesionId:680708 Folio Documento:MTY,1-1-2-6152-105060,2,MBS1909104K5,FE
2021-12-09 15:35:53-680708.-----------------------------------------------------------FIN
2021-12-09 15:36:06-693751.-----------------------------------------------------------INI
2021-12-09 15:36:06-693751.Proceso Inicializado genera_cfdi.aspx. SesionId:693751 Folio Documento:MTY,1-2-0-0-558730,2,CPO0004142W9,FE
2021-12-09 15:36:06-693751.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:36:06-693751.Tipo_R:S
2021-12-09 15:36:06-693751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:36:06-693751.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:36:06-693751.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:36:06-693751.Ticket:310500521120715040139
2021-12-09 15:36:07-693751.Siguiente Folio.MTY-FE-1-2-0-0-558730
2021-12-09 15:36:07-693751.Oficina:MTY,Serie:FE,Factura:216288,FolioCFDI:3214
2021-12-09 15:36:07-693751.Modo Pruebas:False
2021-12-09 15:36:07-693751.Licencia Válida
2021-12-09 15:36:07-693751.cfdiReceptor.Rfc:CPO0004142W9
2021-12-09 15:36:07-693751.Cliente:096725. Email:nestor.dominguez@tatasteeleurope.com. Boleto: 310500521120715040139. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 15:36:07-693751.FormaPago_L:MASTERCARD
2021-12-09 15:36:07-693751.Request.FE216288
2021-12-09 15:36:07-693751.Firmar folio.FE216288
2021-12-09 15:36:07-693751.Timbrar folio.FE216288
2021-12-09 15:36:07-693751.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:36:07-693751.cfdiReceptor.Rfc:CPO0004142W9
2021-12-09 15:36:07-693751.cfdiComprobante.Fech:12/9/2021 3:35:48 PM
2021-12-09 15:36:07-693751.cfdiComprobante.Total:800.00
2021-12-09 15:36:07-693751.Folio Generado:FE216288
2021-12-09 15:36:07-693751.Timbre Fiscal:6425CF80-62B4-4DDD-A27F-E00B4ED237DF
2021-12-09 15:36:09-693751.Inicio Envia Factura.FE216288
2021-12-09 15:36:11-693751.Fin Envia Factura.FE216288
2021-12-09 15:36:11-693751.Proceso finalizado. SesionId:693751 Folio Documento:MTY,1-2-0-0-558730,2,CPO0004142W9,FE
2021-12-09 15:36:11-693751.-----------------------------------------------------------FIN
2021-12-09 15:37:47-678698.-----------------------------------------------------------INI
2021-12-09 15:37:47-678698.Proceso Inicializado genera_cfdi.aspx. SesionId:678698 Folio Documento:MTY,1-2-0-0-558522,2,PRI981101785,FE
2021-12-09 15:37:47-678698.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:37:47-678698.Tipo_R:S
2021-12-09 15:37:47-678698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:37:47-678698.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:37:47-678698.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:37:47-678698.Ticket:020560921120708580066
2021-12-09 15:37:47-678698.Siguiente Folio.MTY-FE-1-2-0-0-558522
2021-12-09 15:37:47-678698.Oficina:MTY,Serie:FE,Factura:216289,FolioCFDI:3215
2021-12-09 15:37:47-678698.Modo Pruebas:False
2021-12-09 15:37:47-678698.Licencia Válida
2021-12-09 15:37:47-678698.cfdiReceptor.Rfc:PRI981101785
2021-12-09 15:37:47-678698.Cliente:101701. Email:claudia.ramirez.guzman@pwc.com. Boleto: 020560921120708580066. Total: 1520.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 15:37:47-678698.FormaPago_L:AMERICAN EXPRESS
2021-12-09 15:37:47-678698.Request.FE216289
2021-12-09 15:37:47-678698.Firmar folio.FE216289
2021-12-09 15:37:48-678698.Timbrar folio.FE216289
2021-12-09 15:37:48-678698.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:37:48-678698.cfdiReceptor.Rfc:PRI981101785
2021-12-09 15:37:48-678698.cfdiComprobante.Fech:12/9/2021 3:37:26 PM
2021-12-09 15:37:48-678698.cfdiComprobante.Total:1520.00
2021-12-09 15:37:48-678698.Folio Generado:FE216289
2021-12-09 15:37:48-678698.Timbre Fiscal:FFDE9F8D-79B5-4815-BA73-6CD3EAB9DA18
2021-12-09 15:37:50-678698.Inicio Envia Factura.FE216289
2021-12-09 15:37:53-678698.Fin Envia Factura.FE216289
2021-12-09 15:37:53-678698.Proceso finalizado. SesionId:678698 Folio Documento:MTY,1-2-0-0-558522,2,PRI981101785,FE
2021-12-09 15:37:53-678698.-----------------------------------------------------------FIN
2021-12-09 15:46:41-700354.-----------------------------------------------------------INI
2021-12-09 15:46:41-700354.Proceso Inicializado genera_cfdi.aspx. SesionId:700354 Folio Documento:MTY,1-2-0-0-558844,2,GYR880101TL1,FE
2021-12-09 15:46:41-700354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:46:41-700354.Tipo_R:S
2021-12-09 15:46:41-700354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:46:41-700354.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:46:41-700354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:46:41-700354.Ticket:020543921120819320237
2021-12-09 15:46:41-700354.Siguiente Folio.MTY-FE-1-2-0-0-558844
2021-12-09 15:46:41-700354.Oficina:MTY,Serie:FE,Factura:216290,FolioCFDI:3216
2021-12-09 15:46:41-700354.Modo Pruebas:False
2021-12-09 15:46:41-700354.Licencia Válida
2021-12-09 15:46:41-700354.cfdiReceptor.Rfc:GYR880101TL1
2021-12-09 15:46:41-700354.Cliente:101702. Email:nesparza@deloittemx.com. Boleto: 020543921120819320237. Total: 200.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 15:46:41-700354.FormaPago_L:EFECTIVO
2021-12-09 15:46:41-700354.Request.FE216290
2021-12-09 15:46:42-700354.Firmar folio.FE216290
2021-12-09 15:46:42-700354.Timbrar folio.FE216290
2021-12-09 15:46:42-700354.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:46:42-700354.cfdiReceptor.Rfc:GYR880101TL1
2021-12-09 15:46:42-700354.cfdiComprobante.Fech:12/9/2021 3:46:03 PM
2021-12-09 15:46:42-700354.cfdiComprobante.Total:200.00
2021-12-09 15:46:42-700354.Folio Generado:FE216290
2021-12-09 15:46:42-700354.Timbre Fiscal:6E21CEBC-5901-466A-842D-4A4A4D78FDF4
2021-12-09 15:46:44-700354.Inicio Envia Factura.FE216290
2021-12-09 15:46:46-700354.Fin Envia Factura.FE216290
2021-12-09 15:46:46-700354.Proceso finalizado. SesionId:700354 Folio Documento:MTY,1-2-0-0-558844,2,GYR880101TL1,FE
2021-12-09 15:46:46-700354.-----------------------------------------------------------FIN
2021-12-09 15:49:54-715501.-----------------------------------------------------------INI
2021-12-09 15:49:54-715501.Proceso Inicializado genera_cfdi.aspx. SesionId:715501 Folio Documento:MTY,1-2-0-0-558514,2,DEA7103086X2,FE
2021-12-09 15:49:54-715501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:49:54-715501.Tipo_R:S
2021-12-09 15:49:54-715501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:49:54-715501.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:49:54-715501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:49:54-715501.Ticket:020592021120708190046
2021-12-09 15:49:54-715501.Siguiente Folio.MTY-FE-1-2-0-0-558514
2021-12-09 15:49:54-715501.Oficina:MTY,Serie:FE,Factura:216291,FolioCFDI:3217
2021-12-09 15:49:54-715501.Modo Pruebas:False
2021-12-09 15:49:54-715501.Licencia Válida
2021-12-09 15:49:54-715501.cfdiReceptor.Rfc:DEA7103086X2
2021-12-09 15:49:54-715501.Cliente:101703. Email:dgerman@deacero.com. Boleto: 020592021120708190046. Total: 850.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 15:49:54-715501.FormaPago_L:MASTERCARD
2021-12-09 15:49:54-715501.Request.FE216291
2021-12-09 15:49:54-715501.Firmar folio.FE216291
2021-12-09 15:49:54-715501.Timbrar folio.FE216291
2021-12-09 15:49:54-715501.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:49:54-715501.cfdiReceptor.Rfc:DEA7103086X2
2021-12-09 15:49:54-715501.cfdiComprobante.Fech:12/9/2021 3:49:31 PM
2021-12-09 15:49:54-715501.cfdiComprobante.Total:850.00
2021-12-09 15:49:55-715501.Folio Generado:FE216291
2021-12-09 15:49:55-715501.Timbre Fiscal:5290415F-D4B3-4726-8C2F-B07000999F45
2021-12-09 15:49:57-715501.Inicio Envia Factura.FE216291
2021-12-09 15:49:58-715501.Fin Envia Factura.FE216291
2021-12-09 15:49:58-715501.Proceso finalizado. SesionId:715501 Folio Documento:MTY,1-2-0-0-558514,2,DEA7103086X2,FE
2021-12-09 15:49:58-715501.-----------------------------------------------------------FIN
2021-12-09 15:56:38-724483.-----------------------------------------------------------INI
2021-12-09 15:56:38-724483.Proceso Inicializado genera_cfdi.aspx. SesionId:724483 Folio Documento:MTY,1-2-0-0-558663,2,MBS1909104K5,FE
2021-12-09 15:56:38-724483.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:56:38-724483.Tipo_R:S
2021-12-09 15:56:38-724483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:56:38-724483.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:56:38-724483.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:56:38-724483.Ticket:230500421120720230220
2021-12-09 15:56:38-724483.Siguiente Folio.MTY-FE-1-2-0-0-558663
2021-12-09 15:56:38-724483.Oficina:MTY,Serie:FE,Factura:216292,FolioCFDI:3218
2021-12-09 15:56:38-724483.Modo Pruebas:False
2021-12-09 15:56:38-724483.Licencia Válida
2021-12-09 15:56:38-724483.cfdiReceptor.Rfc:MBS1909104K5
2021-12-09 15:56:38-724483.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 230500421120720230220. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 15:56:38-724483.FormaPago_L:MASTERCARD
2021-12-09 15:56:38-724483.Request.FE216292
2021-12-09 15:56:38-724483.Firmar folio.FE216292
2021-12-09 15:56:38-724483.Timbrar folio.FE216292
2021-12-09 15:56:38-724483.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:56:38-724483.cfdiReceptor.Rfc:MBS1909104K5
2021-12-09 15:56:38-724483.cfdiComprobante.Fech:12/9/2021 3:56:31 PM
2021-12-09 15:56:38-724483.cfdiComprobante.Total:700.00
2021-12-09 15:56:38-724483.Folio Generado:FE216292
2021-12-09 15:56:38-724483.Timbre Fiscal:8B2EBD99-FCD9-472B-B2A8-70128AFF69A3
2021-12-09 15:56:40-724483.Inicio Envia Factura.FE216292
2021-12-09 15:56:42-724483.Fin Envia Factura.FE216292
2021-12-09 15:56:42-724483.Proceso finalizado. SesionId:724483 Folio Documento:MTY,1-2-0-0-558663,2,MBS1909104K5,FE
2021-12-09 15:56:42-724483.-----------------------------------------------------------FIN
2021-12-09 15:58:12-730430.-----------------------------------------------------------INI
2021-12-09 15:58:12-730430.Proceso Inicializado genera_cfdi.aspx. SesionId:730430 Folio Documento:MTY,1-1-2-6159-105211,2,GYR880101TL1,FE
2021-12-09 15:58:12-730430.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:58:12-730430.Tipo_R:S
2021-12-09 15:58:12-730430.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:58:12-730430.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:58:12-730430.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:58:12-730430.Ticket:011105211
2021-12-09 15:58:12-730430.Siguiente Folio.MTY-FE-1-1-2-6159-105211
2021-12-09 15:58:12-730430.Oficina:MTY,Serie:FE,Factura:216293,FolioCFDI:3219
2021-12-09 15:58:12-730430.Modo Pruebas:False
2021-12-09 15:58:12-730430.Licencia Válida
2021-12-09 15:58:12-730430.cfdiReceptor.Rfc:GYR880101TL1
2021-12-09 15:58:12-730430.Cliente:101702. Email:nesparza@deloittemx.com. Boleto: 011105211. Total: 150.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 15:58:12-730430.FormaPago_L:EFECTIVO
2021-12-09 15:58:12-730430.Request.FE216293
2021-12-09 15:58:12-730430.Firmar folio.FE216293
2021-12-09 15:58:12-730430.Timbrar folio.FE216293
2021-12-09 15:58:12-730430.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:58:12-730430.cfdiReceptor.Rfc:GYR880101TL1
2021-12-09 15:58:12-730430.cfdiComprobante.Fech:12/9/2021 3:57:37 PM
2021-12-09 15:58:12-730430.cfdiComprobante.Total:150.00
2021-12-09 15:58:13-730430.Folio Generado:FE216293
2021-12-09 15:58:13-730430.Timbre Fiscal:C0F317D7-B508-4E84-BE9C-22EE0691F1E5
2021-12-09 15:58:15-730430.Inicio Envia Factura.FE216293
2021-12-09 15:58:16-730430.Fin Envia Factura.FE216293
2021-12-09 15:58:16-730430.Proceso finalizado. SesionId:730430 Folio Documento:MTY,1-1-2-6159-105211,2,GYR880101TL1,FE
2021-12-09 15:58:16-730430.-----------------------------------------------------------FIN
2021-12-09 15:58:41-747200.-----------------------------------------------------------INI
2021-12-09 15:58:41-747200.Proceso Inicializado genera_cfdi.aspx. SesionId:747200 Folio Documento:MTY,1-2-0-0-558650,2,SSO1905098N2,FE
2021-12-09 15:58:41-747200.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 15:58:41-747200.Tipo_R:S
2021-12-09 15:58:41-747200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 15:58:41-747200.Server:ACOSRV5 Base:DBSAC7
2021-12-09 15:58:41-747200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 15:58:41-747200.Ticket:260500321120715180149
2021-12-09 15:58:41-747200.Siguiente Folio.MTY-FE-1-2-0-0-558650
2021-12-09 15:58:41-747200.Oficina:MTY,Serie:FE,Factura:216294,FolioCFDI:3220
2021-12-09 15:58:41-747200.Modo Pruebas:False
2021-12-09 15:58:41-747200.Licencia Válida
2021-12-09 15:58:41-747200.cfdiReceptor.Rfc:SSO1905098N2
2021-12-09 15:58:41-747200.Cliente:094087. Email:veronica_acosta@steris.com. Boleto: 260500321120715180149. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 15:58:41-747200.FormaPago_L:VISA
2021-12-09 15:58:41-747200.Request.FE216294
2021-12-09 15:58:42-747200.Firmar folio.FE216294
2021-12-09 15:58:42-747200.Timbrar folio.FE216294
2021-12-09 15:58:42-747200.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 15:58:42-747200.cfdiReceptor.Rfc:SSO1905098N2
2021-12-09 15:58:42-747200.cfdiComprobante.Fech:12/9/2021 3:58:14 PM
2021-12-09 15:58:42-747200.cfdiComprobante.Total:500.00
2021-12-09 15:58:42-747200.Folio Generado:FE216294
2021-12-09 15:58:42-747200.Timbre Fiscal:D550A008-37E5-4FD8-959C-87BE69BB009E
2021-12-09 15:58:44-747200.Inicio Envia Factura.FE216294
2021-12-09 15:58:45-747200.Fin Envia Factura.FE216294
2021-12-09 15:58:45-747200.Proceso finalizado. SesionId:747200 Folio Documento:MTY,1-2-0-0-558650,2,SSO1905098N2,FE
2021-12-09 15:58:45-747200.-----------------------------------------------------------FIN
2021-12-09 16:03:29-759857.-----------------------------------------------------------INI
2021-12-09 16:03:29-759857.Proceso Inicializado genera_cfdi.aspx. SesionId:759857 Folio Documento:MTY,1-2-0-0-558432,2,MIN120131Q56,FE
2021-12-09 16:03:29-759857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 16:03:29-759857.Tipo_R:S
2021-12-09 16:03:29-759857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 16:03:29-759857.Server:ACOSRV5 Base:DBSAC7
2021-12-09 16:03:29-759857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 16:03:29-759857.Ticket:350500121120618250215
2021-12-09 16:03:29-759857.Siguiente Folio.MTY-FE-1-2-0-0-558432
2021-12-09 16:03:29-759857.Oficina:MTY,Serie:FE,Factura:216295,FolioCFDI:3221
2021-12-09 16:03:29-759857.Modo Pruebas:False
2021-12-09 16:03:29-759857.Licencia Válida
2021-12-09 16:03:29-759857.cfdiReceptor.Rfc:MIN120131Q56
2021-12-09 16:03:29-759857.Cliente:101704. Email:millindustry@hotmail.com. Boleto: 350500121120618250215. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 16:03:29-759857.FormaPago_L:VISA
2021-12-09 16:03:29-759857.Request.FE216295
2021-12-09 16:03:29-759857.Firmar folio.FE216295
2021-12-09 16:03:29-759857.Timbrar folio.FE216295
2021-12-09 16:03:29-759857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 16:03:29-759857.cfdiReceptor.Rfc:MIN120131Q56
2021-12-09 16:03:29-759857.cfdiComprobante.Fech:12/9/2021 4:03:05 PM
2021-12-09 16:03:29-759857.cfdiComprobante.Total:350.00
2021-12-09 16:03:30-759857.Folio Generado:FE216295
2021-12-09 16:03:30-759857.Timbre Fiscal:CFC730FA-7171-4957-99E7-A5E60EE34C6B
2021-12-09 16:03:31-759857.Inicio Envia Factura.FE216295
2021-12-09 16:03:33-759857.Fin Envia Factura.FE216295
2021-12-09 16:03:33-759857.Proceso finalizado. SesionId:759857 Folio Documento:MTY,1-2-0-0-558432,2,MIN120131Q56,FE
2021-12-09 16:03:33-759857.-----------------------------------------------------------FIN
2021-12-09 16:14:55-764008.-----------------------------------------------------------INI
2021-12-09 16:14:55-764008.Proceso Inicializado genera_cfdi.aspx. SesionId:764008 Folio Documento:MTY,1-2-0-0-558659,2,SHD080618IA7,FE
2021-12-09 16:14:55-764008.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 16:14:55-764008.Tipo_R:S
2021-12-09 16:14:55-764008.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 16:14:55-764008.Server:ACOSRV5 Base:DBSAC7
2021-12-09 16:14:55-764008.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 16:14:55-764008.Ticket:270500421120718460179
2021-12-09 16:14:55-764008.Siguiente Folio.MTY-FE-1-2-0-0-558659
2021-12-09 16:14:55-764008.Oficina:MTY,Serie:FE,Factura:216296,FolioCFDI:3222
2021-12-09 16:14:55-764008.Modo Pruebas:False
2021-12-09 16:14:55-764008.Licencia Válida
2021-12-09 16:14:55-764008.cfdiReceptor.Rfc:SHD080618IA7
2021-12-09 16:14:55-764008.Cliente:101705. Email:evodio.poxtan@siemens-healthineers.com. Boleto: 270500421120718460179. Total: 580.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 16:14:55-764008.FormaPago_L:AMERICAN EXPRESS
2021-12-09 16:14:55-764008.Request.FE216296
2021-12-09 16:14:55-764008.Firmar folio.FE216296
2021-12-09 16:14:55-764008.Timbrar folio.FE216296
2021-12-09 16:14:55-764008.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 16:14:55-764008.cfdiReceptor.Rfc:SHD080618IA7
2021-12-09 16:14:55-764008.cfdiComprobante.Fech:12/9/2021 4:14:09 PM
2021-12-09 16:14:55-764008.cfdiComprobante.Total:580.00
2021-12-09 16:14:56-764008.Folio Generado:FE216296
2021-12-09 16:14:56-764008.Timbre Fiscal:1EDDFC36-EBB1-4569-BC22-499854C694F8
2021-12-09 16:14:57-764008.Inicio Envia Factura.FE216296
2021-12-09 16:14:59-764008.Fin Envia Factura.FE216296
2021-12-09 16:14:59-764008.Proceso finalizado. SesionId:764008 Folio Documento:MTY,1-2-0-0-558659,2,SHD080618IA7,FE
2021-12-09 16:14:59-764008.-----------------------------------------------------------FIN
2021-12-09 16:15:52-778606.-----------------------------------------------------------INI
2021-12-09 16:15:52-778606.Proceso Inicializado genera_cfdi.aspx. SesionId:778606 Folio Documento:MTY,1-1-2-6152-105064,2,FER960530C39,FE
2021-12-09 16:15:52-778606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 16:15:52-778606.Tipo_R:S
2021-12-09 16:15:52-778606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 16:15:52-778606.Server:ACOSRV5 Base:DBSAC7
2021-12-09 16:15:52-778606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 16:15:52-778606.Ticket:011105064
2021-12-09 16:15:52-778606.Siguiente Folio.MTY-FE-1-1-2-6152-105064
2021-12-09 16:15:52-778606.Oficina:MTY,Serie:FE,Factura:216297,FolioCFDI:3223
2021-12-09 16:15:52-778606.Modo Pruebas:False
2021-12-09 16:15:52-778606.Licencia Válida
2021-12-09 16:15:52-778606.cfdiReceptor.Rfc:FER960530C39
2021-12-09 16:15:52-778606.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011105064. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 16:15:52-778606.FormaPago_L:VISA CREDITO
2021-12-09 16:15:52-778606.Request.FE216297
2021-12-09 16:15:52-778606.Firmar folio.FE216297
2021-12-09 16:15:52-778606.Timbrar folio.FE216297
2021-12-09 16:15:52-778606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 16:15:52-778606.cfdiReceptor.Rfc:FER960530C39
2021-12-09 16:15:52-778606.cfdiComprobante.Fech:12/9/2021 4:15:40 PM
2021-12-09 16:15:52-778606.cfdiComprobante.Total:370.00
2021-12-09 16:15:53-778606.Folio Generado:FE216297
2021-12-09 16:15:53-778606.Timbre Fiscal:0F1513D2-5A8D-4A14-8526-F2ED3C654155
2021-12-09 16:15:55-778606.Inicio Envia Factura.FE216297
2021-12-09 16:15:57-778606.Fin Envia Factura.FE216297
2021-12-09 16:15:57-778606.Proceso finalizado. SesionId:778606 Folio Documento:MTY,1-1-2-6152-105064,2,FER960530C39,FE
2021-12-09 16:15:57-778606.-----------------------------------------------------------FIN
2021-12-09 16:18:38-782615.-----------------------------------------------------------INI
2021-12-09 16:18:38-782615.Proceso Inicializado genera_cfdi.aspx. SesionId:782615 Folio Documento:MTY,1-1-2-6152-105065,2,FER960530C39,FE
2021-12-09 16:18:38-782615.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 16:18:38-782615.Tipo_R:S
2021-12-09 16:18:38-782615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 16:18:38-782615.Server:ACOSRV5 Base:DBSAC7
2021-12-09 16:18:38-782615.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 16:18:38-782615.Ticket:011105065
2021-12-09 16:18:38-782615.Siguiente Folio.MTY-FE-1-1-2-6152-105065
2021-12-09 16:18:38-782615.Oficina:MTY,Serie:FE,Factura:216298,FolioCFDI:3224
2021-12-09 16:18:38-782615.Modo Pruebas:False
2021-12-09 16:18:38-782615.Licencia Válida
2021-12-09 16:18:38-782615.cfdiReceptor.Rfc:FER960530C39
2021-12-09 16:18:38-782615.Cliente:062930. Email:martha.ocegueda@ferring.com. Boleto: 011105065. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 16:18:38-782615.FormaPago_L:MASTERCARD CREDITO
2021-12-09 16:18:38-782615.Request.FE216298
2021-12-09 16:18:38-782615.Firmar folio.FE216298
2021-12-09 16:18:38-782615.Timbrar folio.FE216298
2021-12-09 16:18:38-782615.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 16:18:38-782615.cfdiReceptor.Rfc:FER960530C39
2021-12-09 16:18:38-782615.cfdiComprobante.Fech:12/9/2021 4:18:33 PM
2021-12-09 16:18:38-782615.cfdiComprobante.Total:370.00
2021-12-09 16:18:40-782615.Folio Generado:FE216298
2021-12-09 16:18:40-782615.Timbre Fiscal:A07CD481-70D4-489F-85EC-A0188BEC941E
2021-12-09 16:18:41-782615.Inicio Envia Factura.FE216298
2021-12-09 16:18:43-782615.Fin Envia Factura.FE216298
2021-12-09 16:18:43-782615.Proceso finalizado. SesionId:782615 Folio Documento:MTY,1-1-2-6152-105065,2,FER960530C39,FE
2021-12-09 16:18:43-782615.-----------------------------------------------------------FIN
2021-12-09 16:44:48-800878.-----------------------------------------------------------INI
2021-12-09 16:44:48-800878.Proceso Inicializado genera_cfdi.aspx. SesionId:800878 Folio Documento:MTY,1-2-0-0-558005,2,GAI150318DL7,FE
2021-12-09 16:44:48-800878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 16:44:48-800878.Tipo_R:S
2021-12-09 16:44:48-800878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 16:44:48-800878.Server:ACOSRV5 Base:DBSAC7
2021-12-09 16:44:48-800878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 16:44:48-800878.Ticket:170500321120607290057
2021-12-09 16:44:48-800878.Siguiente Folio.MTY-FE-1-2-0-0-558005
2021-12-09 16:44:48-800878.Oficina:MTY,Serie:FE,Factura:216299,FolioCFDI:3225
2021-12-09 16:44:48-800878.Modo Pruebas:False
2021-12-09 16:44:48-800878.Licencia Válida
2021-12-09 16:44:48-800878.cfdiReceptor.Rfc:GAI150318DL7
2021-12-09 16:44:48-800878.Cliente:101707. Email:jose.diaz@gpconstruccion.com.mx. Boleto: 170500321120607290057. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 16:44:48-800878.FormaPago_L:EFECTIVO
2021-12-09 16:44:48-800878.Request.FE216299
2021-12-09 16:44:48-800878.Firmar folio.FE216299
2021-12-09 16:44:48-800878.Timbrar folio.FE216299
2021-12-09 16:44:48-800878.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 16:44:48-800878.cfdiReceptor.Rfc:GAI150318DL7
2021-12-09 16:44:48-800878.cfdiComprobante.Fech:12/9/2021 4:44:20 PM
2021-12-09 16:44:48-800878.cfdiComprobante.Total:550.00
2021-12-09 16:44:49-800878.Folio Generado:FE216299
2021-12-09 16:44:49-800878.Timbre Fiscal:B4EB1153-D38C-43F7-B92F-1BF750AEBC84
2021-12-09 16:44:53-800878.Inicio Envia Factura.FE216299
2021-12-09 16:44:56-800878.Fin Envia Factura.FE216299
2021-12-09 16:44:56-800878.Proceso finalizado. SesionId:800878 Folio Documento:MTY,1-2-0-0-558005,2,GAI150318DL7,FE
2021-12-09 16:44:56-800878.-----------------------------------------------------------FIN
2021-12-09 16:44:58-813831.-----------------------------------------------------------INI
2021-12-09 16:44:58-813831.Proceso Inicializado genera_cfdi.aspx. SesionId:813831 Folio Documento:MTY,1-2-0-0-556986,2,PAG150819C57,FE
2021-12-09 16:44:58-813831.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 16:44:58-813831.Tipo_R:S
2021-12-09 16:44:58-813831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 16:44:58-813831.Server:ACOSRV5 Base:DBSAC7
2021-12-09 16:44:58-813831.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 16:44:58-813831.Ticket:330500521120112250132
2021-12-09 16:44:58-813831.Siguiente Folio.MTY-FE-1-2-0-0-556986
2021-12-09 16:44:58-813831.Oficina:MTY,Serie:FE,Factura:216300,FolioCFDI:3226
2021-12-09 16:44:58-813831.Modo Pruebas:False
2021-12-09 16:44:58-813831.Licencia Válida
2021-12-09 16:44:58-813831.cfdiReceptor.Rfc:PAG150819C57
2021-12-09 16:44:58-813831.Cliente:101706. Email:solorzano.m.2@pg.com. Boleto: 330500521120112250132. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-09 16:44:58-813831.FormaPago_L:VISA
2021-12-09 16:44:58-813831.Request.FE216300
2021-12-09 16:44:58-813831.Firmar folio.FE216300
2021-12-09 16:44:58-813831.Timbrar folio.FE216300
2021-12-09 16:44:58-813831.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 16:44:58-813831.cfdiReceptor.Rfc:PAG150819C57
2021-12-09 16:44:58-813831.cfdiComprobante.Fech:12/9/2021 4:43:46 PM
2021-12-09 16:44:58-813831.cfdiComprobante.Total:700.00
2021-12-09 16:44:59-813831.Folio Generado:FE216300
2021-12-09 16:44:59-813831.Timbre Fiscal:BD9B1CC2-0967-47C4-B07C-86C3CD468CFC
2021-12-09 16:45:00-813831.Inicio Envia Factura.FE216300
2021-12-09 16:45:02-813831.Fin Envia Factura.FE216300
2021-12-09 16:45:02-813831.Proceso finalizado. SesionId:813831 Folio Documento:MTY,1-2-0-0-556986,2,PAG150819C57,FE
2021-12-09 16:45:02-813831.-----------------------------------------------------------FIN
2021-12-09 16:49:23-790382.-----------------------------------------------------------INI
2021-12-09 16:49:23-790382.Proceso Inicializado genera_cfdi.aspx. SesionId:790382 Folio Documento:MTY,1-2-0-0-558571,2,MBS051201CQ0,FE
2021-12-09 16:49:23-790382.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 16:49:23-790382.Tipo_R:S
2021-12-09 16:49:23-790382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 16:49:23-790382.Server:ACOSRV5 Base:DBSAC7
2021-12-09 16:49:23-790382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 16:49:23-790382.Ticket:020543921120722220250
2021-12-09 16:49:23-790382.Siguiente Folio.MTY-FE-1-2-0-0-558571
2021-12-09 16:49:24-790382.Oficina:MTY,Serie:FE,Factura:216301,FolioCFDI:3227
2021-12-09 16:49:24-790382.Modo Pruebas:False
2021-12-09 16:49:24-790382.Licencia Válida
2021-12-09 16:49:24-790382.cfdiReceptor.Rfc:MBS051201CQ0
2021-12-09 16:49:24-790382.Cliente:101708. Email:javiles@cred.com.mx. Boleto: 020543921120722220250. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 16:49:24-790382.FormaPago_L:AMERICAN EXPRESS
2021-12-09 16:49:24-790382.Request.FE216301
2021-12-09 16:49:24-790382.Firmar folio.FE216301
2021-12-09 16:49:24-790382.Timbrar folio.FE216301
2021-12-09 16:49:24-790382.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 16:49:24-790382.cfdiReceptor.Rfc:MBS051201CQ0
2021-12-09 16:49:24-790382.cfdiComprobante.Fech:12/9/2021 4:48:43 PM
2021-12-09 16:49:24-790382.cfdiComprobante.Total:600.00
2021-12-09 16:49:24-790382.Folio Generado:FE216301
2021-12-09 16:49:24-790382.Timbre Fiscal:2A0266CB-868F-4ED6-AF1F-65CB3F0CDF77
2021-12-09 16:49:26-790382.Inicio Envia Factura.FE216301
2021-12-09 16:49:28-790382.Fin Envia Factura.FE216301
2021-12-09 16:49:28-790382.Proceso finalizado. SesionId:790382 Folio Documento:MTY,1-2-0-0-558571,2,MBS051201CQ0,FE
2021-12-09 16:49:28-790382.-----------------------------------------------------------FIN
2021-12-09 17:09:05-832652.-----------------------------------------------------------INI
2021-12-09 17:09:05-832652.Proceso Inicializado genera_cfdi.aspx. SesionId:832652 Folio Documento:MTY,1-2-0-0-557715,2,AXT940727FP8,FE
2021-12-09 17:09:05-832652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:09:05-832652.Tipo_R:S
2021-12-09 17:09:05-832652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:09:05-832652.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:09:05-832652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:09:05-832652.Ticket:020591521120601210039
2021-12-09 17:09:05-832652.Siguiente Folio.MTY-FE-1-2-0-0-557715
2021-12-09 17:09:05-832652.Oficina:MTY,Serie:FE,Factura:216302,FolioCFDI:3228
2021-12-09 17:09:05-832652.Modo Pruebas:False
2021-12-09 17:09:05-832652.Licencia Válida
2021-12-09 17:09:05-832652.cfdiReceptor.Rfc:AXT940727FP8
2021-12-09 17:09:05-832652.Cliente:101709. Email:kcabrerac@alestra.com.mx. Boleto: 020591521120601210039. Total: 400.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 17:09:05-832652.FormaPago_L:AMERICAN EXPRESS
2021-12-09 17:09:05-832652.Request.FE216302
2021-12-09 17:09:05-832652.Firmar folio.FE216302
2021-12-09 17:09:05-832652.Timbrar folio.FE216302
2021-12-09 17:09:05-832652.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 17:09:05-832652.cfdiReceptor.Rfc:AXT940727FP8
2021-12-09 17:09:05-832652.cfdiComprobante.Fech:12/9/2021 5:08:12 PM
2021-12-09 17:09:05-832652.cfdiComprobante.Total:400.00
2021-12-09 17:09:06-832652.Folio Generado:FE216302
2021-12-09 17:09:06-832652.Timbre Fiscal:1C659911-F4C7-4A35-831C-38A16C670ADE
2021-12-09 17:09:08-832652.Inicio Envia Factura.FE216302
2021-12-09 17:09:10-832652.Fin Envia Factura.FE216302
2021-12-09 17:09:10-832652.Proceso finalizado. SesionId:832652 Folio Documento:MTY,1-2-0-0-557715,2,AXT940727FP8,FE
2021-12-09 17:09:10-832652.-----------------------------------------------------------FIN
2021-12-09 17:11:32-847196.-----------------------------------------------------------INI
2021-12-09 17:11:32-847196.Proceso Inicializado genera_cfdi.aspx. SesionId:847196 Folio Documento:MTY,1-2-0-0-558077,2,CMM8601021Q9,FE
2021-12-09 17:11:32-847196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:11:32-847196.Tipo_R:S
2021-12-09 17:11:32-847196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:11:32-847196.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:11:32-847196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:11:32-847196.Ticket:330500521120410430131
2021-12-09 17:11:32-847196.Siguiente Folio.MTY-FE-1-2-0-0-558077
2021-12-09 17:11:32-847196.Oficina:MTY,Serie:FE,Factura:216303,FolioCFDI:3229
2021-12-09 17:11:32-847196.Modo Pruebas:False
2021-12-09 17:11:32-847196.Licencia Válida
2021-12-09 17:11:33-847196.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-09 17:11:33-847196.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521120410430131. Total: 700.00. Fecha:12/4/2021 12:00:00 AM
2021-12-09 17:11:33-847196.FormaPago_L:EFECTIVO
2021-12-09 17:11:33-847196.Request.FE216303
2021-12-09 17:11:33-847196.Firmar folio.FE216303
2021-12-09 17:11:33-847196.Timbrar folio.FE216303
2021-12-09 17:11:33-847196.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 17:11:33-847196.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-09 17:11:33-847196.cfdiComprobante.Fech:12/9/2021 5:11:12 PM
2021-12-09 17:11:33-847196.cfdiComprobante.Total:700.00
2021-12-09 17:11:33-847196.Folio Generado:FE216303
2021-12-09 17:11:33-847196.Timbre Fiscal:2794DFEA-2437-4FE0-9695-E006DFF8D58B
2021-12-09 17:11:35-847196.Inicio Envia Factura.FE216303
2021-12-09 17:11:37-847196.-----------------------------------------------------------INI
2021-12-09 17:11:37-847196.Proceso Inicializado genera_cfdi.aspx. SesionId:847196 Folio Documento:MTY,1-2-0-0-558077,2,CMM8601021Q9,FE
2021-12-09 17:11:37-847196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:11:37-847196.Tipo_R:S
2021-12-09 17:11:37-847196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:11:37-847196.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:11:37-847196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:11:37-847196.Ticket:330500521120410430131
2021-12-09 17:11:37-847196.Fin Envia Factura.FE216303
2021-12-09 17:11:37-847196.Proceso finalizado. SesionId:847196 Folio Documento:MTY,1-2-0-0-558077,2,CMM8601021Q9,FE
2021-12-09 17:11:37-847196.-----------------------------------------------------------FIN
2021-12-09 17:11:38-847196.Oficina:MTY,Serie:FE,Factura:216303,FolioCFDI:3230
2021-12-09 17:11:38-847196.Modo Pruebas:False
2021-12-09 17:11:38-847196.Licencia Válida
2021-12-09 17:11:38-847196.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-09 17:11:38-847196.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521120410430131. Total: 700,00. Fecha:12/4/2021 12:00:00 AM
2021-12-09 17:11:38-847196.FormaPago_L:EFECTIVO
2021-12-09 17:11:38-847196.Folio existente.FE216303
2021-12-09 17:11:38-847196.ConstruirPdf
2021-12-09 17:11:38-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 17:11:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 17:11:38-847196.Fin ConstruirPdf
2021-12-09 17:11:38-847196.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 17:11:38-847196.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 17:11:38-847196.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 17:12:03-847196.-----------------------------------------------------------INI
2021-12-09 17:12:03-847196.Proceso Inicializado genera_cfdi.aspx. SesionId:847196 Folio Documento:MTY,1-2-0-0-558077,2,CMM8601021Q9,FE
2021-12-09 17:12:03-847196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:12:03-847196.Tipo_R:S
2021-12-09 17:12:03-847196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:12:03-847196.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:12:03-847196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:12:03-847196.Ticket:330500521120410430131
2021-12-09 17:12:03-847196.Oficina:MTY,Serie:FE,Factura:216303,FolioCFDI:3230
2021-12-09 17:12:03-847196.Modo Pruebas:False
2021-12-09 17:12:03-847196.Licencia Válida
2021-12-09 17:12:03-847196.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-09 17:12:03-847196.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521120410430131. Total: 700,00. Fecha:12/4/2021 12:00:00 AM
2021-12-09 17:12:03-847196.FormaPago_L:EFECTIVO
2021-12-09 17:12:03-847196.Folio existente.FE216303
2021-12-09 17:12:03-847196.ConstruirPdf
2021-12-09 17:12:03-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 17:12:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 17:12:03-847196.Fin ConstruirPdf
2021-12-09 17:12:03-847196.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 17:12:03-847196.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 17:12:03-847196.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 17:12:23-847196.-----------------------------------------------------------INI
2021-12-09 17:12:23-847196.Proceso Inicializado genera_cfdi.aspx. SesionId:847196 Folio Documento:MTY,1-2-0-0-558077,2,CMM8601021Q9,FE
2021-12-09 17:12:23-847196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:12:23-847196.Tipo_R:S
2021-12-09 17:12:23-847196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:12:23-847196.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:12:23-847196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:12:23-847196.Ticket:330500521120410430131
2021-12-09 17:12:23-847196.Oficina:MTY,Serie:FE,Factura:216303,FolioCFDI:3230
2021-12-09 17:12:23-847196.Modo Pruebas:False
2021-12-09 17:12:23-847196.Licencia Válida
2021-12-09 17:12:23-847196.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-09 17:12:23-847196.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500521120410430131. Total: 700,00. Fecha:12/4/2021 12:00:00 AM
2021-12-09 17:12:23-847196.FormaPago_L:EFECTIVO
2021-12-09 17:12:23-847196.Folio existente.FE216303
2021-12-09 17:12:23-847196.ConstruirPdf
2021-12-09 17:12:23-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-09 17:12:23-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-09 17:12:23-847196.Fin ConstruirPdf
2021-12-09 17:12:23-847196.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-09 17:12:23-847196.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-09 17:12:23-847196.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-09 17:18:48-852690.-----------------------------------------------------------INI
2021-12-09 17:18:48-852690.Proceso Inicializado genera_cfdi.aspx. SesionId:852690 Folio Documento:MTY,1-2-0-0-559069,2,VAM140630FL1,FE
2021-12-09 17:18:48-852690.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:18:48-852690.Tipo_R:S
2021-12-09 17:18:48-852690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:18:48-852690.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:18:48-852690.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:18:48-852690.Ticket:320500321120820270249
2021-12-09 17:18:48-852690.Siguiente Folio.MTY-FE-1-2-0-0-559069
2021-12-09 17:18:48-852690.Oficina:MTY,Serie:FE,Factura:216304,FolioCFDI:3230
2021-12-09 17:18:48-852690.Modo Pruebas:False
2021-12-09 17:18:48-852690.Licencia Válida
2021-12-09 17:18:48-852690.cfdiReceptor.Rfc:VAM140630FL1
2021-12-09 17:18:48-852690.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 320500321120820270249. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 17:18:48-852690.FormaPago_L:AMERICAN EXPRESS
2021-12-09 17:18:48-852690.Request.FE216304
2021-12-09 17:18:48-852690.Firmar folio.FE216304
2021-12-09 17:18:49-852690.Timbrar folio.FE216304
2021-12-09 17:18:49-852690.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 17:18:49-852690.cfdiReceptor.Rfc:VAM140630FL1
2021-12-09 17:18:49-852690.cfdiComprobante.Fech:12/9/2021 5:18:33 PM
2021-12-09 17:18:49-852690.cfdiComprobante.Total:500.00
2021-12-09 17:18:49-852690.Folio Generado:FE216304
2021-12-09 17:18:49-852690.Timbre Fiscal:D243B776-9D94-48C3-B172-10633E6A4703
2021-12-09 17:18:51-852690.Inicio Envia Factura.FE216304
2021-12-09 17:18:53-852690.Fin Envia Factura.FE216304
2021-12-09 17:18:53-852690.Proceso finalizado. SesionId:852690 Folio Documento:MTY,1-2-0-0-559069,2,VAM140630FL1,FE
2021-12-09 17:18:53-852690.-----------------------------------------------------------FIN
2021-12-09 17:23:01-861800.-----------------------------------------------------------INI
2021-12-09 17:23:01-861800.Proceso Inicializado genera_cfdi.aspx. SesionId:861800 Folio Documento:MTY,1-2-0-0-558637,2,PRO9608304I6,FE
2021-12-09 17:23:01-861800.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:23:01-861800.Tipo_R:S
2021-12-09 17:23:01-861800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:23:01-861800.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:23:01-861800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:23:01-861800.Ticket:240500321120709550079
2021-12-09 17:23:01-861800.Siguiente Folio.MTY-FE-1-2-0-0-558637
2021-12-09 17:23:01-861800.Oficina:MTY,Serie:FE,Factura:216305,FolioCFDI:3231
2021-12-09 17:23:01-861800.Modo Pruebas:False
2021-12-09 17:23:01-861800.Licencia Válida
2021-12-09 17:23:01-861800.cfdiReceptor.Rfc:PRO9608304I6
2021-12-09 17:23:01-861800.Cliente:101710. Email:roberto.de_lira@roche.com. Boleto: 240500321120709550079. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 17:23:01-861800.FormaPago_L:AMERICAN EXPRESS
2021-12-09 17:23:01-861800.Request.FE216305
2021-12-09 17:23:01-861800.Firmar folio.FE216305
2021-12-09 17:23:01-861800.Timbrar folio.FE216305
2021-12-09 17:23:01-861800.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 17:23:01-861800.cfdiReceptor.Rfc:PRO9608304I6
2021-12-09 17:23:01-861800.cfdiComprobante.Fech:12/9/2021 5:22:36 PM
2021-12-09 17:23:01-861800.cfdiComprobante.Total:550.00
2021-12-09 17:23:02-861800.Folio Generado:FE216305
2021-12-09 17:23:02-861800.Timbre Fiscal:62756FAF-9EE8-4FFA-8B0B-CCCC38C66738
2021-12-09 17:23:04-861800.Inicio Envia Factura.FE216305
2021-12-09 17:23:05-861800.Fin Envia Factura.FE216305
2021-12-09 17:23:05-861800.Proceso finalizado. SesionId:861800 Folio Documento:MTY,1-2-0-0-558637,2,PRO9608304I6,FE
2021-12-09 17:23:05-861800.-----------------------------------------------------------FIN
2021-12-09 17:30:28-871455.-----------------------------------------------------------INI
2021-12-09 17:30:28-871455.Proceso Inicializado genera_cfdi.aspx. SesionId:871455 Folio Documento:MTY,1-2-0-0-558115,2,PME960701GG0,FE
2021-12-09 17:30:28-871455.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:30:28-871455.Tipo_R:S
2021-12-09 17:30:28-871455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:30:28-871455.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:30:28-871455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:30:28-871455.Ticket:330500521120511040064
2021-12-09 17:30:28-871455.Siguiente Folio.MTY-FE-1-2-0-0-558115
2021-12-09 17:30:29-871455.Oficina:MTY,Serie:FE,Factura:216306,FolioCFDI:3232
2021-12-09 17:30:29-871455.Modo Pruebas:False
2021-12-09 17:30:29-871455.Licencia Válida
2021-12-09 17:30:29-871455.cfdiReceptor.Rfc:PME960701GG0
2021-12-09 17:30:29-871455.Cliente:101711. Email:eduardo.martinez@linde.com. Boleto: 330500521120511040064. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 17:30:29-871455.FormaPago_L:MASTERCARD
2021-12-09 17:30:29-871455.Request.FE216306
2021-12-09 17:30:29-871455.Firmar folio.FE216306
2021-12-09 17:30:29-871455.Timbrar folio.FE216306
2021-12-09 17:30:29-871455.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 17:30:29-871455.cfdiReceptor.Rfc:PME960701GG0
2021-12-09 17:30:29-871455.cfdiComprobante.Fech:12/9/2021 5:29:58 PM
2021-12-09 17:30:29-871455.cfdiComprobante.Total:700.00
2021-12-09 17:30:30-871455.Folio Generado:FE216306
2021-12-09 17:30:30-871455.Timbre Fiscal:B425B776-6DBD-466A-9A69-55FE9DB79AB8
2021-12-09 17:30:31-871455.Inicio Envia Factura.FE216306
2021-12-09 17:30:33-871455.Fin Envia Factura.FE216306
2021-12-09 17:30:33-871455.Proceso finalizado. SesionId:871455 Folio Documento:MTY,1-2-0-0-558115,2,PME960701GG0,FE
2021-12-09 17:30:33-871455.-----------------------------------------------------------FIN
2021-12-09 17:39:33-884444.-----------------------------------------------------------INI
2021-12-09 17:39:33-884444.Proceso Inicializado genera_cfdi.aspx. SesionId:884444 Folio Documento:MTY,1-2-0-0-558921,2,IMI000712GH9,FE
2021-12-09 17:39:33-884444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 17:39:33-884444.Tipo_R:S
2021-12-09 17:39:33-884444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 17:39:33-884444.Server:ACOSRV5 Base:DBSAC7
2021-12-09 17:39:33-884444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 17:39:33-884444.Ticket:190500121120822540300
2021-12-09 17:39:33-884444.Siguiente Folio.MTY-FE-1-2-0-0-558921
2021-12-09 17:39:33-884444.Oficina:MTY,Serie:FE,Factura:216307,FolioCFDI:3233
2021-12-09 17:39:33-884444.Modo Pruebas:False
2021-12-09 17:39:33-884444.Licencia Válida
2021-12-09 17:39:33-884444.cfdiReceptor.Rfc:IMI000712GH9
2021-12-09 17:39:33-884444.Cliente:084867. Email:jair.ledezma@imisa.com.mx. Boleto: 190500121120822540300. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 17:39:33-884444.FormaPago_L:VISA
2021-12-09 17:39:33-884444.Request.FE216307
2021-12-09 17:39:33-884444.Firmar folio.FE216307
2021-12-09 17:39:33-884444.Timbrar folio.FE216307
2021-12-09 17:39:33-884444.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 17:39:33-884444.cfdiReceptor.Rfc:IMI000712GH9
2021-12-09 17:39:33-884444.cfdiComprobante.Fech:12/9/2021 5:39:12 PM
2021-12-09 17:39:33-884444.cfdiComprobante.Total:350.00
2021-12-09 17:39:33-884444.Folio Generado:FE216307
2021-12-09 17:39:33-884444.Timbre Fiscal:A2164BC0-0E4B-4771-A69A-F7128ECD4544
2021-12-09 17:39:35-884444.Inicio Envia Factura.FE216307
2021-12-09 17:39:37-884444.Fin Envia Factura.FE216307
2021-12-09 17:39:37-884444.Proceso finalizado. SesionId:884444 Folio Documento:MTY,1-2-0-0-558921,2,IMI000712GH9,FE
2021-12-09 17:39:37-884444.-----------------------------------------------------------FIN
2021-12-09 18:19:01-891572.-----------------------------------------------------------INI
2021-12-09 18:19:01-891572.Proceso Inicializado genera_cfdi.aspx. SesionId:891572 Folio Documento:MTY,1-2-0-0-558375,2,INT030307KY2,FE
2021-12-09 18:19:01-891572.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:19:01-891572.Tipo_R:S
2021-12-09 18:19:01-891572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 18:19:01-891572.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:19:01-891572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 18:19:01-891572.Ticket:160500121120614360175
2021-12-09 18:19:01-891572.Siguiente Folio.MTY-FE-1-2-0-0-558375
2021-12-09 18:19:01-891572.Oficina:MTY,Serie:FE,Factura:216308,FolioCFDI:3234
2021-12-09 18:19:01-891572.Modo Pruebas:False
2021-12-09 18:19:01-891572.Licencia Válida
2021-12-09 18:19:01-891572.cfdiReceptor.Rfc:INT030307KY2
2021-12-09 18:19:01-891572.Cliente:090891. Email:daniel.alvarez@intelligy.com. Boleto: 160500121120614360175. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 18:19:01-891572.FormaPago_L:VISA
2021-12-09 18:19:01-891572.Request.FE216308
2021-12-09 18:19:02-891572.Firmar folio.FE216308
2021-12-09 18:19:02-891572.Timbrar folio.FE216308
2021-12-09 18:19:02-891572.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 18:19:02-891572.cfdiReceptor.Rfc:INT030307KY2
2021-12-09 18:19:02-891572.cfdiComprobante.Fech:12/9/2021 6:17:55 PM
2021-12-09 18:19:02-891572.cfdiComprobante.Total:350.00
2021-12-09 18:19:03-891572.Folio Generado:FE216308
2021-12-09 18:19:03-891572.Timbre Fiscal:C43BFA88-ED09-43C4-81F1-98178CDFD40A
2021-12-09 18:19:06-891572.Inicio Envia Factura.FE216308
2021-12-09 18:19:09-891572.Fin Envia Factura.FE216308
2021-12-09 18:19:09-891572.Proceso finalizado. SesionId:891572 Folio Documento:MTY,1-2-0-0-558375,2,INT030307KY2,FE
2021-12-09 18:19:09-891572.-----------------------------------------------------------FIN
2021-12-09 18:21:38-256620.-----------------------------------------------------------INI
2021-12-09 18:21:38-256620.Proceso Inicializado genera_cfdi.aspx. SesionId:256620 Folio Documento:MTY,1-2-0-0-544649,2,TEH180709BR3,FE
2021-12-09 18:21:38-256620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:21:38-256620.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:25:15-908116.-----------------------------------------------------------INI
2021-12-09 18:25:15-908116.Proceso Inicializado genera_cfdi.aspx. SesionId:908116 Folio Documento:MTY,1-2-0-0-557390,2,CIN140527G6A,FE
2021-12-09 18:25:15-908116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:25:15-908116.Tipo_R:S
2021-12-09 18:25:15-908116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 18:25:15-908116.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:25:15-908116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 18:25:15-908116.Ticket:020500521120310230093
2021-12-09 18:25:15-908116.Siguiente Folio.MTY-FE-1-2-0-0-557390
2021-12-09 18:25:15-908116.Oficina:MTY,Serie:FE,Factura:216309,FolioCFDI:3235
2021-12-09 18:25:15-908116.Modo Pruebas:False
2021-12-09 18:25:15-908116.Licencia Válida
2021-12-09 18:25:15-908116.cfdiReceptor.Rfc:CIN140527G6A
2021-12-09 18:25:15-908116.Cliente:101712. Email:soey_slip@hotmail.com. Boleto: 020500521120310230093. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-09 18:25:15-908116.FormaPago_L:EFECTIVO
2021-12-09 18:25:15-908116.Request.FE216309
2021-12-09 18:25:15-908116.Firmar folio.FE216309
2021-12-09 18:25:15-908116.Timbrar folio.FE216309
2021-12-09 18:25:15-908116.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 18:25:15-908116.cfdiReceptor.Rfc:CIN140527G6A
2021-12-09 18:25:15-908116.cfdiComprobante.Fech:12/9/2021 6:24:55 PM
2021-12-09 18:25:15-908116.cfdiComprobante.Total:700.00
2021-12-09 18:25:16-908116.Folio Generado:FE216309
2021-12-09 18:25:16-908116.Timbre Fiscal:784C7728-8DF1-4EF1-9ED0-4889DD2D0D19
2021-12-09 18:25:18-908116.Inicio Envia Factura.FE216309
2021-12-09 18:25:20-908116.Fin Envia Factura.FE216309
2021-12-09 18:25:20-908116.Proceso finalizado. SesionId:908116 Folio Documento:MTY,1-2-0-0-557390,2,CIN140527G6A,FE
2021-12-09 18:25:20-908116.-----------------------------------------------------------FIN
2021-12-09 18:28:08-905181.-----------------------------------------------------------INI
2021-12-09 18:28:08-905181.Proceso Inicializado genera_cfdi.aspx. SesionId:905181 Folio Documento:MTY,1-2-0-0-558337,2,HVA180719AX6,FE
2021-12-09 18:28:08-905181.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:28:08-905181.Tipo_R:S
2021-12-09 18:28:08-905181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 18:28:08-905181.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:28:08-905181.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 18:28:08-905181.Ticket:200500421120618300225
2021-12-09 18:28:08-905181.Siguiente Folio.MTY-FE-1-2-0-0-558337
2021-12-09 18:28:08-905181.Oficina:MTY,Serie:FE,Factura:216310,FolioCFDI:3236
2021-12-09 18:28:08-905181.Modo Pruebas:False
2021-12-09 18:28:08-905181.Licencia Válida
2021-12-09 18:28:08-905181.cfdiReceptor.Rfc:HVA180719AX6
2021-12-09 18:28:08-905181.Cliente:101713. Email:facturas@huus.mx. Boleto: 200500421120618300225. Total: 580.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 18:28:08-905181.FormaPago_L:MASTERCARD
2021-12-09 18:28:08-905181.Request.FE216310
2021-12-09 18:28:09-905181.Firmar folio.FE216310
2021-12-09 18:28:09-905181.Timbrar folio.FE216310
2021-12-09 18:28:09-905181.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 18:28:09-905181.cfdiReceptor.Rfc:HVA180719AX6
2021-12-09 18:28:09-905181.cfdiComprobante.Fech:12/9/2021 6:27:51 PM
2021-12-09 18:28:09-905181.cfdiComprobante.Total:580.00
2021-12-09 18:28:09-905181.Folio Generado:FE216310
2021-12-09 18:28:09-905181.Timbre Fiscal:171019A2-CD29-4287-B244-A37593FF5631
2021-12-09 18:28:11-905181.Inicio Envia Factura.FE216310
2021-12-09 18:28:12-905181.Fin Envia Factura.FE216310
2021-12-09 18:28:12-905181.Proceso finalizado. SesionId:905181 Folio Documento:MTY,1-2-0-0-558337,2,HVA180719AX6,FE
2021-12-09 18:28:12-905181.-----------------------------------------------------------FIN
2021-12-09 18:34:45-912301.-----------------------------------------------------------INI
2021-12-09 18:34:45-912301.Proceso Inicializado genera_cfdi.aspx. SesionId:912301 Folio Documento:MTY,1-2-0-0-558658,2,MFA090115PK1,FE
2021-12-09 18:34:45-912301.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:34:45-912301.Tipo_R:S
2021-12-09 18:34:45-912301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 18:34:45-912301.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:34:45-912301.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 18:34:45-912301.Ticket:230500521120718100172
2021-12-09 18:34:45-912301.Siguiente Folio.MTY-FE-1-2-0-0-558658
2021-12-09 18:34:45-912301.Oficina:MTY,Serie:FE,Factura:216311,FolioCFDI:3237
2021-12-09 18:34:45-912301.Modo Pruebas:False
2021-12-09 18:34:45-912301.Licencia Válida
2021-12-09 18:34:45-912301.cfdiReceptor.Rfc:MFA090115PK1
2021-12-09 18:34:45-912301.Cliente:101715. Email:ricardo.olmos@moksha8.com. Boleto: 230500521120718100172. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 18:34:45-912301.FormaPago_L:MASTERCARD
2021-12-09 18:34:45-912301.Request.FE216311
2021-12-09 18:34:45-912301.Firmar folio.FE216311
2021-12-09 18:34:45-912301.Timbrar folio.FE216311
2021-12-09 18:34:45-912301.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 18:34:45-912301.cfdiReceptor.Rfc:MFA090115PK1
2021-12-09 18:34:45-912301.cfdiComprobante.Fech:12/9/2021 6:34:28 PM
2021-12-09 18:34:45-912301.cfdiComprobante.Total:690.00
2021-12-09 18:34:45-912301.Folio Generado:FE216311
2021-12-09 18:34:45-912301.Timbre Fiscal:E8E81C52-3C3F-4026-81E4-45326144C9BD
2021-12-09 18:34:47-912301.Inicio Envia Factura.FE216311
2021-12-09 18:34:49-912301.Fin Envia Factura.FE216311
2021-12-09 18:34:49-912301.Proceso finalizado. SesionId:912301 Folio Documento:MTY,1-2-0-0-558658,2,MFA090115PK1,FE
2021-12-09 18:34:49-912301.-----------------------------------------------------------FIN
2021-12-09 18:36:49-921844.-----------------------------------------------------------INI
2021-12-09 18:36:49-921844.Proceso Inicializado genera_cfdi.aspx. SesionId:921844 Folio Documento:MTY,1-2-0-0-557447,2,COD050711RQ6,FE
2021-12-09 18:36:49-921844.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:36:49-921844.Tipo_R:S
2021-12-09 18:36:49-921844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 18:36:49-921844.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:36:49-921844.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 18:36:49-921844.Ticket:020592121120320140247
2021-12-09 18:36:49-921844.Siguiente Folio.MTY-FE-1-2-0-0-557447
2021-12-09 18:36:49-921844.Oficina:MTY,Serie:FE,Factura:216312,FolioCFDI:3238
2021-12-09 18:36:49-921844.Modo Pruebas:False
2021-12-09 18:36:49-921844.Licencia Válida
2021-12-09 18:36:49-921844.cfdiReceptor.Rfc:COD050711RQ6
2021-12-09 18:36:49-921844.Cliente:101714. Email:lmc@transtelco.net. Boleto: 020592121120320140247. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-09 18:36:49-921844.FormaPago_L:VISA
2021-12-09 18:36:49-921844.Request.FE216312
2021-12-09 18:36:49-921844.Firmar folio.FE216312
2021-12-09 18:36:49-921844.Timbrar folio.FE216312
2021-12-09 18:36:49-921844.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 18:36:49-921844.cfdiReceptor.Rfc:COD050711RQ6
2021-12-09 18:36:49-921844.cfdiComprobante.Fech:12/9/2021 6:34:24 PM
2021-12-09 18:36:49-921844.cfdiComprobante.Total:900.00
2021-12-09 18:36:50-921844.Folio Generado:FE216312
2021-12-09 18:36:50-921844.Timbre Fiscal:D7D6ED9C-A368-4DD6-8904-3353A5D1C991
2021-12-09 18:36:52-921844.Inicio Envia Factura.FE216312
2021-12-09 18:36:53-921844.Fin Envia Factura.FE216312
2021-12-09 18:36:53-921844.Proceso finalizado. SesionId:921844 Folio Documento:MTY,1-2-0-0-557447,2,COD050711RQ6,FE
2021-12-09 18:36:53-921844.-----------------------------------------------------------FIN
2021-12-09 18:37:20-932471.-----------------------------------------------------------INI
2021-12-09 18:37:20-932471.Proceso Inicializado genera_cfdi.aspx. SesionId:932471 Folio Documento:MTY,1-2-0-0-558603,2,BAD1911123R9,FE
2021-12-09 18:37:20-932471.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:37:20-932471.Tipo_R:S
2021-12-09 18:37:20-932471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 18:37:20-932471.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:37:20-932471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 18:37:20-932471.Ticket:020592021120801130023
2021-12-09 18:37:20-932471.Siguiente Folio.MTY-FE-1-2-0-0-558603
2021-12-09 18:37:20-932471.Oficina:MTY,Serie:FE,Factura:216313,FolioCFDI:3239
2021-12-09 18:37:20-932471.Modo Pruebas:False
2021-12-09 18:37:20-932471.Licencia Válida
2021-12-09 18:37:20-932471.cfdiReceptor.Rfc:BAD1911123R9
2021-12-09 18:37:20-932471.Cliente:101716. Email:monica@majadma.com. Boleto: 020592021120801130023. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 18:37:20-932471.FormaPago_L:VISA
2021-12-09 18:37:20-932471.Request.FE216313
2021-12-09 18:37:20-932471.Firmar folio.FE216313
2021-12-09 18:37:20-932471.Timbrar folio.FE216313
2021-12-09 18:37:20-932471.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 18:37:20-932471.cfdiReceptor.Rfc:BAD1911123R9
2021-12-09 18:37:20-932471.cfdiComprobante.Fech:12/9/2021 6:36:43 PM
2021-12-09 18:37:20-932471.cfdiComprobante.Total:700.00
2021-12-09 18:37:21-932471.Folio Generado:FE216313
2021-12-09 18:37:21-932471.Timbre Fiscal:F63AA1FC-E093-454F-B9E0-5EA682629614
2021-12-09 18:37:23-932471.Inicio Envia Factura.FE216313
2021-12-09 18:37:24-932471.Fin Envia Factura.FE216313
2021-12-09 18:37:24-932471.Proceso finalizado. SesionId:932471 Folio Documento:MTY,1-2-0-0-558603,2,BAD1911123R9,FE
2021-12-09 18:37:24-932471.-----------------------------------------------------------FIN
2021-12-09 18:53:36-947569.-----------------------------------------------------------INI
2021-12-09 18:53:36-947569.Proceso Inicializado genera_cfdi.aspx. SesionId:947569 Folio Documento:MTY,1-2-0-0-558135,2,DME020419KP9,FE
2021-12-09 18:53:36-947569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 18:53:36-947569.Tipo_R:S
2021-12-09 18:53:36-947569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 18:53:36-947569.Server:ACOSRV5 Base:DBSAC7
2021-12-09 18:53:36-947569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 18:53:36-947569.Ticket:320500121120518210147
2021-12-09 18:53:36-947569.Siguiente Folio.MTY-FE-1-2-0-0-558135
2021-12-09 18:53:36-947569.Oficina:MTY,Serie:FE,Factura:216314,FolioCFDI:3240
2021-12-09 18:53:36-947569.Modo Pruebas:False
2021-12-09 18:53:36-947569.Licencia Válida
2021-12-09 18:53:36-947569.cfdiReceptor.Rfc:DME020419KP9
2021-12-09 18:53:36-947569.Cliente:101717. Email:jose.m.gonzalez@dqsmexico.com. Boleto: 320500121120518210147. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-09 18:53:36-947569.FormaPago_L:VISA
2021-12-09 18:53:36-947569.Request.FE216314
2021-12-09 18:53:36-947569.Firmar folio.FE216314
2021-12-09 18:53:37-947569.Timbrar folio.FE216314
2021-12-09 18:53:37-947569.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 18:53:37-947569.cfdiReceptor.Rfc:DME020419KP9
2021-12-09 18:53:37-947569.cfdiComprobante.Fech:12/9/2021 6:50:51 PM
2021-12-09 18:53:37-947569.cfdiComprobante.Total:350.00
2021-12-09 18:53:37-947569.Folio Generado:FE216314
2021-12-09 18:53:37-947569.Timbre Fiscal:EB1E6AB2-728A-4C8F-B3DD-DA202C8E66BC
2021-12-09 18:53:39-947569.Inicio Envia Factura.FE216314
2021-12-09 18:53:41-947569.Fin Envia Factura.FE216314
2021-12-09 18:53:41-947569.Proceso finalizado. SesionId:947569 Folio Documento:MTY,1-2-0-0-558135,2,DME020419KP9,FE
2021-12-09 18:53:41-947569.-----------------------------------------------------------FIN
2021-12-09 19:04:09-434770.-----------------------------------------------------------INI
2021-12-09 19:04:09-434770.Proceso Inicializado genera_cfdi.aspx. SesionId:434770 Folio Documento:MTY,1-2-0-0-558828,2,ILA0605044U3,FE
2021-12-09 19:04:09-434770.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 19:04:09-434770.Tipo_R:S
2021-12-09 19:04:09-434770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 19:04:09-434770.Server:ACOSRV5 Base:DBSAC7
2021-12-09 19:05:22-956011.-----------------------------------------------------------INI
2021-12-09 19:05:22-956011.Proceso Inicializado genera_cfdi.aspx. SesionId:956011 Folio Documento:MTY,1-2-0-0-558189,2,BIA191106ET2,FE
2021-12-09 19:05:22-956011.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 19:05:22-956011.Tipo_R:S
2021-12-09 19:05:22-956011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 19:05:22-956011.Server:ACOSRV5 Base:DBSAC7
2021-12-09 19:05:22-956011.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 19:05:22-956011.Ticket:330500521120609560091
2021-12-09 19:05:22-956011.Siguiente Folio.MTY-FE-1-2-0-0-558189
2021-12-09 19:05:22-956011.Oficina:MTY,Serie:FE,Factura:216315,FolioCFDI:3241
2021-12-09 19:05:22-956011.Modo Pruebas:False
2021-12-09 19:05:22-956011.Licencia Válida
2021-12-09 19:05:22-956011.cfdiReceptor.Rfc:BIA191106ET2
2021-12-09 19:05:22-956011.Cliente:101718. Email:roxana.millan@softtek.com. Boleto: 330500521120609560091. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 19:05:22-956011.FormaPago_L:AMERICAN EXPRESS
2021-12-09 19:05:22-956011.Request.FE216315
2021-12-09 19:05:22-956011.Firmar folio.FE216315
2021-12-09 19:05:22-956011.Timbrar folio.FE216315
2021-12-09 19:05:22-956011.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 19:05:22-956011.cfdiReceptor.Rfc:BIA191106ET2
2021-12-09 19:05:22-956011.cfdiComprobante.Fech:12/9/2021 7:05:10 PM
2021-12-09 19:05:22-956011.cfdiComprobante.Total:800.00
2021-12-09 19:05:23-956011.Folio Generado:FE216315
2021-12-09 19:05:23-956011.Timbre Fiscal:ABAD10A8-06AC-4195-928C-EA1758AF01DC
2021-12-09 19:05:25-956011.Inicio Envia Factura.FE216315
2021-12-09 19:05:26-956011.Fin Envia Factura.FE216315
2021-12-09 19:05:26-956011.Proceso finalizado. SesionId:956011 Folio Documento:MTY,1-2-0-0-558189,2,BIA191106ET2,FE
2021-12-09 19:05:26-956011.-----------------------------------------------------------FIN
2021-12-09 19:06:27-961897.-----------------------------------------------------------INI
2021-12-09 19:06:27-961897.Proceso Inicializado genera_cfdi.aspx. SesionId:961897 Folio Documento:MTY,1-2-0-0-559089,2,EME9706039U4,FE
2021-12-09 19:06:27-961897.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 19:06:27-961897.Tipo_R:S
2021-12-09 19:06:27-961897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 19:06:27-961897.Server:ACOSRV5 Base:DBSAC7
2021-12-09 19:06:27-961897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 19:06:27-961897.Ticket:330500321120907480045
2021-12-09 19:06:27-961897.Siguiente Folio.MTY-FE-1-2-0-0-559089
2021-12-09 19:06:27-961897.Oficina:MTY,Serie:FE,Factura:216316,FolioCFDI:3242
2021-12-09 19:06:27-961897.Modo Pruebas:False
2021-12-09 19:06:27-961897.Licencia Válida
2021-12-09 19:06:27-961897.cfdiReceptor.Rfc:EME9706039U4
2021-12-09 19:06:27-961897.Cliente:100219. Email:manuel.martinez@essilor.com.mx. Boleto: 330500321120907480045. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-09 19:06:27-961897.FormaPago_L:MASTERCARD
2021-12-09 19:06:27-961897.Request.FE216316
2021-12-09 19:06:27-961897.Firmar folio.FE216316
2021-12-09 19:06:27-961897.Timbrar folio.FE216316
2021-12-09 19:06:27-961897.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 19:06:27-961897.cfdiReceptor.Rfc:EME9706039U4
2021-12-09 19:06:27-961897.cfdiComprobante.Fech:12/9/2021 7:06:05 PM
2021-12-09 19:06:27-961897.cfdiComprobante.Total:550.00
2021-12-09 19:06:28-961897.Folio Generado:FE216316
2021-12-09 19:06:28-961897.Timbre Fiscal:0F27F3AE-3ED5-4C22-9807-79380333C222
2021-12-09 19:06:29-961897.Inicio Envia Factura.FE216316
2021-12-09 19:06:31-961897.Fin Envia Factura.FE216316
2021-12-09 19:06:31-961897.Proceso finalizado. SesionId:961897 Folio Documento:MTY,1-2-0-0-559089,2,EME9706039U4,FE
2021-12-09 19:06:31-961897.-----------------------------------------------------------FIN
2021-12-09 19:06:36-131519.-----------------------------------------------------------INI
2021-12-09 19:06:36-131519.Proceso Inicializado genera_cfdi.aspx. SesionId:131519 Folio Documento:MTY,1-2-0-0-543754,2,CBE-840518B69,FE
2021-12-09 19:06:36-131519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 19:06:36-131519.Server:ACOSRV5 Base:DBSAC7
2021-12-09 19:17:00-973157.-----------------------------------------------------------INI
2021-12-09 19:17:00-973157.Proceso Inicializado genera_cfdi.aspx. SesionId:973157 Folio Documento:MTY,1-2-0-0-559107,2,CCF121101KQ4,FE
2021-12-09 19:17:00-973157.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 19:17:00-973157.Tipo_R:S
2021-12-09 19:17:00-973157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 19:17:00-973157.Server:ACOSRV5 Base:DBSAC7
2021-12-09 19:17:00-973157.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 19:17:00-973157.Ticket:130592021120911500114
2021-12-09 19:17:00-973157.Siguiente Folio.MTY-FE-1-2-0-0-559107
2021-12-09 19:17:00-973157.Oficina:MTY,Serie:FE,Factura:216317,FolioCFDI:3243
2021-12-09 19:17:00-973157.Modo Pruebas:False
2021-12-09 19:17:00-973157.Licencia Válida
2021-12-09 19:17:00-973157.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-09 19:17:00-973157.Cliente:101719. Email:rfcpereyra@gmail.com. Boleto: 130592021120911500114. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-09 19:17:00-973157.FormaPago_L:EFECTIVO
2021-12-09 19:17:00-973157.Request.FE216317
2021-12-09 19:17:00-973157.Firmar folio.FE216317
2021-12-09 19:17:00-973157.Timbrar folio.FE216317
2021-12-09 19:17:00-973157.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 19:17:00-973157.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-09 19:17:00-973157.cfdiComprobante.Fech:12/9/2021 7:16:38 PM
2021-12-09 19:17:00-973157.cfdiComprobante.Total:700.00
2021-12-09 19:17:01-973157.Folio Generado:FE216317
2021-12-09 19:17:01-973157.Timbre Fiscal:58ECF950-2ABF-4C1B-B12F-226FC57E326B
2021-12-09 19:17:02-973157.Inicio Envia Factura.FE216317
2021-12-09 19:17:04-973157.Fin Envia Factura.FE216317
2021-12-09 19:17:04-973157.Proceso finalizado. SesionId:973157 Folio Documento:MTY,1-2-0-0-559107,2,CCF121101KQ4,FE
2021-12-09 19:17:04-973157.-----------------------------------------------------------FIN
2021-12-09 19:21:37-980031.-----------------------------------------------------------INI
2021-12-09 19:21:37-980031.Proceso Inicializado genera_cfdi.aspx. SesionId:980031 Folio Documento:MTY,1-2-0-0-559046,2,EGE120828U55,FE
2021-12-09 19:21:37-980031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 19:21:37-980031.Tipo_R:S
2021-12-09 19:21:37-980031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 19:21:37-980031.Server:ACOSRV5 Base:DBSAC7
2021-12-09 19:21:37-980031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 19:21:37-980031.Ticket:330500521120817240209
2021-12-09 19:21:37-980031.Siguiente Folio.MTY-FE-1-2-0-0-559046
2021-12-09 19:21:37-980031.Oficina:MTY,Serie:FE,Factura:216318,FolioCFDI:3244
2021-12-09 19:21:37-980031.Modo Pruebas:False
2021-12-09 19:21:37-980031.Licencia Válida
2021-12-09 19:21:37-980031.cfdiReceptor.Rfc:EGE120828U55
2021-12-09 19:21:37-980031.Cliente:101720. Email:oscarmestre@gmail.com. Boleto: 330500521120817240209. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 19:21:37-980031.FormaPago_L:MASTERCARD
2021-12-09 19:21:37-980031.Request.FE216318
2021-12-09 19:21:37-980031.Firmar folio.FE216318
2021-12-09 19:21:37-980031.Timbrar folio.FE216318
2021-12-09 19:21:37-980031.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 19:21:37-980031.cfdiReceptor.Rfc:EGE120828U55
2021-12-09 19:21:37-980031.cfdiComprobante.Fech:12/9/2021 7:20:39 PM
2021-12-09 19:21:37-980031.cfdiComprobante.Total:700.00
2021-12-09 19:21:37-980031.Folio Generado:FE216318
2021-12-09 19:21:37-980031.Timbre Fiscal:66B19FA7-2CBB-4405-AF65-D3E5078BD7E3
2021-12-09 19:21:39-980031.Inicio Envia Factura.FE216318
2021-12-09 19:21:42-980031.Fin Envia Factura.FE216318
2021-12-09 19:21:42-980031.Proceso finalizado. SesionId:980031 Folio Documento:MTY,1-2-0-0-559046,2,EGE120828U55,FE
2021-12-09 19:21:42-980031.-----------------------------------------------------------FIN
2021-12-09 19:47:19-1008443.-----------------------------------------------------------INI
2021-12-09 19:47:19-1008443.Proceso Inicializado genera_cfdi.aspx. SesionId:1008443 Folio Documento:MTY,1-2-0-0-558962,2,LSE020204CE6,FE
2021-12-09 19:47:19-1008443.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 19:47:19-1008443.Tipo_R:S
2021-12-09 19:47:19-1008443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 19:47:19-1008443.Server:ACOSRV5 Base:DBSAC7
2021-12-09 19:47:19-1008443.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 19:47:19-1008443.Ticket:260500221120823410316
2021-12-09 19:47:19-1008443.Siguiente Folio.MTY-FE-1-2-0-0-558962
2021-12-09 19:47:19-1008443.Oficina:MTY,Serie:FE,Factura:216319,FolioCFDI:3245
2021-12-09 19:47:19-1008443.Modo Pruebas:False
2021-12-09 19:47:19-1008443.Licencia Válida
2021-12-09 19:47:19-1008443.cfdiReceptor.Rfc:LSE020204CE6
2021-12-09 19:47:19-1008443.Cliente:070489. Email:ellarena@expanscience.com. Boleto: 260500221120823410316. Total: 450.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 19:47:19-1008443.FormaPago_L:VISA
2021-12-09 19:47:19-1008443.Request.FE216319
2021-12-09 19:47:19-1008443.Firmar folio.FE216319
2021-12-09 19:47:20-1008443.Timbrar folio.FE216319
2021-12-09 19:47:20-1008443.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 19:47:20-1008443.cfdiReceptor.Rfc:LSE020204CE6
2021-12-09 19:47:20-1008443.cfdiComprobante.Fech:12/9/2021 7:44:44 PM
2021-12-09 19:47:20-1008443.cfdiComprobante.Total:450.00
2021-12-09 19:47:20-1008443.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2846359
 RequestDateTime:12/9/2021 7:47:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8bf3592f-57ef-4c4f-8ee6-52b73d307c4d
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'LSE020204CE6' no se encuentra en la lista lRFC con fecha '2021-12-09'}
2021-12-09 20:17:51-1019778.-----------------------------------------------------------INI
2021-12-09 20:17:51-1019778.Proceso Inicializado genera_cfdi.aspx. SesionId:1019778 Folio Documento:MTY,1-2-0-0-558459,2,MME070619C87,FE
2021-12-09 20:17:51-1019778.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 20:17:51-1019778.Tipo_R:S
2021-12-09 20:17:51-1019778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 20:17:51-1019778.Server:ACOSRV5 Base:DBSAC7
2021-12-09 20:17:51-1019778.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 20:17:51-1019778.Ticket:310500521120621320278
2021-12-09 20:17:51-1019778.Siguiente Folio.MTY-FE-1-2-0-0-558459
2021-12-09 20:17:51-1019778.Oficina:MTY,Serie:FE,Factura:216320,FolioCFDI:3245
2021-12-09 20:17:51-1019778.Modo Pruebas:False
2021-12-09 20:17:51-1019778.Licencia Válida
2021-12-09 20:17:51-1019778.cfdiReceptor.Rfc:MME070619C87
2021-12-09 20:17:51-1019778.Cliente:101721. Email:omar.barrios@daimler.com. Boleto: 310500521120621320278. Total: 750.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 20:17:51-1019778.FormaPago_L:MASTERCARD
2021-12-09 20:17:51-1019778.Request.FE216320
2021-12-09 20:17:52-1019778.Firmar folio.FE216320
2021-12-09 20:17:52-1019778.Timbrar folio.FE216320
2021-12-09 20:17:52-1019778.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 20:17:52-1019778.cfdiReceptor.Rfc:MME070619C87
2021-12-09 20:17:52-1019778.cfdiComprobante.Fech:12/9/2021 8:16:46 PM
2021-12-09 20:17:52-1019778.cfdiComprobante.Total:750.00
2021-12-09 20:17:53-1019778.Folio Generado:FE216320
2021-12-09 20:17:53-1019778.Timbre Fiscal:B3D36E95-E5A7-42F1-9188-46599B4E5797
2021-12-09 20:17:56-1019778.Inicio Envia Factura.FE216320
2021-12-09 20:17:59-1019778.Fin Envia Factura.FE216320
2021-12-09 20:17:59-1019778.Proceso finalizado. SesionId:1019778 Folio Documento:MTY,1-2-0-0-558459,2,MME070619C87,FE
2021-12-09 20:17:59-1019778.-----------------------------------------------------------FIN
2021-12-09 20:24:19-1039059.-----------------------------------------------------------INI
2021-12-09 20:24:19-1039059.Proceso Inicializado genera_cfdi.aspx. SesionId:1039059 Folio Documento:MTY,1-2-0-0-557030,2,ITE430714KI0,FE
2021-12-09 20:24:19-1039059.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 20:24:19-1039059.Tipo_R:S
2021-12-09 20:24:19-1039059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 20:24:19-1039059.Server:ACOSRV5 Base:DBSAC7
2021-12-09 20:24:19-1039059.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 20:24:19-1039059.Ticket:310500421120118490231
2021-12-09 20:24:19-1039059.Siguiente Folio.MTY-FE-1-2-0-0-557030
2021-12-09 20:24:19-1039059.Oficina:MTY,Serie:FE,Factura:216321,FolioCFDI:3246
2021-12-09 20:24:19-1039059.Modo Pruebas:False
2021-12-09 20:24:19-1039059.Licencia Válida
2021-12-09 20:24:19-1039059.cfdiReceptor.Rfc:ITE430714KI0
2021-12-09 20:24:19-1039059.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 310500421120118490231. Total: 650.00. Fecha:12/1/2021 12:00:00 AM
2021-12-09 20:24:19-1039059.FormaPago_L:AMERICAN EXPRESS
2021-12-09 20:24:19-1039059.Request.FE216321
2021-12-09 20:24:19-1039059.Firmar folio.FE216321
2021-12-09 20:24:19-1039059.Timbrar folio.FE216321
2021-12-09 20:24:19-1039059.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 20:24:19-1039059.cfdiReceptor.Rfc:ITE430714KI0
2021-12-09 20:24:19-1039059.cfdiComprobante.Fech:12/9/2021 8:24:05 PM
2021-12-09 20:24:19-1039059.cfdiComprobante.Total:650.00
2021-12-09 20:24:20-1039059.Folio Generado:FE216321
2021-12-09 20:24:20-1039059.Timbre Fiscal:9E9CA6E7-7B83-4BE5-926F-851EB71E04AA
2021-12-09 20:24:22-1039059.Inicio Envia Factura.FE216321
2021-12-09 20:24:23-1039059.Fin Envia Factura.FE216321
2021-12-09 20:24:23-1039059.Proceso finalizado. SesionId:1039059 Folio Documento:MTY,1-2-0-0-557030,2,ITE430714KI0,FE
2021-12-09 20:24:23-1039059.-----------------------------------------------------------FIN
2021-12-09 20:42:53-1047214.-----------------------------------------------------------INI
2021-12-09 20:42:53-1047214.Proceso Inicializado genera_cfdi.aspx. SesionId:1047214 Folio Documento:MTY,1-2-0-0-559076,2,BTC0508191G5,FE
2021-12-09 20:42:53-1047214.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 20:42:53-1047214.Tipo_R:S
2021-12-09 20:42:53-1047214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 20:42:53-1047214.Server:ACOSRV5 Base:DBSAC7
2021-12-09 20:42:53-1047214.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 20:42:53-1047214.Ticket:310500321120821240271
2021-12-09 20:42:53-1047214.Siguiente Folio.MTY-FE-1-2-0-0-559076
2021-12-09 20:42:53-1047214.Oficina:MTY,Serie:FE,Factura:216322,FolioCFDI:3247
2021-12-09 20:42:53-1047214.Modo Pruebas:False
2021-12-09 20:42:53-1047214.Licencia Válida
2021-12-09 20:42:53-1047214.cfdiReceptor.Rfc:BTC0508191G5
2021-12-09 20:42:53-1047214.Cliente:101722. Email:gmatienzo@btcamericas.com. Boleto: 310500321120821240271. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 20:42:53-1047214.FormaPago_L:AMERICAN EXPRESS
2021-12-09 20:42:53-1047214.Request.FE216322
2021-12-09 20:42:53-1047214.Firmar folio.FE216322
2021-12-09 20:42:53-1047214.Timbrar folio.FE216322
2021-12-09 20:42:53-1047214.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 20:42:53-1047214.cfdiReceptor.Rfc:BTC0508191G5
2021-12-09 20:42:53-1047214.cfdiComprobante.Fech:12/9/2021 8:42:39 PM
2021-12-09 20:42:53-1047214.cfdiComprobante.Total:500.00
2021-12-09 20:42:54-1047214.Folio Generado:FE216322
2021-12-09 20:42:54-1047214.Timbre Fiscal:7E8807B8-97BD-45CE-8020-74F8F5BCE7C3
2021-12-09 20:42:55-1047214.Inicio Envia Factura.FE216322
2021-12-09 20:42:58-1047214.Fin Envia Factura.FE216322
2021-12-09 20:42:58-1047214.Proceso finalizado. SesionId:1047214 Folio Documento:MTY,1-2-0-0-559076,2,BTC0508191G5,FE
2021-12-09 20:42:58-1047214.-----------------------------------------------------------FIN
2021-12-09 20:51:25-1055052.-----------------------------------------------------------INI
2021-12-09 20:51:25-1055052.Proceso Inicializado genera_cfdi.aspx. SesionId:1055052 Folio Documento:MTY,1-2-0-0-558962,2,LSE020204CE6,FE
2021-12-09 20:51:25-1055052.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 20:51:25-1055052.Tipo_R:S
2021-12-09 20:51:25-1055052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 20:51:25-1055052.Server:ACOSRV5 Base:DBSAC7
2021-12-09 20:51:25-1055052.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 20:51:25-1055052.Ticket:260500221120823410316
2021-12-09 20:51:25-1055052.Oficina:MTY,Serie:FE,Factura:216319,FolioCFDI:3248
2021-12-09 20:51:25-1055052.Modo Pruebas:False
2021-12-09 20:51:25-1055052.Licencia Válida
2021-12-09 20:51:25-1055052.cfdiReceptor.Rfc:LSE020204CE6
2021-12-09 20:51:25-1055052.Cliente:070489. Email:ellarena@expanscience.com. Boleto: 260500221120823410316. Total: 450.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 20:51:25-1055052.FormaPago_L:VISA
2021-12-09 20:51:25-1055052.Request.FE216319
2021-12-09 20:51:25-1055052.Firmar folio.FE216319
2021-12-09 20:51:25-1055052.Timbrar folio.FE216319
2021-12-09 20:51:25-1055052.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 20:51:25-1055052.cfdiReceptor.Rfc:LSE020204CE6
2021-12-09 20:51:25-1055052.cfdiComprobante.Fech:12/9/2021 7:44:44 PM
2021-12-09 20:51:25-1055052.cfdiComprobante.Total:450.00
2021-12-09 20:51:25-1055052.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:2860220
 RequestDateTime:12/9/2021 8:51:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad79794e-7161-41af-ad3d-c768233c9de0
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'LSE020204CE6' no se encuentra en la lista lRFC con fecha '2021-12-09'}
2021-12-09 20:57:04-1060217.-----------------------------------------------------------INI
2021-12-09 20:57:04-1060217.Proceso Inicializado genera_cfdi.aspx. SesionId:1060217 Folio Documento:MTY,1-2-0-0-558962,2,LEM020204CE6,FE
2021-12-09 20:57:04-1060217.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 20:57:04-1060217.Tipo_R:S
2021-12-09 20:57:04-1060217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 20:57:04-1060217.Server:ACOSRV5 Base:DBSAC7
2021-12-09 20:57:04-1060217.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 20:57:04-1060217.Ticket:260500221120823410316
2021-12-09 20:57:04-1060217.Oficina:MTY,Serie:FE,Factura:216319,FolioCFDI:3248
2021-12-09 20:57:04-1060217.Modo Pruebas:False
2021-12-09 20:57:04-1060217.Licencia Válida
2021-12-09 20:57:05-1060217.cfdiReceptor.Rfc:LEM020204CE6
2021-12-09 20:57:05-1060217.Cliente:101723. Email:llare10@live.com.mx. Boleto: 260500221120823410316. Total: 450.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 20:57:05-1060217.FormaPago_L:VISA
2021-12-09 20:57:05-1060217.Request.FE216319
2021-12-09 20:57:05-1060217.Firmar folio.FE216319
2021-12-09 20:57:05-1060217.Timbrar folio.FE216319
2021-12-09 20:57:05-1060217.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 20:57:05-1060217.cfdiReceptor.Rfc:LEM020204CE6
2021-12-09 20:57:05-1060217.cfdiComprobante.Fech:12/9/2021 7:44:44 PM
2021-12-09 20:57:05-1060217.cfdiComprobante.Total:450.00
2021-12-09 20:57:05-1060217.Folio Generado:FE216319
2021-12-09 20:57:05-1060217.Timbre Fiscal:22EC7FA1-8C27-4051-8701-3C978B6F6D09
2021-12-09 20:57:07-1060217.Inicio Envia Factura.FE216319
2021-12-09 20:57:09-1060217.Fin Envia Factura.FE216319
2021-12-09 20:57:09-1060217.Proceso finalizado. SesionId:1060217 Folio Documento:MTY,1-2-0-0-558962,2,LEM020204CE6,FE
2021-12-09 20:57:09-1060217.-----------------------------------------------------------FIN
2021-12-09 21:49:19-1072703.-----------------------------------------------------------INI
2021-12-09 21:49:19-1072703.Proceso Inicializado genera_cfdi.aspx. SesionId:1072703 Folio Documento:MTY,1-2-0-0-559084,2,GAC131024B93,FE
2021-12-09 21:49:19-1072703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 21:49:19-1072703.Tipo_R:S
2021-12-09 21:49:19-1072703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 21:49:19-1072703.Server:ACOSRV5 Base:DBSAC7
2021-12-09 21:49:19-1072703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 21:49:19-1072703.Ticket:340500321120822050289
2021-12-09 21:49:19-1072703.Siguiente Folio.MTY-FE-1-2-0-0-559084
2021-12-09 21:49:19-1072703.Oficina:MTY,Serie:FE,Factura:216323,FolioCFDI:3249
2021-12-09 21:49:19-1072703.Modo Pruebas:False
2021-12-09 21:49:19-1072703.Licencia Válida
2021-12-09 21:49:19-1072703.cfdiReceptor.Rfc:GAC131024B93
2021-12-09 21:49:19-1072703.Cliente:100680. Email:alberto.higa@alberici.com. Boleto: 340500321120822050289. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 21:49:19-1072703.FormaPago_L:VISA
2021-12-09 21:49:19-1072703.Request.FE216323
2021-12-09 21:49:20-1072703.Firmar folio.FE216323
2021-12-09 21:49:20-1072703.Timbrar folio.FE216323
2021-12-09 21:49:20-1072703.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 21:49:20-1072703.cfdiReceptor.Rfc:GAC131024B93
2021-12-09 21:49:20-1072703.cfdiComprobante.Fech:12/9/2021 9:48:22 PM
2021-12-09 21:49:20-1072703.cfdiComprobante.Total:600.00
2021-12-09 21:49:21-1072703.Folio Generado:FE216323
2021-12-09 21:49:21-1072703.Timbre Fiscal:B4B90C77-A894-41E4-9AC0-9AD672106AA7
2021-12-09 21:49:24-1072703.Inicio Envia Factura.FE216323
2021-12-09 21:49:26-1072703.Fin Envia Factura.FE216323
2021-12-09 21:49:26-1072703.Proceso finalizado. SesionId:1072703 Folio Documento:MTY,1-2-0-0-559084,2,GAC131024B93,FE
2021-12-09 21:49:26-1072703.-----------------------------------------------------------FIN
2021-12-09 22:10:27-1082885.-----------------------------------------------------------INI
2021-12-09 22:10:27-1082885.Proceso Inicializado genera_cfdi.aspx. SesionId:1082885 Folio Documento:MTY,1-1-2-6160-105221,2,ACO101014MB3,FE
2021-12-09 22:10:27-1082885.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 22:10:27-1082885.Tipo_R:S
2021-12-09 22:10:27-1082885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 22:10:27-1082885.Server:ACOSRV5 Base:DBSAC7
2021-12-09 22:10:27-1082885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 22:10:27-1082885.Ticket:011105221
2021-12-09 22:10:27-1082885.Siguiente Folio.MTY-FE-1-1-2-6160-105221
2021-12-09 22:10:28-1082885.Oficina:MTY,Serie:FE,Factura:216324,FolioCFDI:3250
2021-12-09 22:10:28-1082885.Modo Pruebas:False
2021-12-09 22:10:28-1082885.Licencia Válida
2021-12-09 22:10:28-1082885.cfdiReceptor.Rfc:ACO101014MB3
2021-12-09 22:10:28-1082885.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011105221. Total: 370.00. Fecha:12/9/2021 12:00:00 AM
2021-12-09 22:10:28-1082885.FormaPago_L:EFECTIVO
2021-12-09 22:10:28-1082885.Request.FE216324
2021-12-09 22:10:28-1082885.Firmar folio.FE216324
2021-12-09 22:10:28-1082885.Timbrar folio.FE216324
2021-12-09 22:10:28-1082885.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 22:10:28-1082885.cfdiReceptor.Rfc:ACO101014MB3
2021-12-09 22:10:28-1082885.cfdiComprobante.Fech:12/9/2021 10:10:03 PM
2021-12-09 22:10:28-1082885.cfdiComprobante.Total:370.00
2021-12-09 22:10:29-1082885.Folio Generado:FE216324
2021-12-09 22:10:29-1082885.Timbre Fiscal:72AC20AD-1191-41F9-B9BD-542E542EFBED
2021-12-09 22:10:32-1082885.Inicio Envia Factura.FE216324
2021-12-09 22:10:34-1082885.Fin Envia Factura.FE216324
2021-12-09 22:10:34-1082885.Proceso finalizado. SesionId:1082885 Folio Documento:MTY,1-1-2-6160-105221,2,ACO101014MB3,FE
2021-12-09 22:10:34-1082885.-----------------------------------------------------------FIN
2021-12-09 22:37:08-1083926.-----------------------------------------------------------INI
2021-12-09 22:37:08-1083926.Proceso Inicializado genera_cfdi.aspx. SesionId:1083926 Folio Documento:MTY,1-2-0-0-558852,2,IJC090615651,FE
2021-12-09 22:37:08-1083926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 22:37:08-1083926.Tipo_R:S
2021-12-09 22:37:08-1083926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 22:37:08-1083926.Server:ACOSRV5 Base:DBSAC7
2021-12-09 22:37:08-1083926.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 22:37:08-1083926.Ticket:020560921120821170268
2021-12-09 22:37:09-1083926.Siguiente Folio.MTY-FE-1-2-0-0-558852
2021-12-09 22:37:09-1083926.Oficina:MTY,Serie:FE,Factura:216325,FolioCFDI:3251
2021-12-09 22:37:09-1083926.Modo Pruebas:False
2021-12-09 22:37:09-1083926.Licencia Válida
2021-12-09 22:37:09-1083926.cfdiReceptor.Rfc:IJC090615651
2021-12-09 22:37:09-1083926.Cliente:101724. Email:samuel.rognon@fpisolutions.org. Boleto: 020560921120821170268. Total: 2005.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 22:37:09-1083926.FormaPago_L:MASTERCARD
2021-12-09 22:37:09-1083926.Request.FE216325
2021-12-09 22:37:10-1083926.Firmar folio.FE216325
2021-12-09 22:37:10-1083926.Timbrar folio.FE216325
2021-12-09 22:37:10-1083926.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 22:37:10-1083926.cfdiReceptor.Rfc:IJC090615651
2021-12-09 22:37:10-1083926.cfdiComprobante.Fech:12/9/2021 10:36:37 PM
2021-12-09 22:37:10-1083926.cfdiComprobante.Total:2005.00
2021-12-09 22:37:12-1083926.Folio Generado:FE216325
2021-12-09 22:37:12-1083926.Timbre Fiscal:F2D7EA6E-65C2-4669-BABF-6A6B2BF48F70
2021-12-09 22:37:16-1083926.Inicio Envia Factura.FE216325
2021-12-09 22:37:19-1083926.Fin Envia Factura.FE216325
2021-12-09 22:37:19-1083926.Proceso finalizado. SesionId:1083926 Folio Documento:MTY,1-2-0-0-558852,2,IJC090615651,FE
2021-12-09 22:37:19-1083926.-----------------------------------------------------------FIN
2021-12-09 22:50:36-1094204.-----------------------------------------------------------INI
2021-12-09 22:50:36-1094204.Proceso Inicializado genera_cfdi.aspx. SesionId:1094204 Folio Documento:MTY,1-2-0-0-558180,2,JCI78031351A,FE
2021-12-09 22:50:36-1094204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 22:50:36-1094204.Tipo_R:S
2021-12-09 22:50:36-1094204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 22:50:36-1094204.Server:ACOSRV5 Base:DBSAC7
2021-12-09 22:50:36-1094204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 22:50:36-1094204.Ticket:340500421120608490073
2021-12-09 22:50:36-1094204.Siguiente Folio.MTY-FE-1-2-0-0-558180
2021-12-09 22:50:36-1094204.Oficina:MTY,Serie:FE,Factura:216326,FolioCFDI:3252
2021-12-09 22:50:36-1094204.Modo Pruebas:False
2021-12-09 22:50:36-1094204.Licencia Válida
2021-12-09 22:50:36-1094204.cfdiReceptor.Rfc:JCI78031351A
2021-12-09 22:50:36-1094204.Cliente:052669. Email:jliim@hotmail.com. Boleto: 340500421120608490073. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 22:50:36-1094204.FormaPago_L:VISA
2021-12-09 22:50:36-1094204.Request.FE216326
2021-12-09 22:50:37-1094204.Firmar folio.FE216326
2021-12-09 22:50:37-1094204.Timbrar folio.FE216326
2021-12-09 22:50:37-1094204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 22:50:37-1094204.cfdiReceptor.Rfc:JCI78031351A
2021-12-09 22:50:37-1094204.cfdiComprobante.Fech:12/9/2021 10:50:32 PM
2021-12-09 22:50:37-1094204.cfdiComprobante.Total:650.00
2021-12-09 22:50:37-1094204.Folio Generado:FE216326
2021-12-09 22:50:37-1094204.Timbre Fiscal:8697D2F6-E050-4BA7-8A78-E75752F6BFB3
2021-12-09 22:50:39-1094204.Inicio Envia Factura.FE216326
2021-12-09 22:50:41-1094204.Fin Envia Factura.FE216326
2021-12-09 22:50:41-1094204.Proceso finalizado. SesionId:1094204 Folio Documento:MTY,1-2-0-0-558180,2,JCI78031351A,FE
2021-12-09 22:50:41-1094204.-----------------------------------------------------------FIN
2021-12-09 22:59:46-1105483.-----------------------------------------------------------INI
2021-12-09 22:59:46-1105483.Proceso Inicializado genera_cfdi.aspx. SesionId:1105483 Folio Documento:MTY,1-2-0-0-558331,2,PHA950926AZ6,FE
2021-12-09 22:59:46-1105483.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 22:59:46-1105483.Tipo_R:S
2021-12-09 22:59:46-1105483.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 22:59:46-1105483.Server:ACOSRV5 Base:DBSAC7
2021-12-09 22:59:46-1105483.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 22:59:46-1105483.Ticket:200500521120610470114
2021-12-09 22:59:46-1105483.Siguiente Folio.MTY-FE-1-2-0-0-558331
2021-12-09 22:59:47-1105483.Oficina:MTY,Serie:FE,Factura:216327,FolioCFDI:3253
2021-12-09 22:59:47-1105483.Modo Pruebas:False
2021-12-09 22:59:47-1105483.Licencia Válida
2021-12-09 22:59:47-1105483.cfdiReceptor.Rfc:PHA950926AZ6
2021-12-09 22:59:47-1105483.Cliente:094069. Email:ing_cdmx3@pharmacur.com.mx. Boleto: 200500521120610470114. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-09 22:59:47-1105483.FormaPago_L:MASTERCARD
2021-12-09 22:59:47-1105483.Request.FE216327
2021-12-09 22:59:47-1105483.Firmar folio.FE216327
2021-12-09 22:59:47-1105483.Timbrar folio.FE216327
2021-12-09 22:59:47-1105483.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 22:59:47-1105483.cfdiReceptor.Rfc:PHA950926AZ6
2021-12-09 22:59:47-1105483.cfdiComprobante.Fech:12/9/2021 10:59:13 PM
2021-12-09 22:59:47-1105483.cfdiComprobante.Total:800.00
2021-12-09 22:59:47-1105483.Folio Generado:FE216327
2021-12-09 22:59:47-1105483.Timbre Fiscal:45759417-34FC-4916-97F3-4EC2B1B1B71A
2021-12-09 22:59:49-1105483.Inicio Envia Factura.FE216327
2021-12-09 22:59:51-1105483.Fin Envia Factura.FE216327
2021-12-09 22:59:51-1105483.Proceso finalizado. SesionId:1105483 Folio Documento:MTY,1-2-0-0-558331,2,PHA950926AZ6,FE
2021-12-09 22:59:51-1105483.-----------------------------------------------------------FIN
2021-12-09 23:34:54-1110751.-----------------------------------------------------------INI
2021-12-09 23:34:54-1110751.Proceso Inicializado genera_cfdi.aspx. SesionId:1110751 Folio Documento:MTY,1-2-0-0-558654,2,ASM180212BG6,FE
2021-12-09 23:34:54-1110751.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 23:34:54-1110751.Tipo_R:S
2021-12-09 23:34:54-1110751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 23:34:54-1110751.Server:ACOSRV5 Base:DBSAC7
2021-12-09 23:34:54-1110751.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 23:34:54-1110751.Ticket:270500521120715240154
2021-12-09 23:34:54-1110751.Siguiente Folio.MTY-FE-1-2-0-0-558654
2021-12-09 23:34:54-1110751.Oficina:MTY,Serie:FE,Factura:216328,FolioCFDI:3254
2021-12-09 23:34:54-1110751.Modo Pruebas:False
2021-12-09 23:34:54-1110751.Licencia Válida
2021-12-09 23:34:54-1110751.cfdiReceptor.Rfc:ASM180212BG6
2021-12-09 23:34:54-1110751.Cliente:101268. Email:oscar.castro@attachedsolutions.com. Boleto: 270500521120715240154. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-09 23:34:54-1110751.FormaPago_L:AMERICAN EXPRESS
2021-12-09 23:34:54-1110751.Request.FE216328
2021-12-09 23:34:55-1110751.Firmar folio.FE216328
2021-12-09 23:34:55-1110751.Timbrar folio.FE216328
2021-12-09 23:34:55-1110751.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 23:34:55-1110751.cfdiReceptor.Rfc:ASM180212BG6
2021-12-09 23:34:55-1110751.cfdiComprobante.Fech:12/9/2021 11:34:40 PM
2021-12-09 23:34:55-1110751.cfdiComprobante.Total:700.00
2021-12-09 23:34:56-1110751.Folio Generado:FE216328
2021-12-09 23:34:56-1110751.Timbre Fiscal:7FCB6D14-AD07-4D06-B12D-5B76C57FA2CA
2021-12-09 23:34:59-1110751.Inicio Envia Factura.FE216328
2021-12-09 23:35:01-1110751.Fin Envia Factura.FE216328
2021-12-09 23:35:01-1110751.Proceso finalizado. SesionId:1110751 Folio Documento:MTY,1-2-0-0-558654,2,ASM180212BG6,FE
2021-12-09 23:35:01-1110751.-----------------------------------------------------------FIN
2021-12-09 23:41:05-1122654.-----------------------------------------------------------INI
2021-12-09 23:41:05-1122654.Proceso Inicializado genera_cfdi.aspx. SesionId:1122654 Folio Documento:MTY,1-2-0-0-558775,2,ANC921211IT8,FE
2021-12-09 23:41:05-1122654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-09 23:41:05-1122654.Tipo_R:S
2021-12-09 23:41:05-1122654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-09 23:41:05-1122654.Server:ACOSRV5 Base:DBSAC7
2021-12-09 23:41:05-1122654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-09 23:41:05-1122654.Ticket:320500321120809020066
2021-12-09 23:41:05-1122654.Siguiente Folio.MTY-FE-1-2-0-0-558775
2021-12-09 23:41:05-1122654.Oficina:MTY,Serie:FE,Factura:216329,FolioCFDI:3255
2021-12-09 23:41:05-1122654.Modo Pruebas:False
2021-12-09 23:41:05-1122654.Licencia Válida
2021-12-09 23:41:05-1122654.cfdiReceptor.Rfc:ANC921211IT8
2021-12-09 23:41:05-1122654.Cliente:101725. Email:marianarlozano@yahoo.com. Boleto: 320500321120809020066. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-09 23:41:05-1122654.FormaPago_L:MASTERCARD
2021-12-09 23:41:05-1122654.Request.FE216329
2021-12-09 23:41:05-1122654.Firmar folio.FE216329
2021-12-09 23:41:05-1122654.Timbrar folio.FE216329
2021-12-09 23:41:05-1122654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-09 23:41:05-1122654.cfdiReceptor.Rfc:ANC921211IT8
2021-12-09 23:41:05-1122654.cfdiComprobante.Fech:12/9/2021 11:40:37 PM
2021-12-09 23:41:05-1122654.cfdiComprobante.Total:500.00
2021-12-09 23:41:06-1122654.Folio Generado:FE216329
2021-12-09 23:41:06-1122654.Timbre Fiscal:9BCC3064-7E5B-49C5-974D-15DF211673BE
2021-12-09 23:41:08-1122654.Inicio Envia Factura.FE216329
2021-12-09 23:41:09-1122654.Fin Envia Factura.FE216329
2021-12-09 23:41:09-1122654.Proceso finalizado. SesionId:1122654 Folio Documento:MTY,1-2-0-0-558775,2,ANC921211IT8,FE
2021-12-09 23:41:09-1122654.-----------------------------------------------------------FIN
2021-12-10 00:38:22-1137258.-----------------------------------------------------------INI
2021-12-10 00:38:22-1137258.Proceso Inicializado genera_cfdi.aspx. SesionId:1137258 Folio Documento:MTY,1-2-0-0-558642,2,SED1612221A2,FE
2021-12-10 00:38:22-1137258.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 00:38:22-1137258.Tipo_R:S
2021-12-10 00:38:22-1137258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 00:38:22-1137258.Server:ACOSRV5 Base:DBSAC7
2021-12-10 00:38:22-1137258.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 00:38:22-1137258.Ticket:230500521120711490123
2021-12-10 00:38:22-1137258.Siguiente Folio.MTY-FE-1-2-0-0-558642
2021-12-10 00:38:22-1137258.Oficina:MTY,Serie:FE,Factura:216330,FolioCFDI:3256
2021-12-10 00:38:22-1137258.Modo Pruebas:False
2021-12-10 00:38:22-1137258.Licencia Válida
2021-12-10 00:38:22-1137258.cfdiReceptor.Rfc:SED1612221A2
2021-12-10 00:38:22-1137258.Cliente:101726. Email:ramon.ramos@tuttopelle.mx. Boleto: 230500521120711490123. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 00:38:22-1137258.FormaPago_L:VISA
2021-12-10 00:38:22-1137258.Request.FE216330
2021-12-10 00:38:22-1137258.Firmar folio.FE216330
2021-12-10 00:38:23-1137258.Timbrar folio.FE216330
2021-12-10 00:38:23-1137258.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 00:38:23-1137258.cfdiReceptor.Rfc:SED1612221A2
2021-12-10 00:38:23-1137258.cfdiComprobante.Fech:12/10/2021 12:37:45 AM
2021-12-10 00:38:23-1137258.cfdiComprobante.Total:800.00
2021-12-10 00:38:23-1137258.Folio Generado:FE216330
2021-12-10 00:38:23-1137258.Timbre Fiscal:A9CC9656-516A-45E7-BA9D-062E424FEA16
2021-12-10 00:38:27-1137258.Inicio Envia Factura.FE216330
2021-12-10 00:38:29-1137258.Fin Envia Factura.FE216330
2021-12-10 00:38:29-1137258.Proceso finalizado. SesionId:1137258 Folio Documento:MTY,1-2-0-0-558642,2,SED1612221A2,FE
2021-12-10 00:38:29-1137258.-----------------------------------------------------------FIN
2021-12-10 08:08:04-10213.-----------------------------------------------------------INI
2021-12-10 08:08:04-10213.Proceso Inicializado genera_cfdi.aspx. SesionId:10213 Folio Documento:MTY,1-2-0-0-557470,2,RPR050107II4,FE
2021-12-10 08:08:04-10213.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 08:08:04-10213.Tipo_R:S
2021-12-10 08:08:04-10213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 08:08:04-10213.Server:ACOSRV5 Base:DBSAC7
2021-12-10 08:08:04-10213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 08:08:05-10213.Ticket:020591521120323200312
2021-12-10 08:08:05-10213.Siguiente Folio.MTY-FE-1-2-0-0-557470
2021-12-10 08:08:05-10213.Oficina:MTY,Serie:FE,Factura:216331,FolioCFDI:3257
2021-12-10 08:08:05-10213.Modo Pruebas:False
2021-12-10 08:08:05-10213.Licencia Válida
2021-12-10 08:08:05-10213.cfdiReceptor.Rfc:RPR050107II4
2021-12-10 08:08:05-10213.Cliente:101727. Email:mirna.alvarado@gsi.com.mx. Boleto: 020591521120323200312. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-10 08:08:05-10213.FormaPago_L:MASTERCARD
2021-12-10 08:08:05-10213.Request.FE216331
2021-12-10 08:08:06-10213.Firmar folio.FE216331
2021-12-10 08:08:07-10213.Timbrar folio.FE216331
2021-12-10 08:08:07-10213.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 08:08:07-10213.cfdiReceptor.Rfc:RPR050107II4
2021-12-10 08:08:07-10213.cfdiComprobante.Fech:12/10/2021 8:06:43 AM
2021-12-10 08:08:07-10213.cfdiComprobante.Total:450.00
2021-12-10 08:08:08-10213.Folio Generado:FE216331
2021-12-10 08:08:08-10213.Timbre Fiscal:64175A9C-B9CE-46BB-8C66-CF3A21EC9023
2021-12-10 08:08:13-10213.Inicio Envia Factura.FE216331
2021-12-10 08:08:15-10213.Fin Envia Factura.FE216331
2021-12-10 08:08:15-10213.Proceso finalizado. SesionId:10213 Folio Documento:MTY,1-2-0-0-557470,2,RPR050107II4,FE
2021-12-10 08:08:15-10213.-----------------------------------------------------------FIN
2021-12-10 08:37:06-22890.-----------------------------------------------------------INI
2021-12-10 08:37:06-22890.Proceso Inicializado genera_cfdi.aspx. SesionId:22890 Folio Documento:MTY,1-1-2-6149-104993,2,AXT940727FP8,FE
2021-12-10 08:37:06-22890.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 08:37:06-22890.Tipo_R:S
2021-12-10 08:37:06-22890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 08:37:06-22890.Server:ACOSRV5 Base:DBSAC7
2021-12-10 08:37:06-22890.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 08:37:06-22890.Ticket:011104993
2021-12-10 08:37:06-22890.Siguiente Folio.MTY-FE-1-1-2-6149-104993
2021-12-10 08:37:06-22890.Oficina:MTY,Serie:FE,Factura:216332,FolioCFDI:3258
2021-12-10 08:37:06-22890.Modo Pruebas:False
2021-12-10 08:37:06-22890.Licencia Válida
2021-12-10 08:37:06-22890.cfdiReceptor.Rfc:AXT940727FP8
2021-12-10 08:37:06-22890.Cliente:101515. Email:jrosales@axtel.com.mx. Boleto: 011104993. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-10 08:37:06-22890.FormaPago_L:EFECTIVO
2021-12-10 08:37:06-22890.Request.FE216332
2021-12-10 08:37:07-22890.Firmar folio.FE216332
2021-12-10 08:37:07-22890.Timbrar folio.FE216332
2021-12-10 08:37:07-22890.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 08:37:07-22890.cfdiReceptor.Rfc:AXT940727FP8
2021-12-10 08:37:07-22890.cfdiComprobante.Fech:12/10/2021 8:36:39 AM
2021-12-10 08:37:07-22890.cfdiComprobante.Total:450.00
2021-12-10 08:37:08-22890.Folio Generado:FE216332
2021-12-10 08:37:08-22890.Timbre Fiscal:4C60D02F-187B-4C3B-AF6F-4214E99D7BF1
2021-12-10 08:37:11-22890.Inicio Envia Factura.FE216332
2021-12-10 08:37:14-22890.Fin Envia Factura.FE216332
2021-12-10 08:37:14-22890.Proceso finalizado. SesionId:22890 Folio Documento:MTY,1-1-2-6149-104993,2,AXT940727FP8,FE
2021-12-10 08:37:14-22890.-----------------------------------------------------------FIN
2021-12-10 08:44:31-22951.-----------------------------------------------------------INI
2021-12-10 08:44:31-22951.Proceso Inicializado genera_cfdi.aspx. SesionId:22951 Folio Documento:MTY,1-2-0-0-558960,2,PIM001026NF2,FE
2021-12-10 08:44:31-22951.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 08:44:31-22951.Tipo_R:S
2021-12-10 08:44:31-22951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 08:44:31-22951.Server:ACOSRV5 Base:DBSAC7
2021-12-10 08:44:31-22951.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 08:44:31-22951.Ticket:270500521120822240292
2021-12-10 08:44:31-22951.Siguiente Folio.MTY-FE-1-2-0-0-558960
2021-12-10 08:44:31-22951.Oficina:MTY,Serie:FE,Factura:216333,FolioCFDI:3259
2021-12-10 08:44:31-22951.Modo Pruebas:False
2021-12-10 08:44:31-22951.Licencia Válida
2021-12-10 08:44:31-22951.cfdiReceptor.Rfc:PIM001026NF2
2021-12-10 08:44:31-22951.Cliente:101728. Email:sergio.murillo@pepsico.com. Boleto: 270500521120822240292. Total: 900.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 08:44:31-22951.FormaPago_L:AMERICAN EXPRESS
2021-12-10 08:44:31-22951.Request.FE216333
2021-12-10 08:44:31-22951.Firmar folio.FE216333
2021-12-10 08:44:31-22951.Timbrar folio.FE216333
2021-12-10 08:44:31-22951.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 08:44:31-22951.cfdiReceptor.Rfc:PIM001026NF2
2021-12-10 08:44:31-22951.cfdiComprobante.Fech:12/10/2021 8:43:59 AM
2021-12-10 08:44:31-22951.cfdiComprobante.Total:900.00
2021-12-10 08:44:33-22951.Folio Generado:FE216333
2021-12-10 08:44:33-22951.Timbre Fiscal:5468F3E8-4C5A-465F-94C3-921EA2E9B3CD
2021-12-10 08:44:34-22951.Inicio Envia Factura.FE216333
2021-12-10 08:44:36-22951.Fin Envia Factura.FE216333
2021-12-10 08:44:36-22951.Proceso finalizado. SesionId:22951 Folio Documento:MTY,1-2-0-0-558960,2,PIM001026NF2,FE
2021-12-10 08:44:36-22951.-----------------------------------------------------------FIN
2021-12-10 09:03:33-30952.-----------------------------------------------------------INI
2021-12-10 09:03:33-30952.Proceso Inicializado genera_cfdi.aspx. SesionId:30952 Folio Documento:MTY,1-1-2-6154-105114,2,UHP900402Q29,FE
2021-12-10 09:03:33-30952.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 09:03:33-30952.Tipo_R:S
2021-12-10 09:03:33-30952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 09:03:33-30952.Server:ACOSRV5 Base:DBSAC7
2021-12-10 09:03:33-30952.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 09:03:33-30952.Ticket:011105114
2021-12-10 09:03:33-30952.Siguiente Folio.MTY-FE-1-1-2-6154-105114
2021-12-10 09:03:33-30952.Oficina:MTY,Serie:FE,Factura:216334,FolioCFDI:3260
2021-12-10 09:03:33-30952.Modo Pruebas:False
2021-12-10 09:03:33-30952.Licencia Válida
2021-12-10 09:03:33-30952.cfdiReceptor.Rfc:UHP900402Q29
2021-12-10 09:03:33-30952.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011105114. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 09:03:33-30952.FormaPago_L:MASTERCARD CREDITO
2021-12-10 09:03:33-30952.Request.FE216334
2021-12-10 09:03:33-30952.Firmar folio.FE216334
2021-12-10 09:03:33-30952.Timbrar folio.FE216334
2021-12-10 09:03:33-30952.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 09:03:33-30952.cfdiReceptor.Rfc:UHP900402Q29
2021-12-10 09:03:33-30952.cfdiComprobante.Fech:12/10/2021 9:02:44 AM
2021-12-10 09:03:33-30952.cfdiComprobante.Total:350.00
2021-12-10 09:03:35-30952.Folio Generado:FE216334
2021-12-10 09:03:35-30952.Timbre Fiscal:C47FD741-439E-40C6-A559-321C503C0797
2021-12-10 09:03:37-30952.Inicio Envia Factura.FE216334
2021-12-10 09:03:39-30952.Fin Envia Factura.FE216334
2021-12-10 09:03:39-30952.Proceso finalizado. SesionId:30952 Folio Documento:MTY,1-1-2-6154-105114,2,UHP900402Q29,FE
2021-12-10 09:03:39-30952.-----------------------------------------------------------FIN
2021-12-10 09:07:27-47029.-----------------------------------------------------------INI
2021-12-10 09:07:27-47029.Proceso Inicializado genera_cfdi.aspx. SesionId:47029 Folio Documento:MTY,1-1-2-6154-105115,2,UHP900402Q29,FE
2021-12-10 09:07:27-47029.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 09:07:27-47029.Tipo_R:S
2021-12-10 09:07:27-47029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 09:07:27-47029.Server:ACOSRV5 Base:DBSAC7
2021-12-10 09:07:27-47029.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 09:07:27-47029.Ticket:011105115
2021-12-10 09:07:27-47029.Siguiente Folio.MTY-FE-1-1-2-6154-105115
2021-12-10 09:07:27-47029.Oficina:MTY,Serie:FE,Factura:216335,FolioCFDI:3261
2021-12-10 09:07:27-47029.Modo Pruebas:False
2021-12-10 09:07:27-47029.Licencia Válida
2021-12-10 09:07:27-47029.cfdiReceptor.Rfc:UHP900402Q29
2021-12-10 09:07:27-47029.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 011105115. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 09:07:27-47029.FormaPago_L:MASTERCARD CREDITO
2021-12-10 09:07:27-47029.Request.FE216335
2021-12-10 09:07:27-47029.Firmar folio.FE216335
2021-12-10 09:07:27-47029.Timbrar folio.FE216335
2021-12-10 09:07:27-47029.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 09:07:27-47029.cfdiReceptor.Rfc:UHP900402Q29
2021-12-10 09:07:27-47029.cfdiComprobante.Fech:12/10/2021 9:06:44 AM
2021-12-10 09:07:27-47029.cfdiComprobante.Total:350.00
2021-12-10 09:07:29-47029.Folio Generado:FE216335
2021-12-10 09:07:29-47029.Timbre Fiscal:797C0A35-4AFF-46C2-A97A-AC94D016FE96
2021-12-10 09:07:30-47029.Inicio Envia Factura.FE216335
2021-12-10 09:07:32-47029.Fin Envia Factura.FE216335
2021-12-10 09:07:32-47029.Proceso finalizado. SesionId:47029 Folio Documento:MTY,1-1-2-6154-105115,2,UHP900402Q29,FE
2021-12-10 09:07:32-47029.-----------------------------------------------------------FIN
2021-12-10 09:07:36-38723.-----------------------------------------------------------INI
2021-12-10 09:07:36-38723.Proceso Inicializado genera_cfdi.aspx. SesionId:38723 Folio Documento:MTY,1-2-0-0-558444,2,MTO930218QSA,FE
2021-12-10 09:07:36-38723.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 09:07:36-38723.Tipo_R:S
2021-12-10 09:07:36-38723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 09:07:36-38723.Server:ACOSRV5 Base:DBSAC7
2021-12-10 09:07:36-38723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 09:07:36-38723.Ticket:320500121120619200244
2021-12-10 09:07:36-38723.Siguiente Folio.MTY-FE-1-2-0-0-558444
2021-12-10 09:07:36-38723.Oficina:MTY,Serie:FE,Factura:216336,FolioCFDI:3262
2021-12-10 09:07:36-38723.Modo Pruebas:False
2021-12-10 09:07:36-38723.Licencia Válida
2021-12-10 09:07:36-38723.cfdiReceptor.Rfc:MTO930218QSA
2021-12-10 09:07:36-38723.Cliente:101729. Email:eduardo.rodriguez@mt.com. Boleto: 320500121120619200244. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 09:07:36-38723.FormaPago_L:MASTERCARD
2021-12-10 09:07:36-38723.Request.FE216336
2021-12-10 09:07:36-38723.Firmar folio.FE216336
2021-12-10 09:07:36-38723.Timbrar folio.FE216336
2021-12-10 09:07:36-38723.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 09:07:36-38723.cfdiReceptor.Rfc:MTO930218QSA
2021-12-10 09:07:36-38723.cfdiComprobante.Fech:12/10/2021 9:06:52 AM
2021-12-10 09:07:36-38723.cfdiComprobante.Total:350.00
2021-12-10 09:07:36-38723.Folio Generado:FE216336
2021-12-10 09:07:36-38723.Timbre Fiscal:1435BA78-254C-4103-9D2B-E1EE77A50005
2021-12-10 09:07:38-38723.Inicio Envia Factura.FE216336
2021-12-10 09:07:41-38723.Fin Envia Factura.FE216336
2021-12-10 09:07:41-38723.Proceso finalizado. SesionId:38723 Folio Documento:MTY,1-2-0-0-558444,2,MTO930218QSA,FE
2021-12-10 09:07:41-38723.-----------------------------------------------------------FIN
2021-12-10 09:10:07-50176.-----------------------------------------------------------INI
2021-12-10 09:10:07-50176.Proceso Inicializado genera_cfdi.aspx. SesionId:50176 Folio Documento:MTY,1-2-0-0-559095,2,ICR0411035S4,FE
2021-12-10 09:10:07-50176.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 09:10:07-50176.Tipo_R:S
2021-12-10 09:10:07-50176.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 09:10:07-50176.Server:ACOSRV5 Base:DBSAC7
2021-12-10 09:10:07-50176.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 09:10:07-50176.Ticket:320500421120909390064
2021-12-10 09:10:07-50176.Siguiente Folio.MTY-FE-1-2-0-0-559095
2021-12-10 09:10:07-50176.Oficina:MTY,Serie:FE,Factura:216337,FolioCFDI:3263
2021-12-10 09:10:07-50176.Modo Pruebas:False
2021-12-10 09:10:07-50176.Licencia Válida
2021-12-10 09:10:07-50176.cfdiReceptor.Rfc:ICR0411035S4
2021-12-10 09:10:07-50176.Cliente:101730. Email:aldo.lugo@docsglobal.com. Boleto: 320500421120909390064. Total: 600.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 09:10:07-50176.FormaPago_L:AMERICAN EXPRESS
2021-12-10 09:10:07-50176.Request.FE216337
2021-12-10 09:10:07-50176.Firmar folio.FE216337
2021-12-10 09:10:07-50176.Timbrar folio.FE216337
2021-12-10 09:10:07-50176.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 09:10:07-50176.cfdiReceptor.Rfc:ICR0411035S4
2021-12-10 09:10:07-50176.cfdiComprobante.Fech:12/10/2021 9:09:37 AM
2021-12-10 09:10:07-50176.cfdiComprobante.Total:600.00
2021-12-10 09:10:08-50176.Folio Generado:FE216337
2021-12-10 09:10:08-50176.Timbre Fiscal:DB0714D3-E6FC-4DB8-8379-43FBC24D332C
2021-12-10 09:10:10-50176.Inicio Envia Factura.FE216337
2021-12-10 09:10:12-50176.Fin Envia Factura.FE216337
2021-12-10 09:10:12-50176.Proceso finalizado. SesionId:50176 Folio Documento:MTY,1-2-0-0-559095,2,ICR0411035S4,FE
2021-12-10 09:10:12-50176.-----------------------------------------------------------FIN
2021-12-10 09:10:24-65682.-----------------------------------------------------------INI
2021-12-10 09:10:24-65682.Proceso Inicializado genera_cfdi.aspx. SesionId:65682 Folio Documento:MTY,1-2-0-0-558174,2,PASJ610727UW8,FE
2021-12-10 09:10:24-65682.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 09:10:24-65682.Tipo_R:S
2021-12-10 09:10:24-65682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 09:10:24-65682.Server:ACOSRV5 Base:DBSAC7
2021-12-10 09:10:24-65682.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 09:10:24-65682.Ticket:340500421120607440061
2021-12-10 09:10:24-65682.Siguiente Folio.MTY-FE-1-2-0-0-558174
2021-12-10 09:10:24-65682.Oficina:MTY,Serie:FE,Factura:216338,FolioCFDI:3264
2021-12-10 09:10:24-65682.Modo Pruebas:False
2021-12-10 09:10:24-65682.Licencia Válida
2021-12-10 09:10:24-65682.cfdiReceptor.Rfc:PASJ610727UW8
2021-12-10 09:10:24-65682.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500421120607440061. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 09:10:24-65682.FormaPago_L:MASTERCARD
2021-12-10 09:10:24-65682.Request.FE216338
2021-12-10 09:10:24-65682.Firmar folio.FE216338
2021-12-10 09:10:24-65682.Timbrar folio.FE216338
2021-12-10 09:10:24-65682.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 09:10:24-65682.cfdiReceptor.Rfc:PASJ610727UW8
2021-12-10 09:10:24-65682.cfdiComprobante.Fech:12/10/2021 9:10:05 AM
2021-12-10 09:10:24-65682.cfdiComprobante.Total:650.00
2021-12-10 09:10:24-65682.Folio Generado:FE216338
2021-12-10 09:10:24-65682.Timbre Fiscal:DFDF5209-CFEB-415C-86A1-696DD590E038
2021-12-10 09:10:26-65682.Inicio Envia Factura.FE216338
2021-12-10 09:10:28-65682.Fin Envia Factura.FE216338
2021-12-10 09:10:28-65682.Proceso finalizado. SesionId:65682 Folio Documento:MTY,1-2-0-0-558174,2,PASJ610727UW8,FE
2021-12-10 09:10:28-65682.-----------------------------------------------------------FIN
2021-12-10 09:55:53-73375.-----------------------------------------------------------INI
2021-12-10 09:55:53-73375.Proceso Inicializado genera_cfdi.aspx. SesionId:73375 Folio Documento:MTY,1-2-0-0-558985,2,ALE870612DS8,FE
2021-12-10 09:55:53-73375.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 09:55:53-73375.Tipo_R:S
2021-12-10 09:55:53-73375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 09:55:53-73375.Server:ACOSRV5 Base:DBSAC7
2021-12-10 09:55:53-73375.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 09:55:53-73375.Ticket:150500421120821450280
2021-12-10 09:55:53-73375.Siguiente Folio.MTY-FE-1-2-0-0-558985
2021-12-10 09:55:53-73375.Oficina:MTY,Serie:FE,Factura:216339,FolioCFDI:3265
2021-12-10 09:55:53-73375.Modo Pruebas:False
2021-12-10 09:55:53-73375.Licencia Válida
2021-12-10 09:55:53-73375.cfdiReceptor.Rfc:ALE870612DS8
2021-12-10 09:55:53-73375.Cliente:015866. Email:dibarra@aceroslevinson.com. Boleto: 150500421120821450280. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 09:55:53-73375.FormaPago_L:MASTERCARD
2021-12-10 09:55:53-73375.Request.FE216339
2021-12-10 09:55:53-73375.Firmar folio.FE216339
2021-12-10 09:55:54-73375.Timbrar folio.FE216339
2021-12-10 09:55:54-73375.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 09:55:54-73375.cfdiReceptor.Rfc:ALE870612DS8
2021-12-10 09:55:54-73375.cfdiComprobante.Fech:12/10/2021 9:54:27 AM
2021-12-10 09:55:54-73375.cfdiComprobante.Total:700.00
2021-12-10 09:55:54-73375.Folio Generado:FE216339
2021-12-10 09:55:54-73375.Timbre Fiscal:35FBE0F2-9208-48F6-933F-1B8560AE035E
2021-12-10 09:55:58-73375.Inicio Envia Factura.FE216339
2021-12-10 09:56:00-73375.Fin Envia Factura.FE216339
2021-12-10 09:56:00-73375.Proceso finalizado. SesionId:73375 Folio Documento:MTY,1-2-0-0-558985,2,ALE870612DS8,FE
2021-12-10 09:56:00-73375.-----------------------------------------------------------FIN
2021-12-10 09:56:26-95357.-----------------------------------------------------------INI
2021-12-10 09:56:26-95357.Proceso Inicializado genera_cfdi.aspx. SesionId:95357 Folio Documento:MTY,1-2-0-0-559057,2,AMI9306213R0,FE
2021-12-10 09:56:26-95357.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 09:56:26-95357.Tipo_R:S
2021-12-10 09:56:26-95357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 09:56:26-95357.Server:ACOSRV5 Base:DBSAC7
2021-12-10 09:56:26-95357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 09:56:26-95357.Ticket:340500421120818490232
2021-12-10 09:56:26-95357.Siguiente Folio.MTY-FE-1-2-0-0-559057
2021-12-10 09:56:26-95357.Oficina:MTY,Serie:FE,Factura:216340,FolioCFDI:3266
2021-12-10 09:56:26-95357.Modo Pruebas:False
2021-12-10 09:56:26-95357.Licencia Válida
2021-12-10 09:56:26-95357.cfdiReceptor.Rfc:AMI9306213R0
2021-12-10 09:56:26-95357.Cliente:090942. Email:rubion@live.com.mx. Boleto: 340500421120818490232. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 09:56:26-95357.FormaPago_L:VISA
2021-12-10 09:56:26-95357.Request.FE216340
2021-12-10 09:56:26-95357.Firmar folio.FE216340
2021-12-10 09:56:26-95357.Timbrar folio.FE216340
2021-12-10 09:56:26-95357.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 09:56:26-95357.cfdiReceptor.Rfc:AMI9306213R0
2021-12-10 09:56:26-95357.cfdiComprobante.Fech:12/10/2021 9:56:02 AM
2021-12-10 09:56:26-95357.cfdiComprobante.Total:600.00
2021-12-10 09:56:26-95357.Folio Generado:FE216340
2021-12-10 09:56:26-95357.Timbre Fiscal:0253EE5E-306A-441F-B1E7-DFC7DB0714AA
2021-12-10 09:56:28-95357.Inicio Envia Factura.FE216340
2021-12-10 09:56:29-95357.Fin Envia Factura.FE216340
2021-12-10 09:56:29-95357.Proceso finalizado. SesionId:95357 Folio Documento:MTY,1-2-0-0-559057,2,AMI9306213R0,FE
2021-12-10 09:56:29-95357.-----------------------------------------------------------FIN
2021-12-10 10:04:37-128130.-----------------------------------------------------------INI
2021-12-10 10:04:37-128130.Proceso Inicializado genera_cfdi.aspx. SesionId:128130 Folio Documento:MTY,1-1-2-6152-105049,2,DEL900102P11,FE
2021-12-10 10:04:37-128130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:04:37-128130.Tipo_R:S
2021-12-10 10:04:37-128130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:04:37-128130.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:04:37-128130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:04:37-128130.Ticket:011105049
2021-12-10 10:04:37-128130.Siguiente Folio.MTY-FE-1-1-2-6152-105049
2021-12-10 10:04:37-128130.Oficina:MTY,Serie:FE,Factura:216341,FolioCFDI:3267
2021-12-10 10:04:37-128130.Modo Pruebas:False
2021-12-10 10:04:37-128130.Licencia Válida
2021-12-10 10:04:37-128130.cfdiReceptor.Rfc:DEL900102P11
2021-12-10 10:04:37-128130.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011105049. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 10:04:37-128130.FormaPago_L:VISA CREDITO
2021-12-10 10:04:37-128130.Request.FE216341
2021-12-10 10:04:37-128130.Firmar folio.FE216341
2021-12-10 10:04:37-128130.Timbrar folio.FE216341
2021-12-10 10:04:37-128130.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:04:37-128130.cfdiReceptor.Rfc:DEL900102P11
2021-12-10 10:04:37-128130.cfdiComprobante.Fech:12/10/2021 10:04:28 AM
2021-12-10 10:04:37-128130.cfdiComprobante.Total:550.00
2021-12-10 10:04:38-128130.Folio Generado:FE216341
2021-12-10 10:04:38-128130.Timbre Fiscal:A11B542B-2ABC-4DBF-AC73-56D02EF49948
2021-12-10 10:04:40-128130.Inicio Envia Factura.FE216341
2021-12-10 10:04:41-128130.Fin Envia Factura.FE216341
2021-12-10 10:04:41-128130.Proceso finalizado. SesionId:128130 Folio Documento:MTY,1-1-2-6152-105049,2,DEL900102P11,FE
2021-12-10 10:04:41-128130.-----------------------------------------------------------FIN
2021-12-10 10:04:42-105748.-----------------------------------------------------------INI
2021-12-10 10:04:42-105748.Proceso Inicializado genera_cfdi.aspx. SesionId:105748 Folio Documento:MTY,1-2-0-0-558532,2,OTI131102172,FE
2021-12-10 10:04:42-105748.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:04:42-105748.Tipo_R:S
2021-12-10 10:04:42-105748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:04:42-105748.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:04:42-105748.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:04:42-105748.Ticket:020592021120710250090
2021-12-10 10:04:42-105748.Siguiente Folio.MTY-FE-1-2-0-0-558532
2021-12-10 10:04:42-105748.Oficina:MTY,Serie:FE,Factura:216342,FolioCFDI:3268
2021-12-10 10:04:42-105748.Modo Pruebas:False
2021-12-10 10:04:42-105748.Licencia Válida
2021-12-10 10:04:42-105748.cfdiReceptor.Rfc:OTI131102172
2021-12-10 10:04:42-105748.Cliente:101732. Email:gloria.melo@grupocosteno.com. Boleto: 020592021120710250090. Total: 720.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 10:04:42-105748.FormaPago_L:MASTERCARD
2021-12-10 10:04:42-105748.Request.FE216342
2021-12-10 10:04:43-105748.Firmar folio.FE216342
2021-12-10 10:04:43-105748.Timbrar folio.FE216342
2021-12-10 10:04:43-105748.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:04:43-105748.cfdiReceptor.Rfc:OTI131102172
2021-12-10 10:04:43-105748.cfdiComprobante.Fech:12/10/2021 10:04:25 AM
2021-12-10 10:04:43-105748.cfdiComprobante.Total:720.00
2021-12-10 10:04:43-105748.Folio Generado:FE216342
2021-12-10 10:04:43-105748.Timbre Fiscal:81480D25-49D4-49FF-AA8B-DE5B85C365AC
2021-12-10 10:04:45-105748.Inicio Envia Factura.FE216342
2021-12-10 10:04:46-105748.Fin Envia Factura.FE216342
2021-12-10 10:04:46-105748.Proceso finalizado. SesionId:105748 Folio Documento:MTY,1-2-0-0-558532,2,OTI131102172,FE
2021-12-10 10:04:46-105748.-----------------------------------------------------------FIN
2021-12-10 10:04:50-114693.-----------------------------------------------------------INI
2021-12-10 10:04:50-114693.Proceso Inicializado genera_cfdi.aspx. SesionId:114693 Folio Documento:MTY,1-2-0-0-559155,2,PCP1202217F0,FE
2021-12-10 10:04:50-114693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:04:50-114693.Tipo_R:S
2021-12-10 10:04:50-114693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:04:50-114693.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:04:50-114693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:04:50-114693.Ticket:020543921120914560151
2021-12-10 10:04:50-114693.Siguiente Folio.MTY-FE-1-2-0-0-559155
2021-12-10 10:04:51-114693.Oficina:MTY,Serie:FE,Factura:216343,FolioCFDI:3269
2021-12-10 10:04:51-114693.Modo Pruebas:False
2021-12-10 10:04:51-114693.Licencia Válida
2021-12-10 10:04:51-114693.cfdiReceptor.Rfc:PCP1202217F0
2021-12-10 10:04:51-114693.Cliente:101731. Email:administracion@pcpmexico.mx. Boleto: 020543921120914560151. Total: 100.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 10:04:51-114693.FormaPago_L:EFECTIVO
2021-12-10 10:04:51-114693.Request.FE216343
2021-12-10 10:04:51-114693.Firmar folio.FE216343
2021-12-10 10:04:51-114693.Timbrar folio.FE216343
2021-12-10 10:04:51-114693.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:04:51-114693.cfdiReceptor.Rfc:PCP1202217F0
2021-12-10 10:04:51-114693.cfdiComprobante.Fech:12/10/2021 10:03:56 AM
2021-12-10 10:04:51-114693.cfdiComprobante.Total:100.00
2021-12-10 10:04:51-114693.Folio Generado:FE216343
2021-12-10 10:04:51-114693.Timbre Fiscal:67AF03E6-A3A5-421B-AC10-CE5C3D1CAC07
2021-12-10 10:04:53-114693.Inicio Envia Factura.FE216343
2021-12-10 10:04:54-114693.Fin Envia Factura.FE216343
2021-12-10 10:04:54-114693.Proceso finalizado. SesionId:114693 Folio Documento:MTY,1-2-0-0-559155,2,PCP1202217F0,FE
2021-12-10 10:04:54-114693.-----------------------------------------------------------FIN
2021-12-10 10:09:15-141460.-----------------------------------------------------------INI
2021-12-10 10:09:15-141460.Proceso Inicializado genera_cfdi.aspx. SesionId:141460 Folio Documento:MTY,1-2-0-0-557460,2,PCP1202217F0,FE
2021-12-10 10:09:15-141460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:09:15-141460.Tipo_R:S
2021-12-10 10:09:15-141460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:09:15-141460.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:09:15-141460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:09:15-141460.Ticket:020591821120322240296
2021-12-10 10:09:15-141460.Siguiente Folio.MTY-FE-1-2-0-0-557460
2021-12-10 10:09:15-141460.Oficina:MTY,Serie:FE,Factura:216344,FolioCFDI:3270
2021-12-10 10:09:15-141460.Modo Pruebas:False
2021-12-10 10:09:15-141460.Licencia Válida
2021-12-10 10:09:15-141460.cfdiReceptor.Rfc:PCP1202217F0
2021-12-10 10:09:15-141460.Cliente:101731. Email:administracion@pcpmexico.mx. Boleto: 020591821120322240296. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-10 10:09:15-141460.FormaPago_L:VISA
2021-12-10 10:09:15-141460.Request.FE216344
2021-12-10 10:09:15-141460.Firmar folio.FE216344
2021-12-10 10:09:15-141460.Timbrar folio.FE216344
2021-12-10 10:09:15-141460.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:09:15-141460.cfdiReceptor.Rfc:PCP1202217F0
2021-12-10 10:09:15-141460.cfdiComprobante.Fech:12/10/2021 10:07:05 AM
2021-12-10 10:09:15-141460.cfdiComprobante.Total:500.00
2021-12-10 10:09:16-141460.Folio Generado:FE216344
2021-12-10 10:09:16-141460.Timbre Fiscal:0FE44DB0-8336-4249-AAA7-359CFBBAB4DB
2021-12-10 10:09:17-141460.Inicio Envia Factura.FE216344
2021-12-10 10:09:19-141460.Fin Envia Factura.FE216344
2021-12-10 10:09:19-141460.Proceso finalizado. SesionId:141460 Folio Documento:MTY,1-2-0-0-557460,2,PCP1202217F0,FE
2021-12-10 10:09:19-141460.-----------------------------------------------------------FIN
2021-12-10 10:09:41-136075.-----------------------------------------------------------INI
2021-12-10 10:09:41-136075.Proceso Inicializado genera_cfdi.aspx. SesionId:136075 Folio Documento:MTY,1-2-0-0-557434,2,FCV050929QI5,FE
2021-12-10 10:09:41-136075.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:09:41-136075.Tipo_R:S
2021-12-10 10:09:41-136075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:09:41-136075.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:09:41-136075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:09:41-136075.Ticket:020591821120317450216
2021-12-10 10:09:41-136075.Siguiente Folio.MTY-FE-1-2-0-0-557434
2021-12-10 10:09:41-136075.Oficina:MTY,Serie:FE,Factura:216345,FolioCFDI:3271
2021-12-10 10:09:41-136075.Modo Pruebas:False
2021-12-10 10:09:41-136075.Licencia Válida
2021-12-10 10:09:41-136075.cfdiReceptor.Rfc:FCV050929QI5
2021-12-10 10:09:41-136075.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020591821120317450216. Total: 495.00. Fecha:12/3/2021 12:00:00 AM
2021-12-10 10:09:41-136075.FormaPago_L:VISA
2021-12-10 10:09:41-136075.Request.FE216345
2021-12-10 10:09:41-136075.Firmar folio.FE216345
2021-12-10 10:09:41-136075.Timbrar folio.FE216345
2021-12-10 10:09:41-136075.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:09:41-136075.cfdiReceptor.Rfc:FCV050929QI5
2021-12-10 10:09:41-136075.cfdiComprobante.Fech:12/10/2021 10:06:32 AM
2021-12-10 10:09:41-136075.cfdiComprobante.Total:495.00
2021-12-10 10:09:42-136075.Folio Generado:FE216345
2021-12-10 10:09:42-136075.Timbre Fiscal:4E9E3EDF-E37A-4686-91E5-1DAF23F0585F
2021-12-10 10:09:44-136075.Inicio Envia Factura.FE216345
2021-12-10 10:09:46-136075.Fin Envia Factura.FE216345
2021-12-10 10:09:46-136075.Proceso finalizado. SesionId:136075 Folio Documento:MTY,1-2-0-0-557434,2,FCV050929QI5,FE
2021-12-10 10:09:46-136075.-----------------------------------------------------------FIN
2021-12-10 10:12:36-151846.-----------------------------------------------------------INI
2021-12-10 10:12:36-151846.Proceso Inicializado genera_cfdi.aspx. SesionId:151846 Folio Documento:MTY,1-2-0-0-558862,2,CMP830926DH2,FE
2021-12-10 10:12:36-151846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:12:36-151846.Tipo_R:S
2021-12-10 10:12:36-151846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:12:36-151846.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:12:36-151846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:12:36-151846.Ticket:020543921120822550302
2021-12-10 10:12:36-151846.Siguiente Folio.MTY-FE-1-2-0-0-558862
2021-12-10 10:12:36-151846.Oficina:MTY,Serie:FE,Factura:216346,FolioCFDI:3272
2021-12-10 10:12:36-151846.Modo Pruebas:False
2021-12-10 10:12:36-151846.Licencia Válida
2021-12-10 10:12:36-151846.cfdiReceptor.Rfc:CMP830926DH2
2021-12-10 10:12:36-151846.Cliente:101733. Email:miguel.arambula@mueblesplacencia.com. Boleto: 020543921120822550302. Total: 200.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 10:12:36-151846.FormaPago_L:EFECTIVO
2021-12-10 10:12:36-151846.Request.FE216346
2021-12-10 10:12:36-151846.Firmar folio.FE216346
2021-12-10 10:12:36-151846.Timbrar folio.FE216346
2021-12-10 10:12:36-151846.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:12:36-151846.cfdiReceptor.Rfc:CMP830926DH2
2021-12-10 10:12:36-151846.cfdiComprobante.Fech:12/10/2021 10:12:05 AM
2021-12-10 10:12:36-151846.cfdiComprobante.Total:200.00
2021-12-10 10:12:37-151846.Folio Generado:FE216346
2021-12-10 10:12:37-151846.Timbre Fiscal:25E2D9BC-43A5-444B-B727-197EEB964789
2021-12-10 10:12:38-151846.Inicio Envia Factura.FE216346
2021-12-10 10:12:40-151846.Fin Envia Factura.FE216346
2021-12-10 10:12:40-151846.Proceso finalizado. SesionId:151846 Folio Documento:MTY,1-2-0-0-558862,2,CMP830926DH2,FE
2021-12-10 10:12:40-151846.-----------------------------------------------------------FIN
2021-12-10 10:15:47-169598.-----------------------------------------------------------INI
2021-12-10 10:15:47-169598.Proceso Inicializado genera_cfdi.aspx. SesionId:169598 Folio Documento:MTY,1-2-0-0-559063,2,SEA090820HZ6,FE
2021-12-10 10:15:47-169598.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:15:47-169598.Tipo_R:S
2021-12-10 10:15:47-169598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:15:47-169598.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:15:47-169598.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:15:47-169598.Ticket:310500521120819410243
2021-12-10 10:15:47-169598.Siguiente Folio.MTY-FE-1-2-0-0-559063
2021-12-10 10:15:47-169598.Oficina:MTY,Serie:FE,Factura:216347,FolioCFDI:3273
2021-12-10 10:15:47-169598.Modo Pruebas:False
2021-12-10 10:15:47-169598.Licencia Válida
2021-12-10 10:15:47-169598.cfdiReceptor.Rfc:SEA090820HZ6
2021-12-10 10:15:47-169598.Cliente:083686. Email:facturacionsea@gmail.com. Boleto: 310500521120819410243. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 10:15:47-169598.FormaPago_L:AMERICAN EXPRESS
2021-12-10 10:15:47-169598.Request.FE216347
2021-12-10 10:15:47-169598.Firmar folio.FE216347
2021-12-10 10:15:47-169598.Timbrar folio.FE216347
2021-12-10 10:15:47-169598.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:15:47-169598.cfdiReceptor.Rfc:SEA090820HZ6
2021-12-10 10:15:47-169598.cfdiComprobante.Fech:12/10/2021 10:15:38 AM
2021-12-10 10:15:47-169598.cfdiComprobante.Total:700.00
2021-12-10 10:15:48-169598.Folio Generado:FE216347
2021-12-10 10:15:48-169598.Timbre Fiscal:3FB47C46-BE69-4F81-AE88-8EB257D186B5
2021-12-10 10:15:49-169598.Inicio Envia Factura.FE216347
2021-12-10 10:15:51-169598.Fin Envia Factura.FE216347
2021-12-10 10:15:51-169598.Proceso finalizado. SesionId:169598 Folio Documento:MTY,1-2-0-0-559063,2,SEA090820HZ6,FE
2021-12-10 10:15:51-169598.-----------------------------------------------------------FIN
2021-12-10 10:18:14-172639.-----------------------------------------------------------INI
2021-12-10 10:18:14-172639.Proceso Inicializado genera_cfdi.aspx. SesionId:172639 Folio Documento:MTY,1-2-0-0-556791,2,PRE210225BE5,FE
2021-12-10 10:18:14-172639.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:18:14-172639.Tipo_R:S
2021-12-10 10:18:14-172639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:18:14-172639.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:18:14-172639.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:18:14-172639.Ticket:350500521120109390075
2021-12-10 10:18:14-172639.Siguiente Folio.MTY-FE-1-2-0-0-556791
2021-12-10 10:18:14-172639.Oficina:MTY,Serie:FE,Factura:216348,FolioCFDI:3274
2021-12-10 10:18:14-172639.Modo Pruebas:False
2021-12-10 10:18:14-172639.Licencia Válida
2021-12-10 10:18:14-172639.cfdiReceptor.Rfc:PRE210225BE5
2021-12-10 10:18:14-172639.Cliente:097310. Email:pretiumex@gmail.com. Boleto: 350500521120109390075. Total: 800.00. Fecha:12/1/2021 12:00:00 AM
2021-12-10 10:18:14-172639.FormaPago_L:AMERICAN EXPRESS
2021-12-10 10:18:14-172639.Request.FE216348
2021-12-10 10:18:14-172639.Firmar folio.FE216348
2021-12-10 10:18:14-172639.Timbrar folio.FE216348
2021-12-10 10:18:14-172639.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:18:14-172639.cfdiReceptor.Rfc:PRE210225BE5
2021-12-10 10:18:14-172639.cfdiComprobante.Fech:12/10/2021 10:17:46 AM
2021-12-10 10:18:14-172639.cfdiComprobante.Total:800.00
2021-12-10 10:18:15-172639.Folio Generado:FE216348
2021-12-10 10:18:15-172639.Timbre Fiscal:FD1550EF-D908-4A0F-B54B-2C76BC85FBE8
2021-12-10 10:18:17-172639.Inicio Envia Factura.FE216348
2021-12-10 10:18:18-172639.Fin Envia Factura.FE216348
2021-12-10 10:18:18-172639.Proceso finalizado. SesionId:172639 Folio Documento:MTY,1-2-0-0-556791,2,PRE210225BE5,FE
2021-12-10 10:18:18-172639.-----------------------------------------------------------FIN
2021-12-10 10:28:51-196436.-----------------------------------------------------------INI
2021-12-10 10:28:51-196436.Proceso Inicializado genera_cfdi.aspx. SesionId:196436 Folio Documento:MTY,1-2-0-0-558938,2,CLM9407017W4,FE
2021-12-10 10:28:51-196436.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:28:51-196436.Tipo_R:S
2021-12-10 10:28:51-196436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:28:51-196436.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:28:51-196436.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:28:51-196436.Ticket:240500521120820430253
2021-12-10 10:28:51-196436.Siguiente Folio.MTY-FE-1-2-0-0-558938
2021-12-10 10:28:51-196436.Oficina:MTY,Serie:FE,Factura:216349,FolioCFDI:3275
2021-12-10 10:28:51-196436.Modo Pruebas:False
2021-12-10 10:28:51-196436.Licencia Válida
2021-12-10 10:28:51-196436.cfdiReceptor.Rfc:CLM9407017W4
2021-12-10 10:28:51-196436.Cliente:003363. Email:jaime.nunez@libbey.com. Boleto: 240500521120820430253. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 10:28:51-196436.FormaPago_L:MASTERCARD
2021-12-10 10:28:51-196436.Request.FE216349
2021-12-10 10:28:51-196436.Firmar folio.FE216349
2021-12-10 10:28:51-196436.Timbrar folio.FE216349
2021-12-10 10:28:51-196436.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:28:51-196436.cfdiReceptor.Rfc:CLM9407017W4
2021-12-10 10:28:51-196436.cfdiComprobante.Fech:12/10/2021 10:28:24 AM
2021-12-10 10:28:51-196436.cfdiComprobante.Total:700.00
2021-12-10 10:28:52-196436.Folio Generado:FE216349
2021-12-10 10:28:52-196436.Timbre Fiscal:E8FC8059-07B2-4F54-83DC-B690F893F462
2021-12-10 10:28:54-196436.Inicio Envia Factura.FE216349
2021-12-10 10:28:55-196436.Fin Envia Factura.FE216349
2021-12-10 10:28:55-196436.Proceso finalizado. SesionId:196436 Folio Documento:MTY,1-2-0-0-558938,2,CLM9407017W4,FE
2021-12-10 10:28:55-196436.-----------------------------------------------------------FIN
2021-12-10 10:30:59-180574.-----------------------------------------------------------INI
2021-12-10 10:30:59-180574.Proceso Inicializado genera_cfdi.aspx. SesionId:180574 Folio Documento:MTY,1-2-0-0-558879,2,AME970109GW0,FE
2021-12-10 10:30:59-180574.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:30:59-180574.Tipo_R:S
2021-12-10 10:30:59-180574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:30:59-180574.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:30:59-180574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:30:59-180574.Ticket:020543921120823590324
2021-12-10 10:30:59-180574.Siguiente Folio.MTY-FE-1-2-0-0-558879
2021-12-10 10:30:59-180574.Oficina:MTY,Serie:FE,Factura:216350,FolioCFDI:3276
2021-12-10 10:30:59-180574.Modo Pruebas:False
2021-12-10 10:30:59-180574.Licencia Válida
2021-12-10 10:30:59-180574.cfdiReceptor.Rfc:AME970109GW0
2021-12-10 10:30:59-180574.Cliente:101734. Email:juan.fernandez@autozone.com. Boleto: 020543921120823590324. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 10:30:59-180574.FormaPago_L:VISA
2021-12-10 10:30:59-180574.Request.FE216350
2021-12-10 10:31:00-180574.Firmar folio.FE216350
2021-12-10 10:31:00-180574.Timbrar folio.FE216350
2021-12-10 10:31:00-180574.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:31:00-180574.cfdiReceptor.Rfc:AME970109GW0
2021-12-10 10:31:00-180574.cfdiComprobante.Fech:12/10/2021 10:30:23 AM
2021-12-10 10:31:00-180574.cfdiComprobante.Total:500.00
2021-12-10 10:31:00-180574.Folio Generado:FE216350
2021-12-10 10:31:00-180574.Timbre Fiscal:841ABCA2-C33A-4F82-ADED-C2FF14182804
2021-12-10 10:31:02-180574.Inicio Envia Factura.FE216350
2021-12-10 10:31:05-180574.Fin Envia Factura.FE216350
2021-12-10 10:31:05-180574.Proceso finalizado. SesionId:180574 Folio Documento:MTY,1-2-0-0-558879,2,AME970109GW0,FE
2021-12-10 10:31:05-180574.-----------------------------------------------------------FIN
2021-12-10 10:36:11-201435.-----------------------------------------------------------INI
2021-12-10 10:36:11-201435.Proceso Inicializado genera_cfdi.aspx. SesionId:201435 Folio Documento:MTY,1-2-0-0-558905,2,GPO071203NZ4,FE
2021-12-10 10:36:11-201435.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:36:11-201435.Tipo_R:S
2021-12-10 10:36:11-201435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:36:11-201435.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:36:11-201435.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:36:11-201435.Ticket:200500121120809540082
2021-12-10 10:36:11-201435.Siguiente Folio.MTY-FE-1-2-0-0-558905
2021-12-10 10:36:11-201435.Oficina:MTY,Serie:FE,Factura:216351,FolioCFDI:3277
2021-12-10 10:36:11-201435.Modo Pruebas:False
2021-12-10 10:36:11-201435.Licencia Válida
2021-12-10 10:36:11-201435.cfdiReceptor.Rfc:GPO071203NZ4
2021-12-10 10:36:11-201435.Cliente:101735. Email:auditoria2@gpopremier.com. Boleto: 200500121120809540082. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 10:36:11-201435.FormaPago_L:EFECTIVO
2021-12-10 10:36:11-201435.Request.FE216351
2021-12-10 10:36:12-201435.Firmar folio.FE216351
2021-12-10 10:36:12-201435.Timbrar folio.FE216351
2021-12-10 10:36:12-201435.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:36:12-201435.cfdiReceptor.Rfc:GPO071203NZ4
2021-12-10 10:36:12-201435.cfdiComprobante.Fech:12/10/2021 10:35:19 AM
2021-12-10 10:36:12-201435.cfdiComprobante.Total:350.00
2021-12-10 10:36:12-201435.Folio Generado:FE216351
2021-12-10 10:36:12-201435.Timbre Fiscal:DCC36944-98A3-4635-9463-0047152B184D
2021-12-10 10:36:14-201435.Inicio Envia Factura.FE216351
2021-12-10 10:36:16-201435.Fin Envia Factura.FE216351
2021-12-10 10:36:16-201435.Proceso finalizado. SesionId:201435 Folio Documento:MTY,1-2-0-0-558905,2,GPO071203NZ4,FE
2021-12-10 10:36:16-201435.-----------------------------------------------------------FIN
2021-12-10 10:49:25-224510.-----------------------------------------------------------INI
2021-12-10 10:49:25-224510.Proceso Inicializado genera_cfdi.aspx. SesionId:224510 Folio Documento:MTY,1-2-0-0-557491,2,SDT880803537,FE
2021-12-10 10:49:25-224510.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:49:25-224510.Tipo_R:S
2021-12-10 10:49:25-224510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:49:25-224510.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:49:25-224510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:49:25-224510.Ticket:070591821120402390056
2021-12-10 10:49:25-224510.Siguiente Folio.MTY-FE-1-2-0-0-557491
2021-12-10 10:49:25-224510.Oficina:MTY,Serie:FE,Factura:216352,FolioCFDI:3278
2021-12-10 10:49:25-224510.Modo Pruebas:False
2021-12-10 10:49:25-224510.Licencia Válida
2021-12-10 10:49:25-224510.cfdiReceptor.Rfc:SDT880803537
2021-12-10 10:49:25-224510.Cliente:027126. Email:suprafacturas@gmail.com. Boleto: 070591821120402390056. Total: 700.00. Fecha:12/4/2021 12:00:00 AM
2021-12-10 10:49:25-224510.FormaPago_L:EFECTIVO
2021-12-10 10:49:25-224510.Request.FE216352
2021-12-10 10:49:25-224510.Firmar folio.FE216352
2021-12-10 10:49:25-224510.Timbrar folio.FE216352
2021-12-10 10:49:25-224510.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:49:25-224510.cfdiReceptor.Rfc:SDT880803537
2021-12-10 10:49:25-224510.cfdiComprobante.Fech:12/10/2021 10:49:11 AM
2021-12-10 10:49:25-224510.cfdiComprobante.Total:700.00
2021-12-10 10:49:26-224510.Folio Generado:FE216352
2021-12-10 10:49:26-224510.Timbre Fiscal:A0BEB437-A16A-4E8B-860A-9798F222E753
2021-12-10 10:49:28-224510.Inicio Envia Factura.FE216352
2021-12-10 10:49:30-224510.Fin Envia Factura.FE216352
2021-12-10 10:49:30-224510.Proceso finalizado. SesionId:224510 Folio Documento:MTY,1-2-0-0-557491,2,SDT880803537,FE
2021-12-10 10:49:30-224510.-----------------------------------------------------------FIN
2021-12-10 10:50:07-213318.-----------------------------------------------------------INI
2021-12-10 10:50:07-213318.Proceso Inicializado genera_cfdi.aspx. SesionId:213318 Folio Documento:MTY,1-2-0-0-558983,2,ACI121115GMA,FE
2021-12-10 10:50:07-213318.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:50:07-213318.Tipo_R:S
2021-12-10 10:50:07-213318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:50:07-213318.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:50:07-213318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:50:07-213318.Ticket:150500321120821440278
2021-12-10 10:50:07-213318.Siguiente Folio.MTY-FE-1-2-0-0-558983
2021-12-10 10:50:07-213318.Oficina:MTY,Serie:FE,Factura:216353,FolioCFDI:3279
2021-12-10 10:50:07-213318.Modo Pruebas:False
2021-12-10 10:50:07-213318.Licencia Válida
2021-12-10 10:50:07-213318.cfdiReceptor.Rfc:ACI121115GMA
2021-12-10 10:50:07-213318.Cliente:101736. Email:rzarate@blucapital.mx. Boleto: 150500321120821440278. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 10:50:07-213318.FormaPago_L:AMERICAN EXPRESS
2021-12-10 10:50:07-213318.Request.FE216353
2021-12-10 10:50:07-213318.Firmar folio.FE216353
2021-12-10 10:50:07-213318.Timbrar folio.FE216353
2021-12-10 10:50:07-213318.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:50:07-213318.cfdiReceptor.Rfc:ACI121115GMA
2021-12-10 10:50:07-213318.cfdiComprobante.Fech:12/10/2021 10:49:51 AM
2021-12-10 10:50:07-213318.cfdiComprobante.Total:600.00
2021-12-10 10:50:07-213318.Folio Generado:FE216353
2021-12-10 10:50:07-213318.Timbre Fiscal:774E4CD4-0AEB-4D54-AAAF-42E1D864A64F
2021-12-10 10:50:09-213318.Inicio Envia Factura.FE216353
2021-12-10 10:50:10-213318.Fin Envia Factura.FE216353
2021-12-10 10:50:10-213318.Proceso finalizado. SesionId:213318 Folio Documento:MTY,1-2-0-0-558983,2,ACI121115GMA,FE
2021-12-10 10:50:10-213318.-----------------------------------------------------------FIN
2021-12-10 10:52:34-235129.-----------------------------------------------------------INI
2021-12-10 10:52:34-235129.Proceso Inicializado genera_cfdi.aspx. SesionId:235129 Folio Documento:MTY,1-2-0-0-558508,2,PGR140307L92,FE
2021-12-10 10:52:34-235129.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:52:34-235129.Tipo_R:S
2021-12-10 10:52:34-235129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:52:34-235129.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:52:34-235129.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:52:34-235129.Ticket:310500121120710460105
2021-12-10 10:52:34-235129.Siguiente Folio.MTY-FE-1-2-0-0-558508
2021-12-10 10:52:34-235129.Oficina:MTY,Serie:FE,Factura:216354,FolioCFDI:3280
2021-12-10 10:52:34-235129.Modo Pruebas:False
2021-12-10 10:52:34-235129.Licencia Válida
2021-12-10 10:52:34-235129.cfdiReceptor.Rfc:PGR140307L92
2021-12-10 10:52:34-235129.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 310500121120710460105. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 10:52:34-235129.FormaPago_L:MASTERCARD
2021-12-10 10:52:34-235129.Request.FE216354
2021-12-10 10:52:34-235129.Firmar folio.FE216354
2021-12-10 10:52:34-235129.Timbrar folio.FE216354
2021-12-10 10:52:34-235129.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:52:34-235129.cfdiReceptor.Rfc:PGR140307L92
2021-12-10 10:52:34-235129.cfdiComprobante.Fech:12/10/2021 10:52:18 AM
2021-12-10 10:52:34-235129.cfdiComprobante.Total:400.00
2021-12-10 10:52:35-235129.Folio Generado:FE216354
2021-12-10 10:52:35-235129.Timbre Fiscal:D7AC1BE0-EAA0-46AB-8E11-60AC012E8633
2021-12-10 10:52:36-235129.Inicio Envia Factura.FE216354
2021-12-10 10:52:38-235129.Fin Envia Factura.FE216354
2021-12-10 10:52:38-235129.Proceso finalizado. SesionId:235129 Folio Documento:MTY,1-2-0-0-558508,2,PGR140307L92,FE
2021-12-10 10:52:38-235129.-----------------------------------------------------------FIN
2021-12-10 10:56:56-243141.-----------------------------------------------------------INI
2021-12-10 10:56:56-243141.Proceso Inicializado genera_cfdi.aspx. SesionId:243141 Folio Documento:MTY,1-2-0-0-558453,2,VAM140630FL1,FE
2021-12-10 10:56:56-243141.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:56:56-243141.Tipo_R:S
2021-12-10 10:56:56-243141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:56:56-243141.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:56:56-243141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:56:56-243141.Ticket:340500321120621240270
2021-12-10 10:56:56-243141.Siguiente Folio.MTY-FE-1-2-0-0-558453
2021-12-10 10:56:56-243141.Oficina:MTY,Serie:FE,Factura:216355,FolioCFDI:3281
2021-12-10 10:56:56-243141.Modo Pruebas:False
2021-12-10 10:56:56-243141.Licencia Válida
2021-12-10 10:56:56-243141.cfdiReceptor.Rfc:VAM140630FL1
2021-12-10 10:56:56-243141.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 340500321120621240270. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 10:56:56-243141.FormaPago_L:AMERICAN EXPRESS
2021-12-10 10:56:56-243141.Request.FE216355
2021-12-10 10:56:56-243141.Firmar folio.FE216355
2021-12-10 10:56:56-243141.Timbrar folio.FE216355
2021-12-10 10:56:56-243141.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:56:56-243141.cfdiReceptor.Rfc:VAM140630FL1
2021-12-10 10:56:56-243141.cfdiComprobante.Fech:12/10/2021 10:56:37 AM
2021-12-10 10:56:56-243141.cfdiComprobante.Total:500.00
2021-12-10 10:56:56-243141.Folio Generado:FE216355
2021-12-10 10:56:56-243141.Timbre Fiscal:DF852477-B9B7-46A9-ABF6-C18759E62D1E
2021-12-10 10:56:58-243141.Inicio Envia Factura.FE216355
2021-12-10 10:56:59-243141.Fin Envia Factura.FE216355
2021-12-10 10:56:59-243141.Proceso finalizado. SesionId:243141 Folio Documento:MTY,1-2-0-0-558453,2,VAM140630FL1,FE
2021-12-10 10:56:59-243141.-----------------------------------------------------------FIN
2021-12-10 10:59:18-250354.-----------------------------------------------------------INI
2021-12-10 10:59:18-250354.Proceso Inicializado genera_cfdi.aspx. SesionId:250354 Folio Documento:MTY,1-1-2-6157-105170,2,CME810907RS9,FE
2021-12-10 10:59:18-250354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 10:59:18-250354.Tipo_R:S
2021-12-10 10:59:18-250354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 10:59:18-250354.Server:ACOSRV5 Base:DBSAC7
2021-12-10 10:59:18-250354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 10:59:18-250354.Ticket:011105170
2021-12-10 10:59:18-250354.Siguiente Folio.MTY-FE-1-1-2-6157-105170
2021-12-10 10:59:18-250354.Oficina:MTY,Serie:FE,Factura:216356,FolioCFDI:3282
2021-12-10 10:59:18-250354.Modo Pruebas:False
2021-12-10 10:59:18-250354.Licencia Válida
2021-12-10 10:59:18-250354.cfdiReceptor.Rfc:CME810907RS9
2021-12-10 10:59:18-250354.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011105170. Total: 380.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 10:59:18-250354.FormaPago_L:AMERICANEXPRESS CRED
2021-12-10 10:59:18-250354.Request.FE216356
2021-12-10 10:59:18-250354.Firmar folio.FE216356
2021-12-10 10:59:18-250354.Timbrar folio.FE216356
2021-12-10 10:59:18-250354.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 10:59:18-250354.cfdiReceptor.Rfc:CME810907RS9
2021-12-10 10:59:18-250354.cfdiComprobante.Fech:12/10/2021 10:58:36 AM
2021-12-10 10:59:18-250354.cfdiComprobante.Total:380.00
2021-12-10 10:59:19-250354.Folio Generado:FE216356
2021-12-10 10:59:19-250354.Timbre Fiscal:CD48960F-D35E-4568-BBC1-5A9001872667
2021-12-10 10:59:20-250354.Inicio Envia Factura.FE216356
2021-12-10 10:59:22-250354.Fin Envia Factura.FE216356
2021-12-10 10:59:22-250354.Proceso finalizado. SesionId:250354 Folio Documento:MTY,1-1-2-6157-105170,2,CME810907RS9,FE
2021-12-10 10:59:22-250354.-----------------------------------------------------------FIN
2021-12-10 11:01:05-255332.-----------------------------------------------------------INI
2021-12-10 11:01:05-255332.Proceso Inicializado genera_cfdi.aspx. SesionId:255332 Folio Documento:MTY,1-1-2-6157-105171,2,CME810907RS9,FE
2021-12-10 11:01:05-255332.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:01:05-255332.Tipo_R:S
2021-12-10 11:01:05-255332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:01:05-255332.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:01:05-255332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:01:05-255332.Ticket:011105171
2021-12-10 11:01:05-255332.Siguiente Folio.MTY-FE-1-1-2-6157-105171
2021-12-10 11:01:05-255332.Oficina:MTY,Serie:FE,Factura:216357,FolioCFDI:3283
2021-12-10 11:01:05-255332.Modo Pruebas:False
2021-12-10 11:01:05-255332.Licencia Válida
2021-12-10 11:01:05-255332.cfdiReceptor.Rfc:CME810907RS9
2021-12-10 11:01:05-255332.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011105171. Total: 380.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 11:01:05-255332.FormaPago_L:AMERICANEXPRESS CRED
2021-12-10 11:01:05-255332.Request.FE216357
2021-12-10 11:01:05-255332.Firmar folio.FE216357
2021-12-10 11:01:05-255332.Timbrar folio.FE216357
2021-12-10 11:01:05-255332.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:01:05-255332.cfdiReceptor.Rfc:CME810907RS9
2021-12-10 11:01:05-255332.cfdiComprobante.Fech:12/10/2021 11:00:54 AM
2021-12-10 11:01:05-255332.cfdiComprobante.Total:380.00
2021-12-10 11:01:05-255332.Folio Generado:FE216357
2021-12-10 11:01:05-255332.Timbre Fiscal:033FD018-1F7D-4316-9C06-9425823FD30B
2021-12-10 11:01:07-255332.Inicio Envia Factura.FE216357
2021-12-10 11:01:08-255332.Fin Envia Factura.FE216357
2021-12-10 11:01:08-255332.Proceso finalizado. SesionId:255332 Folio Documento:MTY,1-1-2-6157-105171,2,CME810907RS9,FE
2021-12-10 11:01:08-255332.-----------------------------------------------------------FIN
2021-12-10 11:05:14-260089.-----------------------------------------------------------INI
2021-12-10 11:05:14-260089.Proceso Inicializado genera_cfdi.aspx. SesionId:260089 Folio Documento:MTY,1-1-2-6160-105214,2,ICC9601104J5,FE
2021-12-10 11:05:14-260089.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:05:14-260089.Tipo_R:S
2021-12-10 11:05:14-260089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:05:14-260089.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:05:14-260089.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:05:14-260089.Ticket:011105214
2021-12-10 11:05:14-260089.Siguiente Folio.MTY-FE-1-1-2-6160-105214
2021-12-10 11:05:14-260089.Oficina:MTY,Serie:FE,Factura:216358,FolioCFDI:3284
2021-12-10 11:05:14-260089.Modo Pruebas:False
2021-12-10 11:05:14-260089.Licencia Válida
2021-12-10 11:05:14-260089.cfdiReceptor.Rfc:ICC9601104J5
2021-12-10 11:05:14-260089.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105214. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 11:05:14-260089.FormaPago_L:EFECTIVO
2021-12-10 11:05:14-260089.Request.FE216358
2021-12-10 11:05:14-260089.Firmar folio.FE216358
2021-12-10 11:05:14-260089.Timbrar folio.FE216358
2021-12-10 11:05:14-260089.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:05:14-260089.cfdiReceptor.Rfc:ICC9601104J5
2021-12-10 11:05:14-260089.cfdiComprobante.Fech:12/10/2021 11:05:11 AM
2021-12-10 11:05:14-260089.cfdiComprobante.Total:500.00
2021-12-10 11:05:15-260089.Folio Generado:FE216358
2021-12-10 11:05:15-260089.Timbre Fiscal:C71A5056-BAE8-4200-8BCF-ED931690E062
2021-12-10 11:05:17-260089.Inicio Envia Factura.FE216358
2021-12-10 11:05:18-260089.Fin Envia Factura.FE216358
2021-12-10 11:05:18-260089.Proceso finalizado. SesionId:260089 Folio Documento:MTY,1-1-2-6160-105214,2,ICC9601104J5,FE
2021-12-10 11:05:18-260089.-----------------------------------------------------------FIN
2021-12-10 11:06:04-278245.-----------------------------------------------------------INI
2021-12-10 11:06:04-278245.Proceso Inicializado genera_cfdi.aspx. SesionId:278245 Folio Documento:MTY,1-2-0-0-557994,2,SME0009087W2,FE
2021-12-10 11:06:04-278245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:06:04-278245.Tipo_R:S
2021-12-10 11:06:04-278245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:06:04-278245.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:06:04-278245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:06:04-278245.Ticket:170500321120600480023
2021-12-10 11:06:04-278245.Siguiente Folio.MTY-FE-1-2-0-0-557994
2021-12-10 11:06:04-278245.Oficina:MTY,Serie:FE,Factura:216359,FolioCFDI:3285
2021-12-10 11:06:04-278245.Modo Pruebas:False
2021-12-10 11:06:04-278245.Licencia Válida
2021-12-10 11:06:04-278245.cfdiReceptor.Rfc:SME0009087W2
2021-12-10 11:06:04-278245.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 170500321120600480023. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 11:06:04-278245.FormaPago_L:MASTERCARD
2021-12-10 11:06:04-278245.Request.FE216359
2021-12-10 11:06:04-278245.Firmar folio.FE216359
2021-12-10 11:06:04-278245.Timbrar folio.FE216359
2021-12-10 11:06:04-278245.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:06:04-278245.cfdiReceptor.Rfc:SME0009087W2
2021-12-10 11:06:04-278245.cfdiComprobante.Fech:12/10/2021 11:05:27 AM
2021-12-10 11:06:04-278245.cfdiComprobante.Total:500.00
2021-12-10 11:06:05-278245.Folio Generado:FE216359
2021-12-10 11:06:05-278245.Timbre Fiscal:FB2C726C-0E8C-4BC8-A06F-3D9A9D144887
2021-12-10 11:06:06-278245.Inicio Envia Factura.FE216359
2021-12-10 11:06:08-278245.Fin Envia Factura.FE216359
2021-12-10 11:06:08-278245.Proceso finalizado. SesionId:278245 Folio Documento:MTY,1-2-0-0-557994,2,SME0009087W2,FE
2021-12-10 11:06:08-278245.-----------------------------------------------------------FIN
2021-12-10 11:17:03-290536.-----------------------------------------------------------INI
2021-12-10 11:17:03-290536.Proceso Inicializado genera_cfdi.aspx. SesionId:290536 Folio Documento:MTY,1-2-0-0-558701,2,FGM1808228F4,FE
2021-12-10 11:17:03-290536.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:17:03-290536.Tipo_R:S
2021-12-10 11:17:03-290536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:17:03-290536.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:17:03-290536.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:17:03-290536.Ticket:170514021120719090184
2021-12-10 11:17:03-290536.Siguiente Folio.MTY-FE-1-2-0-0-558701
2021-12-10 11:17:03-290536.Oficina:MTY,Serie:FE,Factura:216360,FolioCFDI:3286
2021-12-10 11:17:03-290536.Modo Pruebas:False
2021-12-10 11:17:03-290536.Licencia Válida
2021-12-10 11:17:03-290536.cfdiReceptor.Rfc:FGM1808228F4
2021-12-10 11:17:03-290536.Cliente:101737. Email:ivan.tarango@fivesgroup.com. Boleto: 170514021120719090184. Total: 1800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 11:17:03-290536.FormaPago_L:VISA
2021-12-10 11:17:03-290536.Request.FE216360
2021-12-10 11:17:03-290536.Firmar folio.FE216360
2021-12-10 11:17:03-290536.Timbrar folio.FE216360
2021-12-10 11:17:03-290536.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:17:03-290536.cfdiReceptor.Rfc:FGM1808228F4
2021-12-10 11:17:03-290536.cfdiComprobante.Fech:12/10/2021 11:16:12 AM
2021-12-10 11:17:03-290536.cfdiComprobante.Total:1800.00
2021-12-10 11:17:04-290536.Folio Generado:FE216360
2021-12-10 11:17:04-290536.Timbre Fiscal:D779D6F2-AA26-40CE-907C-730605E7D20B
2021-12-10 11:17:05-290536.Inicio Envia Factura.FE216360
2021-12-10 11:17:07-290536.Fin Envia Factura.FE216360
2021-12-10 11:17:07-290536.Proceso finalizado. SesionId:290536 Folio Documento:MTY,1-2-0-0-558701,2,FGM1808228F4,FE
2021-12-10 11:17:07-290536.-----------------------------------------------------------FIN
2021-12-10 11:27:35-300636.-----------------------------------------------------------INI
2021-12-10 11:27:35-300636.Proceso Inicializado genera_cfdi.aspx. SesionId:300636 Folio Documento:MTY,1-2-0-0-559264,2,TPR141201L81,FE
2021-12-10 11:27:35-300636.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:27:35-300636.Tipo_R:S
2021-12-10 11:27:35-300636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:27:35-300636.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:27:35-300636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:27:35-300636.Ticket:230532721120921570270
2021-12-10 11:27:35-300636.Siguiente Folio.MTY-FE-1-2-0-0-559264
2021-12-10 11:27:35-300636.Oficina:MTY,Serie:FE,Factura:216361,FolioCFDI:3287
2021-12-10 11:27:35-300636.Modo Pruebas:False
2021-12-10 11:27:35-300636.Licencia Válida
2021-12-10 11:27:35-300636.cfdiReceptor.Rfc:TPR141201L81
2021-12-10 11:27:35-300636.Cliente:091763. Email:nmagana@tendenzza.it. Boleto: 230532721120921570270. Total: 200.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 11:27:35-300636.FormaPago_L:EFECTIVO
2021-12-10 11:27:35-300636.Request.FE216361
2021-12-10 11:27:35-300636.Firmar folio.FE216361
2021-12-10 11:27:35-300636.Timbrar folio.FE216361
2021-12-10 11:27:35-300636.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:27:35-300636.cfdiReceptor.Rfc:TPR141201L81
2021-12-10 11:27:35-300636.cfdiComprobante.Fech:12/10/2021 11:27:04 AM
2021-12-10 11:27:35-300636.cfdiComprobante.Total:200.00
2021-12-10 11:27:35-300636.Folio Generado:FE216361
2021-12-10 11:27:35-300636.Timbre Fiscal:99086D9A-292E-4BF8-B043-13A10A52DC32
2021-12-10 11:27:37-300636.Inicio Envia Factura.FE216361
2021-12-10 11:27:39-300636.Fin Envia Factura.FE216361
2021-12-10 11:27:39-300636.Proceso finalizado. SesionId:300636 Folio Documento:MTY,1-2-0-0-559264,2,TPR141201L81,FE
2021-12-10 11:27:39-300636.-----------------------------------------------------------FIN
2021-12-10 11:30:38-334260.-----------------------------------------------------------INI
2021-12-10 11:30:38-334260.Proceso Inicializado genera_cfdi.aspx. SesionId:334260 Folio Documento:MTY,1-1-2-6155-105129,2,SME0009087W2,FE
2021-12-10 11:30:38-334260.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:30:38-334260.Tipo_R:S
2021-12-10 11:30:38-334260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:30:38-334260.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:30:38-334260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:30:38-334260.Ticket:011105129
2021-12-10 11:30:38-334260.Siguiente Folio.MTY-FE-1-1-2-6155-105129
2021-12-10 11:30:38-334260.Oficina:MTY,Serie:FE,Factura:216362,FolioCFDI:3288
2021-12-10 11:30:38-334260.Modo Pruebas:False
2021-12-10 11:30:38-334260.Licencia Válida
2021-12-10 11:30:38-334260.cfdiReceptor.Rfc:SME0009087W2
2021-12-10 11:30:38-334260.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 011105129. Total: 370.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 11:30:38-334260.FormaPago_L:MASTERCARD CREDITO
2021-12-10 11:30:38-334260.Request.FE216362
2021-12-10 11:30:38-334260.Firmar folio.FE216362
2021-12-10 11:30:39-334260.Timbrar folio.FE216362
2021-12-10 11:30:39-334260.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:30:39-334260.cfdiReceptor.Rfc:SME0009087W2
2021-12-10 11:30:39-334260.cfdiComprobante.Fech:12/10/2021 11:30:29 AM
2021-12-10 11:30:39-334260.cfdiComprobante.Total:370.00
2021-12-10 11:30:39-334260.Folio Generado:FE216362
2021-12-10 11:30:39-334260.Timbre Fiscal:5E5EAC6B-5AE5-4B45-8439-4FF2241324B6
2021-12-10 11:30:41-334260.Inicio Envia Factura.FE216362
2021-12-10 11:30:42-334260.Fin Envia Factura.FE216362
2021-12-10 11:30:42-334260.Proceso finalizado. SesionId:334260 Folio Documento:MTY,1-1-2-6155-105129,2,SME0009087W2,FE
2021-12-10 11:30:42-334260.-----------------------------------------------------------FIN
2021-12-10 11:30:45-325130.-----------------------------------------------------------INI
2021-12-10 11:30:45-325130.Proceso Inicializado genera_cfdi.aspx. SesionId:325130 Folio Documento:MTY,1-1-2-6157-105169,2,CME810907RS9,FE
2021-12-10 11:30:45-325130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:30:45-325130.Tipo_R:S
2021-12-10 11:30:45-325130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:30:45-325130.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:30:45-325130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:30:45-325130.Ticket:011105169
2021-12-10 11:30:45-325130.Siguiente Folio.MTY-FE-1-1-2-6157-105169
2021-12-10 11:30:45-325130.Oficina:MTY,Serie:FE,Factura:216363,FolioCFDI:3289
2021-12-10 11:30:45-325130.Modo Pruebas:False
2021-12-10 11:30:45-325130.Licencia Válida
2021-12-10 11:30:45-325130.cfdiReceptor.Rfc:CME810907RS9
2021-12-10 11:30:45-325130.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011105169. Total: 380.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 11:30:45-325130.FormaPago_L:AMERICANEXPRESS CRED
2021-12-10 11:30:45-325130.Request.FE216363
2021-12-10 11:30:45-325130.Firmar folio.FE216363
2021-12-10 11:30:45-325130.Timbrar folio.FE216363
2021-12-10 11:30:45-325130.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:30:45-325130.cfdiReceptor.Rfc:CME810907RS9
2021-12-10 11:30:45-325130.cfdiComprobante.Fech:12/10/2021 11:30:10 AM
2021-12-10 11:30:45-325130.cfdiComprobante.Total:380.00
2021-12-10 11:30:45-325130.Folio Generado:FE216363
2021-12-10 11:30:45-325130.Timbre Fiscal:C77CA036-FD0E-449F-86AD-96EC09B78796
2021-12-10 11:30:47-325130.Inicio Envia Factura.FE216363
2021-12-10 11:30:48-325130.Fin Envia Factura.FE216363
2021-12-10 11:30:48-325130.Proceso finalizado. SesionId:325130 Folio Documento:MTY,1-1-2-6157-105169,2,CME810907RS9,FE
2021-12-10 11:30:48-325130.-----------------------------------------------------------FIN
2021-12-10 11:32:00-349526.-----------------------------------------------------------INI
2021-12-10 11:32:00-349526.Proceso Inicializado genera_cfdi.aspx. SesionId:349526 Folio Documento:MTY,1-2-0-0-559369,2,SME0009087W2,FE
2021-12-10 11:32:00-349526.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:32:00-349526.Tipo_R:S
2021-12-10 11:32:00-349526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:32:00-349526.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:32:00-349526.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:32:00-349526.Ticket:330500321120922100272
2021-12-10 11:32:00-349526.Siguiente Folio.MTY-FE-1-2-0-0-559369
2021-12-10 11:32:00-349526.Oficina:MTY,Serie:FE,Factura:216364,FolioCFDI:3290
2021-12-10 11:32:00-349526.Modo Pruebas:False
2021-12-10 11:32:00-349526.Licencia Válida
2021-12-10 11:32:00-349526.cfdiReceptor.Rfc:SME0009087W2
2021-12-10 11:32:00-349526.Cliente:080638. Email:fernanda.villarreal@sartorius.com. Boleto: 330500321120922100272. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 11:32:00-349526.FormaPago_L:MASTERCARD
2021-12-10 11:32:00-349526.Request.FE216364
2021-12-10 11:32:00-349526.Firmar folio.FE216364
2021-12-10 11:32:00-349526.Timbrar folio.FE216364
2021-12-10 11:32:00-349526.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:32:00-349526.cfdiReceptor.Rfc:SME0009087W2
2021-12-10 11:32:00-349526.cfdiComprobante.Fech:12/10/2021 11:31:55 AM
2021-12-10 11:32:00-349526.cfdiComprobante.Total:550.00
2021-12-10 11:32:01-349526.Folio Generado:FE216364
2021-12-10 11:32:01-349526.Timbre Fiscal:B5099CE9-6AC9-49E9-9A10-FBB7BD7E83EC
2021-12-10 11:32:02-349526.Inicio Envia Factura.FE216364
2021-12-10 11:32:03-349526.Fin Envia Factura.FE216364
2021-12-10 11:32:03-349526.Proceso finalizado. SesionId:349526 Folio Documento:MTY,1-2-0-0-559369,2,SME0009087W2,FE
2021-12-10 11:32:03-349526.-----------------------------------------------------------FIN
2021-12-10 11:34:27-316265.-----------------------------------------------------------INI
2021-12-10 11:34:27-316265.Proceso Inicializado genera_cfdi.aspx. SesionId:316265 Folio Documento:MTY,1-2-0-0-559121,2,EOM9005101H1,FE
2021-12-10 11:34:27-316265.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:34:27-316265.Tipo_R:S
2021-12-10 11:34:27-316265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:34:27-316265.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:34:27-316265.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:34:27-316265.Ticket:020543921120910140075
2021-12-10 11:34:27-316265.Siguiente Folio.MTY-FE-1-2-0-0-559121
2021-12-10 11:34:27-316265.Oficina:MTY,Serie:FE,Factura:216365,FolioCFDI:3291
2021-12-10 11:34:27-316265.Modo Pruebas:False
2021-12-10 11:34:27-316265.Licencia Válida
2021-12-10 11:34:27-316265.cfdiReceptor.Rfc:EOM9005101H1
2021-12-10 11:34:27-316265.Cliente:101738. Email:monica.caire@macdermid.com. Boleto: 020543921120910140075. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 11:34:27-316265.FormaPago_L:VISA
2021-12-10 11:34:27-316265.Request.FE216365
2021-12-10 11:34:27-316265.Firmar folio.FE216365
2021-12-10 11:34:27-316265.Timbrar folio.FE216365
2021-12-10 11:34:27-316265.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:34:27-316265.cfdiReceptor.Rfc:EOM9005101H1
2021-12-10 11:34:27-316265.cfdiComprobante.Fech:12/10/2021 11:32:28 AM
2021-12-10 11:34:27-316265.cfdiComprobante.Total:350.00
2021-12-10 11:34:28-316265.Folio Generado:FE216365
2021-12-10 11:34:28-316265.Timbre Fiscal:CEECC29D-7241-411B-9BE0-B9D9944994DB
2021-12-10 11:34:29-316265.Inicio Envia Factura.FE216365
2021-12-10 11:34:31-316265.Fin Envia Factura.FE216365
2021-12-10 11:34:31-316265.Proceso finalizado. SesionId:316265 Folio Documento:MTY,1-2-0-0-559121,2,EOM9005101H1,FE
2021-12-10 11:34:31-316265.-----------------------------------------------------------FIN
2021-12-10 11:48:29-350743.-----------------------------------------------------------INI
2021-12-10 11:48:29-350743.Proceso Inicializado genera_cfdi.aspx. SesionId:350743 Folio Documento:MTY,1-2-0-0-558576,2,PSS160715RG8,FE
2021-12-10 11:48:29-350743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:48:29-350743.Tipo_R:S
2021-12-10 11:48:29-350743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:48:29-350743.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:48:29-350743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:48:29-350743.Ticket:020543921120722500256
2021-12-10 11:48:29-350743.Siguiente Folio.MTY-FE-1-2-0-0-558576
2021-12-10 11:48:29-350743.Oficina:MTY,Serie:FE,Factura:216366,FolioCFDI:3292
2021-12-10 11:48:29-350743.Modo Pruebas:False
2021-12-10 11:48:29-350743.Licencia Válida
2021-12-10 11:48:29-350743.cfdiReceptor.Rfc:PSS160715RG8
2021-12-10 11:48:29-350743.Cliente:101739. Email:esteban_enriquez@quironprevencion.com.mx. Boleto: 020543921120722500256. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 11:48:29-350743.FormaPago_L:MASTERCARD
2021-12-10 11:48:29-350743.Request.FE216366
2021-12-10 11:48:30-350743.Firmar folio.FE216366
2021-12-10 11:48:30-350743.Timbrar folio.FE216366
2021-12-10 11:48:30-350743.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:48:30-350743.cfdiReceptor.Rfc:PSS160715RG8
2021-12-10 11:48:30-350743.cfdiComprobante.Fech:12/10/2021 11:48:10 AM
2021-12-10 11:48:30-350743.cfdiComprobante.Total:650.00
2021-12-10 11:48:30-350743.Folio Generado:FE216366
2021-12-10 11:48:30-350743.Timbre Fiscal:81F9648E-B35C-4FF8-BBA3-D691081ECA81
2021-12-10 11:48:32-350743.Inicio Envia Factura.FE216366
2021-12-10 11:48:34-350743.Fin Envia Factura.FE216366
2021-12-10 11:48:34-350743.Proceso finalizado. SesionId:350743 Folio Documento:MTY,1-2-0-0-558576,2,PSS160715RG8,FE
2021-12-10 11:48:34-350743.-----------------------------------------------------------FIN
2021-12-10 11:48:58-325130.-----------------------------------------------------------INI
2021-12-10 11:48:58-325130.Proceso Inicializado genera_cfdi.aspx. SesionId:325130 Folio Documento:MTY,1-1-2-6157-105169,2,CME810907RS9,FE
2021-12-10 11:48:58-325130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:48:58-325130.Tipo_R:S
2021-12-10 11:48:58-325130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:48:58-325130.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:48:58-325130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:48:58-325130.Ticket:011105169
2021-12-10 11:48:58-325130.Oficina:MTY,Serie:FE,Factura:216363,FolioCFDI:3293
2021-12-10 11:48:58-325130.Modo Pruebas:False
2021-12-10 11:48:58-325130.Licencia Válida
2021-12-10 11:48:58-325130.cfdiReceptor.Rfc:CME810907RS9
2021-12-10 11:48:58-325130.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011105169. Total: 380,00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 11:48:58-325130.FormaPago_L:AMERICANEXPRESS CRED
2021-12-10 11:48:58-325130.Folio existente.FE216363
2021-12-10 11:48:58-325130.ConstruirPdf
2021-12-10 11:48:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-10 11:48:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-10 11:48:58-325130.Fin ConstruirPdf
2021-12-10 11:48:58-325130.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-10 11:48:58-325130.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-10 11:48:58-325130.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-10 11:58:55-378343.-----------------------------------------------------------INI
2021-12-10 11:58:55-378343.Proceso Inicializado genera_cfdi.aspx. SesionId:378343 Folio Documento:MTY,1-2-0-0-559272,2,BIM011108DJ5,FE
2021-12-10 11:58:55-378343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:58:55-378343.Tipo_R:S
2021-12-10 11:58:55-378343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:58:55-378343.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:58:55-378343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:58:55-378343.Ticket:240500321121000120012
2021-12-10 11:58:55-378343.Siguiente Folio.MTY-FE-1-2-0-0-559272
2021-12-10 11:58:55-378343.Oficina:MTY,Serie:FE,Factura:216367,FolioCFDI:3293
2021-12-10 11:58:55-378343.Modo Pruebas:False
2021-12-10 11:58:55-378343.Licencia Válida
2021-12-10 11:58:55-378343.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-10 11:58:55-378343.Cliente:030335. Email:gviezrod@gmail.com. Boleto: 240500321121000120012. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-10 11:58:55-378343.FormaPago_L:MASTERCARD
2021-12-10 11:58:55-378343.Request.FE216367
2021-12-10 11:58:55-378343.Firmar folio.FE216367
2021-12-10 11:58:55-378343.Timbrar folio.FE216367
2021-12-10 11:58:55-378343.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:58:55-378343.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-10 11:58:55-378343.cfdiComprobante.Fech:12/10/2021 11:57:59 AM
2021-12-10 11:58:55-378343.cfdiComprobante.Total:500.00
2021-12-10 11:58:56-378343.Folio Generado:FE216367
2021-12-10 11:58:56-378343.Timbre Fiscal:D1809A45-2182-43A6-B8CB-8A2BE4ED2234
2021-12-10 11:58:57-378343.Inicio Envia Factura.FE216367
2021-12-10 11:58:59-378343.Fin Envia Factura.FE216367
2021-12-10 11:58:59-378343.Proceso finalizado. SesionId:378343 Folio Documento:MTY,1-2-0-0-559272,2,BIM011108DJ5,FE
2021-12-10 11:58:59-378343.-----------------------------------------------------------FIN
2021-12-10 11:59:04-368139.-----------------------------------------------------------INI
2021-12-10 11:59:04-368139.Proceso Inicializado genera_cfdi.aspx. SesionId:368139 Folio Documento:MTY,1-2-0-0-557711,2,TEI17072138A,FE
2021-12-10 11:59:04-368139.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 11:59:04-368139.Tipo_R:S
2021-12-10 11:59:04-368139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 11:59:04-368139.Server:ACOSRV5 Base:DBSAC7
2021-12-10 11:59:04-368139.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 11:59:04-368139.Ticket:020500121120600500027
2021-12-10 11:59:04-368139.Siguiente Folio.MTY-FE-1-2-0-0-557711
2021-12-10 11:59:04-368139.Oficina:MTY,Serie:FE,Factura:216368,FolioCFDI:3294
2021-12-10 11:59:04-368139.Modo Pruebas:False
2021-12-10 11:59:04-368139.Licencia Válida
2021-12-10 11:59:04-368139.cfdiReceptor.Rfc:TEI17072138A
2021-12-10 11:59:04-368139.Cliente:101740. Email:tmis.gastos@hotmail.com. Boleto: 020500121120600500027. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 11:59:04-368139.FormaPago_L:EFECTIVO
2021-12-10 11:59:04-368139.Request.FE216368
2021-12-10 11:59:04-368139.Firmar folio.FE216368
2021-12-10 11:59:04-368139.Timbrar folio.FE216368
2021-12-10 11:59:04-368139.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 11:59:04-368139.cfdiReceptor.Rfc:TEI17072138A
2021-12-10 11:59:04-368139.cfdiComprobante.Fech:12/10/2021 11:57:26 AM
2021-12-10 11:59:04-368139.cfdiComprobante.Total:350.00
2021-12-10 11:59:04-368139.Folio Generado:FE216368
2021-12-10 11:59:04-368139.Timbre Fiscal:087F8416-9B61-4EDB-B0F6-7EF71FB788AF
2021-12-10 11:59:06-368139.Inicio Envia Factura.FE216368
2021-12-10 11:59:07-368139.Fin Envia Factura.FE216368
2021-12-10 11:59:07-368139.Proceso finalizado. SesionId:368139 Folio Documento:MTY,1-2-0-0-557711,2,TEI17072138A,FE
2021-12-10 11:59:07-368139.-----------------------------------------------------------FIN
2021-12-10 12:00:25-380183.-----------------------------------------------------------INI
2021-12-10 12:00:25-380183.Proceso Inicializado genera_cfdi.aspx. SesionId:380183 Folio Documento:MTY,1-2-0-0-559014,2,RRE9712222V9,FE
2021-12-10 12:00:25-380183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:00:25-380183.Tipo_R:S
2021-12-10 12:00:25-380183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:00:25-380183.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:00:25-380183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:00:25-380183.Ticket:330578421120811110107
2021-12-10 12:00:25-380183.Siguiente Folio.MTY-FE-1-2-0-0-559014
2021-12-10 12:00:25-380183.Oficina:MTY,Serie:FE,Factura:216369,FolioCFDI:3295
2021-12-10 12:00:25-380183.Modo Pruebas:False
2021-12-10 12:00:25-380183.Licencia Válida
2021-12-10 12:00:25-380183.cfdiReceptor.Rfc:RRE9712222V9
2021-12-10 12:00:25-380183.Cliente:070607. Email:juan.quiroga@redambiental.com. Boleto: 330578421120811110107. Total: 1100.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 12:00:25-380183.FormaPago_L:VISA
2021-12-10 12:00:25-380183.Request.FE216369
2021-12-10 12:00:25-380183.Firmar folio.FE216369
2021-12-10 12:00:25-380183.Timbrar folio.FE216369
2021-12-10 12:00:25-380183.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:00:25-380183.cfdiReceptor.Rfc:RRE9712222V9
2021-12-10 12:00:25-380183.cfdiComprobante.Fech:12/10/2021 11:58:53 AM
2021-12-10 12:00:25-380183.cfdiComprobante.Total:1100.00
2021-12-10 12:00:26-380183.Folio Generado:FE216369
2021-12-10 12:00:26-380183.Timbre Fiscal:89D85A0E-79F4-4248-8CA3-06CFEA68A36B
2021-12-10 12:00:27-380183.Inicio Envia Factura.FE216369
2021-12-10 12:00:30-380183.Fin Envia Factura.FE216369
2021-12-10 12:00:30-380183.Proceso finalizado. SesionId:380183 Folio Documento:MTY,1-2-0-0-559014,2,RRE9712222V9,FE
2021-12-10 12:00:30-380183.-----------------------------------------------------------FIN
2021-12-10 12:02:29-407647.-----------------------------------------------------------INI
2021-12-10 12:02:29-407647.Proceso Inicializado genera_cfdi.aspx. SesionId:407647 Folio Documento:MTY,1-2-0-0-558470,2,TCU101221G61,FE
2021-12-10 12:02:29-407647.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:02:29-407647.Tipo_R:S
2021-12-10 12:02:29-407647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:02:29-407647.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:02:29-407647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:02:29-407647.Ticket:310500521120623030312
2021-12-10 12:02:29-407647.Siguiente Folio.MTY-FE-1-2-0-0-558470
2021-12-10 12:02:29-407647.Oficina:MTY,Serie:FE,Factura:216370,FolioCFDI:3296
2021-12-10 12:02:29-407647.Modo Pruebas:False
2021-12-10 12:02:29-407647.Licencia Válida
2021-12-10 12:02:29-407647.cfdiReceptor.Rfc:TCU101221G61
2021-12-10 12:02:29-407647.Cliente:101742. Email:tania.hernandez@cuprum.com. Boleto: 310500521120623030312. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 12:02:29-407647.FormaPago_L:VISA
2021-12-10 12:02:29-407647.Request.FE216370
2021-12-10 12:02:29-407647.Firmar folio.FE216370
2021-12-10 12:02:29-407647.Timbrar folio.FE216370
2021-12-10 12:02:29-407647.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:02:29-407647.cfdiReceptor.Rfc:TCU101221G61
2021-12-10 12:02:29-407647.cfdiComprobante.Fech:12/10/2021 12:02:17 PM
2021-12-10 12:02:29-407647.cfdiComprobante.Total:700.00
2021-12-10 12:02:30-407647.Folio Generado:FE216370
2021-12-10 12:02:30-407647.Timbre Fiscal:65689AA1-745A-40AA-B323-F4FCE0BFFE09
2021-12-10 12:02:32-407647.Inicio Envia Factura.FE216370
2021-12-10 12:02:33-407647.Fin Envia Factura.FE216370
2021-12-10 12:02:33-407647.Proceso finalizado. SesionId:407647 Folio Documento:MTY,1-2-0-0-558470,2,TCU101221G61,FE
2021-12-10 12:02:33-407647.-----------------------------------------------------------FIN
2021-12-10 12:02:41-392249.-----------------------------------------------------------INI
2021-12-10 12:02:41-392249.Proceso Inicializado genera_cfdi.aspx. SesionId:392249 Folio Documento:MTY,1-2-0-0-559304,2,PNO981230HQ4,FE
2021-12-10 12:02:41-392249.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:02:41-392249.Tipo_R:S
2021-12-10 12:02:41-392249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:02:41-392249.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:02:41-392249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:02:41-392249.Ticket:160500521120923550294
2021-12-10 12:02:41-392249.Siguiente Folio.MTY-FE-1-2-0-0-559304
2021-12-10 12:02:41-392249.Oficina:MTY,Serie:FE,Factura:216371,FolioCFDI:3297
2021-12-10 12:02:41-392249.Modo Pruebas:False
2021-12-10 12:02:41-392249.Licencia Válida
2021-12-10 12:02:41-392249.cfdiReceptor.Rfc:PNO981230HQ4
2021-12-10 12:02:41-392249.Cliente:101741. Email:pmata@pronaturane.org. Boleto: 160500521120923550294. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:02:41-392249.FormaPago_L:MASTERCARD
2021-12-10 12:02:41-392249.Request.FE216371
2021-12-10 12:02:41-392249.Firmar folio.FE216371
2021-12-10 12:02:41-392249.Timbrar folio.FE216371
2021-12-10 12:02:41-392249.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:02:41-392249.cfdiReceptor.Rfc:PNO981230HQ4
2021-12-10 12:02:41-392249.cfdiComprobante.Fech:12/10/2021 12:02:03 PM
2021-12-10 12:02:41-392249.cfdiComprobante.Total:700.00
2021-12-10 12:02:41-392249.Folio Generado:FE216371
2021-12-10 12:02:41-392249.Timbre Fiscal:4E5E70C1-9913-490D-99FC-B4BE77E3DFEC
2021-12-10 12:02:43-392249.Inicio Envia Factura.FE216371
2021-12-10 12:02:44-392249.Fin Envia Factura.FE216371
2021-12-10 12:02:44-392249.Proceso finalizado. SesionId:392249 Folio Documento:MTY,1-2-0-0-559304,2,PNO981230HQ4,FE
2021-12-10 12:02:44-392249.-----------------------------------------------------------FIN
2021-12-10 12:03:11-417887.-----------------------------------------------------------INI
2021-12-10 12:03:11-417887.Proceso Inicializado genera_cfdi.aspx. SesionId:417887 Folio Documento:MTY,1-2-0-0-557801,2,PRI061103RZ8,FE
2021-12-10 12:03:11-417887.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:03:11-417887.Tipo_R:S
2021-12-10 12:03:11-417887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:03:11-417887.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:03:11-417887.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:03:11-417887.Ticket:200500221120323080308
2021-12-10 12:03:11-417887.Siguiente Folio.MTY-FE-1-2-0-0-557801
2021-12-10 12:03:11-417887.Oficina:MTY,Serie:FE,Factura:216372,FolioCFDI:3298
2021-12-10 12:03:11-417887.Modo Pruebas:False
2021-12-10 12:03:11-417887.Licencia Válida
2021-12-10 12:03:11-417887.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-10 12:03:11-417887.Cliente:092209. Email:ventas6@xeseguridad.com. Boleto: 200500221120323080308. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-10 12:03:11-417887.FormaPago_L:VISA
2021-12-10 12:03:11-417887.Request.FE216372
2021-12-10 12:03:11-417887.Firmar folio.FE216372
2021-12-10 12:03:11-417887.Timbrar folio.FE216372
2021-12-10 12:03:11-417887.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:03:11-417887.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-10 12:03:11-417887.cfdiComprobante.Fech:12/10/2021 12:02:49 PM
2021-12-10 12:03:11-417887.cfdiComprobante.Total:450.00
2021-12-10 12:03:12-417887.Folio Generado:FE216372
2021-12-10 12:03:12-417887.Timbre Fiscal:3DDBD706-4346-40EB-B258-3D96C299EF96
2021-12-10 12:03:13-417887.Inicio Envia Factura.FE216372
2021-12-10 12:03:15-417887.Fin Envia Factura.FE216372
2021-12-10 12:03:15-417887.Proceso finalizado. SesionId:417887 Folio Documento:MTY,1-2-0-0-557801,2,PRI061103RZ8,FE
2021-12-10 12:03:15-417887.-----------------------------------------------------------FIN
2021-12-10 12:11:58-187797.-----------------------------------------------------------INI
2021-12-10 12:11:58-187797.Proceso Inicializado genera_cfdi.aspx. SesionId:187797 Folio Documento:MTY,1-1-2-6121-104473,2,EPO130115CH1,FE
2021-12-10 12:11:58-187797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:11:58-187797.Tipo_R:S
2021-12-10 12:11:58-187797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:11:58-187797.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:18:38-430214.-----------------------------------------------------------INI
2021-12-10 12:18:38-430214.Proceso Inicializado genera_cfdi.aspx. SesionId:430214 Folio Documento:MTY,1-2-0-0-558888,2,LOAR560917KY3,FE
2021-12-10 12:18:38-430214.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:18:38-430214.Tipo_R:S
2021-12-10 12:18:38-430214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:18:38-430214.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:18:38-430214.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:18:38-430214.Ticket:020591521120906470035
2021-12-10 12:18:38-430214.Siguiente Folio.MTY-FE-1-2-0-0-558888
2021-12-10 12:18:38-430214.Oficina:MTY,Serie:FE,Factura:216373,FolioCFDI:3299
2021-12-10 12:18:38-430214.Modo Pruebas:False
2021-12-10 12:18:38-430214.Licencia Válida
2021-12-10 12:18:38-430214.cfdiReceptor.Rfc:LOAR560917KY3
2021-12-10 12:18:38-430214.Cliente:042430. Email:cobranzagdl@deyac.com.mx. Boleto: 020591521120906470035. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:18:38-430214.FormaPago_L:EFECTIVO
2021-12-10 12:18:38-430214.Request.FE216373
2021-12-10 12:18:38-430214.Firmar folio.FE216373
2021-12-10 12:18:38-430214.Timbrar folio.FE216373
2021-12-10 12:18:38-430214.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:18:38-430214.cfdiReceptor.Rfc:LOAR560917KY3
2021-12-10 12:18:38-430214.cfdiComprobante.Fech:12/10/2021 12:18:21 PM
2021-12-10 12:18:38-430214.cfdiComprobante.Total:450.00
2021-12-10 12:18:39-430214.Folio Generado:FE216373
2021-12-10 12:18:39-430214.Timbre Fiscal:CD82C32E-F7C5-40D4-B0CE-A90FD25720AF
2021-12-10 12:18:41-430214.Inicio Envia Factura.FE216373
2021-12-10 12:18:43-430214.Fin Envia Factura.FE216373
2021-12-10 12:18:43-430214.Proceso finalizado. SesionId:430214 Folio Documento:MTY,1-2-0-0-558888,2,LOAR560917KY3,FE
2021-12-10 12:18:43-430214.-----------------------------------------------------------FIN
2021-12-10 12:22:39-420534.-----------------------------------------------------------INI
2021-12-10 12:22:39-420534.Proceso Inicializado genera_cfdi.aspx. SesionId:420534 Folio Documento:MTY,1-2-0-0-559126,2,HTG050509RJ5,FE
2021-12-10 12:22:39-420534.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:22:39-420534.Tipo_R:S
2021-12-10 12:22:39-420534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:22:39-420534.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:22:39-420534.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:22:39-420534.Ticket:020591821120911130098
2021-12-10 12:22:39-420534.Siguiente Folio.MTY-FE-1-2-0-0-559126
2021-12-10 12:22:39-420534.Oficina:MTY,Serie:FE,Factura:216374,FolioCFDI:3300
2021-12-10 12:22:39-420534.Modo Pruebas:False
2021-12-10 12:22:39-420534.Licencia Válida
2021-12-10 12:22:39-420534.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-10 12:22:39-420534.Cliente:101743. Email:carlo.harogoytia@teleperformance.com. Boleto: 020591821120911130098. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:22:39-420534.FormaPago_L:VISA
2021-12-10 12:22:39-420534.Request.FE216374
2021-12-10 12:22:39-420534.Firmar folio.FE216374
2021-12-10 12:22:39-420534.Timbrar folio.FE216374
2021-12-10 12:22:39-420534.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:22:39-420534.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-10 12:22:39-420534.cfdiComprobante.Fech:12/10/2021 12:22:01 PM
2021-12-10 12:22:39-420534.cfdiComprobante.Total:350.00
2021-12-10 12:22:40-420534.Folio Generado:FE216374
2021-12-10 12:22:40-420534.Timbre Fiscal:398FD7F0-6946-4401-90FC-E649475DDF94
2021-12-10 12:22:41-420534.Inicio Envia Factura.FE216374
2021-12-10 12:22:43-420534.Fin Envia Factura.FE216374
2021-12-10 12:22:43-420534.Proceso finalizado. SesionId:420534 Folio Documento:MTY,1-2-0-0-559126,2,HTG050509RJ5,FE
2021-12-10 12:22:43-420534.-----------------------------------------------------------FIN
2021-12-10 12:29:23-443227.-----------------------------------------------------------INI
2021-12-10 12:29:23-443227.Proceso Inicializado genera_cfdi.aspx. SesionId:443227 Folio Documento:MTY,1-2-0-0-558064,2,MME921204HZ4,FE
2021-12-10 12:29:23-443227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:29:23-443227.Tipo_R:S
2021-12-10 12:29:23-443227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:29:23-443227.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:29:23-443227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:29:23-443227.Ticket:320514021120323500319
2021-12-10 12:29:23-443227.Siguiente Folio.MTY-FE-1-2-0-0-558064
2021-12-10 12:29:23-443227.Oficina:MTY,Serie:FE,Factura:216375,FolioCFDI:3301
2021-12-10 12:29:23-443227.Modo Pruebas:False
2021-12-10 12:29:23-443227.Licencia Válida
2021-12-10 12:29:23-443227.cfdiReceptor.Rfc:MME921204HZ4
2021-12-10 12:29:23-443227.Cliente:101744. Email:paola.guzman@mann-hummel.com. Boleto: 320514021120323500319. Total: 1800.00. Fecha:12/3/2021 12:00:00 AM
2021-12-10 12:29:23-443227.FormaPago_L:MASTERCARD
2021-12-10 12:29:23-443227.Request.FE216375
2021-12-10 12:29:24-443227.Firmar folio.FE216375
2021-12-10 12:29:24-443227.Timbrar folio.FE216375
2021-12-10 12:29:24-443227.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:29:24-443227.cfdiReceptor.Rfc:MME921204HZ4
2021-12-10 12:29:24-443227.cfdiComprobante.Fech:12/10/2021 12:29:04 PM
2021-12-10 12:29:24-443227.cfdiComprobante.Total:1800.00
2021-12-10 12:29:24-443227.Folio Generado:FE216375
2021-12-10 12:29:24-443227.Timbre Fiscal:751B2259-A3E0-494E-B577-6BE4C0FFBC01
2021-12-10 12:29:26-443227.Inicio Envia Factura.FE216375
2021-12-10 12:29:27-443227.Fin Envia Factura.FE216375
2021-12-10 12:29:27-443227.Proceso finalizado. SesionId:443227 Folio Documento:MTY,1-2-0-0-558064,2,MME921204HZ4,FE
2021-12-10 12:29:27-443227.-----------------------------------------------------------FIN
2021-12-10 12:33:03-468838.-----------------------------------------------------------INI
2021-12-10 12:33:03-468838.Proceso Inicializado genera_cfdi.aspx. SesionId:468838 Folio Documento:MTY,1-2-0-0-558197,2,GER0202287U5,FE
2021-12-10 12:33:03-468838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:33:03-468838.Tipo_R:S
2021-12-10 12:33:03-468838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:33:03-468838.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:33:03-468838.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:33:03-468838.Ticket:310500221120610150103
2021-12-10 12:33:03-468838.Siguiente Folio.MTY-FE-1-2-0-0-558197
2021-12-10 12:33:03-468838.Oficina:MTY,Serie:FE,Factura:216376,FolioCFDI:3302
2021-12-10 12:33:03-468838.Modo Pruebas:False
2021-12-10 12:33:03-468838.Licencia Válida
2021-12-10 12:33:03-468838.cfdiReceptor.Rfc:GER0202287U5
2021-12-10 12:33:03-468838.Cliente:101745. Email:paola.correa@iconn.com.mx. Boleto: 310500221120610150103. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 12:33:03-468838.FormaPago_L:AMERICAN EXPRESS
2021-12-10 12:33:03-468838.Request.FE216376
2021-12-10 12:33:03-468838.Firmar folio.FE216376
2021-12-10 12:33:03-468838.Timbrar folio.FE216376
2021-12-10 12:33:03-468838.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:33:03-468838.cfdiReceptor.Rfc:GER0202287U5
2021-12-10 12:33:03-468838.cfdiComprobante.Fech:12/10/2021 12:32:55 PM
2021-12-10 12:33:03-468838.cfdiComprobante.Total:450.00
2021-12-10 12:33:04-468838.Folio Generado:FE216376
2021-12-10 12:33:04-468838.Timbre Fiscal:6DC2EE36-936F-425C-8E18-AD6F38A2BE4B
2021-12-10 12:33:05-468838.Inicio Envia Factura.FE216376
2021-12-10 12:33:07-468838.Fin Envia Factura.FE216376
2021-12-10 12:33:07-468838.Proceso finalizado. SesionId:468838 Folio Documento:MTY,1-2-0-0-558197,2,GER0202287U5,FE
2021-12-10 12:33:07-468838.-----------------------------------------------------------FIN
2021-12-10 12:45:23-491259.-----------------------------------------------------------INI
2021-12-10 12:45:23-491259.Proceso Inicializado genera_cfdi.aspx. SesionId:491259 Folio Documento:MTY,1-2-0-0-558056,2,DLO990908D79,FE
2021-12-10 12:45:23-491259.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:45:23-491259.Tipo_R:S
2021-12-10 12:45:23-491259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:45:23-491259.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:45:23-491259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:45:23-491259.Ticket:340507321120321010272
2021-12-10 12:45:23-491259.Siguiente Folio.MTY-FE-1-2-0-0-558056
2021-12-10 12:45:24-491259.Oficina:MTY,Serie:FE,Factura:216377,FolioCFDI:3303
2021-12-10 12:45:24-491259.Modo Pruebas:False
2021-12-10 12:45:24-491259.Licencia Válida
2021-12-10 12:45:24-491259.cfdiReceptor.Rfc:DLO990908D79
2021-12-10 12:45:24-491259.Cliente:098544. Email:eros.guillen@solistica.com. Boleto: 340507321120321010272. Total: 1200.00. Fecha:12/3/2021 12:00:00 AM
2021-12-10 12:45:24-491259.FormaPago_L:MASTERCARD
2021-12-10 12:45:24-491259.Request.FE216377
2021-12-10 12:45:24-491259.Firmar folio.FE216377
2021-12-10 12:45:24-491259.Timbrar folio.FE216377
2021-12-10 12:45:24-491259.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:45:24-491259.cfdiReceptor.Rfc:DLO990908D79
2021-12-10 12:45:24-491259.cfdiComprobante.Fech:12/10/2021 12:43:33 PM
2021-12-10 12:45:24-491259.cfdiComprobante.Total:1200.00
2021-12-10 12:45:24-491259.Folio Generado:FE216377
2021-12-10 12:45:24-491259.Timbre Fiscal:64EF49E5-BE7A-4A13-AA1B-4DC8F5206CF9
2021-12-10 12:45:27-491259.Inicio Envia Factura.FE216377
2021-12-10 12:45:28-491259.Fin Envia Factura.FE216377
2021-12-10 12:45:28-491259.Proceso finalizado. SesionId:491259 Folio Documento:MTY,1-2-0-0-558056,2,DLO990908D79,FE
2021-12-10 12:45:28-491259.-----------------------------------------------------------FIN
2021-12-10 12:45:47-471552.-----------------------------------------------------------INI
2021-12-10 12:45:47-471552.Proceso Inicializado genera_cfdi.aspx. SesionId:471552 Folio Documento:MTY,1-2-0-0-559323,2,DVC1105167R3,FE
2021-12-10 12:45:47-471552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:45:47-471552.Tipo_R:S
2021-12-10 12:45:47-471552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:45:47-471552.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:45:47-471552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:45:47-471552.Ticket:310500321120912370133
2021-12-10 12:45:47-471552.Siguiente Folio.MTY-FE-1-2-0-0-559323
2021-12-10 12:45:47-471552.Oficina:MTY,Serie:FE,Factura:216378,FolioCFDI:3304
2021-12-10 12:45:47-471552.Modo Pruebas:False
2021-12-10 12:45:47-471552.Licencia Válida
2021-12-10 12:45:47-471552.cfdiReceptor.Rfc:DVC1105167R3
2021-12-10 12:45:47-471552.Cliente:060603. Email:asistente.admon@scale.com.mx. Boleto: 310500321120912370133. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:45:47-471552.FormaPago_L:VISA
2021-12-10 12:45:47-471552.Request.FE216378
2021-12-10 12:45:47-471552.Firmar folio.FE216378
2021-12-10 12:45:47-471552.Timbrar folio.FE216378
2021-12-10 12:45:47-471552.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:45:47-471552.cfdiReceptor.Rfc:DVC1105167R3
2021-12-10 12:45:47-471552.cfdiComprobante.Fech:12/10/2021 12:37:38 PM
2021-12-10 12:45:47-471552.cfdiComprobante.Total:550.00
2021-12-10 12:45:47-471552.Folio Generado:FE216378
2021-12-10 12:45:47-471552.Timbre Fiscal:0695FC42-EFAC-43D0-8AA9-5F5411FD1681
2021-12-10 12:45:49-471552.Inicio Envia Factura.FE216378
2021-12-10 12:45:51-471552.Fin Envia Factura.FE216378
2021-12-10 12:45:51-471552.Proceso finalizado. SesionId:471552 Folio Documento:MTY,1-2-0-0-559323,2,DVC1105167R3,FE
2021-12-10 12:45:51-471552.-----------------------------------------------------------FIN
2021-12-10 12:51:08-516162.-----------------------------------------------------------INI
2021-12-10 12:51:08-516162.Proceso Inicializado genera_cfdi.aspx. SesionId:516162 Folio Documento:MTY,1-2-0-0-558149,2,SAF980202D99,FE
2021-12-10 12:51:08-516162.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:51:08-516162.Tipo_R:S
2021-12-10 12:51:08-516162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:51:08-516162.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:51:08-516162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:51:08-516162.Ticket:340500321120520030173
2021-12-10 12:51:08-516162.Siguiente Folio.MTY-FE-1-2-0-0-558149
2021-12-10 12:51:08-516162.Oficina:MTY,Serie:FE,Factura:216379,FolioCFDI:3305
2021-12-10 12:51:08-516162.Modo Pruebas:False
2021-12-10 12:51:08-516162.Licencia Válida
2021-12-10 12:51:08-516162.cfdiReceptor.Rfc:SAF980202D99
2021-12-10 12:51:08-516162.Cliente:088218. Email:adolfo.hernandez.aquino@afirme.com. Boleto: 340500321120520030173. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-10 12:51:08-516162.FormaPago_L:VISA
2021-12-10 12:51:08-516162.Request.FE216379
2021-12-10 12:51:08-516162.Firmar folio.FE216379
2021-12-10 12:51:08-516162.Timbrar folio.FE216379
2021-12-10 12:51:08-516162.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:51:08-516162.cfdiReceptor.Rfc:SAF980202D99
2021-12-10 12:51:08-516162.cfdiComprobante.Fech:12/10/2021 12:50:14 PM
2021-12-10 12:51:08-516162.cfdiComprobante.Total:400.00
2021-12-10 12:51:09-516162.Folio Generado:FE216379
2021-12-10 12:51:09-516162.Timbre Fiscal:F833EBB5-9810-4353-A152-FCD6800F84DB
2021-12-10 12:51:11-516162.Inicio Envia Factura.FE216379
2021-12-10 12:51:13-516162.Fin Envia Factura.FE216379
2021-12-10 12:51:13-516162.Proceso finalizado. SesionId:516162 Folio Documento:MTY,1-2-0-0-558149,2,SAF980202D99,FE
2021-12-10 12:51:13-516162.-----------------------------------------------------------FIN
2021-12-10 12:52:22-487568.-----------------------------------------------------------INI
2021-12-10 12:52:22-487568.Proceso Inicializado genera_cfdi.aspx. SesionId:487568 Folio Documento:MTY,1-2-0-0-559100,2,CAAA6909194H6,FE
2021-12-10 12:52:22-487568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:52:22-487568.Tipo_R:S
2021-12-10 12:52:22-487568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:52:22-487568.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:52:22-487568.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:52:22-487568.Ticket:340500321120910240084
2021-12-10 12:52:22-487568.Siguiente Folio.MTY-FE-1-2-0-0-559100
2021-12-10 12:52:22-487568.Oficina:MTY,Serie:FE,Factura:216380,FolioCFDI:3306
2021-12-10 12:52:22-487568.Modo Pruebas:False
2021-12-10 12:52:22-487568.Licencia Válida
2021-12-10 12:52:22-487568.cfdiReceptor.Rfc:CAAA6909194H6
2021-12-10 12:52:22-487568.Cliente:100516. Email:asistente@castilloarroyoabogados.com.mx. Boleto: 340500321120910240084. Total: 500.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:52:22-487568.FormaPago_L:EFECTIVO
2021-12-10 12:52:22-487568.Request.FE216380
2021-12-10 12:52:22-487568.Firmar folio.FE216380
2021-12-10 12:52:22-487568.Timbrar folio.FE216380
2021-12-10 12:52:22-487568.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:52:22-487568.cfdiReceptor.Rfc:CAAA6909194H6
2021-12-10 12:52:22-487568.cfdiComprobante.Fech:12/10/2021 12:39:18 PM
2021-12-10 12:52:22-487568.cfdiComprobante.Total:500.00
2021-12-10 12:52:23-487568.Folio Generado:FE216380
2021-12-10 12:52:23-487568.Timbre Fiscal:56DF6D85-5C1C-4009-A616-F1BDC288A855
2021-12-10 12:52:24-487568.Inicio Envia Factura.FE216380
2021-12-10 12:52:25-487568.Fin Envia Factura.FE216380
2021-12-10 12:52:25-487568.Proceso finalizado. SesionId:487568 Folio Documento:MTY,1-2-0-0-559100,2,CAAA6909194H6,FE
2021-12-10 12:52:25-487568.-----------------------------------------------------------FIN
2021-12-10 12:54:28-514622.-----------------------------------------------------------INI
2021-12-10 12:54:28-514622.Proceso Inicializado genera_cfdi.aspx. SesionId:514622 Folio Documento:MTY,1-2-0-0-559355,2,CRY800801222,FE
2021-12-10 12:54:28-514622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:54:28-514622.Tipo_R:S
2021-12-10 12:54:28-514622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:54:28-514622.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:54:28-514622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:54:28-514622.Ticket:350500221120920150225
2021-12-10 12:54:28-514622.Siguiente Folio.MTY-FE-1-2-0-0-559355
2021-12-10 12:54:28-514622.Oficina:MTY,Serie:FE,Factura:216381,FolioCFDI:3307
2021-12-10 12:54:28-514622.Modo Pruebas:False
2021-12-10 12:54:28-514622.Licencia Válida
2021-12-10 12:54:28-514622.cfdiReceptor.Rfc:CRY800801222
2021-12-10 12:54:28-514622.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 350500221120920150225. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:54:28-514622.FormaPago_L:VISA
2021-12-10 12:54:28-514622.Request.FE216381
2021-12-10 12:54:28-514622.Firmar folio.FE216381
2021-12-10 12:54:28-514622.Timbrar folio.FE216381
2021-12-10 12:54:28-514622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:54:28-514622.cfdiReceptor.Rfc:CRY800801222
2021-12-10 12:54:28-514622.cfdiComprobante.Fech:12/10/2021 12:53:53 PM
2021-12-10 12:54:28-514622.cfdiComprobante.Total:450.00
2021-12-10 12:54:29-514622.Folio Generado:FE216381
2021-12-10 12:54:29-514622.Timbre Fiscal:5B5DE29E-BC52-4C0D-8716-9CFCFBB69D9B
2021-12-10 12:54:30-514622.Inicio Envia Factura.FE216381
2021-12-10 12:54:32-514622.Fin Envia Factura.FE216381
2021-12-10 12:54:32-514622.Proceso finalizado. SesionId:514622 Folio Documento:MTY,1-2-0-0-559355,2,CRY800801222,FE
2021-12-10 12:54:32-514622.-----------------------------------------------------------FIN
2021-12-10 12:54:34-506753.-----------------------------------------------------------INI
2021-12-10 12:54:34-506753.Proceso Inicializado genera_cfdi.aspx. SesionId:506753 Folio Documento:MTY,1-2-0-0-559007,2,AUT091202C5A,FE
2021-12-10 12:54:34-506753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:54:34-506753.Tipo_R:S
2021-12-10 12:54:34-506753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:54:34-506753.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:54:34-506753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:54:34-506753.Ticket:160500521120910240084
2021-12-10 12:54:34-506753.Siguiente Folio.MTY-FE-1-2-0-0-559007
2021-12-10 12:54:34-506753.Oficina:MTY,Serie:FE,Factura:216382,FolioCFDI:3308
2021-12-10 12:54:34-506753.Modo Pruebas:False
2021-12-10 12:54:34-506753.Licencia Válida
2021-12-10 12:54:34-506753.cfdiReceptor.Rfc:AUT091202C5A
2021-12-10 12:54:34-506753.Cliente:052936. Email:mazcanio@autycom.com. Boleto: 160500521120910240084. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:54:34-506753.FormaPago_L:VISA
2021-12-10 12:54:34-506753.Request.FE216382
2021-12-10 12:54:34-506753.Firmar folio.FE216382
2021-12-10 12:54:34-506753.Timbrar folio.FE216382
2021-12-10 12:54:34-506753.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:54:34-506753.cfdiReceptor.Rfc:AUT091202C5A
2021-12-10 12:54:34-506753.cfdiComprobante.Fech:12/10/2021 12:48:12 PM
2021-12-10 12:54:34-506753.cfdiComprobante.Total:750.00
2021-12-10 12:54:34-506753.Folio Generado:FE216382
2021-12-10 12:54:34-506753.Timbre Fiscal:FA44ECE7-DE32-436E-BD9B-A5861FD2035E
2021-12-10 12:54:36-506753.Inicio Envia Factura.FE216382
2021-12-10 12:54:37-506753.Fin Envia Factura.FE216382
2021-12-10 12:54:37-506753.Proceso finalizado. SesionId:506753 Folio Documento:MTY,1-2-0-0-559007,2,AUT091202C5A,FE
2021-12-10 12:54:37-506753.-----------------------------------------------------------FIN
2021-12-10 12:54:49-487568.-----------------------------------------------------------INI
2021-12-10 12:54:49-487568.Proceso Inicializado genera_cfdi.aspx. SesionId:487568 Folio Documento:MTY,1-2-0-0-559100,2,CAAA6909194H6,FE
2021-12-10 12:54:49-487568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:54:49-487568.Tipo_R:S
2021-12-10 12:54:49-487568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:54:49-487568.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:54:49-487568.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:54:49-487568.Ticket:340500321120910240084
2021-12-10 12:54:49-487568.Oficina:MTY,Serie:FE,Factura:216380,FolioCFDI:3309
2021-12-10 12:54:49-487568.Modo Pruebas:False
2021-12-10 12:54:49-487568.Licencia Válida
2021-12-10 12:54:49-487568.cfdiReceptor.Rfc:CAAA6909194H6
2021-12-10 12:54:49-487568.Cliente:100516. Email:asistente@castilloarroyoabogados.com.mx. Boleto: 340500321120910240084. Total: 500,00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 12:54:49-487568.FormaPago_L:EFECTIVO
2021-12-10 12:54:49-487568.Folio existente.FE216380
2021-12-10 12:54:49-487568.ConstruirPdf
2021-12-10 12:54:49-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-10 12:54:49-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-10 12:54:49-487568.Fin ConstruirPdf
2021-12-10 12:54:49-487568.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-10 12:54:49-487568.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-10 12:54:49-487568.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-10 12:59:35-529544.-----------------------------------------------------------INI
2021-12-10 12:59:35-529544.Proceso Inicializado genera_cfdi.aspx. SesionId:529544 Folio Documento:MTY,1-2-0-0-559274,2,GCC1305141J6,FE
2021-12-10 12:59:35-529544.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 12:59:35-529544.Tipo_R:S
2021-12-10 12:59:35-529544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 12:59:35-529544.Server:ACOSRV5 Base:DBSAC7
2021-12-10 12:59:35-529544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 12:59:35-529544.Ticket:200500221121000370025
2021-12-10 12:59:35-529544.Siguiente Folio.MTY-FE-1-2-0-0-559274
2021-12-10 12:59:35-529544.Oficina:MTY,Serie:FE,Factura:216383,FolioCFDI:3309
2021-12-10 12:59:35-529544.Modo Pruebas:False
2021-12-10 12:59:35-529544.Licencia Válida
2021-12-10 12:59:35-529544.cfdiReceptor.Rfc:GCC1305141J6
2021-12-10 12:59:35-529544.Cliente:095581. Email:jchico@bas-techgroup.com. Boleto: 200500221121000370025. Total: 600.00. Fecha:12/10/2021 12:00:00 AM
2021-12-10 12:59:35-529544.FormaPago_L:AMERICAN EXPRESS
2021-12-10 12:59:35-529544.Request.FE216383
2021-12-10 12:59:35-529544.Firmar folio.FE216383
2021-12-10 12:59:35-529544.Timbrar folio.FE216383
2021-12-10 12:59:35-529544.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 12:59:35-529544.cfdiReceptor.Rfc:GCC1305141J6
2021-12-10 12:59:35-529544.cfdiComprobante.Fech:12/10/2021 12:59:24 PM
2021-12-10 12:59:35-529544.cfdiComprobante.Total:600.00
2021-12-10 12:59:35-529544.Folio Generado:FE216383
2021-12-10 12:59:35-529544.Timbre Fiscal:B4AB8DBB-8531-4E97-8E49-8260A6EBB41D
2021-12-10 12:59:37-529544.Inicio Envia Factura.FE216383
2021-12-10 12:59:39-529544.Fin Envia Factura.FE216383
2021-12-10 12:59:39-529544.Proceso finalizado. SesionId:529544 Folio Documento:MTY,1-2-0-0-559274,2,GCC1305141J6,FE
2021-12-10 12:59:39-529544.-----------------------------------------------------------FIN
2021-12-10 13:01:07-533783.-----------------------------------------------------------INI
2021-12-10 13:01:07-533783.Proceso Inicializado genera_cfdi.aspx. SesionId:533783 Folio Documento:MTY,1-2-0-0-557800,2,INT9103157U9,FE
2021-12-10 13:01:07-533783.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:01:07-533783.Tipo_R:S
2021-12-10 13:01:07-533783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:01:07-533783.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:01:08-533783.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:01:08-533783.Ticket:230500221120322400303
2021-12-10 13:01:08-533783.Siguiente Folio.MTY-FE-1-2-0-0-557800
2021-12-10 13:01:08-533783.Oficina:MTY,Serie:FE,Factura:216384,FolioCFDI:3310
2021-12-10 13:01:08-533783.Modo Pruebas:False
2021-12-10 13:01:08-533783.Licencia Válida
2021-12-10 13:01:08-533783.cfdiReceptor.Rfc:INT9103157U9
2021-12-10 13:01:08-533783.Cliente:089545. Email:vsanchez@intercovamex.com. Boleto: 230500221120322400303. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-10 13:01:08-533783.FormaPago_L:VISA
2021-12-10 13:01:08-533783.Request.FE216384
2021-12-10 13:01:08-533783.Firmar folio.FE216384
2021-12-10 13:01:08-533783.Timbrar folio.FE216384
2021-12-10 13:01:08-533783.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:01:08-533783.cfdiReceptor.Rfc:INT9103157U9
2021-12-10 13:01:08-533783.cfdiComprobante.Fech:12/10/2021 1:00:27 PM
2021-12-10 13:01:08-533783.cfdiComprobante.Total:450.00
2021-12-10 13:01:08-533783.Folio Generado:FE216384
2021-12-10 13:01:08-533783.Timbre Fiscal:AA00CD2D-FE57-4B7F-B63B-DAC07467267D
2021-12-10 13:01:10-533783.Inicio Envia Factura.FE216384
2021-12-10 13:01:11-533783.Fin Envia Factura.FE216384
2021-12-10 13:01:11-533783.Proceso finalizado. SesionId:533783 Folio Documento:MTY,1-2-0-0-557800,2,INT9103157U9,FE
2021-12-10 13:01:11-533783.-----------------------------------------------------------FIN
2021-12-10 13:14:49-574673.-----------------------------------------------------------INI
2021-12-10 13:14:49-574673.Proceso Inicializado genera_cfdi.aspx. SesionId:574673 Folio Documento:MTY,1-2-0-0-559320,2,FTV1603015L5,FE
2021-12-10 13:14:49-574673.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:14:49-574673.Tipo_R:S
2021-12-10 13:14:49-574673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:14:49-574673.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:14:49-574673.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:14:49-574673.Ticket:310507321120912190129
2021-12-10 13:14:49-574673.Siguiente Folio.MTY-FE-1-2-0-0-559320
2021-12-10 13:14:49-574673.Oficina:MTY,Serie:FE,Factura:216385,FolioCFDI:3311
2021-12-10 13:14:49-574673.Modo Pruebas:False
2021-12-10 13:14:49-574673.Licencia Válida
2021-12-10 13:14:49-574673.cfdiReceptor.Rfc:FTV1603015L5
2021-12-10 13:14:49-574673.Cliente:101747. Email:rccc76@hotmail.com. Boleto: 310507321120912190129. Total: 850.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 13:14:49-574673.FormaPago_L:VISA
2021-12-10 13:14:49-574673.Request.FE216385
2021-12-10 13:14:49-574673.Firmar folio.FE216385
2021-12-10 13:14:49-574673.Timbrar folio.FE216385
2021-12-10 13:14:49-574673.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:14:49-574673.cfdiReceptor.Rfc:FTV1603015L5
2021-12-10 13:14:49-574673.cfdiComprobante.Fech:12/10/2021 1:14:33 PM
2021-12-10 13:14:49-574673.cfdiComprobante.Total:850.00
2021-12-10 13:14:50-574673.Folio Generado:FE216385
2021-12-10 13:14:50-574673.Timbre Fiscal:77D0EF44-7A10-42B4-B8BF-2CE1AE467DEE
2021-12-10 13:14:51-574673.Inicio Envia Factura.FE216385
2021-12-10 13:14:53-574673.Fin Envia Factura.FE216385
2021-12-10 13:14:53-574673.Proceso finalizado. SesionId:574673 Folio Documento:MTY,1-2-0-0-559320,2,FTV1603015L5,FE
2021-12-10 13:14:53-574673.-----------------------------------------------------------FIN
2021-12-10 13:14:55-552786.-----------------------------------------------------------INI
2021-12-10 13:14:55-552786.Proceso Inicializado genera_cfdi.aspx. SesionId:552786 Folio Documento:MTY,1-2-0-0-559012,2,DRE971117F90,FE
2021-12-10 13:14:55-552786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:14:55-552786.Tipo_R:S
2021-12-10 13:14:55-552786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:14:55-552786.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:14:55-552786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:14:55-552786.Ticket:310500521120811040105
2021-12-10 13:14:55-552786.Siguiente Folio.MTY-FE-1-2-0-0-559012
2021-12-10 13:14:55-552786.Oficina:MTY,Serie:FE,Factura:216386,FolioCFDI:3312
2021-12-10 13:14:55-552786.Modo Pruebas:False
2021-12-10 13:14:55-552786.Licencia Válida
2021-12-10 13:14:55-552786.cfdiReceptor.Rfc:DRE971117F90
2021-12-10 13:14:55-552786.Cliente:101746. Email:ccortesmendoza@grupodestinos.com.mx. Boleto: 310500521120811040105. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 13:14:55-552786.FormaPago_L:VISA
2021-12-10 13:14:55-552786.Request.FE216386
2021-12-10 13:14:55-552786.Firmar folio.FE216386
2021-12-10 13:14:55-552786.Timbrar folio.FE216386
2021-12-10 13:14:55-552786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:14:55-552786.cfdiReceptor.Rfc:DRE971117F90
2021-12-10 13:14:55-552786.cfdiComprobante.Fech:12/10/2021 1:14:17 PM
2021-12-10 13:14:55-552786.cfdiComprobante.Total:700.00
2021-12-10 13:14:55-552786.Folio Generado:FE216386
2021-12-10 13:14:55-552786.Timbre Fiscal:ABF0DFE5-2DC3-4828-87F0-419332562776
2021-12-10 13:14:57-552786.Inicio Envia Factura.FE216386
2021-12-10 13:14:58-552786.Fin Envia Factura.FE216386
2021-12-10 13:14:58-552786.Proceso finalizado. SesionId:552786 Folio Documento:MTY,1-2-0-0-559012,2,DRE971117F90,FE
2021-12-10 13:14:58-552786.-----------------------------------------------------------FIN
2021-12-10 13:17:01-565283.-----------------------------------------------------------INI
2021-12-10 13:17:01-565283.Proceso Inicializado genera_cfdi.aspx. SesionId:565283 Folio Documento:MTY,1-2-0-0-557934,2,TEH180709BR3,FE
2021-12-10 13:17:01-565283.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:17:01-565283.Tipo_R:S
2021-12-10 13:17:01-565283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:17:01-565283.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:17:01-565283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:17:01-565283.Ticket:150500521120401350034
2021-12-10 13:17:01-565283.Siguiente Folio.MTY-FE-1-2-0-0-557934
2021-12-10 13:17:01-565283.Oficina:MTY,Serie:FE,Factura:216387,FolioCFDI:3313
2021-12-10 13:17:01-565283.Modo Pruebas:False
2021-12-10 13:17:01-565283.Licencia Válida
2021-12-10 13:17:02-565283.cfdiReceptor.Rfc:TEH180709BR3
2021-12-10 13:17:02-565283.Cliente:101748. Email:pacogmiranda@hotmail.com. Boleto: 150500521120401350034. Total: 700.00. Fecha:12/4/2021 12:00:00 AM
2021-12-10 13:17:02-565283.FormaPago_L:VISA
2021-12-10 13:17:02-565283.Request.FE216387
2021-12-10 13:17:02-565283.Firmar folio.FE216387
2021-12-10 13:17:02-565283.Timbrar folio.FE216387
2021-12-10 13:17:02-565283.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:17:02-565283.cfdiReceptor.Rfc:TEH180709BR3
2021-12-10 13:17:02-565283.cfdiComprobante.Fech:12/10/2021 1:16:38 PM
2021-12-10 13:17:02-565283.cfdiComprobante.Total:700.00
2021-12-10 13:17:02-565283.Folio Generado:FE216387
2021-12-10 13:17:02-565283.Timbre Fiscal:BA9F8982-1E5C-4D8C-8F52-8881D84CCD52
2021-12-10 13:17:04-565283.Inicio Envia Factura.FE216387
2021-12-10 13:17:05-565283.Fin Envia Factura.FE216387
2021-12-10 13:17:05-565283.Proceso finalizado. SesionId:565283 Folio Documento:MTY,1-2-0-0-557934,2,TEH180709BR3,FE
2021-12-10 13:17:05-565283.-----------------------------------------------------------FIN
2021-12-10 13:20:02-585776.-----------------------------------------------------------INI
2021-12-10 13:20:02-585776.Proceso Inicializado genera_cfdi.aspx. SesionId:585776 Folio Documento:MTY,1-2-0-0-556657,2,CMP0903039GA,FE
2021-12-10 13:20:02-585776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:20:02-585776.Tipo_R:S
2021-12-10 13:20:02-585776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:20:02-585776.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:20:02-585776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:20:02-585776.Ticket:190500221120108270041
2021-12-10 13:20:02-585776.Siguiente Folio.MTY-FE-1-2-0-0-556657
2021-12-10 13:20:02-585776.Oficina:MTY,Serie:FE,Factura:216388,FolioCFDI:3314
2021-12-10 13:20:02-585776.Modo Pruebas:False
2021-12-10 13:20:02-585776.Licencia Válida
2021-12-10 13:20:02-585776.cfdiReceptor.Rfc:CMP0903039GA
2021-12-10 13:20:02-585776.Cliente:101749. Email:kvallejo@cemgi.com.mx. Boleto: 190500221120108270041. Total: 400.00. Fecha:12/1/2021 12:00:00 AM
2021-12-10 13:20:02-585776.FormaPago_L:EFECTIVO
2021-12-10 13:20:02-585776.Request.FE216388
2021-12-10 13:20:02-585776.Firmar folio.FE216388
2021-12-10 13:20:02-585776.Timbrar folio.FE216388
2021-12-10 13:20:02-585776.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:20:02-585776.cfdiReceptor.Rfc:CMP0903039GA
2021-12-10 13:20:02-585776.cfdiComprobante.Fech:12/10/2021 1:19:46 PM
2021-12-10 13:20:02-585776.cfdiComprobante.Total:400.00
2021-12-10 13:20:03-585776.Folio Generado:FE216388
2021-12-10 13:20:03-585776.Timbre Fiscal:9190FB71-DD4D-4795-9B9D-CF3E4F3F46AE
2021-12-10 13:20:05-585776.Inicio Envia Factura.FE216388
2021-12-10 13:20:06-585776.Fin Envia Factura.FE216388
2021-12-10 13:20:06-585776.Proceso finalizado. SesionId:585776 Folio Documento:MTY,1-2-0-0-556657,2,CMP0903039GA,FE
2021-12-10 13:20:06-585776.-----------------------------------------------------------FIN
2021-12-10 13:25:32-608894.-----------------------------------------------------------INI
2021-12-10 13:25:32-608894.Proceso Inicializado genera_cfdi.aspx. SesionId:608894 Folio Documento:MTY,1-2-0-0-558482,2,AEZL601004HE7,FE
2021-12-10 13:25:32-608894.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:25:32-608894.Tipo_R:S
2021-12-10 13:25:32-608894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:25:32-608894.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:25:32-608894.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:25:32-608894.Ticket:310500321120708190045
2021-12-10 13:25:32-608894.Siguiente Folio.MTY-FE-1-2-0-0-558482
2021-12-10 13:25:32-608894.Oficina:MTY,Serie:FE,Factura:216389,FolioCFDI:3315
2021-12-10 13:25:32-608894.Modo Pruebas:False
2021-12-10 13:25:32-608894.Licencia Válida
2021-12-10 13:25:32-608894.cfdiReceptor.Rfc:AEZL601004HE7
2021-12-10 13:25:32-608894.Cliente:101750. Email:grupoleks@gmail.com. Boleto: 310500321120708190045. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 13:25:32-608894.FormaPago_L:EFECTIVO
2021-12-10 13:25:32-608894.Request.FE216389
2021-12-10 13:25:32-608894.Firmar folio.FE216389
2021-12-10 13:25:33-608894.Timbrar folio.FE216389
2021-12-10 13:25:33-608894.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:25:33-608894.cfdiReceptor.Rfc:AEZL601004HE7
2021-12-10 13:25:33-608894.cfdiComprobante.Fech:12/10/2021 1:25:22 PM
2021-12-10 13:25:33-608894.cfdiComprobante.Total:550.00
2021-12-10 13:25:33-608894.Folio Generado:FE216389
2021-12-10 13:25:33-608894.Timbre Fiscal:543CB241-8C24-4565-813E-69FD324A5C7F
2021-12-10 13:25:35-608894.Inicio Envia Factura.FE216389
2021-12-10 13:25:36-608894.Fin Envia Factura.FE216389
2021-12-10 13:25:36-608894.Proceso finalizado. SesionId:608894 Folio Documento:MTY,1-2-0-0-558482,2,AEZL601004HE7,FE
2021-12-10 13:25:36-608894.-----------------------------------------------------------FIN
2021-12-10 13:30:36-591459.-----------------------------------------------------------INI
2021-12-10 13:30:36-591459.Proceso Inicializado genera_cfdi.aspx. SesionId:591459 Folio Documento:MTY,1-2-0-0-559151,2,EME020824U4A,FE
2021-12-10 13:30:36-591459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:30:36-591459.Tipo_R:S
2021-12-10 13:30:36-591459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:30:36-591459.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:30:36-591459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:30:36-591459.Ticket:020543921120914220145
2021-12-10 13:30:36-591459.Siguiente Folio.MTY-FE-1-2-0-0-559151
2021-12-10 13:30:36-591459.Oficina:MTY,Serie:FE,Factura:216390,FolioCFDI:3316
2021-12-10 13:30:36-591459.Modo Pruebas:False
2021-12-10 13:30:36-591459.Licencia Válida
2021-12-10 13:30:36-591459.cfdiReceptor.Rfc:EME020824U4A
2021-12-10 13:30:36-591459.Cliente:101751. Email:mary.du.mar7@gmail.com. Boleto: 020543921120914220145. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 13:30:36-591459.FormaPago_L:VISA
2021-12-10 13:30:36-591459.Request.FE216390
2021-12-10 13:30:36-591459.Firmar folio.FE216390
2021-12-10 13:30:36-591459.Timbrar folio.FE216390
2021-12-10 13:30:36-591459.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:30:36-591459.cfdiReceptor.Rfc:EME020824U4A
2021-12-10 13:30:36-591459.cfdiComprobante.Fech:12/10/2021 1:30:11 PM
2021-12-10 13:30:36-591459.cfdiComprobante.Total:350.00
2021-12-10 13:30:37-591459.Folio Generado:FE216390
2021-12-10 13:30:37-591459.Timbre Fiscal:6FD253E4-FCDC-46E4-9075-DAC653514A7F
2021-12-10 13:30:39-591459.Inicio Envia Factura.FE216390
2021-12-10 13:30:40-591459.Fin Envia Factura.FE216390
2021-12-10 13:30:40-591459.Proceso finalizado. SesionId:591459 Folio Documento:MTY,1-2-0-0-559151,2,EME020824U4A,FE
2021-12-10 13:30:40-591459.-----------------------------------------------------------FIN
2021-12-10 13:38:11-625547.-----------------------------------------------------------INI
2021-12-10 13:38:11-625547.Proceso Inicializado genera_cfdi.aspx. SesionId:625547 Folio Documento:MTY,1-2-0-0-558945,2,CCO110507LI7,FE
2021-12-10 13:38:11-625547.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:38:11-625547.Tipo_R:S
2021-12-10 13:38:11-625547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:38:11-625547.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:38:11-625547.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:38:11-625547.Ticket:240500521120909380062
2021-12-10 13:38:11-625547.Siguiente Folio.MTY-FE-1-2-0-0-558945
2021-12-10 13:38:11-625547.Oficina:MTY,Serie:FE,Factura:216391,FolioCFDI:3317
2021-12-10 13:38:11-625547.Modo Pruebas:False
2021-12-10 13:38:11-625547.Licencia Válida
2021-12-10 13:38:11-625547.cfdiReceptor.Rfc:CCO110507LI7
2021-12-10 13:38:11-625547.Cliente:101752. Email:ejecutivomty@chgconsultores.com.mx. Boleto: 240500521120909380062. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 13:38:11-625547.FormaPago_L:EFECTIVO
2021-12-10 13:38:11-625547.Request.FE216391
2021-12-10 13:38:11-625547.Firmar folio.FE216391
2021-12-10 13:38:11-625547.Timbrar folio.FE216391
2021-12-10 13:38:11-625547.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:38:11-625547.cfdiReceptor.Rfc:CCO110507LI7
2021-12-10 13:38:11-625547.cfdiComprobante.Fech:12/10/2021 1:37:55 PM
2021-12-10 13:38:11-625547.cfdiComprobante.Total:750.00
2021-12-10 13:38:11-625547.Folio Generado:FE216391
2021-12-10 13:38:11-625547.Timbre Fiscal:614A1B3B-77AF-4D96-B4BF-1D1C7BA5AF39
2021-12-10 13:38:13-625547.Inicio Envia Factura.FE216391
2021-12-10 13:38:15-625547.Fin Envia Factura.FE216391
2021-12-10 13:38:15-625547.Proceso finalizado. SesionId:625547 Folio Documento:MTY,1-2-0-0-558945,2,CCO110507LI7,FE
2021-12-10 13:38:15-625547.-----------------------------------------------------------FIN
2021-12-10 13:39:46-633207.-----------------------------------------------------------INI
2021-12-10 13:39:46-633207.Proceso Inicializado genera_cfdi.aspx. SesionId:633207 Folio Documento:MTY,1-2-0-0-559333,2,PRI981101785,FE
2021-12-10 13:39:46-633207.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:39:46-633207.Tipo_R:S
2021-12-10 13:39:46-633207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:39:46-633207.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:39:46-633207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:39:46-633207.Ticket:330500521120915260159
2021-12-10 13:39:46-633207.Siguiente Folio.MTY-FE-1-2-0-0-559333
2021-12-10 13:39:46-633207.Oficina:MTY,Serie:FE,Factura:216392,FolioCFDI:3318
2021-12-10 13:39:46-633207.Modo Pruebas:False
2021-12-10 13:39:46-633207.Licencia Válida
2021-12-10 13:39:47-633207.cfdiReceptor.Rfc:PRI981101785
2021-12-10 13:39:47-633207.Cliente:084658. Email:ana.janeth.francisco@pwc.com. Boleto: 330500521120915260159. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 13:39:47-633207.FormaPago_L:AMERICAN EXPRESS
2021-12-10 13:39:47-633207.Request.FE216392
2021-12-10 13:39:47-633207.Firmar folio.FE216392
2021-12-10 13:39:47-633207.Timbrar folio.FE216392
2021-12-10 13:39:47-633207.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:39:47-633207.cfdiReceptor.Rfc:PRI981101785
2021-12-10 13:39:47-633207.cfdiComprobante.Fech:12/10/2021 1:38:31 PM
2021-12-10 13:39:47-633207.cfdiComprobante.Total:750.00
2021-12-10 13:39:47-633207.Folio Generado:FE216392
2021-12-10 13:39:47-633207.Timbre Fiscal:5B97AB0B-F568-43A4-B98E-100BA31945BF
2021-12-10 13:39:49-633207.Inicio Envia Factura.FE216392
2021-12-10 13:39:50-633207.Fin Envia Factura.FE216392
2021-12-10 13:39:50-633207.Proceso finalizado. SesionId:633207 Folio Documento:MTY,1-2-0-0-559333,2,PRI981101785,FE
2021-12-10 13:39:50-633207.-----------------------------------------------------------FIN
2021-12-10 13:41:18-610909.-----------------------------------------------------------INI
2021-12-10 13:41:18-610909.Proceso Inicializado genera_cfdi.aspx. SesionId:610909 Folio Documento:MTY,1-1-2-6141-104862,2,JDS171005A79,FE
2021-12-10 13:41:18-610909.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:41:18-610909.Tipo_R:S
2021-12-10 13:41:18-610909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:41:18-610909.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:41:18-610909.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:41:18-610909.Ticket:011104862
2021-12-10 13:41:18-610909.Siguiente Folio.MTY-FE-1-1-2-6141-104862
2021-12-10 13:41:18-610909.Oficina:MTY,Serie:FE,Factura:216393,FolioCFDI:3319
2021-12-10 13:41:18-610909.Modo Pruebas:False
2021-12-10 13:41:18-610909.Licencia Válida
2021-12-10 13:41:18-610909.cfdiReceptor.Rfc:JDS171005A79
2021-12-10 13:41:18-610909.Cliente:101753. Email:zerrweckjessica@johndeere.com. Boleto: 011104862. Total: 1500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-10 13:41:18-610909.FormaPago_L:MASTERCARD CREDITO
2021-12-10 13:41:18-610909.Request.FE216393
2021-12-10 13:41:18-610909.Firmar folio.FE216393
2021-12-10 13:41:18-610909.Timbrar folio.FE216393
2021-12-10 13:41:18-610909.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:41:18-610909.cfdiReceptor.Rfc:JDS171005A79
2021-12-10 13:41:18-610909.cfdiComprobante.Fech:12/10/2021 1:40:42 PM
2021-12-10 13:41:18-610909.cfdiComprobante.Total:1500.00
2021-12-10 13:41:19-610909.Folio Generado:FE216393
2021-12-10 13:41:19-610909.Timbre Fiscal:448A4573-D244-4DFA-AD3B-DFF32EDB8DAA
2021-12-10 13:41:20-610909.Inicio Envia Factura.FE216393
2021-12-10 13:41:22-610909.Fin Envia Factura.FE216393
2021-12-10 13:41:22-610909.Proceso finalizado. SesionId:610909 Folio Documento:MTY,1-1-2-6141-104862,2,JDS171005A79,FE
2021-12-10 13:41:22-610909.-----------------------------------------------------------FIN
2021-12-10 13:50:20-652721.-----------------------------------------------------------INI
2021-12-10 13:50:20-652721.Proceso Inicializado genera_cfdi.aspx. SesionId:652721 Folio Documento:MTY,1-2-0-0-558599,2,SAE180803KU8,FE
2021-12-10 13:50:20-652721.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:50:20-652721.Tipo_R:S
2021-12-10 13:50:20-652721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:50:20-652721.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:50:20-652721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:50:20-652721.Ticket:020543921120800520016
2021-12-10 13:50:20-652721.Siguiente Folio.MTY-FE-1-2-0-0-558599
2021-12-10 13:50:20-652721.Oficina:MTY,Serie:FE,Factura:216394,FolioCFDI:3320
2021-12-10 13:50:20-652721.Modo Pruebas:False
2021-12-10 13:50:20-652721.Licencia Válida
2021-12-10 13:50:20-652721.cfdiReceptor.Rfc:SAE180803KU8
2021-12-10 13:50:20-652721.Cliente:101754. Email:direccion@saenergia.com. Boleto: 020543921120800520016. Total: 800.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 13:50:20-652721.FormaPago_L:VISA
2021-12-10 13:50:20-652721.Request.FE216394
2021-12-10 13:50:20-652721.Firmar folio.FE216394
2021-12-10 13:50:21-652721.Timbrar folio.FE216394
2021-12-10 13:50:21-652721.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:50:21-652721.cfdiReceptor.Rfc:SAE180803KU8
2021-12-10 13:50:21-652721.cfdiComprobante.Fech:12/10/2021 1:50:07 PM
2021-12-10 13:50:21-652721.cfdiComprobante.Total:800.00
2021-12-10 13:50:21-652721.Folio Generado:FE216394
2021-12-10 13:50:21-652721.Timbre Fiscal:A9F2E10E-8CD5-40D1-BDA3-7FF51BF1FA06
2021-12-10 13:50:23-652721.Inicio Envia Factura.FE216394
2021-12-10 13:50:26-652721.Fin Envia Factura.FE216394
2021-12-10 13:50:26-652721.Proceso finalizado. SesionId:652721 Folio Documento:MTY,1-2-0-0-558599,2,SAE180803KU8,FE
2021-12-10 13:50:26-652721.-----------------------------------------------------------FIN
2021-12-10 13:53:56-642052.-----------------------------------------------------------INI
2021-12-10 13:53:56-642052.Proceso Inicializado genera_cfdi.aspx. SesionId:642052 Folio Documento:MTY,1-2-0-0-558724,2,HGR120224FP8,FE
2021-12-10 13:53:56-642052.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:53:56-642052.Tipo_R:S
2021-12-10 13:53:56-642052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:53:56-642052.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:53:56-642052.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:53:56-642052.Ticket:350500321120711580125
2021-12-10 13:53:56-642052.Siguiente Folio.MTY-FE-1-2-0-0-558724
2021-12-10 13:53:56-642052.Oficina:MTY,Serie:FE,Factura:216395,FolioCFDI:3321
2021-12-10 13:53:56-642052.Modo Pruebas:False
2021-12-10 13:53:56-642052.Licencia Válida
2021-12-10 13:53:56-642052.cfdiReceptor.Rfc:HGR120224FP8
2021-12-10 13:53:56-642052.Cliente:101755. Email:h.sanchez.villegas@gmail.com. Boleto: 350500321120711580125. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 13:53:56-642052.FormaPago_L:MASTERCARD
2021-12-10 13:53:56-642052.Request.FE216395
2021-12-10 13:53:56-642052.Firmar folio.FE216395
2021-12-10 13:53:56-642052.Timbrar folio.FE216395
2021-12-10 13:53:56-642052.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:53:56-642052.cfdiReceptor.Rfc:HGR120224FP8
2021-12-10 13:53:56-642052.cfdiComprobante.Fech:12/10/2021 1:53:45 PM
2021-12-10 13:53:56-642052.cfdiComprobante.Total:600.00
2021-12-10 13:53:57-642052.Folio Generado:FE216395
2021-12-10 13:53:57-642052.Timbre Fiscal:ACBE9153-AF82-48F4-8796-182BFAEE4241
2021-12-10 13:53:58-642052.Inicio Envia Factura.FE216395
2021-12-10 13:54:00-642052.Fin Envia Factura.FE216395
2021-12-10 13:54:00-642052.Proceso finalizado. SesionId:642052 Folio Documento:MTY,1-2-0-0-558724,2,HGR120224FP8,FE
2021-12-10 13:54:00-642052.-----------------------------------------------------------FIN
2021-12-10 13:56:19-662891.-----------------------------------------------------------INI
2021-12-10 13:56:19-662891.Proceso Inicializado genera_cfdi.aspx. SesionId:662891 Folio Documento:MTY,1-2-0-0-558625,2,WME8709287L5,FE
2021-12-10 13:56:19-662891.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 13:56:19-662891.Tipo_R:S
2021-12-10 13:56:19-662891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 13:56:19-662891.Server:ACOSRV5 Base:DBSAC7
2021-12-10 13:56:19-662891.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 13:56:19-662891.Ticket:200500521120800530017
2021-12-10 13:56:19-662891.Siguiente Folio.MTY-FE-1-2-0-0-558625
2021-12-10 13:56:19-662891.Oficina:MTY,Serie:FE,Factura:216396,FolioCFDI:3322
2021-12-10 13:56:19-662891.Modo Pruebas:False
2021-12-10 13:56:19-662891.Licencia Válida
2021-12-10 13:56:19-662891.cfdiReceptor.Rfc:WME8709287L5
2021-12-10 13:56:19-662891.Cliente:099519. Email:andrea_rodriguez1@whirlpool.com. Boleto: 200500521120800530017. Total: 800.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 13:56:19-662891.FormaPago_L:VISA
2021-12-10 13:56:19-662891.Request.FE216396
2021-12-10 13:56:19-662891.Firmar folio.FE216396
2021-12-10 13:56:19-662891.Timbrar folio.FE216396
2021-12-10 13:56:19-662891.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 13:56:19-662891.cfdiReceptor.Rfc:WME8709287L5
2021-12-10 13:56:19-662891.cfdiComprobante.Fech:12/10/2021 1:52:29 PM
2021-12-10 13:56:19-662891.cfdiComprobante.Total:800.00
2021-12-10 13:56:20-662891.Folio Generado:FE216396
2021-12-10 13:56:20-662891.Timbre Fiscal:6C548694-B54E-4867-9D4F-3B249505DE9C
2021-12-10 13:56:22-662891.Inicio Envia Factura.FE216396
2021-12-10 13:56:23-662891.Fin Envia Factura.FE216396
2021-12-10 13:56:23-662891.Proceso finalizado. SesionId:662891 Folio Documento:MTY,1-2-0-0-558625,2,WME8709287L5,FE
2021-12-10 13:56:23-662891.-----------------------------------------------------------FIN
2021-12-10 14:02:10-673814.-----------------------------------------------------------INI
2021-12-10 14:02:10-673814.Proceso Inicializado genera_cfdi.aspx. SesionId:673814 Folio Documento:MTY,1-2-0-0-559374,2,INF7205011ZA,FE
2021-12-10 14:02:10-673814.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 14:02:10-673814.Tipo_R:S
2021-12-10 14:02:10-673814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 14:02:10-673814.Server:ACOSRV5 Base:DBSAC7
2021-12-10 14:02:10-673814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 14:02:10-673814.Ticket:330500521121000030004
2021-12-10 14:02:10-673814.Siguiente Folio.MTY-FE-1-2-0-0-559374
2021-12-10 14:02:10-673814.Oficina:MTY,Serie:FE,Factura:216397,FolioCFDI:3323
2021-12-10 14:02:10-673814.Modo Pruebas:False
2021-12-10 14:02:10-673814.Licencia Válida
2021-12-10 14:02:10-673814.cfdiReceptor.Rfc:INF7205011ZA
2021-12-10 14:02:10-673814.Cliente:101756. Email:elena_eliz1266@hotmail.com. Boleto: 330500521121000030004. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-10 14:02:10-673814.FormaPago_L:VISA
2021-12-10 14:02:10-673814.Request.FE216397
2021-12-10 14:02:10-673814.Firmar folio.FE216397
2021-12-10 14:02:10-673814.Timbrar folio.FE216397
2021-12-10 14:02:10-673814.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 14:02:10-673814.cfdiReceptor.Rfc:INF7205011ZA
2021-12-10 14:02:10-673814.cfdiComprobante.Fech:12/10/2021 2:01:39 PM
2021-12-10 14:02:10-673814.cfdiComprobante.Total:700.00
2021-12-10 14:02:11-673814.Folio Generado:FE216397
2021-12-10 14:02:11-673814.Timbre Fiscal:EBCF96EB-2FCC-4B18-A99E-2423C0C97B86
2021-12-10 14:02:13-673814.Inicio Envia Factura.FE216397
2021-12-10 14:02:14-673814.Fin Envia Factura.FE216397
2021-12-10 14:02:14-673814.Proceso finalizado. SesionId:673814 Folio Documento:MTY,1-2-0-0-559374,2,INF7205011ZA,FE
2021-12-10 14:02:14-673814.-----------------------------------------------------------FIN
2021-12-10 14:03:38-686601.-----------------------------------------------------------INI
2021-12-10 14:03:38-686601.Proceso Inicializado genera_cfdi.aspx. SesionId:686601 Folio Documento:MTY,1-2-0-0-558994,2,CIL060405E69,FE
2021-12-10 14:03:38-686601.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 14:03:38-686601.Tipo_R:S
2021-12-10 14:03:38-686601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 14:03:38-686601.Server:ACOSRV5 Base:DBSAC7
2021-12-10 14:03:38-686601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 14:03:38-686601.Ticket:150532721120900490013
2021-12-10 14:03:38-686601.Siguiente Folio.MTY-FE-1-2-0-0-558994
2021-12-10 14:03:38-686601.Oficina:MTY,Serie:FE,Factura:216398,FolioCFDI:3324
2021-12-10 14:03:38-686601.Modo Pruebas:False
2021-12-10 14:03:38-686601.Licencia Válida
2021-12-10 14:03:38-686601.cfdiReceptor.Rfc:CIL060405E69
2021-12-10 14:03:38-686601.Cliente:101757. Email:isalas@grupoinlosa.com. Boleto: 150532721120900490013. Total: 200.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 14:03:38-686601.FormaPago_L:VISA
2021-12-10 14:03:38-686601.Request.FE216398
2021-12-10 14:03:38-686601.Firmar folio.FE216398
2021-12-10 14:03:38-686601.Timbrar folio.FE216398
2021-12-10 14:03:38-686601.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 14:03:38-686601.cfdiReceptor.Rfc:CIL060405E69
2021-12-10 14:03:38-686601.cfdiComprobante.Fech:12/10/2021 2:02:47 PM
2021-12-10 14:03:38-686601.cfdiComprobante.Total:200.00
2021-12-10 14:03:38-686601.Folio Generado:FE216398
2021-12-10 14:03:38-686601.Timbre Fiscal:46947C18-0704-4219-9CCD-A37FEEDEF2F1
2021-12-10 14:03:40-686601.Inicio Envia Factura.FE216398
2021-12-10 14:03:42-686601.Fin Envia Factura.FE216398
2021-12-10 14:03:42-686601.Proceso finalizado. SesionId:686601 Folio Documento:MTY,1-2-0-0-558994,2,CIL060405E69,FE
2021-12-10 14:03:42-686601.-----------------------------------------------------------FIN
2021-12-10 14:45:52-691338.-----------------------------------------------------------INI
2021-12-10 14:45:52-691338.Proceso Inicializado genera_cfdi.aspx. SesionId:691338 Folio Documento:MTY,1-2-0-0-559209,2,SME900828G94,FE
2021-12-10 14:45:52-691338.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 14:45:52-691338.Tipo_R:S
2021-12-10 14:45:52-691338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 14:45:52-691338.Server:ACOSRV5 Base:DBSAC7
2021-12-10 14:45:52-691338.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 14:45:52-691338.Ticket:070592121120922140274
2021-12-10 14:45:52-691338.Siguiente Folio.MTY-FE-1-2-0-0-559209
2021-12-10 14:45:52-691338.Oficina:MTY,Serie:FE,Factura:216399,FolioCFDI:3325
2021-12-10 14:45:52-691338.Modo Pruebas:False
2021-12-10 14:45:52-691338.Licencia Válida
2021-12-10 14:45:53-691338.cfdiReceptor.Rfc:SME900828G94
2021-12-10 14:45:53-691338.Cliente:096854. Email:jorge.garcia@sacmi.com.mx. Boleto: 070592121120922140274. Total: 900.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 14:45:53-691338.FormaPago_L:VISA
2021-12-10 14:45:53-691338.Request.FE216399
2021-12-10 14:45:53-691338.Firmar folio.FE216399
2021-12-10 14:45:53-691338.Timbrar folio.FE216399
2021-12-10 14:45:53-691338.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 14:45:53-691338.cfdiReceptor.Rfc:SME900828G94
2021-12-10 14:45:53-691338.cfdiComprobante.Fech:12/10/2021 2:45:14 PM
2021-12-10 14:45:53-691338.cfdiComprobante.Total:900.00
2021-12-10 14:45:54-691338.Folio Generado:FE216399
2021-12-10 14:45:54-691338.Timbre Fiscal:E84E2BB7-4579-48C2-8977-CD824B32D0EE
2021-12-10 14:45:57-691338.Inicio Envia Factura.FE216399
2021-12-10 14:46:00-691338.Fin Envia Factura.FE216399
2021-12-10 14:46:00-691338.Proceso finalizado. SesionId:691338 Folio Documento:MTY,1-2-0-0-559209,2,SME900828G94,FE
2021-12-10 14:46:00-691338.-----------------------------------------------------------FIN
2021-12-10 14:57:56-709120.-----------------------------------------------------------INI
2021-12-10 14:57:56-709120.Proceso Inicializado genera_cfdi.aspx. SesionId:709120 Folio Documento:MTY,1-2-0-0-557738,2,ARN940318R57,FE
2021-12-10 14:57:56-709120.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 14:57:56-709120.Tipo_R:S
2021-12-10 14:57:56-709120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 14:57:56-709120.Server:ACOSRV5 Base:DBSAC7
2021-12-10 14:57:56-709120.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 14:57:56-709120.Ticket:300500521120513160099
2021-12-10 14:57:56-709120.Siguiente Folio.MTY-FE-1-2-0-0-557738
2021-12-10 14:57:56-709120.Oficina:MTY,Serie:FE,Factura:216400,FolioCFDI:3326
2021-12-10 14:57:56-709120.Modo Pruebas:False
2021-12-10 14:57:56-709120.Licencia Válida
2021-12-10 14:57:56-709120.cfdiReceptor.Rfc:ARN940318R57
2021-12-10 14:57:56-709120.Cliente:074107. Email:ryotaro.hishida@mx.yazaki.com. Boleto: 300500521120513160099. Total: 720.00. Fecha:12/5/2021 12:00:00 AM
2021-12-10 14:57:56-709120.FormaPago_L:VISA
2021-12-10 14:57:56-709120.Request.FE216400
2021-12-10 14:57:56-709120.Firmar folio.FE216400
2021-12-10 14:57:57-709120.Timbrar folio.FE216400
2021-12-10 14:57:57-709120.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 14:57:57-709120.cfdiReceptor.Rfc:ARN940318R57
2021-12-10 14:57:57-709120.cfdiComprobante.Fech:12/10/2021 2:56:59 PM
2021-12-10 14:57:57-709120.cfdiComprobante.Total:720.00
2021-12-10 14:57:57-709120.Folio Generado:FE216400
2021-12-10 14:57:57-709120.Timbre Fiscal:C5416349-9061-4063-8941-B5D996374078
2021-12-10 14:57:59-709120.Inicio Envia Factura.FE216400
2021-12-10 14:58:01-709120.Fin Envia Factura.FE216400
2021-12-10 14:58:01-709120.Proceso finalizado. SesionId:709120 Folio Documento:MTY,1-2-0-0-557738,2,ARN940318R57,FE
2021-12-10 14:58:01-709120.-----------------------------------------------------------FIN
2021-12-10 15:06:44-729315.-----------------------------------------------------------INI
2021-12-10 15:06:44-729315.Proceso Inicializado genera_cfdi.aspx. SesionId:729315 Folio Documento:MTY,1-2-0-0-559022,2,MME920427EM3,FE
2021-12-10 15:06:44-729315.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:06:44-729315.Tipo_R:S
2021-12-10 15:06:44-729315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:06:44-729315.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:06:44-729315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:06:44-729315.Ticket:320500321120812100128
2021-12-10 15:06:44-729315.Siguiente Folio.MTY-FE-1-2-0-0-559022
2021-12-10 15:06:44-729315.Oficina:MTY,Serie:FE,Factura:216401,FolioCFDI:3327
2021-12-10 15:06:44-729315.Modo Pruebas:False
2021-12-10 15:06:44-729315.Licencia Válida
2021-12-10 15:06:44-729315.cfdiReceptor.Rfc:MME920427EM3
2021-12-10 15:06:44-729315.Cliente:081730. Email:stephanie.velazquez@metlife.com.mx. Boleto: 320500321120812100128. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 15:06:44-729315.FormaPago_L:VISA
2021-12-10 15:06:44-729315.Request.FE216401
2021-12-10 15:06:44-729315.Firmar folio.FE216401
2021-12-10 15:06:45-729315.Timbrar folio.FE216401
2021-12-10 15:06:45-729315.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:06:45-729315.cfdiReceptor.Rfc:MME920427EM3
2021-12-10 15:06:45-729315.cfdiComprobante.Fech:12/10/2021 3:03:39 PM
2021-12-10 15:06:45-729315.cfdiComprobante.Total:500.00
2021-12-10 15:06:46-729315.Folio Generado:FE216401
2021-12-10 15:06:46-729315.Timbre Fiscal:95B76BFF-8A21-4E75-B110-EE054E46ADB1
2021-12-10 15:06:47-729315.Inicio Envia Factura.FE216401
2021-12-10 15:06:49-729315.Fin Envia Factura.FE216401
2021-12-10 15:06:49-729315.Proceso finalizado. SesionId:729315 Folio Documento:MTY,1-2-0-0-559022,2,MME920427EM3,FE
2021-12-10 15:06:49-729315.-----------------------------------------------------------FIN
2021-12-10 15:06:49-730691.-----------------------------------------------------------INI
2021-12-10 15:06:49-730691.Proceso Inicializado genera_cfdi.aspx. SesionId:730691 Folio Documento:MTY,1-2-0-0-559251,2,CMM0510175T1,FE
2021-12-10 15:06:49-730691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:06:49-730691.Tipo_R:S
2021-12-10 15:06:49-730691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:06:49-730691.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:06:49-730691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:06:49-730691.Ticket:240500121120914020144
2021-12-10 15:06:49-730691.Siguiente Folio.MTY-FE-1-2-0-0-559251
2021-12-10 15:06:49-730691.Oficina:MTY,Serie:FE,Factura:216402,FolioCFDI:3328
2021-12-10 15:06:49-730691.Modo Pruebas:False
2021-12-10 15:06:49-730691.Licencia Válida
2021-12-10 15:06:49-730691.cfdiReceptor.Rfc:CMM0510175T1
2021-12-10 15:06:49-730691.Cliente:018704. Email:g.hernandez@cmm-mexico.com. Boleto: 240500121120914020144. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 15:06:49-730691.FormaPago_L:AMERICAN EXPRESS
2021-12-10 15:06:49-730691.Request.FE216402
2021-12-10 15:06:49-730691.Firmar folio.FE216402
2021-12-10 15:06:49-730691.Timbrar folio.FE216402
2021-12-10 15:06:49-730691.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:06:49-730691.cfdiReceptor.Rfc:CMM0510175T1
2021-12-10 15:06:49-730691.cfdiComprobante.Fech:12/10/2021 3:06:42 PM
2021-12-10 15:06:49-730691.cfdiComprobante.Total:350.00
2021-12-10 15:06:50-730691.Folio Generado:FE216402
2021-12-10 15:06:50-730691.Timbre Fiscal:C47161A4-11A5-4A78-A7B0-93760036E27E
2021-12-10 15:06:51-730691.Inicio Envia Factura.FE216402
2021-12-10 15:06:53-730691.Fin Envia Factura.FE216402
2021-12-10 15:06:53-730691.Proceso finalizado. SesionId:730691 Folio Documento:MTY,1-2-0-0-559251,2,CMM0510175T1,FE
2021-12-10 15:06:53-730691.-----------------------------------------------------------FIN
2021-12-10 15:08:10-715122.-----------------------------------------------------------INI
2021-12-10 15:08:10-715122.Proceso Inicializado genera_cfdi.aspx. SesionId:715122 Folio Documento:MTY,1-2-0-0-559098,2,VAD011206V10,FE
2021-12-10 15:08:10-715122.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:08:10-715122.Tipo_R:S
2021-12-10 15:08:10-715122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:08:10-715122.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:08:10-715122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:08:10-715122.Ticket:320500521120910180079
2021-12-10 15:08:10-715122.Siguiente Folio.MTY-FE-1-2-0-0-559098
2021-12-10 15:08:10-715122.Oficina:MTY,Serie:FE,Factura:216403,FolioCFDI:3329
2021-12-10 15:08:10-715122.Modo Pruebas:False
2021-12-10 15:08:10-715122.Licencia Válida
2021-12-10 15:08:10-715122.cfdiReceptor.Rfc:VAD011206V10
2021-12-10 15:08:10-715122.Cliente:101758. Email:luis.rojas@vitalmex.com.mx. Boleto: 320500521120910180079. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 15:08:10-715122.FormaPago_L:VISA
2021-12-10 15:08:10-715122.Request.FE216403
2021-12-10 15:08:10-715122.Firmar folio.FE216403
2021-12-10 15:08:10-715122.Timbrar folio.FE216403
2021-12-10 15:08:10-715122.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:08:10-715122.cfdiReceptor.Rfc:VAD011206V10
2021-12-10 15:08:10-715122.cfdiComprobante.Fech:12/10/2021 3:07:34 PM
2021-12-10 15:08:10-715122.cfdiComprobante.Total:750.00
2021-12-10 15:08:11-715122.Folio Generado:FE216403
2021-12-10 15:08:11-715122.Timbre Fiscal:AB3AB30E-53A4-4B60-B11A-5E7FEC41427A
2021-12-10 15:08:12-715122.Inicio Envia Factura.FE216403
2021-12-10 15:08:14-715122.Fin Envia Factura.FE216403
2021-12-10 15:08:14-715122.Proceso finalizado. SesionId:715122 Folio Documento:MTY,1-2-0-0-559098,2,VAD011206V10,FE
2021-12-10 15:08:14-715122.-----------------------------------------------------------FIN
2021-12-10 15:11:01-748481.-----------------------------------------------------------INI
2021-12-10 15:11:01-748481.Proceso Inicializado genera_cfdi.aspx. SesionId:748481 Folio Documento:MTY,1-2-0-0-558871,2,RAA880630HY7,FE
2021-12-10 15:11:01-748481.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:11:01-748481.Tipo_R:S
2021-12-10 15:11:01-748481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:11:01-748481.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:11:01-748481.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:11:01-748481.Ticket:130560921120816020187
2021-12-10 15:11:01-748481.Siguiente Folio.MTY-FE-1-2-0-0-558871
2021-12-10 15:11:01-748481.Oficina:MTY,Serie:FE,Factura:216404,FolioCFDI:3330
2021-12-10 15:11:01-748481.Modo Pruebas:False
2021-12-10 15:11:01-748481.Licencia Válida
2021-12-10 15:11:01-748481.cfdiReceptor.Rfc:RAA880630HY7
2021-12-10 15:11:01-748481.Cliente:101759. Email:rodrigo.sala@apodaca.com.mx. Boleto: 130560921120816020187. Total: 505.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 15:11:01-748481.FormaPago_L:EFECTIVO
2021-12-10 15:11:01-748481.Request.FE216404
2021-12-10 15:11:01-748481.Firmar folio.FE216404
2021-12-10 15:11:02-748481.Timbrar folio.FE216404
2021-12-10 15:11:02-748481.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:11:02-748481.cfdiReceptor.Rfc:RAA880630HY7
2021-12-10 15:11:02-748481.cfdiComprobante.Fech:12/10/2021 3:10:48 PM
2021-12-10 15:11:02-748481.cfdiComprobante.Total:505.00
2021-12-10 15:11:02-748481.Folio Generado:FE216404
2021-12-10 15:11:02-748481.Timbre Fiscal:62A75F84-B625-48B8-AC45-1A038EEF1B38
2021-12-10 15:11:04-748481.Inicio Envia Factura.FE216404
2021-12-10 15:11:05-748481.Fin Envia Factura.FE216404
2021-12-10 15:11:05-748481.Proceso finalizado. SesionId:748481 Folio Documento:MTY,1-2-0-0-558871,2,RAA880630HY7,FE
2021-12-10 15:11:05-748481.-----------------------------------------------------------FIN
2021-12-10 15:13:00-750779.-----------------------------------------------------------INI
2021-12-10 15:13:00-750779.Proceso Inicializado genera_cfdi.aspx. SesionId:750779 Folio Documento:MTY,1-2-0-0-558870,2,RAA880630HY7,FE
2021-12-10 15:13:00-750779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:13:00-750779.Tipo_R:S
2021-12-10 15:13:00-750779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:13:00-750779.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:13:00-750779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:13:00-750779.Ticket:130591821120816010186
2021-12-10 15:13:00-750779.Siguiente Folio.MTY-FE-1-2-0-0-558870
2021-12-10 15:13:00-750779.Oficina:MTY,Serie:FE,Factura:216405,FolioCFDI:3331
2021-12-10 15:13:00-750779.Modo Pruebas:False
2021-12-10 15:13:00-750779.Licencia Válida
2021-12-10 15:13:00-750779.cfdiReceptor.Rfc:RAA880630HY7
2021-12-10 15:13:00-750779.Cliente:101759. Email:rodrigo.sala@apodaca.com.mx. Boleto: 130591821120816010186. Total: 505.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 15:13:00-750779.FormaPago_L:EFECTIVO
2021-12-10 15:13:00-750779.Request.FE216405
2021-12-10 15:13:00-750779.Firmar folio.FE216405
2021-12-10 15:13:00-750779.Timbrar folio.FE216405
2021-12-10 15:13:00-750779.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:13:00-750779.cfdiReceptor.Rfc:RAA880630HY7
2021-12-10 15:13:00-750779.cfdiComprobante.Fech:12/10/2021 3:12:56 PM
2021-12-10 15:13:00-750779.cfdiComprobante.Total:505.00
2021-12-10 15:13:01-750779.Folio Generado:FE216405
2021-12-10 15:13:01-750779.Timbre Fiscal:50D2CDC7-A90E-4152-A785-B7076C55D070
2021-12-10 15:13:02-750779.Inicio Envia Factura.FE216405
2021-12-10 15:13:04-750779.Fin Envia Factura.FE216405
2021-12-10 15:13:04-750779.Proceso finalizado. SesionId:750779 Folio Documento:MTY,1-2-0-0-558870,2,RAA880630HY7,FE
2021-12-10 15:13:04-750779.-----------------------------------------------------------FIN
2021-12-10 15:14:25-768565.-----------------------------------------------------------INI
2021-12-10 15:14:25-768565.Proceso Inicializado genera_cfdi.aspx. SesionId:768565 Folio Documento:MTY,1-2-0-0-556979,2,ITE430714KI0,FE
2021-12-10 15:14:25-768565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:14:25-768565.Tipo_R:S
2021-12-10 15:14:25-768565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:14:25-768565.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:14:25-768565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:14:25-768565.Ticket:310500421120112110121
2021-12-10 15:14:25-768565.Siguiente Folio.MTY-FE-1-2-0-0-556979
2021-12-10 15:14:25-768565.Oficina:MTY,Serie:FE,Factura:216406,FolioCFDI:3332
2021-12-10 15:14:25-768565.Modo Pruebas:False
2021-12-10 15:14:25-768565.Licencia Válida
2021-12-10 15:14:25-768565.cfdiReceptor.Rfc:ITE430714KI0
2021-12-10 15:14:25-768565.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 310500421120112110121. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-10 15:14:25-768565.FormaPago_L:AMERICAN EXPRESS
2021-12-10 15:14:25-768565.Request.FE216406
2021-12-10 15:14:25-768565.Firmar folio.FE216406
2021-12-10 15:14:25-768565.Timbrar folio.FE216406
2021-12-10 15:14:25-768565.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:14:25-768565.cfdiReceptor.Rfc:ITE430714KI0
2021-12-10 15:14:25-768565.cfdiComprobante.Fech:12/10/2021 3:13:24 PM
2021-12-10 15:14:25-768565.cfdiComprobante.Total:600.00
2021-12-10 15:14:25-768565.Folio Generado:FE216406
2021-12-10 15:14:25-768565.Timbre Fiscal:F354BB8E-1D9B-4C58-8F5F-9078CD88B2B2
2021-12-10 15:14:27-768565.Inicio Envia Factura.FE216406
2021-12-10 15:14:28-768565.Fin Envia Factura.FE216406
2021-12-10 15:14:28-768565.Proceso finalizado. SesionId:768565 Folio Documento:MTY,1-2-0-0-556979,2,ITE430714KI0,FE
2021-12-10 15:14:28-768565.-----------------------------------------------------------FIN
2021-12-10 15:18:05-779926.-----------------------------------------------------------INI
2021-12-10 15:18:05-779926.Proceso Inicializado genera_cfdi.aspx. SesionId:779926 Folio Documento:MTY,1-2-0-0-559305,2,MID1906255N6,FE
2021-12-10 15:18:05-779926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:18:05-779926.Tipo_R:S
2021-12-10 15:18:05-779926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:18:05-779926.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:18:05-779926.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:18:05-779926.Ticket:150500521121000090007
2021-12-10 15:18:05-779926.Siguiente Folio.MTY-FE-1-2-0-0-559305
2021-12-10 15:18:05-779926.Oficina:MTY,Serie:FE,Factura:216407,FolioCFDI:3333
2021-12-10 15:18:05-779926.Modo Pruebas:False
2021-12-10 15:18:05-779926.Licencia Válida
2021-12-10 15:18:05-779926.cfdiReceptor.Rfc:MID1906255N6
2021-12-10 15:18:05-779926.Cliente:101760. Email:medicamidmonterrey@gmail.com. Boleto: 150500521121000090007. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-10 15:18:05-779926.FormaPago_L:EFECTIVO
2021-12-10 15:18:05-779926.Request.FE216407
2021-12-10 15:18:05-779926.Firmar folio.FE216407
2021-12-10 15:18:05-779926.Timbrar folio.FE216407
2021-12-10 15:18:05-779926.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:18:05-779926.cfdiReceptor.Rfc:MID1906255N6
2021-12-10 15:18:05-779926.cfdiComprobante.Fech:12/10/2021 3:17:57 PM
2021-12-10 15:18:05-779926.cfdiComprobante.Total:700.00
2021-12-10 15:18:06-779926.Folio Generado:FE216407
2021-12-10 15:18:06-779926.Timbre Fiscal:367360EA-A45C-4F57-A287-BDEADF27B563
2021-12-10 15:18:07-779926.Inicio Envia Factura.FE216407
2021-12-10 15:18:09-779926.Fin Envia Factura.FE216407
2021-12-10 15:18:09-779926.Proceso finalizado. SesionId:779926 Folio Documento:MTY,1-2-0-0-559305,2,MID1906255N6,FE
2021-12-10 15:18:09-779926.-----------------------------------------------------------FIN
2021-12-10 15:24:27-785634.-----------------------------------------------------------INI
2021-12-10 15:24:27-785634.Proceso Inicializado genera_cfdi.aspx. SesionId:785634 Folio Documento:MTY,1-2-0-0-559372,2,DKR900301AQ7,FE
2021-12-10 15:24:27-785634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:24:27-785634.Tipo_R:S
2021-12-10 15:24:27-785634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:24:27-785634.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:24:27-785634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:24:27-785634.Ticket:330500521120923560294
2021-12-10 15:24:27-785634.Siguiente Folio.MTY-FE-1-2-0-0-559372
2021-12-10 15:24:27-785634.Oficina:MTY,Serie:FE,Factura:216408,FolioCFDI:3334
2021-12-10 15:24:27-785634.Modo Pruebas:False
2021-12-10 15:24:27-785634.Licencia Válida
2021-12-10 15:24:27-785634.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-10 15:24:27-785634.Cliente:043617. Email:cocoharajuku@gmail.com. Boleto: 330500521120923560294. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 15:24:27-785634.FormaPago_L:VISA
2021-12-10 15:24:27-785634.Request.FE216408
2021-12-10 15:24:27-785634.Firmar folio.FE216408
2021-12-10 15:24:27-785634.Timbrar folio.FE216408
2021-12-10 15:24:27-785634.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:24:27-785634.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-10 15:24:27-785634.cfdiComprobante.Fech:12/10/2021 3:23:21 PM
2021-12-10 15:24:27-785634.cfdiComprobante.Total:700.00
2021-12-10 15:24:27-785634.Folio Generado:FE216408
2021-12-10 15:24:27-785634.Timbre Fiscal:71964586-A876-4C05-9D5D-E640DF22BCB9
2021-12-10 15:24:29-785634.Inicio Envia Factura.FE216408
2021-12-10 15:24:31-785634.Fin Envia Factura.FE216408
2021-12-10 15:24:31-785634.Proceso finalizado. SesionId:785634 Folio Documento:MTY,1-2-0-0-559372,2,DKR900301AQ7,FE
2021-12-10 15:24:31-785634.-----------------------------------------------------------FIN
2021-12-10 15:31:06-793931.-----------------------------------------------------------INI
2021-12-10 15:31:06-793931.Proceso Inicializado genera_cfdi.aspx. SesionId:793931 Folio Documento:MTY,1-2-0-0-559102,2,DLI931201MI9,FE
2021-12-10 15:31:06-793931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:31:06-793931.Tipo_R:S
2021-12-10 15:31:06-793931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:31:06-793931.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:31:06-793931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:31:06-793931.Ticket:340507321120910270089
2021-12-10 15:31:06-793931.Siguiente Folio.MTY-FE-1-2-0-0-559102
2021-12-10 15:31:06-793931.Oficina:MTY,Serie:FE,Factura:216409,FolioCFDI:3335
2021-12-10 15:31:06-793931.Modo Pruebas:False
2021-12-10 15:31:06-793931.Licencia Válida
2021-12-10 15:31:06-793931.cfdiReceptor.Rfc:DLI931201MI9
2021-12-10 15:31:06-793931.Cliente:101761. Email:plopezms@liverpool.com.mx. Boleto: 340507321120910270089. Total: 850.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 15:31:06-793931.FormaPago_L:VISA
2021-12-10 15:31:06-793931.Request.FE216409
2021-12-10 15:31:07-793931.Firmar folio.FE216409
2021-12-10 15:31:07-793931.Timbrar folio.FE216409
2021-12-10 15:31:07-793931.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:31:07-793931.cfdiReceptor.Rfc:DLI931201MI9
2021-12-10 15:31:07-793931.cfdiComprobante.Fech:12/10/2021 3:30:53 PM
2021-12-10 15:31:07-793931.cfdiComprobante.Total:850.00
2021-12-10 15:31:07-793931.Folio Generado:FE216409
2021-12-10 15:31:07-793931.Timbre Fiscal:0672723A-DD63-4663-B2DC-9E2209921BA4
2021-12-10 15:31:09-793931.Inicio Envia Factura.FE216409
2021-12-10 15:31:15-793931.Fin Envia Factura.FE216409
2021-12-10 15:31:15-793931.Proceso finalizado. SesionId:793931 Folio Documento:MTY,1-2-0-0-559102,2,DLI931201MI9,FE
2021-12-10 15:31:15-793931.-----------------------------------------------------------FIN
2021-12-10 15:40:33-807095.-----------------------------------------------------------INI
2021-12-10 15:40:33-807095.Proceso Inicializado genera_cfdi.aspx. SesionId:807095 Folio Documento:MTY,1-2-0-0-558754,2,TSO991022PB6,FE
2021-12-10 15:40:33-807095.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 15:40:33-807095.Tipo_R:S
2021-12-10 15:40:33-807095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 15:40:33-807095.Server:ACOSRV5 Base:DBSAC7
2021-12-10 15:40:33-807095.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 15:40:33-807095.Ticket:310500421120720060206
2021-12-10 15:40:33-807095.Siguiente Folio.MTY-FE-1-2-0-0-558754
2021-12-10 15:40:33-807095.Oficina:MTY,Serie:FE,Factura:216410,FolioCFDI:3336
2021-12-10 15:40:33-807095.Modo Pruebas:False
2021-12-10 15:40:33-807095.Licencia Válida
2021-12-10 15:40:33-807095.cfdiReceptor.Rfc:TSO991022PB6
2021-12-10 15:40:33-807095.Cliente:071412. Email:luisadealbam@gmail.com. Boleto: 310500421120720060206. Total: 580.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 15:40:33-807095.FormaPago_L:MASTERCARD
2021-12-10 15:40:33-807095.Request.FE216410
2021-12-10 15:40:33-807095.Firmar folio.FE216410
2021-12-10 15:40:33-807095.Timbrar folio.FE216410
2021-12-10 15:40:33-807095.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 15:40:33-807095.cfdiReceptor.Rfc:TSO991022PB6
2021-12-10 15:40:33-807095.cfdiComprobante.Fech:12/10/2021 3:36:13 PM
2021-12-10 15:40:33-807095.cfdiComprobante.Total:580.00
2021-12-10 15:40:34-807095.Folio Generado:FE216410
2021-12-10 15:40:34-807095.Timbre Fiscal:E6FF03B2-03AE-44F3-8AFA-516328C30674
2021-12-10 15:40:35-807095.Inicio Envia Factura.FE216410
2021-12-10 15:40:37-807095.Fin Envia Factura.FE216410
2021-12-10 15:40:37-807095.Proceso finalizado. SesionId:807095 Folio Documento:MTY,1-2-0-0-558754,2,TSO991022PB6,FE
2021-12-10 15:40:37-807095.-----------------------------------------------------------FIN
2021-12-10 16:00:54-817443.-----------------------------------------------------------INI
2021-12-10 16:00:54-817443.Proceso Inicializado genera_cfdi.aspx. SesionId:817443 Folio Documento:MTY,1-2-0-0-559389,2,TPI730201V28,FE
2021-12-10 16:00:54-817443.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 16:00:54-817443.Tipo_R:S
2021-12-10 16:00:54-817443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 16:00:54-817443.Server:ACOSRV5 Base:DBSAC7
2021-12-10 16:00:54-817443.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 16:00:54-817443.Ticket:340500121121010510105
2021-12-10 16:00:54-817443.Siguiente Folio.MTY-FE-1-2-0-0-559389
2021-12-10 16:00:54-817443.Oficina:MTY,Serie:FE,Factura:216411,FolioCFDI:3337
2021-12-10 16:00:54-817443.Modo Pruebas:False
2021-12-10 16:00:54-817443.Licencia Válida
2021-12-10 16:00:55-817443.cfdiReceptor.Rfc:TPI730201V28
2021-12-10 16:00:55-817443.Cliente:101184. Email:mmorales@tpitic.com.mx. Boleto: 340500121121010510105. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-10 16:00:55-817443.FormaPago_L:MASTERCARD
2021-12-10 16:00:55-817443.Request.FE216411
2021-12-10 16:00:55-817443.Firmar folio.FE216411
2021-12-10 16:00:55-817443.Timbrar folio.FE216411
2021-12-10 16:00:55-817443.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 16:00:55-817443.cfdiReceptor.Rfc:TPI730201V28
2021-12-10 16:00:55-817443.cfdiComprobante.Fech:12/10/2021 4:00:23 PM
2021-12-10 16:00:55-817443.cfdiComprobante.Total:350.00
2021-12-10 16:00:56-817443.Folio Generado:FE216411
2021-12-10 16:00:56-817443.Timbre Fiscal:B7DFF214-60BC-4E3C-A836-455FD9C70DE2
2021-12-10 16:00:59-817443.Inicio Envia Factura.FE216411
2021-12-10 16:01:01-817443.Fin Envia Factura.FE216411
2021-12-10 16:01:01-817443.Proceso finalizado. SesionId:817443 Folio Documento:MTY,1-2-0-0-559389,2,TPI730201V28,FE
2021-12-10 16:01:01-817443.-----------------------------------------------------------FIN
2021-12-10 16:05:56-823749.-----------------------------------------------------------INI
2021-12-10 16:05:56-823749.Proceso Inicializado genera_cfdi.aspx. SesionId:823749 Folio Documento:MTY,1-2-0-0-557255,2,CLN101007216,FE
2021-12-10 16:05:56-823749.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 16:05:56-823749.Tipo_R:S
2021-12-10 16:05:56-823749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 16:05:56-823749.Server:ACOSRV5 Base:DBSAC7
2021-12-10 16:05:56-823749.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 16:05:56-823749.Ticket:230500321120221460264
2021-12-10 16:05:56-823749.Siguiente Folio.MTY-FE-1-2-0-0-557255
2021-12-10 16:05:56-823749.Oficina:MTY,Serie:FE,Factura:216412,FolioCFDI:3338
2021-12-10 16:05:56-823749.Modo Pruebas:False
2021-12-10 16:05:56-823749.Licencia Válida
2021-12-10 16:05:56-823749.cfdiReceptor.Rfc:CLN101007216
2021-12-10 16:05:56-823749.Cliente:098028. Email:neyraabogados@hotmail.com. Boleto: 230500321120221460264. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-10 16:05:56-823749.FormaPago_L:EFECTIVO
2021-12-10 16:05:56-823749.Request.FE216412
2021-12-10 16:05:56-823749.Firmar folio.FE216412
2021-12-10 16:05:56-823749.Timbrar folio.FE216412
2021-12-10 16:05:56-823749.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 16:05:56-823749.cfdiReceptor.Rfc:CLN101007216
2021-12-10 16:05:56-823749.cfdiComprobante.Fech:12/10/2021 4:05:38 PM
2021-12-10 16:05:56-823749.cfdiComprobante.Total:500.00
2021-12-10 16:05:57-823749.Folio Generado:FE216412
2021-12-10 16:05:57-823749.Timbre Fiscal:F91FE043-4EB1-4B54-8078-6BBB19F64AF9
2021-12-10 16:05:58-823749.Inicio Envia Factura.FE216412
2021-12-10 16:06:00-823749.Fin Envia Factura.FE216412
2021-12-10 16:06:00-823749.Proceso finalizado. SesionId:823749 Folio Documento:MTY,1-2-0-0-557255,2,CLN101007216,FE
2021-12-10 16:06:00-823749.-----------------------------------------------------------FIN
2021-12-10 16:08:41-832516.-----------------------------------------------------------INI
2021-12-10 16:08:41-832516.Proceso Inicializado genera_cfdi.aspx. SesionId:832516 Folio Documento:MTY,1-2-0-0-556789,2,TESR630329BT5,FE
2021-12-10 16:08:41-832516.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 16:08:41-832516.Tipo_R:S
2021-12-10 16:08:41-832516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 16:08:41-832516.Server:ACOSRV5 Base:DBSAC7
2021-12-10 16:08:41-832516.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 16:08:41-832516.Ticket:340500521120109380074
2021-12-10 16:08:41-832516.Siguiente Folio.MTY-FE-1-2-0-0-556789
2021-12-10 16:08:41-832516.Oficina:MTY,Serie:FE,Factura:216413,FolioCFDI:3339
2021-12-10 16:08:41-832516.Modo Pruebas:False
2021-12-10 16:08:41-832516.Licencia Válida
2021-12-10 16:08:41-832516.cfdiReceptor.Rfc:TESR630329BT5
2021-12-10 16:08:41-832516.Cliente:095513. Email:rtellezgiron@hotmail.com. Boleto: 340500521120109380074. Total: 800.00. Fecha:12/1/2021 12:00:00 AM
2021-12-10 16:08:41-832516.FormaPago_L:EFECTIVO
2021-12-10 16:08:41-832516.Request.FE216413
2021-12-10 16:08:41-832516.Firmar folio.FE216413
2021-12-10 16:08:41-832516.Timbrar folio.FE216413
2021-12-10 16:08:41-832516.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 16:08:41-832516.cfdiReceptor.Rfc:TESR630329BT5
2021-12-10 16:08:41-832516.cfdiComprobante.Fech:12/10/2021 4:08:10 PM
2021-12-10 16:08:41-832516.cfdiComprobante.Total:800.00
2021-12-10 16:08:43-832516.Folio Generado:FE216413
2021-12-10 16:08:43-832516.Timbre Fiscal:BAFD511C-A424-4EC0-8335-80168FC57F4F
2021-12-10 16:08:45-832516.Inicio Envia Factura.FE216413
2021-12-10 16:08:46-832516.Fin Envia Factura.FE216413
2021-12-10 16:08:46-832516.Proceso finalizado. SesionId:832516 Folio Documento:MTY,1-2-0-0-556789,2,TESR630329BT5,FE
2021-12-10 16:08:46-832516.-----------------------------------------------------------FIN
2021-12-10 16:10:56-845726.-----------------------------------------------------------INI
2021-12-10 16:10:56-845726.Proceso Inicializado genera_cfdi.aspx. SesionId:845726 Folio Documento:MTY,1-1-2-6164-105289,2,ICC9601104J5,FE
2021-12-10 16:10:56-845726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 16:10:56-845726.Tipo_R:S
2021-12-10 16:10:56-845726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 16:10:56-845726.Server:ACOSRV5 Base:DBSAC7
2021-12-10 16:10:56-845726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 16:10:56-845726.Ticket:011105289
2021-12-10 16:10:56-845726.Siguiente Folio.MTY-FE-1-1-2-6164-105289
2021-12-10 16:10:56-845726.Oficina:MTY,Serie:FE,Factura:216414,FolioCFDI:3340
2021-12-10 16:10:56-845726.Modo Pruebas:False
2021-12-10 16:10:56-845726.Licencia Válida
2021-12-10 16:10:56-845726.cfdiReceptor.Rfc:ICC9601104J5
2021-12-10 16:10:56-845726.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105289. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-10 16:10:56-845726.FormaPago_L:EFECTIVO
2021-12-10 16:10:56-845726.Request.FE216414
2021-12-10 16:10:56-845726.Firmar folio.FE216414
2021-12-10 16:10:56-845726.Timbrar folio.FE216414
2021-12-10 16:10:56-845726.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 16:10:56-845726.cfdiReceptor.Rfc:ICC9601104J5
2021-12-10 16:10:56-845726.cfdiComprobante.Fech:12/10/2021 4:10:53 PM
2021-12-10 16:10:56-845726.cfdiComprobante.Total:900.00
2021-12-10 16:10:57-845726.Folio Generado:FE216414
2021-12-10 16:10:57-845726.Timbre Fiscal:2BD27D1E-BFCA-4449-9C9B-1DF85AE4139D
2021-12-10 16:10:59-845726.Inicio Envia Factura.FE216414
2021-12-10 16:11:00-845726.Fin Envia Factura.FE216414
2021-12-10 16:11:00-845726.Proceso finalizado. SesionId:845726 Folio Documento:MTY,1-1-2-6164-105289,2,ICC9601104J5,FE
2021-12-10 16:11:00-845726.-----------------------------------------------------------FIN
2021-12-10 16:31:04-850312.-----------------------------------------------------------INI
2021-12-10 16:31:04-850312.Proceso Inicializado genera_cfdi.aspx. SesionId:850312 Folio Documento:MTY,1-2-0-0-558805,2,FCV050929QI5,FE
2021-12-10 16:31:04-850312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 16:31:04-850312.Tipo_R:S
2021-12-10 16:31:04-850312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 16:31:04-850312.Server:ACOSRV5 Base:DBSAC7
2021-12-10 16:31:04-850312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 16:31:04-850312.Ticket:020543921120810410099
2021-12-10 16:31:04-850312.Siguiente Folio.MTY-FE-1-2-0-0-558805
2021-12-10 16:31:04-850312.Oficina:MTY,Serie:FE,Factura:216415,FolioCFDI:3341
2021-12-10 16:31:04-850312.Modo Pruebas:False
2021-12-10 16:31:04-850312.Licencia Válida
2021-12-10 16:31:04-850312.cfdiReceptor.Rfc:FCV050929QI5
2021-12-10 16:31:04-850312.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020543921120810410099. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 16:31:04-850312.FormaPago_L:MASTERCARD
2021-12-10 16:31:04-850312.Request.FE216415
2021-12-10 16:31:04-850312.Firmar folio.FE216415
2021-12-10 16:31:04-850312.Timbrar folio.FE216415
2021-12-10 16:31:04-850312.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 16:31:04-850312.cfdiReceptor.Rfc:FCV050929QI5
2021-12-10 16:31:04-850312.cfdiComprobante.Fech:12/10/2021 4:30:59 PM
2021-12-10 16:31:04-850312.cfdiComprobante.Total:500.00
2021-12-10 16:31:05-850312.Folio Generado:FE216415
2021-12-10 16:31:05-850312.Timbre Fiscal:CF26B42D-142F-4F1A-89FD-F20570DCDB23
2021-12-10 16:31:06-850312.Inicio Envia Factura.FE216415
2021-12-10 16:31:09-850312.Fin Envia Factura.FE216415
2021-12-10 16:31:09-850312.Proceso finalizado. SesionId:850312 Folio Documento:MTY,1-2-0-0-558805,2,FCV050929QI5,FE
2021-12-10 16:31:09-850312.-----------------------------------------------------------FIN
2021-12-10 16:51:28-862989.-----------------------------------------------------------INI
2021-12-10 16:51:28-862989.Proceso Inicializado genera_cfdi.aspx. SesionId:862989 Folio Documento:MTY,1-2-0-0-558999,2,ELA030325ER5,FE
2021-12-10 16:51:28-862989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 16:51:28-862989.Tipo_R:S
2021-12-10 16:51:28-862989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 16:51:28-862989.Server:ACOSRV5 Base:DBSAC7
2021-12-10 16:51:28-862989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 16:51:28-862989.Ticket:170500321120900550018
2021-12-10 16:51:28-862989.Siguiente Folio.MTY-FE-1-2-0-0-558999
2021-12-10 16:51:28-862989.Oficina:MTY,Serie:FE,Factura:216416,FolioCFDI:3342
2021-12-10 16:51:28-862989.Modo Pruebas:False
2021-12-10 16:51:28-862989.Licencia Válida
2021-12-10 16:51:28-862989.cfdiReceptor.Rfc:ELA030325ER5
2021-12-10 16:51:28-862989.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 170500321120900550018. Total: 500.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 16:51:28-862989.FormaPago_L:MASTERCARD
2021-12-10 16:51:28-862989.Request.FE216416
2021-12-10 16:51:28-862989.Firmar folio.FE216416
2021-12-10 16:51:28-862989.Timbrar folio.FE216416
2021-12-10 16:51:28-862989.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 16:51:28-862989.cfdiReceptor.Rfc:ELA030325ER5
2021-12-10 16:51:28-862989.cfdiComprobante.Fech:12/10/2021 4:51:17 PM
2021-12-10 16:51:28-862989.cfdiComprobante.Total:500.00
2021-12-10 16:51:29-862989.Folio Generado:FE216416
2021-12-10 16:51:29-862989.Timbre Fiscal:2A04C838-74BB-40D0-A6CD-F7BB5FDF4E62
2021-12-10 16:51:31-862989.Inicio Envia Factura.FE216416
2021-12-10 16:51:33-862989.Fin Envia Factura.FE216416
2021-12-10 16:51:33-862989.Proceso finalizado. SesionId:862989 Folio Documento:MTY,1-2-0-0-558999,2,ELA030325ER5,FE
2021-12-10 16:51:33-862989.-----------------------------------------------------------FIN
2021-12-10 17:04:26-874634.-----------------------------------------------------------INI
2021-12-10 17:04:26-874634.Proceso Inicializado genera_cfdi.aspx. SesionId:874634 Folio Documento:MTY,1-2-0-0-558290,2,EIS430714ER6,FE
2021-12-10 17:04:26-874634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:04:26-874634.Tipo_R:S
2021-12-10 17:04:26-874634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:04:26-874634.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:04:26-874634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:04:26-874634.Ticket:130592021120619180242
2021-12-10 17:04:26-874634.Siguiente Folio.MTY-FE-1-2-0-0-558290
2021-12-10 17:04:26-874634.Oficina:MTY,Serie:FE,Factura:216417,FolioCFDI:3343
2021-12-10 17:04:26-874634.Modo Pruebas:False
2021-12-10 17:04:26-874634.Licencia Válida
2021-12-10 17:04:26-874634.cfdiReceptor.Rfc:EIS430714ER6
2021-12-10 17:04:26-874634.Cliente:101762. Email:alejandra_vega@tecmilenio.mx. Boleto: 130592021120619180242. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 17:04:26-874634.FormaPago_L:MASTERCARD
2021-12-10 17:04:26-874634.Request.FE216417
2021-12-10 17:04:26-874634.Firmar folio.FE216417
2021-12-10 17:04:26-874634.Timbrar folio.FE216417
2021-12-10 17:04:26-874634.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:04:26-874634.cfdiReceptor.Rfc:EIS430714ER6
2021-12-10 17:04:26-874634.cfdiComprobante.Fech:12/10/2021 5:04:16 PM
2021-12-10 17:04:26-874634.cfdiComprobante.Total:700.00
2021-12-10 17:04:26-874634.Folio Generado:FE216417
2021-12-10 17:04:26-874634.Timbre Fiscal:E0FF4C20-31ED-480B-A9BD-B3EB4E9713AA
2021-12-10 17:04:28-874634.Inicio Envia Factura.FE216417
2021-12-10 17:04:30-874634.Fin Envia Factura.FE216417
2021-12-10 17:04:30-874634.Proceso finalizado. SesionId:874634 Folio Documento:MTY,1-2-0-0-558290,2,EIS430714ER6,FE
2021-12-10 17:04:30-874634.-----------------------------------------------------------FIN
2021-12-10 17:12:37-880565.-----------------------------------------------------------INI
2021-12-10 17:12:37-880565.Proceso Inicializado genera_cfdi.aspx. SesionId:880565 Folio Documento:MTY,1-2-0-0-557878,2,EDU091005MR8,FE
2021-12-10 17:12:37-880565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:12:37-880565.Tipo_R:S
2021-12-10 17:12:37-880565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:12:37-880565.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:12:37-880565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:12:37-880565.Ticket:260500521120518010141
2021-12-10 17:12:37-880565.Siguiente Folio.MTY-FE-1-2-0-0-557878
2021-12-10 17:12:37-880565.Oficina:MTY,Serie:FE,Factura:216418,FolioCFDI:3344
2021-12-10 17:12:37-880565.Modo Pruebas:False
2021-12-10 17:12:37-880565.Licencia Válida
2021-12-10 17:12:37-880565.cfdiReceptor.Rfc:EDU091005MR8
2021-12-10 17:12:37-880565.Cliente:088382. Email:jose.gandarilla@educaruno.org. Boleto: 260500521120518010141. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-10 17:12:37-880565.FormaPago_L:VISA
2021-12-10 17:12:37-880565.Request.FE216418
2021-12-10 17:12:37-880565.Firmar folio.FE216418
2021-12-10 17:12:37-880565.Timbrar folio.FE216418
2021-12-10 17:12:37-880565.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:12:37-880565.cfdiReceptor.Rfc:EDU091005MR8
2021-12-10 17:12:37-880565.cfdiComprobante.Fech:12/10/2021 5:12:16 PM
2021-12-10 17:12:37-880565.cfdiComprobante.Total:700.00
2021-12-10 17:12:38-880565.Folio Generado:FE216418
2021-12-10 17:12:38-880565.Timbre Fiscal:B3E542DA-6F91-4C9D-A648-419AA657A279
2021-12-10 17:12:39-880565.Inicio Envia Factura.FE216418
2021-12-10 17:12:41-880565.Fin Envia Factura.FE216418
2021-12-10 17:12:41-880565.Proceso finalizado. SesionId:880565 Folio Documento:MTY,1-2-0-0-557878,2,EDU091005MR8,FE
2021-12-10 17:12:41-880565.-----------------------------------------------------------FIN
2021-12-10 17:15:35-894396.-----------------------------------------------------------INI
2021-12-10 17:15:35-894396.Proceso Inicializado genera_cfdi.aspx. SesionId:894396 Folio Documento:MTY,1-2-0-0-558690,2,MTM8112091H7,FE
2021-12-10 17:15:35-894396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:15:35-894396.Tipo_R:S
2021-12-10 17:15:35-894396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:15:35-894396.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:15:35-894396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:15:35-894396.Ticket:150500321120711050114
2021-12-10 17:15:35-894396.Siguiente Folio.MTY-FE-1-2-0-0-558690
2021-12-10 17:15:35-894396.Oficina:MTY,Serie:FE,Factura:216419,FolioCFDI:3345
2021-12-10 17:15:35-894396.Modo Pruebas:False
2021-12-10 17:15:35-894396.Licencia Válida
2021-12-10 17:15:35-894396.cfdiReceptor.Rfc:MTM8112091H7
2021-12-10 17:15:35-894396.Cliente:094309. Email:robertomani3673@gmail.com. Boleto: 150500321120711050114. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 17:15:35-894396.FormaPago_L:EFECTIVO
2021-12-10 17:15:35-894396.Request.FE216419
2021-12-10 17:15:35-894396.Firmar folio.FE216419
2021-12-10 17:15:35-894396.Timbrar folio.FE216419
2021-12-10 17:15:35-894396.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:15:35-894396.cfdiReceptor.Rfc:MTM8112091H7
2021-12-10 17:15:35-894396.cfdiComprobante.Fech:12/10/2021 5:15:29 PM
2021-12-10 17:15:35-894396.cfdiComprobante.Total:550.00
2021-12-10 17:15:36-894396.Folio Generado:FE216419
2021-12-10 17:15:36-894396.Timbre Fiscal:9CEF2E3E-0588-47A6-836D-227E8232BD3F
2021-12-10 17:15:38-894396.Inicio Envia Factura.FE216419
2021-12-10 17:15:39-894396.Fin Envia Factura.FE216419
2021-12-10 17:15:39-894396.Proceso finalizado. SesionId:894396 Folio Documento:MTY,1-2-0-0-558690,2,MTM8112091H7,FE
2021-12-10 17:15:39-894396.-----------------------------------------------------------FIN
2021-12-10 17:25:23-908277.-----------------------------------------------------------INI
2021-12-10 17:25:23-908277.Proceso Inicializado genera_cfdi.aspx. SesionId:908277 Folio Documento:MTY,1-2-0-0-559060,2,AME970109GW0,FE
2021-12-10 17:25:23-908277.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:25:23-908277.Tipo_R:S
2021-12-10 17:25:23-908277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:25:23-908277.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:25:23-908277.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:25:23-908277.Ticket:330500321120819340239
2021-12-10 17:25:23-908277.Siguiente Folio.MTY-FE-1-2-0-0-559060
2021-12-10 17:25:23-908277.Oficina:MTY,Serie:FE,Factura:216420,FolioCFDI:3346
2021-12-10 17:25:23-908277.Modo Pruebas:False
2021-12-10 17:25:23-908277.Licencia Válida
2021-12-10 17:25:23-908277.cfdiReceptor.Rfc:AME970109GW0
2021-12-10 17:25:23-908277.Cliente:101763. Email:mauricio.diaz@autozone.com. Boleto: 330500321120819340239. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 17:25:23-908277.FormaPago_L:MASTERCARD
2021-12-10 17:25:23-908277.Request.FE216420
2021-12-10 17:25:23-908277.Firmar folio.FE216420
2021-12-10 17:25:24-908277.Timbrar folio.FE216420
2021-12-10 17:25:24-908277.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:25:24-908277.cfdiReceptor.Rfc:AME970109GW0
2021-12-10 17:25:24-908277.cfdiComprobante.Fech:12/10/2021 5:25:03 PM
2021-12-10 17:25:24-908277.cfdiComprobante.Total:500.00
2021-12-10 17:25:24-908277.Folio Generado:FE216420
2021-12-10 17:25:24-908277.Timbre Fiscal:CA216134-BB49-4AAF-83E4-431131B0A7C9
2021-12-10 17:25:26-908277.Inicio Envia Factura.FE216420
2021-12-10 17:25:27-908277.Fin Envia Factura.FE216420
2021-12-10 17:25:27-908277.Proceso finalizado. SesionId:908277 Folio Documento:MTY,1-2-0-0-559060,2,AME970109GW0,FE
2021-12-10 17:25:27-908277.-----------------------------------------------------------FIN
2021-12-10 17:27:55-912347.-----------------------------------------------------------INI
2021-12-10 17:27:55-912347.Proceso Inicializado genera_cfdi.aspx. SesionId:912347 Folio Documento:MTY,1-2-0-0-558469,2,DSO930705NU3,FE
2021-12-10 17:27:55-912347.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:27:55-912347.Tipo_R:S
2021-12-10 17:27:55-912347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:27:55-912347.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:27:55-912347.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:27:55-912347.Ticket:320500121120621430293
2021-12-10 17:27:55-912347.Siguiente Folio.MTY-FE-1-2-0-0-558469
2021-12-10 17:27:55-912347.Oficina:MTY,Serie:FE,Factura:216421,FolioCFDI:3347
2021-12-10 17:27:55-912347.Modo Pruebas:False
2021-12-10 17:27:55-912347.Licencia Válida
2021-12-10 17:27:55-912347.cfdiReceptor.Rfc:DSO930705NU3
2021-12-10 17:27:55-912347.Cliente:101764. Email:lcampbell@ggef.mx. Boleto: 320500121120621430293. Total: 600.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 17:27:55-912347.FormaPago_L:VISA
2021-12-10 17:27:55-912347.Request.FE216421
2021-12-10 17:27:55-912347.Firmar folio.FE216421
2021-12-10 17:27:55-912347.Timbrar folio.FE216421
2021-12-10 17:27:55-912347.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:27:55-912347.cfdiReceptor.Rfc:DSO930705NU3
2021-12-10 17:27:55-912347.cfdiComprobante.Fech:12/10/2021 5:27:32 PM
2021-12-10 17:27:55-912347.cfdiComprobante.Total:600.00
2021-12-10 17:27:56-912347.Folio Generado:FE216421
2021-12-10 17:27:56-912347.Timbre Fiscal:3336C43A-01D1-4C4E-9037-6C261E4DE025
2021-12-10 17:27:57-912347.Inicio Envia Factura.FE216421
2021-12-10 17:27:59-912347.Fin Envia Factura.FE216421
2021-12-10 17:27:59-912347.Proceso finalizado. SesionId:912347 Folio Documento:MTY,1-2-0-0-558469,2,DSO930705NU3,FE
2021-12-10 17:27:59-912347.-----------------------------------------------------------FIN
2021-12-10 17:28:44-937623.-----------------------------------------------------------INI
2021-12-10 17:28:44-937623.Proceso Inicializado genera_cfdi.aspx. SesionId:937623 Folio Documento:MTY,1-2-0-0-558381,2,CLO160720219,FE
2021-12-10 17:28:44-937623.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:28:44-937623.Tipo_R:S
2021-12-10 17:28:44-937623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:28:44-937623.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:28:44-937623.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:28:44-937623.Ticket:170500521120619380252
2021-12-10 17:28:44-937623.Siguiente Folio.MTY-FE-1-2-0-0-558381
2021-12-10 17:28:44-937623.Oficina:MTY,Serie:FE,Factura:216422,FolioCFDI:3348
2021-12-10 17:28:44-937623.Modo Pruebas:False
2021-12-10 17:28:44-937623.Licencia Válida
2021-12-10 17:28:44-937623.cfdiReceptor.Rfc:CLO160720219
2021-12-10 17:28:44-937623.Cliente:089307. Email:diana@chargerlogistics.com. Boleto: 170500521120619380252. Total: 1000.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 17:28:44-937623.FormaPago_L:MASTERCARD
2021-12-10 17:28:44-937623.Request.FE216422
2021-12-10 17:28:44-937623.Firmar folio.FE216422
2021-12-10 17:28:44-937623.Timbrar folio.FE216422
2021-12-10 17:28:44-937623.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:28:44-937623.cfdiReceptor.Rfc:CLO160720219
2021-12-10 17:28:44-937623.cfdiComprobante.Fech:12/10/2021 5:28:32 PM
2021-12-10 17:28:44-937623.cfdiComprobante.Total:1000.00
2021-12-10 17:28:44-937623.Folio Generado:FE216422
2021-12-10 17:28:44-937623.Timbre Fiscal:B346FA9A-D7BD-4862-8B21-E5A33695F236
2021-12-10 17:28:46-937623.Inicio Envia Factura.FE216422
2021-12-10 17:28:47-937623.Fin Envia Factura.FE216422
2021-12-10 17:28:47-937623.Proceso finalizado. SesionId:937623 Folio Documento:MTY,1-2-0-0-558381,2,CLO160720219,FE
2021-12-10 17:28:47-937623.-----------------------------------------------------------FIN
2021-12-10 17:29:29-925775.-----------------------------------------------------------INI
2021-12-10 17:29:29-925775.Proceso Inicializado genera_cfdi.aspx. SesionId:925775 Folio Documento:MTY,1-2-0-0-558424,2,MCI120706LA1,FE
2021-12-10 17:29:29-925775.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:29:29-925775.Tipo_R:S
2021-12-10 17:29:29-925775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:29:29-925775.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:29:29-925775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:29:29-925775.Ticket:330500521120617020204
2021-12-10 17:29:29-925775.Siguiente Folio.MTY-FE-1-2-0-0-558424
2021-12-10 17:29:29-925775.Oficina:MTY,Serie:FE,Factura:216423,FolioCFDI:3349
2021-12-10 17:29:29-925775.Modo Pruebas:False
2021-12-10 17:29:29-925775.Licencia Válida
2021-12-10 17:29:29-925775.cfdiReceptor.Rfc:MCI120706LA1
2021-12-10 17:29:29-925775.Cliente:092262. Email:gvelazquez@netmexico.com. Boleto: 330500521120617020204. Total: 680.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 17:29:29-925775.FormaPago_L:AMERICAN EXPRESS
2021-12-10 17:29:29-925775.Request.FE216423
2021-12-10 17:29:29-925775.Firmar folio.FE216423
2021-12-10 17:29:29-925775.Timbrar folio.FE216423
2021-12-10 17:29:29-925775.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:29:29-925775.cfdiReceptor.Rfc:MCI120706LA1
2021-12-10 17:29:29-925775.cfdiComprobante.Fech:12/10/2021 5:27:54 PM
2021-12-10 17:29:29-925775.cfdiComprobante.Total:680.00
2021-12-10 17:29:30-925775.Folio Generado:FE216423
2021-12-10 17:29:30-925775.Timbre Fiscal:5A9B840C-14FB-4C72-886A-F6054803D444
2021-12-10 17:29:31-925775.Inicio Envia Factura.FE216423
2021-12-10 17:29:33-925775.Fin Envia Factura.FE216423
2021-12-10 17:29:33-925775.Proceso finalizado. SesionId:925775 Folio Documento:MTY,1-2-0-0-558424,2,MCI120706LA1,FE
2021-12-10 17:29:33-925775.-----------------------------------------------------------FIN
2021-12-10 17:50:06-945490.-----------------------------------------------------------INI
2021-12-10 17:50:06-945490.Proceso Inicializado genera_cfdi.aspx. SesionId:945490 Folio Documento:MTY,1-2-0-0-557867,2,PECM680306EN5,FE
2021-12-10 17:50:06-945490.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 17:50:06-945490.Tipo_R:S
2021-12-10 17:50:06-945490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 17:50:06-945490.Server:ACOSRV5 Base:DBSAC7
2021-12-10 17:50:06-945490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 17:50:06-945490.Ticket:200500521120507390036
2021-12-10 17:50:06-945490.Siguiente Folio.MTY-FE-1-2-0-0-557867
2021-12-10 17:50:06-945490.Oficina:MTY,Serie:FE,Factura:216424,FolioCFDI:3350
2021-12-10 17:50:06-945490.Modo Pruebas:False
2021-12-10 17:50:06-945490.Licencia Válida
2021-12-10 17:50:06-945490.cfdiReceptor.Rfc:PECM680306EN5
2021-12-10 17:50:06-945490.Cliente:101765. Email:martha.penace@outlook.com. Boleto: 200500521120507390036. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-10 17:50:06-945490.FormaPago_L:VISA
2021-12-10 17:50:06-945490.Request.FE216424
2021-12-10 17:50:07-945490.Firmar folio.FE216424
2021-12-10 17:50:07-945490.Timbrar folio.FE216424
2021-12-10 17:50:07-945490.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 17:50:07-945490.cfdiReceptor.Rfc:PECM680306EN5
2021-12-10 17:50:07-945490.cfdiComprobante.Fech:12/10/2021 5:49:39 PM
2021-12-10 17:50:07-945490.cfdiComprobante.Total:700.00
2021-12-10 17:50:07-945490.Folio Generado:FE216424
2021-12-10 17:50:07-945490.Timbre Fiscal:E6C50175-44E5-4741-911F-2D265FF2F4B7
2021-12-10 17:50:11-945490.Inicio Envia Factura.FE216424
2021-12-10 17:50:13-945490.Fin Envia Factura.FE216424
2021-12-10 17:50:13-945490.Proceso finalizado. SesionId:945490 Folio Documento:MTY,1-2-0-0-557867,2,PECM680306EN5,FE
2021-12-10 17:50:13-945490.-----------------------------------------------------------FIN
2021-12-10 18:17:56-956255.-----------------------------------------------------------INI
2021-12-10 18:17:56-956255.Proceso Inicializado genera_cfdi.aspx. SesionId:956255 Folio Documento:MTY,1-2-0-0-557210,2,ISC1204099L8,FE
2021-12-10 18:17:56-956255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 18:17:56-956255.Tipo_R:S
2021-12-10 18:17:56-956255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 18:17:56-956255.Server:ACOSRV5 Base:DBSAC7
2021-12-10 18:17:56-956255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 18:17:56-956255.Ticket:190507321120208490064
2021-12-10 18:17:56-956255.Siguiente Folio.MTY-FE-1-2-0-0-557210
2021-12-10 18:17:56-956255.Oficina:MTY,Serie:FE,Factura:216425,FolioCFDI:3351
2021-12-10 18:17:56-956255.Modo Pruebas:False
2021-12-10 18:17:56-956255.Licencia Válida
2021-12-10 18:17:56-956255.cfdiReceptor.Rfc:ISC1204099L8
2021-12-10 18:17:56-956255.Cliente:101766. Email:carlos.iriarte@axity.com. Boleto: 190507321120208490064. Total: 900.00. Fecha:12/2/2021 12:00:00 AM
2021-12-10 18:17:56-956255.FormaPago_L:VISA
2021-12-10 18:17:56-956255.Request.FE216425
2021-12-10 18:17:56-956255.Firmar folio.FE216425
2021-12-10 18:17:56-956255.Timbrar folio.FE216425
2021-12-10 18:17:56-956255.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 18:17:56-956255.cfdiReceptor.Rfc:ISC1204099L8
2021-12-10 18:17:56-956255.cfdiComprobante.Fech:12/10/2021 6:16:59 PM
2021-12-10 18:17:56-956255.cfdiComprobante.Total:900.00
2021-12-10 18:17:57-956255.Folio Generado:FE216425
2021-12-10 18:17:57-956255.Timbre Fiscal:26AF53D1-91D4-4866-8F58-5D2B2FA2E1A8
2021-12-10 18:18:00-956255.Inicio Envia Factura.FE216425
2021-12-10 18:18:03-956255.Fin Envia Factura.FE216425
2021-12-10 18:18:03-956255.Proceso finalizado. SesionId:956255 Folio Documento:MTY,1-2-0-0-557210,2,ISC1204099L8,FE
2021-12-10 18:18:03-956255.-----------------------------------------------------------FIN
2021-12-10 18:18:12-962486.-----------------------------------------------------------INI
2021-12-10 18:18:12-962486.Proceso Inicializado genera_cfdi.aspx. SesionId:962486 Folio Documento:MTY,1-2-0-0-559225,2,GSY000106PN0,FE
2021-12-10 18:18:12-962486.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 18:18:12-962486.Tipo_R:S
2021-12-10 18:18:12-962486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 18:18:12-962486.Server:ACOSRV5 Base:DBSAC7
2021-12-10 18:18:12-962486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 18:18:12-962486.Ticket:020591921121000230023
2021-12-10 18:18:12-962486.Siguiente Folio.MTY-FE-1-2-0-0-559225
2021-12-10 18:18:12-962486.Oficina:MTY,Serie:FE,Factura:216426,FolioCFDI:3352
2021-12-10 18:18:12-962486.Modo Pruebas:False
2021-12-10 18:18:12-962486.Licencia Válida
2021-12-10 18:18:12-962486.cfdiReceptor.Rfc:GSY000106PN0
2021-12-10 18:18:12-962486.Cliente:036800. Email:dguerrero@gardensystem.com.mx. Boleto: 020591921121000230023. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-10 18:18:12-962486.FormaPago_L:EFECTIVO
2021-12-10 18:18:12-962486.Request.FE216426
2021-12-10 18:18:12-962486.Firmar folio.FE216426
2021-12-10 18:18:13-962486.Timbrar folio.FE216426
2021-12-10 18:18:13-962486.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 18:18:13-962486.cfdiReceptor.Rfc:GSY000106PN0
2021-12-10 18:18:13-962486.cfdiComprobante.Fech:12/10/2021 6:17:58 PM
2021-12-10 18:18:13-962486.cfdiComprobante.Total:700.00
2021-12-10 18:18:13-962486.Folio Generado:FE216426
2021-12-10 18:18:13-962486.Timbre Fiscal:129CC9A4-CED6-4F9A-B3C4-DE7021589F75
2021-12-10 18:18:14-962486.Inicio Envia Factura.FE216426
2021-12-10 18:18:16-962486.Fin Envia Factura.FE216426
2021-12-10 18:18:16-962486.Proceso finalizado. SesionId:962486 Folio Documento:MTY,1-2-0-0-559225,2,GSY000106PN0,FE
2021-12-10 18:18:16-962486.-----------------------------------------------------------FIN
2021-12-10 18:28:53-985402.-----------------------------------------------------------INI
2021-12-10 18:28:53-985402.Proceso Inicializado genera_cfdi.aspx. SesionId:985402 Folio Documento:MTY,1-1-2-6162-105259,2,ARN940318R57,FE
2021-12-10 18:28:53-985402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 18:28:53-985402.Tipo_R:S
2021-12-10 18:28:53-985402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 18:28:53-985402.Server:ACOSRV5 Base:DBSAC7
2021-12-10 18:28:53-985402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 18:28:53-985402.Ticket:011105259
2021-12-10 18:28:53-985402.Siguiente Folio.MTY-FE-1-1-2-6162-105259
2021-12-10 18:28:53-985402.Oficina:MTY,Serie:FE,Factura:216427,FolioCFDI:3353
2021-12-10 18:28:53-985402.Modo Pruebas:False
2021-12-10 18:28:53-985402.Licencia Válida
2021-12-10 18:28:53-985402.cfdiReceptor.Rfc:ARN940318R57
2021-12-10 18:28:53-985402.Cliente:083221. Email:miguel.ruiz@mx.yazaki.com. Boleto: 011105259. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 18:28:53-985402.FormaPago_L:EFECTIVO
2021-12-10 18:28:53-985402.Request.FE216427
2021-12-10 18:28:53-985402.Firmar folio.FE216427
2021-12-10 18:28:53-985402.Timbrar folio.FE216427
2021-12-10 18:28:53-985402.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 18:28:53-985402.cfdiReceptor.Rfc:ARN940318R57
2021-12-10 18:28:53-985402.cfdiComprobante.Fech:12/10/2021 6:28:40 PM
2021-12-10 18:28:53-985402.cfdiComprobante.Total:350.00
2021-12-10 18:28:53-985402.Folio Generado:FE216427
2021-12-10 18:28:53-985402.Timbre Fiscal:8724620B-846E-47C3-9459-8DAE27BB52A2
2021-12-10 18:28:55-985402.Inicio Envia Factura.FE216427
2021-12-10 18:28:57-985402.Fin Envia Factura.FE216427
2021-12-10 18:28:57-985402.Proceso finalizado. SesionId:985402 Folio Documento:MTY,1-1-2-6162-105259,2,ARN940318R57,FE
2021-12-10 18:28:57-985402.-----------------------------------------------------------FIN
2021-12-10 18:31:15-972085.-----------------------------------------------------------INI
2021-12-10 18:31:15-972085.Proceso Inicializado genera_cfdi.aspx. SesionId:972085 Folio Documento:MTY,1-2-0-0-558279,2,BAS0108275N9,FE
2021-12-10 18:31:15-972085.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 18:31:15-972085.Tipo_R:S
2021-12-10 18:31:15-972085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 18:31:15-972085.Server:ACOSRV5 Base:DBSAC7
2021-12-10 18:31:15-972085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 18:31:15-972085.Ticket:020591821120623150322
2021-12-10 18:31:15-972085.Siguiente Folio.MTY-FE-1-2-0-0-558279
2021-12-10 18:31:15-972085.Oficina:MTY,Serie:FE,Factura:216428,FolioCFDI:3354
2021-12-10 18:31:15-972085.Modo Pruebas:False
2021-12-10 18:31:15-972085.Licencia Válida
2021-12-10 18:31:15-972085.cfdiReceptor.Rfc:BAS0108275N9
2021-12-10 18:31:15-972085.Cliente:101767. Email:cksatelite@grupoaxo.com. Boleto: 020591821120623150322. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 18:31:15-972085.FormaPago_L:VISA
2021-12-10 18:31:15-972085.Request.FE216428
2021-12-10 18:31:15-972085.Firmar folio.FE216428
2021-12-10 18:31:15-972085.Timbrar folio.FE216428
2021-12-10 18:31:15-972085.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 18:31:15-972085.cfdiReceptor.Rfc:BAS0108275N9
2021-12-10 18:31:15-972085.cfdiComprobante.Fech:12/10/2021 6:29:53 PM
2021-12-10 18:31:15-972085.cfdiComprobante.Total:500.00
2021-12-10 18:31:16-972085.Folio Generado:FE216428
2021-12-10 18:31:16-972085.Timbre Fiscal:29BC16A0-D9B4-4920-BBFA-7E54477873D7
2021-12-10 18:31:17-972085.Inicio Envia Factura.FE216428
2021-12-10 18:31:20-972085.Fin Envia Factura.FE216428
2021-12-10 18:31:20-972085.Proceso finalizado. SesionId:972085 Folio Documento:MTY,1-2-0-0-558279,2,BAS0108275N9,FE
2021-12-10 18:31:20-972085.-----------------------------------------------------------FIN
2021-12-10 18:53:56-996009.-----------------------------------------------------------INI
2021-12-10 18:53:56-996009.Proceso Inicializado genera_cfdi.aspx. SesionId:996009 Folio Documento:MTY,1-2-0-0-558094,2,BBA830831LJ2,FE
2021-12-10 18:53:56-996009.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 18:53:56-996009.Tipo_R:S
2021-12-10 18:53:56-996009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 18:53:56-996009.Server:ACOSRV5 Base:DBSAC7
2021-12-10 18:53:56-996009.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 18:53:56-996009.Ticket:330500521120416590196
2021-12-10 18:53:56-996009.Siguiente Folio.MTY-FE-1-2-0-0-558094
2021-12-10 18:53:56-996009.Oficina:MTY,Serie:FE,Factura:216429,FolioCFDI:3355
2021-12-10 18:53:56-996009.Modo Pruebas:False
2021-12-10 18:53:56-996009.Licencia Válida
2021-12-10 18:53:56-996009.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-10 18:53:56-996009.Cliente:101768. Email:je.salas@bbva.com. Boleto: 330500521120416590196. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-10 18:53:56-996009.FormaPago_L:VISA
2021-12-10 18:53:56-996009.Request.FE216429
2021-12-10 18:53:57-996009.Firmar folio.FE216429
2021-12-10 18:53:57-996009.Timbrar folio.FE216429
2021-12-10 18:53:57-996009.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 18:53:57-996009.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-10 18:53:57-996009.cfdiComprobante.Fech:12/10/2021 6:52:21 PM
2021-12-10 18:53:57-996009.cfdiComprobante.Total:650.00
2021-12-10 18:53:57-996009.Folio Generado:FE216429
2021-12-10 18:53:57-996009.Timbre Fiscal:B22E1E83-EC26-4A44-B9A1-681B2BB3CC3B
2021-12-10 18:54:01-996009.Inicio Envia Factura.FE216429
2021-12-10 18:54:04-996009.Fin Envia Factura.FE216429
2021-12-10 18:54:04-996009.Proceso finalizado. SesionId:996009 Folio Documento:MTY,1-2-0-0-558094,2,BBA830831LJ2,FE
2021-12-10 18:54:04-996009.-----------------------------------------------------------FIN
2021-12-10 19:22:55-1007721.-----------------------------------------------------------INI
2021-12-10 19:22:55-1007721.Proceso Inicializado genera_cfdi.aspx. SesionId:1007721 Folio Documento:MTY,1-2-0-0-558105,2,SGP190923628,FE
2021-12-10 19:22:55-1007721.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 19:22:55-1007721.Tipo_R:S
2021-12-10 19:22:55-1007721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 19:22:55-1007721.Server:ACOSRV5 Base:DBSAC7
2021-12-10 19:22:55-1007721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 19:22:55-1007721.Ticket:350500221120420170243
2021-12-10 19:22:55-1007721.Siguiente Folio.MTY-FE-1-2-0-0-558105
2021-12-10 19:22:55-1007721.Oficina:MTY,Serie:FE,Factura:216430,FolioCFDI:3356
2021-12-10 19:22:55-1007721.Modo Pruebas:False
2021-12-10 19:22:55-1007721.Licencia Válida
2021-12-10 19:22:55-1007721.cfdiReceptor.Rfc:SGP190923628
2021-12-10 19:22:55-1007721.Cliente:094903. Email:hector.belisario@siemens-energy.com. Boleto: 350500221120420170243. Total: 380.00. Fecha:12/4/2021 12:00:00 AM
2021-12-10 19:22:55-1007721.FormaPago_L:AMERICAN EXPRESS
2021-12-10 19:22:55-1007721.Request.FE216430
2021-12-10 19:22:56-1007721.Firmar folio.FE216430
2021-12-10 19:22:56-1007721.Timbrar folio.FE216430
2021-12-10 19:22:56-1007721.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 19:22:56-1007721.cfdiReceptor.Rfc:SGP190923628
2021-12-10 19:22:56-1007721.cfdiComprobante.Fech:12/10/2021 7:17:46 PM
2021-12-10 19:22:56-1007721.cfdiComprobante.Total:380.00
2021-12-10 19:22:57-1007721.Folio Generado:FE216430
2021-12-10 19:22:57-1007721.Timbre Fiscal:3F8707DF-5E74-4E97-92C3-5AF5EA30B284
2021-12-10 19:23:00-1007721.Inicio Envia Factura.FE216430
2021-12-10 19:23:02-1007721.Fin Envia Factura.FE216430
2021-12-10 19:23:02-1007721.Proceso finalizado. SesionId:1007721 Folio Documento:MTY,1-2-0-0-558105,2,SGP190923628,FE
2021-12-10 19:23:02-1007721.-----------------------------------------------------------FIN
2021-12-10 19:24:05-1019926.-----------------------------------------------------------INI
2021-12-10 19:24:05-1019926.Proceso Inicializado genera_cfdi.aspx. SesionId:1019926 Folio Documento:MTY,1-2-0-0-558354,2,CPT111116F56,FE
2021-12-10 19:24:05-1019926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 19:24:05-1019926.Tipo_R:S
2021-12-10 19:24:05-1019926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 19:24:05-1019926.Server:ACOSRV5 Base:DBSAC7
2021-12-10 19:24:05-1019926.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 19:24:05-1019926.Ticket:240500321120616330196
2021-12-10 19:24:05-1019926.Siguiente Folio.MTY-FE-1-2-0-0-558354
2021-12-10 19:24:05-1019926.Oficina:MTY,Serie:FE,Factura:216431,FolioCFDI:3357
2021-12-10 19:24:05-1019926.Modo Pruebas:False
2021-12-10 19:24:05-1019926.Licencia Válida
2021-12-10 19:24:05-1019926.cfdiReceptor.Rfc:CPT111116F56
2021-12-10 19:24:05-1019926.Cliente:099192. Email:aar.081090@gmail.com. Boleto: 240500321120616330196. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-10 19:24:05-1019926.FormaPago_L:EFECTIVO
2021-12-10 19:24:05-1019926.Request.FE216431
2021-12-10 19:24:05-1019926.Firmar folio.FE216431
2021-12-10 19:24:05-1019926.Timbrar folio.FE216431
2021-12-10 19:24:05-1019926.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 19:24:05-1019926.cfdiReceptor.Rfc:CPT111116F56
2021-12-10 19:24:05-1019926.cfdiComprobante.Fech:12/10/2021 7:23:45 PM
2021-12-10 19:24:05-1019926.cfdiComprobante.Total:480.00
2021-12-10 19:24:05-1019926.Folio Generado:FE216431
2021-12-10 19:24:05-1019926.Timbre Fiscal:D855E9E8-05F7-4EA4-A72F-D89E4344C507
2021-12-10 19:24:07-1019926.Inicio Envia Factura.FE216431
2021-12-10 19:24:08-1019926.Fin Envia Factura.FE216431
2021-12-10 19:24:08-1019926.Proceso finalizado. SesionId:1019926 Folio Documento:MTY,1-2-0-0-558354,2,CPT111116F56,FE
2021-12-10 19:24:08-1019926.-----------------------------------------------------------FIN
2021-12-10 19:59:04-1029599.-----------------------------------------------------------INI
2021-12-10 19:59:04-1029599.Proceso Inicializado genera_cfdi.aspx. SesionId:1029599 Folio Documento:MTY,1-2-0-0-559066,2,CLM9407017W4,FE
2021-12-10 19:59:04-1029599.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 19:59:04-1029599.Tipo_R:S
2021-12-10 19:59:04-1029599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 19:59:04-1029599.Server:ACOSRV5 Base:DBSAC7
2021-12-10 19:59:04-1029599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 19:59:04-1029599.Ticket:330500321120819470246
2021-12-10 19:59:04-1029599.Siguiente Folio.MTY-FE-1-2-0-0-559066
2021-12-10 19:59:04-1029599.Oficina:MTY,Serie:FE,Factura:216432,FolioCFDI:3358
2021-12-10 19:59:04-1029599.Modo Pruebas:False
2021-12-10 19:59:04-1029599.Licencia Válida
2021-12-10 19:59:04-1029599.cfdiReceptor.Rfc:CLM9407017W4
2021-12-10 19:59:04-1029599.Cliente:061530. Email:carlos.rendon@libbey.com. Boleto: 330500321120819470246. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 19:59:04-1029599.FormaPago_L:AMERICAN EXPRESS
2021-12-10 19:59:04-1029599.Request.FE216432
2021-12-10 19:59:04-1029599.Firmar folio.FE216432
2021-12-10 19:59:04-1029599.Timbrar folio.FE216432
2021-12-10 19:59:04-1029599.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 19:59:04-1029599.cfdiReceptor.Rfc:CLM9407017W4
2021-12-10 19:59:04-1029599.cfdiComprobante.Fech:12/10/2021 7:58:49 PM
2021-12-10 19:59:04-1029599.cfdiComprobante.Total:500.00
2021-12-10 19:59:05-1029599.Folio Generado:FE216432
2021-12-10 19:59:05-1029599.Timbre Fiscal:B854FD7E-570C-4B42-84B5-C1C6A384CA89
2021-12-10 19:59:08-1029599.Inicio Envia Factura.FE216432
2021-12-10 19:59:10-1029599.Fin Envia Factura.FE216432
2021-12-10 19:59:10-1029599.Proceso finalizado. SesionId:1029599 Folio Documento:MTY,1-2-0-0-559066,2,CLM9407017W4,FE
2021-12-10 19:59:10-1029599.-----------------------------------------------------------FIN
2021-12-10 20:35:24-1034951.-----------------------------------------------------------INI
2021-12-10 20:35:24-1034951.Proceso Inicializado genera_cfdi.aspx. SesionId:1034951 Folio Documento:MTY,1-2-0-0-557975,2,CFE370814QI0,FE
2021-12-10 20:35:24-1034951.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 20:35:24-1034951.Tipo_R:S
2021-12-10 20:35:24-1034951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 20:35:24-1034951.Server:ACOSRV5 Base:DBSAC7
2021-12-10 20:35:24-1034951.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 20:35:24-1034951.Ticket:160500321120510420057
2021-12-10 20:35:24-1034951.Siguiente Folio.MTY-FE-1-2-0-0-557975
2021-12-10 20:35:24-1034951.Oficina:MTY,Serie:FE,Factura:216433,FolioCFDI:3359
2021-12-10 20:35:24-1034951.Modo Pruebas:False
2021-12-10 20:35:24-1034951.Licencia Válida
2021-12-10 20:35:24-1034951.cfdiReceptor.Rfc:CFE370814QI0
2021-12-10 20:35:24-1034951.Cliente:101769. Email:rrobertonunez@live.com.mx. Boleto: 160500321120510420057. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-10 20:35:24-1034951.FormaPago_L:VISA
2021-12-10 20:35:24-1034951.Request.FE216433
2021-12-10 20:35:24-1034951.Firmar folio.FE216433
2021-12-10 20:35:24-1034951.Timbrar folio.FE216433
2021-12-10 20:35:24-1034951.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 20:35:24-1034951.cfdiReceptor.Rfc:CFE370814QI0
2021-12-10 20:35:24-1034951.cfdiComprobante.Fech:12/10/2021 8:34:17 PM
2021-12-10 20:35:24-1034951.cfdiComprobante.Total:450.00
2021-12-10 20:35:25-1034951.Folio Generado:FE216433
2021-12-10 20:35:25-1034951.Timbre Fiscal:72D1539A-C3BF-432A-9A0F-6CA9C6C14117
2021-12-10 20:35:28-1034951.Inicio Envia Factura.FE216433
2021-12-10 20:35:30-1034951.Fin Envia Factura.FE216433
2021-12-10 20:35:30-1034951.Proceso finalizado. SesionId:1034951 Folio Documento:MTY,1-2-0-0-557975,2,CFE370814QI0,FE
2021-12-10 20:35:30-1034951.-----------------------------------------------------------FIN
2021-12-10 21:14:46-1047462.-----------------------------------------------------------INI
2021-12-10 21:14:46-1047462.Proceso Inicializado genera_cfdi.aspx. SesionId:1047462 Folio Documento:MTY,1-2-0-0-556794,2,PIM060109TUA,FE
2021-12-10 21:14:46-1047462.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 21:14:46-1047462.Tipo_R:S
2021-12-10 21:14:46-1047462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 21:14:46-1047462.Server:ACOSRV5 Base:DBSAC7
2021-12-10 21:14:46-1047462.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 21:14:46-1047462.Ticket:340500421120109460079
2021-12-10 21:14:46-1047462.Siguiente Folio.MTY-FE-1-2-0-0-556794
2021-12-10 21:14:46-1047462.Oficina:MTY,Serie:FE,Factura:216434,FolioCFDI:3360
2021-12-10 21:14:46-1047462.Modo Pruebas:False
2021-12-10 21:14:46-1047462.Licencia Válida
2021-12-10 21:14:46-1047462.cfdiReceptor.Rfc:PIM060109TUA
2021-12-10 21:14:46-1047462.Cliente:097960. Email:eduardodaniel.montiel@parexel.com. Boleto: 340500421120109460079. Total: 800.00. Fecha:12/1/2021 12:00:00 AM
2021-12-10 21:14:46-1047462.FormaPago_L:MASTERCARD
2021-12-10 21:14:46-1047462.Request.FE216434
2021-12-10 21:14:47-1047462.Firmar folio.FE216434
2021-12-10 21:14:47-1047462.Timbrar folio.FE216434
2021-12-10 21:14:47-1047462.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 21:14:47-1047462.cfdiReceptor.Rfc:PIM060109TUA
2021-12-10 21:14:47-1047462.cfdiComprobante.Fech:12/10/2021 9:14:34 PM
2021-12-10 21:14:47-1047462.cfdiComprobante.Total:800.00
2021-12-10 21:14:48-1047462.Folio Generado:FE216434
2021-12-10 21:14:48-1047462.Timbre Fiscal:B46E4BD4-6069-429C-A99E-2085D5971F89
2021-12-10 21:14:51-1047462.Inicio Envia Factura.FE216434
2021-12-10 21:14:54-1047462.Fin Envia Factura.FE216434
2021-12-10 21:14:54-1047462.Proceso finalizado. SesionId:1047462 Folio Documento:MTY,1-2-0-0-556794,2,PIM060109TUA,FE
2021-12-10 21:14:54-1047462.-----------------------------------------------------------FIN
2021-12-10 22:01:20-1056949.-----------------------------------------------------------INI
2021-12-10 22:01:20-1056949.Proceso Inicializado genera_cfdi.aspx. SesionId:1056949 Folio Documento:MTY,1-2-0-0-559058,2,TSO991022PB6,FE
2021-12-10 22:01:20-1056949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 22:01:20-1056949.Tipo_R:S
2021-12-10 22:01:20-1056949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 22:01:20-1056949.Server:ACOSRV5 Base:DBSAC7
2021-12-10 22:01:20-1056949.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 22:01:20-1056949.Ticket:320500421120818580234
2021-12-10 22:01:20-1056949.Siguiente Folio.MTY-FE-1-2-0-0-559058
2021-12-10 22:01:21-1056949.Oficina:MTY,Serie:FE,Factura:216435,FolioCFDI:3361
2021-12-10 22:01:21-1056949.Modo Pruebas:False
2021-12-10 22:01:21-1056949.Licencia Válida
2021-12-10 22:01:21-1056949.cfdiReceptor.Rfc:TSO991022PB6
2021-12-10 22:01:21-1056949.Cliente:101770. Email:ni-k-nor@hotmail.com. Boleto: 320500421120818580234. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-10 22:01:21-1056949.FormaPago_L:MASTERCARD
2021-12-10 22:01:21-1056949.Request.FE216435
2021-12-10 22:01:21-1056949.Firmar folio.FE216435
2021-12-10 22:01:21-1056949.Timbrar folio.FE216435
2021-12-10 22:01:21-1056949.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 22:01:21-1056949.cfdiReceptor.Rfc:TSO991022PB6
2021-12-10 22:01:21-1056949.cfdiComprobante.Fech:12/10/2021 10:00:36 PM
2021-12-10 22:01:21-1056949.cfdiComprobante.Total:600.00
2021-12-10 22:01:22-1056949.Folio Generado:FE216435
2021-12-10 22:01:22-1056949.Timbre Fiscal:FE902BFA-52E6-4F39-804A-43BEB9067DAB
2021-12-10 22:01:26-1056949.Inicio Envia Factura.FE216435
2021-12-10 22:01:28-1056949.Fin Envia Factura.FE216435
2021-12-10 22:01:28-1056949.Proceso finalizado. SesionId:1056949 Folio Documento:MTY,1-2-0-0-559058,2,TSO991022PB6,FE
2021-12-10 22:01:28-1056949.-----------------------------------------------------------FIN
2021-12-10 22:12:43-1061739.-----------------------------------------------------------INI
2021-12-10 22:12:43-1061739.Proceso Inicializado genera_cfdi.aspx. SesionId:1061739 Folio Documento:MTY,1-2-0-0-558698,2,MSI611222D70,FE
2021-12-10 22:12:43-1061739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 22:12:43-1061739.Tipo_R:S
2021-12-10 22:12:43-1061739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 22:12:43-1061739.Server:ACOSRV5 Base:DBSAC7
2021-12-10 22:12:43-1061739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 22:12:43-1061739.Ticket:160500221120718570181
2021-12-10 22:12:43-1061739.Siguiente Folio.MTY-FE-1-2-0-0-558698
2021-12-10 22:12:43-1061739.Oficina:MTY,Serie:FE,Factura:216436,FolioCFDI:3362
2021-12-10 22:12:43-1061739.Modo Pruebas:False
2021-12-10 22:12:43-1061739.Licencia Válida
2021-12-10 22:12:43-1061739.cfdiReceptor.Rfc:MSI611222D70
2021-12-10 22:12:43-1061739.Cliente:101771. Email:omar.adlai@wavin.com. Boleto: 160500221120718570181. Total: 380.00. Fecha:12/7/2021 12:00:00 AM
2021-12-10 22:12:43-1061739.FormaPago_L:MASTERCARD
2021-12-10 22:12:43-1061739.Request.FE216436
2021-12-10 22:12:43-1061739.Firmar folio.FE216436
2021-12-10 22:12:43-1061739.Timbrar folio.FE216436
2021-12-10 22:12:43-1061739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 22:12:43-1061739.cfdiReceptor.Rfc:MSI611222D70
2021-12-10 22:12:43-1061739.cfdiComprobante.Fech:12/10/2021 10:12:09 PM
2021-12-10 22:12:43-1061739.cfdiComprobante.Total:380.00
2021-12-10 22:12:44-1061739.Folio Generado:FE216436
2021-12-10 22:12:44-1061739.Timbre Fiscal:E4D6D425-E7BC-4545-A841-FE234F644C75
2021-12-10 22:12:45-1061739.Inicio Envia Factura.FE216436
2021-12-10 22:12:49-1061739.Fin Envia Factura.FE216436
2021-12-10 22:12:49-1061739.Proceso finalizado. SesionId:1061739 Folio Documento:MTY,1-2-0-0-558698,2,MSI611222D70,FE
2021-12-10 22:12:49-1061739.-----------------------------------------------------------FIN
2021-12-10 22:22:15-1070288.-----------------------------------------------------------INI
2021-12-10 22:22:15-1070288.Proceso Inicializado genera_cfdi.aspx. SesionId:1070288 Folio Documento:MTY,1-2-0-0-558887,2,SIM151221ME7,FE
2021-12-10 22:22:15-1070288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 22:22:15-1070288.Tipo_R:S
2021-12-10 22:22:15-1070288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 22:22:15-1070288.Server:ACOSRV5 Base:DBSAC7
2021-12-10 22:22:15-1070288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 22:22:15-1070288.Ticket:020543921120905590034
2021-12-10 22:22:15-1070288.Siguiente Folio.MTY-FE-1-2-0-0-558887
2021-12-10 22:22:15-1070288.Oficina:MTY,Serie:FE,Factura:216437,FolioCFDI:3363
2021-12-10 22:22:15-1070288.Modo Pruebas:False
2021-12-10 22:22:15-1070288.Licencia Válida
2021-12-10 22:22:15-1070288.cfdiReceptor.Rfc:SIM151221ME7
2021-12-10 22:22:15-1070288.Cliente:101772. Email:apaez@spkfire.com. Boleto: 020543921120905590034. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-10 22:22:15-1070288.FormaPago_L:VISA
2021-12-10 22:22:15-1070288.Request.FE216437
2021-12-10 22:22:15-1070288.Firmar folio.FE216437
2021-12-10 22:22:15-1070288.Timbrar folio.FE216437
2021-12-10 22:22:15-1070288.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 22:22:15-1070288.cfdiReceptor.Rfc:SIM151221ME7
2021-12-10 22:22:15-1070288.cfdiComprobante.Fech:12/10/2021 10:22:05 PM
2021-12-10 22:22:15-1070288.cfdiComprobante.Total:350.00
2021-12-10 22:22:16-1070288.Folio Generado:FE216437
2021-12-10 22:22:16-1070288.Timbre Fiscal:D8DE8C40-6FFC-4E7D-A8B0-C4504FDC725F
2021-12-10 22:22:17-1070288.Inicio Envia Factura.FE216437
2021-12-10 22:22:19-1070288.Fin Envia Factura.FE216437
2021-12-10 22:22:19-1070288.Proceso finalizado. SesionId:1070288 Folio Documento:MTY,1-2-0-0-558887,2,SIM151221ME7,FE
2021-12-10 22:22:19-1070288.-----------------------------------------------------------FIN
2021-12-10 22:27:47-1087925.-----------------------------------------------------------INI
2021-12-10 22:27:47-1087925.Proceso Inicializado genera_cfdi.aspx. SesionId:1087925 Folio Documento:MTY,1-2-0-0-558127,2,NYC640812CE3,FE
2021-12-10 22:27:47-1087925.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-10 22:27:47-1087925.Tipo_R:S
2021-12-10 22:27:47-1087925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-10 22:27:47-1087925.Server:ACOSRV5 Base:DBSAC7
2021-12-10 22:27:47-1087925.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-10 22:27:47-1087925.Ticket:310514021120516370133
2021-12-10 22:27:47-1087925.Siguiente Folio.MTY-FE-1-2-0-0-558127
2021-12-10 22:27:47-1087925.Oficina:MTY,Serie:FE,Factura:216438,FolioCFDI:3364
2021-12-10 22:27:47-1087925.Modo Pruebas:False
2021-12-10 22:27:47-1087925.Licencia Válida
2021-12-10 22:27:47-1087925.cfdiReceptor.Rfc:NYC640812CE3
2021-12-10 22:27:47-1087925.Cliente:101773. Email:maria-de-jesus.betancourt@takeda.com. Boleto: 310514021120516370133. Total: 1800.00. Fecha:12/5/2021 12:00:00 AM
2021-12-10 22:27:47-1087925.FormaPago_L:MASTERCARD
2021-12-10 22:27:47-1087925.Request.FE216438
2021-12-10 22:27:47-1087925.Firmar folio.FE216438
2021-12-10 22:27:47-1087925.Timbrar folio.FE216438
2021-12-10 22:27:47-1087925.cfdiEmisor.Rfc:TPA100922MD8
2021-12-10 22:27:47-1087925.cfdiReceptor.Rfc:NYC640812CE3
2021-12-10 22:27:47-1087925.cfdiComprobante.Fech:12/10/2021 10:26:57 PM
2021-12-10 22:27:47-1087925.cfdiComprobante.Total:1800.00
2021-12-10 22:27:47-1087925.Folio Generado:FE216438
2021-12-10 22:27:47-1087925.Timbre Fiscal:F59A4E47-31B6-4C35-8BAA-183A6C19AC8A
2021-12-10 22:27:49-1087925.Inicio Envia Factura.FE216438
2021-12-10 22:27:51-1087925.Fin Envia Factura.FE216438
2021-12-10 22:27:51-1087925.Proceso finalizado. SesionId:1087925 Folio Documento:MTY,1-2-0-0-558127,2,NYC640812CE3,FE
2021-12-10 22:27:51-1087925.-----------------------------------------------------------FIN
2021-12-11 03:53:19-15204.-----------------------------------------------------------INI
2021-12-11 03:53:19-15204.Proceso Inicializado genera_cfdi.aspx. SesionId:15204 Folio Documento:MTY,1-2-0-0-557012,2,ITS970417P73,FE
2021-12-11 03:53:19-15204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 03:53:19-15204.Tipo_R:S
2021-12-11 03:53:19-15204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 03:53:19-15204.Server:ACOSRV5 Base:DBSAC7
2021-12-11 03:53:19-15204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 03:53:19-15204.Ticket:310500321120116350199
2021-12-11 03:53:19-15204.Siguiente Folio.MTY-FE-1-2-0-0-557012
2021-12-11 03:53:19-15204.Oficina:MTY,Serie:FE,Factura:216439,FolioCFDI:3365
2021-12-11 03:53:19-15204.Modo Pruebas:False
2021-12-11 03:53:19-15204.Licencia Válida
2021-12-11 03:53:19-15204.cfdiReceptor.Rfc:ITS970417P73
2021-12-11 03:53:19-15204.Cliente:088553. Email:clara.cuevas@intertek.com. Boleto: 310500321120116350199. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-11 03:53:19-15204.FormaPago_L:VISA
2021-12-11 03:53:19-15204.Request.FE216439
2021-12-11 03:53:20-15204.Firmar folio.FE216439
2021-12-11 03:53:20-15204.Timbrar folio.FE216439
2021-12-11 03:53:20-15204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 03:53:20-15204.cfdiReceptor.Rfc:ITS970417P73
2021-12-11 03:53:20-15204.cfdiComprobante.Fech:12/11/2021 3:49:45 AM
2021-12-11 03:53:20-15204.cfdiComprobante.Total:450.00
2021-12-11 03:53:22-15204.Folio Generado:FE216439
2021-12-11 03:53:22-15204.Timbre Fiscal:3A8C2E6D-08CF-4C1F-B158-7BF794EF7CE5
2021-12-11 03:53:26-15204.Inicio Envia Factura.FE216439
2021-12-11 03:53:30-15204.Fin Envia Factura.FE216439
2021-12-11 03:53:30-15204.Proceso finalizado. SesionId:15204 Folio Documento:MTY,1-2-0-0-557012,2,ITS970417P73,FE
2021-12-11 03:53:30-15204.-----------------------------------------------------------FIN
2021-12-11 09:07:28-18565.-----------------------------------------------------------INI
2021-12-11 09:07:29-18565.Proceso Inicializado genera_cfdi.aspx. SesionId:18565 Folio Documento:MTY,1-1-2-6165-105308,2,CES110616F46,FE
2021-12-11 09:07:29-18565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 09:07:29-18565.Tipo_R:S
2021-12-11 09:07:29-18565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 09:07:29-18565.Server:ACOSRV5 Base:DBSAC7
2021-12-11 09:07:29-18565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 09:07:29-18565.Ticket:011105308
2021-12-11 09:07:29-18565.Siguiente Folio.MTY-FE-1-1-2-6165-105308
2021-12-11 09:07:29-18565.Oficina:MTY,Serie:FE,Factura:216440,FolioCFDI:3366
2021-12-11 09:07:29-18565.Modo Pruebas:False
2021-12-11 09:07:29-18565.Licencia Válida
2021-12-11 09:07:29-18565.cfdiReceptor.Rfc:CES110616F46
2021-12-11 09:07:29-18565.Cliente:074100. Email:josherfi@hotmail.com. Boleto: 011105308. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-11 09:07:29-18565.FormaPago_L:EFECTIVO
2021-12-11 09:07:29-18565.Request.FE216440
2021-12-11 09:07:29-18565.Firmar folio.FE216440
2021-12-11 09:07:29-18565.Timbrar folio.FE216440
2021-12-11 09:07:29-18565.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 09:07:29-18565.cfdiReceptor.Rfc:CES110616F46
2021-12-11 09:07:29-18565.cfdiComprobante.Fech:12/11/2021 9:06:56 AM
2021-12-11 09:07:29-18565.cfdiComprobante.Total:900.00
2021-12-11 09:07:30-18565.Folio Generado:FE216440
2021-12-11 09:07:30-18565.Timbre Fiscal:D5038CC7-DB9B-40A6-A361-01D1250F6E1D
2021-12-11 09:07:34-18565.Inicio Envia Factura.FE216440
2021-12-11 09:07:37-18565.Fin Envia Factura.FE216440
2021-12-11 09:07:37-18565.Proceso finalizado. SesionId:18565 Folio Documento:MTY,1-1-2-6165-105308,2,CES110616F46,FE
2021-12-11 09:07:37-18565.-----------------------------------------------------------FIN
2021-12-11 09:31:43-1019926.-----------------------------------------------------------INI
2021-12-11 09:31:43-1019926.Proceso Inicializado genera_cfdi.aspx. SesionId:1019926 Folio Documento:MTY,1-2-0-0-558354,2,CPT111116F56,FE
2021-12-11 09:31:43-1019926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 09:31:43-1019926.Tipo_R:S
2021-12-11 09:31:43-1019926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 09:31:43-1019926.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:10:22-29224.-----------------------------------------------------------INI
2021-12-11 10:10:22-29224.Proceso Inicializado genera_cfdi.aspx. SesionId:29224 Folio Documento:MTY,1-2-0-0-559082,2,IES161108I36,FE
2021-12-11 10:10:22-29224.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 10:10:22-29224.Tipo_R:S
2021-12-11 10:10:22-29224.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 10:10:22-29224.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:10:22-29224.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 10:10:22-29224.Ticket:320578421120821590285
2021-12-11 10:10:22-29224.Siguiente Folio.MTY-FE-1-2-0-0-559082
2021-12-11 10:10:22-29224.Oficina:MTY,Serie:FE,Factura:216441,FolioCFDI:3367
2021-12-11 10:10:22-29224.Modo Pruebas:False
2021-12-11 10:10:22-29224.Licencia Válida
2021-12-11 10:10:22-29224.cfdiReceptor.Rfc:IES161108I36
2021-12-11 10:10:22-29224.Cliente:088468. Email:lrxala@ingetek.com.mx. Boleto: 320578421120821590285. Total: 1100.00. Fecha:12/8/2021 12:00:00 AM
2021-12-11 10:10:22-29224.FormaPago_L:VISA
2021-12-11 10:10:22-29224.Request.FE216441
2021-12-11 10:10:22-29224.Firmar folio.FE216441
2021-12-11 10:10:22-29224.Timbrar folio.FE216441
2021-12-11 10:10:22-29224.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 10:10:22-29224.cfdiReceptor.Rfc:IES161108I36
2021-12-11 10:10:22-29224.cfdiComprobante.Fech:12/11/2021 10:08:31 AM
2021-12-11 10:10:22-29224.cfdiComprobante.Total:1100.00
2021-12-11 10:10:23-29224.Folio Generado:FE216441
2021-12-11 10:10:23-29224.Timbre Fiscal:9D1D2838-305A-446F-87AB-57F4620031E1
2021-12-11 10:10:27-29224.Inicio Envia Factura.FE216441
2021-12-11 10:10:29-29224.Fin Envia Factura.FE216441
2021-12-11 10:10:29-29224.Proceso finalizado. SesionId:29224 Folio Documento:MTY,1-2-0-0-559082,2,IES161108I36,FE
2021-12-11 10:10:29-29224.-----------------------------------------------------------FIN
2021-12-11 10:10:49-30102.-----------------------------------------------------------INI
2021-12-11 10:10:49-30102.Proceso Inicializado genera_cfdi.aspx. SesionId:30102 Folio Documento:MTY,1-2-0-0-559139,2,SMR1002172M8,FE
2021-12-11 10:10:49-30102.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 10:10:49-30102.Tipo_R:S
2021-12-11 10:10:49-30102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 10:10:49-30102.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:10:49-30102.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 10:10:49-30102.Ticket:020500321120911410112
2021-12-11 10:10:49-30102.Siguiente Folio.MTY-FE-1-2-0-0-559139
2021-12-11 10:10:49-30102.Oficina:MTY,Serie:FE,Factura:216442,FolioCFDI:3368
2021-12-11 10:10:49-30102.Modo Pruebas:False
2021-12-11 10:10:49-30102.Licencia Válida
2021-12-11 10:10:49-30102.cfdiReceptor.Rfc:SMR1002172M8
2021-12-11 10:10:49-30102.Cliente:101774. Email:ceresos.nuevoleon@suministromyr.com. Boleto: 020500321120911410112. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 10:10:49-30102.FormaPago_L:EFECTIVO
2021-12-11 10:10:49-30102.Request.FE216442
2021-12-11 10:10:49-30102.Firmar folio.FE216442
2021-12-11 10:10:49-30102.Timbrar folio.FE216442
2021-12-11 10:10:49-30102.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 10:10:49-30102.cfdiReceptor.Rfc:SMR1002172M8
2021-12-11 10:10:49-30102.cfdiComprobante.Fech:12/11/2021 10:10:12 AM
2021-12-11 10:10:49-30102.cfdiComprobante.Total:550.00
2021-12-11 10:10:49-30102.Folio Generado:FE216442
2021-12-11 10:10:49-30102.Timbre Fiscal:8695F051-6A14-45DC-A0DC-DADEA5FFD59E
2021-12-11 10:10:51-30102.Inicio Envia Factura.FE216442
2021-12-11 10:10:53-30102.Fin Envia Factura.FE216442
2021-12-11 10:10:53-30102.Proceso finalizado. SesionId:30102 Folio Documento:MTY,1-2-0-0-559139,2,SMR1002172M8,FE
2021-12-11 10:10:53-30102.-----------------------------------------------------------FIN
2021-12-11 10:14:52-49130.-----------------------------------------------------------INI
2021-12-11 10:14:52-49130.Proceso Inicializado genera_cfdi.aspx. SesionId:49130 Folio Documento:MTY,1-2-0-0-559341,2,DIN050603R49,FE
2021-12-11 10:14:52-49130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 10:14:52-49130.Tipo_R:S
2021-12-11 10:14:52-49130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 10:14:52-49130.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:14:52-49130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 10:14:52-49130.Ticket:340500221120918280192
2021-12-11 10:14:52-49130.Siguiente Folio.MTY-FE-1-2-0-0-559341
2021-12-11 10:14:52-49130.Oficina:MTY,Serie:FE,Factura:216443,FolioCFDI:3369
2021-12-11 10:14:52-49130.Modo Pruebas:False
2021-12-11 10:14:52-49130.Licencia Válida
2021-12-11 10:14:52-49130.cfdiReceptor.Rfc:DIN050603R49
2021-12-11 10:14:52-49130.Cliente:041320. Email:daniel.rubio@danfoss.com. Boleto: 340500221120918280192. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 10:14:52-49130.FormaPago_L:MASTERCARD
2021-12-11 10:14:52-49130.Request.FE216443
2021-12-11 10:14:52-49130.Firmar folio.FE216443
2021-12-11 10:14:52-49130.Timbrar folio.FE216443
2021-12-11 10:14:52-49130.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 10:14:52-49130.cfdiReceptor.Rfc:DIN050603R49
2021-12-11 10:14:52-49130.cfdiComprobante.Fech:12/11/2021 10:14:45 AM
2021-12-11 10:14:52-49130.cfdiComprobante.Total:450.00
2021-12-11 10:14:52-49130.Folio Generado:FE216443
2021-12-11 10:14:52-49130.Timbre Fiscal:54153B89-5B0A-475E-93F8-2C589798A659
2021-12-11 10:14:54-49130.Inicio Envia Factura.FE216443
2021-12-11 10:14:55-49130.Fin Envia Factura.FE216443
2021-12-11 10:14:55-49130.Proceso finalizado. SesionId:49130 Folio Documento:MTY,1-2-0-0-559341,2,DIN050603R49,FE
2021-12-11 10:14:55-49130.-----------------------------------------------------------FIN
2021-12-11 10:15:26-332567.-----------------------------------------------------------INI
2021-12-11 10:15:26-332567.Proceso Inicializado genera_cfdi.aspx. SesionId:332567 Folio Documento:MTY,1-2-0-0-543866,2,CFE370814QI0,FE
2021-12-11 10:15:26-332567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 10:15:26-332567.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:20:44-56472.-----------------------------------------------------------INI
2021-12-11 10:20:44-56472.Proceso Inicializado genera_cfdi.aspx. SesionId:56472 Folio Documento:MTY,1-1-2-6158-105200,2,ADM0405313A4,FE
2021-12-11 10:20:44-56472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 10:20:44-56472.Tipo_R:S
2021-12-11 10:20:44-56472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 10:20:44-56472.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:20:44-56472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 10:20:44-56472.Ticket:011105200
2021-12-11 10:20:44-56472.Siguiente Folio.MTY-FE-1-1-2-6158-105200
2021-12-11 10:20:44-56472.Oficina:MTY,Serie:FE,Factura:216444,FolioCFDI:3370
2021-12-11 10:20:44-56472.Modo Pruebas:False
2021-12-11 10:20:44-56472.Licencia Válida
2021-12-11 10:20:44-56472.cfdiReceptor.Rfc:ADM0405313A4
2021-12-11 10:20:44-56472.Cliente:075590. Email:slpecina@rcsa.mx. Boleto: 011105200. Total: 390.00. Fecha:12/8/2021 12:00:00 AM
2021-12-11 10:20:44-56472.FormaPago_L:MASTERCARD CREDITO
2021-12-11 10:20:44-56472.Request.FE216444
2021-12-11 10:20:44-56472.Firmar folio.FE216444
2021-12-11 10:20:44-56472.Timbrar folio.FE216444
2021-12-11 10:20:44-56472.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 10:20:44-56472.cfdiReceptor.Rfc:ADM0405313A4
2021-12-11 10:20:44-56472.cfdiComprobante.Fech:12/11/2021 10:20:35 AM
2021-12-11 10:20:44-56472.cfdiComprobante.Total:390.00
2021-12-11 10:20:44-56472.Folio Generado:FE216444
2021-12-11 10:20:44-56472.Timbre Fiscal:AB57F7C8-A6EB-45B1-8309-2FA1AAADCF70
2021-12-11 10:20:46-56472.Inicio Envia Factura.FE216444
2021-12-11 10:20:48-56472.Fin Envia Factura.FE216444
2021-12-11 10:20:48-56472.Proceso finalizado. SesionId:56472 Folio Documento:MTY,1-1-2-6158-105200,2,ADM0405313A4,FE
2021-12-11 10:20:48-56472.-----------------------------------------------------------FIN
2021-12-11 10:27:07-75090.-----------------------------------------------------------INI
2021-12-11 10:27:07-75090.Proceso Inicializado genera_cfdi.aspx. SesionId:75090 Folio Documento:MTY,1-2-0-0-559214,2,SIH9511279T7,FE
2021-12-11 10:27:07-75090.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 10:27:07-75090.Tipo_R:S
2021-12-11 10:27:07-75090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 10:27:07-75090.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:27:07-75090.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 10:27:07-75090.Ticket:070543921120922560288
2021-12-11 10:27:07-75090.Siguiente Folio.MTY-FE-1-2-0-0-559214
2021-12-11 10:27:07-75090.Oficina:MTY,Serie:FE,Factura:216445,FolioCFDI:3371
2021-12-11 10:27:07-75090.Modo Pruebas:False
2021-12-11 10:27:07-75090.Licencia Válida
2021-12-11 10:27:07-75090.cfdiReceptor.Rfc:SIH9511279T7
2021-12-11 10:27:07-75090.Cliente:101775. Email:ydelahaye@hebmex.com. Boleto: 070543921120922560288. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 10:27:07-75090.FormaPago_L:MASTERCARD
2021-12-11 10:27:07-75090.Request.FE216445
2021-12-11 10:27:07-75090.Firmar folio.FE216445
2021-12-11 10:27:07-75090.Timbrar folio.FE216445
2021-12-11 10:27:07-75090.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 10:27:07-75090.cfdiReceptor.Rfc:SIH9511279T7
2021-12-11 10:27:07-75090.cfdiComprobante.Fech:12/11/2021 10:26:34 AM
2021-12-11 10:27:07-75090.cfdiComprobante.Total:750.00
2021-12-11 10:27:08-75090.Folio Generado:FE216445
2021-12-11 10:27:08-75090.Timbre Fiscal:6AB9F718-EC8C-4960-BD89-BC09F32A4624
2021-12-11 10:27:09-75090.Inicio Envia Factura.FE216445
2021-12-11 10:27:12-75090.Fin Envia Factura.FE216445
2021-12-11 10:27:12-75090.Proceso finalizado. SesionId:75090 Folio Documento:MTY,1-2-0-0-559214,2,SIH9511279T7,FE
2021-12-11 10:27:12-75090.-----------------------------------------------------------FIN
2021-12-11 10:43:28-87634.-----------------------------------------------------------INI
2021-12-11 10:43:28-87634.Proceso Inicializado genera_cfdi.aspx. SesionId:87634 Folio Documento:MTY,1-2-0-0-558323,2,PPG870901SE0,FE
2021-12-11 10:43:28-87634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 10:43:28-87634.Tipo_R:S
2021-12-11 10:43:28-87634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 10:43:28-87634.Server:ACOSRV5 Base:DBSAC7
2021-12-11 10:43:28-87634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 10:43:28-87634.Ticket:190532721120622570310
2021-12-11 10:43:28-87634.Siguiente Folio.MTY-FE-1-2-0-0-558323
2021-12-11 10:43:28-87634.Oficina:MTY,Serie:FE,Factura:216446,FolioCFDI:3372
2021-12-11 10:43:28-87634.Modo Pruebas:False
2021-12-11 10:43:28-87634.Licencia Válida
2021-12-11 10:43:28-87634.cfdiReceptor.Rfc:PPG870901SE0
2021-12-11 10:43:28-87634.Cliente:019701. Email:bermeo@ppg.com. Boleto: 190532721120622570310. Total: 180.00. Fecha:12/6/2021 12:00:00 AM
2021-12-11 10:43:28-87634.FormaPago_L:AMERICAN EXPRESS
2021-12-11 10:43:28-87634.Request.FE216446
2021-12-11 10:43:28-87634.Firmar folio.FE216446
2021-12-11 10:43:28-87634.Timbrar folio.FE216446
2021-12-11 10:43:28-87634.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 10:43:28-87634.cfdiReceptor.Rfc:PPG870901SE0
2021-12-11 10:43:28-87634.cfdiComprobante.Fech:12/11/2021 10:43:18 AM
2021-12-11 10:43:28-87634.cfdiComprobante.Total:180.00
2021-12-11 10:43:29-87634.Folio Generado:FE216446
2021-12-11 10:43:29-87634.Timbre Fiscal:6B5FF502-A608-4B33-AB46-337BFD73B1E9
2021-12-11 10:43:31-87634.Inicio Envia Factura.FE216446
2021-12-11 10:43:33-87634.Fin Envia Factura.FE216446
2021-12-11 10:43:33-87634.Proceso finalizado. SesionId:87634 Folio Documento:MTY,1-2-0-0-558323,2,PPG870901SE0,FE
2021-12-11 10:43:33-87634.-----------------------------------------------------------FIN
2021-12-11 12:12:29-91128.-----------------------------------------------------------INI
2021-12-11 12:12:29-91128.Proceso Inicializado genera_cfdi.aspx. SesionId:91128 Folio Documento:MTY,1-2-0-0-558702,2,LMT8104156I5,FE
2021-12-11 12:12:29-91128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 12:12:29-91128.Tipo_R:S
2021-12-11 12:12:29-91128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 12:12:29-91128.Server:ACOSRV5 Base:DBSAC7
2021-12-11 12:12:29-91128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 12:12:29-91128.Ticket:160500521120719100184
2021-12-11 12:12:29-91128.Siguiente Folio.MTY-FE-1-2-0-0-558702
2021-12-11 12:12:29-91128.Oficina:MTY,Serie:FE,Factura:216447,FolioCFDI:3373
2021-12-11 12:12:29-91128.Modo Pruebas:False
2021-12-11 12:12:29-91128.Licencia Válida
2021-12-11 12:12:29-91128.cfdiReceptor.Rfc:LMT8104156I5
2021-12-11 12:12:29-91128.Cliente:101776. Email:jponsygarcia@lear.com. Boleto: 160500521120719100184. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-11 12:12:29-91128.FormaPago_L:VISA
2021-12-11 12:12:29-91128.Request.FE216447
2021-12-11 12:12:29-91128.Firmar folio.FE216447
2021-12-11 12:12:30-91128.Timbrar folio.FE216447
2021-12-11 12:12:30-91128.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 12:12:30-91128.cfdiReceptor.Rfc:LMT8104156I5
2021-12-11 12:12:30-91128.cfdiComprobante.Fech:12/11/2021 12:11:56 PM
2021-12-11 12:12:30-91128.cfdiComprobante.Total:690.00
2021-12-11 12:12:30-91128.Folio Generado:FE216447
2021-12-11 12:12:30-91128.Timbre Fiscal:32B43E9E-D883-4147-AC20-B5ADA9166D44
2021-12-11 12:12:34-91128.Inicio Envia Factura.FE216447
2021-12-11 12:12:36-91128.Fin Envia Factura.FE216447
2021-12-11 12:12:36-91128.Proceso finalizado. SesionId:91128 Folio Documento:MTY,1-2-0-0-558702,2,LMT8104156I5,FE
2021-12-11 12:12:36-91128.-----------------------------------------------------------FIN
2021-12-11 12:36:16-102439.-----------------------------------------------------------INI
2021-12-11 12:36:16-102439.Proceso Inicializado genera_cfdi.aspx. SesionId:102439 Folio Documento:MTY,1-1-2-6167-105340,2,CFC110121742,FE
2021-12-11 12:36:16-102439.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 12:36:16-102439.Tipo_R:S
2021-12-11 12:36:16-102439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 12:36:16-102439.Server:ACOSRV5 Base:DBSAC7
2021-12-11 12:36:16-102439.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 12:36:16-102439.Ticket:011105340
2021-12-11 12:36:16-102439.Siguiente Folio.MTY-FE-1-1-2-6167-105340
2021-12-11 12:36:16-102439.Oficina:MTY,Serie:FE,Factura:216448,FolioCFDI:3374
2021-12-11 12:36:16-102439.Modo Pruebas:False
2021-12-11 12:36:16-102439.Licencia Válida
2021-12-11 12:36:16-102439.cfdiReceptor.Rfc:CFC110121742
2021-12-11 12:36:16-102439.Cliente:088697. Email:martha.barrera@fahorro.com.mx. Boleto: 011105340. Total: 390.00. Fecha:12/11/2021 12:00:00 AM
2021-12-11 12:36:16-102439.FormaPago_L:EFECTIVO
2021-12-11 12:36:16-102439.Request.FE216448
2021-12-11 12:36:17-102439.Firmar folio.FE216448
2021-12-11 12:36:17-102439.Timbrar folio.FE216448
2021-12-11 12:36:17-102439.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 12:36:17-102439.cfdiReceptor.Rfc:CFC110121742
2021-12-11 12:36:17-102439.cfdiComprobante.Fech:12/11/2021 12:35:34 PM
2021-12-11 12:36:17-102439.cfdiComprobante.Total:390.00
2021-12-11 12:36:18-102439.Folio Generado:FE216448
2021-12-11 12:36:18-102439.Timbre Fiscal:CAAAD756-715D-4EFE-BC96-A45A0B84E237
2021-12-11 12:36:21-102439.Inicio Envia Factura.FE216448
2021-12-11 12:36:23-102439.Fin Envia Factura.FE216448
2021-12-11 12:36:23-102439.Proceso finalizado. SesionId:102439 Folio Documento:MTY,1-1-2-6167-105340,2,CFC110121742,FE
2021-12-11 12:36:23-102439.-----------------------------------------------------------FIN
2021-12-11 12:49:16-114996.-----------------------------------------------------------INI
2021-12-11 12:49:16-114996.Proceso Inicializado genera_cfdi.aspx. SesionId:114996 Folio Documento:MTY,1-2-0-0-559339,2,LBO580509HXA,FE
2021-12-11 12:49:16-114996.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 12:49:16-114996.Tipo_R:S
2021-12-11 12:49:16-114996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 12:49:16-114996.Server:ACOSRV5 Base:DBSAC7
2021-12-11 12:49:16-114996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 12:49:16-114996.Ticket:330500121120918030187
2021-12-11 12:49:16-114996.Siguiente Folio.MTY-FE-1-2-0-0-559339
2021-12-11 12:49:16-114996.Oficina:MTY,Serie:FE,Factura:216449,FolioCFDI:3375
2021-12-11 12:49:16-114996.Modo Pruebas:False
2021-12-11 12:49:16-114996.Licencia Válida
2021-12-11 12:49:16-114996.cfdiReceptor.Rfc:LBO580509HXA
2021-12-11 12:49:16-114996.Cliente:101777. Email:rvega@lubosa.com.mx. Boleto: 330500121120918030187. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 12:49:16-114996.FormaPago_L:AMERICAN EXPRESS
2021-12-11 12:49:16-114996.Request.FE216449
2021-12-11 12:49:16-114996.Firmar folio.FE216449
2021-12-11 12:49:16-114996.Timbrar folio.FE216449
2021-12-11 12:49:16-114996.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 12:49:16-114996.cfdiReceptor.Rfc:LBO580509HXA
2021-12-11 12:49:16-114996.cfdiComprobante.Fech:12/11/2021 12:48:59 PM
2021-12-11 12:49:16-114996.cfdiComprobante.Total:350.00
2021-12-11 12:49:16-114996.Folio Generado:FE216449
2021-12-11 12:49:16-114996.Timbre Fiscal:0A7A7779-E6CB-4E67-9A6A-9A6188DD187F
2021-12-11 12:49:18-114996.Inicio Envia Factura.FE216449
2021-12-11 12:49:19-114996.Fin Envia Factura.FE216449
2021-12-11 12:49:19-114996.Proceso finalizado. SesionId:114996 Folio Documento:MTY,1-2-0-0-559339,2,LBO580509HXA,FE
2021-12-11 12:49:19-114996.-----------------------------------------------------------FIN
2021-12-11 12:55:59-126078.-----------------------------------------------------------INI
2021-12-11 12:55:59-126078.Proceso Inicializado genera_cfdi.aspx. SesionId:126078 Folio Documento:MTY,1-1-2-6144-104922,2,CGO930212IC6,FE
2021-12-11 12:55:59-126078.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 12:55:59-126078.Tipo_R:S
2021-12-11 12:55:59-126078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 12:55:59-126078.Server:ACOSRV5 Base:DBSAC7
2021-12-11 12:55:59-126078.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 12:55:59-126078.Ticket:011104922
2021-12-11 12:55:59-126078.Siguiente Folio.MTY-FE-1-1-2-6144-104922
2021-12-11 12:55:59-126078.Oficina:MTY,Serie:FE,Factura:216450,FolioCFDI:3376
2021-12-11 12:55:59-126078.Modo Pruebas:False
2021-12-11 12:55:59-126078.Licencia Válida
2021-12-11 12:55:59-126078.cfdiReceptor.Rfc:CGO930212IC6
2021-12-11 12:55:59-126078.Cliente:091535. Email:afernandez@gonac.com.mx. Boleto: 011104922. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-11 12:55:59-126078.FormaPago_L:MASTERCARD DEBITO
2021-12-11 12:55:59-126078.Request.FE216450
2021-12-11 12:55:59-126078.Firmar folio.FE216450
2021-12-11 12:55:59-126078.Timbrar folio.FE216450
2021-12-11 12:55:59-126078.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 12:55:59-126078.cfdiReceptor.Rfc:CGO930212IC6
2021-12-11 12:55:59-126078.cfdiComprobante.Fech:12/11/2021 12:55:48 PM
2021-12-11 12:55:59-126078.cfdiComprobante.Total:550.00
2021-12-11 12:56:00-126078.Folio Generado:FE216450
2021-12-11 12:56:00-126078.Timbre Fiscal:232632AA-31BF-4B3E-8E6E-F190416A7BB5
2021-12-11 12:56:01-126078.Inicio Envia Factura.FE216450
2021-12-11 12:56:04-126078.Fin Envia Factura.FE216450
2021-12-11 12:56:04-126078.Proceso finalizado. SesionId:126078 Folio Documento:MTY,1-1-2-6144-104922,2,CGO930212IC6,FE
2021-12-11 12:56:04-126078.-----------------------------------------------------------FIN
2021-12-11 13:07:45-133744.-----------------------------------------------------------INI
2021-12-11 13:07:45-133744.Proceso Inicializado genera_cfdi.aspx. SesionId:133744 Folio Documento:MTY,1-1-2-6137-104777,2,TME031127FV1,FE
2021-12-11 13:07:45-133744.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 13:07:45-133744.Tipo_R:S
2021-12-11 13:07:45-133744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 13:07:45-133744.Server:ACOSRV5 Base:DBSAC7
2021-12-11 13:07:45-133744.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 13:07:45-133744.Ticket:011104777
2021-12-11 13:07:45-133744.Siguiente Folio.MTY-FE-1-1-2-6137-104777
2021-12-11 13:07:45-133744.Oficina:MTY,Serie:FE,Factura:216451,FolioCFDI:3377
2021-12-11 13:07:45-133744.Modo Pruebas:False
2021-12-11 13:07:45-133744.Licencia Válida
2021-12-11 13:07:45-133744.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:07:45-133744.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 011104777. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-11 13:07:45-133744.FormaPago_L:MASTERCARD CREDITO
2021-12-11 13:07:45-133744.Request.FE216451
2021-12-11 13:07:45-133744.Firmar folio.FE216451
2021-12-11 13:07:45-133744.Timbrar folio.FE216451
2021-12-11 13:07:45-133744.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 13:07:45-133744.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:07:45-133744.cfdiComprobante.Fech:12/11/2021 1:07:10 PM
2021-12-11 13:07:45-133744.cfdiComprobante.Total:450.00
2021-12-11 13:07:45-133744.Folio Generado:FE216451
2021-12-11 13:07:45-133744.Timbre Fiscal:EAD29715-C6D4-4A45-A2DE-16B571D098FB
2021-12-11 13:07:47-133744.Inicio Envia Factura.FE216451
2021-12-11 13:07:49-133744.Fin Envia Factura.FE216451
2021-12-11 13:07:49-133744.Proceso finalizado. SesionId:133744 Folio Documento:MTY,1-1-2-6137-104777,2,TME031127FV1,FE
2021-12-11 13:07:49-133744.-----------------------------------------------------------FIN
2021-12-11 13:10:52-149692.-----------------------------------------------------------INI
2021-12-11 13:10:52-149692.Proceso Inicializado genera_cfdi.aspx. SesionId:149692 Folio Documento:MTY,1-2-0-0-558671,2,TME031127FV1,FE
2021-12-11 13:10:52-149692.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 13:10:52-149692.Tipo_R:S
2021-12-11 13:10:52-149692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 13:10:52-149692.Server:ACOSRV5 Base:DBSAC7
2021-12-11 13:10:52-149692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 13:10:52-149692.Ticket:270500521120723500274
2021-12-11 13:10:52-149692.Siguiente Folio.MTY-FE-1-2-0-0-558671
2021-12-11 13:10:52-149692.Oficina:MTY,Serie:FE,Factura:216452,FolioCFDI:3378
2021-12-11 13:10:52-149692.Modo Pruebas:False
2021-12-11 13:10:52-149692.Licencia Válida
2021-12-11 13:10:52-149692.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:10:52-149692.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 270500521120723500274. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-11 13:10:52-149692.FormaPago_L:MASTERCARD
2021-12-11 13:10:52-149692.Request.FE216452
2021-12-11 13:10:52-149692.Firmar folio.FE216452
2021-12-11 13:10:52-149692.Timbrar folio.FE216452
2021-12-11 13:10:52-149692.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 13:10:52-149692.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:10:52-149692.cfdiComprobante.Fech:12/11/2021 1:10:40 PM
2021-12-11 13:10:52-149692.cfdiComprobante.Total:800.00
2021-12-11 13:10:53-149692.Folio Generado:FE216452
2021-12-11 13:10:53-149692.Timbre Fiscal:948A3868-4147-4BEA-9CC6-1D9B835DADE4
2021-12-11 13:10:54-149692.Inicio Envia Factura.FE216452
2021-12-11 13:10:56-149692.Fin Envia Factura.FE216452
2021-12-11 13:10:56-149692.Proceso finalizado. SesionId:149692 Folio Documento:MTY,1-2-0-0-558671,2,TME031127FV1,FE
2021-12-11 13:10:56-149692.-----------------------------------------------------------FIN
2021-12-11 13:23:29-151665.-----------------------------------------------------------INI
2021-12-11 13:23:29-151665.Proceso Inicializado genera_cfdi.aspx. SesionId:151665 Folio Documento:MTY,1-1-2-6155-105126,2,TME031127FV1,FE
2021-12-11 13:23:29-151665.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 13:23:29-151665.Tipo_R:S
2021-12-11 13:23:29-151665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 13:23:29-151665.Server:ACOSRV5 Base:DBSAC7
2021-12-11 13:23:29-151665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 13:23:29-151665.Ticket:011105126
2021-12-11 13:23:29-151665.Siguiente Folio.MTY-FE-1-1-2-6155-105126
2021-12-11 13:23:29-151665.Oficina:MTY,Serie:FE,Factura:216453,FolioCFDI:3379
2021-12-11 13:23:29-151665.Modo Pruebas:False
2021-12-11 13:23:29-151665.Licencia Válida
2021-12-11 13:23:29-151665.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:23:29-151665.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 011105126. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-11 13:23:29-151665.FormaPago_L:MASTERCARD CREDITO
2021-12-11 13:23:29-151665.Request.FE216453
2021-12-11 13:23:29-151665.Firmar folio.FE216453
2021-12-11 13:23:29-151665.Timbrar folio.FE216453
2021-12-11 13:23:29-151665.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 13:23:29-151665.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:23:29-151665.cfdiComprobante.Fech:12/11/2021 1:23:08 PM
2021-12-11 13:23:29-151665.cfdiComprobante.Total:450.00
2021-12-11 13:23:30-151665.Folio Generado:FE216453
2021-12-11 13:23:30-151665.Timbre Fiscal:8898CE62-136B-4D4B-AB36-EB164E0B02E8
2021-12-11 13:23:31-151665.Inicio Envia Factura.FE216453
2021-12-11 13:23:33-151665.Fin Envia Factura.FE216453
2021-12-11 13:23:33-151665.Proceso finalizado. SesionId:151665 Folio Documento:MTY,1-1-2-6155-105126,2,TME031127FV1,FE
2021-12-11 13:23:33-151665.-----------------------------------------------------------FIN
2021-12-11 13:25:58-167753.-----------------------------------------------------------INI
2021-12-11 13:25:58-167753.Proceso Inicializado genera_cfdi.aspx. SesionId:167753 Folio Documento:MTY,1-2-0-0-557796,2,TME031127FV1,FE
2021-12-11 13:25:58-167753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 13:25:58-167753.Tipo_R:S
2021-12-11 13:25:58-167753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 13:25:58-167753.Server:ACOSRV5 Base:DBSAC7
2021-12-11 13:25:58-167753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 13:25:58-167753.Ticket:240500521120322200293
2021-12-11 13:25:58-167753.Siguiente Folio.MTY-FE-1-2-0-0-557796
2021-12-11 13:25:58-167753.Oficina:MTY,Serie:FE,Factura:216454,FolioCFDI:3380
2021-12-11 13:25:58-167753.Modo Pruebas:False
2021-12-11 13:25:58-167753.Licencia Válida
2021-12-11 13:25:58-167753.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:25:58-167753.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 240500521120322200293. Total: 1000.00. Fecha:12/3/2021 12:00:00 AM
2021-12-11 13:25:58-167753.FormaPago_L:MASTERCARD
2021-12-11 13:25:58-167753.Request.FE216454
2021-12-11 13:25:58-167753.Firmar folio.FE216454
2021-12-11 13:25:58-167753.Timbrar folio.FE216454
2021-12-11 13:25:58-167753.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 13:25:58-167753.cfdiReceptor.Rfc:TME031127FV1
2021-12-11 13:25:58-167753.cfdiComprobante.Fech:12/11/2021 1:25:47 PM
2021-12-11 13:25:58-167753.cfdiComprobante.Total:1000.00
2021-12-11 13:25:59-167753.Folio Generado:FE216454
2021-12-11 13:25:59-167753.Timbre Fiscal:66846747-E058-4CBD-9A95-D40A997F4B8E
2021-12-11 13:26:00-167753.Inicio Envia Factura.FE216454
2021-12-11 13:26:02-167753.Fin Envia Factura.FE216454
2021-12-11 13:26:02-167753.Proceso finalizado. SesionId:167753 Folio Documento:MTY,1-2-0-0-557796,2,TME031127FV1,FE
2021-12-11 13:26:02-167753.-----------------------------------------------------------FIN
2021-12-11 13:48:36-172238.-----------------------------------------------------------INI
2021-12-11 13:48:36-172238.Proceso Inicializado genera_cfdi.aspx. SesionId:172238 Folio Documento:MTY,1-2-0-0-558974,2,STO110826RS0,FE
2021-12-11 13:48:36-172238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 13:48:36-172238.Tipo_R:S
2021-12-11 13:48:36-172238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 13:48:36-172238.Server:ACOSRV5 Base:DBSAC7
2021-12-11 13:48:36-172238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 13:48:36-172238.Ticket:140500221120815590185
2021-12-11 13:48:36-172238.Siguiente Folio.MTY-FE-1-2-0-0-558974
2021-12-11 13:48:36-172238.Oficina:MTY,Serie:FE,Factura:216455,FolioCFDI:3381
2021-12-11 13:48:36-172238.Modo Pruebas:False
2021-12-11 13:48:36-172238.Licencia Válida
2021-12-11 13:48:36-172238.cfdiReceptor.Rfc:STO110826RS0
2021-12-11 13:48:36-172238.Cliente:101778. Email:aaron_culiacan@me.com. Boleto: 140500221120815590185. Total: 400.00. Fecha:12/8/2021 12:00:00 AM
2021-12-11 13:48:36-172238.FormaPago_L:MASTERCARD
2021-12-11 13:48:36-172238.Request.FE216455
2021-12-11 13:48:37-172238.Firmar folio.FE216455
2021-12-11 13:48:37-172238.Timbrar folio.FE216455
2021-12-11 13:48:37-172238.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 13:48:37-172238.cfdiReceptor.Rfc:STO110826RS0
2021-12-11 13:48:37-172238.cfdiComprobante.Fech:12/11/2021 1:47:59 PM
2021-12-11 13:48:37-172238.cfdiComprobante.Total:400.00
2021-12-11 13:48:38-172238.Folio Generado:FE216455
2021-12-11 13:48:38-172238.Timbre Fiscal:BFE1CDBF-046A-4028-8CD4-783C9CA35F3C
2021-12-11 13:48:41-172238.Inicio Envia Factura.FE216455
2021-12-11 13:48:54-172238.Fin Envia Factura.FE216455
2021-12-11 13:48:54-172238.Proceso finalizado. SesionId:172238 Folio Documento:MTY,1-2-0-0-558974,2,STO110826RS0,FE
2021-12-11 13:48:54-172238.-----------------------------------------------------------FIN
2021-12-11 14:49:24-182405.-----------------------------------------------------------INI
2021-12-11 14:49:24-182405.Proceso Inicializado genera_cfdi.aspx. SesionId:182405 Folio Documento:MTY,1-2-0-0-558967,2,RAD8909307U0,FE
2021-12-11 14:49:24-182405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 14:49:24-182405.Tipo_R:S
2021-12-11 14:49:24-182405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 14:49:24-182405.Server:ACOSRV5 Base:DBSAC7
2021-12-11 14:49:24-182405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 14:49:24-182405.Ticket:260500421120909440067
2021-12-11 14:49:24-182405.Siguiente Folio.MTY-FE-1-2-0-0-558967
2021-12-11 14:49:24-182405.Oficina:MTY,Serie:FE,Factura:216456,FolioCFDI:3382
2021-12-11 14:49:24-182405.Modo Pruebas:False
2021-12-11 14:49:24-182405.Licencia Válida
2021-12-11 14:49:24-182405.cfdiReceptor.Rfc:RAD8909307U0
2021-12-11 14:49:24-182405.Cliente:070088. Email:andrea_guerrero@radec.com.mx. Boleto: 260500421120909440067. Total: 600.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 14:49:24-182405.FormaPago_L:MASTERCARD
2021-12-11 14:49:24-182405.Request.FE216456
2021-12-11 14:49:24-182405.Firmar folio.FE216456
2021-12-11 14:49:24-182405.Timbrar folio.FE216456
2021-12-11 14:49:24-182405.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 14:49:24-182405.cfdiReceptor.Rfc:RAD8909307U0
2021-12-11 14:49:24-182405.cfdiComprobante.Fech:12/11/2021 2:47:23 PM
2021-12-11 14:49:24-182405.cfdiComprobante.Total:600.00
2021-12-11 14:49:25-182405.Folio Generado:FE216456
2021-12-11 14:49:25-182405.Timbre Fiscal:3A38CB04-D793-4608-A179-48C93BE43F09
2021-12-11 14:49:28-182405.Inicio Envia Factura.FE216456
2021-12-11 14:49:31-182405.Fin Envia Factura.FE216456
2021-12-11 14:49:31-182405.Proceso finalizado. SesionId:182405 Folio Documento:MTY,1-2-0-0-558967,2,RAD8909307U0,FE
2021-12-11 14:49:31-182405.-----------------------------------------------------------FIN
2021-12-11 16:15:02-191692.-----------------------------------------------------------INI
2021-12-11 16:15:02-191692.Proceso Inicializado genera_cfdi.aspx. SesionId:191692 Folio Documento:MTY,1-2-0-0-558620,2,MDC840220KZA,FE
2021-12-11 16:15:02-191692.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 16:15:02-191692.Tipo_R:S
2021-12-11 16:15:02-191692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 16:15:02-191692.Server:ACOSRV5 Base:DBSAC7
2021-12-11 16:15:02-191692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 16:15:02-191692.Ticket:200500321120711020111
2021-12-11 16:15:02-191692.Siguiente Folio.MTY-FE-1-2-0-0-558620
2021-12-11 16:15:02-191692.Oficina:MTY,Serie:FE,Factura:216457,FolioCFDI:3383
2021-12-11 16:15:02-191692.Modo Pruebas:False
2021-12-11 16:15:03-191692.Licencia Válida
2021-12-11 16:15:03-191692.cfdiReceptor.Rfc:MDC840220KZA
2021-12-11 16:15:03-191692.Cliente:101779. Email:israel.landaf@gmail.com. Boleto: 200500321120711020111. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-11 16:15:03-191692.FormaPago_L:VISA
2021-12-11 16:15:03-191692.Request.FE216457
2021-12-11 16:15:03-191692.Firmar folio.FE216457
2021-12-11 16:15:03-191692.Timbrar folio.FE216457
2021-12-11 16:15:03-191692.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 16:15:03-191692.cfdiReceptor.Rfc:MDC840220KZA
2021-12-11 16:15:03-191692.cfdiComprobante.Fech:12/11/2021 4:14:46 PM
2021-12-11 16:15:03-191692.cfdiComprobante.Total:550.00
2021-12-11 16:15:04-191692.Folio Generado:FE216457
2021-12-11 16:15:04-191692.Timbre Fiscal:B499A3C1-54E4-481B-87CA-83A58C44116B
2021-12-11 16:15:07-191692.Inicio Envia Factura.FE216457
2021-12-11 16:15:09-191692.Fin Envia Factura.FE216457
2021-12-11 16:15:09-191692.Proceso finalizado. SesionId:191692 Folio Documento:MTY,1-2-0-0-558620,2,MDC840220KZA,FE
2021-12-11 16:15:09-191692.-----------------------------------------------------------FIN
2021-12-11 16:47:26-200484.-----------------------------------------------------------INI
2021-12-11 16:47:26-200484.Proceso Inicializado genera_cfdi.aspx. SesionId:200484 Folio Documento:MTY,1-2-0-0-558190,2,OOBF720902261,FE
2021-12-11 16:47:26-200484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 16:47:26-200484.Tipo_R:S
2021-12-11 16:47:26-200484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 16:47:26-200484.Server:ACOSRV5 Base:DBSAC7
2021-12-11 16:47:26-200484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 16:47:26-200484.Ticket:310500321120609580092
2021-12-11 16:47:26-200484.Siguiente Folio.MTY-FE-1-2-0-0-558190
2021-12-11 16:47:26-200484.Oficina:MTY,Serie:FE,Factura:216458,FolioCFDI:3384
2021-12-11 16:47:26-200484.Modo Pruebas:False
2021-12-11 16:47:26-200484.Licencia Válida
2021-12-11 16:47:26-200484.cfdiReceptor.Rfc:OOBF720902261
2021-12-11 16:47:26-200484.Cliente:101780. Email:francisco@ochoablancas.com. Boleto: 310500321120609580092. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-11 16:47:26-200484.FormaPago_L:MASTERCARD
2021-12-11 16:47:26-200484.Request.FE216458
2021-12-11 16:47:27-200484.Firmar folio.FE216458
2021-12-11 16:47:27-200484.Timbrar folio.FE216458
2021-12-11 16:47:27-200484.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 16:47:27-200484.cfdiReceptor.Rfc:OOBF720902261
2021-12-11 16:47:27-200484.cfdiComprobante.Fech:12/11/2021 4:47:16 PM
2021-12-11 16:47:27-200484.cfdiComprobante.Total:550.00
2021-12-11 16:47:28-200484.Folio Generado:FE216458
2021-12-11 16:47:28-200484.Timbre Fiscal:6105EB18-E7B6-4127-B97B-193E8082E2B8
2021-12-11 16:47:31-200484.Inicio Envia Factura.FE216458
2021-12-11 16:47:33-200484.Fin Envia Factura.FE216458
2021-12-11 16:47:33-200484.Proceso finalizado. SesionId:200484 Folio Documento:MTY,1-2-0-0-558190,2,OOBF720902261,FE
2021-12-11 16:47:33-200484.-----------------------------------------------------------FIN
2021-12-11 18:06:47-216928.-----------------------------------------------------------INI
2021-12-11 18:06:47-216928.Proceso Inicializado genera_cfdi.aspx. SesionId:216928 Folio Documento:MTY,1-2-0-0-558778,2,SUM890327137,FE
2021-12-11 18:06:47-216928.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 18:06:47-216928.Tipo_R:S
2021-12-11 18:06:47-216928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 18:06:47-216928.Server:ACOSRV5 Base:DBSAC7
2021-12-11 18:06:47-216928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 18:06:47-216928.Ticket:340500321120809030070
2021-12-11 18:06:47-216928.Siguiente Folio.MTY-FE-1-2-0-0-558778
2021-12-11 18:06:47-216928.Oficina:MTY,Serie:FE,Factura:216459,FolioCFDI:3385
2021-12-11 18:06:47-216928.Modo Pruebas:False
2021-12-11 18:06:47-216928.Licencia Válida
2021-12-11 18:06:47-216928.cfdiReceptor.Rfc:SUM890327137
2021-12-11 18:06:47-216928.Cliente:087976. Email:agustin.gutierrez@smh.com.mx. Boleto: 340500321120809030070. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-11 18:06:47-216928.FormaPago_L:MASTERCARD
2021-12-11 18:06:47-216928.Request.FE216459
2021-12-11 18:06:47-216928.Firmar folio.FE216459
2021-12-11 18:06:47-216928.Timbrar folio.FE216459
2021-12-11 18:06:47-216928.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 18:06:47-216928.cfdiReceptor.Rfc:SUM890327137
2021-12-11 18:06:47-216928.cfdiComprobante.Fech:12/11/2021 6:06:26 PM
2021-12-11 18:06:47-216928.cfdiComprobante.Total:500.00
2021-12-11 18:06:48-216928.Folio Generado:FE216459
2021-12-11 18:06:48-216928.Timbre Fiscal:4C4B6BC4-F1AC-4296-AD27-060B1DFF6753
2021-12-11 18:06:51-216928.Inicio Envia Factura.FE216459
2021-12-11 18:06:53-216928.Fin Envia Factura.FE216459
2021-12-11 18:06:53-216928.Proceso finalizado. SesionId:216928 Folio Documento:MTY,1-2-0-0-558778,2,SUM890327137,FE
2021-12-11 18:06:53-216928.-----------------------------------------------------------FIN
2021-12-11 19:17:36-223203.-----------------------------------------------------------INI
2021-12-11 19:17:36-223203.Proceso Inicializado genera_cfdi.aspx. SesionId:223203 Folio Documento:MTY,1-1-2-6165-105291,2,PFI730206632,FE
2021-12-11 19:17:36-223203.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 19:17:36-223203.Tipo_R:S
2021-12-11 19:17:36-223203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 19:17:36-223203.Server:ACOSRV5 Base:DBSAC7
2021-12-11 19:17:36-223203.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 19:17:36-223203.Ticket:011105291
2021-12-11 19:17:36-223203.Siguiente Folio.MTY-FE-1-1-2-6165-105291
2021-12-11 19:17:36-223203.Oficina:MTY,Serie:FE,Factura:216460,FolioCFDI:3386
2021-12-11 19:17:36-223203.Modo Pruebas:False
2021-12-11 19:17:37-223203.Licencia Válida
2021-12-11 19:17:37-223203.cfdiReceptor.Rfc:PFI730206632
2021-12-11 19:17:37-223203.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 011105291. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-11 19:17:37-223203.FormaPago_L:AMERICANEXPRESS CRED
2021-12-11 19:17:37-223203.Request.FE216460
2021-12-11 19:17:37-223203.Firmar folio.FE216460
2021-12-11 19:17:37-223203.Timbrar folio.FE216460
2021-12-11 19:17:37-223203.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 19:17:37-223203.cfdiReceptor.Rfc:PFI730206632
2021-12-11 19:17:37-223203.cfdiComprobante.Fech:12/11/2021 7:17:15 PM
2021-12-11 19:17:37-223203.cfdiComprobante.Total:500.00
2021-12-11 19:17:38-223203.Folio Generado:FE216460
2021-12-11 19:17:38-223203.Timbre Fiscal:0D9B9FD3-A510-46FC-9AD1-5A16BA3ED8BC
2021-12-11 19:17:41-223203.Inicio Envia Factura.FE216460
2021-12-11 19:17:43-223203.Fin Envia Factura.FE216460
2021-12-11 19:17:43-223203.Proceso finalizado. SesionId:223203 Folio Documento:MTY,1-1-2-6165-105291,2,PFI730206632,FE
2021-12-11 19:17:43-223203.-----------------------------------------------------------FIN
2021-12-11 19:19:14-230710.-----------------------------------------------------------INI
2021-12-11 19:19:14-230710.Proceso Inicializado genera_cfdi.aspx. SesionId:230710 Folio Documento:MTY,1-2-0-0-559377,2,PFI730206632,FE
2021-12-11 19:19:14-230710.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 19:19:14-230710.Tipo_R:S
2021-12-11 19:19:14-230710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 19:19:14-230710.Server:ACOSRV5 Base:DBSAC7
2021-12-11 19:19:14-230710.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 19:19:14-230710.Ticket:340500321121007530049
2021-12-11 19:19:14-230710.Siguiente Folio.MTY-FE-1-2-0-0-559377
2021-12-11 19:19:14-230710.Oficina:MTY,Serie:FE,Factura:216461,FolioCFDI:3387
2021-12-11 19:19:14-230710.Modo Pruebas:False
2021-12-11 19:19:14-230710.Licencia Válida
2021-12-11 19:19:14-230710.cfdiReceptor.Rfc:PFI730206632
2021-12-11 19:19:14-230710.Cliente:098974. Email:luis.trujillodavila@pfizer.com. Boleto: 340500321121007530049. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-11 19:19:14-230710.FormaPago_L:AMERICAN EXPRESS
2021-12-11 19:19:14-230710.Request.FE216461
2021-12-11 19:19:14-230710.Firmar folio.FE216461
2021-12-11 19:19:14-230710.Timbrar folio.FE216461
2021-12-11 19:19:14-230710.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 19:19:14-230710.cfdiReceptor.Rfc:PFI730206632
2021-12-11 19:19:14-230710.cfdiComprobante.Fech:12/11/2021 7:18:58 PM
2021-12-11 19:19:14-230710.cfdiComprobante.Total:550.00
2021-12-11 19:19:14-230710.Folio Generado:FE216461
2021-12-11 19:19:14-230710.Timbre Fiscal:865B19CF-B2D2-41A3-B973-2E7B01BD76B4
2021-12-11 19:19:16-230710.Inicio Envia Factura.FE216461
2021-12-11 19:19:17-230710.Fin Envia Factura.FE216461
2021-12-11 19:19:17-230710.Proceso finalizado. SesionId:230710 Folio Documento:MTY,1-2-0-0-559377,2,PFI730206632,FE
2021-12-11 19:19:17-230710.-----------------------------------------------------------FIN
2021-12-11 19:57:29-247776.-----------------------------------------------------------INI
2021-12-11 19:57:29-247776.Proceso Inicializado genera_cfdi.aspx. SesionId:247776 Folio Documento:MTY,1-2-0-0-559321,2,SCA190530G59,FE
2021-12-11 19:57:29-247776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 19:57:29-247776.Tipo_R:S
2021-12-11 19:57:29-247776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 19:57:29-247776.Server:ACOSRV5 Base:DBSAC7
2021-12-11 19:57:29-247776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 19:57:29-247776.Ticket:320500421120912330131
2021-12-11 19:57:29-247776.Siguiente Folio.MTY-FE-1-2-0-0-559321
2021-12-11 19:57:29-247776.Oficina:MTY,Serie:FE,Factura:216462,FolioCFDI:3388
2021-12-11 19:57:29-247776.Modo Pruebas:False
2021-12-11 19:57:29-247776.Licencia Válida
2021-12-11 19:57:29-247776.cfdiReceptor.Rfc:SCA190530G59
2021-12-11 19:57:29-247776.Cliente:101781. Email:bernabe.benito.dlc@gmail.com. Boleto: 320500421120912330131. Total: 650.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 19:57:29-247776.FormaPago_L:VISA
2021-12-11 19:57:29-247776.Request.FE216462
2021-12-11 19:57:30-247776.Firmar folio.FE216462
2021-12-11 19:57:30-247776.Timbrar folio.FE216462
2021-12-11 19:57:30-247776.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 19:57:30-247776.cfdiReceptor.Rfc:SCA190530G59
2021-12-11 19:57:30-247776.cfdiComprobante.Fech:12/11/2021 7:55:46 PM
2021-12-11 19:57:30-247776.cfdiComprobante.Total:650.00
2021-12-11 19:57:31-247776.Folio Generado:FE216462
2021-12-11 19:57:31-247776.Timbre Fiscal:139DE950-4446-4FF0-BFFF-76D98D47F46B
2021-12-11 19:57:34-247776.Inicio Envia Factura.FE216462
2021-12-11 19:57:36-247776.Fin Envia Factura.FE216462
2021-12-11 19:57:36-247776.Proceso finalizado. SesionId:247776 Folio Documento:MTY,1-2-0-0-559321,2,SCA190530G59,FE
2021-12-11 19:57:36-247776.-----------------------------------------------------------FIN
2021-12-11 20:57:56-242640.-----------------------------------------------------------INI
2021-12-11 20:57:56-242640.Proceso Inicializado genera_cfdi.aspx. SesionId:242640 Folio Documento:MTY,1-2-0-0-559054,2,SKI950629EI8,FE
2021-12-11 20:57:56-242640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 20:57:56-242640.Tipo_R:S
2021-12-11 20:57:56-242640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 20:57:56-242640.Server:ACOSRV5 Base:DBSAC7
2021-12-11 20:57:56-242640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 20:57:56-242640.Ticket:330500321120818270225
2021-12-11 20:57:56-242640.Siguiente Folio.MTY-FE-1-2-0-0-559054
2021-12-11 20:57:56-242640.Oficina:MTY,Serie:FE,Factura:216463,FolioCFDI:3389
2021-12-11 20:57:56-242640.Modo Pruebas:False
2021-12-11 20:57:56-242640.Licencia Válida
2021-12-11 20:57:56-242640.cfdiReceptor.Rfc:SKI950629EI8
2021-12-11 20:57:56-242640.Cliente:101782. Email:victoriano.mantilla@kinedyne.com.mx. Boleto: 330500321120818270225. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-11 20:57:56-242640.FormaPago_L:VISA
2021-12-11 20:57:56-242640.Request.FE216463
2021-12-11 20:57:56-242640.Firmar folio.FE216463
2021-12-11 20:57:57-242640.Timbrar folio.FE216463
2021-12-11 20:57:57-242640.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 20:57:57-242640.cfdiReceptor.Rfc:SKI950629EI8
2021-12-11 20:57:57-242640.cfdiComprobante.Fech:12/11/2021 8:56:37 PM
2021-12-11 20:57:57-242640.cfdiComprobante.Total:500.00
2021-12-11 20:57:57-242640.Folio Generado:FE216463
2021-12-11 20:57:57-242640.Timbre Fiscal:0A1DE705-F108-49DC-9AF7-BBF9643E9920
2021-12-11 20:58:01-242640.Inicio Envia Factura.FE216463
2021-12-11 20:58:04-242640.Fin Envia Factura.FE216463
2021-12-11 20:58:04-242640.Proceso finalizado. SesionId:242640 Folio Documento:MTY,1-2-0-0-559054,2,SKI950629EI8,FE
2021-12-11 20:58:04-242640.-----------------------------------------------------------FIN
2021-12-11 21:13:37-248415.-----------------------------------------------------------INI
2021-12-11 21:13:37-248415.Proceso Inicializado genera_cfdi.aspx. SesionId:248415 Folio Documento:MTY,1-1-2-6152-105066,2,CSS050613BF7,FE
2021-12-11 21:13:37-248415.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 21:13:37-248415.Tipo_R:S
2021-12-11 21:13:37-248415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 21:13:37-248415.Server:ACOSRV5 Base:DBSAC7
2021-12-11 21:13:37-248415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 21:13:37-248415.Ticket:011105066
2021-12-11 21:13:37-248415.Siguiente Folio.MTY-FE-1-1-2-6152-105066
2021-12-11 21:13:37-248415.Oficina:MTY,Serie:FE,Factura:216464,FolioCFDI:3390
2021-12-11 21:13:37-248415.Modo Pruebas:False
2021-12-11 21:13:37-248415.Licencia Válida
2021-12-11 21:13:37-248415.cfdiReceptor.Rfc:CSS050613BF7
2021-12-11 21:13:37-248415.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011105066. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-11 21:13:37-248415.FormaPago_L:AMERICANEXPRESS CRED
2021-12-11 21:13:37-248415.Request.FE216464
2021-12-11 21:13:37-248415.Firmar folio.FE216464
2021-12-11 21:13:37-248415.Timbrar folio.FE216464
2021-12-11 21:13:37-248415.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 21:13:37-248415.cfdiReceptor.Rfc:CSS050613BF7
2021-12-11 21:13:37-248415.cfdiComprobante.Fech:12/11/2021 9:13:29 PM
2021-12-11 21:13:37-248415.cfdiComprobante.Total:550.00
2021-12-11 21:13:38-248415.Folio Generado:FE216464
2021-12-11 21:13:38-248415.Timbre Fiscal:BAB7A6B5-D7B9-4EBB-992C-B057FBDB5C90
2021-12-11 21:13:39-248415.Inicio Envia Factura.FE216464
2021-12-11 21:13:42-248415.Fin Envia Factura.FE216464
2021-12-11 21:13:42-248415.Proceso finalizado. SesionId:248415 Folio Documento:MTY,1-1-2-6152-105066,2,CSS050613BF7,FE
2021-12-11 21:13:42-248415.-----------------------------------------------------------FIN
2021-12-11 21:15:31-245306.-----------------------------------------------------------INI
2021-12-11 21:15:31-245306.Proceso Inicializado genera_cfdi.aspx. SesionId:245306 Folio Documento:MTY,1-2-0-0-558476,2,SEM940926N44,FE
2021-12-11 21:15:31-245306.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 21:15:31-245306.Tipo_R:S
2021-12-11 21:15:31-245306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 21:15:31-245306.Server:ACOSRV5 Base:DBSAC7
2021-12-11 21:15:31-245306.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 21:15:31-245306.Ticket:310500421120700140006
2021-12-11 21:15:31-245306.Siguiente Folio.MTY-FE-1-2-0-0-558476
2021-12-11 21:15:31-245306.Oficina:MTY,Serie:FE,Factura:216465,FolioCFDI:3391
2021-12-11 21:15:31-245306.Modo Pruebas:False
2021-12-11 21:15:31-245306.Licencia Válida
2021-12-11 21:15:31-245306.cfdiReceptor.Rfc:SEM940926N44
2021-12-11 21:15:31-245306.Cliente:071385. Email:avril.zamora@se.com. Boleto: 310500421120700140006. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-11 21:15:31-245306.FormaPago_L:AMERICAN EXPRESS
2021-12-11 21:15:31-245306.Request.FE216465
2021-12-11 21:15:31-245306.Firmar folio.FE216465
2021-12-11 21:15:31-245306.Timbrar folio.FE216465
2021-12-11 21:15:31-245306.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 21:15:31-245306.cfdiReceptor.Rfc:SEM940926N44
2021-12-11 21:15:31-245306.cfdiComprobante.Fech:12/11/2021 9:15:11 PM
2021-12-11 21:15:31-245306.cfdiComprobante.Total:600.00
2021-12-11 21:15:32-245306.Folio Generado:FE216465
2021-12-11 21:15:32-245306.Timbre Fiscal:414980D4-93BD-401A-B88E-0454EBBF899E
2021-12-11 21:15:34-245306.Inicio Envia Factura.FE216465
2021-12-11 21:15:36-245306.Fin Envia Factura.FE216465
2021-12-11 21:15:36-245306.Proceso finalizado. SesionId:245306 Folio Documento:MTY,1-2-0-0-558476,2,SEM940926N44,FE
2021-12-11 21:15:36-245306.-----------------------------------------------------------FIN
2021-12-11 21:15:42-258400.-----------------------------------------------------------INI
2021-12-11 21:15:42-258400.Proceso Inicializado genera_cfdi.aspx. SesionId:258400 Folio Documento:MTY,1-1-2-6152-105067,2,CSS050613BF7,FE
2021-12-11 21:15:42-258400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 21:15:42-258400.Tipo_R:S
2021-12-11 21:15:42-258400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 21:15:42-258400.Server:ACOSRV5 Base:DBSAC7
2021-12-11 21:15:42-258400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 21:15:42-258400.Ticket:011105067
2021-12-11 21:15:42-258400.Siguiente Folio.MTY-FE-1-1-2-6152-105067
2021-12-11 21:15:42-258400.Oficina:MTY,Serie:FE,Factura:216466,FolioCFDI:3392
2021-12-11 21:15:42-258400.Modo Pruebas:False
2021-12-11 21:15:42-258400.Licencia Válida
2021-12-11 21:15:42-258400.cfdiReceptor.Rfc:CSS050613BF7
2021-12-11 21:15:42-258400.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011105067. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-11 21:15:42-258400.FormaPago_L:AMERICANEXPRESS CRED
2021-12-11 21:15:42-258400.Request.FE216466
2021-12-11 21:15:42-258400.Firmar folio.FE216466
2021-12-11 21:15:42-258400.Timbrar folio.FE216466
2021-12-11 21:15:42-258400.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 21:15:42-258400.cfdiReceptor.Rfc:CSS050613BF7
2021-12-11 21:15:42-258400.cfdiComprobante.Fech:12/11/2021 9:15:39 PM
2021-12-11 21:15:42-258400.cfdiComprobante.Total:550.00
2021-12-11 21:15:42-258400.Folio Generado:FE216466
2021-12-11 21:15:42-258400.Timbre Fiscal:70F4F782-FBAD-4573-811A-B664F75B781C
2021-12-11 21:15:44-258400.Inicio Envia Factura.FE216466
2021-12-11 21:15:46-258400.Fin Envia Factura.FE216466
2021-12-11 21:15:46-258400.Proceso finalizado. SesionId:258400 Folio Documento:MTY,1-1-2-6152-105067,2,CSS050613BF7,FE
2021-12-11 21:15:46-258400.-----------------------------------------------------------FIN
2021-12-11 21:55:21-260804.-----------------------------------------------------------INI
2021-12-11 21:55:21-260804.Proceso Inicializado genera_cfdi.aspx. SesionId:260804 Folio Documento:MTY,1-2-0-0-557788,2,ISM130612ER3,FE
2021-12-11 21:55:21-260804.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 21:55:21-260804.Tipo_R:S
2021-12-11 21:55:21-260804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 21:55:21-260804.Server:ACOSRV5 Base:DBSAC7
2021-12-11 21:55:21-260804.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 21:55:21-260804.Ticket:270507321120320500263
2021-12-11 21:55:22-260804.Siguiente Folio.MTY-FE-1-2-0-0-557788
2021-12-11 21:55:22-260804.Oficina:MTY,Serie:FE,Factura:216467,FolioCFDI:3393
2021-12-11 21:55:22-260804.Modo Pruebas:False
2021-12-11 21:55:22-260804.Licencia Válida
2021-12-11 21:55:22-260804.cfdiReceptor.Rfc:ISM130612ER3
2021-12-11 21:55:22-260804.Cliente:069149. Email:rjcastillo@invseguridad.com. Boleto: 270507321120320500263. Total: 1200.00. Fecha:12/3/2021 12:00:00 AM
2021-12-11 21:55:22-260804.FormaPago_L:VISA
2021-12-11 21:55:22-260804.Request.FE216467
2021-12-11 21:55:22-260804.Firmar folio.FE216467
2021-12-11 21:55:22-260804.Timbrar folio.FE216467
2021-12-11 21:55:22-260804.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 21:55:22-260804.cfdiReceptor.Rfc:ISM130612ER3
2021-12-11 21:55:22-260804.cfdiComprobante.Fech:12/11/2021 9:53:06 PM
2021-12-11 21:55:22-260804.cfdiComprobante.Total:1200.00
2021-12-11 21:55:23-260804.Folio Generado:FE216467
2021-12-11 21:55:23-260804.Timbre Fiscal:6999E3AF-58EF-4DF9-A15D-7534BC2EFAC9
2021-12-11 21:55:26-260804.Inicio Envia Factura.FE216467
2021-12-11 21:55:28-260804.Fin Envia Factura.FE216467
2021-12-11 21:55:28-260804.Proceso finalizado. SesionId:260804 Folio Documento:MTY,1-2-0-0-557788,2,ISM130612ER3,FE
2021-12-11 21:55:28-260804.-----------------------------------------------------------FIN
2021-12-11 22:01:42-279923.-----------------------------------------------------------INI
2021-12-11 22:01:42-279923.Proceso Inicializado genera_cfdi.aspx. SesionId:279923 Folio Documento:MTY,1-2-0-0-559106,2,CCF121101KQ4,FE
2021-12-11 22:01:42-279923.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 22:01:42-279923.Tipo_R:S
2021-12-11 22:01:42-279923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 22:01:42-279923.Server:ACOSRV5 Base:DBSAC7
2021-12-11 22:01:42-279923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 22:01:42-279923.Ticket:130507321120910280091
2021-12-11 22:01:42-279923.Siguiente Folio.MTY-FE-1-2-0-0-559106
2021-12-11 22:01:42-279923.Oficina:MTY,Serie:FE,Factura:216468,FolioCFDI:3394
2021-12-11 22:01:42-279923.Modo Pruebas:False
2021-12-11 22:01:42-279923.Licencia Válida
2021-12-11 22:01:42-279923.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-11 22:01:42-279923.Cliente:101783. Email:omarg.ogg@gmail.com. Boleto: 130507321120910280091. Total: 850.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 22:01:42-279923.FormaPago_L:EFECTIVO
2021-12-11 22:01:42-279923.Request.FE216468
2021-12-11 22:01:42-279923.Firmar folio.FE216468
2021-12-11 22:01:43-279923.Timbrar folio.FE216468
2021-12-11 22:01:43-279923.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 22:01:43-279923.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-11 22:01:43-279923.cfdiComprobante.Fech:12/11/2021 10:01:19 PM
2021-12-11 22:01:43-279923.cfdiComprobante.Total:850.00
2021-12-11 22:01:43-279923.Folio Generado:FE216468
2021-12-11 22:01:43-279923.Timbre Fiscal:4ECFB9CF-9615-46A7-8305-C705F50C30A3
2021-12-11 22:01:46-279923.Inicio Envia Factura.FE216468
2021-12-11 22:01:48-279923.Fin Envia Factura.FE216468
2021-12-11 22:01:48-279923.Proceso finalizado. SesionId:279923 Folio Documento:MTY,1-2-0-0-559106,2,CCF121101KQ4,FE
2021-12-11 22:01:48-279923.-----------------------------------------------------------FIN
2021-12-11 22:21:32-281694.-----------------------------------------------------------INI
2021-12-11 22:21:32-281694.Proceso Inicializado genera_cfdi.aspx. SesionId:281694 Folio Documento:MTY,1-2-0-0-559034,2,BHS930819DP0,FE
2021-12-11 22:21:32-281694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 22:21:32-281694.Tipo_R:S
2021-12-11 22:21:32-281694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 22:21:32-281694.Server:ACOSRV5 Base:DBSAC7
2021-12-11 22:21:32-281694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 22:21:32-281694.Ticket:310500521120815350172
2021-12-11 22:21:32-281694.Siguiente Folio.MTY-FE-1-2-0-0-559034
2021-12-11 22:21:32-281694.Oficina:MTY,Serie:FE,Factura:216469,FolioCFDI:3395
2021-12-11 22:21:32-281694.Modo Pruebas:False
2021-12-11 22:21:32-281694.Licencia Válida
2021-12-11 22:21:32-281694.cfdiReceptor.Rfc:BHS930819DP0
2021-12-11 22:21:32-281694.Cliente:101784. Email:cesar.arias@bakerhughes.com. Boleto: 310500521120815350172. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-11 22:21:32-281694.FormaPago_L:VISA
2021-12-11 22:21:32-281694.Request.FE216469
2021-12-11 22:21:32-281694.Firmar folio.FE216469
2021-12-11 22:21:32-281694.Timbrar folio.FE216469
2021-12-11 22:21:32-281694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 22:21:32-281694.cfdiReceptor.Rfc:BHS930819DP0
2021-12-11 22:21:32-281694.cfdiComprobante.Fech:12/11/2021 10:20:48 PM
2021-12-11 22:21:32-281694.cfdiComprobante.Total:700.00
2021-12-11 22:21:33-281694.Folio Generado:FE216469
2021-12-11 22:21:33-281694.Timbre Fiscal:D8FBADCB-31D5-4188-8240-0237AE234460
2021-12-11 22:21:34-281694.Inicio Envia Factura.FE216469
2021-12-11 22:21:37-281694.Fin Envia Factura.FE216469
2021-12-11 22:21:37-281694.Proceso finalizado. SesionId:281694 Folio Documento:MTY,1-2-0-0-559034,2,BHS930819DP0,FE
2021-12-11 22:21:37-281694.-----------------------------------------------------------FIN
2021-12-11 23:04:23-295694.-----------------------------------------------------------INI
2021-12-11 23:04:23-295694.Proceso Inicializado genera_cfdi.aspx. SesionId:295694 Folio Documento:MTY,1-2-0-0-559008,2,RMA910702IW1,FE
2021-12-11 23:04:23-295694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 23:04:23-295694.Tipo_R:S
2021-12-11 23:04:23-295694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 23:04:23-295694.Server:ACOSRV5 Base:DBSAC7
2021-12-11 23:04:23-295694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 23:04:23-295694.Ticket:150500121120910240086
2021-12-11 23:04:23-295694.Siguiente Folio.MTY-FE-1-2-0-0-559008
2021-12-11 23:04:23-295694.Oficina:MTY,Serie:FE,Factura:216470,FolioCFDI:3396
2021-12-11 23:04:23-295694.Modo Pruebas:False
2021-12-11 23:04:23-295694.Licencia Válida
2021-12-11 23:04:24-295694.cfdiReceptor.Rfc:RMA910702IW1
2021-12-11 23:04:24-295694.Cliente:017648. Email:guadalupe.munoz@komatsu.mx. Boleto: 150500121120910240086. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 23:04:24-295694.FormaPago_L:EFECTIVO
2021-12-11 23:04:24-295694.Request.FE216470
2021-12-11 23:04:25-295694.Firmar folio.FE216470
2021-12-11 23:04:25-295694.Timbrar folio.FE216470
2021-12-11 23:04:25-295694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 23:04:25-295694.cfdiReceptor.Rfc:RMA910702IW1
2021-12-11 23:04:25-295694.cfdiComprobante.Fech:12/11/2021 11:03:40 PM
2021-12-11 23:04:25-295694.cfdiComprobante.Total:350.00
2021-12-11 23:04:27-295694.Folio Generado:FE216470
2021-12-11 23:04:27-295694.Timbre Fiscal:51099C72-C4A7-405D-8779-E9180C2CEF36
2021-12-11 23:04:31-295694.Inicio Envia Factura.FE216470
2021-12-11 23:04:34-295694.Fin Envia Factura.FE216470
2021-12-11 23:04:34-295694.Proceso finalizado. SesionId:295694 Folio Documento:MTY,1-2-0-0-559008,2,RMA910702IW1,FE
2021-12-11 23:04:34-295694.-----------------------------------------------------------FIN
2021-12-11 23:20:04-302657.-----------------------------------------------------------INI
2021-12-11 23:20:04-302657.Proceso Inicializado genera_cfdi.aspx. SesionId:302657 Folio Documento:MTY,1-2-0-0-558965,2,MOEA690726526,FE
2021-12-11 23:20:04-302657.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-11 23:20:04-302657.Tipo_R:S
2021-12-11 23:20:04-302657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-11 23:20:04-302657.Server:ACOSRV5 Base:DBSAC7
2021-12-11 23:20:04-302657.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-11 23:20:04-302657.Ticket:270500321120909370060
2021-12-11 23:20:04-302657.Siguiente Folio.MTY-FE-1-2-0-0-558965
2021-12-11 23:20:04-302657.Oficina:MTY,Serie:FE,Factura:216471,FolioCFDI:3397
2021-12-11 23:20:04-302657.Modo Pruebas:False
2021-12-11 23:20:04-302657.Licencia Válida
2021-12-11 23:20:04-302657.cfdiReceptor.Rfc:MOEA690726526
2021-12-11 23:20:04-302657.Cliente:101153. Email:mondrae@hotmail.com. Boleto: 270500321120909370060. Total: 500.00. Fecha:12/9/2021 12:00:00 AM
2021-12-11 23:20:04-302657.FormaPago_L:EFECTIVO
2021-12-11 23:20:04-302657.Request.FE216471
2021-12-11 23:20:04-302657.Firmar folio.FE216471
2021-12-11 23:20:05-302657.Timbrar folio.FE216471
2021-12-11 23:20:05-302657.cfdiEmisor.Rfc:TPA100922MD8
2021-12-11 23:20:05-302657.cfdiReceptor.Rfc:MOEA690726526
2021-12-11 23:20:05-302657.cfdiComprobante.Fech:12/11/2021 11:19:45 PM
2021-12-11 23:20:05-302657.cfdiComprobante.Total:500.00
2021-12-11 23:20:05-302657.Folio Generado:FE216471
2021-12-11 23:20:05-302657.Timbre Fiscal:34B34389-E3C5-4502-A3A4-66E32A4E3F97
2021-12-11 23:20:07-302657.Inicio Envia Factura.FE216471
2021-12-11 23:20:08-302657.Fin Envia Factura.FE216471
2021-12-11 23:20:08-302657.Proceso finalizado. SesionId:302657 Folio Documento:MTY,1-2-0-0-558965,2,MOEA690726526,FE
2021-12-11 23:20:08-302657.-----------------------------------------------------------FIN
2021-12-12 00:54:42-313437.-----------------------------------------------------------INI
2021-12-12 00:54:42-313437.Proceso Inicializado genera_cfdi.aspx. SesionId:313437 Folio Documento:MTY,1-1-2-6153-105091,2,ARN940318R57,FE
2021-12-12 00:54:42-313437.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 00:54:42-313437.Tipo_R:S
2021-12-12 00:54:42-313437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 00:54:42-313437.Server:ACOSRV5 Base:DBSAC7
2021-12-12 00:54:43-313437.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 00:54:43-313437.Ticket:011105091
2021-12-12 00:54:43-313437.Siguiente Folio.MTY-FE-1-1-2-6153-105091
2021-12-12 00:54:43-313437.Oficina:MTY,Serie:FE,Factura:216472,FolioCFDI:3398
2021-12-12 00:54:43-313437.Modo Pruebas:False
2021-12-12 00:54:43-313437.Licencia Válida
2021-12-12 00:54:43-313437.cfdiReceptor.Rfc:ARN940318R57
2021-12-12 00:54:43-313437.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011105091. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 00:54:43-313437.FormaPago_L:MASTERCARD CREDITO
2021-12-12 00:54:43-313437.Request.FE216472
2021-12-12 00:54:43-313437.Firmar folio.FE216472
2021-12-12 00:54:44-313437.Timbrar folio.FE216472
2021-12-12 00:54:44-313437.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 00:54:44-313437.cfdiReceptor.Rfc:ARN940318R57
2021-12-12 00:54:44-313437.cfdiComprobante.Fech:12/12/2021 12:54:33 AM
2021-12-12 00:54:44-313437.cfdiComprobante.Total:550.00
2021-12-12 00:54:46-313437.Folio Generado:FE216472
2021-12-12 00:54:46-313437.Timbre Fiscal:440EA9C2-F43B-472C-992A-52DF25F3A377
2021-12-12 00:54:49-313437.Inicio Envia Factura.FE216472
2021-12-12 00:54:52-313437.Fin Envia Factura.FE216472
2021-12-12 00:54:52-313437.Proceso finalizado. SesionId:313437 Folio Documento:MTY,1-1-2-6153-105091,2,ARN940318R57,FE
2021-12-12 00:54:52-313437.-----------------------------------------------------------FIN
2021-12-12 00:57:49-325103.-----------------------------------------------------------INI
2021-12-12 00:57:49-325103.Proceso Inicializado genera_cfdi.aspx. SesionId:325103 Folio Documento:MTY,1-1-2-6153-105090,2,ARN940318R57,FE
2021-12-12 00:57:49-325103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 00:57:49-325103.Tipo_R:S
2021-12-12 00:57:49-325103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 00:57:49-325103.Server:ACOSRV5 Base:DBSAC7
2021-12-12 00:57:49-325103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 00:57:49-325103.Ticket:011105090
2021-12-12 00:57:49-325103.Siguiente Folio.MTY-FE-1-1-2-6153-105090
2021-12-12 00:57:49-325103.Oficina:MTY,Serie:FE,Factura:216473,FolioCFDI:3399
2021-12-12 00:57:49-325103.Modo Pruebas:False
2021-12-12 00:57:49-325103.Licencia Válida
2021-12-12 00:57:49-325103.cfdiReceptor.Rfc:ARN940318R57
2021-12-12 00:57:49-325103.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011105090. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 00:57:49-325103.FormaPago_L:MASTERCARD CREDITO
2021-12-12 00:57:49-325103.Request.FE216473
2021-12-12 00:57:49-325103.Firmar folio.FE216473
2021-12-12 00:57:49-325103.Timbrar folio.FE216473
2021-12-12 00:57:49-325103.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 00:57:49-325103.cfdiReceptor.Rfc:ARN940318R57
2021-12-12 00:57:49-325103.cfdiComprobante.Fech:12/12/2021 12:57:41 AM
2021-12-12 00:57:49-325103.cfdiComprobante.Total:550.00
2021-12-12 00:57:50-325103.Folio Generado:FE216473
2021-12-12 00:57:50-325103.Timbre Fiscal:3058B351-23D1-4824-A39E-6E403741935E
2021-12-12 00:57:52-325103.Inicio Envia Factura.FE216473
2021-12-12 00:57:53-325103.Fin Envia Factura.FE216473
2021-12-12 00:57:53-325103.Proceso finalizado. SesionId:325103 Folio Documento:MTY,1-1-2-6153-105090,2,ARN940318R57,FE
2021-12-12 00:57:53-325103.-----------------------------------------------------------FIN
2021-12-12 03:03:36-336557.-----------------------------------------------------------INI
2021-12-12 03:03:36-336557.Proceso Inicializado genera_cfdi.aspx. SesionId:336557 Folio Documento:MTY,1-2-0-0-558177,2,QME970905K80,FE
2021-12-12 03:03:36-336557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 03:03:36-336557.Tipo_R:S
2021-12-12 03:03:36-336557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 03:03:36-336557.Server:ACOSRV5 Base:DBSAC7
2021-12-12 03:03:36-336557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 03:03:37-336557.Ticket:320500421120608180068
2021-12-12 03:03:37-336557.Siguiente Folio.MTY-FE-1-2-0-0-558177
2021-12-12 03:03:37-336557.Oficina:MTY,Serie:FE,Factura:216474,FolioCFDI:3400
2021-12-12 03:03:37-336557.Modo Pruebas:False
2021-12-12 03:03:37-336557.Licencia Válida
2021-12-12 03:03:37-336557.cfdiReceptor.Rfc:QME970905K80
2021-12-12 03:03:37-336557.Cliente:093184. Email:mike.zamarripa@gmail.com. Boleto: 320500421120608180068. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 03:03:37-336557.FormaPago_L:AMERICAN EXPRESS
2021-12-12 03:03:37-336557.Request.FE216474
2021-12-12 03:03:38-336557.Firmar folio.FE216474
2021-12-12 03:03:38-336557.Timbrar folio.FE216474
2021-12-12 03:03:38-336557.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 03:03:38-336557.cfdiReceptor.Rfc:QME970905K80
2021-12-12 03:03:38-336557.cfdiComprobante.Fech:12/12/2021 3:02:59 AM
2021-12-12 03:03:38-336557.cfdiComprobante.Total:650.00
2021-12-12 03:03:40-336557.Folio Generado:FE216474
2021-12-12 03:03:40-336557.Timbre Fiscal:0D4CBDDE-11D0-498C-900A-2E1B90ACC385
2021-12-12 03:03:44-336557.Inicio Envia Factura.FE216474
2021-12-12 03:03:44-336557.-----------------------------------------------------------INI
2021-12-12 03:03:44-336557.Proceso Inicializado genera_cfdi.aspx. SesionId:336557 Folio Documento:MTY,1-2-0-0-558177,2,QME970905K80,FE
2021-12-12 03:03:44-336557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 03:03:44-336557.Tipo_R:S
2021-12-12 03:03:44-336557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 03:03:44-336557.Server:ACOSRV5 Base:DBSAC7
2021-12-12 03:03:44-336557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 03:03:44-336557.Ticket:320500421120608180068
2021-12-12 03:03:44-336557.Oficina:MTY,Serie:FE,Factura:216474,FolioCFDI:3401
2021-12-12 03:03:44-336557.Modo Pruebas:False
2021-12-12 03:03:44-336557.Licencia Válida
2021-12-12 03:03:44-336557.cfdiReceptor.Rfc:QME970905K80
2021-12-12 03:03:44-336557.Cliente:093184. Email:mike.zamarripa@gmail.com. Boleto: 320500421120608180068. Total: 650,00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 03:03:44-336557.FormaPago_L:AMERICAN EXPRESS
2021-12-12 03:03:44-336557.Folio existente.FE216474
2021-12-12 03:03:44-336557.ConstruirPdf
2021-12-12 03:03:44-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-12 03:03:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-12 03:03:44-336557.Fin ConstruirPdf
2021-12-12 03:03:44-336557.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-12 03:03:44-336557.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-12 03:03:44-336557.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-12 03:03:46-336557.Fin Envia Factura.FE216474
2021-12-12 03:03:46-336557.Proceso finalizado. SesionId:336557 Folio Documento:MTY,1-2-0-0-558177,2,QME970905K80,FE
2021-12-12 03:03:46-336557.-----------------------------------------------------------FIN
2021-12-12 07:34:48-14590.-----------------------------------------------------------INI
2021-12-12 07:34:48-14590.Proceso Inicializado genera_cfdi.aspx. SesionId:14590 Folio Documento:MTY,1-2-0-0-558760,2,UPA010702DB6,FE
2021-12-12 07:34:48-14590.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 07:34:48-14590.Tipo_R:S
2021-12-12 07:34:48-14590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 07:34:48-14590.Server:ACOSRV5 Base:DBSAC7
2021-12-12 07:34:48-14590.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 07:34:48-14590.Ticket:330500321120721250230
2021-12-12 07:34:48-14590.Siguiente Folio.MTY-FE-1-2-0-0-558760
2021-12-12 07:34:48-14590.Oficina:MTY,Serie:FE,Factura:216475,FolioCFDI:3401
2021-12-12 07:34:48-14590.Modo Pruebas:False
2021-12-12 07:34:49-14590.Licencia Válida
2021-12-12 07:34:49-14590.cfdiReceptor.Rfc:UPA010702DB6
2021-12-12 07:34:49-14590.Cliente:072523. Email:icastillo@ulmapackaging.com.mx. Boleto: 330500321120721250230. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-12 07:34:49-14590.FormaPago_L:VISA
2021-12-12 07:34:49-14590.Request.FE216475
2021-12-12 07:34:49-14590.Firmar folio.FE216475
2021-12-12 07:34:49-14590.Timbrar folio.FE216475
2021-12-12 07:34:49-14590.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 07:34:49-14590.cfdiReceptor.Rfc:UPA010702DB6
2021-12-12 07:34:49-14590.cfdiComprobante.Fech:12/12/2021 7:34:21 AM
2021-12-12 07:34:49-14590.cfdiComprobante.Total:600.00
2021-12-12 07:34:50-14590.Folio Generado:FE216475
2021-12-12 07:34:50-14590.Timbre Fiscal:767200DD-6263-4FCF-8BCD-65A926892E19
2021-12-12 07:34:54-14590.Inicio Envia Factura.FE216475
2021-12-12 07:34:56-14590.Fin Envia Factura.FE216475
2021-12-12 07:34:56-14590.Proceso finalizado. SesionId:14590 Folio Documento:MTY,1-2-0-0-558760,2,UPA010702DB6,FE
2021-12-12 07:34:56-14590.-----------------------------------------------------------FIN
2021-12-12 08:18:02-30832.-----------------------------------------------------------INI
2021-12-12 08:18:02-30832.Proceso Inicializado genera_cfdi.aspx. SesionId:30832 Folio Documento:MTY,1-1-2-6161-105239,2,UPA010702DB6,FE
2021-12-12 08:18:02-30832.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 08:18:02-30832.Tipo_R:S
2021-12-12 08:18:02-30832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 08:18:02-30832.Server:ACOSRV5 Base:DBSAC7
2021-12-12 08:18:02-30832.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 08:18:03-30832.Ticket:011105239
2021-12-12 08:18:03-30832.Siguiente Folio.MTY-FE-1-1-2-6161-105239
2021-12-12 08:18:03-30832.Oficina:MTY,Serie:FE,Factura:216476,FolioCFDI:3402
2021-12-12 08:18:03-30832.Modo Pruebas:False
2021-12-12 08:18:03-30832.Licencia Válida
2021-12-12 08:18:03-30832.cfdiReceptor.Rfc:UPA010702DB6
2021-12-12 08:18:03-30832.Cliente:072523. Email:icastillo@ulmapackaging.com.mx. Boleto: 011105239. Total: 380.00. Fecha:12/9/2021 12:00:00 AM
2021-12-12 08:18:03-30832.FormaPago_L:VISA CREDITO
2021-12-12 08:18:03-30832.Request.FE216476
2021-12-12 08:18:05-30832.Firmar folio.FE216476
2021-12-12 08:18:06-30832.Timbrar folio.FE216476
2021-12-12 08:18:06-30832.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 08:18:06-30832.cfdiReceptor.Rfc:UPA010702DB6
2021-12-12 08:18:06-30832.cfdiComprobante.Fech:12/12/2021 8:17:47 AM
2021-12-12 08:18:06-30832.cfdiComprobante.Total:380.00
2021-12-12 08:18:07-30832.Folio Generado:FE216476
2021-12-12 08:18:07-30832.Timbre Fiscal:9B53F912-66D4-4185-8CD8-C16157BF1D0B
2021-12-12 08:18:15-30832.Inicio Envia Factura.FE216476
2021-12-12 08:18:17-30832.Fin Envia Factura.FE216476
2021-12-12 08:18:17-30832.Proceso finalizado. SesionId:30832 Folio Documento:MTY,1-1-2-6161-105239,2,UPA010702DB6,FE
2021-12-12 08:18:17-30832.-----------------------------------------------------------FIN
2021-12-12 08:41:46-47074.-----------------------------------------------------------INI
2021-12-12 08:41:46-47074.Proceso Inicializado genera_cfdi.aspx. SesionId:47074 Folio Documento:MTY,1-1-2-6146-104944,2,JDS171005A79,FE
2021-12-12 08:41:46-47074.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 08:41:46-47074.Tipo_R:S
2021-12-12 08:41:46-47074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 08:41:46-47074.Server:ACOSRV5 Base:DBSAC7
2021-12-12 08:41:46-47074.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 08:41:46-47074.Ticket:011104944
2021-12-12 08:41:46-47074.Siguiente Folio.MTY-FE-1-1-2-6146-104944
2021-12-12 08:41:46-47074.Oficina:MTY,Serie:FE,Factura:216477,FolioCFDI:3403
2021-12-12 08:41:46-47074.Modo Pruebas:False
2021-12-12 08:41:46-47074.Licencia Válida
2021-12-12 08:41:47-47074.cfdiReceptor.Rfc:JDS171005A79
2021-12-12 08:41:47-47074.Cliente:079676. Email:lozanojuanfernando@johndeere.com. Boleto: 011104944. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-12 08:41:47-47074.FormaPago_L:MASTERCARD CREDITO
2021-12-12 08:41:47-47074.Request.FE216477
2021-12-12 08:41:47-47074.Firmar folio.FE216477
2021-12-12 08:41:48-47074.Timbrar folio.FE216477
2021-12-12 08:41:48-47074.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 08:41:48-47074.cfdiReceptor.Rfc:JDS171005A79
2021-12-12 08:41:48-47074.cfdiComprobante.Fech:12/12/2021 8:40:56 AM
2021-12-12 08:41:48-47074.cfdiComprobante.Total:550.00
2021-12-12 08:41:49-47074.Folio Generado:FE216477
2021-12-12 08:41:49-47074.Timbre Fiscal:E80FE86B-4198-43CE-B4CD-61A993CF469E
2021-12-12 08:41:52-47074.Inicio Envia Factura.FE216477
2021-12-12 08:41:54-47074.Fin Envia Factura.FE216477
2021-12-12 08:41:54-47074.Proceso finalizado. SesionId:47074 Folio Documento:MTY,1-1-2-6146-104944,2,JDS171005A79,FE
2021-12-12 08:41:54-47074.-----------------------------------------------------------FIN
2021-12-12 11:00:29-63002.-----------------------------------------------------------INI
2021-12-12 11:00:29-63002.Proceso Inicializado genera_cfdi.aspx. SesionId:63002 Folio Documento:MTY,1-2-0-0-559197,2,FCV050929QI5,FE
2021-12-12 11:00:29-63002.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 11:00:29-63002.Tipo_R:S
2021-12-12 11:00:29-63002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 11:00:29-63002.Server:ACOSRV5 Base:DBSAC7
2021-12-12 11:00:29-63002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 11:00:29-63002.Ticket:020543921120923240290
2021-12-12 11:00:29-63002.Siguiente Folio.MTY-FE-1-2-0-0-559197
2021-12-12 11:00:29-63002.Oficina:MTY,Serie:FE,Factura:216478,FolioCFDI:3404
2021-12-12 11:00:29-63002.Modo Pruebas:False
2021-12-12 11:00:29-63002.Licencia Válida
2021-12-12 11:00:29-63002.cfdiReceptor.Rfc:FCV050929QI5
2021-12-12 11:00:29-63002.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020543921120923240290. Total: 400.00. Fecha:12/9/2021 12:00:00 AM
2021-12-12 11:00:29-63002.FormaPago_L:EFECTIVO
2021-12-12 11:00:29-63002.Request.FE216478
2021-12-12 11:00:30-63002.Firmar folio.FE216478
2021-12-12 11:00:30-63002.Timbrar folio.FE216478
2021-12-12 11:00:30-63002.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 11:00:30-63002.cfdiReceptor.Rfc:FCV050929QI5
2021-12-12 11:00:30-63002.cfdiComprobante.Fech:12/12/2021 11:00:10 AM
2021-12-12 11:00:30-63002.cfdiComprobante.Total:400.00
2021-12-12 11:00:31-63002.Folio Generado:FE216478
2021-12-12 11:00:31-63002.Timbre Fiscal:05F1F3F6-D4DB-4BBF-B0C7-E89DA9061BF0
2021-12-12 11:00:35-63002.Inicio Envia Factura.FE216478
2021-12-12 11:00:38-63002.Fin Envia Factura.FE216478
2021-12-12 11:00:38-63002.Proceso finalizado. SesionId:63002 Folio Documento:MTY,1-2-0-0-559197,2,FCV050929QI5,FE
2021-12-12 11:00:38-63002.-----------------------------------------------------------FIN
2021-12-12 11:04:23-69824.-----------------------------------------------------------INI
2021-12-12 11:04:23-69824.Proceso Inicializado genera_cfdi.aspx. SesionId:69824 Folio Documento:MTY,1-2-0-0-559467,2,FCV050929QI5,FE
2021-12-12 11:04:23-69824.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 11:04:23-69824.Tipo_R:S
2021-12-12 11:04:23-69824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 11:04:23-69824.Server:ACOSRV5 Base:DBSAC7
2021-12-12 11:04:23-69824.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 11:04:23-69824.Ticket:020500121121020420255
2021-12-12 11:04:23-69824.Siguiente Folio.MTY-FE-1-2-0-0-559467
2021-12-12 11:04:23-69824.Oficina:MTY,Serie:FE,Factura:216479,FolioCFDI:3405
2021-12-12 11:04:23-69824.Modo Pruebas:False
2021-12-12 11:04:23-69824.Licencia Válida
2021-12-12 11:04:23-69824.cfdiReceptor.Rfc:FCV050929QI5
2021-12-12 11:04:23-69824.Cliente:036864. Email:arturo.gonzalez@gfh.com.mx. Boleto: 020500121121020420255. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 11:04:23-69824.FormaPago_L:EFECTIVO
2021-12-12 11:04:23-69824.Request.FE216479
2021-12-12 11:04:23-69824.Firmar folio.FE216479
2021-12-12 11:04:23-69824.Timbrar folio.FE216479
2021-12-12 11:04:23-69824.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 11:04:23-69824.cfdiReceptor.Rfc:FCV050929QI5
2021-12-12 11:04:23-69824.cfdiComprobante.Fech:12/12/2021 11:04:08 AM
2021-12-12 11:04:23-69824.cfdiComprobante.Total:350.00
2021-12-12 11:04:24-69824.Folio Generado:FE216479
2021-12-12 11:04:24-69824.Timbre Fiscal:9CF6BBB7-8510-4EBB-9259-C42D1FEBD498
2021-12-12 11:04:26-69824.Inicio Envia Factura.FE216479
2021-12-12 11:04:27-69824.Fin Envia Factura.FE216479
2021-12-12 11:04:27-69824.Proceso finalizado. SesionId:69824 Folio Documento:MTY,1-2-0-0-559467,2,FCV050929QI5,FE
2021-12-12 11:04:27-69824.-----------------------------------------------------------FIN
2021-12-12 11:15:05-60651.-----------------------------------------------------------INI
2021-12-12 11:15:05-60651.Proceso Inicializado genera_cfdi.aspx. SesionId:60651 Folio Documento:MTY,1-2-0-0-558159,2,CARM681128525,FE
2021-12-12 11:15:05-60651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 11:15:05-60651.Tipo_R:S
2021-12-12 11:15:05-60651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 11:15:05-60651.Server:ACOSRV5 Base:DBSAC7
2021-12-12 11:15:05-60651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 11:15:05-60651.Ticket:330500221120520430191
2021-12-12 11:15:05-60651.Siguiente Folio.MTY-FE-1-2-0-0-558159
2021-12-12 11:15:05-60651.Oficina:MTY,Serie:FE,Factura:216480,FolioCFDI:3406
2021-12-12 11:15:05-60651.Modo Pruebas:False
2021-12-12 11:15:05-60651.Licencia Válida
2021-12-12 11:15:05-60651.cfdiReceptor.Rfc:CARM681128525
2021-12-12 11:15:05-60651.Cliente:064173. Email:maritz55@gmail.com. Boleto: 330500221120520430191. Total: 380.00. Fecha:12/5/2021 12:00:00 AM
2021-12-12 11:15:05-60651.FormaPago_L:EFECTIVO
2021-12-12 11:15:05-60651.Request.FE216480
2021-12-12 11:15:05-60651.Firmar folio.FE216480
2021-12-12 11:15:05-60651.Timbrar folio.FE216480
2021-12-12 11:15:05-60651.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 11:15:05-60651.cfdiReceptor.Rfc:CARM681128525
2021-12-12 11:15:05-60651.cfdiComprobante.Fech:12/12/2021 11:14:39 AM
2021-12-12 11:15:05-60651.cfdiComprobante.Total:380.00
2021-12-12 11:15:06-60651.Folio Generado:FE216480
2021-12-12 11:15:06-60651.Timbre Fiscal:9DD7399D-1599-4D67-9DB6-5E5A57DD0EE1
2021-12-12 11:15:07-60651.Inicio Envia Factura.FE216480
2021-12-12 11:15:10-60651.Fin Envia Factura.FE216480
2021-12-12 11:15:10-60651.Proceso finalizado. SesionId:60651 Folio Documento:MTY,1-2-0-0-558159,2,CARM681128525,FE
2021-12-12 11:15:10-60651.-----------------------------------------------------------FIN
2021-12-12 12:32:37-77290.-----------------------------------------------------------INI
2021-12-12 12:32:37-77290.Proceso Inicializado genera_cfdi.aspx. SesionId:77290 Folio Documento:MTY,1-2-0-0-558845,2,SIE931112PA1,FE
2021-12-12 12:32:37-77290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 12:32:37-77290.Tipo_R:S
2021-12-12 12:32:37-77290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 12:32:37-77290.Server:ACOSRV5 Base:DBSAC7
2021-12-12 12:32:37-77290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 12:32:37-77290.Ticket:020591821120819360240
2021-12-12 12:32:37-77290.Siguiente Folio.MTY-FE-1-2-0-0-558845
2021-12-12 12:32:37-77290.Oficina:MTY,Serie:FE,Factura:216481,FolioCFDI:3407
2021-12-12 12:32:37-77290.Modo Pruebas:False
2021-12-12 12:32:37-77290.Licencia Válida
2021-12-12 12:32:37-77290.cfdiReceptor.Rfc:SIE931112PA1
2021-12-12 12:32:37-77290.Cliente:099932. Email:alejandro.esqueda-rivera@siemens.com. Boleto: 020591821120819360240. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-12 12:32:37-77290.FormaPago_L:VISA
2021-12-12 12:32:37-77290.Request.FE216481
2021-12-12 12:32:38-77290.Firmar folio.FE216481
2021-12-12 12:32:38-77290.Timbrar folio.FE216481
2021-12-12 12:32:38-77290.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 12:32:38-77290.cfdiReceptor.Rfc:SIE931112PA1
2021-12-12 12:32:38-77290.cfdiComprobante.Fech:12/12/2021 12:32:16 PM
2021-12-12 12:32:38-77290.cfdiComprobante.Total:500.00
2021-12-12 12:32:38-77290.Folio Generado:FE216481
2021-12-12 12:32:38-77290.Timbre Fiscal:3C7184FD-7CAB-440E-8D75-2B4ABA50CA00
2021-12-12 12:32:42-77290.Inicio Envia Factura.FE216481
2021-12-12 12:32:44-77290.Fin Envia Factura.FE216481
2021-12-12 12:32:44-77290.Proceso finalizado. SesionId:77290 Folio Documento:MTY,1-2-0-0-558845,2,SIE931112PA1,FE
2021-12-12 12:32:44-77290.-----------------------------------------------------------FIN
2021-12-12 12:59:05-87982.-----------------------------------------------------------INI
2021-12-12 12:59:05-87982.Proceso Inicializado genera_cfdi.aspx. SesionId:87982 Folio Documento:MTY,1-2-0-0-558700,2,BRM940216EQ6,FE
2021-12-12 12:59:05-87982.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 12:59:05-87982.Tipo_R:S
2021-12-12 12:59:05-87982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 12:59:05-87982.Server:ACOSRV5 Base:DBSAC7
2021-12-12 12:59:05-87982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 12:59:05-87982.Ticket:140500521120719060183
2021-12-12 12:59:05-87982.Siguiente Folio.MTY-FE-1-2-0-0-558700
2021-12-12 12:59:05-87982.Oficina:MTY,Serie:FE,Factura:216482,FolioCFDI:3408
2021-12-12 12:59:05-87982.Modo Pruebas:False
2021-12-12 12:59:05-87982.Licencia Válida
2021-12-12 12:59:05-87982.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-12 12:59:05-87982.Cliente:101785. Email:ivanflota@hotmail.com. Boleto: 140500521120719060183. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-12 12:59:05-87982.FormaPago_L:VISA
2021-12-12 12:59:05-87982.Request.FE216482
2021-12-12 12:59:05-87982.Firmar folio.FE216482
2021-12-12 12:59:05-87982.Timbrar folio.FE216482
2021-12-12 12:59:05-87982.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 12:59:05-87982.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-12 12:59:05-87982.cfdiComprobante.Fech:12/12/2021 12:58:45 PM
2021-12-12 12:59:05-87982.cfdiComprobante.Total:690.00
2021-12-12 12:59:06-87982.Folio Generado:FE216482
2021-12-12 12:59:06-87982.Timbre Fiscal:ABEC5311-EF90-4B37-9454-E2FB66BD0812
2021-12-12 12:59:09-87982.Inicio Envia Factura.FE216482
2021-12-12 12:59:12-87982.Fin Envia Factura.FE216482
2021-12-12 12:59:12-87982.Proceso finalizado. SesionId:87982 Folio Documento:MTY,1-2-0-0-558700,2,BRM940216EQ6,FE
2021-12-12 12:59:12-87982.-----------------------------------------------------------FIN
2021-12-12 13:08:43-99198.-----------------------------------------------------------INI
2021-12-12 13:08:43-99198.Proceso Inicializado genera_cfdi.aspx. SesionId:99198 Folio Documento:MTY,1-2-0-0-558395,2,ADO800714U69,FE
2021-12-12 13:08:43-99198.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 13:08:43-99198.Tipo_R:S
2021-12-12 13:08:43-99198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 13:08:43-99198.Server:ACOSRV5 Base:DBSAC7
2021-12-12 13:08:43-99198.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 13:08:43-99198.Ticket:160500121120710090086
2021-12-12 13:08:43-99198.Siguiente Folio.MTY-FE-1-2-0-0-558395
2021-12-12 13:08:43-99198.Oficina:MTY,Serie:FE,Factura:216483,FolioCFDI:3409
2021-12-12 13:08:43-99198.Modo Pruebas:False
2021-12-12 13:08:43-99198.Licencia Válida
2021-12-12 13:08:43-99198.cfdiReceptor.Rfc:ADO800714U69
2021-12-12 13:08:43-99198.Cliente:022559. Email:glopez@lavartex.com. Boleto: 160500121120710090086. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-12 13:08:43-99198.FormaPago_L:VISA
2021-12-12 13:08:43-99198.Request.FE216483
2021-12-12 13:08:43-99198.Firmar folio.FE216483
2021-12-12 13:08:43-99198.Timbrar folio.FE216483
2021-12-12 13:08:43-99198.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 13:08:43-99198.cfdiReceptor.Rfc:ADO800714U69
2021-12-12 13:08:43-99198.cfdiComprobante.Fech:12/12/2021 1:04:47 PM
2021-12-12 13:08:43-99198.cfdiComprobante.Total:400.00
2021-12-12 13:08:43-99198.Folio Generado:FE216483
2021-12-12 13:08:43-99198.Timbre Fiscal:EAFCC9C2-9042-4E3C-9D29-7DF61F7EE3DA
2021-12-12 13:08:45-99198.Inicio Envia Factura.FE216483
2021-12-12 13:08:48-99198.Fin Envia Factura.FE216483
2021-12-12 13:08:48-99198.Proceso finalizado. SesionId:99198 Folio Documento:MTY,1-2-0-0-558395,2,ADO800714U69,FE
2021-12-12 13:08:48-99198.-----------------------------------------------------------FIN
2021-12-12 13:49:57-104252.-----------------------------------------------------------INI
2021-12-12 13:49:57-104252.Proceso Inicializado genera_cfdi.aspx. SesionId:104252 Folio Documento:MTY,1-2-0-0-559238,2,DSP130509GXA,FE
2021-12-12 13:49:57-104252.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 13:49:57-104252.Tipo_R:S
2021-12-12 13:49:57-104252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 13:49:57-104252.Server:ACOSRV5 Base:DBSAC7
2021-12-12 13:49:57-104252.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 13:49:57-104252.Ticket:070591821121001510039
2021-12-12 13:49:57-104252.Siguiente Folio.MTY-FE-1-2-0-0-559238
2021-12-12 13:49:57-104252.Oficina:MTY,Serie:FE,Factura:216484,FolioCFDI:3410
2021-12-12 13:49:57-104252.Modo Pruebas:False
2021-12-12 13:49:57-104252.Licencia Válida
2021-12-12 13:49:57-104252.cfdiReceptor.Rfc:DSP130509GXA
2021-12-12 13:49:57-104252.Cliente:101786. Email:ingjunco@hotmail.com. Boleto: 070591821121001510039. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 13:49:57-104252.FormaPago_L:EFECTIVO
2021-12-12 13:49:57-104252.Request.FE216484
2021-12-12 13:49:57-104252.Firmar folio.FE216484
2021-12-12 13:49:57-104252.Timbrar folio.FE216484
2021-12-12 13:49:57-104252.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 13:49:57-104252.cfdiReceptor.Rfc:DSP130509GXA
2021-12-12 13:49:57-104252.cfdiComprobante.Fech:12/12/2021 1:48:13 PM
2021-12-12 13:49:57-104252.cfdiComprobante.Total:500.00
2021-12-12 13:49:58-104252.Folio Generado:FE216484
2021-12-12 13:49:58-104252.Timbre Fiscal:2FE5C058-ED2A-4762-8474-0364B1550E23
2021-12-12 13:50:02-104252.Inicio Envia Factura.FE216484
2021-12-12 13:50:04-104252.Fin Envia Factura.FE216484
2021-12-12 13:50:04-104252.Proceso finalizado. SesionId:104252 Folio Documento:MTY,1-2-0-0-559238,2,DSP130509GXA,FE
2021-12-12 13:50:04-104252.-----------------------------------------------------------FIN
2021-12-12 13:58:55-113236.-----------------------------------------------------------INI
2021-12-12 13:58:55-113236.Proceso Inicializado genera_cfdi.aspx. SesionId:113236 Folio Documento:MTY,1-2-0-0-559279,2,DMR010824LP8,FE
2021-12-12 13:58:55-113236.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 13:58:55-113236.Tipo_R:S
2021-12-12 13:58:55-113236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 13:58:55-113236.Server:ACOSRV5 Base:DBSAC7
2021-12-12 13:58:55-113236.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 13:58:55-113236.Ticket:230500521121008060057
2021-12-12 13:58:55-113236.Siguiente Folio.MTY-FE-1-2-0-0-559279
2021-12-12 13:58:55-113236.Oficina:MTY,Serie:FE,Factura:216485,FolioCFDI:3411
2021-12-12 13:58:55-113236.Modo Pruebas:False
2021-12-12 13:58:55-113236.Licencia Válida
2021-12-12 13:58:55-113236.cfdiReceptor.Rfc:DMR010824LP8
2021-12-12 13:58:55-113236.Cliente:083098. Email:karla.farias@dafros.com. Boleto: 230500521121008060057. Total: 750.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 13:58:55-113236.FormaPago_L:VISA
2021-12-12 13:58:55-113236.Request.FE216485
2021-12-12 13:58:55-113236.Firmar folio.FE216485
2021-12-12 13:58:55-113236.Timbrar folio.FE216485
2021-12-12 13:58:55-113236.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 13:58:55-113236.cfdiReceptor.Rfc:DMR010824LP8
2021-12-12 13:58:55-113236.cfdiComprobante.Fech:12/12/2021 1:58:44 PM
2021-12-12 13:58:55-113236.cfdiComprobante.Total:750.00
2021-12-12 13:58:56-113236.Folio Generado:FE216485
2021-12-12 13:58:56-113236.Timbre Fiscal:D7AE843A-5AFA-4EA2-8374-B5F686043C36
2021-12-12 13:58:58-113236.Inicio Envia Factura.FE216485
2021-12-12 13:58:59-113236.Fin Envia Factura.FE216485
2021-12-12 13:58:59-113236.Proceso finalizado. SesionId:113236 Folio Documento:MTY,1-2-0-0-559279,2,DMR010824LP8,FE
2021-12-12 13:58:59-113236.-----------------------------------------------------------FIN
2021-12-12 14:08:44-131905.-----------------------------------------------------------INI
2021-12-12 14:08:44-131905.Proceso Inicializado genera_cfdi.aspx. SesionId:131905 Folio Documento:MTY,1-2-0-0-558411,2,JME920616B36,FE
2021-12-12 14:08:44-131905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 14:08:44-131905.Tipo_R:S
2021-12-12 14:08:44-131905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 14:08:44-131905.Server:ACOSRV5 Base:DBSAC7
2021-12-12 14:08:44-131905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 14:08:44-131905.Ticket:310500421120613100165
2021-12-12 14:08:44-131905.Siguiente Folio.MTY-FE-1-2-0-0-558411
2021-12-12 14:08:44-131905.Oficina:MTY,Serie:FE,Factura:216486,FolioCFDI:3412
2021-12-12 14:08:44-131905.Modo Pruebas:False
2021-12-12 14:08:44-131905.Licencia Válida
2021-12-12 14:08:44-131905.cfdiReceptor.Rfc:JME920616B36
2021-12-12 14:08:44-131905.Cliente:101787. Email:jarvismexico@yahoo.com.mx. Boleto: 310500421120613100165. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 14:08:44-131905.FormaPago_L:EFECTIVO
2021-12-12 14:08:44-131905.Request.FE216486
2021-12-12 14:08:44-131905.Firmar folio.FE216486
2021-12-12 14:08:44-131905.Timbrar folio.FE216486
2021-12-12 14:08:44-131905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 14:08:44-131905.cfdiReceptor.Rfc:JME920616B36
2021-12-12 14:08:44-131905.cfdiComprobante.Fech:12/12/2021 2:08:31 PM
2021-12-12 14:08:44-131905.cfdiComprobante.Total:650.00
2021-12-12 14:08:45-131905.Folio Generado:FE216486
2021-12-12 14:08:45-131905.Timbre Fiscal:121B6659-3401-4046-B138-AFC1C305EA92
2021-12-12 14:08:46-131905.Inicio Envia Factura.FE216486
2021-12-12 14:08:49-131905.Fin Envia Factura.FE216486
2021-12-12 14:08:49-131905.Proceso finalizado. SesionId:131905 Folio Documento:MTY,1-2-0-0-558411,2,JME920616B36,FE
2021-12-12 14:08:49-131905.-----------------------------------------------------------FIN
2021-12-12 14:10:28-128602.-----------------------------------------------------------INI
2021-12-12 14:10:28-128602.Proceso Inicializado genera_cfdi.aspx. SesionId:128602 Folio Documento:MTY,1-2-0-0-558677,2,OSR2106307J2,FE
2021-12-12 14:10:28-128602.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 14:10:28-128602.Tipo_R:S
2021-12-12 14:10:28-128602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 14:10:28-128602.Server:ACOSRV5 Base:DBSAC7
2021-12-12 14:10:28-128602.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 14:10:28-128602.Ticket:230500221120805000038
2021-12-12 14:10:28-128602.Siguiente Folio.MTY-FE-1-2-0-0-558677
2021-12-12 14:10:28-128602.Oficina:MTY,Serie:FE,Factura:216487,FolioCFDI:3413
2021-12-12 14:10:28-128602.Modo Pruebas:False
2021-12-12 14:10:28-128602.Licencia Válida
2021-12-12 14:10:28-128602.cfdiReceptor.Rfc:OSR2106307J2
2021-12-12 14:10:28-128602.Cliente:101788. Email:sebastianregino@yahoo.com.mx. Boleto: 230500221120805000038. Total: 400.00. Fecha:12/8/2021 12:00:00 AM
2021-12-12 14:10:28-128602.FormaPago_L:MASTERCARD
2021-12-12 14:10:28-128602.Request.FE216487
2021-12-12 14:10:28-128602.Firmar folio.FE216487
2021-12-12 14:10:28-128602.Timbrar folio.FE216487
2021-12-12 14:10:28-128602.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 14:10:28-128602.cfdiReceptor.Rfc:OSR2106307J2
2021-12-12 14:10:28-128602.cfdiComprobante.Fech:12/12/2021 2:09:15 PM
2021-12-12 14:10:28-128602.cfdiComprobante.Total:400.00
2021-12-12 14:10:29-128602.Folio Generado:FE216487
2021-12-12 14:10:29-128602.Timbre Fiscal:4CE15144-8AEF-4651-B770-B72CB2C93EA8
2021-12-12 14:10:30-128602.Inicio Envia Factura.FE216487
2021-12-12 14:10:32-128602.Fin Envia Factura.FE216487
2021-12-12 14:10:32-128602.Proceso finalizado. SesionId:128602 Folio Documento:MTY,1-2-0-0-558677,2,OSR2106307J2,FE
2021-12-12 14:10:32-128602.-----------------------------------------------------------FIN
2021-12-12 14:14:18-142392.-----------------------------------------------------------INI
2021-12-12 14:14:18-142392.Proceso Inicializado genera_cfdi.aspx. SesionId:142392 Folio Documento:MTY,1-2-0-0-558492,2,SUB910603SB3,FE
2021-12-12 14:14:18-142392.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 14:14:18-142392.Tipo_R:S
2021-12-12 14:14:18-142392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 14:14:18-142392.Server:ACOSRV5 Base:DBSAC7
2021-12-12 14:14:18-142392.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 14:14:18-142392.Ticket:310500421120708440060
2021-12-12 14:14:18-142392.Siguiente Folio.MTY-FE-1-2-0-0-558492
2021-12-12 14:14:18-142392.Oficina:MTY,Serie:FE,Factura:216488,FolioCFDI:3414
2021-12-12 14:14:18-142392.Modo Pruebas:False
2021-12-12 14:14:18-142392.Licencia Válida
2021-12-12 14:14:18-142392.cfdiReceptor.Rfc:SUB910603SB3
2021-12-12 14:14:18-142392.Cliente:079688. Email:israell333@hotmail.com. Boleto: 310500421120708440060. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-12 14:14:18-142392.FormaPago_L:AMERICAN EXPRESS
2021-12-12 14:14:18-142392.Request.FE216488
2021-12-12 14:14:18-142392.Firmar folio.FE216488
2021-12-12 14:14:18-142392.Timbrar folio.FE216488
2021-12-12 14:14:18-142392.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 14:14:18-142392.cfdiReceptor.Rfc:SUB910603SB3
2021-12-12 14:14:18-142392.cfdiComprobante.Fech:12/12/2021 2:13:36 PM
2021-12-12 14:14:18-142392.cfdiComprobante.Total:650.00
2021-12-12 14:14:19-142392.Folio Generado:FE216488
2021-12-12 14:14:19-142392.Timbre Fiscal:F77A137B-1E78-442C-808B-D74E4DCDF183
2021-12-12 14:14:21-142392.Inicio Envia Factura.FE216488
2021-12-12 14:14:23-142392.Fin Envia Factura.FE216488
2021-12-12 14:14:23-142392.Proceso finalizado. SesionId:142392 Folio Documento:MTY,1-2-0-0-558492,2,SUB910603SB3,FE
2021-12-12 14:14:23-142392.-----------------------------------------------------------FIN
2021-12-12 14:20:27-155640.-----------------------------------------------------------INI
2021-12-12 14:20:27-155640.Proceso Inicializado genera_cfdi.aspx. SesionId:155640 Folio Documento:MTY,1-2-0-0-559061,2,CCO7409189M1,FE
2021-12-12 14:20:27-155640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 14:20:27-155640.Tipo_R:S
2021-12-12 14:20:27-155640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 14:20:27-155640.Server:ACOSRV5 Base:DBSAC7
2021-12-12 14:20:27-155640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 14:20:27-155640.Ticket:310500521120819360240
2021-12-12 14:20:27-155640.Siguiente Folio.MTY-FE-1-2-0-0-559061
2021-12-12 14:20:27-155640.Oficina:MTY,Serie:FE,Factura:216489,FolioCFDI:3415
2021-12-12 14:20:27-155640.Modo Pruebas:False
2021-12-12 14:20:27-155640.Licencia Válida
2021-12-12 14:20:27-155640.cfdiReceptor.Rfc:CCO7409189M1
2021-12-12 14:20:27-155640.Cliente:045986. Email:raul101r@gmail.com. Boleto: 310500521120819360240. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-12 14:20:27-155640.FormaPago_L:AMERICAN EXPRESS
2021-12-12 14:20:27-155640.Request.FE216489
2021-12-12 14:20:27-155640.Firmar folio.FE216489
2021-12-12 14:20:27-155640.Timbrar folio.FE216489
2021-12-12 14:20:27-155640.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 14:20:27-155640.cfdiReceptor.Rfc:CCO7409189M1
2021-12-12 14:20:27-155640.cfdiComprobante.Fech:12/12/2021 2:20:11 PM
2021-12-12 14:20:27-155640.cfdiComprobante.Total:700.00
2021-12-12 14:20:28-155640.Folio Generado:FE216489
2021-12-12 14:20:28-155640.Timbre Fiscal:A1CA92B7-0624-4266-B6EE-E593CA2DAC5D
2021-12-12 14:20:29-155640.Inicio Envia Factura.FE216489
2021-12-12 14:20:32-155640.Fin Envia Factura.FE216489
2021-12-12 14:20:32-155640.Proceso finalizado. SesionId:155640 Folio Documento:MTY,1-2-0-0-559061,2,CCO7409189M1,FE
2021-12-12 14:20:32-155640.-----------------------------------------------------------FIN
2021-12-12 14:38:29-164411.-----------------------------------------------------------INI
2021-12-12 14:38:29-164411.Proceso Inicializado genera_cfdi.aspx. SesionId:164411 Folio Documento:MTY,1-2-0-0-557757,2,SLE920904TV8,FE
2021-12-12 14:38:29-164411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 14:38:29-164411.Tipo_R:S
2021-12-12 14:38:29-164411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 14:38:29-164411.Server:ACOSRV5 Base:DBSAC7
2021-12-12 14:38:29-164411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 14:38:29-164411.Ticket:240500321120310550117
2021-12-12 14:38:29-164411.Siguiente Folio.MTY-FE-1-2-0-0-557757
2021-12-12 14:38:29-164411.Oficina:MTY,Serie:FE,Factura:216490,FolioCFDI:3416
2021-12-12 14:38:29-164411.Modo Pruebas:False
2021-12-12 14:38:29-164411.Licencia Válida
2021-12-12 14:38:29-164411.cfdiReceptor.Rfc:SLE920904TV8
2021-12-12 14:38:29-164411.Cliente:101789. Email:carlos.perez@maraga.com.mx. Boleto: 240500321120310550117. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-12 14:38:29-164411.FormaPago_L:MASTERCARD
2021-12-12 14:38:29-164411.Request.FE216490
2021-12-12 14:38:29-164411.Firmar folio.FE216490
2021-12-12 14:38:29-164411.Timbrar folio.FE216490
2021-12-12 14:38:29-164411.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 14:38:29-164411.cfdiReceptor.Rfc:SLE920904TV8
2021-12-12 14:38:29-164411.cfdiComprobante.Fech:12/12/2021 2:36:09 PM
2021-12-12 14:38:29-164411.cfdiComprobante.Total:500.00
2021-12-12 14:38:30-164411.Folio Generado:FE216490
2021-12-12 14:38:30-164411.Timbre Fiscal:599B8820-F80F-4CBD-B6C3-5B4589B24DD4
2021-12-12 14:38:32-164411.Inicio Envia Factura.FE216490
2021-12-12 14:38:33-164411.Fin Envia Factura.FE216490
2021-12-12 14:38:33-164411.Proceso finalizado. SesionId:164411 Folio Documento:MTY,1-2-0-0-557757,2,SLE920904TV8,FE
2021-12-12 14:38:33-164411.-----------------------------------------------------------FIN
2021-12-12 14:51:24-166353.-----------------------------------------------------------INI
2021-12-12 14:51:24-166353.Proceso Inicializado genera_cfdi.aspx. SesionId:166353 Folio Documento:MTY,1-2-0-0-559507,2,CIN0612151H6,FE
2021-12-12 14:51:24-166353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 14:51:24-166353.Tipo_R:S
2021-12-12 14:51:24-166353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 14:51:24-166353.Server:ACOSRV5 Base:DBSAC7
2021-12-12 14:51:24-166353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 14:51:24-166353.Ticket:130500321121020260246
2021-12-12 14:51:24-166353.Siguiente Folio.MTY-FE-1-2-0-0-559507
2021-12-12 14:51:24-166353.Oficina:MTY,Serie:FE,Factura:216491,FolioCFDI:3417
2021-12-12 14:51:24-166353.Modo Pruebas:False
2021-12-12 14:51:24-166353.Licencia Válida
2021-12-12 14:51:24-166353.cfdiReceptor.Rfc:CIN0612151H6
2021-12-12 14:51:24-166353.Cliente:101790. Email:juancarlosmerito@gmail.com. Boleto: 130500321121020260246. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 14:51:24-166353.FormaPago_L:EFECTIVO
2021-12-12 14:51:24-166353.Request.FE216491
2021-12-12 14:51:24-166353.Firmar folio.FE216491
2021-12-12 14:51:25-166353.Timbrar folio.FE216491
2021-12-12 14:51:25-166353.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 14:51:25-166353.cfdiReceptor.Rfc:CIN0612151H6
2021-12-12 14:51:25-166353.cfdiComprobante.Fech:12/12/2021 2:50:00 PM
2021-12-12 14:51:25-166353.cfdiComprobante.Total:500.00
2021-12-12 14:51:25-166353.Folio Generado:FE216491
2021-12-12 14:51:25-166353.Timbre Fiscal:DE41FC33-3EC6-41DE-9542-B6B9908E5810
2021-12-12 14:51:27-166353.Inicio Envia Factura.FE216491
2021-12-12 14:51:28-166353.Fin Envia Factura.FE216491
2021-12-12 14:51:28-166353.Proceso finalizado. SesionId:166353 Folio Documento:MTY,1-2-0-0-559507,2,CIN0612151H6,FE
2021-12-12 14:51:28-166353.-----------------------------------------------------------FIN
2021-12-12 15:00:39-181696.-----------------------------------------------------------INI
2021-12-12 15:00:39-181696.Proceso Inicializado genera_cfdi.aspx. SesionId:181696 Folio Documento:MTY,1-2-0-0-558587,2,CUP870529UG7,FE
2021-12-12 15:00:39-181696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 15:00:39-181696.Tipo_R:S
2021-12-12 15:00:39-181696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 15:00:39-181696.Server:ACOSRV5 Base:DBSAC7
2021-12-12 15:00:39-181696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 15:00:39-181696.Ticket:020500421120800030002
2021-12-12 15:00:39-181696.Siguiente Folio.MTY-FE-1-2-0-0-558587
2021-12-12 15:00:39-181696.Oficina:MTY,Serie:FE,Factura:216492,FolioCFDI:3418
2021-12-12 15:00:39-181696.Modo Pruebas:False
2021-12-12 15:00:39-181696.Licencia Válida
2021-12-12 15:00:39-181696.cfdiReceptor.Rfc:CUP870529UG7
2021-12-12 15:00:39-181696.Cliente:101791. Email:alejandro.rosas@cuprum.com. Boleto: 020500421120800030002. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-12 15:00:39-181696.FormaPago_L:VISA
2021-12-12 15:00:39-181696.Request.FE216492
2021-12-12 15:00:39-181696.Firmar folio.FE216492
2021-12-12 15:00:39-181696.Timbrar folio.FE216492
2021-12-12 15:00:39-181696.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 15:00:39-181696.cfdiReceptor.Rfc:CUP870529UG7
2021-12-12 15:00:39-181696.cfdiComprobante.Fech:12/12/2021 2:59:42 PM
2021-12-12 15:00:39-181696.cfdiComprobante.Total:700.00
2021-12-12 15:00:40-181696.Folio Generado:FE216492
2021-12-12 15:00:40-181696.Timbre Fiscal:69140C76-4F7F-4C69-9061-AFABFC9BBD44
2021-12-12 15:00:42-181696.Inicio Envia Factura.FE216492
2021-12-12 15:00:43-181696.Fin Envia Factura.FE216492
2021-12-12 15:00:43-181696.Proceso finalizado. SesionId:181696 Folio Documento:MTY,1-2-0-0-558587,2,CUP870529UG7,FE
2021-12-12 15:00:43-181696.-----------------------------------------------------------FIN
2021-12-12 15:49:56-198779.-----------------------------------------------------------INI
2021-12-12 15:49:56-198779.Proceso Inicializado genera_cfdi.aspx. SesionId:198779 Folio Documento:MTY,1-2-0-0-559018,2,IME1609307C4,FE
2021-12-12 15:49:56-198779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 15:49:56-198779.Tipo_R:S
2021-12-12 15:49:56-198779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 15:49:56-198779.Server:ACOSRV5 Base:DBSAC7
2021-12-12 15:49:56-198779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 15:49:56-198779.Ticket:330500521120811480122
2021-12-12 15:49:56-198779.Siguiente Folio.MTY-FE-1-2-0-0-559018
2021-12-12 15:49:56-198779.Oficina:MTY,Serie:FE,Factura:216493,FolioCFDI:3419
2021-12-12 15:49:56-198779.Modo Pruebas:False
2021-12-12 15:49:56-198779.Licencia Válida
2021-12-12 15:49:56-198779.cfdiReceptor.Rfc:IME1609307C4
2021-12-12 15:49:56-198779.Cliente:100441. Email:grecia.lafuente@exalta.com.mx. Boleto: 330500521120811480122. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-12 15:49:56-198779.FormaPago_L:VISA
2021-12-12 15:49:56-198779.Request.FE216493
2021-12-12 15:49:56-198779.Firmar folio.FE216493
2021-12-12 15:49:56-198779.Timbrar folio.FE216493
2021-12-12 15:49:56-198779.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 15:49:56-198779.cfdiReceptor.Rfc:IME1609307C4
2021-12-12 15:49:56-198779.cfdiComprobante.Fech:12/12/2021 3:47:20 PM
2021-12-12 15:49:56-198779.cfdiComprobante.Total:700.00
2021-12-12 15:49:57-198779.Folio Generado:FE216493
2021-12-12 15:49:57-198779.Timbre Fiscal:AEC051DE-912E-465A-913C-60C0CC434745
2021-12-12 15:50:00-198779.Inicio Envia Factura.FE216493
2021-12-12 15:50:02-198779.Fin Envia Factura.FE216493
2021-12-12 15:50:02-198779.Proceso finalizado. SesionId:198779 Folio Documento:MTY,1-2-0-0-559018,2,IME1609307C4,FE
2021-12-12 15:50:02-198779.-----------------------------------------------------------FIN
2021-12-12 16:20:57-206701.-----------------------------------------------------------INI
2021-12-12 16:20:57-206701.Proceso Inicializado genera_cfdi.aspx. SesionId:206701 Folio Documento:MTY,1-2-0-0-558840,2,EME930203ET3,FE
2021-12-12 16:20:57-206701.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 16:20:57-206701.Tipo_R:S
2021-12-12 16:20:57-206701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 16:20:57-206701.Server:ACOSRV5 Base:DBSAC7
2021-12-12 16:20:57-206701.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 16:20:57-206701.Ticket:020591821120818460230
2021-12-12 16:20:57-206701.Siguiente Folio.MTY-FE-1-2-0-0-558840
2021-12-12 16:20:57-206701.Oficina:MTY,Serie:FE,Factura:216494,FolioCFDI:3420
2021-12-12 16:20:57-206701.Modo Pruebas:False
2021-12-12 16:20:57-206701.Licencia Válida
2021-12-12 16:20:57-206701.cfdiReceptor.Rfc:EME930203ET3
2021-12-12 16:20:57-206701.Cliente:101792. Email:jorge.salvatori@airbus.com. Boleto: 020591821120818460230. Total: 495.00. Fecha:12/8/2021 12:00:00 AM
2021-12-12 16:20:57-206701.FormaPago_L:MASTERCARD
2021-12-12 16:20:57-206701.Request.FE216494
2021-12-12 16:20:57-206701.Firmar folio.FE216494
2021-12-12 16:20:57-206701.Timbrar folio.FE216494
2021-12-12 16:20:57-206701.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 16:20:57-206701.cfdiReceptor.Rfc:EME930203ET3
2021-12-12 16:20:57-206701.cfdiComprobante.Fech:12/12/2021 4:20:26 PM
2021-12-12 16:20:57-206701.cfdiComprobante.Total:495.00
2021-12-12 16:20:58-206701.Folio Generado:FE216494
2021-12-12 16:20:58-206701.Timbre Fiscal:5FBC390B-3AB5-445C-8844-25B832892F8E
2021-12-12 16:21:02-206701.Inicio Envia Factura.FE216494
2021-12-12 16:21:03-206701.Fin Envia Factura.FE216494
2021-12-12 16:21:03-206701.Proceso finalizado. SesionId:206701 Folio Documento:MTY,1-2-0-0-558840,2,EME930203ET3,FE
2021-12-12 16:21:03-206701.-----------------------------------------------------------FIN
2021-12-12 16:37:31-219173.-----------------------------------------------------------INI
2021-12-12 16:37:31-219173.Proceso Inicializado genera_cfdi.aspx. SesionId:219173 Folio Documento:MTY,1-1-2-6161-105231,2,BIM011108DJ5,FE
2021-12-12 16:37:31-219173.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 16:37:31-219173.Tipo_R:S
2021-12-12 16:37:31-219173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 16:37:31-219173.Server:ACOSRV5 Base:DBSAC7
2021-12-12 16:37:31-219173.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 16:37:31-219173.Ticket:011105231
2021-12-12 16:37:31-219173.Siguiente Folio.MTY-FE-1-1-2-6161-105231
2021-12-12 16:37:31-219173.Oficina:MTY,Serie:FE,Factura:216495,FolioCFDI:3421
2021-12-12 16:37:31-219173.Modo Pruebas:False
2021-12-12 16:37:31-219173.Licencia Válida
2021-12-12 16:37:31-219173.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-12 16:37:31-219173.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 011105231. Total: 370.00. Fecha:12/9/2021 12:00:00 AM
2021-12-12 16:37:31-219173.FormaPago_L:EFECTIVO
2021-12-12 16:37:31-219173.Request.FE216495
2021-12-12 16:37:31-219173.Firmar folio.FE216495
2021-12-12 16:37:31-219173.Timbrar folio.FE216495
2021-12-12 16:37:31-219173.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 16:37:31-219173.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-12 16:37:31-219173.cfdiComprobante.Fech:12/12/2021 4:37:20 PM
2021-12-12 16:37:31-219173.cfdiComprobante.Total:370.00
2021-12-12 16:37:32-219173.Folio Generado:FE216495
2021-12-12 16:37:32-219173.Timbre Fiscal:B7B2369E-0C71-41F8-8D2F-09C092482427
2021-12-12 16:37:34-219173.Inicio Envia Factura.FE216495
2021-12-12 16:37:35-219173.Fin Envia Factura.FE216495
2021-12-12 16:37:35-219173.Proceso finalizado. SesionId:219173 Folio Documento:MTY,1-1-2-6161-105231,2,BIM011108DJ5,FE
2021-12-12 16:37:35-219173.-----------------------------------------------------------FIN
2021-12-12 16:50:23-229902.-----------------------------------------------------------INI
2021-12-12 16:50:23-229902.Proceso Inicializado genera_cfdi.aspx. SesionId:229902 Folio Documento:MTY,1-2-0-0-558468,2,PQP431018QI2,FE
2021-12-12 16:50:23-229902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 16:50:23-229902.Tipo_R:S
2021-12-12 16:50:23-229902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 16:50:23-229902.Server:ACOSRV5 Base:DBSAC7
2021-12-12 16:50:23-229902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 16:50:23-229902.Ticket:320500321120621410292
2021-12-12 16:50:23-229902.Siguiente Folio.MTY-FE-1-2-0-0-558468
2021-12-12 16:50:23-229902.Oficina:MTY,Serie:FE,Factura:216496,FolioCFDI:3422
2021-12-12 16:50:23-229902.Modo Pruebas:False
2021-12-12 16:50:23-229902.Licencia Válida
2021-12-12 16:50:23-229902.cfdiReceptor.Rfc:PQP431018QI2
2021-12-12 16:50:23-229902.Cliente:101793. Email:javier.mejia@sherwinautomotive.com.mx. Boleto: 320500321120621410292. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 16:50:23-229902.FormaPago_L:MASTERCARD
2021-12-12 16:50:23-229902.Request.FE216496
2021-12-12 16:50:23-229902.Firmar folio.FE216496
2021-12-12 16:50:23-229902.Timbrar folio.FE216496
2021-12-12 16:50:23-229902.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 16:50:23-229902.cfdiReceptor.Rfc:PQP431018QI2
2021-12-12 16:50:23-229902.cfdiComprobante.Fech:12/12/2021 4:49:15 PM
2021-12-12 16:50:23-229902.cfdiComprobante.Total:500.00
2021-12-12 16:50:24-229902.Folio Generado:FE216496
2021-12-12 16:50:24-229902.Timbre Fiscal:6A128DBB-7B6D-415B-A43E-669C6BFF3BF4
2021-12-12 16:50:25-229902.Inicio Envia Factura.FE216496
2021-12-12 16:50:25-229902.-----------------------------------------------------------INI
2021-12-12 16:50:25-229902.Proceso Inicializado genera_cfdi.aspx. SesionId:229902 Folio Documento:MTY,1-2-0-0-558468,2,PQP431018QI2,FE
2021-12-12 16:50:25-229902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 16:50:25-229902.Tipo_R:S
2021-12-12 16:50:25-229902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 16:50:25-229902.Server:ACOSRV5 Base:DBSAC7
2021-12-12 16:50:25-229902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 16:50:25-229902.Ticket:320500321120621410292
2021-12-12 16:50:25-229902.Oficina:MTY,Serie:FE,Factura:216496,FolioCFDI:3423
2021-12-12 16:50:25-229902.Modo Pruebas:False
2021-12-12 16:50:25-229902.Licencia Válida
2021-12-12 16:50:25-229902.cfdiReceptor.Rfc:PQP431018QI2
2021-12-12 16:50:25-229902.Cliente:101793. Email:javier.mejia@sherwinautomotive.com.mx. Boleto: 320500321120621410292. Total: 500,00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 16:50:25-229902.FormaPago_L:MASTERCARD
2021-12-12 16:50:25-229902.Folio existente.FE216496
2021-12-12 16:50:25-229902.ConstruirPdf
2021-12-12 16:50:25-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-12 16:50:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-12 16:50:25-229902.Fin ConstruirPdf
2021-12-12 16:50:25-229902.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-12 16:50:25-229902.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-12 16:50:25-229902.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-12 16:50:28-229902.Fin Envia Factura.FE216496
2021-12-12 16:50:28-229902.Proceso finalizado. SesionId:229902 Folio Documento:MTY,1-2-0-0-558468,2,PQP431018QI2,FE
2021-12-12 16:50:28-229902.-----------------------------------------------------------FIN
2021-12-12 16:53:48-239857.-----------------------------------------------------------INI
2021-12-12 16:53:48-239857.Proceso Inicializado genera_cfdi.aspx. SesionId:239857 Folio Documento:MTY,1-1-2-6167-105332,2,MAN9209143V1,FE
2021-12-12 16:53:48-239857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 16:53:48-239857.Tipo_R:S
2021-12-12 16:53:48-239857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 16:53:48-239857.Server:ACOSRV5 Base:DBSAC7
2021-12-12 16:53:48-239857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 16:53:48-239857.Ticket:011105332
2021-12-12 16:53:48-239857.Siguiente Folio.MTY-FE-1-1-2-6167-105332
2021-12-12 16:53:49-239857.Oficina:MTY,Serie:FE,Factura:216497,FolioCFDI:3423
2021-12-12 16:53:49-239857.Modo Pruebas:False
2021-12-12 16:53:49-239857.Licencia Válida
2021-12-12 16:53:49-239857.cfdiReceptor.Rfc:MAN9209143V1
2021-12-12 16:53:49-239857.Cliente:101645. Email:jonatan.m.tovar.pena@mx.ey.com. Boleto: 011105332. Total: 370.00. Fecha:12/11/2021 12:00:00 AM
2021-12-12 16:53:49-239857.FormaPago_L:AMERICANEXPRESS CRED
2021-12-12 16:53:49-239857.Request.FE216497
2021-12-12 16:53:49-239857.Firmar folio.FE216497
2021-12-12 16:53:49-239857.Timbrar folio.FE216497
2021-12-12 16:53:49-239857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 16:53:49-239857.cfdiReceptor.Rfc:MAN9209143V1
2021-12-12 16:53:49-239857.cfdiComprobante.Fech:12/12/2021 4:53:19 PM
2021-12-12 16:53:49-239857.cfdiComprobante.Total:370.00
2021-12-12 16:53:49-239857.Folio Generado:FE216497
2021-12-12 16:53:49-239857.Timbre Fiscal:10410A8B-6656-46BE-8972-49CEA8AB5CAA
2021-12-12 16:53:51-239857.Inicio Envia Factura.FE216497
2021-12-12 16:53:54-239857.Fin Envia Factura.FE216497
2021-12-12 16:53:54-239857.Proceso finalizado. SesionId:239857 Folio Documento:MTY,1-1-2-6167-105332,2,MAN9209143V1,FE
2021-12-12 16:53:54-239857.-----------------------------------------------------------FIN
2021-12-12 17:25:48-237855.-----------------------------------------------------------INI
2021-12-12 17:25:48-237855.Proceso Inicializado genera_cfdi.aspx. SesionId:237855 Folio Documento:MTY,1-2-0-0-557244,2,SEG140603JX7,FE
2021-12-12 17:25:48-237855.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 17:25:48-237855.Tipo_R:S
2021-12-12 17:25:48-237855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 17:25:48-237855.Server:ACOSRV5 Base:DBSAC7
2021-12-12 17:25:48-237855.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 17:25:48-237855.Ticket:270500321120220520241
2021-12-12 17:25:49-237855.Siguiente Folio.MTY-FE-1-2-0-0-557244
2021-12-12 17:25:49-237855.Oficina:MTY,Serie:FE,Factura:216498,FolioCFDI:3424
2021-12-12 17:25:49-237855.Modo Pruebas:False
2021-12-12 17:25:49-237855.Licencia Válida
2021-12-12 17:25:49-237855.cfdiReceptor.Rfc:SEG140603JX7
2021-12-12 17:25:49-237855.Cliente:101794. Email:miguel.reyes@segamac.com. Boleto: 270500321120220520241. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-12 17:25:49-237855.FormaPago_L:MASTERCARD
2021-12-12 17:25:49-237855.Request.FE216498
2021-12-12 17:25:49-237855.Firmar folio.FE216498
2021-12-12 17:25:49-237855.Timbrar folio.FE216498
2021-12-12 17:25:49-237855.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 17:25:49-237855.cfdiReceptor.Rfc:SEG140603JX7
2021-12-12 17:25:49-237855.cfdiComprobante.Fech:12/12/2021 5:25:29 PM
2021-12-12 17:25:49-237855.cfdiComprobante.Total:500.00
2021-12-12 17:25:50-237855.Folio Generado:FE216498
2021-12-12 17:25:50-237855.Timbre Fiscal:8C3196B6-6C03-47BD-88D4-8689BBF1444A
2021-12-12 17:25:53-237855.Inicio Envia Factura.FE216498
2021-12-12 17:25:55-237855.Fin Envia Factura.FE216498
2021-12-12 17:25:55-237855.Proceso finalizado. SesionId:237855 Folio Documento:MTY,1-2-0-0-557244,2,SEG140603JX7,FE
2021-12-12 17:25:55-237855.-----------------------------------------------------------FIN
2021-12-12 18:16:18-230800.-----------------------------------------------------------INI
2021-12-12 18:16:18-230800.Proceso Inicializado genera_cfdi.aspx. SesionId:230800 Folio Documento:MTY,1-2-0-0-559469,2,MAR9308174P1,FE
2021-12-12 18:16:18-230800.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 18:16:18-230800.Tipo_R:S
2021-12-12 18:16:18-230800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 18:16:18-230800.Server:ACOSRV5 Base:DBSAC7
2021-12-12 18:16:18-230800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 18:16:19-230800.Ticket:020591521121020460257
2021-12-12 18:16:19-230800.Siguiente Folio.MTY-FE-1-2-0-0-559469
2021-12-12 18:16:19-230800.Oficina:MTY,Serie:FE,Factura:216499,FolioCFDI:3425
2021-12-12 18:16:19-230800.Modo Pruebas:False
2021-12-12 18:16:19-230800.Licencia Válida
2021-12-12 18:16:19-230800.cfdiReceptor.Rfc:MAR9308174P1
2021-12-12 18:16:19-230800.Cliente:075235. Email:konofre@grupomar.com. Boleto: 020591521121020460257. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 18:16:19-230800.FormaPago_L:EFECTIVO
2021-12-12 18:16:19-230800.Request.FE216499
2021-12-12 18:16:19-230800.Firmar folio.FE216499
2021-12-12 18:16:19-230800.Timbrar folio.FE216499
2021-12-12 18:16:19-230800.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 18:16:19-230800.cfdiReceptor.Rfc:MAR9308174P1
2021-12-12 18:16:19-230800.cfdiComprobante.Fech:12/12/2021 6:16:01 PM
2021-12-12 18:16:19-230800.cfdiComprobante.Total:450.00
2021-12-12 18:16:20-230800.Folio Generado:FE216499
2021-12-12 18:16:20-230800.Timbre Fiscal:FD0310D1-6F10-417E-9D19-3EC017E2E472
2021-12-12 18:16:23-230800.Inicio Envia Factura.FE216499
2021-12-12 18:16:25-230800.Fin Envia Factura.FE216499
2021-12-12 18:16:25-230800.Proceso finalizado. SesionId:230800 Folio Documento:MTY,1-2-0-0-559469,2,MAR9308174P1,FE
2021-12-12 18:16:25-230800.-----------------------------------------------------------FIN
2021-12-12 18:18:06-241653.-----------------------------------------------------------INI
2021-12-12 18:18:06-241653.Proceso Inicializado genera_cfdi.aspx. SesionId:241653 Folio Documento:MTY,1-2-0-0-559419,2,MAR9308174P1,FE
2021-12-12 18:18:06-241653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 18:18:06-241653.Tipo_R:S
2021-12-12 18:18:06-241653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 18:18:06-241653.Server:ACOSRV5 Base:DBSAC7
2021-12-12 18:18:06-241653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 18:18:06-241653.Ticket:020543921121011480118
2021-12-12 18:18:06-241653.Siguiente Folio.MTY-FE-1-2-0-0-559419
2021-12-12 18:18:06-241653.Oficina:MTY,Serie:FE,Factura:216500,FolioCFDI:3426
2021-12-12 18:18:06-241653.Modo Pruebas:False
2021-12-12 18:18:06-241653.Licencia Válida
2021-12-12 18:18:06-241653.cfdiReceptor.Rfc:MAR9308174P1
2021-12-12 18:18:06-241653.Cliente:075235. Email:konofre@grupomar.com. Boleto: 020543921121011480118. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 18:18:06-241653.FormaPago_L:EFECTIVO
2021-12-12 18:18:06-241653.Request.FE216500
2021-12-12 18:18:06-241653.Firmar folio.FE216500
2021-12-12 18:18:06-241653.Timbrar folio.FE216500
2021-12-12 18:18:06-241653.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 18:18:06-241653.cfdiReceptor.Rfc:MAR9308174P1
2021-12-12 18:18:06-241653.cfdiComprobante.Fech:12/12/2021 6:17:50 PM
2021-12-12 18:18:06-241653.cfdiComprobante.Total:500.00
2021-12-12 18:18:07-241653.Folio Generado:FE216500
2021-12-12 18:18:07-241653.Timbre Fiscal:46E85F55-A563-4C6D-A504-CF8F9D776170
2021-12-12 18:18:08-241653.Inicio Envia Factura.FE216500
2021-12-12 18:18:10-241653.Fin Envia Factura.FE216500
2021-12-12 18:18:10-241653.Proceso finalizado. SesionId:241653 Folio Documento:MTY,1-2-0-0-559419,2,MAR9308174P1,FE
2021-12-12 18:18:10-241653.-----------------------------------------------------------FIN
2021-12-12 18:24:04-250129.-----------------------------------------------------------INI
2021-12-12 18:24:04-250129.Proceso Inicializado genera_cfdi.aspx. SesionId:250129 Folio Documento:MTY,1-2-0-0-559651,2,MOFE551205MX6,FE
2021-12-12 18:24:04-250129.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 18:24:04-250129.Tipo_R:S
2021-12-12 18:24:04-250129.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 18:24:04-250129.Server:ACOSRV5 Base:DBSAC7
2021-12-12 18:24:04-250129.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 18:24:04-250129.Ticket:130591821121213110108
2021-12-12 18:24:04-250129.Siguiente Folio.MTY-FE-1-2-0-0-559651
2021-12-12 18:24:04-250129.Oficina:MTY,Serie:FE,Factura:216501,FolioCFDI:3427
2021-12-12 18:24:04-250129.Modo Pruebas:False
2021-12-12 18:24:04-250129.Licencia Válida
2021-12-12 18:24:04-250129.cfdiReceptor.Rfc:MOFE551205MX6
2021-12-12 18:24:04-250129.Cliente:096777. Email:lamarinavelasco@gmail.com. Boleto: 130591821121213110108. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-12 18:24:04-250129.FormaPago_L:EFECTIVO
2021-12-12 18:24:04-250129.Request.FE216501
2021-12-12 18:24:04-250129.Firmar folio.FE216501
2021-12-12 18:24:04-250129.Timbrar folio.FE216501
2021-12-12 18:24:04-250129.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 18:24:04-250129.cfdiReceptor.Rfc:MOFE551205MX6
2021-12-12 18:24:04-250129.cfdiComprobante.Fech:12/12/2021 6:23:37 PM
2021-12-12 18:24:04-250129.cfdiComprobante.Total:500.00
2021-12-12 18:24:05-250129.Folio Generado:FE216501
2021-12-12 18:24:05-250129.Timbre Fiscal:0CEC9466-B573-49A4-B358-3F9F3ABBDC72
2021-12-12 18:24:06-250129.Inicio Envia Factura.FE216501
2021-12-12 18:24:08-250129.Fin Envia Factura.FE216501
2021-12-12 18:24:08-250129.Proceso finalizado. SesionId:250129 Folio Documento:MTY,1-2-0-0-559651,2,MOFE551205MX6,FE
2021-12-12 18:24:08-250129.-----------------------------------------------------------FIN
2021-12-12 18:58:50-268732.-----------------------------------------------------------INI
2021-12-12 18:58:50-268732.Proceso Inicializado genera_cfdi.aspx. SesionId:268732 Folio Documento:MTY,1-2-0-0-558329,2,TEH180709BR3,FE
2021-12-12 18:58:50-268732.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 18:58:50-268732.Tipo_R:S
2021-12-12 18:58:50-268732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 18:58:50-268732.Server:ACOSRV5 Base:DBSAC7
2021-12-12 18:58:50-268732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 18:58:50-268732.Ticket:200500121120609380087
2021-12-12 18:58:50-268732.Siguiente Folio.MTY-FE-1-2-0-0-558329
2021-12-12 18:58:50-268732.Oficina:MTY,Serie:FE,Factura:216502,FolioCFDI:3428
2021-12-12 18:58:50-268732.Modo Pruebas:False
2021-12-12 18:58:50-268732.Licencia Válida
2021-12-12 18:58:50-268732.cfdiReceptor.Rfc:TEH180709BR3
2021-12-12 18:58:50-268732.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 200500121120609380087. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 18:58:50-268732.FormaPago_L:MASTERCARD
2021-12-12 18:58:50-268732.Request.FE216502
2021-12-12 18:58:51-268732.Firmar folio.FE216502
2021-12-12 18:58:51-268732.Timbrar folio.FE216502
2021-12-12 18:58:51-268732.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 18:58:51-268732.cfdiReceptor.Rfc:TEH180709BR3
2021-12-12 18:58:51-268732.cfdiComprobante.Fech:12/12/2021 6:56:46 PM
2021-12-12 18:58:51-268732.cfdiComprobante.Total:350.00
2021-12-12 18:58:52-268732.Folio Generado:FE216502
2021-12-12 18:58:52-268732.Timbre Fiscal:68EEC097-A255-4655-8268-6AC7AC7E2491
2021-12-12 18:58:55-268732.Inicio Envia Factura.FE216502
2021-12-12 18:58:57-268732.Fin Envia Factura.FE216502
2021-12-12 18:58:57-268732.Proceso finalizado. SesionId:268732 Folio Documento:MTY,1-2-0-0-558329,2,TEH180709BR3,FE
2021-12-12 18:58:57-268732.-----------------------------------------------------------FIN
2021-12-12 19:13:14-276634.-----------------------------------------------------------INI
2021-12-12 19:13:14-276634.Proceso Inicializado genera_cfdi.aspx. SesionId:276634 Folio Documento:MTY,1-2-0-0-558367,2,DIT050805FV1,FE
2021-12-12 19:13:14-276634.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 19:13:14-276634.Tipo_R:S
2021-12-12 19:13:14-276634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 19:13:14-276634.Server:ACOSRV5 Base:DBSAC7
2021-12-12 19:13:14-276634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 19:13:14-276634.Ticket:140500121120610540120
2021-12-12 19:13:14-276634.Siguiente Folio.MTY-FE-1-2-0-0-558367
2021-12-12 19:13:14-276634.Oficina:MTY,Serie:FE,Factura:216503,FolioCFDI:3429
2021-12-12 19:13:14-276634.Modo Pruebas:False
2021-12-12 19:13:14-276634.Licencia Válida
2021-12-12 19:13:15-276634.cfdiReceptor.Rfc:DIT050805FV1
2021-12-12 19:13:15-276634.Cliente:051202. Email:jose.lopez@durst-group.com. Boleto: 140500121120610540120. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 19:13:15-276634.FormaPago_L:VISA
2021-12-12 19:13:15-276634.Request.FE216503
2021-12-12 19:13:15-276634.Firmar folio.FE216503
2021-12-12 19:13:15-276634.Timbrar folio.FE216503
2021-12-12 19:13:15-276634.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 19:13:15-276634.cfdiReceptor.Rfc:DIT050805FV1
2021-12-12 19:13:15-276634.cfdiComprobante.Fech:12/12/2021 7:12:58 PM
2021-12-12 19:13:15-276634.cfdiComprobante.Total:350.00
2021-12-12 19:13:15-276634.Folio Generado:FE216503
2021-12-12 19:13:15-276634.Timbre Fiscal:405176C6-BA53-403B-AD69-981AD2E939AF
2021-12-12 19:13:17-276634.Inicio Envia Factura.FE216503
2021-12-12 19:13:19-276634.Fin Envia Factura.FE216503
2021-12-12 19:13:19-276634.Proceso finalizado. SesionId:276634 Folio Documento:MTY,1-2-0-0-558367,2,DIT050805FV1,FE
2021-12-12 19:13:19-276634.-----------------------------------------------------------FIN
2021-12-12 19:18:47-285017.-----------------------------------------------------------INI
2021-12-12 19:18:47-285017.Proceso Inicializado genera_cfdi.aspx. SesionId:285017 Folio Documento:MTY,1-2-0-0-558235,2,STM180801TJ7,FE
2021-12-12 19:18:47-285017.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 19:18:47-285017.Tipo_R:S
2021-12-12 19:18:47-285017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 19:18:47-285017.Server:ACOSRV5 Base:DBSAC7
2021-12-12 19:18:47-285017.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 19:18:47-285017.Ticket:020592021120613060163
2021-12-12 19:18:47-285017.Siguiente Folio.MTY-FE-1-2-0-0-558235
2021-12-12 19:18:47-285017.Oficina:MTY,Serie:FE,Factura:216504,FolioCFDI:3430
2021-12-12 19:18:47-285017.Modo Pruebas:False
2021-12-12 19:18:47-285017.Licencia Válida
2021-12-12 19:18:47-285017.cfdiReceptor.Rfc:STM180801TJ7
2021-12-12 19:18:47-285017.Cliente:101795. Email:alfonso.ramos@indriver.com. Boleto: 020592021120613060163. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 19:18:47-285017.FormaPago_L:MASTERCARD
2021-12-12 19:18:47-285017.Request.FE216504
2021-12-12 19:18:47-285017.Firmar folio.FE216504
2021-12-12 19:18:47-285017.Timbrar folio.FE216504
2021-12-12 19:18:47-285017.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 19:18:47-285017.cfdiReceptor.Rfc:STM180801TJ7
2021-12-12 19:18:47-285017.cfdiComprobante.Fech:12/12/2021 7:18:30 PM
2021-12-12 19:18:47-285017.cfdiComprobante.Total:700.00
2021-12-12 19:18:48-285017.Folio Generado:FE216504
2021-12-12 19:18:48-285017.Timbre Fiscal:05A3506B-4341-4C04-91D4-BE3C39617D6D
2021-12-12 19:18:50-285017.Inicio Envia Factura.FE216504
2021-12-12 19:18:51-285017.Fin Envia Factura.FE216504
2021-12-12 19:18:51-285017.Proceso finalizado. SesionId:285017 Folio Documento:MTY,1-2-0-0-558235,2,STM180801TJ7,FE
2021-12-12 19:18:51-285017.-----------------------------------------------------------FIN
2021-12-12 19:57:07-299912.-----------------------------------------------------------INI
2021-12-12 19:57:07-299912.Proceso Inicializado genera_cfdi.aspx. SesionId:299912 Folio Documento:MTY,1-2-0-0-557354,2,MTM901210D10,FE
2021-12-12 19:57:07-299912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 19:57:07-299912.Tipo_R:S
2021-12-12 19:57:07-299912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 19:57:07-299912.Server:ACOSRV5 Base:DBSAC7
2021-12-12 19:57:07-299912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 19:57:07-299912.Ticket:330500121120223340291
2021-12-12 19:57:07-299912.Siguiente Folio.MTY-FE-1-2-0-0-557354
2021-12-12 19:57:07-299912.Oficina:MTY,Serie:FE,Factura:216505,FolioCFDI:3431
2021-12-12 19:57:07-299912.Modo Pruebas:False
2021-12-12 19:57:07-299912.Licencia Válida
2021-12-12 19:57:07-299912.cfdiReceptor.Rfc:MTM901210D10
2021-12-12 19:57:07-299912.Cliente:101796. Email:luis.martinezallende@wisium.com. Boleto: 330500121120223340291. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-12 19:57:07-299912.FormaPago_L:EFECTIVO
2021-12-12 19:57:07-299912.Request.FE216505
2021-12-12 19:57:08-299912.Firmar folio.FE216505
2021-12-12 19:57:08-299912.Timbrar folio.FE216505
2021-12-12 19:57:08-299912.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 19:57:08-299912.cfdiReceptor.Rfc:MTM901210D10
2021-12-12 19:57:08-299912.cfdiComprobante.Fech:12/12/2021 7:56:49 PM
2021-12-12 19:57:08-299912.cfdiComprobante.Total:350.00
2021-12-12 19:57:09-299912.Folio Generado:FE216505
2021-12-12 19:57:09-299912.Timbre Fiscal:93F6923F-8FDE-426E-8934-2F30E6391308
2021-12-12 19:57:12-299912.Inicio Envia Factura.FE216505
2021-12-12 19:57:14-299912.Fin Envia Factura.FE216505
2021-12-12 19:57:14-299912.Proceso finalizado. SesionId:299912 Folio Documento:MTY,1-2-0-0-557354,2,MTM901210D10,FE
2021-12-12 19:57:14-299912.-----------------------------------------------------------FIN
2021-12-12 20:00:57-301383.-----------------------------------------------------------INI
2021-12-12 20:00:57-301383.Proceso Inicializado genera_cfdi.aspx. SesionId:301383 Folio Documento:MTY,1-1-2-6169-105358,2,MAN9209143V1,FE
2021-12-12 20:00:57-301383.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 20:00:57-301383.Tipo_R:S
2021-12-12 20:00:57-301383.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 20:00:57-301383.Server:ACOSRV5 Base:DBSAC7
2021-12-12 20:00:57-301383.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 20:00:57-301383.Ticket:011105358
2021-12-12 20:00:57-301383.Siguiente Folio.MTY-FE-1-1-2-6169-105358
2021-12-12 20:00:57-301383.Oficina:MTY,Serie:FE,Factura:216506,FolioCFDI:3432
2021-12-12 20:00:57-301383.Modo Pruebas:False
2021-12-12 20:00:57-301383.Licencia Válida
2021-12-12 20:00:57-301383.cfdiReceptor.Rfc:MAN9209143V1
2021-12-12 20:00:57-301383.Cliente:101797. Email:jazmin.aguilar@mx.ey.com. Boleto: 011105358. Total: 390.00. Fecha:12/12/2021 12:00:00 AM
2021-12-12 20:00:57-301383.FormaPago_L:AMERICANEXPRESS CRED
2021-12-12 20:00:57-301383.Request.FE216506
2021-12-12 20:00:57-301383.Firmar folio.FE216506
2021-12-12 20:00:57-301383.Timbrar folio.FE216506
2021-12-12 20:00:57-301383.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 20:00:57-301383.cfdiReceptor.Rfc:MAN9209143V1
2021-12-12 20:00:57-301383.cfdiComprobante.Fech:12/12/2021 8:00:29 PM
2021-12-12 20:00:57-301383.cfdiComprobante.Total:390.00
2021-12-12 20:00:58-301383.Folio Generado:FE216506
2021-12-12 20:00:58-301383.Timbre Fiscal:7A45CEB2-C793-4E2D-AF03-DDE9F84F3079
2021-12-12 20:01:00-301383.Inicio Envia Factura.FE216506
2021-12-12 20:01:01-301383.Fin Envia Factura.FE216506
2021-12-12 20:01:01-301383.Proceso finalizado. SesionId:301383 Folio Documento:MTY,1-1-2-6169-105358,2,MAN9209143V1,FE
2021-12-12 20:01:01-301383.-----------------------------------------------------------FIN
2021-12-12 20:17:58-312308.-----------------------------------------------------------INI
2021-12-12 20:17:58-312308.Proceso Inicializado genera_cfdi.aspx. SesionId:312308 Folio Documento:MTY,1-1-2-6160-105222,2,ACO101014MB3,FE
2021-12-12 20:17:58-312308.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 20:17:58-312308.Tipo_R:S
2021-12-12 20:17:58-312308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 20:17:58-312308.Server:ACOSRV5 Base:DBSAC7
2021-12-12 20:17:58-312308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 20:17:58-312308.Ticket:011105222
2021-12-12 20:17:58-312308.Siguiente Folio.MTY-FE-1-1-2-6160-105222
2021-12-12 20:17:58-312308.Oficina:MTY,Serie:FE,Factura:216507,FolioCFDI:3433
2021-12-12 20:17:58-312308.Modo Pruebas:False
2021-12-12 20:17:58-312308.Licencia Válida
2021-12-12 20:17:58-312308.cfdiReceptor.Rfc:ACO101014MB3
2021-12-12 20:17:58-312308.Cliente:101523. Email:lzavala@agoconsultores.com.mx. Boleto: 011105222. Total: 370.00. Fecha:12/9/2021 12:00:00 AM
2021-12-12 20:17:58-312308.FormaPago_L:EFECTIVO
2021-12-12 20:17:58-312308.Request.FE216507
2021-12-12 20:17:58-312308.Firmar folio.FE216507
2021-12-12 20:17:58-312308.Timbrar folio.FE216507
2021-12-12 20:17:58-312308.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 20:17:58-312308.cfdiReceptor.Rfc:ACO101014MB3
2021-12-12 20:17:58-312308.cfdiComprobante.Fech:12/12/2021 8:17:39 PM
2021-12-12 20:17:58-312308.cfdiComprobante.Total:370.00
2021-12-12 20:17:59-312308.Folio Generado:FE216507
2021-12-12 20:17:59-312308.Timbre Fiscal:D9BC1792-467A-4B2B-9AA8-C8F502793C25
2021-12-12 20:18:00-312308.Inicio Envia Factura.FE216507
2021-12-12 20:18:02-312308.Fin Envia Factura.FE216507
2021-12-12 20:18:02-312308.Proceso finalizado. SesionId:312308 Folio Documento:MTY,1-1-2-6160-105222,2,ACO101014MB3,FE
2021-12-12 20:18:02-312308.-----------------------------------------------------------FIN
2021-12-12 20:42:03-335121.-----------------------------------------------------------INI
2021-12-12 20:42:03-335121.Proceso Inicializado genera_cfdi.aspx. SesionId:335121 Folio Documento:MTY,1-2-0-0-559316,2,BGL9709252M6,FE
2021-12-12 20:42:03-335121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 20:42:03-335121.Tipo_R:S
2021-12-12 20:42:03-335121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 20:42:03-335121.Server:ACOSRV5 Base:DBSAC7
2021-12-12 20:42:03-335121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 20:42:03-335121.Ticket:320500221120911050096
2021-12-12 20:42:03-335121.Siguiente Folio.MTY-FE-1-2-0-0-559316
2021-12-12 20:42:03-335121.Oficina:MTY,Serie:FE,Factura:216508,FolioCFDI:3434
2021-12-12 20:42:03-335121.Modo Pruebas:False
2021-12-12 20:42:03-335121.Licencia Válida
2021-12-12 20:42:03-335121.cfdiReceptor.Rfc:BGL9709252M6
2021-12-12 20:42:03-335121.Cliente:032999. Email:jaldaran@gmail.com. Boleto: 320500221120911050096. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-12 20:42:03-335121.FormaPago_L:AMERICAN EXPRESS
2021-12-12 20:42:03-335121.Request.FE216508
2021-12-12 20:42:03-335121.Firmar folio.FE216508
2021-12-12 20:42:03-335121.Timbrar folio.FE216508
2021-12-12 20:42:03-335121.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 20:42:03-335121.cfdiReceptor.Rfc:BGL9709252M6
2021-12-12 20:42:03-335121.cfdiComprobante.Fech:12/12/2021 8:41:35 PM
2021-12-12 20:42:03-335121.cfdiComprobante.Total:700.00
2021-12-12 20:42:04-335121.Folio Generado:FE216508
2021-12-12 20:42:04-335121.Timbre Fiscal:22B1E37F-4F11-4B35-AE51-604DAEEAE176
2021-12-12 20:42:07-335121.Inicio Envia Factura.FE216508
2021-12-12 20:42:09-335121.Fin Envia Factura.FE216508
2021-12-12 20:42:09-335121.Proceso finalizado. SesionId:335121 Folio Documento:MTY,1-2-0-0-559316,2,BGL9709252M6,FE
2021-12-12 20:42:09-335121.-----------------------------------------------------------FIN
2021-12-12 20:52:45-329316.-----------------------------------------------------------INI
2021-12-12 20:52:45-329316.Proceso Inicializado genera_cfdi.aspx. SesionId:329316 Folio Documento:MTY,1-2-0-0-558264,2,HMB161013462,FE
2021-12-12 20:52:45-329316.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 20:52:45-329316.Tipo_R:S
2021-12-12 20:52:45-329316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 20:52:45-329316.Server:ACOSRV5 Base:DBSAC7
2021-12-12 20:52:45-329316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 20:52:45-329316.Ticket:020543921120620330259
2021-12-12 20:52:45-329316.Siguiente Folio.MTY-FE-1-2-0-0-558264
2021-12-12 20:52:45-329316.Oficina:MTY,Serie:FE,Factura:216509,FolioCFDI:3435
2021-12-12 20:52:45-329316.Modo Pruebas:False
2021-12-12 20:52:45-329316.Licencia Válida
2021-12-12 20:52:45-329316.cfdiReceptor.Rfc:HMB161013462
2021-12-12 20:52:45-329316.Cliente:101798. Email:anibal.rodriguez@hermosillo.com. Boleto: 020543921120620330259. Total: 420.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 20:52:45-329316.FormaPago_L:EFECTIVO
2021-12-12 20:52:45-329316.Request.FE216509
2021-12-12 20:52:45-329316.Firmar folio.FE216509
2021-12-12 20:52:46-329316.Timbrar folio.FE216509
2021-12-12 20:52:46-329316.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 20:52:46-329316.cfdiReceptor.Rfc:HMB161013462
2021-12-12 20:52:46-329316.cfdiComprobante.Fech:12/12/2021 8:49:16 PM
2021-12-12 20:52:46-329316.cfdiComprobante.Total:420.00
2021-12-12 20:52:46-329316.Folio Generado:FE216509
2021-12-12 20:52:46-329316.Timbre Fiscal:BA7576D6-9487-4D1F-88FF-BD82B786EF45
2021-12-12 20:52:48-329316.Inicio Envia Factura.FE216509
2021-12-12 20:52:49-329316.Fin Envia Factura.FE216509
2021-12-12 20:52:49-329316.Proceso finalizado. SesionId:329316 Folio Documento:MTY,1-2-0-0-558264,2,HMB161013462,FE
2021-12-12 20:52:49-329316.-----------------------------------------------------------FIN
2021-12-12 20:57:59-341314.-----------------------------------------------------------INI
2021-12-12 20:57:59-341314.Proceso Inicializado genera_cfdi.aspx. SesionId:341314 Folio Documento:MTY,1-2-0-0-559271,2,BSM961107QV7,FE
2021-12-12 20:57:59-341314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 20:57:59-341314.Tipo_R:S
2021-12-12 20:57:59-341314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 20:57:59-341314.Server:ACOSRV5 Base:DBSAC7
2021-12-12 20:57:59-341314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 20:57:59-341314.Ticket:200500321121000100010
2021-12-12 20:57:59-341314.Siguiente Folio.MTY-FE-1-2-0-0-559271
2021-12-12 20:57:59-341314.Oficina:MTY,Serie:FE,Factura:216510,FolioCFDI:3436
2021-12-12 20:57:59-341314.Modo Pruebas:False
2021-12-12 20:57:59-341314.Licencia Válida
2021-12-12 20:57:59-341314.cfdiReceptor.Rfc:BSM961107QV7
2021-12-12 20:57:59-341314.Cliente:051882. Email:aasg2@hotmail.com. Boleto: 200500321121000100010. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 20:57:59-341314.FormaPago_L:MASTERCARD
2021-12-12 20:57:59-341314.Request.FE216510
2021-12-12 20:57:59-341314.Firmar folio.FE216510
2021-12-12 20:57:59-341314.Timbrar folio.FE216510
2021-12-12 20:57:59-341314.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 20:57:59-341314.cfdiReceptor.Rfc:BSM961107QV7
2021-12-12 20:57:59-341314.cfdiComprobante.Fech:12/12/2021 8:57:52 PM
2021-12-12 20:57:59-341314.cfdiComprobante.Total:500.00
2021-12-12 20:58:00-341314.Folio Generado:FE216510
2021-12-12 20:58:00-341314.Timbre Fiscal:D33E35BF-12F6-46F8-AA43-814C39C67B53
2021-12-12 20:58:02-341314.Inicio Envia Factura.FE216510
2021-12-12 20:58:03-341314.Fin Envia Factura.FE216510
2021-12-12 20:58:03-341314.Proceso finalizado. SesionId:341314 Folio Documento:MTY,1-2-0-0-559271,2,BSM961107QV7,FE
2021-12-12 20:58:03-341314.-----------------------------------------------------------FIN
2021-12-12 21:02:11-329316.-----------------------------------------------------------INI
2021-12-12 21:02:11-329316.Proceso Inicializado genera_cfdi.aspx. SesionId:329316 Folio Documento:MTY,1-2-0-0-558264,2,HMB161013462,FE
2021-12-12 21:02:11-329316.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 21:02:11-329316.Tipo_R:S
2021-12-12 21:02:11-329316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 21:02:11-329316.Server:ACOSRV5 Base:DBSAC7
2021-12-12 21:02:11-329316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 21:02:11-329316.Ticket:020543921120620330259
2021-12-12 21:02:11-329316.Oficina:MTY,Serie:FE,Factura:216509,FolioCFDI:3437
2021-12-12 21:02:11-329316.Modo Pruebas:False
2021-12-12 21:02:11-329316.Licencia Válida
2021-12-12 21:02:11-329316.cfdiReceptor.Rfc:HMB161013462
2021-12-12 21:02:11-329316.Cliente:101798. Email:anibal.rodriguez@hermosillo.com. Boleto: 020543921120620330259. Total: 420,00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 21:02:11-329316.FormaPago_L:EFECTIVO
2021-12-12 21:02:11-329316.Folio existente.FE216509
2021-12-12 21:02:11-329316.ConstruirPdf
2021-12-12 21:02:11-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-12 21:02:11-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-12 21:02:11-329316.Fin ConstruirPdf
2021-12-12 21:02:11-329316.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-12 21:02:11-329316.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-12 21:02:11-329316.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-12 21:09:03-351100.-----------------------------------------------------------INI
2021-12-12 21:09:03-351100.Proceso Inicializado genera_cfdi.aspx. SesionId:351100 Folio Documento:MTY,1-2-0-0-559556,2,CNT020618SC8,FE
2021-12-12 21:09:03-351100.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 21:09:03-351100.Tipo_R:S
2021-12-12 21:09:03-351100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 21:09:03-351100.Server:ACOSRV5 Base:DBSAC7
2021-12-12 21:09:03-351100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 21:09:03-351100.Ticket:020500121121111000087
2021-12-12 21:09:03-351100.Siguiente Folio.MTY-FE-1-2-0-0-559556
2021-12-12 21:09:03-351100.Oficina:MTY,Serie:FE,Factura:216511,FolioCFDI:3437
2021-12-12 21:09:03-351100.Modo Pruebas:False
2021-12-12 21:09:03-351100.Licencia Válida
2021-12-12 21:09:03-351100.cfdiReceptor.Rfc:CNT020618SC8
2021-12-12 21:09:03-351100.Cliente:096840. Email:vvelazquez@ctgclean.com. Boleto: 020500121121111000087. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-12 21:09:03-351100.FormaPago_L:AMERICAN EXPRESS
2021-12-12 21:09:03-351100.Request.FE216511
2021-12-12 21:09:04-351100.Firmar folio.FE216511
2021-12-12 21:09:04-351100.Timbrar folio.FE216511
2021-12-12 21:09:04-351100.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 21:09:04-351100.cfdiReceptor.Rfc:CNT020618SC8
2021-12-12 21:09:04-351100.cfdiComprobante.Fech:12/12/2021 9:08:45 PM
2021-12-12 21:09:04-351100.cfdiComprobante.Total:350.00
2021-12-12 21:09:04-351100.Folio Generado:FE216511
2021-12-12 21:09:04-351100.Timbre Fiscal:DD54960F-3E2A-48C2-9C21-E60B3B1D10C7
2021-12-12 21:09:06-351100.Inicio Envia Factura.FE216511
2021-12-12 21:09:09-351100.Fin Envia Factura.FE216511
2021-12-12 21:09:09-351100.Proceso finalizado. SesionId:351100 Folio Documento:MTY,1-2-0-0-559556,2,CNT020618SC8,FE
2021-12-12 21:09:09-351100.-----------------------------------------------------------FIN
2021-12-12 21:47:47-361795.-----------------------------------------------------------INI
2021-12-12 21:47:47-361795.Proceso Inicializado genera_cfdi.aspx. SesionId:361795 Folio Documento:MTY,1-2-0-0-558188,2,QME970905K80,FE
2021-12-12 21:47:47-361795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 21:47:47-361795.Tipo_R:S
2021-12-12 21:47:47-361795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 21:47:47-361795.Server:ACOSRV5 Base:DBSAC7
2021-12-12 21:47:47-361795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 21:47:47-361795.Ticket:330500321120609430088
2021-12-12 21:47:47-361795.Siguiente Folio.MTY-FE-1-2-0-0-558188
2021-12-12 21:47:47-361795.Oficina:MTY,Serie:FE,Factura:216512,FolioCFDI:3438
2021-12-12 21:47:47-361795.Modo Pruebas:False
2021-12-12 21:47:47-361795.Licencia Válida
2021-12-12 21:47:48-361795.cfdiReceptor.Rfc:QME970905K80
2021-12-12 21:47:48-361795.Cliente:101799. Email:josecarlos.granados@iqvia.com. Boleto: 330500321120609430088. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-12 21:47:48-361795.FormaPago_L:AMERICAN EXPRESS
2021-12-12 21:47:48-361795.Request.FE216512
2021-12-12 21:47:48-361795.Firmar folio.FE216512
2021-12-12 21:47:48-361795.Timbrar folio.FE216512
2021-12-12 21:47:48-361795.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 21:47:48-361795.cfdiReceptor.Rfc:QME970905K80
2021-12-12 21:47:48-361795.cfdiComprobante.Fech:12/12/2021 9:47:31 PM
2021-12-12 21:47:48-361795.cfdiComprobante.Total:550.00
2021-12-12 21:47:49-361795.Folio Generado:FE216512
2021-12-12 21:47:49-361795.Timbre Fiscal:6950E361-5D8A-4AC9-8DAE-895EE7D4CED6
2021-12-12 21:47:52-361795.Inicio Envia Factura.FE216512
2021-12-12 21:47:54-361795.Fin Envia Factura.FE216512
2021-12-12 21:47:54-361795.Proceso finalizado. SesionId:361795 Folio Documento:MTY,1-2-0-0-558188,2,QME970905K80,FE
2021-12-12 21:47:54-361795.-----------------------------------------------------------FIN
2021-12-12 22:27:09-371671.-----------------------------------------------------------INI
2021-12-12 22:27:09-371671.Proceso Inicializado genera_cfdi.aspx. SesionId:371671 Folio Documento:MTY,1-1-2-6163-105273,2,RSD120913NF2,FE
2021-12-12 22:27:09-371671.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 22:27:09-371671.Tipo_R:S
2021-12-12 22:27:09-371671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 22:27:09-371671.Server:ACOSRV5 Base:DBSAC7
2021-12-12 22:27:09-371671.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 22:27:09-371671.Ticket:011105273
2021-12-12 22:27:09-371671.Siguiente Folio.MTY-FE-1-1-2-6163-105273
2021-12-12 22:27:09-371671.Oficina:MTY,Serie:FE,Factura:216513,FolioCFDI:3439
2021-12-12 22:27:09-371671.Modo Pruebas:False
2021-12-12 22:27:09-371671.Licencia Válida
2021-12-12 22:27:09-371671.cfdiReceptor.Rfc:RSD120913NF2
2021-12-12 22:27:09-371671.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011105273. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 22:27:09-371671.FormaPago_L:VISA CREDITO
2021-12-12 22:27:09-371671.Request.FE216513
2021-12-12 22:27:09-371671.Firmar folio.FE216513
2021-12-12 22:27:09-371671.Timbrar folio.FE216513
2021-12-12 22:27:09-371671.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 22:27:09-371671.cfdiReceptor.Rfc:RSD120913NF2
2021-12-12 22:27:09-371671.cfdiComprobante.Fech:12/12/2021 10:26:20 PM
2021-12-12 22:27:09-371671.cfdiComprobante.Total:450.00
2021-12-12 22:27:13-371671.Folio Generado:FE216513
2021-12-12 22:27:13-371671.Timbre Fiscal:40977D0C-DDA0-4A54-B040-C946C2ADF2DB
2021-12-12 22:27:16-371671.Inicio Envia Factura.FE216513
2021-12-12 22:27:18-371671.Fin Envia Factura.FE216513
2021-12-12 22:27:18-371671.Proceso finalizado. SesionId:371671 Folio Documento:MTY,1-1-2-6163-105273,2,RSD120913NF2,FE
2021-12-12 22:27:18-371671.-----------------------------------------------------------FIN
2021-12-12 22:29:40-384354.-----------------------------------------------------------INI
2021-12-12 22:29:40-384354.Proceso Inicializado genera_cfdi.aspx. SesionId:384354 Folio Documento:MTY,1-1-2-6163-105274,2,RSD120913NF2,FE
2021-12-12 22:29:40-384354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 22:29:40-384354.Tipo_R:S
2021-12-12 22:29:40-384354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 22:29:40-384354.Server:ACOSRV5 Base:DBSAC7
2021-12-12 22:29:40-384354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 22:29:40-384354.Ticket:011105274
2021-12-12 22:29:40-384354.Siguiente Folio.MTY-FE-1-1-2-6163-105274
2021-12-12 22:29:40-384354.Oficina:MTY,Serie:FE,Factura:216514,FolioCFDI:3440
2021-12-12 22:29:40-384354.Modo Pruebas:False
2021-12-12 22:29:40-384354.Licencia Válida
2021-12-12 22:29:40-384354.cfdiReceptor.Rfc:RSD120913NF2
2021-12-12 22:29:40-384354.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 011105274. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-12 22:29:40-384354.FormaPago_L:VISA CREDITO
2021-12-12 22:29:40-384354.Request.FE216514
2021-12-12 22:29:40-384354.Firmar folio.FE216514
2021-12-12 22:29:40-384354.Timbrar folio.FE216514
2021-12-12 22:29:40-384354.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 22:29:40-384354.cfdiReceptor.Rfc:RSD120913NF2
2021-12-12 22:29:40-384354.cfdiComprobante.Fech:12/12/2021 10:29:24 PM
2021-12-12 22:29:40-384354.cfdiComprobante.Total:450.00
2021-12-12 22:29:41-384354.Folio Generado:FE216514
2021-12-12 22:29:41-384354.Timbre Fiscal:0CE1EBD6-1A43-42F5-B25A-E2B74BE7A9D5
2021-12-12 22:29:42-384354.Inicio Envia Factura.FE216514
2021-12-12 22:29:44-384354.Fin Envia Factura.FE216514
2021-12-12 22:29:44-384354.Proceso finalizado. SesionId:384354 Folio Documento:MTY,1-1-2-6163-105274,2,RSD120913NF2,FE
2021-12-12 22:29:44-384354.-----------------------------------------------------------FIN
2021-12-12 22:33:58-395467.-----------------------------------------------------------INI
2021-12-12 22:33:58-395467.Proceso Inicializado genera_cfdi.aspx. SesionId:395467 Folio Documento:MTY,1-2-0-0-556826,2,CFM970129RG7,FE
2021-12-12 22:33:58-395467.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 22:33:58-395467.Tipo_R:S
2021-12-12 22:33:58-395467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 22:33:58-395467.Server:ACOSRV5 Base:DBSAC7
2021-12-12 22:33:58-395467.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 22:33:58-395467.Ticket:020543921120112220130
2021-12-12 22:33:58-395467.Siguiente Folio.MTY-FE-1-2-0-0-556826
2021-12-12 22:33:58-395467.Oficina:MTY,Serie:FE,Factura:216515,FolioCFDI:3441
2021-12-12 22:33:58-395467.Modo Pruebas:False
2021-12-12 22:33:58-395467.Licencia Válida
2021-12-12 22:33:58-395467.cfdiReceptor.Rfc:CFM970129RG7
2021-12-12 22:33:58-395467.Cliente:101800. Email:araceli.lopez@cevalogistics.com. Boleto: 020543921120112220130. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-12 22:33:58-395467.FormaPago_L:VISA
2021-12-12 22:33:58-395467.Request.FE216515
2021-12-12 22:33:58-395467.Firmar folio.FE216515
2021-12-12 22:33:59-395467.Timbrar folio.FE216515
2021-12-12 22:33:59-395467.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 22:33:59-395467.cfdiReceptor.Rfc:CFM970129RG7
2021-12-12 22:33:59-395467.cfdiComprobante.Fech:12/12/2021 10:33:36 PM
2021-12-12 22:33:59-395467.cfdiComprobante.Total:350.00
2021-12-12 22:33:59-395467.Folio Generado:FE216515
2021-12-12 22:33:59-395467.Timbre Fiscal:779ACFAF-913A-4E0D-A7C4-8E0DC29FA752
2021-12-12 22:34:01-395467.Inicio Envia Factura.FE216515
2021-12-12 22:34:03-395467.Fin Envia Factura.FE216515
2021-12-12 22:34:03-395467.Proceso finalizado. SesionId:395467 Folio Documento:MTY,1-2-0-0-556826,2,CFM970129RG7,FE
2021-12-12 22:34:03-395467.-----------------------------------------------------------FIN
2021-12-12 22:34:15-409681.-----------------------------------------------------------INI
2021-12-12 22:34:15-409681.Proceso Inicializado genera_cfdi.aspx. SesionId:409681 Folio Documento:MTY,1-2-0-0-558569,2,RSD120913NF2,FE
2021-12-12 22:34:15-409681.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-12 22:34:15-409681.Tipo_R:S
2021-12-12 22:34:15-409681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-12 22:34:15-409681.Server:ACOSRV5 Base:DBSAC7
2021-12-12 22:34:15-409681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-12 22:34:15-409681.Ticket:020543921120722150244
2021-12-12 22:34:15-409681.Siguiente Folio.MTY-FE-1-2-0-0-558569
2021-12-12 22:34:15-409681.Oficina:MTY,Serie:FE,Factura:216516,FolioCFDI:3442
2021-12-12 22:34:15-409681.Modo Pruebas:False
2021-12-12 22:34:15-409681.Licencia Válida
2021-12-12 22:34:15-409681.cfdiReceptor.Rfc:RSD120913NF2
2021-12-12 22:34:15-409681.Cliente:097385. Email:ruben.franco@gtrmexico.com. Boleto: 020543921120722150244. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-12 22:34:15-409681.FormaPago_L:VISA
2021-12-12 22:34:15-409681.Request.FE216516
2021-12-12 22:34:15-409681.Firmar folio.FE216516
2021-12-12 22:34:15-409681.Timbrar folio.FE216516
2021-12-12 22:34:15-409681.cfdiEmisor.Rfc:TPA100922MD8
2021-12-12 22:34:15-409681.cfdiReceptor.Rfc:RSD120913NF2
2021-12-12 22:34:15-409681.cfdiComprobante.Fech:12/12/2021 10:34:08 PM
2021-12-12 22:34:15-409681.cfdiComprobante.Total:450.00
2021-12-12 22:34:15-409681.Folio Generado:FE216516
2021-12-12 22:34:15-409681.Timbre Fiscal:1A9264A3-6D1A-4A94-ABA8-1A6D736BE726
2021-12-12 22:34:17-409681.Inicio Envia Factura.FE216516
2021-12-12 22:34:19-409681.Fin Envia Factura.FE216516
2021-12-12 22:34:19-409681.Proceso finalizado. SesionId:409681 Folio Documento:MTY,1-2-0-0-558569,2,RSD120913NF2,FE
2021-12-12 22:34:19-409681.-----------------------------------------------------------FIN
2021-12-13 00:33:09-413676.-----------------------------------------------------------INI
2021-12-13 00:33:10-413676.Proceso Inicializado genera_cfdi.aspx. SesionId:413676 Folio Documento:MTY,1-1-2-6145-104939,2,RPM951228IS0,FE
2021-12-13 00:33:10-413676.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 00:33:10-413676.Tipo_R:S
2021-12-13 00:33:10-413676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 00:33:10-413676.Server:ACOSRV5 Base:DBSAC7
2021-12-13 00:33:10-413676.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 00:33:10-413676.Ticket:011104939
2021-12-13 00:33:10-413676.Siguiente Folio.MTY-FE-1-1-2-6145-104939
2021-12-13 00:33:10-413676.Oficina:MTY,Serie:FE,Factura:216517,FolioCFDI:3443
2021-12-13 00:33:10-413676.Modo Pruebas:False
2021-12-13 00:33:10-413676.Licencia Válida
2021-12-13 00:33:10-413676.cfdiReceptor.Rfc:RPM951228IS0
2021-12-13 00:33:10-413676.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011104939. Total: 370.00. Fecha:12/4/2021 12:00:00 AM
2021-12-13 00:33:10-413676.FormaPago_L:VISA CREDITO
2021-12-13 00:33:10-413676.Request.FE216517
2021-12-13 00:33:10-413676.Firmar folio.FE216517
2021-12-13 00:33:10-413676.Timbrar folio.FE216517
2021-12-13 00:33:10-413676.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 00:33:10-413676.cfdiReceptor.Rfc:RPM951228IS0
2021-12-13 00:33:10-413676.cfdiComprobante.Fech:12/13/2021 12:32:48 AM
2021-12-13 00:33:10-413676.cfdiComprobante.Total:370.00
2021-12-13 00:33:11-413676.Folio Generado:FE216517
2021-12-13 00:33:11-413676.Timbre Fiscal:199EF3C4-DB23-480F-A58F-2641ECF62E82
2021-12-13 00:33:15-413676.Inicio Envia Factura.FE216517
2021-12-13 00:33:18-413676.Fin Envia Factura.FE216517
2021-12-13 00:33:18-413676.Proceso finalizado. SesionId:413676 Folio Documento:MTY,1-1-2-6145-104939,2,RPM951228IS0,FE
2021-12-13 00:33:18-413676.-----------------------------------------------------------FIN
2021-12-13 00:36:53-427482.-----------------------------------------------------------INI
2021-12-13 00:36:53-427482.Proceso Inicializado genera_cfdi.aspx. SesionId:427482 Folio Documento:MTY,1-1-2-6145-104940,2,RPM951228IS0,FE
2021-12-13 00:36:53-427482.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 00:36:53-427482.Tipo_R:S
2021-12-13 00:36:53-427482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 00:36:53-427482.Server:ACOSRV5 Base:DBSAC7
2021-12-13 00:36:53-427482.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 00:36:53-427482.Ticket:011104940
2021-12-13 00:36:53-427482.Siguiente Folio.MTY-FE-1-1-2-6145-104940
2021-12-13 00:36:53-427482.Oficina:MTY,Serie:FE,Factura:216518,FolioCFDI:3444
2021-12-13 00:36:53-427482.Modo Pruebas:False
2021-12-13 00:36:53-427482.Licencia Válida
2021-12-13 00:36:53-427482.cfdiReceptor.Rfc:RPM951228IS0
2021-12-13 00:36:53-427482.Cliente:097322. Email:naydelimolina9@gmail.com. Boleto: 011104940. Total: 370.00. Fecha:12/4/2021 12:00:00 AM
2021-12-13 00:36:53-427482.FormaPago_L:VISA CREDITO
2021-12-13 00:36:53-427482.Request.FE216518
2021-12-13 00:36:53-427482.Firmar folio.FE216518
2021-12-13 00:36:53-427482.Timbrar folio.FE216518
2021-12-13 00:36:53-427482.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 00:36:53-427482.cfdiReceptor.Rfc:RPM951228IS0
2021-12-13 00:36:53-427482.cfdiComprobante.Fech:12/13/2021 12:36:42 AM
2021-12-13 00:36:53-427482.cfdiComprobante.Total:370.00
2021-12-13 00:36:54-427482.Folio Generado:FE216518
2021-12-13 00:36:54-427482.Timbre Fiscal:916F7A87-2092-4680-B5D4-33900B4A2030
2021-12-13 00:36:55-427482.Inicio Envia Factura.FE216518
2021-12-13 00:36:57-427482.Fin Envia Factura.FE216518
2021-12-13 00:36:57-427482.Proceso finalizado. SesionId:427482 Folio Documento:MTY,1-1-2-6145-104940,2,RPM951228IS0,FE
2021-12-13 00:36:57-427482.-----------------------------------------------------------FIN
2021-12-13 06:17:46-15591.-----------------------------------------------------------INI
2021-12-13 06:17:46-15591.Proceso Inicializado genera_cfdi.aspx. SesionId:15591 Folio Documento:MTY,1-1-2-6152-105076,2,HIM940415G15,FE
2021-12-13 06:17:46-15591.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 06:17:46-15591.Tipo_R:S
2021-12-13 06:17:46-15591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 06:17:47-15591.Server:ACOSRV5 Base:DBSAC7
2021-12-13 06:17:47-15591.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 06:17:47-15591.Ticket:011105076
2021-12-13 06:17:47-15591.Siguiente Folio.MTY-FE-1-1-2-6152-105076
2021-12-13 06:17:47-15591.Oficina:MTY,Serie:FE,Factura:216519,FolioCFDI:3445
2021-12-13 06:17:47-15591.Modo Pruebas:False
2021-12-13 06:17:47-15591.Licencia Válida
2021-12-13 06:17:47-15591.cfdiReceptor.Rfc:HIM940415G15
2021-12-13 06:17:47-15591.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011105076. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 06:17:47-15591.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 06:17:47-15591.Request.FE216519
2021-12-13 06:17:49-15591.Firmar folio.FE216519
2021-12-13 06:17:49-15591.Timbrar folio.FE216519
2021-12-13 06:17:49-15591.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 06:17:49-15591.cfdiReceptor.Rfc:HIM940415G15
2021-12-13 06:17:49-15591.cfdiComprobante.Fech:12/13/2021 6:17:22 AM
2021-12-13 06:17:49-15591.cfdiComprobante.Total:390.00
2021-12-13 06:17:51-15591.Folio Generado:FE216519
2021-12-13 06:17:51-15591.Timbre Fiscal:7B61363E-D15C-46E9-BD9F-978919F025CD
2021-12-13 06:17:56-15591.Inicio Envia Factura.FE216519
2021-12-13 06:17:58-15591.Fin Envia Factura.FE216519
2021-12-13 06:17:58-15591.Proceso finalizado. SesionId:15591 Folio Documento:MTY,1-1-2-6152-105076,2,HIM940415G15,FE
2021-12-13 06:17:58-15591.-----------------------------------------------------------FIN
2021-12-13 06:19:34-18451.-----------------------------------------------------------INI
2021-12-13 06:19:34-18451.Proceso Inicializado genera_cfdi.aspx. SesionId:18451 Folio Documento:MTY,1-1-2-6152-105075,2,HIM940415G15,FE
2021-12-13 06:19:34-18451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 06:19:34-18451.Tipo_R:S
2021-12-13 06:19:34-18451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 06:19:34-18451.Server:ACOSRV5 Base:DBSAC7
2021-12-13 06:19:34-18451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 06:19:34-18451.Ticket:011105075
2021-12-13 06:19:34-18451.Siguiente Folio.MTY-FE-1-1-2-6152-105075
2021-12-13 06:19:34-18451.Oficina:MTY,Serie:FE,Factura:216520,FolioCFDI:3446
2021-12-13 06:19:34-18451.Modo Pruebas:False
2021-12-13 06:19:34-18451.Licencia Válida
2021-12-13 06:19:34-18451.cfdiReceptor.Rfc:HIM940415G15
2021-12-13 06:19:34-18451.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011105075. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 06:19:34-18451.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 06:19:34-18451.Request.FE216520
2021-12-13 06:19:34-18451.Firmar folio.FE216520
2021-12-13 06:19:34-18451.Timbrar folio.FE216520
2021-12-13 06:19:34-18451.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 06:19:34-18451.cfdiReceptor.Rfc:HIM940415G15
2021-12-13 06:19:34-18451.cfdiComprobante.Fech:12/13/2021 6:19:26 AM
2021-12-13 06:19:34-18451.cfdiComprobante.Total:390.00
2021-12-13 06:19:36-18451.Folio Generado:FE216520
2021-12-13 06:19:36-18451.Timbre Fiscal:6897DFAA-F6EB-4963-B847-31A92CC1D0AE
2021-12-13 06:19:37-18451.Inicio Envia Factura.FE216520
2021-12-13 06:19:39-18451.Fin Envia Factura.FE216520
2021-12-13 06:19:39-18451.Proceso finalizado. SesionId:18451 Folio Documento:MTY,1-1-2-6152-105075,2,HIM940415G15,FE
2021-12-13 06:19:39-18451.-----------------------------------------------------------FIN
2021-12-13 07:24:55-20645.-----------------------------------------------------------INI
2021-12-13 07:24:55-20645.Proceso Inicializado genera_cfdi.aspx. SesionId:20645 Folio Documento:MTY,1-1-2-6165-105294,2,EEM940721SH7,FE
2021-12-13 07:24:55-20645.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 07:24:55-20645.Tipo_R:S
2021-12-13 07:24:55-20645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 07:24:55-20645.Server:ACOSRV5 Base:DBSAC7
2021-12-13 07:24:55-20645.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 07:24:55-20645.Ticket:011105294
2021-12-13 07:24:55-20645.Siguiente Folio.MTY-FE-1-1-2-6165-105294
2021-12-13 07:24:55-20645.Oficina:MTY,Serie:FE,Factura:216521,FolioCFDI:3447
2021-12-13 07:24:55-20645.Modo Pruebas:False
2021-12-13 07:24:55-20645.Licencia Válida
2021-12-13 07:24:55-20645.cfdiReceptor.Rfc:EEM940721SH7
2021-12-13 07:24:55-20645.Cliente:014565. Email:sixto.murillo@emerson.com. Boleto: 011105294. Total: 150.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 07:24:55-20645.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 07:24:55-20645.Request.FE216521
2021-12-13 07:24:55-20645.Firmar folio.FE216521
2021-12-13 07:24:55-20645.Timbrar folio.FE216521
2021-12-13 07:24:55-20645.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 07:24:55-20645.cfdiReceptor.Rfc:EEM940721SH7
2021-12-13 07:24:55-20645.cfdiComprobante.Fech:12/13/2021 7:24:34 AM
2021-12-13 07:24:55-20645.cfdiComprobante.Total:150.00
2021-12-13 07:24:57-20645.Folio Generado:FE216521
2021-12-13 07:24:57-20645.Timbre Fiscal:7A4E7C24-BB93-4D7C-90A0-5313B14F2F0D
2021-12-13 07:25:01-20645.Inicio Envia Factura.FE216521
2021-12-13 07:25:03-20645.Fin Envia Factura.FE216521
2021-12-13 07:25:03-20645.Proceso finalizado. SesionId:20645 Folio Documento:MTY,1-1-2-6165-105294,2,EEM940721SH7,FE
2021-12-13 07:25:03-20645.-----------------------------------------------------------FIN
2021-12-13 07:28:59-30852.-----------------------------------------------------------INI
2021-12-13 07:28:59-30852.Proceso Inicializado genera_cfdi.aspx. SesionId:30852 Folio Documento:MTY,1-2-0-0-559593,2,CMI950920TR8,FE
2021-12-13 07:28:59-30852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 07:28:59-30852.Tipo_R:S
2021-12-13 07:28:59-30852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 07:28:59-30852.Server:ACOSRV5 Base:DBSAC7
2021-12-13 07:28:59-30852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 07:28:59-30852.Ticket:020543921121120230202
2021-12-13 07:28:59-30852.Siguiente Folio.MTY-FE-1-2-0-0-559593
2021-12-13 07:28:59-30852.Oficina:MTY,Serie:FE,Factura:216522,FolioCFDI:3448
2021-12-13 07:28:59-30852.Modo Pruebas:False
2021-12-13 07:28:59-30852.Licencia Válida
2021-12-13 07:28:59-30852.cfdiReceptor.Rfc:CMI950920TR8
2021-12-13 07:28:59-30852.Cliente:083487. Email:victor.garza2@navistar.com. Boleto: 020543921121120230202. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 07:28:59-30852.FormaPago_L:VISA
2021-12-13 07:28:59-30852.Request.FE216522
2021-12-13 07:28:59-30852.Firmar folio.FE216522
2021-12-13 07:28:59-30852.Timbrar folio.FE216522
2021-12-13 07:28:59-30852.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 07:28:59-30852.cfdiReceptor.Rfc:CMI950920TR8
2021-12-13 07:28:59-30852.cfdiComprobante.Fech:12/13/2021 7:28:10 AM
2021-12-13 07:28:59-30852.cfdiComprobante.Total:450.00
2021-12-13 07:29:00-30852.Folio Generado:FE216522
2021-12-13 07:29:00-30852.Timbre Fiscal:D8626EB9-E6B4-4D86-8589-5DD788D7037C
2021-12-13 07:29:02-30852.Inicio Envia Factura.FE216522
2021-12-13 07:29:03-30852.Fin Envia Factura.FE216522
2021-12-13 07:29:03-30852.Proceso finalizado. SesionId:30852 Folio Documento:MTY,1-2-0-0-559593,2,CMI950920TR8,FE
2021-12-13 07:29:03-30852.-----------------------------------------------------------FIN
2021-12-13 07:59:49-40489.-----------------------------------------------------------INI
2021-12-13 07:59:49-40489.Proceso Inicializado genera_cfdi.aspx. SesionId:40489 Folio Documento:MTY,1-1-2-6173-105439,2,ESM000807M79,FE
2021-12-13 07:59:49-40489.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 07:59:49-40489.Tipo_R:S
2021-12-13 07:59:49-40489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 07:59:49-40489.Server:ACOSRV5 Base:DBSAC7
2021-12-13 07:59:49-40489.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 07:59:49-40489.Ticket:011105439
2021-12-13 07:59:49-40489.Siguiente Folio.MTY-FE-1-1-2-6173-105439
2021-12-13 07:59:49-40489.Oficina:MTY,Serie:FE,Factura:216523,FolioCFDI:3449
2021-12-13 07:59:49-40489.Modo Pruebas:False
2021-12-13 07:59:49-40489.Licencia Válida
2021-12-13 07:59:49-40489.cfdiReceptor.Rfc:ESM000807M79
2021-12-13 07:59:49-40489.Cliente:043252. Email:lucia.lozano@epicor.com. Boleto: 011105439. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 07:59:49-40489.FormaPago_L:TRANSFERENCIA
2021-12-13 07:59:49-40489.Request.FE216523
2021-12-13 07:59:49-40489.Firmar folio.FE216523
2021-12-13 07:59:49-40489.Timbrar folio.FE216523
2021-12-13 07:59:49-40489.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 07:59:49-40489.cfdiReceptor.Rfc:ESM000807M79
2021-12-13 07:59:49-40489.cfdiComprobante.Fech:12/13/2021 7:59:35 AM
2021-12-13 07:59:49-40489.cfdiComprobante.Total:450.00
2021-12-13 07:59:51-40489.Folio Generado:FE216523
2021-12-13 07:59:51-40489.Timbre Fiscal:E11DC5FA-A6DB-455C-9FD5-E00A41C4148F
2021-12-13 07:59:54-40489.Inicio Envia Factura.FE216523
2021-12-13 07:59:57-40489.Fin Envia Factura.FE216523
2021-12-13 07:59:57-40489.Proceso finalizado. SesionId:40489 Folio Documento:MTY,1-1-2-6173-105439,2,ESM000807M79,FE
2021-12-13 07:59:57-40489.-----------------------------------------------------------FIN
2021-12-13 08:02:25-54558.-----------------------------------------------------------INI
2021-12-13 08:02:25-54558.Proceso Inicializado genera_cfdi.aspx. SesionId:54558 Folio Documento:MTY,1-1-2-6173-105440,2,ESM000807M79,FE
2021-12-13 08:02:25-54558.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:02:25-54558.Tipo_R:S
2021-12-13 08:02:25-54558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:02:25-54558.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:02:25-54558.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:02:25-54558.Ticket:011105440
2021-12-13 08:02:25-54558.Siguiente Folio.MTY-FE-1-1-2-6173-105440
2021-12-13 08:02:25-54558.Oficina:MTY,Serie:FE,Factura:216524,FolioCFDI:3450
2021-12-13 08:02:25-54558.Modo Pruebas:False
2021-12-13 08:02:25-54558.Licencia Válida
2021-12-13 08:02:25-54558.cfdiReceptor.Rfc:ESM000807M79
2021-12-13 08:02:25-54558.Cliente:043252. Email:lucia.lozano@epicor.com. Boleto: 011105440. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 08:02:25-54558.FormaPago_L:TRANSFERENCIA
2021-12-13 08:02:25-54558.Request.FE216524
2021-12-13 08:02:25-54558.Firmar folio.FE216524
2021-12-13 08:02:25-54558.Timbrar folio.FE216524
2021-12-13 08:02:25-54558.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:02:25-54558.cfdiReceptor.Rfc:ESM000807M79
2021-12-13 08:02:25-54558.cfdiComprobante.Fech:12/13/2021 8:02:13 AM
2021-12-13 08:02:25-54558.cfdiComprobante.Total:450.00
2021-12-13 08:02:26-54558.Folio Generado:FE216524
2021-12-13 08:02:26-54558.Timbre Fiscal:50FAF525-FD58-47B1-823D-3B4DA3E566F4
2021-12-13 08:02:27-54558.Inicio Envia Factura.FE216524
2021-12-13 08:02:33-54558.Fin Envia Factura.FE216524
2021-12-13 08:02:33-54558.Proceso finalizado. SesionId:54558 Folio Documento:MTY,1-1-2-6173-105440,2,ESM000807M79,FE
2021-12-13 08:02:33-54558.-----------------------------------------------------------FIN
2021-12-13 08:17:21-72026.-----------------------------------------------------------INI
2021-12-13 08:17:21-72026.Proceso Inicializado genera_cfdi.aspx. SesionId:72026 Folio Documento:MTY,1-2-0-0-559363,2,ASE901221SM4,FE
2021-12-13 08:17:21-72026.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:17:21-72026.Tipo_R:S
2021-12-13 08:17:21-72026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:17:21-72026.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:17:21-72026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:17:21-72026.Ticket:310500421120921240259
2021-12-13 08:17:21-72026.Siguiente Folio.MTY-FE-1-2-0-0-559363
2021-12-13 08:17:21-72026.Oficina:MTY,Serie:FE,Factura:216525,FolioCFDI:3451
2021-12-13 08:17:21-72026.Modo Pruebas:False
2021-12-13 08:17:21-72026.Licencia Válida
2021-12-13 08:17:21-72026.cfdiReceptor.Rfc:ASE901221SM4
2021-12-13 08:17:21-72026.Cliente:041841. Email:yaressi.padilla@chubb.com. Boleto: 310500421120921240259. Total: 650.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 08:17:21-72026.FormaPago_L:AMERICAN EXPRESS
2021-12-13 08:17:21-72026.Request.FE216525
2021-12-13 08:17:21-72026.Firmar folio.FE216525
2021-12-13 08:17:22-72026.Timbrar folio.FE216525
2021-12-13 08:17:22-72026.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:17:22-72026.cfdiReceptor.Rfc:ASE901221SM4
2021-12-13 08:17:22-72026.cfdiComprobante.Fech:12/13/2021 8:12:38 AM
2021-12-13 08:17:22-72026.cfdiComprobante.Total:650.00
2021-12-13 08:17:22-72026.Folio Generado:FE216525
2021-12-13 08:17:22-72026.Timbre Fiscal:7AD3A847-F531-4E29-A400-3ED7D6F18024
2021-12-13 08:17:24-72026.Inicio Envia Factura.FE216525
2021-12-13 08:17:26-72026.Fin Envia Factura.FE216525
2021-12-13 08:17:26-72026.Proceso finalizado. SesionId:72026 Folio Documento:MTY,1-2-0-0-559363,2,ASE901221SM4,FE
2021-12-13 08:17:26-72026.-----------------------------------------------------------FIN
2021-12-13 08:18:24-98259.-----------------------------------------------------------INI
2021-12-13 08:18:24-98259.Proceso Inicializado genera_cfdi.aspx. SesionId:98259 Folio Documento:MTY,1-2-0-0-558402,2,TSO991022PB6,FE
2021-12-13 08:18:24-98259.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:18:24-98259.Tipo_R:S
2021-12-13 08:18:24-98259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:18:24-98259.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:18:24-98259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:18:24-98259.Ticket:310500421120610530118
2021-12-13 08:18:24-98259.Siguiente Folio.MTY-FE-1-2-0-0-558402
2021-12-13 08:18:24-98259.Oficina:MTY,Serie:FE,Factura:216526,FolioCFDI:3452
2021-12-13 08:18:24-98259.Modo Pruebas:False
2021-12-13 08:18:24-98259.Licencia Válida
2021-12-13 08:18:24-98259.cfdiReceptor.Rfc:TSO991022PB6
2021-12-13 08:18:24-98259.Cliente:097324. Email:mlguada1@hotmail.com. Boleto: 310500421120610530118. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 08:18:24-98259.FormaPago_L:MASTERCARD
2021-12-13 08:18:24-98259.Request.FE216526
2021-12-13 08:18:24-98259.Firmar folio.FE216526
2021-12-13 08:18:24-98259.Timbrar folio.FE216526
2021-12-13 08:18:24-98259.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:18:24-98259.cfdiReceptor.Rfc:TSO991022PB6
2021-12-13 08:18:24-98259.cfdiComprobante.Fech:12/13/2021 8:17:39 AM
2021-12-13 08:18:24-98259.cfdiComprobante.Total:650.00
2021-12-13 08:18:25-98259.Folio Generado:FE216526
2021-12-13 08:18:25-98259.Timbre Fiscal:1CD4F40F-D09E-4CF5-B627-35E3C509912C
2021-12-13 08:18:26-98259.Inicio Envia Factura.FE216526
2021-12-13 08:18:28-98259.Fin Envia Factura.FE216526
2021-12-13 08:18:28-98259.Proceso finalizado. SesionId:98259 Folio Documento:MTY,1-2-0-0-558402,2,TSO991022PB6,FE
2021-12-13 08:18:28-98259.-----------------------------------------------------------FIN
2021-12-13 08:19:48-80857.-----------------------------------------------------------INI
2021-12-13 08:19:48-80857.Proceso Inicializado genera_cfdi.aspx. SesionId:80857 Folio Documento:MTY,1-1-2-6163-105261,2,MDI931014D37,FE
2021-12-13 08:19:48-80857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:19:48-80857.Tipo_R:S
2021-12-13 08:19:48-80857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:19:48-80857.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:19:48-80857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:19:48-80857.Ticket:011105261
2021-12-13 08:19:48-80857.Siguiente Folio.MTY-FE-1-1-2-6163-105261
2021-12-13 08:19:48-80857.Oficina:MTY,Serie:FE,Factura:216527,FolioCFDI:3453
2021-12-13 08:19:48-80857.Modo Pruebas:False
2021-12-13 08:19:48-80857.Licencia Válida
2021-12-13 08:19:48-80857.cfdiReceptor.Rfc:MDI931014D37
2021-12-13 08:19:48-80857.Cliente:074731. Email:jsuniga@madisa.com. Boleto: 011105261. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 08:19:48-80857.FormaPago_L:MASTERCARD DEBITO
2021-12-13 08:19:48-80857.Request.FE216527
2021-12-13 08:19:48-80857.Firmar folio.FE216527
2021-12-13 08:19:48-80857.Timbrar folio.FE216527
2021-12-13 08:19:48-80857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:19:48-80857.cfdiReceptor.Rfc:MDI931014D37
2021-12-13 08:19:48-80857.cfdiComprobante.Fech:12/13/2021 8:16:13 AM
2021-12-13 08:19:48-80857.cfdiComprobante.Total:500.00
2021-12-13 08:19:49-80857.Folio Generado:FE216527
2021-12-13 08:19:49-80857.Timbre Fiscal:DE555671-AAFF-4639-A9C3-5B7E3390882F
2021-12-13 08:19:50-80857.Inicio Envia Factura.FE216527
2021-12-13 08:19:53-80857.Fin Envia Factura.FE216527
2021-12-13 08:19:53-80857.Proceso finalizado. SesionId:80857 Folio Documento:MTY,1-1-2-6163-105261,2,MDI931014D37,FE
2021-12-13 08:19:53-80857.-----------------------------------------------------------FIN
2021-12-13 08:20:36-114211.-----------------------------------------------------------INI
2021-12-13 08:20:36-114211.Proceso Inicializado genera_cfdi.aspx. SesionId:114211 Folio Documento:MTY,1-2-0-0-559500,2,VME651207490,FE
2021-12-13 08:20:36-114211.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:20:36-114211.Tipo_R:S
2021-12-13 08:20:36-114211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:20:36-114211.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:20:36-114211.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:20:36-114211.Ticket:130552721121018060214
2021-12-13 08:20:36-114211.Siguiente Folio.MTY-FE-1-2-0-0-559500
2021-12-13 08:20:36-114211.Oficina:MTY,Serie:FE,Factura:216528,FolioCFDI:3454
2021-12-13 08:20:36-114211.Modo Pruebas:False
2021-12-13 08:20:36-114211.Licencia Válida
2021-12-13 08:20:36-114211.cfdiReceptor.Rfc:VME651207490
2021-12-13 08:20:36-114211.Cliente:083186. Email:hegly.eufracio@vesuvius.com. Boleto: 130552721121018060214. Total: 950.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 08:20:36-114211.FormaPago_L:MASTERCARD
2021-12-13 08:20:36-114211.Request.FE216528
2021-12-13 08:20:36-114211.Firmar folio.FE216528
2021-12-13 08:20:36-114211.Timbrar folio.FE216528
2021-12-13 08:20:36-114211.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:20:36-114211.cfdiReceptor.Rfc:VME651207490
2021-12-13 08:20:36-114211.cfdiComprobante.Fech:12/13/2021 8:19:46 AM
2021-12-13 08:20:36-114211.cfdiComprobante.Total:950.00
2021-12-13 08:20:37-114211.Folio Generado:FE216528
2021-12-13 08:20:37-114211.Timbre Fiscal:1EF0728C-DE67-4BEB-B228-AFF3847A2090
2021-12-13 08:20:38-114211.Inicio Envia Factura.FE216528
2021-12-13 08:20:43-114211.Fin Envia Factura.FE216528
2021-12-13 08:20:43-114211.Proceso finalizado. SesionId:114211 Folio Documento:MTY,1-2-0-0-559500,2,VME651207490,FE
2021-12-13 08:20:43-114211.-----------------------------------------------------------FIN
2021-12-13 08:21:30-102463.-----------------------------------------------------------INI
2021-12-13 08:21:30-102463.Proceso Inicializado genera_cfdi.aspx. SesionId:102463 Folio Documento:MTY,1-2-0-0-559346,2,SCM9311013S5,FE
2021-12-13 08:21:30-102463.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:21:30-102463.Tipo_R:S
2021-12-13 08:21:30-102463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:21:30-102463.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:21:30-102463.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:21:30-102463.Ticket:320500321120918520200
2021-12-13 08:21:30-102463.Siguiente Folio.MTY-FE-1-2-0-0-559346
2021-12-13 08:21:30-102463.Oficina:MTY,Serie:FE,Factura:216529,FolioCFDI:3455
2021-12-13 08:21:30-102463.Modo Pruebas:False
2021-12-13 08:21:30-102463.Licencia Válida
2021-12-13 08:21:30-102463.cfdiReceptor.Rfc:SCM9311013S5
2021-12-13 08:21:30-102463.Cliente:042921. Email:christian.alarcon@essity.com. Boleto: 320500321120918520200. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 08:21:30-102463.FormaPago_L:MASTERCARD
2021-12-13 08:21:30-102463.Request.FE216529
2021-12-13 08:21:30-102463.Firmar folio.FE216529
2021-12-13 08:21:30-102463.Timbrar folio.FE216529
2021-12-13 08:21:30-102463.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:21:30-102463.cfdiReceptor.Rfc:SCM9311013S5
2021-12-13 08:21:30-102463.cfdiComprobante.Fech:12/13/2021 8:19:04 AM
2021-12-13 08:21:30-102463.cfdiComprobante.Total:550.00
2021-12-13 08:21:31-102463.Folio Generado:FE216529
2021-12-13 08:21:31-102463.Timbre Fiscal:1B9DB3DC-A430-41E2-A758-FC3440FC6D2B
2021-12-13 08:21:32-102463.Inicio Envia Factura.FE216529
2021-12-13 08:21:34-102463.Fin Envia Factura.FE216529
2021-12-13 08:21:34-102463.Proceso finalizado. SesionId:102463 Folio Documento:MTY,1-2-0-0-559346,2,SCM9311013S5,FE
2021-12-13 08:21:34-102463.-----------------------------------------------------------FIN
2021-12-13 08:45:08-127199.-----------------------------------------------------------INI
2021-12-13 08:45:08-127199.Proceso Inicializado genera_cfdi.aspx. SesionId:127199 Folio Documento:MTY,1-2-0-0-559332,2,GCM960301469,FE
2021-12-13 08:45:08-127199.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:45:08-127199.Tipo_R:S
2021-12-13 08:45:08-127199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:45:08-127199.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:45:08-127199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:45:08-127199.Ticket:320500421120915250159
2021-12-13 08:45:08-127199.Siguiente Folio.MTY-FE-1-2-0-0-559332
2021-12-13 08:45:08-127199.Oficina:MTY,Serie:FE,Factura:216530,FolioCFDI:3456
2021-12-13 08:45:08-127199.Modo Pruebas:False
2021-12-13 08:45:08-127199.Licencia Válida
2021-12-13 08:45:08-127199.cfdiReceptor.Rfc:GCM960301469
2021-12-13 08:45:08-127199.Cliente:031642. Email:daniel.lopezneri@heineken.com. Boleto: 320500421120915250159. Total: 650.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 08:45:08-127199.FormaPago_L:VISA
2021-12-13 08:45:08-127199.Request.FE216530
2021-12-13 08:45:09-127199.Firmar folio.FE216530
2021-12-13 08:45:09-127199.Timbrar folio.FE216530
2021-12-13 08:45:09-127199.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:45:09-127199.cfdiReceptor.Rfc:GCM960301469
2021-12-13 08:45:09-127199.cfdiComprobante.Fech:12/13/2021 8:44:45 AM
2021-12-13 08:45:09-127199.cfdiComprobante.Total:650.00
2021-12-13 08:45:10-127199.Folio Generado:FE216530
2021-12-13 08:45:10-127199.Timbre Fiscal:74C79F16-ACB3-42B0-A509-9462847474D0
2021-12-13 08:45:13-127199.Inicio Envia Factura.FE216530
2021-12-13 08:45:16-127199.Fin Envia Factura.FE216530
2021-12-13 08:45:16-127199.Proceso finalizado. SesionId:127199 Folio Documento:MTY,1-2-0-0-559332,2,GCM960301469,FE
2021-12-13 08:45:16-127199.-----------------------------------------------------------FIN
2021-12-13 08:47:17-130328.-----------------------------------------------------------INI
2021-12-13 08:47:17-130328.Proceso Inicializado genera_cfdi.aspx. SesionId:130328 Folio Documento:MTY,1-1-2-6149-104988,2,MME921204HZ4,FE
2021-12-13 08:47:17-130328.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:47:17-130328.Tipo_R:S
2021-12-13 08:47:17-130328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:47:17-130328.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:47:17-130328.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:47:17-130328.Ticket:011104988
2021-12-13 08:47:17-130328.Siguiente Folio.MTY-FE-1-1-2-6149-104988
2021-12-13 08:47:18-130328.Oficina:MTY,Serie:FE,Factura:216531,FolioCFDI:3457
2021-12-13 08:47:18-130328.Modo Pruebas:False
2021-12-13 08:47:18-130328.Licencia Válida
2021-12-13 08:47:18-130328.cfdiReceptor.Rfc:MME921204HZ4
2021-12-13 08:47:18-130328.Cliente:101801. Email:isabel.fernandez@mann-hummel.com. Boleto: 011104988. Total: 1600.00. Fecha:12/5/2021 12:00:00 AM
2021-12-13 08:47:18-130328.FormaPago_L:EFECTIVO
2021-12-13 08:47:18-130328.Request.FE216531
2021-12-13 08:47:18-130328.Firmar folio.FE216531
2021-12-13 08:47:18-130328.Timbrar folio.FE216531
2021-12-13 08:47:18-130328.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:47:18-130328.cfdiReceptor.Rfc:MME921204HZ4
2021-12-13 08:47:18-130328.cfdiComprobante.Fech:12/13/2021 8:46:31 AM
2021-12-13 08:47:18-130328.cfdiComprobante.Total:1600.00
2021-12-13 08:47:19-130328.Folio Generado:FE216531
2021-12-13 08:47:19-130328.Timbre Fiscal:188D626D-461E-4295-A659-0C850410C9C4
2021-12-13 08:47:20-130328.Inicio Envia Factura.FE216531
2021-12-13 08:47:22-130328.Fin Envia Factura.FE216531
2021-12-13 08:47:22-130328.Proceso finalizado. SesionId:130328 Folio Documento:MTY,1-1-2-6149-104988,2,MME921204HZ4,FE
2021-12-13 08:47:22-130328.-----------------------------------------------------------FIN
2021-12-13 08:47:27-146723.-----------------------------------------------------------INI
2021-12-13 08:47:27-146723.Proceso Inicializado genera_cfdi.aspx. SesionId:146723 Folio Documento:MTY,1-1-2-6162-105250,2,AUAR831225342,FE
2021-12-13 08:47:27-146723.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:47:27-146723.Tipo_R:S
2021-12-13 08:47:27-146723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:47:27-146723.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:47:27-146723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:47:27-146723.Ticket:011105250
2021-12-13 08:47:27-146723.Siguiente Folio.MTY-FE-1-1-2-6162-105250
2021-12-13 08:47:27-146723.Oficina:MTY,Serie:FE,Factura:216532,FolioCFDI:3458
2021-12-13 08:47:27-146723.Modo Pruebas:False
2021-12-13 08:47:27-146723.Licencia Válida
2021-12-13 08:47:27-146723.cfdiReceptor.Rfc:AUAR831225342
2021-12-13 08:47:27-146723.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011105250. Total: 380.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 08:47:27-146723.FormaPago_L:VISA CREDITO
2021-12-13 08:47:27-146723.Request.FE216532
2021-12-13 08:47:27-146723.Firmar folio.FE216532
2021-12-13 08:47:27-146723.Timbrar folio.FE216532
2021-12-13 08:47:27-146723.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:47:27-146723.cfdiReceptor.Rfc:AUAR831225342
2021-12-13 08:47:27-146723.cfdiComprobante.Fech:12/13/2021 8:46:55 AM
2021-12-13 08:47:27-146723.cfdiComprobante.Total:380.00
2021-12-13 08:47:28-146723.Folio Generado:FE216532
2021-12-13 08:47:28-146723.Timbre Fiscal:D74638EB-EF1E-45F5-8D2A-AE321881081F
2021-12-13 08:47:29-146723.Inicio Envia Factura.FE216532
2021-12-13 08:47:31-146723.Fin Envia Factura.FE216532
2021-12-13 08:47:31-146723.Proceso finalizado. SesionId:146723 Folio Documento:MTY,1-1-2-6162-105250,2,AUAR831225342,FE
2021-12-13 08:47:31-146723.-----------------------------------------------------------FIN
2021-12-13 08:51:17-158192.-----------------------------------------------------------INI
2021-12-13 08:51:17-158192.Proceso Inicializado genera_cfdi.aspx. SesionId:158192 Folio Documento:MTY,1-1-2-6162-105251,2,AUAR831225342,FE
2021-12-13 08:51:17-158192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:51:17-158192.Tipo_R:S
2021-12-13 08:51:17-158192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:51:17-158192.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:51:17-158192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:51:17-158192.Ticket:011105251
2021-12-13 08:51:17-158192.Siguiente Folio.MTY-FE-1-1-2-6162-105251
2021-12-13 08:51:17-158192.Oficina:MTY,Serie:FE,Factura:216533,FolioCFDI:3459
2021-12-13 08:51:17-158192.Modo Pruebas:False
2021-12-13 08:51:17-158192.Licencia Válida
2021-12-13 08:51:17-158192.cfdiReceptor.Rfc:AUAR831225342
2021-12-13 08:51:17-158192.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011105251. Total: 390.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 08:51:17-158192.FormaPago_L:VISA CREDITO
2021-12-13 08:51:17-158192.Request.FE216533
2021-12-13 08:51:17-158192.Firmar folio.FE216533
2021-12-13 08:51:17-158192.Timbrar folio.FE216533
2021-12-13 08:51:17-158192.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:51:17-158192.cfdiReceptor.Rfc:AUAR831225342
2021-12-13 08:51:17-158192.cfdiComprobante.Fech:12/13/2021 8:50:52 AM
2021-12-13 08:51:17-158192.cfdiComprobante.Total:390.00
2021-12-13 08:51:18-158192.Folio Generado:FE216533
2021-12-13 08:51:18-158192.Timbre Fiscal:70D0589B-E2D7-418A-B8EC-E0447CF29E60
2021-12-13 08:51:20-158192.Inicio Envia Factura.FE216533
2021-12-13 08:51:22-158192.Fin Envia Factura.FE216533
2021-12-13 08:51:22-158192.Proceso finalizado. SesionId:158192 Folio Documento:MTY,1-1-2-6162-105251,2,AUAR831225342,FE
2021-12-13 08:51:22-158192.-----------------------------------------------------------FIN
2021-12-13 08:59:31-162427.-----------------------------------------------------------INI
2021-12-13 08:59:31-162427.Proceso Inicializado genera_cfdi.aspx. SesionId:162427 Folio Documento:MTY,1-1-2-6143-104907,2,ALA0708221J7,FE
2021-12-13 08:59:31-162427.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 08:59:31-162427.Tipo_R:S
2021-12-13 08:59:31-162427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 08:59:31-162427.Server:ACOSRV5 Base:DBSAC7
2021-12-13 08:59:31-162427.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 08:59:31-162427.Ticket:011104907
2021-12-13 08:59:31-162427.Siguiente Folio.MTY-FE-1-1-2-6143-104907
2021-12-13 08:59:31-162427.Oficina:MTY,Serie:FE,Factura:216534,FolioCFDI:3460
2021-12-13 08:59:31-162427.Modo Pruebas:False
2021-12-13 08:59:31-162427.Licencia Válida
2021-12-13 08:59:31-162427.cfdiReceptor.Rfc:ALA0708221J7
2021-12-13 08:59:31-162427.Cliente:027914. Email:erika.novoa@aspenlatam.com. Boleto: 011104907. Total: 200.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 08:59:31-162427.FormaPago_L:MASTERCARD CREDITO
2021-12-13 08:59:31-162427.Request.FE216534
2021-12-13 08:59:31-162427.Firmar folio.FE216534
2021-12-13 08:59:31-162427.Timbrar folio.FE216534
2021-12-13 08:59:31-162427.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 08:59:31-162427.cfdiReceptor.Rfc:ALA0708221J7
2021-12-13 08:59:31-162427.cfdiComprobante.Fech:12/13/2021 8:54:11 AM
2021-12-13 08:59:31-162427.cfdiComprobante.Total:200.00
2021-12-13 08:59:32-162427.Folio Generado:FE216534
2021-12-13 08:59:32-162427.Timbre Fiscal:B82B7465-0BF8-4CA4-B9AD-7A5DA0BE3B8E
2021-12-13 08:59:34-162427.Inicio Envia Factura.FE216534
2021-12-13 08:59:35-162427.Fin Envia Factura.FE216534
2021-12-13 08:59:35-162427.Proceso finalizado. SesionId:162427 Folio Documento:MTY,1-1-2-6143-104907,2,ALA0708221J7,FE
2021-12-13 08:59:35-162427.-----------------------------------------------------------FIN
2021-12-13 09:01:08-171330.-----------------------------------------------------------INI
2021-12-13 09:01:08-171330.Proceso Inicializado genera_cfdi.aspx. SesionId:171330 Folio Documento:MTY,1-2-0-0-558326,2,BBA830831LJ2,FE
2021-12-13 09:01:08-171330.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:01:08-171330.Tipo_R:S
2021-12-13 09:01:08-171330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:01:08-171330.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:01:08-171330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:01:08-171330.Ticket:190500421120701030020
2021-12-13 09:01:08-171330.Siguiente Folio.MTY-FE-1-2-0-0-558326
2021-12-13 09:01:08-171330.Oficina:MTY,Serie:FE,Factura:216535,FolioCFDI:3461
2021-12-13 09:01:08-171330.Modo Pruebas:False
2021-12-13 09:01:08-171330.Licencia Válida
2021-12-13 09:01:08-171330.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-13 09:01:08-171330.Cliente:101802. Email:edgar.gonzalez.5@bbva.com. Boleto: 190500421120701030020. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 09:01:08-171330.FormaPago_L:VISA
2021-12-13 09:01:08-171330.Request.FE216535
2021-12-13 09:01:08-171330.Firmar folio.FE216535
2021-12-13 09:01:08-171330.Timbrar folio.FE216535
2021-12-13 09:01:08-171330.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:01:08-171330.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-13 09:01:08-171330.cfdiComprobante.Fech:12/13/2021 8:59:50 AM
2021-12-13 09:01:08-171330.cfdiComprobante.Total:700.00
2021-12-13 09:01:08-171330.Folio Generado:FE216535
2021-12-13 09:01:08-171330.Timbre Fiscal:FD42953C-AB4D-4BB7-829E-9DCCD4992B22
2021-12-13 09:01:10-171330.Inicio Envia Factura.FE216535
2021-12-13 09:01:12-171330.Fin Envia Factura.FE216535
2021-12-13 09:01:12-171330.Proceso finalizado. SesionId:171330 Folio Documento:MTY,1-2-0-0-558326,2,BBA830831LJ2,FE
2021-12-13 09:01:12-171330.-----------------------------------------------------------FIN
2021-12-13 09:17:30-181303.-----------------------------------------------------------INI
2021-12-13 09:17:30-181303.Proceso Inicializado genera_cfdi.aspx. SesionId:181303 Folio Documento:MTY,1-1-2-6167-105341,2,INE0804164Z7,FE
2021-12-13 09:17:30-181303.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:17:30-181303.Tipo_R:S
2021-12-13 09:17:30-181303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:17:30-181303.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:17:30-181303.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:17:30-181303.Ticket:011105341
2021-12-13 09:17:30-181303.Siguiente Folio.MTY-FE-1-1-2-6167-105341
2021-12-13 09:17:30-181303.Oficina:MTY,Serie:FE,Factura:216536,FolioCFDI:3462
2021-12-13 09:17:30-181303.Modo Pruebas:False
2021-12-13 09:17:30-181303.Licencia Válida
2021-12-13 09:17:30-181303.cfdiReceptor.Rfc:INE0804164Z7
2021-12-13 09:17:30-181303.Cliente:025364. Email:jdamianr78@gmail.com. Boleto: 011105341. Total: 380.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 09:17:30-181303.FormaPago_L:EFECTIVO
2021-12-13 09:17:30-181303.Request.FE216536
2021-12-13 09:17:30-181303.Firmar folio.FE216536
2021-12-13 09:17:30-181303.Timbrar folio.FE216536
2021-12-13 09:17:30-181303.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:17:30-181303.cfdiReceptor.Rfc:INE0804164Z7
2021-12-13 09:17:30-181303.cfdiComprobante.Fech:12/13/2021 9:16:32 AM
2021-12-13 09:17:30-181303.cfdiComprobante.Total:380.00
2021-12-13 09:17:31-181303.Folio Generado:FE216536
2021-12-13 09:17:31-181303.Timbre Fiscal:625AB399-1302-4E91-899D-1933B7E1F300
2021-12-13 09:17:32-181303.Inicio Envia Factura.FE216536
2021-12-13 09:17:34-181303.Fin Envia Factura.FE216536
2021-12-13 09:17:34-181303.Proceso finalizado. SesionId:181303 Folio Documento:MTY,1-1-2-6167-105341,2,INE0804164Z7,FE
2021-12-13 09:17:34-181303.-----------------------------------------------------------FIN
2021-12-13 09:18:48-199852.-----------------------------------------------------------INI
2021-12-13 09:18:48-199852.Proceso Inicializado genera_cfdi.aspx. SesionId:199852 Folio Documento:MTY,1-2-0-0-557745,2,ALA0708221J7,FE
2021-12-13 09:18:48-199852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:18:48-199852.Tipo_R:S
2021-12-13 09:18:48-199852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:18:48-199852.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:18:48-199852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:18:48-199852.Ticket:270500521120309480080
2021-12-13 09:18:48-199852.Siguiente Folio.MTY-FE-1-2-0-0-557745
2021-12-13 09:18:48-199852.Oficina:MTY,Serie:FE,Factura:216537,FolioCFDI:3463
2021-12-13 09:18:48-199852.Modo Pruebas:False
2021-12-13 09:18:48-199852.Licencia Válida
2021-12-13 09:18:48-199852.cfdiReceptor.Rfc:ALA0708221J7
2021-12-13 09:18:48-199852.Cliente:027914. Email:erika.novoa@aspenlatam.com. Boleto: 270500521120309480080. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 09:18:48-199852.FormaPago_L:MASTERCARD
2021-12-13 09:18:48-199852.Request.FE216537
2021-12-13 09:18:48-199852.Firmar folio.FE216537
2021-12-13 09:18:48-199852.Timbrar folio.FE216537
2021-12-13 09:18:48-199852.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:18:48-199852.cfdiReceptor.Rfc:ALA0708221J7
2021-12-13 09:18:48-199852.cfdiComprobante.Fech:12/13/2021 9:18:39 AM
2021-12-13 09:18:48-199852.cfdiComprobante.Total:700.00
2021-12-13 09:18:48-199852.Folio Generado:FE216537
2021-12-13 09:18:48-199852.Timbre Fiscal:6DCAC8FC-024C-401F-BEEA-7ED61D6294D3
2021-12-13 09:18:50-199852.Inicio Envia Factura.FE216537
2021-12-13 09:18:52-199852.Fin Envia Factura.FE216537
2021-12-13 09:18:52-199852.Proceso finalizado. SesionId:199852 Folio Documento:MTY,1-2-0-0-557745,2,ALA0708221J7,FE
2021-12-13 09:18:52-199852.-----------------------------------------------------------FIN
2021-12-13 09:40:47-218964.-----------------------------------------------------------INI
2021-12-13 09:40:47-218964.Proceso Inicializado genera_cfdi.aspx. SesionId:218964 Folio Documento:MTY,1-2-0-0-559776,2,GCO090327V16,FE
2021-12-13 09:40:47-218964.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:40:47-218964.Tipo_R:S
2021-12-13 09:40:47-218964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:40:47-218964.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:40:47-218964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:40:47-218964.Ticket:200500321121023580323
2021-12-13 09:40:47-218964.Siguiente Folio.MTY-FE-1-2-0-0-559776
2021-12-13 09:40:48-218964.Oficina:MTY,Serie:FE,Factura:216538,FolioCFDI:3464
2021-12-13 09:40:48-218964.Modo Pruebas:False
2021-12-13 09:40:48-218964.Licencia Válida
2021-12-13 09:40:48-218964.cfdiReceptor.Rfc:GCO090327V16
2021-12-13 09:40:48-218964.Cliente:101803. Email:jvillanueva@grupoconsulmed.com.mx. Boleto: 200500321121023580323. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 09:40:48-218964.FormaPago_L:MASTERCARD
2021-12-13 09:40:48-218964.Request.FE216538
2021-12-13 09:40:48-218964.Firmar folio.FE216538
2021-12-13 09:40:48-218964.Timbrar folio.FE216538
2021-12-13 09:40:48-218964.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:40:48-218964.cfdiReceptor.Rfc:GCO090327V16
2021-12-13 09:40:48-218964.cfdiComprobante.Fech:12/13/2021 9:39:54 AM
2021-12-13 09:40:48-218964.cfdiComprobante.Total:500.00
2021-12-13 09:40:49-218964.Folio Generado:FE216538
2021-12-13 09:40:49-218964.Timbre Fiscal:23C6407C-35A4-48AF-8872-70F45BC92EBE
2021-12-13 09:40:53-218964.Inicio Envia Factura.FE216538
2021-12-13 09:40:55-218964.Fin Envia Factura.FE216538
2021-12-13 09:40:55-218964.Proceso finalizado. SesionId:218964 Folio Documento:MTY,1-2-0-0-559776,2,GCO090327V16,FE
2021-12-13 09:40:55-218964.-----------------------------------------------------------FIN
2021-12-13 09:41:05-205474.-----------------------------------------------------------INI
2021-12-13 09:41:05-205474.Proceso Inicializado genera_cfdi.aspx. SesionId:205474 Folio Documento:MTY,1-2-0-0-559362,2,SME110304M96,FE
2021-12-13 09:41:05-205474.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:41:05-205474.Tipo_R:S
2021-12-13 09:41:05-205474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:41:05-205474.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:41:05-205474.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:41:05-205474.Ticket:350500321120921230257
2021-12-13 09:41:05-205474.Siguiente Folio.MTY-FE-1-2-0-0-559362
2021-12-13 09:41:05-205474.Oficina:MTY,Serie:FE,Factura:216539,FolioCFDI:3465
2021-12-13 09:41:05-205474.Modo Pruebas:False
2021-12-13 09:41:05-205474.Licencia Válida
2021-12-13 09:41:05-205474.cfdiReceptor.Rfc:SME110304M96
2021-12-13 09:41:05-205474.Cliente:101804. Email:gloria.munoz@sephora.com. Boleto: 350500321120921230257. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 09:41:05-205474.FormaPago_L:AMERICAN EXPRESS
2021-12-13 09:41:05-205474.Request.FE216539
2021-12-13 09:41:05-205474.Firmar folio.FE216539
2021-12-13 09:41:05-205474.Timbrar folio.FE216539
2021-12-13 09:41:05-205474.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:41:05-205474.cfdiReceptor.Rfc:SME110304M96
2021-12-13 09:41:05-205474.cfdiComprobante.Fech:12/13/2021 9:40:46 AM
2021-12-13 09:41:05-205474.cfdiComprobante.Total:550.00
2021-12-13 09:41:06-205474.Folio Generado:FE216539
2021-12-13 09:41:06-205474.Timbre Fiscal:FFC45A27-95CC-40B6-9D07-1D11B83CEAF5
2021-12-13 09:41:07-205474.Inicio Envia Factura.FE216539
2021-12-13 09:41:09-205474.Fin Envia Factura.FE216539
2021-12-13 09:41:09-205474.Proceso finalizado. SesionId:205474 Folio Documento:MTY,1-2-0-0-559362,2,SME110304M96,FE
2021-12-13 09:41:09-205474.-----------------------------------------------------------FIN
2021-12-13 09:41:51-229186.-----------------------------------------------------------INI
2021-12-13 09:41:51-229186.Proceso Inicializado genera_cfdi.aspx. SesionId:229186 Folio Documento:MTY,1-2-0-0-559276,2,SCU100913L48,FE
2021-12-13 09:41:51-229186.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:41:51-229186.Tipo_R:S
2021-12-13 09:41:51-229186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:41:51-229186.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:41:51-229186.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:41:51-229186.Ticket:190500221121007390047
2021-12-13 09:41:51-229186.Siguiente Folio.MTY-FE-1-2-0-0-559276
2021-12-13 09:41:51-229186.Oficina:MTY,Serie:FE,Factura:216540,FolioCFDI:3466
2021-12-13 09:41:51-229186.Modo Pruebas:False
2021-12-13 09:41:51-229186.Licencia Válida
2021-12-13 09:41:51-229186.cfdiReceptor.Rfc:SCU100913L48
2021-12-13 09:41:51-229186.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 190500221121007390047. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 09:41:51-229186.FormaPago_L:MASTERCARD
2021-12-13 09:41:51-229186.Request.FE216540
2021-12-13 09:41:51-229186.Firmar folio.FE216540
2021-12-13 09:41:51-229186.Timbrar folio.FE216540
2021-12-13 09:41:51-229186.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:41:51-229186.cfdiReceptor.Rfc:SCU100913L48
2021-12-13 09:41:51-229186.cfdiComprobante.Fech:12/13/2021 9:41:46 AM
2021-12-13 09:41:51-229186.cfdiComprobante.Total:450.00
2021-12-13 09:41:51-229186.Folio Generado:FE216540
2021-12-13 09:41:51-229186.Timbre Fiscal:1C6F8828-32D5-431C-99F6-5237A74A81A6
2021-12-13 09:41:53-229186.Inicio Envia Factura.FE216540
2021-12-13 09:41:54-229186.Fin Envia Factura.FE216540
2021-12-13 09:41:54-229186.Proceso finalizado. SesionId:229186 Folio Documento:MTY,1-2-0-0-559276,2,SCU100913L48,FE
2021-12-13 09:41:54-229186.-----------------------------------------------------------FIN
2021-12-13 09:50:54-238027.-----------------------------------------------------------INI
2021-12-13 09:50:54-238027.Proceso Inicializado genera_cfdi.aspx. SesionId:238027 Folio Documento:MTY,1-1-2-6163-105262,2,HDM001017AS1,FE
2021-12-13 09:50:54-238027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:50:54-238027.Tipo_R:S
2021-12-13 09:50:54-238027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:50:54-238027.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:50:54-238027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:50:54-238027.Ticket:011105262
2021-12-13 09:50:54-238027.Siguiente Folio.MTY-FE-1-1-2-6163-105262
2021-12-13 09:50:54-238027.Oficina:MTY,Serie:FE,Factura:216541,FolioCFDI:3467
2021-12-13 09:50:54-238027.Modo Pruebas:False
2021-12-13 09:50:54-238027.Licencia Válida
2021-12-13 09:50:54-238027.cfdiReceptor.Rfc:HDM001017AS1
2021-12-13 09:50:54-238027.Cliente:094499. Email:laura_ochoa@homedepot.com.mx. Boleto: 011105262. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 09:50:54-238027.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 09:50:54-238027.Request.FE216541
2021-12-13 09:50:54-238027.Firmar folio.FE216541
2021-12-13 09:50:54-238027.Timbrar folio.FE216541
2021-12-13 09:50:54-238027.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:50:54-238027.cfdiReceptor.Rfc:HDM001017AS1
2021-12-13 09:50:54-238027.cfdiComprobante.Fech:12/13/2021 9:49:07 AM
2021-12-13 09:50:54-238027.cfdiComprobante.Total:700.00
2021-12-13 09:50:55-238027.Folio Generado:FE216541
2021-12-13 09:50:55-238027.Timbre Fiscal:F63D0C9B-A2B7-4B65-9F73-E3B4C81EE05B
2021-12-13 09:50:57-238027.Inicio Envia Factura.FE216541
2021-12-13 09:50:58-238027.Fin Envia Factura.FE216541
2021-12-13 09:50:58-238027.Proceso finalizado. SesionId:238027 Folio Documento:MTY,1-1-2-6163-105262,2,HDM001017AS1,FE
2021-12-13 09:50:58-238027.-----------------------------------------------------------FIN
2021-12-13 09:51:01-247374.-----------------------------------------------------------INI
2021-12-13 09:51:01-247374.Proceso Inicializado genera_cfdi.aspx. SesionId:247374 Folio Documento:MTY,1-1-2-6165-105303,2,ICC9601104J5,FE
2021-12-13 09:51:01-247374.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:51:01-247374.Tipo_R:S
2021-12-13 09:51:01-247374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:51:01-247374.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:51:01-247374.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:51:01-247374.Ticket:011105303
2021-12-13 09:51:01-247374.Siguiente Folio.MTY-FE-1-1-2-6165-105303
2021-12-13 09:51:01-247374.Oficina:MTY,Serie:FE,Factura:216542,FolioCFDI:3468
2021-12-13 09:51:01-247374.Modo Pruebas:False
2021-12-13 09:51:01-247374.Licencia Válida
2021-12-13 09:51:01-247374.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:51:01-247374.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105303. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 09:51:01-247374.FormaPago_L:EFECTIVO
2021-12-13 09:51:01-247374.Request.FE216542
2021-12-13 09:51:01-247374.Firmar folio.FE216542
2021-12-13 09:51:01-247374.Timbrar folio.FE216542
2021-12-13 09:51:01-247374.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:51:01-247374.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:51:01-247374.cfdiComprobante.Fech:12/13/2021 9:50:58 AM
2021-12-13 09:51:01-247374.cfdiComprobante.Total:800.00
2021-12-13 09:51:01-247374.Folio Generado:FE216542
2021-12-13 09:51:01-247374.Timbre Fiscal:70B2698B-01AE-452E-B387-F13F8FA6192E
2021-12-13 09:51:03-247374.Inicio Envia Factura.FE216542
2021-12-13 09:51:04-247374.Fin Envia Factura.FE216542
2021-12-13 09:51:04-247374.Proceso finalizado. SesionId:247374 Folio Documento:MTY,1-1-2-6165-105303,2,ICC9601104J5,FE
2021-12-13 09:51:04-247374.-----------------------------------------------------------FIN
2021-12-13 09:51:16-257892.-----------------------------------------------------------INI
2021-12-13 09:51:16-257892.Proceso Inicializado genera_cfdi.aspx. SesionId:257892 Folio Documento:MTY,1-1-2-6152-105048,2,SLI8007013R7,FE
2021-12-13 09:51:16-257892.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:51:16-257892.Tipo_R:S
2021-12-13 09:51:16-257892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:51:16-257892.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:51:16-257892.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:51:16-257892.Ticket:011105048
2021-12-13 09:51:16-257892.Siguiente Folio.MTY-FE-1-1-2-6152-105048
2021-12-13 09:51:16-257892.Oficina:MTY,Serie:FE,Factura:216543,FolioCFDI:3469
2021-12-13 09:51:16-257892.Modo Pruebas:False
2021-12-13 09:51:16-257892.Licencia Válida
2021-12-13 09:51:16-257892.cfdiReceptor.Rfc:SLI8007013R7
2021-12-13 09:51:16-257892.Cliente:035508. Email:cvmartinezs@liverpool.com.mx. Boleto: 011105048. Total: 380.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 09:51:16-257892.FormaPago_L:EFECTIVO
2021-12-13 09:51:16-257892.Request.FE216543
2021-12-13 09:51:16-257892.Firmar folio.FE216543
2021-12-13 09:51:16-257892.Timbrar folio.FE216543
2021-12-13 09:51:16-257892.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:51:16-257892.cfdiReceptor.Rfc:SLI8007013R7
2021-12-13 09:51:16-257892.cfdiComprobante.Fech:12/13/2021 9:50:59 AM
2021-12-13 09:51:16-257892.cfdiComprobante.Total:380.00
2021-12-13 09:51:17-257892.Folio Generado:FE216543
2021-12-13 09:51:17-257892.Timbre Fiscal:474D7ABB-62C6-49DD-8D0C-1718A37040E9
2021-12-13 09:51:18-257892.Inicio Envia Factura.FE216543
2021-12-13 09:51:20-257892.Fin Envia Factura.FE216543
2021-12-13 09:51:20-257892.Proceso finalizado. SesionId:257892 Folio Documento:MTY,1-1-2-6152-105048,2,SLI8007013R7,FE
2021-12-13 09:51:20-257892.-----------------------------------------------------------FIN
2021-12-13 09:52:32-260718.-----------------------------------------------------------INI
2021-12-13 09:52:32-260718.Proceso Inicializado genera_cfdi.aspx. SesionId:260718 Folio Documento:MTY,1-1-2-6166-105312,2,ICC9601104J5,FE
2021-12-13 09:52:32-260718.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:52:32-260718.Tipo_R:S
2021-12-13 09:52:32-260718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:52:32-260718.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:52:32-260718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:52:32-260718.Ticket:011105312
2021-12-13 09:52:32-260718.Siguiente Folio.MTY-FE-1-1-2-6166-105312
2021-12-13 09:52:32-260718.Oficina:MTY,Serie:FE,Factura:216544,FolioCFDI:3470
2021-12-13 09:52:32-260718.Modo Pruebas:False
2021-12-13 09:52:32-260718.Licencia Válida
2021-12-13 09:52:32-260718.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:52:32-260718.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105312. Total: 400.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 09:52:32-260718.FormaPago_L:EFECTIVO
2021-12-13 09:52:32-260718.Request.FE216544
2021-12-13 09:52:32-260718.Firmar folio.FE216544
2021-12-13 09:52:32-260718.Timbrar folio.FE216544
2021-12-13 09:52:32-260718.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:52:32-260718.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:52:32-260718.cfdiComprobante.Fech:12/13/2021 9:52:29 AM
2021-12-13 09:52:32-260718.cfdiComprobante.Total:400.00
2021-12-13 09:52:32-260718.Folio Generado:FE216544
2021-12-13 09:52:32-260718.Timbre Fiscal:A995FDB9-206A-45E9-BD3C-870D54CB1E33
2021-12-13 09:52:34-260718.Inicio Envia Factura.FE216544
2021-12-13 09:52:35-260718.Fin Envia Factura.FE216544
2021-12-13 09:52:35-260718.Proceso finalizado. SesionId:260718 Folio Documento:MTY,1-1-2-6166-105312,2,ICC9601104J5,FE
2021-12-13 09:52:35-260718.-----------------------------------------------------------FIN
2021-12-13 09:55:17-284947.-----------------------------------------------------------INI
2021-12-13 09:55:17-284947.Proceso Inicializado genera_cfdi.aspx. SesionId:284947 Folio Documento:MTY,1-2-0-0-557493,2,TEE950622FV0,FE
2021-12-13 09:55:17-284947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:55:17-284947.Tipo_R:S
2021-12-13 09:55:17-284947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:55:17-284947.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:55:17-284947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:55:17-284947.Ticket:070591421120402410059
2021-12-13 09:55:17-284947.Siguiente Folio.MTY-FE-1-2-0-0-557493
2021-12-13 09:55:17-284947.Oficina:MTY,Serie:FE,Factura:216545,FolioCFDI:3471
2021-12-13 09:55:17-284947.Modo Pruebas:False
2021-12-13 09:55:17-284947.Licencia Válida
2021-12-13 09:55:17-284947.cfdiReceptor.Rfc:TEE950622FV0
2021-12-13 09:55:17-284947.Cliente:079346. Email:zavalaveronica73@gmail.com. Boleto: 070591421120402410059. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-13 09:55:17-284947.FormaPago_L:EFECTIVO
2021-12-13 09:55:17-284947.Request.FE216545
2021-12-13 09:55:17-284947.Firmar folio.FE216545
2021-12-13 09:55:17-284947.Timbrar folio.FE216545
2021-12-13 09:55:17-284947.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:55:17-284947.cfdiReceptor.Rfc:TEE950622FV0
2021-12-13 09:55:17-284947.cfdiComprobante.Fech:12/13/2021 9:55:02 AM
2021-12-13 09:55:17-284947.cfdiComprobante.Total:350.00
2021-12-13 09:55:18-284947.Folio Generado:FE216545
2021-12-13 09:55:18-284947.Timbre Fiscal:2BF74434-5B6F-408C-BDDC-E18E25EC00F2
2021-12-13 09:55:19-284947.Inicio Envia Factura.FE216545
2021-12-13 09:55:21-284947.Fin Envia Factura.FE216545
2021-12-13 09:55:21-284947.Proceso finalizado. SesionId:284947 Folio Documento:MTY,1-2-0-0-557493,2,TEE950622FV0,FE
2021-12-13 09:55:21-284947.-----------------------------------------------------------FIN
2021-12-13 09:56:21-293580.-----------------------------------------------------------INI
2021-12-13 09:56:21-293580.Proceso Inicializado genera_cfdi.aspx. SesionId:293580 Folio Documento:MTY,1-1-2-6166-105324,2,ICC9601104J5,FE
2021-12-13 09:56:21-293580.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:56:21-293580.Tipo_R:S
2021-12-13 09:56:21-293580.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:56:21-293580.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:56:21-293580.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:56:21-293580.Ticket:011105324
2021-12-13 09:56:21-293580.Siguiente Folio.MTY-FE-1-1-2-6166-105324
2021-12-13 09:56:21-293580.Oficina:MTY,Serie:FE,Factura:216546,FolioCFDI:3472
2021-12-13 09:56:21-293580.Modo Pruebas:False
2021-12-13 09:56:21-293580.Licencia Válida
2021-12-13 09:56:21-293580.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:56:21-293580.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105324. Total: 400.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 09:56:21-293580.FormaPago_L:EFECTIVO
2021-12-13 09:56:21-293580.Request.FE216546
2021-12-13 09:56:21-293580.Firmar folio.FE216546
2021-12-13 09:56:21-293580.Timbrar folio.FE216546
2021-12-13 09:56:21-293580.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:56:21-293580.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:56:21-293580.cfdiComprobante.Fech:12/13/2021 9:56:18 AM
2021-12-13 09:56:21-293580.cfdiComprobante.Total:400.00
2021-12-13 09:56:21-293580.Folio Generado:FE216546
2021-12-13 09:56:21-293580.Timbre Fiscal:36388E56-336D-49E9-A631-2B3AEB11DFF9
2021-12-13 09:56:23-293580.Inicio Envia Factura.FE216546
2021-12-13 09:56:24-293580.Fin Envia Factura.FE216546
2021-12-13 09:56:24-293580.Proceso finalizado. SesionId:293580 Folio Documento:MTY,1-1-2-6166-105324,2,ICC9601104J5,FE
2021-12-13 09:56:24-293580.-----------------------------------------------------------FIN
2021-12-13 09:56:42-275490.-----------------------------------------------------------INI
2021-12-13 09:56:42-275490.Proceso Inicializado genera_cfdi.aspx. SesionId:275490 Folio Documento:MTY,1-2-0-0-558435,2,KLA040108KH5,FE
2021-12-13 09:56:42-275490.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:56:42-275490.Tipo_R:S
2021-12-13 09:56:42-275490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:56:42-275490.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:56:42-275490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:56:42-275490.Ticket:310500421120618320227
2021-12-13 09:56:42-275490.Siguiente Folio.MTY-FE-1-2-0-0-558435
2021-12-13 09:56:42-275490.Oficina:MTY,Serie:FE,Factura:216547,FolioCFDI:3473
2021-12-13 09:56:42-275490.Modo Pruebas:False
2021-12-13 09:56:42-275490.Licencia Válida
2021-12-13 09:56:42-275490.cfdiReceptor.Rfc:KLA040108KH5
2021-12-13 09:56:42-275490.Cliente:101805. Email:ecantu@protal.com.mx. Boleto: 310500421120618320227. Total: 580.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 09:56:42-275490.FormaPago_L:AMERICAN EXPRESS
2021-12-13 09:56:42-275490.Request.FE216547
2021-12-13 09:56:42-275490.Firmar folio.FE216547
2021-12-13 09:56:42-275490.Timbrar folio.FE216547
2021-12-13 09:56:42-275490.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:56:42-275490.cfdiReceptor.Rfc:KLA040108KH5
2021-12-13 09:56:42-275490.cfdiComprobante.Fech:12/13/2021 9:56:16 AM
2021-12-13 09:56:42-275490.cfdiComprobante.Total:580.00
2021-12-13 09:56:43-275490.Folio Generado:FE216547
2021-12-13 09:56:43-275490.Timbre Fiscal:917F8473-D45F-431B-9B26-6D04838EDC49
2021-12-13 09:56:44-275490.Inicio Envia Factura.FE216547
2021-12-13 09:56:46-275490.Fin Envia Factura.FE216547
2021-12-13 09:56:46-275490.Proceso finalizado. SesionId:275490 Folio Documento:MTY,1-2-0-0-558435,2,KLA040108KH5,FE
2021-12-13 09:56:46-275490.-----------------------------------------------------------FIN
2021-12-13 09:58:07-319173.-----------------------------------------------------------INI
2021-12-13 09:58:07-319173.Proceso Inicializado genera_cfdi.aspx. SesionId:319173 Folio Documento:MTY,1-2-0-0-559718,2,BRA9208103U1,FE
2021-12-13 09:58:07-319173.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:58:07-319173.Tipo_R:S
2021-12-13 09:58:07-319173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:58:07-319173.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:58:07-319173.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:58:07-319173.Ticket:290500121121022520302
2021-12-13 09:58:07-319173.Siguiente Folio.MTY-FE-1-2-0-0-559718
2021-12-13 09:58:07-319173.Oficina:MTY,Serie:FE,Factura:216548,FolioCFDI:3474
2021-12-13 09:58:07-319173.Modo Pruebas:False
2021-12-13 09:58:07-319173.Licencia Válida
2021-12-13 09:58:07-319173.cfdiReceptor.Rfc:BRA9208103U1
2021-12-13 09:58:07-319173.Cliente:062561. Email:carlos_bravoalberto@bio-rad.com. Boleto: 290500121121022520302. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 09:58:07-319173.FormaPago_L:MASTERCARD
2021-12-13 09:58:07-319173.Request.FE216548
2021-12-13 09:58:07-319173.Firmar folio.FE216548
2021-12-13 09:58:07-319173.Timbrar folio.FE216548
2021-12-13 09:58:07-319173.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:58:07-319173.cfdiReceptor.Rfc:BRA9208103U1
2021-12-13 09:58:07-319173.cfdiComprobante.Fech:12/13/2021 9:57:37 AM
2021-12-13 09:58:07-319173.cfdiComprobante.Total:350.00
2021-12-13 09:58:07-319173.Folio Generado:FE216548
2021-12-13 09:58:07-319173.Timbre Fiscal:6546A107-37F5-4473-ACD2-1B40479E1C9D
2021-12-13 09:58:09-319173.Inicio Envia Factura.FE216548
2021-12-13 09:58:11-324735.-----------------------------------------------------------INI
2021-12-13 09:58:11-324735.Proceso Inicializado genera_cfdi.aspx. SesionId:324735 Folio Documento:MTY,1-1-2-6166-105325,2,ICC9601104J5,FE
2021-12-13 09:58:11-324735.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:58:11-324735.Tipo_R:S
2021-12-13 09:58:11-324735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:58:11-324735.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:58:11-324735.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:58:11-324735.Ticket:011105325
2021-12-13 09:58:11-324735.Siguiente Folio.MTY-FE-1-1-2-6166-105325
2021-12-13 09:58:11-324735.Oficina:MTY,Serie:FE,Factura:216549,FolioCFDI:3475
2021-12-13 09:58:11-324735.Modo Pruebas:False
2021-12-13 09:58:11-324735.Licencia Válida
2021-12-13 09:58:11-324735.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:58:11-324735.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105325. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 09:58:11-324735.FormaPago_L:EFECTIVO
2021-12-13 09:58:11-324735.Request.FE216549
2021-12-13 09:58:11-324735.Firmar folio.FE216549
2021-12-13 09:58:11-324735.Timbrar folio.FE216549
2021-12-13 09:58:11-324735.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:58:11-324735.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:58:11-324735.cfdiComprobante.Fech:12/13/2021 9:58:08 AM
2021-12-13 09:58:11-324735.cfdiComprobante.Total:350.00
2021-12-13 09:58:11-324735.Folio Generado:FE216549
2021-12-13 09:58:11-324735.Timbre Fiscal:B96CD190-7956-435A-90E8-8889B9F6726D
2021-12-13 09:58:11-319173.Fin Envia Factura.FE216548
2021-12-13 09:58:11-319173.Proceso finalizado. SesionId:319173 Folio Documento:MTY,1-2-0-0-559718,2,BRA9208103U1,FE
2021-12-13 09:58:11-319173.-----------------------------------------------------------FIN
2021-12-13 09:58:13-324735.Inicio Envia Factura.FE216549
2021-12-13 09:58:15-324735.Fin Envia Factura.FE216549
2021-12-13 09:58:15-324735.Proceso finalizado. SesionId:324735 Folio Documento:MTY,1-1-2-6166-105325,2,ICC9601104J5,FE
2021-12-13 09:58:15-324735.-----------------------------------------------------------FIN
2021-12-13 09:58:15-324735.-----------------------------------------------------------INI
2021-12-13 09:58:15-324735.Proceso Inicializado genera_cfdi.aspx. SesionId:324735 Folio Documento:MTY,1-1-2-6166-105325,2,ICC9601104J5,FE
2021-12-13 09:58:15-324735.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:58:15-324735.Tipo_R:S
2021-12-13 09:58:15-324735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:58:15-324735.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:58:15-324735.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:58:15-324735.Ticket:011105325
2021-12-13 09:58:15-324735.Oficina:MTY,Serie:FE,Factura:216549,FolioCFDI:3476
2021-12-13 09:58:15-324735.Modo Pruebas:False
2021-12-13 09:58:15-324735.Licencia Válida
2021-12-13 09:58:15-324735.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 09:58:15-324735.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105325. Total: 350,00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 09:58:15-324735.FormaPago_L:EFECTIVO
2021-12-13 09:58:15-324735.Folio existente.FE216549
2021-12-13 09:58:15-324735.ConstruirPdf
2021-12-13 09:58:15-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 09:58:15-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 09:58:15-324735.Fin ConstruirPdf
2021-12-13 09:58:15-324735.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 09:58:15-324735.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 09:58:15-324735.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 09:59:12-309816.-----------------------------------------------------------INI
2021-12-13 09:59:12-309816.Proceso Inicializado genera_cfdi.aspx. SesionId:309816 Folio Documento:MTY,1-2-0-0-559040,2,LPC990316N43,FE
2021-12-13 09:59:12-309816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 09:59:12-309816.Tipo_R:S
2021-12-13 09:59:12-309816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 09:59:12-309816.Server:ACOSRV5 Base:DBSAC7
2021-12-13 09:59:12-309816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 09:59:12-309816.Ticket:320500321120815570184
2021-12-13 09:59:12-309816.Siguiente Folio.MTY-FE-1-2-0-0-559040
2021-12-13 09:59:12-309816.Oficina:MTY,Serie:FE,Factura:216550,FolioCFDI:3476
2021-12-13 09:59:12-309816.Modo Pruebas:False
2021-12-13 09:59:12-309816.Licencia Válida
2021-12-13 09:59:12-309816.cfdiReceptor.Rfc:LPC990316N43
2021-12-13 09:59:12-309816.Cliente:101806. Email:coacalco.caja@todoenacero.com. Boleto: 320500321120815570184. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 09:59:12-309816.FormaPago_L:MASTERCARD
2021-12-13 09:59:12-309816.Request.FE216550
2021-12-13 09:59:12-309816.Firmar folio.FE216550
2021-12-13 09:59:13-309816.Timbrar folio.FE216550
2021-12-13 09:59:13-309816.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 09:59:13-309816.cfdiReceptor.Rfc:LPC990316N43
2021-12-13 09:59:13-309816.cfdiComprobante.Fech:12/13/2021 9:58:04 AM
2021-12-13 09:59:13-309816.cfdiComprobante.Total:500.00
2021-12-13 09:59:13-309816.Folio Generado:FE216550
2021-12-13 09:59:13-309816.Timbre Fiscal:578D69B0-1C48-49B3-AA78-1EE0B8D118F1
2021-12-13 09:59:15-309816.Inicio Envia Factura.FE216550
2021-12-13 09:59:16-309816.Fin Envia Factura.FE216550
2021-12-13 09:59:16-309816.Proceso finalizado. SesionId:309816 Folio Documento:MTY,1-2-0-0-559040,2,LPC990316N43,FE
2021-12-13 09:59:16-309816.-----------------------------------------------------------FIN
2021-12-13 10:00:04-320320.-----------------------------------------------------------INI
2021-12-13 10:00:04-320320.Proceso Inicializado genera_cfdi.aspx. SesionId:320320 Folio Documento:MTY,1-1-2-6169-105352,2,ICC9601104J5,FE
2021-12-13 10:00:04-320320.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:00:04-320320.Tipo_R:S
2021-12-13 10:00:04-320320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:00:04-320320.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:00:04-320320.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:00:04-320320.Ticket:011105352
2021-12-13 10:00:04-320320.Siguiente Folio.MTY-FE-1-1-2-6169-105352
2021-12-13 10:00:04-320320.Oficina:MTY,Serie:FE,Factura:216551,FolioCFDI:3477
2021-12-13 10:00:04-320320.Modo Pruebas:False
2021-12-13 10:00:04-320320.Licencia Válida
2021-12-13 10:00:04-320320.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 10:00:04-320320.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105352. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 10:00:04-320320.FormaPago_L:EFECTIVO
2021-12-13 10:00:04-320320.Request.FE216551
2021-12-13 10:00:05-320320.Firmar folio.FE216551
2021-12-13 10:00:05-320320.Timbrar folio.FE216551
2021-12-13 10:00:05-320320.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:00:05-320320.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 10:00:05-320320.cfdiComprobante.Fech:12/13/2021 10:00:01 AM
2021-12-13 10:00:05-320320.cfdiComprobante.Total:700.00
2021-12-13 10:00:05-320320.Folio Generado:FE216551
2021-12-13 10:00:05-320320.Timbre Fiscal:4CB684DB-A107-4F35-8DDF-80A01311ABC3
2021-12-13 10:00:07-320320.Inicio Envia Factura.FE216551
2021-12-13 10:00:08-320320.Fin Envia Factura.FE216551
2021-12-13 10:00:08-320320.Proceso finalizado. SesionId:320320 Folio Documento:MTY,1-1-2-6169-105352,2,ICC9601104J5,FE
2021-12-13 10:00:08-320320.-----------------------------------------------------------FIN
2021-12-13 10:02:52-325582.-----------------------------------------------------------INI
2021-12-13 10:02:52-325582.Proceso Inicializado genera_cfdi.aspx. SesionId:325582 Folio Documento:MTY,1-1-2-6172-105400,2,ICC9601104J5,FE
2021-12-13 10:02:52-325582.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:02:52-325582.Tipo_R:S
2021-12-13 10:02:52-325582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:02:52-325582.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:02:52-325582.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:02:52-325582.Ticket:011105400
2021-12-13 10:02:52-325582.Siguiente Folio.MTY-FE-1-1-2-6172-105400
2021-12-13 10:02:52-325582.Oficina:MTY,Serie:FE,Factura:216552,FolioCFDI:3478
2021-12-13 10:02:52-325582.Modo Pruebas:False
2021-12-13 10:02:52-325582.Licencia Válida
2021-12-13 10:02:52-325582.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 10:02:52-325582.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105400. Total: 400.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 10:02:52-325582.FormaPago_L:EFECTIVO
2021-12-13 10:02:52-325582.Request.FE216552
2021-12-13 10:02:52-325582.Firmar folio.FE216552
2021-12-13 10:02:52-325582.Timbrar folio.FE216552
2021-12-13 10:02:52-325582.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:02:52-325582.cfdiReceptor.Rfc:ICC9601104J5
2021-12-13 10:02:52-325582.cfdiComprobante.Fech:12/13/2021 10:02:49 AM
2021-12-13 10:02:52-325582.cfdiComprobante.Total:400.00
2021-12-13 10:02:53-325582.Folio Generado:FE216552
2021-12-13 10:02:53-325582.Timbre Fiscal:277D938E-19DF-4A1A-8D54-58C6B6CFDA9C
2021-12-13 10:02:55-325582.Inicio Envia Factura.FE216552
2021-12-13 10:02:56-325582.Fin Envia Factura.FE216552
2021-12-13 10:02:56-325582.Proceso finalizado. SesionId:325582 Folio Documento:MTY,1-1-2-6172-105400,2,ICC9601104J5,FE
2021-12-13 10:02:56-325582.-----------------------------------------------------------FIN
2021-12-13 10:10:01-345737.-----------------------------------------------------------INI
2021-12-13 10:10:01-345737.Proceso Inicializado genera_cfdi.aspx. SesionId:345737 Folio Documento:MTY,1-2-0-0-559930,2,PRI061103RZ8,FE
2021-12-13 10:10:01-345737.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:10:01-345737.Tipo_R:S
2021-12-13 10:10:01-345737.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:10:01-345737.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:10:01-345737.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:10:01-345737.Ticket:140500321121020560261
2021-12-13 10:10:01-345737.Siguiente Folio.MTY-FE-1-2-0-0-559930
2021-12-13 10:10:01-345737.Oficina:MTY,Serie:FE,Factura:216553,FolioCFDI:3479
2021-12-13 10:10:01-345737.Modo Pruebas:False
2021-12-13 10:10:01-345737.Licencia Válida
2021-12-13 10:10:01-345737.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-13 10:10:01-345737.Cliente:024034. Email:mercadotecnia1@xeseguridad.com. Boleto: 140500321121020560261. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 10:10:01-345737.FormaPago_L:VISA
2021-12-13 10:10:01-345737.Request.FE216553
2021-12-13 10:10:01-345737.Firmar folio.FE216553
2021-12-13 10:10:01-345737.Timbrar folio.FE216553
2021-12-13 10:10:01-345737.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:10:01-345737.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-13 10:10:01-345737.cfdiComprobante.Fech:12/13/2021 10:09:42 AM
2021-12-13 10:10:01-345737.cfdiComprobante.Total:500.00
2021-12-13 10:10:02-345737.Folio Generado:FE216553
2021-12-13 10:10:02-345737.Timbre Fiscal:F72A1868-F191-41B4-9BFB-D8570F0402E4
2021-12-13 10:10:04-345737.Inicio Envia Factura.FE216553
2021-12-13 10:10:05-345737.Fin Envia Factura.FE216553
2021-12-13 10:10:05-345737.Proceso finalizado. SesionId:345737 Folio Documento:MTY,1-2-0-0-559930,2,PRI061103RZ8,FE
2021-12-13 10:10:05-345737.-----------------------------------------------------------FIN
2021-12-13 10:14:46-336932.-----------------------------------------------------------INI
2021-12-13 10:14:46-336932.Proceso Inicializado genera_cfdi.aspx. SesionId:336932 Folio Documento:MTY,1-2-0-0-557270,2,XME2103033N4,FE
2021-12-13 10:14:46-336932.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:14:46-336932.Tipo_R:S
2021-12-13 10:14:46-336932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:14:46-336932.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:14:46-336932.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:14:46-336932.Ticket:140500521120215090154
2021-12-13 10:14:46-336932.Siguiente Folio.MTY-FE-1-2-0-0-557270
2021-12-13 10:14:46-336932.Oficina:MTY,Serie:FE,Factura:216554,FolioCFDI:3480
2021-12-13 10:14:46-336932.Modo Pruebas:False
2021-12-13 10:14:46-336932.Licencia Válida
2021-12-13 10:14:46-336932.cfdiReceptor.Rfc:XME2103033N4
2021-12-13 10:14:46-336932.Cliente:101807. Email:oswaldo.bazan@xtendops.us. Boleto: 140500521120215090154. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-13 10:14:46-336932.FormaPago_L:VISA
2021-12-13 10:14:46-336932.Request.FE216554
2021-12-13 10:14:46-336932.Firmar folio.FE216554
2021-12-13 10:14:46-336932.Timbrar folio.FE216554
2021-12-13 10:14:46-336932.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:14:46-336932.cfdiReceptor.Rfc:XME2103033N4
2021-12-13 10:14:46-336932.cfdiComprobante.Fech:12/13/2021 10:14:21 AM
2021-12-13 10:14:46-336932.cfdiComprobante.Total:700.00
2021-12-13 10:14:47-336932.Folio Generado:FE216554
2021-12-13 10:14:47-336932.Timbre Fiscal:05D942C4-BB89-4E8A-8C82-44654B4D5848
2021-12-13 10:14:49-336932.Inicio Envia Factura.FE216554
2021-12-13 10:14:50-336932.Fin Envia Factura.FE216554
2021-12-13 10:14:50-336932.Proceso finalizado. SesionId:336932 Folio Documento:MTY,1-2-0-0-557270,2,XME2103033N4,FE
2021-12-13 10:14:50-336932.-----------------------------------------------------------FIN
2021-12-13 10:15:27-361425.-----------------------------------------------------------INI
2021-12-13 10:15:27-361425.Proceso Inicializado genera_cfdi.aspx. SesionId:361425 Folio Documento:MTY,1-2-0-0-558538,2,PRM110713787,FE
2021-12-13 10:15:27-361425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:15:27-361425.Tipo_R:S
2021-12-13 10:15:27-361425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:15:27-361425.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:15:27-361425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:15:27-361425.Ticket:020592021120711030112
2021-12-13 10:15:27-361425.Siguiente Folio.MTY-FE-1-2-0-0-558538
2021-12-13 10:15:27-361425.Oficina:MTY,Serie:FE,Factura:216555,FolioCFDI:3481
2021-12-13 10:15:27-361425.Modo Pruebas:False
2021-12-13 10:15:27-361425.Licencia Válida
2021-12-13 10:15:27-361425.cfdiReceptor.Rfc:PRM110713787
2021-12-13 10:15:27-361425.Cliente:061366. Email:paloma.lopez@prada.com. Boleto: 020592021120711030112. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 10:15:27-361425.FormaPago_L:VISA
2021-12-13 10:15:27-361425.Request.FE216555
2021-12-13 10:15:27-361425.Firmar folio.FE216555
2021-12-13 10:15:27-361425.Timbrar folio.FE216555
2021-12-13 10:15:27-361425.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:15:27-361425.cfdiReceptor.Rfc:PRM110713787
2021-12-13 10:15:27-361425.cfdiComprobante.Fech:12/13/2021 10:10:54 AM
2021-12-13 10:15:27-361425.cfdiComprobante.Total:800.00
2021-12-13 10:15:28-361425.Folio Generado:FE216555
2021-12-13 10:15:28-361425.Timbre Fiscal:BB5697AF-8B24-473F-8CFD-D31E211C6E8B
2021-12-13 10:15:29-361425.Inicio Envia Factura.FE216555
2021-12-13 10:15:30-361425.Fin Envia Factura.FE216555
2021-12-13 10:15:30-361425.Proceso finalizado. SesionId:361425 Folio Documento:MTY,1-2-0-0-558538,2,PRM110713787,FE
2021-12-13 10:15:30-361425.-----------------------------------------------------------FIN
2021-12-13 10:16:41-371249.-----------------------------------------------------------INI
2021-12-13 10:16:41-371249.Proceso Inicializado genera_cfdi.aspx. SesionId:371249 Folio Documento:MTY,1-2-0-0-558452,2,ITO100126QG2,FE
2021-12-13 10:16:41-371249.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:16:41-371249.Tipo_R:S
2021-12-13 10:16:41-371249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:16:41-371249.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:16:41-371249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:16:41-371249.Ticket:320500121120621240270
2021-12-13 10:16:41-371249.Siguiente Folio.MTY-FE-1-2-0-0-558452
2021-12-13 10:16:41-371249.Oficina:MTY,Serie:FE,Factura:216556,FolioCFDI:3482
2021-12-13 10:16:41-371249.Modo Pruebas:False
2021-12-13 10:16:41-371249.Licencia Válida
2021-12-13 10:16:41-371249.cfdiReceptor.Rfc:ITO100126QG2
2021-12-13 10:16:41-371249.Cliente:101110. Email:charlywonka33@gmail.com. Boleto: 320500121120621240270. Total: 300.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 10:16:41-371249.FormaPago_L:VISA
2021-12-13 10:16:41-371249.Request.FE216556
2021-12-13 10:16:41-371249.Firmar folio.FE216556
2021-12-13 10:16:41-371249.Timbrar folio.FE216556
2021-12-13 10:16:41-371249.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:16:41-371249.cfdiReceptor.Rfc:ITO100126QG2
2021-12-13 10:16:41-371249.cfdiComprobante.Fech:12/13/2021 10:16:01 AM
2021-12-13 10:16:41-371249.cfdiComprobante.Total:300.00
2021-12-13 10:16:42-371249.Folio Generado:FE216556
2021-12-13 10:16:42-371249.Timbre Fiscal:4832DCAC-4AED-4AA8-A00A-F8798B9564AC
2021-12-13 10:16:43-371249.Inicio Envia Factura.FE216556
2021-12-13 10:16:45-371249.Fin Envia Factura.FE216556
2021-12-13 10:16:45-371249.Proceso finalizado. SesionId:371249 Folio Documento:MTY,1-2-0-0-558452,2,ITO100126QG2,FE
2021-12-13 10:16:45-371249.-----------------------------------------------------------FIN
2021-12-13 10:18:32-383092.-----------------------------------------------------------INI
2021-12-13 10:18:32-383092.Proceso Inicializado genera_cfdi.aspx. SesionId:383092 Folio Documento:MTY,1-2-0-0-559050,2,ZSG070131DV8,FE
2021-12-13 10:18:32-383092.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:18:32-383092.Tipo_R:S
2021-12-13 10:18:32-383092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:18:32-383092.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:18:32-383092.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:18:32-383092.Ticket:310500521120818210220
2021-12-13 10:18:32-383092.Siguiente Folio.MTY-FE-1-2-0-0-559050
2021-12-13 10:18:32-383092.Oficina:MTY,Serie:FE,Factura:216557,FolioCFDI:3483
2021-12-13 10:18:32-383092.Modo Pruebas:False
2021-12-13 10:18:32-383092.Licencia Válida
2021-12-13 10:18:32-383092.cfdiReceptor.Rfc:ZSG070131DV8
2021-12-13 10:18:32-383092.Cliente:101808. Email:jjzarate.zgai@gmail.com. Boleto: 310500521120818210220. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 10:18:32-383092.FormaPago_L:MASTERCARD
2021-12-13 10:18:32-383092.Request.FE216557
2021-12-13 10:18:32-383092.Firmar folio.FE216557
2021-12-13 10:18:33-383092.Timbrar folio.FE216557
2021-12-13 10:18:33-383092.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:18:33-383092.cfdiReceptor.Rfc:ZSG070131DV8
2021-12-13 10:18:33-383092.cfdiComprobante.Fech:12/13/2021 10:18:16 AM
2021-12-13 10:18:33-383092.cfdiComprobante.Total:700.00
2021-12-13 10:18:33-383092.Folio Generado:FE216557
2021-12-13 10:18:33-383092.Timbre Fiscal:F8C4D405-1469-448F-8DD3-2826789A5320
2021-12-13 10:18:35-383092.Inicio Envia Factura.FE216557
2021-12-13 10:18:36-383092.Fin Envia Factura.FE216557
2021-12-13 10:18:36-383092.Proceso finalizado. SesionId:383092 Folio Documento:MTY,1-2-0-0-559050,2,ZSG070131DV8,FE
2021-12-13 10:18:36-383092.-----------------------------------------------------------FIN
2021-12-13 10:21:25-407835.-----------------------------------------------------------INI
2021-12-13 10:21:25-407835.Proceso Inicializado genera_cfdi.aspx. SesionId:407835 Folio Documento:MTY,1-2-0-0-559129,2,BAF950102JP5,FE
2021-12-13 10:21:25-407835.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:21:25-407835.Tipo_R:S
2021-12-13 10:21:25-407835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:21:25-407835.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:21:25-407835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:21:25-407835.Ticket:020591821120911180101
2021-12-13 10:21:25-407835.Siguiente Folio.MTY-FE-1-2-0-0-559129
2021-12-13 10:21:25-407835.Oficina:MTY,Serie:FE,Factura:216558,FolioCFDI:3484
2021-12-13 10:21:25-407835.Modo Pruebas:False
2021-12-13 10:21:25-407835.Licencia Válida
2021-12-13 10:21:25-407835.cfdiReceptor.Rfc:BAF950102JP5
2021-12-13 10:21:25-407835.Cliente:101809. Email:alejandra.rios@afirme.com. Boleto: 020591821120911180101. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 10:21:25-407835.FormaPago_L:VISA
2021-12-13 10:21:25-407835.Request.FE216558
2021-12-13 10:21:25-407835.Firmar folio.FE216558
2021-12-13 10:21:26-407835.Timbrar folio.FE216558
2021-12-13 10:21:26-407835.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:21:26-407835.cfdiReceptor.Rfc:BAF950102JP5
2021-12-13 10:21:26-407835.cfdiComprobante.Fech:12/13/2021 10:21:16 AM
2021-12-13 10:21:26-407835.cfdiComprobante.Total:350.00
2021-12-13 10:21:26-407835.Folio Generado:FE216558
2021-12-13 10:21:26-407835.Timbre Fiscal:8AD53BF4-B202-42BB-B8C7-7C3F82E1128D
2021-12-13 10:21:28-407835.Inicio Envia Factura.FE216558
2021-12-13 10:21:29-407835.Fin Envia Factura.FE216558
2021-12-13 10:21:29-407835.Proceso finalizado. SesionId:407835 Folio Documento:MTY,1-2-0-0-559129,2,BAF950102JP5,FE
2021-12-13 10:21:29-407835.-----------------------------------------------------------FIN
2021-12-13 10:33:02-429603.-----------------------------------------------------------INI
2021-12-13 10:33:02-429603.Proceso Inicializado genera_cfdi.aspx. SesionId:429603 Folio Documento:MTY,1-2-0-0-560011,2,GUCA680622IPA,FE
2021-12-13 10:33:02-429603.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:33:02-429603.Tipo_R:S
2021-12-13 10:33:02-429603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:33:02-429603.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:33:02-429603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:33:02-429603.Ticket:160507321121212120093
2021-12-13 10:33:02-429603.Siguiente Folio.MTY-FE-1-2-0-0-560011
2021-12-13 10:33:02-429603.Oficina:MTY,Serie:FE,Factura:216559,FolioCFDI:3485
2021-12-13 10:33:02-429603.Modo Pruebas:False
2021-12-13 10:33:02-429603.Licencia Válida
2021-12-13 10:33:02-429603.cfdiReceptor.Rfc:GUCA680622IPA
2021-12-13 10:33:02-429603.Cliente:041902. Email:viverosguerra@hotmail.com. Boleto: 160507321121212120093. Total: 900.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 10:33:02-429603.FormaPago_L:VISA
2021-12-13 10:33:02-429603.Request.FE216559
2021-12-13 10:33:02-429603.Firmar folio.FE216559
2021-12-13 10:33:02-429603.Timbrar folio.FE216559
2021-12-13 10:33:02-429603.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:33:02-429603.cfdiReceptor.Rfc:GUCA680622IPA
2021-12-13 10:33:02-429603.cfdiComprobante.Fech:12/13/2021 10:32:20 AM
2021-12-13 10:33:02-429603.cfdiComprobante.Total:900.00
2021-12-13 10:33:03-429603.Folio Generado:FE216559
2021-12-13 10:33:03-429603.Timbre Fiscal:60470114-881B-4FFD-86D9-EBABEDA8469A
2021-12-13 10:33:04-429603.Inicio Envia Factura.FE216559
2021-12-13 10:33:06-429603.Fin Envia Factura.FE216559
2021-12-13 10:33:06-429603.Proceso finalizado. SesionId:429603 Folio Documento:MTY,1-2-0-0-560011,2,GUCA680622IPA,FE
2021-12-13 10:33:06-429603.-----------------------------------------------------------FIN
2021-12-13 10:33:18-410246.-----------------------------------------------------------INI
2021-12-13 10:33:18-410246.Proceso Inicializado genera_cfdi.aspx. SesionId:410246 Folio Documento:MTY,1-1-2-6152-105052,2,PRE820415237,FE
2021-12-13 10:33:18-410246.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:33:18-410246.Tipo_R:S
2021-12-13 10:33:18-410246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:33:18-410246.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:33:18-410246.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:33:18-410246.Ticket:011105052
2021-12-13 10:33:18-410246.Siguiente Folio.MTY-FE-1-1-2-6152-105052
2021-12-13 10:33:18-410246.Oficina:MTY,Serie:FE,Factura:216560,FolioCFDI:3486
2021-12-13 10:33:18-410246.Modo Pruebas:False
2021-12-13 10:33:18-410246.Licencia Válida
2021-12-13 10:33:18-410246.cfdiReceptor.Rfc:PRE820415237
2021-12-13 10:33:18-410246.Cliente:022463. Email:jontiveros@gpromax.com. Boleto: 011105052. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 10:33:18-410246.FormaPago_L:VISA CREDITO
2021-12-13 10:33:18-410246.Request.FE216560
2021-12-13 10:33:18-410246.Firmar folio.FE216560
2021-12-13 10:33:19-410246.Timbrar folio.FE216560
2021-12-13 10:33:19-410246.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:33:19-410246.cfdiReceptor.Rfc:PRE820415237
2021-12-13 10:33:19-410246.cfdiComprobante.Fech:12/13/2021 10:31:29 AM
2021-12-13 10:33:19-410246.cfdiComprobante.Total:350.00
2021-12-13 10:33:19-410246.Folio Generado:FE216560
2021-12-13 10:33:19-410246.Timbre Fiscal:8468A369-F65E-4894-B1B3-8F5D4B2FE572
2021-12-13 10:33:20-410246.Inicio Envia Factura.FE216560
2021-12-13 10:33:22-410246.Fin Envia Factura.FE216560
2021-12-13 10:33:22-410246.Proceso finalizado. SesionId:410246 Folio Documento:MTY,1-1-2-6152-105052,2,PRE820415237,FE
2021-12-13 10:33:22-410246.-----------------------------------------------------------FIN
2021-12-13 10:36:52-441667.-----------------------------------------------------------INI
2021-12-13 10:36:52-441667.Proceso Inicializado genera_cfdi.aspx. SesionId:441667 Folio Documento:MTY,1-2-0-0-559582,2,PRE820415237,FE
2021-12-13 10:36:52-441667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:36:52-441667.Tipo_R:S
2021-12-13 10:36:52-441667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:36:52-441667.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:36:52-441667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:36:52-441667.Ticket:020500121121117540180
2021-12-13 10:36:52-441667.Siguiente Folio.MTY-FE-1-2-0-0-559582
2021-12-13 10:36:52-441667.Oficina:MTY,Serie:FE,Factura:216561,FolioCFDI:3487
2021-12-13 10:36:52-441667.Modo Pruebas:False
2021-12-13 10:36:52-441667.Licencia Válida
2021-12-13 10:36:52-441667.cfdiReceptor.Rfc:PRE820415237
2021-12-13 10:36:52-441667.Cliente:022463. Email:jontiveros@gpromax.com. Boleto: 020500121121117540180. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 10:36:52-441667.FormaPago_L:MASTERCARD
2021-12-13 10:36:52-441667.Request.FE216561
2021-12-13 10:36:52-441667.Firmar folio.FE216561
2021-12-13 10:36:52-441667.Timbrar folio.FE216561
2021-12-13 10:36:52-441667.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:36:52-441667.cfdiReceptor.Rfc:PRE820415237
2021-12-13 10:36:52-441667.cfdiComprobante.Fech:12/13/2021 10:36:45 AM
2021-12-13 10:36:52-441667.cfdiComprobante.Total:350.00
2021-12-13 10:36:53-441667.Folio Generado:FE216561
2021-12-13 10:36:53-441667.Timbre Fiscal:2C56CC2C-738C-4F51-BEB4-F450714468AB
2021-12-13 10:36:54-441667.Inicio Envia Factura.FE216561
2021-12-13 10:36:56-441667.Fin Envia Factura.FE216561
2021-12-13 10:36:56-441667.Proceso finalizado. SesionId:441667 Folio Documento:MTY,1-2-0-0-559582,2,PRE820415237,FE
2021-12-13 10:36:56-441667.-----------------------------------------------------------FIN
2021-12-13 10:39:27-452256.-----------------------------------------------------------INI
2021-12-13 10:39:27-452256.Proceso Inicializado genera_cfdi.aspx. SesionId:452256 Folio Documento:MTY,1-1-2-6138-104802,2,BRS180328IA1,FE
2021-12-13 10:39:27-452256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:39:27-452256.Tipo_R:S
2021-12-13 10:39:27-452256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:39:27-452256.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:39:27-452256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:39:27-452256.Ticket:011104802
2021-12-13 10:39:27-452256.Siguiente Folio.MTY-FE-1-1-2-6138-104802
2021-12-13 10:39:27-452256.Oficina:MTY,Serie:FE,Factura:216562,FolioCFDI:3488
2021-12-13 10:39:27-452256.Modo Pruebas:False
2021-12-13 10:39:27-452256.Licencia Válida
2021-12-13 10:39:27-452256.cfdiReceptor.Rfc:BRS180328IA1
2021-12-13 10:39:27-452256.Cliente:101811. Email:mariajose.montes@baywa-re.mx. Boleto: 011104802. Total: 950.00. Fecha:12/1/2021 12:00:00 AM
2021-12-13 10:39:27-452256.FormaPago_L:TRANSFERENCIA
2021-12-13 10:39:27-452256.Request.FE216562
2021-12-13 10:39:27-452256.Firmar folio.FE216562
2021-12-13 10:39:27-452256.Timbrar folio.FE216562
2021-12-13 10:39:27-452256.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:39:27-452256.cfdiReceptor.Rfc:BRS180328IA1
2021-12-13 10:39:27-452256.cfdiComprobante.Fech:12/13/2021 10:39:14 AM
2021-12-13 10:39:27-452256.cfdiComprobante.Total:950.00
2021-12-13 10:39:28-452256.Folio Generado:FE216562
2021-12-13 10:39:28-452256.Timbre Fiscal:C7DFE1CD-BCC5-43FF-A84B-4E28C18E7831
2021-12-13 10:39:30-452256.Inicio Envia Factura.FE216562
2021-12-13 10:39:31-452256.Fin Envia Factura.FE216562
2021-12-13 10:39:31-452256.Proceso finalizado. SesionId:452256 Folio Documento:MTY,1-1-2-6138-104802,2,BRS180328IA1,FE
2021-12-13 10:39:31-452256.-----------------------------------------------------------FIN
2021-12-13 10:40:46-494714.-----------------------------------------------------------INI
2021-12-13 10:40:46-494714.Proceso Inicializado genera_cfdi.aspx. SesionId:494714 Folio Documento:MTY,1-1-2-6138-104803,2,BRS180328IA1,FE
2021-12-13 10:40:46-494714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:40:46-494714.Tipo_R:S
2021-12-13 10:40:46-494714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:40:46-494714.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:40:46-494714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:40:46-494714.Ticket:011104803
2021-12-13 10:40:46-494714.Siguiente Folio.MTY-FE-1-1-2-6138-104803
2021-12-13 10:40:46-494714.Oficina:MTY,Serie:FE,Factura:216563,FolioCFDI:3489
2021-12-13 10:40:46-494714.Modo Pruebas:False
2021-12-13 10:40:46-494714.Licencia Válida
2021-12-13 10:40:46-494714.cfdiReceptor.Rfc:BRS180328IA1
2021-12-13 10:40:46-494714.Cliente:101811. Email:mariajose.montes@baywa-re.mx. Boleto: 011104803. Total: 950.00. Fecha:12/1/2021 12:00:00 AM
2021-12-13 10:40:46-494714.FormaPago_L:TRANSFERENCIA
2021-12-13 10:40:46-494714.Request.FE216563
2021-12-13 10:40:46-494714.Firmar folio.FE216563
2021-12-13 10:40:46-494714.Timbrar folio.FE216563
2021-12-13 10:40:46-494714.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:40:46-494714.cfdiReceptor.Rfc:BRS180328IA1
2021-12-13 10:40:46-494714.cfdiComprobante.Fech:12/13/2021 10:40:40 AM
2021-12-13 10:40:46-494714.cfdiComprobante.Total:950.00
2021-12-13 10:40:46-494714.Folio Generado:FE216563
2021-12-13 10:40:46-494714.Timbre Fiscal:A35BC6C0-F2B0-43D4-98A2-C0062D6C3468
2021-12-13 10:40:48-494714.Inicio Envia Factura.FE216563
2021-12-13 10:40:49-494714.Fin Envia Factura.FE216563
2021-12-13 10:40:49-494714.Proceso finalizado. SesionId:494714 Folio Documento:MTY,1-1-2-6138-104803,2,BRS180328IA1,FE
2021-12-13 10:40:49-494714.-----------------------------------------------------------FIN
2021-12-13 10:40:53-467932.-----------------------------------------------------------INI
2021-12-13 10:40:53-467932.Proceso Inicializado genera_cfdi.aspx. SesionId:467932 Folio Documento:MTY,1-2-0-0-559865,2,BIM011108DJ5,FE
2021-12-13 10:40:53-467932.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:40:53-467932.Tipo_R:S
2021-12-13 10:40:53-467932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:40:53-467932.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:40:53-467932.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:40:53-467932.Ticket:200500321121210060050
2021-12-13 10:40:53-467932.Siguiente Folio.MTY-FE-1-2-0-0-559865
2021-12-13 10:40:53-467932.Oficina:MTY,Serie:FE,Factura:216564,FolioCFDI:3490
2021-12-13 10:40:53-467932.Modo Pruebas:False
2021-12-13 10:40:53-467932.Licencia Válida
2021-12-13 10:40:53-467932.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-13 10:40:53-467932.Cliente:094880. Email:zabdy.gomez@grupobimbo.com. Boleto: 200500321121210060050. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 10:40:53-467932.FormaPago_L:MASTERCARD
2021-12-13 10:40:53-467932.Request.FE216564
2021-12-13 10:40:53-467932.Firmar folio.FE216564
2021-12-13 10:40:53-467932.Timbrar folio.FE216564
2021-12-13 10:40:53-467932.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:40:53-467932.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-13 10:40:53-467932.cfdiComprobante.Fech:12/13/2021 10:38:40 AM
2021-12-13 10:40:53-467932.cfdiComprobante.Total:450.00
2021-12-13 10:40:54-467932.Folio Generado:FE216564
2021-12-13 10:40:54-467932.Timbre Fiscal:E1D33AB6-CE1B-481D-BF65-B4C08E540485
2021-12-13 10:40:55-467932.Inicio Envia Factura.FE216564
2021-12-13 10:40:57-467932.Fin Envia Factura.FE216564
2021-12-13 10:40:57-467932.Proceso finalizado. SesionId:467932 Folio Documento:MTY,1-2-0-0-559865,2,BIM011108DJ5,FE
2021-12-13 10:40:57-467932.-----------------------------------------------------------FIN
2021-12-13 10:41:26-433958.-----------------------------------------------------------INI
2021-12-13 10:41:26-433958.Proceso Inicializado genera_cfdi.aspx. SesionId:433958 Folio Documento:MTY,1-2-0-0-558681,2,KIM941206S20,FE
2021-12-13 10:41:26-433958.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:41:26-433958.Tipo_R:S
2021-12-13 10:41:26-433958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:41:26-433958.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:41:26-433958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:41:26-433958.Ticket:270500221120808160056
2021-12-13 10:41:26-433958.Siguiente Folio.MTY-FE-1-2-0-0-558681
2021-12-13 10:41:26-433958.Oficina:MTY,Serie:FE,Factura:216565,FolioCFDI:3491
2021-12-13 10:41:26-433958.Modo Pruebas:False
2021-12-13 10:41:26-433958.Licencia Válida
2021-12-13 10:41:26-433958.cfdiReceptor.Rfc:KIM941206S20
2021-12-13 10:41:26-433958.Cliente:101810. Email:rafael.velazquez@kerry.com. Boleto: 270500221120808160056. Total: 400.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 10:41:26-433958.FormaPago_L:VISA
2021-12-13 10:41:26-433958.Request.FE216565
2021-12-13 10:41:27-433958.Firmar folio.FE216565
2021-12-13 10:41:27-433958.Timbrar folio.FE216565
2021-12-13 10:41:27-433958.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:41:27-433958.cfdiReceptor.Rfc:KIM941206S20
2021-12-13 10:41:27-433958.cfdiComprobante.Fech:12/13/2021 10:38:10 AM
2021-12-13 10:41:27-433958.cfdiComprobante.Total:400.00
2021-12-13 10:41:27-433958.Folio Generado:FE216565
2021-12-13 10:41:27-433958.Timbre Fiscal:D07C5591-154C-483F-87B6-AA6B2C9D0386
2021-12-13 10:41:29-433958.Inicio Envia Factura.FE216565
2021-12-13 10:41:31-433958.Fin Envia Factura.FE216565
2021-12-13 10:41:31-433958.Proceso finalizado. SesionId:433958 Folio Documento:MTY,1-2-0-0-558681,2,KIM941206S20,FE
2021-12-13 10:41:31-433958.-----------------------------------------------------------FIN
2021-12-13 10:45:58-478709.-----------------------------------------------------------INI
2021-12-13 10:45:58-478709.Proceso Inicializado genera_cfdi.aspx. SesionId:478709 Folio Documento:MTY,1-2-0-0-559099,2,IKS200113PS2,FE
2021-12-13 10:45:58-478709.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:45:58-478709.Tipo_R:S
2021-12-13 10:45:58-478709.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:45:58-478709.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:45:58-478709.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:45:58-478709.Ticket:320500521120910200081
2021-12-13 10:45:58-478709.Siguiente Folio.MTY-FE-1-2-0-0-559099
2021-12-13 10:45:58-478709.Oficina:MTY,Serie:FE,Factura:216566,FolioCFDI:3492
2021-12-13 10:45:58-478709.Modo Pruebas:False
2021-12-13 10:45:58-478709.Licencia Válida
2021-12-13 10:45:58-478709.cfdiReceptor.Rfc:IKS200113PS2
2021-12-13 10:45:58-478709.Cliente:002029. Email:adelma.ventura@ikusi.com. Boleto: 320500521120910200081. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 10:45:58-478709.FormaPago_L:MASTERCARD
2021-12-13 10:45:58-478709.Request.FE216566
2021-12-13 10:45:58-478709.Firmar folio.FE216566
2021-12-13 10:45:58-478709.Timbrar folio.FE216566
2021-12-13 10:45:58-478709.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:45:58-478709.cfdiReceptor.Rfc:IKS200113PS2
2021-12-13 10:45:58-478709.cfdiComprobante.Fech:12/13/2021 10:38:47 AM
2021-12-13 10:45:58-478709.cfdiComprobante.Total:750.00
2021-12-13 10:45:59-478709.Folio Generado:FE216566
2021-12-13 10:45:59-478709.Timbre Fiscal:9EB258E9-25B4-40A0-8FC4-FDE4192E333E
2021-12-13 10:46:01-478709.Inicio Envia Factura.FE216566
2021-12-13 10:46:04-478709.Fin Envia Factura.FE216566
2021-12-13 10:46:04-478709.Proceso finalizado. SesionId:478709 Folio Documento:MTY,1-2-0-0-559099,2,IKS200113PS2,FE
2021-12-13 10:46:04-478709.-----------------------------------------------------------FIN
2021-12-13 10:48:55-514908.-----------------------------------------------------------INI
2021-12-13 10:48:55-514908.Proceso Inicializado genera_cfdi.aspx. SesionId:514908 Folio Documento:MTY,1-2-0-0-558984,2,AHI8607289U4,FE
2021-12-13 10:48:55-514908.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:48:55-514908.Tipo_R:S
2021-12-13 10:48:55-514908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:48:55-514908.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:48:55-514908.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:48:55-514908.Ticket:170500421120821440279
2021-12-13 10:48:55-514908.Siguiente Folio.MTY-FE-1-2-0-0-558984
2021-12-13 10:48:55-514908.Oficina:MTY,Serie:FE,Factura:216567,FolioCFDI:3493
2021-12-13 10:48:55-514908.Modo Pruebas:False
2021-12-13 10:48:55-514908.Licencia Válida
2021-12-13 10:48:55-514908.cfdiReceptor.Rfc:AHI8607289U4
2021-12-13 10:48:55-514908.Cliente:101202. Email:ahuerta@abitat.com.mx. Boleto: 170500421120821440279. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 10:48:55-514908.FormaPago_L:MASTERCARD
2021-12-13 10:48:55-514908.Request.FE216567
2021-12-13 10:48:55-514908.Firmar folio.FE216567
2021-12-13 10:48:55-514908.Timbrar folio.FE216567
2021-12-13 10:48:55-514908.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:48:55-514908.cfdiReceptor.Rfc:AHI8607289U4
2021-12-13 10:48:55-514908.cfdiComprobante.Fech:12/13/2021 10:48:33 AM
2021-12-13 10:48:55-514908.cfdiComprobante.Total:700.00
2021-12-13 10:48:56-514908.Folio Generado:FE216567
2021-12-13 10:48:56-514908.Timbre Fiscal:C5FA4860-0DAB-42D3-9D9F-98E11D13F221
2021-12-13 10:48:57-514908.Inicio Envia Factura.FE216567
2021-12-13 10:48:59-514908.Fin Envia Factura.FE216567
2021-12-13 10:48:59-514908.Proceso finalizado. SesionId:514908 Folio Documento:MTY,1-2-0-0-558984,2,AHI8607289U4,FE
2021-12-13 10:48:59-514908.-----------------------------------------------------------FIN
2021-12-13 10:49:24-522594.-----------------------------------------------------------INI
2021-12-13 10:49:24-522594.Proceso Inicializado genera_cfdi.aspx. SesionId:522594 Folio Documento:MTY,1-1-2-6159-105207,2,QSA770506J92,FE
2021-12-13 10:49:24-522594.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:49:24-522594.Tipo_R:S
2021-12-13 10:49:24-522594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:49:24-522594.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:49:24-522594.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:49:24-522594.Ticket:011105207
2021-12-13 10:49:24-522594.Siguiente Folio.MTY-FE-1-1-2-6159-105207
2021-12-13 10:49:24-522594.Oficina:MTY,Serie:FE,Factura:216568,FolioCFDI:3494
2021-12-13 10:49:24-522594.Modo Pruebas:False
2021-12-13 10:49:24-522594.Licencia Válida
2021-12-13 10:49:24-522594.cfdiReceptor.Rfc:QSA770506J92
2021-12-13 10:49:24-522594.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011105207. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 10:49:24-522594.FormaPago_L:EFECTIVO
2021-12-13 10:49:24-522594.Request.FE216568
2021-12-13 10:49:24-522594.Firmar folio.FE216568
2021-12-13 10:49:24-522594.Timbrar folio.FE216568
2021-12-13 10:49:24-522594.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:49:24-522594.cfdiReceptor.Rfc:QSA770506J92
2021-12-13 10:49:24-522594.cfdiComprobante.Fech:12/13/2021 10:49:05 AM
2021-12-13 10:49:24-522594.cfdiComprobante.Total:370.00
2021-12-13 10:49:24-522594.Folio Generado:FE216568
2021-12-13 10:49:24-522594.Timbre Fiscal:E3A66254-C6AF-464B-8ADC-601472969CC5
2021-12-13 10:49:26-522594.Inicio Envia Factura.FE216568
2021-12-13 10:49:27-522594.Fin Envia Factura.FE216568
2021-12-13 10:49:27-522594.Proceso finalizado. SesionId:522594 Folio Documento:MTY,1-1-2-6159-105207,2,QSA770506J92,FE
2021-12-13 10:49:27-522594.-----------------------------------------------------------FIN
2021-12-13 10:49:40-508192.-----------------------------------------------------------INI
2021-12-13 10:49:40-508192.Proceso Inicializado genera_cfdi.aspx. SesionId:508192 Folio Documento:MTY,1-2-0-0-559027,2,AAT630912QI3,FE
2021-12-13 10:49:40-508192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:49:40-508192.Tipo_R:S
2021-12-13 10:49:40-508192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:49:40-508192.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:49:40-508192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:49:40-508192.Ticket:330500521120813010140
2021-12-13 10:49:40-508192.Siguiente Folio.MTY-FE-1-2-0-0-559027
2021-12-13 10:49:40-508192.Oficina:MTY,Serie:FE,Factura:216569,FolioCFDI:3495
2021-12-13 10:49:40-508192.Modo Pruebas:False
2021-12-13 10:49:40-508192.Licencia Válida
2021-12-13 10:49:40-508192.cfdiReceptor.Rfc:AAT630912QI3
2021-12-13 10:49:40-508192.Cliente:101812. Email:ugrporpue@hotmail.com. Boleto: 330500521120813010140. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 10:49:40-508192.FormaPago_L:EFECTIVO
2021-12-13 10:49:40-508192.Request.FE216569
2021-12-13 10:49:40-508192.Firmar folio.FE216569
2021-12-13 10:49:40-508192.Timbrar folio.FE216569
2021-12-13 10:49:40-508192.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:49:40-508192.cfdiReceptor.Rfc:AAT630912QI3
2021-12-13 10:49:40-508192.cfdiComprobante.Fech:12/13/2021 10:48:58 AM
2021-12-13 10:49:40-508192.cfdiComprobante.Total:700.00
2021-12-13 10:49:40-508192.Folio Generado:FE216569
2021-12-13 10:49:40-508192.Timbre Fiscal:1F49399A-6626-48C6-A973-BB9A82BEE027
2021-12-13 10:49:42-508192.Inicio Envia Factura.FE216569
2021-12-13 10:49:43-508192.Fin Envia Factura.FE216569
2021-12-13 10:49:43-508192.Proceso finalizado. SesionId:508192 Folio Documento:MTY,1-2-0-0-559027,2,AAT630912QI3,FE
2021-12-13 10:49:43-508192.-----------------------------------------------------------FIN
2021-12-13 10:49:56-508192.-----------------------------------------------------------INI
2021-12-13 10:49:56-508192.Proceso Inicializado genera_cfdi.aspx. SesionId:508192 Folio Documento:MTY,1-2-0-0-559027,2,AAT630912QI3,FE
2021-12-13 10:49:56-508192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:49:56-508192.Tipo_R:S
2021-12-13 10:49:56-508192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:49:56-508192.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:49:56-508192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:49:56-508192.Ticket:330500521120813010140
2021-12-13 10:49:56-508192.Oficina:MTY,Serie:FE,Factura:216569,FolioCFDI:3496
2021-12-13 10:49:56-508192.Modo Pruebas:False
2021-12-13 10:49:56-508192.Licencia Válida
2021-12-13 10:49:56-508192.cfdiReceptor.Rfc:AAT630912QI3
2021-12-13 10:49:56-508192.Cliente:101812. Email:ugrporpue@hotmail.com. Boleto: 330500521120813010140. Total: 700,00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 10:49:56-508192.FormaPago_L:EFECTIVO
2021-12-13 10:49:56-508192.Folio existente.FE216569
2021-12-13 10:49:56-508192.ConstruirPdf
2021-12-13 10:49:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 10:49:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 10:49:56-508192.Fin ConstruirPdf
2021-12-13 10:49:56-508192.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 10:49:56-508192.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 10:49:56-508192.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 10:51:23-482715.-----------------------------------------------------------INI
2021-12-13 10:51:23-482715.Proceso Inicializado genera_cfdi.aspx. SesionId:482715 Folio Documento:MTY,1-2-0-0-559971,2,EGT1609233K2,FE
2021-12-13 10:51:23-482715.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:51:23-482715.Tipo_R:S
2021-12-13 10:51:23-482715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:51:23-482715.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:51:23-482715.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:51:23-482715.Ticket:170500121121021010265
2021-12-13 10:51:23-482715.Siguiente Folio.MTY-FE-1-2-0-0-559971
2021-12-13 10:51:23-482715.Oficina:MTY,Serie:FE,Factura:216570,FolioCFDI:3496
2021-12-13 10:51:23-482715.Modo Pruebas:False
2021-12-13 10:51:23-482715.Licencia Válida
2021-12-13 10:51:23-482715.cfdiReceptor.Rfc:EGT1609233K2
2021-12-13 10:51:23-482715.Cliente:101813. Email:orozm1126@gmail.com. Boleto: 170500121121021010265. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 10:51:23-482715.FormaPago_L:MASTERCARD
2021-12-13 10:51:23-482715.Request.FE216570
2021-12-13 10:51:24-482715.Firmar folio.FE216570
2021-12-13 10:51:24-482715.Timbrar folio.FE216570
2021-12-13 10:51:24-482715.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:51:24-482715.cfdiReceptor.Rfc:EGT1609233K2
2021-12-13 10:51:24-482715.cfdiComprobante.Fech:12/13/2021 10:51:06 AM
2021-12-13 10:51:24-482715.cfdiComprobante.Total:350.00
2021-12-13 10:51:26-482715.Folio Generado:FE216570
2021-12-13 10:51:26-482715.Timbre Fiscal:93F6C08E-3E97-46AF-9FBD-87779773DCE9
2021-12-13 10:51:27-482715.Inicio Envia Factura.FE216570
2021-12-13 10:51:29-482715.Fin Envia Factura.FE216570
2021-12-13 10:51:29-482715.Proceso finalizado. SesionId:482715 Folio Documento:MTY,1-2-0-0-559971,2,EGT1609233K2,FE
2021-12-13 10:51:29-482715.-----------------------------------------------------------FIN
2021-12-13 10:52:06-537983.-----------------------------------------------------------INI
2021-12-13 10:52:06-537983.Proceso Inicializado genera_cfdi.aspx. SesionId:537983 Folio Documento:MTY,1-2-0-0-559755,2,RAS010402NX9,FE
2021-12-13 10:52:06-537983.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 10:52:06-537983.Tipo_R:S
2021-12-13 10:52:06-537983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 10:52:06-537983.Server:ACOSRV5 Base:DBSAC7
2021-12-13 10:52:06-537983.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 10:52:06-537983.Ticket:240500421121013450143
2021-12-13 10:52:06-537983.Siguiente Folio.MTY-FE-1-2-0-0-559755
2021-12-13 10:52:06-537983.Oficina:MTY,Serie:FE,Factura:216571,FolioCFDI:3497
2021-12-13 10:52:06-537983.Modo Pruebas:False
2021-12-13 10:52:06-537983.Licencia Válida
2021-12-13 10:52:06-537983.cfdiReceptor.Rfc:RAS010402NX9
2021-12-13 10:52:06-537983.Cliente:084586. Email:sully.quintero@redambiental.com. Boleto: 240500421121013450143. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 10:52:06-537983.FormaPago_L:VISA
2021-12-13 10:52:06-537983.Request.FE216571
2021-12-13 10:52:06-537983.Firmar folio.FE216571
2021-12-13 10:52:06-537983.Timbrar folio.FE216571
2021-12-13 10:52:06-537983.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 10:52:06-537983.cfdiReceptor.Rfc:RAS010402NX9
2021-12-13 10:52:06-537983.cfdiComprobante.Fech:12/13/2021 10:50:57 AM
2021-12-13 10:52:06-537983.cfdiComprobante.Total:650.00
2021-12-13 10:52:07-537983.Folio Generado:FE216571
2021-12-13 10:52:07-537983.Timbre Fiscal:813BDAC4-1044-4508-B8C6-A8A546748722
2021-12-13 10:52:08-537983.Inicio Envia Factura.FE216571
2021-12-13 10:52:10-537983.Fin Envia Factura.FE216571
2021-12-13 10:52:10-537983.Proceso finalizado. SesionId:537983 Folio Documento:MTY,1-2-0-0-559755,2,RAS010402NX9,FE
2021-12-13 10:52:10-537983.-----------------------------------------------------------FIN
2021-12-13 11:04:51-550627.-----------------------------------------------------------INI
2021-12-13 11:04:51-550627.Proceso Inicializado genera_cfdi.aspx. SesionId:550627 Folio Documento:MTY,1-2-0-0-559647,2,EJM140321SB5,FE
2021-12-13 11:04:51-550627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:04:51-550627.Tipo_R:S
2021-12-13 11:04:51-550627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:04:51-550627.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:04:51-550627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:04:51-550627.Ticket:020543921121212160094
2021-12-13 11:04:51-550627.Siguiente Folio.MTY-FE-1-2-0-0-559647
2021-12-13 11:04:51-550627.Oficina:MTY,Serie:FE,Factura:216572,FolioCFDI:3498
2021-12-13 11:04:51-550627.Modo Pruebas:False
2021-12-13 11:04:51-550627.Licencia Válida
2021-12-13 11:04:51-550627.cfdiReceptor.Rfc:EJM140321SB5
2021-12-13 11:04:51-550627.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 020543921121212160094. Total: 1300.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 11:04:51-550627.FormaPago_L:VISA
2021-12-13 11:04:51-550627.Request.FE216572
2021-12-13 11:04:51-550627.Firmar folio.FE216572
2021-12-13 11:04:51-550627.Timbrar folio.FE216572
2021-12-13 11:04:51-550627.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:04:51-550627.cfdiReceptor.Rfc:EJM140321SB5
2021-12-13 11:04:51-550627.cfdiComprobante.Fech:12/13/2021 11:04:36 AM
2021-12-13 11:04:51-550627.cfdiComprobante.Total:1300.00
2021-12-13 11:04:52-550627.Folio Generado:FE216572
2021-12-13 11:04:52-550627.Timbre Fiscal:1E74481D-DE44-4CFC-9D83-D2D3D269FABC
2021-12-13 11:04:53-550627.Inicio Envia Factura.FE216572
2021-12-13 11:04:55-550627.Fin Envia Factura.FE216572
2021-12-13 11:04:55-550627.Proceso finalizado. SesionId:550627 Folio Documento:MTY,1-2-0-0-559647,2,EJM140321SB5,FE
2021-12-13 11:04:55-550627.-----------------------------------------------------------FIN
2021-12-13 11:05:05-550627.-----------------------------------------------------------INI
2021-12-13 11:05:05-550627.Proceso Inicializado genera_cfdi.aspx. SesionId:550627 Folio Documento:MTY,1-2-0-0-559647,2,EJM140321SB5,FE
2021-12-13 11:05:05-550627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:05:05-550627.Tipo_R:S
2021-12-13 11:05:05-550627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:05:05-550627.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:05:05-550627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:05:05-550627.Ticket:020543921121212160094
2021-12-13 11:05:05-550627.Oficina:MTY,Serie:FE,Factura:216572,FolioCFDI:3499
2021-12-13 11:05:05-550627.Modo Pruebas:False
2021-12-13 11:05:05-550627.Licencia Válida
2021-12-13 11:05:05-550627.cfdiReceptor.Rfc:EJM140321SB5
2021-12-13 11:05:05-550627.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 020543921121212160094. Total: 1300,00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 11:05:05-550627.FormaPago_L:VISA
2021-12-13 11:05:05-550627.Folio existente.FE216572
2021-12-13 11:05:05-550627.ConstruirPdf
2021-12-13 11:05:05-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 11:05:05-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 11:05:05-550627.Fin ConstruirPdf
2021-12-13 11:05:05-550627.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 11:05:05-550627.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 11:05:05-550627.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 11:10:08-548443.-----------------------------------------------------------INI
2021-12-13 11:10:08-548443.Proceso Inicializado genera_cfdi.aspx. SesionId:548443 Folio Documento:MTY,1-2-0-0-559443,2,WIM1808082U2,FE
2021-12-13 11:10:08-548443.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:10:08-548443.Tipo_R:S
2021-12-13 11:10:08-548443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:10:08-548443.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:10:08-548443.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:10:08-548443.Ticket:020500221121016030179
2021-12-13 11:10:08-548443.Siguiente Folio.MTY-FE-1-2-0-0-559443
2021-12-13 11:10:08-548443.Oficina:MTY,Serie:FE,Factura:216573,FolioCFDI:3499
2021-12-13 11:10:08-548443.Modo Pruebas:False
2021-12-13 11:10:08-548443.Licencia Válida
2021-12-13 11:10:08-548443.cfdiReceptor.Rfc:WIM1808082U2
2021-12-13 11:10:08-548443.Cliente:058185. Email:abrahamloerar@gmail.com. Boleto: 020500221121016030179. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:10:08-548443.FormaPago_L:EFECTIVO
2021-12-13 11:10:08-548443.Request.FE216573
2021-12-13 11:10:08-548443.Firmar folio.FE216573
2021-12-13 11:10:09-548443.Timbrar folio.FE216573
2021-12-13 11:10:09-548443.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:10:09-548443.cfdiReceptor.Rfc:WIM1808082U2
2021-12-13 11:10:09-548443.cfdiComprobante.Fech:12/13/2021 11:03:40 AM
2021-12-13 11:10:09-548443.cfdiComprobante.Total:450.00
2021-12-13 11:10:09-548443.Folio Generado:FE216573
2021-12-13 11:10:09-548443.Timbre Fiscal:5AA0318C-43BC-4AEC-AED9-FE6F4853E145
2021-12-13 11:10:11-548443.Inicio Envia Factura.FE216573
2021-12-13 11:10:13-548443.Fin Envia Factura.FE216573
2021-12-13 11:10:13-548443.Proceso finalizado. SesionId:548443 Folio Documento:MTY,1-2-0-0-559443,2,WIM1808082U2,FE
2021-12-13 11:10:13-548443.-----------------------------------------------------------FIN
2021-12-13 11:11:30-579125.-----------------------------------------------------------INI
2021-12-13 11:11:30-579125.Proceso Inicializado genera_cfdi.aspx. SesionId:579125 Folio Documento:MTY,1-2-0-0-560100,2,GPS180612HH7,FE
2021-12-13 11:11:30-579125.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:11:30-579125.Tipo_R:S
2021-12-13 11:11:30-579125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:11:30-579125.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:11:30-579125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:11:30-579125.Ticket:330500221121117310167
2021-12-13 11:11:30-579125.Siguiente Folio.MTY-FE-1-2-0-0-560100
2021-12-13 11:11:30-579125.Oficina:MTY,Serie:FE,Factura:216574,FolioCFDI:3500
2021-12-13 11:11:30-579125.Modo Pruebas:False
2021-12-13 11:11:30-579125.Licencia Válida
2021-12-13 11:11:30-579125.cfdiReceptor.Rfc:GPS180612HH7
2021-12-13 11:11:30-579125.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 330500221121117310167. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 11:11:30-579125.FormaPago_L:VISA
2021-12-13 11:11:30-579125.Request.FE216574
2021-12-13 11:11:30-579125.Firmar folio.FE216574
2021-12-13 11:11:31-579125.Timbrar folio.FE216574
2021-12-13 11:11:31-579125.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:11:31-579125.cfdiReceptor.Rfc:GPS180612HH7
2021-12-13 11:11:31-579125.cfdiComprobante.Fech:12/13/2021 11:11:01 AM
2021-12-13 11:11:31-579125.cfdiComprobante.Total:450.00
2021-12-13 11:11:31-579125.Folio Generado:FE216574
2021-12-13 11:11:31-579125.Timbre Fiscal:6BB2E63D-801B-4965-B1E8-CC3D1C333121
2021-12-13 11:11:32-579125.Inicio Envia Factura.FE216574
2021-12-13 11:11:34-579125.Fin Envia Factura.FE216574
2021-12-13 11:11:34-579125.Proceso finalizado. SesionId:579125 Folio Documento:MTY,1-2-0-0-560100,2,GPS180612HH7,FE
2021-12-13 11:11:34-579125.-----------------------------------------------------------FIN
2021-12-13 11:12:07-567103.-----------------------------------------------------------INI
2021-12-13 11:12:07-567103.Proceso Inicializado genera_cfdi.aspx. SesionId:567103 Folio Documento:MTY,1-2-0-0-559318,2,VARA7012191X6,FE
2021-12-13 11:12:07-567103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:12:07-567103.Tipo_R:S
2021-12-13 11:12:07-567103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:12:07-567103.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:12:07-567103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:12:07-567103.Ticket:330500521120912030118
2021-12-13 11:12:07-567103.Siguiente Folio.MTY-FE-1-2-0-0-559318
2021-12-13 11:12:07-567103.Oficina:MTY,Serie:FE,Factura:216575,FolioCFDI:3501
2021-12-13 11:12:07-567103.Modo Pruebas:False
2021-12-13 11:12:07-567103.Licencia Válida
2021-12-13 11:12:07-567103.cfdiReceptor.Rfc:VARA7012191X6
2021-12-13 11:12:07-567103.Cliente:101814. Email:anayeli6580@gmail.com. Boleto: 330500521120912030118. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 11:12:07-567103.FormaPago_L:VISA
2021-12-13 11:12:07-567103.Request.FE216575
2021-12-13 11:12:07-567103.Firmar folio.FE216575
2021-12-13 11:12:07-567103.Timbrar folio.FE216575
2021-12-13 11:12:07-567103.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:12:07-567103.cfdiReceptor.Rfc:VARA7012191X6
2021-12-13 11:12:07-567103.cfdiComprobante.Fech:12/13/2021 11:11:04 AM
2021-12-13 11:12:07-567103.cfdiComprobante.Total:750.00
2021-12-13 11:12:07-567103.Folio Generado:FE216575
2021-12-13 11:12:07-567103.Timbre Fiscal:86C31D37-E24A-4846-85F7-B24DA0A8409E
2021-12-13 11:12:09-567103.Inicio Envia Factura.FE216575
2021-12-13 11:12:10-567103.Fin Envia Factura.FE216575
2021-12-13 11:12:10-567103.Proceso finalizado. SesionId:567103 Folio Documento:MTY,1-2-0-0-559318,2,VARA7012191X6,FE
2021-12-13 11:12:10-567103.-----------------------------------------------------------FIN
2021-12-13 11:15:24-580212.-----------------------------------------------------------INI
2021-12-13 11:15:24-580212.Proceso Inicializado genera_cfdi.aspx. SesionId:580212 Folio Documento:MTY,1-2-0-0-560117,2,GO_AMP_0311035W2,FE
2021-12-13 11:15:24-580212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:15:24-580212.Tipo_R:S
2021-12-13 11:15:24-580212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:15:24-580212.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:15:24-580212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:15:24-580212.Ticket:310500321121123160254
2021-12-13 11:15:24-580212.Siguiente Folio.MTY-FE-1-2-0-0-560117
2021-12-13 11:15:24-580212.Oficina:MTY,Serie:FE,Factura:216576,FolioCFDI:3502
2021-12-13 11:15:24-580212.Modo Pruebas:False
2021-12-13 11:15:24-580212.Licencia Válida
2021-12-13 11:15:24-580212.cfdiReceptor.Rfc:GO&0311035W2
2021-12-13 11:15:24-580212.Cliente:101815. Email:renealfonso.gonzalez@bakerhughes.com. Boleto: 310500321121123160254. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 11:15:24-580212.FormaPago_L:VISA
2021-12-13 11:15:24-580212.Request.FE216576
2021-12-13 11:15:24-580212.Firmar folio.FE216576
2021-12-13 11:15:24-580212.Timbrar folio.FE216576
2021-12-13 11:15:24-580212.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:15:24-580212.cfdiReceptor.Rfc:GO&0311035W2
2021-12-13 11:15:24-580212.cfdiComprobante.Fech:12/13/2021 11:14:47 AM
2021-12-13 11:15:24-580212.cfdiComprobante.Total:500.00
2021-12-13 11:15:25-580212.Folio Generado:FE216576
2021-12-13 11:15:25-580212.Timbre Fiscal:A0A09891-D7C1-45A0-A15F-71882618BD69
2021-12-13 11:15:26-580212.Inicio Envia Factura.FE216576
2021-12-13 11:15:28-580212.Fin Envia Factura.FE216576
2021-12-13 11:15:28-580212.Proceso finalizado. SesionId:580212 Folio Documento:MTY,1-2-0-0-560117,2,GO_AMP_0311035W2,FE
2021-12-13 11:15:28-580212.-----------------------------------------------------------FIN
2021-12-13 11:21:45-623671.-----------------------------------------------------------INI
2021-12-13 11:21:45-623671.Proceso Inicializado genera_cfdi.aspx. SesionId:623671 Folio Documento:MTY,1-2-0-0-560101,2,QSA770506J92,FE
2021-12-13 11:21:45-623671.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:21:45-623671.Tipo_R:S
2021-12-13 11:21:45-623671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:21:45-623671.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:21:45-623671.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:21:45-623671.Ticket:330500221121117330168
2021-12-13 11:21:45-623671.Siguiente Folio.MTY-FE-1-2-0-0-560101
2021-12-13 11:21:45-623671.Oficina:MTY,Serie:FE,Factura:216577,FolioCFDI:3503
2021-12-13 11:21:45-623671.Modo Pruebas:False
2021-12-13 11:21:45-623671.Licencia Válida
2021-12-13 11:21:45-623671.cfdiReceptor.Rfc:QSA770506J92
2021-12-13 11:21:45-623671.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 330500221121117330168. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 11:21:45-623671.FormaPago_L:VISA
2021-12-13 11:21:45-623671.Request.FE216577
2021-12-13 11:21:45-623671.Firmar folio.FE216577
2021-12-13 11:21:45-623671.Timbrar folio.FE216577
2021-12-13 11:21:45-623671.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:21:45-623671.cfdiReceptor.Rfc:QSA770506J92
2021-12-13 11:21:45-623671.cfdiComprobante.Fech:12/13/2021 11:21:35 AM
2021-12-13 11:21:45-623671.cfdiComprobante.Total:450.00
2021-12-13 11:21:46-623671.Folio Generado:FE216577
2021-12-13 11:21:46-623671.Timbre Fiscal:204695D7-2999-448B-A2B1-A50A5ECD76AF
2021-12-13 11:21:48-623671.Inicio Envia Factura.FE216577
2021-12-13 11:21:49-623671.Fin Envia Factura.FE216577
2021-12-13 11:21:49-623671.Proceso finalizado. SesionId:623671 Folio Documento:MTY,1-2-0-0-560101,2,QSA770506J92,FE
2021-12-13 11:21:49-623671.-----------------------------------------------------------FIN
2021-12-13 11:22:29-612371.-----------------------------------------------------------INI
2021-12-13 11:22:29-612371.Proceso Inicializado genera_cfdi.aspx. SesionId:612371 Folio Documento:MTY,1-2-0-0-559284,2,OMI060510F35,FE
2021-12-13 11:22:29-612371.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:22:29-612371.Tipo_R:S
2021-12-13 11:22:29-612371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:22:29-612371.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:22:29-612371.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:22:29-612371.Ticket:160500521120910390094
2021-12-13 11:22:30-612371.Siguiente Folio.MTY-FE-1-2-0-0-559284
2021-12-13 11:22:30-612371.Oficina:MTY,Serie:FE,Factura:216578,FolioCFDI:3504
2021-12-13 11:22:30-612371.Modo Pruebas:False
2021-12-13 11:22:30-612371.Licencia Válida
2021-12-13 11:22:30-612371.cfdiReceptor.Rfc:OMI060510F35
2021-12-13 11:22:30-612371.Cliente:101816. Email:veracruz@o-lab.mx. Boleto: 160500521120910390094. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 11:22:30-612371.FormaPago_L:VISA
2021-12-13 11:22:30-612371.Request.FE216578
2021-12-13 11:22:30-612371.Firmar folio.FE216578
2021-12-13 11:22:30-612371.Timbrar folio.FE216578
2021-12-13 11:22:30-612371.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:22:30-612371.cfdiReceptor.Rfc:OMI060510F35
2021-12-13 11:22:30-612371.cfdiComprobante.Fech:12/13/2021 11:22:16 AM
2021-12-13 11:22:30-612371.cfdiComprobante.Total:750.00
2021-12-13 11:22:30-612371.Folio Generado:FE216578
2021-12-13 11:22:30-612371.Timbre Fiscal:80E73C3B-0C90-44B7-B407-39E78C9B7AA4
2021-12-13 11:22:32-612371.Inicio Envia Factura.FE216578
2021-12-13 11:22:34-612371.Fin Envia Factura.FE216578
2021-12-13 11:22:34-612371.Proceso finalizado. SesionId:612371 Folio Documento:MTY,1-2-0-0-559284,2,OMI060510F35,FE
2021-12-13 11:22:34-612371.-----------------------------------------------------------FIN
2021-12-13 11:23:17-594821.-----------------------------------------------------------INI
2021-12-13 11:23:17-594821.Proceso Inicializado genera_cfdi.aspx. SesionId:594821 Folio Documento:MTY,1-2-0-0-559763,2,SAC920827TT5,FE
2021-12-13 11:23:17-594821.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:23:17-594821.Tipo_R:S
2021-12-13 11:23:17-594821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:23:17-594821.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:23:17-594821.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:23:17-594821.Ticket:230500521121017010189
2021-12-13 11:23:17-594821.Siguiente Folio.MTY-FE-1-2-0-0-559763
2021-12-13 11:23:17-594821.Oficina:MTY,Serie:FE,Factura:216579,FolioCFDI:3505
2021-12-13 11:23:17-594821.Modo Pruebas:False
2021-12-13 11:23:17-594821.Licencia Válida
2021-12-13 11:23:17-594821.cfdiReceptor.Rfc:SAC920827TT5
2021-12-13 11:23:17-594821.Cliente:101817. Email:eechauri@calidra.com.mx. Boleto: 230500521121017010189. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:23:17-594821.FormaPago_L:VISA
2021-12-13 11:23:17-594821.Request.FE216579
2021-12-13 11:23:17-594821.Firmar folio.FE216579
2021-12-13 11:23:17-594821.Timbrar folio.FE216579
2021-12-13 11:23:17-594821.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:23:17-594821.cfdiReceptor.Rfc:SAC920827TT5
2021-12-13 11:23:17-594821.cfdiComprobante.Fech:12/13/2021 11:22:37 AM
2021-12-13 11:23:17-594821.cfdiComprobante.Total:800.00
2021-12-13 11:23:17-594821.Folio Generado:FE216579
2021-12-13 11:23:17-594821.Timbre Fiscal:AF6813FB-3BEA-47F1-B54C-92975A772CF7
2021-12-13 11:23:19-594821.Inicio Envia Factura.FE216579
2021-12-13 11:23:21-594821.Fin Envia Factura.FE216579
2021-12-13 11:23:21-594821.Proceso finalizado. SesionId:594821 Folio Documento:MTY,1-2-0-0-559763,2,SAC920827TT5,FE
2021-12-13 11:23:21-594821.-----------------------------------------------------------FIN
2021-12-13 11:23:43-636579.-----------------------------------------------------------INI
2021-12-13 11:23:43-636579.Proceso Inicializado genera_cfdi.aspx. SesionId:636579 Folio Documento:MTY,1-2-0-0-560054,2,ADM0405313A4,FE
2021-12-13 11:23:43-636579.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:23:43-636579.Tipo_R:S
2021-12-13 11:23:43-636579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:23:43-636579.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:23:43-636579.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:23:43-636579.Ticket:350500421121018010210
2021-12-13 11:23:43-636579.Siguiente Folio.MTY-FE-1-2-0-0-560054
2021-12-13 11:23:43-636579.Oficina:MTY,Serie:FE,Factura:216580,FolioCFDI:3506
2021-12-13 11:23:43-636579.Modo Pruebas:False
2021-12-13 11:23:43-636579.Licencia Válida
2021-12-13 11:23:43-636579.cfdiReceptor.Rfc:ADM0405313A4
2021-12-13 11:23:43-636579.Cliente:075590. Email:slpecina@rcsa.mx. Boleto: 350500421121018010210. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:23:43-636579.FormaPago_L:MASTERCARD
2021-12-13 11:23:43-636579.Request.FE216580
2021-12-13 11:23:43-636579.Firmar folio.FE216580
2021-12-13 11:23:43-636579.Timbrar folio.FE216580
2021-12-13 11:23:43-636579.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:23:43-636579.cfdiReceptor.Rfc:ADM0405313A4
2021-12-13 11:23:43-636579.cfdiComprobante.Fech:12/13/2021 11:23:31 AM
2021-12-13 11:23:43-636579.cfdiComprobante.Total:650.00
2021-12-13 11:23:43-636579.Folio Generado:FE216580
2021-12-13 11:23:43-636579.Timbre Fiscal:FCBF8E12-CDDA-48C7-BE4B-97402C3354AD
2021-12-13 11:23:45-636579.Inicio Envia Factura.FE216580
2021-12-13 11:23:47-636579.Fin Envia Factura.FE216580
2021-12-13 11:23:47-636579.Proceso finalizado. SesionId:636579 Folio Documento:MTY,1-2-0-0-560054,2,ADM0405313A4,FE
2021-12-13 11:23:47-636579.-----------------------------------------------------------FIN
2021-12-13 11:25:57-654021.-----------------------------------------------------------INI
2021-12-13 11:25:57-654021.Proceso Inicializado genera_cfdi.aspx. SesionId:654021 Folio Documento:MTY,1-1-2-6149-104981,2,GPS180612HH7,FE
2021-12-13 11:25:57-654021.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:25:57-654021.Tipo_R:S
2021-12-13 11:25:57-654021.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:25:57-654021.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:25:57-654021.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:25:57-654021.Ticket:011104981
2021-12-13 11:25:57-654021.Siguiente Folio.MTY-FE-1-1-2-6149-104981
2021-12-13 11:25:58-654021.Oficina:MTY,Serie:FE,Factura:216581,FolioCFDI:3507
2021-12-13 11:25:58-654021.Modo Pruebas:False
2021-12-13 11:25:58-654021.Licencia Válida
2021-12-13 11:25:58-654021.cfdiReceptor.Rfc:GPS180612HH7
2021-12-13 11:25:58-654021.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011104981. Total: 370.00. Fecha:12/5/2021 12:00:00 AM
2021-12-13 11:25:58-654021.FormaPago_L:VISA DEBITO
2021-12-13 11:25:58-654021.Request.FE216581
2021-12-13 11:25:58-654021.Firmar folio.FE216581
2021-12-13 11:25:58-654021.Timbrar folio.FE216581
2021-12-13 11:25:58-654021.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:25:58-654021.cfdiReceptor.Rfc:GPS180612HH7
2021-12-13 11:25:58-654021.cfdiComprobante.Fech:12/13/2021 11:25:35 AM
2021-12-13 11:25:58-654021.cfdiComprobante.Total:370.00
2021-12-13 11:25:58-654021.Folio Generado:FE216581
2021-12-13 11:25:58-654021.Timbre Fiscal:4C02C67E-A82B-4E0A-9B98-F830ADA8CC24
2021-12-13 11:26:00-654021.Inicio Envia Factura.FE216581
2021-12-13 11:26:01-662448.-----------------------------------------------------------INI
2021-12-13 11:26:01-662448.Proceso Inicializado genera_cfdi.aspx. SesionId:662448 Folio Documento:MTY,1-2-0-0-560077,2,SDC9706174G0,FE
2021-12-13 11:26:01-662448.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:26:01-662448.Tipo_R:S
2021-12-13 11:26:01-662448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:26:01-662448.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:26:01-662448.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:26:01-662448.Ticket:320500521121108530058
2021-12-13 11:26:01-662448.Siguiente Folio.MTY-FE-1-2-0-0-560077
2021-12-13 11:26:01-654021.Fin Envia Factura.FE216581
2021-12-13 11:26:01-654021.Proceso finalizado. SesionId:654021 Folio Documento:MTY,1-1-2-6149-104981,2,GPS180612HH7,FE
2021-12-13 11:26:01-654021.-----------------------------------------------------------FIN
2021-12-13 11:26:01-662448.Oficina:MTY,Serie:FE,Factura:216582,FolioCFDI:3508
2021-12-13 11:26:01-662448.Modo Pruebas:False
2021-12-13 11:26:01-662448.Licencia Válida
2021-12-13 11:26:01-662448.cfdiReceptor.Rfc:SDC9706174G0
2021-12-13 11:26:01-662448.Cliente:073262. Email:seflores@ienova.com.mx. Boleto: 320500521121108530058. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 11:26:01-662448.FormaPago_L:MASTERCARD
2021-12-13 11:26:01-662448.Request.FE216582
2021-12-13 11:26:02-662448.Firmar folio.FE216582
2021-12-13 11:26:02-662448.Timbrar folio.FE216582
2021-12-13 11:26:02-662448.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:26:02-662448.cfdiReceptor.Rfc:SDC9706174G0
2021-12-13 11:26:02-662448.cfdiComprobante.Fech:12/13/2021 11:25:51 AM
2021-12-13 11:26:02-662448.cfdiComprobante.Total:700.00
2021-12-13 11:26:03-662448.Folio Generado:FE216582
2021-12-13 11:26:03-662448.Timbre Fiscal:B47BB28A-9091-401C-9845-B244F75D4406
2021-12-13 11:26:04-662448.Inicio Envia Factura.FE216582
2021-12-13 11:26:06-662448.Fin Envia Factura.FE216582
2021-12-13 11:26:06-662448.Proceso finalizado. SesionId:662448 Folio Documento:MTY,1-2-0-0-560077,2,SDC9706174G0,FE
2021-12-13 11:26:06-662448.-----------------------------------------------------------FIN
2021-12-13 11:27:25-647760.-----------------------------------------------------------INI
2021-12-13 11:27:25-647760.Proceso Inicializado genera_cfdi.aspx. SesionId:647760 Folio Documento:MTY,1-2-0-0-558403,2,CTM990421TL9,FE
2021-12-13 11:27:25-647760.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:27:25-647760.Tipo_R:S
2021-12-13 11:27:25-647760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:27:25-647760.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:27:25-647760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:27:25-647760.Ticket:320500321120610590122
2021-12-13 11:27:25-647760.Siguiente Folio.MTY-FE-1-2-0-0-558403
2021-12-13 11:27:25-647760.Oficina:MTY,Serie:FE,Factura:216583,FolioCFDI:3509
2021-12-13 11:27:25-647760.Modo Pruebas:False
2021-12-13 11:27:25-647760.Licencia Válida
2021-12-13 11:27:25-647760.cfdiReceptor.Rfc:CTM990421TL9
2021-12-13 11:27:25-647760.Cliente:101818. Email:hugo.rangel@conti.com.mx. Boleto: 320500321120610590122. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 11:27:25-647760.FormaPago_L:MASTERCARD
2021-12-13 11:27:25-647760.Request.FE216583
2021-12-13 11:27:25-647760.Firmar folio.FE216583
2021-12-13 11:27:25-647760.Timbrar folio.FE216583
2021-12-13 11:27:25-647760.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:27:25-647760.cfdiReceptor.Rfc:CTM990421TL9
2021-12-13 11:27:25-647760.cfdiComprobante.Fech:12/13/2021 11:27:14 AM
2021-12-13 11:27:25-647760.cfdiComprobante.Total:550.00
2021-12-13 11:27:25-647760.Folio Generado:FE216583
2021-12-13 11:27:25-647760.Timbre Fiscal:690089D0-FC6E-4305-A7DF-85E95FD1B769
2021-12-13 11:27:27-647760.Inicio Envia Factura.FE216583
2021-12-13 11:27:28-647760.Fin Envia Factura.FE216583
2021-12-13 11:27:28-647760.Proceso finalizado. SesionId:647760 Folio Documento:MTY,1-2-0-0-558403,2,CTM990421TL9,FE
2021-12-13 11:27:28-647760.-----------------------------------------------------------FIN
2021-12-13 11:30:55-679161.-----------------------------------------------------------INI
2021-12-13 11:30:55-679161.Proceso Inicializado genera_cfdi.aspx. SesionId:679161 Folio Documento:MTY,1-2-0-0-558923,2,BMO140410KX6,FE
2021-12-13 11:30:55-679161.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:30:55-679161.Tipo_R:S
2021-12-13 11:30:55-679161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:30:55-679161.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:30:55-679161.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:30:55-679161.Ticket:190500321120823210309
2021-12-13 11:30:55-679161.Siguiente Folio.MTY-FE-1-2-0-0-558923
2021-12-13 11:30:55-679161.Oficina:MTY,Serie:FE,Factura:216584,FolioCFDI:3510
2021-12-13 11:30:55-679161.Modo Pruebas:False
2021-12-13 11:30:55-679161.Licencia Válida
2021-12-13 11:30:55-679161.cfdiReceptor.Rfc:BMO140410KX6
2021-12-13 11:30:55-679161.Cliente:091410. Email:roosvelt.olarte@qualianz.com. Boleto: 190500321120823210309. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 11:30:55-679161.FormaPago_L:VISA
2021-12-13 11:30:55-679161.Request.FE216584
2021-12-13 11:30:55-679161.Firmar folio.FE216584
2021-12-13 11:30:55-679161.Timbrar folio.FE216584
2021-12-13 11:30:55-679161.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:30:55-679161.cfdiReceptor.Rfc:BMO140410KX6
2021-12-13 11:30:55-679161.cfdiComprobante.Fech:12/13/2021 11:30:21 AM
2021-12-13 11:30:55-679161.cfdiComprobante.Total:500.00
2021-12-13 11:30:56-679161.Folio Generado:FE216584
2021-12-13 11:30:56-679161.Timbre Fiscal:ECDAB2B7-71DE-4F78-A233-511198FC2625
2021-12-13 11:30:58-679161.Inicio Envia Factura.FE216584
2021-12-13 11:30:59-679161.Fin Envia Factura.FE216584
2021-12-13 11:30:59-679161.Proceso finalizado. SesionId:679161 Folio Documento:MTY,1-2-0-0-558923,2,BMO140410KX6,FE
2021-12-13 11:30:59-679161.-----------------------------------------------------------FIN
2021-12-13 11:32:24-694015.-----------------------------------------------------------INI
2021-12-13 11:32:24-694015.Proceso Inicializado genera_cfdi.aspx. SesionId:694015 Folio Documento:MTY,1-2-0-0-558940,2,RCA940729470,FE
2021-12-13 11:32:24-694015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:32:24-694015.Tipo_R:S
2021-12-13 11:32:24-694015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:32:24-694015.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:32:24-694015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:32:24-694015.Ticket:240500521120823230310
2021-12-13 11:32:24-694015.Siguiente Folio.MTY-FE-1-2-0-0-558940
2021-12-13 11:32:24-694015.Oficina:MTY,Serie:FE,Factura:216585,FolioCFDI:3511
2021-12-13 11:32:24-694015.Modo Pruebas:False
2021-12-13 11:32:24-694015.Licencia Válida
2021-12-13 11:32:24-694015.cfdiReceptor.Rfc:RCA940729470
2021-12-13 11:32:24-694015.Cliente:095938. Email:lynda_garcia@ryder.com. Boleto: 240500521120823230310. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 11:32:24-694015.FormaPago_L:AMERICAN EXPRESS
2021-12-13 11:32:24-694015.Request.FE216585
2021-12-13 11:32:24-694015.Firmar folio.FE216585
2021-12-13 11:32:24-694015.Timbrar folio.FE216585
2021-12-13 11:32:24-694015.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:32:24-694015.cfdiReceptor.Rfc:RCA940729470
2021-12-13 11:32:24-694015.cfdiComprobante.Fech:12/13/2021 11:32:03 AM
2021-12-13 11:32:24-694015.cfdiComprobante.Total:700.00
2021-12-13 11:32:24-694015.Folio Generado:FE216585
2021-12-13 11:32:24-694015.Timbre Fiscal:06DF53E3-E7AE-4901-8157-20151F3DF6D5
2021-12-13 11:32:26-694015.Inicio Envia Factura.FE216585
2021-12-13 11:32:28-694015.Fin Envia Factura.FE216585
2021-12-13 11:32:28-694015.Proceso finalizado. SesionId:694015 Folio Documento:MTY,1-2-0-0-558940,2,RCA940729470,FE
2021-12-13 11:32:28-694015.-----------------------------------------------------------FIN
2021-12-13 11:32:53-686831.-----------------------------------------------------------INI
2021-12-13 11:32:53-686831.Proceso Inicializado genera_cfdi.aspx. SesionId:686831 Folio Documento:MTY,1-1-2-6144-104920,2,RCM1011269A4,FE
2021-12-13 11:32:53-686831.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:32:53-686831.Tipo_R:S
2021-12-13 11:32:53-686831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:32:53-686831.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:32:53-686831.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:32:53-686831.Ticket:011104920
2021-12-13 11:32:53-686831.Siguiente Folio.MTY-FE-1-1-2-6144-104920
2021-12-13 11:32:53-686831.Oficina:MTY,Serie:FE,Factura:216586,FolioCFDI:3512
2021-12-13 11:32:53-686831.Modo Pruebas:False
2021-12-13 11:32:53-686831.Licencia Válida
2021-12-13 11:32:53-686831.cfdiReceptor.Rfc:RCM1011269A4
2021-12-13 11:32:53-686831.Cliente:042751. Email:carlosrivera@rccl.com.mx. Boleto: 011104920. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 11:32:53-686831.FormaPago_L:MASTERCARD CREDITO
2021-12-13 11:32:53-686831.Request.FE216586
2021-12-13 11:32:53-686831.Firmar folio.FE216586
2021-12-13 11:32:53-686831.Timbrar folio.FE216586
2021-12-13 11:32:53-686831.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:32:53-686831.cfdiReceptor.Rfc:RCM1011269A4
2021-12-13 11:32:53-686831.cfdiComprobante.Fech:12/13/2021 11:30:45 AM
2021-12-13 11:32:53-686831.cfdiComprobante.Total:550.00
2021-12-13 11:32:54-686831.Folio Generado:FE216586
2021-12-13 11:32:54-686831.Timbre Fiscal:D5D8F991-4269-45D4-BAEE-01DD7D26E316
2021-12-13 11:32:55-686831.Inicio Envia Factura.FE216586
2021-12-13 11:32:58-686831.Fin Envia Factura.FE216586
2021-12-13 11:32:58-686831.Proceso finalizado. SesionId:686831 Folio Documento:MTY,1-1-2-6144-104920,2,RCM1011269A4,FE
2021-12-13 11:32:58-686831.-----------------------------------------------------------FIN
2021-12-13 11:34:49-708659.-----------------------------------------------------------INI
2021-12-13 11:34:49-708659.Proceso Inicializado genera_cfdi.aspx. SesionId:708659 Folio Documento:MTY,1-1-2-6144-104919,2,RCM1011269A4,FE
2021-12-13 11:34:49-708659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:34:49-708659.Tipo_R:S
2021-12-13 11:34:49-708659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:34:49-708659.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:34:49-708659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:34:49-708659.Ticket:011104919
2021-12-13 11:34:49-708659.Siguiente Folio.MTY-FE-1-1-2-6144-104919
2021-12-13 11:34:49-708659.Oficina:MTY,Serie:FE,Factura:216587,FolioCFDI:3513
2021-12-13 11:34:49-708659.Modo Pruebas:False
2021-12-13 11:34:49-708659.Licencia Válida
2021-12-13 11:34:49-708659.cfdiReceptor.Rfc:RCM1011269A4
2021-12-13 11:34:49-708659.Cliente:042751. Email:carlosrivera@rccl.com.mx. Boleto: 011104919. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 11:34:49-708659.FormaPago_L:MASTERCARD CREDITO
2021-12-13 11:34:49-708659.Request.FE216587
2021-12-13 11:34:49-708659.Firmar folio.FE216587
2021-12-13 11:34:49-708659.Timbrar folio.FE216587
2021-12-13 11:34:49-708659.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:34:49-708659.cfdiReceptor.Rfc:RCM1011269A4
2021-12-13 11:34:49-708659.cfdiComprobante.Fech:12/13/2021 11:34:43 AM
2021-12-13 11:34:49-708659.cfdiComprobante.Total:550.00
2021-12-13 11:34:50-708659.Folio Generado:FE216587
2021-12-13 11:34:50-708659.Timbre Fiscal:C113DB34-905F-43ED-A704-3774F7EB7EDE
2021-12-13 11:34:52-708659.Inicio Envia Factura.FE216587
2021-12-13 11:34:53-708659.Fin Envia Factura.FE216587
2021-12-13 11:34:53-708659.Proceso finalizado. SesionId:708659 Folio Documento:MTY,1-1-2-6144-104919,2,RCM1011269A4,FE
2021-12-13 11:34:53-708659.-----------------------------------------------------------FIN
2021-12-13 11:37:45-719893.-----------------------------------------------------------INI
2021-12-13 11:37:45-719893.Proceso Inicializado genera_cfdi.aspx. SesionId:719893 Folio Documento:MTY,1-1-2-6168-105346,2,CIN030407DU2,FE
2021-12-13 11:37:45-719893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:37:45-719893.Tipo_R:S
2021-12-13 11:37:45-719893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:37:45-719893.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:37:45-719893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:37:45-719893.Ticket:011105346
2021-12-13 11:37:45-719893.Siguiente Folio.MTY-FE-1-1-2-6168-105346
2021-12-13 11:37:45-719893.Oficina:MTY,Serie:FE,Factura:216588,FolioCFDI:3514
2021-12-13 11:37:45-719893.Modo Pruebas:False
2021-12-13 11:37:45-719893.Licencia Válida
2021-12-13 11:37:45-719893.cfdiReceptor.Rfc:CIN030407DU2
2021-12-13 11:37:45-719893.Cliente:098039. Email:ltapia@control-e.com. Boleto: 011105346. Total: 1500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 11:37:45-719893.FormaPago_L:TRANSFERENCIA
2021-12-13 11:37:45-719893.Request.FE216588
2021-12-13 11:37:45-719893.Firmar folio.FE216588
2021-12-13 11:37:45-719893.Timbrar folio.FE216588
2021-12-13 11:37:45-719893.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:37:45-719893.cfdiReceptor.Rfc:CIN030407DU2
2021-12-13 11:37:45-719893.cfdiComprobante.Fech:12/13/2021 11:37:04 AM
2021-12-13 11:37:45-719893.cfdiComprobante.Total:1500.00
2021-12-13 11:37:46-719893.Folio Generado:FE216588
2021-12-13 11:37:46-719893.Timbre Fiscal:68F1777C-8047-4A34-8829-58651F446BFF
2021-12-13 11:37:47-719893.Inicio Envia Factura.FE216588
2021-12-13 11:37:49-719893.Fin Envia Factura.FE216588
2021-12-13 11:37:49-719893.Proceso finalizado. SesionId:719893 Folio Documento:MTY,1-1-2-6168-105346,2,CIN030407DU2,FE
2021-12-13 11:37:49-719893.-----------------------------------------------------------FIN
2021-12-13 11:38:34-724372.-----------------------------------------------------------INI
2021-12-13 11:38:34-724372.Proceso Inicializado genera_cfdi.aspx. SesionId:724372 Folio Documento:MTY,1-2-0-0-558387,2,DME010302S98,FE
2021-12-13 11:38:34-724372.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:38:34-724372.Tipo_R:S
2021-12-13 11:38:34-724372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:38:34-724372.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:38:34-724372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:38:34-724372.Ticket:170500521120623560334
2021-12-13 11:38:34-724372.Siguiente Folio.MTY-FE-1-2-0-0-558387
2021-12-13 11:38:34-724372.Oficina:MTY,Serie:FE,Factura:216589,FolioCFDI:3515
2021-12-13 11:38:34-724372.Modo Pruebas:False
2021-12-13 11:38:34-724372.Licencia Válida
2021-12-13 11:38:35-724372.cfdiReceptor.Rfc:DME010302S98
2021-12-13 11:38:35-724372.Cliente:101819. Email:glisseth.olivo@ditek.com.mx. Boleto: 170500521120623560334. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 11:38:35-724372.FormaPago_L:EFECTIVO
2021-12-13 11:38:35-724372.Request.FE216589
2021-12-13 11:38:35-724372.Firmar folio.FE216589
2021-12-13 11:38:35-724372.Timbrar folio.FE216589
2021-12-13 11:38:35-724372.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:38:35-724372.cfdiReceptor.Rfc:DME010302S98
2021-12-13 11:38:35-724372.cfdiComprobante.Fech:12/13/2021 11:38:16 AM
2021-12-13 11:38:35-724372.cfdiComprobante.Total:700.00
2021-12-13 11:38:35-724372.Folio Generado:FE216589
2021-12-13 11:38:35-724372.Timbre Fiscal:0463E1B4-C712-4804-A782-98FEEBC45EE3
2021-12-13 11:38:37-724372.Inicio Envia Factura.FE216589
2021-12-13 11:38:38-724372.Fin Envia Factura.FE216589
2021-12-13 11:38:38-724372.Proceso finalizado. SesionId:724372 Folio Documento:MTY,1-2-0-0-558387,2,DME010302S98,FE
2021-12-13 11:38:38-724372.-----------------------------------------------------------FIN
2021-12-13 11:40:22-738817.-----------------------------------------------------------INI
2021-12-13 11:40:22-738817.Proceso Inicializado genera_cfdi.aspx. SesionId:738817 Folio Documento:MTY,1-2-0-0-560224,2,SMC0611087G5,FE
2021-12-13 11:40:22-738817.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:40:22-738817.Tipo_R:S
2021-12-13 11:40:22-738817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:40:22-738817.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:40:22-738817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:40:22-738817.Ticket:310500421121309540116
2021-12-13 11:40:22-738817.Siguiente Folio.MTY-FE-1-2-0-0-560224
2021-12-13 11:40:22-738817.Oficina:MTY,Serie:FE,Factura:216590,FolioCFDI:3516
2021-12-13 11:40:22-738817.Modo Pruebas:False
2021-12-13 11:40:22-738817.Licencia Válida
2021-12-13 11:40:22-738817.cfdiReceptor.Rfc:SMC0611087G5
2021-12-13 11:40:22-738817.Cliente:100477. Email:nautilus12321@gmail.com. Boleto: 310500421121309540116. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 11:40:22-738817.FormaPago_L:AMERICAN EXPRESS
2021-12-13 11:40:22-738817.Request.FE216590
2021-12-13 11:40:22-738817.Firmar folio.FE216590
2021-12-13 11:40:22-738817.Timbrar folio.FE216590
2021-12-13 11:40:22-738817.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:40:22-738817.cfdiReceptor.Rfc:SMC0611087G5
2021-12-13 11:40:22-738817.cfdiComprobante.Fech:12/13/2021 11:40:01 AM
2021-12-13 11:40:22-738817.cfdiComprobante.Total:600.00
2021-12-13 11:40:22-738817.Folio Generado:FE216590
2021-12-13 11:40:22-738817.Timbre Fiscal:807C5AC3-3EE7-4A4F-BF29-69453FB0D12F
2021-12-13 11:40:24-738817.Inicio Envia Factura.FE216590
2021-12-13 11:40:28-738817.Fin Envia Factura.FE216590
2021-12-13 11:40:28-738817.Proceso finalizado. SesionId:738817 Folio Documento:MTY,1-2-0-0-560224,2,SMC0611087G5,FE
2021-12-13 11:40:28-738817.-----------------------------------------------------------FIN
2021-12-13 11:42:38-740746.-----------------------------------------------------------INI
2021-12-13 11:42:38-740746.Proceso Inicializado genera_cfdi.aspx. SesionId:740746 Folio Documento:MTY,1-2-0-0-559774,2,IVE960826660,FE
2021-12-13 11:42:38-740746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:42:38-740746.Tipo_R:S
2021-12-13 11:42:38-740746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:42:38-740746.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:42:38-740746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:42:38-740746.Ticket:200500421121022140290
2021-12-13 11:42:38-740746.Siguiente Folio.MTY-FE-1-2-0-0-559774
2021-12-13 11:42:38-740746.Oficina:MTY,Serie:FE,Factura:216591,FolioCFDI:3517
2021-12-13 11:42:38-740746.Modo Pruebas:False
2021-12-13 11:42:38-740746.Licencia Válida
2021-12-13 11:42:38-740746.cfdiReceptor.Rfc:IVE960826660
2021-12-13 11:42:38-740746.Cliente:101820. Email:lsoloriog@vertex-global.com. Boleto: 200500421121022140290. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:42:38-740746.FormaPago_L:MASTERCARD
2021-12-13 11:42:38-740746.Request.FE216591
2021-12-13 11:42:38-740746.Firmar folio.FE216591
2021-12-13 11:42:38-740746.Timbrar folio.FE216591
2021-12-13 11:42:38-740746.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:42:38-740746.cfdiReceptor.Rfc:IVE960826660
2021-12-13 11:42:38-740746.cfdiComprobante.Fech:12/13/2021 11:42:29 AM
2021-12-13 11:42:38-740746.cfdiComprobante.Total:900.00
2021-12-13 11:42:38-740746.Folio Generado:FE216591
2021-12-13 11:42:38-740746.Timbre Fiscal:A9261157-1112-4CC2-9CF2-437CA455F489
2021-12-13 11:42:40-740746.Inicio Envia Factura.FE216591
2021-12-13 11:42:41-740746.Fin Envia Factura.FE216591
2021-12-13 11:42:41-740746.Proceso finalizado. SesionId:740746 Folio Documento:MTY,1-2-0-0-559774,2,IVE960826660,FE
2021-12-13 11:42:41-740746.-----------------------------------------------------------FIN
2021-12-13 11:45:26-757978.-----------------------------------------------------------INI
2021-12-13 11:45:26-757978.Proceso Inicializado genera_cfdi.aspx. SesionId:757978 Folio Documento:MTY,1-1-2-6163-105268,2,ASS180119A20,FE
2021-12-13 11:45:26-757978.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:45:26-757978.Tipo_R:S
2021-12-13 11:45:26-757978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:45:26-757978.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:45:26-757978.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:45:26-757978.Ticket:011105268
2021-12-13 11:45:26-757978.Siguiente Folio.MTY-FE-1-1-2-6163-105268
2021-12-13 11:45:26-757978.Oficina:MTY,Serie:FE,Factura:216592,FolioCFDI:3518
2021-12-13 11:45:26-757978.Modo Pruebas:False
2021-12-13 11:45:26-757978.Licencia Válida
2021-12-13 11:45:26-757978.cfdiReceptor.Rfc:ASS180119A20
2021-12-13 11:45:26-757978.Cliente:001142. Email:luis.gomez@assurant.com. Boleto: 011105268. Total: 380.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:45:26-757978.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 11:45:26-757978.Request.FE216592
2021-12-13 11:45:27-757978.Firmar folio.FE216592
2021-12-13 11:45:27-757978.Timbrar folio.FE216592
2021-12-13 11:45:27-757978.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:45:27-757978.cfdiReceptor.Rfc:ASS180119A20
2021-12-13 11:45:27-757978.cfdiComprobante.Fech:12/13/2021 11:44:56 AM
2021-12-13 11:45:27-757978.cfdiComprobante.Total:380.00
2021-12-13 11:45:27-757978.Folio Generado:FE216592
2021-12-13 11:45:27-757978.Timbre Fiscal:C01009F1-3877-4D9E-BA63-7A1A21975AE1
2021-12-13 11:45:29-757978.Inicio Envia Factura.FE216592
2021-12-13 11:45:30-757978.Fin Envia Factura.FE216592
2021-12-13 11:45:30-757978.Proceso finalizado. SesionId:757978 Folio Documento:MTY,1-1-2-6163-105268,2,ASS180119A20,FE
2021-12-13 11:45:30-757978.-----------------------------------------------------------FIN
2021-12-13 11:47:51-763253.-----------------------------------------------------------INI
2021-12-13 11:47:51-763253.Proceso Inicializado genera_cfdi.aspx. SesionId:763253 Folio Documento:MTY,1-1-2-6140-104840,2,JDS171005A79,FE
2021-12-13 11:47:51-763253.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:47:51-763253.Tipo_R:S
2021-12-13 11:47:51-763253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:47:51-763253.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:47:51-763253.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:47:51-763253.Ticket:011104840
2021-12-13 11:47:51-763253.Siguiente Folio.MTY-FE-1-1-2-6140-104840
2021-12-13 11:47:51-763253.Oficina:MTY,Serie:FE,Factura:216593,FolioCFDI:3519
2021-12-13 11:47:51-763253.Modo Pruebas:False
2021-12-13 11:47:51-763253.Licencia Válida
2021-12-13 11:47:51-763253.cfdiReceptor.Rfc:JDS171005A79
2021-12-13 11:47:51-763253.Cliente:079131. Email:peraltaanacristian@johndeere.com. Boleto: 011104840. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-13 11:47:51-763253.FormaPago_L:MASTERCARD CREDITO
2021-12-13 11:47:51-763253.Request.FE216593
2021-12-13 11:47:51-763253.Firmar folio.FE216593
2021-12-13 11:47:51-763253.Timbrar folio.FE216593
2021-12-13 11:47:51-763253.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:47:51-763253.cfdiReceptor.Rfc:JDS171005A79
2021-12-13 11:47:51-763253.cfdiComprobante.Fech:12/13/2021 11:47:38 AM
2021-12-13 11:47:51-763253.cfdiComprobante.Total:550.00
2021-12-13 11:47:52-763253.Folio Generado:FE216593
2021-12-13 11:47:52-763253.Timbre Fiscal:7F4BFAF2-5C8B-43DA-96A7-5CB769B0B2D8
2021-12-13 11:47:54-763253.Inicio Envia Factura.FE216593
2021-12-13 11:47:55-763253.Fin Envia Factura.FE216593
2021-12-13 11:47:55-763253.Proceso finalizado. SesionId:763253 Folio Documento:MTY,1-1-2-6140-104840,2,JDS171005A79,FE
2021-12-13 11:47:55-763253.-----------------------------------------------------------FIN
2021-12-13 11:48:09-763253.-----------------------------------------------------------INI
2021-12-13 11:48:09-763253.Proceso Inicializado genera_cfdi.aspx. SesionId:763253 Folio Documento:MTY,1-1-2-6140-104840,2,JDS171005A79,FE
2021-12-13 11:48:09-763253.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:48:09-763253.Tipo_R:S
2021-12-13 11:48:09-763253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:48:09-763253.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:48:09-763253.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:48:09-763253.Ticket:011104840
2021-12-13 11:48:09-763253.Oficina:MTY,Serie:FE,Factura:216593,FolioCFDI:3520
2021-12-13 11:48:09-763253.Modo Pruebas:False
2021-12-13 11:48:09-763253.Licencia Válida
2021-12-13 11:48:09-763253.cfdiReceptor.Rfc:JDS171005A79
2021-12-13 11:48:09-763253.Cliente:079131. Email:peraltaanacristian@johndeere.com. Boleto: 011104840. Total: 550,00. Fecha:12/2/2021 12:00:00 AM
2021-12-13 11:48:09-763253.FormaPago_L:MASTERCARD CREDITO
2021-12-13 11:48:09-763253.Folio existente.FE216593
2021-12-13 11:48:09-763253.ConstruirPdf
2021-12-13 11:48:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 11:48:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 11:48:09-763253.Fin ConstruirPdf
2021-12-13 11:48:09-763253.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 11:48:09-763253.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 11:48:09-763253.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 11:49:07-793549.-----------------------------------------------------------INI
2021-12-13 11:49:07-793549.Proceso Inicializado genera_cfdi.aspx. SesionId:793549 Folio Documento:MTY,1-1-2-6140-104841,2,JDS171005A79,FE
2021-12-13 11:49:07-793549.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:49:07-793549.Tipo_R:S
2021-12-13 11:49:07-793549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:49:07-793549.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:49:07-793549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:49:07-793549.Ticket:011104841
2021-12-13 11:49:07-793549.Siguiente Folio.MTY-FE-1-1-2-6140-104841
2021-12-13 11:49:07-793549.Oficina:MTY,Serie:FE,Factura:216594,FolioCFDI:3520
2021-12-13 11:49:07-793549.Modo Pruebas:False
2021-12-13 11:49:07-793549.Licencia Válida
2021-12-13 11:49:07-793549.cfdiReceptor.Rfc:JDS171005A79
2021-12-13 11:49:07-793549.Cliente:079131. Email:peraltaanacristian@johndeere.com. Boleto: 011104841. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-13 11:49:07-793549.FormaPago_L:MASTERCARD CREDITO
2021-12-13 11:49:07-793549.Request.FE216594
2021-12-13 11:49:07-793549.Firmar folio.FE216594
2021-12-13 11:49:07-793549.Timbrar folio.FE216594
2021-12-13 11:49:07-793549.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:49:07-793549.cfdiReceptor.Rfc:JDS171005A79
2021-12-13 11:49:07-793549.cfdiComprobante.Fech:12/13/2021 11:48:54 AM
2021-12-13 11:49:07-793549.cfdiComprobante.Total:550.00
2021-12-13 11:49:07-793549.Folio Generado:FE216594
2021-12-13 11:49:07-793549.Timbre Fiscal:F0C50E5A-2FCB-48B3-AA72-3258775337F8
2021-12-13 11:49:09-793549.Inicio Envia Factura.FE216594
2021-12-13 11:49:10-793549.Fin Envia Factura.FE216594
2021-12-13 11:49:10-793549.Proceso finalizado. SesionId:793549 Folio Documento:MTY,1-1-2-6140-104841,2,JDS171005A79,FE
2021-12-13 11:49:10-793549.-----------------------------------------------------------FIN
2021-12-13 11:50:00-815218.-----------------------------------------------------------INI
2021-12-13 11:50:00-815218.Proceso Inicializado genera_cfdi.aspx. SesionId:815218 Folio Documento:MTY,1-2-0-0-560064,2,RAS010402NX9,FE
2021-12-13 11:50:00-815218.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:50:00-815218.Tipo_R:S
2021-12-13 11:50:00-815218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:50:00-815218.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:50:00-815218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:50:00-815218.Ticket:320500321121021090269
2021-12-13 11:50:00-815218.Siguiente Folio.MTY-FE-1-2-0-0-560064
2021-12-13 11:50:01-815218.Oficina:MTY,Serie:FE,Factura:216595,FolioCFDI:3521
2021-12-13 11:50:01-815218.Modo Pruebas:False
2021-12-13 11:50:01-815218.Licencia Válida
2021-12-13 11:50:01-815218.cfdiReceptor.Rfc:RAS010402NX9
2021-12-13 11:50:01-815218.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 320500321121021090269. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:50:01-815218.FormaPago_L:VISA
2021-12-13 11:50:01-815218.Request.FE216595
2021-12-13 11:50:01-815218.Firmar folio.FE216595
2021-12-13 11:50:01-815218.Timbrar folio.FE216595
2021-12-13 11:50:01-815218.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:50:01-815218.cfdiReceptor.Rfc:RAS010402NX9
2021-12-13 11:50:01-815218.cfdiComprobante.Fech:12/13/2021 11:49:52 AM
2021-12-13 11:50:01-815218.cfdiComprobante.Total:500.00
2021-12-13 11:50:01-815218.Folio Generado:FE216595
2021-12-13 11:50:01-815218.Timbre Fiscal:CDDDA270-8024-4CF1-A138-96EA613FEF15
2021-12-13 11:50:03-815218.Inicio Envia Factura.FE216595
2021-12-13 11:50:04-815218.Fin Envia Factura.FE216595
2021-12-13 11:50:04-815218.Proceso finalizado. SesionId:815218 Folio Documento:MTY,1-2-0-0-560064,2,RAS010402NX9,FE
2021-12-13 11:50:04-815218.-----------------------------------------------------------FIN
2021-12-13 11:50:13-784660.-----------------------------------------------------------INI
2021-12-13 11:50:13-784660.Proceso Inicializado genera_cfdi.aspx. SesionId:784660 Folio Documento:MTY,1-2-0-0-559481,2,XER161109GM8,FE
2021-12-13 11:50:13-784660.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:50:13-784660.Tipo_R:S
2021-12-13 11:50:13-784660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:50:13-784660.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:50:13-784660.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:50:13-784660.Ticket:020543921121022230293
2021-12-13 11:50:13-784660.Siguiente Folio.MTY-FE-1-2-0-0-559481
2021-12-13 11:50:13-784660.Oficina:MTY,Serie:FE,Factura:216596,FolioCFDI:3522
2021-12-13 11:50:13-784660.Modo Pruebas:False
2021-12-13 11:50:13-784660.Licencia Válida
2021-12-13 11:50:13-784660.cfdiReceptor.Rfc:XER161109GM8
2021-12-13 11:50:13-784660.Cliente:101821. Email:jesus.gonzalez@xertica.com. Boleto: 020543921121022230293. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:50:13-784660.FormaPago_L:VISA
2021-12-13 11:50:13-784660.Request.FE216596
2021-12-13 11:50:13-784660.Firmar folio.FE216596
2021-12-13 11:50:13-784660.Timbrar folio.FE216596
2021-12-13 11:50:13-784660.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:50:13-784660.cfdiReceptor.Rfc:XER161109GM8
2021-12-13 11:50:13-784660.cfdiComprobante.Fech:12/13/2021 11:50:05 AM
2021-12-13 11:50:13-784660.cfdiComprobante.Total:900.00
2021-12-13 11:50:13-784660.Folio Generado:FE216596
2021-12-13 11:50:13-784660.Timbre Fiscal:83843647-9B67-44C4-A5E9-EF529578F82B
2021-12-13 11:50:15-784660.Inicio Envia Factura.FE216596
2021-12-13 11:50:17-784660.Fin Envia Factura.FE216596
2021-12-13 11:50:17-784660.Proceso finalizado. SesionId:784660 Folio Documento:MTY,1-2-0-0-559481,2,XER161109GM8,FE
2021-12-13 11:50:17-784660.-----------------------------------------------------------FIN
2021-12-13 11:50:39-776606.-----------------------------------------------------------INI
2021-12-13 11:50:39-776606.Proceso Inicializado genera_cfdi.aspx. SesionId:776606 Folio Documento:MTY,1-2-0-0-560154,2,MME0404239W0,FE
2021-12-13 11:50:39-776606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:50:39-776606.Tipo_R:S
2021-12-13 11:50:39-776606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:50:39-776606.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:50:39-776606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:50:39-776606.Ticket:320500121121216260143
2021-12-13 11:50:39-776606.Siguiente Folio.MTY-FE-1-2-0-0-560154
2021-12-13 11:50:39-776606.Oficina:MTY,Serie:FE,Factura:216597,FolioCFDI:3523
2021-12-13 11:50:39-776606.Modo Pruebas:False
2021-12-13 11:50:39-776606.Licencia Válida
2021-12-13 11:50:39-776606.cfdiReceptor.Rfc:MME0404239W0
2021-12-13 11:50:39-776606.Cliente:014248. Email:edgardo.trevino@mx.multivac.com. Boleto: 320500121121216260143. Total: 350.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 11:50:39-776606.FormaPago_L:MASTERCARD
2021-12-13 11:50:39-776606.Request.FE216597
2021-12-13 11:50:39-776606.Firmar folio.FE216597
2021-12-13 11:50:39-776606.Timbrar folio.FE216597
2021-12-13 11:50:39-776606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:50:39-776606.cfdiReceptor.Rfc:MME0404239W0
2021-12-13 11:50:39-776606.cfdiComprobante.Fech:12/13/2021 11:48:13 AM
2021-12-13 11:50:39-776606.cfdiComprobante.Total:350.00
2021-12-13 11:50:40-776606.Folio Generado:FE216597
2021-12-13 11:50:40-776606.Timbre Fiscal:6BF9F934-FC4F-4C7C-8E16-E1F30E5C1A23
2021-12-13 11:50:42-776606.Inicio Envia Factura.FE216597
2021-12-13 11:50:43-776606.Fin Envia Factura.FE216597
2021-12-13 11:50:43-776606.Proceso finalizado. SesionId:776606 Folio Documento:MTY,1-2-0-0-560154,2,MME0404239W0,FE
2021-12-13 11:50:43-776606.-----------------------------------------------------------FIN
2021-12-13 11:54:38-843134.-----------------------------------------------------------INI
2021-12-13 11:54:38-843134.Proceso Inicializado genera_cfdi.aspx. SesionId:843134 Folio Documento:MTY,1-2-0-0-559976,2,SCI030623L87,FE
2021-12-13 11:54:38-843134.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:54:38-843134.Tipo_R:S
2021-12-13 11:54:38-843134.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:54:38-843134.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:54:38-843134.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:54:38-843134.Ticket:160500421121100060006
2021-12-13 11:54:38-843134.Siguiente Folio.MTY-FE-1-2-0-0-559976
2021-12-13 11:54:38-843134.Oficina:MTY,Serie:FE,Factura:216598,FolioCFDI:3524
2021-12-13 11:54:38-843134.Modo Pruebas:False
2021-12-13 11:54:38-843134.Licencia Válida
2021-12-13 11:54:38-843134.cfdiReceptor.Rfc:SCI030623L87
2021-12-13 11:54:38-843134.Cliente:043697. Email:c.jguzmd@ternium.com.mx. Boleto: 160500421121100060006. Total: 800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 11:54:38-843134.FormaPago_L:MASTERCARD
2021-12-13 11:54:38-843134.Request.FE216598
2021-12-13 11:54:39-843134.Firmar folio.FE216598
2021-12-13 11:54:39-843134.Timbrar folio.FE216598
2021-12-13 11:54:39-843134.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:54:39-843134.cfdiReceptor.Rfc:SCI030623L87
2021-12-13 11:54:39-843134.cfdiComprobante.Fech:12/13/2021 11:53:47 AM
2021-12-13 11:54:39-843134.cfdiComprobante.Total:800.00
2021-12-13 11:54:39-843134.Folio Generado:FE216598
2021-12-13 11:54:39-843134.Timbre Fiscal:417DDE36-5A8F-448B-A148-4A8C31C968B1
2021-12-13 11:54:41-843134.Inicio Envia Factura.FE216598
2021-12-13 11:54:42-843134.Fin Envia Factura.FE216598
2021-12-13 11:54:42-843134.Proceso finalizado. SesionId:843134 Folio Documento:MTY,1-2-0-0-559976,2,SCI030623L87,FE
2021-12-13 11:54:42-843134.-----------------------------------------------------------FIN
2021-12-13 11:55:38-834801.-----------------------------------------------------------INI
2021-12-13 11:55:38-834801.Proceso Inicializado genera_cfdi.aspx. SesionId:834801 Folio Documento:MTY,1-2-0-0-559296,2,ANI750508PZ4,FE
2021-12-13 11:55:38-834801.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:55:38-834801.Tipo_R:S
2021-12-13 11:55:38-834801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:55:38-834801.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:55:38-834801.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:55:38-834801.Ticket:160500221120919190211
2021-12-13 11:55:38-834801.Siguiente Folio.MTY-FE-1-2-0-0-559296
2021-12-13 11:55:38-834801.Oficina:MTY,Serie:FE,Factura:216599,FolioCFDI:3525
2021-12-13 11:55:38-834801.Modo Pruebas:False
2021-12-13 11:55:38-834801.Licencia Válida
2021-12-13 11:55:38-834801.cfdiReceptor.Rfc:ANI750508PZ4
2021-12-13 11:55:38-834801.Cliente:003599. Email:jacobo.puente@akzonobel.com. Boleto: 160500221120919190211. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 11:55:38-834801.FormaPago_L:MASTERCARD
2021-12-13 11:55:38-834801.Request.FE216599
2021-12-13 11:55:38-834801.Firmar folio.FE216599
2021-12-13 11:55:38-834801.Timbrar folio.FE216599
2021-12-13 11:55:38-834801.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:55:38-834801.cfdiReceptor.Rfc:ANI750508PZ4
2021-12-13 11:55:38-834801.cfdiComprobante.Fech:12/13/2021 11:51:19 AM
2021-12-13 11:55:38-834801.cfdiComprobante.Total:450.00
2021-12-13 11:55:38-834801.Folio Generado:FE216599
2021-12-13 11:55:38-834801.Timbre Fiscal:A67712FD-C99F-489C-AC79-212654B2DFD6
2021-12-13 11:55:40-834801.Inicio Envia Factura.FE216599
2021-12-13 11:55:41-834801.Fin Envia Factura.FE216599
2021-12-13 11:55:41-834801.Proceso finalizado. SesionId:834801 Folio Documento:MTY,1-2-0-0-559296,2,ANI750508PZ4,FE
2021-12-13 11:55:41-834801.-----------------------------------------------------------FIN
2021-12-13 11:55:59-856693.-----------------------------------------------------------INI
2021-12-13 11:55:59-856693.Proceso Inicializado genera_cfdi.aspx. SesionId:856693 Folio Documento:MTY,1-2-0-0-559286,2,PIM160205RD9,FE
2021-12-13 11:55:59-856693.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:55:59-856693.Tipo_R:S
2021-12-13 11:55:59-856693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:55:59-856693.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:55:59-856693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:55:59-856693.Ticket:170500221120911520115
2021-12-13 11:55:59-856693.Siguiente Folio.MTY-FE-1-2-0-0-559286
2021-12-13 11:55:59-856693.Oficina:MTY,Serie:FE,Factura:216600,FolioCFDI:3526
2021-12-13 11:55:59-856693.Modo Pruebas:False
2021-12-13 11:55:59-856693.Licencia Válida
2021-12-13 11:55:59-856693.cfdiReceptor.Rfc:PIM160205RD9
2021-12-13 11:55:59-856693.Cliente:101822. Email:jzetina@packmaster.com.mx. Boleto: 170500221120911520115. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 11:55:59-856693.FormaPago_L:MASTERCARD
2021-12-13 11:55:59-856693.Request.FE216600
2021-12-13 11:55:59-856693.Firmar folio.FE216600
2021-12-13 11:55:59-856693.Timbrar folio.FE216600
2021-12-13 11:55:59-856693.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:55:59-856693.cfdiReceptor.Rfc:PIM160205RD9
2021-12-13 11:55:59-856693.cfdiComprobante.Fech:12/13/2021 11:55:35 AM
2021-12-13 11:55:59-856693.cfdiComprobante.Total:450.00
2021-12-13 11:56:00-856693.Folio Generado:FE216600
2021-12-13 11:56:00-856693.Timbre Fiscal:CBCFD0B6-00A0-4ABA-B7F2-1BBDBC34FD73
2021-12-13 11:56:01-856693.Inicio Envia Factura.FE216600
2021-12-13 11:56:03-856693.Fin Envia Factura.FE216600
2021-12-13 11:56:03-856693.Proceso finalizado. SesionId:856693 Folio Documento:MTY,1-2-0-0-559286,2,PIM160205RD9,FE
2021-12-13 11:56:03-856693.-----------------------------------------------------------FIN
2021-12-13 11:58:01-820459.-----------------------------------------------------------INI
2021-12-13 11:58:01-820459.Proceso Inicializado genera_cfdi.aspx. SesionId:820459 Folio Documento:MTY,1-2-0-0-559483,2,DEM940426E32,FE
2021-12-13 11:58:01-820459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 11:58:01-820459.Tipo_R:S
2021-12-13 11:58:01-820459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 11:58:01-820459.Server:ACOSRV5 Base:DBSAC7
2021-12-13 11:58:01-820459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 11:58:01-820459.Ticket:020543921121022340295
2021-12-13 11:58:01-820459.Siguiente Folio.MTY-FE-1-2-0-0-559483
2021-12-13 11:58:01-820459.Oficina:MTY,Serie:FE,Factura:216601,FolioCFDI:3527
2021-12-13 11:58:01-820459.Modo Pruebas:False
2021-12-13 11:58:01-820459.Licencia Válida
2021-12-13 11:58:01-820459.cfdiReceptor.Rfc:DEM940426E32
2021-12-13 11:58:01-820459.Cliente:101823. Email:auditoria@demsa.mx. Boleto: 020543921121022340295. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 11:58:01-820459.FormaPago_L:EFECTIVO
2021-12-13 11:58:01-820459.Request.FE216601
2021-12-13 11:58:01-820459.Firmar folio.FE216601
2021-12-13 11:58:01-820459.Timbrar folio.FE216601
2021-12-13 11:58:01-820459.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 11:58:01-820459.cfdiReceptor.Rfc:DEM940426E32
2021-12-13 11:58:01-820459.cfdiComprobante.Fech:12/13/2021 11:57:22 AM
2021-12-13 11:58:01-820459.cfdiComprobante.Total:700.00
2021-12-13 11:58:02-820459.Folio Generado:FE216601
2021-12-13 11:58:02-820459.Timbre Fiscal:B2416E2D-90B6-44D4-99D2-6493A0138058
2021-12-13 11:58:04-820459.Inicio Envia Factura.FE216601
2021-12-13 11:58:06-820459.Fin Envia Factura.FE216601
2021-12-13 11:58:06-820459.Proceso finalizado. SesionId:820459 Folio Documento:MTY,1-2-0-0-559483,2,DEM940426E32,FE
2021-12-13 11:58:06-820459.-----------------------------------------------------------FIN
2021-12-13 12:05:38-867135.-----------------------------------------------------------INI
2021-12-13 12:05:38-867135.Proceso Inicializado genera_cfdi.aspx. SesionId:867135 Folio Documento:MTY,1-2-0-0-560067,2,GOM0809114P5,FE
2021-12-13 12:05:38-867135.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:05:38-867135.Tipo_R:S
2021-12-13 12:05:38-867135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:05:38-867135.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:05:38-867135.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:05:38-867135.Ticket:320500521121021160273
2021-12-13 12:05:38-867135.Siguiente Folio.MTY-FE-1-2-0-0-560067
2021-12-13 12:05:38-867135.Oficina:MTY,Serie:FE,Factura:216602,FolioCFDI:3528
2021-12-13 12:05:38-867135.Modo Pruebas:False
2021-12-13 12:05:38-867135.Licencia Válida
2021-12-13 12:05:38-867135.cfdiReceptor.Rfc:GOM0809114P5
2021-12-13 12:05:38-867135.Cliente:101824. Email:elarios@google.com. Boleto: 320500521121021160273. Total: 750.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 12:05:38-867135.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:05:38-867135.Request.FE216602
2021-12-13 12:05:38-867135.Firmar folio.FE216602
2021-12-13 12:05:38-867135.Timbrar folio.FE216602
2021-12-13 12:05:38-867135.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:05:38-867135.cfdiReceptor.Rfc:GOM0809114P5
2021-12-13 12:05:38-867135.cfdiComprobante.Fech:12/13/2021 12:05:08 PM
2021-12-13 12:05:38-867135.cfdiComprobante.Total:750.00
2021-12-13 12:05:39-867135.Folio Generado:FE216602
2021-12-13 12:05:39-867135.Timbre Fiscal:F93E1684-083B-4415-B704-9850EC655BFD
2021-12-13 12:05:41-867135.Inicio Envia Factura.FE216602
2021-12-13 12:05:42-867135.Fin Envia Factura.FE216602
2021-12-13 12:05:42-867135.Proceso finalizado. SesionId:867135 Folio Documento:MTY,1-2-0-0-560067,2,GOM0809114P5,FE
2021-12-13 12:05:42-867135.-----------------------------------------------------------FIN
2021-12-13 12:07:08-875815.-----------------------------------------------------------INI
2021-12-13 12:07:08-875815.Proceso Inicializado genera_cfdi.aspx. SesionId:875815 Folio Documento:MTY,1-2-0-0-559738,2,UMI151208VA5,FE
2021-12-13 12:07:08-875815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:07:08-875815.Tipo_R:S
2021-12-13 12:07:08-875815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:07:08-875815.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:07:08-875815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:07:08-875815.Ticket:190500321121018250219
2021-12-13 12:07:08-875815.Siguiente Folio.MTY-FE-1-2-0-0-559738
2021-12-13 12:07:08-875815.Oficina:MTY,Serie:FE,Factura:216603,FolioCFDI:3529
2021-12-13 12:07:08-875815.Modo Pruebas:False
2021-12-13 12:07:08-875815.Licencia Válida
2021-12-13 12:07:08-875815.cfdiReceptor.Rfc:UMI151208VA5
2021-12-13 12:07:08-875815.Cliente:101825. Email:rrojas@unitedauto.mx. Boleto: 190500321121018250219. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 12:07:08-875815.FormaPago_L:MASTERCARD
2021-12-13 12:07:08-875815.Request.FE216603
2021-12-13 12:07:08-875815.Firmar folio.FE216603
2021-12-13 12:07:08-875815.Timbrar folio.FE216603
2021-12-13 12:07:08-875815.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:07:08-875815.cfdiReceptor.Rfc:UMI151208VA5
2021-12-13 12:07:08-875815.cfdiComprobante.Fech:12/13/2021 12:06:39 PM
2021-12-13 12:07:08-875815.cfdiComprobante.Total:550.00
2021-12-13 12:07:09-875815.Folio Generado:FE216603
2021-12-13 12:07:09-875815.Timbre Fiscal:F57F0808-2A9B-4541-B991-340C46E92B46
2021-12-13 12:07:10-875815.Inicio Envia Factura.FE216603
2021-12-13 12:07:12-875815.Fin Envia Factura.FE216603
2021-12-13 12:07:12-875815.Proceso finalizado. SesionId:875815 Folio Documento:MTY,1-2-0-0-559738,2,UMI151208VA5,FE
2021-12-13 12:07:12-875815.-----------------------------------------------------------FIN
2021-12-13 12:08:55-888891.-----------------------------------------------------------INI
2021-12-13 12:08:55-888891.Proceso Inicializado genera_cfdi.aspx. SesionId:888891 Folio Documento:MTY,1-1-2-6141-104864,2,AST961231B69,FE
2021-12-13 12:08:55-888891.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:08:55-888891.Tipo_R:S
2021-12-13 12:08:55-888891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:08:55-888891.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:08:55-888891.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:08:55-888891.Ticket:011104864
2021-12-13 12:08:55-888891.Siguiente Folio.MTY-FE-1-1-2-6141-104864
2021-12-13 12:08:55-888891.Oficina:MTY,Serie:FE,Factura:216604,FolioCFDI:3530
2021-12-13 12:08:55-888891.Modo Pruebas:False
2021-12-13 12:08:55-888891.Licencia Válida
2021-12-13 12:08:55-888891.cfdiReceptor.Rfc:AST961231B69
2021-12-13 12:08:55-888891.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011104864. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-13 12:08:55-888891.FormaPago_L:VISA CREDITO
2021-12-13 12:08:55-888891.Request.FE216604
2021-12-13 12:08:55-888891.Firmar folio.FE216604
2021-12-13 12:08:55-888891.Timbrar folio.FE216604
2021-12-13 12:08:55-888891.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:08:55-888891.cfdiReceptor.Rfc:AST961231B69
2021-12-13 12:08:55-888891.cfdiComprobante.Fech:12/13/2021 12:08:44 PM
2021-12-13 12:08:55-888891.cfdiComprobante.Total:700.00
2021-12-13 12:08:56-888891.Folio Generado:FE216604
2021-12-13 12:08:56-888891.Timbre Fiscal:EB42CBEC-B28A-4C76-939C-06508B7EE9E2
2021-12-13 12:08:58-888891.Inicio Envia Factura.FE216604
2021-12-13 12:08:59-888891.Fin Envia Factura.FE216604
2021-12-13 12:08:59-888891.Proceso finalizado. SesionId:888891 Folio Documento:MTY,1-1-2-6141-104864,2,AST961231B69,FE
2021-12-13 12:08:59-888891.-----------------------------------------------------------FIN
2021-12-13 12:14:50-905312.-----------------------------------------------------------INI
2021-12-13 12:14:50-905312.Proceso Inicializado genera_cfdi.aspx. SesionId:905312 Folio Documento:MTY,1-2-0-0-559055,2,ICS951228NQ1,FE
2021-12-13 12:14:50-905312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:14:50-905312.Tipo_R:S
2021-12-13 12:14:50-905312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:14:50-905312.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:14:50-905312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:14:50-905312.Ticket:330500221120818290227
2021-12-13 12:14:50-905312.Siguiente Folio.MTY-FE-1-2-0-0-559055
2021-12-13 12:14:50-905312.Oficina:MTY,Serie:FE,Factura:216605,FolioCFDI:3531
2021-12-13 12:14:50-905312.Modo Pruebas:False
2021-12-13 12:14:50-905312.Licencia Válida
2021-12-13 12:14:50-905312.cfdiReceptor.Rfc:ICS951228NQ1
2021-12-13 12:14:50-905312.Cliente:101826. Email:roxmartinez@bafar.com.mx. Boleto: 330500221120818290227. Total: 400.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 12:14:50-905312.FormaPago_L:EFECTIVO
2021-12-13 12:14:50-905312.Request.FE216605
2021-12-13 12:14:50-905312.Firmar folio.FE216605
2021-12-13 12:14:50-905312.Timbrar folio.FE216605
2021-12-13 12:14:50-905312.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:14:50-905312.cfdiReceptor.Rfc:ICS951228NQ1
2021-12-13 12:14:50-905312.cfdiComprobante.Fech:12/13/2021 12:14:37 PM
2021-12-13 12:14:50-905312.cfdiComprobante.Total:400.00
2021-12-13 12:14:51-905312.Folio Generado:FE216605
2021-12-13 12:14:51-905312.Timbre Fiscal:17FBCFB0-B61A-44DF-88CF-EE0BE42036CD
2021-12-13 12:14:53-905312.Inicio Envia Factura.FE216605
2021-12-13 12:14:54-905312.Fin Envia Factura.FE216605
2021-12-13 12:14:54-905312.Proceso finalizado. SesionId:905312 Folio Documento:MTY,1-2-0-0-559055,2,ICS951228NQ1,FE
2021-12-13 12:14:54-905312.-----------------------------------------------------------FIN
2021-12-13 12:15:03-894526.-----------------------------------------------------------INI
2021-12-13 12:15:03-894526.Proceso Inicializado genera_cfdi.aspx. SesionId:894526 Folio Documento:MTY,1-2-0-0-557360,2,OAM941215RR0,FE
2021-12-13 12:15:03-894526.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:15:03-894526.Tipo_R:S
2021-12-13 12:15:03-894526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:15:03-894526.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:15:03-894526.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:15:03-894526.Ticket:310500321120308040053
2021-12-13 12:15:03-894526.Siguiente Folio.MTY-FE-1-2-0-0-557360
2021-12-13 12:15:03-894526.Oficina:MTY,Serie:FE,Factura:216606,FolioCFDI:3532
2021-12-13 12:15:03-894526.Modo Pruebas:False
2021-12-13 12:15:03-894526.Licencia Válida
2021-12-13 12:15:03-894526.cfdiReceptor.Rfc:OAM941215RR0
2021-12-13 12:15:03-894526.Cliente:101827. Email:maria.martinez@olympus.com. Boleto: 310500321120308040053. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 12:15:03-894526.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:15:03-894526.Request.FE216606
2021-12-13 12:15:03-894526.Firmar folio.FE216606
2021-12-13 12:15:03-894526.Timbrar folio.FE216606
2021-12-13 12:15:03-894526.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:15:03-894526.cfdiReceptor.Rfc:OAM941215RR0
2021-12-13 12:15:03-894526.cfdiComprobante.Fech:12/13/2021 12:14:44 PM
2021-12-13 12:15:03-894526.cfdiComprobante.Total:500.00
2021-12-13 12:15:04-894526.Folio Generado:FE216606
2021-12-13 12:15:04-894526.Timbre Fiscal:DD5CF647-1134-49F2-92F5-1E51F0B191F1
2021-12-13 12:15:05-894526.Inicio Envia Factura.FE216606
2021-12-13 12:15:07-894526.Fin Envia Factura.FE216606
2021-12-13 12:15:07-894526.Proceso finalizado. SesionId:894526 Folio Documento:MTY,1-2-0-0-557360,2,OAM941215RR0,FE
2021-12-13 12:15:07-894526.-----------------------------------------------------------FIN
2021-12-13 12:16:10-926312.-----------------------------------------------------------INI
2021-12-13 12:16:10-926312.Proceso Inicializado genera_cfdi.aspx. SesionId:926312 Folio Documento:MTY,1-2-0-0-558782,2,GME970702SP5,FE
2021-12-13 12:16:10-926312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:16:10-926312.Tipo_R:S
2021-12-13 12:16:10-926312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:16:10-926312.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:16:10-926312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:16:10-926312.Ticket:310500321120809350079
2021-12-13 12:16:10-926312.Siguiente Folio.MTY-FE-1-2-0-0-558782
2021-12-13 12:16:10-926312.Oficina:MTY,Serie:FE,Factura:216607,FolioCFDI:3533
2021-12-13 12:16:10-926312.Modo Pruebas:False
2021-12-13 12:16:10-926312.Licencia Válida
2021-12-13 12:16:10-926312.cfdiReceptor.Rfc:GME970702SP5
2021-12-13 12:16:10-926312.Cliente:063147. Email:gustavo.a.diaz@gsk.com. Boleto: 310500321120809350079. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 12:16:10-926312.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:16:10-926312.Request.FE216607
2021-12-13 12:16:10-926312.Firmar folio.FE216607
2021-12-13 12:16:10-926312.Timbrar folio.FE216607
2021-12-13 12:16:10-926312.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:16:10-926312.cfdiReceptor.Rfc:GME970702SP5
2021-12-13 12:16:10-926312.cfdiComprobante.Fech:12/13/2021 12:15:38 PM
2021-12-13 12:16:10-926312.cfdiComprobante.Total:500.00
2021-12-13 12:16:11-926312.Folio Generado:FE216607
2021-12-13 12:16:11-926312.Timbre Fiscal:7BF18628-7FC4-4BA2-9E1F-4AB7BEDB1F9D
2021-12-13 12:16:12-926312.Inicio Envia Factura.FE216607
2021-12-13 12:16:13-926312.Fin Envia Factura.FE216607
2021-12-13 12:16:13-926312.Proceso finalizado. SesionId:926312 Folio Documento:MTY,1-2-0-0-558782,2,GME970702SP5,FE
2021-12-13 12:16:13-926312.-----------------------------------------------------------FIN
2021-12-13 12:17:46-926312.-----------------------------------------------------------INI
2021-12-13 12:17:46-926312.Proceso Inicializado genera_cfdi.aspx. SesionId:926312 Folio Documento:MTY,1-2-0-0-558782,2,GME970702SP5,FE
2021-12-13 12:17:46-926312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:17:46-926312.Tipo_R:S
2021-12-13 12:17:46-926312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:17:46-926312.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:17:46-926312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:17:46-926312.Ticket:310500321120809350079
2021-12-13 12:17:46-926312.Oficina:MTY,Serie:FE,Factura:216607,FolioCFDI:3534
2021-12-13 12:17:46-926312.Modo Pruebas:False
2021-12-13 12:17:46-926312.Licencia Válida
2021-12-13 12:17:46-926312.cfdiReceptor.Rfc:GME970702SP5
2021-12-13 12:17:46-926312.Cliente:063147. Email:gustavo.a.diaz@gsk.com. Boleto: 310500321120809350079. Total: 500,00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 12:17:46-926312.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:17:46-926312.Folio existente.FE216607
2021-12-13 12:17:46-926312.ConstruirPdf
2021-12-13 12:17:46-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 12:17:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 12:17:46-926312.Fin ConstruirPdf
2021-12-13 12:17:46-926312.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 12:17:46-926312.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 12:17:46-926312.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 12:18:16-926312.-----------------------------------------------------------INI
2021-12-13 12:18:16-926312.Proceso Inicializado genera_cfdi.aspx. SesionId:926312 Folio Documento:MTY,1-2-0-0-558782,2,GME970702SP5,FE
2021-12-13 12:18:16-926312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:18:16-926312.Tipo_R:S
2021-12-13 12:18:16-926312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:18:16-926312.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:18:16-926312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:18:16-926312.Ticket:310500321120809350079
2021-12-13 12:18:16-926312.Oficina:MTY,Serie:FE,Factura:216607,FolioCFDI:3534
2021-12-13 12:18:16-926312.Modo Pruebas:False
2021-12-13 12:18:16-926312.Licencia Válida
2021-12-13 12:18:16-926312.cfdiReceptor.Rfc:GME970702SP5
2021-12-13 12:18:16-926312.Cliente:063147. Email:gustavo.a.diaz@gsk.com. Boleto: 310500321120809350079. Total: 500,00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 12:18:16-926312.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:18:16-926312.Folio existente.FE216607
2021-12-13 12:18:16-926312.ConstruirPdf
2021-12-13 12:18:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 12:18:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 12:18:16-926312.Fin ConstruirPdf
2021-12-13 12:18:16-926312.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 12:18:16-926312.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 12:18:16-926312.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 12:19:48-872083.-----------------------------------------------------------INI
2021-12-13 12:19:48-872083.Proceso Inicializado genera_cfdi.aspx. SesionId:872083 Folio Documento:MTY,1-2-0-0-559667,2,IMC9809178I2,FE
2021-12-13 12:19:48-872083.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:19:48-872083.Tipo_R:S
2021-12-13 12:19:48-872083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:19:48-872083.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:19:48-872083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:19:48-872083.Ticket:070500321121219120183
2021-12-13 12:19:48-872083.Siguiente Folio.MTY-FE-1-2-0-0-559667
2021-12-13 12:19:48-872083.Oficina:MTY,Serie:FE,Factura:216608,FolioCFDI:3534
2021-12-13 12:19:48-872083.Modo Pruebas:False
2021-12-13 12:19:48-872083.Licencia Válida
2021-12-13 12:19:48-872083.cfdiReceptor.Rfc:IMC9809178I2
2021-12-13 12:19:48-872083.Cliente:101828. Email:lmartinez@intermex.com. Boleto: 070500321121219120183. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 12:19:48-872083.FormaPago_L:MASTERCARD
2021-12-13 12:19:48-872083.Request.FE216608
2021-12-13 12:19:48-872083.Firmar folio.FE216608
2021-12-13 12:19:48-872083.Timbrar folio.FE216608
2021-12-13 12:19:48-872083.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:19:48-872083.cfdiReceptor.Rfc:IMC9809178I2
2021-12-13 12:19:48-872083.cfdiComprobante.Fech:12/13/2021 12:19:18 PM
2021-12-13 12:19:48-872083.cfdiComprobante.Total:500.00
2021-12-13 12:19:49-872083.Folio Generado:FE216608
2021-12-13 12:19:49-872083.Timbre Fiscal:A60E1AD5-39F7-44E6-A385-DF728A3A1848
2021-12-13 12:19:50-872083.Inicio Envia Factura.FE216608
2021-12-13 12:19:52-872083.Fin Envia Factura.FE216608
2021-12-13 12:19:52-872083.Proceso finalizado. SesionId:872083 Folio Documento:MTY,1-2-0-0-559667,2,IMC9809178I2,FE
2021-12-13 12:19:52-872083.-----------------------------------------------------------FIN
2021-12-13 12:21:50-930217.-----------------------------------------------------------INI
2021-12-13 12:21:50-930217.Proceso Inicializado genera_cfdi.aspx. SesionId:930217 Folio Documento:MTY,1-2-0-0-558614,2,ENO180828SJ1,FE
2021-12-13 12:21:50-930217.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:21:50-930217.Tipo_R:S
2021-12-13 12:21:50-930217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:21:50-930217.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:21:50-930217.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:21:50-930217.Ticket:300500521120717060161
2021-12-13 12:21:50-930217.Siguiente Folio.MTY-FE-1-2-0-0-558614
2021-12-13 12:21:50-930217.Oficina:MTY,Serie:FE,Factura:216609,FolioCFDI:3535
2021-12-13 12:21:50-930217.Modo Pruebas:False
2021-12-13 12:21:50-930217.Licencia Válida
2021-12-13 12:21:50-930217.cfdiReceptor.Rfc:ENO180828SJ1
2021-12-13 12:21:50-930217.Cliente:101829. Email:cpvaldez.eno@gmail.com. Boleto: 300500521120717060161. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 12:21:50-930217.FormaPago_L:EFECTIVO
2021-12-13 12:21:50-930217.Request.FE216609
2021-12-13 12:21:50-930217.Firmar folio.FE216609
2021-12-13 12:21:50-930217.Timbrar folio.FE216609
2021-12-13 12:21:50-930217.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:21:50-930217.cfdiReceptor.Rfc:ENO180828SJ1
2021-12-13 12:21:50-930217.cfdiComprobante.Fech:12/13/2021 12:21:10 PM
2021-12-13 12:21:50-930217.cfdiComprobante.Total:700.00
2021-12-13 12:21:51-930217.Folio Generado:FE216609
2021-12-13 12:21:51-930217.Timbre Fiscal:4E73F47C-B86A-41EE-92A6-286C91F12872
2021-12-13 12:21:52-930217.Inicio Envia Factura.FE216609
2021-12-13 12:21:54-930217.Fin Envia Factura.FE216609
2021-12-13 12:21:54-930217.Proceso finalizado. SesionId:930217 Folio Documento:MTY,1-2-0-0-558614,2,ENO180828SJ1,FE
2021-12-13 12:21:54-930217.-----------------------------------------------------------FIN
2021-12-13 12:22:57-916149.-----------------------------------------------------------INI
2021-12-13 12:22:57-916149.Proceso Inicializado genera_cfdi.aspx. SesionId:916149 Folio Documento:MTY,1-2-0-0-559813,2,IVA1104114K3,FE
2021-12-13 12:22:57-916149.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:22:57-916149.Tipo_R:S
2021-12-13 12:22:57-916149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:22:57-916149.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:22:57-916149.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:22:57-916149.Ticket:200500421121113470122
2021-12-13 12:22:57-916149.Siguiente Folio.MTY-FE-1-2-0-0-559813
2021-12-13 12:22:57-916149.Oficina:MTY,Serie:FE,Factura:216610,FolioCFDI:3536
2021-12-13 12:22:57-916149.Modo Pruebas:False
2021-12-13 12:22:57-916149.Licencia Válida
2021-12-13 12:22:57-916149.cfdiReceptor.Rfc:IVA1104114K3
2021-12-13 12:22:57-916149.Cliente:101830. Email:mcruz@interesse.com.mx. Boleto: 200500421121113470122. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 12:22:57-916149.FormaPago_L:VISA
2021-12-13 12:22:57-916149.Request.FE216610
2021-12-13 12:22:57-916149.Firmar folio.FE216610
2021-12-13 12:22:57-916149.Timbrar folio.FE216610
2021-12-13 12:22:57-916149.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:22:57-916149.cfdiReceptor.Rfc:IVA1104114K3
2021-12-13 12:22:57-916149.cfdiComprobante.Fech:12/13/2021 12:21:22 PM
2021-12-13 12:22:57-916149.cfdiComprobante.Total:600.00
2021-12-13 12:22:57-916149.Folio Generado:FE216610
2021-12-13 12:22:57-916149.Timbre Fiscal:863C673F-C8F7-4A10-8B7D-D68DE9EE1DCD
2021-12-13 12:22:59-916149.Inicio Envia Factura.FE216610
2021-12-13 12:23:00-916149.Fin Envia Factura.FE216610
2021-12-13 12:23:00-916149.Proceso finalizado. SesionId:916149 Folio Documento:MTY,1-2-0-0-559813,2,IVA1104114K3,FE
2021-12-13 12:23:00-916149.-----------------------------------------------------------FIN
2021-12-13 12:37:37-930932.-----------------------------------------------------------INI
2021-12-13 12:37:37-930932.Proceso Inicializado genera_cfdi.aspx. SesionId:930932 Folio Documento:MTY,1-2-0-0-560212,2,CFA120203N55,FE
2021-12-13 12:37:37-930932.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:37:37-930932.Tipo_R:S
2021-12-13 12:37:37-930932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:37:37-930932.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:37:37-930932.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:37:37-930932.Ticket:340500221121307530080
2021-12-13 12:37:37-930932.Siguiente Folio.MTY-FE-1-2-0-0-560212
2021-12-13 12:37:37-930932.Oficina:MTY,Serie:FE,Factura:216611,FolioCFDI:3537
2021-12-13 12:37:37-930932.Modo Pruebas:False
2021-12-13 12:37:37-930932.Licencia Válida
2021-12-13 12:37:37-930932.cfdiReceptor.Rfc:CFA120203N55
2021-12-13 12:37:37-930932.Cliente:101369. Email:fabiola.herrera@cuprum.com. Boleto: 340500221121307530080. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 12:37:37-930932.FormaPago_L:VISA
2021-12-13 12:37:37-930932.Request.FE216611
2021-12-13 12:37:37-930932.Firmar folio.FE216611
2021-12-13 12:37:38-930932.Timbrar folio.FE216611
2021-12-13 12:37:38-930932.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:37:38-930932.cfdiReceptor.Rfc:CFA120203N55
2021-12-13 12:37:38-930932.cfdiComprobante.Fech:12/13/2021 12:37:22 PM
2021-12-13 12:37:38-930932.cfdiComprobante.Total:450.00
2021-12-13 12:37:38-930932.Folio Generado:FE216611
2021-12-13 12:37:38-930932.Timbre Fiscal:C4898EA7-904B-49F8-B2E1-4C8E84620C86
2021-12-13 12:37:40-930932.Inicio Envia Factura.FE216611
2021-12-13 12:37:41-930932.Fin Envia Factura.FE216611
2021-12-13 12:37:41-930932.Proceso finalizado. SesionId:930932 Folio Documento:MTY,1-2-0-0-560212,2,CFA120203N55,FE
2021-12-13 12:37:41-930932.-----------------------------------------------------------FIN
2021-12-13 12:39:03-944017.-----------------------------------------------------------INI
2021-12-13 12:39:03-944017.Proceso Inicializado genera_cfdi.aspx. SesionId:944017 Folio Documento:MTY,1-2-0-0-558503,2,PIM001026NF2,FE
2021-12-13 12:39:03-944017.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:39:03-944017.Tipo_R:S
2021-12-13 12:39:03-944017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:39:03-944017.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:39:03-944017.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:39:03-944017.Ticket:330500521120710390097
2021-12-13 12:39:03-944017.Siguiente Folio.MTY-FE-1-2-0-0-558503
2021-12-13 12:39:03-944017.Oficina:MTY,Serie:FE,Factura:216612,FolioCFDI:3538
2021-12-13 12:39:03-944017.Modo Pruebas:False
2021-12-13 12:39:03-944017.Licencia Válida
2021-12-13 12:39:03-944017.cfdiReceptor.Rfc:PIM001026NF2
2021-12-13 12:39:03-944017.Cliente:075381. Email:anamaria.rodriguez@pepsico.com. Boleto: 330500521120710390097. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 12:39:03-944017.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:39:03-944017.Request.FE216612
2021-12-13 12:39:03-944017.Firmar folio.FE216612
2021-12-13 12:39:03-944017.Timbrar folio.FE216612
2021-12-13 12:39:03-944017.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:39:03-944017.cfdiReceptor.Rfc:PIM001026NF2
2021-12-13 12:39:03-944017.cfdiComprobante.Fech:12/13/2021 12:38:12 PM
2021-12-13 12:39:03-944017.cfdiComprobante.Total:800.00
2021-12-13 12:39:04-944017.Folio Generado:FE216612
2021-12-13 12:39:04-944017.Timbre Fiscal:A9C0094C-49F9-4652-BF3C-C669D6A06D3C
2021-12-13 12:39:05-944017.Inicio Envia Factura.FE216612
2021-12-13 12:39:07-944017.Fin Envia Factura.FE216612
2021-12-13 12:39:07-944017.Proceso finalizado. SesionId:944017 Folio Documento:MTY,1-2-0-0-558503,2,PIM001026NF2,FE
2021-12-13 12:39:07-944017.-----------------------------------------------------------FIN
2021-12-13 12:40:46-959090.-----------------------------------------------------------INI
2021-12-13 12:40:46-959090.Proceso Inicializado genera_cfdi.aspx. SesionId:959090 Folio Documento:MTY,1-2-0-0-559391,2,PRB100802H20,FE
2021-12-13 12:40:46-959090.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:40:46-959090.Tipo_R:S
2021-12-13 12:40:46-959090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:40:46-959090.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:40:46-959090.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:40:46-959090.Ticket:340500221121010560107
2021-12-13 12:40:46-959090.Siguiente Folio.MTY-FE-1-2-0-0-559391
2021-12-13 12:40:46-959090.Oficina:MTY,Serie:FE,Factura:216613,FolioCFDI:3539
2021-12-13 12:40:46-959090.Modo Pruebas:False
2021-12-13 12:40:46-959090.Licencia Válida
2021-12-13 12:40:46-959090.cfdiReceptor.Rfc:PRB100802H20
2021-12-13 12:40:46-959090.Cliente:050744. Email:sara.hernandez@prb.com.mx. Boleto: 340500221121010560107. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 12:40:46-959090.FormaPago_L:VISA
2021-12-13 12:40:46-959090.Request.FE216613
2021-12-13 12:40:46-959090.Firmar folio.FE216613
2021-12-13 12:40:46-959090.Timbrar folio.FE216613
2021-12-13 12:40:46-959090.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:40:46-959090.cfdiReceptor.Rfc:PRB100802H20
2021-12-13 12:40:46-959090.cfdiComprobante.Fech:12/13/2021 12:39:38 PM
2021-12-13 12:40:46-959090.cfdiComprobante.Total:450.00
2021-12-13 12:40:47-959090.Folio Generado:FE216613
2021-12-13 12:40:47-959090.Timbre Fiscal:A992C3F7-2586-418B-BD1A-ACA1E84BDDAD
2021-12-13 12:40:48-959090.Inicio Envia Factura.FE216613
2021-12-13 12:40:50-959090.Fin Envia Factura.FE216613
2021-12-13 12:40:50-959090.Proceso finalizado. SesionId:959090 Folio Documento:MTY,1-2-0-0-559391,2,PRB100802H20,FE
2021-12-13 12:40:50-959090.-----------------------------------------------------------FIN
2021-12-13 12:43:48-969779.-----------------------------------------------------------INI
2021-12-13 12:43:48-969779.Proceso Inicializado genera_cfdi.aspx. SesionId:969779 Folio Documento:MTY,1-2-0-0-559726,2,TMC981223J30,FE
2021-12-13 12:43:48-969779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:43:48-969779.Tipo_R:S
2021-12-13 12:43:48-969779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:43:48-969779.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:43:48-969779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:43:48-969779.Ticket:300500421121012590134
2021-12-13 12:43:48-969779.Siguiente Folio.MTY-FE-1-2-0-0-559726
2021-12-13 12:43:48-969779.Oficina:MTY,Serie:FE,Factura:216614,FolioCFDI:3540
2021-12-13 12:43:48-969779.Modo Pruebas:False
2021-12-13 12:43:48-969779.Licencia Válida
2021-12-13 12:43:48-969779.cfdiReceptor.Rfc:TMC981223J30
2021-12-13 12:43:48-969779.Cliente:099393. Email:ejasso@truemfg.com. Boleto: 300500421121012590134. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 12:43:48-969779.FormaPago_L:MASTERCARD
2021-12-13 12:43:48-969779.Request.FE216614
2021-12-13 12:43:48-969779.Firmar folio.FE216614
2021-12-13 12:43:48-969779.Timbrar folio.FE216614
2021-12-13 12:43:48-969779.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:43:48-969779.cfdiReceptor.Rfc:TMC981223J30
2021-12-13 12:43:48-969779.cfdiComprobante.Fech:12/13/2021 12:43:25 PM
2021-12-13 12:43:48-969779.cfdiComprobante.Total:650.00
2021-12-13 12:43:49-969779.Folio Generado:FE216614
2021-12-13 12:43:49-969779.Timbre Fiscal:568D49A4-75D9-4FE3-8E6C-8D51F25632E4
2021-12-13 12:43:51-969779.Inicio Envia Factura.FE216614
2021-12-13 12:43:52-969779.Fin Envia Factura.FE216614
2021-12-13 12:43:52-969779.Proceso finalizado. SesionId:969779 Folio Documento:MTY,1-2-0-0-559726,2,TMC981223J30,FE
2021-12-13 12:43:52-969779.-----------------------------------------------------------FIN
2021-12-13 12:44:10-969779.-----------------------------------------------------------INI
2021-12-13 12:44:10-969779.Proceso Inicializado genera_cfdi.aspx. SesionId:969779 Folio Documento:MTY,1-2-0-0-559726,2,TMC981223J30,FE
2021-12-13 12:44:10-969779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:44:10-969779.Tipo_R:S
2021-12-13 12:44:10-969779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:44:10-969779.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:44:10-969779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:44:10-969779.Ticket:300500421121012590134
2021-12-13 12:44:10-969779.Oficina:MTY,Serie:FE,Factura:216614,FolioCFDI:3541
2021-12-13 12:44:10-969779.Modo Pruebas:False
2021-12-13 12:44:10-969779.Licencia Válida
2021-12-13 12:44:10-969779.cfdiReceptor.Rfc:TMC981223J30
2021-12-13 12:44:10-969779.Cliente:099393. Email:ejasso@truemfg.com. Boleto: 300500421121012590134. Total: 650,00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 12:44:10-969779.FormaPago_L:MASTERCARD
2021-12-13 12:44:10-969779.Folio existente.FE216614
2021-12-13 12:44:10-969779.ConstruirPdf
2021-12-13 12:44:10-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 12:44:10-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 12:44:10-969779.Fin ConstruirPdf
2021-12-13 12:44:10-969779.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 12:44:10-969779.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 12:44:10-969779.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 12:46:09-983857.-----------------------------------------------------------INI
2021-12-13 12:46:09-983857.Proceso Inicializado genera_cfdi.aspx. SesionId:983857 Folio Documento:MTY,1-2-0-0-557824,2,NPI060821R45,FE
2021-12-13 12:46:09-983857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:46:09-983857.Tipo_R:S
2021-12-13 12:46:09-983857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:46:09-983857.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:46:09-983857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:46:09-983857.Ticket:240500421120409570116
2021-12-13 12:46:09-983857.Siguiente Folio.MTY-FE-1-2-0-0-557824
2021-12-13 12:46:09-983857.Oficina:MTY,Serie:FE,Factura:216615,FolioCFDI:3541
2021-12-13 12:46:09-983857.Modo Pruebas:False
2021-12-13 12:46:09-983857.Licencia Válida
2021-12-13 12:46:09-983857.cfdiReceptor.Rfc:NPI060821R45
2021-12-13 12:46:09-983857.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 240500421120409570116. Total: 600.00. Fecha:12/4/2021 12:00:00 AM
2021-12-13 12:46:09-983857.FormaPago_L:VISA
2021-12-13 12:46:09-983857.Request.FE216615
2021-12-13 12:46:09-983857.Firmar folio.FE216615
2021-12-13 12:46:10-983857.Timbrar folio.FE216615
2021-12-13 12:46:10-983857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:46:10-983857.cfdiReceptor.Rfc:NPI060821R45
2021-12-13 12:46:10-983857.cfdiComprobante.Fech:12/13/2021 12:45:59 PM
2021-12-13 12:46:10-983857.cfdiComprobante.Total:600.00
2021-12-13 12:46:10-983857.Folio Generado:FE216615
2021-12-13 12:46:10-983857.Timbre Fiscal:E2BCA54D-8462-4CE4-BB8B-5277D430B58B
2021-12-13 12:46:12-983857.Inicio Envia Factura.FE216615
2021-12-13 12:46:13-983857.Fin Envia Factura.FE216615
2021-12-13 12:46:13-983857.Proceso finalizado. SesionId:983857 Folio Documento:MTY,1-2-0-0-557824,2,NPI060821R45,FE
2021-12-13 12:46:13-983857.-----------------------------------------------------------FIN
2021-12-13 12:46:47-997501.-----------------------------------------------------------INI
2021-12-13 12:46:47-997501.Proceso Inicializado genera_cfdi.aspx. SesionId:997501 Folio Documento:MTY,1-2-0-0-557797,2,SMN991019N37,FE
2021-12-13 12:46:47-997501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:46:47-997501.Tipo_R:S
2021-12-13 12:46:47-997501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:46:47-997501.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:46:47-997501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:46:47-997501.Ticket:240500421120322220294
2021-12-13 12:46:47-997501.Siguiente Folio.MTY-FE-1-2-0-0-557797
2021-12-13 12:46:47-997501.Oficina:MTY,Serie:FE,Factura:216616,FolioCFDI:3542
2021-12-13 12:46:47-997501.Modo Pruebas:False
2021-12-13 12:46:47-997501.Licencia Válida
2021-12-13 12:46:47-997501.cfdiReceptor.Rfc:SMN991019N37
2021-12-13 12:46:47-997501.Cliente:059681. Email:fernando.lopez@sitmna.com. Boleto: 240500421120322220294. Total: 600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 12:46:47-997501.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:46:47-997501.Request.FE216616
2021-12-13 12:46:47-997501.Firmar folio.FE216616
2021-12-13 12:46:47-997501.Timbrar folio.FE216616
2021-12-13 12:46:47-997501.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:46:47-997501.cfdiReceptor.Rfc:SMN991019N37
2021-12-13 12:46:47-997501.cfdiComprobante.Fech:12/13/2021 12:46:37 PM
2021-12-13 12:46:47-997501.cfdiComprobante.Total:600.00
2021-12-13 12:46:48-997501.Folio Generado:FE216616
2021-12-13 12:46:48-997501.Timbre Fiscal:11A1A709-737E-4334-A895-9B24AFB579C1
2021-12-13 12:46:49-997501.Inicio Envia Factura.FE216616
2021-12-13 12:46:50-997501.Fin Envia Factura.FE216616
2021-12-13 12:46:50-997501.Proceso finalizado. SesionId:997501 Folio Documento:MTY,1-2-0-0-557797,2,SMN991019N37,FE
2021-12-13 12:46:50-997501.-----------------------------------------------------------FIN
2021-12-13 12:51:26-971775.-----------------------------------------------------------INI
2021-12-13 12:51:26-971775.Proceso Inicializado genera_cfdi.aspx. SesionId:971775 Folio Documento:MTY,1-2-0-0-557451,2,HTG050509RJ5,FE
2021-12-13 12:51:26-971775.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:51:26-971775.Tipo_R:S
2021-12-13 12:51:26-971775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:51:26-971775.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:51:26-971775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:51:26-971775.Ticket:020592021120321330276
2021-12-13 12:51:26-971775.Siguiente Folio.MTY-FE-1-2-0-0-557451
2021-12-13 12:51:26-971775.Oficina:MTY,Serie:FE,Factura:216617,FolioCFDI:3543
2021-12-13 12:51:26-971775.Modo Pruebas:False
2021-12-13 12:51:26-971775.Licencia Válida
2021-12-13 12:51:26-971775.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-13 12:51:26-971775.Cliente:101831. Email:esthela.gutierrez@teleperformance.com. Boleto: 020592021120321330276. Total: 1000.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 12:51:26-971775.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:51:26-971775.Request.FE216617
2021-12-13 12:51:26-971775.Firmar folio.FE216617
2021-12-13 12:51:26-971775.Timbrar folio.FE216617
2021-12-13 12:51:26-971775.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:51:26-971775.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-13 12:51:26-971775.cfdiComprobante.Fech:12/13/2021 12:51:07 PM
2021-12-13 12:51:26-971775.cfdiComprobante.Total:1000.00
2021-12-13 12:51:27-971775.Folio Generado:FE216617
2021-12-13 12:51:27-971775.Timbre Fiscal:8A8D4FD6-CD55-482C-AF2E-D4C893EEBB44
2021-12-13 12:51:29-971775.Inicio Envia Factura.FE216617
2021-12-13 12:51:31-971775.Fin Envia Factura.FE216617
2021-12-13 12:51:31-971775.Proceso finalizado. SesionId:971775 Folio Documento:MTY,1-2-0-0-557451,2,HTG050509RJ5,FE
2021-12-13 12:51:31-971775.-----------------------------------------------------------FIN
2021-12-13 12:54:30-1059683.-----------------------------------------------------------INI
2021-12-13 12:54:30-1059683.Proceso Inicializado genera_cfdi.aspx. SesionId:1059683 Folio Documento:MTY,1-2-0-0-559759,2,EEM940721SH7,FE
2021-12-13 12:54:30-1059683.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:54:30-1059683.Tipo_R:S
2021-12-13 12:54:30-1059683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:54:30-1059683.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:54:30-1059683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:54:30-1059683.Ticket:270500421121014290154
2021-12-13 12:54:30-1059683.Siguiente Folio.MTY-FE-1-2-0-0-559759
2021-12-13 12:54:30-1059683.Oficina:MTY,Serie:FE,Factura:216618,FolioCFDI:3544
2021-12-13 12:54:30-1059683.Modo Pruebas:False
2021-12-13 12:54:30-1059683.Licencia Válida
2021-12-13 12:54:30-1059683.cfdiReceptor.Rfc:EEM940721SH7
2021-12-13 12:54:30-1059683.Cliente:014565. Email:sixto.murillo@emerson.com. Boleto: 270500421121014290154. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 12:54:30-1059683.FormaPago_L:AMERICAN EXPRESS
2021-12-13 12:54:30-1059683.Request.FE216618
2021-12-13 12:54:30-1059683.Firmar folio.FE216618
2021-12-13 12:54:30-1059683.Timbrar folio.FE216618
2021-12-13 12:54:30-1059683.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:54:30-1059683.cfdiReceptor.Rfc:EEM940721SH7
2021-12-13 12:54:30-1059683.cfdiComprobante.Fech:12/13/2021 12:54:17 PM
2021-12-13 12:54:30-1059683.cfdiComprobante.Total:650.00
2021-12-13 12:54:31-1059683.Folio Generado:FE216618
2021-12-13 12:54:31-1059683.Timbre Fiscal:F3F7E9D9-CF9B-4A21-A61D-F11799C9A22B
2021-12-13 12:54:33-1059683.Inicio Envia Factura.FE216618
2021-12-13 12:54:34-1059683.Fin Envia Factura.FE216618
2021-12-13 12:54:34-1059683.Proceso finalizado. SesionId:1059683 Folio Documento:MTY,1-2-0-0-559759,2,EEM940721SH7,FE
2021-12-13 12:54:34-1059683.-----------------------------------------------------------FIN
2021-12-13 12:55:24-1049247.-----------------------------------------------------------INI
2021-12-13 12:55:24-1049247.Proceso Inicializado genera_cfdi.aspx. SesionId:1049247 Folio Documento:MTY,1-2-0-0-558811,2,AEM120605663,FE
2021-12-13 12:55:24-1049247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:55:24-1049247.Tipo_R:S
2021-12-13 12:55:24-1049247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:55:24-1049247.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:55:24-1049247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:55:24-1049247.Ticket:130500521120811420117
2021-12-13 12:55:24-1049247.Siguiente Folio.MTY-FE-1-2-0-0-558811
2021-12-13 12:55:24-1049247.Oficina:MTY,Serie:FE,Factura:216619,FolioCFDI:3545
2021-12-13 12:55:24-1049247.Modo Pruebas:False
2021-12-13 12:55:24-1049247.Licencia Válida
2021-12-13 12:55:24-1049247.cfdiReceptor.Rfc:AEM120605663
2021-12-13 12:55:24-1049247.Cliente:101832. Email:guerraa@ae.com. Boleto: 130500521120811420117. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 12:55:24-1049247.FormaPago_L:MASTERCARD
2021-12-13 12:55:24-1049247.Request.FE216619
2021-12-13 12:55:24-1049247.Firmar folio.FE216619
2021-12-13 12:55:24-1049247.Timbrar folio.FE216619
2021-12-13 12:55:24-1049247.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:55:24-1049247.cfdiReceptor.Rfc:AEM120605663
2021-12-13 12:55:24-1049247.cfdiComprobante.Fech:12/13/2021 12:55:13 PM
2021-12-13 12:55:24-1049247.cfdiComprobante.Total:700.00
2021-12-13 12:55:24-1049247.Folio Generado:FE216619
2021-12-13 12:55:24-1049247.Timbre Fiscal:4AB666DB-E029-4544-AD84-43A2AF71F505
2021-12-13 12:55:26-1049247.Inicio Envia Factura.FE216619
2021-12-13 12:55:28-1049247.Fin Envia Factura.FE216619
2021-12-13 12:55:28-1049247.Proceso finalizado. SesionId:1049247 Folio Documento:MTY,1-2-0-0-558811,2,AEM120605663,FE
2021-12-13 12:55:28-1049247.-----------------------------------------------------------FIN
2021-12-13 12:55:42-1028742.-----------------------------------------------------------INI
2021-12-13 12:55:42-1028742.Proceso Inicializado genera_cfdi.aspx. SesionId:1028742 Folio Documento:MTY,1-2-0-0-559117,2,TEA950619MP8,FE
2021-12-13 12:55:42-1028742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:55:42-1028742.Tipo_R:S
2021-12-13 12:55:42-1028742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:55:42-1028742.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:55:42-1028742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:55:42-1028742.Ticket:020500421120909540069
2021-12-13 12:55:42-1028742.Siguiente Folio.MTY-FE-1-2-0-0-559117
2021-12-13 12:55:42-1028742.Oficina:MTY,Serie:FE,Factura:216620,FolioCFDI:3546
2021-12-13 12:55:42-1028742.Modo Pruebas:False
2021-12-13 12:55:42-1028742.Licencia Válida
2021-12-13 12:55:42-1028742.cfdiReceptor.Rfc:TEA950619MP8
2021-12-13 12:55:42-1028742.Cliente:101833. Email:juribe@teamnet.com.mx. Boleto: 020500421120909540069. Total: 600.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 12:55:42-1028742.FormaPago_L:VISA
2021-12-13 12:55:42-1028742.Request.FE216620
2021-12-13 12:55:42-1028742.Firmar folio.FE216620
2021-12-13 12:55:42-1028742.Timbrar folio.FE216620
2021-12-13 12:55:42-1028742.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:55:42-1028742.cfdiReceptor.Rfc:TEA950619MP8
2021-12-13 12:55:42-1028742.cfdiComprobante.Fech:12/13/2021 12:55:16 PM
2021-12-13 12:55:42-1028742.cfdiComprobante.Total:600.00
2021-12-13 12:55:42-1028742.Folio Generado:FE216620
2021-12-13 12:55:42-1028742.Timbre Fiscal:A63A3D66-4E44-41CC-8BD3-E387C5A1E97B
2021-12-13 12:55:44-1028742.Inicio Envia Factura.FE216620
2021-12-13 12:55:45-1028742.Fin Envia Factura.FE216620
2021-12-13 12:55:45-1028742.Proceso finalizado. SesionId:1028742 Folio Documento:MTY,1-2-0-0-559117,2,TEA950619MP8,FE
2021-12-13 12:55:45-1028742.-----------------------------------------------------------FIN
2021-12-13 12:55:52-1034851.-----------------------------------------------------------INI
2021-12-13 12:55:52-1034851.Proceso Inicializado genera_cfdi.aspx. SesionId:1034851 Folio Documento:MTY,1-2-0-0-559464,2,XCF0308083V5,FE
2021-12-13 12:55:52-1034851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:55:52-1034851.Tipo_R:S
2021-12-13 12:55:52-1034851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:55:52-1034851.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:55:52-1034851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:55:52-1034851.Ticket:020578421121020350252
2021-12-13 12:55:52-1034851.Siguiente Folio.MTY-FE-1-2-0-0-559464
2021-12-13 12:55:52-1034851.Oficina:MTY,Serie:FE,Factura:216621,FolioCFDI:3547
2021-12-13 12:55:52-1034851.Modo Pruebas:False
2021-12-13 12:55:52-1034851.Licencia Válida
2021-12-13 12:55:52-1034851.cfdiReceptor.Rfc:XCF0308083V5
2021-12-13 12:55:52-1034851.Cliente:101834. Email:ricardo.camarillo@xcf.com.mx. Boleto: 020578421121020350252. Total: 1400.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 12:55:52-1034851.FormaPago_L:MASTERCARD
2021-12-13 12:55:52-1034851.Request.FE216621
2021-12-13 12:55:52-1034851.Firmar folio.FE216621
2021-12-13 12:55:52-1034851.Timbrar folio.FE216621
2021-12-13 12:55:52-1034851.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:55:52-1034851.cfdiReceptor.Rfc:XCF0308083V5
2021-12-13 12:55:52-1034851.cfdiComprobante.Fech:12/13/2021 12:55:29 PM
2021-12-13 12:55:52-1034851.cfdiComprobante.Total:1400.00
2021-12-13 12:55:52-1034851.Folio Generado:FE216621
2021-12-13 12:55:52-1034851.Timbre Fiscal:F12BA7E0-B901-4AD3-8DFB-227B7D0C1F36
2021-12-13 12:55:54-1034851.Inicio Envia Factura.FE216621
2021-12-13 12:55:55-1034851.Fin Envia Factura.FE216621
2021-12-13 12:55:55-1034851.Proceso finalizado. SesionId:1034851 Folio Documento:MTY,1-2-0-0-559464,2,XCF0308083V5,FE
2021-12-13 12:55:55-1034851.-----------------------------------------------------------FIN
2021-12-13 12:57:32-1065529.-----------------------------------------------------------INI
2021-12-13 12:57:32-1065529.Proceso Inicializado genera_cfdi.aspx. SesionId:1065529 Folio Documento:MTY,1-2-0-0-559342,2,BNM840515VB1,FE
2021-12-13 12:57:32-1065529.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:57:32-1065529.Tipo_R:S
2021-12-13 12:57:32-1065529.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:57:32-1065529.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:57:32-1065529.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:57:32-1065529.Ticket:350500321120918370194
2021-12-13 12:57:32-1065529.Siguiente Folio.MTY-FE-1-2-0-0-559342
2021-12-13 12:57:32-1065529.Oficina:MTY,Serie:FE,Factura:216622,FolioCFDI:3548
2021-12-13 12:57:32-1065529.Modo Pruebas:False
2021-12-13 12:57:32-1065529.Licencia Válida
2021-12-13 12:57:32-1065529.cfdiReceptor.Rfc:BNM840515VB1
2021-12-13 12:57:32-1065529.Cliente:067183. Email:horacio.reynarios@citi.com. Boleto: 350500321120918370194. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 12:57:32-1065529.FormaPago_L:MASTERCARD
2021-12-13 12:57:32-1065529.Request.FE216622
2021-12-13 12:57:32-1065529.Firmar folio.FE216622
2021-12-13 12:57:32-1065529.Timbrar folio.FE216622
2021-12-13 12:57:32-1065529.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:57:32-1065529.cfdiReceptor.Rfc:BNM840515VB1
2021-12-13 12:57:32-1065529.cfdiComprobante.Fech:12/13/2021 12:56:24 PM
2021-12-13 12:57:32-1065529.cfdiComprobante.Total:550.00
2021-12-13 12:57:32-1065529.Folio Generado:FE216622
2021-12-13 12:57:32-1065529.Timbre Fiscal:8BD500A0-588C-40E7-B435-6FF51451570E
2021-12-13 12:57:34-1065529.Inicio Envia Factura.FE216622
2021-12-13 12:57:35-1065529.Fin Envia Factura.FE216622
2021-12-13 12:57:35-1065529.Proceso finalizado. SesionId:1065529 Folio Documento:MTY,1-2-0-0-559342,2,BNM840515VB1,FE
2021-12-13 12:57:35-1065529.-----------------------------------------------------------FIN
2021-12-13 12:59:25-1080341.-----------------------------------------------------------INI
2021-12-13 12:59:25-1080341.Proceso Inicializado genera_cfdi.aspx. SesionId:1080341 Folio Documento:MTY,1-2-0-0-559982,2,CON161122QN8,FE
2021-12-13 12:59:25-1080341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 12:59:25-1080341.Tipo_R:S
2021-12-13 12:59:25-1080341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 12:59:25-1080341.Server:ACOSRV5 Base:DBSAC7
2021-12-13 12:59:25-1080341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 12:59:25-1080341.Ticket:160500421121100560023
2021-12-13 12:59:25-1080341.Siguiente Folio.MTY-FE-1-2-0-0-559982
2021-12-13 12:59:25-1080341.Oficina:MTY,Serie:FE,Factura:216623,FolioCFDI:3549
2021-12-13 12:59:25-1080341.Modo Pruebas:False
2021-12-13 12:59:25-1080341.Licencia Válida
2021-12-13 12:59:25-1080341.cfdiReceptor.Rfc:CON161122QN8
2021-12-13 12:59:25-1080341.Cliente:012884. Email:gerardo.escobar@arendal.com.mx. Boleto: 160500421121100560023. Total: 800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 12:59:25-1080341.FormaPago_L:MASTERCARD
2021-12-13 12:59:25-1080341.Request.FE216623
2021-12-13 12:59:26-1080341.Firmar folio.FE216623
2021-12-13 12:59:26-1080341.Timbrar folio.FE216623
2021-12-13 12:59:26-1080341.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 12:59:26-1080341.cfdiReceptor.Rfc:CON161122QN8
2021-12-13 12:59:26-1080341.cfdiComprobante.Fech:12/13/2021 12:58:07 PM
2021-12-13 12:59:26-1080341.cfdiComprobante.Total:800.00
2021-12-13 12:59:26-1080341.Folio Generado:FE216623
2021-12-13 12:59:26-1080341.Timbre Fiscal:BC657183-1EA5-4E71-A793-6EAC5C535291
2021-12-13 12:59:28-1080341.Inicio Envia Factura.FE216623
2021-12-13 12:59:29-1080341.Fin Envia Factura.FE216623
2021-12-13 12:59:29-1080341.Proceso finalizado. SesionId:1080341 Folio Documento:MTY,1-2-0-0-559982,2,CON161122QN8,FE
2021-12-13 12:59:29-1080341.-----------------------------------------------------------FIN
2021-12-13 13:02:57-1075617.-----------------------------------------------------------INI
2021-12-13 13:02:57-1075617.Proceso Inicializado genera_cfdi.aspx. SesionId:1075617 Folio Documento:MTY,1-2-0-0-559071,2,LSI8112153I7,FE
2021-12-13 13:02:57-1075617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:02:57-1075617.Tipo_R:S
2021-12-13 13:02:57-1075617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:02:57-1075617.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:02:57-1075617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:02:57-1075617.Ticket:350500321120820390251
2021-12-13 13:02:57-1075617.Siguiente Folio.MTY-FE-1-2-0-0-559071
2021-12-13 13:02:58-1075617.Oficina:MTY,Serie:FE,Factura:216624,FolioCFDI:3550
2021-12-13 13:02:58-1075617.Modo Pruebas:False
2021-12-13 13:02:58-1075617.Licencia Válida
2021-12-13 13:02:58-1075617.cfdiReceptor.Rfc:LSI8112153I7
2021-12-13 13:02:58-1075617.Cliente:101835. Email:danielvf_36@hotmail.com. Boleto: 350500321120820390251. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 13:02:58-1075617.FormaPago_L:MASTERCARD
2021-12-13 13:02:58-1075617.Request.FE216624
2021-12-13 13:02:58-1075617.Firmar folio.FE216624
2021-12-13 13:02:58-1075617.Timbrar folio.FE216624
2021-12-13 13:02:58-1075617.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:02:58-1075617.cfdiReceptor.Rfc:LSI8112153I7
2021-12-13 13:02:58-1075617.cfdiComprobante.Fech:12/13/2021 1:02:21 PM
2021-12-13 13:02:58-1075617.cfdiComprobante.Total:500.00
2021-12-13 13:02:58-1075617.Folio Generado:FE216624
2021-12-13 13:02:58-1075617.Timbre Fiscal:628B2F3B-DB2B-4EAE-AA9B-4180BBF5FC5C
2021-12-13 13:03:00-1075617.Inicio Envia Factura.FE216624
2021-12-13 13:03:02-1075617.Fin Envia Factura.FE216624
2021-12-13 13:03:02-1075617.Proceso finalizado. SesionId:1075617 Folio Documento:MTY,1-2-0-0-559071,2,LSI8112153I7,FE
2021-12-13 13:03:02-1075617.-----------------------------------------------------------FIN
2021-12-13 13:07:36-1002946.-----------------------------------------------------------INI
2021-12-13 13:07:36-1002946.Proceso Inicializado genera_cfdi.aspx. SesionId:1002946 Folio Documento:MTY,1-2-0-0-557053,2,GLA10041548A,FE
2021-12-13 13:07:36-1002946.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:07:36-1002946.Tipo_R:S
2021-12-13 13:07:36-1002946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:07:36-1002946.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:07:36-1002946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:07:36-1002946.Ticket:330500521120123500292
2021-12-13 13:07:36-1002946.Siguiente Folio.MTY-FE-1-2-0-0-557053
2021-12-13 13:07:36-1002946.Oficina:MTY,Serie:FE,Factura:216625,FolioCFDI:3551
2021-12-13 13:07:36-1002946.Modo Pruebas:False
2021-12-13 13:07:36-1002946.Licencia Válida
2021-12-13 13:07:36-1002946.cfdiReceptor.Rfc:GLA10041548A
2021-12-13 13:07:36-1002946.Cliente:101836. Email:evargas@garridolicona.com. Boleto: 330500521120123500292. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-13 13:07:36-1002946.FormaPago_L:MASTERCARD
2021-12-13 13:07:36-1002946.Request.FE216625
2021-12-13 13:07:36-1002946.Firmar folio.FE216625
2021-12-13 13:07:36-1002946.Timbrar folio.FE216625
2021-12-13 13:07:36-1002946.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:07:36-1002946.cfdiReceptor.Rfc:GLA10041548A
2021-12-13 13:07:36-1002946.cfdiComprobante.Fech:12/13/2021 1:06:07 PM
2021-12-13 13:07:36-1002946.cfdiComprobante.Total:700.00
2021-12-13 13:07:37-1002946.Folio Generado:FE216625
2021-12-13 13:07:37-1002946.Timbre Fiscal:7C07F6D6-58E5-4231-BD01-18C52B56A6CD
2021-12-13 13:07:39-1002946.Inicio Envia Factura.FE216625
2021-12-13 13:07:40-1002946.Fin Envia Factura.FE216625
2021-12-13 13:07:40-1002946.Proceso finalizado. SesionId:1002946 Folio Documento:MTY,1-2-0-0-557053,2,GLA10041548A,FE
2021-12-13 13:07:40-1002946.-----------------------------------------------------------FIN
2021-12-13 13:11:46-1106786.-----------------------------------------------------------INI
2021-12-13 13:11:46-1106786.Proceso Inicializado genera_cfdi.aspx. SesionId:1106786 Folio Documento:MTY,1-2-0-0-560197,2,DIF120411NZ4,FE
2021-12-13 13:11:46-1106786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:11:46-1106786.Tipo_R:S
2021-12-13 13:11:46-1106786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:11:46-1106786.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:11:46-1106786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:11:46-1106786.Ticket:320500221121223570243
2021-12-13 13:11:46-1106786.Siguiente Folio.MTY-FE-1-2-0-0-560197
2021-12-13 13:11:47-1106786.Oficina:MTY,Serie:FE,Factura:216626,FolioCFDI:3552
2021-12-13 13:11:47-1106786.Modo Pruebas:False
2021-12-13 13:11:47-1106786.Licencia Válida
2021-12-13 13:11:47-1106786.cfdiReceptor.Rfc:DIF120411NZ4
2021-12-13 13:11:47-1106786.Cliente:101837. Email:rodrigo.gonzalez@difrenosa.com. Boleto: 320500221121223570243. Total: 400.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 13:11:47-1106786.FormaPago_L:EFECTIVO
2021-12-13 13:11:47-1106786.Request.FE216626
2021-12-13 13:11:47-1106786.Firmar folio.FE216626
2021-12-13 13:11:47-1106786.Timbrar folio.FE216626
2021-12-13 13:11:47-1106786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:11:47-1106786.cfdiReceptor.Rfc:DIF120411NZ4
2021-12-13 13:11:47-1106786.cfdiComprobante.Fech:12/13/2021 1:11:06 PM
2021-12-13 13:11:47-1106786.cfdiComprobante.Total:400.00
2021-12-13 13:11:48-1106786.Folio Generado:FE216626
2021-12-13 13:11:48-1106786.Timbre Fiscal:CEB0CAF1-B8BD-4DC7-8BC8-40E739CD4F18
2021-12-13 13:11:49-1106786.Inicio Envia Factura.FE216626
2021-12-13 13:11:51-1106786.Fin Envia Factura.FE216626
2021-12-13 13:11:51-1106786.Proceso finalizado. SesionId:1106786 Folio Documento:MTY,1-2-0-0-560197,2,DIF120411NZ4,FE
2021-12-13 13:11:51-1106786.-----------------------------------------------------------FIN
2021-12-13 13:13:02-1093084.-----------------------------------------------------------INI
2021-12-13 13:13:02-1093084.Proceso Inicializado genera_cfdi.aspx. SesionId:1093084 Folio Documento:MTY,1-2-0-0-559390,2,SGP190923628,FE
2021-12-13 13:13:02-1093084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:13:02-1093084.Tipo_R:S
2021-12-13 13:13:02-1093084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:13:02-1093084.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:13:02-1093084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:13:02-1093084.Ticket:340500521121010540106
2021-12-13 13:13:02-1093084.Siguiente Folio.MTY-FE-1-2-0-0-559390
2021-12-13 13:13:02-1093084.Oficina:MTY,Serie:FE,Factura:216627,FolioCFDI:3553
2021-12-13 13:13:02-1093084.Modo Pruebas:False
2021-12-13 13:13:02-1093084.Licencia Válida
2021-12-13 13:13:02-1093084.cfdiReceptor.Rfc:SGP190923628
2021-12-13 13:13:02-1093084.Cliente:096340. Email:rene.villafuerte@siemens-energy.com. Boleto: 340500521121010540106. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 13:13:02-1093084.FormaPago_L:AMERICAN EXPRESS
2021-12-13 13:13:02-1093084.Request.FE216627
2021-12-13 13:13:03-1093084.Firmar folio.FE216627
2021-12-13 13:13:03-1093084.Timbrar folio.FE216627
2021-12-13 13:13:03-1093084.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:13:03-1093084.cfdiReceptor.Rfc:SGP190923628
2021-12-13 13:13:03-1093084.cfdiComprobante.Fech:12/13/2021 12:59:54 PM
2021-12-13 13:13:03-1093084.cfdiComprobante.Total:800.00
2021-12-13 13:13:03-1093084.Folio Generado:FE216627
2021-12-13 13:13:03-1093084.Timbre Fiscal:8F16E2F8-0B92-42CA-8CAD-B40280474B90
2021-12-13 13:13:05-1093084.Inicio Envia Factura.FE216627
2021-12-13 13:13:06-1093084.Fin Envia Factura.FE216627
2021-12-13 13:13:06-1093084.Proceso finalizado. SesionId:1093084 Folio Documento:MTY,1-2-0-0-559390,2,SGP190923628,FE
2021-12-13 13:13:06-1093084.-----------------------------------------------------------FIN
2021-12-13 13:17:41-1110667.-----------------------------------------------------------INI
2021-12-13 13:17:41-1110667.Proceso Inicializado genera_cfdi.aspx. SesionId:1110667 Folio Documento:MTY,1-2-0-0-559345,2,HMB161013462,FE
2021-12-13 13:17:41-1110667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:17:41-1110667.Tipo_R:S
2021-12-13 13:17:41-1110667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:17:41-1110667.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:17:41-1110667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:17:41-1110667.Ticket:310500321120918510199
2021-12-13 13:17:41-1110667.Siguiente Folio.MTY-FE-1-2-0-0-559345
2021-12-13 13:17:41-1110667.Oficina:MTY,Serie:FE,Factura:216628,FolioCFDI:3554
2021-12-13 13:17:41-1110667.Modo Pruebas:False
2021-12-13 13:17:41-1110667.Licencia Válida
2021-12-13 13:17:41-1110667.cfdiReceptor.Rfc:HMB161013462
2021-12-13 13:17:41-1110667.Cliente:101838. Email:gabriela.roa@hermosillo.com. Boleto: 310500321120918510199. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 13:17:41-1110667.FormaPago_L:VISA
2021-12-13 13:17:41-1110667.Request.FE216628
2021-12-13 13:17:41-1110667.Firmar folio.FE216628
2021-12-13 13:17:41-1110667.Timbrar folio.FE216628
2021-12-13 13:17:41-1110667.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:17:41-1110667.cfdiReceptor.Rfc:HMB161013462
2021-12-13 13:17:41-1110667.cfdiComprobante.Fech:12/13/2021 1:17:26 PM
2021-12-13 13:17:41-1110667.cfdiComprobante.Total:550.00
2021-12-13 13:17:42-1110667.Folio Generado:FE216628
2021-12-13 13:17:42-1110667.Timbre Fiscal:9564C95E-1A7B-426D-89EC-EA2A1C90A00D
2021-12-13 13:17:44-1110667.Inicio Envia Factura.FE216628
2021-12-13 13:17:45-1110667.Fin Envia Factura.FE216628
2021-12-13 13:17:45-1110667.Proceso finalizado. SesionId:1110667 Folio Documento:MTY,1-2-0-0-559345,2,HMB161013462,FE
2021-12-13 13:17:45-1110667.-----------------------------------------------------------FIN
2021-12-13 13:21:49-1118925.-----------------------------------------------------------INI
2021-12-13 13:21:49-1118925.Proceso Inicializado genera_cfdi.aspx. SesionId:1118925 Folio Documento:MTY,1-2-0-0-559876,2,HTG050509RJ5,FE
2021-12-13 13:21:49-1118925.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:21:49-1118925.Tipo_R:S
2021-12-13 13:21:49-1118925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:21:49-1118925.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:21:49-1118925.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:21:49-1118925.Ticket:270500321121215110133
2021-12-13 13:21:49-1118925.Siguiente Folio.MTY-FE-1-2-0-0-559876
2021-12-13 13:21:49-1118925.Oficina:MTY,Serie:FE,Factura:216629,FolioCFDI:3555
2021-12-13 13:21:49-1118925.Modo Pruebas:False
2021-12-13 13:21:49-1118925.Licencia Válida
2021-12-13 13:21:49-1118925.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-13 13:21:49-1118925.Cliente:101839. Email:dulce.pedraza@teleperformance.com. Boleto: 270500321121215110133. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 13:21:49-1118925.FormaPago_L:MASTERCARD
2021-12-13 13:21:49-1118925.Request.FE216629
2021-12-13 13:21:49-1118925.Firmar folio.FE216629
2021-12-13 13:21:49-1118925.Timbrar folio.FE216629
2021-12-13 13:21:49-1118925.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:21:49-1118925.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-13 13:21:49-1118925.cfdiComprobante.Fech:12/13/2021 1:21:28 PM
2021-12-13 13:21:49-1118925.cfdiComprobante.Total:450.00
2021-12-13 13:21:49-1118925.Folio Generado:FE216629
2021-12-13 13:21:49-1118925.Timbre Fiscal:0F5C0EA7-F188-44F0-A44C-C989293A6995
2021-12-13 13:21:51-1118925.Inicio Envia Factura.FE216629
2021-12-13 13:21:53-1118925.Fin Envia Factura.FE216629
2021-12-13 13:21:53-1118925.Proceso finalizado. SesionId:1118925 Folio Documento:MTY,1-2-0-0-559876,2,HTG050509RJ5,FE
2021-12-13 13:21:53-1118925.-----------------------------------------------------------FIN
2021-12-13 13:26:10-1128627.-----------------------------------------------------------INI
2021-12-13 13:26:10-1128627.Proceso Inicializado genera_cfdi.aspx. SesionId:1128627 Folio Documento:MTY,1-2-0-0-559185,2,AOM160209M68,FE
2021-12-13 13:26:10-1128627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:26:10-1128627.Tipo_R:S
2021-12-13 13:26:10-1128627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:26:10-1128627.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:26:10-1128627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:26:10-1128627.Ticket:020591421120921050247
2021-12-13 13:26:11-1128627.Siguiente Folio.MTY-FE-1-2-0-0-559185
2021-12-13 13:26:11-1128627.Oficina:MTY,Serie:FE,Factura:216630,FolioCFDI:3556
2021-12-13 13:26:11-1128627.Modo Pruebas:False
2021-12-13 13:26:11-1128627.Licencia Válida
2021-12-13 13:26:11-1128627.cfdiReceptor.Rfc:AOM160209M68
2021-12-13 13:26:11-1128627.Cliente:101840. Email:rigoberto.hernandez@prestone.com. Boleto: 020591421120921050247. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 13:26:11-1128627.FormaPago_L:MASTERCARD
2021-12-13 13:26:11-1128627.Request.FE216630
2021-12-13 13:26:11-1128627.Firmar folio.FE216630
2021-12-13 13:26:11-1128627.Timbrar folio.FE216630
2021-12-13 13:26:11-1128627.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:26:11-1128627.cfdiReceptor.Rfc:AOM160209M68
2021-12-13 13:26:11-1128627.cfdiComprobante.Fech:12/13/2021 1:25:30 PM
2021-12-13 13:26:11-1128627.cfdiComprobante.Total:350.00
2021-12-13 13:26:12-1128627.Folio Generado:FE216630
2021-12-13 13:26:12-1128627.Timbre Fiscal:F9FA6105-9031-498F-9D83-AE753DCCA697
2021-12-13 13:26:14-1128627.Inicio Envia Factura.FE216630
2021-12-13 13:26:17-1128627.Fin Envia Factura.FE216630
2021-12-13 13:26:17-1128627.Proceso finalizado. SesionId:1128627 Folio Documento:MTY,1-2-0-0-559185,2,AOM160209M68,FE
2021-12-13 13:26:17-1128627.-----------------------------------------------------------FIN
2021-12-13 13:27:03-1135770.-----------------------------------------------------------INI
2021-12-13 13:27:03-1135770.Proceso Inicializado genera_cfdi.aspx. SesionId:1135770 Folio Documento:MTY,1-2-0-0-559176,2,DISJ671108RD7,FE
2021-12-13 13:27:03-1135770.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:27:03-1135770.Tipo_R:S
2021-12-13 13:27:03-1135770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:27:03-1135770.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:27:03-1135770.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:27:03-1135770.Ticket:020592021120920230228
2021-12-13 13:27:03-1135770.Siguiente Folio.MTY-FE-1-2-0-0-559176
2021-12-13 13:27:03-1135770.Oficina:MTY,Serie:FE,Factura:216631,FolioCFDI:3557
2021-12-13 13:27:03-1135770.Modo Pruebas:False
2021-12-13 13:27:03-1135770.Licencia Válida
2021-12-13 13:27:03-1135770.cfdiReceptor.Rfc:DISJ671108RD7
2021-12-13 13:27:03-1135770.Cliente:101841. Email:info@vinicultura.com.mx. Boleto: 020592021120920230228. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 13:27:03-1135770.FormaPago_L:MASTERCARD
2021-12-13 13:27:03-1135770.Request.FE216631
2021-12-13 13:27:03-1135770.Firmar folio.FE216631
2021-12-13 13:27:03-1135770.Timbrar folio.FE216631
2021-12-13 13:27:03-1135770.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:27:03-1135770.cfdiReceptor.Rfc:DISJ671108RD7
2021-12-13 13:27:03-1135770.cfdiComprobante.Fech:12/13/2021 1:26:51 PM
2021-12-13 13:27:03-1135770.cfdiComprobante.Total:700.00
2021-12-13 13:27:03-1135770.Folio Generado:FE216631
2021-12-13 13:27:03-1135770.Timbre Fiscal:1FA632F4-57D5-4769-98DC-D143EBFC7D35
2021-12-13 13:27:05-1135770.Inicio Envia Factura.FE216631
2021-12-13 13:27:07-1135770.Fin Envia Factura.FE216631
2021-12-13 13:27:07-1135770.Proceso finalizado. SesionId:1135770 Folio Documento:MTY,1-2-0-0-559176,2,DISJ671108RD7,FE
2021-12-13 13:27:07-1135770.-----------------------------------------------------------FIN
2021-12-13 13:28:05-1151905.-----------------------------------------------------------INI
2021-12-13 13:28:05-1151905.Proceso Inicializado genera_cfdi.aspx. SesionId:1151905 Folio Documento:MTY,1-2-0-0-558973,2,CSF150310HE9,FE
2021-12-13 13:28:05-1151905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:28:05-1151905.Tipo_R:S
2021-12-13 13:28:05-1151905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:28:05-1151905.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:28:05-1151905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:28:05-1151905.Ticket:150500321120811530124
2021-12-13 13:28:06-1151905.Siguiente Folio.MTY-FE-1-2-0-0-558973
2021-12-13 13:28:06-1151905.Oficina:MTY,Serie:FE,Factura:216632,FolioCFDI:3558
2021-12-13 13:28:06-1151905.Modo Pruebas:False
2021-12-13 13:28:06-1151905.Licencia Válida
2021-12-13 13:28:06-1151905.cfdiReceptor.Rfc:CSF150310HE9
2021-12-13 13:28:06-1151905.Cliente:096319. Email:azaleamuniz@certus-insurance.com. Boleto: 150500321120811530124. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 13:28:06-1151905.FormaPago_L:MASTERCARD
2021-12-13 13:28:06-1151905.Request.FE216632
2021-12-13 13:28:06-1151905.Firmar folio.FE216632
2021-12-13 13:28:06-1151905.Timbrar folio.FE216632
2021-12-13 13:28:06-1151905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:28:06-1151905.cfdiReceptor.Rfc:CSF150310HE9
2021-12-13 13:28:06-1151905.cfdiComprobante.Fech:12/13/2021 1:27:39 PM
2021-12-13 13:28:06-1151905.cfdiComprobante.Total:500.00
2021-12-13 13:28:07-1151905.Folio Generado:FE216632
2021-12-13 13:28:07-1151905.Timbre Fiscal:4314F51F-EEC8-42D9-985A-A700C5E48C2D
2021-12-13 13:28:09-1151905.Inicio Envia Factura.FE216632
2021-12-13 13:28:10-1151905.Fin Envia Factura.FE216632
2021-12-13 13:28:10-1151905.Proceso finalizado. SesionId:1151905 Folio Documento:MTY,1-2-0-0-558973,2,CSF150310HE9,FE
2021-12-13 13:28:10-1151905.-----------------------------------------------------------FIN
2021-12-13 13:28:40-1144576.-----------------------------------------------------------INI
2021-12-13 13:28:40-1144576.Proceso Inicializado genera_cfdi.aspx. SesionId:1144576 Folio Documento:MTY,1-2-0-0-558651,2,CSI180911226,FE
2021-12-13 13:28:40-1144576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:28:40-1144576.Tipo_R:S
2021-12-13 13:28:40-1144576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:28:40-1144576.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:28:40-1144576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:28:40-1144576.Ticket:270500421120715200150
2021-12-13 13:28:40-1144576.Siguiente Folio.MTY-FE-1-2-0-0-558651
2021-12-13 13:28:40-1144576.Oficina:MTY,Serie:FE,Factura:216633,FolioCFDI:3559
2021-12-13 13:28:40-1144576.Modo Pruebas:False
2021-12-13 13:28:40-1144576.Licencia Válida
2021-12-13 13:28:40-1144576.cfdiReceptor.Rfc:CSI180911226
2021-12-13 13:28:40-1144576.Cliente:101842. Email:mf.baltierra@pmlapiedad.com. Boleto: 270500421120715200150. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 13:28:40-1144576.FormaPago_L:MASTERCARD
2021-12-13 13:28:40-1144576.Request.FE216633
2021-12-13 13:28:40-1144576.Firmar folio.FE216633
2021-12-13 13:28:40-1144576.Timbrar folio.FE216633
2021-12-13 13:28:40-1144576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:28:40-1144576.cfdiReceptor.Rfc:CSI180911226
2021-12-13 13:28:40-1144576.cfdiComprobante.Fech:12/13/2021 1:27:37 PM
2021-12-13 13:28:40-1144576.cfdiComprobante.Total:600.00
2021-12-13 13:28:41-1144576.Folio Generado:FE216633
2021-12-13 13:28:41-1144576.Timbre Fiscal:8C4F8260-B1CD-46A6-9BCF-787504D3661D
2021-12-13 13:28:42-1144576.Inicio Envia Factura.FE216633
2021-12-13 13:28:43-1144576.Fin Envia Factura.FE216633
2021-12-13 13:28:43-1144576.Proceso finalizado. SesionId:1144576 Folio Documento:MTY,1-2-0-0-558651,2,CSI180911226,FE
2021-12-13 13:28:43-1144576.-----------------------------------------------------------FIN
2021-12-13 13:31:32-1164839.-----------------------------------------------------------INI
2021-12-13 13:31:32-1164839.Proceso Inicializado genera_cfdi.aspx. SesionId:1164839 Folio Documento:MTY,1-2-0-0-558340,2,ICO830606SC7,FE
2021-12-13 13:31:32-1164839.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:31:32-1164839.Tipo_R:S
2021-12-13 13:31:32-1164839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:31:32-1164839.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:31:32-1164839.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:31:32-1164839.Ticket:230500321120620590264
2021-12-13 13:31:32-1164839.Siguiente Folio.MTY-FE-1-2-0-0-558340
2021-12-13 13:31:33-1164839.Oficina:MTY,Serie:FE,Factura:216634,FolioCFDI:3560
2021-12-13 13:31:33-1164839.Modo Pruebas:False
2021-12-13 13:31:33-1164839.Licencia Válida
2021-12-13 13:31:33-1164839.cfdiReceptor.Rfc:ICO830606SC7
2021-12-13 13:31:33-1164839.Cliente:101843. Email:carloz_023@hotmail.com. Boleto: 230500321120620590264. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 13:31:33-1164839.FormaPago_L:MASTERCARD
2021-12-13 13:31:33-1164839.Request.FE216634
2021-12-13 13:31:33-1164839.Firmar folio.FE216634
2021-12-13 13:31:33-1164839.Timbrar folio.FE216634
2021-12-13 13:31:33-1164839.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:31:33-1164839.cfdiReceptor.Rfc:ICO830606SC7
2021-12-13 13:31:33-1164839.cfdiComprobante.Fech:12/13/2021 1:31:21 PM
2021-12-13 13:31:33-1164839.cfdiComprobante.Total:500.00
2021-12-13 13:31:33-1164839.Folio Generado:FE216634
2021-12-13 13:31:33-1164839.Timbre Fiscal:A1E44F03-400C-498A-B69E-00F02AE81C81
2021-12-13 13:31:35-1164839.Inicio Envia Factura.FE216634
2021-12-13 13:31:37-1164839.Fin Envia Factura.FE216634
2021-12-13 13:31:37-1164839.Proceso finalizado. SesionId:1164839 Folio Documento:MTY,1-2-0-0-558340,2,ICO830606SC7,FE
2021-12-13 13:31:37-1164839.-----------------------------------------------------------FIN
2021-12-13 13:32:06-1173005.-----------------------------------------------------------INI
2021-12-13 13:32:06-1173005.Proceso Inicializado genera_cfdi.aspx. SesionId:1173005 Folio Documento:MTY,1-2-0-0-559811,2,BIM011108DJ5,FE
2021-12-13 13:32:06-1173005.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:32:06-1173005.Tipo_R:S
2021-12-13 13:32:06-1173005.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:32:06-1173005.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:32:06-1173005.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:32:06-1173005.Ticket:200500321121113420120
2021-12-13 13:32:07-1173005.Siguiente Folio.MTY-FE-1-2-0-0-559811
2021-12-13 13:32:07-1173005.Oficina:MTY,Serie:FE,Factura:216635,FolioCFDI:3561
2021-12-13 13:32:07-1173005.Modo Pruebas:False
2021-12-13 13:32:07-1173005.Licencia Válida
2021-12-13 13:32:07-1173005.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-13 13:32:07-1173005.Cliente:101123. Email:joel.ramirez03@grupobimbo.com. Boleto: 200500321121113420120. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 13:32:07-1173005.FormaPago_L:MASTERCARD
2021-12-13 13:32:07-1173005.Request.FE216635
2021-12-13 13:32:07-1173005.Firmar folio.FE216635
2021-12-13 13:32:07-1173005.Timbrar folio.FE216635
2021-12-13 13:32:07-1173005.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:32:07-1173005.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-13 13:32:07-1173005.cfdiComprobante.Fech:12/13/2021 1:31:46 PM
2021-12-13 13:32:07-1173005.cfdiComprobante.Total:500.00
2021-12-13 13:32:07-1173005.Folio Generado:FE216635
2021-12-13 13:32:07-1173005.Timbre Fiscal:C5418002-0D01-42F5-A6BF-41F2C4317490
2021-12-13 13:32:09-1173005.Inicio Envia Factura.FE216635
2021-12-13 13:32:11-1173005.Fin Envia Factura.FE216635
2021-12-13 13:32:11-1173005.Proceso finalizado. SesionId:1173005 Folio Documento:MTY,1-2-0-0-559811,2,BIM011108DJ5,FE
2021-12-13 13:32:11-1173005.-----------------------------------------------------------FIN
2021-12-13 13:39:45-1187923.-----------------------------------------------------------INI
2021-12-13 13:39:45-1187923.Proceso Inicializado genera_cfdi.aspx. SesionId:1187923 Folio Documento:MTY,1-2-0-0-557278,2,GCI020410JZ7,FE
2021-12-13 13:39:45-1187923.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:39:45-1187923.Tipo_R:S
2021-12-13 13:39:45-1187923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:39:45-1187923.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:39:45-1187923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:39:45-1187923.Ticket:170500421120217060192
2021-12-13 13:39:45-1187923.Siguiente Folio.MTY-FE-1-2-0-0-557278
2021-12-13 13:39:45-1187923.Oficina:MTY,Serie:FE,Factura:216636,FolioCFDI:3562
2021-12-13 13:39:45-1187923.Modo Pruebas:False
2021-12-13 13:39:45-1187923.Licencia Válida
2021-12-13 13:39:45-1187923.cfdiReceptor.Rfc:GCI020410JZ7
2021-12-13 13:39:45-1187923.Cliente:092778. Email:cobranza@invermedica.com. Boleto: 170500421120217060192. Total: 550.00. Fecha:12/2/2021 12:00:00 AM
2021-12-13 13:39:45-1187923.FormaPago_L:AMERICAN EXPRESS
2021-12-13 13:39:45-1187923.Request.FE216636
2021-12-13 13:39:46-1187923.Firmar folio.FE216636
2021-12-13 13:39:46-1187923.Timbrar folio.FE216636
2021-12-13 13:39:46-1187923.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:39:46-1187923.cfdiReceptor.Rfc:GCI020410JZ7
2021-12-13 13:39:46-1187923.cfdiComprobante.Fech:12/13/2021 1:39:15 PM
2021-12-13 13:39:46-1187923.cfdiComprobante.Total:550.00
2021-12-13 13:39:46-1187923.Folio Generado:FE216636
2021-12-13 13:39:46-1187923.Timbre Fiscal:EB64EEB5-42A4-4EF8-8153-65989646CDD3
2021-12-13 13:39:49-1187923.Inicio Envia Factura.FE216636
2021-12-13 13:39:51-1187923.Fin Envia Factura.FE216636
2021-12-13 13:39:51-1187923.Proceso finalizado. SesionId:1187923 Folio Documento:MTY,1-2-0-0-557278,2,GCI020410JZ7,FE
2021-12-13 13:39:51-1187923.-----------------------------------------------------------FIN
2021-12-13 13:50:22-1200967.-----------------------------------------------------------INI
2021-12-13 13:50:22-1200967.Proceso Inicializado genera_cfdi.aspx. SesionId:1200967 Folio Documento:MTY,1-2-0-0-558636,2,KLA201109C94,FE
2021-12-13 13:50:22-1200967.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:50:22-1200967.Tipo_R:S
2021-12-13 13:50:22-1200967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:50:22-1200967.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:50:22-1200967.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:50:22-1200967.Ticket:230500321120709540078
2021-12-13 13:50:22-1200967.Siguiente Folio.MTY-FE-1-2-0-0-558636
2021-12-13 13:50:23-1200967.Oficina:MTY,Serie:FE,Factura:216637,FolioCFDI:3563
2021-12-13 13:50:23-1200967.Modo Pruebas:False
2021-12-13 13:50:23-1200967.Licencia Válida
2021-12-13 13:50:23-1200967.cfdiReceptor.Rfc:KLA201109C94
2021-12-13 13:50:23-1200967.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 230500321120709540078. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 13:50:23-1200967.FormaPago_L:MASTERCARD
2021-12-13 13:50:23-1200967.Request.FE216637
2021-12-13 13:50:23-1200967.Firmar folio.FE216637
2021-12-13 13:50:23-1200967.Timbrar folio.FE216637
2021-12-13 13:50:23-1200967.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:50:23-1200967.cfdiReceptor.Rfc:KLA201109C94
2021-12-13 13:50:23-1200967.cfdiComprobante.Fech:12/13/2021 1:49:24 PM
2021-12-13 13:50:23-1200967.cfdiComprobante.Total:550.00
2021-12-13 13:50:24-1200967.Folio Generado:FE216637
2021-12-13 13:50:24-1200967.Timbre Fiscal:1BC4E726-B960-46F8-8D8C-623B2B16798E
2021-12-13 13:50:26-1200967.Inicio Envia Factura.FE216637
2021-12-13 13:50:28-1200967.Fin Envia Factura.FE216637
2021-12-13 13:50:28-1200967.Proceso finalizado. SesionId:1200967 Folio Documento:MTY,1-2-0-0-558636,2,KLA201109C94,FE
2021-12-13 13:50:28-1200967.-----------------------------------------------------------FIN
2021-12-13 13:52:15-1221656.-----------------------------------------------------------INI
2021-12-13 13:52:15-1221656.Proceso Inicializado genera_cfdi.aspx. SesionId:1221656 Folio Documento:MTY,1-2-0-0-559334,2,GCM960301469,FE
2021-12-13 13:52:15-1221656.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:52:15-1221656.Tipo_R:S
2021-12-13 13:52:15-1221656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:52:15-1221656.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:52:15-1221656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:52:15-1221656.Ticket:310500421120915260159
2021-12-13 13:52:15-1221656.Siguiente Folio.MTY-FE-1-2-0-0-559334
2021-12-13 13:52:15-1221656.Oficina:MTY,Serie:FE,Factura:216638,FolioCFDI:3564
2021-12-13 13:52:15-1221656.Modo Pruebas:False
2021-12-13 13:52:15-1221656.Licencia Válida
2021-12-13 13:52:15-1221656.cfdiReceptor.Rfc:GCM960301469
2021-12-13 13:52:15-1221656.Cliente:076398. Email:andrea.rodriguez@heineken.com. Boleto: 310500421120915260159. Total: 650.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 13:52:15-1221656.FormaPago_L:VISA
2021-12-13 13:52:15-1221656.Request.FE216638
2021-12-13 13:52:15-1221656.Firmar folio.FE216638
2021-12-13 13:52:16-1221656.Timbrar folio.FE216638
2021-12-13 13:52:16-1221656.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:52:16-1221656.cfdiReceptor.Rfc:GCM960301469
2021-12-13 13:52:16-1221656.cfdiComprobante.Fech:12/13/2021 1:51:51 PM
2021-12-13 13:52:16-1221656.cfdiComprobante.Total:650.00
2021-12-13 13:52:16-1221656.Folio Generado:FE216638
2021-12-13 13:52:16-1221656.Timbre Fiscal:1CBF5789-F97E-477E-BEB5-C97064D70C6A
2021-12-13 13:52:18-1221656.Inicio Envia Factura.FE216638
2021-12-13 13:52:19-1221656.Fin Envia Factura.FE216638
2021-12-13 13:52:19-1221656.Proceso finalizado. SesionId:1221656 Folio Documento:MTY,1-2-0-0-559334,2,GCM960301469,FE
2021-12-13 13:52:19-1221656.-----------------------------------------------------------FIN
2021-12-13 13:52:47-1213713.-----------------------------------------------------------INI
2021-12-13 13:52:47-1213713.Proceso Inicializado genera_cfdi.aspx. SesionId:1213713 Folio Documento:MTY,1-2-0-0-559888,2,AAM970827FD7,FE
2021-12-13 13:52:47-1213713.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:52:47-1213713.Tipo_R:S
2021-12-13 13:52:47-1213713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:52:47-1213713.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:52:47-1213713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:52:47-1213713.Ticket:230500121121220370204
2021-12-13 13:52:47-1213713.Siguiente Folio.MTY-FE-1-2-0-0-559888
2021-12-13 13:52:47-1213713.Oficina:MTY,Serie:FE,Factura:216639,FolioCFDI:3565
2021-12-13 13:52:47-1213713.Modo Pruebas:False
2021-12-13 13:52:47-1213713.Licencia Válida
2021-12-13 13:52:47-1213713.cfdiReceptor.Rfc:AAM970827FD7
2021-12-13 13:52:47-1213713.Cliente:101844. Email:eduardohernandez@grupoarmstrong.com. Boleto: 230500121121220370204. Total: 350.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 13:52:47-1213713.FormaPago_L:MASTERCARD
2021-12-13 13:52:47-1213713.Request.FE216639
2021-12-13 13:52:47-1213713.Firmar folio.FE216639
2021-12-13 13:52:47-1213713.Timbrar folio.FE216639
2021-12-13 13:52:47-1213713.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:52:47-1213713.cfdiReceptor.Rfc:AAM970827FD7
2021-12-13 13:52:47-1213713.cfdiComprobante.Fech:12/13/2021 1:51:55 PM
2021-12-13 13:52:47-1213713.cfdiComprobante.Total:350.00
2021-12-13 13:52:47-1213713.Folio Generado:FE216639
2021-12-13 13:52:47-1213713.Timbre Fiscal:0CD2FA40-53EE-47D7-AB62-60F22ACB3161
2021-12-13 13:52:49-1213713.Inicio Envia Factura.FE216639
2021-12-13 13:52:51-1213713.Fin Envia Factura.FE216639
2021-12-13 13:52:51-1213713.Proceso finalizado. SesionId:1213713 Folio Documento:MTY,1-2-0-0-559888,2,AAM970827FD7,FE
2021-12-13 13:52:51-1213713.-----------------------------------------------------------FIN
2021-12-13 13:58:19-1239105.-----------------------------------------------------------INI
2021-12-13 13:58:19-1239105.Proceso Inicializado genera_cfdi.aspx. SesionId:1239105 Folio Documento:MTY,1-1-2-6152-105085,2,MSP110810V30,FE
2021-12-13 13:58:19-1239105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 13:58:19-1239105.Tipo_R:S
2021-12-13 13:58:19-1239105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 13:58:19-1239105.Server:ACOSRV5 Base:DBSAC7
2021-12-13 13:58:19-1239105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 13:58:19-1239105.Ticket:011105085
2021-12-13 13:58:20-1239105.Siguiente Folio.MTY-FE-1-1-2-6152-105085
2021-12-13 13:58:20-1239105.Oficina:MTY,Serie:FE,Factura:216640,FolioCFDI:3566
2021-12-13 13:58:20-1239105.Modo Pruebas:False
2021-12-13 13:58:20-1239105.Licencia Válida
2021-12-13 13:58:20-1239105.cfdiReceptor.Rfc:MSP110810V30
2021-12-13 13:58:20-1239105.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011105085. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 13:58:20-1239105.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 13:58:20-1239105.Request.FE216640
2021-12-13 13:58:20-1239105.Firmar folio.FE216640
2021-12-13 13:58:20-1239105.Timbrar folio.FE216640
2021-12-13 13:58:20-1239105.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 13:58:20-1239105.cfdiReceptor.Rfc:MSP110810V30
2021-12-13 13:58:20-1239105.cfdiComprobante.Fech:12/13/2021 1:58:06 PM
2021-12-13 13:58:20-1239105.cfdiComprobante.Total:450.00
2021-12-13 13:58:21-1239105.Folio Generado:FE216640
2021-12-13 13:58:21-1239105.Timbre Fiscal:226BD933-9416-4B6A-8AFA-9FE9A5B1B39E
2021-12-13 13:58:23-1239105.Inicio Envia Factura.FE216640
2021-12-13 13:58:25-1239105.Fin Envia Factura.FE216640
2021-12-13 13:58:25-1239105.Proceso finalizado. SesionId:1239105 Folio Documento:MTY,1-1-2-6152-105085,2,MSP110810V30,FE
2021-12-13 13:58:25-1239105.-----------------------------------------------------------FIN
2021-12-13 14:02:27-1249054.-----------------------------------------------------------INI
2021-12-13 14:02:27-1249054.Proceso Inicializado genera_cfdi.aspx. SesionId:1249054 Folio Documento:MTY,1-1-2-6152-105086,2,MSP110810V30,FE
2021-12-13 14:02:27-1249054.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:02:27-1249054.Tipo_R:S
2021-12-13 14:02:27-1249054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:02:27-1249054.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:02:27-1249054.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:02:27-1249054.Ticket:011105086
2021-12-13 14:02:27-1249054.Siguiente Folio.MTY-FE-1-1-2-6152-105086
2021-12-13 14:02:27-1249054.Oficina:MTY,Serie:FE,Factura:216641,FolioCFDI:3567
2021-12-13 14:02:27-1249054.Modo Pruebas:False
2021-12-13 14:02:27-1249054.Licencia Válida
2021-12-13 14:02:27-1249054.cfdiReceptor.Rfc:MSP110810V30
2021-12-13 14:02:27-1249054.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011105086. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 14:02:27-1249054.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 14:02:27-1249054.Request.FE216641
2021-12-13 14:02:27-1249054.Firmar folio.FE216641
2021-12-13 14:02:27-1249054.Timbrar folio.FE216641
2021-12-13 14:02:27-1249054.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:02:27-1249054.cfdiReceptor.Rfc:MSP110810V30
2021-12-13 14:02:27-1249054.cfdiComprobante.Fech:12/13/2021 2:02:22 PM
2021-12-13 14:02:27-1249054.cfdiComprobante.Total:450.00
2021-12-13 14:02:28-1249054.Folio Generado:FE216641
2021-12-13 14:02:28-1249054.Timbre Fiscal:C920BE24-10A2-4369-82C9-98E426ED3450
2021-12-13 14:02:30-1249054.Inicio Envia Factura.FE216641
2021-12-13 14:02:32-1249054.Fin Envia Factura.FE216641
2021-12-13 14:02:32-1249054.Proceso finalizado. SesionId:1249054 Folio Documento:MTY,1-1-2-6152-105086,2,MSP110810V30,FE
2021-12-13 14:02:32-1249054.-----------------------------------------------------------FIN
2021-12-13 14:02:55-1234243.-----------------------------------------------------------INI
2021-12-13 14:02:55-1234243.Proceso Inicializado genera_cfdi.aspx. SesionId:1234243 Folio Documento:MTY,1-2-0-0-559036,2,NMS7909079G8,FE
2021-12-13 14:02:55-1234243.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:02:55-1234243.Tipo_R:S
2021-12-13 14:02:55-1234243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:02:55-1234243.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:02:55-1234243.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:02:55-1234243.Ticket:320500421120815430177
2021-12-13 14:02:55-1234243.Siguiente Folio.MTY-FE-1-2-0-0-559036
2021-12-13 14:02:55-1234243.Oficina:MTY,Serie:FE,Factura:216642,FolioCFDI:3568
2021-12-13 14:02:55-1234243.Modo Pruebas:False
2021-12-13 14:02:55-1234243.Licencia Válida
2021-12-13 14:02:55-1234243.cfdiReceptor.Rfc:NMS7909079G8
2021-12-13 14:02:55-1234243.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 320500421120815430177. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 14:02:55-1234243.FormaPago_L:AMERICAN EXPRESS
2021-12-13 14:02:55-1234243.Request.FE216642
2021-12-13 14:02:55-1234243.Firmar folio.FE216642
2021-12-13 14:02:55-1234243.Timbrar folio.FE216642
2021-12-13 14:02:55-1234243.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:02:55-1234243.cfdiReceptor.Rfc:NMS7909079G8
2021-12-13 14:02:55-1234243.cfdiComprobante.Fech:12/13/2021 2:02:11 PM
2021-12-13 14:02:55-1234243.cfdiComprobante.Total:600.00
2021-12-13 14:02:56-1234243.Folio Generado:FE216642
2021-12-13 14:02:56-1234243.Timbre Fiscal:DD5A21D9-3F5D-4569-887B-258E011EB6BE
2021-12-13 14:02:57-1234243.Inicio Envia Factura.FE216642
2021-12-13 14:02:59-1234243.Fin Envia Factura.FE216642
2021-12-13 14:02:59-1234243.Proceso finalizado. SesionId:1234243 Folio Documento:MTY,1-2-0-0-559036,2,NMS7909079G8,FE
2021-12-13 14:02:59-1234243.-----------------------------------------------------------FIN
2021-12-13 14:13:52-1251070.-----------------------------------------------------------INI
2021-12-13 14:13:52-1251070.Proceso Inicializado genera_cfdi.aspx. SesionId:1251070 Folio Documento:MTY,1-2-0-0-559940,2,ESC9208198B0,FE
2021-12-13 14:13:52-1251070.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:13:52-1251070.Tipo_R:S
2021-12-13 14:13:52-1251070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:13:52-1251070.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:13:52-1251070.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:13:52-1251070.Ticket:140500421121119120191
2021-12-13 14:13:52-1251070.Siguiente Folio.MTY-FE-1-2-0-0-559940
2021-12-13 14:13:53-1251070.Oficina:MTY,Serie:FE,Factura:216643,FolioCFDI:3569
2021-12-13 14:13:53-1251070.Modo Pruebas:False
2021-12-13 14:13:53-1251070.Licencia Válida
2021-12-13 14:13:53-1251070.cfdiReceptor.Rfc:ESC9208198B0
2021-12-13 14:13:53-1251070.Cliente:052406. Email:aleal@ecaresoft.com. Boleto: 140500421121119120191. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 14:13:53-1251070.FormaPago_L:EFECTIVO
2021-12-13 14:13:53-1251070.Request.FE216643
2021-12-13 14:13:53-1251070.Firmar folio.FE216643
2021-12-13 14:13:53-1251070.Timbrar folio.FE216643
2021-12-13 14:13:53-1251070.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:13:53-1251070.cfdiReceptor.Rfc:ESC9208198B0
2021-12-13 14:13:53-1251070.cfdiComprobante.Fech:12/13/2021 2:13:34 PM
2021-12-13 14:13:53-1251070.cfdiComprobante.Total:600.00
2021-12-13 14:13:53-1251070.Folio Generado:FE216643
2021-12-13 14:13:53-1251070.Timbre Fiscal:E7EE09C9-C0EF-49FF-A2EA-B056EA316A2E
2021-12-13 14:13:55-1251070.Inicio Envia Factura.FE216643
2021-12-13 14:13:57-1251070.Fin Envia Factura.FE216643
2021-12-13 14:13:57-1251070.Proceso finalizado. SesionId:1251070 Folio Documento:MTY,1-2-0-0-559940,2,ESC9208198B0,FE
2021-12-13 14:13:57-1251070.-----------------------------------------------------------FIN
2021-12-13 14:15:27-1268605.-----------------------------------------------------------INI
2021-12-13 14:15:27-1268605.Proceso Inicializado genera_cfdi.aspx. SesionId:1268605 Folio Documento:MTY,1-2-0-0-559973,2,ISS071114S10,FE
2021-12-13 14:15:27-1268605.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:15:27-1268605.Tipo_R:S
2021-12-13 14:15:27-1268605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:15:27-1268605.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:15:27-1268605.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:15:27-1268605.Ticket:170500421121021550285
2021-12-13 14:15:27-1268605.Siguiente Folio.MTY-FE-1-2-0-0-559973
2021-12-13 14:15:27-1268605.Oficina:MTY,Serie:FE,Factura:216644,FolioCFDI:3570
2021-12-13 14:15:27-1268605.Modo Pruebas:False
2021-12-13 14:15:27-1268605.Licencia Válida
2021-12-13 14:15:27-1268605.cfdiReceptor.Rfc:ISS071114S10
2021-12-13 14:15:27-1268605.Cliente:008302. Email:srodriguez@saca.com.mx. Boleto: 170500421121021550285. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 14:15:27-1268605.FormaPago_L:MASTERCARD
2021-12-13 14:15:27-1268605.Request.FE216644
2021-12-13 14:15:27-1268605.Firmar folio.FE216644
2021-12-13 14:15:27-1268605.Timbrar folio.FE216644
2021-12-13 14:15:27-1268605.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:15:27-1268605.cfdiReceptor.Rfc:ISS071114S10
2021-12-13 14:15:27-1268605.cfdiComprobante.Fech:12/13/2021 2:15:11 PM
2021-12-13 14:15:27-1268605.cfdiComprobante.Total:900.00
2021-12-13 14:15:28-1268605.Folio Generado:FE216644
2021-12-13 14:15:28-1268605.Timbre Fiscal:AA7FC3E8-9152-42F0-B9E4-F535AFC1B97F
2021-12-13 14:15:29-1268605.Inicio Envia Factura.FE216644
2021-12-13 14:15:31-1268605.Fin Envia Factura.FE216644
2021-12-13 14:15:31-1268605.Proceso finalizado. SesionId:1268605 Folio Documento:MTY,1-2-0-0-559973,2,ISS071114S10,FE
2021-12-13 14:15:31-1268605.-----------------------------------------------------------FIN
2021-12-13 14:20:58-1278334.-----------------------------------------------------------INI
2021-12-13 14:20:58-1278334.Proceso Inicializado genera_cfdi.aspx. SesionId:1278334 Folio Documento:MTY,1-2-0-0-559297,2,LSI8112153I7,FE
2021-12-13 14:20:58-1278334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:20:58-1278334.Tipo_R:S
2021-12-13 14:20:58-1278334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:20:58-1278334.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:20:58-1278334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:20:58-1278334.Ticket:160500321120919220212
2021-12-13 14:20:58-1278334.Siguiente Folio.MTY-FE-1-2-0-0-559297
2021-12-13 14:20:58-1278334.Oficina:MTY,Serie:FE,Factura:216645,FolioCFDI:3571
2021-12-13 14:20:58-1278334.Modo Pruebas:False
2021-12-13 14:20:58-1278334.Licencia Válida
2021-12-13 14:20:58-1278334.cfdiReceptor.Rfc:LSI8112153I7
2021-12-13 14:20:58-1278334.Cliente:074526. Email:sjsanchez@silanes.com.mx. Boleto: 160500321120919220212. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 14:20:58-1278334.FormaPago_L:MASTERCARD
2021-12-13 14:20:58-1278334.Request.FE216645
2021-12-13 14:20:58-1278334.Firmar folio.FE216645
2021-12-13 14:20:58-1278334.Timbrar folio.FE216645
2021-12-13 14:20:58-1278334.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:20:58-1278334.cfdiReceptor.Rfc:LSI8112153I7
2021-12-13 14:20:58-1278334.cfdiComprobante.Fech:12/13/2021 2:16:44 PM
2021-12-13 14:20:58-1278334.cfdiComprobante.Total:550.00
2021-12-13 14:20:59-1278334.Folio Generado:FE216645
2021-12-13 14:20:59-1278334.Timbre Fiscal:54102CD6-C3DC-4477-9711-73C2E2459E86
2021-12-13 14:21:01-1278334.Inicio Envia Factura.FE216645
2021-12-13 14:21:02-1278334.Fin Envia Factura.FE216645
2021-12-13 14:21:02-1278334.Proceso finalizado. SesionId:1278334 Folio Documento:MTY,1-2-0-0-559297,2,LSI8112153I7,FE
2021-12-13 14:21:02-1278334.-----------------------------------------------------------FIN
2021-12-13 14:23:12-1283000.-----------------------------------------------------------INI
2021-12-13 14:23:12-1283000.Proceso Inicializado genera_cfdi.aspx. SesionId:1283000 Folio Documento:MTY,1-2-0-0-559439,2,DEA7103086X2,FE
2021-12-13 14:23:12-1283000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:23:12-1283000.Tipo_R:S
2021-12-13 14:23:12-1283000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:23:12-1283000.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:23:12-1283000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:23:12-1283000.Ticket:020543921121014420163
2021-12-13 14:23:13-1283000.Siguiente Folio.MTY-FE-1-2-0-0-559439
2021-12-13 14:23:13-1283000.Oficina:MTY,Serie:FE,Factura:216646,FolioCFDI:3572
2021-12-13 14:23:13-1283000.Modo Pruebas:False
2021-12-13 14:23:13-1283000.Licencia Válida
2021-12-13 14:23:13-1283000.cfdiReceptor.Rfc:DEA7103086X2
2021-12-13 14:23:13-1283000.Cliente:046486. Email:evelez@deacero.com. Boleto: 020543921121014420163. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 14:23:13-1283000.FormaPago_L:AMERICAN EXPRESS
2021-12-13 14:23:13-1283000.Request.FE216646
2021-12-13 14:23:13-1283000.Firmar folio.FE216646
2021-12-13 14:23:13-1283000.Timbrar folio.FE216646
2021-12-13 14:23:13-1283000.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:23:13-1283000.cfdiReceptor.Rfc:DEA7103086X2
2021-12-13 14:23:13-1283000.cfdiComprobante.Fech:12/13/2021 2:23:01 PM
2021-12-13 14:23:13-1283000.cfdiComprobante.Total:900.00
2021-12-13 14:23:14-1283000.Folio Generado:FE216646
2021-12-13 14:23:14-1283000.Timbre Fiscal:3801551E-93D1-4637-BFB4-82BCC94B9D5F
2021-12-13 14:23:16-1283000.Inicio Envia Factura.FE216646
2021-12-13 14:23:17-1283000.Fin Envia Factura.FE216646
2021-12-13 14:23:17-1283000.Proceso finalizado. SesionId:1283000 Folio Documento:MTY,1-2-0-0-559439,2,DEA7103086X2,FE
2021-12-13 14:23:17-1283000.-----------------------------------------------------------FIN
2021-12-13 14:25:55-1291022.-----------------------------------------------------------INI
2021-12-13 14:25:55-1291022.Proceso Inicializado genera_cfdi.aspx. SesionId:1291022 Folio Documento:MTY,1-2-0-0-560023,2,HDM5809026N4,FE
2021-12-13 14:25:55-1291022.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:25:55-1291022.Tipo_R:S
2021-12-13 14:25:55-1291022.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:25:55-1291022.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:25:55-1291022.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:25:55-1291022.Ticket:310500421121011570125
2021-12-13 14:25:55-1291022.Siguiente Folio.MTY-FE-1-2-0-0-560023
2021-12-13 14:25:56-1291022.Oficina:MTY,Serie:FE,Factura:216647,FolioCFDI:3573
2021-12-13 14:25:56-1291022.Modo Pruebas:False
2021-12-13 14:25:56-1291022.Licencia Válida
2021-12-13 14:25:56-1291022.cfdiReceptor.Rfc:HDM5809026N4
2021-12-13 14:25:56-1291022.Cliente:101845. Email:oscar.villarreal@itwfeg.com. Boleto: 310500421121011570125. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 14:25:56-1291022.FormaPago_L:AMERICAN EXPRESS
2021-12-13 14:25:56-1291022.Request.FE216647
2021-12-13 14:25:56-1291022.Firmar folio.FE216647
2021-12-13 14:25:56-1291022.Timbrar folio.FE216647
2021-12-13 14:25:56-1291022.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:25:56-1291022.cfdiReceptor.Rfc:HDM5809026N4
2021-12-13 14:25:56-1291022.cfdiComprobante.Fech:12/13/2021 2:25:38 PM
2021-12-13 14:25:56-1291022.cfdiComprobante.Total:650.00
2021-12-13 14:25:57-1291022.Folio Generado:FE216647
2021-12-13 14:25:57-1291022.Timbre Fiscal:C52C76C0-430C-40C9-9705-5BFAE5721D02
2021-12-13 14:25:59-1291022.Inicio Envia Factura.FE216647
2021-12-13 14:26:01-1291022.Fin Envia Factura.FE216647
2021-12-13 14:26:01-1291022.Proceso finalizado. SesionId:1291022 Folio Documento:MTY,1-2-0-0-560023,2,HDM5809026N4,FE
2021-12-13 14:26:01-1291022.-----------------------------------------------------------FIN
2021-12-13 14:26:34-1308911.-----------------------------------------------------------INI
2021-12-13 14:26:34-1308911.Proceso Inicializado genera_cfdi.aspx. SesionId:1308911 Folio Documento:MTY,1-2-0-0-559850,2,OPT950829BM2,FE
2021-12-13 14:26:34-1308911.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:26:34-1308911.Tipo_R:S
2021-12-13 14:26:34-1308911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:26:34-1308911.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:26:34-1308911.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:26:34-1308911.Ticket:200500121121122510247
2021-12-13 14:26:34-1308911.Siguiente Folio.MTY-FE-1-2-0-0-559850
2021-12-13 14:26:34-1308911.Oficina:MTY,Serie:FE,Factura:216648,FolioCFDI:3574
2021-12-13 14:26:34-1308911.Modo Pruebas:False
2021-12-13 14:26:34-1308911.Licencia Válida
2021-12-13 14:26:34-1308911.cfdiReceptor.Rfc:OPT950829BM2
2021-12-13 14:26:34-1308911.Cliente:096292. Email:ivan.fragoso@sukarne.com. Boleto: 200500121121122510247. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 14:26:34-1308911.FormaPago_L:VISA
2021-12-13 14:26:34-1308911.Request.FE216648
2021-12-13 14:26:34-1308911.Firmar folio.FE216648
2021-12-13 14:26:34-1308911.Timbrar folio.FE216648
2021-12-13 14:26:34-1308911.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:26:34-1308911.cfdiReceptor.Rfc:OPT950829BM2
2021-12-13 14:26:34-1308911.cfdiComprobante.Fech:12/13/2021 2:26:13 PM
2021-12-13 14:26:34-1308911.cfdiComprobante.Total:350.00
2021-12-13 14:26:34-1308911.Folio Generado:FE216648
2021-12-13 14:26:34-1308911.Timbre Fiscal:C9FA61DA-AC5C-4E6F-9030-9B02846CF134
2021-12-13 14:26:36-1308911.Inicio Envia Factura.FE216648
2021-12-13 14:26:37-1308911.Fin Envia Factura.FE216648
2021-12-13 14:26:37-1308911.Proceso finalizado. SesionId:1308911 Folio Documento:MTY,1-2-0-0-559850,2,OPT950829BM2,FE
2021-12-13 14:26:37-1308911.-----------------------------------------------------------FIN
2021-12-13 14:29:47-1315130.-----------------------------------------------------------INI
2021-12-13 14:29:47-1315130.Proceso Inicializado genera_cfdi.aspx. SesionId:1315130 Folio Documento:MTY,1-2-0-0-559895,2,HBS991122LZA,FE
2021-12-13 14:29:47-1315130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:29:47-1315130.Tipo_R:S
2021-12-13 14:29:47-1315130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:29:47-1315130.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:29:47-1315130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:29:47-1315130.Ticket:260500221121223580244
2021-12-13 14:29:47-1315130.Siguiente Folio.MTY-FE-1-2-0-0-559895
2021-12-13 14:29:48-1315130.Oficina:MTY,Serie:FE,Factura:216649,FolioCFDI:3575
2021-12-13 14:29:48-1315130.Modo Pruebas:False
2021-12-13 14:29:48-1315130.Licencia Válida
2021-12-13 14:29:48-1315130.cfdiReceptor.Rfc:HBS991122LZA
2021-12-13 14:29:48-1315130.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 260500221121223580244. Total: 400.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 14:29:48-1315130.FormaPago_L:EFECTIVO
2021-12-13 14:29:48-1315130.Request.FE216649
2021-12-13 14:29:48-1315130.Firmar folio.FE216649
2021-12-13 14:29:48-1315130.Timbrar folio.FE216649
2021-12-13 14:29:48-1315130.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:29:48-1315130.cfdiReceptor.Rfc:HBS991122LZA
2021-12-13 14:29:48-1315130.cfdiComprobante.Fech:12/13/2021 2:28:44 PM
2021-12-13 14:29:48-1315130.cfdiComprobante.Total:400.00
2021-12-13 14:29:48-1315130.Folio Generado:FE216649
2021-12-13 14:29:48-1315130.Timbre Fiscal:8DCED804-554C-4B1D-8B61-8E2003D0DA8D
2021-12-13 14:29:50-1315130.Inicio Envia Factura.FE216649
2021-12-13 14:29:52-1315130.Fin Envia Factura.FE216649
2021-12-13 14:29:52-1315130.Proceso finalizado. SesionId:1315130 Folio Documento:MTY,1-2-0-0-559895,2,HBS991122LZA,FE
2021-12-13 14:29:52-1315130.-----------------------------------------------------------FIN
2021-12-13 14:29:53-1315130.-----------------------------------------------------------INI
2021-12-13 14:29:53-1315130.Proceso Inicializado genera_cfdi.aspx. SesionId:1315130 Folio Documento:MTY,1-2-0-0-559895,2,HBS991122LZA,FE
2021-12-13 14:29:53-1315130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:29:53-1315130.Tipo_R:S
2021-12-13 14:29:53-1315130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:29:53-1315130.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:29:53-1315130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:29:53-1315130.Ticket:260500221121223580244
2021-12-13 14:29:53-1315130.Oficina:MTY,Serie:FE,Factura:216649,FolioCFDI:3576
2021-12-13 14:29:53-1315130.Modo Pruebas:False
2021-12-13 14:29:53-1315130.Licencia Válida
2021-12-13 14:29:53-1315130.cfdiReceptor.Rfc:HBS991122LZA
2021-12-13 14:29:53-1315130.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 260500221121223580244. Total: 400,00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 14:29:53-1315130.FormaPago_L:EFECTIVO
2021-12-13 14:29:53-1315130.Folio existente.FE216649
2021-12-13 14:29:53-1315130.ConstruirPdf
2021-12-13 14:29:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 14:29:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 14:29:53-1315130.Fin ConstruirPdf
2021-12-13 14:29:53-1315130.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 14:29:53-1315130.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 14:29:53-1315130.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 14:29:53-1315130.-----------------------------------------------------------INI
2021-12-13 14:29:53-1315130.Proceso Inicializado genera_cfdi.aspx. SesionId:1315130 Folio Documento:MTY,1-2-0-0-559895,2,HBS991122LZA,FE
2021-12-13 14:29:53-1315130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:29:53-1315130.Tipo_R:S
2021-12-13 14:29:53-1315130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:29:53-1315130.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:29:53-1315130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:29:53-1315130.Ticket:260500221121223580244
2021-12-13 14:29:53-1315130.Oficina:MTY,Serie:FE,Factura:216649,FolioCFDI:3576
2021-12-13 14:29:53-1315130.Modo Pruebas:False
2021-12-13 14:29:53-1315130.Licencia Válida
2021-12-13 14:29:53-1315130.cfdiReceptor.Rfc:HBS991122LZA
2021-12-13 14:29:53-1315130.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 260500221121223580244. Total: 400,00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 14:29:53-1315130.FormaPago_L:EFECTIVO
2021-12-13 14:29:53-1315130.Folio existente.FE216649
2021-12-13 14:29:53-1315130.ConstruirPdf
2021-12-13 14:29:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 14:29:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 14:29:53-1315130.Fin ConstruirPdf
2021-12-13 14:29:53-1315130.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 14:29:53-1315130.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 14:29:53-1315130.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 14:29:53-1315130.-----------------------------------------------------------INI
2021-12-13 14:29:53-1315130.Proceso Inicializado genera_cfdi.aspx. SesionId:1315130 Folio Documento:MTY,1-2-0-0-559895,2,HBS991122LZA,FE
2021-12-13 14:29:53-1315130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:29:53-1315130.Tipo_R:S
2021-12-13 14:29:53-1315130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:29:53-1315130.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:29:53-1315130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:29:53-1315130.Ticket:260500221121223580244
2021-12-13 14:29:53-1315130.Oficina:MTY,Serie:FE,Factura:216649,FolioCFDI:3576
2021-12-13 14:29:53-1315130.Modo Pruebas:False
2021-12-13 14:29:53-1315130.Licencia Válida
2021-12-13 14:29:53-1315130.cfdiReceptor.Rfc:HBS991122LZA
2021-12-13 14:29:53-1315130.Cliente:096705. Email:oscarlopezrosas130171@gmail.com. Boleto: 260500221121223580244. Total: 400,00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 14:29:53-1315130.FormaPago_L:EFECTIVO
2021-12-13 14:29:53-1315130.Folio existente.FE216649
2021-12-13 14:29:53-1315130.ConstruirPdf
2021-12-13 14:29:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 14:29:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 14:29:53-1315130.Fin ConstruirPdf
2021-12-13 14:29:53-1315130.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 14:29:53-1315130.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 14:29:53-1315130.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 14:38:59-1320583.-----------------------------------------------------------INI
2021-12-13 14:38:59-1320583.Proceso Inicializado genera_cfdi.aspx. SesionId:1320583 Folio Documento:MTY,1-2-0-0-559388,2,SAC920827TT5,FE
2021-12-13 14:38:59-1320583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:38:59-1320583.Tipo_R:S
2021-12-13 14:38:59-1320583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:38:59-1320583.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:38:59-1320583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:38:59-1320583.Ticket:310500421121010170089
2021-12-13 14:38:59-1320583.Siguiente Folio.MTY-FE-1-2-0-0-559388
2021-12-13 14:38:59-1320583.Oficina:MTY,Serie:FE,Factura:216650,FolioCFDI:3576
2021-12-13 14:38:59-1320583.Modo Pruebas:False
2021-12-13 14:38:59-1320583.Licencia Válida
2021-12-13 14:38:59-1320583.cfdiReceptor.Rfc:SAC920827TT5
2021-12-13 14:38:59-1320583.Cliente:095784. Email:gpereza@calidra.com.mx. Boleto: 310500421121010170089. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 14:38:59-1320583.FormaPago_L:VISA
2021-12-13 14:38:59-1320583.Request.FE216650
2021-12-13 14:38:59-1320583.Firmar folio.FE216650
2021-12-13 14:38:59-1320583.Timbrar folio.FE216650
2021-12-13 14:38:59-1320583.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:38:59-1320583.cfdiReceptor.Rfc:SAC920827TT5
2021-12-13 14:38:59-1320583.cfdiComprobante.Fech:12/13/2021 2:38:31 PM
2021-12-13 14:38:59-1320583.cfdiComprobante.Total:650.00
2021-12-13 14:39:00-1320583.Folio Generado:FE216650
2021-12-13 14:39:00-1320583.Timbre Fiscal:CEEA9EB3-7BF8-451F-B72C-BB48BF926653
2021-12-13 14:39:02-1320583.Inicio Envia Factura.FE216650
2021-12-13 14:39:04-1320583.Fin Envia Factura.FE216650
2021-12-13 14:39:04-1320583.Proceso finalizado. SesionId:1320583 Folio Documento:MTY,1-2-0-0-559388,2,SAC920827TT5,FE
2021-12-13 14:39:04-1320583.-----------------------------------------------------------FIN
2021-12-13 14:46:57-1338692.-----------------------------------------------------------INI
2021-12-13 14:46:57-1338692.Proceso Inicializado genera_cfdi.aspx. SesionId:1338692 Folio Documento:MTY,1-2-0-0-559335,2,SPR02011433A,FE
2021-12-13 14:46:57-1338692.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:46:57-1338692.Tipo_R:S
2021-12-13 14:46:57-1338692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:46:57-1338692.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:46:57-1338692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:46:57-1338692.Ticket:320500121120916030167
2021-12-13 14:46:57-1338692.Siguiente Folio.MTY-FE-1-2-0-0-559335
2021-12-13 14:46:57-1338692.Oficina:MTY,Serie:FE,Factura:216651,FolioCFDI:3577
2021-12-13 14:46:57-1338692.Modo Pruebas:False
2021-12-13 14:46:57-1338692.Licencia Válida
2021-12-13 14:46:57-1338692.cfdiReceptor.Rfc:SPR02011433A
2021-12-13 14:46:57-1338692.Cliente:005873. Email:oscar.gonzalez@sysprof.com.mx. Boleto: 320500121120916030167. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 14:46:57-1338692.FormaPago_L:VISA
2021-12-13 14:46:57-1338692.Request.FE216651
2021-12-13 14:46:57-1338692.Firmar folio.FE216651
2021-12-13 14:46:57-1338692.Timbrar folio.FE216651
2021-12-13 14:46:57-1338692.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:46:57-1338692.cfdiReceptor.Rfc:SPR02011433A
2021-12-13 14:46:57-1338692.cfdiComprobante.Fech:12/13/2021 2:44:38 PM
2021-12-13 14:46:57-1338692.cfdiComprobante.Total:350.00
2021-12-13 14:46:58-1338692.Folio Generado:FE216651
2021-12-13 14:46:58-1338692.Timbre Fiscal:1E052108-7C77-4574-B274-06ED081E0073
2021-12-13 14:47:00-1338692.Inicio Envia Factura.FE216651
2021-12-13 14:47:03-1338692.Fin Envia Factura.FE216651
2021-12-13 14:47:03-1338692.Proceso finalizado. SesionId:1338692 Folio Documento:MTY,1-2-0-0-559335,2,SPR02011433A,FE
2021-12-13 14:47:03-1338692.-----------------------------------------------------------FIN
2021-12-13 14:47:25-1351110.-----------------------------------------------------------INI
2021-12-13 14:47:25-1351110.Proceso Inicializado genera_cfdi.aspx. SesionId:1351110 Folio Documento:MTY,1-2-0-0-558751,2,CMA1502037P9,FE
2021-12-13 14:47:25-1351110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:47:25-1351110.Tipo_R:S
2021-12-13 14:47:25-1351110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:47:25-1351110.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:47:25-1351110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:47:25-1351110.Ticket:320500521120719520201
2021-12-13 14:47:25-1351110.Siguiente Folio.MTY-FE-1-2-0-0-558751
2021-12-13 14:47:25-1351110.Oficina:MTY,Serie:FE,Factura:216652,FolioCFDI:3578
2021-12-13 14:47:25-1351110.Modo Pruebas:False
2021-12-13 14:47:25-1351110.Licencia Válida
2021-12-13 14:47:25-1351110.cfdiReceptor.Rfc:CMA1502037P9
2021-12-13 14:47:25-1351110.Cliente:101846. Email:normaopenmx@gmail.com. Boleto: 320500521120719520201. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 14:47:25-1351110.FormaPago_L:VISA
2021-12-13 14:47:25-1351110.Request.FE216652
2021-12-13 14:47:25-1351110.Firmar folio.FE216652
2021-12-13 14:47:25-1351110.Timbrar folio.FE216652
2021-12-13 14:47:25-1351110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:47:25-1351110.cfdiReceptor.Rfc:CMA1502037P9
2021-12-13 14:47:25-1351110.cfdiComprobante.Fech:12/13/2021 2:47:20 PM
2021-12-13 14:47:25-1351110.cfdiComprobante.Total:690.00
2021-12-13 14:47:26-1351110.Folio Generado:FE216652
2021-12-13 14:47:26-1351110.Timbre Fiscal:EC4A743F-E191-4240-BFA4-ED241ED9DF3C
2021-12-13 14:47:28-1351110.Inicio Envia Factura.FE216652
2021-12-13 14:47:30-1351110.Fin Envia Factura.FE216652
2021-12-13 14:47:30-1351110.Proceso finalizado. SesionId:1351110 Folio Documento:MTY,1-2-0-0-558751,2,CMA1502037P9,FE
2021-12-13 14:47:30-1351110.-----------------------------------------------------------FIN
2021-12-13 14:49:50-1343700.-----------------------------------------------------------INI
2021-12-13 14:49:50-1343700.Proceso Inicializado genera_cfdi.aspx. SesionId:1343700 Folio Documento:MTY,1-2-0-0-559695,2,CMT930723JD0,FE
2021-12-13 14:49:50-1343700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:49:50-1343700.Tipo_R:S
2021-12-13 14:49:50-1343700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:49:50-1343700.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:49:50-1343700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:49:50-1343700.Ticket:070500121121301180034
2021-12-13 14:49:50-1343700.Siguiente Folio.MTY-FE-1-2-0-0-559695
2021-12-13 14:49:50-1343700.Oficina:MTY,Serie:FE,Factura:216653,FolioCFDI:3579
2021-12-13 14:49:50-1343700.Modo Pruebas:False
2021-12-13 14:49:50-1343700.Licencia Válida
2021-12-13 14:49:50-1343700.cfdiReceptor.Rfc:CMT930723JD0
2021-12-13 14:49:50-1343700.Cliente:101847. Email:linda@0mas000.com. Boleto: 070500121121301180034. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 14:49:50-1343700.FormaPago_L:EFECTIVO
2021-12-13 14:49:50-1343700.Request.FE216653
2021-12-13 14:49:50-1343700.Firmar folio.FE216653
2021-12-13 14:49:50-1343700.Timbrar folio.FE216653
2021-12-13 14:49:50-1343700.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:49:50-1343700.cfdiReceptor.Rfc:CMT930723JD0
2021-12-13 14:49:50-1343700.cfdiComprobante.Fech:12/13/2021 2:49:38 PM
2021-12-13 14:49:50-1343700.cfdiComprobante.Total:350.00
2021-12-13 14:49:54-1343700.Folio Generado:FE216653
2021-12-13 14:49:54-1343700.Timbre Fiscal:E6CAB552-DCBD-462B-A2C5-FC1768A7A80E
2021-12-13 14:49:54-1343700.-----------------------------------------------------------INI
2021-12-13 14:49:54-1343700.Proceso Inicializado genera_cfdi.aspx. SesionId:1343700 Folio Documento:MTY,1-2-0-0-559695,2,CMT930723JD0,FE
2021-12-13 14:49:54-1343700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:49:54-1343700.Tipo_R:S
2021-12-13 14:49:54-1343700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:49:54-1343700.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:49:54-1343700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:49:54-1343700.Ticket:070500121121301180034
2021-12-13 14:49:54-1343700.Oficina:MTY,Serie:FE,Factura:216653,FolioCFDI:3580
2021-12-13 14:49:54-1343700.Modo Pruebas:False
2021-12-13 14:49:54-1343700.Licencia Válida
2021-12-13 14:49:54-1343700.cfdiReceptor.Rfc:CMT930723JD0
2021-12-13 14:49:54-1343700.Cliente:101847. Email:linda@0mas000.com. Boleto: 070500121121301180034. Total: 350,00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 14:49:54-1343700.FormaPago_L:EFECTIVO
2021-12-13 14:49:54-1343700.Folio existente.FE216653
2021-12-13 14:49:54-1343700.ConstruirPdf
2021-12-13 14:49:55-1343700.Inicio Envia Factura.FE216653
2021-12-13 14:49:55-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE216653_20211213.pdf' because it is being used by another process.
2021-12-13 14:49:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 14:49:55-1343700.Fin ConstruirPdf
2021-12-13 14:49:55-1343700.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 14:49:55-1343700.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 14:49:55-1343700.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 14:49:57-1343700.Fin Envia Factura.FE216653
2021-12-13 14:49:57-1343700.Proceso finalizado. SesionId:1343700 Folio Documento:MTY,1-2-0-0-559695,2,CMT930723JD0,FE
2021-12-13 14:49:57-1343700.-----------------------------------------------------------FIN
2021-12-13 14:50:05-1343700.-----------------------------------------------------------INI
2021-12-13 14:50:05-1343700.Proceso Inicializado genera_cfdi.aspx. SesionId:1343700 Folio Documento:MTY,1-2-0-0-559695,2,CMT930723JD0,FE
2021-12-13 14:50:05-1343700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:50:05-1343700.Tipo_R:S
2021-12-13 14:50:05-1343700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:50:05-1343700.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:50:05-1343700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:50:05-1343700.Ticket:070500121121301180034
2021-12-13 14:50:05-1343700.Oficina:MTY,Serie:FE,Factura:216653,FolioCFDI:3580
2021-12-13 14:50:05-1343700.Modo Pruebas:False
2021-12-13 14:50:05-1343700.Licencia Válida
2021-12-13 14:50:05-1343700.cfdiReceptor.Rfc:CMT930723JD0
2021-12-13 14:50:05-1343700.Cliente:101847. Email:linda@0mas000.com. Boleto: 070500121121301180034. Total: 350,00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 14:50:05-1343700.FormaPago_L:EFECTIVO
2021-12-13 14:50:05-1343700.Folio existente.FE216653
2021-12-13 14:50:05-1343700.ConstruirPdf
2021-12-13 14:50:05-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 14:50:05-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 14:50:05-1343700.Fin ConstruirPdf
2021-12-13 14:50:05-1343700.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 14:50:05-1343700.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 14:50:05-1343700.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 14:51:56-1373474.-----------------------------------------------------------INI
2021-12-13 14:51:56-1373474.Proceso Inicializado genera_cfdi.aspx. SesionId:1373474 Folio Documento:MTY,1-2-0-0-558212,2,NAD901023GRA,FE
2021-12-13 14:51:56-1373474.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:51:56-1373474.Tipo_R:S
2021-12-13 14:51:56-1373474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:51:56-1373474.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:51:56-1373474.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:51:56-1373474.Ticket:020543921120610410108
2021-12-13 14:51:56-1373474.Siguiente Folio.MTY-FE-1-2-0-0-558212
2021-12-13 14:51:56-1373474.Oficina:MTY,Serie:FE,Factura:216654,FolioCFDI:3580
2021-12-13 14:51:56-1373474.Modo Pruebas:False
2021-12-13 14:51:56-1373474.Licencia Válida
2021-12-13 14:51:56-1373474.cfdiReceptor.Rfc:NAD901023GRA
2021-12-13 14:51:56-1373474.Cliente:101848. Email:leslie_ramirez@nadro.com.mx. Boleto: 020543921120610410108. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 14:51:56-1373474.FormaPago_L:EFECTIVO
2021-12-13 14:51:56-1373474.Request.FE216654
2021-12-13 14:51:56-1373474.Firmar folio.FE216654
2021-12-13 14:51:56-1373474.Timbrar folio.FE216654
2021-12-13 14:51:56-1373474.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:51:56-1373474.cfdiReceptor.Rfc:NAD901023GRA
2021-12-13 14:51:56-1373474.cfdiComprobante.Fech:12/13/2021 2:51:29 PM
2021-12-13 14:51:56-1373474.cfdiComprobante.Total:550.00
2021-12-13 14:51:56-1373474.Folio Generado:FE216654
2021-12-13 14:51:56-1373474.Timbre Fiscal:882937DE-0073-45A1-9918-693D53558876
2021-12-13 14:51:58-1373474.Inicio Envia Factura.FE216654
2021-12-13 14:52:00-1373474.Fin Envia Factura.FE216654
2021-12-13 14:52:00-1373474.Proceso finalizado. SesionId:1373474 Folio Documento:MTY,1-2-0-0-558212,2,NAD901023GRA,FE
2021-12-13 14:52:00-1373474.-----------------------------------------------------------FIN
2021-12-13 14:58:27-1384226.-----------------------------------------------------------INI
2021-12-13 14:58:27-1384226.Proceso Inicializado genera_cfdi.aspx. SesionId:1384226 Folio Documento:MTY,1-2-0-0-558430,2,BRE140512E28,FE
2021-12-13 14:58:27-1384226.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 14:58:27-1384226.Tipo_R:S
2021-12-13 14:58:27-1384226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 14:58:27-1384226.Server:ACOSRV5 Base:DBSAC7
2021-12-13 14:58:27-1384226.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 14:58:27-1384226.Ticket:310532721120618220212
2021-12-13 14:58:27-1384226.Siguiente Folio.MTY-FE-1-2-0-0-558430
2021-12-13 14:58:27-1384226.Oficina:MTY,Serie:FE,Factura:216655,FolioCFDI:3581
2021-12-13 14:58:27-1384226.Modo Pruebas:False
2021-12-13 14:58:27-1384226.Licencia Válida
2021-12-13 14:58:27-1384226.cfdiReceptor.Rfc:BRE140512E28
2021-12-13 14:58:27-1384226.Cliente:101849. Email:oalejandre@thecrew.mx. Boleto: 310532721120618220212. Total: 180.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 14:58:27-1384226.FormaPago_L:VISA
2021-12-13 14:58:27-1384226.Request.FE216655
2021-12-13 14:58:27-1384226.Firmar folio.FE216655
2021-12-13 14:58:27-1384226.Timbrar folio.FE216655
2021-12-13 14:58:27-1384226.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 14:58:27-1384226.cfdiReceptor.Rfc:BRE140512E28
2021-12-13 14:58:27-1384226.cfdiComprobante.Fech:12/13/2021 2:58:22 PM
2021-12-13 14:58:27-1384226.cfdiComprobante.Total:180.00
2021-12-13 14:58:28-1384226.Folio Generado:FE216655
2021-12-13 14:58:28-1384226.Timbre Fiscal:150DE130-D6F4-4912-8A2D-DD25BF7FD560
2021-12-13 14:58:30-1384226.Inicio Envia Factura.FE216655
2021-12-13 14:58:31-1384226.Fin Envia Factura.FE216655
2021-12-13 14:58:31-1384226.Proceso finalizado. SesionId:1384226 Folio Documento:MTY,1-2-0-0-558430,2,BRE140512E28,FE
2021-12-13 14:58:31-1384226.-----------------------------------------------------------FIN
2021-12-13 15:04:04-1415113.-----------------------------------------------------------INI
2021-12-13 15:04:04-1415113.Proceso Inicializado genera_cfdi.aspx. SesionId:1415113 Folio Documento:MTY,1-2-0-0-558722,2,ENE080208218,FE
2021-12-13 15:04:04-1415113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:04:04-1415113.Tipo_R:S
2021-12-13 15:04:04-1415113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:04:04-1415113.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:04:04-1415113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:04:04-1415113.Ticket:310500421120711120117
2021-12-13 15:04:04-1415113.Siguiente Folio.MTY-FE-1-2-0-0-558722
2021-12-13 15:04:04-1415113.Oficina:MTY,Serie:FE,Factura:216656,FolioCFDI:3582
2021-12-13 15:04:04-1415113.Modo Pruebas:False
2021-12-13 15:04:04-1415113.Licencia Válida
2021-12-13 15:04:04-1415113.cfdiReceptor.Rfc:ENE080208218
2021-12-13 15:04:04-1415113.Cliente:039026. Email:luis.gomez@enel.com. Boleto: 310500421120711120117. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 15:04:04-1415113.FormaPago_L:MASTERCARD
2021-12-13 15:04:04-1415113.Request.FE216656
2021-12-13 15:04:04-1415113.Firmar folio.FE216656
2021-12-13 15:04:04-1415113.Timbrar folio.FE216656
2021-12-13 15:04:04-1415113.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:04:04-1415113.cfdiReceptor.Rfc:ENE080208218
2021-12-13 15:04:04-1415113.cfdiComprobante.Fech:12/13/2021 3:03:49 PM
2021-12-13 15:04:04-1415113.cfdiComprobante.Total:650.00
2021-12-13 15:04:05-1415113.Folio Generado:FE216656
2021-12-13 15:04:05-1415113.Timbre Fiscal:7D239CE4-2578-4396-A57A-AF531879680A
2021-12-13 15:04:07-1415113.Inicio Envia Factura.FE216656
2021-12-13 15:04:09-1415113.Fin Envia Factura.FE216656
2021-12-13 15:04:09-1415113.Proceso finalizado. SesionId:1415113 Folio Documento:MTY,1-2-0-0-558722,2,ENE080208218,FE
2021-12-13 15:04:09-1415113.-----------------------------------------------------------FIN
2021-12-13 15:04:15-1407480.-----------------------------------------------------------INI
2021-12-13 15:04:15-1407480.Proceso Inicializado genera_cfdi.aspx. SesionId:1407480 Folio Documento:MTY,1-2-0-0-559783,2,PIA980324BT2,FE
2021-12-13 15:04:15-1407480.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:04:15-1407480.Tipo_R:S
2021-12-13 15:04:15-1407480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:04:15-1407480.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:04:15-1407480.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:04:15-1407480.Ticket:200500421121107590053
2021-12-13 15:04:15-1407480.Siguiente Folio.MTY-FE-1-2-0-0-559783
2021-12-13 15:04:15-1407480.Oficina:MTY,Serie:FE,Factura:216657,FolioCFDI:3583
2021-12-13 15:04:15-1407480.Modo Pruebas:False
2021-12-13 15:04:15-1407480.Licencia Válida
2021-12-13 15:04:15-1407480.cfdiReceptor.Rfc:PIA980324BT2
2021-12-13 15:04:15-1407480.Cliente:101013. Email:agomez@gmail.com.mx. Boleto: 200500421121107590053. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 15:04:15-1407480.FormaPago_L:EFECTIVO
2021-12-13 15:04:15-1407480.Request.FE216657
2021-12-13 15:04:15-1407480.Firmar folio.FE216657
2021-12-13 15:04:15-1407480.Timbrar folio.FE216657
2021-12-13 15:04:15-1407480.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:04:15-1407480.cfdiReceptor.Rfc:PIA980324BT2
2021-12-13 15:04:15-1407480.cfdiComprobante.Fech:12/13/2021 3:03:48 PM
2021-12-13 15:04:15-1407480.cfdiComprobante.Total:600.00
2021-12-13 15:04:16-1407480.Folio Generado:FE216657
2021-12-13 15:04:16-1407480.Timbre Fiscal:7C6B63AC-96F7-4821-A693-25ED85C3E00C
2021-12-13 15:04:17-1407480.Inicio Envia Factura.FE216657
2021-12-13 15:04:19-1407480.Fin Envia Factura.FE216657
2021-12-13 15:04:19-1407480.Proceso finalizado. SesionId:1407480 Folio Documento:MTY,1-2-0-0-559783,2,PIA980324BT2,FE
2021-12-13 15:04:19-1407480.-----------------------------------------------------------FIN
2021-12-13 15:08:15-1435774.-----------------------------------------------------------INI
2021-12-13 15:08:15-1435774.Proceso Inicializado genera_cfdi.aspx. SesionId:1435774 Folio Documento:MTY,1-2-0-0-560053,2,SMO1809112J6,FE
2021-12-13 15:08:15-1435774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:08:15-1435774.Tipo_R:S
2021-12-13 15:08:15-1435774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:08:15-1435774.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:08:15-1435774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:08:15-1435774.Ticket:310507321121018010208
2021-12-13 15:08:15-1435774.Siguiente Folio.MTY-FE-1-2-0-0-560053
2021-12-13 15:08:15-1435774.Oficina:MTY,Serie:FE,Factura:216658,FolioCFDI:3584
2021-12-13 15:08:15-1435774.Modo Pruebas:False
2021-12-13 15:08:15-1435774.Licencia Válida
2021-12-13 15:08:15-1435774.cfdiReceptor.Rfc:SMO1809112J6
2021-12-13 15:08:15-1435774.Cliente:101850. Email:xavier.guia_rodriguez@siemens.com. Boleto: 310507321121018010208. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 15:08:15-1435774.FormaPago_L:AMERICAN EXPRESS
2021-12-13 15:08:15-1435774.Request.FE216658
2021-12-13 15:08:15-1435774.Firmar folio.FE216658
2021-12-13 15:08:15-1435774.Timbrar folio.FE216658
2021-12-13 15:08:15-1435774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:08:15-1435774.cfdiReceptor.Rfc:SMO1809112J6
2021-12-13 15:08:15-1435774.cfdiComprobante.Fech:12/13/2021 3:07:52 PM
2021-12-13 15:08:15-1435774.cfdiComprobante.Total:900.00
2021-12-13 15:08:16-1435774.Folio Generado:FE216658
2021-12-13 15:08:16-1435774.Timbre Fiscal:DAD2EBFE-29E4-4A8B-B956-6A1AFCF3597B
2021-12-13 15:08:17-1435774.Inicio Envia Factura.FE216658
2021-12-13 15:08:19-1435774.Fin Envia Factura.FE216658
2021-12-13 15:08:19-1435774.Proceso finalizado. SesionId:1435774 Folio Documento:MTY,1-2-0-0-560053,2,SMO1809112J6,FE
2021-12-13 15:08:19-1435774.-----------------------------------------------------------FIN
2021-12-13 15:14:04-1390387.-----------------------------------------------------------INI
2021-12-13 15:14:04-1390387.Proceso Inicializado genera_cfdi.aspx. SesionId:1390387 Folio Documento:MTY,1-2-0-0-559617,2,AUT821230F26,FE
2021-12-13 15:14:04-1390387.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:14:04-1390387.Tipo_R:S
2021-12-13 15:14:04-1390387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:14:04-1390387.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:14:04-1390387.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:14:04-1390387.Ticket:020500321121123520259
2021-12-13 15:14:04-1390387.Siguiente Folio.MTY-FE-1-2-0-0-559617
2021-12-13 15:14:04-1390387.Oficina:MTY,Serie:FE,Factura:216659,FolioCFDI:3585
2021-12-13 15:14:04-1390387.Modo Pruebas:False
2021-12-13 15:14:04-1390387.Licencia Válida
2021-12-13 15:14:04-1390387.cfdiReceptor.Rfc:AUT821230F26
2021-12-13 15:14:04-1390387.Cliente:101851. Email:victor.carreon@nissanjidosha.mx. Boleto: 020500321121123520259. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 15:14:04-1390387.FormaPago_L:VISA
2021-12-13 15:14:04-1390387.Request.FE216659
2021-12-13 15:14:05-1390387.Firmar folio.FE216659
2021-12-13 15:14:05-1390387.Timbrar folio.FE216659
2021-12-13 15:14:05-1390387.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:14:05-1390387.cfdiReceptor.Rfc:AUT821230F26
2021-12-13 15:14:05-1390387.cfdiComprobante.Fech:12/13/2021 3:13:05 PM
2021-12-13 15:14:05-1390387.cfdiComprobante.Total:500.00
2021-12-13 15:14:05-1390387.Folio Generado:FE216659
2021-12-13 15:14:05-1390387.Timbre Fiscal:306BA1FC-1867-47F4-A8D4-30F01E3AC373
2021-12-13 15:14:07-1390387.Inicio Envia Factura.FE216659
2021-12-13 15:14:09-1390387.Fin Envia Factura.FE216659
2021-12-13 15:14:09-1390387.Proceso finalizado. SesionId:1390387 Folio Documento:MTY,1-2-0-0-559617,2,AUT821230F26,FE
2021-12-13 15:14:09-1390387.-----------------------------------------------------------FIN
2021-12-13 15:16:34-1457632.-----------------------------------------------------------INI
2021-12-13 15:16:34-1457632.Proceso Inicializado genera_cfdi.aspx. SesionId:1457632 Folio Documento:MTY,1-2-0-0-557235,2,FER7905095A0,FE
2021-12-13 15:16:34-1457632.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:16:34-1457632.Tipo_R:S
2021-12-13 15:16:34-1457632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:16:34-1457632.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:16:34-1457632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:16:34-1457632.Ticket:270500121120216260170
2021-12-13 15:16:34-1457632.Siguiente Folio.MTY-FE-1-2-0-0-557235
2021-12-13 15:16:34-1457632.Oficina:MTY,Serie:FE,Factura:216660,FolioCFDI:3586
2021-12-13 15:16:34-1457632.Modo Pruebas:False
2021-12-13 15:16:34-1457632.Licencia Válida
2021-12-13 15:16:34-1457632.cfdiReceptor.Rfc:FER7905095A0
2021-12-13 15:16:34-1457632.Cliente:101852. Email:jose.guzman@alpuntofs.com. Boleto: 270500121120216260170. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-13 15:16:34-1457632.FormaPago_L:VISA
2021-12-13 15:16:34-1457632.Request.FE216660
2021-12-13 15:16:34-1457632.Firmar folio.FE216660
2021-12-13 15:16:34-1457632.Timbrar folio.FE216660
2021-12-13 15:16:34-1457632.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:16:34-1457632.cfdiReceptor.Rfc:FER7905095A0
2021-12-13 15:16:34-1457632.cfdiComprobante.Fech:12/13/2021 3:16:02 PM
2021-12-13 15:16:34-1457632.cfdiComprobante.Total:350.00
2021-12-13 15:16:35-1457632.Folio Generado:FE216660
2021-12-13 15:16:35-1457632.Timbre Fiscal:1C53BC40-2342-473F-9DAB-42D8CAC19F7C
2021-12-13 15:16:36-1457632.Inicio Envia Factura.FE216660
2021-12-13 15:16:38-1457632.Fin Envia Factura.FE216660
2021-12-13 15:16:38-1457632.Proceso finalizado. SesionId:1457632 Folio Documento:MTY,1-2-0-0-557235,2,FER7905095A0,FE
2021-12-13 15:16:38-1457632.-----------------------------------------------------------FIN
2021-12-13 15:23:04-1464461.-----------------------------------------------------------INI
2021-12-13 15:23:04-1464461.Proceso Inicializado genera_cfdi.aspx. SesionId:1464461 Folio Documento:MTY,1-1-2-6142-104881,2,CCO1805238I7,FE
2021-12-13 15:23:04-1464461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:23:04-1464461.Tipo_R:S
2021-12-13 15:23:04-1464461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:23:04-1464461.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:23:04-1464461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:23:04-1464461.Ticket:011104881
2021-12-13 15:23:04-1464461.Siguiente Folio.MTY-FE-1-1-2-6142-104881
2021-12-13 15:23:04-1464461.Oficina:MTY,Serie:FE,Factura:216661,FolioCFDI:3587
2021-12-13 15:23:04-1464461.Modo Pruebas:False
2021-12-13 15:23:04-1464461.Licencia Válida
2021-12-13 15:23:04-1464461.cfdiReceptor.Rfc:CCO1805238I7
2021-12-13 15:23:04-1464461.Cliente:081245. Email:cmorales1264@hotmail.com. Boleto: 011104881. Total: 550.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 15:23:04-1464461.FormaPago_L:EFECTIVO
2021-12-13 15:23:04-1464461.Request.FE216661
2021-12-13 15:23:04-1464461.Firmar folio.FE216661
2021-12-13 15:23:04-1464461.Timbrar folio.FE216661
2021-12-13 15:23:04-1464461.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:23:04-1464461.cfdiReceptor.Rfc:CCO1805238I7
2021-12-13 15:23:04-1464461.cfdiComprobante.Fech:12/13/2021 3:22:53 PM
2021-12-13 15:23:04-1464461.cfdiComprobante.Total:550.00
2021-12-13 15:23:05-1464461.Folio Generado:FE216661
2021-12-13 15:23:05-1464461.Timbre Fiscal:DAAECEF8-5E17-4483-8920-A932B1C4511E
2021-12-13 15:23:07-1464461.Inicio Envia Factura.FE216661
2021-12-13 15:23:08-1464461.Fin Envia Factura.FE216661
2021-12-13 15:23:08-1464461.Proceso finalizado. SesionId:1464461 Folio Documento:MTY,1-1-2-6142-104881,2,CCO1805238I7,FE
2021-12-13 15:23:08-1464461.-----------------------------------------------------------FIN
2021-12-13 15:24:00-1448338.-----------------------------------------------------------INI
2021-12-13 15:24:00-1448338.Proceso Inicializado genera_cfdi.aspx. SesionId:1448338 Folio Documento:MTY,1-1-2-6170-105371,2,ARN940318R57,FE
2021-12-13 15:24:00-1448338.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:24:00-1448338.Tipo_R:S
2021-12-13 15:24:00-1448338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:24:00-1448338.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:24:01-1448338.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:24:01-1448338.Ticket:011105371
2021-12-13 15:24:01-1448338.Siguiente Folio.MTY-FE-1-1-2-6170-105371
2021-12-13 15:24:01-1448338.Oficina:MTY,Serie:FE,Factura:216662,FolioCFDI:3588
2021-12-13 15:24:01-1448338.Modo Pruebas:False
2021-12-13 15:24:01-1448338.Licencia Válida
2021-12-13 15:24:01-1448338.cfdiReceptor.Rfc:ARN940318R57
2021-12-13 15:24:01-1448338.Cliente:091099. Email:arimasa.ueta@mx.yazaki.com. Boleto: 011105371. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 15:24:01-1448338.FormaPago_L:VISA DEBITO
2021-12-13 15:24:01-1448338.Request.FE216662
2021-12-13 15:24:01-1448338.Firmar folio.FE216662
2021-12-13 15:24:01-1448338.Timbrar folio.FE216662
2021-12-13 15:24:01-1448338.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:24:01-1448338.cfdiReceptor.Rfc:ARN940318R57
2021-12-13 15:24:01-1448338.cfdiComprobante.Fech:12/13/2021 3:09:35 PM
2021-12-13 15:24:01-1448338.cfdiComprobante.Total:450.00
2021-12-13 15:24:01-1448338.Folio Generado:FE216662
2021-12-13 15:24:01-1448338.Timbre Fiscal:326EE69E-303B-4B22-A9C4-66467CD74BA0
2021-12-13 15:24:02-1489115.-----------------------------------------------------------INI
2021-12-13 15:24:02-1489115.Proceso Inicializado genera_cfdi.aspx. SesionId:1489115 Folio Documento:MTY,1-1-2-6170-105376,2,CCO1805238I7,FE
2021-12-13 15:24:02-1489115.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:24:02-1489115.Tipo_R:S
2021-12-13 15:24:02-1489115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:24:02-1489115.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:24:02-1489115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:24:02-1489115.Ticket:011105376
2021-12-13 15:24:02-1489115.Siguiente Folio.MTY-FE-1-1-2-6170-105376
2021-12-13 15:24:02-1489115.Oficina:MTY,Serie:FE,Factura:216663,FolioCFDI:3589
2021-12-13 15:24:02-1489115.Modo Pruebas:False
2021-12-13 15:24:02-1489115.Licencia Válida
2021-12-13 15:24:02-1489115.cfdiReceptor.Rfc:CCO1805238I7
2021-12-13 15:24:02-1489115.Cliente:081245. Email:cmorales1264@hotmail.com. Boleto: 011105376. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 15:24:02-1489115.FormaPago_L:EFECTIVO
2021-12-13 15:24:02-1489115.Request.FE216663
2021-12-13 15:24:02-1489115.Firmar folio.FE216663
2021-12-13 15:24:02-1489115.Timbrar folio.FE216663
2021-12-13 15:24:02-1489115.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:24:02-1489115.cfdiReceptor.Rfc:CCO1805238I7
2021-12-13 15:24:02-1489115.cfdiComprobante.Fech:12/13/2021 3:23:58 PM
2021-12-13 15:24:02-1489115.cfdiComprobante.Total:550.00
2021-12-13 15:24:03-1489115.Folio Generado:FE216663
2021-12-13 15:24:03-1489115.Timbre Fiscal:245391D5-0C55-4171-9276-EA462B4E9D70
2021-12-13 15:24:03-1448338.Inicio Envia Factura.FE216662
2021-12-13 15:24:05-1489115.Inicio Envia Factura.FE216663
2021-12-13 15:24:05-1448338.Fin Envia Factura.FE216662
2021-12-13 15:24:05-1448338.Proceso finalizado. SesionId:1448338 Folio Documento:MTY,1-1-2-6170-105371,2,ARN940318R57,FE
2021-12-13 15:24:05-1448338.-----------------------------------------------------------FIN
2021-12-13 15:24:06-1489115.Fin Envia Factura.FE216663
2021-12-13 15:24:06-1489115.Proceso finalizado. SesionId:1489115 Folio Documento:MTY,1-1-2-6170-105376,2,CCO1805238I7,FE
2021-12-13 15:24:06-1489115.-----------------------------------------------------------FIN
2021-12-13 15:24:24-1476155.-----------------------------------------------------------INI
2021-12-13 15:24:24-1476155.Proceso Inicializado genera_cfdi.aspx. SesionId:1476155 Folio Documento:MTY,1-2-0-0-558215,2,DME970301UV7,FE
2021-12-13 15:24:24-1476155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:24:24-1476155.Tipo_R:S
2021-12-13 15:24:24-1476155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:24:24-1476155.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:24:24-1476155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:24:24-1476155.Ticket:020543921120611000125
2021-12-13 15:24:24-1476155.Siguiente Folio.MTY-FE-1-2-0-0-558215
2021-12-13 15:24:24-1476155.Oficina:MTY,Serie:FE,Factura:216664,FolioCFDI:3590
2021-12-13 15:24:24-1476155.Modo Pruebas:False
2021-12-13 15:24:24-1476155.Licencia Válida
2021-12-13 15:24:24-1476155.cfdiReceptor.Rfc:DME970301UV7
2021-12-13 15:24:24-1476155.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020543921120611000125. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 15:24:24-1476155.FormaPago_L:EFECTIVO
2021-12-13 15:24:24-1476155.Request.FE216664
2021-12-13 15:24:25-1476155.Firmar folio.FE216664
2021-12-13 15:24:25-1476155.Timbrar folio.FE216664
2021-12-13 15:24:25-1476155.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:24:25-1476155.cfdiReceptor.Rfc:DME970301UV7
2021-12-13 15:24:25-1476155.cfdiComprobante.Fech:12/13/2021 3:23:43 PM
2021-12-13 15:24:25-1476155.cfdiComprobante.Total:450.00
2021-12-13 15:24:25-1476155.Folio Generado:FE216664
2021-12-13 15:24:25-1476155.Timbre Fiscal:7F39FD71-CF6D-4DDA-AE03-876CAF9B1913
2021-12-13 15:24:27-1476155.Inicio Envia Factura.FE216664
2021-12-13 15:24:28-1476155.Fin Envia Factura.FE216664
2021-12-13 15:24:28-1476155.Proceso finalizado. SesionId:1476155 Folio Documento:MTY,1-2-0-0-558215,2,DME970301UV7,FE
2021-12-13 15:24:28-1476155.-----------------------------------------------------------FIN
2021-12-13 15:27:37-1494108.-----------------------------------------------------------INI
2021-12-13 15:27:37-1494108.Proceso Inicializado genera_cfdi.aspx. SesionId:1494108 Folio Documento:MTY,1-2-0-0-558451,2,AME941028N57,FE
2021-12-13 15:27:37-1494108.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:27:37-1494108.Tipo_R:S
2021-12-13 15:27:37-1494108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:27:37-1494108.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:27:37-1494108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:27:37-1494108.Ticket:310500521120621230269
2021-12-13 15:27:37-1494108.Siguiente Folio.MTY-FE-1-2-0-0-558451
2021-12-13 15:27:38-1494108.Oficina:MTY,Serie:FE,Factura:216665,FolioCFDI:3591
2021-12-13 15:27:38-1494108.Modo Pruebas:False
2021-12-13 15:27:38-1494108.Licencia Válida
2021-12-13 15:27:38-1494108.cfdiReceptor.Rfc:AME941028N57
2021-12-13 15:27:38-1494108.Cliente:101853. Email:enrique.l.rodriguez@arcelormittal.com. Boleto: 310500521120621230269. Total: 750.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 15:27:38-1494108.FormaPago_L:MASTERCARD
2021-12-13 15:27:38-1494108.Request.FE216665
2021-12-13 15:27:38-1494108.Firmar folio.FE216665
2021-12-13 15:27:38-1494108.Timbrar folio.FE216665
2021-12-13 15:27:38-1494108.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:27:38-1494108.cfdiReceptor.Rfc:AME941028N57
2021-12-13 15:27:38-1494108.cfdiComprobante.Fech:12/13/2021 3:27:13 PM
2021-12-13 15:27:38-1494108.cfdiComprobante.Total:750.00
2021-12-13 15:27:38-1494108.Folio Generado:FE216665
2021-12-13 15:27:38-1494108.Timbre Fiscal:62042E99-CD9C-4C63-A146-4D5E0CFA365D
2021-12-13 15:27:40-1494108.-----------------------------------------------------------INI
2021-12-13 15:27:40-1494108.Proceso Inicializado genera_cfdi.aspx. SesionId:1494108 Folio Documento:MTY,1-2-0-0-558451,2,AME941028N57,FE
2021-12-13 15:27:40-1494108.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:27:40-1494108.Tipo_R:S
2021-12-13 15:27:40-1494108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:27:40-1494108.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:27:40-1494108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:27:40-1494108.Ticket:310500521120621230269
2021-12-13 15:27:40-1494108.Oficina:MTY,Serie:FE,Factura:216665,FolioCFDI:3592
2021-12-13 15:27:40-1494108.Modo Pruebas:False
2021-12-13 15:27:40-1494108.Licencia Válida
2021-12-13 15:27:40-1494108.cfdiReceptor.Rfc:AME941028N57
2021-12-13 15:27:40-1494108.Cliente:101853. Email:enrique.l.rodriguez@arcelormittal.com. Boleto: 310500521120621230269. Total: 750,00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 15:27:40-1494108.FormaPago_L:MASTERCARD
2021-12-13 15:27:40-1494108.Folio existente.FE216665
2021-12-13 15:27:40-1494108.ConstruirPdf
2021-12-13 15:27:40-1494108.Inicio Envia Factura.FE216665
2021-12-13 15:27:41-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE216665_20211213.pdf' because it is being used by another process.
2021-12-13 15:27:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 15:27:41-1494108.Fin ConstruirPdf
2021-12-13 15:27:41-1494108.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 15:27:41-1494108.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 15:27:41-1494108.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 15:27:42-1494108.Fin Envia Factura.FE216665
2021-12-13 15:27:42-1494108.Proceso finalizado. SesionId:1494108 Folio Documento:MTY,1-2-0-0-558451,2,AME941028N57,FE
2021-12-13 15:27:42-1494108.-----------------------------------------------------------FIN
2021-12-13 15:30:31-1509247.-----------------------------------------------------------INI
2021-12-13 15:30:31-1509247.Proceso Inicializado genera_cfdi.aspx. SesionId:1509247 Folio Documento:MTY,1-2-0-0-557694,2,DME970301UV7,FE
2021-12-13 15:30:31-1509247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:30:31-1509247.Tipo_R:S
2021-12-13 15:30:31-1509247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:30:31-1509247.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:30:31-1509247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:30:31-1509247.Ticket:070500321120520130179
2021-12-13 15:30:31-1509247.Siguiente Folio.MTY-FE-1-2-0-0-557694
2021-12-13 15:30:31-1509247.Oficina:MTY,Serie:FE,Factura:216666,FolioCFDI:3592
2021-12-13 15:30:31-1509247.Modo Pruebas:False
2021-12-13 15:30:31-1509247.Licencia Válida
2021-12-13 15:30:31-1509247.cfdiReceptor.Rfc:DME970301UV7
2021-12-13 15:30:31-1509247.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 070500321120520130179. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-13 15:30:31-1509247.FormaPago_L:EFECTIVO
2021-12-13 15:30:31-1509247.Request.FE216666
2021-12-13 15:30:31-1509247.Firmar folio.FE216666
2021-12-13 15:30:31-1509247.Timbrar folio.FE216666
2021-12-13 15:30:31-1509247.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:30:31-1509247.cfdiReceptor.Rfc:DME970301UV7
2021-12-13 15:30:31-1509247.cfdiComprobante.Fech:12/13/2021 3:30:04 PM
2021-12-13 15:30:31-1509247.cfdiComprobante.Total:400.00
2021-12-13 15:30:32-1509247.Folio Generado:FE216666
2021-12-13 15:30:32-1509247.Timbre Fiscal:F8F52C31-3624-4C15-A264-144C3B64FD79
2021-12-13 15:30:34-1509247.Inicio Envia Factura.FE216666
2021-12-13 15:30:35-1509247.Fin Envia Factura.FE216666
2021-12-13 15:30:35-1509247.Proceso finalizado. SesionId:1509247 Folio Documento:MTY,1-2-0-0-557694,2,DME970301UV7,FE
2021-12-13 15:30:35-1509247.-----------------------------------------------------------FIN
2021-12-13 15:31:43-1515520.-----------------------------------------------------------INI
2021-12-13 15:31:43-1515520.Proceso Inicializado genera_cfdi.aspx. SesionId:1515520 Folio Documento:MTY,1-2-0-0-558781,2,FVM890712P83,FE
2021-12-13 15:31:43-1515520.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:31:43-1515520.Tipo_R:S
2021-12-13 15:31:43-1515520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:31:43-1515520.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:31:43-1515520.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:31:43-1515520.Ticket:340500121120809180073
2021-12-13 15:31:43-1515520.Siguiente Folio.MTY-FE-1-2-0-0-558781
2021-12-13 15:31:43-1515520.Oficina:MTY,Serie:FE,Factura:216667,FolioCFDI:3593
2021-12-13 15:31:43-1515520.Modo Pruebas:False
2021-12-13 15:31:43-1515520.Licencia Válida
2021-12-13 15:31:43-1515520.cfdiReceptor.Rfc:FVM890712P83
2021-12-13 15:31:43-1515520.Cliente:072912. Email:paola.lara@schott.com. Boleto: 340500121120809180073. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 15:31:43-1515520.FormaPago_L:VISA
2021-12-13 15:31:43-1515520.Request.FE216667
2021-12-13 15:31:43-1515520.Firmar folio.FE216667
2021-12-13 15:31:43-1515520.Timbrar folio.FE216667
2021-12-13 15:31:43-1515520.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:31:43-1515520.cfdiReceptor.Rfc:FVM890712P83
2021-12-13 15:31:43-1515520.cfdiComprobante.Fech:12/13/2021 3:31:08 PM
2021-12-13 15:31:43-1515520.cfdiComprobante.Total:350.00
2021-12-13 15:31:43-1515520.Folio Generado:FE216667
2021-12-13 15:31:43-1515520.Timbre Fiscal:78A7F0DB-9479-4DDD-8814-47C75C6681D4
2021-12-13 15:31:45-1515520.Inicio Envia Factura.FE216667
2021-12-13 15:31:46-1515520.Fin Envia Factura.FE216667
2021-12-13 15:31:46-1515520.Proceso finalizado. SesionId:1515520 Folio Documento:MTY,1-2-0-0-558781,2,FVM890712P83,FE
2021-12-13 15:31:46-1515520.-----------------------------------------------------------FIN
2021-12-13 15:46:20-1526151.-----------------------------------------------------------INI
2021-12-13 15:46:20-1526151.Proceso Inicializado genera_cfdi.aspx. SesionId:1526151 Folio Documento:MTY,1-2-0-0-556666,2,BEN120220PI8,FE
2021-12-13 15:46:20-1526151.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:46:20-1526151.Tipo_R:S
2021-12-13 15:46:20-1526151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:46:20-1526151.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:46:20-1526151.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:46:20-1526151.Ticket:200500121120109120055
2021-12-13 15:46:20-1526151.Siguiente Folio.MTY-FE-1-2-0-0-556666
2021-12-13 15:46:21-1526151.Oficina:MTY,Serie:FE,Factura:216668,FolioCFDI:3594
2021-12-13 15:46:21-1526151.Modo Pruebas:False
2021-12-13 15:46:21-1526151.Licencia Válida
2021-12-13 15:46:21-1526151.cfdiReceptor.Rfc:BEN120220PI8
2021-12-13 15:46:21-1526151.Cliente:101854. Email:noe.bayen@hotmail.com. Boleto: 200500121120109120055. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-13 15:46:21-1526151.FormaPago_L:MASTERCARD
2021-12-13 15:46:21-1526151.Request.FE216668
2021-12-13 15:46:21-1526151.Firmar folio.FE216668
2021-12-13 15:46:21-1526151.Timbrar folio.FE216668
2021-12-13 15:46:21-1526151.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:46:21-1526151.cfdiReceptor.Rfc:BEN120220PI8
2021-12-13 15:46:21-1526151.cfdiComprobante.Fech:12/13/2021 3:46:00 PM
2021-12-13 15:46:21-1526151.cfdiComprobante.Total:350.00
2021-12-13 15:46:21-1526151.Folio Generado:FE216668
2021-12-13 15:46:21-1526151.Timbre Fiscal:F243387C-4CDA-49CC-9746-B9C2C6687193
2021-12-13 15:46:23-1526151.Inicio Envia Factura.FE216668
2021-12-13 15:46:25-1526151.Fin Envia Factura.FE216668
2021-12-13 15:46:25-1526151.Proceso finalizado. SesionId:1526151 Folio Documento:MTY,1-2-0-0-556666,2,BEN120220PI8,FE
2021-12-13 15:46:25-1526151.-----------------------------------------------------------FIN
2021-12-13 15:48:03-1541853.-----------------------------------------------------------INI
2021-12-13 15:48:03-1541853.Proceso Inicializado genera_cfdi.aspx. SesionId:1541853 Folio Documento:MTY,1-2-0-0-560108,2,ANA120216CK4,FE
2021-12-13 15:48:03-1541853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:48:03-1541853.Tipo_R:S
2021-12-13 15:48:03-1541853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:48:03-1541853.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:48:03-1541853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:48:03-1541853.Ticket:320500421121117410176
2021-12-13 15:48:03-1541853.Siguiente Folio.MTY-FE-1-2-0-0-560108
2021-12-13 15:48:03-1541853.Oficina:MTY,Serie:FE,Factura:216669,FolioCFDI:3595
2021-12-13 15:48:03-1541853.Modo Pruebas:False
2021-12-13 15:48:03-1541853.Licencia Válida
2021-12-13 15:48:03-1541853.cfdiReceptor.Rfc:ANA120216CK4
2021-12-13 15:48:03-1541853.Cliente:083000. Email:diego_noemm94@outlook.com. Boleto: 320500421121117410176. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 15:48:03-1541853.FormaPago_L:EFECTIVO
2021-12-13 15:48:03-1541853.Request.FE216669
2021-12-13 15:48:03-1541853.Firmar folio.FE216669
2021-12-13 15:48:03-1541853.Timbrar folio.FE216669
2021-12-13 15:48:03-1541853.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:48:03-1541853.cfdiReceptor.Rfc:ANA120216CK4
2021-12-13 15:48:03-1541853.cfdiComprobante.Fech:12/13/2021 3:47:20 PM
2021-12-13 15:48:03-1541853.cfdiComprobante.Total:600.00
2021-12-13 15:48:04-1541853.Folio Generado:FE216669
2021-12-13 15:48:04-1541853.Timbre Fiscal:6EC584AE-2BB2-439A-8F63-047C1B3460A4
2021-12-13 15:48:05-1541853.Inicio Envia Factura.FE216669
2021-12-13 15:48:07-1541853.Fin Envia Factura.FE216669
2021-12-13 15:48:07-1541853.Proceso finalizado. SesionId:1541853 Folio Documento:MTY,1-2-0-0-560108,2,ANA120216CK4,FE
2021-12-13 15:48:07-1541853.-----------------------------------------------------------FIN
2021-12-13 15:49:07-1539667.-----------------------------------------------------------INI
2021-12-13 15:49:07-1539667.Proceso Inicializado genera_cfdi.aspx. SesionId:1539667 Folio Documento:MTY,1-2-0-0-559229,2,GCC1305141J6,FE
2021-12-13 15:49:07-1539667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:49:07-1539667.Tipo_R:S
2021-12-13 15:49:07-1539667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:49:07-1539667.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:49:07-1539667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:49:07-1539667.Ticket:020592121121001230035
2021-12-13 15:49:07-1539667.Siguiente Folio.MTY-FE-1-2-0-0-559229
2021-12-13 15:49:07-1539667.Oficina:MTY,Serie:FE,Factura:216670,FolioCFDI:3596
2021-12-13 15:49:07-1539667.Modo Pruebas:False
2021-12-13 15:49:07-1539667.Licencia Válida
2021-12-13 15:49:07-1539667.cfdiReceptor.Rfc:GCC1305141J6
2021-12-13 15:49:07-1539667.Cliente:101855. Email:lrodriguez@bas-techgroup.com. Boleto: 020592121121001230035. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 15:49:07-1539667.FormaPago_L:AMERICAN EXPRESS
2021-12-13 15:49:07-1539667.Request.FE216670
2021-12-13 15:49:07-1539667.Firmar folio.FE216670
2021-12-13 15:49:07-1539667.Timbrar folio.FE216670
2021-12-13 15:49:07-1539667.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:49:07-1539667.cfdiReceptor.Rfc:GCC1305141J6
2021-12-13 15:49:07-1539667.cfdiComprobante.Fech:12/13/2021 3:48:12 PM
2021-12-13 15:49:07-1539667.cfdiComprobante.Total:900.00
2021-12-13 15:49:08-1539667.Folio Generado:FE216670
2021-12-13 15:49:08-1539667.Timbre Fiscal:2BE97D0A-E557-4549-9D79-FAEACB1FAC0D
2021-12-13 15:49:10-1539667.Inicio Envia Factura.FE216670
2021-12-13 15:49:11-1539667.Fin Envia Factura.FE216670
2021-12-13 15:49:11-1539667.Proceso finalizado. SesionId:1539667 Folio Documento:MTY,1-2-0-0-559229,2,GCC1305141J6,FE
2021-12-13 15:49:11-1539667.-----------------------------------------------------------FIN
2021-12-13 15:50:47-1550662.-----------------------------------------------------------INI
2021-12-13 15:50:47-1550662.Proceso Inicializado genera_cfdi.aspx. SesionId:1550662 Folio Documento:MTY,1-1-2-6160-105229,2,PDO170316574,FE
2021-12-13 15:50:47-1550662.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:50:47-1550662.Tipo_R:S
2021-12-13 15:50:47-1550662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:50:47-1550662.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:50:47-1550662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:50:47-1550662.Ticket:011105229
2021-12-13 15:50:47-1550662.Siguiente Folio.MTY-FE-1-1-2-6160-105229
2021-12-13 15:50:47-1550662.Oficina:MTY,Serie:FE,Factura:216671,FolioCFDI:3597
2021-12-13 15:50:47-1550662.Modo Pruebas:False
2021-12-13 15:50:47-1550662.Licencia Válida
2021-12-13 15:50:47-1550662.cfdiReceptor.Rfc:PDO170316574
2021-12-13 15:50:47-1550662.Cliente:078686. Email:lmorales@pedrodomecq.com. Boleto: 011105229. Total: 390.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 15:50:47-1550662.FormaPago_L:VISA DEBITO
2021-12-13 15:50:47-1550662.Request.FE216671
2021-12-13 15:50:47-1550662.Firmar folio.FE216671
2021-12-13 15:50:48-1550662.Timbrar folio.FE216671
2021-12-13 15:50:48-1550662.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:50:48-1550662.cfdiReceptor.Rfc:PDO170316574
2021-12-13 15:50:48-1550662.cfdiComprobante.Fech:12/13/2021 3:48:09 PM
2021-12-13 15:50:48-1550662.cfdiComprobante.Total:390.00
2021-12-13 15:50:48-1550662.Folio Generado:FE216671
2021-12-13 15:50:48-1550662.Timbre Fiscal:0CE38302-F4DF-46C6-B028-2D25C507B247
2021-12-13 15:50:50-1550662.Inicio Envia Factura.FE216671
2021-12-13 15:50:51-1550662.Fin Envia Factura.FE216671
2021-12-13 15:50:51-1550662.Proceso finalizado. SesionId:1550662 Folio Documento:MTY,1-1-2-6160-105229,2,PDO170316574,FE
2021-12-13 15:50:51-1550662.-----------------------------------------------------------FIN
2021-12-13 15:52:40-1566137.-----------------------------------------------------------INI
2021-12-13 15:52:40-1566137.Proceso Inicializado genera_cfdi.aspx. SesionId:1566137 Folio Documento:MTY,1-2-0-0-559056,2,ITE810721DP3,FE
2021-12-13 15:52:40-1566137.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:52:40-1566137.Tipo_R:S
2021-12-13 15:52:40-1566137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:52:40-1566137.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:52:40-1566137.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:52:40-1566137.Ticket:330500521120818290228
2021-12-13 15:52:40-1566137.Siguiente Folio.MTY-FE-1-2-0-0-559056
2021-12-13 15:52:40-1566137.Oficina:MTY,Serie:FE,Factura:216672,FolioCFDI:3598
2021-12-13 15:52:40-1566137.Modo Pruebas:False
2021-12-13 15:52:40-1566137.Licencia Válida
2021-12-13 15:52:40-1566137.cfdiReceptor.Rfc:ITE810721DP3
2021-12-13 15:52:40-1566137.Cliente:101856. Email:tramirezr@itecnos.com.mx. Boleto: 330500521120818290228. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 15:52:40-1566137.FormaPago_L:VISA
2021-12-13 15:52:40-1566137.Request.FE216672
2021-12-13 15:52:40-1566137.Firmar folio.FE216672
2021-12-13 15:52:40-1566137.Timbrar folio.FE216672
2021-12-13 15:52:40-1566137.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:52:40-1566137.cfdiReceptor.Rfc:ITE810721DP3
2021-12-13 15:52:40-1566137.cfdiComprobante.Fech:12/13/2021 3:52:23 PM
2021-12-13 15:52:40-1566137.cfdiComprobante.Total:700.00
2021-12-13 15:52:41-1566137.Folio Generado:FE216672
2021-12-13 15:52:41-1566137.Timbre Fiscal:90CC399C-09B0-40A2-AE95-0E4095FB35BE
2021-12-13 15:52:42-1566137.Inicio Envia Factura.FE216672
2021-12-13 15:52:44-1566137.Fin Envia Factura.FE216672
2021-12-13 15:52:44-1566137.Proceso finalizado. SesionId:1566137 Folio Documento:MTY,1-2-0-0-559056,2,ITE810721DP3,FE
2021-12-13 15:52:44-1566137.-----------------------------------------------------------FIN
2021-12-13 15:54:16-1571678.-----------------------------------------------------------INI
2021-12-13 15:54:16-1571678.Proceso Inicializado genera_cfdi.aspx. SesionId:1571678 Folio Documento:MTY,1-2-0-0-559680,2,ATM1312189Z3,FE
2021-12-13 15:54:16-1571678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:54:16-1571678.Tipo_R:S
2021-12-13 15:54:16-1571678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:54:16-1571678.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:54:16-1571678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:54:16-1571678.Ticket:020543921121222040218
2021-12-13 15:54:16-1571678.Siguiente Folio.MTY-FE-1-2-0-0-559680
2021-12-13 15:54:17-1571678.Oficina:MTY,Serie:FE,Factura:216673,FolioCFDI:3599
2021-12-13 15:54:17-1571678.Modo Pruebas:False
2021-12-13 15:54:17-1571678.Licencia Válida
2021-12-13 15:54:17-1571678.cfdiReceptor.Rfc:ATM1312189Z3
2021-12-13 15:54:17-1571678.Cliente:101857. Email:oswaldo-raul.dominguez-perez@alstomgroup.com. Boleto: 020543921121222040218. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 15:54:17-1571678.FormaPago_L:VISA
2021-12-13 15:54:17-1571678.Request.FE216673
2021-12-13 15:54:17-1571678.Firmar folio.FE216673
2021-12-13 15:54:17-1571678.Timbrar folio.FE216673
2021-12-13 15:54:17-1571678.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:54:17-1571678.cfdiReceptor.Rfc:ATM1312189Z3
2021-12-13 15:54:17-1571678.cfdiComprobante.Fech:12/13/2021 3:54:06 PM
2021-12-13 15:54:17-1571678.cfdiComprobante.Total:500.00
2021-12-13 15:54:17-1571678.Folio Generado:FE216673
2021-12-13 15:54:17-1571678.Timbre Fiscal:FB98A715-7995-4860-9210-8DAE52672ADE
2021-12-13 15:54:19-1571678.Inicio Envia Factura.FE216673
2021-12-13 15:54:20-1571678.Fin Envia Factura.FE216673
2021-12-13 15:54:20-1571678.Proceso finalizado. SesionId:1571678 Folio Documento:MTY,1-2-0-0-559680,2,ATM1312189Z3,FE
2021-12-13 15:54:20-1571678.-----------------------------------------------------------FIN
2021-12-13 15:57:42-1583023.-----------------------------------------------------------INI
2021-12-13 15:57:42-1583023.Proceso Inicializado genera_cfdi.aspx. SesionId:1583023 Folio Documento:MTY,1-1-2-6172-105418,2,CDU820122JFA,FE
2021-12-13 15:57:42-1583023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 15:57:42-1583023.Tipo_R:S
2021-12-13 15:57:42-1583023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 15:57:42-1583023.Server:ACOSRV5 Base:DBSAC7
2021-12-13 15:57:42-1583023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 15:57:42-1583023.Ticket:011105418
2021-12-13 15:57:42-1583023.Siguiente Folio.MTY-FE-1-1-2-6172-105418
2021-12-13 15:57:42-1583023.Oficina:MTY,Serie:FE,Factura:216674,FolioCFDI:3600
2021-12-13 15:57:42-1583023.Modo Pruebas:False
2021-12-13 15:57:42-1583023.Licencia Válida
2021-12-13 15:57:42-1583023.cfdiReceptor.Rfc:CDU820122JFA
2021-12-13 15:57:42-1583023.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011105418. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 15:57:42-1583023.FormaPago_L:VISA DEBITO
2021-12-13 15:57:42-1583023.Request.FE216674
2021-12-13 15:57:42-1583023.Firmar folio.FE216674
2021-12-13 15:57:43-1583023.Timbrar folio.FE216674
2021-12-13 15:57:43-1583023.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 15:57:43-1583023.cfdiReceptor.Rfc:CDU820122JFA
2021-12-13 15:57:43-1583023.cfdiComprobante.Fech:12/13/2021 3:56:02 PM
2021-12-13 15:57:43-1583023.cfdiComprobante.Total:370.00
2021-12-13 15:57:43-1583023.Folio Generado:FE216674
2021-12-13 15:57:43-1583023.Timbre Fiscal:AD0845BC-6FCD-44F3-AE40-B0F9E690EC7B
2021-12-13 15:57:45-1583023.Inicio Envia Factura.FE216674
2021-12-13 15:57:46-1583023.Fin Envia Factura.FE216674
2021-12-13 15:57:46-1583023.Proceso finalizado. SesionId:1583023 Folio Documento:MTY,1-1-2-6172-105418,2,CDU820122JFA,FE
2021-12-13 15:57:46-1583023.-----------------------------------------------------------FIN
2021-12-13 16:04:32-1589746.-----------------------------------------------------------INI
2021-12-13 16:04:32-1589746.Proceso Inicializado genera_cfdi.aspx. SesionId:1589746 Folio Documento:MTY,1-2-0-0-560044,2,PIM001026NF2,FE
2021-12-13 16:04:32-1589746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:04:32-1589746.Tipo_R:S
2021-12-13 16:04:32-1589746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:04:32-1589746.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:04:32-1589746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:04:32-1589746.Ticket:320500321121017300196
2021-12-13 16:04:32-1589746.Siguiente Folio.MTY-FE-1-2-0-0-560044
2021-12-13 16:04:32-1589746.Oficina:MTY,Serie:FE,Factura:216675,FolioCFDI:3601
2021-12-13 16:04:32-1589746.Modo Pruebas:False
2021-12-13 16:04:32-1589746.Licencia Válida
2021-12-13 16:04:32-1589746.cfdiReceptor.Rfc:PIM001026NF2
2021-12-13 16:04:32-1589746.Cliente:014426. Email:mauricio.jasso@pepsico.com. Boleto: 320500321121017300196. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 16:04:32-1589746.FormaPago_L:VISA
2021-12-13 16:04:32-1589746.Request.FE216675
2021-12-13 16:04:32-1589746.Firmar folio.FE216675
2021-12-13 16:04:32-1589746.Timbrar folio.FE216675
2021-12-13 16:04:32-1589746.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:04:32-1589746.cfdiReceptor.Rfc:PIM001026NF2
2021-12-13 16:04:32-1589746.cfdiComprobante.Fech:12/13/2021 4:03:54 PM
2021-12-13 16:04:32-1589746.cfdiComprobante.Total:550.00
2021-12-13 16:04:33-1589746.Folio Generado:FE216675
2021-12-13 16:04:33-1589746.Timbre Fiscal:8F906588-7B4C-4DD6-9CCB-D66A35EC4D7F
2021-12-13 16:04:35-1589746.Inicio Envia Factura.FE216675
2021-12-13 16:04:37-1589746.Fin Envia Factura.FE216675
2021-12-13 16:04:37-1589746.Proceso finalizado. SesionId:1589746 Folio Documento:MTY,1-2-0-0-560044,2,PIM001026NF2,FE
2021-12-13 16:04:37-1589746.-----------------------------------------------------------FIN
2021-12-13 16:09:31-1592187.-----------------------------------------------------------INI
2021-12-13 16:09:31-1592187.Proceso Inicializado genera_cfdi.aspx. SesionId:1592187 Folio Documento:MTY,1-2-0-0-559924,2,ABI080430J13,FE
2021-12-13 16:09:31-1592187.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:09:31-1592187.Tipo_R:S
2021-12-13 16:09:31-1592187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:09:31-1592187.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:09:31-1592187.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:09:31-1592187.Ticket:140500121121011040108
2021-12-13 16:09:31-1592187.Siguiente Folio.MTY-FE-1-2-0-0-559924
2021-12-13 16:09:31-1592187.Oficina:MTY,Serie:FE,Factura:216676,FolioCFDI:3602
2021-12-13 16:09:31-1592187.Modo Pruebas:False
2021-12-13 16:09:31-1592187.Licencia Válida
2021-12-13 16:09:31-1592187.cfdiReceptor.Rfc:ABI080430J13
2021-12-13 16:09:31-1592187.Cliente:044815. Email:carlos.cantu@cemix.com. Boleto: 140500121121011040108. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 16:09:31-1592187.FormaPago_L:MASTERCARD
2021-12-13 16:09:31-1592187.Request.FE216676
2021-12-13 16:09:31-1592187.Firmar folio.FE216676
2021-12-13 16:09:31-1592187.Timbrar folio.FE216676
2021-12-13 16:09:31-1592187.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:09:31-1592187.cfdiReceptor.Rfc:ABI080430J13
2021-12-13 16:09:31-1592187.cfdiComprobante.Fech:12/13/2021 4:09:16 PM
2021-12-13 16:09:31-1592187.cfdiComprobante.Total:350.00
2021-12-13 16:09:32-1592187.Folio Generado:FE216676
2021-12-13 16:09:32-1592187.Timbre Fiscal:2857707B-3A1B-47F0-88D1-86159056A1DF
2021-12-13 16:09:34-1592187.Inicio Envia Factura.FE216676
2021-12-13 16:09:36-1592187.Fin Envia Factura.FE216676
2021-12-13 16:09:36-1592187.Proceso finalizado. SesionId:1592187 Folio Documento:MTY,1-2-0-0-559924,2,ABI080430J13,FE
2021-12-13 16:09:36-1592187.-----------------------------------------------------------FIN
2021-12-13 16:14:47-1608183.-----------------------------------------------------------INI
2021-12-13 16:14:47-1608183.Proceso Inicializado genera_cfdi.aspx. SesionId:1608183 Folio Documento:MTY,1-1-2-6155-105121,2,PST1503029C2,FE
2021-12-13 16:14:47-1608183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:14:47-1608183.Tipo_R:S
2021-12-13 16:14:47-1608183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:14:47-1608183.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:14:47-1608183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:14:47-1608183.Ticket:011105121
2021-12-13 16:14:47-1608183.Siguiente Folio.MTY-FE-1-1-2-6155-105121
2021-12-13 16:14:47-1608183.Oficina:MTY,Serie:FE,Factura:216677,FolioCFDI:3603
2021-12-13 16:14:47-1608183.Modo Pruebas:False
2021-12-13 16:14:47-1608183.Licencia Válida
2021-12-13 16:14:47-1608183.cfdiReceptor.Rfc:PST1503029C2
2021-12-13 16:14:47-1608183.Cliente:070763. Email:rtrevino@purestorage.com. Boleto: 011105121. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 16:14:47-1608183.FormaPago_L:AMERICANEXPRESS CRED
2021-12-13 16:14:47-1608183.Request.FE216677
2021-12-13 16:14:47-1608183.Firmar folio.FE216677
2021-12-13 16:14:47-1608183.Timbrar folio.FE216677
2021-12-13 16:14:47-1608183.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:14:47-1608183.cfdiReceptor.Rfc:PST1503029C2
2021-12-13 16:14:47-1608183.cfdiComprobante.Fech:12/13/2021 4:14:28 PM
2021-12-13 16:14:47-1608183.cfdiComprobante.Total:350.00
2021-12-13 16:14:47-1608183.Folio Generado:FE216677
2021-12-13 16:14:47-1608183.Timbre Fiscal:91DBC4D7-D108-4EEE-8E03-5832B40CEB5F
2021-12-13 16:14:49-1608183.Inicio Envia Factura.FE216677
2021-12-13 16:14:51-1608183.Fin Envia Factura.FE216677
2021-12-13 16:14:51-1608183.Proceso finalizado. SesionId:1608183 Folio Documento:MTY,1-1-2-6155-105121,2,PST1503029C2,FE
2021-12-13 16:14:51-1608183.-----------------------------------------------------------FIN
2021-12-13 16:16:15-1626126.-----------------------------------------------------------INI
2021-12-13 16:16:15-1626126.Proceso Inicializado genera_cfdi.aspx. SesionId:1626126 Folio Documento:MTY,1-2-0-0-560094,2,MPU050413FC4,FE
2021-12-13 16:16:15-1626126.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:16:15-1626126.Tipo_R:S
2021-12-13 16:16:15-1626126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:16:15-1626126.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:16:15-1626126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:16:15-1626126.Ticket:330500421121115430150
2021-12-13 16:16:15-1626126.Siguiente Folio.MTY-FE-1-2-0-0-560094
2021-12-13 16:16:15-1626126.Oficina:MTY,Serie:FE,Factura:216678,FolioCFDI:3604
2021-12-13 16:16:15-1626126.Modo Pruebas:False
2021-12-13 16:16:15-1626126.Licencia Válida
2021-12-13 16:16:15-1626126.cfdiReceptor.Rfc:MPU050413FC4
2021-12-13 16:16:15-1626126.Cliente:094377. Email:juan.deleon@milenio.com. Boleto: 330500421121115430150. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 16:16:15-1626126.FormaPago_L:VISA
2021-12-13 16:16:15-1626126.Request.FE216678
2021-12-13 16:16:15-1626126.Firmar folio.FE216678
2021-12-13 16:16:15-1626126.Timbrar folio.FE216678
2021-12-13 16:16:15-1626126.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:16:15-1626126.cfdiReceptor.Rfc:MPU050413FC4
2021-12-13 16:16:15-1626126.cfdiComprobante.Fech:12/13/2021 4:15:38 PM
2021-12-13 16:16:15-1626126.cfdiComprobante.Total:600.00
2021-12-13 16:16:16-1626126.Folio Generado:FE216678
2021-12-13 16:16:16-1626126.Timbre Fiscal:BB1B20B1-BC45-4EA9-81F0-3143C0044834
2021-12-13 16:16:18-1626126.Inicio Envia Factura.FE216678
2021-12-13 16:16:19-1626126.-----------------------------------------------------------INI
2021-12-13 16:16:19-1626126.Proceso Inicializado genera_cfdi.aspx. SesionId:1626126 Folio Documento:MTY,1-2-0-0-560094,2,MPU050413FC4,FE
2021-12-13 16:16:19-1626126.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:16:19-1626126.Tipo_R:S
2021-12-13 16:16:19-1626126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:16:19-1626126.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:16:19-1626126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:16:19-1626126.Ticket:330500421121115430150
2021-12-13 16:16:19-1626126.Oficina:MTY,Serie:FE,Factura:216678,FolioCFDI:3605
2021-12-13 16:16:19-1626126.Modo Pruebas:False
2021-12-13 16:16:19-1626126.Licencia Válida
2021-12-13 16:16:19-1626126.cfdiReceptor.Rfc:MPU050413FC4
2021-12-13 16:16:19-1626126.Cliente:094377. Email:juan.deleon@milenio.com. Boleto: 330500421121115430150. Total: 600,00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 16:16:19-1626126.FormaPago_L:VISA
2021-12-13 16:16:19-1626126.Folio existente.FE216678
2021-12-13 16:16:19-1626126.ConstruirPdf
2021-12-13 16:16:19-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 16:16:19-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 16:16:19-1626126.Fin ConstruirPdf
2021-12-13 16:16:19-1626126.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 16:16:19-1626126.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 16:16:19-1626126.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 16:16:20-1626126.Fin Envia Factura.FE216678
2021-12-13 16:16:20-1626126.Proceso finalizado. SesionId:1626126 Folio Documento:MTY,1-2-0-0-560094,2,MPU050413FC4,FE
2021-12-13 16:16:20-1626126.-----------------------------------------------------------FIN
2021-12-13 16:17:16-1626126.-----------------------------------------------------------INI
2021-12-13 16:17:16-1626126.Proceso Inicializado genera_cfdi.aspx. SesionId:1626126 Folio Documento:MTY,1-2-0-0-560094,2,MPU050413FC4,FE
2021-12-13 16:17:16-1626126.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:17:16-1626126.Tipo_R:S
2021-12-13 16:17:16-1626126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:17:16-1626126.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:17:16-1626126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:17:16-1626126.Ticket:330500421121115430150
2021-12-13 16:17:16-1626126.Oficina:MTY,Serie:FE,Factura:216678,FolioCFDI:3605
2021-12-13 16:17:16-1626126.Modo Pruebas:False
2021-12-13 16:17:16-1626126.Licencia Válida
2021-12-13 16:17:16-1626126.cfdiReceptor.Rfc:MPU050413FC4
2021-12-13 16:17:16-1626126.Cliente:094377. Email:juan.deleon@milenio.com. Boleto: 330500421121115430150. Total: 600,00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 16:17:16-1626126.FormaPago_L:VISA
2021-12-13 16:17:16-1626126.Folio existente.FE216678
2021-12-13 16:17:16-1626126.ConstruirPdf
2021-12-13 16:17:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 16:17:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 16:17:16-1626126.Fin ConstruirPdf
2021-12-13 16:17:16-1626126.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 16:17:16-1626126.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 16:17:16-1626126.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 16:17:32-1611406.-----------------------------------------------------------INI
2021-12-13 16:17:32-1611406.Proceso Inicializado genera_cfdi.aspx. SesionId:1611406 Folio Documento:MTY,1-2-0-0-559775,2,IHI110901DT5,FE
2021-12-13 16:17:32-1611406.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:17:32-1611406.Tipo_R:S
2021-12-13 16:17:32-1611406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:17:32-1611406.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:17:32-1611406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:17:32-1611406.Ticket:270500321121022450297
2021-12-13 16:17:32-1611406.Siguiente Folio.MTY-FE-1-2-0-0-559775
2021-12-13 16:17:32-1611406.Oficina:MTY,Serie:FE,Factura:216679,FolioCFDI:3605
2021-12-13 16:17:32-1611406.Modo Pruebas:False
2021-12-13 16:17:32-1611406.Licencia Válida
2021-12-13 16:17:32-1611406.cfdiReceptor.Rfc:IHI110901DT5
2021-12-13 16:17:32-1611406.Cliente:101858. Email:rgarza@socasesores.com.mx. Boleto: 270500321121022450297. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 16:17:32-1611406.FormaPago_L:MASTERCARD
2021-12-13 16:17:32-1611406.Request.FE216679
2021-12-13 16:17:32-1611406.Firmar folio.FE216679
2021-12-13 16:17:32-1611406.Timbrar folio.FE216679
2021-12-13 16:17:32-1611406.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:17:32-1611406.cfdiReceptor.Rfc:IHI110901DT5
2021-12-13 16:17:32-1611406.cfdiComprobante.Fech:12/13/2021 4:17:04 PM
2021-12-13 16:17:32-1611406.cfdiComprobante.Total:500.00
2021-12-13 16:17:33-1611406.Folio Generado:FE216679
2021-12-13 16:17:33-1611406.Timbre Fiscal:E5D85DC9-42ED-4086-AAE1-AD99BBDCEA2A
2021-12-13 16:17:34-1611406.Inicio Envia Factura.FE216679
2021-12-13 16:17:36-1611406.Fin Envia Factura.FE216679
2021-12-13 16:17:36-1611406.Proceso finalizado. SesionId:1611406 Folio Documento:MTY,1-2-0-0-559775,2,IHI110901DT5,FE
2021-12-13 16:17:36-1611406.-----------------------------------------------------------FIN
2021-12-13 16:36:49-1636630.-----------------------------------------------------------INI
2021-12-13 16:36:49-1636630.Proceso Inicializado genera_cfdi.aspx. SesionId:1636630 Folio Documento:MTY,1-2-0-0-560025,2,BAT050829CF9,FE
2021-12-13 16:36:49-1636630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:36:49-1636630.Tipo_R:S
2021-12-13 16:36:49-1636630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:36:49-1636630.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:36:49-1636630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:36:49-1636630.Ticket:320500521121012580133
2021-12-13 16:36:49-1636630.Siguiente Folio.MTY-FE-1-2-0-0-560025
2021-12-13 16:36:49-1636630.Oficina:MTY,Serie:FE,Factura:216680,FolioCFDI:3606
2021-12-13 16:36:49-1636630.Modo Pruebas:False
2021-12-13 16:36:49-1636630.Licencia Válida
2021-12-13 16:36:49-1636630.cfdiReceptor.Rfc:BAT050829CF9
2021-12-13 16:36:49-1636630.Cliente:101859. Email:rolando_alvarez@bat.com. Boleto: 320500521121012580133. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 16:36:49-1636630.FormaPago_L:AMERICAN EXPRESS
2021-12-13 16:36:49-1636630.Request.FE216680
2021-12-13 16:36:49-1636630.Firmar folio.FE216680
2021-12-13 16:36:49-1636630.Timbrar folio.FE216680
2021-12-13 16:36:49-1636630.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:36:49-1636630.cfdiReceptor.Rfc:BAT050829CF9
2021-12-13 16:36:49-1636630.cfdiComprobante.Fech:12/13/2021 4:36:38 PM
2021-12-13 16:36:49-1636630.cfdiComprobante.Total:800.00
2021-12-13 16:36:50-1636630.Folio Generado:FE216680
2021-12-13 16:36:50-1636630.Timbre Fiscal:B9A0F18B-B76D-4AC8-94F6-CB1570491436
2021-12-13 16:36:52-1636630.Inicio Envia Factura.FE216680
2021-12-13 16:36:54-1636630.Fin Envia Factura.FE216680
2021-12-13 16:36:54-1636630.Proceso finalizado. SesionId:1636630 Folio Documento:MTY,1-2-0-0-560025,2,BAT050829CF9,FE
2021-12-13 16:36:54-1636630.-----------------------------------------------------------FIN
2021-12-13 16:38:47-1647327.-----------------------------------------------------------INI
2021-12-13 16:38:47-1647327.Proceso Inicializado genera_cfdi.aspx. SesionId:1647327 Folio Documento:MTY,1-2-0-0-559278,2,DCI210902K38,FE
2021-12-13 16:38:47-1647327.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:38:47-1647327.Tipo_R:S
2021-12-13 16:38:47-1647327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:38:47-1647327.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:38:47-1647327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:38:47-1647327.Ticket:270500121121008060057
2021-12-13 16:38:47-1647327.Siguiente Folio.MTY-FE-1-2-0-0-559278
2021-12-13 16:38:47-1647327.Oficina:MTY,Serie:FE,Factura:216681,FolioCFDI:3607
2021-12-13 16:38:47-1647327.Modo Pruebas:False
2021-12-13 16:38:47-1647327.Licencia Válida
2021-12-13 16:38:47-1647327.cfdiReceptor.Rfc:DCI210902K38
2021-12-13 16:38:47-1647327.Cliente:101860. Email:francisco.jimenez@darccon.com. Boleto: 270500121121008060057. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 16:38:47-1647327.FormaPago_L:MASTERCARD
2021-12-13 16:38:47-1647327.Request.FE216681
2021-12-13 16:38:47-1647327.Firmar folio.FE216681
2021-12-13 16:38:47-1647327.Timbrar folio.FE216681
2021-12-13 16:38:47-1647327.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:38:47-1647327.cfdiReceptor.Rfc:DCI210902K38
2021-12-13 16:38:47-1647327.cfdiComprobante.Fech:12/13/2021 4:38:34 PM
2021-12-13 16:38:47-1647327.cfdiComprobante.Total:350.00
2021-12-13 16:38:48-1647327.Folio Generado:FE216681
2021-12-13 16:38:48-1647327.Timbre Fiscal:CF3ADF4D-D1FF-402C-B8C4-27E6206F592D
2021-12-13 16:38:49-1647327.Inicio Envia Factura.FE216681
2021-12-13 16:38:51-1647327.Fin Envia Factura.FE216681
2021-12-13 16:38:51-1647327.Proceso finalizado. SesionId:1647327 Folio Documento:MTY,1-2-0-0-559278,2,DCI210902K38,FE
2021-12-13 16:38:51-1647327.-----------------------------------------------------------FIN
2021-12-13 16:55:27-1658380.-----------------------------------------------------------INI
2021-12-13 16:55:27-1658380.Proceso Inicializado genera_cfdi.aspx. SesionId:1658380 Folio Documento:MTY,1-2-0-0-557760,2,LME130107RP2,FE
2021-12-13 16:55:27-1658380.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 16:55:27-1658380.Tipo_R:S
2021-12-13 16:55:27-1658380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 16:55:27-1658380.Server:ACOSRV5 Base:DBSAC7
2021-12-13 16:55:27-1658380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 16:55:27-1658380.Ticket:240500521120311010122
2021-12-13 16:55:27-1658380.Siguiente Folio.MTY-FE-1-2-0-0-557760
2021-12-13 16:55:27-1658380.Oficina:MTY,Serie:FE,Factura:216682,FolioCFDI:3608
2021-12-13 16:55:27-1658380.Modo Pruebas:False
2021-12-13 16:55:27-1658380.Licencia Válida
2021-12-13 16:55:27-1658380.cfdiReceptor.Rfc:LME130107RP2
2021-12-13 16:55:27-1658380.Cliente:101861. Email:andycscid@gmail.com. Boleto: 240500521120311010122. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 16:55:27-1658380.FormaPago_L:VISA
2021-12-13 16:55:27-1658380.Request.FE216682
2021-12-13 16:55:27-1658380.Firmar folio.FE216682
2021-12-13 16:55:27-1658380.Timbrar folio.FE216682
2021-12-13 16:55:27-1658380.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 16:55:27-1658380.cfdiReceptor.Rfc:LME130107RP2
2021-12-13 16:55:27-1658380.cfdiComprobante.Fech:12/13/2021 4:54:33 PM
2021-12-13 16:55:27-1658380.cfdiComprobante.Total:700.00
2021-12-13 16:55:28-1658380.Folio Generado:FE216682
2021-12-13 16:55:28-1658380.Timbre Fiscal:5E2CF065-333A-44F5-AEB7-CEF91483D3DB
2021-12-13 16:55:30-1658380.Inicio Envia Factura.FE216682
2021-12-13 16:55:31-1658380.Fin Envia Factura.FE216682
2021-12-13 16:55:31-1658380.Proceso finalizado. SesionId:1658380 Folio Documento:MTY,1-2-0-0-557760,2,LME130107RP2,FE
2021-12-13 16:55:31-1658380.-----------------------------------------------------------FIN
2021-12-13 17:02:54-1677808.-----------------------------------------------------------INI
2021-12-13 17:02:54-1677808.Proceso Inicializado genera_cfdi.aspx. SesionId:1677808 Folio Documento:MTY,1-1-2-6147-104955,2,LME130107RP2,FE
2021-12-13 17:02:54-1677808.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:02:54-1677808.Tipo_R:S
2021-12-13 17:02:54-1677808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:02:54-1677808.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:02:55-1677808.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:02:55-1677808.Ticket:011104955
2021-12-13 17:02:55-1677808.Siguiente Folio.MTY-FE-1-1-2-6147-104955
2021-12-13 17:02:55-1677808.Oficina:MTY,Serie:FE,Factura:216683,FolioCFDI:3609
2021-12-13 17:02:55-1677808.Modo Pruebas:False
2021-12-13 17:02:55-1677808.Licencia Válida
2021-12-13 17:02:55-1677808.cfdiReceptor.Rfc:LME130107RP2
2021-12-13 17:02:55-1677808.Cliente:101861. Email:andycscid@gmail.com. Boleto: 011104955. Total: 1200.00. Fecha:12/4/2021 12:00:00 AM
2021-12-13 17:02:55-1677808.FormaPago_L:VISA DEBITO
2021-12-13 17:02:55-1677808.Request.FE216683
2021-12-13 17:02:55-1677808.Firmar folio.FE216683
2021-12-13 17:02:55-1677808.Timbrar folio.FE216683
2021-12-13 17:02:55-1677808.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:02:55-1677808.cfdiReceptor.Rfc:LME130107RP2
2021-12-13 17:02:55-1677808.cfdiComprobante.Fech:12/13/2021 5:02:40 PM
2021-12-13 17:02:55-1677808.cfdiComprobante.Total:1200.00
2021-12-13 17:02:56-1677808.Folio Generado:FE216683
2021-12-13 17:02:56-1677808.Timbre Fiscal:1A7C2B61-234F-48D7-94AD-074F58864AD0
2021-12-13 17:02:57-1677808.Inicio Envia Factura.FE216683
2021-12-13 17:02:59-1677808.Fin Envia Factura.FE216683
2021-12-13 17:02:59-1677808.Proceso finalizado. SesionId:1677808 Folio Documento:MTY,1-1-2-6147-104955,2,LME130107RP2,FE
2021-12-13 17:02:59-1677808.-----------------------------------------------------------FIN
2021-12-13 17:04:50-1668501.-----------------------------------------------------------INI
2021-12-13 17:04:50-1668501.Proceso Inicializado genera_cfdi.aspx. SesionId:1668501 Folio Documento:MTY,1-2-0-0-557565,2,LMM041123216,FE
2021-12-13 17:04:50-1668501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:04:50-1668501.Tipo_R:S
2021-12-13 17:04:50-1668501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:04:50-1668501.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:04:50-1668501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:04:50-1668501.Ticket:020591921120420200245
2021-12-13 17:04:50-1668501.Siguiente Folio.MTY-FE-1-2-0-0-557565
2021-12-13 17:04:50-1668501.Oficina:MTY,Serie:FE,Factura:216684,FolioCFDI:3610
2021-12-13 17:04:50-1668501.Modo Pruebas:False
2021-12-13 17:04:50-1668501.Licencia Válida
2021-12-13 17:04:50-1668501.cfdiReceptor.Rfc:LMM041123216
2021-12-13 17:04:50-1668501.Cliente:101862. Email:alberto.tellez@liqui-moly.mx. Boleto: 020591921120420200245. Total: 610.00. Fecha:12/4/2021 12:00:00 AM
2021-12-13 17:04:50-1668501.FormaPago_L:MASTERCARD
2021-12-13 17:04:50-1668501.Request.FE216684
2021-12-13 17:04:50-1668501.Firmar folio.FE216684
2021-12-13 17:04:50-1668501.Timbrar folio.FE216684
2021-12-13 17:04:50-1668501.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:04:50-1668501.cfdiReceptor.Rfc:LMM041123216
2021-12-13 17:04:50-1668501.cfdiComprobante.Fech:12/13/2021 5:04:32 PM
2021-12-13 17:04:50-1668501.cfdiComprobante.Total:610.00
2021-12-13 17:04:51-1668501.Folio Generado:FE216684
2021-12-13 17:04:51-1668501.Timbre Fiscal:FAB8805E-11F1-4486-BA05-F760504E898D
2021-12-13 17:04:52-1668501.Inicio Envia Factura.FE216684
2021-12-13 17:04:54-1668501.Fin Envia Factura.FE216684
2021-12-13 17:04:54-1668501.Proceso finalizado. SesionId:1668501 Folio Documento:MTY,1-2-0-0-557565,2,LMM041123216,FE
2021-12-13 17:04:54-1668501.-----------------------------------------------------------FIN
2021-12-13 17:05:36-1672712.-----------------------------------------------------------INI
2021-12-13 17:05:36-1672712.Proceso Inicializado genera_cfdi.aspx. SesionId:1672712 Folio Documento:MTY,1-1-2-6143-104912,2,LME130107RP2,FE
2021-12-13 17:05:36-1672712.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:05:36-1672712.Tipo_R:S
2021-12-13 17:05:36-1672712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:05:36-1672712.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:05:36-1672712.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:05:36-1672712.Ticket:011104912
2021-12-13 17:05:36-1672712.Siguiente Folio.MTY-FE-1-1-2-6143-104912
2021-12-13 17:05:36-1672712.Oficina:MTY,Serie:FE,Factura:216685,FolioCFDI:3611
2021-12-13 17:05:36-1672712.Modo Pruebas:False
2021-12-13 17:05:36-1672712.Licencia Válida
2021-12-13 17:05:36-1672712.cfdiReceptor.Rfc:LME130107RP2
2021-12-13 17:05:36-1672712.Cliente:101861. Email:andycscid@gmail.com. Boleto: 011104912. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 17:05:36-1672712.FormaPago_L:EFECTIVO
2021-12-13 17:05:36-1672712.Request.FE216685
2021-12-13 17:05:36-1672712.Firmar folio.FE216685
2021-12-13 17:05:36-1672712.Timbrar folio.FE216685
2021-12-13 17:05:36-1672712.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:05:36-1672712.cfdiReceptor.Rfc:LME130107RP2
2021-12-13 17:05:36-1672712.cfdiComprobante.Fech:12/13/2021 5:05:26 PM
2021-12-13 17:05:36-1672712.cfdiComprobante.Total:500.00
2021-12-13 17:05:37-1672712.Folio Generado:FE216685
2021-12-13 17:05:37-1672712.Timbre Fiscal:A8C6AAC8-7133-430E-A473-D00F25032DB7
2021-12-13 17:05:38-1672712.Inicio Envia Factura.FE216685
2021-12-13 17:05:40-1672712.Fin Envia Factura.FE216685
2021-12-13 17:05:40-1672712.Proceso finalizado. SesionId:1672712 Folio Documento:MTY,1-1-2-6143-104912,2,LME130107RP2,FE
2021-12-13 17:05:40-1672712.-----------------------------------------------------------FIN
2021-12-13 17:12:04-1671218.-----------------------------------------------------------INI
2021-12-13 17:12:04-1671218.Proceso Inicializado genera_cfdi.aspx. SesionId:1671218 Folio Documento:MTY,1-2-0-0-559432,2,ARC1905103B1,FE
2021-12-13 17:12:04-1671218.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:12:04-1671218.Tipo_R:S
2021-12-13 17:12:04-1671218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:12:04-1671218.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:12:04-1671218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:12:04-1671218.Ticket:020543921121014070147
2021-12-13 17:12:04-1671218.Siguiente Folio.MTY-FE-1-2-0-0-559432
2021-12-13 17:12:04-1671218.Oficina:MTY,Serie:FE,Factura:216686,FolioCFDI:3612
2021-12-13 17:12:04-1671218.Modo Pruebas:False
2021-12-13 17:12:04-1671218.Licencia Válida
2021-12-13 17:12:04-1671218.cfdiReceptor.Rfc:ARC1905103B1
2021-12-13 17:12:04-1671218.Cliente:101863. Email:arcsc.mexico@gmail.com. Boleto: 020543921121014070147. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 17:12:04-1671218.FormaPago_L:EFECTIVO
2021-12-13 17:12:04-1671218.Request.FE216686
2021-12-13 17:12:04-1671218.Firmar folio.FE216686
2021-12-13 17:12:04-1671218.Timbrar folio.FE216686
2021-12-13 17:12:04-1671218.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:12:04-1671218.cfdiReceptor.Rfc:ARC1905103B1
2021-12-13 17:12:04-1671218.cfdiComprobante.Fech:12/13/2021 5:11:52 PM
2021-12-13 17:12:04-1671218.cfdiComprobante.Total:500.00
2021-12-13 17:12:05-1671218.Folio Generado:FE216686
2021-12-13 17:12:05-1671218.Timbre Fiscal:26DD5FEA-D79E-4CA4-ABC2-EF0E9EA9B7E5
2021-12-13 17:12:07-1671218.Inicio Envia Factura.FE216686
2021-12-13 17:12:08-1671218.Fin Envia Factura.FE216686
2021-12-13 17:12:08-1671218.Proceso finalizado. SesionId:1671218 Folio Documento:MTY,1-2-0-0-559432,2,ARC1905103B1,FE
2021-12-13 17:12:08-1671218.-----------------------------------------------------------FIN
2021-12-13 17:12:39-1699349.-----------------------------------------------------------INI
2021-12-13 17:12:39-1699349.Proceso Inicializado genera_cfdi.aspx. SesionId:1699349 Folio Documento:MTY,1-2-0-0-558707,2,FGE1404024Y1,FE
2021-12-13 17:12:39-1699349.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:12:39-1699349.Tipo_R:S
2021-12-13 17:12:39-1699349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:12:39-1699349.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:12:39-1699349.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:12:39-1699349.Ticket:160500521120720140212
2021-12-13 17:12:39-1699349.Siguiente Folio.MTY-FE-1-2-0-0-558707
2021-12-13 17:12:39-1699349.Oficina:MTY,Serie:FE,Factura:216687,FolioCFDI:3613
2021-12-13 17:12:39-1699349.Modo Pruebas:False
2021-12-13 17:12:39-1699349.Licencia Válida
2021-12-13 17:12:39-1699349.cfdiReceptor.Rfc:FGE1404024Y1
2021-12-13 17:12:39-1699349.Cliente:096632. Email:mrivera@finsa.net. Boleto: 160500521120720140212. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 17:12:39-1699349.FormaPago_L:VISA
2021-12-13 17:12:39-1699349.Request.FE216687
2021-12-13 17:12:39-1699349.Firmar folio.FE216687
2021-12-13 17:12:39-1699349.Timbrar folio.FE216687
2021-12-13 17:12:39-1699349.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:12:39-1699349.cfdiReceptor.Rfc:FGE1404024Y1
2021-12-13 17:12:39-1699349.cfdiComprobante.Fech:12/13/2021 5:12:11 PM
2021-12-13 17:12:39-1699349.cfdiComprobante.Total:690.00
2021-12-13 17:12:40-1699349.Folio Generado:FE216687
2021-12-13 17:12:40-1699349.Timbre Fiscal:9C9A0ED9-BAB5-4276-A848-B7D5FA5BECA5
2021-12-13 17:12:41-1699349.Inicio Envia Factura.FE216687
2021-12-13 17:12:43-1699349.Fin Envia Factura.FE216687
2021-12-13 17:12:43-1699349.Proceso finalizado. SesionId:1699349 Folio Documento:MTY,1-2-0-0-558707,2,FGE1404024Y1,FE
2021-12-13 17:12:43-1699349.-----------------------------------------------------------FIN
2021-12-13 17:12:47-1688833.-----------------------------------------------------------INI
2021-12-13 17:12:47-1688833.Proceso Inicializado genera_cfdi.aspx. SesionId:1688833 Folio Documento:MTY,1-2-0-0-558734,2,ITE430714KI0,FE
2021-12-13 17:12:47-1688833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:12:47-1688833.Tipo_R:S
2021-12-13 17:12:47-1688833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:12:47-1688833.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:12:47-1688833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:12:47-1688833.Ticket:310500421120716200159
2021-12-13 17:12:47-1688833.Siguiente Folio.MTY-FE-1-2-0-0-558734
2021-12-13 17:12:47-1688833.Oficina:MTY,Serie:FE,Factura:216688,FolioCFDI:3614
2021-12-13 17:12:47-1688833.Modo Pruebas:False
2021-12-13 17:12:47-1688833.Licencia Válida
2021-12-13 17:12:47-1688833.cfdiReceptor.Rfc:ITE430714KI0
2021-12-13 17:12:47-1688833.Cliente:098574. Email:claudiafernandez@tec.mx. Boleto: 310500421120716200159. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 17:12:47-1688833.FormaPago_L:AMERICAN EXPRESS
2021-12-13 17:12:47-1688833.Request.FE216688
2021-12-13 17:12:47-1688833.Firmar folio.FE216688
2021-12-13 17:12:47-1688833.Timbrar folio.FE216688
2021-12-13 17:12:47-1688833.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:12:47-1688833.cfdiReceptor.Rfc:ITE430714KI0
2021-12-13 17:12:47-1688833.cfdiComprobante.Fech:12/13/2021 5:11:27 PM
2021-12-13 17:12:47-1688833.cfdiComprobante.Total:600.00
2021-12-13 17:12:48-1688833.Folio Generado:FE216688
2021-12-13 17:12:48-1688833.Timbre Fiscal:B5DE22E9-749D-4510-A5D0-EBF10F773F82
2021-12-13 17:12:49-1688833.Inicio Envia Factura.FE216688
2021-12-13 17:12:51-1688833.Fin Envia Factura.FE216688
2021-12-13 17:12:51-1688833.Proceso finalizado. SesionId:1688833 Folio Documento:MTY,1-2-0-0-558734,2,ITE430714KI0,FE
2021-12-13 17:12:51-1688833.-----------------------------------------------------------FIN
2021-12-13 17:27:34-1723572.-----------------------------------------------------------INI
2021-12-13 17:27:34-1723572.Proceso Inicializado genera_cfdi.aspx. SesionId:1723572 Folio Documento:MTY,1-1-2-6152-105068,2,JME841231168,FE
2021-12-13 17:27:34-1723572.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:27:34-1723572.Tipo_R:S
2021-12-13 17:27:34-1723572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:27:34-1723572.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:27:34-1723572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:27:34-1723572.Ticket:011105068
2021-12-13 17:27:34-1723572.Siguiente Folio.MTY-FE-1-1-2-6152-105068
2021-12-13 17:27:34-1723572.Oficina:MTY,Serie:FE,Factura:216689,FolioCFDI:3615
2021-12-13 17:27:34-1723572.Modo Pruebas:False
2021-12-13 17:27:34-1723572.Licencia Válida
2021-12-13 17:27:34-1723572.cfdiReceptor.Rfc:JME841231168
2021-12-13 17:27:34-1723572.Cliente:010277. Email:cemedin@its.jnj.com. Boleto: 011105068. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 17:27:34-1723572.FormaPago_L:EFECTIVO
2021-12-13 17:27:34-1723572.Request.FE216689
2021-12-13 17:27:34-1723572.Firmar folio.FE216689
2021-12-13 17:27:34-1723572.Timbrar folio.FE216689
2021-12-13 17:27:34-1723572.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:27:34-1723572.cfdiReceptor.Rfc:JME841231168
2021-12-13 17:27:34-1723572.cfdiComprobante.Fech:12/13/2021 5:27:16 PM
2021-12-13 17:27:34-1723572.cfdiComprobante.Total:450.00
2021-12-13 17:27:35-1723572.Folio Generado:FE216689
2021-12-13 17:27:35-1723572.Timbre Fiscal:E2FC0D36-55A4-4333-AAC0-43444A336970
2021-12-13 17:27:36-1723572.Inicio Envia Factura.FE216689
2021-12-13 17:27:39-1723572.Fin Envia Factura.FE216689
2021-12-13 17:27:39-1723572.Proceso finalizado. SesionId:1723572 Folio Documento:MTY,1-1-2-6152-105068,2,JME841231168,FE
2021-12-13 17:27:39-1723572.-----------------------------------------------------------FIN
2021-12-13 17:28:43-1733344.-----------------------------------------------------------INI
2021-12-13 17:28:43-1733344.Proceso Inicializado genera_cfdi.aspx. SesionId:1733344 Folio Documento:MTY,1-2-0-0-557369,2,GPS180612HH7,FE
2021-12-13 17:28:43-1733344.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:28:43-1733344.Tipo_R:S
2021-12-13 17:28:43-1733344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:28:43-1733344.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:28:43-1733344.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:28:43-1733344.Ticket:350578421120310080085
2021-12-13 17:28:43-1733344.Siguiente Folio.MTY-FE-1-2-0-0-557369
2021-12-13 17:28:43-1733344.Oficina:MTY,Serie:FE,Factura:216690,FolioCFDI:3616
2021-12-13 17:28:43-1733344.Modo Pruebas:False
2021-12-13 17:28:43-1733344.Licencia Válida
2021-12-13 17:28:43-1733344.cfdiReceptor.Rfc:GPS180612HH7
2021-12-13 17:28:43-1733344.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 350578421120310080085. Total: 1200.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 17:28:43-1733344.FormaPago_L:AMERICAN EXPRESS
2021-12-13 17:28:43-1733344.Request.FE216690
2021-12-13 17:28:43-1733344.Firmar folio.FE216690
2021-12-13 17:28:44-1733344.Timbrar folio.FE216690
2021-12-13 17:28:44-1733344.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:28:44-1733344.cfdiReceptor.Rfc:GPS180612HH7
2021-12-13 17:28:44-1733344.cfdiComprobante.Fech:12/13/2021 5:28:10 PM
2021-12-13 17:28:44-1733344.cfdiComprobante.Total:1200.00
2021-12-13 17:28:44-1733344.Folio Generado:FE216690
2021-12-13 17:28:44-1733344.Timbre Fiscal:3745D8AD-6F50-462F-862B-65DB371AD4F7
2021-12-13 17:28:45-1733344.Inicio Envia Factura.FE216690
2021-12-13 17:28:47-1733344.Fin Envia Factura.FE216690
2021-12-13 17:28:47-1733344.Proceso finalizado. SesionId:1733344 Folio Documento:MTY,1-2-0-0-557369,2,GPS180612HH7,FE
2021-12-13 17:28:47-1733344.-----------------------------------------------------------FIN
2021-12-13 17:29:08-1706714.-----------------------------------------------------------INI
2021-12-13 17:29:08-1706714.Proceso Inicializado genera_cfdi.aspx. SesionId:1706714 Folio Documento:MTY,1-2-0-0-558668,2,DDM950901N65,FE
2021-12-13 17:29:08-1706714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:29:08-1706714.Tipo_R:S
2021-12-13 17:29:08-1706714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:29:08-1706714.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:29:08-1706714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:29:08-1706714.Ticket:240500321120722130243
2021-12-13 17:29:08-1706714.Siguiente Folio.MTY-FE-1-2-0-0-558668
2021-12-13 17:29:08-1706714.Oficina:MTY,Serie:FE,Factura:216691,FolioCFDI:3617
2021-12-13 17:29:08-1706714.Modo Pruebas:False
2021-12-13 17:29:08-1706714.Licencia Válida
2021-12-13 17:29:08-1706714.cfdiReceptor.Rfc:DDM950901N65
2021-12-13 17:29:08-1706714.Cliente:093024. Email:pao.glz17@gmail.com. Boleto: 240500321120722130243. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 17:29:08-1706714.FormaPago_L:MASTERCARD
2021-12-13 17:29:08-1706714.Request.FE216691
2021-12-13 17:29:08-1706714.Firmar folio.FE216691
2021-12-13 17:29:08-1706714.Timbrar folio.FE216691
2021-12-13 17:29:08-1706714.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:29:08-1706714.cfdiReceptor.Rfc:DDM950901N65
2021-12-13 17:29:08-1706714.cfdiComprobante.Fech:12/13/2021 5:23:40 PM
2021-12-13 17:29:08-1706714.cfdiComprobante.Total:600.00
2021-12-13 17:29:08-1706714.Folio Generado:FE216691
2021-12-13 17:29:08-1706714.Timbre Fiscal:59942360-93B8-435F-B4C8-82E25A7CF64D
2021-12-13 17:29:10-1706714.Inicio Envia Factura.FE216691
2021-12-13 17:29:11-1706714.Fin Envia Factura.FE216691
2021-12-13 17:29:11-1706714.Proceso finalizado. SesionId:1706714 Folio Documento:MTY,1-2-0-0-558668,2,DDM950901N65,FE
2021-12-13 17:29:11-1706714.-----------------------------------------------------------FIN
2021-12-13 17:33:22-1745806.-----------------------------------------------------------INI
2021-12-13 17:33:22-1745806.Proceso Inicializado genera_cfdi.aspx. SesionId:1745806 Folio Documento:MTY,1-2-0-0-557019,2,CIM0401305G1,FE
2021-12-13 17:33:22-1745806.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:33:22-1745806.Tipo_R:S
2021-12-13 17:33:22-1745806.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:33:22-1745806.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:33:22-1745806.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:33:22-1745806.Ticket:310500321120118180216
2021-12-13 17:33:22-1745806.Siguiente Folio.MTY-FE-1-2-0-0-557019
2021-12-13 17:33:22-1745806.Oficina:MTY,Serie:FE,Factura:216692,FolioCFDI:3618
2021-12-13 17:33:22-1745806.Modo Pruebas:False
2021-12-13 17:33:22-1745806.Licencia Válida
2021-12-13 17:33:22-1745806.cfdiReceptor.Rfc:CIM0401305G1
2021-12-13 17:33:22-1745806.Cliente:101865. Email:sergio.colin.avila@gmail.com. Boleto: 310500321120118180216. Total: 550.00. Fecha:12/1/2021 12:00:00 AM
2021-12-13 17:33:22-1745806.FormaPago_L:VISA
2021-12-13 17:33:22-1745806.Request.FE216692
2021-12-13 17:33:22-1745806.Firmar folio.FE216692
2021-12-13 17:33:22-1745806.Timbrar folio.FE216692
2021-12-13 17:33:22-1745806.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:33:22-1745806.cfdiReceptor.Rfc:CIM0401305G1
2021-12-13 17:33:22-1745806.cfdiComprobante.Fech:12/13/2021 5:33:11 PM
2021-12-13 17:33:22-1745806.cfdiComprobante.Total:550.00
2021-12-13 17:33:22-1745806.Folio Generado:FE216692
2021-12-13 17:33:22-1745806.Timbre Fiscal:45BE3406-97BE-41B4-9720-38148E5EF9F9
2021-12-13 17:33:24-1745806.Inicio Envia Factura.FE216692
2021-12-13 17:33:25-1745806.Fin Envia Factura.FE216692
2021-12-13 17:33:25-1745806.Proceso finalizado. SesionId:1745806 Folio Documento:MTY,1-2-0-0-557019,2,CIM0401305G1,FE
2021-12-13 17:33:25-1745806.-----------------------------------------------------------FIN
2021-12-13 17:34:28-1716811.-----------------------------------------------------------INI
2021-12-13 17:34:28-1716811.Proceso Inicializado genera_cfdi.aspx. SesionId:1716811 Folio Documento:MTY,1-2-0-0-558369,2,DJB850527F30,FE
2021-12-13 17:34:28-1716811.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:34:28-1716811.Tipo_R:S
2021-12-13 17:34:28-1716811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:34:28-1716811.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:34:28-1716811.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:34:28-1716811.Ticket:150500421120611310132
2021-12-13 17:34:28-1716811.Siguiente Folio.MTY-FE-1-2-0-0-558369
2021-12-13 17:34:28-1716811.Oficina:MTY,Serie:FE,Factura:216693,FolioCFDI:3619
2021-12-13 17:34:28-1716811.Modo Pruebas:False
2021-12-13 17:34:28-1716811.Licencia Válida
2021-12-13 17:34:28-1716811.cfdiReceptor.Rfc:DJB850527F30
2021-12-13 17:34:28-1716811.Cliente:101867. Email:tania.egurrola@arcacontal.com. Boleto: 150500421120611310132. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 17:34:28-1716811.FormaPago_L:VISA
2021-12-13 17:34:28-1716811.Request.FE216693
2021-12-13 17:34:28-1716811.Firmar folio.FE216693
2021-12-13 17:34:28-1716811.Timbrar folio.FE216693
2021-12-13 17:34:28-1716811.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:34:28-1716811.cfdiReceptor.Rfc:DJB850527F30
2021-12-13 17:34:28-1716811.cfdiComprobante.Fech:12/13/2021 5:34:09 PM
2021-12-13 17:34:28-1716811.cfdiComprobante.Total:700.00
2021-12-13 17:34:29-1716811.Folio Generado:FE216693
2021-12-13 17:34:29-1716811.Timbre Fiscal:6A409B5F-9543-44F6-9231-2B765E38DDB2
2021-12-13 17:34:30-1716811.Inicio Envia Factura.FE216693
2021-12-13 17:34:32-1716811.Fin Envia Factura.FE216693
2021-12-13 17:34:32-1716811.Proceso finalizado. SesionId:1716811 Folio Documento:MTY,1-2-0-0-558369,2,DJB850527F30,FE
2021-12-13 17:34:32-1716811.-----------------------------------------------------------FIN
2021-12-13 17:38:54-1758722.-----------------------------------------------------------INI
2021-12-13 17:38:54-1758722.Proceso Inicializado genera_cfdi.aspx. SesionId:1758722 Folio Documento:MTY,1-2-0-0-557710,2,MTE081028C51,FE
2021-12-13 17:38:54-1758722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:38:54-1758722.Tipo_R:S
2021-12-13 17:38:54-1758722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:38:54-1758722.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:38:54-1758722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:38:54-1758722.Ticket:020532721120600350019
2021-12-13 17:38:54-1758722.Siguiente Folio.MTY-FE-1-2-0-0-557710
2021-12-13 17:38:54-1758722.Oficina:MTY,Serie:FE,Factura:216694,FolioCFDI:3620
2021-12-13 17:38:54-1758722.Modo Pruebas:False
2021-12-13 17:38:54-1758722.Licencia Válida
2021-12-13 17:38:54-1758722.cfdiReceptor.Rfc:MTE081028C51
2021-12-13 17:38:54-1758722.Cliente:101868. Email:anaregina.requejo@maguenteam.com. Boleto: 020532721120600350019. Total: 300.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 17:38:54-1758722.FormaPago_L:EFECTIVO
2021-12-13 17:38:54-1758722.Request.FE216694
2021-12-13 17:38:54-1758722.Firmar folio.FE216694
2021-12-13 17:38:54-1758722.Timbrar folio.FE216694
2021-12-13 17:38:54-1758722.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:38:54-1758722.cfdiReceptor.Rfc:MTE081028C51
2021-12-13 17:38:54-1758722.cfdiComprobante.Fech:12/13/2021 5:38:43 PM
2021-12-13 17:38:54-1758722.cfdiComprobante.Total:300.00
2021-12-13 17:38:55-1758722.Folio Generado:FE216694
2021-12-13 17:38:55-1758722.Timbre Fiscal:C27FAF84-CBDB-4D0A-8040-46107013289D
2021-12-13 17:38:57-1758722.Inicio Envia Factura.FE216694
2021-12-13 17:38:58-1758722.Fin Envia Factura.FE216694
2021-12-13 17:38:58-1758722.Proceso finalizado. SesionId:1758722 Folio Documento:MTY,1-2-0-0-557710,2,MTE081028C51,FE
2021-12-13 17:38:58-1758722.-----------------------------------------------------------FIN
2021-12-13 17:45:54-1763466.-----------------------------------------------------------INI
2021-12-13 17:45:54-1763466.Proceso Inicializado genera_cfdi.aspx. SesionId:1763466 Folio Documento:MTY,1-1-2-6163-105269,2,PPA200806RZ5,FE
2021-12-13 17:45:54-1763466.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:45:54-1763466.Tipo_R:S
2021-12-13 17:45:54-1763466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:45:54-1763466.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:45:54-1763466.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:45:54-1763466.Ticket:011105269
2021-12-13 17:45:54-1763466.Siguiente Folio.MTY-FE-1-1-2-6163-105269
2021-12-13 17:45:54-1763466.Oficina:MTY,Serie:FE,Factura:216695,FolioCFDI:3621
2021-12-13 17:45:54-1763466.Modo Pruebas:False
2021-12-13 17:45:54-1763466.Licencia Válida
2021-12-13 17:45:54-1763466.cfdiReceptor.Rfc:PPA200806RZ5
2021-12-13 17:45:54-1763466.Cliente:100109. Email:info@proplas.mx. Boleto: 011105269. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 17:45:54-1763466.FormaPago_L:EFECTIVO
2021-12-13 17:45:54-1763466.Request.FE216695
2021-12-13 17:45:54-1763466.Firmar folio.FE216695
2021-12-13 17:45:54-1763466.Timbrar folio.FE216695
2021-12-13 17:45:54-1763466.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:45:54-1763466.cfdiReceptor.Rfc:PPA200806RZ5
2021-12-13 17:45:54-1763466.cfdiComprobante.Fech:12/13/2021 5:45:30 PM
2021-12-13 17:45:54-1763466.cfdiComprobante.Total:450.00
2021-12-13 17:45:55-1763466.Folio Generado:FE216695
2021-12-13 17:45:55-1763466.Timbre Fiscal:4C492B8F-B36B-48D0-B6F7-B2EADD2C74F9
2021-12-13 17:45:57-1763466.Inicio Envia Factura.FE216695
2021-12-13 17:45:59-1763466.Fin Envia Factura.FE216695
2021-12-13 17:45:59-1763466.Proceso finalizado. SesionId:1763466 Folio Documento:MTY,1-1-2-6163-105269,2,PPA200806RZ5,FE
2021-12-13 17:45:59-1763466.-----------------------------------------------------------FIN
2021-12-13 17:47:40-1764508.-----------------------------------------------------------INI
2021-12-13 17:47:40-1764508.Proceso Inicializado genera_cfdi.aspx. SesionId:1764508 Folio Documento:MTY,1-2-0-0-559637,2,PPA200806RZ5,FE
2021-12-13 17:47:40-1764508.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:47:40-1764508.Tipo_R:S
2021-12-13 17:47:40-1764508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:47:40-1764508.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:47:40-1764508.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:47:40-1764508.Ticket:020543921121209570047
2021-12-13 17:47:40-1764508.Siguiente Folio.MTY-FE-1-2-0-0-559637
2021-12-13 17:47:40-1764508.Oficina:MTY,Serie:FE,Factura:216696,FolioCFDI:3622
2021-12-13 17:47:40-1764508.Modo Pruebas:False
2021-12-13 17:47:40-1764508.Licencia Válida
2021-12-13 17:47:40-1764508.cfdiReceptor.Rfc:PPA200806RZ5
2021-12-13 17:47:40-1764508.Cliente:100109. Email:info@proplas.mx. Boleto: 020543921121209570047. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 17:47:40-1764508.FormaPago_L:EFECTIVO
2021-12-13 17:47:40-1764508.Request.FE216696
2021-12-13 17:47:40-1764508.Firmar folio.FE216696
2021-12-13 17:47:40-1764508.Timbrar folio.FE216696
2021-12-13 17:47:40-1764508.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:47:40-1764508.cfdiReceptor.Rfc:PPA200806RZ5
2021-12-13 17:47:40-1764508.cfdiComprobante.Fech:12/13/2021 5:47:31 PM
2021-12-13 17:47:40-1764508.cfdiComprobante.Total:450.00
2021-12-13 17:47:41-1764508.Folio Generado:FE216696
2021-12-13 17:47:41-1764508.Timbre Fiscal:62F58F21-3FA5-42FB-AB0B-6BDD99F6FC25
2021-12-13 17:47:43-1764508.Inicio Envia Factura.FE216696
2021-12-13 17:47:44-1764508.Fin Envia Factura.FE216696
2021-12-13 17:47:44-1764508.Proceso finalizado. SesionId:1764508 Folio Documento:MTY,1-2-0-0-559637,2,PPA200806RZ5,FE
2021-12-13 17:47:44-1764508.-----------------------------------------------------------FIN
2021-12-13 17:52:35-1774140.-----------------------------------------------------------INI
2021-12-13 17:52:35-1774140.Proceso Inicializado genera_cfdi.aspx. SesionId:1774140 Folio Documento:MTY,1-1-2-6162-105258,2,SME110304M96,FE
2021-12-13 17:52:35-1774140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 17:52:35-1774140.Tipo_R:S
2021-12-13 17:52:35-1774140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 17:52:35-1774140.Server:ACOSRV5 Base:DBSAC7
2021-12-13 17:52:35-1774140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 17:52:35-1774140.Ticket:011105258
2021-12-13 17:52:35-1774140.Siguiente Folio.MTY-FE-1-1-2-6162-105258
2021-12-13 17:52:35-1774140.Oficina:MTY,Serie:FE,Factura:216697,FolioCFDI:3623
2021-12-13 17:52:35-1774140.Modo Pruebas:False
2021-12-13 17:52:35-1774140.Licencia Válida
2021-12-13 17:52:35-1774140.cfdiReceptor.Rfc:SME110304M96
2021-12-13 17:52:35-1774140.Cliente:101804. Email:gloria.munoz@sephora.com. Boleto: 011105258. Total: 200.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 17:52:35-1774140.FormaPago_L:EFECTIVO
2021-12-13 17:52:35-1774140.Request.FE216697
2021-12-13 17:52:35-1774140.Firmar folio.FE216697
2021-12-13 17:52:35-1774140.Timbrar folio.FE216697
2021-12-13 17:52:35-1774140.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 17:52:35-1774140.cfdiReceptor.Rfc:SME110304M96
2021-12-13 17:52:35-1774140.cfdiComprobante.Fech:12/13/2021 5:52:17 PM
2021-12-13 17:52:35-1774140.cfdiComprobante.Total:200.00
2021-12-13 17:52:36-1774140.Folio Generado:FE216697
2021-12-13 17:52:36-1774140.Timbre Fiscal:508C2449-C156-45DA-A84F-3FC275EB3DE6
2021-12-13 17:52:38-1774140.Inicio Envia Factura.FE216697
2021-12-13 17:52:40-1774140.Fin Envia Factura.FE216697
2021-12-13 17:52:40-1774140.Proceso finalizado. SesionId:1774140 Folio Documento:MTY,1-1-2-6162-105258,2,SME110304M96,FE
2021-12-13 17:52:40-1774140.-----------------------------------------------------------FIN
2021-12-13 18:00:48-1780227.-----------------------------------------------------------INI
2021-12-13 18:00:48-1780227.Proceso Inicializado genera_cfdi.aspx. SesionId:1780227 Folio Documento:MTY,1-2-0-0-560087,2,BLA190329SNA,FE
2021-12-13 18:00:48-1780227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 18:00:48-1780227.Tipo_R:S
2021-12-13 18:00:48-1780227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 18:00:48-1780227.Server:ACOSRV5 Base:DBSAC7
2021-12-13 18:00:48-1780227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 18:00:48-1780227.Ticket:330500521121112570111
2021-12-13 18:00:48-1780227.Siguiente Folio.MTY-FE-1-2-0-0-560087
2021-12-13 18:00:48-1780227.Oficina:MTY,Serie:FE,Factura:216698,FolioCFDI:3624
2021-12-13 18:00:48-1780227.Modo Pruebas:False
2021-12-13 18:00:48-1780227.Licencia Válida
2021-12-13 18:00:48-1780227.cfdiReceptor.Rfc:BLA190329SNA
2021-12-13 18:00:48-1780227.Cliente:101869. Email:melissap@backbase.com. Boleto: 330500521121112570111. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 18:00:48-1780227.FormaPago_L:VISA
2021-12-13 18:00:48-1780227.Request.FE216698
2021-12-13 18:00:48-1780227.Firmar folio.FE216698
2021-12-13 18:00:48-1780227.Timbrar folio.FE216698
2021-12-13 18:00:48-1780227.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 18:00:48-1780227.cfdiReceptor.Rfc:BLA190329SNA
2021-12-13 18:00:48-1780227.cfdiComprobante.Fech:12/13/2021 6:00:29 PM
2021-12-13 18:00:48-1780227.cfdiComprobante.Total:700.00
2021-12-13 18:00:49-1780227.Folio Generado:FE216698
2021-12-13 18:00:49-1780227.Timbre Fiscal:9EE9AF8A-C839-4CFB-8708-C3849A1081FD
2021-12-13 18:00:50-1780227.Inicio Envia Factura.FE216698
2021-12-13 18:00:52-1780227.Fin Envia Factura.FE216698
2021-12-13 18:00:52-1780227.Proceso finalizado. SesionId:1780227 Folio Documento:MTY,1-2-0-0-560087,2,BLA190329SNA,FE
2021-12-13 18:00:52-1780227.-----------------------------------------------------------FIN
2021-12-13 18:03:28-1795111.-----------------------------------------------------------INI
2021-12-13 18:03:28-1795111.Proceso Inicializado genera_cfdi.aspx. SesionId:1795111 Folio Documento:MTY,1-2-0-0-557833,2,CGD1010285B8,FE
2021-12-13 18:03:28-1795111.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 18:03:28-1795111.Tipo_R:S
2021-12-13 18:03:28-1795111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 18:03:28-1795111.Server:ACOSRV5 Base:DBSAC7
2021-12-13 18:03:28-1795111.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 18:03:28-1795111.Ticket:190500121120414220162
2021-12-13 18:03:28-1795111.Siguiente Folio.MTY-FE-1-2-0-0-557833
2021-12-13 18:03:28-1795111.Oficina:MTY,Serie:FE,Factura:216699,FolioCFDI:3625
2021-12-13 18:03:28-1795111.Modo Pruebas:False
2021-12-13 18:03:28-1795111.Licencia Válida
2021-12-13 18:03:28-1795111.cfdiReceptor.Rfc:CGD1010285B8
2021-12-13 18:03:28-1795111.Cliente:059341. Email:joel.lopez@rimmsa.com. Boleto: 190500121120414220162. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-13 18:03:28-1795111.FormaPago_L:VISA
2021-12-13 18:03:28-1795111.Request.FE216699
2021-12-13 18:03:28-1795111.Firmar folio.FE216699
2021-12-13 18:03:28-1795111.Timbrar folio.FE216699
2021-12-13 18:03:28-1795111.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 18:03:28-1795111.cfdiReceptor.Rfc:CGD1010285B8
2021-12-13 18:03:28-1795111.cfdiComprobante.Fech:12/13/2021 6:01:22 PM
2021-12-13 18:03:28-1795111.cfdiComprobante.Total:350.00
2021-12-13 18:03:29-1795111.Folio Generado:FE216699
2021-12-13 18:03:29-1795111.Timbre Fiscal:C231609C-80A5-476B-B4C6-653ADF074CDB
2021-12-13 18:03:30-1795111.Inicio Envia Factura.FE216699
2021-12-13 18:03:32-1795111.Fin Envia Factura.FE216699
2021-12-13 18:03:32-1795111.Proceso finalizado. SesionId:1795111 Folio Documento:MTY,1-2-0-0-557833,2,CGD1010285B8,FE
2021-12-13 18:03:32-1795111.-----------------------------------------------------------FIN
2021-12-13 18:23:03-1810622.-----------------------------------------------------------INI
2021-12-13 18:23:03-1810622.Proceso Inicializado genera_cfdi.aspx. SesionId:1810622 Folio Documento:MTY,1-2-0-0-560095,2,SME1101034E1,FE
2021-12-13 18:23:03-1810622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 18:23:03-1810622.Tipo_R:S
2021-12-13 18:23:03-1810622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 18:23:03-1810622.Server:ACOSRV5 Base:DBSAC7
2021-12-13 18:23:03-1810622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 18:23:03-1810622.Ticket:320500121121115430150
2021-12-13 18:23:03-1810622.Siguiente Folio.MTY-FE-1-2-0-0-560095
2021-12-13 18:23:03-1810622.Oficina:MTY,Serie:FE,Factura:216700,FolioCFDI:3626
2021-12-13 18:23:04-1810622.Modo Pruebas:False
2021-12-13 18:23:04-1810622.Licencia Válida
2021-12-13 18:23:04-1810622.cfdiReceptor.Rfc:SME1101034E1
2021-12-13 18:23:04-1810622.Cliente:101871. Email:eliastrevino@hotmail.com. Boleto: 320500121121115430150. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 18:23:04-1810622.FormaPago_L:MASTERCARD
2021-12-13 18:23:04-1810622.Request.FE216700
2021-12-13 18:23:04-1810622.Firmar folio.FE216700
2021-12-13 18:23:04-1810622.Timbrar folio.FE216700
2021-12-13 18:23:04-1810622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 18:23:04-1810622.cfdiReceptor.Rfc:SME1101034E1
2021-12-13 18:23:04-1810622.cfdiComprobante.Fech:12/13/2021 6:22:38 PM
2021-12-13 18:23:04-1810622.cfdiComprobante.Total:350.00
2021-12-13 18:23:04-1810622.Folio Generado:FE216700
2021-12-13 18:23:04-1810622.Timbre Fiscal:1D3B660D-72DA-40B5-BC14-3A900214D8B3
2021-12-13 18:23:06-1810622.Inicio Envia Factura.FE216700
2021-12-13 18:23:08-1810622.Fin Envia Factura.FE216700
2021-12-13 18:23:08-1810622.Proceso finalizado. SesionId:1810622 Folio Documento:MTY,1-2-0-0-560095,2,SME1101034E1,FE
2021-12-13 18:23:08-1810622.-----------------------------------------------------------FIN
2021-12-13 18:23:27-1833962.-----------------------------------------------------------INI
2021-12-13 18:23:27-1833962.Proceso Inicializado genera_cfdi.aspx. SesionId:1833962 Folio Documento:MTY,1-2-0-0-558479,2,LBM100216SC8,FE
2021-12-13 18:23:27-1833962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 18:23:27-1833962.Tipo_R:S
2021-12-13 18:23:27-1833962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 18:23:27-1833962.Server:ACOSRV5 Base:DBSAC7
2021-12-13 18:23:27-1833962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 18:23:27-1833962.Ticket:340500321120708090040
2021-12-13 18:23:27-1833962.Siguiente Folio.MTY-FE-1-2-0-0-558479
2021-12-13 18:23:27-1833962.Oficina:MTY,Serie:FE,Factura:216701,FolioCFDI:3627
2021-12-13 18:23:27-1833962.Modo Pruebas:False
2021-12-13 18:23:27-1833962.Licencia Válida
2021-12-13 18:23:27-1833962.cfdiReceptor.Rfc:LBM100216SC8
2021-12-13 18:23:27-1833962.Cliente:101872. Email:emanuel.munoz@mx.naos.com. Boleto: 340500321120708090040. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 18:23:27-1833962.FormaPago_L:VISA
2021-12-13 18:23:27-1833962.Request.FE216701
2021-12-13 18:23:27-1833962.Firmar folio.FE216701
2021-12-13 18:23:27-1833962.Timbrar folio.FE216701
2021-12-13 18:23:27-1833962.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 18:23:27-1833962.cfdiReceptor.Rfc:LBM100216SC8
2021-12-13 18:23:27-1833962.cfdiComprobante.Fech:12/13/2021 6:23:08 PM
2021-12-13 18:23:27-1833962.cfdiComprobante.Total:550.00
2021-12-13 18:23:27-1820766.-----------------------------------------------------------INI
2021-12-13 18:23:27-1820766.Proceso Inicializado genera_cfdi.aspx. SesionId:1820766 Folio Documento:MTY,1-2-0-0-559138,2,RUSG881121P90,FE
2021-12-13 18:23:27-1820766.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 18:23:27-1820766.Tipo_R:S
2021-12-13 18:23:27-1820766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 18:23:27-1820766.Server:ACOSRV5 Base:DBSAC7
2021-12-13 18:23:27-1820766.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 18:23:28-1820766.Ticket:070543921120911390111
2021-12-13 18:23:28-1820766.Siguiente Folio.MTY-FE-1-2-0-0-559138
2021-12-13 18:23:28-1833962.Folio Generado:FE216701
2021-12-13 18:23:28-1833962.Timbre Fiscal:ADA15F52-ABA8-4D7E-A3F3-83C01F03524D
2021-12-13 18:23:28-1820766.Oficina:MTY,Serie:FE,Factura:216702,FolioCFDI:3628
2021-12-13 18:23:28-1820766.Modo Pruebas:False
2021-12-13 18:23:28-1820766.Licencia Válida
2021-12-13 18:23:28-1820766.cfdiReceptor.Rfc:RUSG881121P90
2021-12-13 18:23:28-1820766.Cliente:101873. Email:contacto@gabysax.com. Boleto: 070543921120911390111. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 18:23:28-1820766.FormaPago_L:EFECTIVO
2021-12-13 18:23:28-1820766.Request.FE216702
2021-12-13 18:23:28-1820766.Firmar folio.FE216702
2021-12-13 18:23:28-1820766.Timbrar folio.FE216702
2021-12-13 18:23:28-1820766.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 18:23:28-1820766.cfdiReceptor.Rfc:RUSG881121P90
2021-12-13 18:23:28-1820766.cfdiComprobante.Fech:12/13/2021 6:23:11 PM
2021-12-13 18:23:28-1820766.cfdiComprobante.Total:700.00
2021-12-13 18:23:28-1820766.Folio Generado:FE216702
2021-12-13 18:23:28-1820766.Timbre Fiscal:F1756CB2-78FB-4FBA-B7F6-8ABDD96E8A87
2021-12-13 18:23:29-1833962.Inicio Envia Factura.FE216701
2021-12-13 18:23:30-1820766.Inicio Envia Factura.FE216702
2021-12-13 18:23:31-1833962.Fin Envia Factura.FE216701
2021-12-13 18:23:31-1833962.Proceso finalizado. SesionId:1833962 Folio Documento:MTY,1-2-0-0-558479,2,LBM100216SC8,FE
2021-12-13 18:23:31-1833962.-----------------------------------------------------------FIN
2021-12-13 18:23:31-1820766.Fin Envia Factura.FE216702
2021-12-13 18:23:31-1820766.Proceso finalizado. SesionId:1820766 Folio Documento:MTY,1-2-0-0-559138,2,RUSG881121P90,FE
2021-12-13 18:23:31-1820766.-----------------------------------------------------------FIN
2021-12-13 18:31:57-1804343.-----------------------------------------------------------INI
2021-12-13 18:31:57-1804343.Proceso Inicializado genera_cfdi.aspx. SesionId:1804343 Folio Documento:MTY,1-2-0-0-558968,2,ANX940223JQ0,FE
2021-12-13 18:31:57-1804343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 18:31:57-1804343.Tipo_R:S
2021-12-13 18:31:57-1804343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 18:31:57-1804343.Server:ACOSRV5 Base:DBSAC7
2021-12-13 18:31:57-1804343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 18:31:57-1804343.Ticket:150500421120811190109
2021-12-13 18:31:57-1804343.Siguiente Folio.MTY-FE-1-2-0-0-558968
2021-12-13 18:31:58-1804343.Oficina:MTY,Serie:FE,Factura:216703,FolioCFDI:3629
2021-12-13 18:31:58-1804343.Modo Pruebas:False
2021-12-13 18:31:58-1804343.Licencia Válida
2021-12-13 18:31:58-1804343.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-13 18:31:58-1804343.Cliente:101870. Email:irene.pacheco@alen.com.mx. Boleto: 150500421120811190109. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 18:31:58-1804343.FormaPago_L:VISA
2021-12-13 18:31:58-1804343.Request.FE216703
2021-12-13 18:31:58-1804343.Firmar folio.FE216703
2021-12-13 18:31:58-1804343.Timbrar folio.FE216703
2021-12-13 18:31:58-1804343.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 18:31:58-1804343.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-13 18:31:58-1804343.cfdiComprobante.Fech:12/13/2021 6:18:23 PM
2021-12-13 18:31:58-1804343.cfdiComprobante.Total:600.00
2021-12-13 18:31:58-1804343.Folio Generado:FE216703
2021-12-13 18:31:58-1804343.Timbre Fiscal:0AF4F008-1DAB-471D-802E-F6FDEAF37DA9
2021-12-13 18:32:00-1804343.Inicio Envia Factura.FE216703
2021-12-13 18:32:02-1804343.Fin Envia Factura.FE216703
2021-12-13 18:32:02-1804343.Proceso finalizado. SesionId:1804343 Folio Documento:MTY,1-2-0-0-558968,2,ANX940223JQ0,FE
2021-12-13 18:32:02-1804343.-----------------------------------------------------------FIN
2021-12-13 18:34:23-1843323.-----------------------------------------------------------INI
2021-12-13 18:34:23-1843323.Proceso Inicializado genera_cfdi.aspx. SesionId:1843323 Folio Documento:MTY,1-2-0-0-559885,2,CSG150116GT2,FE
2021-12-13 18:34:23-1843323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 18:34:23-1843323.Tipo_R:S
2021-12-13 18:34:23-1843323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 18:34:23-1843323.Server:ACOSRV5 Base:DBSAC7
2021-12-13 18:34:24-1843323.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 18:34:24-1843323.Ticket:200500421121220150197
2021-12-13 18:34:24-1843323.Siguiente Folio.MTY-FE-1-2-0-0-559885
2021-12-13 18:34:24-1843323.Oficina:MTY,Serie:FE,Factura:216704,FolioCFDI:3630
2021-12-13 18:34:24-1843323.Modo Pruebas:False
2021-12-13 18:34:24-1843323.Licencia Válida
2021-12-13 18:34:24-1843323.cfdiReceptor.Rfc:CSG150116GT2
2021-12-13 18:34:24-1843323.Cliente:100881. Email:v.nancy2693@gmail.com. Boleto: 200500421121220150197. Total: 600.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 18:34:24-1843323.FormaPago_L:MASTERCARD
2021-12-13 18:34:24-1843323.Request.FE216704
2021-12-13 18:34:24-1843323.Firmar folio.FE216704
2021-12-13 18:34:24-1843323.Timbrar folio.FE216704
2021-12-13 18:34:24-1843323.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 18:34:24-1843323.cfdiReceptor.Rfc:CSG150116GT2
2021-12-13 18:34:24-1843323.cfdiComprobante.Fech:12/13/2021 6:34:04 PM
2021-12-13 18:34:24-1843323.cfdiComprobante.Total:600.00
2021-12-13 18:34:24-1843323.Folio Generado:FE216704
2021-12-13 18:34:24-1843323.Timbre Fiscal:77998D2E-0BE3-4D43-BA14-6F2C5F9BFBEB
2021-12-13 18:34:26-1843323.Inicio Envia Factura.FE216704
2021-12-13 18:34:27-1843323.Fin Envia Factura.FE216704
2021-12-13 18:34:27-1843323.Proceso finalizado. SesionId:1843323 Folio Documento:MTY,1-2-0-0-559885,2,CSG150116GT2,FE
2021-12-13 18:34:27-1843323.-----------------------------------------------------------FIN
2021-12-13 19:15:40-1856856.-----------------------------------------------------------INI
2021-12-13 19:15:40-1856856.Proceso Inicializado genera_cfdi.aspx. SesionId:1856856 Folio Documento:MTY,1-2-0-0-558409,2,MPE990122TM3,FE
2021-12-13 19:15:40-1856856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 19:15:40-1856856.Tipo_R:S
2021-12-13 19:15:40-1856856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 19:15:40-1856856.Server:ACOSRV5 Base:DBSAC7
2021-12-13 19:15:40-1856856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 19:15:40-1856856.Ticket:350500521120612450154
2021-12-13 19:15:40-1856856.Siguiente Folio.MTY-FE-1-2-0-0-558409
2021-12-13 19:15:40-1856856.Oficina:MTY,Serie:FE,Factura:216705,FolioCFDI:3631
2021-12-13 19:15:40-1856856.Modo Pruebas:False
2021-12-13 19:15:40-1856856.Licencia Válida
2021-12-13 19:15:40-1856856.cfdiReceptor.Rfc:MPE990122TM3
2021-12-13 19:15:40-1856856.Cliente:075784. Email:arturo.santacruz@gmail.com. Boleto: 350500521120612450154. Total: 750.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 19:15:40-1856856.FormaPago_L:VISA
2021-12-13 19:15:40-1856856.Request.FE216705
2021-12-13 19:15:40-1856856.Firmar folio.FE216705
2021-12-13 19:15:40-1856856.Timbrar folio.FE216705
2021-12-13 19:15:40-1856856.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 19:15:40-1856856.cfdiReceptor.Rfc:MPE990122TM3
2021-12-13 19:15:40-1856856.cfdiComprobante.Fech:12/13/2021 7:15:15 PM
2021-12-13 19:15:40-1856856.cfdiComprobante.Total:750.00
2021-12-13 19:15:41-1856856.Folio Generado:FE216705
2021-12-13 19:15:41-1856856.Timbre Fiscal:D4D8D76B-D0AB-4342-89D8-EC52B9EA9D63
2021-12-13 19:15:44-1856856.Inicio Envia Factura.FE216705
2021-12-13 19:15:47-1856856.Fin Envia Factura.FE216705
2021-12-13 19:15:47-1856856.Proceso finalizado. SesionId:1856856 Folio Documento:MTY,1-2-0-0-558409,2,MPE990122TM3,FE
2021-12-13 19:15:47-1856856.-----------------------------------------------------------FIN
2021-12-13 19:30:46-1862802.-----------------------------------------------------------INI
2021-12-13 19:30:46-1862802.Proceso Inicializado genera_cfdi.aspx. SesionId:1862802 Folio Documento:MTY,1-2-0-0-558737,2,DME150514AS3,FE
2021-12-13 19:30:46-1862802.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 19:30:46-1862802.Tipo_R:S
2021-12-13 19:30:46-1862802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 19:30:46-1862802.Server:ACOSRV5 Base:DBSAC7
2021-12-13 19:30:46-1862802.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 19:30:46-1862802.Ticket:340500521120717420167
2021-12-13 19:30:46-1862802.Siguiente Folio.MTY-FE-1-2-0-0-558737
2021-12-13 19:30:46-1862802.Oficina:MTY,Serie:FE,Factura:216706,FolioCFDI:3632
2021-12-13 19:30:46-1862802.Modo Pruebas:False
2021-12-13 19:30:46-1862802.Licencia Válida
2021-12-13 19:30:46-1862802.cfdiReceptor.Rfc:DME150514AS3
2021-12-13 19:30:46-1862802.Cliente:093637. Email:lfigueroa@stabilis-solutions.com. Boleto: 340500521120717420167. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 19:30:46-1862802.FormaPago_L:VISA
2021-12-13 19:30:46-1862802.Request.FE216706
2021-12-13 19:30:46-1862802.Firmar folio.FE216706
2021-12-13 19:30:46-1862802.Timbrar folio.FE216706
2021-12-13 19:30:46-1862802.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 19:30:46-1862802.cfdiReceptor.Rfc:DME150514AS3
2021-12-13 19:30:46-1862802.cfdiComprobante.Fech:12/13/2021 7:26:36 PM
2021-12-13 19:30:46-1862802.cfdiComprobante.Total:700.00
2021-12-13 19:30:47-1862802.Folio Generado:FE216706
2021-12-13 19:30:47-1862802.Timbre Fiscal:0E355E49-0DD1-430C-AB69-C69A7C4CBA97
2021-12-13 19:30:49-1862802.Inicio Envia Factura.FE216706
2021-12-13 19:30:50-1862802.Fin Envia Factura.FE216706
2021-12-13 19:30:50-1862802.Proceso finalizado. SesionId:1862802 Folio Documento:MTY,1-2-0-0-558737,2,DME150514AS3,FE
2021-12-13 19:30:50-1862802.-----------------------------------------------------------FIN
2021-12-13 19:44:41-1873191.-----------------------------------------------------------INI
2021-12-13 19:44:41-1873191.Proceso Inicializado genera_cfdi.aspx. SesionId:1873191 Folio Documento:MTY,1-2-0-0-559313,2,PRI981101785,FE
2021-12-13 19:44:41-1873191.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 19:44:41-1873191.Tipo_R:S
2021-12-13 19:44:41-1873191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 19:44:41-1873191.Server:ACOSRV5 Base:DBSAC7
2021-12-13 19:44:41-1873191.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 19:44:41-1873191.Ticket:170500221121000490031
2021-12-13 19:44:41-1873191.Siguiente Folio.MTY-FE-1-2-0-0-559313
2021-12-13 19:44:41-1873191.Oficina:MTY,Serie:FE,Factura:216707,FolioCFDI:3633
2021-12-13 19:44:41-1873191.Modo Pruebas:False
2021-12-13 19:44:41-1873191.Licencia Válida
2021-12-13 19:44:41-1873191.cfdiReceptor.Rfc:PRI981101785
2021-12-13 19:44:41-1873191.Cliente:084570. Email:miguel.montoya@pwc.com. Boleto: 170500221121000490031. Total: 600.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 19:44:41-1873191.FormaPago_L:AMERICAN EXPRESS
2021-12-13 19:44:41-1873191.Request.FE216707
2021-12-13 19:44:41-1873191.Firmar folio.FE216707
2021-12-13 19:44:41-1873191.Timbrar folio.FE216707
2021-12-13 19:44:41-1873191.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 19:44:41-1873191.cfdiReceptor.Rfc:PRI981101785
2021-12-13 19:44:41-1873191.cfdiComprobante.Fech:12/13/2021 7:44:16 PM
2021-12-13 19:44:41-1873191.cfdiComprobante.Total:600.00
2021-12-13 19:44:42-1873191.Folio Generado:FE216707
2021-12-13 19:44:42-1873191.Timbre Fiscal:FB814759-BD92-4733-8146-61336EEA813E
2021-12-13 19:44:44-1873191.Inicio Envia Factura.FE216707
2021-12-13 19:44:45-1873191.Fin Envia Factura.FE216707
2021-12-13 19:44:45-1873191.Proceso finalizado. SesionId:1873191 Folio Documento:MTY,1-2-0-0-559313,2,PRI981101785,FE
2021-12-13 19:44:45-1873191.-----------------------------------------------------------FIN
2021-12-13 19:48:43-1881084.-----------------------------------------------------------INI
2021-12-13 19:48:43-1881084.Proceso Inicializado genera_cfdi.aspx. SesionId:1881084 Folio Documento:MTY,1-2-0-0-559182,2,HRO160701UIA,FE
2021-12-13 19:48:43-1881084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 19:48:43-1881084.Tipo_R:S
2021-12-13 19:48:43-1881084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 19:48:43-1881084.Server:ACOSRV5 Base:DBSAC7
2021-12-13 19:48:43-1881084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 19:48:43-1881084.Ticket:020532721120920580243
2021-12-13 19:48:43-1881084.Siguiente Folio.MTY-FE-1-2-0-0-559182
2021-12-13 19:48:43-1881084.Oficina:MTY,Serie:FE,Factura:216708,FolioCFDI:3634
2021-12-13 19:48:43-1881084.Modo Pruebas:False
2021-12-13 19:48:43-1881084.Licencia Válida
2021-12-13 19:48:43-1881084.cfdiReceptor.Rfc:HRO160701UIA
2021-12-13 19:48:43-1881084.Cliente:101874. Email:brian.aguila@habasit.com. Boleto: 020532721120920580243. Total: 200.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 19:48:43-1881084.FormaPago_L:MASTERCARD
2021-12-13 19:48:43-1881084.Request.FE216708
2021-12-13 19:48:43-1881084.Firmar folio.FE216708
2021-12-13 19:48:43-1881084.Timbrar folio.FE216708
2021-12-13 19:48:43-1881084.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 19:48:43-1881084.cfdiReceptor.Rfc:HRO160701UIA
2021-12-13 19:48:43-1881084.cfdiComprobante.Fech:12/13/2021 7:47:10 PM
2021-12-13 19:48:43-1881084.cfdiComprobante.Total:200.00
2021-12-13 19:48:44-1881084.Folio Generado:FE216708
2021-12-13 19:48:44-1881084.Timbre Fiscal:7E9D7A07-DFA7-497C-8E37-9FE0D5F0B2F3
2021-12-13 19:48:46-1881084.Inicio Envia Factura.FE216708
2021-12-13 19:48:48-1881084.Fin Envia Factura.FE216708
2021-12-13 19:48:48-1881084.Proceso finalizado. SesionId:1881084 Folio Documento:MTY,1-2-0-0-559182,2,HRO160701UIA,FE
2021-12-13 19:48:48-1881084.-----------------------------------------------------------FIN
2021-12-13 19:50:28-1897902.-----------------------------------------------------------INI
2021-12-13 19:50:28-1897902.Proceso Inicializado genera_cfdi.aspx. SesionId:1897902 Folio Documento:MTY,1-2-0-0-559734,2,ITE430714KI0,FE
2021-12-13 19:50:28-1897902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 19:50:28-1897902.Tipo_R:S
2021-12-13 19:50:28-1897902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 19:50:28-1897902.Server:ACOSRV5 Base:DBSAC7
2021-12-13 19:50:28-1897902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 19:50:28-1897902.Ticket:190500421121010500103
2021-12-13 19:50:28-1897902.Siguiente Folio.MTY-FE-1-2-0-0-559734
2021-12-13 19:50:28-1897902.Oficina:MTY,Serie:FE,Factura:216709,FolioCFDI:3635
2021-12-13 19:50:28-1897902.Modo Pruebas:False
2021-12-13 19:50:28-1897902.Licencia Válida
2021-12-13 19:50:28-1897902.cfdiReceptor.Rfc:ITE430714KI0
2021-12-13 19:50:28-1897902.Cliente:101037. Email:tansania.leon@tec.mx. Boleto: 190500421121010500103. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 19:50:28-1897902.FormaPago_L:MASTERCARD
2021-12-13 19:50:28-1897902.Request.FE216709
2021-12-13 19:50:28-1897902.Firmar folio.FE216709
2021-12-13 19:50:28-1897902.Timbrar folio.FE216709
2021-12-13 19:50:28-1897902.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 19:50:28-1897902.cfdiReceptor.Rfc:ITE430714KI0
2021-12-13 19:50:28-1897902.cfdiComprobante.Fech:12/13/2021 7:49:11 PM
2021-12-13 19:50:28-1897902.cfdiComprobante.Total:650.00
2021-12-13 19:50:29-1897902.Folio Generado:FE216709
2021-12-13 19:50:29-1897902.Timbre Fiscal:2297B675-76A4-4D71-925D-0964098A0A40
2021-12-13 19:50:30-1897902.Inicio Envia Factura.FE216709
2021-12-13 19:50:31-1897902.-----------------------------------------------------------INI
2021-12-13 19:50:31-1897902.Proceso Inicializado genera_cfdi.aspx. SesionId:1897902 Folio Documento:MTY,1-2-0-0-559734,2,ITE430714KI0,FE
2021-12-13 19:50:31-1897902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 19:50:31-1897902.Tipo_R:S
2021-12-13 19:50:31-1897902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 19:50:31-1897902.Server:ACOSRV5 Base:DBSAC7
2021-12-13 19:50:31-1897902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 19:50:31-1897902.Ticket:190500421121010500103
2021-12-13 19:50:31-1897902.Oficina:MTY,Serie:FE,Factura:216709,FolioCFDI:3636
2021-12-13 19:50:31-1897902.Modo Pruebas:False
2021-12-13 19:50:31-1897902.Licencia Válida
2021-12-13 19:50:31-1897902.cfdiReceptor.Rfc:ITE430714KI0
2021-12-13 19:50:31-1897902.Cliente:101037. Email:tansania.leon@tec.mx. Boleto: 190500421121010500103. Total: 650,00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 19:50:31-1897902.FormaPago_L:MASTERCARD
2021-12-13 19:50:31-1897902.Folio existente.FE216709
2021-12-13 19:50:31-1897902.ConstruirPdf
2021-12-13 19:50:31-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-13 19:50:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-13 19:50:31-1897902.Fin ConstruirPdf
2021-12-13 19:50:31-1897902.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-13 19:50:31-1897902.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-13 19:50:31-1897902.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-13 19:50:32-1897902.Fin Envia Factura.FE216709
2021-12-13 19:50:32-1897902.Proceso finalizado. SesionId:1897902 Folio Documento:MTY,1-2-0-0-559734,2,ITE430714KI0,FE
2021-12-13 19:50:32-1897902.-----------------------------------------------------------FIN
2021-12-13 20:09:12-1905342.-----------------------------------------------------------INI
2021-12-13 20:09:12-1905342.Proceso Inicializado genera_cfdi.aspx. SesionId:1905342 Folio Documento:MTY,1-2-0-0-560186,2,BIA191106ET2,FE
2021-12-13 20:09:12-1905342.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:09:12-1905342.Tipo_R:S
2021-12-13 20:09:12-1905342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:09:12-1905342.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:09:12-1905342.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:09:12-1905342.Ticket:340500521121220100196
2021-12-13 20:09:12-1905342.Siguiente Folio.MTY-FE-1-2-0-0-560186
2021-12-13 20:09:14-1905342.Oficina:MTY,Serie:FE,Factura:216710,FolioCFDI:3636
2021-12-13 20:09:14-1905342.Modo Pruebas:False
2021-12-13 20:09:14-1905342.Licencia Válida
2021-12-13 20:09:14-1905342.cfdiReceptor.Rfc:BIA191106ET2
2021-12-13 20:09:14-1905342.Cliente:060246. Email:mggonzalez@softtek.com. Boleto: 340500521121220100196. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 20:09:14-1905342.FormaPago_L:VISA
2021-12-13 20:09:14-1905342.Request.FE216710
2021-12-13 20:09:14-1905342.Firmar folio.FE216710
2021-12-13 20:09:14-1905342.Timbrar folio.FE216710
2021-12-13 20:09:14-1905342.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:09:14-1905342.cfdiReceptor.Rfc:BIA191106ET2
2021-12-13 20:09:14-1905342.cfdiComprobante.Fech:12/13/2021 8:06:33 PM
2021-12-13 20:09:14-1905342.cfdiComprobante.Total:700.00
2021-12-13 20:09:14-1905342.Folio Generado:FE216710
2021-12-13 20:09:14-1905342.Timbre Fiscal:2503AA15-FD10-47C1-B019-02E9087A1B8C
2021-12-13 20:09:16-1905342.Inicio Envia Factura.FE216710
2021-12-13 20:09:18-1905342.Fin Envia Factura.FE216710
2021-12-13 20:09:18-1905342.Proceso finalizado. SesionId:1905342 Folio Documento:MTY,1-2-0-0-560186,2,BIA191106ET2,FE
2021-12-13 20:09:18-1905342.-----------------------------------------------------------FIN
2021-12-13 20:11:10-1913110.-----------------------------------------------------------INI
2021-12-13 20:11:10-1913110.Proceso Inicializado genera_cfdi.aspx. SesionId:1913110 Folio Documento:MTY,1-2-0-0-559228,2,STT8204191C0,FE
2021-12-13 20:11:10-1913110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:11:10-1913110.Tipo_R:S
2021-12-13 20:11:10-1913110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:11:10-1913110.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:11:10-1913110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:11:10-1913110.Ticket:020591821121001060032
2021-12-13 20:11:10-1913110.Siguiente Folio.MTY-FE-1-2-0-0-559228
2021-12-13 20:11:10-1913110.Oficina:MTY,Serie:FE,Factura:216711,FolioCFDI:3637
2021-12-13 20:11:10-1913110.Modo Pruebas:False
2021-12-13 20:11:10-1913110.Licencia Válida
2021-12-13 20:11:10-1913110.cfdiReceptor.Rfc:STT8204191C0
2021-12-13 20:11:10-1913110.Cliente:101875. Email:sindicatodetrabajadoresnayaritctm@outlook.com. Boleto: 020591821121001060032. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 20:11:10-1913110.FormaPago_L:EFECTIVO
2021-12-13 20:11:10-1913110.Request.FE216711
2021-12-13 20:11:10-1913110.Firmar folio.FE216711
2021-12-13 20:11:10-1913110.Timbrar folio.FE216711
2021-12-13 20:11:10-1913110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:11:10-1913110.cfdiReceptor.Rfc:STT8204191C0
2021-12-13 20:11:10-1913110.cfdiComprobante.Fech:12/13/2021 8:10:50 PM
2021-12-13 20:11:10-1913110.cfdiComprobante.Total:700.00
2021-12-13 20:11:11-1913110.Folio Generado:FE216711
2021-12-13 20:11:11-1913110.Timbre Fiscal:D024AF71-F117-41DD-B1FC-C9CEC69C1EB0
2021-12-13 20:11:13-1913110.Inicio Envia Factura.FE216711
2021-12-13 20:11:14-1913110.Fin Envia Factura.FE216711
2021-12-13 20:11:14-1913110.Proceso finalizado. SesionId:1913110 Folio Documento:MTY,1-2-0-0-559228,2,STT8204191C0,FE
2021-12-13 20:11:14-1913110.-----------------------------------------------------------FIN
2021-12-13 20:24:19-1929683.-----------------------------------------------------------INI
2021-12-13 20:24:19-1929683.Proceso Inicializado genera_cfdi.aspx. SesionId:1929683 Folio Documento:MTY,1-2-0-0-560097,2,JME841231168,FE
2021-12-13 20:24:19-1929683.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:24:19-1929683.Tipo_R:S
2021-12-13 20:24:19-1929683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:24:19-1929683.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:24:19-1929683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:24:19-1929683.Ticket:330500121121115450153
2021-12-13 20:24:19-1929683.Siguiente Folio.MTY-FE-1-2-0-0-560097
2021-12-13 20:24:19-1929683.Oficina:MTY,Serie:FE,Factura:216712,FolioCFDI:3638
2021-12-13 20:24:19-1929683.Modo Pruebas:False
2021-12-13 20:24:19-1929683.Licencia Válida
2021-12-13 20:24:19-1929683.cfdiReceptor.Rfc:JME841231168
2021-12-13 20:24:19-1929683.Cliente:098400. Email:garza761111@gmail.com. Boleto: 330500121121115450153. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 20:24:19-1929683.FormaPago_L:VISA
2021-12-13 20:24:19-1929683.Request.FE216712
2021-12-13 20:24:19-1929683.Firmar folio.FE216712
2021-12-13 20:24:19-1929683.Timbrar folio.FE216712
2021-12-13 20:24:19-1929683.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:24:19-1929683.cfdiReceptor.Rfc:JME841231168
2021-12-13 20:24:19-1929683.cfdiComprobante.Fech:12/13/2021 8:23:50 PM
2021-12-13 20:24:19-1929683.cfdiComprobante.Total:350.00
2021-12-13 20:24:20-1929683.Folio Generado:FE216712
2021-12-13 20:24:20-1929683.Timbre Fiscal:EAC8E3E2-9B2E-43BD-AA8A-E309573E982F
2021-12-13 20:24:21-1929683.Inicio Envia Factura.FE216712
2021-12-13 20:24:23-1929683.Fin Envia Factura.FE216712
2021-12-13 20:24:23-1929683.Proceso finalizado. SesionId:1929683 Folio Documento:MTY,1-2-0-0-560097,2,JME841231168,FE
2021-12-13 20:24:23-1929683.-----------------------------------------------------------FIN
2021-12-13 20:30:14-1938364.-----------------------------------------------------------INI
2021-12-13 20:30:14-1938364.Proceso Inicializado genera_cfdi.aspx. SesionId:1938364 Folio Documento:MTY,1-2-0-0-558913,2,SUC090612QB4,FE
2021-12-13 20:30:14-1938364.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:30:14-1938364.Tipo_R:S
2021-12-13 20:30:14-1938364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:30:14-1938364.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:30:14-1938364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:30:14-1938364.Ticket:190532721120815110165
2021-12-13 20:30:14-1938364.Siguiente Folio.MTY-FE-1-2-0-0-558913
2021-12-13 20:30:14-1938364.Oficina:MTY,Serie:FE,Factura:216713,FolioCFDI:3639
2021-12-13 20:30:14-1938364.Modo Pruebas:False
2021-12-13 20:30:14-1938364.Licencia Válida
2021-12-13 20:30:14-1938364.cfdiReceptor.Rfc:SUC090612QB4
2021-12-13 20:30:14-1938364.Cliente:101876. Email:emhernandez@sucroliq.com. Boleto: 190532721120815110165. Total: 200.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 20:30:14-1938364.FormaPago_L:EFECTIVO
2021-12-13 20:30:14-1938364.Request.FE216713
2021-12-13 20:30:14-1938364.Firmar folio.FE216713
2021-12-13 20:30:15-1938364.Timbrar folio.FE216713
2021-12-13 20:30:15-1938364.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:30:15-1938364.cfdiReceptor.Rfc:SUC090612QB4
2021-12-13 20:30:15-1938364.cfdiComprobante.Fech:12/13/2021 8:29:30 PM
2021-12-13 20:30:15-1938364.cfdiComprobante.Total:200.00
2021-12-13 20:30:15-1938364.Folio Generado:FE216713
2021-12-13 20:30:15-1938364.Timbre Fiscal:9B48F3EE-C8E4-4A0C-AF82-8D49A7B5B9A8
2021-12-13 20:30:17-1938364.Inicio Envia Factura.FE216713
2021-12-13 20:30:19-1938364.Fin Envia Factura.FE216713
2021-12-13 20:30:19-1938364.Proceso finalizado. SesionId:1938364 Folio Documento:MTY,1-2-0-0-558913,2,SUC090612QB4,FE
2021-12-13 20:30:19-1938364.-----------------------------------------------------------FIN
2021-12-13 20:34:08-1946327.-----------------------------------------------------------INI
2021-12-13 20:34:08-1946327.Proceso Inicializado genera_cfdi.aspx. SesionId:1946327 Folio Documento:MTY,1-2-0-0-558988,2,FAR970429SE2,FE
2021-12-13 20:34:08-1946327.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:34:08-1946327.Tipo_R:S
2021-12-13 20:34:08-1946327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:34:08-1946327.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:34:08-1946327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:34:08-1946327.Ticket:140500421120823000305
2021-12-13 20:34:08-1946327.Siguiente Folio.MTY-FE-1-2-0-0-558988
2021-12-13 20:34:08-1946327.Oficina:MTY,Serie:FE,Factura:216714,FolioCFDI:3640
2021-12-13 20:34:08-1946327.Modo Pruebas:False
2021-12-13 20:34:08-1946327.Licencia Válida
2021-12-13 20:34:08-1946327.cfdiReceptor.Rfc:FAR970429SE2
2021-12-13 20:34:08-1946327.Cliente:079920. Email:alvaro.monreal@yza.mx. Boleto: 140500421120823000305. Total: 650.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 20:34:08-1946327.FormaPago_L:MASTERCARD
2021-12-13 20:34:08-1946327.Request.FE216714
2021-12-13 20:34:08-1946327.Firmar folio.FE216714
2021-12-13 20:34:08-1946327.Timbrar folio.FE216714
2021-12-13 20:34:08-1946327.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:34:08-1946327.cfdiReceptor.Rfc:FAR970429SE2
2021-12-13 20:34:08-1946327.cfdiComprobante.Fech:12/13/2021 8:30:37 PM
2021-12-13 20:34:08-1946327.cfdiComprobante.Total:650.00
2021-12-13 20:34:09-1946327.Folio Generado:FE216714
2021-12-13 20:34:09-1946327.Timbre Fiscal:E34218FB-E6DB-4390-B986-6A749E3D790A
2021-12-13 20:34:11-1946327.Inicio Envia Factura.FE216714
2021-12-13 20:34:12-1946327.Fin Envia Factura.FE216714
2021-12-13 20:34:12-1946327.Proceso finalizado. SesionId:1946327 Folio Documento:MTY,1-2-0-0-558988,2,FAR970429SE2,FE
2021-12-13 20:34:12-1946327.-----------------------------------------------------------FIN
2021-12-13 20:42:41-1958417.-----------------------------------------------------------INI
2021-12-13 20:42:41-1958417.Proceso Inicializado genera_cfdi.aspx. SesionId:1958417 Folio Documento:MTY,1-2-0-0-559031,2,CDC960913SK6,FE
2021-12-13 20:42:41-1958417.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:42:41-1958417.Tipo_R:S
2021-12-13 20:42:41-1958417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:42:41-1958417.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:42:41-1958417.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:42:41-1958417.Ticket:340500321120813160145
2021-12-13 20:42:41-1958417.Siguiente Folio.MTY-FE-1-2-0-0-559031
2021-12-13 20:42:41-1958417.Oficina:MTY,Serie:FE,Factura:216715,FolioCFDI:3641
2021-12-13 20:42:41-1958417.Modo Pruebas:False
2021-12-13 20:42:41-1958417.Licencia Válida
2021-12-13 20:42:41-1958417.cfdiReceptor.Rfc:CDC960913SK6
2021-12-13 20:42:41-1958417.Cliente:099591. Email:hugocesar.miranda@cemex.com. Boleto: 340500321120813160145. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-13 20:42:41-1958417.FormaPago_L:VISA
2021-12-13 20:42:41-1958417.Request.FE216715
2021-12-13 20:42:41-1958417.Firmar folio.FE216715
2021-12-13 20:42:41-1958417.Timbrar folio.FE216715
2021-12-13 20:42:41-1958417.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:42:41-1958417.cfdiReceptor.Rfc:CDC960913SK6
2021-12-13 20:42:41-1958417.cfdiComprobante.Fech:12/13/2021 8:35:36 PM
2021-12-13 20:42:41-1958417.cfdiComprobante.Total:500.00
2021-12-13 20:42:42-1958417.Folio Generado:FE216715
2021-12-13 20:42:42-1958417.Timbre Fiscal:C7B594FF-4B45-407B-BBC3-5BFBF2D9F61B
2021-12-13 20:42:43-1958417.Inicio Envia Factura.FE216715
2021-12-13 20:42:45-1958417.Fin Envia Factura.FE216715
2021-12-13 20:42:45-1958417.Proceso finalizado. SesionId:1958417 Folio Documento:MTY,1-2-0-0-559031,2,CDC960913SK6,FE
2021-12-13 20:42:45-1958417.-----------------------------------------------------------FIN
2021-12-13 20:45:34-1967821.-----------------------------------------------------------INI
2021-12-13 20:45:34-1967821.Proceso Inicializado genera_cfdi.aspx. SesionId:1967821 Folio Documento:MTY,1-2-0-0-560160,2,KWE121003N21,FE
2021-12-13 20:45:34-1967821.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:45:34-1967821.Tipo_R:S
2021-12-13 20:45:34-1967821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:45:34-1967821.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:45:34-1967821.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:45:34-1967821.Ticket:340500421121217000157
2021-12-13 20:45:34-1967821.Siguiente Folio.MTY-FE-1-2-0-0-560160
2021-12-13 20:45:34-1967821.Oficina:MTY,Serie:FE,Factura:216716,FolioCFDI:3642
2021-12-13 20:45:34-1967821.Modo Pruebas:False
2021-12-13 20:45:34-1967821.Licencia Válida
2021-12-13 20:45:34-1967821.cfdiReceptor.Rfc:KWE121003N21
2021-12-13 20:45:34-1967821.Cliente:083025. Email:hinnie.choi@am.kwe.com. Boleto: 340500421121217000157. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 20:45:34-1967821.FormaPago_L:VISA
2021-12-13 20:45:34-1967821.Request.FE216716
2021-12-13 20:45:34-1967821.Firmar folio.FE216716
2021-12-13 20:45:34-1967821.Timbrar folio.FE216716
2021-12-13 20:45:34-1967821.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:45:34-1967821.cfdiReceptor.Rfc:KWE121003N21
2021-12-13 20:45:34-1967821.cfdiComprobante.Fech:12/13/2021 8:44:53 PM
2021-12-13 20:45:34-1967821.cfdiComprobante.Total:550.00
2021-12-13 20:45:35-1967821.Folio Generado:FE216716
2021-12-13 20:45:35-1967821.Timbre Fiscal:724A1D37-1162-4B7B-89AD-AEE4C3184159
2021-12-13 20:45:36-1967821.Inicio Envia Factura.FE216716
2021-12-13 20:45:38-1967821.Fin Envia Factura.FE216716
2021-12-13 20:45:38-1967821.Proceso finalizado. SesionId:1967821 Folio Documento:MTY,1-2-0-0-560160,2,KWE121003N21,FE
2021-12-13 20:45:38-1967821.-----------------------------------------------------------FIN
2021-12-13 20:50:13-1986484.-----------------------------------------------------------INI
2021-12-13 20:50:13-1986484.Proceso Inicializado genera_cfdi.aspx. SesionId:1986484 Folio Documento:MTY,1-2-0-0-560202,2,RCM1011269A4,FE
2021-12-13 20:50:13-1986484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:50:13-1986484.Tipo_R:S
2021-12-13 20:50:13-1986484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:50:13-1986484.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:50:13-1986484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:50:13-1986484.Ticket:320500121121300020003
2021-12-13 20:50:13-1986484.Siguiente Folio.MTY-FE-1-2-0-0-560202
2021-12-13 20:50:13-1986484.Oficina:MTY,Serie:FE,Factura:216717,FolioCFDI:3643
2021-12-13 20:50:13-1986484.Modo Pruebas:False
2021-12-13 20:50:13-1986484.Licencia Válida
2021-12-13 20:50:13-1986484.cfdiReceptor.Rfc:RCM1011269A4
2021-12-13 20:50:13-1986484.Cliente:035695. Email:vtorres@rccl.com.mx. Boleto: 320500121121300020003. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 20:50:13-1986484.FormaPago_L:AMERICAN EXPRESS
2021-12-13 20:50:13-1986484.Request.FE216717
2021-12-13 20:50:13-1986484.Firmar folio.FE216717
2021-12-13 20:50:13-1986484.Timbrar folio.FE216717
2021-12-13 20:50:13-1986484.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:50:13-1986484.cfdiReceptor.Rfc:RCM1011269A4
2021-12-13 20:50:13-1986484.cfdiComprobante.Fech:12/13/2021 8:49:58 PM
2021-12-13 20:50:13-1986484.cfdiComprobante.Total:350.00
2021-12-13 20:50:14-1986484.Folio Generado:FE216717
2021-12-13 20:50:14-1986484.Timbre Fiscal:D7553D1B-E4EF-4987-989C-C4BA19DE6A29
2021-12-13 20:50:15-1986484.Inicio Envia Factura.FE216717
2021-12-13 20:50:18-1986484.Fin Envia Factura.FE216717
2021-12-13 20:50:18-1986484.Proceso finalizado. SesionId:1986484 Folio Documento:MTY,1-2-0-0-560202,2,RCM1011269A4,FE
2021-12-13 20:50:18-1986484.-----------------------------------------------------------FIN
2021-12-13 20:51:07-1976504.-----------------------------------------------------------INI
2021-12-13 20:51:07-1976504.Proceso Inicializado genera_cfdi.aspx. SesionId:1976504 Folio Documento:MTY,1-2-0-0-560244,2,ALA860227ID6,FE
2021-12-13 20:51:07-1976504.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:51:07-1976504.Tipo_R:S
2021-12-13 20:51:07-1976504.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:51:07-1976504.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:51:07-1976504.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:51:07-1976504.Ticket:020591921121309170104
2021-12-13 20:51:07-1976504.Siguiente Folio.MTY-FE-1-2-0-0-560244
2021-12-13 20:51:07-1976504.Oficina:MTY,Serie:FE,Factura:216718,FolioCFDI:3644
2021-12-13 20:51:07-1976504.Modo Pruebas:False
2021-12-13 20:51:07-1976504.Licencia Válida
2021-12-13 20:51:07-1976504.cfdiReceptor.Rfc:ALA860227ID6
2021-12-13 20:51:07-1976504.Cliente:101877. Email:oswaldo.mondragon@accesolab.com. Boleto: 020591921121309170104. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 20:51:07-1976504.FormaPago_L:MASTERCARD
2021-12-13 20:51:07-1976504.Request.FE216718
2021-12-13 20:51:07-1976504.Firmar folio.FE216718
2021-12-13 20:51:07-1976504.Timbrar folio.FE216718
2021-12-13 20:51:07-1976504.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:51:07-1976504.cfdiReceptor.Rfc:ALA860227ID6
2021-12-13 20:51:07-1976504.cfdiComprobante.Fech:12/13/2021 8:50:18 PM
2021-12-13 20:51:07-1976504.cfdiComprobante.Total:700.00
2021-12-13 20:51:07-1976504.Folio Generado:FE216718
2021-12-13 20:51:07-1976504.Timbre Fiscal:FBB2BC3A-AA05-4E6C-BF62-F751E8AF68F1
2021-12-13 20:51:09-1976504.Inicio Envia Factura.FE216718
2021-12-13 20:51:10-1976504.Fin Envia Factura.FE216718
2021-12-13 20:51:10-1976504.Proceso finalizado. SesionId:1976504 Folio Documento:MTY,1-2-0-0-560244,2,ALA860227ID6,FE
2021-12-13 20:51:10-1976504.-----------------------------------------------------------FIN
2021-12-13 20:56:57-1995549.-----------------------------------------------------------INI
2021-12-13 20:56:57-1995549.Proceso Inicializado genera_cfdi.aspx. SesionId:1995549 Folio Documento:MTY,1-2-0-0-559762,2,XCP191111U24,FE
2021-12-13 20:56:57-1995549.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:56:57-1995549.Tipo_R:S
2021-12-13 20:56:57-1995549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:56:57-1995549.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:56:57-1995549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:56:57-1995549.Ticket:230500321121016570187
2021-12-13 20:56:57-1995549.Siguiente Folio.MTY-FE-1-2-0-0-559762
2021-12-13 20:56:57-1995549.Oficina:MTY,Serie:FE,Factura:216719,FolioCFDI:3645
2021-12-13 20:56:57-1995549.Modo Pruebas:False
2021-12-13 20:56:57-1995549.Licencia Válida
2021-12-13 20:56:57-1995549.cfdiReceptor.Rfc:XCP191111U24
2021-12-13 20:56:57-1995549.Cliente:100830. Email:tdaniel@xpertisconsultores.com. Boleto: 230500321121016570187. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 20:56:57-1995549.FormaPago_L:VISA
2021-12-13 20:56:57-1995549.Request.FE216719
2021-12-13 20:56:57-1995549.Firmar folio.FE216719
2021-12-13 20:56:57-1995549.Timbrar folio.FE216719
2021-12-13 20:56:57-1995549.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:56:57-1995549.cfdiReceptor.Rfc:XCP191111U24
2021-12-13 20:56:57-1995549.cfdiComprobante.Fech:12/13/2021 8:56:41 PM
2021-12-13 20:56:57-1995549.cfdiComprobante.Total:550.00
2021-12-13 20:56:58-1995549.Folio Generado:FE216719
2021-12-13 20:56:58-1995549.Timbre Fiscal:790417B4-62BC-490F-9C0F-2BD751A65155
2021-12-13 20:57:00-1995549.Inicio Envia Factura.FE216719
2021-12-13 20:57:01-1995549.Fin Envia Factura.FE216719
2021-12-13 20:57:01-1995549.Proceso finalizado. SesionId:1995549 Folio Documento:MTY,1-2-0-0-559762,2,XCP191111U24,FE
2021-12-13 20:57:01-1995549.-----------------------------------------------------------FIN
2021-12-13 20:59:30-2003750.-----------------------------------------------------------INI
2021-12-13 20:59:30-2003750.Proceso Inicializado genera_cfdi.aspx. SesionId:2003750 Folio Documento:MTY,1-2-0-0-559253,2,MME081107RE9,FE
2021-12-13 20:59:30-2003750.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 20:59:30-2003750.Tipo_R:S
2021-12-13 20:59:30-2003750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 20:59:30-2003750.Server:ACOSRV5 Base:DBSAC7
2021-12-13 20:59:30-2003750.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 20:59:30-2003750.Ticket:270500321120914420147
2021-12-13 20:59:30-2003750.Siguiente Folio.MTY-FE-1-2-0-0-559253
2021-12-13 20:59:30-2003750.Oficina:MTY,Serie:FE,Factura:216720,FolioCFDI:3646
2021-12-13 20:59:30-2003750.Modo Pruebas:False
2021-12-13 20:59:30-2003750.Licencia Válida
2021-12-13 20:59:30-2003750.cfdiReceptor.Rfc:MME081107RE9
2021-12-13 20:59:30-2003750.Cliente:100054. Email:heberto.martinez.s@gmail.com. Boleto: 270500321120914420147. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-13 20:59:30-2003750.FormaPago_L:VISA
2021-12-13 20:59:30-2003750.Request.FE216720
2021-12-13 20:59:30-2003750.Firmar folio.FE216720
2021-12-13 20:59:30-2003750.Timbrar folio.FE216720
2021-12-13 20:59:30-2003750.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 20:59:30-2003750.cfdiReceptor.Rfc:MME081107RE9
2021-12-13 20:59:30-2003750.cfdiComprobante.Fech:12/13/2021 8:59:23 PM
2021-12-13 20:59:30-2003750.cfdiComprobante.Total:550.00
2021-12-13 20:59:30-2003750.Folio Generado:FE216720
2021-12-13 20:59:30-2003750.Timbre Fiscal:C6E66227-B7E1-4578-BD36-CABB7CC46C0E
2021-12-13 20:59:32-2003750.Inicio Envia Factura.FE216720
2021-12-13 20:59:34-2003750.Fin Envia Factura.FE216720
2021-12-13 20:59:34-2003750.Proceso finalizado. SesionId:2003750 Folio Documento:MTY,1-2-0-0-559253,2,MME081107RE9,FE
2021-12-13 20:59:34-2003750.-----------------------------------------------------------FIN
2021-12-13 21:04:28-2019422.-----------------------------------------------------------INI
2021-12-13 21:04:28-2019422.Proceso Inicializado genera_cfdi.aspx. SesionId:2019422 Folio Documento:MTY,1-2-0-0-560181,2,DMM171208LT4,FE
2021-12-13 21:04:28-2019422.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:04:28-2019422.Tipo_R:S
2021-12-13 21:04:28-2019422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:04:28-2019422.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:04:28-2019422.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:04:28-2019422.Ticket:340500321121219590189
2021-12-13 21:04:28-2019422.Siguiente Folio.MTY-FE-1-2-0-0-560181
2021-12-13 21:04:28-2019422.Oficina:MTY,Serie:FE,Factura:216721,FolioCFDI:3647
2021-12-13 21:04:28-2019422.Modo Pruebas:False
2021-12-13 21:04:28-2019422.Licencia Válida
2021-12-13 21:04:28-2019422.cfdiReceptor.Rfc:DMM171208LT4
2021-12-13 21:04:28-2019422.Cliente:101256. Email:mayraqui@gmail.com. Boleto: 340500321121219590189. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 21:04:28-2019422.FormaPago_L:VISA
2021-12-13 21:04:28-2019422.Request.FE216721
2021-12-13 21:04:28-2019422.Firmar folio.FE216721
2021-12-13 21:04:28-2019422.Timbrar folio.FE216721
2021-12-13 21:04:28-2019422.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:04:28-2019422.cfdiReceptor.Rfc:DMM171208LT4
2021-12-13 21:04:28-2019422.cfdiComprobante.Fech:12/13/2021 9:04:16 PM
2021-12-13 21:04:28-2019422.cfdiComprobante.Total:500.00
2021-12-13 21:04:29-2019422.Folio Generado:FE216721
2021-12-13 21:04:29-2019422.Timbre Fiscal:F08CFA86-F1A9-412C-BA72-C4EA6C96B36F
2021-12-13 21:04:30-2019422.Inicio Envia Factura.FE216721
2021-12-13 21:04:32-2019422.Fin Envia Factura.FE216721
2021-12-13 21:04:32-2019422.Proceso finalizado. SesionId:2019422 Folio Documento:MTY,1-2-0-0-560181,2,DMM171208LT4,FE
2021-12-13 21:04:32-2019422.-----------------------------------------------------------FIN
2021-12-13 21:04:48-2023227.-----------------------------------------------------------INI
2021-12-13 21:04:48-2023227.Proceso Inicializado genera_cfdi.aspx. SesionId:2023227 Folio Documento:MTY,1-2-0-0-560218,2,DLI931201MI9,FE
2021-12-13 21:04:48-2023227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:04:48-2023227.Tipo_R:S
2021-12-13 21:04:48-2023227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:04:48-2023227.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:04:48-2023227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:04:48-2023227.Ticket:330500121121309000100
2021-12-13 21:04:48-2023227.Siguiente Folio.MTY-FE-1-2-0-0-560218
2021-12-13 21:04:48-2023227.Oficina:MTY,Serie:FE,Factura:216722,FolioCFDI:3648
2021-12-13 21:04:48-2023227.Modo Pruebas:False
2021-12-13 21:04:48-2023227.Licencia Válida
2021-12-13 21:04:48-2023227.cfdiReceptor.Rfc:DLI931201MI9
2021-12-13 21:04:48-2023227.Cliente:100846. Email:cmontanoc@liverpool.com.mx. Boleto: 330500121121309000100. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 21:04:48-2023227.FormaPago_L:MASTERCARD
2021-12-13 21:04:48-2023227.Request.FE216722
2021-12-13 21:04:48-2023227.Firmar folio.FE216722
2021-12-13 21:04:48-2023227.Timbrar folio.FE216722
2021-12-13 21:04:48-2023227.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:04:48-2023227.cfdiReceptor.Rfc:DLI931201MI9
2021-12-13 21:04:48-2023227.cfdiComprobante.Fech:12/13/2021 9:04:26 PM
2021-12-13 21:04:48-2023227.cfdiComprobante.Total:450.00
2021-12-13 21:04:49-2023227.Folio Generado:FE216722
2021-12-13 21:04:49-2023227.Timbre Fiscal:389BD91A-B521-4921-A422-2DC5957286E8
2021-12-13 21:04:50-2023227.Inicio Envia Factura.FE216722
2021-12-13 21:04:51-2023227.Fin Envia Factura.FE216722
2021-12-13 21:04:51-2023227.Proceso finalizado. SesionId:2023227 Folio Documento:MTY,1-2-0-0-560218,2,DLI931201MI9,FE
2021-12-13 21:04:51-2023227.-----------------------------------------------------------FIN
2021-12-13 21:05:12-2039866.-----------------------------------------------------------INI
2021-12-13 21:05:12-2039866.Proceso Inicializado genera_cfdi.aspx. SesionId:2039866 Folio Documento:MTY,1-2-0-0-559932,2,AAE970708Q44,FE
2021-12-13 21:05:12-2039866.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:05:12-2039866.Tipo_R:S
2021-12-13 21:05:12-2039866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:05:12-2039866.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:05:12-2039866.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:05:12-2039866.Ticket:140500521121022550303
2021-12-13 21:05:12-2039866.Siguiente Folio.MTY-FE-1-2-0-0-559932
2021-12-13 21:05:12-2039866.Oficina:MTY,Serie:FE,Factura:216723,FolioCFDI:3649
2021-12-13 21:05:12-2039866.Modo Pruebas:False
2021-12-13 21:05:12-2039866.Licencia Válida
2021-12-13 21:05:12-2039866.cfdiReceptor.Rfc:AAE970708Q44
2021-12-13 21:05:12-2039866.Cliente:060445. Email:oscar.vega@elnorte.com. Boleto: 140500521121022550303. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-13 21:05:12-2039866.FormaPago_L:VISA
2021-12-13 21:05:12-2039866.Request.FE216723
2021-12-13 21:05:12-2039866.Firmar folio.FE216723
2021-12-13 21:05:12-2039866.Timbrar folio.FE216723
2021-12-13 21:05:12-2039866.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:05:12-2039866.cfdiReceptor.Rfc:AAE970708Q44
2021-12-13 21:05:12-2039866.cfdiComprobante.Fech:12/13/2021 9:04:59 PM
2021-12-13 21:05:12-2039866.cfdiComprobante.Total:700.00
2021-12-13 21:05:13-2039866.Folio Generado:FE216723
2021-12-13 21:05:13-2039866.Timbre Fiscal:C05CFF3E-E3F8-4B04-9299-280F5746D0CE
2021-12-13 21:05:14-2039866.Inicio Envia Factura.FE216723
2021-12-13 21:05:15-2039866.Fin Envia Factura.FE216723
2021-12-13 21:05:15-2039866.Proceso finalizado. SesionId:2039866 Folio Documento:MTY,1-2-0-0-559932,2,AAE970708Q44,FE
2021-12-13 21:05:15-2039866.-----------------------------------------------------------FIN
2021-12-13 21:35:11-2044347.-----------------------------------------------------------INI
2021-12-13 21:35:11-2044347.Proceso Inicializado genera_cfdi.aspx. SesionId:2044347 Folio Documento:MTY,1-2-0-0-559541,2,ECO1110076I7,FE
2021-12-13 21:35:11-2044347.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:35:11-2044347.Tipo_R:S
2021-12-13 21:35:11-2044347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:35:11-2044347.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:35:11-2044347.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:35:11-2044347.Ticket:020543921121107300045
2021-12-13 21:35:11-2044347.Siguiente Folio.MTY-FE-1-2-0-0-559541
2021-12-13 21:35:11-2044347.Oficina:MTY,Serie:FE,Factura:216724,FolioCFDI:3650
2021-12-13 21:35:11-2044347.Modo Pruebas:False
2021-12-13 21:35:11-2044347.Licencia Válida
2021-12-13 21:35:11-2044347.cfdiReceptor.Rfc:ECO1110076I7
2021-12-13 21:35:11-2044347.Cliente:101878. Email:hannia.ruiz@tibs.com.mx. Boleto: 020543921121107300045. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 21:35:11-2044347.FormaPago_L:EFECTIVO
2021-12-13 21:35:11-2044347.Request.FE216724
2021-12-13 21:35:11-2044347.Firmar folio.FE216724
2021-12-13 21:35:12-2044347.Timbrar folio.FE216724
2021-12-13 21:35:12-2044347.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:35:12-2044347.cfdiReceptor.Rfc:ECO1110076I7
2021-12-13 21:35:12-2044347.cfdiComprobante.Fech:12/13/2021 9:35:03 PM
2021-12-13 21:35:12-2044347.cfdiComprobante.Total:500.00
2021-12-13 21:35:12-2044347.Folio Generado:FE216724
2021-12-13 21:35:12-2044347.Timbre Fiscal:A55BAFD9-3215-4EAB-BB80-3990040E0475
2021-12-13 21:35:16-2044347.Inicio Envia Factura.FE216724
2021-12-13 21:35:18-2044347.Fin Envia Factura.FE216724
2021-12-13 21:35:18-2044347.Proceso finalizado. SesionId:2044347 Folio Documento:MTY,1-2-0-0-559541,2,ECO1110076I7,FE
2021-12-13 21:35:18-2044347.-----------------------------------------------------------FIN
2021-12-13 21:37:40-2062753.-----------------------------------------------------------INI
2021-12-13 21:37:40-2062753.Proceso Inicializado genera_cfdi.aspx. SesionId:2062753 Folio Documento:MTY,1-1-2-6172-105420,2,ACC140430P52,FE
2021-12-13 21:37:40-2062753.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:37:40-2062753.Tipo_R:S
2021-12-13 21:37:40-2062753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:37:40-2062753.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:37:41-2062753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:37:41-2062753.Ticket:011105420
2021-12-13 21:37:41-2062753.Siguiente Folio.MTY-FE-1-1-2-6172-105420
2021-12-13 21:37:41-2062753.Oficina:MTY,Serie:FE,Factura:216725,FolioCFDI:3651
2021-12-13 21:37:41-2062753.Modo Pruebas:False
2021-12-13 21:37:41-2062753.Licencia Válida
2021-12-13 21:37:41-2062753.cfdiReceptor.Rfc:ACC140430P52
2021-12-13 21:37:41-2062753.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011105420. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 21:37:41-2062753.FormaPago_L:MASTERCARD CREDITO
2021-12-13 21:37:41-2062753.Request.FE216725
2021-12-13 21:37:41-2062753.Firmar folio.FE216725
2021-12-13 21:37:41-2062753.Timbrar folio.FE216725
2021-12-13 21:37:41-2062753.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:37:41-2062753.cfdiReceptor.Rfc:ACC140430P52
2021-12-13 21:37:41-2062753.cfdiComprobante.Fech:12/13/2021 9:37:35 PM
2021-12-13 21:37:41-2062753.cfdiComprobante.Total:370.00
2021-12-13 21:37:41-2062753.Folio Generado:FE216725
2021-12-13 21:37:41-2062753.Timbre Fiscal:8ACEC903-5117-4B20-AE4F-4EAD68FDBEC1
2021-12-13 21:37:43-2062753.Inicio Envia Factura.FE216725
2021-12-13 21:37:45-2062753.Fin Envia Factura.FE216725
2021-12-13 21:37:45-2062753.Proceso finalizado. SesionId:2062753 Folio Documento:MTY,1-1-2-6172-105420,2,ACC140430P52,FE
2021-12-13 21:37:45-2062753.-----------------------------------------------------------FIN
2021-12-13 21:37:52-2058967.-----------------------------------------------------------INI
2021-12-13 21:37:52-2058967.Proceso Inicializado genera_cfdi.aspx. SesionId:2058967 Folio Documento:MTY,1-2-0-0-558200,2,SHD080618IA7,FE
2021-12-13 21:37:52-2058967.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:37:52-2058967.Tipo_R:S
2021-12-13 21:37:52-2058967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:37:52-2058967.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:37:52-2058967.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:37:52-2058967.Ticket:020591821120608080066
2021-12-13 21:37:52-2058967.Siguiente Folio.MTY-FE-1-2-0-0-558200
2021-12-13 21:37:52-2058967.Oficina:MTY,Serie:FE,Factura:216726,FolioCFDI:3652
2021-12-13 21:37:52-2058967.Modo Pruebas:False
2021-12-13 21:37:52-2058967.Licencia Válida
2021-12-13 21:37:52-2058967.cfdiReceptor.Rfc:SHD080618IA7
2021-12-13 21:37:52-2058967.Cliente:101879. Email:angelplx93@gmail.com. Boleto: 020591821120608080066. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 21:37:52-2058967.FormaPago_L:AMERICAN EXPRESS
2021-12-13 21:37:52-2058967.Request.FE216726
2021-12-13 21:37:53-2058967.Firmar folio.FE216726
2021-12-13 21:37:53-2058967.Timbrar folio.FE216726
2021-12-13 21:37:53-2058967.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:37:53-2058967.cfdiReceptor.Rfc:SHD080618IA7
2021-12-13 21:37:53-2058967.cfdiComprobante.Fech:12/13/2021 9:37:29 PM
2021-12-13 21:37:53-2058967.cfdiComprobante.Total:500.00
2021-12-13 21:37:53-2058967.Folio Generado:FE216726
2021-12-13 21:37:53-2058967.Timbre Fiscal:1273795F-260B-4124-A6EB-31C6FECCEE44
2021-12-13 21:37:54-2058967.Inicio Envia Factura.FE216726
2021-12-13 21:37:56-2058967.Fin Envia Factura.FE216726
2021-12-13 21:37:56-2058967.Proceso finalizado. SesionId:2058967 Folio Documento:MTY,1-2-0-0-558200,2,SHD080618IA7,FE
2021-12-13 21:37:56-2058967.-----------------------------------------------------------FIN
2021-12-13 21:38:41-2077728.-----------------------------------------------------------INI
2021-12-13 21:38:41-2077728.Proceso Inicializado genera_cfdi.aspx. SesionId:2077728 Folio Documento:MTY,1-2-0-0-560003,2,NES1706306A9,FE
2021-12-13 21:38:41-2077728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:38:41-2077728.Tipo_R:S
2021-12-13 21:38:41-2077728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:38:41-2077728.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:38:41-2077728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:38:41-2077728.Ticket:160500321121207130030
2021-12-13 21:38:41-2077728.Siguiente Folio.MTY-FE-1-2-0-0-560003
2021-12-13 21:38:41-2077728.Oficina:MTY,Serie:FE,Factura:216727,FolioCFDI:3653
2021-12-13 21:38:41-2077728.Modo Pruebas:False
2021-12-13 21:38:41-2077728.Licencia Válida
2021-12-13 21:38:41-2077728.cfdiReceptor.Rfc:NES1706306A9
2021-12-13 21:38:41-2077728.Cliente:083954. Email:viviana.cortazar@sensanet.com.mx. Boleto: 160500321121207130030. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 21:38:41-2077728.FormaPago_L:MASTERCARD
2021-12-13 21:38:41-2077728.Request.FE216727
2021-12-13 21:38:41-2077728.Firmar folio.FE216727
2021-12-13 21:38:41-2077728.Timbrar folio.FE216727
2021-12-13 21:38:41-2077728.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:38:41-2077728.cfdiReceptor.Rfc:NES1706306A9
2021-12-13 21:38:41-2077728.cfdiComprobante.Fech:12/13/2021 9:38:09 PM
2021-12-13 21:38:41-2077728.cfdiComprobante.Total:500.00
2021-12-13 21:38:42-2077728.Folio Generado:FE216727
2021-12-13 21:38:42-2077728.Timbre Fiscal:EF430610-C2DF-40CB-B263-211D8BEEE7D7
2021-12-13 21:38:43-2077728.Inicio Envia Factura.FE216727
2021-12-13 21:38:45-2077728.Fin Envia Factura.FE216727
2021-12-13 21:38:45-2077728.Proceso finalizado. SesionId:2077728 Folio Documento:MTY,1-2-0-0-560003,2,NES1706306A9,FE
2021-12-13 21:38:45-2077728.-----------------------------------------------------------FIN
2021-12-13 21:38:59-2088934.-----------------------------------------------------------INI
2021-12-13 21:38:59-2088934.Proceso Inicializado genera_cfdi.aspx. SesionId:2088934 Folio Documento:MTY,1-1-2-6172-105421,2,ACC140430P52,FE
2021-12-13 21:38:59-2088934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:38:59-2088934.Tipo_R:S
2021-12-13 21:38:59-2088934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:38:59-2088934.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:38:59-2088934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:38:59-2088934.Ticket:011105421
2021-12-13 21:38:59-2088934.Siguiente Folio.MTY-FE-1-1-2-6172-105421
2021-12-13 21:38:59-2088934.Oficina:MTY,Serie:FE,Factura:216728,FolioCFDI:3654
2021-12-13 21:38:59-2088934.Modo Pruebas:False
2021-12-13 21:38:59-2088934.Licencia Válida
2021-12-13 21:38:59-2088934.cfdiReceptor.Rfc:ACC140430P52
2021-12-13 21:38:59-2088934.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011105421. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 21:38:59-2088934.FormaPago_L:MASTERCARD CREDITO
2021-12-13 21:38:59-2088934.Request.FE216728
2021-12-13 21:38:59-2088934.Firmar folio.FE216728
2021-12-13 21:38:59-2088934.Timbrar folio.FE216728
2021-12-13 21:38:59-2088934.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:38:59-2088934.cfdiReceptor.Rfc:ACC140430P52
2021-12-13 21:38:59-2088934.cfdiComprobante.Fech:12/13/2021 9:38:56 PM
2021-12-13 21:38:59-2088934.cfdiComprobante.Total:370.00
2021-12-13 21:39:00-2088934.Folio Generado:FE216728
2021-12-13 21:39:00-2088934.Timbre Fiscal:A62E210C-331C-45F8-A2D1-F5F799F911E8
2021-12-13 21:39:01-2088934.Inicio Envia Factura.FE216728
2021-12-13 21:39:02-2088934.Fin Envia Factura.FE216728
2021-12-13 21:39:02-2088934.Proceso finalizado. SesionId:2088934 Folio Documento:MTY,1-1-2-6172-105421,2,ACC140430P52,FE
2021-12-13 21:39:02-2088934.-----------------------------------------------------------FIN
2021-12-13 21:44:59-2100452.-----------------------------------------------------------INI
2021-12-13 21:44:59-2100452.Proceso Inicializado genera_cfdi.aspx. SesionId:2100452 Folio Documento:MTY,1-2-0-0-560204,2,ITE430714KI0,FE
2021-12-13 21:44:59-2100452.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:44:59-2100452.Tipo_R:S
2021-12-13 21:44:59-2100452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:44:59-2100452.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:44:59-2100452.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:44:59-2100452.Ticket:320500521121300050006
2021-12-13 21:44:59-2100452.Siguiente Folio.MTY-FE-1-2-0-0-560204
2021-12-13 21:44:59-2100452.Oficina:MTY,Serie:FE,Factura:216729,FolioCFDI:3655
2021-12-13 21:44:59-2100452.Modo Pruebas:False
2021-12-13 21:44:59-2100452.Licencia Válida
2021-12-13 21:44:59-2100452.cfdiReceptor.Rfc:ITE430714KI0
2021-12-13 21:44:59-2100452.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 320500521121300050006. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 21:44:59-2100452.FormaPago_L:AMERICAN EXPRESS
2021-12-13 21:44:59-2100452.Request.FE216729
2021-12-13 21:44:59-2100452.Firmar folio.FE216729
2021-12-13 21:44:59-2100452.Timbrar folio.FE216729
2021-12-13 21:44:59-2100452.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:44:59-2100452.cfdiReceptor.Rfc:ITE430714KI0
2021-12-13 21:44:59-2100452.cfdiComprobante.Fech:12/13/2021 9:44:52 PM
2021-12-13 21:44:59-2100452.cfdiComprobante.Total:700.00
2021-12-13 21:45:00-2100452.Folio Generado:FE216729
2021-12-13 21:45:00-2100452.Timbre Fiscal:8859D4D7-29D9-47FB-B0D6-8E59C6F2E7B7
2021-12-13 21:45:02-2100452.Inicio Envia Factura.FE216729
2021-12-13 21:45:03-2100452.Fin Envia Factura.FE216729
2021-12-13 21:45:03-2100452.Proceso finalizado. SesionId:2100452 Folio Documento:MTY,1-2-0-0-560204,2,ITE430714KI0,FE
2021-12-13 21:45:03-2100452.-----------------------------------------------------------FIN
2021-12-13 21:45:25-2090111.-----------------------------------------------------------INI
2021-12-13 21:45:25-2090111.Proceso Inicializado genera_cfdi.aspx. SesionId:2090111 Folio Documento:MTY,1-2-0-0-558203,2,EME9408192F7,FE
2021-12-13 21:45:25-2090111.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:45:25-2090111.Tipo_R:S
2021-12-13 21:45:25-2090111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:45:25-2090111.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:45:25-2090111.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:45:25-2090111.Ticket:020543921120609100080
2021-12-13 21:45:25-2090111.Siguiente Folio.MTY-FE-1-2-0-0-558203
2021-12-13 21:45:25-2090111.Oficina:MTY,Serie:FE,Factura:216730,FolioCFDI:3656
2021-12-13 21:45:25-2090111.Modo Pruebas:False
2021-12-13 21:45:25-2090111.Licencia Válida
2021-12-13 21:45:25-2090111.cfdiReceptor.Rfc:EME9408192F7
2021-12-13 21:45:25-2090111.Cliente:101880. Email:laura.zuniga@especialistas.com.mx. Boleto: 020543921120609100080. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 21:45:25-2090111.FormaPago_L:MASTERCARD
2021-12-13 21:45:25-2090111.Request.FE216730
2021-12-13 21:45:25-2090111.Firmar folio.FE216730
2021-12-13 21:45:25-2090111.Timbrar folio.FE216730
2021-12-13 21:45:25-2090111.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:45:25-2090111.cfdiReceptor.Rfc:EME9408192F7
2021-12-13 21:45:25-2090111.cfdiComprobante.Fech:12/13/2021 9:45:09 PM
2021-12-13 21:45:25-2090111.cfdiComprobante.Total:550.00
2021-12-13 21:45:26-2090111.Folio Generado:FE216730
2021-12-13 21:45:26-2090111.Timbre Fiscal:C20ECEEB-75B1-4685-B89C-7EF11B4F070E
2021-12-13 21:45:27-2090111.Inicio Envia Factura.FE216730
2021-12-13 21:45:29-2090111.Fin Envia Factura.FE216730
2021-12-13 21:45:29-2090111.Proceso finalizado. SesionId:2090111 Folio Documento:MTY,1-2-0-0-558203,2,EME9408192F7,FE
2021-12-13 21:45:29-2090111.-----------------------------------------------------------FIN
2021-12-13 21:57:26-2126230.-----------------------------------------------------------INI
2021-12-13 21:57:26-2126230.Proceso Inicializado genera_cfdi.aspx. SesionId:2126230 Folio Documento:MTY,1-1-2-6152-105058,2,JME841231168,FE
2021-12-13 21:57:26-2126230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:57:26-2126230.Tipo_R:S
2021-12-13 21:57:26-2126230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:57:26-2126230.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:57:26-2126230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:57:26-2126230.Ticket:011105058
2021-12-13 21:57:26-2126230.Siguiente Folio.MTY-FE-1-1-2-6152-105058
2021-12-13 21:57:26-2126230.Oficina:MTY,Serie:FE,Factura:216731,FolioCFDI:3657
2021-12-13 21:57:26-2126230.Modo Pruebas:False
2021-12-13 21:57:26-2126230.Licencia Válida
2021-12-13 21:57:26-2126230.cfdiReceptor.Rfc:JME841231168
2021-12-13 21:57:26-2126230.Cliente:048730. Email:mreyna1@its.jnj.com. Boleto: 011105058. Total: 380.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 21:57:26-2126230.FormaPago_L:MASTERCARD CREDITO
2021-12-13 21:57:26-2126230.Request.FE216731
2021-12-13 21:57:26-2126230.Firmar folio.FE216731
2021-12-13 21:57:26-2126230.Timbrar folio.FE216731
2021-12-13 21:57:26-2126230.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:57:26-2126230.cfdiReceptor.Rfc:JME841231168
2021-12-13 21:57:26-2126230.cfdiComprobante.Fech:12/13/2021 9:57:12 PM
2021-12-13 21:57:26-2126230.cfdiComprobante.Total:380.00
2021-12-13 21:57:26-2126230.Folio Generado:FE216731
2021-12-13 21:57:26-2126230.Timbre Fiscal:2EE363BF-9025-4146-8C44-ECD6EADFA5B8
2021-12-13 21:57:28-2126230.Inicio Envia Factura.FE216731
2021-12-13 21:57:40-2126230.Fin Envia Factura.FE216731
2021-12-13 21:57:40-2126230.Proceso finalizado. SesionId:2126230 Folio Documento:MTY,1-1-2-6152-105058,2,JME841231168,FE
2021-12-13 21:57:40-2126230.-----------------------------------------------------------FIN
2021-12-13 21:58:36-2110388.-----------------------------------------------------------INI
2021-12-13 21:58:36-2110388.Proceso Inicializado genera_cfdi.aspx. SesionId:2110388 Folio Documento:MTY,1-2-0-0-560084,2,NME900531HM0,FE
2021-12-13 21:58:36-2110388.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 21:58:36-2110388.Tipo_R:S
2021-12-13 21:58:36-2110388.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 21:58:36-2110388.Server:ACOSRV5 Base:DBSAC7
2021-12-13 21:58:36-2110388.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 21:58:36-2110388.Ticket:350500521121111180091
2021-12-13 21:58:36-2110388.Siguiente Folio.MTY-FE-1-2-0-0-560084
2021-12-13 21:58:36-2110388.Oficina:MTY,Serie:FE,Factura:216732,FolioCFDI:3658
2021-12-13 21:58:36-2110388.Modo Pruebas:False
2021-12-13 21:58:36-2110388.Licencia Válida
2021-12-13 21:58:36-2110388.cfdiReceptor.Rfc:NME900531HM0
2021-12-13 21:58:36-2110388.Cliente:057993. Email:luis.cardenas3@ecolab.com. Boleto: 350500521121111180091. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-13 21:58:36-2110388.FormaPago_L:MASTERCARD
2021-12-13 21:58:36-2110388.Request.FE216732
2021-12-13 21:58:36-2110388.Firmar folio.FE216732
2021-12-13 21:58:36-2110388.Timbrar folio.FE216732
2021-12-13 21:58:36-2110388.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 21:58:36-2110388.cfdiReceptor.Rfc:NME900531HM0
2021-12-13 21:58:36-2110388.cfdiComprobante.Fech:12/13/2021 9:55:19 PM
2021-12-13 21:58:36-2110388.cfdiComprobante.Total:700.00
2021-12-13 21:58:37-2110388.Folio Generado:FE216732
2021-12-13 21:58:37-2110388.Timbre Fiscal:C9FE5D22-1B18-4AAA-B6FE-30D84927A034
2021-12-13 21:58:38-2110388.Inicio Envia Factura.FE216732
2021-12-13 21:58:41-2110388.Fin Envia Factura.FE216732
2021-12-13 21:58:41-2110388.Proceso finalizado. SesionId:2110388 Folio Documento:MTY,1-2-0-0-560084,2,NME900531HM0,FE
2021-12-13 21:58:41-2110388.-----------------------------------------------------------FIN
2021-12-13 22:10:43-2136587.-----------------------------------------------------------INI
2021-12-13 22:10:43-2136587.Proceso Inicializado genera_cfdi.aspx. SesionId:2136587 Folio Documento:MTY,1-2-0-0-559961,2,EASG740106791,FE
2021-12-13 22:10:43-2136587.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 22:10:43-2136587.Tipo_R:S
2021-12-13 22:10:43-2136587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 22:10:43-2136587.Server:ACOSRV5 Base:DBSAC7
2021-12-13 22:10:43-2136587.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 22:10:43-2136587.Ticket:140500521121300580024
2021-12-13 22:10:43-2136587.Siguiente Folio.MTY-FE-1-2-0-0-559961
2021-12-13 22:10:43-2136587.Oficina:MTY,Serie:FE,Factura:216733,FolioCFDI:3659
2021-12-13 22:10:43-2136587.Modo Pruebas:False
2021-12-13 22:10:43-2136587.Licencia Válida
2021-12-13 22:10:43-2136587.cfdiReceptor.Rfc:EASG740106791
2021-12-13 22:10:43-2136587.Cliente:101881. Email:julio_geza@hotmail.com. Boleto: 140500521121300580024. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 22:10:43-2136587.FormaPago_L:MASTERCARD
2021-12-13 22:10:43-2136587.Request.FE216733
2021-12-13 22:10:43-2136587.Firmar folio.FE216733
2021-12-13 22:10:43-2136587.Timbrar folio.FE216733
2021-12-13 22:10:43-2136587.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 22:10:43-2136587.cfdiReceptor.Rfc:EASG740106791
2021-12-13 22:10:43-2136587.cfdiComprobante.Fech:12/13/2021 10:10:13 PM
2021-12-13 22:10:43-2136587.cfdiComprobante.Total:700.00
2021-12-13 22:10:44-2136587.Folio Generado:FE216733
2021-12-13 22:10:44-2136587.Timbre Fiscal:D8894A7B-C51A-4976-8688-6AB430720087
2021-12-13 22:10:45-2136587.Inicio Envia Factura.FE216733
2021-12-13 22:10:48-2136587.Fin Envia Factura.FE216733
2021-12-13 22:10:48-2136587.Proceso finalizado. SesionId:2136587 Folio Documento:MTY,1-2-0-0-559961,2,EASG740106791,FE
2021-12-13 22:10:48-2136587.-----------------------------------------------------------FIN
2021-12-13 22:28:56-2144276.-----------------------------------------------------------INI
2021-12-13 22:28:56-2144276.Proceso Inicializado genera_cfdi.aspx. SesionId:2144276 Folio Documento:MTY,1-2-0-0-558433,2,CFC110121742,FE
2021-12-13 22:28:56-2144276.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 22:28:56-2144276.Tipo_R:S
2021-12-13 22:28:56-2144276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 22:28:56-2144276.Server:ACOSRV5 Base:DBSAC7
2021-12-13 22:28:56-2144276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 22:28:56-2144276.Ticket:310500521120618280221
2021-12-13 22:28:56-2144276.Siguiente Folio.MTY-FE-1-2-0-0-558433
2021-12-13 22:28:56-2144276.Oficina:MTY,Serie:FE,Factura:216734,FolioCFDI:3660
2021-12-13 22:28:56-2144276.Modo Pruebas:False
2021-12-13 22:28:56-2144276.Licencia Válida
2021-12-13 22:28:56-2144276.cfdiReceptor.Rfc:CFC110121742
2021-12-13 22:28:56-2144276.Cliente:101882. Email:alain.calderon@fahorro.com.mx. Boleto: 310500521120618280221. Total: 680.00. Fecha:12/6/2021 12:00:00 AM
2021-12-13 22:28:56-2144276.FormaPago_L:MASTERCARD
2021-12-13 22:28:56-2144276.Request.FE216734
2021-12-13 22:28:56-2144276.Firmar folio.FE216734
2021-12-13 22:28:56-2144276.Timbrar folio.FE216734
2021-12-13 22:28:56-2144276.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 22:28:56-2144276.cfdiReceptor.Rfc:CFC110121742
2021-12-13 22:28:56-2144276.cfdiComprobante.Fech:12/13/2021 10:28:38 PM
2021-12-13 22:28:56-2144276.cfdiComprobante.Total:680.00
2021-12-13 22:28:57-2144276.Folio Generado:FE216734
2021-12-13 22:28:57-2144276.Timbre Fiscal:01FD0E29-6522-462C-8F32-1B9F127BCA83
2021-12-13 22:28:59-2144276.Inicio Envia Factura.FE216734
2021-12-13 22:29:00-2144276.Fin Envia Factura.FE216734
2021-12-13 22:29:00-2144276.Proceso finalizado. SesionId:2144276 Folio Documento:MTY,1-2-0-0-558433,2,CFC110121742,FE
2021-12-13 22:29:00-2144276.-----------------------------------------------------------FIN
2021-12-13 22:29:25-2156325.-----------------------------------------------------------INI
2021-12-13 22:29:25-2156325.Proceso Inicializado genera_cfdi.aspx. SesionId:2156325 Folio Documento:MTY,1-2-0-0-556811,2,MLA090420AV6,FE
2021-12-13 22:29:25-2156325.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 22:29:25-2156325.Tipo_R:S
2021-12-13 22:29:25-2156325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 22:29:25-2156325.Server:ACOSRV5 Base:DBSAC7
2021-12-13 22:29:25-2156325.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 22:29:25-2156325.Ticket:020543921120109240061
2021-12-13 22:29:25-2156325.Siguiente Folio.MTY-FE-1-2-0-0-556811
2021-12-13 22:29:25-2156325.Oficina:MTY,Serie:FE,Factura:216735,FolioCFDI:3661
2021-12-13 22:29:25-2156325.Modo Pruebas:False
2021-12-13 22:29:25-2156325.Licencia Válida
2021-12-13 22:29:25-2156325.cfdiReceptor.Rfc:MLA090420AV6
2021-12-13 22:29:25-2156325.Cliente:100662. Email:dean_dui@hotmail.com. Boleto: 020543921120109240061. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-13 22:29:25-2156325.FormaPago_L:EFECTIVO
2021-12-13 22:29:25-2156325.Request.FE216735
2021-12-13 22:29:25-2156325.Firmar folio.FE216735
2021-12-13 22:29:25-2156325.Timbrar folio.FE216735
2021-12-13 22:29:25-2156325.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 22:29:25-2156325.cfdiReceptor.Rfc:MLA090420AV6
2021-12-13 22:29:25-2156325.cfdiComprobante.Fech:12/13/2021 10:29:03 PM
2021-12-13 22:29:25-2156325.cfdiComprobante.Total:500.00
2021-12-13 22:29:25-2156325.Folio Generado:FE216735
2021-12-13 22:29:25-2156325.Timbre Fiscal:A6C779E0-A7AB-43BC-BD67-721943C51531
2021-12-13 22:29:27-2156325.Inicio Envia Factura.FE216735
2021-12-13 22:29:28-2156325.Fin Envia Factura.FE216735
2021-12-13 22:29:28-2156325.Proceso finalizado. SesionId:2156325 Folio Documento:MTY,1-2-0-0-556811,2,MLA090420AV6,FE
2021-12-13 22:29:28-2156325.-----------------------------------------------------------FIN
2021-12-13 22:40:50-2168453.-----------------------------------------------------------INI
2021-12-13 22:40:51-2168453.Proceso Inicializado genera_cfdi.aspx. SesionId:2168453 Folio Documento:MTY,1-2-0-0-560225,2,CCF121101KQ4,FE
2021-12-13 22:40:51-2168453.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 22:40:51-2168453.Tipo_R:S
2021-12-13 22:40:51-2168453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 22:40:51-2168453.Server:ACOSRV5 Base:DBSAC7
2021-12-13 22:40:51-2168453.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 22:40:51-2168453.Ticket:340500521121309560117
2021-12-13 22:40:51-2168453.Siguiente Folio.MTY-FE-1-2-0-0-560225
2021-12-13 22:40:51-2168453.Oficina:MTY,Serie:FE,Factura:216736,FolioCFDI:3662
2021-12-13 22:40:51-2168453.Modo Pruebas:False
2021-12-13 22:40:51-2168453.Licencia Válida
2021-12-13 22:40:51-2168453.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-13 22:40:51-2168453.Cliente:068941. Email:shernandez@lacomer.com.mx. Boleto: 340500521121309560117. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 22:40:51-2168453.FormaPago_L:EFECTIVO
2021-12-13 22:40:51-2168453.Request.FE216736
2021-12-13 22:40:51-2168453.Firmar folio.FE216736
2021-12-13 22:40:51-2168453.Timbrar folio.FE216736
2021-12-13 22:40:51-2168453.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 22:40:51-2168453.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-13 22:40:51-2168453.cfdiComprobante.Fech:12/13/2021 10:40:04 PM
2021-12-13 22:40:51-2168453.cfdiComprobante.Total:700.00
2021-12-13 22:40:52-2168453.Folio Generado:FE216736
2021-12-13 22:40:52-2168453.Timbre Fiscal:2773AA35-FE36-4FD1-A9A8-AFD9D683B004
2021-12-13 22:40:53-2168453.Inicio Envia Factura.FE216736
2021-12-13 22:40:55-2168453.Fin Envia Factura.FE216736
2021-12-13 22:40:55-2168453.Proceso finalizado. SesionId:2168453 Folio Documento:MTY,1-2-0-0-560225,2,CCF121101KQ4,FE
2021-12-13 22:40:55-2168453.-----------------------------------------------------------FIN
2021-12-13 22:41:27-2177880.-----------------------------------------------------------INI
2021-12-13 22:41:27-2177880.Proceso Inicializado genera_cfdi.aspx. SesionId:2177880 Folio Documento:MTY,1-2-0-0-557789,2,EST050802AL5,FE
2021-12-13 22:41:27-2177880.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 22:41:27-2177880.Tipo_R:S
2021-12-13 22:41:27-2177880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 22:41:27-2177880.Server:ACOSRV5 Base:DBSAC7
2021-12-13 22:41:27-2177880.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 22:41:27-2177880.Ticket:260532721120320500263
2021-12-13 22:41:27-2177880.Siguiente Folio.MTY-FE-1-2-0-0-557789
2021-12-13 22:41:27-2177880.Oficina:MTY,Serie:FE,Factura:216737,FolioCFDI:3663
2021-12-13 22:41:27-2177880.Modo Pruebas:False
2021-12-13 22:41:27-2177880.Licencia Válida
2021-12-13 22:41:27-2177880.cfdiReceptor.Rfc:EST050802AL5
2021-12-13 22:41:27-2177880.Cliente:093109. Email:demetrio.gomez.perez@gmail.com. Boleto: 260532721120320500263. Total: 200.00. Fecha:12/3/2021 12:00:00 AM
2021-12-13 22:41:27-2177880.FormaPago_L:MASTERCARD
2021-12-13 22:41:27-2177880.Request.FE216737
2021-12-13 22:41:27-2177880.Firmar folio.FE216737
2021-12-13 22:41:27-2177880.Timbrar folio.FE216737
2021-12-13 22:41:27-2177880.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 22:41:27-2177880.cfdiReceptor.Rfc:EST050802AL5
2021-12-13 22:41:27-2177880.cfdiComprobante.Fech:12/13/2021 10:40:49 PM
2021-12-13 22:41:27-2177880.cfdiComprobante.Total:200.00
2021-12-13 22:41:27-2177880.Folio Generado:FE216737
2021-12-13 22:41:27-2177880.Timbre Fiscal:7C442117-B7AE-48DB-8453-C89BF2F16E77
2021-12-13 22:41:29-2177880.Inicio Envia Factura.FE216737
2021-12-13 22:41:30-2177880.Fin Envia Factura.FE216737
2021-12-13 22:41:30-2177880.Proceso finalizado. SesionId:2177880 Folio Documento:MTY,1-2-0-0-557789,2,EST050802AL5,FE
2021-12-13 22:41:30-2177880.-----------------------------------------------------------FIN
2021-12-13 22:44:54-2180881.-----------------------------------------------------------INI
2021-12-13 22:44:54-2180881.Proceso Inicializado genera_cfdi.aspx. SesionId:2180881 Folio Documento:MTY,1-2-0-0-558539,2,NME610911L71,FE
2021-12-13 22:44:54-2180881.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 22:44:54-2180881.Tipo_R:S
2021-12-13 22:44:54-2180881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 22:44:54-2180881.Server:ACOSRV5 Base:DBSAC7
2021-12-13 22:44:54-2180881.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 22:44:54-2180881.Ticket:020592021120711050113
2021-12-13 22:44:54-2180881.Siguiente Folio.MTY-FE-1-2-0-0-558539
2021-12-13 22:44:54-2180881.Oficina:MTY,Serie:FE,Factura:216738,FolioCFDI:3664
2021-12-13 22:44:54-2180881.Modo Pruebas:False
2021-12-13 22:44:54-2180881.Licencia Válida
2021-12-13 22:44:54-2180881.cfdiReceptor.Rfc:NME610911L71
2021-12-13 22:44:54-2180881.Cliente:101883. Email:josafath.pena@nissan.com.mx. Boleto: 020592021120711050113. Total: 900.00. Fecha:12/7/2021 12:00:00 AM
2021-12-13 22:44:54-2180881.FormaPago_L:MASTERCARD
2021-12-13 22:44:54-2180881.Request.FE216738
2021-12-13 22:44:54-2180881.Firmar folio.FE216738
2021-12-13 22:44:54-2180881.Timbrar folio.FE216738
2021-12-13 22:44:54-2180881.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 22:44:54-2180881.cfdiReceptor.Rfc:NME610911L71
2021-12-13 22:44:54-2180881.cfdiComprobante.Fech:12/13/2021 10:44:41 PM
2021-12-13 22:44:54-2180881.cfdiComprobante.Total:900.00
2021-12-13 22:44:55-2180881.Folio Generado:FE216738
2021-12-13 22:44:55-2180881.Timbre Fiscal:87ACD98B-57BF-48C9-BD0B-000BD2BDC372
2021-12-13 22:44:57-2180881.Inicio Envia Factura.FE216738
2021-12-13 22:44:58-2180881.Fin Envia Factura.FE216738
2021-12-13 22:44:58-2180881.Proceso finalizado. SesionId:2180881 Folio Documento:MTY,1-2-0-0-558539,2,NME610911L71,FE
2021-12-13 22:44:58-2180881.-----------------------------------------------------------FIN
2021-12-13 22:50:59-2198418.-----------------------------------------------------------INI
2021-12-13 22:50:59-2198418.Proceso Inicializado genera_cfdi.aspx. SesionId:2198418 Folio Documento:MTY,1-2-0-0-560240,2,CJF950204TL0,FE
2021-12-13 22:50:59-2198418.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 22:50:59-2198418.Tipo_R:S
2021-12-13 22:50:59-2198418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 22:50:59-2198418.Server:ACOSRV5 Base:DBSAC7
2021-12-13 22:50:59-2198418.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 22:50:59-2198418.Ticket:020543921121307520079
2021-12-13 22:50:59-2198418.Siguiente Folio.MTY-FE-1-2-0-0-560240
2021-12-13 22:50:59-2198418.Oficina:MTY,Serie:FE,Factura:216739,FolioCFDI:3665
2021-12-13 22:50:59-2198418.Modo Pruebas:False
2021-12-13 22:50:59-2198418.Licencia Válida
2021-12-13 22:50:59-2198418.cfdiReceptor.Rfc:CJF950204TL0
2021-12-13 22:50:59-2198418.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 020543921121307520079. Total: 380.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 22:50:59-2198418.FormaPago_L:VISA
2021-12-13 22:50:59-2198418.Request.FE216739
2021-12-13 22:50:59-2198418.Firmar folio.FE216739
2021-12-13 22:50:59-2198418.Timbrar folio.FE216739
2021-12-13 22:50:59-2198418.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 22:50:59-2198418.cfdiReceptor.Rfc:CJF950204TL0
2021-12-13 22:50:59-2198418.cfdiComprobante.Fech:12/13/2021 10:50:38 PM
2021-12-13 22:50:59-2198418.cfdiComprobante.Total:380.00
2021-12-13 22:51:00-2198418.Folio Generado:FE216739
2021-12-13 22:51:00-2198418.Timbre Fiscal:8E0EA03D-EDE4-4F62-8ADA-307A90D893E9
2021-12-13 22:51:01-2198418.Inicio Envia Factura.FE216739
2021-12-13 22:51:03-2198418.Fin Envia Factura.FE216739
2021-12-13 22:51:03-2198418.Proceso finalizado. SesionId:2198418 Folio Documento:MTY,1-2-0-0-560240,2,CJF950204TL0,FE
2021-12-13 22:51:03-2198418.-----------------------------------------------------------FIN
2021-12-13 23:04:41-2206137.-----------------------------------------------------------INI
2021-12-13 23:04:41-2206137.Proceso Inicializado genera_cfdi.aspx. SesionId:2206137 Folio Documento:MTY,1-2-0-0-560250,2,PRI981101785,FE
2021-12-13 23:04:41-2206137.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 23:04:41-2206137.Tipo_R:S
2021-12-13 23:04:41-2206137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 23:04:41-2206137.Server:ACOSRV5 Base:DBSAC7
2021-12-13 23:04:41-2206137.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 23:04:41-2206137.Ticket:020591821121310290125
2021-12-13 23:04:41-2206137.Siguiente Folio.MTY-FE-1-2-0-0-560250
2021-12-13 23:04:41-2206137.Oficina:MTY,Serie:FE,Factura:216740,FolioCFDI:3666
2021-12-13 23:04:41-2206137.Modo Pruebas:False
2021-12-13 23:04:41-2206137.Licencia Válida
2021-12-13 23:04:41-2206137.cfdiReceptor.Rfc:PRI981101785
2021-12-13 23:04:41-2206137.Cliente:101884. Email:patricia.espin@pwc.com. Boleto: 020591821121310290125. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-13 23:04:41-2206137.FormaPago_L:AMERICAN EXPRESS
2021-12-13 23:04:41-2206137.Request.FE216740
2021-12-13 23:04:41-2206137.Firmar folio.FE216740
2021-12-13 23:04:41-2206137.Timbrar folio.FE216740
2021-12-13 23:04:41-2206137.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 23:04:41-2206137.cfdiReceptor.Rfc:PRI981101785
2021-12-13 23:04:41-2206137.cfdiComprobante.Fech:12/13/2021 11:04:10 PM
2021-12-13 23:04:41-2206137.cfdiComprobante.Total:550.00
2021-12-13 23:04:42-2206137.Folio Generado:FE216740
2021-12-13 23:04:42-2206137.Timbre Fiscal:C8C1AC5F-420B-4406-ABBC-899AAEA40B8F
2021-12-13 23:04:44-2206137.Inicio Envia Factura.FE216740
2021-12-13 23:04:45-2206137.Fin Envia Factura.FE216740
2021-12-13 23:04:45-2206137.Proceso finalizado. SesionId:2206137 Folio Documento:MTY,1-2-0-0-560250,2,PRI981101785,FE
2021-12-13 23:04:45-2206137.-----------------------------------------------------------FIN
2021-12-13 23:29:13-2213103.-----------------------------------------------------------INI
2021-12-13 23:29:13-2213103.Proceso Inicializado genera_cfdi.aspx. SesionId:2213103 Folio Documento:MTY,1-2-0-0-560174,2,ICR0411035S4,FE
2021-12-13 23:29:13-2213103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 23:29:13-2213103.Tipo_R:S
2021-12-13 23:29:13-2213103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 23:29:13-2213103.Server:ACOSRV5 Base:DBSAC7
2021-12-13 23:29:13-2213103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-13 23:29:13-2213103.Ticket:350500321121219020177
2021-12-13 23:29:13-2213103.Siguiente Folio.MTY-FE-1-2-0-0-560174
2021-12-13 23:29:13-2213103.Oficina:MTY,Serie:FE,Factura:216741,FolioCFDI:3667
2021-12-13 23:29:13-2213103.Modo Pruebas:False
2021-12-13 23:29:13-2213103.Licencia Válida
2021-12-13 23:29:13-2213103.cfdiReceptor.Rfc:ICR0411035S4
2021-12-13 23:29:13-2213103.Cliente:097106. Email:edgar.sanchez@docsglobal.com. Boleto: 350500321121219020177. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-13 23:29:13-2213103.FormaPago_L:VISA
2021-12-13 23:29:13-2213103.Request.FE216741
2021-12-13 23:29:14-2213103.Firmar folio.FE216741
2021-12-13 23:29:14-2213103.Timbrar folio.FE216741
2021-12-13 23:29:14-2213103.cfdiEmisor.Rfc:TPA100922MD8
2021-12-13 23:29:14-2213103.cfdiReceptor.Rfc:ICR0411035S4
2021-12-13 23:29:14-2213103.cfdiComprobante.Fech:12/13/2021 11:28:49 PM
2021-12-13 23:29:14-2213103.cfdiComprobante.Total:500.00
2021-12-13 23:29:15-2213103.Folio Generado:FE216741
2021-12-13 23:29:15-2213103.Timbre Fiscal:6D065B18-AE15-4633-9A1B-7EEACB9D4E31
2021-12-13 23:29:18-2213103.Inicio Envia Factura.FE216741
2021-12-13 23:29:21-2213103.Fin Envia Factura.FE216741
2021-12-13 23:29:21-2213103.Proceso finalizado. SesionId:2213103 Folio Documento:MTY,1-2-0-0-560174,2,ICR0411035S4,FE
2021-12-13 23:29:21-2213103.-----------------------------------------------------------FIN
2021-12-13 23:47:31-1080341.-----------------------------------------------------------INI
2021-12-13 23:47:31-1080341.Proceso Inicializado genera_cfdi.aspx. SesionId:1080341 Folio Documento:MTY,1-2-0-0-559982,2,CON161122QN8,FE
2021-12-13 23:47:31-1080341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-13 23:47:31-1080341.Tipo_R:S
2021-12-13 23:47:31-1080341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-13 23:47:31-1080341.Server:ACOSRV5 Base:DBSAC7
2021-12-14 01:01:25-2221843.-----------------------------------------------------------INI
2021-12-14 01:01:25-2221843.Proceso Inicializado genera_cfdi.aspx. SesionId:2221843 Folio Documento:MTY,1-1-2-6153-105092,2,SIS170301F46,FE
2021-12-14 01:01:25-2221843.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 01:01:25-2221843.Tipo_R:S
2021-12-14 01:01:25-2221843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 01:01:26-2221843.Server:ACOSRV5 Base:DBSAC7
2021-12-14 01:01:26-2221843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 01:01:26-2221843.Ticket:011105092
2021-12-14 01:01:26-2221843.Siguiente Folio.MTY-FE-1-1-2-6153-105092
2021-12-14 01:01:26-2221843.Oficina:MTY,Serie:FE,Factura:216742,FolioCFDI:3668
2021-12-14 01:01:26-2221843.Modo Pruebas:False
2021-12-14 01:01:26-2221843.Licencia Válida
2021-12-14 01:01:26-2221843.cfdiReceptor.Rfc:SIS170301F46
2021-12-14 01:01:26-2221843.Cliente:101885. Email:hz_f@hotmail.com. Boleto: 011105092. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-14 01:01:26-2221843.FormaPago_L:MASTERCARD DEBITO
2021-12-14 01:01:26-2221843.Request.FE216742
2021-12-14 01:01:27-2221843.Firmar folio.FE216742
2021-12-14 01:01:27-2221843.Timbrar folio.FE216742
2021-12-14 01:01:27-2221843.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 01:01:27-2221843.cfdiReceptor.Rfc:SIS170301F46
2021-12-14 01:01:27-2221843.cfdiComprobante.Fech:12/14/2021 1:00:55 AM
2021-12-14 01:01:27-2221843.cfdiComprobante.Total:550.00
2021-12-14 01:01:28-2221843.Folio Generado:FE216742
2021-12-14 01:01:28-2221843.Timbre Fiscal:25F7308F-C74E-46DD-A7D3-B3B25F0282D7
2021-12-14 01:01:32-2221843.Inicio Envia Factura.FE216742
2021-12-14 01:01:36-2221843.Fin Envia Factura.FE216742
2021-12-14 01:01:36-2221843.Proceso finalizado. SesionId:2221843 Folio Documento:MTY,1-1-2-6153-105092,2,SIS170301F46,FE
2021-12-14 01:01:36-2221843.-----------------------------------------------------------FIN
2021-12-14 02:07:22-2237695.-----------------------------------------------------------INI
2021-12-14 02:07:22-2237695.Proceso Inicializado genera_cfdi.aspx. SesionId:2237695 Folio Documento:MTY,1-2-0-0-559049,2,SDE960702KA4,FE
2021-12-14 02:07:22-2237695.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 02:07:22-2237695.Tipo_R:S
2021-12-14 02:07:22-2237695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 02:07:22-2237695.Server:ACOSRV5 Base:DBSAC7
2021-12-14 02:07:23-2237695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 02:07:23-2237695.Ticket:320500521120818190219
2021-12-14 02:07:23-2237695.Siguiente Folio.MTY-FE-1-2-0-0-559049
2021-12-14 02:07:23-2237695.Oficina:MTY,Serie:FE,Factura:216743,FolioCFDI:3669
2021-12-14 02:07:23-2237695.Modo Pruebas:False
2021-12-14 02:07:23-2237695.Licencia Válida
2021-12-14 02:07:23-2237695.cfdiReceptor.Rfc:SDE960702KA4
2021-12-14 02:07:23-2237695.Cliente:101886. Email:anino@sanchezdevanny.com. Boleto: 320500521120818190219. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 02:07:23-2237695.FormaPago_L:EFECTIVO
2021-12-14 02:07:23-2237695.Request.FE216743
2021-12-14 02:07:25-2237695.Firmar folio.FE216743
2021-12-14 02:07:25-2237695.Timbrar folio.FE216743
2021-12-14 02:07:25-2237695.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 02:07:25-2237695.cfdiReceptor.Rfc:SDE960702KA4
2021-12-14 02:07:25-2237695.cfdiComprobante.Fech:12/14/2021 2:06:09 AM
2021-12-14 02:07:25-2237695.cfdiComprobante.Total:700.00
2021-12-14 02:07:26-2237695.Folio Generado:FE216743
2021-12-14 02:07:26-2237695.Timbre Fiscal:88DC0D87-ABE0-4A85-BBA3-89CD916615CB
2021-12-14 02:07:31-2237695.Inicio Envia Factura.FE216743
2021-12-14 02:07:34-2237695.Fin Envia Factura.FE216743
2021-12-14 02:07:34-2237695.Proceso finalizado. SesionId:2237695 Folio Documento:MTY,1-2-0-0-559049,2,SDE960702KA4,FE
2021-12-14 02:07:34-2237695.-----------------------------------------------------------FIN
2021-12-14 04:55:50-2243896.-----------------------------------------------------------INI
2021-12-14 04:55:50-2243896.Proceso Inicializado genera_cfdi.aspx. SesionId:2243896 Folio Documento:MTY,1-2-0-0-560242,2,CLD0507145H6,FE
2021-12-14 04:55:50-2243896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 04:55:50-2243896.Tipo_R:S
2021-12-14 04:55:50-2243896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 04:55:50-2243896.Server:ACOSRV5 Base:DBSAC7
2021-12-14 04:55:51-2243896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 04:55:51-2243896.Ticket:130592121121308150093
2021-12-14 04:55:51-2243896.Siguiente Folio.MTY-FE-1-2-0-0-560242
2021-12-14 04:55:51-2243896.Oficina:MTY,Serie:FE,Factura:216744,FolioCFDI:3670
2021-12-14 04:55:51-2243896.Modo Pruebas:False
2021-12-14 04:55:51-2243896.Licencia Válida
2021-12-14 04:55:51-2243896.cfdiReceptor.Rfc:CLD0507145H6
2021-12-14 04:55:51-2243896.Cliente:101887. Email:marineosorno@gmail.com. Boleto: 130592121121308150093. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 04:55:51-2243896.FormaPago_L:MASTERCARD
2021-12-14 04:55:51-2243896.Request.FE216744
2021-12-14 04:55:51-2243896.Firmar folio.FE216744
2021-12-14 04:55:51-2243896.Timbrar folio.FE216744
2021-12-14 04:55:51-2243896.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 04:55:51-2243896.cfdiReceptor.Rfc:CLD0507145H6
2021-12-14 04:55:51-2243896.cfdiComprobante.Fech:12/14/2021 4:54:53 AM
2021-12-14 04:55:51-2243896.cfdiComprobante.Total:900.00
2021-12-14 04:55:52-2243896.Folio Generado:FE216744
2021-12-14 04:55:52-2243896.Timbre Fiscal:F964E54B-6DFF-4343-BB0D-EB60631D24EE
2021-12-14 04:55:55-2243896.Inicio Envia Factura.FE216744
2021-12-14 04:55:58-2243896.Fin Envia Factura.FE216744
2021-12-14 04:55:58-2243896.Proceso finalizado. SesionId:2243896 Folio Documento:MTY,1-2-0-0-560242,2,CLD0507145H6,FE
2021-12-14 04:55:58-2243896.-----------------------------------------------------------FIN
2021-12-14 05:07:47-2243896.-----------------------------------------------------------INI
2021-12-14 05:07:47-2243896.Proceso Inicializado genera_cfdi.aspx. SesionId:2243896 Folio Documento:MTY,1-2-0-0-560242,2,CLD0507145H6,FE
2021-12-14 05:07:47-2243896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 05:07:47-2243896.Tipo_R:S
2021-12-14 05:07:47-2243896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 05:07:47-2243896.Server:ACOSRV5 Base:DBSAC7
2021-12-14 05:07:47-2243896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 05:07:47-2243896.Ticket:130592121121308150093
2021-12-14 05:07:47-2243896.Oficina:MTY,Serie:FE,Factura:216744,FolioCFDI:3671
2021-12-14 05:07:47-2243896.Modo Pruebas:False
2021-12-14 05:07:47-2243896.Licencia Válida
2021-12-14 05:07:47-2243896.cfdiReceptor.Rfc:CLD0507145H6
2021-12-14 05:07:47-2243896.Cliente:101887. Email:marineosorno@gmail.com. Boleto: 130592121121308150093. Total: 900,00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 05:07:47-2243896.FormaPago_L:MASTERCARD
2021-12-14 05:07:47-2243896.Folio existente.FE216744
2021-12-14 05:07:47-2243896.ConstruirPdf
2021-12-14 05:07:47-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 05:07:47-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 05:07:47-2243896.Fin ConstruirPdf
2021-12-14 05:07:47-2243896.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 05:07:47-2243896.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 05:07:47-2243896.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 06:02:11-2259142.-----------------------------------------------------------INI
2021-12-14 06:02:11-2259142.Proceso Inicializado genera_cfdi.aspx. SesionId:2259142 Folio Documento:MTY,1-2-0-0-559886,2,MTO930218QSA,FE
2021-12-14 06:02:11-2259142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 06:02:11-2259142.Tipo_R:S
2021-12-14 06:02:11-2259142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 06:02:11-2259142.Server:ACOSRV5 Base:DBSAC7
2021-12-14 06:02:12-2259142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 06:02:12-2259142.Ticket:200500221121220180198
2021-12-14 06:02:12-2259142.Siguiente Folio.MTY-FE-1-2-0-0-559886
2021-12-14 06:02:12-2259142.Oficina:MTY,Serie:FE,Factura:216745,FolioCFDI:3671
2021-12-14 06:02:12-2259142.Modo Pruebas:False
2021-12-14 06:02:12-2259142.Licencia Válida
2021-12-14 06:02:12-2259142.cfdiReceptor.Rfc:MTO930218QSA
2021-12-14 06:02:12-2259142.Cliente:076647. Email:hector.pietra@mt.com. Boleto: 200500221121220180198. Total: 400.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 06:02:12-2259142.FormaPago_L:MASTERCARD
2021-12-14 06:02:12-2259142.Request.FE216745
2021-12-14 06:02:13-2259142.Firmar folio.FE216745
2021-12-14 06:02:14-2259142.Timbrar folio.FE216745
2021-12-14 06:02:14-2259142.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 06:02:14-2259142.cfdiReceptor.Rfc:MTO930218QSA
2021-12-14 06:02:14-2259142.cfdiComprobante.Fech:12/14/2021 6:01:37 AM
2021-12-14 06:02:14-2259142.cfdiComprobante.Total:400.00
2021-12-14 06:02:15-2259142.Folio Generado:FE216745
2021-12-14 06:02:15-2259142.Timbre Fiscal:5C23EE39-42AD-48FE-9F8F-8691BFAF2992
2021-12-14 06:02:20-2259142.Inicio Envia Factura.FE216745
2021-12-14 06:02:23-2259142.Fin Envia Factura.FE216745
2021-12-14 06:02:23-2259142.Proceso finalizado. SesionId:2259142 Folio Documento:MTY,1-2-0-0-559886,2,MTO930218QSA,FE
2021-12-14 06:02:23-2259142.-----------------------------------------------------------FIN
2021-12-14 08:08:41-2265337.-----------------------------------------------------------INI
2021-12-14 08:08:41-2265337.Proceso Inicializado genera_cfdi.aspx. SesionId:2265337 Folio Documento:MTY,1-2-0-0-559379,2,EME970101A45,FE
2021-12-14 08:08:41-2265337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:08:41-2265337.Tipo_R:S
2021-12-14 08:08:41-2265337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:08:41-2265337.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:08:41-2265337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:08:41-2265337.Ticket:310500221121008410068
2021-12-14 08:08:41-2265337.Siguiente Folio.MTY-FE-1-2-0-0-559379
2021-12-14 08:08:41-2265337.Oficina:MTY,Serie:FE,Factura:216746,FolioCFDI:3672
2021-12-14 08:08:41-2265337.Modo Pruebas:False
2021-12-14 08:08:41-2265337.Licencia Válida
2021-12-14 08:08:41-2265337.cfdiReceptor.Rfc:EME970101A45
2021-12-14 08:08:41-2265337.Cliente:101005. Email:avri.claudia@exxonmobil.com. Boleto: 310500221121008410068. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 08:08:41-2265337.FormaPago_L:AMERICAN EXPRESS
2021-12-14 08:08:41-2265337.Request.FE216746
2021-12-14 08:08:41-2265337.Firmar folio.FE216746
2021-12-14 08:08:41-2265337.Timbrar folio.FE216746
2021-12-14 08:08:41-2265337.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 08:08:41-2265337.cfdiReceptor.Rfc:EME970101A45
2021-12-14 08:08:41-2265337.cfdiComprobante.Fech:12/14/2021 8:08:17 AM
2021-12-14 08:08:41-2265337.cfdiComprobante.Total:500.00
2021-12-14 08:08:42-2265337.Folio Generado:FE216746
2021-12-14 08:08:42-2265337.Timbre Fiscal:F05ED08D-3C00-4002-A216-731C6A796087
2021-12-14 08:08:45-2265337.Inicio Envia Factura.FE216746
2021-12-14 08:08:47-2265337.-----------------------------------------------------------INI
2021-12-14 08:08:47-2265337.Proceso Inicializado genera_cfdi.aspx. SesionId:2265337 Folio Documento:MTY,1-2-0-0-559379,2,EME970101A45,FE
2021-12-14 08:08:47-2265337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:08:47-2265337.Tipo_R:S
2021-12-14 08:08:47-2265337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:08:47-2265337.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:08:47-2265337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:08:47-2265337.Ticket:310500221121008410068
2021-12-14 08:08:47-2265337.Oficina:MTY,Serie:FE,Factura:216746,FolioCFDI:3673
2021-12-14 08:08:47-2265337.Modo Pruebas:False
2021-12-14 08:08:47-2265337.Licencia Válida
2021-12-14 08:08:47-2265337.cfdiReceptor.Rfc:EME970101A45
2021-12-14 08:08:47-2265337.Cliente:101005. Email:avri.claudia@exxonmobil.com. Boleto: 310500221121008410068. Total: 500,00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 08:08:47-2265337.FormaPago_L:AMERICAN EXPRESS
2021-12-14 08:08:47-2265337.Folio existente.FE216746
2021-12-14 08:08:47-2265337.ConstruirPdf
2021-12-14 08:08:47-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 08:08:47-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 08:08:47-2265337.Fin ConstruirPdf
2021-12-14 08:08:47-2265337.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 08:08:47-2265337.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 08:08:47-2265337.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 08:08:48-2265337.Fin Envia Factura.FE216746
2021-12-14 08:08:48-2265337.Proceso finalizado. SesionId:2265337 Folio Documento:MTY,1-2-0-0-559379,2,EME970101A45,FE
2021-12-14 08:08:48-2265337.-----------------------------------------------------------FIN
2021-12-14 08:09:02-2265337.-----------------------------------------------------------INI
2021-12-14 08:09:02-2265337.Proceso Inicializado genera_cfdi.aspx. SesionId:2265337 Folio Documento:MTY,1-2-0-0-559379,2,EME970101A45,FE
2021-12-14 08:09:02-2265337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:09:02-2265337.Tipo_R:S
2021-12-14 08:09:02-2265337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:09:02-2265337.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:09:02-2265337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:09:02-2265337.Ticket:310500221121008410068
2021-12-14 08:09:02-2265337.Oficina:MTY,Serie:FE,Factura:216746,FolioCFDI:3673
2021-12-14 08:09:02-2265337.Modo Pruebas:False
2021-12-14 08:09:02-2265337.Licencia Válida
2021-12-14 08:09:02-2265337.cfdiReceptor.Rfc:EME970101A45
2021-12-14 08:09:02-2265337.Cliente:101005. Email:avri.claudia@exxonmobil.com. Boleto: 310500221121008410068. Total: 500,00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 08:09:02-2265337.FormaPago_L:AMERICAN EXPRESS
2021-12-14 08:09:02-2265337.Folio existente.FE216746
2021-12-14 08:09:02-2265337.ConstruirPdf
2021-12-14 08:09:02-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 08:09:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 08:09:02-2265337.Fin ConstruirPdf
2021-12-14 08:09:02-2265337.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 08:09:02-2265337.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 08:09:02-2265337.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 08:09:26-2265337.-----------------------------------------------------------INI
2021-12-14 08:09:26-2265337.Proceso Inicializado genera_cfdi.aspx. SesionId:2265337 Folio Documento:MTY,1-2-0-0-559379,2,EME970101A45,FE
2021-12-14 08:09:26-2265337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:09:26-2265337.Tipo_R:S
2021-12-14 08:09:26-2265337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:09:26-2265337.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:09:26-2265337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:09:26-2265337.Ticket:310500221121008410068
2021-12-14 08:09:26-2265337.Oficina:MTY,Serie:FE,Factura:216746,FolioCFDI:3673
2021-12-14 08:09:26-2265337.Modo Pruebas:False
2021-12-14 08:09:26-2265337.Licencia Válida
2021-12-14 08:09:26-2265337.cfdiReceptor.Rfc:EME970101A45
2021-12-14 08:09:26-2265337.Cliente:101005. Email:avri.claudia@exxonmobil.com. Boleto: 310500221121008410068. Total: 500,00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 08:09:26-2265337.FormaPago_L:AMERICAN EXPRESS
2021-12-14 08:09:26-2265337.Folio existente.FE216746
2021-12-14 08:09:26-2265337.ConstruirPdf
2021-12-14 08:09:26-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 08:09:26-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 08:09:26-2265337.Fin ConstruirPdf
2021-12-14 08:09:26-2265337.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 08:09:26-2265337.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 08:09:26-2265337.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 08:40:10-2288479.-----------------------------------------------------------INI
2021-12-14 08:40:10-2288479.Proceso Inicializado genera_cfdi.aspx. SesionId:2288479 Folio Documento:MTY,1-2-0-0-556948,2,BIS120312M25,FE
2021-12-14 08:40:10-2288479.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:40:10-2288479.Tipo_R:S
2021-12-14 08:40:10-2288479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:40:10-2288479.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:40:10-2288479.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:40:10-2288479.Ticket:140500121120116080179
2021-12-14 08:40:10-2288479.Siguiente Folio.MTY-FE-1-2-0-0-556948
2021-12-14 08:40:10-2288479.Oficina:MTY,Serie:FE,Factura:216747,FolioCFDI:3673
2021-12-14 08:40:10-2288479.Modo Pruebas:False
2021-12-14 08:40:10-2288479.Licencia Válida
2021-12-14 08:40:10-2288479.cfdiReceptor.Rfc:BIS120312M25
2021-12-14 08:40:10-2288479.Cliente:101888. Email:kate.ga.bissa@gmail.com. Boleto: 140500121120116080179. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-14 08:40:10-2288479.FormaPago_L:MASTERCARD
2021-12-14 08:40:10-2288479.Request.FE216747
2021-12-14 08:40:10-2288479.Firmar folio.FE216747
2021-12-14 08:40:10-2288479.Timbrar folio.FE216747
2021-12-14 08:40:10-2288479.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 08:40:10-2288479.cfdiReceptor.Rfc:BIS120312M25
2021-12-14 08:40:10-2288479.cfdiComprobante.Fech:12/14/2021 8:40:02 AM
2021-12-14 08:40:10-2288479.cfdiComprobante.Total:350.00
2021-12-14 08:40:11-2288479.Folio Generado:FE216747
2021-12-14 08:40:11-2288479.Timbre Fiscal:0D699A77-2408-4E53-99C7-765EAB891A88
2021-12-14 08:40:13-2288479.Inicio Envia Factura.FE216747
2021-12-14 08:40:14-2288479.-----------------------------------------------------------INI
2021-12-14 08:40:14-2288479.Proceso Inicializado genera_cfdi.aspx. SesionId:2288479 Folio Documento:MTY,1-2-0-0-556948,2,BIS120312M25,FE
2021-12-14 08:40:14-2288479.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:40:14-2288479.Tipo_R:S
2021-12-14 08:40:14-2288479.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:40:14-2288479.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:40:14-2288479.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:40:14-2288479.Ticket:140500121120116080179
2021-12-14 08:40:14-2288479.Oficina:MTY,Serie:FE,Factura:216747,FolioCFDI:3674
2021-12-14 08:40:14-2288479.Modo Pruebas:False
2021-12-14 08:40:14-2288479.Licencia Válida
2021-12-14 08:40:14-2288479.cfdiReceptor.Rfc:BIS120312M25
2021-12-14 08:40:14-2288479.Cliente:101888. Email:kate.ga.bissa@gmail.com. Boleto: 140500121120116080179. Total: 350,00. Fecha:12/1/2021 12:00:00 AM
2021-12-14 08:40:14-2288479.FormaPago_L:MASTERCARD
2021-12-14 08:40:14-2288479.Folio existente.FE216747
2021-12-14 08:40:14-2288479.ConstruirPdf
2021-12-14 08:40:14-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 08:40:14-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 08:40:14-2288479.Fin ConstruirPdf
2021-12-14 08:40:14-2288479.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 08:40:14-2288479.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 08:40:14-2288479.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 08:40:15-2288479.Fin Envia Factura.FE216747
2021-12-14 08:40:15-2288479.Proceso finalizado. SesionId:2288479 Folio Documento:MTY,1-2-0-0-556948,2,BIS120312M25,FE
2021-12-14 08:40:15-2288479.-----------------------------------------------------------FIN
2021-12-14 08:40:50-2295718.-----------------------------------------------------------INI
2021-12-14 08:40:50-2295718.Proceso Inicializado genera_cfdi.aspx. SesionId:2295718 Folio Documento:MTY,1-2-0-0-559344,2,STJ100106FY4,FE
2021-12-14 08:40:50-2295718.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:40:50-2295718.Tipo_R:S
2021-12-14 08:40:50-2295718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:40:50-2295718.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:40:50-2295718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:40:50-2295718.Ticket:350500521120918500197
2021-12-14 08:40:50-2295718.Siguiente Folio.MTY-FE-1-2-0-0-559344
2021-12-14 08:40:50-2295718.Oficina:MTY,Serie:FE,Factura:216748,FolioCFDI:3674
2021-12-14 08:40:50-2295718.Modo Pruebas:False
2021-12-14 08:40:50-2295718.Licencia Válida
2021-12-14 08:40:50-2295718.cfdiReceptor.Rfc:STJ100106FY4
2021-12-14 08:40:50-2295718.Cliente:101889. Email:josue.pena@gda.mx. Boleto: 350500521120918500197. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 08:40:50-2295718.FormaPago_L:VISA
2021-12-14 08:40:50-2295718.Request.FE216748
2021-12-14 08:40:50-2295718.Firmar folio.FE216748
2021-12-14 08:40:50-2295718.Timbrar folio.FE216748
2021-12-14 08:40:50-2295718.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 08:40:50-2295718.cfdiReceptor.Rfc:STJ100106FY4
2021-12-14 08:40:50-2295718.cfdiComprobante.Fech:12/14/2021 8:40:26 AM
2021-12-14 08:40:50-2295718.cfdiComprobante.Total:750.00
2021-12-14 08:40:50-2295718.Folio Generado:FE216748
2021-12-14 08:40:50-2295718.Timbre Fiscal:E0B7BCA0-0310-470C-8885-5E48AAB7824B
2021-12-14 08:40:52-2295718.Inicio Envia Factura.FE216748
2021-12-14 08:41:34-2295718.Error. No se ha enviado la factura.FE216748.:Error al enviar la Factura Electrónica.Failure sending mail.
2021-12-14 08:41:34-2295718.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:josue.pena@gda.mx|Base:DBSAC7
2021-12-14 08:41:34-2295718.Fin Envia Factura.FE216748
2021-12-14 08:41:34-2295718.Proceso finalizado. SesionId:2295718 Folio Documento:MTY,1-2-0-0-559344,2,STJ100106FY4,FE
2021-12-14 08:41:34-2295718.-----------------------------------------------------------FIN
2021-12-14 08:44:12-2306411.-----------------------------------------------------------INI
2021-12-14 08:44:12-2306411.Proceso Inicializado genera_cfdi.aspx. SesionId:2306411 Folio Documento:MTY,1-2-0-0-559475,2,BRE190617BJ5,FE
2021-12-14 08:44:12-2306411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:44:12-2306411.Tipo_R:S
2021-12-14 08:44:12-2306411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:44:12-2306411.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:44:12-2306411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:44:12-2306411.Ticket:020507321121021170273
2021-12-14 08:44:12-2306411.Siguiente Folio.MTY-FE-1-2-0-0-559475
2021-12-14 08:44:12-2306411.Oficina:MTY,Serie:FE,Factura:216749,FolioCFDI:3675
2021-12-14 08:44:12-2306411.Modo Pruebas:False
2021-12-14 08:44:12-2306411.Licencia Válida
2021-12-14 08:44:12-2306411.cfdiReceptor.Rfc:BRE190617BJ5
2021-12-14 08:44:12-2306411.Cliente:101890. Email:eramirez@bucamx.com. Boleto: 020507321121021170273. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 08:44:12-2306411.FormaPago_L:VISA
2021-12-14 08:44:12-2306411.Request.FE216749
2021-12-14 08:44:12-2306411.Firmar folio.FE216749
2021-12-14 08:44:12-2306411.Timbrar folio.FE216749
2021-12-14 08:44:12-2306411.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 08:44:12-2306411.cfdiReceptor.Rfc:BRE190617BJ5
2021-12-14 08:44:12-2306411.cfdiComprobante.Fech:12/14/2021 8:42:37 AM
2021-12-14 08:44:12-2306411.cfdiComprobante.Total:900.00
2021-12-14 08:44:13-2306411.Folio Generado:FE216749
2021-12-14 08:44:13-2306411.Timbre Fiscal:6CF8A0B1-4946-48F2-B698-141CC77D0D4C
2021-12-14 08:44:14-2306411.Inicio Envia Factura.FE216749
2021-12-14 08:44:16-2306411.Fin Envia Factura.FE216749
2021-12-14 08:44:16-2306411.Proceso finalizado. SesionId:2306411 Folio Documento:MTY,1-2-0-0-559475,2,BRE190617BJ5,FE
2021-12-14 08:44:16-2306411.-----------------------------------------------------------FIN
2021-12-14 08:50:37-2329700.-----------------------------------------------------------INI
2021-12-14 08:50:37-2329700.Proceso Inicializado genera_cfdi.aspx. SesionId:2329700 Folio Documento:MTY,1-2-0-0-558477,2,ASP191014QV7,FE
2021-12-14 08:50:37-2329700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:50:37-2329700.Tipo_R:S
2021-12-14 08:50:37-2329700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:50:37-2329700.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:50:37-2329700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:50:37-2329700.Ticket:340509421120700180008
2021-12-14 08:50:37-2329700.Siguiente Folio.MTY-FE-1-2-0-0-558477
2021-12-14 08:50:37-2329700.Oficina:MTY,Serie:FE,Factura:216750,FolioCFDI:3676
2021-12-14 08:50:37-2329700.Modo Pruebas:False
2021-12-14 08:50:37-2329700.Licencia Válida
2021-12-14 08:50:37-2329700.cfdiReceptor.Rfc:ASP191014QV7
2021-12-14 08:50:37-2329700.Cliente:097814. Email:rbojorquez@alfraleanadvisors.com. Boleto: 340509421120700180008. Total: 900.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 08:50:37-2329700.FormaPago_L:VISA
2021-12-14 08:50:37-2329700.Request.FE216750
2021-12-14 08:50:37-2329700.Firmar folio.FE216750
2021-12-14 08:50:37-2329700.Timbrar folio.FE216750
2021-12-14 08:50:37-2329700.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 08:50:37-2329700.cfdiReceptor.Rfc:ASP191014QV7
2021-12-14 08:50:37-2329700.cfdiComprobante.Fech:12/14/2021 8:50:23 AM
2021-12-14 08:50:37-2329700.cfdiComprobante.Total:900.00
2021-12-14 08:50:37-2329700.Folio Generado:FE216750
2021-12-14 08:50:37-2329700.Timbre Fiscal:99D69A57-AF54-45DA-A8B6-636C53F8A6FF
2021-12-14 08:50:39-2329700.Inicio Envia Factura.FE216750
2021-12-14 08:50:41-2329700.Fin Envia Factura.FE216750
2021-12-14 08:50:41-2329700.Proceso finalizado. SesionId:2329700 Folio Documento:MTY,1-2-0-0-558477,2,ASP191014QV7,FE
2021-12-14 08:50:41-2329700.-----------------------------------------------------------FIN
2021-12-14 08:50:52-2315879.-----------------------------------------------------------INI
2021-12-14 08:50:52-2315879.Proceso Inicializado genera_cfdi.aspx. SesionId:2315879 Folio Documento:MTY,1-2-0-0-559178,2,MPE990122TM3,FE
2021-12-14 08:50:52-2315879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 08:50:52-2315879.Tipo_R:S
2021-12-14 08:50:52-2315879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 08:50:52-2315879.Server:ACOSRV5 Base:DBSAC7
2021-12-14 08:50:52-2315879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 08:50:52-2315879.Ticket:020592021120920310233
2021-12-14 08:50:52-2315879.Siguiente Folio.MTY-FE-1-2-0-0-559178
2021-12-14 08:50:52-2315879.Oficina:MTY,Serie:FE,Factura:216751,FolioCFDI:3677
2021-12-14 08:50:52-2315879.Modo Pruebas:False
2021-12-14 08:50:52-2315879.Licencia Válida
2021-12-14 08:50:52-2315879.cfdiReceptor.Rfc:MPE990122TM3
2021-12-14 08:50:52-2315879.Cliente:101891. Email:carlos.tapia@newmont.com. Boleto: 020592021120920310233. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 08:50:52-2315879.FormaPago_L:EFECTIVO
2021-12-14 08:50:52-2315879.Request.FE216751
2021-12-14 08:50:53-2315879.Firmar folio.FE216751
2021-12-14 08:50:53-2315879.Timbrar folio.FE216751
2021-12-14 08:50:53-2315879.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 08:50:53-2315879.cfdiReceptor.Rfc:MPE990122TM3
2021-12-14 08:50:53-2315879.cfdiComprobante.Fech:12/14/2021 8:50:42 AM
2021-12-14 08:50:53-2315879.cfdiComprobante.Total:750.00
2021-12-14 08:50:53-2315879.Folio Generado:FE216751
2021-12-14 08:50:53-2315879.Timbre Fiscal:EE7DFB02-1D6C-4095-94B0-9A582E41E1E9
2021-12-14 08:50:55-2315879.Inicio Envia Factura.FE216751
2021-12-14 08:50:56-2315879.Fin Envia Factura.FE216751
2021-12-14 08:50:56-2315879.Proceso finalizado. SesionId:2315879 Folio Documento:MTY,1-2-0-0-559178,2,MPE990122TM3,FE
2021-12-14 08:50:56-2315879.-----------------------------------------------------------FIN
2021-12-14 09:00:14-2330882.-----------------------------------------------------------INI
2021-12-14 09:00:14-2330882.Proceso Inicializado genera_cfdi.aspx. SesionId:2330882 Folio Documento:MTY,1-2-0-0-558493,2,JME210302SL4,FE
2021-12-14 09:00:14-2330882.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:00:14-2330882.Tipo_R:S
2021-12-14 09:00:14-2330882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:00:14-2330882.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:00:14-2330882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:00:14-2330882.Ticket:320500321120708580065
2021-12-14 09:00:14-2330882.Siguiente Folio.MTY-FE-1-2-0-0-558493
2021-12-14 09:00:14-2330882.Oficina:MTY,Serie:FE,Factura:216752,FolioCFDI:3678
2021-12-14 09:00:14-2330882.Modo Pruebas:False
2021-12-14 09:00:14-2330882.Licencia Válida
2021-12-14 09:00:14-2330882.cfdiReceptor.Rfc:JME210302SL4
2021-12-14 09:00:14-2330882.Cliente:097935. Email:jessica.rodriguez@jokr.it. Boleto: 320500321120708580065. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 09:00:14-2330882.FormaPago_L:VISA
2021-12-14 09:00:14-2330882.Request.FE216752
2021-12-14 09:00:14-2330882.Firmar folio.FE216752
2021-12-14 09:00:14-2330882.Timbrar folio.FE216752
2021-12-14 09:00:14-2330882.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:00:14-2330882.cfdiReceptor.Rfc:JME210302SL4
2021-12-14 09:00:14-2330882.cfdiComprobante.Fech:12/14/2021 9:00:05 AM
2021-12-14 09:00:14-2330882.cfdiComprobante.Total:550.00
2021-12-14 09:00:15-2330882.Folio Generado:FE216752
2021-12-14 09:00:15-2330882.Timbre Fiscal:EAA11D2C-460A-4144-8636-C17C1C808D17
2021-12-14 09:00:17-2330882.Inicio Envia Factura.FE216752
2021-12-14 09:00:18-2330882.Fin Envia Factura.FE216752
2021-12-14 09:00:18-2330882.Proceso finalizado. SesionId:2330882 Folio Documento:MTY,1-2-0-0-558493,2,JME210302SL4,FE
2021-12-14 09:00:18-2330882.-----------------------------------------------------------FIN
2021-12-14 09:03:02-2341123.-----------------------------------------------------------INI
2021-12-14 09:03:02-2341123.Proceso Inicializado genera_cfdi.aspx. SesionId:2341123 Folio Documento:MTY,1-1-2-6173-105435,2,DLI931201MI9,FE
2021-12-14 09:03:02-2341123.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:03:02-2341123.Tipo_R:S
2021-12-14 09:03:02-2341123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:03:02-2341123.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:03:02-2341123.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:03:02-2341123.Ticket:011105435
2021-12-14 09:03:02-2341123.Siguiente Folio.MTY-FE-1-1-2-6173-105435
2021-12-14 09:03:02-2341123.Oficina:MTY,Serie:FE,Factura:216753,FolioCFDI:3679
2021-12-14 09:03:02-2341123.Modo Pruebas:False
2021-12-14 09:03:02-2341123.Licencia Válida
2021-12-14 09:03:02-2341123.cfdiReceptor.Rfc:DLI931201MI9
2021-12-14 09:03:02-2341123.Cliente:101892. Email:lfapodacar@liverpool.com.mx. Boleto: 011105435. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 09:03:02-2341123.FormaPago_L:MASTERCARD DEBITO
2021-12-14 09:03:02-2341123.Request.FE216753
2021-12-14 09:03:02-2341123.Firmar folio.FE216753
2021-12-14 09:03:03-2341123.Timbrar folio.FE216753
2021-12-14 09:03:03-2341123.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:03:03-2341123.cfdiReceptor.Rfc:DLI931201MI9
2021-12-14 09:03:03-2341123.cfdiComprobante.Fech:12/14/2021 9:02:50 AM
2021-12-14 09:03:03-2341123.cfdiComprobante.Total:370.00
2021-12-14 09:03:03-2341123.Folio Generado:FE216753
2021-12-14 09:03:03-2341123.Timbre Fiscal:CC419859-B137-448D-B370-271EAA8EAE94
2021-12-14 09:03:05-2341123.Inicio Envia Factura.FE216753
2021-12-14 09:03:08-2341123.Fin Envia Factura.FE216753
2021-12-14 09:03:08-2341123.Proceso finalizado. SesionId:2341123 Folio Documento:MTY,1-1-2-6173-105435,2,DLI931201MI9,FE
2021-12-14 09:03:08-2341123.-----------------------------------------------------------FIN
2021-12-14 09:13:56-2355655.-----------------------------------------------------------INI
2021-12-14 09:13:56-2355655.Proceso Inicializado genera_cfdi.aspx. SesionId:2355655 Folio Documento:MTY,1-2-0-0-558394,2,GAC030306PE3,FE
2021-12-14 09:13:56-2355655.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:13:56-2355655.Tipo_R:S
2021-12-14 09:13:56-2355655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:13:56-2355655.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:13:56-2355655.-----------------------------------------------------------INI
2021-12-14 09:13:56-2355655.Proceso Inicializado genera_cfdi.aspx. SesionId:2355655 Folio Documento:MTY,1-2-0-0-558394,2,GAC030306PE3,FE
2021-12-14 09:13:56-2355655.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:13:56-2355655.Tipo_R:S
2021-12-14 09:13:56-2355655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:13:56-2355655.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:13:56-2355655.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:13:56-2355655.Ticket:150500221120707550037
2021-12-14 09:13:56-2355655.Siguiente Folio.MTY-FE-1-2-0-0-558394
2021-12-14 09:13:56-2355655.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:13:56-2355655.Ticket:150500221120707550037
2021-12-14 09:13:56-2355655.Oficina:MTY,Serie:FE,Factura:216754,FolioCFDI:3680
2021-12-14 09:13:56-2355655.Modo Pruebas:False
2021-12-14 09:13:56-2355655.Licencia Válida
2021-12-14 09:13:56-2355655.Oficina:MTY,Serie:FE,Factura:216754,FolioCFDI:3680
2021-12-14 09:13:56-2355655.Modo Pruebas:False
2021-12-14 09:13:56-2355655.Licencia Válida
2021-12-14 09:13:56-2355655.cfdiReceptor.Rfc:GAC030306PE3
2021-12-14 09:13:56-2355655.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 150500221120707550037. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 09:13:56-2355655.FormaPago_L:VISA
2021-12-14 09:13:56-2355655.Request.FE216754
2021-12-14 09:13:56-2355655.cfdiReceptor.Rfc:GAC030306PE3
2021-12-14 09:13:56-2355655.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 150500221120707550037. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 09:13:56-2355655.FormaPago_L:VISA
2021-12-14 09:13:56-2355655.Request.FE216754
2021-12-14 09:13:56-2355655.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\FactCRequestFE1-2-0-0-558394.xml' because it is being used by another process.
2021-12-14 09:13:56-2355655.Firmar folio.FE216754
2021-12-14 09:13:56-2355655.Firmar folio.FE216754
2021-12-14 09:13:56-2355655.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE216754_20211214.xml' because it is being used by another process.
2021-12-14 09:13:56-2355655.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-12-14 09:14:39-2355655.-----------------------------------------------------------INI
2021-12-14 09:14:39-2355655.Proceso Inicializado genera_cfdi.aspx. SesionId:2355655 Folio Documento:MTY,1-2-0-0-558394,2,GAC030306PE3,FE
2021-12-14 09:14:39-2355655.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:14:39-2355655.Tipo_R:S
2021-12-14 09:14:39-2355655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:14:39-2355655.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:14:39-2355655.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:14:39-2355655.Ticket:150500221120707550037
2021-12-14 09:14:39-2355655.Oficina:MTY,Serie:FE,Factura:216754,FolioCFDI:3680
2021-12-14 09:14:39-2355655.Modo Pruebas:False
2021-12-14 09:14:39-2355655.Licencia Válida
2021-12-14 09:14:39-2355655.cfdiReceptor.Rfc:GAC030306PE3
2021-12-14 09:14:39-2355655.Cliente:017253. Email:violeta.mancera@grupogondi.com. Boleto: 150500221120707550037. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 09:14:39-2355655.FormaPago_L:VISA
2021-12-14 09:14:39-2355655.Request.FE216754
2021-12-14 09:14:39-2355655.Firmar folio.FE216754
2021-12-14 09:14:39-2355655.Timbrar folio.FE216754
2021-12-14 09:14:39-2355655.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:14:39-2355655.cfdiReceptor.Rfc:GAC030306PE3
2021-12-14 09:14:39-2355655.cfdiComprobante.Fech:12/14/2021 9:13:45 AM
2021-12-14 09:14:39-2355655.cfdiComprobante.Total:450.00
2021-12-14 09:14:40-2355655.Folio Generado:FE216754
2021-12-14 09:14:40-2355655.Timbre Fiscal:A0C5EBF7-E9FC-4D6D-AA10-6451DE7F4F3B
2021-12-14 09:14:41-2355655.Inicio Envia Factura.FE216754
2021-12-14 09:14:44-2355655.Fin Envia Factura.FE216754
2021-12-14 09:14:44-2355655.Proceso finalizado. SesionId:2355655 Folio Documento:MTY,1-2-0-0-558394,2,GAC030306PE3,FE
2021-12-14 09:14:44-2355655.-----------------------------------------------------------FIN
2021-12-14 09:20:24-2371636.-----------------------------------------------------------INI
2021-12-14 09:20:24-2371636.Proceso Inicializado genera_cfdi.aspx. SesionId:2371636 Folio Documento:MTY,1-2-0-0-559503,2,JCF141217C37,FE
2021-12-14 09:20:24-2371636.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:20:24-2371636.Tipo_R:S
2021-12-14 09:20:24-2371636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:20:24-2371636.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:20:24-2371636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:20:24-2371636.Ticket:130591421121018390221
2021-12-14 09:20:24-2371636.Siguiente Folio.MTY-FE-1-2-0-0-559503
2021-12-14 09:20:24-2371636.Oficina:MTY,Serie:FE,Factura:216755,FolioCFDI:3681
2021-12-14 09:20:24-2371636.Modo Pruebas:False
2021-12-14 09:20:24-2371636.Licencia Válida
2021-12-14 09:20:24-2371636.cfdiReceptor.Rfc:JCF141217C37
2021-12-14 09:20:24-2371636.Cliente:101893. Email:agustin.lechuga@yanfeng.com. Boleto: 130591421121018390221. Total: 400.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 09:20:24-2371636.FormaPago_L:MASTERCARD
2021-12-14 09:20:24-2371636.Request.FE216755
2021-12-14 09:20:24-2371636.Firmar folio.FE216755
2021-12-14 09:20:24-2371636.Timbrar folio.FE216755
2021-12-14 09:20:24-2371636.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:20:24-2371636.cfdiReceptor.Rfc:JCF141217C37
2021-12-14 09:20:24-2371636.cfdiComprobante.Fech:12/14/2021 9:20:00 AM
2021-12-14 09:20:24-2371636.cfdiComprobante.Total:400.00
2021-12-14 09:20:25-2371636.Folio Generado:FE216755
2021-12-14 09:20:25-2371636.Timbre Fiscal:757FEBFF-A1E3-4D4A-8468-2F82A1DD1436
2021-12-14 09:20:26-2371636.Inicio Envia Factura.FE216755
2021-12-14 09:20:28-2371636.Fin Envia Factura.FE216755
2021-12-14 09:20:28-2371636.Proceso finalizado. SesionId:2371636 Folio Documento:MTY,1-2-0-0-559503,2,JCF141217C37,FE
2021-12-14 09:20:28-2371636.-----------------------------------------------------------FIN
2021-12-14 09:25:20-2392057.-----------------------------------------------------------INI
2021-12-14 09:25:20-2392057.Proceso Inicializado genera_cfdi.aspx. SesionId:2392057 Folio Documento:MTY,1-1-2-6174-105481,2,PHI830429MG6,FE
2021-12-14 09:25:20-2392057.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:25:20-2392057.Tipo_R:S
2021-12-14 09:25:20-2392057.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:25:20-2392057.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:25:20-2392057.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:25:20-2392057.Ticket:011105481
2021-12-14 09:25:20-2392057.Siguiente Folio.MTY-FE-1-1-2-6174-105481
2021-12-14 09:25:20-2392057.Oficina:MTY,Serie:FE,Factura:216756,FolioCFDI:3682
2021-12-14 09:25:20-2392057.Modo Pruebas:False
2021-12-14 09:25:20-2392057.Licencia Válida
2021-12-14 09:25:20-2392057.cfdiReceptor.Rfc:PHI830429MG6
2021-12-14 09:25:20-2392057.Cliente:101894. Email:mhernandez@ph.com.mx. Boleto: 011105481. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 09:25:20-2392057.FormaPago_L:EFECTIVO
2021-12-14 09:25:20-2392057.Request.FE216756
2021-12-14 09:25:20-2392057.Firmar folio.FE216756
2021-12-14 09:25:20-2392057.Timbrar folio.FE216756
2021-12-14 09:25:20-2392057.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:25:20-2392057.cfdiReceptor.Rfc:PHI830429MG6
2021-12-14 09:25:20-2392057.cfdiComprobante.Fech:12/14/2021 9:25:09 AM
2021-12-14 09:25:20-2392057.cfdiComprobante.Total:450.00
2021-12-14 09:25:21-2392057.Folio Generado:FE216756
2021-12-14 09:25:21-2392057.Timbre Fiscal:2AF506DA-52DF-4B4F-ADB7-83BE2399E7A0
2021-12-14 09:25:22-2392057.Inicio Envia Factura.FE216756
2021-12-14 09:25:24-2392057.Fin Envia Factura.FE216756
2021-12-14 09:25:24-2392057.Proceso finalizado. SesionId:2392057 Folio Documento:MTY,1-1-2-6174-105481,2,PHI830429MG6,FE
2021-12-14 09:25:24-2392057.-----------------------------------------------------------FIN
2021-12-14 09:26:36-2418239.-----------------------------------------------------------INI
2021-12-14 09:26:36-2418239.Proceso Inicializado genera_cfdi.aspx. SesionId:2418239 Folio Documento:MTY,1-1-2-6175-105491,2,PAC190321G98,FE
2021-12-14 09:26:36-2418239.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:26:36-2418239.Tipo_R:S
2021-12-14 09:26:36-2418239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:26:36-2418239.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:26:36-2418239.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:26:36-2418239.Ticket:011105491
2021-12-14 09:26:36-2418239.Siguiente Folio.MTY-FE-1-1-2-6175-105491
2021-12-14 09:26:36-2418239.Oficina:MTY,Serie:FE,Factura:216757,FolioCFDI:3683
2021-12-14 09:26:36-2418239.Modo Pruebas:False
2021-12-14 09:26:36-2418239.Licencia Válida
2021-12-14 09:26:36-2418239.cfdiReceptor.Rfc:PAC190321G98
2021-12-14 09:26:36-2418239.Cliente:101895. Email:smoreno@corporativoafae.com. Boleto: 011105491. Total: 200.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 09:26:36-2418239.FormaPago_L:EFECTIVO
2021-12-14 09:26:36-2418239.Request.FE216757
2021-12-14 09:26:36-2418239.Firmar folio.FE216757
2021-12-14 09:26:36-2418239.Timbrar folio.FE216757
2021-12-14 09:26:36-2418239.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:26:36-2418239.cfdiReceptor.Rfc:PAC190321G98
2021-12-14 09:26:36-2418239.cfdiComprobante.Fech:12/14/2021 9:26:26 AM
2021-12-14 09:26:36-2418239.cfdiComprobante.Total:200.00
2021-12-14 09:26:37-2418239.Folio Generado:FE216757
2021-12-14 09:26:37-2418239.Timbre Fiscal:4D02BB2E-4B45-4800-A948-2763AEE84FF9
2021-12-14 09:26:38-2418239.Inicio Envia Factura.FE216757
2021-12-14 09:26:40-2418239.Fin Envia Factura.FE216757
2021-12-14 09:26:40-2418239.Proceso finalizado. SesionId:2418239 Folio Documento:MTY,1-1-2-6175-105491,2,PAC190321G98,FE
2021-12-14 09:26:40-2418239.-----------------------------------------------------------FIN
2021-12-14 09:28:20-2426747.-----------------------------------------------------------INI
2021-12-14 09:28:20-2426747.Proceso Inicializado genera_cfdi.aspx. SesionId:2426747 Folio Documento:MTY,1-2-0-0-559497,2,SFM070228759,FE
2021-12-14 09:28:20-2426747.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:28:20-2426747.Tipo_R:S
2021-12-14 09:28:20-2426747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:28:20-2426747.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:28:20-2426747.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:28:20-2426747.Ticket:020543921121023470318
2021-12-14 09:28:20-2426747.Siguiente Folio.MTY-FE-1-2-0-0-559497
2021-12-14 09:28:20-2426747.Oficina:MTY,Serie:FE,Factura:216758,FolioCFDI:3684
2021-12-14 09:28:20-2426747.Modo Pruebas:False
2021-12-14 09:28:20-2426747.Licencia Válida
2021-12-14 09:28:20-2426747.cfdiReceptor.Rfc:SFM070228759
2021-12-14 09:28:20-2426747.Cliente:101896. Email:mario.vazquez@sefar.com. Boleto: 020543921121023470318. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 09:28:20-2426747.FormaPago_L:EFECTIVO
2021-12-14 09:28:20-2426747.Request.FE216758
2021-12-14 09:28:20-2426747.Firmar folio.FE216758
2021-12-14 09:28:20-2426747.Timbrar folio.FE216758
2021-12-14 09:28:20-2426747.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:28:20-2426747.cfdiReceptor.Rfc:SFM070228759
2021-12-14 09:28:20-2426747.cfdiComprobante.Fech:12/14/2021 9:27:46 AM
2021-12-14 09:28:20-2426747.cfdiComprobante.Total:800.00
2021-12-14 09:28:21-2426747.Folio Generado:FE216758
2021-12-14 09:28:21-2426747.Timbre Fiscal:8E0ADDA3-53F3-4CD1-AEB5-C9EF8389AD0E
2021-12-14 09:28:22-2426747.Inicio Envia Factura.FE216758
2021-12-14 09:28:24-2426747.Fin Envia Factura.FE216758
2021-12-14 09:28:24-2426747.Proceso finalizado. SesionId:2426747 Folio Documento:MTY,1-2-0-0-559497,2,SFM070228759,FE
2021-12-14 09:28:24-2426747.-----------------------------------------------------------FIN
2021-12-14 09:35:48-2437647.-----------------------------------------------------------INI
2021-12-14 09:35:48-2437647.Proceso Inicializado genera_cfdi.aspx. SesionId:2437647 Folio Documento:MTY,1-2-0-0-558882,2,URB010908DX2,FE
2021-12-14 09:35:48-2437647.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:35:48-2437647.Tipo_R:S
2021-12-14 09:35:48-2437647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:35:48-2437647.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:35:48-2437647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:35:48-2437647.Ticket:020500521120900420008
2021-12-14 09:35:48-2437647.Siguiente Folio.MTY-FE-1-2-0-0-558882
2021-12-14 09:35:48-2437647.Oficina:MTY,Serie:FE,Factura:216759,FolioCFDI:3685
2021-12-14 09:35:48-2437647.Modo Pruebas:False
2021-12-14 09:35:48-2437647.Licencia Válida
2021-12-14 09:35:48-2437647.cfdiReceptor.Rfc:URB010908DX2
2021-12-14 09:35:48-2437647.Cliente:101897. Email:luisg@brands.mx. Boleto: 020500521120900420008. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 09:35:48-2437647.FormaPago_L:EFECTIVO
2021-12-14 09:35:48-2437647.Request.FE216759
2021-12-14 09:35:48-2437647.Firmar folio.FE216759
2021-12-14 09:35:48-2437647.Timbrar folio.FE216759
2021-12-14 09:35:48-2437647.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:35:48-2437647.cfdiReceptor.Rfc:URB010908DX2
2021-12-14 09:35:48-2437647.cfdiComprobante.Fech:12/14/2021 9:35:25 AM
2021-12-14 09:35:48-2437647.cfdiComprobante.Total:700.00
2021-12-14 09:35:49-2437647.Folio Generado:FE216759
2021-12-14 09:35:49-2437647.Timbre Fiscal:A21428C6-10E7-4858-A177-5A1E7A706B81
2021-12-14 09:35:50-2437647.Inicio Envia Factura.FE216759
2021-12-14 09:35:52-2437647.Fin Envia Factura.FE216759
2021-12-14 09:35:52-2437647.Proceso finalizado. SesionId:2437647 Folio Documento:MTY,1-2-0-0-558882,2,URB010908DX2,FE
2021-12-14 09:35:52-2437647.-----------------------------------------------------------FIN
2021-12-14 09:38:32-2442337.-----------------------------------------------------------INI
2021-12-14 09:38:32-2442337.Proceso Inicializado genera_cfdi.aspx. SesionId:2442337 Folio Documento:MTY,1-2-0-0-558530,2,FME030514H91,FE
2021-12-14 09:38:32-2442337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:38:32-2442337.Tipo_R:S
2021-12-14 09:38:32-2442337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:38:32-2442337.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:38:32-2442337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:38:32-2442337.Ticket:020592121120710120087
2021-12-14 09:38:32-2442337.Siguiente Folio.MTY-FE-1-2-0-0-558530
2021-12-14 09:38:32-2442337.Oficina:MTY,Serie:FE,Factura:216760,FolioCFDI:3686
2021-12-14 09:38:32-2442337.Modo Pruebas:False
2021-12-14 09:38:32-2442337.Licencia Válida
2021-12-14 09:38:32-2442337.cfdiReceptor.Rfc:FME030514H91
2021-12-14 09:38:32-2442337.Cliente:101898. Email:paulina.cortes272@gmail.com. Boleto: 020592121120710120087. Total: 895.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 09:38:32-2442337.FormaPago_L:VISA
2021-12-14 09:38:32-2442337.Request.FE216760
2021-12-14 09:38:32-2442337.Firmar folio.FE216760
2021-12-14 09:38:32-2442337.Timbrar folio.FE216760
2021-12-14 09:38:32-2442337.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:38:32-2442337.cfdiReceptor.Rfc:FME030514H91
2021-12-14 09:38:32-2442337.cfdiComprobante.Fech:12/14/2021 9:37:59 AM
2021-12-14 09:38:32-2442337.cfdiComprobante.Total:895.00
2021-12-14 09:38:32-2442337.Folio Generado:FE216760
2021-12-14 09:38:32-2442337.Timbre Fiscal:41C8B63B-2744-4C3E-8334-14AC6A849A03
2021-12-14 09:38:34-2442337.Inicio Envia Factura.FE216760
2021-12-14 09:38:35-2442337.Fin Envia Factura.FE216760
2021-12-14 09:38:35-2442337.Proceso finalizado. SesionId:2442337 Folio Documento:MTY,1-2-0-0-558530,2,FME030514H91,FE
2021-12-14 09:38:35-2442337.-----------------------------------------------------------FIN
2021-12-14 09:40:10-2447044.-----------------------------------------------------------INI
2021-12-14 09:40:10-2447044.Proceso Inicializado genera_cfdi.aspx. SesionId:2447044 Folio Documento:MTY,1-2-0-0-558531,2,FME030514H91,FE
2021-12-14 09:40:10-2447044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:40:10-2447044.Tipo_R:S
2021-12-14 09:40:10-2447044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:40:10-2447044.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:40:10-2447044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:40:10-2447044.Ticket:020592121120710130088
2021-12-14 09:40:10-2447044.Siguiente Folio.MTY-FE-1-2-0-0-558531
2021-12-14 09:40:10-2447044.Oficina:MTY,Serie:FE,Factura:216761,FolioCFDI:3687
2021-12-14 09:40:10-2447044.Modo Pruebas:False
2021-12-14 09:40:10-2447044.Licencia Válida
2021-12-14 09:40:10-2447044.cfdiReceptor.Rfc:FME030514H91
2021-12-14 09:40:10-2447044.Cliente:101898. Email:paulina.cortes272@gmail.com. Boleto: 020592121120710130088. Total: 900.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 09:40:10-2447044.FormaPago_L:EFECTIVO
2021-12-14 09:40:10-2447044.Request.FE216761
2021-12-14 09:40:10-2447044.Firmar folio.FE216761
2021-12-14 09:40:11-2447044.Timbrar folio.FE216761
2021-12-14 09:40:11-2447044.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:40:11-2447044.cfdiReceptor.Rfc:FME030514H91
2021-12-14 09:40:11-2447044.cfdiComprobante.Fech:12/14/2021 9:39:44 AM
2021-12-14 09:40:11-2447044.cfdiComprobante.Total:900.00
2021-12-14 09:40:11-2447044.Folio Generado:FE216761
2021-12-14 09:40:11-2447044.Timbre Fiscal:EC28FBDC-E323-4C8C-A5F5-56EAF2D22944
2021-12-14 09:40:12-2447044.Inicio Envia Factura.FE216761
2021-12-14 09:40:14-2447044.Fin Envia Factura.FE216761
2021-12-14 09:40:14-2447044.Proceso finalizado. SesionId:2447044 Folio Documento:MTY,1-2-0-0-558531,2,FME030514H91,FE
2021-12-14 09:40:14-2447044.-----------------------------------------------------------FIN
2021-12-14 09:56:42-2452046.-----------------------------------------------------------INI
2021-12-14 09:56:42-2452046.Proceso Inicializado genera_cfdi.aspx. SesionId:2452046 Folio Documento:MTY,1-2-0-0-559283,2,SCO131219DX8,FE
2021-12-14 09:56:42-2452046.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:56:42-2452046.Tipo_R:S
2021-12-14 09:56:42-2452046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:56:42-2452046.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:56:42-2452046.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:56:42-2452046.Ticket:260500321121009330075
2021-12-14 09:56:42-2452046.Siguiente Folio.MTY-FE-1-2-0-0-559283
2021-12-14 09:56:42-2452046.Oficina:MTY,Serie:FE,Factura:216762,FolioCFDI:3688
2021-12-14 09:56:42-2452046.Modo Pruebas:False
2021-12-14 09:56:42-2452046.Licencia Válida
2021-12-14 09:56:42-2452046.cfdiReceptor.Rfc:SCO131219DX8
2021-12-14 09:56:42-2452046.Cliente:101899. Email:facturas@sco-ingenieria.com. Boleto: 260500321121009330075. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 09:56:42-2452046.FormaPago_L:VISA
2021-12-14 09:56:42-2452046.Request.FE216762
2021-12-14 09:56:42-2452046.Firmar folio.FE216762
2021-12-14 09:56:42-2452046.Timbrar folio.FE216762
2021-12-14 09:56:42-2452046.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:56:42-2452046.cfdiReceptor.Rfc:SCO131219DX8
2021-12-14 09:56:42-2452046.cfdiComprobante.Fech:12/14/2021 9:56:20 AM
2021-12-14 09:56:42-2452046.cfdiComprobante.Total:500.00
2021-12-14 09:56:43-2452046.Folio Generado:FE216762
2021-12-14 09:56:43-2452046.Timbre Fiscal:6B294114-8BB4-42D5-896D-9EFC748F7D65
2021-12-14 09:56:44-2452046.Inicio Envia Factura.FE216762
2021-12-14 09:56:46-2452046.Fin Envia Factura.FE216762
2021-12-14 09:56:46-2452046.Proceso finalizado. SesionId:2452046 Folio Documento:MTY,1-2-0-0-559283,2,SCO131219DX8,FE
2021-12-14 09:56:46-2452046.-----------------------------------------------------------FIN
2021-12-14 09:57:15-2469225.-----------------------------------------------------------INI
2021-12-14 09:57:15-2469225.Proceso Inicializado genera_cfdi.aspx. SesionId:2469225 Folio Documento:MTY,1-2-0-0-560282,2,SGP190923628,FE
2021-12-14 09:57:15-2469225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 09:57:15-2469225.Tipo_R:S
2021-12-14 09:57:15-2469225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 09:57:15-2469225.Server:ACOSRV5 Base:DBSAC7
2021-12-14 09:57:15-2469225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 09:57:15-2469225.Ticket:020543921121314360214
2021-12-14 09:57:15-2469225.Siguiente Folio.MTY-FE-1-2-0-0-560282
2021-12-14 09:57:15-2469225.Oficina:MTY,Serie:FE,Factura:216763,FolioCFDI:3689
2021-12-14 09:57:15-2469225.Modo Pruebas:False
2021-12-14 09:57:15-2469225.Licencia Válida
2021-12-14 09:57:15-2469225.cfdiReceptor.Rfc:SGP190923628
2021-12-14 09:57:15-2469225.Cliente:101900. Email:luis.rivera@siemens-energy.com. Boleto: 020543921121314360214. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 09:57:15-2469225.FormaPago_L:AMERICAN EXPRESS
2021-12-14 09:57:15-2469225.Request.FE216763
2021-12-14 09:57:15-2469225.Firmar folio.FE216763
2021-12-14 09:57:15-2469225.Timbrar folio.FE216763
2021-12-14 09:57:15-2469225.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 09:57:15-2469225.cfdiReceptor.Rfc:SGP190923628
2021-12-14 09:57:15-2469225.cfdiComprobante.Fech:12/14/2021 9:57:01 AM
2021-12-14 09:57:15-2469225.cfdiComprobante.Total:350.00
2021-12-14 09:57:16-2469225.Folio Generado:FE216763
2021-12-14 09:57:16-2469225.Timbre Fiscal:A0374A4E-2031-4B41-BAF1-AAA036453098
2021-12-14 09:57:17-2469225.Inicio Envia Factura.FE216763
2021-12-14 09:57:19-2469225.Fin Envia Factura.FE216763
2021-12-14 09:57:19-2469225.Proceso finalizado. SesionId:2469225 Folio Documento:MTY,1-2-0-0-560282,2,SGP190923628,FE
2021-12-14 09:57:19-2469225.-----------------------------------------------------------FIN
2021-12-14 10:00:58-2471090.-----------------------------------------------------------INI
2021-12-14 10:00:58-2471090.Proceso Inicializado genera_cfdi.aspx. SesionId:2471090 Folio Documento:MTY,1-2-0-0-558764,2,ACM8306296D2,FE
2021-12-14 10:00:58-2471090.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:00:58-2471090.Tipo_R:S
2021-12-14 10:00:58-2471090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:00:58-2471090.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:00:58-2471090.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:00:58-2471090.Ticket:340500121120722540258
2021-12-14 10:00:58-2471090.Siguiente Folio.MTY-FE-1-2-0-0-558764
2021-12-14 10:00:58-2471090.Oficina:MTY,Serie:FE,Factura:216764,FolioCFDI:3690
2021-12-14 10:00:58-2471090.Modo Pruebas:False
2021-12-14 10:00:58-2471090.Licencia Válida
2021-12-14 10:00:58-2471090.cfdiReceptor.Rfc:ACM8306296D2
2021-12-14 10:00:58-2471090.Cliente:087000. Email:gabriel.lopez@atlascopco.com. Boleto: 340500121120722540258. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 10:00:58-2471090.FormaPago_L:MASTERCARD
2021-12-14 10:00:58-2471090.Request.FE216764
2021-12-14 10:00:58-2471090.Firmar folio.FE216764
2021-12-14 10:00:58-2471090.Timbrar folio.FE216764
2021-12-14 10:00:58-2471090.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:00:58-2471090.cfdiReceptor.Rfc:ACM8306296D2
2021-12-14 10:00:58-2471090.cfdiComprobante.Fech:12/14/2021 10:00:37 AM
2021-12-14 10:00:58-2471090.cfdiComprobante.Total:400.00
2021-12-14 10:00:59-2471090.Folio Generado:FE216764
2021-12-14 10:00:59-2471090.Timbre Fiscal:2A76EB3B-FD0B-46E5-AC77-2CACA72DF2FB
2021-12-14 10:01:00-2471090.Inicio Envia Factura.FE216764
2021-12-14 10:01:02-2471090.Fin Envia Factura.FE216764
2021-12-14 10:01:02-2471090.Proceso finalizado. SesionId:2471090 Folio Documento:MTY,1-2-0-0-558764,2,ACM8306296D2,FE
2021-12-14 10:01:02-2471090.-----------------------------------------------------------FIN
2021-12-14 10:02:36-2485757.-----------------------------------------------------------INI
2021-12-14 10:02:36-2485757.Proceso Inicializado genera_cfdi.aspx. SesionId:2485757 Folio Documento:MTY,1-2-0-0-558481,2,CCO8605231N4,FE
2021-12-14 10:02:36-2485757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:02:36-2485757.Tipo_R:S
2021-12-14 10:02:36-2485757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:02:36-2485757.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:02:36-2485757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:02:36-2485757.Ticket:340500321120708180044
2021-12-14 10:02:36-2485757.Siguiente Folio.MTY-FE-1-2-0-0-558481
2021-12-14 10:02:36-2485757.Oficina:MTY,Serie:FE,Factura:216765,FolioCFDI:3691
2021-12-14 10:02:36-2485757.Modo Pruebas:False
2021-12-14 10:02:36-2485757.Licencia Válida
2021-12-14 10:02:36-2485757.cfdiReceptor.Rfc:CCO8605231N4
2021-12-14 10:02:36-2485757.Cliente:085811. Email:maelena.gonzalez@oxxo.com. Boleto: 340500321120708180044. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 10:02:36-2485757.FormaPago_L:MASTERCARD
2021-12-14 10:02:36-2485757.Request.FE216765
2021-12-14 10:02:36-2485757.Firmar folio.FE216765
2021-12-14 10:02:36-2485757.Timbrar folio.FE216765
2021-12-14 10:02:36-2485757.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:02:36-2485757.cfdiReceptor.Rfc:CCO8605231N4
2021-12-14 10:02:36-2485757.cfdiComprobante.Fech:12/14/2021 10:01:36 AM
2021-12-14 10:02:36-2485757.cfdiComprobante.Total:550.00
2021-12-14 10:02:37-2485757.Folio Generado:FE216765
2021-12-14 10:02:37-2485757.Timbre Fiscal:842185E7-3B06-4119-9BA8-292D68A555E3
2021-12-14 10:02:38-2485757.Inicio Envia Factura.FE216765
2021-12-14 10:02:40-2485757.Fin Envia Factura.FE216765
2021-12-14 10:02:40-2485757.Proceso finalizado. SesionId:2485757 Folio Documento:MTY,1-2-0-0-558481,2,CCO8605231N4,FE
2021-12-14 10:02:40-2485757.-----------------------------------------------------------FIN
2021-12-14 10:13:02-2498702.-----------------------------------------------------------INI
2021-12-14 10:13:02-2498702.Proceso Inicializado genera_cfdi.aspx. SesionId:2498702 Folio Documento:MTY,1-2-0-0-558981,2,ICO82051786A,FE
2021-12-14 10:13:02-2498702.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:13:02-2498702.Tipo_R:S
2021-12-14 10:13:02-2498702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:13:02-2498702.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:13:02-2498702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:13:02-2498702.Ticket:160500321120820500258
2021-12-14 10:13:02-2498702.Siguiente Folio.MTY-FE-1-2-0-0-558981
2021-12-14 10:13:02-2498702.Oficina:MTY,Serie:FE,Factura:216766,FolioCFDI:3692
2021-12-14 10:13:02-2498702.Modo Pruebas:False
2021-12-14 10:13:02-2498702.Licencia Válida
2021-12-14 10:13:02-2498702.cfdiReceptor.Rfc:ICO82051786A
2021-12-14 10:13:02-2498702.Cliente:101901. Email:judith.galvan@lyncott.mx. Boleto: 160500321120820500258. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 10:13:02-2498702.FormaPago_L:EFECTIVO
2021-12-14 10:13:02-2498702.Request.FE216766
2021-12-14 10:13:03-2498702.Firmar folio.FE216766
2021-12-14 10:13:03-2498702.Timbrar folio.FE216766
2021-12-14 10:13:03-2498702.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:13:03-2498702.cfdiReceptor.Rfc:ICO82051786A
2021-12-14 10:13:03-2498702.cfdiComprobante.Fech:12/14/2021 10:11:35 AM
2021-12-14 10:13:03-2498702.cfdiComprobante.Total:500.00
2021-12-14 10:13:03-2498702.Folio Generado:FE216766
2021-12-14 10:13:03-2498702.Timbre Fiscal:A281874C-320B-4FD6-80CC-BD25D727C8DA
2021-12-14 10:13:05-2498702.Inicio Envia Factura.FE216766
2021-12-14 10:13:07-2498702.Fin Envia Factura.FE216766
2021-12-14 10:13:07-2498702.Proceso finalizado. SesionId:2498702 Folio Documento:MTY,1-2-0-0-558981,2,ICO82051786A,FE
2021-12-14 10:13:07-2498702.-----------------------------------------------------------FIN
2021-12-14 10:26:36-2522822.-----------------------------------------------------------INI
2021-12-14 10:26:36-2522822.Proceso Inicializado genera_cfdi.aspx. SesionId:2522822 Folio Documento:MTY,1-2-0-0-559983,2,ING1310082Y7,FE
2021-12-14 10:26:36-2522822.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:26:36-2522822.Tipo_R:S
2021-12-14 10:26:36-2522822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:26:36-2522822.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:26:36-2522822.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:26:36-2522822.Ticket:160500421121100590025
2021-12-14 10:26:36-2522822.Siguiente Folio.MTY-FE-1-2-0-0-559983
2021-12-14 10:26:36-2522822.Oficina:MTY,Serie:FE,Factura:216767,FolioCFDI:3693
2021-12-14 10:26:36-2522822.Modo Pruebas:False
2021-12-14 10:26:36-2522822.Licencia Válida
2021-12-14 10:26:36-2522822.cfdiReceptor.Rfc:ING1310082Y7
2021-12-14 10:26:36-2522822.Cliente:101902. Email:luis.arzate@ingerflex.com. Boleto: 160500421121100590025. Total: 800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 10:26:36-2522822.FormaPago_L:VISA
2021-12-14 10:26:36-2522822.Request.FE216767
2021-12-14 10:26:36-2522822.Firmar folio.FE216767
2021-12-14 10:26:36-2522822.Timbrar folio.FE216767
2021-12-14 10:26:36-2522822.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:26:36-2522822.cfdiReceptor.Rfc:ING1310082Y7
2021-12-14 10:26:36-2522822.cfdiComprobante.Fech:12/14/2021 10:25:54 AM
2021-12-14 10:26:36-2522822.cfdiComprobante.Total:800.00
2021-12-14 10:26:37-2522822.Folio Generado:FE216767
2021-12-14 10:26:37-2522822.Timbre Fiscal:16E3EF29-C670-4BCF-99C7-A35EE66977A6
2021-12-14 10:26:39-2522822.Inicio Envia Factura.FE216767
2021-12-14 10:26:40-2522822.Fin Envia Factura.FE216767
2021-12-14 10:26:40-2522822.Proceso finalizado. SesionId:2522822 Folio Documento:MTY,1-2-0-0-559983,2,ING1310082Y7,FE
2021-12-14 10:26:40-2522822.-----------------------------------------------------------FIN
2021-12-14 10:29:56-2514125.-----------------------------------------------------------INI
2021-12-14 10:29:56-2514125.Proceso Inicializado genera_cfdi.aspx. SesionId:2514125 Folio Documento:MTY,1-1-2-6152-105053,2,HTG050509RJ5,FE
2021-12-14 10:29:56-2514125.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:29:56-2514125.Tipo_R:S
2021-12-14 10:29:56-2514125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:29:56-2514125.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:29:56-2514125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:29:56-2514125.Ticket:011105053
2021-12-14 10:29:56-2514125.Siguiente Folio.MTY-FE-1-1-2-6152-105053
2021-12-14 10:29:56-2514125.Oficina:MTY,Serie:FE,Factura:216768,FolioCFDI:3694
2021-12-14 10:29:56-2514125.Modo Pruebas:False
2021-12-14 10:29:56-2514125.Licencia Válida
2021-12-14 10:29:56-2514125.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-14 10:29:56-2514125.Cliente:047714. Email:javier.garcia@teleperformance.com. Boleto: 011105053. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-14 10:29:56-2514125.FormaPago_L:AMERICANEXPRESS CRED
2021-12-14 10:29:56-2514125.Request.FE216768
2021-12-14 10:29:56-2514125.Firmar folio.FE216768
2021-12-14 10:29:56-2514125.Timbrar folio.FE216768
2021-12-14 10:29:56-2514125.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:29:56-2514125.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-14 10:29:56-2514125.cfdiComprobante.Fech:12/14/2021 10:19:26 AM
2021-12-14 10:29:56-2514125.cfdiComprobante.Total:550.00
2021-12-14 10:29:57-2514125.Folio Generado:FE216768
2021-12-14 10:29:57-2514125.Timbre Fiscal:AC56F694-FE33-4060-8E3B-E5B8C6DC2D58
2021-12-14 10:29:59-2514125.Inicio Envia Factura.FE216768
2021-12-14 10:30:00-2514125.Fin Envia Factura.FE216768
2021-12-14 10:30:00-2514125.Proceso finalizado. SesionId:2514125 Folio Documento:MTY,1-1-2-6152-105053,2,HTG050509RJ5,FE
2021-12-14 10:30:00-2514125.-----------------------------------------------------------FIN
2021-12-14 10:33:35-2539894.-----------------------------------------------------------INI
2021-12-14 10:33:35-2539894.Proceso Inicializado genera_cfdi.aspx. SesionId:2539894 Folio Documento:MTY,1-2-0-0-560346,2,CIM1109271RA,FE
2021-12-14 10:33:35-2539894.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:33:35-2539894.Tipo_R:S
2021-12-14 10:33:35-2539894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:33:35-2539894.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:33:35-2539894.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:33:35-2539894.Ticket:270500521121309410109
2021-12-14 10:33:35-2539894.Siguiente Folio.MTY-FE-1-2-0-0-560346
2021-12-14 10:33:35-2539894.Oficina:MTY,Serie:FE,Factura:216769,FolioCFDI:3695
2021-12-14 10:33:35-2539894.Modo Pruebas:False
2021-12-14 10:33:35-2539894.Licencia Válida
2021-12-14 10:33:35-2539894.cfdiReceptor.Rfc:CIM1109271RA
2021-12-14 10:33:35-2539894.Cliente:074036. Email:cpmansiva@andesgt.com. Boleto: 270500521121309410109. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 10:33:35-2539894.FormaPago_L:MASTERCARD
2021-12-14 10:33:35-2539894.Request.FE216769
2021-12-14 10:33:35-2539894.Firmar folio.FE216769
2021-12-14 10:33:35-2539894.Timbrar folio.FE216769
2021-12-14 10:33:35-2539894.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:33:35-2539894.cfdiReceptor.Rfc:CIM1109271RA
2021-12-14 10:33:35-2539894.cfdiComprobante.Fech:12/14/2021 10:31:34 AM
2021-12-14 10:33:35-2539894.cfdiComprobante.Total:700.00
2021-12-14 10:33:35-2539894.Folio Generado:FE216769
2021-12-14 10:33:35-2539894.Timbre Fiscal:E1117FE4-7FA8-4BA9-AB1F-07F41813ADDB
2021-12-14 10:33:37-2539894.Inicio Envia Factura.FE216769
2021-12-14 10:33:39-2539894.Fin Envia Factura.FE216769
2021-12-14 10:33:39-2539894.Proceso finalizado. SesionId:2539894 Folio Documento:MTY,1-2-0-0-560346,2,CIM1109271RA,FE
2021-12-14 10:33:39-2539894.-----------------------------------------------------------FIN
2021-12-14 10:35:13-2546040.-----------------------------------------------------------INI
2021-12-14 10:35:13-2546040.Proceso Inicializado genera_cfdi.aspx. SesionId:2546040 Folio Documento:MTY,1-1-2-6152-105054,2,HTG050509RJ5,FE
2021-12-14 10:35:13-2546040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:35:13-2546040.Tipo_R:S
2021-12-14 10:35:13-2546040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:35:13-2546040.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:35:13-2546040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:35:13-2546040.Ticket:011105054
2021-12-14 10:35:13-2546040.Siguiente Folio.MTY-FE-1-1-2-6152-105054
2021-12-14 10:35:13-2546040.Oficina:MTY,Serie:FE,Factura:216770,FolioCFDI:3696
2021-12-14 10:35:13-2546040.Modo Pruebas:False
2021-12-14 10:35:13-2546040.Licencia Válida
2021-12-14 10:35:13-2546040.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-14 10:35:13-2546040.Cliente:047714. Email:javier.garcia@teleperformance.com. Boleto: 011105054. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-14 10:35:13-2546040.FormaPago_L:AMERICANEXPRESS CRED
2021-12-14 10:35:13-2546040.Request.FE216770
2021-12-14 10:35:13-2546040.Firmar folio.FE216770
2021-12-14 10:35:13-2546040.Timbrar folio.FE216770
2021-12-14 10:35:13-2546040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:35:13-2546040.cfdiReceptor.Rfc:HTG050509RJ5
2021-12-14 10:35:13-2546040.cfdiComprobante.Fech:12/14/2021 10:34:55 AM
2021-12-14 10:35:13-2546040.cfdiComprobante.Total:550.00
2021-12-14 10:35:13-2546040.Folio Generado:FE216770
2021-12-14 10:35:13-2546040.Timbre Fiscal:D6604BB3-C324-4F46-AEFB-BE4082BC0350
2021-12-14 10:35:15-2546040.Inicio Envia Factura.FE216770
2021-12-14 10:35:16-2546040.Fin Envia Factura.FE216770
2021-12-14 10:35:16-2546040.Proceso finalizado. SesionId:2546040 Folio Documento:MTY,1-1-2-6152-105054,2,HTG050509RJ5,FE
2021-12-14 10:35:16-2546040.-----------------------------------------------------------FIN
2021-12-14 10:39:56-2559361.-----------------------------------------------------------INI
2021-12-14 10:39:56-2559361.Proceso Inicializado genera_cfdi.aspx. SesionId:2559361 Folio Documento:MTY,1-2-0-0-560387,2,ALM100803D14,FE
2021-12-14 10:39:56-2559361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:39:56-2559361.Tipo_R:S
2021-12-14 10:39:56-2559361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:39:56-2559361.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:39:56-2559361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:39:56-2559361.Ticket:270500521121407340038
2021-12-14 10:39:56-2559361.Siguiente Folio.MTY-FE-1-2-0-0-560387
2021-12-14 10:39:56-2559361.Oficina:MTY,Serie:FE,Factura:216771,FolioCFDI:3697
2021-12-14 10:39:56-2559361.Modo Pruebas:False
2021-12-14 10:39:56-2559361.Licencia Válida
2021-12-14 10:39:56-2559361.cfdiReceptor.Rfc:ALM100803D14
2021-12-14 10:39:56-2559361.Cliente:101903. Email:german.vadillo@airliquide.com. Boleto: 270500521121407340038. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 10:39:56-2559361.FormaPago_L:AMERICAN EXPRESS
2021-12-14 10:39:56-2559361.Request.FE216771
2021-12-14 10:39:56-2559361.Firmar folio.FE216771
2021-12-14 10:39:56-2559361.Timbrar folio.FE216771
2021-12-14 10:39:56-2559361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:39:56-2559361.cfdiReceptor.Rfc:ALM100803D14
2021-12-14 10:39:56-2559361.cfdiComprobante.Fech:12/14/2021 10:39:07 AM
2021-12-14 10:39:56-2559361.cfdiComprobante.Total:700.00
2021-12-14 10:39:57-2559361.Folio Generado:FE216771
2021-12-14 10:39:57-2559361.Timbre Fiscal:8119D5F5-F4BC-4E29-B080-C94F3A835D2E
2021-12-14 10:39:59-2559361.Inicio Envia Factura.FE216771
2021-12-14 10:40:00-2559361.Fin Envia Factura.FE216771
2021-12-14 10:40:00-2559361.Proceso finalizado. SesionId:2559361 Folio Documento:MTY,1-2-0-0-560387,2,ALM100803D14,FE
2021-12-14 10:40:00-2559361.-----------------------------------------------------------FIN
2021-12-14 10:41:26-2564887.-----------------------------------------------------------INI
2021-12-14 10:41:26-2564887.Proceso Inicializado genera_cfdi.aspx. SesionId:2564887 Folio Documento:MTY,1-2-0-0-560347,2,PCM9307212B8,FE
2021-12-14 10:41:26-2564887.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:41:26-2564887.Tipo_R:S
2021-12-14 10:41:26-2564887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:41:26-2564887.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:41:26-2564887.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:41:26-2564887.Ticket:230500321121310130121
2021-12-14 10:41:26-2564887.Siguiente Folio.MTY-FE-1-2-0-0-560347
2021-12-14 10:41:26-2564887.Oficina:MTY,Serie:FE,Factura:216772,FolioCFDI:3698
2021-12-14 10:41:26-2564887.Modo Pruebas:False
2021-12-14 10:41:26-2564887.Licencia Válida
2021-12-14 10:41:26-2564887.cfdiReceptor.Rfc:PCM9307212B8
2021-12-14 10:41:26-2564887.Cliente:084133. Email:hcontreras@pcm.com.mx. Boleto: 230500321121310130121. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 10:41:26-2564887.FormaPago_L:EFECTIVO
2021-12-14 10:41:26-2564887.Request.FE216772
2021-12-14 10:41:26-2564887.Firmar folio.FE216772
2021-12-14 10:41:26-2564887.Timbrar folio.FE216772
2021-12-14 10:41:26-2564887.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:41:26-2564887.cfdiReceptor.Rfc:PCM9307212B8
2021-12-14 10:41:26-2564887.cfdiComprobante.Fech:12/14/2021 10:37:58 AM
2021-12-14 10:41:26-2564887.cfdiComprobante.Total:500.00
2021-12-14 10:41:26-2564887.Folio Generado:FE216772
2021-12-14 10:41:26-2564887.Timbre Fiscal:99B4EABB-D94E-41B8-A1E3-F633332FEC00
2021-12-14 10:41:28-2564887.Inicio Envia Factura.FE216772
2021-12-14 10:41:30-2564887.Fin Envia Factura.FE216772
2021-12-14 10:41:30-2564887.Proceso finalizado. SesionId:2564887 Folio Documento:MTY,1-2-0-0-560347,2,PCM9307212B8,FE
2021-12-14 10:41:30-2564887.-----------------------------------------------------------FIN
2021-12-14 10:47:56-2604263.-----------------------------------------------------------INI
2021-12-14 10:47:56-2604263.Proceso Inicializado genera_cfdi.aspx. SesionId:2604263 Folio Documento:MTY,1-2-0-0-558809,2,SMI040625F89,FE
2021-12-14 10:47:56-2604263.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:47:56-2604263.Tipo_R:S
2021-12-14 10:47:56-2604263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:47:56-2604263.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:47:56-2604263.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:47:56-2604263.Ticket:020543921120811230113
2021-12-14 10:47:56-2604263.Siguiente Folio.MTY-FE-1-2-0-0-558809
2021-12-14 10:47:56-2604263.Oficina:MTY,Serie:FE,Factura:216773,FolioCFDI:3699
2021-12-14 10:47:56-2604263.Modo Pruebas:False
2021-12-14 10:47:56-2604263.Licencia Válida
2021-12-14 10:47:56-2604263.cfdiReceptor.Rfc:SMI040625F89
2021-12-14 10:47:56-2604263.Cliente:098682. Email:arturo.palacios@imalinx.com. Boleto: 020543921120811230113. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 10:47:56-2604263.FormaPago_L:VISA
2021-12-14 10:47:56-2604263.Request.FE216773
2021-12-14 10:47:56-2604263.Firmar folio.FE216773
2021-12-14 10:47:56-2604263.Timbrar folio.FE216773
2021-12-14 10:47:56-2604263.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:47:56-2604263.cfdiReceptor.Rfc:SMI040625F89
2021-12-14 10:47:56-2604263.cfdiComprobante.Fech:12/14/2021 10:46:47 AM
2021-12-14 10:47:56-2604263.cfdiComprobante.Total:700.00
2021-12-14 10:47:56-2604263.Folio Generado:FE216773
2021-12-14 10:47:56-2604263.Timbre Fiscal:A491D90F-7492-49B1-9E7A-22396005C9B3
2021-12-14 10:47:58-2604263.Inicio Envia Factura.FE216773
2021-12-14 10:48:00-2604263.Fin Envia Factura.FE216773
2021-12-14 10:48:00-2604263.Proceso finalizado. SesionId:2604263 Folio Documento:MTY,1-2-0-0-558809,2,SMI040625F89,FE
2021-12-14 10:48:00-2604263.-----------------------------------------------------------FIN
2021-12-14 10:55:08-2592924.-----------------------------------------------------------INI
2021-12-14 10:55:08-2592924.Proceso Inicializado genera_cfdi.aspx. SesionId:2592924 Folio Documento:MTY,1-2-0-0-560231,2,TFM110608IP2,FE
2021-12-14 10:55:08-2592924.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:55:08-2592924.Tipo_R:S
2021-12-14 10:55:08-2592924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:55:08-2592924.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:55:08-2592924.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:55:08-2592924.Ticket:070591921121315000222
2021-12-14 10:55:08-2592924.Siguiente Folio.MTY-FE-1-2-0-0-560231
2021-12-14 10:55:08-2592924.Oficina:MTY,Serie:FE,Factura:216774,FolioCFDI:3700
2021-12-14 10:55:08-2592924.Modo Pruebas:False
2021-12-14 10:55:08-2592924.Licencia Válida
2021-12-14 10:55:08-2592924.cfdiReceptor.Rfc:TFM110608IP2
2021-12-14 10:55:08-2592924.Cliente:101904. Email:diego.morales@tristone.com. Boleto: 070591921121315000222. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 10:55:08-2592924.FormaPago_L:VISA
2021-12-14 10:55:08-2592924.Request.FE216774
2021-12-14 10:55:08-2592924.Firmar folio.FE216774
2021-12-14 10:55:08-2592924.Timbrar folio.FE216774
2021-12-14 10:55:08-2592924.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:55:08-2592924.cfdiReceptor.Rfc:TFM110608IP2
2021-12-14 10:55:08-2592924.cfdiComprobante.Fech:12/14/2021 10:54:29 AM
2021-12-14 10:55:08-2592924.cfdiComprobante.Total:600.00
2021-12-14 10:55:09-2592924.Folio Generado:FE216774
2021-12-14 10:55:09-2592924.Timbre Fiscal:EF81E121-72C1-45CB-8DAD-14D891AB80EC
2021-12-14 10:55:10-2592924.Inicio Envia Factura.FE216774
2021-12-14 10:55:12-2592924.Fin Envia Factura.FE216774
2021-12-14 10:55:12-2592924.Proceso finalizado. SesionId:2592924 Folio Documento:MTY,1-2-0-0-560231,2,TFM110608IP2,FE
2021-12-14 10:55:12-2592924.-----------------------------------------------------------FIN
2021-12-14 10:56:18-2622357.-----------------------------------------------------------INI
2021-12-14 10:56:18-2622357.Proceso Inicializado genera_cfdi.aspx. SesionId:2622357 Folio Documento:MTY,1-1-2-6172-105419,2,ATL900522KR6,FE
2021-12-14 10:56:18-2622357.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 10:56:18-2622357.Tipo_R:S
2021-12-14 10:56:18-2622357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 10:56:18-2622357.Server:ACOSRV5 Base:DBSAC7
2021-12-14 10:56:18-2622357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 10:56:18-2622357.Ticket:011105419
2021-12-14 10:56:18-2622357.Siguiente Folio.MTY-FE-1-1-2-6172-105419
2021-12-14 10:56:18-2622357.Oficina:MTY,Serie:FE,Factura:216775,FolioCFDI:3701
2021-12-14 10:56:18-2622357.Modo Pruebas:False
2021-12-14 10:56:18-2622357.Licencia Válida
2021-12-14 10:56:18-2622357.cfdiReceptor.Rfc:ATL900522KR6
2021-12-14 10:56:18-2622357.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011105419. Total: 380.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 10:56:18-2622357.FormaPago_L:VISA CREDITO
2021-12-14 10:56:18-2622357.Request.FE216775
2021-12-14 10:56:18-2622357.Firmar folio.FE216775
2021-12-14 10:56:18-2622357.Timbrar folio.FE216775
2021-12-14 10:56:18-2622357.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 10:56:18-2622357.cfdiReceptor.Rfc:ATL900522KR6
2021-12-14 10:56:18-2622357.cfdiComprobante.Fech:12/14/2021 10:55:56 AM
2021-12-14 10:56:18-2622357.cfdiComprobante.Total:380.00
2021-12-14 10:56:18-2622357.Folio Generado:FE216775
2021-12-14 10:56:18-2622357.Timbre Fiscal:A546487E-C0DB-4796-A9F0-8116D12B15D0
2021-12-14 10:56:20-2622357.Inicio Envia Factura.FE216775
2021-12-14 10:56:22-2622357.Fin Envia Factura.FE216775
2021-12-14 10:56:22-2622357.Proceso finalizado. SesionId:2622357 Folio Documento:MTY,1-1-2-6172-105419,2,ATL900522KR6,FE
2021-12-14 10:56:22-2622357.-----------------------------------------------------------FIN
2021-12-14 11:01:25-2635784.-----------------------------------------------------------INI
2021-12-14 11:01:25-2635784.Proceso Inicializado genera_cfdi.aspx. SesionId:2635784 Folio Documento:MTY,1-2-0-0-560184,2,DLO990908D79,FE
2021-12-14 11:01:25-2635784.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:01:25-2635784.Tipo_R:S
2021-12-14 11:01:25-2635784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:01:25-2635784.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:01:25-2635784.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:01:25-2635784.Ticket:310500321121220010192
2021-12-14 11:01:25-2635784.Siguiente Folio.MTY-FE-1-2-0-0-560184
2021-12-14 11:01:25-2635784.Oficina:MTY,Serie:FE,Factura:216776,FolioCFDI:3702
2021-12-14 11:01:25-2635784.Modo Pruebas:False
2021-12-14 11:01:25-2635784.Licencia Válida
2021-12-14 11:01:25-2635784.cfdiReceptor.Rfc:DLO990908D79
2021-12-14 11:01:25-2635784.Cliente:080722. Email:victor.santillan@solistica.com. Boleto: 310500321121220010192. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 11:01:25-2635784.FormaPago_L:VISA
2021-12-14 11:01:25-2635784.Request.FE216776
2021-12-14 11:01:25-2635784.Firmar folio.FE216776
2021-12-14 11:01:25-2635784.Timbrar folio.FE216776
2021-12-14 11:01:25-2635784.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:01:25-2635784.cfdiReceptor.Rfc:DLO990908D79
2021-12-14 11:01:25-2635784.cfdiComprobante.Fech:12/14/2021 10:59:36 AM
2021-12-14 11:01:25-2635784.cfdiComprobante.Total:500.00
2021-12-14 11:01:26-2635784.Folio Generado:FE216776
2021-12-14 11:01:26-2635784.Timbre Fiscal:52FD0FC2-2A6D-46C7-A3D0-44F8AB3AE643
2021-12-14 11:01:27-2635784.Inicio Envia Factura.FE216776
2021-12-14 11:01:29-2635784.Fin Envia Factura.FE216776
2021-12-14 11:01:29-2635784.Proceso finalizado. SesionId:2635784 Folio Documento:MTY,1-2-0-0-560184,2,DLO990908D79,FE
2021-12-14 11:01:29-2635784.-----------------------------------------------------------FIN
2021-12-14 11:04:11-2643698.-----------------------------------------------------------INI
2021-12-14 11:04:11-2643698.Proceso Inicializado genera_cfdi.aspx. SesionId:2643698 Folio Documento:MTY,1-2-0-0-557072,2,ELM000317TN0,FE
2021-12-14 11:04:11-2643698.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:04:11-2643698.Tipo_R:S
2021-12-14 11:04:11-2643698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:04:11-2643698.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:04:11-2643698.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:04:11-2643698.Ticket:330500521120210050078
2021-12-14 11:04:11-2643698.Siguiente Folio.MTY-FE-1-2-0-0-557072
2021-12-14 11:04:11-2643698.Oficina:MTY,Serie:FE,Factura:216777,FolioCFDI:3703
2021-12-14 11:04:11-2643698.Modo Pruebas:False
2021-12-14 11:04:11-2643698.Licencia Válida
2021-12-14 11:04:11-2643698.cfdiReceptor.Rfc:ELM000317TN0
2021-12-14 11:04:11-2643698.Cliente:091886. Email:josue_campos2@edwards.com. Boleto: 330500521120210050078. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-14 11:04:11-2643698.FormaPago_L:MASTERCARD
2021-12-14 11:04:11-2643698.Request.FE216777
2021-12-14 11:04:11-2643698.Firmar folio.FE216777
2021-12-14 11:04:11-2643698.Timbrar folio.FE216777
2021-12-14 11:04:11-2643698.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:04:11-2643698.cfdiReceptor.Rfc:ELM000317TN0
2021-12-14 11:04:11-2643698.cfdiComprobante.Fech:12/14/2021 11:03:42 AM
2021-12-14 11:04:11-2643698.cfdiComprobante.Total:700.00
2021-12-14 11:04:12-2643698.Folio Generado:FE216777
2021-12-14 11:04:12-2643698.Timbre Fiscal:912A5B6A-2389-4121-A13E-4BA21333978D
2021-12-14 11:04:13-2643698.Inicio Envia Factura.FE216777
2021-12-14 11:04:15-2643698.Fin Envia Factura.FE216777
2021-12-14 11:04:15-2643698.Proceso finalizado. SesionId:2643698 Folio Documento:MTY,1-2-0-0-557072,2,ELM000317TN0,FE
2021-12-14 11:04:15-2643698.-----------------------------------------------------------FIN
2021-12-14 11:20:52-2656704.-----------------------------------------------------------INI
2021-12-14 11:20:52-2656704.Proceso Inicializado genera_cfdi.aspx. SesionId:2656704 Folio Documento:MTY,1-2-0-0-560258,2,EEC9804021K1,FE
2021-12-14 11:20:52-2656704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:20:52-2656704.Tipo_R:S
2021-12-14 11:20:52-2656704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:20:52-2656704.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:20:52-2656704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:20:52-2656704.Ticket:020500421121311140147
2021-12-14 11:20:52-2656704.Siguiente Folio.MTY-FE-1-2-0-0-560258
2021-12-14 11:20:52-2656704.Oficina:MTY,Serie:FE,Factura:216778,FolioCFDI:3704
2021-12-14 11:20:52-2656704.Modo Pruebas:False
2021-12-14 11:20:52-2656704.Licencia Válida
2021-12-14 11:20:52-2656704.cfdiReceptor.Rfc:EEC9804021K1
2021-12-14 11:20:52-2656704.Cliente:101905. Email:adelaluz@empeco.com.mx. Boleto: 020500421121311140147. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 11:20:52-2656704.FormaPago_L:EFECTIVO
2021-12-14 11:20:52-2656704.Request.FE216778
2021-12-14 11:20:53-2656704.Firmar folio.FE216778
2021-12-14 11:20:53-2656704.Timbrar folio.FE216778
2021-12-14 11:20:53-2656704.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:20:53-2656704.cfdiReceptor.Rfc:EEC9804021K1
2021-12-14 11:20:53-2656704.cfdiComprobante.Fech:12/14/2021 11:19:51 AM
2021-12-14 11:20:53-2656704.cfdiComprobante.Total:600.00
2021-12-14 11:20:53-2656704.Folio Generado:FE216778
2021-12-14 11:20:53-2656704.Timbre Fiscal:32BDBED6-3A1A-4BDF-8E9D-F2B600162284
2021-12-14 11:20:55-2656704.Inicio Envia Factura.FE216778
2021-12-14 11:20:57-2656704.Fin Envia Factura.FE216778
2021-12-14 11:20:57-2656704.Proceso finalizado. SesionId:2656704 Folio Documento:MTY,1-2-0-0-560258,2,EEC9804021K1,FE
2021-12-14 11:20:57-2656704.-----------------------------------------------------------FIN
2021-12-14 11:21:05-2661678.-----------------------------------------------------------INI
2021-12-14 11:21:05-2661678.Proceso Inicializado genera_cfdi.aspx. SesionId:2661678 Folio Documento:MTY,1-2-0-0-559784,2,SAG060425MGA,FE
2021-12-14 11:21:05-2661678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:21:05-2661678.Tipo_R:S
2021-12-14 11:21:05-2661678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:21:05-2661678.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:21:05-2661678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:21:05-2661678.Ticket:230500321121108020055
2021-12-14 11:21:05-2661678.Siguiente Folio.MTY-FE-1-2-0-0-559784
2021-12-14 11:21:05-2661678.Oficina:MTY,Serie:FE,Factura:216779,FolioCFDI:3705
2021-12-14 11:21:05-2661678.Modo Pruebas:False
2021-12-14 11:21:05-2661678.Licencia Válida
2021-12-14 11:21:05-2661678.cfdiReceptor.Rfc:SAG060425MGA
2021-12-14 11:21:05-2661678.Cliente:101906. Email:jmsolisg@hotmail.com. Boleto: 230500321121108020055. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 11:21:05-2661678.FormaPago_L:VISA
2021-12-14 11:21:05-2661678.Request.FE216779
2021-12-14 11:21:05-2661678.Firmar folio.FE216779
2021-12-14 11:21:05-2661678.Timbrar folio.FE216779
2021-12-14 11:21:05-2661678.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:21:05-2661678.cfdiReceptor.Rfc:SAG060425MGA
2021-12-14 11:21:05-2661678.cfdiComprobante.Fech:12/14/2021 11:20:48 AM
2021-12-14 11:21:05-2661678.cfdiComprobante.Total:500.00
2021-12-14 11:21:05-2661678.Folio Generado:FE216779
2021-12-14 11:21:05-2661678.Timbre Fiscal:F5906B55-E84B-4867-9E9B-CD69C9F48D25
2021-12-14 11:21:07-2661678.Inicio Envia Factura.FE216779
2021-12-14 11:21:09-2661678.Fin Envia Factura.FE216779
2021-12-14 11:21:09-2661678.Proceso finalizado. SesionId:2661678 Folio Documento:MTY,1-2-0-0-559784,2,SAG060425MGA,FE
2021-12-14 11:21:09-2661678.-----------------------------------------------------------FIN
2021-12-14 11:29:41-2672244.-----------------------------------------------------------INI
2021-12-14 11:29:41-2672244.Proceso Inicializado genera_cfdi.aspx. SesionId:2672244 Folio Documento:MTY,1-2-0-0-560207,2,SAF980202D99,FE
2021-12-14 11:29:41-2672244.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:29:41-2672244.Tipo_R:S
2021-12-14 11:29:41-2672244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:29:41-2672244.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:29:41-2672244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:29:41-2672244.Ticket:350500321121307420070
2021-12-14 11:29:41-2672244.Siguiente Folio.MTY-FE-1-2-0-0-560207
2021-12-14 11:29:41-2672244.Oficina:MTY,Serie:FE,Factura:216780,FolioCFDI:3706
2021-12-14 11:29:41-2672244.Modo Pruebas:False
2021-12-14 11:29:41-2672244.Licencia Válida
2021-12-14 11:29:41-2672244.cfdiReceptor.Rfc:SAF980202D99
2021-12-14 11:29:41-2672244.Cliente:096331. Email:gabriel.vargas@afirme.com. Boleto: 350500321121307420070. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 11:29:41-2672244.FormaPago_L:VISA
2021-12-14 11:29:41-2672244.Request.FE216780
2021-12-14 11:29:41-2672244.Firmar folio.FE216780
2021-12-14 11:29:41-2672244.Timbrar folio.FE216780
2021-12-14 11:29:41-2672244.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:29:41-2672244.cfdiReceptor.Rfc:SAF980202D99
2021-12-14 11:29:41-2672244.cfdiComprobante.Fech:12/14/2021 11:28:53 AM
2021-12-14 11:29:41-2672244.cfdiComprobante.Total:500.00
2021-12-14 11:29:42-2672244.Folio Generado:FE216780
2021-12-14 11:29:42-2672244.Timbre Fiscal:43E38706-1576-488E-8EA5-4D44688B8768
2021-12-14 11:29:43-2672244.Inicio Envia Factura.FE216780
2021-12-14 11:29:45-2672244.Fin Envia Factura.FE216780
2021-12-14 11:29:45-2672244.Proceso finalizado. SesionId:2672244 Folio Documento:MTY,1-2-0-0-560207,2,SAF980202D99,FE
2021-12-14 11:29:45-2672244.-----------------------------------------------------------FIN
2021-12-14 11:35:37-2682198.-----------------------------------------------------------INI
2021-12-14 11:35:37-2682198.Proceso Inicializado genera_cfdi.aspx. SesionId:2682198 Folio Documento:MTY,1-2-0-0-559247,2,AST090619QJ8,FE
2021-12-14 11:35:37-2682198.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:35:37-2682198.Tipo_R:S
2021-12-14 11:35:37-2682198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:35:37-2682198.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:35:37-2682198.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:35:37-2682198.Ticket:240500321120910280092
2021-12-14 11:35:37-2682198.Siguiente Folio.MTY-FE-1-2-0-0-559247
2021-12-14 11:35:37-2682198.Oficina:MTY,Serie:FE,Factura:216781,FolioCFDI:3707
2021-12-14 11:35:37-2682198.Modo Pruebas:False
2021-12-14 11:35:37-2682198.Licencia Válida
2021-12-14 11:35:37-2682198.cfdiReceptor.Rfc:AST090619QJ8
2021-12-14 11:35:37-2682198.Cliente:090345. Email:ulises.martell@stendhalpharma.com. Boleto: 240500321120910280092. Total: 500.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 11:35:37-2682198.FormaPago_L:MASTERCARD
2021-12-14 11:35:37-2682198.Request.FE216781
2021-12-14 11:35:37-2682198.Firmar folio.FE216781
2021-12-14 11:35:37-2682198.Timbrar folio.FE216781
2021-12-14 11:35:37-2682198.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:35:37-2682198.cfdiReceptor.Rfc:AST090619QJ8
2021-12-14 11:35:37-2682198.cfdiComprobante.Fech:12/14/2021 11:34:43 AM
2021-12-14 11:35:37-2682198.cfdiComprobante.Total:500.00
2021-12-14 11:35:38-2682198.Folio Generado:FE216781
2021-12-14 11:35:38-2682198.Timbre Fiscal:46A45FE8-645E-44B0-9714-BA40FC50F686
2021-12-14 11:35:40-2682198.Inicio Envia Factura.FE216781
2021-12-14 11:35:42-2682198.Fin Envia Factura.FE216781
2021-12-14 11:35:42-2682198.Proceso finalizado. SesionId:2682198 Folio Documento:MTY,1-2-0-0-559247,2,AST090619QJ8,FE
2021-12-14 11:35:42-2682198.-----------------------------------------------------------FIN
2021-12-14 11:37:02-2696353.-----------------------------------------------------------INI
2021-12-14 11:37:02-2696353.Proceso Inicializado genera_cfdi.aspx. SesionId:2696353 Folio Documento:MTY,1-2-0-0-558486,2,CFA120203N55,FE
2021-12-14 11:37:02-2696353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:37:02-2696353.Tipo_R:S
2021-12-14 11:37:02-2696353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:37:02-2696353.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:37:02-2696353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:37:02-2696353.Ticket:310500221120708280052
2021-12-14 11:37:02-2696353.Siguiente Folio.MTY-FE-1-2-0-0-558486
2021-12-14 11:37:02-2696353.Oficina:MTY,Serie:FE,Factura:216782,FolioCFDI:3708
2021-12-14 11:37:02-2696353.Modo Pruebas:False
2021-12-14 11:37:02-2696353.Licencia Válida
2021-12-14 11:37:02-2696353.cfdiReceptor.Rfc:CFA120203N55
2021-12-14 11:37:02-2696353.Cliente:060398. Email:alejandro.gonzalez@cuprum.com. Boleto: 310500221120708280052. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 11:37:02-2696353.FormaPago_L:EFECTIVO
2021-12-14 11:37:02-2696353.Request.FE216782
2021-12-14 11:37:02-2696353.Firmar folio.FE216782
2021-12-14 11:37:02-2696353.Timbrar folio.FE216782
2021-12-14 11:37:02-2696353.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:37:02-2696353.cfdiReceptor.Rfc:CFA120203N55
2021-12-14 11:37:02-2696353.cfdiComprobante.Fech:12/14/2021 11:36:37 AM
2021-12-14 11:37:02-2696353.cfdiComprobante.Total:450.00
2021-12-14 11:37:03-2696353.Folio Generado:FE216782
2021-12-14 11:37:03-2696353.Timbre Fiscal:7AAFEC34-B974-4B3E-92B7-C9BB8DB73D13
2021-12-14 11:37:04-2696353.Inicio Envia Factura.FE216782
2021-12-14 11:37:05-2696353.Fin Envia Factura.FE216782
2021-12-14 11:37:05-2696353.Proceso finalizado. SesionId:2696353 Folio Documento:MTY,1-2-0-0-558486,2,CFA120203N55,FE
2021-12-14 11:37:05-2696353.-----------------------------------------------------------FIN
2021-12-14 11:40:13-2716044.-----------------------------------------------------------INI
2021-12-14 11:40:13-2716044.Proceso Inicializado genera_cfdi.aspx. SesionId:2716044 Folio Documento:MTY,1-2-0-0-560523,2,CFA120203N55,FE
2021-12-14 11:40:13-2716044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:40:13-2716044.Tipo_R:S
2021-12-14 11:40:13-2716044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:40:13-2716044.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:40:13-2716044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:40:13-2716044.Ticket:330500221121407490040
2021-12-14 11:40:13-2716044.Siguiente Folio.MTY-FE-1-2-0-0-560523
2021-12-14 11:40:13-2716044.Oficina:MTY,Serie:FE,Factura:216783,FolioCFDI:3709
2021-12-14 11:40:13-2716044.Modo Pruebas:False
2021-12-14 11:40:13-2716044.Licencia Válida
2021-12-14 11:40:13-2716044.cfdiReceptor.Rfc:CFA120203N55
2021-12-14 11:40:13-2716044.Cliente:060398. Email:alejandro.gonzalez@cuprum.com. Boleto: 330500221121407490040. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 11:40:13-2716044.FormaPago_L:VISA
2021-12-14 11:40:13-2716044.Request.FE216783
2021-12-14 11:40:13-2716044.Firmar folio.FE216783
2021-12-14 11:40:13-2716044.Timbrar folio.FE216783
2021-12-14 11:40:13-2716044.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:40:13-2716044.cfdiReceptor.Rfc:CFA120203N55
2021-12-14 11:40:13-2716044.cfdiComprobante.Fech:12/14/2021 11:40:07 AM
2021-12-14 11:40:13-2716044.cfdiComprobante.Total:600.00
2021-12-14 11:40:14-2716044.Folio Generado:FE216783
2021-12-14 11:40:14-2716044.Timbre Fiscal:1498C617-6A5B-4EDF-BC77-4B8558399B3E
2021-12-14 11:40:16-2716044.Inicio Envia Factura.FE216783
2021-12-14 11:40:17-2716044.Fin Envia Factura.FE216783
2021-12-14 11:40:17-2716044.Proceso finalizado. SesionId:2716044 Folio Documento:MTY,1-2-0-0-560523,2,CFA120203N55,FE
2021-12-14 11:40:17-2716044.-----------------------------------------------------------FIN
2021-12-14 11:44:02-2725553.-----------------------------------------------------------INI
2021-12-14 11:44:02-2725553.Proceso Inicializado genera_cfdi.aspx. SesionId:2725553 Folio Documento:MTY,1-2-0-0-560281,2,BBA951010R72,FE
2021-12-14 11:44:02-2725553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:44:02-2725553.Tipo_R:S
2021-12-14 11:44:02-2725553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:44:02-2725553.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:44:02-2725553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:44:02-2725553.Ticket:020500321121314300212
2021-12-14 11:44:02-2725553.Siguiente Folio.MTY-FE-1-2-0-0-560281
2021-12-14 11:44:02-2725553.Oficina:MTY,Serie:FE,Factura:216784,FolioCFDI:3710
2021-12-14 11:44:02-2725553.Modo Pruebas:False
2021-12-14 11:44:02-2725553.Licencia Válida
2021-12-14 11:44:02-2725553.cfdiReceptor.Rfc:BBA951010R72
2021-12-14 11:44:02-2725553.Cliente:101907. Email:nicolas.lara@bbraun.com. Boleto: 020500321121314300212. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 11:44:02-2725553.FormaPago_L:MASTERCARD
2021-12-14 11:44:02-2725553.Request.FE216784
2021-12-14 11:44:02-2725553.Firmar folio.FE216784
2021-12-14 11:44:02-2725553.Timbrar folio.FE216784
2021-12-14 11:44:02-2725553.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:44:02-2725553.cfdiReceptor.Rfc:BBA951010R72
2021-12-14 11:44:02-2725553.cfdiComprobante.Fech:12/14/2021 11:43:44 AM
2021-12-14 11:44:02-2725553.cfdiComprobante.Total:500.00
2021-12-14 11:44:03-2725553.Folio Generado:FE216784
2021-12-14 11:44:03-2725553.Timbre Fiscal:F183427A-F9EF-4A3A-A326-E71021F35AD5
2021-12-14 11:44:04-2725553.Inicio Envia Factura.FE216784
2021-12-14 11:44:06-2725553.Fin Envia Factura.FE216784
2021-12-14 11:44:06-2725553.Proceso finalizado. SesionId:2725553 Folio Documento:MTY,1-2-0-0-560281,2,BBA951010R72,FE
2021-12-14 11:44:06-2725553.-----------------------------------------------------------FIN
2021-12-14 11:51:26-2743186.-----------------------------------------------------------INI
2021-12-14 11:51:26-2743186.Proceso Inicializado genera_cfdi.aspx. SesionId:2743186 Folio Documento:MTY,1-2-0-0-559146,2,SMS081205FJ4,FE
2021-12-14 11:51:26-2743186.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:51:26-2743186.Tipo_R:S
2021-12-14 11:51:26-2743186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:51:26-2743186.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:51:26-2743186.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:51:26-2743186.Ticket:020592021120912110125
2021-12-14 11:51:26-2743186.Siguiente Folio.MTY-FE-1-2-0-0-559146
2021-12-14 11:51:26-2743186.Oficina:MTY,Serie:FE,Factura:216785,FolioCFDI:3711
2021-12-14 11:51:26-2743186.Modo Pruebas:False
2021-12-14 11:51:26-2743186.Licencia Válida
2021-12-14 11:51:26-2743186.cfdiReceptor.Rfc:SMS081205FJ4
2021-12-14 11:51:26-2743186.Cliente:046446. Email:sandra@soccer-ms.com. Boleto: 020592021120912110125. Total: 800.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 11:51:26-2743186.FormaPago_L:AMERICAN EXPRESS
2021-12-14 11:51:26-2743186.Request.FE216785
2021-12-14 11:51:26-2743186.Firmar folio.FE216785
2021-12-14 11:51:27-2743186.Timbrar folio.FE216785
2021-12-14 11:51:27-2743186.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:51:27-2743186.cfdiReceptor.Rfc:SMS081205FJ4
2021-12-14 11:51:27-2743186.cfdiComprobante.Fech:12/14/2021 11:51:06 AM
2021-12-14 11:51:27-2743186.cfdiComprobante.Total:800.00
2021-12-14 11:51:27-2743186.Folio Generado:FE216785
2021-12-14 11:51:27-2743186.Timbre Fiscal:0FAAA5FC-741D-48B3-9B3A-09DA8D04BFD8
2021-12-14 11:51:29-2743186.Inicio Envia Factura.FE216785
2021-12-14 11:51:31-2743186.Fin Envia Factura.FE216785
2021-12-14 11:51:31-2743186.Proceso finalizado. SesionId:2743186 Folio Documento:MTY,1-2-0-0-559146,2,SMS081205FJ4,FE
2021-12-14 11:51:31-2743186.-----------------------------------------------------------FIN
2021-12-14 11:52:35-2738046.-----------------------------------------------------------INI
2021-12-14 11:52:35-2738046.Proceso Inicializado genera_cfdi.aspx. SesionId:2738046 Folio Documento:MTY,1-2-0-0-560175,2,QME970905K80,FE
2021-12-14 11:52:35-2738046.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:52:35-2738046.Tipo_R:S
2021-12-14 11:52:35-2738046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:52:35-2738046.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:52:35-2738046.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:52:35-2738046.Ticket:310500321121219070179
2021-12-14 11:52:35-2738046.Siguiente Folio.MTY-FE-1-2-0-0-560175
2021-12-14 11:52:36-2738046.Oficina:MTY,Serie:FE,Factura:216786,FolioCFDI:3712
2021-12-14 11:52:36-2738046.Modo Pruebas:False
2021-12-14 11:52:36-2738046.Licencia Válida
2021-12-14 11:52:36-2738046.cfdiReceptor.Rfc:QME970905K80
2021-12-14 11:52:36-2738046.Cliente:101908. Email:williamsdavid.hernandez@quintiles.com. Boleto: 310500321121219070179. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 11:52:36-2738046.FormaPago_L:AMERICAN EXPRESS
2021-12-14 11:52:36-2738046.Request.FE216786
2021-12-14 11:52:36-2738046.Firmar folio.FE216786
2021-12-14 11:52:36-2738046.Timbrar folio.FE216786
2021-12-14 11:52:36-2738046.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:52:36-2738046.cfdiReceptor.Rfc:QME970905K80
2021-12-14 11:52:36-2738046.cfdiComprobante.Fech:12/14/2021 11:51:59 AM
2021-12-14 11:52:36-2738046.cfdiComprobante.Total:500.00
2021-12-14 11:52:36-2738046.Folio Generado:FE216786
2021-12-14 11:52:36-2738046.Timbre Fiscal:533CD54D-12ED-413B-BE90-007F8BB869A4
2021-12-14 11:52:38-2738046.Inicio Envia Factura.FE216786
2021-12-14 11:52:39-2738046.Fin Envia Factura.FE216786
2021-12-14 11:52:39-2738046.Proceso finalizado. SesionId:2738046 Folio Documento:MTY,1-2-0-0-560175,2,QME970905K80,FE
2021-12-14 11:52:39-2738046.-----------------------------------------------------------FIN
2021-12-14 11:53:14-2752948.-----------------------------------------------------------INI
2021-12-14 11:53:14-2752948.Proceso Inicializado genera_cfdi.aspx. SesionId:2752948 Folio Documento:MTY,1-2-0-0-559418,2,RACN800201G75,FE
2021-12-14 11:53:14-2752948.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 11:53:14-2752948.Tipo_R:S
2021-12-14 11:53:14-2752948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 11:53:14-2752948.Server:ACOSRV5 Base:DBSAC7
2021-12-14 11:53:14-2752948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 11:53:14-2752948.Ticket:020543921121011470117
2021-12-14 11:53:14-2752948.Siguiente Folio.MTY-FE-1-2-0-0-559418
2021-12-14 11:53:14-2752948.Oficina:MTY,Serie:FE,Factura:216787,FolioCFDI:3713
2021-12-14 11:53:14-2752948.Modo Pruebas:False
2021-12-14 11:53:14-2752948.Licencia Válida
2021-12-14 11:53:14-2752948.cfdiReceptor.Rfc:RACN800201G75
2021-12-14 11:53:14-2752948.Cliente:101909. Email:maribel_hoes@hotmail.com. Boleto: 020543921121011470117. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 11:53:14-2752948.FormaPago_L:VISA
2021-12-14 11:53:14-2752948.Request.FE216787
2021-12-14 11:53:14-2752948.Firmar folio.FE216787
2021-12-14 11:53:14-2752948.Timbrar folio.FE216787
2021-12-14 11:53:14-2752948.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 11:53:14-2752948.cfdiReceptor.Rfc:RACN800201G75
2021-12-14 11:53:14-2752948.cfdiComprobante.Fech:12/14/2021 11:52:58 AM
2021-12-14 11:53:14-2752948.cfdiComprobante.Total:350.00
2021-12-14 11:53:15-2752948.Folio Generado:FE216787
2021-12-14 11:53:15-2752948.Timbre Fiscal:93D033E0-F7B2-4EB5-B697-979A2772F0FF
2021-12-14 11:53:16-2752948.Inicio Envia Factura.FE216787
2021-12-14 11:53:18-2752948.Fin Envia Factura.FE216787
2021-12-14 11:53:18-2752948.Proceso finalizado. SesionId:2752948 Folio Documento:MTY,1-2-0-0-559418,2,RACN800201G75,FE
2021-12-14 11:53:18-2752948.-----------------------------------------------------------FIN
2021-12-14 12:00:13-2771240.-----------------------------------------------------------INI
2021-12-14 12:00:13-2771240.Proceso Inicializado genera_cfdi.aspx. SesionId:2771240 Folio Documento:MTY,1-2-0-0-560445,2,TEL210701MMA,FE
2021-12-14 12:00:13-2771240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:00:13-2771240.Tipo_R:S
2021-12-14 12:00:13-2771240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:00:13-2771240.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:00:13-2771240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:00:13-2771240.Ticket:140500321121315570244
2021-12-14 12:00:13-2771240.Siguiente Folio.MTY-FE-1-2-0-0-560445
2021-12-14 12:00:13-2771240.Oficina:MTY,Serie:FE,Factura:216788,FolioCFDI:3714
2021-12-14 12:00:13-2771240.Modo Pruebas:False
2021-12-14 12:00:13-2771240.Licencia Válida
2021-12-14 12:00:13-2771240.cfdiReceptor.Rfc:TEL210701MMA
2021-12-14 12:00:13-2771240.Cliente:101910. Email:pegarcias@izzi.mx. Boleto: 140500321121315570244. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 12:00:13-2771240.FormaPago_L:VISA
2021-12-14 12:00:13-2771240.Request.FE216788
2021-12-14 12:00:13-2771240.Firmar folio.FE216788
2021-12-14 12:00:13-2771240.Timbrar folio.FE216788
2021-12-14 12:00:13-2771240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:00:13-2771240.cfdiReceptor.Rfc:TEL210701MMA
2021-12-14 12:00:13-2771240.cfdiComprobante.Fech:12/14/2021 11:58:24 AM
2021-12-14 12:00:13-2771240.cfdiComprobante.Total:550.00
2021-12-14 12:00:14-2771240.Folio Generado:FE216788
2021-12-14 12:00:14-2771240.Timbre Fiscal:09CE5A33-7A36-4C1B-A70D-E60D59F39A8A
2021-12-14 12:00:16-2771240.Inicio Envia Factura.FE216788
2021-12-14 12:00:18-2771240.Fin Envia Factura.FE216788
2021-12-14 12:00:18-2771240.Proceso finalizado. SesionId:2771240 Folio Documento:MTY,1-2-0-0-560445,2,TEL210701MMA,FE
2021-12-14 12:00:18-2771240.-----------------------------------------------------------FIN
2021-12-14 12:04:25-2782917.-----------------------------------------------------------INI
2021-12-14 12:04:25-2782917.Proceso Inicializado genera_cfdi.aspx. SesionId:2782917 Folio Documento:MTY,1-2-0-0-559042,2,UMO780601S4A,FE
2021-12-14 12:04:25-2782917.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:04:25-2782917.Tipo_R:S
2021-12-14 12:04:25-2782917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:04:25-2782917.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:04:25-2782917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:04:25-2782917.Ticket:310500421120817100203
2021-12-14 12:04:25-2782917.Siguiente Folio.MTY-FE-1-2-0-0-559042
2021-12-14 12:04:25-2782917.Oficina:MTY,Serie:FE,Factura:216789,FolioCFDI:3715
2021-12-14 12:04:25-2782917.Modo Pruebas:False
2021-12-14 12:04:25-2782917.Licencia Válida
2021-12-14 12:04:25-2782917.cfdiReceptor.Rfc:UMO780601S4A
2021-12-14 12:04:25-2782917.Cliente:101911. Email:rrendonudem@gamil.com. Boleto: 310500421120817100203. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 12:04:25-2782917.FormaPago_L:AMERICAN EXPRESS
2021-12-14 12:04:25-2782917.Request.FE216789
2021-12-14 12:04:25-2782917.Firmar folio.FE216789
2021-12-14 12:04:25-2782917.Timbrar folio.FE216789
2021-12-14 12:04:25-2782917.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:04:25-2782917.cfdiReceptor.Rfc:UMO780601S4A
2021-12-14 12:04:25-2782917.cfdiComprobante.Fech:12/14/2021 12:04:02 PM
2021-12-14 12:04:25-2782917.cfdiComprobante.Total:600.00
2021-12-14 12:04:25-2793073.-----------------------------------------------------------INI
2021-12-14 12:04:25-2793073.Proceso Inicializado genera_cfdi.aspx. SesionId:2793073 Folio Documento:MTY,1-2-0-0-558729,2,CTM160219T43,FE
2021-12-14 12:04:25-2793073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:04:25-2793073.Tipo_R:S
2021-12-14 12:04:25-2793073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:04:25-2793073.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:04:25-2793073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:04:25-2793073.Ticket:350500421120713190135
2021-12-14 12:04:25-2793073.Siguiente Folio.MTY-FE-1-2-0-0-558729
2021-12-14 12:04:25-2793073.Oficina:MTY,Serie:FE,Factura:216790,FolioCFDI:3715
2021-12-14 12:04:25-2793073.Modo Pruebas:False
2021-12-14 12:04:25-2793073.Licencia Válida
2021-12-14 12:04:25-2793073.cfdiReceptor.Rfc:CTM160219T43
2021-12-14 12:04:25-2793073.Cliente:099047. Email:nancy.velasco@beya.mx. Boleto: 350500421120713190135. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 12:04:25-2793073.FormaPago_L:VISA
2021-12-14 12:04:25-2793073.Request.FE216790
2021-12-14 12:04:25-2793073.Firmar folio.FE216790
2021-12-14 12:04:26-2793073.Timbrar folio.FE216790
2021-12-14 12:04:26-2793073.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:04:26-2793073.cfdiReceptor.Rfc:CTM160219T43
2021-12-14 12:04:26-2793073.cfdiComprobante.Fech:12/14/2021 12:04:17 PM
2021-12-14 12:04:26-2793073.cfdiComprobante.Total:600.00
2021-12-14 12:04:26-2782917.Folio Generado:FE216789
2021-12-14 12:04:26-2782917.Timbre Fiscal:99782A11-752A-4C76-8BAB-79F8B437032F
2021-12-14 12:04:26-2793073.Folio Generado:FE216790
2021-12-14 12:04:26-2793073.Timbre Fiscal:D7984436-403A-4910-8751-3BCC1F785DDA
2021-12-14 12:04:27-2782917.Inicio Envia Factura.FE216789
2021-12-14 12:04:28-2793073.Inicio Envia Factura.FE216790
2021-12-14 12:04:29-2793073.Fin Envia Factura.FE216790
2021-12-14 12:04:29-2793073.Proceso finalizado. SesionId:2793073 Folio Documento:MTY,1-2-0-0-558729,2,CTM160219T43,FE
2021-12-14 12:04:29-2793073.-----------------------------------------------------------FIN
2021-12-14 12:04:32-2782917.Fin Envia Factura.FE216789
2021-12-14 12:04:32-2782917.Proceso finalizado. SesionId:2782917 Folio Documento:MTY,1-2-0-0-559042,2,UMO780601S4A,FE
2021-12-14 12:04:32-2782917.-----------------------------------------------------------FIN
2021-12-14 12:06:02-2793073.-----------------------------------------------------------INI
2021-12-14 12:06:02-2793073.Proceso Inicializado genera_cfdi.aspx. SesionId:2793073 Folio Documento:MTY,1-2-0-0-558729,2,CTM160219T43,FE
2021-12-14 12:06:02-2793073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:06:02-2793073.Tipo_R:S
2021-12-14 12:06:02-2793073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:06:02-2793073.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:06:02-2793073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:06:02-2793073.Ticket:350500421120713190135
2021-12-14 12:06:02-2793073.Oficina:MTY,Serie:FE,Factura:216790,FolioCFDI:3717
2021-12-14 12:06:02-2793073.Modo Pruebas:False
2021-12-14 12:06:02-2793073.Licencia Válida
2021-12-14 12:06:02-2793073.cfdiReceptor.Rfc:CTM160219T43
2021-12-14 12:06:02-2793073.Cliente:099047. Email:nancy.velasco@beya.mx. Boleto: 350500421120713190135. Total: 600,00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 12:06:02-2793073.FormaPago_L:VISA
2021-12-14 12:06:02-2793073.Folio existente.FE216790
2021-12-14 12:06:02-2793073.ConstruirPdf
2021-12-14 12:06:02-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 12:06:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 12:06:02-2793073.Fin ConstruirPdf
2021-12-14 12:06:02-2793073.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 12:06:02-2793073.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 12:06:02-2793073.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 12:06:43-2782917.-----------------------------------------------------------INI
2021-12-14 12:06:43-2782917.Proceso Inicializado genera_cfdi.aspx. SesionId:2782917 Folio Documento:MTY,1-2-0-0-559042,2,UMO780601S4A,FE
2021-12-14 12:06:43-2782917.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:06:43-2782917.Tipo_R:S
2021-12-14 12:06:43-2782917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:06:43-2782917.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:06:43-2782917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:06:43-2782917.Ticket:310500421120817100203
2021-12-14 12:06:43-2782917.Oficina:MTY,Serie:FE,Factura:216789,FolioCFDI:3717
2021-12-14 12:06:43-2782917.Modo Pruebas:False
2021-12-14 12:06:43-2782917.Licencia Válida
2021-12-14 12:06:43-2782917.cfdiReceptor.Rfc:UMO780601S4A
2021-12-14 12:06:43-2782917.Cliente:101911. Email:rrendonudem@gamil.com. Boleto: 310500421120817100203. Total: 600,00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 12:06:43-2782917.FormaPago_L:AMERICAN EXPRESS
2021-12-14 12:06:43-2782917.Folio existente.FE216789
2021-12-14 12:06:43-2782917.ConstruirPdf
2021-12-14 12:06:43-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 12:06:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 12:06:43-2782917.Fin ConstruirPdf
2021-12-14 12:06:43-2782917.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 12:06:43-2782917.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 12:06:43-2782917.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 12:09:43-2812086.-----------------------------------------------------------INI
2021-12-14 12:09:43-2812086.Proceso Inicializado genera_cfdi.aspx. SesionId:2812086 Folio Documento:MTY,1-2-0-0-558820,2,GED620101652,FE
2021-12-14 12:09:43-2812086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:09:43-2812086.Tipo_R:S
2021-12-14 12:09:43-2812086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:09:43-2812086.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:09:43-2812086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:09:43-2812086.Ticket:020543921120815140167
2021-12-14 12:09:43-2812086.Siguiente Folio.MTY-FE-1-2-0-0-558820
2021-12-14 12:09:43-2812086.Oficina:MTY,Serie:FE,Factura:216791,FolioCFDI:3717
2021-12-14 12:09:43-2812086.Modo Pruebas:False
2021-12-14 12:09:43-2812086.Licencia Válida
2021-12-14 12:09:43-2812086.cfdiReceptor.Rfc:GED620101652
2021-12-14 12:09:43-2812086.Cliente:101912. Email:cpavaldez@hotmail.com. Boleto: 020543921120815140167. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 12:09:43-2812086.FormaPago_L:VISA
2021-12-14 12:09:43-2812086.Request.FE216791
2021-12-14 12:09:43-2812086.Firmar folio.FE216791
2021-12-14 12:09:43-2812086.Timbrar folio.FE216791
2021-12-14 12:09:43-2812086.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:09:43-2812086.cfdiReceptor.Rfc:GED620101652
2021-12-14 12:09:43-2812086.cfdiComprobante.Fech:12/14/2021 12:08:56 PM
2021-12-14 12:09:43-2812086.cfdiComprobante.Total:500.00
2021-12-14 12:09:44-2812086.Folio Generado:FE216791
2021-12-14 12:09:44-2812086.Timbre Fiscal:E9488C17-3C96-4FA6-B842-C2410048036C
2021-12-14 12:09:45-2812086.Inicio Envia Factura.FE216791
2021-12-14 12:09:47-2812086.Fin Envia Factura.FE216791
2021-12-14 12:09:47-2812086.Proceso finalizado. SesionId:2812086 Folio Documento:MTY,1-2-0-0-558820,2,GED620101652,FE
2021-12-14 12:09:47-2812086.-----------------------------------------------------------FIN
2021-12-14 12:11:38-2809286.-----------------------------------------------------------INI
2021-12-14 12:11:38-2809286.Proceso Inicializado genera_cfdi.aspx. SesionId:2809286 Folio Documento:MTY,1-2-0-0-558720,2,RDE7910023J3,FE
2021-12-14 12:11:38-2809286.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:11:38-2809286.Tipo_R:S
2021-12-14 12:11:38-2809286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:11:38-2809286.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:11:38-2809286.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:11:38-2809286.Ticket:150500521120810060086
2021-12-14 12:11:38-2809286.Siguiente Folio.MTY-FE-1-2-0-0-558720
2021-12-14 12:11:38-2809286.Oficina:MTY,Serie:FE,Factura:216792,FolioCFDI:3718
2021-12-14 12:11:38-2809286.Modo Pruebas:False
2021-12-14 12:11:38-2809286.Licencia Válida
2021-12-14 12:11:38-2809286.cfdiReceptor.Rfc:RDE7910023J3
2021-12-14 12:11:38-2809286.Cliente:027182. Email:mario.lopez@ruba.com.mx. Boleto: 150500521120810060086. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 12:11:38-2809286.FormaPago_L:MASTERCARD
2021-12-14 12:11:38-2809286.Request.FE216792
2021-12-14 12:11:38-2809286.Firmar folio.FE216792
2021-12-14 12:11:38-2809286.Timbrar folio.FE216792
2021-12-14 12:11:38-2809286.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:11:38-2809286.cfdiReceptor.Rfc:RDE7910023J3
2021-12-14 12:11:38-2809286.cfdiComprobante.Fech:12/14/2021 12:07:29 PM
2021-12-14 12:11:38-2809286.cfdiComprobante.Total:700.00
2021-12-14 12:11:39-2809286.Folio Generado:FE216792
2021-12-14 12:11:39-2809286.Timbre Fiscal:E95996ED-DBFC-4201-AF1F-B5BAC3DD3C53
2021-12-14 12:11:40-2809286.Inicio Envia Factura.FE216792
2021-12-14 12:11:42-2809286.Fin Envia Factura.FE216792
2021-12-14 12:11:42-2809286.Proceso finalizado. SesionId:2809286 Folio Documento:MTY,1-2-0-0-558720,2,RDE7910023J3,FE
2021-12-14 12:11:42-2809286.-----------------------------------------------------------FIN
2021-12-14 12:14:18-2839814.-----------------------------------------------------------INI
2021-12-14 12:14:18-2839814.Proceso Inicializado genera_cfdi.aspx. SesionId:2839814 Folio Documento:MTY,1-2-0-0-559252,2,CSO070507GC6,FE
2021-12-14 12:14:18-2839814.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:14:18-2839814.Tipo_R:S
2021-12-14 12:14:18-2839814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:14:18-2839814.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:14:18-2839814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:14:18-2839814.Ticket:200500521120914280146
2021-12-14 12:14:18-2839814.Siguiente Folio.MTY-FE-1-2-0-0-559252
2021-12-14 12:14:18-2839814.Oficina:MTY,Serie:FE,Factura:216793,FolioCFDI:3719
2021-12-14 12:14:18-2839814.Modo Pruebas:False
2021-12-14 12:14:18-2839814.Licencia Válida
2021-12-14 12:14:18-2839814.cfdiReceptor.Rfc:CSO070507GC6
2021-12-14 12:14:18-2839814.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 200500521120914280146. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 12:14:18-2839814.FormaPago_L:AMERICAN EXPRESS
2021-12-14 12:14:18-2839814.Request.FE216793
2021-12-14 12:14:18-2839814.Firmar folio.FE216793
2021-12-14 12:14:18-2839814.Timbrar folio.FE216793
2021-12-14 12:14:18-2839814.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:14:18-2839814.cfdiReceptor.Rfc:CSO070507GC6
2021-12-14 12:14:18-2839814.cfdiComprobante.Fech:12/14/2021 12:14:12 PM
2021-12-14 12:14:18-2839814.cfdiComprobante.Total:750.00
2021-12-14 12:14:18-2839814.Folio Generado:FE216793
2021-12-14 12:14:18-2839814.Timbre Fiscal:114A35A3-95AD-4CDB-81B3-A4A7CF43744D
2021-12-14 12:14:20-2839814.Inicio Envia Factura.FE216793
2021-12-14 12:14:22-2839814.Fin Envia Factura.FE216793
2021-12-14 12:14:22-2839814.Proceso finalizado. SesionId:2839814 Folio Documento:MTY,1-2-0-0-559252,2,CSO070507GC6,FE
2021-12-14 12:14:22-2839814.-----------------------------------------------------------FIN
2021-12-14 12:16:25-2846532.-----------------------------------------------------------INI
2021-12-14 12:16:25-2846532.Proceso Inicializado genera_cfdi.aspx. SesionId:2846532 Folio Documento:MTY,1-2-0-0-560047,2,PLM0603024DA,FE
2021-12-14 12:16:25-2846532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:16:25-2846532.Tipo_R:S
2021-12-14 12:16:25-2846532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:16:25-2846532.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:16:25-2846532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:16:25-2846532.Ticket:340500521121017370199
2021-12-14 12:16:25-2846532.Siguiente Folio.MTY-FE-1-2-0-0-560047
2021-12-14 12:16:25-2846532.Oficina:MTY,Serie:FE,Factura:216794,FolioCFDI:3720
2021-12-14 12:16:25-2846532.Modo Pruebas:False
2021-12-14 12:16:25-2846532.Licencia Válida
2021-12-14 12:16:25-2846532.cfdiReceptor.Rfc:PLM0603024DA
2021-12-14 12:16:25-2846532.Cliente:101913. Email:hyungwoo.jung@lxpantos.com. Boleto: 340500521121017370199. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 12:16:25-2846532.FormaPago_L:AMERICAN EXPRESS
2021-12-14 12:16:25-2846532.Request.FE216794
2021-12-14 12:16:25-2846532.Firmar folio.FE216794
2021-12-14 12:16:25-2846532.Timbrar folio.FE216794
2021-12-14 12:16:25-2846532.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:16:25-2846532.cfdiReceptor.Rfc:PLM0603024DA
2021-12-14 12:16:25-2846532.cfdiComprobante.Fech:12/14/2021 12:16:14 PM
2021-12-14 12:16:25-2846532.cfdiComprobante.Total:800.00
2021-12-14 12:16:25-2846532.Folio Generado:FE216794
2021-12-14 12:16:25-2846532.Timbre Fiscal:6F60C13B-DB42-4BC0-8F56-A9881EA284C9
2021-12-14 12:16:27-2846532.Inicio Envia Factura.FE216794
2021-12-14 12:16:29-2846532.Fin Envia Factura.FE216794
2021-12-14 12:16:29-2846532.Proceso finalizado. SesionId:2846532 Folio Documento:MTY,1-2-0-0-560047,2,PLM0603024DA,FE
2021-12-14 12:16:29-2846532.-----------------------------------------------------------FIN
2021-12-14 12:17:11-2862636.-----------------------------------------------------------INI
2021-12-14 12:17:11-2862636.Proceso Inicializado genera_cfdi.aspx. SesionId:2862636 Folio Documento:MTY,1-2-0-0-558175,2,CUCK781202MT4,FE
2021-12-14 12:17:11-2862636.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:17:11-2862636.Tipo_R:S
2021-12-14 12:17:11-2862636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:17:11-2862636.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:17:11-2862636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:17:11-2862636.Ticket:320500321120607460062
2021-12-14 12:17:11-2862636.Siguiente Folio.MTY-FE-1-2-0-0-558175
2021-12-14 12:17:11-2862636.Oficina:MTY,Serie:FE,Factura:216795,FolioCFDI:3721
2021-12-14 12:17:11-2862636.Modo Pruebas:False
2021-12-14 12:17:11-2862636.Licencia Válida
2021-12-14 12:17:11-2862636.cfdiReceptor.Rfc:CUCK781202MT4
2021-12-14 12:17:11-2862636.Cliente:065891. Email:campucruz@hotmail.com. Boleto: 320500321120607460062. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-14 12:17:11-2862636.FormaPago_L:MASTERCARD
2021-12-14 12:17:11-2862636.Request.FE216795
2021-12-14 12:17:12-2862636.Firmar folio.FE216795
2021-12-14 12:17:12-2862636.Timbrar folio.FE216795
2021-12-14 12:17:12-2862636.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:17:12-2862636.cfdiReceptor.Rfc:CUCK781202MT4
2021-12-14 12:17:12-2862636.cfdiComprobante.Fech:12/14/2021 12:16:52 PM
2021-12-14 12:17:12-2862636.cfdiComprobante.Total:550.00
2021-12-14 12:17:12-2862636.Folio Generado:FE216795
2021-12-14 12:17:12-2862636.Timbre Fiscal:E6A9061D-5D80-40C8-AAF4-1511BC48D4E0
2021-12-14 12:17:14-2862636.Inicio Envia Factura.FE216795
2021-12-14 12:17:15-2862636.Fin Envia Factura.FE216795
2021-12-14 12:17:15-2862636.Proceso finalizado. SesionId:2862636 Folio Documento:MTY,1-2-0-0-558175,2,CUCK781202MT4,FE
2021-12-14 12:17:15-2862636.-----------------------------------------------------------FIN
2021-12-14 12:22:06-2850071.-----------------------------------------------------------INI
2021-12-14 12:22:06-2850071.Proceso Inicializado genera_cfdi.aspx. SesionId:2850071 Folio Documento:MTY,1-2-0-0-560471,2,MFA090115PK1,FE
2021-12-14 12:22:06-2850071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:22:06-2850071.Tipo_R:S
2021-12-14 12:22:06-2850071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:22:06-2850071.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:22:06-2850071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:22:06-2850071.Ticket:330500321121313190195
2021-12-14 12:22:06-2850071.Siguiente Folio.MTY-FE-1-2-0-0-560471
2021-12-14 12:22:06-2850071.Oficina:MTY,Serie:FE,Factura:216796,FolioCFDI:3722
2021-12-14 12:22:06-2850071.Modo Pruebas:False
2021-12-14 12:22:06-2850071.Licencia Válida
2021-12-14 12:22:06-2850071.cfdiReceptor.Rfc:MFA090115PK1
2021-12-14 12:22:06-2850071.Cliente:094999. Email:celia.islas@moksha8.com. Boleto: 330500321121313190195. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 12:22:06-2850071.FormaPago_L:VISA
2021-12-14 12:22:06-2850071.Request.FE216796
2021-12-14 12:22:06-2850071.Firmar folio.FE216796
2021-12-14 12:22:06-2850071.Timbrar folio.FE216796
2021-12-14 12:22:06-2850071.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:22:06-2850071.cfdiReceptor.Rfc:MFA090115PK1
2021-12-14 12:22:06-2850071.cfdiComprobante.Fech:12/14/2021 12:16:23 PM
2021-12-14 12:22:06-2850071.cfdiComprobante.Total:550.00
2021-12-14 12:22:07-2850071.Folio Generado:FE216796
2021-12-14 12:22:07-2850071.Timbre Fiscal:FB3901CC-35C8-4E90-991B-2BD79880C19F
2021-12-14 12:22:09-2850071.Inicio Envia Factura.FE216796
2021-12-14 12:22:10-2850071.Fin Envia Factura.FE216796
2021-12-14 12:22:10-2850071.Proceso finalizado. SesionId:2850071 Folio Documento:MTY,1-2-0-0-560471,2,MFA090115PK1,FE
2021-12-14 12:22:10-2850071.-----------------------------------------------------------FIN
2021-12-14 12:22:40-2829269.-----------------------------------------------------------INI
2021-12-14 12:22:40-2829269.Proceso Inicializado genera_cfdi.aspx. SesionId:2829269 Folio Documento:MTY,1-2-0-0-558039,2,KMO960902C95,FE
2021-12-14 12:22:40-2829269.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:22:40-2829269.Tipo_R:S
2021-12-14 12:22:40-2829269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:22:40-2829269.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:22:40-2829269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:22:40-2829269.Ticket:310500421120317270212
2021-12-14 12:22:40-2829269.Siguiente Folio.MTY-FE-1-2-0-0-558039
2021-12-14 12:22:40-2829269.Oficina:MTY,Serie:FE,Factura:216797,FolioCFDI:3723
2021-12-14 12:22:40-2829269.Modo Pruebas:False
2021-12-14 12:22:40-2829269.Licencia Válida
2021-12-14 12:22:40-2829269.cfdiReceptor.Rfc:KMO960902C95
2021-12-14 12:22:40-2829269.Cliente:101914. Email:claudia.heredia@iff.com.mx. Boleto: 310500421120317270212. Total: 750.00. Fecha:12/3/2021 12:00:00 AM
2021-12-14 12:22:40-2829269.FormaPago_L:EFECTIVO
2021-12-14 12:22:40-2829269.Request.FE216797
2021-12-14 12:22:40-2829269.Firmar folio.FE216797
2021-12-14 12:22:41-2829269.Timbrar folio.FE216797
2021-12-14 12:22:41-2829269.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:22:41-2829269.cfdiReceptor.Rfc:KMO960902C95
2021-12-14 12:22:41-2829269.cfdiComprobante.Fech:12/14/2021 12:16:35 PM
2021-12-14 12:22:41-2829269.cfdiComprobante.Total:750.00
2021-12-14 12:22:41-2829269.Folio Generado:FE216797
2021-12-14 12:22:41-2829269.Timbre Fiscal:4AB665EE-98B8-4D94-8F21-19F9FBF69A83
2021-12-14 12:22:43-2829269.Inicio Envia Factura.FE216797
2021-12-14 12:22:44-2829269.Fin Envia Factura.FE216797
2021-12-14 12:22:44-2829269.Proceso finalizado. SesionId:2829269 Folio Documento:MTY,1-2-0-0-558039,2,KMO960902C95,FE
2021-12-14 12:22:44-2829269.-----------------------------------------------------------FIN
2021-12-14 12:25:25-2880815.-----------------------------------------------------------INI
2021-12-14 12:25:25-2880815.Proceso Inicializado genera_cfdi.aspx. SesionId:2880815 Folio Documento:MTY,1-2-0-0-558191,2,GAC030306PE3,FE
2021-12-14 12:25:25-2880815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:25:25-2880815.Tipo_R:S
2021-12-14 12:25:25-2880815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:25:25-2880815.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:25:25-2880815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:25:25-2880815.Ticket:330500221120609580092
2021-12-14 12:25:25-2880815.Siguiente Folio.MTY-FE-1-2-0-0-558191
2021-12-14 12:25:25-2880815.Oficina:MTY,Serie:FE,Factura:216798,FolioCFDI:3724
2021-12-14 12:25:25-2880815.Modo Pruebas:False
2021-12-14 12:25:25-2880815.Licencia Válida
2021-12-14 12:25:25-2880815.cfdiReceptor.Rfc:GAC030306PE3
2021-12-14 12:25:25-2880815.Cliente:038094. Email:eduardo.gonzalez@grupogondi.com. Boleto: 330500221120609580092. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-14 12:25:25-2880815.FormaPago_L:AMERICAN EXPRESS
2021-12-14 12:25:25-2880815.Request.FE216798
2021-12-14 12:25:25-2880815.Firmar folio.FE216798
2021-12-14 12:25:25-2880815.Timbrar folio.FE216798
2021-12-14 12:25:25-2880815.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:25:25-2880815.cfdiReceptor.Rfc:GAC030306PE3
2021-12-14 12:25:25-2880815.cfdiComprobante.Fech:12/14/2021 12:25:03 PM
2021-12-14 12:25:25-2880815.cfdiComprobante.Total:450.00
2021-12-14 12:25:25-2880815.Folio Generado:FE216798
2021-12-14 12:25:25-2880815.Timbre Fiscal:5265F2C3-CB4B-48B8-B4F0-AE9B3C222A7B
2021-12-14 12:25:27-2880815.Inicio Envia Factura.FE216798
2021-12-14 12:25:28-2880815.Fin Envia Factura.FE216798
2021-12-14 12:25:28-2880815.Proceso finalizado. SesionId:2880815 Folio Documento:MTY,1-2-0-0-558191,2,GAC030306PE3,FE
2021-12-14 12:25:28-2880815.-----------------------------------------------------------FIN
2021-12-14 12:26:26-2873825.-----------------------------------------------------------INI
2021-12-14 12:26:26-2873825.Proceso Inicializado genera_cfdi.aspx. SesionId:2873825 Folio Documento:MTY,1-2-0-0-560531,2,TRU7911227L6,FE
2021-12-14 12:26:26-2873825.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:26:26-2873825.Tipo_R:S
2021-12-14 12:26:26-2873825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:26:26-2873825.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:26:26-2873825.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:26:26-2873825.Ticket:330500321121409110057
2021-12-14 12:26:26-2873825.Siguiente Folio.MTY-FE-1-2-0-0-560531
2021-12-14 12:26:26-2873825.Oficina:MTY,Serie:FE,Factura:216799,FolioCFDI:3725
2021-12-14 12:26:26-2873825.Modo Pruebas:False
2021-12-14 12:26:26-2873825.Licencia Válida
2021-12-14 12:26:26-2873825.cfdiReceptor.Rfc:TRU7911227L6
2021-12-14 12:26:26-2873825.Cliente:101915. Email:lmonroym@truper.com. Boleto: 330500321121409110057. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 12:26:26-2873825.FormaPago_L:EFECTIVO
2021-12-14 12:26:26-2873825.Request.FE216799
2021-12-14 12:26:26-2873825.Firmar folio.FE216799
2021-12-14 12:26:26-2873825.Timbrar folio.FE216799
2021-12-14 12:26:26-2873825.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:26:26-2873825.cfdiReceptor.Rfc:TRU7911227L6
2021-12-14 12:26:26-2873825.cfdiComprobante.Fech:12/14/2021 12:25:50 PM
2021-12-14 12:26:26-2873825.cfdiComprobante.Total:500.00
2021-12-14 12:26:26-2873825.Folio Generado:FE216799
2021-12-14 12:26:26-2873825.Timbre Fiscal:408494EE-CE7B-4A7D-8751-5B458C3A132F
2021-12-14 12:26:28-2873825.Inicio Envia Factura.FE216799
2021-12-14 12:26:40-2873825.Fin Envia Factura.FE216799
2021-12-14 12:26:40-2873825.Proceso finalizado. SesionId:2873825 Folio Documento:MTY,1-2-0-0-560531,2,TRU7911227L6,FE
2021-12-14 12:26:40-2873825.-----------------------------------------------------------FIN
2021-12-14 12:28:41-2896273.-----------------------------------------------------------INI
2021-12-14 12:28:41-2896273.Proceso Inicializado genera_cfdi.aspx. SesionId:2896273 Folio Documento:MTY,1-2-0-0-560443,2,CAM191206BD6,FE
2021-12-14 12:28:41-2896273.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:28:41-2896273.Tipo_R:S
2021-12-14 12:28:41-2896273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:28:41-2896273.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:28:41-2896273.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:28:41-2896273.Ticket:140500321121314520220
2021-12-14 12:28:41-2896273.Siguiente Folio.MTY-FE-1-2-0-0-560443
2021-12-14 12:28:41-2896273.Oficina:MTY,Serie:FE,Factura:216800,FolioCFDI:3726
2021-12-14 12:28:41-2896273.Modo Pruebas:False
2021-12-14 12:28:41-2896273.Licencia Válida
2021-12-14 12:28:42-2896273.cfdiReceptor.Rfc:CAM191206BD6
2021-12-14 12:28:42-2896273.Cliente:101916. Email:coord.cammi@umq.maristas.edu.mx. Boleto: 140500321121314520220. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 12:28:42-2896273.FormaPago_L:VISA
2021-12-14 12:28:42-2896273.Request.FE216800
2021-12-14 12:28:42-2896273.Firmar folio.FE216800
2021-12-14 12:28:42-2896273.Timbrar folio.FE216800
2021-12-14 12:28:42-2896273.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:28:42-2896273.cfdiReceptor.Rfc:CAM191206BD6
2021-12-14 12:28:42-2896273.cfdiComprobante.Fech:12/14/2021 12:27:46 PM
2021-12-14 12:28:42-2896273.cfdiComprobante.Total:500.00
2021-12-14 12:28:42-2896273.Folio Generado:FE216800
2021-12-14 12:28:42-2896273.Timbre Fiscal:39DB5BFC-F1E2-41E8-91B7-B47BB0350E83
2021-12-14 12:28:44-2896273.Inicio Envia Factura.FE216800
2021-12-14 12:28:45-2896273.Fin Envia Factura.FE216800
2021-12-14 12:28:45-2896273.Proceso finalizado. SesionId:2896273 Folio Documento:MTY,1-2-0-0-560443,2,CAM191206BD6,FE
2021-12-14 12:28:45-2896273.-----------------------------------------------------------FIN
2021-12-14 12:32:51-2905018.-----------------------------------------------------------INI
2021-12-14 12:32:51-2905018.Proceso Inicializado genera_cfdi.aspx. SesionId:2905018 Folio Documento:MTY,1-2-0-0-560413,2,BNC061114TQ4,FE
2021-12-14 12:32:51-2905018.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:32:51-2905018.Tipo_R:S
2021-12-14 12:32:51-2905018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:32:51-2905018.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:32:51-2905018.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:32:51-2905018.Ticket:170500221121318590279
2021-12-14 12:32:51-2905018.Siguiente Folio.MTY-FE-1-2-0-0-560413
2021-12-14 12:32:51-2905018.Oficina:MTY,Serie:FE,Factura:216801,FolioCFDI:3727
2021-12-14 12:32:51-2905018.Modo Pruebas:False
2021-12-14 12:32:51-2905018.Licencia Válida
2021-12-14 12:32:51-2905018.cfdiReceptor.Rfc:BNC061114TQ4
2021-12-14 12:32:51-2905018.Cliente:037771. Email:ggonzalez@abccapital.com.mx. Boleto: 170500221121318590279. Total: 420.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 12:32:51-2905018.FormaPago_L:MASTERCARD
2021-12-14 12:32:51-2905018.Request.FE216801
2021-12-14 12:32:51-2905018.Firmar folio.FE216801
2021-12-14 12:32:51-2905018.Timbrar folio.FE216801
2021-12-14 12:32:51-2905018.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:32:51-2905018.cfdiReceptor.Rfc:BNC061114TQ4
2021-12-14 12:32:51-2905018.cfdiComprobante.Fech:12/14/2021 12:30:20 PM
2021-12-14 12:32:51-2905018.cfdiComprobante.Total:420.00
2021-12-14 12:32:52-2905018.Folio Generado:FE216801
2021-12-14 12:32:52-2905018.Timbre Fiscal:9B86114D-BA16-4512-9DF4-53BB377C3590
2021-12-14 12:32:52-2913785.-----------------------------------------------------------INI
2021-12-14 12:32:52-2913785.Proceso Inicializado genera_cfdi.aspx. SesionId:2913785 Folio Documento:MTY,1-1-2-6163-105271,2,ART150320JE4,FE
2021-12-14 12:32:52-2913785.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:32:52-2913785.Tipo_R:S
2021-12-14 12:32:52-2913785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:32:52-2913785.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:32:52-2913785.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:32:52-2913785.Ticket:011105271
2021-12-14 12:32:52-2913785.Siguiente Folio.MTY-FE-1-1-2-6163-105271
2021-12-14 12:32:52-2913785.Oficina:MTY,Serie:FE,Factura:216802,FolioCFDI:3728
2021-12-14 12:32:52-2913785.Modo Pruebas:False
2021-12-14 12:32:52-2913785.Licencia Válida
2021-12-14 12:32:52-2913785.cfdiReceptor.Rfc:ART150320JE4
2021-12-14 12:32:52-2913785.Cliente:097308. Email:cxp@artrosa.com.mx. Boleto: 011105271. Total: 600.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 12:32:52-2913785.FormaPago_L:VISA CREDITO
2021-12-14 12:32:52-2913785.Request.FE216802
2021-12-14 12:32:52-2913785.Firmar folio.FE216802
2021-12-14 12:32:53-2913785.Timbrar folio.FE216802
2021-12-14 12:32:53-2913785.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:32:53-2913785.cfdiReceptor.Rfc:ART150320JE4
2021-12-14 12:32:53-2913785.cfdiComprobante.Fech:12/14/2021 12:32:33 PM
2021-12-14 12:32:53-2913785.cfdiComprobante.Total:600.00
2021-12-14 12:32:53-2913785.Folio Generado:FE216802
2021-12-14 12:32:53-2913785.Timbre Fiscal:B62B2644-9667-4567-A3CD-D3587AA52FE5
2021-12-14 12:32:53-2905018.Inicio Envia Factura.FE216801
2021-12-14 12:32:54-2913785.Inicio Envia Factura.FE216802
2021-12-14 12:32:55-2905018.Fin Envia Factura.FE216801
2021-12-14 12:32:55-2905018.Proceso finalizado. SesionId:2905018 Folio Documento:MTY,1-2-0-0-560413,2,BNC061114TQ4,FE
2021-12-14 12:32:55-2905018.-----------------------------------------------------------FIN
2021-12-14 12:32:56-2913785.Fin Envia Factura.FE216802
2021-12-14 12:32:56-2913785.Proceso finalizado. SesionId:2913785 Folio Documento:MTY,1-1-2-6163-105271,2,ART150320JE4,FE
2021-12-14 12:32:56-2913785.-----------------------------------------------------------FIN
2021-12-14 12:41:42-2928643.-----------------------------------------------------------INI
2021-12-14 12:41:42-2928643.Proceso Inicializado genera_cfdi.aspx. SesionId:2928643 Folio Documento:MTY,1-2-0-0-559400,2,EME900717GVA,FE
2021-12-14 12:41:42-2928643.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:41:42-2928643.Tipo_R:S
2021-12-14 12:41:42-2928643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:41:42-2928643.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:41:42-2928643.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:41:42-2928643.Ticket:020592021121008140063
2021-12-14 12:41:42-2928643.Siguiente Folio.MTY-FE-1-2-0-0-559400
2021-12-14 12:41:42-2928643.Oficina:MTY,Serie:FE,Factura:216803,FolioCFDI:3729
2021-12-14 12:41:42-2928643.Modo Pruebas:False
2021-12-14 12:41:42-2928643.Licencia Válida
2021-12-14 12:41:42-2928643.cfdiReceptor.Rfc:EME900717GVA
2021-12-14 12:41:42-2928643.Cliente:101917. Email:aranza.zamora@erm.com. Boleto: 020592021121008140063. Total: 750.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 12:41:42-2928643.FormaPago_L:AMERICAN EXPRESS
2021-12-14 12:41:42-2928643.Request.FE216803
2021-12-14 12:41:42-2928643.Firmar folio.FE216803
2021-12-14 12:41:42-2928643.Timbrar folio.FE216803
2021-12-14 12:41:42-2928643.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:41:42-2928643.cfdiReceptor.Rfc:EME900717GVA
2021-12-14 12:41:42-2928643.cfdiComprobante.Fech:12/14/2021 12:41:13 PM
2021-12-14 12:41:42-2928643.cfdiComprobante.Total:750.00
2021-12-14 12:41:43-2928643.Folio Generado:FE216803
2021-12-14 12:41:43-2928643.Timbre Fiscal:284C3962-9E06-4ACC-BE55-C1E9BB76204D
2021-12-14 12:41:44-2928643.Inicio Envia Factura.FE216803
2021-12-14 12:41:46-2928643.Fin Envia Factura.FE216803
2021-12-14 12:41:46-2928643.Proceso finalizado. SesionId:2928643 Folio Documento:MTY,1-2-0-0-559400,2,EME900717GVA,FE
2021-12-14 12:41:46-2928643.-----------------------------------------------------------FIN
2021-12-14 12:53:54-2944110.-----------------------------------------------------------INI
2021-12-14 12:53:54-2944110.Proceso Inicializado genera_cfdi.aspx. SesionId:2944110 Folio Documento:MTY,1-2-0-0-557941,2,PME990922KV5,FE
2021-12-14 12:53:54-2944110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 12:53:54-2944110.Tipo_R:S
2021-12-14 12:53:54-2944110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 12:53:54-2944110.Server:ACOSRV5 Base:DBSAC7
2021-12-14 12:53:54-2944110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 12:53:54-2944110.Ticket:170500121120407320094
2021-12-14 12:53:54-2944110.Siguiente Folio.MTY-FE-1-2-0-0-557941
2021-12-14 12:53:54-2944110.Oficina:MTY,Serie:FE,Factura:216804,FolioCFDI:3730
2021-12-14 12:53:54-2944110.Modo Pruebas:False
2021-12-14 12:53:54-2944110.Licencia Válida
2021-12-14 12:53:54-2944110.cfdiReceptor.Rfc:PME990922KV5
2021-12-14 12:53:54-2944110.Cliente:101918. Email:jchavez@protrans.com. Boleto: 170500121120407320094. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-14 12:53:54-2944110.FormaPago_L:VISA
2021-12-14 12:53:54-2944110.Request.FE216804
2021-12-14 12:53:54-2944110.Firmar folio.FE216804
2021-12-14 12:53:54-2944110.Timbrar folio.FE216804
2021-12-14 12:53:54-2944110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 12:53:54-2944110.cfdiReceptor.Rfc:PME990922KV5
2021-12-14 12:53:54-2944110.cfdiComprobante.Fech:12/14/2021 12:53:38 PM
2021-12-14 12:53:54-2944110.cfdiComprobante.Total:350.00
2021-12-14 12:53:54-2944110.Folio Generado:FE216804
2021-12-14 12:53:54-2944110.Timbre Fiscal:8CE8C88F-3B91-4301-9230-DDDC27591AEC
2021-12-14 12:53:56-2944110.Inicio Envia Factura.FE216804
2021-12-14 12:53:58-2944110.Fin Envia Factura.FE216804
2021-12-14 12:53:58-2944110.Proceso finalizado. SesionId:2944110 Folio Documento:MTY,1-2-0-0-557941,2,PME990922KV5,FE
2021-12-14 12:53:58-2944110.-----------------------------------------------------------FIN
2021-12-14 13:00:57-2959547.-----------------------------------------------------------INI
2021-12-14 13:00:57-2959547.Proceso Inicializado genera_cfdi.aspx. SesionId:2959547 Folio Documento:MTY,1-1-2-6154-105112,2,LPI830527KJ2,FE
2021-12-14 13:00:57-2959547.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:00:57-2959547.Tipo_R:S
2021-12-14 13:00:57-2959547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:00:57-2959547.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:00:57-2959547.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:00:57-2959547.Ticket:011105112
2021-12-14 13:00:57-2959547.Siguiente Folio.MTY-FE-1-1-2-6154-105112
2021-12-14 13:00:57-2959547.Oficina:MTY,Serie:FE,Factura:216805,FolioCFDI:3731
2021-12-14 13:00:57-2959547.Modo Pruebas:False
2021-12-14 13:00:57-2959547.Licencia Válida
2021-12-14 13:00:57-2959547.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-14 13:00:57-2959547.Cliente:097803. Email:abertaud@pisa.com.mx. Boleto: 011105112. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 13:00:57-2959547.FormaPago_L:VISA CREDITO
2021-12-14 13:00:57-2959547.Request.FE216805
2021-12-14 13:00:58-2959547.Firmar folio.FE216805
2021-12-14 13:00:58-2959547.Timbrar folio.FE216805
2021-12-14 13:00:58-2959547.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:00:58-2959547.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-14 13:00:58-2959547.cfdiComprobante.Fech:12/14/2021 12:59:47 PM
2021-12-14 13:00:58-2959547.cfdiComprobante.Total:550.00
2021-12-14 13:00:58-2959547.Folio Generado:FE216805
2021-12-14 13:00:58-2959547.Timbre Fiscal:0460A32D-6672-4E39-8C58-D856ACD5DC5E
2021-12-14 13:01:00-2959547.Inicio Envia Factura.FE216805
2021-12-14 13:01:03-2959547.Fin Envia Factura.FE216805
2021-12-14 13:01:03-2959547.Proceso finalizado. SesionId:2959547 Folio Documento:MTY,1-1-2-6154-105112,2,LPI830527KJ2,FE
2021-12-14 13:01:03-2959547.-----------------------------------------------------------FIN
2021-12-14 13:03:03-2968725.-----------------------------------------------------------INI
2021-12-14 13:03:03-2968725.Proceso Inicializado genera_cfdi.aspx. SesionId:2968725 Folio Documento:MTY,1-2-0-0-559748,2,CEG100210JY8,FE
2021-12-14 13:03:03-2968725.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:03:03-2968725.Tipo_R:S
2021-12-14 13:03:03-2968725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:03:03-2968725.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:03:03-2968725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:03:03-2968725.Ticket:230500321121010430096
2021-12-14 13:03:03-2968725.Siguiente Folio.MTY-FE-1-2-0-0-559748
2021-12-14 13:03:03-2968725.Oficina:MTY,Serie:FE,Factura:216806,FolioCFDI:3732
2021-12-14 13:03:03-2968725.Modo Pruebas:False
2021-12-14 13:03:03-2968725.Licencia Válida
2021-12-14 13:03:03-2968725.cfdiReceptor.Rfc:CEG100210JY8
2021-12-14 13:03:03-2968725.Cliente:101919. Email:comercializadora.egas@hotmail.com. Boleto: 230500321121010430096. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 13:03:03-2968725.FormaPago_L:VISA
2021-12-14 13:03:03-2968725.Request.FE216806
2021-12-14 13:03:03-2968725.Firmar folio.FE216806
2021-12-14 13:03:03-2968725.Timbrar folio.FE216806
2021-12-14 13:03:03-2968725.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:03:03-2968725.cfdiReceptor.Rfc:CEG100210JY8
2021-12-14 13:03:03-2968725.cfdiComprobante.Fech:12/14/2021 1:02:52 PM
2021-12-14 13:03:03-2968725.cfdiComprobante.Total:550.00
2021-12-14 13:03:04-2968725.Folio Generado:FE216806
2021-12-14 13:03:04-2968725.Timbre Fiscal:A1B4EA3C-1496-4BC6-AA71-4DD569D541C4
2021-12-14 13:03:06-2968725.Inicio Envia Factura.FE216806
2021-12-14 13:03:08-2968725.Fin Envia Factura.FE216806
2021-12-14 13:03:08-2968725.Proceso finalizado. SesionId:2968725 Folio Documento:MTY,1-2-0-0-559748,2,CEG100210JY8,FE
2021-12-14 13:03:08-2968725.-----------------------------------------------------------FIN
2021-12-14 13:07:01-2973835.-----------------------------------------------------------INI
2021-12-14 13:07:01-2973835.Proceso Inicializado genera_cfdi.aspx. SesionId:2973835 Folio Documento:MTY,1-2-0-0-559648,2,PRO9608304I6,FE
2021-12-14 13:07:01-2973835.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:07:01-2973835.Tipo_R:S
2021-12-14 13:07:01-2973835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:07:01-2973835.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:07:01-2973835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:07:01-2973835.Ticket:020592121121212180095
2021-12-14 13:07:01-2973835.Siguiente Folio.MTY-FE-1-2-0-0-559648
2021-12-14 13:07:01-2973835.Oficina:MTY,Serie:FE,Factura:216807,FolioCFDI:3733
2021-12-14 13:07:01-2973835.Modo Pruebas:False
2021-12-14 13:07:01-2973835.Licencia Válida
2021-12-14 13:07:01-2973835.cfdiReceptor.Rfc:PRO9608304I6
2021-12-14 13:07:01-2973835.Cliente:087901. Email:joel.garcia@roche.com. Boleto: 020592121121212180095. Total: 900.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 13:07:01-2973835.FormaPago_L:VISA
2021-12-14 13:07:01-2973835.Request.FE216807
2021-12-14 13:07:01-2973835.Firmar folio.FE216807
2021-12-14 13:07:01-2973835.Timbrar folio.FE216807
2021-12-14 13:07:01-2973835.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:07:01-2973835.cfdiReceptor.Rfc:PRO9608304I6
2021-12-14 13:07:01-2973835.cfdiComprobante.Fech:12/14/2021 1:05:47 PM
2021-12-14 13:07:01-2973835.cfdiComprobante.Total:900.00
2021-12-14 13:07:02-2973835.Folio Generado:FE216807
2021-12-14 13:07:02-2973835.Timbre Fiscal:532E7507-1A52-4E11-BCA4-1C7FE9BF7F45
2021-12-14 13:07:04-2973835.Inicio Envia Factura.FE216807
2021-12-14 13:07:07-2973835.Fin Envia Factura.FE216807
2021-12-14 13:07:07-2973835.Proceso finalizado. SesionId:2973835 Folio Documento:MTY,1-2-0-0-559648,2,PRO9608304I6,FE
2021-12-14 13:07:07-2973835.-----------------------------------------------------------FIN
2021-12-14 13:08:29-2995921.-----------------------------------------------------------INI
2021-12-14 13:08:29-2995921.Proceso Inicializado genera_cfdi.aspx. SesionId:2995921 Folio Documento:MTY,1-1-2-6156-105147,2,HAM940228BS3,FE
2021-12-14 13:08:29-2995921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:08:29-2995921.Tipo_R:S
2021-12-14 13:08:29-2995921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:08:29-2995921.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:08:29-2995921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:08:29-2995921.Ticket:011105147
2021-12-14 13:08:29-2995921.Siguiente Folio.MTY-FE-1-1-2-6156-105147
2021-12-14 13:08:29-2995921.Oficina:MTY,Serie:FE,Factura:216808,FolioCFDI:3734
2021-12-14 13:08:29-2995921.Modo Pruebas:False
2021-12-14 13:08:29-2995921.Licencia Válida
2021-12-14 13:08:29-2995921.cfdiReceptor.Rfc:HAM940228BS3
2021-12-14 13:08:29-2995921.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011105147. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 13:08:29-2995921.FormaPago_L:AMERICANEXPRESS CRED
2021-12-14 13:08:29-2995921.Request.FE216808
2021-12-14 13:08:29-2995921.Firmar folio.FE216808
2021-12-14 13:08:29-2995921.Timbrar folio.FE216808
2021-12-14 13:08:29-2995921.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:08:29-2995921.cfdiReceptor.Rfc:HAM940228BS3
2021-12-14 13:08:29-2995921.cfdiComprobante.Fech:12/14/2021 1:08:19 PM
2021-12-14 13:08:29-2995921.cfdiComprobante.Total:450.00
2021-12-14 13:08:30-2995921.Folio Generado:FE216808
2021-12-14 13:08:30-2995921.Timbre Fiscal:8CD1DA1B-4D3A-4303-8064-214065B5F216
2021-12-14 13:08:31-2995921.Inicio Envia Factura.FE216808
2021-12-14 13:08:33-2995921.Fin Envia Factura.FE216808
2021-12-14 13:08:33-2995921.Proceso finalizado. SesionId:2995921 Folio Documento:MTY,1-1-2-6156-105147,2,HAM940228BS3,FE
2021-12-14 13:08:33-2995921.-----------------------------------------------------------FIN
2021-12-14 13:11:04-2997866.-----------------------------------------------------------INI
2021-12-14 13:11:04-2997866.Proceso Inicializado genera_cfdi.aspx. SesionId:2997866 Folio Documento:MTY,1-1-2-6156-105148,2,HAM940228BS3,FE
2021-12-14 13:11:04-2997866.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:11:04-2997866.Tipo_R:S
2021-12-14 13:11:04-2997866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:11:04-2997866.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:11:04-2997866.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:11:04-2997866.Ticket:011105148
2021-12-14 13:11:04-2997866.Siguiente Folio.MTY-FE-1-1-2-6156-105148
2021-12-14 13:11:04-2997866.Oficina:MTY,Serie:FE,Factura:216809,FolioCFDI:3735
2021-12-14 13:11:04-2997866.Modo Pruebas:False
2021-12-14 13:11:04-2997866.Licencia Válida
2021-12-14 13:11:04-2997866.cfdiReceptor.Rfc:HAM940228BS3
2021-12-14 13:11:04-2997866.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011105148. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 13:11:04-2997866.FormaPago_L:AMERICANEXPRESS CRED
2021-12-14 13:11:04-2997866.Request.FE216809
2021-12-14 13:11:04-2997866.Firmar folio.FE216809
2021-12-14 13:11:04-2997866.Timbrar folio.FE216809
2021-12-14 13:11:04-2997866.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:11:04-2997866.cfdiReceptor.Rfc:HAM940228BS3
2021-12-14 13:11:04-2997866.cfdiComprobante.Fech:12/14/2021 1:10:56 PM
2021-12-14 13:11:04-2997866.cfdiComprobante.Total:450.00
2021-12-14 13:11:05-2997866.Folio Generado:FE216809
2021-12-14 13:11:05-2997866.Timbre Fiscal:6FC2BFC1-0B8D-4968-AA4F-D26128EEBF39
2021-12-14 13:11:07-2997866.Inicio Envia Factura.FE216809
2021-12-14 13:11:08-2997866.Fin Envia Factura.FE216809
2021-12-14 13:11:08-2997866.Proceso finalizado. SesionId:2997866 Folio Documento:MTY,1-1-2-6156-105148,2,HAM940228BS3,FE
2021-12-14 13:11:08-2997866.-----------------------------------------------------------FIN
2021-12-14 13:11:10-3004553.-----------------------------------------------------------INI
2021-12-14 13:11:10-3004553.Proceso Inicializado genera_cfdi.aspx. SesionId:3004553 Folio Documento:MTY,1-2-0-0-559258,2,CDC960913SK6,FE
2021-12-14 13:11:10-3004553.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:11:10-3004553.Tipo_R:S
2021-12-14 13:11:10-3004553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:11:10-3004553.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:11:10-3004553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:11:10-3004553.Ticket:200500521120917580184
2021-12-14 13:11:10-3004553.Siguiente Folio.MTY-FE-1-2-0-0-559258
2021-12-14 13:11:10-3004553.Oficina:MTY,Serie:FE,Factura:216810,FolioCFDI:3736
2021-12-14 13:11:10-3004553.Modo Pruebas:False
2021-12-14 13:11:10-3004553.Licencia Válida
2021-12-14 13:11:10-3004553.cfdiReceptor.Rfc:CDC960913SK6
2021-12-14 13:11:10-3004553.Cliente:101091. Email:victormanuel.jimenezt@cemex.com. Boleto: 200500521120917580184. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 13:11:10-3004553.FormaPago_L:MASTERCARD
2021-12-14 13:11:10-3004553.Request.FE216810
2021-12-14 13:11:10-3004553.Firmar folio.FE216810
2021-12-14 13:11:10-3004553.Timbrar folio.FE216810
2021-12-14 13:11:10-3004553.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:11:10-3004553.cfdiReceptor.Rfc:CDC960913SK6
2021-12-14 13:11:10-3004553.cfdiComprobante.Fech:12/14/2021 1:11:00 PM
2021-12-14 13:11:10-3004553.cfdiComprobante.Total:750.00
2021-12-14 13:11:11-3004553.Folio Generado:FE216810
2021-12-14 13:11:11-3004553.Timbre Fiscal:1F5CB4FB-FE06-4C16-8A7C-AB473EEB4023
2021-12-14 13:11:12-3004553.Inicio Envia Factura.FE216810
2021-12-14 13:11:14-3004553.Fin Envia Factura.FE216810
2021-12-14 13:11:14-3004553.Proceso finalizado. SesionId:3004553 Folio Documento:MTY,1-2-0-0-559258,2,CDC960913SK6,FE
2021-12-14 13:11:14-3004553.-----------------------------------------------------------FIN
2021-12-14 13:11:33-2982086.-----------------------------------------------------------INI
2021-12-14 13:11:33-2982086.Proceso Inicializado genera_cfdi.aspx. SesionId:2982086 Folio Documento:MTY,1-2-0-0-557441,2,AME1306167L1,FE
2021-12-14 13:11:33-2982086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:11:33-2982086.Tipo_R:S
2021-12-14 13:11:33-2982086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:11:33-2982086.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:11:33-2982086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:11:33-2982086.Ticket:020591821120319190232
2021-12-14 13:11:33-2982086.Siguiente Folio.MTY-FE-1-2-0-0-557441
2021-12-14 13:11:33-2982086.Oficina:MTY,Serie:FE,Factura:216811,FolioCFDI:3737
2021-12-14 13:11:33-2982086.Modo Pruebas:False
2021-12-14 13:11:33-2982086.Licencia Válida
2021-12-14 13:11:33-2982086.cfdiReceptor.Rfc:AME1306167L1
2021-12-14 13:11:33-2982086.Cliente:101920. Email:jvaldes@adistec.com. Boleto: 020591821120319190232. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-14 13:11:33-2982086.FormaPago_L:VISA
2021-12-14 13:11:33-2982086.Request.FE216811
2021-12-14 13:11:33-2982086.Firmar folio.FE216811
2021-12-14 13:11:33-2982086.Timbrar folio.FE216811
2021-12-14 13:11:33-2982086.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:11:33-2982086.cfdiReceptor.Rfc:AME1306167L1
2021-12-14 13:11:33-2982086.cfdiComprobante.Fech:12/14/2021 1:11:07 PM
2021-12-14 13:11:33-2982086.cfdiComprobante.Total:500.00
2021-12-14 13:11:33-2982086.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3959417
 RequestDateTime:12/14/2021 1:11:32 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a6962c46-6387-444f-acad-18823adc967f
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AME1306167L1' no se encuentra en la lista lRFC con fecha '2021-12-14'}
2021-12-14 13:12:56-2982086.-----------------------------------------------------------INI
2021-12-14 13:12:56-2982086.Proceso Inicializado genera_cfdi.aspx. SesionId:2982086 Folio Documento:MTY,1-2-0-0-557441,2,AME1304167L1,FE
2021-12-14 13:12:56-2982086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:12:56-2982086.Tipo_R:S
2021-12-14 13:12:56-2982086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:12:56-2982086.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:12:56-2982086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:12:56-2982086.Ticket:020591821120319190232
2021-12-14 13:12:56-2982086.Oficina:MTY,Serie:FE,Factura:216811,FolioCFDI:3737
2021-12-14 13:12:56-2982086.Modo Pruebas:False
2021-12-14 13:12:56-2982086.Licencia Válida
2021-12-14 13:12:56-2982086.cfdiReceptor.Rfc:AME1304167L1
2021-12-14 13:12:56-2982086.Cliente:101920. Email:jvaldes@adistec.com. Boleto: 020591821120319190232. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-14 13:12:56-2982086.FormaPago_L:VISA
2021-12-14 13:12:56-2982086.Request.FE216811
2021-12-14 13:12:56-2982086.Firmar folio.FE216811
2021-12-14 13:12:56-2982086.Timbrar folio.FE216811
2021-12-14 13:12:56-2982086.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:12:56-2982086.cfdiReceptor.Rfc:AME1304167L1
2021-12-14 13:12:56-2982086.cfdiComprobante.Fech:12/14/2021 1:11:07 PM
2021-12-14 13:12:56-2982086.cfdiComprobante.Total:500.00
2021-12-14 13:12:56-2982086.Folio Generado:FE216811
2021-12-14 13:12:56-2982086.Timbre Fiscal:437DC404-A52F-4E08-BB09-78EA91191114
2021-12-14 13:12:58-2982086.Inicio Envia Factura.FE216811
2021-12-14 13:13:00-2982086.Fin Envia Factura.FE216811
2021-12-14 13:13:00-2982086.Proceso finalizado. SesionId:2982086 Folio Documento:MTY,1-2-0-0-557441,2,AME1304167L1,FE
2021-12-14 13:13:00-2982086.-----------------------------------------------------------FIN
2021-12-14 13:19:48-3017611.-----------------------------------------------------------INI
2021-12-14 13:19:48-3017611.Proceso Inicializado genera_cfdi.aspx. SesionId:3017611 Folio Documento:MTY,1-2-0-0-559263,2,ITE430714KI0,FE
2021-12-14 13:19:48-3017611.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:19:48-3017611.Tipo_R:S
2021-12-14 13:19:48-3017611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:19:48-3017611.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:19:48-3017611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:19:48-3017611.Ticket:190500521120921550269
2021-12-14 13:19:48-3017611.Siguiente Folio.MTY-FE-1-2-0-0-559263
2021-12-14 13:19:48-3017611.Oficina:MTY,Serie:FE,Factura:216812,FolioCFDI:3738
2021-12-14 13:19:48-3017611.Modo Pruebas:False
2021-12-14 13:19:48-3017611.Licencia Válida
2021-12-14 13:19:48-3017611.cfdiReceptor.Rfc:ITE430714KI0
2021-12-14 13:19:48-3017611.Cliente:101921. Email:pilar.mendoza@tec.mx. Boleto: 190500521120921550269. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 13:19:48-3017611.FormaPago_L:VISA
2021-12-14 13:19:48-3017611.Request.FE216812
2021-12-14 13:19:48-3017611.Firmar folio.FE216812
2021-12-14 13:19:48-3017611.Timbrar folio.FE216812
2021-12-14 13:19:48-3017611.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:19:48-3017611.cfdiReceptor.Rfc:ITE430714KI0
2021-12-14 13:19:48-3017611.cfdiComprobante.Fech:12/14/2021 1:19:35 PM
2021-12-14 13:19:48-3017611.cfdiComprobante.Total:750.00
2021-12-14 13:19:48-3017611.Folio Generado:FE216812
2021-12-14 13:19:48-3017611.Timbre Fiscal:9699A8DF-EFF5-4BAE-8E56-54147F97AEE1
2021-12-14 13:19:50-3017611.Inicio Envia Factura.FE216812
2021-12-14 13:19:52-3017611.Fin Envia Factura.FE216812
2021-12-14 13:19:52-3017611.Proceso finalizado. SesionId:3017611 Folio Documento:MTY,1-2-0-0-559263,2,ITE430714KI0,FE
2021-12-14 13:19:52-3017611.-----------------------------------------------------------FIN
2021-12-14 13:20:08-3020174.-----------------------------------------------------------INI
2021-12-14 13:20:08-3020174.Proceso Inicializado genera_cfdi.aspx. SesionId:3020174 Folio Documento:MTY,1-2-0-0-559795,2,BES050628894,FE
2021-12-14 13:20:08-3020174.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:20:08-3020174.Tipo_R:S
2021-12-14 13:20:08-3020174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:20:08-3020174.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:20:08-3020174.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:20:08-3020174.Ticket:260500321121110510082
2021-12-14 13:20:08-3020174.Siguiente Folio.MTY-FE-1-2-0-0-559795
2021-12-14 13:20:08-3020174.Oficina:MTY,Serie:FE,Factura:216813,FolioCFDI:3739
2021-12-14 13:20:08-3020174.Modo Pruebas:False
2021-12-14 13:20:08-3020174.Licencia Válida
2021-12-14 13:20:08-3020174.cfdiReceptor.Rfc:BES050628894
2021-12-14 13:20:08-3020174.Cliente:027495. Email:esoto@biologicosespecializados.com. Boleto: 260500321121110510082. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 13:20:08-3020174.FormaPago_L:AMERICAN EXPRESS
2021-12-14 13:20:08-3020174.Request.FE216813
2021-12-14 13:20:08-3020174.Firmar folio.FE216813
2021-12-14 13:20:08-3020174.Timbrar folio.FE216813
2021-12-14 13:20:08-3020174.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:20:08-3020174.cfdiReceptor.Rfc:BES050628894
2021-12-14 13:20:08-3020174.cfdiComprobante.Fech:12/14/2021 1:19:55 PM
2021-12-14 13:20:08-3020174.cfdiComprobante.Total:500.00
2021-12-14 13:20:08-3020174.Folio Generado:FE216813
2021-12-14 13:20:08-3020174.Timbre Fiscal:0C535FA7-0296-42B6-B3F0-07873CAE3268
2021-12-14 13:20:10-3020174.Inicio Envia Factura.FE216813
2021-12-14 13:20:11-3020174.Fin Envia Factura.FE216813
2021-12-14 13:20:11-3020174.Proceso finalizado. SesionId:3020174 Folio Documento:MTY,1-2-0-0-559795,2,BES050628894,FE
2021-12-14 13:20:11-3020174.-----------------------------------------------------------FIN
2021-12-14 13:22:43-3035782.-----------------------------------------------------------INI
2021-12-14 13:22:43-3035782.Proceso Inicializado genera_cfdi.aspx. SesionId:3035782 Folio Documento:MTY,1-2-0-0-559922,2,LMS1701137CA,FE
2021-12-14 13:22:43-3035782.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:22:43-3035782.Tipo_R:S
2021-12-14 13:22:43-3035782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:22:43-3035782.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:22:43-3035782.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:22:43-3035782.Ticket:150500521121010270092
2021-12-14 13:22:43-3035782.Siguiente Folio.MTY-FE-1-2-0-0-559922
2021-12-14 13:22:43-3035782.Oficina:MTY,Serie:FE,Factura:216814,FolioCFDI:3740
2021-12-14 13:22:43-3035782.Modo Pruebas:False
2021-12-14 13:22:43-3035782.Licencia Válida
2021-12-14 13:22:43-3035782.cfdiReceptor.Rfc:LMS1701137CA
2021-12-14 13:22:43-3035782.Cliente:101922. Email:lvazquez@levymexico.com. Boleto: 150500521121010270092. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 13:22:43-3035782.FormaPago_L:VISA
2021-12-14 13:22:43-3035782.Request.FE216814
2021-12-14 13:22:43-3035782.Firmar folio.FE216814
2021-12-14 13:22:44-3035782.Timbrar folio.FE216814
2021-12-14 13:22:44-3035782.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:22:44-3035782.cfdiReceptor.Rfc:LMS1701137CA
2021-12-14 13:22:44-3035782.cfdiComprobante.Fech:12/14/2021 1:22:19 PM
2021-12-14 13:22:44-3035782.cfdiComprobante.Total:800.00
2021-12-14 13:22:44-3035782.Folio Generado:FE216814
2021-12-14 13:22:44-3035782.Timbre Fiscal:88EEB862-785C-4462-AD14-3495FB23A03D
2021-12-14 13:22:46-3035782.Inicio Envia Factura.FE216814
2021-12-14 13:22:47-3035782.Fin Envia Factura.FE216814
2021-12-14 13:22:47-3035782.Proceso finalizado. SesionId:3035782 Folio Documento:MTY,1-2-0-0-559922,2,LMS1701137CA,FE
2021-12-14 13:22:47-3035782.-----------------------------------------------------------FIN
2021-12-14 13:29:29-3052026.-----------------------------------------------------------INI
2021-12-14 13:29:29-3052026.Proceso Inicializado genera_cfdi.aspx. SesionId:3052026 Folio Documento:MTY,1-1-2-6149-104979,2,JDS171005A79,FE
2021-12-14 13:29:29-3052026.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:29:29-3052026.Tipo_R:S
2021-12-14 13:29:29-3052026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:29:29-3052026.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:29:29-3052026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:29:29-3052026.Ticket:011104979
2021-12-14 13:29:29-3052026.Siguiente Folio.MTY-FE-1-1-2-6149-104979
2021-12-14 13:29:29-3052026.Oficina:MTY,Serie:FE,Factura:216815,FolioCFDI:3741
2021-12-14 13:29:29-3052026.Modo Pruebas:False
2021-12-14 13:29:29-3052026.Licencia Válida
2021-12-14 13:29:29-3052026.cfdiReceptor.Rfc:JDS171005A79
2021-12-14 13:29:29-3052026.Cliente:074218. Email:urdialesclaudia@johndeere.com. Boleto: 011104979. Total: 390.00. Fecha:12/5/2021 12:00:00 AM
2021-12-14 13:29:29-3052026.FormaPago_L:MASTERCARD CREDITO
2021-12-14 13:29:29-3052026.Request.FE216815
2021-12-14 13:29:29-3052026.Firmar folio.FE216815
2021-12-14 13:29:30-3052026.Timbrar folio.FE216815
2021-12-14 13:29:30-3052026.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:29:30-3052026.cfdiReceptor.Rfc:JDS171005A79
2021-12-14 13:29:30-3052026.cfdiComprobante.Fech:12/14/2021 1:29:01 PM
2021-12-14 13:29:30-3052026.cfdiComprobante.Total:390.00
2021-12-14 13:29:30-3052026.Folio Generado:FE216815
2021-12-14 13:29:30-3052026.Timbre Fiscal:785BE183-C2FD-4887-8CF3-458D4ACFAFD8
2021-12-14 13:29:32-3052026.Inicio Envia Factura.FE216815
2021-12-14 13:29:33-3052026.Fin Envia Factura.FE216815
2021-12-14 13:29:33-3052026.Proceso finalizado. SesionId:3052026 Folio Documento:MTY,1-1-2-6149-104979,2,JDS171005A79,FE
2021-12-14 13:29:33-3052026.-----------------------------------------------------------FIN
2021-12-14 13:33:49-3045534.-----------------------------------------------------------INI
2021-12-14 13:33:49-3045534.Proceso Inicializado genera_cfdi.aspx. SesionId:3045534 Folio Documento:MTY,1-2-0-0-559211,2,IDI891208JB4,FE
2021-12-14 13:33:49-3045534.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:33:49-3045534.Tipo_R:S
2021-12-14 13:33:49-3045534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:33:49-3045534.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:33:49-3045534.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:33:49-3045534.Ticket:070591921120922220278
2021-12-14 13:33:49-3045534.Siguiente Folio.MTY-FE-1-2-0-0-559211
2021-12-14 13:33:49-3045534.Oficina:MTY,Serie:FE,Factura:216816,FolioCFDI:3742
2021-12-14 13:33:49-3045534.Modo Pruebas:False
2021-12-14 13:33:49-3045534.Licencia Válida
2021-12-14 13:33:49-3045534.cfdiReceptor.Rfc:IDI891208JB4
2021-12-14 13:33:49-3045534.Cliente:101923. Email:ehernandez@dinamek.com. Boleto: 070591921120922220278. Total: 610.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 13:33:49-3045534.FormaPago_L:VISA
2021-12-14 13:33:49-3045534.Request.FE216816
2021-12-14 13:33:49-3045534.Firmar folio.FE216816
2021-12-14 13:33:49-3045534.Timbrar folio.FE216816
2021-12-14 13:33:49-3045534.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:33:49-3045534.cfdiReceptor.Rfc:IDI891208JB4
2021-12-14 13:33:49-3045534.cfdiComprobante.Fech:12/14/2021 1:32:57 PM
2021-12-14 13:33:49-3045534.cfdiComprobante.Total:610.00
2021-12-14 13:33:50-3045534.Folio Generado:FE216816
2021-12-14 13:33:50-3045534.Timbre Fiscal:C611055E-F5DD-4F9E-8580-2B961DF8F7C2
2021-12-14 13:33:51-3045534.Inicio Envia Factura.FE216816
2021-12-14 13:33:53-3045534.Fin Envia Factura.FE216816
2021-12-14 13:33:53-3045534.Proceso finalizado. SesionId:3045534 Folio Documento:MTY,1-2-0-0-559211,2,IDI891208JB4,FE
2021-12-14 13:33:53-3045534.-----------------------------------------------------------FIN
2021-12-14 13:35:30-3064598.-----------------------------------------------------------INI
2021-12-14 13:35:30-3064598.Proceso Inicializado genera_cfdi.aspx. SesionId:3064598 Folio Documento:MTY,1-2-0-0-560288,2,SGP190923628,FE
2021-12-14 13:35:30-3064598.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:35:30-3064598.Tipo_R:S
2021-12-14 13:35:30-3064598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:35:30-3064598.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:35:30-3064598.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:35:30-3064598.Ticket:020543921121316200250
2021-12-14 13:35:30-3064598.Siguiente Folio.MTY-FE-1-2-0-0-560288
2021-12-14 13:35:30-3064598.Oficina:MTY,Serie:FE,Factura:216817,FolioCFDI:3743
2021-12-14 13:35:30-3064598.Modo Pruebas:False
2021-12-14 13:35:30-3064598.Licencia Válida
2021-12-14 13:35:30-3064598.cfdiReceptor.Rfc:SGP190923628
2021-12-14 13:35:30-3064598.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 020543921121316200250. Total: 2000.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 13:35:30-3064598.FormaPago_L:AMERICAN EXPRESS
2021-12-14 13:35:30-3064598.Request.FE216817
2021-12-14 13:35:30-3064598.Firmar folio.FE216817
2021-12-14 13:35:30-3064598.Timbrar folio.FE216817
2021-12-14 13:35:30-3064598.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:35:30-3064598.cfdiReceptor.Rfc:SGP190923628
2021-12-14 13:35:30-3064598.cfdiComprobante.Fech:12/14/2021 1:29:15 PM
2021-12-14 13:35:30-3064598.cfdiComprobante.Total:2000.00
2021-12-14 13:35:31-3064598.Folio Generado:FE216817
2021-12-14 13:35:31-3064598.Timbre Fiscal:8618AEF2-518B-4F38-B37A-3269E8562E5F
2021-12-14 13:35:32-3064598.Inicio Envia Factura.FE216817
2021-12-14 13:35:34-3064598.Fin Envia Factura.FE216817
2021-12-14 13:35:34-3064598.Proceso finalizado. SesionId:3064598 Folio Documento:MTY,1-2-0-0-560288,2,SGP190923628,FE
2021-12-14 13:35:34-3064598.-----------------------------------------------------------FIN
2021-12-14 13:41:14-3072079.-----------------------------------------------------------INI
2021-12-14 13:41:14-3072079.Proceso Inicializado genera_cfdi.aspx. SesionId:3072079 Folio Documento:MTY,1-2-0-0-560528,2,REM8810176J7,FE
2021-12-14 13:41:14-3072079.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:41:14-3072079.Tipo_R:S
2021-12-14 13:41:14-3072079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:41:14-3072079.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:41:14-3072079.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:41:14-3072079.Ticket:310500521121408530047
2021-12-14 13:41:14-3072079.Siguiente Folio.MTY-FE-1-2-0-0-560528
2021-12-14 13:41:14-3072079.Oficina:MTY,Serie:FE,Factura:216818,FolioCFDI:3744
2021-12-14 13:41:14-3072079.Modo Pruebas:False
2021-12-14 13:41:14-3072079.Licencia Válida
2021-12-14 13:41:14-3072079.cfdiReceptor.Rfc:REM8810176J7
2021-12-14 13:41:14-3072079.Cliente:088027. Email:contacto@remsamexico.com. Boleto: 310500521121408530047. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 13:41:14-3072079.FormaPago_L:AMERICAN EXPRESS
2021-12-14 13:41:14-3072079.Request.FE216818
2021-12-14 13:41:14-3072079.Firmar folio.FE216818
2021-12-14 13:41:14-3072079.Timbrar folio.FE216818
2021-12-14 13:41:14-3072079.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:41:14-3072079.cfdiReceptor.Rfc:REM8810176J7
2021-12-14 13:41:14-3072079.cfdiComprobante.Fech:12/14/2021 1:41:05 PM
2021-12-14 13:41:14-3072079.cfdiComprobante.Total:700.00
2021-12-14 13:41:15-3072079.Folio Generado:FE216818
2021-12-14 13:41:15-3072079.Timbre Fiscal:F8C291B2-EF25-43E5-9905-DFB3661AE804
2021-12-14 13:41:16-3072079.Inicio Envia Factura.FE216818
2021-12-14 13:41:18-3072079.Fin Envia Factura.FE216818
2021-12-14 13:41:18-3072079.Proceso finalizado. SesionId:3072079 Folio Documento:MTY,1-2-0-0-560528,2,REM8810176J7,FE
2021-12-14 13:41:18-3072079.-----------------------------------------------------------FIN
2021-12-14 13:42:54-3083227.-----------------------------------------------------------INI
2021-12-14 13:42:54-3083227.Proceso Inicializado genera_cfdi.aspx. SesionId:3083227 Folio Documento:MTY,1-2-0-0-557832,2,EMC091221NR2,FE
2021-12-14 13:42:54-3083227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:42:54-3083227.Tipo_R:S
2021-12-14 13:42:54-3083227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:42:54-3083227.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:42:54-3083227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:42:54-3083227.Ticket:190500321120413500160
2021-12-14 13:42:54-3083227.Siguiente Folio.MTY-FE-1-2-0-0-557832
2021-12-14 13:42:54-3083227.Oficina:MTY,Serie:FE,Factura:216819,FolioCFDI:3745
2021-12-14 13:42:54-3083227.Modo Pruebas:False
2021-12-14 13:42:54-3083227.Licencia Válida
2021-12-14 13:42:54-3083227.cfdiReceptor.Rfc:EMC091221NR2
2021-12-14 13:42:54-3083227.Cliente:091650. Email:cuentasporpagar@espaciodelahorro.com. Boleto: 190500321120413500160. Total: 450.00. Fecha:12/4/2021 12:00:00 AM
2021-12-14 13:42:54-3083227.FormaPago_L:MASTERCARD
2021-12-14 13:42:54-3083227.Request.FE216819
2021-12-14 13:42:55-3083227.Firmar folio.FE216819
2021-12-14 13:42:55-3083227.Timbrar folio.FE216819
2021-12-14 13:42:55-3083227.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:42:55-3083227.cfdiReceptor.Rfc:EMC091221NR2
2021-12-14 13:42:55-3083227.cfdiComprobante.Fech:12/14/2021 1:42:51 PM
2021-12-14 13:42:55-3083227.cfdiComprobante.Total:450.00
2021-12-14 13:42:55-3083227.Folio Generado:FE216819
2021-12-14 13:42:55-3083227.Timbre Fiscal:B9610D6F-1737-48A9-AA98-F37B00208544
2021-12-14 13:42:57-3083227.Inicio Envia Factura.FE216819
2021-12-14 13:42:58-3083227.Fin Envia Factura.FE216819
2021-12-14 13:42:58-3083227.Proceso finalizado. SesionId:3083227 Folio Documento:MTY,1-2-0-0-557832,2,EMC091221NR2,FE
2021-12-14 13:42:58-3083227.-----------------------------------------------------------FIN
2021-12-14 13:44:44-3096778.-----------------------------------------------------------INI
2021-12-14 13:44:44-3096778.Proceso Inicializado genera_cfdi.aspx. SesionId:3096778 Folio Documento:MTY,1-1-2-6175-105502,2,ICC9601104J5,FE
2021-12-14 13:44:44-3096778.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:44:44-3096778.Tipo_R:S
2021-12-14 13:44:44-3096778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:44:44-3096778.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:44:44-3096778.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:44:44-3096778.Ticket:011105502
2021-12-14 13:44:44-3096778.Siguiente Folio.MTY-FE-1-1-2-6175-105502
2021-12-14 13:44:44-3096778.Oficina:MTY,Serie:FE,Factura:216820,FolioCFDI:3746
2021-12-14 13:44:44-3096778.Modo Pruebas:False
2021-12-14 13:44:44-3096778.Licencia Válida
2021-12-14 13:44:44-3096778.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 13:44:44-3096778.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105502. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 13:44:44-3096778.FormaPago_L:EFECTIVO
2021-12-14 13:44:44-3096778.Request.FE216820
2021-12-14 13:44:44-3096778.Firmar folio.FE216820
2021-12-14 13:44:44-3096778.Timbrar folio.FE216820
2021-12-14 13:44:44-3096778.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:44:44-3096778.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 13:44:44-3096778.cfdiComprobante.Fech:12/14/2021 1:44:42 PM
2021-12-14 13:44:44-3096778.cfdiComprobante.Total:350.00
2021-12-14 13:44:45-3096778.Folio Generado:FE216820
2021-12-14 13:44:45-3096778.Timbre Fiscal:482ABF25-F127-472A-BFEE-C4C0B6ED6E4E
2021-12-14 13:44:47-3096778.Inicio Envia Factura.FE216820
2021-12-14 13:44:48-3096778.Fin Envia Factura.FE216820
2021-12-14 13:44:48-3096778.Proceso finalizado. SesionId:3096778 Folio Documento:MTY,1-1-2-6175-105502,2,ICC9601104J5,FE
2021-12-14 13:44:48-3096778.-----------------------------------------------------------FIN
2021-12-14 13:45:40-3091072.-----------------------------------------------------------INI
2021-12-14 13:45:40-3091072.Proceso Inicializado genera_cfdi.aspx. SesionId:3091072 Folio Documento:MTY,1-1-2-6176-105504,2,ICC9601104J5,FE
2021-12-14 13:45:40-3091072.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:45:40-3091072.Tipo_R:S
2021-12-14 13:45:40-3091072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:45:40-3091072.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:45:40-3091072.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:45:40-3091072.Ticket:011105504
2021-12-14 13:45:40-3091072.Siguiente Folio.MTY-FE-1-1-2-6176-105504
2021-12-14 13:45:40-3091072.Oficina:MTY,Serie:FE,Factura:216821,FolioCFDI:3747
2021-12-14 13:45:40-3091072.Modo Pruebas:False
2021-12-14 13:45:40-3091072.Licencia Válida
2021-12-14 13:45:40-3091072.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 13:45:40-3091072.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105504. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 13:45:40-3091072.FormaPago_L:EFECTIVO
2021-12-14 13:45:40-3091072.Request.FE216821
2021-12-14 13:45:40-3091072.Firmar folio.FE216821
2021-12-14 13:45:41-3091072.Timbrar folio.FE216821
2021-12-14 13:45:41-3091072.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:45:41-3091072.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 13:45:41-3091072.cfdiComprobante.Fech:12/14/2021 1:45:38 PM
2021-12-14 13:45:41-3091072.cfdiComprobante.Total:350.00
2021-12-14 13:45:41-3091072.Folio Generado:FE216821
2021-12-14 13:45:41-3091072.Timbre Fiscal:54CE27BE-1065-427A-ACEF-2F1A8E152700
2021-12-14 13:45:42-3091072.Inicio Envia Factura.FE216821
2021-12-14 13:45:44-3091072.Fin Envia Factura.FE216821
2021-12-14 13:45:44-3091072.Proceso finalizado. SesionId:3091072 Folio Documento:MTY,1-1-2-6176-105504,2,ICC9601104J5,FE
2021-12-14 13:45:44-3091072.-----------------------------------------------------------FIN
2021-12-14 13:47:06-3110296.-----------------------------------------------------------INI
2021-12-14 13:47:06-3110296.Proceso Inicializado genera_cfdi.aspx. SesionId:3110296 Folio Documento:MTY,1-1-2-6175-105492,2,ICC9601104J5,FE
2021-12-14 13:47:06-3110296.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:47:06-3110296.Tipo_R:S
2021-12-14 13:47:06-3110296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:47:06-3110296.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:47:06-3110296.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:47:06-3110296.Ticket:011105492
2021-12-14 13:47:06-3110296.Siguiente Folio.MTY-FE-1-1-2-6175-105492
2021-12-14 13:47:06-3110296.Oficina:MTY,Serie:FE,Factura:216822,FolioCFDI:3748
2021-12-14 13:47:06-3110296.Modo Pruebas:False
2021-12-14 13:47:06-3110296.Licencia Válida
2021-12-14 13:47:06-3110296.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 13:47:06-3110296.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105492. Total: 380.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 13:47:06-3110296.FormaPago_L:EFECTIVO
2021-12-14 13:47:06-3110296.Request.FE216822
2021-12-14 13:47:06-3110296.Firmar folio.FE216822
2021-12-14 13:47:06-3110296.Timbrar folio.FE216822
2021-12-14 13:47:06-3110296.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:47:06-3110296.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 13:47:06-3110296.cfdiComprobante.Fech:12/14/2021 1:47:03 PM
2021-12-14 13:47:06-3110296.cfdiComprobante.Total:380.00
2021-12-14 13:47:06-3110296.Folio Generado:FE216822
2021-12-14 13:47:06-3110296.Timbre Fiscal:01D1427D-CD6B-43B9-94D5-9A5B4373E31A
2021-12-14 13:47:08-3110296.Inicio Envia Factura.FE216822
2021-12-14 13:47:09-3110296.-----------------------------------------------------------INI
2021-12-14 13:47:09-3110296.Proceso Inicializado genera_cfdi.aspx. SesionId:3110296 Folio Documento:MTY,1-1-2-6175-105492,2,ICC9601104J5,FE
2021-12-14 13:47:09-3110296.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:47:09-3110296.Tipo_R:S
2021-12-14 13:47:09-3110296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:47:09-3110296.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:47:09-3110296.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:47:09-3110296.Ticket:011105492
2021-12-14 13:47:09-3110296.Oficina:MTY,Serie:FE,Factura:216822,FolioCFDI:3749
2021-12-14 13:47:09-3110296.Modo Pruebas:False
2021-12-14 13:47:09-3110296.Licencia Válida
2021-12-14 13:47:09-3110296.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 13:47:09-3110296.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105492. Total: 380,00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 13:47:09-3110296.FormaPago_L:EFECTIVO
2021-12-14 13:47:09-3110296.Folio existente.FE216822
2021-12-14 13:47:09-3110296.ConstruirPdf
2021-12-14 13:47:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 13:47:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 13:47:09-3110296.Fin ConstruirPdf
2021-12-14 13:47:09-3110296.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 13:47:09-3110296.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 13:47:09-3110296.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 13:47:09-3110296.Fin Envia Factura.FE216822
2021-12-14 13:47:09-3110296.Proceso finalizado. SesionId:3110296 Folio Documento:MTY,1-1-2-6175-105492,2,ICC9601104J5,FE
2021-12-14 13:47:09-3110296.-----------------------------------------------------------FIN
2021-12-14 13:52:02-3121649.-----------------------------------------------------------INI
2021-12-14 13:52:02-3121649.Proceso Inicializado genera_cfdi.aspx. SesionId:3121649 Folio Documento:MTY,1-2-0-0-560567,2,SSO1905098N2,FE
2021-12-14 13:52:02-3121649.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:52:02-3121649.Tipo_R:S
2021-12-14 13:52:02-3121649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:52:02-3121649.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:52:02-3121649.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:52:02-3121649.Ticket:340500221121316020249
2021-12-14 13:52:02-3121649.Siguiente Folio.MTY-FE-1-2-0-0-560567
2021-12-14 13:52:02-3121649.Oficina:MTY,Serie:FE,Factura:216823,FolioCFDI:3749
2021-12-14 13:52:02-3121649.Modo Pruebas:False
2021-12-14 13:52:02-3121649.Licencia Válida
2021-12-14 13:52:02-3121649.cfdiReceptor.Rfc:SSO1905098N2
2021-12-14 13:52:02-3121649.Cliente:098546. Email:edgar_guzman@steris.com. Boleto: 340500221121316020249. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 13:52:02-3121649.FormaPago_L:MASTERCARD
2021-12-14 13:52:02-3121649.Request.FE216823
2021-12-14 13:52:02-3121649.Firmar folio.FE216823
2021-12-14 13:52:02-3121649.Timbrar folio.FE216823
2021-12-14 13:52:02-3121649.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:52:02-3121649.cfdiReceptor.Rfc:SSO1905098N2
2021-12-14 13:52:02-3121649.cfdiComprobante.Fech:12/14/2021 1:51:31 PM
2021-12-14 13:52:02-3121649.cfdiComprobante.Total:450.00
2021-12-14 13:52:03-3121649.Folio Generado:FE216823
2021-12-14 13:52:03-3121649.Timbre Fiscal:627434C3-582B-4D21-8521-C4B8341629FA
2021-12-14 13:52:05-3121649.Inicio Envia Factura.FE216823
2021-12-14 13:52:06-3121649.Fin Envia Factura.FE216823
2021-12-14 13:52:06-3121649.Proceso finalizado. SesionId:3121649 Folio Documento:MTY,1-2-0-0-560567,2,SSO1905098N2,FE
2021-12-14 13:52:06-3121649.-----------------------------------------------------------FIN
2021-12-14 13:53:05-3107922.-----------------------------------------------------------INI
2021-12-14 13:53:05-3107922.Proceso Inicializado genera_cfdi.aspx. SesionId:3107922 Folio Documento:MTY,1-2-0-0-558163,2,CSC050401GU1,FE
2021-12-14 13:53:05-3107922.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 13:53:05-3107922.Tipo_R:S
2021-12-14 13:53:05-3107922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 13:53:05-3107922.Server:ACOSRV5 Base:DBSAC7
2021-12-14 13:53:05-3107922.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 13:53:05-3107922.Ticket:330500521120522000211
2021-12-14 13:53:05-3107922.Siguiente Folio.MTY-FE-1-2-0-0-558163
2021-12-14 13:53:05-3107922.Oficina:MTY,Serie:FE,Factura:216824,FolioCFDI:3750
2021-12-14 13:53:05-3107922.Modo Pruebas:False
2021-12-14 13:53:05-3107922.Licencia Válida
2021-12-14 13:53:05-3107922.cfdiReceptor.Rfc:CSC050401GU1
2021-12-14 13:53:05-3107922.Cliente:101924. Email:claudia.fernandez@xpertal.com. Boleto: 330500521120522000211. Total: 800.00. Fecha:12/5/2021 12:00:00 AM
2021-12-14 13:53:05-3107922.FormaPago_L:MASTERCARD
2021-12-14 13:53:05-3107922.Request.FE216824
2021-12-14 13:53:05-3107922.Firmar folio.FE216824
2021-12-14 13:53:05-3107922.Timbrar folio.FE216824
2021-12-14 13:53:05-3107922.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 13:53:05-3107922.cfdiReceptor.Rfc:CSC050401GU1
2021-12-14 13:53:05-3107922.cfdiComprobante.Fech:12/14/2021 1:52:48 PM
2021-12-14 13:53:05-3107922.cfdiComprobante.Total:800.00
2021-12-14 13:53:05-3107922.Folio Generado:FE216824
2021-12-14 13:53:05-3107922.Timbre Fiscal:71BDFB22-0063-4322-A45D-2FB137A75319
2021-12-14 13:53:07-3107922.Inicio Envia Factura.FE216824
2021-12-14 13:53:09-3107922.Fin Envia Factura.FE216824
2021-12-14 13:53:09-3107922.Proceso finalizado. SesionId:3107922 Folio Documento:MTY,1-2-0-0-558163,2,CSC050401GU1,FE
2021-12-14 13:53:09-3107922.-----------------------------------------------------------FIN
2021-12-14 14:02:15-2136587.-----------------------------------------------------------INI
2021-12-14 14:02:15-2136587.Proceso Inicializado genera_cfdi.aspx. SesionId:2136587 Folio Documento:MTY,1-2-0-0-559961,2,EASG740106791,FE
2021-12-14 14:02:15-2136587.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:02:15-2136587.Tipo_R:S
2021-12-14 14:02:15-2136587.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:02:15-2136587.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:05:30-3110288.-----------------------------------------------------------INI
2021-12-14 14:05:30-3110288.Proceso Inicializado genera_cfdi.aspx. SesionId:3110288 Folio Documento:MTY,1-2-0-0-560355,2,FMF6210196Z4,FE
2021-12-14 14:05:30-3110288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:05:30-3110288.Tipo_R:S
2021-12-14 14:05:30-3110288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:05:30-3110288.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:05:30-3110288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:05:30-3110288.Ticket:280500421121311320167
2021-12-14 14:05:30-3110288.Siguiente Folio.MTY-FE-1-2-0-0-560355
2021-12-14 14:05:30-3110288.Oficina:MTY,Serie:FE,Factura:216825,FolioCFDI:3751
2021-12-14 14:05:30-3110288.Modo Pruebas:False
2021-12-14 14:05:30-3110288.Licencia Válida
2021-12-14 14:05:30-3110288.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-14 14:05:30-3110288.Cliente:101925. Email:jeygportillo@gmail.com. Boleto: 280500421121311320167. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 14:05:30-3110288.FormaPago_L:EFECTIVO
2021-12-14 14:05:30-3110288.Request.FE216825
2021-12-14 14:05:30-3110288.Firmar folio.FE216825
2021-12-14 14:05:30-3110288.Timbrar folio.FE216825
2021-12-14 14:05:30-3110288.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:05:30-3110288.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-14 14:05:30-3110288.cfdiComprobante.Fech:12/14/2021 1:56:58 PM
2021-12-14 14:05:30-3110288.cfdiComprobante.Total:600.00
2021-12-14 14:05:30-3110288.Folio Generado:FE216825
2021-12-14 14:05:30-3110288.Timbre Fiscal:E7325527-3F7E-47A4-AB58-810C83DD8E96
2021-12-14 14:05:32-3110288.Inicio Envia Factura.FE216825
2021-12-14 14:05:34-3110288.Fin Envia Factura.FE216825
2021-12-14 14:05:34-3110288.Proceso finalizado. SesionId:3110288 Folio Documento:MTY,1-2-0-0-560355,2,FMF6210196Z4,FE
2021-12-14 14:05:34-3110288.-----------------------------------------------------------FIN
2021-12-14 14:07:47-3139193.-----------------------------------------------------------INI
2021-12-14 14:07:47-3139193.Proceso Inicializado genera_cfdi.aspx. SesionId:3139193 Folio Documento:MTY,1-2-0-0-558774,2,DVC910102VDA,FE
2021-12-14 14:07:47-3139193.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:07:47-3139193.Tipo_R:S
2021-12-14 14:07:47-3139193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:07:47-3139193.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:07:47-3139193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:07:47-3139193.Ticket:340500321120808590064
2021-12-14 14:07:47-3139193.Siguiente Folio.MTY-FE-1-2-0-0-558774
2021-12-14 14:07:47-3139193.Oficina:MTY,Serie:FE,Factura:216826,FolioCFDI:3752
2021-12-14 14:07:47-3139193.Modo Pruebas:False
2021-12-14 14:07:47-3139193.Licencia Válida
2021-12-14 14:07:47-3139193.cfdiReceptor.Rfc:DVC910102VDA
2021-12-14 14:07:47-3139193.Cliente:101926. Email:hugo.galvan@daimler.com. Boleto: 340500321120808590064. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 14:07:47-3139193.FormaPago_L:VISA
2021-12-14 14:07:47-3139193.Request.FE216826
2021-12-14 14:07:47-3139193.Firmar folio.FE216826
2021-12-14 14:07:47-3139193.Timbrar folio.FE216826
2021-12-14 14:07:47-3139193.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:07:47-3139193.cfdiReceptor.Rfc:DVC910102VDA
2021-12-14 14:07:47-3139193.cfdiComprobante.Fech:12/14/2021 2:06:37 PM
2021-12-14 14:07:47-3139193.cfdiComprobante.Total:500.00
2021-12-14 14:07:48-3139193.Folio Generado:FE216826
2021-12-14 14:07:48-3139193.Timbre Fiscal:683D725A-F4B2-43F6-BE0A-6D7D22E3A319
2021-12-14 14:07:50-3139193.Inicio Envia Factura.FE216826
2021-12-14 14:07:51-3139193.Fin Envia Factura.FE216826
2021-12-14 14:07:51-3139193.Proceso finalizado. SesionId:3139193 Folio Documento:MTY,1-2-0-0-558774,2,DVC910102VDA,FE
2021-12-14 14:07:51-3139193.-----------------------------------------------------------FIN
2021-12-14 14:18:15-3158242.-----------------------------------------------------------INI
2021-12-14 14:18:15-3158242.Proceso Inicializado genera_cfdi.aspx. SesionId:3158242 Folio Documento:MTY,1-2-0-0-558743,2,VAM140630FL1,FE
2021-12-14 14:18:15-3158242.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:18:15-3158242.Tipo_R:S
2021-12-14 14:18:15-3158242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:18:15-3158242.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:18:15-3158242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:18:15-3158242.Ticket:350500321120719160187
2021-12-14 14:18:15-3158242.Siguiente Folio.MTY-FE-1-2-0-0-558743
2021-12-14 14:18:15-3158242.Oficina:MTY,Serie:FE,Factura:216827,FolioCFDI:3753
2021-12-14 14:18:15-3158242.Modo Pruebas:False
2021-12-14 14:18:15-3158242.Licencia Válida
2021-12-14 14:18:15-3158242.cfdiReceptor.Rfc:VAM140630FL1
2021-12-14 14:18:15-3158242.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 350500321120719160187. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 14:18:15-3158242.FormaPago_L:AMERICAN EXPRESS
2021-12-14 14:18:15-3158242.Request.FE216827
2021-12-14 14:18:15-3158242.Firmar folio.FE216827
2021-12-14 14:18:15-3158242.Timbrar folio.FE216827
2021-12-14 14:18:15-3158242.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:18:15-3158242.cfdiReceptor.Rfc:VAM140630FL1
2021-12-14 14:18:15-3158242.cfdiComprobante.Fech:12/14/2021 2:17:27 PM
2021-12-14 14:18:15-3158242.cfdiComprobante.Total:450.00
2021-12-14 14:18:16-3158242.Folio Generado:FE216827
2021-12-14 14:18:16-3158242.Timbre Fiscal:34C7D638-2E4F-45F0-871F-62E0063C597D
2021-12-14 14:18:18-3158242.Inicio Envia Factura.FE216827
2021-12-14 14:18:20-3158242.Fin Envia Factura.FE216827
2021-12-14 14:18:20-3158242.Proceso finalizado. SesionId:3158242 Folio Documento:MTY,1-2-0-0-558743,2,VAM140630FL1,FE
2021-12-14 14:18:20-3158242.-----------------------------------------------------------FIN
2021-12-14 14:19:38-3149118.-----------------------------------------------------------INI
2021-12-14 14:19:38-3149118.Proceso Inicializado genera_cfdi.aspx. SesionId:3149118 Folio Documento:MTY,1-2-0-0-560540,2,C_AMP_A010613RN8,FE
2021-12-14 14:19:38-3149118.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:19:38-3149118.Tipo_R:S
2021-12-14 14:19:38-3149118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:19:38-3149118.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:19:38-3149118.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:19:38-3149118.Ticket:350500521121410130086
2021-12-14 14:19:38-3149118.Siguiente Folio.MTY-FE-1-2-0-0-560540
2021-12-14 14:19:38-3149118.Oficina:MTY,Serie:FE,Factura:216828,FolioCFDI:3754
2021-12-14 14:19:38-3149118.Modo Pruebas:False
2021-12-14 14:19:38-3149118.Licencia Válida
2021-12-14 14:19:38-3149118.cfdiReceptor.Rfc:C&A010613RN8
2021-12-14 14:19:38-3149118.Cliente:101927. Email:arashikozonoy.13@gmail.com. Boleto: 350500521121410130086. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 14:19:38-3149118.FormaPago_L:AMERICAN EXPRESS
2021-12-14 14:19:38-3149118.Request.FE216828
2021-12-14 14:19:38-3149118.Firmar folio.FE216828
2021-12-14 14:19:38-3149118.Timbrar folio.FE216828
2021-12-14 14:19:38-3149118.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:19:38-3149118.cfdiReceptor.Rfc:C&A010613RN8
2021-12-14 14:19:38-3149118.cfdiComprobante.Fech:12/14/2021 2:18:51 PM
2021-12-14 14:19:38-3149118.cfdiComprobante.Total:700.00
2021-12-14 14:19:39-3149118.Folio Generado:FE216828
2021-12-14 14:19:39-3149118.Timbre Fiscal:2ABD8153-795A-4A0D-8014-9C17C5BC54C0
2021-12-14 14:19:40-3149118.Inicio Envia Factura.FE216828
2021-12-14 14:19:42-3149118.Fin Envia Factura.FE216828
2021-12-14 14:19:42-3149118.Proceso finalizado. SesionId:3149118 Folio Documento:MTY,1-2-0-0-560540,2,C_AMP_A010613RN8,FE
2021-12-14 14:19:42-3149118.-----------------------------------------------------------FIN
2021-12-14 14:21:41-3163934.-----------------------------------------------------------INI
2021-12-14 14:21:41-3163934.Proceso Inicializado genera_cfdi.aspx. SesionId:3163934 Folio Documento:MTY,1-1-2-6162-105244,2,MED011012TD4,FE
2021-12-14 14:21:41-3163934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:21:41-3163934.Tipo_R:S
2021-12-14 14:21:41-3163934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:21:41-3163934.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:21:41-3163934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:21:41-3163934.Ticket:011105244
2021-12-14 14:21:41-3163934.Siguiente Folio.MTY-FE-1-1-2-6162-105244
2021-12-14 14:21:41-3163934.Oficina:MTY,Serie:FE,Factura:216829,FolioCFDI:3755
2021-12-14 14:21:41-3163934.Modo Pruebas:False
2021-12-14 14:21:41-3163934.Licencia Válida
2021-12-14 14:21:41-3163934.cfdiReceptor.Rfc:MED011012TD4
2021-12-14 14:21:41-3163934.Cliente:101928. Email:enlaceoperativo@medicavial.com.mx. Boleto: 011105244. Total: 380.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 14:21:41-3163934.FormaPago_L:MASTERCARD CREDITO
2021-12-14 14:21:41-3163934.Request.FE216829
2021-12-14 14:21:41-3163934.Firmar folio.FE216829
2021-12-14 14:21:41-3163934.Timbrar folio.FE216829
2021-12-14 14:21:41-3163934.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:21:41-3163934.cfdiReceptor.Rfc:MED011012TD4
2021-12-14 14:21:41-3163934.cfdiComprobante.Fech:12/14/2021 2:21:29 PM
2021-12-14 14:21:41-3163934.cfdiComprobante.Total:380.00
2021-12-14 14:21:42-3163934.Folio Generado:FE216829
2021-12-14 14:21:42-3163934.Timbre Fiscal:5D3CD870-A186-4718-93DB-4CBB0D1B003C
2021-12-14 14:21:43-3163934.Inicio Envia Factura.FE216829
2021-12-14 14:21:45-3163934.Fin Envia Factura.FE216829
2021-12-14 14:21:45-3163934.Proceso finalizado. SesionId:3163934 Folio Documento:MTY,1-1-2-6162-105244,2,MED011012TD4,FE
2021-12-14 14:21:45-3163934.-----------------------------------------------------------FIN
2021-12-14 14:24:39-3181264.-----------------------------------------------------------INI
2021-12-14 14:24:39-3181264.Proceso Inicializado genera_cfdi.aspx. SesionId:3181264 Folio Documento:MTY,1-2-0-0-560263,2,NSE070410GK8,FE
2021-12-14 14:24:39-3181264.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:24:39-3181264.Tipo_R:S
2021-12-14 14:24:39-3181264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:24:39-3181264.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:24:39-3181264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:24:39-3181264.Ticket:020591821121311300163
2021-12-14 14:24:39-3181264.Siguiente Folio.MTY-FE-1-2-0-0-560263
2021-12-14 14:24:39-3181264.Oficina:MTY,Serie:FE,Factura:216830,FolioCFDI:3756
2021-12-14 14:24:39-3181264.Modo Pruebas:False
2021-12-14 14:24:39-3181264.Licencia Válida
2021-12-14 14:24:39-3181264.cfdiReceptor.Rfc:NSE070410GK8
2021-12-14 14:24:39-3181264.Cliente:086378. Email:quimisagdl@yahoo.com.mx. Boleto: 020591821121311300163. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 14:24:39-3181264.FormaPago_L:VISA
2021-12-14 14:24:39-3181264.Request.FE216830
2021-12-14 14:24:39-3181264.Firmar folio.FE216830
2021-12-14 14:24:39-3181264.Timbrar folio.FE216830
2021-12-14 14:24:39-3181264.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:24:39-3181264.cfdiReceptor.Rfc:NSE070410GK8
2021-12-14 14:24:39-3181264.cfdiComprobante.Fech:12/14/2021 2:21:42 PM
2021-12-14 14:24:39-3181264.cfdiComprobante.Total:500.00
2021-12-14 14:24:40-3181264.Folio Generado:FE216830
2021-12-14 14:24:40-3181264.Timbre Fiscal:1780CFE6-413F-4AB1-8E78-5158418F9946
2021-12-14 14:24:41-3181264.Inicio Envia Factura.FE216830
2021-12-14 14:24:44-3181264.Fin Envia Factura.FE216830
2021-12-14 14:24:44-3181264.Proceso finalizado. SesionId:3181264 Folio Documento:MTY,1-2-0-0-560263,2,NSE070410GK8,FE
2021-12-14 14:24:44-3181264.-----------------------------------------------------------FIN
2021-12-14 14:25:35-3207178.-----------------------------------------------------------INI
2021-12-14 14:25:35-3207178.Proceso Inicializado genera_cfdi.aspx. SesionId:3207178 Folio Documento:MTY,1-2-0-0-559030,2,MED011012TD4,FE
2021-12-14 14:25:35-3207178.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:25:35-3207178.Tipo_R:S
2021-12-14 14:25:35-3207178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:25:35-3207178.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:25:35-3207178.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:25:35-3207178.Ticket:310500421120813050144
2021-12-14 14:25:35-3207178.Siguiente Folio.MTY-FE-1-2-0-0-559030
2021-12-14 14:25:35-3207178.Oficina:MTY,Serie:FE,Factura:216831,FolioCFDI:3757
2021-12-14 14:25:35-3207178.Modo Pruebas:False
2021-12-14 14:25:35-3207178.Licencia Válida
2021-12-14 14:25:35-3207178.cfdiReceptor.Rfc:MED011012TD4
2021-12-14 14:25:35-3207178.Cliente:101928. Email:enlaceoperativo@medicavial.com.mx. Boleto: 310500421120813050144. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 14:25:35-3207178.FormaPago_L:MASTERCARD
2021-12-14 14:25:35-3207178.Request.FE216831
2021-12-14 14:25:35-3207178.Firmar folio.FE216831
2021-12-14 14:25:35-3207178.Timbrar folio.FE216831
2021-12-14 14:25:35-3207178.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:25:35-3207178.cfdiReceptor.Rfc:MED011012TD4
2021-12-14 14:25:35-3207178.cfdiComprobante.Fech:12/14/2021 2:25:29 PM
2021-12-14 14:25:35-3207178.cfdiComprobante.Total:600.00
2021-12-14 14:25:36-3207178.Folio Generado:FE216831
2021-12-14 14:25:36-3207178.Timbre Fiscal:B965DCA7-8694-40B6-B976-81C4A4230FDC
2021-12-14 14:25:37-3207178.Inicio Envia Factura.FE216831
2021-12-14 14:25:39-3207178.Fin Envia Factura.FE216831
2021-12-14 14:25:39-3207178.Proceso finalizado. SesionId:3207178 Folio Documento:MTY,1-2-0-0-559030,2,MED011012TD4,FE
2021-12-14 14:25:39-3207178.-----------------------------------------------------------FIN
2021-12-14 14:28:45-3210851.-----------------------------------------------------------INI
2021-12-14 14:28:45-3210851.Proceso Inicializado genera_cfdi.aspx. SesionId:3210851 Folio Documento:MTY,1-2-0-0-559997,2,IAL050602TK1,FE
2021-12-14 14:28:45-3210851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:28:45-3210851.Tipo_R:S
2021-12-14 14:28:45-3210851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:28:45-3210851.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:28:45-3210851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:28:45-3210851.Ticket:170500421121200370005
2021-12-14 14:28:45-3210851.Siguiente Folio.MTY-FE-1-2-0-0-559997
2021-12-14 14:28:45-3210851.Oficina:MTY,Serie:FE,Factura:216832,FolioCFDI:3758
2021-12-14 14:28:45-3210851.Modo Pruebas:False
2021-12-14 14:28:45-3210851.Licencia Válida
2021-12-14 14:28:45-3210851.cfdiReceptor.Rfc:IAL050602TK1
2021-12-14 14:28:45-3210851.Cliente:037980. Email:rolando.delgado@ial.com.mx. Boleto: 170500421121200370005. Total: 600.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 14:28:45-3210851.FormaPago_L:MASTERCARD
2021-12-14 14:28:45-3210851.Request.FE216832
2021-12-14 14:28:45-3210851.Firmar folio.FE216832
2021-12-14 14:28:46-3210851.Timbrar folio.FE216832
2021-12-14 14:28:46-3210851.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:28:46-3210851.cfdiReceptor.Rfc:IAL050602TK1
2021-12-14 14:28:46-3210851.cfdiComprobante.Fech:12/14/2021 2:28:25 PM
2021-12-14 14:28:46-3210851.cfdiComprobante.Total:600.00
2021-12-14 14:28:46-3210851.Folio Generado:FE216832
2021-12-14 14:28:46-3210851.Timbre Fiscal:F7E2CAB0-001D-482F-8C16-1CBE36D1F9F6
2021-12-14 14:28:47-3191825.-----------------------------------------------------------INI
2021-12-14 14:28:47-3191825.Proceso Inicializado genera_cfdi.aspx. SesionId:3191825 Folio Documento:MTY,1-2-0-0-557087,2,ECS060407GC0,FE
2021-12-14 14:28:47-3191825.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:28:47-3191825.Tipo_R:S
2021-12-14 14:28:47-3191825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:28:47-3191825.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:28:47-3191825.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:28:47-3191825.Ticket:130500121120210430099
2021-12-14 14:28:47-3191825.Siguiente Folio.MTY-FE-1-2-0-0-557087
2021-12-14 14:28:47-3191825.Oficina:MTY,Serie:FE,Factura:216833,FolioCFDI:3759
2021-12-14 14:28:47-3191825.Modo Pruebas:False
2021-12-14 14:28:47-3191825.Licencia Válida
2021-12-14 14:28:47-3191825.cfdiReceptor.Rfc:ECS060407GC0
2021-12-14 14:28:47-3191825.Cliente:101929. Email:oyllescas@itware.com.mx. Boleto: 130500121120210430099. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-14 14:28:47-3191825.FormaPago_L:VISA
2021-12-14 14:28:47-3191825.Request.FE216833
2021-12-14 14:28:47-3191825.Firmar folio.FE216833
2021-12-14 14:28:47-3191825.Timbrar folio.FE216833
2021-12-14 14:28:47-3191825.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:28:47-3191825.cfdiReceptor.Rfc:ECS060407GC0
2021-12-14 14:28:47-3191825.cfdiComprobante.Fech:12/14/2021 2:28:12 PM
2021-12-14 14:28:47-3191825.cfdiComprobante.Total:350.00
2021-12-14 14:28:47-3191825.Folio Generado:FE216833
2021-12-14 14:28:47-3191825.Timbre Fiscal:271932D9-4E4F-4E66-BF68-EA58F9538DEA
2021-12-14 14:28:48-3210851.Inicio Envia Factura.FE216832
2021-12-14 14:28:49-3191825.Inicio Envia Factura.FE216833
2021-12-14 14:28:49-3210851.Fin Envia Factura.FE216832
2021-12-14 14:28:49-3210851.Proceso finalizado. SesionId:3210851 Folio Documento:MTY,1-2-0-0-559997,2,IAL050602TK1,FE
2021-12-14 14:28:49-3210851.-----------------------------------------------------------FIN
2021-12-14 14:28:50-3191825.Fin Envia Factura.FE216833
2021-12-14 14:28:50-3191825.Proceso finalizado. SesionId:3191825 Folio Documento:MTY,1-2-0-0-557087,2,ECS060407GC0,FE
2021-12-14 14:28:50-3191825.-----------------------------------------------------------FIN
2021-12-14 14:31:02-3175234.-----------------------------------------------------------INI
2021-12-14 14:31:02-3175234.Proceso Inicializado genera_cfdi.aspx. SesionId:3175234 Folio Documento:MTY,1-2-0-0-560099,2,HLM1407311H1,FE
2021-12-14 14:31:02-3175234.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:31:02-3175234.Tipo_R:S
2021-12-14 14:31:02-3175234.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:31:02-3175234.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:31:02-3175234.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:31:02-3175234.Ticket:310500121121115580159
2021-12-14 14:31:02-3175234.Siguiente Folio.MTY-FE-1-2-0-0-560099
2021-12-14 14:31:02-3175234.Oficina:MTY,Serie:FE,Factura:216834,FolioCFDI:3760
2021-12-14 14:31:02-3175234.Modo Pruebas:False
2021-12-14 14:31:02-3175234.Licencia Válida
2021-12-14 14:31:02-3175234.cfdiReceptor.Rfc:HLM1407311H1
2021-12-14 14:31:02-3175234.Cliente:101930. Email:saul.vazquez@simonhegele.com. Boleto: 310500121121115580159. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 14:31:02-3175234.FormaPago_L:VISA
2021-12-14 14:31:02-3175234.Request.FE216834
2021-12-14 14:31:02-3175234.Firmar folio.FE216834
2021-12-14 14:31:02-3175234.Timbrar folio.FE216834
2021-12-14 14:31:02-3175234.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:31:02-3175234.cfdiReceptor.Rfc:HLM1407311H1
2021-12-14 14:31:02-3175234.cfdiComprobante.Fech:12/14/2021 2:30:28 PM
2021-12-14 14:31:02-3175234.cfdiComprobante.Total:350.00
2021-12-14 14:31:03-3175234.Folio Generado:FE216834
2021-12-14 14:31:03-3175234.Timbre Fiscal:F6E17A55-8B94-445C-AC03-A02521D1B6D8
2021-12-14 14:31:05-3175234.Inicio Envia Factura.FE216834
2021-12-14 14:31:06-3175234.Fin Envia Factura.FE216834
2021-12-14 14:31:06-3175234.Proceso finalizado. SesionId:3175234 Folio Documento:MTY,1-2-0-0-560099,2,HLM1407311H1,FE
2021-12-14 14:31:06-3175234.-----------------------------------------------------------FIN
2021-12-14 14:51:52-3226545.-----------------------------------------------------------INI
2021-12-14 14:51:52-3226545.Proceso Inicializado genera_cfdi.aspx. SesionId:3226545 Folio Documento:MTY,1-2-0-0-558880,2,CUV040223664,FE
2021-12-14 14:51:52-3226545.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:51:52-3226545.Tipo_R:S
2021-12-14 14:51:52-3226545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:51:52-3226545.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:51:52-3226545.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:51:52-3226545.Ticket:020543921120900020003
2021-12-14 14:51:52-3226545.Siguiente Folio.MTY-FE-1-2-0-0-558880
2021-12-14 14:51:52-3226545.Oficina:MTY,Serie:FE,Factura:216835,FolioCFDI:3761
2021-12-14 14:51:52-3226545.Modo Pruebas:False
2021-12-14 14:51:52-3226545.Licencia Válida
2021-12-14 14:51:52-3226545.cfdiReceptor.Rfc:CUV040223664
2021-12-14 14:51:52-3226545.Cliente:101931. Email:facturascuvigoma@gmail.com. Boleto: 020543921120900020003. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 14:51:52-3226545.FormaPago_L:AMERICAN EXPRESS
2021-12-14 14:51:52-3226545.Request.FE216835
2021-12-14 14:51:52-3226545.Firmar folio.FE216835
2021-12-14 14:51:52-3226545.Timbrar folio.FE216835
2021-12-14 14:51:52-3226545.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 14:51:52-3226545.cfdiReceptor.Rfc:CUV040223664
2021-12-14 14:51:52-3226545.cfdiComprobante.Fech:12/14/2021 2:51:46 PM
2021-12-14 14:51:52-3226545.cfdiComprobante.Total:700.00
2021-12-14 14:51:53-3226545.Folio Generado:FE216835
2021-12-14 14:51:53-3226545.Timbre Fiscal:B3BFA689-41AB-493D-932B-6C60ED91001C
2021-12-14 14:51:56-3226545.Inicio Envia Factura.FE216835
2021-12-14 14:51:56-3226545.-----------------------------------------------------------INI
2021-12-14 14:51:56-3226545.Proceso Inicializado genera_cfdi.aspx. SesionId:3226545 Folio Documento:MTY,1-2-0-0-558880,2,CUV040223664,FE
2021-12-14 14:51:56-3226545.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 14:51:56-3226545.Tipo_R:S
2021-12-14 14:51:56-3226545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 14:51:56-3226545.Server:ACOSRV5 Base:DBSAC7
2021-12-14 14:51:56-3226545.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 14:51:56-3226545.Ticket:020543921120900020003
2021-12-14 14:51:56-3226545.Oficina:MTY,Serie:FE,Factura:216835,FolioCFDI:3762
2021-12-14 14:51:56-3226545.Modo Pruebas:False
2021-12-14 14:51:56-3226545.Licencia Válida
2021-12-14 14:51:56-3226545.cfdiReceptor.Rfc:CUV040223664
2021-12-14 14:51:56-3226545.Cliente:101931. Email:facturascuvigoma@gmail.com. Boleto: 020543921120900020003. Total: 700,00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 14:51:56-3226545.FormaPago_L:AMERICAN EXPRESS
2021-12-14 14:51:56-3226545.Folio existente.FE216835
2021-12-14 14:51:56-3226545.ConstruirPdf
2021-12-14 14:51:56-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 14:51:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 14:51:56-3226545.Fin ConstruirPdf
2021-12-14 14:51:56-3226545.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 14:51:56-3226545.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 14:51:56-3226545.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 14:51:58-3226545.Fin Envia Factura.FE216835
2021-12-14 14:51:58-3226545.Proceso finalizado. SesionId:3226545 Folio Documento:MTY,1-2-0-0-558880,2,CUV040223664,FE
2021-12-14 14:51:58-3226545.-----------------------------------------------------------FIN
2021-12-14 15:01:01-3232342.-----------------------------------------------------------INI
2021-12-14 15:01:01-3232342.Proceso Inicializado genera_cfdi.aspx. SesionId:3232342 Folio Documento:MTY,1-2-0-0-556976,2,ITE430714KI0,FE
2021-12-14 15:01:01-3232342.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:01:01-3232342.Tipo_R:S
2021-12-14 15:01:01-3232342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:01:01-3232342.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:01:01-3232342.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:01:01-3232342.Ticket:310500421120111400115
2021-12-14 15:01:01-3232342.Siguiente Folio.MTY-FE-1-2-0-0-556976
2021-12-14 15:01:01-3232342.Oficina:MTY,Serie:FE,Factura:216836,FolioCFDI:3762
2021-12-14 15:01:01-3232342.Modo Pruebas:False
2021-12-14 15:01:01-3232342.Licencia Válida
2021-12-14 15:01:01-3232342.cfdiReceptor.Rfc:ITE430714KI0
2021-12-14 15:01:01-3232342.Cliente:056655. Email:meslavam@tec.mx. Boleto: 310500421120111400115. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-14 15:01:01-3232342.FormaPago_L:MASTERCARD
2021-12-14 15:01:01-3232342.Request.FE216836
2021-12-14 15:01:01-3232342.Firmar folio.FE216836
2021-12-14 15:01:01-3232342.Timbrar folio.FE216836
2021-12-14 15:01:01-3232342.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:01:01-3232342.cfdiReceptor.Rfc:ITE430714KI0
2021-12-14 15:01:01-3232342.cfdiComprobante.Fech:12/14/2021 3:00:45 PM
2021-12-14 15:01:01-3232342.cfdiComprobante.Total:600.00
2021-12-14 15:01:02-3232342.Folio Generado:FE216836
2021-12-14 15:01:02-3232342.Timbre Fiscal:142210D9-A5C1-4CCA-AE81-559672275A4D
2021-12-14 15:01:04-3232342.Inicio Envia Factura.FE216836
2021-12-14 15:01:05-3232342.Fin Envia Factura.FE216836
2021-12-14 15:01:05-3232342.Proceso finalizado. SesionId:3232342 Folio Documento:MTY,1-2-0-0-556976,2,ITE430714KI0,FE
2021-12-14 15:01:05-3232342.-----------------------------------------------------------FIN
2021-12-14 15:03:51-3248722.-----------------------------------------------------------INI
2021-12-14 15:03:51-3248722.Proceso Inicializado genera_cfdi.aspx. SesionId:3248722 Folio Documento:MTY,1-2-0-0-559993,2,ESC981218416,FE
2021-12-14 15:03:51-3248722.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:03:51-3248722.Tipo_R:S
2021-12-14 15:03:51-3248722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:03:51-3248722.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:03:51-3248722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:03:51-3248722.Ticket:160500121121119070189
2021-12-14 15:03:51-3248722.Siguiente Folio.MTY-FE-1-2-0-0-559993
2021-12-14 15:03:51-3248722.Oficina:MTY,Serie:FE,Factura:216837,FolioCFDI:3763
2021-12-14 15:03:51-3248722.Modo Pruebas:False
2021-12-14 15:03:51-3248722.Licencia Válida
2021-12-14 15:03:51-3248722.cfdiReceptor.Rfc:ESC981218416
2021-12-14 15:03:51-3248722.Cliente:045056. Email:felix.salas@effem.com. Boleto: 160500121121119070189. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 15:03:51-3248722.FormaPago_L:MASTERCARD
2021-12-14 15:03:51-3248722.Request.FE216837
2021-12-14 15:03:51-3248722.Firmar folio.FE216837
2021-12-14 15:03:51-3248722.Timbrar folio.FE216837
2021-12-14 15:03:51-3248722.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:03:51-3248722.cfdiReceptor.Rfc:ESC981218416
2021-12-14 15:03:51-3248722.cfdiComprobante.Fech:12/14/2021 3:03:40 PM
2021-12-14 15:03:51-3248722.cfdiComprobante.Total:350.00
2021-12-14 15:03:51-3248722.Folio Generado:FE216837
2021-12-14 15:03:51-3248722.Timbre Fiscal:C8EFD654-93C9-4F93-8464-AD67509AECCD
2021-12-14 15:03:53-3248722.Inicio Envia Factura.FE216837
2021-12-14 15:03:55-3248722.Fin Envia Factura.FE216837
2021-12-14 15:03:55-3248722.Proceso finalizado. SesionId:3248722 Folio Documento:MTY,1-2-0-0-559993,2,ESC981218416,FE
2021-12-14 15:03:55-3248722.-----------------------------------------------------------FIN
2021-12-14 15:06:26-3252069.-----------------------------------------------------------INI
2021-12-14 15:06:26-3252069.Proceso Inicializado genera_cfdi.aspx. SesionId:3252069 Folio Documento:MTY,1-2-0-0-559756,2,FCO0310234W3,FE
2021-12-14 15:06:26-3252069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:06:26-3252069.Tipo_R:S
2021-12-14 15:06:26-3252069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:06:26-3252069.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:06:26-3252069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:06:26-3252069.Ticket:200500521121014090148
2021-12-14 15:06:26-3252069.Siguiente Folio.MTY-FE-1-2-0-0-559756
2021-12-14 15:06:26-3252069.Oficina:MTY,Serie:FE,Factura:216838,FolioCFDI:3764
2021-12-14 15:06:26-3252069.Modo Pruebas:False
2021-12-14 15:06:26-3252069.Licencia Válida
2021-12-14 15:06:26-3252069.cfdiReceptor.Rfc:FCO0310234W3
2021-12-14 15:06:26-3252069.Cliente:099804. Email:lcristerna@laferre.com.mx. Boleto: 200500521121014090148. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 15:06:26-3252069.FormaPago_L:VISA
2021-12-14 15:06:26-3252069.Request.FE216838
2021-12-14 15:06:26-3252069.Firmar folio.FE216838
2021-12-14 15:06:27-3252069.Timbrar folio.FE216838
2021-12-14 15:06:27-3252069.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:06:27-3252069.cfdiReceptor.Rfc:FCO0310234W3
2021-12-14 15:06:27-3252069.cfdiComprobante.Fech:12/14/2021 3:06:04 PM
2021-12-14 15:06:27-3252069.cfdiComprobante.Total:800.00
2021-12-14 15:06:27-3252069.Folio Generado:FE216838
2021-12-14 15:06:27-3252069.Timbre Fiscal:1EB26AF8-B6AE-44DC-A818-E73D52F85C2B
2021-12-14 15:06:29-3252069.Inicio Envia Factura.FE216838
2021-12-14 15:06:30-3252069.Fin Envia Factura.FE216838
2021-12-14 15:06:30-3252069.Proceso finalizado. SesionId:3252069 Folio Documento:MTY,1-2-0-0-559756,2,FCO0310234W3,FE
2021-12-14 15:06:30-3252069.-----------------------------------------------------------FIN
2021-12-14 15:20:57-3284867.-----------------------------------------------------------INI
2021-12-14 15:20:57-3284867.Proceso Inicializado genera_cfdi.aspx. SesionId:3284867 Folio Documento:MTY,1-2-0-0-560176,2,SAF980202D99,FE
2021-12-14 15:20:57-3284867.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:20:57-3284867.Tipo_R:S
2021-12-14 15:20:57-3284867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:20:57-3284867.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:20:57-3284867.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:20:57-3284867.Ticket:310500321121219080180
2021-12-14 15:20:57-3284867.Siguiente Folio.MTY-FE-1-2-0-0-560176
2021-12-14 15:20:57-3284867.Oficina:MTY,Serie:FE,Factura:216839,FolioCFDI:3765
2021-12-14 15:20:57-3284867.Modo Pruebas:False
2021-12-14 15:20:57-3284867.Licencia Válida
2021-12-14 15:20:57-3284867.cfdiReceptor.Rfc:SAF980202D99
2021-12-14 15:20:57-3284867.Cliente:099794. Email:argelia.macedo@afirme.com. Boleto: 310500321121219080180. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 15:20:57-3284867.FormaPago_L:VISA
2021-12-14 15:20:57-3284867.Request.FE216839
2021-12-14 15:20:57-3284867.Firmar folio.FE216839
2021-12-14 15:20:57-3284867.Timbrar folio.FE216839
2021-12-14 15:20:57-3284867.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:20:57-3284867.cfdiReceptor.Rfc:SAF980202D99
2021-12-14 15:20:57-3284867.cfdiComprobante.Fech:12/14/2021 3:20:18 PM
2021-12-14 15:20:57-3284867.cfdiComprobante.Total:500.00
2021-12-14 15:20:58-3284867.Folio Generado:FE216839
2021-12-14 15:20:58-3284867.Timbre Fiscal:A8F691D4-BAB8-464C-99ED-11CFDC1091C7
2021-12-14 15:20:59-3284867.Inicio Envia Factura.FE216839
2021-12-14 15:21:01-3284867.Fin Envia Factura.FE216839
2021-12-14 15:21:01-3284867.Proceso finalizado. SesionId:3284867 Folio Documento:MTY,1-2-0-0-560176,2,SAF980202D99,FE
2021-12-14 15:21:01-3284867.-----------------------------------------------------------FIN
2021-12-14 15:21:51-3266445.-----------------------------------------------------------INI
2021-12-14 15:21:51-3266445.Proceso Inicializado genera_cfdi.aspx. SesionId:3266445 Folio Documento:MTY,1-2-0-0-560462,2,DME9204099R6,FE
2021-12-14 15:21:51-3266445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:21:51-3266445.Tipo_R:S
2021-12-14 15:21:51-3266445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:21:51-3266445.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:21:51-3266445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:21:51-3266445.Ticket:330500521121311380172
2021-12-14 15:21:51-3266445.Siguiente Folio.MTY-FE-1-2-0-0-560462
2021-12-14 15:21:51-3266445.Oficina:MTY,Serie:FE,Factura:216840,FolioCFDI:3766
2021-12-14 15:21:51-3266445.Modo Pruebas:False
2021-12-14 15:21:51-3266445.Licencia Válida
2021-12-14 15:21:51-3266445.cfdiReceptor.Rfc:DME9204099R6
2021-12-14 15:21:51-3266445.Cliente:101932. Email:alfredo_castillo@dell.com. Boleto: 330500521121311380172. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 15:21:51-3266445.FormaPago_L:MASTERCARD
2021-12-14 15:21:51-3266445.Request.FE216840
2021-12-14 15:21:51-3266445.Firmar folio.FE216840
2021-12-14 15:21:51-3266445.Timbrar folio.FE216840
2021-12-14 15:21:51-3266445.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:21:51-3266445.cfdiReceptor.Rfc:DME9204099R6
2021-12-14 15:21:51-3266445.cfdiComprobante.Fech:12/14/2021 3:21:31 PM
2021-12-14 15:21:51-3266445.cfdiComprobante.Total:700.00
2021-12-14 15:21:51-3266445.Folio Generado:FE216840
2021-12-14 15:21:51-3266445.Timbre Fiscal:80C7F6CA-2C26-430A-B0C4-9B4CDEB88CC0
2021-12-14 15:21:53-3266445.Inicio Envia Factura.FE216840
2021-12-14 15:21:54-3266445.-----------------------------------------------------------INI
2021-12-14 15:21:54-3266445.Proceso Inicializado genera_cfdi.aspx. SesionId:3266445 Folio Documento:MTY,1-2-0-0-560462,2,DME9204099R6,FE
2021-12-14 15:21:54-3266445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:21:54-3266445.Tipo_R:S
2021-12-14 15:21:54-3266445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:21:54-3266445.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:21:54-3266445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:21:54-3266445.Ticket:330500521121311380172
2021-12-14 15:21:54-3266445.Oficina:MTY,Serie:FE,Factura:216840,FolioCFDI:3767
2021-12-14 15:21:54-3266445.Modo Pruebas:False
2021-12-14 15:21:54-3266445.Licencia Válida
2021-12-14 15:21:54-3266445.cfdiReceptor.Rfc:DME9204099R6
2021-12-14 15:21:54-3266445.Cliente:101932. Email:alfredo_castillo@dell.com. Boleto: 330500521121311380172. Total: 700,00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 15:21:54-3266445.FormaPago_L:MASTERCARD
2021-12-14 15:21:54-3266445.Folio existente.FE216840
2021-12-14 15:21:54-3266445.ConstruirPdf
2021-12-14 15:21:54-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 15:21:54-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 15:21:54-3266445.Fin ConstruirPdf
2021-12-14 15:21:54-3266445.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 15:21:54-3266445.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 15:21:54-3266445.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 15:21:54-3266445.Fin Envia Factura.FE216840
2021-12-14 15:21:54-3266445.Proceso finalizado. SesionId:3266445 Folio Documento:MTY,1-2-0-0-560462,2,DME9204099R6,FE
2021-12-14 15:21:54-3266445.-----------------------------------------------------------FIN
2021-12-14 15:25:43-3266445.-----------------------------------------------------------INI
2021-12-14 15:25:43-3266445.Proceso Inicializado genera_cfdi.aspx. SesionId:3266445 Folio Documento:MTY,1-2-0-0-560462,2,DME9204099R6,FE
2021-12-14 15:25:43-3266445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:25:43-3266445.Tipo_R:S
2021-12-14 15:25:43-3266445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:25:43-3266445.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:25:43-3266445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:25:43-3266445.Ticket:330500521121311380172
2021-12-14 15:25:43-3266445.Oficina:MTY,Serie:FE,Factura:216840,FolioCFDI:3767
2021-12-14 15:25:43-3266445.Modo Pruebas:False
2021-12-14 15:25:43-3266445.Licencia Válida
2021-12-14 15:25:43-3266445.cfdiReceptor.Rfc:DME9204099R6
2021-12-14 15:25:43-3266445.Cliente:101932. Email:alfredo_castillo@dell.com. Boleto: 330500521121311380172. Total: 700,00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 15:25:43-3266445.FormaPago_L:MASTERCARD
2021-12-14 15:25:43-3266445.Folio existente.FE216840
2021-12-14 15:25:43-3266445.ConstruirPdf
2021-12-14 15:25:43-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 15:25:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 15:25:43-3266445.Fin ConstruirPdf
2021-12-14 15:25:43-3266445.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 15:25:43-3266445.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 15:25:43-3266445.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 15:29:30-3296106.-----------------------------------------------------------INI
2021-12-14 15:29:30-3296106.Proceso Inicializado genera_cfdi.aspx. SesionId:3296106 Folio Documento:MTY,1-1-2-6176-105533,2,ICC9601104J5,FE
2021-12-14 15:29:30-3296106.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:29:30-3296106.Tipo_R:S
2021-12-14 15:29:30-3296106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:29:30-3296106.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:29:30-3296106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:29:30-3296106.Ticket:011105533
2021-12-14 15:29:30-3296106.Siguiente Folio.MTY-FE-1-1-2-6176-105533
2021-12-14 15:29:30-3296106.Oficina:MTY,Serie:FE,Factura:216841,FolioCFDI:3767
2021-12-14 15:29:30-3296106.Modo Pruebas:False
2021-12-14 15:29:30-3296106.Licencia Válida
2021-12-14 15:29:30-3296106.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 15:29:30-3296106.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105533. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 15:29:30-3296106.FormaPago_L:EFECTIVO
2021-12-14 15:29:30-3296106.Request.FE216841
2021-12-14 15:29:31-3296106.Firmar folio.FE216841
2021-12-14 15:29:31-3296106.Timbrar folio.FE216841
2021-12-14 15:29:31-3296106.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:29:31-3296106.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 15:29:31-3296106.cfdiComprobante.Fech:12/14/2021 3:29:27 PM
2021-12-14 15:29:31-3296106.cfdiComprobante.Total:600.00
2021-12-14 15:29:31-3296106.Folio Generado:FE216841
2021-12-14 15:29:31-3296106.Timbre Fiscal:1FB17A48-1218-4D60-ABC6-2B6305345FCF
2021-12-14 15:29:33-3296106.Inicio Envia Factura.FE216841
2021-12-14 15:29:35-3296106.Fin Envia Factura.FE216841
2021-12-14 15:29:35-3296106.Proceso finalizado. SesionId:3296106 Folio Documento:MTY,1-1-2-6176-105533,2,ICC9601104J5,FE
2021-12-14 15:29:35-3296106.-----------------------------------------------------------FIN
2021-12-14 15:36:25-3304925.-----------------------------------------------------------INI
2021-12-14 15:36:25-3304925.Proceso Inicializado genera_cfdi.aspx. SesionId:3304925 Folio Documento:MTY,1-2-0-0-558639,2,CDU820122JFA,FE
2021-12-14 15:36:25-3304925.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:36:25-3304925.Tipo_R:S
2021-12-14 15:36:25-3304925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:36:25-3304925.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:36:25-3304925.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:36:25-3304925.Ticket:270500121120710250090
2021-12-14 15:36:25-3304925.Siguiente Folio.MTY-FE-1-2-0-0-558639
2021-12-14 15:36:25-3304925.Oficina:MTY,Serie:FE,Factura:216842,FolioCFDI:3768
2021-12-14 15:36:25-3304925.Modo Pruebas:False
2021-12-14 15:36:25-3304925.Licencia Válida
2021-12-14 15:36:25-3304925.cfdiReceptor.Rfc:CDU820122JFA
2021-12-14 15:36:25-3304925.Cliente:101933. Email:smoreno_g@yahoo.com.mx. Boleto: 270500121120710250090. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 15:36:25-3304925.FormaPago_L:VISA
2021-12-14 15:36:25-3304925.Request.FE216842
2021-12-14 15:36:25-3304925.Firmar folio.FE216842
2021-12-14 15:36:25-3304925.Timbrar folio.FE216842
2021-12-14 15:36:25-3304925.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:36:25-3304925.cfdiReceptor.Rfc:CDU820122JFA
2021-12-14 15:36:25-3304925.cfdiComprobante.Fech:12/14/2021 3:35:47 PM
2021-12-14 15:36:25-3304925.cfdiComprobante.Total:400.00
2021-12-14 15:36:26-3304925.Folio Generado:FE216842
2021-12-14 15:36:26-3304925.Timbre Fiscal:F4032163-F89B-4C93-805F-895C7A721C39
2021-12-14 15:36:28-3304925.Inicio Envia Factura.FE216842
2021-12-14 15:36:29-3304925.Fin Envia Factura.FE216842
2021-12-14 15:36:29-3304925.Proceso finalizado. SesionId:3304925 Folio Documento:MTY,1-2-0-0-558639,2,CDU820122JFA,FE
2021-12-14 15:36:29-3304925.-----------------------------------------------------------FIN
2021-12-14 15:37:13-3319245.-----------------------------------------------------------INI
2021-12-14 15:37:13-3319245.Proceso Inicializado genera_cfdi.aspx. SesionId:3319245 Folio Documento:MTY,1-2-0-0-559006,2,DME120803821,FE
2021-12-14 15:37:13-3319245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:37:13-3319245.Tipo_R:S
2021-12-14 15:37:13-3319245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:37:13-3319245.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:37:13-3319245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:37:13-3319245.Ticket:140507321120910230083
2021-12-14 15:37:13-3319245.Siguiente Folio.MTY-FE-1-2-0-0-559006
2021-12-14 15:37:13-3319245.Oficina:MTY,Serie:FE,Factura:216843,FolioCFDI:3769
2021-12-14 15:37:13-3319245.Modo Pruebas:False
2021-12-14 15:37:13-3319245.Licencia Válida
2021-12-14 15:37:13-3319245.cfdiReceptor.Rfc:DME120803821
2021-12-14 15:37:13-3319245.Cliente:098381. Email:jfranco@gcflooringsystems.com. Boleto: 140507321120910230083. Total: 850.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 15:37:13-3319245.FormaPago_L:VISA
2021-12-14 15:37:13-3319245.Request.FE216843
2021-12-14 15:37:13-3319245.Firmar folio.FE216843
2021-12-14 15:37:13-3319245.Timbrar folio.FE216843
2021-12-14 15:37:13-3319245.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:37:13-3319245.cfdiReceptor.Rfc:DME120803821
2021-12-14 15:37:13-3319245.cfdiComprobante.Fech:12/14/2021 3:36:49 PM
2021-12-14 15:37:13-3319245.cfdiComprobante.Total:850.00
2021-12-14 15:37:14-3319245.Folio Generado:FE216843
2021-12-14 15:37:14-3319245.Timbre Fiscal:AE1C243C-7508-4EAE-8853-B6850DC57DF8
2021-12-14 15:37:15-3319245.Inicio Envia Factura.FE216843
2021-12-14 15:37:17-3319245.Fin Envia Factura.FE216843
2021-12-14 15:37:17-3319245.Proceso finalizado. SesionId:3319245 Folio Documento:MTY,1-2-0-0-559006,2,DME120803821,FE
2021-12-14 15:37:17-3319245.-----------------------------------------------------------FIN
2021-12-14 15:44:30-3326071.-----------------------------------------------------------INI
2021-12-14 15:44:30-3326071.Proceso Inicializado genera_cfdi.aspx. SesionId:3326071 Folio Documento:MTY,1-2-0-0-560230,2,SAP0108228V3,FE
2021-12-14 15:44:30-3326071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:44:30-3326071.Tipo_R:S
2021-12-14 15:44:30-3326071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:44:30-3326071.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:44:30-3326071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:44:30-3326071.Ticket:070500321121314450217
2021-12-14 15:44:30-3326071.Siguiente Folio.MTY-FE-1-2-0-0-560230
2021-12-14 15:44:31-3326071.Oficina:MTY,Serie:FE,Factura:216844,FolioCFDI:3770
2021-12-14 15:44:31-3326071.Modo Pruebas:False
2021-12-14 15:44:31-3326071.Licencia Válida
2021-12-14 15:44:31-3326071.cfdiReceptor.Rfc:SAP0108228V3
2021-12-14 15:44:31-3326071.Cliente:101934. Email:contabilidad@sapisa.com.mx. Boleto: 070500321121314450217. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 15:44:31-3326071.FormaPago_L:EFECTIVO
2021-12-14 15:44:31-3326071.Request.FE216844
2021-12-14 15:44:31-3326071.Firmar folio.FE216844
2021-12-14 15:44:31-3326071.Timbrar folio.FE216844
2021-12-14 15:44:31-3326071.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:44:31-3326071.cfdiReceptor.Rfc:SAP0108228V3
2021-12-14 15:44:31-3326071.cfdiComprobante.Fech:12/14/2021 3:44:02 PM
2021-12-14 15:44:31-3326071.cfdiComprobante.Total:500.00
2021-12-14 15:44:31-3326071.Folio Generado:FE216844
2021-12-14 15:44:31-3326071.Timbre Fiscal:E2733158-40E3-4C38-9BCF-211E2E58D7C8
2021-12-14 15:44:33-3326071.Inicio Envia Factura.FE216844
2021-12-14 15:44:35-3326071.Fin Envia Factura.FE216844
2021-12-14 15:44:35-3326071.Proceso finalizado. SesionId:3326071 Folio Documento:MTY,1-2-0-0-560230,2,SAP0108228V3,FE
2021-12-14 15:44:35-3326071.-----------------------------------------------------------FIN
2021-12-14 15:54:25-3334142.-----------------------------------------------------------INI
2021-12-14 15:54:25-3334142.Proceso Inicializado genera_cfdi.aspx. SesionId:3334142 Folio Documento:MTY,1-1-2-6165-105292,2,IJS930831J80,FE
2021-12-14 15:54:25-3334142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:54:25-3334142.Tipo_R:S
2021-12-14 15:54:25-3334142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:54:25-3334142.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:54:25-3334142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:54:25-3334142.Ticket:011105292
2021-12-14 15:54:25-3334142.Siguiente Folio.MTY-FE-1-1-2-6165-105292
2021-12-14 15:54:25-3334142.Oficina:MTY,Serie:FE,Factura:216845,FolioCFDI:3771
2021-12-14 15:54:25-3334142.Modo Pruebas:False
2021-12-14 15:54:25-3334142.Licencia Válida
2021-12-14 15:54:25-3334142.cfdiReceptor.Rfc:IJS930831J80
2021-12-14 15:54:25-3334142.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011105292. Total: 380.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 15:54:25-3334142.FormaPago_L:MASTERCARD CREDITO
2021-12-14 15:54:25-3334142.Request.FE216845
2021-12-14 15:54:25-3334142.Firmar folio.FE216845
2021-12-14 15:54:25-3334142.Timbrar folio.FE216845
2021-12-14 15:54:25-3334142.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:54:25-3334142.cfdiReceptor.Rfc:IJS930831J80
2021-12-14 15:54:25-3334142.cfdiComprobante.Fech:12/14/2021 3:54:20 PM
2021-12-14 15:54:25-3334142.cfdiComprobante.Total:380.00
2021-12-14 15:54:26-3334142.Folio Generado:FE216845
2021-12-14 15:54:26-3334142.Timbre Fiscal:76B7E3A5-6D71-450F-B0CC-7C2F2FBA6B06
2021-12-14 15:54:28-3334142.Inicio Envia Factura.FE216845
2021-12-14 15:54:30-3334142.Fin Envia Factura.FE216845
2021-12-14 15:54:30-3334142.Proceso finalizado. SesionId:3334142 Folio Documento:MTY,1-1-2-6165-105292,2,IJS930831J80,FE
2021-12-14 15:54:30-3334142.-----------------------------------------------------------FIN
2021-12-14 15:55:25-3340703.-----------------------------------------------------------INI
2021-12-14 15:55:25-3340703.Proceso Inicializado genera_cfdi.aspx. SesionId:3340703 Folio Documento:MTY,1-1-2-6165-105293,2,IJS930831J80,FE
2021-12-14 15:55:25-3340703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:55:25-3340703.Tipo_R:S
2021-12-14 15:55:25-3340703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:55:25-3340703.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:55:25-3340703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:55:25-3340703.Ticket:011105293
2021-12-14 15:55:25-3340703.Siguiente Folio.MTY-FE-1-1-2-6165-105293
2021-12-14 15:55:25-3340703.Oficina:MTY,Serie:FE,Factura:216846,FolioCFDI:3772
2021-12-14 15:55:25-3340703.Modo Pruebas:False
2021-12-14 15:55:25-3340703.Licencia Válida
2021-12-14 15:55:25-3340703.cfdiReceptor.Rfc:IJS930831J80
2021-12-14 15:55:25-3340703.Cliente:095138. Email:tapiar@churchofjesuschrist.org. Boleto: 011105293. Total: 380.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 15:55:25-3340703.FormaPago_L:MASTERCARD CREDITO
2021-12-14 15:55:25-3340703.Request.FE216846
2021-12-14 15:55:25-3340703.Firmar folio.FE216846
2021-12-14 15:55:25-3340703.Timbrar folio.FE216846
2021-12-14 15:55:25-3340703.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:55:25-3340703.cfdiReceptor.Rfc:IJS930831J80
2021-12-14 15:55:25-3340703.cfdiComprobante.Fech:12/14/2021 3:55:20 PM
2021-12-14 15:55:25-3340703.cfdiComprobante.Total:380.00
2021-12-14 15:55:25-3340703.Folio Generado:FE216846
2021-12-14 15:55:25-3340703.Timbre Fiscal:2E9B075C-A7C4-4531-AB2B-DEDD4DD28FA6
2021-12-14 15:55:27-3340703.Inicio Envia Factura.FE216846
2021-12-14 15:55:28-3340703.Fin Envia Factura.FE216846
2021-12-14 15:55:28-3340703.Proceso finalizado. SesionId:3340703 Folio Documento:MTY,1-1-2-6165-105293,2,IJS930831J80,FE
2021-12-14 15:55:28-3340703.-----------------------------------------------------------FIN
2021-12-14 15:56:07-3357774.-----------------------------------------------------------INI
2021-12-14 15:56:07-3357774.Proceso Inicializado genera_cfdi.aspx. SesionId:3357774 Folio Documento:MTY,1-2-0-0-559078,2,ROML670214RZ4,FE
2021-12-14 15:56:07-3357774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 15:56:07-3357774.Tipo_R:S
2021-12-14 15:56:07-3357774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 15:56:07-3357774.Server:ACOSRV5 Base:DBSAC7
2021-12-14 15:56:07-3357774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 15:56:07-3357774.Ticket:340500421120821310276
2021-12-14 15:56:07-3357774.Siguiente Folio.MTY-FE-1-2-0-0-559078
2021-12-14 15:56:07-3357774.Oficina:MTY,Serie:FE,Factura:216847,FolioCFDI:3773
2021-12-14 15:56:07-3357774.Modo Pruebas:False
2021-12-14 15:56:07-3357774.Licencia Válida
2021-12-14 15:56:07-3357774.cfdiReceptor.Rfc:ROML670214RZ4
2021-12-14 15:56:07-3357774.Cliente:092466. Email:contabilidad@numerologia-cotidiana.com. Boleto: 340500421120821310276. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 15:56:07-3357774.FormaPago_L:VISA
2021-12-14 15:56:07-3357774.Request.FE216847
2021-12-14 15:56:08-3357774.Firmar folio.FE216847
2021-12-14 15:56:08-3357774.Timbrar folio.FE216847
2021-12-14 15:56:08-3357774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 15:56:08-3357774.cfdiReceptor.Rfc:ROML670214RZ4
2021-12-14 15:56:08-3357774.cfdiComprobante.Fech:12/14/2021 3:55:51 PM
2021-12-14 15:56:08-3357774.cfdiComprobante.Total:700.00
2021-12-14 15:56:08-3357774.Folio Generado:FE216847
2021-12-14 15:56:08-3357774.Timbre Fiscal:0C72338C-6BBE-4F98-86AF-A350B9AACB88
2021-12-14 15:56:10-3357774.Inicio Envia Factura.FE216847
2021-12-14 15:56:11-3357774.Fin Envia Factura.FE216847
2021-12-14 15:56:11-3357774.Proceso finalizado. SesionId:3357774 Folio Documento:MTY,1-2-0-0-559078,2,ROML670214RZ4,FE
2021-12-14 15:56:11-3357774.-----------------------------------------------------------FIN
2021-12-14 16:22:35-3378578.-----------------------------------------------------------INI
2021-12-14 16:22:35-3378578.Proceso Inicializado genera_cfdi.aspx. SesionId:3378578 Folio Documento:MTY,1-1-2-6158-105195,2,DMI971208UB2,FE
2021-12-14 16:22:35-3378578.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:22:35-3378578.Tipo_R:S
2021-12-14 16:22:35-3378578.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:22:35-3378578.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:22:35-3378578.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:22:35-3378578.Ticket:011105195
2021-12-14 16:22:35-3378578.Siguiente Folio.MTY-FE-1-1-2-6158-105195
2021-12-14 16:22:35-3378578.Oficina:MTY,Serie:FE,Factura:216848,FolioCFDI:3774
2021-12-14 16:22:35-3378578.Modo Pruebas:False
2021-12-14 16:22:35-3378578.Licencia Válida
2021-12-14 16:22:35-3378578.cfdiReceptor.Rfc:DMI971208UB2
2021-12-14 16:22:35-3378578.Cliente:101935. Email:daniela.carrillo.08@gmail.com. Boleto: 011105195. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 16:22:35-3378578.FormaPago_L:VISA DEBITO
2021-12-14 16:22:35-3378578.Request.FE216848
2021-12-14 16:22:35-3378578.Firmar folio.FE216848
2021-12-14 16:22:35-3378578.Timbrar folio.FE216848
2021-12-14 16:22:35-3378578.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:22:35-3378578.cfdiReceptor.Rfc:DMI971208UB2
2021-12-14 16:22:35-3378578.cfdiComprobante.Fech:12/14/2021 4:20:55 PM
2021-12-14 16:22:35-3378578.cfdiComprobante.Total:350.00
2021-12-14 16:22:36-3378578.Folio Generado:FE216848
2021-12-14 16:22:36-3378578.Timbre Fiscal:B71CAF74-15D0-4CA8-B608-B55A57B7A5F4
2021-12-14 16:22:39-3378578.Inicio Envia Factura.FE216848
2021-12-14 16:22:42-3378578.Fin Envia Factura.FE216848
2021-12-14 16:22:42-3378578.Proceso finalizado. SesionId:3378578 Folio Documento:MTY,1-1-2-6158-105195,2,DMI971208UB2,FE
2021-12-14 16:22:42-3378578.-----------------------------------------------------------FIN
2021-12-14 16:24:13-3369590.-----------------------------------------------------------INI
2021-12-14 16:24:13-3369590.Proceso Inicializado genera_cfdi.aspx. SesionId:3369590 Folio Documento:MTY,1-2-0-0-560457,2,FFS1512071T1,FE
2021-12-14 16:24:13-3369590.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:24:13-3369590.Tipo_R:S
2021-12-14 16:24:13-3369590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:24:13-3369590.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:24:13-3369590.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:24:13-3369590.Ticket:320500221121310470133
2021-12-14 16:24:13-3369590.Siguiente Folio.MTY-FE-1-2-0-0-560457
2021-12-14 16:24:13-3369590.Oficina:MTY,Serie:FE,Factura:216849,FolioCFDI:3775
2021-12-14 16:24:13-3369590.Modo Pruebas:False
2021-12-14 16:24:13-3369590.Licencia Válida
2021-12-14 16:24:13-3369590.cfdiReceptor.Rfc:FFS1512071T1
2021-12-14 16:24:13-3369590.Cliente:031328. Email:albeat004@gmail.com. Boleto: 320500221121310470133. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 16:24:13-3369590.FormaPago_L:VISA
2021-12-14 16:24:13-3369590.Request.FE216849
2021-12-14 16:24:13-3369590.Firmar folio.FE216849
2021-12-14 16:24:13-3369590.Timbrar folio.FE216849
2021-12-14 16:24:13-3369590.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:24:13-3369590.cfdiReceptor.Rfc:FFS1512071T1
2021-12-14 16:24:13-3369590.cfdiComprobante.Fech:12/14/2021 4:18:03 PM
2021-12-14 16:24:13-3369590.cfdiComprobante.Total:450.00
2021-12-14 16:24:13-3369590.Folio Generado:FE216849
2021-12-14 16:24:13-3369590.Timbre Fiscal:1F13A5DE-E6B9-4D73-A489-8579862D72A4
2021-12-14 16:24:15-3369590.Inicio Envia Factura.FE216849
2021-12-14 16:24:17-3369590.Fin Envia Factura.FE216849
2021-12-14 16:24:17-3369590.Proceso finalizado. SesionId:3369590 Folio Documento:MTY,1-2-0-0-560457,2,FFS1512071T1,FE
2021-12-14 16:24:17-3369590.-----------------------------------------------------------FIN
2021-12-14 16:29:57-3370735.-----------------------------------------------------------INI
2021-12-14 16:29:57-3370735.Proceso Inicializado genera_cfdi.aspx. SesionId:3370735 Folio Documento:MTY,1-1-2-6158-105196,2,DMI971208UB2,FE
2021-12-14 16:29:57-3370735.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:29:57-3370735.Tipo_R:S
2021-12-14 16:29:57-3370735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:29:57-3370735.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:29:57-3370735.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:29:57-3370735.Ticket:011105196
2021-12-14 16:29:57-3370735.Siguiente Folio.MTY-FE-1-1-2-6158-105196
2021-12-14 16:29:57-3370735.Oficina:MTY,Serie:FE,Factura:216850,FolioCFDI:3776
2021-12-14 16:29:57-3370735.Modo Pruebas:False
2021-12-14 16:29:57-3370735.Licencia Válida
2021-12-14 16:29:57-3370735.cfdiReceptor.Rfc:DMI971208UB2
2021-12-14 16:29:57-3370735.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011105196. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 16:29:57-3370735.FormaPago_L:VISA DEBITO
2021-12-14 16:29:57-3370735.Request.FE216850
2021-12-14 16:29:57-3370735.Firmar folio.FE216850
2021-12-14 16:29:57-3370735.Timbrar folio.FE216850
2021-12-14 16:29:57-3370735.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:29:57-3370735.cfdiReceptor.Rfc:DMI971208UB2
2021-12-14 16:29:57-3370735.cfdiComprobante.Fech:12/14/2021 4:27:24 PM
2021-12-14 16:29:57-3370735.cfdiComprobante.Total:350.00
2021-12-14 16:29:58-3370735.Folio Generado:FE216850
2021-12-14 16:29:58-3370735.Timbre Fiscal:224ACA66-1B10-471C-AC9C-48D1BD4FBCF0
2021-12-14 16:30:00-3370735.Inicio Envia Factura.FE216850
2021-12-14 16:30:01-3370735.Fin Envia Factura.FE216850
2021-12-14 16:30:01-3370735.Proceso finalizado. SesionId:3370735 Folio Documento:MTY,1-1-2-6158-105196,2,DMI971208UB2,FE
2021-12-14 16:30:01-3370735.-----------------------------------------------------------FIN
2021-12-14 16:30:17-3386955.-----------------------------------------------------------INI
2021-12-14 16:30:17-3386955.Proceso Inicializado genera_cfdi.aspx. SesionId:3386955 Folio Documento:MTY,1-2-0-0-559395,2,SCR021015SY6,FE
2021-12-14 16:30:17-3386955.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:30:17-3386955.Tipo_R:S
2021-12-14 16:30:17-3386955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:30:17-3386955.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:30:17-3386955.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:30:17-3386955.Ticket:020500321121007550051
2021-12-14 16:30:17-3386955.Siguiente Folio.MTY-FE-1-2-0-0-559395
2021-12-14 16:30:17-3386955.Oficina:MTY,Serie:FE,Factura:216851,FolioCFDI:3777
2021-12-14 16:30:17-3386955.Modo Pruebas:False
2021-12-14 16:30:17-3386955.Licencia Válida
2021-12-14 16:30:17-3386955.cfdiReceptor.Rfc:SCR021015SY6
2021-12-14 16:30:17-3386955.Cliente:091364. Email:a.aaaprimero9@gmail.com. Boleto: 020500321121007550051. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 16:30:17-3386955.FormaPago_L:MASTERCARD
2021-12-14 16:30:17-3386955.Request.FE216851
2021-12-14 16:30:17-3386955.Firmar folio.FE216851
2021-12-14 16:30:17-3386955.Timbrar folio.FE216851
2021-12-14 16:30:17-3386955.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:30:17-3386955.cfdiReceptor.Rfc:SCR021015SY6
2021-12-14 16:30:17-3386955.cfdiComprobante.Fech:12/14/2021 4:29:17 PM
2021-12-14 16:30:17-3386955.cfdiComprobante.Total:550.00
2021-12-14 16:30:17-3386955.Folio Generado:FE216851
2021-12-14 16:30:17-3386955.Timbre Fiscal:2F55C0E9-06F3-4747-869C-2FE87E537EE0
2021-12-14 16:30:19-3386955.Inicio Envia Factura.FE216851
2021-12-14 16:30:21-3386955.Fin Envia Factura.FE216851
2021-12-14 16:30:21-3386955.Proceso finalizado. SesionId:3386955 Folio Documento:MTY,1-2-0-0-559395,2,SCR021015SY6,FE
2021-12-14 16:30:21-3386955.-----------------------------------------------------------FIN
2021-12-14 16:30:33-3390801.-----------------------------------------------------------INI
2021-12-14 16:30:33-3390801.Proceso Inicializado genera_cfdi.aspx. SesionId:3390801 Folio Documento:MTY,1-2-0-0-560349,2,EHM070626MH5,FE
2021-12-14 16:30:33-3390801.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:30:33-3390801.Tipo_R:S
2021-12-14 16:30:33-3390801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:30:33-3390801.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:30:33-3390801.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:30:33-3390801.Ticket:230500221121311080144
2021-12-14 16:30:33-3390801.Siguiente Folio.MTY-FE-1-2-0-0-560349
2021-12-14 16:30:33-3390801.Oficina:MTY,Serie:FE,Factura:216852,FolioCFDI:3778
2021-12-14 16:30:33-3390801.Modo Pruebas:False
2021-12-14 16:30:33-3390801.Licencia Válida
2021-12-14 16:30:33-3390801.cfdiReceptor.Rfc:EHM070626MH5
2021-12-14 16:30:33-3390801.Cliente:099420. Email:nrodriguez@esgari.com.mx. Boleto: 230500221121311080144. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 16:30:33-3390801.FormaPago_L:MASTERCARD
2021-12-14 16:30:33-3390801.Request.FE216852
2021-12-14 16:30:33-3390801.Firmar folio.FE216852
2021-12-14 16:30:33-3390801.Timbrar folio.FE216852
2021-12-14 16:30:33-3390801.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:30:33-3390801.cfdiReceptor.Rfc:EHM070626MH5
2021-12-14 16:30:33-3390801.cfdiComprobante.Fech:12/14/2021 4:30:19 PM
2021-12-14 16:30:33-3390801.cfdiComprobante.Total:450.00
2021-12-14 16:30:33-3390801.Folio Generado:FE216852
2021-12-14 16:30:33-3390801.Timbre Fiscal:D49F07C4-CF4A-4521-AA3C-2938B618460C
2021-12-14 16:30:35-3390801.Inicio Envia Factura.FE216852
2021-12-14 16:30:36-3390801.Fin Envia Factura.FE216852
2021-12-14 16:30:36-3390801.Proceso finalizado. SesionId:3390801 Folio Documento:MTY,1-2-0-0-560349,2,EHM070626MH5,FE
2021-12-14 16:30:36-3390801.-----------------------------------------------------------FIN
2021-12-14 16:38:45-3403741.-----------------------------------------------------------INI
2021-12-14 16:38:45-3403741.Proceso Inicializado genera_cfdi.aspx. SesionId:3403741 Folio Documento:MTY,1-2-0-0-560459,2,ASE901221SM4,FE
2021-12-14 16:38:45-3403741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:38:45-3403741.Tipo_R:S
2021-12-14 16:38:45-3403741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:38:45-3403741.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:38:45-3403741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:38:45-3403741.Ticket:330500521121310570136
2021-12-14 16:38:45-3403741.Siguiente Folio.MTY-FE-1-2-0-0-560459
2021-12-14 16:38:45-3403741.Oficina:MTY,Serie:FE,Factura:216853,FolioCFDI:3779
2021-12-14 16:38:45-3403741.Modo Pruebas:False
2021-12-14 16:38:45-3403741.Licencia Válida
2021-12-14 16:38:45-3403741.cfdiReceptor.Rfc:ASE901221SM4
2021-12-14 16:38:45-3403741.Cliente:101936. Email:beatriz.bonilla@chubb.com. Boleto: 330500521121310570136. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 16:38:45-3403741.FormaPago_L:EFECTIVO
2021-12-14 16:38:45-3403741.Request.FE216853
2021-12-14 16:38:45-3403741.Firmar folio.FE216853
2021-12-14 16:38:45-3403741.Timbrar folio.FE216853
2021-12-14 16:38:45-3403741.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:38:45-3403741.cfdiReceptor.Rfc:ASE901221SM4
2021-12-14 16:38:45-3403741.cfdiComprobante.Fech:12/14/2021 4:37:29 PM
2021-12-14 16:38:45-3403741.cfdiComprobante.Total:700.00
2021-12-14 16:38:46-3403741.Folio Generado:FE216853
2021-12-14 16:38:46-3403741.Timbre Fiscal:0170B0B3-67B1-4CA1-9495-C3772A029F20
2021-12-14 16:38:48-3403741.Inicio Envia Factura.FE216853
2021-12-14 16:38:49-3403741.Fin Envia Factura.FE216853
2021-12-14 16:38:49-3403741.Proceso finalizado. SesionId:3403741 Folio Documento:MTY,1-2-0-0-560459,2,ASE901221SM4,FE
2021-12-14 16:38:49-3403741.-----------------------------------------------------------FIN
2021-12-14 16:40:32-3427066.-----------------------------------------------------------INI
2021-12-14 16:40:32-3427066.Proceso Inicializado genera_cfdi.aspx. SesionId:3427066 Folio Documento:MTY,1-2-0-0-558100,2,AOMW780922J15,FE
2021-12-14 16:40:32-3427066.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:40:32-3427066.Tipo_R:S
2021-12-14 16:40:32-3427066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:40:32-3427066.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:40:32-3427066.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:40:32-3427066.Ticket:340507321120418270218
2021-12-14 16:40:32-3427066.Siguiente Folio.MTY-FE-1-2-0-0-558100
2021-12-14 16:40:32-3427066.Oficina:MTY,Serie:FE,Factura:216854,FolioCFDI:3780
2021-12-14 16:40:32-3427066.Modo Pruebas:False
2021-12-14 16:40:32-3427066.Licencia Válida
2021-12-14 16:40:32-3427066.cfdiReceptor.Rfc:AOMW780922J15
2021-12-14 16:40:32-3427066.Cliente:101938. Email:acme.contabilidad@hotmail.com. Boleto: 340507321120418270218. Total: 900.00. Fecha:12/4/2021 12:00:00 AM
2021-12-14 16:40:32-3427066.FormaPago_L:VISA
2021-12-14 16:40:32-3427066.Request.FE216854
2021-12-14 16:40:32-3427066.Firmar folio.FE216854
2021-12-14 16:40:32-3427066.Timbrar folio.FE216854
2021-12-14 16:40:32-3427066.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:40:32-3427066.cfdiReceptor.Rfc:AOMW780922J15
2021-12-14 16:40:32-3427066.cfdiComprobante.Fech:12/14/2021 4:39:35 PM
2021-12-14 16:40:32-3427066.cfdiComprobante.Total:900.00
2021-12-14 16:40:32-3427066.Folio Generado:FE216854
2021-12-14 16:40:32-3427066.Timbre Fiscal:9159719B-6268-4D07-8F95-61629EC35FE9
2021-12-14 16:40:34-3427066.Inicio Envia Factura.FE216854
2021-12-14 16:40:36-3427066.Fin Envia Factura.FE216854
2021-12-14 16:40:36-3427066.Proceso finalizado. SesionId:3427066 Folio Documento:MTY,1-2-0-0-558100,2,AOMW780922J15,FE
2021-12-14 16:40:36-3427066.-----------------------------------------------------------FIN
2021-12-14 16:41:47-3431863.-----------------------------------------------------------INI
2021-12-14 16:41:47-3431863.Proceso Inicializado genera_cfdi.aspx. SesionId:3431863 Folio Documento:MTY,1-1-2-6166-105313,2,FAR970429SE2,FE
2021-12-14 16:41:47-3431863.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:41:47-3431863.Tipo_R:S
2021-12-14 16:41:47-3431863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:41:47-3431863.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:41:47-3431863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:41:47-3431863.Ticket:011105313
2021-12-14 16:41:47-3431863.Siguiente Folio.MTY-FE-1-1-2-6166-105313
2021-12-14 16:41:47-3431863.Oficina:MTY,Serie:FE,Factura:216855,FolioCFDI:3781
2021-12-14 16:41:47-3431863.Modo Pruebas:False
2021-12-14 16:41:47-3431863.Licencia Válida
2021-12-14 16:41:47-3431863.cfdiReceptor.Rfc:FAR970429SE2
2021-12-14 16:41:47-3431863.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011105313. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 16:41:47-3431863.FormaPago_L:MASTERCARD DEBITO
2021-12-14 16:41:47-3431863.Request.FE216855
2021-12-14 16:41:47-3431863.Firmar folio.FE216855
2021-12-14 16:41:47-3431863.Timbrar folio.FE216855
2021-12-14 16:41:47-3431863.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:41:47-3431863.cfdiReceptor.Rfc:FAR970429SE2
2021-12-14 16:41:47-3431863.cfdiComprobante.Fech:12/14/2021 4:41:39 PM
2021-12-14 16:41:47-3431863.cfdiComprobante.Total:350.00
2021-12-14 16:41:47-3431863.Folio Generado:FE216855
2021-12-14 16:41:47-3431863.Timbre Fiscal:473A8C3E-69CE-4C82-95C9-B14915C8BD45
2021-12-14 16:41:49-3431863.Inicio Envia Factura.FE216855
2021-12-14 16:41:51-3431863.Fin Envia Factura.FE216855
2021-12-14 16:41:51-3431863.Proceso finalizado. SesionId:3431863 Folio Documento:MTY,1-1-2-6166-105313,2,FAR970429SE2,FE
2021-12-14 16:41:51-3431863.-----------------------------------------------------------FIN
2021-12-14 16:44:44-3416457.-----------------------------------------------------------INI
2021-12-14 16:44:44-3416457.Proceso Inicializado genera_cfdi.aspx. SesionId:3416457 Folio Documento:MTY,1-2-0-0-560511,2,CFE370814QI0,FE
2021-12-14 16:44:44-3416457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:44:44-3416457.Tipo_R:S
2021-12-14 16:44:44-3416457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:44:44-3416457.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:44:44-3416457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:44:44-3416457.Ticket:310500321121321310329
2021-12-14 16:44:44-3416457.Siguiente Folio.MTY-FE-1-2-0-0-560511
2021-12-14 16:44:44-3416457.Oficina:MTY,Serie:FE,Factura:216856,FolioCFDI:3782
2021-12-14 16:44:44-3416457.Modo Pruebas:False
2021-12-14 16:44:44-3416457.Licencia Válida
2021-12-14 16:44:44-3416457.cfdiReceptor.Rfc:CFE370814QI0
2021-12-14 16:44:44-3416457.Cliente:101939. Email:lrf_1980@hotmail.com. Boleto: 310500321121321310329. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 16:44:44-3416457.FormaPago_L:VISA
2021-12-14 16:44:44-3416457.Request.FE216856
2021-12-14 16:44:44-3416457.Firmar folio.FE216856
2021-12-14 16:44:44-3416457.Timbrar folio.FE216856
2021-12-14 16:44:44-3416457.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:44:44-3416457.cfdiReceptor.Rfc:CFE370814QI0
2021-12-14 16:44:44-3416457.cfdiComprobante.Fech:12/14/2021 4:43:30 PM
2021-12-14 16:44:44-3416457.cfdiComprobante.Total:550.00
2021-12-14 16:44:45-3416457.Folio Generado:FE216856
2021-12-14 16:44:45-3416457.Timbre Fiscal:A4F170DA-F40E-4A4C-B342-A5D74C5FDA11
2021-12-14 16:44:46-3416457.Inicio Envia Factura.FE216856
2021-12-14 16:44:48-3416457.Fin Envia Factura.FE216856
2021-12-14 16:44:48-3416457.Proceso finalizado. SesionId:3416457 Folio Documento:MTY,1-2-0-0-560511,2,CFE370814QI0,FE
2021-12-14 16:44:48-3416457.-----------------------------------------------------------FIN
2021-12-14 16:47:59-3457094.-----------------------------------------------------------INI
2021-12-14 16:47:59-3457094.Proceso Inicializado genera_cfdi.aspx. SesionId:3457094 Folio Documento:MTY,1-2-0-0-559083,2,AES010312HA0,FE
2021-12-14 16:47:59-3457094.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:47:59-3457094.Tipo_R:S
2021-12-14 16:47:59-3457094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:47:59-3457094.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:47:59-3457094.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:47:59-3457094.Ticket:310500321120822030287
2021-12-14 16:47:59-3457094.Siguiente Folio.MTY-FE-1-2-0-0-559083
2021-12-14 16:47:59-3457094.Oficina:MTY,Serie:FE,Factura:216857,FolioCFDI:3783
2021-12-14 16:47:59-3457094.Modo Pruebas:False
2021-12-14 16:47:59-3457094.Licencia Válida
2021-12-14 16:47:59-3457094.cfdiReceptor.Rfc:AES010312HA0
2021-12-14 16:47:59-3457094.Cliente:099917. Email:auxmercadotecnia@orsan.com.mx. Boleto: 310500321120822030287. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 16:47:59-3457094.FormaPago_L:VISA
2021-12-14 16:47:59-3457094.Request.FE216857
2021-12-14 16:47:59-3457094.Firmar folio.FE216857
2021-12-14 16:47:59-3457094.Timbrar folio.FE216857
2021-12-14 16:47:59-3457094.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:47:59-3457094.cfdiReceptor.Rfc:AES010312HA0
2021-12-14 16:47:59-3457094.cfdiComprobante.Fech:12/14/2021 4:47:46 PM
2021-12-14 16:47:59-3457094.cfdiComprobante.Total:600.00
2021-12-14 16:48:00-3457094.Folio Generado:FE216857
2021-12-14 16:48:00-3457094.Timbre Fiscal:367E3030-A47F-4566-B3F5-E0C2FA7EFAE5
2021-12-14 16:48:02-3457094.Inicio Envia Factura.FE216857
2021-12-14 16:48:03-3457094.Fin Envia Factura.FE216857
2021-12-14 16:48:03-3457094.Proceso finalizado. SesionId:3457094 Folio Documento:MTY,1-2-0-0-559083,2,AES010312HA0,FE
2021-12-14 16:48:03-3457094.-----------------------------------------------------------FIN
2021-12-14 16:48:58-3447772.-----------------------------------------------------------INI
2021-12-14 16:48:58-3447772.Proceso Inicializado genera_cfdi.aspx. SesionId:3447772 Folio Documento:MTY,1-2-0-0-557313,2,LPC790201IR8,FE
2021-12-14 16:48:58-3447772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:48:58-3447772.Tipo_R:S
2021-12-14 16:48:58-3447772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:48:58-3447772.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:48:58-3447772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:48:58-3447772.Ticket:350500521120212440130
2021-12-14 16:48:58-3447772.Siguiente Folio.MTY-FE-1-2-0-0-557313
2021-12-14 16:48:58-3447772.Oficina:MTY,Serie:FE,Factura:216858,FolioCFDI:3784
2021-12-14 16:48:58-3447772.Modo Pruebas:False
2021-12-14 16:48:58-3447772.Licencia Válida
2021-12-14 16:48:58-3447772.cfdiReceptor.Rfc:LPC790201IR8
2021-12-14 16:48:58-3447772.Cliente:101940. Email:johanna.toral@lvmhfb.com. Boleto: 350500521120212440130. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-14 16:48:58-3447772.FormaPago_L:AMERICAN EXPRESS
2021-12-14 16:48:58-3447772.Request.FE216858
2021-12-14 16:48:58-3447772.Firmar folio.FE216858
2021-12-14 16:48:58-3447772.Timbrar folio.FE216858
2021-12-14 16:48:58-3447772.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:48:58-3447772.cfdiReceptor.Rfc:LPC790201IR8
2021-12-14 16:48:58-3447772.cfdiComprobante.Fech:12/14/2021 4:48:44 PM
2021-12-14 16:48:58-3447772.cfdiComprobante.Total:700.00
2021-12-14 16:48:59-3447772.Folio Generado:FE216858
2021-12-14 16:48:59-3447772.Timbre Fiscal:ED80EBDA-2328-49BF-95C1-3BBC5A23A9A7
2021-12-14 16:49:00-3447772.Inicio Envia Factura.FE216858
2021-12-14 16:49:02-3447772.Fin Envia Factura.FE216858
2021-12-14 16:49:02-3447772.Proceso finalizado. SesionId:3447772 Folio Documento:MTY,1-2-0-0-557313,2,LPC790201IR8,FE
2021-12-14 16:49:02-3447772.-----------------------------------------------------------FIN
2021-12-14 16:55:37-3468478.-----------------------------------------------------------INI
2021-12-14 16:55:37-3468478.Proceso Inicializado genera_cfdi.aspx. SesionId:3468478 Folio Documento:MTY,1-2-0-0-559366,2,MMA090414TU8,FE
2021-12-14 16:55:37-3468478.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:55:37-3468478.Tipo_R:S
2021-12-14 16:55:37-3468478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:55:37-3468478.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:55:37-3468478.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:55:37-3468478.Ticket:330500421120921260263
2021-12-14 16:55:37-3468478.Siguiente Folio.MTY-FE-1-2-0-0-559366
2021-12-14 16:55:37-3468478.Oficina:MTY,Serie:FE,Factura:216859,FolioCFDI:3785
2021-12-14 16:55:37-3468478.Modo Pruebas:False
2021-12-14 16:55:37-3468478.Licencia Válida
2021-12-14 16:55:37-3468478.cfdiReceptor.Rfc:MMA090414TU8
2021-12-14 16:55:37-3468478.Cliente:101941. Email:patydingler@hotmail.com. Boleto: 330500421120921260263. Total: 650.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 16:55:37-3468478.FormaPago_L:AMERICAN EXPRESS
2021-12-14 16:55:37-3468478.Request.FE216859
2021-12-14 16:55:37-3468478.Firmar folio.FE216859
2021-12-14 16:55:38-3468478.Timbrar folio.FE216859
2021-12-14 16:55:38-3468478.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:55:38-3468478.cfdiReceptor.Rfc:MMA090414TU8
2021-12-14 16:55:38-3468478.cfdiComprobante.Fech:12/14/2021 4:55:19 PM
2021-12-14 16:55:38-3468478.cfdiComprobante.Total:650.00
2021-12-14 16:55:38-3468478.Folio Generado:FE216859
2021-12-14 16:55:38-3468478.Timbre Fiscal:949AC13D-7D15-4C92-A1A8-080036D61447
2021-12-14 16:55:40-3468478.Inicio Envia Factura.FE216859
2021-12-14 16:55:42-3468478.Fin Envia Factura.FE216859
2021-12-14 16:55:42-3468478.Proceso finalizado. SesionId:3468478 Folio Documento:MTY,1-2-0-0-559366,2,MMA090414TU8,FE
2021-12-14 16:55:42-3468478.-----------------------------------------------------------FIN
2021-12-14 16:55:44-3471775.-----------------------------------------------------------INI
2021-12-14 16:55:44-3471775.Proceso Inicializado genera_cfdi.aspx. SesionId:3471775 Folio Documento:MTY,1-2-0-0-560208,2,ICR0411035S4,FE
2021-12-14 16:55:44-3471775.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 16:55:44-3471775.Tipo_R:S
2021-12-14 16:55:44-3471775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 16:55:44-3471775.Server:ACOSRV5 Base:DBSAC7
2021-12-14 16:55:44-3471775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 16:55:44-3471775.Ticket:340500321121307460072
2021-12-14 16:55:44-3471775.Siguiente Folio.MTY-FE-1-2-0-0-560208
2021-12-14 16:55:44-3471775.Oficina:MTY,Serie:FE,Factura:216860,FolioCFDI:3786
2021-12-14 16:55:44-3471775.Modo Pruebas:False
2021-12-14 16:55:44-3471775.Licencia Válida
2021-12-14 16:55:44-3471775.cfdiReceptor.Rfc:ICR0411035S4
2021-12-14 16:55:44-3471775.Cliente:092092. Email:manuel19mabo42@gmail.com. Boleto: 340500321121307460072. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 16:55:44-3471775.FormaPago_L:VISA
2021-12-14 16:55:44-3471775.Request.FE216860
2021-12-14 16:55:45-3471775.Firmar folio.FE216860
2021-12-14 16:55:45-3471775.Timbrar folio.FE216860
2021-12-14 16:55:45-3471775.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 16:55:45-3471775.cfdiReceptor.Rfc:ICR0411035S4
2021-12-14 16:55:45-3471775.cfdiComprobante.Fech:12/14/2021 4:54:56 PM
2021-12-14 16:55:45-3471775.cfdiComprobante.Total:500.00
2021-12-14 16:55:45-3471775.Folio Generado:FE216860
2021-12-14 16:55:45-3471775.Timbre Fiscal:4AA465CE-60B5-4664-9508-5A48636B95B8
2021-12-14 16:55:47-3471775.Inicio Envia Factura.FE216860
2021-12-14 16:55:48-3471775.Fin Envia Factura.FE216860
2021-12-14 16:55:48-3471775.Proceso finalizado. SesionId:3471775 Folio Documento:MTY,1-2-0-0-560208,2,ICR0411035S4,FE
2021-12-14 16:55:48-3471775.-----------------------------------------------------------FIN
2021-12-14 17:21:55-3501267.-----------------------------------------------------------INI
2021-12-14 17:21:55-3501267.Proceso Inicializado genera_cfdi.aspx. SesionId:3501267 Folio Documento:MTY,1-2-0-0-559650,2,DME970301UV7,FE
2021-12-14 17:21:55-3501267.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:21:55-3501267.Tipo_R:S
2021-12-14 17:21:55-3501267.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:21:55-3501267.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:21:55-3501267.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:21:55-3501267.Ticket:020543921121213050107
2021-12-14 17:21:55-3501267.Siguiente Folio.MTY-FE-1-2-0-0-559650
2021-12-14 17:21:55-3501267.Oficina:MTY,Serie:FE,Factura:216861,FolioCFDI:3787
2021-12-14 17:21:55-3501267.Modo Pruebas:False
2021-12-14 17:21:55-3501267.Licencia Válida
2021-12-14 17:21:55-3501267.cfdiReceptor.Rfc:DME970301UV7
2021-12-14 17:21:55-3501267.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020543921121213050107. Total: 100.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 17:21:55-3501267.FormaPago_L:VISA
2021-12-14 17:21:55-3501267.Request.FE216861
2021-12-14 17:21:55-3501267.Firmar folio.FE216861
2021-12-14 17:21:55-3501267.Timbrar folio.FE216861
2021-12-14 17:21:55-3501267.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:21:55-3501267.cfdiReceptor.Rfc:DME970301UV7
2021-12-14 17:21:55-3501267.cfdiComprobante.Fech:12/14/2021 5:21:43 PM
2021-12-14 17:21:55-3501267.cfdiComprobante.Total:100.00
2021-12-14 17:21:56-3501267.Folio Generado:FE216861
2021-12-14 17:21:56-3501267.Timbre Fiscal:992D2E58-2938-453C-B4C1-4BC127387D64
2021-12-14 17:21:59-3501267.Inicio Envia Factura.FE216861
2021-12-14 17:22:02-3501267.Fin Envia Factura.FE216861
2021-12-14 17:22:02-3501267.Proceso finalizado. SesionId:3501267 Folio Documento:MTY,1-2-0-0-559650,2,DME970301UV7,FE
2021-12-14 17:22:02-3501267.-----------------------------------------------------------FIN
2021-12-14 17:22:08-3483046.-----------------------------------------------------------INI
2021-12-14 17:22:08-3483046.Proceso Inicializado genera_cfdi.aspx. SesionId:3483046 Folio Documento:MTY,1-2-0-0-560162,2,M_AMP_I0206111A3,FE
2021-12-14 17:22:08-3483046.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:22:08-3483046.Tipo_R:S
2021-12-14 17:22:08-3483046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:22:08-3483046.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:22:08-3483046.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:22:08-3483046.Ticket:320500421121217040159
2021-12-14 17:22:08-3483046.Siguiente Folio.MTY-FE-1-2-0-0-560162
2021-12-14 17:22:08-3483046.Oficina:MTY,Serie:FE,Factura:216862,FolioCFDI:3788
2021-12-14 17:22:08-3483046.Modo Pruebas:False
2021-12-14 17:22:08-3483046.Licencia Válida
2021-12-14 17:22:08-3483046.cfdiReceptor.Rfc:M&I0206111A3
2021-12-14 17:22:08-3483046.Cliente:101942. Email:augusto_hernandez@mckinsey.com. Boleto: 320500421121217040159. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 17:22:08-3483046.FormaPago_L:AMERICAN EXPRESS
2021-12-14 17:22:08-3483046.Request.FE216862
2021-12-14 17:22:08-3483046.Firmar folio.FE216862
2021-12-14 17:22:08-3483046.Timbrar folio.FE216862
2021-12-14 17:22:08-3483046.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:22:08-3483046.cfdiReceptor.Rfc:M&I0206111A3
2021-12-14 17:22:08-3483046.cfdiComprobante.Fech:12/14/2021 5:21:21 PM
2021-12-14 17:22:08-3483046.cfdiComprobante.Total:550.00
2021-12-14 17:22:09-3483046.Folio Generado:FE216862
2021-12-14 17:22:09-3483046.Timbre Fiscal:A81E493A-F6B8-4423-98E8-2D7C66CD60BC
2021-12-14 17:22:10-3483046.Inicio Envia Factura.FE216862
2021-12-14 17:22:12-3483046.Fin Envia Factura.FE216862
2021-12-14 17:22:12-3483046.Proceso finalizado. SesionId:3483046 Folio Documento:MTY,1-2-0-0-560162,2,M_AMP_I0206111A3,FE
2021-12-14 17:22:12-3483046.-----------------------------------------------------------FIN
2021-12-14 17:23:28-3495425.-----------------------------------------------------------INI
2021-12-14 17:23:28-3495425.Proceso Inicializado genera_cfdi.aspx. SesionId:3495425 Folio Documento:MTY,1-2-0-0-558398,2,ATL070416T37,FE
2021-12-14 17:23:28-3495425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:23:28-3495425.Tipo_R:S
2021-12-14 17:23:28-3495425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:23:28-3495425.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:23:28-3495425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:23:28-3495425.Ticket:330500521120610440112
2021-12-14 17:23:28-3495425.Siguiente Folio.MTY-FE-1-2-0-0-558398
2021-12-14 17:23:28-3495425.Oficina:MTY,Serie:FE,Factura:216863,FolioCFDI:3789
2021-12-14 17:23:28-3495425.Modo Pruebas:False
2021-12-14 17:23:28-3495425.Licencia Válida
2021-12-14 17:23:28-3495425.cfdiReceptor.Rfc:ATL070416T37
2021-12-14 17:23:28-3495425.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 330500521120610440112. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-14 17:23:28-3495425.FormaPago_L:AMERICAN EXPRESS
2021-12-14 17:23:28-3495425.Request.FE216863
2021-12-14 17:23:28-3495425.Firmar folio.FE216863
2021-12-14 17:23:28-3495425.Timbrar folio.FE216863
2021-12-14 17:23:28-3495425.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:23:28-3495425.cfdiReceptor.Rfc:ATL070416T37
2021-12-14 17:23:28-3495425.cfdiComprobante.Fech:12/14/2021 5:20:55 PM
2021-12-14 17:23:28-3495425.cfdiComprobante.Total:800.00
2021-12-14 17:23:29-3495425.Folio Generado:FE216863
2021-12-14 17:23:29-3495425.Timbre Fiscal:B7E45B87-3A28-49CB-AEDE-DA20D203A712
2021-12-14 17:23:30-3495425.Inicio Envia Factura.FE216863
2021-12-14 17:23:32-3495425.Fin Envia Factura.FE216863
2021-12-14 17:23:32-3495425.Proceso finalizado. SesionId:3495425 Folio Documento:MTY,1-2-0-0-558398,2,ATL070416T37,FE
2021-12-14 17:23:32-3495425.-----------------------------------------------------------FIN
2021-12-14 17:24:39-3505009.-----------------------------------------------------------INI
2021-12-14 17:24:39-3505009.Proceso Inicializado genera_cfdi.aspx. SesionId:3505009 Folio Documento:MTY,1-2-0-0-558260,2,DME970301UV7,FE
2021-12-14 17:24:39-3505009.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:24:39-3505009.Tipo_R:S
2021-12-14 17:24:39-3505009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:24:39-3505009.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:24:39-3505009.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:24:39-3505009.Ticket:020591421120620130255
2021-12-14 17:24:39-3505009.Siguiente Folio.MTY-FE-1-2-0-0-558260
2021-12-14 17:24:39-3505009.Oficina:MTY,Serie:FE,Factura:216864,FolioCFDI:3790
2021-12-14 17:24:39-3505009.Modo Pruebas:False
2021-12-14 17:24:39-3505009.Licencia Válida
2021-12-14 17:24:39-3505009.cfdiReceptor.Rfc:DME970301UV7
2021-12-14 17:24:39-3505009.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 020591421120620130255. Total: 345.00. Fecha:12/6/2021 12:00:00 AM
2021-12-14 17:24:39-3505009.FormaPago_L:EFECTIVO
2021-12-14 17:24:39-3505009.Request.FE216864
2021-12-14 17:24:39-3505009.Firmar folio.FE216864
2021-12-14 17:24:39-3505009.Timbrar folio.FE216864
2021-12-14 17:24:39-3505009.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:24:39-3505009.cfdiReceptor.Rfc:DME970301UV7
2021-12-14 17:24:39-3505009.cfdiComprobante.Fech:12/14/2021 5:24:33 PM
2021-12-14 17:24:39-3505009.cfdiComprobante.Total:345.00
2021-12-14 17:24:39-3505009.Folio Generado:FE216864
2021-12-14 17:24:39-3505009.Timbre Fiscal:B2BB0DBF-308D-4C89-B807-EFB81301B795
2021-12-14 17:24:41-3505009.Inicio Envia Factura.FE216864
2021-12-14 17:24:46-3505009.Fin Envia Factura.FE216864
2021-12-14 17:24:46-3505009.Proceso finalizado. SesionId:3505009 Folio Documento:MTY,1-2-0-0-558260,2,DME970301UV7,FE
2021-12-14 17:24:46-3505009.-----------------------------------------------------------FIN
2021-12-14 17:34:25-3516404.-----------------------------------------------------------INI
2021-12-14 17:34:25-3516404.Proceso Inicializado genera_cfdi.aspx. SesionId:3516404 Folio Documento:MTY,1-2-0-0-558629,2,TTM170125A4A,FE
2021-12-14 17:34:25-3516404.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:34:25-3516404.Tipo_R:S
2021-12-14 17:34:25-3516404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:34:25-3516404.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:34:25-3516404.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:34:25-3516404.Ticket:200500521120809260074
2021-12-14 17:34:26-3516404.Siguiente Folio.MTY-FE-1-2-0-0-558629
2021-12-14 17:34:26-3516404.Oficina:MTY,Serie:FE,Factura:216865,FolioCFDI:3791
2021-12-14 17:34:26-3516404.Modo Pruebas:False
2021-12-14 17:34:26-3516404.Licencia Válida
2021-12-14 17:34:26-3516404.cfdiReceptor.Rfc:TTM170125A4A
2021-12-14 17:34:26-3516404.Cliente:101943. Email:juan.ramirez@cobranzapositiva.com. Boleto: 200500521120809260074. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 17:34:26-3516404.FormaPago_L:MASTERCARD
2021-12-14 17:34:26-3516404.Request.FE216865
2021-12-14 17:34:26-3516404.Firmar folio.FE216865
2021-12-14 17:34:26-3516404.Timbrar folio.FE216865
2021-12-14 17:34:26-3516404.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:34:26-3516404.cfdiReceptor.Rfc:TTM170125A4A
2021-12-14 17:34:26-3516404.cfdiComprobante.Fech:12/14/2021 5:34:14 PM
2021-12-14 17:34:26-3516404.cfdiComprobante.Total:700.00
2021-12-14 17:34:26-3516404.Folio Generado:FE216865
2021-12-14 17:34:26-3516404.Timbre Fiscal:92087974-38D6-4DE7-B367-FEBAE86409F4
2021-12-14 17:34:28-3516404.Inicio Envia Factura.FE216865
2021-12-14 17:34:30-3516404.Fin Envia Factura.FE216865
2021-12-14 17:34:30-3516404.Proceso finalizado. SesionId:3516404 Folio Documento:MTY,1-2-0-0-558629,2,TTM170125A4A,FE
2021-12-14 17:34:30-3516404.-----------------------------------------------------------FIN
2021-12-14 17:42:04-3522398.-----------------------------------------------------------INI
2021-12-14 17:42:04-3522398.Proceso Inicializado genera_cfdi.aspx. SesionId:3522398 Folio Documento:MTY,1-1-2-6177-105537,2,ICC9601104J5,FE
2021-12-14 17:42:04-3522398.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:42:04-3522398.Tipo_R:S
2021-12-14 17:42:04-3522398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:42:04-3522398.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:42:04-3522398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:42:04-3522398.Ticket:011105537
2021-12-14 17:42:04-3522398.Siguiente Folio.MTY-FE-1-1-2-6177-105537
2021-12-14 17:42:04-3522398.Oficina:MTY,Serie:FE,Factura:216866,FolioCFDI:3792
2021-12-14 17:42:04-3522398.Modo Pruebas:False
2021-12-14 17:42:04-3522398.Licencia Válida
2021-12-14 17:42:04-3522398.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 17:42:04-3522398.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105537. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 17:42:04-3522398.FormaPago_L:EFECTIVO
2021-12-14 17:42:04-3522398.Request.FE216866
2021-12-14 17:42:04-3522398.Firmar folio.FE216866
2021-12-14 17:42:04-3522398.Timbrar folio.FE216866
2021-12-14 17:42:04-3522398.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:42:04-3522398.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 17:42:04-3522398.cfdiComprobante.Fech:12/14/2021 5:42:01 PM
2021-12-14 17:42:04-3522398.cfdiComprobante.Total:350.00
2021-12-14 17:42:05-3522398.Folio Generado:FE216866
2021-12-14 17:42:05-3522398.Timbre Fiscal:6D57BB64-43CC-4CAC-BF32-E385076B9B0E
2021-12-14 17:42:06-3522398.Inicio Envia Factura.FE216866
2021-12-14 17:42:08-3522398.-----------------------------------------------------------INI
2021-12-14 17:42:08-3522398.Proceso Inicializado genera_cfdi.aspx. SesionId:3522398 Folio Documento:MTY,1-1-2-6177-105537,2,ICC9601104J5,FE
2021-12-14 17:42:08-3522398.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:42:08-3522398.Tipo_R:S
2021-12-14 17:42:08-3522398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:42:08-3522398.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:42:08-3522398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:42:08-3522398.Ticket:011105537
2021-12-14 17:42:08-3522398.Oficina:MTY,Serie:FE,Factura:216866,FolioCFDI:3793
2021-12-14 17:42:08-3522398.Modo Pruebas:False
2021-12-14 17:42:08-3522398.Licencia Válida
2021-12-14 17:42:08-3522398.cfdiReceptor.Rfc:ICC9601104J5
2021-12-14 17:42:08-3522398.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105537. Total: 350,00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 17:42:08-3522398.FormaPago_L:EFECTIVO
2021-12-14 17:42:08-3522398.Folio existente.FE216866
2021-12-14 17:42:08-3522398.ConstruirPdf
2021-12-14 17:42:08-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 17:42:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 17:42:08-3522398.Fin ConstruirPdf
2021-12-14 17:42:08-3522398.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 17:42:08-3522398.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 17:42:08-3522398.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 17:42:08-3522398.Fin Envia Factura.FE216866
2021-12-14 17:42:08-3522398.Proceso finalizado. SesionId:3522398 Folio Documento:MTY,1-1-2-6177-105537,2,ICC9601104J5,FE
2021-12-14 17:42:08-3522398.-----------------------------------------------------------FIN
2021-12-14 17:44:48-3536254.-----------------------------------------------------------INI
2021-12-14 17:44:48-3536254.Proceso Inicializado genera_cfdi.aspx. SesionId:3536254 Folio Documento:MTY,1-2-0-0-560143,2,NAME650528Q24,FE
2021-12-14 17:44:48-3536254.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:44:48-3536254.Tipo_R:S
2021-12-14 17:44:48-3536254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:44:48-3536254.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:44:48-3536254.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:44:48-3536254.Ticket:330500121121212550105
2021-12-14 17:44:48-3536254.Siguiente Folio.MTY-FE-1-2-0-0-560143
2021-12-14 17:44:48-3536254.Oficina:MTY,Serie:FE,Factura:216867,FolioCFDI:3793
2021-12-14 17:44:48-3536254.Modo Pruebas:False
2021-12-14 17:44:48-3536254.Licencia Válida
2021-12-14 17:44:48-3536254.cfdiReceptor.Rfc:NAME650528Q24
2021-12-14 17:44:48-3536254.Cliente:100280. Email:isocrese@gmail.com. Boleto: 330500121121212550105. Total: 350.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 17:44:48-3536254.FormaPago_L:MASTERCARD
2021-12-14 17:44:48-3536254.Request.FE216867
2021-12-14 17:44:48-3536254.Firmar folio.FE216867
2021-12-14 17:44:48-3536254.Timbrar folio.FE216867
2021-12-14 17:44:48-3536254.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:44:48-3536254.cfdiReceptor.Rfc:NAME650528Q24
2021-12-14 17:44:48-3536254.cfdiComprobante.Fech:12/14/2021 5:44:14 PM
2021-12-14 17:44:48-3536254.cfdiComprobante.Total:350.00
2021-12-14 17:44:49-3536254.Folio Generado:FE216867
2021-12-14 17:44:49-3536254.Timbre Fiscal:771D2C4A-79A4-40CD-847A-49B47727FCF6
2021-12-14 17:44:50-3536254.Inicio Envia Factura.FE216867
2021-12-14 17:44:53-3536254.Fin Envia Factura.FE216867
2021-12-14 17:44:53-3536254.Proceso finalizado. SesionId:3536254 Folio Documento:MTY,1-2-0-0-560143,2,NAME650528Q24,FE
2021-12-14 17:44:53-3536254.-----------------------------------------------------------FIN
2021-12-14 17:49:37-3549912.-----------------------------------------------------------INI
2021-12-14 17:49:37-3549912.Proceso Inicializado genera_cfdi.aspx. SesionId:3549912 Folio Documento:MTY,1-2-0-0-560180,2,ITE430714KI0,FE
2021-12-14 17:49:37-3549912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:49:37-3549912.Tipo_R:S
2021-12-14 17:49:37-3549912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:49:37-3549912.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:49:37-3549912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:49:37-3549912.Ticket:310500521121219560188
2021-12-14 17:49:37-3549912.Siguiente Folio.MTY-FE-1-2-0-0-560180
2021-12-14 17:49:37-3549912.Oficina:MTY,Serie:FE,Factura:216868,FolioCFDI:3794
2021-12-14 17:49:37-3549912.Modo Pruebas:False
2021-12-14 17:49:37-3549912.Licencia Válida
2021-12-14 17:49:37-3549912.cfdiReceptor.Rfc:ITE430714KI0
2021-12-14 17:49:37-3549912.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 310500521121219560188. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 17:49:37-3549912.FormaPago_L:AMERICAN EXPRESS
2021-12-14 17:49:37-3549912.Request.FE216868
2021-12-14 17:49:37-3549912.Firmar folio.FE216868
2021-12-14 17:49:38-3549912.Timbrar folio.FE216868
2021-12-14 17:49:38-3549912.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:49:38-3549912.cfdiReceptor.Rfc:ITE430714KI0
2021-12-14 17:49:38-3549912.cfdiComprobante.Fech:12/14/2021 5:49:20 PM
2021-12-14 17:49:38-3549912.cfdiComprobante.Total:700.00
2021-12-14 17:49:38-3549912.Folio Generado:FE216868
2021-12-14 17:49:38-3549912.Timbre Fiscal:11367AE6-4CCC-466D-92CA-8432CF406481
2021-12-14 17:49:40-3549912.Inicio Envia Factura.FE216868
2021-12-14 17:49:41-3549912.Fin Envia Factura.FE216868
2021-12-14 17:49:41-3549912.Proceso finalizado. SesionId:3549912 Folio Documento:MTY,1-2-0-0-560180,2,ITE430714KI0,FE
2021-12-14 17:49:41-3549912.-----------------------------------------------------------FIN
2021-12-14 17:56:21-3565208.-----------------------------------------------------------INI
2021-12-14 17:56:21-3565208.Proceso Inicializado genera_cfdi.aspx. SesionId:3565208 Folio Documento:MTY,1-2-0-0-560036,2,MAN9209143V1,FE
2021-12-14 17:56:21-3565208.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:56:21-3565208.Tipo_R:S
2021-12-14 17:56:21-3565208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:56:21-3565208.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:56:21-3565208.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:56:21-3565208.Ticket:320500321121015160175
2021-12-14 17:56:21-3565208.Siguiente Folio.MTY-FE-1-2-0-0-560036
2021-12-14 17:56:21-3565208.Oficina:MTY,Serie:FE,Factura:216869,FolioCFDI:3795
2021-12-14 17:56:21-3565208.Modo Pruebas:False
2021-12-14 17:56:21-3565208.Licencia Válida
2021-12-14 17:56:21-3565208.cfdiReceptor.Rfc:MAN9209143V1
2021-12-14 17:56:21-3565208.Cliente:101945. Email:yahaira.l.tamez.palacios@mx.ey.com. Boleto: 320500321121015160175. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 17:56:21-3565208.FormaPago_L:AMERICAN EXPRESS
2021-12-14 17:56:21-3565208.Request.FE216869
2021-12-14 17:56:21-3565208.Firmar folio.FE216869
2021-12-14 17:56:21-3565208.Timbrar folio.FE216869
2021-12-14 17:56:21-3565208.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:56:21-3565208.cfdiReceptor.Rfc:MAN9209143V1
2021-12-14 17:56:21-3565208.cfdiComprobante.Fech:12/14/2021 5:56:00 PM
2021-12-14 17:56:21-3565208.cfdiComprobante.Total:550.00
2021-12-14 17:56:21-3565208.Folio Generado:FE216869
2021-12-14 17:56:21-3565208.Timbre Fiscal:B6480F5F-4BC4-4AAC-8C30-E93B998E56AD
2021-12-14 17:56:23-3565208.Inicio Envia Factura.FE216869
2021-12-14 17:56:25-3565208.Fin Envia Factura.FE216869
2021-12-14 17:56:25-3565208.Proceso finalizado. SesionId:3565208 Folio Documento:MTY,1-2-0-0-560036,2,MAN9209143V1,FE
2021-12-14 17:56:25-3565208.-----------------------------------------------------------FIN
2021-12-14 17:57:36-3556938.-----------------------------------------------------------INI
2021-12-14 17:57:36-3556938.Proceso Inicializado genera_cfdi.aspx. SesionId:3556938 Folio Documento:MTY,1-2-0-0-560345,2,WMM100503T3A,FE
2021-12-14 17:57:36-3556938.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:57:36-3556938.Tipo_R:S
2021-12-14 17:57:36-3556938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:57:36-3556938.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:57:36-3556938.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:57:36-3556938.Ticket:190500321121309130103
2021-12-14 17:57:36-3556938.Siguiente Folio.MTY-FE-1-2-0-0-560345
2021-12-14 17:57:36-3556938.Oficina:MTY,Serie:FE,Factura:216870,FolioCFDI:3796
2021-12-14 17:57:36-3556938.Modo Pruebas:False
2021-12-14 17:57:36-3556938.Licencia Válida
2021-12-14 17:57:36-3556938.cfdiReceptor.Rfc:WMM100503T3A
2021-12-14 17:57:36-3556938.Cliente:101944. Email:elizabeth.molina@wingstop.com.mx. Boleto: 190500321121309130103. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 17:57:36-3556938.FormaPago_L:MASTERCARD
2021-12-14 17:57:36-3556938.Request.FE216870
2021-12-14 17:57:36-3556938.Firmar folio.FE216870
2021-12-14 17:57:36-3556938.Timbrar folio.FE216870
2021-12-14 17:57:36-3556938.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:57:36-3556938.cfdiReceptor.Rfc:WMM100503T3A
2021-12-14 17:57:37-3556938.cfdiComprobante.Fech:12/14/2021 5:55:43 PM
2021-12-14 17:57:37-3556938.cfdiComprobante.Total:550.00
2021-12-14 17:57:37-3556938.Folio Generado:FE216870
2021-12-14 17:57:37-3556938.Timbre Fiscal:137B6740-91F2-4910-A1CE-DBF366606CE2
2021-12-14 17:57:39-3556938.Inicio Envia Factura.FE216870
2021-12-14 17:57:40-3556938.Fin Envia Factura.FE216870
2021-12-14 17:57:40-3556938.Proceso finalizado. SesionId:3556938 Folio Documento:MTY,1-2-0-0-560345,2,WMM100503T3A,FE
2021-12-14 17:57:40-3556938.-----------------------------------------------------------FIN
2021-12-14 17:59:27-3578220.-----------------------------------------------------------INI
2021-12-14 17:59:27-3578220.Proceso Inicializado genera_cfdi.aspx. SesionId:3578220 Folio Documento:MTY,1-1-2-6172-105417,2,IME850329RH2,FE
2021-12-14 17:59:27-3578220.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 17:59:27-3578220.Tipo_R:S
2021-12-14 17:59:27-3578220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 17:59:27-3578220.Server:ACOSRV5 Base:DBSAC7
2021-12-14 17:59:27-3578220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 17:59:27-3578220.Ticket:011105417
2021-12-14 17:59:27-3578220.Siguiente Folio.MTY-FE-1-1-2-6172-105417
2021-12-14 17:59:27-3578220.Oficina:MTY,Serie:FE,Factura:216871,FolioCFDI:3797
2021-12-14 17:59:27-3578220.Modo Pruebas:False
2021-12-14 17:59:27-3578220.Licencia Válida
2021-12-14 17:59:27-3578220.cfdiReceptor.Rfc:IME850329RH2
2021-12-14 17:59:27-3578220.Cliente:101946. Email:arturo.uscanga@hotmail.com. Boleto: 011105417. Total: 1000.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 17:59:27-3578220.FormaPago_L:MASTERCARD CREDITO
2021-12-14 17:59:27-3578220.Request.FE216871
2021-12-14 17:59:27-3578220.Firmar folio.FE216871
2021-12-14 17:59:27-3578220.Timbrar folio.FE216871
2021-12-14 17:59:27-3578220.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 17:59:27-3578220.cfdiReceptor.Rfc:IME850329RH2
2021-12-14 17:59:27-3578220.cfdiComprobante.Fech:12/14/2021 5:59:10 PM
2021-12-14 17:59:27-3578220.cfdiComprobante.Total:1000.00
2021-12-14 17:59:28-3578220.Folio Generado:FE216871
2021-12-14 17:59:28-3578220.Timbre Fiscal:89214599-FD8E-4A0B-84E2-1B4ACDE197CB
2021-12-14 17:59:29-3578220.Inicio Envia Factura.FE216871
2021-12-14 17:59:31-3578220.Fin Envia Factura.FE216871
2021-12-14 17:59:31-3578220.Proceso finalizado. SesionId:3578220 Folio Documento:MTY,1-1-2-6172-105417,2,IME850329RH2,FE
2021-12-14 17:59:31-3578220.-----------------------------------------------------------FIN
2021-12-14 18:07:49-3582364.-----------------------------------------------------------INI
2021-12-14 18:07:49-3582364.Proceso Inicializado genera_cfdi.aspx. SesionId:3582364 Folio Documento:MTY,1-2-0-0-559156,2,MAR911106K33,FE
2021-12-14 18:07:49-3582364.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:07:49-3582364.Tipo_R:S
2021-12-14 18:07:49-3582364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:07:49-3582364.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:07:49-3582364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:07:49-3582364.Ticket:070543921120914580152
2021-12-14 18:07:49-3582364.Siguiente Folio.MTY-FE-1-2-0-0-559156
2021-12-14 18:07:49-3582364.Oficina:MTY,Serie:FE,Factura:216872,FolioCFDI:3798
2021-12-14 18:07:49-3582364.Modo Pruebas:False
2021-12-14 18:07:49-3582364.Licencia Válida
2021-12-14 18:07:49-3582364.cfdiReceptor.Rfc:MAR911106K33
2021-12-14 18:07:49-3582364.Cliente:101947. Email:antoniogarciapina@gmail.com. Boleto: 070543921120914580152. Total: 100.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 18:07:49-3582364.FormaPago_L:EFECTIVO
2021-12-14 18:07:49-3582364.Request.FE216872
2021-12-14 18:07:49-3582364.Firmar folio.FE216872
2021-12-14 18:07:49-3582364.Timbrar folio.FE216872
2021-12-14 18:07:49-3582364.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:07:49-3582364.cfdiReceptor.Rfc:MAR911106K33
2021-12-14 18:07:49-3582364.cfdiComprobante.Fech:12/14/2021 6:07:38 PM
2021-12-14 18:07:49-3582364.cfdiComprobante.Total:100.00
2021-12-14 18:07:50-3582364.Folio Generado:FE216872
2021-12-14 18:07:50-3582364.Timbre Fiscal:A4E74FD3-56DC-4D18-90D2-3C470246B400
2021-12-14 18:07:52-3582364.Inicio Envia Factura.FE216872
2021-12-14 18:07:54-3582364.Fin Envia Factura.FE216872
2021-12-14 18:07:54-3582364.Proceso finalizado. SesionId:3582364 Folio Documento:MTY,1-2-0-0-559156,2,MAR911106K33,FE
2021-12-14 18:07:54-3582364.-----------------------------------------------------------FIN
2021-12-14 18:11:56-3594787.-----------------------------------------------------------INI
2021-12-14 18:11:56-3594787.Proceso Inicializado genera_cfdi.aspx. SesionId:3594787 Folio Documento:MTY,1-2-0-0-559747,2,ATM940922626,FE
2021-12-14 18:11:56-3594787.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:11:56-3594787.Tipo_R:S
2021-12-14 18:11:56-3594787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:11:56-3594787.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:11:56-3594787.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:11:56-3594787.Ticket:240500321121010110084
2021-12-14 18:11:56-3594787.Siguiente Folio.MTY-FE-1-2-0-0-559747
2021-12-14 18:11:56-3594787.Oficina:MTY,Serie:FE,Factura:216873,FolioCFDI:3799
2021-12-14 18:11:56-3594787.Modo Pruebas:False
2021-12-14 18:11:56-3594787.Licencia Válida
2021-12-14 18:11:56-3594787.cfdiReceptor.Rfc:ATM940922626
2021-12-14 18:11:56-3594787.Cliente:101948. Email:juan_lopez@autotodo.com. Boleto: 240500321121010110084. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-14 18:11:56-3594787.FormaPago_L:MASTERCARD
2021-12-14 18:11:56-3594787.Request.FE216873
2021-12-14 18:11:56-3594787.Firmar folio.FE216873
2021-12-14 18:11:56-3594787.Timbrar folio.FE216873
2021-12-14 18:11:56-3594787.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:11:56-3594787.cfdiReceptor.Rfc:ATM940922626
2021-12-14 18:11:56-3594787.cfdiComprobante.Fech:12/14/2021 6:11:19 PM
2021-12-14 18:11:56-3594787.cfdiComprobante.Total:500.00
2021-12-14 18:11:57-3594787.Folio Generado:FE216873
2021-12-14 18:11:57-3594787.Timbre Fiscal:D74A285F-BC1F-4B99-A4E9-4CEB2F287BF9
2021-12-14 18:11:59-3594787.Inicio Envia Factura.FE216873
2021-12-14 18:12:01-3594787.Fin Envia Factura.FE216873
2021-12-14 18:12:01-3594787.Proceso finalizado. SesionId:3594787 Folio Documento:MTY,1-2-0-0-559747,2,ATM940922626,FE
2021-12-14 18:12:01-3594787.-----------------------------------------------------------FIN
2021-12-14 18:12:27-3607983.-----------------------------------------------------------INI
2021-12-14 18:12:27-3607983.Proceso Inicializado genera_cfdi.aspx. SesionId:3607983 Folio Documento:MTY,1-1-2-6174-105475,2,MEBL9206152Q9,FE
2021-12-14 18:12:27-3607983.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:12:27-3607983.Tipo_R:S
2021-12-14 18:12:27-3607983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:12:27-3607983.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:12:27-3607983.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:12:27-3607983.Ticket:011105475
2021-12-14 18:12:27-3607983.Siguiente Folio.MTY-FE-1-1-2-6174-105475
2021-12-14 18:12:27-3607983.Oficina:MTY,Serie:FE,Factura:216874,FolioCFDI:3800
2021-12-14 18:12:27-3607983.Modo Pruebas:False
2021-12-14 18:12:27-3607983.Licencia Válida
2021-12-14 18:12:27-3607983.cfdiReceptor.Rfc:MEBL9206152Q9
2021-12-14 18:12:27-3607983.Cliente:086093. Email:laura.mediinab@gmail.com. Boleto: 011105475. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 18:12:27-3607983.FormaPago_L:MASTERCARD CREDITO
2021-12-14 18:12:27-3607983.Request.FE216874
2021-12-14 18:12:27-3607983.Firmar folio.FE216874
2021-12-14 18:12:27-3607983.Timbrar folio.FE216874
2021-12-14 18:12:27-3607983.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:12:27-3607983.cfdiReceptor.Rfc:MEBL9206152Q9
2021-12-14 18:12:27-3607983.cfdiComprobante.Fech:12/14/2021 6:12:12 PM
2021-12-14 18:12:27-3607983.cfdiComprobante.Total:450.00
2021-12-14 18:12:27-3607983.Folio Generado:FE216874
2021-12-14 18:12:27-3607983.Timbre Fiscal:AF1673F4-DE19-46D6-8DA7-465CA4AC5B1A
2021-12-14 18:12:29-3607983.Inicio Envia Factura.FE216874
2021-12-14 18:12:30-3607983.Fin Envia Factura.FE216874
2021-12-14 18:12:30-3607983.Proceso finalizado. SesionId:3607983 Folio Documento:MTY,1-1-2-6174-105475,2,MEBL9206152Q9,FE
2021-12-14 18:12:30-3607983.-----------------------------------------------------------FIN
2021-12-14 18:20:54-3614500.-----------------------------------------------------------INI
2021-12-14 18:20:54-3614500.Proceso Inicializado genera_cfdi.aspx. SesionId:3614500 Folio Documento:MTY,1-2-0-0-560469,2,ATL070416T37,FE
2021-12-14 18:20:54-3614500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:20:54-3614500.Tipo_R:S
2021-12-14 18:20:54-3614500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:20:54-3614500.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:20:54-3614500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:20:54-3614500.Ticket:310500521121312090181
2021-12-14 18:20:54-3614500.Siguiente Folio.MTY-FE-1-2-0-0-560469
2021-12-14 18:20:54-3614500.Oficina:MTY,Serie:FE,Factura:216875,FolioCFDI:3801
2021-12-14 18:20:54-3614500.Modo Pruebas:False
2021-12-14 18:20:54-3614500.Licencia Válida
2021-12-14 18:20:54-3614500.cfdiReceptor.Rfc:ATL070416T37
2021-12-14 18:20:54-3614500.Cliente:088625. Email:fermin.sanmartin@clisa.com. Boleto: 310500521121312090181. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 18:20:54-3614500.FormaPago_L:AMERICAN EXPRESS
2021-12-14 18:20:54-3614500.Request.FE216875
2021-12-14 18:20:54-3614500.Firmar folio.FE216875
2021-12-14 18:20:54-3614500.Timbrar folio.FE216875
2021-12-14 18:20:54-3614500.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:20:54-3614500.cfdiReceptor.Rfc:ATL070416T37
2021-12-14 18:20:54-3614500.cfdiComprobante.Fech:12/14/2021 6:20:47 PM
2021-12-14 18:20:54-3614500.cfdiComprobante.Total:750.00
2021-12-14 18:20:55-3614500.Folio Generado:FE216875
2021-12-14 18:20:55-3614500.Timbre Fiscal:D3B8F5D1-FE0A-4306-A776-27F195AE629A
2021-12-14 18:20:56-3614500.Inicio Envia Factura.FE216875
2021-12-14 18:20:58-3614500.Fin Envia Factura.FE216875
2021-12-14 18:20:58-3614500.Proceso finalizado. SesionId:3614500 Folio Documento:MTY,1-2-0-0-560469,2,ATL070416T37,FE
2021-12-14 18:20:58-3614500.-----------------------------------------------------------FIN
2021-12-14 18:27:50-3627816.-----------------------------------------------------------INI
2021-12-14 18:27:50-3627816.Proceso Inicializado genera_cfdi.aspx. SesionId:3627816 Folio Documento:MTY,1-2-0-0-560092,2,VAS93040193A,FE
2021-12-14 18:27:50-3627816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:27:50-3627816.Tipo_R:S
2021-12-14 18:27:50-3627816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:27:50-3627816.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:27:50-3627816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:27:50-3627816.Ticket:340513321121115350145
2021-12-14 18:27:50-3627816.Siguiente Folio.MTY-FE-1-2-0-0-560092
2021-12-14 18:27:50-3627816.Oficina:MTY,Serie:FE,Factura:216876,FolioCFDI:3802
2021-12-14 18:27:50-3627816.Modo Pruebas:False
2021-12-14 18:27:50-3627816.Licencia Válida
2021-12-14 18:27:50-3627816.cfdiReceptor.Rfc:VAS93040193A
2021-12-14 18:27:50-3627816.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 340513321121115350145. Total: 1500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 18:27:50-3627816.FormaPago_L:VISA
2021-12-14 18:27:50-3627816.Request.FE216876
2021-12-14 18:27:50-3627816.Firmar folio.FE216876
2021-12-14 18:27:50-3627816.Timbrar folio.FE216876
2021-12-14 18:27:50-3627816.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:27:50-3627816.cfdiReceptor.Rfc:VAS93040193A
2021-12-14 18:27:50-3627816.cfdiComprobante.Fech:12/14/2021 6:27:42 PM
2021-12-14 18:27:50-3627816.cfdiComprobante.Total:1500.00
2021-12-14 18:27:51-3627816.Folio Generado:FE216876
2021-12-14 18:27:51-3627816.Timbre Fiscal:C1028374-4B16-4DB8-B7E0-B3FA7BAED266
2021-12-14 18:27:52-3627816.Inicio Envia Factura.FE216876
2021-12-14 18:27:54-3627816.Fin Envia Factura.FE216876
2021-12-14 18:27:54-3627816.Proceso finalizado. SesionId:3627816 Folio Documento:MTY,1-2-0-0-560092,2,VAS93040193A,FE
2021-12-14 18:27:54-3627816.-----------------------------------------------------------FIN
2021-12-14 18:37:49-3639500.-----------------------------------------------------------INI
2021-12-14 18:37:49-3639500.Proceso Inicializado genera_cfdi.aspx. SesionId:3639500 Folio Documento:MTY,1-2-0-0-559716,2,ATS0512146I9,FE
2021-12-14 18:37:49-3639500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:37:49-3639500.Tipo_R:S
2021-12-14 18:37:49-3639500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:37:49-3639500.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:37:49-3639500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:37:49-3639500.Ticket:020500421121305420054
2021-12-14 18:37:49-3639500.Siguiente Folio.MTY-FE-1-2-0-0-559716
2021-12-14 18:37:49-3639500.Oficina:MTY,Serie:FE,Factura:216877,FolioCFDI:3803
2021-12-14 18:37:49-3639500.Modo Pruebas:False
2021-12-14 18:37:49-3639500.Licencia Válida
2021-12-14 18:37:49-3639500.cfdiReceptor.Rfc:ATS0512146I9
2021-12-14 18:37:49-3639500.Cliente:101949. Email:jperez@advancedtech.com. Boleto: 020500421121305420054. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 18:37:49-3639500.FormaPago_L:EFECTIVO
2021-12-14 18:37:49-3639500.Request.FE216877
2021-12-14 18:37:49-3639500.Firmar folio.FE216877
2021-12-14 18:37:50-3639500.Timbrar folio.FE216877
2021-12-14 18:37:50-3639500.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:37:50-3639500.cfdiReceptor.Rfc:ATS0512146I9
2021-12-14 18:37:50-3639500.cfdiComprobante.Fech:12/14/2021 6:37:14 PM
2021-12-14 18:37:50-3639500.cfdiComprobante.Total:600.00
2021-12-14 18:37:50-3639500.Folio Generado:FE216877
2021-12-14 18:37:50-3639500.Timbre Fiscal:3B966D3D-A9B8-46CB-9236-66316B7FC986
2021-12-14 18:37:52-3639500.Inicio Envia Factura.FE216877
2021-12-14 18:37:54-3639500.Fin Envia Factura.FE216877
2021-12-14 18:37:54-3639500.Proceso finalizado. SesionId:3639500 Folio Documento:MTY,1-2-0-0-559716,2,ATS0512146I9,FE
2021-12-14 18:37:54-3639500.-----------------------------------------------------------FIN
2021-12-14 18:51:01-3641651.-----------------------------------------------------------INI
2021-12-14 18:51:01-3641651.Proceso Inicializado genera_cfdi.aspx. SesionId:3641651 Folio Documento:MTY,1-2-0-0-560193,2,BIA191106ET2,FE
2021-12-14 18:51:01-3641651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:51:01-3641651.Tipo_R:S
2021-12-14 18:51:01-3641651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:51:01-3641651.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:51:01-3641651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:51:01-3641651.Ticket:350500521121223510238
2021-12-14 18:51:01-3641651.Siguiente Folio.MTY-FE-1-2-0-0-560193
2021-12-14 18:51:01-3641651.Oficina:MTY,Serie:FE,Factura:216878,FolioCFDI:3804
2021-12-14 18:51:01-3641651.Modo Pruebas:False
2021-12-14 18:51:01-3641651.Licencia Válida
2021-12-14 18:51:01-3641651.cfdiReceptor.Rfc:BIA191106ET2
2021-12-14 18:51:01-3641651.Cliente:101222. Email:jlvb2709@hotmail.com. Boleto: 350500521121223510238. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-14 18:51:01-3641651.FormaPago_L:MASTERCARD
2021-12-14 18:51:01-3641651.Request.FE216878
2021-12-14 18:51:01-3641651.Firmar folio.FE216878
2021-12-14 18:51:01-3641651.Timbrar folio.FE216878
2021-12-14 18:51:01-3641651.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:51:01-3641651.cfdiReceptor.Rfc:BIA191106ET2
2021-12-14 18:51:01-3641651.cfdiComprobante.Fech:12/14/2021 6:50:42 PM
2021-12-14 18:51:01-3641651.cfdiComprobante.Total:700.00
2021-12-14 18:51:02-3641651.Folio Generado:FE216878
2021-12-14 18:51:02-3641651.Timbre Fiscal:B1D10CAF-9078-404F-8763-262868DC34CE
2021-12-14 18:51:04-3641651.Inicio Envia Factura.FE216878
2021-12-14 18:51:06-3641651.Fin Envia Factura.FE216878
2021-12-14 18:51:06-3641651.Proceso finalizado. SesionId:3641651 Folio Documento:MTY,1-2-0-0-560193,2,BIA191106ET2,FE
2021-12-14 18:51:06-3641651.-----------------------------------------------------------FIN
2021-12-14 18:57:32-3658322.-----------------------------------------------------------INI
2021-12-14 18:57:32-3658322.Proceso Inicializado genera_cfdi.aspx. SesionId:3658322 Folio Documento:MTY,1-2-0-0-556820,2,FKM4801155G8,FE
2021-12-14 18:57:32-3658322.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 18:57:32-3658322.Tipo_R:S
2021-12-14 18:57:32-3658322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 18:57:32-3658322.Server:ACOSRV5 Base:DBSAC7
2021-12-14 18:57:32-3658322.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 18:57:32-3658322.Ticket:020543921120111180110
2021-12-14 18:57:32-3658322.Siguiente Folio.MTY-FE-1-2-0-0-556820
2021-12-14 18:57:32-3658322.Oficina:MTY,Serie:FE,Factura:216879,FolioCFDI:3805
2021-12-14 18:57:32-3658322.Modo Pruebas:False
2021-12-14 18:57:32-3658322.Licencia Válida
2021-12-14 18:57:32-3658322.cfdiReceptor.Rfc:FKM4801155G8
2021-12-14 18:57:32-3658322.Cliente:068693. Email:diaz1974@hotmail.com. Boleto: 020543921120111180110. Total: 750.00. Fecha:12/1/2021 12:00:00 AM
2021-12-14 18:57:32-3658322.FormaPago_L:AMERICAN EXPRESS
2021-12-14 18:57:32-3658322.Request.FE216879
2021-12-14 18:57:32-3658322.Firmar folio.FE216879
2021-12-14 18:57:32-3658322.Timbrar folio.FE216879
2021-12-14 18:57:32-3658322.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 18:57:32-3658322.cfdiReceptor.Rfc:FKM4801155G8
2021-12-14 18:57:32-3658322.cfdiComprobante.Fech:12/14/2021 6:57:08 PM
2021-12-14 18:57:32-3658322.cfdiComprobante.Total:750.00
2021-12-14 18:57:33-3658322.Folio Generado:FE216879
2021-12-14 18:57:33-3658322.Timbre Fiscal:441539EF-335D-416E-8F8B-77EBCC2CE06C
2021-12-14 18:57:35-3658322.Inicio Envia Factura.FE216879
2021-12-14 18:57:37-3658322.Fin Envia Factura.FE216879
2021-12-14 18:57:37-3658322.Proceso finalizado. SesionId:3658322 Folio Documento:MTY,1-2-0-0-556820,2,FKM4801155G8,FE
2021-12-14 18:57:37-3658322.-----------------------------------------------------------FIN
2021-12-14 19:13:43-3685714.-----------------------------------------------------------INI
2021-12-14 19:13:43-3685714.Proceso Inicializado genera_cfdi.aspx. SesionId:3685714 Folio Documento:MTY,1-2-0-0-559694,2,CUP870529UG7,FE
2021-12-14 19:13:43-3685714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 19:13:43-3685714.Tipo_R:S
2021-12-14 19:13:43-3685714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 19:13:43-3685714.Server:ACOSRV5 Base:DBSAC7
2021-12-14 19:13:43-3685714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 19:13:43-3685714.Ticket:070500421121301110032
2021-12-14 19:13:43-3685714.Siguiente Folio.MTY-FE-1-2-0-0-559694
2021-12-14 19:13:43-3685714.Oficina:MTY,Serie:FE,Factura:216880,FolioCFDI:3806
2021-12-14 19:13:43-3685714.Modo Pruebas:False
2021-12-14 19:13:43-3685714.Licencia Válida
2021-12-14 19:13:43-3685714.cfdiReceptor.Rfc:CUP870529UG7
2021-12-14 19:13:43-3685714.Cliente:016562. Email:luis.vega@cuprum.com. Boleto: 070500421121301110032. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 19:13:43-3685714.FormaPago_L:EFECTIVO
2021-12-14 19:13:43-3685714.Request.FE216880
2021-12-14 19:13:43-3685714.Firmar folio.FE216880
2021-12-14 19:13:44-3685714.Timbrar folio.FE216880
2021-12-14 19:13:44-3685714.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 19:13:44-3685714.cfdiReceptor.Rfc:CUP870529UG7
2021-12-14 19:13:44-3685714.cfdiComprobante.Fech:12/14/2021 7:08:36 PM
2021-12-14 19:13:44-3685714.cfdiComprobante.Total:600.00
2021-12-14 19:13:44-3685714.Folio Generado:FE216880
2021-12-14 19:13:44-3685714.Timbre Fiscal:C26E00A0-F966-468D-AAC1-8856E994124E
2021-12-14 19:13:46-3685714.Inicio Envia Factura.FE216880
2021-12-14 19:13:48-3685714.Fin Envia Factura.FE216880
2021-12-14 19:13:48-3685714.Proceso finalizado. SesionId:3685714 Folio Documento:MTY,1-2-0-0-559694,2,CUP870529UG7,FE
2021-12-14 19:13:48-3685714.-----------------------------------------------------------FIN
2021-12-14 19:20:35-3672786.-----------------------------------------------------------INI
2021-12-14 19:20:35-3672786.Proceso Inicializado genera_cfdi.aspx. SesionId:3672786 Folio Documento:MTY,1-1-2-6175-105493,2,FNG951106PMA,FE
2021-12-14 19:20:35-3672786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 19:20:35-3672786.Tipo_R:S
2021-12-14 19:20:35-3672786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 19:20:35-3672786.Server:ACOSRV5 Base:DBSAC7
2021-12-14 19:20:35-3672786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 19:20:35-3672786.Ticket:011105493
2021-12-14 19:20:35-3672786.Siguiente Folio.MTY-FE-1-1-2-6175-105493
2021-12-14 19:20:35-3672786.Oficina:MTY,Serie:FE,Factura:216881,FolioCFDI:3807
2021-12-14 19:20:35-3672786.Modo Pruebas:False
2021-12-14 19:20:35-3672786.Licencia Válida
2021-12-14 19:20:35-3672786.cfdiReceptor.Rfc:FNG951106PMA
2021-12-14 19:20:35-3672786.Cliente:101950. Email:jesus.palomo@grupofng.com. Boleto: 011105493. Total: 370.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 19:20:35-3672786.FormaPago_L:EFECTIVO
2021-12-14 19:20:35-3672786.Request.FE216881
2021-12-14 19:20:35-3672786.Firmar folio.FE216881
2021-12-14 19:20:35-3672786.Timbrar folio.FE216881
2021-12-14 19:20:35-3672786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 19:20:35-3672786.cfdiReceptor.Rfc:FNG951106PMA
2021-12-14 19:20:35-3672786.cfdiComprobante.Fech:12/14/2021 7:18:33 PM
2021-12-14 19:20:35-3672786.cfdiComprobante.Total:370.00
2021-12-14 19:20:36-3672786.Folio Generado:FE216881
2021-12-14 19:20:36-3672786.Timbre Fiscal:59954E32-4EF2-416D-8B6C-EF7667DB1CE1
2021-12-14 19:20:38-3672786.Inicio Envia Factura.FE216881
2021-12-14 19:20:40-3672786.Fin Envia Factura.FE216881
2021-12-14 19:20:40-3672786.Proceso finalizado. SesionId:3672786 Folio Documento:MTY,1-1-2-6175-105493,2,FNG951106PMA,FE
2021-12-14 19:20:40-3672786.-----------------------------------------------------------FIN
2021-12-14 19:32:19-3693963.-----------------------------------------------------------INI
2021-12-14 19:32:19-3693963.Proceso Inicializado genera_cfdi.aspx. SesionId:3693963 Folio Documento:MTY,1-2-0-0-559015,2,TDL771001P43,FE
2021-12-14 19:32:19-3693963.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 19:32:19-3693963.Tipo_R:S
2021-12-14 19:32:19-3693963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 19:32:19-3693963.Server:ACOSRV5 Base:DBSAC7
2021-12-14 19:32:19-3693963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 19:32:19-3693963.Ticket:340500421120811420116
2021-12-14 19:32:19-3693963.Siguiente Folio.MTY-FE-1-2-0-0-559015
2021-12-14 19:32:19-3693963.Oficina:MTY,Serie:FE,Factura:216882,FolioCFDI:3808
2021-12-14 19:32:19-3693963.Modo Pruebas:False
2021-12-14 19:32:19-3693963.Licencia Válida
2021-12-14 19:32:19-3693963.cfdiReceptor.Rfc:TDL771001P43
2021-12-14 19:32:19-3693963.Cliente:011902. Email:jlescobarr@liverpool.com.mx. Boleto: 340500421120811420116. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-14 19:32:19-3693963.FormaPago_L:VISA
2021-12-14 19:32:19-3693963.Request.FE216882
2021-12-14 19:32:19-3693963.Firmar folio.FE216882
2021-12-14 19:32:19-3693963.Timbrar folio.FE216882
2021-12-14 19:32:19-3693963.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 19:32:19-3693963.cfdiReceptor.Rfc:TDL771001P43
2021-12-14 19:32:19-3693963.cfdiComprobante.Fech:12/14/2021 7:32:03 PM
2021-12-14 19:32:19-3693963.cfdiComprobante.Total:600.00
2021-12-14 19:32:20-3693963.Folio Generado:FE216882
2021-12-14 19:32:20-3693963.Timbre Fiscal:2743F3C5-8CC1-4725-BBEC-F95A1231DAD0
2021-12-14 19:32:21-3693963.Inicio Envia Factura.FE216882
2021-12-14 19:32:23-3693963.Fin Envia Factura.FE216882
2021-12-14 19:32:23-3693963.Proceso finalizado. SesionId:3693963 Folio Documento:MTY,1-2-0-0-559015,2,TDL771001P43,FE
2021-12-14 19:32:23-3693963.-----------------------------------------------------------FIN
2021-12-14 19:40:23-3701288.-----------------------------------------------------------INI
2021-12-14 19:40:23-3701288.Proceso Inicializado genera_cfdi.aspx. SesionId:3701288 Folio Documento:MTY,1-2-0-0-560574,2,DVC910102VDA,FE
2021-12-14 19:40:23-3701288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 19:40:23-3701288.Tipo_R:S
2021-12-14 19:40:23-3701288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 19:40:23-3701288.Server:ACOSRV5 Base:DBSAC7
2021-12-14 19:40:23-3701288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 19:40:23-3701288.Ticket:340514021121321370331
2021-12-14 19:40:23-3701288.Siguiente Folio.MTY-FE-1-2-0-0-560574
2021-12-14 19:40:23-3701288.Oficina:MTY,Serie:FE,Factura:216883,FolioCFDI:3809
2021-12-14 19:40:23-3701288.Modo Pruebas:False
2021-12-14 19:40:23-3701288.Licencia Válida
2021-12-14 19:40:23-3701288.cfdiReceptor.Rfc:DVC910102VDA
2021-12-14 19:40:23-3701288.Cliente:101951. Email:oscar_jesus.garduno@daimler.com. Boleto: 340514021121321370331. Total: 1800.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 19:40:23-3701288.FormaPago_L:VISA
2021-12-14 19:40:23-3701288.Request.FE216883
2021-12-14 19:40:23-3701288.Firmar folio.FE216883
2021-12-14 19:40:23-3701288.Timbrar folio.FE216883
2021-12-14 19:40:23-3701288.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 19:40:23-3701288.cfdiReceptor.Rfc:DVC910102VDA
2021-12-14 19:40:23-3701288.cfdiComprobante.Fech:12/14/2021 7:39:18 PM
2021-12-14 19:40:23-3701288.cfdiComprobante.Total:1800.00
2021-12-14 19:40:24-3701288.Folio Generado:FE216883
2021-12-14 19:40:24-3701288.Timbre Fiscal:FBB44C65-744A-4D7C-BA71-A6491379CBF3
2021-12-14 19:40:25-3701288.Inicio Envia Factura.FE216883
2021-12-14 19:40:27-3701288.Fin Envia Factura.FE216883
2021-12-14 19:40:27-3701288.Proceso finalizado. SesionId:3701288 Folio Documento:MTY,1-2-0-0-560574,2,DVC910102VDA,FE
2021-12-14 19:40:27-3701288.-----------------------------------------------------------FIN
2021-12-14 19:52:44-3729238.-----------------------------------------------------------INI
2021-12-14 19:52:44-3729238.Proceso Inicializado genera_cfdi.aspx. SesionId:3729238 Folio Documento:MTY,1-2-0-0-560106,2,RSC810514T24,FE
2021-12-14 19:52:44-3729238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 19:52:44-3729238.Tipo_R:S
2021-12-14 19:52:44-3729238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 19:52:44-3729238.Server:ACOSRV5 Base:DBSAC7
2021-12-14 19:52:44-3729238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 19:52:44-3729238.Ticket:340500321121117390174
2021-12-14 19:52:44-3729238.Siguiente Folio.MTY-FE-1-2-0-0-560106
2021-12-14 19:52:45-3729238.Oficina:MTY,Serie:FE,Factura:216884,FolioCFDI:3810
2021-12-14 19:52:45-3729238.Modo Pruebas:False
2021-12-14 19:52:45-3729238.Licencia Válida
2021-12-14 19:52:45-3729238.cfdiReceptor.Rfc:RSC810514T24
2021-12-14 19:52:45-3729238.Cliente:101952. Email:alexis.vazquez@rotork.com. Boleto: 340500321121117390174. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 19:52:45-3729238.FormaPago_L:EFECTIVO
2021-12-14 19:52:45-3729238.Request.FE216884
2021-12-14 19:52:45-3729238.Firmar folio.FE216884
2021-12-14 19:52:45-3729238.Timbrar folio.FE216884
2021-12-14 19:52:45-3729238.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 19:52:45-3729238.cfdiReceptor.Rfc:RSC810514T24
2021-12-14 19:52:45-3729238.cfdiComprobante.Fech:12/14/2021 7:52:01 PM
2021-12-14 19:52:45-3729238.cfdiComprobante.Total:500.00
2021-12-14 19:52:45-3729238.Folio Generado:FE216884
2021-12-14 19:52:45-3729238.Timbre Fiscal:19559083-A0D8-4D01-A277-25CAFEDE9468
2021-12-14 19:52:47-3729238.Inicio Envia Factura.FE216884
2021-12-14 19:52:49-3729238.Fin Envia Factura.FE216884
2021-12-14 19:52:49-3729238.Proceso finalizado. SesionId:3729238 Folio Documento:MTY,1-2-0-0-560106,2,RSC810514T24,FE
2021-12-14 19:52:49-3729238.-----------------------------------------------------------FIN
2021-12-14 20:14:07-3710217.-----------------------------------------------------------INI
2021-12-14 20:14:07-3710217.Proceso Inicializado genera_cfdi.aspx. SesionId:3710217 Folio Documento:MTY,1-2-0-0-558490,2,MME920427EM3,FE
2021-12-14 20:14:07-3710217.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 20:14:07-3710217.Tipo_R:S
2021-12-14 20:14:07-3710217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 20:14:07-3710217.Server:ACOSRV5 Base:DBSAC7
2021-12-14 20:14:07-3710217.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 20:14:07-3710217.Ticket:320500321120708380058
2021-12-14 20:14:07-3710217.Siguiente Folio.MTY-FE-1-2-0-0-558490
2021-12-14 20:14:07-3710217.Oficina:MTY,Serie:FE,Factura:216885,FolioCFDI:3811
2021-12-14 20:14:07-3710217.Modo Pruebas:False
2021-12-14 20:14:07-3710217.Licencia Válida
2021-12-14 20:14:07-3710217.cfdiReceptor.Rfc:MME920427EM3
2021-12-14 20:14:07-3710217.Cliente:029633. Email:nancye20@gmail.com. Boleto: 320500321120708380058. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-14 20:14:07-3710217.FormaPago_L:VISA
2021-12-14 20:14:07-3710217.Request.FE216885
2021-12-14 20:14:08-3710217.Firmar folio.FE216885
2021-12-14 20:14:08-3710217.Timbrar folio.FE216885
2021-12-14 20:14:08-3710217.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 20:14:08-3710217.cfdiReceptor.Rfc:MME920427EM3
2021-12-14 20:14:08-3710217.cfdiComprobante.Fech:12/14/2021 7:41:21 PM
2021-12-14 20:14:08-3710217.cfdiComprobante.Total:550.00
2021-12-14 20:14:09-3710217.Folio Generado:FE216885
2021-12-14 20:14:09-3710217.Timbre Fiscal:65DA8701-5F69-44AE-8336-B7C9607187E9
2021-12-14 20:14:12-3710217.Inicio Envia Factura.FE216885
2021-12-14 20:14:14-3710217.Fin Envia Factura.FE216885
2021-12-14 20:14:14-3710217.Proceso finalizado. SesionId:3710217 Folio Documento:MTY,1-2-0-0-558490,2,MME920427EM3,FE
2021-12-14 20:14:14-3710217.-----------------------------------------------------------FIN
2021-12-14 20:32:44-3730936.-----------------------------------------------------------INI
2021-12-14 20:32:44-3730936.Proceso Inicializado genera_cfdi.aspx. SesionId:3730936 Folio Documento:MTY,1-2-0-0-558998,2,ANX940223JQ0,FE
2021-12-14 20:32:44-3730936.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 20:32:44-3730936.Tipo_R:S
2021-12-14 20:32:44-3730936.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 20:32:44-3730936.Server:ACOSRV5 Base:DBSAC7
2021-12-14 20:32:44-3730936.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 20:32:44-3730936.Ticket:170500421120900540017
2021-12-14 20:32:44-3730936.Siguiente Folio.MTY-FE-1-2-0-0-558998
2021-12-14 20:32:44-3730936.Oficina:MTY,Serie:FE,Factura:216886,FolioCFDI:3812
2021-12-14 20:32:44-3730936.Modo Pruebas:False
2021-12-14 20:32:44-3730936.Licencia Válida
2021-12-14 20:32:44-3730936.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-14 20:32:44-3730936.Cliente:014800. Email:ramon.redona@alen.com.mx. Boleto: 170500421120900540017. Total: 600.00. Fecha:12/9/2021 12:00:00 AM
2021-12-14 20:32:44-3730936.FormaPago_L:VISA
2021-12-14 20:32:44-3730936.Request.FE216886
2021-12-14 20:32:44-3730936.Firmar folio.FE216886
2021-12-14 20:32:44-3730936.Timbrar folio.FE216886
2021-12-14 20:32:44-3730936.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 20:32:44-3730936.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-14 20:32:44-3730936.cfdiComprobante.Fech:12/14/2021 8:31:26 PM
2021-12-14 20:32:44-3730936.cfdiComprobante.Total:600.00
2021-12-14 20:32:45-3730936.Folio Generado:FE216886
2021-12-14 20:32:45-3730936.Timbre Fiscal:AF8E0EB9-A49F-470F-8CD5-EDA711DDD706
2021-12-14 20:32:47-3730936.Inicio Envia Factura.FE216886
2021-12-14 20:32:49-3730936.Fin Envia Factura.FE216886
2021-12-14 20:32:49-3730936.Proceso finalizado. SesionId:3730936 Folio Documento:MTY,1-2-0-0-558998,2,ANX940223JQ0,FE
2021-12-14 20:32:49-3730936.-----------------------------------------------------------FIN
2021-12-14 20:47:34-3749825.-----------------------------------------------------------INI
2021-12-14 20:47:34-3749825.Proceso Inicializado genera_cfdi.aspx. SesionId:3749825 Folio Documento:MTY,1-2-0-0-560526,2,IMP650823397,FE
2021-12-14 20:47:34-3749825.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 20:47:34-3749825.Tipo_R:S
2021-12-14 20:47:34-3749825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 20:47:34-3749825.Server:ACOSRV5 Base:DBSAC7
2021-12-14 20:47:34-3749825.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 20:47:34-3749825.Ticket:320508321121408420045
2021-12-14 20:47:34-3749825.Siguiente Folio.MTY-FE-1-2-0-0-560526
2021-12-14 20:47:34-3749825.Oficina:MTY,Serie:FE,Factura:216887,FolioCFDI:3813
2021-12-14 20:47:34-3749825.Modo Pruebas:False
2021-12-14 20:47:34-3749825.Licencia Válida
2021-12-14 20:47:34-3749825.cfdiReceptor.Rfc:IMP650823397
2021-12-14 20:47:34-3749825.Cliente:074054. Email:rlozanom@gmail.com. Boleto: 320508321121408420045. Total: 950.00. Fecha:12/14/2021 12:00:00 AM
2021-12-14 20:47:34-3749825.FormaPago_L:VISA
2021-12-14 20:47:34-3749825.Request.FE216887
2021-12-14 20:47:34-3749825.Firmar folio.FE216887
2021-12-14 20:47:34-3749825.Timbrar folio.FE216887
2021-12-14 20:47:34-3749825.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 20:47:34-3749825.cfdiReceptor.Rfc:IMP650823397
2021-12-14 20:47:34-3749825.cfdiComprobante.Fech:12/14/2021 8:45:58 PM
2021-12-14 20:47:34-3749825.cfdiComprobante.Total:950.00
2021-12-14 20:47:34-3749825.Folio Generado:FE216887
2021-12-14 20:47:34-3749825.Timbre Fiscal:C91B2F9E-EFAA-4EA7-AE28-F99B84E19F5E
2021-12-14 20:47:36-3749825.Inicio Envia Factura.FE216887
2021-12-14 20:47:38-3749825.Fin Envia Factura.FE216887
2021-12-14 20:47:38-3749825.Proceso finalizado. SesionId:3749825 Folio Documento:MTY,1-2-0-0-560526,2,IMP650823397,FE
2021-12-14 20:47:38-3749825.-----------------------------------------------------------FIN
2021-12-14 20:52:39-3744412.-----------------------------------------------------------INI
2021-12-14 20:52:39-3744412.Proceso Inicializado genera_cfdi.aspx. SesionId:3744412 Folio Documento:MTY,1-1-2-6167-105330,2,FGM080417F41,FE
2021-12-14 20:52:39-3744412.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 20:52:39-3744412.Tipo_R:S
2021-12-14 20:52:39-3744412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 20:52:39-3744412.Server:ACOSRV5 Base:DBSAC7
2021-12-14 20:52:39-3744412.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 20:52:39-3744412.Ticket:011105330
2021-12-14 20:52:39-3744412.Siguiente Folio.MTY-FE-1-1-2-6167-105330
2021-12-14 20:52:39-3744412.Oficina:MTY,Serie:FE,Factura:216888,FolioCFDI:3814
2021-12-14 20:52:39-3744412.Modo Pruebas:False
2021-12-14 20:52:39-3744412.Licencia Válida
2021-12-14 20:52:39-3744412.cfdiReceptor.Rfc:FGM080417F41
2021-12-14 20:52:39-3744412.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 011105330. Total: 380.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 20:52:39-3744412.FormaPago_L:AMERICANEXPRESS CRED
2021-12-14 20:52:39-3744412.Request.FE216888
2021-12-14 20:52:39-3744412.Firmar folio.FE216888
2021-12-14 20:52:39-3744412.Timbrar folio.FE216888
2021-12-14 20:52:39-3744412.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 20:52:39-3744412.cfdiReceptor.Rfc:FGM080417F41
2021-12-14 20:52:39-3744412.cfdiComprobante.Fech:12/14/2021 8:52:30 PM
2021-12-14 20:52:39-3744412.cfdiComprobante.Total:380.00
2021-12-14 20:52:40-3744412.Folio Generado:FE216888
2021-12-14 20:52:40-3744412.Timbre Fiscal:6EBD7690-C7B7-450B-B609-4D792C791FA2
2021-12-14 20:52:41-3744412.Inicio Envia Factura.FE216888
2021-12-14 20:52:43-3744412.Fin Envia Factura.FE216888
2021-12-14 20:52:43-3744412.Proceso finalizado. SesionId:3744412 Folio Documento:MTY,1-1-2-6167-105330,2,FGM080417F41,FE
2021-12-14 20:52:43-3744412.-----------------------------------------------------------FIN
2021-12-14 20:58:40-3750064.-----------------------------------------------------------INI
2021-12-14 20:58:40-3750064.Proceso Inicializado genera_cfdi.aspx. SesionId:3750064 Folio Documento:MTY,1-2-0-0-559941,2,FGM080417F41,FE
2021-12-14 20:58:40-3750064.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 20:58:40-3750064.Tipo_R:S
2021-12-14 20:58:40-3750064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 20:58:40-3750064.Server:ACOSRV5 Base:DBSAC7
2021-12-14 20:58:40-3750064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 20:58:40-3750064.Ticket:150500321121120400213
2021-12-14 20:58:40-3750064.Siguiente Folio.MTY-FE-1-2-0-0-559941
2021-12-14 20:58:40-3750064.Oficina:MTY,Serie:FE,Factura:216889,FolioCFDI:3815
2021-12-14 20:58:40-3750064.Modo Pruebas:False
2021-12-14 20:58:40-3750064.Licencia Válida
2021-12-14 20:58:40-3750064.cfdiReceptor.Rfc:FGM080417F41
2021-12-14 20:58:40-3750064.Cliente:049770. Email:eduardo.garza@fmglobal.com. Boleto: 150500321121120400213. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 20:58:40-3750064.FormaPago_L:AMERICAN EXPRESS
2021-12-14 20:58:40-3750064.Request.FE216889
2021-12-14 20:58:40-3750064.Firmar folio.FE216889
2021-12-14 20:58:40-3750064.Timbrar folio.FE216889
2021-12-14 20:58:40-3750064.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 20:58:40-3750064.cfdiReceptor.Rfc:FGM080417F41
2021-12-14 20:58:40-3750064.cfdiComprobante.Fech:12/14/2021 8:58:35 PM
2021-12-14 20:58:40-3750064.cfdiComprobante.Total:500.00
2021-12-14 20:58:41-3750064.Folio Generado:FE216889
2021-12-14 20:58:41-3750064.Timbre Fiscal:58E493C5-7BEC-418D-BEA9-C82AFA705FAB
2021-12-14 20:58:42-3750064.Inicio Envia Factura.FE216889
2021-12-14 20:58:44-3750064.Fin Envia Factura.FE216889
2021-12-14 20:58:44-3750064.Proceso finalizado. SesionId:3750064 Folio Documento:MTY,1-2-0-0-559941,2,FGM080417F41,FE
2021-12-14 20:58:44-3750064.-----------------------------------------------------------FIN
2021-12-14 21:20:39-3763855.-----------------------------------------------------------INI
2021-12-14 21:20:39-3763855.Proceso Inicializado genera_cfdi.aspx. SesionId:3763855 Folio Documento:MTY,1-2-0-0-560379,2,KME591225JY1,FE
2021-12-14 21:20:39-3763855.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 21:20:39-3763855.Tipo_R:S
2021-12-14 21:20:39-3763855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 21:20:39-3763855.Server:ACOSRV5 Base:DBSAC7
2021-12-14 21:20:39-3763855.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 21:20:39-3763855.Ticket:230532721121322450351
2021-12-14 21:20:39-3763855.Siguiente Folio.MTY-FE-1-2-0-0-560379
2021-12-14 21:20:39-3763855.Oficina:MTY,Serie:FE,Factura:216890,FolioCFDI:3816
2021-12-14 21:20:39-3763855.Modo Pruebas:False
2021-12-14 21:20:39-3763855.Licencia Válida
2021-12-14 21:20:39-3763855.cfdiReceptor.Rfc:KME591225JY1
2021-12-14 21:20:39-3763855.Cliente:050320. Email:benjamin.mendoza@paccar.com. Boleto: 230532721121322450351. Total: 200.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 21:20:39-3763855.FormaPago_L:MASTERCARD
2021-12-14 21:20:39-3763855.Request.FE216890
2021-12-14 21:20:39-3763855.Firmar folio.FE216890
2021-12-14 21:20:40-3763855.Timbrar folio.FE216890
2021-12-14 21:20:40-3763855.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 21:20:40-3763855.cfdiReceptor.Rfc:KME591225JY1
2021-12-14 21:20:40-3763855.cfdiComprobante.Fech:12/14/2021 9:20:22 PM
2021-12-14 21:20:40-3763855.cfdiComprobante.Total:200.00
2021-12-14 21:20:40-3763855.Folio Generado:FE216890
2021-12-14 21:20:40-3763855.Timbre Fiscal:B136A67A-4A1A-458C-861E-761F7DDEDBBA
2021-12-14 21:20:43-3763855.Inicio Envia Factura.FE216890
2021-12-14 21:20:46-3763855.-----------------------------------------------------------INI
2021-12-14 21:20:46-3763855.Proceso Inicializado genera_cfdi.aspx. SesionId:3763855 Folio Documento:MTY,1-2-0-0-560379,2,KME591225JY1,FE
2021-12-14 21:20:46-3763855.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 21:20:46-3763855.Tipo_R:S
2021-12-14 21:20:46-3763855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 21:20:46-3763855.Server:ACOSRV5 Base:DBSAC7
2021-12-14 21:20:46-3763855.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 21:20:46-3763855.Ticket:230532721121322450351
2021-12-14 21:20:46-3763855.Oficina:MTY,Serie:FE,Factura:216890,FolioCFDI:3817
2021-12-14 21:20:46-3763855.Modo Pruebas:False
2021-12-14 21:20:46-3763855.Licencia Válida
2021-12-14 21:20:46-3763855.cfdiReceptor.Rfc:KME591225JY1
2021-12-14 21:20:46-3763855.Cliente:050320. Email:benjamin.mendoza@paccar.com. Boleto: 230532721121322450351. Total: 200,00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 21:20:46-3763855.FormaPago_L:MASTERCARD
2021-12-14 21:20:46-3763855.Folio existente.FE216890
2021-12-14 21:20:46-3763855.ConstruirPdf
2021-12-14 21:20:46-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 21:20:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 21:20:46-3763855.Fin ConstruirPdf
2021-12-14 21:20:46-3763855.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 21:20:46-3763855.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 21:20:46-3763855.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 21:20:46-3763855.Fin Envia Factura.FE216890
2021-12-14 21:20:46-3763855.Proceso finalizado. SesionId:3763855 Folio Documento:MTY,1-2-0-0-560379,2,KME591225JY1,FE
2021-12-14 21:20:46-3763855.-----------------------------------------------------------FIN
2021-12-14 22:24:29-3772797.-----------------------------------------------------------INI
2021-12-14 22:24:29-3772797.Proceso Inicializado genera_cfdi.aspx. SesionId:3772797 Folio Documento:MTY,1-2-0-0-560093,2,MDI931014D37,FE
2021-12-14 22:24:29-3772797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 22:24:29-3772797.Tipo_R:S
2021-12-14 22:24:29-3772797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 22:24:29-3772797.Server:ACOSRV5 Base:DBSAC7
2021-12-14 22:24:29-3772797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 22:24:29-3772797.Ticket:310500321121115420149
2021-12-14 22:24:29-3772797.Siguiente Folio.MTY-FE-1-2-0-0-560093
2021-12-14 22:24:29-3772797.Oficina:MTY,Serie:FE,Factura:216891,FolioCFDI:3817
2021-12-14 22:24:29-3772797.Modo Pruebas:False
2021-12-14 22:24:29-3772797.Licencia Válida
2021-12-14 22:24:30-3772797.cfdiReceptor.Rfc:MDI931014D37
2021-12-14 22:24:30-3772797.Cliente:098314. Email:rramon@madisa.com. Boleto: 310500321121115420149. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 22:24:30-3772797.FormaPago_L:EFECTIVO
2021-12-14 22:24:30-3772797.Request.FE216891
2021-12-14 22:24:30-3772797.Firmar folio.FE216891
2021-12-14 22:24:30-3772797.Timbrar folio.FE216891
2021-12-14 22:24:30-3772797.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 22:24:30-3772797.cfdiReceptor.Rfc:MDI931014D37
2021-12-14 22:24:30-3772797.cfdiComprobante.Fech:12/14/2021 10:22:31 PM
2021-12-14 22:24:30-3772797.cfdiComprobante.Total:500.00
2021-12-14 22:24:31-3772797.Folio Generado:FE216891
2021-12-14 22:24:31-3772797.Timbre Fiscal:7B49CA37-AD34-4F22-8645-B7722DBF84B6
2021-12-14 22:24:34-3772797.Inicio Envia Factura.FE216891
2021-12-14 22:24:37-3772797.Fin Envia Factura.FE216891
2021-12-14 22:24:37-3772797.Proceso finalizado. SesionId:3772797 Folio Documento:MTY,1-2-0-0-560093,2,MDI931014D37,FE
2021-12-14 22:24:37-3772797.-----------------------------------------------------------FIN
2021-12-14 22:25:16-3772797.-----------------------------------------------------------INI
2021-12-14 22:25:16-3772797.Proceso Inicializado genera_cfdi.aspx. SesionId:3772797 Folio Documento:MTY,1-2-0-0-560093,2,MDI931014D37,FE
2021-12-14 22:25:16-3772797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 22:25:16-3772797.Tipo_R:S
2021-12-14 22:25:16-3772797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 22:25:16-3772797.Server:ACOSRV5 Base:DBSAC7
2021-12-14 22:25:16-3772797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 22:25:16-3772797.Ticket:310500321121115420149
2021-12-14 22:25:16-3772797.Oficina:MTY,Serie:FE,Factura:216891,FolioCFDI:3818
2021-12-14 22:25:16-3772797.Modo Pruebas:False
2021-12-14 22:25:16-3772797.Licencia Válida
2021-12-14 22:25:16-3772797.cfdiReceptor.Rfc:MDI931014D37
2021-12-14 22:25:16-3772797.Cliente:098314. Email:rramon@madisa.com. Boleto: 310500321121115420149. Total: 500,00. Fecha:12/11/2021 12:00:00 AM
2021-12-14 22:25:16-3772797.FormaPago_L:EFECTIVO
2021-12-14 22:25:16-3772797.Folio existente.FE216891
2021-12-14 22:25:16-3772797.ConstruirPdf
2021-12-14 22:25:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 22:25:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 22:25:16-3772797.Fin ConstruirPdf
2021-12-14 22:25:16-3772797.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 22:25:16-3772797.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 22:25:16-3772797.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 22:53:07-3793812.-----------------------------------------------------------INI
2021-12-14 22:53:07-3793812.Proceso Inicializado genera_cfdi.aspx. SesionId:3793812 Folio Documento:MTY,1-2-0-0-559916,2,PHA950926AZ6,FE
2021-12-14 22:53:07-3793812.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 22:53:07-3793812.Tipo_R:S
2021-12-14 22:53:07-3793812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 22:53:07-3793812.Server:ACOSRV5 Base:DBSAC7
2021-12-14 22:53:07-3793812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 22:53:07-3793812.Ticket:260500421121308080091
2021-12-14 22:53:07-3793812.Siguiente Folio.MTY-FE-1-2-0-0-559916
2021-12-14 22:53:07-3793812.Oficina:MTY,Serie:FE,Factura:216892,FolioCFDI:3818
2021-12-14 22:53:07-3793812.Modo Pruebas:False
2021-12-14 22:53:08-3793812.Licencia Válida
2021-12-14 22:53:08-3793812.cfdiReceptor.Rfc:PHA950926AZ6
2021-12-14 22:53:08-3793812.Cliente:093047. Email:pharmacur109@gmail.com. Boleto: 260500421121308080091. Total: 650.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 22:53:08-3793812.FormaPago_L:EFECTIVO
2021-12-14 22:53:08-3793812.Request.FE216892
2021-12-14 22:53:09-3793812.Firmar folio.FE216892
2021-12-14 22:53:10-3793812.Timbrar folio.FE216892
2021-12-14 22:53:10-3793812.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 22:53:10-3793812.cfdiReceptor.Rfc:PHA950926AZ6
2021-12-14 22:53:10-3793812.cfdiComprobante.Fech:12/14/2021 10:52:40 PM
2021-12-14 22:53:10-3793812.cfdiComprobante.Total:650.00
2021-12-14 22:53:12-3793812.Folio Generado:FE216892
2021-12-14 22:53:12-3793812.Timbre Fiscal:98E66531-5541-4EEC-8A8E-376C90FA97EE
2021-12-14 22:53:17-3793812.Inicio Envia Factura.FE216892
2021-12-14 22:53:17-3793812.-----------------------------------------------------------INI
2021-12-14 22:53:17-3793812.Proceso Inicializado genera_cfdi.aspx. SesionId:3793812 Folio Documento:MTY,1-2-0-0-559916,2,PHA950926AZ6,FE
2021-12-14 22:53:17-3793812.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 22:53:17-3793812.Tipo_R:S
2021-12-14 22:53:17-3793812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 22:53:17-3793812.Server:ACOSRV5 Base:DBSAC7
2021-12-14 22:53:17-3793812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 22:53:17-3793812.Ticket:260500421121308080091
2021-12-14 22:53:17-3793812.Oficina:MTY,Serie:FE,Factura:216892,FolioCFDI:3819
2021-12-14 22:53:17-3793812.Modo Pruebas:False
2021-12-14 22:53:17-3793812.Licencia Válida
2021-12-14 22:53:17-3793812.cfdiReceptor.Rfc:PHA950926AZ6
2021-12-14 22:53:17-3793812.Cliente:093047. Email:pharmacur109@gmail.com. Boleto: 260500421121308080091. Total: 650,00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 22:53:17-3793812.FormaPago_L:EFECTIVO
2021-12-14 22:53:17-3793812.Folio existente.FE216892
2021-12-14 22:53:17-3793812.ConstruirPdf
2021-12-14 22:53:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-14 22:53:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-14 22:53:17-3793812.Fin ConstruirPdf
2021-12-14 22:53:17-3793812.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-14 22:53:17-3793812.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-14 22:53:17-3793812.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-14 22:53:19-3793812.Fin Envia Factura.FE216892
2021-12-14 22:53:19-3793812.Proceso finalizado. SesionId:3793812 Folio Documento:MTY,1-2-0-0-559916,2,PHA950926AZ6,FE
2021-12-14 22:53:19-3793812.-----------------------------------------------------------FIN
2021-12-14 23:52:08-3809275.-----------------------------------------------------------INI
2021-12-14 23:52:08-3809275.Proceso Inicializado genera_cfdi.aspx. SesionId:3809275 Folio Documento:MTY,1-1-2-6173-105466,2,CSO070507GC6,FE
2021-12-14 23:52:08-3809275.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-14 23:52:08-3809275.Tipo_R:S
2021-12-14 23:52:08-3809275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-14 23:52:08-3809275.Server:ACOSRV5 Base:DBSAC7
2021-12-14 23:52:08-3809275.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-14 23:52:08-3809275.Ticket:011105466
2021-12-14 23:52:08-3809275.Siguiente Folio.MTY-FE-1-1-2-6173-105466
2021-12-14 23:52:08-3809275.Oficina:MTY,Serie:FE,Factura:216893,FolioCFDI:3819
2021-12-14 23:52:08-3809275.Modo Pruebas:False
2021-12-14 23:52:08-3809275.Licencia Válida
2021-12-14 23:52:08-3809275.cfdiReceptor.Rfc:CSO070507GC6
2021-12-14 23:52:08-3809275.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 011105466. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-14 23:52:08-3809275.FormaPago_L:AMERICANEXPRESS CRED
2021-12-14 23:52:08-3809275.Request.FE216893
2021-12-14 23:52:08-3809275.Firmar folio.FE216893
2021-12-14 23:52:08-3809275.Timbrar folio.FE216893
2021-12-14 23:52:08-3809275.cfdiEmisor.Rfc:TPA100922MD8
2021-12-14 23:52:08-3809275.cfdiReceptor.Rfc:CSO070507GC6
2021-12-14 23:52:08-3809275.cfdiComprobante.Fech:12/14/2021 11:52:02 PM
2021-12-14 23:52:08-3809275.cfdiComprobante.Total:450.00
2021-12-14 23:52:09-3809275.Folio Generado:FE216893
2021-12-14 23:52:09-3809275.Timbre Fiscal:02509D00-B3A7-4548-9790-AE50F5CD3CAE
2021-12-14 23:52:12-3809275.Inicio Envia Factura.FE216893
2021-12-14 23:52:15-3809275.Fin Envia Factura.FE216893
2021-12-14 23:52:15-3809275.Proceso finalizado. SesionId:3809275 Folio Documento:MTY,1-1-2-6173-105466,2,CSO070507GC6,FE
2021-12-14 23:52:15-3809275.-----------------------------------------------------------FIN
2021-12-15 00:51:00-3815704.-----------------------------------------------------------INI
2021-12-15 00:51:00-3815704.Proceso Inicializado genera_cfdi.aspx. SesionId:3815704 Folio Documento:MTY,1-2-0-0-559752,2,HME871101RG3,FE
2021-12-15 00:51:00-3815704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 00:51:00-3815704.Tipo_R:S
2021-12-15 00:51:00-3815704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 00:51:00-3815704.Server:ACOSRV5 Base:DBSAC7
2021-12-15 00:51:00-3815704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 00:51:00-3815704.Ticket:200500521121010500103
2021-12-15 00:51:00-3815704.Siguiente Folio.MTY-FE-1-2-0-0-559752
2021-12-15 00:51:00-3815704.Oficina:MTY,Serie:FE,Factura:216894,FolioCFDI:3820
2021-12-15 00:51:00-3815704.Modo Pruebas:False
2021-12-15 00:51:00-3815704.Licencia Válida
2021-12-15 00:51:00-3815704.cfdiReceptor.Rfc:HME871101RG3
2021-12-15 00:51:00-3815704.Cliente:101953. Email:martinezraf11@gmail.com. Boleto: 200500521121010500103. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 00:51:00-3815704.FormaPago_L:AMERICAN EXPRESS
2021-12-15 00:51:00-3815704.Request.FE216894
2021-12-15 00:51:00-3815704.Firmar folio.FE216894
2021-12-15 00:51:00-3815704.Timbrar folio.FE216894
2021-12-15 00:51:00-3815704.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 00:51:00-3815704.cfdiReceptor.Rfc:HME871101RG3
2021-12-15 00:51:00-3815704.cfdiComprobante.Fech:12/15/2021 12:49:42 AM
2021-12-15 00:51:00-3815704.cfdiComprobante.Total:800.00
2021-12-15 00:51:01-3815704.Folio Generado:FE216894
2021-12-15 00:51:01-3815704.Timbre Fiscal:33A9AAE1-7F4A-457E-A89D-0EB13DA1E947
2021-12-15 00:51:05-3815704.Inicio Envia Factura.FE216894
2021-12-15 00:51:07-3815704.Fin Envia Factura.FE216894
2021-12-15 00:51:07-3815704.Proceso finalizado. SesionId:3815704 Folio Documento:MTY,1-2-0-0-559752,2,HME871101RG3,FE
2021-12-15 00:51:07-3815704.-----------------------------------------------------------FIN
2021-12-15 00:57:50-3827937.-----------------------------------------------------------INI
2021-12-15 00:57:50-3827937.Proceso Inicializado genera_cfdi.aspx. SesionId:3827937 Folio Documento:MTY,1-1-2-6175-105503,2,SSN970115QI9,FE
2021-12-15 00:57:50-3827937.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 00:57:50-3827937.Tipo_R:S
2021-12-15 00:57:50-3827937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 00:57:50-3827937.Server:ACOSRV5 Base:DBSAC7
2021-12-15 00:57:50-3827937.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 00:57:50-3827937.Ticket:011105503
2021-12-15 00:57:50-3827937.Siguiente Folio.MTY-FE-1-1-2-6175-105503
2021-12-15 00:57:50-3827937.Oficina:MTY,Serie:FE,Factura:216895,FolioCFDI:3821
2021-12-15 00:57:50-3827937.Modo Pruebas:False
2021-12-15 00:57:50-3827937.Licencia Válida
2021-12-15 00:57:50-3827937.cfdiReceptor.Rfc:SSN970115QI9
2021-12-15 00:57:50-3827937.Cliente:101954. Email:leninixta@gmail.com. Boleto: 011105503. Total: 450.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 00:57:50-3827937.FormaPago_L:VISA CREDITO
2021-12-15 00:57:50-3827937.Request.FE216895
2021-12-15 00:57:50-3827937.Firmar folio.FE216895
2021-12-15 00:57:50-3827937.Timbrar folio.FE216895
2021-12-15 00:57:50-3827937.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 00:57:50-3827937.cfdiReceptor.Rfc:SSN970115QI9
2021-12-15 00:57:50-3827937.cfdiComprobante.Fech:12/15/2021 12:57:27 AM
2021-12-15 00:57:50-3827937.cfdiComprobante.Total:450.00
2021-12-15 00:57:51-3827937.Folio Generado:FE216895
2021-12-15 00:57:51-3827937.Timbre Fiscal:05654967-9B4F-4A5F-840F-A39B7FD6F3DB
2021-12-15 00:57:53-3827937.Inicio Envia Factura.FE216895
2021-12-15 00:57:55-3827937.Fin Envia Factura.FE216895
2021-12-15 00:57:55-3827937.Proceso finalizado. SesionId:3827937 Folio Documento:MTY,1-1-2-6175-105503,2,SSN970115QI9,FE
2021-12-15 00:57:55-3827937.-----------------------------------------------------------FIN
2021-12-15 01:07:29-3830043.-----------------------------------------------------------INI
2021-12-15 01:07:29-3830043.Proceso Inicializado genera_cfdi.aspx. SesionId:3830043 Folio Documento:MTY,1-2-0-0-559282,2,GRS070412EF5,FE
2021-12-15 01:07:29-3830043.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 01:07:29-3830043.Tipo_R:S
2021-12-15 01:07:29-3830043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 01:07:29-3830043.Server:ACOSRV5 Base:DBSAC7
2021-12-15 01:07:29-3830043.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 01:07:29-3830043.Ticket:270500321121009290073
2021-12-15 01:07:29-3830043.Siguiente Folio.MTY-FE-1-2-0-0-559282
2021-12-15 01:07:29-3830043.Oficina:MTY,Serie:FE,Factura:216896,FolioCFDI:3822
2021-12-15 01:07:29-3830043.Modo Pruebas:False
2021-12-15 01:07:29-3830043.Licencia Válida
2021-12-15 01:07:29-3830043.cfdiReceptor.Rfc:GRS070412EF5
2021-12-15 01:07:29-3830043.Cliente:101955. Email:elizaragoza@outlook.es. Boleto: 270500321121009290073. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 01:07:29-3830043.FormaPago_L:VISA
2021-12-15 01:07:29-3830043.Request.FE216896
2021-12-15 01:07:29-3830043.Firmar folio.FE216896
2021-12-15 01:07:29-3830043.Timbrar folio.FE216896
2021-12-15 01:07:29-3830043.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 01:07:29-3830043.cfdiReceptor.Rfc:GRS070412EF5
2021-12-15 01:07:29-3830043.cfdiComprobante.Fech:12/15/2021 1:05:42 AM
2021-12-15 01:07:29-3830043.cfdiComprobante.Total:500.00
2021-12-15 01:07:31-3830043.Folio Generado:FE216896
2021-12-15 01:07:31-3830043.Timbre Fiscal:B8E4510B-C270-45DB-B175-CE5BFDF399AE
2021-12-15 01:07:32-3830043.Inicio Envia Factura.FE216896
2021-12-15 01:07:35-3830043.Fin Envia Factura.FE216896
2021-12-15 01:07:35-3830043.Proceso finalizado. SesionId:3830043 Folio Documento:MTY,1-2-0-0-559282,2,GRS070412EF5,FE
2021-12-15 01:07:35-3830043.-----------------------------------------------------------FIN
2021-12-15 01:34:20-3840395.-----------------------------------------------------------INI
2021-12-15 01:34:20-3840395.Proceso Inicializado genera_cfdi.aspx. SesionId:3840395 Folio Documento:MTY,1-2-0-0-559303,2,PNO981230HQ4,FE
2021-12-15 01:34:20-3840395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 01:34:20-3840395.Tipo_R:S
2021-12-15 01:34:20-3840395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 01:34:20-3840395.Server:ACOSRV5 Base:DBSAC7
2021-12-15 01:34:20-3840395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 01:34:20-3840395.Ticket:150500121120923550293
2021-12-15 01:34:20-3840395.Siguiente Folio.MTY-FE-1-2-0-0-559303
2021-12-15 01:34:20-3840395.Oficina:MTY,Serie:FE,Factura:216897,FolioCFDI:3823
2021-12-15 01:34:20-3840395.Modo Pruebas:False
2021-12-15 01:34:20-3840395.Licencia Válida
2021-12-15 01:34:20-3840395.cfdiReceptor.Rfc:PNO981230HQ4
2021-12-15 01:34:20-3840395.Cliente:101956. Email:mlopez@pronaturane.org. Boleto: 150500121120923550293. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-15 01:34:20-3840395.FormaPago_L:EFECTIVO
2021-12-15 01:34:20-3840395.Request.FE216897
2021-12-15 01:34:21-3840395.Firmar folio.FE216897
2021-12-15 01:34:21-3840395.Timbrar folio.FE216897
2021-12-15 01:34:21-3840395.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 01:34:21-3840395.cfdiReceptor.Rfc:PNO981230HQ4
2021-12-15 01:34:21-3840395.cfdiComprobante.Fech:12/15/2021 1:33:47 AM
2021-12-15 01:34:21-3840395.cfdiComprobante.Total:350.00
2021-12-15 01:34:22-3840395.Folio Generado:FE216897
2021-12-15 01:34:22-3840395.Timbre Fiscal:90604612-46C3-42B5-AD0A-228380FD7456
2021-12-15 01:34:25-3840395.Inicio Envia Factura.FE216897
2021-12-15 01:34:27-3840395.Fin Envia Factura.FE216897
2021-12-15 01:34:27-3840395.Proceso finalizado. SesionId:3840395 Folio Documento:MTY,1-2-0-0-559303,2,PNO981230HQ4,FE
2021-12-15 01:34:27-3840395.-----------------------------------------------------------FIN
2021-12-15 02:19:13-3853569.-----------------------------------------------------------INI
2021-12-15 02:19:13-3853569.Proceso Inicializado genera_cfdi.aspx. SesionId:3853569 Folio Documento:MTY,1-2-0-0-557970,2,CAL1008116Q6,FE
2021-12-15 02:19:13-3853569.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 02:19:13-3853569.Tipo_R:S
2021-12-15 02:19:13-3853569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 02:19:13-3853569.Server:ACOSRV5 Base:DBSAC7
2021-12-15 02:19:13-3853569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 02:19:13-3853569.Ticket:160500421120501170017
2021-12-15 02:19:13-3853569.Siguiente Folio.MTY-FE-1-2-0-0-557970
2021-12-15 02:19:13-3853569.Oficina:MTY,Serie:FE,Factura:216898,FolioCFDI:3824
2021-12-15 02:19:13-3853569.Modo Pruebas:False
2021-12-15 02:19:14-3853569.Licencia Válida
2021-12-15 02:19:14-3853569.cfdiReceptor.Rfc:CAL1008116Q6
2021-12-15 02:19:14-3853569.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 160500421120501170017. Total: 600.00. Fecha:12/5/2021 12:00:00 AM
2021-12-15 02:19:14-3853569.FormaPago_L:MASTERCARD
2021-12-15 02:19:14-3853569.Request.FE216898
2021-12-15 02:19:15-3853569.Firmar folio.FE216898
2021-12-15 02:19:15-3853569.Timbrar folio.FE216898
2021-12-15 02:19:15-3853569.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 02:19:15-3853569.cfdiReceptor.Rfc:CAL1008116Q6
2021-12-15 02:19:15-3853569.cfdiComprobante.Fech:12/15/2021 2:19:04 AM
2021-12-15 02:19:15-3853569.cfdiComprobante.Total:600.00
2021-12-15 02:19:16-3853569.Folio Generado:FE216898
2021-12-15 02:19:16-3853569.Timbre Fiscal:ECE5A2DE-C99D-47A7-A1E5-84522C9DA34D
2021-12-15 02:19:19-3853569.Inicio Envia Factura.FE216898
2021-12-15 02:19:22-3853569.Fin Envia Factura.FE216898
2021-12-15 02:19:22-3853569.Proceso finalizado. SesionId:3853569 Folio Documento:MTY,1-2-0-0-557970,2,CAL1008116Q6,FE
2021-12-15 02:19:22-3853569.-----------------------------------------------------------FIN
2021-12-15 03:09:34-3869724.-----------------------------------------------------------INI
2021-12-15 03:09:34-3869724.Proceso Inicializado genera_cfdi.aspx. SesionId:3869724 Folio Documento:MTY,1-2-0-0-560103,2,SDI121109B14,FE
2021-12-15 03:09:34-3869724.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 03:09:34-3869724.Tipo_R:S
2021-12-15 03:09:34-3869724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 03:09:34-3869724.Server:ACOSRV5 Base:DBSAC7
2021-12-15 03:09:34-3869724.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 03:09:34-3869724.Ticket:310500421121117350170
2021-12-15 03:09:34-3869724.Siguiente Folio.MTY-FE-1-2-0-0-560103
2021-12-15 03:09:34-3869724.Oficina:MTY,Serie:FE,Factura:216899,FolioCFDI:3825
2021-12-15 03:09:34-3869724.Modo Pruebas:False
2021-12-15 03:09:34-3869724.Licencia Válida
2021-12-15 03:09:34-3869724.cfdiReceptor.Rfc:SDI121109B14
2021-12-15 03:09:34-3869724.Cliente:093951. Email:adrian.izaguirre@salud-digna.org. Boleto: 310500421121117350170. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 03:09:34-3869724.FormaPago_L:MASTERCARD
2021-12-15 03:09:34-3869724.Request.FE216899
2021-12-15 03:09:34-3869724.Firmar folio.FE216899
2021-12-15 03:09:34-3869724.Timbrar folio.FE216899
2021-12-15 03:09:34-3869724.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 03:09:34-3869724.cfdiReceptor.Rfc:SDI121109B14
2021-12-15 03:09:34-3869724.cfdiComprobante.Fech:12/15/2021 3:09:23 AM
2021-12-15 03:09:34-3869724.cfdiComprobante.Total:600.00
2021-12-15 03:09:35-3869724.Folio Generado:FE216899
2021-12-15 03:09:35-3869724.Timbre Fiscal:8692E1E7-AF67-439A-BEC9-4C0A2CF165A0
2021-12-15 03:09:38-3869724.Inicio Envia Factura.FE216899
2021-12-15 03:09:40-3869724.Fin Envia Factura.FE216899
2021-12-15 03:09:40-3869724.Proceso finalizado. SesionId:3869724 Folio Documento:MTY,1-2-0-0-560103,2,SDI121109B14,FE
2021-12-15 03:09:40-3869724.-----------------------------------------------------------FIN
2021-12-15 06:17:16-14943.-----------------------------------------------------------INI
2021-12-15 06:17:16-14943.Proceso Inicializado genera_cfdi.aspx. SesionId:14943 Folio Documento:MTY,1-1-2-6178-105552,2,ASA910520H50,FE
2021-12-15 06:17:16-14943.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 06:17:16-14943.Tipo_R:S
2021-12-15 06:17:16-14943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 06:17:16-14943.Server:ACOSRV5 Base:DBSAC7
2021-12-15 06:17:16-14943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 06:17:16-14943.Ticket:011105552
2021-12-15 06:17:16-14943.Siguiente Folio.MTY-FE-1-1-2-6178-105552
2021-12-15 06:17:17-14943.Oficina:MTY,Serie:FE,Factura:216900,FolioCFDI:3826
2021-12-15 06:17:17-14943.Modo Pruebas:False
2021-12-15 06:17:17-14943.Licencia Válida
2021-12-15 06:17:17-14943.cfdiReceptor.Rfc:ASA910520H50
2021-12-15 06:17:17-14943.Cliente:094447. Email:rfc.sat@gmail.com. Boleto: 011105552. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 06:17:17-14943.FormaPago_L:AMERICANEXPRESS CRED
2021-12-15 06:17:17-14943.Request.FE216900
2021-12-15 06:17:18-14943.Firmar folio.FE216900
2021-12-15 06:17:18-14943.Timbrar folio.FE216900
2021-12-15 06:17:18-14943.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 06:17:18-14943.cfdiReceptor.Rfc:ASA910520H50
2021-12-15 06:17:18-14943.cfdiComprobante.Fech:12/15/2021 6:16:56 AM
2021-12-15 06:17:18-14943.cfdiComprobante.Total:450.00
2021-12-15 06:17:21-14943.Folio Generado:FE216900
2021-12-15 06:17:21-14943.Timbre Fiscal:455A6030-9852-4B61-8F5A-C6A085EE8E91
2021-12-15 06:17:25-14943.Inicio Envia Factura.FE216900
2021-12-15 06:17:27-14943.Fin Envia Factura.FE216900
2021-12-15 06:17:27-14943.Proceso finalizado. SesionId:14943 Folio Documento:MTY,1-1-2-6178-105552,2,ASA910520H50,FE
2021-12-15 06:17:27-14943.-----------------------------------------------------------FIN
2021-12-15 07:23:14-22000.-----------------------------------------------------------INI
2021-12-15 07:23:14-22000.Proceso Inicializado genera_cfdi.aspx. SesionId:22000 Folio Documento:MTY,1-2-0-0-560487,2,LSA7610285J1,FE
2021-12-15 07:23:14-22000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 07:23:14-22000.Tipo_R:S
2021-12-15 07:23:14-22000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 07:23:14-22000.Server:ACOSRV5 Base:DBSAC7
2021-12-15 07:23:14-22000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 07:23:14-22000.Ticket:350500521121316010247
2021-12-15 07:23:14-22000.Siguiente Folio.MTY-FE-1-2-0-0-560487
2021-12-15 07:23:14-22000.Oficina:MTY,Serie:FE,Factura:216901,FolioCFDI:3827
2021-12-15 07:23:14-22000.Modo Pruebas:False
2021-12-15 07:23:14-22000.Licencia Válida
2021-12-15 07:23:14-22000.cfdiReceptor.Rfc:LSA7610285J1
2021-12-15 07:23:14-22000.Cliente:101957. Email:josejuan.torres@porcelanite-lamosa.com. Boleto: 350500521121316010247. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 07:23:14-22000.FormaPago_L:VISA
2021-12-15 07:23:14-22000.Request.FE216901
2021-12-15 07:23:14-22000.Firmar folio.FE216901
2021-12-15 07:23:14-22000.Timbrar folio.FE216901
2021-12-15 07:23:14-22000.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 07:23:14-22000.cfdiReceptor.Rfc:LSA7610285J1
2021-12-15 07:23:14-22000.cfdiComprobante.Fech:12/15/2021 7:22:59 AM
2021-12-15 07:23:14-22000.cfdiComprobante.Total:750.00
2021-12-15 07:23:16-22000.Folio Generado:FE216901
2021-12-15 07:23:16-22000.Timbre Fiscal:E8B2FDF0-A2D0-4CE2-9E7D-278939FDC3A8
2021-12-15 07:23:20-22000.Inicio Envia Factura.FE216901
2021-12-15 07:23:22-22000.Fin Envia Factura.FE216901
2021-12-15 07:23:22-22000.Proceso finalizado. SesionId:22000 Folio Documento:MTY,1-2-0-0-560487,2,LSA7610285J1,FE
2021-12-15 07:23:22-22000.-----------------------------------------------------------FIN
2021-12-15 07:26:35-38816.-----------------------------------------------------------INI
2021-12-15 07:26:35-38816.Proceso Inicializado genera_cfdi.aspx. SesionId:38816 Folio Documento:MTY,1-1-2-6172-105413,2,CLM9407017W4,FE
2021-12-15 07:26:35-38816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 07:26:35-38816.Tipo_R:S
2021-12-15 07:26:35-38816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 07:26:35-38816.Server:ACOSRV5 Base:DBSAC7
2021-12-15 07:26:35-38816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 07:26:35-38816.Ticket:011105413
2021-12-15 07:26:35-38816.Siguiente Folio.MTY-FE-1-1-2-6172-105413
2021-12-15 07:26:35-38816.Oficina:MTY,Serie:FE,Factura:216902,FolioCFDI:3828
2021-12-15 07:26:35-38816.Modo Pruebas:False
2021-12-15 07:26:35-38816.Licencia Válida
2021-12-15 07:26:35-38816.cfdiReceptor.Rfc:CLM9407017W4
2021-12-15 07:26:35-38816.Cliente:003363. Email:jaime.nunez@libbey.com. Boleto: 011105413. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 07:26:35-38816.FormaPago_L:MASTERCARD DEBITO
2021-12-15 07:26:35-38816.Request.FE216902
2021-12-15 07:26:35-38816.Firmar folio.FE216902
2021-12-15 07:26:35-38816.Timbrar folio.FE216902
2021-12-15 07:26:35-38816.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 07:26:35-38816.cfdiReceptor.Rfc:CLM9407017W4
2021-12-15 07:26:35-38816.cfdiComprobante.Fech:12/15/2021 7:26:10 AM
2021-12-15 07:26:35-38816.cfdiComprobante.Total:450.00
2021-12-15 07:26:37-38816.Folio Generado:FE216902
2021-12-15 07:26:37-38816.Timbre Fiscal:790F63BE-5931-4533-9034-42E49DD29D93
2021-12-15 07:26:38-38816.Inicio Envia Factura.FE216902
2021-12-15 07:26:40-38816.Fin Envia Factura.FE216902
2021-12-15 07:26:40-38816.Proceso finalizado. SesionId:38816 Folio Documento:MTY,1-1-2-6172-105413,2,CLM9407017W4,FE
2021-12-15 07:26:40-38816.-----------------------------------------------------------FIN
2021-12-15 07:41:22-44092.-----------------------------------------------------------INI
2021-12-15 07:41:22-44092.Proceso Inicializado genera_cfdi.aspx. SesionId:44092 Folio Documento:MTY,1-2-0-0-560249,2,SLE920904TV8,FE
2021-12-15 07:41:22-44092.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 07:41:22-44092.Tipo_R:S
2021-12-15 07:41:22-44092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 07:41:22-44092.Server:ACOSRV5 Base:DBSAC7
2021-12-15 07:41:22-44092.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 07:41:22-44092.Ticket:020543921121310270124
2021-12-15 07:41:22-44092.Siguiente Folio.MTY-FE-1-2-0-0-560249
2021-12-15 07:41:22-44092.Oficina:MTY,Serie:FE,Factura:216903,FolioCFDI:3829
2021-12-15 07:41:22-44092.Modo Pruebas:False
2021-12-15 07:41:22-44092.Licencia Válida
2021-12-15 07:41:22-44092.cfdiReceptor.Rfc:SLE920904TV8
2021-12-15 07:41:22-44092.Cliente:101958. Email:checostovar@gmail.com. Boleto: 020543921121310270124. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 07:41:22-44092.FormaPago_L:EFECTIVO
2021-12-15 07:41:22-44092.Request.FE216903
2021-12-15 07:41:22-44092.Firmar folio.FE216903
2021-12-15 07:41:22-44092.Timbrar folio.FE216903
2021-12-15 07:41:22-44092.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 07:41:22-44092.cfdiReceptor.Rfc:SLE920904TV8
2021-12-15 07:41:22-44092.cfdiComprobante.Fech:12/15/2021 7:35:02 AM
2021-12-15 07:41:22-44092.cfdiComprobante.Total:500.00
2021-12-15 07:41:23-44092.Folio Generado:FE216903
2021-12-15 07:41:23-44092.Timbre Fiscal:C07D0AF4-D0C1-4B90-A4C2-92ECE330EEF5
2021-12-15 07:41:25-44092.Inicio Envia Factura.FE216903
2021-12-15 07:41:27-44092.Fin Envia Factura.FE216903
2021-12-15 07:41:27-44092.Proceso finalizado. SesionId:44092 Folio Documento:MTY,1-2-0-0-560249,2,SLE920904TV8,FE
2021-12-15 07:41:27-44092.-----------------------------------------------------------FIN
2021-12-15 07:41:38-44092.-----------------------------------------------------------INI
2021-12-15 07:41:38-44092.Proceso Inicializado genera_cfdi.aspx. SesionId:44092 Folio Documento:MTY,1-2-0-0-560249,2,SLE920904TV8,FE
2021-12-15 07:41:38-44092.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 07:41:38-44092.Tipo_R:S
2021-12-15 07:41:38-44092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 07:41:38-44092.Server:ACOSRV5 Base:DBSAC7
2021-12-15 07:41:38-44092.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 07:41:38-44092.Ticket:020543921121310270124
2021-12-15 07:41:38-44092.Oficina:MTY,Serie:FE,Factura:216903,FolioCFDI:3830
2021-12-15 07:41:38-44092.Modo Pruebas:False
2021-12-15 07:41:38-44092.Licencia Válida
2021-12-15 07:41:38-44092.cfdiReceptor.Rfc:SLE920904TV8
2021-12-15 07:41:38-44092.Cliente:101958. Email:checostovar@gmail.com. Boleto: 020543921121310270124. Total: 500,00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 07:41:38-44092.FormaPago_L:EFECTIVO
2021-12-15 07:41:38-44092.Folio existente.FE216903
2021-12-15 07:41:39-44092.ConstruirPdf
2021-12-15 07:41:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 07:41:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 07:41:39-44092.Fin ConstruirPdf
2021-12-15 07:41:39-44092.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 07:41:39-44092.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 07:41:39-44092.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 07:44:31-52114.-----------------------------------------------------------INI
2021-12-15 07:44:31-52114.Proceso Inicializado genera_cfdi.aspx. SesionId:52114 Folio Documento:MTY,1-2-0-0-558219,2,SCO031124MF5,FE
2021-12-15 07:44:31-52114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 07:44:31-52114.Tipo_R:S
2021-12-15 07:44:31-52114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 07:44:31-52114.Server:ACOSRV5 Base:DBSAC7
2021-12-15 07:44:31-52114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 07:44:31-52114.Ticket:020591821120611490140
2021-12-15 07:44:31-52114.Siguiente Folio.MTY-FE-1-2-0-0-558219
2021-12-15 07:44:31-52114.Oficina:MTY,Serie:FE,Factura:216904,FolioCFDI:3830
2021-12-15 07:44:31-52114.Modo Pruebas:False
2021-12-15 07:44:31-52114.Licencia Válida
2021-12-15 07:44:31-52114.cfdiReceptor.Rfc:SCO031124MF5
2021-12-15 07:44:31-52114.Cliente:092264. Email:aldo-saul.olvera.herrera@scania.com. Boleto: 020591821120611490140. Total: 600.00. Fecha:12/6/2021 12:00:00 AM
2021-12-15 07:44:31-52114.FormaPago_L:MASTERCARD
2021-12-15 07:44:31-52114.Request.FE216904
2021-12-15 07:44:31-52114.Firmar folio.FE216904
2021-12-15 07:44:31-52114.Timbrar folio.FE216904
2021-12-15 07:44:31-52114.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 07:44:31-52114.cfdiReceptor.Rfc:SCO031124MF5
2021-12-15 07:44:31-52114.cfdiComprobante.Fech:12/15/2021 7:41:44 AM
2021-12-15 07:44:31-52114.cfdiComprobante.Total:600.00
2021-12-15 07:44:33-52114.Folio Generado:FE216904
2021-12-15 07:44:33-52114.Timbre Fiscal:28A8B460-DD67-4601-9D42-BD1792E0E720
2021-12-15 07:44:35-52114.Inicio Envia Factura.FE216904
2021-12-15 07:44:36-52114.Fin Envia Factura.FE216904
2021-12-15 07:44:36-52114.Proceso finalizado. SesionId:52114 Folio Documento:MTY,1-2-0-0-558219,2,SCO031124MF5,FE
2021-12-15 07:44:36-52114.-----------------------------------------------------------FIN
2021-12-15 07:58:19-60386.-----------------------------------------------------------INI
2021-12-15 07:58:19-60386.Proceso Inicializado genera_cfdi.aspx. SesionId:60386 Folio Documento:MTY,1-1-2-6172-105411,2,KME9612132V4,FE
2021-12-15 07:58:19-60386.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 07:58:19-60386.Tipo_R:S
2021-12-15 07:58:19-60386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 07:58:19-60386.Server:ACOSRV5 Base:DBSAC7
2021-12-15 07:58:19-60386.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 07:58:19-60386.Ticket:011105411
2021-12-15 07:58:19-60386.Siguiente Folio.MTY-FE-1-1-2-6172-105411
2021-12-15 07:58:19-60386.Oficina:MTY,Serie:FE,Factura:216905,FolioCFDI:3831
2021-12-15 07:58:19-60386.Modo Pruebas:False
2021-12-15 07:58:19-60386.Licencia Válida
2021-12-15 07:58:19-60386.cfdiReceptor.Rfc:KME9612132V4
2021-12-15 07:58:19-60386.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011105411. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 07:58:19-60386.FormaPago_L:VISA DEBITO
2021-12-15 07:58:19-60386.Request.FE216905
2021-12-15 07:58:19-60386.Firmar folio.FE216905
2021-12-15 07:58:19-60386.Timbrar folio.FE216905
2021-12-15 07:58:19-60386.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 07:58:19-60386.cfdiReceptor.Rfc:KME9612132V4
2021-12-15 07:58:19-60386.cfdiComprobante.Fech:12/15/2021 7:57:57 AM
2021-12-15 07:58:19-60386.cfdiComprobante.Total:370.00
2021-12-15 07:58:21-60386.Folio Generado:FE216905
2021-12-15 07:58:21-60386.Timbre Fiscal:5F46971A-92C7-451E-8B43-C84567BCEE3F
2021-12-15 07:58:23-60386.Inicio Envia Factura.FE216905
2021-12-15 07:58:25-60386.Fin Envia Factura.FE216905
2021-12-15 07:58:25-60386.Proceso finalizado. SesionId:60386 Folio Documento:MTY,1-1-2-6172-105411,2,KME9612132V4,FE
2021-12-15 07:58:25-60386.-----------------------------------------------------------FIN
2021-12-15 07:59:38-63384.-----------------------------------------------------------INI
2021-12-15 07:59:38-63384.Proceso Inicializado genera_cfdi.aspx. SesionId:63384 Folio Documento:MTY,1-1-2-6172-105412,2,KME9612132V4,FE
2021-12-15 07:59:38-63384.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 07:59:38-63384.Tipo_R:S
2021-12-15 07:59:38-63384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 07:59:38-63384.Server:ACOSRV5 Base:DBSAC7
2021-12-15 07:59:38-63384.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 07:59:38-63384.Ticket:011105412
2021-12-15 07:59:38-63384.Siguiente Folio.MTY-FE-1-1-2-6172-105412
2021-12-15 07:59:38-63384.Oficina:MTY,Serie:FE,Factura:216906,FolioCFDI:3832
2021-12-15 07:59:38-63384.Modo Pruebas:False
2021-12-15 07:59:38-63384.Licencia Válida
2021-12-15 07:59:38-63384.cfdiReceptor.Rfc:KME9612132V4
2021-12-15 07:59:38-63384.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011105412. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 07:59:38-63384.FormaPago_L:VISA DEBITO
2021-12-15 07:59:38-63384.Request.FE216906
2021-12-15 07:59:38-63384.Firmar folio.FE216906
2021-12-15 07:59:38-63384.Timbrar folio.FE216906
2021-12-15 07:59:38-63384.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 07:59:38-63384.cfdiReceptor.Rfc:KME9612132V4
2021-12-15 07:59:38-63384.cfdiComprobante.Fech:12/15/2021 7:59:24 AM
2021-12-15 07:59:38-63384.cfdiComprobante.Total:370.00
2021-12-15 07:59:39-63384.Folio Generado:FE216906
2021-12-15 07:59:39-63384.Timbre Fiscal:04CE726D-4A6A-4E17-A8BE-BFFBC2B1379F
2021-12-15 07:59:41-63384.Inicio Envia Factura.FE216906
2021-12-15 07:59:42-63384.Fin Envia Factura.FE216906
2021-12-15 07:59:42-63384.Proceso finalizado. SesionId:63384 Folio Documento:MTY,1-1-2-6172-105412,2,KME9612132V4,FE
2021-12-15 07:59:42-63384.-----------------------------------------------------------FIN
2021-12-15 08:24:36-70711.-----------------------------------------------------------INI
2021-12-15 08:24:36-70711.Proceso Inicializado genera_cfdi.aspx. SesionId:70711 Folio Documento:MTY,1-2-0-0-560558,2,TIS820222I14,FE
2021-12-15 08:24:36-70711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:24:36-70711.Tipo_R:S
2021-12-15 08:24:36-70711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:24:36-70711.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:24:36-70711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:24:36-70711.Ticket:340532721121311400173
2021-12-15 08:24:36-70711.Siguiente Folio.MTY-FE-1-2-0-0-560558
2021-12-15 08:24:36-70711.Oficina:MTY,Serie:FE,Factura:216907,FolioCFDI:3833
2021-12-15 08:24:36-70711.Modo Pruebas:False
2021-12-15 08:24:36-70711.Licencia Válida
2021-12-15 08:24:36-70711.cfdiReceptor.Rfc:TIS820222I14
2021-12-15 08:24:36-70711.Cliente:101959. Email:francisco.cabralr@gis.com.mx. Boleto: 340532721121311400173. Total: 200.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 08:24:36-70711.FormaPago_L:EFECTIVO
2021-12-15 08:24:36-70711.Request.FE216907
2021-12-15 08:24:36-70711.Firmar folio.FE216907
2021-12-15 08:24:36-70711.Timbrar folio.FE216907
2021-12-15 08:24:36-70711.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 08:24:36-70711.cfdiReceptor.Rfc:TIS820222I14
2021-12-15 08:24:36-70711.cfdiComprobante.Fech:12/15/2021 8:23:56 AM
2021-12-15 08:24:36-70711.cfdiComprobante.Total:200.00
2021-12-15 08:24:37-70711.Folio Generado:FE216907
2021-12-15 08:24:37-70711.Timbre Fiscal:E76BC0BA-A65D-4EDE-B040-9F0288D82FE6
2021-12-15 08:24:40-70711.Inicio Envia Factura.FE216907
2021-12-15 08:24:43-70711.Fin Envia Factura.FE216907
2021-12-15 08:24:43-70711.Proceso finalizado. SesionId:70711 Folio Documento:MTY,1-2-0-0-560558,2,TIS820222I14,FE
2021-12-15 08:24:43-70711.-----------------------------------------------------------FIN
2021-12-15 08:33:11-76869.-----------------------------------------------------------INI
2021-12-15 08:33:11-76869.Proceso Inicializado genera_cfdi.aspx. SesionId:76869 Folio Documento:MTY,1-2-0-0-559925,2,XPE980408QJ4,FE
2021-12-15 08:33:11-76869.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:33:11-76869.Tipo_R:S
2021-12-15 08:33:11-76869.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:33:11-76869.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:33:11-76869.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:33:11-76869.Ticket:150500121121011250112
2021-12-15 08:33:11-76869.Siguiente Folio.MTY-FE-1-2-0-0-559925
2021-12-15 08:33:11-76869.Oficina:MTY,Serie:FE,Factura:216908,FolioCFDI:3834
2021-12-15 08:33:11-76869.Modo Pruebas:False
2021-12-15 08:33:11-76869.Licencia Válida
2021-12-15 08:33:11-76869.cfdiReceptor.Rfc:XPE980408QJ4
2021-12-15 08:33:11-76869.Cliente:101960. Email:quino73@gmail.com. Boleto: 150500121121011250112. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 08:33:11-76869.FormaPago_L:VISA
2021-12-15 08:33:11-76869.Request.FE216908
2021-12-15 08:33:11-76869.Firmar folio.FE216908
2021-12-15 08:33:11-76869.Timbrar folio.FE216908
2021-12-15 08:33:11-76869.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 08:33:11-76869.cfdiReceptor.Rfc:XPE980408QJ4
2021-12-15 08:33:11-76869.cfdiComprobante.Fech:12/15/2021 8:32:49 AM
2021-12-15 08:33:11-76869.cfdiComprobante.Total:350.00
2021-12-15 08:33:13-76869.Folio Generado:FE216908
2021-12-15 08:33:13-76869.Timbre Fiscal:2A80F76F-7E94-4567-825C-C7E71D99CDB6
2021-12-15 08:33:14-76869.Inicio Envia Factura.FE216908
2021-12-15 08:33:16-76869.Fin Envia Factura.FE216908
2021-12-15 08:33:16-76869.Proceso finalizado. SesionId:76869 Folio Documento:MTY,1-2-0-0-559925,2,XPE980408QJ4,FE
2021-12-15 08:33:16-76869.-----------------------------------------------------------FIN
2021-12-15 08:41:31-86686.-----------------------------------------------------------INI
2021-12-15 08:41:31-86686.Proceso Inicializado genera_cfdi.aspx. SesionId:86686 Folio Documento:MTY,1-2-0-0-560130,2,VLS120517HTA,FE
2021-12-15 08:41:31-86686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:41:31-86686.Tipo_R:S
2021-12-15 08:41:31-86686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:41:31-86686.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:41:31-86686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:41:31-86686.Ticket:320500121121211120072
2021-12-15 08:41:31-86686.Siguiente Folio.MTY-FE-1-2-0-0-560130
2021-12-15 08:41:31-86686.Oficina:MTY,Serie:FE,Factura:216909,FolioCFDI:3835
2021-12-15 08:41:31-86686.Modo Pruebas:False
2021-12-15 08:41:31-86686.Licencia Válida
2021-12-15 08:41:31-86686.cfdiReceptor.Rfc:VLS120517HTA
2021-12-15 08:41:31-86686.Cliente:080658. Email:rcervant@varroclighting.com. Boleto: 320500121121211120072. Total: 350.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 08:41:31-86686.FormaPago_L:MASTERCARD
2021-12-15 08:41:31-86686.Request.FE216909
2021-12-15 08:41:31-86686.Firmar folio.FE216909
2021-12-15 08:41:31-86686.Timbrar folio.FE216909
2021-12-15 08:41:31-86686.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 08:41:31-86686.cfdiReceptor.Rfc:VLS120517HTA
2021-12-15 08:41:31-86686.cfdiComprobante.Fech:12/15/2021 8:41:21 AM
2021-12-15 08:41:31-86686.cfdiComprobante.Total:350.00
2021-12-15 08:41:32-86686.Folio Generado:FE216909
2021-12-15 08:41:32-86686.Timbre Fiscal:4D56734D-DF08-48A9-B137-D3DF122ED413
2021-12-15 08:41:34-86686.Inicio Envia Factura.FE216909
2021-12-15 08:41:36-86686.Fin Envia Factura.FE216909
2021-12-15 08:41:36-86686.Proceso finalizado. SesionId:86686 Folio Documento:MTY,1-2-0-0-560130,2,VLS120517HTA,FE
2021-12-15 08:41:36-86686.-----------------------------------------------------------FIN
2021-12-15 08:44:58-86686.-----------------------------------------------------------INI
2021-12-15 08:44:58-86686.Proceso Inicializado genera_cfdi.aspx. SesionId:86686 Folio Documento:MTY,1-2-0-0-560130,2,VLS120517HTA,FE
2021-12-15 08:44:58-86686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:44:58-86686.Tipo_R:S
2021-12-15 08:44:58-86686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:44:58-86686.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:44:58-86686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:44:58-86686.Ticket:320500121121211120072
2021-12-15 08:44:58-86686.Oficina:MTY,Serie:FE,Factura:216909,FolioCFDI:3836
2021-12-15 08:44:58-86686.Modo Pruebas:False
2021-12-15 08:44:58-86686.Licencia Válida
2021-12-15 08:44:58-86686.cfdiReceptor.Rfc:VLS120517HTA
2021-12-15 08:44:58-86686.Cliente:080658. Email:rcervant@varroclighting.com. Boleto: 320500121121211120072. Total: 350,00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 08:44:58-86686.FormaPago_L:MASTERCARD
2021-12-15 08:44:58-86686.Folio existente.FE216909
2021-12-15 08:44:58-86686.ConstruirPdf
2021-12-15 08:44:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 08:44:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 08:44:58-86686.Fin ConstruirPdf
2021-12-15 08:44:58-86686.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 08:44:58-86686.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 08:44:58-86686.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 08:51:32-98262.-----------------------------------------------------------INI
2021-12-15 08:51:32-98262.Proceso Inicializado genera_cfdi.aspx. SesionId:98262 Folio Documento:MTY,1-2-0-0-558566,2,BF_AMP_831024CT0,FE
2021-12-15 08:51:32-98262.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:51:32-98262.Tipo_R:S
2021-12-15 08:51:32-98262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:51:32-98262.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:51:32-98262.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:51:32-98262.Ticket:020592021120721560238
2021-12-15 08:51:32-98262.Siguiente Folio.MTY-FE-1-2-0-0-558566
2021-12-15 08:51:32-98262.Oficina:MTY,Serie:FE,Factura:216910,FolioCFDI:3836
2021-12-15 08:51:32-98262.Modo Pruebas:False
2021-12-15 08:51:32-98262.Licencia Válida
2021-12-15 08:51:32-98262.cfdiReceptor.Rfc:BF&831024CT0
2021-12-15 08:51:32-98262.Cliente:069248. Email:jgf.bell01@gmail.com. Boleto: 020592021120721560238. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 08:51:32-98262.FormaPago_L:AMERICAN EXPRESS
2021-12-15 08:51:32-98262.Request.FE216910
2021-12-15 08:51:32-98262.Firmar folio.FE216910
2021-12-15 08:51:32-98262.Timbrar folio.FE216910
2021-12-15 08:51:32-98262.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 08:51:32-98262.cfdiReceptor.Rfc:BF&831024CT0
2021-12-15 08:51:32-98262.cfdiComprobante.Fech:12/15/2021 8:51:01 AM
2021-12-15 08:51:32-98262.cfdiComprobante.Total:700.00
2021-12-15 08:51:33-98262.Folio Generado:FE216910
2021-12-15 08:51:33-98262.Timbre Fiscal:F2A5C1C4-D2B0-4C09-896F-636D68771A2E
2021-12-15 08:51:34-98262.Inicio Envia Factura.FE216910
2021-12-15 08:51:36-98262.Fin Envia Factura.FE216910
2021-12-15 08:51:36-98262.Proceso finalizado. SesionId:98262 Folio Documento:MTY,1-2-0-0-558566,2,BF_AMP_831024CT0,FE
2021-12-15 08:51:36-98262.-----------------------------------------------------------FIN
2021-12-15 08:53:25-100728.-----------------------------------------------------------INI
2021-12-15 08:53:25-100728.Proceso Inicializado genera_cfdi.aspx. SesionId:100728 Folio Documento:MTY,1-2-0-0-560223,2,PMS010531UG0,FE
2021-12-15 08:53:25-100728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:53:25-100728.Tipo_R:S
2021-12-15 08:53:25-100728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:53:25-100728.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:53:25-100728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:53:25-100728.Ticket:350500321121309530115
2021-12-15 08:53:25-100728.Siguiente Folio.MTY-FE-1-2-0-0-560223
2021-12-15 08:53:25-100728.Oficina:MTY,Serie:FE,Factura:216911,FolioCFDI:3837
2021-12-15 08:53:25-100728.Modo Pruebas:False
2021-12-15 08:53:25-100728.Licencia Válida
2021-12-15 08:53:25-100728.cfdiReceptor.Rfc:PMS010531UG0
2021-12-15 08:53:25-100728.Cliente:097552. Email:abdy_01@hotmail.com. Boleto: 350500321121309530115. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 08:53:25-100728.FormaPago_L:MASTERCARD
2021-12-15 08:53:25-100728.Request.FE216911
2021-12-15 08:53:25-100728.Firmar folio.FE216911
2021-12-15 08:53:25-100728.Timbrar folio.FE216911
2021-12-15 08:53:25-100728.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 08:53:25-100728.cfdiReceptor.Rfc:PMS010531UG0
2021-12-15 08:53:25-100728.cfdiComprobante.Fech:12/15/2021 8:53:07 AM
2021-12-15 08:53:25-100728.cfdiComprobante.Total:500.00
2021-12-15 08:53:27-100728.Folio Generado:FE216911
2021-12-15 08:53:27-100728.Timbre Fiscal:E17EDD2B-9343-4828-B787-245EBD986F25
2021-12-15 08:53:28-100728.Inicio Envia Factura.FE216911
2021-12-15 08:53:30-100728.-----------------------------------------------------------INI
2021-12-15 08:53:30-100728.Proceso Inicializado genera_cfdi.aspx. SesionId:100728 Folio Documento:MTY,1-2-0-0-560223,2,PMS010531UG0,FE
2021-12-15 08:53:30-100728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:53:30-100728.Tipo_R:S
2021-12-15 08:53:30-100728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:53:30-100728.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:53:30-100728.Fin Envia Factura.FE216911
2021-12-15 08:53:30-100728.Proceso finalizado. SesionId:100728 Folio Documento:MTY,1-2-0-0-560223,2,PMS010531UG0,FE
2021-12-15 08:53:30-100728.-----------------------------------------------------------FIN
2021-12-15 08:53:30-100728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:53:30-100728.Ticket:350500321121309530115
2021-12-15 08:53:30-100728.Oficina:MTY,Serie:FE,Factura:216911,FolioCFDI:3838
2021-12-15 08:53:30-100728.Modo Pruebas:False
2021-12-15 08:53:30-100728.Licencia Válida
2021-12-15 08:53:30-100728.cfdiReceptor.Rfc:PMS010531UG0
2021-12-15 08:53:30-100728.Cliente:097552. Email:abdy_01@hotmail.com. Boleto: 350500321121309530115. Total: 500,00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 08:53:30-100728.FormaPago_L:MASTERCARD
2021-12-15 08:53:30-100728.Folio existente.FE216911
2021-12-15 08:53:30-100728.ConstruirPdf
2021-12-15 08:53:30-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 08:53:30-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 08:53:30-100728.Fin ConstruirPdf
2021-12-15 08:53:30-100728.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 08:53:30-100728.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 08:53:30-100728.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 08:54:18-100728.-----------------------------------------------------------INI
2021-12-15 08:54:18-100728.Proceso Inicializado genera_cfdi.aspx. SesionId:100728 Folio Documento:MTY,1-2-0-0-560223,2,PMS010531UG0,FE
2021-12-15 08:54:18-100728.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:54:18-100728.Tipo_R:S
2021-12-15 08:54:18-100728.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:54:18-100728.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:54:18-100728.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:54:18-100728.Ticket:350500321121309530115
2021-12-15 08:54:18-100728.Oficina:MTY,Serie:FE,Factura:216911,FolioCFDI:3838
2021-12-15 08:54:18-100728.Modo Pruebas:False
2021-12-15 08:54:18-100728.Licencia Válida
2021-12-15 08:54:18-100728.cfdiReceptor.Rfc:PMS010531UG0
2021-12-15 08:54:18-100728.Cliente:097552. Email:abdy_01@hotmail.com. Boleto: 350500321121309530115. Total: 500,00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 08:54:18-100728.FormaPago_L:MASTERCARD
2021-12-15 08:54:18-100728.Folio existente.FE216911
2021-12-15 08:54:18-100728.ConstruirPdf
2021-12-15 08:54:18-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 08:54:18-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 08:54:18-100728.Fin ConstruirPdf
2021-12-15 08:54:18-100728.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 08:54:18-100728.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 08:54:18-100728.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 08:58:03-129242.-----------------------------------------------------------INI
2021-12-15 08:58:03-129242.Proceso Inicializado genera_cfdi.aspx. SesionId:129242 Folio Documento:MTY,1-1-2-6151-105029,2,RTE170104583,FE
2021-12-15 08:58:03-129242.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:58:03-129242.Tipo_R:S
2021-12-15 08:58:03-129242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:58:03-129242.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:58:03-129242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:58:03-129242.Ticket:011105029
2021-12-15 08:58:03-129242.Siguiente Folio.MTY-FE-1-1-2-6151-105029
2021-12-15 08:58:03-129242.Oficina:MTY,Serie:FE,Factura:216912,FolioCFDI:3838
2021-12-15 08:58:03-129242.Modo Pruebas:False
2021-12-15 08:58:03-129242.Licencia Válida
2021-12-15 08:58:03-129242.cfdiReceptor.Rfc:RTE170104583
2021-12-15 08:58:03-129242.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011105029. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-15 08:58:03-129242.FormaPago_L:VISA DEBITO
2021-12-15 08:58:03-129242.Request.FE216912
2021-12-15 08:58:03-129242.Firmar folio.FE216912
2021-12-15 08:58:03-129242.Timbrar folio.FE216912
2021-12-15 08:58:03-129242.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 08:58:03-129242.cfdiReceptor.Rfc:RTE170104583
2021-12-15 08:58:03-129242.cfdiComprobante.Fech:12/15/2021 8:57:52 AM
2021-12-15 08:58:03-129242.cfdiComprobante.Total:390.00
2021-12-15 08:58:05-129242.Folio Generado:FE216912
2021-12-15 08:58:05-129242.Timbre Fiscal:0ADA00C6-F3F2-4598-99DB-137AD76C362A
2021-12-15 08:58:06-129242.Inicio Envia Factura.FE216912
2021-12-15 08:58:08-129242.Fin Envia Factura.FE216912
2021-12-15 08:58:08-129242.Proceso finalizado. SesionId:129242 Folio Documento:MTY,1-1-2-6151-105029,2,RTE170104583,FE
2021-12-15 08:58:08-129242.-----------------------------------------------------------FIN
2021-12-15 08:59:19-135158.-----------------------------------------------------------INI
2021-12-15 08:59:19-135158.Proceso Inicializado genera_cfdi.aspx. SesionId:135158 Folio Documento:MTY,1-1-2-6151-105030,2,RTE170104583,FE
2021-12-15 08:59:19-135158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 08:59:19-135158.Tipo_R:S
2021-12-15 08:59:19-135158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 08:59:19-135158.Server:ACOSRV5 Base:DBSAC7
2021-12-15 08:59:19-135158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 08:59:19-135158.Ticket:011105030
2021-12-15 08:59:19-135158.Siguiente Folio.MTY-FE-1-1-2-6151-105030
2021-12-15 08:59:19-135158.Oficina:MTY,Serie:FE,Factura:216913,FolioCFDI:3839
2021-12-15 08:59:19-135158.Modo Pruebas:False
2021-12-15 08:59:19-135158.Licencia Válida
2021-12-15 08:59:19-135158.cfdiReceptor.Rfc:RTE170104583
2021-12-15 08:59:19-135158.Cliente:044847. Email:ramses.santos@rocadesarrollos.com. Boleto: 011105030. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-15 08:59:19-135158.FormaPago_L:VISA DEBITO
2021-12-15 08:59:19-135158.Request.FE216913
2021-12-15 08:59:19-135158.Firmar folio.FE216913
2021-12-15 08:59:19-135158.Timbrar folio.FE216913
2021-12-15 08:59:19-135158.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 08:59:19-135158.cfdiReceptor.Rfc:RTE170104583
2021-12-15 08:59:19-135158.cfdiComprobante.Fech:12/15/2021 8:59:15 AM
2021-12-15 08:59:19-135158.cfdiComprobante.Total:390.00
2021-12-15 08:59:19-135158.Folio Generado:FE216913
2021-12-15 08:59:19-135158.Timbre Fiscal:A56E521D-157A-4611-B9AC-C12360BDA9DA
2021-12-15 08:59:21-135158.Inicio Envia Factura.FE216913
2021-12-15 08:59:23-135158.Fin Envia Factura.FE216913
2021-12-15 08:59:23-135158.Proceso finalizado. SesionId:135158 Folio Documento:MTY,1-1-2-6151-105030,2,RTE170104583,FE
2021-12-15 08:59:23-135158.-----------------------------------------------------------FIN
2021-12-15 09:00:31-1804343.-----------------------------------------------------------INI
2021-12-15 09:00:31-1804343.Proceso Inicializado genera_cfdi.aspx. SesionId:1804343 Folio Documento:MTY,1-2-0-0-558968,2,ANX940223JQ0,FE
2021-12-15 09:00:31-1804343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:00:31-1804343.Tipo_R:S
2021-12-15 09:00:31-1804343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:00:31-1804343.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:04:33-142501.-----------------------------------------------------------INI
2021-12-15 09:04:33-142501.Proceso Inicializado genera_cfdi.aspx. SesionId:142501 Folio Documento:MTY,1-2-0-0-560417,2,DME970301UV7,FE
2021-12-15 09:04:33-142501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:04:33-142501.Tipo_R:S
2021-12-15 09:04:33-142501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:04:33-142501.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:04:33-142501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:04:33-142501.Ticket:150500321121320160300
2021-12-15 09:04:33-142501.Siguiente Folio.MTY-FE-1-2-0-0-560417
2021-12-15 09:04:33-142501.Oficina:MTY,Serie:FE,Factura:216914,FolioCFDI:3840
2021-12-15 09:04:33-142501.Modo Pruebas:False
2021-12-15 09:04:33-142501.Licencia Válida
2021-12-15 09:04:33-142501.cfdiReceptor.Rfc:DME970301UV7
2021-12-15 09:04:33-142501.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 150500321121320160300. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 09:04:33-142501.FormaPago_L:MASTERCARD
2021-12-15 09:04:33-142501.Request.FE216914
2021-12-15 09:04:33-142501.Firmar folio.FE216914
2021-12-15 09:04:34-142501.Timbrar folio.FE216914
2021-12-15 09:04:34-142501.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:04:34-142501.cfdiReceptor.Rfc:DME970301UV7
2021-12-15 09:04:34-142501.cfdiComprobante.Fech:12/15/2021 9:04:26 AM
2021-12-15 09:04:34-142501.cfdiComprobante.Total:500.00
2021-12-15 09:04:34-142501.Folio Generado:FE216914
2021-12-15 09:04:34-142501.Timbre Fiscal:71C619D0-8061-43B3-BF6D-C97423828FB7
2021-12-15 09:04:36-142501.Inicio Envia Factura.FE216914
2021-12-15 09:04:38-142501.Fin Envia Factura.FE216914
2021-12-15 09:04:38-142501.Proceso finalizado. SesionId:142501 Folio Documento:MTY,1-2-0-0-560417,2,DME970301UV7,FE
2021-12-15 09:04:38-142501.-----------------------------------------------------------FIN
2021-12-15 09:07:40-144251.-----------------------------------------------------------INI
2021-12-15 09:07:40-144251.Proceso Inicializado genera_cfdi.aspx. SesionId:144251 Folio Documento:MTY,1-2-0-0-558794,2,LME941005KU9,FE
2021-12-15 09:07:40-144251.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:07:40-144251.Tipo_R:S
2021-12-15 09:07:40-144251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:07:40-144251.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:07:40-144251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:07:40-144251.Ticket:020592021120808250059
2021-12-15 09:07:40-144251.Siguiente Folio.MTY-FE-1-2-0-0-558794
2021-12-15 09:07:40-144251.Oficina:MTY,Serie:FE,Factura:216915,FolioCFDI:3841
2021-12-15 09:07:40-144251.Modo Pruebas:False
2021-12-15 09:07:40-144251.Licencia Válida
2021-12-15 09:07:40-144251.cfdiReceptor.Rfc:LME941005KU9
2021-12-15 09:07:40-144251.Cliente:101961. Email:jesushl@luxottica.com. Boleto: 020592021120808250059. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 09:07:40-144251.FormaPago_L:MASTERCARD
2021-12-15 09:07:40-144251.Request.FE216915
2021-12-15 09:07:40-144251.Firmar folio.FE216915
2021-12-15 09:07:40-144251.Timbrar folio.FE216915
2021-12-15 09:07:40-144251.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:07:40-144251.cfdiReceptor.Rfc:LME941005KU9
2021-12-15 09:07:40-144251.cfdiComprobante.Fech:12/15/2021 9:07:20 AM
2021-12-15 09:07:40-144251.cfdiComprobante.Total:700.00
2021-12-15 09:07:42-144251.Folio Generado:FE216915
2021-12-15 09:07:42-144251.Timbre Fiscal:EB22C224-555F-4DAD-888B-EE778CC89527
2021-12-15 09:07:43-144251.Inicio Envia Factura.FE216915
2021-12-15 09:07:45-144251.Fin Envia Factura.FE216915
2021-12-15 09:07:45-144251.Proceso finalizado. SesionId:144251 Folio Documento:MTY,1-2-0-0-558794,2,LME941005KU9,FE
2021-12-15 09:07:45-144251.-----------------------------------------------------------FIN
2021-12-15 09:20:59-154535.-----------------------------------------------------------INI
2021-12-15 09:20:59-154535.Proceso Inicializado genera_cfdi.aspx. SesionId:154535 Folio Documento:MTY,1-2-0-0-558773,2,FME870213IRA,FE
2021-12-15 09:20:59-154535.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:20:59-154535.Tipo_R:S
2021-12-15 09:20:59-154535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:20:59-154535.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:20:59-154535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:20:59-154535.Ticket:320500521120807590051
2021-12-15 09:20:59-154535.Siguiente Folio.MTY-FE-1-2-0-0-558773
2021-12-15 09:20:59-154535.Oficina:MTY,Serie:FE,Factura:216916,FolioCFDI:3842
2021-12-15 09:20:59-154535.Modo Pruebas:False
2021-12-15 09:20:59-154535.Licencia Válida
2021-12-15 09:20:59-154535.cfdiReceptor.Rfc:FME870213IRA
2021-12-15 09:20:59-154535.Cliente:095675. Email:pgomez@fruehauf.mx. Boleto: 320500521120807590051. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 09:20:59-154535.FormaPago_L:AMERICAN EXPRESS
2021-12-15 09:20:59-154535.Request.FE216916
2021-12-15 09:20:59-154535.Firmar folio.FE216916
2021-12-15 09:21:00-154535.Timbrar folio.FE216916
2021-12-15 09:21:00-154535.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:21:00-154535.cfdiReceptor.Rfc:FME870213IRA
2021-12-15 09:21:00-154535.cfdiComprobante.Fech:12/15/2021 9:20:40 AM
2021-12-15 09:21:00-154535.cfdiComprobante.Total:700.00
2021-12-15 09:21:01-154535.Folio Generado:FE216916
2021-12-15 09:21:01-154535.Timbre Fiscal:ADD15325-4EDD-486F-9F04-3D7BD791C755
2021-12-15 09:21:03-154535.Inicio Envia Factura.FE216916
2021-12-15 09:21:04-154535.Fin Envia Factura.FE216916
2021-12-15 09:21:04-154535.Proceso finalizado. SesionId:154535 Folio Documento:MTY,1-2-0-0-558773,2,FME870213IRA,FE
2021-12-15 09:21:04-154535.-----------------------------------------------------------FIN
2021-12-15 09:24:48-166436.-----------------------------------------------------------INI
2021-12-15 09:24:48-166436.Proceso Inicializado genera_cfdi.aspx. SesionId:166436 Folio Documento:MTY,1-2-0-0-560480,2,RAP1107284C7,FE
2021-12-15 09:24:48-166436.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:24:48-166436.Tipo_R:S
2021-12-15 09:24:48-166436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:24:48-166436.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:24:48-166436.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:24:48-166436.Ticket:310500121121315440237
2021-12-15 09:24:48-166436.Siguiente Folio.MTY-FE-1-2-0-0-560480
2021-12-15 09:24:48-166436.Oficina:MTY,Serie:FE,Factura:216917,FolioCFDI:3843
2021-12-15 09:24:48-166436.Modo Pruebas:False
2021-12-15 09:24:48-166436.Licencia Válida
2021-12-15 09:24:48-166436.cfdiReceptor.Rfc:RAP1107284C7
2021-12-15 09:24:48-166436.Cliente:101962. Email:johana.barrientos@roedl.com. Boleto: 310500121121315440237. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 09:24:48-166436.FormaPago_L:VISA
2021-12-15 09:24:48-166436.Request.FE216917
2021-12-15 09:24:48-166436.Firmar folio.FE216917
2021-12-15 09:24:48-166436.Timbrar folio.FE216917
2021-12-15 09:24:48-166436.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:24:48-166436.cfdiReceptor.Rfc:RAP1107284C7
2021-12-15 09:24:48-166436.cfdiComprobante.Fech:12/15/2021 9:24:34 AM
2021-12-15 09:24:48-166436.cfdiComprobante.Total:350.00
2021-12-15 09:24:49-166436.Folio Generado:FE216917
2021-12-15 09:24:49-166436.Timbre Fiscal:5586B5D7-A0A5-4820-B9BD-349267A2DDE4
2021-12-15 09:24:51-166436.Inicio Envia Factura.FE216917
2021-12-15 09:24:52-166436.Fin Envia Factura.FE216917
2021-12-15 09:24:52-166436.Proceso finalizado. SesionId:166436 Folio Documento:MTY,1-2-0-0-560480,2,RAP1107284C7,FE
2021-12-15 09:24:52-166436.-----------------------------------------------------------FIN
2021-12-15 09:30:23-185344.-----------------------------------------------------------INI
2021-12-15 09:30:23-185344.Proceso Inicializado genera_cfdi.aspx. SesionId:185344 Folio Documento:MTY,1-2-0-0-560049,2,PRI981101785,FE
2021-12-15 09:30:23-185344.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:30:23-185344.Tipo_R:S
2021-12-15 09:30:23-185344.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:30:23-185344.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:30:23-185344.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:30:23-185344.Ticket:340500221121017410203
2021-12-15 09:30:23-185344.Siguiente Folio.MTY-FE-1-2-0-0-560049
2021-12-15 09:30:23-185344.Oficina:MTY,Serie:FE,Factura:216918,FolioCFDI:3844
2021-12-15 09:30:23-185344.Modo Pruebas:False
2021-12-15 09:30:23-185344.Licencia Válida
2021-12-15 09:30:23-185344.cfdiReceptor.Rfc:PRI981101785
2021-12-15 09:30:23-185344.Cliente:081140. Email:cruz.manuel.gonzalez@pwc.com. Boleto: 340500221121017410203. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 09:30:23-185344.FormaPago_L:AMERICAN EXPRESS
2021-12-15 09:30:23-185344.Request.FE216918
2021-12-15 09:30:23-185344.Firmar folio.FE216918
2021-12-15 09:30:23-185344.Timbrar folio.FE216918
2021-12-15 09:30:23-185344.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:30:23-185344.cfdiReceptor.Rfc:PRI981101785
2021-12-15 09:30:23-185344.cfdiComprobante.Fech:12/15/2021 9:30:04 AM
2021-12-15 09:30:23-185344.cfdiComprobante.Total:450.00
2021-12-15 09:30:24-185344.Folio Generado:FE216918
2021-12-15 09:30:24-185344.Timbre Fiscal:C32603B7-C294-4A9D-8BA5-73CE334B02A9
2021-12-15 09:30:26-185344.Inicio Envia Factura.FE216918
2021-12-15 09:30:28-185344.Fin Envia Factura.FE216918
2021-12-15 09:30:28-185344.Proceso finalizado. SesionId:185344 Folio Documento:MTY,1-2-0-0-560049,2,PRI981101785,FE
2021-12-15 09:30:28-185344.-----------------------------------------------------------FIN
2021-12-15 09:33:49-191883.-----------------------------------------------------------INI
2021-12-15 09:33:49-191883.Proceso Inicializado genera_cfdi.aspx. SesionId:191883 Folio Documento:MTY,1-2-0-0-560452,2,GMM0706299H8,FE
2021-12-15 09:33:49-191883.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:33:49-191883.Tipo_R:S
2021-12-15 09:33:49-191883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:33:49-191883.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:33:49-191883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:33:49-191883.Ticket:140500321121410030075
2021-12-15 09:33:49-191883.Siguiente Folio.MTY-FE-1-2-0-0-560452
2021-12-15 09:33:49-191883.Oficina:MTY,Serie:FE,Factura:216919,FolioCFDI:3845
2021-12-15 09:33:49-191883.Modo Pruebas:False
2021-12-15 09:33:49-191883.Licencia Válida
2021-12-15 09:33:49-191883.cfdiReceptor.Rfc:GMM0706299H8
2021-12-15 09:33:49-191883.Cliente:101963. Email:tienda@grupog.com.mx. Boleto: 140500321121410030075. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 09:33:49-191883.FormaPago_L:AMERICAN EXPRESS
2021-12-15 09:33:49-191883.Request.FE216919
2021-12-15 09:33:49-191883.Firmar folio.FE216919
2021-12-15 09:33:49-191883.Timbrar folio.FE216919
2021-12-15 09:33:49-191883.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:33:49-191883.cfdiReceptor.Rfc:GMM0706299H8
2021-12-15 09:33:49-191883.cfdiComprobante.Fech:12/15/2021 9:33:06 AM
2021-12-15 09:33:49-191883.cfdiComprobante.Total:500.00
2021-12-15 09:33:51-191883.Folio Generado:FE216919
2021-12-15 09:33:51-191883.Timbre Fiscal:7289252D-5172-4542-B1EB-785504D343F4
2021-12-15 09:33:52-191883.Inicio Envia Factura.FE216919
2021-12-15 09:33:54-191883.Fin Envia Factura.FE216919
2021-12-15 09:33:54-191883.Proceso finalizado. SesionId:191883 Folio Documento:MTY,1-2-0-0-560452,2,GMM0706299H8,FE
2021-12-15 09:33:54-191883.-----------------------------------------------------------FIN
2021-12-15 09:35:19-200780.-----------------------------------------------------------INI
2021-12-15 09:35:19-200780.Proceso Inicializado genera_cfdi.aspx. SesionId:200780 Folio Documento:MTY,1-2-0-0-560219,2,LEM9308114C4,FE
2021-12-15 09:35:19-200780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:35:19-200780.Tipo_R:S
2021-12-15 09:35:19-200780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:35:19-200780.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:35:19-200780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:35:19-200780.Ticket:320500121121309400108
2021-12-15 09:35:19-200780.Siguiente Folio.MTY-FE-1-2-0-0-560219
2021-12-15 09:35:19-200780.Oficina:MTY,Serie:FE,Factura:216920,FolioCFDI:3846
2021-12-15 09:35:19-200780.Modo Pruebas:False
2021-12-15 09:35:19-200780.Licencia Válida
2021-12-15 09:35:20-200780.cfdiReceptor.Rfc:LEM9308114C4
2021-12-15 09:35:20-200780.Cliente:057368. Email:ulises.morales@lge.com. Boleto: 320500121121309400108. Total: 400.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 09:35:20-200780.FormaPago_L:MASTERCARD
2021-12-15 09:35:20-200780.Request.FE216920
2021-12-15 09:35:20-200780.Firmar folio.FE216920
2021-12-15 09:35:20-200780.Timbrar folio.FE216920
2021-12-15 09:35:20-200780.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:35:20-200780.cfdiReceptor.Rfc:LEM9308114C4
2021-12-15 09:35:20-200780.cfdiComprobante.Fech:12/15/2021 9:34:47 AM
2021-12-15 09:35:20-200780.cfdiComprobante.Total:400.00
2021-12-15 09:35:20-200780.Folio Generado:FE216920
2021-12-15 09:35:20-200780.Timbre Fiscal:3705179B-367D-490C-98F7-3C8A78F60CB4
2021-12-15 09:35:22-200780.Inicio Envia Factura.FE216920
2021-12-15 09:35:23-200780.Fin Envia Factura.FE216920
2021-12-15 09:35:23-200780.Proceso finalizado. SesionId:200780 Folio Documento:MTY,1-2-0-0-560219,2,LEM9308114C4,FE
2021-12-15 09:35:23-200780.-----------------------------------------------------------FIN
2021-12-15 09:40:51-212831.-----------------------------------------------------------INI
2021-12-15 09:40:51-212831.Proceso Inicializado genera_cfdi.aspx. SesionId:212831 Folio Documento:MTY,1-2-0-0-556983,2,TBA0506299MA,FE
2021-12-15 09:40:51-212831.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:40:51-212831.Tipo_R:S
2021-12-15 09:40:51-212831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:40:51-212831.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:40:51-212831.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:40:51-212831.Ticket:320500521120112180127
2021-12-15 09:40:51-212831.Siguiente Folio.MTY-FE-1-2-0-0-556983
2021-12-15 09:40:51-212831.Oficina:MTY,Serie:FE,Factura:216921,FolioCFDI:3847
2021-12-15 09:40:51-212831.Modo Pruebas:False
2021-12-15 09:40:51-212831.Licencia Válida
2021-12-15 09:40:51-212831.cfdiReceptor.Rfc:TBA0506299MA
2021-12-15 09:40:51-212831.Cliente:101964. Email:jmendez@turanzas.com.mx. Boleto: 320500521120112180127. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-15 09:40:51-212831.FormaPago_L:VISA
2021-12-15 09:40:51-212831.Request.FE216921
2021-12-15 09:40:51-212831.Firmar folio.FE216921
2021-12-15 09:40:51-212831.Timbrar folio.FE216921
2021-12-15 09:40:51-212831.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:40:51-212831.cfdiReceptor.Rfc:TBA0506299MA
2021-12-15 09:40:51-212831.cfdiComprobante.Fech:12/15/2021 9:40:02 AM
2021-12-15 09:40:51-212831.cfdiComprobante.Total:700.00
2021-12-15 09:40:52-212831.Folio Generado:FE216921
2021-12-15 09:40:52-212831.Timbre Fiscal:37A4D012-8334-4678-ACDF-DF67E85C92EA
2021-12-15 09:40:54-212831.Inicio Envia Factura.FE216921
2021-12-15 09:40:56-212831.Fin Envia Factura.FE216921
2021-12-15 09:40:56-212831.Proceso finalizado. SesionId:212831 Folio Documento:MTY,1-2-0-0-556983,2,TBA0506299MA,FE
2021-12-15 09:40:56-212831.-----------------------------------------------------------FIN
2021-12-15 09:44:05-224582.-----------------------------------------------------------INI
2021-12-15 09:44:05-224582.Proceso Inicializado genera_cfdi.aspx. SesionId:224582 Folio Documento:MTY,1-2-0-0-559789,2,ATO0407224G3,FE
2021-12-15 09:44:05-224582.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:44:05-224582.Tipo_R:S
2021-12-15 09:44:05-224582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:44:05-224582.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:44:05-224582.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:44:05-224582.Ticket:200500221121110290076
2021-12-15 09:44:05-224582.Siguiente Folio.MTY-FE-1-2-0-0-559789
2021-12-15 09:44:05-224582.Oficina:MTY,Serie:FE,Factura:216922,FolioCFDI:3848
2021-12-15 09:44:05-224582.Modo Pruebas:False
2021-12-15 09:44:05-224582.Licencia Válida
2021-12-15 09:44:05-224582.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 09:44:05-224582.Cliente:101965. Email:daniel.juarez@acerosdeltoro.com. Boleto: 200500221121110290076. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 09:44:05-224582.FormaPago_L:VISA
2021-12-15 09:44:05-224582.Request.FE216922
2021-12-15 09:44:05-224582.Firmar folio.FE216922
2021-12-15 09:44:05-224582.Timbrar folio.FE216922
2021-12-15 09:44:05-224582.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:44:05-224582.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 09:44:05-224582.cfdiComprobante.Fech:12/15/2021 9:43:40 AM
2021-12-15 09:44:05-224582.cfdiComprobante.Total:450.00
2021-12-15 09:44:06-224582.Folio Generado:FE216922
2021-12-15 09:44:06-224582.Timbre Fiscal:48D3581A-4689-4E9E-833B-02E79F78F4AB
2021-12-15 09:44:08-224582.Inicio Envia Factura.FE216922
2021-12-15 09:44:10-224582.Fin Envia Factura.FE216922
2021-12-15 09:44:10-224582.Proceso finalizado. SesionId:224582 Folio Documento:MTY,1-2-0-0-559789,2,ATO0407224G3,FE
2021-12-15 09:44:10-224582.-----------------------------------------------------------FIN
2021-12-15 09:46:59-256747.-----------------------------------------------------------INI
2021-12-15 09:46:59-256747.Proceso Inicializado genera_cfdi.aspx. SesionId:256747 Folio Documento:MTY,1-1-2-6157-105176,2,ATO0407224G3,FE
2021-12-15 09:46:59-256747.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:46:59-256747.Tipo_R:S
2021-12-15 09:46:59-256747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:46:59-256747.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:46:59-256747.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:46:59-256747.Ticket:011105176
2021-12-15 09:46:59-256747.Siguiente Folio.MTY-FE-1-1-2-6157-105176
2021-12-15 09:47:00-256747.Oficina:MTY,Serie:FE,Factura:216923,FolioCFDI:3849
2021-12-15 09:47:00-256747.Modo Pruebas:False
2021-12-15 09:47:00-256747.Licencia Válida
2021-12-15 09:47:00-256747.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 09:47:00-256747.Cliente:101965. Email:daniel.juarez@acerosdeltoro.com. Boleto: 011105176. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 09:47:00-256747.FormaPago_L:EFECTIVO
2021-12-15 09:47:00-256747.Request.FE216923
2021-12-15 09:47:00-256747.Firmar folio.FE216923
2021-12-15 09:47:00-256747.Timbrar folio.FE216923
2021-12-15 09:47:00-256747.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:47:00-256747.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 09:47:00-256747.cfdiComprobante.Fech:12/15/2021 9:46:46 AM
2021-12-15 09:47:00-256747.cfdiComprobante.Total:350.00
2021-12-15 09:47:01-256747.Folio Generado:FE216923
2021-12-15 09:47:01-256747.Timbre Fiscal:138931FD-CA30-4B8A-94D9-F145273DEDC1
2021-12-15 09:47:03-256747.Inicio Envia Factura.FE216923
2021-12-15 09:47:04-256747.Fin Envia Factura.FE216923
2021-12-15 09:47:04-256747.Proceso finalizado. SesionId:256747 Folio Documento:MTY,1-1-2-6157-105176,2,ATO0407224G3,FE
2021-12-15 09:47:04-256747.-----------------------------------------------------------FIN
2021-12-15 09:48:42-245334.-----------------------------------------------------------INI
2021-12-15 09:48:42-245334.Proceso Inicializado genera_cfdi.aspx. SesionId:245334 Folio Documento:MTY,1-2-0-0-560638,2,CLC210705SD0,FE
2021-12-15 09:48:42-245334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:48:42-245334.Tipo_R:S
2021-12-15 09:48:42-245334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:48:42-245334.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:48:42-245334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:48:42-245334.Ticket:020591421121421180300
2021-12-15 09:48:42-245334.Siguiente Folio.MTY-FE-1-2-0-0-560638
2021-12-15 09:48:42-245334.Oficina:MTY,Serie:FE,Factura:216924,FolioCFDI:3850
2021-12-15 09:48:42-245334.Modo Pruebas:False
2021-12-15 09:48:42-245334.Licencia Válida
2021-12-15 09:48:42-245334.cfdiReceptor.Rfc:CLC210705SD0
2021-12-15 09:48:42-245334.Cliente:101966. Email:direccion.cumbres@quicklearning.com. Boleto: 020591421121421180300. Total: 345.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 09:48:42-245334.FormaPago_L:VISA
2021-12-15 09:48:42-245334.Request.FE216924
2021-12-15 09:48:42-245334.Firmar folio.FE216924
2021-12-15 09:48:42-245334.Timbrar folio.FE216924
2021-12-15 09:48:42-245334.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:48:42-245334.cfdiReceptor.Rfc:CLC210705SD0
2021-12-15 09:48:42-245334.cfdiComprobante.Fech:12/15/2021 9:48:15 AM
2021-12-15 09:48:42-245334.cfdiComprobante.Total:345.00
2021-12-15 09:48:43-245334.Folio Generado:FE216924
2021-12-15 09:48:43-245334.Timbre Fiscal:51351708-3612-4EF8-B782-A4DFEA308ADA
2021-12-15 09:48:45-245334.Inicio Envia Factura.FE216924
2021-12-15 09:48:46-245334.Fin Envia Factura.FE216924
2021-12-15 09:48:46-245334.Proceso finalizado. SesionId:245334 Folio Documento:MTY,1-2-0-0-560638,2,CLC210705SD0,FE
2021-12-15 09:48:46-245334.-----------------------------------------------------------FIN
2021-12-15 09:50:13-260481.-----------------------------------------------------------INI
2021-12-15 09:50:13-260481.Proceso Inicializado genera_cfdi.aspx. SesionId:260481 Folio Documento:MTY,1-1-2-6178-105546,2,ICC9601104J5,FE
2021-12-15 09:50:13-260481.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:50:13-260481.Tipo_R:S
2021-12-15 09:50:13-260481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:50:13-260481.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:50:13-260481.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:50:13-260481.Ticket:011105546
2021-12-15 09:50:13-260481.Siguiente Folio.MTY-FE-1-1-2-6178-105546
2021-12-15 09:50:13-260481.Oficina:MTY,Serie:FE,Factura:216925,FolioCFDI:3851
2021-12-15 09:50:13-260481.Modo Pruebas:False
2021-12-15 09:50:13-260481.Licencia Válida
2021-12-15 09:50:13-260481.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:50:13-260481.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105546. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 09:50:13-260481.FormaPago_L:EFECTIVO
2021-12-15 09:50:13-260481.Request.FE216925
2021-12-15 09:50:14-260481.Firmar folio.FE216925
2021-12-15 09:50:14-260481.Timbrar folio.FE216925
2021-12-15 09:50:14-260481.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:50:14-260481.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:50:14-260481.cfdiComprobante.Fech:12/15/2021 9:50:10 AM
2021-12-15 09:50:14-260481.cfdiComprobante.Total:500.00
2021-12-15 09:50:14-260481.Folio Generado:FE216925
2021-12-15 09:50:14-260481.Timbre Fiscal:36E5E58E-3B82-4CB1-A1F8-D1F2D1E6C3C0
2021-12-15 09:50:16-260481.Inicio Envia Factura.FE216925
2021-12-15 09:50:18-260481.Fin Envia Factura.FE216925
2021-12-15 09:50:18-260481.Proceso finalizado. SesionId:260481 Folio Documento:MTY,1-1-2-6178-105546,2,ICC9601104J5,FE
2021-12-15 09:50:18-260481.-----------------------------------------------------------FIN
2021-12-15 09:51:18-263271.-----------------------------------------------------------INI
2021-12-15 09:51:18-263271.Proceso Inicializado genera_cfdi.aspx. SesionId:263271 Folio Documento:MTY,1-1-2-6178-105561,2,ICC9601104J5,FE
2021-12-15 09:51:18-263271.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:51:18-263271.Tipo_R:S
2021-12-15 09:51:18-263271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:51:18-263271.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:51:18-263271.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:51:18-263271.Ticket:011105561
2021-12-15 09:51:18-263271.Siguiente Folio.MTY-FE-1-1-2-6178-105561
2021-12-15 09:51:19-263271.Oficina:MTY,Serie:FE,Factura:216926,FolioCFDI:3852
2021-12-15 09:51:19-263271.Modo Pruebas:False
2021-12-15 09:51:19-263271.Licencia Válida
2021-12-15 09:51:19-263271.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:51:19-263271.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105561. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 09:51:19-263271.FormaPago_L:EFECTIVO
2021-12-15 09:51:19-263271.Request.FE216926
2021-12-15 09:51:19-263271.Firmar folio.FE216926
2021-12-15 09:51:19-263271.Timbrar folio.FE216926
2021-12-15 09:51:19-263271.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:51:19-263271.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:51:19-263271.cfdiComprobante.Fech:12/15/2021 9:51:16 AM
2021-12-15 09:51:19-263271.cfdiComprobante.Total:350.00
2021-12-15 09:51:19-263271.Folio Generado:FE216926
2021-12-15 09:51:19-263271.Timbre Fiscal:008B6E9D-46CD-4113-B543-1A4A1FE7C10F
2021-12-15 09:51:21-263271.Inicio Envia Factura.FE216926
2021-12-15 09:51:23-263271.Fin Envia Factura.FE216926
2021-12-15 09:51:23-263271.Proceso finalizado. SesionId:263271 Folio Documento:MTY,1-1-2-6178-105561,2,ICC9601104J5,FE
2021-12-15 09:51:23-263271.-----------------------------------------------------------FIN
2021-12-15 09:53:24-277780.-----------------------------------------------------------INI
2021-12-15 09:53:24-277780.Proceso Inicializado genera_cfdi.aspx. SesionId:277780 Folio Documento:MTY,1-2-0-0-559125,2,CCO8605231N4,FE
2021-12-15 09:53:24-277780.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:53:24-277780.Tipo_R:S
2021-12-15 09:53:24-277780.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:53:24-277780.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:53:24-277780.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:53:24-277780.Ticket:020591821120911100097
2021-12-15 09:53:24-277780.Siguiente Folio.MTY-FE-1-2-0-0-559125
2021-12-15 09:53:24-277780.Oficina:MTY,Serie:FE,Factura:216927,FolioCFDI:3853
2021-12-15 09:53:24-277780.Modo Pruebas:False
2021-12-15 09:53:24-277780.Licencia Válida
2021-12-15 09:53:24-277780.cfdiReceptor.Rfc:CCO8605231N4
2021-12-15 09:53:24-277780.Cliente:101967. Email:cristina.iniguez@oxxo.com. Boleto: 020591821120911100097. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-15 09:53:24-277780.FormaPago_L:AMERICAN EXPRESS
2021-12-15 09:53:24-277780.Request.FE216927
2021-12-15 09:53:24-277780.Firmar folio.FE216927
2021-12-15 09:53:24-277780.Timbrar folio.FE216927
2021-12-15 09:53:24-277780.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:53:24-277780.cfdiReceptor.Rfc:CCO8605231N4
2021-12-15 09:53:24-277780.cfdiComprobante.Fech:12/15/2021 9:53:02 AM
2021-12-15 09:53:24-277780.cfdiComprobante.Total:550.00
2021-12-15 09:53:26-277780.Folio Generado:FE216927
2021-12-15 09:53:26-277780.Timbre Fiscal:66EA119B-9BC7-4417-B9DA-842E87E1DB5D
2021-12-15 09:53:27-277780.Inicio Envia Factura.FE216927
2021-12-15 09:53:29-277780.Fin Envia Factura.FE216927
2021-12-15 09:53:29-277780.Proceso finalizado. SesionId:277780 Folio Documento:MTY,1-2-0-0-559125,2,CCO8605231N4,FE
2021-12-15 09:53:29-277780.-----------------------------------------------------------FIN
2021-12-15 09:53:52-286147.-----------------------------------------------------------INI
2021-12-15 09:53:52-286147.Proceso Inicializado genera_cfdi.aspx. SesionId:286147 Folio Documento:MTY,1-2-0-0-560629,2,SGP190923628,FE
2021-12-15 09:53:52-286147.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:53:52-286147.Tipo_R:S
2021-12-15 09:53:52-286147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:53:52-286147.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:53:52-286147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:53:52-286147.Ticket:020543921121417150225
2021-12-15 09:53:52-286147.Siguiente Folio.MTY-FE-1-2-0-0-560629
2021-12-15 09:53:52-286147.Oficina:MTY,Serie:FE,Factura:216928,FolioCFDI:3854
2021-12-15 09:53:52-286147.Modo Pruebas:False
2021-12-15 09:53:52-286147.Licencia Válida
2021-12-15 09:53:52-286147.cfdiReceptor.Rfc:SGP190923628
2021-12-15 09:53:52-286147.Cliente:088667. Email:jesus_chnl22@hotmail.com. Boleto: 020543921121417150225. Total: 1500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 09:53:52-286147.FormaPago_L:AMERICAN EXPRESS
2021-12-15 09:53:52-286147.Request.FE216928
2021-12-15 09:53:52-286147.Firmar folio.FE216928
2021-12-15 09:53:52-286147.Timbrar folio.FE216928
2021-12-15 09:53:52-286147.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:53:52-286147.cfdiReceptor.Rfc:SGP190923628
2021-12-15 09:53:52-286147.cfdiComprobante.Fech:12/15/2021 9:53:03 AM
2021-12-15 09:53:52-286147.cfdiComprobante.Total:1500.00
2021-12-15 09:53:52-286147.Folio Generado:FE216928
2021-12-15 09:53:52-286147.Timbre Fiscal:FF3597CC-C874-4C46-87B6-B336E434307B
2021-12-15 09:53:54-286147.Inicio Envia Factura.FE216928
2021-12-15 09:53:55-297583.-----------------------------------------------------------INI
2021-12-15 09:53:55-297583.Proceso Inicializado genera_cfdi.aspx. SesionId:297583 Folio Documento:MTY,1-1-2-6178-105551,2,ICC9601104J5,FE
2021-12-15 09:53:55-297583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:53:55-297583.Tipo_R:S
2021-12-15 09:53:55-297583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:53:55-297583.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:53:55-297583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:53:55-297583.Ticket:011105551
2021-12-15 09:53:55-297583.Siguiente Folio.MTY-FE-1-1-2-6178-105551
2021-12-15 09:53:55-297583.Oficina:MTY,Serie:FE,Factura:216929,FolioCFDI:3855
2021-12-15 09:53:55-297583.Modo Pruebas:False
2021-12-15 09:53:55-297583.Licencia Válida
2021-12-15 09:53:55-297583.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:53:55-297583.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105551. Total: 380.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 09:53:55-297583.FormaPago_L:EFECTIVO
2021-12-15 09:53:55-297583.Request.FE216929
2021-12-15 09:53:55-297583.Firmar folio.FE216929
2021-12-15 09:53:55-297583.Timbrar folio.FE216929
2021-12-15 09:53:55-297583.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:53:55-297583.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:53:55-297583.cfdiComprobante.Fech:12/15/2021 9:42:08 AM
2021-12-15 09:53:55-297583.cfdiComprobante.Total:380.00
2021-12-15 09:53:55-286147.Fin Envia Factura.FE216928
2021-12-15 09:53:55-286147.Proceso finalizado. SesionId:286147 Folio Documento:MTY,1-2-0-0-560629,2,SGP190923628,FE
2021-12-15 09:53:55-286147.-----------------------------------------------------------FIN
2021-12-15 09:53:56-297583.Folio Generado:FE216929
2021-12-15 09:53:56-297583.Timbre Fiscal:A1EB03A4-B6F4-4102-9ED3-E90D8252D009
2021-12-15 09:53:57-297583.Inicio Envia Factura.FE216929
2021-12-15 09:53:59-297583.Fin Envia Factura.FE216929
2021-12-15 09:53:59-297583.Proceso finalizado. SesionId:297583 Folio Documento:MTY,1-1-2-6178-105551,2,ICC9601104J5,FE
2021-12-15 09:53:59-297583.-----------------------------------------------------------FIN
2021-12-15 09:55:51-293521.-----------------------------------------------------------INI
2021-12-15 09:55:51-293521.Proceso Inicializado genera_cfdi.aspx. SesionId:293521 Folio Documento:MTY,1-1-2-6178-105555,2,ICC9601104J5,FE
2021-12-15 09:55:51-293521.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 09:55:51-293521.Tipo_R:S
2021-12-15 09:55:51-293521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 09:55:51-293521.Server:ACOSRV5 Base:DBSAC7
2021-12-15 09:55:51-293521.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 09:55:51-293521.Ticket:011105555
2021-12-15 09:55:51-293521.Siguiente Folio.MTY-FE-1-1-2-6178-105555
2021-12-15 09:55:51-293521.Oficina:MTY,Serie:FE,Factura:216930,FolioCFDI:3856
2021-12-15 09:55:51-293521.Modo Pruebas:False
2021-12-15 09:55:51-293521.Licencia Válida
2021-12-15 09:55:51-293521.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:55:51-293521.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105555. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 09:55:51-293521.FormaPago_L:EFECTIVO
2021-12-15 09:55:51-293521.Request.FE216930
2021-12-15 09:55:51-293521.Firmar folio.FE216930
2021-12-15 09:55:52-293521.Timbrar folio.FE216930
2021-12-15 09:55:52-293521.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 09:55:52-293521.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 09:55:52-293521.cfdiComprobante.Fech:12/15/2021 9:55:26 AM
2021-12-15 09:55:52-293521.cfdiComprobante.Total:350.00
2021-12-15 09:55:52-293521.Folio Generado:FE216930
2021-12-15 09:55:52-293521.Timbre Fiscal:3743EDDE-927E-44BE-8B62-8223FAF95366
2021-12-15 09:55:54-293521.Inicio Envia Factura.FE216930
2021-12-15 09:55:55-293521.Fin Envia Factura.FE216930
2021-12-15 09:55:55-293521.Proceso finalizado. SesionId:293521 Folio Documento:MTY,1-1-2-6178-105555,2,ICC9601104J5,FE
2021-12-15 09:55:55-293521.-----------------------------------------------------------FIN
2021-12-15 10:01:28-305018.-----------------------------------------------------------INI
2021-12-15 10:01:28-305018.Proceso Inicializado genera_cfdi.aspx. SesionId:305018 Folio Documento:MTY,1-2-0-0-560130,2,VLS120517HTA,FE
2021-12-15 10:01:28-305018.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:01:28-305018.Tipo_R:S
2021-12-15 10:01:28-305018.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:01:28-305018.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:01:28-305018.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:01:28-305018.Ticket:320500121121211120072
2021-12-15 10:01:28-305018.Oficina:MTY,Serie:FE,Factura:216909,FolioCFDI:3857
2021-12-15 10:01:29-305018.Modo Pruebas:False
2021-12-15 10:01:29-305018.Licencia Válida
2021-12-15 10:01:29-305018.cfdiReceptor.Rfc:VLS120517HTA
2021-12-15 10:01:29-305018.Cliente:080658. Email:rcervant@varroclighting.com. Boleto: 320500121121211120072. Total: 350,00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 10:01:29-305018.FormaPago_L:MASTERCARD
2021-12-15 10:01:29-305018.Folio existente.FE216909
2021-12-15 10:01:29-305018.ConstruirPdf
2021-12-15 10:01:29-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 10:01:29-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 10:01:29-305018.Fin ConstruirPdf
2021-12-15 10:01:29-305018.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 10:01:29-305018.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 10:01:29-305018.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 10:02:09-316731.-----------------------------------------------------------INI
2021-12-15 10:02:09-316731.Proceso Inicializado genera_cfdi.aspx. SesionId:316731 Folio Documento:MTY,1-2-0-0-559792,2,CPH050119Q56,FE
2021-12-15 10:02:09-316731.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:02:09-316731.Tipo_R:S
2021-12-15 10:02:09-316731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:02:09-316731.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:02:09-316731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:02:09-316731.Ticket:200507321121110400079
2021-12-15 10:02:09-316731.Siguiente Folio.MTY-FE-1-2-0-0-559792
2021-12-15 10:02:09-316731.Oficina:MTY,Serie:FE,Factura:216931,FolioCFDI:3857
2021-12-15 10:02:09-316731.Modo Pruebas:False
2021-12-15 10:02:09-316731.Licencia Válida
2021-12-15 10:02:09-316731.cfdiReceptor.Rfc:CPH050119Q56
2021-12-15 10:02:09-316731.Cliente:048289. Email:mariomartinez_21@hotmail.com. Boleto: 200507321121110400079. Total: 900.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 10:02:09-316731.FormaPago_L:MASTERCARD
2021-12-15 10:02:09-316731.Request.FE216931
2021-12-15 10:02:09-316731.Firmar folio.FE216931
2021-12-15 10:02:09-316731.Timbrar folio.FE216931
2021-12-15 10:02:09-316731.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:02:09-316731.cfdiReceptor.Rfc:CPH050119Q56
2021-12-15 10:02:09-316731.cfdiComprobante.Fech:12/15/2021 10:00:51 AM
2021-12-15 10:02:09-316731.cfdiComprobante.Total:900.00
2021-12-15 10:02:10-316731.Folio Generado:FE216931
2021-12-15 10:02:10-316731.Timbre Fiscal:14D84513-53F9-4D37-8DD3-2124047B46A5
2021-12-15 10:02:12-316731.Inicio Envia Factura.FE216931
2021-12-15 10:02:14-316731.Fin Envia Factura.FE216931
2021-12-15 10:02:14-316731.Proceso finalizado. SesionId:316731 Folio Documento:MTY,1-2-0-0-559792,2,CPH050119Q56,FE
2021-12-15 10:02:14-316731.-----------------------------------------------------------FIN
2021-12-15 10:03:02-311337.-----------------------------------------------------------INI
2021-12-15 10:03:02-311337.Proceso Inicializado genera_cfdi.aspx. SesionId:311337 Folio Documento:MTY,1-1-2-6179-105572,2,ICC9601104J5,FE
2021-12-15 10:03:02-311337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:03:02-311337.Tipo_R:S
2021-12-15 10:03:02-311337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:03:02-311337.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:03:02-311337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:03:02-311337.Ticket:011105572
2021-12-15 10:03:02-311337.Siguiente Folio.MTY-FE-1-1-2-6179-105572
2021-12-15 10:03:02-311337.Oficina:MTY,Serie:FE,Factura:216932,FolioCFDI:3858
2021-12-15 10:03:02-311337.Modo Pruebas:False
2021-12-15 10:03:02-311337.Licencia Válida
2021-12-15 10:03:02-311337.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 10:03:02-311337.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105572. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 10:03:02-311337.FormaPago_L:EFECTIVO
2021-12-15 10:03:02-311337.Request.FE216932
2021-12-15 10:03:02-311337.Firmar folio.FE216932
2021-12-15 10:03:02-311337.Timbrar folio.FE216932
2021-12-15 10:03:02-311337.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:03:02-311337.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 10:03:02-311337.cfdiComprobante.Fech:12/15/2021 10:02:59 AM
2021-12-15 10:03:02-311337.cfdiComprobante.Total:800.00
2021-12-15 10:03:03-311337.Folio Generado:FE216932
2021-12-15 10:03:03-311337.Timbre Fiscal:0B8CB6E3-7372-4BAC-BCB2-3E95E99926B8
2021-12-15 10:03:05-311337.Inicio Envia Factura.FE216932
2021-12-15 10:03:07-311337.Fin Envia Factura.FE216932
2021-12-15 10:03:07-311337.Proceso finalizado. SesionId:311337 Folio Documento:MTY,1-1-2-6179-105572,2,ICC9601104J5,FE
2021-12-15 10:03:07-311337.-----------------------------------------------------------FIN
2021-12-15 10:07:11-328637.-----------------------------------------------------------INI
2021-12-15 10:07:11-328637.Proceso Inicializado genera_cfdi.aspx. SesionId:328637 Folio Documento:MTY,1-2-0-0-559829,2,KME960701B5A,FE
2021-12-15 10:07:11-328637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:07:11-328637.Tipo_R:S
2021-12-15 10:07:11-328637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:07:11-328637.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:07:11-328637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:07:11-328637.Ticket:260500521121118000182
2021-12-15 10:07:11-328637.Siguiente Folio.MTY-FE-1-2-0-0-559829
2021-12-15 10:07:11-328637.Oficina:MTY,Serie:FE,Factura:216933,FolioCFDI:3859
2021-12-15 10:07:11-328637.Modo Pruebas:False
2021-12-15 10:07:11-328637.Licencia Válida
2021-12-15 10:07:11-328637.cfdiReceptor.Rfc:KME960701B5A
2021-12-15 10:07:11-328637.Cliente:101969. Email:carlos.lopez@khs.com. Boleto: 260500521121118000182. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 10:07:11-328637.FormaPago_L:AMERICAN EXPRESS
2021-12-15 10:07:11-328637.Request.FE216933
2021-12-15 10:07:11-328637.Firmar folio.FE216933
2021-12-15 10:07:11-328637.Timbrar folio.FE216933
2021-12-15 10:07:11-328637.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:07:11-328637.cfdiReceptor.Rfc:KME960701B5A
2021-12-15 10:07:11-328637.cfdiComprobante.Fech:12/15/2021 10:06:31 AM
2021-12-15 10:07:11-328637.cfdiComprobante.Total:700.00
2021-12-15 10:07:13-328637.Folio Generado:FE216933
2021-12-15 10:07:13-328637.Timbre Fiscal:F238A74F-EC40-4E38-BB6E-241E2383152A
2021-12-15 10:07:15-328637.Inicio Envia Factura.FE216933
2021-12-15 10:07:18-328637.Fin Envia Factura.FE216933
2021-12-15 10:07:18-328637.Proceso finalizado. SesionId:328637 Folio Documento:MTY,1-2-0-0-559829,2,KME960701B5A,FE
2021-12-15 10:07:18-328637.-----------------------------------------------------------FIN
2021-12-15 10:08:07-336619.-----------------------------------------------------------INI
2021-12-15 10:08:07-336619.Proceso Inicializado genera_cfdi.aspx. SesionId:336619 Folio Documento:MTY,1-2-0-0-560254,2,VAM140630FL1,FE
2021-12-15 10:08:07-336619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:08:07-336619.Tipo_R:S
2021-12-15 10:08:07-336619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:08:07-336619.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:08:07-336619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:08:07-336619.Ticket:130500321121311010139
2021-12-15 10:08:07-336619.Siguiente Folio.MTY-FE-1-2-0-0-560254
2021-12-15 10:08:07-336619.Oficina:MTY,Serie:FE,Factura:216934,FolioCFDI:3860
2021-12-15 10:08:07-336619.Modo Pruebas:False
2021-12-15 10:08:07-336619.Licencia Válida
2021-12-15 10:08:07-336619.cfdiReceptor.Rfc:VAM140630FL1
2021-12-15 10:08:07-336619.Cliente:060236. Email:carlos.villegas@o-i.com. Boleto: 130500321121311010139. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 10:08:07-336619.FormaPago_L:EFECTIVO
2021-12-15 10:08:07-336619.Request.FE216934
2021-12-15 10:08:07-336619.Firmar folio.FE216934
2021-12-15 10:08:07-336619.Timbrar folio.FE216934
2021-12-15 10:08:07-336619.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:08:07-336619.cfdiReceptor.Rfc:VAM140630FL1
2021-12-15 10:08:07-336619.cfdiComprobante.Fech:12/15/2021 10:05:43 AM
2021-12-15 10:08:07-336619.cfdiComprobante.Total:500.00
2021-12-15 10:08:07-336619.Folio Generado:FE216934
2021-12-15 10:08:07-336619.Timbre Fiscal:AD9B3FC4-560C-4477-B835-A12EACF7EA2B
2021-12-15 10:08:09-336619.Inicio Envia Factura.FE216934
2021-12-15 10:08:11-336619.Fin Envia Factura.FE216934
2021-12-15 10:08:11-336619.Proceso finalizado. SesionId:336619 Folio Documento:MTY,1-2-0-0-560254,2,VAM140630FL1,FE
2021-12-15 10:08:11-336619.-----------------------------------------------------------FIN
2021-12-15 10:11:45-343125.-----------------------------------------------------------INI
2021-12-15 10:11:45-343125.Proceso Inicializado genera_cfdi.aspx. SesionId:343125 Folio Documento:MTY,1-2-0-0-559709,2,RSE210712U53,FE
2021-12-15 10:11:45-343125.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:11:45-343125.Tipo_R:S
2021-12-15 10:11:45-343125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:11:45-343125.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:11:45-343125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:11:45-343125.Ticket:020592021121303390043
2021-12-15 10:11:45-343125.Siguiente Folio.MTY-FE-1-2-0-0-559709
2021-12-15 10:11:45-343125.Oficina:MTY,Serie:FE,Factura:216935,FolioCFDI:3861
2021-12-15 10:11:45-343125.Modo Pruebas:False
2021-12-15 10:11:45-343125.Licencia Válida
2021-12-15 10:11:45-343125.cfdiReceptor.Rfc:RSE210712U53
2021-12-15 10:11:45-343125.Cliente:101970. Email:erika.tapiac23@raspberry.mx. Boleto: 020592021121303390043. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 10:11:45-343125.FormaPago_L:VISA
2021-12-15 10:11:45-343125.Request.FE216935
2021-12-15 10:11:45-343125.Firmar folio.FE216935
2021-12-15 10:11:45-343125.Timbrar folio.FE216935
2021-12-15 10:11:45-343125.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:11:45-343125.cfdiReceptor.Rfc:RSE210712U53
2021-12-15 10:11:45-343125.cfdiComprobante.Fech:12/15/2021 10:11:04 AM
2021-12-15 10:11:45-343125.cfdiComprobante.Total:700.00
2021-12-15 10:11:46-343125.Folio Generado:FE216935
2021-12-15 10:11:46-343125.Timbre Fiscal:FD575A6B-6CCD-4AB3-A7C1-DEE5AFF99CAE
2021-12-15 10:11:48-343125.Inicio Envia Factura.FE216935
2021-12-15 10:11:49-343125.Fin Envia Factura.FE216935
2021-12-15 10:11:49-343125.Proceso finalizado. SesionId:343125 Folio Documento:MTY,1-2-0-0-559709,2,RSE210712U53,FE
2021-12-15 10:11:49-343125.-----------------------------------------------------------FIN
2021-12-15 10:14:22-351236.-----------------------------------------------------------INI
2021-12-15 10:14:22-351236.Proceso Inicializado genera_cfdi.aspx. SesionId:351236 Folio Documento:MTY,1-2-0-0-558784,2,DMI971208UB2,FE
2021-12-15 10:14:22-351236.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:14:22-351236.Tipo_R:S
2021-12-15 10:14:22-351236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:14:22-351236.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:14:22-351236.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:14:22-351236.Ticket:320507321120810050085
2021-12-15 10:14:22-351236.Siguiente Folio.MTY-FE-1-2-0-0-558784
2021-12-15 10:14:22-351236.Oficina:MTY,Serie:FE,Factura:216936,FolioCFDI:3862
2021-12-15 10:14:22-351236.Modo Pruebas:False
2021-12-15 10:14:22-351236.Licencia Válida
2021-12-15 10:14:22-351236.cfdiReceptor.Rfc:DMI971208UB2
2021-12-15 10:14:22-351236.Cliente:100519. Email:ana.perez@dawnfoods.com. Boleto: 320507321120810050085. Total: 900.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 10:14:22-351236.FormaPago_L:VISA
2021-12-15 10:14:22-351236.Request.FE216936
2021-12-15 10:14:22-351236.Firmar folio.FE216936
2021-12-15 10:14:23-351236.Timbrar folio.FE216936
2021-12-15 10:14:23-351236.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:14:23-351236.cfdiReceptor.Rfc:DMI971208UB2
2021-12-15 10:14:23-351236.cfdiComprobante.Fech:12/15/2021 10:13:54 AM
2021-12-15 10:14:23-351236.cfdiComprobante.Total:900.00
2021-12-15 10:14:23-351236.Folio Generado:FE216936
2021-12-15 10:14:23-351236.Timbre Fiscal:4B7B0636-6610-4BEB-932F-2C392312DC93
2021-12-15 10:14:25-351236.Inicio Envia Factura.FE216936
2021-12-15 10:14:27-351236.Fin Envia Factura.FE216936
2021-12-15 10:14:27-351236.Proceso finalizado. SesionId:351236 Folio Documento:MTY,1-2-0-0-558784,2,DMI971208UB2,FE
2021-12-15 10:14:27-351236.-----------------------------------------------------------FIN
2021-12-15 10:24:55-376597.-----------------------------------------------------------INI
2021-12-15 10:24:55-376597.Proceso Inicializado genera_cfdi.aspx. SesionId:376597 Folio Documento:MTY,1-2-0-0-558860,2,CDC960913SK6,FE
2021-12-15 10:24:55-376597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:24:55-376597.Tipo_R:S
2021-12-15 10:24:55-376597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:24:55-376597.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:24:55-376597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:24:55-376597.Ticket:020543921120822500299
2021-12-15 10:24:55-376597.Siguiente Folio.MTY-FE-1-2-0-0-558860
2021-12-15 10:24:55-376597.Oficina:MTY,Serie:FE,Factura:216937,FolioCFDI:3863
2021-12-15 10:24:55-376597.Modo Pruebas:False
2021-12-15 10:24:55-376597.Licencia Válida
2021-12-15 10:24:55-376597.cfdiReceptor.Rfc:CDC960913SK6
2021-12-15 10:24:55-376597.Cliente:084043. Email:josemarcos.gonzalez@cemex.com. Boleto: 020543921120822500299. Total: 750.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 10:24:55-376597.FormaPago_L:AMERICAN EXPRESS
2021-12-15 10:24:55-376597.Request.FE216937
2021-12-15 10:24:55-376597.Firmar folio.FE216937
2021-12-15 10:24:55-376597.Timbrar folio.FE216937
2021-12-15 10:24:55-376597.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:24:55-376597.cfdiReceptor.Rfc:CDC960913SK6
2021-12-15 10:24:55-376597.cfdiComprobante.Fech:12/15/2021 10:24:39 AM
2021-12-15 10:24:55-376597.cfdiComprobante.Total:750.00
2021-12-15 10:24:55-376597.Folio Generado:FE216937
2021-12-15 10:24:55-376597.Timbre Fiscal:E50A9E21-2C5E-4884-A25A-D3BA8924ED4F
2021-12-15 10:24:57-376597.Inicio Envia Factura.FE216937
2021-12-15 10:24:59-376597.Fin Envia Factura.FE216937
2021-12-15 10:24:59-376597.Proceso finalizado. SesionId:376597 Folio Documento:MTY,1-2-0-0-558860,2,CDC960913SK6,FE
2021-12-15 10:24:59-376597.-----------------------------------------------------------FIN
2021-12-15 10:25:31-363965.-----------------------------------------------------------INI
2021-12-15 10:25:31-363965.Proceso Inicializado genera_cfdi.aspx. SesionId:363965 Folio Documento:MTY,1-1-2-6172-105426,2,TRE980727AG8,FE
2021-12-15 10:25:31-363965.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:25:31-363965.Tipo_R:S
2021-12-15 10:25:31-363965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:25:31-363965.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:25:31-363965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:25:31-363965.Ticket:011105426
2021-12-15 10:25:31-363965.Siguiente Folio.MTY-FE-1-1-2-6172-105426
2021-12-15 10:25:31-363965.Oficina:MTY,Serie:FE,Factura:216938,FolioCFDI:3864
2021-12-15 10:25:31-363965.Modo Pruebas:False
2021-12-15 10:25:31-363965.Licencia Válida
2021-12-15 10:25:31-363965.cfdiReceptor.Rfc:TRE980727AG8
2021-12-15 10:25:31-363965.Cliente:056334. Email:jhernandez@grupotq.com. Boleto: 011105426. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 10:25:31-363965.FormaPago_L:EFECTIVO
2021-12-15 10:25:31-363965.Request.FE216938
2021-12-15 10:25:31-363965.Firmar folio.FE216938
2021-12-15 10:25:31-363965.Timbrar folio.FE216938
2021-12-15 10:25:31-363965.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:25:31-363965.cfdiReceptor.Rfc:TRE980727AG8
2021-12-15 10:25:31-363965.cfdiComprobante.Fech:12/15/2021 10:21:41 AM
2021-12-15 10:25:31-363965.cfdiComprobante.Total:370.00
2021-12-15 10:25:31-363965.Folio Generado:FE216938
2021-12-15 10:25:31-363965.Timbre Fiscal:C987ED89-1C89-4864-BB2E-2AEF7FB1C274
2021-12-15 10:25:33-363965.Inicio Envia Factura.FE216938
2021-12-15 10:25:34-363965.Fin Envia Factura.FE216938
2021-12-15 10:25:34-363965.Proceso finalizado. SesionId:363965 Folio Documento:MTY,1-1-2-6172-105426,2,TRE980727AG8,FE
2021-12-15 10:25:34-363965.-----------------------------------------------------------FIN
2021-12-15 10:29:11-385322.-----------------------------------------------------------INI
2021-12-15 10:29:11-385322.Proceso Inicializado genera_cfdi.aspx. SesionId:385322 Folio Documento:MTY,1-2-0-0-560111,2,IEF7911291F4,FE
2021-12-15 10:29:11-385322.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:29:11-385322.Tipo_R:S
2021-12-15 10:29:11-385322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:29:11-385322.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:29:11-385322.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:29:11-385322.Ticket:310500321121118160184
2021-12-15 10:29:11-385322.Siguiente Folio.MTY-FE-1-2-0-0-560111
2021-12-15 10:29:11-385322.Oficina:MTY,Serie:FE,Factura:216939,FolioCFDI:3865
2021-12-15 10:29:11-385322.Modo Pruebas:False
2021-12-15 10:29:11-385322.Licencia Válida
2021-12-15 10:29:11-385322.cfdiReceptor.Rfc:IEF7911291F4
2021-12-15 10:29:11-385322.Cliente:101641. Email:g.cienfuegos@falconmx.com. Boleto: 310500321121118160184. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 10:29:11-385322.FormaPago_L:VISA
2021-12-15 10:29:11-385322.Request.FE216939
2021-12-15 10:29:11-385322.Firmar folio.FE216939
2021-12-15 10:29:11-385322.Timbrar folio.FE216939
2021-12-15 10:29:11-385322.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:29:11-385322.cfdiReceptor.Rfc:IEF7911291F4
2021-12-15 10:29:11-385322.cfdiComprobante.Fech:12/15/2021 10:28:53 AM
2021-12-15 10:29:11-385322.cfdiComprobante.Total:500.00
2021-12-15 10:29:11-385322.Folio Generado:FE216939
2021-12-15 10:29:11-385322.Timbre Fiscal:4B922E54-BFCA-4ADC-A027-B4F8BA55C76D
2021-12-15 10:29:13-385322.Inicio Envia Factura.FE216939
2021-12-15 10:29:15-385322.Fin Envia Factura.FE216939
2021-12-15 10:29:15-385322.Proceso finalizado. SesionId:385322 Folio Documento:MTY,1-2-0-0-560111,2,IEF7911291F4,FE
2021-12-15 10:29:15-385322.-----------------------------------------------------------FIN
2021-12-15 10:46:50-393648.-----------------------------------------------------------INI
2021-12-15 10:46:50-393648.Proceso Inicializado genera_cfdi.aspx. SesionId:393648 Folio Documento:MTY,1-2-0-0-558534,2,TME190531TI6,FE
2021-12-15 10:46:50-393648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:46:50-393648.Tipo_R:S
2021-12-15 10:46:50-393648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:46:50-393648.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:46:50-393648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:46:50-393648.Ticket:020543921120710380096
2021-12-15 10:46:50-393648.Siguiente Folio.MTY-FE-1-2-0-0-558534
2021-12-15 10:46:50-393648.Oficina:MTY,Serie:FE,Factura:216940,FolioCFDI:3866
2021-12-15 10:46:50-393648.Modo Pruebas:False
2021-12-15 10:46:50-393648.Licencia Válida
2021-12-15 10:46:50-393648.cfdiReceptor.Rfc:TME190531TI6
2021-12-15 10:46:50-393648.Cliente:101971. Email:herichinas@gmail.com. Boleto: 020543921120710380096. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 10:46:50-393648.FormaPago_L:MASTERCARD
2021-12-15 10:46:50-393648.Request.FE216940
2021-12-15 10:46:50-393648.Firmar folio.FE216940
2021-12-15 10:46:50-393648.Timbrar folio.FE216940
2021-12-15 10:46:50-393648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:46:50-393648.cfdiReceptor.Rfc:TME190531TI6
2021-12-15 10:46:50-393648.cfdiComprobante.Fech:12/15/2021 10:46:40 AM
2021-12-15 10:46:50-393648.cfdiComprobante.Total:450.00
2021-12-15 10:46:50-393648.Folio Generado:FE216940
2021-12-15 10:46:50-393648.Timbre Fiscal:8D509EB9-BCD1-4CB1-AE37-242842C39D39
2021-12-15 10:46:52-393648.Inicio Envia Factura.FE216940
2021-12-15 10:46:54-393648.Fin Envia Factura.FE216940
2021-12-15 10:46:54-393648.Proceso finalizado. SesionId:393648 Folio Documento:MTY,1-2-0-0-558534,2,TME190531TI6,FE
2021-12-15 10:46:54-393648.-----------------------------------------------------------FIN
2021-12-15 10:57:44-434779.-----------------------------------------------------------INI
2021-12-15 10:57:44-434779.Proceso Inicializado genera_cfdi.aspx. SesionId:434779 Folio Documento:MTY,1-2-0-0-560393,2,UTM931109I9A,FE
2021-12-15 10:57:44-434779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 10:57:44-434779.Tipo_R:S
2021-12-15 10:57:44-434779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 10:57:44-434779.Server:ACOSRV5 Base:DBSAC7
2021-12-15 10:57:44-434779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 10:57:44-434779.Ticket:200500321121409290064
2021-12-15 10:57:44-434779.Siguiente Folio.MTY-FE-1-2-0-0-560393
2021-12-15 10:57:44-434779.Oficina:MTY,Serie:FE,Factura:216941,FolioCFDI:3867
2021-12-15 10:57:44-434779.Modo Pruebas:False
2021-12-15 10:57:44-434779.Licencia Válida
2021-12-15 10:57:44-434779.cfdiReceptor.Rfc:UTM931109I9A
2021-12-15 10:57:44-434779.Cliente:101973. Email:goviedo@utility.com.mx. Boleto: 200500321121409290064. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 10:57:44-434779.FormaPago_L:VISA
2021-12-15 10:57:44-434779.Request.FE216941
2021-12-15 10:57:44-434779.Firmar folio.FE216941
2021-12-15 10:57:44-434779.Timbrar folio.FE216941
2021-12-15 10:57:44-434779.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 10:57:44-434779.cfdiReceptor.Rfc:UTM931109I9A
2021-12-15 10:57:44-434779.cfdiComprobante.Fech:12/15/2021 10:57:15 AM
2021-12-15 10:57:44-434779.cfdiComprobante.Total:500.00
2021-12-15 10:57:44-434779.Folio Generado:FE216941
2021-12-15 10:57:44-434779.Timbre Fiscal:D1304B3C-42C9-4CC3-8BFD-EECE363784E2
2021-12-15 10:57:46-434779.Inicio Envia Factura.FE216941
2021-12-15 10:57:49-434779.Fin Envia Factura.FE216941
2021-12-15 10:57:49-434779.Proceso finalizado. SesionId:434779 Folio Documento:MTY,1-2-0-0-560393,2,UTM931109I9A,FE
2021-12-15 10:57:49-434779.-----------------------------------------------------------FIN
2021-12-15 11:06:04-455905.-----------------------------------------------------------INI
2021-12-15 11:06:04-455905.Proceso Inicializado genera_cfdi.aspx. SesionId:455905 Folio Documento:MTY,1-2-0-0-560533,2,ROS851122U50,FE
2021-12-15 11:06:04-455905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:06:04-455905.Tipo_R:S
2021-12-15 11:06:04-455905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:06:04-455905.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:06:04-455905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:06:04-455905.Ticket:310500321121410060078
2021-12-15 11:06:04-455905.Siguiente Folio.MTY-FE-1-2-0-0-560533
2021-12-15 11:06:04-455905.Oficina:MTY,Serie:FE,Factura:216942,FolioCFDI:3868
2021-12-15 11:06:04-455905.Modo Pruebas:False
2021-12-15 11:06:04-455905.Licencia Válida
2021-12-15 11:06:04-455905.cfdiReceptor.Rfc:ROS851122U50
2021-12-15 11:06:04-455905.Cliente:073087. Email:mmarco@rosber.com. Boleto: 310500321121410060078. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 11:06:04-455905.FormaPago_L:VISA
2021-12-15 11:06:04-455905.Request.FE216942
2021-12-15 11:06:04-455905.Firmar folio.FE216942
2021-12-15 11:06:04-455905.Timbrar folio.FE216942
2021-12-15 11:06:04-455905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:06:04-455905.cfdiReceptor.Rfc:ROS851122U50
2021-12-15 11:06:04-455905.cfdiComprobante.Fech:12/15/2021 11:05:08 AM
2021-12-15 11:06:04-455905.cfdiComprobante.Total:500.00
2021-12-15 11:06:05-455905.Folio Generado:FE216942
2021-12-15 11:06:05-455905.Timbre Fiscal:99C7A6E9-BA74-4C5A-AC76-032ACE3E6146
2021-12-15 11:06:06-455905.Inicio Envia Factura.FE216942
2021-12-15 11:06:08-455905.Fin Envia Factura.FE216942
2021-12-15 11:06:08-455905.Proceso finalizado. SesionId:455905 Folio Documento:MTY,1-2-0-0-560533,2,ROS851122U50,FE
2021-12-15 11:06:08-455905.-----------------------------------------------------------FIN
2021-12-15 11:06:09-463940.-----------------------------------------------------------INI
2021-12-15 11:06:09-463940.Proceso Inicializado genera_cfdi.aspx. SesionId:463940 Folio Documento:MTY,1-2-0-0-560719,2,MMX161125NS8,FE
2021-12-15 11:06:09-463940.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:06:09-463940.Tipo_R:S
2021-12-15 11:06:09-463940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:06:09-463940.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:06:09-463940.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:06:09-463940.Ticket:230500521121410040077
2021-12-15 11:06:09-463940.Siguiente Folio.MTY-FE-1-2-0-0-560719
2021-12-15 11:06:09-463940.Oficina:MTY,Serie:FE,Factura:216943,FolioCFDI:3869
2021-12-15 11:06:09-463940.Modo Pruebas:False
2021-12-15 11:06:09-463940.Licencia Válida
2021-12-15 11:06:09-463940.cfdiReceptor.Rfc:MMX161125NS8
2021-12-15 11:06:09-463940.Cliente:067109. Email:gtrigueros@masttro.com. Boleto: 230500521121410040077. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 11:06:09-463940.FormaPago_L:AMERICAN EXPRESS
2021-12-15 11:06:09-463940.Request.FE216943
2021-12-15 11:06:09-463940.Firmar folio.FE216943
2021-12-15 11:06:09-463940.Timbrar folio.FE216943
2021-12-15 11:06:09-463940.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:06:09-463940.cfdiReceptor.Rfc:MMX161125NS8
2021-12-15 11:06:09-463940.cfdiComprobante.Fech:12/15/2021 11:05:52 AM
2021-12-15 11:06:09-463940.cfdiComprobante.Total:700.00
2021-12-15 11:06:10-463940.Folio Generado:FE216943
2021-12-15 11:06:10-463940.Timbre Fiscal:27A44AEF-E84B-4F10-9394-9EEAA108D333
2021-12-15 11:06:11-463940.Inicio Envia Factura.FE216943
2021-12-15 11:06:15-463940.Fin Envia Factura.FE216943
2021-12-15 11:06:15-463940.Proceso finalizado. SesionId:463940 Folio Documento:MTY,1-2-0-0-560719,2,MMX161125NS8,FE
2021-12-15 11:06:15-463940.-----------------------------------------------------------FIN
2021-12-15 11:08:19-475401.-----------------------------------------------------------INI
2021-12-15 11:08:19-475401.Proceso Inicializado genera_cfdi.aspx. SesionId:475401 Folio Documento:MTY,1-2-0-0-557500,2,PLM0603024DA,FE
2021-12-15 11:08:19-475401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:08:19-475401.Tipo_R:S
2021-12-15 11:08:19-475401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:08:19-475401.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:08:19-475401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:08:19-475401.Ticket:020591421120402440061
2021-12-15 11:08:19-475401.Siguiente Folio.MTY-FE-1-2-0-0-557500
2021-12-15 11:08:19-475401.Oficina:MTY,Serie:FE,Factura:216944,FolioCFDI:3870
2021-12-15 11:08:19-475401.Modo Pruebas:False
2021-12-15 11:08:19-475401.Licencia Válida
2021-12-15 11:08:19-475401.cfdiReceptor.Rfc:PLM0603024DA
2021-12-15 11:08:19-475401.Cliente:101975. Email:gerardo.campuzano@lxpantos.com. Boleto: 020591421120402440061. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-15 11:08:19-475401.FormaPago_L:MASTERCARD
2021-12-15 11:08:19-475401.Request.FE216944
2021-12-15 11:08:19-475401.Firmar folio.FE216944
2021-12-15 11:08:20-475401.Timbrar folio.FE216944
2021-12-15 11:08:20-475401.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:08:20-475401.cfdiReceptor.Rfc:PLM0603024DA
2021-12-15 11:08:20-475401.cfdiComprobante.Fech:12/15/2021 11:08:09 AM
2021-12-15 11:08:20-475401.cfdiComprobante.Total:350.00
2021-12-15 11:08:20-475401.Folio Generado:FE216944
2021-12-15 11:08:20-475401.Timbre Fiscal:15BDCDC7-B756-4578-8ABE-9FE24C57565C
2021-12-15 11:08:22-475401.Inicio Envia Factura.FE216944
2021-12-15 11:08:24-475401.Fin Envia Factura.FE216944
2021-12-15 11:08:24-475401.Proceso finalizado. SesionId:475401 Folio Documento:MTY,1-2-0-0-557500,2,PLM0603024DA,FE
2021-12-15 11:08:24-475401.-----------------------------------------------------------FIN
2021-12-15 11:15:32-485902.-----------------------------------------------------------INI
2021-12-15 11:15:32-485902.Proceso Inicializado genera_cfdi.aspx. SesionId:485902 Folio Documento:MTY,1-2-0-0-559891,2,BIA191106ET2,FE
2021-12-15 11:15:32-485902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:15:32-485902.Tipo_R:S
2021-12-15 11:15:32-485902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:15:32-485902.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:15:32-485902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:15:32-485902.Ticket:260500421121223270230
2021-12-15 11:15:32-485902.Siguiente Folio.MTY-FE-1-2-0-0-559891
2021-12-15 11:15:33-485902.Oficina:MTY,Serie:FE,Factura:216945,FolioCFDI:3871
2021-12-15 11:15:33-485902.Modo Pruebas:False
2021-12-15 11:15:33-485902.Licencia Válida
2021-12-15 11:15:33-485902.cfdiReceptor.Rfc:BIA191106ET2
2021-12-15 11:15:33-485902.Cliente:101718. Email:roxana.millan@softtek.com. Boleto: 260500421121223270230. Total: 600.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 11:15:33-485902.FormaPago_L:AMERICAN EXPRESS
2021-12-15 11:15:33-485902.Request.FE216945
2021-12-15 11:15:33-485902.Firmar folio.FE216945
2021-12-15 11:15:33-485902.Timbrar folio.FE216945
2021-12-15 11:15:33-485902.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:15:33-485902.cfdiReceptor.Rfc:BIA191106ET2
2021-12-15 11:15:33-485902.cfdiComprobante.Fech:12/15/2021 11:15:13 AM
2021-12-15 11:15:33-485902.cfdiComprobante.Total:600.00
2021-12-15 11:15:33-485902.Folio Generado:FE216945
2021-12-15 11:15:33-485902.Timbre Fiscal:64184DF9-1EA9-41B0-B476-4C14B29E167E
2021-12-15 11:15:35-485902.Inicio Envia Factura.FE216945
2021-12-15 11:15:37-485902.Fin Envia Factura.FE216945
2021-12-15 11:15:37-485902.Proceso finalizado. SesionId:485902 Folio Documento:MTY,1-2-0-0-559891,2,BIA191106ET2,FE
2021-12-15 11:15:37-485902.-----------------------------------------------------------FIN
2021-12-15 11:17:30-491653.-----------------------------------------------------------INI
2021-12-15 11:17:30-491653.Proceso Inicializado genera_cfdi.aspx. SesionId:491653 Folio Documento:MTY,1-2-0-0-557040,2,TDN990811RS7,FE
2021-12-15 11:17:30-491653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:17:30-491653.Tipo_R:S
2021-12-15 11:17:30-491653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:17:30-491653.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:17:30-491653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:17:30-491653.Ticket:320500321120121060263
2021-12-15 11:17:30-491653.Siguiente Folio.MTY-FE-1-2-0-0-557040
2021-12-15 11:17:30-491653.Oficina:MTY,Serie:FE,Factura:216946,FolioCFDI:3872
2021-12-15 11:17:30-491653.Modo Pruebas:False
2021-12-15 11:17:30-491653.Licencia Válida
2021-12-15 11:17:30-491653.cfdiReceptor.Rfc:TDN990811RS7
2021-12-15 11:17:30-491653.Cliente:101976. Email:cxp_ramos@tecnodiesel.com. Boleto: 320500321120121060263. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-15 11:17:30-491653.FormaPago_L:EFECTIVO
2021-12-15 11:17:30-491653.Request.FE216946
2021-12-15 11:17:30-491653.Firmar folio.FE216946
2021-12-15 11:17:30-491653.Timbrar folio.FE216946
2021-12-15 11:17:30-491653.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:17:30-491653.cfdiReceptor.Rfc:TDN990811RS7
2021-12-15 11:17:30-491653.cfdiComprobante.Fech:12/15/2021 11:17:19 AM
2021-12-15 11:17:30-491653.cfdiComprobante.Total:500.00
2021-12-15 11:17:31-491653.Folio Generado:FE216946
2021-12-15 11:17:31-491653.Timbre Fiscal:432FD14D-6A1F-4719-8164-035484F96711
2021-12-15 11:17:32-491653.Inicio Envia Factura.FE216946
2021-12-15 11:17:38-491653.Fin Envia Factura.FE216946
2021-12-15 11:17:38-491653.Proceso finalizado. SesionId:491653 Folio Documento:MTY,1-2-0-0-557040,2,TDN990811RS7,FE
2021-12-15 11:17:38-491653.-----------------------------------------------------------FIN
2021-12-15 11:17:57-424286.-----------------------------------------------------------INI
2021-12-15 11:17:57-424286.Proceso Inicializado genera_cfdi.aspx. SesionId:424286 Folio Documento:MTY,1-2-0-0-559482,2,RESA490623MH4,FE
2021-12-15 11:17:57-424286.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:17:57-424286.Tipo_R:S
2021-12-15 11:17:57-424286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:17:57-424286.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:17:57-424286.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:17:57-424286.Ticket:020543921121022270294
2021-12-15 11:17:57-424286.Siguiente Folio.MTY-FE-1-2-0-0-559482
2021-12-15 11:17:57-424286.Oficina:MTY,Serie:FE,Factura:216947,FolioCFDI:3873
2021-12-15 11:17:57-424286.Modo Pruebas:False
2021-12-15 11:17:57-424286.Licencia Válida
2021-12-15 11:17:57-424286.cfdiReceptor.Rfc:RESA490623MH4
2021-12-15 11:17:57-424286.Cliente:101974. Email:raindustrialbearing@hotmail.com. Boleto: 020543921121022270294. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 11:17:57-424286.FormaPago_L:VISA
2021-12-15 11:17:57-424286.Request.FE216947
2021-12-15 11:17:57-424286.Firmar folio.FE216947
2021-12-15 11:17:57-424286.Timbrar folio.FE216947
2021-12-15 11:17:57-424286.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:17:57-424286.cfdiReceptor.Rfc:RESA490623MH4
2021-12-15 11:17:57-424286.cfdiComprobante.Fech:12/15/2021 11:08:07 AM
2021-12-15 11:17:57-424286.cfdiComprobante.Total:900.00
2021-12-15 11:17:58-424286.Folio Generado:FE216947
2021-12-15 11:17:58-424286.Timbre Fiscal:1CC7F822-21A0-4291-B91F-00C58F763B27
2021-12-15 11:17:59-424286.Inicio Envia Factura.FE216947
2021-12-15 11:18:01-424286.Fin Envia Factura.FE216947
2021-12-15 11:18:01-424286.Proceso finalizado. SesionId:424286 Folio Documento:MTY,1-2-0-0-559482,2,RESA490623MH4,FE
2021-12-15 11:18:01-424286.-----------------------------------------------------------FIN
2021-12-15 11:29:58-504867.-----------------------------------------------------------INI
2021-12-15 11:29:58-504867.Proceso Inicializado genera_cfdi.aspx. SesionId:504867 Folio Documento:MTY,1-2-0-0-560360,2,FSM170217N23,FE
2021-12-15 11:29:58-504867.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:29:58-504867.Tipo_R:S
2021-12-15 11:29:58-504867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:29:58-504867.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:29:58-504867.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:29:58-504867.Ticket:230500121121314030201
2021-12-15 11:29:58-504867.Siguiente Folio.MTY-FE-1-2-0-0-560360
2021-12-15 11:29:58-504867.Oficina:MTY,Serie:FE,Factura:216948,FolioCFDI:3874
2021-12-15 11:29:58-504867.Modo Pruebas:False
2021-12-15 11:29:58-504867.Licencia Válida
2021-12-15 11:29:58-504867.cfdiReceptor.Rfc:FSM170217N23
2021-12-15 11:29:58-504867.Cliente:091413. Email:eherrera@fluidsi.com. Boleto: 230500121121314030201. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 11:29:58-504867.FormaPago_L:VISA
2021-12-15 11:29:58-504867.Request.FE216948
2021-12-15 11:29:58-504867.Firmar folio.FE216948
2021-12-15 11:29:58-504867.Timbrar folio.FE216948
2021-12-15 11:29:58-504867.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:29:58-504867.cfdiReceptor.Rfc:FSM170217N23
2021-12-15 11:29:58-504867.cfdiComprobante.Fech:12/15/2021 11:29:15 AM
2021-12-15 11:29:58-504867.cfdiComprobante.Total:350.00
2021-12-15 11:29:58-504867.Folio Generado:FE216948
2021-12-15 11:29:58-504867.Timbre Fiscal:BC19CA56-E255-415E-B777-430A0C2D3972
2021-12-15 11:30:00-504867.Inicio Envia Factura.FE216948
2021-12-15 11:30:02-504867.Fin Envia Factura.FE216948
2021-12-15 11:30:02-504867.Proceso finalizado. SesionId:504867 Folio Documento:MTY,1-2-0-0-560360,2,FSM170217N23,FE
2021-12-15 11:30:02-504867.-----------------------------------------------------------FIN
2021-12-15 11:38:13-520365.-----------------------------------------------------------INI
2021-12-15 11:38:13-520365.Proceso Inicializado genera_cfdi.aspx. SesionId:520365 Folio Documento:MTY,1-2-0-0-560549,2,HSS1209286F0,FE
2021-12-15 11:38:13-520365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:38:13-520365.Tipo_R:S
2021-12-15 11:38:13-520365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:38:13-520365.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:38:13-520365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:38:13-520365.Ticket:350500521121410250097
2021-12-15 11:38:13-520365.Siguiente Folio.MTY-FE-1-2-0-0-560549
2021-12-15 11:38:13-520365.Oficina:MTY,Serie:FE,Factura:216949,FolioCFDI:3875
2021-12-15 11:38:13-520365.Modo Pruebas:False
2021-12-15 11:38:13-520365.Licencia Válida
2021-12-15 11:38:13-520365.cfdiReceptor.Rfc:HSS1209286F0
2021-12-15 11:38:13-520365.Cliente:065904. Email:hssm-sales16@hanwa.co.jp. Boleto: 350500521121410250097. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 11:38:13-520365.FormaPago_L:MASTERCARD
2021-12-15 11:38:13-520365.Request.FE216949
2021-12-15 11:38:13-520365.Firmar folio.FE216949
2021-12-15 11:38:13-520365.Timbrar folio.FE216949
2021-12-15 11:38:13-520365.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:38:13-520365.cfdiReceptor.Rfc:HSS1209286F0
2021-12-15 11:38:13-520365.cfdiComprobante.Fech:12/15/2021 11:37:39 AM
2021-12-15 11:38:13-520365.cfdiComprobante.Total:700.00
2021-12-15 11:38:14-520365.Folio Generado:FE216949
2021-12-15 11:38:14-520365.Timbre Fiscal:1D37F3C7-4FBC-4CAE-8571-A07050140220
2021-12-15 11:38:15-520365.Inicio Envia Factura.FE216949
2021-12-15 11:38:17-520365.Fin Envia Factura.FE216949
2021-12-15 11:38:17-520365.Proceso finalizado. SesionId:520365 Folio Documento:MTY,1-2-0-0-560549,2,HSS1209286F0,FE
2021-12-15 11:38:17-520365.-----------------------------------------------------------FIN
2021-12-15 11:39:03-518297.-----------------------------------------------------------INI
2021-12-15 11:39:03-518297.Proceso Inicializado genera_cfdi.aspx. SesionId:518297 Folio Documento:MTY,1-2-0-0-558528,2,PEB1106223X5,FE
2021-12-15 11:39:03-518297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:39:03-518297.Tipo_R:S
2021-12-15 11:39:03-518297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:39:03-518297.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:39:03-518297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:39:03-518297.Ticket:020591821120710080084
2021-12-15 11:39:03-518297.Siguiente Folio.MTY-FE-1-2-0-0-558528
2021-12-15 11:39:03-518297.Oficina:MTY,Serie:FE,Factura:216950,FolioCFDI:3876
2021-12-15 11:39:03-518297.Modo Pruebas:False
2021-12-15 11:39:03-518297.Licencia Válida
2021-12-15 11:39:03-518297.cfdiReceptor.Rfc:PEB1106223X5
2021-12-15 11:39:03-518297.Cliente:062469. Email:marketing.mty@pebasur.com.mx. Boleto: 020591821120710080084. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 11:39:03-518297.FormaPago_L:EFECTIVO
2021-12-15 11:39:03-518297.Request.FE216950
2021-12-15 11:39:03-518297.Firmar folio.FE216950
2021-12-15 11:39:03-518297.-----------------------------------------------------------INI
2021-12-15 11:39:03-518297.Proceso Inicializado genera_cfdi.aspx. SesionId:518297 Folio Documento:MTY,1-2-0-0-558528,2,PEB1106223X5,FE
2021-12-15 11:39:03-518297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:39:03-518297.Tipo_R:S
2021-12-15 11:39:03-518297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:39:03-518297.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:39:03-518297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:39:03-518297.Ticket:020591821120710080084
2021-12-15 11:39:03-518297.Oficina:MTY,Serie:FE,Factura:216950,FolioCFDI:3876
2021-12-15 11:39:03-518297.Modo Pruebas:False
2021-12-15 11:39:03-518297.Licencia Válida
2021-12-15 11:39:03-518297.cfdiReceptor.Rfc:PEB1106223X5
2021-12-15 11:39:03-518297.Cliente:062469. Email:marketing.mty@pebasur.com.mx. Boleto: 020591821120710080084. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 11:39:03-518297.FormaPago_L:EFECTIVO
2021-12-15 11:39:03-518297.Request.FE216950
2021-12-15 11:39:03-518297.Timbrar folio.FE216950
2021-12-15 11:39:03-518297.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:39:03-518297.cfdiReceptor.Rfc:PEB1106223X5
2021-12-15 11:39:03-518297.cfdiComprobante.Fech:12/15/2021 11:36:01 AM
2021-12-15 11:39:03-518297.cfdiComprobante.Total:500.00
2021-12-15 11:39:03-518297.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-12-15 11:39:04-518297.Folio Generado:FE216950
2021-12-15 11:39:04-518297.Timbre Fiscal:16E2ACFC-4B16-46DC-837A-F47FFF895B24
2021-12-15 11:39:05-518297.Inicio Envia Factura.FE216950
2021-12-15 11:39:07-518297.Fin Envia Factura.FE216950
2021-12-15 11:39:07-518297.Proceso finalizado. SesionId:518297 Folio Documento:MTY,1-2-0-0-558528,2,PEB1106223X5,FE
2021-12-15 11:39:07-518297.-----------------------------------------------------------FIN
2021-12-15 11:43:41-530644.-----------------------------------------------------------INI
2021-12-15 11:43:41-530644.Proceso Inicializado genera_cfdi.aspx. SesionId:530644 Folio Documento:MTY,1-2-0-0-560871,2,ARN940318R57,FE
2021-12-15 11:43:41-530644.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:43:41-530644.Tipo_R:S
2021-12-15 11:43:41-530644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:43:41-530644.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:43:41-530644.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:43:41-530644.Ticket:310500221121421490306
2021-12-15 11:43:41-530644.Siguiente Folio.MTY-FE-1-2-0-0-560871
2021-12-15 11:43:41-530644.Oficina:MTY,Serie:FE,Factura:216951,FolioCFDI:3877
2021-12-15 11:43:41-530644.Modo Pruebas:False
2021-12-15 11:43:41-530644.Licencia Válida
2021-12-15 11:43:41-530644.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 11:43:41-530644.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 310500221121421490306. Total: 400.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 11:43:41-530644.FormaPago_L:VISA
2021-12-15 11:43:41-530644.Request.FE216951
2021-12-15 11:43:41-530644.Firmar folio.FE216951
2021-12-15 11:43:41-530644.Timbrar folio.FE216951
2021-12-15 11:43:41-530644.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:43:41-530644.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 11:43:41-530644.cfdiComprobante.Fech:12/15/2021 11:43:16 AM
2021-12-15 11:43:41-530644.cfdiComprobante.Total:400.00
2021-12-15 11:43:41-530644.Folio Generado:FE216951
2021-12-15 11:43:41-530644.Timbre Fiscal:00AB7426-16BB-4055-B8D2-085B6898BA87
2021-12-15 11:43:43-530644.Inicio Envia Factura.FE216951
2021-12-15 11:43:45-530644.Fin Envia Factura.FE216951
2021-12-15 11:43:45-530644.Proceso finalizado. SesionId:530644 Folio Documento:MTY,1-2-0-0-560871,2,ARN940318R57,FE
2021-12-15 11:43:45-530644.-----------------------------------------------------------FIN
2021-12-15 11:49:02-559853.-----------------------------------------------------------INI
2021-12-15 11:49:02-559853.Proceso Inicializado genera_cfdi.aspx. SesionId:559853 Folio Documento:MTY,1-2-0-0-559693,2,BIA191106ET2,FE
2021-12-15 11:49:02-559853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:49:02-559853.Tipo_R:S
2021-12-15 11:49:02-559853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:49:02-559853.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:49:02-559853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:49:02-559853.Ticket:070592021121300240013
2021-12-15 11:49:02-559853.Siguiente Folio.MTY-FE-1-2-0-0-559693
2021-12-15 11:49:02-559853.Oficina:MTY,Serie:FE,Factura:216952,FolioCFDI:3878
2021-12-15 11:49:02-559853.Modo Pruebas:False
2021-12-15 11:49:02-559853.Licencia Válida
2021-12-15 11:49:02-559853.cfdiReceptor.Rfc:BIA191106ET2
2021-12-15 11:49:02-559853.Cliente:033040. Email:erendira.gomez@softtek.com. Boleto: 070592021121300240013. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 11:49:02-559853.FormaPago_L:AMERICAN EXPRESS
2021-12-15 11:49:02-559853.Request.FE216952
2021-12-15 11:49:02-559853.Firmar folio.FE216952
2021-12-15 11:49:02-559853.Timbrar folio.FE216952
2021-12-15 11:49:02-559853.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:49:02-559853.cfdiReceptor.Rfc:BIA191106ET2
2021-12-15 11:49:02-559853.cfdiComprobante.Fech:12/15/2021 11:47:42 AM
2021-12-15 11:49:02-559853.cfdiComprobante.Total:700.00
2021-12-15 11:49:03-559853.Folio Generado:FE216952
2021-12-15 11:49:03-559853.Timbre Fiscal:6DEAADC7-4EE5-4FED-8FE1-99BB76B77069
2021-12-15 11:49:04-559853.Inicio Envia Factura.FE216952
2021-12-15 11:49:06-559853.Fin Envia Factura.FE216952
2021-12-15 11:49:06-559853.Proceso finalizado. SesionId:559853 Folio Documento:MTY,1-2-0-0-559693,2,BIA191106ET2,FE
2021-12-15 11:49:06-559853.-----------------------------------------------------------FIN
2021-12-15 11:49:22-543151.-----------------------------------------------------------INI
2021-12-15 11:49:22-543151.Proceso Inicializado genera_cfdi.aspx. SesionId:543151 Folio Documento:MTY,1-2-0-0-560898,2,KCD920903G48,FE
2021-12-15 11:49:22-543151.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:49:22-543151.Tipo_R:S
2021-12-15 11:49:22-543151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:49:22-543151.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:49:22-543151.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:49:22-543151.Ticket:350500321121509530080
2021-12-15 11:49:22-543151.Siguiente Folio.MTY-FE-1-2-0-0-560898
2021-12-15 11:49:22-543151.Oficina:MTY,Serie:FE,Factura:216953,FolioCFDI:3879
2021-12-15 11:49:22-543151.Modo Pruebas:False
2021-12-15 11:49:22-543151.Licencia Válida
2021-12-15 11:49:22-543151.cfdiReceptor.Rfc:KCD920903G48
2021-12-15 11:49:22-543151.Cliente:084192. Email:hernandez.maricarmen@kpmg.com.mx. Boleto: 350500321121509530080. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 11:49:22-543151.FormaPago_L:VISA
2021-12-15 11:49:22-543151.Request.FE216953
2021-12-15 11:49:22-543151.Firmar folio.FE216953
2021-12-15 11:49:22-543151.Timbrar folio.FE216953
2021-12-15 11:49:22-543151.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:49:22-543151.cfdiReceptor.Rfc:KCD920903G48
2021-12-15 11:49:22-543151.cfdiComprobante.Fech:12/15/2021 11:44:36 AM
2021-12-15 11:49:22-543151.cfdiComprobante.Total:500.00
2021-12-15 11:49:23-543151.Folio Generado:FE216953
2021-12-15 11:49:23-543151.Timbre Fiscal:510D7577-B068-4DA3-8425-7F987D617190
2021-12-15 11:49:24-543151.Inicio Envia Factura.FE216953
2021-12-15 11:49:26-543151.Fin Envia Factura.FE216953
2021-12-15 11:49:26-543151.Proceso finalizado. SesionId:543151 Folio Documento:MTY,1-2-0-0-560898,2,KCD920903G48,FE
2021-12-15 11:49:26-543151.-----------------------------------------------------------FIN
2021-12-15 11:50:10-565193.-----------------------------------------------------------INI
2021-12-15 11:50:10-565193.Proceso Inicializado genera_cfdi.aspx. SesionId:565193 Folio Documento:MTY,1-2-0-0-557373,2,CJC950529128,FE
2021-12-15 11:50:10-565193.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:50:10-565193.Tipo_R:S
2021-12-15 11:50:10-565193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:50:10-565193.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:50:10-565193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:50:10-565193.Ticket:320500321120309170068
2021-12-15 11:50:10-565193.Siguiente Folio.MTY-FE-1-2-0-0-557373
2021-12-15 11:50:10-565193.Oficina:MTY,Serie:FE,Factura:216954,FolioCFDI:3880
2021-12-15 11:50:10-565193.Modo Pruebas:False
2021-12-15 11:50:10-565193.Licencia Válida
2021-12-15 11:50:10-565193.cfdiReceptor.Rfc:CJC950529128
2021-12-15 11:50:10-565193.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 320500321120309170068. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-15 11:50:10-565193.FormaPago_L:MASTERCARD
2021-12-15 11:50:10-565193.Request.FE216954
2021-12-15 11:50:10-565193.Firmar folio.FE216954
2021-12-15 11:50:10-565193.Timbrar folio.FE216954
2021-12-15 11:50:10-565193.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:50:10-565193.cfdiReceptor.Rfc:CJC950529128
2021-12-15 11:50:10-565193.cfdiComprobante.Fech:12/15/2021 11:50:02 AM
2021-12-15 11:50:10-565193.cfdiComprobante.Total:500.00
2021-12-15 11:50:10-565193.Folio Generado:FE216954
2021-12-15 11:50:10-565193.Timbre Fiscal:B5C3BB73-73A5-426B-8060-024B7CF9D7D6
2021-12-15 11:50:12-565193.Inicio Envia Factura.FE216954
2021-12-15 11:50:14-565193.Fin Envia Factura.FE216954
2021-12-15 11:50:14-565193.Proceso finalizado. SesionId:565193 Folio Documento:MTY,1-2-0-0-557373,2,CJC950529128,FE
2021-12-15 11:50:14-565193.-----------------------------------------------------------FIN
2021-12-15 11:53:29-579239.-----------------------------------------------------------INI
2021-12-15 11:53:29-579239.Proceso Inicializado genera_cfdi.aspx. SesionId:579239 Folio Documento:MTY,1-2-0-0-560030,2,RACI5607317D4,FE
2021-12-15 11:53:29-579239.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:53:29-579239.Tipo_R:S
2021-12-15 11:53:29-579239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:53:29-579239.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:53:29-579239.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:53:29-579239.Ticket:310514021121014570168
2021-12-15 11:53:29-579239.Siguiente Folio.MTY-FE-1-2-0-0-560030
2021-12-15 11:53:29-579239.Oficina:MTY,Serie:FE,Factura:216955,FolioCFDI:3881
2021-12-15 11:53:29-579239.Modo Pruebas:False
2021-12-15 11:53:29-579239.Licencia Válida
2021-12-15 11:53:29-579239.cfdiReceptor.Rfc:RACI5607317D4
2021-12-15 11:53:29-579239.Cliente:101977. Email:gastosrangel@hotmail.com. Boleto: 310514021121014570168. Total: 1800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 11:53:29-579239.FormaPago_L:VISA
2021-12-15 11:53:29-579239.Request.FE216955
2021-12-15 11:53:29-579239.Firmar folio.FE216955
2021-12-15 11:53:29-579239.Timbrar folio.FE216955
2021-12-15 11:53:29-579239.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:53:29-579239.cfdiReceptor.Rfc:RACI5607317D4
2021-12-15 11:53:29-579239.cfdiComprobante.Fech:12/15/2021 11:53:21 AM
2021-12-15 11:53:29-579239.cfdiComprobante.Total:1800.00
2021-12-15 11:53:29-579239.Folio Generado:FE216955
2021-12-15 11:53:29-579239.Timbre Fiscal:829C7D81-C7AE-4E70-85DB-59DE1D67C696
2021-12-15 11:53:31-579239.Inicio Envia Factura.FE216955
2021-12-15 11:53:33-579239.Fin Envia Factura.FE216955
2021-12-15 11:53:33-579239.Proceso finalizado. SesionId:579239 Folio Documento:MTY,1-2-0-0-560030,2,RACI5607317D4,FE
2021-12-15 11:53:33-579239.-----------------------------------------------------------FIN
2021-12-15 11:54:47-419340.-----------------------------------------------------------INI
2021-12-15 11:54:47-419340.Proceso Inicializado genera_cfdi.aspx. SesionId:419340 Folio Documento:MTY,1-2-0-0-560660,2,IAN070625TF8,FE
2021-12-15 11:54:47-419340.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:54:47-419340.Tipo_R:S
2021-12-15 11:54:47-419340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:54:47-419340.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:54:47-419340.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:54:47-419340.Ticket:020543921121500560016
2021-12-15 11:54:47-419340.Siguiente Folio.MTY-FE-1-2-0-0-560660
2021-12-15 11:54:47-419340.Oficina:MTY,Serie:FE,Factura:216956,FolioCFDI:3882
2021-12-15 11:54:47-419340.Modo Pruebas:False
2021-12-15 11:54:47-419340.Licencia Válida
2021-12-15 11:54:47-419340.cfdiReceptor.Rfc:IAN070625TF8
2021-12-15 11:54:47-419340.Cliente:101978. Email:operaciones@iganuncios.com. Boleto: 020543921121500560016. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 11:54:47-419340.FormaPago_L:EFECTIVO
2021-12-15 11:54:47-419340.Request.FE216956
2021-12-15 11:54:47-419340.Firmar folio.FE216956
2021-12-15 11:54:47-419340.Timbrar folio.FE216956
2021-12-15 11:54:47-419340.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:54:47-419340.cfdiReceptor.Rfc:IAN070625TF8
2021-12-15 11:54:47-419340.cfdiComprobante.Fech:12/15/2021 11:54:28 AM
2021-12-15 11:54:47-419340.cfdiComprobante.Total:550.00
2021-12-15 11:54:48-419340.Folio Generado:FE216956
2021-12-15 11:54:48-419340.Timbre Fiscal:56F53A5C-96C7-4694-8A9D-C963A09DCF40
2021-12-15 11:54:49-419340.Inicio Envia Factura.FE216956
2021-12-15 11:54:51-419340.Fin Envia Factura.FE216956
2021-12-15 11:54:51-419340.Proceso finalizado. SesionId:419340 Folio Documento:MTY,1-2-0-0-560660,2,IAN070625TF8,FE
2021-12-15 11:54:51-419340.-----------------------------------------------------------FIN
2021-12-15 11:58:57-583193.-----------------------------------------------------------INI
2021-12-15 11:58:57-583193.Proceso Inicializado genera_cfdi.aspx. SesionId:583193 Folio Documento:MTY,1-1-2-6162-105247,2,FPR9410054X5,FE
2021-12-15 11:58:57-583193.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 11:58:57-583193.Tipo_R:S
2021-12-15 11:58:57-583193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 11:58:57-583193.Server:ACOSRV5 Base:DBSAC7
2021-12-15 11:58:57-583193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 11:58:57-583193.Ticket:011105247
2021-12-15 11:58:57-583193.Siguiente Folio.MTY-FE-1-1-2-6162-105247
2021-12-15 11:58:57-583193.Oficina:MTY,Serie:FE,Factura:216957,FolioCFDI:3883
2021-12-15 11:58:57-583193.Modo Pruebas:False
2021-12-15 11:58:57-583193.Licencia Válida
2021-12-15 11:58:57-583193.cfdiReceptor.Rfc:FPR9410054X5
2021-12-15 11:58:57-583193.Cliente:079889. Email:claudia.nava@mcclabel.com. Boleto: 011105247. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2021-12-15 11:58:57-583193.FormaPago_L:OTRAS TARJETAS
2021-12-15 11:58:57-583193.Request.FE216957
2021-12-15 11:58:57-583193.Firmar folio.FE216957
2021-12-15 11:58:58-583193.Timbrar folio.FE216957
2021-12-15 11:58:58-583193.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 11:58:58-583193.cfdiReceptor.Rfc:FPR9410054X5
2021-12-15 11:58:58-583193.cfdiComprobante.Fech:12/15/2021 11:58:20 AM
2021-12-15 11:58:58-583193.cfdiComprobante.Total:450.00
2021-12-15 11:58:58-583193.Folio Generado:FE216957
2021-12-15 11:58:58-583193.Timbre Fiscal:54F4B719-0ED4-4EB7-8D83-3D688E84598C
2021-12-15 11:59:00-583193.Inicio Envia Factura.FE216957
2021-12-15 11:59:02-583193.Fin Envia Factura.FE216957
2021-12-15 11:59:02-583193.Proceso finalizado. SesionId:583193 Folio Documento:MTY,1-1-2-6162-105247,2,FPR9410054X5,FE
2021-12-15 11:59:02-583193.-----------------------------------------------------------FIN
2021-12-15 12:01:07-598375.-----------------------------------------------------------INI
2021-12-15 12:01:07-598375.Proceso Inicializado genera_cfdi.aspx. SesionId:598375 Folio Documento:MTY,1-2-0-0-559791,2,FPR9410054X5,FE
2021-12-15 12:01:07-598375.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:01:07-598375.Tipo_R:S
2021-12-15 12:01:07-598375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:01:07-598375.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:01:07-598375.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:01:07-598375.Ticket:230500421121110350078
2021-12-15 12:01:07-598375.Siguiente Folio.MTY-FE-1-2-0-0-559791
2021-12-15 12:01:07-598375.Oficina:MTY,Serie:FE,Factura:216958,FolioCFDI:3884
2021-12-15 12:01:07-598375.Modo Pruebas:False
2021-12-15 12:01:07-598375.Licencia Válida
2021-12-15 12:01:07-598375.cfdiReceptor.Rfc:FPR9410054X5
2021-12-15 12:01:07-598375.Cliente:079889. Email:claudia.nava@mcclabel.com. Boleto: 230500421121110350078. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 12:01:07-598375.FormaPago_L:MASTERCARD
2021-12-15 12:01:07-598375.Request.FE216958
2021-12-15 12:01:07-598375.Firmar folio.FE216958
2021-12-15 12:01:07-598375.Timbrar folio.FE216958
2021-12-15 12:01:07-598375.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:01:07-598375.cfdiReceptor.Rfc:FPR9410054X5
2021-12-15 12:01:07-598375.cfdiComprobante.Fech:12/15/2021 12:00:37 PM
2021-12-15 12:01:07-598375.cfdiComprobante.Total:600.00
2021-12-15 12:01:08-598375.Folio Generado:FE216958
2021-12-15 12:01:08-598375.Timbre Fiscal:21030655-ACD4-4746-9BC8-A4DBD3AC1FB2
2021-12-15 12:01:09-598375.Inicio Envia Factura.FE216958
2021-12-15 12:01:11-598375.Fin Envia Factura.FE216958
2021-12-15 12:01:11-598375.Proceso finalizado. SesionId:598375 Folio Documento:MTY,1-2-0-0-559791,2,FPR9410054X5,FE
2021-12-15 12:01:11-598375.-----------------------------------------------------------FIN
2021-12-15 12:04:53-608352.-----------------------------------------------------------INI
2021-12-15 12:04:53-608352.Proceso Inicializado genera_cfdi.aspx. SesionId:608352 Folio Documento:MTY,1-2-0-0-559260,2,IEF7911291F4,FE
2021-12-15 12:04:53-608352.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:04:53-608352.Tipo_R:S
2021-12-15 12:04:53-608352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:04:53-608352.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:04:53-608352.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:04:53-608352.Ticket:200500521120920460238
2021-12-15 12:04:53-608352.Siguiente Folio.MTY-FE-1-2-0-0-559260
2021-12-15 12:04:53-608352.Oficina:MTY,Serie:FE,Factura:216959,FolioCFDI:3885
2021-12-15 12:04:53-608352.Modo Pruebas:False
2021-12-15 12:04:53-608352.Licencia Válida
2021-12-15 12:04:53-608352.cfdiReceptor.Rfc:IEF7911291F4
2021-12-15 12:04:53-608352.Cliente:100886. Email:hector.espinoza@falconmx.com. Boleto: 200500521120920460238. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-15 12:04:53-608352.FormaPago_L:VISA
2021-12-15 12:04:53-608352.Request.FE216959
2021-12-15 12:04:53-608352.Firmar folio.FE216959
2021-12-15 12:04:53-608352.Timbrar folio.FE216959
2021-12-15 12:04:53-608352.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:04:53-608352.cfdiReceptor.Rfc:IEF7911291F4
2021-12-15 12:04:53-608352.cfdiComprobante.Fech:12/15/2021 12:04:47 PM
2021-12-15 12:04:53-608352.cfdiComprobante.Total:750.00
2021-12-15 12:04:54-608352.Folio Generado:FE216959
2021-12-15 12:04:54-608352.Timbre Fiscal:FC4FC854-4D36-4CCA-9FBB-385003C24655
2021-12-15 12:04:55-608352.Inicio Envia Factura.FE216959
2021-12-15 12:04:58-608352.Fin Envia Factura.FE216959
2021-12-15 12:04:58-608352.Proceso finalizado. SesionId:608352 Folio Documento:MTY,1-2-0-0-559260,2,IEF7911291F4,FE
2021-12-15 12:04:58-608352.-----------------------------------------------------------FIN
2021-12-15 12:11:51-618589.-----------------------------------------------------------INI
2021-12-15 12:11:51-618589.Proceso Inicializado genera_cfdi.aspx. SesionId:618589 Folio Documento:MTY,1-2-0-0-560666,2,IMM861215HH0,FE
2021-12-15 12:11:51-618589.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:11:51-618589.Tipo_R:S
2021-12-15 12:11:51-618589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:11:51-618589.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:11:51-618589.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:11:51-618589.Ticket:020543921121502210033
2021-12-15 12:11:51-618589.Siguiente Folio.MTY-FE-1-2-0-0-560666
2021-12-15 12:11:51-618589.Oficina:MTY,Serie:FE,Factura:216960,FolioCFDI:3886
2021-12-15 12:11:51-618589.Modo Pruebas:False
2021-12-15 12:11:51-618589.Licencia Válida
2021-12-15 12:11:51-618589.cfdiReceptor.Rfc:IMM861215HH0
2021-12-15 12:11:51-618589.Cliente:101979. Email:robertovalenzuela91@gmail.com. Boleto: 020543921121502210033. Total: 600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 12:11:51-618589.FormaPago_L:AMERICAN EXPRESS
2021-12-15 12:11:51-618589.Request.FE216960
2021-12-15 12:11:51-618589.Firmar folio.FE216960
2021-12-15 12:11:51-618589.Timbrar folio.FE216960
2021-12-15 12:11:51-618589.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:11:51-618589.cfdiReceptor.Rfc:IMM861215HH0
2021-12-15 12:11:51-618589.cfdiComprobante.Fech:12/15/2021 12:11:23 PM
2021-12-15 12:11:51-618589.cfdiComprobante.Total:600.00
2021-12-15 12:11:52-618589.Folio Generado:FE216960
2021-12-15 12:11:52-618589.Timbre Fiscal:24497387-B7B8-463C-A006-B57C4F4D8A4B
2021-12-15 12:11:54-618589.Inicio Envia Factura.FE216960
2021-12-15 12:11:56-618589.Fin Envia Factura.FE216960
2021-12-15 12:11:56-618589.Proceso finalizado. SesionId:618589 Folio Documento:MTY,1-2-0-0-560666,2,IMM861215HH0,FE
2021-12-15 12:11:56-618589.-----------------------------------------------------------FIN
2021-12-15 12:13:23-626120.-----------------------------------------------------------INI
2021-12-15 12:13:23-626120.Proceso Inicializado genera_cfdi.aspx. SesionId:626120 Folio Documento:MTY,1-2-0-0-558859,2,SME030815J77,FE
2021-12-15 12:13:23-626120.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:13:23-626120.Tipo_R:S
2021-12-15 12:13:23-626120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:13:23-626120.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:13:23-626120.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:13:23-626120.Ticket:020543921120822440297
2021-12-15 12:13:23-626120.Siguiente Folio.MTY-FE-1-2-0-0-558859
2021-12-15 12:13:23-626120.Oficina:MTY,Serie:FE,Factura:216961,FolioCFDI:3887
2021-12-15 12:13:23-626120.Modo Pruebas:False
2021-12-15 12:13:23-626120.Licencia Válida
2021-12-15 12:13:23-626120.cfdiReceptor.Rfc:SME030815J77
2021-12-15 12:13:23-626120.Cliente:101980. Email:victor.guevara@sloan.com.mx. Boleto: 020543921120822440297. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 12:13:23-626120.FormaPago_L:MASTERCARD
2021-12-15 12:13:23-626120.Request.FE216961
2021-12-15 12:13:23-626120.Firmar folio.FE216961
2021-12-15 12:13:23-626120.Timbrar folio.FE216961
2021-12-15 12:13:23-626120.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:13:23-626120.cfdiReceptor.Rfc:SME030815J77
2021-12-15 12:13:23-626120.cfdiComprobante.Fech:12/15/2021 12:13:03 PM
2021-12-15 12:13:23-626120.cfdiComprobante.Total:500.00
2021-12-15 12:13:23-626120.Folio Generado:FE216961
2021-12-15 12:13:23-626120.Timbre Fiscal:AB0FB2FA-1E7A-4E6F-B2DA-3E8EAD9222A8
2021-12-15 12:13:25-626120.Inicio Envia Factura.FE216961
2021-12-15 12:13:27-626120.Fin Envia Factura.FE216961
2021-12-15 12:13:27-626120.Proceso finalizado. SesionId:626120 Folio Documento:MTY,1-2-0-0-558859,2,SME030815J77,FE
2021-12-15 12:13:27-626120.-----------------------------------------------------------FIN
2021-12-15 12:14:41-635107.-----------------------------------------------------------INI
2021-12-15 12:14:41-635107.Proceso Inicializado genera_cfdi.aspx. SesionId:635107 Folio Documento:MTY,1-2-0-0-558474,2,TNA0103138S1,FE
2021-12-15 12:14:41-635107.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:14:41-635107.Tipo_R:S
2021-12-15 12:14:41-635107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:14:41-635107.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:14:41-635107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:14:41-635107.Ticket:340532721120623130321
2021-12-15 12:14:41-635107.Siguiente Folio.MTY-FE-1-2-0-0-558474
2021-12-15 12:14:42-635107.Oficina:MTY,Serie:FE,Factura:216962,FolioCFDI:3888
2021-12-15 12:14:42-635107.Modo Pruebas:False
2021-12-15 12:14:42-635107.Licencia Válida
2021-12-15 12:14:42-635107.cfdiReceptor.Rfc:TNA0103138S1
2021-12-15 12:14:42-635107.Cliente:100728. Email:rodrigo.ortiz@tnasolutions.com. Boleto: 340532721120623130321. Total: 200.00. Fecha:12/6/2021 12:00:00 AM
2021-12-15 12:14:42-635107.FormaPago_L:AMERICAN EXPRESS
2021-12-15 12:14:42-635107.Request.FE216962
2021-12-15 12:14:42-635107.Firmar folio.FE216962
2021-12-15 12:14:42-635107.Timbrar folio.FE216962
2021-12-15 12:14:42-635107.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:14:42-635107.cfdiReceptor.Rfc:TNA0103138S1
2021-12-15 12:14:42-635107.cfdiComprobante.Fech:12/15/2021 12:14:12 PM
2021-12-15 12:14:42-635107.cfdiComprobante.Total:200.00
2021-12-15 12:14:42-635107.Folio Generado:FE216962
2021-12-15 12:14:42-635107.Timbre Fiscal:B13B9398-0832-49BC-9E60-D50BE2B760ED
2021-12-15 12:14:44-635107.Inicio Envia Factura.FE216962
2021-12-15 12:14:45-635107.Fin Envia Factura.FE216962
2021-12-15 12:14:45-635107.Proceso finalizado. SesionId:635107 Folio Documento:MTY,1-2-0-0-558474,2,TNA0103138S1,FE
2021-12-15 12:14:45-635107.-----------------------------------------------------------FIN
2021-12-15 12:18:46-646235.-----------------------------------------------------------INI
2021-12-15 12:18:46-646235.Proceso Inicializado genera_cfdi.aspx. SesionId:646235 Folio Documento:MTY,1-2-0-0-560610,2,SBG971124PL2,FE
2021-12-15 12:18:46-646235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:18:46-646235.Tipo_R:S
2021-12-15 12:18:46-646235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:18:46-646235.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:18:46-646235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:18:46-646235.Ticket:130500321121409020054
2021-12-15 12:18:46-646235.Siguiente Folio.MTY-FE-1-2-0-0-560610
2021-12-15 12:18:46-646235.Oficina:MTY,Serie:FE,Factura:216963,FolioCFDI:3889
2021-12-15 12:18:46-646235.Modo Pruebas:False
2021-12-15 12:18:46-646235.Licencia Válida
2021-12-15 12:18:46-646235.cfdiReceptor.Rfc:SBG971124PL2
2021-12-15 12:18:46-646235.Cliente:100364. Email:monserrat.garcia.mosqueda@banorte.com. Boleto: 130500321121409020054. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 12:18:46-646235.FormaPago_L:MASTERCARD
2021-12-15 12:18:46-646235.Request.FE216963
2021-12-15 12:18:46-646235.Firmar folio.FE216963
2021-12-15 12:18:47-646235.Timbrar folio.FE216963
2021-12-15 12:18:47-646235.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:18:47-646235.cfdiReceptor.Rfc:SBG971124PL2
2021-12-15 12:18:47-646235.cfdiComprobante.Fech:12/15/2021 12:18:32 PM
2021-12-15 12:18:47-646235.cfdiComprobante.Total:500.00
2021-12-15 12:18:47-646235.Folio Generado:FE216963
2021-12-15 12:18:47-646235.Timbre Fiscal:4FEE93F5-4943-4776-8221-60D6698EB5B6
2021-12-15 12:18:49-646235.Inicio Envia Factura.FE216963
2021-12-15 12:18:51-646235.Fin Envia Factura.FE216963
2021-12-15 12:18:51-646235.Proceso finalizado. SesionId:646235 Folio Documento:MTY,1-2-0-0-560610,2,SBG971124PL2,FE
2021-12-15 12:18:51-646235.-----------------------------------------------------------FIN
2021-12-15 12:26:51-660896.-----------------------------------------------------------INI
2021-12-15 12:26:51-660896.Proceso Inicializado genera_cfdi.aspx. SesionId:660896 Folio Documento:MTY,1-2-0-0-557956,2,IEF7911291F4,FE
2021-12-15 12:26:51-660896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:26:51-660896.Tipo_R:S
2021-12-15 12:26:51-660896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:26:51-660896.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:26:51-660896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:26:51-660896.Ticket:140500521120419240230
2021-12-15 12:26:51-660896.Siguiente Folio.MTY-FE-1-2-0-0-557956
2021-12-15 12:26:51-660896.Oficina:MTY,Serie:FE,Factura:216964,FolioCFDI:3890
2021-12-15 12:26:51-660896.Modo Pruebas:False
2021-12-15 12:26:51-660896.Licencia Válida
2021-12-15 12:26:51-660896.cfdiReceptor.Rfc:IEF7911291F4
2021-12-15 12:26:51-660896.Cliente:100886. Email:hector.espinoza@falconmx.com. Boleto: 140500521120419240230. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-15 12:26:51-660896.FormaPago_L:VISA
2021-12-15 12:26:51-660896.Request.FE216964
2021-12-15 12:26:51-660896.Firmar folio.FE216964
2021-12-15 12:26:51-660896.Timbrar folio.FE216964
2021-12-15 12:26:51-660896.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:26:51-660896.cfdiReceptor.Rfc:IEF7911291F4
2021-12-15 12:26:51-660896.cfdiComprobante.Fech:12/15/2021 12:26:46 PM
2021-12-15 12:26:51-660896.cfdiComprobante.Total:650.00
2021-12-15 12:26:52-660896.Folio Generado:FE216964
2021-12-15 12:26:52-660896.Timbre Fiscal:691E2FE2-B1C9-4707-9F4D-ADD8B76EAD08
2021-12-15 12:26:54-660896.Inicio Envia Factura.FE216964
2021-12-15 12:26:55-660896.Fin Envia Factura.FE216964
2021-12-15 12:26:55-660896.Proceso finalizado. SesionId:660896 Folio Documento:MTY,1-2-0-0-557956,2,IEF7911291F4,FE
2021-12-15 12:26:55-660896.-----------------------------------------------------------FIN
2021-12-15 12:28:17-679680.-----------------------------------------------------------INI
2021-12-15 12:28:17-679680.Proceso Inicializado genera_cfdi.aspx. SesionId:679680 Folio Documento:MTY,1-2-0-0-558137,2,NME031126F18,FE
2021-12-15 12:28:17-679680.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:28:17-679680.Tipo_R:S
2021-12-15 12:28:17-679680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:28:17-679680.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:28:17-679680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:28:17-679680.Ticket:340500421120518220149
2021-12-15 12:28:17-679680.Siguiente Folio.MTY-FE-1-2-0-0-558137
2021-12-15 12:28:17-679680.Oficina:MTY,Serie:FE,Factura:216965,FolioCFDI:3891
2021-12-15 12:28:17-679680.Modo Pruebas:False
2021-12-15 12:28:17-679680.Licencia Válida
2021-12-15 12:28:17-679680.cfdiReceptor.Rfc:NME031126F18
2021-12-15 12:28:17-679680.Cliente:093205. Email:michaelplatas@outlook.com. Boleto: 340500421120518220149. Total: 580.00. Fecha:12/5/2021 12:00:00 AM
2021-12-15 12:28:17-679680.FormaPago_L:AMERICAN EXPRESS
2021-12-15 12:28:17-679680.Request.FE216965
2021-12-15 12:28:17-679680.Firmar folio.FE216965
2021-12-15 12:28:17-679680.Timbrar folio.FE216965
2021-12-15 12:28:17-679680.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:28:17-679680.cfdiReceptor.Rfc:NME031126F18
2021-12-15 12:28:17-679680.cfdiComprobante.Fech:12/15/2021 12:26:57 PM
2021-12-15 12:28:17-679680.cfdiComprobante.Total:580.00
2021-12-15 12:28:17-679680.Folio Generado:FE216965
2021-12-15 12:28:17-679680.Timbre Fiscal:6D807E4E-BBA0-40F8-BF61-AF9F301A0AAA
2021-12-15 12:28:19-679680.Inicio Envia Factura.FE216965
2021-12-15 12:28:21-679680.Fin Envia Factura.FE216965
2021-12-15 12:28:21-679680.Proceso finalizado. SesionId:679680 Folio Documento:MTY,1-2-0-0-558137,2,NME031126F18,FE
2021-12-15 12:28:21-679680.-----------------------------------------------------------FIN
2021-12-15 12:28:55-688216.-----------------------------------------------------------INI
2021-12-15 12:28:55-688216.Proceso Inicializado genera_cfdi.aspx. SesionId:688216 Folio Documento:MTY,1-2-0-0-558741,2,SKV200224CX0,FE
2021-12-15 12:28:55-688216.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:28:55-688216.Tipo_R:S
2021-12-15 12:28:55-688216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:28:55-688216.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:28:55-688216.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:28:55-688216.Ticket:320500321120719160187
2021-12-15 12:28:55-688216.Siguiente Folio.MTY-FE-1-2-0-0-558741
2021-12-15 12:28:55-688216.Oficina:MTY,Serie:FE,Factura:216966,FolioCFDI:3892
2021-12-15 12:28:55-688216.Modo Pruebas:False
2021-12-15 12:28:55-688216.Licencia Válida
2021-12-15 12:28:55-688216.cfdiReceptor.Rfc:SKV200224CX0
2021-12-15 12:28:55-688216.Cliente:099922. Email:catalina@saintkillians.com. Boleto: 320500321120719160187. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 12:28:55-688216.FormaPago_L:VISA
2021-12-15 12:28:55-688216.Request.FE216966
2021-12-15 12:28:55-688216.Firmar folio.FE216966
2021-12-15 12:28:55-688216.Timbrar folio.FE216966
2021-12-15 12:28:55-688216.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:28:55-688216.cfdiReceptor.Rfc:SKV200224CX0
2021-12-15 12:28:55-688216.cfdiComprobante.Fech:12/15/2021 12:28:25 PM
2021-12-15 12:28:55-688216.cfdiComprobante.Total:450.00
2021-12-15 12:28:55-688216.Folio Generado:FE216966
2021-12-15 12:28:55-688216.Timbre Fiscal:7A43BDC3-FCE2-46A1-82DD-2012DD41F951
2021-12-15 12:28:57-688216.Inicio Envia Factura.FE216966
2021-12-15 12:28:58-688216.Fin Envia Factura.FE216966
2021-12-15 12:28:58-688216.Proceso finalizado. SesionId:688216 Folio Documento:MTY,1-2-0-0-558741,2,SKV200224CX0,FE
2021-12-15 12:28:58-688216.-----------------------------------------------------------FIN
2021-12-15 12:30:32-650110.-----------------------------------------------------------INI
2021-12-15 12:30:32-650110.Proceso Inicializado genera_cfdi.aspx. SesionId:650110 Folio Documento:MTY,1-2-0-0-558126,2,SEM980701STA,FE
2021-12-15 12:30:32-650110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:30:32-650110.Tipo_R:S
2021-12-15 12:30:32-650110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:30:32-650110.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:30:32-650110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:30:32-650110.Ticket:320500321120514400113
2021-12-15 12:30:32-650110.Siguiente Folio.MTY-FE-1-2-0-0-558126
2021-12-15 12:30:32-650110.Oficina:MTY,Serie:FE,Factura:216967,FolioCFDI:3893
2021-12-15 12:30:32-650110.Modo Pruebas:False
2021-12-15 12:30:32-650110.Licencia Válida
2021-12-15 12:30:32-650110.cfdiReceptor.Rfc:SEM980701STA
2021-12-15 12:30:32-650110.Cliente:101981. Email:brenda.luviano@7-eleven.com.mx. Boleto: 320500321120514400113. Total: 550.00. Fecha:12/5/2021 12:00:00 AM
2021-12-15 12:30:32-650110.FormaPago_L:AMERICAN EXPRESS
2021-12-15 12:30:32-650110.Request.FE216967
2021-12-15 12:30:32-650110.Firmar folio.FE216967
2021-12-15 12:30:32-650110.Timbrar folio.FE216967
2021-12-15 12:30:32-650110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:30:32-650110.cfdiReceptor.Rfc:SEM980701STA
2021-12-15 12:30:32-650110.cfdiComprobante.Fech:12/15/2021 12:29:59 PM
2021-12-15 12:30:32-650110.cfdiComprobante.Total:550.00
2021-12-15 12:30:33-650110.Folio Generado:FE216967
2021-12-15 12:30:33-650110.Timbre Fiscal:3D669948-1747-4456-B78B-12C58E7E523F
2021-12-15 12:30:34-650110.Inicio Envia Factura.FE216967
2021-12-15 12:30:36-650110.Fin Envia Factura.FE216967
2021-12-15 12:30:36-650110.Proceso finalizado. SesionId:650110 Folio Documento:MTY,1-2-0-0-558126,2,SEM980701STA,FE
2021-12-15 12:30:36-650110.-----------------------------------------------------------FIN
2021-12-15 12:30:50-691749.-----------------------------------------------------------INI
2021-12-15 12:30:50-691749.Proceso Inicializado genera_cfdi.aspx. SesionId:691749 Folio Documento:MTY,1-2-0-0-558889,2,TEA950619MP8,FE
2021-12-15 12:30:50-691749.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:30:50-691749.Tipo_R:S
2021-12-15 12:30:50-691749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:30:50-691749.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:30:50-691749.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:30:50-691749.Ticket:020591921120906530036
2021-12-15 12:30:50-691749.Siguiente Folio.MTY-FE-1-2-0-0-558889
2021-12-15 12:30:50-691749.Oficina:MTY,Serie:FE,Factura:216968,FolioCFDI:3894
2021-12-15 12:30:50-691749.Modo Pruebas:False
2021-12-15 12:30:50-691749.Licencia Válida
2021-12-15 12:30:50-691749.cfdiReceptor.Rfc:TEA950619MP8
2021-12-15 12:30:50-691749.Cliente:101982. Email:aiturbe@teamnet.com.mx. Boleto: 020591921120906530036. Total: 650.00. Fecha:12/9/2021 12:00:00 AM
2021-12-15 12:30:50-691749.FormaPago_L:VISA
2021-12-15 12:30:50-691749.Request.FE216968
2021-12-15 12:30:50-691749.Firmar folio.FE216968
2021-12-15 12:30:51-691749.Timbrar folio.FE216968
2021-12-15 12:30:51-691749.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:30:51-691749.cfdiReceptor.Rfc:TEA950619MP8
2021-12-15 12:30:51-691749.cfdiComprobante.Fech:12/15/2021 12:30:42 PM
2021-12-15 12:30:51-691749.cfdiComprobante.Total:650.00
2021-12-15 12:30:51-691749.Folio Generado:FE216968
2021-12-15 12:30:51-691749.Timbre Fiscal:C874788C-1ACB-4B38-BA20-238B718B7C5E
2021-12-15 12:30:52-691749.Inicio Envia Factura.FE216968
2021-12-15 12:30:54-691749.Fin Envia Factura.FE216968
2021-12-15 12:30:54-691749.Proceso finalizado. SesionId:691749 Folio Documento:MTY,1-2-0-0-558889,2,TEA950619MP8,FE
2021-12-15 12:30:54-691749.-----------------------------------------------------------FIN
2021-12-15 12:38:16-709213.-----------------------------------------------------------INI
2021-12-15 12:38:16-709213.Proceso Inicializado genera_cfdi.aspx. SesionId:709213 Folio Documento:MTY,1-2-0-0-557419,2,FOBM550923MR3,FE
2021-12-15 12:38:16-709213.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:38:16-709213.Tipo_R:S
2021-12-15 12:38:16-709213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:38:16-709213.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:38:16-709213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:38:16-709213.Ticket:130500221120309320073
2021-12-15 12:38:16-709213.Siguiente Folio.MTY-FE-1-2-0-0-557419
2021-12-15 12:38:16-709213.Oficina:MTY,Serie:FE,Factura:216969,FolioCFDI:3895
2021-12-15 12:38:16-709213.Modo Pruebas:False
2021-12-15 12:38:16-709213.Licencia Válida
2021-12-15 12:38:16-709213.cfdiReceptor.Rfc:FOBM550923MR3
2021-12-15 12:38:16-709213.Cliente:101983. Email:miguelangel0923@gmail.com. Boleto: 130500221120309320073. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-15 12:38:16-709213.FormaPago_L:EFECTIVO
2021-12-15 12:38:16-709213.Request.FE216969
2021-12-15 12:38:16-709213.Firmar folio.FE216969
2021-12-15 12:38:16-709213.Timbrar folio.FE216969
2021-12-15 12:38:16-709213.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:38:16-709213.cfdiReceptor.Rfc:FOBM550923MR3
2021-12-15 12:38:16-709213.cfdiComprobante.Fech:12/15/2021 12:38:05 PM
2021-12-15 12:38:16-709213.cfdiComprobante.Total:450.00
2021-12-15 12:38:17-709213.Folio Generado:FE216969
2021-12-15 12:38:17-709213.Timbre Fiscal:81A46235-3890-4D61-9A3F-A79A0CF58391
2021-12-15 12:38:18-709213.Inicio Envia Factura.FE216969
2021-12-15 12:38:20-709213.Fin Envia Factura.FE216969
2021-12-15 12:38:20-709213.Proceso finalizado. SesionId:709213 Folio Documento:MTY,1-2-0-0-557419,2,FOBM550923MR3,FE
2021-12-15 12:38:20-709213.-----------------------------------------------------------FIN
2021-12-15 12:38:36-714873.-----------------------------------------------------------INI
2021-12-15 12:38:36-714873.Proceso Inicializado genera_cfdi.aspx. SesionId:714873 Folio Documento:MTY,1-2-0-0-560890,2,KSE940831N79,FE
2021-12-15 12:38:36-714873.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:38:36-714873.Tipo_R:S
2021-12-15 12:38:36-714873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:38:36-714873.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:38:36-714873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:38:36-714873.Ticket:330500521121508360061
2021-12-15 12:38:36-714873.Siguiente Folio.MTY-FE-1-2-0-0-560890
2021-12-15 12:38:36-714873.Oficina:MTY,Serie:FE,Factura:216970,FolioCFDI:3896
2021-12-15 12:38:36-714873.Modo Pruebas:False
2021-12-15 12:38:36-714873.Licencia Válida
2021-12-15 12:38:36-714873.cfdiReceptor.Rfc:KSE940831N79
2021-12-15 12:38:36-714873.Cliente:098221. Email:alberto.lopez@karlstorz.com. Boleto: 330500521121508360061. Total: 850.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 12:38:36-714873.FormaPago_L:AMERICAN EXPRESS
2021-12-15 12:38:36-714873.Request.FE216970
2021-12-15 12:38:36-714873.Firmar folio.FE216970
2021-12-15 12:38:37-714873.Timbrar folio.FE216970
2021-12-15 12:38:37-714873.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:38:37-714873.cfdiReceptor.Rfc:KSE940831N79
2021-12-15 12:38:37-714873.cfdiComprobante.Fech:12/15/2021 12:38:07 PM
2021-12-15 12:38:37-714873.cfdiComprobante.Total:850.00
2021-12-15 12:38:37-714873.Folio Generado:FE216970
2021-12-15 12:38:37-714873.Timbre Fiscal:C7090E32-EA0B-4233-BABB-52157F72826E
2021-12-15 12:38:38-714873.Inicio Envia Factura.FE216970
2021-12-15 12:38:40-714873.Fin Envia Factura.FE216970
2021-12-15 12:38:40-714873.Proceso finalizado. SesionId:714873 Folio Documento:MTY,1-2-0-0-560890,2,KSE940831N79,FE
2021-12-15 12:38:40-714873.-----------------------------------------------------------FIN
2021-12-15 12:45:24-725071.-----------------------------------------------------------INI
2021-12-15 12:45:24-725071.Proceso Inicializado genera_cfdi.aspx. SesionId:725071 Folio Documento:MTY,1-1-2-6174-105472,2,CMI950920TR8,FE
2021-12-15 12:45:24-725071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:45:24-725071.Tipo_R:S
2021-12-15 12:45:24-725071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:45:24-725071.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:45:24-725071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:45:24-725071.Ticket:011105472
2021-12-15 12:45:24-725071.Siguiente Folio.MTY-FE-1-1-2-6174-105472
2021-12-15 12:45:24-725071.Oficina:MTY,Serie:FE,Factura:216971,FolioCFDI:3897
2021-12-15 12:45:24-725071.Modo Pruebas:False
2021-12-15 12:45:24-725071.Licencia Válida
2021-12-15 12:45:24-725071.cfdiReceptor.Rfc:CMI950920TR8
2021-12-15 12:45:24-725071.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011105472. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 12:45:24-725071.FormaPago_L:MASTERCARD CREDITO
2021-12-15 12:45:24-725071.Request.FE216971
2021-12-15 12:45:24-725071.Firmar folio.FE216971
2021-12-15 12:45:24-725071.Timbrar folio.FE216971
2021-12-15 12:45:24-725071.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:45:24-725071.cfdiReceptor.Rfc:CMI950920TR8
2021-12-15 12:45:24-725071.cfdiComprobante.Fech:12/15/2021 12:45:11 PM
2021-12-15 12:45:24-725071.cfdiComprobante.Total:350.00
2021-12-15 12:45:25-725071.Folio Generado:FE216971
2021-12-15 12:45:25-725071.Timbre Fiscal:B0763F47-18A9-48B9-A97F-22B182078FC4
2021-12-15 12:45:26-725071.Inicio Envia Factura.FE216971
2021-12-15 12:45:28-725071.Fin Envia Factura.FE216971
2021-12-15 12:45:28-725071.Proceso finalizado. SesionId:725071 Folio Documento:MTY,1-1-2-6174-105472,2,CMI950920TR8,FE
2021-12-15 12:45:28-725071.-----------------------------------------------------------FIN
2021-12-15 12:46:18-727703.-----------------------------------------------------------INI
2021-12-15 12:46:18-727703.Proceso Inicializado genera_cfdi.aspx. SesionId:727703 Folio Documento:MTY,1-1-2-6174-105473,2,CMI950920TR8,FE
2021-12-15 12:46:18-727703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:46:18-727703.Tipo_R:S
2021-12-15 12:46:18-727703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:46:18-727703.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:46:18-727703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:46:18-727703.Ticket:011105473
2021-12-15 12:46:18-727703.Siguiente Folio.MTY-FE-1-1-2-6174-105473
2021-12-15 12:46:18-727703.Oficina:MTY,Serie:FE,Factura:216972,FolioCFDI:3898
2021-12-15 12:46:18-727703.Modo Pruebas:False
2021-12-15 12:46:18-727703.Licencia Válida
2021-12-15 12:46:18-727703.cfdiReceptor.Rfc:CMI950920TR8
2021-12-15 12:46:18-727703.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011105473. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 12:46:18-727703.FormaPago_L:MASTERCARD CREDITO
2021-12-15 12:46:18-727703.Request.FE216972
2021-12-15 12:46:18-727703.Firmar folio.FE216972
2021-12-15 12:46:18-727703.Timbrar folio.FE216972
2021-12-15 12:46:18-727703.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:46:18-727703.cfdiReceptor.Rfc:CMI950920TR8
2021-12-15 12:46:18-727703.cfdiComprobante.Fech:12/15/2021 12:46:13 PM
2021-12-15 12:46:18-727703.cfdiComprobante.Total:350.00
2021-12-15 12:46:18-727703.Folio Generado:FE216972
2021-12-15 12:46:18-727703.Timbre Fiscal:514F68FF-7292-4159-90E3-DBF98C40D005
2021-12-15 12:46:20-727703.Inicio Envia Factura.FE216972
2021-12-15 12:46:21-727703.Fin Envia Factura.FE216972
2021-12-15 12:46:21-727703.Proceso finalizado. SesionId:727703 Folio Documento:MTY,1-1-2-6174-105473,2,CMI950920TR8,FE
2021-12-15 12:46:21-727703.-----------------------------------------------------------FIN
2021-12-15 12:49:06-731182.-----------------------------------------------------------INI
2021-12-15 12:49:06-731182.Proceso Inicializado genera_cfdi.aspx. SesionId:731182 Folio Documento:MTY,1-2-0-0-560535,2,IPS001207BC8,FE
2021-12-15 12:49:06-731182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 12:49:06-731182.Tipo_R:S
2021-12-15 12:49:06-731182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 12:49:06-731182.Server:ACOSRV5 Base:DBSAC7
2021-12-15 12:49:06-731182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 12:49:06-731182.Ticket:320500321121410080081
2021-12-15 12:49:06-731182.Siguiente Folio.MTY-FE-1-2-0-0-560535
2021-12-15 12:49:06-731182.Oficina:MTY,Serie:FE,Factura:216973,FolioCFDI:3899
2021-12-15 12:49:06-731182.Modo Pruebas:False
2021-12-15 12:49:06-731182.Licencia Válida
2021-12-15 12:49:06-731182.cfdiReceptor.Rfc:IPS001207BC8
2021-12-15 12:49:06-731182.Cliente:101984. Email:miguel.zuniga@syneoshealth.com. Boleto: 320500321121410080081. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 12:49:06-731182.FormaPago_L:AMERICAN EXPRESS
2021-12-15 12:49:06-731182.Request.FE216973
2021-12-15 12:49:06-731182.Firmar folio.FE216973
2021-12-15 12:49:07-731182.Timbrar folio.FE216973
2021-12-15 12:49:07-731182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 12:49:07-731182.cfdiReceptor.Rfc:IPS001207BC8
2021-12-15 12:49:07-731182.cfdiComprobante.Fech:12/15/2021 12:48:42 PM
2021-12-15 12:49:07-731182.cfdiComprobante.Total:500.00
2021-12-15 12:49:07-731182.Folio Generado:FE216973
2021-12-15 12:49:07-731182.Timbre Fiscal:1AE076EB-F941-4C23-BC3A-285CBA69371B
2021-12-15 12:49:09-731182.Inicio Envia Factura.FE216973
2021-12-15 12:49:11-731182.Fin Envia Factura.FE216973
2021-12-15 12:49:11-731182.Proceso finalizado. SesionId:731182 Folio Documento:MTY,1-2-0-0-560535,2,IPS001207BC8,FE
2021-12-15 12:49:11-731182.-----------------------------------------------------------FIN
2021-12-15 13:01:33-750848.-----------------------------------------------------------INI
2021-12-15 13:01:33-750848.Proceso Inicializado genera_cfdi.aspx. SesionId:750848 Folio Documento:MTY,1-2-0-0-560816,2,ADO800714U69,FE
2021-12-15 13:01:33-750848.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:01:33-750848.Tipo_R:S
2021-12-15 13:01:33-750848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:01:33-750848.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:01:33-750848.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:01:33-750848.Ticket:310500521121413170154
2021-12-15 13:01:33-750848.Siguiente Folio.MTY-FE-1-2-0-0-560816
2021-12-15 13:01:33-750848.Oficina:MTY,Serie:FE,Factura:216974,FolioCFDI:3900
2021-12-15 13:01:33-750848.Modo Pruebas:False
2021-12-15 13:01:33-750848.Licencia Válida
2021-12-15 13:01:33-750848.cfdiReceptor.Rfc:ADO800714U69
2021-12-15 13:01:33-750848.Cliente:032343. Email:ejimenez@lavartex.com. Boleto: 310500521121413170154. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 13:01:33-750848.FormaPago_L:AMERICAN EXPRESS
2021-12-15 13:01:33-750848.Request.FE216974
2021-12-15 13:01:33-750848.Firmar folio.FE216974
2021-12-15 13:01:33-750848.Timbrar folio.FE216974
2021-12-15 13:01:33-750848.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:01:33-750848.cfdiReceptor.Rfc:ADO800714U69
2021-12-15 13:01:33-750848.cfdiComprobante.Fech:12/15/2021 1:01:06 PM
2021-12-15 13:01:33-750848.cfdiComprobante.Total:700.00
2021-12-15 13:01:33-750848.Folio Generado:FE216974
2021-12-15 13:01:33-750848.Timbre Fiscal:9036C4D5-120F-4898-8412-729E17E4F8F7
2021-12-15 13:01:35-750848.Inicio Envia Factura.FE216974
2021-12-15 13:01:38-750848.Fin Envia Factura.FE216974
2021-12-15 13:01:38-750848.Proceso finalizado. SesionId:750848 Folio Documento:MTY,1-2-0-0-560816,2,ADO800714U69,FE
2021-12-15 13:01:38-750848.-----------------------------------------------------------FIN
2021-12-15 13:02:42-743803.-----------------------------------------------------------INI
2021-12-15 13:02:42-743803.Proceso Inicializado genera_cfdi.aspx. SesionId:743803 Folio Documento:MTY,1-2-0-0-560264,2,MCM850101398,FE
2021-12-15 13:02:42-743803.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:02:42-743803.Tipo_R:S
2021-12-15 13:02:42-743803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:02:42-743803.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:02:42-743803.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:02:42-743803.Ticket:020500321121311410174
2021-12-15 13:02:42-743803.Siguiente Folio.MTY-FE-1-2-0-0-560264
2021-12-15 13:02:42-743803.Oficina:MTY,Serie:FE,Factura:216975,FolioCFDI:3901
2021-12-15 13:02:42-743803.Modo Pruebas:False
2021-12-15 13:02:42-743803.Licencia Válida
2021-12-15 13:02:42-743803.cfdiReceptor.Rfc:MCM850101398
2021-12-15 13:02:42-743803.Cliente:101985. Email:proyectosdc.coahuayana2124@gmail.com. Boleto: 020500321121311410174. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 13:02:42-743803.FormaPago_L:EFECTIVO
2021-12-15 13:02:42-743803.Request.FE216975
2021-12-15 13:02:43-743803.Firmar folio.FE216975
2021-12-15 13:02:43-743803.Timbrar folio.FE216975
2021-12-15 13:02:43-743803.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:02:43-743803.cfdiReceptor.Rfc:MCM850101398
2021-12-15 13:02:43-743803.cfdiComprobante.Fech:12/15/2021 1:02:09 PM
2021-12-15 13:02:43-743803.cfdiComprobante.Total:550.00
2021-12-15 13:02:43-743803.Folio Generado:FE216975
2021-12-15 13:02:43-743803.Timbre Fiscal:4A9B663A-D688-41DA-B911-1A8500F0362B
2021-12-15 13:02:44-743803.-----------------------------------------------------------INI
2021-12-15 13:02:44-743803.Proceso Inicializado genera_cfdi.aspx. SesionId:743803 Folio Documento:MTY,1-2-0-0-560264,2,MCM850101398,FE
2021-12-15 13:02:44-743803.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:02:44-743803.Tipo_R:S
2021-12-15 13:02:44-743803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:02:44-743803.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:02:44-743803.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:02:44-743803.Ticket:020500321121311410174
2021-12-15 13:02:44-743803.Oficina:MTY,Serie:FE,Factura:216975,FolioCFDI:3902
2021-12-15 13:02:44-743803.Modo Pruebas:False
2021-12-15 13:02:44-743803.Licencia Válida
2021-12-15 13:02:44-743803.cfdiReceptor.Rfc:MCM850101398
2021-12-15 13:02:44-743803.Cliente:101985. Email:proyectosdc.coahuayana2124@gmail.com. Boleto: 020500321121311410174. Total: 550,00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 13:02:44-743803.FormaPago_L:EFECTIVO
2021-12-15 13:02:44-743803.Folio existente.FE216975
2021-12-15 13:02:44-743803.ConstruirPdf
2021-12-15 13:02:45-743803.Inicio Envia Factura.FE216975
2021-12-15 13:02:46-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE216975_20211215.pdf' because it is being used by another process.
2021-12-15 13:02:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 13:02:46-743803.Fin ConstruirPdf
2021-12-15 13:02:46-743803.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 13:02:46-743803.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 13:02:46-743803.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 13:02:46-743803.Fin Envia Factura.FE216975
2021-12-15 13:02:46-743803.Proceso finalizado. SesionId:743803 Folio Documento:MTY,1-2-0-0-560264,2,MCM850101398,FE
2021-12-15 13:02:46-743803.-----------------------------------------------------------FIN
2021-12-15 13:06:07-775150.-----------------------------------------------------------INI
2021-12-15 13:06:07-775150.Proceso Inicializado genera_cfdi.aspx. SesionId:775150 Folio Documento:MTY,1-2-0-0-558525,2,SCM120927L11,FE
2021-12-15 13:06:07-775150.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:06:07-775150.Tipo_R:S
2021-12-15 13:06:07-775150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:06:07-775150.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:06:07-775150.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:06:07-775150.Ticket:020543921120709500075
2021-12-15 13:06:07-775150.Siguiente Folio.MTY-FE-1-2-0-0-558525
2021-12-15 13:06:07-775150.Oficina:MTY,Serie:FE,Factura:216976,FolioCFDI:3902
2021-12-15 13:06:07-775150.Modo Pruebas:False
2021-12-15 13:06:07-775150.Licencia Válida
2021-12-15 13:06:07-775150.cfdiReceptor.Rfc:SCM120927L11
2021-12-15 13:06:07-775150.Cliente:005894. Email:pflores@cmr.mx. Boleto: 020543921120709500075. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 13:06:07-775150.FormaPago_L:EFECTIVO
2021-12-15 13:06:07-775150.Request.FE216976
2021-12-15 13:06:07-775150.Firmar folio.FE216976
2021-12-15 13:06:07-775150.Timbrar folio.FE216976
2021-12-15 13:06:07-775150.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:06:07-775150.cfdiReceptor.Rfc:SCM120927L11
2021-12-15 13:06:07-775150.cfdiComprobante.Fech:12/15/2021 1:05:47 PM
2021-12-15 13:06:07-775150.cfdiComprobante.Total:550.00
2021-12-15 13:06:08-775150.Folio Generado:FE216976
2021-12-15 13:06:08-775150.Timbre Fiscal:BEDED218-5BF0-43D1-9AF4-F3139D086AFA
2021-12-15 13:06:10-775150.Inicio Envia Factura.FE216976
2021-12-15 13:06:12-775150.Fin Envia Factura.FE216976
2021-12-15 13:06:12-775150.Proceso finalizado. SesionId:775150 Folio Documento:MTY,1-2-0-0-558525,2,SCM120927L11,FE
2021-12-15 13:06:12-775150.-----------------------------------------------------------FIN
2021-12-15 13:07:33-761686.-----------------------------------------------------------INI
2021-12-15 13:07:33-761686.Proceso Inicializado genera_cfdi.aspx. SesionId:761686 Folio Documento:MTY,1-2-0-0-559580,2,RCO971202HG6,FE
2021-12-15 13:07:33-761686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:07:33-761686.Tipo_R:S
2021-12-15 13:07:33-761686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:07:33-761686.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:07:33-761686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:07:33-761686.Ticket:020543921121117250165
2021-12-15 13:07:33-761686.Siguiente Folio.MTY-FE-1-2-0-0-559580
2021-12-15 13:07:33-761686.Oficina:MTY,Serie:FE,Factura:216977,FolioCFDI:3903
2021-12-15 13:07:33-761686.Modo Pruebas:False
2021-12-15 13:07:33-761686.Licencia Válida
2021-12-15 13:07:33-761686.cfdiReceptor.Rfc:RCO971202HG6
2021-12-15 13:07:33-761686.Cliente:101986. Email:jmora@borgwarner.com. Boleto: 020543921121117250165. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 13:07:33-761686.FormaPago_L:MASTERCARD
2021-12-15 13:07:33-761686.Request.FE216977
2021-12-15 13:07:34-761686.Firmar folio.FE216977
2021-12-15 13:07:34-761686.Timbrar folio.FE216977
2021-12-15 13:07:34-761686.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:07:34-761686.cfdiReceptor.Rfc:RCO971202HG6
2021-12-15 13:07:34-761686.cfdiComprobante.Fech:12/15/2021 1:07:06 PM
2021-12-15 13:07:34-761686.cfdiComprobante.Total:450.00
2021-12-15 13:07:34-761686.Folio Generado:FE216977
2021-12-15 13:07:34-761686.Timbre Fiscal:50719A9A-4E26-474E-98E7-6D76DF6B301A
2021-12-15 13:07:36-761686.Inicio Envia Factura.FE216977
2021-12-15 13:07:37-761686.Fin Envia Factura.FE216977
2021-12-15 13:07:37-761686.Proceso finalizado. SesionId:761686 Folio Documento:MTY,1-2-0-0-559580,2,RCO971202HG6,FE
2021-12-15 13:07:37-761686.-----------------------------------------------------------FIN
2021-12-15 13:10:55-783501.-----------------------------------------------------------INI
2021-12-15 13:10:55-783501.Proceso Inicializado genera_cfdi.aspx. SesionId:783501 Folio Documento:MTY,1-2-0-0-559077,2,PGA961220PB4,FE
2021-12-15 13:10:55-783501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:10:55-783501.Tipo_R:S
2021-12-15 13:10:55-783501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:10:55-783501.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:10:55-783501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:10:55-783501.Ticket:310500321120821270274
2021-12-15 13:10:55-783501.Siguiente Folio.MTY-FE-1-2-0-0-559077
2021-12-15 13:10:55-783501.Oficina:MTY,Serie:FE,Factura:216978,FolioCFDI:3904
2021-12-15 13:10:55-783501.Modo Pruebas:False
2021-12-15 13:10:55-783501.Licencia Válida
2021-12-15 13:10:55-783501.cfdiReceptor.Rfc:PGA961220PB4
2021-12-15 13:10:55-783501.Cliente:101987. Email:juan.garcia3@profuturo.com.mx. Boleto: 310500321120821270274. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 13:10:55-783501.FormaPago_L:VISA
2021-12-15 13:10:55-783501.Request.FE216978
2021-12-15 13:10:55-783501.Firmar folio.FE216978
2021-12-15 13:10:56-783501.Timbrar folio.FE216978
2021-12-15 13:10:56-783501.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:10:56-783501.cfdiReceptor.Rfc:PGA961220PB4
2021-12-15 13:10:56-783501.cfdiComprobante.Fech:12/15/2021 1:10:09 PM
2021-12-15 13:10:56-783501.cfdiComprobante.Total:500.00
2021-12-15 13:10:56-783501.Folio Generado:FE216978
2021-12-15 13:10:56-783501.Timbre Fiscal:8B66DDEC-817D-46B3-9966-5782F7C656C2
2021-12-15 13:10:58-783501.Inicio Envia Factura.FE216978
2021-12-15 13:11:00-783501.Fin Envia Factura.FE216978
2021-12-15 13:11:00-783501.Proceso finalizado. SesionId:783501 Folio Documento:MTY,1-2-0-0-559077,2,PGA961220PB4,FE
2021-12-15 13:11:00-783501.-----------------------------------------------------------FIN
2021-12-15 13:12:03-775333.-----------------------------------------------------------INI
2021-12-15 13:12:03-775333.Proceso Inicializado genera_cfdi.aspx. SesionId:775333 Folio Documento:MTY,1-2-0-0-559884,2,RIVR690509GB0,FE
2021-12-15 13:12:03-775333.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:12:03-775333.Tipo_R:S
2021-12-15 13:12:03-775333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:12:03-775333.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:12:03-775333.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:12:03-775333.Ticket:230500121121220060194
2021-12-15 13:12:03-775333.Siguiente Folio.MTY-FE-1-2-0-0-559884
2021-12-15 13:12:03-775333.Oficina:MTY,Serie:FE,Factura:216979,FolioCFDI:3905
2021-12-15 13:12:03-775333.Modo Pruebas:False
2021-12-15 13:12:03-775333.Licencia Válida
2021-12-15 13:12:03-775333.cfdiReceptor.Rfc:RIVR690509GB0
2021-12-15 13:12:03-775333.Cliente:101988. Email:rrios@gruporyma.com. Boleto: 230500121121220060194. Total: 1100.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 13:12:03-775333.FormaPago_L:MASTERCARD
2021-12-15 13:12:03-775333.Request.FE216979
2021-12-15 13:12:03-775333.Firmar folio.FE216979
2021-12-15 13:12:03-775333.Timbrar folio.FE216979
2021-12-15 13:12:03-775333.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:12:03-775333.cfdiReceptor.Rfc:RIVR690509GB0
2021-12-15 13:12:03-775333.cfdiComprobante.Fech:12/15/2021 1:11:19 PM
2021-12-15 13:12:03-775333.cfdiComprobante.Total:1100.00
2021-12-15 13:12:03-775333.Folio Generado:FE216979
2021-12-15 13:12:03-775333.Timbre Fiscal:FAD71CB0-1E6A-4FC7-A364-2A05F3030AFC
2021-12-15 13:12:05-775333.Inicio Envia Factura.FE216979
2021-12-15 13:12:07-775333.Fin Envia Factura.FE216979
2021-12-15 13:12:07-775333.Proceso finalizado. SesionId:775333 Folio Documento:MTY,1-2-0-0-559884,2,RIVR690509GB0,FE
2021-12-15 13:12:07-775333.-----------------------------------------------------------FIN
2021-12-15 13:16:09-791649.-----------------------------------------------------------INI
2021-12-15 13:16:09-791649.Proceso Inicializado genera_cfdi.aspx. SesionId:791649 Folio Documento:MTY,1-2-0-0-557027,2,MS_AMP_040819FJA,FE
2021-12-15 13:16:09-791649.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:16:09-791649.Tipo_R:S
2021-12-15 13:16:09-791649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:16:09-791649.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:16:09-791649.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:16:09-791649.Ticket:340500521120118330224
2021-12-15 13:16:09-791649.Siguiente Folio.MTY-FE-1-2-0-0-557027
2021-12-15 13:16:09-791649.Oficina:MTY,Serie:FE,Factura:216980,FolioCFDI:3906
2021-12-15 13:16:09-791649.Modo Pruebas:False
2021-12-15 13:16:09-791649.Licencia Válida
2021-12-15 13:16:09-791649.cfdiReceptor.Rfc:MS&040819FJA
2021-12-15 13:16:09-791649.Cliente:101989. Email:ruben.antonio.rosado@merck.com. Boleto: 340500521120118330224. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-15 13:16:09-791649.FormaPago_L:AMERICAN EXPRESS
2021-12-15 13:16:09-791649.Request.FE216980
2021-12-15 13:16:10-791649.Firmar folio.FE216980
2021-12-15 13:16:10-791649.Timbrar folio.FE216980
2021-12-15 13:16:10-791649.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:16:10-791649.cfdiReceptor.Rfc:MS&040819FJA
2021-12-15 13:16:10-791649.cfdiComprobante.Fech:12/15/2021 1:16:02 PM
2021-12-15 13:16:10-791649.cfdiComprobante.Total:700.00
2021-12-15 13:16:10-818460.-----------------------------------------------------------INI
2021-12-15 13:16:10-818460.Proceso Inicializado genera_cfdi.aspx. SesionId:818460 Folio Documento:MTY,1-2-0-0-560872,2,ARN940318R57,FE
2021-12-15 13:16:10-818460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:16:10-818460.Tipo_R:S
2021-12-15 13:16:10-818460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:16:10-818460.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:16:10-818460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:16:10-818460.Ticket:310500421121421510307
2021-12-15 13:16:10-818460.Siguiente Folio.MTY-FE-1-2-0-0-560872
2021-12-15 13:16:10-818460.Oficina:MTY,Serie:FE,Factura:216981,FolioCFDI:3906
2021-12-15 13:16:10-818460.Modo Pruebas:False
2021-12-15 13:16:10-818460.Licencia Válida
2021-12-15 13:16:10-818460.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 13:16:10-818460.Cliente:059973. Email:pedro.orozco@mx.yazaki.com. Boleto: 310500421121421510307. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 13:16:10-818460.FormaPago_L:EFECTIVO
2021-12-15 13:16:10-818460.Request.FE216981
2021-12-15 13:16:10-818460.Firmar folio.FE216981
2021-12-15 13:16:10-818460.Timbrar folio.FE216981
2021-12-15 13:16:10-818460.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:16:10-818460.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 13:16:10-818460.cfdiComprobante.Fech:12/15/2021 1:14:44 PM
2021-12-15 13:16:10-818460.cfdiComprobante.Total:600.00
2021-12-15 13:16:10-791649.Folio Generado:FE216980
2021-12-15 13:16:10-791649.Timbre Fiscal:21A6D138-F350-425B-8331-23080B37F04A
2021-12-15 13:16:11-818460.Folio Generado:FE216981
2021-12-15 13:16:11-818460.Timbre Fiscal:090C5EA8-0D8B-4507-B63C-EBBF3BBECFBF
2021-12-15 13:16:12-791649.Inicio Envia Factura.FE216980
2021-12-15 13:16:12-818460.Inicio Envia Factura.FE216981
2021-12-15 13:16:14-791649.Fin Envia Factura.FE216980
2021-12-15 13:16:14-791649.Proceso finalizado. SesionId:791649 Folio Documento:MTY,1-2-0-0-557027,2,MS_AMP_040819FJA,FE
2021-12-15 13:16:14-791649.-----------------------------------------------------------FIN
2021-12-15 13:16:14-818460.Fin Envia Factura.FE216981
2021-12-15 13:16:14-818460.Proceso finalizado. SesionId:818460 Folio Documento:MTY,1-2-0-0-560872,2,ARN940318R57,FE
2021-12-15 13:16:14-818460.-----------------------------------------------------------FIN
2021-12-15 13:19:18-804487.-----------------------------------------------------------INI
2021-12-15 13:19:18-804487.Proceso Inicializado genera_cfdi.aspx. SesionId:804487 Folio Documento:MTY,1-2-0-0-558104,2,GAL071025HL9,FE
2021-12-15 13:19:18-804487.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:19:18-804487.Tipo_R:S
2021-12-15 13:19:18-804487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:19:18-804487.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:19:18-804487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:19:18-804487.Ticket:310500521120420140242
2021-12-15 13:19:18-804487.Siguiente Folio.MTY-FE-1-2-0-0-558104
2021-12-15 13:19:18-804487.Oficina:MTY,Serie:FE,Factura:216982,FolioCFDI:3908
2021-12-15 13:19:18-804487.Modo Pruebas:False
2021-12-15 13:19:18-804487.Licencia Válida
2021-12-15 13:19:18-804487.cfdiReceptor.Rfc:GAL071025HL9
2021-12-15 13:19:18-804487.Cliente:101990. Email:auxcontable@stonox.com. Boleto: 310500521120420140242. Total: 650.00. Fecha:12/4/2021 12:00:00 AM
2021-12-15 13:19:18-804487.FormaPago_L:MASTERCARD
2021-12-15 13:19:18-804487.Request.FE216982
2021-12-15 13:19:18-804487.Firmar folio.FE216982
2021-12-15 13:19:18-804487.Timbrar folio.FE216982
2021-12-15 13:19:18-804487.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:19:18-804487.cfdiReceptor.Rfc:GAL071025HL9
2021-12-15 13:19:18-804487.cfdiComprobante.Fech:12/15/2021 1:18:08 PM
2021-12-15 13:19:18-804487.cfdiComprobante.Total:650.00
2021-12-15 13:19:19-804487.Folio Generado:FE216982
2021-12-15 13:19:19-804487.Timbre Fiscal:072C87E1-7C4C-4D82-9EA5-437DC9743403
2021-12-15 13:19:20-804487.Inicio Envia Factura.FE216982
2021-12-15 13:19:22-804487.Fin Envia Factura.FE216982
2021-12-15 13:19:22-804487.Proceso finalizado. SesionId:804487 Folio Documento:MTY,1-2-0-0-558104,2,GAL071025HL9,FE
2021-12-15 13:19:22-804487.-----------------------------------------------------------FIN
2021-12-15 13:24:39-830200.-----------------------------------------------------------INI
2021-12-15 13:24:39-830200.Proceso Inicializado genera_cfdi.aspx. SesionId:830200 Folio Documento:MTY,1-2-0-0-560750,2,MUL0711147NA,FE
2021-12-15 13:24:39-830200.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:24:39-830200.Tipo_R:S
2021-12-15 13:24:39-830200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:24:39-830200.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:24:39-830200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:24:39-830200.Ticket:190500421121420450277
2021-12-15 13:24:39-830200.Siguiente Folio.MTY-FE-1-2-0-0-560750
2021-12-15 13:24:39-830200.Oficina:MTY,Serie:FE,Factura:216983,FolioCFDI:3909
2021-12-15 13:24:39-830200.Modo Pruebas:False
2021-12-15 13:24:39-830200.Licencia Válida
2021-12-15 13:24:39-830200.cfdiReceptor.Rfc:MUL0711147NA
2021-12-15 13:24:39-830200.Cliente:005223. Email:carlos.bacca@milenio.com. Boleto: 190500421121420450277. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 13:24:39-830200.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-12-15 13:25:06-830200.-----------------------------------------------------------INI
2021-12-15 13:25:06-830200.Proceso Inicializado genera_cfdi.aspx. SesionId:830200 Folio Documento:MTY,1-2-0-0-560750,2,MUL0711147NA,FE
2021-12-15 13:25:06-830200.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:25:06-830200.Tipo_R:S
2021-12-15 13:25:06-830200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:25:06-830200.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:25:06-830200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:25:06-830200.Ticket:190500421121420450277
2021-12-15 13:25:06-830200.Oficina:MTY,Serie:FE,Factura:216983,FolioCFDI:3909
2021-12-15 13:25:06-830200.Modo Pruebas:False
2021-12-15 13:25:06-830200.Licencia Válida
2021-12-15 13:25:06-830200.cfdiReceptor.Rfc:MUL0711147NA
2021-12-15 13:25:06-830200.Cliente:005223. Email:carlos.bacca@milenio.com. Boleto: 190500421121420450277. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 13:25:06-830200.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2021-12-15 13:25:31-830200.-----------------------------------------------------------INI
2021-12-15 13:25:31-830200.Proceso Inicializado genera_cfdi.aspx. SesionId:830200 Folio Documento:MTY,1-2-0-0-560750,2,MUL0711147NA,FE
2021-12-15 13:25:31-830200.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:25:31-830200.Tipo_R:S
2021-12-15 13:25:31-830200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:25:31-830200.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:25:31-830200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:25:31-830200.Ticket:190500421121420450277
2021-12-15 13:25:31-830200.Oficina:MTY,Serie:FE,Factura:216983,FolioCFDI:3909
2021-12-15 13:25:31-830200.Modo Pruebas:False
2021-12-15 13:25:31-830200.Licencia Válida
2021-12-15 13:25:31-830200.cfdiReceptor.Rfc:MUL0711147NA
2021-12-15 13:25:31-830200.Cliente:005223. Email:carlos.bacca@milenio.com. Boleto: 190500421121420450277. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 13:25:31-830200.FormaPago_L:EFECTIVO
2021-12-15 13:25:31-830200.Request.FE216983
2021-12-15 13:25:31-830200.Firmar folio.FE216983
2021-12-15 13:25:31-830200.Timbrar folio.FE216983
2021-12-15 13:25:31-830200.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:25:31-830200.cfdiReceptor.Rfc:MUL0711147NA
2021-12-15 13:25:31-830200.cfdiComprobante.Fech:12/15/2021 1:22:06 PM
2021-12-15 13:25:31-830200.cfdiComprobante.Total:600.00
2021-12-15 13:25:32-830200.Folio Generado:FE216983
2021-12-15 13:25:32-830200.Timbre Fiscal:2F54D911-B3F4-4D4B-96C3-8BA9B2F4077C
2021-12-15 13:25:34-830200.Inicio Envia Factura.FE216983
2021-12-15 13:25:35-830200.Fin Envia Factura.FE216983
2021-12-15 13:25:35-830200.Proceso finalizado. SesionId:830200 Folio Documento:MTY,1-2-0-0-560750,2,MUL0711147NA,FE
2021-12-15 13:25:35-830200.-----------------------------------------------------------FIN
2021-12-15 13:27:30-821028.-----------------------------------------------------------INI
2021-12-15 13:27:30-821028.Proceso Inicializado genera_cfdi.aspx. SesionId:821028 Folio Documento:MTY,1-1-2-6151-105025,2,INT9103157U9,FE
2021-12-15 13:27:30-821028.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:27:30-821028.Tipo_R:S
2021-12-15 13:27:30-821028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:27:30-821028.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:27:30-821028.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:27:30-821028.Ticket:011105025
2021-12-15 13:27:30-821028.Siguiente Folio.MTY-FE-1-1-2-6151-105025
2021-12-15 13:27:30-821028.Oficina:MTY,Serie:FE,Factura:216984,FolioCFDI:3910
2021-12-15 13:27:30-821028.Modo Pruebas:False
2021-12-15 13:27:30-821028.Licencia Válida
2021-12-15 13:27:30-821028.cfdiReceptor.Rfc:INT9103157U9
2021-12-15 13:27:30-821028.Cliente:101991. Email:apedroza@intercovamex.com. Boleto: 011105025. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-15 13:27:30-821028.FormaPago_L:VISA DEBITO
2021-12-15 13:27:30-821028.Request.FE216984
2021-12-15 13:27:31-821028.Firmar folio.FE216984
2021-12-15 13:27:31-821028.Timbrar folio.FE216984
2021-12-15 13:27:31-821028.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:27:31-821028.cfdiReceptor.Rfc:INT9103157U9
2021-12-15 13:27:31-821028.cfdiComprobante.Fech:12/15/2021 1:26:59 PM
2021-12-15 13:27:31-821028.cfdiComprobante.Total:450.00
2021-12-15 13:27:31-821028.Folio Generado:FE216984
2021-12-15 13:27:31-821028.Timbre Fiscal:4DD988FB-140F-407B-A4EF-79A72C2EC501
2021-12-15 13:27:33-821028.Inicio Envia Factura.FE216984
2021-12-15 13:27:34-821028.Fin Envia Factura.FE216984
2021-12-15 13:27:34-821028.Proceso finalizado. SesionId:821028 Folio Documento:MTY,1-1-2-6151-105025,2,INT9103157U9,FE
2021-12-15 13:27:34-821028.-----------------------------------------------------------FIN
2021-12-15 13:32:14-840441.-----------------------------------------------------------INI
2021-12-15 13:32:14-840441.Proceso Inicializado genera_cfdi.aspx. SesionId:840441 Folio Documento:MTY,1-2-0-0-556836,2,CSI970919U11,FE
2021-12-15 13:32:14-840441.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:32:14-840441.Tipo_R:S
2021-12-15 13:32:14-840441.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:32:14-840441.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:32:14-840441.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:32:14-840441.Ticket:020543921120114140160
2021-12-15 13:32:14-840441.Siguiente Folio.MTY-FE-1-2-0-0-556836
2021-12-15 13:32:14-840441.Oficina:MTY,Serie:FE,Factura:216985,FolioCFDI:3911
2021-12-15 13:32:14-840441.Modo Pruebas:False
2021-12-15 13:32:14-840441.Licencia Válida
2021-12-15 13:32:14-840441.cfdiReceptor.Rfc:CSI970919U11
2021-12-15 13:32:14-840441.Cliente:101992. Email:xim.orsan08@gmail.com. Boleto: 020543921120114140160. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-15 13:32:14-840441.FormaPago_L:VISA
2021-12-15 13:32:14-840441.Request.FE216985
2021-12-15 13:32:14-840441.Firmar folio.FE216985
2021-12-15 13:32:14-840441.Timbrar folio.FE216985
2021-12-15 13:32:14-840441.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:32:14-840441.cfdiReceptor.Rfc:CSI970919U11
2021-12-15 13:32:14-840441.cfdiComprobante.Fech:12/15/2021 1:31:50 PM
2021-12-15 13:32:14-840441.cfdiComprobante.Total:500.00
2021-12-15 13:32:15-840441.Folio Generado:FE216985
2021-12-15 13:32:15-840441.Timbre Fiscal:EAEE7361-A4A5-4217-9B32-EC1E8C09E42F
2021-12-15 13:32:16-840441.Inicio Envia Factura.FE216985
2021-12-15 13:32:18-840441.Fin Envia Factura.FE216985
2021-12-15 13:32:18-840441.Proceso finalizado. SesionId:840441 Folio Documento:MTY,1-2-0-0-556836,2,CSI970919U11,FE
2021-12-15 13:32:18-840441.-----------------------------------------------------------FIN
2021-12-15 13:38:51-858117.-----------------------------------------------------------INI
2021-12-15 13:38:51-858117.Proceso Inicializado genera_cfdi.aspx. SesionId:858117 Folio Documento:MTY,1-2-0-0-559531,2,SGU121215JD7,FE
2021-12-15 13:38:51-858117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:38:51-858117.Tipo_R:S
2021-12-15 13:38:51-858117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:38:51-858117.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:38:51-858117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:38:51-858117.Ticket:020544821121101020026
2021-12-15 13:38:51-858117.Siguiente Folio.MTY-FE-1-2-0-0-559531
2021-12-15 13:38:51-858117.Oficina:MTY,Serie:FE,Factura:216986,FolioCFDI:3912
2021-12-15 13:38:51-858117.Modo Pruebas:False
2021-12-15 13:38:51-858117.Licencia Válida
2021-12-15 13:38:51-858117.cfdiReceptor.Rfc:SGU121215JD7
2021-12-15 13:38:51-858117.Cliente:101993. Email:madridmt09@hotmail.com. Boleto: 020544821121101020026. Total: 800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 13:38:51-858117.FormaPago_L:VISA
2021-12-15 13:38:51-858117.Request.FE216986
2021-12-15 13:38:51-858117.Firmar folio.FE216986
2021-12-15 13:38:51-858117.Timbrar folio.FE216986
2021-12-15 13:38:51-858117.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:38:51-858117.cfdiReceptor.Rfc:SGU121215JD7
2021-12-15 13:38:51-858117.cfdiComprobante.Fech:12/15/2021 1:38:29 PM
2021-12-15 13:38:51-858117.cfdiComprobante.Total:800.00
2021-12-15 13:38:52-858117.Folio Generado:FE216986
2021-12-15 13:38:52-858117.Timbre Fiscal:8A376701-09B3-4417-A6B9-9C0CA9B1A7F4
2021-12-15 13:38:54-858117.Inicio Envia Factura.FE216986
2021-12-15 13:39:03-858117.Fin Envia Factura.FE216986
2021-12-15 13:39:03-858117.Proceso finalizado. SesionId:858117 Folio Documento:MTY,1-2-0-0-559531,2,SGU121215JD7,FE
2021-12-15 13:39:03-858117.-----------------------------------------------------------FIN
2021-12-15 13:58:23-864349.-----------------------------------------------------------INI
2021-12-15 13:58:23-864349.Proceso Inicializado genera_cfdi.aspx. SesionId:864349 Folio Documento:MTY,1-2-0-0-557732,2,CME910801DG2,FE
2021-12-15 13:58:23-864349.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 13:58:23-864349.Tipo_R:S
2021-12-15 13:58:23-864349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 13:58:23-864349.Server:ACOSRV5 Base:DBSAC7
2021-12-15 13:58:23-864349.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 13:58:23-864349.Ticket:290500121120320190248
2021-12-15 13:58:23-864349.Siguiente Folio.MTY-FE-1-2-0-0-557732
2021-12-15 13:58:23-864349.Oficina:MTY,Serie:FE,Factura:216987,FolioCFDI:3913
2021-12-15 13:58:23-864349.Modo Pruebas:False
2021-12-15 13:58:23-864349.Licencia Válida
2021-12-15 13:58:23-864349.cfdiReceptor.Rfc:CME910801DG2
2021-12-15 13:58:23-864349.Cliente:101994. Email:irvingraul.deleon@carrier.com. Boleto: 290500121120320190248. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-15 13:58:23-864349.FormaPago_L:MASTERCARD
2021-12-15 13:58:23-864349.Request.FE216987
2021-12-15 13:58:23-864349.Firmar folio.FE216987
2021-12-15 13:58:23-864349.Timbrar folio.FE216987
2021-12-15 13:58:23-864349.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 13:58:23-864349.cfdiReceptor.Rfc:CME910801DG2
2021-12-15 13:58:23-864349.cfdiComprobante.Fech:12/15/2021 1:57:40 PM
2021-12-15 13:58:23-864349.cfdiComprobante.Total:400.00
2021-12-15 13:58:23-864349.Folio Generado:FE216987
2021-12-15 13:58:23-864349.Timbre Fiscal:7955490D-8E76-4D63-8D5A-3C0D83BFE405
2021-12-15 13:58:25-864349.Inicio Envia Factura.FE216987
2021-12-15 13:58:27-864349.Fin Envia Factura.FE216987
2021-12-15 13:58:27-864349.Proceso finalizado. SesionId:864349 Folio Documento:MTY,1-2-0-0-557732,2,CME910801DG2,FE
2021-12-15 13:58:27-864349.-----------------------------------------------------------FIN
2021-12-15 14:07:45-880787.-----------------------------------------------------------INI
2021-12-15 14:07:45-880787.Proceso Inicializado genera_cfdi.aspx. SesionId:880787 Folio Documento:MTY,1-2-0-0-559802,2,SEM940926N44,FE
2021-12-15 14:07:45-880787.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:07:45-880787.Tipo_R:S
2021-12-15 14:07:45-880787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:07:45-880787.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:07:45-880787.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:07:45-880787.Ticket:200500321121111360100
2021-12-15 14:07:45-880787.Siguiente Folio.MTY-FE-1-2-0-0-559802
2021-12-15 14:07:45-880787.Oficina:MTY,Serie:FE,Factura:216988,FolioCFDI:3914
2021-12-15 14:07:45-880787.Modo Pruebas:False
2021-12-15 14:07:45-880787.Licencia Válida
2021-12-15 14:07:45-880787.cfdiReceptor.Rfc:SEM940926N44
2021-12-15 14:07:45-880787.Cliente:090342. Email:facturar420@gmail.com. Boleto: 200500321121111360100. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 14:07:45-880787.FormaPago_L:AMERICAN EXPRESS
2021-12-15 14:07:45-880787.Request.FE216988
2021-12-15 14:07:45-880787.Firmar folio.FE216988
2021-12-15 14:07:45-880787.Timbrar folio.FE216988
2021-12-15 14:07:45-880787.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:07:45-880787.cfdiReceptor.Rfc:SEM940926N44
2021-12-15 14:07:45-880787.cfdiComprobante.Fech:12/15/2021 2:06:36 PM
2021-12-15 14:07:45-880787.cfdiComprobante.Total:500.00
2021-12-15 14:07:45-880787.Folio Generado:FE216988
2021-12-15 14:07:45-880787.Timbre Fiscal:3BB22EB7-A966-4D48-9862-06FF5269E9D0
2021-12-15 14:07:47-880787.Inicio Envia Factura.FE216988
2021-12-15 14:07:49-880787.Fin Envia Factura.FE216988
2021-12-15 14:07:49-880787.Proceso finalizado. SesionId:880787 Folio Documento:MTY,1-2-0-0-559802,2,SEM940926N44,FE
2021-12-15 14:07:49-880787.-----------------------------------------------------------FIN
2021-12-15 14:23:46-898995.-----------------------------------------------------------INI
2021-12-15 14:23:46-898995.Proceso Inicializado genera_cfdi.aspx. SesionId:898995 Folio Documento:MTY,1-1-2-6156-105150,2,SAC071214AYA,FE
2021-12-15 14:23:46-898995.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:23:46-898995.Tipo_R:S
2021-12-15 14:23:46-898995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:23:46-898995.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:23:46-898995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:23:46-898995.Ticket:011105150
2021-12-15 14:23:46-898995.Siguiente Folio.MTY-FE-1-1-2-6156-105150
2021-12-15 14:23:46-898995.Oficina:MTY,Serie:FE,Factura:216989,FolioCFDI:3915
2021-12-15 14:23:46-898995.Modo Pruebas:False
2021-12-15 14:23:46-898995.Licencia Válida
2021-12-15 14:23:46-898995.cfdiReceptor.Rfc:SAC071214AYA
2021-12-15 14:23:46-898995.Cliente:101995. Email:fabiola.quiroz@dimex.mx. Boleto: 011105150. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 14:23:46-898995.FormaPago_L:VISA CREDITO
2021-12-15 14:23:46-898995.Request.FE216989
2021-12-15 14:23:46-898995.Firmar folio.FE216989
2021-12-15 14:23:46-898995.Timbrar folio.FE216989
2021-12-15 14:23:46-898995.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:23:46-898995.cfdiReceptor.Rfc:SAC071214AYA
2021-12-15 14:23:46-898995.cfdiComprobante.Fech:12/15/2021 2:23:26 PM
2021-12-15 14:23:46-898995.cfdiComprobante.Total:500.00
2021-12-15 14:23:47-898995.Folio Generado:FE216989
2021-12-15 14:23:47-898995.Timbre Fiscal:AE5A3854-4945-4F78-8553-83546E2FAE23
2021-12-15 14:23:49-898995.Inicio Envia Factura.FE216989
2021-12-15 14:23:51-898995.Fin Envia Factura.FE216989
2021-12-15 14:23:51-898995.Proceso finalizado. SesionId:898995 Folio Documento:MTY,1-1-2-6156-105150,2,SAC071214AYA,FE
2021-12-15 14:23:51-898995.-----------------------------------------------------------FIN
2021-12-15 14:25:15-908268.-----------------------------------------------------------INI
2021-12-15 14:25:15-908268.Proceso Inicializado genera_cfdi.aspx. SesionId:908268 Folio Documento:MTY,1-2-0-0-559770,2,GMS980324LN4,FE
2021-12-15 14:25:15-908268.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:25:15-908268.Tipo_R:S
2021-12-15 14:25:15-908268.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:25:15-908268.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:25:15-908268.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:25:15-908268.Ticket:200500221121020260246
2021-12-15 14:25:15-908268.Siguiente Folio.MTY-FE-1-2-0-0-559770
2021-12-15 14:25:15-908268.Oficina:MTY,Serie:FE,Factura:216990,FolioCFDI:3916
2021-12-15 14:25:15-908268.Modo Pruebas:False
2021-12-15 14:25:15-908268.Licencia Válida
2021-12-15 14:25:15-908268.cfdiReceptor.Rfc:GMS980324LN4
2021-12-15 14:25:15-908268.Cliente:048619. Email:jorge.adame@ge.com. Boleto: 200500221121020260246. Total: 400.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 14:25:15-908268.FormaPago_L:AMERICAN EXPRESS
2021-12-15 14:25:15-908268.Request.FE216990
2021-12-15 14:25:16-908268.Firmar folio.FE216990
2021-12-15 14:25:16-908268.Timbrar folio.FE216990
2021-12-15 14:25:16-908268.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:25:16-908268.cfdiReceptor.Rfc:GMS980324LN4
2021-12-15 14:25:16-908268.cfdiComprobante.Fech:12/15/2021 2:24:34 PM
2021-12-15 14:25:16-908268.cfdiComprobante.Total:400.00
2021-12-15 14:25:16-908268.Folio Generado:FE216990
2021-12-15 14:25:16-908268.Timbre Fiscal:FCE01F8B-0061-47D9-80FC-2AEBC00DACB4
2021-12-15 14:25:18-908268.Inicio Envia Factura.FE216990
2021-12-15 14:25:19-908268.Fin Envia Factura.FE216990
2021-12-15 14:25:19-908268.Proceso finalizado. SesionId:908268 Folio Documento:MTY,1-2-0-0-559770,2,GMS980324LN4,FE
2021-12-15 14:25:19-908268.-----------------------------------------------------------FIN
2021-12-15 14:34:37-917680.-----------------------------------------------------------INI
2021-12-15 14:34:37-917680.Proceso Inicializado genera_cfdi.aspx. SesionId:917680 Folio Documento:MTY,1-2-0-0-560421,2,GSM930817U48,FE
2021-12-15 14:34:37-917680.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:34:37-917680.Tipo_R:S
2021-12-15 14:34:37-917680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:34:37-917680.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:34:37-917680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:34:37-917680.Ticket:160500121121320350311
2021-12-15 14:34:37-917680.Siguiente Folio.MTY-FE-1-2-0-0-560421
2021-12-15 14:34:37-917680.Oficina:MTY,Serie:FE,Factura:216991,FolioCFDI:3917
2021-12-15 14:34:37-917680.Modo Pruebas:False
2021-12-15 14:34:37-917680.Licencia Válida
2021-12-15 14:34:37-917680.cfdiReceptor.Rfc:GSM930817U48
2021-12-15 14:34:37-917680.Cliente:005491. Email:maria.cervantes@securitas.com.mx. Boleto: 160500121121320350311. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 14:34:37-917680.FormaPago_L:AMERICAN EXPRESS
2021-12-15 14:34:37-917680.Request.FE216991
2021-12-15 14:34:37-917680.Firmar folio.FE216991
2021-12-15 14:34:37-917680.Timbrar folio.FE216991
2021-12-15 14:34:37-917680.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:34:37-917680.cfdiReceptor.Rfc:GSM930817U48
2021-12-15 14:34:37-917680.cfdiComprobante.Fech:12/15/2021 2:34:21 PM
2021-12-15 14:34:37-917680.cfdiComprobante.Total:350.00
2021-12-15 14:34:38-917680.Folio Generado:FE216991
2021-12-15 14:34:38-917680.Timbre Fiscal:EE63AD20-00CA-444C-A1ED-5766B7B67BE5
2021-12-15 14:34:39-917680.Inicio Envia Factura.FE216991
2021-12-15 14:34:41-917680.Fin Envia Factura.FE216991
2021-12-15 14:34:41-917680.Proceso finalizado. SesionId:917680 Folio Documento:MTY,1-2-0-0-560421,2,GSM930817U48,FE
2021-12-15 14:34:41-917680.-----------------------------------------------------------FIN
2021-12-15 14:35:47-925720.-----------------------------------------------------------INI
2021-12-15 14:35:47-925720.Proceso Inicializado genera_cfdi.aspx. SesionId:925720 Folio Documento:MTY,1-2-0-0-559788,2,ATO0407224G3,FE
2021-12-15 14:35:47-925720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:35:47-925720.Tipo_R:S
2021-12-15 14:35:47-925720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:35:47-925720.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:35:47-925720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:35:47-925720.Ticket:260500321121110280075
2021-12-15 14:35:47-925720.Siguiente Folio.MTY-FE-1-2-0-0-559788
2021-12-15 14:35:47-925720.Oficina:MTY,Serie:FE,Factura:216992,FolioCFDI:3918
2021-12-15 14:35:47-925720.Modo Pruebas:False
2021-12-15 14:35:47-925720.Licencia Válida
2021-12-15 14:35:47-925720.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:35:47-925720.Cliente:082120. Email:martin.villarreal@acerosdeltoro.com. Boleto: 260500321121110280075. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 14:35:47-925720.FormaPago_L:VISA
2021-12-15 14:35:47-925720.Request.FE216992
2021-12-15 14:35:47-925720.Firmar folio.FE216992
2021-12-15 14:35:48-925720.Timbrar folio.FE216992
2021-12-15 14:35:48-925720.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:35:48-925720.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:35:48-925720.cfdiComprobante.Fech:12/15/2021 2:35:19 PM
2021-12-15 14:35:48-925720.cfdiComprobante.Total:500.00
2021-12-15 14:35:48-925720.Folio Generado:FE216992
2021-12-15 14:35:48-925720.Timbre Fiscal:3020F068-125B-4576-8FD0-C05FEBC786DD
2021-12-15 14:35:50-925720.Inicio Envia Factura.FE216992
2021-12-15 14:35:51-925720.Fin Envia Factura.FE216992
2021-12-15 14:35:51-925720.Proceso finalizado. SesionId:925720 Folio Documento:MTY,1-2-0-0-559788,2,ATO0407224G3,FE
2021-12-15 14:35:51-925720.-----------------------------------------------------------FIN
2021-12-15 14:37:25-922428.-----------------------------------------------------------INI
2021-12-15 14:37:25-922428.Proceso Inicializado genera_cfdi.aspx. SesionId:922428 Folio Documento:MTY,1-1-2-6158-105178,2,ATO0407224G3,FE
2021-12-15 14:37:25-922428.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:37:25-922428.Tipo_R:S
2021-12-15 14:37:25-922428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:37:25-922428.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:37:25-922428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:37:25-922428.Ticket:011105178
2021-12-15 14:37:25-922428.Siguiente Folio.MTY-FE-1-1-2-6158-105178
2021-12-15 14:37:25-922428.Oficina:MTY,Serie:FE,Factura:216993,FolioCFDI:3919
2021-12-15 14:37:25-922428.Modo Pruebas:False
2021-12-15 14:37:25-922428.Licencia Válida
2021-12-15 14:37:25-922428.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:37:25-922428.Cliente:082120. Email:martin.villarreal@acerosdeltoro.com. Boleto: 011105178. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 14:37:25-922428.FormaPago_L:EFECTIVO
2021-12-15 14:37:25-922428.Request.FE216993
2021-12-15 14:37:25-922428.Firmar folio.FE216993
2021-12-15 14:37:26-922428.Timbrar folio.FE216993
2021-12-15 14:37:26-922428.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:37:26-922428.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:37:26-922428.cfdiComprobante.Fech:12/15/2021 2:37:11 PM
2021-12-15 14:37:26-922428.cfdiComprobante.Total:370.00
2021-12-15 14:37:26-922428.Folio Generado:FE216993
2021-12-15 14:37:26-922428.Timbre Fiscal:1936D508-4A3A-431F-A41F-5A14AF1B0C15
2021-12-15 14:37:27-922428.Inicio Envia Factura.FE216993
2021-12-15 14:37:29-922428.Fin Envia Factura.FE216993
2021-12-15 14:37:29-922428.Proceso finalizado. SesionId:922428 Folio Documento:MTY,1-1-2-6158-105178,2,ATO0407224G3,FE
2021-12-15 14:37:29-922428.-----------------------------------------------------------FIN
2021-12-15 14:38:16-925760.-----------------------------------------------------------INI
2021-12-15 14:38:16-925760.Proceso Inicializado genera_cfdi.aspx. SesionId:925760 Folio Documento:MTY,1-1-2-6158-105181,2,ATO0407224G3,FE
2021-12-15 14:38:16-925760.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:38:16-925760.Tipo_R:S
2021-12-15 14:38:16-925760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:38:16-925760.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:38:16-925760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:38:16-925760.Ticket:011105181
2021-12-15 14:38:16-925760.Siguiente Folio.MTY-FE-1-1-2-6158-105181
2021-12-15 14:38:16-925760.Oficina:MTY,Serie:FE,Factura:216994,FolioCFDI:3920
2021-12-15 14:38:16-925760.Modo Pruebas:False
2021-12-15 14:38:16-925760.Licencia Válida
2021-12-15 14:38:16-925760.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:38:16-925760.Cliente:082120. Email:martin.villarreal@acerosdeltoro.com. Boleto: 011105181. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 14:38:16-925760.FormaPago_L:EFECTIVO
2021-12-15 14:38:16-925760.Request.FE216994
2021-12-15 14:38:17-925760.Firmar folio.FE216994
2021-12-15 14:38:17-925760.Timbrar folio.FE216994
2021-12-15 14:38:17-925760.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:38:17-925760.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:38:17-925760.cfdiComprobante.Fech:12/15/2021 2:38:09 PM
2021-12-15 14:38:17-925760.cfdiComprobante.Total:370.00
2021-12-15 14:38:17-925760.Folio Generado:FE216994
2021-12-15 14:38:17-925760.Timbre Fiscal:43175B45-2D51-48EE-900E-237514648C81
2021-12-15 14:38:19-925760.Inicio Envia Factura.FE216994
2021-12-15 14:38:21-925760.Fin Envia Factura.FE216994
2021-12-15 14:38:21-925760.Proceso finalizado. SesionId:925760 Folio Documento:MTY,1-1-2-6158-105181,2,ATO0407224G3,FE
2021-12-15 14:38:21-925760.-----------------------------------------------------------FIN
2021-12-15 14:39:38-922376.-----------------------------------------------------------INI
2021-12-15 14:39:38-922376.Proceso Inicializado genera_cfdi.aspx. SesionId:922376 Folio Documento:MTY,1-1-2-6158-105182,2,ATO0407224G3,FE
2021-12-15 14:39:38-922376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:39:38-922376.Tipo_R:S
2021-12-15 14:39:38-922376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:39:38-922376.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:39:38-922376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:39:38-922376.Ticket:011105182
2021-12-15 14:39:38-922376.Siguiente Folio.MTY-FE-1-1-2-6158-105182
2021-12-15 14:39:38-922376.Oficina:MTY,Serie:FE,Factura:216995,FolioCFDI:3921
2021-12-15 14:39:38-922376.Modo Pruebas:False
2021-12-15 14:39:38-922376.Licencia Válida
2021-12-15 14:39:38-922376.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:39:38-922376.Cliente:082120. Email:martin.villarreal@acerosdeltoro.com. Boleto: 011105182. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 14:39:38-922376.FormaPago_L:EFECTIVO
2021-12-15 14:39:38-922376.Request.FE216995
2021-12-15 14:39:38-922376.Firmar folio.FE216995
2021-12-15 14:39:38-922376.Timbrar folio.FE216995
2021-12-15 14:39:38-922376.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:39:38-922376.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:39:38-922376.cfdiComprobante.Fech:12/15/2021 2:39:36 PM
2021-12-15 14:39:38-922376.cfdiComprobante.Total:370.00
2021-12-15 14:39:38-922376.Folio Generado:FE216995
2021-12-15 14:39:38-922376.Timbre Fiscal:632FB36F-8CE6-4337-8C74-4EA9ABEE8CC2
2021-12-15 14:39:41-922376.Inicio Envia Factura.FE216995
2021-12-15 14:39:42-922376.Fin Envia Factura.FE216995
2021-12-15 14:39:42-922376.Proceso finalizado. SesionId:922376 Folio Documento:MTY,1-1-2-6158-105182,2,ATO0407224G3,FE
2021-12-15 14:39:42-922376.-----------------------------------------------------------FIN
2021-12-15 14:40:24-928887.-----------------------------------------------------------INI
2021-12-15 14:40:24-928887.Proceso Inicializado genera_cfdi.aspx. SesionId:928887 Folio Documento:MTY,1-1-2-6158-105177,2,ATO0407224G3,FE
2021-12-15 14:40:24-928887.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:40:24-928887.Tipo_R:S
2021-12-15 14:40:24-928887.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:40:24-928887.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:40:24-928887.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:40:24-928887.Ticket:011105177
2021-12-15 14:40:24-928887.Siguiente Folio.MTY-FE-1-1-2-6158-105177
2021-12-15 14:40:24-928887.Oficina:MTY,Serie:FE,Factura:216996,FolioCFDI:3922
2021-12-15 14:40:24-928887.Modo Pruebas:False
2021-12-15 14:40:24-928887.Licencia Válida
2021-12-15 14:40:24-928887.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:40:24-928887.Cliente:082120. Email:martin.villarreal@acerosdeltoro.com. Boleto: 011105177. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 14:40:24-928887.FormaPago_L:VISA DEBITO
2021-12-15 14:40:24-928887.Request.FE216996
2021-12-15 14:40:24-928887.Firmar folio.FE216996
2021-12-15 14:40:24-928887.Timbrar folio.FE216996
2021-12-15 14:40:24-928887.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:40:24-928887.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:40:24-928887.cfdiComprobante.Fech:12/15/2021 2:40:19 PM
2021-12-15 14:40:24-928887.cfdiComprobante.Total:370.00
2021-12-15 14:40:24-928887.Folio Generado:FE216996
2021-12-15 14:40:24-928887.Timbre Fiscal:8E0C7304-A490-467A-B2A0-BB40CE8FE4E3
2021-12-15 14:40:26-928887.Inicio Envia Factura.FE216996
2021-12-15 14:40:28-928887.Fin Envia Factura.FE216996
2021-12-15 14:40:28-928887.Proceso finalizado. SesionId:928887 Folio Documento:MTY,1-1-2-6158-105177,2,ATO0407224G3,FE
2021-12-15 14:40:28-928887.-----------------------------------------------------------FIN
2021-12-15 14:41:27-923799.-----------------------------------------------------------INI
2021-12-15 14:41:27-923799.Proceso Inicializado genera_cfdi.aspx. SesionId:923799 Folio Documento:MTY,1-2-0-0-559790,2,ATO0407224G3,FE
2021-12-15 14:41:27-923799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:41:27-923799.Tipo_R:S
2021-12-15 14:41:27-923799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:41:27-923799.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:41:27-923799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:41:27-923799.Ticket:230500221121110290077
2021-12-15 14:41:27-923799.Siguiente Folio.MTY-FE-1-2-0-0-559790
2021-12-15 14:41:27-923799.Oficina:MTY,Serie:FE,Factura:216997,FolioCFDI:3923
2021-12-15 14:41:27-923799.Modo Pruebas:False
2021-12-15 14:41:27-923799.Licencia Válida
2021-12-15 14:41:27-923799.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:41:27-923799.Cliente:082120. Email:martin.villarreal@acerosdeltoro.com. Boleto: 230500221121110290077. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 14:41:27-923799.FormaPago_L:VISA
2021-12-15 14:41:27-923799.Request.FE216997
2021-12-15 14:41:27-923799.Firmar folio.FE216997
2021-12-15 14:41:27-923799.Timbrar folio.FE216997
2021-12-15 14:41:27-923799.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:41:27-923799.cfdiReceptor.Rfc:ATO0407224G3
2021-12-15 14:41:27-923799.cfdiComprobante.Fech:12/15/2021 2:41:24 PM
2021-12-15 14:41:27-923799.cfdiComprobante.Total:450.00
2021-12-15 14:41:28-923799.Folio Generado:FE216997
2021-12-15 14:41:28-923799.Timbre Fiscal:20A027F9-3464-43FA-B518-CDB0302B24D5
2021-12-15 14:41:29-923799.Inicio Envia Factura.FE216997
2021-12-15 14:41:31-923799.Fin Envia Factura.FE216997
2021-12-15 14:41:31-923799.Proceso finalizado. SesionId:923799 Folio Documento:MTY,1-2-0-0-559790,2,ATO0407224G3,FE
2021-12-15 14:41:31-923799.-----------------------------------------------------------FIN
2021-12-15 14:45:49-924948.-----------------------------------------------------------INI
2021-12-15 14:45:49-924948.Proceso Inicializado genera_cfdi.aspx. SesionId:924948 Folio Documento:MTY,1-2-0-0-558911,2,SIA1210157M5,FE
2021-12-15 14:45:49-924948.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:45:49-924948.Tipo_R:S
2021-12-15 14:45:49-924948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:45:49-924948.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:45:49-924948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:45:49-924948.Ticket:200500421120815030161
2021-12-15 14:45:49-924948.Siguiente Folio.MTY-FE-1-2-0-0-558911
2021-12-15 14:45:49-924948.Oficina:MTY,Serie:FE,Factura:216998,FolioCFDI:3924
2021-12-15 14:45:49-924948.Modo Pruebas:False
2021-12-15 14:45:49-924948.Licencia Válida
2021-12-15 14:45:49-924948.cfdiReceptor.Rfc:SIA1210157M5
2021-12-15 14:45:49-924948.Cliente:101996. Email:e.cuevas@solucionar.mx. Boleto: 200500421120815030161. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 14:45:49-924948.FormaPago_L:VISA
2021-12-15 14:45:49-924948.Request.FE216998
2021-12-15 14:45:49-924948.Firmar folio.FE216998
2021-12-15 14:45:49-924948.Timbrar folio.FE216998
2021-12-15 14:45:49-924948.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:45:49-924948.cfdiReceptor.Rfc:SIA1210157M5
2021-12-15 14:45:49-924948.cfdiComprobante.Fech:12/15/2021 2:45:40 PM
2021-12-15 14:45:49-924948.cfdiComprobante.Total:600.00
2021-12-15 14:45:50-924948.Folio Generado:FE216998
2021-12-15 14:45:50-924948.Timbre Fiscal:C3579BB9-7531-41BC-96D0-51938281A53B
2021-12-15 14:45:51-924948.Inicio Envia Factura.FE216998
2021-12-15 14:45:53-924948.Fin Envia Factura.FE216998
2021-12-15 14:45:53-924948.Proceso finalizado. SesionId:924948 Folio Documento:MTY,1-2-0-0-558911,2,SIA1210157M5,FE
2021-12-15 14:45:53-924948.-----------------------------------------------------------FIN
2021-12-15 14:46:29-931677.-----------------------------------------------------------INI
2021-12-15 14:46:29-931677.Proceso Inicializado genera_cfdi.aspx. SesionId:931677 Folio Documento:MTY,1-2-0-0-558931,2,BRM940216EQ6,FE
2021-12-15 14:46:29-931677.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:46:29-931677.Tipo_R:S
2021-12-15 14:46:29-931677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:46:29-931677.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:46:29-931677.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:46:29-931677.Ticket:240500521120810280094
2021-12-15 14:46:29-931677.Siguiente Folio.MTY-FE-1-2-0-0-558931
2021-12-15 14:46:29-931677.Oficina:MTY,Serie:FE,Factura:216999,FolioCFDI:3925
2021-12-15 14:46:29-931677.Modo Pruebas:False
2021-12-15 14:46:29-931677.Licencia Válida
2021-12-15 14:46:29-931677.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-15 14:46:29-931677.Cliente:057020. Email:carlos.nieto@banregio.com. Boleto: 240500521120810280094. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 14:46:29-931677.FormaPago_L:VISA
2021-12-15 14:46:29-931677.Request.FE216999
2021-12-15 14:46:29-931677.Firmar folio.FE216999
2021-12-15 14:46:29-931677.Timbrar folio.FE216999
2021-12-15 14:46:29-931677.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:46:29-931677.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-15 14:46:29-931677.cfdiComprobante.Fech:12/15/2021 2:43:41 PM
2021-12-15 14:46:29-931677.cfdiComprobante.Total:700.00
2021-12-15 14:46:29-931677.Folio Generado:FE216999
2021-12-15 14:46:29-931677.Timbre Fiscal:47538679-56C7-456C-9188-66D0D4EA0C59
2021-12-15 14:46:31-931677.Inicio Envia Factura.FE216999
2021-12-15 14:46:32-931677.Fin Envia Factura.FE216999
2021-12-15 14:46:32-931677.Proceso finalizado. SesionId:931677 Folio Documento:MTY,1-2-0-0-558931,2,BRM940216EQ6,FE
2021-12-15 14:46:32-931677.-----------------------------------------------------------FIN
2021-12-15 14:52:17-946381.-----------------------------------------------------------INI
2021-12-15 14:52:17-946381.Proceso Inicializado genera_cfdi.aspx. SesionId:946381 Folio Documento:MTY,1-2-0-0-560553,2,MTM901210D10,FE
2021-12-15 14:52:17-946381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:52:17-946381.Tipo_R:S
2021-12-15 14:52:17-946381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:52:17-946381.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:52:17-946381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:52:17-946381.Ticket:350500321121410450103
2021-12-15 14:52:17-946381.Siguiente Folio.MTY-FE-1-2-0-0-560553
2021-12-15 14:52:18-946381.Oficina:MTY,Serie:FE,Factura:217000,FolioCFDI:3926
2021-12-15 14:52:18-946381.Modo Pruebas:False
2021-12-15 14:52:18-946381.Licencia Válida
2021-12-15 14:52:18-946381.cfdiReceptor.Rfc:MTM901210D10
2021-12-15 14:52:18-946381.Cliente:098632. Email:mba.jadr@gmail.com. Boleto: 350500321121410450103. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 14:52:18-946381.FormaPago_L:AMERICAN EXPRESS
2021-12-15 14:52:18-946381.Request.FE217000
2021-12-15 14:52:18-946381.Firmar folio.FE217000
2021-12-15 14:52:18-946381.Timbrar folio.FE217000
2021-12-15 14:52:18-946381.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:52:18-946381.cfdiReceptor.Rfc:MTM901210D10
2021-12-15 14:52:18-946381.cfdiComprobante.Fech:12/15/2021 2:51:04 PM
2021-12-15 14:52:18-946381.cfdiComprobante.Total:500.00
2021-12-15 14:52:18-946381.Folio Generado:FE217000
2021-12-15 14:52:18-946381.Timbre Fiscal:333A3EC4-313E-4FF9-95DC-53F45944AB03
2021-12-15 14:52:20-946381.Inicio Envia Factura.FE217000
2021-12-15 14:52:22-946381.Fin Envia Factura.FE217000
2021-12-15 14:52:22-946381.Proceso finalizado. SesionId:946381 Folio Documento:MTY,1-2-0-0-560553,2,MTM901210D10,FE
2021-12-15 14:52:22-946381.-----------------------------------------------------------FIN
2021-12-15 14:55:26-951485.-----------------------------------------------------------INI
2021-12-15 14:55:26-951485.Proceso Inicializado genera_cfdi.aspx. SesionId:951485 Folio Documento:MTY,1-2-0-0-558437,2,HMO080915I44,FE
2021-12-15 14:55:26-951485.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 14:55:26-951485.Tipo_R:S
2021-12-15 14:55:26-951485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 14:55:26-951485.Server:ACOSRV5 Base:DBSAC7
2021-12-15 14:55:26-951485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 14:55:26-951485.Ticket:320500321120619020233
2021-12-15 14:55:26-951485.Siguiente Folio.MTY-FE-1-2-0-0-558437
2021-12-15 14:55:26-951485.Oficina:MTY,Serie:FE,Factura:217001,FolioCFDI:3927
2021-12-15 14:55:26-951485.Modo Pruebas:False
2021-12-15 14:55:26-951485.Licencia Válida
2021-12-15 14:55:26-951485.cfdiReceptor.Rfc:HMO080915I44
2021-12-15 14:55:26-951485.Cliente:083090. Email:gerardo.gaitan@cemix.com. Boleto: 320500321120619020233. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-15 14:55:26-951485.FormaPago_L:VISA
2021-12-15 14:55:26-951485.Request.FE217001
2021-12-15 14:55:26-951485.Firmar folio.FE217001
2021-12-15 14:55:26-951485.Timbrar folio.FE217001
2021-12-15 14:55:26-951485.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 14:55:26-951485.cfdiReceptor.Rfc:HMO080915I44
2021-12-15 14:55:26-951485.cfdiComprobante.Fech:12/15/2021 2:54:01 PM
2021-12-15 14:55:26-951485.cfdiComprobante.Total:480.00
2021-12-15 14:55:27-951485.Folio Generado:FE217001
2021-12-15 14:55:27-951485.Timbre Fiscal:AFBB8489-0A3F-4FAC-B52F-BEC0600B07D9
2021-12-15 14:55:28-951485.Inicio Envia Factura.FE217001
2021-12-15 14:55:30-951485.Fin Envia Factura.FE217001
2021-12-15 14:55:30-951485.Proceso finalizado. SesionId:951485 Folio Documento:MTY,1-2-0-0-558437,2,HMO080915I44,FE
2021-12-15 14:55:30-951485.-----------------------------------------------------------FIN
2021-12-15 15:01:24-976946.-----------------------------------------------------------INI
2021-12-15 15:01:24-976946.Proceso Inicializado genera_cfdi.aspx. SesionId:976946 Folio Documento:MTY,1-2-0-0-560410,2,TMM1201098F6,FE
2021-12-15 15:01:24-976946.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:01:24-976946.Tipo_R:S
2021-12-15 15:01:24-976946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:01:24-976946.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:01:24-976946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:01:24-976946.Ticket:150500521121315430236
2021-12-15 15:01:24-976946.Siguiente Folio.MTY-FE-1-2-0-0-560410
2021-12-15 15:01:24-976946.Oficina:MTY,Serie:FE,Factura:217002,FolioCFDI:3928
2021-12-15 15:01:24-976946.Modo Pruebas:False
2021-12-15 15:01:24-976946.Licencia Válida
2021-12-15 15:01:24-976946.cfdiReceptor.Rfc:TMM1201098F6
2021-12-15 15:01:24-976946.Cliente:101997. Email:mauricio.ortiz@tmaz.mx. Boleto: 150500521121315430236. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 15:01:24-976946.FormaPago_L:MASTERCARD
2021-12-15 15:01:24-976946.Request.FE217002
2021-12-15 15:01:25-976946.Firmar folio.FE217002
2021-12-15 15:01:25-976946.Timbrar folio.FE217002
2021-12-15 15:01:25-976946.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:01:25-976946.cfdiReceptor.Rfc:TMM1201098F6
2021-12-15 15:01:25-976946.cfdiComprobante.Fech:12/15/2021 3:01:13 PM
2021-12-15 15:01:25-976946.cfdiComprobante.Total:700.00
2021-12-15 15:01:25-976946.Folio Generado:FE217002
2021-12-15 15:01:25-976946.Timbre Fiscal:D135545E-A538-443D-B8BD-7EFC3A137142
2021-12-15 15:01:27-976946.Inicio Envia Factura.FE217002
2021-12-15 15:01:29-976946.Fin Envia Factura.FE217002
2021-12-15 15:01:29-976946.Proceso finalizado. SesionId:976946 Folio Documento:MTY,1-2-0-0-560410,2,TMM1201098F6,FE
2021-12-15 15:01:29-976946.-----------------------------------------------------------FIN
2021-12-15 15:01:29-963334.-----------------------------------------------------------INI
2021-12-15 15:01:29-963334.Proceso Inicializado genera_cfdi.aspx. SesionId:963334 Folio Documento:MTY,1-2-0-0-558780,2,MWM020405CC4,FE
2021-12-15 15:01:29-963334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:01:29-963334.Tipo_R:S
2021-12-15 15:01:29-963334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:01:29-963334.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:01:29-963334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:01:29-963334.Ticket:320500421120809060072
2021-12-15 15:01:29-963334.Siguiente Folio.MTY-FE-1-2-0-0-558780
2021-12-15 15:01:29-963334.Oficina:MTY,Serie:FE,Factura:217003,FolioCFDI:3929
2021-12-15 15:01:29-963334.Modo Pruebas:False
2021-12-15 15:01:29-963334.Licencia Válida
2021-12-15 15:01:29-963334.cfdiReceptor.Rfc:MWM020405CC4
2021-12-15 15:01:29-963334.Cliente:098507. Email:milagros.allende@gxo.com. Boleto: 320500421120809060072. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 15:01:29-963334.FormaPago_L:AMERICAN EXPRESS
2021-12-15 15:01:29-963334.Request.FE217003
2021-12-15 15:01:29-963334.Firmar folio.FE217003
2021-12-15 15:01:29-963334.Timbrar folio.FE217003
2021-12-15 15:01:29-963334.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:01:29-963334.cfdiReceptor.Rfc:MWM020405CC4
2021-12-15 15:01:29-963334.cfdiComprobante.Fech:12/15/2021 2:58:43 PM
2021-12-15 15:01:29-963334.cfdiComprobante.Total:600.00
2021-12-15 15:01:30-963334.Folio Generado:FE217003
2021-12-15 15:01:30-963334.Timbre Fiscal:8E38E1F9-592D-4329-B9E8-141C82AC7B2A
2021-12-15 15:01:31-963334.Inicio Envia Factura.FE217003
2021-12-15 15:01:33-963334.Fin Envia Factura.FE217003
2021-12-15 15:01:33-963334.Proceso finalizado. SesionId:963334 Folio Documento:MTY,1-2-0-0-558780,2,MWM020405CC4,FE
2021-12-15 15:01:33-963334.-----------------------------------------------------------FIN
2021-12-15 15:05:51-986103.-----------------------------------------------------------INI
2021-12-15 15:05:51-986103.Proceso Inicializado genera_cfdi.aspx. SesionId:986103 Folio Documento:MTY,1-2-0-0-559516,2,VMT170417UX4,FE
2021-12-15 15:05:51-986103.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:05:51-986103.Tipo_R:S
2021-12-15 15:05:51-986103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:05:51-986103.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:05:51-986103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:05:51-986103.Ticket:070591521121021540284
2021-12-15 15:05:51-986103.Siguiente Folio.MTY-FE-1-2-0-0-559516
2021-12-15 15:05:51-986103.Oficina:MTY,Serie:FE,Factura:217004,FolioCFDI:3930
2021-12-15 15:05:51-986103.Modo Pruebas:False
2021-12-15 15:05:51-986103.Licencia Válida
2021-12-15 15:05:51-986103.cfdiReceptor.Rfc:VMT170417UX4
2021-12-15 15:05:51-986103.Cliente:101998. Email:administracion02@vmtech.com.mx. Boleto: 070591521121021540284. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 15:05:51-986103.FormaPago_L:MASTERCARD
2021-12-15 15:05:51-986103.Request.FE217004
2021-12-15 15:05:51-986103.Firmar folio.FE217004
2021-12-15 15:05:51-986103.Timbrar folio.FE217004
2021-12-15 15:05:51-986103.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:05:51-986103.cfdiReceptor.Rfc:VMT170417UX4
2021-12-15 15:05:51-986103.cfdiComprobante.Fech:12/15/2021 3:05:34 PM
2021-12-15 15:05:51-986103.cfdiComprobante.Total:450.00
2021-12-15 15:05:52-986103.Folio Generado:FE217004
2021-12-15 15:05:52-986103.Timbre Fiscal:EE299E61-21D4-4FC0-AC4D-9ED635159136
2021-12-15 15:05:54-986103.Inicio Envia Factura.FE217004
2021-12-15 15:05:55-986103.Fin Envia Factura.FE217004
2021-12-15 15:05:55-986103.Proceso finalizado. SesionId:986103 Folio Documento:MTY,1-2-0-0-559516,2,VMT170417UX4,FE
2021-12-15 15:05:55-986103.-----------------------------------------------------------FIN
2021-12-15 15:08:37-999433.-----------------------------------------------------------INI
2021-12-15 15:08:37-999433.Proceso Inicializado genera_cfdi.aspx. SesionId:999433 Folio Documento:MTY,1-2-0-0-560323,2,MAHN720217MA1,FE
2021-12-15 15:08:37-999433.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:08:37-999433.Tipo_R:S
2021-12-15 15:08:37-999433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:08:37-999433.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:08:37-999433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:08:37-999433.Ticket:020543921121401100018
2021-12-15 15:08:37-999433.Siguiente Folio.MTY-FE-1-2-0-0-560323
2021-12-15 15:08:37-999433.Oficina:MTY,Serie:FE,Factura:217005,FolioCFDI:3931
2021-12-15 15:08:37-999433.Modo Pruebas:False
2021-12-15 15:08:37-999433.Licencia Válida
2021-12-15 15:08:38-999433.cfdiReceptor.Rfc:MAHN720217MA1
2021-12-15 15:08:38-999433.Cliente:101999. Email:nlbeba02@gmail.com. Boleto: 020543921121401100018. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 15:08:38-999433.FormaPago_L:VISA
2021-12-15 15:08:38-999433.Request.FE217005
2021-12-15 15:08:38-999433.Firmar folio.FE217005
2021-12-15 15:08:38-999433.Timbrar folio.FE217005
2021-12-15 15:08:38-999433.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:08:38-999433.cfdiReceptor.Rfc:MAHN720217MA1
2021-12-15 15:08:38-999433.cfdiComprobante.Fech:12/15/2021 3:07:25 PM
2021-12-15 15:08:38-999433.cfdiComprobante.Total:350.00
2021-12-15 15:08:38-999433.Folio Generado:FE217005
2021-12-15 15:08:38-999433.Timbre Fiscal:F9FAF137-342F-4CF2-BA0A-7F7F90234148
2021-12-15 15:08:40-999433.Inicio Envia Factura.FE217005
2021-12-15 15:08:42-999433.Fin Envia Factura.FE217005
2021-12-15 15:08:42-999433.Proceso finalizado. SesionId:999433 Folio Documento:MTY,1-2-0-0-560323,2,MAHN720217MA1,FE
2021-12-15 15:08:42-999433.-----------------------------------------------------------FIN
2021-12-15 15:13:57-1001995.-----------------------------------------------------------INI
2021-12-15 15:13:57-1001995.Proceso Inicializado genera_cfdi.aspx. SesionId:1001995 Folio Documento:MTY,1-1-2-6172-105406,2,CAJA910622QY1,FE
2021-12-15 15:13:57-1001995.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:13:57-1001995.Tipo_R:S
2021-12-15 15:13:57-1001995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:13:57-1001995.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:13:57-1001995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:13:57-1001995.Ticket:011105406
2021-12-15 15:13:57-1001995.Siguiente Folio.MTY-FE-1-1-2-6172-105406
2021-12-15 15:13:57-1001995.Oficina:MTY,Serie:FE,Factura:217006,FolioCFDI:3932
2021-12-15 15:13:57-1001995.Modo Pruebas:False
2021-12-15 15:13:57-1001995.Licencia Válida
2021-12-15 15:13:57-1001995.cfdiReceptor.Rfc:CAJA910622QY1
2021-12-15 15:13:57-1001995.Cliente:102000. Email:aiday.chavira91@gmail.com. Boleto: 011105406. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 15:13:57-1001995.FormaPago_L:EFECTIVO
2021-12-15 15:13:57-1001995.Request.FE217006
2021-12-15 15:13:57-1001995.Firmar folio.FE217006
2021-12-15 15:13:57-1001995.Timbrar folio.FE217006
2021-12-15 15:13:57-1001995.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:13:57-1001995.cfdiReceptor.Rfc:CAJA910622QY1
2021-12-15 15:13:57-1001995.cfdiComprobante.Fech:12/15/2021 3:13:46 PM
2021-12-15 15:13:57-1001995.cfdiComprobante.Total:370.00
2021-12-15 15:13:58-1001995.Folio Generado:FE217006
2021-12-15 15:13:58-1001995.Timbre Fiscal:D1B1ACDE-DE3D-46BB-A589-5E240158D60B
2021-12-15 15:13:59-1001995.Inicio Envia Factura.FE217006
2021-12-15 15:14:01-1001995.Fin Envia Factura.FE217006
2021-12-15 15:14:01-1001995.Proceso finalizado. SesionId:1001995 Folio Documento:MTY,1-1-2-6172-105406,2,CAJA910622QY1,FE
2021-12-15 15:14:01-1001995.-----------------------------------------------------------FIN
2021-12-15 15:32:07-1012489.-----------------------------------------------------------INI
2021-12-15 15:32:07-1012489.Proceso Inicializado genera_cfdi.aspx. SesionId:1012489 Folio Documento:MTY,1-2-0-0-559736,2,GUBA5202031R1,FE
2021-12-15 15:32:07-1012489.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:32:07-1012489.Tipo_R:S
2021-12-15 15:32:07-1012489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:32:07-1012489.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:32:07-1012489.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:32:07-1012489.Ticket:190500321121014550167
2021-12-15 15:32:07-1012489.Siguiente Folio.MTY-FE-1-2-0-0-559736
2021-12-15 15:32:07-1012489.Oficina:MTY,Serie:FE,Factura:217007,FolioCFDI:3933
2021-12-15 15:32:07-1012489.Modo Pruebas:False
2021-12-15 15:32:07-1012489.Licencia Válida
2021-12-15 15:32:07-1012489.cfdiReceptor.Rfc:GUBA5202031R1
2021-12-15 15:32:07-1012489.Cliente:094391. Email:cecilia.serrano@recalglobal.com. Boleto: 190500321121014550167. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 15:32:07-1012489.FormaPago_L:VISA
2021-12-15 15:32:07-1012489.Request.FE217007
2021-12-15 15:32:08-1012489.Firmar folio.FE217007
2021-12-15 15:32:08-1012489.Timbrar folio.FE217007
2021-12-15 15:32:08-1012489.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:32:08-1012489.cfdiReceptor.Rfc:GUBA5202031R1
2021-12-15 15:32:08-1012489.cfdiComprobante.Fech:12/15/2021 3:31:02 PM
2021-12-15 15:32:08-1012489.cfdiComprobante.Total:550.00
2021-12-15 15:32:08-1012489.Folio Generado:FE217007
2021-12-15 15:32:08-1012489.Timbre Fiscal:537E2E00-90D8-42E4-B32A-AAC2623BB98E
2021-12-15 15:32:10-1012489.Inicio Envia Factura.FE217007
2021-12-15 15:32:12-1012489.Fin Envia Factura.FE217007
2021-12-15 15:32:12-1012489.Proceso finalizado. SesionId:1012489 Folio Documento:MTY,1-2-0-0-559736,2,GUBA5202031R1,FE
2021-12-15 15:32:12-1012489.-----------------------------------------------------------FIN
2021-12-15 15:42:52-714873.-----------------------------------------------------------INI
2021-12-15 15:42:52-714873.Proceso Inicializado genera_cfdi.aspx. SesionId:714873 Folio Documento:MTY,1-2-0-0-560890,2,KSE940831N79,FE
2021-12-15 15:42:52-714873.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:42:52-714873.Tipo_R:S
2021-12-15 15:42:52-714873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:42:52-714873.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:42:52-714873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:42:52-714873.Ticket:330500521121508360061
2021-12-15 15:42:52-714873.Oficina:MTY,Serie:FE,Factura:216970,FolioCFDI:3934
2021-12-15 15:42:52-714873.Modo Pruebas:False
2021-12-15 15:42:52-714873.Licencia Válida
2021-12-15 15:42:52-714873.cfdiReceptor.Rfc:KSE940831N79
2021-12-15 15:42:52-714873.Cliente:098221. Email:alberto.lopez@karlstorz.com. Boleto: 330500521121508360061. Total: 850,00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 15:42:52-714873.FormaPago_L:AMERICAN EXPRESS
2021-12-15 15:42:52-714873.Folio existente.FE216970
2021-12-15 15:42:52-714873.ConstruirPdf
2021-12-15 15:42:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 15:42:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 15:42:52-714873.Fin ConstruirPdf
2021-12-15 15:42:52-714873.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 15:42:52-714873.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 15:42:52-714873.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 15:55:19-1022586.-----------------------------------------------------------INI
2021-12-15 15:55:19-1022586.Proceso Inicializado genera_cfdi.aspx. SesionId:1022586 Folio Documento:MTY,1-2-0-0-557752,2,LPR090312B30,FE
2021-12-15 15:55:19-1022586.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:55:19-1022586.Tipo_R:S
2021-12-15 15:55:19-1022586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:55:19-1022586.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:55:19-1022586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:55:19-1022586.Ticket:190500321120310500108
2021-12-15 15:55:19-1022586.Siguiente Folio.MTY-FE-1-2-0-0-557752
2021-12-15 15:55:19-1022586.Oficina:MTY,Serie:FE,Factura:217008,FolioCFDI:3934
2021-12-15 15:55:19-1022586.Modo Pruebas:False
2021-12-15 15:55:19-1022586.Licencia Válida
2021-12-15 15:55:19-1022586.cfdiReceptor.Rfc:LPR090312B30
2021-12-15 15:55:19-1022586.Cliente:102001. Email:edith.diaz@lepsiprisma.com. Boleto: 190500321120310500108. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-15 15:55:19-1022586.FormaPago_L:MASTERCARD
2021-12-15 15:55:19-1022586.Request.FE217008
2021-12-15 15:55:19-1022586.Firmar folio.FE217008
2021-12-15 15:55:19-1022586.Timbrar folio.FE217008
2021-12-15 15:55:19-1022586.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:55:19-1022586.cfdiReceptor.Rfc:LPR090312B30
2021-12-15 15:55:19-1022586.cfdiComprobante.Fech:12/15/2021 3:50:58 PM
2021-12-15 15:55:19-1022586.cfdiComprobante.Total:500.00
2021-12-15 15:55:20-1022586.Folio Generado:FE217008
2021-12-15 15:55:20-1022586.Timbre Fiscal:41401CC3-5D71-4535-9C8B-DC46EF5D5AA5
2021-12-15 15:55:22-1022586.Inicio Envia Factura.FE217008
2021-12-15 15:55:24-1022586.Fin Envia Factura.FE217008
2021-12-15 15:55:24-1022586.Proceso finalizado. SesionId:1022586 Folio Documento:MTY,1-2-0-0-557752,2,LPR090312B30,FE
2021-12-15 15:55:24-1022586.-----------------------------------------------------------FIN
2021-12-15 15:58:04-1039175.-----------------------------------------------------------INI
2021-12-15 15:58:04-1039175.Proceso Inicializado genera_cfdi.aspx. SesionId:1039175 Folio Documento:MTY,1-2-0-0-558894,2,DLM1406241G6,FE
2021-12-15 15:58:04-1039175.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 15:58:04-1039175.Tipo_R:S
2021-12-15 15:58:04-1039175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 15:58:04-1039175.Server:ACOSRV5 Base:DBSAC7
2021-12-15 15:58:04-1039175.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 15:58:04-1039175.Ticket:300500521120812120129
2021-12-15 15:58:04-1039175.Siguiente Folio.MTY-FE-1-2-0-0-558894
2021-12-15 15:58:05-1039175.Oficina:MTY,Serie:FE,Factura:217009,FolioCFDI:3935
2021-12-15 15:58:05-1039175.Modo Pruebas:False
2021-12-15 15:58:05-1039175.Licencia Válida
2021-12-15 15:58:05-1039175.cfdiReceptor.Rfc:DLM1406241G6
2021-12-15 15:58:05-1039175.Cliente:101699. Email:rodrigo.cortes@dematic.com. Boleto: 300500521120812120129. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 15:58:05-1039175.FormaPago_L:VISA
2021-12-15 15:58:05-1039175.Request.FE217009
2021-12-15 15:58:05-1039175.Firmar folio.FE217009
2021-12-15 15:58:05-1039175.Timbrar folio.FE217009
2021-12-15 15:58:05-1039175.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 15:58:05-1039175.cfdiReceptor.Rfc:DLM1406241G6
2021-12-15 15:58:05-1039175.cfdiComprobante.Fech:12/15/2021 3:57:55 PM
2021-12-15 15:58:05-1039175.cfdiComprobante.Total:700.00
2021-12-15 15:58:05-1039175.Folio Generado:FE217009
2021-12-15 15:58:05-1039175.Timbre Fiscal:2A8BEFE5-4B50-439A-8EE8-2FDA308F146D
2021-12-15 15:58:07-1039175.Inicio Envia Factura.FE217009
2021-12-15 15:58:09-1039175.Fin Envia Factura.FE217009
2021-12-15 15:58:09-1039175.Proceso finalizado. SesionId:1039175 Folio Documento:MTY,1-2-0-0-558894,2,DLM1406241G6,FE
2021-12-15 15:58:09-1039175.-----------------------------------------------------------FIN
2021-12-15 16:03:58-1048108.-----------------------------------------------------------INI
2021-12-15 16:03:58-1048108.Proceso Inicializado genera_cfdi.aspx. SesionId:1048108 Folio Documento:MTY,1-2-0-0-560801,2,FAR970429SE2,FE
2021-12-15 16:03:58-1048108.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 16:03:58-1048108.Tipo_R:S
2021-12-15 16:03:58-1048108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 16:03:58-1048108.Server:ACOSRV5 Base:DBSAC7
2021-12-15 16:03:58-1048108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 16:03:58-1048108.Ticket:170500321121501120021
2021-12-15 16:03:58-1048108.Siguiente Folio.MTY-FE-1-2-0-0-560801
2021-12-15 16:03:58-1048108.Oficina:MTY,Serie:FE,Factura:217010,FolioCFDI:3936
2021-12-15 16:03:58-1048108.Modo Pruebas:False
2021-12-15 16:03:58-1048108.Licencia Válida
2021-12-15 16:03:58-1048108.cfdiReceptor.Rfc:FAR970429SE2
2021-12-15 16:03:58-1048108.Cliente:070487. Email:edwin.avila@yza.mx. Boleto: 170500321121501120021. Total: 650.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 16:03:58-1048108.FormaPago_L:MASTERCARD
2021-12-15 16:03:58-1048108.Request.FE217010
2021-12-15 16:03:58-1048108.Firmar folio.FE217010
2021-12-15 16:03:58-1048108.Timbrar folio.FE217010
2021-12-15 16:03:58-1048108.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 16:03:58-1048108.cfdiReceptor.Rfc:FAR970429SE2
2021-12-15 16:03:58-1048108.cfdiComprobante.Fech:12/15/2021 4:02:38 PM
2021-12-15 16:03:58-1048108.cfdiComprobante.Total:650.00
2021-12-15 16:03:58-1048108.Folio Generado:FE217010
2021-12-15 16:03:58-1048108.Timbre Fiscal:4F17F146-8985-4E0E-AC66-BC4426256DAA
2021-12-15 16:04:00-1048108.Inicio Envia Factura.FE217010
2021-12-15 16:04:02-1048108.Fin Envia Factura.FE217010
2021-12-15 16:04:02-1048108.Proceso finalizado. SesionId:1048108 Folio Documento:MTY,1-2-0-0-560801,2,FAR970429SE2,FE
2021-12-15 16:04:02-1048108.-----------------------------------------------------------FIN
2021-12-15 16:10:21-1057871.-----------------------------------------------------------INI
2021-12-15 16:10:21-1057871.Proceso Inicializado genera_cfdi.aspx. SesionId:1057871 Folio Documento:MTY,1-2-0-0-559739,2,TOGV811220GX8,FE
2021-12-15 16:10:21-1057871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 16:10:21-1057871.Tipo_R:S
2021-12-15 16:10:21-1057871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 16:10:21-1057871.Server:ACOSRV5 Base:DBSAC7
2021-12-15 16:10:21-1057871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 16:10:21-1057871.Ticket:190500421121109120061
2021-12-15 16:10:21-1057871.Siguiente Folio.MTY-FE-1-2-0-0-559739
2021-12-15 16:10:21-1057871.Oficina:MTY,Serie:FE,Factura:217011,FolioCFDI:3937
2021-12-15 16:10:21-1057871.Modo Pruebas:False
2021-12-15 16:10:21-1057871.Licencia Válida
2021-12-15 16:10:21-1057871.cfdiReceptor.Rfc:TOGV811220GX8
2021-12-15 16:10:21-1057871.Cliente:102002. Email:refresh.medical.center@gmail.com. Boleto: 190500421121109120061. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 16:10:21-1057871.FormaPago_L:VISA
2021-12-15 16:10:21-1057871.Request.FE217011
2021-12-15 16:10:22-1057871.Firmar folio.FE217011
2021-12-15 16:10:22-1057871.Timbrar folio.FE217011
2021-12-15 16:10:22-1057871.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 16:10:22-1057871.cfdiReceptor.Rfc:TOGV811220GX8
2021-12-15 16:10:22-1057871.cfdiComprobante.Fech:12/15/2021 4:09:48 PM
2021-12-15 16:10:22-1057871.cfdiComprobante.Total:600.00
2021-12-15 16:10:22-1057871.Folio Generado:FE217011
2021-12-15 16:10:22-1057871.Timbre Fiscal:4CF0BA62-DE0F-40CB-BE31-97EEE9BB6E80
2021-12-15 16:10:24-1057871.Inicio Envia Factura.FE217011
2021-12-15 16:10:26-1057871.Fin Envia Factura.FE217011
2021-12-15 16:10:26-1057871.Proceso finalizado. SesionId:1057871 Folio Documento:MTY,1-2-0-0-559739,2,TOGV811220GX8,FE
2021-12-15 16:10:26-1057871.-----------------------------------------------------------FIN
2021-12-15 16:15:03-1060648.-----------------------------------------------------------INI
2021-12-15 16:15:03-1060648.Proceso Inicializado genera_cfdi.aspx. SesionId:1060648 Folio Documento:MTY,1-2-0-0-560153,2,CDC960913SK6,FE
2021-12-15 16:15:03-1060648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 16:15:03-1060648.Tipo_R:S
2021-12-15 16:15:03-1060648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 16:15:03-1060648.Server:ACOSRV5 Base:DBSAC7
2021-12-15 16:15:03-1060648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 16:15:03-1060648.Ticket:350500421121216250142
2021-12-15 16:15:03-1060648.Siguiente Folio.MTY-FE-1-2-0-0-560153
2021-12-15 16:15:03-1060648.Oficina:MTY,Serie:FE,Factura:217012,FolioCFDI:3938
2021-12-15 16:15:03-1060648.Modo Pruebas:False
2021-12-15 16:15:03-1060648.Licencia Válida
2021-12-15 16:15:03-1060648.cfdiReceptor.Rfc:CDC960913SK6
2021-12-15 16:15:03-1060648.Cliente:086967. Email:carlosalberto.diazp@cemex.com. Boleto: 350500421121216250142. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 16:15:03-1060648.FormaPago_L:AMERICAN EXPRESS
2021-12-15 16:15:03-1060648.Request.FE217012
2021-12-15 16:15:03-1060648.Firmar folio.FE217012
2021-12-15 16:15:03-1060648.Timbrar folio.FE217012
2021-12-15 16:15:03-1060648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 16:15:03-1060648.cfdiReceptor.Rfc:CDC960913SK6
2021-12-15 16:15:03-1060648.cfdiComprobante.Fech:12/15/2021 4:14:47 PM
2021-12-15 16:15:03-1060648.cfdiComprobante.Total:550.00
2021-12-15 16:15:04-1060648.Folio Generado:FE217012
2021-12-15 16:15:04-1060648.Timbre Fiscal:ECCBD591-38DE-43F5-8439-15C290611514
2021-12-15 16:15:05-1060648.Inicio Envia Factura.FE217012
2021-12-15 16:15:07-1060648.Fin Envia Factura.FE217012
2021-12-15 16:15:07-1060648.Proceso finalizado. SesionId:1060648 Folio Documento:MTY,1-2-0-0-560153,2,CDC960913SK6,FE
2021-12-15 16:15:07-1060648.-----------------------------------------------------------FIN
2021-12-15 16:25:23-1083284.-----------------------------------------------------------INI
2021-12-15 16:25:23-1083284.Proceso Inicializado genera_cfdi.aspx. SesionId:1083284 Folio Documento:MTY,1-2-0-0-560517,2,GDI91062962A,FE
2021-12-15 16:25:23-1083284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 16:25:23-1083284.Tipo_R:S
2021-12-15 16:25:23-1083284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 16:25:23-1083284.Server:ACOSRV5 Base:DBSAC7
2021-12-15 16:25:23-1083284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 16:25:23-1083284.Ticket:320500521121323270365
2021-12-15 16:25:23-1083284.Siguiente Folio.MTY-FE-1-2-0-0-560517
2021-12-15 16:25:23-1083284.Oficina:MTY,Serie:FE,Factura:217013,FolioCFDI:3939
2021-12-15 16:25:23-1083284.Modo Pruebas:False
2021-12-15 16:25:23-1083284.Licencia Válida
2021-12-15 16:25:23-1083284.cfdiReceptor.Rfc:GDI91062962A
2021-12-15 16:25:23-1083284.Cliente:102005. Email:alejandro.ortega@pulseredu.com. Boleto: 320500521121323270365. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 16:25:23-1083284.FormaPago_L:AMERICAN EXPRESS
2021-12-15 16:25:23-1083284.Request.FE217013
2021-12-15 16:25:24-1083284.Firmar folio.FE217013
2021-12-15 16:25:24-1083284.Timbrar folio.FE217013
2021-12-15 16:25:24-1083284.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 16:25:24-1083284.cfdiReceptor.Rfc:GDI91062962A
2021-12-15 16:25:24-1083284.cfdiComprobante.Fech:12/15/2021 4:25:04 PM
2021-12-15 16:25:24-1083284.cfdiComprobante.Total:700.00
2021-12-15 16:25:24-1083284.Folio Generado:FE217013
2021-12-15 16:25:24-1083284.Timbre Fiscal:4BEC76B0-2980-4AE3-AE10-85E44CC4BE16
2021-12-15 16:25:26-1083284.Inicio Envia Factura.FE217013
2021-12-15 16:25:28-1083284.Fin Envia Factura.FE217013
2021-12-15 16:25:28-1083284.Proceso finalizado. SesionId:1083284 Folio Documento:MTY,1-2-0-0-560517,2,GDI91062962A,FE
2021-12-15 16:25:28-1083284.-----------------------------------------------------------FIN
2021-12-15 16:26:31-1099183.-----------------------------------------------------------INI
2021-12-15 16:26:31-1099183.Proceso Inicializado genera_cfdi.aspx. SesionId:1099183 Folio Documento:MTY,1-2-0-0-560657,2,OIN970513LM7,FE
2021-12-15 16:26:31-1099183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 16:26:31-1099183.Tipo_R:S
2021-12-15 16:26:31-1099183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 16:26:31-1099183.Server:ACOSRV5 Base:DBSAC7
2021-12-15 16:26:31-1099183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 16:26:31-1099183.Ticket:070591821121501550031
2021-12-15 16:26:31-1099183.Siguiente Folio.MTY-FE-1-2-0-0-560657
2021-12-15 16:26:31-1099183.Oficina:MTY,Serie:FE,Factura:217014,FolioCFDI:3940
2021-12-15 16:26:31-1099183.Modo Pruebas:False
2021-12-15 16:26:31-1099183.Licencia Válida
2021-12-15 16:26:31-1099183.cfdiReceptor.Rfc:OIN970513LM7
2021-12-15 16:26:31-1099183.Cliente:003070. Email:recepcionfacturas@gpooasis.com. Boleto: 070591821121501550031. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 16:26:31-1099183.FormaPago_L:MASTERCARD
2021-12-15 16:26:31-1099183.Request.FE217014
2021-12-15 16:26:31-1099183.Firmar folio.FE217014
2021-12-15 16:26:31-1099183.Timbrar folio.FE217014
2021-12-15 16:26:31-1099183.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 16:26:31-1099183.cfdiReceptor.Rfc:OIN970513LM7
2021-12-15 16:26:31-1099183.cfdiComprobante.Fech:12/15/2021 4:22:52 PM
2021-12-15 16:26:31-1099183.cfdiComprobante.Total:500.00
2021-12-15 16:26:31-1099183.Folio Generado:FE217014
2021-12-15 16:26:31-1099183.Timbre Fiscal:4E8298D5-1E0C-49E0-A84D-EFE324932D8D
2021-12-15 16:26:33-1099183.Inicio Envia Factura.FE217014
2021-12-15 16:26:34-1099183.Fin Envia Factura.FE217014
2021-12-15 16:26:34-1099183.Proceso finalizado. SesionId:1099183 Folio Documento:MTY,1-2-0-0-560657,2,OIN970513LM7,FE
2021-12-15 16:26:34-1099183.-----------------------------------------------------------FIN
2021-12-15 16:51:08-1102871.-----------------------------------------------------------INI
2021-12-15 16:51:08-1102871.Proceso Inicializado genera_cfdi.aspx. SesionId:1102871 Folio Documento:MTY,1-2-0-0-560437,2,FCA980701L75,FE
2021-12-15 16:51:08-1102871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 16:51:08-1102871.Tipo_R:S
2021-12-15 16:51:08-1102871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 16:51:08-1102871.Server:ACOSRV5 Base:DBSAC7
2021-12-15 16:51:08-1102871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 16:51:08-1102871.Ticket:140500521121310330127
2021-12-15 16:51:08-1102871.Siguiente Folio.MTY-FE-1-2-0-0-560437
2021-12-15 16:51:08-1102871.Oficina:MTY,Serie:FE,Factura:217015,FolioCFDI:3941
2021-12-15 16:51:08-1102871.Modo Pruebas:False
2021-12-15 16:51:08-1102871.Licencia Válida
2021-12-15 16:51:08-1102871.cfdiReceptor.Rfc:FCA980701L75
2021-12-15 16:51:08-1102871.Cliente:102006. Email:victordcampos@hotmail.com. Boleto: 140500521121310330127. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 16:51:08-1102871.FormaPago_L:MASTERCARD
2021-12-15 16:51:08-1102871.Request.FE217015
2021-12-15 16:51:09-1102871.Firmar folio.FE217015
2021-12-15 16:51:09-1102871.Timbrar folio.FE217015
2021-12-15 16:51:09-1102871.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 16:51:09-1102871.cfdiReceptor.Rfc:FCA980701L75
2021-12-15 16:51:09-1102871.cfdiComprobante.Fech:12/15/2021 4:50:26 PM
2021-12-15 16:51:09-1102871.cfdiComprobante.Total:700.00
2021-12-15 16:51:09-1102871.Folio Generado:FE217015
2021-12-15 16:51:09-1102871.Timbre Fiscal:89EED883-C8F5-4DDF-9857-6FA79B48D6CE
2021-12-15 16:51:13-1102871.Inicio Envia Factura.FE217015
2021-12-15 16:51:15-1102871.Fin Envia Factura.FE217015
2021-12-15 16:51:15-1102871.Proceso finalizado. SesionId:1102871 Folio Documento:MTY,1-2-0-0-560437,2,FCA980701L75,FE
2021-12-15 16:51:15-1102871.-----------------------------------------------------------FIN
2021-12-15 17:13:43-1132114.-----------------------------------------------------------INI
2021-12-15 17:13:43-1132114.Proceso Inicializado genera_cfdi.aspx. SesionId:1132114 Folio Documento:MTY,1-2-0-0-560350,2,LOGM5908049K4,FE
2021-12-15 17:13:43-1132114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 17:13:43-1132114.Tipo_R:S
2021-12-15 17:13:43-1132114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 17:13:43-1132114.Server:ACOSRV5 Base:DBSAC7
2021-12-15 17:13:43-1132114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 17:13:43-1132114.Ticket:190500321121311230154
2021-12-15 17:13:43-1132114.Siguiente Folio.MTY-FE-1-2-0-0-560350
2021-12-15 17:13:43-1132114.Oficina:MTY,Serie:FE,Factura:217016,FolioCFDI:3942
2021-12-15 17:13:43-1132114.Modo Pruebas:False
2021-12-15 17:13:43-1132114.Licencia Válida
2021-12-15 17:13:43-1132114.cfdiReceptor.Rfc:LOGM5908049K4
2021-12-15 17:13:43-1132114.Cliente:080126. Email:mariolopez2000@msn.com. Boleto: 190500321121311230154. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 17:13:43-1132114.FormaPago_L:MASTERCARD
2021-12-15 17:13:43-1132114.Request.FE217016
2021-12-15 17:13:43-1132114.Firmar folio.FE217016
2021-12-15 17:13:43-1132114.Timbrar folio.FE217016
2021-12-15 17:13:43-1132114.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 17:13:43-1132114.cfdiReceptor.Rfc:LOGM5908049K4
2021-12-15 17:13:43-1132114.cfdiComprobante.Fech:12/15/2021 5:13:28 PM
2021-12-15 17:13:43-1132114.cfdiComprobante.Total:500.00
2021-12-15 17:13:44-1132114.Folio Generado:FE217016
2021-12-15 17:13:44-1132114.Timbre Fiscal:0B8F9426-1561-486B-80FE-C9B27B16A468
2021-12-15 17:13:47-1132114.Inicio Envia Factura.FE217016
2021-12-15 17:13:50-1132114.Fin Envia Factura.FE217016
2021-12-15 17:13:50-1132114.Proceso finalizado. SesionId:1132114 Folio Documento:MTY,1-2-0-0-560350,2,LOGM5908049K4,FE
2021-12-15 17:13:50-1132114.-----------------------------------------------------------FIN
2021-12-15 17:17:02-1143081.-----------------------------------------------------------INI
2021-12-15 17:17:02-1143081.Proceso Inicializado genera_cfdi.aspx. SesionId:1143081 Folio Documento:MTY,1-1-2-6177-105536,2,FFA140516UG8,FE
2021-12-15 17:17:02-1143081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 17:17:02-1143081.Tipo_R:S
2021-12-15 17:17:02-1143081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 17:17:02-1143081.Server:ACOSRV5 Base:DBSAC7
2021-12-15 17:17:02-1143081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 17:17:02-1143081.Ticket:011105536
2021-12-15 17:17:02-1143081.Siguiente Folio.MTY-FE-1-1-2-6177-105536
2021-12-15 17:17:02-1143081.Oficina:MTY,Serie:FE,Factura:217017,FolioCFDI:3943
2021-12-15 17:17:02-1143081.Modo Pruebas:False
2021-12-15 17:17:02-1143081.Licencia Válida
2021-12-15 17:17:02-1143081.cfdiReceptor.Rfc:FFA140516UG8
2021-12-15 17:17:02-1143081.Cliente:101972. Email:lourdes.hernandez@wiese.com.mx. Boleto: 011105536. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 17:17:02-1143081.FormaPago_L:VISA DEBITO
2021-12-15 17:17:02-1143081.Request.FE217017
2021-12-15 17:17:02-1143081.Firmar folio.FE217017
2021-12-15 17:17:02-1143081.Timbrar folio.FE217017
2021-12-15 17:17:02-1143081.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 17:17:02-1143081.cfdiReceptor.Rfc:FFA140516UG8
2021-12-15 17:17:02-1143081.cfdiComprobante.Fech:12/15/2021 5:15:59 PM
2021-12-15 17:17:02-1143081.cfdiComprobante.Total:900.00
2021-12-15 17:17:03-1143081.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4460913
 RequestDateTime:12/15/2021 5:16:52 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bc18b209-4173-47e5-9389-e5ef8b39fff8
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FFA140516UG8' no se encuentra en la lista lRFC con fecha '2021-12-15-1'}
2021-12-15 17:18:54-1154977.-----------------------------------------------------------INI
2021-12-15 17:18:54-1154977.Proceso Inicializado genera_cfdi.aspx. SesionId:1154977 Folio Documento:MTY,1-1-2-6177-105536,2,FFA140516UG8,FE
2021-12-15 17:18:54-1154977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 17:18:54-1154977.Tipo_R:S
2021-12-15 17:18:54-1154977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 17:18:54-1154977.Server:ACOSRV5 Base:DBSAC7
2021-12-15 17:18:54-1154977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 17:18:54-1154977.Ticket:011105536
2021-12-15 17:18:54-1154977.Oficina:MTY,Serie:FE,Factura:217017,FolioCFDI:3943
2021-12-15 17:18:54-1154977.Modo Pruebas:False
2021-12-15 17:18:54-1154977.Licencia Válida
2021-12-15 17:18:54-1154977.cfdiReceptor.Rfc:FFA140516UG8
2021-12-15 17:18:54-1154977.Cliente:101972. Email:lourdes.hernandez@wiese.com.mx. Boleto: 011105536. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 17:18:54-1154977.FormaPago_L:VISA DEBITO
2021-12-15 17:18:54-1154977.Request.FE217017
2021-12-15 17:18:54-1154977.Firmar folio.FE217017
2021-12-15 17:18:54-1154977.Timbrar folio.FE217017
2021-12-15 17:18:54-1154977.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 17:18:54-1154977.cfdiReceptor.Rfc:FFA140516UG8
2021-12-15 17:18:54-1154977.cfdiComprobante.Fech:12/15/2021 5:15:59 PM
2021-12-15 17:18:54-1154977.cfdiComprobante.Total:900.00
2021-12-15 17:18:55-1154977.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4461655
 RequestDateTime:12/15/2021 5:18:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4a568437-df35-47c2-bbc8-841084732aae
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FFA140516UG8' no se encuentra en la lista lRFC con fecha '2021-12-15-1'}
2021-12-15 17:21:01-1169533.-----------------------------------------------------------INI
2021-12-15 17:21:01-1169533.Proceso Inicializado genera_cfdi.aspx. SesionId:1169533 Folio Documento:MTY,1-1-2-6177-105536,2,FFA140516UG8,FE
2021-12-15 17:21:01-1169533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 17:21:01-1169533.Tipo_R:S
2021-12-15 17:21:01-1169533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 17:21:01-1169533.Server:ACOSRV5 Base:DBSAC7
2021-12-15 17:21:01-1169533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 17:21:01-1169533.Ticket:011105536
2021-12-15 17:21:01-1169533.Oficina:MTY,Serie:FE,Factura:217017,FolioCFDI:3943
2021-12-15 17:21:01-1169533.Modo Pruebas:False
2021-12-15 17:21:01-1169533.Licencia Válida
2021-12-15 17:21:01-1169533.cfdiReceptor.Rfc:FFA140516UG8
2021-12-15 17:21:01-1169533.Cliente:101972. Email:lourdes.hernandez@wiese.com.mx. Boleto: 011105536. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 17:21:01-1169533.FormaPago_L:VISA DEBITO
2021-12-15 17:21:01-1169533.Request.FE217017
2021-12-15 17:21:01-1169533.Firmar folio.FE217017
2021-12-15 17:21:01-1169533.Timbrar folio.FE217017
2021-12-15 17:21:01-1169533.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 17:21:01-1169533.cfdiReceptor.Rfc:FFA140516UG8
2021-12-15 17:21:01-1169533.cfdiComprobante.Fech:12/15/2021 5:15:59 PM
2021-12-15 17:21:01-1169533.cfdiComprobante.Total:900.00
2021-12-15 17:21:02-1169533.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4462385
 RequestDateTime:12/15/2021 5:20:51 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f72154b3-ee6d-4397-88ed-277b3c1005c9
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FFA140516UG8' no se encuentra en la lista lRFC con fecha '2021-12-15-1'}
2021-12-15 17:36:06-1170314.-----------------------------------------------------------INI
2021-12-15 17:36:06-1170314.Proceso Inicializado genera_cfdi.aspx. SesionId:1170314 Folio Documento:MTY,1-1-2-6180-105587,2,ICC9601104J5,FE
2021-12-15 17:36:06-1170314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 17:36:06-1170314.Tipo_R:S
2021-12-15 17:36:06-1170314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 17:36:06-1170314.Server:ACOSRV5 Base:DBSAC7
2021-12-15 17:36:06-1170314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 17:36:06-1170314.Ticket:011105587
2021-12-15 17:36:06-1170314.Siguiente Folio.MTY-FE-1-1-2-6180-105587
2021-12-15 17:36:06-1170314.Oficina:MTY,Serie:FE,Factura:217018,FolioCFDI:3943
2021-12-15 17:36:06-1170314.Modo Pruebas:False
2021-12-15 17:36:06-1170314.Licencia Válida
2021-12-15 17:36:06-1170314.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 17:36:06-1170314.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105587. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 17:36:06-1170314.FormaPago_L:EFECTIVO
2021-12-15 17:36:06-1170314.Request.FE217018
2021-12-15 17:36:06-1170314.Firmar folio.FE217018
2021-12-15 17:36:06-1170314.Timbrar folio.FE217018
2021-12-15 17:36:06-1170314.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 17:36:06-1170314.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 17:36:06-1170314.cfdiComprobante.Fech:12/15/2021 5:36:03 PM
2021-12-15 17:36:06-1170314.cfdiComprobante.Total:700.00
2021-12-15 17:36:07-1170314.Folio Generado:FE217018
2021-12-15 17:36:07-1170314.Timbre Fiscal:1D0597D4-88A5-482A-AC95-2A1C0553338D
2021-12-15 17:36:09-1170314.Inicio Envia Factura.FE217018
2021-12-15 17:36:12-1170314.Fin Envia Factura.FE217018
2021-12-15 17:36:12-1170314.Proceso finalizado. SesionId:1170314 Folio Documento:MTY,1-1-2-6180-105587,2,ICC9601104J5,FE
2021-12-15 17:36:12-1170314.-----------------------------------------------------------FIN
2021-12-15 17:37:54-1177192.-----------------------------------------------------------INI
2021-12-15 17:37:54-1177192.Proceso Inicializado genera_cfdi.aspx. SesionId:1177192 Folio Documento:MTY,1-1-2-6180-105588,2,ICC9601104J5,FE
2021-12-15 17:37:54-1177192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 17:37:54-1177192.Tipo_R:S
2021-12-15 17:37:54-1177192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 17:37:54-1177192.Server:ACOSRV5 Base:DBSAC7
2021-12-15 17:37:54-1177192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 17:37:54-1177192.Ticket:011105588
2021-12-15 17:37:54-1177192.Siguiente Folio.MTY-FE-1-1-2-6180-105588
2021-12-15 17:37:54-1177192.Oficina:MTY,Serie:FE,Factura:217019,FolioCFDI:3944
2021-12-15 17:37:54-1177192.Modo Pruebas:False
2021-12-15 17:37:54-1177192.Licencia Válida
2021-12-15 17:37:54-1177192.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 17:37:54-1177192.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105588. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 17:37:54-1177192.FormaPago_L:EFECTIVO
2021-12-15 17:37:54-1177192.Request.FE217019
2021-12-15 17:37:54-1177192.Firmar folio.FE217019
2021-12-15 17:37:54-1177192.Timbrar folio.FE217019
2021-12-15 17:37:54-1177192.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 17:37:54-1177192.cfdiReceptor.Rfc:ICC9601104J5
2021-12-15 17:37:54-1177192.cfdiComprobante.Fech:12/15/2021 5:37:51 PM
2021-12-15 17:37:54-1177192.cfdiComprobante.Total:500.00
2021-12-15 17:37:55-1177192.Folio Generado:FE217019
2021-12-15 17:37:55-1177192.Timbre Fiscal:02B697DC-CA61-4EB5-8631-899469E37904
2021-12-15 17:37:56-1177192.Inicio Envia Factura.FE217019
2021-12-15 17:37:58-1177192.Fin Envia Factura.FE217019
2021-12-15 17:37:58-1177192.Proceso finalizado. SesionId:1177192 Folio Documento:MTY,1-1-2-6180-105588,2,ICC9601104J5,FE
2021-12-15 17:37:58-1177192.-----------------------------------------------------------FIN
2021-12-15 17:58:51-1187609.-----------------------------------------------------------INI
2021-12-15 17:58:51-1187609.Proceso Inicializado genera_cfdi.aspx. SesionId:1187609 Folio Documento:MTY,1-2-0-0-559910,2,PCA0401191K8,FE
2021-12-15 17:58:51-1187609.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 17:58:51-1187609.Tipo_R:S
2021-12-15 17:58:51-1187609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 17:58:51-1187609.Server:ACOSRV5 Base:DBSAC7
2021-12-15 17:58:51-1187609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 17:58:51-1187609.Ticket:260500321121307350063
2021-12-15 17:58:51-1187609.Siguiente Folio.MTY-FE-1-2-0-0-559910
2021-12-15 17:58:51-1187609.Oficina:MTY,Serie:FE,Factura:217020,FolioCFDI:3945
2021-12-15 17:58:51-1187609.Modo Pruebas:False
2021-12-15 17:58:51-1187609.Licencia Válida
2021-12-15 17:58:51-1187609.cfdiReceptor.Rfc:PCA0401191K8
2021-12-15 17:58:51-1187609.Cliente:102007. Email:operacionesradisson@gmail.com. Boleto: 260500321121307350063. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 17:58:51-1187609.FormaPago_L:EFECTIVO
2021-12-15 17:58:51-1187609.Request.FE217020
2021-12-15 17:58:52-1187609.Firmar folio.FE217020
2021-12-15 17:58:52-1187609.Timbrar folio.FE217020
2021-12-15 17:58:52-1187609.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 17:58:52-1187609.cfdiReceptor.Rfc:PCA0401191K8
2021-12-15 17:58:52-1187609.cfdiComprobante.Fech:12/15/2021 5:58:01 PM
2021-12-15 17:58:52-1187609.cfdiComprobante.Total:500.00
2021-12-15 17:58:53-1187609.Folio Generado:FE217020
2021-12-15 17:58:53-1187609.Timbre Fiscal:3E45B1EB-8A6B-496D-9D02-3FF232591512
2021-12-15 17:58:56-1187609.Inicio Envia Factura.FE217020
2021-12-15 17:58:58-1187609.Fin Envia Factura.FE217020
2021-12-15 17:58:58-1187609.Proceso finalizado. SesionId:1187609 Folio Documento:MTY,1-2-0-0-559910,2,PCA0401191K8,FE
2021-12-15 17:58:58-1187609.-----------------------------------------------------------FIN
2021-12-15 18:04:34-1194311.-----------------------------------------------------------INI
2021-12-15 18:04:34-1194311.Proceso Inicializado genera_cfdi.aspx. SesionId:1194311 Folio Documento:MTY,1-2-0-0-560048,2,ITM920407LK8,FE
2021-12-15 18:04:34-1194311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:04:34-1194311.Tipo_R:S
2021-12-15 18:04:34-1194311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:04:34-1194311.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:04:34-1194311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:04:34-1194311.Ticket:330507321121017390202
2021-12-15 18:04:34-1194311.Siguiente Folio.MTY-FE-1-2-0-0-560048
2021-12-15 18:04:34-1194311.Oficina:MTY,Serie:FE,Factura:217021,FolioCFDI:3946
2021-12-15 18:04:34-1194311.Modo Pruebas:False
2021-12-15 18:04:34-1194311.Licencia Válida
2021-12-15 18:04:34-1194311.cfdiReceptor.Rfc:ITM920407LK8
2021-12-15 18:04:34-1194311.Cliente:102008. Email:jimena.e.flores.centeno@intel.com. Boleto: 330507321121017390202. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 18:04:34-1194311.FormaPago_L:AMERICAN EXPRESS
2021-12-15 18:04:34-1194311.Request.FE217021
2021-12-15 18:04:34-1194311.Firmar folio.FE217021
2021-12-15 18:04:35-1194311.Timbrar folio.FE217021
2021-12-15 18:04:35-1194311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:04:35-1194311.cfdiReceptor.Rfc:ITM920407LK8
2021-12-15 18:04:35-1194311.cfdiComprobante.Fech:12/15/2021 6:04:18 PM
2021-12-15 18:04:35-1194311.cfdiComprobante.Total:900.00
2021-12-15 18:04:35-1194311.Folio Generado:FE217021
2021-12-15 18:04:35-1194311.Timbre Fiscal:DE999114-E27C-493F-BF4E-9539220F45D5
2021-12-15 18:04:37-1194311.Inicio Envia Factura.FE217021
2021-12-15 18:04:38-1194311.Fin Envia Factura.FE217021
2021-12-15 18:04:38-1194311.Proceso finalizado. SesionId:1194311 Folio Documento:MTY,1-2-0-0-560048,2,ITM920407LK8,FE
2021-12-15 18:04:38-1194311.-----------------------------------------------------------FIN
2021-12-15 18:04:39-1194311.-----------------------------------------------------------INI
2021-12-15 18:04:39-1194311.Proceso Inicializado genera_cfdi.aspx. SesionId:1194311 Folio Documento:MTY,1-2-0-0-560048,2,ITM920407LK8,FE
2021-12-15 18:04:39-1194311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:04:39-1194311.Tipo_R:S
2021-12-15 18:04:39-1194311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:04:39-1194311.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:04:39-1194311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:04:39-1194311.Ticket:330507321121017390202
2021-12-15 18:04:39-1194311.Oficina:MTY,Serie:FE,Factura:217021,FolioCFDI:3947
2021-12-15 18:04:39-1194311.Modo Pruebas:False
2021-12-15 18:04:39-1194311.Licencia Válida
2021-12-15 18:04:39-1194311.cfdiReceptor.Rfc:ITM920407LK8
2021-12-15 18:04:39-1194311.Cliente:102008. Email:jimena.e.flores.centeno@intel.com. Boleto: 330507321121017390202. Total: 900,00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 18:04:39-1194311.FormaPago_L:AMERICAN EXPRESS
2021-12-15 18:04:39-1194311.Folio existente.FE217021
2021-12-15 18:04:39-1194311.ConstruirPdf
2021-12-15 18:04:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 18:04:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 18:04:39-1194311.Fin ConstruirPdf
2021-12-15 18:04:39-1194311.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 18:04:39-1194311.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 18:04:39-1194311.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 18:11:34-1218931.-----------------------------------------------------------INI
2021-12-15 18:11:34-1218931.Proceso Inicializado genera_cfdi.aspx. SesionId:1218931 Folio Documento:MTY,1-2-0-0-559670,2,BEVE760330CM7,FE
2021-12-15 18:11:34-1218931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:11:34-1218931.Tipo_R:S
2021-12-15 18:11:34-1218931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:11:34-1218931.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:11:34-1218931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:11:34-1218931.Ticket:020500421121216490150
2021-12-15 18:11:34-1218931.Siguiente Folio.MTY-FE-1-2-0-0-559670
2021-12-15 18:11:34-1218931.Oficina:MTY,Serie:FE,Factura:217022,FolioCFDI:3947
2021-12-15 18:11:34-1218931.Modo Pruebas:False
2021-12-15 18:11:34-1218931.Licencia Válida
2021-12-15 18:11:34-1218931.cfdiReceptor.Rfc:BEVE760330CM7
2021-12-15 18:11:34-1218931.Cliente:102009. Email:eirabe@hotmail.com. Boleto: 020500421121216490150. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 18:11:34-1218931.FormaPago_L:MASTERCARD
2021-12-15 18:11:34-1218931.Request.FE217022
2021-12-15 18:11:34-1218931.Firmar folio.FE217022
2021-12-15 18:11:34-1218931.Timbrar folio.FE217022
2021-12-15 18:11:34-1218931.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:11:34-1218931.cfdiReceptor.Rfc:BEVE760330CM7
2021-12-15 18:11:34-1218931.cfdiComprobante.Fech:12/15/2021 6:11:25 PM
2021-12-15 18:11:34-1218931.cfdiComprobante.Total:550.00
2021-12-15 18:11:34-1218931.Folio Generado:FE217022
2021-12-15 18:11:34-1218931.Timbre Fiscal:CCB81429-21A6-4318-AE3C-1B868DB3EB06
2021-12-15 18:11:36-1218931.Inicio Envia Factura.FE217022
2021-12-15 18:11:38-1218931.Fin Envia Factura.FE217022
2021-12-15 18:11:38-1218931.Proceso finalizado. SesionId:1218931 Folio Documento:MTY,1-2-0-0-559670,2,BEVE760330CM7,FE
2021-12-15 18:11:38-1218931.-----------------------------------------------------------FIN
2021-12-15 18:16:48-1203172.-----------------------------------------------------------INI
2021-12-15 18:16:48-1203172.Proceso Inicializado genera_cfdi.aspx. SesionId:1203172 Folio Documento:MTY,1-2-0-0-560859,2,KCD920903G48,FE
2021-12-15 18:16:48-1203172.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:16:48-1203172.Tipo_R:S
2021-12-15 18:16:48-1203172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:16:48-1203172.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:16:48-1203172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:16:48-1203172.Ticket:350500321121420530281
2021-12-15 18:16:48-1203172.Siguiente Folio.MTY-FE-1-2-0-0-560859
2021-12-15 18:16:48-1203172.Oficina:MTY,Serie:FE,Factura:217023,FolioCFDI:3948
2021-12-15 18:16:48-1203172.Modo Pruebas:False
2021-12-15 18:16:48-1203172.Licencia Válida
2021-12-15 18:16:48-1203172.cfdiReceptor.Rfc:KCD920903G48
2021-12-15 18:16:48-1203172.Cliente:102010. Email:efrenpena@kpmg.com.mx. Boleto: 350500321121420530281. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 18:16:48-1203172.FormaPago_L:VISA
2021-12-15 18:16:48-1203172.Request.FE217023
2021-12-15 18:16:48-1203172.Firmar folio.FE217023
2021-12-15 18:16:48-1203172.Timbrar folio.FE217023
2021-12-15 18:16:48-1203172.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:16:48-1203172.cfdiReceptor.Rfc:KCD920903G48
2021-12-15 18:16:48-1203172.cfdiComprobante.Fech:12/15/2021 6:16:23 PM
2021-12-15 18:16:48-1203172.cfdiComprobante.Total:500.00
2021-12-15 18:16:48-1203172.Folio Generado:FE217023
2021-12-15 18:16:48-1203172.Timbre Fiscal:ED62B32B-FBDD-4586-8B42-92979B50CAA7
2021-12-15 18:16:50-1203172.Inicio Envia Factura.FE217023
2021-12-15 18:16:52-1203172.Fin Envia Factura.FE217023
2021-12-15 18:16:52-1203172.Proceso finalizado. SesionId:1203172 Folio Documento:MTY,1-2-0-0-560859,2,KCD920903G48,FE
2021-12-15 18:16:52-1203172.-----------------------------------------------------------FIN
2021-12-15 18:29:12-1223040.-----------------------------------------------------------INI
2021-12-15 18:29:12-1223040.Proceso Inicializado genera_cfdi.aspx. SesionId:1223040 Folio Documento:MTY,1-2-0-0-560503,2,FBO931125PX5,FE
2021-12-15 18:29:12-1223040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:29:12-1223040.Tipo_R:S
2021-12-15 18:29:12-1223040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:29:12-1223040.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:29:12-1223040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:29:12-1223040.Ticket:330500321121320330305
2021-12-15 18:29:12-1223040.Siguiente Folio.MTY-FE-1-2-0-0-560503
2021-12-15 18:29:12-1223040.Oficina:MTY,Serie:FE,Factura:217024,FolioCFDI:3949
2021-12-15 18:29:12-1223040.Modo Pruebas:False
2021-12-15 18:29:12-1223040.Licencia Válida
2021-12-15 18:29:12-1223040.cfdiReceptor.Rfc:FBO931125PX5
2021-12-15 18:29:12-1223040.Cliente:067894. Email:psolis@bohn.mx. Boleto: 330500321121320330305. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 18:29:12-1223040.FormaPago_L:MASTERCARD
2021-12-15 18:29:12-1223040.Request.FE217024
2021-12-15 18:29:12-1223040.Firmar folio.FE217024
2021-12-15 18:29:13-1223040.Timbrar folio.FE217024
2021-12-15 18:29:13-1223040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:29:13-1223040.cfdiReceptor.Rfc:FBO931125PX5
2021-12-15 18:29:13-1223040.cfdiComprobante.Fech:12/15/2021 6:29:08 PM
2021-12-15 18:29:13-1223040.cfdiComprobante.Total:500.00
2021-12-15 18:29:13-1223040.Folio Generado:FE217024
2021-12-15 18:29:13-1223040.Timbre Fiscal:B8FCC575-EA18-4C78-AE59-BD2C3BD6D866
2021-12-15 18:29:15-1223040.Inicio Envia Factura.FE217024
2021-12-15 18:29:17-1223040.Fin Envia Factura.FE217024
2021-12-15 18:29:17-1223040.Proceso finalizado. SesionId:1223040 Folio Documento:MTY,1-2-0-0-560503,2,FBO931125PX5,FE
2021-12-15 18:29:17-1223040.-----------------------------------------------------------FIN
2021-12-15 18:42:30-1235554.-----------------------------------------------------------INI
2021-12-15 18:42:30-1235554.Proceso Inicializado genera_cfdi.aspx. SesionId:1235554 Folio Documento:MTY,1-1-2-6170-105379,2,ARN940318R57,FE
2021-12-15 18:42:30-1235554.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:42:30-1235554.Tipo_R:S
2021-12-15 18:42:30-1235554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:42:30-1235554.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:42:30-1235554.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:42:30-1235554.Ticket:011105379
2021-12-15 18:42:30-1235554.Siguiente Folio.MTY-FE-1-1-2-6170-105379
2021-12-15 18:42:30-1235554.Oficina:MTY,Serie:FE,Factura:217025,FolioCFDI:3950
2021-12-15 18:42:30-1235554.Modo Pruebas:False
2021-12-15 18:42:30-1235554.Licencia Válida
2021-12-15 18:42:30-1235554.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 18:42:30-1235554.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011105379. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 18:42:30-1235554.FormaPago_L:MASTERCARD CREDITO
2021-12-15 18:42:30-1235554.Request.FE217025
2021-12-15 18:42:30-1235554.Firmar folio.FE217025
2021-12-15 18:42:30-1235554.Timbrar folio.FE217025
2021-12-15 18:42:30-1235554.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:42:30-1235554.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 18:42:30-1235554.cfdiComprobante.Fech:12/15/2021 6:42:19 PM
2021-12-15 18:42:30-1235554.cfdiComprobante.Total:550.00
2021-12-15 18:42:31-1235554.Folio Generado:FE217025
2021-12-15 18:42:31-1235554.Timbre Fiscal:3D501917-9190-4BC0-9568-8D2CC30475E1
2021-12-15 18:42:33-1235554.Inicio Envia Factura.FE217025
2021-12-15 18:42:34-1235554.Fin Envia Factura.FE217025
2021-12-15 18:42:34-1235554.Proceso finalizado. SesionId:1235554 Folio Documento:MTY,1-1-2-6170-105379,2,ARN940318R57,FE
2021-12-15 18:42:34-1235554.-----------------------------------------------------------FIN
2021-12-15 18:44:36-1249985.-----------------------------------------------------------INI
2021-12-15 18:44:36-1249985.Proceso Inicializado genera_cfdi.aspx. SesionId:1249985 Folio Documento:MTY,1-1-2-6170-105378,2,ARN940318R57,FE
2021-12-15 18:44:36-1249985.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:44:36-1249985.Tipo_R:S
2021-12-15 18:44:36-1249985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:44:36-1249985.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:44:36-1249985.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:44:36-1249985.Ticket:011105378
2021-12-15 18:44:36-1249985.Siguiente Folio.MTY-FE-1-1-2-6170-105378
2021-12-15 18:44:37-1249985.Oficina:MTY,Serie:FE,Factura:217026,FolioCFDI:3951
2021-12-15 18:44:37-1249985.Modo Pruebas:False
2021-12-15 18:44:37-1249985.Licencia Válida
2021-12-15 18:44:37-1249985.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 18:44:37-1249985.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011105378. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 18:44:37-1249985.FormaPago_L:VISA DEBITO
2021-12-15 18:44:37-1249985.Request.FE217026
2021-12-15 18:44:37-1249985.Firmar folio.FE217026
2021-12-15 18:44:37-1249985.Timbrar folio.FE217026
2021-12-15 18:44:37-1249985.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:44:37-1249985.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 18:44:37-1249985.cfdiComprobante.Fech:12/15/2021 6:44:33 PM
2021-12-15 18:44:37-1249985.cfdiComprobante.Total:550.00
2021-12-15 18:44:37-1249985.Folio Generado:FE217026
2021-12-15 18:44:37-1249985.Timbre Fiscal:D2D51A6F-00F6-40A0-994B-7FDFD0D0AFC0
2021-12-15 18:44:39-1249985.Inicio Envia Factura.FE217026
2021-12-15 18:44:40-1249985.Fin Envia Factura.FE217026
2021-12-15 18:44:40-1249985.Proceso finalizado. SesionId:1249985 Folio Documento:MTY,1-1-2-6170-105378,2,ARN940318R57,FE
2021-12-15 18:44:40-1249985.-----------------------------------------------------------FIN
2021-12-15 18:54:21-1269635.-----------------------------------------------------------INI
2021-12-15 18:54:21-1269635.Proceso Inicializado genera_cfdi.aspx. SesionId:1269635 Folio Documento:MTY,1-2-0-0-559572,2,JDS171005A79,FE
2021-12-15 18:54:21-1269635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:54:21-1269635.Tipo_R:S
2021-12-15 18:54:21-1269635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:54:21-1269635.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:54:21-1269635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:54:21-1269635.Ticket:020543921121115240140
2021-12-15 18:54:21-1269635.Siguiente Folio.MTY-FE-1-2-0-0-559572
2021-12-15 18:54:21-1269635.Oficina:MTY,Serie:FE,Factura:217027,FolioCFDI:3952
2021-12-15 18:54:21-1269635.Modo Pruebas:False
2021-12-15 18:54:21-1269635.Licencia Válida
2021-12-15 18:54:21-1269635.cfdiReceptor.Rfc:JDS171005A79
2021-12-15 18:54:21-1269635.Cliente:097890. Email:trejoalexander@johndeere.com. Boleto: 020543921121115240140. Total: 550.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 18:54:21-1269635.FormaPago_L:MASTERCARD
2021-12-15 18:54:21-1269635.Request.FE217027
2021-12-15 18:54:21-1269635.Firmar folio.FE217027
2021-12-15 18:54:21-1269635.Timbrar folio.FE217027
2021-12-15 18:54:21-1269635.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:54:21-1269635.cfdiReceptor.Rfc:JDS171005A79
2021-12-15 18:54:21-1269635.cfdiComprobante.Fech:12/15/2021 6:54:03 PM
2021-12-15 18:54:21-1269635.cfdiComprobante.Total:550.00
2021-12-15 18:54:22-1269635.Folio Generado:FE217027
2021-12-15 18:54:22-1269635.Timbre Fiscal:4B44DE44-8F28-41A1-950A-D1BA70033422
2021-12-15 18:54:23-1269635.Inicio Envia Factura.FE217027
2021-12-15 18:54:25-1269635.Fin Envia Factura.FE217027
2021-12-15 18:54:25-1269635.Proceso finalizado. SesionId:1269635 Folio Documento:MTY,1-2-0-0-559572,2,JDS171005A79,FE
2021-12-15 18:54:25-1269635.-----------------------------------------------------------FIN
2021-12-15 18:54:44-1252310.-----------------------------------------------------------INI
2021-12-15 18:54:44-1252310.Proceso Inicializado genera_cfdi.aspx. SesionId:1252310 Folio Documento:MTY,1-2-0-0-560408,2,MVI980219JM8,FE
2021-12-15 18:54:44-1252310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:54:44-1252310.Tipo_R:S
2021-12-15 18:54:44-1252310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:54:44-1252310.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:54:44-1252310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:54:44-1252310.Ticket:160500521121314320213
2021-12-15 18:54:44-1252310.Siguiente Folio.MTY-FE-1-2-0-0-560408
2021-12-15 18:54:44-1252310.Oficina:MTY,Serie:FE,Factura:217028,FolioCFDI:3953
2021-12-15 18:54:44-1252310.Modo Pruebas:False
2021-12-15 18:54:44-1252310.Licencia Válida
2021-12-15 18:54:44-1252310.cfdiReceptor.Rfc:MVI980219JM8
2021-12-15 18:54:44-1252310.Cliente:003685. Email:carlos.guerrero@gis.com.mx. Boleto: 160500521121314320213. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 18:54:44-1252310.FormaPago_L:AMERICAN EXPRESS
2021-12-15 18:54:44-1252310.Request.FE217028
2021-12-15 18:54:44-1252310.Firmar folio.FE217028
2021-12-15 18:54:44-1252310.Timbrar folio.FE217028
2021-12-15 18:54:44-1252310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:54:44-1252310.cfdiReceptor.Rfc:MVI980219JM8
2021-12-15 18:54:44-1252310.cfdiComprobante.Fech:12/15/2021 6:49:46 PM
2021-12-15 18:54:44-1252310.cfdiComprobante.Total:700.00
2021-12-15 18:54:44-1252310.Folio Generado:FE217028
2021-12-15 18:54:44-1252310.Timbre Fiscal:ABFE1B2F-54AE-44C8-AE35-1EC39709BA7E
2021-12-15 18:54:46-1252310.Inicio Envia Factura.FE217028
2021-12-15 18:54:56-1252310.Fin Envia Factura.FE217028
2021-12-15 18:54:56-1252310.Proceso finalizado. SesionId:1252310 Folio Documento:MTY,1-2-0-0-560408,2,MVI980219JM8,FE
2021-12-15 18:54:56-1252310.-----------------------------------------------------------FIN
2021-12-15 18:56:18-1275106.-----------------------------------------------------------INI
2021-12-15 18:56:18-1275106.Proceso Inicializado genera_cfdi.aspx. SesionId:1275106 Folio Documento:MTY,1-2-0-0-560795,2,PME000804HC6,FE
2021-12-15 18:56:18-1275106.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 18:56:18-1275106.Tipo_R:S
2021-12-15 18:56:18-1275106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 18:56:18-1275106.Server:ACOSRV5 Base:DBSAC7
2021-12-15 18:56:18-1275106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 18:56:18-1275106.Ticket:170500521121418370247
2021-12-15 18:56:18-1275106.Siguiente Folio.MTY-FE-1-2-0-0-560795
2021-12-15 18:56:18-1275106.Oficina:MTY,Serie:FE,Factura:217029,FolioCFDI:3954
2021-12-15 18:56:18-1275106.Modo Pruebas:False
2021-12-15 18:56:18-1275106.Licencia Válida
2021-12-15 18:56:18-1275106.cfdiReceptor.Rfc:PME000804HC6
2021-12-15 18:56:18-1275106.Cliente:100311. Email:gmanzo@phe.mx. Boleto: 170500521121418370247. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 18:56:18-1275106.FormaPago_L:AMERICAN EXPRESS
2021-12-15 18:56:18-1275106.Request.FE217029
2021-12-15 18:56:18-1275106.Firmar folio.FE217029
2021-12-15 18:56:18-1275106.Timbrar folio.FE217029
2021-12-15 18:56:18-1275106.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 18:56:18-1275106.cfdiReceptor.Rfc:PME000804HC6
2021-12-15 18:56:18-1275106.cfdiComprobante.Fech:12/15/2021 6:55:42 PM
2021-12-15 18:56:18-1275106.cfdiComprobante.Total:700.00
2021-12-15 18:56:19-1275106.Folio Generado:FE217029
2021-12-15 18:56:19-1275106.Timbre Fiscal:5D418F7E-891F-4BB9-97F9-FC3B95D2DA25
2021-12-15 18:56:20-1275106.Inicio Envia Factura.FE217029
2021-12-15 18:56:26-1275106.Fin Envia Factura.FE217029
2021-12-15 18:56:26-1275106.Proceso finalizado. SesionId:1275106 Folio Documento:MTY,1-2-0-0-560795,2,PME000804HC6,FE
2021-12-15 18:56:26-1275106.-----------------------------------------------------------FIN
2021-12-15 19:02:05-1283053.-----------------------------------------------------------INI
2021-12-15 19:02:05-1283053.Proceso Inicializado genera_cfdi.aspx. SesionId:1283053 Folio Documento:MTY,1-2-0-0-560000,2,MSP200506CD5,FE
2021-12-15 19:02:05-1283053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 19:02:05-1283053.Tipo_R:S
2021-12-15 19:02:05-1283053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 19:02:05-1283053.Server:ACOSRV5 Base:DBSAC7
2021-12-15 19:02:05-1283053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 19:02:05-1283053.Ticket:160500221121200440010
2021-12-15 19:02:05-1283053.Siguiente Folio.MTY-FE-1-2-0-0-560000
2021-12-15 19:02:05-1283053.Oficina:MTY,Serie:FE,Factura:217030,FolioCFDI:3955
2021-12-15 19:02:05-1283053.Modo Pruebas:False
2021-12-15 19:02:05-1283053.Licencia Válida
2021-12-15 19:02:05-1283053.cfdiReceptor.Rfc:MSP200506CD5
2021-12-15 19:02:05-1283053.Cliente:102011. Email:administracion@majasportswear.com. Boleto: 160500221121200440010. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 19:02:05-1283053.FormaPago_L:VISA
2021-12-15 19:02:05-1283053.Request.FE217030
2021-12-15 19:02:06-1283053.Firmar folio.FE217030
2021-12-15 19:02:06-1283053.Timbrar folio.FE217030
2021-12-15 19:02:06-1283053.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 19:02:06-1283053.cfdiReceptor.Rfc:MSP200506CD5
2021-12-15 19:02:06-1283053.cfdiComprobante.Fech:12/15/2021 7:01:50 PM
2021-12-15 19:02:06-1283053.cfdiComprobante.Total:450.00
2021-12-15 19:02:06-1283053.Folio Generado:FE217030
2021-12-15 19:02:06-1283053.Timbre Fiscal:00D9A9F3-5AE2-4911-B1F4-B9591E1092A2
2021-12-15 19:02:08-1283053.Inicio Envia Factura.FE217030
2021-12-15 19:02:10-1283053.Fin Envia Factura.FE217030
2021-12-15 19:02:10-1283053.Proceso finalizado. SesionId:1283053 Folio Documento:MTY,1-2-0-0-560000,2,MSP200506CD5,FE
2021-12-15 19:02:10-1283053.-----------------------------------------------------------FIN
2021-12-15 19:03:03-1299414.-----------------------------------------------------------INI
2021-12-15 19:03:03-1299414.Proceso Inicializado genera_cfdi.aspx. SesionId:1299414 Folio Documento:MTY,1-2-0-0-560743,2,GLI150421944,FE
2021-12-15 19:03:03-1299414.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 19:03:03-1299414.Tipo_R:S
2021-12-15 19:03:03-1299414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 19:03:03-1299414.Server:ACOSRV5 Base:DBSAC7
2021-12-15 19:03:03-1299414.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 19:03:03-1299414.Ticket:190500321121416310211
2021-12-15 19:03:03-1299414.Siguiente Folio.MTY-FE-1-2-0-0-560743
2021-12-15 19:03:03-1299414.Oficina:MTY,Serie:FE,Factura:217031,FolioCFDI:3956
2021-12-15 19:03:03-1299414.Modo Pruebas:False
2021-12-15 19:03:03-1299414.Licencia Válida
2021-12-15 19:03:03-1299414.cfdiReceptor.Rfc:GLI150421944
2021-12-15 19:03:03-1299414.Cliente:102012. Email:jl@paladar.lat. Boleto: 190500321121416310211. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 19:03:03-1299414.FormaPago_L:MASTERCARD
2021-12-15 19:03:03-1299414.Request.FE217031
2021-12-15 19:03:03-1299414.Firmar folio.FE217031
2021-12-15 19:03:03-1299414.Timbrar folio.FE217031
2021-12-15 19:03:03-1299414.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 19:03:03-1299414.cfdiReceptor.Rfc:GLI150421944
2021-12-15 19:03:03-1299414.cfdiComprobante.Fech:12/15/2021 7:02:55 PM
2021-12-15 19:03:03-1299414.cfdiComprobante.Total:550.00
2021-12-15 19:03:04-1299414.Folio Generado:FE217031
2021-12-15 19:03:04-1299414.Timbre Fiscal:CD7120A9-37E4-45B8-B5A4-7C47706FE14D
2021-12-15 19:03:05-1299414.Inicio Envia Factura.FE217031
2021-12-15 19:03:07-1299414.Fin Envia Factura.FE217031
2021-12-15 19:03:07-1299414.Proceso finalizado. SesionId:1299414 Folio Documento:MTY,1-2-0-0-560743,2,GLI150421944,FE
2021-12-15 19:03:07-1299414.-----------------------------------------------------------FIN
2021-12-15 19:18:59-1304833.-----------------------------------------------------------INI
2021-12-15 19:18:59-1304833.Proceso Inicializado genera_cfdi.aspx. SesionId:1304833 Folio Documento:MTY,1-2-0-0-560710,2,WTM9701236X5,FE
2021-12-15 19:18:59-1304833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 19:18:59-1304833.Tipo_R:S
2021-12-15 19:18:59-1304833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 19:18:59-1304833.Server:ACOSRV5 Base:DBSAC7
2021-12-15 19:18:59-1304833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 19:18:59-1304833.Ticket:260500221121416150203
2021-12-15 19:18:59-1304833.Siguiente Folio.MTY-FE-1-2-0-0-560710
2021-12-15 19:18:59-1304833.Oficina:MTY,Serie:FE,Factura:217032,FolioCFDI:3957
2021-12-15 19:18:59-1304833.Modo Pruebas:False
2021-12-15 19:18:59-1304833.Licencia Válida
2021-12-15 19:18:59-1304833.cfdiReceptor.Rfc:WTM9701236X5
2021-12-15 19:18:59-1304833.Cliente:102013. Email:luisalbertopastor@outlook.com. Boleto: 260500221121416150203. Total: 450.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 19:18:59-1304833.FormaPago_L:MASTERCARD
2021-12-15 19:18:59-1304833.Request.FE217032
2021-12-15 19:18:59-1304833.Firmar folio.FE217032
2021-12-15 19:18:59-1304833.Timbrar folio.FE217032
2021-12-15 19:18:59-1304833.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 19:18:59-1304833.cfdiReceptor.Rfc:WTM9701236X5
2021-12-15 19:18:59-1304833.cfdiComprobante.Fech:12/15/2021 7:18:34 PM
2021-12-15 19:18:59-1304833.cfdiComprobante.Total:450.00
2021-12-15 19:19:00-1304833.Folio Generado:FE217032
2021-12-15 19:19:00-1304833.Timbre Fiscal:6AD1B782-F522-47A3-A2FD-030D769EA47F
2021-12-15 19:19:01-1304833.Inicio Envia Factura.FE217032
2021-12-15 19:19:03-1304833.Fin Envia Factura.FE217032
2021-12-15 19:19:03-1304833.Proceso finalizado. SesionId:1304833 Folio Documento:MTY,1-2-0-0-560710,2,WTM9701236X5,FE
2021-12-15 19:19:03-1304833.-----------------------------------------------------------FIN
2021-12-15 19:58:57-1310708.-----------------------------------------------------------INI
2021-12-15 19:58:57-1310708.Proceso Inicializado genera_cfdi.aspx. SesionId:1310708 Folio Documento:MTY,1-2-0-0-560797,2,GAM1606077D6,FE
2021-12-15 19:58:57-1310708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 19:58:57-1310708.Tipo_R:S
2021-12-15 19:58:57-1310708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 19:58:57-1310708.Server:ACOSRV5 Base:DBSAC7
2021-12-15 19:58:58-1310708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 19:58:58-1310708.Ticket:170500521121419330262
2021-12-15 19:58:58-1310708.Siguiente Folio.MTY-FE-1-2-0-0-560797
2021-12-15 19:58:58-1310708.Oficina:MTY,Serie:FE,Factura:217033,FolioCFDI:3958
2021-12-15 19:58:58-1310708.Modo Pruebas:False
2021-12-15 19:58:58-1310708.Licencia Válida
2021-12-15 19:58:58-1310708.cfdiReceptor.Rfc:GAM1606077D6
2021-12-15 19:58:58-1310708.Cliente:084420. Email:jvazquez@golder.com. Boleto: 170500521121419330262. Total: 800.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 19:58:58-1310708.FormaPago_L:VISA
2021-12-15 19:58:58-1310708.Request.FE217033
2021-12-15 19:58:58-1310708.Firmar folio.FE217033
2021-12-15 19:58:58-1310708.Timbrar folio.FE217033
2021-12-15 19:58:58-1310708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 19:58:58-1310708.cfdiReceptor.Rfc:GAM1606077D6
2021-12-15 19:58:58-1310708.cfdiComprobante.Fech:12/15/2021 7:58:44 PM
2021-12-15 19:58:58-1310708.cfdiComprobante.Total:800.00
2021-12-15 19:58:59-1310708.Folio Generado:FE217033
2021-12-15 19:58:59-1310708.Timbre Fiscal:1CF13F9A-1A7C-4906-A6DE-8522BF41031E
2021-12-15 19:59:02-1310708.Inicio Envia Factura.FE217033
2021-12-15 19:59:04-1310708.Fin Envia Factura.FE217033
2021-12-15 19:59:04-1310708.Proceso finalizado. SesionId:1310708 Folio Documento:MTY,1-2-0-0-560797,2,GAM1606077D6,FE
2021-12-15 19:59:04-1310708.-----------------------------------------------------------FIN
2021-12-15 20:04:19-1337409.-----------------------------------------------------------INI
2021-12-15 20:04:19-1337409.Proceso Inicializado genera_cfdi.aspx. SesionId:1337409 Folio Documento:MTY,1-2-0-0-559943,2,ITE430714KI0,FE
2021-12-15 20:04:19-1337409.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:04:19-1337409.Tipo_R:S
2021-12-15 20:04:19-1337409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:04:19-1337409.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:04:19-1337409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:04:19-1337409.Ticket:150500321121120550223
2021-12-15 20:04:19-1337409.Siguiente Folio.MTY-FE-1-2-0-0-559943
2021-12-15 20:04:19-1337409.Oficina:MTY,Serie:FE,Factura:217034,FolioCFDI:3959
2021-12-15 20:04:19-1337409.Modo Pruebas:False
2021-12-15 20:04:19-1337409.Licencia Válida
2021-12-15 20:04:19-1337409.cfdiReceptor.Rfc:ITE430714KI0
2021-12-15 20:04:19-1337409.Cliente:102014. Email:ferancer@tec.mx. Boleto: 150500321121120550223. Total: 800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-15 20:04:19-1337409.FormaPago_L:AMERICAN EXPRESS
2021-12-15 20:04:19-1337409.Request.FE217034
2021-12-15 20:04:19-1337409.Firmar folio.FE217034
2021-12-15 20:04:19-1337409.Timbrar folio.FE217034
2021-12-15 20:04:19-1337409.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:04:19-1337409.cfdiReceptor.Rfc:ITE430714KI0
2021-12-15 20:04:19-1337409.cfdiComprobante.Fech:12/15/2021 8:03:58 PM
2021-12-15 20:04:19-1337409.cfdiComprobante.Total:800.00
2021-12-15 20:04:20-1337409.Folio Generado:FE217034
2021-12-15 20:04:20-1337409.Timbre Fiscal:F41897BE-68FA-4A5B-A585-F4E0352AAA6E
2021-12-15 20:04:22-1337409.Inicio Envia Factura.FE217034
2021-12-15 20:04:23-1337409.Fin Envia Factura.FE217034
2021-12-15 20:04:23-1337409.Proceso finalizado. SesionId:1337409 Folio Documento:MTY,1-2-0-0-559943,2,ITE430714KI0,FE
2021-12-15 20:04:23-1337409.-----------------------------------------------------------FIN
2021-12-15 20:05:12-1320250.-----------------------------------------------------------INI
2021-12-15 20:05:12-1320250.Proceso Inicializado genera_cfdi.aspx. SesionId:1320250 Folio Documento:MTY,1-2-0-0-560529,2,IMR060315K21,FE
2021-12-15 20:05:12-1320250.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:05:12-1320250.Tipo_R:S
2021-12-15 20:05:12-1320250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:05:12-1320250.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:05:12-1320250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:05:12-1320250.Ticket:320500321121409060055
2021-12-15 20:05:12-1320250.Siguiente Folio.MTY-FE-1-2-0-0-560529
2021-12-15 20:05:12-1320250.Oficina:MTY,Serie:FE,Factura:217035,FolioCFDI:3960
2021-12-15 20:05:12-1320250.Modo Pruebas:False
2021-12-15 20:05:12-1320250.Licencia Válida
2021-12-15 20:05:12-1320250.cfdiReceptor.Rfc:IMR060315K21
2021-12-15 20:05:12-1320250.Cliente:039559. Email:hanaya2011@hotmail.com. Boleto: 320500321121409060055. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 20:05:12-1320250.FormaPago_L:EFECTIVO
2021-12-15 20:05:12-1320250.Request.FE217035
2021-12-15 20:05:12-1320250.Firmar folio.FE217035
2021-12-15 20:05:12-1320250.Timbrar folio.FE217035
2021-12-15 20:05:12-1320250.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:05:12-1320250.cfdiReceptor.Rfc:IMR060315K21
2021-12-15 20:05:12-1320250.cfdiComprobante.Fech:12/15/2021 8:01:49 PM
2021-12-15 20:05:12-1320250.cfdiComprobante.Total:500.00
2021-12-15 20:05:13-1320250.Folio Generado:FE217035
2021-12-15 20:05:13-1320250.Timbre Fiscal:5F6D84F8-2166-480B-A633-F6C6FC2775C6
2021-12-15 20:05:14-1320250.Inicio Envia Factura.FE217035
2021-12-15 20:05:16-1320250.Fin Envia Factura.FE217035
2021-12-15 20:05:16-1320250.Proceso finalizado. SesionId:1320250 Folio Documento:MTY,1-2-0-0-560529,2,IMR060315K21,FE
2021-12-15 20:05:16-1320250.-----------------------------------------------------------FIN
2021-12-15 20:10:05-1356158.-----------------------------------------------------------INI
2021-12-15 20:10:05-1356158.Proceso Inicializado genera_cfdi.aspx. SesionId:1356158 Folio Documento:MTY,1-2-0-0-558463,2,GSI020709DA6,FE
2021-12-15 20:10:05-1356158.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:10:05-1356158.Tipo_R:S
2021-12-15 20:10:05-1356158.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:10:05-1356158.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:10:05-1356158.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:10:05-1356158.Ticket:340500421120621370285
2021-12-15 20:10:05-1356158.Siguiente Folio.MTY-FE-1-2-0-0-558463
2021-12-15 20:10:05-1356158.Oficina:MTY,Serie:FE,Factura:217036,FolioCFDI:3961
2021-12-15 20:10:05-1356158.Modo Pruebas:False
2021-12-15 20:10:05-1356158.Licencia Válida
2021-12-15 20:10:05-1356158.cfdiReceptor.Rfc:GSI020709DA6
2021-12-15 20:10:05-1356158.Cliente:093130. Email:yozadath.gonzalez@ge.com. Boleto: 340500421120621370285. Total: 600.00. Fecha:12/6/2021 12:00:00 AM
2021-12-15 20:10:05-1356158.FormaPago_L:AMERICAN EXPRESS
2021-12-15 20:10:05-1356158.Request.FE217036
2021-12-15 20:10:05-1356158.Firmar folio.FE217036
2021-12-15 20:10:05-1356158.Timbrar folio.FE217036
2021-12-15 20:10:05-1356158.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:10:05-1356158.cfdiReceptor.Rfc:GSI020709DA6
2021-12-15 20:10:05-1356158.cfdiComprobante.Fech:12/15/2021 8:09:54 PM
2021-12-15 20:10:05-1356158.cfdiComprobante.Total:600.00
2021-12-15 20:10:05-1356158.Folio Generado:FE217036
2021-12-15 20:10:05-1356158.Timbre Fiscal:386CC7A6-46F9-49CD-9383-A9821D2FFF75
2021-12-15 20:10:07-1356158.Inicio Envia Factura.FE217036
2021-12-15 20:10:09-1356158.Fin Envia Factura.FE217036
2021-12-15 20:10:09-1356158.Proceso finalizado. SesionId:1356158 Folio Documento:MTY,1-2-0-0-558463,2,GSI020709DA6,FE
2021-12-15 20:10:09-1356158.-----------------------------------------------------------FIN
2021-12-15 20:10:09-1346221.-----------------------------------------------------------INI
2021-12-15 20:10:09-1346221.Proceso Inicializado genera_cfdi.aspx. SesionId:1346221 Folio Documento:MTY,1-2-0-0-560524,2,RRS060904LV1,FE
2021-12-15 20:10:09-1346221.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:10:09-1346221.Tipo_R:S
2021-12-15 20:10:09-1346221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:10:09-1346221.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:10:09-1346221.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:10:09-1346221.Ticket:310500421121408390043
2021-12-15 20:10:09-1346221.Siguiente Folio.MTY-FE-1-2-0-0-560524
2021-12-15 20:10:09-1346221.Oficina:MTY,Serie:FE,Factura:217037,FolioCFDI:3962
2021-12-15 20:10:09-1346221.Modo Pruebas:False
2021-12-15 20:10:09-1346221.Licencia Válida
2021-12-15 20:10:09-1346221.cfdiReceptor.Rfc:RRS060904LV1
2021-12-15 20:10:09-1346221.Cliente:086753. Email:aristayara@prahs.com. Boleto: 310500421121408390043. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 20:10:09-1346221.FormaPago_L:MASTERCARD
2021-12-15 20:10:09-1346221.Request.FE217037
2021-12-15 20:10:09-1346221.Firmar folio.FE217037
2021-12-15 20:10:09-1346221.Timbrar folio.FE217037
2021-12-15 20:10:09-1346221.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:10:09-1346221.cfdiReceptor.Rfc:RRS060904LV1
2021-12-15 20:10:09-1346221.cfdiComprobante.Fech:12/15/2021 8:09:25 PM
2021-12-15 20:10:09-1346221.cfdiComprobante.Total:600.00
2021-12-15 20:10:09-1346221.Folio Generado:FE217037
2021-12-15 20:10:09-1346221.Timbre Fiscal:85004CFF-60FA-4350-B4DA-7BFDA839BF98
2021-12-15 20:10:11-1346221.Inicio Envia Factura.FE217037
2021-12-15 20:10:12-1346221.Fin Envia Factura.FE217037
2021-12-15 20:10:12-1346221.Proceso finalizado. SesionId:1346221 Folio Documento:MTY,1-2-0-0-560524,2,RRS060904LV1,FE
2021-12-15 20:10:12-1346221.-----------------------------------------------------------FIN
2021-12-15 20:12:19-1366240.-----------------------------------------------------------INI
2021-12-15 20:12:19-1366240.Proceso Inicializado genera_cfdi.aspx. SesionId:1366240 Folio Documento:MTY,1-2-0-0-560351,2,CDM030117FE9,FE
2021-12-15 20:12:19-1366240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:12:19-1366240.Tipo_R:S
2021-12-15 20:12:19-1366240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:12:19-1366240.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:12:19-1366240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:12:19-1366240.Ticket:190500321121311250156
2021-12-15 20:12:19-1366240.Siguiente Folio.MTY-FE-1-2-0-0-560351
2021-12-15 20:12:19-1366240.Oficina:MTY,Serie:FE,Factura:217038,FolioCFDI:3963
2021-12-15 20:12:19-1366240.Modo Pruebas:False
2021-12-15 20:12:19-1366240.Licencia Válida
2021-12-15 20:12:19-1366240.cfdiReceptor.Rfc:CDM030117FE9
2021-12-15 20:12:19-1366240.Cliente:079090. Email:sgarcia@cdmlabs.com. Boleto: 190500321121311250156. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 20:12:19-1366240.FormaPago_L:VISA
2021-12-15 20:12:19-1366240.Request.FE217038
2021-12-15 20:12:20-1366240.Firmar folio.FE217038
2021-12-15 20:12:20-1366240.Timbrar folio.FE217038
2021-12-15 20:12:20-1366240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:12:20-1366240.cfdiReceptor.Rfc:CDM030117FE9
2021-12-15 20:12:20-1366240.cfdiComprobante.Fech:12/15/2021 8:11:39 PM
2021-12-15 20:12:20-1366240.cfdiComprobante.Total:500.00
2021-12-15 20:12:20-1366240.Folio Generado:FE217038
2021-12-15 20:12:20-1366240.Timbre Fiscal:10583949-A731-4848-9E5C-BB432771CEE5
2021-12-15 20:12:22-1366240.Inicio Envia Factura.FE217038
2021-12-15 20:12:24-1366240.Fin Envia Factura.FE217038
2021-12-15 20:12:24-1366240.Proceso finalizado. SesionId:1366240 Folio Documento:MTY,1-2-0-0-560351,2,CDM030117FE9,FE
2021-12-15 20:12:24-1366240.-----------------------------------------------------------FIN
2021-12-15 20:21:38-1373958.-----------------------------------------------------------INI
2021-12-15 20:21:38-1373958.Proceso Inicializado genera_cfdi.aspx. SesionId:1373958 Folio Documento:MTY,1-2-0-0-560934,2,CEA0110178F9,FE
2021-12-15 20:21:38-1373958.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:21:38-1373958.Tipo_R:S
2021-12-15 20:21:38-1373958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:21:38-1373958.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:21:38-1373958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:21:38-1373958.Ticket:020592021121511150114
2021-12-15 20:21:38-1373958.Siguiente Folio.MTY-FE-1-2-0-0-560934
2021-12-15 20:21:38-1373958.Oficina:MTY,Serie:FE,Factura:217039,FolioCFDI:3964
2021-12-15 20:21:38-1373958.Modo Pruebas:False
2021-12-15 20:21:38-1373958.Licencia Válida
2021-12-15 20:21:38-1373958.cfdiReceptor.Rfc:CEA0110178F9
2021-12-15 20:21:38-1373958.Cliente:069600. Email:sgarcia@cemlegal.com. Boleto: 020592021121511150114. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 20:21:38-1373958.FormaPago_L:EFECTIVO
2021-12-15 20:21:38-1373958.Request.FE217039
2021-12-15 20:21:38-1373958.Firmar folio.FE217039
2021-12-15 20:21:39-1373958.Timbrar folio.FE217039
2021-12-15 20:21:39-1373958.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:21:39-1373958.cfdiReceptor.Rfc:CEA0110178F9
2021-12-15 20:21:39-1373958.cfdiComprobante.Fech:12/15/2021 8:18:38 PM
2021-12-15 20:21:39-1373958.cfdiComprobante.Total:800.00
2021-12-15 20:21:39-1373958.Folio Generado:FE217039
2021-12-15 20:21:39-1373958.Timbre Fiscal:DBEC637B-88C1-4112-B5E9-6FD78E3183C1
2021-12-15 20:21:41-1373958.Inicio Envia Factura.FE217039
2021-12-15 20:21:44-1373958.Fin Envia Factura.FE217039
2021-12-15 20:21:44-1373958.Proceso finalizado. SesionId:1373958 Folio Documento:MTY,1-2-0-0-560934,2,CEA0110178F9,FE
2021-12-15 20:21:44-1373958.-----------------------------------------------------------FIN
2021-12-15 20:50:36-1383324.-----------------------------------------------------------INI
2021-12-15 20:50:36-1383324.Proceso Inicializado genera_cfdi.aspx. SesionId:1383324 Folio Documento:MTY,1-2-0-0-559660,2,AME971205J8A,FE
2021-12-15 20:50:36-1383324.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:50:36-1383324.Tipo_R:S
2021-12-15 20:50:36-1383324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:50:36-1383324.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:50:36-1383324.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:50:36-1383324.Ticket:020592021121214280127
2021-12-15 20:50:36-1383324.Siguiente Folio.MTY-FE-1-2-0-0-559660
2021-12-15 20:50:36-1383324.Oficina:MTY,Serie:FE,Factura:217040,FolioCFDI:3965
2021-12-15 20:50:36-1383324.Modo Pruebas:False
2021-12-15 20:50:36-1383324.Licencia Válida
2021-12-15 20:50:36-1383324.cfdiReceptor.Rfc:AME971205J8A
2021-12-15 20:50:36-1383324.Cliente:102015. Email:alejandro.romero@meritor.com. Boleto: 020592021121214280127. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 20:50:36-1383324.FormaPago_L:MASTERCARD
2021-12-15 20:50:36-1383324.Request.FE217040
2021-12-15 20:50:36-1383324.Firmar folio.FE217040
2021-12-15 20:50:36-1383324.Timbrar folio.FE217040
2021-12-15 20:50:36-1383324.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:50:36-1383324.cfdiReceptor.Rfc:AME971205J8A
2021-12-15 20:50:36-1383324.cfdiComprobante.Fech:12/15/2021 8:49:58 PM
2021-12-15 20:50:36-1383324.cfdiComprobante.Total:700.00
2021-12-15 20:50:37-1383324.Folio Generado:FE217040
2021-12-15 20:50:37-1383324.Timbre Fiscal:86A34B8D-70DD-411C-B346-0D9B3D571CD3
2021-12-15 20:50:40-1383324.Inicio Envia Factura.FE217040
2021-12-15 20:50:43-1383324.Fin Envia Factura.FE217040
2021-12-15 20:50:43-1383324.Proceso finalizado. SesionId:1383324 Folio Documento:MTY,1-2-0-0-559660,2,AME971205J8A,FE
2021-12-15 20:50:43-1383324.-----------------------------------------------------------FIN
2021-12-15 20:52:50-1404779.-----------------------------------------------------------INI
2021-12-15 20:52:50-1404779.Proceso Inicializado genera_cfdi.aspx. SesionId:1404779 Folio Documento:MTY,1-2-0-0-560828,2,ARN940318R57,FE
2021-12-15 20:52:50-1404779.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:52:50-1404779.Tipo_R:S
2021-12-15 20:52:50-1404779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:52:50-1404779.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:52:50-1404779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:52:50-1404779.Ticket:310500421121416290210
2021-12-15 20:52:50-1404779.Siguiente Folio.MTY-FE-1-2-0-0-560828
2021-12-15 20:52:50-1404779.Oficina:MTY,Serie:FE,Factura:217041,FolioCFDI:3966
2021-12-15 20:52:50-1404779.Modo Pruebas:False
2021-12-15 20:52:50-1404779.Licencia Válida
2021-12-15 20:52:50-1404779.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 20:52:50-1404779.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 310500421121416290210. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 20:52:50-1404779.FormaPago_L:MASTERCARD
2021-12-15 20:52:50-1404779.Request.FE217041
2021-12-15 20:52:50-1404779.Firmar folio.FE217041
2021-12-15 20:52:50-1404779.Timbrar folio.FE217041
2021-12-15 20:52:50-1404779.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:52:50-1404779.cfdiReceptor.Rfc:ARN940318R57
2021-12-15 20:52:50-1404779.cfdiComprobante.Fech:12/15/2021 8:52:26 PM
2021-12-15 20:52:50-1404779.cfdiComprobante.Total:600.00
2021-12-15 20:52:51-1404779.Folio Generado:FE217041
2021-12-15 20:52:51-1404779.Timbre Fiscal:26604745-5DBF-44E2-A913-1292836615D5
2021-12-15 20:52:52-1404779.Inicio Envia Factura.FE217041
2021-12-15 20:52:53-1404779.Fin Envia Factura.FE217041
2021-12-15 20:52:53-1404779.Proceso finalizado. SesionId:1404779 Folio Documento:MTY,1-2-0-0-560828,2,ARN940318R57,FE
2021-12-15 20:52:53-1404779.-----------------------------------------------------------FIN
2021-12-15 20:56:59-1399627.-----------------------------------------------------------INI
2021-12-15 20:56:59-1399627.Proceso Inicializado genera_cfdi.aspx. SesionId:1399627 Folio Documento:MTY,1-2-0-0-560651,2,OAN190208GC2,FE
2021-12-15 20:56:59-1399627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 20:56:59-1399627.Tipo_R:S
2021-12-15 20:56:59-1399627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 20:56:59-1399627.Server:ACOSRV5 Base:DBSAC7
2021-12-15 20:56:59-1399627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 20:56:59-1399627.Ticket:130500521121420580292
2021-12-15 20:56:59-1399627.Siguiente Folio.MTY-FE-1-2-0-0-560651
2021-12-15 20:56:59-1399627.Oficina:MTY,Serie:FE,Factura:217042,FolioCFDI:3967
2021-12-15 20:56:59-1399627.Modo Pruebas:False
2021-12-15 20:56:59-1399627.Licencia Válida
2021-12-15 20:56:59-1399627.cfdiReceptor.Rfc:OAN190208GC2
2021-12-15 20:56:59-1399627.Cliente:102016. Email:hpadillal@elektra.com.mx. Boleto: 130500521121420580292. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 20:56:59-1399627.FormaPago_L:EFECTIVO
2021-12-15 20:56:59-1399627.Request.FE217042
2021-12-15 20:56:59-1399627.Firmar folio.FE217042
2021-12-15 20:56:59-1399627.Timbrar folio.FE217042
2021-12-15 20:56:59-1399627.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 20:56:59-1399627.cfdiReceptor.Rfc:OAN190208GC2
2021-12-15 20:56:59-1399627.cfdiComprobante.Fech:12/15/2021 8:55:29 PM
2021-12-15 20:56:59-1399627.cfdiComprobante.Total:700.00
2021-12-15 20:57:00-1399627.Folio Generado:FE217042
2021-12-15 20:57:00-1399627.Timbre Fiscal:3DF9FA4A-9586-4AA1-B606-7520329FF7FD
2021-12-15 20:57:01-1399627.Inicio Envia Factura.FE217042
2021-12-15 20:57:04-1399627.Fin Envia Factura.FE217042
2021-12-15 20:57:04-1399627.Proceso finalizado. SesionId:1399627 Folio Documento:MTY,1-2-0-0-560651,2,OAN190208GC2,FE
2021-12-15 20:57:04-1399627.-----------------------------------------------------------FIN
2021-12-15 21:03:01-1414029.-----------------------------------------------------------INI
2021-12-15 21:03:01-1414029.Proceso Inicializado genera_cfdi.aspx. SesionId:1414029 Folio Documento:MTY,1-1-2-6158-105191,2,SCC960110PD6,FE
2021-12-15 21:03:01-1414029.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:03:01-1414029.Tipo_R:S
2021-12-15 21:03:01-1414029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:03:01-1414029.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:03:01-1414029.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:03:01-1414029.Ticket:011105191
2021-12-15 21:03:01-1414029.Siguiente Folio.MTY-FE-1-1-2-6158-105191
2021-12-15 21:03:01-1414029.Oficina:MTY,Serie:FE,Factura:217043,FolioCFDI:3968
2021-12-15 21:03:01-1414029.Modo Pruebas:False
2021-12-15 21:03:01-1414029.Licencia Válida
2021-12-15 21:03:01-1414029.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:03:01-1414029.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011105191. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 21:03:01-1414029.FormaPago_L:VISA CREDITO
2021-12-15 21:03:01-1414029.Request.FE217043
2021-12-15 21:03:01-1414029.Firmar folio.FE217043
2021-12-15 21:03:01-1414029.Timbrar folio.FE217043
2021-12-15 21:03:01-1414029.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:03:01-1414029.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:03:01-1414029.cfdiComprobante.Fech:12/15/2021 9:02:27 PM
2021-12-15 21:03:01-1414029.cfdiComprobante.Total:370.00
2021-12-15 21:03:02-1414029.Folio Generado:FE217043
2021-12-15 21:03:02-1414029.Timbre Fiscal:30519B7A-1A56-4C63-894E-C8730824DF29
2021-12-15 21:03:04-1414029.Inicio Envia Factura.FE217043
2021-12-15 21:03:05-1414029.Fin Envia Factura.FE217043
2021-12-15 21:03:05-1414029.Proceso finalizado. SesionId:1414029 Folio Documento:MTY,1-1-2-6158-105191,2,SCC960110PD6,FE
2021-12-15 21:03:05-1414029.-----------------------------------------------------------FIN
2021-12-15 21:03:38-1414029.-----------------------------------------------------------INI
2021-12-15 21:03:38-1414029.Proceso Inicializado genera_cfdi.aspx. SesionId:1414029 Folio Documento:MTY,1-1-2-6158-105191,2,SCC960110PD6,FE
2021-12-15 21:03:38-1414029.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:03:38-1414029.Tipo_R:S
2021-12-15 21:03:38-1414029.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:03:38-1414029.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:03:38-1414029.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:03:38-1414029.Ticket:011105191
2021-12-15 21:03:38-1414029.Oficina:MTY,Serie:FE,Factura:217043,FolioCFDI:3969
2021-12-15 21:03:38-1414029.Modo Pruebas:False
2021-12-15 21:03:38-1414029.Licencia Válida
2021-12-15 21:03:38-1414029.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:03:38-1414029.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011105191. Total: 370,00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 21:03:38-1414029.FormaPago_L:VISA CREDITO
2021-12-15 21:03:38-1414029.Folio existente.FE217043
2021-12-15 21:03:38-1414029.ConstruirPdf
2021-12-15 21:03:38-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-15 21:03:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-15 21:03:38-1414029.Fin ConstruirPdf
2021-12-15 21:03:38-1414029.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-15 21:03:38-1414029.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-15 21:03:38-1414029.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-15 21:04:35-1428098.-----------------------------------------------------------INI
2021-12-15 21:04:35-1428098.Proceso Inicializado genera_cfdi.aspx. SesionId:1428098 Folio Documento:MTY,1-1-2-6158-105190,2,SCC960110PD6,FE
2021-12-15 21:04:35-1428098.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:04:35-1428098.Tipo_R:S
2021-12-15 21:04:35-1428098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:04:35-1428098.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:04:35-1428098.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:04:35-1428098.Ticket:011105190
2021-12-15 21:04:35-1428098.Siguiente Folio.MTY-FE-1-1-2-6158-105190
2021-12-15 21:04:35-1428098.Oficina:MTY,Serie:FE,Factura:217044,FolioCFDI:3969
2021-12-15 21:04:35-1428098.Modo Pruebas:False
2021-12-15 21:04:35-1428098.Licencia Válida
2021-12-15 21:04:35-1428098.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:04:35-1428098.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011105190. Total: 370.00. Fecha:12/8/2021 12:00:00 AM
2021-12-15 21:04:35-1428098.FormaPago_L:VISA CREDITO
2021-12-15 21:04:35-1428098.Request.FE217044
2021-12-15 21:04:35-1428098.Firmar folio.FE217044
2021-12-15 21:04:35-1428098.Timbrar folio.FE217044
2021-12-15 21:04:35-1428098.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:04:35-1428098.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:04:35-1428098.cfdiComprobante.Fech:12/15/2021 9:04:19 PM
2021-12-15 21:04:35-1428098.cfdiComprobante.Total:370.00
2021-12-15 21:04:36-1428098.Folio Generado:FE217044
2021-12-15 21:04:36-1428098.Timbre Fiscal:1DC11BA5-B0CB-442A-A92A-F66DA3768102
2021-12-15 21:04:37-1428098.Inicio Envia Factura.FE217044
2021-12-15 21:04:39-1428098.Fin Envia Factura.FE217044
2021-12-15 21:04:39-1428098.Proceso finalizado. SesionId:1428098 Folio Documento:MTY,1-1-2-6158-105190,2,SCC960110PD6,FE
2021-12-15 21:04:39-1428098.-----------------------------------------------------------FIN
2021-12-15 21:05:54-1439726.-----------------------------------------------------------INI
2021-12-15 21:05:54-1439726.Proceso Inicializado genera_cfdi.aspx. SesionId:1439726 Folio Documento:MTY,1-1-2-6173-105449,2,SCC960110PD6,FE
2021-12-15 21:05:54-1439726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:05:54-1439726.Tipo_R:S
2021-12-15 21:05:54-1439726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:05:54-1439726.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:05:54-1439726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:05:54-1439726.Ticket:011105449
2021-12-15 21:05:54-1439726.Siguiente Folio.MTY-FE-1-1-2-6173-105449
2021-12-15 21:05:54-1439726.Oficina:MTY,Serie:FE,Factura:217045,FolioCFDI:3970
2021-12-15 21:05:54-1439726.Modo Pruebas:False
2021-12-15 21:05:54-1439726.Licencia Válida
2021-12-15 21:05:54-1439726.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:05:54-1439726.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011105449. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 21:05:54-1439726.FormaPago_L:VISA CREDITO
2021-12-15 21:05:54-1439726.Request.FE217045
2021-12-15 21:05:54-1439726.Firmar folio.FE217045
2021-12-15 21:05:54-1439726.Timbrar folio.FE217045
2021-12-15 21:05:54-1439726.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:05:54-1439726.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:05:54-1439726.cfdiComprobante.Fech:12/15/2021 9:05:47 PM
2021-12-15 21:05:54-1439726.cfdiComprobante.Total:370.00
2021-12-15 21:05:54-1439726.Folio Generado:FE217045
2021-12-15 21:05:54-1439726.Timbre Fiscal:2E921786-3604-4588-8A73-B139F7F637D5
2021-12-15 21:05:56-1439726.Inicio Envia Factura.FE217045
2021-12-15 21:05:58-1439726.Fin Envia Factura.FE217045
2021-12-15 21:05:58-1439726.Proceso finalizado. SesionId:1439726 Folio Documento:MTY,1-1-2-6173-105449,2,SCC960110PD6,FE
2021-12-15 21:05:58-1439726.-----------------------------------------------------------FIN
2021-12-15 21:07:07-1449305.-----------------------------------------------------------INI
2021-12-15 21:07:07-1449305.Proceso Inicializado genera_cfdi.aspx. SesionId:1449305 Folio Documento:MTY,1-1-2-6173-105450,2,SCC960110PD6,FE
2021-12-15 21:07:07-1449305.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:07:07-1449305.Tipo_R:S
2021-12-15 21:07:07-1449305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:07:07-1449305.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:07:07-1449305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:07:07-1449305.Ticket:011105450
2021-12-15 21:07:07-1449305.Siguiente Folio.MTY-FE-1-1-2-6173-105450
2021-12-15 21:07:07-1449305.Oficina:MTY,Serie:FE,Factura:217046,FolioCFDI:3971
2021-12-15 21:07:07-1449305.Modo Pruebas:False
2021-12-15 21:07:07-1449305.Licencia Válida
2021-12-15 21:07:07-1449305.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:07:07-1449305.Cliente:098599. Email:jaimealberto.benavides@celanese.com. Boleto: 011105450. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 21:07:07-1449305.FormaPago_L:VISA CREDITO
2021-12-15 21:07:07-1449305.Request.FE217046
2021-12-15 21:07:07-1449305.Firmar folio.FE217046
2021-12-15 21:07:07-1449305.Timbrar folio.FE217046
2021-12-15 21:07:07-1449305.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:07:07-1449305.cfdiReceptor.Rfc:SCC960110PD6
2021-12-15 21:07:07-1449305.cfdiComprobante.Fech:12/15/2021 9:06:59 PM
2021-12-15 21:07:07-1449305.cfdiComprobante.Total:370.00
2021-12-15 21:07:07-1449305.Folio Generado:FE217046
2021-12-15 21:07:07-1449305.Timbre Fiscal:7FDD0DF2-33A0-4C1E-B3D8-C810684BCFA2
2021-12-15 21:07:09-1449305.Inicio Envia Factura.FE217046
2021-12-15 21:07:10-1449305.Fin Envia Factura.FE217046
2021-12-15 21:07:10-1449305.Proceso finalizado. SesionId:1449305 Folio Documento:MTY,1-1-2-6173-105450,2,SCC960110PD6,FE
2021-12-15 21:07:10-1449305.-----------------------------------------------------------FIN
2021-12-15 21:16:18-1450169.-----------------------------------------------------------INI
2021-12-15 21:16:18-1450169.Proceso Inicializado genera_cfdi.aspx. SesionId:1450169 Folio Documento:MTY,1-1-2-6175-105496,2,CGU860606139,FE
2021-12-15 21:16:18-1450169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:16:18-1450169.Tipo_R:S
2021-12-15 21:16:18-1450169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:16:18-1450169.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:16:18-1450169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:16:18-1450169.Ticket:011105496
2021-12-15 21:16:18-1450169.Siguiente Folio.MTY-FE-1-1-2-6175-105496
2021-12-15 21:16:18-1450169.Oficina:MTY,Serie:FE,Factura:217047,FolioCFDI:3972
2021-12-15 21:16:18-1450169.Modo Pruebas:False
2021-12-15 21:16:18-1450169.Licencia Válida
2021-12-15 21:16:18-1450169.cfdiReceptor.Rfc:CGU860606139
2021-12-15 21:16:18-1450169.Cliente:090271. Email:juan.barbosalucio@cemex.com. Boleto: 011105496. Total: 370.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 21:16:18-1450169.FormaPago_L:EFECTIVO
2021-12-15 21:16:18-1450169.Request.FE217047
2021-12-15 21:16:18-1450169.Firmar folio.FE217047
2021-12-15 21:16:18-1450169.Timbrar folio.FE217047
2021-12-15 21:16:18-1450169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:16:18-1450169.cfdiReceptor.Rfc:CGU860606139
2021-12-15 21:16:18-1450169.cfdiComprobante.Fech:12/15/2021 9:15:25 PM
2021-12-15 21:16:18-1450169.cfdiComprobante.Total:370.00
2021-12-15 21:16:18-1450169.Folio Generado:FE217047
2021-12-15 21:16:18-1450169.Timbre Fiscal:AC0AB616-74F0-49B2-952F-1ABF61C179A2
2021-12-15 21:16:20-1450169.Inicio Envia Factura.FE217047
2021-12-15 21:16:22-1450169.Fin Envia Factura.FE217047
2021-12-15 21:16:22-1450169.Proceso finalizado. SesionId:1450169 Folio Documento:MTY,1-1-2-6175-105496,2,CGU860606139,FE
2021-12-15 21:16:22-1450169.-----------------------------------------------------------FIN
2021-12-15 21:26:32-1462488.-----------------------------------------------------------INI
2021-12-15 21:26:32-1462488.Proceso Inicializado genera_cfdi.aspx. SesionId:1462488 Folio Documento:MTY,1-2-0-0-560906,2,MME920427EM3,FE
2021-12-15 21:26:32-1462488.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:26:32-1462488.Tipo_R:S
2021-12-15 21:26:32-1462488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:26:32-1462488.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:26:32-1462488.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:26:32-1462488.Ticket:340500321121510560107
2021-12-15 21:26:32-1462488.Siguiente Folio.MTY-FE-1-2-0-0-560906
2021-12-15 21:26:32-1462488.Oficina:MTY,Serie:FE,Factura:217048,FolioCFDI:3973
2021-12-15 21:26:32-1462488.Modo Pruebas:False
2021-12-15 21:26:32-1462488.Licencia Válida
2021-12-15 21:26:32-1462488.cfdiReceptor.Rfc:MME920427EM3
2021-12-15 21:26:32-1462488.Cliente:081730. Email:stephanie.velazquez@metlife.com.mx. Boleto: 340500321121510560107. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 21:26:32-1462488.FormaPago_L:VISA
2021-12-15 21:26:32-1462488.Request.FE217048
2021-12-15 21:26:32-1462488.Firmar folio.FE217048
2021-12-15 21:26:32-1462488.Timbrar folio.FE217048
2021-12-15 21:26:32-1462488.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:26:32-1462488.cfdiReceptor.Rfc:MME920427EM3
2021-12-15 21:26:32-1462488.cfdiComprobante.Fech:12/15/2021 9:24:40 PM
2021-12-15 21:26:32-1462488.cfdiComprobante.Total:500.00
2021-12-15 21:26:32-1462488.Folio Generado:FE217048
2021-12-15 21:26:32-1462488.Timbre Fiscal:968C68B3-C0D2-4B80-AE43-81A42B25DAC6
2021-12-15 21:26:34-1462488.Inicio Envia Factura.FE217048
2021-12-15 21:26:36-1462488.Fin Envia Factura.FE217048
2021-12-15 21:26:36-1462488.Proceso finalizado. SesionId:1462488 Folio Documento:MTY,1-2-0-0-560906,2,MME920427EM3,FE
2021-12-15 21:26:36-1462488.-----------------------------------------------------------FIN
2021-12-15 21:31:16-1467192.-----------------------------------------------------------INI
2021-12-15 21:31:16-1467192.Proceso Inicializado genera_cfdi.aspx. SesionId:1467192 Folio Documento:MTY,1-2-0-0-560479,2,COP920428Q20,FE
2021-12-15 21:31:16-1467192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:31:16-1467192.Tipo_R:S
2021-12-15 21:31:16-1467192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:31:16-1467192.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:31:16-1467192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:31:16-1467192.Ticket:330500321121315430233
2021-12-15 21:31:16-1467192.Siguiente Folio.MTY-FE-1-2-0-0-560479
2021-12-15 21:31:16-1467192.Oficina:MTY,Serie:FE,Factura:217049,FolioCFDI:3974
2021-12-15 21:31:16-1467192.Modo Pruebas:False
2021-12-15 21:31:16-1467192.Licencia Válida
2021-12-15 21:31:16-1467192.cfdiReceptor.Rfc:COP920428Q20
2021-12-15 21:31:16-1467192.Cliente:088883. Email:jvillegas@coppel.com. Boleto: 330500321121315430233. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 21:31:16-1467192.FormaPago_L:MASTERCARD
2021-12-15 21:31:16-1467192.Request.FE217049
2021-12-15 21:31:16-1467192.Firmar folio.FE217049
2021-12-15 21:31:17-1467192.Timbrar folio.FE217049
2021-12-15 21:31:17-1467192.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:31:17-1467192.cfdiReceptor.Rfc:COP920428Q20
2021-12-15 21:31:17-1467192.cfdiComprobante.Fech:12/15/2021 9:30:05 PM
2021-12-15 21:31:17-1467192.cfdiComprobante.Total:500.00
2021-12-15 21:31:17-1467192.Folio Generado:FE217049
2021-12-15 21:31:17-1467192.Timbre Fiscal:FBBA7FC9-6036-4FD4-9FEE-69423B614FF3
2021-12-15 21:31:19-1467192.Inicio Envia Factura.FE217049
2021-12-15 21:31:20-1467192.Fin Envia Factura.FE217049
2021-12-15 21:31:20-1467192.Proceso finalizado. SesionId:1467192 Folio Documento:MTY,1-2-0-0-560479,2,COP920428Q20,FE
2021-12-15 21:31:20-1467192.-----------------------------------------------------------FIN
2021-12-15 21:48:56-1479880.-----------------------------------------------------------INI
2021-12-15 21:48:56-1479880.Proceso Inicializado genera_cfdi.aspx. SesionId:1479880 Folio Documento:MTY,1-2-0-0-556958,2,CWA200911HJ7,FE
2021-12-15 21:48:56-1479880.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 21:48:56-1479880.Tipo_R:S
2021-12-15 21:48:56-1479880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 21:48:56-1479880.Server:ACOSRV5 Base:DBSAC7
2021-12-15 21:48:56-1479880.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 21:48:56-1479880.Ticket:140500421120201000018
2021-12-15 21:48:56-1479880.Siguiente Folio.MTY-FE-1-2-0-0-556958
2021-12-15 21:48:56-1479880.Oficina:MTY,Serie:FE,Factura:217050,FolioCFDI:3975
2021-12-15 21:48:56-1479880.Modo Pruebas:False
2021-12-15 21:48:56-1479880.Licencia Válida
2021-12-15 21:48:56-1479880.cfdiReceptor.Rfc:CWA200911HJ7
2021-12-15 21:48:56-1479880.Cliente:102017. Email:livia.valdivia@crukel.com. Boleto: 140500421120201000018. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-15 21:48:56-1479880.FormaPago_L:EFECTIVO
2021-12-15 21:48:56-1479880.Request.FE217050
2021-12-15 21:48:56-1479880.Firmar folio.FE217050
2021-12-15 21:48:56-1479880.Timbrar folio.FE217050
2021-12-15 21:48:56-1479880.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 21:48:56-1479880.cfdiReceptor.Rfc:CWA200911HJ7
2021-12-15 21:48:56-1479880.cfdiComprobante.Fech:12/15/2021 9:48:19 PM
2021-12-15 21:48:56-1479880.cfdiComprobante.Total:600.00
2021-12-15 21:48:57-1479880.Folio Generado:FE217050
2021-12-15 21:48:57-1479880.Timbre Fiscal:38F90054-3C58-4B97-AE50-A6A2D6094DA8
2021-12-15 21:48:59-1479880.Inicio Envia Factura.FE217050
2021-12-15 21:49:01-1479880.Fin Envia Factura.FE217050
2021-12-15 21:49:01-1479880.Proceso finalizado. SesionId:1479880 Folio Documento:MTY,1-2-0-0-556958,2,CWA200911HJ7,FE
2021-12-15 21:49:01-1479880.-----------------------------------------------------------FIN
2021-12-15 22:03:36-1487235.-----------------------------------------------------------INI
2021-12-15 22:03:36-1487235.Proceso Inicializado genera_cfdi.aspx. SesionId:1487235 Folio Documento:MTY,1-1-2-6179-105570,2,BBA830831LJ2,FE
2021-12-15 22:03:36-1487235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 22:03:36-1487235.Tipo_R:S
2021-12-15 22:03:36-1487235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 22:03:36-1487235.Server:ACOSRV5 Base:DBSAC7
2021-12-15 22:03:36-1487235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 22:03:36-1487235.Ticket:011105570
2021-12-15 22:03:36-1487235.Siguiente Folio.MTY-FE-1-1-2-6179-105570
2021-12-15 22:03:36-1487235.Oficina:MTY,Serie:FE,Factura:217051,FolioCFDI:3976
2021-12-15 22:03:36-1487235.Modo Pruebas:False
2021-12-15 22:03:36-1487235.Licencia Válida
2021-12-15 22:03:36-1487235.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-15 22:03:36-1487235.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011105570. Total: 370.00. Fecha:12/15/2021 12:00:00 AM
2021-12-15 22:03:36-1487235.FormaPago_L:VISA CREDITO
2021-12-15 22:03:36-1487235.Request.FE217051
2021-12-15 22:03:36-1487235.Firmar folio.FE217051
2021-12-15 22:03:36-1487235.Timbrar folio.FE217051
2021-12-15 22:03:36-1487235.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 22:03:36-1487235.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-15 22:03:36-1487235.cfdiComprobante.Fech:12/15/2021 10:02:59 PM
2021-12-15 22:03:36-1487235.cfdiComprobante.Total:370.00
2021-12-15 22:03:37-1487235.Folio Generado:FE217051
2021-12-15 22:03:37-1487235.Timbre Fiscal:180C90BD-F83D-4F45-B270-D7BDD69824B4
2021-12-15 22:03:39-1487235.Inicio Envia Factura.FE217051
2021-12-15 22:03:41-1487235.Fin Envia Factura.FE217051
2021-12-15 22:03:41-1487235.Proceso finalizado. SesionId:1487235 Folio Documento:MTY,1-1-2-6179-105570,2,BBA830831LJ2,FE
2021-12-15 22:03:41-1487235.-----------------------------------------------------------FIN
2021-12-15 22:21:46-1495654.-----------------------------------------------------------INI
2021-12-15 22:21:46-1495654.Proceso Inicializado genera_cfdi.aspx. SesionId:1495654 Folio Documento:MTY,1-2-0-0-557912,2,AME951228UD3,FE
2021-12-15 22:21:46-1495654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 22:21:46-1495654.Tipo_R:S
2021-12-15 22:21:46-1495654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 22:21:46-1495654.Server:ACOSRV5 Base:DBSAC7
2021-12-15 22:21:46-1495654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 22:21:46-1495654.Ticket:140500121120320230249
2021-12-15 22:21:46-1495654.Siguiente Folio.MTY-FE-1-2-0-0-557912
2021-12-15 22:21:46-1495654.Oficina:MTY,Serie:FE,Factura:217052,FolioCFDI:3977
2021-12-15 22:21:46-1495654.Modo Pruebas:False
2021-12-15 22:21:46-1495654.Licencia Válida
2021-12-15 22:21:46-1495654.cfdiReceptor.Rfc:AME951228UD3
2021-12-15 22:21:46-1495654.Cliente:102018. Email:humberto.cerda@almer.com.mx. Boleto: 140500121120320230249. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-15 22:21:46-1495654.FormaPago_L:VISA
2021-12-15 22:21:46-1495654.Request.FE217052
2021-12-15 22:21:47-1495654.Firmar folio.FE217052
2021-12-15 22:21:47-1495654.Timbrar folio.FE217052
2021-12-15 22:21:47-1495654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 22:21:47-1495654.cfdiReceptor.Rfc:AME951228UD3
2021-12-15 22:21:47-1495654.cfdiComprobante.Fech:12/15/2021 10:21:33 PM
2021-12-15 22:21:47-1495654.cfdiComprobante.Total:400.00
2021-12-15 22:21:47-1495654.Folio Generado:FE217052
2021-12-15 22:21:47-1495654.Timbre Fiscal:564F356D-BA86-4FE5-B197-204492D7356A
2021-12-15 22:21:49-1495654.Inicio Envia Factura.FE217052
2021-12-15 22:21:52-1495654.Fin Envia Factura.FE217052
2021-12-15 22:21:52-1495654.Proceso finalizado. SesionId:1495654 Folio Documento:MTY,1-2-0-0-557912,2,AME951228UD3,FE
2021-12-15 22:21:52-1495654.-----------------------------------------------------------FIN
2021-12-15 23:03:24-1505961.-----------------------------------------------------------INI
2021-12-15 23:03:24-1505961.Proceso Inicializado genera_cfdi.aspx. SesionId:1505961 Folio Documento:MTY,1-1-2-6170-105369,2,JDS171005A79,FE
2021-12-15 23:03:24-1505961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 23:03:24-1505961.Tipo_R:S
2021-12-15 23:03:24-1505961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 23:03:24-1505961.Server:ACOSRV5 Base:DBSAC7
2021-12-15 23:03:24-1505961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 23:03:24-1505961.Ticket:011105369
2021-12-15 23:03:24-1505961.Siguiente Folio.MTY-FE-1-1-2-6170-105369
2021-12-15 23:03:24-1505961.Oficina:MTY,Serie:FE,Factura:217053,FolioCFDI:3978
2021-12-15 23:03:24-1505961.Modo Pruebas:False
2021-12-15 23:03:24-1505961.Licencia Válida
2021-12-15 23:03:24-1505961.cfdiReceptor.Rfc:JDS171005A79
2021-12-15 23:03:24-1505961.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 011105369. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 23:03:24-1505961.FormaPago_L:MASTERCARD CREDITO
2021-12-15 23:03:24-1505961.Request.FE217053
2021-12-15 23:03:26-1505961.Firmar folio.FE217053
2021-12-15 23:03:26-1505961.Timbrar folio.FE217053
2021-12-15 23:03:26-1505961.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 23:03:26-1505961.cfdiReceptor.Rfc:JDS171005A79
2021-12-15 23:03:26-1505961.cfdiComprobante.Fech:12/15/2021 11:02:57 PM
2021-12-15 23:03:26-1505961.cfdiComprobante.Total:700.00
2021-12-15 23:03:28-1505961.Folio Generado:FE217053
2021-12-15 23:03:28-1505961.Timbre Fiscal:460F8A88-2EB1-4842-A70C-D64116358BA3
2021-12-15 23:03:32-1505961.Inicio Envia Factura.FE217053
2021-12-15 23:03:36-1505961.Fin Envia Factura.FE217053
2021-12-15 23:03:36-1505961.Proceso finalizado. SesionId:1505961 Folio Documento:MTY,1-1-2-6170-105369,2,JDS171005A79,FE
2021-12-15 23:03:36-1505961.-----------------------------------------------------------FIN
2021-12-15 23:08:19-1511035.-----------------------------------------------------------INI
2021-12-15 23:08:19-1511035.Proceso Inicializado genera_cfdi.aspx. SesionId:1511035 Folio Documento:MTY,1-1-2-6155-105137,2,JDS171005A79,FE
2021-12-15 23:08:19-1511035.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 23:08:19-1511035.Tipo_R:S
2021-12-15 23:08:19-1511035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 23:08:19-1511035.Server:ACOSRV5 Base:DBSAC7
2021-12-15 23:08:19-1511035.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 23:08:19-1511035.Ticket:011105137
2021-12-15 23:08:19-1511035.Siguiente Folio.MTY-FE-1-1-2-6155-105137
2021-12-15 23:08:19-1511035.Oficina:MTY,Serie:FE,Factura:217054,FolioCFDI:3979
2021-12-15 23:08:19-1511035.Modo Pruebas:False
2021-12-15 23:08:19-1511035.Licencia Válida
2021-12-15 23:08:19-1511035.cfdiReceptor.Rfc:JDS171005A79
2021-12-15 23:08:19-1511035.Cliente:080803. Email:torresfranciscoa@johndeere.com. Boleto: 011105137. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-15 23:08:19-1511035.FormaPago_L:MASTERCARD CREDITO
2021-12-15 23:08:19-1511035.Request.FE217054
2021-12-15 23:08:19-1511035.Firmar folio.FE217054
2021-12-15 23:08:19-1511035.Timbrar folio.FE217054
2021-12-15 23:08:19-1511035.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 23:08:19-1511035.cfdiReceptor.Rfc:JDS171005A79
2021-12-15 23:08:19-1511035.cfdiComprobante.Fech:12/15/2021 11:08:10 PM
2021-12-15 23:08:19-1511035.cfdiComprobante.Total:700.00
2021-12-15 23:08:20-1511035.Folio Generado:FE217054
2021-12-15 23:08:20-1511035.Timbre Fiscal:541F1631-6E01-4890-A30D-43425CBE0427
2021-12-15 23:08:22-1511035.Inicio Envia Factura.FE217054
2021-12-15 23:08:23-1511035.Fin Envia Factura.FE217054
2021-12-15 23:08:23-1511035.Proceso finalizado. SesionId:1511035 Folio Documento:MTY,1-1-2-6155-105137,2,JDS171005A79,FE
2021-12-15 23:08:23-1511035.-----------------------------------------------------------FIN
2021-12-15 23:20:37-1526890.-----------------------------------------------------------INI
2021-12-15 23:20:37-1526890.Proceso Inicializado genera_cfdi.aspx. SesionId:1526890 Folio Documento:MTY,1-2-0-0-559472,2,EQU0009197M3,FE
2021-12-15 23:20:37-1526890.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 23:20:37-1526890.Tipo_R:S
2021-12-15 23:20:37-1526890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 23:20:37-1526890.Server:ACOSRV5 Base:DBSAC7
2021-12-15 23:20:37-1526890.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 23:20:37-1526890.Ticket:020560921121020580262
2021-12-15 23:20:37-1526890.Siguiente Folio.MTY-FE-1-2-0-0-559472
2021-12-15 23:20:37-1526890.Oficina:MTY,Serie:FE,Factura:217055,FolioCFDI:3980
2021-12-15 23:20:37-1526890.Modo Pruebas:False
2021-12-15 23:20:37-1526890.Licencia Válida
2021-12-15 23:20:38-1526890.cfdiReceptor.Rfc:EQU0009197M3
2021-12-15 23:20:38-1526890.Cliente:102019. Email:jorgemodeleon@gmail.com. Boleto: 020560921121020580262. Total: 1400.00. Fecha:12/10/2021 12:00:00 AM
2021-12-15 23:20:38-1526890.FormaPago_L:MASTERCARD
2021-12-15 23:20:38-1526890.Request.FE217055
2021-12-15 23:20:38-1526890.Firmar folio.FE217055
2021-12-15 23:20:38-1526890.Timbrar folio.FE217055
2021-12-15 23:20:38-1526890.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 23:20:38-1526890.cfdiReceptor.Rfc:EQU0009197M3
2021-12-15 23:20:38-1526890.cfdiComprobante.Fech:12/15/2021 11:20:28 PM
2021-12-15 23:20:38-1526890.cfdiComprobante.Total:1400.00
2021-12-15 23:20:38-1526890.Folio Generado:FE217055
2021-12-15 23:20:38-1526890.Timbre Fiscal:E1C8BE7B-BB2F-4AE4-948E-E67D78F11E72
2021-12-15 23:20:40-1526890.Inicio Envia Factura.FE217055
2021-12-15 23:20:42-1526890.Fin Envia Factura.FE217055
2021-12-15 23:20:42-1526890.Proceso finalizado. SesionId:1526890 Folio Documento:MTY,1-2-0-0-559472,2,EQU0009197M3,FE
2021-12-15 23:20:42-1526890.-----------------------------------------------------------FIN
2021-12-15 23:30:06-1533916.-----------------------------------------------------------INI
2021-12-15 23:30:06-1533916.Proceso Inicializado genera_cfdi.aspx. SesionId:1533916 Folio Documento:MTY,1-2-0-0-559678,2,COS780701AU8,FE
2021-12-15 23:30:06-1533916.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 23:30:06-1533916.Tipo_R:S
2021-12-15 23:30:06-1533916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 23:30:06-1533916.Server:ACOSRV5 Base:DBSAC7
2021-12-15 23:30:06-1533916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 23:30:06-1533916.Ticket:020591521121222000214
2021-12-15 23:30:06-1533916.Siguiente Folio.MTY-FE-1-2-0-0-559678
2021-12-15 23:30:06-1533916.Oficina:MTY,Serie:FE,Factura:217056,FolioCFDI:3981
2021-12-15 23:30:06-1533916.Modo Pruebas:False
2021-12-15 23:30:06-1533916.Licencia Válida
2021-12-15 23:30:06-1533916.cfdiReceptor.Rfc:COS780701AU8
2021-12-15 23:30:06-1533916.Cliente:018117. Email:joel.folgar@cosmocel.com. Boleto: 020591521121222000214. Total: 490.00. Fecha:12/12/2021 12:00:00 AM
2021-12-15 23:30:06-1533916.FormaPago_L:EFECTIVO
2021-12-15 23:30:06-1533916.Request.FE217056
2021-12-15 23:30:06-1533916.Firmar folio.FE217056
2021-12-15 23:30:06-1533916.Timbrar folio.FE217056
2021-12-15 23:30:06-1533916.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 23:30:06-1533916.cfdiReceptor.Rfc:COS780701AU8
2021-12-15 23:30:06-1533916.cfdiComprobante.Fech:12/15/2021 11:29:56 PM
2021-12-15 23:30:06-1533916.cfdiComprobante.Total:490.00
2021-12-15 23:30:07-1533916.Folio Generado:FE217056
2021-12-15 23:30:07-1533916.Timbre Fiscal:97F619DF-1DB0-434A-9856-BD729D66FE49
2021-12-15 23:30:08-1533916.Inicio Envia Factura.FE217056
2021-12-15 23:30:10-1533916.Fin Envia Factura.FE217056
2021-12-15 23:30:10-1533916.Proceso finalizado. SesionId:1533916 Folio Documento:MTY,1-2-0-0-559678,2,COS780701AU8,FE
2021-12-15 23:30:10-1533916.-----------------------------------------------------------FIN
2021-12-15 23:32:46-1547446.-----------------------------------------------------------INI
2021-12-15 23:32:46-1547446.Proceso Inicializado genera_cfdi.aspx. SesionId:1547446 Folio Documento:MTY,1-2-0-0-560868,2,KME800627G87,FE
2021-12-15 23:32:46-1547446.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 23:32:46-1547446.Tipo_R:S
2021-12-15 23:32:46-1547446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 23:32:46-1547446.Server:ACOSRV5 Base:DBSAC7
2021-12-15 23:32:46-1547446.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 23:32:46-1547446.Ticket:340500321121421480303
2021-12-15 23:32:46-1547446.Siguiente Folio.MTY-FE-1-2-0-0-560868
2021-12-15 23:32:46-1547446.Oficina:MTY,Serie:FE,Factura:217057,FolioCFDI:3982
2021-12-15 23:32:46-1547446.Modo Pruebas:False
2021-12-15 23:32:46-1547446.Licencia Válida
2021-12-15 23:32:46-1547446.cfdiReceptor.Rfc:KME800627G87
2021-12-15 23:32:46-1547446.Cliente:069087. Email:alonso.mendivil@krones.mx. Boleto: 340500321121421480303. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-15 23:32:46-1547446.FormaPago_L:AMERICAN EXPRESS
2021-12-15 23:32:46-1547446.Request.FE217057
2021-12-15 23:32:46-1547446.Firmar folio.FE217057
2021-12-15 23:32:46-1547446.Timbrar folio.FE217057
2021-12-15 23:32:46-1547446.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 23:32:46-1547446.cfdiReceptor.Rfc:KME800627G87
2021-12-15 23:32:46-1547446.cfdiComprobante.Fech:12/15/2021 11:32:10 PM
2021-12-15 23:32:46-1547446.cfdiComprobante.Total:500.00
2021-12-15 23:32:47-1547446.Folio Generado:FE217057
2021-12-15 23:32:47-1547446.Timbre Fiscal:D67D01D3-3D5B-4DF1-B444-75CFFE010F17
2021-12-15 23:32:49-1547446.Inicio Envia Factura.FE217057
2021-12-15 23:32:50-1547446.Fin Envia Factura.FE217057
2021-12-15 23:32:50-1547446.Proceso finalizado. SesionId:1547446 Folio Documento:MTY,1-2-0-0-560868,2,KME800627G87,FE
2021-12-15 23:32:50-1547446.-----------------------------------------------------------FIN
2021-12-15 23:49:41-1546460.-----------------------------------------------------------INI
2021-12-15 23:49:41-1546460.Proceso Inicializado genera_cfdi.aspx. SesionId:1546460 Folio Documento:MTY,1-1-2-6172-105427,2,UIM950526GU7,FE
2021-12-15 23:49:41-1546460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-15 23:49:41-1546460.Tipo_R:S
2021-12-15 23:49:41-1546460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-15 23:49:41-1546460.Server:ACOSRV5 Base:DBSAC7
2021-12-15 23:49:41-1546460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-15 23:49:41-1546460.Ticket:011105427
2021-12-15 23:49:41-1546460.Siguiente Folio.MTY-FE-1-1-2-6172-105427
2021-12-15 23:49:41-1546460.Oficina:MTY,Serie:FE,Factura:217058,FolioCFDI:3983
2021-12-15 23:49:41-1546460.Modo Pruebas:False
2021-12-15 23:49:41-1546460.Licencia Válida
2021-12-15 23:49:41-1546460.cfdiReceptor.Rfc:UIM950526GU7
2021-12-15 23:49:41-1546460.Cliente:021239. Email:tarind@uic.com. Boleto: 011105427. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-15 23:49:41-1546460.FormaPago_L:VISA CREDITO
2021-12-15 23:49:41-1546460.Request.FE217058
2021-12-15 23:49:41-1546460.Firmar folio.FE217058
2021-12-15 23:49:41-1546460.Timbrar folio.FE217058
2021-12-15 23:49:41-1546460.cfdiEmisor.Rfc:TPA100922MD8
2021-12-15 23:49:41-1546460.cfdiReceptor.Rfc:UIM950526GU7
2021-12-15 23:49:41-1546460.cfdiComprobante.Fech:12/15/2021 11:49:29 PM
2021-12-15 23:49:41-1546460.cfdiComprobante.Total:350.00
2021-12-15 23:49:42-1546460.Folio Generado:FE217058
2021-12-15 23:49:42-1546460.Timbre Fiscal:3F347958-1D65-48FD-9F88-A4C0A2B273CB
2021-12-15 23:49:43-1546460.Inicio Envia Factura.FE217058
2021-12-15 23:49:45-1546460.Fin Envia Factura.FE217058
2021-12-15 23:49:45-1546460.Proceso finalizado. SesionId:1546460 Folio Documento:MTY,1-1-2-6172-105427,2,UIM950526GU7,FE
2021-12-15 23:49:45-1546460.-----------------------------------------------------------FIN
2021-12-16 00:21:36-1553279.-----------------------------------------------------------INI
2021-12-16 00:21:36-1553279.Proceso Inicializado genera_cfdi.aspx. SesionId:1553279 Folio Documento:MTY,1-2-0-0-560836,2,CFC110121742,FE
2021-12-16 00:21:36-1553279.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 00:21:36-1553279.Tipo_R:S
2021-12-16 00:21:36-1553279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 00:21:36-1553279.Server:ACOSRV5 Base:DBSAC7
2021-12-16 00:21:36-1553279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 00:21:36-1553279.Ticket:330500421121417150226
2021-12-16 00:21:36-1553279.Siguiente Folio.MTY-FE-1-2-0-0-560836
2021-12-16 00:21:36-1553279.Oficina:MTY,Serie:FE,Factura:217059,FolioCFDI:3984
2021-12-16 00:21:36-1553279.Modo Pruebas:False
2021-12-16 00:21:36-1553279.Licencia Válida
2021-12-16 00:21:36-1553279.cfdiReceptor.Rfc:CFC110121742
2021-12-16 00:21:36-1553279.Cliente:091811. Email:kren.ruiz@outlook.com. Boleto: 330500421121417150226. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 00:21:36-1553279.FormaPago_L:MASTERCARD
2021-12-16 00:21:36-1553279.Request.FE217059
2021-12-16 00:21:36-1553279.Firmar folio.FE217059
2021-12-16 00:21:36-1553279.Timbrar folio.FE217059
2021-12-16 00:21:36-1553279.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 00:21:36-1553279.cfdiReceptor.Rfc:CFC110121742
2021-12-16 00:21:36-1553279.cfdiComprobante.Fech:12/16/2021 12:20:56 AM
2021-12-16 00:21:36-1553279.cfdiComprobante.Total:600.00
2021-12-16 00:21:37-1553279.Folio Generado:FE217059
2021-12-16 00:21:37-1553279.Timbre Fiscal:F5B41EB5-4420-4025-A238-478CE90C06A6
2021-12-16 00:21:40-1553279.Inicio Envia Factura.FE217059
2021-12-16 00:21:43-1553279.Fin Envia Factura.FE217059
2021-12-16 00:21:43-1553279.Proceso finalizado. SesionId:1553279 Folio Documento:MTY,1-2-0-0-560836,2,CFC110121742,FE
2021-12-16 00:21:43-1553279.-----------------------------------------------------------FIN
2021-12-16 02:05:15-1562138.-----------------------------------------------------------INI
2021-12-16 02:05:15-1562138.Proceso Inicializado genera_cfdi.aspx. SesionId:1562138 Folio Documento:MTY,1-2-0-0-560150,2,MS_AMP_040819FJA,FE
2021-12-16 02:05:15-1562138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 02:05:15-1562138.Tipo_R:S
2021-12-16 02:05:15-1562138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 02:05:15-1562138.Server:ACOSRV5 Base:DBSAC7
2021-12-16 02:05:15-1562138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 02:05:15-1562138.Ticket:320500321121216130138
2021-12-16 02:05:15-1562138.Siguiente Folio.MTY-FE-1-2-0-0-560150
2021-12-16 02:05:15-1562138.Oficina:MTY,Serie:FE,Factura:217060,FolioCFDI:3985
2021-12-16 02:05:15-1562138.Modo Pruebas:False
2021-12-16 02:05:15-1562138.Licencia Válida
2021-12-16 02:05:16-1562138.cfdiReceptor.Rfc:MS&040819FJA
2021-12-16 02:05:16-1562138.Cliente:089865. Email:josuelo007mx@gmail.com. Boleto: 320500321121216130138. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 02:05:16-1562138.FormaPago_L:MASTERCARD
2021-12-16 02:05:16-1562138.Request.FE217060
2021-12-16 02:05:17-1562138.Firmar folio.FE217060
2021-12-16 02:05:17-1562138.Timbrar folio.FE217060
2021-12-16 02:05:17-1562138.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 02:05:17-1562138.cfdiReceptor.Rfc:MS&040819FJA
2021-12-16 02:05:17-1562138.cfdiComprobante.Fech:12/16/2021 2:03:13 AM
2021-12-16 02:05:17-1562138.cfdiComprobante.Total:450.00
2021-12-16 02:05:19-1562138.Folio Generado:FE217060
2021-12-16 02:05:19-1562138.Timbre Fiscal:43F62AB3-1CCA-4208-A699-C466BCFBD4BA
2021-12-16 02:05:23-1562138.Inicio Envia Factura.FE217060
2021-12-16 02:05:25-1562138.Fin Envia Factura.FE217060
2021-12-16 02:05:25-1562138.Proceso finalizado. SesionId:1562138 Folio Documento:MTY,1-2-0-0-560150,2,MS_AMP_040819FJA,FE
2021-12-16 02:05:25-1562138.-----------------------------------------------------------FIN
2021-12-16 08:00:50-29451.-----------------------------------------------------------INI
2021-12-16 08:00:50-29451.Proceso Inicializado genera_cfdi.aspx. SesionId:29451 Folio Documento:MTY,1-2-0-0-558747,2,AME941028N57,FE
2021-12-16 08:00:50-29451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:00:50-29451.Tipo_R:S
2021-12-16 08:00:50-29451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:00:50-29451.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:00:50-29451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:00:50-29451.Ticket:320500521120719210193
2021-12-16 08:00:50-29451.Siguiente Folio.MTY-FE-1-2-0-0-558747
2021-12-16 08:00:50-29451.Oficina:MTY,Serie:FE,Factura:217061,FolioCFDI:3986
2021-12-16 08:00:50-29451.Modo Pruebas:False
2021-12-16 08:00:50-29451.Licencia Válida
2021-12-16 08:00:50-29451.cfdiReceptor.Rfc:AME941028N57
2021-12-16 08:00:50-29451.Cliente:094118. Email:mariaguadalupe.lopez@arcelormittal.com. Boleto: 320500521120719210193. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 08:00:50-29451.FormaPago_L:AMERICAN EXPRESS
2021-12-16 08:00:50-29451.Request.FE217061
2021-12-16 08:00:51-29451.Firmar folio.FE217061
2021-12-16 08:00:51-29451.Timbrar folio.FE217061
2021-12-16 08:00:51-29451.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:00:51-29451.cfdiReceptor.Rfc:AME941028N57
2021-12-16 08:00:51-29451.cfdiComprobante.Fech:12/16/2021 7:53:49 AM
2021-12-16 08:00:51-29451.cfdiComprobante.Total:690.00
2021-12-16 08:00:52-29451.Folio Generado:FE217061
2021-12-16 08:00:52-29451.Timbre Fiscal:64559894-9133-4B2B-AC23-2F556AD20D8E
2021-12-16 08:00:56-29451.Inicio Envia Factura.FE217061
2021-12-16 08:00:58-29451.Fin Envia Factura.FE217061
2021-12-16 08:00:58-29451.Proceso finalizado. SesionId:29451 Folio Documento:MTY,1-2-0-0-558747,2,AME941028N57,FE
2021-12-16 08:00:58-29451.-----------------------------------------------------------FIN
2021-12-16 08:11:29-59774.-----------------------------------------------------------INI
2021-12-16 08:11:29-59774.Proceso Inicializado genera_cfdi.aspx. SesionId:59774 Folio Documento:MTY,1-1-2-6172-105414,2,CLM9407017W4,FE
2021-12-16 08:11:29-59774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:11:29-59774.Tipo_R:S
2021-12-16 08:11:29-59774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:11:29-59774.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:11:29-59774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:11:29-59774.Ticket:011105414
2021-12-16 08:11:29-59774.Siguiente Folio.MTY-FE-1-1-2-6172-105414
2021-12-16 08:11:29-59774.Oficina:MTY,Serie:FE,Factura:217062,FolioCFDI:3987
2021-12-16 08:11:29-59774.Modo Pruebas:False
2021-12-16 08:11:29-59774.Licencia Válida
2021-12-16 08:11:29-59774.cfdiReceptor.Rfc:CLM9407017W4
2021-12-16 08:11:29-59774.Cliente:003363. Email:jaime.nunez@libbey.com. Boleto: 011105414. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 08:11:29-59774.FormaPago_L:MASTERCARD DEBITO
2021-12-16 08:11:29-59774.Request.FE217062
2021-12-16 08:11:29-59774.Firmar folio.FE217062
2021-12-16 08:11:29-59774.Timbrar folio.FE217062
2021-12-16 08:11:29-59774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:11:29-59774.cfdiReceptor.Rfc:CLM9407017W4
2021-12-16 08:11:29-59774.cfdiComprobante.Fech:12/16/2021 8:10:51 AM
2021-12-16 08:11:29-59774.cfdiComprobante.Total:450.00
2021-12-16 08:11:30-59774.Folio Generado:FE217062
2021-12-16 08:11:30-59774.Timbre Fiscal:02CCCA59-73F7-4018-A995-46E7CC74C4C4
2021-12-16 08:11:31-59774.Inicio Envia Factura.FE217062
2021-12-16 08:11:33-59774.Fin Envia Factura.FE217062
2021-12-16 08:11:33-59774.Proceso finalizado. SesionId:59774 Folio Documento:MTY,1-1-2-6172-105414,2,CLM9407017W4,FE
2021-12-16 08:11:33-59774.-----------------------------------------------------------FIN
2021-12-16 08:12:17-46313.-----------------------------------------------------------INI
2021-12-16 08:12:17-46313.Proceso Inicializado genera_cfdi.aspx. SesionId:46313 Folio Documento:MTY,1-2-0-0-558971,2,ALM0505169R9,FE
2021-12-16 08:12:17-46313.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:12:17-46313.Tipo_R:S
2021-12-16 08:12:17-46313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:12:17-46313.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:12:17-46313.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:12:17-46313.Ticket:160500221120811310115
2021-12-16 08:12:17-46313.Siguiente Folio.MTY-FE-1-2-0-0-558971
2021-12-16 08:12:18-46313.Oficina:MTY,Serie:FE,Factura:217063,FolioCFDI:3988
2021-12-16 08:12:18-46313.Modo Pruebas:False
2021-12-16 08:12:18-46313.Licencia Válida
2021-12-16 08:12:18-46313.cfdiReceptor.Rfc:ALM0505169R9
2021-12-16 08:12:18-46313.Cliente:102020. Email:evp@almik.com.mx. Boleto: 160500221120811310115. Total: 400.00. Fecha:12/8/2021 12:00:00 AM
2021-12-16 08:12:18-46313.FormaPago_L:AMERICAN EXPRESS
2021-12-16 08:12:18-46313.Request.FE217063
2021-12-16 08:12:18-46313.Firmar folio.FE217063
2021-12-16 08:12:18-46313.Timbrar folio.FE217063
2021-12-16 08:12:18-46313.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:12:18-46313.cfdiReceptor.Rfc:ALM0505169R9
2021-12-16 08:12:18-46313.cfdiComprobante.Fech:12/16/2021 8:12:05 AM
2021-12-16 08:12:18-46313.cfdiComprobante.Total:400.00
2021-12-16 08:12:18-46313.Folio Generado:FE217063
2021-12-16 08:12:18-46313.Timbre Fiscal:80DB48FC-A29F-4066-8BA4-C14F423623B7
2021-12-16 08:12:20-46313.Inicio Envia Factura.FE217063
2021-12-16 08:12:21-46313.Fin Envia Factura.FE217063
2021-12-16 08:12:21-46313.Proceso finalizado. SesionId:46313 Folio Documento:MTY,1-2-0-0-558971,2,ALM0505169R9,FE
2021-12-16 08:12:21-46313.-----------------------------------------------------------FIN
2021-12-16 08:15:27-39244.-----------------------------------------------------------INI
2021-12-16 08:15:27-39244.Proceso Inicializado genera_cfdi.aspx. SesionId:39244 Folio Documento:MTY,1-2-0-0-560831,2,FER7905095A0,FE
2021-12-16 08:15:27-39244.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:15:27-39244.Tipo_R:S
2021-12-16 08:15:27-39244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:15:27-39244.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:15:27-39244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:15:27-39244.Ticket:310500121121417110219
2021-12-16 08:15:27-39244.Siguiente Folio.MTY-FE-1-2-0-0-560831
2021-12-16 08:15:27-39244.Oficina:MTY,Serie:FE,Factura:217064,FolioCFDI:3989
2021-12-16 08:15:27-39244.Modo Pruebas:False
2021-12-16 08:15:27-39244.Licencia Válida
2021-12-16 08:15:27-39244.cfdiReceptor.Rfc:FER7905095A0
2021-12-16 08:15:27-39244.Cliente:102021. Email:agustin.eufracio@alpuntofs.com. Boleto: 310500121121417110219. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 08:15:27-39244.FormaPago_L:EFECTIVO
2021-12-16 08:15:27-39244.Request.FE217064
2021-12-16 08:15:27-39244.Firmar folio.FE217064
2021-12-16 08:15:27-39244.Timbrar folio.FE217064
2021-12-16 08:15:27-39244.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:15:27-39244.cfdiReceptor.Rfc:FER7905095A0
2021-12-16 08:15:27-39244.cfdiComprobante.Fech:12/16/2021 8:14:43 AM
2021-12-16 08:15:27-39244.cfdiComprobante.Total:350.00
2021-12-16 08:15:28-39244.Folio Generado:FE217064
2021-12-16 08:15:28-39244.Timbre Fiscal:9F6B6A65-3B9A-4506-A832-CD8EBA43A806
2021-12-16 08:15:30-39244.Inicio Envia Factura.FE217064
2021-12-16 08:15:31-39244.Fin Envia Factura.FE217064
2021-12-16 08:15:31-39244.Proceso finalizado. SesionId:39244 Folio Documento:MTY,1-2-0-0-560831,2,FER7905095A0,FE
2021-12-16 08:15:31-39244.-----------------------------------------------------------FIN
2021-12-16 08:19:58-76943.-----------------------------------------------------------INI
2021-12-16 08:19:58-76943.Proceso Inicializado genera_cfdi.aspx. SesionId:76943 Folio Documento:MTY,1-1-2-6177-105536,2,FFA140516UG8,FE
2021-12-16 08:19:58-76943.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:19:58-76943.Tipo_R:S
2021-12-16 08:19:58-76943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:19:58-76943.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:19:58-76943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:19:58-76943.Ticket:011105536
2021-12-16 08:19:58-76943.Oficina:MTY,Serie:FE,Factura:217017,FolioCFDI:3990
2021-12-16 08:19:58-76943.Modo Pruebas:False
2021-12-16 08:19:58-76943.Licencia Válida
2021-12-16 08:19:58-76943.cfdiReceptor.Rfc:FFA140516UG8
2021-12-16 08:19:58-76943.Cliente:101972. Email:lourdes.hernandez@wiese.com.mx. Boleto: 011105536. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 08:19:58-76943.FormaPago_L:VISA DEBITO
2021-12-16 08:19:58-76943.Request.FE217017
2021-12-16 08:19:58-76943.Firmar folio.FE217017
2021-12-16 08:19:58-76943.Timbrar folio.FE217017
2021-12-16 08:19:58-76943.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:19:58-76943.cfdiReceptor.Rfc:FFA140516UG8
2021-12-16 08:19:58-76943.cfdiComprobante.Fech:12/16/2021 8:19:39 AM
2021-12-16 08:19:58-76943.cfdiComprobante.Total:900.00
2021-12-16 08:19:59-76943.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4591252
 RequestDateTime:12/16/2021 8:19:20 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7601c621-5a81-4cd9-bab1-0f7f717f8597
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'FFA140516UG8' no se encuentra en la lista lRFC con fecha '2021-12-15-1'}
2021-12-16 08:24:53-69640.-----------------------------------------------------------INI
2021-12-16 08:24:53-69640.Proceso Inicializado genera_cfdi.aspx. SesionId:69640 Folio Documento:MTY,1-2-0-0-560731,2,LMI0811119C5,FE
2021-12-16 08:24:53-69640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:24:53-69640.Tipo_R:S
2021-12-16 08:24:53-69640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:24:53-69640.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:24:53-69640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:24:53-69640.Ticket:200500321121411590129
2021-12-16 08:24:53-69640.Siguiente Folio.MTY-FE-1-2-0-0-560731
2021-12-16 08:24:53-69640.Oficina:MTY,Serie:FE,Factura:217065,FolioCFDI:3990
2021-12-16 08:24:53-69640.Modo Pruebas:False
2021-12-16 08:24:53-69640.Licencia Válida
2021-12-16 08:24:53-69640.cfdiReceptor.Rfc:LMI0811119C5
2021-12-16 08:24:53-69640.Cliente:102022. Email:cesar.hernandez@minsa.com.mx. Boleto: 200500321121411590129. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 08:24:53-69640.FormaPago_L:VISA
2021-12-16 08:24:53-69640.Request.FE217065
2021-12-16 08:24:53-69640.Firmar folio.FE217065
2021-12-16 08:24:53-69640.Timbrar folio.FE217065
2021-12-16 08:24:53-69640.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:24:53-69640.cfdiReceptor.Rfc:LMI0811119C5
2021-12-16 08:24:53-69640.cfdiComprobante.Fech:12/16/2021 8:24:29 AM
2021-12-16 08:24:53-69640.cfdiComprobante.Total:500.00
2021-12-16 08:24:54-69640.Folio Generado:FE217065
2021-12-16 08:24:54-69640.Timbre Fiscal:FBE1AAE8-4C81-43CC-B8BC-0AB9368A0B8C
2021-12-16 08:24:56-69640.Inicio Envia Factura.FE217065
2021-12-16 08:24:58-69640.Fin Envia Factura.FE217065
2021-12-16 08:24:58-69640.Proceso finalizado. SesionId:69640 Folio Documento:MTY,1-2-0-0-560731,2,LMI0811119C5,FE
2021-12-16 08:24:58-69640.-----------------------------------------------------------FIN
2021-12-16 08:37:20-99983.-----------------------------------------------------------INI
2021-12-16 08:37:20-99983.Proceso Inicializado genera_cfdi.aspx. SesionId:99983 Folio Documento:MTY,1-2-0-0-560738,2,MDI931014D37,FE
2021-12-16 08:37:20-99983.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:37:20-99983.Tipo_R:S
2021-12-16 08:37:20-99983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:37:20-99983.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:37:20-99983.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:37:20-99983.Ticket:190500421121414570168
2021-12-16 08:37:20-99983.Siguiente Folio.MTY-FE-1-2-0-0-560738
2021-12-16 08:37:20-99983.Oficina:MTY,Serie:FE,Factura:217066,FolioCFDI:3991
2021-12-16 08:37:20-99983.Modo Pruebas:False
2021-12-16 08:37:20-99983.Licencia Válida
2021-12-16 08:37:20-99983.cfdiReceptor.Rfc:MDI931014D37
2021-12-16 08:37:20-99983.Cliente:102023. Email:msaenz@madisa.com. Boleto: 190500421121414570168. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 08:37:20-99983.FormaPago_L:VISA
2021-12-16 08:37:20-99983.Request.FE217066
2021-12-16 08:37:20-99983.Firmar folio.FE217066
2021-12-16 08:37:20-99983.Timbrar folio.FE217066
2021-12-16 08:37:20-99983.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:37:20-99983.cfdiReceptor.Rfc:MDI931014D37
2021-12-16 08:37:20-99983.cfdiComprobante.Fech:12/16/2021 8:36:43 AM
2021-12-16 08:37:20-99983.cfdiComprobante.Total:600.00
2021-12-16 08:37:21-99983.Folio Generado:FE217066
2021-12-16 08:37:21-99983.Timbre Fiscal:A149E6BE-3534-4423-83B4-72552539F46B
2021-12-16 08:37:22-99983.Inicio Envia Factura.FE217066
2021-12-16 08:37:24-99983.Fin Envia Factura.FE217066
2021-12-16 08:37:24-99983.Proceso finalizado. SesionId:99983 Folio Documento:MTY,1-2-0-0-560738,2,MDI931014D37,FE
2021-12-16 08:37:24-99983.-----------------------------------------------------------FIN
2021-12-16 08:45:24-101331.-----------------------------------------------------------INI
2021-12-16 08:45:24-101331.Proceso Inicializado genera_cfdi.aspx. SesionId:101331 Folio Documento:MTY,1-2-0-0-560505,2,RHI990106R79,FE
2021-12-16 08:45:24-101331.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:45:24-101331.Tipo_R:S
2021-12-16 08:45:24-101331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:45:24-101331.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:45:24-101331.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:45:24-101331.Ticket:330500321121320340308
2021-12-16 08:45:24-101331.Siguiente Folio.MTY-FE-1-2-0-0-560505
2021-12-16 08:45:24-101331.Oficina:MTY,Serie:FE,Factura:217067,FolioCFDI:3992
2021-12-16 08:45:24-101331.Modo Pruebas:False
2021-12-16 08:45:24-101331.Licencia Válida
2021-12-16 08:45:24-101331.cfdiReceptor.Rfc:RHI990106R79
2021-12-16 08:45:24-101331.Cliente:062015. Email:frank.bachmann@rhimagnesita.com. Boleto: 330500321121320340308. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 08:45:24-101331.FormaPago_L:VISA
2021-12-16 08:45:24-101331.Request.FE217067
2021-12-16 08:45:24-101331.Firmar folio.FE217067
2021-12-16 08:45:24-101331.Timbrar folio.FE217067
2021-12-16 08:45:24-101331.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:45:24-101331.cfdiReceptor.Rfc:RHI990106R79
2021-12-16 08:45:24-101331.cfdiComprobante.Fech:12/16/2021 8:45:04 AM
2021-12-16 08:45:24-101331.cfdiComprobante.Total:500.00
2021-12-16 08:45:25-101331.Folio Generado:FE217067
2021-12-16 08:45:25-101331.Timbre Fiscal:01ED6F60-1E10-4810-A204-89592B290945
2021-12-16 08:45:27-101331.Inicio Envia Factura.FE217067
2021-12-16 08:45:28-101331.Fin Envia Factura.FE217067
2021-12-16 08:45:28-101331.Proceso finalizado. SesionId:101331 Folio Documento:MTY,1-2-0-0-560505,2,RHI990106R79,FE
2021-12-16 08:45:28-101331.-----------------------------------------------------------FIN
2021-12-16 08:57:18-112837.-----------------------------------------------------------INI
2021-12-16 08:57:18-112837.Proceso Inicializado genera_cfdi.aspx. SesionId:112837 Folio Documento:MTY,1-2-0-0-558567,2,EAVR890315MU5,FE
2021-12-16 08:57:18-112837.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 08:57:18-112837.Tipo_R:S
2021-12-16 08:57:18-112837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 08:57:18-112837.Server:ACOSRV5 Base:DBSAC7
2021-12-16 08:57:18-112837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 08:57:18-112837.Ticket:020591521120721570239
2021-12-16 08:57:18-112837.Siguiente Folio.MTY-FE-1-2-0-0-558567
2021-12-16 08:57:18-112837.Oficina:MTY,Serie:FE,Factura:217068,FolioCFDI:3993
2021-12-16 08:57:18-112837.Modo Pruebas:False
2021-12-16 08:57:18-112837.Licencia Válida
2021-12-16 08:57:18-112837.cfdiReceptor.Rfc:EAVR890315MU5
2021-12-16 08:57:18-112837.Cliente:102024. Email:ricardo.eslava89@gmail.com. Boleto: 020591521120721570239. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 08:57:18-112837.FormaPago_L:AMERICAN EXPRESS
2021-12-16 08:57:18-112837.Request.FE217068
2021-12-16 08:57:18-112837.Firmar folio.FE217068
2021-12-16 08:57:18-112837.Timbrar folio.FE217068
2021-12-16 08:57:18-112837.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 08:57:18-112837.cfdiReceptor.Rfc:EAVR890315MU5
2021-12-16 08:57:18-112837.cfdiComprobante.Fech:12/16/2021 8:57:06 AM
2021-12-16 08:57:18-112837.cfdiComprobante.Total:450.00
2021-12-16 08:57:19-112837.Folio Generado:FE217068
2021-12-16 08:57:19-112837.Timbre Fiscal:C0CB9ECF-A67F-48A7-8EE7-DDD44401148A
2021-12-16 08:57:20-112837.Inicio Envia Factura.FE217068
2021-12-16 08:57:22-112837.Fin Envia Factura.FE217068
2021-12-16 08:57:22-112837.Proceso finalizado. SesionId:112837 Folio Documento:MTY,1-2-0-0-558567,2,EAVR890315MU5,FE
2021-12-16 08:57:22-112837.-----------------------------------------------------------FIN
2021-12-16 09:05:28-114215.-----------------------------------------------------------INI
2021-12-16 09:05:28-114215.Proceso Inicializado genera_cfdi.aspx. SesionId:114215 Folio Documento:MTY,1-1-2-6177-105536,2,FFO140516UG8,FE
2021-12-16 09:05:28-114215.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:05:28-114215.Tipo_R:S
2021-12-16 09:05:28-114215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:05:28-114215.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:05:28-114215.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:05:28-114215.Ticket:011105536
2021-12-16 09:05:28-114215.Oficina:MTY,Serie:FE,Factura:217017,FolioCFDI:3994
2021-12-16 09:05:28-114215.Modo Pruebas:False
2021-12-16 09:05:28-114215.Licencia Válida
2021-12-16 09:05:28-114215.cfdiReceptor.Rfc:FFO140516UG8
2021-12-16 09:05:28-114215.Cliente:102025. Email:berenice.gonzalez@wiese.com.mx. Boleto: 011105536. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 09:05:28-114215.FormaPago_L:VISA DEBITO
2021-12-16 09:05:28-114215.Request.FE217017
2021-12-16 09:05:28-114215.Firmar folio.FE217017
2021-12-16 09:05:28-114215.Timbrar folio.FE217017
2021-12-16 09:05:28-114215.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:05:28-114215.cfdiReceptor.Rfc:FFO140516UG8
2021-12-16 09:05:28-114215.cfdiComprobante.Fech:12/16/2021 8:19:39 AM
2021-12-16 09:05:28-114215.cfdiComprobante.Total:900.00
2021-12-16 09:05:29-114215.Folio Generado:FE217017
2021-12-16 09:05:29-114215.Timbre Fiscal:2932A93D-665C-4AFA-9FDC-F259C29452E0
2021-12-16 09:05:31-114215.Inicio Envia Factura.FE217017
2021-12-16 09:05:33-114215.Fin Envia Factura.FE217017
2021-12-16 09:05:33-114215.Proceso finalizado. SesionId:114215 Folio Documento:MTY,1-1-2-6177-105536,2,FFO140516UG8,FE
2021-12-16 09:05:33-114215.-----------------------------------------------------------FIN
2021-12-16 09:08:03-146402.-----------------------------------------------------------INI
2021-12-16 09:08:03-146402.Proceso Inicializado genera_cfdi.aspx. SesionId:146402 Folio Documento:MTY,1-2-0-0-560615,2,FFO140516UG8,FE
2021-12-16 09:08:03-146402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:08:03-146402.Tipo_R:S
2021-12-16 09:08:03-146402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:08:03-146402.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:08:03-146402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:08:03-146402.Ticket:130500521121412200143
2021-12-16 09:08:03-146402.Siguiente Folio.MTY-FE-1-2-0-0-560615
2021-12-16 09:08:03-146402.Oficina:MTY,Serie:FE,Factura:217069,FolioCFDI:3995
2021-12-16 09:08:03-146402.Modo Pruebas:False
2021-12-16 09:08:03-146402.Licencia Válida
2021-12-16 09:08:03-146402.cfdiReceptor.Rfc:FFO140516UG8
2021-12-16 09:08:03-146402.Cliente:102025. Email:berenice.gonzalez@wiese.com.mx. Boleto: 130500521121412200143. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 09:08:03-146402.FormaPago_L:VISA
2021-12-16 09:08:03-146402.Request.FE217069
2021-12-16 09:08:03-146402.Firmar folio.FE217069
2021-12-16 09:08:03-146402.Timbrar folio.FE217069
2021-12-16 09:08:03-146402.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:08:03-146402.cfdiReceptor.Rfc:FFO140516UG8
2021-12-16 09:08:03-146402.cfdiComprobante.Fech:12/16/2021 8:22:32 AM
2021-12-16 09:08:03-146402.cfdiComprobante.Total:700.00
2021-12-16 09:08:04-146402.Folio Generado:FE217069
2021-12-16 09:08:04-146402.Timbre Fiscal:057C0185-7965-4943-8466-054ACAFCD2EA
2021-12-16 09:08:06-146402.Inicio Envia Factura.FE217069
2021-12-16 09:08:07-146402.Fin Envia Factura.FE217069
2021-12-16 09:08:07-146402.Proceso finalizado. SesionId:146402 Folio Documento:MTY,1-2-0-0-560615,2,FFO140516UG8,FE
2021-12-16 09:08:07-146402.-----------------------------------------------------------FIN
2021-12-16 09:09:31-137343.-----------------------------------------------------------INI
2021-12-16 09:09:31-137343.Proceso Inicializado genera_cfdi.aspx. SesionId:137343 Folio Documento:MTY,1-2-0-0-560414,2,COP8002013X6,FE
2021-12-16 09:09:31-137343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:09:31-137343.Tipo_R:S
2021-12-16 09:09:31-137343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:09:31-137343.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:09:31-137343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:09:31-137343.Ticket:160500121121318590279
2021-12-16 09:09:31-137343.Siguiente Folio.MTY-FE-1-2-0-0-560414
2021-12-16 09:09:31-137343.Oficina:MTY,Serie:FE,Factura:217070,FolioCFDI:3996
2021-12-16 09:09:31-137343.Modo Pruebas:False
2021-12-16 09:09:31-137343.Licencia Válida
2021-12-16 09:09:31-137343.cfdiReceptor.Rfc:COP8002013X6
2021-12-16 09:09:31-137343.Cliente:102026. Email:hrodriguez@copachisa.com. Boleto: 160500121121318590279. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 09:09:31-137343.FormaPago_L:VISA
2021-12-16 09:09:31-137343.Request.FE217070
2021-12-16 09:09:32-137343.Firmar folio.FE217070
2021-12-16 09:09:32-137343.Timbrar folio.FE217070
2021-12-16 09:09:32-137343.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:09:32-137343.cfdiReceptor.Rfc:COP8002013X6
2021-12-16 09:09:32-137343.cfdiComprobante.Fech:12/16/2021 9:08:52 AM
2021-12-16 09:09:32-137343.cfdiComprobante.Total:350.00
2021-12-16 09:09:32-137343.Folio Generado:FE217070
2021-12-16 09:09:32-137343.Timbre Fiscal:A44E2261-239B-4B2E-9F9F-FFAFDD63B37B
2021-12-16 09:09:34-137343.Inicio Envia Factura.FE217070
2021-12-16 09:09:35-137343.Fin Envia Factura.FE217070
2021-12-16 09:09:35-137343.Proceso finalizado. SesionId:137343 Folio Documento:MTY,1-2-0-0-560414,2,COP8002013X6,FE
2021-12-16 09:09:35-137343.-----------------------------------------------------------FIN
2021-12-16 09:15:49-170651.-----------------------------------------------------------INI
2021-12-16 09:15:49-170651.Proceso Inicializado genera_cfdi.aspx. SesionId:170651 Folio Documento:MTY,1-2-0-0-560502,2,VAM140630FL1,FE
2021-12-16 09:15:49-170651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:15:49-170651.Tipo_R:S
2021-12-16 09:15:49-170651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:15:49-170651.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:15:49-170651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:15:49-170651.Ticket:320500321121319550296
2021-12-16 09:15:49-170651.Siguiente Folio.MTY-FE-1-2-0-0-560502
2021-12-16 09:15:49-170651.Oficina:MTY,Serie:FE,Factura:217071,FolioCFDI:3997
2021-12-16 09:15:49-170651.Modo Pruebas:False
2021-12-16 09:15:49-170651.Licencia Válida
2021-12-16 09:15:49-170651.cfdiReceptor.Rfc:VAM140630FL1
2021-12-16 09:15:49-170651.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 320500321121319550296. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 09:15:49-170651.FormaPago_L:AMERICAN EXPRESS
2021-12-16 09:15:49-170651.Request.FE217071
2021-12-16 09:15:49-170651.Firmar folio.FE217071
2021-12-16 09:15:49-170651.Timbrar folio.FE217071
2021-12-16 09:15:49-170651.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:15:49-170651.cfdiReceptor.Rfc:VAM140630FL1
2021-12-16 09:15:49-170651.cfdiComprobante.Fech:12/16/2021 9:15:33 AM
2021-12-16 09:15:49-170651.cfdiComprobante.Total:500.00
2021-12-16 09:15:50-170651.Folio Generado:FE217071
2021-12-16 09:15:50-170651.Timbre Fiscal:136A9536-48F3-4412-816A-00AA0A80056F
2021-12-16 09:15:52-170651.Inicio Envia Factura.FE217071
2021-12-16 09:15:55-170651.Fin Envia Factura.FE217071
2021-12-16 09:15:55-170651.Proceso finalizado. SesionId:170651 Folio Documento:MTY,1-2-0-0-560502,2,VAM140630FL1,FE
2021-12-16 09:15:55-170651.-----------------------------------------------------------FIN
2021-12-16 09:18:13-166796.-----------------------------------------------------------INI
2021-12-16 09:18:13-166796.Proceso Inicializado genera_cfdi.aspx. SesionId:166796 Folio Documento:MTY,1-2-0-0-560422,2,PQA130926E43,FE
2021-12-16 09:18:13-166796.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:18:13-166796.Tipo_R:S
2021-12-16 09:18:13-166796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:18:13-166796.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:18:13-166796.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:18:13-166796.Ticket:160500321121320360312
2021-12-16 09:18:13-166796.Siguiente Folio.MTY-FE-1-2-0-0-560422
2021-12-16 09:18:13-166796.Oficina:MTY,Serie:FE,Factura:217072,FolioCFDI:3998
2021-12-16 09:18:13-166796.Modo Pruebas:False
2021-12-16 09:18:13-166796.Licencia Válida
2021-12-16 09:18:13-166796.cfdiReceptor.Rfc:PQA130926E43
2021-12-16 09:18:13-166796.Cliente:102027. Email:miguel.vazquez@icsolutions.mx. Boleto: 160500321121320360312. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 09:18:13-166796.FormaPago_L:MASTERCARD
2021-12-16 09:18:13-166796.Request.FE217072
2021-12-16 09:18:13-166796.Firmar folio.FE217072
2021-12-16 09:18:14-166796.Timbrar folio.FE217072
2021-12-16 09:18:14-166796.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:18:14-166796.cfdiReceptor.Rfc:PQA130926E43
2021-12-16 09:18:14-166796.cfdiComprobante.Fech:12/16/2021 9:11:48 AM
2021-12-16 09:18:14-166796.cfdiComprobante.Total:500.00
2021-12-16 09:18:14-166796.Folio Generado:FE217072
2021-12-16 09:18:14-166796.Timbre Fiscal:4EC10D9A-1C2A-445E-8A45-20B9852B007E
2021-12-16 09:18:16-166796.Inicio Envia Factura.FE217072
2021-12-16 09:18:17-166796.Fin Envia Factura.FE217072
2021-12-16 09:18:17-166796.Proceso finalizado. SesionId:166796 Folio Documento:MTY,1-2-0-0-560422,2,PQA130926E43,FE
2021-12-16 09:18:17-166796.-----------------------------------------------------------FIN
2021-12-16 09:22:59-197902.-----------------------------------------------------------INI
2021-12-16 09:22:59-197902.Proceso Inicializado genera_cfdi.aspx. SesionId:197902 Folio Documento:MTY,1-2-0-0-560187,2,CCF121101KQ4,FE
2021-12-16 09:22:59-197902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:22:59-197902.Tipo_R:S
2021-12-16 09:22:59-197902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:22:59-197902.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:22:59-197902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:22:59-197902.Ticket:310500521121220220200
2021-12-16 09:22:59-197902.Siguiente Folio.MTY-FE-1-2-0-0-560187
2021-12-16 09:22:59-197902.Oficina:MTY,Serie:FE,Factura:217073,FolioCFDI:3999
2021-12-16 09:22:59-197902.Modo Pruebas:False
2021-12-16 09:22:59-197902.Licencia Válida
2021-12-16 09:22:59-197902.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-16 09:22:59-197902.Cliente:102029. Email:fsobero@lacomer.com.mx. Boleto: 310500521121220220200. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 09:22:59-197902.FormaPago_L:EFECTIVO
2021-12-16 09:22:59-197902.Request.FE217073
2021-12-16 09:22:59-197902.Firmar folio.FE217073
2021-12-16 09:22:59-197902.Timbrar folio.FE217073
2021-12-16 09:22:59-197902.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:22:59-197902.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-16 09:22:59-197902.cfdiComprobante.Fech:12/16/2021 9:22:36 AM
2021-12-16 09:22:59-197902.cfdiComprobante.Total:700.00
2021-12-16 09:23:00-197902.Folio Generado:FE217073
2021-12-16 09:23:00-197902.Timbre Fiscal:DC84BB69-7FE3-46BC-A146-41730BE17E76
2021-12-16 09:23:01-197902.Inicio Envia Factura.FE217073
2021-12-16 09:23:03-197902.Fin Envia Factura.FE217073
2021-12-16 09:23:03-197902.Proceso finalizado. SesionId:197902 Folio Documento:MTY,1-2-0-0-560187,2,CCF121101KQ4,FE
2021-12-16 09:23:03-197902.-----------------------------------------------------------FIN
2021-12-16 09:27:53-203080.-----------------------------------------------------------INI
2021-12-16 09:27:53-203080.Proceso Inicializado genera_cfdi.aspx. SesionId:203080 Folio Documento:MTY,1-2-0-0-560391,2,CCF121101KQ4,FE
2021-12-16 09:27:53-203080.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:27:53-203080.Tipo_R:S
2021-12-16 09:27:53-203080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:27:53-203080.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:27:53-203080.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:27:53-203080.Ticket:190507321121409170058
2021-12-16 09:27:53-203080.Siguiente Folio.MTY-FE-1-2-0-0-560391
2021-12-16 09:27:53-203080.Oficina:MTY,Serie:FE,Factura:217074,FolioCFDI:4000
2021-12-16 09:27:53-203080.Modo Pruebas:False
2021-12-16 09:27:53-203080.Licencia Válida
2021-12-16 09:27:53-203080.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-16 09:27:53-203080.Cliente:102032. Email:mgarrido@lacomer.com.mx. Boleto: 190507321121409170058. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 09:27:53-203080.FormaPago_L:MASTERCARD
2021-12-16 09:27:53-203080.Request.FE217074
2021-12-16 09:27:53-203080.Firmar folio.FE217074
2021-12-16 09:27:53-203080.Timbrar folio.FE217074
2021-12-16 09:27:53-203080.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:27:53-203080.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-16 09:27:53-203080.cfdiComprobante.Fech:12/16/2021 9:26:46 AM
2021-12-16 09:27:53-203080.cfdiComprobante.Total:900.00
2021-12-16 09:27:54-203080.Folio Generado:FE217074
2021-12-16 09:27:54-203080.Timbre Fiscal:89A94BD6-7A4D-4799-B785-33751117918A
2021-12-16 09:27:55-203080.Inicio Envia Factura.FE217074
2021-12-16 09:27:57-203080.Fin Envia Factura.FE217074
2021-12-16 09:27:57-203080.Proceso finalizado. SesionId:203080 Folio Documento:MTY,1-2-0-0-560391,2,CCF121101KQ4,FE
2021-12-16 09:27:57-203080.-----------------------------------------------------------FIN
2021-12-16 09:37:09-214233.-----------------------------------------------------------INI
2021-12-16 09:37:09-214233.Proceso Inicializado genera_cfdi.aspx. SesionId:214233 Folio Documento:MTY,1-2-0-0-560696,2,DPM9404264P8,FE
2021-12-16 09:37:09-214233.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:37:09-214233.Tipo_R:S
2021-12-16 09:37:09-214233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:37:09-214233.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:37:09-214233.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:37:09-214233.Ticket:270500321121419460263
2021-12-16 09:37:09-214233.Siguiente Folio.MTY-FE-1-2-0-0-560696
2021-12-16 09:37:09-214233.Oficina:MTY,Serie:FE,Factura:217075,FolioCFDI:4001
2021-12-16 09:37:09-214233.Modo Pruebas:False
2021-12-16 09:37:09-214233.Licencia Válida
2021-12-16 09:37:09-214233.cfdiReceptor.Rfc:DPM9404264P8
2021-12-16 09:37:09-214233.Cliente:102033. Email:almudenabargas@gmail.com. Boleto: 270500321121419460263. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 09:37:09-214233.FormaPago_L:MASTERCARD
2021-12-16 09:37:09-214233.Request.FE217075
2021-12-16 09:37:09-214233.Firmar folio.FE217075
2021-12-16 09:37:09-214233.Timbrar folio.FE217075
2021-12-16 09:37:09-214233.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:37:09-214233.cfdiReceptor.Rfc:DPM9404264P8
2021-12-16 09:37:09-214233.cfdiComprobante.Fech:12/16/2021 9:36:32 AM
2021-12-16 09:37:09-214233.cfdiComprobante.Total:550.00
2021-12-16 09:37:10-214233.Folio Generado:FE217075
2021-12-16 09:37:10-214233.Timbre Fiscal:FB70A16B-82FB-4535-9739-565EFA88BBC0
2021-12-16 09:37:11-214233.Inicio Envia Factura.FE217075
2021-12-16 09:37:13-214233.Fin Envia Factura.FE217075
2021-12-16 09:37:13-214233.Proceso finalizado. SesionId:214233 Folio Documento:MTY,1-2-0-0-560696,2,DPM9404264P8,FE
2021-12-16 09:37:13-214233.-----------------------------------------------------------FIN
2021-12-16 09:39:44-225654.-----------------------------------------------------------INI
2021-12-16 09:39:44-225654.Proceso Inicializado genera_cfdi.aspx. SesionId:225654 Folio Documento:MTY,1-2-0-0-556978,2,FMB98021797A,FE
2021-12-16 09:39:44-225654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:39:44-225654.Tipo_R:S
2021-12-16 09:39:44-225654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:39:44-225654.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:39:44-225654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:39:44-225654.Ticket:330500321120112090120
2021-12-16 09:39:44-225654.Siguiente Folio.MTY-FE-1-2-0-0-556978
2021-12-16 09:39:44-225654.Oficina:MTY,Serie:FE,Factura:217076,FolioCFDI:4002
2021-12-16 09:39:44-225654.Modo Pruebas:False
2021-12-16 09:39:44-225654.Licencia Válida
2021-12-16 09:39:44-225654.cfdiReceptor.Rfc:FMB98021797A
2021-12-16 09:39:44-225654.Cliente:035202. Email:administracion@fmsabogados.com.mx. Boleto: 330500321120112090120. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-16 09:39:44-225654.FormaPago_L:MASTERCARD
2021-12-16 09:39:44-225654.Request.FE217076
2021-12-16 09:39:44-225654.Firmar folio.FE217076
2021-12-16 09:39:44-225654.Timbrar folio.FE217076
2021-12-16 09:39:44-225654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:39:44-225654.cfdiReceptor.Rfc:FMB98021797A
2021-12-16 09:39:44-225654.cfdiComprobante.Fech:12/16/2021 9:37:29 AM
2021-12-16 09:39:44-225654.cfdiComprobante.Total:500.00
2021-12-16 09:39:45-225654.Folio Generado:FE217076
2021-12-16 09:39:45-225654.Timbre Fiscal:2CB7EF1A-6469-4BA3-80EA-CBEF35F205F4
2021-12-16 09:39:46-225654.Inicio Envia Factura.FE217076
2021-12-16 09:39:48-225654.Fin Envia Factura.FE217076
2021-12-16 09:39:48-225654.Proceso finalizado. SesionId:225654 Folio Documento:MTY,1-2-0-0-556978,2,FMB98021797A,FE
2021-12-16 09:39:48-225654.-----------------------------------------------------------FIN
2021-12-16 09:41:05-239540.-----------------------------------------------------------INI
2021-12-16 09:41:05-239540.Proceso Inicializado genera_cfdi.aspx. SesionId:239540 Folio Documento:MTY,1-2-0-0-560636,2,HBM990413DC4,FE
2021-12-16 09:41:05-239540.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:41:05-239540.Tipo_R:S
2021-12-16 09:41:05-239540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:41:05-239540.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:41:05-239540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:41:05-239540.Ticket:020592021121420540281
2021-12-16 09:41:05-239540.Siguiente Folio.MTY-FE-1-2-0-0-560636
2021-12-16 09:41:05-239540.Oficina:MTY,Serie:FE,Factura:217077,FolioCFDI:4003
2021-12-16 09:41:05-239540.Modo Pruebas:False
2021-12-16 09:41:05-239540.Licencia Válida
2021-12-16 09:41:05-239540.cfdiReceptor.Rfc:HBM990413DC4
2021-12-16 09:41:05-239540.Cliente:102034. Email:david_alpizar@hugoboss.com. Boleto: 020592021121420540281. Total: 720.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 09:41:05-239540.FormaPago_L:MASTERCARD
2021-12-16 09:41:05-239540.Request.FE217077
2021-12-16 09:41:05-239540.Firmar folio.FE217077
2021-12-16 09:41:05-239540.Timbrar folio.FE217077
2021-12-16 09:41:05-239540.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:41:05-239540.cfdiReceptor.Rfc:HBM990413DC4
2021-12-16 09:41:05-239540.cfdiComprobante.Fech:12/16/2021 9:39:49 AM
2021-12-16 09:41:05-239540.cfdiComprobante.Total:720.00
2021-12-16 09:41:06-239540.Folio Generado:FE217077
2021-12-16 09:41:06-239540.Timbre Fiscal:54A51427-1A68-45E3-B917-128F16B45454
2021-12-16 09:41:08-239540.Inicio Envia Factura.FE217077
2021-12-16 09:41:09-239540.Fin Envia Factura.FE217077
2021-12-16 09:41:09-239540.Proceso finalizado. SesionId:239540 Folio Documento:MTY,1-2-0-0-560636,2,HBM990413DC4,FE
2021-12-16 09:41:09-239540.-----------------------------------------------------------FIN
2021-12-16 09:46:17-248505.-----------------------------------------------------------INI
2021-12-16 09:46:17-248505.Proceso Inicializado genera_cfdi.aspx. SesionId:248505 Folio Documento:MTY,1-1-2-6172-105405,2,SIE931112PA1,FE
2021-12-16 09:46:17-248505.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:46:17-248505.Tipo_R:S
2021-12-16 09:46:17-248505.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:46:17-248505.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:46:17-248505.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:46:17-248505.Ticket:011105405
2021-12-16 09:46:17-248505.Siguiente Folio.MTY-FE-1-1-2-6172-105405
2021-12-16 09:46:17-248505.Oficina:MTY,Serie:FE,Factura:217078,FolioCFDI:4004
2021-12-16 09:46:17-248505.Modo Pruebas:False
2021-12-16 09:46:17-248505.Licencia Válida
2021-12-16 09:46:17-248505.cfdiReceptor.Rfc:SIE931112PA1
2021-12-16 09:46:17-248505.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 011105405. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 09:46:17-248505.FormaPago_L:AMERICANEXPRESS CRED
2021-12-16 09:46:17-248505.Request.FE217078
2021-12-16 09:46:17-248505.Firmar folio.FE217078
2021-12-16 09:46:17-248505.Timbrar folio.FE217078
2021-12-16 09:46:17-248505.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:46:17-248505.cfdiReceptor.Rfc:SIE931112PA1
2021-12-16 09:46:17-248505.cfdiComprobante.Fech:12/16/2021 9:45:57 AM
2021-12-16 09:46:17-248505.cfdiComprobante.Total:550.00
2021-12-16 09:46:18-248505.Folio Generado:FE217078
2021-12-16 09:46:18-248505.Timbre Fiscal:C274CD8D-23C4-4FAB-A243-4819FDE00552
2021-12-16 09:46:20-248505.Inicio Envia Factura.FE217078
2021-12-16 09:46:21-248505.Fin Envia Factura.FE217078
2021-12-16 09:46:21-248505.Proceso finalizado. SesionId:248505 Folio Documento:MTY,1-1-2-6172-105405,2,SIE931112PA1,FE
2021-12-16 09:46:21-248505.-----------------------------------------------------------FIN
2021-12-16 09:46:27-254739.-----------------------------------------------------------INI
2021-12-16 09:46:27-254739.Proceso Inicializado genera_cfdi.aspx. SesionId:254739 Folio Documento:MTY,1-2-0-0-560566,2,HBM990413DC4,FE
2021-12-16 09:46:27-254739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:46:27-254739.Tipo_R:S
2021-12-16 09:46:27-254739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:46:27-254739.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:46:27-254739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:46:27-254739.Ticket:340500421121316010247
2021-12-16 09:46:27-254739.Siguiente Folio.MTY-FE-1-2-0-0-560566
2021-12-16 09:46:27-254739.Oficina:MTY,Serie:FE,Factura:217079,FolioCFDI:4005
2021-12-16 09:46:27-254739.Modo Pruebas:False
2021-12-16 09:46:27-254739.Licencia Válida
2021-12-16 09:46:27-254739.cfdiReceptor.Rfc:HBM990413DC4
2021-12-16 09:46:27-254739.Cliente:102034. Email:david_alpizar@hugoboss.com. Boleto: 340500421121316010247. Total: 650.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 09:46:27-254739.FormaPago_L:MASTERCARD
2021-12-16 09:46:27-254739.Request.FE217079
2021-12-16 09:46:27-254739.Firmar folio.FE217079
2021-12-16 09:46:27-254739.Timbrar folio.FE217079
2021-12-16 09:46:27-254739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:46:27-254739.cfdiReceptor.Rfc:HBM990413DC4
2021-12-16 09:46:27-254739.cfdiComprobante.Fech:12/16/2021 9:46:18 AM
2021-12-16 09:46:27-254739.cfdiComprobante.Total:650.00
2021-12-16 09:46:27-254739.Folio Generado:FE217079
2021-12-16 09:46:27-254739.Timbre Fiscal:BEDA651E-B567-4DA1-98FE-AB2734A33428
2021-12-16 09:46:29-254739.Inicio Envia Factura.FE217079
2021-12-16 09:46:31-254739.Fin Envia Factura.FE217079
2021-12-16 09:46:31-254739.Proceso finalizado. SesionId:254739 Folio Documento:MTY,1-2-0-0-560566,2,HBM990413DC4,FE
2021-12-16 09:46:31-254739.-----------------------------------------------------------FIN
2021-12-16 09:46:57-267845.-----------------------------------------------------------INI
2021-12-16 09:46:57-267845.Proceso Inicializado genera_cfdi.aspx. SesionId:267845 Folio Documento:MTY,1-2-0-0-560835,2,SGP190923628,FE
2021-12-16 09:46:57-267845.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:46:57-267845.Tipo_R:S
2021-12-16 09:46:57-267845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:46:57-267845.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:46:57-267845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:46:57-267845.Ticket:350500421121417140224
2021-12-16 09:46:57-267845.Siguiente Folio.MTY-FE-1-2-0-0-560835
2021-12-16 09:46:57-267845.Oficina:MTY,Serie:FE,Factura:217080,FolioCFDI:4006
2021-12-16 09:46:57-267845.Modo Pruebas:False
2021-12-16 09:46:57-267845.Licencia Válida
2021-12-16 09:46:57-267845.cfdiReceptor.Rfc:SGP190923628
2021-12-16 09:46:57-267845.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 350500421121417140224. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 09:46:57-267845.FormaPago_L:AMERICAN EXPRESS
2021-12-16 09:46:57-267845.Request.FE217080
2021-12-16 09:46:57-267845.Firmar folio.FE217080
2021-12-16 09:46:57-267845.Timbrar folio.FE217080
2021-12-16 09:46:57-267845.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:46:57-267845.cfdiReceptor.Rfc:SGP190923628
2021-12-16 09:46:57-267845.cfdiComprobante.Fech:12/16/2021 9:46:40 AM
2021-12-16 09:46:57-267845.cfdiComprobante.Total:600.00
2021-12-16 09:46:57-267845.Folio Generado:FE217080
2021-12-16 09:46:57-267845.Timbre Fiscal:D022DD86-F7B7-4768-B04F-F435138D22A2
2021-12-16 09:46:59-267845.Inicio Envia Factura.FE217080
2021-12-16 09:47:00-267845.Fin Envia Factura.FE217080
2021-12-16 09:47:00-267845.Proceso finalizado. SesionId:267845 Folio Documento:MTY,1-2-0-0-560835,2,SGP190923628,FE
2021-12-16 09:47:00-267845.-----------------------------------------------------------FIN
2021-12-16 09:49:47-271970.-----------------------------------------------------------INI
2021-12-16 09:49:47-271970.Proceso Inicializado genera_cfdi.aspx. SesionId:271970 Folio Documento:MTY,1-2-0-0-560513,2,DLO990908D79,FE
2021-12-16 09:49:47-271970.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:49:47-271970.Tipo_R:S
2021-12-16 09:49:47-271970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:49:47-271970.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:49:47-271970.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:49:47-271970.Ticket:330500521121322050338
2021-12-16 09:49:47-271970.Siguiente Folio.MTY-FE-1-2-0-0-560513
2021-12-16 09:49:47-271970.Oficina:MTY,Serie:FE,Factura:217081,FolioCFDI:4007
2021-12-16 09:49:47-271970.Modo Pruebas:False
2021-12-16 09:49:47-271970.Licencia Válida
2021-12-16 09:49:47-271970.cfdiReceptor.Rfc:DLO990908D79
2021-12-16 09:49:47-271970.Cliente:092946. Email:thiago.colisse@solistica.com. Boleto: 330500521121322050338. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 09:49:47-271970.FormaPago_L:MASTERCARD
2021-12-16 09:49:47-271970.Request.FE217081
2021-12-16 09:49:47-271970.Firmar folio.FE217081
2021-12-16 09:49:47-271970.Timbrar folio.FE217081
2021-12-16 09:49:47-271970.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:49:47-271970.cfdiReceptor.Rfc:DLO990908D79
2021-12-16 09:49:47-271970.cfdiComprobante.Fech:12/16/2021 9:49:24 AM
2021-12-16 09:49:47-271970.cfdiComprobante.Total:750.00
2021-12-16 09:49:48-271970.Folio Generado:FE217081
2021-12-16 09:49:48-271970.Timbre Fiscal:36578BAD-4541-4590-8D34-4BF581F1DD03
2021-12-16 09:49:49-271970.Inicio Envia Factura.FE217081
2021-12-16 09:49:52-271970.Fin Envia Factura.FE217081
2021-12-16 09:49:52-271970.Proceso finalizado. SesionId:271970 Folio Documento:MTY,1-2-0-0-560513,2,DLO990908D79,FE
2021-12-16 09:49:52-271970.-----------------------------------------------------------FIN
2021-12-16 09:50:34-288934.-----------------------------------------------------------INI
2021-12-16 09:50:34-288934.Proceso Inicializado genera_cfdi.aspx. SesionId:288934 Folio Documento:MTY,1-2-0-0-557985,2,FME971022Q44,FE
2021-12-16 09:50:34-288934.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:50:34-288934.Tipo_R:S
2021-12-16 09:50:34-288934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:50:34-288934.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:50:34-288934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:50:34-288934.Ticket:160500321120519190163
2021-12-16 09:50:34-288934.Siguiente Folio.MTY-FE-1-2-0-0-557985
2021-12-16 09:50:34-288934.Oficina:MTY,Serie:FE,Factura:217082,FolioCFDI:4008
2021-12-16 09:50:34-288934.Modo Pruebas:False
2021-12-16 09:50:34-288934.Licencia Válida
2021-12-16 09:50:34-288934.cfdiReceptor.Rfc:FME971022Q44
2021-12-16 09:50:34-288934.Cliente:058450. Email:edirovi@hotmail.com. Boleto: 160500321120519190163. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-16 09:50:34-288934.FormaPago_L:EFECTIVO
2021-12-16 09:50:34-288934.Request.FE217082
2021-12-16 09:50:34-288934.Firmar folio.FE217082
2021-12-16 09:50:35-288934.Timbrar folio.FE217082
2021-12-16 09:50:35-288934.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:50:35-288934.cfdiReceptor.Rfc:FME971022Q44
2021-12-16 09:50:35-288934.cfdiComprobante.Fech:12/16/2021 9:49:42 AM
2021-12-16 09:50:35-288934.cfdiComprobante.Total:400.00
2021-12-16 09:50:35-288934.Folio Generado:FE217082
2021-12-16 09:50:35-288934.Timbre Fiscal:CFAB23BB-F71F-41B0-9E5B-D9830D5F403F
2021-12-16 09:50:36-288934.Inicio Envia Factura.FE217082
2021-12-16 09:50:38-288934.Fin Envia Factura.FE217082
2021-12-16 09:50:38-288934.Proceso finalizado. SesionId:288934 Folio Documento:MTY,1-2-0-0-557985,2,FME971022Q44,FE
2021-12-16 09:50:38-288934.-----------------------------------------------------------FIN
2021-12-16 09:59:57-291738.-----------------------------------------------------------INI
2021-12-16 09:59:57-291738.Proceso Inicializado genera_cfdi.aspx. SesionId:291738 Folio Documento:MTY,1-2-0-0-560504,2,NNM040713CM7,FE
2021-12-16 09:59:57-291738.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 09:59:57-291738.Tipo_R:S
2021-12-16 09:59:57-291738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 09:59:57-291738.Server:ACOSRV5 Base:DBSAC7
2021-12-16 09:59:57-291738.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 09:59:57-291738.Ticket:310500521121320340308
2021-12-16 09:59:57-291738.Siguiente Folio.MTY-FE-1-2-0-0-560504
2021-12-16 09:59:58-291738.Oficina:MTY,Serie:FE,Factura:217083,FolioCFDI:4009
2021-12-16 09:59:58-291738.Modo Pruebas:False
2021-12-16 09:59:58-291738.Licencia Válida
2021-12-16 09:59:58-291738.cfdiReceptor.Rfc:NNM040713CM7
2021-12-16 09:59:58-291738.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 310500521121320340308. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 09:59:58-291738.FormaPago_L:MASTERCARD
2021-12-16 09:59:58-291738.Request.FE217083
2021-12-16 09:59:58-291738.Firmar folio.FE217083
2021-12-16 09:59:58-291738.Timbrar folio.FE217083
2021-12-16 09:59:58-291738.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 09:59:58-291738.cfdiReceptor.Rfc:NNM040713CM7
2021-12-16 09:59:58-291738.cfdiComprobante.Fech:12/16/2021 9:59:44 AM
2021-12-16 09:59:58-291738.cfdiComprobante.Total:750.00
2021-12-16 09:59:58-291738.Folio Generado:FE217083
2021-12-16 09:59:58-291738.Timbre Fiscal:C3FA1A95-20CF-4432-9B2A-8EB9DD69AF36
2021-12-16 10:00:00-291738.Inicio Envia Factura.FE217083
2021-12-16 10:00:01-291738.Fin Envia Factura.FE217083
2021-12-16 10:00:01-291738.Proceso finalizado. SesionId:291738 Folio Documento:MTY,1-2-0-0-560504,2,NNM040713CM7,FE
2021-12-16 10:00:01-291738.-----------------------------------------------------------FIN
2021-12-16 10:02:52-307960.-----------------------------------------------------------INI
2021-12-16 10:02:52-307960.Proceso Inicializado genera_cfdi.aspx. SesionId:307960 Folio Documento:MTY,1-2-0-0-560883,2,ACM040107U93,FE
2021-12-16 10:02:52-307960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:02:52-307960.Tipo_R:S
2021-12-16 10:02:52-307960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:02:52-307960.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:02:52-307960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:02:52-307960.Ticket:320500121121508110053
2021-12-16 10:02:52-307960.Siguiente Folio.MTY-FE-1-2-0-0-560883
2021-12-16 10:02:52-307960.Oficina:MTY,Serie:FE,Factura:217084,FolioCFDI:4010
2021-12-16 10:02:52-307960.Modo Pruebas:False
2021-12-16 10:02:52-307960.Licencia Válida
2021-12-16 10:02:52-307960.cfdiReceptor.Rfc:ACM040107U93
2021-12-16 10:02:52-307960.Cliente:020353. Email:ana.gutierrez@axionlog.com. Boleto: 320500121121508110053. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 10:02:52-307960.FormaPago_L:MASTERCARD
2021-12-16 10:02:52-307960.Request.FE217084
2021-12-16 10:02:52-307960.Firmar folio.FE217084
2021-12-16 10:02:52-307960.Timbrar folio.FE217084
2021-12-16 10:02:52-307960.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:02:52-307960.cfdiReceptor.Rfc:ACM040107U93
2021-12-16 10:02:52-307960.cfdiComprobante.Fech:12/16/2021 10:02:30 AM
2021-12-16 10:02:52-307960.cfdiComprobante.Total:350.00
2021-12-16 10:02:53-307960.Folio Generado:FE217084
2021-12-16 10:02:53-307960.Timbre Fiscal:F7B85196-F09E-473C-824F-BAF39FC53DEF
2021-12-16 10:02:55-307960.Inicio Envia Factura.FE217084
2021-12-16 10:02:56-307960.Fin Envia Factura.FE217084
2021-12-16 10:02:56-307960.Proceso finalizado. SesionId:307960 Folio Documento:MTY,1-2-0-0-560883,2,ACM040107U93,FE
2021-12-16 10:02:56-307960.-----------------------------------------------------------FIN
2021-12-16 10:03:38-318597.-----------------------------------------------------------INI
2021-12-16 10:03:38-318597.Proceso Inicializado genera_cfdi.aspx. SesionId:318597 Folio Documento:MTY,1-2-0-0-560790,2,SIE931112PA1,FE
2021-12-16 10:03:38-318597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:03:38-318597.Tipo_R:S
2021-12-16 10:03:38-318597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:03:38-318597.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:03:38-318597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:03:38-318597.Ticket:160507321121510240085
2021-12-16 10:03:38-318597.Siguiente Folio.MTY-FE-1-2-0-0-560790
2021-12-16 10:03:38-318597.Oficina:MTY,Serie:FE,Factura:217085,FolioCFDI:4011
2021-12-16 10:03:38-318597.Modo Pruebas:False
2021-12-16 10:03:38-318597.Licencia Válida
2021-12-16 10:03:38-318597.cfdiReceptor.Rfc:SIE931112PA1
2021-12-16 10:03:38-318597.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 160507321121510240085. Total: 900.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 10:03:38-318597.FormaPago_L:AMERICAN EXPRESS
2021-12-16 10:03:38-318597.Request.FE217085
2021-12-16 10:03:38-318597.Firmar folio.FE217085
2021-12-16 10:03:38-318597.Timbrar folio.FE217085
2021-12-16 10:03:38-318597.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:03:38-318597.cfdiReceptor.Rfc:SIE931112PA1
2021-12-16 10:03:38-318597.cfdiComprobante.Fech:12/16/2021 10:03:27 AM
2021-12-16 10:03:38-318597.cfdiComprobante.Total:900.00
2021-12-16 10:03:39-318597.Folio Generado:FE217085
2021-12-16 10:03:39-318597.Timbre Fiscal:DAFFE8CF-EEDA-4D6E-B6F9-2FB1B9A784B6
2021-12-16 10:03:40-318597.Inicio Envia Factura.FE217085
2021-12-16 10:03:42-318597.Fin Envia Factura.FE217085
2021-12-16 10:03:42-318597.Proceso finalizado. SesionId:318597 Folio Documento:MTY,1-2-0-0-560790,2,SIE931112PA1,FE
2021-12-16 10:03:42-318597.-----------------------------------------------------------FIN
2021-12-16 10:11:51-329342.-----------------------------------------------------------INI
2021-12-16 10:11:51-329342.Proceso Inicializado genera_cfdi.aspx. SesionId:329342 Folio Documento:MTY,1-2-0-0-560539,2,INF7205011ZA,FE
2021-12-16 10:11:51-329342.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:11:51-329342.Tipo_R:S
2021-12-16 10:11:51-329342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:11:51-329342.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:11:51-329342.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:11:51-329342.Ticket:320500521121410130086
2021-12-16 10:11:51-329342.Siguiente Folio.MTY-FE-1-2-0-0-560539
2021-12-16 10:11:51-329342.Oficina:MTY,Serie:FE,Factura:217086,FolioCFDI:4012
2021-12-16 10:11:51-329342.Modo Pruebas:False
2021-12-16 10:11:51-329342.Licencia Válida
2021-12-16 10:11:51-329342.cfdiReceptor.Rfc:INF7205011ZA
2021-12-16 10:11:51-329342.Cliente:101476. Email:rosasher_21@hotmail.com. Boleto: 320500521121410130086. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 10:11:51-329342.FormaPago_L:MASTERCARD
2021-12-16 10:11:51-329342.Request.FE217086
2021-12-16 10:11:51-329342.Firmar folio.FE217086
2021-12-16 10:11:51-329342.Timbrar folio.FE217086
2021-12-16 10:11:51-329342.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:11:51-329342.cfdiReceptor.Rfc:INF7205011ZA
2021-12-16 10:11:51-329342.cfdiComprobante.Fech:12/16/2021 10:10:23 AM
2021-12-16 10:11:51-329342.cfdiComprobante.Total:700.00
2021-12-16 10:11:51-329342.Folio Generado:FE217086
2021-12-16 10:11:51-329342.Timbre Fiscal:18F95A70-A3F7-4F35-85AB-938D538E41F8
2021-12-16 10:11:53-329342.Inicio Envia Factura.FE217086
2021-12-16 10:11:54-329342.Fin Envia Factura.FE217086
2021-12-16 10:11:54-329342.Proceso finalizado. SesionId:329342 Folio Documento:MTY,1-2-0-0-560539,2,INF7205011ZA,FE
2021-12-16 10:11:54-329342.-----------------------------------------------------------FIN
2021-12-16 10:15:12-335187.-----------------------------------------------------------INI
2021-12-16 10:15:12-335187.Proceso Inicializado genera_cfdi.aspx. SesionId:335187 Folio Documento:MTY,1-1-2-6175-105497,2,MTI991117M33,FE
2021-12-16 10:15:12-335187.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:15:12-335187.Tipo_R:S
2021-12-16 10:15:12-335187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:15:12-335187.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:15:12-335187.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:15:12-335187.Ticket:011105497
2021-12-16 10:15:12-335187.Siguiente Folio.MTY-FE-1-1-2-6175-105497
2021-12-16 10:15:12-335187.Oficina:MTY,Serie:FE,Factura:217087,FolioCFDI:4013
2021-12-16 10:15:12-335187.Modo Pruebas:False
2021-12-16 10:15:12-335187.Licencia Válida
2021-12-16 10:15:12-335187.cfdiReceptor.Rfc:MTI991117M33
2021-12-16 10:15:12-335187.Cliente:102035. Email:jorge.rosales@mediotiempo.com. Boleto: 011105497. Total: 380.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 10:15:12-335187.FormaPago_L:MASTERCARD CREDITO
2021-12-16 10:15:12-335187.Request.FE217087
2021-12-16 10:15:12-335187.Firmar folio.FE217087
2021-12-16 10:15:12-335187.Timbrar folio.FE217087
2021-12-16 10:15:12-335187.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:15:12-335187.cfdiReceptor.Rfc:MTI991117M33
2021-12-16 10:15:12-335187.cfdiComprobante.Fech:12/16/2021 10:14:52 AM
2021-12-16 10:15:12-335187.cfdiComprobante.Total:380.00
2021-12-16 10:15:13-335187.Folio Generado:FE217087
2021-12-16 10:15:13-335187.Timbre Fiscal:E335AF15-9C30-4CE4-885B-EB9DF086A4B6
2021-12-16 10:15:14-335187.Inicio Envia Factura.FE217087
2021-12-16 10:15:16-335187.Fin Envia Factura.FE217087
2021-12-16 10:15:16-335187.Proceso finalizado. SesionId:335187 Folio Documento:MTY,1-1-2-6175-105497,2,MTI991117M33,FE
2021-12-16 10:15:16-335187.-----------------------------------------------------------FIN
2021-12-16 10:18:59-343618.-----------------------------------------------------------INI
2021-12-16 10:18:59-343618.Proceso Inicializado genera_cfdi.aspx. SesionId:343618 Folio Documento:MTY,1-1-2-6154-105109,2,IJD840224QD2,FE
2021-12-16 10:18:59-343618.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:18:59-343618.Tipo_R:S
2021-12-16 10:18:59-343618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:18:59-343618.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:18:59-343618.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:18:59-343618.Ticket:011105109
2021-12-16 10:18:59-343618.Siguiente Folio.MTY-FE-1-1-2-6154-105109
2021-12-16 10:18:59-343618.Oficina:MTY,Serie:FE,Factura:217088,FolioCFDI:4014
2021-12-16 10:18:59-343618.Modo Pruebas:False
2021-12-16 10:18:59-343618.Licencia Válida
2021-12-16 10:18:59-343618.cfdiReceptor.Rfc:IJD840224QD2
2021-12-16 10:18:59-343618.Cliente:102036. Email:garciajesusg@johndeere.com. Boleto: 011105109. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 10:18:59-343618.FormaPago_L:MASTERCARD CREDITO
2021-12-16 10:18:59-343618.Request.FE217088
2021-12-16 10:18:59-343618.Firmar folio.FE217088
2021-12-16 10:18:59-343618.Timbrar folio.FE217088
2021-12-16 10:18:59-343618.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:18:59-343618.cfdiReceptor.Rfc:IJD840224QD2
2021-12-16 10:18:59-343618.cfdiComprobante.Fech:12/16/2021 10:18:16 AM
2021-12-16 10:18:59-343618.cfdiComprobante.Total:450.00
2021-12-16 10:19:00-343618.Folio Generado:FE217088
2021-12-16 10:19:00-343618.Timbre Fiscal:797D9BDE-6260-4891-AA8F-464A19584BE4
2021-12-16 10:19:01-343618.Inicio Envia Factura.FE217088
2021-12-16 10:19:03-343618.Fin Envia Factura.FE217088
2021-12-16 10:19:03-343618.Proceso finalizado. SesionId:343618 Folio Documento:MTY,1-1-2-6154-105109,2,IJD840224QD2,FE
2021-12-16 10:19:03-343618.-----------------------------------------------------------FIN
2021-12-16 10:19:47-351511.-----------------------------------------------------------INI
2021-12-16 10:19:47-351511.Proceso Inicializado genera_cfdi.aspx. SesionId:351511 Folio Documento:MTY,1-2-0-0-561054,2,BBC970130BF3,FE
2021-12-16 10:19:47-351511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:19:47-351511.Tipo_R:S
2021-12-16 10:19:47-351511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:19:47-351511.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:19:47-351511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:19:47-351511.Ticket:240500521121512400142
2021-12-16 10:19:47-351511.Siguiente Folio.MTY-FE-1-2-0-0-561054
2021-12-16 10:19:47-351511.Oficina:MTY,Serie:FE,Factura:217089,FolioCFDI:4015
2021-12-16 10:19:47-351511.Modo Pruebas:False
2021-12-16 10:19:47-351511.Licencia Válida
2021-12-16 10:19:47-351511.cfdiReceptor.Rfc:BBC970130BF3
2021-12-16 10:19:47-351511.Cliente:102037. Email:sanchez.gabriela@bcg.com. Boleto: 240500521121512400142. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 10:19:47-351511.FormaPago_L:AMERICAN EXPRESS
2021-12-16 10:19:47-351511.Request.FE217089
2021-12-16 10:19:47-351511.Firmar folio.FE217089
2021-12-16 10:19:48-351511.Timbrar folio.FE217089
2021-12-16 10:19:48-351511.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:19:48-351511.cfdiReceptor.Rfc:BBC970130BF3
2021-12-16 10:19:48-351511.cfdiComprobante.Fech:12/16/2021 10:19:28 AM
2021-12-16 10:19:48-351511.cfdiComprobante.Total:700.00
2021-12-16 10:19:48-351511.Folio Generado:FE217089
2021-12-16 10:19:48-351511.Timbre Fiscal:C283978C-23E3-453A-90C0-0068EF2FBE3A
2021-12-16 10:19:49-351511.Inicio Envia Factura.FE217089
2021-12-16 10:19:51-351511.Fin Envia Factura.FE217089
2021-12-16 10:19:51-351511.Proceso finalizado. SesionId:351511 Folio Documento:MTY,1-2-0-0-561054,2,BBC970130BF3,FE
2021-12-16 10:19:51-351511.-----------------------------------------------------------FIN
2021-12-16 10:21:03-364620.-----------------------------------------------------------INI
2021-12-16 10:21:03-364620.Proceso Inicializado genera_cfdi.aspx. SesionId:364620 Folio Documento:MTY,1-2-0-0-559963,2,COR861205HE1,FE
2021-12-16 10:21:03-364620.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:21:03-364620.Tipo_R:S
2021-12-16 10:21:03-364620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:21:03-364620.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:21:03-364620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:21:03-364620.Ticket:140500421121307410068
2021-12-16 10:21:03-364620.Siguiente Folio.MTY-FE-1-2-0-0-559963
2021-12-16 10:21:03-364620.Oficina:MTY,Serie:FE,Factura:217090,FolioCFDI:4016
2021-12-16 10:21:03-364620.Modo Pruebas:False
2021-12-16 10:21:03-364620.Licencia Válida
2021-12-16 10:21:03-364620.cfdiReceptor.Rfc:COR861205HE1
2021-12-16 10:21:03-364620.Cliente:013172. Email:francisco.reyes@laboratorioscorne.com. Boleto: 140500421121307410068. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 10:21:03-364620.FormaPago_L:VISA
2021-12-16 10:21:03-364620.Request.FE217090
2021-12-16 10:21:03-364620.Firmar folio.FE217090
2021-12-16 10:21:03-364620.Timbrar folio.FE217090
2021-12-16 10:21:03-364620.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:21:03-364620.cfdiReceptor.Rfc:COR861205HE1
2021-12-16 10:21:03-364620.cfdiComprobante.Fech:12/16/2021 10:17:46 AM
2021-12-16 10:21:03-364620.cfdiComprobante.Total:600.00
2021-12-16 10:21:03-364620.Folio Generado:FE217090
2021-12-16 10:21:03-364620.Timbre Fiscal:3A3A04CE-9BEB-4F57-966C-CA528A999F7E
2021-12-16 10:21:05-364620.Inicio Envia Factura.FE217090
2021-12-16 10:21:07-364620.Fin Envia Factura.FE217090
2021-12-16 10:21:07-364620.Proceso finalizado. SesionId:364620 Folio Documento:MTY,1-2-0-0-559963,2,COR861205HE1,FE
2021-12-16 10:21:07-364620.-----------------------------------------------------------FIN
2021-12-16 10:22:33-374137.-----------------------------------------------------------INI
2021-12-16 10:22:33-374137.Proceso Inicializado genera_cfdi.aspx. SesionId:374137 Folio Documento:MTY,1-2-0-0-560538,2,AME1403041P9,FE
2021-12-16 10:22:33-374137.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:22:33-374137.Tipo_R:S
2021-12-16 10:22:33-374137.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:22:33-374137.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:22:33-374137.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:22:33-374137.Ticket:320500321121410120085
2021-12-16 10:22:33-374137.Siguiente Folio.MTY-FE-1-2-0-0-560538
2021-12-16 10:22:33-374137.Oficina:MTY,Serie:FE,Factura:217091,FolioCFDI:4017
2021-12-16 10:22:33-374137.Modo Pruebas:False
2021-12-16 10:22:33-374137.Licencia Válida
2021-12-16 10:22:33-374137.cfdiReceptor.Rfc:AME1403041P9
2021-12-16 10:22:33-374137.Cliente:102038. Email:paula.licon@adacamedical.com. Boleto: 320500321121410120085. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 10:22:33-374137.FormaPago_L:VISA
2021-12-16 10:22:33-374137.Request.FE217091
2021-12-16 10:22:33-374137.Firmar folio.FE217091
2021-12-16 10:22:33-374137.Timbrar folio.FE217091
2021-12-16 10:22:33-374137.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:22:33-374137.cfdiReceptor.Rfc:AME1403041P9
2021-12-16 10:22:33-374137.cfdiComprobante.Fech:12/16/2021 10:22:11 AM
2021-12-16 10:22:33-374137.cfdiComprobante.Total:500.00
2021-12-16 10:22:33-374137.Folio Generado:FE217091
2021-12-16 10:22:33-374137.Timbre Fiscal:314EB25A-BCED-45B7-8DB9-9E83AB19D924
2021-12-16 10:22:35-374137.Inicio Envia Factura.FE217091
2021-12-16 10:22:36-374137.Fin Envia Factura.FE217091
2021-12-16 10:22:36-374137.Proceso finalizado. SesionId:374137 Folio Documento:MTY,1-2-0-0-560538,2,AME1403041P9,FE
2021-12-16 10:22:36-374137.-----------------------------------------------------------FIN
2021-12-16 10:23:06-385618.-----------------------------------------------------------INI
2021-12-16 10:23:06-385618.Proceso Inicializado genera_cfdi.aspx. SesionId:385618 Folio Documento:MTY,1-2-0-0-559521,2,ODI9204149H2,FE
2021-12-16 10:23:06-385618.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:23:06-385618.Tipo_R:S
2021-12-16 10:23:06-385618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:23:06-385618.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:23:06-385618.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:23:06-385618.Ticket:070543921121100270010
2021-12-16 10:23:06-385618.Siguiente Folio.MTY-FE-1-2-0-0-559521
2021-12-16 10:23:06-385618.Oficina:MTY,Serie:FE,Factura:217092,FolioCFDI:4018
2021-12-16 10:23:06-385618.Modo Pruebas:False
2021-12-16 10:23:06-385618.Licencia Válida
2021-12-16 10:23:06-385618.cfdiReceptor.Rfc:ODI9204149H2
2021-12-16 10:23:06-385618.Cliente:102039. Email:rizarraras@ontariodie.com. Boleto: 070543921121100270010. Total: 250.00. Fecha:12/11/2021 12:00:00 AM
2021-12-16 10:23:06-385618.FormaPago_L:EFECTIVO
2021-12-16 10:23:06-385618.Request.FE217092
2021-12-16 10:23:06-385618.Firmar folio.FE217092
2021-12-16 10:23:06-385618.Timbrar folio.FE217092
2021-12-16 10:23:06-385618.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:23:06-385618.cfdiReceptor.Rfc:ODI9204149H2
2021-12-16 10:23:06-385618.cfdiComprobante.Fech:12/16/2021 10:22:32 AM
2021-12-16 10:23:06-385618.cfdiComprobante.Total:250.00
2021-12-16 10:23:06-385618.Folio Generado:FE217092
2021-12-16 10:23:06-385618.Timbre Fiscal:4373D99D-4B9A-4D26-A983-8A392371AC27
2021-12-16 10:23:08-385618.Inicio Envia Factura.FE217092
2021-12-16 10:23:09-385618.Fin Envia Factura.FE217092
2021-12-16 10:23:09-385618.Proceso finalizado. SesionId:385618 Folio Documento:MTY,1-2-0-0-559521,2,ODI9204149H2,FE
2021-12-16 10:23:09-385618.-----------------------------------------------------------FIN
2021-12-16 10:27:25-400204.-----------------------------------------------------------INI
2021-12-16 10:27:25-400204.Proceso Inicializado genera_cfdi.aspx. SesionId:400204 Folio Documento:MTY,1-1-2-6173-105457,2,BAHN130712HI5,FE
2021-12-16 10:27:25-400204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:27:25-400204.Tipo_R:S
2021-12-16 10:27:25-400204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:27:25-400204.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:27:25-400204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:27:25-400204.Ticket:011105457
2021-12-16 10:27:25-400204.Siguiente Folio.MTY-FE-1-1-2-6173-105457
2021-12-16 10:27:25-400204.Oficina:MTY,Serie:FE,Factura:217093,FolioCFDI:4019
2021-12-16 10:27:25-400204.Modo Pruebas:False
2021-12-16 10:27:25-400204.Licencia Válida
2021-12-16 10:27:25-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:27:25-400204.Cliente:102040. Email:nayeli.ramirez@tenmas.com.mx. Boleto: 011105457. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 10:27:25-400204.FormaPago_L:VISA DEBITO
2021-12-16 10:27:25-400204.Request.FE217093
2021-12-16 10:27:25-400204.Firmar folio.FE217093
2021-12-16 10:27:25-400204.Timbrar folio.FE217093
2021-12-16 10:27:25-400204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:27:25-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:27:25-400204.cfdiComprobante.Fech:12/16/2021 10:26:55 AM
2021-12-16 10:27:25-400204.cfdiComprobante.Total:600.00
2021-12-16 10:27:26-400204.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4625565
 RequestDateTime:12/16/2021 10:26:44 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5bd065eb-dfb6-40a1-bcc6-a342dc1dafb1
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAHN130712HI5' no se encuentra en la lista lRFC con fecha '2021-12-16'}
2021-12-16 10:28:27-400204.-----------------------------------------------------------INI
2021-12-16 10:28:27-400204.Proceso Inicializado genera_cfdi.aspx. SesionId:400204 Folio Documento:MTY,1-1-2-6173-105457,2,BAHN130712HI5,FE
2021-12-16 10:28:27-400204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:28:27-400204.Tipo_R:S
2021-12-16 10:28:27-400204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:28:27-400204.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:28:27-400204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:28:27-400204.Ticket:011105457
2021-12-16 10:28:27-400204.Oficina:MTY,Serie:FE,Factura:217093,FolioCFDI:4019
2021-12-16 10:28:27-400204.Modo Pruebas:False
2021-12-16 10:28:27-400204.Licencia Válida
2021-12-16 10:28:27-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:28:27-400204.Cliente:102040. Email:nayeli.ramirez@tenmas.com.mx. Boleto: 011105457. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 10:28:27-400204.FormaPago_L:VISA DEBITO
2021-12-16 10:28:27-400204.Request.FE217093
2021-12-16 10:28:27-400204.Firmar folio.FE217093
2021-12-16 10:28:27-400204.Timbrar folio.FE217093
2021-12-16 10:28:27-400204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:28:27-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:28:27-400204.cfdiComprobante.Fech:12/16/2021 10:26:55 AM
2021-12-16 10:28:27-400204.cfdiComprobante.Total:600.00
2021-12-16 10:28:27-400204.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4625992
 RequestDateTime:12/16/2021 10:27:45 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6bd9fcc8-7c7d-487e-8bac-72808d5ed842
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAHN130712HI5' no se encuentra en la lista lRFC con fecha '2021-12-16'}
2021-12-16 10:30:00-400204.-----------------------------------------------------------INI
2021-12-16 10:30:00-400204.Proceso Inicializado genera_cfdi.aspx. SesionId:400204 Folio Documento:MTY,1-1-2-6173-105457,2,BAHN130712HI5,FE
2021-12-16 10:30:00-400204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:30:00-400204.Tipo_R:S
2021-12-16 10:30:00-400204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:30:00-400204.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:30:00-400204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:30:00-400204.Ticket:011105457
2021-12-16 10:30:00-400204.Oficina:MTY,Serie:FE,Factura:217093,FolioCFDI:4019
2021-12-16 10:30:00-400204.Modo Pruebas:False
2021-12-16 10:30:00-400204.Licencia Válida
2021-12-16 10:30:00-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:30:00-400204.Cliente:102040. Email:nayeli.ramirez@tenmas.com.mx. Boleto: 011105457. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 10:30:00-400204.FormaPago_L:VISA DEBITO
2021-12-16 10:30:00-400204.Request.FE217093
2021-12-16 10:30:00-400204.Firmar folio.FE217093
2021-12-16 10:30:00-400204.Timbrar folio.FE217093
2021-12-16 10:30:00-400204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:30:00-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:30:00-400204.cfdiComprobante.Fech:12/16/2021 10:26:55 AM
2021-12-16 10:30:00-400204.cfdiComprobante.Total:600.00
2021-12-16 10:30:00-400204.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4626543
 RequestDateTime:12/16/2021 10:29:18 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1e4cef24-ef74-48d4-ac58-1e6ec35f8854
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAHN130712HI5' no se encuentra en la lista lRFC con fecha '2021-12-16'}
2021-12-16 10:30:11-314721.-----------------------------------------------------------INI
2021-12-16 10:30:11-314721.Proceso Inicializado genera_cfdi.aspx. SesionId:314721 Folio Documento:MTY,1-2-0-0-556815,2,RIS730709A58,FE
2021-12-16 10:30:12-314721.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:30:12-314721.Tipo_R:S
2021-12-16 10:30:12-314721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:30:12-314721.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:30:12-314721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:30:12-314721.Ticket:020543921120110360091
2021-12-16 10:30:12-314721.Siguiente Folio.MTY-FE-1-2-0-0-556815
2021-12-16 10:30:12-314721.Oficina:MTY,Serie:FE,Factura:217094,FolioCFDI:4019
2021-12-16 10:30:12-314721.Modo Pruebas:False
2021-12-16 10:30:12-314721.Licencia Válida
2021-12-16 10:30:12-314721.cfdiReceptor.Rfc:RIS730709A58
2021-12-16 10:30:12-314721.Cliente:102041. Email:elisa.perez@risoul.com.mx. Boleto: 020543921120110360091. Total: 600.00. Fecha:12/1/2021 12:00:00 AM
2021-12-16 10:30:12-314721.FormaPago_L:EFECTIVO
2021-12-16 10:30:12-314721.Request.FE217094
2021-12-16 10:30:12-314721.Firmar folio.FE217094
2021-12-16 10:30:12-314721.Timbrar folio.FE217094
2021-12-16 10:30:12-314721.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:30:12-314721.cfdiReceptor.Rfc:RIS730709A58
2021-12-16 10:30:12-314721.cfdiComprobante.Fech:12/16/2021 10:29:33 AM
2021-12-16 10:30:12-314721.cfdiComprobante.Total:600.00
2021-12-16 10:30:12-314721.Folio Generado:FE217094
2021-12-16 10:30:12-314721.Timbre Fiscal:D773E39E-CEBE-4DDC-850A-94442D747038
2021-12-16 10:30:14-314721.Inicio Envia Factura.FE217094
2021-12-16 10:30:15-314721.Fin Envia Factura.FE217094
2021-12-16 10:30:15-314721.Proceso finalizado. SesionId:314721 Folio Documento:MTY,1-2-0-0-556815,2,RIS730709A58,FE
2021-12-16 10:30:15-314721.-----------------------------------------------------------FIN
2021-12-16 10:30:16-400204.-----------------------------------------------------------INI
2021-12-16 10:30:16-400204.Proceso Inicializado genera_cfdi.aspx. SesionId:400204 Folio Documento:MTY,1-1-2-6173-105457,2,BAHN130712HI5,FE
2021-12-16 10:30:16-400204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:30:16-400204.Tipo_R:S
2021-12-16 10:30:16-400204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:30:16-400204.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:30:16-400204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:30:16-400204.Ticket:011105457
2021-12-16 10:30:16-400204.Oficina:MTY,Serie:FE,Factura:217093,FolioCFDI:4020
2021-12-16 10:30:16-400204.Modo Pruebas:False
2021-12-16 10:30:16-400204.Licencia Válida
2021-12-16 10:30:16-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:30:16-400204.Cliente:102040. Email:nayeli.ramirez@tenmas.com.mx. Boleto: 011105457. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 10:30:16-400204.FormaPago_L:VISA DEBITO
2021-12-16 10:30:16-400204.Request.FE217093
2021-12-16 10:30:16-400204.Firmar folio.FE217093
2021-12-16 10:30:16-400204.Timbrar folio.FE217093
2021-12-16 10:30:16-400204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:30:16-400204.cfdiReceptor.Rfc:BAHN130712HI5
2021-12-16 10:30:16-400204.cfdiComprobante.Fech:12/16/2021 10:26:55 AM
2021-12-16 10:30:16-400204.cfdiComprobante.Total:600.00
2021-12-16 10:30:17-400204.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4626639
 RequestDateTime:12/16/2021 10:29:35 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:94a3eb85-2f4a-4132-a185-c2940cf6d391
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BAHN130712HI5' no se encuentra en la lista lRFC con fecha '2021-12-16'}
2021-12-16 10:30:53-400204.-----------------------------------------------------------INI
2021-12-16 10:30:53-400204.Proceso Inicializado genera_cfdi.aspx. SesionId:400204 Folio Documento:MTY,1-1-2-6173-105457,2,BAN130712HI5,FE
2021-12-16 10:30:53-400204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:30:53-400204.Tipo_R:S
2021-12-16 10:30:53-400204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:30:53-400204.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:30:53-400204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:30:53-400204.Ticket:011105457
2021-12-16 10:30:53-400204.Oficina:MTY,Serie:FE,Factura:217093,FolioCFDI:4020
2021-12-16 10:30:53-400204.Modo Pruebas:False
2021-12-16 10:30:53-400204.Licencia Válida
2021-12-16 10:30:53-400204.cfdiReceptor.Rfc:BAN130712HI5
2021-12-16 10:30:53-400204.Cliente:102040. Email:nayeli.ramirez@tenmas.com.mx. Boleto: 011105457. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 10:30:53-400204.FormaPago_L:VISA DEBITO
2021-12-16 10:30:53-400204.Request.FE217093
2021-12-16 10:30:53-400204.Firmar folio.FE217093
2021-12-16 10:30:53-400204.Timbrar folio.FE217093
2021-12-16 10:30:53-400204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:30:53-400204.cfdiReceptor.Rfc:BAN130712HI5
2021-12-16 10:30:53-400204.cfdiComprobante.Fech:12/16/2021 10:26:55 AM
2021-12-16 10:30:53-400204.cfdiComprobante.Total:600.00
2021-12-16 10:30:54-400204.Folio Generado:FE217093
2021-12-16 10:30:54-400204.Timbre Fiscal:6E15F25C-654B-44FB-BE0A-C687070C00DC
2021-12-16 10:30:55-400204.Inicio Envia Factura.FE217093
2021-12-16 10:30:57-400204.Fin Envia Factura.FE217093
2021-12-16 10:30:57-400204.Proceso finalizado. SesionId:400204 Folio Documento:MTY,1-1-2-6173-105457,2,BAN130712HI5,FE
2021-12-16 10:30:57-400204.-----------------------------------------------------------FIN
2021-12-16 10:32:09-395451.-----------------------------------------------------------INI
2021-12-16 10:32:09-395451.Proceso Inicializado genera_cfdi.aspx. SesionId:395451 Folio Documento:MTY,1-2-0-0-560583,2,HME9906015Q2,FE
2021-12-16 10:32:09-395451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:32:09-395451.Tipo_R:S
2021-12-16 10:32:09-395451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:32:09-395451.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:32:09-395451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:32:09-395451.Ticket:020543921121409440068
2021-12-16 10:32:09-395451.Siguiente Folio.MTY-FE-1-2-0-0-560583
2021-12-16 10:32:09-395451.Oficina:MTY,Serie:FE,Factura:217095,FolioCFDI:4021
2021-12-16 10:32:09-395451.Modo Pruebas:False
2021-12-16 10:32:09-395451.Licencia Válida
2021-12-16 10:32:09-395451.cfdiReceptor.Rfc:HME9906015Q2
2021-12-16 10:32:09-395451.Cliente:102042. Email:fabiola.rogel@kraftheinz.com. Boleto: 020543921121409440068. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 10:32:09-395451.FormaPago_L:VISA
2021-12-16 10:32:09-395451.Request.FE217095
2021-12-16 10:32:09-395451.Firmar folio.FE217095
2021-12-16 10:32:09-395451.Timbrar folio.FE217095
2021-12-16 10:32:09-395451.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:32:09-395451.cfdiReceptor.Rfc:HME9906015Q2
2021-12-16 10:32:09-395451.cfdiComprobante.Fech:12/16/2021 10:31:31 AM
2021-12-16 10:32:09-395451.cfdiComprobante.Total:700.00
2021-12-16 10:32:09-395451.Folio Generado:FE217095
2021-12-16 10:32:09-395451.Timbre Fiscal:52657D78-C480-499E-B90A-92B9CF923A62
2021-12-16 10:32:11-395451.Inicio Envia Factura.FE217095
2021-12-16 10:32:12-395451.Fin Envia Factura.FE217095
2021-12-16 10:32:12-395451.Proceso finalizado. SesionId:395451 Folio Documento:MTY,1-2-0-0-560583,2,HME9906015Q2,FE
2021-12-16 10:32:12-395451.-----------------------------------------------------------FIN
2021-12-16 10:32:29-417027.-----------------------------------------------------------INI
2021-12-16 10:32:29-417027.Proceso Inicializado genera_cfdi.aspx. SesionId:417027 Folio Documento:MTY,1-2-0-0-560508,2,CAR960722E40,FE
2021-12-16 10:32:29-417027.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 10:32:29-417027.Tipo_R:S
2021-12-16 10:32:29-417027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 10:32:29-417027.Server:ACOSRV5 Base:DBSAC7
2021-12-16 10:32:29-417027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 10:32:29-417027.Ticket:330500521121320410315
2021-12-16 10:32:29-417027.Siguiente Folio.MTY-FE-1-2-0-0-560508
2021-12-16 10:32:29-417027.Oficina:MTY,Serie:FE,Factura:217096,FolioCFDI:4022
2021-12-16 10:32:29-417027.Modo Pruebas:False
2021-12-16 10:32:29-417027.Licencia Válida
2021-12-16 10:32:29-417027.cfdiReceptor.Rfc:CAR960722E40
2021-12-16 10:32:29-417027.Cliente:102043. Email:sandy@cargodec.com. Boleto: 330500521121320410315. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 10:32:29-417027.FormaPago_L:AMERICAN EXPRESS
2021-12-16 10:32:29-417027.Request.FE217096
2021-12-16 10:32:29-417027.Firmar folio.FE217096
2021-12-16 10:32:29-417027.Timbrar folio.FE217096
2021-12-16 10:32:29-417027.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 10:32:29-417027.cfdiReceptor.Rfc:CAR960722E40
2021-12-16 10:32:29-417027.cfdiComprobante.Fech:12/16/2021 10:32:08 AM
2021-12-16 10:32:29-417027.cfdiComprobante.Total:750.00
2021-12-16 10:32:29-417027.Folio Generado:FE217096
2021-12-16 10:32:29-417027.Timbre Fiscal:C534691C-6A3B-4FB3-849C-E2A9B5DFACAB
2021-12-16 10:32:31-417027.Inicio Envia Factura.FE217096
2021-12-16 10:32:32-417027.Fin Envia Factura.FE217096
2021-12-16 10:32:32-417027.Proceso finalizado. SesionId:417027 Folio Documento:MTY,1-2-0-0-560508,2,CAR960722E40,FE
2021-12-16 10:32:32-417027.-----------------------------------------------------------FIN
2021-12-16 11:05:15-429035.-----------------------------------------------------------INI
2021-12-16 11:05:15-429035.Proceso Inicializado genera_cfdi.aspx. SesionId:429035 Folio Documento:MTY,1-2-0-0-560954,2,CSC070517G79,FE
2021-12-16 11:05:15-429035.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:05:15-429035.Tipo_R:S
2021-12-16 11:05:15-429035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:05:15-429035.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:05:16-429035.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:05:16-429035.Ticket:020543921121513160154
2021-12-16 11:05:16-429035.Siguiente Folio.MTY-FE-1-2-0-0-560954
2021-12-16 11:05:16-429035.Oficina:MTY,Serie:FE,Factura:217097,FolioCFDI:4023
2021-12-16 11:05:16-429035.Modo Pruebas:False
2021-12-16 11:05:16-429035.Licencia Válida
2021-12-16 11:05:16-429035.cfdiReceptor.Rfc:CSC070517G79
2021-12-16 11:05:16-429035.Cliente:102044. Email:miguel.aguilar@cscp.femsa.com. Boleto: 020543921121513160154. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 11:05:16-429035.FormaPago_L:VISA
2021-12-16 11:05:16-429035.Request.FE217097
2021-12-16 11:05:16-429035.Firmar folio.FE217097
2021-12-16 11:05:16-429035.Timbrar folio.FE217097
2021-12-16 11:05:16-429035.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:05:16-429035.cfdiReceptor.Rfc:CSC070517G79
2021-12-16 11:05:16-429035.cfdiComprobante.Fech:12/16/2021 11:04:15 AM
2021-12-16 11:05:16-429035.cfdiComprobante.Total:550.00
2021-12-16 11:05:17-429035.Folio Generado:FE217097
2021-12-16 11:05:17-429035.Timbre Fiscal:F5CD2239-8E4C-405B-8007-855FE230DBE2
2021-12-16 11:05:21-429035.Inicio Envia Factura.FE217097
2021-12-16 11:05:24-429035.Fin Envia Factura.FE217097
2021-12-16 11:05:24-429035.Proceso finalizado. SesionId:429035 Folio Documento:MTY,1-2-0-0-560954,2,CSC070517G79,FE
2021-12-16 11:05:24-429035.-----------------------------------------------------------FIN
2021-12-16 11:13:51-436623.-----------------------------------------------------------INI
2021-12-16 11:13:51-436623.Proceso Inicializado genera_cfdi.aspx. SesionId:436623 Folio Documento:MTY,1-2-0-0-561024,2,AAL8812311F5,FE
2021-12-16 11:13:51-436623.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:13:51-436623.Tipo_R:S
2021-12-16 11:13:51-436623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:13:51-436623.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:13:51-436623.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:13:51-436623.Ticket:020592021121602220036
2021-12-16 11:13:51-436623.Siguiente Folio.MTY-FE-1-2-0-0-561024
2021-12-16 11:13:51-436623.Oficina:MTY,Serie:FE,Factura:217098,FolioCFDI:4024
2021-12-16 11:13:51-436623.Modo Pruebas:False
2021-12-16 11:13:51-436623.Licencia Válida
2021-12-16 11:13:51-436623.cfdiReceptor.Rfc:AAL8812311F5
2021-12-16 11:13:51-436623.Cliente:101112. Email:alexis.bustos@cydsa.com. Boleto: 020592021121602220036. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 11:13:51-436623.FormaPago_L:MASTERCARD
2021-12-16 11:13:51-436623.Request.FE217098
2021-12-16 11:13:51-436623.Firmar folio.FE217098
2021-12-16 11:13:52-436623.Timbrar folio.FE217098
2021-12-16 11:13:52-436623.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:13:52-436623.cfdiReceptor.Rfc:AAL8812311F5
2021-12-16 11:13:52-436623.cfdiComprobante.Fech:12/16/2021 11:12:19 AM
2021-12-16 11:13:52-436623.cfdiComprobante.Total:700.00
2021-12-16 11:13:52-436623.Folio Generado:FE217098
2021-12-16 11:13:52-436623.Timbre Fiscal:E80B1DB6-7514-4708-827D-EF8BB5C27893
2021-12-16 11:13:54-436623.Inicio Envia Factura.FE217098
2021-12-16 11:13:55-436623.Fin Envia Factura.FE217098
2021-12-16 11:13:55-436623.Proceso finalizado. SesionId:436623 Folio Documento:MTY,1-2-0-0-561024,2,AAL8812311F5,FE
2021-12-16 11:13:55-436623.-----------------------------------------------------------FIN
2021-12-16 11:28:22-441741.-----------------------------------------------------------INI
2021-12-16 11:28:22-441741.Proceso Inicializado genera_cfdi.aspx. SesionId:441741 Folio Documento:MTY,1-2-0-0-558152,2,DGF920601FY6,FE
2021-12-16 11:28:22-441741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:28:22-441741.Tipo_R:S
2021-12-16 11:28:22-441741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:28:22-441741.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:28:22-441741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:28:22-441741.Ticket:340500121120520100178
2021-12-16 11:28:22-441741.Siguiente Folio.MTY-FE-1-2-0-0-558152
2021-12-16 11:28:22-441741.Oficina:MTY,Serie:FE,Factura:217099,FolioCFDI:4025
2021-12-16 11:28:22-441741.Modo Pruebas:False
2021-12-16 11:28:22-441741.Licencia Válida
2021-12-16 11:28:22-441741.cfdiReceptor.Rfc:DGF920601FY6
2021-12-16 11:28:22-441741.Cliente:102045. Email:yareli.pereac@gmail.com. Boleto: 340500121120520100178. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-16 11:28:22-441741.FormaPago_L:EFECTIVO
2021-12-16 11:28:22-441741.Request.FE217099
2021-12-16 11:28:22-441741.Firmar folio.FE217099
2021-12-16 11:28:22-441741.Timbrar folio.FE217099
2021-12-16 11:28:22-441741.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:28:22-441741.cfdiReceptor.Rfc:DGF920601FY6
2021-12-16 11:28:22-441741.cfdiComprobante.Fech:12/16/2021 11:27:56 AM
2021-12-16 11:28:22-441741.cfdiComprobante.Total:350.00
2021-12-16 11:28:23-441741.Folio Generado:FE217099
2021-12-16 11:28:23-441741.Timbre Fiscal:BAEACE66-044A-4664-9F96-714203981269
2021-12-16 11:28:25-441741.Inicio Envia Factura.FE217099
2021-12-16 11:28:26-441741.Fin Envia Factura.FE217099
2021-12-16 11:28:26-441741.Proceso finalizado. SesionId:441741 Folio Documento:MTY,1-2-0-0-558152,2,DGF920601FY6,FE
2021-12-16 11:28:26-441741.-----------------------------------------------------------FIN
2021-12-16 11:29:49-458685.-----------------------------------------------------------INI
2021-12-16 11:29:49-458685.Proceso Inicializado genera_cfdi.aspx. SesionId:458685 Folio Documento:MTY,1-1-2-6173-105458,2,COR861205HE1,FE
2021-12-16 11:29:49-458685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:29:49-458685.Tipo_R:S
2021-12-16 11:29:49-458685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:29:49-458685.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:29:49-458685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:29:49-458685.Ticket:011105458
2021-12-16 11:29:49-458685.Siguiente Folio.MTY-FE-1-1-2-6173-105458
2021-12-16 11:29:49-458685.Oficina:MTY,Serie:FE,Factura:217100,FolioCFDI:4026
2021-12-16 11:29:49-458685.Modo Pruebas:False
2021-12-16 11:29:49-458685.Licencia Válida
2021-12-16 11:29:49-458685.cfdiReceptor.Rfc:COR861205HE1
2021-12-16 11:29:49-458685.Cliente:102046. Email:george.marvin@corne.com.mx. Boleto: 011105458. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 11:29:49-458685.FormaPago_L:EFECTIVO
2021-12-16 11:29:49-458685.Request.FE217100
2021-12-16 11:29:49-458685.Firmar folio.FE217100
2021-12-16 11:29:49-458685.Timbrar folio.FE217100
2021-12-16 11:29:49-458685.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:29:49-458685.cfdiReceptor.Rfc:COR861205HE1
2021-12-16 11:29:49-458685.cfdiComprobante.Fech:12/16/2021 11:29:38 AM
2021-12-16 11:29:49-458685.cfdiComprobante.Total:600.00
2021-12-16 11:29:50-458685.Folio Generado:FE217100
2021-12-16 11:29:50-458685.Timbre Fiscal:88848914-FDAE-4FA0-8831-3B0E7C7980A7
2021-12-16 11:29:51-458685.Inicio Envia Factura.FE217100
2021-12-16 11:29:53-458685.Fin Envia Factura.FE217100
2021-12-16 11:29:53-458685.Proceso finalizado. SesionId:458685 Folio Documento:MTY,1-1-2-6173-105458,2,COR861205HE1,FE
2021-12-16 11:29:53-458685.-----------------------------------------------------------FIN
2021-12-16 11:34:56-475915.-----------------------------------------------------------INI
2021-12-16 11:34:56-475915.Proceso Inicializado genera_cfdi.aspx. SesionId:475915 Folio Documento:MTY,1-2-0-0-560752,2,URE740701IQ1,FE
2021-12-16 11:34:56-475915.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:34:56-475915.Tipo_R:S
2021-12-16 11:34:56-475915.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:34:56-475915.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:34:56-475915.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:34:56-475915.Ticket:190500421121422130317
2021-12-16 11:34:56-475915.Siguiente Folio.MTY-FE-1-2-0-0-560752
2021-12-16 11:34:56-475915.Oficina:MTY,Serie:FE,Factura:217101,FolioCFDI:4027
2021-12-16 11:34:56-475915.Modo Pruebas:False
2021-12-16 11:34:56-475915.Licencia Válida
2021-12-16 11:34:56-475915.cfdiReceptor.Rfc:URE740701IQ1
2021-12-16 11:34:56-475915.Cliente:094873. Email:adrian.acosta@talisis.com. Boleto: 190500421121422130317. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 11:34:56-475915.FormaPago_L:MASTERCARD
2021-12-16 11:34:56-475915.Request.FE217101
2021-12-16 11:34:56-475915.Firmar folio.FE217101
2021-12-16 11:34:56-475915.Timbrar folio.FE217101
2021-12-16 11:34:56-475915.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:34:56-475915.cfdiReceptor.Rfc:URE740701IQ1
2021-12-16 11:34:56-475915.cfdiComprobante.Fech:12/16/2021 11:34:38 AM
2021-12-16 11:34:56-475915.cfdiComprobante.Total:600.00
2021-12-16 11:34:57-475915.Folio Generado:FE217101
2021-12-16 11:34:57-475915.Timbre Fiscal:ED576FAD-0420-4729-9934-1473E8EBA736
2021-12-16 11:34:58-475915.Inicio Envia Factura.FE217101
2021-12-16 11:35:00-475915.Fin Envia Factura.FE217101
2021-12-16 11:35:00-475915.Proceso finalizado. SesionId:475915 Folio Documento:MTY,1-2-0-0-560752,2,URE740701IQ1,FE
2021-12-16 11:35:00-475915.-----------------------------------------------------------FIN
2021-12-16 11:35:24-460478.-----------------------------------------------------------INI
2021-12-16 11:35:24-460478.Proceso Inicializado genera_cfdi.aspx. SesionId:460478 Folio Documento:MTY,1-2-0-0-560840,2,BOS160111MS1,FE
2021-12-16 11:35:24-460478.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:35:24-460478.Tipo_R:S
2021-12-16 11:35:24-460478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:35:24-460478.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:35:24-460478.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:35:24-460478.Ticket:350500521121417180232
2021-12-16 11:35:24-460478.Siguiente Folio.MTY-FE-1-2-0-0-560840
2021-12-16 11:35:24-460478.Oficina:MTY,Serie:FE,Factura:217102,FolioCFDI:4028
2021-12-16 11:35:24-460478.Modo Pruebas:False
2021-12-16 11:35:24-460478.Licencia Válida
2021-12-16 11:35:24-460478.cfdiReceptor.Rfc:BOS160111MS1
2021-12-16 11:35:24-460478.Cliente:102047. Email:rh@blackoperadores.com. Boleto: 350500521121417180232. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 11:35:24-460478.FormaPago_L:VISA
2021-12-16 11:35:24-460478.Request.FE217102
2021-12-16 11:35:24-460478.Firmar folio.FE217102
2021-12-16 11:35:24-460478.Timbrar folio.FE217102
2021-12-16 11:35:24-460478.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:35:24-460478.cfdiReceptor.Rfc:BOS160111MS1
2021-12-16 11:35:24-460478.cfdiComprobante.Fech:12/16/2021 11:35:04 AM
2021-12-16 11:35:24-460478.cfdiComprobante.Total:700.00
2021-12-16 11:35:24-460478.Folio Generado:FE217102
2021-12-16 11:35:24-460478.Timbre Fiscal:B99A0A60-561E-4A97-9C7D-5DDC59765FDA
2021-12-16 11:35:26-460478.Inicio Envia Factura.FE217102
2021-12-16 11:35:27-460478.Fin Envia Factura.FE217102
2021-12-16 11:35:27-460478.Proceso finalizado. SesionId:460478 Folio Documento:MTY,1-2-0-0-560840,2,BOS160111MS1,FE
2021-12-16 11:35:27-460478.-----------------------------------------------------------FIN
2021-12-16 11:36:23-483708.-----------------------------------------------------------INI
2021-12-16 11:36:23-483708.Proceso Inicializado genera_cfdi.aspx. SesionId:483708 Folio Documento:MTY,1-2-0-0-558162,2,SES1612073U4,FE
2021-12-16 11:36:23-483708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:36:23-483708.Tipo_R:S
2021-12-16 11:36:23-483708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:36:23-483708.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:36:23-483708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:36:23-483708.Ticket:340500321120521580210
2021-12-16 11:36:23-483708.Siguiente Folio.MTY-FE-1-2-0-0-558162
2021-12-16 11:36:23-483708.Oficina:MTY,Serie:FE,Factura:217103,FolioCFDI:4029
2021-12-16 11:36:23-483708.Modo Pruebas:False
2021-12-16 11:36:23-483708.Licencia Válida
2021-12-16 11:36:23-483708.cfdiReceptor.Rfc:SES1612073U4
2021-12-16 11:36:23-483708.Cliente:078110. Email:yesalinasg@sodimac.com.mx. Boleto: 340500321120521580210. Total: 550.00. Fecha:12/5/2021 12:00:00 AM
2021-12-16 11:36:23-483708.FormaPago_L:MASTERCARD
2021-12-16 11:36:23-483708.Request.FE217103
2021-12-16 11:36:23-483708.Firmar folio.FE217103
2021-12-16 11:36:23-483708.Timbrar folio.FE217103
2021-12-16 11:36:23-483708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:36:23-483708.cfdiReceptor.Rfc:SES1612073U4
2021-12-16 11:36:23-483708.cfdiComprobante.Fech:12/16/2021 11:36:15 AM
2021-12-16 11:36:23-483708.cfdiComprobante.Total:550.00
2021-12-16 11:36:23-483708.Folio Generado:FE217103
2021-12-16 11:36:23-483708.Timbre Fiscal:3BA4E404-CAAE-4D9A-8005-B6F5E9C00FBD
2021-12-16 11:36:25-483708.Inicio Envia Factura.FE217103
2021-12-16 11:36:26-483708.Fin Envia Factura.FE217103
2021-12-16 11:36:26-483708.Proceso finalizado. SesionId:483708 Folio Documento:MTY,1-2-0-0-558162,2,SES1612073U4,FE
2021-12-16 11:36:26-483708.-----------------------------------------------------------FIN
2021-12-16 11:46:17-499510.-----------------------------------------------------------INI
2021-12-16 11:46:17-499510.Proceso Inicializado genera_cfdi.aspx. SesionId:499510 Folio Documento:MTY,1-2-0-0-560821,2,AME920102SS4,FE
2021-12-16 11:46:17-499510.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:46:17-499510.Tipo_R:S
2021-12-16 11:46:17-499510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:46:17-499510.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:46:17-499510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:46:17-499510.Ticket:320500321121415070176
2021-12-16 11:46:17-499510.Siguiente Folio.MTY-FE-1-2-0-0-560821
2021-12-16 11:46:17-499510.Oficina:MTY,Serie:FE,Factura:217104,FolioCFDI:4030
2021-12-16 11:46:17-499510.Modo Pruebas:False
2021-12-16 11:46:17-499510.Licencia Válida
2021-12-16 11:46:17-499510.cfdiReceptor.Rfc:AME920102SS4
2021-12-16 11:46:17-499510.Cliente:031662. Email:antonio.ascanio@mx.abb.com. Boleto: 320500321121415070176. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 11:46:17-499510.FormaPago_L:VISA
2021-12-16 11:46:17-499510.Request.FE217104
2021-12-16 11:46:17-499510.Firmar folio.FE217104
2021-12-16 11:46:17-499510.Timbrar folio.FE217104
2021-12-16 11:46:17-499510.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:46:17-499510.cfdiReceptor.Rfc:AME920102SS4
2021-12-16 11:46:17-499510.cfdiComprobante.Fech:12/16/2021 11:44:53 AM
2021-12-16 11:46:17-499510.cfdiComprobante.Total:500.00
2021-12-16 11:46:18-499510.Folio Generado:FE217104
2021-12-16 11:46:18-499510.Timbre Fiscal:87C78A49-F19E-43F1-9A9A-5C09E3446AF3
2021-12-16 11:46:20-499510.Inicio Envia Factura.FE217104
2021-12-16 11:46:21-499510.Fin Envia Factura.FE217104
2021-12-16 11:46:21-499510.Proceso finalizado. SesionId:499510 Folio Documento:MTY,1-2-0-0-560821,2,AME920102SS4,FE
2021-12-16 11:46:21-499510.-----------------------------------------------------------FIN
2021-12-16 11:49:22-517686.-----------------------------------------------------------INI
2021-12-16 11:49:22-517686.Proceso Inicializado genera_cfdi.aspx. SesionId:517686 Folio Documento:MTY,1-1-2-6151-105045,2,GCM960301469,FE
2021-12-16 11:49:22-517686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:49:22-517686.Tipo_R:S
2021-12-16 11:49:22-517686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:49:22-517686.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:49:22-517686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:49:22-517686.Ticket:011105045
2021-12-16 11:49:22-517686.Siguiente Folio.MTY-FE-1-1-2-6151-105045
2021-12-16 11:49:22-517686.Oficina:MTY,Serie:FE,Factura:217105,FolioCFDI:4031
2021-12-16 11:49:22-517686.Modo Pruebas:False
2021-12-16 11:49:22-517686.Licencia Válida
2021-12-16 11:49:22-517686.cfdiReceptor.Rfc:GCM960301469
2021-12-16 11:49:22-517686.Cliente:045812. Email:noel.medina@heineken.com. Boleto: 011105045. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-16 11:49:22-517686.FormaPago_L:AMERICANEXPRESS CRED
2021-12-16 11:49:22-517686.Request.FE217105
2021-12-16 11:49:22-517686.Firmar folio.FE217105
2021-12-16 11:49:22-517686.Timbrar folio.FE217105
2021-12-16 11:49:22-517686.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:49:22-517686.cfdiReceptor.Rfc:GCM960301469
2021-12-16 11:49:22-517686.cfdiComprobante.Fech:12/16/2021 11:47:43 AM
2021-12-16 11:49:22-517686.cfdiComprobante.Total:700.00
2021-12-16 11:49:23-517686.Folio Generado:FE217105
2021-12-16 11:49:23-517686.Timbre Fiscal:E6147909-31EE-4F5F-B1A0-D5702389588C
2021-12-16 11:49:25-517686.Inicio Envia Factura.FE217105
2021-12-16 11:49:26-517686.Fin Envia Factura.FE217105
2021-12-16 11:49:26-517686.Proceso finalizado. SesionId:517686 Folio Documento:MTY,1-1-2-6151-105045,2,GCM960301469,FE
2021-12-16 11:49:26-517686.-----------------------------------------------------------FIN
2021-12-16 11:52:10-504262.-----------------------------------------------------------INI
2021-12-16 11:52:10-504262.Proceso Inicializado genera_cfdi.aspx. SesionId:504262 Folio Documento:MTY,1-2-0-0-561151,2,BBA830831LJ2,FE
2021-12-16 11:52:10-504262.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:52:10-504262.Tipo_R:S
2021-12-16 11:52:10-504262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:52:10-504262.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:52:10-504262.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:52:10-504262.Ticket:320500521121513050150
2021-12-16 11:52:10-504262.Siguiente Folio.MTY-FE-1-2-0-0-561151
2021-12-16 11:52:10-504262.Oficina:MTY,Serie:FE,Factura:217106,FolioCFDI:4032
2021-12-16 11:52:10-504262.Modo Pruebas:False
2021-12-16 11:52:10-504262.Licencia Válida
2021-12-16 11:52:10-504262.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-16 11:52:10-504262.Cliente:063724. Email:c.perez1@bbva.com. Boleto: 320500521121513050150. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 11:52:10-504262.FormaPago_L:VISA
2021-12-16 11:52:10-504262.Request.FE217106
2021-12-16 11:52:10-504262.Firmar folio.FE217106
2021-12-16 11:52:10-504262.Timbrar folio.FE217106
2021-12-16 11:52:10-504262.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:52:10-504262.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-16 11:52:10-504262.cfdiComprobante.Fech:12/16/2021 11:46:33 AM
2021-12-16 11:52:10-504262.cfdiComprobante.Total:700.00
2021-12-16 11:52:11-504262.Folio Generado:FE217106
2021-12-16 11:52:11-504262.Timbre Fiscal:E2E5B3DF-5AF4-4A51-A3CF-57DAA7118342
2021-12-16 11:52:12-504262.Inicio Envia Factura.FE217106
2021-12-16 11:52:13-529154.-----------------------------------------------------------INI
2021-12-16 11:52:13-529154.Proceso Inicializado genera_cfdi.aspx. SesionId:529154 Folio Documento:MTY,1-2-0-0-561061,2,IPR000630VD5,FE
2021-12-16 11:52:13-529154.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:52:13-529154.Tipo_R:S
2021-12-16 11:52:13-529154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:52:13-529154.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:52:13-529154.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:52:13-529154.Ticket:240500321121515140184
2021-12-16 11:52:13-529154.Siguiente Folio.MTY-FE-1-2-0-0-561061
2021-12-16 11:52:13-529154.Oficina:MTY,Serie:FE,Factura:217107,FolioCFDI:4033
2021-12-16 11:52:13-529154.Modo Pruebas:False
2021-12-16 11:52:13-529154.Licencia Válida
2021-12-16 11:52:13-529154.cfdiReceptor.Rfc:IPR000630VD5
2021-12-16 11:52:13-529154.Cliente:094355. Email:imperialcob@gmail.com. Boleto: 240500321121515140184. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 11:52:13-529154.FormaPago_L:AMERICAN EXPRESS
2021-12-16 11:52:13-529154.Request.FE217107
2021-12-16 11:52:13-529154.Firmar folio.FE217107
2021-12-16 11:52:14-529154.Timbrar folio.FE217107
2021-12-16 11:52:14-529154.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:52:14-529154.cfdiReceptor.Rfc:IPR000630VD5
2021-12-16 11:52:14-529154.cfdiComprobante.Fech:12/16/2021 11:51:50 AM
2021-12-16 11:52:14-529154.cfdiComprobante.Total:500.00
2021-12-16 11:52:14-529154.Folio Generado:FE217107
2021-12-16 11:52:14-529154.Timbre Fiscal:1AC59DA5-87E8-4675-A721-10D18704020E
2021-12-16 11:52:14-504262.Fin Envia Factura.FE217106
2021-12-16 11:52:14-504262.Proceso finalizado. SesionId:504262 Folio Documento:MTY,1-2-0-0-561151,2,BBA830831LJ2,FE
2021-12-16 11:52:14-504262.-----------------------------------------------------------FIN
2021-12-16 11:52:15-529154.Inicio Envia Factura.FE217107
2021-12-16 11:52:17-529154.Fin Envia Factura.FE217107
2021-12-16 11:52:17-529154.Proceso finalizado. SesionId:529154 Folio Documento:MTY,1-2-0-0-561061,2,IPR000630VD5,FE
2021-12-16 11:52:17-529154.-----------------------------------------------------------FIN
2021-12-16 11:53:45-538969.-----------------------------------------------------------INI
2021-12-16 11:53:45-538969.Proceso Inicializado genera_cfdi.aspx. SesionId:538969 Folio Documento:MTY,1-2-0-0-558461,2,GCM960301469,FE
2021-12-16 11:53:45-538969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:53:45-538969.Tipo_R:S
2021-12-16 11:53:45-538969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:53:45-538969.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:53:45-538969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:53:45-538969.Ticket:340507321120621340283
2021-12-16 11:53:45-538969.Siguiente Folio.MTY-FE-1-2-0-0-558461
2021-12-16 11:53:45-538969.Oficina:MTY,Serie:FE,Factura:217108,FolioCFDI:4034
2021-12-16 11:53:45-538969.Modo Pruebas:False
2021-12-16 11:53:45-538969.Licencia Válida
2021-12-16 11:53:45-538969.cfdiReceptor.Rfc:GCM960301469
2021-12-16 11:53:45-538969.Cliente:045812. Email:noel.medina@heineken.com. Boleto: 340507321120621340283. Total: 850.00. Fecha:12/6/2021 12:00:00 AM
2021-12-16 11:53:45-538969.FormaPago_L:AMERICAN EXPRESS
2021-12-16 11:53:45-538969.Request.FE217108
2021-12-16 11:53:45-538969.Firmar folio.FE217108
2021-12-16 11:53:45-538969.Timbrar folio.FE217108
2021-12-16 11:53:45-538969.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:53:45-538969.cfdiReceptor.Rfc:GCM960301469
2021-12-16 11:53:45-538969.cfdiComprobante.Fech:12/16/2021 11:53:24 AM
2021-12-16 11:53:45-538969.cfdiComprobante.Total:850.00
2021-12-16 11:53:46-538969.Folio Generado:FE217108
2021-12-16 11:53:46-538969.Timbre Fiscal:42F1C45E-59A0-42E7-8C5D-E4F34F72737A
2021-12-16 11:53:48-538969.Inicio Envia Factura.FE217108
2021-12-16 11:53:49-538969.Fin Envia Factura.FE217108
2021-12-16 11:53:49-538969.Proceso finalizado. SesionId:538969 Folio Documento:MTY,1-2-0-0-558461,2,GCM960301469,FE
2021-12-16 11:53:49-538969.-----------------------------------------------------------FIN
2021-12-16 11:57:15-543853.-----------------------------------------------------------INI
2021-12-16 11:57:15-543853.Proceso Inicializado genera_cfdi.aspx. SesionId:543853 Folio Documento:MTY,1-2-0-0-559471,2,CSI9704017I7,FE
2021-12-16 11:57:15-543853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 11:57:15-543853.Tipo_R:S
2021-12-16 11:57:15-543853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 11:57:15-543853.Server:ACOSRV5 Base:DBSAC7
2021-12-16 11:57:15-543853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 11:57:15-543853.Ticket:020591821121020560260
2021-12-16 11:57:15-543853.Siguiente Folio.MTY-FE-1-2-0-0-559471
2021-12-16 11:57:15-543853.Oficina:MTY,Serie:FE,Factura:217109,FolioCFDI:4035
2021-12-16 11:57:15-543853.Modo Pruebas:False
2021-12-16 11:57:15-543853.Licencia Válida
2021-12-16 11:57:15-543853.cfdiReceptor.Rfc:CSI9704017I7
2021-12-16 11:57:15-543853.Cliente:098901. Email:rvillarreal@concremex.com. Boleto: 020591821121020560260. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 11:57:15-543853.FormaPago_L:MASTERCARD
2021-12-16 11:57:15-543853.Request.FE217109
2021-12-16 11:57:15-543853.Firmar folio.FE217109
2021-12-16 11:57:15-543853.Timbrar folio.FE217109
2021-12-16 11:57:15-543853.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 11:57:15-543853.cfdiReceptor.Rfc:CSI9704017I7
2021-12-16 11:57:15-543853.cfdiComprobante.Fech:12/16/2021 11:56:49 AM
2021-12-16 11:57:15-543853.cfdiComprobante.Total:550.00
2021-12-16 11:57:16-543853.Folio Generado:FE217109
2021-12-16 11:57:16-543853.Timbre Fiscal:499AC08C-F2B2-4A2C-AB88-D799B710FB0C
2021-12-16 11:57:18-543853.Inicio Envia Factura.FE217109
2021-12-16 11:57:19-543853.Fin Envia Factura.FE217109
2021-12-16 11:57:19-543853.Proceso finalizado. SesionId:543853 Folio Documento:MTY,1-2-0-0-559471,2,CSI9704017I7,FE
2021-12-16 11:57:19-543853.-----------------------------------------------------------FIN
2021-12-16 12:08:50-564666.-----------------------------------------------------------INI
2021-12-16 12:08:50-564666.Proceso Inicializado genera_cfdi.aspx. SesionId:564666 Folio Documento:MTY,1-1-2-6178-105562,2,ECS1212036N8,FE
2021-12-16 12:08:50-564666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:08:50-564666.Tipo_R:S
2021-12-16 12:08:50-564666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:08:50-564666.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:08:50-564666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:08:50-564666.Ticket:011105562
2021-12-16 12:08:50-564666.Siguiente Folio.MTY-FE-1-1-2-6178-105562
2021-12-16 12:08:50-564666.Oficina:MTY,Serie:FE,Factura:217110,FolioCFDI:4036
2021-12-16 12:08:50-564666.Modo Pruebas:False
2021-12-16 12:08:50-564666.Licencia Válida
2021-12-16 12:08:50-564666.cfdiReceptor.Rfc:ECS1212036N8
2021-12-16 12:08:50-564666.Cliente:099329. Email:salomon@emblem-capital.com. Boleto: 011105562. Total: 390.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 12:08:50-564666.FormaPago_L:VISA CREDITO
2021-12-16 12:08:50-564666.Request.FE217110
2021-12-16 12:08:50-564666.Firmar folio.FE217110
2021-12-16 12:08:50-564666.Timbrar folio.FE217110
2021-12-16 12:08:50-564666.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:08:50-564666.cfdiReceptor.Rfc:ECS1212036N8
2021-12-16 12:08:50-564666.cfdiComprobante.Fech:12/16/2021 12:08:36 PM
2021-12-16 12:08:50-564666.cfdiComprobante.Total:390.00
2021-12-16 12:08:51-564666.Folio Generado:FE217110
2021-12-16 12:08:51-564666.Timbre Fiscal:141F43BF-0281-44E7-AC1F-BC3E90C19287
2021-12-16 12:08:52-564666.Inicio Envia Factura.FE217110
2021-12-16 12:08:54-564666.Fin Envia Factura.FE217110
2021-12-16 12:08:54-564666.Proceso finalizado. SesionId:564666 Folio Documento:MTY,1-1-2-6178-105562,2,ECS1212036N8,FE
2021-12-16 12:08:54-564666.-----------------------------------------------------------FIN
2021-12-16 12:09:23-553135.-----------------------------------------------------------INI
2021-12-16 12:09:23-553135.Proceso Inicializado genera_cfdi.aspx. SesionId:553135 Folio Documento:MTY,1-2-0-0-561220,2,PAL850320AC2,FE
2021-12-16 12:09:23-553135.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:09:23-553135.Tipo_R:S
2021-12-16 12:09:23-553135.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:09:23-553135.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:09:23-553135.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:09:23-553135.Ticket:320507321121609180073
2021-12-16 12:09:23-553135.Siguiente Folio.MTY-FE-1-2-0-0-561220
2021-12-16 12:09:23-553135.Oficina:MTY,Serie:FE,Factura:217111,FolioCFDI:4037
2021-12-16 12:09:23-553135.Modo Pruebas:False
2021-12-16 12:09:23-553135.Licencia Válida
2021-12-16 12:09:23-553135.cfdiReceptor.Rfc:PAL850320AC2
2021-12-16 12:09:23-553135.Cliente:102048. Email:wendy.favila@palmex.com. Boleto: 320507321121609180073. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 12:09:23-553135.FormaPago_L:VISA
2021-12-16 12:09:23-553135.Request.FE217111
2021-12-16 12:09:23-553135.Firmar folio.FE217111
2021-12-16 12:09:23-553135.Timbrar folio.FE217111
2021-12-16 12:09:23-553135.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:09:23-553135.cfdiReceptor.Rfc:PAL850320AC2
2021-12-16 12:09:23-553135.cfdiComprobante.Fech:12/16/2021 12:08:38 PM
2021-12-16 12:09:23-553135.cfdiComprobante.Total:900.00
2021-12-16 12:09:23-553135.Folio Generado:FE217111
2021-12-16 12:09:23-553135.Timbre Fiscal:82353C88-3535-4B5A-8105-B963E5B38ED1
2021-12-16 12:09:25-553135.Inicio Envia Factura.FE217111
2021-12-16 12:09:26-553135.Fin Envia Factura.FE217111
2021-12-16 12:09:26-553135.Proceso finalizado. SesionId:553135 Folio Documento:MTY,1-2-0-0-561220,2,PAL850320AC2,FE
2021-12-16 12:09:26-553135.-----------------------------------------------------------FIN
2021-12-16 12:15:05-576881.-----------------------------------------------------------INI
2021-12-16 12:15:05-576881.Proceso Inicializado genera_cfdi.aspx. SesionId:576881 Folio Documento:MTY,1-1-2-6181-105620,2,ICC9601104J5,FE
2021-12-16 12:15:05-576881.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:15:05-576881.Tipo_R:S
2021-12-16 12:15:05-576881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:15:05-576881.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:15:05-576881.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:15:05-576881.Ticket:011105620
2021-12-16 12:15:05-576881.Siguiente Folio.MTY-FE-1-1-2-6181-105620
2021-12-16 12:15:05-576881.Oficina:MTY,Serie:FE,Factura:217112,FolioCFDI:4038
2021-12-16 12:15:05-576881.Modo Pruebas:False
2021-12-16 12:15:05-576881.Licencia Válida
2021-12-16 12:15:05-576881.cfdiReceptor.Rfc:ICC9601104J5
2021-12-16 12:15:05-576881.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105620. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 12:15:05-576881.FormaPago_L:EFECTIVO
2021-12-16 12:15:05-576881.Request.FE217112
2021-12-16 12:15:05-576881.Firmar folio.FE217112
2021-12-16 12:15:05-576881.Timbrar folio.FE217112
2021-12-16 12:15:05-576881.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:15:05-576881.cfdiReceptor.Rfc:ICC9601104J5
2021-12-16 12:15:05-576881.cfdiComprobante.Fech:12/16/2021 12:14:59 PM
2021-12-16 12:15:05-576881.cfdiComprobante.Total:350.00
2021-12-16 12:15:06-576881.Folio Generado:FE217112
2021-12-16 12:15:06-576881.Timbre Fiscal:2AB66A3B-E572-4E39-990C-E3318AB25782
2021-12-16 12:15:08-576881.Inicio Envia Factura.FE217112
2021-12-16 12:15:09-576881.Fin Envia Factura.FE217112
2021-12-16 12:15:09-576881.Proceso finalizado. SesionId:576881 Folio Documento:MTY,1-1-2-6181-105620,2,ICC9601104J5,FE
2021-12-16 12:15:09-576881.-----------------------------------------------------------FIN
2021-12-16 12:17:25-576014.-----------------------------------------------------------INI
2021-12-16 12:17:25-576014.Proceso Inicializado genera_cfdi.aspx. SesionId:576014 Folio Documento:MTY,1-1-2-6181-105605,2,ICC9601104J5,FE
2021-12-16 12:17:25-576014.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:17:25-576014.Tipo_R:S
2021-12-16 12:17:25-576014.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:17:25-576014.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:17:25-576014.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:17:25-576014.Ticket:011105605
2021-12-16 12:17:25-576014.Siguiente Folio.MTY-FE-1-1-2-6181-105605
2021-12-16 12:17:25-576014.Oficina:MTY,Serie:FE,Factura:217113,FolioCFDI:4039
2021-12-16 12:17:25-576014.Modo Pruebas:False
2021-12-16 12:17:25-576014.Licencia Válida
2021-12-16 12:17:25-576014.cfdiReceptor.Rfc:ICC9601104J5
2021-12-16 12:17:25-576014.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105605. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 12:17:25-576014.FormaPago_L:EFECTIVO
2021-12-16 12:17:25-576014.Request.FE217113
2021-12-16 12:17:25-576014.Firmar folio.FE217113
2021-12-16 12:17:25-576014.Timbrar folio.FE217113
2021-12-16 12:17:25-576014.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:17:25-576014.cfdiReceptor.Rfc:ICC9601104J5
2021-12-16 12:17:25-576014.cfdiComprobante.Fech:12/16/2021 12:17:17 PM
2021-12-16 12:17:25-576014.cfdiComprobante.Total:500.00
2021-12-16 12:17:26-576014.Folio Generado:FE217113
2021-12-16 12:17:26-576014.Timbre Fiscal:852EC84C-9B40-4A65-ABC7-A263CC69B7B6
2021-12-16 12:17:27-576014.Inicio Envia Factura.FE217113
2021-12-16 12:17:28-576014.Fin Envia Factura.FE217113
2021-12-16 12:17:28-576014.Proceso finalizado. SesionId:576014 Folio Documento:MTY,1-1-2-6181-105605,2,ICC9601104J5,FE
2021-12-16 12:17:28-576014.-----------------------------------------------------------FIN
2021-12-16 12:18:49-571161.-----------------------------------------------------------INI
2021-12-16 12:18:49-571161.Proceso Inicializado genera_cfdi.aspx. SesionId:571161 Folio Documento:MTY,1-1-2-6181-105621,2,ICC9601104J5,FE
2021-12-16 12:18:49-571161.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:18:49-571161.Tipo_R:S
2021-12-16 12:18:49-571161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:18:49-571161.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:18:49-571161.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:18:49-571161.Ticket:011105621
2021-12-16 12:18:49-571161.Siguiente Folio.MTY-FE-1-1-2-6181-105621
2021-12-16 12:18:49-571161.Oficina:MTY,Serie:FE,Factura:217114,FolioCFDI:4040
2021-12-16 12:18:49-571161.Modo Pruebas:False
2021-12-16 12:18:49-571161.Licencia Válida
2021-12-16 12:18:49-571161.cfdiReceptor.Rfc:ICC9601104J5
2021-12-16 12:18:49-571161.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105621. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 12:18:49-571161.FormaPago_L:EFECTIVO
2021-12-16 12:18:49-571161.Request.FE217114
2021-12-16 12:18:49-571161.Firmar folio.FE217114
2021-12-16 12:18:49-571161.Timbrar folio.FE217114
2021-12-16 12:18:49-571161.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:18:49-571161.cfdiReceptor.Rfc:ICC9601104J5
2021-12-16 12:18:49-571161.cfdiComprobante.Fech:12/16/2021 12:18:31 PM
2021-12-16 12:18:49-571161.cfdiComprobante.Total:350.00
2021-12-16 12:18:50-571161.Folio Generado:FE217114
2021-12-16 12:18:50-571161.Timbre Fiscal:B363A1B9-81A2-487F-9155-0853D9E59083
2021-12-16 12:18:51-571161.Inicio Envia Factura.FE217114
2021-12-16 12:18:54-571161.Fin Envia Factura.FE217114
2021-12-16 12:18:54-571161.Proceso finalizado. SesionId:571161 Folio Documento:MTY,1-1-2-6181-105621,2,ICC9601104J5,FE
2021-12-16 12:18:54-571161.-----------------------------------------------------------FIN
2021-12-16 12:44:24-582989.-----------------------------------------------------------INI
2021-12-16 12:44:24-582989.Proceso Inicializado genera_cfdi.aspx. SesionId:582989 Folio Documento:MTY,1-2-0-0-561212,2,FSU990203MQ8,FE
2021-12-16 12:44:24-582989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:44:24-582989.Tipo_R:S
2021-12-16 12:44:24-582989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:44:24-582989.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:44:24-582989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:44:24-582989.Ticket:310500321121600450010
2021-12-16 12:44:24-582989.Siguiente Folio.MTY-FE-1-2-0-0-561212
2021-12-16 12:44:24-582989.Oficina:MTY,Serie:FE,Factura:217115,FolioCFDI:4041
2021-12-16 12:44:24-582989.Modo Pruebas:False
2021-12-16 12:44:24-582989.Licencia Válida
2021-12-16 12:44:24-582989.cfdiReceptor.Rfc:FSU990203MQ8
2021-12-16 12:44:24-582989.Cliente:102049. Email:comprobantes@mendel.com. Boleto: 310500321121600450010. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 12:44:24-582989.FormaPago_L:VISA
2021-12-16 12:44:24-582989.Request.FE217115
2021-12-16 12:44:24-582989.Firmar folio.FE217115
2021-12-16 12:44:24-582989.Timbrar folio.FE217115
2021-12-16 12:44:24-582989.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:44:24-582989.cfdiReceptor.Rfc:FSU990203MQ8
2021-12-16 12:44:24-582989.cfdiComprobante.Fech:12/16/2021 12:43:50 PM
2021-12-16 12:44:24-582989.cfdiComprobante.Total:500.00
2021-12-16 12:44:25-582989.Folio Generado:FE217115
2021-12-16 12:44:25-582989.Timbre Fiscal:3DC07776-8026-48AF-9526-F35A4F3B5386
2021-12-16 12:44:27-582989.Inicio Envia Factura.FE217115
2021-12-16 12:44:29-582989.Fin Envia Factura.FE217115
2021-12-16 12:44:29-582989.Proceso finalizado. SesionId:582989 Folio Documento:MTY,1-2-0-0-561212,2,FSU990203MQ8,FE
2021-12-16 12:44:29-582989.-----------------------------------------------------------FIN
2021-12-16 12:44:50-602039.-----------------------------------------------------------INI
2021-12-16 12:44:50-602039.Proceso Inicializado genera_cfdi.aspx. SesionId:602039 Folio Documento:MTY,1-2-0-0-561164,2,MDI931014D37,FE
2021-12-16 12:44:50-602039.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:44:50-602039.Tipo_R:S
2021-12-16 12:44:50-602039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:44:50-602039.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:44:50-602039.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:44:50-602039.Ticket:320500321121515100180
2021-12-16 12:44:50-602039.Siguiente Folio.MTY-FE-1-2-0-0-561164
2021-12-16 12:44:50-602039.Oficina:MTY,Serie:FE,Factura:217116,FolioCFDI:4042
2021-12-16 12:44:50-602039.Modo Pruebas:False
2021-12-16 12:44:50-602039.Licencia Válida
2021-12-16 12:44:50-602039.cfdiReceptor.Rfc:MDI931014D37
2021-12-16 12:44:50-602039.Cliente:083861. Email:p26salazar@gmail.com. Boleto: 320500321121515100180. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 12:44:50-602039.FormaPago_L:EFECTIVO
2021-12-16 12:44:50-602039.Request.FE217116
2021-12-16 12:44:50-602039.Firmar folio.FE217116
2021-12-16 12:44:50-602039.Timbrar folio.FE217116
2021-12-16 12:44:50-602039.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:44:50-602039.cfdiReceptor.Rfc:MDI931014D37
2021-12-16 12:44:50-602039.cfdiComprobante.Fech:12/16/2021 12:44:03 PM
2021-12-16 12:44:50-602039.cfdiComprobante.Total:500.00
2021-12-16 12:44:50-602039.Folio Generado:FE217116
2021-12-16 12:44:50-602039.Timbre Fiscal:FD708E93-23AD-4658-B627-1173B90AF8BC
2021-12-16 12:44:52-602039.Inicio Envia Factura.FE217116
2021-12-16 12:44:53-602039.Fin Envia Factura.FE217116
2021-12-16 12:44:53-602039.Proceso finalizado. SesionId:602039 Folio Documento:MTY,1-2-0-0-561164,2,MDI931014D37,FE
2021-12-16 12:44:53-602039.-----------------------------------------------------------FIN
2021-12-16 12:45:27-599512.-----------------------------------------------------------INI
2021-12-16 12:45:27-599512.Proceso Inicializado genera_cfdi.aspx. SesionId:599512 Folio Documento:MTY,1-2-0-0-560571,2,ECL941125TG7,FE
2021-12-16 12:45:27-599512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:45:27-599512.Tipo_R:S
2021-12-16 12:45:27-599512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:45:27-599512.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:45:27-599512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:45:27-599512.Ticket:340500321121319460293
2021-12-16 12:45:27-599512.Siguiente Folio.MTY-FE-1-2-0-0-560571
2021-12-16 12:45:27-599512.Oficina:MTY,Serie:FE,Factura:217117,FolioCFDI:4043
2021-12-16 12:45:27-599512.Modo Pruebas:False
2021-12-16 12:45:27-599512.Licencia Válida
2021-12-16 12:45:27-599512.cfdiReceptor.Rfc:ECL941125TG7
2021-12-16 12:45:27-599512.Cliente:102050. Email:msiciliano@estee.com. Boleto: 340500321121319460293. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 12:45:27-599512.FormaPago_L:AMERICAN EXPRESS
2021-12-16 12:45:27-599512.Request.FE217117
2021-12-16 12:45:27-599512.Firmar folio.FE217117
2021-12-16 12:45:27-599512.Timbrar folio.FE217117
2021-12-16 12:45:27-599512.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:45:27-599512.cfdiReceptor.Rfc:ECL941125TG7
2021-12-16 12:45:27-599512.cfdiComprobante.Fech:12/16/2021 12:44:18 PM
2021-12-16 12:45:27-599512.cfdiComprobante.Total:500.00
2021-12-16 12:45:27-599512.Folio Generado:FE217117
2021-12-16 12:45:27-599512.Timbre Fiscal:EF329ABB-B409-4F69-A3C0-8F2AEC5828F5
2021-12-16 12:45:29-599512.Inicio Envia Factura.FE217117
2021-12-16 12:45:30-599512.Fin Envia Factura.FE217117
2021-12-16 12:45:30-599512.Proceso finalizado. SesionId:599512 Folio Documento:MTY,1-2-0-0-560571,2,ECL941125TG7,FE
2021-12-16 12:45:30-599512.-----------------------------------------------------------FIN
2021-12-16 12:45:48-614668.-----------------------------------------------------------INI
2021-12-16 12:45:48-614668.Proceso Inicializado genera_cfdi.aspx. SesionId:614668 Folio Documento:MTY,1-2-0-0-559487,2,MPM040202LM9,FE
2021-12-16 12:45:48-614668.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:45:48-614668.Tipo_R:S
2021-12-16 12:45:48-614668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:45:48-614668.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:45:48-614668.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:45:48-614668.Ticket:020543921121023090305
2021-12-16 12:45:48-614668.Siguiente Folio.MTY-FE-1-2-0-0-559487
2021-12-16 12:45:48-614668.Oficina:MTY,Serie:FE,Factura:217118,FolioCFDI:4044
2021-12-16 12:45:48-614668.Modo Pruebas:False
2021-12-16 12:45:48-614668.Licencia Válida
2021-12-16 12:45:48-614668.cfdiReceptor.Rfc:MPM040202LM9
2021-12-16 12:45:48-614668.Cliente:102051. Email:recepcion-cfd.mty@mondigroup.com. Boleto: 020543921121023090305. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 12:45:48-614668.FormaPago_L:EFECTIVO
2021-12-16 12:45:48-614668.Request.FE217118
2021-12-16 12:45:48-614668.Firmar folio.FE217118
2021-12-16 12:45:48-614668.Timbrar folio.FE217118
2021-12-16 12:45:48-614668.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:45:48-614668.cfdiReceptor.Rfc:MPM040202LM9
2021-12-16 12:45:48-614668.cfdiComprobante.Fech:12/16/2021 12:45:19 PM
2021-12-16 12:45:48-614668.cfdiComprobante.Total:350.00
2021-12-16 12:45:48-614668.Folio Generado:FE217118
2021-12-16 12:45:48-614668.Timbre Fiscal:E2FAEDA0-EFF8-46A3-B431-A53190A37B00
2021-12-16 12:45:50-614668.Inicio Envia Factura.FE217118
2021-12-16 12:45:51-614668.Fin Envia Factura.FE217118
2021-12-16 12:45:51-614668.Proceso finalizado. SesionId:614668 Folio Documento:MTY,1-2-0-0-559487,2,MPM040202LM9,FE
2021-12-16 12:45:51-614668.-----------------------------------------------------------FIN
2021-12-16 12:50:28-623387.-----------------------------------------------------------INI
2021-12-16 12:50:28-623387.Proceso Inicializado genera_cfdi.aspx. SesionId:623387 Folio Documento:MTY,1-2-0-0-560851,2,PIJ120629NT2,FE
2021-12-16 12:50:28-623387.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:50:28-623387.Tipo_R:S
2021-12-16 12:50:28-623387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:50:28-623387.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:50:28-623387.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:50:28-623387.Ticket:330500521121418540254
2021-12-16 12:50:28-623387.Siguiente Folio.MTY-FE-1-2-0-0-560851
2021-12-16 12:50:28-623387.Oficina:MTY,Serie:FE,Factura:217119,FolioCFDI:4045
2021-12-16 12:50:28-623387.Modo Pruebas:False
2021-12-16 12:50:28-623387.Licencia Válida
2021-12-16 12:50:28-623387.cfdiReceptor.Rfc:PIJ120629NT2
2021-12-16 12:50:28-623387.Cliente:095295. Email:rogelioq@gtrebol.com. Boleto: 330500521121418540254. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 12:50:28-623387.FormaPago_L:VISA
2021-12-16 12:50:28-623387.Request.FE217119
2021-12-16 12:50:28-623387.Firmar folio.FE217119
2021-12-16 12:50:28-623387.Timbrar folio.FE217119
2021-12-16 12:50:28-623387.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:50:28-623387.cfdiReceptor.Rfc:PIJ120629NT2
2021-12-16 12:50:28-623387.cfdiComprobante.Fech:12/16/2021 12:50:15 PM
2021-12-16 12:50:28-623387.cfdiComprobante.Total:700.00
2021-12-16 12:50:29-623387.Folio Generado:FE217119
2021-12-16 12:50:29-623387.Timbre Fiscal:9A7C1384-77EC-4B03-AAB9-B4673566D983
2021-12-16 12:50:30-623387.Inicio Envia Factura.FE217119
2021-12-16 12:50:32-623387.Fin Envia Factura.FE217119
2021-12-16 12:50:32-623387.Proceso finalizado. SesionId:623387 Folio Documento:MTY,1-2-0-0-560851,2,PIJ120629NT2,FE
2021-12-16 12:50:32-623387.-----------------------------------------------------------FIN
2021-12-16 12:53:23-647978.-----------------------------------------------------------INI
2021-12-16 12:53:23-647978.Proceso Inicializado genera_cfdi.aspx. SesionId:647978 Folio Documento:MTY,1-2-0-0-558817,2,NPM150617AW8,FE
2021-12-16 12:53:23-647978.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:53:23-647978.Tipo_R:S
2021-12-16 12:53:23-647978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:53:23-647978.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:53:23-647978.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:53:23-647978.Ticket:130500521120812560136
2021-12-16 12:53:23-647978.Siguiente Folio.MTY-FE-1-2-0-0-558817
2021-12-16 12:53:23-647978.Oficina:MTY,Serie:FE,Factura:217120,FolioCFDI:4046
2021-12-16 12:53:23-647978.Modo Pruebas:False
2021-12-16 12:53:23-647978.Licencia Válida
2021-12-16 12:53:23-647978.cfdiReceptor.Rfc:NPM150617AW8
2021-12-16 12:53:23-647978.Cliente:095593. Email:julian.mendez@neilmed.com. Boleto: 130500521120812560136. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-16 12:53:23-647978.FormaPago_L:MASTERCARD
2021-12-16 12:53:23-647978.Request.FE217120
2021-12-16 12:53:23-647978.Firmar folio.FE217120
2021-12-16 12:53:23-647978.Timbrar folio.FE217120
2021-12-16 12:53:23-647978.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:53:23-647978.cfdiReceptor.Rfc:NPM150617AW8
2021-12-16 12:53:23-647978.cfdiComprobante.Fech:12/16/2021 12:53:08 PM
2021-12-16 12:53:23-647978.cfdiComprobante.Total:700.00
2021-12-16 12:53:24-647978.Folio Generado:FE217120
2021-12-16 12:53:24-647978.Timbre Fiscal:FE68C2AB-7577-4E2A-8891-41A0BC94D8F9
2021-12-16 12:53:26-647978.Inicio Envia Factura.FE217120
2021-12-16 12:53:27-647978.Fin Envia Factura.FE217120
2021-12-16 12:53:27-647978.Proceso finalizado. SesionId:647978 Folio Documento:MTY,1-2-0-0-558817,2,NPM150617AW8,FE
2021-12-16 12:53:27-647978.-----------------------------------------------------------FIN
2021-12-16 12:59:12-632139.-----------------------------------------------------------INI
2021-12-16 12:59:12-632139.Proceso Inicializado genera_cfdi.aspx. SesionId:632139 Folio Documento:MTY,1-2-0-0-560607,2,PSA110907866,FE
2021-12-16 12:59:12-632139.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 12:59:12-632139.Tipo_R:S
2021-12-16 12:59:12-632139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 12:59:12-632139.Server:ACOSRV5 Base:DBSAC7
2021-12-16 12:59:12-632139.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 12:59:12-632139.Ticket:020500321121415140181
2021-12-16 12:59:12-632139.Siguiente Folio.MTY-FE-1-2-0-0-560607
2021-12-16 12:59:12-632139.Oficina:MTY,Serie:FE,Factura:217121,FolioCFDI:4047
2021-12-16 12:59:12-632139.Modo Pruebas:False
2021-12-16 12:59:12-632139.Licencia Válida
2021-12-16 12:59:12-632139.cfdiReceptor.Rfc:PSA110907866
2021-12-16 12:59:12-632139.Cliente:102052. Email:melymoam21@gmail.com. Boleto: 020500321121415140181. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 12:59:12-632139.FormaPago_L:EFECTIVO
2021-12-16 12:59:12-632139.Request.FE217121
2021-12-16 12:59:12-632139.Firmar folio.FE217121
2021-12-16 12:59:12-632139.Timbrar folio.FE217121
2021-12-16 12:59:12-632139.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 12:59:12-632139.cfdiReceptor.Rfc:PSA110907866
2021-12-16 12:59:12-632139.cfdiComprobante.Fech:12/16/2021 12:58:10 PM
2021-12-16 12:59:12-632139.cfdiComprobante.Total:500.00
2021-12-16 12:59:16-632139.Folio Generado:FE217121
2021-12-16 12:59:16-632139.Timbre Fiscal:032098C7-548A-4232-98D4-365F0061214E
2021-12-16 12:59:17-632139.Inicio Envia Factura.FE217121
2021-12-16 12:59:19-632139.Fin Envia Factura.FE217121
2021-12-16 12:59:19-632139.Proceso finalizado. SesionId:632139 Folio Documento:MTY,1-2-0-0-560607,2,PSA110907866,FE
2021-12-16 12:59:19-632139.-----------------------------------------------------------FIN
2021-12-16 13:02:14-654962.-----------------------------------------------------------INI
2021-12-16 13:02:14-654962.Proceso Inicializado genera_cfdi.aspx. SesionId:654962 Folio Documento:MTY,1-2-0-0-561135,2,OVC900301MH7,FE
2021-12-16 13:02:14-654962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:02:14-654962.Tipo_R:S
2021-12-16 13:02:14-654962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:02:14-654962.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:02:15-654962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:02:15-654962.Ticket:160578421121520080252
2021-12-16 13:02:15-654962.Siguiente Folio.MTY-FE-1-2-0-0-561135
2021-12-16 13:02:15-654962.Oficina:MTY,Serie:FE,Factura:217122,FolioCFDI:4048
2021-12-16 13:02:15-654962.Modo Pruebas:False
2021-12-16 13:02:15-654962.Licencia Válida
2021-12-16 13:02:15-654962.cfdiReceptor.Rfc:OVC900301MH7
2021-12-16 13:02:15-654962.Cliente:100187. Email:eira_vallejo@tratelogistica.com. Boleto: 160578421121520080252. Total: 1200.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 13:02:15-654962.FormaPago_L:MASTERCARD
2021-12-16 13:02:15-654962.Request.FE217122
2021-12-16 13:02:15-654962.Firmar folio.FE217122
2021-12-16 13:02:15-654962.Timbrar folio.FE217122
2021-12-16 13:02:15-654962.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:02:15-654962.cfdiReceptor.Rfc:OVC900301MH7
2021-12-16 13:02:15-654962.cfdiComprobante.Fech:12/16/2021 1:01:23 PM
2021-12-16 13:02:15-654962.cfdiComprobante.Total:1200.00
2021-12-16 13:02:16-654962.Folio Generado:FE217122
2021-12-16 13:02:16-654962.Timbre Fiscal:3EA740EC-A8AB-40F3-AA3B-026B093D1780
2021-12-16 13:02:17-654962.Inicio Envia Factura.FE217122
2021-12-16 13:02:19-654962.Fin Envia Factura.FE217122
2021-12-16 13:02:19-654962.Proceso finalizado. SesionId:654962 Folio Documento:MTY,1-2-0-0-561135,2,OVC900301MH7,FE
2021-12-16 13:02:19-654962.-----------------------------------------------------------FIN
2021-12-16 13:09:01-667563.-----------------------------------------------------------INI
2021-12-16 13:09:01-667563.Proceso Inicializado genera_cfdi.aspx. SesionId:667563 Folio Documento:MTY,1-2-0-0-559867,2,DEA7103086X2,FE
2021-12-16 13:09:01-667563.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:09:01-667563.Tipo_R:S
2021-12-16 13:09:01-667563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:09:01-667563.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:09:01-667563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:09:01-667563.Ticket:200500521121210440061
2021-12-16 13:09:01-667563.Siguiente Folio.MTY-FE-1-2-0-0-559867
2021-12-16 13:09:01-667563.Oficina:MTY,Serie:FE,Factura:217123,FolioCFDI:4049
2021-12-16 13:09:01-667563.Modo Pruebas:False
2021-12-16 13:09:01-667563.Licencia Válida
2021-12-16 13:09:01-667563.cfdiReceptor.Rfc:DEA7103086X2
2021-12-16 13:09:01-667563.Cliente:056908. Email:jfragoso@deacero.com. Boleto: 200500521121210440061. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 13:09:01-667563.FormaPago_L:MASTERCARD
2021-12-16 13:09:01-667563.Request.FE217123
2021-12-16 13:09:01-667563.Firmar folio.FE217123
2021-12-16 13:09:01-667563.Timbrar folio.FE217123
2021-12-16 13:09:01-667563.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:09:01-667563.cfdiReceptor.Rfc:DEA7103086X2
2021-12-16 13:09:01-667563.cfdiComprobante.Fech:12/16/2021 1:08:28 PM
2021-12-16 13:09:01-667563.cfdiComprobante.Total:700.00
2021-12-16 13:09:02-667563.Folio Generado:FE217123
2021-12-16 13:09:02-667563.Timbre Fiscal:F14DAB37-8337-4C5F-9AFD-56D23C7BC970
2021-12-16 13:09:03-667563.Inicio Envia Factura.FE217123
2021-12-16 13:09:05-667563.Fin Envia Factura.FE217123
2021-12-16 13:09:05-667563.Proceso finalizado. SesionId:667563 Folio Documento:MTY,1-2-0-0-559867,2,DEA7103086X2,FE
2021-12-16 13:09:05-667563.-----------------------------------------------------------FIN
2021-12-16 13:10:54-670914.-----------------------------------------------------------INI
2021-12-16 13:10:54-670914.Proceso Inicializado genera_cfdi.aspx. SesionId:670914 Folio Documento:MTY,1-2-0-0-560401,2,CEM9105179U3,FE
2021-12-16 13:10:54-670914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:10:54-670914.Tipo_R:S
2021-12-16 13:10:54-670914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:10:54-670914.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:10:54-670914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:10:54-670914.Ticket:240500321121401160020
2021-12-16 13:10:54-670914.Siguiente Folio.MTY-FE-1-2-0-0-560401
2021-12-16 13:10:54-670914.Oficina:MTY,Serie:FE,Factura:217124,FolioCFDI:4050
2021-12-16 13:10:54-670914.Modo Pruebas:False
2021-12-16 13:10:54-670914.Licencia Válida
2021-12-16 13:10:54-670914.cfdiReceptor.Rfc:CEM9105179U3
2021-12-16 13:10:54-670914.Cliente:081735. Email:arid.herrera@crowncork.com.mx. Boleto: 240500321121401160020. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 13:10:54-670914.FormaPago_L:MASTERCARD
2021-12-16 13:10:54-670914.Request.FE217124
2021-12-16 13:10:55-670914.Firmar folio.FE217124
2021-12-16 13:10:55-670914.Timbrar folio.FE217124
2021-12-16 13:10:55-670914.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:10:55-670914.cfdiReceptor.Rfc:CEM9105179U3
2021-12-16 13:10:55-670914.cfdiComprobante.Fech:12/16/2021 1:10:21 PM
2021-12-16 13:10:55-670914.cfdiComprobante.Total:700.00
2021-12-16 13:10:55-670914.Folio Generado:FE217124
2021-12-16 13:10:55-670914.Timbre Fiscal:1C99F81D-D998-4A1B-ACB1-476AF4854F7B
2021-12-16 13:10:57-670914.Inicio Envia Factura.FE217124
2021-12-16 13:10:59-670914.Fin Envia Factura.FE217124
2021-12-16 13:10:59-670914.Proceso finalizado. SesionId:670914 Folio Documento:MTY,1-2-0-0-560401,2,CEM9105179U3,FE
2021-12-16 13:10:59-670914.-----------------------------------------------------------FIN
2021-12-16 13:17:27-686919.-----------------------------------------------------------INI
2021-12-16 13:17:27-686919.Proceso Inicializado genera_cfdi.aspx. SesionId:686919 Folio Documento:MTY,1-2-0-0-561214,2,AME9006135H0,FE
2021-12-16 13:17:27-686919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:17:27-686919.Tipo_R:S
2021-12-16 13:17:27-686919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:17:27-686919.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:17:27-686919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:17:27-686919.Ticket:310500321121601460031
2021-12-16 13:17:27-686919.Siguiente Folio.MTY-FE-1-2-0-0-561214
2021-12-16 13:17:27-686919.Oficina:MTY,Serie:FE,Factura:217125,FolioCFDI:4051
2021-12-16 13:17:27-686919.Modo Pruebas:False
2021-12-16 13:17:27-686919.Licencia Válida
2021-12-16 13:17:27-686919.cfdiReceptor.Rfc:AME9006135H0
2021-12-16 13:17:27-686919.Cliente:102053. Email:gerardoalvarezjh@gmail.com. Boleto: 310500321121601460031. Total: 750.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 13:17:27-686919.FormaPago_L:EFECTIVO
2021-12-16 13:17:27-686919.Request.FE217125
2021-12-16 13:17:27-686919.Firmar folio.FE217125
2021-12-16 13:17:28-686919.Timbrar folio.FE217125
2021-12-16 13:17:28-686919.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:17:28-686919.cfdiReceptor.Rfc:AME9006135H0
2021-12-16 13:17:28-686919.cfdiComprobante.Fech:12/16/2021 1:17:05 PM
2021-12-16 13:17:28-686919.cfdiComprobante.Total:750.00
2021-12-16 13:17:29-686919.Folio Generado:FE217125
2021-12-16 13:17:29-686919.Timbre Fiscal:7B3B51B3-4F86-409D-9517-163CCA96AB79
2021-12-16 13:17:30-686919.Inicio Envia Factura.FE217125
2021-12-16 13:17:32-686919.Fin Envia Factura.FE217125
2021-12-16 13:17:32-686919.Proceso finalizado. SesionId:686919 Folio Documento:MTY,1-2-0-0-561214,2,AME9006135H0,FE
2021-12-16 13:17:32-686919.-----------------------------------------------------------FIN
2021-12-16 13:28:34-693842.-----------------------------------------------------------INI
2021-12-16 13:28:34-693842.Proceso Inicializado genera_cfdi.aspx. SesionId:693842 Folio Documento:MTY,1-2-0-0-559408,2,CSM960528CC4,FE
2021-12-16 13:28:34-693842.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:28:34-693842.Tipo_R:S
2021-12-16 13:28:34-693842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:28:34-693842.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:28:34-693842.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:28:34-693842.Ticket:020560921121009470080
2021-12-16 13:28:34-693842.Siguiente Folio.MTY-FE-1-2-0-0-559408
2021-12-16 13:28:34-693842.Oficina:MTY,Serie:FE,Factura:217126,FolioCFDI:4052
2021-12-16 13:28:34-693842.Modo Pruebas:False
2021-12-16 13:28:34-693842.Licencia Válida
2021-12-16 13:28:34-693842.cfdiReceptor.Rfc:CSM960528CC4
2021-12-16 13:28:34-693842.Cliente:102054. Email:pia.najeradominguez@aig.com. Boleto: 020560921121009470080. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 13:28:34-693842.FormaPago_L:MASTERCARD
2021-12-16 13:28:34-693842.Request.FE217126
2021-12-16 13:28:34-693842.Firmar folio.FE217126
2021-12-16 13:28:34-693842.Timbrar folio.FE217126
2021-12-16 13:28:34-693842.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:28:34-693842.cfdiReceptor.Rfc:CSM960528CC4
2021-12-16 13:28:34-693842.cfdiComprobante.Fech:12/16/2021 1:27:51 PM
2021-12-16 13:28:34-693842.cfdiComprobante.Total:700.00
2021-12-16 13:28:35-693842.Folio Generado:FE217126
2021-12-16 13:28:35-693842.Timbre Fiscal:ED513E83-3F6E-49F4-A485-5D53092813D8
2021-12-16 13:28:37-693842.Inicio Envia Factura.FE217126
2021-12-16 13:28:38-693842.Fin Envia Factura.FE217126
2021-12-16 13:28:38-693842.Proceso finalizado. SesionId:693842 Folio Documento:MTY,1-2-0-0-559408,2,CSM960528CC4,FE
2021-12-16 13:28:38-693842.-----------------------------------------------------------FIN
2021-12-16 13:34:24-712653.-----------------------------------------------------------INI
2021-12-16 13:34:24-712653.Proceso Inicializado genera_cfdi.aspx. SesionId:712653 Folio Documento:MTY,1-2-0-0-558961,2,BIN180214GK8,FE
2021-12-16 13:34:24-712653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:34:24-712653.Tipo_R:S
2021-12-16 13:34:24-712653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:34:24-712653.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:34:24-712653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:34:24-712653.Ticket:280500121120823160308
2021-12-16 13:34:24-712653.Siguiente Folio.MTY-FE-1-2-0-0-558961
2021-12-16 13:34:24-712653.Oficina:MTY,Serie:FE,Factura:217127,FolioCFDI:4053
2021-12-16 13:34:24-712653.Modo Pruebas:False
2021-12-16 13:34:24-712653.Licencia Válida
2021-12-16 13:34:24-712653.cfdiReceptor.Rfc:BIN180214GK8
2021-12-16 13:34:24-712653.Cliente:040281. Email:facturasjje@gmail.com. Boleto: 280500121120823160308. Total: 350.00. Fecha:12/8/2021 12:00:00 AM
2021-12-16 13:34:24-712653.FormaPago_L:EFECTIVO
2021-12-16 13:34:24-712653.Request.FE217127
2021-12-16 13:34:24-712653.Firmar folio.FE217127
2021-12-16 13:34:24-712653.Timbrar folio.FE217127
2021-12-16 13:34:24-712653.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:34:24-712653.cfdiReceptor.Rfc:BIN180214GK8
2021-12-16 13:34:24-712653.cfdiComprobante.Fech:12/16/2021 1:34:00 PM
2021-12-16 13:34:24-712653.cfdiComprobante.Total:350.00
2021-12-16 13:34:25-712653.Folio Generado:FE217127
2021-12-16 13:34:25-712653.Timbre Fiscal:2B0CEEDC-F553-4950-999A-818DA6285E01
2021-12-16 13:34:27-712653.Inicio Envia Factura.FE217127
2021-12-16 13:34:28-712653.Fin Envia Factura.FE217127
2021-12-16 13:34:28-712653.Proceso finalizado. SesionId:712653 Folio Documento:MTY,1-2-0-0-558961,2,BIN180214GK8,FE
2021-12-16 13:34:28-712653.-----------------------------------------------------------FIN
2021-12-16 13:42:58-726310.-----------------------------------------------------------INI
2021-12-16 13:42:58-726310.Proceso Inicializado genera_cfdi.aspx. SesionId:726310 Folio Documento:MTY,1-2-0-0-560397,2,DEA7103086X2,FE
2021-12-16 13:42:58-726310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:42:58-726310.Tipo_R:S
2021-12-16 13:42:58-726310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:42:58-726310.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:42:58-726310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:42:58-726310.Ticket:240500521121311050142
2021-12-16 13:42:58-726310.Siguiente Folio.MTY-FE-1-2-0-0-560397
2021-12-16 13:42:58-726310.Oficina:MTY,Serie:FE,Factura:217128,FolioCFDI:4054
2021-12-16 13:42:58-726310.Modo Pruebas:False
2021-12-16 13:42:58-726310.Licencia Válida
2021-12-16 13:42:58-726310.cfdiReceptor.Rfc:DEA7103086X2
2021-12-16 13:42:58-726310.Cliente:102055. Email:fsantacruz@deacero.com. Boleto: 240500521121311050142. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 13:42:58-726310.FormaPago_L:VISA
2021-12-16 13:42:58-726310.Request.FE217128
2021-12-16 13:42:58-726310.Firmar folio.FE217128
2021-12-16 13:42:58-726310.Timbrar folio.FE217128
2021-12-16 13:42:58-726310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:42:58-726310.cfdiReceptor.Rfc:DEA7103086X2
2021-12-16 13:42:58-726310.cfdiComprobante.Fech:12/16/2021 1:42:01 PM
2021-12-16 13:42:58-726310.cfdiComprobante.Total:700.00
2021-12-16 13:42:59-726310.Folio Generado:FE217128
2021-12-16 13:42:59-726310.Timbre Fiscal:6FB91F1A-C5D3-4338-B5C3-FB21F55CA8F5
2021-12-16 13:43:00-726310.Inicio Envia Factura.FE217128
2021-12-16 13:43:02-726310.Fin Envia Factura.FE217128
2021-12-16 13:43:02-726310.Proceso finalizado. SesionId:726310 Folio Documento:MTY,1-2-0-0-560397,2,DEA7103086X2,FE
2021-12-16 13:43:02-726310.-----------------------------------------------------------FIN
2021-12-16 13:48:11-755290.-----------------------------------------------------------INI
2021-12-16 13:48:11-755290.Proceso Inicializado genera_cfdi.aspx. SesionId:755290 Folio Documento:MTY,1-2-0-0-561048,2,BRM940216EQ6,FE
2021-12-16 13:48:11-755290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:48:11-755290.Tipo_R:S
2021-12-16 13:48:11-755290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:48:11-755290.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:48:11-755290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:48:11-755290.Ticket:200500321121510340088
2021-12-16 13:48:11-755290.Siguiente Folio.MTY-FE-1-2-0-0-561048
2021-12-16 13:48:11-755290.Oficina:MTY,Serie:FE,Factura:217129,FolioCFDI:4055
2021-12-16 13:48:11-755290.Modo Pruebas:False
2021-12-16 13:48:11-755290.Licencia Válida
2021-12-16 13:48:11-755290.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-16 13:48:11-755290.Cliente:006060. Email:fernando.torres@banregio.com. Boleto: 200500321121510340088. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 13:48:11-755290.FormaPago_L:VISA
2021-12-16 13:48:11-755290.Request.FE217129
2021-12-16 13:48:11-755290.Firmar folio.FE217129
2021-12-16 13:48:11-755290.Timbrar folio.FE217129
2021-12-16 13:48:11-755290.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:48:11-755290.cfdiReceptor.Rfc:BRM940216EQ6
2021-12-16 13:48:11-755290.cfdiComprobante.Fech:12/16/2021 1:42:14 PM
2021-12-16 13:48:11-755290.cfdiComprobante.Total:500.00
2021-12-16 13:48:12-755290.Folio Generado:FE217129
2021-12-16 13:48:12-755290.Timbre Fiscal:0E90B327-8B8C-47B1-BE35-E3AC255B7949
2021-12-16 13:48:13-755290.Inicio Envia Factura.FE217129
2021-12-16 13:48:15-755290.Fin Envia Factura.FE217129
2021-12-16 13:48:15-755290.Proceso finalizado. SesionId:755290 Folio Documento:MTY,1-2-0-0-561048,2,BRM940216EQ6,FE
2021-12-16 13:48:15-755290.-----------------------------------------------------------FIN
2021-12-16 13:49:18-749581.-----------------------------------------------------------INI
2021-12-16 13:49:18-749581.Proceso Inicializado genera_cfdi.aspx. SesionId:749581 Folio Documento:MTY,1-2-0-0-558338,2,MDE0605184RA,FE
2021-12-16 13:49:18-749581.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:49:18-749581.Tipo_R:S
2021-12-16 13:49:18-749581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:49:18-749581.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:49:18-749581.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:49:18-749581.Ticket:200500321120618510230
2021-12-16 13:49:18-749581.Siguiente Folio.MTY-FE-1-2-0-0-558338
2021-12-16 13:49:19-749581.Oficina:MTY,Serie:FE,Factura:217130,FolioCFDI:4056
2021-12-16 13:49:19-749581.Modo Pruebas:False
2021-12-16 13:49:19-749581.Licencia Válida
2021-12-16 13:49:19-749581.cfdiReceptor.Rfc:MDE0605184RA
2021-12-16 13:49:19-749581.Cliente:102056. Email:carlosc@megadesign.com.mx. Boleto: 200500321120618510230. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-16 13:49:19-749581.FormaPago_L:MASTERCARD
2021-12-16 13:49:19-749581.Request.FE217130
2021-12-16 13:49:19-749581.Firmar folio.FE217130
2021-12-16 13:49:19-749581.Timbrar folio.FE217130
2021-12-16 13:49:19-749581.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:49:19-749581.cfdiReceptor.Rfc:MDE0605184RA
2021-12-16 13:49:19-749581.cfdiComprobante.Fech:12/16/2021 1:48:50 PM
2021-12-16 13:49:19-749581.cfdiComprobante.Total:480.00
2021-12-16 13:49:19-749581.Folio Generado:FE217130
2021-12-16 13:49:19-749581.Timbre Fiscal:8D325A7B-B848-49AE-847E-96EB3B5F3F76
2021-12-16 13:49:21-749581.Inicio Envia Factura.FE217130
2021-12-16 13:49:22-749581.Fin Envia Factura.FE217130
2021-12-16 13:49:22-749581.Proceso finalizado. SesionId:749581 Folio Documento:MTY,1-2-0-0-558338,2,MDE0605184RA,FE
2021-12-16 13:49:22-749581.-----------------------------------------------------------FIN
2021-12-16 13:55:01-768880.-----------------------------------------------------------INI
2021-12-16 13:55:01-768880.Proceso Inicializado genera_cfdi.aspx. SesionId:768880 Folio Documento:MTY,1-2-0-0-557932,2,TEH180709BR3,FE
2021-12-16 13:55:01-768880.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:55:01-768880.Tipo_R:S
2021-12-16 13:55:01-768880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:55:01-768880.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:55:01-768880.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:55:01-768880.Ticket:150500121120401340032
2021-12-16 13:55:01-768880.Siguiente Folio.MTY-FE-1-2-0-0-557932
2021-12-16 13:55:01-768880.Oficina:MTY,Serie:FE,Factura:217131,FolioCFDI:4057
2021-12-16 13:55:01-768880.Modo Pruebas:False
2021-12-16 13:55:01-768880.Licencia Válida
2021-12-16 13:55:01-768880.cfdiReceptor.Rfc:TEH180709BR3
2021-12-16 13:55:01-768880.Cliente:046379. Email:jlvillasenor@outlook.com. Boleto: 150500121120401340032. Total: 350.00. Fecha:12/4/2021 12:00:00 AM
2021-12-16 13:55:01-768880.FormaPago_L:VISA
2021-12-16 13:55:01-768880.Request.FE217131
2021-12-16 13:55:01-768880.Firmar folio.FE217131
2021-12-16 13:55:01-768880.Timbrar folio.FE217131
2021-12-16 13:55:01-768880.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:55:01-768880.cfdiReceptor.Rfc:TEH180709BR3
2021-12-16 13:55:01-768880.cfdiComprobante.Fech:12/16/2021 1:54:40 PM
2021-12-16 13:55:01-768880.cfdiComprobante.Total:350.00
2021-12-16 13:55:02-768880.Folio Generado:FE217131
2021-12-16 13:55:02-768880.Timbre Fiscal:7C32C515-ACF6-4536-B47C-56B60C99A246
2021-12-16 13:55:04-768880.Inicio Envia Factura.FE217131
2021-12-16 13:55:05-768880.Fin Envia Factura.FE217131
2021-12-16 13:55:05-768880.Proceso finalizado. SesionId:768880 Folio Documento:MTY,1-2-0-0-557932,2,TEH180709BR3,FE
2021-12-16 13:55:05-768880.-----------------------------------------------------------FIN
2021-12-16 13:57:34-779189.-----------------------------------------------------------INI
2021-12-16 13:57:34-779189.Proceso Inicializado genera_cfdi.aspx. SesionId:779189 Folio Documento:MTY,1-2-0-0-560936,2,CUW0706263E4,FE
2021-12-16 13:57:34-779189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:57:34-779189.Tipo_R:S
2021-12-16 13:57:34-779189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:57:34-779189.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:57:34-779189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:57:34-779189.Ticket:020591821121511300116
2021-12-16 13:57:34-779189.Siguiente Folio.MTY-FE-1-2-0-0-560936
2021-12-16 13:57:34-779189.Oficina:MTY,Serie:FE,Factura:217132,FolioCFDI:4058
2021-12-16 13:57:34-779189.Modo Pruebas:False
2021-12-16 13:57:34-779189.Licencia Válida
2021-12-16 13:57:34-779189.cfdiReceptor.Rfc:CUW0706263E4
2021-12-16 13:57:34-779189.Cliente:102057. Email:jvigil@grupocgmaderas.com. Boleto: 020591821121511300116. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 13:57:34-779189.FormaPago_L:VISA
2021-12-16 13:57:34-779189.Request.FE217132
2021-12-16 13:57:34-779189.Firmar folio.FE217132
2021-12-16 13:57:34-779189.Timbrar folio.FE217132
2021-12-16 13:57:34-779189.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:57:34-779189.cfdiReceptor.Rfc:CUW0706263E4
2021-12-16 13:57:34-779189.cfdiComprobante.Fech:12/16/2021 1:57:05 PM
2021-12-16 13:57:34-779189.cfdiComprobante.Total:700.00
2021-12-16 13:57:35-779189.Folio Generado:FE217132
2021-12-16 13:57:35-779189.Timbre Fiscal:150EA31E-C2FF-4691-9296-8071B5EB892E
2021-12-16 13:57:37-779189.Inicio Envia Factura.FE217132
2021-12-16 13:57:38-779189.Fin Envia Factura.FE217132
2021-12-16 13:57:38-779189.Proceso finalizado. SesionId:779189 Folio Documento:MTY,1-2-0-0-560936,2,CUW0706263E4,FE
2021-12-16 13:57:38-779189.-----------------------------------------------------------FIN
2021-12-16 13:58:26-787631.-----------------------------------------------------------INI
2021-12-16 13:58:26-787631.Proceso Inicializado genera_cfdi.aspx. SesionId:787631 Folio Documento:MTY,1-2-0-0-559009,2,SAM180608DW3,FE
2021-12-16 13:58:26-787631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 13:58:26-787631.Tipo_R:S
2021-12-16 13:58:26-787631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 13:58:26-787631.Server:ACOSRV5 Base:DBSAC7
2021-12-16 13:58:26-787631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 13:58:26-787631.Ticket:320507321120810570102
2021-12-16 13:58:26-787631.Siguiente Folio.MTY-FE-1-2-0-0-559009
2021-12-16 13:58:26-787631.Oficina:MTY,Serie:FE,Factura:217133,FolioCFDI:4059
2021-12-16 13:58:26-787631.Modo Pruebas:False
2021-12-16 13:58:26-787631.Licencia Válida
2021-12-16 13:58:26-787631.cfdiReceptor.Rfc:SAM180608DW3
2021-12-16 13:58:26-787631.Cliente:102058. Email:icordero@cocoonmedical.com. Boleto: 320507321120810570102. Total: 900.00. Fecha:12/8/2021 12:00:00 AM
2021-12-16 13:58:26-787631.FormaPago_L:MASTERCARD
2021-12-16 13:58:26-787631.Request.FE217133
2021-12-16 13:58:26-787631.Firmar folio.FE217133
2021-12-16 13:58:26-787631.Timbrar folio.FE217133
2021-12-16 13:58:26-787631.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 13:58:26-787631.cfdiReceptor.Rfc:SAM180608DW3
2021-12-16 13:58:26-787631.cfdiComprobante.Fech:12/16/2021 1:58:05 PM
2021-12-16 13:58:26-787631.cfdiComprobante.Total:900.00
2021-12-16 13:58:27-787631.Folio Generado:FE217133
2021-12-16 13:58:27-787631.Timbre Fiscal:7940A50B-654C-4E92-BC60-306B0FE157C5
2021-12-16 13:58:28-787631.Inicio Envia Factura.FE217133
2021-12-16 13:58:30-787631.Fin Envia Factura.FE217133
2021-12-16 13:58:30-787631.Proceso finalizado. SesionId:787631 Folio Documento:MTY,1-2-0-0-559009,2,SAM180608DW3,FE
2021-12-16 13:58:30-787631.-----------------------------------------------------------FIN
2021-12-16 14:01:23-796559.-----------------------------------------------------------INI
2021-12-16 14:01:23-796559.Proceso Inicializado genera_cfdi.aspx. SesionId:796559 Folio Documento:MTY,1-2-0-0-561160,2,MME641005KH8,FE
2021-12-16 14:01:23-796559.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:01:23-796559.Tipo_R:S
2021-12-16 14:01:23-796559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:01:23-796559.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:01:23-796559.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:01:23-796559.Ticket:310500421121513530170
2021-12-16 14:01:23-796559.Siguiente Folio.MTY-FE-1-2-0-0-561160
2021-12-16 14:01:23-796559.Oficina:MTY,Serie:FE,Factura:217134,FolioCFDI:4060
2021-12-16 14:01:23-796559.Modo Pruebas:False
2021-12-16 14:01:23-796559.Licencia Válida
2021-12-16 14:01:23-796559.cfdiReceptor.Rfc:MME641005KH8
2021-12-16 14:01:23-796559.Cliente:102059. Email:miranda@mayekawa.com.mx. Boleto: 310500421121513530170. Total: 600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 14:01:23-796559.FormaPago_L:MASTERCARD
2021-12-16 14:01:23-796559.Request.FE217134
2021-12-16 14:01:23-796559.Firmar folio.FE217134
2021-12-16 14:01:24-796559.Timbrar folio.FE217134
2021-12-16 14:01:24-796559.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:01:24-796559.cfdiReceptor.Rfc:MME641005KH8
2021-12-16 14:01:24-796559.cfdiComprobante.Fech:12/16/2021 2:00:48 PM
2021-12-16 14:01:24-796559.cfdiComprobante.Total:600.00
2021-12-16 14:01:24-796559.Folio Generado:FE217134
2021-12-16 14:01:24-796559.Timbre Fiscal:56945B4F-B219-4000-B5B1-0CEED5AAC588
2021-12-16 14:01:26-796559.Inicio Envia Factura.FE217134
2021-12-16 14:01:27-796559.Fin Envia Factura.FE217134
2021-12-16 14:01:27-796559.Proceso finalizado. SesionId:796559 Folio Documento:MTY,1-2-0-0-561160,2,MME641005KH8,FE
2021-12-16 14:01:27-796559.-----------------------------------------------------------FIN
2021-12-16 14:08:33-832743.-----------------------------------------------------------INI
2021-12-16 14:08:33-832743.Proceso Inicializado genera_cfdi.aspx. SesionId:832743 Folio Documento:MTY,1-2-0-0-561177,2,AMO971002EE5,FE
2021-12-16 14:08:33-832743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:08:33-832743.Tipo_R:S
2021-12-16 14:08:33-832743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:08:33-832743.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:08:33-832743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:08:33-832743.Ticket:340507321121517550214
2021-12-16 14:08:33-832743.Siguiente Folio.MTY-FE-1-2-0-0-561177
2021-12-16 14:08:33-832743.Oficina:MTY,Serie:FE,Factura:217135,FolioCFDI:4061
2021-12-16 14:08:33-832743.Modo Pruebas:False
2021-12-16 14:08:33-832743.Licencia Válida
2021-12-16 14:08:33-832743.cfdiReceptor.Rfc:AMO971002EE5
2021-12-16 14:08:33-832743.Cliente:041758. Email:anolasco@ames.es. Boleto: 340507321121517550214. Total: 900.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 14:08:33-832743.FormaPago_L:AMERICAN EXPRESS
2021-12-16 14:08:33-832743.Request.FE217135
2021-12-16 14:08:33-832743.Firmar folio.FE217135
2021-12-16 14:08:33-832743.Timbrar folio.FE217135
2021-12-16 14:08:33-832743.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:08:33-832743.cfdiReceptor.Rfc:AMO971002EE5
2021-12-16 14:08:33-832743.cfdiComprobante.Fech:12/16/2021 2:08:26 PM
2021-12-16 14:08:33-832743.cfdiComprobante.Total:900.00
2021-12-16 14:08:34-832743.Folio Generado:FE217135
2021-12-16 14:08:34-832743.Timbre Fiscal:1324589C-4157-43F1-A5F1-B29056BDCD59
2021-12-16 14:08:36-832743.Inicio Envia Factura.FE217135
2021-12-16 14:08:37-832743.Fin Envia Factura.FE217135
2021-12-16 14:08:37-832743.Proceso finalizado. SesionId:832743 Folio Documento:MTY,1-2-0-0-561177,2,AMO971002EE5,FE
2021-12-16 14:08:37-832743.-----------------------------------------------------------FIN
2021-12-16 14:11:22-820171.-----------------------------------------------------------INI
2021-12-16 14:11:22-820171.Proceso Inicializado genera_cfdi.aspx. SesionId:820171 Folio Documento:MTY,1-2-0-0-558097,2,BGM931210HJ5,FE
2021-12-16 14:11:22-820171.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:11:22-820171.Tipo_R:S
2021-12-16 14:11:22-820171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:11:22-820171.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:11:22-820171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:11:22-820171.Ticket:320500421120418060211
2021-12-16 14:11:22-820171.Siguiente Folio.MTY-FE-1-2-0-0-558097
2021-12-16 14:11:22-820171.Oficina:MTY,Serie:FE,Factura:217136,FolioCFDI:4062
2021-12-16 14:11:22-820171.Modo Pruebas:False
2021-12-16 14:11:22-820171.Licencia Válida
2021-12-16 14:11:22-820171.cfdiReceptor.Rfc:BGM931210HJ5
2021-12-16 14:11:22-820171.Cliente:102060. Email:ghernandez@grundfos.com. Boleto: 320500421120418060211. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-16 14:11:22-820171.FormaPago_L:MASTERCARD
2021-12-16 14:11:22-820171.Request.FE217136
2021-12-16 14:11:22-820171.Firmar folio.FE217136
2021-12-16 14:11:22-820171.Timbrar folio.FE217136
2021-12-16 14:11:22-820171.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:11:22-820171.cfdiReceptor.Rfc:BGM931210HJ5
2021-12-16 14:11:22-820171.cfdiComprobante.Fech:12/16/2021 2:10:08 PM
2021-12-16 14:11:22-820171.cfdiComprobante.Total:550.00
2021-12-16 14:11:22-820171.Folio Generado:FE217136
2021-12-16 14:11:22-820171.Timbre Fiscal:6628E4B3-13B8-497C-A18D-F160B023777A
2021-12-16 14:11:24-820171.Inicio Envia Factura.FE217136
2021-12-16 14:11:26-820171.Fin Envia Factura.FE217136
2021-12-16 14:11:26-820171.Proceso finalizado. SesionId:820171 Folio Documento:MTY,1-2-0-0-558097,2,BGM931210HJ5,FE
2021-12-16 14:11:26-820171.-----------------------------------------------------------FIN
2021-12-16 14:14:27-815361.-----------------------------------------------------------INI
2021-12-16 14:14:27-815361.Proceso Inicializado genera_cfdi.aspx. SesionId:815361 Folio Documento:MTY,1-2-0-0-560060,2,FMO930803PB1,FE
2021-12-16 14:14:27-815361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:14:27-815361.Tipo_R:S
2021-12-16 14:14:27-815361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:14:27-815361.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:14:27-815361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:14:27-815361.Ticket:310500321121018520224
2021-12-16 14:14:27-815361.Siguiente Folio.MTY-FE-1-2-0-0-560060
2021-12-16 14:14:27-815361.Oficina:MTY,Serie:FE,Factura:217137,FolioCFDI:4063
2021-12-16 14:14:27-815361.Modo Pruebas:False
2021-12-16 14:14:27-815361.Licencia Válida
2021-12-16 14:14:27-815361.cfdiReceptor.Rfc:FMO930803PB1
2021-12-16 14:14:27-815361.Cliente:002993. Email:marcela.duque@chubb.com. Boleto: 310500321121018520224. Total: 600.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 14:14:27-815361.FormaPago_L:AMERICAN EXPRESS
2021-12-16 14:14:27-815361.Request.FE217137
2021-12-16 14:14:27-815361.Firmar folio.FE217137
2021-12-16 14:14:27-815361.Timbrar folio.FE217137
2021-12-16 14:14:27-815361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:14:27-815361.cfdiReceptor.Rfc:FMO930803PB1
2021-12-16 14:14:27-815361.cfdiComprobante.Fech:12/16/2021 2:04:47 PM
2021-12-16 14:14:27-815361.cfdiComprobante.Total:600.00
2021-12-16 14:14:28-815361.Folio Generado:FE217137
2021-12-16 14:14:28-815361.Timbre Fiscal:C063C523-C0C6-4E61-807C-B84BD34DB7CC
2021-12-16 14:14:29-815361.Inicio Envia Factura.FE217137
2021-12-16 14:14:31-815361.Fin Envia Factura.FE217137
2021-12-16 14:14:31-815361.Proceso finalizado. SesionId:815361 Folio Documento:MTY,1-2-0-0-560060,2,FMO930803PB1,FE
2021-12-16 14:14:31-815361.-----------------------------------------------------------FIN
2021-12-16 14:18:31-844733.-----------------------------------------------------------INI
2021-12-16 14:18:31-844733.Proceso Inicializado genera_cfdi.aspx. SesionId:844733 Folio Documento:MTY,1-2-0-0-558758,2,GUCM9107122L9,FE
2021-12-16 14:18:31-844733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:18:31-844733.Tipo_R:S
2021-12-16 14:18:31-844733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:18:31-844733.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:18:31-844733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:18:31-844733.Ticket:310500521120721170228
2021-12-16 14:18:31-844733.Siguiente Folio.MTY-FE-1-2-0-0-558758
2021-12-16 14:18:31-844733.Oficina:MTY,Serie:FE,Factura:217138,FolioCFDI:4064
2021-12-16 14:18:31-844733.Modo Pruebas:False
2021-12-16 14:18:31-844733.Licencia Válida
2021-12-16 14:18:31-844733.cfdiReceptor.Rfc:GUCM9107122L9
2021-12-16 14:18:31-844733.Cliente:102061. Email:facturasauruspolanco@gmail.com. Boleto: 310500521120721170228. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 14:18:31-844733.FormaPago_L:VISA
2021-12-16 14:18:31-844733.Request.FE217138
2021-12-16 14:18:31-844733.Firmar folio.FE217138
2021-12-16 14:18:31-844733.Timbrar folio.FE217138
2021-12-16 14:18:31-844733.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:18:31-844733.cfdiReceptor.Rfc:GUCM9107122L9
2021-12-16 14:18:31-844733.cfdiComprobante.Fech:12/16/2021 2:18:26 PM
2021-12-16 14:18:31-844733.cfdiComprobante.Total:800.00
2021-12-16 14:18:32-844733.Folio Generado:FE217138
2021-12-16 14:18:32-844733.Timbre Fiscal:7AEACFA1-99BD-4BF2-9881-1B2822607461
2021-12-16 14:18:34-844733.Inicio Envia Factura.FE217138
2021-12-16 14:18:35-844733.Fin Envia Factura.FE217138
2021-12-16 14:18:35-844733.Proceso finalizado. SesionId:844733 Folio Documento:MTY,1-2-0-0-558758,2,GUCM9107122L9,FE
2021-12-16 14:18:35-844733.-----------------------------------------------------------FIN
2021-12-16 14:23:50-863551.-----------------------------------------------------------INI
2021-12-16 14:23:50-863551.Proceso Inicializado genera_cfdi.aspx. SesionId:863551 Folio Documento:MTY,1-2-0-0-559022,2,MME920427EM3,FE
2021-12-16 14:23:50-863551.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:23:50-863551.Tipo_R:S
2021-12-16 14:23:50-863551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:23:50-863551.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:23:50-863551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:23:50-863551.Ticket:320500321120812100128
2021-12-16 14:23:50-863551.Siguiente Folio.MTY-FE-1-2-0-0-559022
2021-12-16 14:23:50-863551.Oficina:MTY,Serie:FE,Factura:217139,FolioCFDI:4065
2021-12-16 14:23:50-863551.Modo Pruebas:False
2021-12-16 14:23:50-863551.Licencia Válida
2021-12-16 14:23:50-863551.cfdiReceptor.Rfc:MME920427EM3
2021-12-16 14:23:50-863551.Cliente:081730. Email:stephanie.velazquez@metlife.com.mx. Boleto: 320500321120812100128. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-16 14:23:50-863551.FormaPago_L:VISA
2021-12-16 14:23:50-863551.Request.FE217139
2021-12-16 14:23:50-863551.Firmar folio.FE217139
2021-12-16 14:23:50-863551.Timbrar folio.FE217139
2021-12-16 14:23:50-863551.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:23:50-863551.cfdiReceptor.Rfc:MME920427EM3
2021-12-16 14:23:50-863551.cfdiComprobante.Fech:12/16/2021 2:23:21 PM
2021-12-16 14:23:50-863551.cfdiComprobante.Total:500.00
2021-12-16 14:23:51-863551.Folio Generado:FE217139
2021-12-16 14:23:51-863551.Timbre Fiscal:15446375-B06F-403E-A3FA-57E0A58ACC11
2021-12-16 14:23:52-863551.Inicio Envia Factura.FE217139
2021-12-16 14:23:54-863551.Fin Envia Factura.FE217139
2021-12-16 14:23:54-863551.Proceso finalizado. SesionId:863551 Folio Documento:MTY,1-2-0-0-559022,2,MME920427EM3,FE
2021-12-16 14:23:54-863551.-----------------------------------------------------------FIN
2021-12-16 14:30:10-874643.-----------------------------------------------------------INI
2021-12-16 14:30:10-874643.Proceso Inicializado genera_cfdi.aspx. SesionId:874643 Folio Documento:MTY,1-2-0-0-560849,2,HME1004126M2,FE
2021-12-16 14:30:10-874643.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:30:10-874643.Tipo_R:S
2021-12-16 14:30:10-874643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:30:10-874643.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:30:10-874643.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:30:10-874643.Ticket:320500521121418520251
2021-12-16 14:30:10-874643.Siguiente Folio.MTY-FE-1-2-0-0-560849
2021-12-16 14:30:11-874643.Oficina:MTY,Serie:FE,Factura:217140,FolioCFDI:4066
2021-12-16 14:30:11-874643.Modo Pruebas:False
2021-12-16 14:30:11-874643.Licencia Válida
2021-12-16 14:30:11-874643.cfdiReceptor.Rfc:HME1004126M2
2021-12-16 14:30:11-874643.Cliente:102062. Email:cecilia.gutierrez@burberry.com. Boleto: 320500521121418520251. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 14:30:11-874643.FormaPago_L:AMERICAN EXPRESS
2021-12-16 14:30:11-874643.Request.FE217140
2021-12-16 14:30:11-874643.Firmar folio.FE217140
2021-12-16 14:30:11-874643.Timbrar folio.FE217140
2021-12-16 14:30:11-874643.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:30:11-874643.cfdiReceptor.Rfc:HME1004126M2
2021-12-16 14:30:11-874643.cfdiComprobante.Fech:12/16/2021 2:30:01 PM
2021-12-16 14:30:11-874643.cfdiComprobante.Total:700.00
2021-12-16 14:30:11-874643.Folio Generado:FE217140
2021-12-16 14:30:11-874643.Timbre Fiscal:8E1A8922-CCB2-44F0-ABC0-6780E4C69BDB
2021-12-16 14:30:13-874643.Inicio Envia Factura.FE217140
2021-12-16 14:30:14-874643.Fin Envia Factura.FE217140
2021-12-16 14:30:15-874643.Proceso finalizado. SesionId:874643 Folio Documento:MTY,1-2-0-0-560849,2,HME1004126M2,FE
2021-12-16 14:30:15-874643.-----------------------------------------------------------FIN
2021-12-16 14:39:31-881932.-----------------------------------------------------------INI
2021-12-16 14:39:31-881932.Proceso Inicializado genera_cfdi.aspx. SesionId:881932 Folio Documento:MTY,1-2-0-0-561172,2,MPA970128CI9,FE
2021-12-16 14:39:31-881932.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:39:31-881932.Tipo_R:S
2021-12-16 14:39:31-881932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:39:31-881932.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:39:31-881932.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:39:31-881932.Ticket:310500121121515430192
2021-12-16 14:39:31-881932.Siguiente Folio.MTY-FE-1-2-0-0-561172
2021-12-16 14:39:31-881932.Oficina:MTY,Serie:FE,Factura:217141,FolioCFDI:4067
2021-12-16 14:39:31-881932.Modo Pruebas:False
2021-12-16 14:39:31-881932.Licencia Válida
2021-12-16 14:39:31-881932.cfdiReceptor.Rfc:MPA970128CI9
2021-12-16 14:39:31-881932.Cliente:102063. Email:cvalenzuela@met-pac.com. Boleto: 310500121121515430192. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 14:39:31-881932.FormaPago_L:VISA
2021-12-16 14:39:31-881932.Request.FE217141
2021-12-16 14:39:31-881932.Firmar folio.FE217141
2021-12-16 14:39:32-881932.Timbrar folio.FE217141
2021-12-16 14:39:32-881932.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:39:32-881932.cfdiReceptor.Rfc:MPA970128CI9
2021-12-16 14:39:32-881932.cfdiComprobante.Fech:12/16/2021 2:39:27 PM
2021-12-16 14:39:32-881932.cfdiComprobante.Total:350.00
2021-12-16 14:39:32-881932.Folio Generado:FE217141
2021-12-16 14:39:32-881932.Timbre Fiscal:837460C2-BACE-4BEB-8FD5-8A504F54891A
2021-12-16 14:39:34-881932.Inicio Envia Factura.FE217141
2021-12-16 14:39:36-881932.Fin Envia Factura.FE217141
2021-12-16 14:39:36-881932.Proceso finalizado. SesionId:881932 Folio Documento:MTY,1-2-0-0-561172,2,MPA970128CI9,FE
2021-12-16 14:39:36-881932.-----------------------------------------------------------FIN
2021-12-16 14:43:37-912555.-----------------------------------------------------------INI
2021-12-16 14:43:37-912555.Proceso Inicializado genera_cfdi.aspx. SesionId:912555 Folio Documento:MTY,1-2-0-0-560451,2,SEP870729B63,FE
2021-12-16 14:43:37-912555.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:43:37-912555.Tipo_R:S
2021-12-16 14:43:37-912555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:43:37-912555.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:43:37-912555.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:43:37-912555.Ticket:140500421121400570013
2021-12-16 14:43:37-912555.Siguiente Folio.MTY-FE-1-2-0-0-560451
2021-12-16 14:43:37-912555.Oficina:MTY,Serie:FE,Factura:217142,FolioCFDI:4068
2021-12-16 14:43:37-912555.Modo Pruebas:False
2021-12-16 14:43:37-912555.Licencia Válida
2021-12-16 14:43:37-912555.cfdiReceptor.Rfc:SEP870729B63
2021-12-16 14:43:37-912555.Cliente:097801. Email:dmares@ingeelektra.mx. Boleto: 140500421121400570013. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 14:43:37-912555.FormaPago_L:MASTERCARD
2021-12-16 14:43:37-912555.Request.FE217142
2021-12-16 14:43:37-912555.Firmar folio.FE217142
2021-12-16 14:43:37-912555.Timbrar folio.FE217142
2021-12-16 14:43:37-912555.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:43:37-912555.cfdiReceptor.Rfc:SEP870729B63
2021-12-16 14:43:37-912555.cfdiComprobante.Fech:12/16/2021 2:43:21 PM
2021-12-16 14:43:37-912555.cfdiComprobante.Total:600.00
2021-12-16 14:43:38-912555.Folio Generado:FE217142
2021-12-16 14:43:38-912555.Timbre Fiscal:21697F0E-FBC1-45DC-BDEC-FD7B6692337E
2021-12-16 14:43:39-912555.Inicio Envia Factura.FE217142
2021-12-16 14:43:40-912555.Fin Envia Factura.FE217142
2021-12-16 14:43:40-912555.Proceso finalizado. SesionId:912555 Folio Documento:MTY,1-2-0-0-560451,2,SEP870729B63,FE
2021-12-16 14:43:40-912555.-----------------------------------------------------------FIN
2021-12-16 14:43:41-907506.-----------------------------------------------------------INI
2021-12-16 14:43:41-907506.Proceso Inicializado genera_cfdi.aspx. SesionId:907506 Folio Documento:MTY,1-2-0-0-556661,2,CDU820122JFA,FE
2021-12-16 14:43:41-907506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:43:41-907506.Tipo_R:S
2021-12-16 14:43:41-907506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:43:41-907506.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:43:41-907506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:43:41-907506.Ticket:190500121120108420047
2021-12-16 14:43:41-907506.Siguiente Folio.MTY-FE-1-2-0-0-556661
2021-12-16 14:43:41-907506.Oficina:MTY,Serie:FE,Factura:217143,FolioCFDI:4069
2021-12-16 14:43:41-907506.Modo Pruebas:False
2021-12-16 14:43:41-907506.Licencia Válida
2021-12-16 14:43:41-907506.cfdiReceptor.Rfc:CDU820122JFA
2021-12-16 14:43:41-907506.Cliente:102065. Email:dorisgonzalez@biopappel.com. Boleto: 190500121120108420047. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-16 14:43:41-907506.FormaPago_L:VISA
2021-12-16 14:43:41-907506.Request.FE217143
2021-12-16 14:43:41-907506.Firmar folio.FE217143
2021-12-16 14:43:41-907506.Timbrar folio.FE217143
2021-12-16 14:43:41-907506.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:43:41-907506.cfdiReceptor.Rfc:CDU820122JFA
2021-12-16 14:43:41-907506.cfdiComprobante.Fech:12/16/2021 2:42:56 PM
2021-12-16 14:43:41-907506.cfdiComprobante.Total:350.00
2021-12-16 14:43:41-895039.-----------------------------------------------------------INI
2021-12-16 14:43:41-895039.Proceso Inicializado genera_cfdi.aspx. SesionId:895039 Folio Documento:MTY,1-2-0-0-561190,2,CEL470228G64,FE
2021-12-16 14:43:41-895039.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:43:41-895039.Tipo_R:S
2021-12-16 14:43:41-895039.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:43:41-895039.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:43:41-895039.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:43:41-895039.Ticket:310500421121520270258
2021-12-16 14:43:41-895039.Siguiente Folio.MTY-FE-1-2-0-0-561190
2021-12-16 14:43:41-895039.Oficina:MTY,Serie:FE,Factura:217144,FolioCFDI:4069
2021-12-16 14:43:41-895039.Modo Pruebas:False
2021-12-16 14:43:41-895039.Licencia Válida
2021-12-16 14:43:41-895039.cfdiReceptor.Rfc:CEL470228G64
2021-12-16 14:43:41-895039.Cliente:102064. Email:beto_h86@hotmail.com. Boleto: 310500421121520270258. Total: 650.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 14:43:41-895039.FormaPago_L:VISA
2021-12-16 14:43:41-895039.Request.FE217144
2021-12-16 14:43:41-907506.Folio Generado:FE217143
2021-12-16 14:43:41-907506.Timbre Fiscal:3CB914AB-607A-43A6-883E-81ACC1496B49
2021-12-16 14:43:41-895039.Firmar folio.FE217144
2021-12-16 14:43:42-895039.Timbrar folio.FE217144
2021-12-16 14:43:42-895039.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:43:42-895039.cfdiReceptor.Rfc:CEL470228G64
2021-12-16 14:43:42-895039.cfdiComprobante.Fech:12/16/2021 2:42:48 PM
2021-12-16 14:43:42-895039.cfdiComprobante.Total:650.00
2021-12-16 14:43:42-895039.Folio Generado:FE217144
2021-12-16 14:43:42-895039.Timbre Fiscal:54C9FCB6-8942-4389-8442-CA2391608FC1
2021-12-16 14:43:43-907506.Inicio Envia Factura.FE217143
2021-12-16 14:43:44-895039.Inicio Envia Factura.FE217144
2021-12-16 14:43:44-907506.Fin Envia Factura.FE217143
2021-12-16 14:43:44-907506.Proceso finalizado. SesionId:907506 Folio Documento:MTY,1-2-0-0-556661,2,CDU820122JFA,FE
2021-12-16 14:43:44-907506.-----------------------------------------------------------FIN
2021-12-16 14:43:45-895039.Fin Envia Factura.FE217144
2021-12-16 14:43:45-895039.Proceso finalizado. SesionId:895039 Folio Documento:MTY,1-2-0-0-561190,2,CEL470228G64,FE
2021-12-16 14:43:45-895039.-----------------------------------------------------------FIN
2021-12-16 14:45:15-914499.-----------------------------------------------------------INI
2021-12-16 14:45:15-914499.Proceso Inicializado genera_cfdi.aspx. SesionId:914499 Folio Documento:MTY,1-2-0-0-560450,2,SEP870729B63,FE
2021-12-16 14:45:16-914499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:45:16-914499.Tipo_R:S
2021-12-16 14:45:16-914499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:45:16-914499.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:45:16-914499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:45:16-914499.Ticket:140500121121400540010
2021-12-16 14:45:16-914499.Siguiente Folio.MTY-FE-1-2-0-0-560450
2021-12-16 14:45:16-914499.Oficina:MTY,Serie:FE,Factura:217145,FolioCFDI:4071
2021-12-16 14:45:16-914499.Modo Pruebas:False
2021-12-16 14:45:16-914499.Licencia Válida
2021-12-16 14:45:16-914499.cfdiReceptor.Rfc:SEP870729B63
2021-12-16 14:45:16-914499.Cliente:097801. Email:dmares@ingeelektra.mx. Boleto: 140500121121400540010. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 14:45:16-914499.FormaPago_L:MASTERCARD
2021-12-16 14:45:16-914499.Request.FE217145
2021-12-16 14:45:16-914499.Firmar folio.FE217145
2021-12-16 14:45:16-914499.Timbrar folio.FE217145
2021-12-16 14:45:16-914499.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:45:16-914499.cfdiReceptor.Rfc:SEP870729B63
2021-12-16 14:45:16-914499.cfdiComprobante.Fech:12/16/2021 2:45:11 PM
2021-12-16 14:45:16-914499.cfdiComprobante.Total:350.00
2021-12-16 14:45:16-914499.Folio Generado:FE217145
2021-12-16 14:45:16-914499.Timbre Fiscal:B8418937-9891-4409-9815-324B36837F8E
2021-12-16 14:45:18-914499.Inicio Envia Factura.FE217145
2021-12-16 14:45:19-914499.Fin Envia Factura.FE217145
2021-12-16 14:45:19-914499.Proceso finalizado. SesionId:914499 Folio Documento:MTY,1-2-0-0-560450,2,SEP870729B63,FE
2021-12-16 14:45:19-914499.-----------------------------------------------------------FIN
2021-12-16 14:59:12-923189.-----------------------------------------------------------INI
2021-12-16 14:59:12-923189.Proceso Inicializado genera_cfdi.aspx. SesionId:923189 Folio Documento:MTY,1-2-0-0-560904,2,BCD170331S54,FE
2021-12-16 14:59:12-923189.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 14:59:12-923189.Tipo_R:S
2021-12-16 14:59:12-923189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 14:59:12-923189.Server:ACOSRV5 Base:DBSAC7
2021-12-16 14:59:12-923189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 14:59:12-923189.Ticket:330500521121510560105
2021-12-16 14:59:12-923189.Siguiente Folio.MTY-FE-1-2-0-0-560904
2021-12-16 14:59:12-923189.Oficina:MTY,Serie:FE,Factura:217146,FolioCFDI:4072
2021-12-16 14:59:12-923189.Modo Pruebas:False
2021-12-16 14:59:12-923189.Licencia Válida
2021-12-16 14:59:12-923189.cfdiReceptor.Rfc:BCD170331S54
2021-12-16 14:59:12-923189.Cliente:102066. Email:knunez@bakertilly.mx. Boleto: 330500521121510560105. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 14:59:12-923189.FormaPago_L:AMERICAN EXPRESS
2021-12-16 14:59:12-923189.Request.FE217146
2021-12-16 14:59:12-923189.Firmar folio.FE217146
2021-12-16 14:59:12-923189.Timbrar folio.FE217146
2021-12-16 14:59:12-923189.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 14:59:12-923189.cfdiReceptor.Rfc:BCD170331S54
2021-12-16 14:59:12-923189.cfdiComprobante.Fech:12/16/2021 2:58:54 PM
2021-12-16 14:59:12-923189.cfdiComprobante.Total:800.00
2021-12-16 14:59:13-923189.Folio Generado:FE217146
2021-12-16 14:59:13-923189.Timbre Fiscal:4091FA1F-8C28-4899-BAF1-24C6DA8F9041
2021-12-16 14:59:15-923189.Inicio Envia Factura.FE217146
2021-12-16 14:59:16-923189.Fin Envia Factura.FE217146
2021-12-16 14:59:16-923189.Proceso finalizado. SesionId:923189 Folio Documento:MTY,1-2-0-0-560904,2,BCD170331S54,FE
2021-12-16 14:59:16-923189.-----------------------------------------------------------FIN
2021-12-16 15:05:12-936395.-----------------------------------------------------------INI
2021-12-16 15:05:12-936395.Proceso Inicializado genera_cfdi.aspx. SesionId:936395 Folio Documento:MTY,1-2-0-0-558462,2,DEA7103086X2,FE
2021-12-16 15:05:12-936395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:05:12-936395.Tipo_R:S
2021-12-16 15:05:12-936395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:05:12-936395.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:05:12-936395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:05:12-936395.Ticket:310500121120621360284
2021-12-16 15:05:12-936395.Siguiente Folio.MTY-FE-1-2-0-0-558462
2021-12-16 15:05:12-936395.Oficina:MTY,Serie:FE,Factura:217147,FolioCFDI:4073
2021-12-16 15:05:12-936395.Modo Pruebas:False
2021-12-16 15:05:12-936395.Licencia Válida
2021-12-16 15:05:12-936395.cfdiReceptor.Rfc:DEA7103086X2
2021-12-16 15:05:12-936395.Cliente:102067. Email:vlopez@deacero.com. Boleto: 310500121120621360284. Total: 300.00. Fecha:12/6/2021 12:00:00 AM
2021-12-16 15:05:12-936395.FormaPago_L:MASTERCARD
2021-12-16 15:05:12-936395.Request.FE217147
2021-12-16 15:05:12-936395.Firmar folio.FE217147
2021-12-16 15:05:12-936395.Timbrar folio.FE217147
2021-12-16 15:05:12-936395.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:05:12-936395.cfdiReceptor.Rfc:DEA7103086X2
2021-12-16 15:05:12-936395.cfdiComprobante.Fech:12/16/2021 3:04:52 PM
2021-12-16 15:05:12-936395.cfdiComprobante.Total:300.00
2021-12-16 15:05:13-936395.Folio Generado:FE217147
2021-12-16 15:05:13-936395.Timbre Fiscal:7A514DA9-B6D0-453E-9336-71E7DAACD3A9
2021-12-16 15:05:15-936395.Inicio Envia Factura.FE217147
2021-12-16 15:05:17-936395.Fin Envia Factura.FE217147
2021-12-16 15:05:17-936395.Proceso finalizado. SesionId:936395 Folio Documento:MTY,1-2-0-0-558462,2,DEA7103086X2,FE
2021-12-16 15:05:17-936395.-----------------------------------------------------------FIN
2021-12-16 15:09:21-945170.-----------------------------------------------------------INI
2021-12-16 15:09:21-945170.Proceso Inicializado genera_cfdi.aspx. SesionId:945170 Folio Documento:MTY,1-2-0-0-560221,2,EST850628K51,FE
2021-12-16 15:09:21-945170.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:09:21-945170.Tipo_R:S
2021-12-16 15:09:21-945170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:09:21-945170.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:09:21-945170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:09:21-945170.Ticket:340500321121309490113
2021-12-16 15:09:21-945170.Siguiente Folio.MTY-FE-1-2-0-0-560221
2021-12-16 15:09:21-945170.Oficina:MTY,Serie:FE,Factura:217148,FolioCFDI:4074
2021-12-16 15:09:21-945170.Modo Pruebas:False
2021-12-16 15:09:21-945170.Licencia Válida
2021-12-16 15:09:21-945170.cfdiReceptor.Rfc:EST850628K51
2021-12-16 15:09:21-945170.Cliente:071356. Email:goyazlay.gonzalez@steren.com.mx. Boleto: 340500321121309490113. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 15:09:21-945170.FormaPago_L:MASTERCARD
2021-12-16 15:09:21-945170.Request.FE217148
2021-12-16 15:09:21-945170.Firmar folio.FE217148
2021-12-16 15:09:21-945170.Timbrar folio.FE217148
2021-12-16 15:09:21-945170.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:09:21-945170.cfdiReceptor.Rfc:EST850628K51
2021-12-16 15:09:21-945170.cfdiComprobante.Fech:12/16/2021 3:03:13 PM
2021-12-16 15:09:21-945170.cfdiComprobante.Total:500.00
2021-12-16 15:09:22-945170.Folio Generado:FE217148
2021-12-16 15:09:22-945170.Timbre Fiscal:032D1095-8F1B-4D31-AD94-3CF6C37398F2
2021-12-16 15:09:23-945170.Inicio Envia Factura.FE217148
2021-12-16 15:09:25-945170.Fin Envia Factura.FE217148
2021-12-16 15:09:25-945170.Proceso finalizado. SesionId:945170 Folio Documento:MTY,1-2-0-0-560221,2,EST850628K51,FE
2021-12-16 15:09:25-945170.-----------------------------------------------------------FIN
2021-12-16 15:12:06-956151.-----------------------------------------------------------INI
2021-12-16 15:12:06-956151.Proceso Inicializado genera_cfdi.aspx. SesionId:956151 Folio Documento:MTY,1-2-0-0-558765,2,TTM990603E21,FE
2021-12-16 15:12:06-956151.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:12:06-956151.Tipo_R:S
2021-12-16 15:12:06-956151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:12:06-956151.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:12:06-956151.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:12:06-956151.Ticket:350500121120722540259
2021-12-16 15:12:06-956151.Siguiente Folio.MTY-FE-1-2-0-0-558765
2021-12-16 15:12:06-956151.Oficina:MTY,Serie:FE,Factura:217149,FolioCFDI:4075
2021-12-16 15:12:06-956151.Modo Pruebas:False
2021-12-16 15:12:06-956151.Licencia Válida
2021-12-16 15:12:06-956151.cfdiReceptor.Rfc:TTM990603E21
2021-12-16 15:12:06-956151.Cliente:102068. Email:shogo_matsukubo@toyota-tsusho.mx. Boleto: 350500121120722540259. Total: 400.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 15:12:06-956151.FormaPago_L:VISA
2021-12-16 15:12:06-956151.Request.FE217149
2021-12-16 15:12:06-956151.Firmar folio.FE217149
2021-12-16 15:12:06-956151.Timbrar folio.FE217149
2021-12-16 15:12:06-956151.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:12:06-956151.cfdiReceptor.Rfc:TTM990603E21
2021-12-16 15:12:06-956151.cfdiComprobante.Fech:12/16/2021 3:11:41 PM
2021-12-16 15:12:06-956151.cfdiComprobante.Total:400.00
2021-12-16 15:12:07-956151.Folio Generado:FE217149
2021-12-16 15:12:07-956151.Timbre Fiscal:0FBA103B-2259-4DA7-8E0B-88F2B7D3731F
2021-12-16 15:12:09-956151.Inicio Envia Factura.FE217149
2021-12-16 15:12:10-956151.Fin Envia Factura.FE217149
2021-12-16 15:12:10-956151.Proceso finalizado. SesionId:956151 Folio Documento:MTY,1-2-0-0-558765,2,TTM990603E21,FE
2021-12-16 15:12:10-956151.-----------------------------------------------------------FIN
2021-12-16 15:19:01-963873.-----------------------------------------------------------INI
2021-12-16 15:19:01-963873.Proceso Inicializado genera_cfdi.aspx. SesionId:963873 Folio Documento:MTY,1-2-0-0-560943,2,EVA020617J94,FE
2021-12-16 15:19:01-963873.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:19:01-963873.Tipo_R:S
2021-12-16 15:19:01-963873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:19:01-963873.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:19:01-963873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:19:01-963873.Ticket:020543921121512020123
2021-12-16 15:19:01-963873.Siguiente Folio.MTY-FE-1-2-0-0-560943
2021-12-16 15:19:01-963873.Oficina:MTY,Serie:FE,Factura:217150,FolioCFDI:4076
2021-12-16 15:19:01-963873.Modo Pruebas:False
2021-12-16 15:19:01-963873.Licencia Válida
2021-12-16 15:19:01-963873.cfdiReceptor.Rfc:EVA020617J94
2021-12-16 15:19:01-963873.Cliente:102069. Email:troporona@hotmail.com. Boleto: 020543921121512020123. Total: 1200.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 15:19:01-963873.FormaPago_L:MASTERCARD
2021-12-16 15:19:01-963873.Request.FE217150
2021-12-16 15:19:01-963873.Firmar folio.FE217150
2021-12-16 15:19:01-963873.Timbrar folio.FE217150
2021-12-16 15:19:01-963873.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:19:01-963873.cfdiReceptor.Rfc:EVA020617J94
2021-12-16 15:19:01-963873.cfdiComprobante.Fech:12/16/2021 3:18:27 PM
2021-12-16 15:19:01-963873.cfdiComprobante.Total:1200.00
2021-12-16 15:19:02-963873.Folio Generado:FE217150
2021-12-16 15:19:02-963873.Timbre Fiscal:EE7A7DC9-5EC5-4ABC-A0F5-E073B5E3523F
2021-12-16 15:19:03-963873.Inicio Envia Factura.FE217150
2021-12-16 15:19:05-963873.Fin Envia Factura.FE217150
2021-12-16 15:19:05-963873.Proceso finalizado. SesionId:963873 Folio Documento:MTY,1-2-0-0-560943,2,EVA020617J94,FE
2021-12-16 15:19:05-963873.-----------------------------------------------------------FIN
2021-12-16 15:28:24-988558.-----------------------------------------------------------INI
2021-12-16 15:28:24-988558.Proceso Inicializado genera_cfdi.aspx. SesionId:988558 Folio Documento:MTY,1-2-0-0-561044,2,ILP040422F37,FE
2021-12-16 15:28:24-988558.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:28:24-988558.Tipo_R:S
2021-12-16 15:28:24-988558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:28:24-988558.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:28:24-988558.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:28:24-988558.Ticket:290500521121521510294
2021-12-16 15:28:24-988558.Siguiente Folio.MTY-FE-1-2-0-0-561044
2021-12-16 15:28:24-988558.Oficina:MTY,Serie:FE,Factura:217151,FolioCFDI:4077
2021-12-16 15:28:24-988558.Modo Pruebas:False
2021-12-16 15:28:24-988558.Licencia Válida
2021-12-16 15:28:24-988558.cfdiReceptor.Rfc:ILP040422F37
2021-12-16 15:28:24-988558.Cliente:079533. Email:iparis@ilpea.com. Boleto: 290500521121521510294. Total: 900.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 15:28:24-988558.FormaPago_L:VISA
2021-12-16 15:28:24-988558.Request.FE217151
2021-12-16 15:28:24-988558.Firmar folio.FE217151
2021-12-16 15:28:24-988558.Timbrar folio.FE217151
2021-12-16 15:28:24-988558.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:28:24-988558.cfdiReceptor.Rfc:ILP040422F37
2021-12-16 15:28:24-988558.cfdiComprobante.Fech:12/16/2021 3:27:57 PM
2021-12-16 15:28:24-988558.cfdiComprobante.Total:900.00
2021-12-16 15:28:25-988558.Folio Generado:FE217151
2021-12-16 15:28:25-988558.Timbre Fiscal:95DDAA02-2177-4C56-8AAD-CC6568E60482
2021-12-16 15:28:26-988558.Inicio Envia Factura.FE217151
2021-12-16 15:28:28-988558.Fin Envia Factura.FE217151
2021-12-16 15:28:28-988558.Proceso finalizado. SesionId:988558 Folio Documento:MTY,1-2-0-0-561044,2,ILP040422F37,FE
2021-12-16 15:28:28-988558.-----------------------------------------------------------FIN
2021-12-16 15:28:43-971155.-----------------------------------------------------------INI
2021-12-16 15:28:43-971155.Proceso Inicializado genera_cfdi.aspx. SesionId:971155 Folio Documento:MTY,1-2-0-0-560512,2,HIN971121PC7,FE
2021-12-16 15:28:43-971155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:28:43-971155.Tipo_R:S
2021-12-16 15:28:43-971155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:28:43-971155.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:28:43-971155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:28:43-971155.Ticket:330500321121322020337
2021-12-16 15:28:43-971155.Siguiente Folio.MTY-FE-1-2-0-0-560512
2021-12-16 15:28:43-971155.Oficina:MTY,Serie:FE,Factura:217152,FolioCFDI:4078
2021-12-16 15:28:43-971155.Modo Pruebas:False
2021-12-16 15:28:43-971155.Licencia Válida
2021-12-16 15:28:43-971155.cfdiReceptor.Rfc:HIN971121PC7
2021-12-16 15:28:43-971155.Cliente:102070. Email:ana.contreras@hydrocon.com.mx. Boleto: 330500321121322020337. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 15:28:43-971155.FormaPago_L:MASTERCARD
2021-12-16 15:28:43-971155.Request.FE217152
2021-12-16 15:28:43-971155.Firmar folio.FE217152
2021-12-16 15:28:44-971155.Timbrar folio.FE217152
2021-12-16 15:28:44-971155.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:28:44-971155.cfdiReceptor.Rfc:HIN971121PC7
2021-12-16 15:28:44-971155.cfdiComprobante.Fech:12/16/2021 3:28:32 PM
2021-12-16 15:28:44-971155.cfdiComprobante.Total:550.00
2021-12-16 15:28:44-971155.Folio Generado:FE217152
2021-12-16 15:28:44-971155.Timbre Fiscal:AEE4A722-9100-45FF-A49E-3BA1228A6FB3
2021-12-16 15:28:45-971155.Inicio Envia Factura.FE217152
2021-12-16 15:28:47-971155.Fin Envia Factura.FE217152
2021-12-16 15:28:47-971155.Proceso finalizado. SesionId:971155 Folio Documento:MTY,1-2-0-0-560512,2,HIN971121PC7,FE
2021-12-16 15:28:47-971155.-----------------------------------------------------------FIN
2021-12-16 15:31:44-993661.-----------------------------------------------------------INI
2021-12-16 15:31:44-993661.Proceso Inicializado genera_cfdi.aspx. SesionId:993661 Folio Documento:MTY,1-2-0-0-560921,2,CST861008862,FE
2021-12-16 15:31:44-993661.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:31:44-993661.Tipo_R:S
2021-12-16 15:31:44-993661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:31:44-993661.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:31:44-993661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:31:44-993661.Ticket:020543921121509340072
2021-12-16 15:31:44-993661.Siguiente Folio.MTY-FE-1-2-0-0-560921
2021-12-16 15:31:44-993661.Oficina:MTY,Serie:FE,Factura:217153,FolioCFDI:4079
2021-12-16 15:31:44-993661.Modo Pruebas:False
2021-12-16 15:31:44-993661.Licencia Válida
2021-12-16 15:31:44-993661.cfdiReceptor.Rfc:CST861008862
2021-12-16 15:31:44-993661.Cliente:102071. Email:josuna@santotomas.com.mx. Boleto: 020543921121509340072. Total: 1050.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 15:31:44-993661.FormaPago_L:MASTERCARD
2021-12-16 15:31:44-993661.Request.FE217153
2021-12-16 15:31:44-993661.Firmar folio.FE217153
2021-12-16 15:31:44-993661.Timbrar folio.FE217153
2021-12-16 15:31:44-993661.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:31:44-993661.cfdiReceptor.Rfc:CST861008862
2021-12-16 15:31:44-993661.cfdiComprobante.Fech:12/16/2021 3:31:38 PM
2021-12-16 15:31:44-993661.cfdiComprobante.Total:1050.00
2021-12-16 15:31:45-993661.Folio Generado:FE217153
2021-12-16 15:31:45-993661.Timbre Fiscal:85EB7693-5BAA-4E58-8806-C120E6EC7509
2021-12-16 15:31:47-993661.Inicio Envia Factura.FE217153
2021-12-16 15:31:49-993661.Fin Envia Factura.FE217153
2021-12-16 15:31:49-993661.Proceso finalizado. SesionId:993661 Folio Documento:MTY,1-2-0-0-560921,2,CST861008862,FE
2021-12-16 15:31:49-993661.-----------------------------------------------------------FIN
2021-12-16 15:50:23-1009040.-----------------------------------------------------------INI
2021-12-16 15:50:23-1009040.Proceso Inicializado genera_cfdi.aspx. SesionId:1009040 Folio Documento:MTY,1-2-0-0-560722,2,BCI001030ECA,FE
2021-12-16 15:50:23-1009040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:50:23-1009040.Tipo_R:S
2021-12-16 15:50:23-1009040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:50:23-1009040.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:50:23-1009040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:50:23-1009040.Ticket:230500321121415400192
2021-12-16 15:50:23-1009040.Siguiente Folio.MTY-FE-1-2-0-0-560722
2021-12-16 15:50:24-1009040.Oficina:MTY,Serie:FE,Factura:217154,FolioCFDI:4080
2021-12-16 15:50:24-1009040.Modo Pruebas:False
2021-12-16 15:50:24-1009040.Licencia Válida
2021-12-16 15:50:24-1009040.cfdiReceptor.Rfc:BCI001030ECA
2021-12-16 15:50:24-1009040.Cliente:079040. Email:amesillas@compartamos.com. Boleto: 230500321121415400192. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 15:50:24-1009040.FormaPago_L:VISA
2021-12-16 15:50:24-1009040.Request.FE217154
2021-12-16 15:50:24-1009040.Firmar folio.FE217154
2021-12-16 15:50:24-1009040.Timbrar folio.FE217154
2021-12-16 15:50:24-1009040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:50:24-1009040.cfdiReceptor.Rfc:BCI001030ECA
2021-12-16 15:50:24-1009040.cfdiComprobante.Fech:12/16/2021 3:46:30 PM
2021-12-16 15:50:24-1009040.cfdiComprobante.Total:550.00
2021-12-16 15:50:25-1009040.Folio Generado:FE217154
2021-12-16 15:50:25-1009040.Timbre Fiscal:CF2C13D0-97C7-4E8C-BC0F-2F70218031EC
2021-12-16 15:50:26-1009040.Inicio Envia Factura.FE217154
2021-12-16 15:50:30-1009040.Fin Envia Factura.FE217154
2021-12-16 15:50:30-1009040.Proceso finalizado. SesionId:1009040 Folio Documento:MTY,1-2-0-0-560722,2,BCI001030ECA,FE
2021-12-16 15:50:30-1009040.-----------------------------------------------------------FIN
2021-12-16 15:50:57-1014213.-----------------------------------------------------------INI
2021-12-16 15:50:57-1014213.Proceso Inicializado genera_cfdi.aspx. SesionId:1014213 Folio Documento:MTY,1-2-0-0-559468,2,CCE1401303F3,FE
2021-12-16 15:50:57-1014213.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:50:57-1014213.Tipo_R:S
2021-12-16 15:50:57-1014213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:50:57-1014213.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:50:57-1014213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:50:57-1014213.Ticket:020500421121020440256
2021-12-16 15:50:57-1014213.Siguiente Folio.MTY-FE-1-2-0-0-559468
2021-12-16 15:50:57-1014213.Oficina:MTY,Serie:FE,Factura:217155,FolioCFDI:4081
2021-12-16 15:50:57-1014213.Modo Pruebas:False
2021-12-16 15:50:57-1014213.Licencia Válida
2021-12-16 15:50:57-1014213.cfdiReceptor.Rfc:CCE1401303F3
2021-12-16 15:50:57-1014213.Cliente:102072. Email:dcdan696@gmail.com. Boleto: 020500421121020440256. Total: 600.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 15:50:57-1014213.FormaPago_L:VISA
2021-12-16 15:50:57-1014213.Request.FE217155
2021-12-16 15:50:57-1014213.Firmar folio.FE217155
2021-12-16 15:50:57-1014213.Timbrar folio.FE217155
2021-12-16 15:50:57-1014213.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:50:57-1014213.cfdiReceptor.Rfc:CCE1401303F3
2021-12-16 15:50:57-1014213.cfdiComprobante.Fech:12/16/2021 3:50:36 PM
2021-12-16 15:50:57-1014213.cfdiComprobante.Total:600.00
2021-12-16 15:50:57-1014213.Folio Generado:FE217155
2021-12-16 15:50:57-1014213.Timbre Fiscal:7BF0DCCF-3E6B-4141-BB7F-F3717041F601
2021-12-16 15:50:59-1014213.Inicio Envia Factura.FE217155
2021-12-16 15:51:01-1014213.Fin Envia Factura.FE217155
2021-12-16 15:51:01-1014213.Proceso finalizado. SesionId:1014213 Folio Documento:MTY,1-2-0-0-559468,2,CCE1401303F3,FE
2021-12-16 15:51:01-1014213.-----------------------------------------------------------FIN
2021-12-16 15:55:56-1042868.-----------------------------------------------------------INI
2021-12-16 15:55:56-1042868.Proceso Inicializado genera_cfdi.aspx. SesionId:1042868 Folio Documento:MTY,1-2-0-0-560985,2,XER161109GM8,FE
2021-12-16 15:55:56-1042868.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:55:56-1042868.Tipo_R:S
2021-12-16 15:55:56-1042868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:55:56-1042868.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:55:56-1042868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:55:56-1042868.Ticket:020543921121521480292
2021-12-16 15:55:56-1042868.Siguiente Folio.MTY-FE-1-2-0-0-560985
2021-12-16 15:55:56-1042868.Oficina:MTY,Serie:FE,Factura:217156,FolioCFDI:4082
2021-12-16 15:55:56-1042868.Modo Pruebas:False
2021-12-16 15:55:56-1042868.Licencia Válida
2021-12-16 15:55:56-1042868.cfdiReceptor.Rfc:XER161109GM8
2021-12-16 15:55:56-1042868.Cliente:101821. Email:jesus.gonzalez@xertica.com. Boleto: 020543921121521480292. Total: 950.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 15:55:56-1042868.FormaPago_L:VISA
2021-12-16 15:55:56-1042868.Request.FE217156
2021-12-16 15:55:56-1042868.Firmar folio.FE217156
2021-12-16 15:55:56-1042868.Timbrar folio.FE217156
2021-12-16 15:55:56-1042868.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:55:56-1042868.cfdiReceptor.Rfc:XER161109GM8
2021-12-16 15:55:56-1042868.cfdiComprobante.Fech:12/16/2021 3:55:45 PM
2021-12-16 15:55:56-1042868.cfdiComprobante.Total:950.00
2021-12-16 15:55:57-1042868.Folio Generado:FE217156
2021-12-16 15:55:57-1042868.Timbre Fiscal:6F559BA7-7B89-429D-B67C-9A97C32178CD
2021-12-16 15:55:58-1042868.Inicio Envia Factura.FE217156
2021-12-16 15:56:00-1042868.Fin Envia Factura.FE217156
2021-12-16 15:56:00-1042868.Proceso finalizado. SesionId:1042868 Folio Documento:MTY,1-2-0-0-560985,2,XER161109GM8,FE
2021-12-16 15:56:00-1042868.-----------------------------------------------------------FIN
2021-12-16 15:56:10-1027292.-----------------------------------------------------------INI
2021-12-16 15:56:10-1027292.Proceso Inicializado genera_cfdi.aspx. SesionId:1027292 Folio Documento:MTY,1-2-0-0-561198,2,AEM120605663,FE
2021-12-16 15:56:10-1027292.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 15:56:10-1027292.Tipo_R:S
2021-12-16 15:56:10-1027292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 15:56:10-1027292.Server:ACOSRV5 Base:DBSAC7
2021-12-16 15:56:12-1027292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 15:56:12-1027292.Ticket:340500321121520480274
2021-12-16 15:56:12-1027292.Siguiente Folio.MTY-FE-1-2-0-0-561198
2021-12-16 15:56:12-1027292.Oficina:MTY,Serie:FE,Factura:217157,FolioCFDI:4083
2021-12-16 15:56:12-1027292.Modo Pruebas:False
2021-12-16 15:56:12-1027292.Licencia Válida
2021-12-16 15:56:12-1027292.cfdiReceptor.Rfc:AEM120605663
2021-12-16 15:56:12-1027292.Cliente:008956. Email:romerom@ae.com. Boleto: 340500321121520480274. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 15:56:12-1027292.FormaPago_L:MASTERCARD
2021-12-16 15:56:12-1027292.Request.FE217157
2021-12-16 15:56:12-1027292.Firmar folio.FE217157
2021-12-16 15:56:12-1027292.Timbrar folio.FE217157
2021-12-16 15:56:12-1027292.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 15:56:12-1027292.cfdiReceptor.Rfc:AEM120605663
2021-12-16 15:56:12-1027292.cfdiComprobante.Fech:12/16/2021 3:54:35 PM
2021-12-16 15:56:12-1027292.cfdiComprobante.Total:700.00
2021-12-16 15:56:12-1027292.Folio Generado:FE217157
2021-12-16 15:56:12-1027292.Timbre Fiscal:D777081E-5415-48EA-9ADD-5D2BAEC9BE72
2021-12-16 15:56:14-1027292.Inicio Envia Factura.FE217157
2021-12-16 15:56:16-1027292.Fin Envia Factura.FE217157
2021-12-16 15:56:16-1027292.Proceso finalizado. SesionId:1027292 Folio Documento:MTY,1-2-0-0-561198,2,AEM120605663,FE
2021-12-16 15:56:16-1027292.-----------------------------------------------------------FIN
2021-12-16 16:04:37-1051741.-----------------------------------------------------------INI
2021-12-16 16:04:37-1051741.Proceso Inicializado genera_cfdi.aspx. SesionId:1051741 Folio Documento:MTY,1-2-0-0-558344,2,CPE000601CD2,FE
2021-12-16 16:04:37-1051741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:04:37-1051741.Tipo_R:S
2021-12-16 16:04:37-1051741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:04:37-1051741.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:04:37-1051741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:04:37-1051741.Ticket:200500221120623210325
2021-12-16 16:04:37-1051741.Siguiente Folio.MTY-FE-1-2-0-0-558344
2021-12-16 16:04:37-1051741.Oficina:MTY,Serie:FE,Factura:217158,FolioCFDI:4084
2021-12-16 16:04:37-1051741.Modo Pruebas:False
2021-12-16 16:04:37-1051741.Licencia Válida
2021-12-16 16:04:37-1051741.cfdiReceptor.Rfc:CPE000601CD2
2021-12-16 16:04:37-1051741.Cliente:102073. Email:copesa@copesa.com.mx. Boleto: 200500221120623210325. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-16 16:04:37-1051741.FormaPago_L:VISA
2021-12-16 16:04:37-1051741.Request.FE217158
2021-12-16 16:04:37-1051741.Firmar folio.FE217158
2021-12-16 16:04:37-1051741.Timbrar folio.FE217158
2021-12-16 16:04:37-1051741.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:04:37-1051741.cfdiReceptor.Rfc:CPE000601CD2
2021-12-16 16:04:37-1051741.cfdiComprobante.Fech:12/16/2021 4:04:20 PM
2021-12-16 16:04:37-1051741.cfdiComprobante.Total:450.00
2021-12-16 16:04:38-1051741.Folio Generado:FE217158
2021-12-16 16:04:38-1051741.Timbre Fiscal:B144B09C-2F95-4A05-87BE-1C04F451C849
2021-12-16 16:04:40-1051741.Inicio Envia Factura.FE217158
2021-12-16 16:04:43-1051741.Fin Envia Factura.FE217158
2021-12-16 16:04:43-1051741.Proceso finalizado. SesionId:1051741 Folio Documento:MTY,1-2-0-0-558344,2,CPE000601CD2,FE
2021-12-16 16:04:43-1051741.-----------------------------------------------------------FIN
2021-12-16 16:09:22-1065000.-----------------------------------------------------------INI
2021-12-16 16:09:22-1065000.Proceso Inicializado genera_cfdi.aspx. SesionId:1065000 Folio Documento:MTY,1-2-0-0-556670,2,UBO171231225,FE
2021-12-16 16:09:22-1065000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:09:22-1065000.Tipo_R:S
2021-12-16 16:09:22-1065000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:09:22-1065000.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:09:22-1065000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:09:22-1065000.Ticket:190500521120109250064
2021-12-16 16:09:22-1065000.Siguiente Folio.MTY-FE-1-2-0-0-556670
2021-12-16 16:09:22-1065000.Oficina:MTY,Serie:FE,Factura:217159,FolioCFDI:4085
2021-12-16 16:09:22-1065000.Modo Pruebas:False
2021-12-16 16:09:22-1065000.Licencia Válida
2021-12-16 16:09:22-1065000.cfdiReceptor.Rfc:UBO171231225
2021-12-16 16:09:23-1065000.Cliente:102074. Email:miguel.cach@grupoultra.com. Boleto: 190500521120109250064. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-16 16:09:23-1065000.FormaPago_L:VISA
2021-12-16 16:09:23-1065000.Request.FE217159
2021-12-16 16:09:23-1065000.Firmar folio.FE217159
2021-12-16 16:09:23-1065000.Timbrar folio.FE217159
2021-12-16 16:09:23-1065000.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:09:23-1065000.cfdiReceptor.Rfc:UBO171231225
2021-12-16 16:09:23-1065000.cfdiComprobante.Fech:12/16/2021 4:08:58 PM
2021-12-16 16:09:23-1065000.cfdiComprobante.Total:700.00
2021-12-16 16:09:23-1065000.Folio Generado:FE217159
2021-12-16 16:09:23-1065000.Timbre Fiscal:D2052E80-AA3D-4042-B14A-FB944FCFE8A8
2021-12-16 16:09:25-1065000.Inicio Envia Factura.FE217159
2021-12-16 16:09:26-1065000.Fin Envia Factura.FE217159
2021-12-16 16:09:26-1065000.Proceso finalizado. SesionId:1065000 Folio Documento:MTY,1-2-0-0-556670,2,UBO171231225,FE
2021-12-16 16:09:26-1065000.-----------------------------------------------------------FIN
2021-12-16 16:13:59-1075382.-----------------------------------------------------------INI
2021-12-16 16:13:59-1075382.Proceso Inicializado genera_cfdi.aspx. SesionId:1075382 Folio Documento:MTY,1-2-0-0-560537,2,RME951127B70,FE
2021-12-16 16:13:59-1075382.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:13:59-1075382.Tipo_R:S
2021-12-16 16:13:59-1075382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:13:59-1075382.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:13:59-1075382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:13:59-1075382.Ticket:320500521121410090082
2021-12-16 16:13:59-1075382.Siguiente Folio.MTY-FE-1-2-0-0-560537
2021-12-16 16:14:00-1075382.Oficina:MTY,Serie:FE,Factura:217160,FolioCFDI:4086
2021-12-16 16:14:00-1075382.Modo Pruebas:False
2021-12-16 16:14:00-1075382.Licencia Válida
2021-12-16 16:14:00-1075382.cfdiReceptor.Rfc:RME951127B70
2021-12-16 16:14:00-1075382.Cliente:099505. Email:luis.olivares@cartier.com. Boleto: 320500521121410090082. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 16:14:00-1075382.FormaPago_L:AMERICAN EXPRESS
2021-12-16 16:14:00-1075382.Request.FE217160
2021-12-16 16:14:00-1075382.Firmar folio.FE217160
2021-12-16 16:14:00-1075382.Timbrar folio.FE217160
2021-12-16 16:14:00-1075382.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:14:00-1075382.cfdiReceptor.Rfc:RME951127B70
2021-12-16 16:14:00-1075382.cfdiComprobante.Fech:12/16/2021 4:13:40 PM
2021-12-16 16:14:00-1075382.cfdiComprobante.Total:700.00
2021-12-16 16:14:01-1075382.Folio Generado:FE217160
2021-12-16 16:14:01-1075382.Timbre Fiscal:4AABA8A0-EB26-42F1-B6B9-D571206E2194
2021-12-16 16:14:03-1075382.Inicio Envia Factura.FE217160
2021-12-16 16:14:04-1075382.Fin Envia Factura.FE217160
2021-12-16 16:14:04-1075382.Proceso finalizado. SesionId:1075382 Folio Documento:MTY,1-2-0-0-560537,2,RME951127B70,FE
2021-12-16 16:14:04-1075382.-----------------------------------------------------------FIN
2021-12-16 16:20:06-1088786.-----------------------------------------------------------INI
2021-12-16 16:20:06-1088786.Proceso Inicializado genera_cfdi.aspx. SesionId:1088786 Folio Documento:MTY,1-2-0-0-559070,2,MAC900630TN0,FE
2021-12-16 16:20:06-1088786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:20:06-1088786.Tipo_R:S
2021-12-16 16:20:06-1088786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:20:06-1088786.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:20:06-1088786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:20:06-1088786.Ticket:320507321120820360250
2021-12-16 16:20:06-1088786.Siguiente Folio.MTY-FE-1-2-0-0-559070
2021-12-16 16:20:06-1088786.Oficina:MTY,Serie:FE,Factura:217161,FolioCFDI:4087
2021-12-16 16:20:06-1088786.Modo Pruebas:False
2021-12-16 16:20:06-1088786.Licencia Válida
2021-12-16 16:20:06-1088786.cfdiReceptor.Rfc:MAC900630TN0
2021-12-16 16:20:06-1088786.Cliente:102075. Email:nmartinezsa@gruma.com. Boleto: 320507321120820360250. Total: 900.00. Fecha:12/8/2021 12:00:00 AM
2021-12-16 16:20:06-1088786.FormaPago_L:MASTERCARD
2021-12-16 16:20:06-1088786.Request.FE217161
2021-12-16 16:20:06-1088786.Firmar folio.FE217161
2021-12-16 16:20:06-1088786.Timbrar folio.FE217161
2021-12-16 16:20:06-1088786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:20:06-1088786.cfdiReceptor.Rfc:MAC900630TN0
2021-12-16 16:20:06-1088786.cfdiComprobante.Fech:12/16/2021 4:18:31 PM
2021-12-16 16:20:06-1088786.cfdiComprobante.Total:900.00
2021-12-16 16:20:07-1088786.Folio Generado:FE217161
2021-12-16 16:20:07-1088786.Timbre Fiscal:EEAB6F2B-642F-4BA4-9EBA-D5820BAF6E55
2021-12-16 16:20:09-1088786.Inicio Envia Factura.FE217161
2021-12-16 16:20:10-1088786.Fin Envia Factura.FE217161
2021-12-16 16:20:10-1088786.Proceso finalizado. SesionId:1088786 Folio Documento:MTY,1-2-0-0-559070,2,MAC900630TN0,FE
2021-12-16 16:20:10-1088786.-----------------------------------------------------------FIN
2021-12-16 16:25:03-1090961.-----------------------------------------------------------INI
2021-12-16 16:25:03-1090961.Proceso Inicializado genera_cfdi.aspx. SesionId:1090961 Folio Documento:MTY,1-2-0-0-559381,2,PUN9810229R0,FE
2021-12-16 16:25:03-1090961.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:25:03-1090961.Tipo_R:S
2021-12-16 16:25:03-1090961.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:25:03-1090961.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:25:03-1090961.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:25:03-1090961.Ticket:320500521121008470070
2021-12-16 16:25:03-1090961.Siguiente Folio.MTY-FE-1-2-0-0-559381
2021-12-16 16:25:03-1090961.Oficina:MTY,Serie:FE,Factura:217162,FolioCFDI:4088
2021-12-16 16:25:03-1090961.Modo Pruebas:False
2021-12-16 16:25:03-1090961.Licencia Válida
2021-12-16 16:25:03-1090961.cfdiReceptor.Rfc:PUN9810229R0
2021-12-16 16:25:03-1090961.Cliente:102076. Email:mperalta@sivale.com.mx. Boleto: 320500521121008470070. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 16:25:03-1090961.FormaPago_L:VISA
2021-12-16 16:25:03-1090961.Request.FE217162
2021-12-16 16:25:03-1090961.Firmar folio.FE217162
2021-12-16 16:25:03-1090961.Timbrar folio.FE217162
2021-12-16 16:25:03-1090961.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:25:03-1090961.cfdiReceptor.Rfc:PUN9810229R0
2021-12-16 16:25:03-1090961.cfdiComprobante.Fech:12/16/2021 4:24:09 PM
2021-12-16 16:25:03-1090961.cfdiComprobante.Total:800.00
2021-12-16 16:25:04-1090961.Folio Generado:FE217162
2021-12-16 16:25:04-1090961.Timbre Fiscal:AF5A284D-C9BC-460A-B1BF-80BEDFBDBB29
2021-12-16 16:25:05-1090961.Inicio Envia Factura.FE217162
2021-12-16 16:25:07-1090961.Fin Envia Factura.FE217162
2021-12-16 16:25:07-1090961.Proceso finalizado. SesionId:1090961 Folio Documento:MTY,1-2-0-0-559381,2,PUN9810229R0,FE
2021-12-16 16:25:07-1090961.-----------------------------------------------------------FIN
2021-12-16 16:25:07-1100593.-----------------------------------------------------------INI
2021-12-16 16:25:07-1100593.Proceso Inicializado genera_cfdi.aspx. SesionId:1100593 Folio Documento:MTY,1-2-0-0-560104,2,ALA840525KR9,FE
2021-12-16 16:25:07-1100593.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:25:07-1100593.Tipo_R:S
2021-12-16 16:25:07-1100593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:25:07-1100593.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:25:07-1100593.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:25:07-1100593.Ticket:330500121121117370171
2021-12-16 16:25:07-1100593.Siguiente Folio.MTY-FE-1-2-0-0-560104
2021-12-16 16:25:08-1100593.Oficina:MTY,Serie:FE,Factura:217163,FolioCFDI:4089
2021-12-16 16:25:08-1100593.Modo Pruebas:False
2021-12-16 16:25:08-1100593.Licencia Válida
2021-12-16 16:25:08-1100593.cfdiReceptor.Rfc:ALA840525KR9
2021-12-16 16:25:08-1100593.Cliente:084806. Email:oscar.cantu_rangel@alcon.com. Boleto: 330500121121117370171. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-16 16:25:08-1100593.FormaPago_L:VISA
2021-12-16 16:25:08-1100593.Request.FE217163
2021-12-16 16:25:08-1100593.Firmar folio.FE217163
2021-12-16 16:25:08-1100593.Timbrar folio.FE217163
2021-12-16 16:25:08-1100593.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:25:08-1100593.cfdiReceptor.Rfc:ALA840525KR9
2021-12-16 16:25:08-1100593.cfdiComprobante.Fech:12/16/2021 4:24:50 PM
2021-12-16 16:25:08-1100593.cfdiComprobante.Total:350.00
2021-12-16 16:25:08-1100593.Folio Generado:FE217163
2021-12-16 16:25:08-1100593.Timbre Fiscal:8FD1A47A-F100-4E12-A70D-32538E07292A
2021-12-16 16:25:10-1100593.Inicio Envia Factura.FE217163
2021-12-16 16:25:11-1100593.Fin Envia Factura.FE217163
2021-12-16 16:25:11-1100593.Proceso finalizado. SesionId:1100593 Folio Documento:MTY,1-2-0-0-560104,2,ALA840525KR9,FE
2021-12-16 16:25:11-1100593.-----------------------------------------------------------FIN
2021-12-16 16:27:03-1113719.-----------------------------------------------------------INI
2021-12-16 16:27:03-1113719.Proceso Inicializado genera_cfdi.aspx. SesionId:1113719 Folio Documento:MTY,1-2-0-0-560902,2,SIS060619V37,FE
2021-12-16 16:27:03-1113719.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:27:03-1113719.Tipo_R:S
2021-12-16 16:27:03-1113719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:27:03-1113719.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:27:03-1113719.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:27:03-1113719.Ticket:330500321121510510102
2021-12-16 16:27:03-1113719.Siguiente Folio.MTY-FE-1-2-0-0-560902
2021-12-16 16:27:03-1113719.Oficina:MTY,Serie:FE,Factura:217164,FolioCFDI:4090
2021-12-16 16:27:03-1113719.Modo Pruebas:False
2021-12-16 16:27:03-1113719.Licencia Válida
2021-12-16 16:27:03-1113719.cfdiReceptor.Rfc:SIS060619V37
2021-12-16 16:27:03-1113719.Cliente:077547. Email:yuri.moreno@sener.com.mx. Boleto: 330500321121510510102. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 16:27:03-1113719.FormaPago_L:AMERICAN EXPRESS
2021-12-16 16:27:03-1113719.Request.FE217164
2021-12-16 16:27:03-1113719.Firmar folio.FE217164
2021-12-16 16:27:03-1113719.Timbrar folio.FE217164
2021-12-16 16:27:03-1113719.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:27:03-1113719.cfdiReceptor.Rfc:SIS060619V37
2021-12-16 16:27:03-1113719.cfdiComprobante.Fech:12/16/2021 4:26:31 PM
2021-12-16 16:27:03-1113719.cfdiComprobante.Total:500.00
2021-12-16 16:27:04-1113719.Folio Generado:FE217164
2021-12-16 16:27:04-1113719.Timbre Fiscal:62AA4048-C8A1-475C-A707-BEDD0CDD91B9
2021-12-16 16:27:06-1113719.Inicio Envia Factura.FE217164
2021-12-16 16:27:07-1113719.Fin Envia Factura.FE217164
2021-12-16 16:27:07-1113719.Proceso finalizado. SesionId:1113719 Folio Documento:MTY,1-2-0-0-560902,2,SIS060619V37,FE
2021-12-16 16:27:07-1113719.-----------------------------------------------------------FIN
2021-12-16 16:28:22-1125990.-----------------------------------------------------------INI
2021-12-16 16:28:22-1125990.Proceso Inicializado genera_cfdi.aspx. SesionId:1125990 Folio Documento:MTY,1-2-0-0-560720,2,PSP130917MG5,FE
2021-12-16 16:28:22-1125990.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:28:22-1125990.Tipo_R:S
2021-12-16 16:28:22-1125990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:28:22-1125990.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:28:22-1125990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:28:22-1125990.Ticket:230500421121410470104
2021-12-16 16:28:22-1125990.Siguiente Folio.MTY-FE-1-2-0-0-560720
2021-12-16 16:28:22-1125990.Oficina:MTY,Serie:FE,Factura:217165,FolioCFDI:4091
2021-12-16 16:28:22-1125990.Modo Pruebas:False
2021-12-16 16:28:22-1125990.Licencia Válida
2021-12-16 16:28:22-1125990.cfdiReceptor.Rfc:PSP130917MG5
2021-12-16 16:28:22-1125990.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 230500421121410470104. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 16:28:22-1125990.FormaPago_L:MASTERCARD
2021-12-16 16:28:22-1125990.Request.FE217165
2021-12-16 16:28:23-1125990.Firmar folio.FE217165
2021-12-16 16:28:23-1125990.Timbrar folio.FE217165
2021-12-16 16:28:23-1125990.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:28:23-1125990.cfdiReceptor.Rfc:PSP130917MG5
2021-12-16 16:28:23-1125990.cfdiComprobante.Fech:12/16/2021 4:28:15 PM
2021-12-16 16:28:23-1125990.cfdiComprobante.Total:600.00
2021-12-16 16:28:23-1125990.Folio Generado:FE217165
2021-12-16 16:28:23-1125990.Timbre Fiscal:A6CD4D41-C478-464F-9712-E389170FF14D
2021-12-16 16:28:25-1125990.Inicio Envia Factura.FE217165
2021-12-16 16:28:27-1125990.Fin Envia Factura.FE217165
2021-12-16 16:28:27-1125990.Proceso finalizado. SesionId:1125990 Folio Documento:MTY,1-2-0-0-560720,2,PSP130917MG5,FE
2021-12-16 16:28:27-1125990.-----------------------------------------------------------FIN
2021-12-16 16:29:28-1136280.-----------------------------------------------------------INI
2021-12-16 16:29:28-1136280.Proceso Inicializado genera_cfdi.aspx. SesionId:1136280 Folio Documento:MTY,1-2-0-0-560494,2,KCS970506DQ3,FE
2021-12-16 16:29:28-1136280.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:29:28-1136280.Tipo_R:S
2021-12-16 16:29:28-1136280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:29:28-1136280.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:29:28-1136280.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:29:28-1136280.Ticket:330500521121318470276
2021-12-16 16:29:28-1136280.Siguiente Folio.MTY-FE-1-2-0-0-560494
2021-12-16 16:29:28-1136280.Oficina:MTY,Serie:FE,Factura:217166,FolioCFDI:4092
2021-12-16 16:29:28-1136280.Modo Pruebas:False
2021-12-16 16:29:28-1136280.Licencia Válida
2021-12-16 16:29:28-1136280.cfdiReceptor.Rfc:KCS970506DQ3
2021-12-16 16:29:28-1136280.Cliente:078814. Email:rdiez@kcsms.com.mx. Boleto: 330500521121318470276. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 16:29:28-1136280.FormaPago_L:VISA
2021-12-16 16:29:28-1136280.Request.FE217166
2021-12-16 16:29:28-1136280.Firmar folio.FE217166
2021-12-16 16:29:29-1136280.Timbrar folio.FE217166
2021-12-16 16:29:29-1136280.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:29:29-1136280.cfdiReceptor.Rfc:KCS970506DQ3
2021-12-16 16:29:29-1136280.cfdiComprobante.Fech:12/16/2021 4:29:10 PM
2021-12-16 16:29:29-1136280.cfdiComprobante.Total:750.00
2021-12-16 16:29:29-1136280.Folio Generado:FE217166
2021-12-16 16:29:29-1136280.Timbre Fiscal:D53C7A21-F7F6-44C3-A44D-A5095D4A86D9
2021-12-16 16:29:31-1136280.Inicio Envia Factura.FE217166
2021-12-16 16:29:32-1136280.Fin Envia Factura.FE217166
2021-12-16 16:29:32-1136280.Proceso finalizado. SesionId:1136280 Folio Documento:MTY,1-2-0-0-560494,2,KCS970506DQ3,FE
2021-12-16 16:29:32-1136280.-----------------------------------------------------------FIN
2021-12-16 16:40:27-1158930.-----------------------------------------------------------INI
2021-12-16 16:40:27-1158930.Proceso Inicializado genera_cfdi.aspx. SesionId:1158930 Folio Documento:MTY,1-2-0-0-560781,2,HDM5809026N4,FE
2021-12-16 16:40:27-1158930.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:40:27-1158930.Tipo_R:S
2021-12-16 16:40:27-1158930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:40:27-1158930.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:40:27-1158930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:40:27-1158930.Ticket:160500421121422230319
2021-12-16 16:40:27-1158930.Siguiente Folio.MTY-FE-1-2-0-0-560781
2021-12-16 16:40:27-1158930.Oficina:MTY,Serie:FE,Factura:217167,FolioCFDI:4093
2021-12-16 16:40:27-1158930.Modo Pruebas:False
2021-12-16 16:40:27-1158930.Licencia Válida
2021-12-16 16:40:27-1158930.cfdiReceptor.Rfc:HDM5809026N4
2021-12-16 16:40:27-1158930.Cliente:101845. Email:oscar.villarreal@itwfeg.com. Boleto: 160500421121422230319. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 16:40:27-1158930.FormaPago_L:AMERICAN EXPRESS
2021-12-16 16:40:27-1158930.Request.FE217167
2021-12-16 16:40:27-1158930.Firmar folio.FE217167
2021-12-16 16:40:27-1158930.Timbrar folio.FE217167
2021-12-16 16:40:27-1158930.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:40:27-1158930.cfdiReceptor.Rfc:HDM5809026N4
2021-12-16 16:40:27-1158930.cfdiComprobante.Fech:12/16/2021 4:40:11 PM
2021-12-16 16:40:27-1158930.cfdiComprobante.Total:600.00
2021-12-16 16:40:28-1158930.Folio Generado:FE217167
2021-12-16 16:40:28-1158930.Timbre Fiscal:129477C3-FD90-4373-A4CE-091AE07EAB66
2021-12-16 16:40:30-1158930.Inicio Envia Factura.FE217167
2021-12-16 16:40:31-1158930.Fin Envia Factura.FE217167
2021-12-16 16:40:31-1158930.Proceso finalizado. SesionId:1158930 Folio Documento:MTY,1-2-0-0-560781,2,HDM5809026N4,FE
2021-12-16 16:40:31-1158930.-----------------------------------------------------------FIN
2021-12-16 16:40:43-1144582.-----------------------------------------------------------INI
2021-12-16 16:40:43-1144582.Proceso Inicializado genera_cfdi.aspx. SesionId:1144582 Folio Documento:MTY,1-2-0-0-559664,2,BIN9310051T7,FE
2021-12-16 16:40:43-1144582.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:40:43-1144582.Tipo_R:S
2021-12-16 16:40:43-1144582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:40:43-1144582.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:40:43-1144582.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:40:43-1144582.Ticket:070500221121211530081
2021-12-16 16:40:43-1144582.Siguiente Folio.MTY-FE-1-2-0-0-559664
2021-12-16 16:40:43-1144582.Oficina:MTY,Serie:FE,Factura:217168,FolioCFDI:4094
2021-12-16 16:40:43-1144582.Modo Pruebas:False
2021-12-16 16:40:43-1144582.Licencia Válida
2021-12-16 16:40:43-1144582.cfdiReceptor.Rfc:BIN9310051T7
2021-12-16 16:40:43-1144582.Cliente:102077. Email:javilabanda@gmail.com. Boleto: 070500221121211530081. Total: 400.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 16:40:43-1144582.FormaPago_L:MASTERCARD
2021-12-16 16:40:43-1144582.Request.FE217168
2021-12-16 16:40:43-1144582.Firmar folio.FE217168
2021-12-16 16:40:43-1144582.Timbrar folio.FE217168
2021-12-16 16:40:43-1144582.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:40:43-1144582.cfdiReceptor.Rfc:BIN9310051T7
2021-12-16 16:40:43-1144582.cfdiComprobante.Fech:12/16/2021 4:40:24 PM
2021-12-16 16:40:43-1144582.cfdiComprobante.Total:400.00
2021-12-16 16:40:43-1144582.Folio Generado:FE217168
2021-12-16 16:40:43-1144582.Timbre Fiscal:87C62A57-C840-426D-9068-B60ED1C95311
2021-12-16 16:40:45-1144582.Inicio Envia Factura.FE217168
2021-12-16 16:40:47-1144582.Fin Envia Factura.FE217168
2021-12-16 16:40:47-1144582.Proceso finalizado. SesionId:1144582 Folio Documento:MTY,1-2-0-0-559664,2,BIN9310051T7,FE
2021-12-16 16:40:47-1144582.-----------------------------------------------------------FIN
2021-12-16 16:54:04-1168868.-----------------------------------------------------------INI
2021-12-16 16:54:04-1168868.Proceso Inicializado genera_cfdi.aspx. SesionId:1168868 Folio Documento:MTY,1-2-0-0-560572,2,AIN941014BX5,FE
2021-12-16 16:54:04-1168868.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 16:54:04-1168868.Tipo_R:S
2021-12-16 16:54:04-1168868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 16:54:04-1168868.Server:ACOSRV5 Base:DBSAC7
2021-12-16 16:54:04-1168868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 16:54:04-1168868.Ticket:340500421121319570297
2021-12-16 16:54:04-1168868.Siguiente Folio.MTY-FE-1-2-0-0-560572
2021-12-16 16:54:04-1168868.Oficina:MTY,Serie:FE,Factura:217169,FolioCFDI:4095
2021-12-16 16:54:04-1168868.Modo Pruebas:False
2021-12-16 16:54:04-1168868.Licencia Válida
2021-12-16 16:54:04-1168868.cfdiReceptor.Rfc:AIN941014BX5
2021-12-16 16:54:04-1168868.Cliente:102078. Email:irosas@axtel.com.mx. Boleto: 340500421121319570297. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 16:54:04-1168868.FormaPago_L:EFECTIVO
2021-12-16 16:54:04-1168868.Request.FE217169
2021-12-16 16:54:04-1168868.Firmar folio.FE217169
2021-12-16 16:54:04-1168868.Timbrar folio.FE217169
2021-12-16 16:54:04-1168868.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 16:54:04-1168868.cfdiReceptor.Rfc:AIN941014BX5
2021-12-16 16:54:04-1168868.cfdiComprobante.Fech:12/16/2021 4:53:33 PM
2021-12-16 16:54:04-1168868.cfdiComprobante.Total:600.00
2021-12-16 16:54:05-1168868.Folio Generado:FE217169
2021-12-16 16:54:05-1168868.Timbre Fiscal:1E98AF2C-0134-42F9-B7CF-FFF6206554EB
2021-12-16 16:54:06-1168868.Inicio Envia Factura.FE217169
2021-12-16 16:54:08-1168868.Fin Envia Factura.FE217169
2021-12-16 16:54:08-1168868.Proceso finalizado. SesionId:1168868 Folio Documento:MTY,1-2-0-0-560572,2,AIN941014BX5,FE
2021-12-16 16:54:08-1168868.-----------------------------------------------------------FIN
2021-12-16 17:00:11-1174605.-----------------------------------------------------------INI
2021-12-16 17:00:11-1174605.Proceso Inicializado genera_cfdi.aspx. SesionId:1174605 Folio Documento:MTY,1-2-0-0-561283,2,RCO0807159PA,FE
2021-12-16 17:00:11-1174605.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:00:11-1174605.Tipo_R:S
2021-12-16 17:00:11-1174605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:00:11-1174605.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:00:11-1174605.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:00:11-1174605.Ticket:070591821121615230182
2021-12-16 17:00:11-1174605.Siguiente Folio.MTY-FE-1-2-0-0-561283
2021-12-16 17:00:11-1174605.Oficina:MTY,Serie:FE,Factura:217170,FolioCFDI:4096
2021-12-16 17:00:11-1174605.Modo Pruebas:False
2021-12-16 17:00:11-1174605.Licencia Válida
2021-12-16 17:00:11-1174605.cfdiReceptor.Rfc:RCO0807159PA
2021-12-16 17:00:11-1174605.Cliente:102079. Email:mcano@r-stamping.com. Boleto: 070591821121615230182. Total: 650.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 17:00:11-1174605.FormaPago_L:VISA
2021-12-16 17:00:11-1174605.Request.FE217170
2021-12-16 17:00:11-1174605.Firmar folio.FE217170
2021-12-16 17:00:11-1174605.Timbrar folio.FE217170
2021-12-16 17:00:11-1174605.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:00:11-1174605.cfdiReceptor.Rfc:RCO0807159PA
2021-12-16 17:00:11-1174605.cfdiComprobante.Fech:12/16/2021 4:59:41 PM
2021-12-16 17:00:11-1174605.cfdiComprobante.Total:650.00
2021-12-16 17:00:12-1174605.Folio Generado:FE217170
2021-12-16 17:00:12-1174605.Timbre Fiscal:467D630E-A43E-42A3-BEB2-7D8E9A19F4B4
2021-12-16 17:00:14-1174605.Inicio Envia Factura.FE217170
2021-12-16 17:00:15-1174605.Fin Envia Factura.FE217170
2021-12-16 17:00:15-1174605.Proceso finalizado. SesionId:1174605 Folio Documento:MTY,1-2-0-0-561283,2,RCO0807159PA,FE
2021-12-16 17:00:15-1174605.-----------------------------------------------------------FIN
2021-12-16 17:03:32-1187882.-----------------------------------------------------------INI
2021-12-16 17:03:32-1187882.Proceso Inicializado genera_cfdi.aspx. SesionId:1187882 Folio Documento:MTY,1-2-0-0-559595,2,CLM151221IA0,FE
2021-12-16 17:03:32-1187882.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:03:32-1187882.Tipo_R:S
2021-12-16 17:03:32-1187882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:03:32-1187882.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:03:32-1187882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:03:32-1187882.Ticket:020500521121120330207
2021-12-16 17:03:33-1187882.Siguiente Folio.MTY-FE-1-2-0-0-559595
2021-12-16 17:03:33-1187882.Oficina:MTY,Serie:FE,Factura:217171,FolioCFDI:4097
2021-12-16 17:03:33-1187882.Modo Pruebas:False
2021-12-16 17:03:33-1187882.Licencia Válida
2021-12-16 17:03:33-1187882.cfdiReceptor.Rfc:CLM151221IA0
2021-12-16 17:03:33-1187882.Cliente:102080. Email:aaron.derivero@coyote.com. Boleto: 020500521121120330207. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-16 17:03:33-1187882.FormaPago_L:MASTERCARD
2021-12-16 17:03:33-1187882.Request.FE217171
2021-12-16 17:03:33-1187882.Firmar folio.FE217171
2021-12-16 17:03:33-1187882.Timbrar folio.FE217171
2021-12-16 17:03:33-1187882.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:03:33-1187882.cfdiReceptor.Rfc:CLM151221IA0
2021-12-16 17:03:33-1187882.cfdiComprobante.Fech:12/16/2021 5:02:38 PM
2021-12-16 17:03:33-1187882.cfdiComprobante.Total:700.00
2021-12-16 17:03:33-1187882.Folio Generado:FE217171
2021-12-16 17:03:33-1187882.Timbre Fiscal:82951819-4CF7-4E66-8B86-DF954E924182
2021-12-16 17:03:35-1187882.Inicio Envia Factura.FE217171
2021-12-16 17:03:37-1187882.Fin Envia Factura.FE217171
2021-12-16 17:03:37-1187882.Proceso finalizado. SesionId:1187882 Folio Documento:MTY,1-2-0-0-559595,2,CLM151221IA0,FE
2021-12-16 17:03:37-1187882.-----------------------------------------------------------FIN
2021-12-16 17:19:09-1192484.-----------------------------------------------------------INI
2021-12-16 17:19:09-1192484.Proceso Inicializado genera_cfdi.aspx. SesionId:1192484 Folio Documento:MTY,1-2-0-0-560213,2,MAX0611157H8,FE
2021-12-16 17:19:09-1192484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:19:09-1192484.Tipo_R:S
2021-12-16 17:19:09-1192484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:19:09-1192484.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:19:09-1192484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:19:09-1192484.Ticket:350507321121307530082
2021-12-16 17:19:09-1192484.Siguiente Folio.MTY-FE-1-2-0-0-560213
2021-12-16 17:19:09-1192484.Oficina:MTY,Serie:FE,Factura:217172,FolioCFDI:4098
2021-12-16 17:19:09-1192484.Modo Pruebas:False
2021-12-16 17:19:09-1192484.Licencia Válida
2021-12-16 17:19:09-1192484.cfdiReceptor.Rfc:MAX0611157H8
2021-12-16 17:19:09-1192484.Cliente:095144. Email:ggutierrez@gnc.com.mx. Boleto: 350507321121307530082. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 17:19:09-1192484.FormaPago_L:MASTERCARD
2021-12-16 17:19:09-1192484.Request.FE217172
2021-12-16 17:19:09-1192484.Firmar folio.FE217172
2021-12-16 17:19:09-1192484.Timbrar folio.FE217172
2021-12-16 17:19:09-1192484.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:19:09-1192484.cfdiReceptor.Rfc:MAX0611157H8
2021-12-16 17:19:09-1192484.cfdiComprobante.Fech:12/16/2021 5:18:58 PM
2021-12-16 17:19:09-1192484.cfdiComprobante.Total:900.00
2021-12-16 17:19:10-1192484.Folio Generado:FE217172
2021-12-16 17:19:10-1192484.Timbre Fiscal:A79485E1-C90F-4F69-A86B-B1E58254A272
2021-12-16 17:19:11-1192484.Inicio Envia Factura.FE217172
2021-12-16 17:19:13-1192484.Fin Envia Factura.FE217172
2021-12-16 17:19:13-1192484.Proceso finalizado. SesionId:1192484 Folio Documento:MTY,1-2-0-0-560213,2,MAX0611157H8,FE
2021-12-16 17:19:13-1192484.-----------------------------------------------------------FIN
2021-12-16 17:23:51-1203772.-----------------------------------------------------------INI
2021-12-16 17:23:51-1203772.Proceso Inicializado genera_cfdi.aspx. SesionId:1203772 Folio Documento:MTY,1-2-0-0-557175,2,SSG971008QU1,FE
2021-12-16 17:23:51-1203772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:23:51-1203772.Tipo_R:S
2021-12-16 17:23:51-1203772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:23:51-1203772.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:23:51-1203772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:23:51-1203772.Ticket:020543921120300060001
2021-12-16 17:23:51-1203772.Siguiente Folio.MTY-FE-1-2-0-0-557175
2021-12-16 17:23:51-1203772.Oficina:MTY,Serie:FE,Factura:217173,FolioCFDI:4099
2021-12-16 17:23:51-1203772.Modo Pruebas:False
2021-12-16 17:23:51-1203772.Licencia Válida
2021-12-16 17:23:51-1203772.cfdiReceptor.Rfc:SSG971008QU1
2021-12-16 17:23:51-1203772.Cliente:085451. Email:mteofilo@zurichsantander.com.mx. Boleto: 020543921120300060001. Total: 800.00. Fecha:12/3/2021 12:00:00 AM
2021-12-16 17:23:51-1203772.FormaPago_L:MASTERCARD
2021-12-16 17:23:51-1203772.Request.FE217173
2021-12-16 17:23:52-1203772.Firmar folio.FE217173
2021-12-16 17:23:52-1203772.Timbrar folio.FE217173
2021-12-16 17:23:52-1203772.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:23:52-1203772.cfdiReceptor.Rfc:SSG971008QU1
2021-12-16 17:23:52-1203772.cfdiComprobante.Fech:12/16/2021 5:23:29 PM
2021-12-16 17:23:52-1203772.cfdiComprobante.Total:800.00
2021-12-16 17:23:52-1203772.Folio Generado:FE217173
2021-12-16 17:23:52-1203772.Timbre Fiscal:33DDB6E6-4B20-4B86-9179-B2211B5C6094
2021-12-16 17:23:54-1203772.Inicio Envia Factura.FE217173
2021-12-16 17:23:56-1203772.Fin Envia Factura.FE217173
2021-12-16 17:23:56-1203772.Proceso finalizado. SesionId:1203772 Folio Documento:MTY,1-2-0-0-557175,2,SSG971008QU1,FE
2021-12-16 17:23:56-1203772.-----------------------------------------------------------FIN
2021-12-16 17:27:02-1215769.-----------------------------------------------------------INI
2021-12-16 17:27:02-1215769.Proceso Inicializado genera_cfdi.aspx. SesionId:1215769 Folio Documento:MTY,1-2-0-0-556977,2,FAC171211RMA,FE
2021-12-16 17:27:02-1215769.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:27:02-1215769.Tipo_R:S
2021-12-16 17:27:02-1215769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:27:02-1215769.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:27:02-1215769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:27:02-1215769.Ticket:310500121120111480116
2021-12-16 17:27:02-1215769.Siguiente Folio.MTY-FE-1-2-0-0-556977
2021-12-16 17:27:02-1215769.Oficina:MTY,Serie:FE,Factura:217174,FolioCFDI:4100
2021-12-16 17:27:02-1215769.Modo Pruebas:False
2021-12-16 17:27:02-1215769.Licencia Válida
2021-12-16 17:27:02-1215769.cfdiReceptor.Rfc:FAC171211RMA
2021-12-16 17:27:02-1215769.Cliente:102081. Email:monserrat.rios@fibratel.com. Boleto: 310500121120111480116. Total: 350.00. Fecha:12/1/2021 12:00:00 AM
2021-12-16 17:27:02-1215769.FormaPago_L:MASTERCARD
2021-12-16 17:27:02-1215769.Request.FE217174
2021-12-16 17:27:02-1215769.Firmar folio.FE217174
2021-12-16 17:27:02-1215769.Timbrar folio.FE217174
2021-12-16 17:27:02-1215769.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:27:02-1215769.cfdiReceptor.Rfc:FAC171211RMA
2021-12-16 17:27:02-1215769.cfdiComprobante.Fech:12/16/2021 5:26:23 PM
2021-12-16 17:27:02-1215769.cfdiComprobante.Total:350.00
2021-12-16 17:27:03-1215769.Folio Generado:FE217174
2021-12-16 17:27:03-1215769.Timbre Fiscal:3D4E7744-7F3E-4DED-8EA3-187C6E23404A
2021-12-16 17:27:05-1215769.Inicio Envia Factura.FE217174
2021-12-16 17:27:06-1215769.Fin Envia Factura.FE217174
2021-12-16 17:27:06-1215769.Proceso finalizado. SesionId:1215769 Folio Documento:MTY,1-2-0-0-556977,2,FAC171211RMA,FE
2021-12-16 17:27:06-1215769.-----------------------------------------------------------FIN
2021-12-16 17:31:32-1226506.-----------------------------------------------------------INI
2021-12-16 17:31:32-1226506.Proceso Inicializado genera_cfdi.aspx. SesionId:1226506 Folio Documento:MTY,1-2-0-0-560993,2,EMM060921EN5,FE
2021-12-16 17:31:32-1226506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:31:32-1226506.Tipo_R:S
2021-12-16 17:31:32-1226506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:31:32-1226506.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:31:32-1226506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:31:32-1226506.Ticket:020543921121523150323
2021-12-16 17:31:32-1226506.Siguiente Folio.MTY-FE-1-2-0-0-560993
2021-12-16 17:31:32-1226506.Oficina:MTY,Serie:FE,Factura:217175,FolioCFDI:4101
2021-12-16 17:31:32-1226506.Modo Pruebas:False
2021-12-16 17:31:32-1226506.Licencia Válida
2021-12-16 17:31:32-1226506.cfdiReceptor.Rfc:EMM060921EN5
2021-12-16 17:31:32-1226506.Cliente:102082. Email:dfelix@ezcorp.com. Boleto: 020543921121523150323. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 17:31:32-1226506.FormaPago_L:VISA
2021-12-16 17:31:32-1226506.Request.FE217175
2021-12-16 17:31:32-1226506.Firmar folio.FE217175
2021-12-16 17:31:32-1226506.Timbrar folio.FE217175
2021-12-16 17:31:32-1226506.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:31:32-1226506.cfdiReceptor.Rfc:EMM060921EN5
2021-12-16 17:31:32-1226506.cfdiComprobante.Fech:12/16/2021 5:31:20 PM
2021-12-16 17:31:32-1226506.cfdiComprobante.Total:800.00
2021-12-16 17:31:33-1226506.Folio Generado:FE217175
2021-12-16 17:31:33-1226506.Timbre Fiscal:E75BA0BA-FE9C-4E82-86BC-CA0CEDA7A6E3
2021-12-16 17:31:35-1226506.Inicio Envia Factura.FE217175
2021-12-16 17:31:40-1226506.Fin Envia Factura.FE217175
2021-12-16 17:31:40-1226506.Proceso finalizado. SesionId:1226506 Folio Documento:MTY,1-2-0-0-560993,2,EMM060921EN5,FE
2021-12-16 17:31:40-1226506.-----------------------------------------------------------FIN
2021-12-16 17:36:10-1233638.-----------------------------------------------------------INI
2021-12-16 17:36:10-1233638.Proceso Inicializado genera_cfdi.aspx. SesionId:1233638 Folio Documento:MTY,1-2-0-0-559722,2,HMI950125KG8,FE
2021-12-16 17:36:10-1233638.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:36:10-1233638.Tipo_R:S
2021-12-16 17:36:10-1233638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:36:10-1233638.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:36:10-1233638.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:36:10-1233638.Ticket:290500521121214330129
2021-12-16 17:36:10-1233638.Siguiente Folio.MTY-FE-1-2-0-0-559722
2021-12-16 17:36:10-1233638.Oficina:MTY,Serie:FE,Factura:217176,FolioCFDI:4102
2021-12-16 17:36:10-1233638.Modo Pruebas:False
2021-12-16 17:36:10-1233638.Licencia Válida
2021-12-16 17:36:10-1233638.cfdiReceptor.Rfc:HMI950125KG8
2021-12-16 17:36:10-1233638.Cliente:097786. Email:juan.c.cortes@hsbc.com.mx. Boleto: 290500521121214330129. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 17:36:10-1233638.FormaPago_L:MASTERCARD
2021-12-16 17:36:10-1233638.Request.FE217176
2021-12-16 17:36:10-1233638.Firmar folio.FE217176
2021-12-16 17:36:10-1233638.Timbrar folio.FE217176
2021-12-16 17:36:10-1233638.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:36:10-1233638.cfdiReceptor.Rfc:HMI950125KG8
2021-12-16 17:36:10-1233638.cfdiComprobante.Fech:12/16/2021 5:35:58 PM
2021-12-16 17:36:10-1233638.cfdiComprobante.Total:700.00
2021-12-16 17:36:11-1233638.Folio Generado:FE217176
2021-12-16 17:36:11-1233638.Timbre Fiscal:EF2D2A9D-B021-46AA-A409-7C8BBA6685C2
2021-12-16 17:36:13-1233638.Inicio Envia Factura.FE217176
2021-12-16 17:36:14-1233638.Fin Envia Factura.FE217176
2021-12-16 17:36:14-1233638.Proceso finalizado. SesionId:1233638 Folio Documento:MTY,1-2-0-0-559722,2,HMI950125KG8,FE
2021-12-16 17:36:14-1233638.-----------------------------------------------------------FIN
2021-12-16 17:42:01-1244559.-----------------------------------------------------------INI
2021-12-16 17:42:01-1244559.Proceso Inicializado genera_cfdi.aspx. SesionId:1244559 Folio Documento:MTY,1-2-0-0-561189,2,VIT070110R63,FE
2021-12-16 17:42:01-1244559.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:42:01-1244559.Tipo_R:S
2021-12-16 17:42:01-1244559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:42:01-1244559.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:42:01-1244559.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:42:01-1244559.Ticket:320500321121520180256
2021-12-16 17:42:01-1244559.Siguiente Folio.MTY-FE-1-2-0-0-561189
2021-12-16 17:42:03-1244559.Oficina:MTY,Serie:FE,Factura:217177,FolioCFDI:4103
2021-12-16 17:42:03-1244559.Modo Pruebas:False
2021-12-16 17:42:03-1244559.Licencia Válida
2021-12-16 17:42:03-1244559.cfdiReceptor.Rfc:VIT070110R63
2021-12-16 17:42:03-1244559.Cliente:085423. Email:erika.moreno@vitasanitas.com.mx. Boleto: 320500321121520180256. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 17:42:03-1244559.FormaPago_L:EFECTIVO
2021-12-16 17:42:03-1244559.Request.FE217177
2021-12-16 17:42:03-1244559.Firmar folio.FE217177
2021-12-16 17:42:03-1244559.Timbrar folio.FE217177
2021-12-16 17:42:03-1244559.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:42:03-1244559.cfdiReceptor.Rfc:VIT070110R63
2021-12-16 17:42:03-1244559.cfdiComprobante.Fech:12/16/2021 5:41:35 PM
2021-12-16 17:42:03-1244559.cfdiComprobante.Total:550.00
2021-12-16 17:42:04-1244559.Folio Generado:FE217177
2021-12-16 17:42:04-1244559.Timbre Fiscal:F0211510-32D8-44E0-A68F-26648F19DDA3
2021-12-16 17:42:05-1244559.Inicio Envia Factura.FE217177
2021-12-16 17:42:07-1244559.Fin Envia Factura.FE217177
2021-12-16 17:42:07-1244559.Proceso finalizado. SesionId:1244559 Folio Documento:MTY,1-2-0-0-561189,2,VIT070110R63,FE
2021-12-16 17:42:07-1244559.-----------------------------------------------------------FIN
2021-12-16 17:52:08-1251954.-----------------------------------------------------------INI
2021-12-16 17:52:08-1251954.Proceso Inicializado genera_cfdi.aspx. SesionId:1251954 Folio Documento:MTY,1-2-0-0-560172,2,ALE971219NX9,FE
2021-12-16 17:52:08-1251954.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 17:52:08-1251954.Tipo_R:S
2021-12-16 17:52:08-1251954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 17:52:08-1251954.Server:ACOSRV5 Base:DBSAC7
2021-12-16 17:52:08-1251954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 17:52:08-1251954.Ticket:340500221121218390171
2021-12-16 17:52:08-1251954.Siguiente Folio.MTY-FE-1-2-0-0-560172
2021-12-16 17:52:08-1251954.Oficina:MTY,Serie:FE,Factura:217178,FolioCFDI:4104
2021-12-16 17:52:08-1251954.Modo Pruebas:False
2021-12-16 17:52:08-1251954.Licencia Válida
2021-12-16 17:52:08-1251954.cfdiReceptor.Rfc:ALE971219NX9
2021-12-16 17:52:08-1251954.Cliente:102083. Email:juana.duran@alesso.com.mx. Boleto: 340500221121218390171. Total: 400.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 17:52:08-1251954.FormaPago_L:MASTERCARD
2021-12-16 17:52:08-1251954.Request.FE217178
2021-12-16 17:52:08-1251954.Firmar folio.FE217178
2021-12-16 17:52:08-1251954.Timbrar folio.FE217178
2021-12-16 17:52:08-1251954.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 17:52:08-1251954.cfdiReceptor.Rfc:ALE971219NX9
2021-12-16 17:52:08-1251954.cfdiComprobante.Fech:12/16/2021 5:51:21 PM
2021-12-16 17:52:08-1251954.cfdiComprobante.Total:400.00
2021-12-16 17:52:09-1251954.Folio Generado:FE217178
2021-12-16 17:52:09-1251954.Timbre Fiscal:175EF441-0DFA-4DC1-8316-502F6F6AFF08
2021-12-16 17:52:11-1251954.Inicio Envia Factura.FE217178
2021-12-16 17:52:12-1251954.Fin Envia Factura.FE217178
2021-12-16 17:52:12-1251954.Proceso finalizado. SesionId:1251954 Folio Documento:MTY,1-2-0-0-560172,2,ALE971219NX9,FE
2021-12-16 17:52:12-1251954.-----------------------------------------------------------FIN
2021-12-16 18:10:30-1260519.-----------------------------------------------------------INI
2021-12-16 18:10:30-1260519.Proceso Inicializado genera_cfdi.aspx. SesionId:1260519 Folio Documento:MTY,1-2-0-0-558766,2,REH930611FA8,FE
2021-12-16 18:10:30-1260519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 18:10:30-1260519.Tipo_R:S
2021-12-16 18:10:30-1260519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 18:10:30-1260519.Server:ACOSRV5 Base:DBSAC7
2021-12-16 18:10:30-1260519.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 18:10:30-1260519.Ticket:340500421120722560260
2021-12-16 18:10:30-1260519.Siguiente Folio.MTY-FE-1-2-0-0-558766
2021-12-16 18:10:30-1260519.Oficina:MTY,Serie:FE,Factura:217179,FolioCFDI:4105
2021-12-16 18:10:30-1260519.Modo Pruebas:False
2021-12-16 18:10:30-1260519.Licencia Válida
2021-12-16 18:10:30-1260519.cfdiReceptor.Rfc:REH930611FA8
2021-12-16 18:10:30-1260519.Cliente:102084. Email:luis.sanchez@rehau.com. Boleto: 340500421120722560260. Total: 700.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 18:10:30-1260519.FormaPago_L:EFECTIVO
2021-12-16 18:10:30-1260519.Request.FE217179
2021-12-16 18:10:30-1260519.Firmar folio.FE217179
2021-12-16 18:10:31-1260519.Timbrar folio.FE217179
2021-12-16 18:10:31-1260519.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 18:10:31-1260519.cfdiReceptor.Rfc:REH930611FA8
2021-12-16 18:10:31-1260519.cfdiComprobante.Fech:12/16/2021 6:10:21 PM
2021-12-16 18:10:31-1260519.cfdiComprobante.Total:700.00
2021-12-16 18:10:31-1260519.Folio Generado:FE217179
2021-12-16 18:10:31-1260519.Timbre Fiscal:A11144A2-45DF-4229-A5B4-9116397F7C1A
2021-12-16 18:10:33-1260519.Inicio Envia Factura.FE217179
2021-12-16 18:10:35-1260519.Fin Envia Factura.FE217179
2021-12-16 18:10:35-1260519.Proceso finalizado. SesionId:1260519 Folio Documento:MTY,1-2-0-0-558766,2,REH930611FA8,FE
2021-12-16 18:10:35-1260519.-----------------------------------------------------------FIN
2021-12-16 18:21:33-1274112.-----------------------------------------------------------INI
2021-12-16 18:21:33-1274112.Proceso Inicializado genera_cfdi.aspx. SesionId:1274112 Folio Documento:MTY,1-2-0-0-559772,2,BZO981218UX7,FE
2021-12-16 18:21:33-1274112.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 18:21:33-1274112.Tipo_R:S
2021-12-16 18:21:33-1274112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 18:21:33-1274112.Server:ACOSRV5 Base:DBSAC7
2021-12-16 18:21:33-1274112.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 18:21:33-1274112.Ticket:230500321121021130271
2021-12-16 18:21:33-1274112.Siguiente Folio.MTY-FE-1-2-0-0-559772
2021-12-16 18:21:33-1274112.Oficina:MTY,Serie:FE,Factura:217180,FolioCFDI:4106
2021-12-16 18:21:33-1274112.Modo Pruebas:False
2021-12-16 18:21:33-1274112.Licencia Válida
2021-12-16 18:21:33-1274112.cfdiReceptor.Rfc:BZO981218UX7
2021-12-16 18:21:33-1274112.Cliente:097740. Email:mayra.fernandez@uppharma.com. Boleto: 230500321121021130271. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 18:21:33-1274112.FormaPago_L:VISA
2021-12-16 18:21:33-1274112.Request.FE217180
2021-12-16 18:21:33-1274112.Firmar folio.FE217180
2021-12-16 18:21:33-1274112.Timbrar folio.FE217180
2021-12-16 18:21:33-1274112.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 18:21:33-1274112.cfdiReceptor.Rfc:BZO981218UX7
2021-12-16 18:21:33-1274112.cfdiComprobante.Fech:12/16/2021 6:20:43 PM
2021-12-16 18:21:33-1274112.cfdiComprobante.Total:500.00
2021-12-16 18:21:34-1274112.Folio Generado:FE217180
2021-12-16 18:21:34-1274112.Timbre Fiscal:5EF2B702-B0A6-40DB-9AE8-26659214F3FC
2021-12-16 18:21:36-1274112.Inicio Envia Factura.FE217180
2021-12-16 18:21:37-1274112.Fin Envia Factura.FE217180
2021-12-16 18:21:37-1274112.Proceso finalizado. SesionId:1274112 Folio Documento:MTY,1-2-0-0-559772,2,BZO981218UX7,FE
2021-12-16 18:21:37-1274112.-----------------------------------------------------------FIN
2021-12-16 18:26:45-1288617.-----------------------------------------------------------INI
2021-12-16 18:26:45-1288617.Proceso Inicializado genera_cfdi.aspx. SesionId:1288617 Folio Documento:MTY,1-2-0-0-560425,2,PAC190321G98,FE
2021-12-16 18:26:45-1288617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 18:26:45-1288617.Tipo_R:S
2021-12-16 18:26:45-1288617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 18:26:45-1288617.Server:ACOSRV5 Base:DBSAC7
2021-12-16 18:26:45-1288617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 18:26:45-1288617.Ticket:160500421121323280366
2021-12-16 18:26:45-1288617.Siguiente Folio.MTY-FE-1-2-0-0-560425
2021-12-16 18:26:46-1288617.Oficina:MTY,Serie:FE,Factura:217181,FolioCFDI:4107
2021-12-16 18:26:46-1288617.Modo Pruebas:False
2021-12-16 18:26:46-1288617.Licencia Válida
2021-12-16 18:26:46-1288617.cfdiReceptor.Rfc:PAC190321G98
2021-12-16 18:26:46-1288617.Cliente:101895. Email:smoreno@corporativoafae.com. Boleto: 160500421121323280366. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 18:26:46-1288617.FormaPago_L:VISA
2021-12-16 18:26:46-1288617.Request.FE217181
2021-12-16 18:26:46-1288617.Firmar folio.FE217181
2021-12-16 18:26:46-1288617.Timbrar folio.FE217181
2021-12-16 18:26:46-1288617.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 18:26:46-1288617.cfdiReceptor.Rfc:PAC190321G98
2021-12-16 18:26:46-1288617.cfdiComprobante.Fech:12/16/2021 6:26:38 PM
2021-12-16 18:26:46-1288617.cfdiComprobante.Total:600.00
2021-12-16 18:26:47-1288617.Folio Generado:FE217181
2021-12-16 18:26:47-1288617.Timbre Fiscal:125B012C-15AF-4689-8702-916A479EB555
2021-12-16 18:26:48-1288617.Inicio Envia Factura.FE217181
2021-12-16 18:26:50-1288617.Fin Envia Factura.FE217181
2021-12-16 18:26:50-1288617.Proceso finalizado. SesionId:1288617 Folio Documento:MTY,1-2-0-0-560425,2,PAC190321G98,FE
2021-12-16 18:26:50-1288617.-----------------------------------------------------------FIN
2021-12-16 18:43:45-1305459.-----------------------------------------------------------INI
2021-12-16 18:43:45-1305459.Proceso Inicializado genera_cfdi.aspx. SesionId:1305459 Folio Documento:MTY,1-2-0-0-561158,2,CUP870529UG7,FE
2021-12-16 18:43:45-1305459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 18:43:45-1305459.Tipo_R:S
2021-12-16 18:43:45-1305459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 18:43:45-1305459.Server:ACOSRV5 Base:DBSAC7
2021-12-16 18:43:45-1305459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 18:43:45-1305459.Ticket:310500121121513520167
2021-12-16 18:43:45-1305459.Siguiente Folio.MTY-FE-1-2-0-0-561158
2021-12-16 18:43:45-1305459.Oficina:MTY,Serie:FE,Factura:217182,FolioCFDI:4108
2021-12-16 18:43:45-1305459.Modo Pruebas:False
2021-12-16 18:43:45-1305459.Licencia Válida
2021-12-16 18:43:45-1305459.cfdiReceptor.Rfc:CUP870529UG7
2021-12-16 18:43:45-1305459.Cliente:100433. Email:jorge.a.acuna.c@gmail.com. Boleto: 310500121121513520167. Total: 400.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 18:43:45-1305459.FormaPago_L:AMERICAN EXPRESS
2021-12-16 18:43:45-1305459.Request.FE217182
2021-12-16 18:43:45-1305459.Firmar folio.FE217182
2021-12-16 18:43:45-1305459.Timbrar folio.FE217182
2021-12-16 18:43:45-1305459.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 18:43:45-1305459.cfdiReceptor.Rfc:CUP870529UG7
2021-12-16 18:43:45-1305459.cfdiComprobante.Fech:12/16/2021 6:43:12 PM
2021-12-16 18:43:45-1305459.cfdiComprobante.Total:400.00
2021-12-16 18:43:45-1305459.Folio Generado:FE217182
2021-12-16 18:43:45-1305459.Timbre Fiscal:AAF10BEC-150E-4E05-957B-9644A1384DDD
2021-12-16 18:43:47-1305459.Inicio Envia Factura.FE217182
2021-12-16 18:43:49-1305459.Fin Envia Factura.FE217182
2021-12-16 18:43:49-1305459.Proceso finalizado. SesionId:1305459 Folio Documento:MTY,1-2-0-0-561158,2,CUP870529UG7,FE
2021-12-16 18:43:49-1305459.-----------------------------------------------------------FIN
2021-12-16 18:45:18-1319481.-----------------------------------------------------------INI
2021-12-16 18:45:18-1319481.Proceso Inicializado genera_cfdi.aspx. SesionId:1319481 Folio Documento:MTY,1-2-0-0-561217,2,MED730308NF0,FE
2021-12-16 18:45:18-1319481.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 18:45:18-1319481.Tipo_R:S
2021-12-16 18:45:18-1319481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 18:45:18-1319481.Server:ACOSRV5 Base:DBSAC7
2021-12-16 18:45:18-1319481.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 18:45:18-1319481.Ticket:340500521121608060062
2021-12-16 18:45:18-1319481.Siguiente Folio.MTY-FE-1-2-0-0-561217
2021-12-16 18:45:18-1319481.Oficina:MTY,Serie:FE,Factura:217183,FolioCFDI:4109
2021-12-16 18:45:18-1319481.Modo Pruebas:False
2021-12-16 18:45:18-1319481.Licencia Válida
2021-12-16 18:45:18-1319481.cfdiReceptor.Rfc:MED730308NF0
2021-12-16 18:45:18-1319481.Cliente:102085. Email:lsmtz@yahoo.com. Boleto: 340500521121608060062. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 18:45:18-1319481.FormaPago_L:AMERICAN EXPRESS
2021-12-16 18:45:18-1319481.Request.FE217183
2021-12-16 18:45:18-1319481.Firmar folio.FE217183
2021-12-16 18:45:18-1319481.Timbrar folio.FE217183
2021-12-16 18:45:18-1319481.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 18:45:18-1319481.cfdiReceptor.Rfc:MED730308NF0
2021-12-16 18:45:18-1319481.cfdiComprobante.Fech:12/16/2021 6:45:00 PM
2021-12-16 18:45:18-1319481.cfdiComprobante.Total:700.00
2021-12-16 18:45:19-1319481.Folio Generado:FE217183
2021-12-16 18:45:19-1319481.Timbre Fiscal:12988CFF-C335-4E46-B7DE-927E0F18BAAE
2021-12-16 18:45:21-1319481.Inicio Envia Factura.FE217183
2021-12-16 18:45:22-1319481.Fin Envia Factura.FE217183
2021-12-16 18:45:22-1319481.Proceso finalizado. SesionId:1319481 Folio Documento:MTY,1-2-0-0-561217,2,MED730308NF0,FE
2021-12-16 18:45:22-1319481.-----------------------------------------------------------FIN
2021-12-16 18:46:06-1296605.-----------------------------------------------------------INI
2021-12-16 18:46:06-1296605.Proceso Inicializado genera_cfdi.aspx. SesionId:1296605 Folio Documento:MTY,1-2-0-0-560699,2,BAF950102JP5,FE
2021-12-16 18:46:06-1296605.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 18:46:06-1296605.Tipo_R:S
2021-12-16 18:46:06-1296605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 18:46:06-1296605.Server:ACOSRV5 Base:DBSAC7
2021-12-16 18:46:06-1296605.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 18:46:06-1296605.Ticket:270500321121420550284
2021-12-16 18:46:06-1296605.Siguiente Folio.MTY-FE-1-2-0-0-560699
2021-12-16 18:46:06-1296605.Oficina:MTY,Serie:FE,Factura:217184,FolioCFDI:4110
2021-12-16 18:46:06-1296605.Modo Pruebas:False
2021-12-16 18:46:06-1296605.Licencia Válida
2021-12-16 18:46:06-1296605.cfdiReceptor.Rfc:BAF950102JP5
2021-12-16 18:46:06-1296605.Cliente:102086. Email:erikmadera@hotmail.com. Boleto: 270500321121420550284. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 18:46:06-1296605.FormaPago_L:VISA
2021-12-16 18:46:06-1296605.Request.FE217184
2021-12-16 18:46:06-1296605.Firmar folio.FE217184
2021-12-16 18:46:06-1296605.Timbrar folio.FE217184
2021-12-16 18:46:06-1296605.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 18:46:06-1296605.cfdiReceptor.Rfc:BAF950102JP5
2021-12-16 18:46:06-1296605.cfdiComprobante.Fech:12/16/2021 6:45:50 PM
2021-12-16 18:46:06-1296605.cfdiComprobante.Total:500.00
2021-12-16 18:46:06-1296605.Folio Generado:FE217184
2021-12-16 18:46:06-1296605.Timbre Fiscal:470FCA39-CEB3-406F-AB51-7A590E5AFBD0
2021-12-16 18:46:08-1296605.Inicio Envia Factura.FE217184
2021-12-16 18:46:10-1296605.Fin Envia Factura.FE217184
2021-12-16 18:46:10-1296605.Proceso finalizado. SesionId:1296605 Folio Documento:MTY,1-2-0-0-560699,2,BAF950102JP5,FE
2021-12-16 18:46:10-1296605.-----------------------------------------------------------FIN
2021-12-16 18:54:45-1321050.-----------------------------------------------------------INI
2021-12-16 18:54:45-1321050.Proceso Inicializado genera_cfdi.aspx. SesionId:1321050 Folio Documento:MTY,1-2-0-0-559749,2,MAN9209143V1,FE
2021-12-16 18:54:45-1321050.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 18:54:45-1321050.Tipo_R:S
2021-12-16 18:54:45-1321050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 18:54:45-1321050.Server:ACOSRV5 Base:DBSAC7
2021-12-16 18:54:45-1321050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 18:54:45-1321050.Ticket:230500521121010440097
2021-12-16 18:54:45-1321050.Siguiente Folio.MTY-FE-1-2-0-0-559749
2021-12-16 18:54:45-1321050.Oficina:MTY,Serie:FE,Factura:217185,FolioCFDI:4111
2021-12-16 18:54:45-1321050.Modo Pruebas:False
2021-12-16 18:54:45-1321050.Licencia Válida
2021-12-16 18:54:45-1321050.cfdiReceptor.Rfc:MAN9209143V1
2021-12-16 18:54:45-1321050.Cliente:057898. Email:rafael.martinez.rojas@mx.ey.com. Boleto: 230500521121010440097. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-16 18:54:45-1321050.FormaPago_L:AMERICAN EXPRESS
2021-12-16 18:54:45-1321050.Request.FE217185
2021-12-16 18:54:45-1321050.Firmar folio.FE217185
2021-12-16 18:54:45-1321050.Timbrar folio.FE217185
2021-12-16 18:54:45-1321050.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 18:54:45-1321050.cfdiReceptor.Rfc:MAN9209143V1
2021-12-16 18:54:45-1321050.cfdiComprobante.Fech:12/16/2021 6:54:30 PM
2021-12-16 18:54:45-1321050.cfdiComprobante.Total:800.00
2021-12-16 18:54:46-1321050.Folio Generado:FE217185
2021-12-16 18:54:46-1321050.Timbre Fiscal:AD98094F-1926-43D0-BE90-8A7C492AA43C
2021-12-16 18:54:48-1321050.Inicio Envia Factura.FE217185
2021-12-16 18:54:50-1321050.Fin Envia Factura.FE217185
2021-12-16 18:54:50-1321050.Proceso finalizado. SesionId:1321050 Folio Documento:MTY,1-2-0-0-559749,2,MAN9209143V1,FE
2021-12-16 18:54:50-1321050.-----------------------------------------------------------FIN
2021-12-16 19:01:55-1337102.-----------------------------------------------------------INI
2021-12-16 19:01:55-1337102.Proceso Inicializado genera_cfdi.aspx. SesionId:1337102 Folio Documento:MTY,1-2-0-0-561216,2,AME9006135H0,FE
2021-12-16 19:01:55-1337102.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:01:55-1337102.Tipo_R:S
2021-12-16 19:01:55-1337102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:01:55-1337102.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:01:55-1337102.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:01:55-1337102.Ticket:350500421121608000057
2021-12-16 19:01:55-1337102.Siguiente Folio.MTY-FE-1-2-0-0-561216
2021-12-16 19:01:56-1337102.Oficina:MTY,Serie:FE,Factura:217186,FolioCFDI:4112
2021-12-16 19:01:56-1337102.Modo Pruebas:False
2021-12-16 19:01:56-1337102.Licencia Válida
2021-12-16 19:01:56-1337102.cfdiReceptor.Rfc:AME9006135H0
2021-12-16 19:01:56-1337102.Cliente:102087. Email:mcolin@asofarma.com.mx. Boleto: 350500421121608000057. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 19:01:56-1337102.FormaPago_L:AMERICAN EXPRESS
2021-12-16 19:01:56-1337102.Request.FE217186
2021-12-16 19:01:56-1337102.Firmar folio.FE217186
2021-12-16 19:01:56-1337102.Timbrar folio.FE217186
2021-12-16 19:01:56-1337102.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:01:56-1337102.cfdiReceptor.Rfc:AME9006135H0
2021-12-16 19:01:56-1337102.cfdiComprobante.Fech:12/16/2021 7:01:36 PM
2021-12-16 19:01:56-1337102.cfdiComprobante.Total:600.00
2021-12-16 19:01:56-1337102.Folio Generado:FE217186
2021-12-16 19:01:56-1337102.Timbre Fiscal:EE133E16-DB17-4D07-AE5D-38118BC3D656
2021-12-16 19:01:58-1337102.Inicio Envia Factura.FE217186
2021-12-16 19:02:00-1337102.Fin Envia Factura.FE217186
2021-12-16 19:02:00-1337102.Proceso finalizado. SesionId:1337102 Folio Documento:MTY,1-2-0-0-561216,2,AME9006135H0,FE
2021-12-16 19:02:00-1337102.-----------------------------------------------------------FIN
2021-12-16 19:11:23-1347533.-----------------------------------------------------------INI
2021-12-16 19:11:23-1347533.Proceso Inicializado genera_cfdi.aspx. SesionId:1347533 Folio Documento:MTY,1-2-0-0-557263,2,GOMS830422SC9,FE
2021-12-16 19:11:23-1347533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:11:23-1347533.Tipo_R:S
2021-12-16 19:11:23-1347533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:11:23-1347533.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:11:23-1347533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:11:23-1347533.Ticket:190500521120223360293
2021-12-16 19:11:23-1347533.Siguiente Folio.MTY-FE-1-2-0-0-557263
2021-12-16 19:11:23-1347533.Oficina:MTY,Serie:FE,Factura:217187,FolioCFDI:4113
2021-12-16 19:11:23-1347533.Modo Pruebas:False
2021-12-16 19:11:23-1347533.Licencia Válida
2021-12-16 19:11:23-1347533.cfdiReceptor.Rfc:GOMS830422SC9
2021-12-16 19:11:23-1347533.Cliente:102088. Email:administracion@imacproyectos.com.mx. Boleto: 190500521120223360293. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-16 19:11:23-1347533.FormaPago_L:EFECTIVO
2021-12-16 19:11:23-1347533.Request.FE217187
2021-12-16 19:11:23-1347533.Firmar folio.FE217187
2021-12-16 19:11:23-1347533.Timbrar folio.FE217187
2021-12-16 19:11:23-1347533.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:11:23-1347533.cfdiReceptor.Rfc:GOMS830422SC9
2021-12-16 19:11:23-1347533.cfdiComprobante.Fech:12/16/2021 7:10:50 PM
2021-12-16 19:11:23-1347533.cfdiComprobante.Total:700.00
2021-12-16 19:11:24-1347533.Folio Generado:FE217187
2021-12-16 19:11:24-1347533.Timbre Fiscal:C325A12E-7E0A-4488-AFD2-A9F80759FC4C
2021-12-16 19:11:26-1347533.Inicio Envia Factura.FE217187
2021-12-16 19:11:27-1347533.Fin Envia Factura.FE217187
2021-12-16 19:11:27-1347533.Proceso finalizado. SesionId:1347533 Folio Documento:MTY,1-2-0-0-557263,2,GOMS830422SC9,FE
2021-12-16 19:11:27-1347533.-----------------------------------------------------------FIN
2021-12-16 19:19:01-1369470.-----------------------------------------------------------INI
2021-12-16 19:19:01-1369470.Proceso Inicializado genera_cfdi.aspx. SesionId:1369470 Folio Documento:MTY,1-2-0-0-557688,2,GAS100805DP2,FE
2021-12-16 19:19:01-1369470.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:19:01-1369470.Tipo_R:S
2021-12-16 19:19:01-1369470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:19:01-1369470.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:19:01-1369470.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:19:01-1369470.Ticket:020543921120523140227
2021-12-16 19:19:01-1369470.Siguiente Folio.MTY-FE-1-2-0-0-557688
2021-12-16 19:19:02-1369470.Oficina:MTY,Serie:FE,Factura:217188,FolioCFDI:4114
2021-12-16 19:19:02-1369470.Modo Pruebas:False
2021-12-16 19:19:02-1369470.Licencia Válida
2021-12-16 19:19:02-1369470.cfdiReceptor.Rfc:GAS100805DP2
2021-12-16 19:19:02-1369470.Cliente:102089. Email:luisjs03@hotmail.com. Boleto: 020543921120523140227. Total: 200.00. Fecha:12/5/2021 12:00:00 AM
2021-12-16 19:19:02-1369470.FormaPago_L:VISA
2021-12-16 19:19:02-1369470.Request.FE217188
2021-12-16 19:19:02-1369470.Firmar folio.FE217188
2021-12-16 19:19:02-1369470.Timbrar folio.FE217188
2021-12-16 19:19:02-1369470.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:19:02-1369470.cfdiReceptor.Rfc:GAS100805DP2
2021-12-16 19:19:02-1369470.cfdiComprobante.Fech:12/16/2021 7:18:51 PM
2021-12-16 19:19:02-1369470.cfdiComprobante.Total:200.00
2021-12-16 19:19:02-1369470.Folio Generado:FE217188
2021-12-16 19:19:02-1369470.Timbre Fiscal:C1C82DA4-7EF1-494C-A165-195E350DEBA6
2021-12-16 19:19:04-1369470.Inicio Envia Factura.FE217188
2021-12-16 19:19:06-1369470.Fin Envia Factura.FE217188
2021-12-16 19:19:06-1369470.Proceso finalizado. SesionId:1369470 Folio Documento:MTY,1-2-0-0-557688,2,GAS100805DP2,FE
2021-12-16 19:19:06-1369470.-----------------------------------------------------------FIN
2021-12-16 19:21:26-1376628.-----------------------------------------------------------INI
2021-12-16 19:21:26-1376628.Proceso Inicializado genera_cfdi.aspx. SesionId:1376628 Folio Documento:MTY,1-2-0-0-558574,2,ACO9706027K7,FE
2021-12-16 19:21:26-1376628.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:21:26-1376628.Tipo_R:S
2021-12-16 19:21:26-1376628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:21:26-1376628.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:21:26-1376628.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:21:26-1376628.Ticket:020543921120722450254
2021-12-16 19:21:26-1376628.Siguiente Folio.MTY-FE-1-2-0-0-558574
2021-12-16 19:21:26-1376628.Oficina:MTY,Serie:FE,Factura:217189,FolioCFDI:4115
2021-12-16 19:21:26-1376628.Modo Pruebas:False
2021-12-16 19:21:26-1376628.Licencia Válida
2021-12-16 19:21:26-1376628.cfdiReceptor.Rfc:ACO9706027K7
2021-12-16 19:21:26-1376628.Cliente:102090. Email:angadgadhakh@gmail.com. Boleto: 020543921120722450254. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 19:21:26-1376628.FormaPago_L:EFECTIVO
2021-12-16 19:21:26-1376628.Request.FE217189
2021-12-16 19:21:26-1376628.Firmar folio.FE217189
2021-12-16 19:21:26-1376628.Timbrar folio.FE217189
2021-12-16 19:21:26-1376628.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:21:26-1376628.cfdiReceptor.Rfc:ACO9706027K7
2021-12-16 19:21:26-1376628.cfdiComprobante.Fech:12/16/2021 7:20:53 PM
2021-12-16 19:21:26-1376628.cfdiComprobante.Total:600.00
2021-12-16 19:21:27-1376628.Folio Generado:FE217189
2021-12-16 19:21:27-1376628.Timbre Fiscal:486D022D-E1EE-4043-903B-51A95DA2BCA0
2021-12-16 19:21:29-1376628.Inicio Envia Factura.FE217189
2021-12-16 19:21:30-1376628.Fin Envia Factura.FE217189
2021-12-16 19:21:30-1376628.Proceso finalizado. SesionId:1376628 Folio Documento:MTY,1-2-0-0-558574,2,ACO9706027K7,FE
2021-12-16 19:21:30-1376628.-----------------------------------------------------------FIN
2021-12-16 19:27:00-1385635.-----------------------------------------------------------INI
2021-12-16 19:27:00-1385635.Proceso Inicializado genera_cfdi.aspx. SesionId:1385635 Folio Documento:MTY,1-2-0-0-560525,2,IMP650823397,FE
2021-12-16 19:27:00-1385635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:27:00-1385635.Tipo_R:S
2021-12-16 19:27:00-1385635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:27:00-1385635.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:27:00-1385635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:27:00-1385635.Ticket:330508321121408420044
2021-12-16 19:27:00-1385635.Siguiente Folio.MTY-FE-1-2-0-0-560525
2021-12-16 19:27:00-1385635.Oficina:MTY,Serie:FE,Factura:217190,FolioCFDI:4116
2021-12-16 19:27:00-1385635.Modo Pruebas:False
2021-12-16 19:27:00-1385635.Licencia Válida
2021-12-16 19:27:00-1385635.cfdiReceptor.Rfc:IMP650823397
2021-12-16 19:27:00-1385635.Cliente:102091. Email:rquirozp@imp.mx. Boleto: 330508321121408420044. Total: 950.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 19:27:00-1385635.FormaPago_L:VISA
2021-12-16 19:27:00-1385635.Request.FE217190
2021-12-16 19:27:00-1385635.Firmar folio.FE217190
2021-12-16 19:27:00-1385635.Timbrar folio.FE217190
2021-12-16 19:27:00-1385635.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:27:00-1385635.cfdiReceptor.Rfc:IMP650823397
2021-12-16 19:27:00-1385635.cfdiComprobante.Fech:12/16/2021 7:26:34 PM
2021-12-16 19:27:00-1385635.cfdiComprobante.Total:950.00
2021-12-16 19:27:01-1385635.Folio Generado:FE217190
2021-12-16 19:27:01-1385635.Timbre Fiscal:1815E3D2-4EAE-4114-9659-D11455BA5E7D
2021-12-16 19:27:03-1385635.Inicio Envia Factura.FE217190
2021-12-16 19:27:04-1385635.Fin Envia Factura.FE217190
2021-12-16 19:27:04-1385635.Proceso finalizado. SesionId:1385635 Folio Documento:MTY,1-2-0-0-560525,2,IMP650823397,FE
2021-12-16 19:27:04-1385635.-----------------------------------------------------------FIN
2021-12-16 19:29:26-1393445.-----------------------------------------------------------INI
2021-12-16 19:29:26-1393445.Proceso Inicializado genera_cfdi.aspx. SesionId:1393445 Folio Documento:MTY,1-2-0-0-559890,2,CCO8605231N4,FE
2021-12-16 19:29:26-1393445.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:29:26-1393445.Tipo_R:S
2021-12-16 19:29:26-1393445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:29:26-1393445.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:29:26-1393445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:29:26-1393445.Ticket:240500521121223270230
2021-12-16 19:29:26-1393445.Siguiente Folio.MTY-FE-1-2-0-0-559890
2021-12-16 19:29:26-1393445.Oficina:MTY,Serie:FE,Factura:217191,FolioCFDI:4117
2021-12-16 19:29:26-1393445.Modo Pruebas:False
2021-12-16 19:29:26-1393445.Licencia Válida
2021-12-16 19:29:26-1393445.cfdiReceptor.Rfc:CCO8605231N4
2021-12-16 19:29:26-1393445.Cliente:033251. Email:jorgedaniel.rodriguez@oxxo.com. Boleto: 240500521121223270230. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 19:29:26-1393445.FormaPago_L:VISA
2021-12-16 19:29:26-1393445.Request.FE217191
2021-12-16 19:29:26-1393445.Firmar folio.FE217191
2021-12-16 19:29:27-1393445.Timbrar folio.FE217191
2021-12-16 19:29:27-1393445.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:29:27-1393445.cfdiReceptor.Rfc:CCO8605231N4
2021-12-16 19:29:27-1393445.cfdiComprobante.Fech:12/16/2021 7:25:46 PM
2021-12-16 19:29:27-1393445.cfdiComprobante.Total:700.00
2021-12-16 19:29:27-1393445.Folio Generado:FE217191
2021-12-16 19:29:27-1393445.Timbre Fiscal:A528B6CB-0817-4ADD-96D3-30EC2F348A31
2021-12-16 19:29:29-1393445.Inicio Envia Factura.FE217191
2021-12-16 19:29:31-1393445.Fin Envia Factura.FE217191
2021-12-16 19:29:31-1393445.Proceso finalizado. SesionId:1393445 Folio Documento:MTY,1-2-0-0-559890,2,CCO8605231N4,FE
2021-12-16 19:29:31-1393445.-----------------------------------------------------------FIN
2021-12-16 19:38:50-1408712.-----------------------------------------------------------INI
2021-12-16 19:38:50-1408712.Proceso Inicializado genera_cfdi.aspx. SesionId:1408712 Folio Documento:MTY,1-2-0-0-561051,2,IPG111114KI8,FE
2021-12-16 19:38:50-1408712.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:38:50-1408712.Tipo_R:S
2021-12-16 19:38:50-1408712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:38:50-1408712.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:38:50-1408712.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:38:50-1408712.Ticket:190500521121512330139
2021-12-16 19:38:50-1408712.Siguiente Folio.MTY-FE-1-2-0-0-561051
2021-12-16 19:38:51-1408712.Oficina:MTY,Serie:FE,Factura:217192,FolioCFDI:4118
2021-12-16 19:38:51-1408712.Modo Pruebas:False
2021-12-16 19:38:51-1408712.Licencia Válida
2021-12-16 19:38:51-1408712.cfdiReceptor.Rfc:IPG111114KI8
2021-12-16 19:38:51-1408712.Cliente:102092. Email:mgarcia@inmobiliariagtm.com. Boleto: 190500521121512330139. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 19:38:51-1408712.FormaPago_L:EFECTIVO
2021-12-16 19:38:51-1408712.Request.FE217192
2021-12-16 19:38:51-1408712.Firmar folio.FE217192
2021-12-16 19:38:51-1408712.Timbrar folio.FE217192
2021-12-16 19:38:51-1408712.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:38:51-1408712.cfdiReceptor.Rfc:IPG111114KI8
2021-12-16 19:38:51-1408712.cfdiComprobante.Fech:12/16/2021 7:37:26 PM
2021-12-16 19:38:51-1408712.cfdiComprobante.Total:700.00
2021-12-16 19:38:51-1408712.Folio Generado:FE217192
2021-12-16 19:38:51-1408712.Timbre Fiscal:6DFE4705-BE94-473C-9FCC-B71A5954F162
2021-12-16 19:38:53-1408712.Inicio Envia Factura.FE217192
2021-12-16 19:38:55-1408712.Fin Envia Factura.FE217192
2021-12-16 19:38:55-1408712.Proceso finalizado. SesionId:1408712 Folio Documento:MTY,1-2-0-0-561051,2,IPG111114KI8,FE
2021-12-16 19:38:55-1408712.-----------------------------------------------------------FIN
2021-12-16 19:41:35-1417686.-----------------------------------------------------------INI
2021-12-16 19:41:35-1417686.Proceso Inicializado genera_cfdi.aspx. SesionId:1417686 Folio Documento:MTY,1-2-0-0-559919,2,LME941108ER4,FE
2021-12-16 19:41:35-1417686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:41:35-1417686.Tipo_R:S
2021-12-16 19:41:35-1417686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:41:35-1417686.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:41:35-1417686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:41:35-1417686.Ticket:240500321121308410095
2021-12-16 19:41:35-1417686.Siguiente Folio.MTY-FE-1-2-0-0-559919
2021-12-16 19:41:35-1417686.Oficina:MTY,Serie:FE,Factura:217193,FolioCFDI:4119
2021-12-16 19:41:35-1417686.Modo Pruebas:False
2021-12-16 19:41:35-1417686.Licencia Válida
2021-12-16 19:41:35-1417686.cfdiReceptor.Rfc:LME941108ER4
2021-12-16 19:41:35-1417686.Cliente:102093. Email:astrid.viveros@lego.com. Boleto: 240500321121308410095. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 19:41:35-1417686.FormaPago_L:MASTERCARD
2021-12-16 19:41:35-1417686.Request.FE217193
2021-12-16 19:41:35-1417686.Firmar folio.FE217193
2021-12-16 19:41:35-1417686.Timbrar folio.FE217193
2021-12-16 19:41:35-1417686.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:41:35-1417686.cfdiReceptor.Rfc:LME941108ER4
2021-12-16 19:41:35-1417686.cfdiComprobante.Fech:12/16/2021 7:41:28 PM
2021-12-16 19:41:35-1417686.cfdiComprobante.Total:550.00
2021-12-16 19:41:36-1417686.Folio Generado:FE217193
2021-12-16 19:41:36-1417686.Timbre Fiscal:F40030AE-5D57-4F22-AC33-E317AE498342
2021-12-16 19:41:37-1417686.Inicio Envia Factura.FE217193
2021-12-16 19:41:39-1417686.Fin Envia Factura.FE217193
2021-12-16 19:41:39-1417686.Proceso finalizado. SesionId:1417686 Folio Documento:MTY,1-2-0-0-559919,2,LME941108ER4,FE
2021-12-16 19:41:39-1417686.-----------------------------------------------------------FIN
2021-12-16 19:41:47-1428113.-----------------------------------------------------------INI
2021-12-16 19:41:47-1428113.Proceso Inicializado genera_cfdi.aspx. SesionId:1428113 Folio Documento:MTY,1-2-0-0-559029,2,SME110304M96,FE
2021-12-16 19:41:47-1428113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:41:47-1428113.Tipo_R:S
2021-12-16 19:41:47-1428113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:41:47-1428113.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:41:47-1428113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:41:47-1428113.Ticket:330500521120813030142
2021-12-16 19:41:47-1428113.Siguiente Folio.MTY-FE-1-2-0-0-559029
2021-12-16 19:41:47-1428113.Oficina:MTY,Serie:FE,Factura:217194,FolioCFDI:4120
2021-12-16 19:41:47-1428113.Modo Pruebas:False
2021-12-16 19:41:47-1428113.Licencia Válida
2021-12-16 19:41:47-1428113.cfdiReceptor.Rfc:SME110304M96
2021-12-16 19:41:47-1428113.Cliente:093532. Email:oscar.ibarra@sephora.com. Boleto: 330500521120813030142. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-16 19:41:47-1428113.FormaPago_L:AMERICAN EXPRESS
2021-12-16 19:41:47-1428113.Request.FE217194
2021-12-16 19:41:47-1428113.Firmar folio.FE217194
2021-12-16 19:41:47-1428113.Timbrar folio.FE217194
2021-12-16 19:41:47-1428113.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:41:47-1428113.cfdiReceptor.Rfc:SME110304M96
2021-12-16 19:41:47-1428113.cfdiComprobante.Fech:12/16/2021 7:40:57 PM
2021-12-16 19:41:47-1428113.cfdiComprobante.Total:700.00
2021-12-16 19:41:48-1428113.Folio Generado:FE217194
2021-12-16 19:41:48-1428113.Timbre Fiscal:6E614734-E27B-478F-B355-A7BD7E49180B
2021-12-16 19:41:49-1428113.Inicio Envia Factura.FE217194
2021-12-16 19:41:51-1428113.Fin Envia Factura.FE217194
2021-12-16 19:41:51-1428113.Proceso finalizado. SesionId:1428113 Folio Documento:MTY,1-2-0-0-559029,2,SME110304M96,FE
2021-12-16 19:41:51-1428113.-----------------------------------------------------------FIN
2021-12-16 19:51:51-1430208.-----------------------------------------------------------INI
2021-12-16 19:51:51-1430208.Proceso Inicializado genera_cfdi.aspx. SesionId:1430208 Folio Documento:MTY,1-1-2-6173-105447,2,LME941108ER4,FE
2021-12-16 19:51:51-1430208.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:51:51-1430208.Tipo_R:S
2021-12-16 19:51:51-1430208.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:51:51-1430208.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:51:51-1430208.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:51:51-1430208.Ticket:011105447
2021-12-16 19:51:51-1430208.Siguiente Folio.MTY-FE-1-1-2-6173-105447
2021-12-16 19:51:51-1430208.Oficina:MTY,Serie:FE,Factura:217195,FolioCFDI:4121
2021-12-16 19:51:51-1430208.Modo Pruebas:False
2021-12-16 19:51:51-1430208.Licencia Válida
2021-12-16 19:51:51-1430208.cfdiReceptor.Rfc:LME941108ER4
2021-12-16 19:51:51-1430208.Cliente:102093. Email:astrid.viveros@lego.com. Boleto: 011105447. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 19:51:51-1430208.FormaPago_L:EFECTIVO
2021-12-16 19:51:51-1430208.Request.FE217195
2021-12-16 19:51:51-1430208.Firmar folio.FE217195
2021-12-16 19:51:51-1430208.Timbrar folio.FE217195
2021-12-16 19:51:51-1430208.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:51:51-1430208.cfdiReceptor.Rfc:LME941108ER4
2021-12-16 19:51:51-1430208.cfdiComprobante.Fech:12/16/2021 7:51:42 PM
2021-12-16 19:51:51-1430208.cfdiComprobante.Total:500.00
2021-12-16 19:51:51-1430208.Folio Generado:FE217195
2021-12-16 19:51:51-1430208.Timbre Fiscal:CB27CE72-EF21-4D13-8302-509251E4B5D6
2021-12-16 19:51:53-1430208.Inicio Envia Factura.FE217195
2021-12-16 19:51:55-1430208.Fin Envia Factura.FE217195
2021-12-16 19:51:55-1430208.Proceso finalizado. SesionId:1430208 Folio Documento:MTY,1-1-2-6173-105447,2,LME941108ER4,FE
2021-12-16 19:51:55-1430208.-----------------------------------------------------------FIN
2021-12-16 19:55:21-1451648.-----------------------------------------------------------INI
2021-12-16 19:55:21-1451648.Proceso Inicializado genera_cfdi.aspx. SesionId:1451648 Folio Documento:MTY,1-2-0-0-560544,2,ALA840525KR9,FE
2021-12-16 19:55:21-1451648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:55:21-1451648.Tipo_R:S
2021-12-16 19:55:21-1451648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:55:21-1451648.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:55:21-1451648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:55:21-1451648.Ticket:330500421121410220092
2021-12-16 19:55:21-1451648.Siguiente Folio.MTY-FE-1-2-0-0-560544
2021-12-16 19:55:21-1451648.Oficina:MTY,Serie:FE,Factura:217196,FolioCFDI:4122
2021-12-16 19:55:21-1451648.Modo Pruebas:False
2021-12-16 19:55:21-1451648.Licencia Válida
2021-12-16 19:55:21-1451648.cfdiReceptor.Rfc:ALA840525KR9
2021-12-16 19:55:21-1451648.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 330500421121410220092. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 19:55:21-1451648.FormaPago_L:VISA
2021-12-16 19:55:21-1451648.Request.FE217196
2021-12-16 19:55:21-1451648.Firmar folio.FE217196
2021-12-16 19:55:21-1451648.Timbrar folio.FE217196
2021-12-16 19:55:21-1451648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:55:21-1451648.cfdiReceptor.Rfc:ALA840525KR9
2021-12-16 19:55:21-1451648.cfdiComprobante.Fech:12/16/2021 7:55:16 PM
2021-12-16 19:55:21-1451648.cfdiComprobante.Total:600.00
2021-12-16 19:55:21-1451648.Folio Generado:FE217196
2021-12-16 19:55:21-1451648.Timbre Fiscal:5AC85DFD-B25C-4A18-B889-992A57DCF0EC
2021-12-16 19:55:23-1451648.Inicio Envia Factura.FE217196
2021-12-16 19:55:24-1451648.Fin Envia Factura.FE217196
2021-12-16 19:55:24-1451648.Proceso finalizado. SesionId:1451648 Folio Documento:MTY,1-2-0-0-560544,2,ALA840525KR9,FE
2021-12-16 19:55:24-1451648.-----------------------------------------------------------FIN
2021-12-16 19:55:46-1443311.-----------------------------------------------------------INI
2021-12-16 19:55:46-1443311.Proceso Inicializado genera_cfdi.aspx. SesionId:1443311 Folio Documento:MTY,1-2-0-0-560461,2,CAB090210AZ9,FE
2021-12-16 19:55:46-1443311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 19:55:46-1443311.Tipo_R:S
2021-12-16 19:55:46-1443311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 19:55:46-1443311.Server:ACOSRV5 Base:DBSAC7
2021-12-16 19:55:46-1443311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 19:55:46-1443311.Ticket:330500521121311360171
2021-12-16 19:55:46-1443311.Siguiente Folio.MTY-FE-1-2-0-0-560461
2021-12-16 19:55:46-1443311.Oficina:MTY,Serie:FE,Factura:217197,FolioCFDI:4123
2021-12-16 19:55:46-1443311.Modo Pruebas:False
2021-12-16 19:55:46-1443311.Licencia Válida
2021-12-16 19:55:46-1443311.cfdiReceptor.Rfc:CAB090210AZ9
2021-12-16 19:55:46-1443311.Cliente:102094. Email:ehill@ccn-law.com.mx. Boleto: 330500521121311360171. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 19:55:46-1443311.FormaPago_L:AMERICAN EXPRESS
2021-12-16 19:55:46-1443311.Request.FE217197
2021-12-16 19:55:46-1443311.Firmar folio.FE217197
2021-12-16 19:55:46-1443311.Timbrar folio.FE217197
2021-12-16 19:55:46-1443311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 19:55:46-1443311.cfdiReceptor.Rfc:CAB090210AZ9
2021-12-16 19:55:46-1443311.cfdiComprobante.Fech:12/16/2021 7:55:22 PM
2021-12-16 19:55:46-1443311.cfdiComprobante.Total:700.00
2021-12-16 19:55:46-1443311.Folio Generado:FE217197
2021-12-16 19:55:46-1443311.Timbre Fiscal:18F1ABFF-A753-4676-8F01-7C66B36321E8
2021-12-16 19:55:48-1443311.Inicio Envia Factura.FE217197
2021-12-16 19:55:49-1443311.Fin Envia Factura.FE217197
2021-12-16 19:55:49-1443311.Proceso finalizado. SesionId:1443311 Folio Documento:MTY,1-2-0-0-560461,2,CAB090210AZ9,FE
2021-12-16 19:55:49-1443311.-----------------------------------------------------------FIN
2021-12-16 21:11:58-1468502.-----------------------------------------------------------INI
2021-12-16 21:11:58-1468502.Proceso Inicializado genera_cfdi.aspx. SesionId:1468502 Folio Documento:MTY,1-2-0-0-558483,2,LGM740805QU6,FE
2021-12-16 21:11:58-1468502.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 21:11:58-1468502.Tipo_R:S
2021-12-16 21:11:58-1468502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 21:11:58-1468502.Server:ACOSRV5 Base:DBSAC7
2021-12-16 21:11:58-1468502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 21:11:58-1468502.Ticket:350500421120708220047
2021-12-16 21:11:58-1468502.Siguiente Folio.MTY-FE-1-2-0-0-558483
2021-12-16 21:11:58-1468502.Oficina:MTY,Serie:FE,Factura:217198,FolioCFDI:4124
2021-12-16 21:11:58-1468502.Modo Pruebas:False
2021-12-16 21:11:58-1468502.Licencia Válida
2021-12-16 21:11:58-1468502.cfdiReceptor.Rfc:LGM740805QU6
2021-12-16 21:11:58-1468502.Cliente:042547. Email:cllaguno@griffithfoods.com. Boleto: 350500421120708220047. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-16 21:11:58-1468502.FormaPago_L:AMERICAN EXPRESS
2021-12-16 21:11:58-1468502.Request.FE217198
2021-12-16 21:11:59-1468502.Firmar folio.FE217198
2021-12-16 21:11:59-1468502.Timbrar folio.FE217198
2021-12-16 21:11:59-1468502.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 21:11:59-1468502.cfdiReceptor.Rfc:LGM740805QU6
2021-12-16 21:11:59-1468502.cfdiComprobante.Fech:12/16/2021 9:11:33 PM
2021-12-16 21:11:59-1468502.cfdiComprobante.Total:650.00
2021-12-16 21:12:00-1468502.Folio Generado:FE217198
2021-12-16 21:12:00-1468502.Timbre Fiscal:C96DEF7F-9A87-4F2E-A2C7-13285097FA30
2021-12-16 21:12:03-1468502.Inicio Envia Factura.FE217198
2021-12-16 21:12:04-1468502.Fin Envia Factura.FE217198
2021-12-16 21:12:04-1468502.Proceso finalizado. SesionId:1468502 Folio Documento:MTY,1-2-0-0-558483,2,LGM740805QU6,FE
2021-12-16 21:12:04-1468502.-----------------------------------------------------------FIN
2021-12-16 21:21:09-1479249.-----------------------------------------------------------INI
2021-12-16 21:21:09-1479249.Proceso Inicializado genera_cfdi.aspx. SesionId:1479249 Folio Documento:MTY,1-2-0-0-559564,2,MSA850111TE1,FE
2021-12-16 21:21:09-1479249.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 21:21:09-1479249.Tipo_R:S
2021-12-16 21:21:09-1479249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 21:21:09-1479249.Server:ACOSRV5 Base:DBSAC7
2021-12-16 21:21:09-1479249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 21:21:09-1479249.Ticket:020543921121114160129
2021-12-16 21:21:09-1479249.Siguiente Folio.MTY-FE-1-2-0-0-559564
2021-12-16 21:21:09-1479249.Oficina:MTY,Serie:FE,Factura:217199,FolioCFDI:4125
2021-12-16 21:21:09-1479249.Modo Pruebas:False
2021-12-16 21:21:09-1479249.Licencia Válida
2021-12-16 21:21:09-1479249.cfdiReceptor.Rfc:MSA850111TE1
2021-12-16 21:21:09-1479249.Cliente:102095. Email:flor.bojorquez@wavin.com. Boleto: 020543921121114160129. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-16 21:21:09-1479249.FormaPago_L:EFECTIVO
2021-12-16 21:21:09-1479249.Request.FE217199
2021-12-16 21:21:09-1479249.Firmar folio.FE217199
2021-12-16 21:21:09-1479249.Timbrar folio.FE217199
2021-12-16 21:21:09-1479249.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 21:21:09-1479249.cfdiReceptor.Rfc:MSA850111TE1
2021-12-16 21:21:09-1479249.cfdiComprobante.Fech:12/16/2021 9:18:48 PM
2021-12-16 21:21:09-1479249.cfdiComprobante.Total:700.00
2021-12-16 21:21:09-1479249.Folio Generado:FE217199
2021-12-16 21:21:09-1479249.Timbre Fiscal:03249468-15B2-4A96-BC8D-B8F1666E74C4
2021-12-16 21:21:11-1479249.Inicio Envia Factura.FE217199
2021-12-16 21:21:13-1479249.Fin Envia Factura.FE217199
2021-12-16 21:21:13-1479249.Proceso finalizado. SesionId:1479249 Folio Documento:MTY,1-2-0-0-559564,2,MSA850111TE1,FE
2021-12-16 21:21:13-1479249.-----------------------------------------------------------FIN
2021-12-16 21:44:55-1482713.-----------------------------------------------------------INI
2021-12-16 21:44:55-1482713.Proceso Inicializado genera_cfdi.aspx. SesionId:1482713 Folio Documento:MTY,1-1-2-6173-105451,2,OCL060828I56,FE
2021-12-16 21:44:55-1482713.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 21:44:55-1482713.Tipo_R:S
2021-12-16 21:44:55-1482713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 21:44:55-1482713.Server:ACOSRV5 Base:DBSAC7
2021-12-16 21:44:56-1482713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 21:44:56-1482713.Ticket:011105451
2021-12-16 21:44:56-1482713.Siguiente Folio.MTY-FE-1-1-2-6173-105451
2021-12-16 21:44:56-1482713.Oficina:MTY,Serie:FE,Factura:217200,FolioCFDI:4126
2021-12-16 21:44:56-1482713.Modo Pruebas:False
2021-12-16 21:44:56-1482713.Licencia Válida
2021-12-16 21:44:56-1482713.cfdiReceptor.Rfc:OCL060828I56
2021-12-16 21:44:56-1482713.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011105451. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 21:44:56-1482713.FormaPago_L:VISA DEBITO
2021-12-16 21:44:56-1482713.Request.FE217200
2021-12-16 21:44:56-1482713.Firmar folio.FE217200
2021-12-16 21:44:56-1482713.Timbrar folio.FE217200
2021-12-16 21:44:56-1482713.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 21:44:56-1482713.cfdiReceptor.Rfc:OCL060828I56
2021-12-16 21:44:56-1482713.cfdiComprobante.Fech:12/16/2021 9:44:37 PM
2021-12-16 21:44:56-1482713.cfdiComprobante.Total:700.00
2021-12-16 21:44:57-1482713.Folio Generado:FE217200
2021-12-16 21:44:57-1482713.Timbre Fiscal:7A42FEA6-1902-4D84-B357-B5A431ADB7A4
2021-12-16 21:45:00-1482713.Inicio Envia Factura.FE217200
2021-12-16 21:45:02-1482713.Fin Envia Factura.FE217200
2021-12-16 21:45:02-1482713.Proceso finalizado. SesionId:1482713 Folio Documento:MTY,1-1-2-6173-105451,2,OCL060828I56,FE
2021-12-16 21:45:02-1482713.-----------------------------------------------------------FIN
2021-12-16 21:46:49-1496834.-----------------------------------------------------------INI
2021-12-16 21:46:49-1496834.Proceso Inicializado genera_cfdi.aspx. SesionId:1496834 Folio Documento:MTY,1-1-2-6173-105452,2,OCL060828I56,FE
2021-12-16 21:46:49-1496834.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 21:46:49-1496834.Tipo_R:S
2021-12-16 21:46:49-1496834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 21:46:49-1496834.Server:ACOSRV5 Base:DBSAC7
2021-12-16 21:46:49-1496834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 21:46:49-1496834.Ticket:011105452
2021-12-16 21:46:49-1496834.Siguiente Folio.MTY-FE-1-1-2-6173-105452
2021-12-16 21:46:49-1496834.Oficina:MTY,Serie:FE,Factura:217201,FolioCFDI:4127
2021-12-16 21:46:49-1496834.Modo Pruebas:False
2021-12-16 21:46:49-1496834.Licencia Válida
2021-12-16 21:46:49-1496834.cfdiReceptor.Rfc:OCL060828I56
2021-12-16 21:46:49-1496834.Cliente:054783. Email:peralta8314@gmail.com. Boleto: 011105452. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-16 21:46:49-1496834.FormaPago_L:VISA DEBITO
2021-12-16 21:46:49-1496834.Request.FE217201
2021-12-16 21:46:49-1496834.Firmar folio.FE217201
2021-12-16 21:46:49-1496834.Timbrar folio.FE217201
2021-12-16 21:46:49-1496834.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 21:46:49-1496834.cfdiReceptor.Rfc:OCL060828I56
2021-12-16 21:46:49-1496834.cfdiComprobante.Fech:12/16/2021 9:46:17 PM
2021-12-16 21:46:49-1496834.cfdiComprobante.Total:700.00
2021-12-16 21:46:49-1496834.Folio Generado:FE217201
2021-12-16 21:46:49-1496834.Timbre Fiscal:617555C7-3301-4100-B6B8-D8D5EB983185
2021-12-16 21:46:51-1496834.Inicio Envia Factura.FE217201
2021-12-16 21:46:52-1496834.Fin Envia Factura.FE217201
2021-12-16 21:46:52-1496834.Proceso finalizado. SesionId:1496834 Folio Documento:MTY,1-1-2-6173-105452,2,OCL060828I56,FE
2021-12-16 21:46:52-1496834.-----------------------------------------------------------FIN
2021-12-16 22:07:05-1506527.-----------------------------------------------------------INI
2021-12-16 22:07:05-1506527.Proceso Inicializado genera_cfdi.aspx. SesionId:1506527 Folio Documento:MTY,1-2-0-0-561157,2,OAN190208GC2,FE
2021-12-16 22:07:05-1506527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 22:07:05-1506527.Tipo_R:S
2021-12-16 22:07:05-1506527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 22:07:05-1506527.Server:ACOSRV5 Base:DBSAC7
2021-12-16 22:07:05-1506527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 22:07:05-1506527.Ticket:350500321121513520167
2021-12-16 22:07:05-1506527.Siguiente Folio.MTY-FE-1-2-0-0-561157
2021-12-16 22:07:05-1506527.Oficina:MTY,Serie:FE,Factura:217202,FolioCFDI:4128
2021-12-16 22:07:05-1506527.Modo Pruebas:False
2021-12-16 22:07:05-1506527.Licencia Válida
2021-12-16 22:07:05-1506527.cfdiReceptor.Rfc:OAN190208GC2
2021-12-16 22:07:05-1506527.Cliente:023044. Email:angel.casther@gmail.com. Boleto: 350500321121513520167. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 22:07:05-1506527.FormaPago_L:MASTERCARD
2021-12-16 22:07:05-1506527.Request.FE217202
2021-12-16 22:07:05-1506527.Firmar folio.FE217202
2021-12-16 22:07:06-1506527.Timbrar folio.FE217202
2021-12-16 22:07:06-1506527.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 22:07:06-1506527.cfdiReceptor.Rfc:OAN190208GC2
2021-12-16 22:07:06-1506527.cfdiComprobante.Fech:12/16/2021 10:03:55 PM
2021-12-16 22:07:06-1506527.cfdiComprobante.Total:550.00
2021-12-16 22:07:06-1506527.Folio Generado:FE217202
2021-12-16 22:07:06-1506527.Timbre Fiscal:2F6D2DA1-E52A-4534-8D0D-81012C7F7396
2021-12-16 22:07:10-1506527.Inicio Envia Factura.FE217202
2021-12-16 22:07:12-1506527.Fin Envia Factura.FE217202
2021-12-16 22:07:12-1506527.Proceso finalizado. SesionId:1506527 Folio Documento:MTY,1-2-0-0-561157,2,OAN190208GC2,FE
2021-12-16 22:07:12-1506527.-----------------------------------------------------------FIN
2021-12-16 22:26:37-1513796.-----------------------------------------------------------INI
2021-12-16 22:26:37-1513796.Proceso Inicializado genera_cfdi.aspx. SesionId:1513796 Folio Documento:MTY,1-2-0-0-561105,2,CSG150116GT2,FE
2021-12-16 22:26:37-1513796.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 22:26:37-1513796.Tipo_R:S
2021-12-16 22:26:37-1513796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 22:26:37-1513796.Server:ACOSRV5 Base:DBSAC7
2021-12-16 22:26:37-1513796.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 22:26:37-1513796.Ticket:190500421121600560017
2021-12-16 22:26:37-1513796.Siguiente Folio.MTY-FE-1-2-0-0-561105
2021-12-16 22:26:37-1513796.Oficina:MTY,Serie:FE,Factura:217203,FolioCFDI:4129
2021-12-16 22:26:37-1513796.Modo Pruebas:False
2021-12-16 22:26:37-1513796.Licencia Válida
2021-12-16 22:26:37-1513796.cfdiReceptor.Rfc:CSG150116GT2
2021-12-16 22:26:37-1513796.Cliente:101043. Email:rene.cuapio@hotmail.com. Boleto: 190500421121600560017. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-16 22:26:37-1513796.FormaPago_L:VISA
2021-12-16 22:26:37-1513796.Request.FE217203
2021-12-16 22:26:38-1513796.Firmar folio.FE217203
2021-12-16 22:26:38-1513796.Timbrar folio.FE217203
2021-12-16 22:26:38-1513796.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 22:26:38-1513796.cfdiReceptor.Rfc:CSG150116GT2
2021-12-16 22:26:38-1513796.cfdiComprobante.Fech:12/16/2021 10:25:27 PM
2021-12-16 22:26:38-1513796.cfdiComprobante.Total:600.00
2021-12-16 22:26:38-1513796.Folio Generado:FE217203
2021-12-16 22:26:38-1513796.Timbre Fiscal:80F63F64-0A00-4689-BC84-E82F8A465227
2021-12-16 22:26:40-1513796.Inicio Envia Factura.FE217203
2021-12-16 22:26:42-1513796.Fin Envia Factura.FE217203
2021-12-16 22:26:42-1513796.Proceso finalizado. SesionId:1513796 Folio Documento:MTY,1-2-0-0-561105,2,CSG150116GT2,FE
2021-12-16 22:26:42-1513796.-----------------------------------------------------------FIN
2021-12-16 22:33:46-1525438.-----------------------------------------------------------INI
2021-12-16 22:33:46-1525438.Proceso Inicializado genera_cfdi.aspx. SesionId:1525438 Folio Documento:MTY,1-2-0-0-561062,2,AXT940727FP8,FE
2021-12-16 22:33:46-1525438.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 22:33:46-1525438.Tipo_R:S
2021-12-16 22:33:46-1525438.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 22:33:46-1525438.Server:ACOSRV5 Base:DBSAC7
2021-12-16 22:33:46-1525438.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 22:33:46-1525438.Ticket:190500321121515180186
2021-12-16 22:33:46-1525438.Siguiente Folio.MTY-FE-1-2-0-0-561062
2021-12-16 22:33:46-1525438.Oficina:MTY,Serie:FE,Factura:217204,FolioCFDI:4130
2021-12-16 22:33:46-1525438.Modo Pruebas:False
2021-12-16 22:33:46-1525438.Licencia Válida
2021-12-16 22:33:46-1525438.cfdiReceptor.Rfc:AXT940727FP8
2021-12-16 22:33:46-1525438.Cliente:102096. Email:diazs@hotmail.com. Boleto: 190500321121515180186. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-16 22:33:46-1525438.FormaPago_L:VISA
2021-12-16 22:33:46-1525438.Request.FE217204
2021-12-16 22:33:46-1525438.Firmar folio.FE217204
2021-12-16 22:33:47-1525438.Timbrar folio.FE217204
2021-12-16 22:33:47-1525438.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 22:33:47-1525438.cfdiReceptor.Rfc:AXT940727FP8
2021-12-16 22:33:47-1525438.cfdiComprobante.Fech:12/16/2021 10:33:27 PM
2021-12-16 22:33:47-1525438.cfdiComprobante.Total:500.00
2021-12-16 22:33:47-1525438.Folio Generado:FE217204
2021-12-16 22:33:47-1525438.Timbre Fiscal:D150D76F-E3E6-48C0-AAC2-1448EC0E10CE
2021-12-16 22:33:49-1525438.Inicio Envia Factura.FE217204
2021-12-16 22:33:51-1525438.Fin Envia Factura.FE217204
2021-12-16 22:33:51-1525438.Proceso finalizado. SesionId:1525438 Folio Documento:MTY,1-2-0-0-561062,2,AXT940727FP8,FE
2021-12-16 22:33:51-1525438.-----------------------------------------------------------FIN
2021-12-16 22:37:22-1539465.-----------------------------------------------------------INI
2021-12-16 22:37:22-1539465.Proceso Inicializado genera_cfdi.aspx. SesionId:1539465 Folio Documento:MTY,1-2-0-0-560709,2,HAC861114P16,FE
2021-12-16 22:37:22-1539465.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 22:37:22-1539465.Tipo_R:S
2021-12-16 22:37:22-1539465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 22:37:22-1539465.Server:ACOSRV5 Base:DBSAC7
2021-12-16 22:37:22-1539465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 22:37:22-1539465.Ticket:260500321121416080197
2021-12-16 22:37:22-1539465.Siguiente Folio.MTY-FE-1-2-0-0-560709
2021-12-16 22:37:22-1539465.Oficina:MTY,Serie:FE,Factura:217205,FolioCFDI:4131
2021-12-16 22:37:22-1539465.Modo Pruebas:False
2021-12-16 22:37:22-1539465.Licencia Válida
2021-12-16 22:37:22-1539465.cfdiReceptor.Rfc:HAC861114P16
2021-12-16 22:37:22-1539465.Cliente:086528. Email:jesus.aramburo@caliente.com.mx. Boleto: 260500321121416080197. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-16 22:37:22-1539465.FormaPago_L:EFECTIVO
2021-12-16 22:37:22-1539465.Request.FE217205
2021-12-16 22:37:22-1539465.Firmar folio.FE217205
2021-12-16 22:37:22-1539465.Timbrar folio.FE217205
2021-12-16 22:37:22-1539465.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 22:37:22-1539465.cfdiReceptor.Rfc:HAC861114P16
2021-12-16 22:37:22-1539465.cfdiComprobante.Fech:12/16/2021 10:36:22 PM
2021-12-16 22:37:22-1539465.cfdiComprobante.Total:550.00
2021-12-16 22:37:23-1539465.Folio Generado:FE217205
2021-12-16 22:37:23-1539465.Timbre Fiscal:C055AAE1-1402-437E-9A90-C5BCDAA91C7C
2021-12-16 22:37:24-1539465.Inicio Envia Factura.FE217205
2021-12-16 22:37:26-1539465.Fin Envia Factura.FE217205
2021-12-16 22:37:26-1539465.Proceso finalizado. SesionId:1539465 Folio Documento:MTY,1-2-0-0-560709,2,HAC861114P16,FE
2021-12-16 22:37:26-1539465.-----------------------------------------------------------FIN
2021-12-16 23:30:48-1545629.-----------------------------------------------------------INI
2021-12-16 23:30:48-1545629.Proceso Inicializado genera_cfdi.aspx. SesionId:1545629 Folio Documento:MTY,1-2-0-0-559894,2,ITE960913BJ3,FE
2021-12-16 23:30:48-1545629.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-16 23:30:48-1545629.Tipo_R:S
2021-12-16 23:30:48-1545629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-16 23:30:48-1545629.Server:ACOSRV5 Base:DBSAC7
2021-12-16 23:30:48-1545629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-16 23:30:48-1545629.Ticket:200500321121223390236
2021-12-16 23:30:48-1545629.Siguiente Folio.MTY-FE-1-2-0-0-559894
2021-12-16 23:30:48-1545629.Oficina:MTY,Serie:FE,Factura:217206,FolioCFDI:4132
2021-12-16 23:30:48-1545629.Modo Pruebas:False
2021-12-16 23:30:48-1545629.Licencia Válida
2021-12-16 23:30:48-1545629.cfdiReceptor.Rfc:ITE960913BJ3
2021-12-16 23:30:48-1545629.Cliente:102097. Email:nestor_varela_03@hotmail.com. Boleto: 200500321121223390236. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-16 23:30:48-1545629.FormaPago_L:MASTERCARD
2021-12-16 23:30:48-1545629.Request.FE217206
2021-12-16 23:30:49-1545629.Firmar folio.FE217206
2021-12-16 23:30:49-1545629.Timbrar folio.FE217206
2021-12-16 23:30:49-1545629.cfdiEmisor.Rfc:TPA100922MD8
2021-12-16 23:30:49-1545629.cfdiReceptor.Rfc:ITE960913BJ3
2021-12-16 23:30:49-1545629.cfdiComprobante.Fech:12/16/2021 11:30:20 PM
2021-12-16 23:30:49-1545629.cfdiComprobante.Total:500.00
2021-12-16 23:30:49-1545629.Folio Generado:FE217206
2021-12-16 23:30:49-1545629.Timbre Fiscal:F7775F37-AEE8-4B61-97E2-6D628D43C45D
2021-12-16 23:30:53-1545629.Inicio Envia Factura.FE217206
2021-12-16 23:30:55-1545629.Fin Envia Factura.FE217206
2021-12-16 23:30:55-1545629.Proceso finalizado. SesionId:1545629 Folio Documento:MTY,1-2-0-0-559894,2,ITE960913BJ3,FE
2021-12-16 23:30:55-1545629.-----------------------------------------------------------FIN
2021-12-17 00:09:15-1553055.-----------------------------------------------------------INI
2021-12-17 00:09:15-1553055.Proceso Inicializado genera_cfdi.aspx. SesionId:1553055 Folio Documento:MTY,1-2-0-0-559913,2,RCO160512JW8,FE
2021-12-17 00:09:15-1553055.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 00:09:15-1553055.Tipo_R:S
2021-12-17 00:09:15-1553055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 00:09:15-1553055.Server:ACOSRV5 Base:DBSAC7
2021-12-17 00:09:15-1553055.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 00:09:15-1553055.Ticket:240500321121308020088
2021-12-17 00:09:15-1553055.Siguiente Folio.MTY-FE-1-2-0-0-559913
2021-12-17 00:09:15-1553055.Oficina:MTY,Serie:FE,Factura:217207,FolioCFDI:4133
2021-12-17 00:09:15-1553055.Modo Pruebas:False
2021-12-17 00:09:15-1553055.Licencia Válida
2021-12-17 00:09:15-1553055.cfdiReceptor.Rfc:RCO160512JW8
2021-12-17 00:09:15-1553055.Cliente:092325. Email:juanluisbutron@msn.com. Boleto: 240500321121308020088. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 00:09:15-1553055.FormaPago_L:MASTERCARD
2021-12-17 00:09:15-1553055.Request.FE217207
2021-12-17 00:09:15-1553055.Firmar folio.FE217207
2021-12-17 00:09:16-1553055.Timbrar folio.FE217207
2021-12-17 00:09:16-1553055.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 00:09:16-1553055.cfdiReceptor.Rfc:RCO160512JW8
2021-12-17 00:09:16-1553055.cfdiComprobante.Fech:12/17/2021 12:06:09 AM
2021-12-17 00:09:16-1553055.cfdiComprobante.Total:500.00
2021-12-17 00:09:16-1553055.Folio Generado:FE217207
2021-12-17 00:09:16-1553055.Timbre Fiscal:F74D84CD-5B2E-4D3D-A97E-E630B7F7694F
2021-12-17 00:09:20-1553055.Inicio Envia Factura.FE217207
2021-12-17 00:09:22-1553055.Fin Envia Factura.FE217207
2021-12-17 00:09:22-1553055.Proceso finalizado. SesionId:1553055 Folio Documento:MTY,1-2-0-0-559913,2,RCO160512JW8,FE
2021-12-17 00:09:22-1553055.-----------------------------------------------------------FIN
2021-12-17 05:51:15-13339.-----------------------------------------------------------INI
2021-12-17 05:51:15-13339.Proceso Inicializado genera_cfdi.aspx. SesionId:13339 Folio Documento:MTY,1-1-2-6167-105331,2,JDS171005A79,FE
2021-12-17 05:51:15-13339.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 05:51:15-13339.Tipo_R:S
2021-12-17 05:51:15-13339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 05:51:15-13339.Server:ACOSRV5 Base:DBSAC7
2021-12-17 05:51:16-13339.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 05:51:16-13339.Ticket:011105331
2021-12-17 05:51:16-13339.Siguiente Folio.MTY-FE-1-1-2-6167-105331
2021-12-17 05:51:16-13339.Oficina:MTY,Serie:FE,Factura:217208,FolioCFDI:4134
2021-12-17 05:51:16-13339.Modo Pruebas:False
2021-12-17 05:51:16-13339.Licencia Válida
2021-12-17 05:51:16-13339.cfdiReceptor.Rfc:JDS171005A79
2021-12-17 05:51:16-13339.Cliente:100365. Email:mendozajulian@johndeere.com. Boleto: 011105331. Total: 380.00. Fecha:12/11/2021 12:00:00 AM
2021-12-17 05:51:16-13339.FormaPago_L:MASTERCARD CREDITO
2021-12-17 05:51:16-13339.Request.FE217208
2021-12-17 05:51:17-13339.Firmar folio.FE217208
2021-12-17 05:51:18-13339.Timbrar folio.FE217208
2021-12-17 05:51:18-13339.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 05:51:18-13339.cfdiReceptor.Rfc:JDS171005A79
2021-12-17 05:51:18-13339.cfdiComprobante.Fech:12/17/2021 5:50:52 AM
2021-12-17 05:51:18-13339.cfdiComprobante.Total:380.00
2021-12-17 05:51:19-13339.Folio Generado:FE217208
2021-12-17 05:51:19-13339.Timbre Fiscal:6E72280D-7503-43CC-965B-043383D4B7F1
2021-12-17 05:51:24-13339.Inicio Envia Factura.FE217208
2021-12-17 05:51:26-13339.Fin Envia Factura.FE217208
2021-12-17 05:51:26-13339.Proceso finalizado. SesionId:13339 Folio Documento:MTY,1-1-2-6167-105331,2,JDS171005A79,FE
2021-12-17 05:51:26-13339.-----------------------------------------------------------FIN
2021-12-17 07:14:38-25615.-----------------------------------------------------------INI
2021-12-17 07:14:38-25615.Proceso Inicializado genera_cfdi.aspx. SesionId:25615 Folio Documento:MTY,1-2-0-0-559051,2,ITE430714KI0,FE
2021-12-17 07:14:38-25615.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 07:14:38-25615.Tipo_R:S
2021-12-17 07:14:38-25615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 07:14:38-25615.Server:ACOSRV5 Base:DBSAC7
2021-12-17 07:14:38-25615.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 07:14:38-25615.Ticket:330500421120818220221
2021-12-17 07:14:38-25615.Siguiente Folio.MTY-FE-1-2-0-0-559051
2021-12-17 07:14:38-25615.Oficina:MTY,Serie:FE,Factura:217209,FolioCFDI:4135
2021-12-17 07:14:38-25615.Modo Pruebas:False
2021-12-17 07:14:38-25615.Licencia Válida
2021-12-17 07:14:38-25615.cfdiReceptor.Rfc:ITE430714KI0
2021-12-17 07:14:38-25615.Cliente:102098. Email:angeles.dominguez@gmail.com. Boleto: 330500421120818220221. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-17 07:14:38-25615.FormaPago_L:EFECTIVO
2021-12-17 07:14:38-25615.Request.FE217209
2021-12-17 07:14:38-25615.Firmar folio.FE217209
2021-12-17 07:14:38-25615.Timbrar folio.FE217209
2021-12-17 07:14:38-25615.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 07:14:38-25615.cfdiReceptor.Rfc:ITE430714KI0
2021-12-17 07:14:38-25615.cfdiComprobante.Fech:12/17/2021 7:14:05 AM
2021-12-17 07:14:38-25615.cfdiComprobante.Total:600.00
2021-12-17 07:14:39-25615.Folio Generado:FE217209
2021-12-17 07:14:39-25615.Timbre Fiscal:FEA5B771-F070-4A3F-9CB9-C51F547D1101
2021-12-17 07:14:42-25615.Inicio Envia Factura.FE217209
2021-12-17 07:14:45-25615.Fin Envia Factura.FE217209
2021-12-17 07:14:45-25615.Proceso finalizado. SesionId:25615 Folio Documento:MTY,1-2-0-0-559051,2,ITE430714KI0,FE
2021-12-17 07:14:45-25615.-----------------------------------------------------------FIN
2021-12-17 07:17:43-30745.-----------------------------------------------------------INI
2021-12-17 07:17:43-30745.Proceso Inicializado genera_cfdi.aspx. SesionId:30745 Folio Documento:MTY,1-2-0-0-561085,2,VLS120517HTA,FE
2021-12-17 07:17:43-30745.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 07:17:43-30745.Tipo_R:S
2021-12-17 07:17:43-30745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 07:17:43-30745.Server:ACOSRV5 Base:DBSAC7
2021-12-17 07:17:43-30745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 07:17:43-30745.Ticket:190500321121520470273
2021-12-17 07:17:43-30745.Siguiente Folio.MTY-FE-1-2-0-0-561085
2021-12-17 07:17:43-30745.Oficina:MTY,Serie:FE,Factura:217210,FolioCFDI:4136
2021-12-17 07:17:43-30745.Modo Pruebas:False
2021-12-17 07:17:43-30745.Licencia Válida
2021-12-17 07:17:43-30745.cfdiReceptor.Rfc:VLS120517HTA
2021-12-17 07:17:43-30745.Cliente:096270. Email:eobregon@varroclighting.com. Boleto: 190500321121520470273. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 07:17:43-30745.FormaPago_L:MASTERCARD
2021-12-17 07:17:43-30745.Request.FE217210
2021-12-17 07:17:43-30745.Firmar folio.FE217210
2021-12-17 07:17:43-30745.Timbrar folio.FE217210
2021-12-17 07:17:43-30745.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 07:17:43-30745.cfdiReceptor.Rfc:VLS120517HTA
2021-12-17 07:17:43-30745.cfdiComprobante.Fech:12/17/2021 7:17:15 AM
2021-12-17 07:17:43-30745.cfdiComprobante.Total:700.00
2021-12-17 07:17:44-30745.Folio Generado:FE217210
2021-12-17 07:17:44-30745.Timbre Fiscal:259A1F92-A47D-4717-A31E-C79F9476E002
2021-12-17 07:17:45-30745.Inicio Envia Factura.FE217210
2021-12-17 07:17:47-30745.Fin Envia Factura.FE217210
2021-12-17 07:17:47-30745.Proceso finalizado. SesionId:30745 Folio Documento:MTY,1-2-0-0-561085,2,VLS120517HTA,FE
2021-12-17 07:17:47-30745.-----------------------------------------------------------FIN
2021-12-17 07:47:02-46734.-----------------------------------------------------------INI
2021-12-17 07:47:02-46734.Proceso Inicializado genera_cfdi.aspx. SesionId:46734 Folio Documento:MTY,1-2-0-0-559840,2,IME111202P68,FE
2021-12-17 07:47:02-46734.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 07:47:02-46734.Tipo_R:S
2021-12-17 07:47:02-46734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 07:47:02-46734.Server:ACOSRV5 Base:DBSAC7
2021-12-17 07:47:02-46734.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 07:47:02-46734.Ticket:240514021121121000225
2021-12-17 07:47:02-46734.Siguiente Folio.MTY-FE-1-2-0-0-559840
2021-12-17 07:47:02-46734.Oficina:MTY,Serie:FE,Factura:217211,FolioCFDI:4137
2021-12-17 07:47:02-46734.Modo Pruebas:False
2021-12-17 07:47:02-46734.Licencia Válida
2021-12-17 07:47:02-46734.cfdiReceptor.Rfc:IME111202P68
2021-12-17 07:47:02-46734.Cliente:102099. Email:yurbina@isri.mx. Boleto: 240514021121121000225. Total: 1800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-17 07:47:02-46734.FormaPago_L:AMERICAN EXPRESS
2021-12-17 07:47:02-46734.Request.FE217211
2021-12-17 07:47:02-46734.Firmar folio.FE217211
2021-12-17 07:47:02-46734.Timbrar folio.FE217211
2021-12-17 07:47:02-46734.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 07:47:02-46734.cfdiReceptor.Rfc:IME111202P68
2021-12-17 07:47:02-46734.cfdiComprobante.Fech:12/17/2021 7:46:16 AM
2021-12-17 07:47:02-46734.cfdiComprobante.Total:1800.00
2021-12-17 07:47:03-46734.Folio Generado:FE217211
2021-12-17 07:47:03-46734.Timbre Fiscal:53361406-F3EF-4DF8-9277-AA4A22ACABC4
2021-12-17 07:47:06-46734.Inicio Envia Factura.FE217211
2021-12-17 07:47:08-46734.Fin Envia Factura.FE217211
2021-12-17 07:47:08-46734.Proceso finalizado. SesionId:46734 Folio Documento:MTY,1-2-0-0-559840,2,IME111202P68,FE
2021-12-17 07:47:08-46734.-----------------------------------------------------------FIN
2021-12-17 07:51:16-59582.-----------------------------------------------------------INI
2021-12-17 07:51:16-59582.Proceso Inicializado genera_cfdi.aspx. SesionId:59582 Folio Documento:MTY,1-1-2-6178-105557,2,PRI061103RZ8,FE
2021-12-17 07:51:16-59582.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 07:51:16-59582.Tipo_R:S
2021-12-17 07:51:16-59582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 07:51:16-59582.Server:ACOSRV5 Base:DBSAC7
2021-12-17 07:51:16-59582.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 07:51:16-59582.Ticket:011105557
2021-12-17 07:51:16-59582.Siguiente Folio.MTY-FE-1-1-2-6178-105557
2021-12-17 07:51:16-59582.Oficina:MTY,Serie:FE,Factura:217212,FolioCFDI:4138
2021-12-17 07:51:16-59582.Modo Pruebas:False
2021-12-17 07:51:16-59582.Licencia Válida
2021-12-17 07:51:16-59582.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-17 07:51:16-59582.Cliente:102100. Email:aura.yamil@gmail.com. Boleto: 011105557. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 07:51:16-59582.FormaPago_L:VISA CREDITO
2021-12-17 07:51:16-59582.Request.FE217212
2021-12-17 07:51:16-59582.Firmar folio.FE217212
2021-12-17 07:51:16-59582.Timbrar folio.FE217212
2021-12-17 07:51:16-59582.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 07:51:16-59582.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-17 07:51:16-59582.cfdiComprobante.Fech:12/17/2021 7:51:03 AM
2021-12-17 07:51:16-59582.cfdiComprobante.Total:450.00
2021-12-17 07:51:16-59582.Folio Generado:FE217212
2021-12-17 07:51:16-59582.Timbre Fiscal:AA446591-412F-4325-9323-13918E062DDA
2021-12-17 07:51:18-59582.Inicio Envia Factura.FE217212
2021-12-17 07:51:20-59582.Fin Envia Factura.FE217212
2021-12-17 07:51:20-59582.Proceso finalizado. SesionId:59582 Folio Documento:MTY,1-1-2-6178-105557,2,PRI061103RZ8,FE
2021-12-17 07:51:20-59582.-----------------------------------------------------------FIN
2021-12-17 08:34:38-72499.-----------------------------------------------------------INI
2021-12-17 08:34:38-72499.Proceso Inicializado genera_cfdi.aspx. SesionId:72499 Folio Documento:MTY,1-1-2-6181-105618,2,JDS171005A79,FE
2021-12-17 08:34:38-72499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 08:34:38-72499.Tipo_R:S
2021-12-17 08:34:38-72499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 08:34:38-72499.Server:ACOSRV5 Base:DBSAC7
2021-12-17 08:34:38-72499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 08:34:38-72499.Ticket:011105618
2021-12-17 08:34:38-72499.Siguiente Folio.MTY-FE-1-1-2-6181-105618
2021-12-17 08:34:38-72499.Oficina:MTY,Serie:FE,Factura:217213,FolioCFDI:4139
2021-12-17 08:34:38-72499.Modo Pruebas:False
2021-12-17 08:34:38-72499.Licencia Válida
2021-12-17 08:34:38-72499.cfdiReceptor.Rfc:JDS171005A79
2021-12-17 08:34:38-72499.Cliente:102101. Email:pinalesguadalupe@johndeere.com. Boleto: 011105618. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 08:34:38-72499.FormaPago_L:MASTERCARD CREDITO
2021-12-17 08:34:38-72499.Request.FE217213
2021-12-17 08:34:38-72499.Firmar folio.FE217213
2021-12-17 08:34:38-72499.Timbrar folio.FE217213
2021-12-17 08:34:38-72499.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 08:34:38-72499.cfdiReceptor.Rfc:JDS171005A79
2021-12-17 08:34:38-72499.cfdiComprobante.Fech:12/17/2021 8:34:11 AM
2021-12-17 08:34:38-72499.cfdiComprobante.Total:550.00
2021-12-17 08:34:39-72499.Folio Generado:FE217213
2021-12-17 08:34:39-72499.Timbre Fiscal:57BA4264-A5F2-4636-9B19-4F132E29D80A
2021-12-17 08:34:42-72499.Inicio Envia Factura.FE217213
2021-12-17 08:34:44-72499.Fin Envia Factura.FE217213
2021-12-17 08:34:44-72499.Proceso finalizado. SesionId:72499 Folio Documento:MTY,1-1-2-6181-105618,2,JDS171005A79,FE
2021-12-17 08:34:44-72499.-----------------------------------------------------------FIN
2021-12-17 08:39:01-70102.-----------------------------------------------------------INI
2021-12-17 08:39:01-70102.Proceso Inicializado genera_cfdi.aspx. SesionId:70102 Folio Documento:MTY,1-2-0-0-561268,2,JDS171005A79,FE
2021-12-17 08:39:01-70102.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 08:39:01-70102.Tipo_R:S
2021-12-17 08:39:01-70102.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 08:39:01-70102.Server:ACOSRV5 Base:DBSAC7
2021-12-17 08:39:01-70102.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 08:39:01-70102.Ticket:020543921121614000144
2021-12-17 08:39:01-70102.Siguiente Folio.MTY-FE-1-2-0-0-561268
2021-12-17 08:39:01-70102.Oficina:MTY,Serie:FE,Factura:217214,FolioCFDI:4140
2021-12-17 08:39:01-70102.Modo Pruebas:False
2021-12-17 08:39:01-70102.Licencia Válida
2021-12-17 08:39:01-70102.cfdiReceptor.Rfc:JDS171005A79
2021-12-17 08:39:01-70102.Cliente:102101. Email:pinalesguadalupe@johndeere.com. Boleto: 020543921121614000144. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 08:39:01-70102.FormaPago_L:MASTERCARD
2021-12-17 08:39:01-70102.Request.FE217214
2021-12-17 08:39:01-70102.Firmar folio.FE217214
2021-12-17 08:39:01-70102.Timbrar folio.FE217214
2021-12-17 08:39:01-70102.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 08:39:01-70102.cfdiReceptor.Rfc:JDS171005A79
2021-12-17 08:39:01-70102.cfdiComprobante.Fech:12/17/2021 8:38:43 AM
2021-12-17 08:39:01-70102.cfdiComprobante.Total:550.00
2021-12-17 08:39:02-70102.Folio Generado:FE217214
2021-12-17 08:39:02-70102.Timbre Fiscal:4AA1C9F3-11FE-4C0A-AD9E-2BBD4A277681
2021-12-17 08:39:04-70102.Inicio Envia Factura.FE217214
2021-12-17 08:39:05-70102.Fin Envia Factura.FE217214
2021-12-17 08:39:05-70102.Proceso finalizado. SesionId:70102 Folio Documento:MTY,1-2-0-0-561268,2,JDS171005A79,FE
2021-12-17 08:39:05-70102.-----------------------------------------------------------FIN
2021-12-17 09:04:14-91204.-----------------------------------------------------------INI
2021-12-17 09:04:14-91204.Proceso Inicializado genera_cfdi.aspx. SesionId:91204 Folio Documento:MTY,1-2-0-0-560791,2,IMS421231I45,FE
2021-12-17 09:04:14-91204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:04:14-91204.Tipo_R:S
2021-12-17 09:04:14-91204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:04:14-91204.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:04:14-91204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:04:14-91204.Ticket:150500321121510370090
2021-12-17 09:04:14-91204.Siguiente Folio.MTY-FE-1-2-0-0-560791
2021-12-17 09:04:14-91204.Oficina:MTY,Serie:FE,Factura:217215,FolioCFDI:4141
2021-12-17 09:04:14-91204.Modo Pruebas:False
2021-12-17 09:04:14-91204.Licencia Válida
2021-12-17 09:04:14-91204.cfdiReceptor.Rfc:IMS421231I45
2021-12-17 09:04:14-91204.Cliente:102102. Email:luis.tapiamo@gmail.com. Boleto: 150500321121510370090. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 09:04:14-91204.FormaPago_L:VISA
2021-12-17 09:04:14-91204.Request.FE217215
2021-12-17 09:04:14-91204.Firmar folio.FE217215
2021-12-17 09:04:14-91204.Timbrar folio.FE217215
2021-12-17 09:04:14-91204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:04:14-91204.cfdiReceptor.Rfc:IMS421231I45
2021-12-17 09:04:14-91204.cfdiComprobante.Fech:12/17/2021 9:02:49 AM
2021-12-17 09:04:14-91204.cfdiComprobante.Total:500.00
2021-12-17 09:04:15-91204.Folio Generado:FE217215
2021-12-17 09:04:15-91204.Timbre Fiscal:64CD5C5E-58AC-4B05-B091-EDD48D7741EF
2021-12-17 09:04:19-91204.Inicio Envia Factura.FE217215
2021-12-17 09:04:21-91204.Fin Envia Factura.FE217215
2021-12-17 09:04:21-91204.Proceso finalizado. SesionId:91204 Folio Documento:MTY,1-2-0-0-560791,2,IMS421231I45,FE
2021-12-17 09:04:21-91204.-----------------------------------------------------------FIN
2021-12-17 09:05:02-1220597.-----------------------------------------------------------INI
2021-12-17 09:05:02-1220597.Proceso Inicializado genera_cfdi.aspx. SesionId:1220597 Folio Documento:MTY,1-2-0-0-557826,2,SGM011107HW6,FE
2021-12-17 09:05:02-1220597.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:05:02-1220597.Tipo_R:S
2021-12-17 09:05:02-1220597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:05:02-1220597.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:06:12-86548.-----------------------------------------------------------INI
2021-12-17 09:06:12-86548.Proceso Inicializado genera_cfdi.aspx. SesionId:86548 Folio Documento:MTY,1-2-0-0-560454,2,ECL941125TG7,FE
2021-12-17 09:06:12-86548.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:06:12-86548.Tipo_R:S
2021-12-17 09:06:12-86548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:06:12-86548.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:06:12-86548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:06:12-86548.Ticket:310500521121310460129
2021-12-17 09:06:12-86548.Siguiente Folio.MTY-FE-1-2-0-0-560454
2021-12-17 09:06:12-86548.Oficina:MTY,Serie:FE,Factura:217216,FolioCFDI:4142
2021-12-17 09:06:12-86548.Modo Pruebas:False
2021-12-17 09:06:12-86548.Licencia Válida
2021-12-17 09:06:12-86548.cfdiReceptor.Rfc:ECL941125TG7
2021-12-17 09:06:12-86548.Cliente:102103. Email:ivo.zetina@gmail.com. Boleto: 310500521121310460129. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 09:06:12-86548.FormaPago_L:AMERICAN EXPRESS
2021-12-17 09:06:12-86548.Request.FE217216
2021-12-17 09:06:12-86548.Firmar folio.FE217216
2021-12-17 09:06:12-86548.Timbrar folio.FE217216
2021-12-17 09:06:12-86548.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:06:12-86548.cfdiReceptor.Rfc:ECL941125TG7
2021-12-17 09:06:12-86548.cfdiComprobante.Fech:12/17/2021 9:05:56 AM
2021-12-17 09:06:12-86548.cfdiComprobante.Total:700.00
2021-12-17 09:06:13-86548.Folio Generado:FE217216
2021-12-17 09:06:13-86548.Timbre Fiscal:820EDA73-3DCC-47EB-ABB8-1C78C712A493
2021-12-17 09:06:14-86548.Inicio Envia Factura.FE217216
2021-12-17 09:06:16-86548.Fin Envia Factura.FE217216
2021-12-17 09:06:16-86548.Proceso finalizado. SesionId:86548 Folio Documento:MTY,1-2-0-0-560454,2,ECL941125TG7,FE
2021-12-17 09:06:16-86548.-----------------------------------------------------------FIN
2021-12-17 09:22:05-91662.-----------------------------------------------------------INI
2021-12-17 09:22:05-91662.Proceso Inicializado genera_cfdi.aspx. SesionId:91662 Folio Documento:MTY,1-2-0-0-560302,2,ARO03042381A,FE
2021-12-17 09:22:05-91662.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:22:05-91662.Tipo_R:S
2021-12-17 09:22:05-91662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:22:05-91662.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:22:05-91662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:22:05-91662.Ticket:020500421121320330306
2021-12-17 09:22:05-91662.Siguiente Folio.MTY-FE-1-2-0-0-560302
2021-12-17 09:22:05-91662.Oficina:MTY,Serie:FE,Factura:217217,FolioCFDI:4143
2021-12-17 09:22:05-91662.Modo Pruebas:False
2021-12-17 09:22:05-91662.Licencia Válida
2021-12-17 09:22:05-91662.cfdiReceptor.Rfc:ARO03042381A
2021-12-17 09:22:05-91662.Cliente:102104. Email:cobranza_acerosroscados@hotmail.com. Boleto: 020500421121320330306. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 09:22:05-91662.FormaPago_L:VISA
2021-12-17 09:22:05-91662.Request.FE217217
2021-12-17 09:22:05-91662.Firmar folio.FE217217
2021-12-17 09:22:05-91662.Timbrar folio.FE217217
2021-12-17 09:22:05-91662.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:22:05-91662.cfdiReceptor.Rfc:ARO03042381A
2021-12-17 09:22:05-91662.cfdiComprobante.Fech:12/17/2021 9:21:50 AM
2021-12-17 09:22:05-91662.cfdiComprobante.Total:600.00
2021-12-17 09:22:06-91662.Folio Generado:FE217217
2021-12-17 09:22:06-91662.Timbre Fiscal:D7644A3F-9A98-4515-8D96-7A8492CD1845
2021-12-17 09:22:08-91662.Inicio Envia Factura.FE217217
2021-12-17 09:22:09-91662.Fin Envia Factura.FE217217
2021-12-17 09:22:09-91662.Proceso finalizado. SesionId:91662 Folio Documento:MTY,1-2-0-0-560302,2,ARO03042381A,FE
2021-12-17 09:22:09-91662.-----------------------------------------------------------FIN
2021-12-17 09:34:56-125893.-----------------------------------------------------------INI
2021-12-17 09:34:56-125893.Proceso Inicializado genera_cfdi.aspx. SesionId:125893 Folio Documento:MTY,1-1-2-6176-105514,2,SAC920827TT5,FE
2021-12-17 09:34:56-125893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:34:56-125893.Tipo_R:S
2021-12-17 09:34:56-125893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:34:56-125893.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:34:56-125893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:34:56-125893.Ticket:011105514
2021-12-17 09:34:56-125893.Siguiente Folio.MTY-FE-1-1-2-6176-105514
2021-12-17 09:34:56-125893.Oficina:MTY,Serie:FE,Factura:217218,FolioCFDI:4144
2021-12-17 09:34:56-125893.Modo Pruebas:False
2021-12-17 09:34:56-125893.Licencia Válida
2021-12-17 09:34:56-125893.cfdiReceptor.Rfc:SAC920827TT5
2021-12-17 09:34:56-125893.Cliente:096573. Email:aoliveros@calidra.com.mx. Boleto: 011105514. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 09:34:56-125893.FormaPago_L:VISA CREDITO
2021-12-17 09:34:56-125893.Request.FE217218
2021-12-17 09:34:56-125893.Firmar folio.FE217218
2021-12-17 09:34:57-125893.Timbrar folio.FE217218
2021-12-17 09:34:57-125893.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:34:57-125893.cfdiReceptor.Rfc:SAC920827TT5
2021-12-17 09:34:57-125893.cfdiComprobante.Fech:12/17/2021 9:34:41 AM
2021-12-17 09:34:57-125893.cfdiComprobante.Total:550.00
2021-12-17 09:34:57-125893.Folio Generado:FE217218
2021-12-17 09:34:57-125893.Timbre Fiscal:1B030D14-9E62-4425-98D9-7C197899F72F
2021-12-17 09:34:59-125893.Inicio Envia Factura.FE217218
2021-12-17 09:35:01-125893.Fin Envia Factura.FE217218
2021-12-17 09:35:01-125893.Proceso finalizado. SesionId:125893 Folio Documento:MTY,1-1-2-6176-105514,2,SAC920827TT5,FE
2021-12-17 09:35:01-125893.-----------------------------------------------------------FIN
2021-12-17 09:35:18-114740.-----------------------------------------------------------INI
2021-12-17 09:35:18-114740.Proceso Inicializado genera_cfdi.aspx. SesionId:114740 Folio Documento:MTY,1-2-0-0-559814,2,IVA1104114K3,FE
2021-12-17 09:35:18-114740.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:35:18-114740.Tipo_R:S
2021-12-17 09:35:18-114740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:35:18-114740.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:35:18-114740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:35:18-114740.Ticket:200500421121113480123
2021-12-17 09:35:18-114740.Siguiente Folio.MTY-FE-1-2-0-0-559814
2021-12-17 09:35:18-114740.Oficina:MTY,Serie:FE,Factura:217219,FolioCFDI:4145
2021-12-17 09:35:18-114740.Modo Pruebas:False
2021-12-17 09:35:18-114740.Licencia Válida
2021-12-17 09:35:18-114740.cfdiReceptor.Rfc:IVA1104114K3
2021-12-17 09:35:18-114740.Cliente:102105. Email:aramos@interesse.com.mx. Boleto: 200500421121113480123. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-17 09:35:18-114740.FormaPago_L:AMERICAN EXPRESS
2021-12-17 09:35:18-114740.Request.FE217219
2021-12-17 09:35:18-114740.Firmar folio.FE217219
2021-12-17 09:35:18-114740.Timbrar folio.FE217219
2021-12-17 09:35:18-114740.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:35:18-114740.cfdiReceptor.Rfc:IVA1104114K3
2021-12-17 09:35:18-114740.cfdiComprobante.Fech:12/17/2021 9:34:45 AM
2021-12-17 09:35:18-114740.cfdiComprobante.Total:600.00
2021-12-17 09:35:18-114740.Folio Generado:FE217219
2021-12-17 09:35:18-114740.Timbre Fiscal:EDFACCB0-136E-4E79-A754-DB3012952D50
2021-12-17 09:35:20-114740.Inicio Envia Factura.FE217219
2021-12-17 09:35:22-114740.Fin Envia Factura.FE217219
2021-12-17 09:35:22-114740.Proceso finalizado. SesionId:114740 Folio Documento:MTY,1-2-0-0-559814,2,IVA1104114K3,FE
2021-12-17 09:35:22-114740.-----------------------------------------------------------FIN
2021-12-17 09:42:42-136826.-----------------------------------------------------------INI
2021-12-17 09:42:42-136826.Proceso Inicializado genera_cfdi.aspx. SesionId:136826 Folio Documento:MTY,1-2-0-0-560209,2,KMM140815591,FE
2021-12-17 09:42:42-136826.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:42:42-136826.Tipo_R:S
2021-12-17 09:42:42-136826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:42:42-136826.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:42:42-136826.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:42:42-136826.Ticket:340500121121307490075
2021-12-17 09:42:42-136826.Siguiente Folio.MTY-FE-1-2-0-0-560209
2021-12-17 09:42:42-136826.Oficina:MTY,Serie:FE,Factura:217220,FolioCFDI:4146
2021-12-17 09:42:42-136826.Modo Pruebas:False
2021-12-17 09:42:42-136826.Licencia Válida
2021-12-17 09:42:42-136826.cfdiReceptor.Rfc:KMM140815591
2021-12-17 09:42:42-136826.Cliente:102106. Email:oscar.camacho@kia-mexico.com. Boleto: 340500121121307490075. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 09:42:42-136826.FormaPago_L:MASTERCARD
2021-12-17 09:42:42-136826.Request.FE217220
2021-12-17 09:42:42-136826.Firmar folio.FE217220
2021-12-17 09:42:42-136826.Timbrar folio.FE217220
2021-12-17 09:42:42-136826.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:42:42-136826.cfdiReceptor.Rfc:KMM140815591
2021-12-17 09:42:42-136826.cfdiComprobante.Fech:12/17/2021 9:42:27 AM
2021-12-17 09:42:42-136826.cfdiComprobante.Total:350.00
2021-12-17 09:42:42-136826.Folio Generado:FE217220
2021-12-17 09:42:42-136826.Timbre Fiscal:4A223161-F0A9-4E28-9D67-91B361E63774
2021-12-17 09:42:44-136826.Inicio Envia Factura.FE217220
2021-12-17 09:42:46-136826.Fin Envia Factura.FE217220
2021-12-17 09:42:46-136826.Proceso finalizado. SesionId:136826 Folio Documento:MTY,1-2-0-0-560209,2,KMM140815591,FE
2021-12-17 09:42:46-136826.-----------------------------------------------------------FIN
2021-12-17 09:45:10-145393.-----------------------------------------------------------INI
2021-12-17 09:45:10-145393.Proceso Inicializado genera_cfdi.aspx. SesionId:145393 Folio Documento:MTY,1-2-0-0-560096,2,HCA000314IC0,FE
2021-12-17 09:45:10-145393.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:45:10-145393.Tipo_R:S
2021-12-17 09:45:10-145393.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:45:10-145393.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:45:10-145393.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:45:10-145393.Ticket:310500521121115450152
2021-12-17 09:45:10-145393.Siguiente Folio.MTY-FE-1-2-0-0-560096
2021-12-17 09:45:10-145393.Oficina:MTY,Serie:FE,Factura:217221,FolioCFDI:4147
2021-12-17 09:45:10-145393.Modo Pruebas:False
2021-12-17 09:45:10-145393.Licencia Válida
2021-12-17 09:45:10-145393.cfdiReceptor.Rfc:HCA000314IC0
2021-12-17 09:45:10-145393.Cliente:059844. Email:jonatan.salazar@henkel.com. Boleto: 310500521121115450152. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-17 09:45:10-145393.FormaPago_L:MASTERCARD
2021-12-17 09:45:10-145393.Request.FE217221
2021-12-17 09:45:10-145393.Firmar folio.FE217221
2021-12-17 09:45:10-145393.Timbrar folio.FE217221
2021-12-17 09:45:10-145393.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:45:10-145393.cfdiReceptor.Rfc:HCA000314IC0
2021-12-17 09:45:10-145393.cfdiComprobante.Fech:12/17/2021 9:42:26 AM
2021-12-17 09:45:10-145393.cfdiComprobante.Total:700.00
2021-12-17 09:45:11-145393.Folio Generado:FE217221
2021-12-17 09:45:11-145393.Timbre Fiscal:EEA334F5-9622-46F3-8744-01D97A5A228A
2021-12-17 09:45:13-145393.Inicio Envia Factura.FE217221
2021-12-17 09:45:14-145393.Fin Envia Factura.FE217221
2021-12-17 09:45:14-145393.Proceso finalizado. SesionId:145393 Folio Documento:MTY,1-2-0-0-560096,2,HCA000314IC0,FE
2021-12-17 09:45:14-145393.-----------------------------------------------------------FIN
2021-12-17 09:45:41-156711.-----------------------------------------------------------INI
2021-12-17 09:45:41-156711.Proceso Inicializado genera_cfdi.aspx. SesionId:156711 Folio Documento:MTY,1-2-0-0-559957,2,ACC830518A50,FE
2021-12-17 09:45:41-156711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:45:41-156711.Tipo_R:S
2021-12-17 09:45:41-156711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:45:41-156711.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:45:41-156711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:45:41-156711.Ticket:150500521121219050178
2021-12-17 09:45:41-156711.Siguiente Folio.MTY-FE-1-2-0-0-559957
2021-12-17 09:45:41-156711.Oficina:MTY,Serie:FE,Factura:217222,FolioCFDI:4148
2021-12-17 09:45:41-156711.Modo Pruebas:False
2021-12-17 09:45:41-156711.Licencia Válida
2021-12-17 09:45:41-156711.cfdiReceptor.Rfc:ACC830518A50
2021-12-17 09:45:41-156711.Cliente:082721. Email:pedro.melendez@altamotriz.com. Boleto: 150500521121219050178. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-17 09:45:41-156711.FormaPago_L:MASTERCARD
2021-12-17 09:45:41-156711.Request.FE217222
2021-12-17 09:45:41-156711.Firmar folio.FE217222
2021-12-17 09:45:41-156711.Timbrar folio.FE217222
2021-12-17 09:45:41-156711.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:45:41-156711.cfdiReceptor.Rfc:ACC830518A50
2021-12-17 09:45:41-156711.cfdiComprobante.Fech:12/17/2021 9:45:33 AM
2021-12-17 09:45:41-156711.cfdiComprobante.Total:700.00
2021-12-17 09:45:41-156711.Folio Generado:FE217222
2021-12-17 09:45:41-156711.Timbre Fiscal:E0621D95-4CBA-45CD-AE76-47564C00C1AC
2021-12-17 09:45:43-156711.Inicio Envia Factura.FE217222
2021-12-17 09:45:45-156711.Fin Envia Factura.FE217222
2021-12-17 09:45:45-156711.Proceso finalizado. SesionId:156711 Folio Documento:MTY,1-2-0-0-559957,2,ACC830518A50,FE
2021-12-17 09:45:45-156711.-----------------------------------------------------------FIN
2021-12-17 09:46:29-103213.-----------------------------------------------------------INI
2021-12-17 09:46:29-103213.Proceso Inicializado genera_cfdi.aspx. SesionId:103213 Folio Documento:MTY,1-2-0-0-560395,2,CSI9704017I7,FE
2021-12-17 09:46:29-103213.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:46:29-103213.Tipo_R:S
2021-12-17 09:46:29-103213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:46:29-103213.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:46:29-103213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:46:29-103213.Ticket:240500321121309390107
2021-12-17 09:46:29-103213.Siguiente Folio.MTY-FE-1-2-0-0-560395
2021-12-17 09:46:29-103213.Oficina:MTY,Serie:FE,Factura:217223,FolioCFDI:4149
2021-12-17 09:46:29-103213.Modo Pruebas:False
2021-12-17 09:46:29-103213.Licencia Válida
2021-12-17 09:46:29-103213.cfdiReceptor.Rfc:CSI9704017I7
2021-12-17 09:46:29-103213.Cliente:102107. Email:auxnomina@concremex.com.mx. Boleto: 240500321121309390107. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 09:46:29-103213.FormaPago_L:MASTERCARD
2021-12-17 09:46:29-103213.Request.FE217223
2021-12-17 09:46:29-103213.Firmar folio.FE217223
2021-12-17 09:46:29-103213.Timbrar folio.FE217223
2021-12-17 09:46:29-103213.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:46:29-103213.cfdiReceptor.Rfc:CSI9704017I7
2021-12-17 09:46:29-103213.cfdiComprobante.Fech:12/17/2021 9:46:13 AM
2021-12-17 09:46:29-103213.cfdiComprobante.Total:500.00
2021-12-17 09:46:30-103213.Folio Generado:FE217223
2021-12-17 09:46:30-103213.Timbre Fiscal:98D96FC2-4F10-44D7-969D-602BC4B4474C
2021-12-17 09:46:31-103213.-----------------------------------------------------------INI
2021-12-17 09:46:31-103213.Proceso Inicializado genera_cfdi.aspx. SesionId:103213 Folio Documento:MTY,1-2-0-0-560395,2,CSI9704017I7,FE
2021-12-17 09:46:31-103213.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:46:31-103213.Tipo_R:S
2021-12-17 09:46:31-103213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:46:31-103213.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:46:31-103213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:46:31-103213.Ticket:240500321121309390107
2021-12-17 09:46:31-103213.Oficina:MTY,Serie:FE,Factura:217223,FolioCFDI:4150
2021-12-17 09:46:31-103213.Modo Pruebas:False
2021-12-17 09:46:31-103213.Licencia Válida
2021-12-17 09:46:31-103213.cfdiReceptor.Rfc:CSI9704017I7
2021-12-17 09:46:31-103213.Cliente:102107. Email:auxnomina@concremex.com.mx. Boleto: 240500321121309390107. Total: 500,00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 09:46:31-103213.FormaPago_L:MASTERCARD
2021-12-17 09:46:31-103213.Folio existente.FE217223
2021-12-17 09:46:31-103213.ConstruirPdf
2021-12-17 09:46:31-103213.-----------------------------------------------------------INI
2021-12-17 09:46:31-103213.Proceso Inicializado genera_cfdi.aspx. SesionId:103213 Folio Documento:MTY,1-2-0-0-560395,2,CSI9704017I7,FE
2021-12-17 09:46:31-103213.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:46:31-103213.Tipo_R:S
2021-12-17 09:46:31-103213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:46:31-103213.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:46:31-103213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:46:31-103213.Ticket:240500321121309390107
2021-12-17 09:46:31-103213.Oficina:MTY,Serie:FE,Factura:217223,FolioCFDI:4150
2021-12-17 09:46:31-103213.Modo Pruebas:False
2021-12-17 09:46:31-103213.Licencia Válida
2021-12-17 09:46:31-103213.cfdiReceptor.Rfc:CSI9704017I7
2021-12-17 09:46:31-103213.Cliente:102107. Email:auxnomina@concremex.com.mx. Boleto: 240500321121309390107. Total: 500,00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 09:46:31-103213.FormaPago_L:MASTERCARD
2021-12-17 09:46:31-103213.Folio existente.FE217223
2021-12-17 09:46:31-103213.ConstruirPdf
2021-12-17 09:46:32-103213.Inicio Envia Factura.FE217223
2021-12-17 09:46:33-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE217223_20211217.pdf' because it is being used by another process.
2021-12-17 09:46:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-17 09:46:33-103213.Fin ConstruirPdf
2021-12-17 09:46:33-103213.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-17 09:46:33-103213.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-17 09:46:33-103213.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-17 09:46:33-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE217223_20211217.pdf' because it is being used by another process.
2021-12-17 09:46:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-17 09:46:33-103213.Fin ConstruirPdf
2021-12-17 09:46:33-103213.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-17 09:46:33-103213.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-17 09:46:33-103213.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-17 09:46:34-103213.Fin Envia Factura.FE217223
2021-12-17 09:46:34-103213.Proceso finalizado. SesionId:103213 Folio Documento:MTY,1-2-0-0-560395,2,CSI9704017I7,FE
2021-12-17 09:46:34-103213.-----------------------------------------------------------FIN
2021-12-17 09:55:55-171197.-----------------------------------------------------------INI
2021-12-17 09:55:55-171197.Proceso Inicializado genera_cfdi.aspx. SesionId:171197 Folio Documento:MTY,1-2-0-0-561203,2,SAM150409PU0,FE
2021-12-17 09:55:55-171197.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 09:55:55-171197.Tipo_R:S
2021-12-17 09:55:55-171197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 09:55:55-171197.Server:ACOSRV5 Base:DBSAC7
2021-12-17 09:55:55-171197.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 09:55:55-171197.Ticket:350500421121521300286
2021-12-17 09:55:55-171197.Siguiente Folio.MTY-FE-1-2-0-0-561203
2021-12-17 09:55:55-171197.Oficina:MTY,Serie:FE,Factura:217224,FolioCFDI:4150
2021-12-17 09:55:55-171197.Modo Pruebas:False
2021-12-17 09:55:55-171197.Licencia Válida
2021-12-17 09:55:55-171197.cfdiReceptor.Rfc:SAM150409PU0
2021-12-17 09:55:55-171197.Cliente:099631. Email:grodriguez@amtcenter.org.mx. Boleto: 350500421121521300286. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 09:55:55-171197.FormaPago_L:VISA
2021-12-17 09:55:55-171197.Request.FE217224
2021-12-17 09:55:55-171197.Firmar folio.FE217224
2021-12-17 09:55:55-171197.Timbrar folio.FE217224
2021-12-17 09:55:55-171197.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 09:55:55-171197.cfdiReceptor.Rfc:SAM150409PU0
2021-12-17 09:55:55-171197.cfdiComprobante.Fech:12/17/2021 9:54:45 AM
2021-12-17 09:55:55-171197.cfdiComprobante.Total:800.00
2021-12-17 09:55:55-171197.Folio Generado:FE217224
2021-12-17 09:55:55-171197.Timbre Fiscal:D3506BE8-5D16-4A62-A884-0CBC41E0795F
2021-12-17 09:55:57-171197.Inicio Envia Factura.FE217224
2021-12-17 09:55:59-171197.Fin Envia Factura.FE217224
2021-12-17 09:55:59-171197.Proceso finalizado. SesionId:171197 Folio Documento:MTY,1-2-0-0-561203,2,SAM150409PU0,FE
2021-12-17 09:55:59-171197.-----------------------------------------------------------FIN
2021-12-17 10:02:02-195650.-----------------------------------------------------------INI
2021-12-17 10:02:02-195650.Proceso Inicializado genera_cfdi.aspx. SesionId:195650 Folio Documento:MTY,1-1-2-6173-105441,2,EOC150811IF9,FE
2021-12-17 10:02:02-195650.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:02:02-195650.Tipo_R:S
2021-12-17 10:02:02-195650.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:02:02-195650.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:02:02-195650.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:02:02-195650.Ticket:011105441
2021-12-17 10:02:02-195650.Siguiente Folio.MTY-FE-1-1-2-6173-105441
2021-12-17 10:02:03-195650.Oficina:MTY,Serie:FE,Factura:217225,FolioCFDI:4151
2021-12-17 10:02:03-195650.Modo Pruebas:False
2021-12-17 10:02:03-195650.Licencia Válida
2021-12-17 10:02:03-195650.cfdiReceptor.Rfc:EOC150811IF9
2021-12-17 10:02:03-195650.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011105441. Total: 390.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 10:02:03-195650.FormaPago_L:VISA CREDITO
2021-12-17 10:02:03-195650.Request.FE217225
2021-12-17 10:02:03-195650.Firmar folio.FE217225
2021-12-17 10:02:03-195650.Timbrar folio.FE217225
2021-12-17 10:02:03-195650.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:02:03-195650.cfdiReceptor.Rfc:EOC150811IF9
2021-12-17 10:02:03-195650.cfdiComprobante.Fech:12/17/2021 10:01:57 AM
2021-12-17 10:02:03-195650.cfdiComprobante.Total:390.00
2021-12-17 10:02:04-195650.Folio Generado:FE217225
2021-12-17 10:02:04-195650.Timbre Fiscal:108D87F7-0F84-49D3-8CF0-3CBFDBCA03CE
2021-12-17 10:02:06-195650.Inicio Envia Factura.FE217225
2021-12-17 10:02:09-195650.Fin Envia Factura.FE217225
2021-12-17 10:02:09-195650.Proceso finalizado. SesionId:195650 Folio Documento:MTY,1-1-2-6173-105441,2,EOC150811IF9,FE
2021-12-17 10:02:09-195650.-----------------------------------------------------------FIN
2021-12-17 10:03:41-208272.-----------------------------------------------------------INI
2021-12-17 10:03:41-208272.Proceso Inicializado genera_cfdi.aspx. SesionId:208272 Folio Documento:MTY,1-2-0-0-561227,2,M_AMP_I0206111A3,FE
2021-12-17 10:03:41-208272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:03:41-208272.Tipo_R:S
2021-12-17 10:03:41-208272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:03:41-208272.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:03:41-208272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:03:41-208272.Ticket:330500521121610120087
2021-12-17 10:03:41-208272.Siguiente Folio.MTY-FE-1-2-0-0-561227
2021-12-17 10:03:41-208272.Oficina:MTY,Serie:FE,Factura:217226,FolioCFDI:4152
2021-12-17 10:03:41-208272.Modo Pruebas:False
2021-12-17 10:03:41-208272.Licencia Válida
2021-12-17 10:03:41-208272.cfdiReceptor.Rfc:M&I0206111A3
2021-12-17 10:03:41-208272.Cliente:102108. Email:mariana_moncada@mckinsey.com. Boleto: 330500521121610120087. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 10:03:41-208272.FormaPago_L:AMERICAN EXPRESS
2021-12-17 10:03:41-208272.Request.FE217226
2021-12-17 10:03:41-208272.Firmar folio.FE217226
2021-12-17 10:03:41-208272.Timbrar folio.FE217226
2021-12-17 10:03:41-208272.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:03:41-208272.cfdiReceptor.Rfc:M&I0206111A3
2021-12-17 10:03:41-208272.cfdiComprobante.Fech:12/17/2021 9:59:31 AM
2021-12-17 10:03:41-208272.cfdiComprobante.Total:700.00
2021-12-17 10:03:41-208272.Folio Generado:FE217226
2021-12-17 10:03:41-208272.Timbre Fiscal:E5865601-BDF1-4B58-AE2B-E4382FBC938D
2021-12-17 10:03:43-208272.Inicio Envia Factura.FE217226
2021-12-17 10:03:45-208272.Fin Envia Factura.FE217226
2021-12-17 10:03:45-208272.Proceso finalizado. SesionId:208272 Folio Documento:MTY,1-2-0-0-561227,2,M_AMP_I0206111A3,FE
2021-12-17 10:03:45-208272.-----------------------------------------------------------FIN
2021-12-17 10:04:36-218828.-----------------------------------------------------------INI
2021-12-17 10:04:36-218828.Proceso Inicializado genera_cfdi.aspx. SesionId:218828 Folio Documento:MTY,1-2-0-0-561175,2,HSE971027CW2,FE
2021-12-17 10:04:36-218828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:04:36-218828.Tipo_R:S
2021-12-17 10:04:36-218828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:04:36-218828.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:04:36-218828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:04:36-218828.Ticket:310500521121515490195
2021-12-17 10:04:36-218828.Siguiente Folio.MTY-FE-1-2-0-0-561175
2021-12-17 10:04:36-218828.Oficina:MTY,Serie:FE,Factura:217227,FolioCFDI:4153
2021-12-17 10:04:36-218828.Modo Pruebas:False
2021-12-17 10:04:36-218828.Licencia Válida
2021-12-17 10:04:36-218828.cfdiReceptor.Rfc:HSE971027CW2
2021-12-17 10:04:36-218828.Cliente:080292. Email:patricia.lira@hirseguros.com.mx. Boleto: 310500521121515490195. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 10:04:36-218828.FormaPago_L:EFECTIVO
2021-12-17 10:04:36-218828.Request.FE217227
2021-12-17 10:04:36-218828.Firmar folio.FE217227
2021-12-17 10:04:36-218828.Timbrar folio.FE217227
2021-12-17 10:04:36-218828.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:04:36-218828.cfdiReceptor.Rfc:HSE971027CW2
2021-12-17 10:04:36-218828.cfdiComprobante.Fech:12/17/2021 10:03:45 AM
2021-12-17 10:04:36-218828.cfdiComprobante.Total:700.00
2021-12-17 10:04:36-218828.Folio Generado:FE217227
2021-12-17 10:04:36-218828.Timbre Fiscal:53C112D1-B389-4FB2-B475-08C855525833
2021-12-17 10:04:38-218828.Inicio Envia Factura.FE217227
2021-12-17 10:04:39-218828.Fin Envia Factura.FE217227
2021-12-17 10:04:39-218828.Proceso finalizado. SesionId:218828 Folio Documento:MTY,1-2-0-0-561175,2,HSE971027CW2,FE
2021-12-17 10:04:39-218828.-----------------------------------------------------------FIN
2021-12-17 10:06:58-222509.-----------------------------------------------------------INI
2021-12-17 10:06:58-222509.Proceso Inicializado genera_cfdi.aspx. SesionId:222509 Folio Documento:MTY,1-2-0-0-560543,2,FME0108226QA,FE
2021-12-17 10:06:58-222509.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:06:58-222509.Tipo_R:S
2021-12-17 10:06:58-222509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:06:58-222509.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:06:58-222509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:06:58-222509.Ticket:330500521121410210091
2021-12-17 10:06:58-222509.Siguiente Folio.MTY-FE-1-2-0-0-560543
2021-12-17 10:06:58-222509.Oficina:MTY,Serie:FE,Factura:217228,FolioCFDI:4154
2021-12-17 10:06:58-222509.Modo Pruebas:False
2021-12-17 10:06:58-222509.Licencia Válida
2021-12-17 10:06:58-222509.cfdiReceptor.Rfc:FME0108226QA
2021-12-17 10:06:58-222509.Cliente:102110. Email:ivan.arellano@ferragamo.com. Boleto: 330500521121410210091. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 10:06:58-222509.FormaPago_L:EFECTIVO
2021-12-17 10:06:58-222509.Request.FE217228
2021-12-17 10:06:58-222509.Firmar folio.FE217228
2021-12-17 10:06:58-222509.Timbrar folio.FE217228
2021-12-17 10:06:58-222509.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:06:58-222509.cfdiReceptor.Rfc:FME0108226QA
2021-12-17 10:06:58-222509.cfdiComprobante.Fech:12/17/2021 10:06:47 AM
2021-12-17 10:06:58-222509.cfdiComprobante.Total:700.00
2021-12-17 10:06:59-222509.Folio Generado:FE217228
2021-12-17 10:06:59-222509.Timbre Fiscal:DE876DE5-B913-4231-A0FA-1C678D3D03C4
2021-12-17 10:07:01-222509.Inicio Envia Factura.FE217228
2021-12-17 10:07:02-222509.Fin Envia Factura.FE217228
2021-12-17 10:07:02-222509.Proceso finalizado. SesionId:222509 Folio Documento:MTY,1-2-0-0-560543,2,FME0108226QA,FE
2021-12-17 10:07:02-222509.-----------------------------------------------------------FIN
2021-12-17 10:11:52-236917.-----------------------------------------------------------INI
2021-12-17 10:11:52-236917.Proceso Inicializado genera_cfdi.aspx. SesionId:236917 Folio Documento:MTY,1-1-2-6158-105179,2,ATO0407224G3,FE
2021-12-17 10:11:52-236917.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:11:52-236917.Tipo_R:S
2021-12-17 10:11:52-236917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:11:52-236917.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:11:52-236917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:11:52-236917.Ticket:011105179
2021-12-17 10:11:52-236917.Siguiente Folio.MTY-FE-1-1-2-6158-105179
2021-12-17 10:11:52-236917.Oficina:MTY,Serie:FE,Factura:217229,FolioCFDI:4155
2021-12-17 10:11:52-236917.Modo Pruebas:False
2021-12-17 10:11:52-236917.Licencia Válida
2021-12-17 10:11:52-236917.cfdiReceptor.Rfc:ATO0407224G3
2021-12-17 10:11:52-236917.Cliente:102111. Email:osc_aq@hotmail.com. Boleto: 011105179. Total: 380.00. Fecha:12/8/2021 12:00:00 AM
2021-12-17 10:11:52-236917.FormaPago_L:EFECTIVO
2021-12-17 10:11:52-236917.Request.FE217229
2021-12-17 10:11:52-236917.Firmar folio.FE217229
2021-12-17 10:11:52-236917.Timbrar folio.FE217229
2021-12-17 10:11:52-236917.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:11:52-236917.cfdiReceptor.Rfc:ATO0407224G3
2021-12-17 10:11:52-236917.cfdiComprobante.Fech:12/17/2021 10:10:39 AM
2021-12-17 10:11:52-236917.cfdiComprobante.Total:380.00
2021-12-17 10:11:52-236917.Folio Generado:FE217229
2021-12-17 10:11:52-236917.Timbre Fiscal:C9B32755-3C37-4ED1-8B22-F8768543D3CA
2021-12-17 10:11:54-236917.Inicio Envia Factura.FE217229
2021-12-17 10:11:56-236917.Fin Envia Factura.FE217229
2021-12-17 10:11:56-236917.Proceso finalizado. SesionId:236917 Folio Documento:MTY,1-1-2-6158-105179,2,ATO0407224G3,FE
2021-12-17 10:11:56-236917.-----------------------------------------------------------FIN
2021-12-17 10:12:09-236917.-----------------------------------------------------------INI
2021-12-17 10:12:09-236917.Proceso Inicializado genera_cfdi.aspx. SesionId:236917 Folio Documento:MTY,1-1-2-6158-105179,2,ATO0407224G3,FE
2021-12-17 10:12:09-236917.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:12:09-236917.Tipo_R:S
2021-12-17 10:12:09-236917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:12:09-236917.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:12:09-236917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:12:09-236917.Ticket:011105179
2021-12-17 10:12:09-236917.Oficina:MTY,Serie:FE,Factura:217229,FolioCFDI:4156
2021-12-17 10:12:09-236917.Modo Pruebas:False
2021-12-17 10:12:09-236917.Licencia Válida
2021-12-17 10:12:09-236917.cfdiReceptor.Rfc:ATO0407224G3
2021-12-17 10:12:09-236917.Cliente:102111. Email:osc_aq@hotmail.com. Boleto: 011105179. Total: 380,00. Fecha:12/8/2021 12:00:00 AM
2021-12-17 10:12:09-236917.FormaPago_L:EFECTIVO
2021-12-17 10:12:09-236917.Folio existente.FE217229
2021-12-17 10:12:09-236917.ConstruirPdf
2021-12-17 10:12:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-17 10:12:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-17 10:12:09-236917.Fin ConstruirPdf
2021-12-17 10:12:09-236917.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-17 10:12:09-236917.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-17 10:12:09-236917.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-17 10:13:29-249386.-----------------------------------------------------------INI
2021-12-17 10:13:29-249386.Proceso Inicializado genera_cfdi.aspx. SesionId:249386 Folio Documento:MTY,1-2-0-0-561153,2,DLO990908D79,FE
2021-12-17 10:13:29-249386.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:13:29-249386.Tipo_R:S
2021-12-17 10:13:29-249386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:13:29-249386.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:13:29-249386.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:13:29-249386.Ticket:330500421121513110152
2021-12-17 10:13:29-249386.Siguiente Folio.MTY-FE-1-2-0-0-561153
2021-12-17 10:13:30-249386.Oficina:MTY,Serie:FE,Factura:217230,FolioCFDI:4156
2021-12-17 10:13:30-249386.Modo Pruebas:False
2021-12-17 10:13:30-249386.Licencia Válida
2021-12-17 10:13:30-249386.cfdiReceptor.Rfc:DLO990908D79
2021-12-17 10:13:30-249386.Cliente:065115. Email:carla.castaneda@solistica.com. Boleto: 330500421121513110152. Total: 600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 10:13:30-249386.FormaPago_L:VISA
2021-12-17 10:13:30-249386.Request.FE217230
2021-12-17 10:13:30-249386.Firmar folio.FE217230
2021-12-17 10:13:30-249386.Timbrar folio.FE217230
2021-12-17 10:13:30-249386.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:13:30-249386.cfdiReceptor.Rfc:DLO990908D79
2021-12-17 10:13:30-249386.cfdiComprobante.Fech:12/17/2021 10:09:05 AM
2021-12-17 10:13:30-249386.cfdiComprobante.Total:600.00
2021-12-17 10:13:30-249386.Folio Generado:FE217230
2021-12-17 10:13:30-249386.Timbre Fiscal:DF60A9B3-AF2B-4FA7-9EFF-5E89839D71EB
2021-12-17 10:13:32-249386.Inicio Envia Factura.FE217230
2021-12-17 10:13:33-249386.Fin Envia Factura.FE217230
2021-12-17 10:13:33-249386.Proceso finalizado. SesionId:249386 Folio Documento:MTY,1-2-0-0-561153,2,DLO990908D79,FE
2021-12-17 10:13:33-249386.-----------------------------------------------------------FIN
2021-12-17 10:26:29-259131.-----------------------------------------------------------INI
2021-12-17 10:26:29-259131.Proceso Inicializado genera_cfdi.aspx. SesionId:259131 Folio Documento:MTY,1-2-0-0-561056,2,LJA870102KE4,FE
2021-12-17 10:26:29-259131.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:26:29-259131.Tipo_R:S
2021-12-17 10:26:29-259131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:26:29-259131.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:26:29-259131.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:26:29-259131.Ticket:270500521121513470163
2021-12-17 10:26:29-259131.Siguiente Folio.MTY-FE-1-2-0-0-561056
2021-12-17 10:26:29-259131.Oficina:MTY,Serie:FE,Factura:217231,FolioCFDI:4157
2021-12-17 10:26:29-259131.Modo Pruebas:False
2021-12-17 10:26:29-259131.Licencia Válida
2021-12-17 10:26:29-259131.cfdiReceptor.Rfc:LJA870102KE4
2021-12-17 10:26:29-259131.Cliente:042144. Email:nvidales@jaloma.com.mx. Boleto: 270500521121513470163. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 10:26:29-259131.FormaPago_L:MASTERCARD
2021-12-17 10:26:29-259131.Request.FE217231
2021-12-17 10:26:29-259131.Firmar folio.FE217231
2021-12-17 10:26:29-259131.Timbrar folio.FE217231
2021-12-17 10:26:29-259131.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:26:29-259131.cfdiReceptor.Rfc:LJA870102KE4
2021-12-17 10:26:29-259131.cfdiComprobante.Fech:12/17/2021 10:25:43 AM
2021-12-17 10:26:29-259131.cfdiComprobante.Total:700.00
2021-12-17 10:26:30-259131.Folio Generado:FE217231
2021-12-17 10:26:30-259131.Timbre Fiscal:8D9D8C89-A29D-4F2A-BD16-52C20AAF7FC1
2021-12-17 10:26:32-259131.Inicio Envia Factura.FE217231
2021-12-17 10:26:34-259131.Fin Envia Factura.FE217231
2021-12-17 10:26:34-259131.Proceso finalizado. SesionId:259131 Folio Documento:MTY,1-2-0-0-561056,2,LJA870102KE4,FE
2021-12-17 10:26:34-259131.-----------------------------------------------------------FIN
2021-12-17 10:29:22-264297.-----------------------------------------------------------INI
2021-12-17 10:29:22-264297.Proceso Inicializado genera_cfdi.aspx. SesionId:264297 Folio Documento:MTY,1-1-2-6173-105462,2,OCL060828I56,FE
2021-12-17 10:29:22-264297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:29:22-264297.Tipo_R:S
2021-12-17 10:29:22-264297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:29:22-264297.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:29:22-264297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:29:22-264297.Ticket:011105462
2021-12-17 10:29:22-264297.Siguiente Folio.MTY-FE-1-1-2-6173-105462
2021-12-17 10:29:22-264297.Oficina:MTY,Serie:FE,Factura:217232,FolioCFDI:4158
2021-12-17 10:29:22-264297.Modo Pruebas:False
2021-12-17 10:29:22-264297.Licencia Válida
2021-12-17 10:29:22-264297.cfdiReceptor.Rfc:OCL060828I56
2021-12-17 10:29:22-264297.Cliente:071672. Email:aldahir105@gmail.com. Boleto: 011105462. Total: 390.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 10:29:22-264297.FormaPago_L:VISA CREDITO
2021-12-17 10:29:22-264297.Request.FE217232
2021-12-17 10:29:22-264297.Firmar folio.FE217232
2021-12-17 10:29:22-264297.Timbrar folio.FE217232
2021-12-17 10:29:22-264297.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:29:22-264297.cfdiReceptor.Rfc:OCL060828I56
2021-12-17 10:29:22-264297.cfdiComprobante.Fech:12/17/2021 10:29:09 AM
2021-12-17 10:29:22-264297.cfdiComprobante.Total:390.00
2021-12-17 10:29:23-264297.Folio Generado:FE217232
2021-12-17 10:29:23-264297.Timbre Fiscal:E6D15214-EC37-44E5-B7A5-D79EBF84B1C5
2021-12-17 10:29:24-264297.Inicio Envia Factura.FE217232
2021-12-17 10:29:26-264297.Fin Envia Factura.FE217232
2021-12-17 10:29:26-264297.Proceso finalizado. SesionId:264297 Folio Documento:MTY,1-1-2-6173-105462,2,OCL060828I56,FE
2021-12-17 10:29:26-264297.-----------------------------------------------------------FIN
2021-12-17 10:37:01-273480.-----------------------------------------------------------INI
2021-12-17 10:37:01-273480.Proceso Inicializado genera_cfdi.aspx. SesionId:273480 Folio Documento:MTY,1-2-0-0-560373,2,BIN9310051T7,FE
2021-12-17 10:37:01-273480.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:37:01-273480.Tipo_R:S
2021-12-17 10:37:01-273480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:37:01-273480.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:37:01-273480.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:37:01-273480.Ticket:230500321121321040319
2021-12-17 10:37:01-273480.Siguiente Folio.MTY-FE-1-2-0-0-560373
2021-12-17 10:37:01-273480.Oficina:MTY,Serie:FE,Factura:217233,FolioCFDI:4159
2021-12-17 10:37:01-273480.Modo Pruebas:False
2021-12-17 10:37:01-273480.Licencia Válida
2021-12-17 10:37:01-273480.cfdiReceptor.Rfc:BIN9310051T7
2021-12-17 10:37:01-273480.Cliente:096952. Email:aide.romo@bexel.com.mx. Boleto: 230500321121321040319. Total: 650.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 10:37:01-273480.FormaPago_L:MASTERCARD
2021-12-17 10:37:01-273480.Request.FE217233
2021-12-17 10:37:01-273480.Firmar folio.FE217233
2021-12-17 10:37:01-273480.Timbrar folio.FE217233
2021-12-17 10:37:01-273480.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:37:01-273480.cfdiReceptor.Rfc:BIN9310051T7
2021-12-17 10:37:01-273480.cfdiComprobante.Fech:12/17/2021 10:36:05 AM
2021-12-17 10:37:01-273480.cfdiComprobante.Total:650.00
2021-12-17 10:37:02-273480.Folio Generado:FE217233
2021-12-17 10:37:02-273480.Timbre Fiscal:7C95703A-CFB3-4431-8104-866E7CA19205
2021-12-17 10:37:03-273480.Inicio Envia Factura.FE217233
2021-12-17 10:37:05-273480.Fin Envia Factura.FE217233
2021-12-17 10:37:05-273480.Proceso finalizado. SesionId:273480 Folio Documento:MTY,1-2-0-0-560373,2,BIN9310051T7,FE
2021-12-17 10:37:05-273480.-----------------------------------------------------------FIN
2021-12-17 10:44:58-297808.-----------------------------------------------------------INI
2021-12-17 10:44:58-297808.Proceso Inicializado genera_cfdi.aspx. SesionId:297808 Folio Documento:MTY,1-2-0-0-561008,2,SCC090227BN5,FE
2021-12-17 10:44:58-297808.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:44:58-297808.Tipo_R:S
2021-12-17 10:44:58-297808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:44:58-297808.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:44:58-297808.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:44:58-297808.Ticket:070500321121600480012
2021-12-17 10:44:58-297808.Siguiente Folio.MTY-FE-1-2-0-0-561008
2021-12-17 10:44:58-297808.Oficina:MTY,Serie:FE,Factura:217234,FolioCFDI:4160
2021-12-17 10:44:58-297808.Modo Pruebas:False
2021-12-17 10:44:58-297808.Licencia Válida
2021-12-17 10:44:58-297808.cfdiReceptor.Rfc:SCC090227BN5
2021-12-17 10:44:58-297808.Cliente:100186. Email:grimmjow_1985@live.com. Boleto: 070500321121600480012. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 10:44:58-297808.FormaPago_L:EFECTIVO
2021-12-17 10:44:58-297808.Request.FE217234
2021-12-17 10:44:58-297808.Firmar folio.FE217234
2021-12-17 10:44:59-297808.Timbrar folio.FE217234
2021-12-17 10:44:59-297808.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:44:59-297808.cfdiReceptor.Rfc:SCC090227BN5
2021-12-17 10:44:59-297808.cfdiComprobante.Fech:12/17/2021 10:44:40 AM
2021-12-17 10:44:59-297808.cfdiComprobante.Total:500.00
2021-12-17 10:45:02-297808.Folio Generado:FE217234
2021-12-17 10:45:02-297808.Timbre Fiscal:63EEA41D-6723-48F5-A215-1E7E861CD1D8
2021-12-17 10:45:03-297808.Inicio Envia Factura.FE217234
2021-12-17 10:45:05-297808.Fin Envia Factura.FE217234
2021-12-17 10:45:05-297808.Proceso finalizado. SesionId:297808 Folio Documento:MTY,1-2-0-0-561008,2,SCC090227BN5,FE
2021-12-17 10:45:05-297808.-----------------------------------------------------------FIN
2021-12-17 10:45:41-281075.-----------------------------------------------------------INI
2021-12-17 10:45:41-281075.Proceso Inicializado genera_cfdi.aspx. SesionId:281075 Folio Documento:MTY,1-2-0-0-559502,2,BLI060809BI7,FE
2021-12-17 10:45:41-281075.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:45:41-281075.Tipo_R:S
2021-12-17 10:45:41-281075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:45:41-281075.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:45:41-281075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:45:41-281075.Ticket:130500321121018260220
2021-12-17 10:45:41-281075.Siguiente Folio.MTY-FE-1-2-0-0-559502
2021-12-17 10:45:41-281075.Oficina:MTY,Serie:FE,Factura:217235,FolioCFDI:4161
2021-12-17 10:45:41-281075.Modo Pruebas:False
2021-12-17 10:45:41-281075.Licencia Válida
2021-12-17 10:45:41-281075.cfdiReceptor.Rfc:BLI060809BI7
2021-12-17 10:45:41-281075.Cliente:100568. Email:daniela.boone@grupokmm.com. Boleto: 130500321121018260220. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-17 10:45:41-281075.FormaPago_L:EFECTIVO
2021-12-17 10:45:41-281075.Request.FE217235
2021-12-17 10:45:41-281075.Firmar folio.FE217235
2021-12-17 10:45:41-281075.Timbrar folio.FE217235
2021-12-17 10:45:41-281075.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:45:41-281075.cfdiReceptor.Rfc:BLI060809BI7
2021-12-17 10:45:41-281075.cfdiComprobante.Fech:12/17/2021 10:41:52 AM
2021-12-17 10:45:41-281075.cfdiComprobante.Total:550.00
2021-12-17 10:45:42-281075.Folio Generado:FE217235
2021-12-17 10:45:42-281075.Timbre Fiscal:BABF0858-B88B-41DB-BDD3-0F2B0223CF82
2021-12-17 10:45:43-281075.Inicio Envia Factura.FE217235
2021-12-17 10:45:45-281075.Fin Envia Factura.FE217235
2021-12-17 10:45:45-281075.Proceso finalizado. SesionId:281075 Folio Documento:MTY,1-2-0-0-559502,2,BLI060809BI7,FE
2021-12-17 10:45:45-281075.-----------------------------------------------------------FIN
2021-12-17 10:46:37-301959.-----------------------------------------------------------INI
2021-12-17 10:46:37-301959.Proceso Inicializado genera_cfdi.aspx. SesionId:301959 Folio Documento:MTY,1-2-0-0-561228,2,SNT4402167UA,FE
2021-12-17 10:46:37-301959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:46:37-301959.Tipo_R:S
2021-12-17 10:46:37-301959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:46:37-301959.Server:ACOSRV5 Base:DBSAC7
2021-12-17 10:46:37-301959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 10:46:37-301959.Ticket:320500321121610120088
2021-12-17 10:46:37-301959.Siguiente Folio.MTY-FE-1-2-0-0-561228
2021-12-17 10:46:37-301959.Oficina:MTY,Serie:FE,Factura:217236,FolioCFDI:4162
2021-12-17 10:46:37-301959.Modo Pruebas:False
2021-12-17 10:46:37-301959.Licencia Válida
2021-12-17 10:46:37-301959.cfdiReceptor.Rfc:SNT4402167UA
2021-12-17 10:46:37-301959.Cliente:102112. Email:alfredotellezg@hotmail.com. Boleto: 320500321121610120088. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 10:46:37-301959.FormaPago_L:EFECTIVO
2021-12-17 10:46:37-301959.Request.FE217236
2021-12-17 10:46:37-301959.Firmar folio.FE217236
2021-12-17 10:46:37-301959.Timbrar folio.FE217236
2021-12-17 10:46:37-301959.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 10:46:37-301959.cfdiReceptor.Rfc:SNT4402167UA
2021-12-17 10:46:37-301959.cfdiComprobante.Fech:12/17/2021 10:46:13 AM
2021-12-17 10:46:37-301959.cfdiComprobante.Total:500.00
2021-12-17 10:46:38-301959.Folio Generado:FE217236
2021-12-17 10:46:38-301959.Timbre Fiscal:3D6EA7FC-FCA2-4E16-A9E0-CE730D5B66B2
2021-12-17 10:46:39-301959.Inicio Envia Factura.FE217236
2021-12-17 10:46:41-301959.Fin Envia Factura.FE217236
2021-12-17 10:46:41-301959.Proceso finalizado. SesionId:301959 Folio Documento:MTY,1-2-0-0-561228,2,SNT4402167UA,FE
2021-12-17 10:46:41-301959.-----------------------------------------------------------FIN
2021-12-17 10:54:12-3483046.-----------------------------------------------------------INI
2021-12-17 10:54:12-3483046.Proceso Inicializado genera_cfdi.aspx. SesionId:3483046 Folio Documento:MTY,1-2-0-0-560162,2,M_AMP_I0206111A3,FE
2021-12-17 10:54:12-3483046.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 10:54:12-3483046.Tipo_R:S
2021-12-17 10:54:12-3483046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 10:54:12-3483046.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:03:28-324525.-----------------------------------------------------------INI
2021-12-17 11:03:28-324525.Proceso Inicializado genera_cfdi.aspx. SesionId:324525 Folio Documento:MTY,1-2-0-0-561278,2,CHE120202GS8,FE
2021-12-17 11:03:28-324525.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:03:28-324525.Tipo_R:S
2021-12-17 11:03:28-324525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:03:28-324525.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:03:28-324525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:03:28-324525.Ticket:020500421121615110179
2021-12-17 11:03:28-324525.Siguiente Folio.MTY-FE-1-2-0-0-561278
2021-12-17 11:03:28-324525.Oficina:MTY,Serie:FE,Factura:217237,FolioCFDI:4163
2021-12-17 11:03:28-324525.Modo Pruebas:False
2021-12-17 11:03:28-324525.Licencia Válida
2021-12-17 11:03:28-324525.cfdiReceptor.Rfc:CHE120202GS8
2021-12-17 11:03:28-324525.Cliente:094835. Email:compras@cohidsa.com.mx. Boleto: 020500421121615110179. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 11:03:28-324525.FormaPago_L:EFECTIVO
2021-12-17 11:03:28-324525.Request.FE217237
2021-12-17 11:03:28-324525.Firmar folio.FE217237
2021-12-17 11:03:28-324525.Timbrar folio.FE217237
2021-12-17 11:03:28-324525.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:03:28-324525.cfdiReceptor.Rfc:CHE120202GS8
2021-12-17 11:03:28-324525.cfdiComprobante.Fech:12/17/2021 11:02:39 AM
2021-12-17 11:03:28-324525.cfdiComprobante.Total:600.00
2021-12-17 11:03:29-324525.Folio Generado:FE217237
2021-12-17 11:03:29-324525.Timbre Fiscal:24374316-7D1D-4092-BC86-E13F57DD70F0
2021-12-17 11:03:31-324525.Inicio Envia Factura.FE217237
2021-12-17 11:03:32-324525.Fin Envia Factura.FE217237
2021-12-17 11:03:32-324525.Proceso finalizado. SesionId:324525 Folio Documento:MTY,1-2-0-0-561278,2,CHE120202GS8,FE
2021-12-17 11:03:32-324525.-----------------------------------------------------------FIN
2021-12-17 11:04:25-314424.-----------------------------------------------------------INI
2021-12-17 11:04:25-314424.Proceso Inicializado genera_cfdi.aspx. SesionId:314424 Folio Documento:MTY,1-2-0-0-560897,2,GPS180612HH7,FE
2021-12-17 11:04:25-314424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:04:25-314424.Tipo_R:S
2021-12-17 11:04:25-314424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:04:25-314424.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:04:25-314424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:04:25-314424.Ticket:330507321121509520079
2021-12-17 11:04:25-314424.Siguiente Folio.MTY-FE-1-2-0-0-560897
2021-12-17 11:04:25-314424.Oficina:MTY,Serie:FE,Factura:217238,FolioCFDI:4164
2021-12-17 11:04:25-314424.Modo Pruebas:False
2021-12-17 11:04:25-314424.Licencia Válida
2021-12-17 11:04:25-314424.cfdiReceptor.Rfc:GPS180612HH7
2021-12-17 11:04:25-314424.Cliente:042874. Email:hector.ramirez2@ge.com. Boleto: 330507321121509520079. Total: 1050.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 11:04:25-314424.FormaPago_L:AMERICAN EXPRESS
2021-12-17 11:04:25-314424.Request.FE217238
2021-12-17 11:04:25-314424.Firmar folio.FE217238
2021-12-17 11:04:25-314424.Timbrar folio.FE217238
2021-12-17 11:04:25-314424.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:04:25-314424.cfdiReceptor.Rfc:GPS180612HH7
2021-12-17 11:04:25-314424.cfdiComprobante.Fech:12/17/2021 10:59:00 AM
2021-12-17 11:04:25-314424.cfdiComprobante.Total:1050.00
2021-12-17 11:04:26-314424.Folio Generado:FE217238
2021-12-17 11:04:26-314424.Timbre Fiscal:FEEAC7F4-C1DC-45F4-ADE7-081EFF91529B
2021-12-17 11:04:27-314424.Inicio Envia Factura.FE217238
2021-12-17 11:04:30-314424.Fin Envia Factura.FE217238
2021-12-17 11:04:30-314424.Proceso finalizado. SesionId:314424 Folio Documento:MTY,1-2-0-0-560897,2,GPS180612HH7,FE
2021-12-17 11:04:30-314424.-----------------------------------------------------------FIN
2021-12-17 11:05:09-337617.-----------------------------------------------------------INI
2021-12-17 11:05:09-337617.Proceso Inicializado genera_cfdi.aspx. SesionId:337617 Folio Documento:MTY,1-2-0-0-560404,2,CEM880726UZA,FE
2021-12-17 11:05:09-337617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:05:09-337617.Tipo_R:S
2021-12-17 11:05:09-337617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:05:09-337617.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:05:09-337617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:05:09-337617.Ticket:150500421121311240155
2021-12-17 11:05:09-337617.Siguiente Folio.MTY-FE-1-2-0-0-560404
2021-12-17 11:05:09-337617.Oficina:MTY,Serie:FE,Factura:217239,FolioCFDI:4165
2021-12-17 11:05:09-337617.Modo Pruebas:False
2021-12-17 11:05:09-337617.Licencia Válida
2021-12-17 11:05:09-337617.cfdiReceptor.Rfc:CEM880726UZA
2021-12-17 11:05:09-337617.Cliente:102113. Email:daniel.garza@cemex.com. Boleto: 150500421121311240155. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 11:05:09-337617.FormaPago_L:AMERICAN EXPRESS
2021-12-17 11:05:09-337617.Request.FE217239
2021-12-17 11:05:09-337617.Firmar folio.FE217239
2021-12-17 11:05:09-337617.Timbrar folio.FE217239
2021-12-17 11:05:09-337617.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:05:09-337617.cfdiReceptor.Rfc:CEM880726UZA
2021-12-17 11:05:09-337617.cfdiComprobante.Fech:12/17/2021 11:05:00 AM
2021-12-17 11:05:09-337617.cfdiComprobante.Total:600.00
2021-12-17 11:05:10-337617.Folio Generado:FE217239
2021-12-17 11:05:10-337617.Timbre Fiscal:30120D18-AD32-4D6C-B139-DC42A33ACC22
2021-12-17 11:05:11-337617.Inicio Envia Factura.FE217239
2021-12-17 11:05:13-337617.Fin Envia Factura.FE217239
2021-12-17 11:05:13-337617.Proceso finalizado. SesionId:337617 Folio Documento:MTY,1-2-0-0-560404,2,CEM880726UZA,FE
2021-12-17 11:05:13-337617.-----------------------------------------------------------FIN
2021-12-17 11:13:22-354696.-----------------------------------------------------------INI
2021-12-17 11:13:22-354696.Proceso Inicializado genera_cfdi.aspx. SesionId:354696 Folio Documento:MTY,1-1-2-6181-105614,2,MME0108031L3,FE
2021-12-17 11:13:22-354696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:13:22-354696.Tipo_R:S
2021-12-17 11:13:22-354696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:13:22-354696.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:13:22-354696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:13:22-354696.Ticket:011105614
2021-12-17 11:13:22-354696.Siguiente Folio.MTY-FE-1-1-2-6181-105614
2021-12-17 11:13:22-354696.Oficina:MTY,Serie:FE,Factura:217240,FolioCFDI:4166
2021-12-17 11:13:22-354696.Modo Pruebas:False
2021-12-17 11:13:22-354696.Licencia Válida
2021-12-17 11:13:22-354696.cfdiReceptor.Rfc:MME0108031L3
2021-12-17 11:13:22-354696.Cliente:102114. Email:karen.gomez@methode.com. Boleto: 011105614. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 11:13:22-354696.FormaPago_L:MASTERCARD CREDITO
2021-12-17 11:13:22-354696.Request.FE217240
2021-12-17 11:13:22-354696.Firmar folio.FE217240
2021-12-17 11:13:22-354696.Timbrar folio.FE217240
2021-12-17 11:13:22-354696.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:13:22-354696.cfdiReceptor.Rfc:MME0108031L3
2021-12-17 11:13:22-354696.cfdiComprobante.Fech:12/17/2021 11:12:58 AM
2021-12-17 11:13:22-354696.cfdiComprobante.Total:350.00
2021-12-17 11:13:23-354696.Folio Generado:FE217240
2021-12-17 11:13:23-354696.Timbre Fiscal:BBA61E1B-593F-4F5C-BE32-BC5FA0E4C9EB
2021-12-17 11:13:25-354696.Inicio Envia Factura.FE217240
2021-12-17 11:13:27-354696.Fin Envia Factura.FE217240
2021-12-17 11:13:27-354696.Proceso finalizado. SesionId:354696 Folio Documento:MTY,1-1-2-6181-105614,2,MME0108031L3,FE
2021-12-17 11:13:27-354696.-----------------------------------------------------------FIN
2021-12-17 11:20:29-379023.-----------------------------------------------------------INI
2021-12-17 11:20:29-379023.Proceso Inicializado genera_cfdi.aspx. SesionId:379023 Folio Documento:MTY,1-2-0-0-561301,2,MME0108031L3,FE
2021-12-17 11:20:29-379023.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:20:29-379023.Tipo_R:S
2021-12-17 11:20:29-379023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:20:29-379023.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:20:29-379023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:20:29-379023.Ticket:020591421121618250226
2021-12-17 11:20:29-379023.Siguiente Folio.MTY-FE-1-2-0-0-561301
2021-12-17 11:20:29-379023.Oficina:MTY,Serie:FE,Factura:217241,FolioCFDI:4167
2021-12-17 11:20:29-379023.Modo Pruebas:False
2021-12-17 11:20:29-379023.Licencia Válida
2021-12-17 11:20:29-379023.cfdiReceptor.Rfc:MME0108031L3
2021-12-17 11:20:29-379023.Cliente:102114. Email:karen.gomez@methode.com. Boleto: 020591421121618250226. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 11:20:29-379023.FormaPago_L:MASTERCARD
2021-12-17 11:20:29-379023.Request.FE217241
2021-12-17 11:20:29-379023.Firmar folio.FE217241
2021-12-17 11:20:29-379023.Timbrar folio.FE217241
2021-12-17 11:20:29-379023.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:20:29-379023.cfdiReceptor.Rfc:MME0108031L3
2021-12-17 11:20:29-379023.cfdiComprobante.Fech:12/17/2021 11:20:18 AM
2021-12-17 11:20:29-379023.cfdiComprobante.Total:350.00
2021-12-17 11:20:30-379023.Folio Generado:FE217241
2021-12-17 11:20:30-379023.Timbre Fiscal:E5762546-1584-4C30-BF78-3C74AAF6434B
2021-12-17 11:20:32-379023.Inicio Envia Factura.FE217241
2021-12-17 11:20:33-379023.Fin Envia Factura.FE217241
2021-12-17 11:20:33-379023.Proceso finalizado. SesionId:379023 Folio Documento:MTY,1-2-0-0-561301,2,MME0108031L3,FE
2021-12-17 11:20:33-379023.-----------------------------------------------------------FIN
2021-12-17 11:23:03-369522.-----------------------------------------------------------INI
2021-12-17 11:23:03-369522.Proceso Inicializado genera_cfdi.aspx. SesionId:369522 Folio Documento:MTY,1-2-0-0-560500,2,RYA110722BK0,FE
2021-12-17 11:23:03-369522.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:23:03-369522.Tipo_R:S
2021-12-17 11:23:03-369522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:23:03-369522.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:23:03-369522.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:23:03-369522.Ticket:320500421121319490294
2021-12-17 11:23:03-369522.Siguiente Folio.MTY-FE-1-2-0-0-560500
2021-12-17 11:23:04-369522.Oficina:MTY,Serie:FE,Factura:217242,FolioCFDI:4168
2021-12-17 11:23:04-369522.Modo Pruebas:False
2021-12-17 11:23:04-369522.Licencia Válida
2021-12-17 11:23:04-369522.cfdiReceptor.Rfc:RYA110722BK0
2021-12-17 11:23:04-369522.Cliente:102115. Email:kaochoa@compartamos.com. Boleto: 320500421121319490294. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 11:23:04-369522.FormaPago_L:AMERICAN EXPRESS
2021-12-17 11:23:04-369522.Request.FE217242
2021-12-17 11:23:04-369522.Firmar folio.FE217242
2021-12-17 11:23:04-369522.Timbrar folio.FE217242
2021-12-17 11:23:04-369522.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:23:04-369522.cfdiReceptor.Rfc:RYA110722BK0
2021-12-17 11:23:04-369522.cfdiComprobante.Fech:12/17/2021 11:22:30 AM
2021-12-17 11:23:04-369522.cfdiComprobante.Total:600.00
2021-12-17 11:23:04-369522.Folio Generado:FE217242
2021-12-17 11:23:04-369522.Timbre Fiscal:088249FE-D7F8-4A4C-B64E-0D07A857CA85
2021-12-17 11:23:06-369522.Inicio Envia Factura.FE217242
2021-12-17 11:23:07-369522.Fin Envia Factura.FE217242
2021-12-17 11:23:07-369522.Proceso finalizado. SesionId:369522 Folio Documento:MTY,1-2-0-0-560500,2,RYA110722BK0,FE
2021-12-17 11:23:07-369522.-----------------------------------------------------------FIN
2021-12-17 11:25:50-386492.-----------------------------------------------------------INI
2021-12-17 11:25:50-386492.Proceso Inicializado genera_cfdi.aspx. SesionId:386492 Folio Documento:MTY,1-2-0-0-560617,2,IMP811223QT2,FE
2021-12-17 11:25:50-386492.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:25:50-386492.Tipo_R:S
2021-12-17 11:25:50-386492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:25:50-386492.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:25:50-386492.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:25:50-386492.Ticket:130500421121412370147
2021-12-17 11:25:50-386492.Siguiente Folio.MTY-FE-1-2-0-0-560617
2021-12-17 11:25:50-386492.Oficina:MTY,Serie:FE,Factura:217243,FolioCFDI:4169
2021-12-17 11:25:50-386492.Modo Pruebas:False
2021-12-17 11:25:50-386492.Licencia Válida
2021-12-17 11:25:50-386492.cfdiReceptor.Rfc:IMP811223QT2
2021-12-17 11:25:50-386492.Cliente:008466. Email:pdelra@liverpool.com.mx. Boleto: 130500421121412370147. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 11:25:50-386492.FormaPago_L:EFECTIVO
2021-12-17 11:25:50-386492.Request.FE217243
2021-12-17 11:25:50-386492.Firmar folio.FE217243
2021-12-17 11:25:50-386492.Timbrar folio.FE217243
2021-12-17 11:25:50-386492.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:25:50-386492.cfdiReceptor.Rfc:IMP811223QT2
2021-12-17 11:25:50-386492.cfdiComprobante.Fech:12/17/2021 11:25:42 AM
2021-12-17 11:25:50-386492.cfdiComprobante.Total:600.00
2021-12-17 11:25:51-386492.Folio Generado:FE217243
2021-12-17 11:25:51-386492.Timbre Fiscal:B0D2EEE2-E885-485F-A3EE-6E457656C2C0
2021-12-17 11:25:53-386492.Inicio Envia Factura.FE217243
2021-12-17 11:25:54-386492.Fin Envia Factura.FE217243
2021-12-17 11:25:54-386492.Proceso finalizado. SesionId:386492 Folio Documento:MTY,1-2-0-0-560617,2,IMP811223QT2,FE
2021-12-17 11:25:54-386492.-----------------------------------------------------------FIN
2021-12-17 11:33:21-397133.-----------------------------------------------------------INI
2021-12-17 11:33:21-397133.Proceso Inicializado genera_cfdi.aspx. SesionId:397133 Folio Documento:MTY,1-2-0-0-559799,2,MNE0409226K9,FE
2021-12-17 11:33:21-397133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:33:21-397133.Tipo_R:S
2021-12-17 11:33:21-397133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:33:21-397133.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:33:21-397133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:33:21-397133.Ticket:200500321121111290094
2021-12-17 11:33:21-397133.Siguiente Folio.MTY-FE-1-2-0-0-559799
2021-12-17 11:33:21-397133.Oficina:MTY,Serie:FE,Factura:217244,FolioCFDI:4170
2021-12-17 11:33:21-397133.Modo Pruebas:False
2021-12-17 11:33:21-397133.Licencia Válida
2021-12-17 11:33:21-397133.cfdiReceptor.Rfc:MNE0409226K9
2021-12-17 11:33:21-397133.Cliente:085609. Email:mario.guzman@mx.nestle.com. Boleto: 200500321121111290094. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-17 11:33:21-397133.FormaPago_L:VISA
2021-12-17 11:33:21-397133.Request.FE217244
2021-12-17 11:33:21-397133.Firmar folio.FE217244
2021-12-17 11:33:21-397133.Timbrar folio.FE217244
2021-12-17 11:33:21-397133.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:33:21-397133.cfdiReceptor.Rfc:MNE0409226K9
2021-12-17 11:33:21-397133.cfdiComprobante.Fech:12/17/2021 11:31:35 AM
2021-12-17 11:33:21-397133.cfdiComprobante.Total:500.00
2021-12-17 11:33:22-397133.Folio Generado:FE217244
2021-12-17 11:33:22-397133.Timbre Fiscal:6C0E3C38-5EE6-4A1F-B6F0-FD18F475C2AB
2021-12-17 11:33:24-397133.Inicio Envia Factura.FE217244
2021-12-17 11:33:26-397133.Fin Envia Factura.FE217244
2021-12-17 11:33:26-397133.Proceso finalizado. SesionId:397133 Folio Documento:MTY,1-2-0-0-559799,2,MNE0409226K9,FE
2021-12-17 11:33:26-397133.-----------------------------------------------------------FIN
2021-12-17 11:34:23-404624.-----------------------------------------------------------INI
2021-12-17 11:34:23-404624.Proceso Inicializado genera_cfdi.aspx. SesionId:404624 Folio Documento:MTY,1-2-0-0-560873,2,TIS0508304H7,FE
2021-12-17 11:34:23-404624.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:34:23-404624.Tipo_R:S
2021-12-17 11:34:23-404624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:34:23-404624.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:34:23-404624.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:34:23-404624.Ticket:330500321121421530310
2021-12-17 11:34:23-404624.Siguiente Folio.MTY-FE-1-2-0-0-560873
2021-12-17 11:34:23-404624.Oficina:MTY,Serie:FE,Factura:217245,FolioCFDI:4171
2021-12-17 11:34:23-404624.Modo Pruebas:False
2021-12-17 11:34:23-404624.Licencia Válida
2021-12-17 11:34:23-404624.cfdiReceptor.Rfc:TIS0508304H7
2021-12-17 11:34:23-404624.Cliente:032453. Email:vflores@tenco.com.mx. Boleto: 330500321121421530310. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 11:34:23-404624.FormaPago_L:EFECTIVO
2021-12-17 11:34:23-404624.Request.FE217245
2021-12-17 11:34:23-404624.Firmar folio.FE217245
2021-12-17 11:34:23-404624.Timbrar folio.FE217245
2021-12-17 11:34:23-404624.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:34:23-404624.cfdiReceptor.Rfc:TIS0508304H7
2021-12-17 11:34:23-404624.cfdiComprobante.Fech:12/17/2021 11:34:14 AM
2021-12-17 11:34:23-404624.cfdiComprobante.Total:500.00
2021-12-17 11:34:23-404624.Folio Generado:FE217245
2021-12-17 11:34:23-404624.Timbre Fiscal:18C0CC1B-38BE-427E-8D13-654D91A9437B
2021-12-17 11:34:25-404624.Inicio Envia Factura.FE217245
2021-12-17 11:34:27-404624.Fin Envia Factura.FE217245
2021-12-17 11:34:27-404624.Proceso finalizado. SesionId:404624 Folio Documento:MTY,1-2-0-0-560873,2,TIS0508304H7,FE
2021-12-17 11:34:27-404624.-----------------------------------------------------------FIN
2021-12-17 11:45:02-412205.-----------------------------------------------------------INI
2021-12-17 11:45:02-412205.Proceso Inicializado genera_cfdi.aspx. SesionId:412205 Folio Documento:MTY,1-2-0-0-560618,2,DEA7103086X2,FE
2021-12-17 11:45:02-412205.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:45:02-412205.Tipo_R:S
2021-12-17 11:45:02-412205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:45:02-412205.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:45:02-412205.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:45:02-412205.Ticket:130500521121412380148
2021-12-17 11:45:02-412205.Siguiente Folio.MTY-FE-1-2-0-0-560618
2021-12-17 11:45:03-412205.Oficina:MTY,Serie:FE,Factura:217246,FolioCFDI:4172
2021-12-17 11:45:03-412205.Modo Pruebas:False
2021-12-17 11:45:03-412205.Licencia Válida
2021-12-17 11:45:03-412205.cfdiReceptor.Rfc:DEA7103086X2
2021-12-17 11:45:03-412205.Cliente:074703. Email:jmalvarezh@deacero.com. Boleto: 130500521121412380148. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 11:45:03-412205.FormaPago_L:VISA
2021-12-17 11:45:03-412205.Request.FE217246
2021-12-17 11:45:03-412205.Firmar folio.FE217246
2021-12-17 11:45:03-412205.Timbrar folio.FE217246
2021-12-17 11:45:03-412205.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:45:03-412205.cfdiReceptor.Rfc:DEA7103086X2
2021-12-17 11:45:03-412205.cfdiComprobante.Fech:12/17/2021 11:44:38 AM
2021-12-17 11:45:03-412205.cfdiComprobante.Total:700.00
2021-12-17 11:45:03-412205.Folio Generado:FE217246
2021-12-17 11:45:03-412205.Timbre Fiscal:3D2870EA-6D02-4721-B8FE-08D927D2E63C
2021-12-17 11:45:05-412205.Inicio Envia Factura.FE217246
2021-12-17 11:45:07-412205.Fin Envia Factura.FE217246
2021-12-17 11:45:07-412205.Proceso finalizado. SesionId:412205 Folio Documento:MTY,1-2-0-0-560618,2,DEA7103086X2,FE
2021-12-17 11:45:07-412205.-----------------------------------------------------------FIN
2021-12-17 11:51:51-426310.-----------------------------------------------------------INI
2021-12-17 11:51:51-426310.Proceso Inicializado genera_cfdi.aspx. SesionId:426310 Folio Documento:MTY,1-2-0-0-561349,2,TRA1905061N8,FE
2021-12-17 11:51:51-426310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:51:51-426310.Tipo_R:S
2021-12-17 11:51:51-426310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:51:51-426310.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:51:51-426310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:51:51-426310.Ticket:020592121121701580028
2021-12-17 11:51:51-426310.Siguiente Folio.MTY-FE-1-2-0-0-561349
2021-12-17 11:51:51-426310.Oficina:MTY,Serie:FE,Factura:217247,FolioCFDI:4173
2021-12-17 11:51:51-426310.Modo Pruebas:False
2021-12-17 11:51:51-426310.Licencia Válida
2021-12-17 11:51:51-426310.cfdiReceptor.Rfc:TRA1905061N8
2021-12-17 11:51:51-426310.Cliente:102116. Email:aorozco@traskem.com. Boleto: 020592121121701580028. Total: 950.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 11:51:51-426310.FormaPago_L:VISA
2021-12-17 11:51:51-426310.Request.FE217247
2021-12-17 11:51:51-426310.Firmar folio.FE217247
2021-12-17 11:51:51-426310.Timbrar folio.FE217247
2021-12-17 11:51:51-426310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:51:51-426310.cfdiReceptor.Rfc:TRA1905061N8
2021-12-17 11:51:51-426310.cfdiComprobante.Fech:12/17/2021 11:51:22 AM
2021-12-17 11:51:51-426310.cfdiComprobante.Total:950.00
2021-12-17 11:51:52-426310.Folio Generado:FE217247
2021-12-17 11:51:52-426310.Timbre Fiscal:C218BBDB-5108-4526-B5EE-83CCC2A307D4
2021-12-17 11:51:53-426310.Inicio Envia Factura.FE217247
2021-12-17 11:51:55-426310.Fin Envia Factura.FE217247
2021-12-17 11:51:55-426310.Proceso finalizado. SesionId:426310 Folio Documento:MTY,1-2-0-0-561349,2,TRA1905061N8,FE
2021-12-17 11:51:55-426310.-----------------------------------------------------------FIN
2021-12-17 11:51:56-435374.-----------------------------------------------------------INI
2021-12-17 11:51:56-435374.Proceso Inicializado genera_cfdi.aspx. SesionId:435374 Folio Documento:MTY,1-2-0-0-558047,2,CCO1310302H9,FE
2021-12-17 11:51:56-435374.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:51:56-435374.Tipo_R:S
2021-12-17 11:51:56-435374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:51:56-435374.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:51:56-435374.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:51:56-435374.Ticket:310500521120319300235
2021-12-17 11:51:56-435374.Siguiente Folio.MTY-FE-1-2-0-0-558047
2021-12-17 11:51:56-435374.Oficina:MTY,Serie:FE,Factura:217248,FolioCFDI:4174
2021-12-17 11:51:56-435374.Modo Pruebas:False
2021-12-17 11:51:56-435374.Licencia Válida
2021-12-17 11:51:56-435374.cfdiReceptor.Rfc:CCO1310302H9
2021-12-17 11:51:56-435374.Cliente:096402. Email:jopalmat@cotemar.com.mx. Boleto: 310500521120319300235. Total: 850.00. Fecha:12/3/2021 12:00:00 AM
2021-12-17 11:51:56-435374.FormaPago_L:VISA
2021-12-17 11:51:56-435374.Request.FE217248
2021-12-17 11:51:56-435374.Firmar folio.FE217248
2021-12-17 11:51:56-435374.Timbrar folio.FE217248
2021-12-17 11:51:56-435374.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:51:56-435374.cfdiReceptor.Rfc:CCO1310302H9
2021-12-17 11:51:56-435374.cfdiComprobante.Fech:12/17/2021 11:51:28 AM
2021-12-17 11:51:56-435374.cfdiComprobante.Total:850.00
2021-12-17 11:51:56-435374.Folio Generado:FE217248
2021-12-17 11:51:56-435374.Timbre Fiscal:773EF3D7-71AA-43C4-BEE5-3261C7EC0B73
2021-12-17 11:51:58-435374.Inicio Envia Factura.FE217248
2021-12-17 11:51:59-435374.Fin Envia Factura.FE217248
2021-12-17 11:51:59-435374.Proceso finalizado. SesionId:435374 Folio Documento:MTY,1-2-0-0-558047,2,CCO1310302H9,FE
2021-12-17 11:51:59-435374.-----------------------------------------------------------FIN
2021-12-17 11:59:46-448451.-----------------------------------------------------------INI
2021-12-17 11:59:46-448451.Proceso Inicializado genera_cfdi.aspx. SesionId:448451 Folio Documento:MTY,1-2-0-0-561493,2,GME820726QC7,FE
2021-12-17 11:59:46-448451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 11:59:46-448451.Tipo_R:S
2021-12-17 11:59:46-448451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 11:59:46-448451.Server:ACOSRV5 Base:DBSAC7
2021-12-17 11:59:46-448451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 11:59:46-448451.Ticket:330500521121613280138
2021-12-17 11:59:46-448451.Siguiente Folio.MTY-FE-1-2-0-0-561493
2021-12-17 11:59:46-448451.Oficina:MTY,Serie:FE,Factura:217249,FolioCFDI:4175
2021-12-17 11:59:46-448451.Modo Pruebas:False
2021-12-17 11:59:46-448451.Licencia Válida
2021-12-17 11:59:46-448451.cfdiReceptor.Rfc:GME820726QC7
2021-12-17 11:59:46-448451.Cliente:102117. Email:jnoriega@gimbelmexicana.com. Boleto: 330500521121613280138. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 11:59:46-448451.FormaPago_L:AMERICAN EXPRESS
2021-12-17 11:59:46-448451.Request.FE217249
2021-12-17 11:59:46-448451.Firmar folio.FE217249
2021-12-17 11:59:46-448451.Timbrar folio.FE217249
2021-12-17 11:59:46-448451.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 11:59:46-448451.cfdiReceptor.Rfc:GME820726QC7
2021-12-17 11:59:46-448451.cfdiComprobante.Fech:12/17/2021 11:59:33 AM
2021-12-17 11:59:46-448451.cfdiComprobante.Total:700.00
2021-12-17 11:59:48-448451.Folio Generado:FE217249
2021-12-17 11:59:48-448451.Timbre Fiscal:E429E42E-9420-4DB6-99DA-6FBD87A6F94E
2021-12-17 11:59:49-448451.Inicio Envia Factura.FE217249
2021-12-17 11:59:51-448451.Fin Envia Factura.FE217249
2021-12-17 11:59:51-448451.Proceso finalizado. SesionId:448451 Folio Documento:MTY,1-2-0-0-561493,2,GME820726QC7,FE
2021-12-17 11:59:51-448451.-----------------------------------------------------------FIN
2021-12-17 12:01:25-455034.-----------------------------------------------------------INI
2021-12-17 12:01:25-455034.Proceso Inicializado genera_cfdi.aspx. SesionId:455034 Folio Documento:MTY,1-2-0-0-561245,2,MCK160301L45,FE
2021-12-17 12:01:25-455034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:01:25-455034.Tipo_R:S
2021-12-17 12:01:25-455034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:01:25-455034.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:01:25-455034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:01:25-455034.Ticket:020543921121608050061
2021-12-17 12:01:25-455034.Siguiente Folio.MTY-FE-1-2-0-0-561245
2021-12-17 12:01:25-455034.Oficina:MTY,Serie:FE,Factura:217250,FolioCFDI:4176
2021-12-17 12:01:25-455034.Modo Pruebas:False
2021-12-17 12:01:25-455034.Licencia Válida
2021-12-17 12:01:25-455034.cfdiReceptor.Rfc:MCK160301L45
2021-12-17 12:01:25-455034.Cliente:102118. Email:pablo@mckitrick.com.mx. Boleto: 020543921121608050061. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 12:01:25-455034.FormaPago_L:EFECTIVO
2021-12-17 12:01:25-455034.Request.FE217250
2021-12-17 12:01:25-455034.Firmar folio.FE217250
2021-12-17 12:01:25-455034.Timbrar folio.FE217250
2021-12-17 12:01:25-455034.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:01:25-455034.cfdiReceptor.Rfc:MCK160301L45
2021-12-17 12:01:25-455034.cfdiComprobante.Fech:12/17/2021 12:00:53 PM
2021-12-17 12:01:25-455034.cfdiComprobante.Total:500.00
2021-12-17 12:01:25-455034.Folio Generado:FE217250
2021-12-17 12:01:25-455034.Timbre Fiscal:888B7522-2158-4316-A40F-5A73EAF8DA32
2021-12-17 12:01:27-455034.Inicio Envia Factura.FE217250
2021-12-17 12:01:29-455034.Fin Envia Factura.FE217250
2021-12-17 12:01:29-455034.Proceso finalizado. SesionId:455034 Folio Documento:MTY,1-2-0-0-561245,2,MCK160301L45,FE
2021-12-17 12:01:29-455034.-----------------------------------------------------------FIN
2021-12-17 12:05:44-476663.-----------------------------------------------------------INI
2021-12-17 12:05:44-476663.Proceso Inicializado genera_cfdi.aspx. SesionId:476663 Folio Documento:MTY,1-2-0-0-561528,2,PES0402118I3,FE
2021-12-17 12:05:44-476663.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:05:44-476663.Tipo_R:S
2021-12-17 12:05:44-476663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:05:44-476663.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:05:44-476663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:05:44-476663.Ticket:320500321121621430279
2021-12-17 12:05:44-476663.Siguiente Folio.MTY-FE-1-2-0-0-561528
2021-12-17 12:05:44-476663.Oficina:MTY,Serie:FE,Factura:217251,FolioCFDI:4177
2021-12-17 12:05:44-476663.Modo Pruebas:False
2021-12-17 12:05:44-476663.Licencia Válida
2021-12-17 12:05:45-476663.cfdiReceptor.Rfc:PES0402118I3
2021-12-17 12:05:45-476663.Cliente:081470. Email:marco.covarrubias@pess.com. Boleto: 320500321121621430279. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 12:05:45-476663.FormaPago_L:VISA
2021-12-17 12:05:45-476663.Request.FE217251
2021-12-17 12:05:45-476663.Firmar folio.FE217251
2021-12-17 12:05:45-476663.Timbrar folio.FE217251
2021-12-17 12:05:45-476663.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:05:45-476663.cfdiReceptor.Rfc:PES0402118I3
2021-12-17 12:05:45-476663.cfdiComprobante.Fech:12/17/2021 12:05:14 PM
2021-12-17 12:05:45-476663.cfdiComprobante.Total:600.00
2021-12-17 12:05:45-476663.Folio Generado:FE217251
2021-12-17 12:05:45-476663.Timbre Fiscal:DA725B7C-6AA8-4C5B-91D9-F6EAABC01AB0
2021-12-17 12:05:47-476663.Inicio Envia Factura.FE217251
2021-12-17 12:05:48-476663.Fin Envia Factura.FE217251
2021-12-17 12:05:48-476663.Proceso finalizado. SesionId:476663 Folio Documento:MTY,1-2-0-0-561528,2,PES0402118I3,FE
2021-12-17 12:05:48-476663.-----------------------------------------------------------FIN
2021-12-17 12:08:17-483692.-----------------------------------------------------------INI
2021-12-17 12:08:17-483692.Proceso Inicializado genera_cfdi.aspx. SesionId:483692 Folio Documento:MTY,1-2-0-0-557679,2,CAF110729PK3,FE
2021-12-17 12:08:17-483692.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:08:17-483692.Tipo_R:S
2021-12-17 12:08:17-483692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:08:17-483692.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:08:17-483692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:08:17-483692.Ticket:020543921120521330201
2021-12-17 12:08:17-483692.Siguiente Folio.MTY-FE-1-2-0-0-557679
2021-12-17 12:08:17-483692.Oficina:MTY,Serie:FE,Factura:217252,FolioCFDI:4178
2021-12-17 12:08:17-483692.Modo Pruebas:False
2021-12-17 12:08:17-483692.Licencia Válida
2021-12-17 12:08:17-483692.cfdiReceptor.Rfc:CAF110729PK3
2021-12-17 12:08:17-483692.Cliente:102119. Email:ruth.gomez@cruzazulfc.com. Boleto: 020543921120521330201. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-17 12:08:17-483692.FormaPago_L:VISA
2021-12-17 12:08:17-483692.Request.FE217252
2021-12-17 12:08:17-483692.Firmar folio.FE217252
2021-12-17 12:08:17-483692.Timbrar folio.FE217252
2021-12-17 12:08:17-483692.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:08:17-483692.cfdiReceptor.Rfc:CAF110729PK3
2021-12-17 12:08:17-483692.cfdiComprobante.Fech:12/17/2021 12:08:07 PM
2021-12-17 12:08:17-483692.cfdiComprobante.Total:450.00
2021-12-17 12:08:18-483692.Folio Generado:FE217252
2021-12-17 12:08:18-483692.Timbre Fiscal:81FB3DD7-9E4E-4AB3-A7BC-4063DAF1805A
2021-12-17 12:08:20-483692.Inicio Envia Factura.FE217252
2021-12-17 12:08:21-483692.Fin Envia Factura.FE217252
2021-12-17 12:08:21-483692.Proceso finalizado. SesionId:483692 Folio Documento:MTY,1-2-0-0-557679,2,CAF110729PK3,FE
2021-12-17 12:08:21-483692.-----------------------------------------------------------FIN
2021-12-17 12:15:23-494718.-----------------------------------------------------------INI
2021-12-17 12:15:23-494718.Proceso Inicializado genera_cfdi.aspx. SesionId:494718 Folio Documento:MTY,1-2-0-0-561115,2,INT9103157U9,FE
2021-12-17 12:15:23-494718.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:15:23-494718.Tipo_R:S
2021-12-17 12:15:23-494718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:15:23-494718.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:15:23-494718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:15:23-494718.Ticket:140500221121510400092
2021-12-17 12:15:23-494718.Siguiente Folio.MTY-FE-1-2-0-0-561115
2021-12-17 12:15:23-494718.Oficina:MTY,Serie:FE,Factura:217253,FolioCFDI:4179
2021-12-17 12:15:23-494718.Modo Pruebas:False
2021-12-17 12:15:23-494718.Licencia Válida
2021-12-17 12:15:23-494718.cfdiReceptor.Rfc:INT9103157U9
2021-12-17 12:15:23-494718.Cliente:101991. Email:apedroza@intercovamex.com. Boleto: 140500221121510400092. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 12:15:23-494718.FormaPago_L:VISA
2021-12-17 12:15:23-494718.Request.FE217253
2021-12-17 12:15:23-494718.Firmar folio.FE217253
2021-12-17 12:15:23-494718.Timbrar folio.FE217253
2021-12-17 12:15:23-494718.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:15:23-494718.cfdiReceptor.Rfc:INT9103157U9
2021-12-17 12:15:23-494718.cfdiComprobante.Fech:12/17/2021 12:15:00 PM
2021-12-17 12:15:23-494718.cfdiComprobante.Total:450.00
2021-12-17 12:15:24-494718.Folio Generado:FE217253
2021-12-17 12:15:24-494718.Timbre Fiscal:D551CBC2-5B77-491A-90FB-C7FE54F3582B
2021-12-17 12:15:25-494718.Inicio Envia Factura.FE217253
2021-12-17 12:15:27-494718.Fin Envia Factura.FE217253
2021-12-17 12:15:27-494718.Proceso finalizado. SesionId:494718 Folio Documento:MTY,1-2-0-0-561115,2,INT9103157U9,FE
2021-12-17 12:15:27-494718.-----------------------------------------------------------FIN
2021-12-17 12:16:20-494718.-----------------------------------------------------------INI
2021-12-17 12:16:20-494718.Proceso Inicializado genera_cfdi.aspx. SesionId:494718 Folio Documento:MTY,1-2-0-0-561115,2,INT9103157U9,FE
2021-12-17 12:16:20-494718.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:16:20-494718.Tipo_R:S
2021-12-17 12:16:20-494718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:16:20-494718.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:16:20-494718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:16:20-494718.Ticket:140500221121510400092
2021-12-17 12:16:20-494718.Oficina:MTY,Serie:FE,Factura:217253,FolioCFDI:4180
2021-12-17 12:16:20-494718.Modo Pruebas:False
2021-12-17 12:16:20-494718.Licencia Válida
2021-12-17 12:16:20-494718.cfdiReceptor.Rfc:INT9103157U9
2021-12-17 12:16:20-494718.Cliente:101991. Email:apedroza@intercovamex.com. Boleto: 140500221121510400092. Total: 450,00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 12:16:20-494718.FormaPago_L:VISA
2021-12-17 12:16:20-494718.Folio existente.FE217253
2021-12-17 12:16:20-494718.ConstruirPdf
2021-12-17 12:16:20-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-17 12:16:20-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-17 12:16:20-494718.Fin ConstruirPdf
2021-12-17 12:16:20-494718.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-17 12:16:20-494718.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-17 12:16:20-494718.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-17 12:18:46-506763.-----------------------------------------------------------INI
2021-12-17 12:18:46-506763.Proceso Inicializado genera_cfdi.aspx. SesionId:506763 Folio Documento:MTY,1-2-0-0-560866,2,CGM110824239,FE
2021-12-17 12:18:46-506763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:18:46-506763.Tipo_R:S
2021-12-17 12:18:46-506763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:18:46-506763.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:18:46-506763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:18:46-506763.Ticket:330532721121421020296
2021-12-17 12:18:46-506763.Siguiente Folio.MTY-FE-1-2-0-0-560866
2021-12-17 12:18:46-506763.Oficina:MTY,Serie:FE,Factura:217254,FolioCFDI:4180
2021-12-17 12:18:46-506763.Modo Pruebas:False
2021-12-17 12:18:46-506763.Licencia Válida
2021-12-17 12:18:46-506763.cfdiReceptor.Rfc:CGM110824239
2021-12-17 12:18:46-506763.Cliente:102122. Email:ocamargo@wingdaddys.com.mx. Boleto: 330532721121421020296. Total: 200.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 12:18:46-506763.FormaPago_L:EFECTIVO
2021-12-17 12:18:46-506763.Request.FE217254
2021-12-17 12:18:47-506763.Firmar folio.FE217254
2021-12-17 12:18:47-506763.Timbrar folio.FE217254
2021-12-17 12:18:47-506763.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:18:47-506763.cfdiReceptor.Rfc:CGM110824239
2021-12-17 12:18:47-506763.cfdiComprobante.Fech:12/17/2021 12:18:22 PM
2021-12-17 12:18:47-506763.cfdiComprobante.Total:200.00
2021-12-17 12:18:47-506763.Folio Generado:FE217254
2021-12-17 12:18:47-506763.Timbre Fiscal:FE802002-696D-4A5C-B3E9-C278B9689083
2021-12-17 12:18:49-506763.Inicio Envia Factura.FE217254
2021-12-17 12:18:50-506763.Fin Envia Factura.FE217254
2021-12-17 12:18:50-506763.Proceso finalizado. SesionId:506763 Folio Documento:MTY,1-2-0-0-560866,2,CGM110824239,FE
2021-12-17 12:18:50-506763.-----------------------------------------------------------FIN
2021-12-17 12:20:33-533684.-----------------------------------------------------------INI
2021-12-17 12:20:33-533684.Proceso Inicializado genera_cfdi.aspx. SesionId:533684 Folio Documento:MTY,1-2-0-0-560356,2,JAR880719UP0,FE
2021-12-17 12:20:33-533684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:20:33-533684.Tipo_R:S
2021-12-17 12:20:33-533684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:20:33-533684.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:20:33-533684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:20:33-533684.Ticket:190500521121311350170
2021-12-17 12:20:33-533684.Siguiente Folio.MTY-FE-1-2-0-0-560356
2021-12-17 12:20:33-533684.Oficina:MTY,Serie:FE,Factura:217255,FolioCFDI:4181
2021-12-17 12:20:33-533684.Modo Pruebas:False
2021-12-17 12:20:33-533684.Licencia Válida
2021-12-17 12:20:33-533684.cfdiReceptor.Rfc:JAR880719UP0
2021-12-17 12:20:33-533684.Cliente:102124. Email:dennisse.montoya@jadelrio.com. Boleto: 190500521121311350170. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 12:20:33-533684.FormaPago_L:MASTERCARD
2021-12-17 12:20:33-533684.Request.FE217255
2021-12-17 12:20:33-533684.Firmar folio.FE217255
2021-12-17 12:20:33-533684.Timbrar folio.FE217255
2021-12-17 12:20:33-533684.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:20:33-533684.cfdiReceptor.Rfc:JAR880719UP0
2021-12-17 12:20:33-533684.cfdiComprobante.Fech:12/17/2021 12:20:25 PM
2021-12-17 12:20:33-533684.cfdiComprobante.Total:700.00
2021-12-17 12:20:34-533684.Folio Generado:FE217255
2021-12-17 12:20:34-533684.Timbre Fiscal:F2094B9F-8DC0-4E15-98B5-C985980DEE99
2021-12-17 12:20:35-533684.Inicio Envia Factura.FE217255
2021-12-17 12:20:37-533684.Fin Envia Factura.FE217255
2021-12-17 12:20:37-533684.Proceso finalizado. SesionId:533684 Folio Documento:MTY,1-2-0-0-560356,2,JAR880719UP0,FE
2021-12-17 12:20:37-533684.-----------------------------------------------------------FIN
2021-12-17 12:21:15-520730.-----------------------------------------------------------INI
2021-12-17 12:21:15-520730.Proceso Inicializado genera_cfdi.aspx. SesionId:520730 Folio Documento:MTY,1-2-0-0-559326,2,GEG150326HK9,FE
2021-12-17 12:21:15-520730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:21:15-520730.Tipo_R:S
2021-12-17 12:21:15-520730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:21:15-520730.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:21:15-520730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:21:15-520730.Ticket:350500521120912490137
2021-12-17 12:21:15-520730.Siguiente Folio.MTY-FE-1-2-0-0-559326
2021-12-17 12:21:15-520730.Oficina:MTY,Serie:FE,Factura:217256,FolioCFDI:4182
2021-12-17 12:21:15-520730.Modo Pruebas:False
2021-12-17 12:21:15-520730.Licencia Válida
2021-12-17 12:21:15-520730.cfdiReceptor.Rfc:GEG150326HK9
2021-12-17 12:21:15-520730.Cliente:102125. Email:adrian1.gonzalez@ge.com. Boleto: 350500521120912490137. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-17 12:21:15-520730.FormaPago_L:AMERICAN EXPRESS
2021-12-17 12:21:15-520730.Request.FE217256
2021-12-17 12:21:15-520730.Firmar folio.FE217256
2021-12-17 12:21:15-520730.Timbrar folio.FE217256
2021-12-17 12:21:15-520730.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:21:15-520730.cfdiReceptor.Rfc:GEG150326HK9
2021-12-17 12:21:15-520730.cfdiComprobante.Fech:12/17/2021 12:20:59 PM
2021-12-17 12:21:15-520730.cfdiComprobante.Total:750.00
2021-12-17 12:21:16-520730.Folio Generado:FE217256
2021-12-17 12:21:16-520730.Timbre Fiscal:17E848BB-C864-46DA-943B-ED08C2D658FA
2021-12-17 12:21:17-520730.Inicio Envia Factura.FE217256
2021-12-17 12:21:19-520730.Fin Envia Factura.FE217256
2021-12-17 12:21:19-520730.Proceso finalizado. SesionId:520730 Folio Documento:MTY,1-2-0-0-559326,2,GEG150326HK9,FE
2021-12-17 12:21:19-520730.-----------------------------------------------------------FIN
2021-12-17 12:21:35-519088.-----------------------------------------------------------INI
2021-12-17 12:21:35-519088.Proceso Inicializado genera_cfdi.aspx. SesionId:519088 Folio Documento:MTY,1-2-0-0-561451,2,GCM960301469,FE
2021-12-17 12:21:35-519088.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:21:35-519088.Tipo_R:S
2021-12-17 12:21:35-519088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:21:35-519088.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:21:35-519088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:21:35-519088.Ticket:160500421121615490187
2021-12-17 12:21:35-519088.Siguiente Folio.MTY-FE-1-2-0-0-561451
2021-12-17 12:21:35-519088.Oficina:MTY,Serie:FE,Factura:217257,FolioCFDI:4183
2021-12-17 12:21:35-519088.Modo Pruebas:False
2021-12-17 12:21:35-519088.Licencia Válida
2021-12-17 12:21:35-519088.cfdiReceptor.Rfc:GCM960301469
2021-12-17 12:21:35-519088.Cliente:102123. Email:dareco13@hotmail.com. Boleto: 160500421121615490187. Total: 650.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 12:21:35-519088.FormaPago_L:VISA
2021-12-17 12:21:35-519088.Request.FE217257
2021-12-17 12:21:35-519088.Firmar folio.FE217257
2021-12-17 12:21:35-519088.Timbrar folio.FE217257
2021-12-17 12:21:35-519088.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:21:35-519088.cfdiReceptor.Rfc:GCM960301469
2021-12-17 12:21:35-519088.cfdiComprobante.Fech:12/17/2021 12:20:12 PM
2021-12-17 12:21:35-519088.cfdiComprobante.Total:650.00
2021-12-17 12:21:35-519088.Folio Generado:FE217257
2021-12-17 12:21:35-519088.Timbre Fiscal:53F8EE56-832B-482C-BF8E-ECE8A902086B
2021-12-17 12:21:37-519088.Inicio Envia Factura.FE217257
2021-12-17 12:21:38-519088.Fin Envia Factura.FE217257
2021-12-17 12:21:38-519088.Proceso finalizado. SesionId:519088 Folio Documento:MTY,1-2-0-0-561451,2,GCM960301469,FE
2021-12-17 12:21:38-519088.-----------------------------------------------------------FIN
2021-12-17 12:22:21-548478.-----------------------------------------------------------INI
2021-12-17 12:22:21-548478.Proceso Inicializado genera_cfdi.aspx. SesionId:548478 Folio Documento:MTY,1-2-0-0-558641,2,FRA961126F59,FE
2021-12-17 12:22:21-548478.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:22:21-548478.Tipo_R:S
2021-12-17 12:22:21-548478.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:22:21-548478.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:22:21-548478.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:22:21-548478.Ticket:270500421120710530107
2021-12-17 12:22:21-548478.Siguiente Folio.MTY-FE-1-2-0-0-558641
2021-12-17 12:22:21-548478.Oficina:MTY,Serie:FE,Factura:217258,FolioCFDI:4184
2021-12-17 12:22:21-548478.Modo Pruebas:False
2021-12-17 12:22:21-548478.Licencia Válida
2021-12-17 12:22:21-548478.cfdiReceptor.Rfc:FRA961126F59
2021-12-17 12:22:21-548478.Cliente:079433. Email:roberto.barajas@loreal.com. Boleto: 270500421120710530107. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-17 12:22:21-548478.FormaPago_L:VISA
2021-12-17 12:22:21-548478.Request.FE217258
2021-12-17 12:22:21-548478.Firmar folio.FE217258
2021-12-17 12:22:21-548478.Timbrar folio.FE217258
2021-12-17 12:22:21-548478.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:22:21-548478.cfdiReceptor.Rfc:FRA961126F59
2021-12-17 12:22:21-548478.cfdiComprobante.Fech:12/17/2021 12:22:00 PM
2021-12-17 12:22:21-548478.cfdiComprobante.Total:650.00
2021-12-17 12:22:22-548478.Folio Generado:FE217258
2021-12-17 12:22:22-548478.Timbre Fiscal:B7C1BD33-09F1-4A31-BBE1-A4923213B1A2
2021-12-17 12:22:23-548478.Inicio Envia Factura.FE217258
2021-12-17 12:22:25-548478.Fin Envia Factura.FE217258
2021-12-17 12:22:25-548478.Proceso finalizado. SesionId:548478 Folio Documento:MTY,1-2-0-0-558641,2,FRA961126F59,FE
2021-12-17 12:22:25-548478.-----------------------------------------------------------FIN
2021-12-17 12:26:19-557211.-----------------------------------------------------------INI
2021-12-17 12:26:19-557211.Proceso Inicializado genera_cfdi.aspx. SesionId:557211 Folio Documento:MTY,1-2-0-0-559080,2,WDA900209FX2,FE
2021-12-17 12:26:19-557211.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:26:19-557211.Tipo_R:S
2021-12-17 12:26:19-557211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:26:19-557211.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:26:19-557211.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:26:19-557211.Ticket:330500321120821550282
2021-12-17 12:26:19-557211.Siguiente Folio.MTY-FE-1-2-0-0-559080
2021-12-17 12:26:19-557211.Oficina:MTY,Serie:FE,Factura:217259,FolioCFDI:4185
2021-12-17 12:26:19-557211.Modo Pruebas:False
2021-12-17 12:26:19-557211.Licencia Válida
2021-12-17 12:26:19-557211.cfdiReceptor.Rfc:WDA900209FX2
2021-12-17 12:26:19-557211.Cliente:052026. Email:rafaelmoralesrojas@gmail.com. Boleto: 330500321120821550282. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-17 12:26:19-557211.FormaPago_L:VISA
2021-12-17 12:26:19-557211.Request.FE217259
2021-12-17 12:26:19-557211.Firmar folio.FE217259
2021-12-17 12:26:19-557211.Timbrar folio.FE217259
2021-12-17 12:26:19-557211.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:26:19-557211.cfdiReceptor.Rfc:WDA900209FX2
2021-12-17 12:26:19-557211.cfdiComprobante.Fech:12/17/2021 12:25:53 PM
2021-12-17 12:26:19-557211.cfdiComprobante.Total:600.00
2021-12-17 12:26:20-557211.Folio Generado:FE217259
2021-12-17 12:26:20-557211.Timbre Fiscal:03BB48D0-EA68-4FD9-AEA0-2F131C99D4BA
2021-12-17 12:26:21-557211.Inicio Envia Factura.FE217259
2021-12-17 12:26:23-557211.Fin Envia Factura.FE217259
2021-12-17 12:26:23-557211.Proceso finalizado. SesionId:557211 Folio Documento:MTY,1-2-0-0-559080,2,WDA900209FX2,FE
2021-12-17 12:26:23-557211.-----------------------------------------------------------FIN
2021-12-17 12:38:43-584614.-----------------------------------------------------------INI
2021-12-17 12:38:43-584614.Proceso Inicializado genera_cfdi.aspx. SesionId:584614 Folio Documento:MTY,1-2-0-0-561522,2,BAI0205236Y8,FE
2021-12-17 12:38:43-584614.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:38:43-584614.Tipo_R:S
2021-12-17 12:38:43-584614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:38:43-584614.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:38:43-584614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:38:43-584614.Ticket:310500321121621160271
2021-12-17 12:38:43-584614.Siguiente Folio.MTY-FE-1-2-0-0-561522
2021-12-17 12:38:43-584614.Oficina:MTY,Serie:FE,Factura:217260,FolioCFDI:4186
2021-12-17 12:38:43-584614.Modo Pruebas:False
2021-12-17 12:38:43-584614.Licencia Válida
2021-12-17 12:38:43-584614.cfdiReceptor.Rfc:BAI0205236Y8
2021-12-17 12:38:43-584614.Cliente:100916. Email:paulinqz98@gmail.com. Boleto: 310500321121621160271. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 12:38:43-584614.FormaPago_L:VISA
2021-12-17 12:38:43-584614.Request.FE217260
2021-12-17 12:38:43-584614.Firmar folio.FE217260
2021-12-17 12:38:44-584614.Timbrar folio.FE217260
2021-12-17 12:38:44-584614.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:38:44-584614.cfdiReceptor.Rfc:BAI0205236Y8
2021-12-17 12:38:44-584614.cfdiComprobante.Fech:12/17/2021 12:38:16 PM
2021-12-17 12:38:44-584614.cfdiComprobante.Total:600.00
2021-12-17 12:38:44-584614.Folio Generado:FE217260
2021-12-17 12:38:44-584614.Timbre Fiscal:F963A127-9FAF-4F59-BABF-01AE1B0AFF1C
2021-12-17 12:38:46-584614.Inicio Envia Factura.FE217260
2021-12-17 12:38:47-584614.Fin Envia Factura.FE217260
2021-12-17 12:38:47-584614.Proceso finalizado. SesionId:584614 Folio Documento:MTY,1-2-0-0-561522,2,BAI0205236Y8,FE
2021-12-17 12:38:47-584614.-----------------------------------------------------------FIN
2021-12-17 12:40:14-574361.-----------------------------------------------------------INI
2021-12-17 12:40:14-574361.Proceso Inicializado genera_cfdi.aspx. SesionId:574361 Folio Documento:MTY,1-2-0-0-561254,2,OFS890315QU7,FE
2021-12-17 12:40:14-574361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:40:14-574361.Tipo_R:S
2021-12-17 12:40:14-574361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:40:14-574361.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:40:14-574361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:40:14-574361.Ticket:020543921121610240091
2021-12-17 12:40:14-574361.Siguiente Folio.MTY-FE-1-2-0-0-561254
2021-12-17 12:40:14-574361.Oficina:MTY,Serie:FE,Factura:217261,FolioCFDI:4187
2021-12-17 12:40:14-574361.Modo Pruebas:False
2021-12-17 12:40:14-574361.Licencia Válida
2021-12-17 12:40:14-574361.cfdiReceptor.Rfc:OFS890315QU7
2021-12-17 12:40:14-574361.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543921121610240091. Total: 300.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 12:40:14-574361.FormaPago_L:EFECTIVO
2021-12-17 12:40:14-574361.Request.FE217261
2021-12-17 12:40:14-574361.Firmar folio.FE217261
2021-12-17 12:40:14-574361.Timbrar folio.FE217261
2021-12-17 12:40:14-574361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:40:14-574361.cfdiReceptor.Rfc:OFS890315QU7
2021-12-17 12:40:14-574361.cfdiComprobante.Fech:12/17/2021 12:39:50 PM
2021-12-17 12:40:14-574361.cfdiComprobante.Total:300.00
2021-12-17 12:40:14-574361.Folio Generado:FE217261
2021-12-17 12:40:14-574361.Timbre Fiscal:63C6ECEA-DD20-48EB-9069-0E057C325981
2021-12-17 12:40:16-574361.Inicio Envia Factura.FE217261
2021-12-17 12:40:17-574361.Fin Envia Factura.FE217261
2021-12-17 12:40:17-574361.Proceso finalizado. SesionId:574361 Folio Documento:MTY,1-2-0-0-561254,2,OFS890315QU7,FE
2021-12-17 12:40:17-574361.-----------------------------------------------------------FIN
2021-12-17 12:41:12-560925.-----------------------------------------------------------INI
2021-12-17 12:41:12-560925.Proceso Inicializado genera_cfdi.aspx. SesionId:560925 Folio Documento:MTY,1-2-0-0-559183,2,ASA051215465,FE
2021-12-17 12:41:12-560925.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:41:12-560925.Tipo_R:S
2021-12-17 12:41:12-560925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:41:12-560925.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:41:12-560925.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:41:12-560925.Ticket:020500521120921000245
2021-12-17 12:41:12-560925.Siguiente Folio.MTY-FE-1-2-0-0-559183
2021-12-17 12:41:12-560925.Oficina:MTY,Serie:FE,Factura:217262,FolioCFDI:4188
2021-12-17 12:41:12-560925.Modo Pruebas:False
2021-12-17 12:41:12-560925.Licencia Válida
2021-12-17 12:41:12-560925.cfdiReceptor.Rfc:ASA051215465
2021-12-17 12:41:12-560925.Cliente:102126. Email:nancy.vite@edwardsvacuum.com. Boleto: 020500521120921000245. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-17 12:41:12-560925.FormaPago_L:VISA
2021-12-17 12:41:12-560925.Request.FE217262
2021-12-17 12:41:12-560925.Firmar folio.FE217262
2021-12-17 12:41:12-560925.Timbrar folio.FE217262
2021-12-17 12:41:12-560925.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:41:12-560925.cfdiReceptor.Rfc:ASA051215465
2021-12-17 12:41:12-560925.cfdiComprobante.Fech:12/17/2021 12:38:00 PM
2021-12-17 12:41:12-560925.cfdiComprobante.Total:750.00
2021-12-17 12:41:12-560925.Folio Generado:FE217262
2021-12-17 12:41:12-560925.Timbre Fiscal:A46713AB-CC5C-4139-BE27-857272C20A13
2021-12-17 12:41:14-560925.Inicio Envia Factura.FE217262
2021-12-17 12:41:15-560925.Fin Envia Factura.FE217262
2021-12-17 12:41:15-560925.Proceso finalizado. SesionId:560925 Folio Documento:MTY,1-2-0-0-559183,2,ASA051215465,FE
2021-12-17 12:41:15-560925.-----------------------------------------------------------FIN
2021-12-17 12:43:59-617444.-----------------------------------------------------------INI
2021-12-17 12:43:59-617444.Proceso Inicializado genera_cfdi.aspx. SesionId:617444 Folio Documento:MTY,1-1-2-6184-105658,2,ICC9601104J5,FE
2021-12-17 12:43:59-617444.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:43:59-617444.Tipo_R:S
2021-12-17 12:43:59-617444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:43:59-617444.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:43:59-617444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:43:59-617444.Ticket:011105658
2021-12-17 12:43:59-617444.Siguiente Folio.MTY-FE-1-1-2-6184-105658
2021-12-17 12:43:59-617444.Oficina:MTY,Serie:FE,Factura:217263,FolioCFDI:4189
2021-12-17 12:43:59-617444.Modo Pruebas:False
2021-12-17 12:43:59-617444.Licencia Válida
2021-12-17 12:43:59-617444.cfdiReceptor.Rfc:ICC9601104J5
2021-12-17 12:43:59-617444.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105658. Total: 400.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 12:43:59-617444.FormaPago_L:EFECTIVO
2021-12-17 12:43:59-617444.Request.FE217263
2021-12-17 12:43:59-617444.Firmar folio.FE217263
2021-12-17 12:43:59-617444.Timbrar folio.FE217263
2021-12-17 12:43:59-617444.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:43:59-617444.cfdiReceptor.Rfc:ICC9601104J5
2021-12-17 12:43:59-617444.cfdiComprobante.Fech:12/17/2021 12:43:55 PM
2021-12-17 12:43:59-617444.cfdiComprobante.Total:400.00
2021-12-17 12:44:00-617444.Folio Generado:FE217263
2021-12-17 12:44:00-617444.Timbre Fiscal:BAAB50C5-6AB9-46FF-AEA2-D70B9B78CAE3
2021-12-17 12:44:01-617444.Inicio Envia Factura.FE217263
2021-12-17 12:44:03-617444.Fin Envia Factura.FE217263
2021-12-17 12:44:03-617444.Proceso finalizado. SesionId:617444 Folio Documento:MTY,1-1-2-6184-105658,2,ICC9601104J5,FE
2021-12-17 12:44:03-617444.-----------------------------------------------------------FIN
2021-12-17 12:44:54-611648.-----------------------------------------------------------INI
2021-12-17 12:44:54-611648.Proceso Inicializado genera_cfdi.aspx. SesionId:611648 Folio Documento:MTY,1-1-2-6184-105659,2,ICC9601104J5,FE
2021-12-17 12:44:54-611648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:44:54-611648.Tipo_R:S
2021-12-17 12:44:54-611648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:44:54-611648.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:44:54-611648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:44:54-611648.Ticket:011105659
2021-12-17 12:44:55-611648.Siguiente Folio.MTY-FE-1-1-2-6184-105659
2021-12-17 12:44:55-611648.Oficina:MTY,Serie:FE,Factura:217264,FolioCFDI:4190
2021-12-17 12:44:55-611648.Modo Pruebas:False
2021-12-17 12:44:55-611648.Licencia Válida
2021-12-17 12:44:55-611648.cfdiReceptor.Rfc:ICC9601104J5
2021-12-17 12:44:55-611648.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105659. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 12:44:55-611648.FormaPago_L:EFECTIVO
2021-12-17 12:44:55-611648.Request.FE217264
2021-12-17 12:44:55-611648.Firmar folio.FE217264
2021-12-17 12:44:55-611648.Timbrar folio.FE217264
2021-12-17 12:44:55-611648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:44:55-611648.cfdiReceptor.Rfc:ICC9601104J5
2021-12-17 12:44:55-611648.cfdiComprobante.Fech:12/17/2021 12:44:41 PM
2021-12-17 12:44:55-611648.cfdiComprobante.Total:500.00
2021-12-17 12:44:55-611648.Folio Generado:FE217264
2021-12-17 12:44:55-611648.Timbre Fiscal:1679D4AF-7990-4904-B0B6-0FB08D4C84D5
2021-12-17 12:44:57-611648.Inicio Envia Factura.FE217264
2021-12-17 12:44:58-611648.Fin Envia Factura.FE217264
2021-12-17 12:44:58-611648.Proceso finalizado. SesionId:611648 Folio Documento:MTY,1-1-2-6184-105659,2,ICC9601104J5,FE
2021-12-17 12:44:58-611648.-----------------------------------------------------------FIN
2021-12-17 12:47:04-600311.-----------------------------------------------------------INI
2021-12-17 12:47:04-600311.Proceso Inicializado genera_cfdi.aspx. SesionId:600311 Folio Documento:MTY,1-2-0-0-560998,2,CJF950204TL0,FE
2021-12-17 12:47:04-600311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:47:04-600311.Tipo_R:S
2021-12-17 12:47:04-600311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:47:04-600311.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:47:04-600311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:47:04-600311.Ticket:130500321121518080227
2021-12-17 12:47:04-600311.Siguiente Folio.MTY-FE-1-2-0-0-560998
2021-12-17 12:47:04-600311.Oficina:MTY,Serie:FE,Factura:217265,FolioCFDI:4191
2021-12-17 12:47:04-600311.Modo Pruebas:False
2021-12-17 12:47:04-600311.Licencia Válida
2021-12-17 12:47:04-600311.cfdiReceptor.Rfc:CJF950204TL0
2021-12-17 12:47:04-600311.Cliente:102128. Email:alpa97@yahoo.com. Boleto: 130500321121518080227. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 12:47:04-600311.FormaPago_L:EFECTIVO
2021-12-17 12:47:04-600311.Request.FE217265
2021-12-17 12:47:04-600311.Firmar folio.FE217265
2021-12-17 12:47:04-600311.Timbrar folio.FE217265
2021-12-17 12:47:04-600311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:47:04-600311.cfdiReceptor.Rfc:CJF950204TL0
2021-12-17 12:47:04-600311.cfdiComprobante.Fech:12/17/2021 12:44:36 PM
2021-12-17 12:47:04-600311.cfdiComprobante.Total:500.00
2021-12-17 12:47:05-600311.Folio Generado:FE217265
2021-12-17 12:47:05-600311.Timbre Fiscal:FEA2CC80-137C-4B85-81F3-18209CDB2036
2021-12-17 12:47:06-600311.Inicio Envia Factura.FE217265
2021-12-17 12:47:08-600311.Fin Envia Factura.FE217265
2021-12-17 12:47:08-600311.Proceso finalizado. SesionId:600311 Folio Documento:MTY,1-2-0-0-560998,2,CJF950204TL0,FE
2021-12-17 12:47:08-600311.-----------------------------------------------------------FIN
2021-12-17 12:58:55-634330.-----------------------------------------------------------INI
2021-12-17 12:58:55-634330.Proceso Inicializado genera_cfdi.aspx. SesionId:634330 Folio Documento:MTY,1-2-0-0-561412,2,DBR210629JD3,FE
2021-12-17 12:58:55-634330.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 12:58:55-634330.Tipo_R:S
2021-12-17 12:58:55-634330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 12:58:55-634330.Server:ACOSRV5 Base:DBSAC7
2021-12-17 12:58:55-634330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 12:58:55-634330.Ticket:230500121121622370298
2021-12-17 12:58:55-634330.Siguiente Folio.MTY-FE-1-2-0-0-561412
2021-12-17 12:58:55-634330.Oficina:MTY,Serie:FE,Factura:217266,FolioCFDI:4192
2021-12-17 12:58:55-634330.Modo Pruebas:False
2021-12-17 12:58:55-634330.Licencia Válida
2021-12-17 12:58:55-634330.cfdiReceptor.Rfc:DBR210629JD3
2021-12-17 12:58:55-634330.Cliente:031955. Email:jsamaniego@izzi.mx. Boleto: 230500121121622370298. Total: 400.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 12:58:55-634330.FormaPago_L:VISA
2021-12-17 12:58:55-634330.Request.FE217266
2021-12-17 12:58:55-634330.Firmar folio.FE217266
2021-12-17 12:58:55-634330.Timbrar folio.FE217266
2021-12-17 12:58:55-634330.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 12:58:55-634330.cfdiReceptor.Rfc:DBR210629JD3
2021-12-17 12:58:55-634330.cfdiComprobante.Fech:12/17/2021 12:58:20 PM
2021-12-17 12:58:55-634330.cfdiComprobante.Total:400.00
2021-12-17 12:58:56-634330.Folio Generado:FE217266
2021-12-17 12:58:56-634330.Timbre Fiscal:2689EC9F-C8C5-4F6F-9A69-3F713F5283B2
2021-12-17 12:58:58-634330.Inicio Envia Factura.FE217266
2021-12-17 12:58:59-634330.Fin Envia Factura.FE217266
2021-12-17 12:58:59-634330.Proceso finalizado. SesionId:634330 Folio Documento:MTY,1-2-0-0-561412,2,DBR210629JD3,FE
2021-12-17 12:58:59-634330.-----------------------------------------------------------FIN
2021-12-17 13:00:13-610523.-----------------------------------------------------------INI
2021-12-17 13:00:13-610523.Proceso Inicializado genera_cfdi.aspx. SesionId:610523 Folio Documento:MTY,1-2-0-0-561121,2,PMR140116AA0,FE
2021-12-17 13:00:13-610523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:00:13-610523.Tipo_R:S
2021-12-17 13:00:13-610523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:00:13-610523.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:00:13-610523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:00:13-610523.Ticket:140500121121510550104
2021-12-17 13:00:13-610523.Siguiente Folio.MTY-FE-1-2-0-0-561121
2021-12-17 13:00:13-610523.Oficina:MTY,Serie:FE,Factura:217267,FolioCFDI:4193
2021-12-17 13:00:13-610523.Modo Pruebas:False
2021-12-17 13:00:13-610523.Licencia Válida
2021-12-17 13:00:13-610523.cfdiReceptor.Rfc:PMR140116AA0
2021-12-17 13:00:13-610523.Cliente:102130. Email:hector.izquierdo@promare.mx. Boleto: 140500121121510550104. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 13:00:13-610523.FormaPago_L:EFECTIVO
2021-12-17 13:00:13-610523.Request.FE217267
2021-12-17 13:00:13-610523.Firmar folio.FE217267
2021-12-17 13:00:13-610523.Timbrar folio.FE217267
2021-12-17 13:00:13-610523.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:00:13-610523.cfdiReceptor.Rfc:PMR140116AA0
2021-12-17 13:00:13-610523.cfdiComprobante.Fech:12/17/2021 12:59:10 PM
2021-12-17 13:00:13-610523.cfdiComprobante.Total:350.00
2021-12-17 13:00:13-610523.Folio Generado:FE217267
2021-12-17 13:00:13-610523.Timbre Fiscal:54545B3E-27D1-4548-9A36-1FAC570CC32A
2021-12-17 13:00:15-610523.Inicio Envia Factura.FE217267
2021-12-17 13:00:16-610523.Fin Envia Factura.FE217267
2021-12-17 13:00:16-610523.Proceso finalizado. SesionId:610523 Folio Documento:MTY,1-2-0-0-561121,2,PMR140116AA0,FE
2021-12-17 13:00:16-610523.-----------------------------------------------------------FIN
2021-12-17 13:03:36-629785.-----------------------------------------------------------INI
2021-12-17 13:03:36-629785.Proceso Inicializado genera_cfdi.aspx. SesionId:629785 Folio Documento:MTY,1-2-0-0-560896,2,GNP9211244P0,FE
2021-12-17 13:03:36-629785.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:03:36-629785.Tipo_R:S
2021-12-17 13:03:36-629785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:03:36-629785.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:03:36-629785.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:03:36-629785.Ticket:330500521121509290070
2021-12-17 13:03:36-629785.Siguiente Folio.MTY-FE-1-2-0-0-560896
2021-12-17 13:03:36-629785.Oficina:MTY,Serie:FE,Factura:217268,FolioCFDI:4194
2021-12-17 13:03:36-629785.Modo Pruebas:False
2021-12-17 13:03:36-629785.Licencia Válida
2021-12-17 13:03:36-629785.cfdiReceptor.Rfc:GNP9211244P0
2021-12-17 13:03:36-629785.Cliente:102129. Email:mario.gomez@gnp.com.mx. Boleto: 330500521121509290070. Total: 1600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 13:03:36-629785.FormaPago_L:VISA
2021-12-17 13:03:36-629785.Request.FE217268
2021-12-17 13:03:36-629785.Firmar folio.FE217268
2021-12-17 13:03:36-629785.Timbrar folio.FE217268
2021-12-17 13:03:36-629785.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:03:36-629785.cfdiReceptor.Rfc:GNP9211244P0
2021-12-17 13:03:36-629785.cfdiComprobante.Fech:12/17/2021 12:58:48 PM
2021-12-17 13:03:36-629785.cfdiComprobante.Total:1600.00
2021-12-17 13:03:36-629785.Folio Generado:FE217268
2021-12-17 13:03:36-629785.Timbre Fiscal:0BC7234B-979B-4B74-B701-ED62C6E43394
2021-12-17 13:03:38-629785.Inicio Envia Factura.FE217268
2021-12-17 13:03:40-629785.Fin Envia Factura.FE217268
2021-12-17 13:03:40-629785.Proceso finalizado. SesionId:629785 Folio Documento:MTY,1-2-0-0-560896,2,GNP9211244P0,FE
2021-12-17 13:03:40-629785.-----------------------------------------------------------FIN
2021-12-17 13:08:11-659280.-----------------------------------------------------------INI
2021-12-17 13:08:11-659280.Proceso Inicializado genera_cfdi.aspx. SesionId:659280 Folio Documento:MTY,1-1-2-6178-105560,2,ELA030325ER5,FE
2021-12-17 13:08:11-659280.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:08:11-659280.Tipo_R:S
2021-12-17 13:08:11-659280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:08:11-659280.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:08:11-659280.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:08:11-659280.Ticket:011105560
2021-12-17 13:08:11-659280.Siguiente Folio.MTY-FE-1-1-2-6178-105560
2021-12-17 13:08:11-659280.Oficina:MTY,Serie:FE,Factura:217269,FolioCFDI:4195
2021-12-17 13:08:11-659280.Modo Pruebas:False
2021-12-17 13:08:11-659280.Licencia Válida
2021-12-17 13:08:11-659280.cfdiReceptor.Rfc:ELA030325ER5
2021-12-17 13:08:11-659280.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 011105560. Total: 370.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 13:08:11-659280.FormaPago_L:MASTERCARD DEBITO
2021-12-17 13:08:11-659280.Request.FE217269
2021-12-17 13:08:11-659280.Firmar folio.FE217269
2021-12-17 13:08:11-659280.Timbrar folio.FE217269
2021-12-17 13:08:11-659280.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:08:11-659280.cfdiReceptor.Rfc:ELA030325ER5
2021-12-17 13:08:11-659280.cfdiComprobante.Fech:12/17/2021 1:07:39 PM
2021-12-17 13:08:11-659280.cfdiComprobante.Total:370.00
2021-12-17 13:08:12-659280.Folio Generado:FE217269
2021-12-17 13:08:12-659280.Timbre Fiscal:19C5F4C6-7C17-4F02-957D-55EDEB8E547D
2021-12-17 13:08:13-659280.Inicio Envia Factura.FE217269
2021-12-17 13:08:15-659280.Fin Envia Factura.FE217269
2021-12-17 13:08:15-659280.Proceso finalizado. SesionId:659280 Folio Documento:MTY,1-1-2-6178-105560,2,ELA030325ER5,FE
2021-12-17 13:08:15-659280.-----------------------------------------------------------FIN
2021-12-17 13:10:57-667803.-----------------------------------------------------------INI
2021-12-17 13:10:57-667803.Proceso Inicializado genera_cfdi.aspx. SesionId:667803 Folio Documento:MTY,1-2-0-0-561467,2,ELA030325ER5,FE
2021-12-17 13:10:57-667803.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:10:57-667803.Tipo_R:S
2021-12-17 13:10:57-667803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:10:57-667803.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:10:57-667803.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:10:57-667803.Ticket:170500321121700450009
2021-12-17 13:10:57-667803.Siguiente Folio.MTY-FE-1-2-0-0-561467
2021-12-17 13:10:57-667803.Oficina:MTY,Serie:FE,Factura:217270,FolioCFDI:4196
2021-12-17 13:10:57-667803.Modo Pruebas:False
2021-12-17 13:10:57-667803.Licencia Válida
2021-12-17 13:10:57-667803.cfdiReceptor.Rfc:ELA030325ER5
2021-12-17 13:10:57-667803.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 170500321121700450009. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 13:10:57-667803.FormaPago_L:MASTERCARD
2021-12-17 13:10:57-667803.Request.FE217270
2021-12-17 13:10:57-667803.Firmar folio.FE217270
2021-12-17 13:10:57-667803.Timbrar folio.FE217270
2021-12-17 13:10:57-667803.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:10:57-667803.cfdiReceptor.Rfc:ELA030325ER5
2021-12-17 13:10:57-667803.cfdiComprobante.Fech:12/17/2021 1:10:51 PM
2021-12-17 13:10:57-667803.cfdiComprobante.Total:550.00
2021-12-17 13:10:58-667803.Folio Generado:FE217270
2021-12-17 13:10:58-667803.Timbre Fiscal:53DF450D-6341-4949-A939-1D5C86A32677
2021-12-17 13:11:00-667803.Inicio Envia Factura.FE217270
2021-12-17 13:11:01-667803.Fin Envia Factura.FE217270
2021-12-17 13:11:01-667803.Proceso finalizado. SesionId:667803 Folio Documento:MTY,1-2-0-0-561467,2,ELA030325ER5,FE
2021-12-17 13:11:01-667803.-----------------------------------------------------------FIN
2021-12-17 13:23:19-670385.-----------------------------------------------------------INI
2021-12-17 13:23:19-670385.Proceso Inicializado genera_cfdi.aspx. SesionId:670385 Folio Documento:MTY,1-2-0-0-561232,2,ECS1212036N8,FE
2021-12-17 13:23:19-670385.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:23:19-670385.Tipo_R:S
2021-12-17 13:23:19-670385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:23:19-670385.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:23:19-670385.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:23:19-670385.Ticket:320500521121610410096
2021-12-17 13:23:19-670385.Siguiente Folio.MTY-FE-1-2-0-0-561232
2021-12-17 13:23:19-670385.Oficina:MTY,Serie:FE,Factura:217271,FolioCFDI:4197
2021-12-17 13:23:19-670385.Modo Pruebas:False
2021-12-17 13:23:19-670385.Licencia Válida
2021-12-17 13:23:19-670385.cfdiReceptor.Rfc:ECS1212036N8
2021-12-17 13:23:19-670385.Cliente:099329. Email:salomon@emblem-capital.com. Boleto: 320500521121610410096. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 13:23:19-670385.FormaPago_L:VISA
2021-12-17 13:23:19-670385.Request.FE217271
2021-12-17 13:23:19-670385.Firmar folio.FE217271
2021-12-17 13:23:19-670385.Timbrar folio.FE217271
2021-12-17 13:23:19-670385.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:23:19-670385.cfdiReceptor.Rfc:ECS1212036N8
2021-12-17 13:23:19-670385.cfdiComprobante.Fech:12/17/2021 1:23:13 PM
2021-12-17 13:23:19-670385.cfdiComprobante.Total:700.00
2021-12-17 13:23:20-670385.Folio Generado:FE217271
2021-12-17 13:23:20-670385.Timbre Fiscal:66E3F8FE-531C-4C05-BB68-2A9F4AAA975C
2021-12-17 13:23:22-670385.Inicio Envia Factura.FE217271
2021-12-17 13:23:23-598397.-----------------------------------------------------------INI
2021-12-17 13:23:23-598397.Proceso Inicializado genera_cfdi.aspx. SesionId:598397 Folio Documento:MTY,1-2-0-0-560937,2,INT120911QP3,FE
2021-12-17 13:23:23-598397.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:23:23-598397.Tipo_R:S
2021-12-17 13:23:23-598397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:23:23-598397.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:23:23-598397.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:23:23-598397.Ticket:020591921121511320117
2021-12-17 13:23:23-598397.Siguiente Folio.MTY-FE-1-2-0-0-560937
2021-12-17 13:23:23-598397.Oficina:MTY,Serie:FE,Factura:217272,FolioCFDI:4198
2021-12-17 13:23:23-598397.Modo Pruebas:False
2021-12-17 13:23:23-598397.Licencia Válida
2021-12-17 13:23:23-598397.cfdiReceptor.Rfc:INT120911QP3
2021-12-17 13:23:23-598397.Cliente:102131. Email:mloya@epicland.com.mx. Boleto: 020591921121511320117. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 13:23:23-598397.FormaPago_L:VISA
2021-12-17 13:23:23-598397.Request.FE217272
2021-12-17 13:23:23-598397.Firmar folio.FE217272
2021-12-17 13:23:23-598397.Timbrar folio.FE217272
2021-12-17 13:23:23-598397.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:23:23-598397.cfdiReceptor.Rfc:INT120911QP3
2021-12-17 13:23:23-598397.cfdiComprobante.Fech:12/17/2021 1:17:42 PM
2021-12-17 13:23:23-598397.cfdiComprobante.Total:800.00
2021-12-17 13:23:23-598397.Folio Generado:FE217272
2021-12-17 13:23:23-598397.Timbre Fiscal:23610903-5236-45B2-BCC3-2966C59B959E
2021-12-17 13:23:24-670385.Fin Envia Factura.FE217271
2021-12-17 13:23:24-670385.Proceso finalizado. SesionId:670385 Folio Documento:MTY,1-2-0-0-561232,2,ECS1212036N8,FE
2021-12-17 13:23:24-670385.-----------------------------------------------------------FIN
2021-12-17 13:23:25-598397.Inicio Envia Factura.FE217272
2021-12-17 13:23:26-598397.Fin Envia Factura.FE217272
2021-12-17 13:23:26-598397.Proceso finalizado. SesionId:598397 Folio Documento:MTY,1-2-0-0-560937,2,INT120911QP3,FE
2021-12-17 13:23:26-598397.-----------------------------------------------------------FIN
2021-12-17 13:36:51-689437.-----------------------------------------------------------INI
2021-12-17 13:36:51-689437.Proceso Inicializado genera_cfdi.aspx. SesionId:689437 Folio Documento:MTY,1-2-0-0-557713,2,YME180725UD4,FE
2021-12-17 13:36:51-689437.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:36:51-689437.Tipo_R:S
2021-12-17 13:36:51-689437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:36:51-689437.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:36:51-689437.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:36:51-689437.Ticket:020500221120600580035
2021-12-17 13:36:51-689437.Siguiente Folio.MTY-FE-1-2-0-0-557713
2021-12-17 13:36:51-689437.Oficina:MTY,Serie:FE,Factura:217273,FolioCFDI:4199
2021-12-17 13:36:51-689437.Modo Pruebas:False
2021-12-17 13:36:51-689437.Licencia Válida
2021-12-17 13:36:51-689437.cfdiReceptor.Rfc:YME180725UD4
2021-12-17 13:36:51-689437.Cliente:098624. Email:paulo_bott10@hotmail.com. Boleto: 020500221120600580035. Total: 450.00. Fecha:12/6/2021 12:00:00 AM
2021-12-17 13:36:51-689437.FormaPago_L:VISA
2021-12-17 13:36:51-689437.Request.FE217273
2021-12-17 13:36:51-689437.Firmar folio.FE217273
2021-12-17 13:36:51-689437.Timbrar folio.FE217273
2021-12-17 13:36:51-689437.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:36:51-689437.cfdiReceptor.Rfc:YME180725UD4
2021-12-17 13:36:51-689437.cfdiComprobante.Fech:12/17/2021 1:36:41 PM
2021-12-17 13:36:51-689437.cfdiComprobante.Total:450.00
2021-12-17 13:36:52-689437.Folio Generado:FE217273
2021-12-17 13:36:52-689437.Timbre Fiscal:8943FD36-C184-4280-A29E-E9A92B77244A
2021-12-17 13:36:53-689437.Inicio Envia Factura.FE217273
2021-12-17 13:36:55-689437.Fin Envia Factura.FE217273
2021-12-17 13:36:55-689437.Proceso finalizado. SesionId:689437 Folio Documento:MTY,1-2-0-0-557713,2,YME180725UD4,FE
2021-12-17 13:36:55-689437.-----------------------------------------------------------FIN
2021-12-17 13:38:47-690258.-----------------------------------------------------------INI
2021-12-17 13:38:47-690258.Proceso Inicializado genera_cfdi.aspx. SesionId:690258 Folio Documento:MTY,1-2-0-0-559201,2,LIQ050419FR1,FE
2021-12-17 13:38:47-690258.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:38:47-690258.Tipo_R:S
2021-12-17 13:38:47-690258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:38:47-690258.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:38:47-690258.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:38:47-690258.Ticket:070543921120919480219
2021-12-17 13:38:47-690258.Siguiente Folio.MTY-FE-1-2-0-0-559201
2021-12-17 13:38:47-690258.Oficina:MTY,Serie:FE,Factura:217274,FolioCFDI:4200
2021-12-17 13:38:47-690258.Modo Pruebas:False
2021-12-17 13:38:47-690258.Licencia Válida
2021-12-17 13:38:47-690258.cfdiReceptor.Rfc:LIQ050419FR1
2021-12-17 13:38:47-690258.Cliente:102132. Email:iaguirre@enkigroup.com.mx. Boleto: 070543921120919480219. Total: 1600.00. Fecha:12/9/2021 12:00:00 AM
2021-12-17 13:38:47-690258.FormaPago_L:MASTERCARD
2021-12-17 13:38:47-690258.Request.FE217274
2021-12-17 13:38:48-690258.Firmar folio.FE217274
2021-12-17 13:38:48-690258.Timbrar folio.FE217274
2021-12-17 13:38:48-690258.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:38:48-690258.cfdiReceptor.Rfc:LIQ050419FR1
2021-12-17 13:38:48-690258.cfdiComprobante.Fech:12/17/2021 1:38:38 PM
2021-12-17 13:38:48-690258.cfdiComprobante.Total:1600.00
2021-12-17 13:38:48-690258.Folio Generado:FE217274
2021-12-17 13:38:48-690258.Timbre Fiscal:F002C462-D36F-4831-8BE7-4C18A8457D52
2021-12-17 13:38:50-690258.Inicio Envia Factura.FE217274
2021-12-17 13:38:51-690258.Fin Envia Factura.FE217274
2021-12-17 13:38:51-690258.Proceso finalizado. SesionId:690258 Folio Documento:MTY,1-2-0-0-559201,2,LIQ050419FR1,FE
2021-12-17 13:38:51-690258.-----------------------------------------------------------FIN
2021-12-17 13:39:36-706986.-----------------------------------------------------------INI
2021-12-17 13:39:36-706986.Proceso Inicializado genera_cfdi.aspx. SesionId:706986 Folio Documento:MTY,1-2-0-0-561549,2,DCU801124B41,FE
2021-12-17 13:39:36-706986.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:39:36-706986.Tipo_R:S
2021-12-17 13:39:36-706986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:39:36-706986.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:39:36-706986.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:39:36-706986.Ticket:320500521121709500089
2021-12-17 13:39:36-706986.Siguiente Folio.MTY-FE-1-2-0-0-561549
2021-12-17 13:39:36-706986.Oficina:MTY,Serie:FE,Factura:217275,FolioCFDI:4201
2021-12-17 13:39:36-706986.Modo Pruebas:False
2021-12-17 13:39:36-706986.Licencia Válida
2021-12-17 13:39:36-706986.cfdiReceptor.Rfc:DCU801124B41
2021-12-17 13:39:36-706986.Cliente:094367. Email:ojaramillo@dycusa.com. Boleto: 320500521121709500089. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 13:39:36-706986.FormaPago_L:VISA
2021-12-17 13:39:36-706986.Request.FE217275
2021-12-17 13:39:36-706986.Firmar folio.FE217275
2021-12-17 13:39:37-706986.Timbrar folio.FE217275
2021-12-17 13:39:37-706986.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:39:37-706986.cfdiReceptor.Rfc:DCU801124B41
2021-12-17 13:39:37-706986.cfdiComprobante.Fech:12/17/2021 1:38:57 PM
2021-12-17 13:39:37-706986.cfdiComprobante.Total:700.00
2021-12-17 13:39:37-706986.Folio Generado:FE217275
2021-12-17 13:39:37-706986.Timbre Fiscal:7D859427-F842-4386-82DB-2B3808D56EFB
2021-12-17 13:39:38-706986.Inicio Envia Factura.FE217275
2021-12-17 13:39:40-706986.Fin Envia Factura.FE217275
2021-12-17 13:39:40-706986.Proceso finalizado. SesionId:706986 Folio Documento:MTY,1-2-0-0-561549,2,DCU801124B41,FE
2021-12-17 13:39:40-706986.-----------------------------------------------------------FIN
2021-12-17 13:47:12-722856.-----------------------------------------------------------INI
2021-12-17 13:47:12-722856.Proceso Inicializado genera_cfdi.aspx. SesionId:722856 Folio Documento:MTY,1-2-0-0-560862,2,CAP821208LQ6,FE
2021-12-17 13:47:12-722856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:47:12-722856.Tipo_R:S
2021-12-17 13:47:12-722856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:47:12-722856.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:47:12-722856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:47:12-722856.Ticket:340500521121420560287
2021-12-17 13:47:12-722856.Siguiente Folio.MTY-FE-1-2-0-0-560862
2021-12-17 13:47:12-722856.Oficina:MTY,Serie:FE,Factura:217276,FolioCFDI:4202
2021-12-17 13:47:12-722856.Modo Pruebas:False
2021-12-17 13:47:12-722856.Licencia Válida
2021-12-17 13:47:12-722856.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:47:12-722856.Cliente:102133. Email:carlos.saucedoc@lafargeolcim.com. Boleto: 340500521121420560287. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 13:47:12-722856.FormaPago_L:VISA
2021-12-17 13:47:12-722856.Request.FE217276
2021-12-17 13:47:12-722856.Firmar folio.FE217276
2021-12-17 13:47:12-722856.Timbrar folio.FE217276
2021-12-17 13:47:12-722856.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:47:12-722856.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:47:12-722856.cfdiComprobante.Fech:12/17/2021 1:46:52 PM
2021-12-17 13:47:12-722856.cfdiComprobante.Total:700.00
2021-12-17 13:47:13-722856.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5113177
 RequestDateTime:12/17/2021 1:47:08 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e1b79690-03c5-40cf-816d-ec592e671b0f
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CAP821208LQ6' no se encuentra en la lista lRFC con fecha '2021-12-17'}
2021-12-17 13:47:43-722856.-----------------------------------------------------------INI
2021-12-17 13:47:43-722856.Proceso Inicializado genera_cfdi.aspx. SesionId:722856 Folio Documento:MTY,1-2-0-0-560862,2,CAP821208LQ6,FE
2021-12-17 13:47:43-722856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:47:43-722856.Tipo_R:S
2021-12-17 13:47:43-722856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:47:43-722856.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:47:43-722856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:47:43-722856.Ticket:340500521121420560287
2021-12-17 13:47:43-722856.Oficina:MTY,Serie:FE,Factura:217276,FolioCFDI:4202
2021-12-17 13:47:43-722856.Modo Pruebas:False
2021-12-17 13:47:43-722856.Licencia Válida
2021-12-17 13:47:43-722856.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:47:43-722856.Cliente:102133. Email:carlos.saucedoc@lafargeolcim.com. Boleto: 340500521121420560287. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 13:47:43-722856.FormaPago_L:VISA
2021-12-17 13:47:43-722856.Request.FE217276
2021-12-17 13:47:43-722856.Firmar folio.FE217276
2021-12-17 13:47:43-722856.Timbrar folio.FE217276
2021-12-17 13:47:43-722856.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:47:43-722856.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:47:43-722856.cfdiComprobante.Fech:12/17/2021 1:46:52 PM
2021-12-17 13:47:43-722856.cfdiComprobante.Total:700.00
2021-12-17 13:47:43-722856.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5113369
 RequestDateTime:12/17/2021 1:47:38 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:59e46b85-7090-47a6-9dfe-d8bfcc021b5e
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CAP821208LQ6' no se encuentra en la lista lRFC con fecha '2021-12-17'}
2021-12-17 13:48:17-722856.-----------------------------------------------------------INI
2021-12-17 13:48:17-722856.Proceso Inicializado genera_cfdi.aspx. SesionId:722856 Folio Documento:MTY,1-2-0-0-560862,2,CAP821208LQ6,FE
2021-12-17 13:48:17-722856.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:48:17-722856.Tipo_R:S
2021-12-17 13:48:17-722856.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:48:17-722856.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:48:17-722856.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:48:17-722856.Ticket:340500521121420560287
2021-12-17 13:48:17-722856.Oficina:MTY,Serie:FE,Factura:217276,FolioCFDI:4202
2021-12-17 13:48:17-722856.Modo Pruebas:False
2021-12-17 13:48:17-722856.Licencia Válida
2021-12-17 13:48:17-722856.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:48:17-722856.Cliente:102133. Email:carlos.saucedoc@lafargeolcim.com. Boleto: 340500521121420560287. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 13:48:17-722856.FormaPago_L:VISA
2021-12-17 13:48:17-722856.Request.FE217276
2021-12-17 13:48:17-722856.Firmar folio.FE217276
2021-12-17 13:48:17-722856.Timbrar folio.FE217276
2021-12-17 13:48:17-722856.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:48:17-722856.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:48:17-722856.cfdiComprobante.Fech:12/17/2021 1:46:52 PM
2021-12-17 13:48:17-722856.cfdiComprobante.Total:700.00
2021-12-17 13:48:18-722856.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5113686
 RequestDateTime:12/17/2021 1:48:13 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:08975d80-7db6-45eb-97a7-4596f75a3ef4
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CAP821208LQ6' no se encuentra en la lista lRFC con fecha '2021-12-17'}
2021-12-17 13:49:32-736069.-----------------------------------------------------------INI
2021-12-17 13:49:32-736069.Proceso Inicializado genera_cfdi.aspx. SesionId:736069 Folio Documento:MTY,1-2-0-0-558786,2,BDF900209VC0,FE
2021-12-17 13:49:32-736069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:49:32-736069.Tipo_R:S
2021-12-17 13:49:32-736069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:49:32-736069.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:49:32-736069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:49:32-736069.Ticket:310500521120810210091
2021-12-17 13:49:32-736069.Siguiente Folio.MTY-FE-1-2-0-0-558786
2021-12-17 13:49:32-736069.Oficina:MTY,Serie:FE,Factura:217277,FolioCFDI:4202
2021-12-17 13:49:32-736069.Modo Pruebas:False
2021-12-17 13:49:32-736069.Licencia Válida
2021-12-17 13:49:32-736069.cfdiReceptor.Rfc:BDF900209VC0
2021-12-17 13:49:32-736069.Cliente:102134. Email:arian.juarez@gmail.com. Boleto: 310500521120810210091. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-17 13:49:32-736069.FormaPago_L:VISA
2021-12-17 13:49:32-736069.Request.FE217277
2021-12-17 13:49:32-736069.Firmar folio.FE217277
2021-12-17 13:49:32-736069.Timbrar folio.FE217277
2021-12-17 13:49:32-736069.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:49:32-736069.cfdiReceptor.Rfc:BDF900209VC0
2021-12-17 13:49:32-736069.cfdiComprobante.Fech:12/17/2021 1:48:45 PM
2021-12-17 13:49:32-736069.cfdiComprobante.Total:700.00
2021-12-17 13:49:32-736069.Folio Generado:FE217277
2021-12-17 13:49:32-736069.Timbre Fiscal:DC8D141A-6558-4DD4-B835-552F242A1CB6
2021-12-17 13:49:34-736069.Inicio Envia Factura.FE217277
2021-12-17 13:49:35-736069.Fin Envia Factura.FE217277
2021-12-17 13:49:35-736069.Proceso finalizado. SesionId:736069 Folio Documento:MTY,1-2-0-0-558786,2,BDF900209VC0,FE
2021-12-17 13:49:35-736069.-----------------------------------------------------------FIN
2021-12-17 13:51:34-712638.-----------------------------------------------------------INI
2021-12-17 13:51:34-712638.Proceso Inicializado genera_cfdi.aspx. SesionId:712638 Folio Documento:MTY,1-2-0-0-559929,2,STE920923AC3,FE
2021-12-17 13:51:34-712638.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:51:34-712638.Tipo_R:S
2021-12-17 13:51:34-712638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:51:34-712638.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:51:34-712638.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:51:34-712638.Ticket:150500521121018400222
2021-12-17 13:51:34-712638.Siguiente Folio.MTY-FE-1-2-0-0-559929
2021-12-17 13:51:34-712638.Oficina:MTY,Serie:FE,Factura:217278,FolioCFDI:4203
2021-12-17 13:51:34-712638.Modo Pruebas:False
2021-12-17 13:51:34-712638.Licencia Válida
2021-12-17 13:51:34-712638.cfdiReceptor.Rfc:STE920923AC3
2021-12-17 13:51:34-712638.Cliente:102135. Email:sandibellevillegas@grupovidanta.com. Boleto: 150500521121018400222. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-17 13:51:34-712638.FormaPago_L:EFECTIVO
2021-12-17 13:51:34-712638.Request.FE217278
2021-12-17 13:51:34-712638.Firmar folio.FE217278
2021-12-17 13:51:34-712638.Timbrar folio.FE217278
2021-12-17 13:51:34-712638.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:51:34-712638.cfdiReceptor.Rfc:STE920923AC3
2021-12-17 13:51:34-712638.cfdiComprobante.Fech:12/17/2021 1:49:00 PM
2021-12-17 13:51:34-712638.cfdiComprobante.Total:800.00
2021-12-17 13:51:34-712638.Folio Generado:FE217278
2021-12-17 13:51:34-712638.Timbre Fiscal:508A9D4A-2888-4858-9B35-255CBF08924A
2021-12-17 13:51:36-712638.Inicio Envia Factura.FE217278
2021-12-17 13:51:37-712638.Fin Envia Factura.FE217278
2021-12-17 13:51:37-712638.Proceso finalizado. SesionId:712638 Folio Documento:MTY,1-2-0-0-559929,2,STE920923AC3,FE
2021-12-17 13:51:37-712638.-----------------------------------------------------------FIN
2021-12-17 13:51:51-742414.-----------------------------------------------------------INI
2021-12-17 13:51:51-742414.Proceso Inicializado genera_cfdi.aspx. SesionId:742414 Folio Documento:MTY,1-2-0-0-561221,2,PME990104EV7,FE
2021-12-17 13:51:51-742414.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:51:51-742414.Tipo_R:S
2021-12-17 13:51:51-742414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:51:51-742414.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:51:51-742414.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:51:51-742414.Ticket:310500321121609220074
2021-12-17 13:51:51-742414.Siguiente Folio.MTY-FE-1-2-0-0-561221
2021-12-17 13:51:51-742414.Oficina:MTY,Serie:FE,Factura:217279,FolioCFDI:4204
2021-12-17 13:51:51-742414.Modo Pruebas:False
2021-12-17 13:51:51-742414.Licencia Válida
2021-12-17 13:51:51-742414.cfdiReceptor.Rfc:PME990104EV7
2021-12-17 13:51:51-742414.Cliente:102136. Email:fabiola.espinosavillegas@ppd.com. Boleto: 310500321121609220074. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 13:51:51-742414.FormaPago_L:MASTERCARD
2021-12-17 13:51:51-742414.Request.FE217279
2021-12-17 13:51:51-742414.Firmar folio.FE217279
2021-12-17 13:51:52-742414.Timbrar folio.FE217279
2021-12-17 13:51:52-742414.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:51:52-742414.cfdiReceptor.Rfc:PME990104EV7
2021-12-17 13:51:52-742414.cfdiComprobante.Fech:12/17/2021 1:51:15 PM
2021-12-17 13:51:52-742414.cfdiComprobante.Total:500.00
2021-12-17 13:51:52-742414.Folio Generado:FE217279
2021-12-17 13:51:52-742414.Timbre Fiscal:32A27CED-80EA-4409-9041-9FADC20778E8
2021-12-17 13:51:53-742414.Inicio Envia Factura.FE217279
2021-12-17 13:51:55-742414.Fin Envia Factura.FE217279
2021-12-17 13:51:55-742414.Proceso finalizado. SesionId:742414 Folio Documento:MTY,1-2-0-0-561221,2,PME990104EV7,FE
2021-12-17 13:51:55-742414.-----------------------------------------------------------FIN
2021-12-17 13:52:02-750739.-----------------------------------------------------------INI
2021-12-17 13:52:02-750739.Proceso Inicializado genera_cfdi.aspx. SesionId:750739 Folio Documento:MTY,1-2-0-0-560862,2,CAP821208LQ6,FE
2021-12-17 13:52:02-750739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:52:02-750739.Tipo_R:S
2021-12-17 13:52:02-750739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:52:02-750739.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:52:02-750739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:52:02-750739.Ticket:340500521121420560287
2021-12-17 13:52:02-750739.Oficina:MTY,Serie:FE,Factura:217276,FolioCFDI:4205
2021-12-17 13:52:02-750739.Modo Pruebas:False
2021-12-17 13:52:02-750739.Licencia Válida
2021-12-17 13:52:02-750739.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:52:02-750739.Cliente:102137. Email:carlos.saucedoc@lafargeholcim.com. Boleto: 340500521121420560287. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 13:52:02-750739.FormaPago_L:VISA
2021-12-17 13:52:02-750739.Request.FE217276
2021-12-17 13:52:02-750739.Firmar folio.FE217276
2021-12-17 13:52:02-750739.Timbrar folio.FE217276
2021-12-17 13:52:02-750739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:52:02-750739.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:52:02-750739.cfdiComprobante.Fech:12/17/2021 1:46:52 PM
2021-12-17 13:52:02-750739.cfdiComprobante.Total:700.00
2021-12-17 13:52:03-750739.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5114935
 RequestDateTime:12/17/2021 1:51:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:cb195994-6f8a-43e7-b889-171cdd5c06d6
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CAP821208LQ6' no se encuentra en la lista lRFC con fecha '2021-12-17'}
2021-12-17 13:53:23-750739.-----------------------------------------------------------INI
2021-12-17 13:53:23-750739.Proceso Inicializado genera_cfdi.aspx. SesionId:750739 Folio Documento:MTY,1-2-0-0-560862,2,CAP821208LQ6,FE
2021-12-17 13:53:23-750739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:53:23-750739.Tipo_R:S
2021-12-17 13:53:23-750739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:53:23-750739.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:53:23-750739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:53:23-750739.Ticket:340500521121420560287
2021-12-17 13:53:23-750739.Oficina:MTY,Serie:FE,Factura:217276,FolioCFDI:4205
2021-12-17 13:53:23-750739.Modo Pruebas:False
2021-12-17 13:53:23-750739.Licencia Válida
2021-12-17 13:53:23-750739.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:53:23-750739.Cliente:102137. Email:carlos.saucedoc@lafargeholcim.com. Boleto: 340500521121420560287. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 13:53:23-750739.FormaPago_L:VISA
2021-12-17 13:53:23-750739.Request.FE217276
2021-12-17 13:53:23-750739.Firmar folio.FE217276
2021-12-17 13:53:23-750739.Timbrar folio.FE217276
2021-12-17 13:53:23-750739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:53:23-750739.cfdiReceptor.Rfc:CAP821208LQ6
2021-12-17 13:53:23-750739.cfdiComprobante.Fech:12/17/2021 1:46:52 PM
2021-12-17 13:53:23-750739.cfdiComprobante.Total:700.00
2021-12-17 13:53:23-750739.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5115392
 RequestDateTime:12/17/2021 1:53:18 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:89350c7a-cf41-40c0-925b-1bde3c8b4196
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CAP821208LQ6' no se encuentra en la lista lRFC con fecha '2021-12-17'}
2021-12-17 13:54:45-750739.-----------------------------------------------------------INI
2021-12-17 13:54:45-750739.Proceso Inicializado genera_cfdi.aspx. SesionId:750739 Folio Documento:MTY,1-2-0-0-560862,2,CAP821208LQ3,FE
2021-12-17 13:54:45-750739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 13:54:45-750739.Tipo_R:S
2021-12-17 13:54:45-750739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 13:54:45-750739.Server:ACOSRV5 Base:DBSAC7
2021-12-17 13:54:45-750739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 13:54:45-750739.Ticket:340500521121420560287
2021-12-17 13:54:45-750739.Oficina:MTY,Serie:FE,Factura:217276,FolioCFDI:4205
2021-12-17 13:54:45-750739.Modo Pruebas:False
2021-12-17 13:54:45-750739.Licencia Válida
2021-12-17 13:54:45-750739.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-17 13:54:45-750739.Cliente:102137. Email:carlos.saucedoc@lafargeholcim.com. Boleto: 340500521121420560287. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 13:54:45-750739.FormaPago_L:VISA
2021-12-17 13:54:45-750739.Request.FE217276
2021-12-17 13:54:45-750739.Firmar folio.FE217276
2021-12-17 13:54:45-750739.Timbrar folio.FE217276
2021-12-17 13:54:45-750739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 13:54:45-750739.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-17 13:54:45-750739.cfdiComprobante.Fech:12/17/2021 1:46:52 PM
2021-12-17 13:54:45-750739.cfdiComprobante.Total:700.00
2021-12-17 13:54:45-750739.Folio Generado:FE217276
2021-12-17 13:54:45-750739.Timbre Fiscal:5D4EACBB-3CB0-4F63-9258-8BFA82DC6D61
2021-12-17 13:54:47-750739.Inicio Envia Factura.FE217276
2021-12-17 13:54:48-750739.Fin Envia Factura.FE217276
2021-12-17 13:54:48-750739.Proceso finalizado. SesionId:750739 Folio Documento:MTY,1-2-0-0-560862,2,CAP821208LQ3,FE
2021-12-17 13:54:48-750739.-----------------------------------------------------------FIN
2021-12-17 14:00:11-761252.-----------------------------------------------------------INI
2021-12-17 14:00:11-761252.Proceso Inicializado genera_cfdi.aspx. SesionId:761252 Folio Documento:MTY,1-1-2-6176-105509,2,ASC700514Q75,FE
2021-12-17 14:00:11-761252.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:00:11-761252.Tipo_R:S
2021-12-17 14:00:11-761252.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:00:11-761252.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:00:11-761252.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:00:11-761252.Ticket:011105509
2021-12-17 14:00:11-761252.Siguiente Folio.MTY-FE-1-1-2-6176-105509
2021-12-17 14:00:11-761252.Oficina:MTY,Serie:FE,Factura:217280,FolioCFDI:4206
2021-12-17 14:00:11-761252.Modo Pruebas:False
2021-12-17 14:00:11-761252.Licencia Válida
2021-12-17 14:00:11-761252.cfdiReceptor.Rfc:ASC700514Q75
2021-12-17 14:00:11-761252.Cliente:102138. Email:diego.malacara@atradius.com. Boleto: 011105509. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 14:00:11-761252.FormaPago_L:VISA CREDITO
2021-12-17 14:00:11-761252.Request.FE217280
2021-12-17 14:00:11-761252.Firmar folio.FE217280
2021-12-17 14:00:11-761252.Timbrar folio.FE217280
2021-12-17 14:00:11-761252.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:00:11-761252.cfdiReceptor.Rfc:ASC700514Q75
2021-12-17 14:00:11-761252.cfdiComprobante.Fech:12/17/2021 1:59:43 PM
2021-12-17 14:00:11-761252.cfdiComprobante.Total:550.00
2021-12-17 14:00:12-761252.Folio Generado:FE217280
2021-12-17 14:00:12-761252.Timbre Fiscal:1DE718CF-5563-453F-BFC0-0EB3A46C20C6
2021-12-17 14:00:14-761252.Inicio Envia Factura.FE217280
2021-12-17 14:00:16-761252.Fin Envia Factura.FE217280
2021-12-17 14:00:16-761252.Proceso finalizado. SesionId:761252 Folio Documento:MTY,1-1-2-6176-105509,2,ASC700514Q75,FE
2021-12-17 14:00:16-761252.-----------------------------------------------------------FIN
2021-12-17 14:03:42-775872.-----------------------------------------------------------INI
2021-12-17 14:03:42-775872.Proceso Inicializado genera_cfdi.aspx. SesionId:775872 Folio Documento:MTY,1-2-0-0-561415,2,PAL9210239L1,FE
2021-12-17 14:03:42-775872.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:03:42-775872.Tipo_R:S
2021-12-17 14:03:42-775872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:03:42-775872.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:03:42-775872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:03:42-775872.Ticket:200500521121622550305
2021-12-17 14:03:42-775872.Siguiente Folio.MTY-FE-1-2-0-0-561415
2021-12-17 14:03:42-775872.Oficina:MTY,Serie:FE,Factura:217281,FolioCFDI:4207
2021-12-17 14:03:42-775872.Modo Pruebas:False
2021-12-17 14:03:42-775872.Licencia Válida
2021-12-17 14:03:42-775872.cfdiReceptor.Rfc:PAL9210239L1
2021-12-17 14:03:42-775872.Cliente:030123. Email:klopez@bellavistabaja.com. Boleto: 200500521121622550305. Total: 800.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 14:03:42-775872.FormaPago_L:VISA
2021-12-17 14:03:42-775872.Request.FE217281
2021-12-17 14:03:42-775872.Firmar folio.FE217281
2021-12-17 14:03:42-775872.Timbrar folio.FE217281
2021-12-17 14:03:42-775872.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:03:42-775872.cfdiReceptor.Rfc:PAL9210239L1
2021-12-17 14:03:42-775872.cfdiComprobante.Fech:12/17/2021 2:03:18 PM
2021-12-17 14:03:42-775872.cfdiComprobante.Total:800.00
2021-12-17 14:03:43-775872.Folio Generado:FE217281
2021-12-17 14:03:43-775872.Timbre Fiscal:74A0A229-9AFD-4652-A7B6-E5C648CA495D
2021-12-17 14:03:45-775872.Inicio Envia Factura.FE217281
2021-12-17 14:03:46-775872.Fin Envia Factura.FE217281
2021-12-17 14:03:46-775872.Proceso finalizado. SesionId:775872 Folio Documento:MTY,1-2-0-0-561415,2,PAL9210239L1,FE
2021-12-17 14:03:46-775872.-----------------------------------------------------------FIN
2021-12-17 14:07:58-772429.-----------------------------------------------------------INI
2021-12-17 14:07:58-772429.Proceso Inicializado genera_cfdi.aspx. SesionId:772429 Folio Documento:MTY,1-2-0-0-561478,2,SAC920827TT5,FE
2021-12-17 14:07:58-772429.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:07:58-772429.Tipo_R:S
2021-12-17 14:07:58-772429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:07:58-772429.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:07:58-772429.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:07:58-772429.Ticket:170500521121710120093
2021-12-17 14:07:58-772429.Siguiente Folio.MTY-FE-1-2-0-0-561478
2021-12-17 14:07:58-772429.Oficina:MTY,Serie:FE,Factura:217282,FolioCFDI:4208
2021-12-17 14:07:58-772429.Modo Pruebas:False
2021-12-17 14:07:58-772429.Licencia Válida
2021-12-17 14:07:58-772429.cfdiReceptor.Rfc:SAC920827TT5
2021-12-17 14:07:58-772429.Cliente:102139. Email:arq.jesuspuentes@gmail.com. Boleto: 170500521121710120093. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 14:07:58-772429.FormaPago_L:VISA
2021-12-17 14:07:58-772429.Request.FE217282
2021-12-17 14:07:58-772429.Firmar folio.FE217282
2021-12-17 14:07:58-772429.Timbrar folio.FE217282
2021-12-17 14:07:58-772429.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:07:58-772429.cfdiReceptor.Rfc:SAC920827TT5
2021-12-17 14:07:58-772429.cfdiComprobante.Fech:12/17/2021 2:07:50 PM
2021-12-17 14:07:58-772429.cfdiComprobante.Total:700.00
2021-12-17 14:07:59-772429.Folio Generado:FE217282
2021-12-17 14:07:59-772429.Timbre Fiscal:31EFC15D-EF0F-4AAE-9E8D-CB328454DF46
2021-12-17 14:08:00-772429.Inicio Envia Factura.FE217282
2021-12-17 14:08:02-772429.Fin Envia Factura.FE217282
2021-12-17 14:08:02-772429.Proceso finalizado. SesionId:772429 Folio Documento:MTY,1-2-0-0-561478,2,SAC920827TT5,FE
2021-12-17 14:08:02-772429.-----------------------------------------------------------FIN
2021-12-17 14:14:07-640991.-----------------------------------------------------------INI
2021-12-17 14:14:07-640991.Proceso Inicializado genera_cfdi.aspx. SesionId:640991 Folio Documento:MTY,1-2-0-0-560876,2,RIM850614LJ2,FE
2021-12-17 14:14:07-640991.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:14:07-640991.Tipo_R:S
2021-12-17 14:14:07-640991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:14:07-640991.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:14:07-640991.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:14:07-640991.Ticket:330500421121500170006
2021-12-17 14:14:07-640991.Siguiente Folio.MTY-FE-1-2-0-0-560876
2021-12-17 14:14:07-640991.Oficina:MTY,Serie:FE,Factura:217283,FolioCFDI:4209
2021-12-17 14:14:07-640991.Modo Pruebas:False
2021-12-17 14:14:07-640991.Licencia Válida
2021-12-17 14:14:07-640991.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-17 14:14:07-640991.Cliente:102140. Email:carlos-eduardo.garcia@veolia.com. Boleto: 330500421121500170006. Total: 600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 14:14:07-640991.FormaPago_L:MASTERCARD
2021-12-17 14:14:07-640991.Request.FE217283
2021-12-17 14:14:07-640991.Firmar folio.FE217283
2021-12-17 14:14:07-640991.Timbrar folio.FE217283
2021-12-17 14:14:07-640991.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:14:07-640991.cfdiReceptor.Rfc:RIM850614LJ2
2021-12-17 14:14:07-640991.cfdiComprobante.Fech:12/17/2021 2:13:31 PM
2021-12-17 14:14:07-640991.cfdiComprobante.Total:600.00
2021-12-17 14:14:08-640991.Folio Generado:FE217283
2021-12-17 14:14:08-640991.Timbre Fiscal:B8977543-05B7-4D6E-A636-86DBC9724748
2021-12-17 14:14:09-640991.Inicio Envia Factura.FE217283
2021-12-17 14:14:11-640991.Fin Envia Factura.FE217283
2021-12-17 14:14:11-640991.Proceso finalizado. SesionId:640991 Folio Documento:MTY,1-2-0-0-560876,2,RIM850614LJ2,FE
2021-12-17 14:14:11-640991.-----------------------------------------------------------FIN
2021-12-17 14:17:54-786817.-----------------------------------------------------------INI
2021-12-17 14:17:54-786817.Proceso Inicializado genera_cfdi.aspx. SesionId:786817 Folio Documento:MTY,1-2-0-0-560519,2,GEN030403KE5,FE
2021-12-17 14:17:54-786817.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:17:54-786817.Tipo_R:S
2021-12-17 14:17:54-786817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:17:54-786817.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:17:54-786817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:17:54-786817.Ticket:310500421121323490370
2021-12-17 14:17:54-786817.Siguiente Folio.MTY-FE-1-2-0-0-560519
2021-12-17 14:17:54-786817.Oficina:MTY,Serie:FE,Factura:217284,FolioCFDI:4210
2021-12-17 14:17:54-786817.Modo Pruebas:False
2021-12-17 14:17:54-786817.Licencia Válida
2021-12-17 14:17:54-786817.cfdiReceptor.Rfc:GEN030403KE5
2021-12-17 14:17:54-786817.Cliente:102141. Email:gen030403@gmail.com. Boleto: 310500421121323490370. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 14:17:54-786817.FormaPago_L:VISA
2021-12-17 14:17:54-786817.Request.FE217284
2021-12-17 14:17:54-786817.Firmar folio.FE217284
2021-12-17 14:17:54-786817.Timbrar folio.FE217284
2021-12-17 14:17:54-786817.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:17:54-786817.cfdiReceptor.Rfc:GEN030403KE5
2021-12-17 14:17:54-786817.cfdiComprobante.Fech:12/17/2021 2:17:39 PM
2021-12-17 14:17:54-786817.cfdiComprobante.Total:700.00
2021-12-17 14:17:55-786817.Folio Generado:FE217284
2021-12-17 14:17:55-786817.Timbre Fiscal:CDA3FF6F-4FF0-42DB-AA8B-A83993CC4E4D
2021-12-17 14:17:56-786817.Inicio Envia Factura.FE217284
2021-12-17 14:17:58-786817.Fin Envia Factura.FE217284
2021-12-17 14:17:58-786817.Proceso finalizado. SesionId:786817 Folio Documento:MTY,1-2-0-0-560519,2,GEN030403KE5,FE
2021-12-17 14:17:58-786817.-----------------------------------------------------------FIN
2021-12-17 14:18:32-791556.-----------------------------------------------------------INI
2021-12-17 14:18:32-791556.Proceso Inicializado genera_cfdi.aspx. SesionId:791556 Folio Documento:MTY,1-1-2-6158-105180,2,ATO0407224G3,FE
2021-12-17 14:18:32-791556.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:18:32-791556.Tipo_R:S
2021-12-17 14:18:32-791556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:18:32-791556.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:18:32-791556.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:18:32-791556.Ticket:011105180
2021-12-17 14:18:32-791556.Siguiente Folio.MTY-FE-1-1-2-6158-105180
2021-12-17 14:18:32-791556.Oficina:MTY,Serie:FE,Factura:217285,FolioCFDI:4211
2021-12-17 14:18:32-791556.Modo Pruebas:False
2021-12-17 14:18:32-791556.Licencia Válida
2021-12-17 14:18:32-791556.cfdiReceptor.Rfc:ATO0407224G3
2021-12-17 14:18:32-791556.Cliente:102111. Email:osc_aq@hotmail.com. Boleto: 011105180. Total: 380.00. Fecha:12/8/2021 12:00:00 AM
2021-12-17 14:18:32-791556.FormaPago_L:EFECTIVO
2021-12-17 14:18:32-791556.Request.FE217285
2021-12-17 14:18:32-791556.Firmar folio.FE217285
2021-12-17 14:18:32-791556.Timbrar folio.FE217285
2021-12-17 14:18:32-791556.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:18:32-791556.cfdiReceptor.Rfc:ATO0407224G3
2021-12-17 14:18:32-791556.cfdiComprobante.Fech:12/17/2021 2:18:21 PM
2021-12-17 14:18:32-791556.cfdiComprobante.Total:380.00
2021-12-17 14:18:33-791556.Folio Generado:FE217285
2021-12-17 14:18:33-791556.Timbre Fiscal:7BE8E5EA-E7C4-4957-91B9-F0112B1B29FD
2021-12-17 14:18:34-791556.Inicio Envia Factura.FE217285
2021-12-17 14:18:36-791556.Fin Envia Factura.FE217285
2021-12-17 14:18:36-791556.Proceso finalizado. SesionId:791556 Folio Documento:MTY,1-1-2-6158-105180,2,ATO0407224G3,FE
2021-12-17 14:18:36-791556.-----------------------------------------------------------FIN
2021-12-17 14:44:57-809033.-----------------------------------------------------------INI
2021-12-17 14:44:57-809033.Proceso Inicializado genera_cfdi.aspx. SesionId:809033 Folio Documento:MTY,1-1-2-6175-105494,2,FSE920910CC6,FE
2021-12-17 14:44:57-809033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:44:57-809033.Tipo_R:S
2021-12-17 14:44:57-809033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:44:57-809033.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:44:57-809033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:44:57-809033.Ticket:011105494
2021-12-17 14:44:57-809033.Siguiente Folio.MTY-FE-1-1-2-6175-105494
2021-12-17 14:44:57-809033.Oficina:MTY,Serie:FE,Factura:217286,FolioCFDI:4212
2021-12-17 14:44:57-809033.Modo Pruebas:False
2021-12-17 14:44:57-809033.Licencia Válida
2021-12-17 14:44:58-809033.cfdiReceptor.Rfc:FSE920910CC6
2021-12-17 14:44:58-809033.Cliente:034216. Email:yorgos.puente@oxxo.com. Boleto: 011105494. Total: 450.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 14:44:58-809033.FormaPago_L:VISA DEBITO
2021-12-17 14:44:58-809033.Request.FE217286
2021-12-17 14:44:58-809033.Firmar folio.FE217286
2021-12-17 14:44:58-809033.Timbrar folio.FE217286
2021-12-17 14:44:58-809033.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:44:58-809033.cfdiReceptor.Rfc:FSE920910CC6
2021-12-17 14:44:58-809033.cfdiComprobante.Fech:12/17/2021 2:44:33 PM
2021-12-17 14:44:58-809033.cfdiComprobante.Total:450.00
2021-12-17 14:44:59-809033.Folio Generado:FE217286
2021-12-17 14:44:59-809033.Timbre Fiscal:ABCC847B-8E97-4BA2-998F-7022551DB72A
2021-12-17 14:45:02-809033.Inicio Envia Factura.FE217286
2021-12-17 14:45:05-809033.Fin Envia Factura.FE217286
2021-12-17 14:45:05-809033.Proceso finalizado. SesionId:809033 Folio Documento:MTY,1-1-2-6175-105494,2,FSE920910CC6,FE
2021-12-17 14:45:05-809033.-----------------------------------------------------------FIN
2021-12-17 14:53:56-810355.-----------------------------------------------------------INI
2021-12-17 14:53:56-810355.Proceso Inicializado genera_cfdi.aspx. SesionId:810355 Folio Documento:MTY,1-1-2-6175-105495,2,CCO8605231N4,FE
2021-12-17 14:53:56-810355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 14:53:56-810355.Tipo_R:S
2021-12-17 14:53:56-810355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 14:53:56-810355.Server:ACOSRV5 Base:DBSAC7
2021-12-17 14:53:56-810355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 14:53:56-810355.Ticket:011105495
2021-12-17 14:53:56-810355.Siguiente Folio.MTY-FE-1-1-2-6175-105495
2021-12-17 14:53:56-810355.Oficina:MTY,Serie:FE,Factura:217287,FolioCFDI:4213
2021-12-17 14:53:56-810355.Modo Pruebas:False
2021-12-17 14:53:56-810355.Licencia Válida
2021-12-17 14:53:56-810355.cfdiReceptor.Rfc:CCO8605231N4
2021-12-17 14:53:56-810355.Cliente:034216. Email:yorgos.puente@oxxo.com. Boleto: 011105495. Total: 450.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 14:53:56-810355.FormaPago_L:VISA DEBITO
2021-12-17 14:53:56-810355.Request.FE217287
2021-12-17 14:53:56-810355.Firmar folio.FE217287
2021-12-17 14:53:56-810355.Timbrar folio.FE217287
2021-12-17 14:53:56-810355.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 14:53:56-810355.cfdiReceptor.Rfc:CCO8605231N4
2021-12-17 14:53:56-810355.cfdiComprobante.Fech:12/17/2021 2:48:17 PM
2021-12-17 14:53:56-810355.cfdiComprobante.Total:450.00
2021-12-17 14:53:57-810355.Folio Generado:FE217287
2021-12-17 14:53:57-810355.Timbre Fiscal:17DCBF00-9BEF-4D03-A1A2-668495D2BFCE
2021-12-17 14:53:59-810355.Inicio Envia Factura.FE217287
2021-12-17 14:54:00-810355.Fin Envia Factura.FE217287
2021-12-17 14:54:00-810355.Proceso finalizado. SesionId:810355 Folio Documento:MTY,1-1-2-6175-105495,2,CCO8605231N4,FE
2021-12-17 14:54:00-810355.-----------------------------------------------------------FIN
2021-12-17 15:06:02-816978.-----------------------------------------------------------INI
2021-12-17 15:06:02-816978.Proceso Inicializado genera_cfdi.aspx. SesionId:816978 Folio Documento:MTY,1-1-2-6170-105381,2,PSC1308139K0,FE
2021-12-17 15:06:02-816978.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 15:06:02-816978.Tipo_R:S
2021-12-17 15:06:02-816978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 15:06:02-816978.Server:ACOSRV5 Base:DBSAC7
2021-12-17 15:06:02-816978.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 15:06:02-816978.Ticket:011105381
2021-12-17 15:06:02-816978.Siguiente Folio.MTY-FE-1-1-2-6170-105381
2021-12-17 15:06:02-816978.Oficina:MTY,Serie:FE,Factura:217288,FolioCFDI:4214
2021-12-17 15:06:02-816978.Modo Pruebas:False
2021-12-17 15:06:02-816978.Licencia Válida
2021-12-17 15:06:02-816978.cfdiReceptor.Rfc:PSC1308139K0
2021-12-17 15:06:02-816978.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 011105381. Total: 380.00. Fecha:12/12/2021 12:00:00 AM
2021-12-17 15:06:02-816978.FormaPago_L:MASTERCARD CREDITO
2021-12-17 15:06:02-816978.Request.FE217288
2021-12-17 15:06:02-816978.Firmar folio.FE217288
2021-12-17 15:06:02-816978.Timbrar folio.FE217288
2021-12-17 15:06:02-816978.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 15:06:02-816978.cfdiReceptor.Rfc:PSC1308139K0
2021-12-17 15:06:02-816978.cfdiComprobante.Fech:12/17/2021 3:05:36 PM
2021-12-17 15:06:02-816978.cfdiComprobante.Total:380.00
2021-12-17 15:06:03-816978.Folio Generado:FE217288
2021-12-17 15:06:03-816978.Timbre Fiscal:856F8790-D54F-4965-9133-9F47085D2878
2021-12-17 15:06:04-816978.Inicio Envia Factura.FE217288
2021-12-17 15:06:06-816978.Fin Envia Factura.FE217288
2021-12-17 15:06:06-816978.Proceso finalizado. SesionId:816978 Folio Documento:MTY,1-1-2-6170-105381,2,PSC1308139K0,FE
2021-12-17 15:06:06-816978.-----------------------------------------------------------FIN
2021-12-17 15:09:50-824088.-----------------------------------------------------------INI
2021-12-17 15:09:50-824088.Proceso Inicializado genera_cfdi.aspx. SesionId:824088 Folio Documento:MTY,1-1-2-6170-105382,2,PSC1308139K0,FE
2021-12-17 15:09:50-824088.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 15:09:50-824088.Tipo_R:S
2021-12-17 15:09:50-824088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 15:09:50-824088.Server:ACOSRV5 Base:DBSAC7
2021-12-17 15:09:50-824088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 15:09:50-824088.Ticket:011105382
2021-12-17 15:09:50-824088.Siguiente Folio.MTY-FE-1-1-2-6170-105382
2021-12-17 15:09:50-824088.Oficina:MTY,Serie:FE,Factura:217289,FolioCFDI:4215
2021-12-17 15:09:50-824088.Modo Pruebas:False
2021-12-17 15:09:50-824088.Licencia Válida
2021-12-17 15:09:50-824088.cfdiReceptor.Rfc:PSC1308139K0
2021-12-17 15:09:50-824088.Cliente:069927. Email:danielcantuspyt@hotmail.com. Boleto: 011105382. Total: 380.00. Fecha:12/12/2021 12:00:00 AM
2021-12-17 15:09:50-824088.FormaPago_L:MASTERCARD CREDITO
2021-12-17 15:09:50-824088.Request.FE217289
2021-12-17 15:09:50-824088.Firmar folio.FE217289
2021-12-17 15:09:50-824088.Timbrar folio.FE217289
2021-12-17 15:09:50-824088.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 15:09:50-824088.cfdiReceptor.Rfc:PSC1308139K0
2021-12-17 15:09:50-824088.cfdiComprobante.Fech:12/17/2021 3:09:36 PM
2021-12-17 15:09:50-824088.cfdiComprobante.Total:380.00
2021-12-17 15:09:51-824088.Folio Generado:FE217289
2021-12-17 15:09:51-824088.Timbre Fiscal:C8B7376A-3F3C-4CC5-AD6A-3674E7ADB541
2021-12-17 15:09:52-824088.Inicio Envia Factura.FE217289
2021-12-17 15:09:54-824088.Fin Envia Factura.FE217289
2021-12-17 15:09:54-824088.Proceso finalizado. SesionId:824088 Folio Documento:MTY,1-1-2-6170-105382,2,PSC1308139K0,FE
2021-12-17 15:09:54-824088.-----------------------------------------------------------FIN
2021-12-17 15:25:22-834073.-----------------------------------------------------------INI
2021-12-17 15:25:22-834073.Proceso Inicializado genera_cfdi.aspx. SesionId:834073 Folio Documento:MTY,1-2-0-0-559213,2,AMD100824K30,FE
2021-12-17 15:25:22-834073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 15:25:22-834073.Tipo_R:S
2021-12-17 15:25:22-834073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 15:25:22-834073.Server:ACOSRV5 Base:DBSAC7
2021-12-17 15:25:22-834073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 15:25:22-834073.Ticket:070592021120922290284
2021-12-17 15:25:22-834073.Siguiente Folio.MTY-FE-1-2-0-0-559213
2021-12-17 15:25:22-834073.Oficina:MTY,Serie:FE,Factura:217290,FolioCFDI:4216
2021-12-17 15:25:22-834073.Modo Pruebas:False
2021-12-17 15:25:22-834073.Licencia Válida
2021-12-17 15:25:22-834073.cfdiReceptor.Rfc:AMD100824K30
2021-12-17 15:25:22-834073.Cliente:102142. Email:manlio.ortiz@leon.gob.mx. Boleto: 070592021120922290284. Total: 800.00. Fecha:12/9/2021 12:00:00 AM
2021-12-17 15:25:22-834073.FormaPago_L:EFECTIVO
2021-12-17 15:25:22-834073.Request.FE217290
2021-12-17 15:25:22-834073.Firmar folio.FE217290
2021-12-17 15:25:22-834073.Timbrar folio.FE217290
2021-12-17 15:25:22-834073.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 15:25:22-834073.cfdiReceptor.Rfc:AMD100824K30
2021-12-17 15:25:22-834073.cfdiComprobante.Fech:12/17/2021 3:24:53 PM
2021-12-17 15:25:22-834073.cfdiComprobante.Total:800.00
2021-12-17 15:25:23-834073.Folio Generado:FE217290
2021-12-17 15:25:23-834073.Timbre Fiscal:6F4C94A9-AD4B-4DC6-ADEF-013968DCA79C
2021-12-17 15:25:25-834073.Inicio Envia Factura.FE217290
2021-12-17 15:25:26-834073.Fin Envia Factura.FE217290
2021-12-17 15:25:26-834073.Proceso finalizado. SesionId:834073 Folio Documento:MTY,1-2-0-0-559213,2,AMD100824K30,FE
2021-12-17 15:25:26-834073.-----------------------------------------------------------FIN
2021-12-17 15:33:33-846872.-----------------------------------------------------------INI
2021-12-17 15:33:33-846872.Proceso Inicializado genera_cfdi.aspx. SesionId:846872 Folio Documento:MTY,1-2-0-0-561540,2,SDE960702KA4,FE
2021-12-17 15:33:33-846872.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 15:33:33-846872.Tipo_R:S
2021-12-17 15:33:33-846872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 15:33:33-846872.Server:ACOSRV5 Base:DBSAC7
2021-12-17 15:33:33-846872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 15:33:33-846872.Ticket:350500521121700310004
2021-12-17 15:33:33-846872.Siguiente Folio.MTY-FE-1-2-0-0-561540
2021-12-17 15:33:33-846872.Oficina:MTY,Serie:FE,Factura:217291,FolioCFDI:4217
2021-12-17 15:33:33-846872.Modo Pruebas:False
2021-12-17 15:33:33-846872.Licencia Válida
2021-12-17 15:33:33-846872.cfdiReceptor.Rfc:SDE960702KA4
2021-12-17 15:33:33-846872.Cliente:068155. Email:yinet.felipe@sanchezdevanny.com. Boleto: 350500521121700310004. Total: 800.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 15:33:33-846872.FormaPago_L:AMERICAN EXPRESS
2021-12-17 15:33:33-846872.Request.FE217291
2021-12-17 15:33:33-846872.Firmar folio.FE217291
2021-12-17 15:33:33-846872.Timbrar folio.FE217291
2021-12-17 15:33:33-846872.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 15:33:33-846872.cfdiReceptor.Rfc:SDE960702KA4
2021-12-17 15:33:33-846872.cfdiComprobante.Fech:12/17/2021 3:32:38 PM
2021-12-17 15:33:33-846872.cfdiComprobante.Total:800.00
2021-12-17 15:33:34-846872.Folio Generado:FE217291
2021-12-17 15:33:34-846872.Timbre Fiscal:6D93AD65-645A-43B5-9048-4FDAE079EEF8
2021-12-17 15:33:36-846872.Inicio Envia Factura.FE217291
2021-12-17 15:33:37-846872.Fin Envia Factura.FE217291
2021-12-17 15:33:37-846872.Proceso finalizado. SesionId:846872 Folio Documento:MTY,1-2-0-0-561540,2,SDE960702KA4,FE
2021-12-17 15:33:37-846872.-----------------------------------------------------------FIN
2021-12-17 15:34:48-856276.-----------------------------------------------------------INI
2021-12-17 15:34:48-856276.Proceso Inicializado genera_cfdi.aspx. SesionId:856276 Folio Documento:MTY,1-2-0-0-560739,2,HME790831MFA,FE
2021-12-17 15:34:48-856276.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 15:34:48-856276.Tipo_R:S
2021-12-17 15:34:48-856276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 15:34:48-856276.Server:ACOSRV5 Base:DBSAC7
2021-12-17 15:34:48-856276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 15:34:48-856276.Ticket:190500121121415060175
2021-12-17 15:34:48-856276.Siguiente Folio.MTY-FE-1-2-0-0-560739
2021-12-17 15:34:48-856276.Oficina:MTY,Serie:FE,Factura:217292,FolioCFDI:4218
2021-12-17 15:34:48-856276.Modo Pruebas:False
2021-12-17 15:34:48-856276.Licencia Válida
2021-12-17 15:34:48-856276.cfdiReceptor.Rfc:HME790831MFA
2021-12-17 15:34:48-856276.Cliente:038858. Email:manuel.guerra@hilti.com. Boleto: 190500121121415060175. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 15:34:48-856276.FormaPago_L:VISA
2021-12-17 15:34:48-856276.Request.FE217292
2021-12-17 15:34:48-856276.Firmar folio.FE217292
2021-12-17 15:34:48-856276.Timbrar folio.FE217292
2021-12-17 15:34:48-856276.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 15:34:48-856276.cfdiReceptor.Rfc:HME790831MFA
2021-12-17 15:34:48-856276.cfdiComprobante.Fech:12/17/2021 3:34:25 PM
2021-12-17 15:34:48-856276.cfdiComprobante.Total:350.00
2021-12-17 15:34:48-856276.Folio Generado:FE217292
2021-12-17 15:34:48-856276.Timbre Fiscal:2DE81690-E24C-4FA1-BFB5-9A67B3EE8DAC
2021-12-17 15:34:50-856276.Inicio Envia Factura.FE217292
2021-12-17 15:34:51-856276.Fin Envia Factura.FE217292
2021-12-17 15:34:51-856276.Proceso finalizado. SesionId:856276 Folio Documento:MTY,1-2-0-0-560739,2,HME790831MFA,FE
2021-12-17 15:34:51-856276.-----------------------------------------------------------FIN
2021-12-17 15:44:39-852552.-----------------------------------------------------------INI
2021-12-17 15:44:39-852552.Proceso Inicializado genera_cfdi.aspx. SesionId:852552 Folio Documento:MTY,1-2-0-0-561444,2,GAR0801189Q3,FE
2021-12-17 15:44:39-852552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 15:44:39-852552.Tipo_R:S
2021-12-17 15:44:39-852552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 15:44:39-852552.Server:ACOSRV5 Base:DBSAC7
2021-12-17 15:44:39-852552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 15:44:39-852552.Ticket:160500521121614350160
2021-12-17 15:44:39-852552.Siguiente Folio.MTY-FE-1-2-0-0-561444
2021-12-17 15:44:39-852552.Oficina:MTY,Serie:FE,Factura:217293,FolioCFDI:4219
2021-12-17 15:44:39-852552.Modo Pruebas:False
2021-12-17 15:44:39-852552.Licencia Válida
2021-12-17 15:44:39-852552.cfdiReceptor.Rfc:GAR0801189Q3
2021-12-17 15:44:39-852552.Cliente:102144. Email:carlos.ramos@gbmrq.com.mx. Boleto: 160500521121614350160. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 15:44:39-852552.FormaPago_L:VISA
2021-12-17 15:44:39-852552.Request.FE217293
2021-12-17 15:44:39-852552.Firmar folio.FE217293
2021-12-17 15:44:39-852552.Timbrar folio.FE217293
2021-12-17 15:44:39-852552.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 15:44:39-852552.cfdiReceptor.Rfc:GAR0801189Q3
2021-12-17 15:44:39-852552.cfdiComprobante.Fech:12/17/2021 3:44:15 PM
2021-12-17 15:44:39-852552.cfdiComprobante.Total:700.00
2021-12-17 15:44:40-852552.Folio Generado:FE217293
2021-12-17 15:44:40-852552.Timbre Fiscal:E5FE35D9-10A1-493C-BF2E-8B42C8D14BCB
2021-12-17 15:44:42-852552.Inicio Envia Factura.FE217293
2021-12-17 15:44:43-852552.Fin Envia Factura.FE217293
2021-12-17 15:44:43-852552.Proceso finalizado. SesionId:852552 Folio Documento:MTY,1-2-0-0-561444,2,GAR0801189Q3,FE
2021-12-17 15:44:43-852552.-----------------------------------------------------------FIN
2021-12-17 16:06:02-866012.-----------------------------------------------------------INI
2021-12-17 16:06:02-866012.Proceso Inicializado genera_cfdi.aspx. SesionId:866012 Folio Documento:MTY,1-2-0-0-559908,2,CMA660630U59,FE
2021-12-17 16:06:02-866012.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:06:02-866012.Tipo_R:S
2021-12-17 16:06:02-866012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:06:02-866012.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:06:02-866012.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:06:02-866012.Ticket:240500521121305430055
2021-12-17 16:06:02-866012.Siguiente Folio.MTY-FE-1-2-0-0-559908
2021-12-17 16:06:02-866012.Oficina:MTY,Serie:FE,Factura:217294,FolioCFDI:4220
2021-12-17 16:06:02-866012.Modo Pruebas:False
2021-12-17 16:06:02-866012.Licencia Válida
2021-12-17 16:06:02-866012.cfdiReceptor.Rfc:CMA660630U59
2021-12-17 16:06:02-866012.Cliente:079555. Email:rsillas@cymaq.mx. Boleto: 240500521121305430055. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 16:06:02-866012.FormaPago_L:AMERICAN EXPRESS
2021-12-17 16:06:02-866012.Request.FE217294
2021-12-17 16:06:03-866012.Firmar folio.FE217294
2021-12-17 16:06:03-866012.Timbrar folio.FE217294
2021-12-17 16:06:03-866012.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:06:03-866012.cfdiReceptor.Rfc:CMA660630U59
2021-12-17 16:06:03-866012.cfdiComprobante.Fech:12/17/2021 4:05:30 PM
2021-12-17 16:06:03-866012.cfdiComprobante.Total:700.00
2021-12-17 16:06:04-866012.Folio Generado:FE217294
2021-12-17 16:06:04-866012.Timbre Fiscal:6043046A-AD15-4B3D-B25B-63C123638D51
2021-12-17 16:06:07-866012.Inicio Envia Factura.FE217294
2021-12-17 16:06:09-866012.Fin Envia Factura.FE217294
2021-12-17 16:06:09-866012.Proceso finalizado. SesionId:866012 Folio Documento:MTY,1-2-0-0-559908,2,CMA660630U59,FE
2021-12-17 16:06:09-866012.-----------------------------------------------------------FIN
2021-12-17 16:17:16-874662.-----------------------------------------------------------INI
2021-12-17 16:17:16-874662.Proceso Inicializado genera_cfdi.aspx. SesionId:874662 Folio Documento:MTY,1-2-0-0-560708,2,TEX0511181F5,FE
2021-12-17 16:17:16-874662.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:17:16-874662.Tipo_R:S
2021-12-17 16:17:16-874662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:17:16-874662.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:17:16-874662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:17:16-874662.Ticket:240500321121415340188
2021-12-17 16:17:16-874662.Siguiente Folio.MTY-FE-1-2-0-0-560708
2021-12-17 16:17:16-874662.Oficina:MTY,Serie:FE,Factura:217295,FolioCFDI:4221
2021-12-17 16:17:16-874662.Modo Pruebas:False
2021-12-17 16:17:16-874662.Licencia Válida
2021-12-17 16:17:16-874662.cfdiReceptor.Rfc:TEX0511181F5
2021-12-17 16:17:16-874662.Cliente:102145. Email:patricia.perez@modaclub.com.mx. Boleto: 240500321121415340188. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 16:17:16-874662.FormaPago_L:VISA
2021-12-17 16:17:16-874662.Request.FE217295
2021-12-17 16:17:16-874662.Firmar folio.FE217295
2021-12-17 16:17:16-874662.Timbrar folio.FE217295
2021-12-17 16:17:16-874662.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:17:16-874662.cfdiReceptor.Rfc:TEX0511181F5
2021-12-17 16:17:16-874662.cfdiComprobante.Fech:12/17/2021 4:17:04 PM
2021-12-17 16:17:16-874662.cfdiComprobante.Total:550.00
2021-12-17 16:17:17-874662.Folio Generado:FE217295
2021-12-17 16:17:17-874662.Timbre Fiscal:4D332FC8-B21E-4520-AC89-796E12CF8616
2021-12-17 16:17:19-874662.Inicio Envia Factura.FE217295
2021-12-17 16:17:20-874662.Fin Envia Factura.FE217295
2021-12-17 16:17:20-874662.Proceso finalizado. SesionId:874662 Folio Documento:MTY,1-2-0-0-560708,2,TEX0511181F5,FE
2021-12-17 16:17:20-874662.-----------------------------------------------------------FIN
2021-12-17 16:20:46-874662.-----------------------------------------------------------INI
2021-12-17 16:20:46-874662.Proceso Inicializado genera_cfdi.aspx. SesionId:874662 Folio Documento:MTY,1-2-0-0-560708,2,TEX0511181F5,FE
2021-12-17 16:20:46-874662.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:20:46-874662.Tipo_R:S
2021-12-17 16:20:46-874662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:20:46-874662.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:20:46-874662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:20:46-874662.Ticket:240500321121415340188
2021-12-17 16:20:46-874662.Oficina:MTY,Serie:FE,Factura:217295,FolioCFDI:4222
2021-12-17 16:20:46-874662.Modo Pruebas:False
2021-12-17 16:20:46-874662.Licencia Válida
2021-12-17 16:20:46-874662.cfdiReceptor.Rfc:TEX0511181F5
2021-12-17 16:20:46-874662.Cliente:102145. Email:patricia.perez@modaclub.com.mx. Boleto: 240500321121415340188. Total: 550,00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 16:20:46-874662.FormaPago_L:VISA
2021-12-17 16:20:46-874662.Folio existente.FE217295
2021-12-17 16:20:46-874662.ConstruirPdf
2021-12-17 16:20:46-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-17 16:20:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-17 16:20:46-874662.Fin ConstruirPdf
2021-12-17 16:20:46-874662.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-17 16:20:46-874662.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-17 16:20:46-874662.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-17 16:25:24-882302.-----------------------------------------------------------INI
2021-12-17 16:25:24-882302.Proceso Inicializado genera_cfdi.aspx. SesionId:882302 Folio Documento:MTY,1-2-0-0-560877,2,MED730308NF0,FE
2021-12-17 16:25:24-882302.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:25:24-882302.Tipo_R:S
2021-12-17 16:25:24-882302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:25:24-882302.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:25:24-882302.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:25:24-882302.Ticket:310500321121500230007
2021-12-17 16:25:24-882302.Siguiente Folio.MTY-FE-1-2-0-0-560877
2021-12-17 16:25:24-882302.Oficina:MTY,Serie:FE,Factura:217296,FolioCFDI:4222
2021-12-17 16:25:24-882302.Modo Pruebas:False
2021-12-17 16:25:24-882302.Licencia Válida
2021-12-17 16:25:24-882302.cfdiReceptor.Rfc:MED730308NF0
2021-12-17 16:25:24-882302.Cliente:102146. Email:ana.p.lopez@medtronic.com. Boleto: 310500321121500230007. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 16:25:24-882302.FormaPago_L:MASTERCARD
2021-12-17 16:25:24-882302.Request.FE217296
2021-12-17 16:25:24-882302.Firmar folio.FE217296
2021-12-17 16:25:24-882302.Timbrar folio.FE217296
2021-12-17 16:25:24-882302.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:25:24-882302.cfdiReceptor.Rfc:MED730308NF0
2021-12-17 16:25:24-882302.cfdiComprobante.Fech:12/17/2021 4:25:01 PM
2021-12-17 16:25:24-882302.cfdiComprobante.Total:500.00
2021-12-17 16:25:25-882302.Folio Generado:FE217296
2021-12-17 16:25:25-882302.Timbre Fiscal:E31454AF-9BD9-461A-B0D5-EE53CD73D1FF
2021-12-17 16:25:26-882302.Inicio Envia Factura.FE217296
2021-12-17 16:25:28-882302.Fin Envia Factura.FE217296
2021-12-17 16:25:28-882302.Proceso finalizado. SesionId:882302 Folio Documento:MTY,1-2-0-0-560877,2,MED730308NF0,FE
2021-12-17 16:25:28-882302.-----------------------------------------------------------FIN
2021-12-17 16:25:44-892824.-----------------------------------------------------------INI
2021-12-17 16:25:44-892824.Proceso Inicializado genera_cfdi.aspx. SesionId:892824 Folio Documento:MTY,1-2-0-0-561394,2,HCA950320LG5,FE
2021-12-17 16:25:44-892824.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:25:44-892824.Tipo_R:S
2021-12-17 16:25:44-892824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:25:44-892824.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:25:44-892824.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:25:44-892824.Ticket:240500221121615080177
2021-12-17 16:25:44-892824.Siguiente Folio.MTY-FE-1-2-0-0-561394
2021-12-17 16:25:44-892824.Oficina:MTY,Serie:FE,Factura:217297,FolioCFDI:4223
2021-12-17 16:25:44-892824.Modo Pruebas:False
2021-12-17 16:25:44-892824.Licencia Válida
2021-12-17 16:25:44-892824.cfdiReceptor.Rfc:HCA950320LG5
2021-12-17 16:25:44-892824.Cliente:090026. Email:servicios@hgcontrol.com. Boleto: 240500221121615080177. Total: 400.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 16:25:44-892824.FormaPago_L:EFECTIVO
2021-12-17 16:25:44-892824.Request.FE217297
2021-12-17 16:25:44-892824.Firmar folio.FE217297
2021-12-17 16:25:44-892824.Timbrar folio.FE217297
2021-12-17 16:25:44-892824.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:25:44-892824.cfdiReceptor.Rfc:HCA950320LG5
2021-12-17 16:25:44-892824.cfdiComprobante.Fech:12/17/2021 4:25:21 PM
2021-12-17 16:25:44-892824.cfdiComprobante.Total:400.00
2021-12-17 16:25:45-892824.Folio Generado:FE217297
2021-12-17 16:25:45-892824.Timbre Fiscal:9F460735-645E-4804-9E8E-863DC6ED5F48
2021-12-17 16:25:46-892824.Inicio Envia Factura.FE217297
2021-12-17 16:25:48-892824.Fin Envia Factura.FE217297
2021-12-17 16:25:48-892824.Proceso finalizado. SesionId:892824 Folio Documento:MTY,1-2-0-0-561394,2,HCA950320LG5,FE
2021-12-17 16:25:48-892824.-----------------------------------------------------------FIN
2021-12-17 16:39:00-903169.-----------------------------------------------------------INI
2021-12-17 16:39:00-903169.Proceso Inicializado genera_cfdi.aspx. SesionId:903169 Folio Documento:MTY,1-2-0-0-561526,2,JCA100604EF4,FE
2021-12-17 16:39:00-903169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:39:00-903169.Tipo_R:S
2021-12-17 16:39:00-903169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:39:00-903169.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:39:00-903169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:39:00-903169.Ticket:340500221121621410277
2021-12-17 16:39:00-903169.Siguiente Folio.MTY-FE-1-2-0-0-561526
2021-12-17 16:39:00-903169.Oficina:MTY,Serie:FE,Factura:217298,FolioCFDI:4224
2021-12-17 16:39:00-903169.Modo Pruebas:False
2021-12-17 16:39:00-903169.Licencia Válida
2021-12-17 16:39:00-903169.cfdiReceptor.Rfc:JCA100604EF4
2021-12-17 16:39:00-903169.Cliente:102147. Email:fatima.guerrero.galindo@clarios.com. Boleto: 340500221121621410277. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 16:39:00-903169.FormaPago_L:MASTERCARD
2021-12-17 16:39:00-903169.Request.FE217298
2021-12-17 16:39:00-903169.Firmar folio.FE217298
2021-12-17 16:39:00-903169.Timbrar folio.FE217298
2021-12-17 16:39:00-903169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:39:00-903169.cfdiReceptor.Rfc:JCA100604EF4
2021-12-17 16:39:00-903169.cfdiComprobante.Fech:12/17/2021 4:38:10 PM
2021-12-17 16:39:00-903169.cfdiComprobante.Total:500.00
2021-12-17 16:39:01-903169.Folio Generado:FE217298
2021-12-17 16:39:01-903169.Timbre Fiscal:959299C4-9F02-4E55-B257-2E79F2F969CF
2021-12-17 16:39:03-903169.Inicio Envia Factura.FE217298
2021-12-17 16:39:04-903169.Fin Envia Factura.FE217298
2021-12-17 16:39:04-903169.Proceso finalizado. SesionId:903169 Folio Documento:MTY,1-2-0-0-561526,2,JCA100604EF4,FE
2021-12-17 16:39:04-903169.-----------------------------------------------------------FIN
2021-12-17 16:39:10-910943.-----------------------------------------------------------INI
2021-12-17 16:39:10-910943.Proceso Inicializado genera_cfdi.aspx. SesionId:910943 Folio Documento:MTY,1-2-0-0-560527,2,QME970905K80,FE
2021-12-17 16:39:10-910943.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:39:10-910943.Tipo_R:S
2021-12-17 16:39:10-910943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:39:10-910943.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:39:10-910943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:39:10-910943.Ticket:350500321121408430046
2021-12-17 16:39:10-910943.Siguiente Folio.MTY-FE-1-2-0-0-560527
2021-12-17 16:39:10-910943.Oficina:MTY,Serie:FE,Factura:217299,FolioCFDI:4225
2021-12-17 16:39:10-910943.Modo Pruebas:False
2021-12-17 16:39:10-910943.Licencia Válida
2021-12-17 16:39:10-910943.cfdiReceptor.Rfc:QME970905K80
2021-12-17 16:39:10-910943.Cliente:099237. Email:sharonastrid.astudillo@quintiles.com. Boleto: 350500321121408430046. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 16:39:10-910943.FormaPago_L:AMERICAN EXPRESS
2021-12-17 16:39:10-910943.Request.FE217299
2021-12-17 16:39:10-910943.Firmar folio.FE217299
2021-12-17 16:39:10-910943.Timbrar folio.FE217299
2021-12-17 16:39:10-910943.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:39:10-910943.cfdiReceptor.Rfc:QME970905K80
2021-12-17 16:39:10-910943.cfdiComprobante.Fech:12/17/2021 4:38:59 PM
2021-12-17 16:39:10-910943.cfdiComprobante.Total:500.00
2021-12-17 16:39:10-910943.Folio Generado:FE217299
2021-12-17 16:39:10-910943.Timbre Fiscal:F5C49820-E3E9-4E87-8601-90CAEE57DD63
2021-12-17 16:39:12-910943.Inicio Envia Factura.FE217299
2021-12-17 16:39:13-910943.Fin Envia Factura.FE217299
2021-12-17 16:39:13-910943.Proceso finalizado. SesionId:910943 Folio Documento:MTY,1-2-0-0-560527,2,QME970905K80,FE
2021-12-17 16:39:13-910943.-----------------------------------------------------------FIN
2021-12-17 16:40:50-923589.-----------------------------------------------------------INI
2021-12-17 16:40:50-923589.Proceso Inicializado genera_cfdi.aspx. SesionId:923589 Folio Documento:MTY,1-2-0-0-561106,2,OCL060828I56,FE
2021-12-17 16:40:50-923589.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:40:50-923589.Tipo_R:S
2021-12-17 16:40:50-923589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:40:50-923589.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:40:50-923589.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:40:50-923589.Ticket:200500421121600580019
2021-12-17 16:40:50-923589.Siguiente Folio.MTY-FE-1-2-0-0-561106
2021-12-17 16:40:50-923589.Oficina:MTY,Serie:FE,Factura:217300,FolioCFDI:4226
2021-12-17 16:40:50-923589.Modo Pruebas:False
2021-12-17 16:40:50-923589.Licencia Válida
2021-12-17 16:40:50-923589.cfdiReceptor.Rfc:OCL060828I56
2021-12-17 16:40:50-923589.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 200500421121600580019. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 16:40:50-923589.FormaPago_L:VISA
2021-12-17 16:40:50-923589.Request.FE217300
2021-12-17 16:40:50-923589.Firmar folio.FE217300
2021-12-17 16:40:50-923589.Timbrar folio.FE217300
2021-12-17 16:40:50-923589.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:40:50-923589.cfdiReceptor.Rfc:OCL060828I56
2021-12-17 16:40:50-923589.cfdiComprobante.Fech:12/17/2021 4:40:40 PM
2021-12-17 16:40:50-923589.cfdiComprobante.Total:600.00
2021-12-17 16:40:50-923589.Folio Generado:FE217300
2021-12-17 16:40:50-923589.Timbre Fiscal:1638C56E-3FE3-4427-B058-EAF4E4FC7DCC
2021-12-17 16:40:52-923589.Inicio Envia Factura.FE217300
2021-12-17 16:40:53-923589.Fin Envia Factura.FE217300
2021-12-17 16:40:53-923589.Proceso finalizado. SesionId:923589 Folio Documento:MTY,1-2-0-0-561106,2,OCL060828I56,FE
2021-12-17 16:40:53-923589.-----------------------------------------------------------FIN
2021-12-17 16:53:12-932402.-----------------------------------------------------------INI
2021-12-17 16:53:12-932402.Proceso Inicializado genera_cfdi.aspx. SesionId:932402 Folio Documento:MTY,1-2-0-0-558099,2,SER100527GGA,FE
2021-12-17 16:53:13-932402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 16:53:13-932402.Tipo_R:S
2021-12-17 16:53:13-932402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 16:53:13-932402.Server:ACOSRV5 Base:DBSAC7
2021-12-17 16:53:13-932402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 16:53:13-932402.Ticket:320500421120418260217
2021-12-17 16:53:13-932402.Siguiente Folio.MTY-FE-1-2-0-0-558099
2021-12-17 16:53:13-932402.Oficina:MTY,Serie:FE,Factura:217301,FolioCFDI:4227
2021-12-17 16:53:13-932402.Modo Pruebas:False
2021-12-17 16:53:13-932402.Licencia Válida
2021-12-17 16:53:13-932402.cfdiReceptor.Rfc:SER100527GGA
2021-12-17 16:53:13-932402.Cliente:102148. Email:palomoleslie86@gmail.com. Boleto: 320500421120418260217. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-17 16:53:13-932402.FormaPago_L:EFECTIVO
2021-12-17 16:53:13-932402.Request.FE217301
2021-12-17 16:53:13-932402.Firmar folio.FE217301
2021-12-17 16:53:13-932402.Timbrar folio.FE217301
2021-12-17 16:53:13-932402.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 16:53:13-932402.cfdiReceptor.Rfc:SER100527GGA
2021-12-17 16:53:13-932402.cfdiComprobante.Fech:12/17/2021 4:52:56 PM
2021-12-17 16:53:13-932402.cfdiComprobante.Total:550.00
2021-12-17 16:53:13-932402.Folio Generado:FE217301
2021-12-17 16:53:13-932402.Timbre Fiscal:A0A65148-357F-4F3C-A021-C6056692657B
2021-12-17 16:53:15-932402.Inicio Envia Factura.FE217301
2021-12-17 16:53:17-932402.Fin Envia Factura.FE217301
2021-12-17 16:53:17-932402.Proceso finalizado. SesionId:932402 Folio Documento:MTY,1-2-0-0-558099,2,SER100527GGA,FE
2021-12-17 16:53:17-932402.-----------------------------------------------------------FIN
2021-12-17 17:02:21-946664.-----------------------------------------------------------INI
2021-12-17 17:02:21-946664.Proceso Inicializado genera_cfdi.aspx. SesionId:946664 Folio Documento:MTY,1-2-0-0-561020,2,GON840131PA3,FE
2021-12-17 17:02:21-946664.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:02:21-946664.Tipo_R:S
2021-12-17 17:02:21-946664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:02:21-946664.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:02:21-946664.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:02:21-946664.Ticket:020592021121602130032
2021-12-17 17:02:21-946664.Siguiente Folio.MTY-FE-1-2-0-0-561020
2021-12-17 17:02:21-946664.Oficina:MTY,Serie:FE,Factura:217302,FolioCFDI:4228
2021-12-17 17:02:21-946664.Modo Pruebas:False
2021-12-17 17:02:21-946664.Licencia Válida
2021-12-17 17:02:21-946664.cfdiReceptor.Rfc:GON840131PA3
2021-12-17 17:02:21-946664.Cliente:044351. Email:robregon@grupogonher.com. Boleto: 020592021121602130032. Total: 850.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 17:02:21-946664.FormaPago_L:VISA
2021-12-17 17:02:21-946664.Request.FE217302
2021-12-17 17:02:21-946664.Firmar folio.FE217302
2021-12-17 17:02:21-946664.Timbrar folio.FE217302
2021-12-17 17:02:21-946664.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:02:21-946664.cfdiReceptor.Rfc:GON840131PA3
2021-12-17 17:02:21-946664.cfdiComprobante.Fech:12/17/2021 5:02:03 PM
2021-12-17 17:02:21-946664.cfdiComprobante.Total:850.00
2021-12-17 17:02:22-946664.Folio Generado:FE217302
2021-12-17 17:02:22-946664.Timbre Fiscal:D1681583-AACC-4347-A1CD-CD896AB86DE8
2021-12-17 17:02:23-946664.Inicio Envia Factura.FE217302
2021-12-17 17:02:26-946664.Fin Envia Factura.FE217302
2021-12-17 17:02:26-946664.Proceso finalizado. SesionId:946664 Folio Documento:MTY,1-2-0-0-561020,2,GON840131PA3,FE
2021-12-17 17:02:26-946664.-----------------------------------------------------------FIN
2021-12-17 17:04:20-950601.-----------------------------------------------------------INI
2021-12-17 17:04:20-950601.Proceso Inicializado genera_cfdi.aspx. SesionId:950601 Folio Documento:MTY,1-2-0-0-561392,2,GSO050224MF3,FE
2021-12-17 17:04:20-950601.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:04:20-950601.Tipo_R:S
2021-12-17 17:04:20-950601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:04:20-950601.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:04:20-950601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:04:20-950601.Ticket:240500421121615020175
2021-12-17 17:04:20-950601.Siguiente Folio.MTY-FE-1-2-0-0-561392
2021-12-17 17:04:20-950601.Oficina:MTY,Serie:FE,Factura:217303,FolioCFDI:4229
2021-12-17 17:04:20-950601.Modo Pruebas:False
2021-12-17 17:04:20-950601.Licencia Válida
2021-12-17 17:04:20-950601.cfdiReceptor.Rfc:GSO050224MF3
2021-12-17 17:04:20-950601.Cliente:054393. Email:alejandragutierrez@gharmansolutions.com. Boleto: 240500421121615020175. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 17:04:20-950601.FormaPago_L:VISA
2021-12-17 17:04:20-950601.Request.FE217303
2021-12-17 17:04:20-950601.Firmar folio.FE217303
2021-12-17 17:04:20-950601.Timbrar folio.FE217303
2021-12-17 17:04:20-950601.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:04:20-950601.cfdiReceptor.Rfc:GSO050224MF3
2021-12-17 17:04:20-950601.cfdiComprobante.Fech:12/17/2021 5:03:50 PM
2021-12-17 17:04:20-950601.cfdiComprobante.Total:600.00
2021-12-17 17:04:21-950601.Folio Generado:FE217303
2021-12-17 17:04:21-950601.Timbre Fiscal:9A2E68BA-363E-483F-80B2-6FB245575C93
2021-12-17 17:04:23-950601.Inicio Envia Factura.FE217303
2021-12-17 17:04:24-950601.Fin Envia Factura.FE217303
2021-12-17 17:04:24-950601.Proceso finalizado. SesionId:950601 Folio Documento:MTY,1-2-0-0-561392,2,GSO050224MF3,FE
2021-12-17 17:04:24-950601.-----------------------------------------------------------FIN
2021-12-17 17:08:32-967099.-----------------------------------------------------------INI
2021-12-17 17:08:32-967099.Proceso Inicializado genera_cfdi.aspx. SesionId:967099 Folio Documento:MTY,1-2-0-0-561112,2,BMO140410KX6,FE
2021-12-17 17:08:32-967099.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:08:32-967099.Tipo_R:S
2021-12-17 17:08:32-967099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:08:32-967099.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:08:32-967099.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:08:32-967099.Ticket:270500121121601240025
2021-12-17 17:08:32-967099.Siguiente Folio.MTY-FE-1-2-0-0-561112
2021-12-17 17:08:32-967099.Oficina:MTY,Serie:FE,Factura:217304,FolioCFDI:4230
2021-12-17 17:08:32-967099.Modo Pruebas:False
2021-12-17 17:08:32-967099.Licencia Válida
2021-12-17 17:08:33-967099.cfdiReceptor.Rfc:BMO140410KX6
2021-12-17 17:08:33-967099.Cliente:102149. Email:eliud.pina@qualianz.com. Boleto: 270500121121601240025. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 17:08:33-967099.FormaPago_L:VISA
2021-12-17 17:08:33-967099.Request.FE217304
2021-12-17 17:08:33-967099.Firmar folio.FE217304
2021-12-17 17:08:33-967099.Timbrar folio.FE217304
2021-12-17 17:08:33-967099.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:08:33-967099.cfdiReceptor.Rfc:BMO140410KX6
2021-12-17 17:08:33-967099.cfdiComprobante.Fech:12/17/2021 5:08:13 PM
2021-12-17 17:08:33-967099.cfdiComprobante.Total:550.00
2021-12-17 17:08:33-967099.-----------------------------------------------------------INI
2021-12-17 17:08:33-967099.Proceso Inicializado genera_cfdi.aspx. SesionId:967099 Folio Documento:MTY,1-2-0-0-561112,2,BMO140410KX6,FE
2021-12-17 17:08:33-967099.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:08:33-967099.Tipo_R:S
2021-12-17 17:08:33-967099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:08:33-967099.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:08:33-967099.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:08:33-967099.Ticket:270500121121601240025
2021-12-17 17:08:33-967099.Oficina:MTY,Serie:FE,Factura:217304,FolioCFDI:4230
2021-12-17 17:08:33-967099.Modo Pruebas:False
2021-12-17 17:08:33-967099.Licencia Válida
2021-12-17 17:08:33-967099.cfdiReceptor.Rfc:BMO140410KX6
2021-12-17 17:08:33-967099.Cliente:102149. Email:eliud.pina@qualianz.com. Boleto: 270500121121601240025. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 17:08:33-967099.FormaPago_L:VISA
2021-12-17 17:08:33-967099.Request.FE217304
2021-12-17 17:08:33-967099.Firmar folio.FE217304
2021-12-17 17:08:33-967099.Folio Generado:FE217304
2021-12-17 17:08:33-967099.Timbre Fiscal:DC113D02-BB4A-4B48-BE93-79E3136B6AA1
2021-12-17 17:08:33-967099.Timbrar folio.FE217304
2021-12-17 17:08:33-967099.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:08:33-967099.cfdiReceptor.Rfc:BMO140410KX6
2021-12-17 17:08:33-967099.cfdiComprobante.Fech:12/17/2021 5:08:13 PM
2021-12-17 17:08:33-967099.cfdiComprobante.Total:550.00
2021-12-17 17:08:34-967099.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5195970
 RequestDateTime:12/17/2021 5:08:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9faffb86-f56a-4f94-92d5-5af14908d972
 Detail:Documento guardado en CFDI_202112/5195967.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-12-17 17:08:35-967099.Inicio Envia Factura.FE217304
2021-12-17 17:08:43-967099.Fin Envia Factura.FE217304
2021-12-17 17:08:43-967099.Proceso finalizado. SesionId:967099 Folio Documento:MTY,1-2-0-0-561112,2,BMO140410KX6,FE
2021-12-17 17:08:43-967099.-----------------------------------------------------------FIN
2021-12-17 17:08:44-967099.-----------------------------------------------------------INI
2021-12-17 17:08:44-967099.Proceso Inicializado genera_cfdi.aspx. SesionId:967099 Folio Documento:MTY,1-2-0-0-561112,2,BMO140410KX6,FE
2021-12-17 17:08:44-967099.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:08:44-967099.Tipo_R:S
2021-12-17 17:08:44-967099.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:08:44-967099.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:08:44-967099.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:08:44-967099.Ticket:270500121121601240025
2021-12-17 17:08:44-967099.Oficina:MTY,Serie:FE,Factura:217304,FolioCFDI:4231
2021-12-17 17:08:44-967099.Modo Pruebas:False
2021-12-17 17:08:44-967099.Licencia Válida
2021-12-17 17:08:44-967099.cfdiReceptor.Rfc:BMO140410KX6
2021-12-17 17:08:44-967099.Cliente:102149. Email:eliud.pina@qualianz.com. Boleto: 270500121121601240025. Total: 550,00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 17:08:44-967099.FormaPago_L:VISA
2021-12-17 17:08:44-967099.Folio existente.FE217304
2021-12-17 17:08:44-967099.ConstruirPdf
2021-12-17 17:08:46-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE217304_20211217.pdf' because it is being used by another process.
2021-12-17 17:08:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-17 17:08:46-967099.Fin ConstruirPdf
2021-12-17 17:08:46-967099.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-17 17:08:46-967099.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-17 17:08:46-967099.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-17 17:12:15-978701.-----------------------------------------------------------INI
2021-12-17 17:12:15-978701.Proceso Inicializado genera_cfdi.aspx. SesionId:978701 Folio Documento:MTY,1-2-0-0-560573,2,CSI200625EN2,FE
2021-12-17 17:12:15-978701.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:12:15-978701.Tipo_R:S
2021-12-17 17:12:15-978701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:12:15-978701.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:12:15-978701.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:12:15-978701.Ticket:340500321121321320330
2021-12-17 17:12:15-978701.Siguiente Folio.MTY-FE-1-2-0-0-560573
2021-12-17 17:12:15-978701.Oficina:MTY,Serie:FE,Factura:217305,FolioCFDI:4231
2021-12-17 17:12:15-978701.Modo Pruebas:False
2021-12-17 17:12:15-978701.Licencia Válida
2021-12-17 17:12:15-978701.cfdiReceptor.Rfc:CSI200625EN2
2021-12-17 17:12:15-978701.Cliente:033980. Email:jorge.vazquez@coepsa.com. Boleto: 340500321121321320330. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 17:12:15-978701.FormaPago_L:MASTERCARD
2021-12-17 17:12:15-978701.Request.FE217305
2021-12-17 17:12:15-978701.Firmar folio.FE217305
2021-12-17 17:12:15-978701.Timbrar folio.FE217305
2021-12-17 17:12:15-978701.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:12:15-978701.cfdiReceptor.Rfc:CSI200625EN2
2021-12-17 17:12:15-978701.cfdiComprobante.Fech:12/17/2021 5:08:07 PM
2021-12-17 17:12:15-978701.cfdiComprobante.Total:550.00
2021-12-17 17:12:16-978701.Folio Generado:FE217305
2021-12-17 17:12:16-978701.Timbre Fiscal:80AD2B13-3920-4D4E-B821-742B9DC7C5AB
2021-12-17 17:12:17-978701.Inicio Envia Factura.FE217305
2021-12-17 17:12:19-978701.Fin Envia Factura.FE217305
2021-12-17 17:12:19-978701.Proceso finalizado. SesionId:978701 Folio Documento:MTY,1-2-0-0-560573,2,CSI200625EN2,FE
2021-12-17 17:12:19-978701.-----------------------------------------------------------FIN
2021-12-17 17:17:18-982357.-----------------------------------------------------------INI
2021-12-17 17:17:18-982357.Proceso Inicializado genera_cfdi.aspx. SesionId:982357 Folio Documento:MTY,1-2-0-0-559918,2,VED070626T26,FE
2021-12-17 17:17:18-982357.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:17:18-982357.Tipo_R:S
2021-12-17 17:17:18-982357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:17:18-982357.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:17:18-982357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:17:18-982357.Ticket:240578421121308380094
2021-12-17 17:17:18-982357.Siguiente Folio.MTY-FE-1-2-0-0-559918
2021-12-17 17:17:18-982357.Oficina:MTY,Serie:FE,Factura:217306,FolioCFDI:4232
2021-12-17 17:17:18-982357.Modo Pruebas:False
2021-12-17 17:17:18-982357.Licencia Válida
2021-12-17 17:17:18-982357.cfdiReceptor.Rfc:VED070626T26
2021-12-17 17:17:18-982357.Cliente:102150. Email:elenaortega@viaeducacion.org. Boleto: 240578421121308380094. Total: 1100.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 17:17:18-982357.FormaPago_L:MASTERCARD
2021-12-17 17:17:18-982357.Request.FE217306
2021-12-17 17:17:18-982357.Firmar folio.FE217306
2021-12-17 17:17:18-982357.Timbrar folio.FE217306
2021-12-17 17:17:18-982357.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:17:18-982357.cfdiReceptor.Rfc:VED070626T26
2021-12-17 17:17:18-982357.cfdiComprobante.Fech:12/17/2021 5:16:12 PM
2021-12-17 17:17:18-982357.cfdiComprobante.Total:1100.00
2021-12-17 17:17:18-982357.Folio Generado:FE217306
2021-12-17 17:17:18-982357.Timbre Fiscal:AC7AB328-41BD-4206-99A3-C2C9D1CAE994
2021-12-17 17:17:20-982357.Inicio Envia Factura.FE217306
2021-12-17 17:17:22-982357.Fin Envia Factura.FE217306
2021-12-17 17:17:22-982357.Proceso finalizado. SesionId:982357 Folio Documento:MTY,1-2-0-0-559918,2,VED070626T26,FE
2021-12-17 17:17:22-982357.-----------------------------------------------------------FIN
2021-12-17 17:21:28-998128.-----------------------------------------------------------INI
2021-12-17 17:21:28-998128.Proceso Inicializado genera_cfdi.aspx. SesionId:998128 Folio Documento:MTY,1-2-0-0-561010,2,DLO990908D79,FE
2021-12-17 17:21:28-998128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:21:28-998128.Tipo_R:S
2021-12-17 17:21:28-998128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:21:28-998128.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:21:28-998128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:21:28-998128.Ticket:020591421121523570335
2021-12-17 17:21:28-998128.Siguiente Folio.MTY-FE-1-2-0-0-561010
2021-12-17 17:21:28-998128.Oficina:MTY,Serie:FE,Factura:217307,FolioCFDI:4233
2021-12-17 17:21:28-998128.Modo Pruebas:False
2021-12-17 17:21:28-998128.Licencia Válida
2021-12-17 17:21:28-998128.cfdiReceptor.Rfc:DLO990908D79
2021-12-17 17:21:28-998128.Cliente:031188. Email:david.medina@solistica.com. Boleto: 020591421121523570335. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 17:21:28-998128.FormaPago_L:MASTERCARD
2021-12-17 17:21:28-998128.Request.FE217307
2021-12-17 17:21:28-998128.Firmar folio.FE217307
2021-12-17 17:21:29-998128.Timbrar folio.FE217307
2021-12-17 17:21:29-998128.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:21:29-998128.cfdiReceptor.Rfc:DLO990908D79
2021-12-17 17:21:29-998128.cfdiComprobante.Fech:12/17/2021 5:17:57 PM
2021-12-17 17:21:29-998128.cfdiComprobante.Total:350.00
2021-12-17 17:21:29-998128.Folio Generado:FE217307
2021-12-17 17:21:29-998128.Timbre Fiscal:37FF72BC-9448-401E-B28C-2D378E5C0891
2021-12-17 17:21:31-998128.Inicio Envia Factura.FE217307
2021-12-17 17:21:33-998128.Fin Envia Factura.FE217307
2021-12-17 17:21:33-998128.Proceso finalizado. SesionId:998128 Folio Documento:MTY,1-2-0-0-561010,2,DLO990908D79,FE
2021-12-17 17:21:33-998128.-----------------------------------------------------------FIN
2021-12-17 17:24:02-1006318.-----------------------------------------------------------INI
2021-12-17 17:24:02-1006318.Proceso Inicializado genera_cfdi.aspx. SesionId:1006318 Folio Documento:MTY,1-2-0-0-560478,2,CEP000614IF8,FE
2021-12-17 17:24:02-1006318.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:24:02-1006318.Tipo_R:S
2021-12-17 17:24:02-1006318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:24:02-1006318.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:24:02-1006318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:24:02-1006318.Ticket:320500321121315420233
2021-12-17 17:24:02-1006318.Siguiente Folio.MTY-FE-1-2-0-0-560478
2021-12-17 17:24:02-1006318.Oficina:MTY,Serie:FE,Factura:217308,FolioCFDI:4234
2021-12-17 17:24:02-1006318.Modo Pruebas:False
2021-12-17 17:24:02-1006318.Licencia Válida
2021-12-17 17:24:02-1006318.cfdiReceptor.Rfc:CEP000614IF8
2021-12-17 17:24:02-1006318.Cliente:089627. Email:quiquematias@gmail.com. Boleto: 320500321121315420233. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 17:24:02-1006318.FormaPago_L:VISA
2021-12-17 17:24:02-1006318.Request.FE217308
2021-12-17 17:24:02-1006318.Firmar folio.FE217308
2021-12-17 17:24:02-1006318.Timbrar folio.FE217308
2021-12-17 17:24:02-1006318.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:24:02-1006318.cfdiReceptor.Rfc:CEP000614IF8
2021-12-17 17:24:02-1006318.cfdiComprobante.Fech:12/17/2021 5:23:22 PM
2021-12-17 17:24:02-1006318.cfdiComprobante.Total:500.00
2021-12-17 17:24:03-1006318.Folio Generado:FE217308
2021-12-17 17:24:03-1006318.Timbre Fiscal:D7845555-34AB-4201-93C1-915691D04C67
2021-12-17 17:24:05-1006318.Inicio Envia Factura.FE217308
2021-12-17 17:24:06-1006318.Fin Envia Factura.FE217308
2021-12-17 17:24:06-1006318.Proceso finalizado. SesionId:1006318 Folio Documento:MTY,1-2-0-0-560478,2,CEP000614IF8,FE
2021-12-17 17:24:06-1006318.-----------------------------------------------------------FIN
2021-12-17 17:29:11-1027730.-----------------------------------------------------------INI
2021-12-17 17:29:11-1027730.Proceso Inicializado genera_cfdi.aspx. SesionId:1027730 Folio Documento:MTY,1-2-0-0-560548,2,AAC1402128M3,FE
2021-12-17 17:29:11-1027730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:29:11-1027730.Tipo_R:S
2021-12-17 17:29:11-1027730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:29:11-1027730.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:29:11-1027730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:29:11-1027730.Ticket:320500321121410240096
2021-12-17 17:29:11-1027730.Siguiente Folio.MTY-FE-1-2-0-0-560548
2021-12-17 17:29:11-1027730.Oficina:MTY,Serie:FE,Factura:217309,FolioCFDI:4235
2021-12-17 17:29:11-1027730.Modo Pruebas:False
2021-12-17 17:29:11-1027730.Licencia Válida
2021-12-17 17:29:11-1027730.cfdiReceptor.Rfc:AAC1402128M3
2021-12-17 17:29:11-1027730.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 320500321121410240096. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 17:29:11-1027730.FormaPago_L:EFECTIVO
2021-12-17 17:29:11-1027730.Request.FE217309
2021-12-17 17:29:11-1027730.Firmar folio.FE217309
2021-12-17 17:29:11-1027730.Timbrar folio.FE217309
2021-12-17 17:29:11-1027730.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:29:11-1027730.cfdiReceptor.Rfc:AAC1402128M3
2021-12-17 17:29:11-1027730.cfdiComprobante.Fech:12/17/2021 5:28:27 PM
2021-12-17 17:29:11-1027730.cfdiComprobante.Total:500.00
2021-12-17 17:29:12-1027730.Folio Generado:FE217309
2021-12-17 17:29:12-1027730.Timbre Fiscal:091E5F77-B3D4-465B-BD8F-CDFC4D9925B0
2021-12-17 17:29:13-1027730.Inicio Envia Factura.FE217309
2021-12-17 17:29:16-1027730.Fin Envia Factura.FE217309
2021-12-17 17:29:16-1027730.Proceso finalizado. SesionId:1027730 Folio Documento:MTY,1-2-0-0-560548,2,AAC1402128M3,FE
2021-12-17 17:29:16-1027730.-----------------------------------------------------------FIN
2021-12-17 17:29:51-1017595.-----------------------------------------------------------INI
2021-12-17 17:29:51-1017595.Proceso Inicializado genera_cfdi.aspx. SesionId:1017595 Folio Documento:MTY,1-2-0-0-561511,2,SGM051122SH2,FE
2021-12-17 17:29:51-1017595.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:29:51-1017595.Tipo_R:S
2021-12-17 17:29:51-1017595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:29:51-1017595.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:29:51-1017595.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:29:51-1017595.Ticket:340500221121619570247
2021-12-17 17:29:51-1017595.Siguiente Folio.MTY-FE-1-2-0-0-561511
2021-12-17 17:29:51-1017595.Oficina:MTY,Serie:FE,Factura:217310,FolioCFDI:4236
2021-12-17 17:29:51-1017595.Modo Pruebas:False
2021-12-17 17:29:51-1017595.Licencia Válida
2021-12-17 17:29:51-1017595.cfdiReceptor.Rfc:SGM051122SH2
2021-12-17 17:29:51-1017595.Cliente:102151. Email:karlozquesada1306@gmail.com. Boleto: 340500221121619570247. Total: 450.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 17:29:51-1017595.FormaPago_L:VISA
2021-12-17 17:29:51-1017595.Request.FE217310
2021-12-17 17:29:51-1017595.Firmar folio.FE217310
2021-12-17 17:29:51-1017595.Timbrar folio.FE217310
2021-12-17 17:29:51-1017595.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:29:51-1017595.cfdiReceptor.Rfc:SGM051122SH2
2021-12-17 17:29:51-1017595.cfdiComprobante.Fech:12/17/2021 5:29:37 PM
2021-12-17 17:29:51-1017595.cfdiComprobante.Total:450.00
2021-12-17 17:29:52-1017595.Folio Generado:FE217310
2021-12-17 17:29:52-1017595.Timbre Fiscal:2D636193-80FB-4B6A-9DB6-07B36E3D9375
2021-12-17 17:29:53-1017595.Inicio Envia Factura.FE217310
2021-12-17 17:29:55-1017595.Fin Envia Factura.FE217310
2021-12-17 17:29:55-1017595.Proceso finalizado. SesionId:1017595 Folio Documento:MTY,1-2-0-0-561511,2,SGM051122SH2,FE
2021-12-17 17:29:55-1017595.-----------------------------------------------------------FIN
2021-12-17 17:33:02-1032621.-----------------------------------------------------------INI
2021-12-17 17:33:02-1032621.Proceso Inicializado genera_cfdi.aspx. SesionId:1032621 Folio Documento:MTY,1-1-2-6185-105675,2,PRI061103RZ8,FE
2021-12-17 17:33:02-1032621.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:33:02-1032621.Tipo_R:S
2021-12-17 17:33:02-1032621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:33:02-1032621.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:33:02-1032621.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:33:02-1032621.Ticket:011105675
2021-12-17 17:33:02-1032621.Siguiente Folio.MTY-FE-1-1-2-6185-105675
2021-12-17 17:33:02-1032621.Oficina:MTY,Serie:FE,Factura:217311,FolioCFDI:4237
2021-12-17 17:33:02-1032621.Modo Pruebas:False
2021-12-17 17:33:02-1032621.Licencia Válida
2021-12-17 17:33:02-1032621.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-17 17:33:02-1032621.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011105675. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 17:33:02-1032621.FormaPago_L:OTRAS TARJETAS
2021-12-17 17:33:02-1032621.Request.FE217311
2021-12-17 17:33:02-1032621.Firmar folio.FE217311
2021-12-17 17:33:02-1032621.Timbrar folio.FE217311
2021-12-17 17:33:02-1032621.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:33:02-1032621.cfdiReceptor.Rfc:PRI061103RZ8
2021-12-17 17:33:02-1032621.cfdiComprobante.Fech:12/17/2021 5:32:49 PM
2021-12-17 17:33:02-1032621.cfdiComprobante.Total:450.00
2021-12-17 17:33:03-1032621.Folio Generado:FE217311
2021-12-17 17:33:03-1032621.Timbre Fiscal:A635DBCA-5AEB-4254-B5E2-74D8B3F36A35
2021-12-17 17:33:04-1032621.Inicio Envia Factura.FE217311
2021-12-17 17:33:06-1032621.Fin Envia Factura.FE217311
2021-12-17 17:33:06-1032621.Proceso finalizado. SesionId:1032621 Folio Documento:MTY,1-1-2-6185-105675,2,PRI061103RZ8,FE
2021-12-17 17:33:06-1032621.-----------------------------------------------------------FIN
2021-12-17 17:44:17-1044549.-----------------------------------------------------------INI
2021-12-17 17:44:17-1044549.Proceso Inicializado genera_cfdi.aspx. SesionId:1044549 Folio Documento:MTY,1-1-2-6173-105459,2,OCL060828I56,FE
2021-12-17 17:44:17-1044549.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 17:44:17-1044549.Tipo_R:S
2021-12-17 17:44:17-1044549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 17:44:17-1044549.Server:ACOSRV5 Base:DBSAC7
2021-12-17 17:44:17-1044549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 17:44:17-1044549.Ticket:011105459
2021-12-17 17:44:17-1044549.Siguiente Folio.MTY-FE-1-1-2-6173-105459
2021-12-17 17:44:17-1044549.Oficina:MTY,Serie:FE,Factura:217312,FolioCFDI:4238
2021-12-17 17:44:17-1044549.Modo Pruebas:False
2021-12-17 17:44:17-1044549.Licencia Válida
2021-12-17 17:44:17-1044549.cfdiReceptor.Rfc:OCL060828I56
2021-12-17 17:44:17-1044549.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011105459. Total: 380.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 17:44:17-1044549.FormaPago_L:VISA DEBITO
2021-12-17 17:44:17-1044549.Request.FE217312
2021-12-17 17:44:18-1044549.Firmar folio.FE217312
2021-12-17 17:44:18-1044549.Timbrar folio.FE217312
2021-12-17 17:44:18-1044549.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 17:44:18-1044549.cfdiReceptor.Rfc:OCL060828I56
2021-12-17 17:44:18-1044549.cfdiComprobante.Fech:12/17/2021 5:44:13 PM
2021-12-17 17:44:18-1044549.cfdiComprobante.Total:380.00
2021-12-17 17:44:18-1044549.Folio Generado:FE217312
2021-12-17 17:44:18-1044549.Timbre Fiscal:13B26ED1-40E1-4E6C-B630-3FAF9109E92D
2021-12-17 17:44:20-1044549.Inicio Envia Factura.FE217312
2021-12-17 17:44:21-1044549.Fin Envia Factura.FE217312
2021-12-17 17:44:21-1044549.Proceso finalizado. SesionId:1044549 Folio Documento:MTY,1-1-2-6173-105459,2,OCL060828I56,FE
2021-12-17 17:44:21-1044549.-----------------------------------------------------------FIN
2021-12-17 18:01:19-1064847.-----------------------------------------------------------INI
2021-12-17 18:01:19-1064847.Proceso Inicializado genera_cfdi.aspx. SesionId:1064847 Folio Documento:MTY,1-1-2-6176-105523,2,MME000601MI7,FE
2021-12-17 18:01:19-1064847.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:01:19-1064847.Tipo_R:S
2021-12-17 18:01:19-1064847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:01:19-1064847.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:01:19-1064847.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:01:19-1064847.Ticket:011105523
2021-12-17 18:01:19-1064847.Siguiente Folio.MTY-FE-1-1-2-6176-105523
2021-12-17 18:01:19-1064847.Oficina:MTY,Serie:FE,Factura:217313,FolioCFDI:4239
2021-12-17 18:01:19-1064847.Modo Pruebas:False
2021-12-17 18:01:19-1064847.Licencia Válida
2021-12-17 18:01:19-1064847.cfdiReceptor.Rfc:MME000601MI7
2021-12-17 18:01:19-1064847.Cliente:095392. Email:monica.mendoza@ikusi.com. Boleto: 011105523. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 18:01:19-1064847.FormaPago_L:MASTERCARD DEBITO
2021-12-17 18:01:19-1064847.Request.FE217313
2021-12-17 18:01:19-1064847.Firmar folio.FE217313
2021-12-17 18:01:19-1064847.Timbrar folio.FE217313
2021-12-17 18:01:19-1064847.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:01:19-1064847.cfdiReceptor.Rfc:MME000601MI7
2021-12-17 18:01:19-1064847.cfdiComprobante.Fech:12/17/2021 6:01:06 PM
2021-12-17 18:01:19-1064847.cfdiComprobante.Total:550.00
2021-12-17 18:01:20-1064847.Folio Generado:FE217313
2021-12-17 18:01:20-1064847.Timbre Fiscal:9FE8DB76-C7EF-452E-9F41-E95A9F99D76A
2021-12-17 18:01:22-1064847.Inicio Envia Factura.FE217313
2021-12-17 18:01:23-1064847.Fin Envia Factura.FE217313
2021-12-17 18:01:23-1064847.Proceso finalizado. SesionId:1064847 Folio Documento:MTY,1-1-2-6176-105523,2,MME000601MI7,FE
2021-12-17 18:01:23-1064847.-----------------------------------------------------------FIN
2021-12-17 18:03:32-1070142.-----------------------------------------------------------INI
2021-12-17 18:03:32-1070142.Proceso Inicializado genera_cfdi.aspx. SesionId:1070142 Folio Documento:MTY,1-1-2-6176-105522,2,MME000601MI7,FE
2021-12-17 18:03:32-1070142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:03:32-1070142.Tipo_R:S
2021-12-17 18:03:32-1070142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:03:32-1070142.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:03:32-1070142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:03:32-1070142.Ticket:011105522
2021-12-17 18:03:32-1070142.Siguiente Folio.MTY-FE-1-1-2-6176-105522
2021-12-17 18:03:32-1070142.Oficina:MTY,Serie:FE,Factura:217314,FolioCFDI:4240
2021-12-17 18:03:32-1070142.Modo Pruebas:False
2021-12-17 18:03:32-1070142.Licencia Válida
2021-12-17 18:03:32-1070142.cfdiReceptor.Rfc:MME000601MI7
2021-12-17 18:03:32-1070142.Cliente:095392. Email:monica.mendoza@ikusi.com. Boleto: 011105522. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 18:03:32-1070142.FormaPago_L:MASTERCARD DEBITO
2021-12-17 18:03:32-1070142.Request.FE217314
2021-12-17 18:03:32-1070142.Firmar folio.FE217314
2021-12-17 18:03:32-1070142.Timbrar folio.FE217314
2021-12-17 18:03:32-1070142.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:03:32-1070142.cfdiReceptor.Rfc:MME000601MI7
2021-12-17 18:03:32-1070142.cfdiComprobante.Fech:12/17/2021 6:03:24 PM
2021-12-17 18:03:32-1070142.cfdiComprobante.Total:550.00
2021-12-17 18:03:33-1070142.Folio Generado:FE217314
2021-12-17 18:03:33-1070142.Timbre Fiscal:E8B47944-1196-4519-B822-AAA6A0275547
2021-12-17 18:03:34-1070142.Inicio Envia Factura.FE217314
2021-12-17 18:03:37-1070142.Fin Envia Factura.FE217314
2021-12-17 18:03:37-1070142.Proceso finalizado. SesionId:1070142 Folio Documento:MTY,1-1-2-6176-105522,2,MME000601MI7,FE
2021-12-17 18:03:37-1070142.-----------------------------------------------------------FIN
2021-12-17 18:27:40-1093974.-----------------------------------------------------------INI
2021-12-17 18:27:40-1093974.Proceso Inicializado genera_cfdi.aspx. SesionId:1093974 Folio Documento:MTY,1-1-2-6171-105386,2,SPM931105G59,FE
2021-12-17 18:27:40-1093974.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:27:40-1093974.Tipo_R:S
2021-12-17 18:27:40-1093974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:27:40-1093974.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:27:41-1093974.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:27:41-1093974.Ticket:011105386
2021-12-17 18:27:41-1093974.Siguiente Folio.MTY-FE-1-1-2-6171-105386
2021-12-17 18:27:41-1093974.Oficina:MTY,Serie:FE,Factura:217315,FolioCFDI:4241
2021-12-17 18:27:41-1093974.Modo Pruebas:False
2021-12-17 18:27:41-1093974.Licencia Válida
2021-12-17 18:27:41-1093974.cfdiReceptor.Rfc:SPM931105G59
2021-12-17 18:27:41-1093974.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011105386. Total: 390.00. Fecha:12/12/2021 12:00:00 AM
2021-12-17 18:27:41-1093974.FormaPago_L:MASTERCARD CREDITO
2021-12-17 18:27:41-1093974.Request.FE217315
2021-12-17 18:27:41-1093974.Firmar folio.FE217315
2021-12-17 18:27:41-1093974.Timbrar folio.FE217315
2021-12-17 18:27:41-1093974.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:27:41-1093974.cfdiReceptor.Rfc:SPM931105G59
2021-12-17 18:27:41-1093974.cfdiComprobante.Fech:12/17/2021 6:27:28 PM
2021-12-17 18:27:41-1093974.cfdiComprobante.Total:390.00
2021-12-17 18:27:42-1093974.Folio Generado:FE217315
2021-12-17 18:27:42-1093974.Timbre Fiscal:EE87FC92-C031-4176-8AA5-78ED236C5882
2021-12-17 18:27:45-1093974.Inicio Envia Factura.FE217315
2021-12-17 18:27:47-1093974.Fin Envia Factura.FE217315
2021-12-17 18:27:47-1093974.Proceso finalizado. SesionId:1093974 Folio Documento:MTY,1-1-2-6171-105386,2,SPM931105G59,FE
2021-12-17 18:27:47-1093974.-----------------------------------------------------------FIN
2021-12-17 18:30:10-1091020.-----------------------------------------------------------INI
2021-12-17 18:30:10-1091020.Proceso Inicializado genera_cfdi.aspx. SesionId:1091020 Folio Documento:MTY,1-1-2-6171-105387,2,SPM931105G59,FE
2021-12-17 18:30:10-1091020.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:30:10-1091020.Tipo_R:S
2021-12-17 18:30:10-1091020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:30:10-1091020.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:30:10-1091020.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:30:10-1091020.Ticket:011105387
2021-12-17 18:30:10-1091020.Siguiente Folio.MTY-FE-1-1-2-6171-105387
2021-12-17 18:30:10-1091020.Oficina:MTY,Serie:FE,Factura:217316,FolioCFDI:4242
2021-12-17 18:30:10-1091020.Modo Pruebas:False
2021-12-17 18:30:10-1091020.Licencia Válida
2021-12-17 18:30:10-1091020.cfdiReceptor.Rfc:SPM931105G59
2021-12-17 18:30:10-1091020.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011105387. Total: 390.00. Fecha:12/12/2021 12:00:00 AM
2021-12-17 18:30:10-1091020.FormaPago_L:MASTERCARD CREDITO
2021-12-17 18:30:10-1091020.Request.FE217316
2021-12-17 18:30:10-1091020.Firmar folio.FE217316
2021-12-17 18:30:10-1091020.Timbrar folio.FE217316
2021-12-17 18:30:10-1091020.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:30:10-1091020.cfdiReceptor.Rfc:SPM931105G59
2021-12-17 18:30:10-1091020.cfdiComprobante.Fech:12/17/2021 6:30:03 PM
2021-12-17 18:30:10-1091020.cfdiComprobante.Total:390.00
2021-12-17 18:30:11-1091020.Folio Generado:FE217316
2021-12-17 18:30:11-1091020.Timbre Fiscal:785B3455-914A-4FB7-A317-1224BD6768F0
2021-12-17 18:30:13-1091020.Inicio Envia Factura.FE217316
2021-12-17 18:30:14-1091020.Fin Envia Factura.FE217316
2021-12-17 18:30:14-1091020.Proceso finalizado. SesionId:1091020 Folio Documento:MTY,1-1-2-6171-105387,2,SPM931105G59,FE
2021-12-17 18:30:14-1091020.-----------------------------------------------------------FIN
2021-12-17 18:32:26-1095542.-----------------------------------------------------------INI
2021-12-17 18:32:26-1095542.Proceso Inicializado genera_cfdi.aspx. SesionId:1095542 Folio Documento:MTY,1-2-0-0-557124,2,GCO0903077Y1,FE
2021-12-17 18:32:26-1095542.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:32:26-1095542.Tipo_R:S
2021-12-17 18:32:26-1095542.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:32:26-1095542.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:32:26-1095542.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:32:26-1095542.Ticket:070500521120210300090
2021-12-17 18:32:26-1095542.Siguiente Folio.MTY-FE-1-2-0-0-557124
2021-12-17 18:32:26-1095542.Oficina:MTY,Serie:FE,Factura:217317,FolioCFDI:4243
2021-12-17 18:32:26-1095542.Modo Pruebas:False
2021-12-17 18:32:26-1095542.Licencia Válida
2021-12-17 18:32:26-1095542.cfdiReceptor.Rfc:GCO0903077Y1
2021-12-17 18:32:26-1095542.Cliente:102153. Email:comprascsl@copytel.com.mx. Boleto: 070500521120210300090. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-17 18:32:26-1095542.FormaPago_L:EFECTIVO
2021-12-17 18:32:26-1095542.Request.FE217317
2021-12-17 18:32:26-1095542.Firmar folio.FE217317
2021-12-17 18:32:26-1095542.Timbrar folio.FE217317
2021-12-17 18:32:26-1095542.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:32:26-1095542.cfdiReceptor.Rfc:GCO0903077Y1
2021-12-17 18:32:26-1095542.cfdiComprobante.Fech:12/17/2021 6:32:15 PM
2021-12-17 18:32:26-1095542.cfdiComprobante.Total:700.00
2021-12-17 18:32:27-1095542.Folio Generado:FE217317
2021-12-17 18:32:27-1095542.Timbre Fiscal:6DF1E589-9047-4410-9050-997683473FA4
2021-12-17 18:32:28-1095542.Inicio Envia Factura.FE217317
2021-12-17 18:32:30-1095542.Fin Envia Factura.FE217317
2021-12-17 18:32:30-1095542.Proceso finalizado. SesionId:1095542 Folio Documento:MTY,1-2-0-0-557124,2,GCO0903077Y1,FE
2021-12-17 18:32:30-1095542.-----------------------------------------------------------FIN
2021-12-17 18:37:08-1100001.-----------------------------------------------------------INI
2021-12-17 18:37:08-1100001.Proceso Inicializado genera_cfdi.aspx. SesionId:1100001 Folio Documento:MTY,1-2-0-0-557017,2,ESJ050923T11,FE
2021-12-17 18:37:08-1100001.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:37:08-1100001.Tipo_R:S
2021-12-17 18:37:08-1100001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:37:08-1100001.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:37:08-1100001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:37:08-1100001.Ticket:310500121120117420214
2021-12-17 18:37:08-1100001.Siguiente Folio.MTY-FE-1-2-0-0-557017
2021-12-17 18:37:08-1100001.Oficina:MTY,Serie:FE,Factura:217318,FolioCFDI:4244
2021-12-17 18:37:08-1100001.Modo Pruebas:False
2021-12-17 18:37:08-1100001.Licencia Válida
2021-12-17 18:37:08-1100001.cfdiReceptor.Rfc:ESJ050923T11
2021-12-17 18:37:08-1100001.Cliente:102154. Email:jsosa@ienova.com.mx. Boleto: 310500121120117420214. Total: 450.00. Fecha:12/1/2021 12:00:00 AM
2021-12-17 18:37:08-1100001.FormaPago_L:MASTERCARD
2021-12-17 18:37:08-1100001.Request.FE217318
2021-12-17 18:37:08-1100001.Firmar folio.FE217318
2021-12-17 18:37:08-1100001.Timbrar folio.FE217318
2021-12-17 18:37:08-1100001.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:37:08-1100001.cfdiReceptor.Rfc:ESJ050923T11
2021-12-17 18:37:08-1100001.cfdiComprobante.Fech:12/17/2021 6:36:59 PM
2021-12-17 18:37:08-1100001.cfdiComprobante.Total:450.00
2021-12-17 18:37:09-1100001.Folio Generado:FE217318
2021-12-17 18:37:09-1100001.Timbre Fiscal:4A68EAFB-CC97-429E-A768-0CEFE4AB9FEC
2021-12-17 18:37:10-1100001.Inicio Envia Factura.FE217318
2021-12-17 18:37:12-1100001.Fin Envia Factura.FE217318
2021-12-17 18:37:12-1100001.Proceso finalizado. SesionId:1100001 Folio Documento:MTY,1-2-0-0-557017,2,ESJ050923T11,FE
2021-12-17 18:37:12-1100001.-----------------------------------------------------------FIN
2021-12-17 18:43:17-1114487.-----------------------------------------------------------INI
2021-12-17 18:43:17-1114487.Proceso Inicializado genera_cfdi.aspx. SesionId:1114487 Folio Documento:MTY,1-2-0-0-561445,2,SEGE6407059K2,FE
2021-12-17 18:43:17-1114487.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:43:17-1114487.Tipo_R:S
2021-12-17 18:43:17-1114487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:43:17-1114487.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:43:17-1114487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:43:17-1114487.Ticket:160500421121614400162
2021-12-17 18:43:17-1114487.Siguiente Folio.MTY-FE-1-2-0-0-561445
2021-12-17 18:43:17-1114487.Oficina:MTY,Serie:FE,Factura:217319,FolioCFDI:4245
2021-12-17 18:43:17-1114487.Modo Pruebas:False
2021-12-17 18:43:17-1114487.Licencia Válida
2021-12-17 18:43:17-1114487.cfdiReceptor.Rfc:SEGE6407059K2
2021-12-17 18:43:17-1114487.Cliente:102155. Email:a01204313@gmail.com. Boleto: 160500421121614400162. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 18:43:17-1114487.FormaPago_L:MASTERCARD
2021-12-17 18:43:17-1114487.Request.FE217319
2021-12-17 18:43:17-1114487.Firmar folio.FE217319
2021-12-17 18:43:17-1114487.Timbrar folio.FE217319
2021-12-17 18:43:17-1114487.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:43:17-1114487.cfdiReceptor.Rfc:SEGE6407059K2
2021-12-17 18:43:17-1114487.cfdiComprobante.Fech:12/17/2021 6:43:04 PM
2021-12-17 18:43:17-1114487.cfdiComprobante.Total:600.00
2021-12-17 18:43:18-1114487.Folio Generado:FE217319
2021-12-17 18:43:18-1114487.Timbre Fiscal:8C9F577E-BD37-4C83-8E60-C3577A806FB5
2021-12-17 18:43:20-1114487.Inicio Envia Factura.FE217319
2021-12-17 18:43:21-1114487.Fin Envia Factura.FE217319
2021-12-17 18:43:21-1114487.Proceso finalizado. SesionId:1114487 Folio Documento:MTY,1-2-0-0-561445,2,SEGE6407059K2,FE
2021-12-17 18:43:21-1114487.-----------------------------------------------------------FIN
2021-12-17 18:55:32-1121343.-----------------------------------------------------------INI
2021-12-17 18:55:32-1121343.Proceso Inicializado genera_cfdi.aspx. SesionId:1121343 Folio Documento:MTY,1-2-0-0-557949,2,IDI191212QS4,FE
2021-12-17 18:55:32-1121343.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 18:55:32-1121343.Tipo_R:S
2021-12-17 18:55:32-1121343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 18:55:32-1121343.Server:ACOSRV5 Base:DBSAC7
2021-12-17 18:55:32-1121343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 18:55:32-1121343.Ticket:140500321120415460182
2021-12-17 18:55:32-1121343.Siguiente Folio.MTY-FE-1-2-0-0-557949
2021-12-17 18:55:32-1121343.Oficina:MTY,Serie:FE,Factura:217320,FolioCFDI:4246
2021-12-17 18:55:32-1121343.Modo Pruebas:False
2021-12-17 18:55:32-1121343.Licencia Válida
2021-12-17 18:55:32-1121343.cfdiReceptor.Rfc:IDI191212QS4
2021-12-17 18:55:32-1121343.Cliente:093713. Email:agarza@dition.mx. Boleto: 140500321120415460182. Total: 420.00. Fecha:12/4/2021 12:00:00 AM
2021-12-17 18:55:32-1121343.FormaPago_L:VISA
2021-12-17 18:55:32-1121343.Request.FE217320
2021-12-17 18:55:32-1121343.Firmar folio.FE217320
2021-12-17 18:55:32-1121343.Timbrar folio.FE217320
2021-12-17 18:55:32-1121343.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 18:55:32-1121343.cfdiReceptor.Rfc:IDI191212QS4
2021-12-17 18:55:32-1121343.cfdiComprobante.Fech:12/17/2021 6:55:11 PM
2021-12-17 18:55:32-1121343.cfdiComprobante.Total:420.00
2021-12-17 18:55:33-1121343.Folio Generado:FE217320
2021-12-17 18:55:33-1121343.Timbre Fiscal:63BDEFF7-0121-4838-8F8A-0BAA060177E0
2021-12-17 18:55:35-1121343.Inicio Envia Factura.FE217320
2021-12-17 18:55:36-1121343.Fin Envia Factura.FE217320
2021-12-17 18:55:36-1121343.Proceso finalizado. SesionId:1121343 Folio Documento:MTY,1-2-0-0-557949,2,IDI191212QS4,FE
2021-12-17 18:55:36-1121343.-----------------------------------------------------------FIN
2021-12-17 19:25:19-1143250.-----------------------------------------------------------INI
2021-12-17 19:25:19-1143250.Proceso Inicializado genera_cfdi.aspx. SesionId:1143250 Folio Documento:MTY,1-2-0-0-561140,2,AEDJ651125RD2,FE
2021-12-17 19:25:19-1143250.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 19:25:19-1143250.Tipo_R:S
2021-12-17 19:25:19-1143250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 19:25:19-1143250.Server:ACOSRV5 Base:DBSAC7
2021-12-17 19:25:19-1143250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 19:25:19-1143250.Ticket:140500321121522330306
2021-12-17 19:25:19-1143250.Siguiente Folio.MTY-FE-1-2-0-0-561140
2021-12-17 19:25:19-1143250.Oficina:MTY,Serie:FE,Factura:217321,FolioCFDI:4247
2021-12-17 19:25:19-1143250.Modo Pruebas:False
2021-12-17 19:25:19-1143250.Licencia Válida
2021-12-17 19:25:19-1143250.cfdiReceptor.Rfc:AEDJ651125RD2
2021-12-17 19:25:19-1143250.Cliente:102156. Email:prodesaoccidente@gmail.com. Boleto: 140500321121522330306. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 19:25:19-1143250.FormaPago_L:VISA
2021-12-17 19:25:19-1143250.Request.FE217321
2021-12-17 19:25:19-1143250.Firmar folio.FE217321
2021-12-17 19:25:19-1143250.Timbrar folio.FE217321
2021-12-17 19:25:19-1143250.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 19:25:19-1143250.cfdiReceptor.Rfc:AEDJ651125RD2
2021-12-17 19:25:19-1143250.cfdiComprobante.Fech:12/17/2021 7:24:58 PM
2021-12-17 19:25:19-1143250.cfdiComprobante.Total:500.00
2021-12-17 19:25:20-1143250.Folio Generado:FE217321
2021-12-17 19:25:20-1143250.Timbre Fiscal:B5543143-0106-46D7-AB34-196FF6FF347A
2021-12-17 19:25:23-1143250.Inicio Envia Factura.FE217321
2021-12-17 19:25:25-1143250.Fin Envia Factura.FE217321
2021-12-17 19:25:25-1143250.Proceso finalizado. SesionId:1143250 Folio Documento:MTY,1-2-0-0-561140,2,AEDJ651125RD2,FE
2021-12-17 19:25:25-1143250.-----------------------------------------------------------FIN
2021-12-17 19:40:56-1155421.-----------------------------------------------------------INI
2021-12-17 19:40:56-1155421.Proceso Inicializado genera_cfdi.aspx. SesionId:1155421 Folio Documento:MTY,1-2-0-0-561393,2,HCA950320LG5,FE
2021-12-17 19:40:56-1155421.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 19:40:56-1155421.Tipo_R:S
2021-12-17 19:40:56-1155421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 19:40:56-1155421.Server:ACOSRV5 Base:DBSAC7
2021-12-17 19:40:56-1155421.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 19:40:56-1155421.Ticket:230507321121615060176
2021-12-17 19:40:56-1155421.Siguiente Folio.MTY-FE-1-2-0-0-561393
2021-12-17 19:40:56-1155421.Oficina:MTY,Serie:FE,Factura:217322,FolioCFDI:4248
2021-12-17 19:40:56-1155421.Modo Pruebas:False
2021-12-17 19:40:56-1155421.Licencia Válida
2021-12-17 19:40:56-1155421.cfdiReceptor.Rfc:HCA950320LG5
2021-12-17 19:40:56-1155421.Cliente:090026. Email:servicios@hgcontrol.com. Boleto: 230507321121615060176. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 19:40:56-1155421.FormaPago_L:MASTERCARD
2021-12-17 19:40:56-1155421.Request.FE217322
2021-12-17 19:40:56-1155421.Firmar folio.FE217322
2021-12-17 19:40:56-1155421.Timbrar folio.FE217322
2021-12-17 19:40:56-1155421.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 19:40:56-1155421.cfdiReceptor.Rfc:HCA950320LG5
2021-12-17 19:40:56-1155421.cfdiComprobante.Fech:12/17/2021 7:40:44 PM
2021-12-17 19:40:56-1155421.cfdiComprobante.Total:900.00
2021-12-17 19:40:57-1155421.Folio Generado:FE217322
2021-12-17 19:40:57-1155421.Timbre Fiscal:4EEF1EBE-8705-41B3-AAF3-2FAEF14B40CA
2021-12-17 19:40:59-1155421.Inicio Envia Factura.FE217322
2021-12-17 19:41:00-1155421.Fin Envia Factura.FE217322
2021-12-17 19:41:00-1155421.Proceso finalizado. SesionId:1155421 Folio Documento:MTY,1-2-0-0-561393,2,HCA950320LG5,FE
2021-12-17 19:41:00-1155421.-----------------------------------------------------------FIN
2021-12-17 19:54:07-1160121.-----------------------------------------------------------INI
2021-12-17 19:54:07-1160121.Proceso Inicializado genera_cfdi.aspx. SesionId:1160121 Folio Documento:MTY,1-2-0-0-558423,2,OAM941215RR0,FE
2021-12-17 19:54:07-1160121.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 19:54:07-1160121.Tipo_R:S
2021-12-17 19:54:07-1160121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 19:54:07-1160121.Server:ACOSRV5 Base:DBSAC7
2021-12-17 19:54:07-1160121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 19:54:07-1160121.Ticket:310500321120616360199
2021-12-17 19:54:07-1160121.Siguiente Folio.MTY-FE-1-2-0-0-558423
2021-12-17 19:54:07-1160121.Oficina:MTY,Serie:FE,Factura:217323,FolioCFDI:4249
2021-12-17 19:54:07-1160121.Modo Pruebas:False
2021-12-17 19:54:07-1160121.Licencia Válida
2021-12-17 19:54:07-1160121.cfdiReceptor.Rfc:OAM941215RR0
2021-12-17 19:54:07-1160121.Cliente:102157. Email:graciela.partido@olympus.com. Boleto: 310500321120616360199. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-17 19:54:07-1160121.FormaPago_L:AMERICAN EXPRESS
2021-12-17 19:54:07-1160121.Request.FE217323
2021-12-17 19:54:07-1160121.Firmar folio.FE217323
2021-12-17 19:54:07-1160121.Timbrar folio.FE217323
2021-12-17 19:54:07-1160121.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 19:54:07-1160121.cfdiReceptor.Rfc:OAM941215RR0
2021-12-17 19:54:07-1160121.cfdiComprobante.Fech:12/17/2021 7:53:48 PM
2021-12-17 19:54:07-1160121.cfdiComprobante.Total:480.00
2021-12-17 19:54:08-1160121.Folio Generado:FE217323
2021-12-17 19:54:08-1160121.Timbre Fiscal:AD4F6EB5-6140-4F4C-8193-01EB78E56C35
2021-12-17 19:54:09-1160121.Inicio Envia Factura.FE217323
2021-12-17 19:54:11-1160121.Fin Envia Factura.FE217323
2021-12-17 19:54:11-1160121.Proceso finalizado. SesionId:1160121 Folio Documento:MTY,1-2-0-0-558423,2,OAM941215RR0,FE
2021-12-17 19:54:11-1160121.-----------------------------------------------------------FIN
2021-12-17 20:00:15-1166451.-----------------------------------------------------------INI
2021-12-17 20:00:15-1166451.Proceso Inicializado genera_cfdi.aspx. SesionId:1166451 Folio Documento:MTY,1-2-0-0-558130,2,OAM941215RR0,FE
2021-12-17 20:00:15-1166451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:00:15-1166451.Tipo_R:S
2021-12-17 20:00:15-1166451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:00:15-1166451.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:00:15-1166451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:00:15-1166451.Ticket:310500321120517340140
2021-12-17 20:00:15-1166451.Siguiente Folio.MTY-FE-1-2-0-0-558130
2021-12-17 20:00:15-1166451.Oficina:MTY,Serie:FE,Factura:217324,FolioCFDI:4250
2021-12-17 20:00:15-1166451.Modo Pruebas:False
2021-12-17 20:00:15-1166451.Licencia Válida
2021-12-17 20:00:15-1166451.cfdiReceptor.Rfc:OAM941215RR0
2021-12-17 20:00:15-1166451.Cliente:102157. Email:graciela.partido@olympus.com. Boleto: 310500321120517340140. Total: 500.00. Fecha:12/5/2021 12:00:00 AM
2021-12-17 20:00:15-1166451.FormaPago_L:AMERICAN EXPRESS
2021-12-17 20:00:15-1166451.Request.FE217324
2021-12-17 20:00:15-1166451.Firmar folio.FE217324
2021-12-17 20:00:15-1166451.Timbrar folio.FE217324
2021-12-17 20:00:15-1166451.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:00:15-1166451.cfdiReceptor.Rfc:OAM941215RR0
2021-12-17 20:00:15-1166451.cfdiComprobante.Fech:12/17/2021 8:00:07 PM
2021-12-17 20:00:15-1166451.cfdiComprobante.Total:500.00
2021-12-17 20:00:16-1166451.Folio Generado:FE217324
2021-12-17 20:00:16-1166451.Timbre Fiscal:2B85A018-173E-431A-8664-5382372163E5
2021-12-17 20:00:18-1166451.Inicio Envia Factura.FE217324
2021-12-17 20:00:19-1166451.Fin Envia Factura.FE217324
2021-12-17 20:00:19-1166451.Proceso finalizado. SesionId:1166451 Folio Documento:MTY,1-2-0-0-558130,2,OAM941215RR0,FE
2021-12-17 20:00:19-1166451.-----------------------------------------------------------FIN
2021-12-17 20:25:36-1173169.-----------------------------------------------------------INI
2021-12-17 20:25:36-1173169.Proceso Inicializado genera_cfdi.aspx. SesionId:1173169 Folio Documento:MTY,1-1-2-6176-105529,2,AMI000324GH6,FE
2021-12-17 20:25:36-1173169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:25:36-1173169.Tipo_R:S
2021-12-17 20:25:36-1173169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:25:36-1173169.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:25:36-1173169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:25:36-1173169.Ticket:011105529
2021-12-17 20:25:36-1173169.Siguiente Folio.MTY-FE-1-1-2-6176-105529
2021-12-17 20:25:36-1173169.Oficina:MTY,Serie:FE,Factura:217325,FolioCFDI:4251
2021-12-17 20:25:37-1173169.Modo Pruebas:False
2021-12-17 20:25:37-1173169.Licencia Válida
2021-12-17 20:25:37-1173169.cfdiReceptor.Rfc:AMI000324GH6
2021-12-17 20:25:37-1173169.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 011105529. Total: 380.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 20:25:37-1173169.FormaPago_L:MASTERCARD CREDITO
2021-12-17 20:25:37-1173169.Request.FE217325
2021-12-17 20:25:37-1173169.Firmar folio.FE217325
2021-12-17 20:25:37-1173169.Timbrar folio.FE217325
2021-12-17 20:25:37-1173169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:25:37-1173169.cfdiReceptor.Rfc:AMI000324GH6
2021-12-17 20:25:37-1173169.cfdiComprobante.Fech:12/17/2021 8:25:02 PM
2021-12-17 20:25:37-1173169.cfdiComprobante.Total:380.00
2021-12-17 20:25:38-1173169.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5251104
 RequestDateTime:12/17/2021 8:25:21 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:18696b3d-d0be-4293-bf4b-9170e7110ac9
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AMI000324GH6' no se encuentra en la lista lRFC con fecha '2021-12-17'}
2021-12-17 20:26:00-1173169.-----------------------------------------------------------INI
2021-12-17 20:26:00-1173169.Proceso Inicializado genera_cfdi.aspx. SesionId:1173169 Folio Documento:MTY,1-1-2-6176-105529,2,AMI000324GH6,FE
2021-12-17 20:26:00-1173169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:26:00-1173169.Tipo_R:S
2021-12-17 20:26:00-1173169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:26:00-1173169.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:26:00-1173169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:26:00-1173169.Ticket:011105529
2021-12-17 20:26:00-1173169.Oficina:MTY,Serie:FE,Factura:217325,FolioCFDI:4251
2021-12-17 20:26:00-1173169.Modo Pruebas:False
2021-12-17 20:26:00-1173169.Licencia Válida
2021-12-17 20:26:00-1173169.cfdiReceptor.Rfc:AMI000324GH6
2021-12-17 20:26:00-1173169.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 011105529. Total: 380.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 20:26:00-1173169.FormaPago_L:MASTERCARD CREDITO
2021-12-17 20:26:00-1173169.Request.FE217325
2021-12-17 20:26:00-1173169.Firmar folio.FE217325
2021-12-17 20:26:00-1173169.Timbrar folio.FE217325
2021-12-17 20:26:00-1173169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:26:00-1173169.cfdiReceptor.Rfc:AMI000324GH6
2021-12-17 20:26:00-1173169.cfdiComprobante.Fech:12/17/2021 8:25:02 PM
2021-12-17 20:26:00-1173169.cfdiComprobante.Total:380.00
2021-12-17 20:26:01-1173169.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5251156
 RequestDateTime:12/17/2021 8:25:44 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f9b14f6f-fca6-48a2-846d-710cabfb35a4
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'AMI000324GH6' no se encuentra en la lista lRFC con fecha '2021-12-17'}
2021-12-17 20:26:55-1173169.-----------------------------------------------------------INI
2021-12-17 20:26:55-1173169.Proceso Inicializado genera_cfdi.aspx. SesionId:1173169 Folio Documento:MTY,1-1-2-6176-105529,2,AGI000324GH6,FE
2021-12-17 20:26:55-1173169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:26:55-1173169.Tipo_R:S
2021-12-17 20:26:55-1173169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:26:55-1173169.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:26:55-1173169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:26:55-1173169.Ticket:011105529
2021-12-17 20:26:55-1173169.Oficina:MTY,Serie:FE,Factura:217325,FolioCFDI:4251
2021-12-17 20:26:55-1173169.Modo Pruebas:False
2021-12-17 20:26:55-1173169.Licencia Válida
2021-12-17 20:26:55-1173169.cfdiReceptor.Rfc:AGI000324GH6
2021-12-17 20:26:55-1173169.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 011105529. Total: 380.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 20:26:55-1173169.FormaPago_L:MASTERCARD CREDITO
2021-12-17 20:26:55-1173169.Request.FE217325
2021-12-17 20:26:55-1173169.Firmar folio.FE217325
2021-12-17 20:26:56-1173169.Timbrar folio.FE217325
2021-12-17 20:26:56-1173169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:26:56-1173169.cfdiReceptor.Rfc:AGI000324GH6
2021-12-17 20:26:56-1173169.cfdiComprobante.Fech:12/17/2021 8:25:02 PM
2021-12-17 20:26:56-1173169.cfdiComprobante.Total:380.00
2021-12-17 20:26:56-1173169.Folio Generado:FE217325
2021-12-17 20:26:56-1173169.Timbre Fiscal:4028FDD2-888B-4666-BDEB-0C1621222E33
2021-12-17 20:26:59-1173169.Inicio Envia Factura.FE217325
2021-12-17 20:27:01-1173169.Fin Envia Factura.FE217325
2021-12-17 20:27:01-1173169.Proceso finalizado. SesionId:1173169 Folio Documento:MTY,1-1-2-6176-105529,2,AGI000324GH6,FE
2021-12-17 20:27:01-1173169.-----------------------------------------------------------FIN
2021-12-17 20:29:23-1184265.-----------------------------------------------------------INI
2021-12-17 20:29:23-1184265.Proceso Inicializado genera_cfdi.aspx. SesionId:1184265 Folio Documento:MTY,1-2-0-0-561207,2,CCO8605231N4,FE
2021-12-17 20:29:23-1184265.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:29:23-1184265.Tipo_R:S
2021-12-17 20:29:23-1184265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:29:23-1184265.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:29:23-1184265.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:29:23-1184265.Ticket:310500321121523150324
2021-12-17 20:29:23-1184265.Siguiente Folio.MTY-FE-1-2-0-0-561207
2021-12-17 20:29:23-1184265.Oficina:MTY,Serie:FE,Factura:217326,FolioCFDI:4252
2021-12-17 20:29:23-1184265.Modo Pruebas:False
2021-12-17 20:29:23-1184265.Licencia Válida
2021-12-17 20:29:23-1184265.cfdiReceptor.Rfc:CCO8605231N4
2021-12-17 20:29:23-1184265.Cliente:089830. Email:juan.escalante@oxxo.com. Boleto: 310500321121523150324. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-17 20:29:23-1184265.FormaPago_L:VISA
2021-12-17 20:29:23-1184265.Request.FE217326
2021-12-17 20:29:23-1184265.Firmar folio.FE217326
2021-12-17 20:29:23-1184265.Timbrar folio.FE217326
2021-12-17 20:29:23-1184265.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:29:23-1184265.cfdiReceptor.Rfc:CCO8605231N4
2021-12-17 20:29:23-1184265.cfdiComprobante.Fech:12/17/2021 8:26:50 PM
2021-12-17 20:29:23-1184265.cfdiComprobante.Total:500.00
2021-12-17 20:29:24-1184265.Folio Generado:FE217326
2021-12-17 20:29:24-1184265.Timbre Fiscal:F1659CA6-092E-4EE6-BB14-8132EE13E3D3
2021-12-17 20:29:25-1184265.Inicio Envia Factura.FE217326
2021-12-17 20:29:27-1184265.Fin Envia Factura.FE217326
2021-12-17 20:29:27-1184265.Proceso finalizado. SesionId:1184265 Folio Documento:MTY,1-2-0-0-561207,2,CCO8605231N4,FE
2021-12-17 20:29:27-1184265.-----------------------------------------------------------FIN
2021-12-17 20:31:59-1196042.-----------------------------------------------------------INI
2021-12-17 20:31:59-1196042.Proceso Inicializado genera_cfdi.aspx. SesionId:1196042 Folio Documento:MTY,1-2-0-0-560649,2,GEN040507TR5,FE
2021-12-17 20:31:59-1196042.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:31:59-1196042.Tipo_R:S
2021-12-17 20:31:59-1196042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:31:59-1196042.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:31:59-1196042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:31:59-1196042.Ticket:130592121121417540238
2021-12-17 20:31:59-1196042.Siguiente Folio.MTY-FE-1-2-0-0-560649
2021-12-17 20:31:59-1196042.Oficina:MTY,Serie:FE,Factura:217327,FolioCFDI:4253
2021-12-17 20:31:59-1196042.Modo Pruebas:False
2021-12-17 20:31:59-1196042.Licencia Válida
2021-12-17 20:31:59-1196042.cfdiReceptor.Rfc:GEN040507TR5
2021-12-17 20:31:59-1196042.Cliente:102159. Email:j.martinez@sic-marking.com.mx. Boleto: 130592121121417540238. Total: 950.00. Fecha:12/14/2021 12:00:00 AM
2021-12-17 20:31:59-1196042.FormaPago_L:VISA
2021-12-17 20:31:59-1196042.Request.FE217327
2021-12-17 20:31:59-1196042.Firmar folio.FE217327
2021-12-17 20:31:59-1196042.Timbrar folio.FE217327
2021-12-17 20:31:59-1196042.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:31:59-1196042.cfdiReceptor.Rfc:GEN040507TR5
2021-12-17 20:31:59-1196042.cfdiComprobante.Fech:12/17/2021 8:28:57 PM
2021-12-17 20:31:59-1196042.cfdiComprobante.Total:950.00
2021-12-17 20:32:00-1196042.Folio Generado:FE217327
2021-12-17 20:32:00-1196042.Timbre Fiscal:21CA4076-9B41-4E6D-9937-6F763C25DFBF
2021-12-17 20:32:02-1196042.Inicio Envia Factura.FE217327
2021-12-17 20:32:03-1196042.Fin Envia Factura.FE217327
2021-12-17 20:32:03-1196042.Proceso finalizado. SesionId:1196042 Folio Documento:MTY,1-2-0-0-560649,2,GEN040507TR5,FE
2021-12-17 20:32:03-1196042.-----------------------------------------------------------FIN
2021-12-17 20:36:11-1209254.-----------------------------------------------------------INI
2021-12-17 20:36:11-1209254.Proceso Inicializado genera_cfdi.aspx. SesionId:1209254 Folio Documento:MTY,1-2-0-0-561447,2,AGI000324GH6,FE
2021-12-17 20:36:11-1209254.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:36:11-1209254.Tipo_R:S
2021-12-17 20:36:11-1209254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:36:11-1209254.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:36:11-1209254.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:36:11-1209254.Ticket:140500321121614430163
2021-12-17 20:36:11-1209254.Siguiente Folio.MTY-FE-1-2-0-0-561447
2021-12-17 20:36:11-1209254.Oficina:MTY,Serie:FE,Factura:217328,FolioCFDI:4254
2021-12-17 20:36:11-1209254.Modo Pruebas:False
2021-12-17 20:36:11-1209254.Licencia Válida
2021-12-17 20:36:11-1209254.cfdiReceptor.Rfc:AGI000324GH6
2021-12-17 20:36:11-1209254.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 140500321121614430163. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 20:36:11-1209254.FormaPago_L:MASTERCARD
2021-12-17 20:36:11-1209254.Request.FE217328
2021-12-17 20:36:11-1209254.Firmar folio.FE217328
2021-12-17 20:36:11-1209254.Timbrar folio.FE217328
2021-12-17 20:36:11-1209254.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:36:11-1209254.cfdiReceptor.Rfc:AGI000324GH6
2021-12-17 20:36:11-1209254.cfdiComprobante.Fech:12/17/2021 8:35:49 PM
2021-12-17 20:36:11-1209254.cfdiComprobante.Total:500.00
2021-12-17 20:36:12-1209254.Folio Generado:FE217328
2021-12-17 20:36:12-1209254.Timbre Fiscal:F4C193DB-F81E-4B4F-B762-8B75D06355F9
2021-12-17 20:36:13-1209254.Inicio Envia Factura.FE217328
2021-12-17 20:36:15-1209254.Fin Envia Factura.FE217328
2021-12-17 20:36:15-1209254.Proceso finalizado. SesionId:1209254 Folio Documento:MTY,1-2-0-0-561447,2,AGI000324GH6,FE
2021-12-17 20:36:15-1209254.-----------------------------------------------------------FIN
2021-12-17 20:54:00-1211662.-----------------------------------------------------------INI
2021-12-17 20:54:00-1211662.Proceso Inicializado genera_cfdi.aspx. SesionId:1211662 Folio Documento:MTY,1-1-2-6185-105681,2,CJF950204TL0,FE
2021-12-17 20:54:00-1211662.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 20:54:00-1211662.Tipo_R:S
2021-12-17 20:54:00-1211662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 20:54:00-1211662.Server:ACOSRV5 Base:DBSAC7
2021-12-17 20:54:00-1211662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 20:54:00-1211662.Ticket:011105681
2021-12-17 20:54:00-1211662.Siguiente Folio.MTY-FE-1-1-2-6185-105681
2021-12-17 20:54:00-1211662.Oficina:MTY,Serie:FE,Factura:217329,FolioCFDI:4255
2021-12-17 20:54:00-1211662.Modo Pruebas:False
2021-12-17 20:54:00-1211662.Licencia Válida
2021-12-17 20:54:00-1211662.cfdiReceptor.Rfc:CJF950204TL0
2021-12-17 20:54:00-1211662.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011105681. Total: 380.00. Fecha:12/17/2021 12:00:00 AM
2021-12-17 20:54:00-1211662.FormaPago_L:VISA CREDITO
2021-12-17 20:54:00-1211662.Request.FE217329
2021-12-17 20:54:00-1211662.Firmar folio.FE217329
2021-12-17 20:54:00-1211662.Timbrar folio.FE217329
2021-12-17 20:54:00-1211662.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 20:54:00-1211662.cfdiReceptor.Rfc:CJF950204TL0
2021-12-17 20:54:00-1211662.cfdiComprobante.Fech:12/17/2021 8:53:43 PM
2021-12-17 20:54:00-1211662.cfdiComprobante.Total:380.00
2021-12-17 20:54:01-1211662.Folio Generado:FE217329
2021-12-17 20:54:01-1211662.Timbre Fiscal:0B993BBF-8B81-460A-9EE9-9220634C9A4D
2021-12-17 20:54:02-1211662.Inicio Envia Factura.FE217329
2021-12-17 20:54:04-1211662.Fin Envia Factura.FE217329
2021-12-17 20:54:04-1211662.Proceso finalizado. SesionId:1211662 Folio Documento:MTY,1-1-2-6185-105681,2,CJF950204TL0,FE
2021-12-17 20:54:04-1211662.-----------------------------------------------------------FIN
2021-12-17 22:10:20-1228408.-----------------------------------------------------------INI
2021-12-17 22:10:20-1228408.Proceso Inicializado genera_cfdi.aspx. SesionId:1228408 Folio Documento:MTY,1-2-0-0-558456,2,EIE1002092G7,FE
2021-12-17 22:10:20-1228408.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 22:10:20-1228408.Tipo_R:S
2021-12-17 22:10:20-1228408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 22:10:20-1228408.Server:ACOSRV5 Base:DBSAC7
2021-12-17 22:10:20-1228408.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 22:10:20-1228408.Ticket:340500421120621310275
2021-12-17 22:10:20-1228408.Siguiente Folio.MTY-FE-1-2-0-0-558456
2021-12-17 22:10:20-1228408.Oficina:MTY,Serie:FE,Factura:217330,FolioCFDI:4256
2021-12-17 22:10:20-1228408.Modo Pruebas:False
2021-12-17 22:10:20-1228408.Licencia Válida
2021-12-17 22:10:20-1228408.cfdiReceptor.Rfc:EIE1002092G7
2021-12-17 22:10:20-1228408.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 340500421120621310275. Total: 600.00. Fecha:12/6/2021 12:00:00 AM
2021-12-17 22:10:20-1228408.FormaPago_L:VISA
2021-12-17 22:10:20-1228408.Request.FE217330
2021-12-17 22:10:21-1228408.Firmar folio.FE217330
2021-12-17 22:10:21-1228408.Timbrar folio.FE217330
2021-12-17 22:10:21-1228408.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 22:10:21-1228408.cfdiReceptor.Rfc:EIE1002092G7
2021-12-17 22:10:21-1228408.cfdiComprobante.Fech:12/17/2021 10:10:05 PM
2021-12-17 22:10:21-1228408.cfdiComprobante.Total:600.00
2021-12-17 22:10:22-1228408.Folio Generado:FE217330
2021-12-17 22:10:22-1228408.Timbre Fiscal:D380C68C-1915-4543-A95D-41E782A10668
2021-12-17 22:10:25-1228408.Inicio Envia Factura.FE217330
2021-12-17 22:10:27-1228408.Fin Envia Factura.FE217330
2021-12-17 22:10:27-1228408.Proceso finalizado. SesionId:1228408 Folio Documento:MTY,1-2-0-0-558456,2,EIE1002092G7,FE
2021-12-17 22:10:27-1228408.-----------------------------------------------------------FIN
2021-12-17 22:13:56-1235964.-----------------------------------------------------------INI
2021-12-17 22:13:56-1235964.Proceso Inicializado genera_cfdi.aspx. SesionId:1235964 Folio Documento:MTY,1-2-0-0-561461,2,EIE1002092G7,FE
2021-12-17 22:13:56-1235964.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 22:13:56-1235964.Tipo_R:S
2021-12-17 22:13:56-1235964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 22:13:56-1235964.Server:ACOSRV5 Base:DBSAC7
2021-12-17 22:13:56-1235964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 22:13:56-1235964.Ticket:160500421121622040292
2021-12-17 22:13:56-1235964.Siguiente Folio.MTY-FE-1-2-0-0-561461
2021-12-17 22:13:56-1235964.Oficina:MTY,Serie:FE,Factura:217331,FolioCFDI:4257
2021-12-17 22:13:56-1235964.Modo Pruebas:False
2021-12-17 22:13:56-1235964.Licencia Válida
2021-12-17 22:13:56-1235964.cfdiReceptor.Rfc:EIE1002092G7
2021-12-17 22:13:56-1235964.Cliente:073002. Email:marco@energonsolar.mx. Boleto: 160500421121622040292. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-17 22:13:56-1235964.FormaPago_L:VISA
2021-12-17 22:13:56-1235964.Request.FE217331
2021-12-17 22:13:56-1235964.Firmar folio.FE217331
2021-12-17 22:13:56-1235964.Timbrar folio.FE217331
2021-12-17 22:13:56-1235964.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 22:13:56-1235964.cfdiReceptor.Rfc:EIE1002092G7
2021-12-17 22:13:56-1235964.cfdiComprobante.Fech:12/17/2021 10:13:48 PM
2021-12-17 22:13:56-1235964.cfdiComprobante.Total:700.00
2021-12-17 22:13:56-1235964.Folio Generado:FE217331
2021-12-17 22:13:56-1235964.Timbre Fiscal:BDC58157-65FF-4563-B596-FBF9F838D642
2021-12-17 22:13:58-1235964.Inicio Envia Factura.FE217331
2021-12-17 22:13:59-1235964.Fin Envia Factura.FE217331
2021-12-17 22:13:59-1235964.Proceso finalizado. SesionId:1235964 Folio Documento:MTY,1-2-0-0-561461,2,EIE1002092G7,FE
2021-12-17 22:13:59-1235964.-----------------------------------------------------------FIN
2021-12-17 22:46:42-1248572.-----------------------------------------------------------INI
2021-12-17 22:46:42-1248572.Proceso Inicializado genera_cfdi.aspx. SesionId:1248572 Folio Documento:MTY,1-2-0-0-559915,2,CCF121101KQ4,FE
2021-12-17 22:46:42-1248572.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 22:46:42-1248572.Tipo_R:S
2021-12-17 22:46:42-1248572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 22:46:43-1248572.Server:ACOSRV5 Base:DBSAC7
2021-12-17 22:46:44-1248572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 22:46:44-1248572.Ticket:230507321121308020090
2021-12-17 22:46:44-1248572.Siguiente Folio.MTY-FE-1-2-0-0-559915
2021-12-17 22:46:44-1248572.Oficina:MTY,Serie:FE,Factura:217332,FolioCFDI:4258
2021-12-17 22:46:44-1248572.Modo Pruebas:False
2021-12-17 22:46:45-1248572.Licencia Válida
2021-12-17 22:46:45-1248572.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-17 22:46:45-1248572.Cliente:102160. Email:franciscoalvarado18@hotmail.com. Boleto: 230507321121308020090. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 22:46:45-1248572.FormaPago_L:VISA
2021-12-17 22:46:45-1248572.Request.FE217332
2021-12-17 22:46:51-1248572.Firmar folio.FE217332
2021-12-17 22:46:51-1248572.-----------------------------------------------------------INI
2021-12-17 22:46:51-1248572.Proceso Inicializado genera_cfdi.aspx. SesionId:1248572 Folio Documento:MTY,1-2-0-0-559915,2,CCF121101KQ4,FE
2021-12-17 22:46:51-1248572.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 22:46:51-1248572.Tipo_R:S
2021-12-17 22:46:51-1248572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 22:46:51-1248572.Server:ACOSRV5 Base:DBSAC7
2021-12-17 22:46:51-1248572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 22:46:51-1248572.Ticket:230507321121308020090
2021-12-17 22:46:51-1248572.Oficina:MTY,Serie:FE,Factura:217332,FolioCFDI:4258
2021-12-17 22:46:51-1248572.Modo Pruebas:False
2021-12-17 22:46:51-1248572.Licencia Válida
2021-12-17 22:46:51-1248572.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-17 22:46:51-1248572.Cliente:102160. Email:franciscoalvarado18@hotmail.com. Boleto: 230507321121308020090. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 22:46:51-1248572.FormaPago_L:VISA
2021-12-17 22:46:51-1248572.Request.FE217332
2021-12-17 22:46:52-1248572.Timbrar folio.FE217332
2021-12-17 22:46:52-1248572.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 22:46:52-1248572.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-17 22:46:52-1248572.cfdiComprobante.Fech:12/17/2021 10:45:44 PM
2021-12-17 22:46:52-1248572.cfdiComprobante.Total:900.00
2021-12-17 22:46:52-1248572.Firmar folio.FE217332
2021-12-17 22:46:52-1248572.Timbrar folio.FE217332
2021-12-17 22:46:52-1248572.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 22:46:52-1248572.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-17 22:46:52-1248572.cfdiComprobante.Fech:12/17/2021 10:45:44 PM
2021-12-17 22:46:52-1248572.cfdiComprobante.Total:900.00
2021-12-17 22:46:52-1248572.Licencia Inválida.
2021-12-17 22:46:52-1248572.Licencia Inválida.
2021-12-17 22:50:18-1253988.-----------------------------------------------------------INI
2021-12-17 22:50:18-1253988.Proceso Inicializado genera_cfdi.aspx. SesionId:1253988 Folio Documento:MTY,1-2-0-0-559915,2,CCF121101KQ4,FE
2021-12-17 22:50:18-1253988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-17 22:50:18-1253988.Tipo_R:S
2021-12-17 22:50:18-1253988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-17 22:50:18-1253988.Server:ACOSRV5 Base:DBSAC7
2021-12-17 22:50:18-1253988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-17 22:50:18-1253988.Ticket:230507321121308020090
2021-12-17 22:50:18-1253988.Oficina:MTY,Serie:FE,Factura:217332,FolioCFDI:4258
2021-12-17 22:50:18-1253988.Modo Pruebas:False
2021-12-17 22:50:18-1253988.Licencia Válida
2021-12-17 22:50:18-1253988.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-17 22:50:18-1253988.Cliente:102160. Email:franciscoalvarado18@hotmail.com. Boleto: 230507321121308020090. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-17 22:50:18-1253988.FormaPago_L:VISA
2021-12-17 22:50:18-1253988.Request.FE217332
2021-12-17 22:50:18-1253988.Firmar folio.FE217332
2021-12-17 22:50:19-1253988.Timbrar folio.FE217332
2021-12-17 22:50:19-1253988.cfdiEmisor.Rfc:TPA100922MD8
2021-12-17 22:50:19-1253988.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-17 22:50:19-1253988.cfdiComprobante.Fech:12/17/2021 10:45:44 PM
2021-12-17 22:50:19-1253988.cfdiComprobante.Total:900.00
2021-12-17 22:50:21-1253988.Folio Generado:FE217332
2021-12-17 22:50:21-1253988.Timbre Fiscal:8CE42A8A-8BB5-4CCE-A652-AD1ADF472B9F
2021-12-17 22:50:28-1253988.Inicio Envia Factura.FE217332
2021-12-17 22:50:30-1253988.Fin Envia Factura.FE217332
2021-12-17 22:50:30-1253988.Proceso finalizado. SesionId:1253988 Folio Documento:MTY,1-2-0-0-559915,2,CCF121101KQ4,FE
2021-12-17 22:50:30-1253988.-----------------------------------------------------------FIN
2021-12-18 00:06:00-1264356.-----------------------------------------------------------INI
2021-12-18 00:06:00-1264356.Proceso Inicializado genera_cfdi.aspx. SesionId:1264356 Folio Documento:MTY,1-2-0-0-560856,2,PAD960801P22,FE
2021-12-18 00:06:00-1264356.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 00:06:00-1264356.Tipo_R:S
2021-12-18 00:06:00-1264356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 00:06:00-1264356.Server:ACOSRV5 Base:DBSAC7
2021-12-18 00:06:01-1264356.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 00:06:01-1264356.Ticket:330500521121419470264
2021-12-18 00:06:01-1264356.Siguiente Folio.MTY-FE-1-2-0-0-560856
2021-12-18 00:06:01-1264356.Oficina:MTY,Serie:FE,Factura:217333,FolioCFDI:4259
2021-12-18 00:06:01-1264356.Modo Pruebas:False
2021-12-18 00:06:01-1264356.Licencia Válida
2021-12-18 00:06:01-1264356.cfdiReceptor.Rfc:PAD960801P22
2021-12-18 00:06:01-1264356.Cliente:026440. Email:vochoa@pasa.mx. Boleto: 330500521121419470264. Total: 800.00. Fecha:12/14/2021 12:00:00 AM
2021-12-18 00:06:01-1264356.FormaPago_L:MASTERCARD
2021-12-18 00:06:01-1264356.Request.FE217333
2021-12-18 00:06:01-1264356.Firmar folio.FE217333
2021-12-18 00:06:01-1264356.Timbrar folio.FE217333
2021-12-18 00:06:01-1264356.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 00:06:01-1264356.cfdiReceptor.Rfc:PAD960801P22
2021-12-18 00:06:01-1264356.cfdiComprobante.Fech:12/18/2021 12:05:53 AM
2021-12-18 00:06:01-1264356.cfdiComprobante.Total:800.00
2021-12-18 00:06:02-1264356.Folio Generado:FE217333
2021-12-18 00:06:02-1264356.Timbre Fiscal:482308E4-4889-4A62-853B-3B4C02DEAF0D
2021-12-18 00:06:06-1264356.Inicio Envia Factura.FE217333
2021-12-18 00:06:08-1264356.Fin Envia Factura.FE217333
2021-12-18 00:06:08-1264356.Proceso finalizado. SesionId:1264356 Folio Documento:MTY,1-2-0-0-560856,2,PAD960801P22,FE
2021-12-18 00:06:08-1264356.-----------------------------------------------------------FIN
2021-12-18 08:11:00-15976.-----------------------------------------------------------INI
2021-12-18 08:11:00-15976.Proceso Inicializado genera_cfdi.aspx. SesionId:15976 Folio Documento:MTY,1-2-0-0-560894,2,VAD011206V10,FE
2021-12-18 08:11:00-15976.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 08:11:00-15976.Tipo_R:S
2021-12-18 08:11:00-15976.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 08:11:00-15976.Server:ACOSRV5 Base:DBSAC7
2021-12-18 08:11:00-15976.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 08:11:00-15976.Ticket:340500521121509140068
2021-12-18 08:11:00-15976.Siguiente Folio.MTY-FE-1-2-0-0-560894
2021-12-18 08:11:00-15976.Oficina:MTY,Serie:FE,Factura:217334,FolioCFDI:4260
2021-12-18 08:11:00-15976.Modo Pruebas:False
2021-12-18 08:11:01-15976.Licencia Válida
2021-12-18 08:11:01-15976.cfdiReceptor.Rfc:VAD011206V10
2021-12-18 08:11:01-15976.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 340500521121509140068. Total: 850.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 08:11:01-15976.FormaPago_L:VISA
2021-12-18 08:11:01-15976.Request.FE217334
2021-12-18 08:11:02-15976.Firmar folio.FE217334
2021-12-18 08:11:02-15976.Timbrar folio.FE217334
2021-12-18 08:11:02-15976.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 08:11:02-15976.cfdiReceptor.Rfc:VAD011206V10
2021-12-18 08:11:02-15976.cfdiComprobante.Fech:12/18/2021 8:10:45 AM
2021-12-18 08:11:02-15976.cfdiComprobante.Total:850.00
2021-12-18 08:11:04-15976.Folio Generado:FE217334
2021-12-18 08:11:04-15976.Timbre Fiscal:D4937CBE-F85D-48D1-A461-AF4EB4DDA776
2021-12-18 08:11:09-15976.Inicio Envia Factura.FE217334
2021-12-18 08:11:11-15976.Fin Envia Factura.FE217334
2021-12-18 08:11:11-15976.Proceso finalizado. SesionId:15976 Folio Documento:MTY,1-2-0-0-560894,2,VAD011206V10,FE
2021-12-18 08:11:11-15976.-----------------------------------------------------------FIN
2021-12-18 09:25:29-25583.-----------------------------------------------------------INI
2021-12-18 09:25:29-25583.Proceso Inicializado genera_cfdi.aspx. SesionId:25583 Folio Documento:MTY,1-1-2-6173-105434,2,DLM1406241G6,FE
2021-12-18 09:25:29-25583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 09:25:29-25583.Tipo_R:S
2021-12-18 09:25:29-25583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 09:25:29-25583.Server:ACOSRV5 Base:DBSAC7
2021-12-18 09:25:29-25583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 09:25:29-25583.Ticket:011105434
2021-12-18 09:25:29-25583.Siguiente Folio.MTY-FE-1-1-2-6173-105434
2021-12-18 09:25:29-25583.Oficina:MTY,Serie:FE,Factura:217335,FolioCFDI:4261
2021-12-18 09:25:29-25583.Modo Pruebas:False
2021-12-18 09:25:29-25583.Licencia Válida
2021-12-18 09:25:29-25583.cfdiReceptor.Rfc:DLM1406241G6
2021-12-18 09:25:29-25583.Cliente:101699. Email:rodrigo.cortes@dematic.com. Boleto: 011105434. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-18 09:25:29-25583.FormaPago_L:VISA CREDITO
2021-12-18 09:25:29-25583.Request.FE217335
2021-12-18 09:25:30-25583.Firmar folio.FE217335
2021-12-18 09:25:30-25583.Timbrar folio.FE217335
2021-12-18 09:25:30-25583.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 09:25:30-25583.cfdiReceptor.Rfc:DLM1406241G6
2021-12-18 09:25:30-25583.cfdiComprobante.Fech:12/18/2021 9:25:20 AM
2021-12-18 09:25:30-25583.cfdiComprobante.Total:450.00
2021-12-18 09:25:31-25583.Folio Generado:FE217335
2021-12-18 09:25:31-25583.Timbre Fiscal:7D9DC204-A3E4-4A10-9C8A-03A3F81772CA
2021-12-18 09:25:34-25583.Inicio Envia Factura.FE217335
2021-12-18 09:25:36-25583.Fin Envia Factura.FE217335
2021-12-18 09:25:36-25583.Proceso finalizado. SesionId:25583 Folio Documento:MTY,1-1-2-6173-105434,2,DLM1406241G6,FE
2021-12-18 09:25:36-25583.-----------------------------------------------------------FIN
2021-12-18 09:41:43-30781.-----------------------------------------------------------INI
2021-12-18 09:41:43-30781.Proceso Inicializado genera_cfdi.aspx. SesionId:30781 Folio Documento:MTY,1-2-0-0-559656,2,SGP190923628,FE
2021-12-18 09:41:43-30781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 09:41:43-30781.Tipo_R:S
2021-12-18 09:41:43-30781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 09:41:43-30781.Server:ACOSRV5 Base:DBSAC7
2021-12-18 09:41:43-30781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 09:41:43-30781.Ticket:020543921121214010121
2021-12-18 09:41:43-30781.Siguiente Folio.MTY-FE-1-2-0-0-559656
2021-12-18 09:41:43-30781.Oficina:MTY,Serie:FE,Factura:217336,FolioCFDI:4262
2021-12-18 09:41:43-30781.Modo Pruebas:False
2021-12-18 09:41:43-30781.Licencia Válida
2021-12-18 09:41:43-30781.cfdiReceptor.Rfc:SGP190923628
2021-12-18 09:41:43-30781.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 020543921121214010121. Total: 1500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-18 09:41:43-30781.FormaPago_L:AMERICAN EXPRESS
2021-12-18 09:41:43-30781.Request.FE217336
2021-12-18 09:41:43-30781.Firmar folio.FE217336
2021-12-18 09:41:43-30781.Timbrar folio.FE217336
2021-12-18 09:41:43-30781.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 09:41:43-30781.cfdiReceptor.Rfc:SGP190923628
2021-12-18 09:41:43-30781.cfdiComprobante.Fech:12/18/2021 9:39:04 AM
2021-12-18 09:41:43-30781.cfdiComprobante.Total:1500.00
2021-12-18 09:41:43-30781.Folio Generado:FE217336
2021-12-18 09:41:43-30781.Timbre Fiscal:C842F94D-FD02-4760-89F2-D8D6150DF5E2
2021-12-18 09:41:45-30781.Inicio Envia Factura.FE217336
2021-12-18 09:41:47-30781.Fin Envia Factura.FE217336
2021-12-18 09:41:47-30781.Proceso finalizado. SesionId:30781 Folio Documento:MTY,1-2-0-0-559656,2,SGP190923628,FE
2021-12-18 09:41:47-30781.-----------------------------------------------------------FIN
2021-12-18 09:45:56-45881.-----------------------------------------------------------INI
2021-12-18 09:45:56-45881.Proceso Inicializado genera_cfdi.aspx. SesionId:45881 Folio Documento:MTY,1-2-0-0-560887,2,CSM971003MX9,FE
2021-12-18 09:45:56-45881.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 09:45:56-45881.Tipo_R:S
2021-12-18 09:45:56-45881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 09:45:56-45881.Server:ACOSRV5 Base:DBSAC7
2021-12-18 09:45:56-45881.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 09:45:56-45881.Ticket:340507321121508210057
2021-12-18 09:45:56-45881.Siguiente Folio.MTY-FE-1-2-0-0-560887
2021-12-18 09:45:56-45881.Oficina:MTY,Serie:FE,Factura:217337,FolioCFDI:4263
2021-12-18 09:45:56-45881.Modo Pruebas:False
2021-12-18 09:45:56-45881.Licencia Válida
2021-12-18 09:45:56-45881.cfdiReceptor.Rfc:CSM971003MX9
2021-12-18 09:45:56-45881.Cliente:084402. Email:adominguez@comedorsantamaria.org.mx. Boleto: 340507321121508210057. Total: 1050.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 09:45:56-45881.FormaPago_L:VISA
2021-12-18 09:45:56-45881.Request.FE217337
2021-12-18 09:45:56-45881.Firmar folio.FE217337
2021-12-18 09:45:56-45881.Timbrar folio.FE217337
2021-12-18 09:45:56-45881.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 09:45:56-45881.cfdiReceptor.Rfc:CSM971003MX9
2021-12-18 09:45:56-45881.cfdiComprobante.Fech:12/18/2021 9:45:10 AM
2021-12-18 09:45:56-45881.cfdiComprobante.Total:1050.00
2021-12-18 09:45:57-45881.Folio Generado:FE217337
2021-12-18 09:45:57-45881.Timbre Fiscal:3E373EC4-EE34-4691-8CF6-FC910955D822
2021-12-18 09:45:58-45881.Inicio Envia Factura.FE217337
2021-12-18 09:46:00-45881.Fin Envia Factura.FE217337
2021-12-18 09:46:00-45881.Proceso finalizado. SesionId:45881 Folio Documento:MTY,1-2-0-0-560887,2,CSM971003MX9,FE
2021-12-18 09:46:00-45881.-----------------------------------------------------------FIN
2021-12-18 10:08:07-59132.-----------------------------------------------------------INI
2021-12-18 10:08:07-59132.Proceso Inicializado genera_cfdi.aspx. SesionId:59132 Folio Documento:MTY,1-2-0-0-561103,2,EME9706039U4,FE
2021-12-18 10:08:07-59132.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 10:08:07-59132.Tipo_R:S
2021-12-18 10:08:07-59132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 10:08:07-59132.Server:ACOSRV5 Base:DBSAC7
2021-12-18 10:08:07-59132.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 10:08:07-59132.Ticket:190500321121600520015
2021-12-18 10:08:07-59132.Siguiente Folio.MTY-FE-1-2-0-0-561103
2021-12-18 10:08:07-59132.Oficina:MTY,Serie:FE,Factura:217338,FolioCFDI:4264
2021-12-18 10:08:07-59132.Modo Pruebas:False
2021-12-18 10:08:07-59132.Licencia Válida
2021-12-18 10:08:07-59132.cfdiReceptor.Rfc:EME9706039U4
2021-12-18 10:08:07-59132.Cliente:074278. Email:gelacio.marroquin@essilor.com.mx. Boleto: 190500321121600520015. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-18 10:08:07-59132.FormaPago_L:MASTERCARD
2021-12-18 10:08:07-59132.Request.FE217338
2021-12-18 10:08:07-59132.Firmar folio.FE217338
2021-12-18 10:08:07-59132.Timbrar folio.FE217338
2021-12-18 10:08:07-59132.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 10:08:07-59132.cfdiReceptor.Rfc:EME9706039U4
2021-12-18 10:08:07-59132.cfdiComprobante.Fech:12/18/2021 10:07:28 AM
2021-12-18 10:08:07-59132.cfdiComprobante.Total:500.00
2021-12-18 10:08:08-59132.Folio Generado:FE217338
2021-12-18 10:08:08-59132.Timbre Fiscal:58F81701-5EA3-4105-B452-D13862636814
2021-12-18 10:08:11-59132.Inicio Envia Factura.FE217338
2021-12-18 10:08:13-59132.Fin Envia Factura.FE217338
2021-12-18 10:08:13-59132.Proceso finalizado. SesionId:59132 Folio Documento:MTY,1-2-0-0-561103,2,EME9706039U4,FE
2021-12-18 10:08:13-59132.-----------------------------------------------------------FIN
2021-12-18 10:48:29-68422.-----------------------------------------------------------INI
2021-12-18 10:48:29-68422.Proceso Inicializado genera_cfdi.aspx. SesionId:68422 Folio Documento:MTY,1-2-0-0-556871,2,GIL820401SX1,FE
2021-12-18 10:48:29-68422.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 10:48:29-68422.Tipo_R:S
2021-12-18 10:48:29-68422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 10:48:29-68422.Server:ACOSRV5 Base:DBSAC7
2021-12-18 10:48:29-68422.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 10:48:29-68422.Ticket:020591921120122310280
2021-12-18 10:48:29-68422.Siguiente Folio.MTY-FE-1-2-0-0-556871
2021-12-18 10:48:29-68422.Oficina:MTY,Serie:FE,Factura:217339,FolioCFDI:4265
2021-12-18 10:48:29-68422.Modo Pruebas:False
2021-12-18 10:48:29-68422.Licencia Válida
2021-12-18 10:48:29-68422.cfdiReceptor.Rfc:GIL820401SX1
2021-12-18 10:48:29-68422.Cliente:102161. Email:katherine.gasca@gilsa.com. Boleto: 020591921120122310280. Total: 610.00. Fecha:12/1/2021 12:00:00 AM
2021-12-18 10:48:29-68422.FormaPago_L:MASTERCARD
2021-12-18 10:48:29-68422.Request.FE217339
2021-12-18 10:48:29-68422.Firmar folio.FE217339
2021-12-18 10:48:29-68422.Timbrar folio.FE217339
2021-12-18 10:48:29-68422.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 10:48:29-68422.cfdiReceptor.Rfc:GIL820401SX1
2021-12-18 10:48:29-68422.cfdiComprobante.Fech:12/18/2021 10:48:13 AM
2021-12-18 10:48:29-68422.cfdiComprobante.Total:610.00
2021-12-18 10:48:30-68422.Folio Generado:FE217339
2021-12-18 10:48:30-68422.Timbre Fiscal:1B0D5DC1-C92D-4CB3-8212-704D6FA41A67
2021-12-18 10:48:33-68422.Inicio Envia Factura.FE217339
2021-12-18 10:48:36-68422.Fin Envia Factura.FE217339
2021-12-18 10:48:36-68422.Proceso finalizado. SesionId:68422 Folio Documento:MTY,1-2-0-0-556871,2,GIL820401SX1,FE
2021-12-18 10:48:36-68422.-----------------------------------------------------------FIN
2021-12-18 11:14:43-74031.-----------------------------------------------------------INI
2021-12-18 11:14:43-74031.Proceso Inicializado genera_cfdi.aspx. SesionId:74031 Folio Documento:MTY,1-2-0-0-560820,2,HON641119JI7,FE
2021-12-18 11:14:43-74031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 11:14:43-74031.Tipo_R:S
2021-12-18 11:14:43-74031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 11:14:43-74031.Server:ACOSRV5 Base:DBSAC7
2021-12-18 11:14:43-74031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 11:14:43-74031.Ticket:310500421121415020173
2021-12-18 11:14:43-74031.Siguiente Folio.MTY-FE-1-2-0-0-560820
2021-12-18 11:14:43-74031.Oficina:MTY,Serie:FE,Factura:217340,FolioCFDI:4266
2021-12-18 11:14:43-74031.Modo Pruebas:False
2021-12-18 11:14:43-74031.Licencia Válida
2021-12-18 11:14:43-74031.cfdiReceptor.Rfc:HON641119JI7
2021-12-18 11:14:43-74031.Cliente:039164. Email:raul.muniz@honeywell.com. Boleto: 310500421121415020173. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-18 11:14:43-74031.FormaPago_L:AMERICAN EXPRESS
2021-12-18 11:14:43-74031.Request.FE217340
2021-12-18 11:14:43-74031.Firmar folio.FE217340
2021-12-18 11:14:43-74031.Timbrar folio.FE217340
2021-12-18 11:14:43-74031.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 11:14:43-74031.cfdiReceptor.Rfc:HON641119JI7
2021-12-18 11:14:43-74031.cfdiComprobante.Fech:12/18/2021 11:11:39 AM
2021-12-18 11:14:43-74031.cfdiComprobante.Total:600.00
2021-12-18 11:14:44-74031.Folio Generado:FE217340
2021-12-18 11:14:44-74031.Timbre Fiscal:0E2F943C-BBC8-4BAE-A642-FD002798CEAE
2021-12-18 11:14:47-74031.Inicio Envia Factura.FE217340
2021-12-18 11:14:49-74031.Fin Envia Factura.FE217340
2021-12-18 11:14:49-74031.Proceso finalizado. SesionId:74031 Folio Documento:MTY,1-2-0-0-560820,2,HON641119JI7,FE
2021-12-18 11:14:49-74031.-----------------------------------------------------------FIN
2021-12-18 11:44:28-82372.-----------------------------------------------------------INI
2021-12-18 11:44:28-82372.Proceso Inicializado genera_cfdi.aspx. SesionId:82372 Folio Documento:MTY,1-1-2-6178-105559,2,ALA840525KR9,FE
2021-12-18 11:44:28-82372.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 11:44:28-82372.Tipo_R:S
2021-12-18 11:44:28-82372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 11:44:28-82372.Server:ACOSRV5 Base:DBSAC7
2021-12-18 11:44:28-82372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 11:44:28-82372.Ticket:011105559
2021-12-18 11:44:28-82372.Siguiente Folio.MTY-FE-1-1-2-6178-105559
2021-12-18 11:44:28-82372.Oficina:MTY,Serie:FE,Factura:217341,FolioCFDI:4267
2021-12-18 11:44:28-82372.Modo Pruebas:False
2021-12-18 11:44:28-82372.Licencia Válida
2021-12-18 11:44:28-82372.cfdiReceptor.Rfc:ALA840525KR9
2021-12-18 11:44:28-82372.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011105559. Total: 390.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 11:44:28-82372.FormaPago_L:VISA CREDITO
2021-12-18 11:44:28-82372.Request.FE217341
2021-12-18 11:44:28-82372.Firmar folio.FE217341
2021-12-18 11:44:28-82372.Timbrar folio.FE217341
2021-12-18 11:44:28-82372.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 11:44:28-82372.cfdiReceptor.Rfc:ALA840525KR9
2021-12-18 11:44:28-82372.cfdiComprobante.Fech:12/18/2021 11:44:20 AM
2021-12-18 11:44:28-82372.cfdiComprobante.Total:390.00
2021-12-18 11:44:29-82372.Folio Generado:FE217341
2021-12-18 11:44:29-82372.Timbre Fiscal:30D4251A-275E-49C1-A72B-5E0B64FB58B2
2021-12-18 11:44:32-82372.Inicio Envia Factura.FE217341
2021-12-18 11:44:34-82372.Fin Envia Factura.FE217341
2021-12-18 11:44:34-82372.Proceso finalizado. SesionId:82372 Folio Documento:MTY,1-1-2-6178-105559,2,ALA840525KR9,FE
2021-12-18 11:44:34-82372.-----------------------------------------------------------FIN
2021-12-18 11:53:51-96440.-----------------------------------------------------------INI
2021-12-18 11:53:51-96440.Proceso Inicializado genera_cfdi.aspx. SesionId:96440 Folio Documento:MTY,1-2-0-0-561539,2,CAGL680608BJ5,FE
2021-12-18 11:53:51-96440.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 11:53:51-96440.Tipo_R:S
2021-12-18 11:53:51-96440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 11:53:51-96440.Server:ACOSRV5 Base:DBSAC7
2021-12-18 11:53:51-96440.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 11:53:51-96440.Ticket:340500221121700310003
2021-12-18 11:53:51-96440.Siguiente Folio.MTY-FE-1-2-0-0-561539
2021-12-18 11:53:51-96440.Oficina:MTY,Serie:FE,Factura:217342,FolioCFDI:4268
2021-12-18 11:53:51-96440.Modo Pruebas:False
2021-12-18 11:53:51-96440.Licencia Válida
2021-12-18 11:53:51-96440.cfdiReceptor.Rfc:CAGL680608BJ5
2021-12-18 11:53:51-96440.Cliente:100821. Email:castillo68mx@yahoo.com.mx. Boleto: 340500221121700310003. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 11:53:51-96440.FormaPago_L:EFECTIVO
2021-12-18 11:53:51-96440.Request.FE217342
2021-12-18 11:53:51-96440.Firmar folio.FE217342
2021-12-18 11:53:51-96440.Timbrar folio.FE217342
2021-12-18 11:53:51-96440.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 11:53:51-96440.cfdiReceptor.Rfc:CAGL680608BJ5
2021-12-18 11:53:51-96440.cfdiComprobante.Fech:12/18/2021 11:53:42 AM
2021-12-18 11:53:51-96440.cfdiComprobante.Total:450.00
2021-12-18 11:53:52-96440.Folio Generado:FE217342
2021-12-18 11:53:52-96440.Timbre Fiscal:045235AC-4BAE-41C8-92A2-D0E8ABA3FB95
2021-12-18 11:53:53-96440.Inicio Envia Factura.FE217342
2021-12-18 11:53:55-96440.Fin Envia Factura.FE217342
2021-12-18 11:53:55-96440.Proceso finalizado. SesionId:96440 Folio Documento:MTY,1-2-0-0-561539,2,CAGL680608BJ5,FE
2021-12-18 11:53:55-96440.-----------------------------------------------------------FIN
2021-12-18 12:05:04-101403.-----------------------------------------------------------INI
2021-12-18 12:05:04-101403.Proceso Inicializado genera_cfdi.aspx. SesionId:101403 Folio Documento:MTY,1-1-2-6172-105392,2,KLA201109C94,FE
2021-12-18 12:05:04-101403.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 12:05:04-101403.Tipo_R:S
2021-12-18 12:05:04-101403.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 12:05:04-101403.Server:ACOSRV5 Base:DBSAC7
2021-12-18 12:05:04-101403.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 12:05:04-101403.Ticket:011105392
2021-12-18 12:05:04-101403.Siguiente Folio.MTY-FE-1-1-2-6172-105392
2021-12-18 12:05:04-101403.Oficina:MTY,Serie:FE,Factura:217343,FolioCFDI:4269
2021-12-18 12:05:04-101403.Modo Pruebas:False
2021-12-18 12:05:04-101403.Licencia Válida
2021-12-18 12:05:04-101403.cfdiReceptor.Rfc:KLA201109C94
2021-12-18 12:05:04-101403.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011105392. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-18 12:05:04-101403.FormaPago_L:MASTERCARD CREDITO
2021-12-18 12:05:04-101403.Request.FE217343
2021-12-18 12:05:04-101403.Firmar folio.FE217343
2021-12-18 12:05:04-101403.Timbrar folio.FE217343
2021-12-18 12:05:04-101403.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 12:05:04-101403.cfdiReceptor.Rfc:KLA201109C94
2021-12-18 12:05:04-101403.cfdiComprobante.Fech:12/18/2021 12:04:47 PM
2021-12-18 12:05:04-101403.cfdiComprobante.Total:550.00
2021-12-18 12:05:05-101403.Folio Generado:FE217343
2021-12-18 12:05:05-101403.Timbre Fiscal:2D40F0DC-BA16-460B-B898-6B75C5C3C4E7
2021-12-18 12:05:06-101403.Inicio Envia Factura.FE217343
2021-12-18 12:05:08-101403.Fin Envia Factura.FE217343
2021-12-18 12:05:08-101403.Proceso finalizado. SesionId:101403 Folio Documento:MTY,1-1-2-6172-105392,2,KLA201109C94,FE
2021-12-18 12:05:08-101403.-----------------------------------------------------------FIN
2021-12-18 12:08:09-100654.-----------------------------------------------------------INI
2021-12-18 12:08:09-100654.Proceso Inicializado genera_cfdi.aspx. SesionId:100654 Folio Documento:MTY,1-1-2-6172-105393,2,KLA201109C94,FE
2021-12-18 12:08:09-100654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 12:08:09-100654.Tipo_R:S
2021-12-18 12:08:09-100654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 12:08:09-100654.Server:ACOSRV5 Base:DBSAC7
2021-12-18 12:08:09-100654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 12:08:09-100654.Ticket:011105393
2021-12-18 12:08:09-100654.Siguiente Folio.MTY-FE-1-1-2-6172-105393
2021-12-18 12:08:09-100654.Oficina:MTY,Serie:FE,Factura:217344,FolioCFDI:4270
2021-12-18 12:08:09-100654.Modo Pruebas:False
2021-12-18 12:08:09-100654.Licencia Válida
2021-12-18 12:08:10-100654.cfdiReceptor.Rfc:KLA201109C94
2021-12-18 12:08:10-100654.Cliente:093920. Email:yahir.gutierrez@knapp.com. Boleto: 011105393. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-18 12:08:10-100654.FormaPago_L:MASTERCARD CREDITO
2021-12-18 12:08:10-100654.Request.FE217344
2021-12-18 12:08:10-100654.Firmar folio.FE217344
2021-12-18 12:08:10-100654.Timbrar folio.FE217344
2021-12-18 12:08:10-100654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 12:08:10-100654.cfdiReceptor.Rfc:KLA201109C94
2021-12-18 12:08:10-100654.cfdiComprobante.Fech:12/18/2021 12:07:49 PM
2021-12-18 12:08:10-100654.cfdiComprobante.Total:550.00
2021-12-18 12:08:10-100654.Folio Generado:FE217344
2021-12-18 12:08:10-100654.Timbre Fiscal:CD5E7F42-049E-49B0-A772-7939B8F53053
2021-12-18 12:08:12-100654.Inicio Envia Factura.FE217344
2021-12-18 12:08:13-100654.Fin Envia Factura.FE217344
2021-12-18 12:08:13-100654.Proceso finalizado. SesionId:100654 Folio Documento:MTY,1-1-2-6172-105393,2,KLA201109C94,FE
2021-12-18 12:08:13-100654.-----------------------------------------------------------FIN
2021-12-18 12:29:31-119032.-----------------------------------------------------------INI
2021-12-18 12:29:31-119032.Proceso Inicializado genera_cfdi.aspx. SesionId:119032 Folio Documento:MTY,1-2-0-0-561375,2,CME961203360,FE
2021-12-18 12:29:31-119032.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 12:29:31-119032.Tipo_R:S
2021-12-18 12:29:31-119032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 12:29:31-119032.Server:ACOSRV5 Base:DBSAC7
2021-12-18 12:29:31-119032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 12:29:31-119032.Ticket:270500321121610090084
2021-12-18 12:29:31-119032.Siguiente Folio.MTY-FE-1-2-0-0-561375
2021-12-18 12:29:31-119032.Oficina:MTY,Serie:FE,Factura:217345,FolioCFDI:4271
2021-12-18 12:29:31-119032.Modo Pruebas:False
2021-12-18 12:29:31-119032.Licencia Válida
2021-12-18 12:29:31-119032.cfdiReceptor.Rfc:CME961203360
2021-12-18 12:29:31-119032.Cliente:055951. Email:gmorales@cyamexico.com. Boleto: 270500321121610090084. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-18 12:29:31-119032.FormaPago_L:VISA
2021-12-18 12:29:31-119032.Request.FE217345
2021-12-18 12:29:32-119032.Firmar folio.FE217345
2021-12-18 12:29:32-119032.Timbrar folio.FE217345
2021-12-18 12:29:32-119032.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 12:29:32-119032.cfdiReceptor.Rfc:CME961203360
2021-12-18 12:29:32-119032.cfdiComprobante.Fech:12/18/2021 12:26:32 PM
2021-12-18 12:29:32-119032.cfdiComprobante.Total:500.00
2021-12-18 12:29:32-119032.Folio Generado:FE217345
2021-12-18 12:29:32-119032.Timbre Fiscal:26E86F01-884A-44D9-BA1F-B4FD0188C999
2021-12-18 12:29:36-119032.Inicio Envia Factura.FE217345
2021-12-18 12:29:38-119032.Fin Envia Factura.FE217345
2021-12-18 12:29:38-119032.Proceso finalizado. SesionId:119032 Folio Documento:MTY,1-2-0-0-561375,2,CME961203360,FE
2021-12-18 12:29:38-119032.-----------------------------------------------------------FIN
2021-12-18 12:31:21-130653.-----------------------------------------------------------INI
2021-12-18 12:31:21-130653.Proceso Inicializado genera_cfdi.aspx. SesionId:130653 Folio Documento:MTY,1-2-0-0-559463,2,ROAH551124FC7,FE
2021-12-18 12:31:21-130653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 12:31:21-130653.Tipo_R:S
2021-12-18 12:31:21-130653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 12:31:21-130653.Server:ACOSRV5 Base:DBSAC7
2021-12-18 12:31:21-130653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 12:31:21-130653.Ticket:020591821121020340250
2021-12-18 12:31:21-130653.Siguiente Folio.MTY-FE-1-2-0-0-559463
2021-12-18 12:31:21-130653.Oficina:MTY,Serie:FE,Factura:217346,FolioCFDI:4272
2021-12-18 12:31:21-130653.Modo Pruebas:False
2021-12-18 12:31:21-130653.Licencia Válida
2021-12-18 12:31:21-130653.cfdiReceptor.Rfc:ROAH551124FC7
2021-12-18 12:31:21-130653.Cliente:102163. Email:hugo_rom_a@hotmail.com. Boleto: 020591821121020340250. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-18 12:31:21-130653.FormaPago_L:EFECTIVO
2021-12-18 12:31:21-130653.Request.FE217346
2021-12-18 12:31:21-130653.Firmar folio.FE217346
2021-12-18 12:31:21-130653.Timbrar folio.FE217346
2021-12-18 12:31:21-130653.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 12:31:21-130653.cfdiReceptor.Rfc:ROAH551124FC7
2021-12-18 12:31:21-130653.cfdiComprobante.Fech:12/18/2021 12:30:33 PM
2021-12-18 12:31:21-130653.cfdiComprobante.Total:900.00
2021-12-18 12:31:21-130653.Folio Generado:FE217346
2021-12-18 12:31:21-130653.Timbre Fiscal:732D6EF7-BB23-4439-89CE-7EFBFD6A9A2A
2021-12-18 12:31:23-130653.Inicio Envia Factura.FE217346
2021-12-18 12:31:26-130653.Fin Envia Factura.FE217346
2021-12-18 12:31:26-130653.Proceso finalizado. SesionId:130653 Folio Documento:MTY,1-2-0-0-559463,2,ROAH551124FC7,FE
2021-12-18 12:31:26-130653.-----------------------------------------------------------FIN
2021-12-18 12:31:49-159328.-----------------------------------------------------------INI
2021-12-18 12:31:49-159328.Proceso Inicializado genera_cfdi.aspx. SesionId:159328 Folio Documento:MTY,1-2-0-0-559954,2,TTM170125A4A,FE
2021-12-18 12:31:49-159328.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 12:31:49-159328.Tipo_R:S
2021-12-18 12:31:49-159328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 12:31:49-159328.Server:ACOSRV5 Base:DBSAC7
2021-12-18 12:31:49-159328.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 12:31:49-159328.Ticket:150500521121215510135
2021-12-18 12:31:49-159328.Siguiente Folio.MTY-FE-1-2-0-0-559954
2021-12-18 12:31:49-159328.Oficina:MTY,Serie:FE,Factura:217347,FolioCFDI:4273
2021-12-18 12:31:49-159328.Modo Pruebas:False
2021-12-18 12:31:49-159328.Licencia Válida
2021-12-18 12:31:49-159328.cfdiReceptor.Rfc:TTM170125A4A
2021-12-18 12:31:49-159328.Cliente:102162. Email:patricia.cruz@valefeliz.mx. Boleto: 150500521121215510135. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-18 12:31:49-159328.FormaPago_L:MASTERCARD
2021-12-18 12:31:49-159328.Request.FE217347
2021-12-18 12:31:49-159328.Firmar folio.FE217347
2021-12-18 12:31:49-159328.Timbrar folio.FE217347
2021-12-18 12:31:49-159328.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 12:31:49-159328.cfdiReceptor.Rfc:TTM170125A4A
2021-12-18 12:31:49-159328.cfdiComprobante.Fech:12/18/2021 12:30:22 PM
2021-12-18 12:31:49-159328.cfdiComprobante.Total:700.00
2021-12-18 12:31:50-159328.Folio Generado:FE217347
2021-12-18 12:31:50-159328.Timbre Fiscal:E440F963-0C4D-4602-A9ED-D8BA8D6B2C2E
2021-12-18 12:31:51-159328.Inicio Envia Factura.FE217347
2021-12-18 12:31:53-159328.Fin Envia Factura.FE217347
2021-12-18 12:31:53-159328.Proceso finalizado. SesionId:159328 Folio Documento:MTY,1-2-0-0-559954,2,TTM170125A4A,FE
2021-12-18 12:31:53-159328.-----------------------------------------------------------FIN
2021-12-18 13:00:32-162878.-----------------------------------------------------------INI
2021-12-18 13:00:32-162878.Proceso Inicializado genera_cfdi.aspx. SesionId:162878 Folio Documento:MTY,1-2-0-0-561163,2,PDE8204208BA,FE
2021-12-18 13:00:32-162878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 13:00:32-162878.Tipo_R:S
2021-12-18 13:00:32-162878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 13:00:32-162878.Server:ACOSRV5 Base:DBSAC7
2021-12-18 13:00:32-162878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 13:00:32-162878.Ticket:330500321121515090179
2021-12-18 13:00:32-162878.Siguiente Folio.MTY-FE-1-2-0-0-561163
2021-12-18 13:00:32-162878.Oficina:MTY,Serie:FE,Factura:217348,FolioCFDI:4274
2021-12-18 13:00:32-162878.Modo Pruebas:False
2021-12-18 13:00:32-162878.Licencia Válida
2021-12-18 13:00:32-162878.cfdiReceptor.Rfc:PDE8204208BA
2021-12-18 13:00:32-162878.Cliente:102164. Email:mkt@tomateros.com. Boleto: 330500321121515090179. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 13:00:32-162878.FormaPago_L:MASTERCARD
2021-12-18 13:00:32-162878.Request.FE217348
2021-12-18 13:00:32-162878.Firmar folio.FE217348
2021-12-18 13:00:32-162878.Timbrar folio.FE217348
2021-12-18 13:00:32-162878.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 13:00:32-162878.cfdiReceptor.Rfc:PDE8204208BA
2021-12-18 13:00:32-162878.cfdiComprobante.Fech:12/18/2021 12:55:56 PM
2021-12-18 13:00:32-162878.cfdiComprobante.Total:500.00
2021-12-18 13:00:33-162878.Folio Generado:FE217348
2021-12-18 13:00:33-162878.Timbre Fiscal:0452A35B-FE0A-4CA0-9852-A6126DF24160
2021-12-18 13:00:36-162878.Inicio Envia Factura.FE217348
2021-12-18 13:00:38-162878.Fin Envia Factura.FE217348
2021-12-18 13:00:38-162878.Proceso finalizado. SesionId:162878 Folio Documento:MTY,1-2-0-0-561163,2,PDE8204208BA,FE
2021-12-18 13:00:38-162878.-----------------------------------------------------------FIN
2021-12-18 13:04:45-175235.-----------------------------------------------------------INI
2021-12-18 13:04:45-175235.Proceso Inicializado genera_cfdi.aspx. SesionId:175235 Folio Documento:MTY,1-1-2-6184-105656,2,DLI931201MI9,FE
2021-12-18 13:04:45-175235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 13:04:45-175235.Tipo_R:S
2021-12-18 13:04:45-175235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 13:04:45-175235.Server:ACOSRV5 Base:DBSAC7
2021-12-18 13:04:45-175235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 13:04:45-175235.Ticket:011105656
2021-12-18 13:04:45-175235.Siguiente Folio.MTY-FE-1-1-2-6184-105656
2021-12-18 13:04:45-175235.Oficina:MTY,Serie:FE,Factura:217349,FolioCFDI:4275
2021-12-18 13:04:45-175235.Modo Pruebas:False
2021-12-18 13:04:45-175235.Licencia Válida
2021-12-18 13:04:45-175235.cfdiReceptor.Rfc:DLI931201MI9
2021-12-18 13:04:45-175235.Cliente:101892. Email:lfapodacar@liverpool.com.mx. Boleto: 011105656. Total: 370.00. Fecha:12/16/2021 12:00:00 AM
2021-12-18 13:04:45-175235.FormaPago_L:VISA DEBITO
2021-12-18 13:04:45-175235.Request.FE217349
2021-12-18 13:04:45-175235.Firmar folio.FE217349
2021-12-18 13:04:45-175235.Timbrar folio.FE217349
2021-12-18 13:04:45-175235.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 13:04:45-175235.cfdiReceptor.Rfc:DLI931201MI9
2021-12-18 13:04:45-175235.cfdiComprobante.Fech:12/18/2021 1:04:35 PM
2021-12-18 13:04:45-175235.cfdiComprobante.Total:370.00
2021-12-18 13:04:45-175235.Folio Generado:FE217349
2021-12-18 13:04:45-175235.Timbre Fiscal:C7459BA7-3CFB-4F68-A122-CAC9ED3E2896
2021-12-18 13:04:47-175235.Inicio Envia Factura.FE217349
2021-12-18 13:04:48-175235.Fin Envia Factura.FE217349
2021-12-18 13:04:48-175235.Proceso finalizado. SesionId:175235 Folio Documento:MTY,1-1-2-6184-105656,2,DLI931201MI9,FE
2021-12-18 13:04:48-175235.-----------------------------------------------------------FIN
2021-12-18 13:09:05-187451.-----------------------------------------------------------INI
2021-12-18 13:09:05-187451.Proceso Inicializado genera_cfdi.aspx. SesionId:187451 Folio Documento:MTY,1-2-0-0-560376,2,ARN940318R57,FE
2021-12-18 13:09:05-187451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 13:09:05-187451.Tipo_R:S
2021-12-18 13:09:05-187451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 13:09:05-187451.Server:ACOSRV5 Base:DBSAC7
2021-12-18 13:09:05-187451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 13:09:05-187451.Ticket:190500121121321580336
2021-12-18 13:09:05-187451.Siguiente Folio.MTY-FE-1-2-0-0-560376
2021-12-18 13:09:05-187451.Oficina:MTY,Serie:FE,Factura:217350,FolioCFDI:4276
2021-12-18 13:09:05-187451.Modo Pruebas:False
2021-12-18 13:09:05-187451.Licencia Válida
2021-12-18 13:09:05-187451.cfdiReceptor.Rfc:ARN940318R57
2021-12-18 13:09:05-187451.Cliente:102165. Email:sergio.villagomez@mx.yazaki.com. Boleto: 190500121121321580336. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-18 13:09:05-187451.FormaPago_L:EFECTIVO
2021-12-18 13:09:05-187451.Request.FE217350
2021-12-18 13:09:05-187451.Firmar folio.FE217350
2021-12-18 13:09:05-187451.Timbrar folio.FE217350
2021-12-18 13:09:05-187451.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 13:09:05-187451.cfdiReceptor.Rfc:ARN940318R57
2021-12-18 13:09:05-187451.cfdiComprobante.Fech:12/18/2021 1:08:30 PM
2021-12-18 13:09:05-187451.cfdiComprobante.Total:350.00
2021-12-18 13:09:06-187451.Folio Generado:FE217350
2021-12-18 13:09:06-187451.Timbre Fiscal:9E3761FF-E663-4A2D-A879-FA1F4165F821
2021-12-18 13:09:07-187451.Inicio Envia Factura.FE217350
2021-12-18 13:09:09-187451.Fin Envia Factura.FE217350
2021-12-18 13:09:09-187451.Proceso finalizado. SesionId:187451 Folio Documento:MTY,1-2-0-0-560376,2,ARN940318R57,FE
2021-12-18 13:09:09-187451.-----------------------------------------------------------FIN
2021-12-18 13:23:10-195755.-----------------------------------------------------------INI
2021-12-18 13:23:10-195755.Proceso Inicializado genera_cfdi.aspx. SesionId:195755 Folio Documento:MTY,1-1-2-6182-105631,2,BHS930819DP0,FE
2021-12-18 13:23:10-195755.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 13:23:10-195755.Tipo_R:S
2021-12-18 13:23:10-195755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 13:23:10-195755.Server:ACOSRV5 Base:DBSAC7
2021-12-18 13:23:10-195755.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 13:23:10-195755.Ticket:011105631
2021-12-18 13:23:10-195755.Siguiente Folio.MTY-FE-1-1-2-6182-105631
2021-12-18 13:23:10-195755.Oficina:MTY,Serie:FE,Factura:217351,FolioCFDI:4277
2021-12-18 13:23:10-195755.Modo Pruebas:False
2021-12-18 13:23:10-195755.Licencia Válida
2021-12-18 13:23:10-195755.cfdiReceptor.Rfc:BHS930819DP0
2021-12-18 13:23:10-195755.Cliente:101784. Email:cesar.arias@bakerhughes.com. Boleto: 011105631. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-18 13:23:10-195755.FormaPago_L:VISA CREDITO
2021-12-18 13:23:10-195755.Request.FE217351
2021-12-18 13:23:10-195755.Firmar folio.FE217351
2021-12-18 13:23:10-195755.Timbrar folio.FE217351
2021-12-18 13:23:10-195755.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 13:23:10-195755.cfdiReceptor.Rfc:BHS930819DP0
2021-12-18 13:23:10-195755.cfdiComprobante.Fech:12/18/2021 1:22:38 PM
2021-12-18 13:23:10-195755.cfdiComprobante.Total:700.00
2021-12-18 13:23:10-195755.Folio Generado:FE217351
2021-12-18 13:23:10-195755.Timbre Fiscal:F6E40F32-20EF-4F8E-AEBF-E223E1F53420
2021-12-18 13:23:12-195755.Inicio Envia Factura.FE217351
2021-12-18 13:23:14-195755.Fin Envia Factura.FE217351
2021-12-18 13:23:14-195755.Proceso finalizado. SesionId:195755 Folio Documento:MTY,1-1-2-6182-105631,2,BHS930819DP0,FE
2021-12-18 13:23:14-195755.-----------------------------------------------------------FIN
2021-12-18 13:58:38-205310.-----------------------------------------------------------INI
2021-12-18 13:58:38-205310.Proceso Inicializado genera_cfdi.aspx. SesionId:205310 Folio Documento:MTY,1-2-0-0-558802,2,BIN130516345,FE
2021-12-18 13:58:38-205310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 13:58:38-205310.Tipo_R:S
2021-12-18 13:58:38-205310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 13:58:38-205310.Server:ACOSRV5 Base:DBSAC7
2021-12-18 13:58:38-205310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 13:58:38-205310.Ticket:020500321120810270093
2021-12-18 13:58:38-205310.Siguiente Folio.MTY-FE-1-2-0-0-558802
2021-12-18 13:58:38-205310.Oficina:MTY,Serie:FE,Factura:217352,FolioCFDI:4278
2021-12-18 13:58:38-205310.Modo Pruebas:False
2021-12-18 13:58:38-205310.Licencia Válida
2021-12-18 13:58:38-205310.cfdiReceptor.Rfc:BIN130516345
2021-12-18 13:58:38-205310.Cliente:099798. Email:francisco.lopez@tucanton.com. Boleto: 020500321120810270093. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-18 13:58:38-205310.FormaPago_L:VISA
2021-12-18 13:58:38-205310.Request.FE217352
2021-12-18 13:58:38-205310.Firmar folio.FE217352
2021-12-18 13:58:38-205310.Timbrar folio.FE217352
2021-12-18 13:58:38-205310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 13:58:38-205310.cfdiReceptor.Rfc:BIN130516345
2021-12-18 13:58:38-205310.cfdiComprobante.Fech:12/18/2021 1:58:17 PM
2021-12-18 13:58:38-205310.cfdiComprobante.Total:500.00
2021-12-18 13:58:39-205310.Folio Generado:FE217352
2021-12-18 13:58:39-205310.Timbre Fiscal:EAF84233-1A7F-427B-BCC6-ADDD9DC09AF9
2021-12-18 13:58:42-205310.Inicio Envia Factura.FE217352
2021-12-18 13:58:44-205310.Fin Envia Factura.FE217352
2021-12-18 13:58:44-205310.Proceso finalizado. SesionId:205310 Folio Documento:MTY,1-2-0-0-558802,2,BIN130516345,FE
2021-12-18 13:58:44-205310.-----------------------------------------------------------FIN
2021-12-18 14:22:30-218937.-----------------------------------------------------------INI
2021-12-18 14:22:30-218937.Proceso Inicializado genera_cfdi.aspx. SesionId:218937 Folio Documento:MTY,1-2-0-0-561632,2,AOM100408F8A,FE
2021-12-18 14:22:30-218937.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 14:22:30-218937.Tipo_R:S
2021-12-18 14:22:30-218937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 14:22:30-218937.Server:ACOSRV5 Base:DBSAC7
2021-12-18 14:22:30-218937.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 14:22:30-218937.Ticket:020591821121720480276
2021-12-18 14:22:30-218937.Siguiente Folio.MTY-FE-1-2-0-0-561632
2021-12-18 14:22:30-218937.Oficina:MTY,Serie:FE,Factura:217353,FolioCFDI:4279
2021-12-18 14:22:30-218937.Modo Pruebas:False
2021-12-18 14:22:30-218937.Licencia Válida
2021-12-18 14:22:30-218937.cfdiReceptor.Rfc:AOM100408F8A
2021-12-18 14:22:30-218937.Cliente:014885. Email:ventasfomex@gmail.com. Boleto: 020591821121720480276. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 14:22:30-218937.FormaPago_L:MASTERCARD
2021-12-18 14:22:30-218937.Request.FE217353
2021-12-18 14:22:30-218937.Firmar folio.FE217353
2021-12-18 14:22:30-218937.Timbrar folio.FE217353
2021-12-18 14:22:30-218937.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 14:22:30-218937.cfdiReceptor.Rfc:AOM100408F8A
2021-12-18 14:22:30-218937.cfdiComprobante.Fech:12/18/2021 2:21:53 PM
2021-12-18 14:22:30-218937.cfdiComprobante.Total:550.00
2021-12-18 14:22:31-218937.Folio Generado:FE217353
2021-12-18 14:22:31-218937.Timbre Fiscal:843230EC-56AA-4840-A6F6-B474D1287BCF
2021-12-18 14:22:34-218937.Inicio Envia Factura.FE217353
2021-12-18 14:22:36-218937.Fin Envia Factura.FE217353
2021-12-18 14:22:36-218937.Proceso finalizado. SesionId:218937 Folio Documento:MTY,1-2-0-0-561632,2,AOM100408F8A,FE
2021-12-18 14:22:36-218937.-----------------------------------------------------------FIN
2021-12-18 15:05:37-223551.-----------------------------------------------------------INI
2021-12-18 15:05:37-223551.Proceso Inicializado genera_cfdi.aspx. SesionId:223551 Folio Documento:MTY,1-2-0-0-558935,2,DME120803821,FE
2021-12-18 15:05:37-223551.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 15:05:37-223551.Tipo_R:S
2021-12-18 15:05:37-223551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 15:05:37-223551.Server:ACOSRV5 Base:DBSAC7
2021-12-18 15:05:37-223551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 15:05:37-223551.Ticket:240507321120814260157
2021-12-18 15:05:37-223551.Siguiente Folio.MTY-FE-1-2-0-0-558935
2021-12-18 15:05:37-223551.Oficina:MTY,Serie:FE,Factura:217354,FolioCFDI:4280
2021-12-18 15:05:37-223551.Modo Pruebas:False
2021-12-18 15:05:37-223551.Licencia Válida
2021-12-18 15:05:37-223551.cfdiReceptor.Rfc:DME120803821
2021-12-18 15:05:37-223551.Cliente:070498. Email:danielht@diamaticmx.com. Boleto: 240507321120814260157. Total: 900.00. Fecha:12/8/2021 12:00:00 AM
2021-12-18 15:05:37-223551.FormaPago_L:VISA
2021-12-18 15:05:37-223551.Request.FE217354
2021-12-18 15:05:37-223551.Firmar folio.FE217354
2021-12-18 15:05:38-223551.Timbrar folio.FE217354
2021-12-18 15:05:38-223551.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 15:05:38-223551.cfdiReceptor.Rfc:DME120803821
2021-12-18 15:05:38-223551.cfdiComprobante.Fech:12/18/2021 3:04:55 PM
2021-12-18 15:05:38-223551.cfdiComprobante.Total:900.00
2021-12-18 15:05:38-223551.Folio Generado:FE217354
2021-12-18 15:05:38-223551.Timbre Fiscal:EA4443DC-28E3-476E-B2E8-1F1505B4D2D9
2021-12-18 15:05:42-223551.Inicio Envia Factura.FE217354
2021-12-18 15:05:44-223551.Fin Envia Factura.FE217354
2021-12-18 15:05:44-223551.Proceso finalizado. SesionId:223551 Folio Documento:MTY,1-2-0-0-558935,2,DME120803821,FE
2021-12-18 15:05:44-223551.-----------------------------------------------------------FIN
2021-12-18 15:54:09-235694.-----------------------------------------------------------INI
2021-12-18 15:54:09-235694.Proceso Inicializado genera_cfdi.aspx. SesionId:235694 Folio Documento:MTY,1-2-0-0-560365,2,PAC001108C31,FE
2021-12-18 15:54:09-235694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 15:54:09-235694.Tipo_R:S
2021-12-18 15:54:09-235694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 15:54:09-235694.Server:ACOSRV5 Base:DBSAC7
2021-12-18 15:54:09-235694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 15:54:09-235694.Ticket:200500321121317150262
2021-12-18 15:54:09-235694.Siguiente Folio.MTY-FE-1-2-0-0-560365
2021-12-18 15:54:09-235694.Oficina:MTY,Serie:FE,Factura:217355,FolioCFDI:4281
2021-12-18 15:54:09-235694.Modo Pruebas:False
2021-12-18 15:54:09-235694.Licencia Válida
2021-12-18 15:54:09-235694.cfdiReceptor.Rfc:PAC001108C31
2021-12-18 15:54:09-235694.Cliente:102166. Email:vgarza@accse.net. Boleto: 200500321121317150262. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-18 15:54:09-235694.FormaPago_L:VISA
2021-12-18 15:54:09-235694.Request.FE217355
2021-12-18 15:54:10-235694.Firmar folio.FE217355
2021-12-18 15:54:10-235694.Timbrar folio.FE217355
2021-12-18 15:54:10-235694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 15:54:10-235694.cfdiReceptor.Rfc:PAC001108C31
2021-12-18 15:54:10-235694.cfdiComprobante.Fech:12/18/2021 3:52:54 PM
2021-12-18 15:54:10-235694.cfdiComprobante.Total:500.00
2021-12-18 15:54:10-235694.Folio Generado:FE217355
2021-12-18 15:54:10-235694.Timbre Fiscal:AC45794B-C18D-4A13-AEA9-ACFF943F230C
2021-12-18 15:54:14-235694.Inicio Envia Factura.FE217355
2021-12-18 15:54:16-235694.Fin Envia Factura.FE217355
2021-12-18 15:54:16-235694.Proceso finalizado. SesionId:235694 Folio Documento:MTY,1-2-0-0-560365,2,PAC001108C31,FE
2021-12-18 15:54:16-235694.-----------------------------------------------------------FIN
2021-12-18 16:45:08-244061.-----------------------------------------------------------INI
2021-12-18 16:45:08-244061.Proceso Inicializado genera_cfdi.aspx. SesionId:244061 Folio Documento:MTY,1-2-0-0-561508,2,MME920819NM4,FE
2021-12-18 16:45:08-244061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 16:45:08-244061.Tipo_R:S
2021-12-18 16:45:08-244061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 16:45:08-244061.Server:ACOSRV5 Base:DBSAC7
2021-12-18 16:45:08-244061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 16:45:08-244061.Ticket:310500321121617160214
2021-12-18 16:45:08-244061.Siguiente Folio.MTY-FE-1-2-0-0-561508
2021-12-18 16:45:08-244061.Oficina:MTY,Serie:FE,Factura:217356,FolioCFDI:4282
2021-12-18 16:45:08-244061.Modo Pruebas:False
2021-12-18 16:45:08-244061.Licencia Válida
2021-12-18 16:45:08-244061.cfdiReceptor.Rfc:MME920819NM4
2021-12-18 16:45:08-244061.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 310500321121617160214. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-18 16:45:08-244061.FormaPago_L:EFECTIVO
2021-12-18 16:45:08-244061.Request.FE217356
2021-12-18 16:45:09-244061.Firmar folio.FE217356
2021-12-18 16:45:09-244061.Timbrar folio.FE217356
2021-12-18 16:45:09-244061.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 16:45:09-244061.cfdiReceptor.Rfc:MME920819NM4
2021-12-18 16:45:09-244061.cfdiComprobante.Fech:12/18/2021 4:44:33 PM
2021-12-18 16:45:09-244061.cfdiComprobante.Total:550.00
2021-12-18 16:45:09-244061.Folio Generado:FE217356
2021-12-18 16:45:09-244061.Timbre Fiscal:9A10A384-A1D3-49DE-9E55-F0D1F420613A
2021-12-18 16:45:13-244061.Inicio Envia Factura.FE217356
2021-12-18 16:45:15-244061.Fin Envia Factura.FE217356
2021-12-18 16:45:15-244061.Proceso finalizado. SesionId:244061 Folio Documento:MTY,1-2-0-0-561508,2,MME920819NM4,FE
2021-12-18 16:45:15-244061.-----------------------------------------------------------FIN
2021-12-18 17:30:42-256151.-----------------------------------------------------------INI
2021-12-18 17:30:42-256151.Proceso Inicializado genera_cfdi.aspx. SesionId:256151 Folio Documento:MTY,1-1-2-6179-105580,2,ATU861222NN5,FE
2021-12-18 17:30:42-256151.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 17:30:42-256151.Tipo_R:S
2021-12-18 17:30:42-256151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 17:30:42-256151.Server:ACOSRV5 Base:DBSAC7
2021-12-18 17:30:42-256151.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 17:30:42-256151.Ticket:011105580
2021-12-18 17:30:42-256151.Siguiente Folio.MTY-FE-1-1-2-6179-105580
2021-12-18 17:30:42-256151.Oficina:MTY,Serie:FE,Factura:217357,FolioCFDI:4283
2021-12-18 17:30:42-256151.Modo Pruebas:False
2021-12-18 17:30:42-256151.Licencia Válida
2021-12-18 17:30:42-256151.cfdiReceptor.Rfc:ATU861222NN5
2021-12-18 17:30:42-256151.Cliente:080123. Email:epaez@aceros-turia.com. Boleto: 011105580. Total: 370.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 17:30:42-256151.FormaPago_L:VISA CREDITO
2021-12-18 17:30:42-256151.Request.FE217357
2021-12-18 17:30:43-256151.Firmar folio.FE217357
2021-12-18 17:30:43-256151.Timbrar folio.FE217357
2021-12-18 17:30:43-256151.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 17:30:43-256151.cfdiReceptor.Rfc:ATU861222NN5
2021-12-18 17:30:43-256151.cfdiComprobante.Fech:12/18/2021 5:29:45 PM
2021-12-18 17:30:43-256151.cfdiComprobante.Total:370.00
2021-12-18 17:30:43-256151.Folio Generado:FE217357
2021-12-18 17:30:43-256151.Timbre Fiscal:A29B19A7-3EED-422D-926A-DC2A7988D514
2021-12-18 17:30:47-256151.Inicio Envia Factura.FE217357
2021-12-18 17:30:49-256151.Fin Envia Factura.FE217357
2021-12-18 17:30:49-256151.Proceso finalizado. SesionId:256151 Folio Documento:MTY,1-1-2-6179-105580,2,ATU861222NN5,FE
2021-12-18 17:30:49-256151.-----------------------------------------------------------FIN
2021-12-18 17:44:58-269238.-----------------------------------------------------------INI
2021-12-18 17:44:58-269238.Proceso Inicializado genera_cfdi.aspx. SesionId:269238 Folio Documento:MTY,1-1-2-6179-105581,2,ATU861222NN5,FE
2021-12-18 17:44:58-269238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 17:44:58-269238.Tipo_R:S
2021-12-18 17:44:58-269238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 17:44:58-269238.Server:ACOSRV5 Base:DBSAC7
2021-12-18 17:44:58-269238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 17:44:58-269238.Ticket:011105581
2021-12-18 17:44:58-269238.Siguiente Folio.MTY-FE-1-1-2-6179-105581
2021-12-18 17:44:58-269238.Oficina:MTY,Serie:FE,Factura:217358,FolioCFDI:4284
2021-12-18 17:44:58-269238.Modo Pruebas:False
2021-12-18 17:44:58-269238.Licencia Válida
2021-12-18 17:44:58-269238.cfdiReceptor.Rfc:ATU861222NN5
2021-12-18 17:44:58-269238.Cliente:080123. Email:epaez@aceros-turia.com. Boleto: 011105581. Total: 370.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 17:44:58-269238.FormaPago_L:VISA CREDITO
2021-12-18 17:44:58-269238.Request.FE217358
2021-12-18 17:44:58-269238.Firmar folio.FE217358
2021-12-18 17:44:58-269238.Timbrar folio.FE217358
2021-12-18 17:44:58-269238.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 17:44:58-269238.cfdiReceptor.Rfc:ATU861222NN5
2021-12-18 17:44:58-269238.cfdiComprobante.Fech:12/18/2021 5:44:43 PM
2021-12-18 17:44:58-269238.cfdiComprobante.Total:370.00
2021-12-18 17:44:59-269238.Folio Generado:FE217358
2021-12-18 17:44:59-269238.Timbre Fiscal:1B44F515-E4B9-4372-BDEC-AA634B9607E4
2021-12-18 17:45:01-269238.Inicio Envia Factura.FE217358
2021-12-18 17:45:03-269238.Fin Envia Factura.FE217358
2021-12-18 17:45:03-269238.Proceso finalizado. SesionId:269238 Folio Documento:MTY,1-1-2-6179-105581,2,ATU861222NN5,FE
2021-12-18 17:45:03-269238.-----------------------------------------------------------FIN
2021-12-18 18:35:28-270153.-----------------------------------------------------------INI
2021-12-18 18:35:28-270153.Proceso Inicializado genera_cfdi.aspx. SesionId:270153 Folio Documento:MTY,1-1-2-6173-105448,2,PME930416VB1,FE
2021-12-18 18:35:28-270153.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 18:35:28-270153.Tipo_R:S
2021-12-18 18:35:28-270153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 18:35:28-270153.Server:ACOSRV5 Base:DBSAC7
2021-12-18 18:35:28-270153.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 18:35:28-270153.Ticket:011105448
2021-12-18 18:35:28-270153.Siguiente Folio.MTY-FE-1-1-2-6173-105448
2021-12-18 18:35:28-270153.Oficina:MTY,Serie:FE,Factura:217359,FolioCFDI:4285
2021-12-18 18:35:28-270153.Modo Pruebas:False
2021-12-18 18:35:28-270153.Licencia Válida
2021-12-18 18:35:28-270153.cfdiReceptor.Rfc:PME930416VB1
2021-12-18 18:35:28-270153.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011105448. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-18 18:35:28-270153.FormaPago_L:VISA DEBITO
2021-12-18 18:35:28-270153.Request.FE217359
2021-12-18 18:35:29-270153.Firmar folio.FE217359
2021-12-18 18:35:29-270153.Timbrar folio.FE217359
2021-12-18 18:35:29-270153.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 18:35:29-270153.cfdiReceptor.Rfc:PME930416VB1
2021-12-18 18:35:29-270153.cfdiComprobante.Fech:12/18/2021 6:35:05 PM
2021-12-18 18:35:29-270153.cfdiComprobante.Total:550.00
2021-12-18 18:35:30-270153.Folio Generado:FE217359
2021-12-18 18:35:30-270153.Timbre Fiscal:F4ABFBD2-8695-450D-84FF-972572BF168C
2021-12-18 18:35:33-270153.Inicio Envia Factura.FE217359
2021-12-18 18:35:35-270153.Fin Envia Factura.FE217359
2021-12-18 18:35:35-270153.Proceso finalizado. SesionId:270153 Folio Documento:MTY,1-1-2-6173-105448,2,PME930416VB1,FE
2021-12-18 18:35:35-270153.-----------------------------------------------------------FIN
2021-12-18 18:52:31-289051.-----------------------------------------------------------INI
2021-12-18 18:52:31-289051.Proceso Inicializado genera_cfdi.aspx. SesionId:289051 Folio Documento:MTY,1-2-0-0-560495,2,PGR140307L92,FE
2021-12-18 18:52:31-289051.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 18:52:31-289051.Tipo_R:S
2021-12-18 18:52:31-289051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 18:52:31-289051.Server:ACOSRV5 Base:DBSAC7
2021-12-18 18:52:31-289051.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 18:52:31-289051.Ticket:310500121121319200284
2021-12-18 18:52:31-289051.Siguiente Folio.MTY-FE-1-2-0-0-560495
2021-12-18 18:52:31-289051.Oficina:MTY,Serie:FE,Factura:217360,FolioCFDI:4286
2021-12-18 18:52:31-289051.Modo Pruebas:False
2021-12-18 18:52:31-289051.Licencia Válida
2021-12-18 18:52:31-289051.cfdiReceptor.Rfc:PGR140307L92
2021-12-18 18:52:31-289051.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 310500121121319200284. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-18 18:52:31-289051.FormaPago_L:MASTERCARD
2021-12-18 18:52:31-289051.Request.FE217360
2021-12-18 18:52:31-289051.Firmar folio.FE217360
2021-12-18 18:52:32-289051.Timbrar folio.FE217360
2021-12-18 18:52:32-289051.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 18:52:32-289051.cfdiReceptor.Rfc:PGR140307L92
2021-12-18 18:52:32-289051.cfdiComprobante.Fech:12/18/2021 6:52:15 PM
2021-12-18 18:52:32-289051.cfdiComprobante.Total:350.00
2021-12-18 18:52:32-289051.Folio Generado:FE217360
2021-12-18 18:52:32-289051.Timbre Fiscal:A406F4C7-882D-4084-AA02-2075E29D721F
2021-12-18 18:52:34-289051.Inicio Envia Factura.FE217360
2021-12-18 18:52:37-289051.Fin Envia Factura.FE217360
2021-12-18 18:52:37-289051.Proceso finalizado. SesionId:289051 Folio Documento:MTY,1-2-0-0-560495,2,PGR140307L92,FE
2021-12-18 18:52:37-289051.-----------------------------------------------------------FIN
2021-12-18 19:12:13-293955.-----------------------------------------------------------INI
2021-12-18 19:12:13-293955.Proceso Inicializado genera_cfdi.aspx. SesionId:293955 Folio Documento:MTY,1-1-2-6174-105485,2,JPC0902195Q0,FE
2021-12-18 19:12:13-293955.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 19:12:13-293955.Tipo_R:S
2021-12-18 19:12:13-293955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 19:12:13-293955.Server:ACOSRV5 Base:DBSAC7
2021-12-18 19:12:13-293955.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 19:12:13-293955.Ticket:011105485
2021-12-18 19:12:13-293955.Siguiente Folio.MTY-FE-1-1-2-6174-105485
2021-12-18 19:12:13-293955.Oficina:MTY,Serie:FE,Factura:217361,FolioCFDI:4287
2021-12-18 19:12:13-293955.Modo Pruebas:False
2021-12-18 19:12:13-293955.Licencia Válida
2021-12-18 19:12:13-293955.cfdiReceptor.Rfc:JPC0902195Q0
2021-12-18 19:12:13-293955.Cliente:092814. Email:jose.herrera4125@gmail.com. Boleto: 011105485. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-18 19:12:13-293955.FormaPago_L:VISA CREDITO
2021-12-18 19:12:13-293955.Request.FE217361
2021-12-18 19:12:13-293955.Firmar folio.FE217361
2021-12-18 19:12:14-293955.Timbrar folio.FE217361
2021-12-18 19:12:14-293955.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 19:12:14-293955.cfdiReceptor.Rfc:JPC0902195Q0
2021-12-18 19:12:14-293955.cfdiComprobante.Fech:12/18/2021 7:06:32 PM
2021-12-18 19:12:14-293955.cfdiComprobante.Total:450.00
2021-12-18 19:12:14-293955.Folio Generado:FE217361
2021-12-18 19:12:14-293955.Timbre Fiscal:F42D5BD3-D7A2-4E6A-B1CF-977C1AD192E7
2021-12-18 19:12:16-293955.Inicio Envia Factura.FE217361
2021-12-18 19:12:17-293955.Fin Envia Factura.FE217361
2021-12-18 19:12:17-293955.Proceso finalizado. SesionId:293955 Folio Documento:MTY,1-1-2-6174-105485,2,JPC0902195Q0,FE
2021-12-18 19:12:17-293955.-----------------------------------------------------------FIN
2021-12-18 19:16:15-306435.-----------------------------------------------------------INI
2021-12-18 19:16:15-306435.Proceso Inicializado genera_cfdi.aspx. SesionId:306435 Folio Documento:MTY,1-2-0-0-560881,2,JPC0902195Q0,FE
2021-12-18 19:16:15-306435.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 19:16:15-306435.Tipo_R:S
2021-12-18 19:16:15-306435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 19:16:15-306435.Server:ACOSRV5 Base:DBSAC7
2021-12-18 19:16:15-306435.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 19:16:15-306435.Ticket:310500521121501180023
2021-12-18 19:16:15-306435.Siguiente Folio.MTY-FE-1-2-0-0-560881
2021-12-18 19:16:15-306435.Oficina:MTY,Serie:FE,Factura:217362,FolioCFDI:4288
2021-12-18 19:16:15-306435.Modo Pruebas:False
2021-12-18 19:16:15-306435.Licencia Válida
2021-12-18 19:16:15-306435.cfdiReceptor.Rfc:JPC0902195Q0
2021-12-18 19:16:15-306435.Cliente:092814. Email:jose.herrera4125@gmail.com. Boleto: 310500521121501180023. Total: 850.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 19:16:15-306435.FormaPago_L:VISA
2021-12-18 19:16:15-306435.Request.FE217362
2021-12-18 19:16:15-306435.Firmar folio.FE217362
2021-12-18 19:16:15-306435.Timbrar folio.FE217362
2021-12-18 19:16:15-306435.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 19:16:15-306435.cfdiReceptor.Rfc:JPC0902195Q0
2021-12-18 19:16:15-306435.cfdiComprobante.Fech:12/18/2021 7:16:09 PM
2021-12-18 19:16:15-306435.cfdiComprobante.Total:850.00
2021-12-18 19:16:16-306435.Folio Generado:FE217362
2021-12-18 19:16:16-306435.Timbre Fiscal:A0A7A728-59BB-4013-A9E1-F93D0917BFBE
2021-12-18 19:16:17-306435.Inicio Envia Factura.FE217362
2021-12-18 19:16:19-306435.Fin Envia Factura.FE217362
2021-12-18 19:16:19-306435.Proceso finalizado. SesionId:306435 Folio Documento:MTY,1-2-0-0-560881,2,JPC0902195Q0,FE
2021-12-18 19:16:19-306435.-----------------------------------------------------------FIN
2021-12-18 19:20:22-317663.-----------------------------------------------------------INI
2021-12-18 19:20:22-317663.Proceso Inicializado genera_cfdi.aspx. SesionId:317663 Folio Documento:MTY,1-2-0-0-561078,2,BBC970130BF3,FE
2021-12-18 19:20:22-317663.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 19:20:22-317663.Tipo_R:S
2021-12-18 19:20:22-317663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 19:20:22-317663.Server:ACOSRV5 Base:DBSAC7
2021-12-18 19:20:22-317663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 19:20:22-317663.Ticket:200500421121520260257
2021-12-18 19:20:22-317663.Siguiente Folio.MTY-FE-1-2-0-0-561078
2021-12-18 19:20:22-317663.Oficina:MTY,Serie:FE,Factura:217363,FolioCFDI:4289
2021-12-18 19:20:22-317663.Modo Pruebas:False
2021-12-18 19:20:22-317663.Licencia Válida
2021-12-18 19:20:22-317663.cfdiReceptor.Rfc:BBC970130BF3
2021-12-18 19:20:22-317663.Cliente:034616. Email:marcemaciasg@gmail.com. Boleto: 200500421121520260257. Total: 650.00. Fecha:12/15/2021 12:00:00 AM
2021-12-18 19:20:22-317663.FormaPago_L:AMERICAN EXPRESS
2021-12-18 19:20:22-317663.Request.FE217363
2021-12-18 19:20:22-317663.Firmar folio.FE217363
2021-12-18 19:20:23-317663.Timbrar folio.FE217363
2021-12-18 19:20:23-317663.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 19:20:23-317663.cfdiReceptor.Rfc:BBC970130BF3
2021-12-18 19:20:23-317663.cfdiComprobante.Fech:12/18/2021 7:18:09 PM
2021-12-18 19:20:23-317663.cfdiComprobante.Total:650.00
2021-12-18 19:20:23-317663.Folio Generado:FE217363
2021-12-18 19:20:23-317663.Timbre Fiscal:B8D8A09F-D409-4DBB-B261-BACFCA778C91
2021-12-18 19:20:25-317663.Inicio Envia Factura.FE217363
2021-12-18 19:20:26-317663.Fin Envia Factura.FE217363
2021-12-18 19:20:26-317663.Proceso finalizado. SesionId:317663 Folio Documento:MTY,1-2-0-0-561078,2,BBC970130BF3,FE
2021-12-18 19:20:26-317663.-----------------------------------------------------------FIN
2021-12-18 20:19:21-321198.-----------------------------------------------------------INI
2021-12-18 20:19:21-321198.Proceso Inicializado genera_cfdi.aspx. SesionId:321198 Folio Documento:MTY,1-2-0-0-561612,2,SSE090824LT5,FE
2021-12-18 20:19:21-321198.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 20:19:21-321198.Tipo_R:S
2021-12-18 20:19:21-321198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 20:19:21-321198.Server:ACOSRV5 Base:DBSAC7
2021-12-18 20:19:21-321198.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 20:19:21-321198.Ticket:020500221121716390202
2021-12-18 20:19:21-321198.Siguiente Folio.MTY-FE-1-2-0-0-561612
2021-12-18 20:19:21-321198.Oficina:MTY,Serie:FE,Factura:217364,FolioCFDI:4290
2021-12-18 20:19:21-321198.Modo Pruebas:False
2021-12-18 20:19:21-321198.Licencia Válida
2021-12-18 20:19:21-321198.cfdiReceptor.Rfc:SSE090824LT5
2021-12-18 20:19:21-321198.Cliente:102167. Email:amartinez@srlsoluciones.com. Boleto: 020500221121716390202. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 20:19:21-321198.FormaPago_L:MASTERCARD
2021-12-18 20:19:21-321198.Request.FE217364
2021-12-18 20:19:21-321198.Firmar folio.FE217364
2021-12-18 20:19:21-321198.Timbrar folio.FE217364
2021-12-18 20:19:21-321198.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 20:19:21-321198.cfdiReceptor.Rfc:SSE090824LT5
2021-12-18 20:19:21-321198.cfdiComprobante.Fech:12/18/2021 8:18:02 PM
2021-12-18 20:19:21-321198.cfdiComprobante.Total:450.00
2021-12-18 20:19:22-321198.Folio Generado:FE217364
2021-12-18 20:19:22-321198.Timbre Fiscal:F1BCF2D9-236D-4D7F-96D2-94D3081F71D5
2021-12-18 20:19:26-321198.Inicio Envia Factura.FE217364
2021-12-18 20:19:28-321198.Fin Envia Factura.FE217364
2021-12-18 20:19:28-321198.Proceso finalizado. SesionId:321198 Folio Documento:MTY,1-2-0-0-561612,2,SSE090824LT5,FE
2021-12-18 20:19:28-321198.-----------------------------------------------------------FIN
2021-12-18 20:21:24-335905.-----------------------------------------------------------INI
2021-12-18 20:21:24-335905.Proceso Inicializado genera_cfdi.aspx. SesionId:335905 Folio Documento:MTY,1-2-0-0-557957,2,NME900531HM0,FE
2021-12-18 20:21:24-335905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 20:21:24-335905.Tipo_R:S
2021-12-18 20:21:24-335905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 20:21:24-335905.Server:ACOSRV5 Base:DBSAC7
2021-12-18 20:21:24-335905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 20:21:24-335905.Ticket:160500421120419250231
2021-12-18 20:21:24-335905.Siguiente Folio.MTY-FE-1-2-0-0-557957
2021-12-18 20:21:25-335905.Oficina:MTY,Serie:FE,Factura:217365,FolioCFDI:4291
2021-12-18 20:21:25-335905.Modo Pruebas:False
2021-12-18 20:21:25-335905.Licencia Válida
2021-12-18 20:21:25-335905.cfdiReceptor.Rfc:NME900531HM0
2021-12-18 20:21:25-335905.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 160500421120419250231. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-18 20:21:25-335905.FormaPago_L:MASTERCARD
2021-12-18 20:21:25-335905.Request.FE217365
2021-12-18 20:21:25-335905.Firmar folio.FE217365
2021-12-18 20:21:25-335905.Timbrar folio.FE217365
2021-12-18 20:21:25-335905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 20:21:25-335905.cfdiReceptor.Rfc:NME900531HM0
2021-12-18 20:21:25-335905.cfdiComprobante.Fech:12/18/2021 8:20:34 PM
2021-12-18 20:21:25-335905.cfdiComprobante.Total:550.00
2021-12-18 20:21:25-335905.Folio Generado:FE217365
2021-12-18 20:21:25-335905.Timbre Fiscal:73514353-BD30-48B9-83F1-4E6A200F1FDA
2021-12-18 20:21:27-335905.Inicio Envia Factura.FE217365
2021-12-18 20:21:29-335905.Fin Envia Factura.FE217365
2021-12-18 20:21:29-335905.Proceso finalizado. SesionId:335905 Folio Documento:MTY,1-2-0-0-557957,2,NME900531HM0,FE
2021-12-18 20:21:29-335905.-----------------------------------------------------------FIN
2021-12-18 20:59:37-347223.-----------------------------------------------------------INI
2021-12-18 20:59:37-347223.Proceso Inicializado genera_cfdi.aspx. SesionId:347223 Folio Documento:MTY,1-1-2-6137-104778,2,NME900531HM0,FE
2021-12-18 20:59:37-347223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 20:59:37-347223.Tipo_R:S
2021-12-18 20:59:37-347223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 20:59:37-347223.Server:ACOSRV5 Base:DBSAC7
2021-12-18 20:59:37-347223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 20:59:37-347223.Ticket:011104778
2021-12-18 20:59:37-347223.Siguiente Folio.MTY-FE-1-1-2-6137-104778
2021-12-18 20:59:38-347223.Oficina:MTY,Serie:FE,Factura:217366,FolioCFDI:4292
2021-12-18 20:59:38-347223.Modo Pruebas:False
2021-12-18 20:59:38-347223.Licencia Válida
2021-12-18 20:59:38-347223.cfdiReceptor.Rfc:NME900531HM0
2021-12-18 20:59:38-347223.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011104778. Total: 390.00. Fecha:12/1/2021 12:00:00 AM
2021-12-18 20:59:38-347223.FormaPago_L:MASTERCARD CREDITO
2021-12-18 20:59:38-347223.Request.FE217366
2021-12-18 20:59:38-347223.Firmar folio.FE217366
2021-12-18 20:59:38-347223.Timbrar folio.FE217366
2021-12-18 20:59:38-347223.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 20:59:38-347223.cfdiReceptor.Rfc:NME900531HM0
2021-12-18 20:59:38-347223.cfdiComprobante.Fech:12/18/2021 8:59:13 PM
2021-12-18 20:59:38-347223.cfdiComprobante.Total:390.00
2021-12-18 20:59:39-347223.Folio Generado:FE217366
2021-12-18 20:59:39-347223.Timbre Fiscal:0D30F368-DC62-42C9-84E0-A06773F083D8
2021-12-18 20:59:42-347223.Inicio Envia Factura.FE217366
2021-12-18 20:59:44-347223.Fin Envia Factura.FE217366
2021-12-18 20:59:44-347223.Proceso finalizado. SesionId:347223 Folio Documento:MTY,1-1-2-6137-104778,2,NME900531HM0,FE
2021-12-18 20:59:44-347223.-----------------------------------------------------------FIN
2021-12-18 21:02:21-345920.-----------------------------------------------------------INI
2021-12-18 21:02:21-345920.Proceso Inicializado genera_cfdi.aspx. SesionId:345920 Folio Documento:MTY,1-1-2-6172-105401,2,NME900531HM0,FE
2021-12-18 21:02:21-345920.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 21:02:21-345920.Tipo_R:S
2021-12-18 21:02:21-345920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 21:02:21-345920.Server:ACOSRV5 Base:DBSAC7
2021-12-18 21:02:21-345920.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 21:02:21-345920.Ticket:011105401
2021-12-18 21:02:21-345920.Siguiente Folio.MTY-FE-1-1-2-6172-105401
2021-12-18 21:02:21-345920.Oficina:MTY,Serie:FE,Factura:217367,FolioCFDI:4293
2021-12-18 21:02:21-345920.Modo Pruebas:False
2021-12-18 21:02:21-345920.Licencia Válida
2021-12-18 21:02:21-345920.cfdiReceptor.Rfc:NME900531HM0
2021-12-18 21:02:21-345920.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011105401. Total: 390.00. Fecha:12/13/2021 12:00:00 AM
2021-12-18 21:02:21-345920.FormaPago_L:MASTERCARD CREDITO
2021-12-18 21:02:21-345920.Request.FE217367
2021-12-18 21:02:21-345920.Firmar folio.FE217367
2021-12-18 21:02:21-345920.Timbrar folio.FE217367
2021-12-18 21:02:21-345920.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 21:02:21-345920.cfdiReceptor.Rfc:NME900531HM0
2021-12-18 21:02:21-345920.cfdiComprobante.Fech:12/18/2021 9:02:11 PM
2021-12-18 21:02:21-345920.cfdiComprobante.Total:390.00
2021-12-18 21:02:22-345920.Folio Generado:FE217367
2021-12-18 21:02:22-345920.Timbre Fiscal:2AEE1596-3AC1-46B1-A1CD-16E10767EE06
2021-12-18 21:02:24-345920.Inicio Envia Factura.FE217367
2021-12-18 21:02:26-345920.Fin Envia Factura.FE217367
2021-12-18 21:02:26-345920.Proceso finalizado. SesionId:345920 Folio Documento:MTY,1-1-2-6172-105401,2,NME900531HM0,FE
2021-12-18 21:02:26-345920.-----------------------------------------------------------FIN
2021-12-18 21:43:49-350342.-----------------------------------------------------------INI
2021-12-18 21:43:49-350342.Proceso Inicializado genera_cfdi.aspx. SesionId:350342 Folio Documento:MTY,1-1-2-6158-105185,2,EOC150811IF9,FE
2021-12-18 21:43:49-350342.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 21:43:49-350342.Tipo_R:S
2021-12-18 21:43:49-350342.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 21:43:49-350342.Server:ACOSRV5 Base:DBSAC7
2021-12-18 21:43:49-350342.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 21:43:49-350342.Ticket:011105185
2021-12-18 21:43:49-350342.Siguiente Folio.MTY-FE-1-1-2-6158-105185
2021-12-18 21:43:49-350342.Oficina:MTY,Serie:FE,Factura:217368,FolioCFDI:4294
2021-12-18 21:43:49-350342.Modo Pruebas:False
2021-12-18 21:43:49-350342.Licencia Válida
2021-12-18 21:43:49-350342.cfdiReceptor.Rfc:EOC150811IF9
2021-12-18 21:43:49-350342.Cliente:069435. Email:pena.a@elettric80.it. Boleto: 011105185. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-18 21:43:49-350342.FormaPago_L:MASTERCARD DEBITO
2021-12-18 21:43:49-350342.Request.FE217368
2021-12-18 21:43:49-350342.Firmar folio.FE217368
2021-12-18 21:43:49-350342.Timbrar folio.FE217368
2021-12-18 21:43:49-350342.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 21:43:49-350342.cfdiReceptor.Rfc:EOC150811IF9
2021-12-18 21:43:49-350342.cfdiComprobante.Fech:12/18/2021 9:43:34 PM
2021-12-18 21:43:49-350342.cfdiComprobante.Total:700.00
2021-12-18 21:43:50-350342.Folio Generado:FE217368
2021-12-18 21:43:50-350342.Timbre Fiscal:0057DC95-0009-4751-89DA-F853F7646F03
2021-12-18 21:43:54-350342.Inicio Envia Factura.FE217368
2021-12-18 21:43:55-350342.Fin Envia Factura.FE217368
2021-12-18 21:43:55-350342.Proceso finalizado. SesionId:350342 Folio Documento:MTY,1-1-2-6158-105185,2,EOC150811IF9,FE
2021-12-18 21:43:55-350342.-----------------------------------------------------------FIN
2021-12-18 23:09:03-367484.-----------------------------------------------------------INI
2021-12-18 23:09:03-367484.Proceso Inicializado genera_cfdi.aspx. SesionId:367484 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:09:03-367484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 23:09:03-367484.Tipo_R:S
2021-12-18 23:09:03-367484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 23:09:03-367484.Server:ACOSRV5 Base:DBSAC7
2021-12-18 23:09:04-367484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 23:09:04-367484.Ticket:020543921121701000017
2021-12-18 23:09:04-367484.Siguiente Folio.MTY-FE-1-2-0-0-561344
2021-12-18 23:09:04-367484.Oficina:MTY,Serie:FE,Factura:217369,FolioCFDI:4295
2021-12-18 23:09:04-367484.Modo Pruebas:False
2021-12-18 23:09:04-367484.Licencia Válida
2021-12-18 23:09:04-367484.cfdiReceptor.Rfc:PIN0502227N6
2021-12-18 23:09:04-367484.Cliente:102168. Email:manuelaguilarcallejas8@gmail.com. Boleto: 020543921121701000017. Total: 300.00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 23:09:04-367484.FormaPago_L:EFECTIVO
2021-12-18 23:09:04-367484.Request.FE217369
2021-12-18 23:09:06-367484.Firmar folio.FE217369
2021-12-18 23:09:06-367484.Timbrar folio.FE217369
2021-12-18 23:09:06-367484.cfdiEmisor.Rfc:TPA100922MD8
2021-12-18 23:09:06-367484.cfdiReceptor.Rfc:PIN0502227N6
2021-12-18 23:09:06-367484.cfdiComprobante.Fech:12/18/2021 11:08:45 PM
2021-12-18 23:09:06-367484.cfdiComprobante.Total:300.00
2021-12-18 23:09:08-367484.Folio Generado:FE217369
2021-12-18 23:09:08-367484.Timbre Fiscal:8AAD71F6-386C-40C2-AB60-245460F5C172
2021-12-18 23:09:12-367484.Inicio Envia Factura.FE217369
2021-12-18 23:09:14-367484.Fin Envia Factura.FE217369
2021-12-18 23:09:14-367484.Proceso finalizado. SesionId:367484 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:09:14-367484.-----------------------------------------------------------FIN
2021-12-18 23:39:44-367484.-----------------------------------------------------------INI
2021-12-18 23:39:44-367484.Proceso Inicializado genera_cfdi.aspx. SesionId:367484 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:39:44-367484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 23:39:44-367484.Tipo_R:S
2021-12-18 23:39:44-367484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 23:39:44-367484.Server:ACOSRV5 Base:DBSAC7
2021-12-18 23:39:44-367484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 23:39:44-367484.Ticket:020543921121701000017
2021-12-18 23:39:44-367484.Oficina:MTY,Serie:FE,Factura:217369,FolioCFDI:4296
2021-12-18 23:39:44-367484.Modo Pruebas:False
2021-12-18 23:39:44-367484.Licencia Válida
2021-12-18 23:39:44-367484.cfdiReceptor.Rfc:PIN0502227N6
2021-12-18 23:39:44-367484.Cliente:102168. Email:kava_bonita98@hotmail.com. Boleto: 020543921121701000017. Total: 300,00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 23:39:44-367484.FormaPago_L:EFECTIVO
2021-12-18 23:39:44-367484.Folio existente.FE217369
2021-12-18 23:39:44-367484.ConstruirPdf
2021-12-18 23:39:47-367484.Fin ConstruirPdf
2021-12-18 23:39:47-367484.Archivo Generado:FE217369
2021-12-18 23:39:47-367484.--------------------------
2021-12-18 23:39:47-367484.Inicio Envia Factura.FE217369
2021-12-18 23:39:49-367484.Fin Envia Factura.FE217369
2021-12-18 23:39:49-367484.Proceso finalizado. SesionId:367484 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:39:49-367484.-----------------------------------------------------------FIN
2021-12-18 23:43:05-378763.-----------------------------------------------------------INI
2021-12-18 23:43:05-378763.Proceso Inicializado genera_cfdi.aspx. SesionId:378763 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:43:05-378763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 23:43:05-378763.Tipo_R:S
2021-12-18 23:43:05-378763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 23:43:05-378763.Server:ACOSRV5 Base:DBSAC7
2021-12-18 23:43:05-378763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 23:43:05-378763.Ticket:020543921121701000017
2021-12-18 23:43:05-378763.Oficina:MTY,Serie:FE,Factura:217369,FolioCFDI:4296
2021-12-18 23:43:05-378763.Modo Pruebas:False
2021-12-18 23:43:05-378763.Licencia Válida
2021-12-18 23:43:05-378763.cfdiReceptor.Rfc:PIN0502227N6
2021-12-18 23:43:05-378763.Cliente:102168. Email:kava_bonita98@hotmail.com. Boleto: 020543921121701000017. Total: 300,00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 23:43:05-378763.FormaPago_L:EFECTIVO
2021-12-18 23:43:05-378763.Folio existente.FE217369
2021-12-18 23:43:05-378763.ConstruirPdf
2021-12-18 23:43:05-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-18 23:43:05-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-18 23:43:05-378763.Fin ConstruirPdf
2021-12-18 23:43:05-378763.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-18 23:43:05-378763.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-18 23:43:05-378763.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-18 23:44:21-378763.-----------------------------------------------------------INI
2021-12-18 23:44:21-378763.Proceso Inicializado genera_cfdi.aspx. SesionId:378763 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:44:21-378763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 23:44:21-378763.Tipo_R:S
2021-12-18 23:44:21-378763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 23:44:21-378763.Server:ACOSRV5 Base:DBSAC7
2021-12-18 23:44:21-378763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 23:44:21-378763.Ticket:020543921121701000017
2021-12-18 23:44:21-378763.Oficina:MTY,Serie:FE,Factura:217369,FolioCFDI:4296
2021-12-18 23:44:21-378763.Modo Pruebas:False
2021-12-18 23:44:21-378763.Licencia Válida
2021-12-18 23:44:21-378763.cfdiReceptor.Rfc:PIN0502227N6
2021-12-18 23:44:21-378763.Cliente:102168. Email:Manuelaguilarcallejas8@gmail.com. Boleto: 020543921121701000017. Total: 300,00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 23:44:21-378763.FormaPago_L:EFECTIVO
2021-12-18 23:44:21-378763.Folio existente.FE217369
2021-12-18 23:44:21-378763.ConstruirPdf
2021-12-18 23:44:21-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-18 23:44:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-18 23:44:21-378763.Fin ConstruirPdf
2021-12-18 23:44:21-378763.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-18 23:44:21-378763.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-18 23:44:21-378763.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-18 23:44:33-378763.-----------------------------------------------------------INI
2021-12-18 23:44:33-378763.Proceso Inicializado genera_cfdi.aspx. SesionId:378763 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:44:33-378763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 23:44:33-378763.Tipo_R:S
2021-12-18 23:44:33-378763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 23:44:33-378763.Server:ACOSRV5 Base:DBSAC7
2021-12-18 23:44:33-378763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 23:44:33-378763.Ticket:020543921121701000017
2021-12-18 23:44:33-378763.Oficina:MTY,Serie:FE,Factura:217369,FolioCFDI:4296
2021-12-18 23:44:33-378763.Modo Pruebas:False
2021-12-18 23:44:33-378763.Licencia Válida
2021-12-18 23:44:33-378763.cfdiReceptor.Rfc:PIN0502227N6
2021-12-18 23:44:33-378763.Cliente:102168. Email:Manuelaguilarcallejas8@gmail.com. Boleto: 020543921121701000017. Total: 300,00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 23:44:33-378763.FormaPago_L:EFECTIVO
2021-12-18 23:44:33-378763.Folio existente.FE217369
2021-12-18 23:44:33-378763.ConstruirPdf
2021-12-18 23:44:33-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-18 23:44:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-18 23:44:33-378763.Fin ConstruirPdf
2021-12-18 23:44:33-378763.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-18 23:44:33-378763.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-18 23:44:33-378763.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-18 23:45:17-378763.-----------------------------------------------------------INI
2021-12-18 23:45:17-378763.Proceso Inicializado genera_cfdi.aspx. SesionId:378763 Folio Documento:MTY,1-2-0-0-561344,2,PIN0502227N6,FE
2021-12-18 23:45:17-378763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-18 23:45:17-378763.Tipo_R:S
2021-12-18 23:45:17-378763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-18 23:45:17-378763.Server:ACOSRV5 Base:DBSAC7
2021-12-18 23:45:17-378763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-18 23:45:17-378763.Ticket:020543921121701000017
2021-12-18 23:45:17-378763.Oficina:MTY,Serie:FE,Factura:217369,FolioCFDI:4296
2021-12-18 23:45:17-378763.Modo Pruebas:False
2021-12-18 23:45:17-378763.Licencia Válida
2021-12-18 23:45:17-378763.cfdiReceptor.Rfc:PIN0502227N6
2021-12-18 23:45:17-378763.Cliente:102168. Email:Manuelaguilarcallejas8@gmail.com. Boleto: 020543921121701000017. Total: 300,00. Fecha:12/17/2021 12:00:00 AM
2021-12-18 23:45:17-378763.FormaPago_L:EFECTIVO
2021-12-18 23:45:17-378763.Folio existente.FE217369
2021-12-18 23:45:17-378763.ConstruirPdf
2021-12-18 23:45:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-18 23:45:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-18 23:45:17-378763.Fin ConstruirPdf
2021-12-18 23:45:17-378763.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-18 23:45:17-378763.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-18 23:45:17-378763.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-19 01:23:16-384519.-----------------------------------------------------------INI
2021-12-19 01:23:16-384519.Proceso Inicializado genera_cfdi.aspx. SesionId:384519 Folio Documento:MTY,1-2-0-0-560005,2,AEM120605663,FE
2021-12-19 01:23:16-384519.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 01:23:16-384519.Tipo_R:S
2021-12-19 01:23:16-384519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 01:23:16-384519.Server:ACOSRV5 Base:DBSAC7
2021-12-19 01:23:16-384519.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 01:23:16-384519.Ticket:160500321121209550045
2021-12-19 01:23:16-384519.Siguiente Folio.MTY-FE-1-2-0-0-560005
2021-12-19 01:23:16-384519.Oficina:MTY,Serie:FE,Factura:217370,FolioCFDI:4296
2021-12-19 01:23:16-384519.Modo Pruebas:False
2021-12-19 01:23:16-384519.Licencia Válida
2021-12-19 01:23:17-384519.cfdiReceptor.Rfc:AEM120605663
2021-12-19 01:23:17-384519.Cliente:097697. Email:aeozona6@gmail.com. Boleto: 160500321121209550045. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-19 01:23:17-384519.FormaPago_L:MASTERCARD
2021-12-19 01:23:17-384519.Request.FE217370
2021-12-19 01:23:18-384519.Firmar folio.FE217370
2021-12-19 01:23:18-384519.Timbrar folio.FE217370
2021-12-19 01:23:18-384519.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 01:23:18-384519.cfdiReceptor.Rfc:AEM120605663
2021-12-19 01:23:18-384519.cfdiComprobante.Fech:12/19/2021 1:22:50 AM
2021-12-19 01:23:18-384519.cfdiComprobante.Total:450.00
2021-12-19 01:23:19-384519.Folio Generado:FE217370
2021-12-19 01:23:20-384519.Timbre Fiscal:A3F15E64-CA56-474C-9EF1-7D7267DC7BAD
2021-12-19 01:23:24-384519.Inicio Envia Factura.FE217370
2021-12-19 01:23:27-384519.Fin Envia Factura.FE217370
2021-12-19 01:23:27-384519.Proceso finalizado. SesionId:384519 Folio Documento:MTY,1-2-0-0-560005,2,AEM120605663,FE
2021-12-19 01:23:27-384519.-----------------------------------------------------------FIN
2021-12-19 01:42:26-395435.-----------------------------------------------------------INI
2021-12-19 01:42:26-395435.Proceso Inicializado genera_cfdi.aspx. SesionId:395435 Folio Documento:MTY,1-2-0-0-561123,2,DME970301UV7,FE
2021-12-19 01:42:26-395435.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 01:42:26-395435.Tipo_R:S
2021-12-19 01:42:26-395435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 01:42:26-395435.Server:ACOSRV5 Base:DBSAC7
2021-12-19 01:42:26-395435.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 01:42:26-395435.Ticket:150500321121512110127
2021-12-19 01:42:26-395435.Siguiente Folio.MTY-FE-1-2-0-0-561123
2021-12-19 01:42:26-395435.Oficina:MTY,Serie:FE,Factura:217371,FolioCFDI:4297
2021-12-19 01:42:26-395435.Modo Pruebas:False
2021-12-19 01:42:26-395435.Licencia Válida
2021-12-19 01:42:26-395435.cfdiReceptor.Rfc:DME970301UV7
2021-12-19 01:42:26-395435.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 150500321121512110127. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-19 01:42:26-395435.FormaPago_L:AMERICAN EXPRESS
2021-12-19 01:42:26-395435.Request.FE217371
2021-12-19 01:42:26-395435.Firmar folio.FE217371
2021-12-19 01:42:26-395435.Timbrar folio.FE217371
2021-12-19 01:42:26-395435.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 01:42:26-395435.cfdiReceptor.Rfc:DME970301UV7
2021-12-19 01:42:26-395435.cfdiComprobante.Fech:12/19/2021 1:42:17 AM
2021-12-19 01:42:26-395435.cfdiComprobante.Total:550.00
2021-12-19 01:42:27-395435.Folio Generado:FE217371
2021-12-19 01:42:27-395435.Timbre Fiscal:BAAC92DF-7C19-4869-9B2F-3D3801F2992C
2021-12-19 01:42:28-395435.Inicio Envia Factura.FE217371
2021-12-19 01:42:30-395435.Fin Envia Factura.FE217371
2021-12-19 01:42:30-395435.Proceso finalizado. SesionId:395435 Folio Documento:MTY,1-2-0-0-561123,2,DME970301UV7,FE
2021-12-19 01:42:30-395435.-----------------------------------------------------------FIN
2021-12-19 01:58:00-402565.-----------------------------------------------------------INI
2021-12-19 01:58:00-402565.Proceso Inicializado genera_cfdi.aspx. SesionId:402565 Folio Documento:MTY,1-2-0-0-561496,2,OLI171026S1A,FE
2021-12-19 01:58:00-402565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 01:58:00-402565.Tipo_R:S
2021-12-19 01:58:00-402565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 01:58:00-402565.Server:ACOSRV5 Base:DBSAC7
2021-12-19 01:58:00-402565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 01:58:00-402565.Ticket:350500421121613570142
2021-12-19 01:58:00-402565.Siguiente Folio.MTY-FE-1-2-0-0-561496
2021-12-19 01:58:00-402565.Oficina:MTY,Serie:FE,Factura:217372,FolioCFDI:4298
2021-12-19 01:58:00-402565.Modo Pruebas:False
2021-12-19 01:58:00-402565.Licencia Válida
2021-12-19 01:58:01-402565.cfdiReceptor.Rfc:OLI171026S1A
2021-12-19 01:58:01-402565.Cliente:073220. Email:andrea.adame@medikit.mx. Boleto: 350500421121613570142. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 01:58:01-402565.FormaPago_L:VISA
2021-12-19 01:58:01-402565.Request.FE217372
2021-12-19 01:58:01-402565.Firmar folio.FE217372
2021-12-19 01:58:01-402565.Timbrar folio.FE217372
2021-12-19 01:58:01-402565.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 01:58:01-402565.cfdiReceptor.Rfc:OLI171026S1A
2021-12-19 01:58:01-402565.cfdiComprobante.Fech:12/19/2021 1:57:46 AM
2021-12-19 01:58:01-402565.cfdiComprobante.Total:600.00
2021-12-19 01:58:01-402565.Folio Generado:FE217372
2021-12-19 01:58:01-402565.Timbre Fiscal:DC807D28-DC25-4D4D-B1E6-D18CA9A0F9D6
2021-12-19 01:58:03-402565.Inicio Envia Factura.FE217372
2021-12-19 01:58:05-402565.Fin Envia Factura.FE217372
2021-12-19 01:58:05-402565.Proceso finalizado. SesionId:402565 Folio Documento:MTY,1-2-0-0-561496,2,OLI171026S1A,FE
2021-12-19 01:58:05-402565.-----------------------------------------------------------FIN
2021-12-19 07:29:05-10726.-----------------------------------------------------------INI
2021-12-19 07:29:05-10726.Proceso Inicializado genera_cfdi.aspx. SesionId:10726 Folio Documento:MTY,1-1-2-6185-105682,2,OISC730518CR6,FE
2021-12-19 07:29:05-10726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 07:29:05-10726.Tipo_R:S
2021-12-19 07:29:05-10726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 07:29:05-10726.Server:ACOSRV5 Base:DBSAC7
2021-12-19 07:29:06-10726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 07:29:06-10726.Ticket:011105682
2021-12-19 07:29:06-10726.Siguiente Folio.MTY-FE-1-1-2-6185-105682
2021-12-19 07:29:06-10726.Oficina:MTY,Serie:FE,Factura:217373,FolioCFDI:4299
2021-12-19 07:29:06-10726.Modo Pruebas:False
2021-12-19 07:29:06-10726.Licencia Válida
2021-12-19 07:29:06-10726.cfdiReceptor.Rfc:OISC730518CR6
2021-12-19 07:29:06-10726.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011105682. Total: 380.00. Fecha:12/17/2021 12:00:00 AM
2021-12-19 07:29:06-10726.FormaPago_L:VISA DEBITO
2021-12-19 07:29:06-10726.Request.FE217373
2021-12-19 07:29:08-10726.Firmar folio.FE217373
2021-12-19 07:29:09-10726.Timbrar folio.FE217373
2021-12-19 07:29:09-10726.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 07:29:09-10726.cfdiReceptor.Rfc:OISC730518CR6
2021-12-19 07:29:09-10726.cfdiComprobante.Fech:12/19/2021 7:28:24 AM
2021-12-19 07:29:09-10726.cfdiComprobante.Total:380.00
2021-12-19 07:29:11-10726.Folio Generado:FE217373
2021-12-19 07:29:11-10726.Timbre Fiscal:7F61E764-3F8C-4BC4-A91F-249B3B4AD995
2021-12-19 07:29:16-10726.Inicio Envia Factura.FE217373
2021-12-19 07:29:19-10726.Fin Envia Factura.FE217373
2021-12-19 07:29:19-10726.Proceso finalizado. SesionId:10726 Folio Documento:MTY,1-1-2-6185-105682,2,OISC730518CR6,FE
2021-12-19 07:29:19-10726.-----------------------------------------------------------FIN
2021-12-19 07:31:43-12339.-----------------------------------------------------------INI
2021-12-19 07:31:43-12339.Proceso Inicializado genera_cfdi.aspx. SesionId:12339 Folio Documento:MTY,1-1-2-6185-105683,2,OISC730518CR6,FE
2021-12-19 07:31:43-12339.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 07:31:43-12339.Tipo_R:S
2021-12-19 07:31:43-12339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 07:31:43-12339.Server:ACOSRV5 Base:DBSAC7
2021-12-19 07:31:43-12339.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 07:31:43-12339.Ticket:011105683
2021-12-19 07:31:43-12339.Siguiente Folio.MTY-FE-1-1-2-6185-105683
2021-12-19 07:31:43-12339.Oficina:MTY,Serie:FE,Factura:217374,FolioCFDI:4300
2021-12-19 07:31:43-12339.Modo Pruebas:False
2021-12-19 07:31:43-12339.Licencia Válida
2021-12-19 07:31:43-12339.cfdiReceptor.Rfc:OISC730518CR6
2021-12-19 07:31:43-12339.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011105683. Total: 380.00. Fecha:12/17/2021 12:00:00 AM
2021-12-19 07:31:43-12339.FormaPago_L:VISA DEBITO
2021-12-19 07:31:43-12339.Request.FE217374
2021-12-19 07:31:43-12339.Firmar folio.FE217374
2021-12-19 07:31:44-12339.Timbrar folio.FE217374
2021-12-19 07:31:44-12339.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 07:31:44-12339.cfdiReceptor.Rfc:OISC730518CR6
2021-12-19 07:31:44-12339.cfdiComprobante.Fech:12/19/2021 7:31:25 AM
2021-12-19 07:31:44-12339.cfdiComprobante.Total:380.00
2021-12-19 07:31:44-12339.Folio Generado:FE217374
2021-12-19 07:31:44-12339.Timbre Fiscal:029522A6-47F3-4B5E-9F54-E0FBD1B53A39
2021-12-19 07:31:46-12339.Inicio Envia Factura.FE217374
2021-12-19 07:31:48-12339.Fin Envia Factura.FE217374
2021-12-19 07:31:48-12339.Proceso finalizado. SesionId:12339 Folio Documento:MTY,1-1-2-6185-105683,2,OISC730518CR6,FE
2021-12-19 07:31:48-12339.-----------------------------------------------------------FIN
2021-12-19 11:07:07-12978.-----------------------------------------------------------INI
2021-12-19 11:07:07-12978.Proceso Inicializado genera_cfdi.aspx. SesionId:12978 Folio Documento:MTY,1-2-0-0-559611,2,R_AMP_S020816EY8,FE
2021-12-19 11:07:07-12978.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 11:07:07-12978.Tipo_R:S
2021-12-19 11:07:07-12978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 11:07:07-12978.Server:ACOSRV5 Base:DBSAC7
2021-12-19 11:07:07-12978.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 11:07:07-12978.Ticket:020500121121122560249
2021-12-19 11:07:07-12978.Siguiente Folio.MTY-FE-1-2-0-0-559611
2021-12-19 11:07:07-12978.Oficina:MTY,Serie:FE,Factura:217375,FolioCFDI:4301
2021-12-19 11:07:07-12978.Modo Pruebas:False
2021-12-19 11:07:07-12978.Licencia Válida
2021-12-19 11:07:07-12978.cfdiReceptor.Rfc:R&S020816EY8
2021-12-19 11:07:07-12978.Cliente:102170. Email:jorge.barron@rohde-schwarz.com. Boleto: 020500121121122560249. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-19 11:07:07-12978.FormaPago_L:VISA
2021-12-19 11:07:07-12978.Request.FE217375
2021-12-19 11:07:08-12978.Firmar folio.FE217375
2021-12-19 11:07:08-12978.Timbrar folio.FE217375
2021-12-19 11:07:08-12978.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 11:07:08-12978.cfdiReceptor.Rfc:R&S020816EY8
2021-12-19 11:07:08-12978.cfdiComprobante.Fech:12/19/2021 11:06:25 AM
2021-12-19 11:07:08-12978.cfdiComprobante.Total:350.00
2021-12-19 11:07:09-12978.Folio Generado:FE217375
2021-12-19 11:07:09-12978.Timbre Fiscal:CF4BD338-B01E-4FB7-B649-70E30552F3C4
2021-12-19 11:07:13-12978.Inicio Envia Factura.FE217375
2021-12-19 11:07:14-12978.Fin Envia Factura.FE217375
2021-12-19 11:07:14-12978.Proceso finalizado. SesionId:12978 Folio Documento:MTY,1-2-0-0-559611,2,R_AMP_S020816EY8,FE
2021-12-19 11:07:14-12978.-----------------------------------------------------------FIN
2021-12-19 12:30:05-20001.-----------------------------------------------------------INI
2021-12-19 12:30:05-20001.Proceso Inicializado genera_cfdi.aspx. SesionId:20001 Folio Documento:MTY,1-2-0-0-561356,2,IDI990311MQ0,FE
2021-12-19 12:30:05-20001.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 12:30:05-20001.Tipo_R:S
2021-12-19 12:30:05-20001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 12:30:05-20001.Server:ACOSRV5 Base:DBSAC7
2021-12-19 12:30:05-20001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 12:30:05-20001.Ticket:020592121121702460038
2021-12-19 12:30:05-20001.Siguiente Folio.MTY-FE-1-2-0-0-561356
2021-12-19 12:30:05-20001.Oficina:MTY,Serie:FE,Factura:217376,FolioCFDI:4302
2021-12-19 12:30:05-20001.Modo Pruebas:False
2021-12-19 12:30:05-20001.Licencia Válida
2021-12-19 12:30:05-20001.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-19 12:30:05-20001.Cliente:086719. Email:hramirez@idiriunite.com. Boleto: 020592121121702460038. Total: 1200.00. Fecha:12/17/2021 12:00:00 AM
2021-12-19 12:30:05-20001.FormaPago_L:MASTERCARD
2021-12-19 12:30:05-20001.Request.FE217376
2021-12-19 12:30:06-20001.Firmar folio.FE217376
2021-12-19 12:30:06-20001.Timbrar folio.FE217376
2021-12-19 12:30:06-20001.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 12:30:06-20001.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-19 12:30:06-20001.cfdiComprobante.Fech:12/19/2021 12:26:43 PM
2021-12-19 12:30:06-20001.cfdiComprobante.Total:1200.00
2021-12-19 12:30:07-20001.Folio Generado:FE217376
2021-12-19 12:30:07-20001.Timbre Fiscal:6802EBA2-4977-4165-9435-84922FAA2D63
2021-12-19 12:30:10-20001.Inicio Envia Factura.FE217376
2021-12-19 12:30:13-20001.Fin Envia Factura.FE217376
2021-12-19 12:30:13-20001.Proceso finalizado. SesionId:20001 Folio Documento:MTY,1-2-0-0-561356,2,IDI990311MQ0,FE
2021-12-19 12:30:13-20001.-----------------------------------------------------------FIN
2021-12-19 13:12:10-32330.-----------------------------------------------------------INI
2021-12-19 13:12:10-32330.Proceso Inicializado genera_cfdi.aspx. SesionId:32330 Folio Documento:MTY,1-2-0-0-561374,2,FKM4801155G8,FE
2021-12-19 13:12:10-32330.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 13:12:10-32330.Tipo_R:S
2021-12-19 13:12:10-32330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 13:12:10-32330.Server:ACOSRV5 Base:DBSAC7
2021-12-19 13:12:10-32330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 13:12:10-32330.Ticket:190500221121609420077
2021-12-19 13:12:10-32330.Siguiente Folio.MTY-FE-1-2-0-0-561374
2021-12-19 13:12:10-32330.Oficina:MTY,Serie:FE,Factura:217377,FolioCFDI:4303
2021-12-19 13:12:10-32330.Modo Pruebas:False
2021-12-19 13:12:10-32330.Licencia Válida
2021-12-19 13:12:10-32330.cfdiReceptor.Rfc:FKM4801155G8
2021-12-19 13:12:10-32330.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 190500221121609420077. Total: 400.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 13:12:10-32330.FormaPago_L:MASTERCARD
2021-12-19 13:12:10-32330.Request.FE217377
2021-12-19 13:12:10-32330.Firmar folio.FE217377
2021-12-19 13:12:10-32330.Timbrar folio.FE217377
2021-12-19 13:12:10-32330.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 13:12:10-32330.cfdiReceptor.Rfc:FKM4801155G8
2021-12-19 13:12:10-32330.cfdiComprobante.Fech:12/19/2021 1:09:23 PM
2021-12-19 13:12:10-32330.cfdiComprobante.Total:400.00
2021-12-19 13:12:11-32330.Folio Generado:FE217377
2021-12-19 13:12:11-32330.Timbre Fiscal:4E4A0E85-193C-4D35-A0E9-52D96DD101CB
2021-12-19 13:12:14-32330.Inicio Envia Factura.FE217377
2021-12-19 13:12:16-32330.Fin Envia Factura.FE217377
2021-12-19 13:12:16-32330.Proceso finalizado. SesionId:32330 Folio Documento:MTY,1-2-0-0-561374,2,FKM4801155G8,FE
2021-12-19 13:12:16-32330.-----------------------------------------------------------FIN
2021-12-19 13:17:10-48231.-----------------------------------------------------------INI
2021-12-19 13:17:10-48231.Proceso Inicializado genera_cfdi.aspx. SesionId:48231 Folio Documento:MTY,1-1-2-6183-105641,2,FKM4801155G8,FE
2021-12-19 13:17:10-48231.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 13:17:10-48231.Tipo_R:S
2021-12-19 13:17:10-48231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 13:17:10-48231.Server:ACOSRV5 Base:DBSAC7
2021-12-19 13:17:10-48231.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 13:17:10-48231.Ticket:011105641
2021-12-19 13:17:10-48231.Siguiente Folio.MTY-FE-1-1-2-6183-105641
2021-12-19 13:17:10-48231.Oficina:MTY,Serie:FE,Factura:217378,FolioCFDI:4304
2021-12-19 13:17:10-48231.Modo Pruebas:False
2021-12-19 13:17:10-48231.Licencia Válida
2021-12-19 13:17:10-48231.cfdiReceptor.Rfc:FKM4801155G8
2021-12-19 13:17:10-48231.Cliente:091892. Email:karina.medina@fresenius-kabi.com. Boleto: 011105641. Total: 370.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 13:17:10-48231.FormaPago_L:MASTERCARD DEBITO
2021-12-19 13:17:10-48231.Request.FE217378
2021-12-19 13:17:10-48231.Firmar folio.FE217378
2021-12-19 13:17:10-48231.Timbrar folio.FE217378
2021-12-19 13:17:10-48231.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 13:17:10-48231.cfdiReceptor.Rfc:FKM4801155G8
2021-12-19 13:17:10-48231.cfdiComprobante.Fech:12/19/2021 1:16:19 PM
2021-12-19 13:17:10-48231.cfdiComprobante.Total:370.00
2021-12-19 13:17:11-48231.Folio Generado:FE217378
2021-12-19 13:17:11-48231.Timbre Fiscal:FA0F7A13-AFB7-4B88-9EF2-C7EA9B07397C
2021-12-19 13:17:13-48231.Inicio Envia Factura.FE217378
2021-12-19 13:17:14-48231.Fin Envia Factura.FE217378
2021-12-19 13:17:14-48231.Proceso finalizado. SesionId:48231 Folio Documento:MTY,1-1-2-6183-105641,2,FKM4801155G8,FE
2021-12-19 13:17:14-48231.-----------------------------------------------------------FIN
2021-12-19 13:32:32-68030.-----------------------------------------------------------INI
2021-12-19 13:32:32-68030.Proceso Inicializado genera_cfdi.aspx. SesionId:68030 Folio Documento:MTY,1-2-0-0-561152,2,PIM001026NF2,FE
2021-12-19 13:32:32-68030.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 13:32:32-68030.Tipo_R:S
2021-12-19 13:32:32-68030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 13:32:32-68030.Server:ACOSRV5 Base:DBSAC7
2021-12-19 13:32:32-68030.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 13:32:32-68030.Ticket:340500521121513100151
2021-12-19 13:32:32-68030.Siguiente Folio.MTY-FE-1-2-0-0-561152
2021-12-19 13:32:32-68030.Oficina:MTY,Serie:FE,Factura:217379,FolioCFDI:4305
2021-12-19 13:32:32-68030.Modo Pruebas:False
2021-12-19 13:32:32-68030.Licencia Válida
2021-12-19 13:32:32-68030.cfdiReceptor.Rfc:PIM001026NF2
2021-12-19 13:32:32-68030.Cliente:029260. Email:zaylett.molina@pepsico.com. Boleto: 340500521121513100151. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-19 13:32:32-68030.FormaPago_L:MASTERCARD
2021-12-19 13:32:32-68030.Request.FE217379
2021-12-19 13:32:32-68030.Firmar folio.FE217379
2021-12-19 13:32:32-68030.Timbrar folio.FE217379
2021-12-19 13:32:32-68030.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 13:32:32-68030.cfdiReceptor.Rfc:PIM001026NF2
2021-12-19 13:32:32-68030.cfdiComprobante.Fech:12/19/2021 1:32:17 PM
2021-12-19 13:32:32-68030.cfdiComprobante.Total:700.00
2021-12-19 13:32:32-68030.Folio Generado:FE217379
2021-12-19 13:32:32-68030.Timbre Fiscal:C5C80879-E1A6-43A5-893A-979D44F24F6A
2021-12-19 13:32:34-68030.Inicio Envia Factura.FE217379
2021-12-19 13:32:36-68030.Fin Envia Factura.FE217379
2021-12-19 13:32:36-68030.Proceso finalizado. SesionId:68030 Folio Documento:MTY,1-2-0-0-561152,2,PIM001026NF2,FE
2021-12-19 13:32:36-68030.-----------------------------------------------------------FIN
2021-12-19 13:34:30-53757.-----------------------------------------------------------INI
2021-12-19 13:34:30-53757.Proceso Inicializado genera_cfdi.aspx. SesionId:53757 Folio Documento:MTY,1-2-0-0-561777,2,AME0505167E2,FE
2021-12-19 13:34:30-53757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 13:34:30-53757.Tipo_R:S
2021-12-19 13:34:30-53757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 13:34:30-53757.Server:ACOSRV5 Base:DBSAC7
2021-12-19 13:34:30-53757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 13:34:30-53757.Ticket:020500321121821490202
2021-12-19 13:34:30-53757.Siguiente Folio.MTY-FE-1-2-0-0-561777
2021-12-19 13:34:30-53757.Oficina:MTY,Serie:FE,Factura:217380,FolioCFDI:4306
2021-12-19 13:34:30-53757.Modo Pruebas:False
2021-12-19 13:34:30-53757.Licencia Válida
2021-12-19 13:34:30-53757.cfdiReceptor.Rfc:AME0505167E2
2021-12-19 13:34:30-53757.Cliente:102171. Email:f.aguirrelopez@hotmail.com. Boleto: 020500321121821490202. Total: 600.00. Fecha:12/18/2021 12:00:00 AM
2021-12-19 13:34:30-53757.FormaPago_L:VISA
2021-12-19 13:34:30-53757.Request.FE217380
2021-12-19 13:34:30-53757.Firmar folio.FE217380
2021-12-19 13:34:30-53757.Timbrar folio.FE217380
2021-12-19 13:34:30-53757.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 13:34:30-53757.cfdiReceptor.Rfc:AME0505167E2
2021-12-19 13:34:30-53757.cfdiComprobante.Fech:12/19/2021 1:33:05 PM
2021-12-19 13:34:30-53757.cfdiComprobante.Total:600.00
2021-12-19 13:34:31-53757.Folio Generado:FE217380
2021-12-19 13:34:31-53757.Timbre Fiscal:9F3735D6-9DE9-4C76-90EF-F0103E4F30A6
2021-12-19 13:34:33-53757.Inicio Envia Factura.FE217380
2021-12-19 13:34:34-53757.Fin Envia Factura.FE217380
2021-12-19 13:34:34-53757.Proceso finalizado. SesionId:53757 Folio Documento:MTY,1-2-0-0-561777,2,AME0505167E2,FE
2021-12-19 13:34:34-53757.-----------------------------------------------------------FIN
2021-12-19 13:40:42-52378.-----------------------------------------------------------INI
2021-12-19 13:40:42-52378.Proceso Inicializado genera_cfdi.aspx. SesionId:52378 Folio Documento:MTY,1-2-0-0-558670,2,IME960717TW2,FE
2021-12-19 13:40:42-52378.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 13:40:42-52378.Tipo_R:S
2021-12-19 13:40:42-52378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 13:40:42-52378.Server:ACOSRV5 Base:DBSAC7
2021-12-19 13:40:42-52378.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 13:40:42-52378.Ticket:270500521120722200248
2021-12-19 13:40:42-52378.Siguiente Folio.MTY-FE-1-2-0-0-558670
2021-12-19 13:40:42-52378.Oficina:MTY,Serie:FE,Factura:217381,FolioCFDI:4307
2021-12-19 13:40:42-52378.Modo Pruebas:False
2021-12-19 13:40:42-52378.Licencia Válida
2021-12-19 13:40:42-52378.cfdiReceptor.Rfc:IME960717TW2
2021-12-19 13:40:42-52378.Cliente:092786. Email:angelcarrasco@idealease.mx. Boleto: 270500521120722200248. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-19 13:40:42-52378.FormaPago_L:AMERICAN EXPRESS
2021-12-19 13:40:42-52378.Request.FE217381
2021-12-19 13:40:42-52378.Firmar folio.FE217381
2021-12-19 13:40:42-52378.Timbrar folio.FE217381
2021-12-19 13:40:42-52378.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 13:40:42-52378.cfdiReceptor.Rfc:IME960717TW2
2021-12-19 13:40:42-52378.cfdiComprobante.Fech:12/19/2021 1:39:11 PM
2021-12-19 13:40:42-52378.cfdiComprobante.Total:800.00
2021-12-19 13:40:43-52378.Folio Generado:FE217381
2021-12-19 13:40:43-52378.Timbre Fiscal:660D9A47-717E-496D-8ECB-0D34D12EC85C
2021-12-19 13:40:44-52378.Inicio Envia Factura.FE217381
2021-12-19 13:40:46-52378.Fin Envia Factura.FE217381
2021-12-19 13:40:46-52378.Proceso finalizado. SesionId:52378 Folio Documento:MTY,1-2-0-0-558670,2,IME960717TW2,FE
2021-12-19 13:40:46-52378.-----------------------------------------------------------FIN
2021-12-19 13:53:59-65337.-----------------------------------------------------------INI
2021-12-19 13:53:59-65337.Proceso Inicializado genera_cfdi.aspx. SesionId:65337 Folio Documento:MTY,1-2-0-0-560206,2,PASJ610727UW8,FE
2021-12-19 13:53:59-65337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 13:53:59-65337.Tipo_R:S
2021-12-19 13:53:59-65337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 13:53:59-65337.Server:ACOSRV5 Base:DBSAC7
2021-12-19 13:53:59-65337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 13:53:59-65337.Ticket:340500421121307410068
2021-12-19 13:53:59-65337.Siguiente Folio.MTY-FE-1-2-0-0-560206
2021-12-19 13:54:00-65337.Oficina:MTY,Serie:FE,Factura:217382,FolioCFDI:4308
2021-12-19 13:54:00-65337.Modo Pruebas:False
2021-12-19 13:54:00-65337.Licencia Válida
2021-12-19 13:54:00-65337.cfdiReceptor.Rfc:PASJ610727UW8
2021-12-19 13:54:00-65337.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500421121307410068. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 13:54:00-65337.FormaPago_L:MASTERCARD
2021-12-19 13:54:00-65337.Request.FE217382
2021-12-19 13:54:00-65337.Firmar folio.FE217382
2021-12-19 13:54:00-65337.Timbrar folio.FE217382
2021-12-19 13:54:00-65337.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 13:54:00-65337.cfdiReceptor.Rfc:PASJ610727UW8
2021-12-19 13:54:00-65337.cfdiComprobante.Fech:12/19/2021 1:53:49 PM
2021-12-19 13:54:00-65337.cfdiComprobante.Total:600.00
2021-12-19 13:54:00-65337.Folio Generado:FE217382
2021-12-19 13:54:00-65337.Timbre Fiscal:4E26F3AF-E0EE-4719-A20C-F0A7376CB009
2021-12-19 13:54:02-65337.Inicio Envia Factura.FE217382
2021-12-19 13:54:03-65337.Fin Envia Factura.FE217382
2021-12-19 13:54:03-65337.Proceso finalizado. SesionId:65337 Folio Documento:MTY,1-2-0-0-560206,2,PASJ610727UW8,FE
2021-12-19 13:54:03-65337.-----------------------------------------------------------FIN
2021-12-19 13:58:30-79688.-----------------------------------------------------------INI
2021-12-19 13:58:30-79688.Proceso Inicializado genera_cfdi.aspx. SesionId:79688 Folio Documento:MTY,1-2-0-0-560485,2,PMC1507018K6,FE
2021-12-19 13:58:30-79688.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 13:58:30-79688.Tipo_R:S
2021-12-19 13:58:30-79688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 13:58:30-79688.Server:ACOSRV5 Base:DBSAC7
2021-12-19 13:58:30-79688.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 13:58:30-79688.Ticket:330500321121315540243
2021-12-19 13:58:30-79688.Siguiente Folio.MTY-FE-1-2-0-0-560485
2021-12-19 13:58:30-79688.Oficina:MTY,Serie:FE,Factura:217383,FolioCFDI:4309
2021-12-19 13:58:30-79688.Modo Pruebas:False
2021-12-19 13:58:30-79688.Licencia Válida
2021-12-19 13:58:30-79688.cfdiReceptor.Rfc:PMC1507018K6
2021-12-19 13:58:30-79688.Cliente:092723. Email:ulises.telpalo@philips.com. Boleto: 330500321121315540243. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 13:58:30-79688.FormaPago_L:AMERICAN EXPRESS
2021-12-19 13:58:30-79688.Request.FE217383
2021-12-19 13:58:30-79688.Firmar folio.FE217383
2021-12-19 13:58:30-79688.Timbrar folio.FE217383
2021-12-19 13:58:30-79688.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 13:58:30-79688.cfdiReceptor.Rfc:PMC1507018K6
2021-12-19 13:58:30-79688.cfdiComprobante.Fech:12/19/2021 1:58:01 PM
2021-12-19 13:58:30-79688.cfdiComprobante.Total:550.00
2021-12-19 13:58:31-79688.Folio Generado:FE217383
2021-12-19 13:58:31-79688.Timbre Fiscal:422DD5F5-1588-4DEC-82FC-E2786A75F692
2021-12-19 13:58:32-79688.Inicio Envia Factura.FE217383
2021-12-19 13:58:35-79688.Fin Envia Factura.FE217383
2021-12-19 13:58:35-79688.Proceso finalizado. SesionId:79688 Folio Documento:MTY,1-2-0-0-560485,2,PMC1507018K6,FE
2021-12-19 13:58:35-79688.-----------------------------------------------------------FIN
2021-12-19 14:17:32-89355.-----------------------------------------------------------INI
2021-12-19 14:17:32-89355.Proceso Inicializado genera_cfdi.aspx. SesionId:89355 Folio Documento:MTY,1-2-0-0-559246,2,STJ100106FY4,FE
2021-12-19 14:17:32-89355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 14:17:32-89355.Tipo_R:S
2021-12-19 14:17:32-89355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 14:17:32-89355.Server:ACOSRV5 Base:DBSAC7
2021-12-19 14:17:32-89355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 14:17:32-89355.Ticket:200500321120910170078
2021-12-19 14:17:32-89355.Siguiente Folio.MTY-FE-1-2-0-0-559246
2021-12-19 14:17:32-89355.Oficina:MTY,Serie:FE,Factura:217384,FolioCFDI:4310
2021-12-19 14:17:32-89355.Modo Pruebas:False
2021-12-19 14:17:32-89355.Licencia Válida
2021-12-19 14:17:32-89355.cfdiReceptor.Rfc:STJ100106FY4
2021-12-19 14:17:32-89355.Cliente:102172. Email:moises.cruz@gda.mx. Boleto: 200500321120910170078. Total: 500.00. Fecha:12/9/2021 12:00:00 AM
2021-12-19 14:17:32-89355.FormaPago_L:EFECTIVO
2021-12-19 14:17:32-89355.Request.FE217384
2021-12-19 14:17:32-89355.Firmar folio.FE217384
2021-12-19 14:17:32-89355.Timbrar folio.FE217384
2021-12-19 14:17:32-89355.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 14:17:32-89355.cfdiReceptor.Rfc:STJ100106FY4
2021-12-19 14:17:32-89355.cfdiComprobante.Fech:12/19/2021 2:16:33 PM
2021-12-19 14:17:32-89355.cfdiComprobante.Total:500.00
2021-12-19 14:17:33-89355.Folio Generado:FE217384
2021-12-19 14:17:33-89355.Timbre Fiscal:E18D032B-74B8-4F21-8EA0-52E06B33E5D9
2021-12-19 14:17:35-89355.Inicio Envia Factura.FE217384
2021-12-19 14:17:37-89355.Fin Envia Factura.FE217384
2021-12-19 14:17:37-89355.Proceso finalizado. SesionId:89355 Folio Documento:MTY,1-2-0-0-559246,2,STJ100106FY4,FE
2021-12-19 14:17:37-89355.-----------------------------------------------------------FIN
2021-12-19 14:31:55-96355.-----------------------------------------------------------INI
2021-12-19 14:31:55-96355.Proceso Inicializado genera_cfdi.aspx. SesionId:96355 Folio Documento:MTY,1-2-0-0-560149,2,DMR010824LP8,FE
2021-12-19 14:31:55-96355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 14:31:55-96355.Tipo_R:S
2021-12-19 14:31:55-96355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 14:31:55-96355.Server:ACOSRV5 Base:DBSAC7
2021-12-19 14:31:55-96355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 14:31:55-96355.Ticket:310500321121213590120
2021-12-19 14:31:55-96355.Siguiente Folio.MTY-FE-1-2-0-0-560149
2021-12-19 14:31:55-96355.Oficina:MTY,Serie:FE,Factura:217385,FolioCFDI:4311
2021-12-19 14:31:55-96355.Modo Pruebas:False
2021-12-19 14:31:55-96355.Licencia Válida
2021-12-19 14:31:55-96355.cfdiReceptor.Rfc:DMR010824LP8
2021-12-19 14:31:55-96355.Cliente:082546. Email:eramirez@dafros.com. Boleto: 310500321121213590120. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-19 14:31:55-96355.FormaPago_L:AMERICAN EXPRESS
2021-12-19 14:31:55-96355.Request.FE217385
2021-12-19 14:31:56-96355.Firmar folio.FE217385
2021-12-19 14:31:56-96355.Timbrar folio.FE217385
2021-12-19 14:31:56-96355.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 14:31:56-96355.cfdiReceptor.Rfc:DMR010824LP8
2021-12-19 14:31:56-96355.cfdiComprobante.Fech:12/19/2021 2:31:42 PM
2021-12-19 14:31:56-96355.cfdiComprobante.Total:450.00
2021-12-19 14:31:56-96355.Folio Generado:FE217385
2021-12-19 14:31:56-96355.Timbre Fiscal:65740F28-53B0-4CD8-AF71-5470DF32BAED
2021-12-19 14:31:58-96355.Inicio Envia Factura.FE217385
2021-12-19 14:31:59-96355.Fin Envia Factura.FE217385
2021-12-19 14:31:59-96355.Proceso finalizado. SesionId:96355 Folio Documento:MTY,1-2-0-0-560149,2,DMR010824LP8,FE
2021-12-19 14:31:59-96355.-----------------------------------------------------------FIN
2021-12-19 14:51:29-107194.-----------------------------------------------------------INI
2021-12-19 14:51:29-107194.Proceso Inicializado genera_cfdi.aspx. SesionId:107194 Folio Documento:MTY,1-2-0-0-561337,2,IFM160525H12,FE
2021-12-19 14:51:29-107194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 14:51:29-107194.Tipo_R:S
2021-12-19 14:51:29-107194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 14:51:29-107194.Server:ACOSRV5 Base:DBSAC7
2021-12-19 14:51:29-107194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 14:51:29-107194.Ticket:130500421121622110294
2021-12-19 14:51:29-107194.Siguiente Folio.MTY-FE-1-2-0-0-561337
2021-12-19 14:51:29-107194.Oficina:MTY,Serie:FE,Factura:217386,FolioCFDI:4312
2021-12-19 14:51:29-107194.Modo Pruebas:False
2021-12-19 14:51:29-107194.Licencia Válida
2021-12-19 14:51:29-107194.cfdiReceptor.Rfc:IFM160525H12
2021-12-19 14:51:29-107194.Cliente:102173. Email:fgarza@rimsamex.com. Boleto: 130500421121622110294. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 14:51:29-107194.FormaPago_L:EFECTIVO
2021-12-19 14:51:29-107194.Request.FE217386
2021-12-19 14:51:29-107194.Firmar folio.FE217386
2021-12-19 14:51:29-107194.Timbrar folio.FE217386
2021-12-19 14:51:29-107194.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 14:51:29-107194.cfdiReceptor.Rfc:IFM160525H12
2021-12-19 14:51:29-107194.cfdiComprobante.Fech:12/19/2021 2:51:05 PM
2021-12-19 14:51:29-107194.cfdiComprobante.Total:700.00
2021-12-19 14:51:29-107194.Folio Generado:FE217386
2021-12-19 14:51:29-107194.Timbre Fiscal:B5B01206-20A6-4A06-864B-4AC660AC5831
2021-12-19 14:51:31-107194.Inicio Envia Factura.FE217386
2021-12-19 14:51:34-107194.Fin Envia Factura.FE217386
2021-12-19 14:51:34-107194.Proceso finalizado. SesionId:107194 Folio Documento:MTY,1-2-0-0-561337,2,IFM160525H12,FE
2021-12-19 14:51:34-107194.-----------------------------------------------------------FIN
2021-12-19 14:59:07-114003.-----------------------------------------------------------INI
2021-12-19 14:59:07-114003.Proceso Inicializado genera_cfdi.aspx. SesionId:114003 Folio Documento:MTY,1-2-0-0-561690,2,FPS1609086D6,FE
2021-12-19 14:59:07-114003.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 14:59:07-114003.Tipo_R:S
2021-12-19 14:59:07-114003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 14:59:07-114003.Server:ACOSRV5 Base:DBSAC7
2021-12-19 14:59:07-114003.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 14:59:07-114003.Ticket:020500221121801340018
2021-12-19 14:59:07-114003.Siguiente Folio.MTY-FE-1-2-0-0-561690
2021-12-19 14:59:07-114003.Oficina:MTY,Serie:FE,Factura:217387,FolioCFDI:4313
2021-12-19 14:59:07-114003.Modo Pruebas:False
2021-12-19 14:59:07-114003.Licencia Válida
2021-12-19 14:59:07-114003.cfdiReceptor.Rfc:FPS1609086D6
2021-12-19 14:59:07-114003.Cliente:102174. Email:h.rodriguez@intelligentproducts.net. Boleto: 020500221121801340018. Total: 600.00. Fecha:12/18/2021 12:00:00 AM
2021-12-19 14:59:07-114003.FormaPago_L:VISA
2021-12-19 14:59:07-114003.Request.FE217387
2021-12-19 14:59:07-114003.Firmar folio.FE217387
2021-12-19 14:59:07-114003.Timbrar folio.FE217387
2021-12-19 14:59:07-114003.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 14:59:07-114003.cfdiReceptor.Rfc:FPS1609086D6
2021-12-19 14:59:07-114003.cfdiComprobante.Fech:12/19/2021 2:58:05 PM
2021-12-19 14:59:07-114003.cfdiComprobante.Total:600.00
2021-12-19 14:59:08-114003.Folio Generado:FE217387
2021-12-19 14:59:08-114003.Timbre Fiscal:A762AE65-0733-4D93-AF29-A47FE811C100
2021-12-19 14:59:09-114003.Inicio Envia Factura.FE217387
2021-12-19 14:59:11-114003.Fin Envia Factura.FE217387
2021-12-19 14:59:11-114003.Proceso finalizado. SesionId:114003 Folio Documento:MTY,1-2-0-0-561690,2,FPS1609086D6,FE
2021-12-19 14:59:11-114003.-----------------------------------------------------------FIN
2021-12-19 15:33:40-124942.-----------------------------------------------------------INI
2021-12-19 15:33:40-124942.Proceso Inicializado genera_cfdi.aspx. SesionId:124942 Folio Documento:MTY,1-2-0-0-560382,2,VAVA620516MG6,FE
2021-12-19 15:33:40-124942.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 15:33:40-124942.Tipo_R:S
2021-12-19 15:33:40-124942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 15:33:40-124942.Server:ACOSRV5 Base:DBSAC7
2021-12-19 15:33:40-124942.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 15:33:40-124942.Ticket:260500521121323220363
2021-12-19 15:33:40-124942.Siguiente Folio.MTY-FE-1-2-0-0-560382
2021-12-19 15:33:41-124942.Oficina:MTY,Serie:FE,Factura:217388,FolioCFDI:4314
2021-12-19 15:33:41-124942.Modo Pruebas:False
2021-12-19 15:33:41-124942.Licencia Válida
2021-12-19 15:33:41-124942.cfdiReceptor.Rfc:VAVA620516MG6
2021-12-19 15:33:41-124942.Cliente:102175. Email:afvazquez@hotmail.com. Boleto: 260500521121323220363. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 15:33:41-124942.FormaPago_L:VISA
2021-12-19 15:33:41-124942.Request.FE217388
2021-12-19 15:33:41-124942.Firmar folio.FE217388
2021-12-19 15:33:41-124942.Timbrar folio.FE217388
2021-12-19 15:33:41-124942.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 15:33:41-124942.cfdiReceptor.Rfc:VAVA620516MG6
2021-12-19 15:33:41-124942.cfdiComprobante.Fech:12/19/2021 3:33:02 PM
2021-12-19 15:33:41-124942.cfdiComprobante.Total:700.00
2021-12-19 15:33:42-124942.Folio Generado:FE217388
2021-12-19 15:33:42-124942.Timbre Fiscal:23B4C0F9-03BD-45BC-B1E7-FE60BE853F16
2021-12-19 15:33:45-124942.Inicio Envia Factura.FE217388
2021-12-19 15:33:46-124942.-----------------------------------------------------------INI
2021-12-19 15:33:46-124942.Proceso Inicializado genera_cfdi.aspx. SesionId:124942 Folio Documento:MTY,1-2-0-0-560382,2,VAVA620516MG6,FE
2021-12-19 15:33:46-124942.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 15:33:46-124942.Tipo_R:S
2021-12-19 15:33:46-124942.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 15:33:46-124942.Server:ACOSRV5 Base:DBSAC7
2021-12-19 15:33:46-124942.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 15:33:46-124942.Ticket:260500521121323220363
2021-12-19 15:33:46-124942.Oficina:MTY,Serie:FE,Factura:217388,FolioCFDI:4315
2021-12-19 15:33:46-124942.Modo Pruebas:False
2021-12-19 15:33:46-124942.Licencia Válida
2021-12-19 15:33:46-124942.cfdiReceptor.Rfc:VAVA620516MG6
2021-12-19 15:33:46-124942.Cliente:102175. Email:afvazquez@hotmail.com. Boleto: 260500521121323220363. Total: 700,00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 15:33:46-124942.FormaPago_L:VISA
2021-12-19 15:33:46-124942.Folio existente.FE217388
2021-12-19 15:33:46-124942.ConstruirPdf
2021-12-19 15:33:46-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-19 15:33:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-19 15:33:46-124942.Fin ConstruirPdf
2021-12-19 15:33:46-124942.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-19 15:33:46-124942.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-19 15:33:46-124942.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-19 15:33:47-124942.Fin Envia Factura.FE217388
2021-12-19 15:33:47-124942.Proceso finalizado. SesionId:124942 Folio Documento:MTY,1-2-0-0-560382,2,VAVA620516MG6,FE
2021-12-19 15:33:47-124942.-----------------------------------------------------------FIN
2021-12-19 16:11:21-136527.-----------------------------------------------------------INI
2021-12-19 16:11:21-136527.Proceso Inicializado genera_cfdi.aspx. SesionId:136527 Folio Documento:MTY,1-2-0-0-561730,2,MED9705163K2,FE
2021-12-19 16:11:21-136527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 16:11:21-136527.Tipo_R:S
2021-12-19 16:11:21-136527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 16:11:21-136527.Server:ACOSRV5 Base:DBSAC7
2021-12-19 16:11:21-136527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 16:11:21-136527.Ticket:020543921121810290073
2021-12-19 16:11:21-136527.Siguiente Folio.MTY-FE-1-2-0-0-561730
2021-12-19 16:11:21-136527.Oficina:MTY,Serie:FE,Factura:217389,FolioCFDI:4315
2021-12-19 16:11:21-136527.Modo Pruebas:False
2021-12-19 16:11:21-136527.Licencia Válida
2021-12-19 16:11:21-136527.cfdiReceptor.Rfc:MED9705163K2
2021-12-19 16:11:21-136527.Cliente:102176. Email:wencemaverick@gmail.com. Boleto: 020543921121810290073. Total: 1200.00. Fecha:12/18/2021 12:00:00 AM
2021-12-19 16:11:21-136527.FormaPago_L:VISA
2021-12-19 16:11:21-136527.Request.FE217389
2021-12-19 16:11:22-136527.Firmar folio.FE217389
2021-12-19 16:11:22-136527.Timbrar folio.FE217389
2021-12-19 16:11:22-136527.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 16:11:22-136527.cfdiReceptor.Rfc:MED9705163K2
2021-12-19 16:11:22-136527.cfdiComprobante.Fech:12/19/2021 4:08:28 PM
2021-12-19 16:11:22-136527.cfdiComprobante.Total:1200.00
2021-12-19 16:11:22-136527.Folio Generado:FE217389
2021-12-19 16:11:22-136527.Timbre Fiscal:C0634D21-742B-4CB4-8180-D834AD497EF8
2021-12-19 16:11:26-136527.Inicio Envia Factura.FE217389
2021-12-19 16:11:28-136527.Fin Envia Factura.FE217389
2021-12-19 16:11:28-136527.Proceso finalizado. SesionId:136527 Folio Documento:MTY,1-2-0-0-561730,2,MED9705163K2,FE
2021-12-19 16:11:28-136527.-----------------------------------------------------------FIN
2021-12-19 18:18:48-144034.-----------------------------------------------------------INI
2021-12-19 18:18:48-144034.Proceso Inicializado genera_cfdi.aspx. SesionId:144034 Folio Documento:MTY,1-2-0-0-560656,2,DME970301UV7,FE
2021-12-19 18:18:48-144034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 18:18:48-144034.Tipo_R:S
2021-12-19 18:18:48-144034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 18:18:48-144034.Server:ACOSRV5 Base:DBSAC7
2021-12-19 18:18:48-144034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 18:18:48-144034.Ticket:070591821121501400029
2021-12-19 18:18:48-144034.Siguiente Folio.MTY-FE-1-2-0-0-560656
2021-12-19 18:18:48-144034.Oficina:MTY,Serie:FE,Factura:217390,FolioCFDI:4316
2021-12-19 18:18:48-144034.Modo Pruebas:False
2021-12-19 18:18:48-144034.Licencia Válida
2021-12-19 18:18:48-144034.cfdiReceptor.Rfc:DME970301UV7
2021-12-19 18:18:48-144034.Cliente:091278. Email:alfonso.castillo@dieboldnixdorf.com. Boleto: 070591821121501400029. Total: 650.00. Fecha:12/15/2021 12:00:00 AM
2021-12-19 18:18:48-144034.FormaPago_L:EFECTIVO
2021-12-19 18:18:48-144034.Request.FE217390
2021-12-19 18:18:49-144034.Firmar folio.FE217390
2021-12-19 18:18:49-144034.Timbrar folio.FE217390
2021-12-19 18:18:49-144034.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 18:18:49-144034.cfdiReceptor.Rfc:DME970301UV7
2021-12-19 18:18:49-144034.cfdiComprobante.Fech:12/19/2021 6:18:39 PM
2021-12-19 18:18:49-144034.cfdiComprobante.Total:650.00
2021-12-19 18:18:50-144034.Folio Generado:FE217390
2021-12-19 18:18:50-144034.Timbre Fiscal:5879F6E3-4EDA-430A-B642-508F1F619D4B
2021-12-19 18:18:53-144034.Inicio Envia Factura.FE217390
2021-12-19 18:18:56-144034.Fin Envia Factura.FE217390
2021-12-19 18:18:56-144034.Proceso finalizado. SesionId:144034 Folio Documento:MTY,1-2-0-0-560656,2,DME970301UV7,FE
2021-12-19 18:18:56-144034.-----------------------------------------------------------FIN
2021-12-19 18:49:24-153435.-----------------------------------------------------------INI
2021-12-19 18:49:24-153435.Proceso Inicializado genera_cfdi.aspx. SesionId:153435 Folio Documento:MTY,1-2-0-0-558718,2,MSS1806293HA,FE
2021-12-19 18:49:24-153435.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 18:49:24-153435.Tipo_R:S
2021-12-19 18:49:24-153435.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 18:49:24-153435.Server:ACOSRV5 Base:DBSAC7
2021-12-19 18:49:24-153435.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 18:49:24-153435.Ticket:160507321120800540018
2021-12-19 18:49:24-153435.Siguiente Folio.MTY-FE-1-2-0-0-558718
2021-12-19 18:49:24-153435.Oficina:MTY,Serie:FE,Factura:217391,FolioCFDI:4317
2021-12-19 18:49:24-153435.Modo Pruebas:False
2021-12-19 18:49:24-153435.Licencia Válida
2021-12-19 18:49:24-153435.cfdiReceptor.Rfc:MSS1806293HA
2021-12-19 18:49:24-153435.Cliente:100716. Email:javi.loc.3@gmail.com. Boleto: 160507321120800540018. Total: 900.00. Fecha:12/8/2021 12:00:00 AM
2021-12-19 18:49:24-153435.FormaPago_L:EFECTIVO
2021-12-19 18:49:24-153435.Request.FE217391
2021-12-19 18:49:24-153435.Firmar folio.FE217391
2021-12-19 18:49:24-153435.Timbrar folio.FE217391
2021-12-19 18:49:24-153435.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 18:49:24-153435.cfdiReceptor.Rfc:MSS1806293HA
2021-12-19 18:49:24-153435.cfdiComprobante.Fech:12/19/2021 6:49:03 PM
2021-12-19 18:49:24-153435.cfdiComprobante.Total:900.00
2021-12-19 18:49:25-153435.Folio Generado:FE217391
2021-12-19 18:49:25-153435.Timbre Fiscal:45F2EE2D-F7F2-437A-89C4-F85524B48B16
2021-12-19 18:49:28-153435.Inicio Envia Factura.FE217391
2021-12-19 18:49:30-153435.Fin Envia Factura.FE217391
2021-12-19 18:49:30-153435.Proceso finalizado. SesionId:153435 Folio Documento:MTY,1-2-0-0-558718,2,MSS1806293HA,FE
2021-12-19 18:49:30-153435.-----------------------------------------------------------FIN
2021-12-19 18:51:12-165993.-----------------------------------------------------------INI
2021-12-19 18:51:12-165993.Proceso Inicializado genera_cfdi.aspx. SesionId:165993 Folio Documento:MTY,1-2-0-0-561408,2,MSS1806293HA,FE
2021-12-19 18:51:12-165993.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 18:51:12-165993.Tipo_R:S
2021-12-19 18:51:12-165993.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 18:51:12-165993.Server:ACOSRV5 Base:DBSAC7
2021-12-19 18:51:12-165993.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 18:51:12-165993.Ticket:190507321121620140258
2021-12-19 18:51:12-165993.Siguiente Folio.MTY-FE-1-2-0-0-561408
2021-12-19 18:51:12-165993.Oficina:MTY,Serie:FE,Factura:217392,FolioCFDI:4318
2021-12-19 18:51:12-165993.Modo Pruebas:False
2021-12-19 18:51:12-165993.Licencia Válida
2021-12-19 18:51:12-165993.cfdiReceptor.Rfc:MSS1806293HA
2021-12-19 18:51:12-165993.Cliente:100716. Email:javi.loc.3@gmail.com. Boleto: 190507321121620140258. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 18:51:12-165993.FormaPago_L:EFECTIVO
2021-12-19 18:51:12-165993.Request.FE217392
2021-12-19 18:51:13-165993.Firmar folio.FE217392
2021-12-19 18:51:13-165993.Timbrar folio.FE217392
2021-12-19 18:51:13-165993.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 18:51:13-165993.cfdiReceptor.Rfc:MSS1806293HA
2021-12-19 18:51:13-165993.cfdiComprobante.Fech:12/19/2021 6:51:06 PM
2021-12-19 18:51:13-165993.cfdiComprobante.Total:900.00
2021-12-19 18:51:13-165993.Folio Generado:FE217392
2021-12-19 18:51:13-165993.Timbre Fiscal:C6E28819-B385-4151-BD5E-D726363A556A
2021-12-19 18:51:15-165993.Inicio Envia Factura.FE217392
2021-12-19 18:51:16-165993.Fin Envia Factura.FE217392
2021-12-19 18:51:16-165993.Proceso finalizado. SesionId:165993 Folio Documento:MTY,1-2-0-0-561408,2,MSS1806293HA,FE
2021-12-19 18:51:16-165993.-----------------------------------------------------------FIN
2021-12-19 19:15:22-170796.-----------------------------------------------------------INI
2021-12-19 19:15:22-170796.Proceso Inicializado genera_cfdi.aspx. SesionId:170796 Folio Documento:MTY,1-2-0-0-560279,2,AAS0402265G7,FE
2021-12-19 19:15:22-170796.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:15:22-170796.Tipo_R:S
2021-12-19 19:15:22-170796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:15:22-170796.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:15:22-170796.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:15:22-170796.Ticket:020500121121314280210
2021-12-19 19:15:22-170796.Siguiente Folio.MTY-FE-1-2-0-0-560279
2021-12-19 19:15:22-170796.Oficina:MTY,Serie:FE,Factura:217393,FolioCFDI:4319
2021-12-19 19:15:22-170796.Modo Pruebas:False
2021-12-19 19:15:22-170796.Licencia Válida
2021-12-19 19:15:22-170796.cfdiReceptor.Rfc:AAS0402265G7
2021-12-19 19:15:22-170796.Cliente:102177. Email:mario.oviedo@swissport.com. Boleto: 020500121121314280210. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 19:15:22-170796.FormaPago_L:VISA
2021-12-19 19:15:22-170796.Request.FE217393
2021-12-19 19:15:23-170796.Firmar folio.FE217393
2021-12-19 19:15:23-170796.Timbrar folio.FE217393
2021-12-19 19:15:23-170796.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:15:23-170796.cfdiReceptor.Rfc:AAS0402265G7
2021-12-19 19:15:23-170796.cfdiComprobante.Fech:12/19/2021 7:13:37 PM
2021-12-19 19:15:23-170796.cfdiComprobante.Total:350.00
2021-12-19 19:15:24-170796.Folio Generado:FE217393
2021-12-19 19:15:24-170796.Timbre Fiscal:351D786E-65F7-4E86-AB08-6C0A2409E9F2
2021-12-19 19:15:27-170796.Inicio Envia Factura.FE217393
2021-12-19 19:15:35-170796.Fin Envia Factura.FE217393
2021-12-19 19:15:35-170796.Proceso finalizado. SesionId:170796 Folio Documento:MTY,1-2-0-0-560279,2,AAS0402265G7,FE
2021-12-19 19:15:35-170796.-----------------------------------------------------------FIN
2021-12-19 19:20:09-182630.-----------------------------------------------------------INI
2021-12-19 19:20:09-182630.Proceso Inicializado genera_cfdi.aspx. SesionId:182630 Folio Documento:MTY,1-1-2-6181-105607,2,AGI000324GH6,FE
2021-12-19 19:20:09-182630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:20:09-182630.Tipo_R:S
2021-12-19 19:20:09-182630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:20:09-182630.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:20:09-182630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:20:09-182630.Ticket:011105607
2021-12-19 19:20:09-182630.Siguiente Folio.MTY-FE-1-1-2-6181-105607
2021-12-19 19:20:09-182630.Oficina:MTY,Serie:FE,Factura:217394,FolioCFDI:4320
2021-12-19 19:20:09-182630.Modo Pruebas:False
2021-12-19 19:20:09-182630.Licencia Válida
2021-12-19 19:20:09-182630.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:20:09-182630.Cliente:102178. Email:jorge.valdez@amiautomation.com. Boleto: 011105607. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 19:20:09-182630.FormaPago_L:AMERICANEXPRESS CRED
2021-12-19 19:20:09-182630.Request.FE217394
2021-12-19 19:20:09-182630.Firmar folio.FE217394
2021-12-19 19:20:10-182630.Timbrar folio.FE217394
2021-12-19 19:20:10-182630.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:20:10-182630.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:20:10-182630.cfdiComprobante.Fech:12/19/2021 7:19:22 PM
2021-12-19 19:20:10-182630.cfdiComprobante.Total:350.00
2021-12-19 19:20:33-182630.-----------------------------------------------------------INI
2021-12-19 19:20:33-182630.Proceso Inicializado genera_cfdi.aspx. SesionId:182630 Folio Documento:MTY,1-1-2-6181-105607,2,AGI000324GH6,FE
2021-12-19 19:20:33-182630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:20:33-182630.Tipo_R:S
2021-12-19 19:20:33-182630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:20:33-182630.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:20:33-182630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:20:33-182630.Ticket:011105607
2021-12-19 19:20:33-182630.Oficina:MTY,Serie:FE,Factura:217394,FolioCFDI:4320
2021-12-19 19:20:33-182630.Modo Pruebas:False
2021-12-19 19:20:33-182630.Licencia Válida
2021-12-19 19:20:33-182630.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:20:33-182630.Cliente:102178. Email:jorge.valdez@amiautomation.com. Boleto: 011105607. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 19:20:33-182630.FormaPago_L:AMERICANEXPRESS CRED
2021-12-19 19:20:33-182630.Request.FE217394
2021-12-19 19:20:33-182630.Firmar folio.FE217394
2021-12-19 19:20:33-182630.Timbrar folio.FE217394
2021-12-19 19:20:33-182630.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:20:33-182630.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:20:33-182630.cfdiComprobante.Fech:12/19/2021 7:19:22 PM
2021-12-19 19:20:33-182630.cfdiComprobante.Total:350.00
2021-12-19 19:20:39-182630.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders=NULL; PACServiceResult= Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.; PACServiceResultTimbre=
2021-12-19 19:20:39-182630.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders=NULL; PACServiceResult= Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.; PACServiceResultTimbre=
2021-12-19 19:20:39-182630.-----------------------------------------------------------INI
2021-12-19 19:20:39-182630.Proceso Inicializado genera_cfdi.aspx. SesionId:182630 Folio Documento:MTY,1-1-2-6181-105607,2,AGI000324GH6,FE
2021-12-19 19:20:39-182630.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:20:39-182630.Tipo_R:S
2021-12-19 19:20:39-182630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:20:39-182630.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:20:39-182630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:20:39-182630.Ticket:011105607
2021-12-19 19:20:39-182630.Oficina:MTY,Serie:FE,Factura:217394,FolioCFDI:4320
2021-12-19 19:20:39-182630.Modo Pruebas:False
2021-12-19 19:20:39-182630.Licencia Válida
2021-12-19 19:20:39-182630.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:20:39-182630.Cliente:102178. Email:jorge.valdez@amiautomation.com. Boleto: 011105607. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 19:20:39-182630.FormaPago_L:AMERICANEXPRESS CRED
2021-12-19 19:20:39-182630.Request.FE217394
2021-12-19 19:20:39-182630.Firmar folio.FE217394
2021-12-19 19:20:39-182630.Timbrar folio.FE217394
2021-12-19 19:20:39-182630.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:20:39-182630.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:20:39-182630.cfdiComprobante.Fech:12/19/2021 7:19:22 PM
2021-12-19 19:20:39-182630.cfdiComprobante.Total:350.00
2021-12-19 19:20:42-182630.Folio Generado:FE217394
2021-12-19 19:20:42-182630.Timbre Fiscal:9ED26DE8-1277-4D69-B016-E5B8C2528B88
2021-12-19 19:20:43-182630.Inicio Envia Factura.FE217394
2021-12-19 19:20:45-182630.Fin Envia Factura.FE217394
2021-12-19 19:20:45-182630.Proceso finalizado. SesionId:182630 Folio Documento:MTY,1-1-2-6181-105607,2,AGI000324GH6,FE
2021-12-19 19:20:45-182630.-----------------------------------------------------------FIN
2021-12-19 19:23:30-182704.-----------------------------------------------------------INI
2021-12-19 19:23:30-182704.Proceso Inicializado genera_cfdi.aspx. SesionId:182704 Folio Documento:MTY,1-1-2-6178-105548,2,AGI000324GH6,FE
2021-12-19 19:23:30-182704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:23:30-182704.Tipo_R:S
2021-12-19 19:23:30-182704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:23:30-182704.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:23:30-182704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:23:30-182704.Ticket:011105548
2021-12-19 19:23:30-182704.Siguiente Folio.MTY-FE-1-1-2-6178-105548
2021-12-19 19:23:30-182704.Oficina:MTY,Serie:FE,Factura:217395,FolioCFDI:4321
2021-12-19 19:23:30-182704.Modo Pruebas:False
2021-12-19 19:23:30-182704.Licencia Válida
2021-12-19 19:23:30-182704.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:23:30-182704.Cliente:102178. Email:jorge.valdez@amiautomation.com. Boleto: 011105548. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-19 19:23:30-182704.FormaPago_L:AMERICANEXPRESS CRED
2021-12-19 19:23:30-182704.Request.FE217395
2021-12-19 19:23:30-182704.Firmar folio.FE217395
2021-12-19 19:23:31-182704.Timbrar folio.FE217395
2021-12-19 19:23:31-182704.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:23:31-182704.cfdiReceptor.Rfc:AGI000324GH6
2021-12-19 19:23:31-182704.cfdiComprobante.Fech:12/19/2021 7:23:17 PM
2021-12-19 19:23:31-182704.cfdiComprobante.Total:350.00
2021-12-19 19:23:31-182704.Folio Generado:FE217395
2021-12-19 19:23:31-182704.Timbre Fiscal:B4F3D34C-1D21-4DF9-BC6D-20D58BBA2250
2021-12-19 19:23:33-182704.Inicio Envia Factura.FE217395
2021-12-19 19:23:34-182704.Fin Envia Factura.FE217395
2021-12-19 19:23:34-182704.Proceso finalizado. SesionId:182704 Folio Documento:MTY,1-1-2-6178-105548,2,AGI000324GH6,FE
2021-12-19 19:23:34-182704.-----------------------------------------------------------FIN
2021-12-19 19:33:27-181496.-----------------------------------------------------------INI
2021-12-19 19:33:27-181496.Proceso Inicializado genera_cfdi.aspx. SesionId:181496 Folio Documento:MTY,1-2-0-0-561047,2,IFD130924CX1,FE
2021-12-19 19:33:27-181496.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:33:27-181496.Tipo_R:S
2021-12-19 19:33:27-181496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:33:27-181496.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:33:27-181496.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:33:27-181496.Ticket:260500321121509490077
2021-12-19 19:33:27-181496.Siguiente Folio.MTY-FE-1-2-0-0-561047
2021-12-19 19:33:27-181496.Oficina:MTY,Serie:FE,Factura:217396,FolioCFDI:4322
2021-12-19 19:33:27-181496.Modo Pruebas:False
2021-12-19 19:33:27-181496.Licencia Válida
2021-12-19 19:33:27-181496.cfdiReceptor.Rfc:IFD130924CX1
2021-12-19 19:33:27-181496.Cliente:102179. Email:heavydark7@hotmail.com. Boleto: 260500321121509490077. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-19 19:33:27-181496.FormaPago_L:EFECTIVO
2021-12-19 19:33:27-181496.Request.FE217396
2021-12-19 19:33:27-181496.Firmar folio.FE217396
2021-12-19 19:33:27-181496.Timbrar folio.FE217396
2021-12-19 19:33:27-181496.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:33:27-181496.cfdiReceptor.Rfc:IFD130924CX1
2021-12-19 19:33:27-181496.cfdiComprobante.Fech:12/19/2021 7:33:07 PM
2021-12-19 19:33:27-181496.cfdiComprobante.Total:500.00
2021-12-19 19:33:28-181496.Folio Generado:FE217396
2021-12-19 19:33:28-181496.Timbre Fiscal:7AC0063A-21FA-4E07-97F0-B34DC8058853
2021-12-19 19:33:29-181496.Inicio Envia Factura.FE217396
2021-12-19 19:33:31-181496.Fin Envia Factura.FE217396
2021-12-19 19:33:31-181496.Proceso finalizado. SesionId:181496 Folio Documento:MTY,1-2-0-0-561047,2,IFD130924CX1,FE
2021-12-19 19:33:31-181496.-----------------------------------------------------------FIN
2021-12-19 19:46:41-198475.-----------------------------------------------------------INI
2021-12-19 19:46:41-198475.Proceso Inicializado genera_cfdi.aspx. SesionId:198475 Folio Documento:MTY,1-1-2-6149-104977,2,JDS171005A79,FE
2021-12-19 19:46:41-198475.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:46:41-198475.Tipo_R:S
2021-12-19 19:46:41-198475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:46:41-198475.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:46:41-198475.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:46:41-198475.Ticket:011104977
2021-12-19 19:46:41-198475.Siguiente Folio.MTY-FE-1-1-2-6149-104977
2021-12-19 19:46:41-198475.Oficina:MTY,Serie:FE,Factura:217397,FolioCFDI:4323
2021-12-19 19:46:41-198475.Modo Pruebas:False
2021-12-19 19:46:41-198475.Licencia Válida
2021-12-19 19:46:41-198475.cfdiReceptor.Rfc:JDS171005A79
2021-12-19 19:46:41-198475.Cliente:102180. Email:leyvadanielramiro@johndeere.com. Boleto: 011104977. Total: 350.00. Fecha:12/5/2021 12:00:00 AM
2021-12-19 19:46:41-198475.FormaPago_L:MASTERCARD CREDITO
2021-12-19 19:46:41-198475.Request.FE217397
2021-12-19 19:46:41-198475.Firmar folio.FE217397
2021-12-19 19:46:41-198475.Timbrar folio.FE217397
2021-12-19 19:46:41-198475.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:46:41-198475.cfdiReceptor.Rfc:JDS171005A79
2021-12-19 19:46:41-198475.cfdiComprobante.Fech:12/19/2021 7:46:35 PM
2021-12-19 19:46:41-198475.cfdiComprobante.Total:350.00
2021-12-19 19:46:45-198475.Folio Generado:FE217397
2021-12-19 19:46:45-198475.Timbre Fiscal:2A4236CF-7948-4B09-B21C-FB446389826F
2021-12-19 19:46:47-198475.Inicio Envia Factura.FE217397
2021-12-19 19:46:48-198475.Fin Envia Factura.FE217397
2021-12-19 19:46:48-198475.Proceso finalizado. SesionId:198475 Folio Documento:MTY,1-1-2-6149-104977,2,JDS171005A79,FE
2021-12-19 19:46:48-198475.-----------------------------------------------------------FIN
2021-12-19 19:48:03-210772.-----------------------------------------------------------INI
2021-12-19 19:48:03-210772.Proceso Inicializado genera_cfdi.aspx. SesionId:210772 Folio Documento:MTY,1-2-0-0-560578,2,UPM9205087U5,FE
2021-12-19 19:48:03-210772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:48:03-210772.Tipo_R:S
2021-12-19 19:48:03-210772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:48:03-210772.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:48:03-210772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:48:03-210772.Ticket:020500521121409230060
2021-12-19 19:48:03-210772.Siguiente Folio.MTY-FE-1-2-0-0-560578
2021-12-19 19:48:03-210772.Oficina:MTY,Serie:FE,Factura:217398,FolioCFDI:4324
2021-12-19 19:48:03-210772.Modo Pruebas:False
2021-12-19 19:48:03-210772.Licencia Válida
2021-12-19 19:48:03-210772.cfdiReceptor.Rfc:UPM9205087U5
2021-12-19 19:48:03-210772.Cliente:043701. Email:msalaza@up.com. Boleto: 020500521121409230060. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-19 19:48:03-210772.FormaPago_L:AMERICAN EXPRESS
2021-12-19 19:48:03-210772.Request.FE217398
2021-12-19 19:48:03-210772.Firmar folio.FE217398
2021-12-19 19:48:03-210772.Timbrar folio.FE217398
2021-12-19 19:48:03-210772.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:48:03-210772.cfdiReceptor.Rfc:UPM9205087U5
2021-12-19 19:48:03-210772.cfdiComprobante.Fech:12/19/2021 7:47:28 PM
2021-12-19 19:48:03-210772.cfdiComprobante.Total:700.00
2021-12-19 19:48:04-210772.Folio Generado:FE217398
2021-12-19 19:48:04-210772.Timbre Fiscal:02C6066B-1F89-40DC-BC91-25D0886A6970
2021-12-19 19:48:05-210772.Inicio Envia Factura.FE217398
2021-12-19 19:48:07-210772.Fin Envia Factura.FE217398
2021-12-19 19:48:07-210772.Proceso finalizado. SesionId:210772 Folio Documento:MTY,1-2-0-0-560578,2,UPM9205087U5,FE
2021-12-19 19:48:07-210772.-----------------------------------------------------------FIN
2021-12-19 19:49:33-222950.-----------------------------------------------------------INI
2021-12-19 19:49:33-222950.Proceso Inicializado genera_cfdi.aspx. SesionId:222950 Folio Documento:MTY,1-2-0-0-559424,2,JDS171005A79,FE
2021-12-19 19:49:33-222950.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:49:33-222950.Tipo_R:S
2021-12-19 19:49:33-222950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:49:33-222950.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:49:33-222950.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:49:33-222950.Ticket:020543921121012370128
2021-12-19 19:49:33-222950.Siguiente Folio.MTY-FE-1-2-0-0-559424
2021-12-19 19:49:33-222950.Oficina:MTY,Serie:FE,Factura:217399,FolioCFDI:4325
2021-12-19 19:49:33-222950.Modo Pruebas:False
2021-12-19 19:49:33-222950.Licencia Válida
2021-12-19 19:49:33-222950.cfdiReceptor.Rfc:JDS171005A79
2021-12-19 19:49:33-222950.Cliente:102180. Email:leyvadanielramiro@johndeere.com. Boleto: 020543921121012370128. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-19 19:49:33-222950.FormaPago_L:MASTERCARD
2021-12-19 19:49:33-222950.Request.FE217399
2021-12-19 19:49:33-222950.Firmar folio.FE217399
2021-12-19 19:49:33-222950.Timbrar folio.FE217399
2021-12-19 19:49:33-222950.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:49:33-222950.cfdiReceptor.Rfc:JDS171005A79
2021-12-19 19:49:33-222950.cfdiComprobante.Fech:12/19/2021 7:49:26 PM
2021-12-19 19:49:33-222950.cfdiComprobante.Total:350.00
2021-12-19 19:49:34-222950.Folio Generado:FE217399
2021-12-19 19:49:34-222950.Timbre Fiscal:85D5967C-8C92-437B-81A9-B6345673ABD7
2021-12-19 19:49:35-222950.Inicio Envia Factura.FE217399
2021-12-19 19:49:37-222950.Fin Envia Factura.FE217399
2021-12-19 19:49:37-222950.Proceso finalizado. SesionId:222950 Folio Documento:MTY,1-2-0-0-559424,2,JDS171005A79,FE
2021-12-19 19:49:37-222950.-----------------------------------------------------------FIN
2021-12-19 19:49:43-203222.-----------------------------------------------------------INI
2021-12-19 19:49:43-203222.Proceso Inicializado genera_cfdi.aspx. SesionId:203222 Folio Documento:MTY,1-2-0-0-560958,2,CME130830EQ0,FE
2021-12-19 19:49:43-203222.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 19:49:43-203222.Tipo_R:S
2021-12-19 19:49:43-203222.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 19:49:43-203222.Server:ACOSRV5 Base:DBSAC7
2021-12-19 19:49:43-203222.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 19:49:43-203222.Ticket:020543921121513590174
2021-12-19 19:49:43-203222.Siguiente Folio.MTY-FE-1-2-0-0-560958
2021-12-19 19:49:43-203222.Oficina:MTY,Serie:FE,Factura:217400,FolioCFDI:4326
2021-12-19 19:49:43-203222.Modo Pruebas:False
2021-12-19 19:49:43-203222.Licencia Válida
2021-12-19 19:49:43-203222.cfdiReceptor.Rfc:CME130830EQ0
2021-12-19 19:49:43-203222.Cliente:102181. Email:ventaschih@medmont.mx. Boleto: 020543921121513590174. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-19 19:49:43-203222.FormaPago_L:VISA
2021-12-19 19:49:43-203222.Request.FE217400
2021-12-19 19:49:43-203222.Firmar folio.FE217400
2021-12-19 19:49:43-203222.Timbrar folio.FE217400
2021-12-19 19:49:43-203222.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 19:49:43-203222.cfdiReceptor.Rfc:CME130830EQ0
2021-12-19 19:49:43-203222.cfdiComprobante.Fech:12/19/2021 7:49:18 PM
2021-12-19 19:49:43-203222.cfdiComprobante.Total:550.00
2021-12-19 19:49:44-203222.Folio Generado:FE217400
2021-12-19 19:49:44-203222.Timbre Fiscal:6E18E476-3BD0-403F-BDCD-1278E05DCCDF
2021-12-19 19:49:46-203222.Inicio Envia Factura.FE217400
2021-12-19 19:49:47-203222.Fin Envia Factura.FE217400
2021-12-19 19:49:47-203222.Proceso finalizado. SesionId:203222 Folio Documento:MTY,1-2-0-0-560958,2,CME130830EQ0,FE
2021-12-19 19:49:47-203222.-----------------------------------------------------------FIN
2021-12-19 20:43:57-242034.-----------------------------------------------------------INI
2021-12-19 20:43:57-242034.Proceso Inicializado genera_cfdi.aspx. SesionId:242034 Folio Documento:MTY,1-2-0-0-557407,2,TLO050804QY7,FE
2021-12-19 20:43:57-242034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 20:43:57-242034.Tipo_R:S
2021-12-19 20:43:57-242034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 20:43:57-242034.Server:ACOSRV5 Base:DBSAC7
2021-12-19 20:43:57-242034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 20:43:57-242034.Ticket:020543921120312170137
2021-12-19 20:43:57-242034.Siguiente Folio.MTY-FE-1-2-0-0-557407
2021-12-19 20:43:57-242034.Oficina:MTY,Serie:FE,Factura:217401,FolioCFDI:4327
2021-12-19 20:43:57-242034.Modo Pruebas:False
2021-12-19 20:43:57-242034.Licencia Válida
2021-12-19 20:43:57-242034.cfdiReceptor.Rfc:TLO050804QY7
2021-12-19 20:43:57-242034.Cliente:102182. Email:esmeralda.gomez@terminal.com.mx. Boleto: 020543921120312170137. Total: 1700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-19 20:43:57-242034.FormaPago_L:AMERICAN EXPRESS
2021-12-19 20:43:57-242034.Request.FE217401
2021-12-19 20:43:58-242034.Firmar folio.FE217401
2021-12-19 20:43:58-242034.Timbrar folio.FE217401
2021-12-19 20:43:58-242034.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 20:43:58-242034.cfdiReceptor.Rfc:TLO050804QY7
2021-12-19 20:43:58-242034.cfdiComprobante.Fech:12/19/2021 8:43:44 PM
2021-12-19 20:43:58-242034.cfdiComprobante.Total:1700.00
2021-12-19 20:43:58-242034.Folio Generado:FE217401
2021-12-19 20:43:58-242034.Timbre Fiscal:D566A94A-421A-43D0-AF3E-7B19D9B39D57
2021-12-19 20:44:02-242034.Inicio Envia Factura.FE217401
2021-12-19 20:44:04-242034.Fin Envia Factura.FE217401
2021-12-19 20:44:04-242034.Proceso finalizado. SesionId:242034 Folio Documento:MTY,1-2-0-0-557407,2,TLO050804QY7,FE
2021-12-19 20:44:04-242034.-----------------------------------------------------------FIN
2021-12-19 20:44:57-238009.-----------------------------------------------------------INI
2021-12-19 20:44:57-238009.Proceso Inicializado genera_cfdi.aspx. SesionId:238009 Folio Documento:MTY,1-2-0-0-558333,2,CPT111116F56,FE
2021-12-19 20:44:57-238009.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 20:44:57-238009.Tipo_R:S
2021-12-19 20:44:57-238009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 20:44:57-238009.Server:ACOSRV5 Base:DBSAC7
2021-12-19 20:44:57-238009.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 20:44:57-238009.Ticket:200500321120616350198
2021-12-19 20:44:57-238009.Siguiente Folio.MTY-FE-1-2-0-0-558333
2021-12-19 20:44:57-238009.Oficina:MTY,Serie:FE,Factura:217402,FolioCFDI:4328
2021-12-19 20:44:57-238009.Modo Pruebas:False
2021-12-19 20:44:57-238009.Licencia Válida
2021-12-19 20:44:57-238009.cfdiReceptor.Rfc:CPT111116F56
2021-12-19 20:44:57-238009.Cliente:102183. Email:equipo.golfoa1@gmail.com. Boleto: 200500321120616350198. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-19 20:44:57-238009.FormaPago_L:EFECTIVO
2021-12-19 20:44:57-238009.Request.FE217402
2021-12-19 20:44:57-238009.Firmar folio.FE217402
2021-12-19 20:44:57-238009.Timbrar folio.FE217402
2021-12-19 20:44:57-238009.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 20:44:57-238009.cfdiReceptor.Rfc:CPT111116F56
2021-12-19 20:44:57-238009.cfdiComprobante.Fech:12/19/2021 8:44:36 PM
2021-12-19 20:44:57-238009.cfdiComprobante.Total:480.00
2021-12-19 20:44:57-238009.Folio Generado:FE217402
2021-12-19 20:44:57-238009.Timbre Fiscal:8DB79D18-61AB-47D3-AB37-E41276209756
2021-12-19 20:44:59-238009.Inicio Envia Factura.FE217402
2021-12-19 20:45:00-238009.Fin Envia Factura.FE217402
2021-12-19 20:45:00-238009.Proceso finalizado. SesionId:238009 Folio Documento:MTY,1-2-0-0-558333,2,CPT111116F56,FE
2021-12-19 20:45:00-238009.-----------------------------------------------------------FIN
2021-12-19 21:04:45-254033.-----------------------------------------------------------INI
2021-12-19 21:04:45-254033.Proceso Inicializado genera_cfdi.aspx. SesionId:254033 Folio Documento:MTY,1-2-0-0-558683,2,DAA020218JY1,FE
2021-12-19 21:04:45-254033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 21:04:45-254033.Tipo_R:S
2021-12-19 21:04:45-254033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 21:04:45-254033.Server:ACOSRV5 Base:DBSAC7
2021-12-19 21:04:45-254033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 21:04:45-254033.Ticket:240500321120808270060
2021-12-19 21:04:45-254033.Siguiente Folio.MTY-FE-1-2-0-0-558683
2021-12-19 21:04:45-254033.Oficina:MTY,Serie:FE,Factura:217403,FolioCFDI:4329
2021-12-19 21:04:45-254033.Modo Pruebas:False
2021-12-19 21:04:45-254033.Licencia Válida
2021-12-19 21:04:45-254033.cfdiReceptor.Rfc:DAA020218JY1
2021-12-19 21:04:45-254033.Cliente:102184. Email:alfonso.tejada@mx.dsv.com. Boleto: 240500321120808270060. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-19 21:04:45-254033.FormaPago_L:VISA
2021-12-19 21:04:45-254033.Request.FE217403
2021-12-19 21:04:45-254033.Firmar folio.FE217403
2021-12-19 21:04:46-254033.Timbrar folio.FE217403
2021-12-19 21:04:46-254033.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 21:04:46-254033.cfdiReceptor.Rfc:DAA020218JY1
2021-12-19 21:04:46-254033.cfdiComprobante.Fech:12/19/2021 9:04:30 PM
2021-12-19 21:04:46-254033.cfdiComprobante.Total:500.00
2021-12-19 21:04:46-254033.Folio Generado:FE217403
2021-12-19 21:04:46-254033.Timbre Fiscal:E4220C38-07F2-4F80-9DA4-B9D436DCD6CD
2021-12-19 21:04:48-254033.Inicio Envia Factura.FE217403
2021-12-19 21:04:49-254033.Fin Envia Factura.FE217403
2021-12-19 21:04:49-254033.Proceso finalizado. SesionId:254033 Folio Documento:MTY,1-2-0-0-558683,2,DAA020218JY1,FE
2021-12-19 21:04:49-254033.-----------------------------------------------------------FIN
2021-12-19 21:13:18-261900.-----------------------------------------------------------INI
2021-12-19 21:13:18-261900.Proceso Inicializado genera_cfdi.aspx. SesionId:261900 Folio Documento:MTY,1-2-0-0-560864,2,ITE430714KI0,FE
2021-12-19 21:13:18-261900.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 21:13:18-261900.Tipo_R:S
2021-12-19 21:13:18-261900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 21:13:18-261900.Server:ACOSRV5 Base:DBSAC7
2021-12-19 21:13:18-261900.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 21:13:18-261900.Ticket:350500421121420570290
2021-12-19 21:13:18-261900.Siguiente Folio.MTY-FE-1-2-0-0-560864
2021-12-19 21:13:18-261900.Oficina:MTY,Serie:FE,Factura:217404,FolioCFDI:4330
2021-12-19 21:13:18-261900.Modo Pruebas:False
2021-12-19 21:13:18-261900.Licencia Válida
2021-12-19 21:13:18-261900.cfdiReceptor.Rfc:ITE430714KI0
2021-12-19 21:13:18-261900.Cliente:102185. Email:karla.mancilla@tec.mx. Boleto: 350500421121420570290. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-19 21:13:18-261900.FormaPago_L:VISA
2021-12-19 21:13:18-261900.Request.FE217404
2021-12-19 21:13:18-261900.Firmar folio.FE217404
2021-12-19 21:13:18-261900.Timbrar folio.FE217404
2021-12-19 21:13:18-261900.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 21:13:18-261900.cfdiReceptor.Rfc:ITE430714KI0
2021-12-19 21:13:18-261900.cfdiComprobante.Fech:12/19/2021 9:13:06 PM
2021-12-19 21:13:18-261900.cfdiComprobante.Total:600.00
2021-12-19 21:13:19-261900.Folio Generado:FE217404
2021-12-19 21:13:19-261900.Timbre Fiscal:48B12C8E-AE22-4638-8A73-57564B739054
2021-12-19 21:13:20-261900.Inicio Envia Factura.FE217404
2021-12-19 21:13:22-261900.Fin Envia Factura.FE217404
2021-12-19 21:13:22-261900.Proceso finalizado. SesionId:261900 Folio Documento:MTY,1-2-0-0-560864,2,ITE430714KI0,FE
2021-12-19 21:13:22-261900.-----------------------------------------------------------FIN
2021-12-19 21:18:18-273482.-----------------------------------------------------------INI
2021-12-19 21:18:18-273482.Proceso Inicializado genera_cfdi.aspx. SesionId:273482 Folio Documento:MTY,1-2-0-0-559987,2,MDI931014D37,FE
2021-12-19 21:18:18-273482.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 21:18:18-273482.Tipo_R:S
2021-12-19 21:18:18-273482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 21:18:18-273482.Server:ACOSRV5 Base:DBSAC7
2021-12-19 21:18:18-273482.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 21:18:18-273482.Ticket:160500421121101180031
2021-12-19 21:18:18-273482.Siguiente Folio.MTY-FE-1-2-0-0-559987
2021-12-19 21:18:18-273482.Oficina:MTY,Serie:FE,Factura:217405,FolioCFDI:4331
2021-12-19 21:18:18-273482.Modo Pruebas:False
2021-12-19 21:18:18-273482.Licencia Válida
2021-12-19 21:18:18-273482.cfdiReceptor.Rfc:MDI931014D37
2021-12-19 21:18:18-273482.Cliente:102186. Email:iflores@madisa.com. Boleto: 160500421121101180031. Total: 800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-19 21:18:18-273482.FormaPago_L:VISA
2021-12-19 21:18:18-273482.Request.FE217405
2021-12-19 21:18:18-273482.Firmar folio.FE217405
2021-12-19 21:18:18-273482.Timbrar folio.FE217405
2021-12-19 21:18:18-273482.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 21:18:18-273482.cfdiReceptor.Rfc:MDI931014D37
2021-12-19 21:18:18-273482.cfdiComprobante.Fech:12/19/2021 9:17:56 PM
2021-12-19 21:18:18-273482.cfdiComprobante.Total:800.00
2021-12-19 21:18:19-273482.Folio Generado:FE217405
2021-12-19 21:18:19-273482.Timbre Fiscal:E112DEEC-8C97-4042-8E7D-287123A25FE6
2021-12-19 21:18:20-273482.Inicio Envia Factura.FE217405
2021-12-19 21:18:23-273482.Fin Envia Factura.FE217405
2021-12-19 21:18:23-273482.Proceso finalizado. SesionId:273482 Folio Documento:MTY,1-2-0-0-559987,2,MDI931014D37,FE
2021-12-19 21:18:23-273482.-----------------------------------------------------------FIN
2021-12-19 21:36:33-289939.-----------------------------------------------------------INI
2021-12-19 21:36:33-289939.Proceso Inicializado genera_cfdi.aspx. SesionId:289939 Folio Documento:MTY,1-1-2-6173-105428,2,CCO8605231N4,FE
2021-12-19 21:36:33-289939.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 21:36:33-289939.Tipo_R:S
2021-12-19 21:36:33-289939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 21:36:33-289939.Server:ACOSRV5 Base:DBSAC7
2021-12-19 21:36:33-289939.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 21:36:33-289939.Ticket:011105428
2021-12-19 21:36:33-289939.Siguiente Folio.MTY-FE-1-1-2-6173-105428
2021-12-19 21:36:33-289939.Oficina:MTY,Serie:FE,Factura:217406,FolioCFDI:4332
2021-12-19 21:36:33-289939.Modo Pruebas:False
2021-12-19 21:36:33-289939.Licencia Válida
2021-12-19 21:36:33-289939.cfdiReceptor.Rfc:CCO8605231N4
2021-12-19 21:36:33-289939.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011105428. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 21:36:33-289939.FormaPago_L:MASTERCARD CREDITO
2021-12-19 21:36:33-289939.Request.FE217406
2021-12-19 21:36:33-289939.Firmar folio.FE217406
2021-12-19 21:36:33-289939.Timbrar folio.FE217406
2021-12-19 21:36:33-289939.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 21:36:33-289939.cfdiReceptor.Rfc:CCO8605231N4
2021-12-19 21:36:33-289939.cfdiComprobante.Fech:12/19/2021 9:36:17 PM
2021-12-19 21:36:33-289939.cfdiComprobante.Total:370.00
2021-12-19 21:36:34-289939.Folio Generado:FE217406
2021-12-19 21:36:34-289939.Timbre Fiscal:6B3B7FEC-FCEF-492A-9C7B-365100E81B23
2021-12-19 21:36:35-289939.Inicio Envia Factura.FE217406
2021-12-19 21:36:37-289939.Fin Envia Factura.FE217406
2021-12-19 21:36:37-289939.Proceso finalizado. SesionId:289939 Folio Documento:MTY,1-1-2-6173-105428,2,CCO8605231N4,FE
2021-12-19 21:36:37-289939.-----------------------------------------------------------FIN
2021-12-19 21:38:25-294757.-----------------------------------------------------------INI
2021-12-19 21:38:25-294757.Proceso Inicializado genera_cfdi.aspx. SesionId:294757 Folio Documento:MTY,1-1-2-6173-105429,2,CCO8605231N4,FE
2021-12-19 21:38:25-294757.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 21:38:25-294757.Tipo_R:S
2021-12-19 21:38:25-294757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 21:38:25-294757.Server:ACOSRV5 Base:DBSAC7
2021-12-19 21:38:25-294757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 21:38:25-294757.Ticket:011105429
2021-12-19 21:38:25-294757.Siguiente Folio.MTY-FE-1-1-2-6173-105429
2021-12-19 21:38:25-294757.Oficina:MTY,Serie:FE,Factura:217407,FolioCFDI:4333
2021-12-19 21:38:25-294757.Modo Pruebas:False
2021-12-19 21:38:25-294757.Licencia Válida
2021-12-19 21:38:26-294757.cfdiReceptor.Rfc:CCO8605231N4
2021-12-19 21:38:26-294757.Cliente:008605. Email:jose.cesareo@oxxo.com. Boleto: 011105429. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 21:38:26-294757.FormaPago_L:MASTERCARD CREDITO
2021-12-19 21:38:26-294757.Request.FE217407
2021-12-19 21:38:26-294757.Firmar folio.FE217407
2021-12-19 21:38:26-294757.Timbrar folio.FE217407
2021-12-19 21:38:26-294757.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 21:38:26-294757.cfdiReceptor.Rfc:CCO8605231N4
2021-12-19 21:38:26-294757.cfdiComprobante.Fech:12/19/2021 9:38:22 PM
2021-12-19 21:38:26-294757.cfdiComprobante.Total:370.00
2021-12-19 21:38:26-294757.Folio Generado:FE217407
2021-12-19 21:38:26-294757.Timbre Fiscal:579D4851-8113-4017-AC5C-777EC9EE1101
2021-12-19 21:38:28-294757.Inicio Envia Factura.FE217407
2021-12-19 21:38:29-294757.Fin Envia Factura.FE217407
2021-12-19 21:38:29-294757.Proceso finalizado. SesionId:294757 Folio Documento:MTY,1-1-2-6173-105429,2,CCO8605231N4,FE
2021-12-19 21:38:29-294757.-----------------------------------------------------------FIN
2021-12-19 21:52:56-302466.-----------------------------------------------------------INI
2021-12-19 21:52:56-302466.Proceso Inicializado genera_cfdi.aspx. SesionId:302466 Folio Documento:MTY,1-1-2-6191-105770,2,BBA830831LJ2,FE
2021-12-19 21:52:56-302466.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 21:52:56-302466.Tipo_R:S
2021-12-19 21:52:56-302466.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 21:52:56-302466.Server:ACOSRV5 Base:DBSAC7
2021-12-19 21:52:56-302466.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 21:52:56-302466.Ticket:011105770
2021-12-19 21:52:56-302466.Siguiente Folio.MTY-FE-1-1-2-6191-105770
2021-12-19 21:52:56-302466.Oficina:MTY,Serie:FE,Factura:217408,FolioCFDI:4334
2021-12-19 21:52:56-302466.Modo Pruebas:False
2021-12-19 21:52:56-302466.Licencia Válida
2021-12-19 21:52:56-302466.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-19 21:52:56-302466.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 011105770. Total: 370.00. Fecha:12/19/2021 12:00:00 AM
2021-12-19 21:52:56-302466.FormaPago_L:VISA CREDITO
2021-12-19 21:52:56-302466.Request.FE217408
2021-12-19 21:52:56-302466.Firmar folio.FE217408
2021-12-19 21:52:56-302466.Timbrar folio.FE217408
2021-12-19 21:52:56-302466.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 21:52:56-302466.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-19 21:52:56-302466.cfdiComprobante.Fech:12/19/2021 9:52:42 PM
2021-12-19 21:52:56-302466.cfdiComprobante.Total:370.00
2021-12-19 21:52:57-302466.Folio Generado:FE217408
2021-12-19 21:52:57-302466.Timbre Fiscal:4FEDD1DF-684F-48EE-9E78-BA171E3C3169
2021-12-19 21:52:58-302466.Inicio Envia Factura.FE217408
2021-12-19 21:53:00-302466.Fin Envia Factura.FE217408
2021-12-19 21:53:00-302466.Proceso finalizado. SesionId:302466 Folio Documento:MTY,1-1-2-6191-105770,2,BBA830831LJ2,FE
2021-12-19 21:53:00-302466.-----------------------------------------------------------FIN
2021-12-19 22:22:14-313561.-----------------------------------------------------------INI
2021-12-19 22:22:14-313561.Proceso Inicializado genera_cfdi.aspx. SesionId:313561 Folio Documento:MTY,1-2-0-0-561501,2,PNA1504108Y2,FE
2021-12-19 22:22:14-313561.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 22:22:14-313561.Tipo_R:S
2021-12-19 22:22:14-313561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 22:22:14-313561.Server:ACOSRV5 Base:DBSAC7
2021-12-19 22:22:14-313561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 22:22:14-313561.Ticket:330500421121615190181
2021-12-19 22:22:14-313561.Siguiente Folio.MTY-FE-1-2-0-0-561501
2021-12-19 22:22:14-313561.Oficina:MTY,Serie:FE,Factura:217409,FolioCFDI:4335
2021-12-19 22:22:14-313561.Modo Pruebas:False
2021-12-19 22:22:14-313561.Licencia Válida
2021-12-19 22:22:14-313561.cfdiReceptor.Rfc:PNA1504108Y2
2021-12-19 22:22:14-313561.Cliente:102187. Email:najmincheco@gmail.com. Boleto: 330500421121615190181. Total: 750.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 22:22:14-313561.FormaPago_L:MASTERCARD
2021-12-19 22:22:14-313561.Request.FE217409
2021-12-19 22:22:14-313561.Firmar folio.FE217409
2021-12-19 22:22:14-313561.Timbrar folio.FE217409
2021-12-19 22:22:14-313561.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 22:22:14-313561.cfdiReceptor.Rfc:PNA1504108Y2
2021-12-19 22:22:14-313561.cfdiComprobante.Fech:12/19/2021 10:21:33 PM
2021-12-19 22:22:14-313561.cfdiComprobante.Total:750.00
2021-12-19 22:22:15-313561.Folio Generado:FE217409
2021-12-19 22:22:15-313561.Timbre Fiscal:D12DD444-3B3B-43CF-8857-54A13EE4C221
2021-12-19 22:22:19-313561.Inicio Envia Factura.FE217409
2021-12-19 22:22:21-313561.Fin Envia Factura.FE217409
2021-12-19 22:22:21-313561.Proceso finalizado. SesionId:313561 Folio Documento:MTY,1-2-0-0-561501,2,PNA1504108Y2,FE
2021-12-19 22:22:21-313561.-----------------------------------------------------------FIN
2021-12-19 23:12:16-338000.-----------------------------------------------------------INI
2021-12-19 23:12:16-338000.Proceso Inicializado genera_cfdi.aspx. SesionId:338000 Folio Documento:MTY,1-2-0-0-560449,2,CAMN8511105L0,FE
2021-12-19 23:12:16-338000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:12:16-338000.Tipo_R:S
2021-12-19 23:12:16-338000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:12:16-338000.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:12:16-338000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:12:16-338000.Ticket:140532721121400410005
2021-12-19 23:12:16-338000.Siguiente Folio.MTY-FE-1-2-0-0-560449
2021-12-19 23:12:16-338000.Oficina:MTY,Serie:FE,Factura:217410,FolioCFDI:4336
2021-12-19 23:12:16-338000.Modo Pruebas:False
2021-12-19 23:12:16-338000.Licencia Válida
2021-12-19 23:12:16-338000.cfdiReceptor.Rfc:CAMN8511105L0
2021-12-19 23:12:16-338000.Cliente:077669. Email:noel.cardenas.mendoza@gmail.com. Boleto: 140532721121400410005. Total: 200.00. Fecha:12/14/2021 12:00:00 AM
2021-12-19 23:12:16-338000.FormaPago_L:EFECTIVO
2021-12-19 23:12:16-338000.Request.FE217410
2021-12-19 23:12:18-338000.Firmar folio.FE217410
2021-12-19 23:12:18-338000.Timbrar folio.FE217410
2021-12-19 23:12:18-338000.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:12:18-338000.cfdiReceptor.Rfc:CAMN8511105L0
2021-12-19 23:12:18-338000.cfdiComprobante.Fech:12/19/2021 11:11:59 PM
2021-12-19 23:12:18-338000.cfdiComprobante.Total:200.00
2021-12-19 23:12:20-338000.Folio Generado:FE217410
2021-12-19 23:12:20-338000.Timbre Fiscal:D2781799-27F9-4249-B25A-F42A92A1251A
2021-12-19 23:12:25-338000.Inicio Envia Factura.FE217410
2021-12-19 23:12:26-338000.Fin Envia Factura.FE217410
2021-12-19 23:12:26-338000.Proceso finalizado. SesionId:338000 Folio Documento:MTY,1-2-0-0-560449,2,CAMN8511105L0,FE
2021-12-19 23:12:26-338000.-----------------------------------------------------------FIN
2021-12-19 23:13:00-347274.-----------------------------------------------------------INI
2021-12-19 23:13:00-347274.Proceso Inicializado genera_cfdi.aspx. SesionId:347274 Folio Documento:MTY,1-1-2-6137-104791,2,GCO820106RI5,FE
2021-12-19 23:13:00-347274.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:13:00-347274.Tipo_R:S
2021-12-19 23:13:00-347274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:13:00-347274.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:13:00-347274.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:13:00-347274.Ticket:011104791
2021-12-19 23:13:00-347274.Siguiente Folio.MTY-FE-1-1-2-6137-104791
2021-12-19 23:13:00-347274.Oficina:MTY,Serie:FE,Factura:217411,FolioCFDI:4337
2021-12-19 23:13:00-347274.Modo Pruebas:False
2021-12-19 23:13:00-347274.Licencia Válida
2021-12-19 23:13:00-347274.cfdiReceptor.Rfc:GCO820106RI5
2021-12-19 23:13:00-347274.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011104791. Total: 380.00. Fecha:12/1/2021 12:00:00 AM
2021-12-19 23:13:00-347274.FormaPago_L:VISA CREDITO
2021-12-19 23:13:00-347274.Request.FE217411
2021-12-19 23:13:00-347274.Firmar folio.FE217411
2021-12-19 23:13:00-347274.Timbrar folio.FE217411
2021-12-19 23:13:00-347274.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:13:00-347274.cfdiReceptor.Rfc:GCO820106RI5
2021-12-19 23:13:00-347274.cfdiComprobante.Fech:12/19/2021 11:12:16 PM
2021-12-19 23:13:00-347274.cfdiComprobante.Total:380.00
2021-12-19 23:13:00-347274.Folio Generado:FE217411
2021-12-19 23:13:00-347274.Timbre Fiscal:8FCF5116-3B48-4C1C-84D9-86A5B3E3A030
2021-12-19 23:13:02-347274.Inicio Envia Factura.FE217411
2021-12-19 23:13:03-347274.Fin Envia Factura.FE217411
2021-12-19 23:13:03-347274.Proceso finalizado. SesionId:347274 Folio Documento:MTY,1-1-2-6137-104791,2,GCO820106RI5,FE
2021-12-19 23:13:03-347274.-----------------------------------------------------------FIN
2021-12-19 23:13:39-320500.-----------------------------------------------------------INI
2021-12-19 23:13:39-320500.Proceso Inicializado genera_cfdi.aspx. SesionId:320500 Folio Documento:MTY,1-2-0-0-560129,2,VLS120517HTA,FE
2021-12-19 23:13:39-320500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:13:39-320500.Tipo_R:S
2021-12-19 23:13:39-320500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:13:39-320500.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:13:39-320500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:13:39-320500.Ticket:330500121121211120072
2021-12-19 23:13:39-320500.Siguiente Folio.MTY-FE-1-2-0-0-560129
2021-12-19 23:13:39-320500.Oficina:MTY,Serie:FE,Factura:217412,FolioCFDI:4338
2021-12-19 23:13:39-320500.Modo Pruebas:False
2021-12-19 23:13:39-320500.Licencia Válida
2021-12-19 23:13:39-320500.cfdiReceptor.Rfc:VLS120517HTA
2021-12-19 23:13:39-320500.Cliente:102188. Email:ramosivan1212@gmail.com. Boleto: 330500121121211120072. Total: 350.00. Fecha:12/12/2021 12:00:00 AM
2021-12-19 23:13:39-320500.FormaPago_L:MASTERCARD
2021-12-19 23:13:39-320500.Request.FE217412
2021-12-19 23:13:39-320500.Firmar folio.FE217412
2021-12-19 23:13:39-320500.Timbrar folio.FE217412
2021-12-19 23:13:39-320500.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:13:39-320500.cfdiReceptor.Rfc:VLS120517HTA
2021-12-19 23:13:39-320500.cfdiComprobante.Fech:12/19/2021 11:13:22 PM
2021-12-19 23:13:39-320500.cfdiComprobante.Total:350.00
2021-12-19 23:13:39-320500.Folio Generado:FE217412
2021-12-19 23:13:39-320500.Timbre Fiscal:6CE0D3DB-4840-4564-8FE4-A9BA141761BF
2021-12-19 23:13:41-320500.Inicio Envia Factura.FE217412
2021-12-19 23:13:42-320500.Fin Envia Factura.FE217412
2021-12-19 23:13:42-320500.Proceso finalizado. SesionId:320500 Folio Documento:MTY,1-2-0-0-560129,2,VLS120517HTA,FE
2021-12-19 23:13:42-320500.-----------------------------------------------------------FIN
2021-12-19 23:16:41-354254.-----------------------------------------------------------INI
2021-12-19 23:16:41-354254.Proceso Inicializado genera_cfdi.aspx. SesionId:354254 Folio Documento:MTY,1-2-0-0-559977,2,GCO820106RI5,FE
2021-12-19 23:16:41-354254.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:16:41-354254.Tipo_R:S
2021-12-19 23:16:41-354254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:16:41-354254.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:16:41-354254.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:16:41-354254.Ticket:170500321121100100008
2021-12-19 23:16:41-354254.Siguiente Folio.MTY-FE-1-2-0-0-559977
2021-12-19 23:16:41-354254.Oficina:MTY,Serie:FE,Factura:217413,FolioCFDI:4339
2021-12-19 23:16:41-354254.Modo Pruebas:False
2021-12-19 23:16:41-354254.Licencia Válida
2021-12-19 23:16:41-354254.cfdiReceptor.Rfc:GCO820106RI5
2021-12-19 23:16:41-354254.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 170500321121100100008. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-19 23:16:41-354254.FormaPago_L:VISA
2021-12-19 23:16:41-354254.Request.FE217413
2021-12-19 23:16:41-354254.Firmar folio.FE217413
2021-12-19 23:16:41-354254.Timbrar folio.FE217413
2021-12-19 23:16:41-354254.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:16:41-354254.cfdiReceptor.Rfc:GCO820106RI5
2021-12-19 23:16:41-354254.cfdiComprobante.Fech:12/19/2021 11:16:36 PM
2021-12-19 23:16:41-354254.cfdiComprobante.Total:700.00
2021-12-19 23:16:42-354254.Folio Generado:FE217413
2021-12-19 23:16:42-354254.Timbre Fiscal:4B5F7CC3-CB75-4EB7-BDE9-3AE96FE1BE53
2021-12-19 23:16:44-354254.Inicio Envia Factura.FE217413
2021-12-19 23:16:45-354254.Fin Envia Factura.FE217413
2021-12-19 23:16:45-354254.Proceso finalizado. SesionId:354254 Folio Documento:MTY,1-2-0-0-559977,2,GCO820106RI5,FE
2021-12-19 23:16:45-354254.-----------------------------------------------------------FIN
2021-12-19 23:23:57-364686.-----------------------------------------------------------INI
2021-12-19 23:23:57-364686.Proceso Inicializado genera_cfdi.aspx. SesionId:364686 Folio Documento:MTY,1-2-0-0-558583,2,MAU831110U70,FE
2021-12-19 23:23:57-364686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:23:57-364686.Tipo_R:S
2021-12-19 23:23:57-364686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:23:57-364686.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:23:57-364686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:23:57-364686.Ticket:020591521120723440271
2021-12-19 23:23:57-364686.Siguiente Folio.MTY-FE-1-2-0-0-558583
2021-12-19 23:23:57-364686.Oficina:MTY,Serie:FE,Factura:217414,FolioCFDI:4340
2021-12-19 23:23:57-364686.Modo Pruebas:False
2021-12-19 23:23:57-364686.Licencia Válida
2021-12-19 23:23:57-364686.cfdiReceptor.Rfc:MAU831110U70
2021-12-19 23:23:57-364686.Cliente:087847. Email:lizarraga.gposanmartin@gmail.com. Boleto: 020591521120723440271. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-19 23:23:57-364686.FormaPago_L:VISA
2021-12-19 23:23:57-364686.Request.FE217414
2021-12-19 23:23:57-364686.Firmar folio.FE217414
2021-12-19 23:23:57-364686.Timbrar folio.FE217414
2021-12-19 23:23:57-364686.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:23:57-364686.cfdiReceptor.Rfc:MAU831110U70
2021-12-19 23:23:57-364686.cfdiComprobante.Fech:12/19/2021 11:23:39 PM
2021-12-19 23:23:57-364686.cfdiComprobante.Total:500.00
2021-12-19 23:23:58-364686.Folio Generado:FE217414
2021-12-19 23:23:58-364686.Timbre Fiscal:320C3E3D-542F-4F26-AF67-0CF84EF30EB3
2021-12-19 23:23:59-364686.Inicio Envia Factura.FE217414
2021-12-19 23:24:02-364686.Fin Envia Factura.FE217414
2021-12-19 23:24:02-364686.Proceso finalizado. SesionId:364686 Folio Documento:MTY,1-2-0-0-558583,2,MAU831110U70,FE
2021-12-19 23:24:02-364686.-----------------------------------------------------------FIN
2021-12-19 23:24:34-379389.-----------------------------------------------------------INI
2021-12-19 23:24:34-379389.Proceso Inicializado genera_cfdi.aspx. SesionId:379389 Folio Documento:MTY,1-2-0-0-560621,2,OEM980506C4A,FE
2021-12-19 23:24:34-379389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:24:34-379389.Tipo_R:S
2021-12-19 23:24:34-379389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:24:34-379389.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:24:34-379389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:24:34-379389.Ticket:020592021121416050196
2021-12-19 23:24:34-379389.Siguiente Folio.MTY-FE-1-2-0-0-560621
2021-12-19 23:24:34-379389.Oficina:MTY,Serie:FE,Factura:217415,FolioCFDI:4341
2021-12-19 23:24:34-379389.Modo Pruebas:False
2021-12-19 23:24:34-379389.Licencia Válida
2021-12-19 23:24:34-379389.cfdiReceptor.Rfc:OEM980506C4A
2021-12-19 23:24:34-379389.Cliente:072609. Email:sergiosalazar248@gmail.com. Boleto: 020592021121416050196. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-19 23:24:34-379389.FormaPago_L:VISA
2021-12-19 23:24:34-379389.Request.FE217415
2021-12-19 23:24:34-379389.Firmar folio.FE217415
2021-12-19 23:24:34-379389.Timbrar folio.FE217415
2021-12-19 23:24:34-379389.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:24:34-379389.cfdiReceptor.Rfc:OEM980506C4A
2021-12-19 23:24:34-379389.cfdiComprobante.Fech:12/19/2021 11:24:15 PM
2021-12-19 23:24:34-379389.cfdiComprobante.Total:700.00
2021-12-19 23:24:35-379389.Folio Generado:FE217415
2021-12-19 23:24:35-379389.Timbre Fiscal:33AF1E8F-5001-46AD-A0B0-EC4F3D0F1DD3
2021-12-19 23:24:36-379389.Inicio Envia Factura.FE217415
2021-12-19 23:24:38-379389.Fin Envia Factura.FE217415
2021-12-19 23:24:38-379389.Proceso finalizado. SesionId:379389 Folio Documento:MTY,1-2-0-0-560621,2,OEM980506C4A,FE
2021-12-19 23:24:38-379389.-----------------------------------------------------------FIN
2021-12-19 23:27:07-383570.-----------------------------------------------------------INI
2021-12-19 23:27:07-383570.Proceso Inicializado genera_cfdi.aspx. SesionId:383570 Folio Documento:MTY,1-2-0-0-560562,2,OEM980506C4A,FE
2021-12-19 23:27:07-383570.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:27:07-383570.Tipo_R:S
2021-12-19 23:27:07-383570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:27:07-383570.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:27:07-383570.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:27:07-383570.Ticket:340500521121315110226
2021-12-19 23:27:07-383570.Siguiente Folio.MTY-FE-1-2-0-0-560562
2021-12-19 23:27:08-383570.Oficina:MTY,Serie:FE,Factura:217416,FolioCFDI:4342
2021-12-19 23:27:08-383570.Modo Pruebas:False
2021-12-19 23:27:08-383570.Licencia Válida
2021-12-19 23:27:08-383570.cfdiReceptor.Rfc:OEM980506C4A
2021-12-19 23:27:08-383570.Cliente:072609. Email:sergiosalazar248@gmail.com. Boleto: 340500521121315110226. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-19 23:27:08-383570.FormaPago_L:EFECTIVO
2021-12-19 23:27:08-383570.Request.FE217416
2021-12-19 23:27:08-383570.Firmar folio.FE217416
2021-12-19 23:27:08-383570.Timbrar folio.FE217416
2021-12-19 23:27:08-383570.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:27:08-383570.cfdiReceptor.Rfc:OEM980506C4A
2021-12-19 23:27:08-383570.cfdiComprobante.Fech:12/19/2021 11:27:00 PM
2021-12-19 23:27:08-383570.cfdiComprobante.Total:700.00
2021-12-19 23:27:08-383570.Folio Generado:FE217416
2021-12-19 23:27:08-383570.Timbre Fiscal:03659543-2E06-4E1E-BD47-BC981F40136A
2021-12-19 23:27:10-383570.Inicio Envia Factura.FE217416
2021-12-19 23:27:11-383570.Fin Envia Factura.FE217416
2021-12-19 23:27:11-383570.Proceso finalizado. SesionId:383570 Folio Documento:MTY,1-2-0-0-560562,2,OEM980506C4A,FE
2021-12-19 23:27:11-383570.-----------------------------------------------------------FIN
2021-12-19 23:53:12-396800.-----------------------------------------------------------INI
2021-12-19 23:53:12-396800.Proceso Inicializado genera_cfdi.aspx. SesionId:396800 Folio Documento:MTY,1-2-0-0-561238,2,RTA180712H98,FE
2021-12-19 23:53:12-396800.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:53:12-396800.Tipo_R:S
2021-12-19 23:53:12-396800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:53:12-396800.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:53:12-396800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:53:12-396800.Ticket:130500521121612400129
2021-12-19 23:53:12-396800.Siguiente Folio.MTY-FE-1-2-0-0-561238
2021-12-19 23:53:12-396800.Oficina:MTY,Serie:FE,Factura:217417,FolioCFDI:4343
2021-12-19 23:53:12-396800.Modo Pruebas:False
2021-12-19 23:53:12-396800.Licencia Válida
2021-12-19 23:53:12-396800.cfdiReceptor.Rfc:RTA180712H98
2021-12-19 23:53:12-396800.Cliente:102189. Email:administracion@recintostadashi.com. Boleto: 130500521121612400129. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-19 23:53:12-396800.FormaPago_L:VISA
2021-12-19 23:53:12-396800.Request.FE217417
2021-12-19 23:53:12-396800.Firmar folio.FE217417
2021-12-19 23:53:12-396800.Timbrar folio.FE217417
2021-12-19 23:53:12-396800.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:53:12-396800.cfdiReceptor.Rfc:RTA180712H98
2021-12-19 23:53:12-396800.cfdiComprobante.Fech:12/19/2021 11:53:01 PM
2021-12-19 23:53:12-396800.cfdiComprobante.Total:700.00
2021-12-19 23:53:13-396800.Folio Generado:FE217417
2021-12-19 23:53:13-396800.Timbre Fiscal:6B4DC247-3B22-419C-AF30-8C90C10538C9
2021-12-19 23:53:16-396800.Inicio Envia Factura.FE217417
2021-12-19 23:53:18-396800.Fin Envia Factura.FE217417
2021-12-19 23:53:18-396800.Proceso finalizado. SesionId:396800 Folio Documento:MTY,1-2-0-0-561238,2,RTA180712H98,FE
2021-12-19 23:53:18-396800.-----------------------------------------------------------FIN
2021-12-19 23:59:28-404377.-----------------------------------------------------------INI
2021-12-19 23:59:28-404377.Proceso Inicializado genera_cfdi.aspx. SesionId:404377 Folio Documento:MTY,1-2-0-0-557333,2,GUMA800804IS7,FE
2021-12-19 23:59:28-404377.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-19 23:59:28-404377.Tipo_R:S
2021-12-19 23:59:28-404377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-19 23:59:28-404377.Server:ACOSRV5 Base:DBSAC7
2021-12-19 23:59:28-404377.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-19 23:59:28-404377.Ticket:330500521120217120197
2021-12-19 23:59:28-404377.Siguiente Folio.MTY-FE-1-2-0-0-557333
2021-12-19 23:59:28-404377.Oficina:MTY,Serie:FE,Factura:217418,FolioCFDI:4344
2021-12-19 23:59:28-404377.Modo Pruebas:False
2021-12-19 23:59:28-404377.Licencia Válida
2021-12-19 23:59:28-404377.cfdiReceptor.Rfc:GUMA800804IS7
2021-12-19 23:59:28-404377.Cliente:102190. Email:facturasmexico40@gmail.con. Boleto: 330500521120217120197. Total: 750.00. Fecha:12/2/2021 12:00:00 AM
2021-12-19 23:59:28-404377.FormaPago_L:MASTERCARD
2021-12-19 23:59:28-404377.Request.FE217418
2021-12-19 23:59:29-404377.Firmar folio.FE217418
2021-12-19 23:59:29-404377.Timbrar folio.FE217418
2021-12-19 23:59:29-404377.cfdiEmisor.Rfc:TPA100922MD8
2021-12-19 23:59:29-404377.cfdiReceptor.Rfc:GUMA800804IS7
2021-12-19 23:59:29-404377.cfdiComprobante.Fech:12/19/2021 11:59:12 PM
2021-12-19 23:59:29-404377.cfdiComprobante.Total:750.00
2021-12-19 23:59:29-404377.Folio Generado:FE217418
2021-12-19 23:59:29-404377.Timbre Fiscal:5B1AFDB8-8A91-4DC5-8FE1-A739660719D2
2021-12-19 23:59:31-404377.Inicio Envia Factura.FE217418
2021-12-19 23:59:33-404377.Fin Envia Factura.FE217418
2021-12-19 23:59:33-404377.Proceso finalizado. SesionId:404377 Folio Documento:MTY,1-2-0-0-557333,2,GUMA800804IS7,FE
2021-12-19 23:59:33-404377.-----------------------------------------------------------FIN
2021-12-20 00:14:35-419982.-----------------------------------------------------------INI
2021-12-20 00:14:35-419982.Proceso Inicializado genera_cfdi.aspx. SesionId:419982 Folio Documento:MTY,1-2-0-0-559912,2,FME0108226QA,FE
2021-12-20 00:14:35-419982.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 00:14:35-419982.Tipo_R:S
2021-12-20 00:14:35-419982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 00:14:35-419982.Server:ACOSRV5 Base:DBSAC7
2021-12-20 00:14:35-419982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 00:14:35-419982.Ticket:230500521121307590085
2021-12-20 00:14:35-419982.Siguiente Folio.MTY-FE-1-2-0-0-559912
2021-12-20 00:14:35-419982.Oficina:MTY,Serie:FE,Factura:217419,FolioCFDI:4345
2021-12-20 00:14:35-419982.Modo Pruebas:False
2021-12-20 00:14:35-419982.Licencia Válida
2021-12-20 00:14:35-419982.cfdiReceptor.Rfc:FME0108226QA
2021-12-20 00:14:35-419982.Cliente:102191. Email:stephani.gonzalez@ferragamo.com. Boleto: 230500521121307590085. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 00:14:35-419982.FormaPago_L:AMERICAN EXPRESS
2021-12-20 00:14:35-419982.Request.FE217419
2021-12-20 00:14:35-419982.Firmar folio.FE217419
2021-12-20 00:14:35-419982.Timbrar folio.FE217419
2021-12-20 00:14:35-419982.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 00:14:35-419982.cfdiReceptor.Rfc:FME0108226QA
2021-12-20 00:14:35-419982.cfdiComprobante.Fech:12/20/2021 12:14:00 AM
2021-12-20 00:14:35-419982.cfdiComprobante.Total:700.00
2021-12-20 00:14:36-419982.Folio Generado:FE217419
2021-12-20 00:14:36-419982.Timbre Fiscal:8A0C7B07-87AD-47D6-9D0D-1D6A1A7FBB88
2021-12-20 00:14:37-419982.Inicio Envia Factura.FE217419
2021-12-20 00:14:39-419982.Fin Envia Factura.FE217419
2021-12-20 00:14:39-419982.Proceso finalizado. SesionId:419982 Folio Documento:MTY,1-2-0-0-559912,2,FME0108226QA,FE
2021-12-20 00:14:39-419982.-----------------------------------------------------------FIN
2021-12-20 02:59:16-424491.-----------------------------------------------------------INI
2021-12-20 02:59:17-424491.Proceso Inicializado genera_cfdi.aspx. SesionId:424491 Folio Documento:MTY,1-2-0-0-561642,2,OME180420251,FE
2021-12-20 02:59:17-424491.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 02:59:17-424491.Tipo_R:S
2021-12-20 02:59:17-424491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 02:59:17-424491.Server:ACOSRV5 Base:DBSAC7
2021-12-20 02:59:17-424491.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 02:59:17-424491.Ticket:020591821121721360293
2021-12-20 02:59:17-424491.Siguiente Folio.MTY-FE-1-2-0-0-561642
2021-12-20 02:59:17-424491.Oficina:MTY,Serie:FE,Factura:217420,FolioCFDI:4346
2021-12-20 02:59:17-424491.Modo Pruebas:False
2021-12-20 02:59:17-424491.Licencia Válida
2021-12-20 02:59:18-424491.cfdiReceptor.Rfc:OME180420251
2021-12-20 02:59:18-424491.Cliente:102192. Email:claudiocastillo_aspro@outlook.com. Boleto: 020591821121721360293. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 02:59:18-424491.FormaPago_L:VISA
2021-12-20 02:59:18-424491.Request.FE217420
2021-12-20 02:59:19-424491.Firmar folio.FE217420
2021-12-20 02:59:19-424491.Timbrar folio.FE217420
2021-12-20 02:59:19-424491.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 02:59:19-424491.cfdiReceptor.Rfc:OME180420251
2021-12-20 02:59:19-424491.cfdiComprobante.Fech:12/20/2021 2:59:01 AM
2021-12-20 02:59:19-424491.cfdiComprobante.Total:550.00
2021-12-20 02:59:21-424491.Folio Generado:FE217420
2021-12-20 02:59:21-424491.Timbre Fiscal:3E34050D-C22E-49AA-9132-40E9978C0E61
2021-12-20 02:59:26-424491.Inicio Envia Factura.FE217420
2021-12-20 02:59:28-424491.Fin Envia Factura.FE217420
2021-12-20 02:59:28-424491.Proceso finalizado. SesionId:424491 Folio Documento:MTY,1-2-0-0-561642,2,OME180420251,FE
2021-12-20 02:59:28-424491.-----------------------------------------------------------FIN
2021-12-20 05:30:45-431133.-----------------------------------------------------------INI
2021-12-20 05:30:45-431133.Proceso Inicializado genera_cfdi.aspx. SesionId:431133 Folio Documento:MTY,1-2-0-0-561104,2,WTM100409876,FE
2021-12-20 05:30:45-431133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 05:30:45-431133.Tipo_R:S
2021-12-20 05:30:45-431133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 05:30:45-431133.Server:ACOSRV5 Base:DBSAC7
2021-12-20 05:30:45-431133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 05:30:45-431133.Ticket:270500321121600520016
2021-12-20 05:30:45-431133.Siguiente Folio.MTY-FE-1-2-0-0-561104
2021-12-20 05:30:45-431133.Oficina:MTY,Serie:FE,Factura:217421,FolioCFDI:4347
2021-12-20 05:30:45-431133.Modo Pruebas:False
2021-12-20 05:30:45-431133.Licencia Válida
2021-12-20 05:30:45-431133.cfdiReceptor.Rfc:WTM100409876
2021-12-20 05:30:45-431133.Cliente:102193. Email:lgdenisse21@hotmail.com. Boleto: 270500321121600520016. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 05:30:45-431133.FormaPago_L:EFECTIVO
2021-12-20 05:30:45-431133.Request.FE217421
2021-12-20 05:30:46-431133.Firmar folio.FE217421
2021-12-20 05:30:46-431133.Timbrar folio.FE217421
2021-12-20 05:30:46-431133.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 05:30:46-431133.cfdiReceptor.Rfc:WTM100409876
2021-12-20 05:30:46-431133.cfdiComprobante.Fech:12/20/2021 5:29:47 AM
2021-12-20 05:30:46-431133.cfdiComprobante.Total:500.00
2021-12-20 05:30:47-431133.Folio Generado:FE217421
2021-12-20 05:30:47-431133.Timbre Fiscal:2025CEFA-8F2D-4E18-954B-ADF6AB56FA31
2021-12-20 05:30:50-431133.Inicio Envia Factura.FE217421
2021-12-20 05:30:52-431133.Fin Envia Factura.FE217421
2021-12-20 05:30:52-431133.Proceso finalizado. SesionId:431133 Folio Documento:MTY,1-2-0-0-561104,2,WTM100409876,FE
2021-12-20 05:30:52-431133.-----------------------------------------------------------FIN
2021-12-20 07:53:31-444746.-----------------------------------------------------------INI
2021-12-20 07:53:31-444746.Proceso Inicializado genera_cfdi.aspx. SesionId:444746 Folio Documento:MTY,1-1-2-6151-105032,2,IJD840224QD2,FE
2021-12-20 07:53:31-444746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 07:53:31-444746.Tipo_R:S
2021-12-20 07:53:31-444746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 07:53:31-444746.Server:ACOSRV5 Base:DBSAC7
2021-12-20 07:53:31-444746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 07:53:31-444746.Ticket:011105032
2021-12-20 07:53:31-444746.Siguiente Folio.MTY-FE-1-1-2-6151-105032
2021-12-20 07:53:31-444746.Oficina:MTY,Serie:FE,Factura:217422,FolioCFDI:4348
2021-12-20 07:53:31-444746.Modo Pruebas:False
2021-12-20 07:53:31-444746.Licencia Válida
2021-12-20 07:53:31-444746.cfdiReceptor.Rfc:IJD840224QD2
2021-12-20 07:53:31-444746.Cliente:102194. Email:rangeledgara@johndeere.com. Boleto: 011105032. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-20 07:53:31-444746.FormaPago_L:MASTERCARD CREDITO
2021-12-20 07:53:31-444746.Request.FE217422
2021-12-20 07:53:31-444746.Firmar folio.FE217422
2021-12-20 07:53:31-444746.Timbrar folio.FE217422
2021-12-20 07:53:31-444746.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 07:53:31-444746.cfdiReceptor.Rfc:IJD840224QD2
2021-12-20 07:53:31-444746.cfdiComprobante.Fech:12/20/2021 7:51:59 AM
2021-12-20 07:53:31-444746.cfdiComprobante.Total:550.00
2021-12-20 07:53:32-444746.Folio Generado:FE217422
2021-12-20 07:53:32-444746.Timbre Fiscal:9B42D4CC-9A98-4830-8AE9-EC9C287D68D3
2021-12-20 07:53:35-444746.Inicio Envia Factura.FE217422
2021-12-20 07:53:38-444746.Fin Envia Factura.FE217422
2021-12-20 07:53:38-444746.Proceso finalizado. SesionId:444746 Folio Documento:MTY,1-1-2-6151-105032,2,IJD840224QD2,FE
2021-12-20 07:53:38-444746.-----------------------------------------------------------FIN
2021-12-20 08:02:43-457195.-----------------------------------------------------------INI
2021-12-20 08:02:43-457195.Proceso Inicializado genera_cfdi.aspx. SesionId:457195 Folio Documento:MTY,1-2-0-0-561650,2,FAB191108AY4,FE
2021-12-20 08:02:43-457195.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:02:43-457195.Tipo_R:S
2021-12-20 08:02:43-457195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:02:43-457195.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:02:43-457195.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:02:43-457195.Ticket:020507321121722210309
2021-12-20 08:02:43-457195.Siguiente Folio.MTY-FE-1-2-0-0-561650
2021-12-20 08:02:43-457195.Oficina:MTY,Serie:FE,Factura:217423,FolioCFDI:4349
2021-12-20 08:02:43-457195.Modo Pruebas:False
2021-12-20 08:02:43-457195.Licencia Válida
2021-12-20 08:02:43-457195.cfdiReceptor.Rfc:FAB191108AY4
2021-12-20 08:02:43-457195.Cliente:102195. Email:ignacio.serrano@hunterdouglas.com. Boleto: 020507321121722210309. Total: 1000.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 08:02:43-457195.FormaPago_L:AMERICAN EXPRESS
2021-12-20 08:02:43-457195.Request.FE217423
2021-12-20 08:02:43-457195.Firmar folio.FE217423
2021-12-20 08:02:44-457195.Timbrar folio.FE217423
2021-12-20 08:02:44-457195.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:02:44-457195.cfdiReceptor.Rfc:FAB191108AY4
2021-12-20 08:02:44-457195.cfdiComprobante.Fech:12/20/2021 8:02:14 AM
2021-12-20 08:02:44-457195.cfdiComprobante.Total:1000.00
2021-12-20 08:02:44-457195.Folio Generado:FE217423
2021-12-20 08:02:44-457195.Timbre Fiscal:F8932CA4-15E9-4125-BC98-4A0A82B31CBF
2021-12-20 08:02:46-457195.Inicio Envia Factura.FE217423
2021-12-20 08:02:48-457195.Fin Envia Factura.FE217423
2021-12-20 08:02:48-457195.Proceso finalizado. SesionId:457195 Folio Documento:MTY,1-2-0-0-561650,2,FAB191108AY4,FE
2021-12-20 08:02:48-457195.-----------------------------------------------------------FIN
2021-12-20 08:18:38-475949.-----------------------------------------------------------INI
2021-12-20 08:18:38-475949.Proceso Inicializado genera_cfdi.aspx. SesionId:475949 Folio Documento:MTY,1-1-2-6187-105709,2,TVC060802NE4,FE
2021-12-20 08:18:38-475949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:18:38-475949.Tipo_R:S
2021-12-20 08:18:38-475949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:18:38-475949.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:18:38-475949.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:18:38-475949.Ticket:011105709
2021-12-20 08:18:38-475949.Siguiente Folio.MTY-FE-1-1-2-6187-105709
2021-12-20 08:18:38-475949.Oficina:MTY,Serie:FE,Factura:217424,FolioCFDI:4350
2021-12-20 08:18:38-475949.Modo Pruebas:False
2021-12-20 08:18:38-475949.Licencia Válida
2021-12-20 08:18:38-475949.cfdiReceptor.Rfc:TVC060802NE4
2021-12-20 08:18:38-475949.Cliente:102196. Email:beatriz.davila@tvc.mx. Boleto: 011105709. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 08:18:38-475949.FormaPago_L:VISA CREDITO
2021-12-20 08:18:38-475949.Request.FE217424
2021-12-20 08:18:38-475949.Firmar folio.FE217424
2021-12-20 08:18:38-475949.Timbrar folio.FE217424
2021-12-20 08:18:38-475949.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:18:38-475949.cfdiReceptor.Rfc:TVC060802NE4
2021-12-20 08:18:38-475949.cfdiComprobante.Fech:12/20/2021 8:17:57 AM
2021-12-20 08:18:38-475949.cfdiComprobante.Total:450.00
2021-12-20 08:18:39-475949.Folio Generado:FE217424
2021-12-20 08:18:39-475949.Timbre Fiscal:2DD59B07-1FC5-4F0A-A18A-C25BDEBE0113
2021-12-20 08:18:41-475949.Inicio Envia Factura.FE217424
2021-12-20 08:18:42-475949.Fin Envia Factura.FE217424
2021-12-20 08:18:42-475949.Proceso finalizado. SesionId:475949 Folio Documento:MTY,1-1-2-6187-105709,2,TVC060802NE4,FE
2021-12-20 08:18:42-475949.-----------------------------------------------------------FIN
2021-12-20 08:34:38-471797.-----------------------------------------------------------INI
2021-12-20 08:34:38-471797.Proceso Inicializado genera_cfdi.aspx. SesionId:471797 Folio Documento:MTY,1-2-0-0-561662,2,RMA910702IW1,FE
2021-12-20 08:34:38-471797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:34:38-471797.Tipo_R:S
2021-12-20 08:34:38-471797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:34:38-471797.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:34:38-471797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:34:38-471797.Ticket:020543921121723190328
2021-12-20 08:34:38-471797.Siguiente Folio.MTY-FE-1-2-0-0-561662
2021-12-20 08:34:38-471797.Oficina:MTY,Serie:FE,Factura:217425,FolioCFDI:4351
2021-12-20 08:34:38-471797.Modo Pruebas:False
2021-12-20 08:34:38-471797.Licencia Válida
2021-12-20 08:34:38-471797.cfdiReceptor.Rfc:RMA910702IW1
2021-12-20 08:34:38-471797.Cliente:102197. Email:pablo.gonzalez@komatsu.mx. Boleto: 020543921121723190328. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 08:34:38-471797.FormaPago_L:EFECTIVO
2021-12-20 08:34:38-471797.Request.FE217425
2021-12-20 08:34:38-471797.Firmar folio.FE217425
2021-12-20 08:34:38-471797.Timbrar folio.FE217425
2021-12-20 08:34:38-471797.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:34:38-471797.cfdiReceptor.Rfc:RMA910702IW1
2021-12-20 08:34:38-471797.cfdiComprobante.Fech:12/20/2021 8:33:30 AM
2021-12-20 08:34:38-471797.cfdiComprobante.Total:350.00
2021-12-20 08:34:39-471797.Folio Generado:FE217425
2021-12-20 08:34:39-471797.Timbre Fiscal:084B5B46-49A1-4D47-A4B1-2B8F05F0C77B
2021-12-20 08:34:40-471797.Inicio Envia Factura.FE217425
2021-12-20 08:34:43-471797.Fin Envia Factura.FE217425
2021-12-20 08:34:43-471797.Proceso finalizado. SesionId:471797 Folio Documento:MTY,1-2-0-0-561662,2,RMA910702IW1,FE
2021-12-20 08:34:43-471797.-----------------------------------------------------------FIN
2021-12-20 08:39:53-484172.-----------------------------------------------------------INI
2021-12-20 08:39:53-484172.Proceso Inicializado genera_cfdi.aspx. SesionId:484172 Folio Documento:MTY,1-2-0-0-562062,2,FAB191108AY4,FE
2021-12-20 08:39:53-484172.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:39:53-484172.Tipo_R:S
2021-12-20 08:39:53-484172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:39:53-484172.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:39:53-484172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:39:53-484172.Ticket:270500221121719320248
2021-12-20 08:39:53-484172.Siguiente Folio.MTY-FE-1-2-0-0-562062
2021-12-20 08:39:53-484172.Oficina:MTY,Serie:FE,Factura:217426,FolioCFDI:4352
2021-12-20 08:39:53-484172.Modo Pruebas:False
2021-12-20 08:39:53-484172.Licencia Válida
2021-12-20 08:39:53-484172.cfdiReceptor.Rfc:FAB191108AY4
2021-12-20 08:39:53-484172.Cliente:102198. Email:marco.quintanilla@hunterdouglas.com. Boleto: 270500221121719320248. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 08:39:53-484172.FormaPago_L:VISA
2021-12-20 08:39:53-484172.Request.FE217426
2021-12-20 08:39:53-484172.Firmar folio.FE217426
2021-12-20 08:39:53-484172.Timbrar folio.FE217426
2021-12-20 08:39:53-484172.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:39:53-484172.cfdiReceptor.Rfc:FAB191108AY4
2021-12-20 08:39:53-484172.cfdiComprobante.Fech:12/20/2021 8:39:36 AM
2021-12-20 08:39:53-484172.cfdiComprobante.Total:450.00
2021-12-20 08:39:54-484172.Folio Generado:FE217426
2021-12-20 08:39:54-484172.Timbre Fiscal:196E92FA-EA17-425D-87AD-C35A27F1AEED
2021-12-20 08:39:55-484172.Inicio Envia Factura.FE217426
2021-12-20 08:39:57-484172.Fin Envia Factura.FE217426
2021-12-20 08:39:57-484172.Proceso finalizado. SesionId:484172 Folio Documento:MTY,1-2-0-0-562062,2,FAB191108AY4,FE
2021-12-20 08:39:57-484172.-----------------------------------------------------------FIN
2021-12-20 08:41:19-495047.-----------------------------------------------------------INI
2021-12-20 08:41:19-495047.Proceso Inicializado genera_cfdi.aspx. SesionId:495047 Folio Documento:MTY,1-2-0-0-561624,2,FAB191108AY4,FE
2021-12-20 08:41:19-495047.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:41:19-495047.Tipo_R:S
2021-12-20 08:41:19-495047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:41:19-495047.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:41:19-495047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:41:19-495047.Ticket:020500421121719270245
2021-12-20 08:41:19-495047.Siguiente Folio.MTY-FE-1-2-0-0-561624
2021-12-20 08:41:19-495047.Oficina:MTY,Serie:FE,Factura:217427,FolioCFDI:4353
2021-12-20 08:41:19-495047.Modo Pruebas:False
2021-12-20 08:41:19-495047.Licencia Válida
2021-12-20 08:41:19-495047.cfdiReceptor.Rfc:FAB191108AY4
2021-12-20 08:41:19-495047.Cliente:102198. Email:marco.quintanilla@hunterdouglas.com. Boleto: 020500421121719270245. Total: 650.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 08:41:19-495047.FormaPago_L:VISA
2021-12-20 08:41:19-495047.Request.FE217427
2021-12-20 08:41:19-495047.Firmar folio.FE217427
2021-12-20 08:41:19-495047.Timbrar folio.FE217427
2021-12-20 08:41:19-495047.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:41:19-495047.cfdiReceptor.Rfc:FAB191108AY4
2021-12-20 08:41:19-495047.cfdiComprobante.Fech:12/20/2021 8:41:11 AM
2021-12-20 08:41:19-495047.cfdiComprobante.Total:650.00
2021-12-20 08:41:20-495047.Folio Generado:FE217427
2021-12-20 08:41:20-495047.Timbre Fiscal:19E5CE35-5ED2-4F3C-8AA0-7CD380DC4967
2021-12-20 08:41:21-495047.Inicio Envia Factura.FE217427
2021-12-20 08:41:23-495047.Fin Envia Factura.FE217427
2021-12-20 08:41:23-495047.Proceso finalizado. SesionId:495047 Folio Documento:MTY,1-2-0-0-561624,2,FAB191108AY4,FE
2021-12-20 08:41:23-495047.-----------------------------------------------------------FIN
2021-12-20 08:48:56-502462.-----------------------------------------------------------INI
2021-12-20 08:48:56-502462.Proceso Inicializado genera_cfdi.aspx. SesionId:502462 Folio Documento:MTY,1-2-0-0-561973,2,CCO8605231N4,FE
2021-12-20 08:48:56-502462.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:48:56-502462.Tipo_R:S
2021-12-20 08:48:56-502462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:48:56-502462.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:48:56-502462.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:48:56-502462.Ticket:190500521121800250006
2021-12-20 08:48:56-502462.Siguiente Folio.MTY-FE-1-2-0-0-561973
2021-12-20 08:48:56-502462.Oficina:MTY,Serie:FE,Factura:217428,FolioCFDI:4354
2021-12-20 08:48:56-502462.Modo Pruebas:False
2021-12-20 08:48:56-502462.Licencia Válida
2021-12-20 08:48:56-502462.cfdiReceptor.Rfc:CCO8605231N4
2021-12-20 08:48:56-502462.Cliente:031386. Email:marco.cortez@oxxo.com. Boleto: 190500521121800250006. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 08:48:56-502462.FormaPago_L:VISA
2021-12-20 08:48:56-502462.Request.FE217428
2021-12-20 08:48:56-502462.Firmar folio.FE217428
2021-12-20 08:48:56-502462.Timbrar folio.FE217428
2021-12-20 08:48:56-502462.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:48:56-502462.cfdiReceptor.Rfc:CCO8605231N4
2021-12-20 08:48:56-502462.cfdiComprobante.Fech:12/20/2021 8:47:10 AM
2021-12-20 08:48:56-502462.cfdiComprobante.Total:900.00
2021-12-20 08:48:57-502462.Folio Generado:FE217428
2021-12-20 08:48:57-502462.Timbre Fiscal:8E4DB672-8A5E-4C3D-AF1B-98AB5F81AF34
2021-12-20 08:48:59-502462.Inicio Envia Factura.FE217428
2021-12-20 08:49:00-502462.Fin Envia Factura.FE217428
2021-12-20 08:49:00-502462.Proceso finalizado. SesionId:502462 Folio Documento:MTY,1-2-0-0-561973,2,CCO8605231N4,FE
2021-12-20 08:49:00-502462.-----------------------------------------------------------FIN
2021-12-20 08:51:24-526105.-----------------------------------------------------------INI
2021-12-20 08:51:24-526105.Proceso Inicializado genera_cfdi.aspx. SesionId:526105 Folio Documento:MTY,1-2-0-0-562013,2,TMM93102972A,FE
2021-12-20 08:51:24-526105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:51:24-526105.Tipo_R:S
2021-12-20 08:51:24-526105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:51:24-526105.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:51:24-526105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:51:24-526105.Ticket:230500521121709410087
2021-12-20 08:51:24-526105.Siguiente Folio.MTY-FE-1-2-0-0-562013
2021-12-20 08:51:24-526105.Oficina:MTY,Serie:FE,Factura:217429,FolioCFDI:4355
2021-12-20 08:51:24-526105.Modo Pruebas:False
2021-12-20 08:51:24-526105.Licencia Válida
2021-12-20 08:51:24-526105.cfdiReceptor.Rfc:TMM93102972A
2021-12-20 08:51:24-526105.Cliente:102199. Email:carlos.cuellar@terumomedical.com. Boleto: 230500521121709410087. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 08:51:24-526105.FormaPago_L:AMERICAN EXPRESS
2021-12-20 08:51:24-526105.Request.FE217429
2021-12-20 08:51:24-526105.Firmar folio.FE217429
2021-12-20 08:51:24-526105.Timbrar folio.FE217429
2021-12-20 08:51:24-526105.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:51:24-526105.cfdiReceptor.Rfc:TMM93102972A
2021-12-20 08:51:24-526105.cfdiComprobante.Fech:12/20/2021 8:51:11 AM
2021-12-20 08:51:24-526105.cfdiComprobante.Total:700.00
2021-12-20 08:51:25-526105.Folio Generado:FE217429
2021-12-20 08:51:25-526105.Timbre Fiscal:D4E062F0-E521-4452-83D8-91B7AF74A04D
2021-12-20 08:51:26-526105.Inicio Envia Factura.FE217429
2021-12-20 08:51:28-526105.Fin Envia Factura.FE217429
2021-12-20 08:51:28-526105.Proceso finalizado. SesionId:526105 Folio Documento:MTY,1-2-0-0-562013,2,TMM93102972A,FE
2021-12-20 08:51:28-526105.-----------------------------------------------------------FIN
2021-12-20 08:52:01-533498.-----------------------------------------------------------INI
2021-12-20 08:52:01-533498.Proceso Inicializado genera_cfdi.aspx. SesionId:533498 Folio Documento:MTY,1-2-0-0-560825,2,DEA7103086X2,FE
2021-12-20 08:52:01-533498.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 08:52:01-533498.Tipo_R:S
2021-12-20 08:52:01-533498.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 08:52:01-533498.Server:ACOSRV5 Base:DBSAC7
2021-12-20 08:52:01-533498.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 08:52:01-533498.Ticket:350500521121416140200
2021-12-20 08:52:01-533498.Siguiente Folio.MTY-FE-1-2-0-0-560825
2021-12-20 08:52:01-533498.Oficina:MTY,Serie:FE,Factura:217430,FolioCFDI:4356
2021-12-20 08:52:01-533498.Modo Pruebas:False
2021-12-20 08:52:01-533498.Licencia Válida
2021-12-20 08:52:01-533498.cfdiReceptor.Rfc:DEA7103086X2
2021-12-20 08:52:01-533498.Cliente:102200. Email:bgonzalez@deacero.com. Boleto: 350500521121416140200. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 08:52:01-533498.FormaPago_L:VISA
2021-12-20 08:52:01-533498.Request.FE217430
2021-12-20 08:52:01-533498.Firmar folio.FE217430
2021-12-20 08:52:01-533498.Timbrar folio.FE217430
2021-12-20 08:52:01-533498.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 08:52:01-533498.cfdiReceptor.Rfc:DEA7103086X2
2021-12-20 08:52:01-533498.cfdiComprobante.Fech:12/20/2021 8:51:12 AM
2021-12-20 08:52:01-533498.cfdiComprobante.Total:700.00
2021-12-20 08:52:01-533498.Folio Generado:FE217430
2021-12-20 08:52:01-533498.Timbre Fiscal:88B6E831-5648-4C53-A740-8413D5F8C6FA
2021-12-20 08:52:03-533498.Inicio Envia Factura.FE217430
2021-12-20 08:52:04-533498.Fin Envia Factura.FE217430
2021-12-20 08:52:04-533498.Proceso finalizado. SesionId:533498 Folio Documento:MTY,1-2-0-0-560825,2,DEA7103086X2,FE
2021-12-20 08:52:04-533498.-----------------------------------------------------------FIN
2021-12-20 09:03:34-549767.-----------------------------------------------------------INI
2021-12-20 09:03:34-549767.Proceso Inicializado genera_cfdi.aspx. SesionId:549767 Folio Documento:MTY,1-1-2-6181-105608,2,BIM011108DJ5,FE
2021-12-20 09:03:34-549767.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:03:34-549767.Tipo_R:S
2021-12-20 09:03:34-549767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:03:34-549767.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:03:34-549767.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:03:34-549767.Ticket:011105608
2021-12-20 09:03:34-549767.Siguiente Folio.MTY-FE-1-1-2-6181-105608
2021-12-20 09:03:34-549767.Oficina:MTY,Serie:FE,Factura:217431,FolioCFDI:4357
2021-12-20 09:03:34-549767.Modo Pruebas:False
2021-12-20 09:03:34-549767.Licencia Válida
2021-12-20 09:03:34-549767.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-20 09:03:34-549767.Cliente:092026. Email:milton.lopez@grupobimbo.com. Boleto: 011105608. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 09:03:34-549767.FormaPago_L:VISA DEBITO
2021-12-20 09:03:34-549767.Request.FE217431
2021-12-20 09:03:34-549767.Firmar folio.FE217431
2021-12-20 09:03:34-549767.Timbrar folio.FE217431
2021-12-20 09:03:34-549767.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:03:34-549767.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-20 09:03:34-549767.cfdiComprobante.Fech:12/20/2021 9:03:06 AM
2021-12-20 09:03:34-549767.cfdiComprobante.Total:550.00
2021-12-20 09:03:35-549767.Folio Generado:FE217431
2021-12-20 09:03:35-549767.Timbre Fiscal:76E621FA-9983-4D4D-B8D7-C92363FBD34B
2021-12-20 09:03:37-549767.Inicio Envia Factura.FE217431
2021-12-20 09:03:38-549767.Fin Envia Factura.FE217431
2021-12-20 09:03:38-549767.Proceso finalizado. SesionId:549767 Folio Documento:MTY,1-1-2-6181-105608,2,BIM011108DJ5,FE
2021-12-20 09:03:38-549767.-----------------------------------------------------------FIN
2021-12-20 09:04:34-550746.-----------------------------------------------------------INI
2021-12-20 09:04:34-550746.Proceso Inicializado genera_cfdi.aspx. SesionId:550746 Folio Documento:MTY,1-2-0-0-561072,2,EME8409145T2,FE
2021-12-20 09:04:34-550746.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:04:34-550746.Tipo_R:S
2021-12-20 09:04:34-550746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:04:34-550746.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:04:34-550746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:04:34-550746.Ticket:190500521121519520245
2021-12-20 09:04:35-550746.Siguiente Folio.MTY-FE-1-2-0-0-561072
2021-12-20 09:04:35-550746.Oficina:MTY,Serie:FE,Factura:217432,FolioCFDI:4358
2021-12-20 09:04:35-550746.Modo Pruebas:False
2021-12-20 09:04:35-550746.Licencia Válida
2021-12-20 09:04:35-550746.cfdiReceptor.Rfc:EME8409145T2
2021-12-20 09:04:35-550746.Cliente:098664. Email:kenia.ruiz@vertiv.com. Boleto: 190500521121519520245. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 09:04:35-550746.FormaPago_L:MASTERCARD
2021-12-20 09:04:35-550746.Request.FE217432
2021-12-20 09:04:35-550746.Firmar folio.FE217432
2021-12-20 09:04:35-550746.Timbrar folio.FE217432
2021-12-20 09:04:35-550746.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:04:35-550746.cfdiReceptor.Rfc:EME8409145T2
2021-12-20 09:04:35-550746.cfdiComprobante.Fech:12/20/2021 9:03:58 AM
2021-12-20 09:04:35-550746.cfdiComprobante.Total:700.00
2021-12-20 09:04:35-550746.Folio Generado:FE217432
2021-12-20 09:04:35-550746.Timbre Fiscal:A8E33CD7-162B-410D-96C6-277D725A49D5
2021-12-20 09:04:37-550746.Inicio Envia Factura.FE217432
2021-12-20 09:04:38-550746.Fin Envia Factura.FE217432
2021-12-20 09:04:38-550746.Proceso finalizado. SesionId:550746 Folio Documento:MTY,1-2-0-0-561072,2,EME8409145T2,FE
2021-12-20 09:04:38-550746.-----------------------------------------------------------FIN
2021-12-20 09:05:06-518874.-----------------------------------------------------------INI
2021-12-20 09:05:06-518874.Proceso Inicializado genera_cfdi.aspx. SesionId:518874 Folio Documento:MTY,1-2-0-0-561631,2,COP920428Q20,FE
2021-12-20 09:05:06-518874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:05:06-518874.Tipo_R:S
2021-12-20 09:05:06-518874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:05:06-518874.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:05:06-518874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:05:06-518874.Ticket:020591821121720390270
2021-12-20 09:05:06-518874.Siguiente Folio.MTY-FE-1-2-0-0-561631
2021-12-20 09:05:06-518874.Oficina:MTY,Serie:FE,Factura:217433,FolioCFDI:4359
2021-12-20 09:05:06-518874.Modo Pruebas:False
2021-12-20 09:05:06-518874.Licencia Válida
2021-12-20 09:05:06-518874.cfdiReceptor.Rfc:COP920428Q20
2021-12-20 09:05:06-518874.Cliente:102201. Email:camachodjn@hotmail.com. Boleto: 020591821121720390270. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 09:05:06-518874.FormaPago_L:EFECTIVO
2021-12-20 09:05:06-518874.Request.FE217433
2021-12-20 09:05:06-518874.Firmar folio.FE217433
2021-12-20 09:05:06-518874.Timbrar folio.FE217433
2021-12-20 09:05:06-518874.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:05:06-518874.cfdiReceptor.Rfc:COP920428Q20
2021-12-20 09:05:06-518874.cfdiComprobante.Fech:12/20/2021 8:59:28 AM
2021-12-20 09:05:06-518874.cfdiComprobante.Total:550.00
2021-12-20 09:05:06-518874.Folio Generado:FE217433
2021-12-20 09:05:06-518874.Timbre Fiscal:72E5DA66-0188-4AE0-939E-FCCDDB066AB3
2021-12-20 09:05:08-518874.Inicio Envia Factura.FE217433
2021-12-20 09:05:09-518874.Fin Envia Factura.FE217433
2021-12-20 09:05:09-518874.Proceso finalizado. SesionId:518874 Folio Documento:MTY,1-2-0-0-561631,2,COP920428Q20,FE
2021-12-20 09:05:09-518874.-----------------------------------------------------------FIN
2021-12-20 09:06:20-569178.-----------------------------------------------------------INI
2021-12-20 09:06:20-569178.Proceso Inicializado genera_cfdi.aspx. SesionId:569178 Folio Documento:MTY,1-1-2-6181-105609,2,BIM011108DJ5,FE
2021-12-20 09:06:20-569178.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:06:20-569178.Tipo_R:S
2021-12-20 09:06:20-569178.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:06:20-569178.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:06:20-569178.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:06:20-569178.Ticket:011105609
2021-12-20 09:06:20-569178.Siguiente Folio.MTY-FE-1-1-2-6181-105609
2021-12-20 09:06:20-569178.Oficina:MTY,Serie:FE,Factura:217434,FolioCFDI:4360
2021-12-20 09:06:20-569178.Modo Pruebas:False
2021-12-20 09:06:20-569178.Licencia Válida
2021-12-20 09:06:20-569178.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-20 09:06:20-569178.Cliente:092026. Email:milton.lopez@grupobimbo.com. Boleto: 011105609. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 09:06:20-569178.FormaPago_L:VISA CREDITO
2021-12-20 09:06:20-569178.Request.FE217434
2021-12-20 09:06:20-569178.Firmar folio.FE217434
2021-12-20 09:06:20-569178.Timbrar folio.FE217434
2021-12-20 09:06:20-569178.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:06:20-569178.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-20 09:06:20-569178.cfdiComprobante.Fech:12/20/2021 9:06:06 AM
2021-12-20 09:06:20-569178.cfdiComprobante.Total:550.00
2021-12-20 09:06:20-569178.Folio Generado:FE217434
2021-12-20 09:06:20-569178.Timbre Fiscal:9B1EEA29-A0A0-45F7-8898-C766F102F590
2021-12-20 09:06:22-569178.Inicio Envia Factura.FE217434
2021-12-20 09:06:23-569178.Fin Envia Factura.FE217434
2021-12-20 09:06:23-569178.Proceso finalizado. SesionId:569178 Folio Documento:MTY,1-1-2-6181-105609,2,BIM011108DJ5,FE
2021-12-20 09:06:23-569178.-----------------------------------------------------------FIN
2021-12-20 09:06:32-570786.-----------------------------------------------------------INI
2021-12-20 09:06:32-570786.Proceso Inicializado genera_cfdi.aspx. SesionId:570786 Folio Documento:MTY,1-2-0-0-561384,2,MPI120711NY4,FE
2021-12-20 09:06:32-570786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:06:32-570786.Tipo_R:S
2021-12-20 09:06:32-570786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:06:32-570786.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:06:32-570786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:06:32-570786.Ticket:190500121121614090148
2021-12-20 09:06:32-570786.Siguiente Folio.MTY-FE-1-2-0-0-561384
2021-12-20 09:06:32-570786.Oficina:MTY,Serie:FE,Factura:217435,FolioCFDI:4361
2021-12-20 09:06:32-570786.Modo Pruebas:False
2021-12-20 09:06:32-570786.Licencia Válida
2021-12-20 09:06:32-570786.cfdiReceptor.Rfc:MPI120711NY4
2021-12-20 09:06:32-570786.Cliente:077614. Email:lily.castillo@mauserpackaging.com. Boleto: 190500121121614090148. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 09:06:32-570786.FormaPago_L:VISA
2021-12-20 09:06:32-570786.Request.FE217435
2021-12-20 09:06:32-570786.Firmar folio.FE217435
2021-12-20 09:06:32-570786.Timbrar folio.FE217435
2021-12-20 09:06:32-570786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:06:32-570786.cfdiReceptor.Rfc:MPI120711NY4
2021-12-20 09:06:32-570786.cfdiComprobante.Fech:12/20/2021 9:06:14 AM
2021-12-20 09:06:32-570786.cfdiComprobante.Total:350.00
2021-12-20 09:06:33-570786.Folio Generado:FE217435
2021-12-20 09:06:33-570786.Timbre Fiscal:E8233BB7-9CDE-4D0D-B3D9-7226F8BFF1FF
2021-12-20 09:06:34-570786.Inicio Envia Factura.FE217435
2021-12-20 09:06:37-570786.Fin Envia Factura.FE217435
2021-12-20 09:06:37-570786.Proceso finalizado. SesionId:570786 Folio Documento:MTY,1-2-0-0-561384,2,MPI120711NY4,FE
2021-12-20 09:06:37-570786.-----------------------------------------------------------FIN
2021-12-20 09:14:24-586271.-----------------------------------------------------------INI
2021-12-20 09:14:24-586271.Proceso Inicializado genera_cfdi.aspx. SesionId:586271 Folio Documento:MTY,1-1-2-6149-104989,2,AEM811228EC6,FE
2021-12-20 09:14:24-586271.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:14:24-586271.Tipo_R:S
2021-12-20 09:14:24-586271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:14:24-586271.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:14:24-586271.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:14:24-586271.Ticket:011104989
2021-12-20 09:14:24-586271.Siguiente Folio.MTY-FE-1-1-2-6149-104989
2021-12-20 09:14:24-586271.Oficina:MTY,Serie:FE,Factura:217436,FolioCFDI:4362
2021-12-20 09:14:24-586271.Modo Pruebas:False
2021-12-20 09:14:24-586271.Licencia Válida
2021-12-20 09:14:24-586271.cfdiReceptor.Rfc:AEM811228EC6
2021-12-20 09:14:24-586271.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 011104989. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-20 09:14:24-586271.FormaPago_L:AMERICANEXPRESS CRED
2021-12-20 09:14:24-586271.Request.FE217436
2021-12-20 09:14:24-586271.Firmar folio.FE217436
2021-12-20 09:14:24-586271.Timbrar folio.FE217436
2021-12-20 09:14:24-586271.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:14:24-586271.cfdiReceptor.Rfc:AEM811228EC6
2021-12-20 09:14:24-586271.cfdiComprobante.Fech:12/20/2021 9:13:46 AM
2021-12-20 09:14:24-586271.cfdiComprobante.Total:450.00
2021-12-20 09:14:25-586271.Folio Generado:FE217436
2021-12-20 09:14:25-586271.Timbre Fiscal:6CACA991-D7F5-4D35-AFD4-B3481F57E57F
2021-12-20 09:14:26-586271.Inicio Envia Factura.FE217436
2021-12-20 09:14:28-586271.Fin Envia Factura.FE217436
2021-12-20 09:14:28-586271.Proceso finalizado. SesionId:586271 Folio Documento:MTY,1-1-2-6149-104989,2,AEM811228EC6,FE
2021-12-20 09:14:28-586271.-----------------------------------------------------------FIN
2021-12-20 09:15:17-593656.-----------------------------------------------------------INI
2021-12-20 09:15:17-593656.Proceso Inicializado genera_cfdi.aspx. SesionId:593656 Folio Documento:MTY,1-2-0-0-560874,2,MAN9209143V1,FE
2021-12-20 09:15:17-593656.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:15:17-593656.Tipo_R:S
2021-12-20 09:15:17-593656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:15:17-593656.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:15:17-593656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:15:17-593656.Ticket:320500421121421540311
2021-12-20 09:15:17-593656.Siguiente Folio.MTY-FE-1-2-0-0-560874
2021-12-20 09:15:17-593656.Oficina:MTY,Serie:FE,Factura:217437,FolioCFDI:4363
2021-12-20 09:15:17-593656.Modo Pruebas:False
2021-12-20 09:15:17-593656.Licencia Válida
2021-12-20 09:15:17-593656.cfdiReceptor.Rfc:MAN9209143V1
2021-12-20 09:15:17-593656.Cliente:101797. Email:jazmin.aguilar@mx.ey.com. Boleto: 320500421121421540311. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 09:15:17-593656.FormaPago_L:AMERICAN EXPRESS
2021-12-20 09:15:17-593656.Request.FE217437
2021-12-20 09:15:17-593656.Firmar folio.FE217437
2021-12-20 09:15:17-593656.Timbrar folio.FE217437
2021-12-20 09:15:17-593656.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:15:17-593656.cfdiReceptor.Rfc:MAN9209143V1
2021-12-20 09:15:17-593656.cfdiComprobante.Fech:12/20/2021 9:15:03 AM
2021-12-20 09:15:17-593656.cfdiComprobante.Total:600.00
2021-12-20 09:15:18-593656.Folio Generado:FE217437
2021-12-20 09:15:18-593656.Timbre Fiscal:CD7E719A-0EA5-4FD3-96A2-ED912C0F41BB
2021-12-20 09:15:19-593656.Inicio Envia Factura.FE217437
2021-12-20 09:15:21-593656.Fin Envia Factura.FE217437
2021-12-20 09:15:21-593656.Proceso finalizado. SesionId:593656 Folio Documento:MTY,1-2-0-0-560874,2,MAN9209143V1,FE
2021-12-20 09:15:21-593656.-----------------------------------------------------------FIN
2021-12-20 09:18:17-613138.-----------------------------------------------------------INI
2021-12-20 09:18:17-613138.Proceso Inicializado genera_cfdi.aspx. SesionId:613138 Folio Documento:MTY,1-1-2-6149-104990,2,AEM811228EC6,FE
2021-12-20 09:18:17-613138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:18:17-613138.Tipo_R:S
2021-12-20 09:18:17-613138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:18:17-613138.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:18:17-613138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:18:17-613138.Ticket:011104990
2021-12-20 09:18:17-613138.Siguiente Folio.MTY-FE-1-1-2-6149-104990
2021-12-20 09:18:17-613138.Oficina:MTY,Serie:FE,Factura:217438,FolioCFDI:4364
2021-12-20 09:18:17-613138.Modo Pruebas:False
2021-12-20 09:18:17-613138.Licencia Válida
2021-12-20 09:18:17-613138.cfdiReceptor.Rfc:AEM811228EC6
2021-12-20 09:18:17-613138.Cliente:099587. Email:jplechugae@gmail.com. Boleto: 011104990. Total: 450.00. Fecha:12/5/2021 12:00:00 AM
2021-12-20 09:18:17-613138.FormaPago_L:AMERICANEXPRESS CRED
2021-12-20 09:18:17-613138.Request.FE217438
2021-12-20 09:18:17-613138.Firmar folio.FE217438
2021-12-20 09:18:17-613138.Timbrar folio.FE217438
2021-12-20 09:18:17-613138.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:18:17-613138.cfdiReceptor.Rfc:AEM811228EC6
2021-12-20 09:18:17-613138.cfdiComprobante.Fech:12/20/2021 9:18:05 AM
2021-12-20 09:18:17-613138.cfdiComprobante.Total:450.00
2021-12-20 09:18:18-613138.Folio Generado:FE217438
2021-12-20 09:18:18-613138.Timbre Fiscal:2A4F9EDD-DCAE-4B5A-AA3C-93B58562BF9C
2021-12-20 09:18:20-613138.Inicio Envia Factura.FE217438
2021-12-20 09:18:21-613138.Fin Envia Factura.FE217438
2021-12-20 09:18:21-613138.Proceso finalizado. SesionId:613138 Folio Documento:MTY,1-1-2-6149-104990,2,AEM811228EC6,FE
2021-12-20 09:18:21-613138.-----------------------------------------------------------FIN
2021-12-20 09:19:48-608392.-----------------------------------------------------------INI
2021-12-20 09:19:48-608392.Proceso Inicializado genera_cfdi.aspx. SesionId:608392 Folio Documento:MTY,1-2-0-0-558797,2,ACE1406206P4,FE
2021-12-20 09:19:48-608392.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:19:48-608392.Tipo_R:S
2021-12-20 09:19:48-608392.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:19:48-608392.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:19:48-608392.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:19:48-608392.Ticket:020543921120809000065
2021-12-20 09:19:48-608392.Siguiente Folio.MTY-FE-1-2-0-0-558797
2021-12-20 09:19:48-608392.Oficina:MTY,Serie:FE,Factura:217439,FolioCFDI:4365
2021-12-20 09:19:48-608392.Modo Pruebas:False
2021-12-20 09:19:48-608392.Licencia Válida
2021-12-20 09:19:48-608392.cfdiReceptor.Rfc:ACE1406206P4
2021-12-20 09:19:48-608392.Cliente:102202. Email:usziel@amcpc.com.mx. Boleto: 020543921120809000065. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 09:19:48-608392.FormaPago_L:EFECTIVO
2021-12-20 09:19:48-608392.Request.FE217439
2021-12-20 09:19:48-608392.Firmar folio.FE217439
2021-12-20 09:19:48-608392.Timbrar folio.FE217439
2021-12-20 09:19:48-608392.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:19:48-608392.cfdiReceptor.Rfc:ACE1406206P4
2021-12-20 09:19:48-608392.cfdiComprobante.Fech:12/20/2021 9:19:39 AM
2021-12-20 09:19:48-608392.cfdiComprobante.Total:500.00
2021-12-20 09:19:48-608392.Folio Generado:FE217439
2021-12-20 09:19:48-608392.Timbre Fiscal:16A07465-BCD8-4577-B78A-9BC318987A2B
2021-12-20 09:19:50-608392.Inicio Envia Factura.FE217439
2021-12-20 09:19:51-608392.Fin Envia Factura.FE217439
2021-12-20 09:19:51-608392.Proceso finalizado. SesionId:608392 Folio Documento:MTY,1-2-0-0-558797,2,ACE1406206P4,FE
2021-12-20 09:19:51-608392.-----------------------------------------------------------FIN
2021-12-20 09:23:03-622411.-----------------------------------------------------------INI
2021-12-20 09:23:03-622411.Proceso Inicializado genera_cfdi.aspx. SesionId:622411 Folio Documento:MTY,1-2-0-0-561613,2,CIM8508097R4,FE
2021-12-20 09:23:03-622411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:23:03-622411.Tipo_R:S
2021-12-20 09:23:03-622411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:23:03-622411.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:23:03-622411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:23:03-622411.Ticket:020500121121716390203
2021-12-20 09:23:03-622411.Siguiente Folio.MTY-FE-1-2-0-0-561613
2021-12-20 09:23:03-622411.Oficina:MTY,Serie:FE,Factura:217440,FolioCFDI:4366
2021-12-20 09:23:03-622411.Modo Pruebas:False
2021-12-20 09:23:03-622411.Licencia Válida
2021-12-20 09:23:03-622411.cfdiReceptor.Rfc:CIM8508097R4
2021-12-20 09:23:03-622411.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020500121121716390203. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 09:23:03-622411.FormaPago_L:VISA
2021-12-20 09:23:03-622411.Request.FE217440
2021-12-20 09:23:03-622411.Firmar folio.FE217440
2021-12-20 09:23:03-622411.Timbrar folio.FE217440
2021-12-20 09:23:03-622411.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:23:03-622411.cfdiReceptor.Rfc:CIM8508097R4
2021-12-20 09:23:03-622411.cfdiComprobante.Fech:12/20/2021 9:22:50 AM
2021-12-20 09:23:03-622411.cfdiComprobante.Total:350.00
2021-12-20 09:23:04-622411.Folio Generado:FE217440
2021-12-20 09:23:04-622411.Timbre Fiscal:6A689152-1808-4729-8324-6A76EE460230
2021-12-20 09:23:05-622411.Inicio Envia Factura.FE217440
2021-12-20 09:23:07-622411.Fin Envia Factura.FE217440
2021-12-20 09:23:07-622411.Proceso finalizado. SesionId:622411 Folio Documento:MTY,1-2-0-0-561613,2,CIM8508097R4,FE
2021-12-20 09:23:07-622411.-----------------------------------------------------------FIN
2021-12-20 09:25:39-636751.-----------------------------------------------------------INI
2021-12-20 09:25:39-636751.Proceso Inicializado genera_cfdi.aspx. SesionId:636751 Folio Documento:MTY,1-2-0-0-561616,2,CIM8508097R4,FE
2021-12-20 09:25:39-636751.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:25:39-636751.Tipo_R:S
2021-12-20 09:25:39-636751.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:25:39-636751.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:25:39-636751.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:25:39-636751.Ticket:020543921121716460206
2021-12-20 09:25:39-636751.Siguiente Folio.MTY-FE-1-2-0-0-561616
2021-12-20 09:25:39-636751.Oficina:MTY,Serie:FE,Factura:217441,FolioCFDI:4367
2021-12-20 09:25:39-636751.Modo Pruebas:False
2021-12-20 09:25:39-636751.Licencia Válida
2021-12-20 09:25:39-636751.cfdiReceptor.Rfc:CIM8508097R4
2021-12-20 09:25:39-636751.Cliente:024163. Email:jacortezluna@gmail.com. Boleto: 020543921121716460206. Total: 100.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 09:25:39-636751.FormaPago_L:VISA
2021-12-20 09:25:39-636751.Request.FE217441
2021-12-20 09:25:39-636751.Firmar folio.FE217441
2021-12-20 09:25:39-636751.Timbrar folio.FE217441
2021-12-20 09:25:39-636751.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:25:39-636751.cfdiReceptor.Rfc:CIM8508097R4
2021-12-20 09:25:39-636751.cfdiComprobante.Fech:12/20/2021 9:25:20 AM
2021-12-20 09:25:39-636751.cfdiComprobante.Total:100.00
2021-12-20 09:25:40-636751.Folio Generado:FE217441
2021-12-20 09:25:40-636751.Timbre Fiscal:20FDDA5B-68B3-4623-9372-923ADCA97AED
2021-12-20 09:25:41-636751.Inicio Envia Factura.FE217441
2021-12-20 09:25:43-636751.Fin Envia Factura.FE217441
2021-12-20 09:25:43-636751.Proceso finalizado. SesionId:636751 Folio Documento:MTY,1-2-0-0-561616,2,CIM8508097R4,FE
2021-12-20 09:25:43-636751.-----------------------------------------------------------FIN
2021-12-20 09:26:09-649171.-----------------------------------------------------------INI
2021-12-20 09:26:09-649171.Proceso Inicializado genera_cfdi.aspx. SesionId:649171 Folio Documento:MTY,1-2-0-0-560226,2,MARA830717RW9,FE
2021-12-20 09:26:09-649171.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:26:09-649171.Tipo_R:S
2021-12-20 09:26:09-649171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:26:09-649171.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:26:09-649171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:26:09-649171.Ticket:330500221121309580118
2021-12-20 09:26:09-649171.Siguiente Folio.MTY-FE-1-2-0-0-560226
2021-12-20 09:26:09-649171.Oficina:MTY,Serie:FE,Factura:217442,FolioCFDI:4368
2021-12-20 09:26:09-649171.Modo Pruebas:False
2021-12-20 09:26:09-649171.Licencia Válida
2021-12-20 09:26:09-649171.cfdiReceptor.Rfc:MARA830717RW9
2021-12-20 09:26:09-649171.Cliente:094278. Email:magallon.alexis@gmail.com. Boleto: 330500221121309580118. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 09:26:09-649171.FormaPago_L:MASTERCARD
2021-12-20 09:26:09-649171.Request.FE217442
2021-12-20 09:26:09-649171.Firmar folio.FE217442
2021-12-20 09:26:09-649171.Timbrar folio.FE217442
2021-12-20 09:26:09-649171.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:26:09-649171.cfdiReceptor.Rfc:MARA830717RW9
2021-12-20 09:26:09-649171.cfdiComprobante.Fech:12/20/2021 9:25:52 AM
2021-12-20 09:26:09-649171.cfdiComprobante.Total:450.00
2021-12-20 09:26:09-649171.Folio Generado:FE217442
2021-12-20 09:26:09-649171.Timbre Fiscal:BC73E96F-76F7-4EEE-A16F-AFFFFDDEE27B
2021-12-20 09:26:11-649171.Inicio Envia Factura.FE217442
2021-12-20 09:26:12-649171.Fin Envia Factura.FE217442
2021-12-20 09:26:12-649171.Proceso finalizado. SesionId:649171 Folio Documento:MTY,1-2-0-0-560226,2,MARA830717RW9,FE
2021-12-20 09:26:12-649171.-----------------------------------------------------------FIN
2021-12-20 09:42:01-669818.-----------------------------------------------------------INI
2021-12-20 09:42:01-669818.Proceso Inicializado genera_cfdi.aspx. SesionId:669818 Folio Documento:MTY,1-1-2-6175-105494,2,CCO8605231N4,FE
2021-12-20 09:42:01-669818.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:42:01-669818.Tipo_R:S
2021-12-20 09:42:01-669818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:42:01-669818.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:42:01-669818.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:42:01-669818.Ticket:011105494
2021-12-20 09:42:01-669818.Siguiente Folio.MTY-FE-1-1-2-6175-105494
2021-12-20 09:42:01-669818.Oficina:MTY,Serie:FE,Factura:217443,FolioCFDI:4369
2021-12-20 09:42:01-669818.Modo Pruebas:False
2021-12-20 09:42:01-669818.Licencia Válida
2021-12-20 09:42:01-669818.cfdiReceptor.Rfc:CCO8605231N4
2021-12-20 09:42:01-669818.Cliente:034216. Email:yorgos.puente@oxxo.com. Boleto: 011105494. Total: 450.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 09:42:01-669818.FormaPago_L:VISA DEBITO
2021-12-20 09:42:01-669818.Request.FE217443
2021-12-20 09:42:01-669818.Firmar folio.FE217443
2021-12-20 09:42:01-669818.Timbrar folio.FE217443
2021-12-20 09:42:01-669818.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:42:01-669818.cfdiReceptor.Rfc:CCO8605231N4
2021-12-20 09:42:01-669818.cfdiComprobante.Fech:12/20/2021 9:41:31 AM
2021-12-20 09:42:01-669818.cfdiComprobante.Total:450.00
2021-12-20 09:42:02-669818.Folio Generado:FE217443
2021-12-20 09:42:02-669818.Timbre Fiscal:898F607C-CF42-4BE1-86CF-8E89147B0D98
2021-12-20 09:42:04-669818.Inicio Envia Factura.FE217443
2021-12-20 09:42:05-669818.Fin Envia Factura.FE217443
2021-12-20 09:42:05-669818.Proceso finalizado. SesionId:669818 Folio Documento:MTY,1-1-2-6175-105494,2,CCO8605231N4,FE
2021-12-20 09:42:05-669818.-----------------------------------------------------------FIN
2021-12-20 09:42:37-670534.-----------------------------------------------------------INI
2021-12-20 09:42:37-670534.Proceso Inicializado genera_cfdi.aspx. SesionId:670534 Folio Documento:MTY,1-2-0-0-560370,2,PES870324883,FE
2021-12-20 09:42:37-670534.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:42:37-670534.Tipo_R:S
2021-12-20 09:42:37-670534.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:42:37-670534.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:42:37-670534.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:42:37-670534.Ticket:200500321121320290302
2021-12-20 09:42:37-670534.Siguiente Folio.MTY-FE-1-2-0-0-560370
2021-12-20 09:42:37-670534.Oficina:MTY,Serie:FE,Factura:217444,FolioCFDI:4370
2021-12-20 09:42:37-670534.Modo Pruebas:False
2021-12-20 09:42:37-670534.Licencia Válida
2021-12-20 09:42:37-670534.cfdiReceptor.Rfc:PES870324883
2021-12-20 09:42:37-670534.Cliente:093440. Email:rpacheco@apeplazas.com. Boleto: 200500321121320290302. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 09:42:37-670534.FormaPago_L:VISA
2021-12-20 09:42:37-670534.Request.FE217444
2021-12-20 09:42:37-670534.Firmar folio.FE217444
2021-12-20 09:42:37-670534.Timbrar folio.FE217444
2021-12-20 09:42:37-670534.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:42:37-670534.cfdiReceptor.Rfc:PES870324883
2021-12-20 09:42:37-670534.cfdiComprobante.Fech:12/20/2021 9:42:14 AM
2021-12-20 09:42:37-670534.cfdiComprobante.Total:500.00
2021-12-20 09:42:37-670534.Folio Generado:FE217444
2021-12-20 09:42:37-670534.Timbre Fiscal:0DE209ED-D763-40B7-9D0C-D6091D2E2C49
2021-12-20 09:42:39-670534.Inicio Envia Factura.FE217444
2021-12-20 09:42:40-670534.Fin Envia Factura.FE217444
2021-12-20 09:42:40-670534.Proceso finalizado. SesionId:670534 Folio Documento:MTY,1-2-0-0-560370,2,PES870324883,FE
2021-12-20 09:42:40-670534.-----------------------------------------------------------FIN
2021-12-20 09:46:55-688797.-----------------------------------------------------------INI
2021-12-20 09:46:55-688797.Proceso Inicializado genera_cfdi.aspx. SesionId:688797 Folio Documento:MTY,1-2-0-0-560433,2,EMM7507127Z2,FE
2021-12-20 09:46:55-688797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:46:55-688797.Tipo_R:S
2021-12-20 09:46:55-688797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:46:55-688797.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:46:55-688797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:46:55-688797.Ticket:150578421121407220029
2021-12-20 09:46:55-688797.Siguiente Folio.MTY-FE-1-2-0-0-560433
2021-12-20 09:46:55-688797.Oficina:MTY,Serie:FE,Factura:217445,FolioCFDI:4371
2021-12-20 09:46:55-688797.Modo Pruebas:False
2021-12-20 09:46:55-688797.Licencia Válida
2021-12-20 09:46:55-688797.cfdiReceptor.Rfc:EMM7507127Z2
2021-12-20 09:46:55-688797.Cliente:080186. Email:phurtadop@emmsa.com. Boleto: 150578421121407220029. Total: 1100.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 09:46:55-688797.FormaPago_L:MASTERCARD
2021-12-20 09:46:55-688797.Request.FE217445
2021-12-20 09:46:55-688797.Firmar folio.FE217445
2021-12-20 09:46:56-688797.Timbrar folio.FE217445
2021-12-20 09:46:56-688797.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:46:56-688797.cfdiReceptor.Rfc:EMM7507127Z2
2021-12-20 09:46:56-688797.cfdiComprobante.Fech:12/20/2021 9:46:25 AM
2021-12-20 09:46:56-688797.cfdiComprobante.Total:1100.00
2021-12-20 09:46:56-688797.Folio Generado:FE217445
2021-12-20 09:46:56-688797.Timbre Fiscal:3721870F-1F34-4214-A81E-E66B771D0601
2021-12-20 09:46:58-688797.Inicio Envia Factura.FE217445
2021-12-20 09:47:00-688797.Fin Envia Factura.FE217445
2021-12-20 09:47:00-688797.Proceso finalizado. SesionId:688797 Folio Documento:MTY,1-2-0-0-560433,2,EMM7507127Z2,FE
2021-12-20 09:47:00-688797.-----------------------------------------------------------FIN
2021-12-20 09:49:18-690367.-----------------------------------------------------------INI
2021-12-20 09:49:18-690367.Proceso Inicializado genera_cfdi.aspx. SesionId:690367 Folio Documento:MTY,1-1-2-6181-105622,2,PAL850320AC2,FE
2021-12-20 09:49:18-690367.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:49:18-690367.Tipo_R:S
2021-12-20 09:49:18-690367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:49:18-690367.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:49:18-690367.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:49:18-690367.Ticket:011105622
2021-12-20 09:49:18-690367.Siguiente Folio.MTY-FE-1-1-2-6181-105622
2021-12-20 09:49:18-690367.Oficina:MTY,Serie:FE,Factura:217446,FolioCFDI:4372
2021-12-20 09:49:18-690367.Modo Pruebas:False
2021-12-20 09:49:18-690367.Licencia Válida
2021-12-20 09:49:18-690367.cfdiReceptor.Rfc:PAL850320AC2
2021-12-20 09:49:18-690367.Cliente:033571. Email:bryan.rangel@palmex.com. Boleto: 011105622. Total: 370.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 09:49:18-690367.FormaPago_L:EFECTIVO
2021-12-20 09:49:18-690367.Request.FE217446
2021-12-20 09:49:18-690367.Firmar folio.FE217446
2021-12-20 09:49:18-690367.Timbrar folio.FE217446
2021-12-20 09:49:18-690367.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:49:18-690367.cfdiReceptor.Rfc:PAL850320AC2
2021-12-20 09:49:18-690367.cfdiComprobante.Fech:12/20/2021 9:48:52 AM
2021-12-20 09:49:18-690367.cfdiComprobante.Total:370.00
2021-12-20 09:49:19-690367.Folio Generado:FE217446
2021-12-20 09:49:19-690367.Timbre Fiscal:4127D65F-BC8E-4F39-89E3-D0B8727EE12A
2021-12-20 09:49:20-690367.Inicio Envia Factura.FE217446
2021-12-20 09:49:22-690367.Fin Envia Factura.FE217446
2021-12-20 09:49:22-690367.Proceso finalizado. SesionId:690367 Folio Documento:MTY,1-1-2-6181-105622,2,PAL850320AC2,FE
2021-12-20 09:49:22-690367.-----------------------------------------------------------FIN
2021-12-20 09:49:40-709592.-----------------------------------------------------------INI
2021-12-20 09:49:40-709592.Proceso Inicializado genera_cfdi.aspx. SesionId:709592 Folio Documento:MTY,1-2-0-0-561705,2,FGU830930PD3,FE
2021-12-20 09:49:40-709592.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:49:40-709592.Tipo_R:S
2021-12-20 09:49:40-709592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:49:40-709592.Server:ACOSRV5 Base:DBSAC7
2021-12-20 09:49:40-709592.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 09:49:40-709592.Ticket:130591521121812310090
2021-12-20 09:49:40-709592.Siguiente Folio.MTY-FE-1-2-0-0-561705
2021-12-20 09:49:40-709592.Oficina:MTY,Serie:FE,Factura:217447,FolioCFDI:4373
2021-12-20 09:49:40-709592.Modo Pruebas:False
2021-12-20 09:49:40-709592.Licencia Válida
2021-12-20 09:49:40-709592.cfdiReceptor.Rfc:FGU830930PD3
2021-12-20 09:49:40-709592.Cliente:068359. Email:ale.cano.escobedo@gmail.com. Boleto: 130591521121812310090. Total: 600.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 09:49:40-709592.FormaPago_L:MASTERCARD
2021-12-20 09:49:40-709592.Request.FE217447
2021-12-20 09:49:40-709592.Firmar folio.FE217447
2021-12-20 09:49:40-709592.Timbrar folio.FE217447
2021-12-20 09:49:40-709592.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 09:49:40-709592.cfdiReceptor.Rfc:FGU830930PD3
2021-12-20 09:49:40-709592.cfdiComprobante.Fech:12/20/2021 9:48:52 AM
2021-12-20 09:49:40-709592.cfdiComprobante.Total:600.00
2021-12-20 09:49:40-709592.Folio Generado:FE217447
2021-12-20 09:49:40-709592.Timbre Fiscal:5995DA42-8E92-442F-B1DB-6F8AE6B0A9E4
2021-12-20 09:49:42-709592.Inicio Envia Factura.FE217447
2021-12-20 09:49:43-709592.Fin Envia Factura.FE217447
2021-12-20 09:49:43-709592.Proceso finalizado. SesionId:709592 Folio Documento:MTY,1-2-0-0-561705,2,FGU830930PD3,FE
2021-12-20 09:49:43-709592.-----------------------------------------------------------FIN
2021-12-20 09:59:31-218937.-----------------------------------------------------------INI
2021-12-20 09:59:31-218937.Proceso Inicializado genera_cfdi.aspx. SesionId:218937 Folio Documento:MTY,1-2-0-0-561632,2,AOM100408F8A,FE
2021-12-20 09:59:31-218937.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 09:59:31-218937.Tipo_R:S
2021-12-20 09:59:31-218937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 09:59:31-218937.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:00:08-712980.-----------------------------------------------------------INI
2021-12-20 10:00:08-712980.Proceso Inicializado genera_cfdi.aspx. SesionId:712980 Folio Documento:MTY,1-2-0-0-561148,2,RCP0611249P0,FE
2021-12-20 10:00:08-712980.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:00:08-712980.Tipo_R:S
2021-12-20 10:00:08-712980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:00:08-712980.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:00:08-712980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:00:08-712980.Ticket:150500221121610060081
2021-12-20 10:00:08-712980.Siguiente Folio.MTY-FE-1-2-0-0-561148
2021-12-20 10:00:08-712980.Oficina:MTY,Serie:FE,Factura:217448,FolioCFDI:4374
2021-12-20 10:00:08-712980.Modo Pruebas:False
2021-12-20 10:00:08-712980.Licencia Válida
2021-12-20 10:00:08-712980.cfdiReceptor.Rfc:RCP0611249P0
2021-12-20 10:00:08-712980.Cliente:006567. Email:facturacion_egresos@roto.com.mx. Boleto: 150500221121610060081. Total: 400.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 10:00:08-712980.FormaPago_L:EFECTIVO
2021-12-20 10:00:08-712980.Request.FE217448
2021-12-20 10:00:08-712980.Firmar folio.FE217448
2021-12-20 10:00:08-712980.Timbrar folio.FE217448
2021-12-20 10:00:08-712980.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:00:08-712980.cfdiReceptor.Rfc:RCP0611249P0
2021-12-20 10:00:08-712980.cfdiComprobante.Fech:12/20/2021 9:58:25 AM
2021-12-20 10:00:08-712980.cfdiComprobante.Total:400.00
2021-12-20 10:00:09-712980.Folio Generado:FE217448
2021-12-20 10:00:09-712980.Timbre Fiscal:D98D41A6-76C4-4D32-AC3A-491239709714
2021-12-20 10:00:11-712980.Inicio Envia Factura.FE217448
2021-12-20 10:00:12-712980.Fin Envia Factura.FE217448
2021-12-20 10:00:12-712980.Proceso finalizado. SesionId:712980 Folio Documento:MTY,1-2-0-0-561148,2,RCP0611249P0,FE
2021-12-20 10:00:12-712980.-----------------------------------------------------------FIN
2021-12-20 10:09:30-720263.-----------------------------------------------------------INI
2021-12-20 10:09:30-720263.Proceso Inicializado genera_cfdi.aspx. SesionId:720263 Folio Documento:MTY,1-2-0-0-561649,2,DMC750410C41,FE
2021-12-20 10:09:30-720263.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:09:30-720263.Tipo_R:S
2021-12-20 10:09:30-720263.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:09:30-720263.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:09:30-720263.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:09:30-720263.Ticket:020500321121722160306
2021-12-20 10:09:30-720263.Siguiente Folio.MTY-FE-1-2-0-0-561649
2021-12-20 10:09:30-720263.Oficina:MTY,Serie:FE,Factura:217449,FolioCFDI:4375
2021-12-20 10:09:30-720263.Modo Pruebas:False
2021-12-20 10:09:30-720263.Licencia Válida
2021-12-20 10:09:30-720263.cfdiReceptor.Rfc:DMC750410C41
2021-12-20 10:09:30-720263.Cliente:102203. Email:ricardo.delacruzramos@dana.com. Boleto: 020500321121722160306. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 10:09:30-720263.FormaPago_L:MASTERCARD
2021-12-20 10:09:30-720263.Request.FE217449
2021-12-20 10:09:30-720263.Firmar folio.FE217449
2021-12-20 10:09:30-720263.Timbrar folio.FE217449
2021-12-20 10:09:30-720263.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:09:30-720263.cfdiReceptor.Rfc:DMC750410C41
2021-12-20 10:09:30-720263.cfdiComprobante.Fech:12/20/2021 10:08:40 AM
2021-12-20 10:09:30-720263.cfdiComprobante.Total:700.00
2021-12-20 10:09:31-720263.Folio Generado:FE217449
2021-12-20 10:09:31-720263.Timbre Fiscal:6A6C6FFC-E5CB-4C6D-BCD4-A06CD5893B75
2021-12-20 10:09:33-720263.Inicio Envia Factura.FE217449
2021-12-20 10:09:38-720263.Fin Envia Factura.FE217449
2021-12-20 10:09:38-720263.Proceso finalizado. SesionId:720263 Folio Documento:MTY,1-2-0-0-561649,2,DMC750410C41,FE
2021-12-20 10:09:38-720263.-----------------------------------------------------------FIN
2021-12-20 10:10:33-733081.-----------------------------------------------------------INI
2021-12-20 10:10:33-733081.Proceso Inicializado genera_cfdi.aspx. SesionId:733081 Folio Documento:MTY,1-2-0-0-561336,2,TEL210701MMA,FE
2021-12-20 10:10:33-733081.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:10:33-733081.Tipo_R:S
2021-12-20 10:10:33-733081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:10:33-733081.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:10:33-733081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:10:33-733081.Ticket:130500221121620100256
2021-12-20 10:10:33-733081.Siguiente Folio.MTY-FE-1-2-0-0-561336
2021-12-20 10:10:33-733081.Oficina:MTY,Serie:FE,Factura:217450,FolioCFDI:4376
2021-12-20 10:10:33-733081.Modo Pruebas:False
2021-12-20 10:10:33-733081.Licencia Válida
2021-12-20 10:10:33-733081.cfdiReceptor.Rfc:TEL210701MMA
2021-12-20 10:10:33-733081.Cliente:102204. Email:pcervantesr@izzi.mx. Boleto: 130500221121620100256. Total: 450.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 10:10:33-733081.FormaPago_L:EFECTIVO
2021-12-20 10:10:33-733081.Request.FE217450
2021-12-20 10:10:33-733081.Firmar folio.FE217450
2021-12-20 10:10:33-733081.Timbrar folio.FE217450
2021-12-20 10:10:33-733081.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:10:33-733081.cfdiReceptor.Rfc:TEL210701MMA
2021-12-20 10:10:33-733081.cfdiComprobante.Fech:12/20/2021 10:10:09 AM
2021-12-20 10:10:33-733081.cfdiComprobante.Total:450.00
2021-12-20 10:10:34-733081.Folio Generado:FE217450
2021-12-20 10:10:34-733081.Timbre Fiscal:7BFC8408-9E84-45EB-A59F-774771DC8353
2021-12-20 10:10:35-733081.Inicio Envia Factura.FE217450
2021-12-20 10:10:37-733081.Fin Envia Factura.FE217450
2021-12-20 10:10:37-733081.Proceso finalizado. SesionId:733081 Folio Documento:MTY,1-2-0-0-561336,2,TEL210701MMA,FE
2021-12-20 10:10:37-733081.-----------------------------------------------------------FIN
2021-12-20 10:11:49-751929.-----------------------------------------------------------INI
2021-12-20 10:11:49-751929.Proceso Inicializado genera_cfdi.aspx. SesionId:751929 Folio Documento:MTY,1-2-0-0-560247,2,ANX940223JQ0,FE
2021-12-20 10:11:49-751929.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:11:49-751929.Tipo_R:S
2021-12-20 10:11:49-751929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:11:49-751929.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:11:49-751929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:11:49-751929.Ticket:020507321121309430110
2021-12-20 10:11:49-751929.Siguiente Folio.MTY-FE-1-2-0-0-560247
2021-12-20 10:11:49-751929.Oficina:MTY,Serie:FE,Factura:217451,FolioCFDI:4377
2021-12-20 10:11:49-751929.Modo Pruebas:False
2021-12-20 10:11:49-751929.Licencia Válida
2021-12-20 10:11:49-751929.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-20 10:11:49-751929.Cliente:099813. Email:joser.reyes@alen.com.mx. Boleto: 020507321121309430110. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 10:11:49-751929.FormaPago_L:EFECTIVO
2021-12-20 10:11:49-751929.Request.FE217451
2021-12-20 10:11:49-751929.Firmar folio.FE217451
2021-12-20 10:11:49-751929.Timbrar folio.FE217451
2021-12-20 10:11:49-751929.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:11:49-751929.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-20 10:11:49-751929.cfdiComprobante.Fech:12/20/2021 10:11:38 AM
2021-12-20 10:11:49-751929.cfdiComprobante.Total:900.00
2021-12-20 10:11:50-751929.Folio Generado:FE217451
2021-12-20 10:11:50-751929.Timbre Fiscal:F9D6B3AA-850F-4513-99CA-517647B8C9E5
2021-12-20 10:11:51-751929.Inicio Envia Factura.FE217451
2021-12-20 10:11:53-751929.Fin Envia Factura.FE217451
2021-12-20 10:11:53-751929.Proceso finalizado. SesionId:751929 Folio Documento:MTY,1-2-0-0-560247,2,ANX940223JQ0,FE
2021-12-20 10:11:53-751929.-----------------------------------------------------------FIN
2021-12-20 10:13:12-777319.-----------------------------------------------------------INI
2021-12-20 10:13:12-777319.Proceso Inicializado genera_cfdi.aspx. SesionId:777319 Folio Documento:MTY,1-2-0-0-559353,2,GSP0811217Y7,FE
2021-12-20 10:13:12-777319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:13:12-777319.Tipo_R:S
2021-12-20 10:13:12-777319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:13:12-777319.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:13:12-777319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:13:12-777319.Ticket:310500121120920130223
2021-12-20 10:13:12-777319.Siguiente Folio.MTY-FE-1-2-0-0-559353
2021-12-20 10:13:12-777319.Oficina:MTY,Serie:FE,Factura:217452,FolioCFDI:4378
2021-12-20 10:13:12-777319.Modo Pruebas:False
2021-12-20 10:13:12-777319.Licencia Válida
2021-12-20 10:13:12-777319.cfdiReceptor.Rfc:GSP0811217Y7
2021-12-20 10:13:12-777319.Cliente:084262. Email:aldo.arias@hdi.com.mx. Boleto: 310500121120920130223. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 10:13:12-777319.FormaPago_L:VISA
2021-12-20 10:13:12-777319.Request.FE217452
2021-12-20 10:13:12-777319.Firmar folio.FE217452
2021-12-20 10:13:12-777319.Timbrar folio.FE217452
2021-12-20 10:13:12-777319.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:13:12-777319.cfdiReceptor.Rfc:GSP0811217Y7
2021-12-20 10:13:12-777319.cfdiComprobante.Fech:12/20/2021 10:12:51 AM
2021-12-20 10:13:12-777319.cfdiComprobante.Total:350.00
2021-12-20 10:13:33-777319.SDK 2020.12.21.19198 Error al generar timbre. INNEREX:Unable to read data from the transport connection: A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond.
2021-12-20 10:14:32-777319.-----------------------------------------------------------INI
2021-12-20 10:14:32-777319.Proceso Inicializado genera_cfdi.aspx. SesionId:777319 Folio Documento:MTY,1-2-0-0-559353,2,GSP0811217Y7,FE
2021-12-20 10:14:32-777319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:14:32-777319.Tipo_R:S
2021-12-20 10:14:32-777319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:14:32-777319.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:14:32-777319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:14:32-777319.Ticket:310500121120920130223
2021-12-20 10:14:32-777319.Oficina:MTY,Serie:FE,Factura:217452,FolioCFDI:4378
2021-12-20 10:14:32-777319.Modo Pruebas:False
2021-12-20 10:14:32-777319.Licencia Válida
2021-12-20 10:14:32-777319.cfdiReceptor.Rfc:GSP0811217Y7
2021-12-20 10:14:32-777319.Cliente:084262. Email:aldo.arias@hdi.com.mx. Boleto: 310500121120920130223. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 10:14:32-777319.FormaPago_L:VISA
2021-12-20 10:14:32-777319.Request.FE217452
2021-12-20 10:14:33-777319.Firmar folio.FE217452
2021-12-20 10:14:33-777319.Timbrar folio.FE217452
2021-12-20 10:14:33-777319.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:14:33-777319.cfdiReceptor.Rfc:GSP0811217Y7
2021-12-20 10:14:33-777319.cfdiComprobante.Fech:12/20/2021 10:12:51 AM
2021-12-20 10:14:33-777319.cfdiComprobante.Total:350.00
2021-12-20 10:14:33-777319.Folio Generado:FE217452
2021-12-20 10:14:33-777319.Timbre Fiscal:D2D8B4BB-D1EE-48DE-8157-CAF219D5AB78
2021-12-20 10:14:35-777319.Inicio Envia Factura.FE217452
2021-12-20 10:14:37-777319.Fin Envia Factura.FE217452
2021-12-20 10:14:37-777319.Proceso finalizado. SesionId:777319 Folio Documento:MTY,1-2-0-0-559353,2,GSP0811217Y7,FE
2021-12-20 10:14:37-777319.-----------------------------------------------------------FIN
2021-12-20 10:15:20-768908.-----------------------------------------------------------INI
2021-12-20 10:15:20-768908.Proceso Inicializado genera_cfdi.aspx. SesionId:768908 Folio Documento:MTY,1-2-0-0-561345,2,FCO130502UG4,FE
2021-12-20 10:15:20-768908.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:15:20-768908.Tipo_R:S
2021-12-20 10:15:20-768908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:15:20-768908.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:15:20-768908.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:15:20-768908.Ticket:020591521121701000018
2021-12-20 10:15:20-768908.Siguiente Folio.MTY-FE-1-2-0-0-561345
2021-12-20 10:15:20-768908.Oficina:MTY,Serie:FE,Factura:217453,FolioCFDI:4379
2021-12-20 10:15:20-768908.Modo Pruebas:False
2021-12-20 10:15:20-768908.Licencia Válida
2021-12-20 10:15:20-768908.cfdiReceptor.Rfc:FCO130502UG4
2021-12-20 10:15:20-768908.Cliente:102205. Email:arturo.martinez@fortisconsultoria.com.mx. Boleto: 020591521121701000018. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 10:15:20-768908.FormaPago_L:MASTERCARD
2021-12-20 10:15:20-768908.Request.FE217453
2021-12-20 10:15:20-768908.Firmar folio.FE217453
2021-12-20 10:15:21-768908.Timbrar folio.FE217453
2021-12-20 10:15:21-768908.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:15:21-768908.cfdiReceptor.Rfc:FCO130502UG4
2021-12-20 10:15:21-768908.cfdiComprobante.Fech:12/20/2021 10:15:03 AM
2021-12-20 10:15:21-768908.cfdiComprobante.Total:550.00
2021-12-20 10:15:21-768908.Folio Generado:FE217453
2021-12-20 10:15:21-768908.Timbre Fiscal:05B1DDE9-D917-4902-AD6E-9D981162FEF2
2021-12-20 10:15:23-768908.Inicio Envia Factura.FE217453
2021-12-20 10:15:24-768908.Fin Envia Factura.FE217453
2021-12-20 10:15:24-768908.Proceso finalizado. SesionId:768908 Folio Documento:MTY,1-2-0-0-561345,2,FCO130502UG4,FE
2021-12-20 10:15:24-768908.-----------------------------------------------------------FIN
2021-12-20 10:15:56-782487.-----------------------------------------------------------INI
2021-12-20 10:15:56-782487.Proceso Inicializado genera_cfdi.aspx. SesionId:782487 Folio Documento:MTY,1-1-2-6190-105756,2,ICC9601104J5,FE
2021-12-20 10:15:56-782487.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:15:56-782487.Tipo_R:S
2021-12-20 10:15:56-782487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:15:56-782487.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:15:56-782487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:15:56-782487.Ticket:011105756
2021-12-20 10:15:56-782487.Siguiente Folio.MTY-FE-1-1-2-6190-105756
2021-12-20 10:15:56-782487.Oficina:MTY,Serie:FE,Factura:217454,FolioCFDI:4380
2021-12-20 10:15:56-782487.Modo Pruebas:False
2021-12-20 10:15:56-782487.Licencia Válida
2021-12-20 10:15:56-782487.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:15:56-782487.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105756. Total: 350.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 10:15:56-782487.FormaPago_L:EFECTIVO
2021-12-20 10:15:56-782487.Request.FE217454
2021-12-20 10:15:56-782487.Firmar folio.FE217454
2021-12-20 10:15:56-782487.Timbrar folio.FE217454
2021-12-20 10:15:56-782487.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:15:56-782487.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:15:56-782487.cfdiComprobante.Fech:12/20/2021 10:15:53 AM
2021-12-20 10:15:56-782487.cfdiComprobante.Total:350.00
2021-12-20 10:15:56-782487.Folio Generado:FE217454
2021-12-20 10:15:56-782487.Timbre Fiscal:C9C4E6F4-266C-49C5-912A-2CB46C6806E8
2021-12-20 10:15:58-782487.Inicio Envia Factura.FE217454
2021-12-20 10:15:59-782487.Fin Envia Factura.FE217454
2021-12-20 10:15:59-782487.Proceso finalizado. SesionId:782487 Folio Documento:MTY,1-1-2-6190-105756,2,ICC9601104J5,FE
2021-12-20 10:15:59-782487.-----------------------------------------------------------FIN
2021-12-20 10:16:46-780007.-----------------------------------------------------------INI
2021-12-20 10:16:46-780007.Proceso Inicializado genera_cfdi.aspx. SesionId:780007 Folio Documento:MTY,1-1-2-6187-105701,2,ICC9601104J5,FE
2021-12-20 10:16:46-780007.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:16:46-780007.Tipo_R:S
2021-12-20 10:16:46-780007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:16:46-780007.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:16:46-780007.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:16:46-780007.Ticket:011105701
2021-12-20 10:16:46-780007.Siguiente Folio.MTY-FE-1-1-2-6187-105701
2021-12-20 10:16:46-780007.Oficina:MTY,Serie:FE,Factura:217455,FolioCFDI:4381
2021-12-20 10:16:46-780007.Modo Pruebas:False
2021-12-20 10:16:46-780007.Licencia Válida
2021-12-20 10:16:46-780007.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:16:46-780007.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105701. Total: 600.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 10:16:46-780007.FormaPago_L:EFECTIVO
2021-12-20 10:16:46-780007.Request.FE217455
2021-12-20 10:16:46-780007.Firmar folio.FE217455
2021-12-20 10:16:46-780007.Timbrar folio.FE217455
2021-12-20 10:16:46-780007.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:16:46-780007.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:16:46-780007.cfdiComprobante.Fech:12/20/2021 10:16:43 AM
2021-12-20 10:16:46-780007.cfdiComprobante.Total:600.00
2021-12-20 10:16:47-780007.Folio Generado:FE217455
2021-12-20 10:16:47-780007.Timbre Fiscal:48BAD57A-96E3-4821-96D2-4E4D430BEE08
2021-12-20 10:16:48-780007.Inicio Envia Factura.FE217455
2021-12-20 10:16:50-780007.Fin Envia Factura.FE217455
2021-12-20 10:16:50-780007.Proceso finalizado. SesionId:780007 Folio Documento:MTY,1-1-2-6187-105701,2,ICC9601104J5,FE
2021-12-20 10:16:50-780007.-----------------------------------------------------------FIN
2021-12-20 10:17:44-803464.-----------------------------------------------------------INI
2021-12-20 10:17:44-803464.Proceso Inicializado genera_cfdi.aspx. SesionId:803464 Folio Documento:MTY,1-1-2-6190-105743,2,ICC9601104J5,FE
2021-12-20 10:17:44-803464.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:17:44-803464.Tipo_R:S
2021-12-20 10:17:44-803464.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:17:44-803464.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:17:44-803464.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:17:44-803464.Ticket:011105743
2021-12-20 10:17:44-803464.Siguiente Folio.MTY-FE-1-1-2-6190-105743
2021-12-20 10:17:44-803464.Oficina:MTY,Serie:FE,Factura:217456,FolioCFDI:4382
2021-12-20 10:17:44-803464.Modo Pruebas:False
2021-12-20 10:17:44-803464.Licencia Válida
2021-12-20 10:17:44-803464.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:17:44-803464.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105743. Total: 700.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 10:17:44-803464.FormaPago_L:EFECTIVO
2021-12-20 10:17:44-803464.Request.FE217456
2021-12-20 10:17:44-803464.Firmar folio.FE217456
2021-12-20 10:17:44-803464.Timbrar folio.FE217456
2021-12-20 10:17:44-803464.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:17:44-803464.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:17:44-803464.cfdiComprobante.Fech:12/20/2021 10:17:42 AM
2021-12-20 10:17:44-803464.cfdiComprobante.Total:700.00
2021-12-20 10:17:44-803464.Folio Generado:FE217456
2021-12-20 10:17:44-803464.Timbre Fiscal:DE852AA8-4124-46A8-BC56-926F93E08EE1
2021-12-20 10:17:46-803464.Inicio Envia Factura.FE217456
2021-12-20 10:17:48-803464.Fin Envia Factura.FE217456
2021-12-20 10:17:48-803464.Proceso finalizado. SesionId:803464 Folio Documento:MTY,1-1-2-6190-105743,2,ICC9601104J5,FE
2021-12-20 10:17:48-803464.-----------------------------------------------------------FIN
2021-12-20 10:19:29-799331.-----------------------------------------------------------INI
2021-12-20 10:19:29-799331.Proceso Inicializado genera_cfdi.aspx. SesionId:799331 Folio Documento:MTY,1-1-2-6179-105568,2,LLM1704281V4,FE
2021-12-20 10:19:29-799331.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:19:29-799331.Tipo_R:S
2021-12-20 10:19:29-799331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:19:29-799331.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:19:29-799331.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:19:29-799331.Ticket:011105568
2021-12-20 10:19:29-799331.Siguiente Folio.MTY-FE-1-1-2-6179-105568
2021-12-20 10:19:29-799331.Oficina:MTY,Serie:FE,Factura:217457,FolioCFDI:4383
2021-12-20 10:19:29-799331.Modo Pruebas:False
2021-12-20 10:19:29-799331.Licencia Válida
2021-12-20 10:19:29-799331.cfdiReceptor.Rfc:LLM1704281V4
2021-12-20 10:19:29-799331.Cliente:102206. Email:jcarlosa@hotmail.es. Boleto: 011105568. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 10:19:29-799331.FormaPago_L:MASTERCARD CREDITO
2021-12-20 10:19:29-799331.Request.FE217457
2021-12-20 10:19:29-799331.Firmar folio.FE217457
2021-12-20 10:19:29-799331.Timbrar folio.FE217457
2021-12-20 10:19:29-799331.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:19:29-799331.cfdiReceptor.Rfc:LLM1704281V4
2021-12-20 10:19:29-799331.cfdiComprobante.Fech:12/20/2021 10:19:14 AM
2021-12-20 10:19:29-799331.cfdiComprobante.Total:550.00
2021-12-20 10:19:30-799331.Folio Generado:FE217457
2021-12-20 10:19:30-799331.Timbre Fiscal:61575A79-BE44-488A-9F5D-07DC9A81D4E7
2021-12-20 10:19:31-799331.Inicio Envia Factura.FE217457
2021-12-20 10:19:33-799331.Fin Envia Factura.FE217457
2021-12-20 10:19:33-799331.Proceso finalizado. SesionId:799331 Folio Documento:MTY,1-1-2-6179-105568,2,LLM1704281V4,FE
2021-12-20 10:19:33-799331.-----------------------------------------------------------FIN
2021-12-20 10:20:17-820242.-----------------------------------------------------------INI
2021-12-20 10:20:17-820242.Proceso Inicializado genera_cfdi.aspx. SesionId:820242 Folio Documento:MTY,1-1-2-6190-105744,2,ICC9601104J5,FE
2021-12-20 10:20:17-820242.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:20:17-820242.Tipo_R:S
2021-12-20 10:20:17-820242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:20:17-820242.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:20:17-820242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:20:17-820242.Ticket:011105744
2021-12-20 10:20:17-820242.Siguiente Folio.MTY-FE-1-1-2-6190-105744
2021-12-20 10:20:17-820242.Oficina:MTY,Serie:FE,Factura:217458,FolioCFDI:4384
2021-12-20 10:20:17-820242.Modo Pruebas:False
2021-12-20 10:20:17-820242.Licencia Válida
2021-12-20 10:20:17-820242.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:20:17-820242.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105744. Total: 500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 10:20:17-820242.FormaPago_L:EFECTIVO
2021-12-20 10:20:17-820242.Request.FE217458
2021-12-20 10:20:17-820242.Firmar folio.FE217458
2021-12-20 10:20:17-820242.Timbrar folio.FE217458
2021-12-20 10:20:17-820242.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:20:17-820242.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:20:17-820242.cfdiComprobante.Fech:12/20/2021 10:20:14 AM
2021-12-20 10:20:17-820242.cfdiComprobante.Total:500.00
2021-12-20 10:20:18-820242.Folio Generado:FE217458
2021-12-20 10:20:18-820242.Timbre Fiscal:A080AE06-D360-4148-BF5D-E4F3502FBE97
2021-12-20 10:20:19-820242.Inicio Envia Factura.FE217458
2021-12-20 10:20:20-820242.Fin Envia Factura.FE217458
2021-12-20 10:20:20-820242.Proceso finalizado. SesionId:820242 Folio Documento:MTY,1-1-2-6190-105744,2,ICC9601104J5,FE
2021-12-20 10:20:20-820242.-----------------------------------------------------------FIN
2021-12-20 10:22:33-818774.-----------------------------------------------------------INI
2021-12-20 10:22:33-818774.Proceso Inicializado genera_cfdi.aspx. SesionId:818774 Folio Documento:MTY,1-2-0-0-560895,2,ISA140919TG1,FE
2021-12-20 10:22:33-818774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:22:33-818774.Tipo_R:S
2021-12-20 10:22:33-818774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:22:33-818774.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:22:33-818774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:22:33-818774.Ticket:340500221121509170069
2021-12-20 10:22:33-818774.Siguiente Folio.MTY-FE-1-2-0-0-560895
2021-12-20 10:22:33-818774.Oficina:MTY,Serie:FE,Factura:217459,FolioCFDI:4385
2021-12-20 10:22:33-818774.Modo Pruebas:False
2021-12-20 10:22:33-818774.Licencia Válida
2021-12-20 10:22:33-818774.cfdiReceptor.Rfc:ISA140919TG1
2021-12-20 10:22:33-818774.Cliente:102207. Email:nvega@invenergy.com. Boleto: 340500221121509170069. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 10:22:33-818774.FormaPago_L:MASTERCARD
2021-12-20 10:22:33-818774.Request.FE217459
2021-12-20 10:22:33-818774.Firmar folio.FE217459
2021-12-20 10:22:33-818774.Timbrar folio.FE217459
2021-12-20 10:22:33-818774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:22:33-818774.cfdiReceptor.Rfc:ISA140919TG1
2021-12-20 10:22:33-818774.cfdiComprobante.Fech:12/20/2021 10:21:22 AM
2021-12-20 10:22:33-818774.cfdiComprobante.Total:450.00
2021-12-20 10:22:34-818774.Folio Generado:FE217459
2021-12-20 10:22:34-818774.Timbre Fiscal:7153F095-0ECC-47E7-8138-06F5176FA017
2021-12-20 10:22:35-818774.Inicio Envia Factura.FE217459
2021-12-20 10:22:37-818774.Fin Envia Factura.FE217459
2021-12-20 10:22:37-818774.Proceso finalizado. SesionId:818774 Folio Documento:MTY,1-2-0-0-560895,2,ISA140919TG1,FE
2021-12-20 10:22:37-818774.-----------------------------------------------------------FIN
2021-12-20 10:22:39-837601.-----------------------------------------------------------INI
2021-12-20 10:22:39-837601.Proceso Inicializado genera_cfdi.aspx. SesionId:837601 Folio Documento:MTY,1-1-2-6193-105798,2,ICC9601104J5,FE
2021-12-20 10:22:39-837601.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:22:39-837601.Tipo_R:S
2021-12-20 10:22:39-837601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:22:39-837601.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:22:39-837601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:22:39-837601.Ticket:011105798
2021-12-20 10:22:39-837601.Siguiente Folio.MTY-FE-1-1-2-6193-105798
2021-12-20 10:22:39-837601.Oficina:MTY,Serie:FE,Factura:217460,FolioCFDI:4386
2021-12-20 10:22:39-837601.Modo Pruebas:False
2021-12-20 10:22:39-837601.Licencia Válida
2021-12-20 10:22:39-837601.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:22:39-837601.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105798. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 10:22:39-837601.FormaPago_L:EFECTIVO
2021-12-20 10:22:39-837601.Request.FE217460
2021-12-20 10:22:39-837601.Firmar folio.FE217460
2021-12-20 10:22:39-837601.Timbrar folio.FE217460
2021-12-20 10:22:39-837601.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:22:39-837601.cfdiReceptor.Rfc:ICC9601104J5
2021-12-20 10:22:39-837601.cfdiComprobante.Fech:12/20/2021 10:22:36 AM
2021-12-20 10:22:39-837601.cfdiComprobante.Total:500.00
2021-12-20 10:22:39-837601.Folio Generado:FE217460
2021-12-20 10:22:39-837601.Timbre Fiscal:35ECDF3D-46EA-46EC-B8A1-55FB94251DCD
2021-12-20 10:22:41-837601.Inicio Envia Factura.FE217460
2021-12-20 10:22:43-837601.Fin Envia Factura.FE217460
2021-12-20 10:22:43-837601.Proceso finalizado. SesionId:837601 Folio Documento:MTY,1-1-2-6193-105798,2,ICC9601104J5,FE
2021-12-20 10:22:43-837601.-----------------------------------------------------------FIN
2021-12-20 10:27:07-856781.-----------------------------------------------------------INI
2021-12-20 10:27:07-856781.Proceso Inicializado genera_cfdi.aspx. SesionId:856781 Folio Documento:MTY,1-1-2-6173-105431,2,CFE370814QI0,FE
2021-12-20 10:27:07-856781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:27:07-856781.Tipo_R:S
2021-12-20 10:27:07-856781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:27:07-856781.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:27:07-856781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:27:07-856781.Ticket:011105431
2021-12-20 10:27:07-856781.Siguiente Folio.MTY-FE-1-1-2-6173-105431
2021-12-20 10:27:07-856781.Oficina:MTY,Serie:FE,Factura:217461,FolioCFDI:4387
2021-12-20 10:27:07-856781.Modo Pruebas:False
2021-12-20 10:27:07-856781.Licencia Válida
2021-12-20 10:27:07-856781.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 10:27:07-856781.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011105431. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 10:27:07-856781.FormaPago_L:EFECTIVO
2021-12-20 10:27:07-856781.Request.FE217461
2021-12-20 10:27:07-856781.Firmar folio.FE217461
2021-12-20 10:27:07-856781.Timbrar folio.FE217461
2021-12-20 10:27:07-856781.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:27:07-856781.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 10:27:07-856781.cfdiComprobante.Fech:12/20/2021 10:26:56 AM
2021-12-20 10:27:07-856781.cfdiComprobante.Total:550.00
2021-12-20 10:27:07-856781.Folio Generado:FE217461
2021-12-20 10:27:07-856781.Timbre Fiscal:C33A69E2-F37A-40B9-9C42-F2F99F4853C3
2021-12-20 10:27:09-856781.Inicio Envia Factura.FE217461
2021-12-20 10:27:11-856781.Fin Envia Factura.FE217461
2021-12-20 10:27:11-856781.Proceso finalizado. SesionId:856781 Folio Documento:MTY,1-1-2-6173-105431,2,CFE370814QI0,FE
2021-12-20 10:27:11-856781.-----------------------------------------------------------FIN
2021-12-20 10:29:56-862700.-----------------------------------------------------------INI
2021-12-20 10:29:56-862700.Proceso Inicializado genera_cfdi.aspx. SesionId:862700 Folio Documento:MTY,1-1-2-6173-105430,2,CFE370814QI0,FE
2021-12-20 10:29:56-862700.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:29:56-862700.Tipo_R:S
2021-12-20 10:29:56-862700.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:29:56-862700.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:29:56-862700.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:29:56-862700.Ticket:011105430
2021-12-20 10:29:56-862700.Siguiente Folio.MTY-FE-1-1-2-6173-105430
2021-12-20 10:29:56-862700.Oficina:MTY,Serie:FE,Factura:217462,FolioCFDI:4388
2021-12-20 10:29:56-862700.Modo Pruebas:False
2021-12-20 10:29:56-862700.Licencia Válida
2021-12-20 10:29:56-862700.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 10:29:56-862700.Cliente:089803. Email:patricia.esteban@cfe.mx. Boleto: 011105430. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 10:29:56-862700.FormaPago_L:EFECTIVO
2021-12-20 10:29:56-862700.Request.FE217462
2021-12-20 10:29:56-862700.Firmar folio.FE217462
2021-12-20 10:29:56-862700.Timbrar folio.FE217462
2021-12-20 10:29:56-862700.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:29:56-862700.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 10:29:56-862700.cfdiComprobante.Fech:12/20/2021 10:29:51 AM
2021-12-20 10:29:56-862700.cfdiComprobante.Total:550.00
2021-12-20 10:29:57-862700.Folio Generado:FE217462
2021-12-20 10:29:57-862700.Timbre Fiscal:D5AE5EE4-0DF6-4E08-ACC9-2275B2DCA898
2021-12-20 10:29:58-862700.Inicio Envia Factura.FE217462
2021-12-20 10:30:00-862700.Fin Envia Factura.FE217462
2021-12-20 10:30:00-862700.Proceso finalizado. SesionId:862700 Folio Documento:MTY,1-1-2-6173-105430,2,CFE370814QI0,FE
2021-12-20 10:30:00-862700.-----------------------------------------------------------FIN
2021-12-20 10:36:31-878190.-----------------------------------------------------------INI
2021-12-20 10:36:31-878190.Proceso Inicializado genera_cfdi.aspx. SesionId:878190 Folio Documento:MTY,1-2-0-0-561489,2,SCA1503127W4,FE
2021-12-20 10:36:31-878190.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:36:31-878190.Tipo_R:S
2021-12-20 10:36:31-878190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:36:31-878190.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:36:31-878190.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:36:31-878190.Ticket:330500321121612410131
2021-12-20 10:36:31-878190.Siguiente Folio.MTY-FE-1-2-0-0-561489
2021-12-20 10:36:31-878190.Oficina:MTY,Serie:FE,Factura:217463,FolioCFDI:4389
2021-12-20 10:36:31-878190.Modo Pruebas:False
2021-12-20 10:36:31-878190.Licencia Válida
2021-12-20 10:36:31-878190.cfdiReceptor.Rfc:SCA1503127W4
2021-12-20 10:36:31-878190.Cliente:020083. Email:marcopolo.mx@gmail.com. Boleto: 330500321121612410131. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 10:36:31-878190.FormaPago_L:VISA
2021-12-20 10:36:31-878190.Request.FE217463
2021-12-20 10:36:31-878190.Firmar folio.FE217463
2021-12-20 10:36:31-878190.Timbrar folio.FE217463
2021-12-20 10:36:31-878190.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:36:31-878190.cfdiReceptor.Rfc:SCA1503127W4
2021-12-20 10:36:31-878190.cfdiComprobante.Fech:12/20/2021 8:00:10 AM
2021-12-20 10:36:31-878190.cfdiComprobante.Total:500.00
2021-12-20 10:36:32-878190.Folio Generado:FE217463
2021-12-20 10:36:32-878190.Timbre Fiscal:0FB28364-E5CD-4C97-B543-7F4541977496
2021-12-20 10:36:33-878190.Inicio Envia Factura.FE217463
2021-12-20 10:36:35-878190.Fin Envia Factura.FE217463
2021-12-20 10:36:35-878190.Proceso finalizado. SesionId:878190 Folio Documento:MTY,1-2-0-0-561489,2,SCA1503127W4,FE
2021-12-20 10:36:35-878190.-----------------------------------------------------------FIN
2021-12-20 10:38:34-882972.-----------------------------------------------------------INI
2021-12-20 10:38:34-882972.Proceso Inicializado genera_cfdi.aspx. SesionId:882972 Folio Documento:MTY,1-2-0-0-561129,2,PIV920601SJ0,FE
2021-12-20 10:38:34-882972.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:38:34-882972.Tipo_R:S
2021-12-20 10:38:34-882972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:38:34-882972.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:38:34-882972.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:38:34-882972.Ticket:160500421121515530198
2021-12-20 10:38:34-882972.Siguiente Folio.MTY-FE-1-2-0-0-561129
2021-12-20 10:38:34-882972.Oficina:MTY,Serie:FE,Factura:217464,FolioCFDI:4390
2021-12-20 10:38:34-882972.Modo Pruebas:False
2021-12-20 10:38:34-882972.Licencia Válida
2021-12-20 10:38:34-882972.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-20 10:38:34-882972.Cliente:057794. Email:aroman@privarsa.com.mx. Boleto: 160500421121515530198. Total: 600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 10:38:34-882972.FormaPago_L:EFECTIVO
2021-12-20 10:38:34-882972.Request.FE217464
2021-12-20 10:38:34-882972.Firmar folio.FE217464
2021-12-20 10:38:34-882972.Timbrar folio.FE217464
2021-12-20 10:38:34-882972.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:38:34-882972.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-20 10:38:34-882972.cfdiComprobante.Fech:12/20/2021 10:38:07 AM
2021-12-20 10:38:34-882972.cfdiComprobante.Total:600.00
2021-12-20 10:38:35-882972.Folio Generado:FE217464
2021-12-20 10:38:35-882972.Timbre Fiscal:6057086C-731A-4798-9ECD-4E650E5672CF
2021-12-20 10:38:37-882972.Inicio Envia Factura.FE217464
2021-12-20 10:38:38-882972.Fin Envia Factura.FE217464
2021-12-20 10:38:38-882972.Proceso finalizado. SesionId:882972 Folio Documento:MTY,1-2-0-0-561129,2,PIV920601SJ0,FE
2021-12-20 10:38:38-882972.-----------------------------------------------------------FIN
2021-12-20 10:38:53-893622.-----------------------------------------------------------INI
2021-12-20 10:38:53-893622.Proceso Inicializado genera_cfdi.aspx. SesionId:893622 Folio Documento:MTY,1-2-0-0-561218,2,EME7905301M7,FE
2021-12-20 10:38:53-893622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:38:53-893622.Tipo_R:S
2021-12-20 10:38:53-893622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:38:53-893622.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:38:53-893622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:38:53-893622.Ticket:330500321121608090065
2021-12-20 10:38:53-893622.Siguiente Folio.MTY-FE-1-2-0-0-561218
2021-12-20 10:38:53-893622.Oficina:MTY,Serie:FE,Factura:217465,FolioCFDI:4391
2021-12-20 10:38:53-893622.Modo Pruebas:False
2021-12-20 10:38:53-893622.Licencia Válida
2021-12-20 10:38:53-893622.cfdiReceptor.Rfc:EME7905301M7
2021-12-20 10:38:53-893622.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 330500321121608090065. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 10:38:53-893622.FormaPago_L:VISA
2021-12-20 10:38:53-893622.Request.FE217465
2021-12-20 10:38:54-893622.Firmar folio.FE217465
2021-12-20 10:38:54-893622.Timbrar folio.FE217465
2021-12-20 10:38:54-893622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:38:54-893622.cfdiReceptor.Rfc:EME7905301M7
2021-12-20 10:38:54-893622.cfdiComprobante.Fech:12/20/2021 10:38:25 AM
2021-12-20 10:38:54-893622.cfdiComprobante.Total:500.00
2021-12-20 10:38:54-893622.Folio Generado:FE217465
2021-12-20 10:38:54-893622.Timbre Fiscal:B2C35E47-928B-4581-A317-4671D13511EE
2021-12-20 10:38:56-893622.Inicio Envia Factura.FE217465
2021-12-20 10:38:57-893622.Fin Envia Factura.FE217465
2021-12-20 10:38:57-893622.Proceso finalizado. SesionId:893622 Folio Documento:MTY,1-2-0-0-561218,2,EME7905301M7,FE
2021-12-20 10:38:57-893622.-----------------------------------------------------------FIN
2021-12-20 10:43:57-925607.-----------------------------------------------------------INI
2021-12-20 10:43:57-925607.Proceso Inicializado genera_cfdi.aspx. SesionId:925607 Folio Documento:MTY,1-2-0-0-561250,2,MALE960109UV6,FE
2021-12-20 10:43:57-925607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:43:57-925607.Tipo_R:S
2021-12-20 10:43:57-925607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:43:57-925607.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:43:57-925607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:43:57-925607.Ticket:020543921121609030071
2021-12-20 10:43:57-925607.Siguiente Folio.MTY-FE-1-2-0-0-561250
2021-12-20 10:43:57-925607.Oficina:MTY,Serie:FE,Factura:217466,FolioCFDI:4392
2021-12-20 10:43:57-925607.Modo Pruebas:False
2021-12-20 10:43:57-925607.Licencia Válida
2021-12-20 10:43:57-925607.cfdiReceptor.Rfc:MALE960109UV6
2021-12-20 10:43:57-925607.Cliente:102209. Email:emachorro@outlook.com. Boleto: 020543921121609030071. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 10:43:57-925607.FormaPago_L:MASTERCARD
2021-12-20 10:43:57-925607.Request.FE217466
2021-12-20 10:43:57-925607.Firmar folio.FE217466
2021-12-20 10:43:57-925607.Timbrar folio.FE217466
2021-12-20 10:43:57-925607.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:43:57-925607.cfdiReceptor.Rfc:MALE960109UV6
2021-12-20 10:43:57-925607.cfdiComprobante.Fech:12/20/2021 10:43:40 AM
2021-12-20 10:43:57-925607.cfdiComprobante.Total:500.00
2021-12-20 10:43:58-925607.Folio Generado:FE217466
2021-12-20 10:43:58-925607.Timbre Fiscal:E46891B3-E790-45AB-9038-261D1482E6C1
2021-12-20 10:43:59-925607.Inicio Envia Factura.FE217466
2021-12-20 10:44:00-925607.Fin Envia Factura.FE217466
2021-12-20 10:44:00-925607.Proceso finalizado. SesionId:925607 Folio Documento:MTY,1-2-0-0-561250,2,MALE960109UV6,FE
2021-12-20 10:44:00-925607.-----------------------------------------------------------FIN
2021-12-20 10:44:41-740376.-----------------------------------------------------------INI
2021-12-20 10:44:41-740376.Proceso Inicializado genera_cfdi.aspx. SesionId:740376 Folio Documento:MTY,1-1-2-6173-105464,2,BME631003N72,FE
2021-12-20 10:44:41-740376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:44:41-740376.Tipo_R:S
2021-12-20 10:44:41-740376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:44:41-740376.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:44:41-740376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:44:41-740376.Ticket:011105464
2021-12-20 10:44:41-740376.Siguiente Folio.MTY-FE-1-1-2-6173-105464
2021-12-20 10:44:41-740376.Oficina:MTY,Serie:FE,Factura:217467,FolioCFDI:4393
2021-12-20 10:44:41-740376.Modo Pruebas:False
2021-12-20 10:44:41-740376.Licencia Válida
2021-12-20 10:44:41-740376.cfdiReceptor.Rfc:BME631003N72
2021-12-20 10:44:41-740376.Cliente:102210. Email:sandra.garza@bostik.com. Boleto: 011105464. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 10:44:41-740376.FormaPago_L:EFECTIVO
2021-12-20 10:44:41-740376.Request.FE217467
2021-12-20 10:44:41-740376.Firmar folio.FE217467
2021-12-20 10:44:41-740376.Timbrar folio.FE217467
2021-12-20 10:44:41-740376.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:44:41-740376.cfdiReceptor.Rfc:BME631003N72
2021-12-20 10:44:41-740376.cfdiComprobante.Fech:12/20/2021 10:44:02 AM
2021-12-20 10:44:41-740376.cfdiComprobante.Total:450.00
2021-12-20 10:44:41-740376.Folio Generado:FE217467
2021-12-20 10:44:41-740376.Timbre Fiscal:AF41F60C-997B-4408-80D1-2F84CC00B966
2021-12-20 10:44:43-740376.Inicio Envia Factura.FE217467
2021-12-20 10:44:45-740376.Fin Envia Factura.FE217467
2021-12-20 10:44:45-740376.Proceso finalizado. SesionId:740376 Folio Documento:MTY,1-1-2-6173-105464,2,BME631003N72,FE
2021-12-20 10:44:45-740376.-----------------------------------------------------------FIN
2021-12-20 10:45:20-912817.-----------------------------------------------------------INI
2021-12-20 10:45:20-912817.Proceso Inicializado genera_cfdi.aspx. SesionId:912817 Folio Documento:MTY,1-2-0-0-561640,2,ABM9905262R0,FE
2021-12-20 10:45:20-912817.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:45:20-912817.Tipo_R:S
2021-12-20 10:45:20-912817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:45:20-912817.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:45:20-912817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:45:20-912817.Ticket:020543921121721260289
2021-12-20 10:45:20-912817.Siguiente Folio.MTY-FE-1-2-0-0-561640
2021-12-20 10:45:20-912817.Oficina:MTY,Serie:FE,Factura:217468,FolioCFDI:4394
2021-12-20 10:45:20-912817.Modo Pruebas:False
2021-12-20 10:45:20-912817.Licencia Válida
2021-12-20 10:45:20-912817.cfdiReceptor.Rfc:ABM9905262R0
2021-12-20 10:45:20-912817.Cliente:102208. Email:melissa.lara@thermofisher.com. Boleto: 020543921121721260289. Total: 390.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 10:45:20-912817.FormaPago_L:EFECTIVO
2021-12-20 10:45:20-912817.Request.FE217468
2021-12-20 10:45:20-912817.Firmar folio.FE217468
2021-12-20 10:45:20-912817.Timbrar folio.FE217468
2021-12-20 10:45:20-912817.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:45:20-912817.cfdiReceptor.Rfc:ABM9905262R0
2021-12-20 10:45:20-912817.cfdiComprobante.Fech:12/20/2021 10:41:54 AM
2021-12-20 10:45:20-912817.cfdiComprobante.Total:390.00
2021-12-20 10:45:21-912817.Folio Generado:FE217468
2021-12-20 10:45:21-912817.Timbre Fiscal:EFC25AEA-3DA3-4673-8F39-3A4106BC4903
2021-12-20 10:45:22-912817.Inicio Envia Factura.FE217468
2021-12-20 10:45:24-912817.Fin Envia Factura.FE217468
2021-12-20 10:45:24-912817.Proceso finalizado. SesionId:912817 Folio Documento:MTY,1-2-0-0-561640,2,ABM9905262R0,FE
2021-12-20 10:45:24-912817.-----------------------------------------------------------FIN
2021-12-20 10:45:33-931112.-----------------------------------------------------------INI
2021-12-20 10:45:33-931112.Proceso Inicializado genera_cfdi.aspx. SesionId:931112 Folio Documento:MTY,1-2-0-0-561521,2,VAM140630FL1,FE
2021-12-20 10:45:33-931112.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:45:33-931112.Tipo_R:S
2021-12-20 10:45:33-931112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:45:33-931112.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:45:33-931112.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:45:33-931112.Ticket:340500321121621150270
2021-12-20 10:45:33-931112.Siguiente Folio.MTY-FE-1-2-0-0-561521
2021-12-20 10:45:33-931112.Oficina:MTY,Serie:FE,Factura:217469,FolioCFDI:4395
2021-12-20 10:45:33-931112.Modo Pruebas:False
2021-12-20 10:45:33-931112.Licencia Válida
2021-12-20 10:45:33-931112.cfdiReceptor.Rfc:VAM140630FL1
2021-12-20 10:45:33-931112.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 340500321121621150270. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 10:45:33-931112.FormaPago_L:AMERICAN EXPRESS
2021-12-20 10:45:33-931112.Request.FE217469
2021-12-20 10:45:33-931112.Firmar folio.FE217469
2021-12-20 10:45:33-931112.Timbrar folio.FE217469
2021-12-20 10:45:33-931112.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:45:33-931112.cfdiReceptor.Rfc:VAM140630FL1
2021-12-20 10:45:33-931112.cfdiComprobante.Fech:12/20/2021 10:44:58 AM
2021-12-20 10:45:33-931112.cfdiComprobante.Total:600.00
2021-12-20 10:45:34-931112.Folio Generado:FE217469
2021-12-20 10:45:34-931112.Timbre Fiscal:69CF63E2-51D3-4D18-A3B8-1B732062D4AA
2021-12-20 10:45:35-931112.Inicio Envia Factura.FE217469
2021-12-20 10:45:37-931112.Fin Envia Factura.FE217469
2021-12-20 10:45:37-931112.Proceso finalizado. SesionId:931112 Folio Documento:MTY,1-2-0-0-561521,2,VAM140630FL1,FE
2021-12-20 10:45:37-931112.-----------------------------------------------------------FIN
2021-12-20 10:48:03-951284.-----------------------------------------------------------INI
2021-12-20 10:48:03-951284.Proceso Inicializado genera_cfdi.aspx. SesionId:951284 Folio Documento:MTY,1-2-0-0-562218,2,BME631003N72,FE
2021-12-20 10:48:03-951284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:48:03-951284.Tipo_R:S
2021-12-20 10:48:03-951284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:48:03-951284.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:48:03-951284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:48:03-951284.Ticket:320500521121801510021
2021-12-20 10:48:03-951284.Siguiente Folio.MTY-FE-1-2-0-0-562218
2021-12-20 10:48:03-951284.Oficina:MTY,Serie:FE,Factura:217470,FolioCFDI:4396
2021-12-20 10:48:03-951284.Modo Pruebas:False
2021-12-20 10:48:03-951284.Licencia Válida
2021-12-20 10:48:03-951284.cfdiReceptor.Rfc:BME631003N72
2021-12-20 10:48:03-951284.Cliente:102210. Email:sandra.garza@bostik.com. Boleto: 320500521121801510021. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 10:48:03-951284.FormaPago_L:EFECTIVO
2021-12-20 10:48:03-951284.Request.FE217470
2021-12-20 10:48:03-951284.Firmar folio.FE217470
2021-12-20 10:48:03-951284.Timbrar folio.FE217470
2021-12-20 10:48:03-951284.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:48:03-951284.cfdiReceptor.Rfc:BME631003N72
2021-12-20 10:48:03-951284.cfdiComprobante.Fech:12/20/2021 10:47:52 AM
2021-12-20 10:48:03-951284.cfdiComprobante.Total:900.00
2021-12-20 10:48:04-951284.Folio Generado:FE217470
2021-12-20 10:48:04-951284.Timbre Fiscal:45AEE77A-04EB-45DB-BDDC-260A16DA26F2
2021-12-20 10:48:06-951284.Inicio Envia Factura.FE217470
2021-12-20 10:48:07-951284.Fin Envia Factura.FE217470
2021-12-20 10:48:07-951284.Proceso finalizado. SesionId:951284 Folio Documento:MTY,1-2-0-0-562218,2,BME631003N72,FE
2021-12-20 10:48:07-951284.-----------------------------------------------------------FIN
2021-12-20 10:54:34-960638.-----------------------------------------------------------INI
2021-12-20 10:54:34-960638.Proceso Inicializado genera_cfdi.aspx. SesionId:960638 Folio Documento:MTY,1-1-2-6162-105245,2,ATO911125I32,FE
2021-12-20 10:54:34-960638.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:54:34-960638.Tipo_R:S
2021-12-20 10:54:34-960638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:54:34-960638.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:54:34-960638.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:54:34-960638.Ticket:011105245
2021-12-20 10:54:34-960638.Siguiente Folio.MTY-FE-1-1-2-6162-105245
2021-12-20 10:54:34-960638.Oficina:MTY,Serie:FE,Factura:217471,FolioCFDI:4397
2021-12-20 10:54:34-960638.Modo Pruebas:False
2021-12-20 10:54:34-960638.Licencia Válida
2021-12-20 10:54:34-960638.cfdiReceptor.Rfc:ATO911125I32
2021-12-20 10:54:34-960638.Cliente:015276. Email:guillermo.lara@grupotoreo.com. Boleto: 011105245. Total: 380.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 10:54:34-960638.FormaPago_L:EFECTIVO
2021-12-20 10:54:34-960638.Request.FE217471
2021-12-20 10:54:34-960638.Firmar folio.FE217471
2021-12-20 10:54:34-960638.Timbrar folio.FE217471
2021-12-20 10:54:34-960638.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:54:34-960638.cfdiReceptor.Rfc:ATO911125I32
2021-12-20 10:54:34-960638.cfdiComprobante.Fech:12/20/2021 10:52:29 AM
2021-12-20 10:54:34-960638.cfdiComprobante.Total:380.00
2021-12-20 10:54:35-960638.Folio Generado:FE217471
2021-12-20 10:54:35-960638.Timbre Fiscal:A34E721C-74F8-4080-9DB0-8F1CB812EC32
2021-12-20 10:54:37-960638.Inicio Envia Factura.FE217471
2021-12-20 10:54:38-960638.Fin Envia Factura.FE217471
2021-12-20 10:54:38-960638.Proceso finalizado. SesionId:960638 Folio Documento:MTY,1-1-2-6162-105245,2,ATO911125I32,FE
2021-12-20 10:54:38-960638.-----------------------------------------------------------FIN
2021-12-20 10:56:05-845871.-----------------------------------------------------------INI
2021-12-20 10:56:05-845871.Proceso Inicializado genera_cfdi.aspx. SesionId:845871 Folio Documento:MTY,1-2-0-0-561615,2,SDI770226674,FE
2021-12-20 10:56:05-845871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:56:05-845871.Tipo_R:S
2021-12-20 10:56:05-845871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:56:05-845871.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:56:05-845871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:56:05-845871.Ticket:020500321121716430205
2021-12-20 10:56:05-845871.Siguiente Folio.MTY-FE-1-2-0-0-561615
2021-12-20 10:56:05-845871.Oficina:MTY,Serie:FE,Factura:217472,FolioCFDI:4398
2021-12-20 10:56:05-845871.Modo Pruebas:False
2021-12-20 10:56:05-845871.Licencia Válida
2021-12-20 10:56:05-845871.cfdiReceptor.Rfc:SDI770226674
2021-12-20 10:56:05-845871.Cliente:102211. Email:laperez@difnl.gob.mx. Boleto: 020500321121716430205. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 10:56:05-845871.FormaPago_L:EFECTIVO
2021-12-20 10:56:05-845871.Request.FE217472
2021-12-20 10:56:06-845871.Firmar folio.FE217472
2021-12-20 10:56:06-845871.Timbrar folio.FE217472
2021-12-20 10:56:06-845871.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:56:06-845871.cfdiReceptor.Rfc:SDI770226674
2021-12-20 10:56:06-845871.cfdiComprobante.Fech:12/20/2021 10:55:13 AM
2021-12-20 10:56:06-845871.cfdiComprobante.Total:550.00
2021-12-20 10:56:06-845871.Folio Generado:FE217472
2021-12-20 10:56:06-845871.Timbre Fiscal:59B48A57-4A1D-4C97-A91D-CFAAB68A6D27
2021-12-20 10:56:08-845871.Inicio Envia Factura.FE217472
2021-12-20 10:56:09-845871.Fin Envia Factura.FE217472
2021-12-20 10:56:09-845871.Proceso finalizado. SesionId:845871 Folio Documento:MTY,1-2-0-0-561615,2,SDI770226674,FE
2021-12-20 10:56:09-845871.-----------------------------------------------------------FIN
2021-12-20 10:57:24-987652.-----------------------------------------------------------INI
2021-12-20 10:57:24-987652.Proceso Inicializado genera_cfdi.aspx. SesionId:987652 Folio Documento:MTY,1-2-0-0-561986,2,HRM0905084J0,FE
2021-12-20 10:57:24-987652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:57:24-987652.Tipo_R:S
2021-12-20 10:57:24-987652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:57:24-987652.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:57:24-987652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:57:24-987652.Ticket:190500421121818190156
2021-12-20 10:57:24-987652.Siguiente Folio.MTY-FE-1-2-0-0-561986
2021-12-20 10:57:24-987652.Oficina:MTY,Serie:FE,Factura:217473,FolioCFDI:4399
2021-12-20 10:57:24-987652.Modo Pruebas:False
2021-12-20 10:57:24-987652.Licencia Válida
2021-12-20 10:57:24-987652.cfdiReceptor.Rfc:HRM0905084J0
2021-12-20 10:57:24-987652.Cliente:098766. Email:pepeab89@gmail.com. Boleto: 190500421121818190156. Total: 600.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 10:57:24-987652.FormaPago_L:EFECTIVO
2021-12-20 10:57:24-987652.Request.FE217473
2021-12-20 10:57:24-987652.Firmar folio.FE217473
2021-12-20 10:57:24-987652.Timbrar folio.FE217473
2021-12-20 10:57:24-987652.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:57:24-987652.cfdiReceptor.Rfc:HRM0905084J0
2021-12-20 10:57:24-987652.cfdiComprobante.Fech:12/20/2021 10:57:06 AM
2021-12-20 10:57:24-987652.cfdiComprobante.Total:600.00
2021-12-20 10:57:24-987652.Folio Generado:FE217473
2021-12-20 10:57:24-987652.Timbre Fiscal:DE08AF3A-4125-4E28-9E84-CC5B5A9EB7F6
2021-12-20 10:57:26-987652.Inicio Envia Factura.FE217473
2021-12-20 10:57:36-987652.Fin Envia Factura.FE217473
2021-12-20 10:57:36-987652.Proceso finalizado. SesionId:987652 Folio Documento:MTY,1-2-0-0-561986,2,HRM0905084J0,FE
2021-12-20 10:57:36-987652.-----------------------------------------------------------FIN
2021-12-20 10:58:56-976621.-----------------------------------------------------------INI
2021-12-20 10:58:56-976621.Proceso Inicializado genera_cfdi.aspx. SesionId:976621 Folio Documento:MTY,1-2-0-0-562178,2,DOB001109FK5,FE
2021-12-20 10:58:56-976621.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 10:58:56-976621.Tipo_R:S
2021-12-20 10:58:56-976621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 10:58:56-976621.Server:ACOSRV5 Base:DBSAC7
2021-12-20 10:58:56-976621.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 10:58:56-976621.Ticket:320500421121711170121
2021-12-20 10:58:56-976621.Siguiente Folio.MTY-FE-1-2-0-0-562178
2021-12-20 10:58:56-976621.Oficina:MTY,Serie:FE,Factura:217474,FolioCFDI:4400
2021-12-20 10:58:56-976621.Modo Pruebas:False
2021-12-20 10:58:56-976621.Licencia Válida
2021-12-20 10:58:56-976621.cfdiReceptor.Rfc:DOB001109FK5
2021-12-20 10:58:56-976621.Cliente:074326. Email:azulimago@hotmail.com. Boleto: 320500421121711170121. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 10:58:56-976621.FormaPago_L:VISA
2021-12-20 10:58:56-976621.Request.FE217474
2021-12-20 10:58:56-976621.Firmar folio.FE217474
2021-12-20 10:58:56-976621.Timbrar folio.FE217474
2021-12-20 10:58:56-976621.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 10:58:56-976621.cfdiReceptor.Rfc:DOB001109FK5
2021-12-20 10:58:56-976621.cfdiComprobante.Fech:12/20/2021 10:53:14 AM
2021-12-20 10:58:56-976621.cfdiComprobante.Total:750.00
2021-12-20 10:58:57-976621.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5673201
 RequestDateTime:12/20/2021 10:58:32 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e1c43b41-efb4-4aa2-a241-8fdc00bf3c5d
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DOB001109FK5' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 11:00:19-976621.-----------------------------------------------------------INI
2021-12-20 11:00:19-976621.Proceso Inicializado genera_cfdi.aspx. SesionId:976621 Folio Documento:MTY,1-2-0-0-562178,2,DOB001109FK5,FE
2021-12-20 11:00:19-976621.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:00:19-976621.Tipo_R:S
2021-12-20 11:00:19-976621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:00:19-976621.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:00:19-976621.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:00:19-976621.Ticket:320500421121711170121
2021-12-20 11:00:19-976621.Oficina:MTY,Serie:FE,Factura:217474,FolioCFDI:4400
2021-12-20 11:00:19-976621.Modo Pruebas:False
2021-12-20 11:00:19-976621.Licencia Válida
2021-12-20 11:00:19-976621.cfdiReceptor.Rfc:DOB001109FK5
2021-12-20 11:00:19-976621.Cliente:074326. Email:azulimago@hotmail.com. Boleto: 320500421121711170121. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:00:19-976621.FormaPago_L:VISA
2021-12-20 11:00:19-976621.Request.FE217474
2021-12-20 11:00:19-976621.Firmar folio.FE217474
2021-12-20 11:00:19-976621.Timbrar folio.FE217474
2021-12-20 11:00:19-976621.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:00:19-976621.cfdiReceptor.Rfc:DOB001109FK5
2021-12-20 11:00:19-976621.cfdiComprobante.Fech:12/20/2021 10:53:14 AM
2021-12-20 11:00:19-976621.cfdiComprobante.Total:750.00
2021-12-20 11:00:20-976621.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5673589
 RequestDateTime:12/20/2021 10:59:55 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:713126ed-3240-4de3-a851-c490e3754643
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DOB001109FK5' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 11:01:01-976621.-----------------------------------------------------------INI
2021-12-20 11:01:01-976621.Proceso Inicializado genera_cfdi.aspx. SesionId:976621 Folio Documento:MTY,1-2-0-0-562178,2,DOB001109FK5,FE
2021-12-20 11:01:01-976621.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:01:01-976621.Tipo_R:S
2021-12-20 11:01:01-976621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:01:01-976621.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:01:01-976621.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:01:01-976621.Ticket:320500421121711170121
2021-12-20 11:01:01-976621.Oficina:MTY,Serie:FE,Factura:217474,FolioCFDI:4400
2021-12-20 11:01:01-976621.Modo Pruebas:False
2021-12-20 11:01:01-976621.Licencia Válida
2021-12-20 11:01:01-976621.cfdiReceptor.Rfc:DOB001109FK5
2021-12-20 11:01:01-976621.Cliente:074326. Email:azulimago@hotmail.com. Boleto: 320500421121711170121. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:01:01-976621.FormaPago_L:VISA
2021-12-20 11:01:01-976621.Request.FE217474
2021-12-20 11:01:01-976621.Firmar folio.FE217474
2021-12-20 11:01:01-976621.Timbrar folio.FE217474
2021-12-20 11:01:01-976621.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:01:01-976621.cfdiReceptor.Rfc:DOB001109FK5
2021-12-20 11:01:01-976621.cfdiComprobante.Fech:12/20/2021 10:53:14 AM
2021-12-20 11:01:01-976621.cfdiComprobante.Total:750.00
2021-12-20 11:01:01-976621.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5673784
 RequestDateTime:12/20/2021 11:00:37 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:cf36b874-9c8e-47ee-ab24-cbb3986f9d86
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'DOB001109FK5' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 11:03:56-976621.-----------------------------------------------------------INI
2021-12-20 11:03:56-976621.Proceso Inicializado genera_cfdi.aspx. SesionId:976621 Folio Documento:MTY,1-2-0-0-562178,2,DOB001109DK5,FE
2021-12-20 11:03:56-976621.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:03:56-976621.Tipo_R:S
2021-12-20 11:03:56-976621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:03:56-976621.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:03:56-976621.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:03:56-976621.Ticket:320500421121711170121
2021-12-20 11:03:56-976621.Oficina:MTY,Serie:FE,Factura:217474,FolioCFDI:4400
2021-12-20 11:03:56-976621.Modo Pruebas:False
2021-12-20 11:03:56-976621.Licencia Válida
2021-12-20 11:03:56-976621.cfdiReceptor.Rfc:DOB001109DK5
2021-12-20 11:03:56-976621.Cliente:074326. Email:azulimago@hotmail.com. Boleto: 320500421121711170121. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:03:56-976621.FormaPago_L:VISA
2021-12-20 11:03:56-976621.Request.FE217474
2021-12-20 11:03:56-976621.Firmar folio.FE217474
2021-12-20 11:03:56-976621.Timbrar folio.FE217474
2021-12-20 11:03:56-976621.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:03:56-976621.cfdiReceptor.Rfc:DOB001109DK5
2021-12-20 11:03:56-976621.cfdiComprobante.Fech:12/20/2021 10:53:14 AM
2021-12-20 11:03:56-976621.cfdiComprobante.Total:750.00
2021-12-20 11:03:57-976621.Folio Generado:FE217474
2021-12-20 11:03:57-976621.Timbre Fiscal:55E85039-9111-486C-B85D-16C776116E27
2021-12-20 11:03:59-976621.Inicio Envia Factura.FE217474
2021-12-20 11:04:00-976621.Fin Envia Factura.FE217474
2021-12-20 11:04:00-976621.Proceso finalizado. SesionId:976621 Folio Documento:MTY,1-2-0-0-562178,2,DOB001109DK5,FE
2021-12-20 11:04:00-976621.-----------------------------------------------------------FIN
2021-12-20 11:05:40-1000422.-----------------------------------------------------------INI
2021-12-20 11:05:40-1000422.Proceso Inicializado genera_cfdi.aspx. SesionId:1000422 Folio Documento:MTY,1-2-0-0-562203,2,JDS171005JG8,FE
2021-12-20 11:05:40-1000422.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:05:40-1000422.Tipo_R:S
2021-12-20 11:05:40-1000422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:05:40-1000422.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:05:40-1000422.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:05:40-1000422.Ticket:330500221121718260234
2021-12-20 11:05:40-1000422.Siguiente Folio.MTY-FE-1-2-0-0-562203
2021-12-20 11:05:40-1000422.Oficina:MTY,Serie:FE,Factura:217475,FolioCFDI:4401
2021-12-20 11:05:40-1000422.Modo Pruebas:False
2021-12-20 11:05:40-1000422.Licencia Válida
2021-12-20 11:05:40-1000422.cfdiReceptor.Rfc:JDS171005JG8
2021-12-20 11:05:40-1000422.Cliente:079959. Email:corderojesush@johndeere.com. Boleto: 330500221121718260234. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:05:40-1000422.FormaPago_L:MASTERCARD
2021-12-20 11:05:40-1000422.Request.FE217475
2021-12-20 11:05:40-1000422.Firmar folio.FE217475
2021-12-20 11:05:40-1000422.Timbrar folio.FE217475
2021-12-20 11:05:40-1000422.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:05:40-1000422.cfdiReceptor.Rfc:JDS171005JG8
2021-12-20 11:05:40-1000422.cfdiComprobante.Fech:12/20/2021 11:03:15 AM
2021-12-20 11:05:40-1000422.cfdiComprobante.Total:450.00
2021-12-20 11:05:40-1000422.Folio Generado:FE217475
2021-12-20 11:05:40-1000422.Timbre Fiscal:AEF52435-7767-4126-84E1-E190565102CE
2021-12-20 11:05:42-1000422.Inicio Envia Factura.FE217475
2021-12-20 11:05:43-1000422.Fin Envia Factura.FE217475
2021-12-20 11:05:43-1000422.Proceso finalizado. SesionId:1000422 Folio Documento:MTY,1-2-0-0-562203,2,JDS171005JG8,FE
2021-12-20 11:05:43-1000422.-----------------------------------------------------------FIN
2021-12-20 11:08:13-997360.-----------------------------------------------------------INI
2021-12-20 11:08:13-997360.Proceso Inicializado genera_cfdi.aspx. SesionId:997360 Folio Documento:MTY,1-2-0-0-561516,2,DBR210629JD3,FE
2021-12-20 11:08:13-997360.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:08:13-997360.Tipo_R:S
2021-12-20 11:08:13-997360.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:08:13-997360.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:08:13-997360.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:08:13-997360.Ticket:310500521121620120257
2021-12-20 11:08:13-997360.Siguiente Folio.MTY-FE-1-2-0-0-561516
2021-12-20 11:08:13-997360.Oficina:MTY,Serie:FE,Factura:217476,FolioCFDI:4402
2021-12-20 11:08:13-997360.Modo Pruebas:False
2021-12-20 11:08:13-997360.Licencia Válida
2021-12-20 11:08:13-997360.cfdiReceptor.Rfc:DBR210629JD3
2021-12-20 11:08:13-997360.Cliente:102212. Email:cgrodriguezg@izzi.mx. Boleto: 310500521121620120257. Total: 800.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 11:08:13-997360.FormaPago_L:EFECTIVO
2021-12-20 11:08:13-997360.Request.FE217476
2021-12-20 11:08:13-997360.Firmar folio.FE217476
2021-12-20 11:08:13-997360.Timbrar folio.FE217476
2021-12-20 11:08:13-997360.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:08:13-997360.cfdiReceptor.Rfc:DBR210629JD3
2021-12-20 11:08:13-997360.cfdiComprobante.Fech:12/20/2021 11:07:24 AM
2021-12-20 11:08:13-997360.cfdiComprobante.Total:800.00
2021-12-20 11:08:14-997360.Folio Generado:FE217476
2021-12-20 11:08:14-997360.Timbre Fiscal:575BC8EB-FB51-4417-8684-3EA6BFDF1C88
2021-12-20 11:08:16-997360.Inicio Envia Factura.FE217476
2021-12-20 11:08:17-997360.Fin Envia Factura.FE217476
2021-12-20 11:08:17-997360.Proceso finalizado. SesionId:997360 Folio Documento:MTY,1-2-0-0-561516,2,DBR210629JD3,FE
2021-12-20 11:08:17-997360.-----------------------------------------------------------FIN
2021-12-20 11:11:10-1027009.-----------------------------------------------------------INI
2021-12-20 11:11:10-1027009.Proceso Inicializado genera_cfdi.aspx. SesionId:1027009 Folio Documento:MTY,1-2-0-0-562210,2,RAS010402NX9,FE
2021-12-20 11:11:10-1027009.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:11:10-1027009.Tipo_R:S
2021-12-20 11:11:10-1027009.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:11:10-1027009.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:11:10-1027009.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:11:10-1027009.Ticket:310507321121721150284
2021-12-20 11:11:10-1027009.Siguiente Folio.MTY-FE-1-2-0-0-562210
2021-12-20 11:11:10-1027009.Oficina:MTY,Serie:FE,Factura:217477,FolioCFDI:4403
2021-12-20 11:11:10-1027009.Modo Pruebas:False
2021-12-20 11:11:10-1027009.Licencia Válida
2021-12-20 11:11:10-1027009.cfdiReceptor.Rfc:RAS010402NX9
2021-12-20 11:11:10-1027009.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 310507321121721150284. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:11:10-1027009.FormaPago_L:VISA
2021-12-20 11:11:10-1027009.Request.FE217477
2021-12-20 11:11:10-1027009.Firmar folio.FE217477
2021-12-20 11:11:10-1027009.Timbrar folio.FE217477
2021-12-20 11:11:10-1027009.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:11:10-1027009.cfdiReceptor.Rfc:RAS010402NX9
2021-12-20 11:11:10-1027009.cfdiComprobante.Fech:12/20/2021 11:08:42 AM
2021-12-20 11:11:10-1027009.cfdiComprobante.Total:900.00
2021-12-20 11:11:11-1027009.Folio Generado:FE217477
2021-12-20 11:11:11-1027009.Timbre Fiscal:A485053B-9710-41A5-B6E0-A01D8C148D89
2021-12-20 11:11:12-1027009.Inicio Envia Factura.FE217477
2021-12-20 11:11:14-1027009.Fin Envia Factura.FE217477
2021-12-20 11:11:14-1027009.Proceso finalizado. SesionId:1027009 Folio Documento:MTY,1-2-0-0-562210,2,RAS010402NX9,FE
2021-12-20 11:11:14-1027009.-----------------------------------------------------------FIN
2021-12-20 11:13:17-1047250.-----------------------------------------------------------INI
2021-12-20 11:13:17-1047250.Proceso Inicializado genera_cfdi.aspx. SesionId:1047250 Folio Documento:MTY,1-2-0-0-559269,2,CAS8412199N5,FE
2021-12-20 11:13:17-1047250.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:13:17-1047250.Tipo_R:S
2021-12-20 11:13:17-1047250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:13:17-1047250.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:13:17-1047250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:13:17-1047250.Ticket:270500421120923300291
2021-12-20 11:13:17-1047250.Siguiente Folio.MTY-FE-1-2-0-0-559269
2021-12-20 11:13:17-1047250.Oficina:MTY,Serie:FE,Factura:217478,FolioCFDI:4404
2021-12-20 11:13:17-1047250.Modo Pruebas:False
2021-12-20 11:13:17-1047250.Licencia Válida
2021-12-20 11:13:17-1047250.cfdiReceptor.Rfc:CAS8412199N5
2021-12-20 11:13:17-1047250.Cliente:102214. Email:osirismichelle95@gmail.com. Boleto: 270500421120923300291. Total: 650.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 11:13:17-1047250.FormaPago_L:VISA
2021-12-20 11:13:17-1047250.Request.FE217478
2021-12-20 11:13:17-1047250.Firmar folio.FE217478
2021-12-20 11:13:17-1047250.Timbrar folio.FE217478
2021-12-20 11:13:17-1047250.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:13:17-1047250.cfdiReceptor.Rfc:CAS8412199N5
2021-12-20 11:13:17-1047250.cfdiComprobante.Fech:12/20/2021 11:12:58 AM
2021-12-20 11:13:17-1047250.cfdiComprobante.Total:650.00
2021-12-20 11:13:18-1047250.Folio Generado:FE217478
2021-12-20 11:13:18-1047250.Timbre Fiscal:7AA6C4C1-B030-466B-934A-41F900B99742
2021-12-20 11:13:20-1047250.Inicio Envia Factura.FE217478
2021-12-20 11:13:21-1047250.Fin Envia Factura.FE217478
2021-12-20 11:13:21-1047250.Proceso finalizado. SesionId:1047250 Folio Documento:MTY,1-2-0-0-559269,2,CAS8412199N5,FE
2021-12-20 11:13:21-1047250.-----------------------------------------------------------FIN
2021-12-20 11:13:38-1015425.-----------------------------------------------------------INI
2021-12-20 11:13:38-1015425.Proceso Inicializado genera_cfdi.aspx. SesionId:1015425 Folio Documento:MTY,1-2-0-0-560439,2,FAR970429SE2,FE
2021-12-20 11:13:38-1015425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:13:38-1015425.Tipo_R:S
2021-12-20 11:13:38-1015425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:13:38-1015425.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:13:38-1015425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:13:38-1015425.Ticket:140500421121311150148
2021-12-20 11:13:38-1015425.Siguiente Folio.MTY-FE-1-2-0-0-560439
2021-12-20 11:13:38-1015425.Oficina:MTY,Serie:FE,Factura:217479,FolioCFDI:4405
2021-12-20 11:13:38-1015425.Modo Pruebas:False
2021-12-20 11:13:38-1015425.Licencia Válida
2021-12-20 11:13:38-1015425.cfdiReceptor.Rfc:FAR970429SE2
2021-12-20 11:13:38-1015425.Cliente:102215. Email:hector.cavazos@yza.mx. Boleto: 140500421121311150148. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 11:13:38-1015425.FormaPago_L:AMERICAN EXPRESS
2021-12-20 11:13:38-1015425.Request.FE217479
2021-12-20 11:13:38-1015425.Firmar folio.FE217479
2021-12-20 11:13:38-1015425.Timbrar folio.FE217479
2021-12-20 11:13:38-1015425.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:13:38-1015425.cfdiReceptor.Rfc:FAR970429SE2
2021-12-20 11:13:38-1015425.cfdiComprobante.Fech:12/20/2021 11:13:17 AM
2021-12-20 11:13:38-1015425.cfdiComprobante.Total:600.00
2021-12-20 11:13:38-1015425.Folio Generado:FE217479
2021-12-20 11:13:38-1015425.Timbre Fiscal:6D94F934-7CDB-49C8-B163-95629117C581
2021-12-20 11:13:40-1015425.Inicio Envia Factura.FE217479
2021-12-20 11:13:43-1015425.Fin Envia Factura.FE217479
2021-12-20 11:13:43-1015425.Proceso finalizado. SesionId:1015425 Folio Documento:MTY,1-2-0-0-560439,2,FAR970429SE2,FE
2021-12-20 11:13:43-1015425.-----------------------------------------------------------FIN
2021-12-20 11:14:13-1055952.-----------------------------------------------------------INI
2021-12-20 11:14:13-1055952.Proceso Inicializado genera_cfdi.aspx. SesionId:1055952 Folio Documento:MTY,1-2-0-0-561236,2,PET060627QX0,FE
2021-12-20 11:14:13-1055952.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:14:13-1055952.Tipo_R:S
2021-12-20 11:14:13-1055952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:14:13-1055952.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:14:13-1055952.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:14:13-1055952.Ticket:320500421121610490103
2021-12-20 11:14:13-1055952.Siguiente Folio.MTY-FE-1-2-0-0-561236
2021-12-20 11:14:13-1055952.Oficina:MTY,Serie:FE,Factura:217480,FolioCFDI:4406
2021-12-20 11:14:13-1055952.Modo Pruebas:False
2021-12-20 11:14:13-1055952.Licencia Válida
2021-12-20 11:14:13-1055952.cfdiReceptor.Rfc:PET060627QX0
2021-12-20 11:14:13-1055952.Cliente:102216. Email:cmendieta@petstar.mx. Boleto: 320500421121610490103. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 11:14:13-1055952.FormaPago_L:AMERICAN EXPRESS
2021-12-20 11:14:13-1055952.Request.FE217480
2021-12-20 11:14:13-1055952.Firmar folio.FE217480
2021-12-20 11:14:13-1055952.Timbrar folio.FE217480
2021-12-20 11:14:13-1055952.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:14:13-1055952.cfdiReceptor.Rfc:PET060627QX0
2021-12-20 11:14:13-1055952.cfdiComprobante.Fech:12/20/2021 11:13:39 AM
2021-12-20 11:14:13-1055952.cfdiComprobante.Total:600.00
2021-12-20 11:14:14-1055952.Folio Generado:FE217480
2021-12-20 11:14:14-1055952.Timbre Fiscal:1B1FAFBF-B738-40D2-A50B-7E6FB8D6203D
2021-12-20 11:14:15-1055952.Inicio Envia Factura.FE217480
2021-12-20 11:14:17-1055952.Fin Envia Factura.FE217480
2021-12-20 11:14:17-1055952.Proceso finalizado. SesionId:1055952 Folio Documento:MTY,1-2-0-0-561236,2,PET060627QX0,FE
2021-12-20 11:14:17-1055952.-----------------------------------------------------------FIN
2021-12-20 11:15:00-1078127.-----------------------------------------------------------INI
2021-12-20 11:15:00-1078127.Proceso Inicializado genera_cfdi.aspx. SesionId:1078127 Folio Documento:MTY,1-1-2-6162-105246,2,ATO911125I32,FE
2021-12-20 11:15:00-1078127.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:15:00-1078127.Tipo_R:S
2021-12-20 11:15:00-1078127.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:15:00-1078127.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:15:00-1078127.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:15:00-1078127.Ticket:011105246
2021-12-20 11:15:00-1078127.Siguiente Folio.MTY-FE-1-1-2-6162-105246
2021-12-20 11:15:00-1078127.Oficina:MTY,Serie:FE,Factura:217481,FolioCFDI:4407
2021-12-20 11:15:00-1078127.Modo Pruebas:False
2021-12-20 11:15:00-1078127.Licencia Válida
2021-12-20 11:15:00-1078127.cfdiReceptor.Rfc:ATO911125I32
2021-12-20 11:15:00-1078127.Cliente:015276. Email:guillermo.lara@grupotoreo.com. Boleto: 011105246. Total: 380.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 11:15:00-1078127.FormaPago_L:EFECTIVO
2021-12-20 11:15:00-1078127.Request.FE217481
2021-12-20 11:15:00-1078127.Firmar folio.FE217481
2021-12-20 11:15:00-1078127.Timbrar folio.FE217481
2021-12-20 11:15:00-1078127.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:15:00-1078127.cfdiReceptor.Rfc:ATO911125I32
2021-12-20 11:15:00-1078127.cfdiComprobante.Fech:12/20/2021 11:14:49 AM
2021-12-20 11:15:00-1078127.cfdiComprobante.Total:380.00
2021-12-20 11:15:00-1078127.Folio Generado:FE217481
2021-12-20 11:15:00-1078127.Timbre Fiscal:06A63E9F-A431-4A0D-905E-73653122BBC8
2021-12-20 11:15:02-1078127.Inicio Envia Factura.FE217481
2021-12-20 11:15:03-1078127.Fin Envia Factura.FE217481
2021-12-20 11:15:03-1078127.Proceso finalizado. SesionId:1078127 Folio Documento:MTY,1-1-2-6162-105246,2,ATO911125I32,FE
2021-12-20 11:15:03-1078127.-----------------------------------------------------------FIN
2021-12-20 11:15:32-1038247.-----------------------------------------------------------INI
2021-12-20 11:15:32-1038247.Proceso Inicializado genera_cfdi.aspx. SesionId:1038247 Folio Documento:MTY,1-2-0-0-561179,2,DCM150604MG0,FE
2021-12-20 11:15:32-1038247.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:15:32-1038247.Tipo_R:S
2021-12-20 11:15:32-1038247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:15:32-1038247.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:15:32-1038247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:15:32-1038247.Ticket:310500521121517550215
2021-12-20 11:15:32-1038247.Siguiente Folio.MTY-FE-1-2-0-0-561179
2021-12-20 11:15:32-1038247.Oficina:MTY,Serie:FE,Factura:217482,FolioCFDI:4408
2021-12-20 11:15:32-1038247.Modo Pruebas:False
2021-12-20 11:15:32-1038247.Licencia Válida
2021-12-20 11:15:32-1038247.cfdiReceptor.Rfc:DCM150604MG0
2021-12-20 11:15:32-1038247.Cliente:102213. Email:erick.becerra@daimler.com. Boleto: 310500521121517550215. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 11:15:32-1038247.FormaPago_L:MASTERCARD
2021-12-20 11:15:32-1038247.Request.FE217482
2021-12-20 11:15:32-1038247.Firmar folio.FE217482
2021-12-20 11:15:32-1038247.Timbrar folio.FE217482
2021-12-20 11:15:32-1038247.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:15:32-1038247.cfdiReceptor.Rfc:DCM150604MG0
2021-12-20 11:15:32-1038247.cfdiComprobante.Fech:12/20/2021 11:11:23 AM
2021-12-20 11:15:32-1038247.cfdiComprobante.Total:700.00
2021-12-20 11:15:33-1038247.Folio Generado:FE217482
2021-12-20 11:15:33-1038247.Timbre Fiscal:B683F0D4-246E-404E-8621-AE9D731C709D
2021-12-20 11:15:34-1038247.Inicio Envia Factura.FE217482
2021-12-20 11:15:36-1038247.Fin Envia Factura.FE217482
2021-12-20 11:15:36-1038247.Proceso finalizado. SesionId:1038247 Folio Documento:MTY,1-2-0-0-561179,2,DCM150604MG0,FE
2021-12-20 11:15:36-1038247.-----------------------------------------------------------FIN
2021-12-20 11:17:22-1055952.-----------------------------------------------------------INI
2021-12-20 11:17:22-1055952.Proceso Inicializado genera_cfdi.aspx. SesionId:1055952 Folio Documento:MTY,1-2-0-0-561236,2,PET060627QX0,FE
2021-12-20 11:17:22-1055952.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:17:22-1055952.Tipo_R:S
2021-12-20 11:17:22-1055952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:17:22-1055952.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:17:22-1055952.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:17:22-1055952.Ticket:320500421121610490103
2021-12-20 11:17:22-1055952.Oficina:MTY,Serie:FE,Factura:217480,FolioCFDI:4409
2021-12-20 11:17:22-1055952.Modo Pruebas:False
2021-12-20 11:17:22-1055952.Licencia Válida
2021-12-20 11:17:22-1055952.cfdiReceptor.Rfc:PET060627QX0
2021-12-20 11:17:22-1055952.Cliente:102216. Email:cmendieta@petstar.mx. Boleto: 320500421121610490103. Total: 600,00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 11:17:22-1055952.FormaPago_L:AMERICAN EXPRESS
2021-12-20 11:17:22-1055952.Folio existente.FE217480
2021-12-20 11:17:22-1055952.ConstruirPdf
2021-12-20 11:17:22-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 11:17:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 11:17:22-1055952.Fin ConstruirPdf
2021-12-20 11:17:22-1055952.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 11:17:22-1055952.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 11:17:22-1055952.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 11:20:16-1091588.-----------------------------------------------------------INI
2021-12-20 11:20:16-1091588.Proceso Inicializado genera_cfdi.aspx. SesionId:1091588 Folio Documento:MTY,1-2-0-0-562072,2,DAR070515J71,FE
2021-12-20 11:20:16-1091588.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:20:16-1091588.Tipo_R:S
2021-12-20 11:20:16-1091588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:20:16-1091588.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:20:16-1091588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:20:16-1091588.Ticket:270500521121916520162
2021-12-20 11:20:16-1091588.Siguiente Folio.MTY-FE-1-2-0-0-562072
2021-12-20 11:20:16-1091588.Oficina:MTY,Serie:FE,Factura:217483,FolioCFDI:4409
2021-12-20 11:20:16-1091588.Modo Pruebas:False
2021-12-20 11:20:16-1091588.Licencia Válida
2021-12-20 11:20:16-1091588.cfdiReceptor.Rfc:DAR070515J71
2021-12-20 11:20:16-1091588.Cliente:102217. Email:allan@dreamsart.mx. Boleto: 270500521121916520162. Total: 700.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 11:20:16-1091588.FormaPago_L:VISA
2021-12-20 11:20:16-1091588.Request.FE217483
2021-12-20 11:20:16-1091588.Firmar folio.FE217483
2021-12-20 11:20:16-1091588.Timbrar folio.FE217483
2021-12-20 11:20:16-1091588.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:20:16-1091588.cfdiReceptor.Rfc:DAR070515J71
2021-12-20 11:20:16-1091588.cfdiComprobante.Fech:12/20/2021 11:19:54 AM
2021-12-20 11:20:16-1091588.cfdiComprobante.Total:700.00
2021-12-20 11:20:17-1091588.Folio Generado:FE217483
2021-12-20 11:20:17-1091588.Timbre Fiscal:ACE08C10-0D78-46E3-B8D2-270B118C3CC3
2021-12-20 11:20:18-1091588.Inicio Envia Factura.FE217483
2021-12-20 11:20:20-1091588.Fin Envia Factura.FE217483
2021-12-20 11:20:20-1091588.Proceso finalizado. SesionId:1091588 Folio Documento:MTY,1-2-0-0-562072,2,DAR070515J71,FE
2021-12-20 11:20:20-1091588.-----------------------------------------------------------FIN
2021-12-20 11:20:32-1081828.-----------------------------------------------------------INI
2021-12-20 11:20:32-1081828.Proceso Inicializado genera_cfdi.aspx. SesionId:1081828 Folio Documento:MTY,1-2-0-0-561136,2,PPE490224HI0,FE
2021-12-20 11:20:32-1081828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:20:32-1081828.Tipo_R:S
2021-12-20 11:20:32-1081828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:20:32-1081828.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:20:32-1081828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:20:32-1081828.Ticket:160500421121520560278
2021-12-20 11:20:32-1081828.Siguiente Folio.MTY-FE-1-2-0-0-561136
2021-12-20 11:20:32-1081828.Oficina:MTY,Serie:FE,Factura:217484,FolioCFDI:4410
2021-12-20 11:20:32-1081828.Modo Pruebas:False
2021-12-20 11:20:32-1081828.Licencia Válida
2021-12-20 11:20:32-1081828.cfdiReceptor.Rfc:PPE490224HI0
2021-12-20 11:20:32-1081828.Cliente:102218. Email:javier.ort.per@gmail.com. Boleto: 160500421121520560278. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 11:20:32-1081828.FormaPago_L:VISA
2021-12-20 11:20:32-1081828.Request.FE217484
2021-12-20 11:20:32-1081828.Firmar folio.FE217484
2021-12-20 11:20:32-1081828.Timbrar folio.FE217484
2021-12-20 11:20:32-1081828.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:20:32-1081828.cfdiReceptor.Rfc:PPE490224HI0
2021-12-20 11:20:32-1081828.cfdiComprobante.Fech:12/20/2021 11:20:11 AM
2021-12-20 11:20:32-1081828.cfdiComprobante.Total:800.00
2021-12-20 11:20:32-1081828.Folio Generado:FE217484
2021-12-20 11:20:32-1081828.Timbre Fiscal:6138B89C-F635-4A6F-AA10-555ACBF4E516
2021-12-20 11:20:34-1081828.Inicio Envia Factura.FE217484
2021-12-20 11:20:35-1081828.Fin Envia Factura.FE217484
2021-12-20 11:20:35-1081828.Proceso finalizado. SesionId:1081828 Folio Documento:MTY,1-2-0-0-561136,2,PPE490224HI0,FE
2021-12-20 11:20:35-1081828.-----------------------------------------------------------FIN
2021-12-20 11:22:23-1067985.-----------------------------------------------------------INI
2021-12-20 11:22:23-1067985.Proceso Inicializado genera_cfdi.aspx. SesionId:1067985 Folio Documento:MTY,1-2-0-0-561638,2,DPR150629IW9,FE
2021-12-20 11:22:23-1067985.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:22:23-1067985.Tipo_R:S
2021-12-20 11:22:23-1067985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:22:23-1067985.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:22:23-1067985.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:22:23-1067985.Ticket:020543921121721190286
2021-12-20 11:22:23-1067985.Siguiente Folio.MTY-FE-1-2-0-0-561638
2021-12-20 11:22:23-1067985.Oficina:MTY,Serie:FE,Factura:217485,FolioCFDI:4411
2021-12-20 11:22:23-1067985.Modo Pruebas:False
2021-12-20 11:22:23-1067985.Licencia Válida
2021-12-20 11:22:23-1067985.cfdiReceptor.Rfc:DPR150629IW9
2021-12-20 11:22:23-1067985.Cliente:102219. Email:juribe@dlineproducts.com. Boleto: 020543921121721190286. Total: 1100.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:22:23-1067985.FormaPago_L:EFECTIVO
2021-12-20 11:22:23-1067985.Request.FE217485
2021-12-20 11:22:23-1067985.Firmar folio.FE217485
2021-12-20 11:22:23-1067985.Timbrar folio.FE217485
2021-12-20 11:22:23-1067985.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:22:23-1067985.cfdiReceptor.Rfc:DPR150629IW9
2021-12-20 11:22:23-1067985.cfdiComprobante.Fech:12/20/2021 11:21:48 AM
2021-12-20 11:22:23-1067985.cfdiComprobante.Total:1100.00
2021-12-20 11:22:24-1067985.Folio Generado:FE217485
2021-12-20 11:22:24-1067985.Timbre Fiscal:4938CC4B-9217-4E06-AE59-8A7E91C5DF73
2021-12-20 11:22:26-1067985.Inicio Envia Factura.FE217485
2021-12-20 11:22:27-1067985.Fin Envia Factura.FE217485
2021-12-20 11:22:27-1067985.Proceso finalizado. SesionId:1067985 Folio Documento:MTY,1-2-0-0-561638,2,DPR150629IW9,FE
2021-12-20 11:22:27-1067985.-----------------------------------------------------------FIN
2021-12-20 11:27:21-1113114.-----------------------------------------------------------INI
2021-12-20 11:27:21-1113114.Proceso Inicializado genera_cfdi.aspx. SesionId:1113114 Folio Documento:MTY,1-2-0-0-558393,2,PME990104EV7,FE
2021-12-20 11:27:21-1113114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:27:21-1113114.Tipo_R:S
2021-12-20 11:27:21-1113114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:27:21-1113114.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:27:21-1113114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:27:21-1113114.Ticket:150500521120700530017
2021-12-20 11:27:21-1113114.Siguiente Folio.MTY-FE-1-2-0-0-558393
2021-12-20 11:27:21-1113114.Oficina:MTY,Serie:FE,Factura:217486,FolioCFDI:4412
2021-12-20 11:27:21-1113114.Modo Pruebas:False
2021-12-20 11:27:21-1113114.Licencia Válida
2021-12-20 11:27:21-1113114.cfdiReceptor.Rfc:PME990104EV7
2021-12-20 11:27:21-1113114.Cliente:102222. Email:jay.martindelcampo@ppd.com. Boleto: 150500521120700530017. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-20 11:27:21-1113114.FormaPago_L:VISA
2021-12-20 11:27:21-1113114.Request.FE217486
2021-12-20 11:27:21-1113114.Firmar folio.FE217486
2021-12-20 11:27:21-1113114.Timbrar folio.FE217486
2021-12-20 11:27:21-1113114.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:27:21-1113114.cfdiReceptor.Rfc:PME990104EV7
2021-12-20 11:27:21-1113114.cfdiComprobante.Fech:12/20/2021 11:27:13 AM
2021-12-20 11:27:21-1113114.cfdiComprobante.Total:800.00
2021-12-20 11:27:22-1113114.Folio Generado:FE217486
2021-12-20 11:27:22-1113114.Timbre Fiscal:3DC468CB-FA7A-455C-B530-646423A81B37
2021-12-20 11:27:24-1113114.Inicio Envia Factura.FE217486
2021-12-20 11:27:25-1113114.Fin Envia Factura.FE217486
2021-12-20 11:27:25-1113114.Proceso finalizado. SesionId:1113114 Folio Documento:MTY,1-2-0-0-558393,2,PME990104EV7,FE
2021-12-20 11:27:25-1113114.-----------------------------------------------------------FIN
2021-12-20 11:30:15-949690.-----------------------------------------------------------INI
2021-12-20 11:30:15-949690.Proceso Inicializado genera_cfdi.aspx. SesionId:949690 Folio Documento:MTY,1-2-0-0-561425,2,SGT9006156I6,FE
2021-12-20 11:30:15-949690.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:30:15-949690.Tipo_R:S
2021-12-20 11:30:15-949690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:30:15-949690.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:30:15-949690.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:30:15-949690.Ticket:200500321121703410043
2021-12-20 11:30:15-949690.Siguiente Folio.MTY-FE-1-2-0-0-561425
2021-12-20 11:30:15-949690.Oficina:MTY,Serie:FE,Factura:217487,FolioCFDI:4413
2021-12-20 11:30:15-949690.Modo Pruebas:False
2021-12-20 11:30:15-949690.Licencia Válida
2021-12-20 11:30:15-949690.cfdiReceptor.Rfc:SGT9006156I6
2021-12-20 11:30:15-949690.Cliente:102224. Email:louc1206@hotmail.com. Boleto: 200500321121703410043. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:30:15-949690.FormaPago_L:VISA
2021-12-20 11:30:15-949690.Request.FE217487
2021-12-20 11:30:15-949690.Firmar folio.FE217487
2021-12-20 11:30:15-949690.Timbrar folio.FE217487
2021-12-20 11:30:15-949690.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:30:15-949690.cfdiReceptor.Rfc:SGT9006156I6
2021-12-20 11:30:15-949690.cfdiComprobante.Fech:12/20/2021 11:29:43 AM
2021-12-20 11:30:15-949690.cfdiComprobante.Total:500.00
2021-12-20 11:30:16-949690.Folio Generado:FE217487
2021-12-20 11:30:16-949690.Timbre Fiscal:EE8303BB-51BB-4E82-90BE-D5DD9B7A7D40
2021-12-20 11:30:18-949690.Inicio Envia Factura.FE217487
2021-12-20 11:30:19-949690.Fin Envia Factura.FE217487
2021-12-20 11:30:19-949690.Proceso finalizado. SesionId:949690 Folio Documento:MTY,1-2-0-0-561425,2,SGT9006156I6,FE
2021-12-20 11:30:19-949690.-----------------------------------------------------------FIN
2021-12-20 11:36:04-1132245.-----------------------------------------------------------INI
2021-12-20 11:36:04-1132245.Proceso Inicializado genera_cfdi.aspx. SesionId:1132245 Folio Documento:MTY,1-2-0-0-558487,2,PME990104EV7,FE
2021-12-20 11:36:04-1132245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:36:04-1132245.Tipo_R:S
2021-12-20 11:36:04-1132245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:36:04-1132245.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:36:04-1132245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:36:04-1132245.Ticket:330500421120708290054
2021-12-20 11:36:04-1132245.Siguiente Folio.MTY-FE-1-2-0-0-558487
2021-12-20 11:36:04-1132245.Oficina:MTY,Serie:FE,Factura:217488,FolioCFDI:4414
2021-12-20 11:36:04-1132245.Modo Pruebas:False
2021-12-20 11:36:04-1132245.Licencia Válida
2021-12-20 11:36:04-1132245.cfdiReceptor.Rfc:PME990104EV7
2021-12-20 11:36:04-1132245.Cliente:102222. Email:jay.martindelcampo@ppd.com. Boleto: 330500421120708290054. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-20 11:36:04-1132245.FormaPago_L:VISA
2021-12-20 11:36:04-1132245.Request.FE217488
2021-12-20 11:36:05-1132245.Firmar folio.FE217488
2021-12-20 11:36:05-1132245.Timbrar folio.FE217488
2021-12-20 11:36:05-1132245.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:36:05-1132245.cfdiReceptor.Rfc:PME990104EV7
2021-12-20 11:36:05-1132245.cfdiComprobante.Fech:12/20/2021 11:35:56 AM
2021-12-20 11:36:05-1132245.cfdiComprobante.Total:650.00
2021-12-20 11:36:06-1132245.Folio Generado:FE217488
2021-12-20 11:36:06-1132245.Timbre Fiscal:5C59E201-4415-405B-86B3-24646C8F1A89
2021-12-20 11:36:07-1132245.Inicio Envia Factura.FE217488
2021-12-20 11:36:09-1132245.Fin Envia Factura.FE217488
2021-12-20 11:36:09-1132245.Proceso finalizado. SesionId:1132245 Folio Documento:MTY,1-2-0-0-558487,2,PME990104EV7,FE
2021-12-20 11:36:09-1132245.-----------------------------------------------------------FIN
2021-12-20 11:43:58-1143231.-----------------------------------------------------------INI
2021-12-20 11:43:58-1143231.Proceso Inicializado genera_cfdi.aspx. SesionId:1143231 Folio Documento:MTY,1-2-0-0-559280,2,DMR010824LP8,FE
2021-12-20 11:43:58-1143231.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:43:58-1143231.Tipo_R:S
2021-12-20 11:43:58-1143231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:43:58-1143231.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:43:58-1143231.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:43:58-1143231.Ticket:240500221121008070059
2021-12-20 11:43:58-1143231.Siguiente Folio.MTY-FE-1-2-0-0-559280
2021-12-20 11:43:58-1143231.Oficina:MTY,Serie:FE,Factura:217489,FolioCFDI:4415
2021-12-20 11:43:58-1143231.Modo Pruebas:False
2021-12-20 11:43:58-1143231.Licencia Válida
2021-12-20 11:43:58-1143231.cfdiReceptor.Rfc:DMR010824LP8
2021-12-20 11:43:58-1143231.Cliente:102225. Email:luis.amaya@dafros.com. Boleto: 240500221121008070059. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-20 11:43:58-1143231.FormaPago_L:EFECTIVO
2021-12-20 11:43:58-1143231.Request.FE217489
2021-12-20 11:43:58-1143231.Firmar folio.FE217489
2021-12-20 11:43:58-1143231.Timbrar folio.FE217489
2021-12-20 11:43:58-1143231.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:43:58-1143231.cfdiReceptor.Rfc:DMR010824LP8
2021-12-20 11:43:58-1143231.cfdiComprobante.Fech:12/20/2021 11:43:28 AM
2021-12-20 11:43:58-1143231.cfdiComprobante.Total:450.00
2021-12-20 11:43:59-1143231.Folio Generado:FE217489
2021-12-20 11:43:59-1143231.Timbre Fiscal:C841D75B-047B-4E53-A45C-AFD2B4945A44
2021-12-20 11:44:00-1143231.Inicio Envia Factura.FE217489
2021-12-20 11:44:02-1143231.Fin Envia Factura.FE217489
2021-12-20 11:44:02-1143231.Proceso finalizado. SesionId:1143231 Folio Documento:MTY,1-2-0-0-559280,2,DMR010824LP8,FE
2021-12-20 11:44:02-1143231.-----------------------------------------------------------FIN
2021-12-20 11:44:15-1161783.-----------------------------------------------------------INI
2021-12-20 11:44:15-1161783.Proceso Inicializado genera_cfdi.aspx. SesionId:1161783 Folio Documento:MTY,1-2-0-0-561623,2,EOC150811IF9,FE
2021-12-20 11:44:15-1161783.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:44:15-1161783.Tipo_R:S
2021-12-20 11:44:15-1161783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:44:15-1161783.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:44:15-1161783.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:44:15-1161783.Ticket:020543921121719040240
2021-12-20 11:44:15-1161783.Siguiente Folio.MTY-FE-1-2-0-0-561623
2021-12-20 11:44:15-1161783.Oficina:MTY,Serie:FE,Factura:217490,FolioCFDI:4416
2021-12-20 11:44:15-1161783.Modo Pruebas:False
2021-12-20 11:44:15-1161783.Licencia Válida
2021-12-20 11:44:15-1161783.cfdiReceptor.Rfc:EOC150811IF9
2021-12-20 11:44:15-1161783.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 020543921121719040240. Total: 650.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 11:44:15-1161783.FormaPago_L:VISA
2021-12-20 11:44:15-1161783.Request.FE217490
2021-12-20 11:44:15-1161783.Firmar folio.FE217490
2021-12-20 11:44:15-1161783.Timbrar folio.FE217490
2021-12-20 11:44:15-1161783.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:44:15-1161783.cfdiReceptor.Rfc:EOC150811IF9
2021-12-20 11:44:15-1161783.cfdiComprobante.Fech:12/20/2021 11:44:00 AM
2021-12-20 11:44:15-1161783.cfdiComprobante.Total:650.00
2021-12-20 11:44:16-1161783.Folio Generado:FE217490
2021-12-20 11:44:16-1161783.Timbre Fiscal:16C64E6C-2682-4A03-845B-7D3EC00ACAEE
2021-12-20 11:44:17-1161783.Inicio Envia Factura.FE217490
2021-12-20 11:44:19-1161783.Fin Envia Factura.FE217490
2021-12-20 11:44:19-1161783.Proceso finalizado. SesionId:1161783 Folio Documento:MTY,1-2-0-0-561623,2,EOC150811IF9,FE
2021-12-20 11:44:19-1161783.-----------------------------------------------------------FIN
2021-12-20 11:49:03-1154094.-----------------------------------------------------------INI
2021-12-20 11:49:03-1154094.Proceso Inicializado genera_cfdi.aspx. SesionId:1154094 Folio Documento:MTY,1-2-0-0-562313,2,BIB150316JU8,FE
2021-12-20 11:49:03-1154094.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:49:03-1154094.Tipo_R:S
2021-12-20 11:49:03-1154094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:49:03-1154094.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:49:03-1154094.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:49:03-1154094.Ticket:340500121121903100031
2021-12-20 11:49:03-1154094.Siguiente Folio.MTY-FE-1-2-0-0-562313
2021-12-20 11:49:03-1154094.Oficina:MTY,Serie:FE,Factura:217491,FolioCFDI:4417
2021-12-20 11:49:03-1154094.Modo Pruebas:False
2021-12-20 11:49:03-1154094.Licencia Válida
2021-12-20 11:49:03-1154094.cfdiReceptor.Rfc:BIB150316JU8
2021-12-20 11:49:03-1154094.Cliente:102226. Email:paola_perfect@hotmail.com. Boleto: 340500121121903100031. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 11:49:03-1154094.FormaPago_L:VISA
2021-12-20 11:49:03-1154094.Request.FE217491
2021-12-20 11:49:03-1154094.Firmar folio.FE217491
2021-12-20 11:49:04-1154094.Timbrar folio.FE217491
2021-12-20 11:49:04-1154094.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:49:04-1154094.cfdiReceptor.Rfc:BIB150316JU8
2021-12-20 11:49:04-1154094.cfdiComprobante.Fech:12/20/2021 11:48:50 AM
2021-12-20 11:49:04-1154094.cfdiComprobante.Total:500.00
2021-12-20 11:49:04-1154094.Folio Generado:FE217491
2021-12-20 11:49:04-1154094.Timbre Fiscal:B172325E-3419-4349-A1CA-F35C0D1A5DB3
2021-12-20 11:49:06-1154094.Inicio Envia Factura.FE217491
2021-12-20 11:49:07-1154094.Fin Envia Factura.FE217491
2021-12-20 11:49:07-1154094.Proceso finalizado. SesionId:1154094 Folio Documento:MTY,1-2-0-0-562313,2,BIB150316JU8,FE
2021-12-20 11:49:07-1154094.-----------------------------------------------------------FIN
2021-12-20 11:56:31-1171086.-----------------------------------------------------------INI
2021-12-20 11:56:31-1171086.Proceso Inicializado genera_cfdi.aspx. SesionId:1171086 Folio Documento:MTY,1-2-0-0-561520,2,STJ100106FY4,FE
2021-12-20 11:56:31-1171086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:56:31-1171086.Tipo_R:S
2021-12-20 11:56:31-1171086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:56:31-1171086.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:56:31-1171086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:56:31-1171086.Ticket:330500521121621100268
2021-12-20 11:56:31-1171086.Siguiente Folio.MTY-FE-1-2-0-0-561520
2021-12-20 11:56:31-1171086.Oficina:MTY,Serie:FE,Factura:217492,FolioCFDI:4418
2021-12-20 11:56:31-1171086.Modo Pruebas:False
2021-12-20 11:56:31-1171086.Licencia Válida
2021-12-20 11:56:31-1171086.cfdiReceptor.Rfc:STJ100106FY4
2021-12-20 11:56:31-1171086.Cliente:090207. Email:rosalba.herrera@gda.mx. Boleto: 330500521121621100268. Total: 800.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 11:56:31-1171086.FormaPago_L:VISA
2021-12-20 11:56:31-1171086.Request.FE217492
2021-12-20 11:56:31-1171086.Firmar folio.FE217492
2021-12-20 11:56:31-1171086.Timbrar folio.FE217492
2021-12-20 11:56:31-1171086.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:56:31-1171086.cfdiReceptor.Rfc:STJ100106FY4
2021-12-20 11:56:31-1171086.cfdiComprobante.Fech:12/20/2021 11:54:51 AM
2021-12-20 11:56:31-1171086.cfdiComprobante.Total:800.00
2021-12-20 11:56:32-1171086.Folio Generado:FE217492
2021-12-20 11:56:32-1171086.Timbre Fiscal:799DBFD7-ADE9-4249-8A1D-43153C506108
2021-12-20 11:56:33-1171086.Inicio Envia Factura.FE217492
2021-12-20 11:56:35-1171086.Fin Envia Factura.FE217492
2021-12-20 11:56:35-1171086.Proceso finalizado. SesionId:1171086 Folio Documento:MTY,1-2-0-0-561520,2,STJ100106FY4,FE
2021-12-20 11:56:35-1171086.-----------------------------------------------------------FIN
2021-12-20 11:57:48-1182497.-----------------------------------------------------------INI
2021-12-20 11:57:48-1182497.Proceso Inicializado genera_cfdi.aspx. SesionId:1182497 Folio Documento:MTY,1-2-0-0-561868,2,WME8709287L5,FE
2021-12-20 11:57:48-1182497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:57:48-1182497.Tipo_R:S
2021-12-20 11:57:48-1182497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:57:48-1182497.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:57:48-1182497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:57:48-1182497.Ticket:020500121121913520133
2021-12-20 11:57:48-1182497.Siguiente Folio.MTY-FE-1-2-0-0-561868
2021-12-20 11:57:48-1182497.Oficina:MTY,Serie:FE,Factura:217493,FolioCFDI:4419
2021-12-20 11:57:48-1182497.Modo Pruebas:False
2021-12-20 11:57:48-1182497.Licencia Válida
2021-12-20 11:57:48-1182497.cfdiReceptor.Rfc:WME8709287L5
2021-12-20 11:57:48-1182497.Cliente:043821. Email:fernando_garcia@whirlpool.com. Boleto: 020500121121913520133. Total: 350.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 11:57:48-1182497.FormaPago_L:VISA
2021-12-20 11:57:48-1182497.Request.FE217493
2021-12-20 11:57:48-1182497.Firmar folio.FE217493
2021-12-20 11:57:49-1182497.Timbrar folio.FE217493
2021-12-20 11:57:49-1182497.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:57:49-1182497.cfdiReceptor.Rfc:WME8709287L5
2021-12-20 11:57:49-1182497.cfdiComprobante.Fech:12/20/2021 11:55:03 AM
2021-12-20 11:57:49-1182497.cfdiComprobante.Total:350.00
2021-12-20 11:57:49-1182497.Folio Generado:FE217493
2021-12-20 11:57:49-1182497.Timbre Fiscal:589FD8BD-2D92-4814-85D1-AD58A31647F4
2021-12-20 11:57:51-1182497.Inicio Envia Factura.FE217493
2021-12-20 11:57:52-1182497.Fin Envia Factura.FE217493
2021-12-20 11:57:52-1182497.Proceso finalizado. SesionId:1182497 Folio Documento:MTY,1-2-0-0-561868,2,WME8709287L5,FE
2021-12-20 11:57:52-1182497.-----------------------------------------------------------FIN
2021-12-20 11:58:36-1195237.-----------------------------------------------------------INI
2021-12-20 11:58:36-1195237.Proceso Inicializado genera_cfdi.aspx. SesionId:1195237 Folio Documento:MTY,1-2-0-0-562249,2,MTL050714Q21,FE
2021-12-20 11:58:36-1195237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:58:36-1195237.Tipo_R:S
2021-12-20 11:58:36-1195237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:58:36-1195237.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:58:36-1195237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:58:36-1195237.Ticket:310500421121915170149
2021-12-20 11:58:36-1195237.Siguiente Folio.MTY-FE-1-2-0-0-562249
2021-12-20 11:58:36-1195237.Oficina:MTY,Serie:FE,Factura:217494,FolioCFDI:4420
2021-12-20 11:58:36-1195237.Modo Pruebas:False
2021-12-20 11:58:36-1195237.Licencia Válida
2021-12-20 11:58:36-1195237.cfdiReceptor.Rfc:MTL050714Q21
2021-12-20 11:58:36-1195237.Cliente:102227. Email:coord.mty@segmexico.com.mx. Boleto: 310500421121915170149. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 11:58:36-1195237.FormaPago_L:EFECTIVO
2021-12-20 11:58:36-1195237.Request.FE217494
2021-12-20 11:58:36-1195237.Firmar folio.FE217494
2021-12-20 11:58:36-1195237.Timbrar folio.FE217494
2021-12-20 11:58:36-1195237.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:58:36-1195237.cfdiReceptor.Rfc:MTL050714Q21
2021-12-20 11:58:36-1195237.cfdiComprobante.Fech:12/20/2021 11:57:42 AM
2021-12-20 11:58:36-1195237.cfdiComprobante.Total:600.00
2021-12-20 11:58:37-1195237.Folio Generado:FE217494
2021-12-20 11:58:37-1195237.Timbre Fiscal:6F18E5EC-DC22-409F-82D7-A30627A656AD
2021-12-20 11:58:39-1195237.Inicio Envia Factura.FE217494
2021-12-20 11:58:40-1195237.Fin Envia Factura.FE217494
2021-12-20 11:58:40-1195237.Proceso finalizado. SesionId:1195237 Folio Documento:MTY,1-2-0-0-562249,2,MTL050714Q21,FE
2021-12-20 11:58:40-1195237.-----------------------------------------------------------FIN
2021-12-20 11:59:57-1200133.-----------------------------------------------------------INI
2021-12-20 11:59:57-1200133.Proceso Inicializado genera_cfdi.aspx. SesionId:1200133 Folio Documento:MTY,1-2-0-0-559019,2,OME070820U3A,FE
2021-12-20 11:59:57-1200133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 11:59:57-1200133.Tipo_R:S
2021-12-20 11:59:57-1200133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 11:59:57-1200133.Server:ACOSRV5 Base:DBSAC7
2021-12-20 11:59:57-1200133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 11:59:57-1200133.Ticket:340500521120811490123
2021-12-20 11:59:57-1200133.Siguiente Folio.MTY-FE-1-2-0-0-559019
2021-12-20 11:59:57-1200133.Oficina:MTY,Serie:FE,Factura:217495,FolioCFDI:4421
2021-12-20 11:59:57-1200133.Modo Pruebas:False
2021-12-20 11:59:57-1200133.Licencia Válida
2021-12-20 11:59:57-1200133.cfdiReceptor.Rfc:OME070820U3A
2021-12-20 11:59:57-1200133.Cliente:073694. Email:fendi.factura@gmail.com. Boleto: 340500521120811490123. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 11:59:57-1200133.FormaPago_L:AMERICAN EXPRESS
2021-12-20 11:59:57-1200133.Request.FE217495
2021-12-20 11:59:57-1200133.Firmar folio.FE217495
2021-12-20 11:59:57-1200133.Timbrar folio.FE217495
2021-12-20 11:59:57-1200133.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 11:59:57-1200133.cfdiReceptor.Rfc:OME070820U3A
2021-12-20 11:59:57-1200133.cfdiComprobante.Fech:12/20/2021 11:59:48 AM
2021-12-20 11:59:57-1200133.cfdiComprobante.Total:700.00
2021-12-20 11:59:57-1200133.Folio Generado:FE217495
2021-12-20 11:59:57-1200133.Timbre Fiscal:7EF9297E-5A7A-475A-84E5-B24AA8482783
2021-12-20 12:00:00-1200133.Inicio Envia Factura.FE217495
2021-12-20 12:00:01-1200133.Fin Envia Factura.FE217495
2021-12-20 12:00:01-1200133.Proceso finalizado. SesionId:1200133 Folio Documento:MTY,1-2-0-0-559019,2,OME070820U3A,FE
2021-12-20 12:00:01-1200133.-----------------------------------------------------------FIN
2021-12-20 12:01:03-1230742.-----------------------------------------------------------INI
2021-12-20 12:01:03-1230742.Proceso Inicializado genera_cfdi.aspx. SesionId:1230742 Folio Documento:MTY,1-2-0-0-562253,2,OAN190208GC2,FE
2021-12-20 12:01:03-1230742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:01:03-1230742.Tipo_R:S
2021-12-20 12:01:03-1230742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:01:03-1230742.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:01:03-1230742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:01:03-1230742.Ticket:310500321121918010176
2021-12-20 12:01:03-1230742.Siguiente Folio.MTY-FE-1-2-0-0-562253
2021-12-20 12:01:03-1230742.Oficina:MTY,Serie:FE,Factura:217496,FolioCFDI:4422
2021-12-20 12:01:03-1230742.Modo Pruebas:False
2021-12-20 12:01:03-1230742.Licencia Válida
2021-12-20 12:01:03-1230742.cfdiReceptor.Rfc:OAN190208GC2
2021-12-20 12:01:03-1230742.Cliente:023044. Email:angel.casther@gmail.com. Boleto: 310500321121918010176. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 12:01:03-1230742.FormaPago_L:MASTERCARD
2021-12-20 12:01:03-1230742.Request.FE217496
2021-12-20 12:01:03-1230742.Firmar folio.FE217496
2021-12-20 12:01:04-1230742.Timbrar folio.FE217496
2021-12-20 12:01:04-1230742.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:01:04-1230742.cfdiReceptor.Rfc:OAN190208GC2
2021-12-20 12:01:04-1230742.cfdiComprobante.Fech:12/20/2021 12:00:52 PM
2021-12-20 12:01:04-1230742.cfdiComprobante.Total:500.00
2021-12-20 12:01:04-1230742.Folio Generado:FE217496
2021-12-20 12:01:04-1230742.Timbre Fiscal:C771A1AB-0A54-48CE-B1C2-C793837411CA
2021-12-20 12:01:05-1230742.Inicio Envia Factura.FE217496
2021-12-20 12:01:08-1230742.Fin Envia Factura.FE217496
2021-12-20 12:01:08-1230742.Proceso finalizado. SesionId:1230742 Folio Documento:MTY,1-2-0-0-562253,2,OAN190208GC2,FE
2021-12-20 12:01:08-1230742.-----------------------------------------------------------FIN
2021-12-20 12:01:27-1213512.-----------------------------------------------------------INI
2021-12-20 12:01:27-1213512.Proceso Inicializado genera_cfdi.aspx. SesionId:1213512 Folio Documento:MTY,1-2-0-0-561747,2,SIM0302124G2,FE
2021-12-20 12:01:27-1213512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:01:27-1213512.Tipo_R:S
2021-12-20 12:01:27-1213512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:01:27-1213512.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:01:27-1213512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:01:27-1213512.Ticket:020543921121815420134
2021-12-20 12:01:27-1213512.Siguiente Folio.MTY-FE-1-2-0-0-561747
2021-12-20 12:01:28-1213512.Oficina:MTY,Serie:FE,Factura:217497,FolioCFDI:4423
2021-12-20 12:01:28-1213512.Modo Pruebas:False
2021-12-20 12:01:28-1213512.Licencia Válida
2021-12-20 12:01:28-1213512.cfdiReceptor.Rfc:SIM0302124G2
2021-12-20 12:01:28-1213512.Cliente:102228. Email:cesar.castella@merik.com. Boleto: 020543921121815420134. Total: 500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 12:01:28-1213512.FormaPago_L:EFECTIVO
2021-12-20 12:01:28-1213512.Request.FE217497
2021-12-20 12:01:28-1213512.Firmar folio.FE217497
2021-12-20 12:01:28-1213512.Timbrar folio.FE217497
2021-12-20 12:01:28-1213512.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:01:28-1213512.cfdiReceptor.Rfc:SIM0302124G2
2021-12-20 12:01:28-1213512.cfdiComprobante.Fech:12/20/2021 12:01:12 PM
2021-12-20 12:01:28-1213512.cfdiComprobante.Total:500.00
2021-12-20 12:01:28-1213512.Folio Generado:FE217497
2021-12-20 12:01:28-1213512.Timbre Fiscal:918C6D53-AB3C-486F-9958-47F78C9ACEED
2021-12-20 12:01:29-1224196.-----------------------------------------------------------INI
2021-12-20 12:01:29-1224196.Proceso Inicializado genera_cfdi.aspx. SesionId:1224196 Folio Documento:MTY,1-2-0-0-562102,2,SPM990128B71,FE
2021-12-20 12:01:29-1224196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:01:29-1224196.Tipo_R:S
2021-12-20 12:01:29-1224196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:01:29-1224196.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:01:29-1224196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:01:29-1224196.Ticket:140500521121722070301
2021-12-20 12:01:29-1224196.Siguiente Folio.MTY-FE-1-2-0-0-562102
2021-12-20 12:01:29-1224196.Oficina:MTY,Serie:FE,Factura:217498,FolioCFDI:4424
2021-12-20 12:01:29-1224196.Modo Pruebas:False
2021-12-20 12:01:29-1224196.Licencia Válida
2021-12-20 12:01:29-1224196.cfdiReceptor.Rfc:SPM990128B71
2021-12-20 12:01:29-1224196.Cliente:102229. Email:m.rodriguez@suntak.com.mx. Boleto: 140500521121722070301. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 12:01:29-1224196.FormaPago_L:EFECTIVO
2021-12-20 12:01:29-1224196.Request.FE217498
2021-12-20 12:01:29-1224196.Firmar folio.FE217498
2021-12-20 12:01:29-1224196.Timbrar folio.FE217498
2021-12-20 12:01:29-1224196.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:01:29-1224196.cfdiReceptor.Rfc:SPM990128B71
2021-12-20 12:01:29-1224196.cfdiComprobante.Fech:12/20/2021 12:01:17 PM
2021-12-20 12:01:29-1224196.cfdiComprobante.Total:750.00
2021-12-20 12:01:29-1224196.Folio Generado:FE217498
2021-12-20 12:01:29-1224196.Timbre Fiscal:9C2E5ABC-ECE3-4079-8775-0E9099EB9091
2021-12-20 12:01:30-1213512.Inicio Envia Factura.FE217497
2021-12-20 12:01:31-1224196.Inicio Envia Factura.FE217498
2021-12-20 12:01:31-1213512.Fin Envia Factura.FE217497
2021-12-20 12:01:31-1213512.Proceso finalizado. SesionId:1213512 Folio Documento:MTY,1-2-0-0-561747,2,SIM0302124G2,FE
2021-12-20 12:01:31-1213512.-----------------------------------------------------------FIN
2021-12-20 12:01:32-1224196.Fin Envia Factura.FE217498
2021-12-20 12:01:32-1224196.Proceso finalizado. SesionId:1224196 Folio Documento:MTY,1-2-0-0-562102,2,SPM990128B71,FE
2021-12-20 12:01:32-1224196.-----------------------------------------------------------FIN
2021-12-20 12:11:30-1242571.-----------------------------------------------------------INI
2021-12-20 12:11:30-1242571.Proceso Inicializado genera_cfdi.aspx. SesionId:1242571 Folio Documento:MTY,1-1-2-6182-105637,2,CSM9301219B4,FE
2021-12-20 12:11:30-1242571.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:11:30-1242571.Tipo_R:S
2021-12-20 12:11:30-1242571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:11:30-1242571.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:11:30-1242571.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:11:30-1242571.Ticket:011105637
2021-12-20 12:11:30-1242571.Siguiente Folio.MTY-FE-1-1-2-6182-105637
2021-12-20 12:11:30-1242571.Oficina:MTY,Serie:FE,Factura:217499,FolioCFDI:4425
2021-12-20 12:11:30-1242571.Modo Pruebas:False
2021-12-20 12:11:30-1242571.Licencia Válida
2021-12-20 12:11:31-1242571.cfdiReceptor.Rfc:CSM9301219B4
2021-12-20 12:11:31-1242571.Cliente:102230. Email:jtoledo1@cisco.com. Boleto: 011105637. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:11:31-1242571.FormaPago_L:MASTERCARD CREDITO
2021-12-20 12:11:31-1242571.Request.FE217499
2021-12-20 12:11:31-1242571.Firmar folio.FE217499
2021-12-20 12:11:31-1242571.Timbrar folio.FE217499
2021-12-20 12:11:31-1242571.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:11:31-1242571.cfdiReceptor.Rfc:CSM9301219B4
2021-12-20 12:11:31-1242571.cfdiComprobante.Fech:12/20/2021 12:11:13 PM
2021-12-20 12:11:31-1242571.cfdiComprobante.Total:600.00
2021-12-20 12:11:31-1242571.Folio Generado:FE217499
2021-12-20 12:11:31-1242571.Timbre Fiscal:C94F8FB9-6EB5-4ABB-B2AD-9C0CDFD84271
2021-12-20 12:11:33-1242571.Inicio Envia Factura.FE217499
2021-12-20 12:11:35-1242571.Fin Envia Factura.FE217499
2021-12-20 12:11:35-1242571.Proceso finalizado. SesionId:1242571 Folio Documento:MTY,1-1-2-6182-105637,2,CSM9301219B4,FE
2021-12-20 12:11:35-1242571.-----------------------------------------------------------FIN
2021-12-20 12:16:50-1251749.-----------------------------------------------------------INI
2021-12-20 12:16:50-1251749.Proceso Inicializado genera_cfdi.aspx. SesionId:1251749 Folio Documento:MTY,1-2-0-0-562190,2,AWP000712ID5,FE
2021-12-20 12:16:50-1251749.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:16:50-1251749.Tipo_R:S
2021-12-20 12:16:50-1251749.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:16:50-1251749.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:16:50-1251749.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:16:50-1251749.Ticket:310500321121715550197
2021-12-20 12:16:50-1251749.Siguiente Folio.MTY-FE-1-2-0-0-562190
2021-12-20 12:16:51-1251749.Oficina:MTY,Serie:FE,Factura:217500,FolioCFDI:4426
2021-12-20 12:16:51-1251749.Modo Pruebas:False
2021-12-20 12:16:51-1251749.Licencia Válida
2021-12-20 12:16:51-1251749.cfdiReceptor.Rfc:AWP000712ID5
2021-12-20 12:16:51-1251749.Cliente:102231. Email:stanley.meijer@howmet.com. Boleto: 310500321121715550197. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 12:16:51-1251749.FormaPago_L:MASTERCARD
2021-12-20 12:16:51-1251749.Request.FE217500
2021-12-20 12:16:51-1251749.Firmar folio.FE217500
2021-12-20 12:16:51-1251749.Timbrar folio.FE217500
2021-12-20 12:16:51-1251749.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:16:51-1251749.cfdiReceptor.Rfc:AWP000712ID5
2021-12-20 12:16:51-1251749.cfdiComprobante.Fech:12/20/2021 12:16:03 PM
2021-12-20 12:16:51-1251749.cfdiComprobante.Total:550.00
2021-12-20 12:16:51-1251749.Folio Generado:FE217500
2021-12-20 12:16:51-1251749.Timbre Fiscal:3BCF8BCE-68C1-4790-B2A3-0E8783A4A6B8
2021-12-20 12:16:53-1251749.Inicio Envia Factura.FE217500
2021-12-20 12:16:54-1251749.Fin Envia Factura.FE217500
2021-12-20 12:16:54-1251749.Proceso finalizado. SesionId:1251749 Folio Documento:MTY,1-2-0-0-562190,2,AWP000712ID5,FE
2021-12-20 12:16:54-1251749.-----------------------------------------------------------FIN
2021-12-20 12:17:35-1274989.-----------------------------------------------------------INI
2021-12-20 12:17:35-1274989.Proceso Inicializado genera_cfdi.aspx. SesionId:1274989 Folio Documento:MTY,1-2-0-0-557768,2,AYV671003456,FE
2021-12-20 12:17:35-1274989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:17:35-1274989.Tipo_R:S
2021-12-20 12:17:35-1274989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:17:35-1274989.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:17:35-1274989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:17:35-1274989.Ticket:240500521120315250175
2021-12-20 12:17:35-1274989.Siguiente Folio.MTY-FE-1-2-0-0-557768
2021-12-20 12:17:35-1274989.Oficina:MTY,Serie:FE,Factura:217501,FolioCFDI:4427
2021-12-20 12:17:35-1274989.Modo Pruebas:False
2021-12-20 12:17:35-1274989.Licencia Válida
2021-12-20 12:17:35-1274989.cfdiReceptor.Rfc:AYV671003456
2021-12-20 12:17:35-1274989.Cliente:096651. Email:jolguin@ayvi.com.mx. Boleto: 240500521120315250175. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2021-12-20 12:17:35-1274989.FormaPago_L:AMERICAN EXPRESS
2021-12-20 12:17:35-1274989.Request.FE217501
2021-12-20 12:17:35-1274989.Firmar folio.FE217501
2021-12-20 12:17:35-1274989.Timbrar folio.FE217501
2021-12-20 12:17:35-1274989.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:17:35-1274989.cfdiReceptor.Rfc:AYV671003456
2021-12-20 12:17:35-1274989.cfdiComprobante.Fech:12/20/2021 12:17:17 PM
2021-12-20 12:17:35-1274989.cfdiComprobante.Total:700.00
2021-12-20 12:17:35-1274989.Folio Generado:FE217501
2021-12-20 12:17:35-1274989.Timbre Fiscal:25FAE247-03B6-4928-A891-E8BA22846502
2021-12-20 12:17:37-1274989.Inicio Envia Factura.FE217501
2021-12-20 12:17:38-1274989.Fin Envia Factura.FE217501
2021-12-20 12:17:38-1274989.Proceso finalizado. SesionId:1274989 Folio Documento:MTY,1-2-0-0-557768,2,AYV671003456,FE
2021-12-20 12:17:38-1274989.-----------------------------------------------------------FIN
2021-12-20 12:20:19-1265467.-----------------------------------------------------------INI
2021-12-20 12:20:19-1265467.Proceso Inicializado genera_cfdi.aspx. SesionId:1265467 Folio Documento:MTY,1-1-2-6182-105626,2,SYS140812HB4,FE
2021-12-20 12:20:19-1265467.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:20:19-1265467.Tipo_R:S
2021-12-20 12:20:19-1265467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:20:19-1265467.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:20:19-1265467.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:20:19-1265467.Ticket:011105626
2021-12-20 12:20:19-1265467.Siguiente Folio.MTY-FE-1-1-2-6182-105626
2021-12-20 12:20:19-1265467.Oficina:MTY,Serie:FE,Factura:217502,FolioCFDI:4428
2021-12-20 12:20:19-1265467.Modo Pruebas:False
2021-12-20 12:20:19-1265467.Licencia Válida
2021-12-20 12:20:19-1265467.cfdiReceptor.Rfc:SYS140812HB4
2021-12-20 12:20:19-1265467.Cliente:102232. Email:pbazaldua@sysmantec.com.mx. Boleto: 011105626. Total: 380.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:20:19-1265467.FormaPago_L:EFECTIVO
2021-12-20 12:20:19-1265467.Request.FE217502
2021-12-20 12:20:19-1265467.Firmar folio.FE217502
2021-12-20 12:20:19-1265467.Timbrar folio.FE217502
2021-12-20 12:20:19-1265467.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:20:19-1265467.cfdiReceptor.Rfc:SYS140812HB4
2021-12-20 12:20:19-1265467.cfdiComprobante.Fech:12/20/2021 12:19:19 PM
2021-12-20 12:20:19-1265467.cfdiComprobante.Total:380.00
2021-12-20 12:20:20-1265467.Folio Generado:FE217502
2021-12-20 12:20:20-1265467.Timbre Fiscal:2D1A9CA2-F4AE-4861-9469-98E308345BAA
2021-12-20 12:20:22-1265467.Inicio Envia Factura.FE217502
2021-12-20 12:20:23-1265467.Fin Envia Factura.FE217502
2021-12-20 12:20:23-1265467.Proceso finalizado. SesionId:1265467 Folio Documento:MTY,1-1-2-6182-105626,2,SYS140812HB4,FE
2021-12-20 12:20:23-1265467.-----------------------------------------------------------FIN
2021-12-20 12:22:23-1283206.-----------------------------------------------------------INI
2021-12-20 12:22:23-1283206.Proceso Inicializado genera_cfdi.aspx. SesionId:1283206 Folio Documento:MTY,1-2-0-0-558143,2,RAM960701BT4,FE
2021-12-20 12:22:23-1283206.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:22:23-1283206.Tipo_R:S
2021-12-20 12:22:23-1283206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:22:23-1283206.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:22:23-1283206.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:22:23-1283206.Ticket:320500521120518480157
2021-12-20 12:22:23-1283206.Siguiente Folio.MTY-FE-1-2-0-0-558143
2021-12-20 12:22:23-1283206.Oficina:MTY,Serie:FE,Factura:217503,FolioCFDI:4429
2021-12-20 12:22:23-1283206.Modo Pruebas:False
2021-12-20 12:22:23-1283206.Licencia Válida
2021-12-20 12:22:23-1283206.cfdiReceptor.Rfc:RAM960701BT4
2021-12-20 12:22:23-1283206.Cliente:102233. Email:gbozada@ra.rockwell.com. Boleto: 320500521120518480157. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-20 12:22:23-1283206.FormaPago_L:MASTERCARD
2021-12-20 12:22:23-1283206.Request.FE217503
2021-12-20 12:22:23-1283206.Firmar folio.FE217503
2021-12-20 12:22:23-1283206.Timbrar folio.FE217503
2021-12-20 12:22:23-1283206.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:22:23-1283206.cfdiReceptor.Rfc:RAM960701BT4
2021-12-20 12:22:23-1283206.cfdiComprobante.Fech:12/20/2021 12:21:59 PM
2021-12-20 12:22:23-1283206.cfdiComprobante.Total:700.00
2021-12-20 12:22:24-1283206.Folio Generado:FE217503
2021-12-20 12:22:24-1283206.Timbre Fiscal:A2130026-F174-4C47-B864-DB66B0CAB3A9
2021-12-20 12:22:25-1283206.Inicio Envia Factura.FE217503
2021-12-20 12:22:27-1283206.Fin Envia Factura.FE217503
2021-12-20 12:22:27-1283206.Proceso finalizado. SesionId:1283206 Folio Documento:MTY,1-2-0-0-558143,2,RAM960701BT4,FE
2021-12-20 12:22:27-1283206.-----------------------------------------------------------FIN
2021-12-20 12:24:13-1296219.-----------------------------------------------------------INI
2021-12-20 12:24:13-1296219.Proceso Inicializado genera_cfdi.aspx. SesionId:1296219 Folio Documento:MTY,1-2-0-0-560354,2,CUP870529UG7,FE
2021-12-20 12:24:13-1296219.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:24:13-1296219.Tipo_R:S
2021-12-20 12:24:13-1296219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:24:13-1296219.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:24:13-1296219.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:24:13-1296219.Ticket:270500121121311320166
2021-12-20 12:24:13-1296219.Siguiente Folio.MTY-FE-1-2-0-0-560354
2021-12-20 12:24:14-1296219.Oficina:MTY,Serie:FE,Factura:217504,FolioCFDI:4430
2021-12-20 12:24:14-1296219.Modo Pruebas:False
2021-12-20 12:24:14-1296219.Licencia Válida
2021-12-20 12:24:14-1296219.cfdiReceptor.Rfc:CUP870529UG7
2021-12-20 12:24:14-1296219.Cliente:102234. Email:daniel.vizcaya@cuprum.com. Boleto: 270500121121311320166. Total: 400.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 12:24:14-1296219.FormaPago_L:VISA
2021-12-20 12:24:14-1296219.Request.FE217504
2021-12-20 12:24:14-1296219.Firmar folio.FE217504
2021-12-20 12:24:14-1296219.Timbrar folio.FE217504
2021-12-20 12:24:14-1296219.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:24:14-1296219.cfdiReceptor.Rfc:CUP870529UG7
2021-12-20 12:24:14-1296219.cfdiComprobante.Fech:12/20/2021 12:23:06 PM
2021-12-20 12:24:14-1296219.cfdiComprobante.Total:400.00
2021-12-20 12:24:14-1296219.Folio Generado:FE217504
2021-12-20 12:24:14-1296219.Timbre Fiscal:61A61BFD-1108-4266-95C1-A369CF90D32C
2021-12-20 12:24:16-1296219.Inicio Envia Factura.FE217504
2021-12-20 12:24:17-1296219.Fin Envia Factura.FE217504
2021-12-20 12:24:17-1296219.Proceso finalizado. SesionId:1296219 Folio Documento:MTY,1-2-0-0-560354,2,CUP870529UG7,FE
2021-12-20 12:24:17-1296219.-----------------------------------------------------------FIN
2021-12-20 12:24:20-1325774.-----------------------------------------------------------INI
2021-12-20 12:24:20-1325774.Proceso Inicializado genera_cfdi.aspx. SesionId:1325774 Folio Documento:MTY,1-1-2-6169-105356,2,PAMG641020M99,FE
2021-12-20 12:24:20-1325774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:24:20-1325774.Tipo_R:S
2021-12-20 12:24:20-1325774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:24:20-1325774.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:24:20-1325774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:24:20-1325774.Ticket:011105356
2021-12-20 12:24:20-1325774.Siguiente Folio.MTY-FE-1-1-2-6169-105356
2021-12-20 12:24:20-1325774.Oficina:MTY,Serie:FE,Factura:217505,FolioCFDI:4431
2021-12-20 12:24:20-1325774.Modo Pruebas:False
2021-12-20 12:24:20-1325774.Licencia Válida
2021-12-20 12:24:20-1325774.cfdiReceptor.Rfc:PAMG641020M99
2021-12-20 12:24:20-1325774.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 011105356. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-20 12:24:20-1325774.FormaPago_L:VISA DEBITO
2021-12-20 12:24:20-1325774.Request.FE217505
2021-12-20 12:24:20-1325774.Firmar folio.FE217505
2021-12-20 12:24:20-1325774.Timbrar folio.FE217505
2021-12-20 12:24:20-1325774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:24:20-1325774.cfdiReceptor.Rfc:PAMG641020M99
2021-12-20 12:24:20-1325774.cfdiComprobante.Fech:12/20/2021 12:23:59 PM
2021-12-20 12:24:20-1325774.cfdiComprobante.Total:450.00
2021-12-20 12:24:21-1325774.Folio Generado:FE217505
2021-12-20 12:24:21-1325774.Timbre Fiscal:9380135E-A283-42B9-AE6C-B0025A95316F
2021-12-20 12:24:22-1325774.Inicio Envia Factura.FE217505
2021-12-20 12:24:24-1325774.Fin Envia Factura.FE217505
2021-12-20 12:24:24-1325774.Proceso finalizado. SesionId:1325774 Folio Documento:MTY,1-1-2-6169-105356,2,PAMG641020M99,FE
2021-12-20 12:24:24-1325774.-----------------------------------------------------------FIN
2021-12-20 12:24:41-1313265.-----------------------------------------------------------INI
2021-12-20 12:24:41-1313265.Proceso Inicializado genera_cfdi.aspx. SesionId:1313265 Folio Documento:MTY,1-2-0-0-561291,2,CAM990621KG4,FE
2021-12-20 12:24:41-1313265.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:24:41-1313265.Tipo_R:S
2021-12-20 12:24:41-1313265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:24:41-1313265.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:24:41-1313265.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:24:41-1313265.Ticket:020543921121616440204
2021-12-20 12:24:41-1313265.Siguiente Folio.MTY-FE-1-2-0-0-561291
2021-12-20 12:24:41-1313265.Oficina:MTY,Serie:FE,Factura:217506,FolioCFDI:4432
2021-12-20 12:24:41-1313265.Modo Pruebas:False
2021-12-20 12:24:41-1313265.Licencia Válida
2021-12-20 12:24:41-1313265.cfdiReceptor.Rfc:CAM990621KG4
2021-12-20 12:24:41-1313265.Cliente:102235. Email:recepcion@mercantil.mx. Boleto: 020543921121616440204. Total: 650.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:24:41-1313265.FormaPago_L:EFECTIVO
2021-12-20 12:24:41-1313265.Request.FE217506
2021-12-20 12:24:41-1313265.Firmar folio.FE217506
2021-12-20 12:24:41-1313265.Timbrar folio.FE217506
2021-12-20 12:24:41-1313265.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:24:41-1313265.cfdiReceptor.Rfc:CAM990621KG4
2021-12-20 12:24:41-1313265.cfdiComprobante.Fech:12/20/2021 12:24:19 PM
2021-12-20 12:24:41-1313265.cfdiComprobante.Total:650.00
2021-12-20 12:24:41-1313265.Folio Generado:FE217506
2021-12-20 12:24:41-1313265.Timbre Fiscal:90007B4C-9F1A-44BA-B3AE-65495F00DB26
2021-12-20 12:24:43-1313265.Inicio Envia Factura.FE217506
2021-12-20 12:24:44-1313265.Fin Envia Factura.FE217506
2021-12-20 12:24:44-1313265.Proceso finalizado. SesionId:1313265 Folio Documento:MTY,1-2-0-0-561291,2,CAM990621KG4,FE
2021-12-20 12:24:44-1313265.-----------------------------------------------------------FIN
2021-12-20 12:24:58-1363618.-----------------------------------------------------------INI
2021-12-20 12:24:58-1363618.Proceso Inicializado genera_cfdi.aspx. SesionId:1363618 Folio Documento:MTY,1-1-2-6169-105355,2,PAMG641020M99,FE
2021-12-20 12:24:58-1363618.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:24:58-1363618.Tipo_R:S
2021-12-20 12:24:58-1363618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:24:58-1363618.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:24:58-1363618.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:24:58-1363618.Ticket:011105355
2021-12-20 12:24:58-1363618.Siguiente Folio.MTY-FE-1-1-2-6169-105355
2021-12-20 12:24:58-1363618.Oficina:MTY,Serie:FE,Factura:217507,FolioCFDI:4433
2021-12-20 12:24:58-1363618.Modo Pruebas:False
2021-12-20 12:24:58-1363618.Licencia Válida
2021-12-20 12:24:58-1363618.cfdiReceptor.Rfc:PAMG641020M99
2021-12-20 12:24:58-1363618.Cliente:083516. Email:g.palafox@prodigy.net.mx. Boleto: 011105355. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-20 12:24:58-1363618.FormaPago_L:VISA CREDITO
2021-12-20 12:24:58-1363618.Request.FE217507
2021-12-20 12:24:59-1363618.Firmar folio.FE217507
2021-12-20 12:24:59-1363618.Timbrar folio.FE217507
2021-12-20 12:24:59-1363618.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:24:59-1363618.cfdiReceptor.Rfc:PAMG641020M99
2021-12-20 12:24:59-1363618.cfdiComprobante.Fech:12/20/2021 12:24:53 PM
2021-12-20 12:24:59-1363618.cfdiComprobante.Total:450.00
2021-12-20 12:24:59-1363618.Folio Generado:FE217507
2021-12-20 12:24:59-1363618.Timbre Fiscal:A421E917-880B-4EBF-816B-928156B96CAE
2021-12-20 12:25:01-1363618.Inicio Envia Factura.FE217507
2021-12-20 12:25:02-1363618.Fin Envia Factura.FE217507
2021-12-20 12:25:02-1363618.Proceso finalizado. SesionId:1363618 Folio Documento:MTY,1-1-2-6169-105355,2,PAMG641020M99,FE
2021-12-20 12:25:02-1363618.-----------------------------------------------------------FIN
2021-12-20 12:25:18-1332982.-----------------------------------------------------------INI
2021-12-20 12:25:18-1332982.Proceso Inicializado genera_cfdi.aspx. SesionId:1332982 Folio Documento:MTY,1-2-0-0-561186,2,GPM0808213I3,FE
2021-12-20 12:25:18-1332982.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:25:18-1332982.Tipo_R:S
2021-12-20 12:25:18-1332982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:25:18-1332982.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:25:18-1332982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:25:18-1332982.Ticket:350507321121518050225
2021-12-20 12:25:18-1332982.Siguiente Folio.MTY-FE-1-2-0-0-561186
2021-12-20 12:25:18-1332982.Oficina:MTY,Serie:FE,Factura:217508,FolioCFDI:4434
2021-12-20 12:25:18-1332982.Modo Pruebas:False
2021-12-20 12:25:18-1332982.Licencia Válida
2021-12-20 12:25:18-1332982.cfdiReceptor.Rfc:GPM0808213I3
2021-12-20 12:25:18-1332982.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 350507321121518050225. Total: 900.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 12:25:18-1332982.FormaPago_L:AMERICAN EXPRESS
2021-12-20 12:25:18-1332982.Request.FE217508
2021-12-20 12:25:18-1332982.Firmar folio.FE217508
2021-12-20 12:25:18-1332982.Timbrar folio.FE217508
2021-12-20 12:25:18-1332982.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:25:18-1332982.cfdiReceptor.Rfc:GPM0808213I3
2021-12-20 12:25:18-1332982.cfdiComprobante.Fech:12/20/2021 12:24:23 PM
2021-12-20 12:25:18-1332982.cfdiComprobante.Total:900.00
2021-12-20 12:25:19-1332982.Folio Generado:FE217508
2021-12-20 12:25:19-1332982.Timbre Fiscal:CF310D85-5509-4FDB-9D2F-F46F2257A819
2021-12-20 12:25:20-1332982.Inicio Envia Factura.FE217508
2021-12-20 12:25:22-1332982.Fin Envia Factura.FE217508
2021-12-20 12:25:22-1332982.Proceso finalizado. SesionId:1332982 Folio Documento:MTY,1-2-0-0-561186,2,GPM0808213I3,FE
2021-12-20 12:25:22-1332982.-----------------------------------------------------------FIN
2021-12-20 12:25:48-1378374.-----------------------------------------------------------INI
2021-12-20 12:25:48-1378374.Proceso Inicializado genera_cfdi.aspx. SesionId:1378374 Folio Documento:MTY,1-2-0-0-562193,2,EPM9509113G6,FE
2021-12-20 12:25:48-1378374.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:25:48-1378374.Tipo_R:S
2021-12-20 12:25:48-1378374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:25:48-1378374.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:25:48-1378374.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:25:48-1378374.Ticket:330500521121717440210
2021-12-20 12:25:48-1378374.Siguiente Folio.MTY-FE-1-2-0-0-562193
2021-12-20 12:25:48-1378374.Oficina:MTY,Serie:FE,Factura:217509,FolioCFDI:4435
2021-12-20 12:25:48-1378374.Modo Pruebas:False
2021-12-20 12:25:48-1378374.Licencia Válida
2021-12-20 12:25:48-1378374.cfdiReceptor.Rfc:EPM9509113G6
2021-12-20 12:25:48-1378374.Cliente:050443. Email:javier.bautista@emerson.com. Boleto: 330500521121717440210. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 12:25:48-1378374.FormaPago_L:AMERICAN EXPRESS
2021-12-20 12:25:48-1378374.Request.FE217509
2021-12-20 12:25:48-1378374.Firmar folio.FE217509
2021-12-20 12:25:48-1378374.Timbrar folio.FE217509
2021-12-20 12:25:48-1378374.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:25:48-1378374.cfdiReceptor.Rfc:EPM9509113G6
2021-12-20 12:25:48-1378374.cfdiComprobante.Fech:12/20/2021 12:25:10 PM
2021-12-20 12:25:48-1378374.cfdiComprobante.Total:750.00
2021-12-20 12:25:48-1356929.-----------------------------------------------------------INI
2021-12-20 12:25:48-1356929.Proceso Inicializado genera_cfdi.aspx. SesionId:1356929 Folio Documento:MTY,1-2-0-0-560463,2,CMA0901284Y8,FE
2021-12-20 12:25:48-1356929.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:25:48-1356929.Tipo_R:S
2021-12-20 12:25:48-1356929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:25:48-1356929.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:25:48-1356929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:25:48-1356929.Ticket:350500321121311470175
2021-12-20 12:25:48-1356929.Siguiente Folio.MTY-FE-1-2-0-0-560463
2021-12-20 12:25:48-1356929.Oficina:MTY,Serie:FE,Factura:217510,FolioCFDI:4435
2021-12-20 12:25:48-1356929.Modo Pruebas:False
2021-12-20 12:25:48-1356929.Licencia Válida
2021-12-20 12:25:48-1378374.Folio Generado:FE217509
2021-12-20 12:25:48-1378374.Timbre Fiscal:600AE9A2-734C-49C0-A685-3D72E7F1A8F1
2021-12-20 12:25:48-1356929.cfdiReceptor.Rfc:CMA0901284Y8
2021-12-20 12:25:48-1356929.Cliente:102236. Email:fernanda@cemapp.com.mx. Boleto: 350500321121311470175. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 12:25:48-1356929.FormaPago_L:AMERICAN EXPRESS
2021-12-20 12:25:48-1356929.Request.FE217510
2021-12-20 12:25:48-1356929.Firmar folio.FE217510
2021-12-20 12:25:48-1356929.Timbrar folio.FE217510
2021-12-20 12:25:48-1356929.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:25:48-1356929.cfdiReceptor.Rfc:CMA0901284Y8
2021-12-20 12:25:48-1356929.cfdiComprobante.Fech:12/20/2021 12:25:40 PM
2021-12-20 12:25:48-1356929.cfdiComprobante.Total:550.00
2021-12-20 12:25:49-1356929.Folio Generado:FE217510
2021-12-20 12:25:49-1356929.Timbre Fiscal:30F60040-F2CE-4E44-B5E1-CC34F3D3B2F5
2021-12-20 12:25:50-1378374.Inicio Envia Factura.FE217509
2021-12-20 12:25:50-1356929.Inicio Envia Factura.FE217510
2021-12-20 12:25:51-1378374.Fin Envia Factura.FE217509
2021-12-20 12:25:51-1378374.Proceso finalizado. SesionId:1378374 Folio Documento:MTY,1-2-0-0-562193,2,EPM9509113G6,FE
2021-12-20 12:25:51-1378374.-----------------------------------------------------------FIN
2021-12-20 12:25:53-1356929.Fin Envia Factura.FE217510
2021-12-20 12:25:53-1356929.Proceso finalizado. SesionId:1356929 Folio Documento:MTY,1-2-0-0-560463,2,CMA0901284Y8,FE
2021-12-20 12:25:53-1356929.-----------------------------------------------------------FIN
2021-12-20 12:26:50-1400309.-----------------------------------------------------------INI
2021-12-20 12:26:50-1400309.Proceso Inicializado genera_cfdi.aspx. SesionId:1400309 Folio Documento:MTY,1-1-2-6186-105694,2,BIE160318MTA,FE
2021-12-20 12:26:50-1400309.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:26:50-1400309.Tipo_R:S
2021-12-20 12:26:50-1400309.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:26:50-1400309.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:26:50-1400309.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:26:50-1400309.Ticket:011105694
2021-12-20 12:26:50-1400309.Siguiente Folio.MTY-FE-1-1-2-6186-105694
2021-12-20 12:26:50-1400309.Oficina:MTY,Serie:FE,Factura:217511,FolioCFDI:4437
2021-12-20 12:26:50-1400309.Modo Pruebas:False
2021-12-20 12:26:50-1400309.Licencia Válida
2021-12-20 12:26:50-1400309.cfdiReceptor.Rfc:BIE160318MTA
2021-12-20 12:26:50-1400309.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011105694. Total: 380.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 12:26:50-1400309.FormaPago_L:TRANSFERENCIA
2021-12-20 12:26:50-1400309.Request.FE217511
2021-12-20 12:26:50-1400309.Firmar folio.FE217511
2021-12-20 12:26:50-1400309.Timbrar folio.FE217511
2021-12-20 12:26:50-1400309.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:26:50-1400309.cfdiReceptor.Rfc:BIE160318MTA
2021-12-20 12:26:50-1400309.cfdiComprobante.Fech:12/20/2021 12:26:36 PM
2021-12-20 12:26:50-1400309.cfdiComprobante.Total:380.00
2021-12-20 12:26:50-1400309.Folio Generado:FE217511
2021-12-20 12:26:50-1400309.Timbre Fiscal:60C643BE-79C1-4927-A524-E48396EAF174
2021-12-20 12:26:51-1428460.-----------------------------------------------------------INI
2021-12-20 12:26:51-1428460.Proceso Inicializado genera_cfdi.aspx. SesionId:1428460 Folio Documento:MTY,1-2-0-0-562223,2,ASC700514Q75,FE
2021-12-20 12:26:51-1428460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:26:51-1428460.Tipo_R:S
2021-12-20 12:26:51-1428460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:26:51-1428460.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:26:51-1428460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:26:51-1428460.Ticket:330507321121813430105
2021-12-20 12:26:51-1428460.Siguiente Folio.MTY-FE-1-2-0-0-562223
2021-12-20 12:26:51-1428460.Oficina:MTY,Serie:FE,Factura:217512,FolioCFDI:4438
2021-12-20 12:26:51-1428460.Modo Pruebas:False
2021-12-20 12:26:51-1428460.Licencia Válida
2021-12-20 12:26:51-1428460.cfdiReceptor.Rfc:ASC700514Q75
2021-12-20 12:26:51-1428460.Cliente:102138. Email:diego.malacara@atradius.com. Boleto: 330507321121813430105. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 12:26:51-1428460.FormaPago_L:VISA
2021-12-20 12:26:51-1428460.Request.FE217512
2021-12-20 12:26:51-1428460.Firmar folio.FE217512
2021-12-20 12:26:51-1428460.Timbrar folio.FE217512
2021-12-20 12:26:51-1428460.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:26:51-1428460.cfdiReceptor.Rfc:ASC700514Q75
2021-12-20 12:26:51-1428460.cfdiComprobante.Fech:12/20/2021 12:26:37 PM
2021-12-20 12:26:51-1428460.cfdiComprobante.Total:900.00
2021-12-20 12:26:52-1428460.Folio Generado:FE217512
2021-12-20 12:26:52-1428460.Timbre Fiscal:17DEC8AB-EA92-4B0F-834E-4611025E8637
2021-12-20 12:26:52-1400309.Inicio Envia Factura.FE217511
2021-12-20 12:26:53-1428460.Inicio Envia Factura.FE217512
2021-12-20 12:26:53-1400309.Fin Envia Factura.FE217511
2021-12-20 12:26:53-1400309.Proceso finalizado. SesionId:1400309 Folio Documento:MTY,1-1-2-6186-105694,2,BIE160318MTA,FE
2021-12-20 12:26:53-1400309.-----------------------------------------------------------FIN
2021-12-20 12:26:55-1428460.Fin Envia Factura.FE217512
2021-12-20 12:26:55-1428460.Proceso finalizado. SesionId:1428460 Folio Documento:MTY,1-2-0-0-562223,2,ASC700514Q75,FE
2021-12-20 12:26:55-1428460.-----------------------------------------------------------FIN
2021-12-20 12:32:07-1449361.-----------------------------------------------------------INI
2021-12-20 12:32:07-1449361.Proceso Inicializado genera_cfdi.aspx. SesionId:1449361 Folio Documento:MTY,1-1-2-6176-105508,2,TSP020612QL9,FE
2021-12-20 12:32:07-1449361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:32:07-1449361.Tipo_R:S
2021-12-20 12:32:07-1449361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:32:07-1449361.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:32:07-1449361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:32:07-1449361.Ticket:011105508
2021-12-20 12:32:07-1449361.Siguiente Folio.MTY-FE-1-1-2-6176-105508
2021-12-20 12:32:07-1449361.Oficina:MTY,Serie:FE,Factura:217513,FolioCFDI:4439
2021-12-20 12:32:07-1449361.Modo Pruebas:False
2021-12-20 12:32:07-1449361.Licencia Válida
2021-12-20 12:32:07-1449361.cfdiReceptor.Rfc:TSP020612QL9
2021-12-20 12:32:07-1449361.Cliente:076066. Email:luis.ibarra@tspmx.com. Boleto: 011105508. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 12:32:07-1449361.FormaPago_L:AMERICANEXPRESS CRED
2021-12-20 12:32:07-1449361.Request.FE217513
2021-12-20 12:32:08-1449361.Firmar folio.FE217513
2021-12-20 12:32:08-1449361.Timbrar folio.FE217513
2021-12-20 12:32:08-1449361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:32:08-1449361.cfdiReceptor.Rfc:TSP020612QL9
2021-12-20 12:32:08-1449361.cfdiComprobante.Fech:12/20/2021 12:31:46 PM
2021-12-20 12:32:08-1449361.cfdiComprobante.Total:350.00
2021-12-20 12:32:08-1449361.Folio Generado:FE217513
2021-12-20 12:32:08-1449361.Timbre Fiscal:8A110573-69E3-4073-8182-026B9710D7E0
2021-12-20 12:32:10-1449361.Inicio Envia Factura.FE217513
2021-12-20 12:32:11-1449361.Fin Envia Factura.FE217513
2021-12-20 12:32:11-1449361.Proceso finalizado. SesionId:1449361 Folio Documento:MTY,1-1-2-6176-105508,2,TSP020612QL9,FE
2021-12-20 12:32:11-1449361.-----------------------------------------------------------FIN
2021-12-20 12:32:18-1451304.-----------------------------------------------------------INI
2021-12-20 12:32:18-1451304.Proceso Inicializado genera_cfdi.aspx. SesionId:1451304 Folio Documento:MTY,1-2-0-0-562117,2,IIS8411126U2,FE
2021-12-20 12:32:18-1451304.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:32:18-1451304.Tipo_R:S
2021-12-20 12:32:18-1451304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:32:18-1451304.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:32:18-1451304.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:32:18-1451304.Ticket:160500221121810150069
2021-12-20 12:32:18-1451304.Siguiente Folio.MTY-FE-1-2-0-0-562117
2021-12-20 12:32:18-1451304.Oficina:MTY,Serie:FE,Factura:217514,FolioCFDI:4440
2021-12-20 12:32:18-1451304.Modo Pruebas:False
2021-12-20 12:32:18-1451304.Licencia Válida
2021-12-20 12:32:18-1451304.cfdiReceptor.Rfc:IIS8411126U2
2021-12-20 12:32:18-1451304.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 160500221121810150069. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 12:32:18-1451304.FormaPago_L:EFECTIVO
2021-12-20 12:32:18-1451304.Request.FE217514
2021-12-20 12:32:18-1451304.Firmar folio.FE217514
2021-12-20 12:32:18-1451304.Timbrar folio.FE217514
2021-12-20 12:32:18-1451304.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:32:18-1451304.cfdiReceptor.Rfc:IIS8411126U2
2021-12-20 12:32:18-1451304.cfdiComprobante.Fech:12/20/2021 12:32:04 PM
2021-12-20 12:32:18-1451304.cfdiComprobante.Total:450.00
2021-12-20 12:32:19-1451304.Folio Generado:FE217514
2021-12-20 12:32:19-1451304.Timbre Fiscal:C9EC98DB-91EE-4223-915D-473A011BBFDD
2021-12-20 12:32:20-1451304.Inicio Envia Factura.FE217514
2021-12-20 12:32:21-1451304.Fin Envia Factura.FE217514
2021-12-20 12:32:21-1451304.Proceso finalizado. SesionId:1451304 Folio Documento:MTY,1-2-0-0-562117,2,IIS8411126U2,FE
2021-12-20 12:32:21-1451304.-----------------------------------------------------------FIN
2021-12-20 12:33:10-1433306.-----------------------------------------------------------INI
2021-12-20 12:33:10-1433306.Proceso Inicializado genera_cfdi.aspx. SesionId:1433306 Folio Documento:MTY,1-2-0-0-560522,2,BME940711FR5,FE
2021-12-20 12:33:10-1433306.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:33:10-1433306.Tipo_R:S
2021-12-20 12:33:10-1433306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:33:10-1433306.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:33:10-1433306.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:33:10-1433306.Ticket:330500521121407420039
2021-12-20 12:33:10-1433306.Siguiente Folio.MTY-FE-1-2-0-0-560522
2021-12-20 12:33:10-1433306.Oficina:MTY,Serie:FE,Factura:217515,FolioCFDI:4441
2021-12-20 12:33:10-1433306.Modo Pruebas:False
2021-12-20 12:33:10-1433306.Licencia Válida
2021-12-20 12:33:10-1433306.cfdiReceptor.Rfc:BME940711FR5
2021-12-20 12:33:10-1433306.Cliente:075433. Email:gustavo.lara@bmw.com. Boleto: 330500521121407420039. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 12:33:10-1433306.FormaPago_L:VISA
2021-12-20 12:33:10-1433306.Request.FE217515
2021-12-20 12:33:10-1433306.Firmar folio.FE217515
2021-12-20 12:33:10-1433306.Timbrar folio.FE217515
2021-12-20 12:33:10-1433306.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:33:10-1433306.cfdiReceptor.Rfc:BME940711FR5
2021-12-20 12:33:10-1433306.cfdiComprobante.Fech:12/20/2021 12:31:39 PM
2021-12-20 12:33:10-1433306.cfdiComprobante.Total:900.00
2021-12-20 12:33:11-1433306.Folio Generado:FE217515
2021-12-20 12:33:11-1433306.Timbre Fiscal:4780B21B-4235-40C5-8122-DA6522BE1862
2021-12-20 12:33:12-1433306.Inicio Envia Factura.FE217515
2021-12-20 12:33:14-1433306.Fin Envia Factura.FE217515
2021-12-20 12:33:14-1433306.Proceso finalizado. SesionId:1433306 Folio Documento:MTY,1-2-0-0-560522,2,BME940711FR5,FE
2021-12-20 12:33:14-1433306.-----------------------------------------------------------FIN
2021-12-20 12:33:52-1386659.-----------------------------------------------------------INI
2021-12-20 12:33:52-1386659.Proceso Inicializado genera_cfdi.aspx. SesionId:1386659 Folio Documento:MTY,1-2-0-0-561453,2,CCM080101IL8,FE
2021-12-20 12:33:52-1386659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:33:52-1386659.Tipo_R:S
2021-12-20 12:33:52-1386659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:33:52-1386659.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:33:52-1386659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:33:52-1386659.Ticket:160500521121616000190
2021-12-20 12:33:52-1386659.Siguiente Folio.MTY-FE-1-2-0-0-561453
2021-12-20 12:33:52-1386659.Oficina:MTY,Serie:FE,Factura:217516,FolioCFDI:4442
2021-12-20 12:33:52-1386659.Modo Pruebas:False
2021-12-20 12:33:52-1386659.Licencia Válida
2021-12-20 12:33:52-1386659.cfdiReceptor.Rfc:CCM080101IL8
2021-12-20 12:33:52-1386659.Cliente:102239. Email:mariana-ac@live.com.mx. Boleto: 160500521121616000190. Total: 800.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:33:52-1386659.FormaPago_L:VISA
2021-12-20 12:33:52-1386659.Request.FE217516
2021-12-20 12:33:52-1386659.Firmar folio.FE217516
2021-12-20 12:33:52-1386659.Timbrar folio.FE217516
2021-12-20 12:33:52-1386659.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:33:52-1386659.cfdiReceptor.Rfc:CCM080101IL8
2021-12-20 12:33:52-1386659.cfdiComprobante.Fech:12/20/2021 12:33:09 PM
2021-12-20 12:33:52-1386659.cfdiComprobante.Total:800.00
2021-12-20 12:33:53-1386659.Folio Generado:FE217516
2021-12-20 12:33:53-1386659.Timbre Fiscal:A67F5A80-24D5-4347-9709-452CB6C5A3B2
2021-12-20 12:33:54-1386659.Inicio Envia Factura.FE217516
2021-12-20 12:33:56-1386659.Fin Envia Factura.FE217516
2021-12-20 12:33:56-1386659.Proceso finalizado. SesionId:1386659 Folio Documento:MTY,1-2-0-0-561453,2,CCM080101IL8,FE
2021-12-20 12:33:56-1386659.-----------------------------------------------------------FIN
2021-12-20 12:34:01-1474836.-----------------------------------------------------------INI
2021-12-20 12:34:01-1474836.Proceso Inicializado genera_cfdi.aspx. SesionId:1474836 Folio Documento:MTY,1-2-0-0-561378,2,DMA850716ER5,FE
2021-12-20 12:34:01-1474836.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:34:01-1474836.Tipo_R:S
2021-12-20 12:34:01-1474836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:34:01-1474836.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:34:01-1474836.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:34:01-1474836.Ticket:200500421121610470099
2021-12-20 12:34:01-1474836.Siguiente Folio.MTY-FE-1-2-0-0-561378
2021-12-20 12:34:01-1474836.Oficina:MTY,Serie:FE,Factura:217517,FolioCFDI:4443
2021-12-20 12:34:01-1474836.Modo Pruebas:False
2021-12-20 12:34:01-1474836.Licencia Válida
2021-12-20 12:34:01-1474836.cfdiReceptor.Rfc:DMA850716ER5
2021-12-20 12:34:01-1474836.Cliente:089594. Email:maria.garcia@marti.com.mx. Boleto: 200500421121610470099. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:34:01-1474836.FormaPago_L:MASTERCARD
2021-12-20 12:34:01-1474836.Request.FE217517
2021-12-20 12:34:01-1474836.Firmar folio.FE217517
2021-12-20 12:34:01-1474836.Timbrar folio.FE217517
2021-12-20 12:34:01-1474836.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:34:01-1474836.cfdiReceptor.Rfc:DMA850716ER5
2021-12-20 12:34:01-1474836.cfdiComprobante.Fech:12/20/2021 12:33:39 PM
2021-12-20 12:34:01-1474836.cfdiComprobante.Total:600.00
2021-12-20 12:34:02-1474836.Folio Generado:FE217517
2021-12-20 12:34:02-1474836.Timbre Fiscal:D0697875-46AC-403C-B182-CDAF26F7665D
2021-12-20 12:34:03-1474836.Inicio Envia Factura.FE217517
2021-12-20 12:34:05-1474836.Fin Envia Factura.FE217517
2021-12-20 12:34:05-1474836.Proceso finalizado. SesionId:1474836 Folio Documento:MTY,1-2-0-0-561378,2,DMA850716ER5,FE
2021-12-20 12:34:05-1474836.-----------------------------------------------------------FIN
2021-12-20 12:34:38-1484223.-----------------------------------------------------------INI
2021-12-20 12:34:38-1484223.Proceso Inicializado genera_cfdi.aspx. SesionId:1484223 Folio Documento:MTY,1-1-2-6181-105604,2,TSP020612QL9,FE
2021-12-20 12:34:38-1484223.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:34:38-1484223.Tipo_R:S
2021-12-20 12:34:38-1484223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:34:38-1484223.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:34:38-1484223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:34:38-1484223.Ticket:011105604
2021-12-20 12:34:38-1484223.Siguiente Folio.MTY-FE-1-1-2-6181-105604
2021-12-20 12:34:38-1484223.Oficina:MTY,Serie:FE,Factura:217518,FolioCFDI:4444
2021-12-20 12:34:38-1484223.Modo Pruebas:False
2021-12-20 12:34:38-1484223.Licencia Válida
2021-12-20 12:34:38-1484223.cfdiReceptor.Rfc:TSP020612QL9
2021-12-20 12:34:38-1484223.Cliente:076066. Email:luis.ibarra@tspmx.com. Boleto: 011105604. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:34:38-1484223.FormaPago_L:AMERICANEXPRESS CRED
2021-12-20 12:34:38-1484223.Request.FE217518
2021-12-20 12:34:38-1484223.Firmar folio.FE217518
2021-12-20 12:34:38-1484223.Timbrar folio.FE217518
2021-12-20 12:34:38-1484223.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:34:38-1484223.cfdiReceptor.Rfc:TSP020612QL9
2021-12-20 12:34:38-1484223.cfdiComprobante.Fech:12/20/2021 12:34:32 PM
2021-12-20 12:34:38-1484223.cfdiComprobante.Total:350.00
2021-12-20 12:34:38-1484223.Folio Generado:FE217518
2021-12-20 12:34:38-1484223.Timbre Fiscal:E9CEAD43-9F95-4D7C-9BA6-D514D4210EF5
2021-12-20 12:34:40-1484223.Inicio Envia Factura.FE217518
2021-12-20 12:34:41-1484223.Fin Envia Factura.FE217518
2021-12-20 12:34:41-1484223.Proceso finalizado. SesionId:1484223 Folio Documento:MTY,1-1-2-6181-105604,2,TSP020612QL9,FE
2021-12-20 12:34:41-1484223.-----------------------------------------------------------FIN
2021-12-20 12:34:54-1496794.-----------------------------------------------------------INI
2021-12-20 12:34:54-1496794.Proceso Inicializado genera_cfdi.aspx. SesionId:1496794 Folio Documento:MTY,1-2-0-0-559091,2,GIM960102N22,FE
2021-12-20 12:34:54-1496794.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:34:54-1496794.Tipo_R:S
2021-12-20 12:34:54-1496794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:34:54-1496794.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:34:54-1496794.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:34:54-1496794.Ticket:310500321120908350051
2021-12-20 12:34:54-1496794.Siguiente Folio.MTY-FE-1-2-0-0-559091
2021-12-20 12:34:54-1496794.Oficina:MTY,Serie:FE,Factura:217519,FolioCFDI:4445
2021-12-20 12:34:54-1496794.Modo Pruebas:False
2021-12-20 12:34:54-1496794.Licencia Válida
2021-12-20 12:34:54-1496794.cfdiReceptor.Rfc:GIM960102N22
2021-12-20 12:34:54-1496794.Cliente:094752. Email:veronica.gutierrez@ge.com. Boleto: 310500321120908350051. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 12:34:54-1496794.FormaPago_L:AMERICAN EXPRESS
2021-12-20 12:34:54-1496794.Request.FE217519
2021-12-20 12:34:54-1496794.Firmar folio.FE217519
2021-12-20 12:34:55-1496794.Timbrar folio.FE217519
2021-12-20 12:34:55-1496794.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:34:55-1496794.cfdiReceptor.Rfc:GIM960102N22
2021-12-20 12:34:55-1496794.cfdiComprobante.Fech:12/20/2021 12:34:45 PM
2021-12-20 12:34:55-1496794.cfdiComprobante.Total:550.00
2021-12-20 12:34:55-1496794.Folio Generado:FE217519
2021-12-20 12:34:55-1496794.Timbre Fiscal:E5C09CA3-281B-42DF-943F-C1AB433E3446
2021-12-20 12:34:56-1496794.Inicio Envia Factura.FE217519
2021-12-20 12:34:58-1496794.Fin Envia Factura.FE217519
2021-12-20 12:34:58-1496794.Proceso finalizado. SesionId:1496794 Folio Documento:MTY,1-2-0-0-559091,2,GIM960102N22,FE
2021-12-20 12:34:58-1496794.-----------------------------------------------------------FIN
2021-12-20 12:35:47-1469611.-----------------------------------------------------------INI
2021-12-20 12:35:47-1469611.Proceso Inicializado genera_cfdi.aspx. SesionId:1469611 Folio Documento:MTY,1-2-0-0-560735,2,MFE020124N26,FE
2021-12-20 12:35:47-1469611.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:35:47-1469611.Tipo_R:S
2021-12-20 12:35:47-1469611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:35:47-1469611.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:35:47-1469611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:35:47-1469611.Ticket:190500521121414040159
2021-12-20 12:35:47-1469611.Siguiente Folio.MTY-FE-1-2-0-0-560735
2021-12-20 12:35:47-1469611.Oficina:MTY,Serie:FE,Factura:217520,FolioCFDI:4446
2021-12-20 12:35:47-1469611.Modo Pruebas:False
2021-12-20 12:35:47-1469611.Licencia Válida
2021-12-20 12:35:47-1469611.cfdiReceptor.Rfc:MFE020124N26
2021-12-20 12:35:47-1469611.Cliente:102241. Email:creditosmayoreof@gmail.com. Boleto: 190500521121414040159. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 12:35:47-1469611.FormaPago_L:VISA
2021-12-20 12:35:47-1469611.Request.FE217520
2021-12-20 12:35:47-1469611.Firmar folio.FE217520
2021-12-20 12:35:47-1469611.Timbrar folio.FE217520
2021-12-20 12:35:47-1469611.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:35:47-1469611.cfdiReceptor.Rfc:MFE020124N26
2021-12-20 12:35:47-1469611.cfdiComprobante.Fech:12/20/2021 12:35:26 PM
2021-12-20 12:35:47-1469611.cfdiComprobante.Total:700.00
2021-12-20 12:35:47-1469611.Folio Generado:FE217520
2021-12-20 12:35:47-1469611.Timbre Fiscal:48A007AF-FA6A-4518-9CC2-77EAD1EB92EB
2021-12-20 12:35:49-1469611.Inicio Envia Factura.FE217520
2021-12-20 12:35:50-1469611.Fin Envia Factura.FE217520
2021-12-20 12:35:50-1469611.Proceso finalizado. SesionId:1469611 Folio Documento:MTY,1-2-0-0-560735,2,MFE020124N26,FE
2021-12-20 12:35:50-1469611.-----------------------------------------------------------FIN
2021-12-20 12:35:55-1303931.-----------------------------------------------------------INI
2021-12-20 12:35:55-1303931.Proceso Inicializado genera_cfdi.aspx. SesionId:1303931 Folio Documento:MTY,1-2-0-0-560935,2,INT120911QP3,FE
2021-12-20 12:35:55-1303931.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:35:55-1303931.Tipo_R:S
2021-12-20 12:35:55-1303931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:35:55-1303931.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:35:55-1303931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:35:55-1303931.Ticket:020591921121511160115
2021-12-20 12:35:55-1303931.Siguiente Folio.MTY-FE-1-2-0-0-560935
2021-12-20 12:35:55-1303931.Oficina:MTY,Serie:FE,Factura:217521,FolioCFDI:4447
2021-12-20 12:35:55-1303931.Modo Pruebas:False
2021-12-20 12:35:55-1303931.Licencia Válida
2021-12-20 12:35:55-1303931.cfdiReceptor.Rfc:INT120911QP3
2021-12-20 12:35:55-1303931.Cliente:102240. Email:kgonzalez@epicland.com.mx. Boleto: 020591921121511160115. Total: 650.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 12:35:55-1303931.FormaPago_L:EFECTIVO
2021-12-20 12:35:55-1303931.Request.FE217521
2021-12-20 12:35:56-1303931.Firmar folio.FE217521
2021-12-20 12:35:56-1303931.Timbrar folio.FE217521
2021-12-20 12:35:56-1303931.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:35:56-1303931.cfdiReceptor.Rfc:INT120911QP3
2021-12-20 12:35:56-1303931.cfdiComprobante.Fech:12/20/2021 12:34:04 PM
2021-12-20 12:35:56-1303931.cfdiComprobante.Total:650.00
2021-12-20 12:35:56-1303931.Folio Generado:FE217521
2021-12-20 12:35:56-1303931.Timbre Fiscal:75FD7B6E-77E4-43D5-89FA-FC5427138B4D
2021-12-20 12:35:58-1303931.Inicio Envia Factura.FE217521
2021-12-20 12:35:59-1303931.Fin Envia Factura.FE217521
2021-12-20 12:35:59-1303931.Proceso finalizado. SesionId:1303931 Folio Documento:MTY,1-2-0-0-560935,2,INT120911QP3,FE
2021-12-20 12:35:59-1303931.-----------------------------------------------------------FIN
2021-12-20 12:36:29-1505852.-----------------------------------------------------------INI
2021-12-20 12:36:29-1505852.Proceso Inicializado genera_cfdi.aspx. SesionId:1505852 Folio Documento:MTY,1-2-0-0-561452,2,FGU830930PD3,FE
2021-12-20 12:36:29-1505852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:36:29-1505852.Tipo_R:S
2021-12-20 12:36:29-1505852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:36:29-1505852.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:36:29-1505852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:36:29-1505852.Ticket:140500321121615500188
2021-12-20 12:36:29-1505852.Siguiente Folio.MTY-FE-1-2-0-0-561452
2021-12-20 12:36:29-1505852.Oficina:MTY,Serie:FE,Factura:217522,FolioCFDI:4448
2021-12-20 12:36:29-1505852.Modo Pruebas:False
2021-12-20 12:36:29-1505852.Licencia Válida
2021-12-20 12:36:29-1505852.cfdiReceptor.Rfc:FGU830930PD3
2021-12-20 12:36:29-1505852.Cliente:093726. Email:gvaldes1203@gmail.com. Boleto: 140500321121615500188. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:36:29-1505852.FormaPago_L:MASTERCARD
2021-12-20 12:36:29-1505852.Request.FE217522
2021-12-20 12:36:29-1505852.Firmar folio.FE217522
2021-12-20 12:36:29-1505852.Timbrar folio.FE217522
2021-12-20 12:36:29-1505852.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:36:29-1505852.cfdiReceptor.Rfc:FGU830930PD3
2021-12-20 12:36:29-1505852.cfdiComprobante.Fech:12/20/2021 12:35:54 PM
2021-12-20 12:36:29-1505852.cfdiComprobante.Total:550.00
2021-12-20 12:36:29-1505852.Folio Generado:FE217522
2021-12-20 12:36:29-1505852.Timbre Fiscal:53A26EFE-B51A-4D25-8B5F-072C79A9EA4F
2021-12-20 12:36:31-1505852.Inicio Envia Factura.FE217522
2021-12-20 12:36:32-1505852.Fin Envia Factura.FE217522
2021-12-20 12:36:32-1505852.Proceso finalizado. SesionId:1505852 Folio Documento:MTY,1-2-0-0-561452,2,FGU830930PD3,FE
2021-12-20 12:36:32-1505852.-----------------------------------------------------------FIN
2021-12-20 12:38:57-1520365.-----------------------------------------------------------INI
2021-12-20 12:38:57-1520365.Proceso Inicializado genera_cfdi.aspx. SesionId:1520365 Folio Documento:MTY,1-2-0-0-561970,2,SCM07012273A,FE
2021-12-20 12:38:57-1520365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:38:57-1520365.Tipo_R:S
2021-12-20 12:38:57-1520365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:38:57-1520365.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:38:57-1520365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:38:57-1520365.Ticket:190500121121720420273
2021-12-20 12:38:57-1520365.Siguiente Folio.MTY-FE-1-2-0-0-561970
2021-12-20 12:38:57-1520365.Oficina:MTY,Serie:FE,Factura:217523,FolioCFDI:4449
2021-12-20 12:38:57-1520365.Modo Pruebas:False
2021-12-20 12:38:57-1520365.Licencia Válida
2021-12-20 12:38:57-1520365.cfdiReceptor.Rfc:SCM07012273A
2021-12-20 12:38:57-1520365.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 190500121121720420273. Total: 400.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 12:38:57-1520365.FormaPago_L:EFECTIVO
2021-12-20 12:38:57-1520365.Request.FE217523
2021-12-20 12:38:57-1520365.Firmar folio.FE217523
2021-12-20 12:38:57-1520365.Timbrar folio.FE217523
2021-12-20 12:38:57-1520365.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:38:57-1520365.cfdiReceptor.Rfc:SCM07012273A
2021-12-20 12:38:57-1520365.cfdiComprobante.Fech:12/20/2021 12:38:29 PM
2021-12-20 12:38:57-1520365.cfdiComprobante.Total:400.00
2021-12-20 12:38:58-1520365.Folio Generado:FE217523
2021-12-20 12:38:58-1520365.Timbre Fiscal:40696660-94DF-4C91-996B-69D8A3E1CB0E
2021-12-20 12:39:00-1520365.Inicio Envia Factura.FE217523
2021-12-20 12:39:01-1520365.Fin Envia Factura.FE217523
2021-12-20 12:39:01-1520365.Proceso finalizado. SesionId:1520365 Folio Documento:MTY,1-2-0-0-561970,2,SCM07012273A,FE
2021-12-20 12:39:01-1520365.-----------------------------------------------------------FIN
2021-12-20 12:41:31-1557951.-----------------------------------------------------------INI
2021-12-20 12:41:31-1557951.Proceso Inicializado genera_cfdi.aspx. SesionId:1557951 Folio Documento:MTY,1-1-2-6172-105422,2,SCM07012273A,FE
2021-12-20 12:41:31-1557951.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:41:31-1557951.Tipo_R:S
2021-12-20 12:41:31-1557951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:41:31-1557951.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:41:31-1557951.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:41:31-1557951.Ticket:011105422
2021-12-20 12:41:31-1557951.Siguiente Folio.MTY-FE-1-1-2-6172-105422
2021-12-20 12:41:31-1557951.Oficina:MTY,Serie:FE,Factura:217524,FolioCFDI:4450
2021-12-20 12:41:31-1557951.Modo Pruebas:False
2021-12-20 12:41:31-1557951.Licencia Válida
2021-12-20 12:41:31-1557951.cfdiReceptor.Rfc:SCM07012273A
2021-12-20 12:41:31-1557951.Cliente:083547. Email:martingzzv@gmail.com. Boleto: 011105422. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 12:41:31-1557951.FormaPago_L:EFECTIVO
2021-12-20 12:41:31-1557951.Request.FE217524
2021-12-20 12:41:31-1557951.Firmar folio.FE217524
2021-12-20 12:41:31-1557951.Timbrar folio.FE217524
2021-12-20 12:41:31-1557951.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:41:31-1557951.cfdiReceptor.Rfc:SCM07012273A
2021-12-20 12:41:31-1557951.cfdiComprobante.Fech:12/20/2021 12:41:22 PM
2021-12-20 12:41:31-1557951.cfdiComprobante.Total:350.00
2021-12-20 12:41:32-1557951.Folio Generado:FE217524
2021-12-20 12:41:32-1557951.Timbre Fiscal:775E5FF2-6304-4CF1-AA57-5272235CE471
2021-12-20 12:41:33-1557951.Inicio Envia Factura.FE217524
2021-12-20 12:41:35-1557951.Fin Envia Factura.FE217524
2021-12-20 12:41:35-1557951.Proceso finalizado. SesionId:1557951 Folio Documento:MTY,1-1-2-6172-105422,2,SCM07012273A,FE
2021-12-20 12:41:35-1557951.-----------------------------------------------------------FIN
2021-12-20 12:45:08-1576272.-----------------------------------------------------------INI
2021-12-20 12:45:08-1576272.Proceso Inicializado genera_cfdi.aspx. SesionId:1576272 Folio Documento:MTY,1-1-2-6176-105532,2,AGI000324GH6,FE
2021-12-20 12:45:08-1576272.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:45:08-1576272.Tipo_R:S
2021-12-20 12:45:08-1576272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:45:08-1576272.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:45:08-1576272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:45:08-1576272.Ticket:011105532
2021-12-20 12:45:08-1576272.Siguiente Folio.MTY-FE-1-1-2-6176-105532
2021-12-20 12:45:08-1576272.Oficina:MTY,Serie:FE,Factura:217525,FolioCFDI:4451
2021-12-20 12:45:08-1576272.Modo Pruebas:False
2021-12-20 12:45:08-1576272.Licencia Válida
2021-12-20 12:45:09-1576272.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 12:45:09-1576272.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 011105532. Total: 370.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 12:45:09-1576272.FormaPago_L:AMERICANEXPRESS CRED
2021-12-20 12:45:09-1576272.Request.FE217525
2021-12-20 12:45:09-1576272.Firmar folio.FE217525
2021-12-20 12:45:09-1576272.Timbrar folio.FE217525
2021-12-20 12:45:09-1576272.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:45:09-1576272.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 12:45:09-1576272.cfdiComprobante.Fech:12/20/2021 12:44:07 PM
2021-12-20 12:45:09-1576272.cfdiComprobante.Total:370.00
2021-12-20 12:45:09-1576272.Folio Generado:FE217525
2021-12-20 12:45:09-1576272.Timbre Fiscal:8C1E0E3C-765B-4A8E-AF18-3CC4B2FDFB0E
2021-12-20 12:45:11-1576272.Inicio Envia Factura.FE217525
2021-12-20 12:45:12-1576272.Fin Envia Factura.FE217525
2021-12-20 12:45:12-1576272.Proceso finalizado. SesionId:1576272 Folio Documento:MTY,1-1-2-6176-105532,2,AGI000324GH6,FE
2021-12-20 12:45:12-1576272.-----------------------------------------------------------FIN
2021-12-20 12:46:36-1567419.-----------------------------------------------------------INI
2021-12-20 12:46:36-1567419.Proceso Inicializado genera_cfdi.aspx. SesionId:1567419 Folio Documento:MTY,1-2-0-0-562121,2,VAS93040193A,FE
2021-12-20 12:46:36-1567419.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:46:36-1567419.Tipo_R:S
2021-12-20 12:46:36-1567419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:46:36-1567419.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:46:36-1567419.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:46:36-1567419.Ticket:140513321121810400076
2021-12-20 12:46:36-1567419.Siguiente Folio.MTY-FE-1-2-0-0-562121
2021-12-20 12:46:36-1567419.Oficina:MTY,Serie:FE,Factura:217526,FolioCFDI:4452
2021-12-20 12:46:36-1567419.Modo Pruebas:False
2021-12-20 12:46:36-1567419.Licencia Válida
2021-12-20 12:46:36-1567419.cfdiReceptor.Rfc:VAS93040193A
2021-12-20 12:46:36-1567419.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 140513321121810400076. Total: 1500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 12:46:36-1567419.FormaPago_L:VISA
2021-12-20 12:46:36-1567419.Request.FE217526
2021-12-20 12:46:36-1567419.Firmar folio.FE217526
2021-12-20 12:46:36-1567419.Timbrar folio.FE217526
2021-12-20 12:46:36-1567419.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:46:36-1567419.cfdiReceptor.Rfc:VAS93040193A
2021-12-20 12:46:36-1567419.cfdiComprobante.Fech:12/20/2021 12:44:03 PM
2021-12-20 12:46:36-1567419.cfdiComprobante.Total:1500.00
2021-12-20 12:46:36-1567419.Folio Generado:FE217526
2021-12-20 12:46:36-1567419.Timbre Fiscal:D2FF7A02-01B6-4E77-A0B9-E0B591DCCA1D
2021-12-20 12:46:38-1567419.Inicio Envia Factura.FE217526
2021-12-20 12:46:39-1567419.Fin Envia Factura.FE217526
2021-12-20 12:46:39-1567419.Proceso finalizado. SesionId:1567419 Folio Documento:MTY,1-2-0-0-562121,2,VAS93040193A,FE
2021-12-20 12:46:39-1567419.-----------------------------------------------------------FIN
2021-12-20 12:48:05-1589484.-----------------------------------------------------------INI
2021-12-20 12:48:05-1589484.Proceso Inicializado genera_cfdi.aspx. SesionId:1589484 Folio Documento:MTY,1-2-0-0-562165,2,PMU050923J94,FE
2021-12-20 12:48:05-1589484.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:48:05-1589484.Tipo_R:S
2021-12-20 12:48:05-1589484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:48:05-1589484.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:48:05-1589484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:48:05-1589484.Ticket:160500521121919350189
2021-12-20 12:48:05-1589484.Siguiente Folio.MTY-FE-1-2-0-0-562165
2021-12-20 12:48:05-1589484.Oficina:MTY,Serie:FE,Factura:217527,FolioCFDI:4453
2021-12-20 12:48:05-1589484.Modo Pruebas:False
2021-12-20 12:48:05-1589484.Licencia Válida
2021-12-20 12:48:05-1589484.cfdiReceptor.Rfc:PMU050923J94
2021-12-20 12:48:05-1589484.Cliente:095873. Email:sandra.cordova@cleber.com. Boleto: 160500521121919350189. Total: 700.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 12:48:05-1589484.FormaPago_L:MASTERCARD
2021-12-20 12:48:05-1589484.Request.FE217527
2021-12-20 12:48:05-1589484.Firmar folio.FE217527
2021-12-20 12:48:05-1589484.Timbrar folio.FE217527
2021-12-20 12:48:05-1589484.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:48:05-1589484.cfdiReceptor.Rfc:PMU050923J94
2021-12-20 12:48:05-1589484.cfdiComprobante.Fech:12/20/2021 12:44:47 PM
2021-12-20 12:48:05-1589484.cfdiComprobante.Total:700.00
2021-12-20 12:48:05-1589484.Folio Generado:FE217527
2021-12-20 12:48:05-1589484.Timbre Fiscal:641FD4F4-CC8F-43D3-820B-B3C6B29050CA
2021-12-20 12:48:07-1589484.Inicio Envia Factura.FE217527
2021-12-20 12:48:08-1589484.Fin Envia Factura.FE217527
2021-12-20 12:48:08-1589484.Proceso finalizado. SesionId:1589484 Folio Documento:MTY,1-2-0-0-562165,2,PMU050923J94,FE
2021-12-20 12:48:08-1589484.-----------------------------------------------------------FIN
2021-12-20 12:48:40-1596152.-----------------------------------------------------------INI
2021-12-20 12:48:40-1596152.Proceso Inicializado genera_cfdi.aspx. SesionId:1596152 Folio Documento:MTY,1-2-0-0-561446,2,AGI000324GH6,FE
2021-12-20 12:48:40-1596152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:48:40-1596152.Tipo_R:S
2021-12-20 12:48:40-1596152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:48:40-1596152.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:48:40-1596152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:48:40-1596152.Ticket:150500221121614430163
2021-12-20 12:48:40-1596152.Siguiente Folio.MTY-FE-1-2-0-0-561446
2021-12-20 12:48:40-1596152.Oficina:MTY,Serie:FE,Factura:217528,FolioCFDI:4454
2021-12-20 12:48:40-1596152.Modo Pruebas:False
2021-12-20 12:48:40-1596152.Licencia Válida
2021-12-20 12:48:40-1596152.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 12:48:40-1596152.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 150500221121614430163. Total: 400.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:48:40-1596152.FormaPago_L:AMERICAN EXPRESS
2021-12-20 12:48:40-1596152.Request.FE217528
2021-12-20 12:48:40-1596152.Firmar folio.FE217528
2021-12-20 12:48:40-1596152.Timbrar folio.FE217528
2021-12-20 12:48:40-1596152.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:48:40-1596152.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 12:48:40-1596152.cfdiComprobante.Fech:12/20/2021 12:48:29 PM
2021-12-20 12:48:40-1596152.cfdiComprobante.Total:400.00
2021-12-20 12:48:40-1596152.Folio Generado:FE217528
2021-12-20 12:48:40-1596152.Timbre Fiscal:B9BCC249-E497-4B3B-9D71-99ED8359C97A
2021-12-20 12:48:42-1596152.Inicio Envia Factura.FE217528
2021-12-20 12:48:43-1596152.Fin Envia Factura.FE217528
2021-12-20 12:48:43-1596152.Proceso finalizado. SesionId:1596152 Folio Documento:MTY,1-2-0-0-561446,2,AGI000324GH6,FE
2021-12-20 12:48:43-1596152.-----------------------------------------------------------FIN
2021-12-20 12:52:16-1607743.-----------------------------------------------------------INI
2021-12-20 12:52:16-1607743.Proceso Inicializado genera_cfdi.aspx. SesionId:1607743 Folio Documento:MTY,1-2-0-0-561448,2,AGI000324GH6,FE
2021-12-20 12:52:16-1607743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:52:16-1607743.Tipo_R:S
2021-12-20 12:52:16-1607743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:52:16-1607743.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:52:16-1607743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:52:16-1607743.Ticket:150500221121614430165
2021-12-20 12:52:16-1607743.Siguiente Folio.MTY-FE-1-2-0-0-561448
2021-12-20 12:52:16-1607743.Oficina:MTY,Serie:FE,Factura:217529,FolioCFDI:4455
2021-12-20 12:52:16-1607743.Modo Pruebas:False
2021-12-20 12:52:16-1607743.Licencia Válida
2021-12-20 12:52:16-1607743.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 12:52:16-1607743.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 150500221121614430165. Total: 400.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 12:52:16-1607743.FormaPago_L:AMERICAN EXPRESS
2021-12-20 12:52:16-1607743.Request.FE217529
2021-12-20 12:52:16-1607743.Firmar folio.FE217529
2021-12-20 12:52:16-1607743.Timbrar folio.FE217529
2021-12-20 12:52:16-1607743.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:52:16-1607743.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 12:52:16-1607743.cfdiComprobante.Fech:12/20/2021 12:52:05 PM
2021-12-20 12:52:16-1607743.cfdiComprobante.Total:400.00
2021-12-20 12:52:17-1607743.Folio Generado:FE217529
2021-12-20 12:52:17-1607743.Timbre Fiscal:F0738167-F04C-4890-AD8C-9F6419E6ED0E
2021-12-20 12:52:18-1607743.Inicio Envia Factura.FE217529
2021-12-20 12:52:20-1607743.Fin Envia Factura.FE217529
2021-12-20 12:52:20-1607743.Proceso finalizado. SesionId:1607743 Folio Documento:MTY,1-2-0-0-561448,2,AGI000324GH6,FE
2021-12-20 12:52:20-1607743.-----------------------------------------------------------FIN
2021-12-20 12:55:44-1615199.-----------------------------------------------------------INI
2021-12-20 12:55:44-1615199.Proceso Inicializado genera_cfdi.aspx. SesionId:1615199 Folio Documento:MTY,1-2-0-0-562245,2,UPA010702DB6,FE
2021-12-20 12:55:44-1615199.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 12:55:44-1615199.Tipo_R:S
2021-12-20 12:55:44-1615199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 12:55:44-1615199.Server:ACOSRV5 Base:DBSAC7
2021-12-20 12:55:44-1615199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 12:55:44-1615199.Ticket:310500321121911510111
2021-12-20 12:55:44-1615199.Siguiente Folio.MTY-FE-1-2-0-0-562245
2021-12-20 12:55:44-1615199.Oficina:MTY,Serie:FE,Factura:217530,FolioCFDI:4456
2021-12-20 12:55:44-1615199.Modo Pruebas:False
2021-12-20 12:55:44-1615199.Licencia Válida
2021-12-20 12:55:44-1615199.cfdiReceptor.Rfc:UPA010702DB6
2021-12-20 12:55:44-1615199.Cliente:072523. Email:icastillo@ulmapackaging.com.mx. Boleto: 310500321121911510111. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 12:55:44-1615199.FormaPago_L:VISA
2021-12-20 12:55:44-1615199.Request.FE217530
2021-12-20 12:55:44-1615199.Firmar folio.FE217530
2021-12-20 12:55:44-1615199.Timbrar folio.FE217530
2021-12-20 12:55:44-1615199.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 12:55:44-1615199.cfdiReceptor.Rfc:UPA010702DB6
2021-12-20 12:55:44-1615199.cfdiComprobante.Fech:12/20/2021 12:55:06 PM
2021-12-20 12:55:44-1615199.cfdiComprobante.Total:500.00
2021-12-20 12:55:45-1615199.Folio Generado:FE217530
2021-12-20 12:55:45-1615199.Timbre Fiscal:0729DC69-37CB-4597-8354-05569FDC4491
2021-12-20 12:55:46-1615199.Inicio Envia Factura.FE217530
2021-12-20 12:55:48-1615199.Fin Envia Factura.FE217530
2021-12-20 12:55:48-1615199.Proceso finalizado. SesionId:1615199 Folio Documento:MTY,1-2-0-0-562245,2,UPA010702DB6,FE
2021-12-20 12:55:48-1615199.-----------------------------------------------------------FIN
2021-12-20 13:00:24-1634128.-----------------------------------------------------------INI
2021-12-20 13:00:24-1634128.Proceso Inicializado genera_cfdi.aspx. SesionId:1634128 Folio Documento:MTY,1-2-0-0-561497,2,CMB7201257K2,FE
2021-12-20 13:00:24-1634128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:00:24-1634128.Tipo_R:S
2021-12-20 13:00:24-1634128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:00:24-1634128.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:00:24-1634128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:00:24-1634128.Ticket:330500521121614550169
2021-12-20 13:00:24-1634128.Siguiente Folio.MTY-FE-1-2-0-0-561497
2021-12-20 13:00:24-1634128.Oficina:MTY,Serie:FE,Factura:217531,FolioCFDI:4457
2021-12-20 13:00:24-1634128.Modo Pruebas:False
2021-12-20 13:00:24-1634128.Licencia Válida
2021-12-20 13:00:24-1634128.cfdiReceptor.Rfc:CMB7201257K2
2021-12-20 13:00:24-1634128.Cliente:100080. Email:ialcala@pcolorada.com. Boleto: 330500521121614550169. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 13:00:24-1634128.FormaPago_L:AMERICAN EXPRESS
2021-12-20 13:00:24-1634128.Request.FE217531
2021-12-20 13:00:24-1634128.Firmar folio.FE217531
2021-12-20 13:00:24-1634128.Timbrar folio.FE217531
2021-12-20 13:00:24-1634128.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:00:24-1634128.cfdiReceptor.Rfc:CMB7201257K2
2021-12-20 13:00:24-1634128.cfdiComprobante.Fech:12/20/2021 1:00:08 PM
2021-12-20 13:00:24-1634128.cfdiComprobante.Total:700.00
2021-12-20 13:00:25-1634128.Folio Generado:FE217531
2021-12-20 13:00:25-1634128.Timbre Fiscal:A70C909A-6B39-47BF-8B40-F522F4127F7B
2021-12-20 13:00:27-1634128.Inicio Envia Factura.FE217531
2021-12-20 13:00:28-1634128.Fin Envia Factura.FE217531
2021-12-20 13:00:28-1634128.Proceso finalizado. SesionId:1634128 Folio Documento:MTY,1-2-0-0-561497,2,CMB7201257K2,FE
2021-12-20 13:00:28-1634128.-----------------------------------------------------------FIN
2021-12-20 13:07:50-1649492.-----------------------------------------------------------INI
2021-12-20 13:07:50-1649492.Proceso Inicializado genera_cfdi.aspx. SesionId:1649492 Folio Documento:MTY,1-2-0-0-561083,2,BHM120814MN6,FE
2021-12-20 13:07:50-1649492.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:07:50-1649492.Tipo_R:S
2021-12-20 13:07:50-1649492.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:07:50-1649492.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:07:50-1649492.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:07:50-1649492.Ticket:200500321121520390267
2021-12-20 13:07:50-1649492.Siguiente Folio.MTY-FE-1-2-0-0-561083
2021-12-20 13:07:50-1649492.Oficina:MTY,Serie:FE,Factura:217532,FolioCFDI:4458
2021-12-20 13:07:50-1649492.Modo Pruebas:False
2021-12-20 13:07:50-1649492.Licencia Válida
2021-12-20 13:07:50-1649492.cfdiReceptor.Rfc:BHM120814MN6
2021-12-20 13:07:50-1649492.Cliente:102242. Email:jvelarde@besins-healthcare.com. Boleto: 200500321121520390267. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 13:07:50-1649492.FormaPago_L:MASTERCARD
2021-12-20 13:07:50-1649492.Request.FE217532
2021-12-20 13:07:50-1649492.Firmar folio.FE217532
2021-12-20 13:07:50-1649492.Timbrar folio.FE217532
2021-12-20 13:07:50-1649492.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:07:50-1649492.cfdiReceptor.Rfc:BHM120814MN6
2021-12-20 13:07:50-1649492.cfdiComprobante.Fech:12/20/2021 1:07:25 PM
2021-12-20 13:07:50-1649492.cfdiComprobante.Total:550.00
2021-12-20 13:07:50-1649492.Folio Generado:FE217532
2021-12-20 13:07:50-1649492.Timbre Fiscal:293BD6A7-7B33-4FC7-A268-9F67E46B31E5
2021-12-20 13:07:52-1649492.Inicio Envia Factura.FE217532
2021-12-20 13:07:54-1649492.Fin Envia Factura.FE217532
2021-12-20 13:07:54-1649492.Proceso finalizado. SesionId:1649492 Folio Documento:MTY,1-2-0-0-561083,2,BHM120814MN6,FE
2021-12-20 13:07:54-1649492.-----------------------------------------------------------FIN
2021-12-20 13:08:41-1668015.-----------------------------------------------------------INI
2021-12-20 13:08:41-1668015.Proceso Inicializado genera_cfdi.aspx. SesionId:1668015 Folio Documento:MTY,1-2-0-0-561413,2,OSR2106307J2,FE
2021-12-20 13:08:41-1668015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:08:41-1668015.Tipo_R:S
2021-12-20 13:08:41-1668015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:08:41-1668015.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:08:41-1668015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:08:41-1668015.Ticket:190500221121622480301
2021-12-20 13:08:41-1668015.Siguiente Folio.MTY-FE-1-2-0-0-561413
2021-12-20 13:08:41-1668015.Oficina:MTY,Serie:FE,Factura:217533,FolioCFDI:4459
2021-12-20 13:08:41-1668015.Modo Pruebas:False
2021-12-20 13:08:41-1668015.Licencia Válida
2021-12-20 13:08:41-1668015.cfdiReceptor.Rfc:OSR2106307J2
2021-12-20 13:08:41-1668015.Cliente:101788. Email:sebastianregino@yahoo.com.mx. Boleto: 190500221121622480301. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 13:08:41-1668015.FormaPago_L:MASTERCARD
2021-12-20 13:08:41-1668015.Request.FE217533
2021-12-20 13:08:41-1668015.Firmar folio.FE217533
2021-12-20 13:08:41-1668015.Timbrar folio.FE217533
2021-12-20 13:08:41-1668015.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:08:41-1668015.cfdiReceptor.Rfc:OSR2106307J2
2021-12-20 13:08:41-1668015.cfdiComprobante.Fech:12/20/2021 1:08:22 PM
2021-12-20 13:08:41-1668015.cfdiComprobante.Total:500.00
2021-12-20 13:08:41-1668015.Folio Generado:FE217533
2021-12-20 13:08:41-1668015.Timbre Fiscal:A4EE28E1-356C-4A5E-8CCA-6025FF08C874
2021-12-20 13:08:43-1668015.Inicio Envia Factura.FE217533
2021-12-20 13:08:44-1668015.Fin Envia Factura.FE217533
2021-12-20 13:08:44-1668015.Proceso finalizado. SesionId:1668015 Folio Documento:MTY,1-2-0-0-561413,2,OSR2106307J2,FE
2021-12-20 13:08:44-1668015.-----------------------------------------------------------FIN
2021-12-20 13:11:08-1654560.-----------------------------------------------------------INI
2021-12-20 13:11:08-1654560.Proceso Inicializado genera_cfdi.aspx. SesionId:1654560 Folio Documento:MTY,1-2-0-0-560700,2,AGU850430M21,FE
2021-12-20 13:11:08-1654560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:11:08-1654560.Tipo_R:S
2021-12-20 13:11:08-1654560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:11:08-1654560.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:11:08-1654560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:11:08-1654560.Ticket:280500121121420590293
2021-12-20 13:11:08-1654560.Siguiente Folio.MTY-FE-1-2-0-0-560700
2021-12-20 13:11:08-1654560.Oficina:MTY,Serie:FE,Factura:217534,FolioCFDI:4460
2021-12-20 13:11:08-1654560.Modo Pruebas:False
2021-12-20 13:11:08-1654560.Licencia Válida
2021-12-20 13:11:08-1654560.cfdiReceptor.Rfc:AGU850430M21
2021-12-20 13:11:08-1654560.Cliente:102243. Email:lnavarro@kristafilms.com. Boleto: 280500121121420590293. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 13:11:08-1654560.FormaPago_L:EFECTIVO
2021-12-20 13:11:08-1654560.Request.FE217534
2021-12-20 13:11:08-1654560.Firmar folio.FE217534
2021-12-20 13:11:08-1654560.Timbrar folio.FE217534
2021-12-20 13:11:08-1654560.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:11:08-1654560.cfdiReceptor.Rfc:AGU850430M21
2021-12-20 13:11:08-1654560.cfdiComprobante.Fech:12/20/2021 1:10:33 PM
2021-12-20 13:11:08-1654560.cfdiComprobante.Total:350.00
2021-12-20 13:11:09-1654560.Folio Generado:FE217534
2021-12-20 13:11:09-1654560.Timbre Fiscal:31782128-0E2C-457C-8331-17488028BAB4
2021-12-20 13:11:10-1654560.Inicio Envia Factura.FE217534
2021-12-20 13:11:12-1654560.Fin Envia Factura.FE217534
2021-12-20 13:11:12-1654560.Proceso finalizado. SesionId:1654560 Folio Documento:MTY,1-2-0-0-560700,2,AGU850430M21,FE
2021-12-20 13:11:12-1654560.-----------------------------------------------------------FIN
2021-12-20 13:14:45-1681013.-----------------------------------------------------------INI
2021-12-20 13:14:45-1681013.Proceso Inicializado genera_cfdi.aspx. SesionId:1681013 Folio Documento:MTY,1-2-0-0-561681,2,KME961216EF1,FE
2021-12-20 13:14:45-1681013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:14:45-1681013.Tipo_R:S
2021-12-20 13:14:45-1681013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:14:45-1681013.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:14:45-1681013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:14:45-1681013.Ticket:070591421121722210307
2021-12-20 13:14:45-1681013.Siguiente Folio.MTY-FE-1-2-0-0-561681
2021-12-20 13:14:45-1681013.Oficina:MTY,Serie:FE,Factura:217535,FolioCFDI:4461
2021-12-20 13:14:45-1681013.Modo Pruebas:False
2021-12-20 13:14:45-1681013.Licencia Válida
2021-12-20 13:14:45-1681013.cfdiReceptor.Rfc:KME961216EF1
2021-12-20 13:14:45-1681013.Cliente:102244. Email:brayam.gonzalezgonzalez@konecranes.com. Boleto: 070591421121722210307. Total: 340.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 13:14:45-1681013.FormaPago_L:VISA
2021-12-20 13:14:45-1681013.Request.FE217535
2021-12-20 13:14:45-1681013.Firmar folio.FE217535
2021-12-20 13:14:45-1681013.Timbrar folio.FE217535
2021-12-20 13:14:45-1681013.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:14:45-1681013.cfdiReceptor.Rfc:KME961216EF1
2021-12-20 13:14:45-1681013.cfdiComprobante.Fech:12/20/2021 1:14:33 PM
2021-12-20 13:14:45-1681013.cfdiComprobante.Total:340.00
2021-12-20 13:14:45-1681013.Folio Generado:FE217535
2021-12-20 13:14:45-1681013.Timbre Fiscal:81E1806A-E4D3-4143-BE9A-45DE14C19AF9
2021-12-20 13:14:47-1681013.Inicio Envia Factura.FE217535
2021-12-20 13:14:49-1681013.Fin Envia Factura.FE217535
2021-12-20 13:14:49-1681013.Proceso finalizado. SesionId:1681013 Folio Documento:MTY,1-2-0-0-561681,2,KME961216EF1,FE
2021-12-20 13:14:49-1681013.-----------------------------------------------------------FIN
2021-12-20 13:15:12-1519414.-----------------------------------------------------------INI
2021-12-20 13:15:12-1519414.Proceso Inicializado genera_cfdi.aspx. SesionId:1519414 Folio Documento:MTY,1-2-0-0-562215,2,J_AMP_J920909AV8,FE
2021-12-20 13:15:12-1519414.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:15:12-1519414.Tipo_R:S
2021-12-20 13:15:12-1519414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:15:12-1519414.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:15:12-1519414.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:15:12-1519414.Ticket:310500221121723250333
2021-12-20 13:15:12-1519414.Siguiente Folio.MTY-FE-1-2-0-0-562215
2021-12-20 13:15:12-1519414.Oficina:MTY,Serie:FE,Factura:217536,FolioCFDI:4462
2021-12-20 13:15:12-1519414.Modo Pruebas:False
2021-12-20 13:15:12-1519414.Licencia Válida
2021-12-20 13:15:12-1519414.cfdiReceptor.Rfc:J&J920909AV8
2021-12-20 13:15:12-1519414.Cliente:102245. Email:jrodr251@its.jnj.com. Boleto: 310500221121723250333. Total: 400.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 13:15:12-1519414.FormaPago_L:VISA
2021-12-20 13:15:12-1519414.Request.FE217536
2021-12-20 13:15:12-1519414.Firmar folio.FE217536
2021-12-20 13:15:12-1519414.Timbrar folio.FE217536
2021-12-20 13:15:12-1519414.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:15:12-1519414.cfdiReceptor.Rfc:J&J920909AV8
2021-12-20 13:15:12-1519414.cfdiComprobante.Fech:12/20/2021 1:14:36 PM
2021-12-20 13:15:12-1519414.cfdiComprobante.Total:400.00
2021-12-20 13:15:13-1519414.Folio Generado:FE217536
2021-12-20 13:15:13-1519414.Timbre Fiscal:75C0D1C8-5B0C-488D-80C2-B74510DBC235
2021-12-20 13:15:14-1519414.Inicio Envia Factura.FE217536
2021-12-20 13:15:15-1519414.Fin Envia Factura.FE217536
2021-12-20 13:15:15-1519414.Proceso finalizado. SesionId:1519414 Folio Documento:MTY,1-2-0-0-562215,2,J_AMP_J920909AV8,FE
2021-12-20 13:15:15-1519414.-----------------------------------------------------------FIN
2021-12-20 13:19:32-1628032.-----------------------------------------------------------INI
2021-12-20 13:19:32-1628032.Proceso Inicializado genera_cfdi.aspx. SesionId:1628032 Folio Documento:MTY,1-2-0-0-558596,2,GGU900612SA1,FE
2021-12-20 13:19:32-1628032.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:19:32-1628032.Tipo_R:S
2021-12-20 13:19:32-1628032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:19:32-1628032.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:19:32-1628032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:19:32-1628032.Ticket:070560921120801170026
2021-12-20 13:19:32-1628032.Siguiente Folio.MTY-FE-1-2-0-0-558596
2021-12-20 13:19:32-1628032.Oficina:MTY,Serie:FE,Factura:217537,FolioCFDI:4463
2021-12-20 13:19:32-1628032.Modo Pruebas:False
2021-12-20 13:19:32-1628032.Licencia Válida
2021-12-20 13:19:32-1628032.cfdiReceptor.Rfc:GGU900612SA1
2021-12-20 13:19:32-1628032.Cliente:102246. Email:marco.acedo@hotmail.com. Boleto: 070560921120801170026. Total: 495.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 13:19:32-1628032.FormaPago_L:VISA
2021-12-20 13:19:32-1628032.Request.FE217537
2021-12-20 13:19:33-1628032.Firmar folio.FE217537
2021-12-20 13:19:33-1628032.Timbrar folio.FE217537
2021-12-20 13:19:33-1628032.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:19:33-1628032.cfdiReceptor.Rfc:GGU900612SA1
2021-12-20 13:19:33-1628032.cfdiComprobante.Fech:12/20/2021 1:17:39 PM
2021-12-20 13:19:33-1628032.cfdiComprobante.Total:495.00
2021-12-20 13:19:33-1628032.Folio Generado:FE217537
2021-12-20 13:19:33-1628032.Timbre Fiscal:697240A7-5F5C-41B7-AB76-A1F30DA839EC
2021-12-20 13:19:35-1628032.Inicio Envia Factura.FE217537
2021-12-20 13:19:36-1628032.Fin Envia Factura.FE217537
2021-12-20 13:19:36-1628032.Proceso finalizado. SesionId:1628032 Folio Documento:MTY,1-2-0-0-558596,2,GGU900612SA1,FE
2021-12-20 13:19:36-1628032.-----------------------------------------------------------FIN
2021-12-20 13:20:59-1698565.-----------------------------------------------------------INI
2021-12-20 13:20:59-1698565.Proceso Inicializado genera_cfdi.aspx. SesionId:1698565 Folio Documento:MTY,1-2-0-0-561774,2,ECO951027E8A,FE
2021-12-20 13:20:59-1698565.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:20:59-1698565.Tipo_R:S
2021-12-20 13:20:59-1698565.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:20:59-1698565.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:20:59-1698565.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:20:59-1698565.Ticket:020543921121821360198
2021-12-20 13:20:59-1698565.Siguiente Folio.MTY-FE-1-2-0-0-561774
2021-12-20 13:20:59-1698565.Oficina:MTY,Serie:FE,Factura:217538,FolioCFDI:4464
2021-12-20 13:20:59-1698565.Modo Pruebas:False
2021-12-20 13:20:59-1698565.Licencia Válida
2021-12-20 13:20:59-1698565.cfdiReceptor.Rfc:ECO951027E8A
2021-12-20 13:20:59-1698565.Cliente:102247. Email:alfonso.guevara@cafeetrusca.com. Boleto: 020543921121821360198. Total: 800.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 13:20:59-1698565.FormaPago_L:EFECTIVO
2021-12-20 13:20:59-1698565.Request.FE217538
2021-12-20 13:20:59-1698565.Firmar folio.FE217538
2021-12-20 13:20:59-1698565.Timbrar folio.FE217538
2021-12-20 13:20:59-1698565.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:20:59-1698565.cfdiReceptor.Rfc:ECO951027E8A
2021-12-20 13:20:59-1698565.cfdiComprobante.Fech:12/20/2021 1:20:24 PM
2021-12-20 13:20:59-1698565.cfdiComprobante.Total:800.00
2021-12-20 13:20:59-1698565.Folio Generado:FE217538
2021-12-20 13:20:59-1698565.Timbre Fiscal:8659B080-AB92-4294-A615-7CAB03C960B9
2021-12-20 13:21:01-1698565.Inicio Envia Factura.FE217538
2021-12-20 13:21:02-1698565.Fin Envia Factura.FE217538
2021-12-20 13:21:02-1698565.Proceso finalizado. SesionId:1698565 Folio Documento:MTY,1-2-0-0-561774,2,ECO951027E8A,FE
2021-12-20 13:21:02-1698565.-----------------------------------------------------------FIN
2021-12-20 13:23:19-1701499.-----------------------------------------------------------INI
2021-12-20 13:23:19-1701499.Proceso Inicializado genera_cfdi.aspx. SesionId:1701499 Folio Documento:MTY,1-2-0-0-561525,2,AGI000324GH6,FE
2021-12-20 13:23:19-1701499.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:23:19-1701499.Tipo_R:S
2021-12-20 13:23:19-1701499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:23:19-1701499.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:23:19-1701499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:23:19-1701499.Ticket:340500321121621250276
2021-12-20 13:23:19-1701499.Siguiente Folio.MTY-FE-1-2-0-0-561525
2021-12-20 13:23:19-1701499.Oficina:MTY,Serie:FE,Factura:217539,FolioCFDI:4465
2021-12-20 13:23:19-1701499.Modo Pruebas:False
2021-12-20 13:23:19-1701499.Licencia Válida
2021-12-20 13:23:19-1701499.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 13:23:19-1701499.Cliente:058669. Email:sebastian.valdez@amiautomation.com. Boleto: 340500321121621250276. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 13:23:19-1701499.FormaPago_L:AMERICAN EXPRESS
2021-12-20 13:23:19-1701499.Request.FE217539
2021-12-20 13:23:19-1701499.Firmar folio.FE217539
2021-12-20 13:23:19-1701499.Timbrar folio.FE217539
2021-12-20 13:23:19-1701499.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:23:19-1701499.cfdiReceptor.Rfc:AGI000324GH6
2021-12-20 13:23:19-1701499.cfdiComprobante.Fech:12/20/2021 1:23:02 PM
2021-12-20 13:23:19-1701499.cfdiComprobante.Total:600.00
2021-12-20 13:23:20-1701499.Folio Generado:FE217539
2021-12-20 13:23:20-1701499.Timbre Fiscal:6FC233F5-DA5F-4E3D-836B-51D8EC78E3F0
2021-12-20 13:23:21-1701499.Inicio Envia Factura.FE217539
2021-12-20 13:23:47-1701499.Fin Envia Factura.FE217539
2021-12-20 13:23:47-1701499.Proceso finalizado. SesionId:1701499 Folio Documento:MTY,1-2-0-0-561525,2,AGI000324GH6,FE
2021-12-20 13:23:47-1701499.-----------------------------------------------------------FIN
2021-12-20 13:33:08-1731352.-----------------------------------------------------------INI
2021-12-20 13:33:08-1731352.Proceso Inicializado genera_cfdi.aspx. SesionId:1731352 Folio Documento:MTY,1-2-0-0-558854,2,SAC920827TT5,FE
2021-12-20 13:33:08-1731352.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:33:08-1731352.Tipo_R:S
2021-12-20 13:33:08-1731352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:33:08-1731352.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:33:08-1731352.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:33:08-1731352.Ticket:020543921120822080291
2021-12-20 13:33:08-1731352.Siguiente Folio.MTY-FE-1-2-0-0-558854
2021-12-20 13:33:08-1731352.Oficina:MTY,Serie:FE,Factura:217540,FolioCFDI:4466
2021-12-20 13:33:08-1731352.Modo Pruebas:False
2021-12-20 13:33:08-1731352.Licencia Válida
2021-12-20 13:33:08-1731352.cfdiReceptor.Rfc:SAC920827TT5
2021-12-20 13:33:08-1731352.Cliente:093834. Email:ahernandez@calidra.com.mx. Boleto: 020543921120822080291. Total: 450.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 13:33:08-1731352.FormaPago_L:VISA
2021-12-20 13:33:08-1731352.Request.FE217540
2021-12-20 13:33:08-1731352.Firmar folio.FE217540
2021-12-20 13:33:08-1731352.Timbrar folio.FE217540
2021-12-20 13:33:08-1731352.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:33:08-1731352.cfdiReceptor.Rfc:SAC920827TT5
2021-12-20 13:33:08-1731352.cfdiComprobante.Fech:12/20/2021 1:32:56 PM
2021-12-20 13:33:08-1731352.cfdiComprobante.Total:450.00
2021-12-20 13:33:09-1731352.Folio Generado:FE217540
2021-12-20 13:33:09-1731352.Timbre Fiscal:E221314A-E5EC-4BFC-B53F-628919D740F6
2021-12-20 13:33:10-1731352.Inicio Envia Factura.FE217540
2021-12-20 13:33:12-1731352.Fin Envia Factura.FE217540
2021-12-20 13:33:12-1731352.Proceso finalizado. SesionId:1731352 Folio Documento:MTY,1-2-0-0-558854,2,SAC920827TT5,FE
2021-12-20 13:33:12-1731352.-----------------------------------------------------------FIN
2021-12-20 13:33:14-1729681.-----------------------------------------------------------INI
2021-12-20 13:33:14-1729681.Proceso Inicializado genera_cfdi.aspx. SesionId:1729681 Folio Documento:MTY,1-2-0-0-561042,2,BMN930209927,FE
2021-12-20 13:33:14-1729681.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:33:14-1729681.Tipo_R:S
2021-12-20 13:33:14-1729681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:33:14-1729681.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:33:14-1729681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:33:14-1729681.Ticket:290500521121517090208
2021-12-20 13:33:14-1729681.Siguiente Folio.MTY-FE-1-2-0-0-561042
2021-12-20 13:33:14-1729681.Oficina:MTY,Serie:FE,Factura:217541,FolioCFDI:4467
2021-12-20 13:33:14-1729681.Modo Pruebas:False
2021-12-20 13:33:14-1729681.Licencia Válida
2021-12-20 13:33:14-1729681.cfdiReceptor.Rfc:BMN930209927
2021-12-20 13:33:14-1729681.Cliente:102248. Email:cosme.ramos.aburto@banorte.com. Boleto: 290500521121517090208. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 13:33:14-1729681.FormaPago_L:MASTERCARD
2021-12-20 13:33:14-1729681.Request.FE217541
2021-12-20 13:33:14-1729681.Firmar folio.FE217541
2021-12-20 13:33:14-1729681.Timbrar folio.FE217541
2021-12-20 13:33:14-1729681.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:33:14-1729681.cfdiReceptor.Rfc:BMN930209927
2021-12-20 13:33:14-1729681.cfdiComprobante.Fech:12/20/2021 1:32:58 PM
2021-12-20 13:33:14-1729681.cfdiComprobante.Total:700.00
2021-12-20 13:33:15-1729681.Folio Generado:FE217541
2021-12-20 13:33:15-1729681.Timbre Fiscal:8C1ED060-669A-4399-AD46-08D4FCA4B128
2021-12-20 13:33:16-1729681.Inicio Envia Factura.FE217541
2021-12-20 13:33:18-1729681.Fin Envia Factura.FE217541
2021-12-20 13:33:18-1729681.Proceso finalizado. SesionId:1729681 Folio Documento:MTY,1-2-0-0-561042,2,BMN930209927,FE
2021-12-20 13:33:18-1729681.-----------------------------------------------------------FIN
2021-12-20 13:36:10-1746574.-----------------------------------------------------------INI
2021-12-20 13:36:10-1746574.Proceso Inicializado genera_cfdi.aspx. SesionId:1746574 Folio Documento:MTY,1-2-0-0-561864,2,OME910520I31,FE
2021-12-20 13:36:10-1746574.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:36:10-1746574.Tipo_R:S
2021-12-20 13:36:10-1746574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:36:10-1746574.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:36:10-1746574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:36:10-1746574.Ticket:020543921121912260122
2021-12-20 13:36:10-1746574.Siguiente Folio.MTY-FE-1-2-0-0-561864
2021-12-20 13:36:10-1746574.Oficina:MTY,Serie:FE,Factura:217542,FolioCFDI:4468
2021-12-20 13:36:10-1746574.Modo Pruebas:False
2021-12-20 13:36:10-1746574.Licencia Válida
2021-12-20 13:36:10-1746574.cfdiReceptor.Rfc:OME910520I31
2021-12-20 13:36:10-1746574.Cliente:097557. Email:ialonsomp@gmail.com. Boleto: 020543921121912260122. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 13:36:10-1746574.FormaPago_L:EFECTIVO
2021-12-20 13:36:10-1746574.Request.FE217542
2021-12-20 13:36:10-1746574.Firmar folio.FE217542
2021-12-20 13:36:10-1746574.Timbrar folio.FE217542
2021-12-20 13:36:10-1746574.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:36:10-1746574.cfdiReceptor.Rfc:OME910520I31
2021-12-20 13:36:10-1746574.cfdiComprobante.Fech:12/20/2021 1:35:06 PM
2021-12-20 13:36:10-1746574.cfdiComprobante.Total:600.00
2021-12-20 13:36:11-1746574.Folio Generado:FE217542
2021-12-20 13:36:11-1746574.Timbre Fiscal:0C83749F-AECF-432E-B107-5403621F9B05
2021-12-20 13:36:12-1746574.Inicio Envia Factura.FE217542
2021-12-20 13:36:14-1746574.Fin Envia Factura.FE217542
2021-12-20 13:36:14-1746574.Proceso finalizado. SesionId:1746574 Folio Documento:MTY,1-2-0-0-561864,2,OME910520I31,FE
2021-12-20 13:36:14-1746574.-----------------------------------------------------------FIN
2021-12-20 13:37:55-1751570.-----------------------------------------------------------INI
2021-12-20 13:37:55-1751570.Proceso Inicializado genera_cfdi.aspx. SesionId:1751570 Folio Documento:MTY,1-1-2-6187-105710,2,PAL9210239L1,FE
2021-12-20 13:37:55-1751570.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:37:55-1751570.Tipo_R:S
2021-12-20 13:37:55-1751570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:37:55-1751570.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:37:55-1751570.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:37:55-1751570.Ticket:011105710
2021-12-20 13:37:55-1751570.Siguiente Folio.MTY-FE-1-1-2-6187-105710
2021-12-20 13:37:55-1751570.Oficina:MTY,Serie:FE,Factura:217543,FolioCFDI:4469
2021-12-20 13:37:55-1751570.Modo Pruebas:False
2021-12-20 13:37:55-1751570.Licencia Válida
2021-12-20 13:37:55-1751570.cfdiReceptor.Rfc:PAL9210239L1
2021-12-20 13:37:55-1751570.Cliente:030123. Email:klopez@bellavistabaja.com. Boleto: 011105710. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 13:37:55-1751570.FormaPago_L:VISA CREDITO
2021-12-20 13:37:55-1751570.Request.FE217543
2021-12-20 13:37:56-1751570.Firmar folio.FE217543
2021-12-20 13:37:56-1751570.Timbrar folio.FE217543
2021-12-20 13:37:56-1751570.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:37:56-1751570.cfdiReceptor.Rfc:PAL9210239L1
2021-12-20 13:37:56-1751570.cfdiComprobante.Fech:12/20/2021 1:37:43 PM
2021-12-20 13:37:56-1751570.cfdiComprobante.Total:450.00
2021-12-20 13:37:56-1751570.Folio Generado:FE217543
2021-12-20 13:37:56-1751570.Timbre Fiscal:9DB6F2E3-0544-49CD-B74A-AEC5A8822F7A
2021-12-20 13:37:58-1751570.Inicio Envia Factura.FE217543
2021-12-20 13:38:00-1751570.Fin Envia Factura.FE217543
2021-12-20 13:38:00-1751570.Proceso finalizado. SesionId:1751570 Folio Documento:MTY,1-1-2-6187-105710,2,PAL9210239L1,FE
2021-12-20 13:38:00-1751570.-----------------------------------------------------------FIN
2021-12-20 13:38:04-1715204.-----------------------------------------------------------INI
2021-12-20 13:38:04-1715204.Proceso Inicializado genera_cfdi.aspx. SesionId:1715204 Folio Documento:MTY,1-2-0-0-561353,2,CCA970102MK8,FE
2021-12-20 13:38:04-1715204.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:38:04-1715204.Tipo_R:S
2021-12-20 13:38:04-1715204.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:38:04-1715204.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:38:04-1715204.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:38:04-1715204.Ticket:020591921121702380035
2021-12-20 13:38:04-1715204.Siguiente Folio.MTY-FE-1-2-0-0-561353
2021-12-20 13:38:04-1715204.Oficina:MTY,Serie:FE,Factura:217544,FolioCFDI:4470
2021-12-20 13:38:04-1715204.Modo Pruebas:False
2021-12-20 13:38:04-1715204.Licencia Válida
2021-12-20 13:38:04-1715204.cfdiReceptor.Rfc:CCA970102MK8
2021-12-20 13:38:04-1715204.Cliente:102249. Email:asoto@gemso.com. Boleto: 020591921121702380035. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 13:38:04-1715204.FormaPago_L:VISA
2021-12-20 13:38:04-1715204.Request.FE217544
2021-12-20 13:38:05-1715204.Firmar folio.FE217544
2021-12-20 13:38:05-1715204.Timbrar folio.FE217544
2021-12-20 13:38:05-1715204.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:38:05-1715204.cfdiReceptor.Rfc:CCA970102MK8
2021-12-20 13:38:05-1715204.cfdiComprobante.Fech:12/20/2021 1:37:30 PM
2021-12-20 13:38:05-1715204.cfdiComprobante.Total:900.00
2021-12-20 13:38:05-1715204.Folio Generado:FE217544
2021-12-20 13:38:05-1715204.Timbre Fiscal:5883DFE2-AC35-4A02-B4BD-7B52514D8947
2021-12-20 13:38:07-1715204.Inicio Envia Factura.FE217544
2021-12-20 13:38:08-1715204.Fin Envia Factura.FE217544
2021-12-20 13:38:08-1715204.Proceso finalizado. SesionId:1715204 Folio Documento:MTY,1-2-0-0-561353,2,CCA970102MK8,FE
2021-12-20 13:38:08-1715204.-----------------------------------------------------------FIN
2021-12-20 13:42:06-1763286.-----------------------------------------------------------INI
2021-12-20 13:42:06-1763286.Proceso Inicializado genera_cfdi.aspx. SesionId:1763286 Folio Documento:MTY,1-2-0-0-562200,2,RTE170104583,FE
2021-12-20 13:42:06-1763286.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:42:06-1763286.Tipo_R:S
2021-12-20 13:42:06-1763286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:42:06-1763286.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:42:06-1763286.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:42:06-1763286.Ticket:320500121121718140226
2021-12-20 13:42:06-1763286.Siguiente Folio.MTY-FE-1-2-0-0-562200
2021-12-20 13:42:06-1763286.Oficina:MTY,Serie:FE,Factura:217545,FolioCFDI:4471
2021-12-20 13:42:06-1763286.Modo Pruebas:False
2021-12-20 13:42:06-1763286.Licencia Válida
2021-12-20 13:42:06-1763286.cfdiReceptor.Rfc:RTE170104583
2021-12-20 13:42:06-1763286.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 320500121121718140226. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 13:42:06-1763286.FormaPago_L:EFECTIVO
2021-12-20 13:42:06-1763286.Request.FE217545
2021-12-20 13:42:06-1763286.Firmar folio.FE217545
2021-12-20 13:42:06-1763286.Timbrar folio.FE217545
2021-12-20 13:42:06-1763286.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:42:06-1763286.cfdiReceptor.Rfc:RTE170104583
2021-12-20 13:42:06-1763286.cfdiComprobante.Fech:12/20/2021 1:41:52 PM
2021-12-20 13:42:06-1763286.cfdiComprobante.Total:350.00
2021-12-20 13:42:07-1763286.Folio Generado:FE217545
2021-12-20 13:42:07-1763286.Timbre Fiscal:82F61708-730F-4760-95C4-A78CF2928D05
2021-12-20 13:42:09-1763286.Inicio Envia Factura.FE217545
2021-12-20 13:42:10-1763286.Fin Envia Factura.FE217545
2021-12-20 13:42:10-1763286.Proceso finalizado. SesionId:1763286 Folio Documento:MTY,1-2-0-0-562200,2,RTE170104583,FE
2021-12-20 13:42:10-1763286.-----------------------------------------------------------FIN
2021-12-20 13:42:46-1778361.-----------------------------------------------------------INI
2021-12-20 13:42:46-1778361.Proceso Inicializado genera_cfdi.aspx. SesionId:1778361 Folio Documento:MTY,1-2-0-0-558491,2,BUH891009LXA,FE
2021-12-20 13:42:46-1778361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:42:46-1778361.Tipo_R:S
2021-12-20 13:42:46-1778361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:42:46-1778361.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:42:46-1778361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:42:46-1778361.Ticket:340500221120708390059
2021-12-20 13:42:46-1778361.Siguiente Folio.MTY-FE-1-2-0-0-558491
2021-12-20 13:42:46-1778361.Oficina:MTY,Serie:FE,Factura:217546,FolioCFDI:4472
2021-12-20 13:42:46-1778361.Modo Pruebas:False
2021-12-20 13:42:46-1778361.Licencia Válida
2021-12-20 13:42:46-1778361.cfdiReceptor.Rfc:BUH891009LXA
2021-12-20 13:42:46-1778361.Cliente:084933. Email:martin.vallejo@buhlergroup.com. Boleto: 340500221120708390059. Total: 450.00. Fecha:12/7/2021 12:00:00 AM
2021-12-20 13:42:46-1778361.FormaPago_L:MASTERCARD
2021-12-20 13:42:46-1778361.Request.FE217546
2021-12-20 13:42:46-1778361.Firmar folio.FE217546
2021-12-20 13:42:46-1778361.Timbrar folio.FE217546
2021-12-20 13:42:46-1778361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:42:46-1778361.cfdiReceptor.Rfc:BUH891009LXA
2021-12-20 13:42:46-1778361.cfdiComprobante.Fech:12/20/2021 1:42:37 PM
2021-12-20 13:42:46-1778361.cfdiComprobante.Total:450.00
2021-12-20 13:42:46-1778361.Folio Generado:FE217546
2021-12-20 13:42:46-1778361.Timbre Fiscal:74901F4F-EE03-4495-B953-BB3FAF735058
2021-12-20 13:42:48-1778361.Inicio Envia Factura.FE217546
2021-12-20 13:42:49-1778361.Fin Envia Factura.FE217546
2021-12-20 13:42:49-1778361.Proceso finalizado. SesionId:1778361 Folio Documento:MTY,1-2-0-0-558491,2,BUH891009LXA,FE
2021-12-20 13:42:49-1778361.-----------------------------------------------------------FIN
2021-12-20 13:44:35-1787349.-----------------------------------------------------------INI
2021-12-20 13:44:35-1787349.Proceso Inicializado genera_cfdi.aspx. SesionId:1787349 Folio Documento:MTY,1-1-2-6179-105567,2,RTE170104583,FE
2021-12-20 13:44:35-1787349.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:44:35-1787349.Tipo_R:S
2021-12-20 13:44:35-1787349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:44:35-1787349.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:44:35-1787349.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:44:35-1787349.Ticket:011105567
2021-12-20 13:44:35-1787349.Siguiente Folio.MTY-FE-1-1-2-6179-105567
2021-12-20 13:44:35-1787349.Oficina:MTY,Serie:FE,Factura:217547,FolioCFDI:4473
2021-12-20 13:44:35-1787349.Modo Pruebas:False
2021-12-20 13:44:35-1787349.Licencia Válida
2021-12-20 13:44:35-1787349.cfdiReceptor.Rfc:RTE170104583
2021-12-20 13:44:35-1787349.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011105567. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 13:44:35-1787349.FormaPago_L:EFECTIVO
2021-12-20 13:44:35-1787349.Request.FE217547
2021-12-20 13:44:35-1787349.Firmar folio.FE217547
2021-12-20 13:44:35-1787349.Timbrar folio.FE217547
2021-12-20 13:44:35-1787349.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:44:35-1787349.cfdiReceptor.Rfc:RTE170104583
2021-12-20 13:44:35-1787349.cfdiComprobante.Fech:12/20/2021 1:44:26 PM
2021-12-20 13:44:35-1787349.cfdiComprobante.Total:350.00
2021-12-20 13:44:36-1787349.Folio Generado:FE217547
2021-12-20 13:44:36-1787349.Timbre Fiscal:3E93A62A-D858-4515-9D09-0B6EAFED2DD6
2021-12-20 13:44:37-1787349.Inicio Envia Factura.FE217547
2021-12-20 13:44:39-1787349.Fin Envia Factura.FE217547
2021-12-20 13:44:39-1787349.Proceso finalizado. SesionId:1787349 Folio Documento:MTY,1-1-2-6179-105567,2,RTE170104583,FE
2021-12-20 13:44:39-1787349.-----------------------------------------------------------FIN
2021-12-20 13:51:19-1800042.-----------------------------------------------------------INI
2021-12-20 13:51:19-1800042.Proceso Inicializado genera_cfdi.aspx. SesionId:1800042 Folio Documento:MTY,1-2-0-0-561150,2,HPM830429DZ6,FE
2021-12-20 13:51:19-1800042.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:51:19-1800042.Tipo_R:S
2021-12-20 13:51:19-1800042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:51:19-1800042.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:51:19-1800042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:51:19-1800042.Ticket:320500521121512150128
2021-12-20 13:51:19-1800042.Siguiente Folio.MTY-FE-1-2-0-0-561150
2021-12-20 13:51:19-1800042.Oficina:MTY,Serie:FE,Factura:217548,FolioCFDI:4474
2021-12-20 13:51:19-1800042.Modo Pruebas:False
2021-12-20 13:51:19-1800042.Licencia Válida
2021-12-20 13:51:19-1800042.cfdiReceptor.Rfc:HPM830429DZ6
2021-12-20 13:51:19-1800042.Cliente:102250. Email:lorena.combe@sa.hermes.com. Boleto: 320500521121512150128. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 13:51:19-1800042.FormaPago_L:VISA
2021-12-20 13:51:19-1800042.Request.FE217548
2021-12-20 13:51:19-1800042.Firmar folio.FE217548
2021-12-20 13:51:19-1800042.Timbrar folio.FE217548
2021-12-20 13:51:19-1800042.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:51:19-1800042.cfdiReceptor.Rfc:HPM830429DZ6
2021-12-20 13:51:19-1800042.cfdiComprobante.Fech:12/20/2021 1:51:03 PM
2021-12-20 13:51:19-1800042.cfdiComprobante.Total:700.00
2021-12-20 13:51:20-1800042.Folio Generado:FE217548
2021-12-20 13:51:20-1800042.Timbre Fiscal:2933447B-9475-44D2-9EBE-12EFF2A6D847
2021-12-20 13:51:21-1800042.Inicio Envia Factura.FE217548
2021-12-20 13:51:23-1800042.Fin Envia Factura.FE217548
2021-12-20 13:51:23-1800042.Proceso finalizado. SesionId:1800042 Folio Documento:MTY,1-2-0-0-561150,2,HPM830429DZ6,FE
2021-12-20 13:51:23-1800042.-----------------------------------------------------------FIN
2021-12-20 13:53:25-1794889.-----------------------------------------------------------INI
2021-12-20 13:53:25-1794889.Proceso Inicializado genera_cfdi.aspx. SesionId:1794889 Folio Documento:MTY,1-2-0-0-561433,2,ADJ100607JR2,FE
2021-12-20 13:53:25-1794889.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:53:25-1794889.Tipo_R:S
2021-12-20 13:53:25-1794889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:53:25-1794889.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:53:25-1794889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:53:25-1794889.Ticket:190500421121706060056
2021-12-20 13:53:25-1794889.Siguiente Folio.MTY-FE-1-2-0-0-561433
2021-12-20 13:53:25-1794889.Oficina:MTY,Serie:FE,Factura:217549,FolioCFDI:4475
2021-12-20 13:53:25-1794889.Modo Pruebas:False
2021-12-20 13:53:25-1794889.Licencia Válida
2021-12-20 13:53:25-1794889.cfdiReceptor.Rfc:ADJ100607JR2
2021-12-20 13:53:25-1794889.Cliente:102251. Email:factura.jase@gmail.com. Boleto: 190500421121706060056. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 13:53:25-1794889.FormaPago_L:MASTERCARD
2021-12-20 13:53:25-1794889.Request.FE217549
2021-12-20 13:53:25-1794889.Firmar folio.FE217549
2021-12-20 13:53:25-1794889.Timbrar folio.FE217549
2021-12-20 13:53:25-1794889.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:53:25-1794889.cfdiReceptor.Rfc:ADJ100607JR2
2021-12-20 13:53:25-1794889.cfdiComprobante.Fech:12/20/2021 1:52:52 PM
2021-12-20 13:53:25-1794889.cfdiComprobante.Total:700.00
2021-12-20 13:53:25-1794889.Folio Generado:FE217549
2021-12-20 13:53:25-1794889.Timbre Fiscal:F89AE1A2-E28D-4847-92E8-7CC1B4B8F0B2
2021-12-20 13:53:27-1794889.Inicio Envia Factura.FE217549
2021-12-20 13:53:28-1794889.Fin Envia Factura.FE217549
2021-12-20 13:53:28-1794889.Proceso finalizado. SesionId:1794889 Folio Documento:MTY,1-2-0-0-561433,2,ADJ100607JR2,FE
2021-12-20 13:53:28-1794889.-----------------------------------------------------------FIN
2021-12-20 13:54:13-1827052.-----------------------------------------------------------INI
2021-12-20 13:54:13-1827052.Proceso Inicializado genera_cfdi.aspx. SesionId:1827052 Folio Documento:MTY,1-1-2-6158-105198,2,DMI971208UB2,FE
2021-12-20 13:54:13-1827052.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:54:13-1827052.Tipo_R:S
2021-12-20 13:54:13-1827052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:54:13-1827052.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:54:13-1827052.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:54:13-1827052.Ticket:011105198
2021-12-20 13:54:13-1827052.Siguiente Folio.MTY-FE-1-1-2-6158-105198
2021-12-20 13:54:13-1827052.Oficina:MTY,Serie:FE,Factura:217550,FolioCFDI:4476
2021-12-20 13:54:13-1827052.Modo Pruebas:False
2021-12-20 13:54:13-1827052.Licencia Válida
2021-12-20 13:54:13-1827052.cfdiReceptor.Rfc:DMI971208UB2
2021-12-20 13:54:13-1827052.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011105198. Total: 380.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 13:54:13-1827052.FormaPago_L:VISA DEBITO
2021-12-20 13:54:13-1827052.Request.FE217550
2021-12-20 13:54:13-1827052.Firmar folio.FE217550
2021-12-20 13:54:13-1827052.Timbrar folio.FE217550
2021-12-20 13:54:13-1827052.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:54:13-1827052.cfdiReceptor.Rfc:DMI971208UB2
2021-12-20 13:54:13-1827052.cfdiComprobante.Fech:12/20/2021 1:53:42 PM
2021-12-20 13:54:13-1827052.cfdiComprobante.Total:380.00
2021-12-20 13:54:13-1827052.Folio Generado:FE217550
2021-12-20 13:54:13-1827052.Timbre Fiscal:5699E9DB-F935-43B5-904B-F26A133DACED
2021-12-20 13:54:15-1827052.Inicio Envia Factura.FE217550
2021-12-20 13:54:16-1827052.Fin Envia Factura.FE217550
2021-12-20 13:54:16-1827052.Proceso finalizado. SesionId:1827052 Folio Documento:MTY,1-1-2-6158-105198,2,DMI971208UB2,FE
2021-12-20 13:54:16-1827052.-----------------------------------------------------------FIN
2021-12-20 13:54:53-1833289.-----------------------------------------------------------INI
2021-12-20 13:54:53-1833289.Proceso Inicializado genera_cfdi.aspx. SesionId:1833289 Folio Documento:MTY,1-2-0-0-558186,2,PIM060109TUA,FE
2021-12-20 13:54:53-1833289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:54:53-1833289.Tipo_R:S
2021-12-20 13:54:53-1833289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:54:53-1833289.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:54:53-1833289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:54:53-1833289.Ticket:340500421120609020079
2021-12-20 13:54:53-1833289.Siguiente Folio.MTY-FE-1-2-0-0-558186
2021-12-20 13:54:53-1833289.Oficina:MTY,Serie:FE,Factura:217551,FolioCFDI:4477
2021-12-20 13:54:53-1833289.Modo Pruebas:False
2021-12-20 13:54:53-1833289.Licencia Válida
2021-12-20 13:54:53-1833289.cfdiReceptor.Rfc:PIM060109TUA
2021-12-20 13:54:53-1833289.Cliente:059829. Email:yaelalejandra.resendiz@parexel.com. Boleto: 340500421120609020079. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-20 13:54:53-1833289.FormaPago_L:MASTERCARD
2021-12-20 13:54:53-1833289.Request.FE217551
2021-12-20 13:54:53-1833289.Firmar folio.FE217551
2021-12-20 13:54:53-1833289.Timbrar folio.FE217551
2021-12-20 13:54:53-1833289.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:54:53-1833289.cfdiReceptor.Rfc:PIM060109TUA
2021-12-20 13:54:53-1833289.cfdiComprobante.Fech:12/20/2021 1:54:35 PM
2021-12-20 13:54:53-1833289.cfdiComprobante.Total:650.00
2021-12-20 13:54:54-1833289.Folio Generado:FE217551
2021-12-20 13:54:54-1833289.Timbre Fiscal:3055623A-5E6D-4A02-88E4-85D9C2CA42B5
2021-12-20 13:54:55-1833289.Inicio Envia Factura.FE217551
2021-12-20 13:54:57-1833289.Fin Envia Factura.FE217551
2021-12-20 13:54:57-1833289.Proceso finalizado. SesionId:1833289 Folio Documento:MTY,1-2-0-0-558186,2,PIM060109TUA,FE
2021-12-20 13:54:57-1833289.-----------------------------------------------------------FIN
2021-12-20 13:55:08-1812913.-----------------------------------------------------------INI
2021-12-20 13:55:08-1812913.Proceso Inicializado genera_cfdi.aspx. SesionId:1812913 Folio Documento:MTY,1-1-2-6174-105476,2,INM861217RP7,FE
2021-12-20 13:55:08-1812913.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:55:08-1812913.Tipo_R:S
2021-12-20 13:55:08-1812913.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:55:08-1812913.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:55:08-1812913.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:55:08-1812913.Ticket:011105476
2021-12-20 13:55:08-1812913.Siguiente Folio.MTY-FE-1-1-2-6174-105476
2021-12-20 13:55:08-1812913.Oficina:MTY,Serie:FE,Factura:217552,FolioCFDI:4478
2021-12-20 13:55:08-1812913.Modo Pruebas:False
2021-12-20 13:55:08-1812913.Licencia Válida
2021-12-20 13:55:08-1812913.cfdiReceptor.Rfc:INM861217RP7
2021-12-20 13:55:08-1812913.Cliente:102252. Email:claustapia_2001@hotmail.com. Boleto: 011105476. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 13:55:08-1812913.FormaPago_L:AMERICANEXPRESS CRED
2021-12-20 13:55:08-1812913.Request.FE217552
2021-12-20 13:55:08-1812913.Firmar folio.FE217552
2021-12-20 13:55:08-1812913.Timbrar folio.FE217552
2021-12-20 13:55:08-1812913.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:55:08-1812913.cfdiReceptor.Rfc:INM861217RP7
2021-12-20 13:55:08-1812913.cfdiComprobante.Fech:12/20/2021 1:54:19 PM
2021-12-20 13:55:08-1812913.cfdiComprobante.Total:900.00
2021-12-20 13:55:09-1812913.Folio Generado:FE217552
2021-12-20 13:55:09-1812913.Timbre Fiscal:625E4B8F-7ADC-4164-BF40-326CA757F3BC
2021-12-20 13:55:10-1812913.Inicio Envia Factura.FE217552
2021-12-20 13:55:12-1812913.Fin Envia Factura.FE217552
2021-12-20 13:55:12-1812913.Proceso finalizado. SesionId:1812913 Folio Documento:MTY,1-1-2-6174-105476,2,INM861217RP7,FE
2021-12-20 13:55:12-1812913.-----------------------------------------------------------FIN
2021-12-20 13:55:27-1848609.-----------------------------------------------------------INI
2021-12-20 13:55:27-1848609.Proceso Inicializado genera_cfdi.aspx. SesionId:1848609 Folio Documento:MTY,1-2-0-0-561234,2,CCF121101KQ4,FE
2021-12-20 13:55:27-1848609.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:55:27-1848609.Tipo_R:S
2021-12-20 13:55:27-1848609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:55:27-1848609.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:55:27-1848609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:55:27-1848609.Ticket:340507321121610470099
2021-12-20 13:55:27-1848609.Siguiente Folio.MTY-FE-1-2-0-0-561234
2021-12-20 13:55:27-1848609.Oficina:MTY,Serie:FE,Factura:217553,FolioCFDI:4479
2021-12-20 13:55:27-1848609.Modo Pruebas:False
2021-12-20 13:55:27-1848609.Licencia Válida
2021-12-20 13:55:27-1848609.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-20 13:55:27-1848609.Cliente:068001. Email:npazos@lacomer.com.mx. Boleto: 340507321121610470099. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 13:55:27-1848609.FormaPago_L:VISA
2021-12-20 13:55:27-1848609.Request.FE217553
2021-12-20 13:55:27-1848609.Firmar folio.FE217553
2021-12-20 13:55:27-1848609.Timbrar folio.FE217553
2021-12-20 13:55:27-1848609.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 13:55:27-1848609.cfdiReceptor.Rfc:CCF121101KQ4
2021-12-20 13:55:27-1848609.cfdiComprobante.Fech:12/20/2021 1:55:08 PM
2021-12-20 13:55:27-1848609.cfdiComprobante.Total:900.00
2021-12-20 13:55:28-1848609.Folio Generado:FE217553
2021-12-20 13:55:28-1848609.Timbre Fiscal:81B03F22-64C9-4E32-8A6B-7B098CC52F6D
2021-12-20 13:55:29-1848609.Inicio Envia Factura.FE217553
2021-12-20 13:55:31-1848609.Fin Envia Factura.FE217553
2021-12-20 13:55:31-1848609.Proceso finalizado. SesionId:1848609 Folio Documento:MTY,1-2-0-0-561234,2,CCF121101KQ4,FE
2021-12-20 13:55:31-1848609.-----------------------------------------------------------FIN
2021-12-20 13:57:08-1794889.-----------------------------------------------------------INI
2021-12-20 13:57:08-1794889.Proceso Inicializado genera_cfdi.aspx. SesionId:1794889 Folio Documento:MTY,1-2-0-0-561433,2,ADJ100607JR2,FE
2021-12-20 13:57:08-1794889.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 13:57:08-1794889.Tipo_R:S
2021-12-20 13:57:08-1794889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 13:57:08-1794889.Server:ACOSRV5 Base:DBSAC7
2021-12-20 13:57:08-1794889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 13:57:08-1794889.Ticket:190500421121706060056
2021-12-20 13:57:08-1794889.Oficina:MTY,Serie:FE,Factura:217549,FolioCFDI:4480
2021-12-20 13:57:08-1794889.Modo Pruebas:False
2021-12-20 13:57:08-1794889.Licencia Válida
2021-12-20 13:57:08-1794889.cfdiReceptor.Rfc:ADJ100607JR2
2021-12-20 13:57:08-1794889.Cliente:102251. Email:factura.jase@gmail.com. Boleto: 190500421121706060056. Total: 700,00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 13:57:08-1794889.FormaPago_L:MASTERCARD
2021-12-20 13:57:08-1794889.Folio existente.FE217549
2021-12-20 13:57:08-1794889.ConstruirPdf
2021-12-20 13:57:08-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 13:57:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 13:57:08-1794889.Fin ConstruirPdf
2021-12-20 13:57:08-1794889.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 13:57:08-1794889.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 13:57:08-1794889.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 14:00:46-1858409.-----------------------------------------------------------INI
2021-12-20 14:00:46-1858409.Proceso Inicializado genera_cfdi.aspx. SesionId:1858409 Folio Documento:MTY,1-2-0-0-562003,2,TPB730130997,FE
2021-12-20 14:00:46-1858409.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:00:46-1858409.Tipo_R:S
2021-12-20 14:00:46-1858409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:00:46-1858409.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:00:46-1858409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:00:46-1858409.Ticket:200500321121921160213
2021-12-20 14:00:46-1858409.Siguiente Folio.MTY-FE-1-2-0-0-562003
2021-12-20 14:00:46-1858409.Oficina:MTY,Serie:FE,Factura:217554,FolioCFDI:4480
2021-12-20 14:00:46-1858409.Modo Pruebas:False
2021-12-20 14:00:46-1858409.Licencia Válida
2021-12-20 14:00:46-1858409.cfdiReceptor.Rfc:TPB730130997
2021-12-20 14:00:46-1858409.Cliente:102253. Email:jorge.sifuentes@tpb.com.mx. Boleto: 200500321121921160213. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 14:00:46-1858409.FormaPago_L:VISA
2021-12-20 14:00:46-1858409.Request.FE217554
2021-12-20 14:00:46-1858409.Firmar folio.FE217554
2021-12-20 14:00:46-1858409.Timbrar folio.FE217554
2021-12-20 14:00:46-1858409.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:00:46-1858409.cfdiReceptor.Rfc:TPB730130997
2021-12-20 14:00:46-1858409.cfdiComprobante.Fech:12/20/2021 2:00:42 PM
2021-12-20 14:00:46-1858409.cfdiComprobante.Total:500.00
2021-12-20 14:00:47-1858409.Folio Generado:FE217554
2021-12-20 14:00:47-1858409.Timbre Fiscal:F4C7EBBC-A3B5-4591-9403-1D5B04AAC3F9
2021-12-20 14:00:48-1858409.Inicio Envia Factura.FE217554
2021-12-20 14:00:50-1858409.Fin Envia Factura.FE217554
2021-12-20 14:00:50-1858409.Proceso finalizado. SesionId:1858409 Folio Documento:MTY,1-2-0-0-562003,2,TPB730130997,FE
2021-12-20 14:00:50-1858409.-----------------------------------------------------------FIN
2021-12-20 14:03:11-1861110.-----------------------------------------------------------INI
2021-12-20 14:03:11-1861110.Proceso Inicializado genera_cfdi.aspx. SesionId:1861110 Folio Documento:MTY,1-2-0-0-558850,2,LME001127CR7,FE
2021-12-20 14:03:11-1861110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:03:11-1861110.Tipo_R:S
2021-12-20 14:03:11-1861110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:03:11-1861110.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:03:11-1861110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:03:11-1861110.Ticket:020591821120821100264
2021-12-20 14:03:11-1861110.Siguiente Folio.MTY-FE-1-2-0-0-558850
2021-12-20 14:03:11-1861110.Oficina:MTY,Serie:FE,Factura:217555,FolioCFDI:4481
2021-12-20 14:03:11-1861110.Modo Pruebas:False
2021-12-20 14:03:11-1861110.Licencia Válida
2021-12-20 14:03:11-1861110.cfdiReceptor.Rfc:LME001127CR7
2021-12-20 14:03:11-1861110.Cliente:102254. Email:jose78mlm@gmail.com. Boleto: 020591821120821100264. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 14:03:11-1861110.FormaPago_L:VISA
2021-12-20 14:03:11-1861110.Request.FE217555
2021-12-20 14:03:11-1861110.Firmar folio.FE217555
2021-12-20 14:03:11-1861110.Timbrar folio.FE217555
2021-12-20 14:03:11-1861110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:03:11-1861110.cfdiReceptor.Rfc:LME001127CR7
2021-12-20 14:03:11-1861110.cfdiComprobante.Fech:12/20/2021 2:02:41 PM
2021-12-20 14:03:11-1861110.cfdiComprobante.Total:500.00
2021-12-20 14:03:12-1861110.Folio Generado:FE217555
2021-12-20 14:03:12-1861110.Timbre Fiscal:D6F10E34-7C15-4135-AA75-55BAD57A74CC
2021-12-20 14:03:13-1861110.Inicio Envia Factura.FE217555
2021-12-20 14:03:15-1861110.Fin Envia Factura.FE217555
2021-12-20 14:03:15-1861110.Proceso finalizado. SesionId:1861110 Folio Documento:MTY,1-2-0-0-558850,2,LME001127CR7,FE
2021-12-20 14:03:15-1861110.-----------------------------------------------------------FIN
2021-12-20 14:04:31-1889296.-----------------------------------------------------------INI
2021-12-20 14:04:31-1889296.Proceso Inicializado genera_cfdi.aspx. SesionId:1889296 Folio Documento:MTY,1-2-0-0-562252,2,LEA150908MQ1,FE
2021-12-20 14:04:31-1889296.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:04:31-1889296.Tipo_R:S
2021-12-20 14:04:31-1889296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:04:31-1889296.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:04:31-1889296.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:04:31-1889296.Ticket:320500521121917210171
2021-12-20 14:04:31-1889296.Siguiente Folio.MTY-FE-1-2-0-0-562252
2021-12-20 14:04:31-1889296.Oficina:MTY,Serie:FE,Factura:217556,FolioCFDI:4482
2021-12-20 14:04:31-1889296.Modo Pruebas:False
2021-12-20 14:04:31-1889296.Licencia Válida
2021-12-20 14:04:31-1889296.cfdiReceptor.Rfc:LEA150908MQ1
2021-12-20 14:04:31-1889296.Cliente:037577. Email:proveedores@leallozano.com. Boleto: 320500521121917210171. Total: 700.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 14:04:31-1889296.FormaPago_L:MASTERCARD
2021-12-20 14:04:31-1889296.Request.FE217556
2021-12-20 14:04:31-1889296.Firmar folio.FE217556
2021-12-20 14:04:31-1889296.Timbrar folio.FE217556
2021-12-20 14:04:31-1889296.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:04:31-1889296.cfdiReceptor.Rfc:LEA150908MQ1
2021-12-20 14:04:31-1889296.cfdiComprobante.Fech:12/20/2021 2:04:13 PM
2021-12-20 14:04:31-1889296.cfdiComprobante.Total:700.00
2021-12-20 14:04:32-1889296.Folio Generado:FE217556
2021-12-20 14:04:32-1889296.Timbre Fiscal:331CBC14-0750-4195-B854-7E7221E46F37
2021-12-20 14:04:33-1889296.Inicio Envia Factura.FE217556
2021-12-20 14:04:35-1889296.Fin Envia Factura.FE217556
2021-12-20 14:04:35-1889296.Proceso finalizado. SesionId:1889296 Folio Documento:MTY,1-2-0-0-562252,2,LEA150908MQ1,FE
2021-12-20 14:04:35-1889296.-----------------------------------------------------------FIN
2021-12-20 14:05:11-1877346.-----------------------------------------------------------INI
2021-12-20 14:05:11-1877346.Proceso Inicializado genera_cfdi.aspx. SesionId:1877346 Folio Documento:MTY,1-2-0-0-558277,2,TSU750725AS5,FE
2021-12-20 14:05:11-1877346.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:05:11-1877346.Tipo_R:S
2021-12-20 14:05:11-1877346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:05:11-1877346.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:05:11-1877346.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:05:11-1877346.Ticket:020543921120623040313
2021-12-20 14:05:11-1877346.Siguiente Folio.MTY-FE-1-2-0-0-558277
2021-12-20 14:05:11-1877346.Oficina:MTY,Serie:FE,Factura:217557,FolioCFDI:4483
2021-12-20 14:05:11-1877346.Modo Pruebas:False
2021-12-20 14:05:11-1877346.Licencia Válida
2021-12-20 14:05:11-1877346.cfdiReceptor.Rfc:TSU750725AS5
2021-12-20 14:05:11-1877346.Cliente:102255. Email:edith.gonzalez@gruposid.com.mx. Boleto: 020543921120623040313. Total: 150.00. Fecha:12/6/2021 12:00:00 AM
2021-12-20 14:05:11-1877346.FormaPago_L:MASTERCARD
2021-12-20 14:05:11-1877346.Request.FE217557
2021-12-20 14:05:11-1877346.Firmar folio.FE217557
2021-12-20 14:05:12-1877346.Timbrar folio.FE217557
2021-12-20 14:05:12-1877346.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:05:12-1877346.cfdiReceptor.Rfc:TSU750725AS5
2021-12-20 14:05:12-1877346.cfdiComprobante.Fech:12/20/2021 2:05:07 PM
2021-12-20 14:05:12-1877346.cfdiComprobante.Total:150.00
2021-12-20 14:05:12-1877346.Folio Generado:FE217557
2021-12-20 14:05:12-1877346.Timbre Fiscal:6876C350-EE56-4262-946F-B8CC9351CE26
2021-12-20 14:05:13-1877346.Inicio Envia Factura.FE217557
2021-12-20 14:05:15-1877346.Fin Envia Factura.FE217557
2021-12-20 14:05:15-1877346.Proceso finalizado. SesionId:1877346 Folio Documento:MTY,1-2-0-0-558277,2,TSU750725AS5,FE
2021-12-20 14:05:15-1877346.-----------------------------------------------------------FIN
2021-12-20 14:06:47-1897878.-----------------------------------------------------------INI
2021-12-20 14:06:47-1897878.Proceso Inicializado genera_cfdi.aspx. SesionId:1897878 Folio Documento:MTY,1-2-0-0-560838,2,MAN9209143V1,FE
2021-12-20 14:06:47-1897878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:06:47-1897878.Tipo_R:S
2021-12-20 14:06:47-1897878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:06:47-1897878.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:06:47-1897878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:06:47-1897878.Ticket:350500521121417160228
2021-12-20 14:06:47-1897878.Siguiente Folio.MTY-FE-1-2-0-0-560838
2021-12-20 14:06:47-1897878.Oficina:MTY,Serie:FE,Factura:217558,FolioCFDI:4484
2021-12-20 14:06:47-1897878.Modo Pruebas:False
2021-12-20 14:06:47-1897878.Licencia Válida
2021-12-20 14:06:47-1897878.cfdiReceptor.Rfc:MAN9209143V1
2021-12-20 14:06:47-1897878.Cliente:102256. Email:erica.v.jimenez@mx.ey.com. Boleto: 350500521121417160228. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 14:06:47-1897878.FormaPago_L:AMERICAN EXPRESS
2021-12-20 14:06:47-1897878.Request.FE217558
2021-12-20 14:06:47-1897878.Firmar folio.FE217558
2021-12-20 14:06:47-1897878.Timbrar folio.FE217558
2021-12-20 14:06:47-1897878.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:06:47-1897878.cfdiReceptor.Rfc:MAN9209143V1
2021-12-20 14:06:47-1897878.cfdiComprobante.Fech:12/20/2021 2:06:30 PM
2021-12-20 14:06:47-1897878.cfdiComprobante.Total:700.00
2021-12-20 14:06:47-1897878.Folio Generado:FE217558
2021-12-20 14:06:47-1897878.Timbre Fiscal:BE26AEDA-2194-4D10-9F97-D65410C55E93
2021-12-20 14:06:49-1897878.Inicio Envia Factura.FE217558
2021-12-20 14:06:50-1897878.Fin Envia Factura.FE217558
2021-12-20 14:06:50-1897878.Proceso finalizado. SesionId:1897878 Folio Documento:MTY,1-2-0-0-560838,2,MAN9209143V1,FE
2021-12-20 14:06:50-1897878.-----------------------------------------------------------FIN
2021-12-20 14:15:48-1910624.-----------------------------------------------------------INI
2021-12-20 14:15:48-1910624.Proceso Inicializado genera_cfdi.aspx. SesionId:1910624 Folio Documento:MTY,1-2-0-0-557987,2,ABS811125L52,FE
2021-12-20 14:15:48-1910624.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:15:48-1910624.Tipo_R:S
2021-12-20 14:15:48-1910624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:15:48-1910624.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:15:48-1910624.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:15:48-1910624.Ticket:160500521120519290165
2021-12-20 14:15:48-1910624.Siguiente Folio.MTY-FE-1-2-0-0-557987
2021-12-20 14:15:48-1910624.Oficina:MTY,Serie:FE,Factura:217559,FolioCFDI:4485
2021-12-20 14:15:48-1910624.Modo Pruebas:False
2021-12-20 14:15:48-1910624.Licencia Válida
2021-12-20 14:15:48-1910624.cfdiReceptor.Rfc:ABS811125L52
2021-12-20 14:15:48-1910624.Cliente:084785. Email:manuel.gzv@gmail.com. Boleto: 160500521120519290165. Total: 700.00. Fecha:12/5/2021 12:00:00 AM
2021-12-20 14:15:48-1910624.FormaPago_L:MASTERCARD
2021-12-20 14:15:48-1910624.Request.FE217559
2021-12-20 14:15:48-1910624.Firmar folio.FE217559
2021-12-20 14:15:48-1910624.Timbrar folio.FE217559
2021-12-20 14:15:48-1910624.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:15:48-1910624.cfdiReceptor.Rfc:ABS811125L52
2021-12-20 14:15:48-1910624.cfdiComprobante.Fech:12/20/2021 2:15:28 PM
2021-12-20 14:15:48-1910624.cfdiComprobante.Total:700.00
2021-12-20 14:15:48-1910624.Folio Generado:FE217559
2021-12-20 14:15:48-1910624.Timbre Fiscal:647E183C-C8E7-48B9-B828-D92C81E19CBC
2021-12-20 14:15:50-1910624.Inicio Envia Factura.FE217559
2021-12-20 14:15:51-1910624.Fin Envia Factura.FE217559
2021-12-20 14:15:51-1910624.Proceso finalizado. SesionId:1910624 Folio Documento:MTY,1-2-0-0-557987,2,ABS811125L52,FE
2021-12-20 14:15:51-1910624.-----------------------------------------------------------FIN
2021-12-20 14:17:33-1929048.-----------------------------------------------------------INI
2021-12-20 14:17:33-1929048.Proceso Inicializado genera_cfdi.aspx. SesionId:1929048 Folio Documento:MTY,1-2-0-0-558429,2,CNI491128KF9,FE
2021-12-20 14:17:33-1929048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:17:33-1929048.Tipo_R:S
2021-12-20 14:17:33-1929048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:17:33-1929048.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:17:33-1929048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:17:33-1929048.Ticket:310500521120617290210
2021-12-20 14:17:33-1929048.Siguiente Folio.MTY-FE-1-2-0-0-558429
2021-12-20 14:17:33-1929048.Oficina:MTY,Serie:FE,Factura:217560,FolioCFDI:4486
2021-12-20 14:17:33-1929048.Modo Pruebas:False
2021-12-20 14:17:33-1929048.Licencia Válida
2021-12-20 14:17:33-1929048.cfdiReceptor.Rfc:CNI491128KF9
2021-12-20 14:17:33-1929048.Cliente:076912. Email:emendez@canacero.mx. Boleto: 310500521120617290210. Total: 680.00. Fecha:12/6/2021 12:00:00 AM
2021-12-20 14:17:33-1929048.FormaPago_L:AMERICAN EXPRESS
2021-12-20 14:17:33-1929048.Request.FE217560
2021-12-20 14:17:33-1929048.Firmar folio.FE217560
2021-12-20 14:17:33-1929048.Timbrar folio.FE217560
2021-12-20 14:17:33-1929048.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:17:33-1929048.cfdiReceptor.Rfc:CNI491128KF9
2021-12-20 14:17:33-1929048.cfdiComprobante.Fech:12/20/2021 2:16:33 PM
2021-12-20 14:17:33-1929048.cfdiComprobante.Total:680.00
2021-12-20 14:17:34-1929048.Folio Generado:FE217560
2021-12-20 14:17:34-1929048.Timbre Fiscal:9ACA32C0-2F35-4458-93C6-982C737F4AB5
2021-12-20 14:17:35-1929048.Inicio Envia Factura.FE217560
2021-12-20 14:17:37-1929048.Fin Envia Factura.FE217560
2021-12-20 14:17:37-1929048.Proceso finalizado. SesionId:1929048 Folio Documento:MTY,1-2-0-0-558429,2,CNI491128KF9,FE
2021-12-20 14:17:37-1929048.-----------------------------------------------------------FIN
2021-12-20 14:18:27-1938946.-----------------------------------------------------------INI
2021-12-20 14:18:27-1938946.Proceso Inicializado genera_cfdi.aspx. SesionId:1938946 Folio Documento:MTY,1-2-0-0-562162,2,MHI0403019Q7,FE
2021-12-20 14:18:27-1938946.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:18:27-1938946.Tipo_R:S
2021-12-20 14:18:27-1938946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:18:27-1938946.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:18:27-1938946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:18:27-1938946.Ticket:160500221121916230153
2021-12-20 14:18:27-1938946.Siguiente Folio.MTY-FE-1-2-0-0-562162
2021-12-20 14:18:27-1938946.Oficina:MTY,Serie:FE,Factura:217561,FolioCFDI:4487
2021-12-20 14:18:27-1938946.Modo Pruebas:False
2021-12-20 14:18:27-1938946.Licencia Válida
2021-12-20 14:18:27-1938946.cfdiReceptor.Rfc:MHI0403019Q7
2021-12-20 14:18:27-1938946.Cliente:076787. Email:salvador.lopez@amermhi.com. Boleto: 160500221121916230153. Total: 450.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 14:18:27-1938946.FormaPago_L:AMERICAN EXPRESS
2021-12-20 14:18:27-1938946.Request.FE217561
2021-12-20 14:18:27-1938946.Firmar folio.FE217561
2021-12-20 14:18:27-1938946.Timbrar folio.FE217561
2021-12-20 14:18:27-1938946.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:18:27-1938946.cfdiReceptor.Rfc:MHI0403019Q7
2021-12-20 14:18:27-1938946.cfdiComprobante.Fech:12/20/2021 2:17:55 PM
2021-12-20 14:18:27-1938946.cfdiComprobante.Total:450.00
2021-12-20 14:18:28-1938946.Folio Generado:FE217561
2021-12-20 14:18:28-1938946.Timbre Fiscal:D2390459-2C07-4635-8613-A02596C31CE6
2021-12-20 14:18:29-1938946.Inicio Envia Factura.FE217561
2021-12-20 14:18:31-1938946.Fin Envia Factura.FE217561
2021-12-20 14:18:31-1938946.Proceso finalizado. SesionId:1938946 Folio Documento:MTY,1-2-0-0-562162,2,MHI0403019Q7,FE
2021-12-20 14:18:31-1938946.-----------------------------------------------------------FIN
2021-12-20 14:20:00-1943914.-----------------------------------------------------------INI
2021-12-20 14:20:00-1943914.Proceso Inicializado genera_cfdi.aspx. SesionId:1943914 Folio Documento:MTY,1-2-0-0-560072,2,RAS010402NX9,FE
2021-12-20 14:20:00-1943914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:20:00-1943914.Tipo_R:S
2021-12-20 14:20:00-1943914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:20:00-1943914.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:20:00-1943914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:20:00-1943914.Ticket:330500421121023470319
2021-12-20 14:20:00-1943914.Siguiente Folio.MTY-FE-1-2-0-0-560072
2021-12-20 14:20:00-1943914.Oficina:MTY,Serie:FE,Factura:217562,FolioCFDI:4488
2021-12-20 14:20:00-1943914.Modo Pruebas:False
2021-12-20 14:20:00-1943914.Licencia Válida
2021-12-20 14:20:00-1943914.cfdiReceptor.Rfc:RAS010402NX9
2021-12-20 14:20:00-1943914.Cliente:054898. Email:kevin.lugo@redambiental.com. Boleto: 330500421121023470319. Total: 600.00. Fecha:12/10/2021 12:00:00 AM
2021-12-20 14:20:00-1943914.FormaPago_L:VISA
2021-12-20 14:20:00-1943914.Request.FE217562
2021-12-20 14:20:01-1943914.Firmar folio.FE217562
2021-12-20 14:20:01-1943914.Timbrar folio.FE217562
2021-12-20 14:20:01-1943914.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:20:01-1943914.cfdiReceptor.Rfc:RAS010402NX9
2021-12-20 14:20:01-1943914.cfdiComprobante.Fech:12/20/2021 2:19:34 PM
2021-12-20 14:20:01-1943914.cfdiComprobante.Total:600.00
2021-12-20 14:20:01-1943914.Folio Generado:FE217562
2021-12-20 14:20:01-1943914.Timbre Fiscal:8E167584-7D09-4654-9D19-8333FAD93F80
2021-12-20 14:20:03-1943914.Inicio Envia Factura.FE217562
2021-12-20 14:20:04-1943914.Fin Envia Factura.FE217562
2021-12-20 14:20:04-1943914.Proceso finalizado. SesionId:1943914 Folio Documento:MTY,1-2-0-0-560072,2,RAS010402NX9,FE
2021-12-20 14:20:04-1943914.-----------------------------------------------------------FIN
2021-12-20 14:20:47-1956076.-----------------------------------------------------------INI
2021-12-20 14:20:47-1956076.Proceso Inicializado genera_cfdi.aspx. SesionId:1956076 Folio Documento:MTY,1-2-0-0-562269,2,IEEM8204114P7,FE
2021-12-20 14:20:47-1956076.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:20:47-1956076.Tipo_R:S
2021-12-20 14:20:47-1956076.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:20:47-1956076.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:20:47-1956076.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:20:47-1956076.Ticket:330500421122007570061
2021-12-20 14:20:47-1956076.Siguiente Folio.MTY-FE-1-2-0-0-562269
2021-12-20 14:20:47-1956076.Oficina:MTY,Serie:FE,Factura:217563,FolioCFDI:4489
2021-12-20 14:20:47-1956076.Modo Pruebas:False
2021-12-20 14:20:47-1956076.Licencia Válida
2021-12-20 14:20:47-1956076.cfdiReceptor.Rfc:IEEM8204114P7
2021-12-20 14:20:47-1956076.Cliente:102257. Email:eginserra@hotmail.com. Boleto: 330500421122007570061. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-20 14:20:47-1956076.FormaPago_L:MASTERCARD
2021-12-20 14:20:47-1956076.Request.FE217563
2021-12-20 14:20:47-1956076.Firmar folio.FE217563
2021-12-20 14:20:47-1956076.Timbrar folio.FE217563
2021-12-20 14:20:47-1956076.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:20:47-1956076.cfdiReceptor.Rfc:IEEM8204114P7
2021-12-20 14:20:47-1956076.cfdiComprobante.Fech:12/20/2021 2:20:38 PM
2021-12-20 14:20:47-1956076.cfdiComprobante.Total:600.00
2021-12-20 14:20:48-1956076.Folio Generado:FE217563
2021-12-20 14:20:48-1956076.Timbre Fiscal:9838B5A3-FA94-4BB5-A4E7-32A10B73E3ED
2021-12-20 14:20:49-1956076.Inicio Envia Factura.FE217563
2021-12-20 14:20:50-1956076.Fin Envia Factura.FE217563
2021-12-20 14:20:50-1956076.Proceso finalizado. SesionId:1956076 Folio Documento:MTY,1-2-0-0-562269,2,IEEM8204114P7,FE
2021-12-20 14:20:50-1956076.-----------------------------------------------------------FIN
2021-12-20 14:25:02-1906970.-----------------------------------------------------------INI
2021-12-20 14:25:02-1906970.Proceso Inicializado genera_cfdi.aspx. SesionId:1906970 Folio Documento:MTY,1-2-0-0-560199,2,PIV920601SJ0,FE
2021-12-20 14:25:02-1906970.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:25:02-1906970.Tipo_R:S
2021-12-20 14:25:02-1906970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:25:02-1906970.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:25:02-1906970.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:25:02-1906970.Ticket:320500421121300010001
2021-12-20 14:25:02-1906970.Siguiente Folio.MTY-FE-1-2-0-0-560199
2021-12-20 14:25:02-1906970.Oficina:MTY,Serie:FE,Factura:217564,FolioCFDI:4490
2021-12-20 14:25:02-1906970.Modo Pruebas:False
2021-12-20 14:25:02-1906970.Licencia Válida
2021-12-20 14:25:02-1906970.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-20 14:25:02-1906970.Cliente:102258. Email:egarrido@privarsa.com.mx. Boleto: 320500421121300010001. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 14:25:02-1906970.FormaPago_L:VISA
2021-12-20 14:25:02-1906970.Request.FE217564
2021-12-20 14:25:02-1906970.Firmar folio.FE217564
2021-12-20 14:25:02-1906970.Timbrar folio.FE217564
2021-12-20 14:25:02-1906970.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:25:02-1906970.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-20 14:25:02-1906970.cfdiComprobante.Fech:12/20/2021 2:21:38 PM
2021-12-20 14:25:02-1906970.cfdiComprobante.Total:600.00
2021-12-20 14:25:03-1906970.Folio Generado:FE217564
2021-12-20 14:25:03-1906970.Timbre Fiscal:3D424421-BA79-4713-A50F-4EF1FE41019D
2021-12-20 14:25:05-1906970.Inicio Envia Factura.FE217564
2021-12-20 14:25:06-1906970.Fin Envia Factura.FE217564
2021-12-20 14:25:06-1906970.Proceso finalizado. SesionId:1906970 Folio Documento:MTY,1-2-0-0-560199,2,PIV920601SJ0,FE
2021-12-20 14:25:06-1906970.-----------------------------------------------------------FIN
2021-12-20 14:30:52-1961846.-----------------------------------------------------------INI
2021-12-20 14:30:52-1961846.Proceso Inicializado genera_cfdi.aspx. SesionId:1961846 Folio Documento:MTY,1-2-0-0-562201,2,SR_AMP_061229V17,FE
2021-12-20 14:30:52-1961846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:30:52-1961846.Tipo_R:S
2021-12-20 14:30:52-1961846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:30:52-1961846.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:30:52-1961846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:30:52-1961846.Ticket:320500121121718160231
2021-12-20 14:30:52-1961846.Siguiente Folio.MTY-FE-1-2-0-0-562201
2021-12-20 14:30:52-1961846.Oficina:MTY,Serie:FE,Factura:217565,FolioCFDI:4491
2021-12-20 14:30:52-1961846.Modo Pruebas:False
2021-12-20 14:30:52-1961846.Licencia Válida
2021-12-20 14:30:52-1961846.cfdiReceptor.Rfc:SR&061229V17
2021-12-20 14:30:52-1961846.Cliente:098469. Email:fernando.martinezcontreras@se.com. Boleto: 320500121121718160231. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 14:30:52-1961846.FormaPago_L:AMERICAN EXPRESS
2021-12-20 14:30:52-1961846.Request.FE217565
2021-12-20 14:30:52-1961846.Firmar folio.FE217565
2021-12-20 14:30:52-1961846.Timbrar folio.FE217565
2021-12-20 14:30:52-1961846.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:30:52-1961846.cfdiReceptor.Rfc:SR&061229V17
2021-12-20 14:30:52-1961846.cfdiComprobante.Fech:12/20/2021 2:30:14 PM
2021-12-20 14:30:52-1961846.cfdiComprobante.Total:350.00
2021-12-20 14:30:53-1961846.Folio Generado:FE217565
2021-12-20 14:30:53-1961846.Timbre Fiscal:18FF53A3-C79F-4CCF-9C2A-11E3AE86F380
2021-12-20 14:30:55-1961846.Inicio Envia Factura.FE217565
2021-12-20 14:30:56-1961846.Fin Envia Factura.FE217565
2021-12-20 14:30:56-1961846.Proceso finalizado. SesionId:1961846 Folio Documento:MTY,1-2-0-0-562201,2,SR_AMP_061229V17,FE
2021-12-20 14:30:56-1961846.-----------------------------------------------------------FIN
2021-12-20 14:31:34-1984164.-----------------------------------------------------------INI
2021-12-20 14:31:34-1984164.Proceso Inicializado genera_cfdi.aspx. SesionId:1984164 Folio Documento:MTY,1-1-2-6172-105410,2,EDE191211SH4,FE
2021-12-20 14:31:34-1984164.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:31:34-1984164.Tipo_R:S
2021-12-20 14:31:34-1984164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:31:34-1984164.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:31:34-1984164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:31:34-1984164.Ticket:011105410
2021-12-20 14:31:34-1984164.Siguiente Folio.MTY-FE-1-1-2-6172-105410
2021-12-20 14:31:34-1984164.Oficina:MTY,Serie:FE,Factura:217566,FolioCFDI:4492
2021-12-20 14:31:34-1984164.Modo Pruebas:False
2021-12-20 14:31:34-1984164.Licencia Válida
2021-12-20 14:31:34-1984164.cfdiReceptor.Rfc:EDE191211SH4
2021-12-20 14:31:34-1984164.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011105410. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 14:31:34-1984164.FormaPago_L:MASTERCARD DEBITO
2021-12-20 14:31:34-1984164.Request.FE217566
2021-12-20 14:31:34-1984164.Firmar folio.FE217566
2021-12-20 14:31:34-1984164.Timbrar folio.FE217566
2021-12-20 14:31:34-1984164.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:31:34-1984164.cfdiReceptor.Rfc:EDE191211SH4
2021-12-20 14:31:34-1984164.cfdiComprobante.Fech:12/20/2021 2:31:21 PM
2021-12-20 14:31:34-1984164.cfdiComprobante.Total:550.00
2021-12-20 14:31:34-1984164.Folio Generado:FE217566
2021-12-20 14:31:34-1984164.Timbre Fiscal:900900FD-31BB-47AF-A6ED-0332A910A844
2021-12-20 14:31:36-1984164.Inicio Envia Factura.FE217566
2021-12-20 14:31:37-1984164.Fin Envia Factura.FE217566
2021-12-20 14:31:37-1984164.Proceso finalizado. SesionId:1984164 Folio Documento:MTY,1-1-2-6172-105410,2,EDE191211SH4,FE
2021-12-20 14:31:37-1984164.-----------------------------------------------------------FIN
2021-12-20 14:33:37-1984164.-----------------------------------------------------------INI
2021-12-20 14:33:37-1984164.Proceso Inicializado genera_cfdi.aspx. SesionId:1984164 Folio Documento:MTY,1-1-2-6172-105410,2,EDE191211SH4,FE
2021-12-20 14:33:37-1984164.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:33:37-1984164.Tipo_R:S
2021-12-20 14:33:37-1984164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:33:37-1984164.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:33:37-1984164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:33:37-1984164.Ticket:011105410
2021-12-20 14:33:37-1984164.Oficina:MTY,Serie:FE,Factura:217566,FolioCFDI:4493
2021-12-20 14:33:37-1984164.Modo Pruebas:False
2021-12-20 14:33:37-1984164.Licencia Válida
2021-12-20 14:33:37-1984164.cfdiReceptor.Rfc:EDE191211SH4
2021-12-20 14:33:37-1984164.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011105410. Total: 550,00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 14:33:37-1984164.FormaPago_L:MASTERCARD DEBITO
2021-12-20 14:33:37-1984164.Folio existente.FE217566
2021-12-20 14:33:37-1984164.ConstruirPdf
2021-12-20 14:33:37-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 14:33:37-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 14:33:37-1984164.Fin ConstruirPdf
2021-12-20 14:33:37-1984164.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 14:33:37-1984164.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 14:33:37-1984164.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 14:33:40-1997540.-----------------------------------------------------------INI
2021-12-20 14:33:40-1997540.Proceso Inicializado genera_cfdi.aspx. SesionId:1997540 Folio Documento:MTY,1-2-0-0-560109,2,IF_AMP_610526C95,FE
2021-12-20 14:33:40-1997540.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:33:41-1997540.Tipo_R:S
2021-12-20 14:33:41-1997540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:33:41-1997540.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:33:41-1997540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:33:41-1997540.Ticket:310500421121117450178
2021-12-20 14:33:41-1997540.Siguiente Folio.MTY-FE-1-2-0-0-560109
2021-12-20 14:33:41-1997540.Oficina:MTY,Serie:FE,Factura:217567,FolioCFDI:4493
2021-12-20 14:33:41-1997540.Modo Pruebas:False
2021-12-20 14:33:41-1997540.Licencia Válida
2021-12-20 14:33:41-1997540.cfdiReceptor.Rfc:IF&610526C95
2021-12-20 14:33:41-1997540.Cliente:102259. Email:rodrigo.villegas@iff.com. Boleto: 310500421121117450178. Total: 600.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 14:33:41-1997540.FormaPago_L:MASTERCARD
2021-12-20 14:33:41-1997540.Request.FE217567
2021-12-20 14:33:41-1997540.Firmar folio.FE217567
2021-12-20 14:33:41-1997540.Timbrar folio.FE217567
2021-12-20 14:33:41-1997540.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:33:41-1997540.cfdiReceptor.Rfc:IF&610526C95
2021-12-20 14:33:41-1997540.cfdiComprobante.Fech:12/20/2021 2:33:27 PM
2021-12-20 14:33:41-1997540.cfdiComprobante.Total:600.00
2021-12-20 14:33:41-1997540.Folio Generado:FE217567
2021-12-20 14:33:41-1997540.Timbre Fiscal:F1E082A0-86CD-40C8-B0F3-5454D0219A0C
2021-12-20 14:33:43-1997540.Inicio Envia Factura.FE217567
2021-12-20 14:33:44-1997540.Fin Envia Factura.FE217567
2021-12-20 14:33:44-1997540.Proceso finalizado. SesionId:1997540 Folio Documento:MTY,1-2-0-0-560109,2,IF_AMP_610526C95,FE
2021-12-20 14:33:44-1997540.-----------------------------------------------------------FIN
2021-12-20 14:33:50-2015816.-----------------------------------------------------------INI
2021-12-20 14:33:50-2015816.Proceso Inicializado genera_cfdi.aspx. SesionId:2015816 Folio Documento:MTY,1-2-0-0-562019,2,EDE191211SH4,FE
2021-12-20 14:33:50-2015816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:33:50-2015816.Tipo_R:S
2021-12-20 14:33:50-2015816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:33:50-2015816.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:33:50-2015816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:33:50-2015816.Ticket:240500521121716260199
2021-12-20 14:33:50-2015816.Siguiente Folio.MTY-FE-1-2-0-0-562019
2021-12-20 14:33:51-2015816.Oficina:MTY,Serie:FE,Factura:217568,FolioCFDI:4494
2021-12-20 14:33:51-2015816.Modo Pruebas:False
2021-12-20 14:33:51-2015816.Licencia Válida
2021-12-20 14:33:51-2015816.cfdiReceptor.Rfc:EDE191211SH4
2021-12-20 14:33:51-2015816.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 240500521121716260199. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 14:33:51-2015816.FormaPago_L:MASTERCARD
2021-12-20 14:33:51-2015816.Request.FE217568
2021-12-20 14:33:51-2015816.Firmar folio.FE217568
2021-12-20 14:33:51-2015816.Timbrar folio.FE217568
2021-12-20 14:33:51-2015816.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:33:51-2015816.cfdiReceptor.Rfc:EDE191211SH4
2021-12-20 14:33:51-2015816.cfdiComprobante.Fech:12/20/2021 2:33:48 PM
2021-12-20 14:33:51-2015816.cfdiComprobante.Total:750.00
2021-12-20 14:33:51-2015816.Folio Generado:FE217568
2021-12-20 14:33:51-2015816.Timbre Fiscal:461CFCF2-A3E1-433F-B97F-2EFFE513E911
2021-12-20 14:33:53-2015816.Inicio Envia Factura.FE217568
2021-12-20 14:33:54-2015816.Fin Envia Factura.FE217568
2021-12-20 14:33:54-2015816.Proceso finalizado. SesionId:2015816 Folio Documento:MTY,1-2-0-0-562019,2,EDE191211SH4,FE
2021-12-20 14:33:54-2015816.-----------------------------------------------------------FIN
2021-12-20 14:34:13-2029679.-----------------------------------------------------------INI
2021-12-20 14:34:13-2029679.Proceso Inicializado genera_cfdi.aspx. SesionId:2029679 Folio Documento:MTY,1-2-0-0-561953,2,KLA201109C94,FE
2021-12-20 14:34:13-2029679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:34:13-2029679.Tipo_R:S
2021-12-20 14:34:13-2029679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:34:13-2029679.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:34:13-2029679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:34:13-2029679.Ticket:300500321121723220329
2021-12-20 14:34:13-2029679.Siguiente Folio.MTY-FE-1-2-0-0-561953
2021-12-20 14:34:13-2029679.Oficina:MTY,Serie:FE,Factura:217569,FolioCFDI:4495
2021-12-20 14:34:13-2029679.Modo Pruebas:False
2021-12-20 14:34:13-2029679.Licencia Válida
2021-12-20 14:34:13-2029679.cfdiReceptor.Rfc:KLA201109C94
2021-12-20 14:34:13-2029679.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 300500321121723220329. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 14:34:13-2029679.FormaPago_L:VISA
2021-12-20 14:34:13-2029679.Request.FE217569
2021-12-20 14:34:13-2029679.Firmar folio.FE217569
2021-12-20 14:34:13-2029679.Timbrar folio.FE217569
2021-12-20 14:34:13-2029679.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:34:13-2029679.cfdiReceptor.Rfc:KLA201109C94
2021-12-20 14:34:13-2029679.cfdiComprobante.Fech:12/20/2021 2:33:54 PM
2021-12-20 14:34:13-2029679.cfdiComprobante.Total:500.00
2021-12-20 14:34:13-2029679.Folio Generado:FE217569
2021-12-20 14:34:13-2029679.Timbre Fiscal:E4F8424C-8E7E-41F9-955B-D8C04E289785
2021-12-20 14:34:15-2029679.Inicio Envia Factura.FE217569
2021-12-20 14:34:16-2029679.Fin Envia Factura.FE217569
2021-12-20 14:34:16-2029679.Proceso finalizado. SesionId:2029679 Folio Documento:MTY,1-2-0-0-561953,2,KLA201109C94,FE
2021-12-20 14:34:16-2029679.-----------------------------------------------------------FIN
2021-12-20 14:37:10-2026842.-----------------------------------------------------------INI
2021-12-20 14:37:10-2026842.Proceso Inicializado genera_cfdi.aspx. SesionId:2026842 Folio Documento:MTY,1-1-2-6181-105600,2,KLA201109C94,FE
2021-12-20 14:37:10-2026842.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:37:10-2026842.Tipo_R:S
2021-12-20 14:37:10-2026842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:37:10-2026842.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:37:10-2026842.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:37:10-2026842.Ticket:011105600
2021-12-20 14:37:10-2026842.Siguiente Folio.MTY-FE-1-1-2-6181-105600
2021-12-20 14:37:10-2026842.Oficina:MTY,Serie:FE,Factura:217570,FolioCFDI:4496
2021-12-20 14:37:10-2026842.Modo Pruebas:False
2021-12-20 14:37:10-2026842.Licencia Válida
2021-12-20 14:37:10-2026842.cfdiReceptor.Rfc:KLA201109C94
2021-12-20 14:37:10-2026842.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 011105600. Total: 380.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 14:37:10-2026842.FormaPago_L:MASTERCARD DEBITO
2021-12-20 14:37:10-2026842.Request.FE217570
2021-12-20 14:37:10-2026842.Firmar folio.FE217570
2021-12-20 14:37:11-2026842.Timbrar folio.FE217570
2021-12-20 14:37:11-2026842.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:37:11-2026842.cfdiReceptor.Rfc:KLA201109C94
2021-12-20 14:37:11-2026842.cfdiComprobante.Fech:12/20/2021 2:37:00 PM
2021-12-20 14:37:11-2026842.cfdiComprobante.Total:380.00
2021-12-20 14:37:11-2026842.Folio Generado:FE217570
2021-12-20 14:37:11-2026842.Timbre Fiscal:173CBD97-A4A1-4895-8BAB-F41EE218DCD5
2021-12-20 14:37:13-2026842.Inicio Envia Factura.FE217570
2021-12-20 14:37:14-2026842.Fin Envia Factura.FE217570
2021-12-20 14:37:14-2026842.Proceso finalizado. SesionId:2026842 Folio Documento:MTY,1-1-2-6181-105600,2,KLA201109C94,FE
2021-12-20 14:37:14-2026842.-----------------------------------------------------------FIN
2021-12-20 14:39:48-2048998.-----------------------------------------------------------INI
2021-12-20 14:39:48-2048998.Proceso Inicializado genera_cfdi.aspx. SesionId:2048998 Folio Documento:MTY,1-2-0-0-559720,2,PELH361030SY2,FE
2021-12-20 14:39:48-2048998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:39:48-2048998.Tipo_R:S
2021-12-20 14:39:48-2048998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:39:48-2048998.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:39:48-2048998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:39:48-2048998.Ticket:290500221121122520248
2021-12-20 14:39:48-2048998.Siguiente Folio.MTY-FE-1-2-0-0-559720
2021-12-20 14:39:48-2048998.Oficina:MTY,Serie:FE,Factura:217571,FolioCFDI:4497
2021-12-20 14:39:48-2048998.Modo Pruebas:False
2021-12-20 14:39:48-2048998.Licencia Válida
2021-12-20 14:39:48-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:39:48-2048998.Cliente:013308. Email:mvz_humberto@hotmail.com. Boleto: 290500221121122520248. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 14:39:48-2048998.FormaPago_L:MASTERCARD
2021-12-20 14:39:48-2048998.Request.FE217571
2021-12-20 14:39:48-2048998.Firmar folio.FE217571
2021-12-20 14:39:48-2048998.Timbrar folio.FE217571
2021-12-20 14:39:49-2048998.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:39:49-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:39:49-2048998.cfdiComprobante.Fech:12/20/2021 2:39:39 PM
2021-12-20 14:39:49-2048998.cfdiComprobante.Total:450.00
2021-12-20 14:39:49-2048998.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5746024
 RequestDateTime:12/20/2021 2:39:47 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e554789b-18a6-47f4-b271-1e60067dea77
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PELH361030SY2' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 14:40:31-2048998.-----------------------------------------------------------INI
2021-12-20 14:40:31-2048998.Proceso Inicializado genera_cfdi.aspx. SesionId:2048998 Folio Documento:MTY,1-2-0-0-559720,2,PELH361030SY2,FE
2021-12-20 14:40:31-2048998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:40:31-2048998.Tipo_R:S
2021-12-20 14:40:31-2048998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:40:31-2048998.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:40:31-2048998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:40:31-2048998.Ticket:290500221121122520248
2021-12-20 14:40:31-2048998.Oficina:MTY,Serie:FE,Factura:217571,FolioCFDI:4497
2021-12-20 14:40:31-2048998.Modo Pruebas:False
2021-12-20 14:40:31-2048998.Licencia Válida
2021-12-20 14:40:31-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:40:31-2048998.Cliente:013308. Email:mvz_humberto@hotmail.com. Boleto: 290500221121122520248. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 14:40:31-2048998.FormaPago_L:MASTERCARD
2021-12-20 14:40:31-2048998.Request.FE217571
2021-12-20 14:40:31-2048998.Firmar folio.FE217571
2021-12-20 14:40:31-2048998.Timbrar folio.FE217571
2021-12-20 14:40:31-2048998.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:40:31-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:40:31-2048998.cfdiComprobante.Fech:12/20/2021 2:39:39 PM
2021-12-20 14:40:31-2048998.cfdiComprobante.Total:450.00
2021-12-20 14:40:32-2048998.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5746210
 RequestDateTime:12/20/2021 2:40:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:82d8379e-0fe8-403b-94bf-4b23c32985df
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PELH361030SY2' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 14:41:18-2048998.-----------------------------------------------------------INI
2021-12-20 14:41:18-2048998.Proceso Inicializado genera_cfdi.aspx. SesionId:2048998 Folio Documento:MTY,1-2-0-0-559720,2,PELH361030SY2,FE
2021-12-20 14:41:18-2048998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:41:18-2048998.Tipo_R:S
2021-12-20 14:41:18-2048998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:41:18-2048998.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:41:18-2048998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:41:18-2048998.Ticket:290500221121122520248
2021-12-20 14:41:18-2048998.Oficina:MTY,Serie:FE,Factura:217571,FolioCFDI:4497
2021-12-20 14:41:18-2048998.Modo Pruebas:False
2021-12-20 14:41:18-2048998.Licencia Válida
2021-12-20 14:41:18-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:41:18-2048998.Cliente:013308. Email:mvz_humberto@hotmail.com. Boleto: 290500221121122520248. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 14:41:18-2048998.FormaPago_L:MASTERCARD
2021-12-20 14:41:18-2048998.Request.FE217571
2021-12-20 14:41:18-2048998.Firmar folio.FE217571
2021-12-20 14:41:18-2048998.Timbrar folio.FE217571
2021-12-20 14:41:18-2048998.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:41:18-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:41:18-2048998.cfdiComprobante.Fech:12/20/2021 2:39:39 PM
2021-12-20 14:41:18-2048998.cfdiComprobante.Total:450.00
2021-12-20 14:41:18-2048998.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5746368
 RequestDateTime:12/20/2021 2:41:16 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:532e88f1-5d0b-4620-bb3d-a7d220ba46a9
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PELH361030SY2' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 14:42:31-2048998.-----------------------------------------------------------INI
2021-12-20 14:42:31-2048998.Proceso Inicializado genera_cfdi.aspx. SesionId:2048998 Folio Documento:MTY,1-2-0-0-559720,2,PELH361030SY2,FE
2021-12-20 14:42:31-2048998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:42:31-2048998.Tipo_R:S
2021-12-20 14:42:31-2048998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:42:31-2048998.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:42:31-2048998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:42:31-2048998.Ticket:290500221121122520248
2021-12-20 14:42:31-2048998.Oficina:MTY,Serie:FE,Factura:217571,FolioCFDI:4497
2021-12-20 14:42:31-2048998.Modo Pruebas:False
2021-12-20 14:42:31-2048998.Licencia Válida
2021-12-20 14:42:31-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:42:31-2048998.Cliente:013308. Email:mvz_humberto@hotmail.com. Boleto: 290500221121122520248. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 14:42:31-2048998.FormaPago_L:MASTERCARD
2021-12-20 14:42:31-2048998.Request.FE217571
2021-12-20 14:42:31-2048998.Firmar folio.FE217571
2021-12-20 14:42:31-2048998.Timbrar folio.FE217571
2021-12-20 14:42:31-2048998.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:42:31-2048998.cfdiReceptor.Rfc:PELH361030SY2
2021-12-20 14:42:31-2048998.cfdiComprobante.Fech:12/20/2021 2:39:39 PM
2021-12-20 14:42:31-2048998.cfdiComprobante.Total:450.00
2021-12-20 14:42:32-2048998.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5746625
 RequestDateTime:12/20/2021 2:42:30 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:68060a8b-5c81-4429-a7a6-f4b5f498baa9
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PELH361030SY2' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 14:44:27-2048998.-----------------------------------------------------------INI
2021-12-20 14:44:27-2048998.Proceso Inicializado genera_cfdi.aspx. SesionId:2048998 Folio Documento:MTY,1-2-0-0-559720,2,PELH761030SY2,FE
2021-12-20 14:44:27-2048998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:44:27-2048998.Tipo_R:S
2021-12-20 14:44:27-2048998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:44:27-2048998.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:44:27-2048998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:44:27-2048998.Ticket:290500221121122520248
2021-12-20 14:44:27-2048998.Oficina:MTY,Serie:FE,Factura:217571,FolioCFDI:4497
2021-12-20 14:44:27-2048998.Modo Pruebas:False
2021-12-20 14:44:27-2048998.Licencia Válida
2021-12-20 14:44:27-2048998.cfdiReceptor.Rfc:PELH761030SY2
2021-12-20 14:44:27-2048998.Cliente:013308. Email:mvz_humberto@hotmail.com. Boleto: 290500221121122520248. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 14:44:27-2048998.FormaPago_L:MASTERCARD
2021-12-20 14:44:27-2048998.Request.FE217571
2021-12-20 14:44:27-2048998.Firmar folio.FE217571
2021-12-20 14:44:27-2048998.Timbrar folio.FE217571
2021-12-20 14:44:27-2048998.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:44:27-2048998.cfdiReceptor.Rfc:PELH761030SY2
2021-12-20 14:44:27-2048998.cfdiComprobante.Fech:12/20/2021 2:39:39 PM
2021-12-20 14:44:27-2048998.cfdiComprobante.Total:450.00
2021-12-20 14:44:27-2048998.Folio Generado:FE217571
2021-12-20 14:44:27-2048998.Timbre Fiscal:6158FA82-3F42-4526-B940-3B160F1F71A6
2021-12-20 14:44:29-2048998.Inicio Envia Factura.FE217571
2021-12-20 14:44:32-2048998.Fin Envia Factura.FE217571
2021-12-20 14:44:32-2048998.Proceso finalizado. SesionId:2048998 Folio Documento:MTY,1-2-0-0-559720,2,PELH761030SY2,FE
2021-12-20 14:44:32-2048998.-----------------------------------------------------------FIN
2021-12-20 14:45:27-2063425.-----------------------------------------------------------INI
2021-12-20 14:45:27-2063425.Proceso Inicializado genera_cfdi.aspx. SesionId:2063425 Folio Documento:MTY,1-2-0-0-560806,2,GOM0809114P5,FE
2021-12-20 14:45:27-2063425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:45:27-2063425.Tipo_R:S
2021-12-20 14:45:27-2063425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:45:27-2063425.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:45:27-2063425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:45:27-2063425.Ticket:320500521121411470120
2021-12-20 14:45:27-2063425.Siguiente Folio.MTY-FE-1-2-0-0-560806
2021-12-20 14:45:27-2063425.Oficina:MTY,Serie:FE,Factura:217572,FolioCFDI:4498
2021-12-20 14:45:27-2063425.Modo Pruebas:False
2021-12-20 14:45:27-2063425.Licencia Válida
2021-12-20 14:45:27-2063425.cfdiReceptor.Rfc:GOM0809114P5
2021-12-20 14:45:27-2063425.Cliente:100232. Email:escobarluis@google.com. Boleto: 320500521121411470120. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 14:45:27-2063425.FormaPago_L:VISA
2021-12-20 14:45:27-2063425.Request.FE217572
2021-12-20 14:45:27-2063425.Firmar folio.FE217572
2021-12-20 14:45:27-2063425.Timbrar folio.FE217572
2021-12-20 14:45:27-2063425.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:45:27-2063425.cfdiReceptor.Rfc:GOM0809114P5
2021-12-20 14:45:27-2063425.cfdiComprobante.Fech:12/20/2021 2:45:15 PM
2021-12-20 14:45:27-2063425.cfdiComprobante.Total:700.00
2021-12-20 14:45:27-2063425.Folio Generado:FE217572
2021-12-20 14:45:27-2063425.Timbre Fiscal:DDAA52B9-FB96-4912-BC57-04C1793C1CCD
2021-12-20 14:45:29-2063425.Inicio Envia Factura.FE217572
2021-12-20 14:45:31-2063425.Fin Envia Factura.FE217572
2021-12-20 14:45:31-2063425.Proceso finalizado. SesionId:2063425 Folio Documento:MTY,1-2-0-0-560806,2,GOM0809114P5,FE
2021-12-20 14:45:31-2063425.-----------------------------------------------------------FIN
2021-12-20 14:46:25-2056159.-----------------------------------------------------------INI
2021-12-20 14:46:25-2056159.Proceso Inicializado genera_cfdi.aspx. SesionId:2056159 Folio Documento:MTY,1-2-0-0-561676,2,TLA101214FMA,FE
2021-12-20 14:46:25-2056159.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:46:25-2056159.Tipo_R:S
2021-12-20 14:46:25-2056159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:46:25-2056159.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:46:25-2056159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:46:25-2056159.Ticket:070543921121719560257
2021-12-20 14:46:25-2056159.Siguiente Folio.MTY-FE-1-2-0-0-561676
2021-12-20 14:46:25-2056159.Oficina:MTY,Serie:FE,Factura:217573,FolioCFDI:4499
2021-12-20 14:46:25-2056159.Modo Pruebas:False
2021-12-20 14:46:25-2056159.Licencia Válida
2021-12-20 14:46:25-2056159.cfdiReceptor.Rfc:TLA101214FMA
2021-12-20 14:46:25-2056159.Cliente:102260. Email:esmeralda.almaguer@mercadotecniadeactivos.com. Boleto: 070543921121719560257. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 14:46:25-2056159.FormaPago_L:EFECTIVO
2021-12-20 14:46:25-2056159.Request.FE217573
2021-12-20 14:46:25-2056159.Firmar folio.FE217573
2021-12-20 14:46:26-2056159.Timbrar folio.FE217573
2021-12-20 14:46:26-2056159.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:46:26-2056159.cfdiReceptor.Rfc:TLA101214FMA
2021-12-20 14:46:26-2056159.cfdiComprobante.Fech:12/20/2021 2:45:38 PM
2021-12-20 14:46:26-2056159.cfdiComprobante.Total:450.00
2021-12-20 14:46:26-2056159.Folio Generado:FE217573
2021-12-20 14:46:26-2056159.Timbre Fiscal:FC26F644-EE37-461C-8115-952EFE479C8E
2021-12-20 14:46:27-2056159.Inicio Envia Factura.FE217573
2021-12-20 14:46:29-2056159.Fin Envia Factura.FE217573
2021-12-20 14:46:29-2056159.Proceso finalizado. SesionId:2056159 Folio Documento:MTY,1-2-0-0-561676,2,TLA101214FMA,FE
2021-12-20 14:46:29-2056159.-----------------------------------------------------------FIN
2021-12-20 14:51:33-2015816.-----------------------------------------------------------INI
2021-12-20 14:51:33-2015816.Proceso Inicializado genera_cfdi.aspx. SesionId:2015816 Folio Documento:MTY,1-2-0-0-562019,2,EDE191211SH4,FE
2021-12-20 14:51:33-2015816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:51:33-2015816.Tipo_R:S
2021-12-20 14:51:33-2015816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:51:33-2015816.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:51:33-2015816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:51:33-2015816.Ticket:240500521121716260199
2021-12-20 14:51:33-2015816.Oficina:MTY,Serie:FE,Factura:217568,FolioCFDI:4500
2021-12-20 14:51:33-2015816.Modo Pruebas:False
2021-12-20 14:51:33-2015816.Licencia Válida
2021-12-20 14:51:33-2015816.cfdiReceptor.Rfc:EDE191211SH4
2021-12-20 14:51:33-2015816.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 240500521121716260199. Total: 750,00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 14:51:33-2015816.FormaPago_L:MASTERCARD
2021-12-20 14:51:33-2015816.Folio existente.FE217568
2021-12-20 14:51:33-2015816.ConstruirPdf
2021-12-20 14:51:33-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 14:51:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 14:51:33-2015816.Fin ConstruirPdf
2021-12-20 14:51:33-2015816.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 14:51:33-2015816.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 14:51:33-2015816.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 14:55:00-2085310.-----------------------------------------------------------INI
2021-12-20 14:55:00-2085310.Proceso Inicializado genera_cfdi.aspx. SesionId:2085310 Folio Documento:MTY,1-2-0-0-560692,2,IID130831MS5,FE
2021-12-20 14:55:00-2085310.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 14:55:00-2085310.Tipo_R:S
2021-12-20 14:55:00-2085310.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 14:55:00-2085310.Server:ACOSRV5 Base:DBSAC7
2021-12-20 14:55:00-2085310.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 14:55:00-2085310.Ticket:270500121121410010074
2021-12-20 14:55:00-2085310.Siguiente Folio.MTY-FE-1-2-0-0-560692
2021-12-20 14:55:00-2085310.Oficina:MTY,Serie:FE,Factura:217574,FolioCFDI:4500
2021-12-20 14:55:00-2085310.Modo Pruebas:False
2021-12-20 14:55:00-2085310.Licencia Válida
2021-12-20 14:55:00-2085310.cfdiReceptor.Rfc:IID130831MS5
2021-12-20 14:55:00-2085310.Cliente:102261. Email:nayeli.costeno@iimak.mx. Boleto: 270500121121410010074. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 14:55:00-2085310.FormaPago_L:VISA
2021-12-20 14:55:00-2085310.Request.FE217574
2021-12-20 14:55:00-2085310.Firmar folio.FE217574
2021-12-20 14:55:00-2085310.Timbrar folio.FE217574
2021-12-20 14:55:00-2085310.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 14:55:00-2085310.cfdiReceptor.Rfc:IID130831MS5
2021-12-20 14:55:00-2085310.cfdiComprobante.Fech:12/20/2021 2:54:31 PM
2021-12-20 14:55:00-2085310.cfdiComprobante.Total:350.00
2021-12-20 14:55:01-2085310.Folio Generado:FE217574
2021-12-20 14:55:01-2085310.Timbre Fiscal:68907E7B-CFBD-4398-AFB6-C1956EEEFD16
2021-12-20 14:55:02-2085310.Inicio Envia Factura.FE217574
2021-12-20 14:55:04-2085310.Fin Envia Factura.FE217574
2021-12-20 14:55:04-2085310.Proceso finalizado. SesionId:2085310 Folio Documento:MTY,1-2-0-0-560692,2,IID130831MS5,FE
2021-12-20 14:55:04-2085310.-----------------------------------------------------------FIN
2021-12-20 15:03:20-2093246.-----------------------------------------------------------INI
2021-12-20 15:03:20-2093246.Proceso Inicializado genera_cfdi.aspx. SesionId:2093246 Folio Documento:MTY,1-2-0-0-560982,2,MOM920318GW1,FE
2021-12-20 15:03:20-2093246.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:03:20-2093246.Tipo_R:S
2021-12-20 15:03:20-2093246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:03:20-2093246.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:03:20-2093246.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:03:20-2093246.Ticket:020591821121521360288
2021-12-20 15:03:20-2093246.Siguiente Folio.MTY-FE-1-2-0-0-560982
2021-12-20 15:03:20-2093246.Oficina:MTY,Serie:FE,Factura:217575,FolioCFDI:4501
2021-12-20 15:03:20-2093246.Modo Pruebas:False
2021-12-20 15:03:20-2093246.Licencia Válida
2021-12-20 15:03:20-2093246.cfdiReceptor.Rfc:MOM920318GW1
2021-12-20 15:03:20-2093246.Cliente:102262. Email:rodrigojgd13@gmail.com. Boleto: 020591821121521360288. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 15:03:20-2093246.FormaPago_L:VISA
2021-12-20 15:03:20-2093246.Request.FE217575
2021-12-20 15:03:20-2093246.Firmar folio.FE217575
2021-12-20 15:03:20-2093246.Timbrar folio.FE217575
2021-12-20 15:03:20-2093246.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:03:20-2093246.cfdiReceptor.Rfc:MOM920318GW1
2021-12-20 15:03:20-2093246.cfdiComprobante.Fech:12/20/2021 3:02:46 PM
2021-12-20 15:03:20-2093246.cfdiComprobante.Total:500.00
2021-12-20 15:03:20-2093246.Folio Generado:FE217575
2021-12-20 15:03:20-2093246.Timbre Fiscal:C73CDB2E-217D-4E8F-A3B6-2484B357ABE4
2021-12-20 15:03:22-2093246.Inicio Envia Factura.FE217575
2021-12-20 15:03:24-2093246.Fin Envia Factura.FE217575
2021-12-20 15:03:24-2093246.Proceso finalizado. SesionId:2093246 Folio Documento:MTY,1-2-0-0-560982,2,MOM920318GW1,FE
2021-12-20 15:03:24-2093246.-----------------------------------------------------------FIN
2021-12-20 15:16:26-2102442.-----------------------------------------------------------INI
2021-12-20 15:16:26-2102442.Proceso Inicializado genera_cfdi.aspx. SesionId:2102442 Folio Documento:MTY,1-2-0-0-558918,2,NPI060821R45,FE
2021-12-20 15:16:26-2102442.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:16:26-2102442.Tipo_R:S
2021-12-20 15:16:26-2102442.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:16:26-2102442.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:16:26-2102442.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:16:26-2102442.Ticket:190500321120820510259
2021-12-20 15:16:26-2102442.Siguiente Folio.MTY-FE-1-2-0-0-558918
2021-12-20 15:16:27-2102442.Oficina:MTY,Serie:FE,Factura:217576,FolioCFDI:4502
2021-12-20 15:16:27-2102442.Modo Pruebas:False
2021-12-20 15:16:27-2102442.Licencia Válida
2021-12-20 15:16:27-2102442.cfdiReceptor.Rfc:NPI060821R45
2021-12-20 15:16:27-2102442.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 190500321120820510259. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 15:16:27-2102442.FormaPago_L:EFECTIVO
2021-12-20 15:16:27-2102442.Request.FE217576
2021-12-20 15:16:27-2102442.Firmar folio.FE217576
2021-12-20 15:16:27-2102442.Timbrar folio.FE217576
2021-12-20 15:16:27-2102442.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:16:27-2102442.cfdiReceptor.Rfc:NPI060821R45
2021-12-20 15:16:27-2102442.cfdiComprobante.Fech:12/20/2021 3:16:18 PM
2021-12-20 15:16:27-2102442.cfdiComprobante.Total:500.00
2021-12-20 15:16:27-2102442.Folio Generado:FE217576
2021-12-20 15:16:27-2102442.Timbre Fiscal:621A9519-8AFC-4CA2-9B2F-96B9090175AF
2021-12-20 15:16:29-2102442.Inicio Envia Factura.FE217576
2021-12-20 15:16:31-2102442.Fin Envia Factura.FE217576
2021-12-20 15:16:31-2102442.Proceso finalizado. SesionId:2102442 Folio Documento:MTY,1-2-0-0-558918,2,NPI060821R45,FE
2021-12-20 15:16:31-2102442.-----------------------------------------------------------FIN
2021-12-20 15:25:25-2110205.-----------------------------------------------------------INI
2021-12-20 15:25:25-2110205.Proceso Inicializado genera_cfdi.aspx. SesionId:2110205 Folio Documento:MTY,1-2-0-0-557668,2,GPS180612HH7,FE
2021-12-20 15:25:25-2110205.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:25:25-2110205.Tipo_R:S
2021-12-20 15:25:25-2110205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:25:25-2110205.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:25:25-2110205.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:25:25-2110205.Ticket:020543921120518160144
2021-12-20 15:25:25-2110205.Siguiente Folio.MTY-FE-1-2-0-0-557668
2021-12-20 15:25:25-2110205.Oficina:MTY,Serie:FE,Factura:217577,FolioCFDI:4503
2021-12-20 15:25:25-2110205.Modo Pruebas:False
2021-12-20 15:25:25-2110205.Licencia Válida
2021-12-20 15:25:25-2110205.cfdiReceptor.Rfc:GPS180612HH7
2021-12-20 15:25:25-2110205.Cliente:102263. Email:benjamin.hernandez1@ge.com. Boleto: 020543921120518160144. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2021-12-20 15:25:25-2110205.FormaPago_L:AMERICAN EXPRESS
2021-12-20 15:25:25-2110205.Request.FE217577
2021-12-20 15:25:25-2110205.Firmar folio.FE217577
2021-12-20 15:25:25-2110205.Timbrar folio.FE217577
2021-12-20 15:25:25-2110205.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:25:25-2110205.cfdiReceptor.Rfc:GPS180612HH7
2021-12-20 15:25:25-2110205.cfdiComprobante.Fech:12/20/2021 3:25:11 PM
2021-12-20 15:25:25-2110205.cfdiComprobante.Total:400.00
2021-12-20 15:25:26-2110205.Folio Generado:FE217577
2021-12-20 15:25:26-2110205.Timbre Fiscal:068B8C67-2C6E-4739-A68B-0BBB05C38508
2021-12-20 15:25:27-2110205.Inicio Envia Factura.FE217577
2021-12-20 15:25:29-2110205.Fin Envia Factura.FE217577
2021-12-20 15:25:29-2110205.Proceso finalizado. SesionId:2110205 Folio Documento:MTY,1-2-0-0-557668,2,GPS180612HH7,FE
2021-12-20 15:25:29-2110205.-----------------------------------------------------------FIN
2021-12-20 15:35:55-2126874.-----------------------------------------------------------INI
2021-12-20 15:35:55-2126874.Proceso Inicializado genera_cfdi.aspx. SesionId:2126874 Folio Documento:MTY,1-2-0-0-560899,2,CSA930104P99,FE
2021-12-20 15:35:55-2126874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:35:55-2126874.Tipo_R:S
2021-12-20 15:35:55-2126874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:35:55-2126874.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:35:55-2126874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:35:55-2126874.Ticket:310507321121509590081
2021-12-20 15:35:55-2126874.Siguiente Folio.MTY-FE-1-2-0-0-560899
2021-12-20 15:35:55-2126874.Oficina:MTY,Serie:FE,Factura:217578,FolioCFDI:4504
2021-12-20 15:35:55-2126874.Modo Pruebas:False
2021-12-20 15:35:55-2126874.Licencia Válida
2021-12-20 15:35:55-2126874.cfdiReceptor.Rfc:CSA930104P99
2021-12-20 15:35:55-2126874.Cliente:004909. Email:raulsamano@samatmx.com. Boleto: 310507321121509590081. Total: 900.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 15:35:55-2126874.FormaPago_L:EFECTIVO
2021-12-20 15:35:55-2126874.Request.FE217578
2021-12-20 15:35:55-2126874.Firmar folio.FE217578
2021-12-20 15:35:55-2126874.Timbrar folio.FE217578
2021-12-20 15:35:55-2126874.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:35:55-2126874.cfdiReceptor.Rfc:CSA930104P99
2021-12-20 15:35:55-2126874.cfdiComprobante.Fech:12/20/2021 3:34:54 PM
2021-12-20 15:35:55-2126874.cfdiComprobante.Total:900.00
2021-12-20 15:35:56-2126874.Folio Generado:FE217578
2021-12-20 15:35:56-2126874.Timbre Fiscal:1F9153F6-2082-4E98-A310-9CA11EEE9D84
2021-12-20 15:35:57-2126874.Inicio Envia Factura.FE217578
2021-12-20 15:35:59-2126874.Fin Envia Factura.FE217578
2021-12-20 15:35:59-2126874.Proceso finalizado. SesionId:2126874 Folio Documento:MTY,1-2-0-0-560899,2,CSA930104P99,FE
2021-12-20 15:35:59-2126874.-----------------------------------------------------------FIN
2021-12-20 15:43:48-2138336.-----------------------------------------------------------INI
2021-12-20 15:43:48-2138336.Proceso Inicializado genera_cfdi.aspx. SesionId:2138336 Folio Documento:MTY,1-2-0-0-562213,2,CFE370814QI0,FE
2021-12-20 15:43:48-2138336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:43:48-2138336.Tipo_R:S
2021-12-20 15:43:48-2138336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:43:48-2138336.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:43:48-2138336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:43:48-2138336.Ticket:310500521121723160324
2021-12-20 15:43:48-2138336.Siguiente Folio.MTY-FE-1-2-0-0-562213
2021-12-20 15:43:48-2138336.Oficina:MTY,Serie:FE,Factura:217579,FolioCFDI:4505
2021-12-20 15:43:48-2138336.Modo Pruebas:False
2021-12-20 15:43:48-2138336.Licencia Válida
2021-12-20 15:43:48-2138336.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 15:43:48-2138336.Cliente:102264. Email:eag051069@gmail.com. Boleto: 310500521121723160324. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 15:43:48-2138336.FormaPago_L:VISA
2021-12-20 15:43:48-2138336.Request.FE217579
2021-12-20 15:43:48-2138336.Firmar folio.FE217579
2021-12-20 15:43:48-2138336.Timbrar folio.FE217579
2021-12-20 15:43:48-2138336.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:43:48-2138336.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 15:43:48-2138336.cfdiComprobante.Fech:12/20/2021 3:43:22 PM
2021-12-20 15:43:48-2138336.cfdiComprobante.Total:700.00
2021-12-20 15:43:49-2138336.Folio Generado:FE217579
2021-12-20 15:43:49-2138336.Timbre Fiscal:BBB0A066-4334-45CF-AA7B-9E6472165A8C
2021-12-20 15:43:50-2138336.Inicio Envia Factura.FE217579
2021-12-20 15:43:52-2138336.Fin Envia Factura.FE217579
2021-12-20 15:43:52-2138336.Proceso finalizado. SesionId:2138336 Folio Documento:MTY,1-2-0-0-562213,2,CFE370814QI0,FE
2021-12-20 15:43:52-2138336.-----------------------------------------------------------FIN
2021-12-20 15:43:52-2138336.-----------------------------------------------------------INI
2021-12-20 15:43:52-2138336.Proceso Inicializado genera_cfdi.aspx. SesionId:2138336 Folio Documento:MTY,1-2-0-0-562213,2,CFE370814QI0,FE
2021-12-20 15:43:52-2138336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:43:52-2138336.Tipo_R:S
2021-12-20 15:43:52-2138336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:43:52-2138336.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:43:52-2138336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:43:52-2138336.Ticket:310500521121723160324
2021-12-20 15:43:52-2138336.Oficina:MTY,Serie:FE,Factura:217579,FolioCFDI:4506
2021-12-20 15:43:52-2138336.Modo Pruebas:False
2021-12-20 15:43:52-2138336.Licencia Válida
2021-12-20 15:43:52-2138336.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 15:43:52-2138336.Cliente:102264. Email:eag051069@gmail.com. Boleto: 310500521121723160324. Total: 700,00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 15:43:52-2138336.FormaPago_L:VISA
2021-12-20 15:43:52-2138336.Folio existente.FE217579
2021-12-20 15:43:52-2138336.ConstruirPdf
2021-12-20 15:43:52-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 15:43:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 15:43:52-2138336.Fin ConstruirPdf
2021-12-20 15:43:52-2138336.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 15:43:52-2138336.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 15:43:52-2138336.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 15:43:53-2138336.-----------------------------------------------------------INI
2021-12-20 15:43:53-2138336.Proceso Inicializado genera_cfdi.aspx. SesionId:2138336 Folio Documento:MTY,1-2-0-0-562213,2,CFE370814QI0,FE
2021-12-20 15:43:53-2138336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:43:53-2138336.Tipo_R:S
2021-12-20 15:43:53-2138336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:43:53-2138336.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:43:53-2138336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:43:53-2138336.Ticket:310500521121723160324
2021-12-20 15:43:53-2138336.Oficina:MTY,Serie:FE,Factura:217579,FolioCFDI:4506
2021-12-20 15:43:53-2138336.Modo Pruebas:False
2021-12-20 15:43:53-2138336.Licencia Válida
2021-12-20 15:43:53-2138336.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 15:43:53-2138336.Cliente:102264. Email:eag051069@gmail.com. Boleto: 310500521121723160324. Total: 700,00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 15:43:53-2138336.FormaPago_L:VISA
2021-12-20 15:43:53-2138336.Folio existente.FE217579
2021-12-20 15:43:53-2138336.ConstruirPdf
2021-12-20 15:43:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 15:43:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 15:43:53-2138336.Fin ConstruirPdf
2021-12-20 15:43:53-2138336.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 15:43:53-2138336.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 15:43:53-2138336.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 15:43:53-2138336.-----------------------------------------------------------INI
2021-12-20 15:43:53-2138336.Proceso Inicializado genera_cfdi.aspx. SesionId:2138336 Folio Documento:MTY,1-2-0-0-562213,2,CFE370814QI0,FE
2021-12-20 15:43:53-2138336.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:43:53-2138336.Tipo_R:S
2021-12-20 15:43:53-2138336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:43:53-2138336.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:43:53-2138336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:43:53-2138336.Ticket:310500521121723160324
2021-12-20 15:43:53-2138336.Oficina:MTY,Serie:FE,Factura:217579,FolioCFDI:4506
2021-12-20 15:43:53-2138336.Modo Pruebas:False
2021-12-20 15:43:53-2138336.Licencia Válida
2021-12-20 15:43:53-2138336.cfdiReceptor.Rfc:CFE370814QI0
2021-12-20 15:43:53-2138336.Cliente:102264. Email:eag051069@gmail.com. Boleto: 310500521121723160324. Total: 700,00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 15:43:53-2138336.FormaPago_L:VISA
2021-12-20 15:43:53-2138336.Folio existente.FE217579
2021-12-20 15:43:53-2138336.ConstruirPdf
2021-12-20 15:43:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 15:43:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 15:43:53-2138336.Fin ConstruirPdf
2021-12-20 15:43:53-2138336.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 15:43:53-2138336.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 15:43:53-2138336.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 15:46:33-2149579.-----------------------------------------------------------INI
2021-12-20 15:46:33-2149579.Proceso Inicializado genera_cfdi.aspx. SesionId:2149579 Folio Documento:MTY,1-2-0-0-562272,2,GVS121219172,FE
2021-12-20 15:46:33-2149579.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:46:33-2149579.Tipo_R:S
2021-12-20 15:46:33-2149579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:46:33-2149579.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:46:33-2149579.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:46:33-2149579.Ticket:310500221122008290072
2021-12-20 15:46:33-2149579.Siguiente Folio.MTY-FE-1-2-0-0-562272
2021-12-20 15:46:33-2149579.Oficina:MTY,Serie:FE,Factura:217580,FolioCFDI:4506
2021-12-20 15:46:33-2149579.Modo Pruebas:False
2021-12-20 15:46:33-2149579.Licencia Válida
2021-12-20 15:46:33-2149579.cfdiReceptor.Rfc:GVS121219172
2021-12-20 15:46:33-2149579.Cliente:094997. Email:alicia.gomez@camya.mx. Boleto: 310500221122008290072. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-20 15:46:33-2149579.FormaPago_L:VISA
2021-12-20 15:46:33-2149579.Request.FE217580
2021-12-20 15:46:33-2149579.Firmar folio.FE217580
2021-12-20 15:46:33-2149579.Timbrar folio.FE217580
2021-12-20 15:46:33-2149579.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:46:33-2149579.cfdiReceptor.Rfc:GVS121219172
2021-12-20 15:46:33-2149579.cfdiComprobante.Fech:12/20/2021 3:46:20 PM
2021-12-20 15:46:33-2149579.cfdiComprobante.Total:450.00
2021-12-20 15:46:34-2149579.Folio Generado:FE217580
2021-12-20 15:46:34-2149579.Timbre Fiscal:609299AD-3F0A-456A-A3D0-EA46821849E8
2021-12-20 15:46:35-2149579.Inicio Envia Factura.FE217580
2021-12-20 15:46:37-2149579.Fin Envia Factura.FE217580
2021-12-20 15:46:37-2149579.Proceso finalizado. SesionId:2149579 Folio Documento:MTY,1-2-0-0-562272,2,GVS121219172,FE
2021-12-20 15:46:37-2149579.-----------------------------------------------------------FIN
2021-12-20 15:47:28-2157432.-----------------------------------------------------------INI
2021-12-20 15:47:28-2157432.Proceso Inicializado genera_cfdi.aspx. SesionId:2157432 Folio Documento:MTY,1-2-0-0-561131,2,ISC070104FG7,FE
2021-12-20 15:47:28-2157432.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:47:28-2157432.Tipo_R:S
2021-12-20 15:47:28-2157432.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:47:28-2157432.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:47:28-2157432.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:47:28-2157432.Ticket:140500521121519390240
2021-12-20 15:47:28-2157432.Siguiente Folio.MTY-FE-1-2-0-0-561131
2021-12-20 15:47:28-2157432.Oficina:MTY,Serie:FE,Factura:217581,FolioCFDI:4507
2021-12-20 15:47:28-2157432.Modo Pruebas:False
2021-12-20 15:47:28-2157432.Licencia Válida
2021-12-20 15:47:28-2157432.cfdiReceptor.Rfc:ISC070104FG7
2021-12-20 15:47:28-2157432.Cliente:102265. Email:oquiroz@aiig.com. Boleto: 140500521121519390240. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 15:47:28-2157432.FormaPago_L:MASTERCARD
2021-12-20 15:47:28-2157432.Request.FE217581
2021-12-20 15:47:28-2157432.Firmar folio.FE217581
2021-12-20 15:47:28-2157432.Timbrar folio.FE217581
2021-12-20 15:47:28-2157432.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:47:28-2157432.cfdiReceptor.Rfc:ISC070104FG7
2021-12-20 15:47:28-2157432.cfdiComprobante.Fech:12/20/2021 3:47:16 PM
2021-12-20 15:47:28-2157432.cfdiComprobante.Total:700.00
2021-12-20 15:47:29-2157432.Folio Generado:FE217581
2021-12-20 15:47:29-2157432.Timbre Fiscal:29223562-631E-4C0D-B6D6-83D5C0AD772E
2021-12-20 15:47:30-2157432.Inicio Envia Factura.FE217581
2021-12-20 15:47:32-2157432.Fin Envia Factura.FE217581
2021-12-20 15:47:32-2157432.Proceso finalizado. SesionId:2157432 Folio Documento:MTY,1-2-0-0-561131,2,ISC070104FG7,FE
2021-12-20 15:47:32-2157432.-----------------------------------------------------------FIN
2021-12-20 15:50:38-2178583.-----------------------------------------------------------INI
2021-12-20 15:50:38-2178583.Proceso Inicializado genera_cfdi.aspx. SesionId:2178583 Folio Documento:MTY,1-2-0-0-560058,2,RTE170104583,FE
2021-12-20 15:50:38-2178583.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:50:38-2178583.Tipo_R:S
2021-12-20 15:50:38-2178583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:50:38-2178583.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:50:38-2178583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:50:38-2178583.Ticket:330500121121018230218
2021-12-20 15:50:38-2178583.Siguiente Folio.MTY-FE-1-2-0-0-560058
2021-12-20 15:50:38-2178583.Oficina:MTY,Serie:FE,Factura:217582,FolioCFDI:4508
2021-12-20 15:50:38-2178583.Modo Pruebas:False
2021-12-20 15:50:38-2178583.Licencia Válida
2021-12-20 15:50:38-2178583.cfdiReceptor.Rfc:RTE170104583
2021-12-20 15:50:38-2178583.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 330500121121018230218. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-20 15:50:38-2178583.FormaPago_L:EFECTIVO
2021-12-20 15:50:38-2178583.Request.FE217582
2021-12-20 15:50:38-2178583.Firmar folio.FE217582
2021-12-20 15:50:38-2178583.Timbrar folio.FE217582
2021-12-20 15:50:38-2178583.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:50:38-2178583.cfdiReceptor.Rfc:RTE170104583
2021-12-20 15:50:38-2178583.cfdiComprobante.Fech:12/20/2021 3:50:21 PM
2021-12-20 15:50:38-2178583.cfdiComprobante.Total:350.00
2021-12-20 15:50:39-2178583.Folio Generado:FE217582
2021-12-20 15:50:39-2178583.Timbre Fiscal:88A76910-655A-4B9A-9744-2B4C87BA1B7A
2021-12-20 15:50:41-2178583.Inicio Envia Factura.FE217582
2021-12-20 15:50:42-2178583.Fin Envia Factura.FE217582
2021-12-20 15:50:42-2178583.Proceso finalizado. SesionId:2178583 Folio Documento:MTY,1-2-0-0-560058,2,RTE170104583,FE
2021-12-20 15:50:42-2178583.-----------------------------------------------------------FIN
2021-12-20 15:52:29-2193622.-----------------------------------------------------------INI
2021-12-20 15:52:29-2193622.Proceso Inicializado genera_cfdi.aspx. SesionId:2193622 Folio Documento:MTY,1-2-0-0-560190,2,ART8705159M0,FE
2021-12-20 15:52:29-2193622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:52:29-2193622.Tipo_R:S
2021-12-20 15:52:29-2193622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:52:29-2193622.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:52:29-2193622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:52:29-2193622.Ticket:320500321121222040218
2021-12-20 15:52:29-2193622.Siguiente Folio.MTY-FE-1-2-0-0-560190
2021-12-20 15:52:29-2193622.Oficina:MTY,Serie:FE,Factura:217583,FolioCFDI:4509
2021-12-20 15:52:29-2193622.Modo Pruebas:False
2021-12-20 15:52:29-2193622.Licencia Válida
2021-12-20 15:52:29-2193622.cfdiReceptor.Rfc:ART8705159M0
2021-12-20 15:52:29-2193622.Cliente:097632. Email:recepcionmex@artigraf.com.mx. Boleto: 320500321121222040218. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-20 15:52:29-2193622.FormaPago_L:VISA
2021-12-20 15:52:29-2193622.Request.FE217583
2021-12-20 15:52:29-2193622.Firmar folio.FE217583
2021-12-20 15:52:29-2193622.Timbrar folio.FE217583
2021-12-20 15:52:29-2193622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:52:29-2193622.cfdiReceptor.Rfc:ART8705159M0
2021-12-20 15:52:29-2193622.cfdiComprobante.Fech:12/20/2021 3:52:19 PM
2021-12-20 15:52:29-2193622.cfdiComprobante.Total:500.00
2021-12-20 15:52:30-2193622.Folio Generado:FE217583
2021-12-20 15:52:30-2193622.Timbre Fiscal:06A70150-FCA2-465D-8705-736BD563EC3D
2021-12-20 15:52:31-2193622.Inicio Envia Factura.FE217583
2021-12-20 15:52:33-2193622.Fin Envia Factura.FE217583
2021-12-20 15:52:33-2193622.Proceso finalizado. SesionId:2193622 Folio Documento:MTY,1-2-0-0-560190,2,ART8705159M0,FE
2021-12-20 15:52:33-2193622.-----------------------------------------------------------FIN
2021-12-20 15:56:30-2187031.-----------------------------------------------------------INI
2021-12-20 15:56:30-2187031.Proceso Inicializado genera_cfdi.aspx. SesionId:2187031 Folio Documento:MTY,1-2-0-0-562192,2,MKC870629U5A,FE
2021-12-20 15:56:30-2187031.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:56:30-2187031.Tipo_R:S
2021-12-20 15:56:30-2187031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:56:30-2187031.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:56:30-2187031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:56:30-2187031.Ticket:330500521121717360209
2021-12-20 15:56:30-2187031.Siguiente Folio.MTY-FE-1-2-0-0-562192
2021-12-20 15:56:31-2187031.Oficina:MTY,Serie:FE,Factura:217584,FolioCFDI:4510
2021-12-20 15:56:31-2187031.Modo Pruebas:False
2021-12-20 15:56:31-2187031.Licencia Válida
2021-12-20 15:56:31-2187031.cfdiReceptor.Rfc:MKC870629U5A
2021-12-20 15:56:31-2187031.Cliente:030606. Email:roberto-davila@live.com.mx. Boleto: 330500521121717360209. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 15:56:31-2187031.FormaPago_L:AMERICAN EXPRESS
2021-12-20 15:56:31-2187031.Request.FE217584
2021-12-20 15:56:31-2187031.Firmar folio.FE217584
2021-12-20 15:56:31-2187031.Timbrar folio.FE217584
2021-12-20 15:56:31-2187031.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:56:31-2187031.cfdiReceptor.Rfc:MKC870629U5A
2021-12-20 15:56:31-2187031.cfdiComprobante.Fech:12/20/2021 3:51:00 PM
2021-12-20 15:56:31-2187031.cfdiComprobante.Total:750.00
2021-12-20 15:56:31-2187031.Folio Generado:FE217584
2021-12-20 15:56:31-2187031.Timbre Fiscal:02EB5477-E66F-4C86-9233-434CA39FA6C4
2021-12-20 15:56:33-2187031.Inicio Envia Factura.FE217584
2021-12-20 15:56:34-2187031.Fin Envia Factura.FE217584
2021-12-20 15:56:34-2187031.Proceso finalizado. SesionId:2187031 Folio Documento:MTY,1-2-0-0-562192,2,MKC870629U5A,FE
2021-12-20 15:56:34-2187031.-----------------------------------------------------------FIN
2021-12-20 15:56:39-2167615.-----------------------------------------------------------INI
2021-12-20 15:56:39-2167615.Proceso Inicializado genera_cfdi.aspx. SesionId:2167615 Folio Documento:MTY,1-2-0-0-561674,2,MME1507071ZA,FE
2021-12-20 15:56:39-2167615.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 15:56:39-2167615.Tipo_R:S
2021-12-20 15:56:39-2167615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 15:56:39-2167615.Server:ACOSRV5 Base:DBSAC7
2021-12-20 15:56:39-2167615.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 15:56:39-2167615.Ticket:130500521121723400344
2021-12-20 15:56:39-2167615.Siguiente Folio.MTY-FE-1-2-0-0-561674
2021-12-20 15:56:39-2167615.Oficina:MTY,Serie:FE,Factura:217585,FolioCFDI:4511
2021-12-20 15:56:39-2167615.Modo Pruebas:False
2021-12-20 15:56:39-2167615.Licencia Válida
2021-12-20 15:56:39-2167615.cfdiReceptor.Rfc:MME1507071ZA
2021-12-20 15:56:39-2167615.Cliente:102266. Email:ismaelh@millhouse.com. Boleto: 130500521121723400344. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 15:56:39-2167615.FormaPago_L:EFECTIVO
2021-12-20 15:56:39-2167615.Request.FE217585
2021-12-20 15:56:39-2167615.Firmar folio.FE217585
2021-12-20 15:56:39-2167615.Timbrar folio.FE217585
2021-12-20 15:56:39-2167615.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 15:56:39-2167615.cfdiReceptor.Rfc:MME1507071ZA
2021-12-20 15:56:39-2167615.cfdiComprobante.Fech:12/20/2021 3:55:53 PM
2021-12-20 15:56:39-2167615.cfdiComprobante.Total:700.00
2021-12-20 15:56:40-2167615.Folio Generado:FE217585
2021-12-20 15:56:40-2167615.Timbre Fiscal:7D40A719-E177-46BE-BCC3-84AC80754F84
2021-12-20 15:56:41-2167615.Inicio Envia Factura.FE217585
2021-12-20 15:56:43-2167615.Fin Envia Factura.FE217585
2021-12-20 15:56:43-2167615.Proceso finalizado. SesionId:2167615 Folio Documento:MTY,1-2-0-0-561674,2,MME1507071ZA,FE
2021-12-20 15:56:43-2167615.-----------------------------------------------------------FIN
2021-12-20 16:00:36-2218237.-----------------------------------------------------------INI
2021-12-20 16:00:36-2218237.Proceso Inicializado genera_cfdi.aspx. SesionId:2218237 Folio Documento:MTY,1-2-0-0-560546,2,BIM011108DJ5,FE
2021-12-20 16:00:36-2218237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:00:36-2218237.Tipo_R:S
2021-12-20 16:00:36-2218237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:00:36-2218237.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:00:36-2218237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:00:36-2218237.Ticket:310500321121410240094
2021-12-20 16:00:36-2218237.Siguiente Folio.MTY-FE-1-2-0-0-560546
2021-12-20 16:00:36-2218237.Oficina:MTY,Serie:FE,Factura:217586,FolioCFDI:4512
2021-12-20 16:00:36-2218237.Modo Pruebas:False
2021-12-20 16:00:36-2218237.Licencia Válida
2021-12-20 16:00:36-2218237.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-20 16:00:36-2218237.Cliente:077703. Email:mariana.caporal@grupobimbo.com. Boleto: 310500321121410240094. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 16:00:36-2218237.FormaPago_L:VISA
2021-12-20 16:00:36-2218237.Request.FE217586
2021-12-20 16:00:36-2218237.Firmar folio.FE217586
2021-12-20 16:00:36-2218237.Timbrar folio.FE217586
2021-12-20 16:00:36-2218237.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:00:36-2218237.cfdiReceptor.Rfc:BIM011108DJ5
2021-12-20 16:00:36-2218237.cfdiComprobante.Fech:12/20/2021 4:00:23 PM
2021-12-20 16:00:36-2218237.cfdiComprobante.Total:500.00
2021-12-20 16:00:37-2218237.Folio Generado:FE217586
2021-12-20 16:00:37-2218237.Timbre Fiscal:679B5367-6489-43B7-A500-F483ACB0E4C0
2021-12-20 16:00:38-2218237.Inicio Envia Factura.FE217586
2021-12-20 16:00:40-2218237.Fin Envia Factura.FE217586
2021-12-20 16:00:40-2218237.Proceso finalizado. SesionId:2218237 Folio Documento:MTY,1-2-0-0-560546,2,BIM011108DJ5,FE
2021-12-20 16:00:40-2218237.-----------------------------------------------------------FIN
2021-12-20 16:06:06-2224491.-----------------------------------------------------------INI
2021-12-20 16:06:06-2224491.Proceso Inicializado genera_cfdi.aspx. SesionId:2224491 Folio Documento:MTY,1-2-0-0-558957,2,WCM190909QU8,FE
2021-12-20 16:06:06-2224491.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:06:06-2224491.Tipo_R:S
2021-12-20 16:06:06-2224491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:06:06-2224491.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:06:06-2224491.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:06:06-2224491.Ticket:260500321120818230222
2021-12-20 16:06:06-2224491.Siguiente Folio.MTY-FE-1-2-0-0-558957
2021-12-20 16:06:06-2224491.Oficina:MTY,Serie:FE,Factura:217587,FolioCFDI:4513
2021-12-20 16:06:06-2224491.Modo Pruebas:False
2021-12-20 16:06:06-2224491.Licencia Válida
2021-12-20 16:06:06-2224491.cfdiReceptor.Rfc:WCM190909QU8
2021-12-20 16:06:06-2224491.Cliente:098652. Email:kserrano@wd40.com. Boleto: 260500321120818230222. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 16:06:06-2224491.FormaPago_L:MASTERCARD
2021-12-20 16:06:06-2224491.Request.FE217587
2021-12-20 16:06:06-2224491.Firmar folio.FE217587
2021-12-20 16:06:06-2224491.Timbrar folio.FE217587
2021-12-20 16:06:06-2224491.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:06:06-2224491.cfdiReceptor.Rfc:WCM190909QU8
2021-12-20 16:06:06-2224491.cfdiComprobante.Fech:12/20/2021 4:05:01 PM
2021-12-20 16:06:06-2224491.cfdiComprobante.Total:500.00
2021-12-20 16:06:07-2224491.Folio Generado:FE217587
2021-12-20 16:06:07-2224491.Timbre Fiscal:12A1B4DF-1E81-4042-9702-5CC347AD256F
2021-12-20 16:06:08-2224491.Inicio Envia Factura.FE217587
2021-12-20 16:06:10-2224491.Fin Envia Factura.FE217587
2021-12-20 16:06:10-2224491.Proceso finalizado. SesionId:2224491 Folio Documento:MTY,1-2-0-0-558957,2,WCM190909QU8,FE
2021-12-20 16:06:10-2224491.-----------------------------------------------------------FIN
2021-12-20 16:07:20-2249292.-----------------------------------------------------------INI
2021-12-20 16:07:20-2249292.Proceso Inicializado genera_cfdi.aspx. SesionId:2249292 Folio Documento:MTY,1-2-0-0-560812,2,ECO8703238B9,FE
2021-12-20 16:07:20-2249292.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:07:20-2249292.Tipo_R:S
2021-12-20 16:07:20-2249292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:07:20-2249292.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:07:20-2249292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:07:20-2249292.Ticket:350500121121412110138
2021-12-20 16:07:20-2249292.Siguiente Folio.MTY-FE-1-2-0-0-560812
2021-12-20 16:07:20-2249292.Oficina:MTY,Serie:FE,Factura:217588,FolioCFDI:4514
2021-12-20 16:07:20-2249292.Modo Pruebas:False
2021-12-20 16:07:20-2249292.Licencia Válida
2021-12-20 16:07:20-2249292.cfdiReceptor.Rfc:ECO8703238B9
2021-12-20 16:07:20-2249292.Cliente:053112. Email:jsdasilva@ecolab.com. Boleto: 350500121121412110138. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 16:07:20-2249292.FormaPago_L:MASTERCARD
2021-12-20 16:07:20-2249292.Request.FE217588
2021-12-20 16:07:20-2249292.Firmar folio.FE217588
2021-12-20 16:07:20-2249292.Timbrar folio.FE217588
2021-12-20 16:07:20-2249292.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:07:20-2249292.cfdiReceptor.Rfc:ECO8703238B9
2021-12-20 16:07:20-2249292.cfdiComprobante.Fech:12/20/2021 4:06:58 PM
2021-12-20 16:07:20-2249292.cfdiComprobante.Total:350.00
2021-12-20 16:07:20-2249292.Folio Generado:FE217588
2021-12-20 16:07:20-2249292.Timbre Fiscal:44FB9598-6FC8-48C1-8382-601524BDE8D6
2021-12-20 16:07:22-2249292.Inicio Envia Factura.FE217588
2021-12-20 16:07:23-2249292.Fin Envia Factura.FE217588
2021-12-20 16:07:23-2249292.Proceso finalizado. SesionId:2249292 Folio Documento:MTY,1-2-0-0-560812,2,ECO8703238B9,FE
2021-12-20 16:07:23-2249292.-----------------------------------------------------------FIN
2021-12-20 16:12:47-2257348.-----------------------------------------------------------INI
2021-12-20 16:12:47-2257348.Proceso Inicializado genera_cfdi.aspx. SesionId:2257348 Folio Documento:MTY,1-2-0-0-562064,2,AEM811228EC6,FE
2021-12-20 16:12:47-2257348.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:12:47-2257348.Tipo_R:S
2021-12-20 16:12:47-2257348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:12:47-2257348.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:12:47-2257348.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:12:47-2257348.Ticket:270500421121813350097
2021-12-20 16:12:47-2257348.Siguiente Folio.MTY-FE-1-2-0-0-562064
2021-12-20 16:12:47-2257348.Oficina:MTY,Serie:FE,Factura:217589,FolioCFDI:4515
2021-12-20 16:12:47-2257348.Modo Pruebas:False
2021-12-20 16:12:47-2257348.Licencia Válida
2021-12-20 16:12:47-2257348.cfdiReceptor.Rfc:AEM811228EC6
2021-12-20 16:12:47-2257348.Cliente:098458. Email:sergio.a.cantu@hotmail.com. Boleto: 270500421121813350097. Total: 550.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 16:12:47-2257348.FormaPago_L:VISA
2021-12-20 16:12:47-2257348.Request.FE217589
2021-12-20 16:12:47-2257348.Firmar folio.FE217589
2021-12-20 16:12:47-2257348.Timbrar folio.FE217589
2021-12-20 16:12:47-2257348.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:12:47-2257348.cfdiReceptor.Rfc:AEM811228EC6
2021-12-20 16:12:47-2257348.cfdiComprobante.Fech:12/20/2021 4:11:59 PM
2021-12-20 16:12:47-2257348.cfdiComprobante.Total:550.00
2021-12-20 16:12:48-2257348.Folio Generado:FE217589
2021-12-20 16:12:48-2257348.Timbre Fiscal:1B9AA574-C640-4C49-81AE-BFECDBC9E93B
2021-12-20 16:12:49-2257348.Inicio Envia Factura.FE217589
2021-12-20 16:12:52-2257348.Fin Envia Factura.FE217589
2021-12-20 16:12:52-2257348.Proceso finalizado. SesionId:2257348 Folio Documento:MTY,1-2-0-0-562064,2,AEM811228EC6,FE
2021-12-20 16:12:52-2257348.-----------------------------------------------------------FIN
2021-12-20 16:13:41-2236547.-----------------------------------------------------------INI
2021-12-20 16:13:41-2236547.Proceso Inicializado genera_cfdi.aspx. SesionId:2236547 Folio Documento:MTY,1-1-2-6176-105511,2,PRO840423SG8,FE
2021-12-20 16:13:41-2236547.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:13:41-2236547.Tipo_R:S
2021-12-20 16:13:41-2236547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:13:41-2236547.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:13:41-2236547.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:13:41-2236547.Ticket:011105511
2021-12-20 16:13:41-2236547.Siguiente Folio.MTY-FE-1-1-2-6176-105511
2021-12-20 16:13:41-2236547.Oficina:MTY,Serie:FE,Factura:217590,FolioCFDI:4516
2021-12-20 16:13:41-2236547.Modo Pruebas:False
2021-12-20 16:13:41-2236547.Licencia Válida
2021-12-20 16:13:41-2236547.cfdiReceptor.Rfc:PRO840423SG8
2021-12-20 16:13:41-2236547.Cliente:102267. Email:jonathan.hernandez@kof.com.mx. Boleto: 011105511. Total: 390.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 16:13:41-2236547.FormaPago_L:VISA DEBITO
2021-12-20 16:13:41-2236547.Request.FE217590
2021-12-20 16:13:41-2236547.Firmar folio.FE217590
2021-12-20 16:13:42-2236547.Timbrar folio.FE217590
2021-12-20 16:13:42-2236547.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:13:42-2236547.cfdiReceptor.Rfc:PRO840423SG8
2021-12-20 16:13:42-2236547.cfdiComprobante.Fech:12/20/2021 4:13:10 PM
2021-12-20 16:13:42-2236547.cfdiComprobante.Total:390.00
2021-12-20 16:13:42-2236547.Folio Generado:FE217590
2021-12-20 16:13:42-2236547.Timbre Fiscal:EAAD8A8D-7C6D-45A4-975E-065886CDB847
2021-12-20 16:13:44-2236547.Inicio Envia Factura.FE217590
2021-12-20 16:13:45-2236547.Fin Envia Factura.FE217590
2021-12-20 16:13:45-2236547.Proceso finalizado. SesionId:2236547 Folio Documento:MTY,1-1-2-6176-105511,2,PRO840423SG8,FE
2021-12-20 16:13:45-2236547.-----------------------------------------------------------FIN
2021-12-20 16:15:36-2260938.-----------------------------------------------------------INI
2021-12-20 16:15:36-2260938.Proceso Inicializado genera_cfdi.aspx. SesionId:2260938 Folio Documento:MTY,1-1-2-6176-105510,2,PRO840423SG8,FE
2021-12-20 16:15:36-2260938.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:15:36-2260938.Tipo_R:S
2021-12-20 16:15:36-2260938.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:15:36-2260938.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:15:36-2260938.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:15:36-2260938.Ticket:011105510
2021-12-20 16:15:36-2260938.Siguiente Folio.MTY-FE-1-1-2-6176-105510
2021-12-20 16:15:36-2260938.Oficina:MTY,Serie:FE,Factura:217591,FolioCFDI:4517
2021-12-20 16:15:36-2260938.Modo Pruebas:False
2021-12-20 16:15:36-2260938.Licencia Válida
2021-12-20 16:15:36-2260938.cfdiReceptor.Rfc:PRO840423SG8
2021-12-20 16:15:36-2260938.Cliente:102267. Email:jonathan.hernandez@kof.com.mx. Boleto: 011105510. Total: 390.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 16:15:36-2260938.FormaPago_L:VISA DEBITO
2021-12-20 16:15:36-2260938.Request.FE217591
2021-12-20 16:15:36-2260938.Firmar folio.FE217591
2021-12-20 16:15:36-2260938.Timbrar folio.FE217591
2021-12-20 16:15:36-2260938.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:15:36-2260938.cfdiReceptor.Rfc:PRO840423SG8
2021-12-20 16:15:36-2260938.cfdiComprobante.Fech:12/20/2021 4:15:25 PM
2021-12-20 16:15:36-2260938.cfdiComprobante.Total:390.00
2021-12-20 16:15:37-2260938.Folio Generado:FE217591
2021-12-20 16:15:37-2260938.Timbre Fiscal:606F95FB-84E6-4D85-A4ED-07EE7A92604E
2021-12-20 16:15:38-2260938.Inicio Envia Factura.FE217591
2021-12-20 16:15:40-2260938.Fin Envia Factura.FE217591
2021-12-20 16:15:40-2260938.Proceso finalizado. SesionId:2260938 Folio Documento:MTY,1-1-2-6176-105510,2,PRO840423SG8,FE
2021-12-20 16:15:40-2260938.-----------------------------------------------------------FIN
2021-12-20 16:28:39-2277979.-----------------------------------------------------------INI
2021-12-20 16:28:39-2277979.Proceso Inicializado genera_cfdi.aspx. SesionId:2277979 Folio Documento:MTY,1-2-0-0-561484,2,MAN9209143V1,FE
2021-12-20 16:28:39-2277979.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:28:39-2277979.Tipo_R:S
2021-12-20 16:28:39-2277979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:28:39-2277979.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:28:39-2277979.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:28:39-2277979.Ticket:320500521121611360122
2021-12-20 16:28:39-2277979.Siguiente Folio.MTY-FE-1-2-0-0-561484
2021-12-20 16:28:39-2277979.Oficina:MTY,Serie:FE,Factura:217592,FolioCFDI:4518
2021-12-20 16:28:39-2277979.Modo Pruebas:False
2021-12-20 16:28:39-2277979.Licencia Válida
2021-12-20 16:28:39-2277979.cfdiReceptor.Rfc:MAN9209143V1
2021-12-20 16:28:39-2277979.Cliente:102268. Email:cynthia.p.reyes.bravo@mx.ey.com. Boleto: 320500521121611360122. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 16:28:39-2277979.FormaPago_L:AMERICAN EXPRESS
2021-12-20 16:28:39-2277979.Request.FE217592
2021-12-20 16:28:39-2277979.Firmar folio.FE217592
2021-12-20 16:28:39-2277979.Timbrar folio.FE217592
2021-12-20 16:28:39-2277979.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:28:39-2277979.cfdiReceptor.Rfc:MAN9209143V1
2021-12-20 16:28:39-2277979.cfdiComprobante.Fech:12/20/2021 4:28:18 PM
2021-12-20 16:28:39-2277979.cfdiComprobante.Total:700.00
2021-12-20 16:28:40-2277979.Folio Generado:FE217592
2021-12-20 16:28:40-2277979.Timbre Fiscal:AAF8F8FF-51AC-4ED2-8E12-424FC84BDB35
2021-12-20 16:28:42-2277979.Inicio Envia Factura.FE217592
2021-12-20 16:28:43-2277979.Fin Envia Factura.FE217592
2021-12-20 16:28:43-2277979.Proceso finalizado. SesionId:2277979 Folio Documento:MTY,1-2-0-0-561484,2,MAN9209143V1,FE
2021-12-20 16:28:43-2277979.-----------------------------------------------------------FIN
2021-12-20 16:30:44-2308648.-----------------------------------------------------------INI
2021-12-20 16:30:44-2308648.Proceso Inicializado genera_cfdi.aspx. SesionId:2308648 Folio Documento:MTY,1-2-0-0-559079,2,GAC131024B93,FE
2021-12-20 16:30:44-2308648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:30:44-2308648.Tipo_R:S
2021-12-20 16:30:44-2308648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:30:44-2308648.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:30:44-2308648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:30:44-2308648.Ticket:320500321120821540281
2021-12-20 16:30:44-2308648.Siguiente Folio.MTY-FE-1-2-0-0-559079
2021-12-20 16:30:44-2308648.Oficina:MTY,Serie:FE,Factura:217593,FolioCFDI:4519
2021-12-20 16:30:44-2308648.Modo Pruebas:False
2021-12-20 16:30:44-2308648.Licencia Válida
2021-12-20 16:30:44-2308648.cfdiReceptor.Rfc:GAC131024B93
2021-12-20 16:30:44-2308648.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 320500321120821540281. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 16:30:44-2308648.FormaPago_L:AMERICAN EXPRESS
2021-12-20 16:30:44-2308648.Request.FE217593
2021-12-20 16:30:44-2308648.Firmar folio.FE217593
2021-12-20 16:30:44-2308648.Timbrar folio.FE217593
2021-12-20 16:30:44-2308648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:30:44-2308648.cfdiReceptor.Rfc:GAC131024B93
2021-12-20 16:30:44-2308648.cfdiComprobante.Fech:12/20/2021 4:30:29 PM
2021-12-20 16:30:44-2308648.cfdiComprobante.Total:600.00
2021-12-20 16:30:55-2308648.-----------------------------------------------------------INI
2021-12-20 16:30:55-2308648.Proceso Inicializado genera_cfdi.aspx. SesionId:2308648 Folio Documento:MTY,1-2-0-0-559079,2,GAC131024B93,FE
2021-12-20 16:30:55-2308648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:30:55-2308648.Tipo_R:S
2021-12-20 16:30:55-2308648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:30:55-2308648.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:30:55-2308648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:30:55-2308648.Ticket:320500321120821540281
2021-12-20 16:30:55-2308648.Oficina:MTY,Serie:FE,Factura:217593,FolioCFDI:4519
2021-12-20 16:30:55-2308648.Modo Pruebas:False
2021-12-20 16:30:55-2308648.Licencia Válida
2021-12-20 16:30:55-2308648.cfdiReceptor.Rfc:GAC131024B93
2021-12-20 16:30:55-2308648.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 320500321120821540281. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 16:30:55-2308648.FormaPago_L:AMERICAN EXPRESS
2021-12-20 16:30:55-2308648.Request.FE217593
2021-12-20 16:30:55-2308648.Firmar folio.FE217593
2021-12-20 16:30:56-2308648.Timbrar folio.FE217593
2021-12-20 16:30:56-2308648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:30:56-2308648.cfdiReceptor.Rfc:GAC131024B93
2021-12-20 16:30:56-2308648.cfdiComprobante.Fech:12/20/2021 4:30:29 PM
2021-12-20 16:30:56-2308648.cfdiComprobante.Total:600.00
2021-12-20 16:31:05-2308648.SDK 2020.12.21.19198 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-12-20 16:31:17-2308648.SDK 2020.12.21.19198 Error al generar timbre. INNEREX:A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond 187.174.155.119:443
2021-12-20 16:31:48-2288097.-----------------------------------------------------------INI
2021-12-20 16:31:48-2288097.Proceso Inicializado genera_cfdi.aspx. SesionId:2288097 Folio Documento:MTY,1-2-0-0-561938,2,NMS041122B52,FE
2021-12-20 16:31:48-2288097.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:31:48-2288097.Tipo_R:S
2021-12-20 16:31:48-2288097.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:31:48-2288097.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:31:48-2288097.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:31:48-2288097.Ticket:020591521122004080044
2021-12-20 16:31:48-2288097.Siguiente Folio.MTY-FE-1-2-0-0-561938
2021-12-20 16:31:48-2288097.Oficina:MTY,Serie:FE,Factura:217594,FolioCFDI:4519
2021-12-20 16:31:48-2288097.Modo Pruebas:False
2021-12-20 16:31:48-2288097.Licencia Válida
2021-12-20 16:31:48-2288097.cfdiReceptor.Rfc:NMS041122B52
2021-12-20 16:31:48-2288097.Cliente:102269. Email:eesquivel@muellercomercial.com. Boleto: 020591521122004080044. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-20 16:31:48-2288097.FormaPago_L:VISA
2021-12-20 16:31:48-2288097.Request.FE217594
2021-12-20 16:31:49-2288097.Firmar folio.FE217594
2021-12-20 16:31:49-2288097.Timbrar folio.FE217594
2021-12-20 16:31:49-2288097.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:31:49-2288097.cfdiReceptor.Rfc:NMS041122B52
2021-12-20 16:31:49-2288097.cfdiComprobante.Fech:12/20/2021 4:31:09 PM
2021-12-20 16:31:49-2288097.cfdiComprobante.Total:450.00
2021-12-20 16:31:49-2288097.Folio Generado:FE217594
2021-12-20 16:31:49-2288097.Timbre Fiscal:06D698E9-C683-4528-B439-4579EB0E6345
2021-12-20 16:31:51-2288097.Inicio Envia Factura.FE217594
2021-12-20 16:31:52-2288097.Fin Envia Factura.FE217594
2021-12-20 16:31:52-2288097.Proceso finalizado. SesionId:2288097 Folio Documento:MTY,1-2-0-0-561938,2,NMS041122B52,FE
2021-12-20 16:31:52-2288097.-----------------------------------------------------------FIN
2021-12-20 16:32:17-2308648.-----------------------------------------------------------INI
2021-12-20 16:32:17-2308648.Proceso Inicializado genera_cfdi.aspx. SesionId:2308648 Folio Documento:MTY,1-2-0-0-559079,2,GAC131024B93,FE
2021-12-20 16:32:17-2308648.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:32:17-2308648.Tipo_R:S
2021-12-20 16:32:17-2308648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:32:17-2308648.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:32:17-2308648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:32:17-2308648.Ticket:320500321120821540281
2021-12-20 16:32:17-2308648.Oficina:MTY,Serie:FE,Factura:217593,FolioCFDI:4520
2021-12-20 16:32:17-2308648.Modo Pruebas:False
2021-12-20 16:32:17-2308648.Licencia Válida
2021-12-20 16:32:17-2308648.cfdiReceptor.Rfc:GAC131024B93
2021-12-20 16:32:17-2308648.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 320500321120821540281. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-20 16:32:17-2308648.FormaPago_L:AMERICAN EXPRESS
2021-12-20 16:32:17-2308648.Request.FE217593
2021-12-20 16:32:17-2308648.Firmar folio.FE217593
2021-12-20 16:32:17-2308648.Timbrar folio.FE217593
2021-12-20 16:32:17-2308648.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:32:17-2308648.cfdiReceptor.Rfc:GAC131024B93
2021-12-20 16:32:17-2308648.cfdiComprobante.Fech:12/20/2021 4:30:29 PM
2021-12-20 16:32:17-2308648.cfdiComprobante.Total:600.00
2021-12-20 16:32:18-2308648.Folio Generado:FE217593
2021-12-20 16:32:18-2308648.Timbre Fiscal:4871CC2F-DEA7-474C-86ED-325A8C44C34A
2021-12-20 16:32:19-2308648.Inicio Envia Factura.FE217593
2021-12-20 16:32:21-2308648.Fin Envia Factura.FE217593
2021-12-20 16:32:21-2308648.Proceso finalizado. SesionId:2308648 Folio Documento:MTY,1-2-0-0-559079,2,GAC131024B93,FE
2021-12-20 16:32:21-2308648.-----------------------------------------------------------FIN
2021-12-20 16:32:33-2329867.-----------------------------------------------------------INI
2021-12-20 16:32:33-2329867.Proceso Inicializado genera_cfdi.aspx. SesionId:2329867 Folio Documento:MTY,1-1-2-6172-105415,2,AEA990521DS6,FE
2021-12-20 16:32:33-2329867.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:32:33-2329867.Tipo_R:S
2021-12-20 16:32:33-2329867.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:32:33-2329867.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:32:33-2329867.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:32:33-2329867.Ticket:011105415
2021-12-20 16:32:33-2329867.Siguiente Folio.MTY-FE-1-1-2-6172-105415
2021-12-20 16:32:33-2329867.Oficina:MTY,Serie:FE,Factura:217595,FolioCFDI:4521
2021-12-20 16:32:33-2329867.Modo Pruebas:False
2021-12-20 16:32:33-2329867.Licencia Válida
2021-12-20 16:32:33-2329867.cfdiReceptor.Rfc:AEA990521DS6
2021-12-20 16:32:33-2329867.Cliente:063856. Email:minerales@ayeasa.com. Boleto: 011105415. Total: 390.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 16:32:33-2329867.FormaPago_L:VISA DEBITO
2021-12-20 16:32:33-2329867.Request.FE217595
2021-12-20 16:32:33-2329867.Firmar folio.FE217595
2021-12-20 16:32:33-2329867.Timbrar folio.FE217595
2021-12-20 16:32:33-2329867.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:32:33-2329867.cfdiReceptor.Rfc:AEA990521DS6
2021-12-20 16:32:33-2329867.cfdiComprobante.Fech:12/20/2021 4:31:58 PM
2021-12-20 16:32:33-2329867.cfdiComprobante.Total:390.00
2021-12-20 16:32:34-2329867.Folio Generado:FE217595
2021-12-20 16:32:34-2329867.Timbre Fiscal:A22415AF-E4A3-4C8B-85B8-75015EC2275A
2021-12-20 16:32:35-2329867.Inicio Envia Factura.FE217595
2021-12-20 16:32:36-2329867.Fin Envia Factura.FE217595
2021-12-20 16:32:36-2329867.Proceso finalizado. SesionId:2329867 Folio Documento:MTY,1-1-2-6172-105415,2,AEA990521DS6,FE
2021-12-20 16:32:36-2329867.-----------------------------------------------------------FIN
2021-12-20 16:33:22-2319782.-----------------------------------------------------------INI
2021-12-20 16:33:22-2319782.Proceso Inicializado genera_cfdi.aspx. SesionId:2319782 Folio Documento:MTY,1-2-0-0-560530,2,QDA020530SS0,FE
2021-12-20 16:33:22-2319782.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:33:22-2319782.Tipo_R:S
2021-12-20 16:33:22-2319782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:33:22-2319782.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:33:22-2319782.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:33:22-2319782.Ticket:310507321121409100056
2021-12-20 16:33:22-2319782.Siguiente Folio.MTY-FE-1-2-0-0-560530
2021-12-20 16:33:22-2319782.Oficina:MTY,Serie:FE,Factura:217596,FolioCFDI:4522
2021-12-20 16:33:22-2319782.Modo Pruebas:False
2021-12-20 16:33:22-2319782.Licencia Válida
2021-12-20 16:33:22-2319782.cfdiReceptor.Rfc:QDA020530SS0
2021-12-20 16:33:22-2319782.Cliente:102270. Email:administracion@quantumdo.com. Boleto: 310507321121409100056. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 16:33:22-2319782.FormaPago_L:EFECTIVO
2021-12-20 16:33:22-2319782.Request.FE217596
2021-12-20 16:33:22-2319782.Firmar folio.FE217596
2021-12-20 16:33:22-2319782.Timbrar folio.FE217596
2021-12-20 16:33:22-2319782.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:33:22-2319782.cfdiReceptor.Rfc:QDA020530SS0
2021-12-20 16:33:22-2319782.cfdiComprobante.Fech:12/20/2021 4:32:11 PM
2021-12-20 16:33:22-2319782.cfdiComprobante.Total:900.00
2021-12-20 16:33:22-2319782.Folio Generado:FE217596
2021-12-20 16:33:22-2319782.Timbre Fiscal:B08D5026-C21E-4B40-8648-BE4D9E2B84B2
2021-12-20 16:33:24-2319782.Inicio Envia Factura.FE217596
2021-12-20 16:33:25-2319782.Fin Envia Factura.FE217596
2021-12-20 16:33:25-2319782.Proceso finalizado. SesionId:2319782 Folio Documento:MTY,1-2-0-0-560530,2,QDA020530SS0,FE
2021-12-20 16:33:25-2319782.-----------------------------------------------------------FIN
2021-12-20 16:34:13-2333311.-----------------------------------------------------------INI
2021-12-20 16:34:13-2333311.Proceso Inicializado genera_cfdi.aspx. SesionId:2333311 Folio Documento:MTY,1-2-0-0-560908,2,TTC950110JP8,FE
2021-12-20 16:34:13-2333311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:34:13-2333311.Tipo_R:S
2021-12-20 16:34:13-2333311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:34:13-2333311.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:34:13-2333311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:34:13-2333311.Ticket:330500121121511120111
2021-12-20 16:34:13-2333311.Siguiente Folio.MTY-FE-1-2-0-0-560908
2021-12-20 16:34:13-2333311.Oficina:MTY,Serie:FE,Factura:217597,FolioCFDI:4523
2021-12-20 16:34:13-2333311.Modo Pruebas:False
2021-12-20 16:34:13-2333311.Licencia Válida
2021-12-20 16:34:13-2333311.cfdiReceptor.Rfc:TTC950110JP8
2021-12-20 16:34:13-2333311.Cliente:096444. Email:ramon.reyes@travers.com.mx. Boleto: 330500121121511120111. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 16:34:13-2333311.FormaPago_L:MASTERCARD
2021-12-20 16:34:13-2333311.Request.FE217597
2021-12-20 16:34:13-2333311.Firmar folio.FE217597
2021-12-20 16:34:13-2333311.Timbrar folio.FE217597
2021-12-20 16:34:13-2333311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:34:13-2333311.cfdiReceptor.Rfc:TTC950110JP8
2021-12-20 16:34:13-2333311.cfdiComprobante.Fech:12/20/2021 4:33:24 PM
2021-12-20 16:34:13-2333311.cfdiComprobante.Total:500.00
2021-12-20 16:34:13-2333311.Folio Generado:FE217597
2021-12-20 16:34:13-2333311.Timbre Fiscal:D6D7AA0F-7E7A-4D2E-92EC-E3110E3D78C3
2021-12-20 16:34:15-2333311.Inicio Envia Factura.FE217597
2021-12-20 16:34:16-2333311.Fin Envia Factura.FE217597
2021-12-20 16:34:16-2333311.Proceso finalizado. SesionId:2333311 Folio Documento:MTY,1-2-0-0-560908,2,TTC950110JP8,FE
2021-12-20 16:34:16-2333311.-----------------------------------------------------------FIN
2021-12-20 16:35:21-2345052.-----------------------------------------------------------INI
2021-12-20 16:35:21-2345052.Proceso Inicializado genera_cfdi.aspx. SesionId:2345052 Folio Documento:MTY,1-1-2-6172-105424,2,GCO820106RI5,FE
2021-12-20 16:35:21-2345052.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:35:21-2345052.Tipo_R:S
2021-12-20 16:35:21-2345052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:35:21-2345052.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:35:21-2345052.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:35:21-2345052.Ticket:011105424
2021-12-20 16:35:21-2345052.Siguiente Folio.MTY-FE-1-1-2-6172-105424
2021-12-20 16:35:21-2345052.Oficina:MTY,Serie:FE,Factura:217598,FolioCFDI:4524
2021-12-20 16:35:21-2345052.Modo Pruebas:False
2021-12-20 16:35:21-2345052.Licencia Válida
2021-12-20 16:35:21-2345052.cfdiReceptor.Rfc:GCO820106RI5
2021-12-20 16:35:21-2345052.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011105424. Total: 390.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 16:35:21-2345052.FormaPago_L:MASTERCARD DEBITO
2021-12-20 16:35:21-2345052.Request.FE217598
2021-12-20 16:35:21-2345052.Firmar folio.FE217598
2021-12-20 16:35:21-2345052.Timbrar folio.FE217598
2021-12-20 16:35:21-2345052.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:35:21-2345052.cfdiReceptor.Rfc:GCO820106RI5
2021-12-20 16:35:21-2345052.cfdiComprobante.Fech:12/20/2021 4:35:09 PM
2021-12-20 16:35:21-2345052.cfdiComprobante.Total:390.00
2021-12-20 16:35:22-2345052.Folio Generado:FE217598
2021-12-20 16:35:22-2345052.Timbre Fiscal:2AD48B1C-D3AB-47F7-8A78-C6A017A04276
2021-12-20 16:35:23-2345052.Inicio Envia Factura.FE217598
2021-12-20 16:35:25-2345052.Fin Envia Factura.FE217598
2021-12-20 16:35:25-2345052.Proceso finalizado. SesionId:2345052 Folio Documento:MTY,1-1-2-6172-105424,2,GCO820106RI5,FE
2021-12-20 16:35:25-2345052.-----------------------------------------------------------FIN
2021-12-20 16:36:03-2357218.-----------------------------------------------------------INI
2021-12-20 16:36:03-2357218.Proceso Inicializado genera_cfdi.aspx. SesionId:2357218 Folio Documento:MTY,1-1-2-6172-105416,2,AEA990521DS6,FE
2021-12-20 16:36:03-2357218.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:36:03-2357218.Tipo_R:S
2021-12-20 16:36:03-2357218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:36:03-2357218.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:36:03-2357218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:36:03-2357218.Ticket:011105416
2021-12-20 16:36:03-2357218.Siguiente Folio.MTY-FE-1-1-2-6172-105416
2021-12-20 16:36:03-2357218.Oficina:MTY,Serie:FE,Factura:217599,FolioCFDI:4525
2021-12-20 16:36:03-2357218.Modo Pruebas:False
2021-12-20 16:36:03-2357218.Licencia Válida
2021-12-20 16:36:03-2357218.cfdiReceptor.Rfc:AEA990521DS6
2021-12-20 16:36:03-2357218.Cliente:063856. Email:minerales@ayeasa.com. Boleto: 011105416. Total: 390.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 16:36:03-2357218.FormaPago_L:VISA DEBITO
2021-12-20 16:36:03-2357218.Request.FE217599
2021-12-20 16:36:03-2357218.Firmar folio.FE217599
2021-12-20 16:36:03-2357218.Timbrar folio.FE217599
2021-12-20 16:36:03-2357218.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:36:03-2357218.cfdiReceptor.Rfc:AEA990521DS6
2021-12-20 16:36:03-2357218.cfdiComprobante.Fech:12/20/2021 4:35:28 PM
2021-12-20 16:36:03-2357218.cfdiComprobante.Total:390.00
2021-12-20 16:36:03-2357218.Folio Generado:FE217599
2021-12-20 16:36:03-2357218.Timbre Fiscal:6206966B-A03B-4927-9977-639B1BA34DEF
2021-12-20 16:36:05-2357218.Inicio Envia Factura.FE217599
2021-12-20 16:36:06-2357218.Fin Envia Factura.FE217599
2021-12-20 16:36:06-2357218.Proceso finalizado. SesionId:2357218 Folio Documento:MTY,1-1-2-6172-105416,2,AEA990521DS6,FE
2021-12-20 16:36:06-2357218.-----------------------------------------------------------FIN
2021-12-20 16:37:32-2368821.-----------------------------------------------------------INI
2021-12-20 16:37:32-2368821.Proceso Inicializado genera_cfdi.aspx. SesionId:2368821 Folio Documento:MTY,1-1-2-6172-105425,2,GCO820106RI5,FE
2021-12-20 16:37:32-2368821.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:37:32-2368821.Tipo_R:S
2021-12-20 16:37:32-2368821.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:37:32-2368821.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:37:32-2368821.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:37:32-2368821.Ticket:011105425
2021-12-20 16:37:32-2368821.Siguiente Folio.MTY-FE-1-1-2-6172-105425
2021-12-20 16:37:32-2368821.Oficina:MTY,Serie:FE,Factura:217600,FolioCFDI:4526
2021-12-20 16:37:32-2368821.Modo Pruebas:False
2021-12-20 16:37:32-2368821.Licencia Válida
2021-12-20 16:37:32-2368821.cfdiReceptor.Rfc:GCO820106RI5
2021-12-20 16:37:32-2368821.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011105425. Total: 390.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 16:37:32-2368821.FormaPago_L:MASTERCARD DEBITO
2021-12-20 16:37:32-2368821.Request.FE217600
2021-12-20 16:37:32-2368821.Firmar folio.FE217600
2021-12-20 16:37:32-2368821.Timbrar folio.FE217600
2021-12-20 16:37:32-2368821.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:37:32-2368821.cfdiReceptor.Rfc:GCO820106RI5
2021-12-20 16:37:32-2368821.cfdiComprobante.Fech:12/20/2021 4:37:25 PM
2021-12-20 16:37:32-2368821.cfdiComprobante.Total:390.00
2021-12-20 16:37:32-2368821.Folio Generado:FE217600
2021-12-20 16:37:32-2368821.Timbre Fiscal:935B9F89-6305-49AB-978A-F1ED35D3447C
2021-12-20 16:37:34-2368821.Inicio Envia Factura.FE217600
2021-12-20 16:37:35-2368821.Fin Envia Factura.FE217600
2021-12-20 16:37:35-2368821.Proceso finalizado. SesionId:2368821 Folio Documento:MTY,1-1-2-6172-105425,2,GCO820106RI5,FE
2021-12-20 16:37:35-2368821.-----------------------------------------------------------FIN
2021-12-20 16:39:03-2296878.-----------------------------------------------------------INI
2021-12-20 16:39:03-2296878.Proceso Inicializado genera_cfdi.aspx. SesionId:2296878 Folio Documento:MTY,1-2-0-0-560040,2,ASE901221SM4,FE
2021-12-20 16:39:03-2296878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:39:03-2296878.Tipo_R:S
2021-12-20 16:39:03-2296878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:39:03-2296878.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:39:03-2296878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:39:03-2296878.Ticket:310500121121017240192
2021-12-20 16:39:03-2296878.Siguiente Folio.MTY-FE-1-2-0-0-560040
2021-12-20 16:39:03-2296878.Oficina:MTY,Serie:FE,Factura:217601,FolioCFDI:4527
2021-12-20 16:39:03-2296878.Modo Pruebas:False
2021-12-20 16:39:03-2296878.Licencia Válida
2021-12-20 16:39:04-2296878.cfdiReceptor.Rfc:ASE901221SM4
2021-12-20 16:39:04-2296878.Cliente:086292. Email:roberto2.torres@gmail.com. Boleto: 310500121121017240192. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-20 16:39:04-2296878.FormaPago_L:MASTERCARD
2021-12-20 16:39:04-2296878.Request.FE217601
2021-12-20 16:39:04-2296878.Firmar folio.FE217601
2021-12-20 16:39:04-2296878.Timbrar folio.FE217601
2021-12-20 16:39:04-2296878.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:39:04-2296878.cfdiReceptor.Rfc:ASE901221SM4
2021-12-20 16:39:04-2296878.cfdiComprobante.Fech:12/20/2021 4:30:15 PM
2021-12-20 16:39:04-2296878.cfdiComprobante.Total:350.00
2021-12-20 16:39:04-2296878.Folio Generado:FE217601
2021-12-20 16:39:04-2296878.Timbre Fiscal:75E32BC8-C29F-4F71-9C41-5310C3C18736
2021-12-20 16:39:06-2296878.Inicio Envia Factura.FE217601
2021-12-20 16:39:07-2296878.Fin Envia Factura.FE217601
2021-12-20 16:39:07-2296878.Proceso finalizado. SesionId:2296878 Folio Documento:MTY,1-2-0-0-560040,2,ASE901221SM4,FE
2021-12-20 16:39:07-2296878.-----------------------------------------------------------FIN
2021-12-20 16:39:28-2375730.-----------------------------------------------------------INI
2021-12-20 16:39:28-2375730.Proceso Inicializado genera_cfdi.aspx. SesionId:2375730 Folio Documento:MTY,1-2-0-0-561143,2,ABU150514C92,FE
2021-12-20 16:39:28-2375730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:39:28-2375730.Tipo_R:S
2021-12-20 16:39:28-2375730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:39:28-2375730.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:39:28-2375730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:39:28-2375730.Ticket:150532721121600420009
2021-12-20 16:39:28-2375730.Siguiente Folio.MTY-FE-1-2-0-0-561143
2021-12-20 16:39:28-2375730.Oficina:MTY,Serie:FE,Factura:217602,FolioCFDI:4528
2021-12-20 16:39:28-2375730.Modo Pruebas:False
2021-12-20 16:39:28-2375730.Licencia Válida
2021-12-20 16:39:28-2375730.cfdiReceptor.Rfc:ABU150514C92
2021-12-20 16:39:28-2375730.Cliente:102271. Email:luis.tapia@terrasollus.com.mx. Boleto: 150532721121600420009. Total: 200.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 16:39:28-2375730.FormaPago_L:VISA
2021-12-20 16:39:28-2375730.Request.FE217602
2021-12-20 16:39:28-2375730.Firmar folio.FE217602
2021-12-20 16:39:28-2375730.Timbrar folio.FE217602
2021-12-20 16:39:28-2375730.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:39:28-2375730.cfdiReceptor.Rfc:ABU150514C92
2021-12-20 16:39:28-2375730.cfdiComprobante.Fech:12/20/2021 4:39:11 PM
2021-12-20 16:39:28-2375730.cfdiComprobante.Total:200.00
2021-12-20 16:39:29-2375730.Folio Generado:FE217602
2021-12-20 16:39:29-2375730.Timbre Fiscal:F85904F1-6AE2-4C15-A2FD-7146B4D64C84
2021-12-20 16:39:30-2375730.Inicio Envia Factura.FE217602
2021-12-20 16:39:32-2375730.Fin Envia Factura.FE217602
2021-12-20 16:39:32-2375730.Proceso finalizado. SesionId:2375730 Folio Documento:MTY,1-2-0-0-561143,2,ABU150514C92,FE
2021-12-20 16:39:32-2375730.-----------------------------------------------------------FIN
2021-12-20 16:39:34-2383503.-----------------------------------------------------------INI
2021-12-20 16:39:34-2383503.Proceso Inicializado genera_cfdi.aspx. SesionId:2383503 Folio Documento:MTY,1-2-0-0-561480,2,DIN120717LN2,FE
2021-12-20 16:39:34-2383503.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:39:34-2383503.Tipo_R:S
2021-12-20 16:39:34-2383503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:39:34-2383503.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:39:34-2383503.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:39:34-2383503.Ticket:150500521121710210096
2021-12-20 16:39:34-2383503.Siguiente Folio.MTY-FE-1-2-0-0-561480
2021-12-20 16:39:34-2383503.Oficina:MTY,Serie:FE,Factura:217603,FolioCFDI:4529
2021-12-20 16:39:34-2383503.Modo Pruebas:False
2021-12-20 16:39:34-2383503.Licencia Válida
2021-12-20 16:39:34-2383503.cfdiReceptor.Rfc:DIN120717LN2
2021-12-20 16:39:34-2383503.Cliente:090491. Email:carlos.langarica@dcimex.com. Boleto: 150500521121710210096. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 16:39:34-2383503.FormaPago_L:EFECTIVO
2021-12-20 16:39:34-2383503.Request.FE217603
2021-12-20 16:39:34-2383503.Firmar folio.FE217603
2021-12-20 16:39:34-2383503.Timbrar folio.FE217603
2021-12-20 16:39:34-2383503.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:39:34-2383503.cfdiReceptor.Rfc:DIN120717LN2
2021-12-20 16:39:34-2383503.cfdiComprobante.Fech:12/20/2021 4:38:24 PM
2021-12-20 16:39:34-2383503.cfdiComprobante.Total:700.00
2021-12-20 16:39:35-2383503.Folio Generado:FE217603
2021-12-20 16:39:35-2383503.Timbre Fiscal:0F8161D8-B9A5-4850-A6C2-10DD6B8720A5
2021-12-20 16:39:36-2383503.Inicio Envia Factura.FE217603
2021-12-20 16:39:38-2383503.Fin Envia Factura.FE217603
2021-12-20 16:39:38-2383503.Proceso finalizado. SesionId:2383503 Folio Documento:MTY,1-2-0-0-561480,2,DIN120717LN2,FE
2021-12-20 16:39:38-2383503.-----------------------------------------------------------FIN
2021-12-20 16:39:51-2399061.-----------------------------------------------------------INI
2021-12-20 16:39:51-2399061.Proceso Inicializado genera_cfdi.aspx. SesionId:2399061 Folio Documento:MTY,1-2-0-0-561088,2,HME660303531,FE
2021-12-20 16:39:51-2399061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:39:51-2399061.Tipo_R:S
2021-12-20 16:39:51-2399061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:39:51-2399061.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:39:51-2399061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:39:51-2399061.Ticket:230500121121521580297
2021-12-20 16:39:51-2399061.Siguiente Folio.MTY-FE-1-2-0-0-561088
2021-12-20 16:39:51-2399061.Oficina:MTY,Serie:FE,Factura:217604,FolioCFDI:4530
2021-12-20 16:39:51-2399061.Modo Pruebas:False
2021-12-20 16:39:51-2399061.Licencia Válida
2021-12-20 16:39:51-2399061.cfdiReceptor.Rfc:HME660303531
2021-12-20 16:39:51-2399061.Cliente:064661. Email:apinon@helm-mexico.com.mx. Boleto: 230500121121521580297. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 16:39:51-2399061.FormaPago_L:MASTERCARD
2021-12-20 16:39:51-2399061.Request.FE217604
2021-12-20 16:39:52-2399061.Firmar folio.FE217604
2021-12-20 16:39:52-2399061.Timbrar folio.FE217604
2021-12-20 16:39:52-2399061.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:39:52-2399061.cfdiReceptor.Rfc:HME660303531
2021-12-20 16:39:52-2399061.cfdiComprobante.Fech:12/20/2021 4:39:27 PM
2021-12-20 16:39:52-2399061.cfdiComprobante.Total:500.00
2021-12-20 16:39:52-2399061.Folio Generado:FE217604
2021-12-20 16:39:52-2399061.Timbre Fiscal:10D29E61-B173-4158-A589-418E89CD8A70
2021-12-20 16:39:53-2399061.Inicio Envia Factura.FE217604
2021-12-20 16:39:55-2399061.Fin Envia Factura.FE217604
2021-12-20 16:39:55-2399061.Proceso finalizado. SesionId:2399061 Folio Documento:MTY,1-2-0-0-561088,2,HME660303531,FE
2021-12-20 16:39:55-2399061.-----------------------------------------------------------FIN
2021-12-20 16:48:04-2406988.-----------------------------------------------------------INI
2021-12-20 16:48:04-2406988.Proceso Inicializado genera_cfdi.aspx. SesionId:2406988 Folio Documento:MTY,1-2-0-0-560409,2,MDI931014D37,FE
2021-12-20 16:48:04-2406988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:48:04-2406988.Tipo_R:S
2021-12-20 16:48:04-2406988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:48:04-2406988.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:48:04-2406988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:48:04-2406988.Ticket:170507321121314430215
2021-12-20 16:48:04-2406988.Siguiente Folio.MTY-FE-1-2-0-0-560409
2021-12-20 16:48:04-2406988.Oficina:MTY,Serie:FE,Factura:217605,FolioCFDI:4531
2021-12-20 16:48:04-2406988.Modo Pruebas:False
2021-12-20 16:48:04-2406988.Licencia Válida
2021-12-20 16:48:04-2406988.cfdiReceptor.Rfc:MDI931014D37
2021-12-20 16:48:04-2406988.Cliente:102272. Email:sergio.amezagar@gmail.com. Boleto: 170507321121314430215. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 16:48:04-2406988.FormaPago_L:EFECTIVO
2021-12-20 16:48:04-2406988.Request.FE217605
2021-12-20 16:48:04-2406988.Firmar folio.FE217605
2021-12-20 16:48:04-2406988.Timbrar folio.FE217605
2021-12-20 16:48:04-2406988.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:48:04-2406988.cfdiReceptor.Rfc:MDI931014D37
2021-12-20 16:48:04-2406988.cfdiComprobante.Fech:12/20/2021 4:47:13 PM
2021-12-20 16:48:04-2406988.cfdiComprobante.Total:900.00
2021-12-20 16:48:05-2406988.Folio Generado:FE217605
2021-12-20 16:48:05-2406988.Timbre Fiscal:DB7E3F43-B9C3-48F2-AE38-641676CE10A5
2021-12-20 16:48:06-2406988.Inicio Envia Factura.FE217605
2021-12-20 16:48:09-2406988.Fin Envia Factura.FE217605
2021-12-20 16:48:09-2406988.Proceso finalizado. SesionId:2406988 Folio Documento:MTY,1-2-0-0-560409,2,MDI931014D37,FE
2021-12-20 16:48:09-2406988.-----------------------------------------------------------FIN
2021-12-20 16:48:34-2427453.-----------------------------------------------------------INI
2021-12-20 16:48:34-2427453.Proceso Inicializado genera_cfdi.aspx. SesionId:2427453 Folio Documento:MTY,1-2-0-0-561536,2,VME651207490,FE
2021-12-20 16:48:34-2427453.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:48:34-2427453.Tipo_R:S
2021-12-20 16:48:34-2427453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:48:34-2427453.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:48:34-2427453.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:48:34-2427453.Ticket:330500121121622250296
2021-12-20 16:48:34-2427453.Siguiente Folio.MTY-FE-1-2-0-0-561536
2021-12-20 16:48:34-2427453.Oficina:MTY,Serie:FE,Factura:217606,FolioCFDI:4532
2021-12-20 16:48:34-2427453.Modo Pruebas:False
2021-12-20 16:48:34-2427453.Licencia Válida
2021-12-20 16:48:34-2427453.cfdiReceptor.Rfc:VME651207490
2021-12-20 16:48:34-2427453.Cliente:074601. Email:jair.martinez@vesuvius.com. Boleto: 330500121121622250296. Total: 400.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 16:48:34-2427453.FormaPago_L:MASTERCARD
2021-12-20 16:48:34-2427453.Request.FE217606
2021-12-20 16:48:34-2427453.Firmar folio.FE217606
2021-12-20 16:48:34-2427453.Timbrar folio.FE217606
2021-12-20 16:48:34-2427453.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:48:34-2427453.cfdiReceptor.Rfc:VME651207490
2021-12-20 16:48:34-2427453.cfdiComprobante.Fech:12/20/2021 4:48:06 PM
2021-12-20 16:48:34-2427453.cfdiComprobante.Total:400.00
2021-12-20 16:48:34-2427453.Folio Generado:FE217606
2021-12-20 16:48:34-2427453.Timbre Fiscal:AB4DC310-5E86-4F44-8880-9FC72AE8FBE0
2021-12-20 16:48:36-2427453.Inicio Envia Factura.FE217606
2021-12-20 16:48:37-2427453.Fin Envia Factura.FE217606
2021-12-20 16:48:37-2427453.Proceso finalizado. SesionId:2427453 Folio Documento:MTY,1-2-0-0-561536,2,VME651207490,FE
2021-12-20 16:48:37-2427453.-----------------------------------------------------------FIN
2021-12-20 16:56:18-2439654.-----------------------------------------------------------INI
2021-12-20 16:56:18-2439654.Proceso Inicializado genera_cfdi.aspx. SesionId:2439654 Folio Documento:MTY,1-2-0-0-559872,2,R_AMP_S811221KR6,FE
2021-12-20 16:56:18-2439654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:56:18-2439654.Tipo_R:S
2021-12-20 16:56:18-2439654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:56:18-2439654.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:56:18-2439654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:56:18-2439654.Ticket:260500521121213460115
2021-12-20 16:56:18-2439654.Siguiente Folio.MTY-FE-1-2-0-0-559872
2021-12-20 16:56:18-2439654.Oficina:MTY,Serie:FE,Factura:217607,FolioCFDI:4533
2021-12-20 16:56:18-2439654.Modo Pruebas:False
2021-12-20 16:56:18-2439654.Licencia Válida
2021-12-20 16:56:18-2439654.cfdiReceptor.Rfc:R&S811221KR6
2021-12-20 16:56:18-2439654.Cliente:102273. Email:luis.urbina@segurossura.com.mx. Boleto: 260500521121213460115. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-20 16:56:18-2439654.FormaPago_L:VISA
2021-12-20 16:56:18-2439654.Request.FE217607
2021-12-20 16:56:18-2439654.Firmar folio.FE217607
2021-12-20 16:56:18-2439654.Timbrar folio.FE217607
2021-12-20 16:56:18-2439654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:56:18-2439654.cfdiReceptor.Rfc:R&S811221KR6
2021-12-20 16:56:18-2439654.cfdiComprobante.Fech:12/20/2021 4:55:51 PM
2021-12-20 16:56:18-2439654.cfdiComprobante.Total:700.00
2021-12-20 16:56:19-2439654.Folio Generado:FE217607
2021-12-20 16:56:19-2439654.Timbre Fiscal:F616C90F-61F6-46F5-8F0C-4D7880C89B99
2021-12-20 16:56:21-2439654.Inicio Envia Factura.FE217607
2021-12-20 16:56:22-2439654.Fin Envia Factura.FE217607
2021-12-20 16:56:22-2439654.Proceso finalizado. SesionId:2439654 Folio Documento:MTY,1-2-0-0-559872,2,R_AMP_S811221KR6,FE
2021-12-20 16:56:22-2439654.-----------------------------------------------------------FIN
2021-12-20 16:56:51-2440606.-----------------------------------------------------------INI
2021-12-20 16:56:51-2440606.Proceso Inicializado genera_cfdi.aspx. SesionId:2440606 Folio Documento:MTY,1-2-0-0-560196,2,RSE210712U53,FE
2021-12-20 16:56:51-2440606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 16:56:51-2440606.Tipo_R:S
2021-12-20 16:56:51-2440606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 16:56:51-2440606.Server:ACOSRV5 Base:DBSAC7
2021-12-20 16:56:51-2440606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 16:56:51-2440606.Ticket:340500421121223560242
2021-12-20 16:56:51-2440606.Siguiente Folio.MTY-FE-1-2-0-0-560196
2021-12-20 16:56:51-2440606.Oficina:MTY,Serie:FE,Factura:217608,FolioCFDI:4534
2021-12-20 16:56:51-2440606.Modo Pruebas:False
2021-12-20 16:56:51-2440606.Licencia Válida
2021-12-20 16:56:51-2440606.cfdiReceptor.Rfc:RSE210712U53
2021-12-20 16:56:51-2440606.Cliente:099791. Email:max.linares@raspberry.mx. Boleto: 340500421121223560242. Total: 600.00. Fecha:12/12/2021 12:00:00 AM
2021-12-20 16:56:51-2440606.FormaPago_L:MASTERCARD
2021-12-20 16:56:51-2440606.Request.FE217608
2021-12-20 16:56:51-2440606.Firmar folio.FE217608
2021-12-20 16:56:51-2440606.Timbrar folio.FE217608
2021-12-20 16:56:51-2440606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 16:56:51-2440606.cfdiReceptor.Rfc:RSE210712U53
2021-12-20 16:56:51-2440606.cfdiComprobante.Fech:12/20/2021 4:56:20 PM
2021-12-20 16:56:51-2440606.cfdiComprobante.Total:600.00
2021-12-20 16:56:51-2440606.Folio Generado:FE217608
2021-12-20 16:56:51-2440606.Timbre Fiscal:79014A7C-A5E3-495F-87F3-97584073C4BB
2021-12-20 16:56:53-2440606.Inicio Envia Factura.FE217608
2021-12-20 16:56:55-2440606.Fin Envia Factura.FE217608
2021-12-20 16:56:55-2440606.Proceso finalizado. SesionId:2440606 Folio Documento:MTY,1-2-0-0-560196,2,RSE210712U53,FE
2021-12-20 16:56:55-2440606.-----------------------------------------------------------FIN
2021-12-20 17:00:36-2454062.-----------------------------------------------------------INI
2021-12-20 17:00:36-2454062.Proceso Inicializado genera_cfdi.aspx. SesionId:2454062 Folio Documento:MTY,1-1-2-6184-105664,2,MCO880509KU1,FE
2021-12-20 17:00:36-2454062.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:00:36-2454062.Tipo_R:S
2021-12-20 17:00:36-2454062.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:00:36-2454062.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:00:36-2454062.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:00:36-2454062.Ticket:011105664
2021-12-20 17:00:36-2454062.Siguiente Folio.MTY-FE-1-1-2-6184-105664
2021-12-20 17:00:36-2454062.Oficina:MTY,Serie:FE,Factura:217609,FolioCFDI:4535
2021-12-20 17:00:36-2454062.Modo Pruebas:False
2021-12-20 17:00:36-2454062.Licencia Válida
2021-12-20 17:00:36-2454062.cfdiReceptor.Rfc:MCO880509KU1
2021-12-20 17:00:36-2454062.Cliente:102274. Email:carlosmoreno160795@gmail.com. Boleto: 011105664. Total: 600.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 17:00:36-2454062.FormaPago_L:VISA DEBITO
2021-12-20 17:00:36-2454062.Request.FE217609
2021-12-20 17:00:36-2454062.Firmar folio.FE217609
2021-12-20 17:00:36-2454062.Timbrar folio.FE217609
2021-12-20 17:00:36-2454062.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:00:36-2454062.cfdiReceptor.Rfc:MCO880509KU1
2021-12-20 17:00:36-2454062.cfdiComprobante.Fech:12/20/2021 4:59:55 PM
2021-12-20 17:00:36-2454062.cfdiComprobante.Total:600.00
2021-12-20 17:00:36-2454062.Folio Generado:FE217609
2021-12-20 17:00:36-2454062.Timbre Fiscal:5E0B4200-7B06-4100-93B3-017A69A83331
2021-12-20 17:00:38-2454062.Inicio Envia Factura.FE217609
2021-12-20 17:00:39-2454062.Fin Envia Factura.FE217609
2021-12-20 17:00:39-2454062.Proceso finalizado. SesionId:2454062 Folio Documento:MTY,1-1-2-6184-105664,2,MCO880509KU1,FE
2021-12-20 17:00:39-2454062.-----------------------------------------------------------FIN
2021-12-20 17:06:08-2479266.-----------------------------------------------------------INI
2021-12-20 17:06:08-2479266.Proceso Inicializado genera_cfdi.aspx. SesionId:2479266 Folio Documento:MTY,1-2-0-0-561551,2,NPI060821R45,FE
2021-12-20 17:06:08-2479266.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:06:08-2479266.Tipo_R:S
2021-12-20 17:06:08-2479266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:06:08-2479266.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:06:08-2479266.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:06:08-2479266.Ticket:020543921121707400058
2021-12-20 17:06:08-2479266.Siguiente Folio.MTY-FE-1-2-0-0-561551
2021-12-20 17:06:08-2479266.Oficina:MTY,Serie:FE,Factura:217610,FolioCFDI:4536
2021-12-20 17:06:08-2479266.Modo Pruebas:False
2021-12-20 17:06:08-2479266.Licencia Válida
2021-12-20 17:06:08-2479266.cfdiReceptor.Rfc:NPI060821R45
2021-12-20 17:06:08-2479266.Cliente:043213. Email:agueda.anzua@patronatoincan.org. Boleto: 020543921121707400058. Total: 390.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 17:06:08-2479266.FormaPago_L:EFECTIVO
2021-12-20 17:06:08-2479266.Request.FE217610
2021-12-20 17:06:08-2479266.Firmar folio.FE217610
2021-12-20 17:06:08-2479266.Timbrar folio.FE217610
2021-12-20 17:06:08-2479266.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:06:08-2479266.cfdiReceptor.Rfc:NPI060821R45
2021-12-20 17:06:08-2479266.cfdiComprobante.Fech:12/20/2021 5:06:04 PM
2021-12-20 17:06:08-2479266.cfdiComprobante.Total:390.00
2021-12-20 17:06:08-2479266.Folio Generado:FE217610
2021-12-20 17:06:08-2479266.Timbre Fiscal:673CD6A7-F687-4C59-A8D2-CF3F7D669593
2021-12-20 17:06:10-2479266.Inicio Envia Factura.FE217610
2021-12-20 17:06:12-2479266.Fin Envia Factura.FE217610
2021-12-20 17:06:12-2479266.Proceso finalizado. SesionId:2479266 Folio Documento:MTY,1-2-0-0-561551,2,NPI060821R45,FE
2021-12-20 17:06:12-2479266.-----------------------------------------------------------FIN
2021-12-20 17:09:29-2463658.-----------------------------------------------------------INI
2021-12-20 17:09:29-2463658.Proceso Inicializado genera_cfdi.aspx. SesionId:2463658 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:09:29-2463658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:09:29-2463658.Tipo_R:S
2021-12-20 17:09:29-2463658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:09:29-2463658.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:09:29-2463658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:09:29-2463658.Ticket:330500421121415020172
2021-12-20 17:09:29-2463658.Siguiente Folio.MTY-FE-1-2-0-0-560819
2021-12-20 17:09:29-2463658.Oficina:MTY,Serie:FE,Factura:217611,FolioCFDI:4537
2021-12-20 17:09:29-2463658.Modo Pruebas:False
2021-12-20 17:09:29-2463658.Licencia Válida
2021-12-20 17:09:29-2463658.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:09:29-2463658.Cliente:102275. Email:dtrujillo@plastinal.com.mx. Boleto: 330500421121415020172. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:09:29-2463658.FormaPago_L:MASTERCARD
2021-12-20 17:09:29-2463658.Request.FE217611
2021-12-20 17:09:29-2463658.Firmar folio.FE217611
2021-12-20 17:09:29-2463658.Timbrar folio.FE217611
2021-12-20 17:09:29-2463658.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:09:29-2463658.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:09:29-2463658.cfdiComprobante.Fech:12/20/2021 5:08:13 PM
2021-12-20 17:09:29-2463658.cfdiComprobante.Total:600.00
2021-12-20 17:09:29-2463658.Folio Generado:FE217611
2021-12-20 17:09:29-2463658.Timbre Fiscal:4431590A-F74D-4509-ACC7-B708D116C605
2021-12-20 17:09:31-2463658.Inicio Envia Factura.FE217611
2021-12-20 17:09:32-2463658.Fin Envia Factura.FE217611
2021-12-20 17:09:32-2463658.Proceso finalizado. SesionId:2463658 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:09:32-2463658.-----------------------------------------------------------FIN
2021-12-20 17:12:15-2463658.-----------------------------------------------------------INI
2021-12-20 17:12:15-2463658.Proceso Inicializado genera_cfdi.aspx. SesionId:2463658 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:12:15-2463658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:12:15-2463658.Tipo_R:S
2021-12-20 17:12:15-2463658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:12:15-2463658.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:12:15-2463658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:12:15-2463658.Ticket:330500421121415020172
2021-12-20 17:12:15-2463658.Oficina:MTY,Serie:FE,Factura:217611,FolioCFDI:4538
2021-12-20 17:12:15-2463658.Modo Pruebas:False
2021-12-20 17:12:15-2463658.Licencia Válida
2021-12-20 17:12:15-2463658.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:12:15-2463658.Cliente:102275. Email:dtrujillo@plastinal.com.mx. Boleto: 330500421121415020172. Total: 600,00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:12:15-2463658.FormaPago_L:MASTERCARD
2021-12-20 17:12:15-2463658.Folio existente.FE217611
2021-12-20 17:12:15-2463658.ConstruirPdf
2021-12-20 17:12:15-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 17:12:15-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 17:12:15-2463658.Fin ConstruirPdf
2021-12-20 17:12:15-2463658.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 17:12:15-2463658.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 17:12:15-2463658.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 17:12:39-2463658.-----------------------------------------------------------INI
2021-12-20 17:12:39-2463658.Proceso Inicializado genera_cfdi.aspx. SesionId:2463658 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:12:39-2463658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:12:39-2463658.Tipo_R:S
2021-12-20 17:12:39-2463658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:12:39-2463658.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:12:39-2463658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:12:39-2463658.Ticket:330500421121415020172
2021-12-20 17:12:39-2463658.Oficina:MTY,Serie:FE,Factura:217611,FolioCFDI:4538
2021-12-20 17:12:39-2463658.Modo Pruebas:False
2021-12-20 17:12:39-2463658.Licencia Válida
2021-12-20 17:12:39-2463658.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:12:39-2463658.Cliente:102275. Email:dtrujillo@plastinal.com.mx. Boleto: 330500421121415020172. Total: 600,00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:12:39-2463658.FormaPago_L:MASTERCARD
2021-12-20 17:12:39-2463658.Folio existente.FE217611
2021-12-20 17:12:39-2463658.ConstruirPdf
2021-12-20 17:12:39-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 17:12:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 17:12:39-2463658.Fin ConstruirPdf
2021-12-20 17:12:39-2463658.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 17:12:39-2463658.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 17:12:39-2463658.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 17:14:41-2463658.-----------------------------------------------------------INI
2021-12-20 17:14:41-2463658.Proceso Inicializado genera_cfdi.aspx. SesionId:2463658 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:14:41-2463658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:14:41-2463658.Tipo_R:S
2021-12-20 17:14:41-2463658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:14:41-2463658.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:14:41-2463658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:14:41-2463658.Ticket:330500421121415020172
2021-12-20 17:14:41-2463658.Oficina:MTY,Serie:FE,Factura:217611,FolioCFDI:4538
2021-12-20 17:14:41-2463658.Modo Pruebas:False
2021-12-20 17:14:41-2463658.Licencia Válida
2021-12-20 17:14:41-2463658.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:14:41-2463658.Cliente:102275. Email:dtrujillo@plastinal.com.mx. Boleto: 330500421121415020172. Total: 600,00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:14:41-2463658.FormaPago_L:MASTERCARD
2021-12-20 17:14:41-2463658.Folio existente.FE217611
2021-12-20 17:14:41-2463658.ConstruirPdf
2021-12-20 17:14:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 17:14:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 17:14:41-2463658.Fin ConstruirPdf
2021-12-20 17:14:41-2463658.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 17:14:41-2463658.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 17:14:41-2463658.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 17:15:59-2463658.-----------------------------------------------------------INI
2021-12-20 17:15:59-2463658.Proceso Inicializado genera_cfdi.aspx. SesionId:2463658 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:15:59-2463658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:15:59-2463658.Tipo_R:S
2021-12-20 17:15:59-2463658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:15:59-2463658.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:15:59-2463658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:15:59-2463658.Ticket:330500421121415020172
2021-12-20 17:15:59-2463658.Oficina:MTY,Serie:FE,Factura:217611,FolioCFDI:4538
2021-12-20 17:15:59-2463658.Modo Pruebas:False
2021-12-20 17:15:59-2463658.Licencia Válida
2021-12-20 17:15:59-2463658.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:15:59-2463658.Cliente:102275. Email:dtrujillo@plastinal.com.mx. Boleto: 330500421121415020172. Total: 600,00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:15:59-2463658.FormaPago_L:MASTERCARD
2021-12-20 17:15:59-2463658.Folio existente.FE217611
2021-12-20 17:15:59-2463658.ConstruirPdf
2021-12-20 17:15:59-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 17:15:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 17:15:59-2463658.Fin ConstruirPdf
2021-12-20 17:15:59-2463658.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 17:15:59-2463658.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 17:15:59-2463658.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 17:16:34-2499084.-----------------------------------------------------------INI
2021-12-20 17:16:34-2499084.Proceso Inicializado genera_cfdi.aspx. SesionId:2499084 Folio Documento:MTY,1-2-0-0-559701,2,STS101130HS0,FE
2021-12-20 17:16:34-2499084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:16:34-2499084.Tipo_R:S
2021-12-20 17:16:34-2499084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:16:34-2499084.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:16:34-2499084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:16:34-2499084.Ticket:020592021121300120008
2021-12-20 17:16:34-2499084.Siguiente Folio.MTY-FE-1-2-0-0-559701
2021-12-20 17:16:34-2499084.Oficina:MTY,Serie:FE,Factura:217612,FolioCFDI:4538
2021-12-20 17:16:34-2499084.Modo Pruebas:False
2021-12-20 17:16:34-2499084.Licencia Válida
2021-12-20 17:16:34-2499084.cfdiReceptor.Rfc:STS101130HS0
2021-12-20 17:16:34-2499084.Cliente:007228. Email:norvack44@hotmail.com. Boleto: 020592021121300120008. Total: 900.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 17:16:34-2499084.FormaPago_L:VISA
2021-12-20 17:16:34-2499084.Request.FE217612
2021-12-20 17:16:34-2499084.Firmar folio.FE217612
2021-12-20 17:16:34-2499084.Timbrar folio.FE217612
2021-12-20 17:16:34-2499084.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:16:34-2499084.cfdiReceptor.Rfc:STS101130HS0
2021-12-20 17:16:34-2499084.cfdiComprobante.Fech:12/20/2021 5:13:51 PM
2021-12-20 17:16:34-2499084.cfdiComprobante.Total:900.00
2021-12-20 17:16:34-2499084.Folio Generado:FE217612
2021-12-20 17:16:34-2499084.Timbre Fiscal:22600A00-E167-4679-8A19-0618ECE72049
2021-12-20 17:16:36-2499084.Inicio Envia Factura.FE217612
2021-12-20 17:16:39-2499084.Fin Envia Factura.FE217612
2021-12-20 17:16:39-2499084.Proceso finalizado. SesionId:2499084 Folio Documento:MTY,1-2-0-0-559701,2,STS101130HS0,FE
2021-12-20 17:16:39-2499084.-----------------------------------------------------------FIN
2021-12-20 17:20:04-2517845.-----------------------------------------------------------INI
2021-12-20 17:20:04-2517845.Proceso Inicializado genera_cfdi.aspx. SesionId:2517845 Folio Documento:MTY,1-2-0-0-562296,2,CDU820122JFA,FE
2021-12-20 17:20:04-2517845.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:20:04-2517845.Tipo_R:S
2021-12-20 17:20:04-2517845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:20:04-2517845.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:20:04-2517845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:20:04-2517845.Ticket:350500221121722330312
2021-12-20 17:20:04-2517845.Siguiente Folio.MTY-FE-1-2-0-0-562296
2021-12-20 17:20:04-2517845.Oficina:MTY,Serie:FE,Factura:217613,FolioCFDI:4539
2021-12-20 17:20:04-2517845.Modo Pruebas:False
2021-12-20 17:20:04-2517845.Licencia Válida
2021-12-20 17:20:04-2517845.cfdiReceptor.Rfc:CDU820122JFA
2021-12-20 17:20:04-2517845.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 350500221121722330312. Total: 600.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 17:20:04-2517845.FormaPago_L:VISA
2021-12-20 17:20:04-2517845.Request.FE217613
2021-12-20 17:20:04-2517845.Firmar folio.FE217613
2021-12-20 17:20:04-2517845.Timbrar folio.FE217613
2021-12-20 17:20:04-2517845.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:20:04-2517845.cfdiReceptor.Rfc:CDU820122JFA
2021-12-20 17:20:04-2517845.cfdiComprobante.Fech:12/20/2021 5:19:49 PM
2021-12-20 17:20:04-2517845.cfdiComprobante.Total:600.00
2021-12-20 17:20:04-2517845.Folio Generado:FE217613
2021-12-20 17:20:04-2517845.Timbre Fiscal:0E7E844A-2FEF-4F6C-BA1F-CDB97208DF0D
2021-12-20 17:20:06-2517845.Inicio Envia Factura.FE217613
2021-12-20 17:20:08-2517845.Fin Envia Factura.FE217613
2021-12-20 17:20:08-2517845.Proceso finalizado. SesionId:2517845 Folio Documento:MTY,1-2-0-0-562296,2,CDU820122JFA,FE
2021-12-20 17:20:08-2517845.-----------------------------------------------------------FIN
2021-12-20 17:21:16-2529168.-----------------------------------------------------------INI
2021-12-20 17:21:16-2529168.Proceso Inicializado genera_cfdi.aspx. SesionId:2529168 Folio Documento:MTY,1-2-0-0-560724,2,GAI041022P10,FE
2021-12-20 17:21:16-2529168.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:21:16-2529168.Tipo_R:S
2021-12-20 17:21:16-2529168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:21:16-2529168.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:21:16-2529168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:21:16-2529168.Ticket:230500121121420400272
2021-12-20 17:21:16-2529168.Siguiente Folio.MTY-FE-1-2-0-0-560724
2021-12-20 17:21:16-2529168.Oficina:MTY,Serie:FE,Factura:217614,FolioCFDI:4540
2021-12-20 17:21:16-2529168.Modo Pruebas:False
2021-12-20 17:21:16-2529168.Licencia Válida
2021-12-20 17:21:16-2529168.cfdiReceptor.Rfc:GAI041022P10
2021-12-20 17:21:16-2529168.Cliente:092686. Email:jcruz@plansconsultores.com. Boleto: 230500121121420400272. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:21:16-2529168.FormaPago_L:VISA
2021-12-20 17:21:16-2529168.Request.FE217614
2021-12-20 17:21:16-2529168.Firmar folio.FE217614
2021-12-20 17:21:16-2529168.Timbrar folio.FE217614
2021-12-20 17:21:16-2529168.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:21:16-2529168.cfdiReceptor.Rfc:GAI041022P10
2021-12-20 17:21:16-2529168.cfdiComprobante.Fech:12/20/2021 5:20:55 PM
2021-12-20 17:21:16-2529168.cfdiComprobante.Total:350.00
2021-12-20 17:21:17-2529168.Folio Generado:FE217614
2021-12-20 17:21:17-2529168.Timbre Fiscal:3C00699F-D6C4-48BA-A92A-D9E86B196368
2021-12-20 17:21:18-2529168.Inicio Envia Factura.FE217614
2021-12-20 17:21:20-2529168.Fin Envia Factura.FE217614
2021-12-20 17:21:20-2529168.Proceso finalizado. SesionId:2529168 Folio Documento:MTY,1-2-0-0-560724,2,GAI041022P10,FE
2021-12-20 17:21:20-2529168.-----------------------------------------------------------FIN
2021-12-20 17:26:04-2502526.-----------------------------------------------------------INI
2021-12-20 17:26:04-2502526.Proceso Inicializado genera_cfdi.aspx. SesionId:2502526 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:26:04-2502526.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:26:04-2502526.Tipo_R:S
2021-12-20 17:26:04-2502526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:26:04-2502526.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:26:04-2502526.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:26:04-2502526.Ticket:330500421121415020172
2021-12-20 17:26:04-2502526.Oficina:MTY,Serie:FE,Factura:217611,FolioCFDI:4541
2021-12-20 17:26:04-2502526.Modo Pruebas:False
2021-12-20 17:26:04-2502526.Licencia Válida
2021-12-20 17:26:04-2502526.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:26:04-2502526.Cliente:102275. Email:dtrujillo@plastinal.com.mx. Boleto: 330500421121415020172. Total: 600,00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:26:04-2502526.FormaPago_L:MASTERCARD
2021-12-20 17:26:04-2502526.Folio existente.FE217611
2021-12-20 17:26:04-2502526.ConstruirPdf
2021-12-20 17:26:04-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 17:26:04-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 17:26:04-2502526.Fin ConstruirPdf
2021-12-20 17:26:04-2502526.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 17:26:04-2502526.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 17:26:04-2502526.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 17:26:11-2489893.-----------------------------------------------------------INI
2021-12-20 17:26:11-2489893.Proceso Inicializado genera_cfdi.aspx. SesionId:2489893 Folio Documento:MTY,1-2-0-0-560308,2,PNA871104BB6,FE
2021-12-20 17:26:11-2489893.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:26:11-2489893.Tipo_R:S
2021-12-20 17:26:11-2489893.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:26:11-2489893.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:26:11-2489893.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:26:11-2489893.Ticket:020543921121322370347
2021-12-20 17:26:11-2489893.Siguiente Folio.MTY-FE-1-2-0-0-560308
2021-12-20 17:26:11-2489893.Oficina:MTY,Serie:FE,Factura:217615,FolioCFDI:4541
2021-12-20 17:26:11-2489893.Modo Pruebas:False
2021-12-20 17:26:11-2489893.Licencia Válida
2021-12-20 17:26:11-2489893.cfdiReceptor.Rfc:PNA871104BB6
2021-12-20 17:26:11-2489893.Cliente:102276. Email:recepcion@polnac.com. Boleto: 020543921121322370347. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 17:26:11-2489893.FormaPago_L:MASTERCARD
2021-12-20 17:26:11-2489893.Request.FE217615
2021-12-20 17:26:11-2489893.Firmar folio.FE217615
2021-12-20 17:26:11-2489893.Timbrar folio.FE217615
2021-12-20 17:26:11-2489893.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:26:11-2489893.cfdiReceptor.Rfc:PNA871104BB6
2021-12-20 17:26:11-2489893.cfdiComprobante.Fech:12/20/2021 5:25:51 PM
2021-12-20 17:26:11-2489893.cfdiComprobante.Total:500.00
2021-12-20 17:26:12-2489893.Folio Generado:FE217615
2021-12-20 17:26:12-2489893.Timbre Fiscal:AE39BBBD-387A-46B1-BC55-EA663CA89BA9
2021-12-20 17:26:13-2489893.Inicio Envia Factura.FE217615
2021-12-20 17:26:15-2489893.Fin Envia Factura.FE217615
2021-12-20 17:26:15-2489893.Proceso finalizado. SesionId:2489893 Folio Documento:MTY,1-2-0-0-560308,2,PNA871104BB6,FE
2021-12-20 17:26:15-2489893.-----------------------------------------------------------FIN
2021-12-20 17:33:53-2559506.-----------------------------------------------------------INI
2021-12-20 17:33:53-2559506.Proceso Inicializado genera_cfdi.aspx. SesionId:2559506 Folio Documento:MTY,1-2-0-0-559295,2,USS000718PA0,FE
2021-12-20 17:33:53-2559506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:33:53-2559506.Tipo_R:S
2021-12-20 17:33:53-2559506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:33:53-2559506.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:33:53-2559506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:33:53-2559506.Ticket:170500121120919180210
2021-12-20 17:33:53-2559506.Siguiente Folio.MTY-FE-1-2-0-0-559295
2021-12-20 17:33:53-2559506.Oficina:MTY,Serie:FE,Factura:217616,FolioCFDI:4542
2021-12-20 17:33:53-2559506.Modo Pruebas:False
2021-12-20 17:33:53-2559506.Licencia Válida
2021-12-20 17:33:53-2559506.cfdiReceptor.Rfc:USS000718PA0
2021-12-20 17:33:53-2559506.Cliente:059560. Email:hector.medina@uline.com. Boleto: 170500121120919180210. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 17:33:53-2559506.FormaPago_L:VISA
2021-12-20 17:33:53-2559506.Request.FE217616
2021-12-20 17:33:53-2559506.Firmar folio.FE217616
2021-12-20 17:33:53-2559506.Timbrar folio.FE217616
2021-12-20 17:33:53-2559506.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:33:53-2559506.cfdiReceptor.Rfc:USS000718PA0
2021-12-20 17:33:53-2559506.cfdiComprobante.Fech:12/20/2021 5:33:43 PM
2021-12-20 17:33:53-2559506.cfdiComprobante.Total:350.00
2021-12-20 17:33:53-2559506.Folio Generado:FE217616
2021-12-20 17:33:53-2559506.Timbre Fiscal:2896B22E-E8D6-4C70-B561-84ED7C15BB86
2021-12-20 17:33:55-2559506.Inicio Envia Factura.FE217616
2021-12-20 17:33:57-2559506.Fin Envia Factura.FE217616
2021-12-20 17:33:57-2559506.Proceso finalizado. SesionId:2559506 Folio Documento:MTY,1-2-0-0-559295,2,USS000718PA0,FE
2021-12-20 17:33:57-2559506.-----------------------------------------------------------FIN
2021-12-20 17:36:10-2549346.-----------------------------------------------------------INI
2021-12-20 17:36:10-2549346.Proceso Inicializado genera_cfdi.aspx. SesionId:2549346 Folio Documento:MTY,1-2-0-0-561021,2,TMC981223J30,FE
2021-12-20 17:36:10-2549346.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:36:10-2549346.Tipo_R:S
2021-12-20 17:36:10-2549346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:36:10-2549346.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:36:10-2549346.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:36:10-2549346.Ticket:020592021121602170033
2021-12-20 17:36:10-2549346.Siguiente Folio.MTY-FE-1-2-0-0-561021
2021-12-20 17:36:10-2549346.Oficina:MTY,Serie:FE,Factura:217617,FolioCFDI:4543
2021-12-20 17:36:10-2549346.Modo Pruebas:False
2021-12-20 17:36:10-2549346.Licencia Válida
2021-12-20 17:36:10-2549346.cfdiReceptor.Rfc:TMC981223J30
2021-12-20 17:36:10-2549346.Cliente:102277. Email:jriveramx02@yahoo.com.mx. Boleto: 020592021121602170033. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 17:36:10-2549346.FormaPago_L:EFECTIVO
2021-12-20 17:36:10-2549346.Request.FE217617
2021-12-20 17:36:10-2549346.Firmar folio.FE217617
2021-12-20 17:36:11-2549346.Timbrar folio.FE217617
2021-12-20 17:36:11-2549346.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:36:11-2549346.cfdiReceptor.Rfc:TMC981223J30
2021-12-20 17:36:11-2549346.cfdiComprobante.Fech:12/20/2021 5:35:37 PM
2021-12-20 17:36:11-2549346.cfdiComprobante.Total:700.00
2021-12-20 17:36:11-2549346.Folio Generado:FE217617
2021-12-20 17:36:11-2549346.Timbre Fiscal:8157B314-37C2-4C65-B504-A8600FB759D7
2021-12-20 17:36:13-2549346.Inicio Envia Factura.FE217617
2021-12-20 17:36:14-2549346.Fin Envia Factura.FE217617
2021-12-20 17:36:14-2549346.Proceso finalizado. SesionId:2549346 Folio Documento:MTY,1-2-0-0-561021,2,TMC981223J30,FE
2021-12-20 17:36:14-2549346.-----------------------------------------------------------FIN
2021-12-20 17:36:25-2570876.-----------------------------------------------------------INI
2021-12-20 17:36:25-2570876.Proceso Inicializado genera_cfdi.aspx. SesionId:2570876 Folio Documento:MTY,1-2-0-0-562206,2,TME840710TR4,FE
2021-12-20 17:36:25-2570876.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:36:25-2570876.Tipo_R:S
2021-12-20 17:36:25-2570876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:36:25-2570876.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:36:25-2570876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:36:25-2570876.Ticket:330500521121719510254
2021-12-20 17:36:25-2570876.Siguiente Folio.MTY-FE-1-2-0-0-562206
2021-12-20 17:36:25-2570876.Oficina:MTY,Serie:FE,Factura:217618,FolioCFDI:4544
2021-12-20 17:36:25-2570876.Modo Pruebas:False
2021-12-20 17:36:25-2570876.Licencia Válida
2021-12-20 17:36:25-2570876.cfdiReceptor.Rfc:TME840710TR4
2021-12-20 17:36:25-2570876.Cliente:102278. Email:c.bntrevino@ternium.com.mx. Boleto: 330500521121719510254. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 17:36:25-2570876.FormaPago_L:AMERICAN EXPRESS
2021-12-20 17:36:25-2570876.Request.FE217618
2021-12-20 17:36:25-2570876.Firmar folio.FE217618
2021-12-20 17:36:25-2570876.Timbrar folio.FE217618
2021-12-20 17:36:25-2570876.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:36:25-2570876.cfdiReceptor.Rfc:TME840710TR4
2021-12-20 17:36:25-2570876.cfdiComprobante.Fech:12/20/2021 5:36:10 PM
2021-12-20 17:36:25-2570876.cfdiComprobante.Total:750.00
2021-12-20 17:36:25-2570876.Folio Generado:FE217618
2021-12-20 17:36:25-2570876.Timbre Fiscal:93D00FA1-6CAA-49C3-82CC-EFEBA914978A
2021-12-20 17:36:27-2570876.Inicio Envia Factura.FE217618
2021-12-20 17:36:28-2570876.Fin Envia Factura.FE217618
2021-12-20 17:36:28-2570876.Proceso finalizado. SesionId:2570876 Folio Documento:MTY,1-2-0-0-562206,2,TME840710TR4,FE
2021-12-20 17:36:28-2570876.-----------------------------------------------------------FIN
2021-12-20 17:37:50-2534567.-----------------------------------------------------------INI
2021-12-20 17:37:50-2534567.Proceso Inicializado genera_cfdi.aspx. SesionId:2534567 Folio Documento:MTY,1-2-0-0-561506,2,SEC9203118I0,FE
2021-12-20 17:37:50-2534567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:37:50-2534567.Tipo_R:S
2021-12-20 17:37:50-2534567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:37:50-2534567.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:37:50-2534567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:37:50-2534567.Ticket:330500121121617000211
2021-12-20 17:37:50-2534567.Siguiente Folio.MTY-FE-1-2-0-0-561506
2021-12-20 17:37:50-2534567.Oficina:MTY,Serie:FE,Factura:217619,FolioCFDI:4545
2021-12-20 17:37:50-2534567.Modo Pruebas:False
2021-12-20 17:37:50-2534567.Licencia Válida
2021-12-20 17:37:50-2534567.cfdiReceptor.Rfc:SEC9203118I0
2021-12-20 17:37:50-2534567.Cliente:102279. Email:eugenio@secsasat.com. Boleto: 330500121121617000211. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 17:37:50-2534567.FormaPago_L:AMERICAN EXPRESS
2021-12-20 17:37:50-2534567.Request.FE217619
2021-12-20 17:37:50-2534567.Firmar folio.FE217619
2021-12-20 17:37:51-2534567.Timbrar folio.FE217619
2021-12-20 17:37:51-2534567.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:37:51-2534567.cfdiReceptor.Rfc:SEC9203118I0
2021-12-20 17:37:51-2534567.cfdiComprobante.Fech:12/20/2021 5:37:11 PM
2021-12-20 17:37:51-2534567.cfdiComprobante.Total:350.00
2021-12-20 17:37:51-2534567.Folio Generado:FE217619
2021-12-20 17:37:51-2534567.Timbre Fiscal:62EB43B7-321F-4DF9-ACF2-4748EB618759
2021-12-20 17:37:52-2534567.Inicio Envia Factura.FE217619
2021-12-20 17:37:54-2534567.Fin Envia Factura.FE217619
2021-12-20 17:37:54-2534567.Proceso finalizado. SesionId:2534567 Folio Documento:MTY,1-2-0-0-561506,2,SEC9203118I0,FE
2021-12-20 17:37:54-2534567.-----------------------------------------------------------FIN
2021-12-20 17:38:47-2601866.-----------------------------------------------------------INI
2021-12-20 17:38:47-2601866.Proceso Inicializado genera_cfdi.aspx. SesionId:2601866 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:38:47-2601866.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:38:47-2601866.Tipo_R:S
2021-12-20 17:38:47-2601866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:38:47-2601866.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:38:47-2601866.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:38:47-2601866.Ticket:330500421121415020172
2021-12-20 17:38:47-2601866.Siguiente Folio.MTY-FE-1-2-0-0-560819
2021-12-20 17:38:47-2601866.Oficina:MTY,Serie:FE,Factura:217620,FolioCFDI:4546
2021-12-20 17:38:47-2601866.Modo Pruebas:False
2021-12-20 17:38:47-2601866.Licencia Válida
2021-12-20 17:38:47-2601866.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:38:47-2601866.Cliente:102275. Email:dtrujillo@plastinal.com.mx. Boleto: 330500421121415020172. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 17:38:47-2601866.FormaPago_L:MASTERCARD
2021-12-20 17:38:47-2601866.Request.FE217620
2021-12-20 17:38:47-2601866.Firmar folio.FE217620
2021-12-20 17:38:47-2601866.Timbrar folio.FE217620
2021-12-20 17:38:47-2601866.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:38:47-2601866.cfdiReceptor.Rfc:PLA970826UR4
2021-12-20 17:38:47-2601866.cfdiComprobante.Fech:12/20/2021 5:38:39 PM
2021-12-20 17:38:47-2601866.cfdiComprobante.Total:600.00
2021-12-20 17:38:47-2601866.Folio Generado:FE217620
2021-12-20 17:38:47-2601866.Timbre Fiscal:AAF2ED49-9CE4-45B1-AEFC-3045CF477097
2021-12-20 17:38:49-2601866.Inicio Envia Factura.FE217620
2021-12-20 17:38:50-2601866.Fin Envia Factura.FE217620
2021-12-20 17:38:50-2601866.Proceso finalizado. SesionId:2601866 Folio Documento:MTY,1-2-0-0-560819,2,PLA970826UR4,FE
2021-12-20 17:38:50-2601866.-----------------------------------------------------------FIN
2021-12-20 17:40:10-2590647.-----------------------------------------------------------INI
2021-12-20 17:40:10-2590647.Proceso Inicializado genera_cfdi.aspx. SesionId:2590647 Folio Documento:MTY,1-2-0-0-557243,2,GES0909183B9,FE
2021-12-20 17:40:10-2590647.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:40:10-2590647.Tipo_R:S
2021-12-20 17:40:10-2590647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:40:10-2590647.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:40:10-2590647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:40:10-2590647.Ticket:200500121120220330238
2021-12-20 17:40:10-2590647.Siguiente Folio.MTY-FE-1-2-0-0-557243
2021-12-20 17:40:10-2590647.Oficina:MTY,Serie:FE,Factura:217621,FolioCFDI:4547
2021-12-20 17:40:10-2590647.Modo Pruebas:False
2021-12-20 17:40:10-2590647.Licencia Válida
2021-12-20 17:40:10-2590647.cfdiReceptor.Rfc:GES0909183B9
2021-12-20 17:40:10-2590647.Cliente:096138. Email:je.carolina@othec.com. Boleto: 200500121120220330238. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-20 17:40:10-2590647.FormaPago_L:VISA
2021-12-20 17:40:10-2590647.Request.FE217621
2021-12-20 17:40:10-2590647.Firmar folio.FE217621
2021-12-20 17:40:10-2590647.Timbrar folio.FE217621
2021-12-20 17:40:10-2590647.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:40:10-2590647.cfdiReceptor.Rfc:GES0909183B9
2021-12-20 17:40:10-2590647.cfdiComprobante.Fech:12/20/2021 5:37:56 PM
2021-12-20 17:40:10-2590647.cfdiComprobante.Total:350.00
2021-12-20 17:40:10-2590647.Folio Generado:FE217621
2021-12-20 17:40:10-2590647.Timbre Fiscal:A61242FF-324E-414D-8A35-681E12B948DA
2021-12-20 17:40:12-2590647.Inicio Envia Factura.FE217621
2021-12-20 17:40:13-2590647.Fin Envia Factura.FE217621
2021-12-20 17:40:13-2590647.Proceso finalizado. SesionId:2590647 Folio Documento:MTY,1-2-0-0-557243,2,GES0909183B9,FE
2021-12-20 17:40:13-2590647.-----------------------------------------------------------FIN
2021-12-20 17:50:02-2600865.-----------------------------------------------------------INI
2021-12-20 17:50:02-2600865.Proceso Inicializado genera_cfdi.aspx. SesionId:2600865 Folio Documento:MTY,1-2-0-0-561450,2,AMA980528DE5,FE
2021-12-20 17:50:02-2600865.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:50:02-2600865.Tipo_R:S
2021-12-20 17:50:02-2600865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:50:02-2600865.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:50:02-2600865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:50:02-2600865.Ticket:140500521121615470186
2021-12-20 17:50:02-2600865.Siguiente Folio.MTY-FE-1-2-0-0-561450
2021-12-20 17:50:02-2600865.Oficina:MTY,Serie:FE,Factura:217622,FolioCFDI:4548
2021-12-20 17:50:02-2600865.Modo Pruebas:False
2021-12-20 17:50:02-2600865.Licencia Válida
2021-12-20 17:50:02-2600865.cfdiReceptor.Rfc:AMA980528DE5
2021-12-20 17:50:02-2600865.Cliente:102280. Email:mztscastillo@oma.aero. Boleto: 140500521121615470186. Total: 800.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 17:50:02-2600865.FormaPago_L:VISA
2021-12-20 17:50:02-2600865.Request.FE217622
2021-12-20 17:50:02-2600865.Firmar folio.FE217622
2021-12-20 17:50:02-2600865.Timbrar folio.FE217622
2021-12-20 17:50:02-2600865.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:50:02-2600865.cfdiReceptor.Rfc:AMA980528DE5
2021-12-20 17:50:02-2600865.cfdiComprobante.Fech:12/20/2021 5:49:34 PM
2021-12-20 17:50:02-2600865.cfdiComprobante.Total:800.00
2021-12-20 17:50:03-2600865.Folio Generado:FE217622
2021-12-20 17:50:03-2600865.Timbre Fiscal:38902A9A-3ADD-4C4F-B03D-4D7C480EA343
2021-12-20 17:50:05-2600865.Inicio Envia Factura.FE217622
2021-12-20 17:50:06-2600865.Fin Envia Factura.FE217622
2021-12-20 17:50:06-2600865.Proceso finalizado. SesionId:2600865 Folio Documento:MTY,1-2-0-0-561450,2,AMA980528DE5,FE
2021-12-20 17:50:06-2600865.-----------------------------------------------------------FIN
2021-12-20 17:59:12-2614885.-----------------------------------------------------------INI
2021-12-20 17:59:12-2614885.Proceso Inicializado genera_cfdi.aspx. SesionId:2614885 Folio Documento:MTY,1-2-0-0-557730,2,ECI160928G8A,FE
2021-12-20 17:59:12-2614885.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 17:59:12-2614885.Tipo_R:S
2021-12-20 17:59:12-2614885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 17:59:12-2614885.Server:ACOSRV5 Base:DBSAC7
2021-12-20 17:59:12-2614885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 17:59:12-2614885.Ticket:290500521120313010148
2021-12-20 17:59:12-2614885.Siguiente Folio.MTY-FE-1-2-0-0-557730
2021-12-20 17:59:12-2614885.Oficina:MTY,Serie:FE,Factura:217623,FolioCFDI:4549
2021-12-20 17:59:12-2614885.Modo Pruebas:False
2021-12-20 17:59:12-2614885.Licencia Válida
2021-12-20 17:59:12-2614885.cfdiReceptor.Rfc:ECI160928G8A
2021-12-20 17:59:12-2614885.Cliente:102281. Email:celeste.contreras@carrier.com. Boleto: 290500521120313010148. Total: 800.00. Fecha:12/3/2021 12:00:00 AM
2021-12-20 17:59:12-2614885.FormaPago_L:MASTERCARD
2021-12-20 17:59:12-2614885.Request.FE217623
2021-12-20 17:59:12-2614885.Firmar folio.FE217623
2021-12-20 17:59:12-2614885.Timbrar folio.FE217623
2021-12-20 17:59:12-2614885.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 17:59:12-2614885.cfdiReceptor.Rfc:ECI160928G8A
2021-12-20 17:59:12-2614885.cfdiComprobante.Fech:12/20/2021 5:58:57 PM
2021-12-20 17:59:12-2614885.cfdiComprobante.Total:800.00
2021-12-20 17:59:13-2614885.Folio Generado:FE217623
2021-12-20 17:59:13-2614885.Timbre Fiscal:7142A42F-F096-43BA-A4B6-A745D5F7D97D
2021-12-20 17:59:14-2614885.Inicio Envia Factura.FE217623
2021-12-20 17:59:16-2614885.Fin Envia Factura.FE217623
2021-12-20 17:59:16-2614885.Proceso finalizado. SesionId:2614885 Folio Documento:MTY,1-2-0-0-557730,2,ECI160928G8A,FE
2021-12-20 17:59:16-2614885.-----------------------------------------------------------FIN
2021-12-20 18:08:50-2620256.-----------------------------------------------------------INI
2021-12-20 18:08:50-2620256.Proceso Inicializado genera_cfdi.aspx. SesionId:2620256 Folio Documento:MTY,1-2-0-0-559972,2,UFM030725814,FE
2021-12-20 18:08:50-2620256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:08:50-2620256.Tipo_R:S
2021-12-20 18:08:50-2620256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:08:50-2620256.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:08:50-2620256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:08:50-2620256.Ticket:160500121121021050266
2021-12-20 18:08:50-2620256.Siguiente Folio.MTY-FE-1-2-0-0-559972
2021-12-20 18:08:50-2620256.Oficina:MTY,Serie:FE,Factura:217624,FolioCFDI:4550
2021-12-20 18:08:50-2620256.Modo Pruebas:False
2021-12-20 18:08:50-2620256.Licencia Válida
2021-12-20 18:08:50-2620256.cfdiReceptor.Rfc:UFM030725814
2021-12-20 18:08:50-2620256.Cliente:102282. Email:rarballo@uniquefab.com. Boleto: 160500121121021050266. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-20 18:08:50-2620256.FormaPago_L:VISA
2021-12-20 18:08:50-2620256.Request.FE217624
2021-12-20 18:08:50-2620256.Firmar folio.FE217624
2021-12-20 18:08:50-2620256.Timbrar folio.FE217624
2021-12-20 18:08:50-2620256.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:08:50-2620256.cfdiReceptor.Rfc:UFM030725814
2021-12-20 18:08:50-2620256.cfdiComprobante.Fech:12/20/2021 6:08:30 PM
2021-12-20 18:08:50-2620256.cfdiComprobante.Total:350.00
2021-12-20 18:08:51-2620256.Folio Generado:FE217624
2021-12-20 18:08:51-2620256.Timbre Fiscal:3F554F63-B0F1-467C-B834-8F527AB4E5F5
2021-12-20 18:08:52-2620256.Inicio Envia Factura.FE217624
2021-12-20 18:08:54-2620256.Fin Envia Factura.FE217624
2021-12-20 18:08:54-2620256.Proceso finalizado. SesionId:2620256 Folio Documento:MTY,1-2-0-0-559972,2,UFM030725814,FE
2021-12-20 18:08:54-2620256.-----------------------------------------------------------FIN
2021-12-20 18:10:23-2630623.-----------------------------------------------------------INI
2021-12-20 18:10:23-2630623.Proceso Inicializado genera_cfdi.aspx. SesionId:2630623 Folio Documento:MTY,1-2-0-0-560113,2,IRA860611KU5,FE
2021-12-20 18:10:23-2630623.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:10:23-2630623.Tipo_R:S
2021-12-20 18:10:23-2630623.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:10:23-2630623.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:10:23-2630623.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:10:23-2630623.Ticket:330500221121118560188
2021-12-20 18:10:23-2630623.Siguiente Folio.MTY-FE-1-2-0-0-560113
2021-12-20 18:10:23-2630623.Oficina:MTY,Serie:FE,Factura:217625,FolioCFDI:4551
2021-12-20 18:10:23-2630623.Modo Pruebas:False
2021-12-20 18:10:23-2630623.Licencia Válida
2021-12-20 18:10:23-2630623.cfdiReceptor.Rfc:IRA860611KU5
2021-12-20 18:10:23-2630623.Cliente:102283. Email:eserrano@radson.mx. Boleto: 330500221121118560188. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 18:10:23-2630623.FormaPago_L:EFECTIVO
2021-12-20 18:10:23-2630623.Request.FE217625
2021-12-20 18:10:23-2630623.Firmar folio.FE217625
2021-12-20 18:10:23-2630623.Timbrar folio.FE217625
2021-12-20 18:10:23-2630623.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:10:23-2630623.cfdiReceptor.Rfc:IRA860611KU5
2021-12-20 18:10:23-2630623.cfdiComprobante.Fech:12/20/2021 6:09:44 PM
2021-12-20 18:10:23-2630623.cfdiComprobante.Total:450.00
2021-12-20 18:10:23-2630623.Folio Generado:FE217625
2021-12-20 18:10:23-2630623.Timbre Fiscal:3E2E4670-2A4F-431B-9FBC-DDA5B142522F
2021-12-20 18:10:25-2630623.Inicio Envia Factura.FE217625
2021-12-20 18:10:27-2630623.Fin Envia Factura.FE217625
2021-12-20 18:10:27-2630623.Proceso finalizado. SesionId:2630623 Folio Documento:MTY,1-2-0-0-560113,2,IRA860611KU5,FE
2021-12-20 18:10:27-2630623.-----------------------------------------------------------FIN
2021-12-20 18:11:20-2645169.-----------------------------------------------------------INI
2021-12-20 18:11:20-2645169.Proceso Inicializado genera_cfdi.aspx. SesionId:2645169 Folio Documento:MTY,1-2-0-0-561093,2,BEJO720506PR8,FE
2021-12-20 18:11:20-2645169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:11:20-2645169.Tipo_R:S
2021-12-20 18:11:20-2645169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:11:20-2645169.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:11:21-2645169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:11:21-2645169.Ticket:200500321121522470310
2021-12-20 18:11:21-2645169.Siguiente Folio.MTY-FE-1-2-0-0-561093
2021-12-20 18:11:21-2645169.Oficina:MTY,Serie:FE,Factura:217626,FolioCFDI:4552
2021-12-20 18:11:21-2645169.Modo Pruebas:False
2021-12-20 18:11:21-2645169.Licencia Válida
2021-12-20 18:11:21-2645169.cfdiReceptor.Rfc:BEJO720506PR8
2021-12-20 18:11:21-2645169.Cliente:050771. Email:hanno.breunesse@live.com.mx. Boleto: 200500321121522470310. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 18:11:21-2645169.FormaPago_L:AMERICAN EXPRESS
2021-12-20 18:11:21-2645169.Request.FE217626
2021-12-20 18:11:21-2645169.Firmar folio.FE217626
2021-12-20 18:11:21-2645169.Timbrar folio.FE217626
2021-12-20 18:11:21-2645169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:11:21-2645169.cfdiReceptor.Rfc:BEJO720506PR8
2021-12-20 18:11:21-2645169.cfdiComprobante.Fech:12/20/2021 6:10:40 PM
2021-12-20 18:11:21-2645169.cfdiComprobante.Total:500.00
2021-12-20 18:11:21-2645169.Folio Generado:FE217626
2021-12-20 18:11:21-2645169.Timbre Fiscal:303B87B3-7AB2-4694-82EE-19B0681CD368
2021-12-20 18:11:23-2645169.Inicio Envia Factura.FE217626
2021-12-20 18:11:24-2645169.Fin Envia Factura.FE217626
2021-12-20 18:11:24-2645169.Proceso finalizado. SesionId:2645169 Folio Documento:MTY,1-2-0-0-561093,2,BEJO720506PR8,FE
2021-12-20 18:11:24-2645169.-----------------------------------------------------------FIN
2021-12-20 18:16:53-2667852.-----------------------------------------------------------INI
2021-12-20 18:16:53-2667852.Proceso Inicializado genera_cfdi.aspx. SesionId:2667852 Folio Documento:MTY,1-2-0-0-561187,2,MME910730LH5,FE
2021-12-20 18:16:53-2667852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:16:53-2667852.Tipo_R:S
2021-12-20 18:16:53-2667852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:16:53-2667852.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:16:53-2667852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:16:53-2667852.Ticket:340510821121519050234
2021-12-20 18:16:53-2667852.Siguiente Folio.MTY-FE-1-2-0-0-561187
2021-12-20 18:16:54-2667852.Oficina:MTY,Serie:FE,Factura:217627,FolioCFDI:4553
2021-12-20 18:16:54-2667852.Modo Pruebas:False
2021-12-20 18:16:54-2667852.Licencia Válida
2021-12-20 18:16:54-2667852.cfdiReceptor.Rfc:MME910730LH5
2021-12-20 18:16:54-2667852.Cliente:102284. Email:cristian.morales@moen.com. Boleto: 340510821121519050234. Total: 850.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 18:16:54-2667852.FormaPago_L:MASTERCARD
2021-12-20 18:16:54-2667852.Request.FE217627
2021-12-20 18:16:54-2667852.Firmar folio.FE217627
2021-12-20 18:16:54-2667852.Timbrar folio.FE217627
2021-12-20 18:16:54-2667852.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:16:54-2667852.cfdiReceptor.Rfc:MME910730LH5
2021-12-20 18:16:54-2667852.cfdiComprobante.Fech:12/20/2021 6:14:16 PM
2021-12-20 18:16:54-2667852.cfdiComprobante.Total:850.00
2021-12-20 18:16:54-2667852.Folio Generado:FE217627
2021-12-20 18:16:54-2667852.Timbre Fiscal:56D95918-29A0-4361-BB30-30754506D5DF
2021-12-20 18:16:56-2667852.Inicio Envia Factura.FE217627
2021-12-20 18:16:57-2667852.Fin Envia Factura.FE217627
2021-12-20 18:16:57-2667852.Proceso finalizado. SesionId:2667852 Folio Documento:MTY,1-2-0-0-561187,2,MME910730LH5,FE
2021-12-20 18:16:57-2667852.-----------------------------------------------------------FIN
2021-12-20 18:18:14-2677454.-----------------------------------------------------------INI
2021-12-20 18:18:14-2677454.Proceso Inicializado genera_cfdi.aspx. SesionId:2677454 Folio Documento:MTY,1-2-0-0-559523,2,PCM9307212B8,FE
2021-12-20 18:18:14-2677454.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:18:14-2677454.Tipo_R:S
2021-12-20 18:18:14-2677454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:18:14-2677454.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:18:14-2677454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:18:14-2677454.Ticket:070591921121100360012
2021-12-20 18:18:14-2677454.Siguiente Folio.MTY-FE-1-2-0-0-559523
2021-12-20 18:18:14-2677454.Oficina:MTY,Serie:FE,Factura:217628,FolioCFDI:4554
2021-12-20 18:18:14-2677454.Modo Pruebas:False
2021-12-20 18:18:14-2677454.Licencia Válida
2021-12-20 18:18:14-2677454.cfdiReceptor.Rfc:PCM9307212B8
2021-12-20 18:18:14-2677454.Cliente:102285. Email:semartinez@pcm.com.mx. Boleto: 070591921121100360012. Total: 800.00. Fecha:12/11/2021 12:00:00 AM
2021-12-20 18:18:14-2677454.FormaPago_L:MASTERCARD
2021-12-20 18:18:14-2677454.Request.FE217628
2021-12-20 18:18:14-2677454.Firmar folio.FE217628
2021-12-20 18:18:14-2677454.Timbrar folio.FE217628
2021-12-20 18:18:14-2677454.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:18:14-2677454.cfdiReceptor.Rfc:PCM9307212B8
2021-12-20 18:18:14-2677454.cfdiComprobante.Fech:12/20/2021 6:18:11 PM
2021-12-20 18:18:14-2677454.cfdiComprobante.Total:800.00
2021-12-20 18:18:14-2677454.Folio Generado:FE217628
2021-12-20 18:18:14-2677454.Timbre Fiscal:8C7FFF6A-E063-45E1-9233-4CFBE6002119
2021-12-20 18:18:16-2677454.Inicio Envia Factura.FE217628
2021-12-20 18:18:17-2677454.Fin Envia Factura.FE217628
2021-12-20 18:18:17-2677454.Proceso finalizado. SesionId:2677454 Folio Documento:MTY,1-2-0-0-559523,2,PCM9307212B8,FE
2021-12-20 18:18:17-2677454.-----------------------------------------------------------FIN
2021-12-20 18:18:55-2684815.-----------------------------------------------------------INI
2021-12-20 18:18:55-2684815.Proceso Inicializado genera_cfdi.aspx. SesionId:2684815 Folio Documento:MTY,1-1-2-6175-105498,2,ABI080430J13,FE
2021-12-20 18:18:55-2684815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:18:55-2684815.Tipo_R:S
2021-12-20 18:18:55-2684815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:18:55-2684815.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:18:55-2684815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:18:55-2684815.Ticket:011105498
2021-12-20 18:18:55-2684815.Siguiente Folio.MTY-FE-1-1-2-6175-105498
2021-12-20 18:18:55-2684815.Oficina:MTY,Serie:FE,Factura:217629,FolioCFDI:4555
2021-12-20 18:18:55-2684815.Modo Pruebas:False
2021-12-20 18:18:55-2684815.Licencia Válida
2021-12-20 18:18:55-2684815.cfdiReceptor.Rfc:ABI080430J13
2021-12-20 18:18:55-2684815.Cliente:092109. Email:rbm@cemix.com. Boleto: 011105498. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 18:18:55-2684815.FormaPago_L:MASTERCARD CREDITO
2021-12-20 18:18:55-2684815.Request.FE217629
2021-12-20 18:18:55-2684815.Firmar folio.FE217629
2021-12-20 18:18:55-2684815.Timbrar folio.FE217629
2021-12-20 18:18:55-2684815.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:18:55-2684815.cfdiReceptor.Rfc:ABI080430J13
2021-12-20 18:18:55-2684815.cfdiComprobante.Fech:12/20/2021 6:18:49 PM
2021-12-20 18:18:55-2684815.cfdiComprobante.Total:350.00
2021-12-20 18:18:55-2684815.Folio Generado:FE217629
2021-12-20 18:18:55-2684815.Timbre Fiscal:6E192DE2-FEDC-4296-BBD2-2126DB92BE3B
2021-12-20 18:18:57-2684815.Inicio Envia Factura.FE217629
2021-12-20 18:18:58-2684815.Fin Envia Factura.FE217629
2021-12-20 18:18:58-2684815.Proceso finalizado. SesionId:2684815 Folio Documento:MTY,1-1-2-6175-105498,2,ABI080430J13,FE
2021-12-20 18:18:58-2684815.-----------------------------------------------------------FIN
2021-12-20 18:19:17-2667852.-----------------------------------------------------------INI
2021-12-20 18:19:17-2667852.Proceso Inicializado genera_cfdi.aspx. SesionId:2667852 Folio Documento:MTY,1-2-0-0-561187,2,MME910730LH5,FE
2021-12-20 18:19:17-2667852.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:19:17-2667852.Tipo_R:S
2021-12-20 18:19:17-2667852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:19:17-2667852.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:19:17-2667852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:19:17-2667852.Ticket:340510821121519050234
2021-12-20 18:19:17-2667852.Oficina:MTY,Serie:FE,Factura:217627,FolioCFDI:4556
2021-12-20 18:19:17-2667852.Modo Pruebas:False
2021-12-20 18:19:17-2667852.Licencia Válida
2021-12-20 18:19:17-2667852.cfdiReceptor.Rfc:MME910730LH5
2021-12-20 18:19:17-2667852.Cliente:102284. Email:cristian.morales@moen.com. Boleto: 340510821121519050234. Total: 850,00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 18:19:17-2667852.FormaPago_L:MASTERCARD
2021-12-20 18:19:17-2667852.Folio existente.FE217627
2021-12-20 18:19:17-2667852.ConstruirPdf
2021-12-20 18:19:17-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 18:19:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 18:19:17-2667852.Fin ConstruirPdf
2021-12-20 18:19:17-2667852.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 18:19:17-2667852.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 18:19:17-2667852.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 18:19:53-2682926.-----------------------------------------------------------INI
2021-12-20 18:19:53-2682926.Proceso Inicializado genera_cfdi.aspx. SesionId:2682926 Folio Documento:MTY,1-1-2-6175-105499,2,ABI080430J13,FE
2021-12-20 18:19:53-2682926.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:19:53-2682926.Tipo_R:S
2021-12-20 18:19:53-2682926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:19:53-2682926.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:19:53-2682926.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:19:53-2682926.Ticket:011105499
2021-12-20 18:19:53-2682926.Siguiente Folio.MTY-FE-1-1-2-6175-105499
2021-12-20 18:19:53-2682926.Oficina:MTY,Serie:FE,Factura:217630,FolioCFDI:4556
2021-12-20 18:19:53-2682926.Modo Pruebas:False
2021-12-20 18:19:53-2682926.Licencia Válida
2021-12-20 18:19:53-2682926.cfdiReceptor.Rfc:ABI080430J13
2021-12-20 18:19:53-2682926.Cliente:092109. Email:rbm@cemix.com. Boleto: 011105499. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 18:19:53-2682926.FormaPago_L:MASTERCARD CREDITO
2021-12-20 18:19:53-2682926.Request.FE217630
2021-12-20 18:19:53-2682926.Firmar folio.FE217630
2021-12-20 18:19:53-2682926.Timbrar folio.FE217630
2021-12-20 18:19:53-2682926.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:19:53-2682926.cfdiReceptor.Rfc:ABI080430J13
2021-12-20 18:19:53-2682926.cfdiComprobante.Fech:12/20/2021 6:19:49 PM
2021-12-20 18:19:53-2682926.cfdiComprobante.Total:350.00
2021-12-20 18:19:53-2682926.Folio Generado:FE217630
2021-12-20 18:19:53-2682926.Timbre Fiscal:E37DCBB6-82D6-491B-BF90-211B1D870928
2021-12-20 18:19:55-2682926.Inicio Envia Factura.FE217630
2021-12-20 18:19:56-2682926.Fin Envia Factura.FE217630
2021-12-20 18:19:56-2682926.Proceso finalizado. SesionId:2682926 Folio Documento:MTY,1-1-2-6175-105499,2,ABI080430J13,FE
2021-12-20 18:19:56-2682926.-----------------------------------------------------------FIN
2021-12-20 18:37:50-2696042.-----------------------------------------------------------INI
2021-12-20 18:37:50-2696042.Proceso Inicializado genera_cfdi.aspx. SesionId:2696042 Folio Documento:MTY,1-2-0-0-557782,2,PRE820415237,FE
2021-12-20 18:37:50-2696042.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:37:50-2696042.Tipo_R:S
2021-12-20 18:37:50-2696042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:37:50-2696042.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:37:50-2696042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:37:50-2696042.Ticket:200500121120318570223
2021-12-20 18:37:50-2696042.Siguiente Folio.MTY-FE-1-2-0-0-557782
2021-12-20 18:37:50-2696042.Oficina:MTY,Serie:FE,Factura:217631,FolioCFDI:4557
2021-12-20 18:37:50-2696042.Modo Pruebas:False
2021-12-20 18:37:50-2696042.Licencia Válida
2021-12-20 18:37:50-2696042.cfdiReceptor.Rfc:PRE820415237
2021-12-20 18:37:50-2696042.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 200500121120318570223. Total: 400.00. Fecha:12/3/2021 12:00:00 AM
2021-12-20 18:37:50-2696042.FormaPago_L:VISA
2021-12-20 18:37:50-2696042.Request.FE217631
2021-12-20 18:37:50-2696042.Firmar folio.FE217631
2021-12-20 18:37:50-2696042.Timbrar folio.FE217631
2021-12-20 18:37:50-2696042.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:37:50-2696042.cfdiReceptor.Rfc:PRE820415237
2021-12-20 18:37:50-2696042.cfdiComprobante.Fech:12/20/2021 6:37:38 PM
2021-12-20 18:37:50-2696042.cfdiComprobante.Total:400.00
2021-12-20 18:37:51-2696042.Folio Generado:FE217631
2021-12-20 18:37:51-2696042.Timbre Fiscal:FAA2FC66-4F79-4C45-A574-8F729C04DC42
2021-12-20 18:37:52-2696042.Inicio Envia Factura.FE217631
2021-12-20 18:37:54-2696042.Fin Envia Factura.FE217631
2021-12-20 18:37:54-2696042.Proceso finalizado. SesionId:2696042 Folio Documento:MTY,1-2-0-0-557782,2,PRE820415237,FE
2021-12-20 18:37:54-2696042.-----------------------------------------------------------FIN
2021-12-20 18:50:07-2699302.-----------------------------------------------------------INI
2021-12-20 18:50:07-2699302.Proceso Inicializado genera_cfdi.aspx. SesionId:2699302 Folio Documento:MTY,1-2-0-0-560216,2,PMC1507018K6,FE
2021-12-20 18:50:07-2699302.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:50:07-2699302.Tipo_R:S
2021-12-20 18:50:07-2699302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:50:07-2699302.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:50:07-2699302.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:50:07-2699302.Ticket:310500521121308560097
2021-12-20 18:50:07-2699302.Siguiente Folio.MTY-FE-1-2-0-0-560216
2021-12-20 18:50:07-2699302.Oficina:MTY,Serie:FE,Factura:217632,FolioCFDI:4558
2021-12-20 18:50:07-2699302.Modo Pruebas:False
2021-12-20 18:50:07-2699302.Licencia Válida
2021-12-20 18:50:07-2699302.cfdiReceptor.Rfc:PMC1507018K6
2021-12-20 18:50:07-2699302.Cliente:090033. Email:roberto.hernandez@philips.com. Boleto: 310500521121308560097. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 18:50:07-2699302.FormaPago_L:AMERICAN EXPRESS
2021-12-20 18:50:07-2699302.Request.FE217632
2021-12-20 18:50:07-2699302.Firmar folio.FE217632
2021-12-20 18:50:07-2699302.Timbrar folio.FE217632
2021-12-20 18:50:07-2699302.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:50:07-2699302.cfdiReceptor.Rfc:PMC1507018K6
2021-12-20 18:50:07-2699302.cfdiComprobante.Fech:12/20/2021 6:49:38 PM
2021-12-20 18:50:07-2699302.cfdiComprobante.Total:750.00
2021-12-20 18:50:08-2699302.Folio Generado:FE217632
2021-12-20 18:50:08-2699302.Timbre Fiscal:2CA82B6F-200D-418B-8233-A43758527DC5
2021-12-20 18:50:09-2699302.Inicio Envia Factura.FE217632
2021-12-20 18:50:11-2699302.Fin Envia Factura.FE217632
2021-12-20 18:50:11-2699302.Proceso finalizado. SesionId:2699302 Folio Documento:MTY,1-2-0-0-560216,2,PMC1507018K6,FE
2021-12-20 18:50:11-2699302.-----------------------------------------------------------FIN
2021-12-20 18:57:47-2703463.-----------------------------------------------------------INI
2021-12-20 18:57:47-2703463.Proceso Inicializado genera_cfdi.aspx. SesionId:2703463 Folio Documento:MTY,1-2-0-0-561323,2,LPI830527KJ2,FE
2021-12-20 18:57:47-2703463.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:57:47-2703463.Tipo_R:S
2021-12-20 18:57:47-2703463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:57:47-2703463.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:57:47-2703463.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:57:47-2703463.Ticket:020543921121623030306
2021-12-20 18:57:47-2703463.Siguiente Folio.MTY-FE-1-2-0-0-561323
2021-12-20 18:57:47-2703463.Oficina:MTY,Serie:FE,Factura:217633,FolioCFDI:4559
2021-12-20 18:57:47-2703463.Modo Pruebas:False
2021-12-20 18:57:47-2703463.Licencia Válida
2021-12-20 18:57:47-2703463.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-20 18:57:47-2703463.Cliente:003731. Email:dmartinez@pisa.com.mx. Boleto: 020543921121623030306. Total: 800.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 18:57:47-2703463.FormaPago_L:MASTERCARD
2021-12-20 18:57:47-2703463.Request.FE217633
2021-12-20 18:57:47-2703463.Firmar folio.FE217633
2021-12-20 18:57:47-2703463.Timbrar folio.FE217633
2021-12-20 18:57:47-2703463.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:57:47-2703463.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-20 18:57:47-2703463.cfdiComprobante.Fech:12/20/2021 6:57:13 PM
2021-12-20 18:57:47-2703463.cfdiComprobante.Total:800.00
2021-12-20 18:57:48-2703463.Folio Generado:FE217633
2021-12-20 18:57:48-2703463.Timbre Fiscal:6E9AD82E-3C8C-4B01-A339-73EA2FB612C8
2021-12-20 18:57:49-2703463.Inicio Envia Factura.FE217633
2021-12-20 18:57:51-2703463.Fin Envia Factura.FE217633
2021-12-20 18:57:51-2703463.Proceso finalizado. SesionId:2703463 Folio Documento:MTY,1-2-0-0-561323,2,LPI830527KJ2,FE
2021-12-20 18:57:51-2703463.-----------------------------------------------------------FIN
2021-12-20 18:59:59-2716455.-----------------------------------------------------------INI
2021-12-20 18:59:59-2716455.Proceso Inicializado genera_cfdi.aspx. SesionId:2716455 Folio Documento:MTY,1-2-0-0-560398,2,NOR040219S1A,FE
2021-12-20 18:59:59-2716455.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 18:59:59-2716455.Tipo_R:S
2021-12-20 18:59:59-2716455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 18:59:59-2716455.Server:ACOSRV5 Base:DBSAC7
2021-12-20 18:59:59-2716455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 18:59:59-2716455.Ticket:240500421121316330251
2021-12-20 18:59:59-2716455.Siguiente Folio.MTY-FE-1-2-0-0-560398
2021-12-20 18:59:59-2716455.Oficina:MTY,Serie:FE,Factura:217634,FolioCFDI:4560
2021-12-20 18:59:59-2716455.Modo Pruebas:False
2021-12-20 18:59:59-2716455.Licencia Válida
2021-12-20 18:59:59-2716455.cfdiReceptor.Rfc:NOR040219S1A
2021-12-20 18:59:59-2716455.Cliente:089082. Email:vmartinez@norcul.com. Boleto: 240500421121316330251. Total: 650.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 18:59:59-2716455.FormaPago_L:MASTERCARD
2021-12-20 18:59:59-2716455.Request.FE217634
2021-12-20 18:59:59-2716455.Firmar folio.FE217634
2021-12-20 18:59:59-2716455.Timbrar folio.FE217634
2021-12-20 18:59:59-2716455.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 18:59:59-2716455.cfdiReceptor.Rfc:NOR040219S1A
2021-12-20 18:59:59-2716455.cfdiComprobante.Fech:12/20/2021 6:59:50 PM
2021-12-20 18:59:59-2716455.cfdiComprobante.Total:650.00
2021-12-20 19:00:00-2716455.Folio Generado:FE217634
2021-12-20 19:00:00-2716455.Timbre Fiscal:375BE705-B32E-4CAB-9871-C2B473D1E560
2021-12-20 19:00:01-2716455.Inicio Envia Factura.FE217634
2021-12-20 19:00:03-2716455.Fin Envia Factura.FE217634
2021-12-20 19:00:03-2716455.Proceso finalizado. SesionId:2716455 Folio Documento:MTY,1-2-0-0-560398,2,NOR040219S1A,FE
2021-12-20 19:00:03-2716455.-----------------------------------------------------------FIN
2021-12-20 19:16:06-2729854.-----------------------------------------------------------INI
2021-12-20 19:16:06-2729854.Proceso Inicializado genera_cfdi.aspx. SesionId:2729854 Folio Documento:MTY,1-2-0-0-561459,2,PRO080613QM2,FE
2021-12-20 19:16:06-2729854.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 19:16:06-2729854.Tipo_R:S
2021-12-20 19:16:06-2729854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 19:16:06-2729854.Server:ACOSRV5 Base:DBSAC7
2021-12-20 19:16:06-2729854.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 19:16:06-2729854.Ticket:140500421121622030290
2021-12-20 19:16:06-2729854.Siguiente Folio.MTY-FE-1-2-0-0-561459
2021-12-20 19:16:06-2729854.Oficina:MTY,Serie:FE,Factura:217635,FolioCFDI:4561
2021-12-20 19:16:06-2729854.Modo Pruebas:False
2021-12-20 19:16:06-2729854.Licencia Válida
2021-12-20 19:16:06-2729854.cfdiReceptor.Rfc:PRO080613QM2
2021-12-20 19:16:06-2729854.Cliente:102286. Email:erickhdzrdz@hotmail.com. Boleto: 140500421121622030290. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 19:16:06-2729854.FormaPago_L:VISA
2021-12-20 19:16:06-2729854.Request.FE217635
2021-12-20 19:16:06-2729854.Firmar folio.FE217635
2021-12-20 19:16:07-2729854.Timbrar folio.FE217635
2021-12-20 19:16:07-2729854.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 19:16:07-2729854.cfdiReceptor.Rfc:PRO080613QM2
2021-12-20 19:16:07-2729854.cfdiComprobante.Fech:12/20/2021 7:16:01 PM
2021-12-20 19:16:07-2729854.cfdiComprobante.Total:700.00
2021-12-20 19:16:07-2729854.Folio Generado:FE217635
2021-12-20 19:16:07-2729854.Timbre Fiscal:0CA19973-CA32-4D37-89AA-3C4509744B17
2021-12-20 19:16:09-2729854.Inicio Envia Factura.FE217635
2021-12-20 19:16:11-2729854.Fin Envia Factura.FE217635
2021-12-20 19:16:11-2729854.Proceso finalizado. SesionId:2729854 Folio Documento:MTY,1-2-0-0-561459,2,PRO080613QM2,FE
2021-12-20 19:16:11-2729854.-----------------------------------------------------------FIN
2021-12-20 19:19:06-2731894.-----------------------------------------------------------INI
2021-12-20 19:19:06-2731894.Proceso Inicializado genera_cfdi.aspx. SesionId:2731894 Folio Documento:MTY,1-1-2-6174-105474,2,VAS93040193A,FE
2021-12-20 19:19:06-2731894.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 19:19:06-2731894.Tipo_R:S
2021-12-20 19:19:06-2731894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 19:19:06-2731894.Server:ACOSRV5 Base:DBSAC7
2021-12-20 19:19:06-2731894.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 19:19:06-2731894.Ticket:011105474
2021-12-20 19:19:06-2731894.Siguiente Folio.MTY-FE-1-1-2-6174-105474
2021-12-20 19:19:06-2731894.Oficina:MTY,Serie:FE,Factura:217636,FolioCFDI:4562
2021-12-20 19:19:06-2731894.Modo Pruebas:False
2021-12-20 19:19:06-2731894.Licencia Válida
2021-12-20 19:19:06-2731894.cfdiReceptor.Rfc:VAS93040193A
2021-12-20 19:19:06-2731894.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011105474. Total: 1500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-20 19:19:06-2731894.FormaPago_L:VISA CREDITO
2021-12-20 19:19:06-2731894.Request.FE217636
2021-12-20 19:19:06-2731894.Firmar folio.FE217636
2021-12-20 19:19:06-2731894.Timbrar folio.FE217636
2021-12-20 19:19:06-2731894.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 19:19:06-2731894.cfdiReceptor.Rfc:VAS93040193A
2021-12-20 19:19:06-2731894.cfdiComprobante.Fech:12/20/2021 7:18:39 PM
2021-12-20 19:19:06-2731894.cfdiComprobante.Total:1500.00
2021-12-20 19:19:07-2731894.Folio Generado:FE217636
2021-12-20 19:19:07-2731894.Timbre Fiscal:06E5E5D4-CA84-496C-BDDE-99D65451BBD8
2021-12-20 19:19:09-2731894.Inicio Envia Factura.FE217636
2021-12-20 19:19:10-2731894.Fin Envia Factura.FE217636
2021-12-20 19:19:10-2731894.Proceso finalizado. SesionId:2731894 Folio Documento:MTY,1-1-2-6174-105474,2,VAS93040193A,FE
2021-12-20 19:19:10-2731894.-----------------------------------------------------------FIN
2021-12-20 19:25:11-2740317.-----------------------------------------------------------INI
2021-12-20 19:25:11-2740317.Proceso Inicializado genera_cfdi.aspx. SesionId:2740317 Folio Documento:MTY,1-2-0-0-562242,2,EME900717GVA,FE
2021-12-20 19:25:11-2740317.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 19:25:11-2740317.Tipo_R:S
2021-12-20 19:25:11-2740317.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 19:25:11-2740317.Server:ACOSRV5 Base:DBSAC7
2021-12-20 19:25:11-2740317.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 19:25:11-2740317.Ticket:320500121121911160103
2021-12-20 19:25:11-2740317.Siguiente Folio.MTY-FE-1-2-0-0-562242
2021-12-20 19:25:11-2740317.Oficina:MTY,Serie:FE,Factura:217637,FolioCFDI:4563
2021-12-20 19:25:11-2740317.Modo Pruebas:False
2021-12-20 19:25:11-2740317.Licencia Válida
2021-12-20 19:25:11-2740317.cfdiReceptor.Rfc:EME900717GVA
2021-12-20 19:25:11-2740317.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 320500121121911160103. Total: 350.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 19:25:11-2740317.FormaPago_L:AMERICAN EXPRESS
2021-12-20 19:25:11-2740317.Request.FE217637
2021-12-20 19:25:11-2740317.Firmar folio.FE217637
2021-12-20 19:25:11-2740317.Timbrar folio.FE217637
2021-12-20 19:25:11-2740317.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 19:25:11-2740317.cfdiReceptor.Rfc:EME900717GVA
2021-12-20 19:25:11-2740317.cfdiComprobante.Fech:12/20/2021 7:24:45 PM
2021-12-20 19:25:11-2740317.cfdiComprobante.Total:350.00
2021-12-20 19:25:11-2740317.Folio Generado:FE217637
2021-12-20 19:25:11-2740317.Timbre Fiscal:3B3C76A0-C413-4525-9E31-457D50246594
2021-12-20 19:25:13-2740317.Inicio Envia Factura.FE217637
2021-12-20 19:25:15-2740317.Fin Envia Factura.FE217637
2021-12-20 19:25:15-2740317.Proceso finalizado. SesionId:2740317 Folio Documento:MTY,1-2-0-0-562242,2,EME900717GVA,FE
2021-12-20 19:25:15-2740317.-----------------------------------------------------------FIN
2021-12-20 19:46:30-2767866.-----------------------------------------------------------INI
2021-12-20 19:46:30-2767866.Proceso Inicializado genera_cfdi.aspx. SesionId:2767866 Folio Documento:MTY,1-2-0-0-560777,2,ISP020919QD2,FE
2021-12-20 19:46:30-2767866.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 19:46:30-2767866.Tipo_R:S
2021-12-20 19:46:30-2767866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 19:46:30-2767866.Server:ACOSRV5 Base:DBSAC7
2021-12-20 19:46:30-2767866.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 19:46:30-2767866.Ticket:150500521121418260243
2021-12-20 19:46:30-2767866.Siguiente Folio.MTY-FE-1-2-0-0-560777
2021-12-20 19:46:30-2767866.Oficina:MTY,Serie:FE,Factura:217638,FolioCFDI:4564
2021-12-20 19:46:30-2767866.Modo Pruebas:False
2021-12-20 19:46:31-2767866.Licencia Válida
2021-12-20 19:46:31-2767866.cfdiReceptor.Rfc:ISP020919QD2
2021-12-20 19:46:31-2767866.Cliente:102287. Email:n228sv.gastos@gmail.com. Boleto: 150500521121418260243. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-20 19:46:31-2767866.FormaPago_L:VISA
2021-12-20 19:46:31-2767866.Request.FE217638
2021-12-20 19:46:31-2767866.Firmar folio.FE217638
2021-12-20 19:46:31-2767866.Timbrar folio.FE217638
2021-12-20 19:46:31-2767866.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 19:46:31-2767866.cfdiReceptor.Rfc:ISP020919QD2
2021-12-20 19:46:31-2767866.cfdiComprobante.Fech:12/20/2021 7:45:50 PM
2021-12-20 19:46:31-2767866.cfdiComprobante.Total:700.00
2021-12-20 19:46:32-2767866.Folio Generado:FE217638
2021-12-20 19:46:32-2767866.Timbre Fiscal:1A8DCF2B-26BB-46E0-9FEA-AED9B8ED7B42
2021-12-20 19:46:35-2767866.Inicio Envia Factura.FE217638
2021-12-20 19:46:37-2767866.Fin Envia Factura.FE217638
2021-12-20 19:46:37-2767866.Proceso finalizado. SesionId:2767866 Folio Documento:MTY,1-2-0-0-560777,2,ISP020919QD2,FE
2021-12-20 19:46:37-2767866.-----------------------------------------------------------FIN
2021-12-20 20:31:50-2782514.-----------------------------------------------------------INI
2021-12-20 20:31:50-2782514.Proceso Inicializado genera_cfdi.aspx. SesionId:2782514 Folio Documento:MTY,1-2-0-0-560889,2,SIE931112PA1,FE
2021-12-20 20:31:50-2782514.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:31:50-2782514.Tipo_R:S
2021-12-20 20:31:50-2782514.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:31:50-2782514.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:31:50-2782514.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 20:31:50-2782514.Ticket:350500321121508240059
2021-12-20 20:31:50-2782514.Siguiente Folio.MTY-FE-1-2-0-0-560889
2021-12-20 20:31:50-2782514.Oficina:MTY,Serie:FE,Factura:217639,FolioCFDI:4565
2021-12-20 20:31:50-2782514.Modo Pruebas:False
2021-12-20 20:31:50-2782514.Licencia Válida
2021-12-20 20:31:50-2782514.cfdiReceptor.Rfc:SIE931112PA1
2021-12-20 20:31:50-2782514.Cliente:102288. Email:diana.garcia_garcia@siemens.com. Boleto: 350500321121508240059. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 20:31:50-2782514.FormaPago_L:MASTERCARD
2021-12-20 20:31:50-2782514.Request.FE217639
2021-12-20 20:31:50-2782514.Firmar folio.FE217639
2021-12-20 20:31:50-2782514.Timbrar folio.FE217639
2021-12-20 20:31:50-2782514.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 20:31:50-2782514.cfdiReceptor.Rfc:SIE931112PA1
2021-12-20 20:31:50-2782514.cfdiComprobante.Fech:12/20/2021 8:31:38 PM
2021-12-20 20:31:50-2782514.cfdiComprobante.Total:500.00
2021-12-20 20:31:51-2782514.Folio Generado:FE217639
2021-12-20 20:31:51-2782514.Timbre Fiscal:2FD33976-D63C-46BA-8DCF-EF02C8AB6D63
2021-12-20 20:31:54-2782514.Inicio Envia Factura.FE217639
2021-12-20 20:31:56-2782514.Fin Envia Factura.FE217639
2021-12-20 20:31:56-2782514.Proceso finalizado. SesionId:2782514 Folio Documento:MTY,1-2-0-0-560889,2,SIE931112PA1,FE
2021-12-20 20:31:56-2782514.-----------------------------------------------------------FIN
2021-12-20 20:33:34-2792868.-----------------------------------------------------------INI
2021-12-20 20:33:34-2792868.Proceso Inicializado genera_cfdi.aspx. SesionId:2792868 Folio Documento:MTY,1-2-0-0-562274,2,GSI0912088F4,FE
2021-12-20 20:33:34-2792868.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:33:34-2792868.Tipo_R:S
2021-12-20 20:33:34-2792868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:33:34-2792868.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:33:34-2792868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 20:33:34-2792868.Ticket:330500521122008500075
2021-12-20 20:33:34-2792868.Siguiente Folio.MTY-FE-1-2-0-0-562274
2021-12-20 20:33:34-2792868.Oficina:MTY,Serie:FE,Factura:217640,FolioCFDI:4566
2021-12-20 20:33:34-2792868.Modo Pruebas:False
2021-12-20 20:33:34-2792868.Licencia Válida
2021-12-20 20:33:34-2792868.cfdiReceptor.Rfc:GSI0912088F4
2021-12-20 20:33:34-2792868.Cliente:102289. Email:inigog37@hotmail.com. Boleto: 330500521122008500075. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-20 20:33:34-2792868.FormaPago_L:MASTERCARD
2021-12-20 20:33:34-2792868.Request.FE217640
2021-12-20 20:33:34-2792868.Firmar folio.FE217640
2021-12-20 20:33:35-2792868.Timbrar folio.FE217640
2021-12-20 20:33:35-2792868.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 20:33:35-2792868.cfdiReceptor.Rfc:GSI0912088F4
2021-12-20 20:33:35-2792868.cfdiComprobante.Fech:12/20/2021 8:33:05 PM
2021-12-20 20:33:35-2792868.cfdiComprobante.Total:700.00
2021-12-20 20:33:35-2792868.Folio Generado:FE217640
2021-12-20 20:33:35-2792868.Timbre Fiscal:0FF38ED1-5D0B-4275-805D-2B13A34652A6
2021-12-20 20:33:37-2792868.Inicio Envia Factura.FE217640
2021-12-20 20:33:38-2792868.Fin Envia Factura.FE217640
2021-12-20 20:33:38-2792868.Proceso finalizado. SesionId:2792868 Folio Documento:MTY,1-2-0-0-562274,2,GSI0912088F4,FE
2021-12-20 20:33:38-2792868.-----------------------------------------------------------FIN
2021-12-20 20:34:26-44092.-----------------------------------------------------------INI
2021-12-20 20:34:26-44092.Proceso Inicializado genera_cfdi.aspx. SesionId:44092 Folio Documento:MTY,1-2-0-0-560249,2,SLE920904TV8,FE
2021-12-20 20:34:26-44092.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:34:26-44092.Tipo_R:S
2021-12-20 20:34:26-44092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:34:26-44092.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:38:59-2804350.-----------------------------------------------------------INI
2021-12-20 20:38:59-2804350.Proceso Inicializado genera_cfdi.aspx. SesionId:2804350 Folio Documento:MTY,1-2-0-0-562021,2,MAU831110U70,FE
2021-12-20 20:38:59-2804350.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:38:59-2804350.Tipo_R:S
2021-12-20 20:38:59-2804350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:38:59-2804350.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:38:59-2804350.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 20:38:59-2804350.Ticket:240500221121720440275
2021-12-20 20:38:59-2804350.Siguiente Folio.MTY-FE-1-2-0-0-562021
2021-12-20 20:38:59-2804350.Oficina:MTY,Serie:FE,Factura:217641,FolioCFDI:4567
2021-12-20 20:38:59-2804350.Modo Pruebas:False
2021-12-20 20:38:59-2804350.Licencia Válida
2021-12-20 20:38:59-2804350.cfdiReceptor.Rfc:MAU831110U70
2021-12-20 20:38:59-2804350.Cliente:082582. Email:juan.pech@grupo-sanmartin.com. Boleto: 240500221121720440275. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 20:38:59-2804350.FormaPago_L:EFECTIVO
2021-12-20 20:38:59-2804350.Request.FE217641
2021-12-20 20:38:59-2804350.Firmar folio.FE217641
2021-12-20 20:38:59-2804350.Timbrar folio.FE217641
2021-12-20 20:38:59-2804350.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 20:38:59-2804350.cfdiReceptor.Rfc:MAU831110U70
2021-12-20 20:38:59-2804350.cfdiComprobante.Fech:12/20/2021 8:38:34 PM
2021-12-20 20:38:59-2804350.cfdiComprobante.Total:500.00
2021-12-20 20:38:59-2804350.-----------------------------------------------------------INI
2021-12-20 20:38:59-2804350.Proceso Inicializado genera_cfdi.aspx. SesionId:2804350 Folio Documento:MTY,1-2-0-0-562021,2,MAU831110U70,FE
2021-12-20 20:38:59-2804350.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:38:59-2804350.Tipo_R:S
2021-12-20 20:38:59-2804350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:38:59-2804350.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:38:59-2804350.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 20:38:59-2804350.Ticket:240500221121720440275
2021-12-20 20:38:59-2804350.Oficina:MTY,Serie:FE,Factura:217641,FolioCFDI:4567
2021-12-20 20:38:59-2804350.Modo Pruebas:False
2021-12-20 20:38:59-2804350.Licencia Válida
2021-12-20 20:38:59-2804350.cfdiReceptor.Rfc:MAU831110U70
2021-12-20 20:38:59-2804350.Cliente:082582. Email:juan.pech@grupo-sanmartin.com. Boleto: 240500221121720440275. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 20:38:59-2804350.FormaPago_L:EFECTIVO
2021-12-20 20:38:59-2804350.Request.FE217641
2021-12-20 20:38:59-2804350.Firmar folio.FE217641
2021-12-20 20:38:59-2804350.Timbrar folio.FE217641
2021-12-20 20:38:59-2804350.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 20:38:59-2804350.cfdiReceptor.Rfc:MAU831110U70
2021-12-20 20:38:59-2804350.cfdiComprobante.Fech:12/20/2021 8:38:34 PM
2021-12-20 20:38:59-2804350.cfdiComprobante.Total:500.00
2021-12-20 20:39:00-2804350.Folio Generado:FE217641
2021-12-20 20:39:00-2804350.Timbre Fiscal:66620060-C935-43DD-B563-FD9548056156
2021-12-20 20:39:00-2804350.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5847599
 RequestDateTime:12/20/2021 8:38:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8e1c5c1d-6729-414d-9395-69b060b1b351
 Detail:Documento guardado en CFDI_202112/5847598.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-12-20 20:39:01-2804350.Inicio Envia Factura.FE217641
2021-12-20 20:39:03-2804350.Fin Envia Factura.FE217641
2021-12-20 20:39:03-2804350.Proceso finalizado. SesionId:2804350 Folio Documento:MTY,1-2-0-0-562021,2,MAU831110U70,FE
2021-12-20 20:39:03-2804350.-----------------------------------------------------------FIN
2021-12-20 20:40:17-2814133.-----------------------------------------------------------INI
2021-12-20 20:40:17-2814133.Proceso Inicializado genera_cfdi.aspx. SesionId:2814133 Folio Documento:MTY,1-2-0-0-557260,2,EME900717GVA,FE
2021-12-20 20:40:17-2814133.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:40:17-2814133.Tipo_R:S
2021-12-20 20:40:17-2814133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:40:17-2814133.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:40:17-2814133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 20:40:17-2814133.Ticket:260500121120221530269
2021-12-20 20:40:17-2814133.Siguiente Folio.MTY-FE-1-2-0-0-557260
2021-12-20 20:40:17-2814133.Oficina:MTY,Serie:FE,Factura:217642,FolioCFDI:4568
2021-12-20 20:40:17-2814133.Modo Pruebas:False
2021-12-20 20:40:17-2814133.Licencia Válida
2021-12-20 20:40:17-2814133.cfdiReceptor.Rfc:EME900717GVA
2021-12-20 20:40:17-2814133.Cliente:039760. Email:arturo.gutierrez@erm.com. Boleto: 260500121120221530269. Total: 350.00. Fecha:12/2/2021 12:00:00 AM
2021-12-20 20:40:17-2814133.FormaPago_L:AMERICAN EXPRESS
2021-12-20 20:40:17-2814133.Request.FE217642
2021-12-20 20:40:17-2814133.Firmar folio.FE217642
2021-12-20 20:40:17-2814133.Timbrar folio.FE217642
2021-12-20 20:40:17-2814133.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 20:40:17-2814133.cfdiReceptor.Rfc:EME900717GVA
2021-12-20 20:40:17-2814133.cfdiComprobante.Fech:12/20/2021 8:39:14 PM
2021-12-20 20:40:17-2814133.cfdiComprobante.Total:350.00
2021-12-20 20:40:18-2814133.Folio Generado:FE217642
2021-12-20 20:40:18-2814133.Timbre Fiscal:2B859C2F-5760-4FCD-9250-381EB374C5DE
2021-12-20 20:40:19-2814133.Inicio Envia Factura.FE217642
2021-12-20 20:40:20-2814133.Fin Envia Factura.FE217642
2021-12-20 20:40:20-2814133.Proceso finalizado. SesionId:2814133 Folio Documento:MTY,1-2-0-0-557260,2,EME900717GVA,FE
2021-12-20 20:40:20-2814133.-----------------------------------------------------------FIN
2021-12-20 20:41:03-2804350.-----------------------------------------------------------INI
2021-12-20 20:41:03-2804350.Proceso Inicializado genera_cfdi.aspx. SesionId:2804350 Folio Documento:MTY,1-2-0-0-562021,2,MAU831110U70,FE
2021-12-20 20:41:03-2804350.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:41:03-2804350.Tipo_R:S
2021-12-20 20:41:03-2804350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:41:03-2804350.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:41:03-2804350.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 20:41:03-2804350.Ticket:240500221121720440275
2021-12-20 20:41:03-2804350.Oficina:MTY,Serie:FE,Factura:217641,FolioCFDI:4569
2021-12-20 20:41:03-2804350.Modo Pruebas:False
2021-12-20 20:41:03-2804350.Licencia Válida
2021-12-20 20:41:03-2804350.cfdiReceptor.Rfc:MAU831110U70
2021-12-20 20:41:03-2804350.Cliente:082582. Email:juan.pech@grupo-sanmartin.com. Boleto: 240500221121720440275. Total: 500,00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 20:41:03-2804350.FormaPago_L:EFECTIVO
2021-12-20 20:41:03-2804350.Folio existente.FE217641
2021-12-20 20:41:03-2804350.ConstruirPdf
2021-12-20 20:41:03-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-20 20:41:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-20 20:41:03-2804350.Fin ConstruirPdf
2021-12-20 20:41:03-2804350.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-20 20:41:03-2804350.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-20 20:41:03-2804350.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-20 20:52:59-2823205.-----------------------------------------------------------INI
2021-12-20 20:52:59-2823205.Proceso Inicializado genera_cfdi.aspx. SesionId:2823205 Folio Documento:MTY,1-2-0-0-561965,2,CMO120418CL6,FE
2021-12-20 20:52:59-2823205.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 20:52:59-2823205.Tipo_R:S
2021-12-20 20:52:59-2823205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 20:52:59-2823205.Server:ACOSRV5 Base:DBSAC7
2021-12-20 20:52:59-2823205.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 20:52:59-2823205.Ticket:190500221121718030218
2021-12-20 20:52:59-2823205.Siguiente Folio.MTY-FE-1-2-0-0-561965
2021-12-20 20:52:59-2823205.Oficina:MTY,Serie:FE,Factura:217643,FolioCFDI:4569
2021-12-20 20:52:59-2823205.Modo Pruebas:False
2021-12-20 20:52:59-2823205.Licencia Válida
2021-12-20 20:52:59-2823205.cfdiReceptor.Rfc:CMO120418CL6
2021-12-20 20:52:59-2823205.Cliente:102290. Email:israel.leija@celupal.com. Boleto: 190500221121718030218. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 20:52:59-2823205.FormaPago_L:VISA
2021-12-20 20:52:59-2823205.Request.FE217643
2021-12-20 20:52:59-2823205.Firmar folio.FE217643
2021-12-20 20:52:59-2823205.Timbrar folio.FE217643
2021-12-20 20:52:59-2823205.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 20:52:59-2823205.cfdiReceptor.Rfc:CMO120418CL6
2021-12-20 20:52:59-2823205.cfdiComprobante.Fech:12/20/2021 8:52:22 PM
2021-12-20 20:52:59-2823205.cfdiComprobante.Total:450.00
2021-12-20 20:53:00-2823205.Folio Generado:FE217643
2021-12-20 20:53:00-2823205.Timbre Fiscal:A6F877A7-5798-4305-BCFB-BE79447E50AE
2021-12-20 20:53:02-2823205.Inicio Envia Factura.FE217643
2021-12-20 20:53:03-2823205.Fin Envia Factura.FE217643
2021-12-20 20:53:03-2823205.Proceso finalizado. SesionId:2823205 Folio Documento:MTY,1-2-0-0-561965,2,CMO120418CL6,FE
2021-12-20 20:53:03-2823205.-----------------------------------------------------------FIN
2021-12-20 21:10:38-2832928.-----------------------------------------------------------INI
2021-12-20 21:10:38-2832928.Proceso Inicializado genera_cfdi.aspx. SesionId:2832928 Folio Documento:MTY,1-2-0-0-559365,2,SGM950714DC2,FE
2021-12-20 21:10:38-2832928.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 21:10:38-2832928.Tipo_R:S
2021-12-20 21:10:38-2832928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 21:10:38-2832928.Server:ACOSRV5 Base:DBSAC7
2021-12-20 21:10:38-2832928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 21:10:38-2832928.Ticket:310500321120921250261
2021-12-20 21:10:38-2832928.Siguiente Folio.MTY-FE-1-2-0-0-559365
2021-12-20 21:10:38-2832928.Oficina:MTY,Serie:FE,Factura:217644,FolioCFDI:4570
2021-12-20 21:10:38-2832928.Modo Pruebas:False
2021-12-20 21:10:38-2832928.Licencia Válida
2021-12-20 21:10:38-2832928.cfdiReceptor.Rfc:SGM950714DC2
2021-12-20 21:10:38-2832928.Cliente:046621. Email:lilia.silva@oxxogas.com. Boleto: 310500321120921250261. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-20 21:10:38-2832928.FormaPago_L:VISA
2021-12-20 21:10:38-2832928.Request.FE217644
2021-12-20 21:10:39-2832928.Firmar folio.FE217644
2021-12-20 21:10:39-2832928.Timbrar folio.FE217644
2021-12-20 21:10:39-2832928.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 21:10:39-2832928.cfdiReceptor.Rfc:SGM950714DC2
2021-12-20 21:10:39-2832928.cfdiComprobante.Fech:12/20/2021 3:53:38 PM
2021-12-20 21:10:39-2832928.cfdiComprobante.Total:550.00
2021-12-20 21:10:39-2832928.Folio Generado:FE217644
2021-12-20 21:10:39-2832928.Timbre Fiscal:F5FF8597-F894-4174-8184-F49FB3B1AB08
2021-12-20 21:10:41-2832928.Inicio Envia Factura.FE217644
2021-12-20 21:10:43-2832928.Fin Envia Factura.FE217644
2021-12-20 21:10:43-2832928.Proceso finalizado. SesionId:2832928 Folio Documento:MTY,1-2-0-0-559365,2,SGM950714DC2,FE
2021-12-20 21:10:43-2832928.-----------------------------------------------------------FIN
2021-12-20 21:20:34-2840568.-----------------------------------------------------------INI
2021-12-20 21:20:34-2840568.Proceso Inicializado genera_cfdi.aspx. SesionId:2840568 Folio Documento:MTY,1-2-0-0-562261,2,NWM9709244W4,FE
2021-12-20 21:20:34-2840568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 21:20:34-2840568.Tipo_R:S
2021-12-20 21:20:34-2840568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 21:20:34-2840568.Server:ACOSRV5 Base:DBSAC7
2021-12-20 21:20:34-2840568.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 21:20:34-2840568.Ticket:310500321121920520211
2021-12-20 21:20:34-2840568.Siguiente Folio.MTY-FE-1-2-0-0-562261
2021-12-20 21:20:34-2840568.Oficina:MTY,Serie:FE,Factura:217645,FolioCFDI:4571
2021-12-20 21:20:34-2840568.Modo Pruebas:False
2021-12-20 21:20:34-2840568.Licencia Válida
2021-12-20 21:20:34-2840568.cfdiReceptor.Rfc:NWM9709244W4
2021-12-20 21:20:34-2840568.Cliente:102291. Email:cindy.contreras@walmart.com. Boleto: 310500321121920520211. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-20 21:20:34-2840568.FormaPago_L:VISA
2021-12-20 21:20:34-2840568.Request.FE217645
2021-12-20 21:20:34-2840568.Firmar folio.FE217645
2021-12-20 21:20:34-2840568.Timbrar folio.FE217645
2021-12-20 21:20:34-2840568.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 21:20:34-2840568.cfdiReceptor.Rfc:NWM9709244W4
2021-12-20 21:20:34-2840568.cfdiComprobante.Fech:12/20/2021 9:20:08 PM
2021-12-20 21:20:34-2840568.cfdiComprobante.Total:500.00
2021-12-20 21:20:35-2840568.Folio Generado:FE217645
2021-12-20 21:20:35-2840568.Timbre Fiscal:95395003-39FE-4C66-B070-CB4EBF71C244
2021-12-20 21:20:37-2840568.Inicio Envia Factura.FE217645
2021-12-20 21:20:38-2840568.Fin Envia Factura.FE217645
2021-12-20 21:20:38-2840568.Proceso finalizado. SesionId:2840568 Folio Documento:MTY,1-2-0-0-562261,2,NWM9709244W4,FE
2021-12-20 21:20:38-2840568.-----------------------------------------------------------FIN
2021-12-20 21:41:49-2860900.-----------------------------------------------------------INI
2021-12-20 21:41:49-2860900.Proceso Inicializado genera_cfdi.aspx. SesionId:2860900 Folio Documento:MTY,1-2-0-0-560900,2,AMI200710EV5,FE
2021-12-20 21:41:49-2860900.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 21:41:49-2860900.Tipo_R:S
2021-12-20 21:41:49-2860900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 21:41:49-2860900.Server:ACOSRV5 Base:DBSAC7
2021-12-20 21:41:49-2860900.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 21:41:49-2860900.Ticket:310500221121510200084
2021-12-20 21:41:49-2860900.Siguiente Folio.MTY-FE-1-2-0-0-560900
2021-12-20 21:41:49-2860900.Oficina:MTY,Serie:FE,Factura:217646,FolioCFDI:4572
2021-12-20 21:41:49-2860900.Modo Pruebas:False
2021-12-20 21:41:49-2860900.Licencia Válida
2021-12-20 21:41:49-2860900.cfdiReceptor.Rfc:AMI200710EV5
2021-12-20 21:41:49-2860900.Cliente:102292. Email:lahc@hotmail.com. Boleto: 310500221121510200084. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-20 21:41:49-2860900.FormaPago_L:MASTERCARD
2021-12-20 21:41:49-2860900.Request.FE217646
2021-12-20 21:41:49-2860900.Firmar folio.FE217646
2021-12-20 21:41:49-2860900.Timbrar folio.FE217646
2021-12-20 21:41:49-2860900.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 21:41:49-2860900.cfdiReceptor.Rfc:AMI200710EV5
2021-12-20 21:41:49-2860900.cfdiComprobante.Fech:12/20/2021 9:41:27 PM
2021-12-20 21:41:49-2860900.cfdiComprobante.Total:450.00
2021-12-20 21:41:50-2860900.Folio Generado:FE217646
2021-12-20 21:41:50-2860900.Timbre Fiscal:A3E81DD2-CB06-46F9-A181-F2C62F860908
2021-12-20 21:41:53-2860900.Inicio Envia Factura.FE217646
2021-12-20 21:41:55-2860900.Fin Envia Factura.FE217646
2021-12-20 21:41:55-2860900.Proceso finalizado. SesionId:2860900 Folio Documento:MTY,1-2-0-0-560900,2,AMI200710EV5,FE
2021-12-20 21:41:55-2860900.-----------------------------------------------------------FIN
2021-12-20 21:44:59-2857875.-----------------------------------------------------------INI
2021-12-20 21:44:59-2857875.Proceso Inicializado genera_cfdi.aspx. SesionId:2857875 Folio Documento:MTY,1-2-0-0-561950,2,SGP190923628,FE
2021-12-20 21:44:59-2857875.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 21:44:59-2857875.Tipo_R:S
2021-12-20 21:44:59-2857875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 21:44:59-2857875.Server:ACOSRV5 Base:DBSAC7
2021-12-20 21:44:59-2857875.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 21:44:59-2857875.Ticket:290500421121714280176
2021-12-20 21:44:59-2857875.Siguiente Folio.MTY-FE-1-2-0-0-561950
2021-12-20 21:44:59-2857875.Oficina:MTY,Serie:FE,Factura:217647,FolioCFDI:4573
2021-12-20 21:44:59-2857875.Modo Pruebas:False
2021-12-20 21:44:59-2857875.Licencia Válida
2021-12-20 21:44:59-2857875.cfdiReceptor.Rfc:SGP190923628
2021-12-20 21:44:59-2857875.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 290500421121714280176. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 21:44:59-2857875.FormaPago_L:AMERICAN EXPRESS
2021-12-20 21:44:59-2857875.Request.FE217647
2021-12-20 21:44:59-2857875.Firmar folio.FE217647
2021-12-20 21:44:59-2857875.Timbrar folio.FE217647
2021-12-20 21:44:59-2857875.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 21:44:59-2857875.cfdiReceptor.Rfc:SGP190923628
2021-12-20 21:44:59-2857875.cfdiComprobante.Fech:12/20/2021 9:34:02 PM
2021-12-20 21:44:59-2857875.cfdiComprobante.Total:900.00
2021-12-20 21:45:00-2857875.Folio Generado:FE217647
2021-12-20 21:45:00-2857875.Timbre Fiscal:1E5751EA-235B-45D8-810B-AC7D31B8EA4C
2021-12-20 21:45:02-2857875.Inicio Envia Factura.FE217647
2021-12-20 21:45:03-2857875.Fin Envia Factura.FE217647
2021-12-20 21:45:03-2857875.Proceso finalizado. SesionId:2857875 Folio Documento:MTY,1-2-0-0-561950,2,SGP190923628,FE
2021-12-20 21:45:03-2857875.-----------------------------------------------------------FIN
2021-12-20 21:59:05-2877161.-----------------------------------------------------------INI
2021-12-20 21:59:05-2877161.Proceso Inicializado genera_cfdi.aspx. SesionId:2877161 Folio Documento:MTY,1-2-0-0-561570,2,IEO890214JPA,FE
2021-12-20 21:59:05-2877161.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 21:59:05-2877161.Tipo_R:S
2021-12-20 21:59:05-2877161.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 21:59:05-2877161.Server:ACOSRV5 Base:DBSAC7
2021-12-20 21:59:05-2877161.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 21:59:05-2877161.Ticket:020591821121711540128
2021-12-20 21:59:05-2877161.Siguiente Folio.MTY-FE-1-2-0-0-561570
2021-12-20 21:59:05-2877161.Oficina:MTY,Serie:FE,Factura:217648,FolioCFDI:4574
2021-12-20 21:59:05-2877161.Modo Pruebas:False
2021-12-20 21:59:05-2877161.Licencia Válida
2021-12-20 21:59:05-2877161.cfdiReceptor.Rfc:IEO890214JPA
2021-12-20 21:59:05-2877161.Cliente:102293. Email:roberto.salinas@grupoconstrulita.com. Boleto: 020591821121711540128. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-20 21:59:05-2877161.FormaPago_L:MASTERCARD
2021-12-20 21:59:05-2877161.Request.FE217648
2021-12-20 21:59:05-2877161.Firmar folio.FE217648
2021-12-20 21:59:05-2877161.Timbrar folio.FE217648
2021-12-20 21:59:05-2877161.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 21:59:05-2877161.cfdiReceptor.Rfc:IEO890214JPA
2021-12-20 21:59:05-2877161.cfdiComprobante.Fech:12/20/2021 9:58:32 PM
2021-12-20 21:59:05-2877161.cfdiComprobante.Total:550.00
2021-12-20 21:59:06-2877161.Folio Generado:FE217648
2021-12-20 21:59:06-2877161.Timbre Fiscal:D06EF84F-1FD7-4443-BB18-DCDDA3C36F1D
2021-12-20 21:59:08-2877161.Inicio Envia Factura.FE217648
2021-12-20 21:59:09-2877161.Fin Envia Factura.FE217648
2021-12-20 21:59:09-2877161.Proceso finalizado. SesionId:2877161 Folio Documento:MTY,1-2-0-0-561570,2,IEO890214JPA,FE
2021-12-20 21:59:09-2877161.-----------------------------------------------------------FIN
2021-12-20 22:11:53-2880980.-----------------------------------------------------------INI
2021-12-20 22:11:53-2880980.Proceso Inicializado genera_cfdi.aspx. SesionId:2880980 Folio Documento:MTY,1-2-0-0-562338,2,CJF950204TL0,FE
2021-12-20 22:11:53-2880980.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 22:11:53-2880980.Tipo_R:S
2021-12-20 22:11:53-2880980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 22:11:53-2880980.Server:ACOSRV5 Base:DBSAC7
2021-12-20 22:11:53-2880980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 22:11:53-2880980.Ticket:020543921122008050067
2021-12-20 22:11:53-2880980.Siguiente Folio.MTY-FE-1-2-0-0-562338
2021-12-20 22:11:53-2880980.Oficina:MTY,Serie:FE,Factura:217649,FolioCFDI:4575
2021-12-20 22:11:53-2880980.Modo Pruebas:False
2021-12-20 22:11:53-2880980.Licencia Válida
2021-12-20 22:11:53-2880980.cfdiReceptor.Rfc:CJF950204TL0
2021-12-20 22:11:53-2880980.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 020543921122008050067. Total: 380.00. Fecha:12/20/2021 12:00:00 AM
2021-12-20 22:11:53-2880980.FormaPago_L:VISA
2021-12-20 22:11:53-2880980.Request.FE217649
2021-12-20 22:11:53-2880980.Firmar folio.FE217649
2021-12-20 22:11:53-2880980.Timbrar folio.FE217649
2021-12-20 22:11:53-2880980.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 22:11:53-2880980.cfdiReceptor.Rfc:CJF950204TL0
2021-12-20 22:11:53-2880980.cfdiComprobante.Fech:12/20/2021 10:11:22 PM
2021-12-20 22:11:53-2880980.cfdiComprobante.Total:380.00
2021-12-20 22:11:54-2880980.Folio Generado:FE217649
2021-12-20 22:11:54-2880980.Timbre Fiscal:251A684E-DCE5-405A-A906-E587388C9F9C
2021-12-20 22:11:55-2880980.Inicio Envia Factura.FE217649
2021-12-20 22:11:57-2880980.Fin Envia Factura.FE217649
2021-12-20 22:11:57-2880980.Proceso finalizado. SesionId:2880980 Folio Documento:MTY,1-2-0-0-562338,2,CJF950204TL0,FE
2021-12-20 22:11:57-2880980.-----------------------------------------------------------FIN
2021-12-20 22:15:01-2893411.-----------------------------------------------------------INI
2021-12-20 22:15:01-2893411.Proceso Inicializado genera_cfdi.aspx. SesionId:2893411 Folio Documento:MTY,1-2-0-0-561927,2,SEC9108274P0,FE
2021-12-20 22:15:01-2893411.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 22:15:01-2893411.Tipo_R:S
2021-12-20 22:15:01-2893411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 22:15:01-2893411.Server:ACOSRV5 Base:DBSAC7
2021-12-20 22:15:01-2893411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 22:15:01-2893411.Ticket:020591421122002010028
2021-12-20 22:15:01-2893411.Siguiente Folio.MTY-FE-1-2-0-0-561927
2021-12-20 22:15:01-2893411.Oficina:MTY,Serie:FE,Factura:217650,FolioCFDI:4576
2021-12-20 22:15:01-2893411.Modo Pruebas:False
2021-12-20 22:15:01-2893411.Licencia Válida
2021-12-20 22:15:01-2893411.cfdiReceptor.Rfc:SEC9108274P0
2021-12-20 22:15:01-2893411.Cliente:102294. Email:ana.martinez@veseris.com. Boleto: 020591421122002010028. Total: 340.00. Fecha:12/20/2021 12:00:00 AM
2021-12-20 22:15:01-2893411.FormaPago_L:EFECTIVO
2021-12-20 22:15:01-2893411.Request.FE217650
2021-12-20 22:15:01-2893411.Firmar folio.FE217650
2021-12-20 22:15:01-2893411.Timbrar folio.FE217650
2021-12-20 22:15:01-2893411.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 22:15:01-2893411.cfdiReceptor.Rfc:SEC9108274P0
2021-12-20 22:15:01-2893411.cfdiComprobante.Fech:12/20/2021 10:14:00 PM
2021-12-20 22:15:01-2893411.cfdiComprobante.Total:340.00
2021-12-20 22:15:02-2893411.Folio Generado:FE217650
2021-12-20 22:15:02-2893411.Timbre Fiscal:13EF7BF7-46E7-425F-BCFA-A251CAC2EBDB
2021-12-20 22:15:03-2893411.Inicio Envia Factura.FE217650
2021-12-20 22:15:05-2893411.Fin Envia Factura.FE217650
2021-12-20 22:15:05-2893411.Proceso finalizado. SesionId:2893411 Folio Documento:MTY,1-2-0-0-561927,2,SEC9108274P0,FE
2021-12-20 22:15:05-2893411.-----------------------------------------------------------FIN
2021-12-20 22:21:29-2901064.-----------------------------------------------------------INI
2021-12-20 22:21:29-2901064.Proceso Inicializado genera_cfdi.aspx. SesionId:2901064 Folio Documento:MTY,1-2-0-0-562222,2,CAAR900101BI5,FE
2021-12-20 22:21:29-2901064.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 22:21:29-2901064.Tipo_R:S
2021-12-20 22:21:29-2901064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 22:21:29-2901064.Server:ACOSRV5 Base:DBSAC7
2021-12-20 22:21:29-2901064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 22:21:29-2901064.Ticket:320500121121813430103
2021-12-20 22:21:29-2901064.Siguiente Folio.MTY-FE-1-2-0-0-562222
2021-12-20 22:21:29-2901064.Oficina:MTY,Serie:FE,Factura:217651,FolioCFDI:4577
2021-12-20 22:21:29-2901064.Modo Pruebas:False
2021-12-20 22:21:29-2901064.Licencia Válida
2021-12-20 22:21:29-2901064.cfdiReceptor.Rfc:CAAR900101BI5
2021-12-20 22:21:29-2901064.Cliente:102295. Email:raul_050190@hotmail.com. Boleto: 320500121121813430103. Total: 350.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 22:21:29-2901064.FormaPago_L:VISA
2021-12-20 22:21:29-2901064.Request.FE217651
2021-12-20 22:21:29-2901064.Firmar folio.FE217651
2021-12-20 22:21:29-2901064.Timbrar folio.FE217651
2021-12-20 22:21:29-2901064.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 22:21:29-2901064.cfdiReceptor.Rfc:CAAR900101BI5
2021-12-20 22:21:29-2901064.cfdiComprobante.Fech:12/20/2021 10:21:15 PM
2021-12-20 22:21:29-2901064.cfdiComprobante.Total:350.00
2021-12-20 22:21:30-2901064.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5865404
 RequestDateTime:12/20/2021 10:21:28 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:607e3fa3-42ae-4552-a802-efed97662ad6
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CAAR900101BI5' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 22:22:18-2901064.-----------------------------------------------------------INI
2021-12-20 22:22:18-2901064.Proceso Inicializado genera_cfdi.aspx. SesionId:2901064 Folio Documento:MTY,1-2-0-0-562222,2,CAAR900101BI5,FE
2021-12-20 22:22:18-2901064.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 22:22:18-2901064.Tipo_R:S
2021-12-20 22:22:18-2901064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 22:22:18-2901064.Server:ACOSRV5 Base:DBSAC7
2021-12-20 22:22:18-2901064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 22:22:18-2901064.Ticket:320500121121813430103
2021-12-20 22:22:18-2901064.Oficina:MTY,Serie:FE,Factura:217651,FolioCFDI:4577
2021-12-20 22:22:18-2901064.Modo Pruebas:False
2021-12-20 22:22:18-2901064.Licencia Válida
2021-12-20 22:22:18-2901064.cfdiReceptor.Rfc:CAAR900101BI5
2021-12-20 22:22:18-2901064.Cliente:102295. Email:raul_050190@hotmail.com. Boleto: 320500121121813430103. Total: 350.00. Fecha:12/18/2021 12:00:00 AM
2021-12-20 22:22:18-2901064.FormaPago_L:VISA
2021-12-20 22:22:18-2901064.Request.FE217651
2021-12-20 22:22:18-2901064.Firmar folio.FE217651
2021-12-20 22:22:19-2901064.Timbrar folio.FE217651
2021-12-20 22:22:19-2901064.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 22:22:19-2901064.cfdiReceptor.Rfc:CAAR900101BI5
2021-12-20 22:22:19-2901064.cfdiComprobante.Fech:12/20/2021 10:21:15 PM
2021-12-20 22:22:19-2901064.cfdiComprobante.Total:350.00
2021-12-20 22:22:19-2901064.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:5865485
 RequestDateTime:12/20/2021 10:22:17 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:9889d499-b57b-48da-a800-355dfa65472e
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CAAR900101BI5' no se encuentra en la lista lRFC con fecha '2021-12-20'}
2021-12-20 22:27:11-2916132.-----------------------------------------------------------INI
2021-12-20 22:27:11-2916132.Proceso Inicializado genera_cfdi.aspx. SesionId:2916132 Folio Documento:MTY,1-2-0-0-561294,2,VAM9802135A4,FE
2021-12-20 22:27:11-2916132.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 22:27:11-2916132.Tipo_R:S
2021-12-20 22:27:11-2916132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 22:27:11-2916132.Server:ACOSRV5 Base:DBSAC7
2021-12-20 22:27:11-2916132.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 22:27:11-2916132.Ticket:020591821121616570209
2021-12-20 22:27:11-2916132.Siguiente Folio.MTY-FE-1-2-0-0-561294
2021-12-20 22:27:11-2916132.Oficina:MTY,Serie:FE,Factura:217652,FolioCFDI:4577
2021-12-20 22:27:11-2916132.Modo Pruebas:False
2021-12-20 22:27:11-2916132.Licencia Válida
2021-12-20 22:27:11-2916132.cfdiReceptor.Rfc:VAM9802135A4
2021-12-20 22:27:11-2916132.Cliente:100431. Email:atruby@vamasa.com.mx. Boleto: 020591821121616570209. Total: 1300.00. Fecha:12/16/2021 12:00:00 AM
2021-12-20 22:27:11-2916132.FormaPago_L:VISA
2021-12-20 22:27:11-2916132.Request.FE217652
2021-12-20 22:27:11-2916132.Firmar folio.FE217652
2021-12-20 22:27:11-2916132.Timbrar folio.FE217652
2021-12-20 22:27:11-2916132.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 22:27:11-2916132.cfdiReceptor.Rfc:VAM9802135A4
2021-12-20 22:27:11-2916132.cfdiComprobante.Fech:12/20/2021 10:26:34 PM
2021-12-20 22:27:11-2916132.cfdiComprobante.Total:1300.00
2021-12-20 22:27:12-2916132.Folio Generado:FE217652
2021-12-20 22:27:12-2916132.Timbre Fiscal:22A4B1C3-B5B9-4D23-BDCD-839AB219251A
2021-12-20 22:27:13-2916132.Inicio Envia Factura.FE217652
2021-12-20 22:27:15-2916132.Fin Envia Factura.FE217652
2021-12-20 22:27:15-2916132.Proceso finalizado. SesionId:2916132 Folio Documento:MTY,1-2-0-0-561294,2,VAM9802135A4,FE
2021-12-20 22:27:15-2916132.-----------------------------------------------------------FIN
2021-12-20 22:54:47-2924400.-----------------------------------------------------------INI
2021-12-20 22:54:47-2924400.Proceso Inicializado genera_cfdi.aspx. SesionId:2924400 Folio Documento:MTY,1-2-0-0-560161,2,HIM661103F1A,FE
2021-12-20 22:54:47-2924400.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-20 22:54:47-2924400.Tipo_R:S
2021-12-20 22:54:47-2924400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-20 22:54:47-2924400.Server:ACOSRV5 Base:DBSAC7
2021-12-20 22:54:48-2924400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-20 22:54:48-2924400.Ticket:350500321121217030158
2021-12-20 22:54:48-2924400.Siguiente Folio.MTY-FE-1-2-0-0-560161
2021-12-20 22:54:48-2924400.Oficina:MTY,Serie:FE,Factura:217653,FolioCFDI:4578
2021-12-20 22:54:48-2924400.Modo Pruebas:False
2021-12-20 22:54:48-2924400.Licencia Válida
2021-12-20 22:54:48-2924400.cfdiReceptor.Rfc:HIM661103F1A
2021-12-20 22:54:48-2924400.Cliente:102296. Email:estefania.fausto@ihg.com. Boleto: 350500321121217030158. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-20 22:54:48-2924400.FormaPago_L:MASTERCARD
2021-12-20 22:54:48-2924400.Request.FE217653
2021-12-20 22:54:50-2924400.Firmar folio.FE217653
2021-12-20 22:54:50-2924400.Timbrar folio.FE217653
2021-12-20 22:54:50-2924400.cfdiEmisor.Rfc:TPA100922MD8
2021-12-20 22:54:50-2924400.cfdiReceptor.Rfc:HIM661103F1A
2021-12-20 22:54:50-2924400.cfdiComprobante.Fech:12/20/2021 10:54:21 PM
2021-12-20 22:54:50-2924400.cfdiComprobante.Total:450.00
2021-12-20 22:54:51-2924400.Folio Generado:FE217653
2021-12-20 22:54:51-2924400.Timbre Fiscal:B76BC04F-D839-4B0D-976D-665778B2B2D8
2021-12-20 22:54:56-2924400.Inicio Envia Factura.FE217653
2021-12-20 22:54:58-2924400.Fin Envia Factura.FE217653
2021-12-20 22:54:58-2924400.Proceso finalizado. SesionId:2924400 Folio Documento:MTY,1-2-0-0-560161,2,HIM661103F1A,FE
2021-12-20 22:54:58-2924400.-----------------------------------------------------------FIN
2021-12-21 00:01:07-2937742.-----------------------------------------------------------INI
2021-12-21 00:01:07-2937742.Proceso Inicializado genera_cfdi.aspx. SesionId:2937742 Folio Documento:MTY,1-1-2-6178-105558,2,ELA030325ER5,FE
2021-12-21 00:01:07-2937742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 00:01:07-2937742.Tipo_R:S
2021-12-21 00:01:07-2937742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 00:01:07-2937742.Server:ACOSRV5 Base:DBSAC7
2021-12-21 00:01:07-2937742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 00:01:07-2937742.Ticket:011105558
2021-12-21 00:01:07-2937742.Siguiente Folio.MTY-FE-1-1-2-6178-105558
2021-12-21 00:01:07-2937742.Oficina:MTY,Serie:FE,Factura:217654,FolioCFDI:4579
2021-12-21 00:01:07-2937742.Modo Pruebas:False
2021-12-21 00:01:07-2937742.Licencia Válida
2021-12-21 00:01:07-2937742.cfdiReceptor.Rfc:ELA030325ER5
2021-12-21 00:01:07-2937742.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011105558. Total: 380.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 00:01:07-2937742.FormaPago_L:VISA CREDITO
2021-12-21 00:01:07-2937742.Request.FE217654
2021-12-21 00:01:07-2937742.Firmar folio.FE217654
2021-12-21 00:01:07-2937742.Timbrar folio.FE217654
2021-12-21 00:01:07-2937742.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 00:01:07-2937742.cfdiReceptor.Rfc:ELA030325ER5
2021-12-21 00:01:07-2937742.cfdiComprobante.Fech:12/21/2021 12:01:00 AM
2021-12-21 00:01:07-2937742.cfdiComprobante.Total:380.00
2021-12-21 00:01:08-2937742.Folio Generado:FE217654
2021-12-21 00:01:08-2937742.Timbre Fiscal:0225875F-7A3D-4E9A-AAD8-54E770F1138D
2021-12-21 00:01:12-2937742.Inicio Envia Factura.FE217654
2021-12-21 00:01:14-2937742.Fin Envia Factura.FE217654
2021-12-21 00:01:14-2937742.Proceso finalizado. SesionId:2937742 Folio Documento:MTY,1-1-2-6178-105558,2,ELA030325ER5,FE
2021-12-21 00:01:14-2937742.-----------------------------------------------------------FIN
2021-12-21 00:03:08-2944816.-----------------------------------------------------------INI
2021-12-21 00:03:08-2944816.Proceso Inicializado genera_cfdi.aspx. SesionId:2944816 Folio Documento:MTY,1-2-0-0-561434,2,ELA030325ER5,FE
2021-12-21 00:03:08-2944816.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 00:03:08-2944816.Tipo_R:S
2021-12-21 00:03:08-2944816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 00:03:08-2944816.Server:ACOSRV5 Base:DBSAC7
2021-12-21 00:03:08-2944816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 00:03:08-2944816.Ticket:190500321121707470060
2021-12-21 00:03:08-2944816.Siguiente Folio.MTY-FE-1-2-0-0-561434
2021-12-21 00:03:08-2944816.Oficina:MTY,Serie:FE,Factura:217655,FolioCFDI:4580
2021-12-21 00:03:08-2944816.Modo Pruebas:False
2021-12-21 00:03:08-2944816.Licencia Válida
2021-12-21 00:03:08-2944816.cfdiReceptor.Rfc:ELA030325ER5
2021-12-21 00:03:08-2944816.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 190500321121707470060. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 00:03:08-2944816.FormaPago_L:MASTERCARD
2021-12-21 00:03:08-2944816.Request.FE217655
2021-12-21 00:03:08-2944816.Firmar folio.FE217655
2021-12-21 00:03:08-2944816.Timbrar folio.FE217655
2021-12-21 00:03:08-2944816.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 00:03:08-2944816.cfdiReceptor.Rfc:ELA030325ER5
2021-12-21 00:03:08-2944816.cfdiComprobante.Fech:12/21/2021 12:02:55 AM
2021-12-21 00:03:08-2944816.cfdiComprobante.Total:500.00
2021-12-21 00:03:08-2944816.Folio Generado:FE217655
2021-12-21 00:03:08-2944816.Timbre Fiscal:074EA9B9-F5A1-4402-BFBD-7D9F303B5861
2021-12-21 00:03:10-2944816.Inicio Envia Factura.FE217655
2021-12-21 00:03:12-2944816.Fin Envia Factura.FE217655
2021-12-21 00:03:12-2944816.Proceso finalizado. SesionId:2944816 Folio Documento:MTY,1-2-0-0-561434,2,ELA030325ER5,FE
2021-12-21 00:03:12-2944816.-----------------------------------------------------------FIN
2021-12-21 01:29:25-2954521.-----------------------------------------------------------INI
2021-12-21 01:29:25-2954521.Proceso Inicializado genera_cfdi.aspx. SesionId:2954521 Folio Documento:MTY,1-2-0-0-561417,2,DEL140117R95,FE
2021-12-21 01:29:25-2954521.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 01:29:25-2954521.Tipo_R:S
2021-12-21 01:29:25-2954521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 01:29:25-2954521.Server:ACOSRV5 Base:DBSAC7
2021-12-21 01:29:25-2954521.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 01:29:25-2954521.Ticket:230500121121623120308
2021-12-21 01:29:25-2954521.Siguiente Folio.MTY-FE-1-2-0-0-561417
2021-12-21 01:29:25-2954521.Oficina:MTY,Serie:FE,Factura:217656,FolioCFDI:4581
2021-12-21 01:29:25-2954521.Modo Pruebas:False
2021-12-21 01:29:25-2954521.Licencia Válida
2021-12-21 01:29:26-2954521.cfdiReceptor.Rfc:DEL140117R95
2021-12-21 01:29:26-2954521.Cliente:102297. Email:roman.alarcon@minsa.com.mx. Boleto: 230500121121623120308. Total: 450.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 01:29:26-2954521.FormaPago_L:VISA
2021-12-21 01:29:26-2954521.Request.FE217656
2021-12-21 01:29:27-2954521.Firmar folio.FE217656
2021-12-21 01:29:27-2954521.Timbrar folio.FE217656
2021-12-21 01:29:27-2954521.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 01:29:27-2954521.cfdiReceptor.Rfc:DEL140117R95
2021-12-21 01:29:27-2954521.cfdiComprobante.Fech:12/21/2021 1:29:10 AM
2021-12-21 01:29:27-2954521.cfdiComprobante.Total:450.00
2021-12-21 01:29:29-2954521.Folio Generado:FE217656
2021-12-21 01:29:29-2954521.Timbre Fiscal:516D1DB3-3527-4A8D-91D3-AD01E31B0810
2021-12-21 01:29:34-2954521.Inicio Envia Factura.FE217656
2021-12-21 01:29:36-2954521.Fin Envia Factura.FE217656
2021-12-21 01:29:36-2954521.Proceso finalizado. SesionId:2954521 Folio Documento:MTY,1-2-0-0-561417,2,DEL140117R95,FE
2021-12-21 01:29:36-2954521.-----------------------------------------------------------FIN
2021-12-21 01:49:45-2976947.-----------------------------------------------------------INI
2021-12-21 01:49:45-2976947.Proceso Inicializado genera_cfdi.aspx. SesionId:2976947 Folio Documento:MTY,1-2-0-0-562268,2,SEM680801193,FE
2021-12-21 01:49:45-2976947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 01:49:45-2976947.Tipo_R:S
2021-12-21 01:49:45-2976947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 01:49:45-2976947.Server:ACOSRV5 Base:DBSAC7
2021-12-21 01:49:45-2976947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 01:49:45-2976947.Ticket:310500221122007550060
2021-12-21 01:49:45-2976947.Siguiente Folio.MTY-FE-1-2-0-0-562268
2021-12-21 01:49:45-2976947.Oficina:MTY,Serie:FE,Factura:217657,FolioCFDI:4582
2021-12-21 01:49:45-2976947.Modo Pruebas:False
2021-12-21 01:49:45-2976947.Licencia Válida
2021-12-21 01:49:45-2976947.cfdiReceptor.Rfc:SEM680801193
2021-12-21 01:49:45-2976947.Cliente:093869. Email:isuarez@semex.com.mx. Boleto: 310500221122007550060. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 01:49:45-2976947.FormaPago_L:EFECTIVO
2021-12-21 01:49:45-2976947.Request.FE217657
2021-12-21 01:49:45-2976947.Firmar folio.FE217657
2021-12-21 01:49:45-2976947.Timbrar folio.FE217657
2021-12-21 01:49:45-2976947.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 01:49:45-2976947.cfdiReceptor.Rfc:SEM680801193
2021-12-21 01:49:45-2976947.cfdiComprobante.Fech:12/21/2021 1:49:29 AM
2021-12-21 01:49:45-2976947.cfdiComprobante.Total:450.00
2021-12-21 01:49:46-2976947.Folio Generado:FE217657
2021-12-21 01:49:46-2976947.Timbre Fiscal:30553005-F703-44FD-BC42-CA479E5615B8
2021-12-21 01:49:48-2976947.Inicio Envia Factura.FE217657
2021-12-21 01:49:50-2976947.Fin Envia Factura.FE217657
2021-12-21 01:49:50-2976947.Proceso finalizado. SesionId:2976947 Folio Documento:MTY,1-2-0-0-562268,2,SEM680801193,FE
2021-12-21 01:49:50-2976947.-----------------------------------------------------------FIN
2021-12-21 01:52:17-2962044.-----------------------------------------------------------INI
2021-12-21 01:52:17-2962044.Proceso Inicializado genera_cfdi.aspx. SesionId:2962044 Folio Documento:MTY,1-2-0-0-562166,2,COC040303775,FE
2021-12-21 01:52:17-2962044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 01:52:17-2962044.Tipo_R:S
2021-12-21 01:52:17-2962044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 01:52:17-2962044.Server:ACOSRV5 Base:DBSAC7
2021-12-21 01:52:17-2962044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 01:52:17-2962044.Ticket:160500121121919440191
2021-12-21 01:52:17-2962044.Siguiente Folio.MTY-FE-1-2-0-0-562166
2021-12-21 01:52:17-2962044.Oficina:MTY,Serie:FE,Factura:217658,FolioCFDI:4583
2021-12-21 01:52:17-2962044.Modo Pruebas:False
2021-12-21 01:52:17-2962044.Licencia Válida
2021-12-21 01:52:17-2962044.cfdiReceptor.Rfc:COC040303775
2021-12-21 01:52:17-2962044.Cliente:102298. Email:victor.martinez@cocentro.mx. Boleto: 160500121121919440191. Total: 350.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 01:52:17-2962044.FormaPago_L:EFECTIVO
2021-12-21 01:52:17-2962044.Request.FE217658
2021-12-21 01:52:17-2962044.Firmar folio.FE217658
2021-12-21 01:52:17-2962044.Timbrar folio.FE217658
2021-12-21 01:52:17-2962044.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 01:52:17-2962044.cfdiReceptor.Rfc:COC040303775
2021-12-21 01:52:17-2962044.cfdiComprobante.Fech:12/21/2021 1:51:09 AM
2021-12-21 01:52:17-2962044.cfdiComprobante.Total:350.00
2021-12-21 01:52:18-2962044.Folio Generado:FE217658
2021-12-21 01:52:18-2962044.Timbre Fiscal:CBA7D501-AB9B-428E-AF99-BF00D0C93D08
2021-12-21 01:52:19-2962044.Inicio Envia Factura.FE217658
2021-12-21 01:52:21-2962044.Fin Envia Factura.FE217658
2021-12-21 01:52:21-2962044.Proceso finalizado. SesionId:2962044 Folio Documento:MTY,1-2-0-0-562166,2,COC040303775,FE
2021-12-21 01:52:21-2962044.-----------------------------------------------------------FIN
2021-12-21 07:47:05-13665.-----------------------------------------------------------INI
2021-12-21 07:47:05-13665.Proceso Inicializado genera_cfdi.aspx. SesionId:13665 Folio Documento:MTY,1-1-2-6191-105776,2,KFM920615PS8,FE
2021-12-21 07:47:05-13665.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 07:47:05-13665.Tipo_R:S
2021-12-21 07:47:05-13665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 07:47:05-13665.Server:ACOSRV5 Base:DBSAC7
2021-12-21 07:47:05-13665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 07:47:05-13665.Ticket:011105776
2021-12-21 07:47:05-13665.Siguiente Folio.MTY-FE-1-1-2-6191-105776
2021-12-21 07:47:06-13665.Oficina:MTY,Serie:FE,Factura:217659,FolioCFDI:4584
2021-12-21 07:47:06-13665.Modo Pruebas:False
2021-12-21 07:47:06-13665.Licencia Válida
2021-12-21 07:47:06-13665.cfdiReceptor.Rfc:KFM920615PS8
2021-12-21 07:47:06-13665.Cliente:098119. Email:arturo.avila@mdlz.com. Boleto: 011105776. Total: 390.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 07:47:06-13665.FormaPago_L:AMERICANEXPRESS CRED
2021-12-21 07:47:06-13665.Request.FE217659
2021-12-21 07:47:07-13665.Firmar folio.FE217659
2021-12-21 07:47:07-13665.Timbrar folio.FE217659
2021-12-21 07:47:07-13665.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 07:47:07-13665.cfdiReceptor.Rfc:KFM920615PS8
2021-12-21 07:47:07-13665.cfdiComprobante.Fech:12/21/2021 7:45:30 AM
2021-12-21 07:47:07-13665.cfdiComprobante.Total:390.00
2021-12-21 07:47:09-13665.Folio Generado:FE217659
2021-12-21 07:47:09-13665.Timbre Fiscal:1B08768E-3407-4AA9-B63D-5D6C8948E3E7
2021-12-21 07:47:14-13665.Inicio Envia Factura.FE217659
2021-12-21 07:47:16-13665.Fin Envia Factura.FE217659
2021-12-21 07:47:16-13665.Proceso finalizado. SesionId:13665 Folio Documento:MTY,1-1-2-6191-105776,2,KFM920615PS8,FE
2021-12-21 07:47:16-13665.-----------------------------------------------------------FIN
2021-12-21 08:16:31-17742.-----------------------------------------------------------INI
2021-12-21 08:16:31-17742.Proceso Inicializado genera_cfdi.aspx. SesionId:17742 Folio Documento:MTY,1-2-0-0-561887,2,SIP101216955,FE
2021-12-21 08:16:31-17742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 08:16:31-17742.Tipo_R:S
2021-12-21 08:16:31-17742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 08:16:31-17742.Server:ACOSRV5 Base:DBSAC7
2021-12-21 08:16:31-17742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 08:16:31-17742.Ticket:020592221121916590166
2021-12-21 08:16:31-17742.Siguiente Folio.MTY-FE-1-2-0-0-561887
2021-12-21 08:16:31-17742.Oficina:MTY,Serie:FE,Factura:217660,FolioCFDI:4585
2021-12-21 08:16:31-17742.Modo Pruebas:False
2021-12-21 08:16:31-17742.Licencia Válida
2021-12-21 08:16:31-17742.cfdiReceptor.Rfc:SIP101216955
2021-12-21 08:16:31-17742.Cliente:086487. Email:carlosarredondo@lemussolutions.com. Boleto: 020592221121916590166. Total: 1200.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 08:16:31-17742.FormaPago_L:VISA
2021-12-21 08:16:31-17742.Request.FE217660
2021-12-21 08:16:31-17742.Firmar folio.FE217660
2021-12-21 08:16:31-17742.Timbrar folio.FE217660
2021-12-21 08:16:31-17742.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 08:16:31-17742.cfdiReceptor.Rfc:SIP101216955
2021-12-21 08:16:31-17742.cfdiComprobante.Fech:12/21/2021 8:16:13 AM
2021-12-21 08:16:31-17742.cfdiComprobante.Total:1200.00
2021-12-21 08:16:32-17742.Folio Generado:FE217660
2021-12-21 08:16:32-17742.Timbre Fiscal:FF5D8988-F342-46AF-ADE2-C1531627B1D6
2021-12-21 08:16:35-17742.Inicio Envia Factura.FE217660
2021-12-21 08:16:38-17742.Fin Envia Factura.FE217660
2021-12-21 08:16:38-17742.Proceso finalizado. SesionId:17742 Folio Documento:MTY,1-2-0-0-561887,2,SIP101216955,FE
2021-12-21 08:16:38-17742.-----------------------------------------------------------FIN
2021-12-21 08:25:01-28835.-----------------------------------------------------------INI
2021-12-21 08:25:01-28835.Proceso Inicializado genera_cfdi.aspx. SesionId:28835 Folio Documento:MTY,1-2-0-0-560718,2,IAM060802AB5,FE
2021-12-21 08:25:01-28835.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 08:25:01-28835.Tipo_R:S
2021-12-21 08:25:01-28835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 08:25:01-28835.Server:ACOSRV5 Base:DBSAC7
2021-12-21 08:25:01-28835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 08:25:01-28835.Ticket:230500421121409540071
2021-12-21 08:25:01-28835.Siguiente Folio.MTY-FE-1-2-0-0-560718
2021-12-21 08:25:01-28835.Oficina:MTY,Serie:FE,Factura:217661,FolioCFDI:4586
2021-12-21 08:25:01-28835.Modo Pruebas:False
2021-12-21 08:25:01-28835.Licencia Válida
2021-12-21 08:25:01-28835.cfdiReceptor.Rfc:IAM060802AB5
2021-12-21 08:25:01-28835.Cliente:098781. Email:cgalvan@isaambiental.com. Boleto: 230500421121409540071. Total: 600.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 08:25:01-28835.FormaPago_L:EFECTIVO
2021-12-21 08:25:01-28835.Request.FE217661
2021-12-21 08:25:01-28835.Firmar folio.FE217661
2021-12-21 08:25:02-28835.Timbrar folio.FE217661
2021-12-21 08:25:02-28835.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 08:25:02-28835.cfdiReceptor.Rfc:IAM060802AB5
2021-12-21 08:25:02-28835.cfdiComprobante.Fech:12/21/2021 8:24:44 AM
2021-12-21 08:25:02-28835.cfdiComprobante.Total:600.00
2021-12-21 08:25:02-28835.Folio Generado:FE217661
2021-12-21 08:25:02-28835.Timbre Fiscal:15C15B84-250B-4A0C-B7E9-56B7ACADEFAC
2021-12-21 08:25:04-28835.Inicio Envia Factura.FE217661
2021-12-21 08:25:05-28835.Fin Envia Factura.FE217661
2021-12-21 08:25:05-28835.Proceso finalizado. SesionId:28835 Folio Documento:MTY,1-2-0-0-560718,2,IAM060802AB5,FE
2021-12-21 08:25:05-28835.-----------------------------------------------------------FIN
2021-12-21 08:48:58-39878.-----------------------------------------------------------INI
2021-12-21 08:48:58-39878.Proceso Inicializado genera_cfdi.aspx. SesionId:39878 Folio Documento:MTY,1-2-0-0-562071,2,FOGG740320127,FE
2021-12-21 08:48:58-39878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 08:48:58-39878.Tipo_R:S
2021-12-21 08:48:58-39878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 08:48:58-39878.Server:ACOSRV5 Base:DBSAC7
2021-12-21 08:48:58-39878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 08:48:58-39878.Ticket:260500221121901220011
2021-12-21 08:48:58-39878.Siguiente Folio.MTY-FE-1-2-0-0-562071
2021-12-21 08:48:58-39878.Oficina:MTY,Serie:FE,Factura:217662,FolioCFDI:4587
2021-12-21 08:48:58-39878.Modo Pruebas:False
2021-12-21 08:48:58-39878.Licencia Válida
2021-12-21 08:48:58-39878.cfdiReceptor.Rfc:FOGG740320127
2021-12-21 08:48:58-39878.Cliente:102299. Email:ventas@gerardoflores.mx. Boleto: 260500221121901220011. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 08:48:58-39878.FormaPago_L:VISA
2021-12-21 08:48:58-39878.Request.FE217662
2021-12-21 08:48:59-39878.Firmar folio.FE217662
2021-12-21 08:48:59-39878.Timbrar folio.FE217662
2021-12-21 08:48:59-39878.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 08:48:59-39878.cfdiReceptor.Rfc:FOGG740320127
2021-12-21 08:48:59-39878.cfdiComprobante.Fech:12/21/2021 8:48:26 AM
2021-12-21 08:48:59-39878.cfdiComprobante.Total:600.00
2021-12-21 08:49:00-39878.Folio Generado:FE217662
2021-12-21 08:49:00-39878.Timbre Fiscal:18158A7B-6A87-4E76-B186-16E8A9E26436
2021-12-21 08:49:03-39878.Inicio Envia Factura.FE217662
2021-12-21 08:49:05-39878.Fin Envia Factura.FE217662
2021-12-21 08:49:05-39878.Proceso finalizado. SesionId:39878 Folio Documento:MTY,1-2-0-0-562071,2,FOGG740320127,FE
2021-12-21 08:49:05-39878.-----------------------------------------------------------FIN
2021-12-21 08:56:23-47253.-----------------------------------------------------------INI
2021-12-21 08:56:23-47253.Proceso Inicializado genera_cfdi.aspx. SesionId:47253 Folio Documento:MTY,1-2-0-0-561419,2,IAU0407275K3,FE
2021-12-21 08:56:23-47253.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 08:56:23-47253.Tipo_R:S
2021-12-21 08:56:23-47253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 08:56:23-47253.Server:ACOSRV5 Base:DBSAC7
2021-12-21 08:56:23-47253.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 08:56:23-47253.Ticket:200500421121700310002
2021-12-21 08:56:23-47253.Siguiente Folio.MTY-FE-1-2-0-0-561419
2021-12-21 08:56:23-47253.Oficina:MTY,Serie:FE,Factura:217663,FolioCFDI:4588
2021-12-21 08:56:23-47253.Modo Pruebas:False
2021-12-21 08:56:23-47253.Licencia Válida
2021-12-21 08:56:24-47253.cfdiReceptor.Rfc:IAU0407275K3
2021-12-21 08:56:24-47253.Cliente:097401. Email:christian.tamayo@idtec.com.mx. Boleto: 200500421121700310002. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 08:56:24-47253.FormaPago_L:VISA
2021-12-21 08:56:24-47253.Request.FE217663
2021-12-21 08:56:24-47253.Firmar folio.FE217663
2021-12-21 08:56:24-47253.Timbrar folio.FE217663
2021-12-21 08:56:24-47253.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 08:56:24-47253.cfdiReceptor.Rfc:IAU0407275K3
2021-12-21 08:56:24-47253.cfdiComprobante.Fech:12/21/2021 8:55:57 AM
2021-12-21 08:56:24-47253.cfdiComprobante.Total:700.00
2021-12-21 08:56:24-47253.Folio Generado:FE217663
2021-12-21 08:56:24-47253.Timbre Fiscal:51E5C86A-590C-4C11-8739-F0946CB61057
2021-12-21 08:56:26-47253.Inicio Envia Factura.FE217663
2021-12-21 08:56:27-47253.Fin Envia Factura.FE217663
2021-12-21 08:56:27-47253.Proceso finalizado. SesionId:47253 Folio Documento:MTY,1-2-0-0-561419,2,IAU0407275K3,FE
2021-12-21 08:56:27-47253.-----------------------------------------------------------FIN
2021-12-21 09:07:53-55788.-----------------------------------------------------------INI
2021-12-21 09:07:53-55788.Proceso Inicializado genera_cfdi.aspx. SesionId:55788 Folio Documento:MTY,1-2-0-0-561550,2,ENO8910131AA,FE
2021-12-21 09:07:53-55788.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:07:53-55788.Tipo_R:S
2021-12-21 09:07:53-55788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:07:53-55788.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:07:53-55788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:07:53-55788.Ticket:020544821121707390057
2021-12-21 09:07:53-55788.Siguiente Folio.MTY-FE-1-2-0-0-561550
2021-12-21 09:07:53-55788.Oficina:MTY,Serie:FE,Factura:217664,FolioCFDI:4589
2021-12-21 09:07:53-55788.Modo Pruebas:False
2021-12-21 09:07:53-55788.Licencia Válida
2021-12-21 09:07:53-55788.cfdiReceptor.Rfc:ENO8910131AA
2021-12-21 09:07:53-55788.Cliente:078354. Email:juan.salazar@exel.com.mx. Boleto: 020544821121707390057. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 09:07:53-55788.FormaPago_L:AMERICAN EXPRESS
2021-12-21 09:07:53-55788.Request.FE217664
2021-12-21 09:07:54-55788.Firmar folio.FE217664
2021-12-21 09:07:54-55788.Timbrar folio.FE217664
2021-12-21 09:07:54-55788.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:07:54-55788.cfdiReceptor.Rfc:ENO8910131AA
2021-12-21 09:07:54-55788.cfdiComprobante.Fech:12/21/2021 9:01:34 AM
2021-12-21 09:07:54-55788.cfdiComprobante.Total:450.00
2021-12-21 09:07:54-55788.Folio Generado:FE217664
2021-12-21 09:07:54-55788.Timbre Fiscal:1532DF1A-44FE-4125-B18A-1B1119E2705E
2021-12-21 09:07:56-55788.Inicio Envia Factura.FE217664
2021-12-21 09:07:58-55788.Fin Envia Factura.FE217664
2021-12-21 09:07:58-55788.Proceso finalizado. SesionId:55788 Folio Documento:MTY,1-2-0-0-561550,2,ENO8910131AA,FE
2021-12-21 09:07:58-55788.-----------------------------------------------------------FIN
2021-12-21 09:09:21-62846.-----------------------------------------------------------INI
2021-12-21 09:09:21-62846.Proceso Inicializado genera_cfdi.aspx. SesionId:62846 Folio Documento:MTY,1-2-0-0-560940,2,SLD15030948A,FE
2021-12-21 09:09:21-62846.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:09:21-62846.Tipo_R:S
2021-12-21 09:09:21-62846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:09:21-62846.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:09:21-62846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:09:21-62846.Ticket:020543921121511410120
2021-12-21 09:09:21-62846.Siguiente Folio.MTY-FE-1-2-0-0-560940
2021-12-21 09:09:21-62846.Oficina:MTY,Serie:FE,Factura:217665,FolioCFDI:4590
2021-12-21 09:09:21-62846.Modo Pruebas:False
2021-12-21 09:09:21-62846.Licencia Válida
2021-12-21 09:09:21-62846.cfdiReceptor.Rfc:SLD15030948A
2021-12-21 09:09:21-62846.Cliente:102300. Email:francisco.gutierrez@dylo.com. Boleto: 020543921121511410120. Total: 1000.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 09:09:21-62846.FormaPago_L:EFECTIVO
2021-12-21 09:09:21-62846.Request.FE217665
2021-12-21 09:09:21-62846.Firmar folio.FE217665
2021-12-21 09:09:21-62846.Timbrar folio.FE217665
2021-12-21 09:09:21-62846.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:09:21-62846.cfdiReceptor.Rfc:SLD15030948A
2021-12-21 09:09:21-62846.cfdiComprobante.Fech:12/21/2021 9:08:29 AM
2021-12-21 09:09:21-62846.cfdiComprobante.Total:1000.00
2021-12-21 09:09:22-62846.Folio Generado:FE217665
2021-12-21 09:09:22-62846.Timbre Fiscal:80EB13D6-A4FD-490D-B7D1-B9F1C8F0E25A
2021-12-21 09:09:23-62846.Inicio Envia Factura.FE217665
2021-12-21 09:09:25-62846.Fin Envia Factura.FE217665
2021-12-21 09:09:25-62846.Proceso finalizado. SesionId:62846 Folio Documento:MTY,1-2-0-0-560940,2,SLD15030948A,FE
2021-12-21 09:09:25-62846.-----------------------------------------------------------FIN
2021-12-21 09:13:00-79026.-----------------------------------------------------------INI
2021-12-21 09:13:00-79026.Proceso Inicializado genera_cfdi.aspx. SesionId:79026 Folio Documento:MTY,1-2-0-0-560880,2,GCM960301469,FE
2021-12-21 09:13:00-79026.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:13:00-79026.Tipo_R:S
2021-12-21 09:13:00-79026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:13:00-79026.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:13:00-79026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:13:00-79026.Ticket:330500321121500260012
2021-12-21 09:13:00-79026.Siguiente Folio.MTY-FE-1-2-0-0-560880
2021-12-21 09:13:00-79026.Oficina:MTY,Serie:FE,Factura:217666,FolioCFDI:4591
2021-12-21 09:13:00-79026.Modo Pruebas:False
2021-12-21 09:13:00-79026.Licencia Válida
2021-12-21 09:13:00-79026.cfdiReceptor.Rfc:GCM960301469
2021-12-21 09:13:00-79026.Cliente:078899. Email:emmanuel.saucedo@heineken.com. Boleto: 330500321121500260012. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 09:13:00-79026.FormaPago_L:VISA
2021-12-21 09:13:00-79026.Request.FE217666
2021-12-21 09:13:00-79026.Firmar folio.FE217666
2021-12-21 09:13:00-79026.Timbrar folio.FE217666
2021-12-21 09:13:00-79026.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:13:00-79026.cfdiReceptor.Rfc:GCM960301469
2021-12-21 09:13:00-79026.cfdiComprobante.Fech:12/21/2021 9:09:25 AM
2021-12-21 09:13:00-79026.cfdiComprobante.Total:500.00
2021-12-21 09:13:00-79026.Folio Generado:FE217666
2021-12-21 09:13:00-79026.Timbre Fiscal:00039A03-073A-481E-BE31-4D2674D58DA0
2021-12-21 09:13:02-79026.Inicio Envia Factura.FE217666
2021-12-21 09:13:04-79026.Fin Envia Factura.FE217666
2021-12-21 09:13:04-79026.Proceso finalizado. SesionId:79026 Folio Documento:MTY,1-2-0-0-560880,2,GCM960301469,FE
2021-12-21 09:13:04-79026.-----------------------------------------------------------FIN
2021-12-21 09:18:55-93784.-----------------------------------------------------------INI
2021-12-21 09:18:55-93784.Proceso Inicializado genera_cfdi.aspx. SesionId:93784 Folio Documento:MTY,1-2-0-0-561506,2,SEC9203118I0,FE
2021-12-21 09:18:55-93784.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:18:55-93784.Tipo_R:S
2021-12-21 09:18:55-93784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:18:55-93784.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:18:55-93784.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:18:55-93784.Ticket:330500121121617000211
2021-12-21 09:18:55-93784.Oficina:MTY,Serie:FE,Factura:217619,FolioCFDI:4592
2021-12-21 09:18:55-93784.Modo Pruebas:False
2021-12-21 09:18:55-93784.Licencia Válida
2021-12-21 09:18:55-93784.cfdiReceptor.Rfc:SEC9203118I0
2021-12-21 09:18:55-93784.Cliente:102279. Email:eugenio@secsasat.com. Boleto: 330500121121617000211. Total: 350,00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 09:18:55-93784.FormaPago_L:AMERICAN EXPRESS
2021-12-21 09:18:55-93784.Folio existente.FE217619
2021-12-21 09:18:55-93784.ConstruirPdf
2021-12-21 09:18:56-93784.Fin ConstruirPdf
2021-12-21 09:18:56-93784.Archivo Generado:FE217619
2021-12-21 09:18:56-93784.--------------------------
2021-12-21 09:18:56-93784.Inicio Envia Factura.FE217619
2021-12-21 09:18:59-93784.Fin Envia Factura.FE217619
2021-12-21 09:18:59-93784.Proceso finalizado. SesionId:93784 Folio Documento:MTY,1-2-0-0-561506,2,SEC9203118I0,FE
2021-12-21 09:18:59-93784.-----------------------------------------------------------FIN
2021-12-21 09:20:49-105708.-----------------------------------------------------------INI
2021-12-21 09:20:49-105708.Proceso Inicializado genera_cfdi.aspx. SesionId:105708 Folio Documento:MTY,1-2-0-0-560581,2,CVA910402GI5,FE
2021-12-21 09:20:49-105708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:20:49-105708.Tipo_R:S
2021-12-21 09:20:49-105708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:20:49-105708.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:20:49-105708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:20:49-105708.Ticket:020500321121409300065
2021-12-21 09:20:49-105708.Siguiente Folio.MTY-FE-1-2-0-0-560581
2021-12-21 09:20:49-105708.Oficina:MTY,Serie:FE,Factura:217667,FolioCFDI:4592
2021-12-21 09:20:49-105708.Modo Pruebas:False
2021-12-21 09:20:49-105708.Licencia Válida
2021-12-21 09:20:49-105708.cfdiReceptor.Rfc:CVA910402GI5
2021-12-21 09:20:49-105708.Cliente:098837. Email:ballesteroscalixtoadriana@gmail.com. Boleto: 020500321121409300065. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 09:20:49-105708.FormaPago_L:MASTERCARD
2021-12-21 09:20:49-105708.Request.FE217667
2021-12-21 09:20:49-105708.Firmar folio.FE217667
2021-12-21 09:20:49-105708.Timbrar folio.FE217667
2021-12-21 09:20:49-105708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:20:49-105708.cfdiReceptor.Rfc:CVA910402GI5
2021-12-21 09:20:49-105708.cfdiComprobante.Fech:12/21/2021 9:20:37 AM
2021-12-21 09:20:49-105708.cfdiComprobante.Total:500.00
2021-12-21 09:20:49-80171.-----------------------------------------------------------INI
2021-12-21 09:20:49-80171.Proceso Inicializado genera_cfdi.aspx. SesionId:80171 Folio Documento:MTY,1-2-0-0-562090,2,DIS180101QR8,FE
2021-12-21 09:20:49-80171.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:20:49-80171.Tipo_R:S
2021-12-21 09:20:49-80171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:20:49-80171.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:20:49-80171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:20:49-80171.Ticket:140500121121715320188
2021-12-21 09:20:49-80171.Siguiente Folio.MTY-FE-1-2-0-0-562090
2021-12-21 09:20:49-80171.Oficina:MTY,Serie:FE,Factura:217668,FolioCFDI:4592
2021-12-21 09:20:49-80171.Modo Pruebas:False
2021-12-21 09:20:49-80171.Licencia Válida
2021-12-21 09:20:49-80171.cfdiReceptor.Rfc:DIS180101QR8
2021-12-21 09:20:49-80171.Cliente:102301. Email:vigallardo@deloittemx.com. Boleto: 140500121121715320188. Total: 400.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 09:20:49-80171.FormaPago_L:VISA
2021-12-21 09:20:49-80171.Request.FE217668
2021-12-21 09:20:49-80171.Firmar folio.FE217668
2021-12-21 09:20:49-80171.Timbrar folio.FE217668
2021-12-21 09:20:49-80171.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:20:49-80171.cfdiReceptor.Rfc:DIS180101QR8
2021-12-21 09:20:49-80171.cfdiComprobante.Fech:12/21/2021 9:20:29 AM
2021-12-21 09:20:49-80171.cfdiComprobante.Total:400.00
2021-12-21 09:20:50-105708.Folio Generado:FE217667
2021-12-21 09:20:50-105708.Timbre Fiscal:C639EB13-8EEB-474D-AC59-7771B63478A8
2021-12-21 09:20:50-80171.Folio Generado:FE217668
2021-12-21 09:20:50-80171.Timbre Fiscal:41B45801-FD30-4BAA-BF82-7C9CD570029E
2021-12-21 09:20:51-105708.Inicio Envia Factura.FE217667
2021-12-21 09:20:52-80171.Inicio Envia Factura.FE217668
2021-12-21 09:20:53-105708.Fin Envia Factura.FE217667
2021-12-21 09:20:53-105708.Proceso finalizado. SesionId:105708 Folio Documento:MTY,1-2-0-0-560581,2,CVA910402GI5,FE
2021-12-21 09:20:53-105708.-----------------------------------------------------------FIN
2021-12-21 09:20:54-80171.Fin Envia Factura.FE217668
2021-12-21 09:20:54-80171.Proceso finalizado. SesionId:80171 Folio Documento:MTY,1-2-0-0-562090,2,DIS180101QR8,FE
2021-12-21 09:20:54-80171.-----------------------------------------------------------FIN
2021-12-21 09:35:36-120195.-----------------------------------------------------------INI
2021-12-21 09:35:36-120195.Proceso Inicializado genera_cfdi.aspx. SesionId:120195 Folio Documento:MTY,1-2-0-0-561751,2,EAU000921GM3,FE
2021-12-21 09:35:36-120195.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:35:36-120195.Tipo_R:S
2021-12-21 09:35:36-120195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:35:36-120195.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:35:36-120195.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:35:36-120195.Ticket:020543921121817390146
2021-12-21 09:35:36-120195.Siguiente Folio.MTY-FE-1-2-0-0-561751
2021-12-21 09:35:36-120195.Oficina:MTY,Serie:FE,Factura:217669,FolioCFDI:4594
2021-12-21 09:35:36-120195.Modo Pruebas:False
2021-12-21 09:35:36-120195.Licencia Válida
2021-12-21 09:35:36-120195.cfdiReceptor.Rfc:EAU000921GM3
2021-12-21 09:35:36-120195.Cliente:102302. Email:dgarcia@esquivelautopartes.com. Boleto: 020543921121817390146. Total: 700.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 09:35:36-120195.FormaPago_L:EFECTIVO
2021-12-21 09:35:36-120195.Request.FE217669
2021-12-21 09:35:36-120195.Firmar folio.FE217669
2021-12-21 09:35:36-120195.Timbrar folio.FE217669
2021-12-21 09:35:36-120195.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:35:36-120195.cfdiReceptor.Rfc:EAU000921GM3
2021-12-21 09:35:36-120195.cfdiComprobante.Fech:12/21/2021 9:35:11 AM
2021-12-21 09:35:36-120195.cfdiComprobante.Total:700.00
2021-12-21 09:35:36-120195.Folio Generado:FE217669
2021-12-21 09:35:36-120195.Timbre Fiscal:74710382-6E94-446E-87EF-5F308E90E20F
2021-12-21 09:35:38-120195.Inicio Envia Factura.FE217669
2021-12-21 09:35:40-120195.Fin Envia Factura.FE217669
2021-12-21 09:35:40-120195.Proceso finalizado. SesionId:120195 Folio Documento:MTY,1-2-0-0-561751,2,EAU000921GM3,FE
2021-12-21 09:35:40-120195.-----------------------------------------------------------FIN
2021-12-21 09:44:31-123599.-----------------------------------------------------------INI
2021-12-21 09:44:31-123599.Proceso Inicializado genera_cfdi.aspx. SesionId:123599 Folio Documento:MTY,1-2-0-0-560725,2,MER111111FV4,FE
2021-12-21 09:44:31-123599.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:44:31-123599.Tipo_R:S
2021-12-21 09:44:31-123599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:44:31-123599.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:44:31-123599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:44:31-123599.Ticket:230500521121423130333
2021-12-21 09:44:31-123599.Siguiente Folio.MTY-FE-1-2-0-0-560725
2021-12-21 09:44:31-123599.Oficina:MTY,Serie:FE,Factura:217670,FolioCFDI:4595
2021-12-21 09:44:31-123599.Modo Pruebas:False
2021-12-21 09:44:31-123599.Licencia Válida
2021-12-21 09:44:31-123599.cfdiReceptor.Rfc:MER111111FV4
2021-12-21 09:44:31-123599.Cliente:102303. Email:patricia.martinez@mercadro.com. Boleto: 230500521121423130333. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 09:44:31-123599.FormaPago_L:VISA
2021-12-21 09:44:31-123599.Request.FE217670
2021-12-21 09:44:31-123599.Firmar folio.FE217670
2021-12-21 09:44:31-123599.Timbrar folio.FE217670
2021-12-21 09:44:31-123599.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:44:31-123599.cfdiReceptor.Rfc:MER111111FV4
2021-12-21 09:44:31-123599.cfdiComprobante.Fech:12/21/2021 9:44:17 AM
2021-12-21 09:44:31-123599.cfdiComprobante.Total:700.00
2021-12-21 09:44:32-123599.Folio Generado:FE217670
2021-12-21 09:44:32-123599.Timbre Fiscal:49C92237-4486-4C5F-94F4-7518F00E3096
2021-12-21 09:44:34-123599.Inicio Envia Factura.FE217670
2021-12-21 09:44:35-123599.Fin Envia Factura.FE217670
2021-12-21 09:44:35-123599.Proceso finalizado. SesionId:123599 Folio Documento:MTY,1-2-0-0-560725,2,MER111111FV4,FE
2021-12-21 09:44:35-123599.-----------------------------------------------------------FIN
2021-12-21 09:50:45-138921.-----------------------------------------------------------INI
2021-12-21 09:50:45-138921.Proceso Inicializado genera_cfdi.aspx. SesionId:138921 Folio Documento:MTY,1-2-0-0-561420,2,STE120124MN6,FE
2021-12-21 09:50:45-138921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:50:45-138921.Tipo_R:S
2021-12-21 09:50:45-138921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:50:45-138921.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:50:45-138921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:50:45-138921.Ticket:200532721121700430008
2021-12-21 09:50:45-138921.Siguiente Folio.MTY-FE-1-2-0-0-561420
2021-12-21 09:50:45-138921.Oficina:MTY,Serie:FE,Factura:217671,FolioCFDI:4596
2021-12-21 09:50:45-138921.Modo Pruebas:False
2021-12-21 09:50:45-138921.Licencia Válida
2021-12-21 09:50:45-138921.cfdiReceptor.Rfc:STE120124MN6
2021-12-21 09:50:45-138921.Cliente:088849. Email:moises.ibarra@smartsol.mx. Boleto: 200532721121700430008. Total: 200.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 09:50:45-138921.FormaPago_L:AMERICAN EXPRESS
2021-12-21 09:50:45-138921.Request.FE217671
2021-12-21 09:50:45-138921.Firmar folio.FE217671
2021-12-21 09:50:45-138921.Timbrar folio.FE217671
2021-12-21 09:50:45-138921.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:50:45-138921.cfdiReceptor.Rfc:STE120124MN6
2021-12-21 09:50:45-138921.cfdiComprobante.Fech:12/21/2021 9:47:02 AM
2021-12-21 09:50:45-138921.cfdiComprobante.Total:200.00
2021-12-21 09:50:46-138921.Folio Generado:FE217671
2021-12-21 09:50:46-138921.Timbre Fiscal:0BE06CD3-96C9-4726-8DDF-9D9B41A9EA89
2021-12-21 09:50:48-138921.Inicio Envia Factura.FE217671
2021-12-21 09:50:49-138921.Fin Envia Factura.FE217671
2021-12-21 09:50:49-138921.Proceso finalizado. SesionId:138921 Folio Documento:MTY,1-2-0-0-561420,2,STE120124MN6,FE
2021-12-21 09:50:49-138921.-----------------------------------------------------------FIN
2021-12-21 09:54:59-142704.-----------------------------------------------------------INI
2021-12-21 09:54:59-142704.Proceso Inicializado genera_cfdi.aspx. SesionId:142704 Folio Documento:MTY,1-2-0-0-560726,2,MME070619C87,FE
2021-12-21 09:54:59-142704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 09:54:59-142704.Tipo_R:S
2021-12-21 09:54:59-142704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 09:54:59-142704.Server:ACOSRV5 Base:DBSAC7
2021-12-21 09:54:59-142704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 09:54:59-142704.Ticket:230500321121423150335
2021-12-21 09:54:59-142704.Siguiente Folio.MTY-FE-1-2-0-0-560726
2021-12-21 09:54:59-142704.Oficina:MTY,Serie:FE,Factura:217672,FolioCFDI:4597
2021-12-21 09:54:59-142704.Modo Pruebas:False
2021-12-21 09:54:59-142704.Licencia Válida
2021-12-21 09:54:59-142704.cfdiReceptor.Rfc:MME070619C87
2021-12-21 09:54:59-142704.Cliente:101721. Email:omar.barrios@daimler.com. Boleto: 230500321121423150335. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 09:54:59-142704.FormaPago_L:MASTERCARD
2021-12-21 09:54:59-142704.Request.FE217672
2021-12-21 09:54:59-142704.Firmar folio.FE217672
2021-12-21 09:54:59-142704.Timbrar folio.FE217672
2021-12-21 09:54:59-142704.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 09:54:59-142704.cfdiReceptor.Rfc:MME070619C87
2021-12-21 09:54:59-142704.cfdiComprobante.Fech:12/21/2021 9:53:46 AM
2021-12-21 09:54:59-142704.cfdiComprobante.Total:500.00
2021-12-21 09:55:00-142704.Folio Generado:FE217672
2021-12-21 09:55:00-142704.Timbre Fiscal:C1E4BDA6-A593-4B25-A714-F68E3D927789
2021-12-21 09:55:01-142704.Inicio Envia Factura.FE217672
2021-12-21 09:55:03-142704.Fin Envia Factura.FE217672
2021-12-21 09:55:03-142704.Proceso finalizado. SesionId:142704 Folio Documento:MTY,1-2-0-0-560726,2,MME070619C87,FE
2021-12-21 09:55:03-142704.-----------------------------------------------------------FIN
2021-12-21 10:03:28-157697.-----------------------------------------------------------INI
2021-12-21 10:03:28-157697.Proceso Inicializado genera_cfdi.aspx. SesionId:157697 Folio Documento:MTY,1-1-2-6183-105645,2,UNI590804UB2,FE
2021-12-21 10:03:28-157697.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:03:28-157697.Tipo_R:S
2021-12-21 10:03:28-157697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:03:28-157697.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:03:28-157697.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:03:28-157697.Ticket:011105645
2021-12-21 10:03:28-157697.Siguiente Folio.MTY-FE-1-1-2-6183-105645
2021-12-21 10:03:28-157697.Oficina:MTY,Serie:FE,Factura:217673,FolioCFDI:4598
2021-12-21 10:03:28-157697.Modo Pruebas:False
2021-12-21 10:03:28-157697.Licencia Válida
2021-12-21 10:03:28-157697.cfdiReceptor.Rfc:UNI590804UB2
2021-12-21 10:03:28-157697.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011105645. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 10:03:28-157697.FormaPago_L:VISA DEBITO
2021-12-21 10:03:28-157697.Request.FE217673
2021-12-21 10:03:28-157697.Firmar folio.FE217673
2021-12-21 10:03:28-157697.Timbrar folio.FE217673
2021-12-21 10:03:28-157697.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:03:28-157697.cfdiReceptor.Rfc:UNI590804UB2
2021-12-21 10:03:28-157697.cfdiComprobante.Fech:12/21/2021 10:03:13 AM
2021-12-21 10:03:28-157697.cfdiComprobante.Total:550.00
2021-12-21 10:03:28-157697.Folio Generado:FE217673
2021-12-21 10:03:28-157697.Timbre Fiscal:65BB1E57-E3D7-4818-A423-DD8C51802A07
2021-12-21 10:03:30-157697.Inicio Envia Factura.FE217673
2021-12-21 10:03:32-157697.Fin Envia Factura.FE217673
2021-12-21 10:03:32-157697.Proceso finalizado. SesionId:157697 Folio Documento:MTY,1-1-2-6183-105645,2,UNI590804UB2,FE
2021-12-21 10:03:32-157697.-----------------------------------------------------------FIN
2021-12-21 10:03:44-161631.-----------------------------------------------------------INI
2021-12-21 10:03:44-161631.Proceso Inicializado genera_cfdi.aspx. SesionId:161631 Folio Documento:MTY,1-2-0-0-558836,2,HFM050218L50,FE
2021-12-21 10:03:44-161631.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:03:44-161631.Tipo_R:S
2021-12-21 10:03:44-161631.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:03:44-161631.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:03:44-161631.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:03:44-161631.Ticket:020592021120816360198
2021-12-21 10:03:44-161631.Siguiente Folio.MTY-FE-1-2-0-0-558836
2021-12-21 10:03:44-161631.Oficina:MTY,Serie:FE,Factura:217674,FolioCFDI:4599
2021-12-21 10:03:44-161631.Modo Pruebas:False
2021-12-21 10:03:44-161631.Licencia Válida
2021-12-21 10:03:44-161631.cfdiReceptor.Rfc:HFM050218L50
2021-12-21 10:03:44-161631.Cliente:062895. Email:dcastillo@hunt-sol.com. Boleto: 020592021120816360198. Total: 720.00. Fecha:12/8/2021 12:00:00 AM
2021-12-21 10:03:44-161631.FormaPago_L:AMERICAN EXPRESS
2021-12-21 10:03:44-161631.Request.FE217674
2021-12-21 10:03:44-161631.Firmar folio.FE217674
2021-12-21 10:03:44-161631.Timbrar folio.FE217674
2021-12-21 10:03:44-161631.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:03:44-161631.cfdiReceptor.Rfc:HFM050218L50
2021-12-21 10:03:44-161631.cfdiComprobante.Fech:12/21/2021 10:03:20 AM
2021-12-21 10:03:44-161631.cfdiComprobante.Total:720.00
2021-12-21 10:03:44-161631.Folio Generado:FE217674
2021-12-21 10:03:44-161631.Timbre Fiscal:FD16AB16-226F-4757-83B7-3EF8186C81F6
2021-12-21 10:03:46-161631.Inicio Envia Factura.FE217674
2021-12-21 10:03:48-161631.Fin Envia Factura.FE217674
2021-12-21 10:03:48-161631.Proceso finalizado. SesionId:161631 Folio Documento:MTY,1-2-0-0-558836,2,HFM050218L50,FE
2021-12-21 10:03:48-161631.-----------------------------------------------------------FIN
2021-12-21 10:05:13-175740.-----------------------------------------------------------INI
2021-12-21 10:05:13-175740.Proceso Inicializado genera_cfdi.aspx. SesionId:175740 Folio Documento:MTY,1-1-2-6183-105646,2,UNI590804UB2,FE
2021-12-21 10:05:13-175740.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:05:13-175740.Tipo_R:S
2021-12-21 10:05:13-175740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:05:13-175740.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:05:13-175740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:05:13-175740.Ticket:011105646
2021-12-21 10:05:13-175740.Siguiente Folio.MTY-FE-1-1-2-6183-105646
2021-12-21 10:05:13-175740.Oficina:MTY,Serie:FE,Factura:217675,FolioCFDI:4600
2021-12-21 10:05:13-175740.Modo Pruebas:False
2021-12-21 10:05:13-175740.Licencia Válida
2021-12-21 10:05:13-175740.cfdiReceptor.Rfc:UNI590804UB2
2021-12-21 10:05:13-175740.Cliente:037543. Email:aguajardo@uniparts.com.mx. Boleto: 011105646. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 10:05:13-175740.FormaPago_L:VISA DEBITO
2021-12-21 10:05:13-175740.Request.FE217675
2021-12-21 10:05:13-175740.Firmar folio.FE217675
2021-12-21 10:05:13-175740.Timbrar folio.FE217675
2021-12-21 10:05:13-175740.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:05:13-175740.cfdiReceptor.Rfc:UNI590804UB2
2021-12-21 10:05:13-175740.cfdiComprobante.Fech:12/21/2021 10:05:04 AM
2021-12-21 10:05:13-175740.cfdiComprobante.Total:550.00
2021-12-21 10:05:13-175740.Folio Generado:FE217675
2021-12-21 10:05:13-175740.Timbre Fiscal:1C17069E-B076-4096-ABD2-74082BF2562B
2021-12-21 10:05:15-175740.Inicio Envia Factura.FE217675
2021-12-21 10:05:16-175740.Fin Envia Factura.FE217675
2021-12-21 10:05:16-175740.Proceso finalizado. SesionId:175740 Folio Documento:MTY,1-1-2-6183-105646,2,UNI590804UB2,FE
2021-12-21 10:05:16-175740.-----------------------------------------------------------FIN
2021-12-21 10:06:02-189807.-----------------------------------------------------------INI
2021-12-21 10:06:02-189807.Proceso Inicializado genera_cfdi.aspx. SesionId:189807 Folio Documento:MTY,1-2-0-0-561144,2,CRT0309264S4,FE
2021-12-21 10:06:02-189807.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:06:02-189807.Tipo_R:S
2021-12-21 10:06:02-189807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:06:02-189807.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:06:02-189807.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:06:02-189807.Ticket:140500321121600570018
2021-12-21 10:06:02-189807.Siguiente Folio.MTY-FE-1-2-0-0-561144
2021-12-21 10:06:02-189807.Oficina:MTY,Serie:FE,Factura:217676,FolioCFDI:4601
2021-12-21 10:06:02-189807.Modo Pruebas:False
2021-12-21 10:06:02-189807.Licencia Válida
2021-12-21 10:06:02-189807.cfdiReceptor.Rfc:CRT0309264S4
2021-12-21 10:06:02-189807.Cliente:100659. Email:unavacrt@gmail.com. Boleto: 140500321121600570018. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 10:06:02-189807.FormaPago_L:MASTERCARD
2021-12-21 10:06:02-189807.Request.FE217676
2021-12-21 10:06:02-189807.Firmar folio.FE217676
2021-12-21 10:06:02-189807.Timbrar folio.FE217676
2021-12-21 10:06:02-189807.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:06:02-189807.cfdiReceptor.Rfc:CRT0309264S4
2021-12-21 10:06:02-189807.cfdiComprobante.Fech:12/21/2021 10:05:42 AM
2021-12-21 10:06:02-189807.cfdiComprobante.Total:500.00
2021-12-21 10:06:03-189807.Folio Generado:FE217676
2021-12-21 10:06:03-189807.Timbre Fiscal:DF55C870-71D6-4531-8773-2B2A5F04E6B9
2021-12-21 10:06:04-189807.Inicio Envia Factura.FE217676
2021-12-21 10:06:06-189807.Fin Envia Factura.FE217676
2021-12-21 10:06:06-189807.Proceso finalizado. SesionId:189807 Folio Documento:MTY,1-2-0-0-561144,2,CRT0309264S4,FE
2021-12-21 10:06:06-189807.-----------------------------------------------------------FIN
2021-12-21 10:12:30-191335.-----------------------------------------------------------INI
2021-12-21 10:12:30-191335.Proceso Inicializado genera_cfdi.aspx. SesionId:191335 Folio Documento:MTY,1-2-0-0-561201,2,DMS050731LX7,FE
2021-12-21 10:12:30-191335.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:12:30-191335.Tipo_R:S
2021-12-21 10:12:30-191335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:12:30-191335.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:12:30-191335.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:12:30-191335.Ticket:350500321121521240284
2021-12-21 10:12:30-191335.Siguiente Folio.MTY-FE-1-2-0-0-561201
2021-12-21 10:12:30-191335.Oficina:MTY,Serie:FE,Factura:217677,FolioCFDI:4602
2021-12-21 10:12:30-191335.Modo Pruebas:False
2021-12-21 10:12:30-191335.Licencia Válida
2021-12-21 10:12:30-191335.cfdiReceptor.Rfc:DMS050731LX7
2021-12-21 10:12:30-191335.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 350500321121521240284. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 10:12:30-191335.FormaPago_L:MASTERCARD
2021-12-21 10:12:30-191335.Request.FE217677
2021-12-21 10:12:30-191335.Firmar folio.FE217677
2021-12-21 10:12:30-191335.Timbrar folio.FE217677
2021-12-21 10:12:30-191335.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:12:30-191335.cfdiReceptor.Rfc:DMS050731LX7
2021-12-21 10:12:30-191335.cfdiComprobante.Fech:12/21/2021 10:12:15 AM
2021-12-21 10:12:30-191335.cfdiComprobante.Total:700.00
2021-12-21 10:12:31-191335.Folio Generado:FE217677
2021-12-21 10:12:31-191335.Timbre Fiscal:35A1F2BB-439C-4EE7-8D50-EF5D72D0DB0B
2021-12-21 10:12:33-191335.Inicio Envia Factura.FE217677
2021-12-21 10:12:34-191335.Fin Envia Factura.FE217677
2021-12-21 10:12:34-191335.Proceso finalizado. SesionId:191335 Folio Documento:MTY,1-2-0-0-561201,2,DMS050731LX7,FE
2021-12-21 10:12:34-191335.-----------------------------------------------------------FIN
2021-12-21 10:15:53-201967.-----------------------------------------------------------INI
2021-12-21 10:15:53-201967.Proceso Inicializado genera_cfdi.aspx. SesionId:201967 Folio Documento:MTY,1-2-0-0-562471,2,SPA840927474,FE
2021-12-21 10:15:53-201967.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:15:53-201967.Tipo_R:S
2021-12-21 10:15:53-201967.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:15:53-201967.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:15:53-201967.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:15:53-201967.Ticket:140500221122011220108
2021-12-21 10:15:53-201967.Siguiente Folio.MTY-FE-1-2-0-0-562471
2021-12-21 10:15:53-201967.Oficina:MTY,Serie:FE,Factura:217678,FolioCFDI:4603
2021-12-21 10:15:53-201967.Modo Pruebas:False
2021-12-21 10:15:53-201967.Licencia Válida
2021-12-21 10:15:53-201967.cfdiReceptor.Rfc:SPA840927474
2021-12-21 10:15:53-201967.Cliente:048214. Email:fpuente25@yahoo.com. Boleto: 140500221122011220108. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 10:15:53-201967.FormaPago_L:EFECTIVO
2021-12-21 10:15:53-201967.Request.FE217678
2021-12-21 10:15:53-201967.Firmar folio.FE217678
2021-12-21 10:15:53-201967.Timbrar folio.FE217678
2021-12-21 10:15:53-201967.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:15:53-201967.cfdiReceptor.Rfc:SPA840927474
2021-12-21 10:15:53-201967.cfdiComprobante.Fech:12/21/2021 10:13:49 AM
2021-12-21 10:15:53-201967.cfdiComprobante.Total:450.00
2021-12-21 10:15:54-201967.Folio Generado:FE217678
2021-12-21 10:15:54-201967.Timbre Fiscal:20D4E535-1A81-44DE-8214-55F0CAC824D6
2021-12-21 10:15:55-201967.Inicio Envia Factura.FE217678
2021-12-21 10:15:58-201967.Fin Envia Factura.FE217678
2021-12-21 10:15:58-201967.Proceso finalizado. SesionId:201967 Folio Documento:MTY,1-2-0-0-562471,2,SPA840927474,FE
2021-12-21 10:15:58-201967.-----------------------------------------------------------FIN
2021-12-21 10:18:46-113621.-----------------------------------------------------------INI
2021-12-21 10:18:46-113621.Proceso Inicializado genera_cfdi.aspx. SesionId:113621 Folio Documento:MTY,1-1-2-6173-105436,2,ARN940318R57,FE
2021-12-21 10:18:46-113621.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:18:46-113621.Tipo_R:S
2021-12-21 10:18:46-113621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:18:46-113621.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:18:46-113621.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:18:46-113621.Ticket:011105436
2021-12-21 10:18:46-113621.Siguiente Folio.MTY-FE-1-1-2-6173-105436
2021-12-21 10:18:46-113621.Oficina:MTY,Serie:FE,Factura:217679,FolioCFDI:4604
2021-12-21 10:18:46-113621.Modo Pruebas:False
2021-12-21 10:18:46-113621.Licencia Válida
2021-12-21 10:18:46-113621.cfdiReceptor.Rfc:ARN940318R57
2021-12-21 10:18:46-113621.Cliente:102304. Email:guillermo.amaro@mx.yazaki.com. Boleto: 011105436. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 10:18:46-113621.FormaPago_L:EFECTIVO
2021-12-21 10:18:46-113621.Request.FE217679
2021-12-21 10:18:46-113621.Firmar folio.FE217679
2021-12-21 10:18:46-113621.Timbrar folio.FE217679
2021-12-21 10:18:46-113621.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:18:46-113621.cfdiReceptor.Rfc:ARN940318R57
2021-12-21 10:18:46-113621.cfdiComprobante.Fech:12/21/2021 10:17:46 AM
2021-12-21 10:18:46-113621.cfdiComprobante.Total:370.00
2021-12-21 10:18:47-113621.Folio Generado:FE217679
2021-12-21 10:18:47-113621.Timbre Fiscal:CAC199DB-C1FF-4198-93EA-966CBAD51A72
2021-12-21 10:18:48-113621.Inicio Envia Factura.FE217679
2021-12-21 10:18:50-113621.Fin Envia Factura.FE217679
2021-12-21 10:18:50-113621.Proceso finalizado. SesionId:113621 Folio Documento:MTY,1-1-2-6173-105436,2,ARN940318R57,FE
2021-12-21 10:18:50-113621.-----------------------------------------------------------FIN
2021-12-21 10:21:20-237980.-----------------------------------------------------------INI
2021-12-21 10:21:20-237980.Proceso Inicializado genera_cfdi.aspx. SesionId:237980 Folio Documento:MTY,1-2-0-0-560774,2,VME651207490,FE
2021-12-21 10:21:20-237980.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:21:20-237980.Tipo_R:S
2021-12-21 10:21:20-237980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:21:20-237980.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:21:20-237980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:21:20-237980.Ticket:150500221121415300185
2021-12-21 10:21:20-237980.Siguiente Folio.MTY-FE-1-2-0-0-560774
2021-12-21 10:21:20-237980.Oficina:MTY,Serie:FE,Factura:217680,FolioCFDI:4605
2021-12-21 10:21:20-237980.Modo Pruebas:False
2021-12-21 10:21:20-237980.Licencia Válida
2021-12-21 10:21:20-237980.cfdiReceptor.Rfc:VME651207490
2021-12-21 10:21:20-237980.Cliente:102305. Email:absalom.castellanos@vesuvius.com. Boleto: 150500221121415300185. Total: 450.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 10:21:20-237980.FormaPago_L:MASTERCARD
2021-12-21 10:21:20-237980.Request.FE217680
2021-12-21 10:21:20-237980.Firmar folio.FE217680
2021-12-21 10:21:20-237980.Timbrar folio.FE217680
2021-12-21 10:21:20-237980.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:21:20-237980.cfdiReceptor.Rfc:VME651207490
2021-12-21 10:21:20-237980.cfdiComprobante.Fech:12/21/2021 10:20:41 AM
2021-12-21 10:21:20-237980.cfdiComprobante.Total:450.00
2021-12-21 10:21:21-237980.Folio Generado:FE217680
2021-12-21 10:21:21-237980.Timbre Fiscal:1132D64D-405C-4410-B763-4C5C2441E3CB
2021-12-21 10:21:23-237980.Inicio Envia Factura.FE217680
2021-12-21 10:21:24-237980.Fin Envia Factura.FE217680
2021-12-21 10:21:24-237980.Proceso finalizado. SesionId:237980 Folio Documento:MTY,1-2-0-0-560774,2,VME651207490,FE
2021-12-21 10:21:24-237980.-----------------------------------------------------------FIN
2021-12-21 10:21:54-242068.-----------------------------------------------------------INI
2021-12-21 10:21:54-242068.Proceso Inicializado genera_cfdi.aspx. SesionId:242068 Folio Documento:MTY,1-1-2-6173-105437,2,ARN940318R57,FE
2021-12-21 10:21:54-242068.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:21:54-242068.Tipo_R:S
2021-12-21 10:21:54-242068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:21:54-242068.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:21:54-242068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:21:54-242068.Ticket:011105437
2021-12-21 10:21:54-242068.Siguiente Folio.MTY-FE-1-1-2-6173-105437
2021-12-21 10:21:54-242068.Oficina:MTY,Serie:FE,Factura:217681,FolioCFDI:4606
2021-12-21 10:21:54-242068.Modo Pruebas:False
2021-12-21 10:21:54-242068.Licencia Válida
2021-12-21 10:21:54-242068.cfdiReceptor.Rfc:ARN940318R57
2021-12-21 10:21:54-242068.Cliente:102304. Email:guillermo.amaro@mx.yazaki.com. Boleto: 011105437. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 10:21:54-242068.FormaPago_L:EFECTIVO
2021-12-21 10:21:54-242068.Request.FE217681
2021-12-21 10:21:54-242068.Firmar folio.FE217681
2021-12-21 10:21:54-242068.Timbrar folio.FE217681
2021-12-21 10:21:54-242068.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:21:54-242068.cfdiReceptor.Rfc:ARN940318R57
2021-12-21 10:21:54-242068.cfdiComprobante.Fech:12/21/2021 10:21:22 AM
2021-12-21 10:21:54-242068.cfdiComprobante.Total:370.00
2021-12-21 10:21:54-242068.Folio Generado:FE217681
2021-12-21 10:21:54-242068.Timbre Fiscal:6F35D369-42AE-40AB-982A-5C5E4DCD1456
2021-12-21 10:21:56-242068.Inicio Envia Factura.FE217681
2021-12-21 10:21:57-242068.Fin Envia Factura.FE217681
2021-12-21 10:21:57-242068.Proceso finalizado. SesionId:242068 Folio Documento:MTY,1-1-2-6173-105437,2,ARN940318R57,FE
2021-12-21 10:21:57-242068.-----------------------------------------------------------FIN
2021-12-21 10:26:57-269119.-----------------------------------------------------------INI
2021-12-21 10:26:57-269119.Proceso Inicializado genera_cfdi.aspx. SesionId:269119 Folio Documento:MTY,1-2-0-0-558499,2,MME781231A76,FE
2021-12-21 10:26:57-269119.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:26:57-269119.Tipo_R:S
2021-12-21 10:26:57-269119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:26:57-269119.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:26:57-269119.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:26:57-269119.Ticket:310500421120709590081
2021-12-21 10:26:57-269119.Siguiente Folio.MTY-FE-1-2-0-0-558499
2021-12-21 10:26:57-269119.Oficina:MTY,Serie:FE,Factura:217682,FolioCFDI:4607
2021-12-21 10:26:57-269119.Modo Pruebas:False
2021-12-21 10:26:57-269119.Licencia Válida
2021-12-21 10:26:57-269119.cfdiReceptor.Rfc:MME781231A76
2021-12-21 10:26:57-269119.Cliente:102307. Email:omar.murillo@motorolasolutions.com. Boleto: 310500421120709590081. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-21 10:26:57-269119.FormaPago_L:MASTERCARD
2021-12-21 10:26:57-269119.Request.FE217682
2021-12-21 10:26:57-269119.Firmar folio.FE217682
2021-12-21 10:26:57-269119.Timbrar folio.FE217682
2021-12-21 10:26:57-269119.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:26:57-269119.cfdiReceptor.Rfc:MME781231A76
2021-12-21 10:26:57-269119.cfdiComprobante.Fech:12/21/2021 10:26:38 AM
2021-12-21 10:26:57-269119.cfdiComprobante.Total:650.00
2021-12-21 10:26:58-269119.Folio Generado:FE217682
2021-12-21 10:26:58-269119.Timbre Fiscal:B857413A-C29D-49F9-93CE-D330A4FEC9DB
2021-12-21 10:26:59-269119.Inicio Envia Factura.FE217682
2021-12-21 10:27:01-269119.Fin Envia Factura.FE217682
2021-12-21 10:27:01-269119.Proceso finalizado. SesionId:269119 Folio Documento:MTY,1-2-0-0-558499,2,MME781231A76,FE
2021-12-21 10:27:01-269119.-----------------------------------------------------------FIN
2021-12-21 10:28:11-271907.-----------------------------------------------------------INI
2021-12-21 10:28:11-271907.Proceso Inicializado genera_cfdi.aspx. SesionId:271907 Folio Documento:MTY,1-2-0-0-562322,2,RLI1612223T6,FE
2021-12-21 10:28:11-271907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:28:11-271907.Tipo_R:S
2021-12-21 10:28:11-271907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:28:11-271907.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:28:11-271907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:28:11-271907.Ticket:340500321121918090182
2021-12-21 10:28:11-271907.Siguiente Folio.MTY-FE-1-2-0-0-562322
2021-12-21 10:28:11-271907.Oficina:MTY,Serie:FE,Factura:217683,FolioCFDI:4608
2021-12-21 10:28:11-271907.Modo Pruebas:False
2021-12-21 10:28:11-271907.Licencia Válida
2021-12-21 10:28:11-271907.cfdiReceptor.Rfc:RLI1612223T6
2021-12-21 10:28:11-271907.Cliente:102308. Email:christian.flores@royaleinternational.com. Boleto: 340500321121918090182. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 10:28:11-271907.FormaPago_L:MASTERCARD
2021-12-21 10:28:11-271907.Request.FE217683
2021-12-21 10:28:11-271907.Firmar folio.FE217683
2021-12-21 10:28:11-271907.Timbrar folio.FE217683
2021-12-21 10:28:11-271907.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:28:11-271907.cfdiReceptor.Rfc:RLI1612223T6
2021-12-21 10:28:11-271907.cfdiComprobante.Fech:12/21/2021 10:27:40 AM
2021-12-21 10:28:11-271907.cfdiComprobante.Total:500.00
2021-12-21 10:28:11-271907.Folio Generado:FE217683
2021-12-21 10:28:11-271907.Timbre Fiscal:2220A979-A32A-4286-95BB-446A2BAE6BCB
2021-12-21 10:28:13-271907.Inicio Envia Factura.FE217683
2021-12-21 10:28:14-271907.Fin Envia Factura.FE217683
2021-12-21 10:28:14-271907.Proceso finalizado. SesionId:271907 Folio Documento:MTY,1-2-0-0-562322,2,RLI1612223T6,FE
2021-12-21 10:28:14-271907.-----------------------------------------------------------FIN
2021-12-21 10:35:48-280594.-----------------------------------------------------------INI
2021-12-21 10:35:48-280594.Proceso Inicializado genera_cfdi.aspx. SesionId:280594 Folio Documento:MTY,1-2-0-0-562278,2,NCO790613NL3,FE
2021-12-21 10:35:48-280594.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:35:48-280594.Tipo_R:S
2021-12-21 10:35:48-280594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:35:48-280594.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:35:48-280594.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:35:48-280594.Ticket:310500321122009080083
2021-12-21 10:35:48-280594.Siguiente Folio.MTY-FE-1-2-0-0-562278
2021-12-21 10:35:48-280594.Oficina:MTY,Serie:FE,Factura:217684,FolioCFDI:4609
2021-12-21 10:35:48-280594.Modo Pruebas:False
2021-12-21 10:35:48-280594.Licencia Válida
2021-12-21 10:35:48-280594.cfdiReceptor.Rfc:NCO790613NL3
2021-12-21 10:35:48-280594.Cliente:091615. Email:lperez@elementia.com. Boleto: 310500321122009080083. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 10:35:48-280594.FormaPago_L:MASTERCARD
2021-12-21 10:35:48-280594.Request.FE217684
2021-12-21 10:35:48-280594.Firmar folio.FE217684
2021-12-21 10:35:48-280594.Timbrar folio.FE217684
2021-12-21 10:35:48-280594.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:35:48-280594.cfdiReceptor.Rfc:NCO790613NL3
2021-12-21 10:35:48-280594.cfdiComprobante.Fech:12/21/2021 10:35:06 AM
2021-12-21 10:35:48-280594.cfdiComprobante.Total:500.00
2021-12-21 10:35:49-280594.Folio Generado:FE217684
2021-12-21 10:35:49-280594.Timbre Fiscal:02C69AD8-BDEA-4840-BBB1-1605F0C2778E
2021-12-21 10:35:51-280594.Inicio Envia Factura.FE217684
2021-12-21 10:35:52-280594.Fin Envia Factura.FE217684
2021-12-21 10:35:52-280594.Proceso finalizado. SesionId:280594 Folio Documento:MTY,1-2-0-0-562278,2,NCO790613NL3,FE
2021-12-21 10:35:52-280594.-----------------------------------------------------------FIN
2021-12-21 10:40:39-294368.-----------------------------------------------------------INI
2021-12-21 10:40:39-294368.Proceso Inicializado genera_cfdi.aspx. SesionId:294368 Folio Documento:MTY,1-2-0-0-562432,2,CMM100802SE0,FE
2021-12-21 10:40:39-294368.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:40:39-294368.Tipo_R:S
2021-12-21 10:40:39-294368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:40:39-294368.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:40:39-294368.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:40:39-294368.Ticket:230500221122015290183
2021-12-21 10:40:39-294368.Siguiente Folio.MTY-FE-1-2-0-0-562432
2021-12-21 10:40:39-294368.Oficina:MTY,Serie:FE,Factura:217685,FolioCFDI:4610
2021-12-21 10:40:39-294368.Modo Pruebas:False
2021-12-21 10:40:39-294368.Licencia Válida
2021-12-21 10:40:39-294368.cfdiReceptor.Rfc:CMM100802SE0
2021-12-21 10:40:39-294368.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 230500221122015290183. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 10:40:39-294368.FormaPago_L:MASTERCARD
2021-12-21 10:40:39-294368.Request.FE217685
2021-12-21 10:40:39-294368.Firmar folio.FE217685
2021-12-21 10:40:39-294368.Timbrar folio.FE217685
2021-12-21 10:40:39-294368.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:40:39-294368.cfdiReceptor.Rfc:CMM100802SE0
2021-12-21 10:40:39-294368.cfdiComprobante.Fech:12/21/2021 10:39:10 AM
2021-12-21 10:40:39-294368.cfdiComprobante.Total:450.00
2021-12-21 10:40:40-294368.Folio Generado:FE217685
2021-12-21 10:40:40-294368.Timbre Fiscal:432E96AD-1198-4C7A-B625-6F402C52E452
2021-12-21 10:40:42-294368.Inicio Envia Factura.FE217685
2021-12-21 10:40:43-294368.Fin Envia Factura.FE217685
2021-12-21 10:40:43-294368.Proceso finalizado. SesionId:294368 Folio Documento:MTY,1-2-0-0-562432,2,CMM100802SE0,FE
2021-12-21 10:40:43-294368.-----------------------------------------------------------FIN
2021-12-21 10:46:10-310552.-----------------------------------------------------------INI
2021-12-21 10:46:10-310552.Proceso Inicializado genera_cfdi.aspx. SesionId:310552 Folio Documento:MTY,1-1-2-6193-105820,2,ICC9601104J5,FE
2021-12-21 10:46:10-310552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:46:10-310552.Tipo_R:S
2021-12-21 10:46:10-310552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:46:10-310552.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:46:10-310552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:46:10-310552.Ticket:011105820
2021-12-21 10:46:10-310552.Siguiente Folio.MTY-FE-1-1-2-6193-105820
2021-12-21 10:46:10-310552.Oficina:MTY,Serie:FE,Factura:217686,FolioCFDI:4611
2021-12-21 10:46:10-310552.Modo Pruebas:False
2021-12-21 10:46:10-310552.Licencia Válida
2021-12-21 10:46:10-310552.cfdiReceptor.Rfc:ICC9601104J5
2021-12-21 10:46:10-310552.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011105820. Total: 380.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 10:46:10-310552.FormaPago_L:EFECTIVO
2021-12-21 10:46:10-310552.Request.FE217686
2021-12-21 10:46:10-310552.Firmar folio.FE217686
2021-12-21 10:46:10-310552.Timbrar folio.FE217686
2021-12-21 10:46:10-310552.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:46:10-310552.cfdiReceptor.Rfc:ICC9601104J5
2021-12-21 10:46:10-310552.cfdiComprobante.Fech:12/21/2021 10:46:04 AM
2021-12-21 10:46:10-310552.cfdiComprobante.Total:380.00
2021-12-21 10:46:10-310552.Folio Generado:FE217686
2021-12-21 10:46:10-310552.Timbre Fiscal:1962FB7A-2228-42A5-BEF6-CCD1F63710B5
2021-12-21 10:46:12-310552.Inicio Envia Factura.FE217686
2021-12-21 10:46:13-310552.Fin Envia Factura.FE217686
2021-12-21 10:46:13-310552.Proceso finalizado. SesionId:310552 Folio Documento:MTY,1-1-2-6193-105820,2,ICC9601104J5,FE
2021-12-21 10:46:13-310552.-----------------------------------------------------------FIN
2021-12-21 10:47:21-309338.-----------------------------------------------------------INI
2021-12-21 10:47:21-309338.Proceso Inicializado genera_cfdi.aspx. SesionId:309338 Folio Documento:MTY,1-2-0-0-557686,2,CEM880726UZA,FE
2021-12-21 10:47:21-309338.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:47:21-309338.Tipo_R:S
2021-12-21 10:47:21-309338.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:47:21-309338.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:47:21-309338.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:47:21-309338.Ticket:020560921120522230221
2021-12-21 10:47:21-309338.Siguiente Folio.MTY-FE-1-2-0-0-557686
2021-12-21 10:47:21-309338.Oficina:MTY,Serie:FE,Factura:217687,FolioCFDI:4612
2021-12-21 10:47:21-309338.Modo Pruebas:False
2021-12-21 10:47:21-309338.Licencia Válida
2021-12-21 10:47:21-309338.cfdiReceptor.Rfc:CEM880726UZA
2021-12-21 10:47:21-309338.Cliente:102309. Email:francisco.cabriales@cemex.com. Boleto: 020560921120522230221. Total: 900.00. Fecha:12/5/2021 12:00:00 AM
2021-12-21 10:47:21-309338.FormaPago_L:AMERICAN EXPRESS
2021-12-21 10:47:21-309338.Request.FE217687
2021-12-21 10:47:21-309338.Firmar folio.FE217687
2021-12-21 10:47:21-309338.Timbrar folio.FE217687
2021-12-21 10:47:21-309338.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:47:21-309338.cfdiReceptor.Rfc:CEM880726UZA
2021-12-21 10:47:21-309338.cfdiComprobante.Fech:12/21/2021 10:45:48 AM
2021-12-21 10:47:21-309338.cfdiComprobante.Total:900.00
2021-12-21 10:47:21-309338.Folio Generado:FE217687
2021-12-21 10:47:21-309338.Timbre Fiscal:378CB9AF-EE31-4A7F-A45D-3456460D84A9
2021-12-21 10:47:23-309338.Inicio Envia Factura.FE217687
2021-12-21 10:47:24-309338.Fin Envia Factura.FE217687
2021-12-21 10:47:24-309338.Proceso finalizado. SesionId:309338 Folio Documento:MTY,1-2-0-0-557686,2,CEM880726UZA,FE
2021-12-21 10:47:24-309338.-----------------------------------------------------------FIN
2021-12-21 10:47:51-210085.-----------------------------------------------------------INI
2021-12-21 10:47:51-210085.Proceso Inicializado genera_cfdi.aspx. SesionId:210085 Folio Documento:MTY,1-2-0-0-562558,2,CLD0507145H6,FE
2021-12-21 10:47:51-210085.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:47:51-210085.Tipo_R:S
2021-12-21 10:47:51-210085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:47:51-210085.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:47:51-210085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:47:51-210085.Ticket:350500521122023190273
2021-12-21 10:47:51-210085.Siguiente Folio.MTY-FE-1-2-0-0-562558
2021-12-21 10:47:51-210085.Oficina:MTY,Serie:FE,Factura:217688,FolioCFDI:4613
2021-12-21 10:47:51-210085.Modo Pruebas:False
2021-12-21 10:47:51-210085.Licencia Válida
2021-12-21 10:47:51-210085.cfdiReceptor.Rfc:CLD0507145H6
2021-12-21 10:47:51-210085.Cliente:102310. Email:mariana.sanchezlopez@grupolala.com. Boleto: 350500521122023190273. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 10:47:51-210085.FormaPago_L:VISA
2021-12-21 10:47:51-210085.Request.FE217688
2021-12-21 10:47:51-210085.Firmar folio.FE217688
2021-12-21 10:47:51-210085.Timbrar folio.FE217688
2021-12-21 10:47:51-210085.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:47:51-210085.cfdiReceptor.Rfc:CLD0507145H6
2021-12-21 10:47:51-210085.cfdiComprobante.Fech:12/21/2021 10:47:28 AM
2021-12-21 10:47:51-210085.cfdiComprobante.Total:700.00
2021-12-21 10:47:52-210085.Folio Generado:FE217688
2021-12-21 10:47:52-210085.Timbre Fiscal:32F0C732-9FCD-4C9B-B440-EC3CDF12FACB
2021-12-21 10:47:53-210085.Inicio Envia Factura.FE217688
2021-12-21 10:47:55-210085.Fin Envia Factura.FE217688
2021-12-21 10:47:55-210085.Proceso finalizado. SesionId:210085 Folio Documento:MTY,1-2-0-0-562558,2,CLD0507145H6,FE
2021-12-21 10:47:55-210085.-----------------------------------------------------------FIN
2021-12-21 10:53:11-328230.-----------------------------------------------------------INI
2021-12-21 10:53:11-328230.Proceso Inicializado genera_cfdi.aspx. SesionId:328230 Folio Documento:MTY,1-2-0-0-560119,2,CGC080109Q62,FE
2021-12-21 10:53:11-328230.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:53:11-328230.Tipo_R:S
2021-12-21 10:53:11-328230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:53:11-328230.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:53:11-328230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:53:11-328230.Ticket:310500321121209180040
2021-12-21 10:53:11-328230.Siguiente Folio.MTY-FE-1-2-0-0-560119
2021-12-21 10:53:11-328230.Oficina:MTY,Serie:FE,Factura:217689,FolioCFDI:4614
2021-12-21 10:53:11-328230.Modo Pruebas:False
2021-12-21 10:53:11-328230.Licencia Válida
2021-12-21 10:53:11-328230.cfdiReceptor.Rfc:CGC080109Q62
2021-12-21 10:53:11-328230.Cliente:102311. Email:gerardo.diaz@cj.net. Boleto: 310500321121209180040. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-21 10:53:11-328230.FormaPago_L:MASTERCARD
2021-12-21 10:53:11-328230.Request.FE217689
2021-12-21 10:53:12-328230.Firmar folio.FE217689
2021-12-21 10:53:12-328230.Timbrar folio.FE217689
2021-12-21 10:53:12-328230.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:53:12-328230.cfdiReceptor.Rfc:CGC080109Q62
2021-12-21 10:53:12-328230.cfdiComprobante.Fech:12/21/2021 10:52:51 AM
2021-12-21 10:53:12-328230.cfdiComprobante.Total:450.00
2021-12-21 10:53:12-328230.Folio Generado:FE217689
2021-12-21 10:53:12-328230.Timbre Fiscal:DCB4924D-641E-4425-96F0-310786B480E9
2021-12-21 10:53:14-328230.Inicio Envia Factura.FE217689
2021-12-21 10:53:16-328230.Fin Envia Factura.FE217689
2021-12-21 10:53:16-328230.Proceso finalizado. SesionId:328230 Folio Documento:MTY,1-2-0-0-560119,2,CGC080109Q62,FE
2021-12-21 10:53:16-328230.-----------------------------------------------------------FIN
2021-12-21 10:55:45-348694.-----------------------------------------------------------INI
2021-12-21 10:55:45-348694.Proceso Inicializado genera_cfdi.aspx. SesionId:348694 Folio Documento:MTY,1-2-0-0-562254,2,AXX970225GL0,FE
2021-12-21 10:55:45-348694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 10:55:45-348694.Tipo_R:S
2021-12-21 10:55:45-348694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 10:55:45-348694.Server:ACOSRV5 Base:DBSAC7
2021-12-21 10:55:45-348694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 10:55:45-348694.Ticket:320500321121918040178
2021-12-21 10:55:45-348694.Siguiente Folio.MTY-FE-1-2-0-0-562254
2021-12-21 10:55:45-348694.Oficina:MTY,Serie:FE,Factura:217690,FolioCFDI:4615
2021-12-21 10:55:45-348694.Modo Pruebas:False
2021-12-21 10:55:45-348694.Licencia Válida
2021-12-21 10:55:45-348694.cfdiReceptor.Rfc:AXX970225GL0
2021-12-21 10:55:45-348694.Cliente:002757. Email:nogonzal@xxi-banorte.com. Boleto: 320500321121918040178. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 10:55:45-348694.FormaPago_L:MASTERCARD
2021-12-21 10:55:45-348694.Request.FE217690
2021-12-21 10:55:45-348694.Firmar folio.FE217690
2021-12-21 10:55:45-348694.Timbrar folio.FE217690
2021-12-21 10:55:45-348694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 10:55:45-348694.cfdiReceptor.Rfc:AXX970225GL0
2021-12-21 10:55:45-348694.cfdiComprobante.Fech:12/21/2021 10:55:01 AM
2021-12-21 10:55:45-348694.cfdiComprobante.Total:500.00
2021-12-21 10:55:45-348694.Folio Generado:FE217690
2021-12-21 10:55:45-348694.Timbre Fiscal:D15B53CE-0BAB-4D7D-91ED-F71DD2C5FAF4
2021-12-21 10:55:47-348694.Inicio Envia Factura.FE217690
2021-12-21 10:55:49-348694.Fin Envia Factura.FE217690
2021-12-21 10:55:49-348694.Proceso finalizado. SesionId:348694 Folio Documento:MTY,1-2-0-0-562254,2,AXX970225GL0,FE
2021-12-21 10:55:49-348694.-----------------------------------------------------------FIN
2021-12-21 11:02:20-363734.-----------------------------------------------------------INI
2021-12-21 11:02:20-363734.Proceso Inicializado genera_cfdi.aspx. SesionId:363734 Folio Documento:MTY,1-2-0-0-562557,2,IDH800514B86,FE
2021-12-21 11:02:20-363734.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:02:20-363734.Tipo_R:S
2021-12-21 11:02:20-363734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:02:20-363734.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:02:20-363734.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:02:20-363734.Ticket:340500321122023100268
2021-12-21 11:02:20-363734.Siguiente Folio.MTY-FE-1-2-0-0-562557
2021-12-21 11:02:20-363734.Oficina:MTY,Serie:FE,Factura:217691,FolioCFDI:4616
2021-12-21 11:02:20-363734.Modo Pruebas:False
2021-12-21 11:02:20-363734.Licencia Válida
2021-12-21 11:02:20-363734.cfdiReceptor.Rfc:IDH800514B86
2021-12-21 11:02:20-363734.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 340500321122023100268. Total: 480.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 11:02:20-363734.FormaPago_L:VISA
2021-12-21 11:02:20-363734.Request.FE217691
2021-12-21 11:02:20-363734.Firmar folio.FE217691
2021-12-21 11:02:20-363734.Timbrar folio.FE217691
2021-12-21 11:02:20-363734.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:02:20-363734.cfdiReceptor.Rfc:IDH800514B86
2021-12-21 11:02:20-363734.cfdiComprobante.Fech:12/21/2021 11:02:08 AM
2021-12-21 11:02:20-363734.cfdiComprobante.Total:480.00
2021-12-21 11:02:21-363734.Folio Generado:FE217691
2021-12-21 11:02:21-363734.Timbre Fiscal:0B596A3E-D1A5-4D22-8079-B20CD72A8D95
2021-12-21 11:02:23-363734.Inicio Envia Factura.FE217691
2021-12-21 11:02:29-363734.Fin Envia Factura.FE217691
2021-12-21 11:02:29-363734.Proceso finalizado. SesionId:363734 Folio Documento:MTY,1-2-0-0-562557,2,IDH800514B86,FE
2021-12-21 11:02:29-363734.-----------------------------------------------------------FIN
2021-12-21 11:06:17-357857.-----------------------------------------------------------INI
2021-12-21 11:06:17-357857.Proceso Inicializado genera_cfdi.aspx. SesionId:357857 Folio Documento:MTY,1-2-0-0-561117,2,CFC110121742,FE
2021-12-21 11:06:17-357857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:06:17-357857.Tipo_R:S
2021-12-21 11:06:17-357857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:06:17-357857.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:06:17-357857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:06:17-357857.Ticket:150500521121510440098
2021-12-21 11:06:17-357857.Siguiente Folio.MTY-FE-1-2-0-0-561117
2021-12-21 11:06:17-357857.Oficina:MTY,Serie:FE,Factura:217692,FolioCFDI:4617
2021-12-21 11:06:17-357857.Modo Pruebas:False
2021-12-21 11:06:17-357857.Licencia Válida
2021-12-21 11:06:17-357857.cfdiReceptor.Rfc:CFC110121742
2021-12-21 11:06:17-357857.Cliente:018780. Email:fernando.menendez@fahorro.com.mx. Boleto: 150500521121510440098. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 11:06:17-357857.FormaPago_L:MASTERCARD
2021-12-21 11:06:17-357857.Request.FE217692
2021-12-21 11:06:17-357857.Firmar folio.FE217692
2021-12-21 11:06:18-357857.Timbrar folio.FE217692
2021-12-21 11:06:18-357857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:06:18-357857.cfdiReceptor.Rfc:CFC110121742
2021-12-21 11:06:18-357857.cfdiComprobante.Fech:12/21/2021 11:00:56 AM
2021-12-21 11:06:18-357857.cfdiComprobante.Total:800.00
2021-12-21 11:06:18-357857.Folio Generado:FE217692
2021-12-21 11:06:18-357857.Timbre Fiscal:E92095DB-A428-437A-A533-69041B32C765
2021-12-21 11:06:20-357857.Inicio Envia Factura.FE217692
2021-12-21 11:06:21-357857.Fin Envia Factura.FE217692
2021-12-21 11:06:21-357857.Proceso finalizado. SesionId:357857 Folio Documento:MTY,1-2-0-0-561117,2,CFC110121742,FE
2021-12-21 11:06:21-357857.-----------------------------------------------------------FIN
2021-12-21 11:12:42-389307.-----------------------------------------------------------INI
2021-12-21 11:12:42-389307.Proceso Inicializado genera_cfdi.aspx. SesionId:389307 Folio Documento:MTY,1-1-2-6186-105689,2,FME870213IRA,FE
2021-12-21 11:12:42-389307.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:12:42-389307.Tipo_R:S
2021-12-21 11:12:42-389307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:12:42-389307.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:12:42-389307.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:12:42-389307.Ticket:011105689
2021-12-21 11:12:42-389307.Siguiente Folio.MTY-FE-1-1-2-6186-105689
2021-12-21 11:12:42-389307.Oficina:MTY,Serie:FE,Factura:217693,FolioCFDI:4618
2021-12-21 11:12:42-389307.Modo Pruebas:False
2021-12-21 11:12:42-389307.Licencia Válida
2021-12-21 11:12:42-389307.cfdiReceptor.Rfc:FME870213IRA
2021-12-21 11:12:42-389307.Cliente:102313. Email:efuentes@fruehauf.mx. Boleto: 011105689. Total: 1500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:12:42-389307.FormaPago_L:VISA DEBITO
2021-12-21 11:12:42-389307.Request.FE217693
2021-12-21 11:12:42-389307.Firmar folio.FE217693
2021-12-21 11:12:42-389307.Timbrar folio.FE217693
2021-12-21 11:12:42-389307.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:12:42-389307.cfdiReceptor.Rfc:FME870213IRA
2021-12-21 11:12:42-389307.cfdiComprobante.Fech:12/21/2021 11:12:18 AM
2021-12-21 11:12:42-389307.cfdiComprobante.Total:1500.00
2021-12-21 11:12:43-389307.Folio Generado:FE217693
2021-12-21 11:12:43-389307.Timbre Fiscal:7A0EAB04-2E34-40B3-A959-07890B86FE1D
2021-12-21 11:12:45-389307.Inicio Envia Factura.FE217693
2021-12-21 11:12:46-389307.Fin Envia Factura.FE217693
2021-12-21 11:12:46-389307.Proceso finalizado. SesionId:389307 Folio Documento:MTY,1-1-2-6186-105689,2,FME870213IRA,FE
2021-12-21 11:12:46-389307.-----------------------------------------------------------FIN
2021-12-21 11:14:04-375714.-----------------------------------------------------------INI
2021-12-21 11:14:04-375714.Proceso Inicializado genera_cfdi.aspx. SesionId:375714 Folio Documento:MTY,1-2-0-0-560879,2,OIX200811IN2,FE
2021-12-21 11:14:04-375714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:14:04-375714.Tipo_R:S
2021-12-21 11:14:04-375714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:14:04-375714.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:14:04-375714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:14:04-375714.Ticket:320500321121500240009
2021-12-21 11:14:04-375714.Siguiente Folio.MTY-FE-1-2-0-0-560879
2021-12-21 11:14:04-375714.Oficina:MTY,Serie:FE,Factura:217694,FolioCFDI:4619
2021-12-21 11:14:04-375714.Modo Pruebas:False
2021-12-21 11:14:04-375714.Licencia Válida
2021-12-21 11:14:04-375714.cfdiReceptor.Rfc:OIX200811IN2
2021-12-21 11:14:04-375714.Cliente:096448. Email:sergio.martinezg@tvazteca.com.mx. Boleto: 320500321121500240009. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 11:14:04-375714.FormaPago_L:VISA
2021-12-21 11:14:04-375714.Request.FE217694
2021-12-21 11:14:04-375714.Firmar folio.FE217694
2021-12-21 11:14:04-375714.Timbrar folio.FE217694
2021-12-21 11:14:04-375714.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:14:04-375714.cfdiReceptor.Rfc:OIX200811IN2
2021-12-21 11:14:04-375714.cfdiComprobante.Fech:12/21/2021 11:08:16 AM
2021-12-21 11:14:04-375714.cfdiComprobante.Total:500.00
2021-12-21 11:14:04-375714.Folio Generado:FE217694
2021-12-21 11:14:04-375714.Timbre Fiscal:19C6EDE0-3C67-4F76-B2BC-0B49EB4CA81C
2021-12-21 11:14:06-375714.Inicio Envia Factura.FE217694
2021-12-21 11:14:08-375714.Fin Envia Factura.FE217694
2021-12-21 11:14:08-375714.Proceso finalizado. SesionId:375714 Folio Documento:MTY,1-2-0-0-560879,2,OIX200811IN2,FE
2021-12-21 11:14:08-375714.-----------------------------------------------------------FIN
2021-12-21 11:14:29-408874.-----------------------------------------------------------INI
2021-12-21 11:14:29-408874.Proceso Inicializado genera_cfdi.aspx. SesionId:408874 Folio Documento:MTY,1-2-0-0-561556,2,CAG041123CL5,FE
2021-12-21 11:14:29-408874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:14:29-408874.Tipo_R:S
2021-12-21 11:14:29-408874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:14:29-408874.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:14:29-408874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:14:29-408874.Ticket:020591821121708130068
2021-12-21 11:14:29-408874.Siguiente Folio.MTY-FE-1-2-0-0-561556
2021-12-21 11:14:29-408874.Oficina:MTY,Serie:FE,Factura:217695,FolioCFDI:4620
2021-12-21 11:14:29-408874.Modo Pruebas:False
2021-12-21 11:14:29-408874.Licencia Válida
2021-12-21 11:14:29-408874.cfdiReceptor.Rfc:CAG041123CL5
2021-12-21 11:14:29-408874.Cliente:102314. Email:recepcion@marvasilos.com. Boleto: 020591821121708130068. Total: 650.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:14:29-408874.FormaPago_L:MASTERCARD
2021-12-21 11:14:29-408874.Request.FE217695
2021-12-21 11:14:29-408874.Firmar folio.FE217695
2021-12-21 11:14:29-408874.Timbrar folio.FE217695
2021-12-21 11:14:29-408874.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:14:29-408874.cfdiReceptor.Rfc:CAG041123CL5
2021-12-21 11:14:29-408874.cfdiComprobante.Fech:12/21/2021 11:14:23 AM
2021-12-21 11:14:29-408874.cfdiComprobante.Total:650.00
2021-12-21 11:14:29-408874.Folio Generado:FE217695
2021-12-21 11:14:29-408874.Timbre Fiscal:11CE3087-6B63-4B38-8372-06732A1D91E8
2021-12-21 11:14:31-408874.Inicio Envia Factura.FE217695
2021-12-21 11:14:32-408874.Fin Envia Factura.FE217695
2021-12-21 11:14:32-408874.Proceso finalizado. SesionId:408874 Folio Documento:MTY,1-2-0-0-561556,2,CAG041123CL5,FE
2021-12-21 11:14:32-408874.-----------------------------------------------------------FIN
2021-12-21 11:15:31-399228.-----------------------------------------------------------INI
2021-12-21 11:15:31-399228.Proceso Inicializado genera_cfdi.aspx. SesionId:399228 Folio Documento:MTY,1-2-0-0-561298,2,PAD960801P22,FE
2021-12-21 11:15:31-399228.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:15:31-399228.Tipo_R:S
2021-12-21 11:15:31-399228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:15:31-399228.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:15:31-399228.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:15:31-399228.Ticket:020543921121618070223
2021-12-21 11:15:31-399228.Siguiente Folio.MTY-FE-1-2-0-0-561298
2021-12-21 11:15:31-399228.Oficina:MTY,Serie:FE,Factura:217696,FolioCFDI:4621
2021-12-21 11:15:31-399228.Modo Pruebas:False
2021-12-21 11:15:31-399228.Licencia Válida
2021-12-21 11:15:31-399228.cfdiReceptor.Rfc:PAD960801P22
2021-12-21 11:15:31-399228.Cliente:102315. Email:navalenzuela@pasa.mx. Boleto: 020543921121618070223. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 11:15:31-399228.FormaPago_L:MASTERCARD
2021-12-21 11:15:31-399228.Request.FE217696
2021-12-21 11:15:31-399228.Firmar folio.FE217696
2021-12-21 11:15:31-399228.Timbrar folio.FE217696
2021-12-21 11:15:31-399228.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:15:31-399228.cfdiReceptor.Rfc:PAD960801P22
2021-12-21 11:15:31-399228.cfdiComprobante.Fech:12/21/2021 11:15:08 AM
2021-12-21 11:15:31-399228.cfdiComprobante.Total:550.00
2021-12-21 11:15:31-399228.Folio Generado:FE217696
2021-12-21 11:15:31-399228.Timbre Fiscal:66064ED0-9F8A-421C-ACC6-FEFB36910BDD
2021-12-21 11:15:33-399228.Inicio Envia Factura.FE217696
2021-12-21 11:15:34-399228.Fin Envia Factura.FE217696
2021-12-21 11:15:34-399228.Proceso finalizado. SesionId:399228 Folio Documento:MTY,1-2-0-0-561298,2,PAD960801P22,FE
2021-12-21 11:15:34-399228.-----------------------------------------------------------FIN
2021-12-21 11:19:11-439832.-----------------------------------------------------------INI
2021-12-21 11:19:11-439832.Proceso Inicializado genera_cfdi.aspx. SesionId:439832 Folio Documento:MTY,1-2-0-0-561562,2,FME870213IRA,FE
2021-12-21 11:19:11-439832.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:19:11-439832.Tipo_R:S
2021-12-21 11:19:11-439832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:19:11-439832.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:19:11-439832.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:19:11-439832.Ticket:020592021121708580075
2021-12-21 11:19:11-439832.Siguiente Folio.MTY-FE-1-2-0-0-561562
2021-12-21 11:19:11-439832.Oficina:MTY,Serie:FE,Factura:217697,FolioCFDI:4622
2021-12-21 11:19:11-439832.Modo Pruebas:False
2021-12-21 11:19:11-439832.Licencia Válida
2021-12-21 11:19:11-439832.cfdiReceptor.Rfc:FME870213IRA
2021-12-21 11:19:11-439832.Cliente:102313. Email:efuentes@fruehauf.mx. Boleto: 020592021121708580075. Total: 1500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:19:11-439832.FormaPago_L:VISA
2021-12-21 11:19:11-439832.Request.FE217697
2021-12-21 11:19:11-439832.Firmar folio.FE217697
2021-12-21 11:19:11-439832.Timbrar folio.FE217697
2021-12-21 11:19:11-439832.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:19:11-439832.cfdiReceptor.Rfc:FME870213IRA
2021-12-21 11:19:11-439832.cfdiComprobante.Fech:12/21/2021 11:18:59 AM
2021-12-21 11:19:11-439832.cfdiComprobante.Total:1500.00
2021-12-21 11:19:12-439832.Folio Generado:FE217697
2021-12-21 11:19:12-439832.Timbre Fiscal:AAA76ABC-F061-4389-BF9C-291B6DE6ECEB
2021-12-21 11:19:13-439832.Inicio Envia Factura.FE217697
2021-12-21 11:19:15-439832.Fin Envia Factura.FE217697
2021-12-21 11:19:15-439832.Proceso finalizado. SesionId:439832 Folio Documento:MTY,1-2-0-0-561562,2,FME870213IRA,FE
2021-12-21 11:19:15-439832.-----------------------------------------------------------FIN
2021-12-21 11:19:55-413685.-----------------------------------------------------------INI
2021-12-21 11:19:55-413685.Proceso Inicializado genera_cfdi.aspx. SesionId:413685 Folio Documento:MTY,1-2-0-0-562211,2,IGM050714526,FE
2021-12-21 11:19:55-413685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:19:55-413685.Tipo_R:S
2021-12-21 11:19:55-413685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:19:55-413685.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:19:55-413685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:19:55-413685.Ticket:320500321121721400296
2021-12-21 11:19:55-413685.Siguiente Folio.MTY-FE-1-2-0-0-562211
2021-12-21 11:19:55-413685.Oficina:MTY,Serie:FE,Factura:217698,FolioCFDI:4623
2021-12-21 11:19:55-413685.Modo Pruebas:False
2021-12-21 11:19:55-413685.Licencia Válida
2021-12-21 11:19:55-413685.cfdiReceptor.Rfc:IGM050714526
2021-12-21 11:19:55-413685.Cliente:102317. Email:emmanuel.segoviano@carnesviba.com. Boleto: 320500321121721400296. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:19:55-413685.FormaPago_L:VISA
2021-12-21 11:19:55-413685.Request.FE217698
2021-12-21 11:19:55-413685.Firmar folio.FE217698
2021-12-21 11:19:55-413685.Timbrar folio.FE217698
2021-12-21 11:19:55-413685.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:19:55-413685.cfdiReceptor.Rfc:IGM050714526
2021-12-21 11:19:55-413685.cfdiComprobante.Fech:12/21/2021 11:19:41 AM
2021-12-21 11:19:55-413685.cfdiComprobante.Total:550.00
2021-12-21 11:19:55-413685.Folio Generado:FE217698
2021-12-21 11:19:55-413685.Timbre Fiscal:0EEC2C6C-43FC-4A86-97D1-8DFCABFB2A54
2021-12-21 11:19:57-413685.Inicio Envia Factura.FE217698
2021-12-21 11:19:58-413685.-----------------------------------------------------------INI
2021-12-21 11:19:58-413685.Proceso Inicializado genera_cfdi.aspx. SesionId:413685 Folio Documento:MTY,1-2-0-0-562211,2,IGM050714526,FE
2021-12-21 11:19:58-413685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:19:58-413685.Tipo_R:S
2021-12-21 11:19:58-413685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:19:58-413685.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:19:58-413685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:19:58-413685.Ticket:320500321121721400296
2021-12-21 11:19:58-413685.Oficina:MTY,Serie:FE,Factura:217698,FolioCFDI:4624
2021-12-21 11:19:58-413685.Modo Pruebas:False
2021-12-21 11:19:58-413685.Licencia Válida
2021-12-21 11:19:58-413685.cfdiReceptor.Rfc:IGM050714526
2021-12-21 11:19:58-413685.Cliente:102317. Email:emmanuel.segoviano@carnesviba.com. Boleto: 320500321121721400296. Total: 550,00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:19:58-413685.FormaPago_L:VISA
2021-12-21 11:19:58-413685.Folio existente.FE217698
2021-12-21 11:19:58-413685.ConstruirPdf
2021-12-21 11:19:58-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 11:19:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 11:19:58-413685.Fin ConstruirPdf
2021-12-21 11:19:58-413685.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 11:19:58-413685.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 11:19:58-413685.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 11:19:58-413685.Fin Envia Factura.FE217698
2021-12-21 11:19:58-413685.Proceso finalizado. SesionId:413685 Folio Documento:MTY,1-2-0-0-562211,2,IGM050714526,FE
2021-12-21 11:19:58-413685.-----------------------------------------------------------FIN
2021-12-21 11:20:45-427113.-----------------------------------------------------------INI
2021-12-21 11:20:45-427113.Proceso Inicializado genera_cfdi.aspx. SesionId:427113 Folio Documento:MTY,1-2-0-0-561602,2,MMC980713SD6,FE
2021-12-21 11:20:45-427113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:20:45-427113.Tipo_R:S
2021-12-21 11:20:45-427113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:20:45-427113.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:20:45-427113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:20:45-427113.Ticket:020500221121715180182
2021-12-21 11:20:45-427113.Siguiente Folio.MTY-FE-1-2-0-0-561602
2021-12-21 11:20:45-427113.Oficina:MTY,Serie:FE,Factura:217699,FolioCFDI:4624
2021-12-21 11:20:45-427113.Modo Pruebas:False
2021-12-21 11:20:45-427113.Licencia Válida
2021-12-21 11:20:45-427113.cfdiReceptor.Rfc:MMC980713SD6
2021-12-21 11:20:45-427113.Cliente:102318. Email:rolando.molina@motion.com. Boleto: 020500221121715180182. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:20:45-427113.FormaPago_L:VISA
2021-12-21 11:20:45-427113.Request.FE217699
2021-12-21 11:20:45-427113.Firmar folio.FE217699
2021-12-21 11:20:45-427113.Timbrar folio.FE217699
2021-12-21 11:20:45-427113.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:20:45-427113.cfdiReceptor.Rfc:MMC980713SD6
2021-12-21 11:20:45-427113.cfdiComprobante.Fech:12/21/2021 11:20:22 AM
2021-12-21 11:20:45-427113.cfdiComprobante.Total:450.00
2021-12-21 11:20:46-427113.Folio Generado:FE217699
2021-12-21 11:20:46-427113.Timbre Fiscal:EB4DB7A5-2B6A-4CFC-9500-52E720A936A7
2021-12-21 11:20:47-427113.Inicio Envia Factura.FE217699
2021-12-21 11:20:49-427113.Fin Envia Factura.FE217699
2021-12-21 11:20:49-427113.Proceso finalizado. SesionId:427113 Folio Documento:MTY,1-2-0-0-561602,2,MMC980713SD6,FE
2021-12-21 11:20:49-427113.-----------------------------------------------------------FIN
2021-12-21 11:20:53-413685.-----------------------------------------------------------INI
2021-12-21 11:20:53-413685.Proceso Inicializado genera_cfdi.aspx. SesionId:413685 Folio Documento:MTY,1-2-0-0-562211,2,IGM050714526,FE
2021-12-21 11:20:53-413685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:20:53-413685.Tipo_R:S
2021-12-21 11:20:53-413685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:20:53-413685.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:20:53-413685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:20:53-413685.Ticket:320500321121721400296
2021-12-21 11:20:53-413685.Oficina:MTY,Serie:FE,Factura:217698,FolioCFDI:4625
2021-12-21 11:20:53-413685.Modo Pruebas:False
2021-12-21 11:20:53-413685.Licencia Válida
2021-12-21 11:20:53-413685.cfdiReceptor.Rfc:IGM050714526
2021-12-21 11:20:53-413685.Cliente:102317. Email:emmanuel.segoviano@carnesviba.com. Boleto: 320500321121721400296. Total: 550,00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:20:53-413685.FormaPago_L:VISA
2021-12-21 11:20:53-413685.Folio existente.FE217698
2021-12-21 11:20:53-413685.ConstruirPdf
2021-12-21 11:20:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 11:20:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 11:20:53-413685.Fin ConstruirPdf
2021-12-21 11:20:53-413685.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 11:20:53-413685.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 11:20:53-413685.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 11:21:16-413685.-----------------------------------------------------------INI
2021-12-21 11:21:16-413685.Proceso Inicializado genera_cfdi.aspx. SesionId:413685 Folio Documento:MTY,1-2-0-0-562211,2,IGM050714526,FE
2021-12-21 11:21:16-413685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:21:16-413685.Tipo_R:S
2021-12-21 11:21:16-413685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:21:16-413685.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:21:16-413685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:21:16-413685.Ticket:320500321121721400296
2021-12-21 11:21:16-413685.Oficina:MTY,Serie:FE,Factura:217698,FolioCFDI:4625
2021-12-21 11:21:16-413685.Modo Pruebas:False
2021-12-21 11:21:16-413685.Licencia Válida
2021-12-21 11:21:16-413685.cfdiReceptor.Rfc:IGM050714526
2021-12-21 11:21:16-413685.Cliente:102317. Email:emmanuel.segoviano@carnesviba.com. Boleto: 320500321121721400296. Total: 550,00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:21:16-413685.FormaPago_L:VISA
2021-12-21 11:21:16-413685.Folio existente.FE217698
2021-12-21 11:21:16-413685.ConstruirPdf
2021-12-21 11:21:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 11:21:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 11:21:16-413685.Fin ConstruirPdf
2021-12-21 11:21:16-413685.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 11:21:16-413685.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 11:21:16-413685.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 11:21:31-413685.-----------------------------------------------------------INI
2021-12-21 11:21:31-413685.Proceso Inicializado genera_cfdi.aspx. SesionId:413685 Folio Documento:MTY,1-2-0-0-562211,2,IGM050714526,FE
2021-12-21 11:21:31-413685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:21:31-413685.Tipo_R:S
2021-12-21 11:21:31-413685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:21:31-413685.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:21:31-413685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:21:31-413685.Ticket:320500321121721400296
2021-12-21 11:21:31-413685.Oficina:MTY,Serie:FE,Factura:217698,FolioCFDI:4625
2021-12-21 11:21:31-413685.Modo Pruebas:False
2021-12-21 11:21:31-413685.Licencia Válida
2021-12-21 11:21:31-413685.cfdiReceptor.Rfc:IGM050714526
2021-12-21 11:21:31-413685.Cliente:102317. Email:emmanuel.segoviano@carnesviba.com. Boleto: 320500321121721400296. Total: 550,00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:21:31-413685.FormaPago_L:VISA
2021-12-21 11:21:31-413685.Folio existente.FE217698
2021-12-21 11:21:31-413685.ConstruirPdf
2021-12-21 11:21:31-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 11:21:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 11:21:31-413685.Fin ConstruirPdf
2021-12-21 11:21:31-413685.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 11:21:31-413685.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 11:21:31-413685.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 11:21:43-413685.-----------------------------------------------------------INI
2021-12-21 11:21:43-413685.Proceso Inicializado genera_cfdi.aspx. SesionId:413685 Folio Documento:MTY,1-2-0-0-562211,2,IGM050714526,FE
2021-12-21 11:21:43-413685.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:21:43-413685.Tipo_R:S
2021-12-21 11:21:43-413685.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:21:43-413685.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:21:43-413685.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:21:43-413685.Ticket:320500321121721400296
2021-12-21 11:21:43-413685.Oficina:MTY,Serie:FE,Factura:217698,FolioCFDI:4625
2021-12-21 11:21:43-413685.Modo Pruebas:False
2021-12-21 11:21:43-413685.Licencia Válida
2021-12-21 11:21:43-413685.cfdiReceptor.Rfc:IGM050714526
2021-12-21 11:21:43-413685.Cliente:102317. Email:emmanuel.segoviano@carnesviba.com. Boleto: 320500321121721400296. Total: 550,00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:21:43-413685.FormaPago_L:VISA
2021-12-21 11:21:43-413685.Folio existente.FE217698
2021-12-21 11:21:43-413685.ConstruirPdf
2021-12-21 11:21:43-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 11:21:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 11:21:43-413685.Fin ConstruirPdf
2021-12-21 11:21:43-413685.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 11:21:43-413685.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 11:21:43-413685.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 11:23:00-447080.-----------------------------------------------------------INI
2021-12-21 11:23:00-447080.Proceso Inicializado genera_cfdi.aspx. SesionId:447080 Folio Documento:MTY,1-2-0-0-559858,2,AAMJ991224Q58,FE
2021-12-21 11:23:00-447080.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:23:00-447080.Tipo_R:S
2021-12-21 11:23:00-447080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:23:00-447080.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:23:00-447080.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:23:00-447080.Ticket:200500321121200470012
2021-12-21 11:23:00-447080.Siguiente Folio.MTY-FE-1-2-0-0-559858
2021-12-21 11:23:00-447080.Oficina:MTY,Serie:FE,Factura:217700,FolioCFDI:4625
2021-12-21 11:23:00-447080.Modo Pruebas:False
2021-12-21 11:23:00-447080.Licencia Válida
2021-12-21 11:23:00-447080.cfdiReceptor.Rfc:AAMJ991224Q58
2021-12-21 11:23:00-447080.Cliente:102319. Email:fundaplast1@gmail.com. Boleto: 200500321121200470012. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-21 11:23:00-447080.FormaPago_L:MASTERCARD
2021-12-21 11:23:00-447080.Request.FE217700
2021-12-21 11:23:00-447080.Firmar folio.FE217700
2021-12-21 11:23:01-447080.Timbrar folio.FE217700
2021-12-21 11:23:01-447080.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:23:01-447080.cfdiReceptor.Rfc:AAMJ991224Q58
2021-12-21 11:23:01-447080.cfdiComprobante.Fech:12/21/2021 11:22:23 AM
2021-12-21 11:23:01-447080.cfdiComprobante.Total:500.00
2021-12-21 11:23:01-447080.Folio Generado:FE217700
2021-12-21 11:23:01-447080.Timbre Fiscal:F7987AF6-3222-42AE-B2DD-8BA85A177996
2021-12-21 11:23:03-447080.Inicio Envia Factura.FE217700
2021-12-21 11:23:04-447080.Fin Envia Factura.FE217700
2021-12-21 11:23:04-447080.Proceso finalizado. SesionId:447080 Folio Documento:MTY,1-2-0-0-559858,2,AAMJ991224Q58,FE
2021-12-21 11:23:04-447080.-----------------------------------------------------------FIN
2021-12-21 11:24:39-458084.-----------------------------------------------------------INI
2021-12-21 11:24:39-458084.Proceso Inicializado genera_cfdi.aspx. SesionId:458084 Folio Documento:MTY,1-1-2-6195-105851,2,VAFS630331NC0,FE
2021-12-21 11:24:39-458084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:24:39-458084.Tipo_R:S
2021-12-21 11:24:39-458084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:24:39-458084.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:24:39-458084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:24:39-458084.Ticket:011105851
2021-12-21 11:24:39-458084.Siguiente Folio.MTY-FE-1-1-2-6195-105851
2021-12-21 11:24:39-458084.Oficina:MTY,Serie:FE,Factura:217701,FolioCFDI:4626
2021-12-21 11:24:39-458084.Modo Pruebas:False
2021-12-21 11:24:39-458084.Licencia Válida
2021-12-21 11:24:39-458084.cfdiReceptor.Rfc:VAFS630331NC0
2021-12-21 11:24:39-458084.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011105851. Total: 400.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 11:24:39-458084.FormaPago_L:EFECTIVO
2021-12-21 11:24:39-458084.Request.FE217701
2021-12-21 11:24:39-458084.Firmar folio.FE217701
2021-12-21 11:24:39-458084.Timbrar folio.FE217701
2021-12-21 11:24:39-458084.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:24:39-458084.cfdiReceptor.Rfc:VAFS630331NC0
2021-12-21 11:24:39-458084.cfdiComprobante.Fech:12/21/2021 11:24:35 AM
2021-12-21 11:24:39-458084.cfdiComprobante.Total:400.00
2021-12-21 11:24:40-458084.Folio Generado:FE217701
2021-12-21 11:24:40-458084.Timbre Fiscal:EA32BDB2-B9FB-4AF2-961D-C40C10417C00
2021-12-21 11:24:41-458084.Inicio Envia Factura.FE217701
2021-12-21 11:24:43-458084.Fin Envia Factura.FE217701
2021-12-21 11:24:43-458084.Proceso finalizado. SesionId:458084 Folio Documento:MTY,1-1-2-6195-105851,2,VAFS630331NC0,FE
2021-12-21 11:24:43-458084.-----------------------------------------------------------FIN
2021-12-21 11:25:16-462404.-----------------------------------------------------------INI
2021-12-21 11:25:16-462404.Proceso Inicializado genera_cfdi.aspx. SesionId:462404 Folio Documento:MTY,1-2-0-0-562501,2,FFS1512071T1,FE
2021-12-21 11:25:16-462404.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:25:16-462404.Tipo_R:S
2021-12-21 11:25:16-462404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:25:16-462404.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:25:16-462404.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:25:16-462404.Ticket:310500221122010100094
2021-12-21 11:25:16-462404.Siguiente Folio.MTY-FE-1-2-0-0-562501
2021-12-21 11:25:16-462404.Oficina:MTY,Serie:FE,Factura:217702,FolioCFDI:4627
2021-12-21 11:25:16-462404.Modo Pruebas:False
2021-12-21 11:25:16-462404.Licencia Válida
2021-12-21 11:25:16-462404.cfdiReceptor.Rfc:FFS1512071T1
2021-12-21 11:25:16-462404.Cliente:031328. Email:albeat004@gmail.com. Boleto: 310500221122010100094. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 11:25:16-462404.FormaPago_L:VISA
2021-12-21 11:25:16-462404.Request.FE217702
2021-12-21 11:25:16-462404.Firmar folio.FE217702
2021-12-21 11:25:17-462404.Timbrar folio.FE217702
2021-12-21 11:25:17-462404.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:25:17-462404.cfdiReceptor.Rfc:FFS1512071T1
2021-12-21 11:25:17-462404.cfdiComprobante.Fech:12/21/2021 11:24:39 AM
2021-12-21 11:25:17-462404.cfdiComprobante.Total:450.00
2021-12-21 11:25:17-462404.Folio Generado:FE217702
2021-12-21 11:25:17-462404.Timbre Fiscal:4749618A-AD8D-4F56-8448-CF8442AFE5C2
2021-12-21 11:25:19-462404.Inicio Envia Factura.FE217702
2021-12-21 11:25:20-462404.Fin Envia Factura.FE217702
2021-12-21 11:25:20-462404.Proceso finalizado. SesionId:462404 Folio Documento:MTY,1-2-0-0-562501,2,FFS1512071T1,FE
2021-12-21 11:25:20-462404.-----------------------------------------------------------FIN
2021-12-21 11:46:23-474817.-----------------------------------------------------------INI
2021-12-21 11:46:23-474817.Proceso Inicializado genera_cfdi.aspx. SesionId:474817 Folio Documento:MTY,1-2-0-0-560746,2,SEP960401BVA,FE
2021-12-21 11:46:23-474817.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:46:23-474817.Tipo_R:S
2021-12-21 11:46:23-474817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:46:23-474817.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:46:23-474817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:46:23-474817.Ticket:190500321121420400272
2021-12-21 11:46:23-474817.Siguiente Folio.MTY-FE-1-2-0-0-560746
2021-12-21 11:46:23-474817.Oficina:MTY,Serie:FE,Factura:217703,FolioCFDI:4628
2021-12-21 11:46:23-474817.Modo Pruebas:False
2021-12-21 11:46:23-474817.Licencia Válida
2021-12-21 11:46:23-474817.cfdiReceptor.Rfc:SEP960401BVA
2021-12-21 11:46:23-474817.Cliente:102320. Email:fernando.garcia@gruposepsa.com.mx. Boleto: 190500321121420400272. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 11:46:23-474817.FormaPago_L:EFECTIVO
2021-12-21 11:46:23-474817.Request.FE217703
2021-12-21 11:46:24-474817.Firmar folio.FE217703
2021-12-21 11:46:24-474817.Timbrar folio.FE217703
2021-12-21 11:46:24-474817.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:46:24-474817.cfdiReceptor.Rfc:SEP960401BVA
2021-12-21 11:46:24-474817.cfdiComprobante.Fech:12/21/2021 11:45:56 AM
2021-12-21 11:46:24-474817.cfdiComprobante.Total:500.00
2021-12-21 11:46:24-474817.Folio Generado:FE217703
2021-12-21 11:46:24-474817.Timbre Fiscal:4D2294E8-5A27-4E2D-BC1E-F62607A899DF
2021-12-21 11:46:28-474817.Inicio Envia Factura.FE217703
2021-12-21 11:46:30-474817.Fin Envia Factura.FE217703
2021-12-21 11:46:30-474817.Proceso finalizado. SesionId:474817 Folio Documento:MTY,1-2-0-0-560746,2,SEP960401BVA,FE
2021-12-21 11:46:30-474817.-----------------------------------------------------------FIN
2021-12-21 11:49:49-480425.-----------------------------------------------------------INI
2021-12-21 11:49:49-480425.Proceso Inicializado genera_cfdi.aspx. SesionId:480425 Folio Documento:MTY,1-2-0-0-562059,2,SMC0611087G5,FE
2021-12-21 11:49:49-480425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:49:49-480425.Tipo_R:S
2021-12-21 11:49:49-480425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:49:49-480425.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:49:49-480425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:49:49-480425.Ticket:260500421121715250184
2021-12-21 11:49:49-480425.Siguiente Folio.MTY-FE-1-2-0-0-562059
2021-12-21 11:49:49-480425.Oficina:MTY,Serie:FE,Factura:217704,FolioCFDI:4629
2021-12-21 11:49:49-480425.Modo Pruebas:False
2021-12-21 11:49:49-480425.Licencia Válida
2021-12-21 11:49:49-480425.cfdiReceptor.Rfc:SMC0611087G5
2021-12-21 11:49:49-480425.Cliente:065830. Email:jorge.mercado@carestream.com. Boleto: 260500421121715250184. Total: 650.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:49:49-480425.FormaPago_L:AMERICAN EXPRESS
2021-12-21 11:49:49-480425.Request.FE217704
2021-12-21 11:49:49-480425.Firmar folio.FE217704
2021-12-21 11:49:49-480425.Timbrar folio.FE217704
2021-12-21 11:49:49-480425.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:49:49-480425.cfdiReceptor.Rfc:SMC0611087G5
2021-12-21 11:49:49-480425.cfdiComprobante.Fech:12/21/2021 11:49:16 AM
2021-12-21 11:49:49-480425.cfdiComprobante.Total:650.00
2021-12-21 11:49:49-480425.Folio Generado:FE217704
2021-12-21 11:49:49-480425.Timbre Fiscal:BA6359B6-F6E1-438A-B283-0260D0F6ED29
2021-12-21 11:49:51-480425.Inicio Envia Factura.FE217704
2021-12-21 11:49:53-480425.Fin Envia Factura.FE217704
2021-12-21 11:49:53-480425.Proceso finalizado. SesionId:480425 Folio Documento:MTY,1-2-0-0-562059,2,SMC0611087G5,FE
2021-12-21 11:49:53-480425.-----------------------------------------------------------FIN
2021-12-21 11:49:54-491794.-----------------------------------------------------------INI
2021-12-21 11:49:54-491794.Proceso Inicializado genera_cfdi.aspx. SesionId:491794 Folio Documento:MTY,1-2-0-0-558996,2,ALM0505169R9,FE
2021-12-21 11:49:54-491794.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:49:54-491794.Tipo_R:S
2021-12-21 11:49:54-491794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:49:54-491794.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:49:54-491794.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:49:54-491794.Ticket:140500121120900530015
2021-12-21 11:49:54-491794.Siguiente Folio.MTY-FE-1-2-0-0-558996
2021-12-21 11:49:54-491794.Oficina:MTY,Serie:FE,Factura:217705,FolioCFDI:4630
2021-12-21 11:49:54-491794.Modo Pruebas:False
2021-12-21 11:49:54-491794.Licencia Válida
2021-12-21 11:49:54-491794.cfdiReceptor.Rfc:ALM0505169R9
2021-12-21 11:49:54-491794.Cliente:055036. Email:awc@almik.com.mx. Boleto: 140500121120900530015. Total: 350.00. Fecha:12/9/2021 12:00:00 AM
2021-12-21 11:49:54-491794.FormaPago_L:VISA
2021-12-21 11:49:54-491794.Request.FE217705
2021-12-21 11:49:54-491794.Firmar folio.FE217705
2021-12-21 11:49:54-491794.Timbrar folio.FE217705
2021-12-21 11:49:54-491794.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:49:54-491794.cfdiReceptor.Rfc:ALM0505169R9
2021-12-21 11:49:54-491794.cfdiComprobante.Fech:12/21/2021 11:49:33 AM
2021-12-21 11:49:54-491794.cfdiComprobante.Total:350.00
2021-12-21 11:49:54-491794.Folio Generado:FE217705
2021-12-21 11:49:54-491794.Timbre Fiscal:6D6B4AB3-4C0C-4008-A8E7-76961B60BA51
2021-12-21 11:49:56-491794.Inicio Envia Factura.FE217705
2021-12-21 11:49:57-491794.Fin Envia Factura.FE217705
2021-12-21 11:49:57-491794.Proceso finalizado. SesionId:491794 Folio Documento:MTY,1-2-0-0-558996,2,ALM0505169R9,FE
2021-12-21 11:49:57-491794.-----------------------------------------------------------FIN
2021-12-21 11:55:29-516241.-----------------------------------------------------------INI
2021-12-21 11:55:29-516241.Proceso Inicializado genera_cfdi.aspx. SesionId:516241 Folio Documento:MTY,1-2-0-0-560742,2,DEA7103086X2,FE
2021-12-21 11:55:29-516241.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:55:29-516241.Tipo_R:S
2021-12-21 11:55:29-516241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:55:29-516241.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:55:29-516241.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:55:29-516241.Ticket:190500121121416100198
2021-12-21 11:55:29-516241.Siguiente Folio.MTY-FE-1-2-0-0-560742
2021-12-21 11:55:29-516241.Oficina:MTY,Serie:FE,Factura:217706,FolioCFDI:4631
2021-12-21 11:55:29-516241.Modo Pruebas:False
2021-12-21 11:55:29-516241.Licencia Válida
2021-12-21 11:55:29-516241.cfdiReceptor.Rfc:DEA7103086X2
2021-12-21 11:55:29-516241.Cliente:086310. Email:aencinas@deacero.com. Boleto: 190500121121416100198. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 11:55:29-516241.FormaPago_L:AMERICAN EXPRESS
2021-12-21 11:55:29-516241.Request.FE217706
2021-12-21 11:55:29-516241.Firmar folio.FE217706
2021-12-21 11:55:29-516241.Timbrar folio.FE217706
2021-12-21 11:55:29-516241.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:55:29-516241.cfdiReceptor.Rfc:DEA7103086X2
2021-12-21 11:55:29-516241.cfdiComprobante.Fech:12/21/2021 11:55:16 AM
2021-12-21 11:55:29-516241.cfdiComprobante.Total:350.00
2021-12-21 11:55:30-516241.Folio Generado:FE217706
2021-12-21 11:55:30-516241.Timbre Fiscal:0636B72E-7E62-4A48-AEED-72228FA6CF3E
2021-12-21 11:55:32-516241.Inicio Envia Factura.FE217706
2021-12-21 11:55:33-516241.Fin Envia Factura.FE217706
2021-12-21 11:55:33-516241.Proceso finalizado. SesionId:516241 Folio Documento:MTY,1-2-0-0-560742,2,DEA7103086X2,FE
2021-12-21 11:55:33-516241.-----------------------------------------------------------FIN
2021-12-21 11:55:50-528629.-----------------------------------------------------------INI
2021-12-21 11:55:50-528629.Proceso Inicializado genera_cfdi.aspx. SesionId:528629 Folio Documento:MTY,1-2-0-0-562548,2,ITE430714KI0,FE
2021-12-21 11:55:50-528629.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:55:50-528629.Tipo_R:S
2021-12-21 11:55:50-528629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:55:50-528629.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:55:50-528629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:55:50-528629.Ticket:350500521122017040202
2021-12-21 11:55:50-528629.Siguiente Folio.MTY-FE-1-2-0-0-562548
2021-12-21 11:55:50-528629.Oficina:MTY,Serie:FE,Factura:217707,FolioCFDI:4632
2021-12-21 11:55:50-528629.Modo Pruebas:False
2021-12-21 11:55:50-528629.Licencia Válida
2021-12-21 11:55:50-528629.cfdiReceptor.Rfc:ITE430714KI0
2021-12-21 11:55:50-528629.Cliente:095485. Email:ivonne.gil@tec.mx. Boleto: 350500521122017040202. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 11:55:50-528629.FormaPago_L:AMERICAN EXPRESS
2021-12-21 11:55:50-528629.Request.FE217707
2021-12-21 11:55:50-528629.Firmar folio.FE217707
2021-12-21 11:55:50-528629.Timbrar folio.FE217707
2021-12-21 11:55:50-528629.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:55:50-528629.cfdiReceptor.Rfc:ITE430714KI0
2021-12-21 11:55:50-528629.cfdiComprobante.Fech:12/21/2021 11:55:39 AM
2021-12-21 11:55:50-528629.cfdiComprobante.Total:700.00
2021-12-21 11:55:51-528629.Folio Generado:FE217707
2021-12-21 11:55:51-528629.Timbre Fiscal:B64F0E4B-E10F-408E-BD66-D2571C5CC562
2021-12-21 11:55:52-528629.Inicio Envia Factura.FE217707
2021-12-21 11:55:54-528629.Fin Envia Factura.FE217707
2021-12-21 11:55:54-528629.Proceso finalizado. SesionId:528629 Folio Documento:MTY,1-2-0-0-562548,2,ITE430714KI0,FE
2021-12-21 11:55:54-528629.-----------------------------------------------------------FIN
2021-12-21 11:56:00-504052.-----------------------------------------------------------INI
2021-12-21 11:56:00-504052.Proceso Inicializado genera_cfdi.aspx. SesionId:504052 Folio Documento:MTY,1-2-0-0-562232,2,MAN9209143V1,FE
2021-12-21 11:56:00-504052.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:56:00-504052.Tipo_R:S
2021-12-21 11:56:00-504052.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:56:00-504052.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:56:00-504052.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:56:00-504052.Ticket:320500521121822090204
2021-12-21 11:56:00-504052.Siguiente Folio.MTY-FE-1-2-0-0-562232
2021-12-21 11:56:00-504052.Oficina:MTY,Serie:FE,Factura:217708,FolioCFDI:4633
2021-12-21 11:56:00-504052.Modo Pruebas:False
2021-12-21 11:56:00-504052.Licencia Válida
2021-12-21 11:56:00-504052.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 11:56:00-504052.Cliente:079146. Email:jose.chapa@mx.ey.com. Boleto: 320500521121822090204. Total: 800.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 11:56:00-504052.FormaPago_L:AMERICAN EXPRESS
2021-12-21 11:56:00-504052.Request.FE217708
2021-12-21 11:56:00-504052.Firmar folio.FE217708
2021-12-21 11:56:00-504052.Timbrar folio.FE217708
2021-12-21 11:56:00-504052.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:56:00-504052.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 11:56:00-504052.cfdiComprobante.Fech:12/21/2021 11:54:57 AM
2021-12-21 11:56:00-504052.cfdiComprobante.Total:800.00
2021-12-21 11:56:01-504052.Folio Generado:FE217708
2021-12-21 11:56:01-504052.Timbre Fiscal:47F16480-01B2-43CD-847E-E30981A44283
2021-12-21 11:56:03-504052.Inicio Envia Factura.FE217708
2021-12-21 11:56:04-504052.Fin Envia Factura.FE217708
2021-12-21 11:56:04-504052.Proceso finalizado. SesionId:504052 Folio Documento:MTY,1-2-0-0-562232,2,MAN9209143V1,FE
2021-12-21 11:56:04-504052.-----------------------------------------------------------FIN
2021-12-21 11:58:14-537617.-----------------------------------------------------------INI
2021-12-21 11:58:14-537617.Proceso Inicializado genera_cfdi.aspx. SesionId:537617 Folio Documento:MTY,1-2-0-0-561584,2,GRE131205P64,FE
2021-12-21 11:58:14-537617.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 11:58:14-537617.Tipo_R:S
2021-12-21 11:58:14-537617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 11:58:14-537617.Server:ACOSRV5 Base:DBSAC7
2021-12-21 11:58:14-537617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 11:58:14-537617.Ticket:020500221121713560166
2021-12-21 11:58:14-537617.Siguiente Folio.MTY-FE-1-2-0-0-561584
2021-12-21 11:58:14-537617.Oficina:MTY,Serie:FE,Factura:217709,FolioCFDI:4634
2021-12-21 11:58:14-537617.Modo Pruebas:False
2021-12-21 11:58:14-537617.Licencia Válida
2021-12-21 11:58:14-537617.cfdiReceptor.Rfc:GRE131205P64
2021-12-21 11:58:14-537617.Cliente:102321. Email:william.vazquez@dometic.com. Boleto: 020500221121713560166. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 11:58:14-537617.FormaPago_L:VISA
2021-12-21 11:58:14-537617.Request.FE217709
2021-12-21 11:58:14-537617.Firmar folio.FE217709
2021-12-21 11:58:14-537617.Timbrar folio.FE217709
2021-12-21 11:58:14-537617.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 11:58:14-537617.cfdiReceptor.Rfc:GRE131205P64
2021-12-21 11:58:14-537617.cfdiComprobante.Fech:12/21/2021 11:58:01 AM
2021-12-21 11:58:14-537617.cfdiComprobante.Total:550.00
2021-12-21 11:58:15-537617.Folio Generado:FE217709
2021-12-21 11:58:15-537617.Timbre Fiscal:1FB2BAB5-FDBB-4981-BB64-6725F10E9F69
2021-12-21 11:58:16-537617.Inicio Envia Factura.FE217709
2021-12-21 11:58:18-537617.Fin Envia Factura.FE217709
2021-12-21 11:58:18-537617.Proceso finalizado. SesionId:537617 Folio Documento:MTY,1-2-0-0-561584,2,GRE131205P64,FE
2021-12-21 11:58:18-537617.-----------------------------------------------------------FIN
2021-12-21 12:06:39-542054.-----------------------------------------------------------INI
2021-12-21 12:06:39-542054.Proceso Inicializado genera_cfdi.aspx. SesionId:542054 Folio Documento:MTY,1-2-0-0-561990,2,SCC030929EN5,FE
2021-12-21 12:06:39-542054.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:06:39-542054.Tipo_R:S
2021-12-21 12:06:39-542054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:06:39-542054.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:06:39-542054.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:06:39-542054.Ticket:190500521121908060061
2021-12-21 12:06:39-542054.Siguiente Folio.MTY-FE-1-2-0-0-561990
2021-12-21 12:06:39-542054.Oficina:MTY,Serie:FE,Factura:217710,FolioCFDI:4635
2021-12-21 12:06:39-542054.Modo Pruebas:False
2021-12-21 12:06:39-542054.Licencia Válida
2021-12-21 12:06:39-542054.cfdiReceptor.Rfc:SCC030929EN5
2021-12-21 12:06:39-542054.Cliente:055261. Email:eva.iniguez@ccontrol.com.mx. Boleto: 190500521121908060061. Total: 800.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 12:06:39-542054.FormaPago_L:MASTERCARD
2021-12-21 12:06:39-542054.Request.FE217710
2021-12-21 12:06:39-542054.Firmar folio.FE217710
2021-12-21 12:06:39-542054.Timbrar folio.FE217710
2021-12-21 12:06:39-542054.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:06:39-542054.cfdiReceptor.Rfc:SCC030929EN5
2021-12-21 12:06:39-542054.cfdiComprobante.Fech:12/21/2021 12:06:22 PM
2021-12-21 12:06:39-542054.cfdiComprobante.Total:800.00
2021-12-21 12:06:40-542054.Folio Generado:FE217710
2021-12-21 12:06:40-542054.Timbre Fiscal:2CFA6797-805E-460C-9CE9-0E99E4FE0979
2021-12-21 12:06:41-542054.Inicio Envia Factura.FE217710
2021-12-21 12:06:43-542054.Fin Envia Factura.FE217710
2021-12-21 12:06:43-542054.Proceso finalizado. SesionId:542054 Folio Documento:MTY,1-2-0-0-561990,2,SCC030929EN5,FE
2021-12-21 12:06:43-542054.-----------------------------------------------------------FIN
2021-12-21 12:09:23-559061.-----------------------------------------------------------INI
2021-12-21 12:09:23-559061.Proceso Inicializado genera_cfdi.aspx. SesionId:559061 Folio Documento:MTY,1-2-0-0-560476,2,SCH110221542,FE
2021-12-21 12:09:23-559061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:09:23-559061.Tipo_R:S
2021-12-21 12:09:23-559061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:09:23-559061.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:09:23-559061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:09:23-559061.Ticket:330500421121315170229
2021-12-21 12:09:23-559061.Siguiente Folio.MTY-FE-1-2-0-0-560476
2021-12-21 12:09:23-559061.Oficina:MTY,Serie:FE,Factura:217711,FolioCFDI:4636
2021-12-21 12:09:23-559061.Modo Pruebas:False
2021-12-21 12:09:23-559061.Licencia Válida
2021-12-21 12:09:23-559061.cfdiReceptor.Rfc:SCH110221542
2021-12-21 12:09:23-559061.Cliente:102322. Email:emata@grupoaxo.com. Boleto: 330500421121315170229. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 12:09:23-559061.FormaPago_L:VISA
2021-12-21 12:09:23-559061.Request.FE217711
2021-12-21 12:09:23-559061.Firmar folio.FE217711
2021-12-21 12:09:23-559061.Timbrar folio.FE217711
2021-12-21 12:09:23-559061.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:09:23-559061.cfdiReceptor.Rfc:SCH110221542
2021-12-21 12:09:23-559061.cfdiComprobante.Fech:12/21/2021 12:09:02 PM
2021-12-21 12:09:23-559061.cfdiComprobante.Total:600.00
2021-12-21 12:09:24-559061.Folio Generado:FE217711
2021-12-21 12:09:24-559061.Timbre Fiscal:789DA5CC-3386-475E-8C08-E28D3132F221
2021-12-21 12:09:25-559061.Inicio Envia Factura.FE217711
2021-12-21 12:09:27-559061.Fin Envia Factura.FE217711
2021-12-21 12:09:27-559061.Proceso finalizado. SesionId:559061 Folio Documento:MTY,1-2-0-0-560476,2,SCH110221542,FE
2021-12-21 12:09:27-559061.-----------------------------------------------------------FIN
2021-12-21 12:09:44-562290.-----------------------------------------------------------INI
2021-12-21 12:09:44-562290.Proceso Inicializado genera_cfdi.aspx. SesionId:562290 Folio Documento:MTY,1-2-0-0-559779,2,LRM950503EH7,FE
2021-12-21 12:09:44-562290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:09:44-562290.Tipo_R:S
2021-12-21 12:09:44-562290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:09:44-562290.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:09:44-562290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:09:44-562290.Ticket:230500121121105260037
2021-12-21 12:09:44-562290.Siguiente Folio.MTY-FE-1-2-0-0-559779
2021-12-21 12:09:44-562290.Oficina:MTY,Serie:FE,Factura:217712,FolioCFDI:4637
2021-12-21 12:09:44-562290.Modo Pruebas:False
2021-12-21 12:09:44-562290.Licencia Válida
2021-12-21 12:09:44-562290.cfdiReceptor.Rfc:LRM950503EH7
2021-12-21 12:09:44-562290.Cliente:089583. Email:julio.lr@rgtires.com.mx. Boleto: 230500121121105260037. Total: 350.00. Fecha:12/11/2021 12:00:00 AM
2021-12-21 12:09:44-562290.FormaPago_L:EFECTIVO
2021-12-21 12:09:44-562290.Request.FE217712
2021-12-21 12:09:44-562290.Firmar folio.FE217712
2021-12-21 12:09:44-562290.Timbrar folio.FE217712
2021-12-21 12:09:44-562290.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:09:44-562290.cfdiReceptor.Rfc:LRM950503EH7
2021-12-21 12:09:44-562290.cfdiComprobante.Fech:12/21/2021 12:07:23 PM
2021-12-21 12:09:44-562290.cfdiComprobante.Total:350.00
2021-12-21 12:09:44-562290.Folio Generado:FE217712
2021-12-21 12:09:44-562290.Timbre Fiscal:8A5503CA-7B66-4A25-8C71-31F5606879D5
2021-12-21 12:09:46-562290.Inicio Envia Factura.FE217712
2021-12-21 12:09:47-562290.Fin Envia Factura.FE217712
2021-12-21 12:09:47-562290.Proceso finalizado. SesionId:562290 Folio Documento:MTY,1-2-0-0-559779,2,LRM950503EH7,FE
2021-12-21 12:09:47-562290.-----------------------------------------------------------FIN
2021-12-21 12:14:59-575020.-----------------------------------------------------------INI
2021-12-21 12:14:59-575020.Proceso Inicializado genera_cfdi.aspx. SesionId:575020 Folio Documento:MTY,1-2-0-0-561132,2,DEM9407157R8,FE
2021-12-21 12:14:59-575020.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:14:59-575020.Tipo_R:S
2021-12-21 12:14:59-575020.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:14:59-575020.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:14:59-575020.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:14:59-575020.Ticket:170532721121519420241
2021-12-21 12:14:59-575020.Siguiente Folio.MTY-FE-1-2-0-0-561132
2021-12-21 12:14:59-575020.Oficina:MTY,Serie:FE,Factura:217713,FolioCFDI:4638
2021-12-21 12:14:59-575020.Modo Pruebas:False
2021-12-21 12:14:59-575020.Licencia Válida
2021-12-21 12:14:59-575020.cfdiReceptor.Rfc:DEM9407157R8
2021-12-21 12:14:59-575020.Cliente:102323. Email:alejandro.franco@demek.com. Boleto: 170532721121519420241. Total: 200.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 12:14:59-575020.FormaPago_L:MASTERCARD
2021-12-21 12:14:59-575020.Request.FE217713
2021-12-21 12:14:59-575020.Firmar folio.FE217713
2021-12-21 12:14:59-575020.Timbrar folio.FE217713
2021-12-21 12:14:59-575020.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:14:59-575020.cfdiReceptor.Rfc:DEM9407157R8
2021-12-21 12:14:59-575020.cfdiComprobante.Fech:12/21/2021 12:14:37 PM
2021-12-21 12:14:59-575020.cfdiComprobante.Total:200.00
2021-12-21 12:15:00-575020.Folio Generado:FE217713
2021-12-21 12:15:00-575020.Timbre Fiscal:4772DCA2-3F6D-42B8-8712-61EE78D8A484
2021-12-21 12:15:02-575020.Inicio Envia Factura.FE217713
2021-12-21 12:15:03-575020.Fin Envia Factura.FE217713
2021-12-21 12:15:03-575020.Proceso finalizado. SesionId:575020 Folio Documento:MTY,1-2-0-0-561132,2,DEM9407157R8,FE
2021-12-21 12:15:03-575020.-----------------------------------------------------------FIN
2021-12-21 12:28:32-594439.-----------------------------------------------------------INI
2021-12-21 12:28:32-594439.Proceso Inicializado genera_cfdi.aspx. SesionId:594439 Folio Documento:MTY,1-2-0-0-559573,2,NAN151119BD6,FE
2021-12-21 12:28:32-594439.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:28:32-594439.Tipo_R:S
2021-12-21 12:28:32-594439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:28:32-594439.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:28:32-594439.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:28:32-594439.Ticket:020592021121115470154
2021-12-21 12:28:32-594439.Siguiente Folio.MTY-FE-1-2-0-0-559573
2021-12-21 12:28:32-594439.Oficina:MTY,Serie:FE,Factura:217714,FolioCFDI:4639
2021-12-21 12:28:32-594439.Modo Pruebas:False
2021-12-21 12:28:32-594439.Licencia Válida
2021-12-21 12:28:32-594439.cfdiReceptor.Rfc:NAN151119BD6
2021-12-21 12:28:32-594439.Cliente:102324. Email:manuel.morales@nanogruppe.com. Boleto: 020592021121115470154. Total: 900.00. Fecha:12/11/2021 12:00:00 AM
2021-12-21 12:28:32-594439.FormaPago_L:MASTERCARD
2021-12-21 12:28:32-594439.Request.FE217714
2021-12-21 12:28:32-594439.Firmar folio.FE217714
2021-12-21 12:28:32-594439.Timbrar folio.FE217714
2021-12-21 12:28:32-594439.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:28:32-594439.cfdiReceptor.Rfc:NAN151119BD6
2021-12-21 12:28:32-594439.cfdiComprobante.Fech:12/21/2021 12:28:12 PM
2021-12-21 12:28:32-594439.cfdiComprobante.Total:900.00
2021-12-21 12:28:33-594439.Folio Generado:FE217714
2021-12-21 12:28:33-594439.Timbre Fiscal:B1CA5FA2-F356-4B46-B1C2-472F887D5628
2021-12-21 12:28:34-594439.Inicio Envia Factura.FE217714
2021-12-21 12:28:36-594439.Fin Envia Factura.FE217714
2021-12-21 12:28:36-594439.Proceso finalizado. SesionId:594439 Folio Documento:MTY,1-2-0-0-559573,2,NAN151119BD6,FE
2021-12-21 12:28:36-594439.-----------------------------------------------------------FIN
2021-12-21 12:32:16-588748.-----------------------------------------------------------INI
2021-12-21 12:32:16-588748.Proceso Inicializado genera_cfdi.aspx. SesionId:588748 Folio Documento:MTY,1-2-0-0-562058,2,FCV050929QI5,FE
2021-12-21 12:32:16-588748.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:32:16-588748.Tipo_R:S
2021-12-21 12:32:16-588748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:32:16-588748.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:32:16-588748.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:32:16-588748.Ticket:280500521121713230157
2021-12-21 12:32:16-588748.Siguiente Folio.MTY-FE-1-2-0-0-562058
2021-12-21 12:32:16-588748.Oficina:MTY,Serie:FE,Factura:217715,FolioCFDI:4640
2021-12-21 12:32:16-588748.Modo Pruebas:False
2021-12-21 12:32:16-588748.Licencia Válida
2021-12-21 12:32:16-588748.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:32:16-588748.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 280500521121713230157. Total: 800.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 12:32:16-588748.FormaPago_L:EFECTIVO
2021-12-21 12:32:16-588748.Request.FE217715
2021-12-21 12:32:16-588748.Firmar folio.FE217715
2021-12-21 12:32:16-588748.Timbrar folio.FE217715
2021-12-21 12:32:16-588748.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:32:16-588748.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:32:16-588748.cfdiComprobante.Fech:12/21/2021 12:31:10 PM
2021-12-21 12:32:16-588748.cfdiComprobante.Total:800.00
2021-12-21 12:32:17-588748.Folio Generado:FE217715
2021-12-21 12:32:17-588748.Timbre Fiscal:FE46A10F-AADA-4E33-A0C5-061F79F9E3D9
2021-12-21 12:32:19-588748.Inicio Envia Factura.FE217715
2021-12-21 12:32:20-588748.Fin Envia Factura.FE217715
2021-12-21 12:32:20-588748.Proceso finalizado. SesionId:588748 Folio Documento:MTY,1-2-0-0-562058,2,FCV050929QI5,FE
2021-12-21 12:32:20-588748.-----------------------------------------------------------FIN
2021-12-21 12:34:30-613152.-----------------------------------------------------------INI
2021-12-21 12:34:30-613152.Proceso Inicializado genera_cfdi.aspx. SesionId:613152 Folio Documento:MTY,1-2-0-0-560652,2,SFR1502183J0,FE
2021-12-21 12:34:30-613152.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:34:30-613152.Tipo_R:S
2021-12-21 12:34:30-613152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:34:30-613152.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:34:30-613152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:34:30-613152.Ticket:130500321121421000294
2021-12-21 12:34:30-613152.Siguiente Folio.MTY-FE-1-2-0-0-560652
2021-12-21 12:34:30-613152.Oficina:MTY,Serie:FE,Factura:217716,FolioCFDI:4641
2021-12-21 12:34:31-613152.Modo Pruebas:False
2021-12-21 12:34:31-613152.Licencia Válida
2021-12-21 12:34:31-613152.cfdiReceptor.Rfc:SFR1502183J0
2021-12-21 12:34:31-613152.Cliente:102326. Email:blanca75lim0n@hotmail.com. Boleto: 130500321121421000294. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 12:34:31-613152.FormaPago_L:EFECTIVO
2021-12-21 12:34:31-613152.Request.FE217716
2021-12-21 12:34:31-613152.Firmar folio.FE217716
2021-12-21 12:34:31-613152.Timbrar folio.FE217716
2021-12-21 12:34:31-613152.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:34:31-613152.cfdiReceptor.Rfc:SFR1502183J0
2021-12-21 12:34:31-613152.cfdiComprobante.Fech:12/21/2021 12:34:16 PM
2021-12-21 12:34:31-613152.cfdiComprobante.Total:500.00
2021-12-21 12:34:32-613152.Folio Generado:FE217716
2021-12-21 12:34:32-613152.Timbre Fiscal:1B0B7B8A-B5C3-4F5C-85AB-037C42598F7D
2021-12-21 12:34:33-613152.Inicio Envia Factura.FE217716
2021-12-21 12:34:35-613152.Fin Envia Factura.FE217716
2021-12-21 12:34:35-613152.Proceso finalizado. SesionId:613152 Folio Documento:MTY,1-2-0-0-560652,2,SFR1502183J0,FE
2021-12-21 12:34:35-613152.-----------------------------------------------------------FIN
2021-12-21 12:35:11-624696.-----------------------------------------------------------INI
2021-12-21 12:35:11-624696.Proceso Inicializado genera_cfdi.aspx. SesionId:624696 Folio Documento:MTY,1-2-0-0-561122,2,OEM980506C4A,FE
2021-12-21 12:35:11-624696.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:35:11-624696.Tipo_R:S
2021-12-21 12:35:11-624696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:35:11-624696.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:35:11-624696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:35:11-624696.Ticket:170500521121512030124
2021-12-21 12:35:11-624696.Siguiente Folio.MTY-FE-1-2-0-0-561122
2021-12-21 12:35:11-624696.Oficina:MTY,Serie:FE,Factura:217717,FolioCFDI:4642
2021-12-21 12:35:11-624696.Modo Pruebas:False
2021-12-21 12:35:11-624696.Licencia Válida
2021-12-21 12:35:11-624696.cfdiReceptor.Rfc:OEM980506C4A
2021-12-21 12:35:11-624696.Cliente:102327. Email:eduardo.mexia@omron.com. Boleto: 170500521121512030124. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 12:35:11-624696.FormaPago_L:VISA
2021-12-21 12:35:11-624696.Request.FE217717
2021-12-21 12:35:11-624696.Firmar folio.FE217717
2021-12-21 12:35:11-624696.Timbrar folio.FE217717
2021-12-21 12:35:11-624696.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:35:11-624696.cfdiReceptor.Rfc:OEM980506C4A
2021-12-21 12:35:11-624696.cfdiComprobante.Fech:12/21/2021 12:35:02 PM
2021-12-21 12:35:11-624696.cfdiComprobante.Total:700.00
2021-12-21 12:35:12-624696.Folio Generado:FE217717
2021-12-21 12:35:12-624696.Timbre Fiscal:C5242E47-F1BD-4FA3-B260-82A2B0D70F2E
2021-12-21 12:35:13-624696.Inicio Envia Factura.FE217717
2021-12-21 12:35:15-624696.Fin Envia Factura.FE217717
2021-12-21 12:35:15-624696.Proceso finalizado. SesionId:624696 Folio Documento:MTY,1-2-0-0-561122,2,OEM980506C4A,FE
2021-12-21 12:35:15-624696.-----------------------------------------------------------FIN
2021-12-21 12:36:57-632270.-----------------------------------------------------------INI
2021-12-21 12:36:57-632270.Proceso Inicializado genera_cfdi.aspx. SesionId:632270 Folio Documento:MTY,1-1-2-6196-105854,2,ICC9601104J5,FE
2021-12-21 12:36:57-632270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:36:57-632270.Tipo_R:S
2021-12-21 12:36:57-632270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:36:57-632270.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:36:57-632270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:36:57-632270.Ticket:011105854
2021-12-21 12:36:57-632270.Siguiente Folio.MTY-FE-1-1-2-6196-105854
2021-12-21 12:36:57-632270.Oficina:MTY,Serie:FE,Factura:217718,FolioCFDI:4643
2021-12-21 12:36:57-632270.Modo Pruebas:False
2021-12-21 12:36:57-632270.Licencia Válida
2021-12-21 12:36:57-632270.cfdiReceptor.Rfc:ICC9601104J5
2021-12-21 12:36:57-632270.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011105854. Total: 400.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 12:36:57-632270.FormaPago_L:EFECTIVO
2021-12-21 12:36:57-632270.Request.FE217718
2021-12-21 12:36:57-632270.Firmar folio.FE217718
2021-12-21 12:36:57-632270.Timbrar folio.FE217718
2021-12-21 12:36:57-632270.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:36:57-632270.cfdiReceptor.Rfc:ICC9601104J5
2021-12-21 12:36:57-632270.cfdiComprobante.Fech:12/21/2021 12:36:54 PM
2021-12-21 12:36:57-632270.cfdiComprobante.Total:400.00
2021-12-21 12:36:57-632270.Folio Generado:FE217718
2021-12-21 12:36:57-632270.Timbre Fiscal:4C15B906-8BA7-40AB-8A53-627A4AFC45CE
2021-12-21 12:36:59-632270.Inicio Envia Factura.FE217718
2021-12-21 12:37:01-632270.Fin Envia Factura.FE217718
2021-12-21 12:37:01-632270.Proceso finalizado. SesionId:632270 Folio Documento:MTY,1-1-2-6196-105854,2,ICC9601104J5,FE
2021-12-21 12:37:01-632270.-----------------------------------------------------------FIN
2021-12-21 12:37:13-647639.-----------------------------------------------------------INI
2021-12-21 12:37:13-647639.Proceso Inicializado genera_cfdi.aspx. SesionId:647639 Folio Documento:MTY,1-2-0-0-562115,2,FCV050929QI5,FE
2021-12-21 12:37:13-647639.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:37:13-647639.Tipo_R:S
2021-12-21 12:37:13-647639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:37:13-647639.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:37:13-647639.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:37:13-647639.Ticket:150500121121804310036
2021-12-21 12:37:13-647639.Siguiente Folio.MTY-FE-1-2-0-0-562115
2021-12-21 12:37:13-647639.Oficina:MTY,Serie:FE,Factura:217719,FolioCFDI:4644
2021-12-21 12:37:13-647639.Modo Pruebas:False
2021-12-21 12:37:13-647639.Licencia Válida
2021-12-21 12:37:13-647639.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:37:13-647639.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 150500121121804310036. Total: 400.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 12:37:13-647639.FormaPago_L:EFECTIVO
2021-12-21 12:37:13-647639.Request.FE217719
2021-12-21 12:37:13-647639.Firmar folio.FE217719
2021-12-21 12:37:13-647639.Timbrar folio.FE217719
2021-12-21 12:37:13-647639.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:37:13-647639.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:37:13-647639.cfdiComprobante.Fech:12/21/2021 12:37:05 PM
2021-12-21 12:37:13-647639.cfdiComprobante.Total:400.00
2021-12-21 12:37:13-647639.Folio Generado:FE217719
2021-12-21 12:37:13-647639.Timbre Fiscal:E909733F-335A-4DD8-8B25-A2FF403A1D0D
2021-12-21 12:37:15-647639.Inicio Envia Factura.FE217719
2021-12-21 12:37:16-647639.Fin Envia Factura.FE217719
2021-12-21 12:37:16-647639.Proceso finalizado. SesionId:647639 Folio Documento:MTY,1-2-0-0-562115,2,FCV050929QI5,FE
2021-12-21 12:37:16-647639.-----------------------------------------------------------FIN
2021-12-21 12:37:17-605501.-----------------------------------------------------------INI
2021-12-21 12:37:17-605501.Proceso Inicializado genera_cfdi.aspx. SesionId:605501 Folio Documento:MTY,1-2-0-0-562461,2,TRA9606152G8,FE
2021-12-21 12:37:17-605501.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:37:17-605501.Tipo_R:S
2021-12-21 12:37:17-605501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:37:17-605501.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:37:17-605501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:37:17-605501.Ticket:270500321122011330114
2021-12-21 12:37:17-605501.Siguiente Folio.MTY-FE-1-2-0-0-562461
2021-12-21 12:37:17-605501.Oficina:MTY,Serie:FE,Factura:217720,FolioCFDI:4645
2021-12-21 12:37:17-605501.Modo Pruebas:False
2021-12-21 12:37:17-605501.Licencia Válida
2021-12-21 12:37:17-605501.cfdiReceptor.Rfc:TRA9606152G8
2021-12-21 12:37:17-605501.Cliente:088245. Email:becerra2493@gmail.com. Boleto: 270500321122011330114. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 12:37:17-605501.FormaPago_L:VISA
2021-12-21 12:37:17-605501.Request.FE217720
2021-12-21 12:37:17-605501.Firmar folio.FE217720
2021-12-21 12:37:17-605501.Timbrar folio.FE217720
2021-12-21 12:37:17-605501.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:37:17-605501.cfdiReceptor.Rfc:TRA9606152G8
2021-12-21 12:37:17-605501.cfdiComprobante.Fech:12/21/2021 12:31:44 PM
2021-12-21 12:37:17-605501.cfdiComprobante.Total:500.00
2021-12-21 12:37:18-605501.Folio Generado:FE217720
2021-12-21 12:37:18-605501.Timbre Fiscal:929D5DC3-D7D2-4164-AEDA-F70FDE836C91
2021-12-21 12:37:19-605501.Inicio Envia Factura.FE217720
2021-12-21 12:37:21-605501.Fin Envia Factura.FE217720
2021-12-21 12:37:21-605501.Proceso finalizado. SesionId:605501 Folio Documento:MTY,1-2-0-0-562461,2,TRA9606152G8,FE
2021-12-21 12:37:21-605501.-----------------------------------------------------------FIN
2021-12-21 12:40:33-667359.-----------------------------------------------------------INI
2021-12-21 12:40:33-667359.Proceso Inicializado genera_cfdi.aspx. SesionId:667359 Folio Documento:MTY,1-2-0-0-562127,2,FCV050929QI5,FE
2021-12-21 12:40:33-667359.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:40:33-667359.Tipo_R:S
2021-12-21 12:40:33-667359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:40:33-667359.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:40:33-667359.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:40:33-667359.Ticket:140500321121814200120
2021-12-21 12:40:33-667359.Siguiente Folio.MTY-FE-1-2-0-0-562127
2021-12-21 12:40:33-667359.Oficina:MTY,Serie:FE,Factura:217721,FolioCFDI:4646
2021-12-21 12:40:33-667359.Modo Pruebas:False
2021-12-21 12:40:33-667359.Licencia Válida
2021-12-21 12:40:33-667359.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:40:33-667359.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 140500321121814200120. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 12:40:33-667359.FormaPago_L:EFECTIVO
2021-12-21 12:40:33-667359.Request.FE217721
2021-12-21 12:40:33-667359.Firmar folio.FE217721
2021-12-21 12:40:33-667359.Timbrar folio.FE217721
2021-12-21 12:40:33-667359.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:40:33-667359.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:40:33-667359.cfdiComprobante.Fech:12/21/2021 12:40:24 PM
2021-12-21 12:40:33-667359.cfdiComprobante.Total:450.00
2021-12-21 12:40:33-667359.Folio Generado:FE217721
2021-12-21 12:40:33-667359.Timbre Fiscal:D327F36C-2C87-46CB-9206-5931C8ADCD27
2021-12-21 12:40:35-667359.Inicio Envia Factura.FE217721
2021-12-21 12:40:36-667359.Fin Envia Factura.FE217721
2021-12-21 12:40:36-667359.Proceso finalizado. SesionId:667359 Folio Documento:MTY,1-2-0-0-562127,2,FCV050929QI5,FE
2021-12-21 12:40:36-667359.-----------------------------------------------------------FIN
2021-12-21 12:42:12-656680.-----------------------------------------------------------INI
2021-12-21 12:42:12-656680.Proceso Inicializado genera_cfdi.aspx. SesionId:656680 Folio Documento:MTY,1-2-0-0-561128,2,AKA820604FV7,FE
2021-12-21 12:42:12-656680.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:42:12-656680.Tipo_R:S
2021-12-21 12:42:12-656680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:42:12-656680.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:42:12-656680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:42:12-656680.Ticket:170500321121515410189
2021-12-21 12:42:12-656680.Siguiente Folio.MTY-FE-1-2-0-0-561128
2021-12-21 12:42:12-656680.Oficina:MTY,Serie:FE,Factura:217722,FolioCFDI:4647
2021-12-21 12:42:12-656680.Modo Pruebas:False
2021-12-21 12:42:12-656680.Licencia Válida
2021-12-21 12:42:12-656680.cfdiReceptor.Rfc:AKA820604FV7
2021-12-21 12:42:12-656680.Cliente:102328. Email:desarrollo@alimentoskay.com. Boleto: 170500321121515410189. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 12:42:12-656680.FormaPago_L:EFECTIVO
2021-12-21 12:42:12-656680.Request.FE217722
2021-12-21 12:42:12-656680.Firmar folio.FE217722
2021-12-21 12:42:12-656680.Timbrar folio.FE217722
2021-12-21 12:42:12-656680.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:42:12-656680.cfdiReceptor.Rfc:AKA820604FV7
2021-12-21 12:42:12-656680.cfdiComprobante.Fech:12/21/2021 12:41:42 PM
2021-12-21 12:42:12-656680.cfdiComprobante.Total:500.00
2021-12-21 12:42:13-656680.Folio Generado:FE217722
2021-12-21 12:42:13-656680.Timbre Fiscal:102EEAD2-95B3-4A32-A3BF-EB86976C61E7
2021-12-21 12:42:14-656680.Inicio Envia Factura.FE217722
2021-12-21 12:42:16-656680.Fin Envia Factura.FE217722
2021-12-21 12:42:16-656680.Proceso finalizado. SesionId:656680 Folio Documento:MTY,1-2-0-0-561128,2,AKA820604FV7,FE
2021-12-21 12:42:16-656680.-----------------------------------------------------------FIN
2021-12-21 12:42:25-673923.-----------------------------------------------------------INI
2021-12-21 12:42:25-673923.Proceso Inicializado genera_cfdi.aspx. SesionId:673923 Folio Documento:MTY,1-2-0-0-562496,2,NSM011206JX2,FE
2021-12-21 12:42:25-673923.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:42:25-673923.Tipo_R:S
2021-12-21 12:42:25-673923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:42:25-673923.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:42:25-673923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:42:25-673923.Ticket:170500521122011320114
2021-12-21 12:42:25-673923.Siguiente Folio.MTY-FE-1-2-0-0-562496
2021-12-21 12:42:25-673923.Oficina:MTY,Serie:FE,Factura:217723,FolioCFDI:4648
2021-12-21 12:42:25-673923.Modo Pruebas:False
2021-12-21 12:42:25-673923.Licencia Válida
2021-12-21 12:42:25-673923.cfdiReceptor.Rfc:NSM011206JX2
2021-12-21 12:42:25-673923.Cliente:078965. Email:cesar.platt@gmail.com. Boleto: 170500521122011320114. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 12:42:25-673923.FormaPago_L:MASTERCARD
2021-12-21 12:42:25-673923.Request.FE217723
2021-12-21 12:42:26-673923.Firmar folio.FE217723
2021-12-21 12:42:26-673923.Timbrar folio.FE217723
2021-12-21 12:42:26-673923.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:42:26-673923.cfdiReceptor.Rfc:NSM011206JX2
2021-12-21 12:42:26-673923.cfdiComprobante.Fech:12/21/2021 12:40:43 PM
2021-12-21 12:42:26-673923.cfdiComprobante.Total:700.00
2021-12-21 12:42:26-673923.Folio Generado:FE217723
2021-12-21 12:42:26-673923.Timbre Fiscal:CF8ABD91-7105-41EC-BD28-11F84AA20C94
2021-12-21 12:42:28-673923.Inicio Envia Factura.FE217723
2021-12-21 12:42:29-673923.Fin Envia Factura.FE217723
2021-12-21 12:42:29-673923.Proceso finalizado. SesionId:673923 Folio Documento:MTY,1-2-0-0-562496,2,NSM011206JX2,FE
2021-12-21 12:42:29-673923.-----------------------------------------------------------FIN
2021-12-21 12:42:50-683888.-----------------------------------------------------------INI
2021-12-21 12:42:50-683888.Proceso Inicializado genera_cfdi.aspx. SesionId:683888 Folio Documento:MTY,1-2-0-0-561759,2,FCV050929QI5,FE
2021-12-21 12:42:50-683888.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:42:50-683888.Tipo_R:S
2021-12-21 12:42:50-683888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:42:50-683888.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:42:50-683888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:42:50-683888.Ticket:020543921121819170165
2021-12-21 12:42:50-683888.Siguiente Folio.MTY-FE-1-2-0-0-561759
2021-12-21 12:42:51-683888.Oficina:MTY,Serie:FE,Factura:217724,FolioCFDI:4649
2021-12-21 12:42:51-683888.Modo Pruebas:False
2021-12-21 12:42:51-683888.Licencia Válida
2021-12-21 12:42:51-683888.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:42:51-683888.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020543921121819170165. Total: 500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 12:42:51-683888.FormaPago_L:EFECTIVO
2021-12-21 12:42:51-683888.Request.FE217724
2021-12-21 12:42:51-683888.Firmar folio.FE217724
2021-12-21 12:42:51-683888.Timbrar folio.FE217724
2021-12-21 12:42:51-683888.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:42:51-683888.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:42:51-683888.cfdiComprobante.Fech:12/21/2021 12:42:40 PM
2021-12-21 12:42:51-683888.cfdiComprobante.Total:500.00
2021-12-21 12:42:51-683888.Folio Generado:FE217724
2021-12-21 12:42:51-683888.Timbre Fiscal:AD892372-F914-47F9-8555-0EAB527EE480
2021-12-21 12:42:53-683888.Inicio Envia Factura.FE217724
2021-12-21 12:42:54-683888.Fin Envia Factura.FE217724
2021-12-21 12:42:54-683888.Proceso finalizado. SesionId:683888 Folio Documento:MTY,1-2-0-0-561759,2,FCV050929QI5,FE
2021-12-21 12:42:54-683888.-----------------------------------------------------------FIN
2021-12-21 12:44:52-685015.-----------------------------------------------------------INI
2021-12-21 12:44:52-685015.Proceso Inicializado genera_cfdi.aspx. SesionId:685015 Folio Documento:MTY,1-2-0-0-561463,2,AME131001QT9,FE
2021-12-21 12:44:52-685015.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:44:52-685015.Tipo_R:S
2021-12-21 12:44:52-685015.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:44:52-685015.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:44:52-685015.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:44:52-685015.Ticket:150500521121623570317
2021-12-21 12:44:52-685015.Siguiente Folio.MTY-FE-1-2-0-0-561463
2021-12-21 12:44:52-685015.Oficina:MTY,Serie:FE,Factura:217725,FolioCFDI:4650
2021-12-21 12:44:52-685015.Modo Pruebas:False
2021-12-21 12:44:52-685015.Licencia Válida
2021-12-21 12:44:52-685015.cfdiReceptor.Rfc:AME131001QT9
2021-12-21 12:44:52-685015.Cliente:049202. Email:mario_rdz140899@hotmail.com. Boleto: 150500521121623570317. Total: 800.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 12:44:52-685015.FormaPago_L:VISA
2021-12-21 12:44:52-685015.Request.FE217725
2021-12-21 12:44:52-685015.Firmar folio.FE217725
2021-12-21 12:44:52-685015.Timbrar folio.FE217725
2021-12-21 12:44:52-685015.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:44:52-685015.cfdiReceptor.Rfc:AME131001QT9
2021-12-21 12:44:52-685015.cfdiComprobante.Fech:12/21/2021 12:44:33 PM
2021-12-21 12:44:52-685015.cfdiComprobante.Total:800.00
2021-12-21 12:44:53-685015.Folio Generado:FE217725
2021-12-21 12:44:53-685015.Timbre Fiscal:931E2B3A-D51F-48CB-BC71-6D72185C9816
2021-12-21 12:44:54-685015.Inicio Envia Factura.FE217725
2021-12-21 12:44:56-685015.Fin Envia Factura.FE217725
2021-12-21 12:44:56-685015.Proceso finalizado. SesionId:685015 Folio Documento:MTY,1-2-0-0-561463,2,AME131001QT9,FE
2021-12-21 12:44:56-685015.-----------------------------------------------------------FIN
2021-12-21 12:45:42-697345.-----------------------------------------------------------INI
2021-12-21 12:45:42-697345.Proceso Inicializado genera_cfdi.aspx. SesionId:697345 Folio Documento:MTY,1-2-0-0-557452,2,FCV050929QI5,FE
2021-12-21 12:45:42-697345.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:45:42-697345.Tipo_R:S
2021-12-21 12:45:42-697345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:45:42-697345.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:45:42-697345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:45:42-697345.Ticket:020591821120321420278
2021-12-21 12:45:42-697345.Siguiente Folio.MTY-FE-1-2-0-0-557452
2021-12-21 12:45:42-697345.Oficina:MTY,Serie:FE,Factura:217726,FolioCFDI:4651
2021-12-21 12:45:42-697345.Modo Pruebas:False
2021-12-21 12:45:42-697345.Licencia Válida
2021-12-21 12:45:42-697345.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:45:42-697345.Cliente:102325. Email:verificacion6@gfh.com.mx. Boleto: 020591821120321420278. Total: 500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-21 12:45:42-697345.FormaPago_L:EFECTIVO
2021-12-21 12:45:42-697345.Request.FE217726
2021-12-21 12:45:42-697345.Firmar folio.FE217726
2021-12-21 12:45:42-697345.Timbrar folio.FE217726
2021-12-21 12:45:42-697345.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:45:42-697345.cfdiReceptor.Rfc:FCV050929QI5
2021-12-21 12:45:42-697345.cfdiComprobante.Fech:12/21/2021 12:45:34 PM
2021-12-21 12:45:42-697345.cfdiComprobante.Total:500.00
2021-12-21 12:45:42-697345.Folio Generado:FE217726
2021-12-21 12:45:42-697345.Timbre Fiscal:BF95E0CC-C102-4C15-8AE5-598D3AA3265D
2021-12-21 12:45:44-697345.Inicio Envia Factura.FE217726
2021-12-21 12:45:45-697345.Fin Envia Factura.FE217726
2021-12-21 12:45:45-697345.Proceso finalizado. SesionId:697345 Folio Documento:MTY,1-2-0-0-557452,2,FCV050929QI5,FE
2021-12-21 12:45:45-697345.-----------------------------------------------------------FIN
2021-12-21 12:45:57-704680.-----------------------------------------------------------INI
2021-12-21 12:45:57-704680.Proceso Inicializado genera_cfdi.aspx. SesionId:704680 Folio Documento:MTY,1-2-0-0-561889,2,SIP101216955,FE
2021-12-21 12:45:57-704680.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:45:57-704680.Tipo_R:S
2021-12-21 12:45:57-704680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:45:57-704680.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:45:57-704680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:45:57-704680.Ticket:020500521121917210170
2021-12-21 12:45:57-704680.Siguiente Folio.MTY-FE-1-2-0-0-561889
2021-12-21 12:45:57-704680.Oficina:MTY,Serie:FE,Factura:217727,FolioCFDI:4652
2021-12-21 12:45:57-704680.Modo Pruebas:False
2021-12-21 12:45:57-704680.Licencia Válida
2021-12-21 12:45:57-704680.cfdiReceptor.Rfc:SIP101216955
2021-12-21 12:45:57-704680.Cliente:086487. Email:carlosarredondo@lemussolutions.com. Boleto: 020500521121917210170. Total: 700.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 12:45:57-704680.FormaPago_L:VISA
2021-12-21 12:45:57-704680.Request.FE217727
2021-12-21 12:45:57-704680.Firmar folio.FE217727
2021-12-21 12:45:57-704680.Timbrar folio.FE217727
2021-12-21 12:45:57-704680.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:45:57-704680.cfdiReceptor.Rfc:SIP101216955
2021-12-21 12:45:57-704680.cfdiComprobante.Fech:12/21/2021 12:45:48 PM
2021-12-21 12:45:57-704680.cfdiComprobante.Total:700.00
2021-12-21 12:45:57-704680.Folio Generado:FE217727
2021-12-21 12:45:57-704680.Timbre Fiscal:F38099AA-EEF0-40AF-9736-9312970DDADA
2021-12-21 12:45:59-704680.Inicio Envia Factura.FE217727
2021-12-21 12:46:00-704680.Fin Envia Factura.FE217727
2021-12-21 12:46:00-704680.Proceso finalizado. SesionId:704680 Folio Documento:MTY,1-2-0-0-561889,2,SIP101216955,FE
2021-12-21 12:46:00-704680.-----------------------------------------------------------FIN
2021-12-21 12:46:40-712233.-----------------------------------------------------------INI
2021-12-21 12:46:40-712233.Proceso Inicializado genera_cfdi.aspx. SesionId:712233 Folio Documento:MTY,1-2-0-0-562028,2,BRA9208103U1,FE
2021-12-21 12:46:40-712233.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:46:40-712233.Tipo_R:S
2021-12-21 12:46:40-712233.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:46:40-712233.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:46:40-712233.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:46:40-712233.Ticket:230500121121813540108
2021-12-21 12:46:40-712233.Siguiente Folio.MTY-FE-1-2-0-0-562028
2021-12-21 12:46:40-712233.Oficina:MTY,Serie:FE,Factura:217728,FolioCFDI:4653
2021-12-21 12:46:40-712233.Modo Pruebas:False
2021-12-21 12:46:40-712233.Licencia Válida
2021-12-21 12:46:40-712233.cfdiReceptor.Rfc:BRA9208103U1
2021-12-21 12:46:40-712233.Cliente:062561. Email:carlos_bravoalberto@bio-rad.com. Boleto: 230500121121813540108. Total: 350.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 12:46:40-712233.FormaPago_L:MASTERCARD
2021-12-21 12:46:40-712233.Request.FE217728
2021-12-21 12:46:40-712233.Firmar folio.FE217728
2021-12-21 12:46:40-712233.Timbrar folio.FE217728
2021-12-21 12:46:40-712233.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:46:40-712233.cfdiReceptor.Rfc:BRA9208103U1
2021-12-21 12:46:40-712233.cfdiComprobante.Fech:12/21/2021 12:46:09 PM
2021-12-21 12:46:40-712233.cfdiComprobante.Total:350.00
2021-12-21 12:46:41-712233.Folio Generado:FE217728
2021-12-21 12:46:41-712233.Timbre Fiscal:4E0E1A3E-BD7F-47A3-B3E0-6905BF4FCDED
2021-12-21 12:46:42-712233.Inicio Envia Factura.FE217728
2021-12-21 12:46:44-712233.Fin Envia Factura.FE217728
2021-12-21 12:46:44-712233.Proceso finalizado. SesionId:712233 Folio Documento:MTY,1-2-0-0-562028,2,BRA9208103U1,FE
2021-12-21 12:46:44-712233.-----------------------------------------------------------FIN
2021-12-21 12:48:21-724271.-----------------------------------------------------------INI
2021-12-21 12:48:21-724271.Proceso Inicializado genera_cfdi.aspx. SesionId:724271 Folio Documento:MTY,1-2-0-0-560516,2,ITE430714KI0,FE
2021-12-21 12:48:21-724271.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 12:48:21-724271.Tipo_R:S
2021-12-21 12:48:21-724271.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 12:48:21-724271.Server:ACOSRV5 Base:DBSAC7
2021-12-21 12:48:21-724271.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 12:48:21-724271.Ticket:350500421121323260364
2021-12-21 12:48:21-724271.Siguiente Folio.MTY-FE-1-2-0-0-560516
2021-12-21 12:48:21-724271.Oficina:MTY,Serie:FE,Factura:217729,FolioCFDI:4654
2021-12-21 12:48:21-724271.Modo Pruebas:False
2021-12-21 12:48:21-724271.Licencia Válida
2021-12-21 12:48:21-724271.cfdiReceptor.Rfc:ITE430714KI0
2021-12-21 12:48:21-724271.Cliente:057879. Email:monica.delacampa@tec.mx. Boleto: 350500421121323260364. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 12:48:21-724271.FormaPago_L:VISA
2021-12-21 12:48:21-724271.Request.FE217729
2021-12-21 12:48:22-724271.Firmar folio.FE217729
2021-12-21 12:48:22-724271.Timbrar folio.FE217729
2021-12-21 12:48:22-724271.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 12:48:22-724271.cfdiReceptor.Rfc:ITE430714KI0
2021-12-21 12:48:22-724271.cfdiComprobante.Fech:12/21/2021 12:47:32 PM
2021-12-21 12:48:22-724271.cfdiComprobante.Total:600.00
2021-12-21 12:48:22-724271.Folio Generado:FE217729
2021-12-21 12:48:22-724271.Timbre Fiscal:6A2F068E-CE78-4255-9DB1-99343F9512F0
2021-12-21 12:48:24-724271.Inicio Envia Factura.FE217729
2021-12-21 12:48:25-724271.Fin Envia Factura.FE217729
2021-12-21 12:48:25-724271.Proceso finalizado. SesionId:724271 Folio Documento:MTY,1-2-0-0-560516,2,ITE430714KI0,FE
2021-12-21 12:48:25-724271.-----------------------------------------------------------FIN
2021-12-21 13:05:16-739839.-----------------------------------------------------------INI
2021-12-21 13:05:16-739839.Proceso Inicializado genera_cfdi.aspx. SesionId:739839 Folio Documento:MTY,1-2-0-0-562098,2,EEC160205J17,FE
2021-12-21 13:05:16-739839.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:05:16-739839.Tipo_R:S
2021-12-21 13:05:16-739839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:05:16-739839.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:05:16-739839.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:05:16-739839.Ticket:160507321121719430251
2021-12-21 13:05:16-739839.Siguiente Folio.MTY-FE-1-2-0-0-562098
2021-12-21 13:05:16-739839.Oficina:MTY,Serie:FE,Factura:217730,FolioCFDI:4655
2021-12-21 13:05:16-739839.Modo Pruebas:False
2021-12-21 13:05:16-739839.Licencia Válida
2021-12-21 13:05:16-739839.cfdiReceptor.Rfc:EEC160205J17
2021-12-21 13:05:16-739839.Cliente:102329. Email:dm@e3c.mx. Boleto: 160507321121719430251. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 13:05:16-739839.FormaPago_L:MASTERCARD
2021-12-21 13:05:16-739839.Request.FE217730
2021-12-21 13:05:16-739839.Firmar folio.FE217730
2021-12-21 13:05:16-739839.Timbrar folio.FE217730
2021-12-21 13:05:16-739839.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:05:16-739839.cfdiReceptor.Rfc:EEC160205J17
2021-12-21 13:05:16-739839.cfdiComprobante.Fech:12/21/2021 1:05:06 PM
2021-12-21 13:05:16-739839.cfdiComprobante.Total:900.00
2021-12-21 13:05:17-739839.Folio Generado:FE217730
2021-12-21 13:05:17-739839.Timbre Fiscal:EE35E028-A5EB-4A04-99B2-F42C62CDDC38
2021-12-21 13:05:18-739839.Inicio Envia Factura.FE217730
2021-12-21 13:05:20-739839.Fin Envia Factura.FE217730
2021-12-21 13:05:20-739839.Proceso finalizado. SesionId:739839 Folio Documento:MTY,1-2-0-0-562098,2,EEC160205J17,FE
2021-12-21 13:05:20-739839.-----------------------------------------------------------FIN
2021-12-21 13:06:00-748549.-----------------------------------------------------------INI
2021-12-21 13:06:00-748549.Proceso Inicializado genera_cfdi.aspx. SesionId:748549 Folio Documento:MTY,1-2-0-0-562056,2,DLO990908D79,FE
2021-12-21 13:06:00-748549.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:06:00-748549.Tipo_R:S
2021-12-21 13:06:00-748549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:06:00-748549.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:06:00-748549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:06:00-748549.Ticket:270500321121709360085
2021-12-21 13:06:00-748549.Siguiente Folio.MTY-FE-1-2-0-0-562056
2021-12-21 13:06:00-748549.Oficina:MTY,Serie:FE,Factura:217731,FolioCFDI:4656
2021-12-21 13:06:00-748549.Modo Pruebas:False
2021-12-21 13:06:00-748549.Licencia Válida
2021-12-21 13:06:00-748549.cfdiReceptor.Rfc:DLO990908D79
2021-12-21 13:06:00-748549.Cliente:102330. Email:geraldine.esquivel@solistica.com. Boleto: 270500321121709360085. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 13:06:00-748549.FormaPago_L:VISA
2021-12-21 13:06:00-748549.Request.FE217731
2021-12-21 13:06:00-748549.Firmar folio.FE217731
2021-12-21 13:06:00-748549.Timbrar folio.FE217731
2021-12-21 13:06:00-748549.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:06:00-748549.cfdiReceptor.Rfc:DLO990908D79
2021-12-21 13:06:00-748549.cfdiComprobante.Fech:12/21/2021 1:05:49 PM
2021-12-21 13:06:00-748549.cfdiComprobante.Total:500.00
2021-12-21 13:06:00-748549.Folio Generado:FE217731
2021-12-21 13:06:00-748549.Timbre Fiscal:2EDC2BB4-3D6F-4097-ABB4-41EFB5956CB2
2021-12-21 13:06:02-748549.Inicio Envia Factura.FE217731
2021-12-21 13:06:03-748549.Fin Envia Factura.FE217731
2021-12-21 13:06:03-748549.Proceso finalizado. SesionId:748549 Folio Documento:MTY,1-2-0-0-562056,2,DLO990908D79,FE
2021-12-21 13:06:03-748549.-----------------------------------------------------------FIN
2021-12-21 13:06:13-769944.-----------------------------------------------------------INI
2021-12-21 13:06:13-769944.Proceso Inicializado genera_cfdi.aspx. SesionId:769944 Folio Documento:MTY,1-2-0-0-561611,2,SSE090824LT5,FE
2021-12-21 13:06:13-769944.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:06:13-769944.Tipo_R:S
2021-12-21 13:06:13-769944.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:06:13-769944.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:06:13-769944.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:06:13-769944.Ticket:020500221121716370201
2021-12-21 13:06:13-769944.Siguiente Folio.MTY-FE-1-2-0-0-561611
2021-12-21 13:06:13-769944.Oficina:MTY,Serie:FE,Factura:217732,FolioCFDI:4657
2021-12-21 13:06:13-769944.Modo Pruebas:False
2021-12-21 13:06:13-769944.Licencia Válida
2021-12-21 13:06:13-769944.cfdiReceptor.Rfc:SSE090824LT5
2021-12-21 13:06:13-769944.Cliente:081627. Email:eroque@srlsoluciones.com. Boleto: 020500221121716370201. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 13:06:13-769944.FormaPago_L:MASTERCARD
2021-12-21 13:06:13-769944.Request.FE217732
2021-12-21 13:06:13-769944.Firmar folio.FE217732
2021-12-21 13:06:13-769944.Timbrar folio.FE217732
2021-12-21 13:06:13-769944.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:06:13-769944.cfdiReceptor.Rfc:SSE090824LT5
2021-12-21 13:06:13-769944.cfdiComprobante.Fech:12/21/2021 1:05:47 PM
2021-12-21 13:06:13-769944.cfdiComprobante.Total:450.00
2021-12-21 13:06:14-769944.Folio Generado:FE217732
2021-12-21 13:06:14-769944.Timbre Fiscal:6501675E-11A1-4843-9632-EE4947EE4FB3
2021-12-21 13:06:14-774151.-----------------------------------------------------------INI
2021-12-21 13:06:14-774151.Proceso Inicializado genera_cfdi.aspx. SesionId:774151 Folio Documento:MTY,1-2-0-0-560159,2,MDI931014D37,FE
2021-12-21 13:06:14-774151.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:06:14-774151.Tipo_R:S
2021-12-21 13:06:14-774151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:06:14-774151.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:06:14-774151.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:06:14-774151.Ticket:340578421121216560155
2021-12-21 13:06:14-774151.Siguiente Folio.MTY-FE-1-2-0-0-560159
2021-12-21 13:06:14-774151.Oficina:MTY,Serie:FE,Factura:217733,FolioCFDI:4658
2021-12-21 13:06:14-774151.Modo Pruebas:False
2021-12-21 13:06:14-774151.Licencia Válida
2021-12-21 13:06:14-774151.cfdiReceptor.Rfc:MDI931014D37
2021-12-21 13:06:14-774151.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 340578421121216560155. Total: 1100.00. Fecha:12/12/2021 12:00:00 AM
2021-12-21 13:06:14-774151.FormaPago_L:VISA
2021-12-21 13:06:14-774151.Request.FE217733
2021-12-21 13:06:14-774151.Firmar folio.FE217733
2021-12-21 13:06:14-774151.Timbrar folio.FE217733
2021-12-21 13:06:14-774151.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:06:14-774151.cfdiReceptor.Rfc:MDI931014D37
2021-12-21 13:06:14-774151.cfdiComprobante.Fech:12/21/2021 1:05:54 PM
2021-12-21 13:06:14-774151.cfdiComprobante.Total:1100.00
2021-12-21 13:06:14-774151.Folio Generado:FE217733
2021-12-21 13:06:14-774151.Timbre Fiscal:2A470950-445A-438D-A412-61502D848AEB
2021-12-21 13:06:15-769944.Inicio Envia Factura.FE217732
2021-12-21 13:06:16-774151.Inicio Envia Factura.FE217733
2021-12-21 13:06:17-769944.Fin Envia Factura.FE217732
2021-12-21 13:06:17-769944.Proceso finalizado. SesionId:769944 Folio Documento:MTY,1-2-0-0-561611,2,SSE090824LT5,FE
2021-12-21 13:06:17-769944.-----------------------------------------------------------FIN
2021-12-21 13:06:17-774151.Fin Envia Factura.FE217733
2021-12-21 13:06:17-774151.Proceso finalizado. SesionId:774151 Folio Documento:MTY,1-2-0-0-560159,2,MDI931014D37,FE
2021-12-21 13:06:17-774151.-----------------------------------------------------------FIN
2021-12-21 13:08:11-799125.-----------------------------------------------------------INI
2021-12-21 13:08:11-799125.Proceso Inicializado genera_cfdi.aspx. SesionId:799125 Folio Documento:MTY,1-2-0-0-560195,2,CAG0412176A6,FE
2021-12-21 13:08:11-799125.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:08:11-799125.Tipo_R:S
2021-12-21 13:08:11-799125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:08:11-799125.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:08:11-799125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:08:11-799125.Ticket:320500321121223550241
2021-12-21 13:08:11-799125.Siguiente Folio.MTY-FE-1-2-0-0-560195
2021-12-21 13:08:11-799125.Oficina:MTY,Serie:FE,Factura:217734,FolioCFDI:4659
2021-12-21 13:08:11-799125.Modo Pruebas:False
2021-12-21 13:08:11-799125.Licencia Válida
2021-12-21 13:08:11-799125.cfdiReceptor.Rfc:CAG0412176A6
2021-12-21 13:08:11-799125.Cliente:081825. Email:rmoreno@agarcia.com.mx. Boleto: 320500321121223550241. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-21 13:08:11-799125.FormaPago_L:MASTERCARD
2021-12-21 13:08:11-799125.Request.FE217734
2021-12-21 13:08:11-799125.Firmar folio.FE217734
2021-12-21 13:08:11-799125.Timbrar folio.FE217734
2021-12-21 13:08:11-799125.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:08:11-799125.cfdiReceptor.Rfc:CAG0412176A6
2021-12-21 13:08:11-799125.cfdiComprobante.Fech:12/21/2021 1:07:56 PM
2021-12-21 13:08:11-799125.cfdiComprobante.Total:500.00
2021-12-21 13:08:12-799125.Folio Generado:FE217734
2021-12-21 13:08:12-799125.Timbre Fiscal:649A6C1D-F560-43C5-9C62-8575855DE168
2021-12-21 13:08:14-799125.Inicio Envia Factura.FE217734
2021-12-21 13:08:16-799125.Fin Envia Factura.FE217734
2021-12-21 13:08:16-799125.Proceso finalizado. SesionId:799125 Folio Documento:MTY,1-2-0-0-560195,2,CAG0412176A6,FE
2021-12-21 13:08:16-799125.-----------------------------------------------------------FIN
2021-12-21 13:09:38-809947.-----------------------------------------------------------INI
2021-12-21 13:09:38-809947.Proceso Inicializado genera_cfdi.aspx. SesionId:809947 Folio Documento:MTY,1-2-0-0-560559,2,PAD960801P22,FE
2021-12-21 13:09:38-809947.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:09:38-809947.Tipo_R:S
2021-12-21 13:09:38-809947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:09:38-809947.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:09:38-809947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:09:38-809947.Ticket:340500321121312350186
2021-12-21 13:09:38-809947.Siguiente Folio.MTY-FE-1-2-0-0-560559
2021-12-21 13:09:38-809947.Oficina:MTY,Serie:FE,Factura:217735,FolioCFDI:4660
2021-12-21 13:09:38-809947.Modo Pruebas:False
2021-12-21 13:09:38-809947.Licencia Válida
2021-12-21 13:09:38-809947.cfdiReceptor.Rfc:PAD960801P22
2021-12-21 13:09:38-809947.Cliente:102332. Email:jtorres@pasa.mx. Boleto: 340500321121312350186. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 13:09:38-809947.FormaPago_L:MASTERCARD
2021-12-21 13:09:38-809947.Request.FE217735
2021-12-21 13:09:38-809947.Firmar folio.FE217735
2021-12-21 13:09:38-809947.Timbrar folio.FE217735
2021-12-21 13:09:38-809947.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:09:38-809947.cfdiReceptor.Rfc:PAD960801P22
2021-12-21 13:09:38-809947.cfdiComprobante.Fech:12/21/2021 1:09:11 PM
2021-12-21 13:09:38-809947.cfdiComprobante.Total:550.00
2021-12-21 13:09:38-809947.Folio Generado:FE217735
2021-12-21 13:09:38-809947.Timbre Fiscal:1075D4FD-CA9B-4DE2-8582-C0E300E33874
2021-12-21 13:09:40-809947.Inicio Envia Factura.FE217735
2021-12-21 13:09:41-809947.Fin Envia Factura.FE217735
2021-12-21 13:09:41-809947.Proceso finalizado. SesionId:809947 Folio Documento:MTY,1-2-0-0-560559,2,PAD960801P22,FE
2021-12-21 13:09:41-809947.-----------------------------------------------------------FIN
2021-12-21 13:09:52-755627.-----------------------------------------------------------INI
2021-12-21 13:09:52-755627.Proceso Inicializado genera_cfdi.aspx. SesionId:755627 Folio Documento:MTY,1-2-0-0-562070,2,LCO040909464,FE
2021-12-21 13:09:52-755627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:09:52-755627.Tipo_R:S
2021-12-21 13:09:52-755627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:09:52-755627.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:09:52-755627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:09:52-755627.Ticket:260500321121900410003
2021-12-21 13:09:52-755627.Siguiente Folio.MTY-FE-1-2-0-0-562070
2021-12-21 13:09:52-755627.Oficina:MTY,Serie:FE,Factura:217736,FolioCFDI:4661
2021-12-21 13:09:52-755627.Modo Pruebas:False
2021-12-21 13:09:52-755627.Licencia Válida
2021-12-21 13:09:52-755627.cfdiReceptor.Rfc:LCO040909464
2021-12-21 13:09:52-755627.Cliente:102331. Email:fidel.rojas@laboratorioscorne.com. Boleto: 260500321121900410003. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 13:09:52-755627.FormaPago_L:EFECTIVO
2021-12-21 13:09:52-755627.Request.FE217736
2021-12-21 13:09:52-755627.Firmar folio.FE217736
2021-12-21 13:09:52-755627.Timbrar folio.FE217736
2021-12-21 13:09:52-755627.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:09:52-755627.cfdiReceptor.Rfc:LCO040909464
2021-12-21 13:09:52-755627.cfdiComprobante.Fech:12/21/2021 1:09:11 PM
2021-12-21 13:09:52-755627.cfdiComprobante.Total:500.00
2021-12-21 13:09:52-755627.Folio Generado:FE217736
2021-12-21 13:09:52-755627.Timbre Fiscal:1881E77F-B5E2-4BD0-99AD-E36F99525B67
2021-12-21 13:09:54-755627.Inicio Envia Factura.FE217736
2021-12-21 13:09:55-755627.Fin Envia Factura.FE217736
2021-12-21 13:09:55-755627.Proceso finalizado. SesionId:755627 Folio Documento:MTY,1-2-0-0-562070,2,LCO040909464,FE
2021-12-21 13:09:55-755627.-----------------------------------------------------------FIN
2021-12-21 13:10:19-816251.-----------------------------------------------------------INI
2021-12-21 13:10:19-816251.Proceso Inicializado genera_cfdi.aspx. SesionId:816251 Folio Documento:MTY,1-1-2-6196-105858,2,MDI931014D37,FE
2021-12-21 13:10:19-816251.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:10:19-816251.Tipo_R:S
2021-12-21 13:10:19-816251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:10:19-816251.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:10:19-816251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:10:19-816251.Ticket:011105858
2021-12-21 13:10:19-816251.Siguiente Folio.MTY-FE-1-1-2-6196-105858
2021-12-21 13:10:19-816251.Oficina:MTY,Serie:FE,Factura:217737,FolioCFDI:4662
2021-12-21 13:10:19-816251.Modo Pruebas:False
2021-12-21 13:10:19-816251.Licencia Válida
2021-12-21 13:10:19-816251.cfdiReceptor.Rfc:MDI931014D37
2021-12-21 13:10:19-816251.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 011105858. Total: 850.00. Fecha:12/21/2021 12:00:00 AM
2021-12-21 13:10:19-816251.FormaPago_L:MASTERCARD DEBITO
2021-12-21 13:10:19-816251.Request.FE217737
2021-12-21 13:10:19-816251.Firmar folio.FE217737
2021-12-21 13:10:20-816251.Timbrar folio.FE217737
2021-12-21 13:10:20-816251.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:10:20-816251.cfdiReceptor.Rfc:MDI931014D37
2021-12-21 13:10:20-816251.cfdiComprobante.Fech:12/21/2021 1:09:52 PM
2021-12-21 13:10:20-816251.cfdiComprobante.Total:850.00
2021-12-21 13:10:20-816251.Folio Generado:FE217737
2021-12-21 13:10:20-816251.Timbre Fiscal:2955CFA5-9DF9-4B0F-A02A-0A1EE9389788
2021-12-21 13:10:22-816251.Inicio Envia Factura.FE217737
2021-12-21 13:10:23-816251.Fin Envia Factura.FE217737
2021-12-21 13:10:23-816251.Proceso finalizado. SesionId:816251 Folio Documento:MTY,1-1-2-6196-105858,2,MDI931014D37,FE
2021-12-21 13:10:23-816251.-----------------------------------------------------------FIN
2021-12-21 13:14:17-827452.-----------------------------------------------------------INI
2021-12-21 13:14:17-827452.Proceso Inicializado genera_cfdi.aspx. SesionId:827452 Folio Documento:MTY,1-2-0-0-561176,2,DCM150604MG0,FE
2021-12-21 13:14:17-827452.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:14:17-827452.Tipo_R:S
2021-12-21 13:14:17-827452.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:14:17-827452.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:14:17-827452.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:14:17-827452.Ticket:310500221121517540213
2021-12-21 13:14:17-827452.Siguiente Folio.MTY-FE-1-2-0-0-561176
2021-12-21 13:14:17-827452.Oficina:MTY,Serie:FE,Factura:217738,FolioCFDI:4663
2021-12-21 13:14:17-827452.Modo Pruebas:False
2021-12-21 13:14:17-827452.Licencia Válida
2021-12-21 13:14:17-827452.cfdiReceptor.Rfc:DCM150604MG0
2021-12-21 13:14:17-827452.Cliente:091821. Email:karla.martinez@daimler.com. Boleto: 310500221121517540213. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 13:14:17-827452.FormaPago_L:MASTERCARD
2021-12-21 13:14:17-827452.Request.FE217738
2021-12-21 13:14:18-827452.Firmar folio.FE217738
2021-12-21 13:14:18-827452.Timbrar folio.FE217738
2021-12-21 13:14:18-827452.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:14:18-827452.cfdiReceptor.Rfc:DCM150604MG0
2021-12-21 13:14:18-827452.cfdiComprobante.Fech:12/21/2021 1:13:35 PM
2021-12-21 13:14:18-827452.cfdiComprobante.Total:450.00
2021-12-21 13:14:18-827452.Folio Generado:FE217738
2021-12-21 13:14:18-827452.Timbre Fiscal:64A2080A-0D3C-4F2A-9BB1-7EA2091C9B41
2021-12-21 13:14:20-827452.Inicio Envia Factura.FE217738
2021-12-21 13:14:21-827452.Fin Envia Factura.FE217738
2021-12-21 13:14:21-827452.Proceso finalizado. SesionId:827452 Folio Documento:MTY,1-2-0-0-561176,2,DCM150604MG0,FE
2021-12-21 13:14:21-827452.-----------------------------------------------------------FIN
2021-12-21 13:18:12-831089.-----------------------------------------------------------INI
2021-12-21 13:18:12-831089.Proceso Inicializado genera_cfdi.aspx. SesionId:831089 Folio Documento:MTY,1-2-0-0-562424,2,TTM170125A4A,FE
2021-12-21 13:18:12-831089.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:18:12-831089.Tipo_R:S
2021-12-21 13:18:12-831089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:18:12-831089.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:18:12-831089.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:18:12-831089.Ticket:200500321122010280098
2021-12-21 13:18:12-831089.Siguiente Folio.MTY-FE-1-2-0-0-562424
2021-12-21 13:18:12-831089.Oficina:MTY,Serie:FE,Factura:217739,FolioCFDI:4664
2021-12-21 13:18:12-831089.Modo Pruebas:False
2021-12-21 13:18:12-831089.Licencia Válida
2021-12-21 13:18:12-831089.cfdiReceptor.Rfc:TTM170125A4A
2021-12-21 13:18:12-831089.Cliente:073037. Email:jaguilar@terranovatmc.com. Boleto: 200500321122010280098. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 13:18:12-831089.FormaPago_L:MASTERCARD
2021-12-21 13:18:12-831089.Request.FE217739
2021-12-21 13:18:12-831089.Firmar folio.FE217739
2021-12-21 13:18:12-831089.Timbrar folio.FE217739
2021-12-21 13:18:12-831089.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:18:12-831089.cfdiReceptor.Rfc:TTM170125A4A
2021-12-21 13:18:12-831089.cfdiComprobante.Fech:12/21/2021 1:17:58 PM
2021-12-21 13:18:12-831089.cfdiComprobante.Total:500.00
2021-12-21 13:18:13-831089.Folio Generado:FE217739
2021-12-21 13:18:13-831089.Timbre Fiscal:8C78CB29-7698-438A-8508-9B5FE816619B
2021-12-21 13:18:14-831089.Inicio Envia Factura.FE217739
2021-12-21 13:18:17-831089.Fin Envia Factura.FE217739
2021-12-21 13:18:17-831089.Proceso finalizado. SesionId:831089 Folio Documento:MTY,1-2-0-0-562424,2,TTM170125A4A,FE
2021-12-21 13:18:17-831089.-----------------------------------------------------------FIN
2021-12-21 13:22:10-840840.-----------------------------------------------------------INI
2021-12-21 13:22:10-840840.Proceso Inicializado genera_cfdi.aspx. SesionId:840840 Folio Documento:MTY,1-1-2-6172-105409,2,VAC071128F97,FE
2021-12-21 13:22:10-840840.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:22:10-840840.Tipo_R:S
2021-12-21 13:22:10-840840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:22:10-840840.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:22:10-840840.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:22:10-840840.Ticket:011105409
2021-12-21 13:22:10-840840.Siguiente Folio.MTY-FE-1-1-2-6172-105409
2021-12-21 13:22:10-840840.Oficina:MTY,Serie:FE,Factura:217740,FolioCFDI:4665
2021-12-21 13:22:10-840840.Modo Pruebas:False
2021-12-21 13:22:10-840840.Licencia Válida
2021-12-21 13:22:10-840840.cfdiReceptor.Rfc:VAC071128F97
2021-12-21 13:22:10-840840.Cliente:102333. Email:jesus.paez@valspar.com. Boleto: 011105409. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 13:22:10-840840.FormaPago_L:MASTERCARD DEBITO
2021-12-21 13:22:10-840840.Request.FE217740
2021-12-21 13:22:10-840840.Firmar folio.FE217740
2021-12-21 13:22:10-840840.Timbrar folio.FE217740
2021-12-21 13:22:10-840840.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:22:10-840840.cfdiReceptor.Rfc:VAC071128F97
2021-12-21 13:22:10-840840.cfdiComprobante.Fech:12/21/2021 1:20:48 PM
2021-12-21 13:22:10-840840.cfdiComprobante.Total:450.00
2021-12-21 13:22:11-840840.Folio Generado:FE217740
2021-12-21 13:22:11-840840.Timbre Fiscal:2732B507-F7CF-4D96-ABD0-406B0F2BD77A
2021-12-21 13:22:13-840840.Inicio Envia Factura.FE217740
2021-12-21 13:22:15-840840.Fin Envia Factura.FE217740
2021-12-21 13:22:15-840840.Proceso finalizado. SesionId:840840 Folio Documento:MTY,1-1-2-6172-105409,2,VAC071128F97,FE
2021-12-21 13:22:15-840840.-----------------------------------------------------------FIN
2021-12-21 13:23:22-842663.-----------------------------------------------------------INI
2021-12-21 13:23:22-842663.Proceso Inicializado genera_cfdi.aspx. SesionId:842663 Folio Documento:MTY,1-1-2-6172-105408,2,VAC071128F97,FE
2021-12-21 13:23:22-842663.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:23:22-842663.Tipo_R:S
2021-12-21 13:23:22-842663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:23:22-842663.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:23:22-842663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:23:22-842663.Ticket:011105408
2021-12-21 13:23:22-842663.Siguiente Folio.MTY-FE-1-1-2-6172-105408
2021-12-21 13:23:22-842663.Oficina:MTY,Serie:FE,Factura:217741,FolioCFDI:4666
2021-12-21 13:23:22-842663.Modo Pruebas:False
2021-12-21 13:23:22-842663.Licencia Válida
2021-12-21 13:23:22-842663.cfdiReceptor.Rfc:VAC071128F97
2021-12-21 13:23:22-842663.Cliente:102333. Email:jesus.paez@valspar.com. Boleto: 011105408. Total: 450.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 13:23:22-842663.FormaPago_L:MASTERCARD DEBITO
2021-12-21 13:23:22-842663.Request.FE217741
2021-12-21 13:23:22-842663.Firmar folio.FE217741
2021-12-21 13:23:23-842663.Timbrar folio.FE217741
2021-12-21 13:23:23-842663.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:23:23-842663.cfdiReceptor.Rfc:VAC071128F97
2021-12-21 13:23:23-842663.cfdiComprobante.Fech:12/21/2021 1:23:08 PM
2021-12-21 13:23:23-842663.cfdiComprobante.Total:450.00
2021-12-21 13:23:23-842663.Folio Generado:FE217741
2021-12-21 13:23:23-842663.Timbre Fiscal:24732582-081A-4DF0-B516-CEE3DF369089
2021-12-21 13:23:24-842663.Inicio Envia Factura.FE217741
2021-12-21 13:23:26-842663.Fin Envia Factura.FE217741
2021-12-21 13:23:26-842663.Proceso finalizado. SesionId:842663 Folio Documento:MTY,1-1-2-6172-105408,2,VAC071128F97,FE
2021-12-21 13:23:26-842663.-----------------------------------------------------------FIN
2021-12-21 13:31:17-857527.-----------------------------------------------------------INI
2021-12-21 13:31:17-857527.Proceso Inicializado genera_cfdi.aspx. SesionId:857527 Folio Documento:MTY,1-2-0-0-562023,2,VIM0108105N3,FE
2021-12-21 13:31:17-857527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:31:17-857527.Tipo_R:S
2021-12-21 13:31:17-857527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:31:17-857527.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:31:17-857527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:31:17-857527.Ticket:240500521121723370341
2021-12-21 13:31:17-857527.Siguiente Folio.MTY-FE-1-2-0-0-562023
2021-12-21 13:31:17-857527.Oficina:MTY,Serie:FE,Factura:217742,FolioCFDI:4667
2021-12-21 13:31:17-857527.Modo Pruebas:False
2021-12-21 13:31:17-857527.Licencia Válida
2021-12-21 13:31:17-857527.cfdiReceptor.Rfc:VIM0108105N3
2021-12-21 13:31:17-857527.Cliente:102335. Email:marco.antonio.espinoza@volvo.com. Boleto: 240500521121723370341. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 13:31:17-857527.FormaPago_L:MASTERCARD
2021-12-21 13:31:17-857527.Request.FE217742
2021-12-21 13:31:17-857527.Firmar folio.FE217742
2021-12-21 13:31:17-857527.Timbrar folio.FE217742
2021-12-21 13:31:17-857527.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:31:17-857527.cfdiReceptor.Rfc:VIM0108105N3
2021-12-21 13:31:17-857527.cfdiComprobante.Fech:12/21/2021 1:30:58 PM
2021-12-21 13:31:17-857527.cfdiComprobante.Total:700.00
2021-12-21 13:31:18-857527.Folio Generado:FE217742
2021-12-21 13:31:18-857527.Timbre Fiscal:C09F9BCE-D886-459C-9A1F-E6C5D43F0C8E
2021-12-21 13:31:19-857527.Inicio Envia Factura.FE217742
2021-12-21 13:31:21-857527.Fin Envia Factura.FE217742
2021-12-21 13:31:21-857527.Proceso finalizado. SesionId:857527 Folio Documento:MTY,1-2-0-0-562023,2,VIM0108105N3,FE
2021-12-21 13:31:21-857527.-----------------------------------------------------------FIN
2021-12-21 13:37:38-877951.-----------------------------------------------------------INI
2021-12-21 13:37:38-877951.Proceso Inicializado genera_cfdi.aspx. SesionId:877951 Folio Documento:MTY,1-1-2-6191-105782,2,IFI9203263K3,FE
2021-12-21 13:37:38-877951.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:37:38-877951.Tipo_R:S
2021-12-21 13:37:38-877951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:37:38-877951.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:37:38-877951.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:37:38-877951.Ticket:011105782
2021-12-21 13:37:38-877951.Siguiente Folio.MTY-FE-1-1-2-6191-105782
2021-12-21 13:37:38-877951.Oficina:MTY,Serie:FE,Factura:217743,FolioCFDI:4668
2021-12-21 13:37:38-877951.Modo Pruebas:False
2021-12-21 13:37:38-877951.Licencia Válida
2021-12-21 13:37:38-877951.cfdiReceptor.Rfc:IFI9203263K3
2021-12-21 13:37:38-877951.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011105782. Total: 370.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 13:37:38-877951.FormaPago_L:EFECTIVO
2021-12-21 13:37:38-877951.Request.FE217743
2021-12-21 13:37:38-877951.Firmar folio.FE217743
2021-12-21 13:37:38-877951.Timbrar folio.FE217743
2021-12-21 13:37:38-877951.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:37:38-877951.cfdiReceptor.Rfc:IFI9203263K3
2021-12-21 13:37:38-877951.cfdiComprobante.Fech:12/21/2021 1:37:14 PM
2021-12-21 13:37:38-877951.cfdiComprobante.Total:370.00
2021-12-21 13:37:39-877951.Folio Generado:FE217743
2021-12-21 13:37:39-877951.Timbre Fiscal:3BF7E9A1-EB03-48E8-9ED2-80E38A225699
2021-12-21 13:37:40-877951.Inicio Envia Factura.FE217743
2021-12-21 13:37:42-877951.Fin Envia Factura.FE217743
2021-12-21 13:37:42-877951.Proceso finalizado. SesionId:877951 Folio Documento:MTY,1-1-2-6191-105782,2,IFI9203263K3,FE
2021-12-21 13:37:42-877951.-----------------------------------------------------------FIN
2021-12-21 13:38:27-882896.-----------------------------------------------------------INI
2021-12-21 13:38:27-882896.Proceso Inicializado genera_cfdi.aspx. SesionId:882896 Folio Documento:MTY,1-2-0-0-560560,2,CIE170608QQ1,FE
2021-12-21 13:38:27-882896.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:38:27-882896.Tipo_R:S
2021-12-21 13:38:27-882896.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:38:27-882896.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:38:27-882896.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:38:27-882896.Ticket:340500521121313040191
2021-12-21 13:38:27-882896.Siguiente Folio.MTY-FE-1-2-0-0-560560
2021-12-21 13:38:27-882896.Oficina:MTY,Serie:FE,Factura:217744,FolioCFDI:4669
2021-12-21 13:38:27-882896.Modo Pruebas:False
2021-12-21 13:38:27-882896.Licencia Válida
2021-12-21 13:38:27-882896.cfdiReceptor.Rfc:CIE170608QQ1
2021-12-21 13:38:27-882896.Cliente:083545. Email:ventas@ciefsa.com. Boleto: 340500521121313040191. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 13:38:27-882896.FormaPago_L:MASTERCARD
2021-12-21 13:38:27-882896.Request.FE217744
2021-12-21 13:38:28-882896.Firmar folio.FE217744
2021-12-21 13:38:28-882896.Timbrar folio.FE217744
2021-12-21 13:38:28-882896.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:38:28-882896.cfdiReceptor.Rfc:CIE170608QQ1
2021-12-21 13:38:28-882896.cfdiComprobante.Fech:12/21/2021 1:38:02 PM
2021-12-21 13:38:28-882896.cfdiComprobante.Total:750.00
2021-12-21 13:38:28-882896.Folio Generado:FE217744
2021-12-21 13:38:28-882896.Timbre Fiscal:382814F0-341B-4FFA-8F4C-568D84B5A968
2021-12-21 13:38:30-882896.Inicio Envia Factura.FE217744
2021-12-21 13:38:31-882896.Fin Envia Factura.FE217744
2021-12-21 13:38:31-882896.Proceso finalizado. SesionId:882896 Folio Documento:MTY,1-2-0-0-560560,2,CIE170608QQ1,FE
2021-12-21 13:38:31-882896.-----------------------------------------------------------FIN
2021-12-21 13:38:52-891637.-----------------------------------------------------------INI
2021-12-21 13:38:52-891637.Proceso Inicializado genera_cfdi.aspx. SesionId:891637 Folio Documento:MTY,1-2-0-0-560846,2,DJB850527F30,FE
2021-12-21 13:38:52-891637.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:38:52-891637.Tipo_R:S
2021-12-21 13:38:52-891637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:38:52-891637.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:38:52-891637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:38:52-891637.Ticket:330500521121418480248
2021-12-21 13:38:52-891637.Siguiente Folio.MTY-FE-1-2-0-0-560846
2021-12-21 13:38:52-891637.Oficina:MTY,Serie:FE,Factura:217745,FolioCFDI:4670
2021-12-21 13:38:52-891637.Modo Pruebas:False
2021-12-21 13:38:52-891637.Licencia Válida
2021-12-21 13:38:52-891637.cfdiReceptor.Rfc:DJB850527F30
2021-12-21 13:38:52-891637.Cliente:100725. Email:luis.sada@arcacontal.com. Boleto: 330500521121418480248. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 13:38:52-891637.FormaPago_L:AMERICAN EXPRESS
2021-12-21 13:38:52-891637.Request.FE217745
2021-12-21 13:38:52-891637.Firmar folio.FE217745
2021-12-21 13:38:52-891637.Timbrar folio.FE217745
2021-12-21 13:38:52-891637.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:38:52-891637.cfdiReceptor.Rfc:DJB850527F30
2021-12-21 13:38:52-891637.cfdiComprobante.Fech:12/21/2021 1:38:18 PM
2021-12-21 13:38:52-891637.cfdiComprobante.Total:700.00
2021-12-21 13:38:53-891637.Folio Generado:FE217745
2021-12-21 13:38:53-891637.Timbre Fiscal:D0F3B93F-2273-4758-A07D-AD43AA4724AF
2021-12-21 13:38:54-891637.Inicio Envia Factura.FE217745
2021-12-21 13:38:56-891637.Fin Envia Factura.FE217745
2021-12-21 13:38:56-891637.Proceso finalizado. SesionId:891637 Folio Documento:MTY,1-2-0-0-560846,2,DJB850527F30,FE
2021-12-21 13:38:56-891637.-----------------------------------------------------------FIN
2021-12-21 13:40:26-906827.-----------------------------------------------------------INI
2021-12-21 13:40:26-906827.Proceso Inicializado genera_cfdi.aspx. SesionId:906827 Folio Documento:MTY,1-1-2-6191-105783,2,IFI9203263K3,FE
2021-12-21 13:40:26-906827.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:40:26-906827.Tipo_R:S
2021-12-21 13:40:26-906827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:40:26-906827.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:40:26-906827.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:40:26-906827.Ticket:011105783
2021-12-21 13:40:26-906827.Siguiente Folio.MTY-FE-1-1-2-6191-105783
2021-12-21 13:40:26-906827.Oficina:MTY,Serie:FE,Factura:217746,FolioCFDI:4671
2021-12-21 13:40:26-906827.Modo Pruebas:False
2021-12-21 13:40:26-906827.Licencia Válida
2021-12-21 13:40:26-906827.cfdiReceptor.Rfc:IFI9203263K3
2021-12-21 13:40:26-906827.Cliente:090160. Email:rolandogr68@gmail.com. Boleto: 011105783. Total: 370.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 13:40:26-906827.FormaPago_L:EFECTIVO
2021-12-21 13:40:26-906827.Request.FE217746
2021-12-21 13:40:26-906827.Firmar folio.FE217746
2021-12-21 13:40:26-906827.Timbrar folio.FE217746
2021-12-21 13:40:26-906827.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:40:26-906827.cfdiReceptor.Rfc:IFI9203263K3
2021-12-21 13:40:26-906827.cfdiComprobante.Fech:12/21/2021 1:40:19 PM
2021-12-21 13:40:26-906827.cfdiComprobante.Total:370.00
2021-12-21 13:40:27-906827.Folio Generado:FE217746
2021-12-21 13:40:27-906827.Timbre Fiscal:429E9A1F-7EDB-4986-A34D-22A85956DD9E
2021-12-21 13:40:28-906827.Inicio Envia Factura.FE217746
2021-12-21 13:40:29-906827.Fin Envia Factura.FE217746
2021-12-21 13:40:29-906827.Proceso finalizado. SesionId:906827 Folio Documento:MTY,1-1-2-6191-105783,2,IFI9203263K3,FE
2021-12-21 13:40:29-906827.-----------------------------------------------------------FIN
2021-12-21 13:52:02-900946.-----------------------------------------------------------INI
2021-12-21 13:52:02-900946.Proceso Inicializado genera_cfdi.aspx. SesionId:900946 Folio Documento:MTY,1-1-2-6170-105373,2,CME990423373,FE
2021-12-21 13:52:02-900946.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:52:02-900946.Tipo_R:S
2021-12-21 13:52:02-900946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:52:02-900946.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:52:02-900946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:52:02-900946.Ticket:011105373
2021-12-21 13:52:02-900946.Siguiente Folio.MTY-FE-1-1-2-6170-105373
2021-12-21 13:52:02-900946.Oficina:MTY,Serie:FE,Factura:217747,FolioCFDI:4672
2021-12-21 13:52:02-900946.Modo Pruebas:False
2021-12-21 13:52:02-900946.Licencia Válida
2021-12-21 13:52:02-900946.cfdiReceptor.Rfc:CME990423373
2021-12-21 13:52:02-900946.Cliente:102336. Email:kevin.ramos@conmet.com.mx. Boleto: 011105373. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-21 13:52:02-900946.FormaPago_L:VISA CREDITO
2021-12-21 13:52:02-900946.Request.FE217747
2021-12-21 13:52:02-900946.Firmar folio.FE217747
2021-12-21 13:52:02-900946.Timbrar folio.FE217747
2021-12-21 13:52:02-900946.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:52:02-900946.cfdiReceptor.Rfc:CME990423373
2021-12-21 13:52:02-900946.cfdiComprobante.Fech:12/21/2021 1:51:54 PM
2021-12-21 13:52:02-900946.cfdiComprobante.Total:500.00
2021-12-21 13:52:03-900946.Folio Generado:FE217747
2021-12-21 13:52:03-900946.Timbre Fiscal:EA5FFCD2-7DA0-42E4-A673-9B5BE856960A
2021-12-21 13:52:04-900946.Inicio Envia Factura.FE217747
2021-12-21 13:52:06-900946.Fin Envia Factura.FE217747
2021-12-21 13:52:06-900946.Proceso finalizado. SesionId:900946 Folio Documento:MTY,1-1-2-6170-105373,2,CME990423373,FE
2021-12-21 13:52:06-900946.-----------------------------------------------------------FIN
2021-12-21 13:54:19-933820.-----------------------------------------------------------INI
2021-12-21 13:54:19-933820.Proceso Inicializado genera_cfdi.aspx. SesionId:933820 Folio Documento:MTY,1-2-0-0-562535,2,ARL041005FH8,FE
2021-12-21 13:54:19-933820.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:54:19-933820.Tipo_R:S
2021-12-21 13:54:19-933820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:54:19-933820.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:54:19-933820.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:54:19-933820.Ticket:330500521122011490121
2021-12-21 13:54:19-933820.Siguiente Folio.MTY-FE-1-2-0-0-562535
2021-12-21 13:54:19-933820.Oficina:MTY,Serie:FE,Factura:217748,FolioCFDI:4673
2021-12-21 13:54:19-933820.Modo Pruebas:False
2021-12-21 13:54:19-933820.Licencia Válida
2021-12-21 13:54:19-933820.cfdiReceptor.Rfc:ARL041005FH8
2021-12-21 13:54:19-933820.Cliente:102337. Email:bruno@arlandamx.com. Boleto: 330500521122011490121. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 13:54:19-933820.FormaPago_L:AMERICAN EXPRESS
2021-12-21 13:54:19-933820.Request.FE217748
2021-12-21 13:54:19-933820.Firmar folio.FE217748
2021-12-21 13:54:19-933820.Timbrar folio.FE217748
2021-12-21 13:54:19-933820.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:54:19-933820.cfdiReceptor.Rfc:ARL041005FH8
2021-12-21 13:54:19-933820.cfdiComprobante.Fech:12/21/2021 1:54:07 PM
2021-12-21 13:54:19-933820.cfdiComprobante.Total:700.00
2021-12-21 13:54:20-933820.Folio Generado:FE217748
2021-12-21 13:54:20-933820.Timbre Fiscal:FF9656A2-E108-4366-9F79-215CFB848531
2021-12-21 13:54:22-933820.Inicio Envia Factura.FE217748
2021-12-21 13:54:23-933820.Fin Envia Factura.FE217748
2021-12-21 13:54:23-933820.Proceso finalizado. SesionId:933820 Folio Documento:MTY,1-2-0-0-562535,2,ARL041005FH8,FE
2021-12-21 13:54:23-933820.-----------------------------------------------------------FIN
2021-12-21 13:55:10-948902.-----------------------------------------------------------INI
2021-12-21 13:55:10-948902.Proceso Inicializado genera_cfdi.aspx. SesionId:948902 Folio Documento:MTY,1-1-2-6170-105374,2,CME990423373,FE
2021-12-21 13:55:10-948902.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:55:10-948902.Tipo_R:S
2021-12-21 13:55:10-948902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:55:10-948902.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:55:10-948902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:55:10-948902.Ticket:011105374
2021-12-21 13:55:10-948902.Siguiente Folio.MTY-FE-1-1-2-6170-105374
2021-12-21 13:55:10-948902.Oficina:MTY,Serie:FE,Factura:217749,FolioCFDI:4674
2021-12-21 13:55:10-948902.Modo Pruebas:False
2021-12-21 13:55:10-948902.Licencia Válida
2021-12-21 13:55:10-948902.cfdiReceptor.Rfc:CME990423373
2021-12-21 13:55:10-948902.Cliente:102336. Email:kevin.ramos@conmet.com.mx. Boleto: 011105374. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-21 13:55:10-948902.FormaPago_L:VISA DEBITO
2021-12-21 13:55:10-948902.Request.FE217749
2021-12-21 13:55:10-948902.Firmar folio.FE217749
2021-12-21 13:55:10-948902.Timbrar folio.FE217749
2021-12-21 13:55:10-948902.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:55:10-948902.cfdiReceptor.Rfc:CME990423373
2021-12-21 13:55:10-948902.cfdiComprobante.Fech:12/21/2021 1:53:17 PM
2021-12-21 13:55:10-948902.cfdiComprobante.Total:500.00
2021-12-21 13:55:11-948902.Folio Generado:FE217749
2021-12-21 13:55:11-948902.Timbre Fiscal:E308F6CC-03A8-4A91-98AB-00BFC2F98A04
2021-12-21 13:55:12-948902.Inicio Envia Factura.FE217749
2021-12-21 13:55:13-948902.Fin Envia Factura.FE217749
2021-12-21 13:55:13-948902.Proceso finalizado. SesionId:948902 Folio Documento:MTY,1-1-2-6170-105374,2,CME990423373,FE
2021-12-21 13:55:13-948902.-----------------------------------------------------------FIN
2021-12-21 13:55:28-914574.-----------------------------------------------------------INI
2021-12-21 13:55:28-914574.Proceso Inicializado genera_cfdi.aspx. SesionId:914574 Folio Documento:MTY,1-1-2-6177-105539,2,PQS1509288C0,FE
2021-12-21 13:55:28-914574.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:55:28-914574.Tipo_R:S
2021-12-21 13:55:28-914574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:55:28-914574.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:55:28-914574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:55:28-914574.Ticket:011105539
2021-12-21 13:55:28-914574.Siguiente Folio.MTY-FE-1-1-2-6177-105539
2021-12-21 13:55:28-914574.Oficina:MTY,Serie:FE,Factura:217750,FolioCFDI:4675
2021-12-21 13:55:28-914574.Modo Pruebas:False
2021-12-21 13:55:28-914574.Licencia Válida
2021-12-21 13:55:28-914574.cfdiReceptor.Rfc:PQS1509288C0
2021-12-21 13:55:28-914574.Cliente:102339. Email:nancy.trujillo@trigo-group.com. Boleto: 011105539. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 13:55:28-914574.FormaPago_L:MASTERCARD CREDITO
2021-12-21 13:55:28-914574.Request.FE217750
2021-12-21 13:55:28-914574.Firmar folio.FE217750
2021-12-21 13:55:28-914574.Timbrar folio.FE217750
2021-12-21 13:55:28-914574.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:55:28-914574.cfdiReceptor.Rfc:PQS1509288C0
2021-12-21 13:55:28-914574.cfdiComprobante.Fech:12/21/2021 1:55:02 PM
2021-12-21 13:55:28-914574.cfdiComprobante.Total:350.00
2021-12-21 13:55:28-914574.Folio Generado:FE217750
2021-12-21 13:55:28-914574.Timbre Fiscal:65C41773-2EE9-4BDA-8F8A-ECB16C2F229B
2021-12-21 13:55:30-914574.Inicio Envia Factura.FE217750
2021-12-21 13:55:31-914574.Fin Envia Factura.FE217750
2021-12-21 13:55:31-914574.Proceso finalizado. SesionId:914574 Folio Documento:MTY,1-1-2-6177-105539,2,PQS1509288C0,FE
2021-12-21 13:55:31-914574.-----------------------------------------------------------FIN
2021-12-21 13:55:36-925875.-----------------------------------------------------------INI
2021-12-21 13:55:36-925875.Proceso Inicializado genera_cfdi.aspx. SesionId:925875 Folio Documento:MTY,1-2-0-0-559368,2,HMI950125KG8,FE
2021-12-21 13:55:36-925875.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 13:55:36-925875.Tipo_R:S
2021-12-21 13:55:36-925875.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 13:55:36-925875.Server:ACOSRV5 Base:DBSAC7
2021-12-21 13:55:36-925875.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 13:55:36-925875.Ticket:310500521120921370266
2021-12-21 13:55:36-925875.Siguiente Folio.MTY-FE-1-2-0-0-559368
2021-12-21 13:55:36-925875.Oficina:MTY,Serie:FE,Factura:217751,FolioCFDI:4676
2021-12-21 13:55:36-925875.Modo Pruebas:False
2021-12-21 13:55:36-925875.Licencia Válida
2021-12-21 13:55:36-925875.cfdiReceptor.Rfc:HMI950125KG8
2021-12-21 13:55:36-925875.Cliente:102338. Email:lily_2389@hotmail.com. Boleto: 310500521120921370266. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-21 13:55:36-925875.FormaPago_L:MASTERCARD
2021-12-21 13:55:36-925875.Request.FE217751
2021-12-21 13:55:36-925875.Firmar folio.FE217751
2021-12-21 13:55:36-925875.Timbrar folio.FE217751
2021-12-21 13:55:36-925875.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 13:55:36-925875.cfdiReceptor.Rfc:HMI950125KG8
2021-12-21 13:55:36-925875.cfdiComprobante.Fech:12/21/2021 1:54:40 PM
2021-12-21 13:55:36-925875.cfdiComprobante.Total:750.00
2021-12-21 13:55:37-925875.Folio Generado:FE217751
2021-12-21 13:55:37-925875.Timbre Fiscal:E5B458A9-FAD9-4F3D-927B-A20627E058C9
2021-12-21 13:55:38-925875.Inicio Envia Factura.FE217751
2021-12-21 13:55:40-925875.Fin Envia Factura.FE217751
2021-12-21 13:55:40-925875.Proceso finalizado. SesionId:925875 Folio Documento:MTY,1-2-0-0-559368,2,HMI950125KG8,FE
2021-12-21 13:55:40-925875.-----------------------------------------------------------FIN
2021-12-21 14:00:00-952636.-----------------------------------------------------------INI
2021-12-21 14:00:00-952636.Proceso Inicializado genera_cfdi.aspx. SesionId:952636 Folio Documento:MTY,1-2-0-0-562560,2,HDM001017AS1,FE
2021-12-21 14:00:00-952636.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 14:00:00-952636.Tipo_R:S
2021-12-21 14:00:00-952636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 14:00:00-952636.Server:ACOSRV5 Base:DBSAC7
2021-12-21 14:00:00-952636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 14:00:00-952636.Ticket:340500521122108500056
2021-12-21 14:00:00-952636.Siguiente Folio.MTY-FE-1-2-0-0-562560
2021-12-21 14:00:00-952636.Oficina:MTY,Serie:FE,Factura:217752,FolioCFDI:4677
2021-12-21 14:00:00-952636.Modo Pruebas:False
2021-12-21 14:00:00-952636.Licencia Válida
2021-12-21 14:00:00-952636.cfdiReceptor.Rfc:HDM001017AS1
2021-12-21 14:00:00-952636.Cliente:070709. Email:everardo_hernandez@homedepot.com.mx. Boleto: 340500521122108500056. Total: 850.00. Fecha:12/21/2021 12:00:00 AM
2021-12-21 14:00:00-952636.FormaPago_L:AMERICAN EXPRESS
2021-12-21 14:00:00-952636.Request.FE217752
2021-12-21 14:00:00-952636.Firmar folio.FE217752
2021-12-21 14:00:00-952636.Timbrar folio.FE217752
2021-12-21 14:00:00-952636.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 14:00:00-952636.cfdiReceptor.Rfc:HDM001017AS1
2021-12-21 14:00:00-952636.cfdiComprobante.Fech:12/21/2021 1:58:06 PM
2021-12-21 14:00:00-952636.cfdiComprobante.Total:850.00
2021-12-21 14:00:00-952636.Folio Generado:FE217752
2021-12-21 14:00:00-952636.Timbre Fiscal:204A6C9B-1D10-4286-82C9-3DE7ABD5B234
2021-12-21 14:00:02-952636.Inicio Envia Factura.FE217752
2021-12-21 14:00:04-952636.Fin Envia Factura.FE217752
2021-12-21 14:00:04-952636.Proceso finalizado. SesionId:952636 Folio Documento:MTY,1-2-0-0-562560,2,HDM001017AS1,FE
2021-12-21 14:00:04-952636.-----------------------------------------------------------FIN
2021-12-21 14:20:15-869455.-----------------------------------------------------------INI
2021-12-21 14:20:15-869455.Proceso Inicializado genera_cfdi.aspx. SesionId:869455 Folio Documento:MTY,1-2-0-0-558941,2,BCI001030ECA,FE
2021-12-21 14:20:15-869455.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 14:20:15-869455.Tipo_R:S
2021-12-21 14:20:15-869455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 14:20:15-869455.Server:ACOSRV5 Base:DBSAC7
2021-12-21 14:20:15-869455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 14:20:15-869455.Ticket:240500321120823290313
2021-12-21 14:20:15-869455.Siguiente Folio.MTY-FE-1-2-0-0-558941
2021-12-21 14:20:15-869455.Oficina:MTY,Serie:FE,Factura:217753,FolioCFDI:4678
2021-12-21 14:20:15-869455.Modo Pruebas:False
2021-12-21 14:20:15-869455.Licencia Válida
2021-12-21 14:20:15-869455.cfdiReceptor.Rfc:BCI001030ECA
2021-12-21 14:20:15-869455.Cliente:102340. Email:fonsy_1509@hotmail.com. Boleto: 240500321120823290313. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-21 14:20:15-869455.FormaPago_L:VISA
2021-12-21 14:20:15-869455.Request.FE217753
2021-12-21 14:20:15-869455.Firmar folio.FE217753
2021-12-21 14:20:15-869455.Timbrar folio.FE217753
2021-12-21 14:20:15-869455.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 14:20:15-869455.cfdiReceptor.Rfc:BCI001030ECA
2021-12-21 14:20:15-869455.cfdiComprobante.Fech:12/21/2021 2:19:40 PM
2021-12-21 14:20:15-869455.cfdiComprobante.Total:500.00
2021-12-21 14:20:16-869455.Folio Generado:FE217753
2021-12-21 14:20:16-869455.Timbre Fiscal:D3BF15EC-50D5-4F2B-807A-F8B24CC5A57D
2021-12-21 14:20:17-869455.Inicio Envia Factura.FE217753
2021-12-21 14:20:19-869455.Fin Envia Factura.FE217753
2021-12-21 14:20:19-869455.Proceso finalizado. SesionId:869455 Folio Documento:MTY,1-2-0-0-558941,2,BCI001030ECA,FE
2021-12-21 14:20:19-869455.-----------------------------------------------------------FIN
2021-12-21 14:56:56-955291.-----------------------------------------------------------INI
2021-12-21 14:56:56-955291.Proceso Inicializado genera_cfdi.aspx. SesionId:955291 Folio Documento:MTY,1-2-0-0-561518,2,NWM9709244W4,FE
2021-12-21 14:56:56-955291.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 14:56:56-955291.Tipo_R:S
2021-12-21 14:56:56-955291.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 14:56:56-955291.Server:ACOSRV5 Base:DBSAC7
2021-12-21 14:56:56-955291.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 14:56:56-955291.Ticket:320500421121620260262
2021-12-21 14:56:56-955291.Siguiente Folio.MTY-FE-1-2-0-0-561518
2021-12-21 14:56:56-955291.Oficina:MTY,Serie:FE,Factura:217754,FolioCFDI:4679
2021-12-21 14:56:56-955291.Modo Pruebas:False
2021-12-21 14:56:56-955291.Licencia Válida
2021-12-21 14:56:56-955291.cfdiReceptor.Rfc:NWM9709244W4
2021-12-21 14:56:56-955291.Cliente:065646. Email:jony.jimenezm@outlook.com. Boleto: 320500421121620260262. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 14:56:56-955291.FormaPago_L:VISA
2021-12-21 14:56:56-955291.Request.FE217754
2021-12-21 14:56:56-955291.Firmar folio.FE217754
2021-12-21 14:56:56-955291.Timbrar folio.FE217754
2021-12-21 14:56:56-955291.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 14:56:56-955291.cfdiReceptor.Rfc:NWM9709244W4
2021-12-21 14:56:56-955291.cfdiComprobante.Fech:12/21/2021 2:53:37 PM
2021-12-21 14:56:56-955291.cfdiComprobante.Total:900.00
2021-12-21 14:56:57-955291.Folio Generado:FE217754
2021-12-21 14:56:57-955291.Timbre Fiscal:6004DD3A-4A77-41C2-B16F-5B39EB4161C1
2021-12-21 14:57:00-955291.Inicio Envia Factura.FE217754
2021-12-21 14:57:02-955291.Fin Envia Factura.FE217754
2021-12-21 14:57:02-955291.Proceso finalizado. SesionId:955291 Folio Documento:MTY,1-2-0-0-561518,2,NWM9709244W4,FE
2021-12-21 14:57:02-955291.-----------------------------------------------------------FIN
2021-12-21 15:04:00-962571.-----------------------------------------------------------INI
2021-12-21 15:04:00-962571.Proceso Inicializado genera_cfdi.aspx. SesionId:962571 Folio Documento:MTY,1-2-0-0-559931,2,AEJ8111232I9,FE
2021-12-21 15:04:00-962571.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:04:00-962571.Tipo_R:S
2021-12-21 15:04:00-962571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:04:00-962571.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:04:00-962571.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:04:00-962571.Ticket:140500521121022480300
2021-12-21 15:04:00-962571.Siguiente Folio.MTY-FE-1-2-0-0-559931
2021-12-21 15:04:00-962571.Oficina:MTY,Serie:FE,Factura:217755,FolioCFDI:4680
2021-12-21 15:04:00-962571.Modo Pruebas:False
2021-12-21 15:04:00-962571.Licencia Válida
2021-12-21 15:04:00-962571.cfdiReceptor.Rfc:AEJ8111232I9
2021-12-21 15:04:00-962571.Cliente:097634. Email:j.zambrano@ale.mx. Boleto: 140500521121022480300. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-21 15:04:00-962571.FormaPago_L:AMERICAN EXPRESS
2021-12-21 15:04:00-962571.Request.FE217755
2021-12-21 15:04:00-962571.Firmar folio.FE217755
2021-12-21 15:04:00-962571.Timbrar folio.FE217755
2021-12-21 15:04:00-962571.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:04:00-962571.cfdiReceptor.Rfc:AEJ8111232I9
2021-12-21 15:04:00-962571.cfdiComprobante.Fech:12/21/2021 3:03:52 PM
2021-12-21 15:04:00-962571.cfdiComprobante.Total:700.00
2021-12-21 15:04:01-962571.Folio Generado:FE217755
2021-12-21 15:04:01-962571.Timbre Fiscal:4822D2EA-1E07-48D1-BF4C-91D3A7C365B9
2021-12-21 15:04:02-962571.Inicio Envia Factura.FE217755
2021-12-21 15:04:03-962571.-----------------------------------------------------------INI
2021-12-21 15:04:03-962571.Proceso Inicializado genera_cfdi.aspx. SesionId:962571 Folio Documento:MTY,1-2-0-0-559931,2,AEJ8111232I9,FE
2021-12-21 15:04:03-962571.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:04:03-962571.Tipo_R:S
2021-12-21 15:04:03-962571.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:04:03-962571.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:04:03-962571.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:04:03-962571.Ticket:140500521121022480300
2021-12-21 15:04:03-962571.Oficina:MTY,Serie:FE,Factura:217755,FolioCFDI:4681
2021-12-21 15:04:03-962571.Modo Pruebas:False
2021-12-21 15:04:03-962571.Licencia Válida
2021-12-21 15:04:03-962571.cfdiReceptor.Rfc:AEJ8111232I9
2021-12-21 15:04:03-962571.Cliente:097634. Email:j.zambrano@ale.mx. Boleto: 140500521121022480300. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-21 15:04:03-962571.FormaPago_L:AMERICAN EXPRESS
2021-12-21 15:04:03-962571.Folio existente.FE217755
2021-12-21 15:04:03-962571.ConstruirPdf
2021-12-21 15:04:03-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 15:04:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 15:04:03-962571.Fin ConstruirPdf
2021-12-21 15:04:03-962571.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 15:04:03-962571.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 15:04:03-962571.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 15:04:04-962571.Fin Envia Factura.FE217755
2021-12-21 15:04:04-962571.Proceso finalizado. SesionId:962571 Folio Documento:MTY,1-2-0-0-559931,2,AEJ8111232I9,FE
2021-12-21 15:04:04-962571.-----------------------------------------------------------FIN
2021-12-21 15:15:39-977551.-----------------------------------------------------------INI
2021-12-21 15:15:39-977551.Proceso Inicializado genera_cfdi.aspx. SesionId:977551 Folio Documento:MTY,1-2-0-0-562371,2,PVI940302ME4,FE
2021-12-21 15:15:39-977551.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:15:39-977551.Tipo_R:S
2021-12-21 15:15:39-977551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:15:39-977551.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:15:39-977551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:15:39-977551.Ticket:020592021122015300185
2021-12-21 15:15:39-977551.Siguiente Folio.MTY-FE-1-2-0-0-562371
2021-12-21 15:15:40-977551.Oficina:MTY,Serie:FE,Factura:217756,FolioCFDI:4681
2021-12-21 15:15:40-977551.Modo Pruebas:False
2021-12-21 15:15:40-977551.Licencia Válida
2021-12-21 15:15:40-977551.cfdiReceptor.Rfc:PVI940302ME4
2021-12-21 15:15:40-977551.Cliente:102341. Email:scaballero@pvirtual.com. Boleto: 020592021122015300185. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 15:15:40-977551.FormaPago_L:MASTERCARD
2021-12-21 15:15:40-977551.Request.FE217756
2021-12-21 15:15:40-977551.Firmar folio.FE217756
2021-12-21 15:15:40-977551.Timbrar folio.FE217756
2021-12-21 15:15:40-977551.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:15:40-977551.cfdiReceptor.Rfc:PVI940302ME4
2021-12-21 15:15:40-977551.cfdiComprobante.Fech:12/21/2021 3:15:23 PM
2021-12-21 15:15:40-977551.cfdiComprobante.Total:700.00
2021-12-21 15:15:40-977551.Folio Generado:FE217756
2021-12-21 15:15:40-977551.Timbre Fiscal:5F97D69B-F1B1-41AC-8B3A-6111DA3CE754
2021-12-21 15:15:42-977551.Inicio Envia Factura.FE217756
2021-12-21 15:15:44-977551.Fin Envia Factura.FE217756
2021-12-21 15:15:44-977551.Proceso finalizado. SesionId:977551 Folio Documento:MTY,1-2-0-0-562371,2,PVI940302ME4,FE
2021-12-21 15:15:44-977551.-----------------------------------------------------------FIN
2021-12-21 15:23:13-993811.-----------------------------------------------------------INI
2021-12-21 15:23:13-993811.Proceso Inicializado genera_cfdi.aspx. SesionId:993811 Folio Documento:MTY,1-2-0-0-562083,2,ARN940318R57,FE
2021-12-21 15:23:13-993811.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:23:13-993811.Tipo_R:S
2021-12-21 15:23:13-993811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:23:13-993811.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:23:13-993811.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:23:13-993811.Ticket:150500121121710390102
2021-12-21 15:23:13-993811.Siguiente Folio.MTY-FE-1-2-0-0-562083
2021-12-21 15:23:13-993811.Oficina:MTY,Serie:FE,Factura:217757,FolioCFDI:4682
2021-12-21 15:23:13-993811.Modo Pruebas:False
2021-12-21 15:23:13-993811.Licencia Válida
2021-12-21 15:23:13-993811.cfdiReceptor.Rfc:ARN940318R57
2021-12-21 15:23:13-993811.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 150500121121710390102. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 15:23:13-993811.FormaPago_L:MASTERCARD
2021-12-21 15:23:13-993811.Request.FE217757
2021-12-21 15:23:13-993811.Firmar folio.FE217757
2021-12-21 15:23:13-993811.Timbrar folio.FE217757
2021-12-21 15:23:13-993811.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:23:13-993811.cfdiReceptor.Rfc:ARN940318R57
2021-12-21 15:23:13-993811.cfdiComprobante.Fech:12/21/2021 3:22:51 PM
2021-12-21 15:23:13-993811.cfdiComprobante.Total:350.00
2021-12-21 15:23:14-993811.Folio Generado:FE217757
2021-12-21 15:23:14-993811.Timbre Fiscal:28ACDE77-9E8B-453A-9000-B0BA867E0428
2021-12-21 15:23:15-993811.Inicio Envia Factura.FE217757
2021-12-21 15:23:17-993811.Fin Envia Factura.FE217757
2021-12-21 15:23:17-993811.Proceso finalizado. SesionId:993811 Folio Documento:MTY,1-2-0-0-562083,2,ARN940318R57,FE
2021-12-21 15:23:17-993811.-----------------------------------------------------------FIN
2021-12-21 15:23:45-1015128.-----------------------------------------------------------INI
2021-12-21 15:23:45-1015128.Proceso Inicializado genera_cfdi.aspx. SesionId:1015128 Folio Documento:MTY,1-2-0-0-562147,2,EEC160205J17,FE
2021-12-21 15:23:45-1015128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:23:45-1015128.Tipo_R:S
2021-12-21 15:23:45-1015128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:23:45-1015128.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:23:45-1015128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:23:45-1015128.Ticket:160500221121903230035
2021-12-21 15:23:45-1015128.Siguiente Folio.MTY-FE-1-2-0-0-562147
2021-12-21 15:23:45-1015128.Oficina:MTY,Serie:FE,Factura:217758,FolioCFDI:4683
2021-12-21 15:23:45-1015128.Modo Pruebas:False
2021-12-21 15:23:45-1015128.Licencia Válida
2021-12-21 15:23:45-1015128.cfdiReceptor.Rfc:EEC160205J17
2021-12-21 15:23:45-1015128.Cliente:094637. Email:ca@e3c.mx. Boleto: 160500221121903230035. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 15:23:45-1015128.FormaPago_L:MASTERCARD
2021-12-21 15:23:45-1015128.Request.FE217758
2021-12-21 15:23:45-1015128.Firmar folio.FE217758
2021-12-21 15:23:45-1015128.Timbrar folio.FE217758
2021-12-21 15:23:45-1015128.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:23:45-1015128.cfdiReceptor.Rfc:EEC160205J17
2021-12-21 15:23:45-1015128.cfdiComprobante.Fech:12/21/2021 3:23:21 PM
2021-12-21 15:23:45-1015128.cfdiComprobante.Total:600.00
2021-12-21 15:23:46-1015128.Folio Generado:FE217758
2021-12-21 15:23:46-1015128.Timbre Fiscal:5433E131-7F7D-474D-8288-24F094BE50D2
2021-12-21 15:23:47-1015128.Inicio Envia Factura.FE217758
2021-12-21 15:23:48-1015128.Fin Envia Factura.FE217758
2021-12-21 15:23:48-1015128.Proceso finalizado. SesionId:1015128 Folio Documento:MTY,1-2-0-0-562147,2,EEC160205J17,FE
2021-12-21 15:23:48-1015128.-----------------------------------------------------------FIN
2021-12-21 15:24:06-989907.-----------------------------------------------------------INI
2021-12-21 15:24:06-989907.Proceso Inicializado genera_cfdi.aspx. SesionId:989907 Folio Documento:MTY,1-2-0-0-561636,2,SGU121215JD7,FE
2021-12-21 15:24:06-989907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:24:06-989907.Tipo_R:S
2021-12-21 15:24:06-989907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:24:06-989907.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:24:06-989907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:24:06-989907.Ticket:020500321121720590280
2021-12-21 15:24:06-989907.Siguiente Folio.MTY-FE-1-2-0-0-561636
2021-12-21 15:24:06-989907.Oficina:MTY,Serie:FE,Factura:217759,FolioCFDI:4684
2021-12-21 15:24:06-989907.Modo Pruebas:False
2021-12-21 15:24:06-989907.Licencia Válida
2021-12-21 15:24:06-989907.cfdiReceptor.Rfc:SGU121215JD7
2021-12-21 15:24:06-989907.Cliente:102342. Email:sandra_0307@hotmail.com. Boleto: 020500321121720590280. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 15:24:06-989907.FormaPago_L:VISA
2021-12-21 15:24:06-989907.Request.FE217759
2021-12-21 15:24:06-989907.Firmar folio.FE217759
2021-12-21 15:24:06-989907.Timbrar folio.FE217759
2021-12-21 15:24:06-989907.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:24:06-989907.cfdiReceptor.Rfc:SGU121215JD7
2021-12-21 15:24:06-989907.cfdiComprobante.Fech:12/21/2021 3:23:45 PM
2021-12-21 15:24:06-989907.cfdiComprobante.Total:550.00
2021-12-21 15:24:06-989907.Folio Generado:FE217759
2021-12-21 15:24:06-989907.Timbre Fiscal:3DCEBB8A-B421-4648-8B03-9FF4382D7FE6
2021-12-21 15:24:08-989907.Inicio Envia Factura.FE217759
2021-12-21 15:24:09-989907.Fin Envia Factura.FE217759
2021-12-21 15:24:09-989907.Proceso finalizado. SesionId:989907 Folio Documento:MTY,1-2-0-0-561636,2,SGU121215JD7,FE
2021-12-21 15:24:09-989907.-----------------------------------------------------------FIN
2021-12-21 15:25:36-1027116.-----------------------------------------------------------INI
2021-12-21 15:25:36-1027116.Proceso Inicializado genera_cfdi.aspx. SesionId:1027116 Folio Documento:MTY,1-2-0-0-562297,2,BDM571004IZ6,FE
2021-12-21 15:25:36-1027116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:25:36-1027116.Tipo_R:S
2021-12-21 15:25:36-1027116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:25:36-1027116.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:25:36-1027116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:25:36-1027116.Ticket:340507321121723160324
2021-12-21 15:25:36-1027116.Siguiente Folio.MTY-FE-1-2-0-0-562297
2021-12-21 15:25:36-1027116.Oficina:MTY,Serie:FE,Factura:217760,FolioCFDI:4685
2021-12-21 15:25:36-1027116.Modo Pruebas:False
2021-12-21 15:25:36-1027116.Licencia Válida
2021-12-21 15:25:36-1027116.cfdiReceptor.Rfc:BDM571004IZ6
2021-12-21 15:25:36-1027116.Cliente:092653. Email:pavel.garrido@bd.com. Boleto: 340507321121723160324. Total: 950.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 15:25:36-1027116.FormaPago_L:VISA
2021-12-21 15:25:36-1027116.Request.FE217760
2021-12-21 15:25:36-1027116.Firmar folio.FE217760
2021-12-21 15:25:36-1027116.Timbrar folio.FE217760
2021-12-21 15:25:36-1027116.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:25:36-1027116.cfdiReceptor.Rfc:BDM571004IZ6
2021-12-21 15:25:36-1027116.cfdiComprobante.Fech:12/21/2021 3:25:20 PM
2021-12-21 15:25:36-1027116.cfdiComprobante.Total:950.00
2021-12-21 15:25:36-1027116.Folio Generado:FE217760
2021-12-21 15:25:36-1027116.Timbre Fiscal:F9756F83-3426-49BF-8286-FF8D8C6DAE22
2021-12-21 15:25:38-1027116.Inicio Envia Factura.FE217760
2021-12-21 15:25:39-1027116.Fin Envia Factura.FE217760
2021-12-21 15:25:39-1027116.Proceso finalizado. SesionId:1027116 Folio Documento:MTY,1-2-0-0-562297,2,BDM571004IZ6,FE
2021-12-21 15:25:39-1027116.-----------------------------------------------------------FIN
2021-12-21 15:28:49-1039666.-----------------------------------------------------------INI
2021-12-21 15:28:49-1039666.Proceso Inicializado genera_cfdi.aspx. SesionId:1039666 Folio Documento:MTY,1-2-0-0-562499,2,CAFD910103S99,FE
2021-12-21 15:28:49-1039666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:28:49-1039666.Tipo_R:S
2021-12-21 15:28:49-1039666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:28:49-1039666.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:28:49-1039666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:28:49-1039666.Ticket:170500521122016560196
2021-12-21 15:28:49-1039666.Siguiente Folio.MTY-FE-1-2-0-0-562499
2021-12-21 15:28:49-1039666.Oficina:MTY,Serie:FE,Factura:217761,FolioCFDI:4686
2021-12-21 15:28:49-1039666.Modo Pruebas:False
2021-12-21 15:28:49-1039666.Licencia Válida
2021-12-21 15:28:49-1039666.cfdiReceptor.Rfc:CAFD910103S99
2021-12-21 15:28:49-1039666.Cliente:102343. Email:danonefdz@gmail.com. Boleto: 170500521122016560196. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 15:28:49-1039666.FormaPago_L:VISA
2021-12-21 15:28:49-1039666.Request.FE217761
2021-12-21 15:28:49-1039666.Firmar folio.FE217761
2021-12-21 15:28:49-1039666.Timbrar folio.FE217761
2021-12-21 15:28:49-1039666.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:28:49-1039666.cfdiReceptor.Rfc:CAFD910103S99
2021-12-21 15:28:49-1039666.cfdiComprobante.Fech:12/21/2021 3:28:20 PM
2021-12-21 15:28:49-1039666.cfdiComprobante.Total:700.00
2021-12-21 15:28:50-1039666.Folio Generado:FE217761
2021-12-21 15:28:50-1039666.Timbre Fiscal:F25BC39D-41AD-4C98-A691-6F28498602F5
2021-12-21 15:28:53-1039666.Inicio Envia Factura.FE217761
2021-12-21 15:28:54-1039666.Fin Envia Factura.FE217761
2021-12-21 15:28:54-1039666.Proceso finalizado. SesionId:1039666 Folio Documento:MTY,1-2-0-0-562499,2,CAFD910103S99,FE
2021-12-21 15:28:54-1039666.-----------------------------------------------------------FIN
2021-12-21 15:33:13-1041428.-----------------------------------------------------------INI
2021-12-21 15:33:13-1041428.Proceso Inicializado genera_cfdi.aspx. SesionId:1041428 Folio Documento:MTY,1-2-0-0-562398,2,SSM1910078J5,FE
2021-12-21 15:33:13-1041428.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:33:13-1041428.Tipo_R:S
2021-12-21 15:33:13-1041428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:33:13-1041428.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:33:13-1041428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:33:13-1041428.Ticket:190500521122014390157
2021-12-21 15:33:13-1041428.Siguiente Folio.MTY-FE-1-2-0-0-562398
2021-12-21 15:33:13-1041428.Oficina:MTY,Serie:FE,Factura:217762,FolioCFDI:4687
2021-12-21 15:33:13-1041428.Modo Pruebas:False
2021-12-21 15:33:13-1041428.Licencia Válida
2021-12-21 15:33:13-1041428.cfdiReceptor.Rfc:SSM1910078J5
2021-12-21 15:33:13-1041428.Cliente:102344. Email:rdzaleman00@gmail.com. Boleto: 190500521122014390157. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 15:33:13-1041428.FormaPago_L:EFECTIVO
2021-12-21 15:33:13-1041428.Request.FE217762
2021-12-21 15:33:13-1041428.Firmar folio.FE217762
2021-12-21 15:33:14-1041428.Timbrar folio.FE217762
2021-12-21 15:33:14-1041428.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:33:14-1041428.cfdiReceptor.Rfc:SSM1910078J5
2021-12-21 15:33:14-1041428.cfdiComprobante.Fech:12/21/2021 3:33:00 PM
2021-12-21 15:33:14-1041428.cfdiComprobante.Total:700.00
2021-12-21 15:33:14-1041428.Folio Generado:FE217762
2021-12-21 15:33:14-1041428.Timbre Fiscal:81FBF65D-5213-4625-9520-B3A161CD79E6
2021-12-21 15:33:16-1041428.Inicio Envia Factura.FE217762
2021-12-21 15:33:17-1041428.Fin Envia Factura.FE217762
2021-12-21 15:33:17-1041428.Proceso finalizado. SesionId:1041428 Folio Documento:MTY,1-2-0-0-562398,2,SSM1910078J5,FE
2021-12-21 15:33:17-1041428.-----------------------------------------------------------FIN
2021-12-21 15:40:21-1052461.-----------------------------------------------------------INI
2021-12-21 15:40:21-1052461.Proceso Inicializado genera_cfdi.aspx. SesionId:1052461 Folio Documento:MTY,1-2-0-0-562476,2,SET150817M81,FE
2021-12-21 15:40:21-1052461.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:40:21-1052461.Tipo_R:S
2021-12-21 15:40:21-1052461.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:40:21-1052461.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:40:21-1052461.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:40:21-1052461.Ticket:140500521122018390226
2021-12-21 15:40:21-1052461.Siguiente Folio.MTY-FE-1-2-0-0-562476
2021-12-21 15:40:21-1052461.Oficina:MTY,Serie:FE,Factura:217763,FolioCFDI:4688
2021-12-21 15:40:21-1052461.Modo Pruebas:False
2021-12-21 15:40:21-1052461.Licencia Válida
2021-12-21 15:40:21-1052461.cfdiReceptor.Rfc:SET150817M81
2021-12-21 15:40:21-1052461.Cliente:102345. Email:facturacionphi@gmail.com. Boleto: 140500521122018390226. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 15:40:21-1052461.FormaPago_L:VISA
2021-12-21 15:40:21-1052461.Request.FE217763
2021-12-21 15:40:21-1052461.Firmar folio.FE217763
2021-12-21 15:40:21-1052461.Timbrar folio.FE217763
2021-12-21 15:40:21-1052461.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:40:21-1052461.cfdiReceptor.Rfc:SET150817M81
2021-12-21 15:40:21-1052461.cfdiComprobante.Fech:12/21/2021 3:39:21 PM
2021-12-21 15:40:21-1052461.cfdiComprobante.Total:700.00
2021-12-21 15:40:22-1052461.Folio Generado:FE217763
2021-12-21 15:40:22-1052461.Timbre Fiscal:D2854363-B932-4B34-8748-3561EC27B0FB
2021-12-21 15:40:24-1052461.Inicio Envia Factura.FE217763
2021-12-21 15:40:25-1052461.Fin Envia Factura.FE217763
2021-12-21 15:40:25-1052461.Proceso finalizado. SesionId:1052461 Folio Documento:MTY,1-2-0-0-562476,2,SET150817M81,FE
2021-12-21 15:40:25-1052461.-----------------------------------------------------------FIN
2021-12-21 15:51:12-1080835.-----------------------------------------------------------INI
2021-12-21 15:51:12-1080835.Proceso Inicializado genera_cfdi.aspx. SesionId:1080835 Folio Documento:MTY,1-2-0-0-560137,2,AGI000324GH6,FE
2021-12-21 15:51:12-1080835.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:51:12-1080835.Tipo_R:S
2021-12-21 15:51:12-1080835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:51:12-1080835.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:51:12-1080835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:51:12-1080835.Ticket:320500421121212350097
2021-12-21 15:51:12-1080835.Siguiente Folio.MTY-FE-1-2-0-0-560137
2021-12-21 15:51:12-1080835.Oficina:MTY,Serie:FE,Factura:217764,FolioCFDI:4689
2021-12-21 15:51:12-1080835.Modo Pruebas:False
2021-12-21 15:51:12-1080835.Licencia Válida
2021-12-21 15:51:12-1080835.cfdiReceptor.Rfc:AGI000324GH6
2021-12-21 15:51:12-1080835.Cliente:080586. Email:samuel.tristan@amiautomation.com. Boleto: 320500421121212350097. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-21 15:51:12-1080835.FormaPago_L:AMERICAN EXPRESS
2021-12-21 15:51:12-1080835.Request.FE217764
2021-12-21 15:51:12-1080835.Firmar folio.FE217764
2021-12-21 15:51:13-1080835.Timbrar folio.FE217764
2021-12-21 15:51:13-1080835.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:51:13-1080835.cfdiReceptor.Rfc:AGI000324GH6
2021-12-21 15:51:13-1080835.cfdiComprobante.Fech:12/21/2021 3:49:38 PM
2021-12-21 15:51:13-1080835.cfdiComprobante.Total:550.00
2021-12-21 15:51:13-1080835.Folio Generado:FE217764
2021-12-21 15:51:13-1080835.Timbre Fiscal:12FAE4C0-8BB9-40F5-95CC-8355AE5FCC23
2021-12-21 15:51:15-1080835.Inicio Envia Factura.FE217764
2021-12-21 15:51:18-1080835.Fin Envia Factura.FE217764
2021-12-21 15:51:18-1080835.Proceso finalizado. SesionId:1080835 Folio Documento:MTY,1-2-0-0-560137,2,AGI000324GH6,FE
2021-12-21 15:51:18-1080835.-----------------------------------------------------------FIN
2021-12-21 15:54:07-1065366.-----------------------------------------------------------INI
2021-12-21 15:54:07-1065366.Proceso Inicializado genera_cfdi.aspx. SesionId:1065366 Folio Documento:MTY,1-2-0-0-561719,2,MAN9209143V1,FE
2021-12-21 15:54:07-1065366.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:54:07-1065366.Tipo_R:S
2021-12-21 15:54:07-1065366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:54:07-1065366.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:54:07-1065366.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:54:07-1065366.Ticket:020591421121808260055
2021-12-21 15:54:07-1065366.Siguiente Folio.MTY-FE-1-2-0-0-561719
2021-12-21 15:54:07-1065366.Oficina:MTY,Serie:FE,Factura:217765,FolioCFDI:4690
2021-12-21 15:54:07-1065366.Modo Pruebas:False
2021-12-21 15:54:07-1065366.Licencia Válida
2021-12-21 15:54:07-1065366.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 15:54:07-1065366.Cliente:102346. Email:juana.v.pedraza.fuentes@mx.ey.com. Boleto: 020591421121808260055. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 15:54:07-1065366.FormaPago_L:VISA
2021-12-21 15:54:07-1065366.Request.FE217765
2021-12-21 15:54:07-1065366.Firmar folio.FE217765
2021-12-21 15:54:07-1065366.Timbrar folio.FE217765
2021-12-21 15:54:07-1065366.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:54:07-1065366.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 15:54:07-1065366.cfdiComprobante.Fech:12/21/2021 3:53:47 PM
2021-12-21 15:54:07-1065366.cfdiComprobante.Total:450.00
2021-12-21 15:54:08-1065366.Folio Generado:FE217765
2021-12-21 15:54:08-1065366.Timbre Fiscal:FEBC6B8B-356A-4436-89B4-088C7C365532
2021-12-21 15:54:09-1065366.Inicio Envia Factura.FE217765
2021-12-21 15:54:10-1065366.Fin Envia Factura.FE217765
2021-12-21 15:54:10-1065366.Proceso finalizado. SesionId:1065366 Folio Documento:MTY,1-2-0-0-561719,2,MAN9209143V1,FE
2021-12-21 15:54:10-1065366.-----------------------------------------------------------FIN
2021-12-21 15:56:54-1072340.-----------------------------------------------------------INI
2021-12-21 15:56:54-1072340.Proceso Inicializado genera_cfdi.aspx. SesionId:1072340 Folio Documento:MTY,1-2-0-0-557570,2,MMB9407012U7,FE
2021-12-21 15:56:54-1072340.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 15:56:54-1072340.Tipo_R:S
2021-12-21 15:56:54-1072340.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 15:56:54-1072340.Server:ACOSRV5 Base:DBSAC7
2021-12-21 15:56:54-1072340.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 15:56:54-1072340.Ticket:020543921120422090260
2021-12-21 15:56:54-1072340.Siguiente Folio.MTY-FE-1-2-0-0-557570
2021-12-21 15:56:54-1072340.Oficina:MTY,Serie:FE,Factura:217766,FolioCFDI:4691
2021-12-21 15:56:54-1072340.Modo Pruebas:False
2021-12-21 15:56:54-1072340.Licencia Válida
2021-12-21 15:56:54-1072340.cfdiReceptor.Rfc:MMB9407012U7
2021-12-21 15:56:54-1072340.Cliente:102347. Email:gilberto44hermosillo@outlook.es. Boleto: 020543921120422090260. Total: 500.00. Fecha:12/4/2021 12:00:00 AM
2021-12-21 15:56:54-1072340.FormaPago_L:EFECTIVO
2021-12-21 15:56:54-1072340.Request.FE217766
2021-12-21 15:56:54-1072340.Firmar folio.FE217766
2021-12-21 15:56:54-1072340.Timbrar folio.FE217766
2021-12-21 15:56:54-1072340.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 15:56:54-1072340.cfdiReceptor.Rfc:MMB9407012U7
2021-12-21 15:56:54-1072340.cfdiComprobante.Fech:12/21/2021 3:56:25 PM
2021-12-21 15:56:54-1072340.cfdiComprobante.Total:500.00
2021-12-21 15:56:55-1072340.Folio Generado:FE217766
2021-12-21 15:56:55-1072340.Timbre Fiscal:67B47B7B-A03B-4BBE-B6DA-92F3AA479DF9
2021-12-21 15:56:57-1072340.Inicio Envia Factura.FE217766
2021-12-21 15:56:59-1072340.Fin Envia Factura.FE217766
2021-12-21 15:56:59-1072340.Proceso finalizado. SesionId:1072340 Folio Documento:MTY,1-2-0-0-557570,2,MMB9407012U7,FE
2021-12-21 15:56:59-1072340.-----------------------------------------------------------FIN
2021-12-21 16:00:52-1093912.-----------------------------------------------------------INI
2021-12-21 16:00:52-1093912.Proceso Inicializado genera_cfdi.aspx. SesionId:1093912 Folio Documento:MTY,1-1-2-6190-105764,2,CMM100802SE0,FE
2021-12-21 16:00:52-1093912.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 16:00:52-1093912.Tipo_R:S
2021-12-21 16:00:52-1093912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 16:00:52-1093912.Server:ACOSRV5 Base:DBSAC7
2021-12-21 16:00:52-1093912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 16:00:52-1093912.Ticket:011105764
2021-12-21 16:00:52-1093912.Siguiente Folio.MTY-FE-1-1-2-6190-105764
2021-12-21 16:00:52-1093912.Oficina:MTY,Serie:FE,Factura:217767,FolioCFDI:4692
2021-12-21 16:00:52-1093912.Modo Pruebas:False
2021-12-21 16:00:52-1093912.Licencia Válida
2021-12-21 16:00:52-1093912.cfdiReceptor.Rfc:CMM100802SE0
2021-12-21 16:00:52-1093912.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 011105764. Total: 370.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 16:00:52-1093912.FormaPago_L:VISA CREDITO
2021-12-21 16:00:52-1093912.Request.FE217767
2021-12-21 16:00:52-1093912.Firmar folio.FE217767
2021-12-21 16:00:52-1093912.Timbrar folio.FE217767
2021-12-21 16:00:52-1093912.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 16:00:52-1093912.cfdiReceptor.Rfc:CMM100802SE0
2021-12-21 16:00:52-1093912.cfdiComprobante.Fech:12/21/2021 4:00:38 PM
2021-12-21 16:00:52-1093912.cfdiComprobante.Total:370.00
2021-12-21 16:00:53-1093912.Folio Generado:FE217767
2021-12-21 16:00:53-1093912.Timbre Fiscal:8400CB7E-8AF4-4E35-83A4-88D5FEB49C7A
2021-12-21 16:00:55-1093912.Inicio Envia Factura.FE217767
2021-12-21 16:00:56-1093912.Fin Envia Factura.FE217767
2021-12-21 16:00:56-1093912.Proceso finalizado. SesionId:1093912 Folio Documento:MTY,1-1-2-6190-105764,2,CMM100802SE0,FE
2021-12-21 16:00:56-1093912.-----------------------------------------------------------FIN
2021-12-21 16:19:46-1103171.-----------------------------------------------------------INI
2021-12-21 16:19:46-1103171.Proceso Inicializado genera_cfdi.aspx. SesionId:1103171 Folio Documento:MTY,1-2-0-0-561314,2,AGI000324GH6,FE
2021-12-21 16:19:46-1103171.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 16:19:46-1103171.Tipo_R:S
2021-12-21 16:19:46-1103171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 16:19:46-1103171.Server:ACOSRV5 Base:DBSAC7
2021-12-21 16:19:46-1103171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 16:19:46-1103171.Ticket:020592121121621000264
2021-12-21 16:19:46-1103171.Siguiente Folio.MTY-FE-1-2-0-0-561314
2021-12-21 16:19:46-1103171.Oficina:MTY,Serie:FE,Factura:217768,FolioCFDI:4693
2021-12-21 16:19:46-1103171.Modo Pruebas:False
2021-12-21 16:19:46-1103171.Licencia Válida
2021-12-21 16:19:46-1103171.cfdiReceptor.Rfc:AGI000324GH6
2021-12-21 16:19:46-1103171.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 020592121121621000264. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 16:19:46-1103171.FormaPago_L:MASTERCARD
2021-12-21 16:19:46-1103171.Request.FE217768
2021-12-21 16:19:46-1103171.Firmar folio.FE217768
2021-12-21 16:19:46-1103171.Timbrar folio.FE217768
2021-12-21 16:19:46-1103171.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 16:19:46-1103171.cfdiReceptor.Rfc:AGI000324GH6
2021-12-21 16:19:46-1103171.cfdiComprobante.Fech:12/21/2021 4:19:30 PM
2021-12-21 16:19:46-1103171.cfdiComprobante.Total:900.00
2021-12-21 16:19:47-1103171.Folio Generado:FE217768
2021-12-21 16:19:47-1103171.Timbre Fiscal:741AE33F-11A8-4F7F-84AD-80E1E6037C9D
2021-12-21 16:19:48-1103171.Inicio Envia Factura.FE217768
2021-12-21 16:19:50-1103171.Fin Envia Factura.FE217768
2021-12-21 16:19:50-1103171.Proceso finalizado. SesionId:1103171 Folio Documento:MTY,1-2-0-0-561314,2,AGI000324GH6,FE
2021-12-21 16:19:50-1103171.-----------------------------------------------------------FIN
2021-12-21 16:19:55-1115579.-----------------------------------------------------------INI
2021-12-21 16:19:55-1115579.Proceso Inicializado genera_cfdi.aspx. SesionId:1115579 Folio Documento:MTY,1-2-0-0-562236,2,BHI051128EL7,FE
2021-12-21 16:19:55-1115579.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 16:19:55-1115579.Tipo_R:S
2021-12-21 16:19:55-1115579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 16:19:55-1115579.Server:ACOSRV5 Base:DBSAC7
2021-12-21 16:19:55-1115579.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 16:19:55-1115579.Ticket:330500521121822480211
2021-12-21 16:19:55-1115579.Siguiente Folio.MTY-FE-1-2-0-0-562236
2021-12-21 16:19:55-1115579.Oficina:MTY,Serie:FE,Factura:217769,FolioCFDI:4694
2021-12-21 16:19:55-1115579.Modo Pruebas:False
2021-12-21 16:19:55-1115579.Licencia Válida
2021-12-21 16:19:55-1115579.cfdiReceptor.Rfc:BHI051128EL7
2021-12-21 16:19:55-1115579.Cliente:011466. Email:buro.hidrologico@gmail.com. Boleto: 330500521121822480211. Total: 800.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 16:19:55-1115579.FormaPago_L:EFECTIVO
2021-12-21 16:19:55-1115579.Request.FE217769
2021-12-21 16:19:55-1115579.Firmar folio.FE217769
2021-12-21 16:19:55-1115579.Timbrar folio.FE217769
2021-12-21 16:19:55-1115579.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 16:19:55-1115579.cfdiReceptor.Rfc:BHI051128EL7
2021-12-21 16:19:55-1115579.cfdiComprobante.Fech:12/21/2021 4:18:18 PM
2021-12-21 16:19:55-1115579.cfdiComprobante.Total:800.00
2021-12-21 16:19:55-1115579.Folio Generado:FE217769
2021-12-21 16:19:55-1115579.Timbre Fiscal:6E79AFBC-8250-46A2-95DC-FC96407B420D
2021-12-21 16:19:57-1115579.Inicio Envia Factura.FE217769
2021-12-21 16:19:58-1115579.Fin Envia Factura.FE217769
2021-12-21 16:19:58-1115579.Proceso finalizado. SesionId:1115579 Folio Documento:MTY,1-2-0-0-562236,2,BHI051128EL7,FE
2021-12-21 16:19:58-1115579.-----------------------------------------------------------FIN
2021-12-21 16:56:56-1133458.-----------------------------------------------------------INI
2021-12-21 16:56:56-1133458.Proceso Inicializado genera_cfdi.aspx. SesionId:1133458 Folio Documento:MTY,1-1-2-6186-105692,2,ASE930924SS7,FE
2021-12-21 16:56:56-1133458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 16:56:56-1133458.Tipo_R:S
2021-12-21 16:56:56-1133458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 16:56:56-1133458.Server:ACOSRV5 Base:DBSAC7
2021-12-21 16:56:56-1133458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 16:56:56-1133458.Ticket:011105692
2021-12-21 16:56:56-1133458.Siguiente Folio.MTY-FE-1-1-2-6186-105692
2021-12-21 16:56:56-1133458.Oficina:MTY,Serie:FE,Factura:217770,FolioCFDI:4695
2021-12-21 16:56:56-1133458.Modo Pruebas:False
2021-12-21 16:56:56-1133458.Licencia Válida
2021-12-21 16:56:56-1133458.cfdiReceptor.Rfc:ASE930924SS7
2021-12-21 16:56:56-1133458.Cliente:059957. Email:alfredo.gonzalez@edenred.com. Boleto: 011105692. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 16:56:56-1133458.FormaPago_L:VISA CREDITO
2021-12-21 16:56:56-1133458.Request.FE217770
2021-12-21 16:56:56-1133458.Firmar folio.FE217770
2021-12-21 16:56:56-1133458.Timbrar folio.FE217770
2021-12-21 16:56:56-1133458.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 16:56:56-1133458.cfdiReceptor.Rfc:ASE930924SS7
2021-12-21 16:56:56-1133458.cfdiComprobante.Fech:12/21/2021 4:56:47 PM
2021-12-21 16:56:56-1133458.cfdiComprobante.Total:750.00
2021-12-21 16:56:57-1133458.Folio Generado:FE217770
2021-12-21 16:56:57-1133458.Timbre Fiscal:4DD1D29D-0DED-4F39-B3A2-030DDEF80C50
2021-12-21 16:57:00-1133458.Inicio Envia Factura.FE217770
2021-12-21 16:57:02-1133458.Fin Envia Factura.FE217770
2021-12-21 16:57:02-1133458.Proceso finalizado. SesionId:1133458 Folio Documento:MTY,1-1-2-6186-105692,2,ASE930924SS7,FE
2021-12-21 16:57:02-1133458.-----------------------------------------------------------FIN
2021-12-21 17:12:29-1147165.-----------------------------------------------------------INI
2021-12-21 17:12:29-1147165.Proceso Inicializado genera_cfdi.aspx. SesionId:1147165 Folio Documento:MTY,1-2-0-0-560910,2,NSM1101288B1,FE
2021-12-21 17:12:29-1147165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 17:12:29-1147165.Tipo_R:S
2021-12-21 17:12:29-1147165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 17:12:29-1147165.Server:ACOSRV5 Base:DBSAC7
2021-12-21 17:12:29-1147165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 17:12:29-1147165.Ticket:130500521121512320138
2021-12-21 17:12:29-1147165.Siguiente Folio.MTY-FE-1-2-0-0-560910
2021-12-21 17:12:29-1147165.Oficina:MTY,Serie:FE,Factura:217771,FolioCFDI:4696
2021-12-21 17:12:29-1147165.Modo Pruebas:False
2021-12-21 17:12:29-1147165.Licencia Válida
2021-12-21 17:12:29-1147165.cfdiReceptor.Rfc:NSM1101288B1
2021-12-21 17:12:29-1147165.Cliente:102349. Email:ruben.gutierrez@univarsolutions.com. Boleto: 130500521121512320138. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 17:12:29-1147165.FormaPago_L:VISA
2021-12-21 17:12:29-1147165.Request.FE217771
2021-12-21 17:12:29-1147165.Firmar folio.FE217771
2021-12-21 17:12:29-1147165.Timbrar folio.FE217771
2021-12-21 17:12:29-1147165.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 17:12:29-1147165.cfdiReceptor.Rfc:NSM1101288B1
2021-12-21 17:12:29-1147165.cfdiComprobante.Fech:12/21/2021 5:11:57 PM
2021-12-21 17:12:29-1147165.cfdiComprobante.Total:700.00
2021-12-21 17:12:30-1147165.Folio Generado:FE217771
2021-12-21 17:12:30-1147165.Timbre Fiscal:E80488B3-A7E6-4B87-82C7-471B23D4533A
2021-12-21 17:12:32-1147165.Inicio Envia Factura.FE217771
2021-12-21 17:12:33-1147165.Fin Envia Factura.FE217771
2021-12-21 17:12:33-1147165.Proceso finalizado. SesionId:1147165 Folio Documento:MTY,1-2-0-0-560910,2,NSM1101288B1,FE
2021-12-21 17:12:33-1147165.-----------------------------------------------------------FIN
2021-12-21 17:17:34-1154601.-----------------------------------------------------------INI
2021-12-21 17:17:34-1154601.Proceso Inicializado genera_cfdi.aspx. SesionId:1154601 Folio Documento:MTY,1-2-0-0-561517,2,TSO991022PB6,FE
2021-12-21 17:17:34-1154601.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 17:17:34-1154601.Tipo_R:S
2021-12-21 17:17:34-1154601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 17:17:34-1154601.Server:ACOSRV5 Base:DBSAC7
2021-12-21 17:17:34-1154601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 17:17:34-1154601.Ticket:310500421121620150260
2021-12-21 17:17:34-1154601.Siguiente Folio.MTY-FE-1-2-0-0-561517
2021-12-21 17:17:34-1154601.Oficina:MTY,Serie:FE,Factura:217772,FolioCFDI:4697
2021-12-21 17:17:34-1154601.Modo Pruebas:False
2021-12-21 17:17:34-1154601.Licencia Válida
2021-12-21 17:17:34-1154601.cfdiReceptor.Rfc:TSO991022PB6
2021-12-21 17:17:34-1154601.Cliente:102350. Email:adrianqm@soriana.com. Boleto: 310500421121620150260. Total: 850.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 17:17:34-1154601.FormaPago_L:MASTERCARD
2021-12-21 17:17:34-1154601.Request.FE217772
2021-12-21 17:17:34-1154601.Firmar folio.FE217772
2021-12-21 17:17:34-1154601.Timbrar folio.FE217772
2021-12-21 17:17:34-1154601.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 17:17:34-1154601.cfdiReceptor.Rfc:TSO991022PB6
2021-12-21 17:17:34-1154601.cfdiComprobante.Fech:12/21/2021 5:17:22 PM
2021-12-21 17:17:34-1154601.cfdiComprobante.Total:850.00
2021-12-21 17:17:35-1154601.Folio Generado:FE217772
2021-12-21 17:17:35-1154601.Timbre Fiscal:323C3480-AAE2-42EA-8AC2-F481D289A998
2021-12-21 17:17:37-1154601.Inicio Envia Factura.FE217772
2021-12-21 17:17:38-1154601.Fin Envia Factura.FE217772
2021-12-21 17:17:38-1154601.Proceso finalizado. SesionId:1154601 Folio Documento:MTY,1-2-0-0-561517,2,TSO991022PB6,FE
2021-12-21 17:17:38-1154601.-----------------------------------------------------------FIN
2021-12-21 17:37:44-1176535.-----------------------------------------------------------INI
2021-12-21 17:37:44-1176535.Proceso Inicializado genera_cfdi.aspx. SesionId:1176535 Folio Documento:MTY,1-2-0-0-561357,2,IDI990311MQ0,FE
2021-12-21 17:37:44-1176535.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 17:37:44-1176535.Tipo_R:S
2021-12-21 17:37:44-1176535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 17:37:44-1176535.Server:ACOSRV5 Base:DBSAC7
2021-12-21 17:37:44-1176535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 17:37:44-1176535.Ticket:020591421121702470039
2021-12-21 17:37:44-1176535.Siguiente Folio.MTY-FE-1-2-0-0-561357
2021-12-21 17:37:44-1176535.Oficina:MTY,Serie:FE,Factura:217773,FolioCFDI:4698
2021-12-21 17:37:44-1176535.Modo Pruebas:False
2021-12-21 17:37:44-1176535.Licencia Válida
2021-12-21 17:37:44-1176535.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-21 17:37:44-1176535.Cliente:102353. Email:alicona@idiriunite.com. Boleto: 020591421121702470039. Total: 600.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 17:37:44-1176535.FormaPago_L:VISA
2021-12-21 17:37:44-1176535.Request.FE217773
2021-12-21 17:37:44-1176535.Firmar folio.FE217773
2021-12-21 17:37:44-1176535.Timbrar folio.FE217773
2021-12-21 17:37:44-1176535.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 17:37:44-1176535.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-21 17:37:44-1176535.cfdiComprobante.Fech:12/21/2021 5:37:09 PM
2021-12-21 17:37:44-1176535.cfdiComprobante.Total:600.00
2021-12-21 17:37:45-1176535.Folio Generado:FE217773
2021-12-21 17:37:45-1176535.Timbre Fiscal:641013E0-4B7E-42A1-924B-56CF61361B90
2021-12-21 17:37:46-1176535.Inicio Envia Factura.FE217773
2021-12-21 17:37:48-1176535.Fin Envia Factura.FE217773
2021-12-21 17:37:48-1176535.Proceso finalizado. SesionId:1176535 Folio Documento:MTY,1-2-0-0-561357,2,IDI990311MQ0,FE
2021-12-21 17:37:48-1176535.-----------------------------------------------------------FIN
2021-12-21 17:38:13-1169337.-----------------------------------------------------------INI
2021-12-21 17:38:13-1169337.Proceso Inicializado genera_cfdi.aspx. SesionId:1169337 Folio Documento:MTY,1-2-0-0-560810,2,CNI491128KF9,FE
2021-12-21 17:38:13-1169337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 17:38:13-1169337.Tipo_R:S
2021-12-21 17:38:13-1169337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 17:38:13-1169337.Server:ACOSRV5 Base:DBSAC7
2021-12-21 17:38:13-1169337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 17:38:13-1169337.Ticket:320500521121411580127
2021-12-21 17:38:13-1169337.Siguiente Folio.MTY-FE-1-2-0-0-560810
2021-12-21 17:38:13-1169337.Oficina:MTY,Serie:FE,Factura:217774,FolioCFDI:4699
2021-12-21 17:38:13-1169337.Modo Pruebas:False
2021-12-21 17:38:13-1169337.Licencia Válida
2021-12-21 17:38:13-1169337.cfdiReceptor.Rfc:CNI491128KF9
2021-12-21 17:38:13-1169337.Cliente:102352. Email:jramirez@canacero.mx. Boleto: 320500521121411580127. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 17:38:13-1169337.FormaPago_L:AMERICAN EXPRESS
2021-12-21 17:38:13-1169337.Request.FE217774
2021-12-21 17:38:13-1169337.Firmar folio.FE217774
2021-12-21 17:38:13-1169337.Timbrar folio.FE217774
2021-12-21 17:38:13-1169337.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 17:38:13-1169337.cfdiReceptor.Rfc:CNI491128KF9
2021-12-21 17:38:13-1169337.cfdiComprobante.Fech:12/21/2021 5:36:02 PM
2021-12-21 17:38:13-1169337.cfdiComprobante.Total:700.00
2021-12-21 17:38:13-1169337.Folio Generado:FE217774
2021-12-21 17:38:13-1169337.Timbre Fiscal:4DBAB150-D287-4EB0-83B5-BF1CE3C1D977
2021-12-21 17:38:15-1169337.Inicio Envia Factura.FE217774
2021-12-21 17:38:16-1169337.Fin Envia Factura.FE217774
2021-12-21 17:38:16-1169337.Proceso finalizado. SesionId:1169337 Folio Documento:MTY,1-2-0-0-560810,2,CNI491128KF9,FE
2021-12-21 17:38:16-1169337.-----------------------------------------------------------FIN
2021-12-21 17:38:35-1188337.-----------------------------------------------------------INI
2021-12-21 17:38:35-1188337.Proceso Inicializado genera_cfdi.aspx. SesionId:1188337 Folio Documento:MTY,1-2-0-0-562034,2,PSO870130NR3,FE
2021-12-21 17:38:35-1188337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 17:38:35-1188337.Tipo_R:S
2021-12-21 17:38:35-1188337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 17:38:35-1188337.Server:ACOSRV5 Base:DBSAC7
2021-12-21 17:38:35-1188337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 17:38:35-1188337.Ticket:230500321121817550152
2021-12-21 17:38:35-1188337.Siguiente Folio.MTY-FE-1-2-0-0-562034
2021-12-21 17:38:35-1188337.Oficina:MTY,Serie:FE,Factura:217775,FolioCFDI:4700
2021-12-21 17:38:35-1188337.Modo Pruebas:False
2021-12-21 17:38:35-1188337.Licencia Válida
2021-12-21 17:38:36-1188337.cfdiReceptor.Rfc:PSO870130NR3
2021-12-21 17:38:36-1188337.Cliente:102354. Email:contabilidad7@sodexim.com.mx. Boleto: 230500321121817550152. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 17:38:36-1188337.FormaPago_L:VISA
2021-12-21 17:38:36-1188337.Request.FE217775
2021-12-21 17:38:36-1188337.Firmar folio.FE217775
2021-12-21 17:38:36-1188337.Timbrar folio.FE217775
2021-12-21 17:38:36-1188337.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 17:38:36-1188337.cfdiReceptor.Rfc:PSO870130NR3
2021-12-21 17:38:36-1188337.cfdiComprobante.Fech:12/21/2021 5:37:34 PM
2021-12-21 17:38:36-1188337.cfdiComprobante.Total:450.00
2021-12-21 17:38:36-1188337.Folio Generado:FE217775
2021-12-21 17:38:36-1188337.Timbre Fiscal:3E550570-FAF7-43FD-BDE1-7B4F29F9C398
2021-12-21 17:38:38-1188337.Inicio Envia Factura.FE217775
2021-12-21 17:38:39-1188337.Fin Envia Factura.FE217775
2021-12-21 17:38:39-1188337.Proceso finalizado. SesionId:1188337 Folio Documento:MTY,1-2-0-0-562034,2,PSO870130NR3,FE
2021-12-21 17:38:39-1188337.-----------------------------------------------------------FIN
2021-12-21 17:43:33-1190839.-----------------------------------------------------------INI
2021-12-21 17:43:33-1190839.Proceso Inicializado genera_cfdi.aspx. SesionId:1190839 Folio Documento:MTY,1-2-0-0-560024,2,AGI000324GH6,FE
2021-12-21 17:43:33-1190839.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 17:43:33-1190839.Tipo_R:S
2021-12-21 17:43:33-1190839.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 17:43:33-1190839.Server:ACOSRV5 Base:DBSAC7
2021-12-21 17:43:33-1190839.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 17:43:33-1190839.Ticket:310500521121012550131
2021-12-21 17:43:33-1190839.Siguiente Folio.MTY-FE-1-2-0-0-560024
2021-12-21 17:43:33-1190839.Oficina:MTY,Serie:FE,Factura:217776,FolioCFDI:4701
2021-12-21 17:43:33-1190839.Modo Pruebas:False
2021-12-21 17:43:33-1190839.Licencia Válida
2021-12-21 17:43:33-1190839.cfdiReceptor.Rfc:AGI000324GH6
2021-12-21 17:43:33-1190839.Cliente:083637. Email:jose.vazquez@amiautomation.com. Boleto: 310500521121012550131. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-21 17:43:33-1190839.FormaPago_L:AMERICAN EXPRESS
2021-12-21 17:43:33-1190839.Request.FE217776
2021-12-21 17:43:33-1190839.Firmar folio.FE217776
2021-12-21 17:43:33-1190839.Timbrar folio.FE217776
2021-12-21 17:43:33-1190839.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 17:43:33-1190839.cfdiReceptor.Rfc:AGI000324GH6
2021-12-21 17:43:33-1190839.cfdiComprobante.Fech:12/21/2021 5:43:14 PM
2021-12-21 17:43:33-1190839.cfdiComprobante.Total:800.00
2021-12-21 17:43:34-1190839.Folio Generado:FE217776
2021-12-21 17:43:34-1190839.Timbre Fiscal:94F5676F-315E-4A42-8D00-F2CF7B6D8FB2
2021-12-21 17:43:35-1190839.Inicio Envia Factura.FE217776
2021-12-21 17:43:37-1190839.Fin Envia Factura.FE217776
2021-12-21 17:43:37-1190839.Proceso finalizado. SesionId:1190839 Folio Documento:MTY,1-2-0-0-560024,2,AGI000324GH6,FE
2021-12-21 17:43:37-1190839.-----------------------------------------------------------FIN
2021-12-21 18:16:14-1209965.-----------------------------------------------------------INI
2021-12-21 18:16:14-1209965.Proceso Inicializado genera_cfdi.aspx. SesionId:1209965 Folio Documento:MTY,1-2-0-0-558445,2,MAN9209143V1,FE
2021-12-21 18:16:14-1209965.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 18:16:14-1209965.Tipo_R:S
2021-12-21 18:16:14-1209965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 18:16:14-1209965.Server:ACOSRV5 Base:DBSAC7
2021-12-21 18:16:14-1209965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 18:16:14-1209965.Ticket:310500521120619220245
2021-12-21 18:16:14-1209965.Siguiente Folio.MTY-FE-1-2-0-0-558445
2021-12-21 18:16:14-1209965.Oficina:MTY,Serie:FE,Factura:217777,FolioCFDI:4702
2021-12-21 18:16:14-1209965.Modo Pruebas:False
2021-12-21 18:16:14-1209965.Licencia Válida
2021-12-21 18:16:14-1209965.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 18:16:14-1209965.Cliente:102355. Email:jacqueline.basurto.hernandez@mx.ey.com. Boleto: 310500521120619220245. Total: 680.00. Fecha:12/6/2021 12:00:00 AM
2021-12-21 18:16:14-1209965.FormaPago_L:AMERICAN EXPRESS
2021-12-21 18:16:14-1209965.Request.FE217777
2021-12-21 18:16:14-1209965.Firmar folio.FE217777
2021-12-21 18:16:15-1209965.Timbrar folio.FE217777
2021-12-21 18:16:15-1209965.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 18:16:15-1209965.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 18:16:15-1209965.cfdiComprobante.Fech:12/21/2021 6:15:32 PM
2021-12-21 18:16:15-1209965.cfdiComprobante.Total:680.00
2021-12-21 18:16:15-1209965.Folio Generado:FE217777
2021-12-21 18:16:15-1209965.Timbre Fiscal:3BA872B0-71DA-416D-A355-5E4A6DB00817
2021-12-21 18:16:19-1209965.Inicio Envia Factura.FE217777
2021-12-21 18:16:21-1209965.Fin Envia Factura.FE217777
2021-12-21 18:16:21-1209965.Proceso finalizado. SesionId:1209965 Folio Documento:MTY,1-2-0-0-558445,2,MAN9209143V1,FE
2021-12-21 18:16:21-1209965.-----------------------------------------------------------FIN
2021-12-21 18:19:11-1216053.-----------------------------------------------------------INI
2021-12-21 18:19:11-1216053.Proceso Inicializado genera_cfdi.aspx. SesionId:1216053 Folio Documento:MTY,1-2-0-0-560489,2,MLU930119RN5,FE
2021-12-21 18:19:11-1216053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 18:19:11-1216053.Tipo_R:S
2021-12-21 18:19:11-1216053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 18:19:11-1216053.Server:ACOSRV5 Base:DBSAC7
2021-12-21 18:19:11-1216053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 18:19:11-1216053.Ticket:330500321121318300268
2021-12-21 18:19:11-1216053.Siguiente Folio.MTY-FE-1-2-0-0-560489
2021-12-21 18:19:11-1216053.Oficina:MTY,Serie:FE,Factura:217778,FolioCFDI:4703
2021-12-21 18:19:11-1216053.Modo Pruebas:False
2021-12-21 18:19:11-1216053.Licencia Válida
2021-12-21 18:19:11-1216053.cfdiReceptor.Rfc:MLU930119RN5
2021-12-21 18:19:11-1216053.Cliente:102356. Email:f.rocandio@akron.com.mx. Boleto: 330500321121318300268. Total: 480.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 18:19:11-1216053.FormaPago_L:AMERICAN EXPRESS
2021-12-21 18:19:11-1216053.Request.FE217778
2021-12-21 18:19:11-1216053.Firmar folio.FE217778
2021-12-21 18:19:11-1216053.Timbrar folio.FE217778
2021-12-21 18:19:11-1216053.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 18:19:11-1216053.cfdiReceptor.Rfc:MLU930119RN5
2021-12-21 18:19:11-1216053.cfdiComprobante.Fech:12/21/2021 6:18:48 PM
2021-12-21 18:19:11-1216053.cfdiComprobante.Total:480.00
2021-12-21 18:19:12-1216053.Folio Generado:FE217778
2021-12-21 18:19:12-1216053.Timbre Fiscal:92693B49-B09A-48B9-A288-9208E47D82CC
2021-12-21 18:19:14-1216053.Inicio Envia Factura.FE217778
2021-12-21 18:19:15-1216053.Fin Envia Factura.FE217778
2021-12-21 18:19:15-1216053.Proceso finalizado. SesionId:1216053 Folio Documento:MTY,1-2-0-0-560489,2,MLU930119RN5,FE
2021-12-21 18:19:15-1216053.-----------------------------------------------------------FIN
2021-12-21 18:20:26-1227118.-----------------------------------------------------------INI
2021-12-21 18:20:26-1227118.Proceso Inicializado genera_cfdi.aspx. SesionId:1227118 Folio Documento:MTY,1-2-0-0-561547,2,SAF980202D99,FE
2021-12-21 18:20:26-1227118.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 18:20:26-1227118.Tipo_R:S
2021-12-21 18:20:26-1227118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 18:20:26-1227118.Server:ACOSRV5 Base:DBSAC7
2021-12-21 18:20:26-1227118.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 18:20:26-1227118.Ticket:330500321121709360085
2021-12-21 18:20:26-1227118.Siguiente Folio.MTY-FE-1-2-0-0-561547
2021-12-21 18:20:26-1227118.Oficina:MTY,Serie:FE,Factura:217779,FolioCFDI:4704
2021-12-21 18:20:26-1227118.Modo Pruebas:False
2021-12-21 18:20:26-1227118.Licencia Válida
2021-12-21 18:20:26-1227118.cfdiReceptor.Rfc:SAF980202D99
2021-12-21 18:20:26-1227118.Cliente:102357. Email:andres.cruz@afirme.com. Boleto: 330500321121709360085. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 18:20:26-1227118.FormaPago_L:VISA
2021-12-21 18:20:26-1227118.Request.FE217779
2021-12-21 18:20:26-1227118.Firmar folio.FE217779
2021-12-21 18:20:26-1227118.Timbrar folio.FE217779
2021-12-21 18:20:26-1227118.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 18:20:26-1227118.cfdiReceptor.Rfc:SAF980202D99
2021-12-21 18:20:26-1227118.cfdiComprobante.Fech:12/21/2021 6:19:39 PM
2021-12-21 18:20:26-1227118.cfdiComprobante.Total:500.00
2021-12-21 18:20:27-1227118.Folio Generado:FE217779
2021-12-21 18:20:27-1227118.Timbre Fiscal:63265420-3C6E-409D-9CB8-066B6B0ECA4D
2021-12-21 18:20:28-1227118.Inicio Envia Factura.FE217779
2021-12-21 18:20:29-1227118.Fin Envia Factura.FE217779
2021-12-21 18:20:29-1227118.Proceso finalizado. SesionId:1227118 Folio Documento:MTY,1-2-0-0-561547,2,SAF980202D99,FE
2021-12-21 18:20:29-1227118.-----------------------------------------------------------FIN
2021-12-21 18:27:39-1245616.-----------------------------------------------------------INI
2021-12-21 18:27:39-1245616.Proceso Inicializado genera_cfdi.aspx. SesionId:1245616 Folio Documento:MTY,1-2-0-0-562287,2,CRY800801222,FE
2021-12-21 18:27:39-1245616.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 18:27:39-1245616.Tipo_R:S
2021-12-21 18:27:39-1245616.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 18:27:39-1245616.Server:ACOSRV5 Base:DBSAC7
2021-12-21 18:27:39-1245616.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 18:27:39-1245616.Ticket:340500221121717490214
2021-12-21 18:27:39-1245616.Siguiente Folio.MTY-FE-1-2-0-0-562287
2021-12-21 18:27:39-1245616.Oficina:MTY,Serie:FE,Factura:217780,FolioCFDI:4705
2021-12-21 18:27:39-1245616.Modo Pruebas:False
2021-12-21 18:27:39-1245616.Licencia Válida
2021-12-21 18:27:39-1245616.cfdiReceptor.Rfc:CRY800801222
2021-12-21 18:27:39-1245616.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 340500221121717490214. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 18:27:39-1245616.FormaPago_L:VISA
2021-12-21 18:27:39-1245616.Request.FE217780
2021-12-21 18:27:39-1245616.Firmar folio.FE217780
2021-12-21 18:27:39-1245616.Timbrar folio.FE217780
2021-12-21 18:27:39-1245616.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 18:27:39-1245616.cfdiReceptor.Rfc:CRY800801222
2021-12-21 18:27:39-1245616.cfdiComprobante.Fech:12/21/2021 6:27:04 PM
2021-12-21 18:27:39-1245616.cfdiComprobante.Total:450.00
2021-12-21 18:27:40-1245616.Folio Generado:FE217780
2021-12-21 18:27:40-1245616.Timbre Fiscal:EB0666D6-7DCB-4027-8A82-858D441697AE
2021-12-21 18:27:41-1245616.Inicio Envia Factura.FE217780
2021-12-21 18:27:43-1245616.Fin Envia Factura.FE217780
2021-12-21 18:27:43-1245616.Proceso finalizado. SesionId:1245616 Folio Documento:MTY,1-2-0-0-562287,2,CRY800801222,FE
2021-12-21 18:27:43-1245616.-----------------------------------------------------------FIN
2021-12-21 18:32:30-1259810.-----------------------------------------------------------INI
2021-12-21 18:32:30-1259810.Proceso Inicializado genera_cfdi.aspx. SesionId:1259810 Folio Documento:MTY,1-2-0-0-562267,2,HEN981210AW8,FE
2021-12-21 18:32:30-1259810.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 18:32:30-1259810.Tipo_R:S
2021-12-21 18:32:30-1259810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 18:32:30-1259810.Server:ACOSRV5 Base:DBSAC7
2021-12-21 18:32:30-1259810.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 18:32:30-1259810.Ticket:330532721122001270024
2021-12-21 18:32:30-1259810.Siguiente Folio.MTY-FE-1-2-0-0-562267
2021-12-21 18:32:30-1259810.Oficina:MTY,Serie:FE,Factura:217781,FolioCFDI:4706
2021-12-21 18:32:30-1259810.Modo Pruebas:False
2021-12-21 18:32:30-1259810.Licencia Válida
2021-12-21 18:32:30-1259810.cfdiReceptor.Rfc:HEN981210AW8
2021-12-21 18:32:30-1259810.Cliente:102359. Email:francisco.delgadillo@heraeus.com. Boleto: 330532721122001270024. Total: 200.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 18:32:30-1259810.FormaPago_L:VISA
2021-12-21 18:32:30-1259810.Request.FE217781
2021-12-21 18:32:30-1259810.Firmar folio.FE217781
2021-12-21 18:32:30-1259810.Timbrar folio.FE217781
2021-12-21 18:32:30-1259810.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 18:32:30-1259810.cfdiReceptor.Rfc:HEN981210AW8
2021-12-21 18:32:30-1259810.cfdiComprobante.Fech:12/21/2021 6:31:37 PM
2021-12-21 18:32:30-1259810.cfdiComprobante.Total:200.00
2021-12-21 18:32:31-1259810.Folio Generado:FE217781
2021-12-21 18:32:31-1259810.Timbre Fiscal:092F696B-97A7-469A-B02A-E21094C9D1C8
2021-12-21 18:32:33-1259810.Inicio Envia Factura.FE217781
2021-12-21 18:32:34-1259810.Fin Envia Factura.FE217781
2021-12-21 18:32:34-1259810.Proceso finalizado. SesionId:1259810 Folio Documento:MTY,1-2-0-0-562267,2,HEN981210AW8,FE
2021-12-21 18:32:34-1259810.-----------------------------------------------------------FIN
2021-12-21 18:36:56-1238334.-----------------------------------------------------------INI
2021-12-21 18:36:56-1238334.Proceso Inicializado genera_cfdi.aspx. SesionId:1238334 Folio Documento:MTY,1-2-0-0-560319,2,SLE110926LY3,FE
2021-12-21 18:36:56-1238334.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 18:36:56-1238334.Tipo_R:S
2021-12-21 18:36:56-1238334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 18:36:56-1238334.Server:ACOSRV5 Base:DBSAC7
2021-12-21 18:36:56-1238334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 18:36:56-1238334.Ticket:070591821121400550012
2021-12-21 18:36:56-1238334.Siguiente Folio.MTY-FE-1-2-0-0-560319
2021-12-21 18:36:56-1238334.Oficina:MTY,Serie:FE,Factura:217782,FolioCFDI:4707
2021-12-21 18:36:56-1238334.Modo Pruebas:False
2021-12-21 18:36:56-1238334.Licencia Válida
2021-12-21 18:36:56-1238334.cfdiReceptor.Rfc:SLE110926LY3
2021-12-21 18:36:56-1238334.Cliente:102358. Email:operaciones@grupovision.com.mx. Boleto: 070591821121400550012. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 18:36:56-1238334.FormaPago_L:EFECTIVO
2021-12-21 18:36:56-1238334.Request.FE217782
2021-12-21 18:36:56-1238334.Firmar folio.FE217782
2021-12-21 18:36:56-1238334.Timbrar folio.FE217782
2021-12-21 18:36:56-1238334.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 18:36:56-1238334.cfdiReceptor.Rfc:SLE110926LY3
2021-12-21 18:36:56-1238334.cfdiComprobante.Fech:12/21/2021 6:25:16 PM
2021-12-21 18:36:56-1238334.cfdiComprobante.Total:500.00
2021-12-21 18:36:57-1238334.Folio Generado:FE217782
2021-12-21 18:36:57-1238334.Timbre Fiscal:8D032B65-48B4-4CCC-AA36-C476B3335309
2021-12-21 18:36:59-1238334.Inicio Envia Factura.FE217782
2021-12-21 18:37:00-1238334.Fin Envia Factura.FE217782
2021-12-21 18:37:00-1238334.Proceso finalizado. SesionId:1238334 Folio Documento:MTY,1-2-0-0-560319,2,SLE110926LY3,FE
2021-12-21 18:37:00-1238334.-----------------------------------------------------------FIN
2021-12-21 19:07:37-1273568.-----------------------------------------------------------INI
2021-12-21 19:07:37-1273568.Proceso Inicializado genera_cfdi.aspx. SesionId:1273568 Folio Documento:MTY,1-2-0-0-561095,2,BAF950102JP5,FE
2021-12-21 19:07:37-1273568.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:07:37-1273568.Tipo_R:S
2021-12-21 19:07:37-1273568.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:07:37-1273568.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:07:37-1273568.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:07:37-1273568.Ticket:190500321121522530314
2021-12-21 19:07:37-1273568.Siguiente Folio.MTY-FE-1-2-0-0-561095
2021-12-21 19:07:37-1273568.Oficina:MTY,Serie:FE,Factura:217783,FolioCFDI:4708
2021-12-21 19:07:37-1273568.Modo Pruebas:False
2021-12-21 19:07:37-1273568.Licencia Válida
2021-12-21 19:07:37-1273568.cfdiReceptor.Rfc:BAF950102JP5
2021-12-21 19:07:37-1273568.Cliente:102360. Email:marisela.zarate@afirme.com. Boleto: 190500321121522530314. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 19:07:37-1273568.FormaPago_L:MASTERCARD
2021-12-21 19:07:37-1273568.Request.FE217783
2021-12-21 19:07:37-1273568.Firmar folio.FE217783
2021-12-21 19:07:37-1273568.Timbrar folio.FE217783
2021-12-21 19:07:37-1273568.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 19:07:37-1273568.cfdiReceptor.Rfc:BAF950102JP5
2021-12-21 19:07:37-1273568.cfdiComprobante.Fech:12/21/2021 7:07:24 PM
2021-12-21 19:07:37-1273568.cfdiComprobante.Total:500.00
2021-12-21 19:07:38-1273568.Folio Generado:FE217783
2021-12-21 19:07:38-1273568.Timbre Fiscal:7436DEDE-7BB6-49B3-AEA6-0946C601A89B
2021-12-21 19:07:41-1273568.Inicio Envia Factura.FE217783
2021-12-21 19:07:44-1273568.Fin Envia Factura.FE217783
2021-12-21 19:07:44-1273568.Proceso finalizado. SesionId:1273568 Folio Documento:MTY,1-2-0-0-561095,2,BAF950102JP5,FE
2021-12-21 19:07:44-1273568.-----------------------------------------------------------FIN
2021-12-21 19:19:02-1281240.-----------------------------------------------------------INI
2021-12-21 19:19:02-1281240.Proceso Inicializado genera_cfdi.aspx. SesionId:1281240 Folio Documento:MTY,1-2-0-0-562396,2,BMS060231IL5,FE
2021-12-21 19:19:02-1281240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:19:02-1281240.Tipo_R:S
2021-12-21 19:19:02-1281240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:19:02-1281240.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:19:02-1281240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:19:02-1281240.Ticket:070500121122022080262
2021-12-21 19:19:02-1281240.Siguiente Folio.MTY-FE-1-2-0-0-562396
2021-12-21 19:19:02-1281240.Oficina:MTY,Serie:FE,Factura:217784,FolioCFDI:4709
2021-12-21 19:19:02-1281240.Modo Pruebas:False
2021-12-21 19:19:02-1281240.Licencia Válida
2021-12-21 19:19:02-1281240.cfdiReceptor.Rfc:BMS060231IL5
2021-12-21 19:19:02-1281240.Cliente:102361. Email:osalast@gmail.com. Boleto: 070500121122022080262. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 19:19:02-1281240.FormaPago_L:MASTERCARD
2021-12-21 19:19:02-1281240.Request.FE217784
2021-12-21 19:19:02-1281240.Firmar folio.FE217784
2021-12-21 19:19:02-1281240.Timbrar folio.FE217784
2021-12-21 19:19:02-1281240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 19:19:02-1281240.cfdiReceptor.Rfc:BMS060231IL5
2021-12-21 19:19:02-1281240.cfdiComprobante.Fech:12/21/2021 7:18:14 PM
2021-12-21 19:19:02-1281240.cfdiComprobante.Total:350.00
2021-12-21 19:19:02-1281240.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6165041
 RequestDateTime:12/21/2021 7:18:47 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3e7b84c4-348f-494c-a4bd-5299430aadb7
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BMS060231IL5' no se encuentra en la lista lRFC con fecha '2021-12-21'}
2021-12-21 19:19:46-1281240.-----------------------------------------------------------INI
2021-12-21 19:19:46-1281240.Proceso Inicializado genera_cfdi.aspx. SesionId:1281240 Folio Documento:MTY,1-2-0-0-562396,2,BMS060231IL5,FE
2021-12-21 19:19:46-1281240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:19:46-1281240.Tipo_R:S
2021-12-21 19:19:46-1281240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:19:46-1281240.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:19:46-1281240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:19:46-1281240.Ticket:070500121122022080262
2021-12-21 19:19:46-1281240.Oficina:MTY,Serie:FE,Factura:217784,FolioCFDI:4709
2021-12-21 19:19:46-1281240.Modo Pruebas:False
2021-12-21 19:19:46-1281240.Licencia Válida
2021-12-21 19:19:46-1281240.cfdiReceptor.Rfc:BMS060231IL5
2021-12-21 19:19:46-1281240.Cliente:102361. Email:osalast@gmail.com. Boleto: 070500121122022080262. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 19:19:46-1281240.FormaPago_L:MASTERCARD
2021-12-21 19:19:46-1281240.Request.FE217784
2021-12-21 19:19:46-1281240.Firmar folio.FE217784
2021-12-21 19:19:46-1281240.Timbrar folio.FE217784
2021-12-21 19:19:46-1281240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 19:19:46-1281240.cfdiReceptor.Rfc:BMS060231IL5
2021-12-21 19:19:46-1281240.cfdiComprobante.Fech:12/21/2021 7:18:14 PM
2021-12-21 19:19:46-1281240.cfdiComprobante.Total:350.00
2021-12-21 19:19:47-1281240.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6165298
 RequestDateTime:12/21/2021 7:19:31 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7d48b915-2d23-45ce-977b-8cbb9d0e04ad
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'BMS060231IL5' no se encuentra en la lista lRFC con fecha '2021-12-21'}
2021-12-21 19:21:59-1281240.-----------------------------------------------------------INI
2021-12-21 19:21:59-1281240.Proceso Inicializado genera_cfdi.aspx. SesionId:1281240 Folio Documento:MTY,1-2-0-0-562396,2,BMS060221IL5,FE
2021-12-21 19:21:59-1281240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:21:59-1281240.Tipo_R:S
2021-12-21 19:21:59-1281240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:21:59-1281240.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:21:59-1281240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:21:59-1281240.Ticket:070500121122022080262
2021-12-21 19:21:59-1281240.Oficina:MTY,Serie:FE,Factura:217784,FolioCFDI:4709
2021-12-21 19:21:59-1281240.Modo Pruebas:False
2021-12-21 19:21:59-1281240.Licencia Válida
2021-12-21 19:21:59-1281240.cfdiReceptor.Rfc:BMS060221IL5
2021-12-21 19:21:59-1281240.Cliente:102361. Email:osalast@gmail.com. Boleto: 070500121122022080262. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 19:21:59-1281240.FormaPago_L:MASTERCARD
2021-12-21 19:21:59-1281240.Request.FE217784
2021-12-21 19:21:59-1281240.Firmar folio.FE217784
2021-12-21 19:21:59-1281240.Timbrar folio.FE217784
2021-12-21 19:21:59-1281240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 19:21:59-1281240.cfdiReceptor.Rfc:BMS060221IL5
2021-12-21 19:21:59-1281240.cfdiComprobante.Fech:12/21/2021 7:18:14 PM
2021-12-21 19:21:59-1281240.cfdiComprobante.Total:350.00
2021-12-21 19:22:00-1281240.Folio Generado:FE217784
2021-12-21 19:22:00-1281240.Timbre Fiscal:22C2EE1B-C86E-4F0D-9D48-719E0C68AD40
2021-12-21 19:22:02-1281240.Inicio Envia Factura.FE217784
2021-12-21 19:22:03-1281240.Fin Envia Factura.FE217784
2021-12-21 19:22:03-1281240.Proceso finalizado. SesionId:1281240 Folio Documento:MTY,1-2-0-0-562396,2,BMS060221IL5,FE
2021-12-21 19:22:03-1281240.-----------------------------------------------------------FIN
2021-12-21 19:46:18-1297653.-----------------------------------------------------------INI
2021-12-21 19:46:18-1297653.Proceso Inicializado genera_cfdi.aspx. SesionId:1297653 Folio Documento:MTY,1-2-0-0-558855,2,ULA751222J13,FE
2021-12-21 19:46:18-1297653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:46:18-1297653.Tipo_R:S
2021-12-21 19:46:18-1297653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:46:18-1297653.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:46:18-1297653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:46:18-1297653.Ticket:020543921120822360293
2021-12-21 19:46:18-1297653.Siguiente Folio.MTY-FE-1-2-0-0-558855
2021-12-21 19:46:18-1297653.Oficina:MTY,Serie:FE,Factura:217785,FolioCFDI:4710
2021-12-21 19:46:18-1297653.Modo Pruebas:False
2021-12-21 19:46:18-1297653.Licencia Válida
2021-12-21 19:46:18-1297653.cfdiReceptor.Rfc:ULA751222J13
2021-12-21 19:46:18-1297653.Cliente:102362. Email:patricia.hernandez@ula.edu.mx. Boleto: 020543921120822360293. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-21 19:46:18-1297653.FormaPago_L:AMERICAN EXPRESS
2021-12-21 19:46:18-1297653.Request.FE217785
2021-12-21 19:46:18-1297653.Firmar folio.FE217785
2021-12-21 19:46:18-1297653.Timbrar folio.FE217785
2021-12-21 19:46:18-1297653.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 19:46:18-1297653.cfdiReceptor.Rfc:ULA751222J13
2021-12-21 19:46:18-1297653.cfdiComprobante.Fech:12/21/2021 7:45:45 PM
2021-12-21 19:46:18-1297653.cfdiComprobante.Total:700.00
2021-12-21 19:46:19-1297653.Folio Generado:FE217785
2021-12-21 19:46:19-1297653.Timbre Fiscal:6EEDBF40-7F01-47CA-A986-F727D2B508FA
2021-12-21 19:46:22-1297653.Inicio Envia Factura.FE217785
2021-12-21 19:46:24-1297653.-----------------------------------------------------------INI
2021-12-21 19:46:24-1297653.Proceso Inicializado genera_cfdi.aspx. SesionId:1297653 Folio Documento:MTY,1-2-0-0-558855,2,ULA751222J13,FE
2021-12-21 19:46:24-1297653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:46:24-1297653.Tipo_R:S
2021-12-21 19:46:24-1297653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:46:24-1297653.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:46:24-1297653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:46:24-1297653.Ticket:020543921120822360293
2021-12-21 19:46:24-1297653.Oficina:MTY,Serie:FE,Factura:217785,FolioCFDI:4711
2021-12-21 19:46:24-1297653.Modo Pruebas:False
2021-12-21 19:46:24-1297653.Licencia Válida
2021-12-21 19:46:24-1297653.cfdiReceptor.Rfc:ULA751222J13
2021-12-21 19:46:24-1297653.Cliente:102362. Email:patricia.hernandez@ula.edu.mx. Boleto: 020543921120822360293. Total: 700,00. Fecha:12/8/2021 12:00:00 AM
2021-12-21 19:46:24-1297653.FormaPago_L:AMERICAN EXPRESS
2021-12-21 19:46:24-1297653.Folio existente.FE217785
2021-12-21 19:46:24-1297653.ConstruirPdf
2021-12-21 19:46:24-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 19:46:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 19:46:24-1297653.Fin ConstruirPdf
2021-12-21 19:46:24-1297653.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 19:46:24-1297653.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 19:46:24-1297653.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 19:46:25-1297653.Fin Envia Factura.FE217785
2021-12-21 19:46:25-1297653.Proceso finalizado. SesionId:1297653 Folio Documento:MTY,1-2-0-0-558855,2,ULA751222J13,FE
2021-12-21 19:46:25-1297653.-----------------------------------------------------------FIN
2021-12-21 19:47:46-1303248.-----------------------------------------------------------INI
2021-12-21 19:47:46-1303248.Proceso Inicializado genera_cfdi.aspx. SesionId:1303248 Folio Documento:MTY,1-2-0-0-560891,2,GGA161122DD9,FE
2021-12-21 19:47:46-1303248.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:47:46-1303248.Tipo_R:S
2021-12-21 19:47:46-1303248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:47:46-1303248.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:47:46-1303248.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:47:46-1303248.Ticket:310500321121508560064
2021-12-21 19:47:46-1303248.Siguiente Folio.MTY-FE-1-2-0-0-560891
2021-12-21 19:47:46-1303248.Oficina:MTY,Serie:FE,Factura:217786,FolioCFDI:4711
2021-12-21 19:47:46-1303248.Modo Pruebas:False
2021-12-21 19:47:46-1303248.Licencia Válida
2021-12-21 19:47:46-1303248.cfdiReceptor.Rfc:GGA161122DD9
2021-12-21 19:47:46-1303248.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 310500321121508560064. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 19:47:46-1303248.FormaPago_L:VISA
2021-12-21 19:47:46-1303248.Request.FE217786
2021-12-21 19:47:46-1303248.Firmar folio.FE217786
2021-12-21 19:47:46-1303248.Timbrar folio.FE217786
2021-12-21 19:47:46-1303248.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 19:47:46-1303248.cfdiReceptor.Rfc:GGA161122DD9
2021-12-21 19:47:46-1303248.cfdiComprobante.Fech:12/21/2021 7:47:29 PM
2021-12-21 19:47:46-1303248.cfdiComprobante.Total:500.00
2021-12-21 19:47:46-1303248.Folio Generado:FE217786
2021-12-21 19:47:46-1303248.Timbre Fiscal:B8A87551-803B-414A-B86C-9C76753F3B47
2021-12-21 19:47:48-1303248.Inicio Envia Factura.FE217786
2021-12-21 19:47:49-1303248.Fin Envia Factura.FE217786
2021-12-21 19:47:49-1303248.Proceso finalizado. SesionId:1303248 Folio Documento:MTY,1-2-0-0-560891,2,GGA161122DD9,FE
2021-12-21 19:47:49-1303248.-----------------------------------------------------------FIN
2021-12-21 19:52:07-1300370.-----------------------------------------------------------INI
2021-12-21 19:52:07-1300370.Proceso Inicializado genera_cfdi.aspx. SesionId:1300370 Folio Documento:MTY,1-2-0-0-562454,2,TLI9710274R5,FE
2021-12-21 19:52:07-1300370.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 19:52:07-1300370.Tipo_R:S
2021-12-21 19:52:07-1300370.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 19:52:07-1300370.Server:ACOSRV5 Base:DBSAC7
2021-12-21 19:52:07-1300370.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 19:52:07-1300370.Ticket:260500321122017120211
2021-12-21 19:52:07-1300370.Siguiente Folio.MTY-FE-1-2-0-0-562454
2021-12-21 19:52:07-1300370.Oficina:MTY,Serie:FE,Factura:217787,FolioCFDI:4712
2021-12-21 19:52:07-1300370.Modo Pruebas:False
2021-12-21 19:52:07-1300370.Licencia Válida
2021-12-21 19:52:07-1300370.cfdiReceptor.Rfc:TLI9710274R5
2021-12-21 19:52:07-1300370.Cliente:010167. Email:a.bustamante@lidcorp.mx. Boleto: 260500321122017120211. Total: 550.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 19:52:07-1300370.FormaPago_L:MASTERCARD
2021-12-21 19:52:07-1300370.Request.FE217787
2021-12-21 19:52:07-1300370.Firmar folio.FE217787
2021-12-21 19:52:07-1300370.Timbrar folio.FE217787
2021-12-21 19:52:07-1300370.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 19:52:07-1300370.cfdiReceptor.Rfc:TLI9710274R5
2021-12-21 19:52:07-1300370.cfdiComprobante.Fech:12/21/2021 7:49:29 PM
2021-12-21 19:52:07-1300370.cfdiComprobante.Total:550.00
2021-12-21 19:52:08-1300370.Folio Generado:FE217787
2021-12-21 19:52:08-1300370.Timbre Fiscal:50649987-01F0-426B-AB20-2B955294AE67
2021-12-21 19:52:09-1300370.Inicio Envia Factura.FE217787
2021-12-21 19:52:11-1300370.Fin Envia Factura.FE217787
2021-12-21 19:52:11-1300370.Proceso finalizado. SesionId:1300370 Folio Documento:MTY,1-2-0-0-562454,2,TLI9710274R5,FE
2021-12-21 19:52:11-1300370.-----------------------------------------------------------FIN
2021-12-21 20:27:06-1313243.-----------------------------------------------------------INI
2021-12-21 20:27:06-1313243.Proceso Inicializado genera_cfdi.aspx. SesionId:1313243 Folio Documento:MTY,1-1-2-6173-105446,2,DTS140709B93,FE
2021-12-21 20:27:06-1313243.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 20:27:06-1313243.Tipo_R:S
2021-12-21 20:27:06-1313243.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 20:27:06-1313243.Server:ACOSRV5 Base:DBSAC7
2021-12-21 20:27:06-1313243.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 20:27:06-1313243.Ticket:011105446
2021-12-21 20:27:06-1313243.Siguiente Folio.MTY-FE-1-1-2-6173-105446
2021-12-21 20:27:06-1313243.Oficina:MTY,Serie:FE,Factura:217788,FolioCFDI:4713
2021-12-21 20:27:06-1313243.Modo Pruebas:False
2021-12-21 20:27:06-1313243.Licencia Válida
2021-12-21 20:27:06-1313243.cfdiReceptor.Rfc:DTS140709B93
2021-12-21 20:27:06-1313243.Cliente:102364. Email:oscarsaucedo99@gmail.com. Boleto: 011105446. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-21 20:27:06-1313243.FormaPago_L:MASTERCARD DEBITO
2021-12-21 20:27:06-1313243.Request.FE217788
2021-12-21 20:27:06-1313243.Firmar folio.FE217788
2021-12-21 20:27:06-1313243.Timbrar folio.FE217788
2021-12-21 20:27:06-1313243.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 20:27:06-1313243.cfdiReceptor.Rfc:DTS140709B93
2021-12-21 20:27:06-1313243.cfdiComprobante.Fech:12/21/2021 8:06:51 PM
2021-12-21 20:27:06-1313243.cfdiComprobante.Total:350.00
2021-12-21 20:27:07-1313243.Folio Generado:FE217788
2021-12-21 20:27:07-1313243.Timbre Fiscal:8AAF491C-0337-48EE-A32B-050AA384409F
2021-12-21 20:27:10-1313243.Inicio Envia Factura.FE217788
2021-12-21 20:27:12-1313243.Fin Envia Factura.FE217788
2021-12-21 20:27:12-1313243.Proceso finalizado. SesionId:1313243 Folio Documento:MTY,1-1-2-6173-105446,2,DTS140709B93,FE
2021-12-21 20:27:12-1313243.-----------------------------------------------------------FIN
2021-12-21 20:37:00-1315735.-----------------------------------------------------------INI
2021-12-21 20:37:00-1315735.Proceso Inicializado genera_cfdi.aspx. SesionId:1315735 Folio Documento:MTY,1-2-0-0-561538,2,ICO050121QXA,FE
2021-12-21 20:37:00-1315735.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 20:37:00-1315735.Tipo_R:S
2021-12-21 20:37:00-1315735.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 20:37:00-1315735.Server:ACOSRV5 Base:DBSAC7
2021-12-21 20:37:00-1315735.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 20:37:00-1315735.Ticket:310500421121622390300
2021-12-21 20:37:00-1315735.Siguiente Folio.MTY-FE-1-2-0-0-561538
2021-12-21 20:37:00-1315735.Oficina:MTY,Serie:FE,Factura:217789,FolioCFDI:4714
2021-12-21 20:37:00-1315735.Modo Pruebas:False
2021-12-21 20:37:00-1315735.Licencia Válida
2021-12-21 20:37:00-1315735.cfdiReceptor.Rfc:ICO050121QXA
2021-12-21 20:37:00-1315735.Cliente:102365. Email:mortega@intelego.com.mx. Boleto: 310500421121622390300. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 20:37:00-1315735.FormaPago_L:VISA
2021-12-21 20:37:00-1315735.Request.FE217789
2021-12-21 20:37:00-1315735.Firmar folio.FE217789
2021-12-21 20:37:00-1315735.Timbrar folio.FE217789
2021-12-21 20:37:00-1315735.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 20:37:00-1315735.cfdiReceptor.Rfc:ICO050121QXA
2021-12-21 20:37:00-1315735.cfdiComprobante.Fech:12/21/2021 8:36:37 PM
2021-12-21 20:37:00-1315735.cfdiComprobante.Total:700.00
2021-12-21 20:37:01-1315735.Folio Generado:FE217789
2021-12-21 20:37:01-1315735.Timbre Fiscal:353DBC9C-047C-4714-AC37-6B6B27959DE9
2021-12-21 20:37:03-1315735.Inicio Envia Factura.FE217789
2021-12-21 20:37:04-1315735.Fin Envia Factura.FE217789
2021-12-21 20:37:04-1315735.Proceso finalizado. SesionId:1315735 Folio Documento:MTY,1-2-0-0-561538,2,ICO050121QXA,FE
2021-12-21 20:37:04-1315735.-----------------------------------------------------------FIN
2021-12-21 21:12:17-1325807.-----------------------------------------------------------INI
2021-12-21 21:12:17-1325807.Proceso Inicializado genera_cfdi.aspx. SesionId:1325807 Folio Documento:MTY,1-2-0-0-560922,2,CSX020308GQ0,FE
2021-12-21 21:12:17-1325807.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:12:17-1325807.Tipo_R:S
2021-12-21 21:12:17-1325807.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:12:17-1325807.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:12:17-1325807.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:12:17-1325807.Ticket:020592021121509350073
2021-12-21 21:12:17-1325807.Siguiente Folio.MTY-FE-1-2-0-0-560922
2021-12-21 21:12:17-1325807.Oficina:MTY,Serie:FE,Factura:217790,FolioCFDI:4715
2021-12-21 21:12:17-1325807.Modo Pruebas:False
2021-12-21 21:12:17-1325807.Licencia Válida
2021-12-21 21:12:17-1325807.cfdiReceptor.Rfc:CSX020308GQ0
2021-12-21 21:12:17-1325807.Cliente:102366. Email:elizabethph@mx.inditex.com. Boleto: 020592021121509350073. Total: 850.00. Fecha:12/15/2021 12:00:00 AM
2021-12-21 21:12:17-1325807.FormaPago_L:MASTERCARD
2021-12-21 21:12:17-1325807.Request.FE217790
2021-12-21 21:12:17-1325807.Firmar folio.FE217790
2021-12-21 21:12:17-1325807.Timbrar folio.FE217790
2021-12-21 21:12:17-1325807.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:12:17-1325807.cfdiReceptor.Rfc:CSX020308GQ0
2021-12-21 21:12:17-1325807.cfdiComprobante.Fech:12/21/2021 9:11:44 PM
2021-12-21 21:12:17-1325807.cfdiComprobante.Total:850.00
2021-12-21 21:12:18-1325807.Folio Generado:FE217790
2021-12-21 21:12:18-1325807.Timbre Fiscal:31651DA2-8CB1-4FEB-A33B-D05DD6981961
2021-12-21 21:12:21-1325807.Inicio Envia Factura.FE217790
2021-12-21 21:12:23-1325807.Fin Envia Factura.FE217790
2021-12-21 21:12:23-1325807.Proceso finalizado. SesionId:1325807 Folio Documento:MTY,1-2-0-0-560922,2,CSX020308GQ0,FE
2021-12-21 21:12:23-1325807.-----------------------------------------------------------FIN
2021-12-21 21:12:57-1337876.-----------------------------------------------------------INI
2021-12-21 21:12:57-1337876.Proceso Inicializado genera_cfdi.aspx. SesionId:1337876 Folio Documento:MTY,1-2-0-0-561775,2,MCS180619EB5,FE
2021-12-21 21:12:57-1337876.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:12:57-1337876.Tipo_R:S
2021-12-21 21:12:57-1337876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:12:57-1337876.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:12:57-1337876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:12:57-1337876.Ticket:020543921121821420199
2021-12-21 21:12:57-1337876.Siguiente Folio.MTY-FE-1-2-0-0-561775
2021-12-21 21:12:57-1337876.Oficina:MTY,Serie:FE,Factura:217791,FolioCFDI:4716
2021-12-21 21:12:57-1337876.Modo Pruebas:False
2021-12-21 21:12:57-1337876.Licencia Válida
2021-12-21 21:12:57-1337876.cfdiReceptor.Rfc:MCS180619EB5
2021-12-21 21:12:57-1337876.Cliente:102367. Email:jonas.yair@gmail.com. Boleto: 020543921121821420199. Total: 800.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 21:12:57-1337876.FormaPago_L:VISA
2021-12-21 21:12:57-1337876.Request.FE217791
2021-12-21 21:12:57-1337876.Firmar folio.FE217791
2021-12-21 21:12:57-1337876.Timbrar folio.FE217791
2021-12-21 21:12:57-1337876.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:12:57-1337876.cfdiReceptor.Rfc:MCS180619EB5
2021-12-21 21:12:57-1337876.cfdiComprobante.Fech:12/21/2021 9:12:40 PM
2021-12-21 21:12:57-1337876.cfdiComprobante.Total:800.00
2021-12-21 21:12:57-1337876.Folio Generado:FE217791
2021-12-21 21:12:57-1337876.Timbre Fiscal:249A4FA4-D8B1-40B7-9495-27BFDDFAB11A
2021-12-21 21:12:59-1337876.Inicio Envia Factura.FE217791
2021-12-21 21:13:00-1337876.Fin Envia Factura.FE217791
2021-12-21 21:13:00-1337876.Proceso finalizado. SesionId:1337876 Folio Documento:MTY,1-2-0-0-561775,2,MCS180619EB5,FE
2021-12-21 21:13:00-1337876.-----------------------------------------------------------FIN
2021-12-21 21:22:34-1347919.-----------------------------------------------------------INI
2021-12-21 21:22:34-1347919.Proceso Inicializado genera_cfdi.aspx. SesionId:1347919 Folio Documento:MTY,1-2-0-0-562382,2,SGP190923628,FE
2021-12-21 21:22:34-1347919.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:22:34-1347919.Tipo_R:S
2021-12-21 21:22:34-1347919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:22:34-1347919.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:22:34-1347919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:22:34-1347919.Ticket:020500221122019110230
2021-12-21 21:22:34-1347919.Siguiente Folio.MTY-FE-1-2-0-0-562382
2021-12-21 21:22:34-1347919.Oficina:MTY,Serie:FE,Factura:217792,FolioCFDI:4717
2021-12-21 21:22:34-1347919.Modo Pruebas:False
2021-12-21 21:22:34-1347919.Licencia Válida
2021-12-21 21:22:34-1347919.cfdiReceptor.Rfc:SGP190923628
2021-12-21 21:22:34-1347919.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 020500221122019110230. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-21 21:22:34-1347919.FormaPago_L:AMERICAN EXPRESS
2021-12-21 21:22:34-1347919.Request.FE217792
2021-12-21 21:22:34-1347919.Firmar folio.FE217792
2021-12-21 21:22:34-1347919.Timbrar folio.FE217792
2021-12-21 21:22:34-1347919.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:22:34-1347919.cfdiReceptor.Rfc:SGP190923628
2021-12-21 21:22:34-1347919.cfdiComprobante.Fech:12/21/2021 9:17:55 PM
2021-12-21 21:22:34-1347919.cfdiComprobante.Total:450.00
2021-12-21 21:22:35-1347919.Folio Generado:FE217792
2021-12-21 21:22:35-1347919.Timbre Fiscal:871F7E0D-39A7-47A6-8D90-F91A536832C5
2021-12-21 21:22:37-1347919.Inicio Envia Factura.FE217792
2021-12-21 21:22:39-1347919.Fin Envia Factura.FE217792
2021-12-21 21:22:39-1347919.Proceso finalizado. SesionId:1347919 Folio Documento:MTY,1-2-0-0-562382,2,SGP190923628,FE
2021-12-21 21:22:39-1347919.-----------------------------------------------------------FIN
2021-12-21 21:24:44-1351528.-----------------------------------------------------------INI
2021-12-21 21:24:44-1351528.Proceso Inicializado genera_cfdi.aspx. SesionId:1351528 Folio Documento:MTY,1-1-2-6188-105723,2,SGP190923628,FE
2021-12-21 21:24:44-1351528.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:24:44-1351528.Tipo_R:S
2021-12-21 21:24:44-1351528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:24:44-1351528.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:24:44-1351528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:24:44-1351528.Ticket:011105723
2021-12-21 21:24:44-1351528.Siguiente Folio.MTY-FE-1-1-2-6188-105723
2021-12-21 21:24:44-1351528.Oficina:MTY,Serie:FE,Factura:217793,FolioCFDI:4718
2021-12-21 21:24:44-1351528.Modo Pruebas:False
2021-12-21 21:24:44-1351528.Licencia Válida
2021-12-21 21:24:44-1351528.cfdiReceptor.Rfc:SGP190923628
2021-12-21 21:24:44-1351528.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011105723. Total: 400.00. Fecha:12/18/2021 12:00:00 AM
2021-12-21 21:24:44-1351528.FormaPago_L:AMERICANEXPRESS CRED
2021-12-21 21:24:44-1351528.Request.FE217793
2021-12-21 21:24:44-1351528.Firmar folio.FE217793
2021-12-21 21:24:44-1351528.Timbrar folio.FE217793
2021-12-21 21:24:44-1351528.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:24:44-1351528.cfdiReceptor.Rfc:SGP190923628
2021-12-21 21:24:44-1351528.cfdiComprobante.Fech:12/21/2021 9:24:22 PM
2021-12-21 21:24:44-1351528.cfdiComprobante.Total:400.00
2021-12-21 21:24:45-1351528.Folio Generado:FE217793
2021-12-21 21:24:45-1351528.Timbre Fiscal:000653AA-68F8-4BF1-8D9E-8D1EBDE2F154
2021-12-21 21:24:46-1351528.Inicio Envia Factura.FE217793
2021-12-21 21:24:48-1351528.Fin Envia Factura.FE217793
2021-12-21 21:24:48-1351528.Proceso finalizado. SesionId:1351528 Folio Documento:MTY,1-1-2-6188-105723,2,SGP190923628,FE
2021-12-21 21:24:48-1351528.-----------------------------------------------------------FIN
2021-12-21 21:28:32-1366047.-----------------------------------------------------------INI
2021-12-21 21:28:32-1366047.Proceso Inicializado genera_cfdi.aspx. SesionId:1366047 Folio Documento:MTY,1-1-2-6198-105885,2,DEL140117R95,FE
2021-12-21 21:28:32-1366047.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:28:32-1366047.Tipo_R:S
2021-12-21 21:28:32-1366047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:28:32-1366047.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:28:32-1366047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:28:32-1366047.Ticket:011105885
2021-12-21 21:28:32-1366047.Siguiente Folio.MTY-FE-1-1-2-6198-105885
2021-12-21 21:28:32-1366047.Oficina:MTY,Serie:FE,Factura:217794,FolioCFDI:4719
2021-12-21 21:28:32-1366047.Modo Pruebas:False
2021-12-21 21:28:32-1366047.Licencia Válida
2021-12-21 21:28:32-1366047.cfdiReceptor.Rfc:DEL140117R95
2021-12-21 21:28:32-1366047.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011105885. Total: 450.00. Fecha:12/21/2021 12:00:00 AM
2021-12-21 21:28:32-1366047.FormaPago_L:VISA DEBITO
2021-12-21 21:28:32-1366047.Request.FE217794
2021-12-21 21:28:32-1366047.Firmar folio.FE217794
2021-12-21 21:28:32-1366047.Timbrar folio.FE217794
2021-12-21 21:28:32-1366047.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:28:32-1366047.cfdiReceptor.Rfc:DEL140117R95
2021-12-21 21:28:32-1366047.cfdiComprobante.Fech:12/21/2021 9:28:06 PM
2021-12-21 21:28:32-1366047.cfdiComprobante.Total:450.00
2021-12-21 21:28:32-1366047.Folio Generado:FE217794
2021-12-21 21:28:32-1366047.Timbre Fiscal:FA4568C0-5234-4697-8000-07FC47BB32C2
2021-12-21 21:28:34-1366047.Inicio Envia Factura.FE217794
2021-12-21 21:28:35-1366047.Fin Envia Factura.FE217794
2021-12-21 21:28:35-1366047.Proceso finalizado. SesionId:1366047 Folio Documento:MTY,1-1-2-6198-105885,2,DEL140117R95,FE
2021-12-21 21:28:35-1366047.-----------------------------------------------------------FIN
2021-12-21 21:30:12-1380870.-----------------------------------------------------------INI
2021-12-21 21:30:12-1380870.Proceso Inicializado genera_cfdi.aspx. SesionId:1380870 Folio Documento:MTY,1-1-2-6198-105886,2,DEL140117R95,FE
2021-12-21 21:30:12-1380870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:30:12-1380870.Tipo_R:S
2021-12-21 21:30:12-1380870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:30:12-1380870.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:30:12-1380870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:30:12-1380870.Ticket:011105886
2021-12-21 21:30:12-1380870.Siguiente Folio.MTY-FE-1-1-2-6198-105886
2021-12-21 21:30:12-1380870.Oficina:MTY,Serie:FE,Factura:217795,FolioCFDI:4720
2021-12-21 21:30:12-1380870.Modo Pruebas:False
2021-12-21 21:30:12-1380870.Licencia Válida
2021-12-21 21:30:12-1380870.cfdiReceptor.Rfc:DEL140117R95
2021-12-21 21:30:12-1380870.Cliente:019641. Email:luis.valencia@minsa.com.mx. Boleto: 011105886. Total: 390.00. Fecha:12/21/2021 12:00:00 AM
2021-12-21 21:30:12-1380870.FormaPago_L:VISA CREDITO
2021-12-21 21:30:12-1380870.Request.FE217795
2021-12-21 21:30:12-1380870.Firmar folio.FE217795
2021-12-21 21:30:12-1380870.Timbrar folio.FE217795
2021-12-21 21:30:12-1380870.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:30:12-1380870.cfdiReceptor.Rfc:DEL140117R95
2021-12-21 21:30:12-1380870.cfdiComprobante.Fech:12/21/2021 9:29:52 PM
2021-12-21 21:30:12-1380870.cfdiComprobante.Total:390.00
2021-12-21 21:30:13-1380870.Folio Generado:FE217795
2021-12-21 21:30:13-1380870.Timbre Fiscal:6CC5C329-9D23-4D72-8CA1-03C3850089EE
2021-12-21 21:30:14-1380870.Inicio Envia Factura.FE217795
2021-12-21 21:30:16-1380870.Fin Envia Factura.FE217795
2021-12-21 21:30:16-1380870.Proceso finalizado. SesionId:1380870 Folio Documento:MTY,1-1-2-6198-105886,2,DEL140117R95,FE
2021-12-21 21:30:16-1380870.-----------------------------------------------------------FIN
2021-12-21 21:30:25-1373996.-----------------------------------------------------------INI
2021-12-21 21:30:25-1373996.Proceso Inicializado genera_cfdi.aspx. SesionId:1373996 Folio Documento:MTY,1-2-0-0-559851,2,PATK711126BEA,FE
2021-12-21 21:30:25-1373996.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:30:25-1373996.Tipo_R:S
2021-12-21 21:30:25-1373996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:30:25-1373996.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:30:25-1373996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:30:25-1373996.Ticket:200500221121123050251
2021-12-21 21:30:25-1373996.Siguiente Folio.MTY-FE-1-2-0-0-559851
2021-12-21 21:30:25-1373996.Oficina:MTY,Serie:FE,Factura:217796,FolioCFDI:4721
2021-12-21 21:30:25-1373996.Modo Pruebas:False
2021-12-21 21:30:25-1373996.Licencia Válida
2021-12-21 21:30:25-1373996.cfdiReceptor.Rfc:PATK711126BEA
2021-12-21 21:30:25-1373996.Cliente:102368. Email:vm7motos@gmail.com. Boleto: 200500221121123050251. Total: 450.00. Fecha:12/11/2021 12:00:00 AM
2021-12-21 21:30:25-1373996.FormaPago_L:MASTERCARD
2021-12-21 21:30:25-1373996.Request.FE217796
2021-12-21 21:30:25-1373996.Firmar folio.FE217796
2021-12-21 21:30:25-1373996.Timbrar folio.FE217796
2021-12-21 21:30:25-1373996.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:30:25-1373996.cfdiReceptor.Rfc:PATK711126BEA
2021-12-21 21:30:25-1373996.cfdiComprobante.Fech:12/21/2021 9:29:49 PM
2021-12-21 21:30:25-1373996.cfdiComprobante.Total:450.00
2021-12-21 21:30:26-1373996.Folio Generado:FE217796
2021-12-21 21:30:26-1373996.Timbre Fiscal:19D95D89-3C94-46AF-A5F9-23764DCA3BD7
2021-12-21 21:30:27-1373996.Inicio Envia Factura.FE217796
2021-12-21 21:30:28-1373996.Fin Envia Factura.FE217796
2021-12-21 21:30:28-1373996.Proceso finalizado. SesionId:1373996 Folio Documento:MTY,1-2-0-0-559851,2,PATK711126BEA,FE
2021-12-21 21:30:28-1373996.-----------------------------------------------------------FIN
2021-12-21 21:34:11-1396910.-----------------------------------------------------------INI
2021-12-21 21:34:11-1396910.Proceso Inicializado genera_cfdi.aspx. SesionId:1396910 Folio Documento:MTY,1-2-0-0-560550,2,SGM051122SH2,FE
2021-12-21 21:34:11-1396910.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:34:11-1396910.Tipo_R:S
2021-12-21 21:34:11-1396910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:34:11-1396910.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:34:11-1396910.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:34:11-1396910.Ticket:320507321121410260098
2021-12-21 21:34:11-1396910.Siguiente Folio.MTY-FE-1-2-0-0-560550
2021-12-21 21:34:11-1396910.Oficina:MTY,Serie:FE,Factura:217797,FolioCFDI:4722
2021-12-21 21:34:11-1396910.Modo Pruebas:False
2021-12-21 21:34:11-1396910.Licencia Válida
2021-12-21 21:34:11-1396910.cfdiReceptor.Rfc:SGM051122SH2
2021-12-21 21:34:11-1396910.Cliente:033505. Email:storres@grupomar.mx. Boleto: 320507321121410260098. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 21:34:11-1396910.FormaPago_L:EFECTIVO
2021-12-21 21:34:11-1396910.Request.FE217797
2021-12-21 21:34:11-1396910.Firmar folio.FE217797
2021-12-21 21:34:11-1396910.Timbrar folio.FE217797
2021-12-21 21:34:11-1396910.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:34:11-1396910.cfdiReceptor.Rfc:SGM051122SH2
2021-12-21 21:34:11-1396910.cfdiComprobante.Fech:12/21/2021 9:33:34 PM
2021-12-21 21:34:11-1396910.cfdiComprobante.Total:900.00
2021-12-21 21:34:12-1396910.Folio Generado:FE217797
2021-12-21 21:34:12-1396910.Timbre Fiscal:F5B19DFB-CB66-475A-A55A-BBF3C20FD36A
2021-12-21 21:34:14-1396910.Inicio Envia Factura.FE217797
2021-12-21 21:34:15-1396910.Fin Envia Factura.FE217797
2021-12-21 21:34:15-1396910.Proceso finalizado. SesionId:1396910 Folio Documento:MTY,1-2-0-0-560550,2,SGM051122SH2,FE
2021-12-21 21:34:15-1396910.-----------------------------------------------------------FIN
2021-12-21 21:52:41-1406355.-----------------------------------------------------------INI
2021-12-21 21:52:41-1406355.Proceso Inicializado genera_cfdi.aspx. SesionId:1406355 Folio Documento:MTY,1-2-0-0-560614,2,CTM990421TL9,FE
2021-12-21 21:52:41-1406355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 21:52:41-1406355.Tipo_R:S
2021-12-21 21:52:41-1406355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 21:52:41-1406355.Server:ACOSRV5 Base:DBSAC7
2021-12-21 21:52:41-1406355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 21:52:41-1406355.Ticket:130500521121412030133
2021-12-21 21:52:41-1406355.Siguiente Folio.MTY-FE-1-2-0-0-560614
2021-12-21 21:52:41-1406355.Oficina:MTY,Serie:FE,Factura:217798,FolioCFDI:4723
2021-12-21 21:52:41-1406355.Modo Pruebas:False
2021-12-21 21:52:41-1406355.Licencia Válida
2021-12-21 21:52:41-1406355.cfdiReceptor.Rfc:CTM990421TL9
2021-12-21 21:52:41-1406355.Cliente:102143. Email:diana.santiago@conti.com.mx. Boleto: 130500521121412030133. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 21:52:41-1406355.FormaPago_L:MASTERCARD
2021-12-21 21:52:41-1406355.Request.FE217798
2021-12-21 21:52:41-1406355.Firmar folio.FE217798
2021-12-21 21:52:41-1406355.Timbrar folio.FE217798
2021-12-21 21:52:41-1406355.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 21:52:41-1406355.cfdiReceptor.Rfc:CTM990421TL9
2021-12-21 21:52:41-1406355.cfdiComprobante.Fech:12/21/2021 9:52:29 PM
2021-12-21 21:52:41-1406355.cfdiComprobante.Total:700.00
2021-12-21 21:52:42-1406355.Folio Generado:FE217798
2021-12-21 21:52:42-1406355.Timbre Fiscal:1CEE7A04-863D-4DC9-8A7F-A87A3483473C
2021-12-21 21:52:43-1406355.Inicio Envia Factura.FE217798
2021-12-21 21:52:46-1406355.Fin Envia Factura.FE217798
2021-12-21 21:52:46-1406355.Proceso finalizado. SesionId:1406355 Folio Documento:MTY,1-2-0-0-560614,2,CTM990421TL9,FE
2021-12-21 21:52:46-1406355.-----------------------------------------------------------FIN
2021-12-21 22:07:20-1418407.-----------------------------------------------------------INI
2021-12-21 22:07:20-1418407.Proceso Inicializado genera_cfdi.aspx. SesionId:1418407 Folio Documento:MTY,1-2-0-0-561541,2,PRI981101785,FE
2021-12-21 22:07:20-1418407.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 22:07:20-1418407.Tipo_R:S
2021-12-21 22:07:20-1418407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 22:07:20-1418407.Server:ACOSRV5 Base:DBSAC7
2021-12-21 22:07:20-1418407.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 22:07:20-1418407.Ticket:330500421121700400006
2021-12-21 22:07:20-1418407.Siguiente Folio.MTY-FE-1-2-0-0-561541
2021-12-21 22:07:20-1418407.Oficina:MTY,Serie:FE,Factura:217799,FolioCFDI:4724
2021-12-21 22:07:20-1418407.Modo Pruebas:False
2021-12-21 22:07:20-1418407.Licencia Válida
2021-12-21 22:07:20-1418407.cfdiReceptor.Rfc:PRI981101785
2021-12-21 22:07:20-1418407.Cliente:102369. Email:jesus.cuevas@pwc.com. Boleto: 330500421121700400006. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-21 22:07:20-1418407.FormaPago_L:AMERICAN EXPRESS
2021-12-21 22:07:20-1418407.Request.FE217799
2021-12-21 22:07:20-1418407.Firmar folio.FE217799
2021-12-21 22:07:21-1418407.Timbrar folio.FE217799
2021-12-21 22:07:21-1418407.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 22:07:21-1418407.cfdiReceptor.Rfc:PRI981101785
2021-12-21 22:07:21-1418407.cfdiComprobante.Fech:12/21/2021 10:07:00 PM
2021-12-21 22:07:21-1418407.cfdiComprobante.Total:700.00
2021-12-21 22:07:21-1418407.Folio Generado:FE217799
2021-12-21 22:07:21-1418407.Timbre Fiscal:F0434BA9-DD3C-4DBD-AD2F-A226A584798A
2021-12-21 22:07:23-1418407.Inicio Envia Factura.FE217799
2021-12-21 22:07:25-1418407.Fin Envia Factura.FE217799
2021-12-21 22:07:25-1418407.Proceso finalizado. SesionId:1418407 Folio Documento:MTY,1-2-0-0-561541,2,PRI981101785,FE
2021-12-21 22:07:25-1418407.-----------------------------------------------------------FIN
2021-12-21 22:26:19-1424071.-----------------------------------------------------------INI
2021-12-21 22:26:19-1424071.Proceso Inicializado genera_cfdi.aspx. SesionId:1424071 Folio Documento:MTY,1-2-0-0-560813,2,DEA7103086X2,FE
2021-12-21 22:26:19-1424071.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 22:26:19-1424071.Tipo_R:S
2021-12-21 22:26:19-1424071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 22:26:19-1424071.Server:ACOSRV5 Base:DBSAC7
2021-12-21 22:26:19-1424071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 22:26:19-1424071.Ticket:350500521121412190142
2021-12-21 22:26:19-1424071.Siguiente Folio.MTY-FE-1-2-0-0-560813
2021-12-21 22:26:19-1424071.Oficina:MTY,Serie:FE,Factura:217800,FolioCFDI:4725
2021-12-21 22:26:19-1424071.Modo Pruebas:False
2021-12-21 22:26:19-1424071.Licencia Válida
2021-12-21 22:26:19-1424071.cfdiReceptor.Rfc:DEA7103086X2
2021-12-21 22:26:19-1424071.Cliente:102370. Email:inavag@deacero.com. Boleto: 350500521121412190142. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 22:26:19-1424071.FormaPago_L:AMERICAN EXPRESS
2021-12-21 22:26:19-1424071.Request.FE217800
2021-12-21 22:26:19-1424071.Firmar folio.FE217800
2021-12-21 22:26:19-1424071.Timbrar folio.FE217800
2021-12-21 22:26:19-1424071.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 22:26:19-1424071.cfdiReceptor.Rfc:DEA7103086X2
2021-12-21 22:26:19-1424071.cfdiComprobante.Fech:12/21/2021 10:25:34 PM
2021-12-21 22:26:19-1424071.cfdiComprobante.Total:700.00
2021-12-21 22:26:20-1424071.Folio Generado:FE217800
2021-12-21 22:26:20-1424071.Timbre Fiscal:EE0224AF-9E39-46F0-B9F1-5C48FEBFA974
2021-12-21 22:26:22-1424071.Inicio Envia Factura.FE217800
2021-12-21 22:26:23-1424071.Fin Envia Factura.FE217800
2021-12-21 22:26:23-1424071.Proceso finalizado. SesionId:1424071 Folio Documento:MTY,1-2-0-0-560813,2,DEA7103086X2,FE
2021-12-21 22:26:23-1424071.-----------------------------------------------------------FIN
2021-12-21 22:28:38-1434472.-----------------------------------------------------------INI
2021-12-21 22:28:38-1434472.Proceso Inicializado genera_cfdi.aspx. SesionId:1434472 Folio Documento:MTY,1-2-0-0-558434,2,LEO0308279Q3,FE
2021-12-21 22:28:38-1434472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 22:28:38-1434472.Tipo_R:S
2021-12-21 22:28:38-1434472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 22:28:38-1434472.Server:ACOSRV5 Base:DBSAC7
2021-12-21 22:28:38-1434472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 22:28:38-1434472.Ticket:310500321120618300225
2021-12-21 22:28:38-1434472.Siguiente Folio.MTY-FE-1-2-0-0-558434
2021-12-21 22:28:38-1434472.Oficina:MTY,Serie:FE,Factura:217801,FolioCFDI:4726
2021-12-21 22:28:38-1434472.Modo Pruebas:False
2021-12-21 22:28:38-1434472.Licencia Válida
2021-12-21 22:28:38-1434472.cfdiReceptor.Rfc:LEO0308279Q3
2021-12-21 22:28:38-1434472.Cliente:102371. Email:rene.ortiz@leonali.com. Boleto: 310500321120618300225. Total: 480.00. Fecha:12/6/2021 12:00:00 AM
2021-12-21 22:28:38-1434472.FormaPago_L:MASTERCARD
2021-12-21 22:28:38-1434472.Request.FE217801
2021-12-21 22:28:38-1434472.Firmar folio.FE217801
2021-12-21 22:28:38-1434472.Timbrar folio.FE217801
2021-12-21 22:28:38-1434472.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 22:28:38-1434472.cfdiReceptor.Rfc:LEO0308279Q3
2021-12-21 22:28:38-1434472.cfdiComprobante.Fech:12/21/2021 10:27:01 PM
2021-12-21 22:28:38-1434472.cfdiComprobante.Total:480.00
2021-12-21 22:28:38-1434472.Folio Generado:FE217801
2021-12-21 22:28:38-1434472.Timbre Fiscal:E541B8A8-02B5-4BFC-9B6E-27E0021F9A35
2021-12-21 22:28:40-1434472.Inicio Envia Factura.FE217801
2021-12-21 22:28:42-1434472.Fin Envia Factura.FE217801
2021-12-21 22:28:42-1434472.Proceso finalizado. SesionId:1434472 Folio Documento:MTY,1-2-0-0-558434,2,LEO0308279Q3,FE
2021-12-21 22:28:42-1434472.-----------------------------------------------------------FIN
2021-12-21 22:37:54-1456256.-----------------------------------------------------------INI
2021-12-21 22:37:54-1456256.Proceso Inicializado genera_cfdi.aspx. SesionId:1456256 Folio Documento:MTY,1-2-0-0-560637,2,DIF020515868,FE
2021-12-21 22:37:54-1456256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 22:37:54-1456256.Tipo_R:S
2021-12-21 22:37:54-1456256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 22:37:54-1456256.Server:ACOSRV5 Base:DBSAC7
2021-12-21 22:37:54-1456256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 22:37:54-1456256.Ticket:020591921121421020297
2021-12-21 22:37:54-1456256.Siguiente Folio.MTY-FE-1-2-0-0-560637
2021-12-21 22:37:54-1456256.Oficina:MTY,Serie:FE,Factura:217802,FolioCFDI:4727
2021-12-21 22:37:54-1456256.Modo Pruebas:False
2021-12-21 22:37:54-1456256.Licencia Válida
2021-12-21 22:37:54-1456256.cfdiReceptor.Rfc:DIF020515868
2021-12-21 22:37:54-1456256.Cliente:102372. Email:angel_tij@hotmail.com. Boleto: 020591921121421020297. Total: 610.00. Fecha:12/14/2021 12:00:00 AM
2021-12-21 22:37:54-1456256.FormaPago_L:VISA
2021-12-21 22:37:54-1456256.Request.FE217802
2021-12-21 22:37:54-1456256.Firmar folio.FE217802
2021-12-21 22:37:55-1456256.Timbrar folio.FE217802
2021-12-21 22:37:55-1456256.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 22:37:55-1456256.cfdiReceptor.Rfc:DIF020515868
2021-12-21 22:37:55-1456256.cfdiComprobante.Fech:12/21/2021 10:37:37 PM
2021-12-21 22:37:55-1456256.cfdiComprobante.Total:610.00
2021-12-21 22:37:55-1456256.Folio Generado:FE217802
2021-12-21 22:37:55-1456256.Timbre Fiscal:3DB09B1A-7324-481D-99DA-98440A0ADF52
2021-12-21 22:37:57-1456256.Inicio Envia Factura.FE217802
2021-12-21 22:37:59-1456256.Fin Envia Factura.FE217802
2021-12-21 22:37:59-1456256.Proceso finalizado. SesionId:1456256 Folio Documento:MTY,1-2-0-0-560637,2,DIF020515868,FE
2021-12-21 22:37:59-1456256.-----------------------------------------------------------FIN
2021-12-21 23:08:26-1460849.-----------------------------------------------------------INI
2021-12-21 23:08:26-1460849.Proceso Inicializado genera_cfdi.aspx. SesionId:1460849 Folio Documento:MTY,1-2-0-0-559553,2,CMI950920TR8,FE
2021-12-21 23:08:26-1460849.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 23:08:26-1460849.Tipo_R:S
2021-12-21 23:08:26-1460849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 23:08:26-1460849.Server:ACOSRV5 Base:DBSAC7
2021-12-21 23:08:26-1460849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 23:08:26-1460849.Ticket:020543921121109570067
2021-12-21 23:08:26-1460849.Siguiente Folio.MTY-FE-1-2-0-0-559553
2021-12-21 23:08:26-1460849.Oficina:MTY,Serie:FE,Factura:217803,FolioCFDI:4728
2021-12-21 23:08:26-1460849.Modo Pruebas:False
2021-12-21 23:08:26-1460849.Licencia Válida
2021-12-21 23:08:26-1460849.cfdiReceptor.Rfc:CMI950920TR8
2021-12-21 23:08:26-1460849.Cliente:074429. Email:rocio.mendoza@navistar.com. Boleto: 020543921121109570067. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-21 23:08:26-1460849.FormaPago_L:MASTERCARD
2021-12-21 23:08:26-1460849.Request.FE217803
2021-12-21 23:08:27-1460849.Firmar folio.FE217803
2021-12-21 23:08:27-1460849.Timbrar folio.FE217803
2021-12-21 23:08:27-1460849.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 23:08:27-1460849.cfdiReceptor.Rfc:CMI950920TR8
2021-12-21 23:08:27-1460849.cfdiComprobante.Fech:12/21/2021 11:03:32 PM
2021-12-21 23:08:27-1460849.cfdiComprobante.Total:500.00
2021-12-21 23:08:28-1460849.Folio Generado:FE217803
2021-12-21 23:08:28-1460849.Timbre Fiscal:C7254093-9D8A-4BDE-AEBC-B4F4D72A4596
2021-12-21 23:08:32-1460849.Inicio Envia Factura.FE217803
2021-12-21 23:08:33-1460849.-----------------------------------------------------------INI
2021-12-21 23:08:33-1460849.Proceso Inicializado genera_cfdi.aspx. SesionId:1460849 Folio Documento:MTY,1-2-0-0-559553,2,CMI950920TR8,FE
2021-12-21 23:08:33-1460849.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 23:08:33-1460849.Tipo_R:S
2021-12-21 23:08:33-1460849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 23:08:33-1460849.Server:ACOSRV5 Base:DBSAC7
2021-12-21 23:08:33-1460849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 23:08:33-1460849.Ticket:020543921121109570067
2021-12-21 23:08:33-1460849.Oficina:MTY,Serie:FE,Factura:217803,FolioCFDI:4729
2021-12-21 23:08:33-1460849.Modo Pruebas:False
2021-12-21 23:08:33-1460849.Licencia Válida
2021-12-21 23:08:33-1460849.cfdiReceptor.Rfc:CMI950920TR8
2021-12-21 23:08:33-1460849.Cliente:074429. Email:rocio.mendoza@navistar.com. Boleto: 020543921121109570067. Total: 500,00. Fecha:12/11/2021 12:00:00 AM
2021-12-21 23:08:33-1460849.FormaPago_L:MASTERCARD
2021-12-21 23:08:33-1460849.Folio existente.FE217803
2021-12-21 23:08:33-1460849.ConstruirPdf
2021-12-21 23:08:33-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-21 23:08:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-21 23:08:33-1460849.Fin ConstruirPdf
2021-12-21 23:08:33-1460849.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-21 23:08:33-1460849.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-21 23:08:33-1460849.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-21 23:08:34-1460849.Fin Envia Factura.FE217803
2021-12-21 23:08:34-1460849.Proceso finalizado. SesionId:1460849 Folio Documento:MTY,1-2-0-0-559553,2,CMI950920TR8,FE
2021-12-21 23:08:34-1460849.-----------------------------------------------------------FIN
2021-12-21 23:20:23-1471943.-----------------------------------------------------------INI
2021-12-21 23:20:23-1471943.Proceso Inicializado genera_cfdi.aspx. SesionId:1471943 Folio Documento:MTY,1-2-0-0-562328,2,MAN9209143V1,FE
2021-12-21 23:20:23-1471943.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 23:20:23-1471943.Tipo_R:S
2021-12-21 23:20:23-1471943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 23:20:23-1471943.Server:ACOSRV5 Base:DBSAC7
2021-12-21 23:20:23-1471943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 23:20:23-1471943.Ticket:340500121121923110244
2021-12-21 23:20:23-1471943.Siguiente Folio.MTY-FE-1-2-0-0-562328
2021-12-21 23:20:23-1471943.Oficina:MTY,Serie:FE,Factura:217804,FolioCFDI:4729
2021-12-21 23:20:23-1471943.Modo Pruebas:False
2021-12-21 23:20:23-1471943.Licencia Válida
2021-12-21 23:20:23-1471943.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 23:20:23-1471943.Cliente:102373. Email:sabine.moreyra.coronado@mx.ey.com. Boleto: 340500121121923110244. Total: 450.00. Fecha:12/19/2021 12:00:00 AM
2021-12-21 23:20:23-1471943.FormaPago_L:AMERICAN EXPRESS
2021-12-21 23:20:23-1471943.Request.FE217804
2021-12-21 23:20:24-1471943.Firmar folio.FE217804
2021-12-21 23:20:24-1471943.Timbrar folio.FE217804
2021-12-21 23:20:24-1471943.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 23:20:24-1471943.cfdiReceptor.Rfc:MAN9209143V1
2021-12-21 23:20:24-1471943.cfdiComprobante.Fech:12/21/2021 11:20:06 PM
2021-12-21 23:20:24-1471943.cfdiComprobante.Total:450.00
2021-12-21 23:20:24-1471943.Folio Generado:FE217804
2021-12-21 23:20:24-1471943.Timbre Fiscal:7F51B0B3-ADBE-4A53-BEAC-DBF2669BDEF2
2021-12-21 23:20:26-1471943.Inicio Envia Factura.FE217804
2021-12-21 23:20:28-1471943.Fin Envia Factura.FE217804
2021-12-21 23:20:28-1471943.Proceso finalizado. SesionId:1471943 Folio Documento:MTY,1-2-0-0-562328,2,MAN9209143V1,FE
2021-12-21 23:20:28-1471943.-----------------------------------------------------------FIN
2021-12-21 23:20:39-1481330.-----------------------------------------------------------INI
2021-12-21 23:20:39-1481330.Proceso Inicializado genera_cfdi.aspx. SesionId:1481330 Folio Documento:MTY,1-2-0-0-561215,2,ABA040721TS9,FE
2021-12-21 23:20:39-1481330.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-21 23:20:39-1481330.Tipo_R:S
2021-12-21 23:20:39-1481330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-21 23:20:39-1481330.Server:ACOSRV5 Base:DBSAC7
2021-12-21 23:20:39-1481330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-21 23:20:39-1481330.Ticket:310500321121607530054
2021-12-21 23:20:39-1481330.Siguiente Folio.MTY-FE-1-2-0-0-561215
2021-12-21 23:20:39-1481330.Oficina:MTY,Serie:FE,Factura:217805,FolioCFDI:4730
2021-12-21 23:20:39-1481330.Modo Pruebas:False
2021-12-21 23:20:39-1481330.Licencia Válida
2021-12-21 23:20:39-1481330.cfdiReceptor.Rfc:ABA040721TS9
2021-12-21 23:20:39-1481330.Cliente:092228. Email:angelica.ulloa@abalat.com.mx. Boleto: 310500321121607530054. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-21 23:20:39-1481330.FormaPago_L:VISA
2021-12-21 23:20:39-1481330.Request.FE217805
2021-12-21 23:20:39-1481330.Firmar folio.FE217805
2021-12-21 23:20:39-1481330.Timbrar folio.FE217805
2021-12-21 23:20:39-1481330.cfdiEmisor.Rfc:TPA100922MD8
2021-12-21 23:20:39-1481330.cfdiReceptor.Rfc:ABA040721TS9
2021-12-21 23:20:39-1481330.cfdiComprobante.Fech:12/21/2021 11:20:17 PM
2021-12-21 23:20:39-1481330.cfdiComprobante.Total:500.00
2021-12-21 23:20:40-1481330.Folio Generado:FE217805
2021-12-21 23:20:40-1481330.Timbre Fiscal:6DDF06D7-9B07-4E37-9BB6-BE2559F58B80
2021-12-21 23:20:41-1481330.Inicio Envia Factura.FE217805
2021-12-21 23:20:43-1481330.Fin Envia Factura.FE217805
2021-12-21 23:20:43-1481330.Proceso finalizado. SesionId:1481330 Folio Documento:MTY,1-2-0-0-561215,2,ABA040721TS9,FE
2021-12-21 23:20:43-1481330.-----------------------------------------------------------FIN
2021-12-22 00:39:15-1498485.-----------------------------------------------------------INI
2021-12-22 00:39:16-1498485.Proceso Inicializado genera_cfdi.aspx. SesionId:1498485 Folio Documento:MTY,1-2-0-0-561126,2,HME020219V19,FE
2021-12-22 00:39:16-1498485.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 00:39:16-1498485.Tipo_R:S
2021-12-22 00:39:16-1498485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 00:39:16-1498485.Server:ACOSRV5 Base:DBSAC7
2021-12-22 00:39:16-1498485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 00:39:16-1498485.Ticket:170500321121512200134
2021-12-22 00:39:16-1498485.Siguiente Folio.MTY-FE-1-2-0-0-561126
2021-12-22 00:39:16-1498485.Oficina:MTY,Serie:FE,Factura:217806,FolioCFDI:4731
2021-12-22 00:39:16-1498485.Modo Pruebas:False
2021-12-22 00:39:16-1498485.Licencia Válida
2021-12-22 00:39:16-1498485.cfdiReceptor.Rfc:HME020219V19
2021-12-22 00:39:16-1498485.Cliente:102374. Email:jorge.briceno@hexagon.com. Boleto: 170500321121512200134. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 00:39:16-1498485.FormaPago_L:AMERICAN EXPRESS
2021-12-22 00:39:16-1498485.Request.FE217806
2021-12-22 00:39:18-1498485.Firmar folio.FE217806
2021-12-22 00:39:18-1498485.Timbrar folio.FE217806
2021-12-22 00:39:18-1498485.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 00:39:18-1498485.cfdiReceptor.Rfc:HME020219V19
2021-12-22 00:39:18-1498485.cfdiComprobante.Fech:12/22/2021 12:38:59 AM
2021-12-22 00:39:18-1498485.cfdiComprobante.Total:550.00
2021-12-22 00:39:19-1498485.Folio Generado:FE217806
2021-12-22 00:39:19-1498485.Timbre Fiscal:F213973B-A30A-46F0-BA76-D6E15E44A774
2021-12-22 00:39:23-1498485.-----------------------------------------------------------INI
2021-12-22 00:39:23-1498485.Proceso Inicializado genera_cfdi.aspx. SesionId:1498485 Folio Documento:MTY,1-2-0-0-561126,2,HME020219V19,FE
2021-12-22 00:39:23-1498485.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 00:39:23-1498485.Tipo_R:S
2021-12-22 00:39:23-1498485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 00:39:23-1498485.Server:ACOSRV5 Base:DBSAC7
2021-12-22 00:39:23-1498485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 00:39:23-1498485.Ticket:170500321121512200134
2021-12-22 00:39:23-1498485.Oficina:MTY,Serie:FE,Factura:217806,FolioCFDI:4732
2021-12-22 00:39:23-1498485.Modo Pruebas:False
2021-12-22 00:39:23-1498485.Licencia Válida
2021-12-22 00:39:23-1498485.cfdiReceptor.Rfc:HME020219V19
2021-12-22 00:39:23-1498485.Cliente:102374. Email:jorge.briceno@hexagon.com. Boleto: 170500321121512200134. Total: 550,00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 00:39:23-1498485.FormaPago_L:AMERICAN EXPRESS
2021-12-22 00:39:23-1498485.Folio existente.FE217806
2021-12-22 00:39:23-1498485.ConstruirPdf
2021-12-22 00:39:24-1498485.Inicio Envia Factura.FE217806
2021-12-22 00:39:25-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE217806_20211222.pdf' because it is being used by another process.
2021-12-22 00:39:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 00:39:25-1498485.Fin ConstruirPdf
2021-12-22 00:39:25-1498485.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 00:39:25-1498485.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 00:39:25-1498485.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 00:39:27-1498485.Fin Envia Factura.FE217806
2021-12-22 00:39:27-1498485.Proceso finalizado. SesionId:1498485 Folio Documento:MTY,1-2-0-0-561126,2,HME020219V19,FE
2021-12-22 00:39:27-1498485.-----------------------------------------------------------FIN
2021-12-22 01:44:32-1509169.-----------------------------------------------------------INI
2021-12-22 01:44:32-1509169.Proceso Inicializado genera_cfdi.aspx. SesionId:1509169 Folio Documento:MTY,1-2-0-0-562332,2,EPA0307114U4,FE
2021-12-22 01:44:32-1509169.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 01:44:32-1509169.Tipo_R:S
2021-12-22 01:44:32-1509169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 01:44:32-1509169.Server:ACOSRV5 Base:DBSAC7
2021-12-22 01:44:32-1509169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 01:44:32-1509169.Ticket:340500321122008030066
2021-12-22 01:44:32-1509169.Siguiente Folio.MTY-FE-1-2-0-0-562332
2021-12-22 01:44:32-1509169.Oficina:MTY,Serie:FE,Factura:217807,FolioCFDI:4732
2021-12-22 01:44:32-1509169.Modo Pruebas:False
2021-12-22 01:44:32-1509169.Licencia Válida
2021-12-22 01:44:33-1509169.cfdiReceptor.Rfc:EPA0307114U4
2021-12-22 01:44:33-1509169.Cliente:102375. Email:any.vargas14@gmail.com. Boleto: 340500321122008030066. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 01:44:33-1509169.FormaPago_L:EFECTIVO
2021-12-22 01:44:33-1509169.Request.FE217807
2021-12-22 01:44:34-1509169.Firmar folio.FE217807
2021-12-22 01:44:34-1509169.Timbrar folio.FE217807
2021-12-22 01:44:34-1509169.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 01:44:34-1509169.cfdiReceptor.Rfc:EPA0307114U4
2021-12-22 01:44:34-1509169.cfdiComprobante.Fech:12/22/2021 1:44:13 AM
2021-12-22 01:44:34-1509169.cfdiComprobante.Total:500.00
2021-12-22 01:44:36-1509169.Folio Generado:FE217807
2021-12-22 01:44:36-1509169.Timbre Fiscal:A26CA6F0-5981-48DB-A7E3-22845162A707
2021-12-22 01:44:40-1509169.Inicio Envia Factura.FE217807
2021-12-22 01:44:42-1509169.Fin Envia Factura.FE217807
2021-12-22 01:44:42-1509169.Proceso finalizado. SesionId:1509169 Folio Documento:MTY,1-2-0-0-562332,2,EPA0307114U4,FE
2021-12-22 01:44:42-1509169.-----------------------------------------------------------FIN
2021-12-22 02:09:38-1514776.-----------------------------------------------------------INI
2021-12-22 02:09:38-1514776.Proceso Inicializado genera_cfdi.aspx. SesionId:1514776 Folio Documento:MTY,1-2-0-0-562168,2,ECC1003171JA,FE
2021-12-22 02:09:38-1514776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 02:09:38-1514776.Tipo_R:S
2021-12-22 02:09:38-1514776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 02:09:38-1514776.Server:ACOSRV5 Base:DBSAC7
2021-12-22 02:09:38-1514776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 02:09:38-1514776.Ticket:160500321121922160231
2021-12-22 02:09:38-1514776.Siguiente Folio.MTY-FE-1-2-0-0-562168
2021-12-22 02:09:38-1514776.Oficina:MTY,Serie:FE,Factura:217808,FolioCFDI:4733
2021-12-22 02:09:38-1514776.Modo Pruebas:False
2021-12-22 02:09:38-1514776.Licencia Válida
2021-12-22 02:09:38-1514776.cfdiReceptor.Rfc:ECC1003171JA
2021-12-22 02:09:38-1514776.Cliente:102376. Email:fabylu.rc@gmail.com. Boleto: 160500321121922160231. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-22 02:09:38-1514776.FormaPago_L:VISA
2021-12-22 02:09:38-1514776.Request.FE217808
2021-12-22 02:09:39-1514776.Firmar folio.FE217808
2021-12-22 02:09:39-1514776.Timbrar folio.FE217808
2021-12-22 02:09:39-1514776.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 02:09:39-1514776.cfdiReceptor.Rfc:ECC1003171JA
2021-12-22 02:09:39-1514776.cfdiComprobante.Fech:12/22/2021 2:08:39 AM
2021-12-22 02:09:39-1514776.cfdiComprobante.Total:500.00
2021-12-22 02:09:40-1514776.Folio Generado:FE217808
2021-12-22 02:09:40-1514776.Timbre Fiscal:D453704A-61EE-424F-A50A-B722CD2F7702
2021-12-22 02:09:44-1514776.Inicio Envia Factura.FE217808
2021-12-22 02:09:46-1514776.Fin Envia Factura.FE217808
2021-12-22 02:09:46-1514776.Proceso finalizado. SesionId:1514776 Folio Documento:MTY,1-2-0-0-562168,2,ECC1003171JA,FE
2021-12-22 02:09:46-1514776.-----------------------------------------------------------FIN
2021-12-22 02:20:43-1523763.-----------------------------------------------------------INI
2021-12-22 02:20:43-1523763.Proceso Inicializado genera_cfdi.aspx. SesionId:1523763 Folio Documento:MTY,1-1-2-6182-105634,2,MSP110810V30,FE
2021-12-22 02:20:43-1523763.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 02:20:43-1523763.Tipo_R:S
2021-12-22 02:20:43-1523763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 02:20:43-1523763.Server:ACOSRV5 Base:DBSAC7
2021-12-22 02:20:43-1523763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 02:20:43-1523763.Ticket:011105634
2021-12-22 02:20:43-1523763.Siguiente Folio.MTY-FE-1-1-2-6182-105634
2021-12-22 02:20:43-1523763.Oficina:MTY,Serie:FE,Factura:217809,FolioCFDI:4734
2021-12-22 02:20:43-1523763.Modo Pruebas:False
2021-12-22 02:20:43-1523763.Licencia Válida
2021-12-22 02:20:43-1523763.cfdiReceptor.Rfc:MSP110810V30
2021-12-22 02:20:43-1523763.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011105634. Total: 450.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 02:20:43-1523763.FormaPago_L:AMERICANEXPRESS CRED
2021-12-22 02:20:43-1523763.Request.FE217809
2021-12-22 02:20:43-1523763.Firmar folio.FE217809
2021-12-22 02:20:43-1523763.Timbrar folio.FE217809
2021-12-22 02:20:43-1523763.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 02:20:43-1523763.cfdiReceptor.Rfc:MSP110810V30
2021-12-22 02:20:43-1523763.cfdiComprobante.Fech:12/22/2021 2:20:35 AM
2021-12-22 02:20:43-1523763.cfdiComprobante.Total:450.00
2021-12-22 02:20:44-1523763.Folio Generado:FE217809
2021-12-22 02:20:44-1523763.Timbre Fiscal:CE9E1D97-6C13-4700-B723-CE27B6160FC4
2021-12-22 02:20:45-1523763.Inicio Envia Factura.FE217809
2021-12-22 02:20:47-1523763.Fin Envia Factura.FE217809
2021-12-22 02:20:47-1523763.Proceso finalizado. SesionId:1523763 Folio Documento:MTY,1-1-2-6182-105634,2,MSP110810V30,FE
2021-12-22 02:20:47-1523763.-----------------------------------------------------------FIN
2021-12-22 02:22:05-1535865.-----------------------------------------------------------INI
2021-12-22 02:22:05-1535865.Proceso Inicializado genera_cfdi.aspx. SesionId:1535865 Folio Documento:MTY,1-1-2-6182-105635,2,MSP110810V30,FE
2021-12-22 02:22:05-1535865.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 02:22:05-1535865.Tipo_R:S
2021-12-22 02:22:05-1535865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 02:22:05-1535865.Server:ACOSRV5 Base:DBSAC7
2021-12-22 02:22:05-1535865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 02:22:05-1535865.Ticket:011105635
2021-12-22 02:22:05-1535865.Siguiente Folio.MTY-FE-1-1-2-6182-105635
2021-12-22 02:22:05-1535865.Oficina:MTY,Serie:FE,Factura:217810,FolioCFDI:4735
2021-12-22 02:22:05-1535865.Modo Pruebas:False
2021-12-22 02:22:05-1535865.Licencia Válida
2021-12-22 02:22:05-1535865.cfdiReceptor.Rfc:MSP110810V30
2021-12-22 02:22:05-1535865.Cliente:094961. Email:jose.cortez@marel.com. Boleto: 011105635. Total: 450.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 02:22:05-1535865.FormaPago_L:AMERICANEXPRESS CRED
2021-12-22 02:22:05-1535865.Request.FE217810
2021-12-22 02:22:05-1535865.Firmar folio.FE217810
2021-12-22 02:22:05-1535865.Timbrar folio.FE217810
2021-12-22 02:22:05-1535865.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 02:22:05-1535865.cfdiReceptor.Rfc:MSP110810V30
2021-12-22 02:22:05-1535865.cfdiComprobante.Fech:12/22/2021 2:22:01 AM
2021-12-22 02:22:05-1535865.cfdiComprobante.Total:450.00
2021-12-22 02:22:06-1535865.Folio Generado:FE217810
2021-12-22 02:22:06-1535865.Timbre Fiscal:CA6B9875-F053-412B-B08A-18D6ADABFA03
2021-12-22 02:22:07-1535865.Inicio Envia Factura.FE217810
2021-12-22 02:22:09-1535865.Fin Envia Factura.FE217810
2021-12-22 02:22:09-1535865.Proceso finalizado. SesionId:1535865 Folio Documento:MTY,1-1-2-6182-105635,2,MSP110810V30,FE
2021-12-22 02:22:09-1535865.-----------------------------------------------------------FIN
2021-12-22 08:01:06-26101.-----------------------------------------------------------INI
2021-12-22 08:01:06-26101.Proceso Inicializado genera_cfdi.aspx. SesionId:26101 Folio Documento:MTY,1-2-0-0-562318,2,COO0804246R4,FE
2021-12-22 08:01:06-26101.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 08:01:06-26101.Tipo_R:S
2021-12-22 08:01:06-26101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 08:01:07-26101.Server:ACOSRV5 Base:DBSAC7
2021-12-22 08:01:07-26101.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 08:01:07-26101.Ticket:340500321121913150128
2021-12-22 08:01:07-26101.Siguiente Folio.MTY-FE-1-2-0-0-562318
2021-12-22 08:01:07-26101.Oficina:MTY,Serie:FE,Factura:217811,FolioCFDI:4736
2021-12-22 08:01:07-26101.Modo Pruebas:False
2021-12-22 08:01:07-26101.Licencia Válida
2021-12-22 08:01:07-26101.cfdiReceptor.Rfc:COO0804246R4
2021-12-22 08:01:07-26101.Cliente:102377. Email:asalas@flekk.com. Boleto: 340500321121913150128. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-22 08:01:07-26101.FormaPago_L:VISA
2021-12-22 08:01:07-26101.Request.FE217811
2021-12-22 08:01:09-26101.Firmar folio.FE217811
2021-12-22 08:01:09-26101.Timbrar folio.FE217811
2021-12-22 08:01:09-26101.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 08:01:09-26101.cfdiReceptor.Rfc:COO0804246R4
2021-12-22 08:01:09-26101.cfdiComprobante.Fech:12/22/2021 7:59:43 AM
2021-12-22 08:01:09-26101.cfdiComprobante.Total:500.00
2021-12-22 08:01:10-26101.Folio Generado:FE217811
2021-12-22 08:01:10-26101.Timbre Fiscal:631B6426-3E29-42BD-95B4-99FB83E73D3D
2021-12-22 08:01:15-26101.Inicio Envia Factura.FE217811
2021-12-22 08:01:17-26101.Fin Envia Factura.FE217811
2021-12-22 08:01:17-26101.Proceso finalizado. SesionId:26101 Folio Documento:MTY,1-2-0-0-562318,2,COO0804246R4,FE
2021-12-22 08:01:17-26101.-----------------------------------------------------------FIN
2021-12-22 08:17:56-31916.-----------------------------------------------------------INI
2021-12-22 08:17:56-31916.Proceso Inicializado genera_cfdi.aspx. SesionId:31916 Folio Documento:MTY,1-2-0-0-562315,2,HME181030R67,FE
2021-12-22 08:17:56-31916.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 08:17:56-31916.Tipo_R:S
2021-12-22 08:17:56-31916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 08:17:56-31916.Server:ACOSRV5 Base:DBSAC7
2021-12-22 08:17:56-31916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 08:17:56-31916.Ticket:340500521121908390067
2021-12-22 08:17:56-31916.Siguiente Folio.MTY-FE-1-2-0-0-562315
2021-12-22 08:17:56-31916.Oficina:MTY,Serie:FE,Factura:217812,FolioCFDI:4737
2021-12-22 08:17:56-31916.Modo Pruebas:False
2021-12-22 08:17:56-31916.Licencia Válida
2021-12-22 08:17:56-31916.cfdiReceptor.Rfc:HME181030R67
2021-12-22 08:17:56-31916.Cliente:089735. Email:diana_sb@hansbiomed.mx. Boleto: 340500521121908390067. Total: 800.00. Fecha:12/19/2021 12:00:00 AM
2021-12-22 08:17:56-31916.FormaPago_L:VISA
2021-12-22 08:17:56-31916.Request.FE217812
2021-12-22 08:17:56-31916.Firmar folio.FE217812
2021-12-22 08:17:56-31916.Timbrar folio.FE217812
2021-12-22 08:17:56-31916.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 08:17:56-31916.cfdiReceptor.Rfc:HME181030R67
2021-12-22 08:17:56-31916.cfdiComprobante.Fech:12/22/2021 8:17:37 AM
2021-12-22 08:17:56-31916.cfdiComprobante.Total:800.00
2021-12-22 08:17:57-31916.Folio Generado:FE217812
2021-12-22 08:17:57-31916.Timbre Fiscal:E146AE5D-6E09-4A26-BD7A-65F699A4BAE2
2021-12-22 08:17:59-31916.Inicio Envia Factura.FE217812
2021-12-22 08:18:01-31916.Fin Envia Factura.FE217812
2021-12-22 08:18:01-31916.Proceso finalizado. SesionId:31916 Folio Documento:MTY,1-2-0-0-562315,2,HME181030R67,FE
2021-12-22 08:18:01-31916.-----------------------------------------------------------FIN
2021-12-22 08:56:21-42557.-----------------------------------------------------------INI
2021-12-22 08:56:21-42557.Proceso Inicializado genera_cfdi.aspx. SesionId:42557 Folio Documento:MTY,1-2-0-0-560579,2,BVC1506024J4,FE
2021-12-22 08:56:21-42557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 08:56:21-42557.Tipo_R:S
2021-12-22 08:56:21-42557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 08:56:21-42557.Server:ACOSRV5 Base:DBSAC7
2021-12-22 08:56:21-42557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 08:56:21-42557.Ticket:020543921121409250061
2021-12-22 08:56:21-42557.Siguiente Folio.MTY-FE-1-2-0-0-560579
2021-12-22 08:56:21-42557.Oficina:MTY,Serie:FE,Factura:217813,FolioCFDI:4738
2021-12-22 08:56:21-42557.Modo Pruebas:False
2021-12-22 08:56:21-42557.Licencia Válida
2021-12-22 08:56:21-42557.cfdiReceptor.Rfc:BVC1506024J4
2021-12-22 08:56:21-42557.Cliente:102378. Email:vicmanuel_277@hotmail.com. Boleto: 020543921121409250061. Total: 300.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 08:56:21-42557.FormaPago_L:EFECTIVO
2021-12-22 08:56:21-42557.Request.FE217813
2021-12-22 08:56:22-42557.Firmar folio.FE217813
2021-12-22 08:56:22-42557.Timbrar folio.FE217813
2021-12-22 08:56:22-42557.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 08:56:22-42557.cfdiReceptor.Rfc:BVC1506024J4
2021-12-22 08:56:22-42557.cfdiComprobante.Fech:12/22/2021 8:56:10 AM
2021-12-22 08:56:22-42557.cfdiComprobante.Total:300.00
2021-12-22 08:56:23-42557.Folio Generado:FE217813
2021-12-22 08:56:23-42557.Timbre Fiscal:4CCC2C0C-C392-47FA-BD9F-E19801CE96BA
2021-12-22 08:56:26-42557.Inicio Envia Factura.FE217813
2021-12-22 08:56:28-42557.Fin Envia Factura.FE217813
2021-12-22 08:56:28-42557.Proceso finalizado. SesionId:42557 Folio Documento:MTY,1-2-0-0-560579,2,BVC1506024J4,FE
2021-12-22 08:56:28-42557.-----------------------------------------------------------FIN
2021-12-22 08:59:43-61040.-----------------------------------------------------------INI
2021-12-22 08:59:43-61040.Proceso Inicializado genera_cfdi.aspx. SesionId:61040 Folio Documento:MTY,1-2-0-0-560870,2,MUP1812048E1,FE
2021-12-22 08:59:43-61040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 08:59:43-61040.Tipo_R:S
2021-12-22 08:59:43-61040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 08:59:43-61040.Server:ACOSRV5 Base:DBSAC7
2021-12-22 08:59:43-61040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 08:59:43-61040.Ticket:350500521121421490305
2021-12-22 08:59:43-61040.Siguiente Folio.MTY-FE-1-2-0-0-560870
2021-12-22 08:59:43-61040.Oficina:MTY,Serie:FE,Factura:217814,FolioCFDI:4739
2021-12-22 08:59:43-61040.Modo Pruebas:False
2021-12-22 08:59:43-61040.Licencia Válida
2021-12-22 08:59:43-61040.cfdiReceptor.Rfc:MUP1812048E1
2021-12-22 08:59:43-61040.Cliente:102379. Email:cgallardo89@hotmail.com. Boleto: 350500521121421490305. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 08:59:43-61040.FormaPago_L:MASTERCARD
2021-12-22 08:59:43-61040.Request.FE217814
2021-12-22 08:59:43-61040.Firmar folio.FE217814
2021-12-22 08:59:43-61040.Timbrar folio.FE217814
2021-12-22 08:59:43-61040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 08:59:43-61040.cfdiReceptor.Rfc:MUP1812048E1
2021-12-22 08:59:43-61040.cfdiComprobante.Fech:12/22/2021 8:59:31 AM
2021-12-22 08:59:43-61040.cfdiComprobante.Total:700.00
2021-12-22 08:59:44-61040.Folio Generado:FE217814
2021-12-22 08:59:44-61040.Timbre Fiscal:557BCA91-E7A3-49C6-9EDF-097390C3DE99
2021-12-22 08:59:46-61040.Inicio Envia Factura.FE217814
2021-12-22 08:59:47-61040.Fin Envia Factura.FE217814
2021-12-22 08:59:47-61040.Proceso finalizado. SesionId:61040 Folio Documento:MTY,1-2-0-0-560870,2,MUP1812048E1,FE
2021-12-22 08:59:47-61040.-----------------------------------------------------------FIN
2021-12-22 09:00:32-58803.-----------------------------------------------------------INI
2021-12-22 09:00:32-58803.Proceso Inicializado genera_cfdi.aspx. SesionId:58803 Folio Documento:MTY,1-2-0-0-558484,2,GSI020709DA6,FE
2021-12-22 09:00:32-58803.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:00:32-58803.Tipo_R:S
2021-12-22 09:00:32-58803.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:00:32-58803.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:00:32-58803.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:00:32-58803.Ticket:320500521120708220048
2021-12-22 09:00:32-58803.Siguiente Folio.MTY-FE-1-2-0-0-558484
2021-12-22 09:00:32-58803.Oficina:MTY,Serie:FE,Factura:217815,FolioCFDI:4740
2021-12-22 09:00:32-58803.Modo Pruebas:False
2021-12-22 09:00:32-58803.Licencia Válida
2021-12-22 09:00:32-58803.cfdiReceptor.Rfc:GSI020709DA6
2021-12-22 09:00:32-58803.Cliente:102380. Email:juan.rinconparra@ge.com. Boleto: 320500521120708220048. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-22 09:00:32-58803.FormaPago_L:AMERICAN EXPRESS
2021-12-22 09:00:32-58803.Request.FE217815
2021-12-22 09:00:32-58803.Firmar folio.FE217815
2021-12-22 09:00:32-58803.Timbrar folio.FE217815
2021-12-22 09:00:32-58803.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:00:32-58803.cfdiReceptor.Rfc:GSI020709DA6
2021-12-22 09:00:32-58803.cfdiComprobante.Fech:12/22/2021 9:00:20 AM
2021-12-22 09:00:32-58803.cfdiComprobante.Total:800.00
2021-12-22 09:00:33-58803.Folio Generado:FE217815
2021-12-22 09:00:33-58803.Timbre Fiscal:7BEC6937-5F2B-423C-A9B5-337F43A19C5C
2021-12-22 09:00:34-58803.Inicio Envia Factura.FE217815
2021-12-22 09:00:37-58803.Fin Envia Factura.FE217815
2021-12-22 09:00:37-58803.Proceso finalizado. SesionId:58803 Folio Documento:MTY,1-2-0-0-558484,2,GSI020709DA6,FE
2021-12-22 09:00:37-58803.-----------------------------------------------------------FIN
2021-12-22 09:10:27-75495.-----------------------------------------------------------INI
2021-12-22 09:10:27-75495.Proceso Inicializado genera_cfdi.aspx. SesionId:75495 Folio Documento:MTY,1-2-0-0-561460,2,MIN990316B37,FE
2021-12-22 09:10:27-75495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:10:27-75495.Tipo_R:S
2021-12-22 09:10:27-75495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:10:27-75495.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:10:27-75495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:10:27-75495.Ticket:160500321121622040291
2021-12-22 09:10:27-75495.Siguiente Folio.MTY-FE-1-2-0-0-561460
2021-12-22 09:10:27-75495.Oficina:MTY,Serie:FE,Factura:217816,FolioCFDI:4741
2021-12-22 09:10:27-75495.Modo Pruebas:False
2021-12-22 09:10:27-75495.Licencia Válida
2021-12-22 09:10:27-75495.cfdiReceptor.Rfc:MIN990316B37
2021-12-22 09:10:27-75495.Cliente:096915. Email:grodriguezm@calidra.com.mx. Boleto: 160500321121622040291. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 09:10:27-75495.FormaPago_L:VISA
2021-12-22 09:10:27-75495.Request.FE217816
2021-12-22 09:10:27-75495.Firmar folio.FE217816
2021-12-22 09:10:27-75495.Timbrar folio.FE217816
2021-12-22 09:10:27-75495.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:10:27-75495.cfdiReceptor.Rfc:MIN990316B37
2021-12-22 09:10:27-75495.cfdiComprobante.Fech:12/22/2021 9:09:27 AM
2021-12-22 09:10:27-75495.cfdiComprobante.Total:600.00
2021-12-22 09:10:28-75495.Folio Generado:FE217816
2021-12-22 09:10:28-75495.Timbre Fiscal:61810A2F-F414-4D8F-8BF0-26B888EA015C
2021-12-22 09:10:29-75495.Inicio Envia Factura.FE217816
2021-12-22 09:10:31-75495.Fin Envia Factura.FE217816
2021-12-22 09:10:31-75495.Proceso finalizado. SesionId:75495 Folio Documento:MTY,1-2-0-0-561460,2,MIN990316B37,FE
2021-12-22 09:10:31-75495.-----------------------------------------------------------FIN
2021-12-22 09:22:51-89638.-----------------------------------------------------------INI
2021-12-22 09:22:51-89638.Proceso Inicializado genera_cfdi.aspx. SesionId:89638 Folio Documento:MTY,1-2-0-0-562301,2,MBS1909104K5,FE
2021-12-22 09:22:51-89638.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:22:51-89638.Tipo_R:S
2021-12-22 09:22:51-89638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:22:51-89638.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:22:51-89638.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:22:51-89638.Ticket:350500421121809120062
2021-12-22 09:22:51-89638.Siguiente Folio.MTY-FE-1-2-0-0-562301
2021-12-22 09:22:51-89638.Oficina:MTY,Serie:FE,Factura:217817,FolioCFDI:4742
2021-12-22 09:22:51-89638.Modo Pruebas:False
2021-12-22 09:22:51-89638.Licencia Válida
2021-12-22 09:22:51-89638.cfdiReceptor.Rfc:MBS1909104K5
2021-12-22 09:22:51-89638.Cliente:088540. Email:alfredo.estrada@mbcc-group.com. Boleto: 350500421121809120062. Total: 700.00. Fecha:12/18/2021 12:00:00 AM
2021-12-22 09:22:51-89638.FormaPago_L:MASTERCARD
2021-12-22 09:22:51-89638.Request.FE217817
2021-12-22 09:22:51-89638.Firmar folio.FE217817
2021-12-22 09:22:51-89638.Timbrar folio.FE217817
2021-12-22 09:22:51-89638.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:22:51-89638.cfdiReceptor.Rfc:MBS1909104K5
2021-12-22 09:22:51-89638.cfdiComprobante.Fech:12/22/2021 9:22:41 AM
2021-12-22 09:22:51-89638.cfdiComprobante.Total:700.00
2021-12-22 09:22:52-89638.Folio Generado:FE217817
2021-12-22 09:22:52-89638.Timbre Fiscal:67EDDA36-63EC-402E-97D3-328F4BD993E6
2021-12-22 09:22:53-89638.Inicio Envia Factura.FE217817
2021-12-22 09:22:55-89638.Fin Envia Factura.FE217817
2021-12-22 09:22:55-89638.Proceso finalizado. SesionId:89638 Folio Documento:MTY,1-2-0-0-562301,2,MBS1909104K5,FE
2021-12-22 09:22:55-89638.-----------------------------------------------------------FIN
2021-12-22 09:29:10-96026.-----------------------------------------------------------INI
2021-12-22 09:29:10-96026.Proceso Inicializado genera_cfdi.aspx. SesionId:96026 Folio Documento:MTY,1-2-0-0-562440,2,ELO140520ID7,FE
2021-12-22 09:29:10-96026.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:29:10-96026.Tipo_R:S
2021-12-22 09:29:10-96026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:29:10-96026.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:29:10-96026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:29:10-96026.Ticket:230500321122022470264
2021-12-22 09:29:10-96026.Siguiente Folio.MTY-FE-1-2-0-0-562440
2021-12-22 09:29:10-96026.Oficina:MTY,Serie:FE,Factura:217818,FolioCFDI:4743
2021-12-22 09:29:10-96026.Modo Pruebas:False
2021-12-22 09:29:10-96026.Licencia Válida
2021-12-22 09:29:10-96026.cfdiReceptor.Rfc:ELO140520ID7
2021-12-22 09:29:10-96026.Cliente:102381. Email:karla.salazar@supratechs.com. Boleto: 230500321122022470264. Total: 480.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 09:29:10-96026.FormaPago_L:VISA
2021-12-22 09:29:10-96026.Request.FE217818
2021-12-22 09:29:10-96026.Firmar folio.FE217818
2021-12-22 09:29:10-96026.Timbrar folio.FE217818
2021-12-22 09:29:10-96026.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:29:10-96026.cfdiReceptor.Rfc:ELO140520ID7
2021-12-22 09:29:10-96026.cfdiComprobante.Fech:12/22/2021 9:28:56 AM
2021-12-22 09:29:10-96026.cfdiComprobante.Total:480.00
2021-12-22 09:29:11-96026.Folio Generado:FE217818
2021-12-22 09:29:11-96026.Timbre Fiscal:0BCF7A63-EDC0-4C05-A2C1-64DF5D2073BE
2021-12-22 09:29:13-96026.Inicio Envia Factura.FE217818
2021-12-22 09:29:14-96026.Fin Envia Factura.FE217818
2021-12-22 09:29:14-96026.Proceso finalizado. SesionId:96026 Folio Documento:MTY,1-2-0-0-562440,2,ELO140520ID7,FE
2021-12-22 09:29:14-96026.-----------------------------------------------------------FIN
2021-12-22 09:37:49-116799.-----------------------------------------------------------INI
2021-12-22 09:37:49-116799.Proceso Inicializado genera_cfdi.aspx. SesionId:116799 Folio Documento:MTY,1-2-0-0-560142,2,UME861114IJ4,FE
2021-12-22 09:37:49-116799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:37:49-116799.Tipo_R:S
2021-12-22 09:37:49-116799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:37:49-116799.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:37:49-116799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:37:49-116799.Ticket:340500421121212520104
2021-12-22 09:37:49-116799.Siguiente Folio.MTY-FE-1-2-0-0-560142
2021-12-22 09:37:49-116799.Oficina:MTY,Serie:FE,Factura:217819,FolioCFDI:4744
2021-12-22 09:37:49-116799.Modo Pruebas:False
2021-12-22 09:37:49-116799.Licencia Válida
2021-12-22 09:37:49-116799.cfdiReceptor.Rfc:UME861114IJ4
2021-12-22 09:37:49-116799.Cliente:063342. Email:adriana.amador@unisys.com. Boleto: 340500421121212520104. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-22 09:37:49-116799.FormaPago_L:AMERICAN EXPRESS
2021-12-22 09:37:49-116799.Request.FE217819
2021-12-22 09:37:49-116799.Firmar folio.FE217819
2021-12-22 09:37:49-116799.Timbrar folio.FE217819
2021-12-22 09:37:49-116799.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:37:49-116799.cfdiReceptor.Rfc:UME861114IJ4
2021-12-22 09:37:49-116799.cfdiComprobante.Fech:12/22/2021 9:37:32 AM
2021-12-22 09:37:49-116799.cfdiComprobante.Total:550.00
2021-12-22 09:37:50-116799.Folio Generado:FE217819
2021-12-22 09:37:50-116799.Timbre Fiscal:F9D8D25B-DAEF-43AE-A7A0-B608B0340FA7
2021-12-22 09:37:52-116799.Inicio Envia Factura.FE217819
2021-12-22 09:37:53-116799.Fin Envia Factura.FE217819
2021-12-22 09:37:53-116799.Proceso finalizado. SesionId:116799 Folio Documento:MTY,1-2-0-0-560142,2,UME861114IJ4,FE
2021-12-22 09:37:53-116799.-----------------------------------------------------------FIN
2021-12-22 09:42:18-130157.-----------------------------------------------------------INI
2021-12-22 09:42:18-130157.Proceso Inicializado genera_cfdi.aspx. SesionId:130157 Folio Documento:MTY,1-2-0-0-558012,2,BCM1408074E0,FE
2021-12-22 09:42:18-130157.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:42:18-130157.Tipo_R:S
2021-12-22 09:42:18-130157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:42:18-130157.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:42:18-130157.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:42:18-130157.Ticket:330500521120312190138
2021-12-22 09:42:18-130157.Siguiente Folio.MTY-FE-1-2-0-0-558012
2021-12-22 09:42:18-130157.Oficina:MTY,Serie:FE,Factura:217820,FolioCFDI:4745
2021-12-22 09:42:18-130157.Modo Pruebas:False
2021-12-22 09:42:18-130157.Licencia Válida
2021-12-22 09:42:18-130157.cfdiReceptor.Rfc:BCM1408074E0
2021-12-22 09:42:18-130157.Cliente:098634. Email:marisol.hernandez@bulgari.com. Boleto: 330500521120312190138. Total: 900.00. Fecha:12/3/2021 12:00:00 AM
2021-12-22 09:42:18-130157.FormaPago_L:AMERICAN EXPRESS
2021-12-22 09:42:18-130157.Request.FE217820
2021-12-22 09:42:18-130157.Firmar folio.FE217820
2021-12-22 09:42:18-130157.Timbrar folio.FE217820
2021-12-22 09:42:18-130157.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:42:18-130157.cfdiReceptor.Rfc:BCM1408074E0
2021-12-22 09:42:18-130157.cfdiComprobante.Fech:12/22/2021 9:42:06 AM
2021-12-22 09:42:18-130157.cfdiComprobante.Total:900.00
2021-12-22 09:42:20-130157.Folio Generado:FE217820
2021-12-22 09:42:20-130157.Timbre Fiscal:99C6BBEA-6B5B-45DB-AAC2-D7D31BD82CC9
2021-12-22 09:42:22-130157.Inicio Envia Factura.FE217820
2021-12-22 09:42:23-130157.Fin Envia Factura.FE217820
2021-12-22 09:42:23-130157.Proceso finalizado. SesionId:130157 Folio Documento:MTY,1-2-0-0-558012,2,BCM1408074E0,FE
2021-12-22 09:42:23-130157.-----------------------------------------------------------FIN
2021-12-22 09:46:39-125182.-----------------------------------------------------------INI
2021-12-22 09:46:39-125182.Proceso Inicializado genera_cfdi.aspx. SesionId:125182 Folio Documento:MTY,1-2-0-0-562677,2,CAD850514L17,FE
2021-12-22 09:46:39-125182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:46:39-125182.Tipo_R:S
2021-12-22 09:46:39-125182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:46:39-125182.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:46:39-125182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:46:39-125182.Ticket:190500321122200480009
2021-12-22 09:46:39-125182.Siguiente Folio.MTY-FE-1-2-0-0-562677
2021-12-22 09:46:39-125182.Oficina:MTY,Serie:FE,Factura:217821,FolioCFDI:4746
2021-12-22 09:46:39-125182.Modo Pruebas:False
2021-12-22 09:46:39-125182.Licencia Válida
2021-12-22 09:46:39-125182.cfdiReceptor.Rfc:CAD850514L17
2021-12-22 09:46:39-125182.Cliente:047054. Email:japeza@cadeco.com.mx. Boleto: 190500321122200480009. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-22 09:46:39-125182.FormaPago_L:VISA
2021-12-22 09:46:39-125182.Request.FE217821
2021-12-22 09:46:39-125182.Firmar folio.FE217821
2021-12-22 09:46:39-125182.Timbrar folio.FE217821
2021-12-22 09:46:39-125182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:46:39-125182.cfdiReceptor.Rfc:CAD850514L17
2021-12-22 09:46:39-125182.cfdiComprobante.Fech:12/22/2021 9:41:35 AM
2021-12-22 09:46:39-125182.cfdiComprobante.Total:500.00
2021-12-22 09:46:40-125182.Folio Generado:FE217821
2021-12-22 09:46:40-125182.Timbre Fiscal:C7E5C940-D313-447A-8D0D-EA13D78AC3B9
2021-12-22 09:46:42-125182.Inicio Envia Factura.FE217821
2021-12-22 09:46:43-125182.Fin Envia Factura.FE217821
2021-12-22 09:46:43-125182.Proceso finalizado. SesionId:125182 Folio Documento:MTY,1-2-0-0-562677,2,CAD850514L17,FE
2021-12-22 09:46:43-125182.-----------------------------------------------------------FIN
2021-12-22 09:49:33-155082.-----------------------------------------------------------INI
2021-12-22 09:49:33-155082.Proceso Inicializado genera_cfdi.aspx. SesionId:155082 Folio Documento:MTY,1-2-0-0-562646,2,IJD840224QD2,FE
2021-12-22 09:49:33-155082.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:49:33-155082.Tipo_R:S
2021-12-22 09:49:33-155082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:49:33-155082.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:49:33-155082.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:49:33-155082.Ticket:020543921122122530214
2021-12-22 09:49:33-155082.Siguiente Folio.MTY-FE-1-2-0-0-562646
2021-12-22 09:49:33-155082.Oficina:MTY,Serie:FE,Factura:217822,FolioCFDI:4747
2021-12-22 09:49:33-155082.Modo Pruebas:False
2021-12-22 09:49:33-155082.Licencia Válida
2021-12-22 09:49:33-155082.cfdiReceptor.Rfc:IJD840224QD2
2021-12-22 09:49:33-155082.Cliente:102194. Email:rangeledgara@johndeere.com. Boleto: 020543921122122530214. Total: 550.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 09:49:33-155082.FormaPago_L:MASTERCARD
2021-12-22 09:49:33-155082.Request.FE217822
2021-12-22 09:49:33-155082.Firmar folio.FE217822
2021-12-22 09:49:33-155082.Timbrar folio.FE217822
2021-12-22 09:49:33-155082.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:49:33-155082.cfdiReceptor.Rfc:IJD840224QD2
2021-12-22 09:49:33-155082.cfdiComprobante.Fech:12/22/2021 9:48:33 AM
2021-12-22 09:49:33-155082.cfdiComprobante.Total:550.00
2021-12-22 09:49:34-155082.Folio Generado:FE217822
2021-12-22 09:49:34-155082.Timbre Fiscal:7A6AD998-5FFE-4A76-87E4-B32EAFADA8BD
2021-12-22 09:49:36-155082.Inicio Envia Factura.FE217822
2021-12-22 09:49:37-155082.Fin Envia Factura.FE217822
2021-12-22 09:49:37-155082.Proceso finalizado. SesionId:155082 Folio Documento:MTY,1-2-0-0-562646,2,IJD840224QD2,FE
2021-12-22 09:49:37-155082.-----------------------------------------------------------FIN
2021-12-22 09:52:30-165684.-----------------------------------------------------------INI
2021-12-22 09:52:30-165684.Proceso Inicializado genera_cfdi.aspx. SesionId:165684 Folio Documento:MTY,1-2-0-0-559914,2,ISB840628IB2,FE
2021-12-22 09:52:30-165684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:52:30-165684.Tipo_R:S
2021-12-22 09:52:30-165684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:52:30-165684.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:52:30-165684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:52:30-165684.Ticket:260500321121308020088
2021-12-22 09:52:30-165684.Siguiente Folio.MTY-FE-1-2-0-0-559914
2021-12-22 09:52:30-165684.Oficina:MTY,Serie:FE,Factura:217823,FolioCFDI:4748
2021-12-22 09:52:30-165684.Modo Pruebas:False
2021-12-22 09:52:30-165684.Licencia Válida
2021-12-22 09:52:30-165684.cfdiReceptor.Rfc:ISB840628IB2
2021-12-22 09:52:30-165684.Cliente:102382. Email:tania@notaria248.com.mx. Boleto: 260500321121308020088. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 09:52:30-165684.FormaPago_L:VISA
2021-12-22 09:52:30-165684.Request.FE217823
2021-12-22 09:52:30-165684.Firmar folio.FE217823
2021-12-22 09:52:30-165684.Timbrar folio.FE217823
2021-12-22 09:52:30-165684.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 09:52:30-165684.cfdiReceptor.Rfc:ISB840628IB2
2021-12-22 09:52:30-165684.cfdiComprobante.Fech:12/22/2021 9:52:17 AM
2021-12-22 09:52:30-165684.cfdiComprobante.Total:500.00
2021-12-22 09:52:31-165684.Folio Generado:FE217823
2021-12-22 09:52:31-165684.Timbre Fiscal:59CFDE64-FCA6-4F2A-8607-BC76A0C25F15
2021-12-22 09:52:32-165684.Inicio Envia Factura.FE217823
2021-12-22 09:52:33-165684.Fin Envia Factura.FE217823
2021-12-22 09:52:33-165684.Proceso finalizado. SesionId:165684 Folio Documento:MTY,1-2-0-0-559914,2,ISB840628IB2,FE
2021-12-22 09:52:33-165684.-----------------------------------------------------------FIN
2021-12-22 09:55:41-165684.-----------------------------------------------------------INI
2021-12-22 09:55:41-165684.Proceso Inicializado genera_cfdi.aspx. SesionId:165684 Folio Documento:MTY,1-2-0-0-559914,2,ISB840628IB2,FE
2021-12-22 09:55:41-165684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 09:55:41-165684.Tipo_R:S
2021-12-22 09:55:41-165684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 09:55:41-165684.Server:ACOSRV5 Base:DBSAC7
2021-12-22 09:55:41-165684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 09:55:41-165684.Ticket:260500321121308020088
2021-12-22 09:55:41-165684.Oficina:MTY,Serie:FE,Factura:217823,FolioCFDI:4749
2021-12-22 09:55:41-165684.Modo Pruebas:False
2021-12-22 09:55:41-165684.Licencia Válida
2021-12-22 09:55:41-165684.cfdiReceptor.Rfc:ISB840628IB2
2021-12-22 09:55:41-165684.Cliente:102382. Email:tania@notaria248.com.mx. Boleto: 260500321121308020088. Total: 500,00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 09:55:41-165684.FormaPago_L:VISA
2021-12-22 09:55:41-165684.Folio existente.FE217823
2021-12-22 09:55:41-165684.ConstruirPdf
2021-12-22 09:55:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 09:55:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 09:55:41-165684.Fin ConstruirPdf
2021-12-22 09:55:41-165684.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 09:55:41-165684.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 09:55:41-165684.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 10:00:10-177655.-----------------------------------------------------------INI
2021-12-22 10:00:10-177655.Proceso Inicializado genera_cfdi.aspx. SesionId:177655 Folio Documento:MTY,1-2-0-0-562341,2,AES120807RC0,FE
2021-12-22 10:00:10-177655.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:00:10-177655.Tipo_R:S
2021-12-22 10:00:10-177655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:00:10-177655.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:00:10-177655.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:00:10-177655.Ticket:020544821122008470074
2021-12-22 10:00:10-177655.Siguiente Folio.MTY-FE-1-2-0-0-562341
2021-12-22 10:00:10-177655.Oficina:MTY,Serie:FE,Factura:217824,FolioCFDI:4749
2021-12-22 10:00:10-177655.Modo Pruebas:False
2021-12-22 10:00:10-177655.Licencia Válida
2021-12-22 10:00:10-177655.cfdiReceptor.Rfc:AES120807RC0
2021-12-22 10:00:10-177655.Cliente:102383. Email:recepcion.lbac@gmail.com. Boleto: 020544821122008470074. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 10:00:10-177655.FormaPago_L:EFECTIVO
2021-12-22 10:00:10-177655.Request.FE217824
2021-12-22 10:00:10-177655.Firmar folio.FE217824
2021-12-22 10:00:10-177655.Timbrar folio.FE217824
2021-12-22 10:00:10-177655.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:00:10-177655.cfdiReceptor.Rfc:AES120807RC0
2021-12-22 10:00:10-177655.cfdiComprobante.Fech:12/22/2021 9:58:46 AM
2021-12-22 10:00:10-177655.cfdiComprobante.Total:700.00
2021-12-22 10:00:11-177655.Folio Generado:FE217824
2021-12-22 10:00:11-177655.Timbre Fiscal:C63FB2EA-EF22-4848-B222-CE481CFEDE8E
2021-12-22 10:00:12-177655.Inicio Envia Factura.FE217824
2021-12-22 10:00:14-177655.Fin Envia Factura.FE217824
2021-12-22 10:00:14-177655.Proceso finalizado. SesionId:177655 Folio Documento:MTY,1-2-0-0-562341,2,AES120807RC0,FE
2021-12-22 10:00:14-177655.-----------------------------------------------------------FIN
2021-12-22 10:03:05-182773.-----------------------------------------------------------INI
2021-12-22 10:03:05-182773.Proceso Inicializado genera_cfdi.aspx. SesionId:182773 Folio Documento:MTY,1-2-0-0-561180,2,OVS9609238B9,FE
2021-12-22 10:03:05-182773.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:03:05-182773.Tipo_R:S
2021-12-22 10:03:05-182773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:03:05-182773.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:03:05-182773.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:03:05-182773.Ticket:330500321121517570218
2021-12-22 10:03:05-182773.Siguiente Folio.MTY-FE-1-2-0-0-561180
2021-12-22 10:03:05-182773.Oficina:MTY,Serie:FE,Factura:217825,FolioCFDI:4750
2021-12-22 10:03:05-182773.Modo Pruebas:False
2021-12-22 10:03:05-182773.Licencia Válida
2021-12-22 10:03:05-182773.cfdiReceptor.Rfc:OVS9609238B9
2021-12-22 10:03:05-182773.Cliente:098773. Email:karlalogan@gmail.com. Boleto: 330500321121517570218. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 10:03:05-182773.FormaPago_L:VISA
2021-12-22 10:03:05-182773.Request.FE217825
2021-12-22 10:03:05-182773.Firmar folio.FE217825
2021-12-22 10:03:05-182773.Timbrar folio.FE217825
2021-12-22 10:03:05-182773.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:03:05-182773.cfdiReceptor.Rfc:OVS9609238B9
2021-12-22 10:03:05-182773.cfdiComprobante.Fech:12/22/2021 10:02:47 AM
2021-12-22 10:03:05-182773.cfdiComprobante.Total:500.00
2021-12-22 10:03:06-182773.Folio Generado:FE217825
2021-12-22 10:03:06-182773.Timbre Fiscal:BECAC176-E27D-446F-A0EC-9E50FE7CFFA1
2021-12-22 10:03:07-182773.Inicio Envia Factura.FE217825
2021-12-22 10:03:09-182773.Fin Envia Factura.FE217825
2021-12-22 10:03:09-182773.Proceso finalizado. SesionId:182773 Folio Documento:MTY,1-2-0-0-561180,2,OVS9609238B9,FE
2021-12-22 10:03:09-182773.-----------------------------------------------------------FIN
2021-12-22 10:03:23-192953.-----------------------------------------------------------INI
2021-12-22 10:03:23-192953.Proceso Inicializado genera_cfdi.aspx. SesionId:192953 Folio Documento:MTY,1-1-2-6193-105819,2,CAD850514L17,FE
2021-12-22 10:03:23-192953.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:03:23-192953.Tipo_R:S
2021-12-22 10:03:23-192953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:03:23-192953.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:03:23-192953.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:03:23-192953.Ticket:011105819
2021-12-22 10:03:23-192953.Siguiente Folio.MTY-FE-1-1-2-6193-105819
2021-12-22 10:03:23-192953.Oficina:MTY,Serie:FE,Factura:217826,FolioCFDI:4751
2021-12-22 10:03:23-192953.Modo Pruebas:False
2021-12-22 10:03:23-192953.Licencia Válida
2021-12-22 10:03:23-192953.cfdiReceptor.Rfc:CAD850514L17
2021-12-22 10:03:23-192953.Cliente:047054. Email:japeza@cadeco.com.mx. Boleto: 011105819. Total: 380.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 10:03:23-192953.FormaPago_L:EFECTIVO
2021-12-22 10:03:23-192953.Request.FE217826
2021-12-22 10:03:23-192953.Firmar folio.FE217826
2021-12-22 10:03:23-192953.Timbrar folio.FE217826
2021-12-22 10:03:23-192953.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:03:23-192953.cfdiReceptor.Rfc:CAD850514L17
2021-12-22 10:03:23-192953.cfdiComprobante.Fech:12/22/2021 10:03:09 AM
2021-12-22 10:03:23-192953.cfdiComprobante.Total:380.00
2021-12-22 10:03:24-192953.Folio Generado:FE217826
2021-12-22 10:03:24-192953.Timbre Fiscal:E3DC77AF-A412-458A-B084-6F7EF1F40121
2021-12-22 10:03:25-192953.Inicio Envia Factura.FE217826
2021-12-22 10:03:27-192953.Fin Envia Factura.FE217826
2021-12-22 10:03:27-192953.Proceso finalizado. SesionId:192953 Folio Documento:MTY,1-1-2-6193-105819,2,CAD850514L17,FE
2021-12-22 10:03:27-192953.-----------------------------------------------------------FIN
2021-12-22 10:09:28-204644.-----------------------------------------------------------INI
2021-12-22 10:09:28-204644.Proceso Inicializado genera_cfdi.aspx. SesionId:204644 Folio Documento:MTY,1-2-0-0-562714,2,SCC030929EN5,FE
2021-12-22 10:09:28-204644.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:09:28-204644.Tipo_R:S
2021-12-22 10:09:28-204644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:09:28-204644.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:09:28-204644.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:09:28-204644.Ticket:230500321122120070178
2021-12-22 10:09:28-204644.Siguiente Folio.MTY-FE-1-2-0-0-562714
2021-12-22 10:09:28-204644.Oficina:MTY,Serie:FE,Factura:217827,FolioCFDI:4752
2021-12-22 10:09:28-204644.Modo Pruebas:False
2021-12-22 10:09:28-204644.Licencia Válida
2021-12-22 10:09:28-204644.cfdiReceptor.Rfc:SCC030929EN5
2021-12-22 10:09:28-204644.Cliente:059366. Email:acortez@ccontrol.com.mx. Boleto: 230500321122120070178. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 10:09:28-204644.FormaPago_L:EFECTIVO
2021-12-22 10:09:28-204644.Request.FE217827
2021-12-22 10:09:28-204644.Firmar folio.FE217827
2021-12-22 10:09:28-204644.Timbrar folio.FE217827
2021-12-22 10:09:28-204644.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:09:28-204644.cfdiReceptor.Rfc:SCC030929EN5
2021-12-22 10:09:28-204644.cfdiComprobante.Fech:12/22/2021 10:09:09 AM
2021-12-22 10:09:28-204644.cfdiComprobante.Total:500.00
2021-12-22 10:09:29-204644.Folio Generado:FE217827
2021-12-22 10:09:29-204644.Timbre Fiscal:BAF65506-66FD-408B-AA2C-2546F5BCC0FA
2021-12-22 10:09:31-204644.Inicio Envia Factura.FE217827
2021-12-22 10:09:32-204644.Fin Envia Factura.FE217827
2021-12-22 10:09:32-204644.Proceso finalizado. SesionId:204644 Folio Documento:MTY,1-2-0-0-562714,2,SCC030929EN5,FE
2021-12-22 10:09:32-204644.-----------------------------------------------------------FIN
2021-12-22 10:11:51-219193.-----------------------------------------------------------INI
2021-12-22 10:11:51-219193.Proceso Inicializado genera_cfdi.aspx. SesionId:219193 Folio Documento:MTY,1-2-0-0-560547,2,DKR900301AQ7,FE
2021-12-22 10:11:51-219193.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:11:51-219193.Tipo_R:S
2021-12-22 10:11:51-219193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:11:51-219193.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:11:51-219193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:11:51-219193.Ticket:350500121121410240094
2021-12-22 10:11:51-219193.Siguiente Folio.MTY-FE-1-2-0-0-560547
2021-12-22 10:11:51-219193.Oficina:MTY,Serie:FE,Factura:217828,FolioCFDI:4753
2021-12-22 10:11:51-219193.Modo Pruebas:False
2021-12-22 10:11:51-219193.Licencia Válida
2021-12-22 10:11:51-219193.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-22 10:11:51-219193.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 350500121121410240094. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 10:11:51-219193.FormaPago_L:MASTERCARD
2021-12-22 10:11:51-219193.Request.FE217828
2021-12-22 10:11:51-219193.Firmar folio.FE217828
2021-12-22 10:11:51-219193.Timbrar folio.FE217828
2021-12-22 10:11:51-219193.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:11:51-219193.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-22 10:11:51-219193.cfdiComprobante.Fech:12/22/2021 10:11:35 AM
2021-12-22 10:11:51-219193.cfdiComprobante.Total:350.00
2021-12-22 10:11:52-219193.Folio Generado:FE217828
2021-12-22 10:11:52-219193.Timbre Fiscal:2F2D382E-E593-48A5-B8B2-CC2D2AB5A22C
2021-12-22 10:11:54-219193.Inicio Envia Factura.FE217828
2021-12-22 10:11:55-219193.Fin Envia Factura.FE217828
2021-12-22 10:11:55-219193.Proceso finalizado. SesionId:219193 Folio Documento:MTY,1-2-0-0-560547,2,DKR900301AQ7,FE
2021-12-22 10:11:55-219193.-----------------------------------------------------------FIN
2021-12-22 10:27:40-224331.-----------------------------------------------------------INI
2021-12-22 10:27:40-224331.Proceso Inicializado genera_cfdi.aspx. SesionId:224331 Folio Documento:MTY,1-2-0-0-562574,2,FGM830830749,FE
2021-12-22 10:27:40-224331.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:27:40-224331.Tipo_R:S
2021-12-22 10:27:40-224331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:27:40-224331.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:27:40-224331.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:27:40-224331.Ticket:020544821122107510041
2021-12-22 10:27:40-224331.Siguiente Folio.MTY-FE-1-2-0-0-562574
2021-12-22 10:27:40-224331.Oficina:MTY,Serie:FE,Factura:217829,FolioCFDI:4754
2021-12-22 10:27:40-224331.Modo Pruebas:False
2021-12-22 10:27:40-224331.Licencia Válida
2021-12-22 10:27:40-224331.cfdiReceptor.Rfc:FGM830830749
2021-12-22 10:27:40-224331.Cliente:102384. Email:luis@flexigrip.com.mx. Boleto: 020544821122107510041. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 10:27:40-224331.FormaPago_L:EFECTIVO
2021-12-22 10:27:40-224331.Request.FE217829
2021-12-22 10:27:40-224331.Firmar folio.FE217829
2021-12-22 10:27:40-224331.Timbrar folio.FE217829
2021-12-22 10:27:40-224331.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:27:40-224331.cfdiReceptor.Rfc:FGM830830749
2021-12-22 10:27:40-224331.cfdiComprobante.Fech:12/22/2021 10:27:25 AM
2021-12-22 10:27:40-224331.cfdiComprobante.Total:500.00
2021-12-22 10:27:41-224331.Folio Generado:FE217829
2021-12-22 10:27:41-224331.Timbre Fiscal:3676A53D-624C-40B6-B2FC-D94C53A6E8E0
2021-12-22 10:27:42-224331.Inicio Envia Factura.FE217829
2021-12-22 10:27:44-224331.Fin Envia Factura.FE217829
2021-12-22 10:27:44-224331.Proceso finalizado. SesionId:224331 Folio Documento:MTY,1-2-0-0-562574,2,FGM830830749,FE
2021-12-22 10:27:44-224331.-----------------------------------------------------------FIN
2021-12-22 10:28:00-246319.-----------------------------------------------------------INI
2021-12-22 10:28:00-246319.Proceso Inicializado genera_cfdi.aspx. SesionId:246319 Folio Documento:MTY,1-2-0-0-562255,2,JME000530MB8,FE
2021-12-22 10:28:00-246319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:28:00-246319.Tipo_R:S
2021-12-22 10:28:00-246319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:28:00-246319.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:28:00-246319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:28:00-246319.Ticket:310500421121918070181
2021-12-22 10:28:00-246319.Siguiente Folio.MTY-FE-1-2-0-0-562255
2021-12-22 10:28:00-246319.Oficina:MTY,Serie:FE,Factura:217830,FolioCFDI:4755
2021-12-22 10:28:00-246319.Modo Pruebas:False
2021-12-22 10:28:00-246319.Licencia Válida
2021-12-22 10:28:00-246319.cfdiReceptor.Rfc:JME000530MB8
2021-12-22 10:28:00-246319.Cliente:102385. Email:julietamendoza.a@hotmail.com. Boleto: 310500421121918070181. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-22 10:28:00-246319.FormaPago_L:MASTERCARD
2021-12-22 10:28:00-246319.Request.FE217830
2021-12-22 10:28:00-246319.Firmar folio.FE217830
2021-12-22 10:28:00-246319.Timbrar folio.FE217830
2021-12-22 10:28:00-246319.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:28:00-246319.cfdiReceptor.Rfc:JME000530MB8
2021-12-22 10:28:00-246319.cfdiComprobante.Fech:12/22/2021 10:27:28 AM
2021-12-22 10:28:00-246319.cfdiComprobante.Total:600.00
2021-12-22 10:28:01-246319.Folio Generado:FE217830
2021-12-22 10:28:01-246319.Timbre Fiscal:9E88BE80-16B0-40F1-8D54-2C87FF54CA48
2021-12-22 10:28:02-246319.Inicio Envia Factura.FE217830
2021-12-22 10:28:04-246319.Fin Envia Factura.FE217830
2021-12-22 10:28:04-246319.Proceso finalizado. SesionId:246319 Folio Documento:MTY,1-2-0-0-562255,2,JME000530MB8,FE
2021-12-22 10:28:04-246319.-----------------------------------------------------------FIN
2021-12-22 10:28:11-238640.-----------------------------------------------------------INI
2021-12-22 10:28:11-238640.Proceso Inicializado genera_cfdi.aspx. SesionId:238640 Folio Documento:MTY,1-2-0-0-560994,2,PIV920601SJ0,FE
2021-12-22 10:28:11-238640.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:28:11-238640.Tipo_R:S
2021-12-22 10:28:11-238640.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:28:11-238640.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:28:11-238640.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:28:11-238640.Ticket:020543921121523160326
2021-12-22 10:28:11-238640.Siguiente Folio.MTY-FE-1-2-0-0-560994
2021-12-22 10:28:11-238640.Oficina:MTY,Serie:FE,Factura:217831,FolioCFDI:4756
2021-12-22 10:28:11-238640.Modo Pruebas:False
2021-12-22 10:28:11-238640.Licencia Válida
2021-12-22 10:28:11-238640.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-22 10:28:11-238640.Cliente:102386. Email:graciela.cardenas@privarsa.com.mx. Boleto: 020543921121523160326. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 10:28:11-238640.FormaPago_L:MASTERCARD
2021-12-22 10:28:11-238640.Request.FE217831
2021-12-22 10:28:11-238640.Firmar folio.FE217831
2021-12-22 10:28:11-238640.Timbrar folio.FE217831
2021-12-22 10:28:11-238640.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:28:11-238640.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-22 10:28:11-238640.cfdiComprobante.Fech:12/22/2021 10:27:58 AM
2021-12-22 10:28:11-238640.cfdiComprobante.Total:550.00
2021-12-22 10:28:12-238640.Folio Generado:FE217831
2021-12-22 10:28:12-238640.Timbre Fiscal:65A33E87-DA1F-4E64-A5D1-AFE680CA992B
2021-12-22 10:28:13-238640.Inicio Envia Factura.FE217831
2021-12-22 10:28:14-238640.Fin Envia Factura.FE217831
2021-12-22 10:28:14-238640.Proceso finalizado. SesionId:238640 Folio Documento:MTY,1-2-0-0-560994,2,PIV920601SJ0,FE
2021-12-22 10:28:14-238640.-----------------------------------------------------------FIN
2021-12-22 10:31:13-255458.-----------------------------------------------------------INI
2021-12-22 10:31:13-255458.Proceso Inicializado genera_cfdi.aspx. SesionId:255458 Folio Documento:MTY,1-2-0-0-560995,2,PIV920601SJ0,FE
2021-12-22 10:31:13-255458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:31:13-255458.Tipo_R:S
2021-12-22 10:31:13-255458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:31:13-255458.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:31:13-255458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:31:13-255458.Ticket:020543921121523170329
2021-12-22 10:31:13-255458.Siguiente Folio.MTY-FE-1-2-0-0-560995
2021-12-22 10:31:13-255458.Oficina:MTY,Serie:FE,Factura:217832,FolioCFDI:4757
2021-12-22 10:31:13-255458.Modo Pruebas:False
2021-12-22 10:31:13-255458.Licencia Válida
2021-12-22 10:31:13-255458.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-22 10:31:13-255458.Cliente:102386. Email:graciela.cardenas@privarsa.com.mx. Boleto: 020543921121523170329. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 10:31:13-255458.FormaPago_L:MASTERCARD
2021-12-22 10:31:13-255458.Request.FE217832
2021-12-22 10:31:13-255458.Firmar folio.FE217832
2021-12-22 10:31:13-255458.Timbrar folio.FE217832
2021-12-22 10:31:13-255458.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:31:13-255458.cfdiReceptor.Rfc:PIV920601SJ0
2021-12-22 10:31:13-255458.cfdiComprobante.Fech:12/22/2021 10:30:32 AM
2021-12-22 10:31:13-255458.cfdiComprobante.Total:550.00
2021-12-22 10:31:14-255458.Folio Generado:FE217832
2021-12-22 10:31:14-255458.Timbre Fiscal:3D5DC6E7-D458-4F75-B372-3DF3F3E949D0
2021-12-22 10:31:16-255458.Inicio Envia Factura.FE217832
2021-12-22 10:31:17-255458.Fin Envia Factura.FE217832
2021-12-22 10:31:17-255458.Proceso finalizado. SesionId:255458 Folio Documento:MTY,1-2-0-0-560995,2,PIV920601SJ0,FE
2021-12-22 10:31:17-255458.-----------------------------------------------------------FIN
2021-12-22 10:35:12-265795.-----------------------------------------------------------INI
2021-12-22 10:35:12-265795.Proceso Inicializado genera_cfdi.aspx. SesionId:265795 Folio Documento:MTY,1-2-0-0-560313,2,PAO0906187CA,FE
2021-12-22 10:35:12-265795.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:35:12-265795.Tipo_R:S
2021-12-22 10:35:12-265795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:35:12-265795.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:35:12-265795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:35:12-265795.Ticket:020543921121323170362
2021-12-22 10:35:12-265795.Siguiente Folio.MTY-FE-1-2-0-0-560313
2021-12-22 10:35:12-265795.Oficina:MTY,Serie:FE,Factura:217833,FolioCFDI:4758
2021-12-22 10:35:12-265795.Modo Pruebas:False
2021-12-22 10:35:12-265795.Licencia Válida
2021-12-22 10:35:12-265795.cfdiReceptor.Rfc:PAO0906187CA
2021-12-22 10:35:12-265795.Cliente:102387. Email:jcflores@laoliva.com.mx. Boleto: 020543921121323170362. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 10:35:12-265795.FormaPago_L:AMERICAN EXPRESS
2021-12-22 10:35:12-265795.Request.FE217833
2021-12-22 10:35:12-265795.Firmar folio.FE217833
2021-12-22 10:35:12-265795.Timbrar folio.FE217833
2021-12-22 10:35:12-265795.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:35:12-265795.cfdiReceptor.Rfc:PAO0906187CA
2021-12-22 10:35:12-265795.cfdiComprobante.Fech:12/22/2021 10:34:55 AM
2021-12-22 10:35:12-265795.cfdiComprobante.Total:700.00
2021-12-22 10:35:13-265795.Folio Generado:FE217833
2021-12-22 10:35:13-265795.Timbre Fiscal:447DADB9-E8C2-4760-9C77-594D07FF07F3
2021-12-22 10:35:14-265795.Inicio Envia Factura.FE217833
2021-12-22 10:35:16-265795.Fin Envia Factura.FE217833
2021-12-22 10:35:16-265795.Proceso finalizado. SesionId:265795 Folio Documento:MTY,1-2-0-0-560313,2,PAO0906187CA,FE
2021-12-22 10:35:16-265795.-----------------------------------------------------------FIN
2021-12-22 10:44:37-275462.-----------------------------------------------------------INI
2021-12-22 10:44:37-275462.Proceso Inicializado genera_cfdi.aspx. SesionId:275462 Folio Documento:MTY,1-2-0-0-562502,2,ABM9905262R0,FE
2021-12-22 10:44:37-275462.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:44:37-275462.Tipo_R:S
2021-12-22 10:44:37-275462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:44:37-275462.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:44:37-275462.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:44:37-275462.Ticket:310500321122010190097
2021-12-22 10:44:37-275462.Siguiente Folio.MTY-FE-1-2-0-0-562502
2021-12-22 10:44:37-275462.Oficina:MTY,Serie:FE,Factura:217834,FolioCFDI:4759
2021-12-22 10:44:37-275462.Modo Pruebas:False
2021-12-22 10:44:37-275462.Licencia Válida
2021-12-22 10:44:37-275462.cfdiReceptor.Rfc:ABM9905262R0
2021-12-22 10:44:37-275462.Cliente:102388. Email:yanerit.mena@thermofisher.com. Boleto: 310500321122010190097. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 10:44:37-275462.FormaPago_L:MASTERCARD
2021-12-22 10:44:37-275462.Request.FE217834
2021-12-22 10:44:37-275462.Firmar folio.FE217834
2021-12-22 10:44:37-275462.Timbrar folio.FE217834
2021-12-22 10:44:37-275462.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:44:37-275462.cfdiReceptor.Rfc:ABM9905262R0
2021-12-22 10:44:37-275462.cfdiComprobante.Fech:12/22/2021 10:44:22 AM
2021-12-22 10:44:37-275462.cfdiComprobante.Total:500.00
2021-12-22 10:44:38-275462.Folio Generado:FE217834
2021-12-22 10:44:38-275462.Timbre Fiscal:2F57E63B-BB44-4B36-BE9C-28B64A5578AF
2021-12-22 10:44:40-275462.Inicio Envia Factura.FE217834
2021-12-22 10:44:41-275462.Fin Envia Factura.FE217834
2021-12-22 10:44:41-275462.Proceso finalizado. SesionId:275462 Folio Documento:MTY,1-2-0-0-562502,2,ABM9905262R0,FE
2021-12-22 10:44:41-275462.-----------------------------------------------------------FIN
2021-12-22 10:48:01-280639.-----------------------------------------------------------INI
2021-12-22 10:48:01-280639.Proceso Inicializado genera_cfdi.aspx. SesionId:280639 Folio Documento:MTY,1-2-0-0-559367,2,NEA120113KG4,FE
2021-12-22 10:48:01-280639.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:48:01-280639.Tipo_R:S
2021-12-22 10:48:01-280639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:48:01-280639.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:48:01-280639.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:48:01-280639.Ticket:310500521120921340265
2021-12-22 10:48:01-280639.Siguiente Folio.MTY-FE-1-2-0-0-559367
2021-12-22 10:48:01-280639.Oficina:MTY,Serie:FE,Factura:217835,FolioCFDI:4760
2021-12-22 10:48:01-280639.Modo Pruebas:False
2021-12-22 10:48:01-280639.Licencia Válida
2021-12-22 10:48:01-280639.cfdiReceptor.Rfc:NEA120113KG4
2021-12-22 10:48:01-280639.Cliente:102389. Email:servando.vera@baywa-re.com. Boleto: 310500521120921340265. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-22 10:48:01-280639.FormaPago_L:MASTERCARD
2021-12-22 10:48:01-280639.Request.FE217835
2021-12-22 10:48:01-280639.Firmar folio.FE217835
2021-12-22 10:48:01-280639.Timbrar folio.FE217835
2021-12-22 10:48:01-280639.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:48:01-280639.cfdiReceptor.Rfc:NEA120113KG4
2021-12-22 10:48:01-280639.cfdiComprobante.Fech:12/22/2021 10:47:48 AM
2021-12-22 10:48:01-280639.cfdiComprobante.Total:750.00
2021-12-22 10:48:02-280639.Folio Generado:FE217835
2021-12-22 10:48:02-280639.Timbre Fiscal:9F2E1B61-573D-487E-AD55-6A8C971C7B9F
2021-12-22 10:48:04-280639.Inicio Envia Factura.FE217835
2021-12-22 10:48:05-280639.Fin Envia Factura.FE217835
2021-12-22 10:48:05-280639.Proceso finalizado. SesionId:280639 Folio Documento:MTY,1-2-0-0-559367,2,NEA120113KG4,FE
2021-12-22 10:48:05-280639.-----------------------------------------------------------FIN
2021-12-22 10:52:17-299124.-----------------------------------------------------------INI
2021-12-22 10:52:17-299124.Proceso Inicializado genera_cfdi.aspx. SesionId:299124 Folio Documento:MTY,1-2-0-0-562749,2,PRE820415237,FE
2021-12-22 10:52:17-299124.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:52:17-299124.Tipo_R:S
2021-12-22 10:52:17-299124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:52:17-299124.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:52:17-299124.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:52:17-299124.Ticket:150500321122123340224
2021-12-22 10:52:17-299124.Siguiente Folio.MTY-FE-1-2-0-0-562749
2021-12-22 10:52:17-299124.Oficina:MTY,Serie:FE,Factura:217836,FolioCFDI:4761
2021-12-22 10:52:17-299124.Modo Pruebas:False
2021-12-22 10:52:17-299124.Licencia Válida
2021-12-22 10:52:17-299124.cfdiReceptor.Rfc:PRE820415237
2021-12-22 10:52:17-299124.Cliente:096484. Email:apena@gpromax.com. Boleto: 150500321122123340224. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 10:52:17-299124.FormaPago_L:VISA
2021-12-22 10:52:17-299124.Request.FE217836
2021-12-22 10:52:17-299124.Firmar folio.FE217836
2021-12-22 10:52:18-299124.Timbrar folio.FE217836
2021-12-22 10:52:18-299124.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:52:18-299124.cfdiReceptor.Rfc:PRE820415237
2021-12-22 10:52:18-299124.cfdiComprobante.Fech:12/22/2021 10:52:05 AM
2021-12-22 10:52:18-299124.cfdiComprobante.Total:500.00
2021-12-22 10:52:18-299124.Folio Generado:FE217836
2021-12-22 10:52:18-299124.Timbre Fiscal:F9559A8F-BE6F-43F6-9D94-3029DAEABB15
2021-12-22 10:52:20-299124.Inicio Envia Factura.FE217836
2021-12-22 10:52:21-299124.Fin Envia Factura.FE217836
2021-12-22 10:52:21-299124.Proceso finalizado. SesionId:299124 Folio Documento:MTY,1-2-0-0-562749,2,PRE820415237,FE
2021-12-22 10:52:21-299124.-----------------------------------------------------------FIN
2021-12-22 10:54:56-305560.-----------------------------------------------------------INI
2021-12-22 10:54:56-305560.Proceso Inicializado genera_cfdi.aspx. SesionId:305560 Folio Documento:MTY,1-2-0-0-558521,2,CSV810828FUA,FE
2021-12-22 10:54:56-305560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:54:56-305560.Tipo_R:S
2021-12-22 10:54:56-305560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:54:56-305560.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:54:56-305560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:54:56-305560.Ticket:020591821120708560064
2021-12-22 10:54:56-305560.Siguiente Folio.MTY-FE-1-2-0-0-558521
2021-12-22 10:54:56-305560.Oficina:MTY,Serie:FE,Factura:217837,FolioCFDI:4762
2021-12-22 10:54:56-305560.Modo Pruebas:False
2021-12-22 10:54:56-305560.Licencia Válida
2021-12-22 10:54:56-305560.cfdiReceptor.Rfc:CSV810828FUA
2021-12-22 10:54:56-305560.Cliente:102390. Email:mchaveza@jumex.com.mx. Boleto: 020591821120708560064. Total: 495.00. Fecha:12/7/2021 12:00:00 AM
2021-12-22 10:54:56-305560.FormaPago_L:VISA
2021-12-22 10:54:56-305560.Request.FE217837
2021-12-22 10:54:56-305560.Firmar folio.FE217837
2021-12-22 10:54:56-305560.Timbrar folio.FE217837
2021-12-22 10:54:56-305560.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:54:56-305560.cfdiReceptor.Rfc:CSV810828FUA
2021-12-22 10:54:56-305560.cfdiComprobante.Fech:12/22/2021 10:54:41 AM
2021-12-22 10:54:56-305560.cfdiComprobante.Total:495.00
2021-12-22 10:54:57-305560.Folio Generado:FE217837
2021-12-22 10:54:57-305560.Timbre Fiscal:EA9F9730-DC10-474A-B387-853DE524A048
2021-12-22 10:54:59-305560.Inicio Envia Factura.FE217837
2021-12-22 10:55:00-305560.Fin Envia Factura.FE217837
2021-12-22 10:55:00-305560.Proceso finalizado. SesionId:305560 Folio Documento:MTY,1-2-0-0-558521,2,CSV810828FUA,FE
2021-12-22 10:55:00-305560.-----------------------------------------------------------FIN
2021-12-22 10:57:56-314049.-----------------------------------------------------------INI
2021-12-22 10:57:56-314049.Proceso Inicializado genera_cfdi.aspx. SesionId:314049 Folio Documento:MTY,1-1-2-6152-105072,2,PAL850320AC2,FE
2021-12-22 10:57:56-314049.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:57:56-314049.Tipo_R:S
2021-12-22 10:57:56-314049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:57:56-314049.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:57:56-314049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:57:56-314049.Ticket:011105072
2021-12-22 10:57:56-314049.Siguiente Folio.MTY-FE-1-1-2-6152-105072
2021-12-22 10:57:56-314049.Oficina:MTY,Serie:FE,Factura:217838,FolioCFDI:4763
2021-12-22 10:57:56-314049.Modo Pruebas:False
2021-12-22 10:57:56-314049.Licencia Válida
2021-12-22 10:57:56-314049.cfdiReceptor.Rfc:PAL850320AC2
2021-12-22 10:57:56-314049.Cliente:102391. Email:rosario.gongora@palmex.com. Boleto: 011105072. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-22 10:57:56-314049.FormaPago_L:MASTERCARD CREDITO
2021-12-22 10:57:56-314049.Request.FE217838
2021-12-22 10:57:56-314049.Firmar folio.FE217838
2021-12-22 10:57:56-314049.Timbrar folio.FE217838
2021-12-22 10:57:56-314049.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:57:56-314049.cfdiReceptor.Rfc:PAL850320AC2
2021-12-22 10:57:56-314049.cfdiComprobante.Fech:12/22/2021 10:57:37 AM
2021-12-22 10:57:56-314049.cfdiComprobante.Total:390.00
2021-12-22 10:57:56-314049.Folio Generado:FE217838
2021-12-22 10:57:56-314049.Timbre Fiscal:A1A771C4-2BCE-4C99-B2A8-765D533C4D7C
2021-12-22 10:57:58-314049.Inicio Envia Factura.FE217838
2021-12-22 10:58:00-314049.Fin Envia Factura.FE217838
2021-12-22 10:58:00-314049.Proceso finalizado. SesionId:314049 Folio Documento:MTY,1-1-2-6152-105072,2,PAL850320AC2,FE
2021-12-22 10:58:00-314049.-----------------------------------------------------------FIN
2021-12-22 10:59:29-331254.-----------------------------------------------------------INI
2021-12-22 10:59:29-331254.Proceso Inicializado genera_cfdi.aspx. SesionId:331254 Folio Documento:MTY,1-1-2-6152-105073,2,PAL850320AC2,FE
2021-12-22 10:59:29-331254.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 10:59:29-331254.Tipo_R:S
2021-12-22 10:59:29-331254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 10:59:29-331254.Server:ACOSRV5 Base:DBSAC7
2021-12-22 10:59:29-331254.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 10:59:29-331254.Ticket:011105073
2021-12-22 10:59:29-331254.Siguiente Folio.MTY-FE-1-1-2-6152-105073
2021-12-22 10:59:29-331254.Oficina:MTY,Serie:FE,Factura:217839,FolioCFDI:4764
2021-12-22 10:59:29-331254.Modo Pruebas:False
2021-12-22 10:59:29-331254.Licencia Válida
2021-12-22 10:59:29-331254.cfdiReceptor.Rfc:PAL850320AC2
2021-12-22 10:59:29-331254.Cliente:102391. Email:rosario.gongora@palmex.com. Boleto: 011105073. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-22 10:59:29-331254.FormaPago_L:MASTERCARD CREDITO
2021-12-22 10:59:29-331254.Request.FE217839
2021-12-22 10:59:29-331254.Firmar folio.FE217839
2021-12-22 10:59:29-331254.Timbrar folio.FE217839
2021-12-22 10:59:29-331254.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 10:59:29-331254.cfdiReceptor.Rfc:PAL850320AC2
2021-12-22 10:59:29-331254.cfdiComprobante.Fech:12/22/2021 10:59:25 AM
2021-12-22 10:59:29-331254.cfdiComprobante.Total:390.00
2021-12-22 10:59:29-331254.Folio Generado:FE217839
2021-12-22 10:59:29-331254.Timbre Fiscal:EF73DB31-9C4E-4877-A353-F99568E0920D
2021-12-22 10:59:31-331254.Inicio Envia Factura.FE217839
2021-12-22 10:59:32-331254.Fin Envia Factura.FE217839
2021-12-22 10:59:32-331254.Proceso finalizado. SesionId:331254 Folio Documento:MTY,1-1-2-6152-105073,2,PAL850320AC2,FE
2021-12-22 10:59:32-331254.-----------------------------------------------------------FIN
2021-12-22 11:00:08-326970.-----------------------------------------------------------INI
2021-12-22 11:00:08-326970.Proceso Inicializado genera_cfdi.aspx. SesionId:326970 Folio Documento:MTY,1-2-0-0-558001,2,SFU180806AV8,FE
2021-12-22 11:00:08-326970.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:00:08-326970.Tipo_R:S
2021-12-22 11:00:08-326970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:00:08-326970.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:00:08-326970.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:00:08-326970.Ticket:170500121120601320044
2021-12-22 11:00:08-326970.Siguiente Folio.MTY-FE-1-2-0-0-558001
2021-12-22 11:00:08-326970.Oficina:MTY,Serie:FE,Factura:217840,FolioCFDI:4765
2021-12-22 11:00:08-326970.Modo Pruebas:False
2021-12-22 11:00:08-326970.Licencia Válida
2021-12-22 11:00:08-326970.cfdiReceptor.Rfc:SFU180806AV8
2021-12-22 11:00:08-326970.Cliente:102392. Email:mario.valdez@fultra.mx. Boleto: 170500121120601320044. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-22 11:00:08-326970.FormaPago_L:MASTERCARD
2021-12-22 11:00:08-326970.Request.FE217840
2021-12-22 11:00:09-326970.Firmar folio.FE217840
2021-12-22 11:00:09-326970.Timbrar folio.FE217840
2021-12-22 11:00:09-326970.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:00:09-326970.cfdiReceptor.Rfc:SFU180806AV8
2021-12-22 11:00:09-326970.cfdiComprobante.Fech:12/22/2021 10:59:48 AM
2021-12-22 11:00:09-326970.cfdiComprobante.Total:350.00
2021-12-22 11:00:09-326970.Folio Generado:FE217840
2021-12-22 11:00:09-326970.Timbre Fiscal:58AEC103-37D2-4FCA-8354-A8E103F4ACC1
2021-12-22 11:00:11-326970.Inicio Envia Factura.FE217840
2021-12-22 11:00:12-326970.Fin Envia Factura.FE217840
2021-12-22 11:00:12-326970.Proceso finalizado. SesionId:326970 Folio Documento:MTY,1-2-0-0-558001,2,SFU180806AV8,FE
2021-12-22 11:00:12-326970.-----------------------------------------------------------FIN
2021-12-22 11:10:33-353225.-----------------------------------------------------------INI
2021-12-22 11:10:33-353225.Proceso Inicializado genera_cfdi.aspx. SesionId:353225 Folio Documento:MTY,1-2-0-0-562308,2,MAN9209143V1,FE
2021-12-22 11:10:33-353225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:10:33-353225.Tipo_R:S
2021-12-22 11:10:33-353225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:10:33-353225.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:10:33-353225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:10:33-353225.Ticket:350500321121814080114
2021-12-22 11:10:33-353225.Siguiente Folio.MTY-FE-1-2-0-0-562308
2021-12-22 11:10:33-353225.Oficina:MTY,Serie:FE,Factura:217841,FolioCFDI:4766
2021-12-22 11:10:33-353225.Modo Pruebas:False
2021-12-22 11:10:33-353225.Licencia Válida
2021-12-22 11:10:33-353225.cfdiReceptor.Rfc:MAN9209143V1
2021-12-22 11:10:33-353225.Cliente:102393. Email:mayteh.jimenez@mx.ey.com. Boleto: 350500321121814080114. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-22 11:10:33-353225.FormaPago_L:AMERICAN EXPRESS
2021-12-22 11:10:33-353225.Request.FE217841
2021-12-22 11:10:33-353225.Firmar folio.FE217841
2021-12-22 11:10:33-353225.Timbrar folio.FE217841
2021-12-22 11:10:33-353225.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:10:33-353225.cfdiReceptor.Rfc:MAN9209143V1
2021-12-22 11:10:33-353225.cfdiComprobante.Fech:12/22/2021 11:10:03 AM
2021-12-22 11:10:33-353225.cfdiComprobante.Total:450.00
2021-12-22 11:10:34-353225.Folio Generado:FE217841
2021-12-22 11:10:34-353225.Timbre Fiscal:4E828018-A8E2-4528-BD43-A2202E4032DA
2021-12-22 11:10:35-353225.Inicio Envia Factura.FE217841
2021-12-22 11:10:38-353225.Fin Envia Factura.FE217841
2021-12-22 11:10:38-353225.Proceso finalizado. SesionId:353225 Folio Documento:MTY,1-2-0-0-562308,2,MAN9209143V1,FE
2021-12-22 11:10:38-353225.-----------------------------------------------------------FIN
2021-12-22 11:13:29-346552.-----------------------------------------------------------INI
2021-12-22 11:13:29-346552.Proceso Inicializado genera_cfdi.aspx. SesionId:346552 Folio Documento:MTY,1-2-0-0-561206,2,GCM960301469,FE
2021-12-22 11:13:29-346552.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:13:29-346552.Tipo_R:S
2021-12-22 11:13:29-346552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:13:29-346552.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:13:29-346552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:13:29-346552.Ticket:350500521121523150324
2021-12-22 11:13:29-346552.Siguiente Folio.MTY-FE-1-2-0-0-561206
2021-12-22 11:13:29-346552.Oficina:MTY,Serie:FE,Factura:217842,FolioCFDI:4767
2021-12-22 11:13:29-346552.Modo Pruebas:False
2021-12-22 11:13:29-346552.Licencia Válida
2021-12-22 11:13:29-346552.cfdiReceptor.Rfc:GCM960301469
2021-12-22 11:13:29-346552.Cliente:046086. Email:maria.salazar@heineken.com. Boleto: 350500521121523150324. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 11:13:29-346552.FormaPago_L:VISA
2021-12-22 11:13:29-346552.Request.FE217842
2021-12-22 11:13:29-346552.Firmar folio.FE217842
2021-12-22 11:13:29-346552.Timbrar folio.FE217842
2021-12-22 11:13:29-346552.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:13:29-346552.cfdiReceptor.Rfc:GCM960301469
2021-12-22 11:13:29-346552.cfdiComprobante.Fech:12/22/2021 11:05:06 AM
2021-12-22 11:13:29-346552.cfdiComprobante.Total:700.00
2021-12-22 11:13:30-346552.Folio Generado:FE217842
2021-12-22 11:13:30-346552.Timbre Fiscal:6FE7F01F-D69D-44D7-A885-7C275BA87CB7
2021-12-22 11:13:31-346552.Inicio Envia Factura.FE217842
2021-12-22 11:13:33-346552.Fin Envia Factura.FE217842
2021-12-22 11:13:33-346552.Proceso finalizado. SesionId:346552 Folio Documento:MTY,1-2-0-0-561206,2,GCM960301469,FE
2021-12-22 11:13:33-346552.-----------------------------------------------------------FIN
2021-12-22 11:16:00-361174.-----------------------------------------------------------INI
2021-12-22 11:16:00-361174.Proceso Inicializado genera_cfdi.aspx. SesionId:361174 Folio Documento:MTY,1-2-0-0-558932,2,BRA9208103U1,FE
2021-12-22 11:16:00-361174.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:16:00-361174.Tipo_R:S
2021-12-22 11:16:00-361174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:16:00-361174.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:16:00-361174.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:16:00-361174.Ticket:230500321120810290095
2021-12-22 11:16:00-361174.Siguiente Folio.MTY-FE-1-2-0-0-558932
2021-12-22 11:16:00-361174.Oficina:MTY,Serie:FE,Factura:217843,FolioCFDI:4768
2021-12-22 11:16:00-361174.Modo Pruebas:False
2021-12-22 11:16:00-361174.Licencia Válida
2021-12-22 11:16:00-361174.cfdiReceptor.Rfc:BRA9208103U1
2021-12-22 11:16:00-361174.Cliente:091510. Email:carolina_colin@bio-rad.com. Boleto: 230500321120810290095. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-22 11:16:00-361174.FormaPago_L:MASTERCARD
2021-12-22 11:16:00-361174.Request.FE217843
2021-12-22 11:16:00-361174.Firmar folio.FE217843
2021-12-22 11:16:00-361174.Timbrar folio.FE217843
2021-12-22 11:16:00-361174.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:16:00-361174.cfdiReceptor.Rfc:BRA9208103U1
2021-12-22 11:16:00-361174.cfdiComprobante.Fech:12/22/2021 11:14:19 AM
2021-12-22 11:16:00-361174.cfdiComprobante.Total:500.00
2021-12-22 11:16:01-361174.Folio Generado:FE217843
2021-12-22 11:16:01-361174.Timbre Fiscal:9ABD6B91-494A-4099-B936-59139B8116CE
2021-12-22 11:16:02-361174.Inicio Envia Factura.FE217843
2021-12-22 11:16:04-361174.Fin Envia Factura.FE217843
2021-12-22 11:16:04-361174.Proceso finalizado. SesionId:361174 Folio Documento:MTY,1-2-0-0-558932,2,BRA9208103U1,FE
2021-12-22 11:16:04-361174.-----------------------------------------------------------FIN
2021-12-22 11:27:33-391065.-----------------------------------------------------------INI
2021-12-22 11:27:33-391065.Proceso Inicializado genera_cfdi.aspx. SesionId:391065 Folio Documento:MTY,1-2-0-0-562787,2,BBC970130BF3,FE
2021-12-22 11:27:33-391065.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:27:33-391065.Tipo_R:S
2021-12-22 11:27:33-391065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:27:33-391065.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:27:33-391065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:27:33-391065.Ticket:340500521122110070070
2021-12-22 11:27:33-391065.Siguiente Folio.MTY-FE-1-2-0-0-562787
2021-12-22 11:27:33-391065.Oficina:MTY,Serie:FE,Factura:217844,FolioCFDI:4769
2021-12-22 11:27:33-391065.Modo Pruebas:False
2021-12-22 11:27:33-391065.Licencia Válida
2021-12-22 11:27:33-391065.cfdiReceptor.Rfc:BBC970130BF3
2021-12-22 11:27:33-391065.Cliente:102037. Email:sanchez.gabriela@bcg.com. Boleto: 340500521122110070070. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 11:27:33-391065.FormaPago_L:AMERICAN EXPRESS
2021-12-22 11:27:33-391065.Request.FE217844
2021-12-22 11:27:33-391065.Firmar folio.FE217844
2021-12-22 11:27:34-391065.Timbrar folio.FE217844
2021-12-22 11:27:34-391065.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:27:34-391065.cfdiReceptor.Rfc:BBC970130BF3
2021-12-22 11:27:34-391065.cfdiComprobante.Fech:12/22/2021 11:27:26 AM
2021-12-22 11:27:34-391065.cfdiComprobante.Total:700.00
2021-12-22 11:27:34-391065.Folio Generado:FE217844
2021-12-22 11:27:34-391065.Timbre Fiscal:51C518F8-6C50-47C9-8BB5-8F7F98660A17
2021-12-22 11:27:36-391065.Inicio Envia Factura.FE217844
2021-12-22 11:27:37-391065.Fin Envia Factura.FE217844
2021-12-22 11:27:37-391065.Proceso finalizado. SesionId:391065 Folio Documento:MTY,1-2-0-0-562787,2,BBC970130BF3,FE
2021-12-22 11:27:37-391065.-----------------------------------------------------------FIN
2021-12-22 11:27:56-377245.-----------------------------------------------------------INI
2021-12-22 11:27:56-377245.Proceso Inicializado genera_cfdi.aspx. SesionId:377245 Folio Documento:MTY,1-2-0-0-559405,2,EEM940721SH7,FE
2021-12-22 11:27:56-377245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:27:56-377245.Tipo_R:S
2021-12-22 11:27:56-377245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:27:56-377245.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:27:56-377245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:27:56-377245.Ticket:020591421121009310074
2021-12-22 11:27:56-377245.Siguiente Folio.MTY-FE-1-2-0-0-559405
2021-12-22 11:27:56-377245.Oficina:MTY,Serie:FE,Factura:217845,FolioCFDI:4770
2021-12-22 11:27:56-377245.Modo Pruebas:False
2021-12-22 11:27:56-377245.Licencia Válida
2021-12-22 11:27:56-377245.cfdiReceptor.Rfc:EEM940721SH7
2021-12-22 11:27:56-377245.Cliente:102394. Email:cesar.gomez@emerson.com. Boleto: 020591421121009310074. Total: 400.00. Fecha:12/10/2021 12:00:00 AM
2021-12-22 11:27:56-377245.FormaPago_L:AMERICAN EXPRESS
2021-12-22 11:27:56-377245.Request.FE217845
2021-12-22 11:27:56-377245.Firmar folio.FE217845
2021-12-22 11:27:56-377245.Timbrar folio.FE217845
2021-12-22 11:27:56-377245.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:27:56-377245.cfdiReceptor.Rfc:EEM940721SH7
2021-12-22 11:27:56-377245.cfdiComprobante.Fech:12/22/2021 11:27:34 AM
2021-12-22 11:27:56-377245.cfdiComprobante.Total:400.00
2021-12-22 11:27:56-377245.Folio Generado:FE217845
2021-12-22 11:27:56-377245.Timbre Fiscal:A396A777-E6F9-489A-A9D7-AF810CF8FFCF
2021-12-22 11:27:58-377245.Inicio Envia Factura.FE217845
2021-12-22 11:28:00-377245.Fin Envia Factura.FE217845
2021-12-22 11:28:00-377245.Proceso finalizado. SesionId:377245 Folio Documento:MTY,1-2-0-0-559405,2,EEM940721SH7,FE
2021-12-22 11:28:00-377245.-----------------------------------------------------------FIN
2021-12-22 11:30:31-383774.-----------------------------------------------------------INI
2021-12-22 11:30:31-383774.Proceso Inicializado genera_cfdi.aspx. SesionId:383774 Folio Documento:MTY,1-2-0-0-562594,2,BSM970519DU8,FE
2021-12-22 11:30:31-383774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:30:31-383774.Tipo_R:S
2021-12-22 11:30:31-383774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:30:31-383774.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:30:31-383774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:30:31-383774.Ticket:020543921122110490081
2021-12-22 11:30:31-383774.Siguiente Folio.MTY-FE-1-2-0-0-562594
2021-12-22 11:30:31-383774.Oficina:MTY,Serie:FE,Factura:217846,FolioCFDI:4771
2021-12-22 11:30:31-383774.Modo Pruebas:False
2021-12-22 11:30:31-383774.Licencia Válida
2021-12-22 11:30:32-383774.cfdiReceptor.Rfc:BSM970519DU8
2021-12-22 11:30:32-383774.Cliente:102395. Email:jmedrano@santander.com.mx. Boleto: 020543921122110490081. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 11:30:32-383774.FormaPago_L:VISA
2021-12-22 11:30:32-383774.Request.FE217846
2021-12-22 11:30:32-383774.Firmar folio.FE217846
2021-12-22 11:30:32-383774.Timbrar folio.FE217846
2021-12-22 11:30:32-383774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:30:32-383774.cfdiReceptor.Rfc:BSM970519DU8
2021-12-22 11:30:32-383774.cfdiComprobante.Fech:12/22/2021 11:29:37 AM
2021-12-22 11:30:32-383774.cfdiComprobante.Total:700.00
2021-12-22 11:30:32-383774.Folio Generado:FE217846
2021-12-22 11:30:32-383774.Timbre Fiscal:EA6D62DC-B659-4880-A5CF-D223E4F01398
2021-12-22 11:30:34-383774.Inicio Envia Factura.FE217846
2021-12-22 11:30:35-383774.Fin Envia Factura.FE217846
2021-12-22 11:30:35-383774.Proceso finalizado. SesionId:383774 Folio Documento:MTY,1-2-0-0-562594,2,BSM970519DU8,FE
2021-12-22 11:30:35-383774.-----------------------------------------------------------FIN
2021-12-22 11:39:37-405857.-----------------------------------------------------------INI
2021-12-22 11:39:37-405857.Proceso Inicializado genera_cfdi.aspx. SesionId:405857 Folio Documento:MTY,1-2-0-0-559385,2,GGA8912137F8,FE
2021-12-22 11:39:37-405857.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:39:37-405857.Tipo_R:S
2021-12-22 11:39:37-405857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:39:37-405857.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:39:37-405857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:39:37-405857.Ticket:350500321121010140086
2021-12-22 11:39:37-405857.Siguiente Folio.MTY-FE-1-2-0-0-559385
2021-12-22 11:39:37-405857.Oficina:MTY,Serie:FE,Factura:217847,FolioCFDI:4772
2021-12-22 11:39:37-405857.Modo Pruebas:False
2021-12-22 11:39:37-405857.Licencia Válida
2021-12-22 11:39:37-405857.cfdiReceptor.Rfc:GGA8912137F8
2021-12-22 11:39:37-405857.Cliente:102396. Email:mramirez@gga.mx. Boleto: 350500321121010140086. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-22 11:39:37-405857.FormaPago_L:AMERICAN EXPRESS
2021-12-22 11:39:37-405857.Request.FE217847
2021-12-22 11:39:37-405857.Firmar folio.FE217847
2021-12-22 11:39:37-405857.Timbrar folio.FE217847
2021-12-22 11:39:37-405857.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:39:37-405857.cfdiReceptor.Rfc:GGA8912137F8
2021-12-22 11:39:37-405857.cfdiComprobante.Fech:12/22/2021 11:39:29 AM
2021-12-22 11:39:37-405857.cfdiComprobante.Total:500.00
2021-12-22 11:39:38-405857.Folio Generado:FE217847
2021-12-22 11:39:38-405857.Timbre Fiscal:88F19282-EBAA-4051-8A0F-0E04A19ACA07
2021-12-22 11:39:39-405857.Inicio Envia Factura.FE217847
2021-12-22 11:39:41-405857.Fin Envia Factura.FE217847
2021-12-22 11:39:41-405857.Proceso finalizado. SesionId:405857 Folio Documento:MTY,1-2-0-0-559385,2,GGA8912137F8,FE
2021-12-22 11:39:41-405857.-----------------------------------------------------------FIN
2021-12-22 11:49:05-418905.-----------------------------------------------------------INI
2021-12-22 11:49:05-418905.Proceso Inicializado genera_cfdi.aspx. SesionId:418905 Folio Documento:MTY,1-1-2-6152-105083,2,IPL200317B46,FE
2021-12-22 11:49:05-418905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:49:05-418905.Tipo_R:S
2021-12-22 11:49:05-418905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:49:05-418905.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:49:05-418905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:49:05-418905.Ticket:011105083
2021-12-22 11:49:05-418905.Siguiente Folio.MTY-FE-1-1-2-6152-105083
2021-12-22 11:49:05-418905.Oficina:MTY,Serie:FE,Factura:217848,FolioCFDI:4773
2021-12-22 11:49:05-418905.Modo Pruebas:False
2021-12-22 11:49:05-418905.Licencia Válida
2021-12-22 11:49:05-418905.cfdiReceptor.Rfc:IPL200317B46
2021-12-22 11:49:05-418905.Cliente:102397. Email:roberto.lagunas1@inter.ikea.com. Boleto: 011105083. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-22 11:49:05-418905.FormaPago_L:AMERICANEXPRESS CRED
2021-12-22 11:49:05-418905.Request.FE217848
2021-12-22 11:49:05-418905.Firmar folio.FE217848
2021-12-22 11:49:05-418905.Timbrar folio.FE217848
2021-12-22 11:49:05-418905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:49:05-418905.cfdiReceptor.Rfc:IPL200317B46
2021-12-22 11:49:05-418905.cfdiComprobante.Fech:12/22/2021 11:48:40 AM
2021-12-22 11:49:05-418905.cfdiComprobante.Total:700.00
2021-12-22 11:49:06-418905.Folio Generado:FE217848
2021-12-22 11:49:06-418905.Timbre Fiscal:D3F09444-160E-49DE-977F-DA6FD5705500
2021-12-22 11:49:08-418905.Inicio Envia Factura.FE217848
2021-12-22 11:49:09-418905.Fin Envia Factura.FE217848
2021-12-22 11:49:09-418905.Proceso finalizado. SesionId:418905 Folio Documento:MTY,1-1-2-6152-105083,2,IPL200317B46,FE
2021-12-22 11:49:09-418905.-----------------------------------------------------------FIN
2021-12-22 11:49:36-425781.-----------------------------------------------------------INI
2021-12-22 11:49:36-425781.Proceso Inicializado genera_cfdi.aspx. SesionId:425781 Folio Documento:MTY,1-2-0-0-558621,2,CAP821208LQ3,FE
2021-12-22 11:49:36-425781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:49:36-425781.Tipo_R:S
2021-12-22 11:49:36-425781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:49:36-425781.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:49:36-425781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:49:36-425781.Ticket:200532721120720240221
2021-12-22 11:49:36-425781.Siguiente Folio.MTY-FE-1-2-0-0-558621
2021-12-22 11:49:36-425781.Oficina:MTY,Serie:FE,Factura:217849,FolioCFDI:4774
2021-12-22 11:49:36-425781.Modo Pruebas:False
2021-12-22 11:49:36-425781.Licencia Válida
2021-12-22 11:49:36-425781.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-22 11:49:36-425781.Cliente:077550. Email:erick.gonzalez@lafargeholcim.com. Boleto: 200532721120720240221. Total: 200.00. Fecha:12/7/2021 12:00:00 AM
2021-12-22 11:49:36-425781.FormaPago_L:VISA
2021-12-22 11:49:36-425781.Request.FE217849
2021-12-22 11:49:36-425781.Firmar folio.FE217849
2021-12-22 11:49:36-425781.Timbrar folio.FE217849
2021-12-22 11:49:36-425781.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:49:36-425781.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-22 11:49:36-425781.cfdiComprobante.Fech:12/22/2021 11:49:06 AM
2021-12-22 11:49:36-425781.cfdiComprobante.Total:200.00
2021-12-22 11:49:37-425781.Folio Generado:FE217849
2021-12-22 11:49:37-425781.Timbre Fiscal:4D16A084-BCEB-4D94-A260-24ACA8D42DF8
2021-12-22 11:49:39-425781.Inicio Envia Factura.FE217849
2021-12-22 11:49:40-425781.Fin Envia Factura.FE217849
2021-12-22 11:49:40-425781.Proceso finalizado. SesionId:425781 Folio Documento:MTY,1-2-0-0-558621,2,CAP821208LQ3,FE
2021-12-22 11:49:40-425781.-----------------------------------------------------------FIN
2021-12-22 11:55:15-431707.-----------------------------------------------------------INI
2021-12-22 11:55:15-431707.Proceso Inicializado genera_cfdi.aspx. SesionId:431707 Folio Documento:MTY,1-2-0-0-560215,2,MS_AMP_040819FJA,FE
2021-12-22 11:55:15-431707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 11:55:15-431707.Tipo_R:S
2021-12-22 11:55:15-431707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 11:55:15-431707.Server:ACOSRV5 Base:DBSAC7
2021-12-22 11:55:15-431707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 11:55:15-431707.Ticket:310500321121308440096
2021-12-22 11:55:15-431707.Siguiente Folio.MTY-FE-1-2-0-0-560215
2021-12-22 11:55:15-431707.Oficina:MTY,Serie:FE,Factura:217850,FolioCFDI:4775
2021-12-22 11:55:15-431707.Modo Pruebas:False
2021-12-22 11:55:15-431707.Licencia Válida
2021-12-22 11:55:15-431707.cfdiReceptor.Rfc:MS&040819FJA
2021-12-22 11:55:15-431707.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 310500321121308440096. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 11:55:15-431707.FormaPago_L:AMERICAN EXPRESS
2021-12-22 11:55:15-431707.Request.FE217850
2021-12-22 11:55:15-431707.Firmar folio.FE217850
2021-12-22 11:55:15-431707.Timbrar folio.FE217850
2021-12-22 11:55:15-431707.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 11:55:15-431707.cfdiReceptor.Rfc:MS&040819FJA
2021-12-22 11:55:15-431707.cfdiComprobante.Fech:12/22/2021 11:55:02 AM
2021-12-22 11:55:15-431707.cfdiComprobante.Total:550.00
2021-12-22 11:55:15-431707.Folio Generado:FE217850
2021-12-22 11:55:15-431707.Timbre Fiscal:452D9250-913E-4656-98CF-123DABC4A48F
2021-12-22 11:55:17-431707.Inicio Envia Factura.FE217850
2021-12-22 11:55:18-431707.Fin Envia Factura.FE217850
2021-12-22 11:55:18-431707.Proceso finalizado. SesionId:431707 Folio Documento:MTY,1-2-0-0-560215,2,MS_AMP_040819FJA,FE
2021-12-22 11:55:18-431707.-----------------------------------------------------------FIN
2021-12-22 12:05:16-447164.-----------------------------------------------------------INI
2021-12-22 12:05:16-447164.Proceso Inicializado genera_cfdi.aspx. SesionId:447164 Folio Documento:MTY,1-2-0-0-558407,2,IPL200317B46,FE
2021-12-22 12:05:16-447164.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:05:16-447164.Tipo_R:S
2021-12-22 12:05:16-447164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:05:16-447164.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:05:16-447164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:05:16-447164.Ticket:330500421120612170146
2021-12-22 12:05:16-447164.Siguiente Folio.MTY-FE-1-2-0-0-558407
2021-12-22 12:05:16-447164.Oficina:MTY,Serie:FE,Factura:217851,FolioCFDI:4776
2021-12-22 12:05:16-447164.Modo Pruebas:False
2021-12-22 12:05:16-447164.Licencia Válida
2021-12-22 12:05:16-447164.cfdiReceptor.Rfc:IPL200317B46
2021-12-22 12:05:16-447164.Cliente:102397. Email:roberto.lagunas1@inter.ikea.com. Boleto: 330500421120612170146. Total: 700.00. Fecha:12/6/2021 12:00:00 AM
2021-12-22 12:05:16-447164.FormaPago_L:AMERICAN EXPRESS
2021-12-22 12:05:16-447164.Request.FE217851
2021-12-22 12:05:16-447164.Firmar folio.FE217851
2021-12-22 12:05:16-447164.Timbrar folio.FE217851
2021-12-22 12:05:16-447164.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:05:16-447164.cfdiReceptor.Rfc:IPL200317B46
2021-12-22 12:05:16-447164.cfdiComprobante.Fech:12/22/2021 12:05:07 PM
2021-12-22 12:05:16-447164.cfdiComprobante.Total:700.00
2021-12-22 12:05:17-447164.Folio Generado:FE217851
2021-12-22 12:05:17-447164.Timbre Fiscal:D7DE32D7-3C97-41CD-B372-D680FCAEE54E
2021-12-22 12:05:19-447164.Inicio Envia Factura.FE217851
2021-12-22 12:05:20-447164.Fin Envia Factura.FE217851
2021-12-22 12:05:20-447164.Proceso finalizado. SesionId:447164 Folio Documento:MTY,1-2-0-0-558407,2,IPL200317B46,FE
2021-12-22 12:05:20-447164.-----------------------------------------------------------FIN
2021-12-22 12:11:58-450069.-----------------------------------------------------------INI
2021-12-22 12:11:58-450069.Proceso Inicializado genera_cfdi.aspx. SesionId:450069 Folio Documento:MTY,1-2-0-0-557199,2,SEG140603JX7,FE
2021-12-22 12:11:58-450069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:11:58-450069.Tipo_R:S
2021-12-22 12:11:58-450069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:11:58-450069.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:11:58-450069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:11:58-450069.Ticket:020591921120302420034
2021-12-22 12:11:58-450069.Siguiente Folio.MTY-FE-1-2-0-0-557199
2021-12-22 12:11:58-450069.Oficina:MTY,Serie:FE,Factura:217852,FolioCFDI:4777
2021-12-22 12:11:58-450069.Modo Pruebas:False
2021-12-22 12:11:58-450069.Licencia Válida
2021-12-22 12:11:58-450069.cfdiReceptor.Rfc:SEG140603JX7
2021-12-22 12:11:58-450069.Cliente:102398. Email:mario.tarango@segamac.com. Boleto: 020591921120302420034. Total: 600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-22 12:11:58-450069.FormaPago_L:MASTERCARD
2021-12-22 12:11:58-450069.Request.FE217852
2021-12-22 12:11:58-450069.Firmar folio.FE217852
2021-12-22 12:11:59-450069.Timbrar folio.FE217852
2021-12-22 12:11:59-450069.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:11:59-450069.cfdiReceptor.Rfc:SEG140603JX7
2021-12-22 12:11:59-450069.cfdiComprobante.Fech:12/22/2021 12:08:50 PM
2021-12-22 12:11:59-450069.cfdiComprobante.Total:600.00
2021-12-22 12:11:59-450069.Folio Generado:FE217852
2021-12-22 12:11:59-450069.Timbre Fiscal:C29A417A-1BBE-4475-A18F-74CF45E68C9B
2021-12-22 12:12:01-450069.Inicio Envia Factura.FE217852
2021-12-22 12:12:03-450069.Fin Envia Factura.FE217852
2021-12-22 12:12:03-450069.Proceso finalizado. SesionId:450069 Folio Documento:MTY,1-2-0-0-557199,2,SEG140603JX7,FE
2021-12-22 12:12:03-450069.-----------------------------------------------------------FIN
2021-12-22 12:12:40-462523.-----------------------------------------------------------INI
2021-12-22 12:12:40-462523.Proceso Inicializado genera_cfdi.aspx. SesionId:462523 Folio Documento:MTY,1-2-0-0-561573,2,HUVP910628BM3,FE
2021-12-22 12:12:40-462523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:12:40-462523.Tipo_R:S
2021-12-22 12:12:40-462523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:12:40-462523.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:12:40-462523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:12:40-462523.Ticket:020592021121712460137
2021-12-22 12:12:40-462523.Siguiente Folio.MTY-FE-1-2-0-0-561573
2021-12-22 12:12:40-462523.Oficina:MTY,Serie:FE,Factura:217853,FolioCFDI:4778
2021-12-22 12:12:40-462523.Modo Pruebas:False
2021-12-22 12:12:40-462523.Licencia Válida
2021-12-22 12:12:40-462523.cfdiReceptor.Rfc:HUVP910628BM3
2021-12-22 12:12:40-462523.Cliente:005998. Email:jph28@hotmail.com. Boleto: 020592021121712460137. Total: 720.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 12:12:40-462523.FormaPago_L:VISA
2021-12-22 12:12:40-462523.Request.FE217853
2021-12-22 12:12:40-462523.Firmar folio.FE217853
2021-12-22 12:12:40-462523.Timbrar folio.FE217853
2021-12-22 12:12:40-462523.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:12:40-462523.cfdiReceptor.Rfc:HUVP910628BM3
2021-12-22 12:12:40-462523.cfdiComprobante.Fech:12/22/2021 12:12:23 PM
2021-12-22 12:12:40-462523.cfdiComprobante.Total:720.00
2021-12-22 12:12:41-462523.Folio Generado:FE217853
2021-12-22 12:12:41-462523.Timbre Fiscal:8F3A6C23-812A-40E7-821B-689DD86A6949
2021-12-22 12:12:42-462523.Inicio Envia Factura.FE217853
2021-12-22 12:12:44-462523.Fin Envia Factura.FE217853
2021-12-22 12:12:44-462523.Proceso finalizado. SesionId:462523 Folio Documento:MTY,1-2-0-0-561573,2,HUVP910628BM3,FE
2021-12-22 12:12:44-462523.-----------------------------------------------------------FIN
2021-12-22 12:16:39-472525.-----------------------------------------------------------INI
2021-12-22 12:16:39-472525.Proceso Inicializado genera_cfdi.aspx. SesionId:472525 Folio Documento:MTY,1-2-0-0-562293,2,BBA830831LJ2,FE
2021-12-22 12:16:39-472525.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:16:39-472525.Tipo_R:S
2021-12-22 12:16:39-472525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:16:39-472525.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:16:39-472525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:16:39-472525.Ticket:340500221121720240267
2021-12-22 12:16:39-472525.Siguiente Folio.MTY-FE-1-2-0-0-562293
2021-12-22 12:16:39-472525.Oficina:MTY,Serie:FE,Factura:217854,FolioCFDI:4779
2021-12-22 12:16:39-472525.Modo Pruebas:False
2021-12-22 12:16:39-472525.Licencia Válida
2021-12-22 12:16:39-472525.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-22 12:16:39-472525.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 340500221121720240267. Total: 700.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 12:16:39-472525.FormaPago_L:VISA
2021-12-22 12:16:39-472525.Request.FE217854
2021-12-22 12:16:39-472525.Firmar folio.FE217854
2021-12-22 12:16:40-472525.Timbrar folio.FE217854
2021-12-22 12:16:40-472525.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:16:40-472525.cfdiReceptor.Rfc:BBA830831LJ2
2021-12-22 12:16:40-472525.cfdiComprobante.Fech:12/22/2021 12:16:25 PM
2021-12-22 12:16:40-472525.cfdiComprobante.Total:700.00
2021-12-22 12:16:40-472525.Folio Generado:FE217854
2021-12-22 12:16:40-472525.Timbre Fiscal:DDB3E4AC-3B8B-4C8F-B348-5FF028ABAF39
2021-12-22 12:16:42-472525.Inicio Envia Factura.FE217854
2021-12-22 12:16:43-472525.Fin Envia Factura.FE217854
2021-12-22 12:16:43-472525.Proceso finalizado. SesionId:472525 Folio Documento:MTY,1-2-0-0-562293,2,BBA830831LJ2,FE
2021-12-22 12:16:43-472525.-----------------------------------------------------------FIN
2021-12-22 12:27:38-488148.-----------------------------------------------------------INI
2021-12-22 12:27:38-488148.Proceso Inicializado genera_cfdi.aspx. SesionId:488148 Folio Documento:MTY,1-2-0-0-562209,2,EEM940721SH7,FE
2021-12-22 12:27:38-488148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:27:38-488148.Tipo_R:S
2021-12-22 12:27:38-488148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:27:38-488148.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:27:38-488148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:27:38-488148.Ticket:320500521121721090283
2021-12-22 12:27:38-488148.Siguiente Folio.MTY-FE-1-2-0-0-562209
2021-12-22 12:27:38-488148.Oficina:MTY,Serie:FE,Factura:217855,FolioCFDI:4780
2021-12-22 12:27:38-488148.Modo Pruebas:False
2021-12-22 12:27:38-488148.Licencia Válida
2021-12-22 12:27:38-488148.cfdiReceptor.Rfc:EEM940721SH7
2021-12-22 12:27:38-488148.Cliente:102394. Email:cesar.gomez@emerson.com. Boleto: 320500521121721090283. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 12:27:38-488148.FormaPago_L:AMERICAN EXPRESS
2021-12-22 12:27:38-488148.Request.FE217855
2021-12-22 12:27:38-488148.Firmar folio.FE217855
2021-12-22 12:27:38-488148.Timbrar folio.FE217855
2021-12-22 12:27:38-488148.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:27:38-488148.cfdiReceptor.Rfc:EEM940721SH7
2021-12-22 12:27:38-488148.cfdiComprobante.Fech:12/22/2021 12:27:18 PM
2021-12-22 12:27:38-488148.cfdiComprobante.Total:750.00
2021-12-22 12:27:39-488148.Folio Generado:FE217855
2021-12-22 12:27:39-488148.Timbre Fiscal:CF1CB270-28F3-4647-8DF3-694EB2C11327
2021-12-22 12:27:41-488148.Inicio Envia Factura.FE217855
2021-12-22 12:27:43-488148.Fin Envia Factura.FE217855
2021-12-22 12:27:43-488148.Proceso finalizado. SesionId:488148 Folio Documento:MTY,1-2-0-0-562209,2,EEM940721SH7,FE
2021-12-22 12:27:43-488148.-----------------------------------------------------------FIN
2021-12-22 12:27:47-491069.-----------------------------------------------------------INI
2021-12-22 12:27:47-491069.Proceso Inicializado genera_cfdi.aspx. SesionId:491069 Folio Documento:MTY,1-2-0-0-562479,2,CSO070507GC6,FE
2021-12-22 12:27:47-491069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:27:47-491069.Tipo_R:S
2021-12-22 12:27:47-491069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:27:47-491069.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:27:47-491069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:27:47-491069.Ticket:140500521122020350245
2021-12-22 12:27:47-491069.Siguiente Folio.MTY-FE-1-2-0-0-562479
2021-12-22 12:27:47-491069.Oficina:MTY,Serie:FE,Factura:217856,FolioCFDI:4781
2021-12-22 12:27:47-491069.Modo Pruebas:False
2021-12-22 12:27:47-491069.Licencia Válida
2021-12-22 12:27:47-491069.cfdiReceptor.Rfc:CSO070507GC6
2021-12-22 12:27:47-491069.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 140500521122020350245. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 12:27:47-491069.FormaPago_L:AMERICAN EXPRESS
2021-12-22 12:27:47-491069.Request.FE217856
2021-12-22 12:27:47-491069.Firmar folio.FE217856
2021-12-22 12:27:47-491069.Timbrar folio.FE217856
2021-12-22 12:27:47-491069.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:27:47-491069.cfdiReceptor.Rfc:CSO070507GC6
2021-12-22 12:27:47-491069.cfdiComprobante.Fech:12/22/2021 12:27:42 PM
2021-12-22 12:27:47-491069.cfdiComprobante.Total:700.00
2021-12-22 12:27:48-491069.Folio Generado:FE217856
2021-12-22 12:27:48-491069.Timbre Fiscal:79F21423-FC8B-4E54-9D56-8A08172A8E5C
2021-12-22 12:27:49-491069.Inicio Envia Factura.FE217856
2021-12-22 12:27:51-491069.Fin Envia Factura.FE217856
2021-12-22 12:27:51-491069.Proceso finalizado. SesionId:491069 Folio Documento:MTY,1-2-0-0-562479,2,CSO070507GC6,FE
2021-12-22 12:27:51-491069.-----------------------------------------------------------FIN
2021-12-22 12:28:57-503284.-----------------------------------------------------------INI
2021-12-22 12:28:57-503284.Proceso Inicializado genera_cfdi.aspx. SesionId:503284 Folio Documento:MTY,1-2-0-0-560788,2,AARR630905RK8,FE
2021-12-22 12:28:57-503284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:28:57-503284.Tipo_R:S
2021-12-22 12:28:57-503284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:28:57-503284.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:28:57-503284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:28:57-503284.Ticket:160500521121501320026
2021-12-22 12:28:57-503284.Siguiente Folio.MTY-FE-1-2-0-0-560788
2021-12-22 12:28:57-503284.Oficina:MTY,Serie:FE,Factura:217857,FolioCFDI:4782
2021-12-22 12:28:57-503284.Modo Pruebas:False
2021-12-22 12:28:57-503284.Licencia Válida
2021-12-22 12:28:57-503284.cfdiReceptor.Rfc:AARR630905RK8
2021-12-22 12:28:57-503284.Cliente:102399. Email:admvovertical@gmail.com. Boleto: 160500521121501320026. Total: 850.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 12:28:57-503284.FormaPago_L:EFECTIVO
2021-12-22 12:28:57-503284.Request.FE217857
2021-12-22 12:28:57-503284.Firmar folio.FE217857
2021-12-22 12:28:57-503284.Timbrar folio.FE217857
2021-12-22 12:28:57-503284.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:28:57-503284.cfdiReceptor.Rfc:AARR630905RK8
2021-12-22 12:28:57-503284.cfdiComprobante.Fech:12/22/2021 12:28:36 PM
2021-12-22 12:28:57-503284.cfdiComprobante.Total:850.00
2021-12-22 12:28:58-503284.Folio Generado:FE217857
2021-12-22 12:28:58-503284.Timbre Fiscal:5D9382FC-B23F-47B1-9086-4B901EB53C9B
2021-12-22 12:28:59-503284.Inicio Envia Factura.FE217857
2021-12-22 12:29:00-503284.Fin Envia Factura.FE217857
2021-12-22 12:29:00-503284.Proceso finalizado. SesionId:503284 Folio Documento:MTY,1-2-0-0-560788,2,AARR630905RK8,FE
2021-12-22 12:29:00-503284.-----------------------------------------------------------FIN
2021-12-22 12:38:02-517115.-----------------------------------------------------------INI
2021-12-22 12:38:02-517115.Proceso Inicializado genera_cfdi.aspx. SesionId:517115 Folio Documento:MTY,1-2-0-0-562504,2,CIV1705055K7,FE
2021-12-22 12:38:02-517115.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:38:02-517115.Tipo_R:S
2021-12-22 12:38:02-517115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:38:02-517115.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:38:02-517115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:38:02-517115.Ticket:310500421122011120105
2021-12-22 12:38:02-517115.Siguiente Folio.MTY-FE-1-2-0-0-562504
2021-12-22 12:38:02-517115.Oficina:MTY,Serie:FE,Factura:217858,FolioCFDI:4783
2021-12-22 12:38:02-517115.Modo Pruebas:False
2021-12-22 12:38:02-517115.Licencia Válida
2021-12-22 12:38:02-517115.cfdiReceptor.Rfc:CIV1705055K7
2021-12-22 12:38:02-517115.Cliente:102400. Email:diegoer.rm@gmail.com. Boleto: 310500421122011120105. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 12:38:02-517115.FormaPago_L:EFECTIVO
2021-12-22 12:38:02-517115.Request.FE217858
2021-12-22 12:38:02-517115.Firmar folio.FE217858
2021-12-22 12:38:02-517115.Timbrar folio.FE217858
2021-12-22 12:38:02-517115.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:38:02-517115.cfdiReceptor.Rfc:CIV1705055K7
2021-12-22 12:38:02-517115.cfdiComprobante.Fech:12/22/2021 12:34:19 PM
2021-12-22 12:38:02-517115.cfdiComprobante.Total:600.00
2021-12-22 12:38:03-517115.Folio Generado:FE217858
2021-12-22 12:38:03-517115.Timbre Fiscal:77C6707A-3D0B-4793-8B86-6396BB50F8BE
2021-12-22 12:38:04-517115.Inicio Envia Factura.FE217858
2021-12-22 12:38:06-517115.Fin Envia Factura.FE217858
2021-12-22 12:38:06-517115.Proceso finalizado. SesionId:517115 Folio Documento:MTY,1-2-0-0-562504,2,CIV1705055K7,FE
2021-12-22 12:38:06-517115.-----------------------------------------------------------FIN
2021-12-22 12:45:37-541898.-----------------------------------------------------------INI
2021-12-22 12:45:37-541898.Proceso Inicializado genera_cfdi.aspx. SesionId:541898 Folio Documento:MTY,1-2-0-0-560029,2,WPM050901S64,FE
2021-12-22 12:45:37-541898.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:45:37-541898.Tipo_R:S
2021-12-22 12:45:37-541898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:45:37-541898.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:45:37-541898.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:45:37-541898.Ticket:350500121121013180139
2021-12-22 12:45:37-541898.Siguiente Folio.MTY-FE-1-2-0-0-560029
2021-12-22 12:45:37-541898.Oficina:MTY,Serie:FE,Factura:217859,FolioCFDI:4784
2021-12-22 12:45:37-541898.Modo Pruebas:False
2021-12-22 12:45:37-541898.Licencia Válida
2021-12-22 12:45:37-541898.cfdiReceptor.Rfc:WPM050901S64
2021-12-22 12:45:37-541898.Cliente:092909. Email:jaime.rodriguez@noricangroup.com. Boleto: 350500121121013180139. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-22 12:45:37-541898.FormaPago_L:AMERICAN EXPRESS
2021-12-22 12:45:37-541898.Request.FE217859
2021-12-22 12:45:37-541898.Firmar folio.FE217859
2021-12-22 12:45:37-541898.Timbrar folio.FE217859
2021-12-22 12:45:37-541898.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:45:37-541898.cfdiReceptor.Rfc:WPM050901S64
2021-12-22 12:45:37-541898.cfdiComprobante.Fech:12/22/2021 12:44:57 PM
2021-12-22 12:45:37-541898.cfdiComprobante.Total:350.00
2021-12-22 12:45:37-541898.Folio Generado:FE217859
2021-12-22 12:45:37-541898.Timbre Fiscal:29F570BA-4DAD-4156-B45E-DA5E1BE8AC31
2021-12-22 12:45:39-541898.Inicio Envia Factura.FE217859
2021-12-22 12:45:41-541898.Fin Envia Factura.FE217859
2021-12-22 12:45:41-541898.Proceso finalizado. SesionId:541898 Folio Documento:MTY,1-2-0-0-560029,2,WPM050901S64,FE
2021-12-22 12:45:41-541898.-----------------------------------------------------------FIN
2021-12-22 12:54:01-559034.-----------------------------------------------------------INI
2021-12-22 12:54:01-559034.Proceso Inicializado genera_cfdi.aspx. SesionId:559034 Folio Documento:MTY,1-1-2-6194-105831,2,ABI080430J13,FE
2021-12-22 12:54:01-559034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:54:01-559034.Tipo_R:S
2021-12-22 12:54:01-559034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:54:01-559034.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:54:01-559034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:54:01-559034.Ticket:011105831
2021-12-22 12:54:01-559034.Siguiente Folio.MTY-FE-1-1-2-6194-105831
2021-12-22 12:54:01-559034.Oficina:MTY,Serie:FE,Factura:217860,FolioCFDI:4785
2021-12-22 12:54:01-559034.Modo Pruebas:False
2021-12-22 12:54:01-559034.Licencia Válida
2021-12-22 12:54:01-559034.cfdiReceptor.Rfc:ABI080430J13
2021-12-22 12:54:01-559034.Cliente:092109. Email:rbm@cemix.com. Boleto: 011105831. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 12:54:01-559034.FormaPago_L:MASTERCARD CREDITO
2021-12-22 12:54:01-559034.Request.FE217860
2021-12-22 12:54:01-559034.Firmar folio.FE217860
2021-12-22 12:54:01-559034.Timbrar folio.FE217860
2021-12-22 12:54:01-559034.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:54:01-559034.cfdiReceptor.Rfc:ABI080430J13
2021-12-22 12:54:01-559034.cfdiComprobante.Fech:12/22/2021 12:53:54 PM
2021-12-22 12:54:01-559034.cfdiComprobante.Total:350.00
2021-12-22 12:54:02-559034.Folio Generado:FE217860
2021-12-22 12:54:02-559034.Timbre Fiscal:8526A70D-F3E8-4CA1-843E-AC2B8AD4036C
2021-12-22 12:54:03-559034.Inicio Envia Factura.FE217860
2021-12-22 12:54:05-559034.Fin Envia Factura.FE217860
2021-12-22 12:54:05-559034.Proceso finalizado. SesionId:559034 Folio Documento:MTY,1-1-2-6194-105831,2,ABI080430J13,FE
2021-12-22 12:54:05-559034.-----------------------------------------------------------FIN
2021-12-22 12:54:50-551402.-----------------------------------------------------------INI
2021-12-22 12:54:50-551402.Proceso Inicializado genera_cfdi.aspx. SesionId:551402 Folio Documento:MTY,1-2-0-0-558947,2,SAN051214DV1,FE
2021-12-22 12:54:50-551402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:54:50-551402.Tipo_R:S
2021-12-22 12:54:50-551402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:54:50-551402.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:54:50-551402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:54:50-551402.Ticket:240500521120909540068
2021-12-22 12:54:50-551402.Siguiente Folio.MTY-FE-1-2-0-0-558947
2021-12-22 12:54:50-551402.Oficina:MTY,Serie:FE,Factura:217861,FolioCFDI:4786
2021-12-22 12:54:50-551402.Modo Pruebas:False
2021-12-22 12:54:50-551402.Licencia Válida
2021-12-22 12:54:50-551402.cfdiReceptor.Rfc:SAN051214DV1
2021-12-22 12:54:50-551402.Cliente:057070. Email:jorge.ortega@anixter.com. Boleto: 240500521120909540068. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-22 12:54:50-551402.FormaPago_L:AMERICAN EXPRESS
2021-12-22 12:54:50-551402.Request.FE217861
2021-12-22 12:54:50-551402.Firmar folio.FE217861
2021-12-22 12:54:50-551402.Timbrar folio.FE217861
2021-12-22 12:54:50-551402.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:54:50-551402.cfdiReceptor.Rfc:SAN051214DV1
2021-12-22 12:54:50-551402.cfdiComprobante.Fech:12/22/2021 12:54:39 PM
2021-12-22 12:54:50-551402.cfdiComprobante.Total:750.00
2021-12-22 12:54:50-551402.Folio Generado:FE217861
2021-12-22 12:54:50-551402.Timbre Fiscal:092DFDCE-8105-45C5-8C41-98136EFD4893
2021-12-22 12:54:52-551402.Inicio Envia Factura.FE217861
2021-12-22 12:54:53-551402.Fin Envia Factura.FE217861
2021-12-22 12:54:53-551402.Proceso finalizado. SesionId:551402 Folio Documento:MTY,1-2-0-0-558947,2,SAN051214DV1,FE
2021-12-22 12:54:53-551402.-----------------------------------------------------------FIN
2021-12-22 12:55:03-567892.-----------------------------------------------------------INI
2021-12-22 12:55:03-567892.Proceso Inicializado genera_cfdi.aspx. SesionId:567892 Folio Documento:MTY,1-1-2-6194-105832,2,ABI080430J13,FE
2021-12-22 12:55:03-567892.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:55:03-567892.Tipo_R:S
2021-12-22 12:55:03-567892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:55:03-567892.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:55:03-567892.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:55:03-567892.Ticket:011105832
2021-12-22 12:55:03-567892.Siguiente Folio.MTY-FE-1-1-2-6194-105832
2021-12-22 12:55:03-567892.Oficina:MTY,Serie:FE,Factura:217862,FolioCFDI:4787
2021-12-22 12:55:03-567892.Modo Pruebas:False
2021-12-22 12:55:03-567892.Licencia Válida
2021-12-22 12:55:03-567892.cfdiReceptor.Rfc:ABI080430J13
2021-12-22 12:55:03-567892.Cliente:092109. Email:rbm@cemix.com. Boleto: 011105832. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 12:55:03-567892.FormaPago_L:MASTERCARD CREDITO
2021-12-22 12:55:03-567892.Request.FE217862
2021-12-22 12:55:03-567892.Firmar folio.FE217862
2021-12-22 12:55:03-567892.Timbrar folio.FE217862
2021-12-22 12:55:03-567892.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:55:03-567892.cfdiReceptor.Rfc:ABI080430J13
2021-12-22 12:55:03-567892.cfdiComprobante.Fech:12/22/2021 12:54:59 PM
2021-12-22 12:55:03-567892.cfdiComprobante.Total:350.00
2021-12-22 12:55:03-567892.Folio Generado:FE217862
2021-12-22 12:55:03-567892.Timbre Fiscal:D5D853BD-979E-49AB-B42E-B3C210847719
2021-12-22 12:55:05-567892.Inicio Envia Factura.FE217862
2021-12-22 12:55:06-567892.Fin Envia Factura.FE217862
2021-12-22 12:55:06-567892.Proceso finalizado. SesionId:567892 Folio Documento:MTY,1-1-2-6194-105832,2,ABI080430J13,FE
2021-12-22 12:55:06-567892.-----------------------------------------------------------FIN
2021-12-22 12:55:09-529841.-----------------------------------------------------------INI
2021-12-22 12:55:09-529841.Proceso Inicializado genera_cfdi.aspx. SesionId:529841 Folio Documento:MTY,1-2-0-0-561325,2,NSM1101288B1,FE
2021-12-22 12:55:09-529841.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:55:09-529841.Tipo_R:S
2021-12-22 12:55:09-529841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:55:09-529841.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:55:09-529841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:55:09-529841.Ticket:020543921121623200310
2021-12-22 12:55:09-529841.Siguiente Folio.MTY-FE-1-2-0-0-561325
2021-12-22 12:55:09-529841.Oficina:MTY,Serie:FE,Factura:217863,FolioCFDI:4788
2021-12-22 12:55:09-529841.Modo Pruebas:False
2021-12-22 12:55:09-529841.Licencia Válida
2021-12-22 12:55:09-529841.cfdiReceptor.Rfc:NSM1101288B1
2021-12-22 12:55:09-529841.Cliente:102401. Email:carlos.sanchez@univarsolutions.com. Boleto: 020543921121623200310. Total: 200.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 12:55:09-529841.FormaPago_L:EFECTIVO
2021-12-22 12:55:09-529841.Request.FE217863
2021-12-22 12:55:09-529841.Firmar folio.FE217863
2021-12-22 12:55:09-529841.Timbrar folio.FE217863
2021-12-22 12:55:09-529841.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:55:09-529841.cfdiReceptor.Rfc:NSM1101288B1
2021-12-22 12:55:09-529841.cfdiComprobante.Fech:12/22/2021 12:54:11 PM
2021-12-22 12:55:09-529841.cfdiComprobante.Total:200.00
2021-12-22 12:55:10-529841.Folio Generado:FE217863
2021-12-22 12:55:10-529841.Timbre Fiscal:90762557-43FC-4F31-A68C-8D0D181707C1
2021-12-22 12:55:12-529841.Inicio Envia Factura.FE217863
2021-12-22 12:55:13-529841.Fin Envia Factura.FE217863
2021-12-22 12:55:13-529841.Proceso finalizado. SesionId:529841 Folio Documento:MTY,1-2-0-0-561325,2,NSM1101288B1,FE
2021-12-22 12:55:13-529841.-----------------------------------------------------------FIN
2021-12-22 12:55:18-538965.-----------------------------------------------------------INI
2021-12-22 12:55:18-538965.Proceso Inicializado genera_cfdi.aspx. SesionId:538965 Folio Documento:MTY,1-2-0-0-561682,2,DEA7103086X2,FE
2021-12-22 12:55:18-538965.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:55:18-538965.Tipo_R:S
2021-12-22 12:55:18-538965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:55:18-538965.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:55:18-538965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:55:18-538965.Ticket:070591921121722210308
2021-12-22 12:55:18-538965.Siguiente Folio.MTY-FE-1-2-0-0-561682
2021-12-22 12:55:18-538965.Oficina:MTY,Serie:FE,Factura:217864,FolioCFDI:4789
2021-12-22 12:55:18-538965.Modo Pruebas:False
2021-12-22 12:55:18-538965.Licencia Válida
2021-12-22 12:55:18-538965.cfdiReceptor.Rfc:DEA7103086X2
2021-12-22 12:55:18-538965.Cliente:102402. Email:jmunoz@deacero.com. Boleto: 070591921121722210308. Total: 605.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 12:55:18-538965.FormaPago_L:MASTERCARD
2021-12-22 12:55:18-538965.Request.FE217864
2021-12-22 12:55:18-538965.Firmar folio.FE217864
2021-12-22 12:55:18-538965.Timbrar folio.FE217864
2021-12-22 12:55:18-538965.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:55:18-538965.cfdiReceptor.Rfc:DEA7103086X2
2021-12-22 12:55:18-538965.cfdiComprobante.Fech:12/22/2021 12:54:30 PM
2021-12-22 12:55:18-538965.cfdiComprobante.Total:605.00
2021-12-22 12:55:18-538965.Folio Generado:FE217864
2021-12-22 12:55:18-538965.Timbre Fiscal:C2D34488-3B5F-4035-9978-07452B73E28B
2021-12-22 12:55:20-538965.Inicio Envia Factura.FE217864
2021-12-22 12:55:21-538965.Fin Envia Factura.FE217864
2021-12-22 12:55:21-538965.Proceso finalizado. SesionId:538965 Folio Documento:MTY,1-2-0-0-561682,2,DEA7103086X2,FE
2021-12-22 12:55:21-538965.-----------------------------------------------------------FIN
2021-12-22 12:55:49-529841.-----------------------------------------------------------INI
2021-12-22 12:55:50-529841.Proceso Inicializado genera_cfdi.aspx. SesionId:529841 Folio Documento:MTY,1-2-0-0-561325,2,NSM1101288B1,FE
2021-12-22 12:55:50-529841.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:55:50-529841.Tipo_R:S
2021-12-22 12:55:50-529841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:55:50-529841.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:55:50-529841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:55:50-529841.Ticket:020543921121623200310
2021-12-22 12:55:50-529841.Oficina:MTY,Serie:FE,Factura:217863,FolioCFDI:4790
2021-12-22 12:55:50-529841.Modo Pruebas:False
2021-12-22 12:55:50-529841.Licencia Válida
2021-12-22 12:55:50-529841.cfdiReceptor.Rfc:NSM1101288B1
2021-12-22 12:55:50-529841.Cliente:102401. Email:carlos.sanchez@univarsolutions.com. Boleto: 020543921121623200310. Total: 200,00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 12:55:50-529841.FormaPago_L:EFECTIVO
2021-12-22 12:55:50-529841.Folio existente.FE217863
2021-12-22 12:55:50-529841.ConstruirPdf
2021-12-22 12:55:50-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 12:55:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 12:55:50-529841.Fin ConstruirPdf
2021-12-22 12:55:50-529841.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 12:55:50-529841.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 12:55:50-529841.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 12:56:16-529841.-----------------------------------------------------------INI
2021-12-22 12:56:16-529841.Proceso Inicializado genera_cfdi.aspx. SesionId:529841 Folio Documento:MTY,1-2-0-0-561325,2,NSM1101288B1,FE
2021-12-22 12:56:16-529841.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:56:16-529841.Tipo_R:S
2021-12-22 12:56:16-529841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:56:16-529841.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:56:16-529841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:56:16-529841.Ticket:020543921121623200310
2021-12-22 12:56:16-529841.Oficina:MTY,Serie:FE,Factura:217863,FolioCFDI:4790
2021-12-22 12:56:16-529841.Modo Pruebas:False
2021-12-22 12:56:16-529841.Licencia Válida
2021-12-22 12:56:16-529841.cfdiReceptor.Rfc:NSM1101288B1
2021-12-22 12:56:16-529841.Cliente:102401. Email:carlos.sanchez@univarsolutions.com. Boleto: 020543921121623200310. Total: 200,00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 12:56:16-529841.FormaPago_L:EFECTIVO
2021-12-22 12:56:16-529841.Folio existente.FE217863
2021-12-22 12:56:16-529841.ConstruirPdf
2021-12-22 12:56:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 12:56:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 12:56:16-529841.Fin ConstruirPdf
2021-12-22 12:56:16-529841.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 12:56:16-529841.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 12:56:16-529841.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 12:57:29-585895.-----------------------------------------------------------INI
2021-12-22 12:57:29-585895.Proceso Inicializado genera_cfdi.aspx. SesionId:585895 Folio Documento:MTY,1-2-0-0-558916,2,PAH121206J52,FE
2021-12-22 12:57:29-585895.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:57:29-585895.Tipo_R:S
2021-12-22 12:57:29-585895.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:57:29-585895.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:57:29-585895.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:57:29-585895.Ticket:200500321120817080202
2021-12-22 12:57:29-585895.Siguiente Folio.MTY-FE-1-2-0-0-558916
2021-12-22 12:57:29-585895.Oficina:MTY,Serie:FE,Factura:217865,FolioCFDI:4790
2021-12-22 12:57:29-585895.Modo Pruebas:False
2021-12-22 12:57:29-585895.Licencia Válida
2021-12-22 12:57:29-585895.cfdiReceptor.Rfc:PAH121206J52
2021-12-22 12:57:29-585895.Cliente:071495. Email:priscila.castro@zoetis.com. Boleto: 200500321120817080202. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-22 12:57:29-585895.FormaPago_L:AMERICAN EXPRESS
2021-12-22 12:57:29-585895.Request.FE217865
2021-12-22 12:57:29-585895.Firmar folio.FE217865
2021-12-22 12:57:29-585895.Timbrar folio.FE217865
2021-12-22 12:57:29-585895.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:57:29-585895.cfdiReceptor.Rfc:PAH121206J52
2021-12-22 12:57:29-585895.cfdiComprobante.Fech:12/22/2021 12:56:59 PM
2021-12-22 12:57:29-585895.cfdiComprobante.Total:500.00
2021-12-22 12:57:30-585895.Folio Generado:FE217865
2021-12-22 12:57:30-585895.Timbre Fiscal:FF7700D7-796D-4292-B02D-88DA2094BB42
2021-12-22 12:57:32-585895.Inicio Envia Factura.FE217865
2021-12-22 12:57:33-585895.Fin Envia Factura.FE217865
2021-12-22 12:57:33-585895.Proceso finalizado. SesionId:585895 Folio Documento:MTY,1-2-0-0-558916,2,PAH121206J52,FE
2021-12-22 12:57:33-585895.-----------------------------------------------------------FIN
2021-12-22 12:58:40-596491.-----------------------------------------------------------INI
2021-12-22 12:58:40-596491.Proceso Inicializado genera_cfdi.aspx. SesionId:596491 Folio Documento:MTY,1-1-2-6184-105657,2,NSM1101288B1,FE
2021-12-22 12:58:40-596491.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:58:40-596491.Tipo_R:S
2021-12-22 12:58:40-596491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:58:40-596491.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:58:40-596491.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:58:40-596491.Ticket:011105657
2021-12-22 12:58:40-596491.Siguiente Folio.MTY-FE-1-1-2-6184-105657
2021-12-22 12:58:40-596491.Oficina:MTY,Serie:FE,Factura:217866,FolioCFDI:4791
2021-12-22 12:58:40-596491.Modo Pruebas:False
2021-12-22 12:58:40-596491.Licencia Válida
2021-12-22 12:58:40-596491.cfdiReceptor.Rfc:NSM1101288B1
2021-12-22 12:58:40-596491.Cliente:102401. Email:carlos.sanchez@univarsolutions.com. Boleto: 011105657. Total: 150.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 12:58:40-596491.FormaPago_L:EFECTIVO
2021-12-22 12:58:40-596491.Request.FE217866
2021-12-22 12:58:40-596491.Firmar folio.FE217866
2021-12-22 12:58:40-596491.Timbrar folio.FE217866
2021-12-22 12:58:40-596491.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:58:40-596491.cfdiReceptor.Rfc:NSM1101288B1
2021-12-22 12:58:40-596491.cfdiComprobante.Fech:12/22/2021 12:58:28 PM
2021-12-22 12:58:40-596491.cfdiComprobante.Total:150.00
2021-12-22 12:58:40-596491.Folio Generado:FE217866
2021-12-22 12:58:40-596491.Timbre Fiscal:5F026EFF-81DF-42F4-971D-D04043E62D4B
2021-12-22 12:58:42-596491.Inicio Envia Factura.FE217866
2021-12-22 12:58:43-596491.Fin Envia Factura.FE217866
2021-12-22 12:58:43-596491.Proceso finalizado. SesionId:596491 Folio Documento:MTY,1-1-2-6184-105657,2,NSM1101288B1,FE
2021-12-22 12:58:43-596491.-----------------------------------------------------------FIN
2021-12-22 12:58:50-574720.-----------------------------------------------------------INI
2021-12-22 12:58:50-574720.Proceso Inicializado genera_cfdi.aspx. SesionId:574720 Folio Documento:MTY,1-1-2-6173-105442,2,CSS050613BF7,FE
2021-12-22 12:58:50-574720.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 12:58:50-574720.Tipo_R:S
2021-12-22 12:58:50-574720.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 12:58:50-574720.Server:ACOSRV5 Base:DBSAC7
2021-12-22 12:58:50-574720.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 12:58:50-574720.Ticket:011105442
2021-12-22 12:58:50-574720.Siguiente Folio.MTY-FE-1-1-2-6173-105442
2021-12-22 12:58:50-574720.Oficina:MTY,Serie:FE,Factura:217867,FolioCFDI:4792
2021-12-22 12:58:50-574720.Modo Pruebas:False
2021-12-22 12:58:50-574720.Licencia Válida
2021-12-22 12:58:50-574720.cfdiReceptor.Rfc:CSS050613BF7
2021-12-22 12:58:50-574720.Cliente:072228. Email:sheredia@aserta.com.mx. Boleto: 011105442. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 12:58:50-574720.FormaPago_L:AMERICANEXPRESS CRED
2021-12-22 12:58:50-574720.Request.FE217867
2021-12-22 12:58:50-574720.Firmar folio.FE217867
2021-12-22 12:58:50-574720.Timbrar folio.FE217867
2021-12-22 12:58:50-574720.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 12:58:50-574720.cfdiReceptor.Rfc:CSS050613BF7
2021-12-22 12:58:50-574720.cfdiComprobante.Fech:12/22/2021 12:56:23 PM
2021-12-22 12:58:50-574720.cfdiComprobante.Total:550.00
2021-12-22 12:58:51-574720.Folio Generado:FE217867
2021-12-22 12:58:51-574720.Timbre Fiscal:ECD89C67-7397-447A-9DDC-B55BAE8A1375
2021-12-22 12:58:52-574720.Inicio Envia Factura.FE217867
2021-12-22 12:58:54-574720.Fin Envia Factura.FE217867
2021-12-22 12:58:54-574720.Proceso finalizado. SesionId:574720 Folio Documento:MTY,1-1-2-6173-105442,2,CSS050613BF7,FE
2021-12-22 12:58:54-574720.-----------------------------------------------------------FIN
2021-12-22 13:05:48-603740.-----------------------------------------------------------INI
2021-12-22 13:05:48-603740.Proceso Inicializado genera_cfdi.aspx. SesionId:603740 Folio Documento:MTY,1-2-0-0-560552,2,ARA900710AX8,FE
2021-12-22 13:05:48-603740.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 13:05:48-603740.Tipo_R:S
2021-12-22 13:05:48-603740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 13:05:48-603740.Server:ACOSRV5 Base:DBSAC7
2021-12-22 13:05:48-603740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 13:05:48-603740.Ticket:350500321121410440102
2021-12-22 13:05:48-603740.Siguiente Folio.MTY-FE-1-2-0-0-560552
2021-12-22 13:05:48-603740.Oficina:MTY,Serie:FE,Factura:217868,FolioCFDI:4793
2021-12-22 13:05:48-603740.Modo Pruebas:False
2021-12-22 13:05:48-603740.Licencia Válida
2021-12-22 13:05:48-603740.cfdiReceptor.Rfc:ARA900710AX8
2021-12-22 13:05:48-603740.Cliente:062735. Email:vichugoromespi@gmail.com. Boleto: 350500321121410440102. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 13:05:48-603740.FormaPago_L:VISA
2021-12-22 13:05:48-603740.Request.FE217868
2021-12-22 13:05:48-603740.Firmar folio.FE217868
2021-12-22 13:05:49-603740.Timbrar folio.FE217868
2021-12-22 13:05:49-603740.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 13:05:49-603740.cfdiReceptor.Rfc:ARA900710AX8
2021-12-22 13:05:49-603740.cfdiComprobante.Fech:12/22/2021 1:05:30 PM
2021-12-22 13:05:49-603740.cfdiComprobante.Total:500.00
2021-12-22 13:05:49-603740.Folio Generado:FE217868
2021-12-22 13:05:49-603740.Timbre Fiscal:D3A1DAD7-2902-44D2-9026-589DF6655937
2021-12-22 13:05:51-603740.Inicio Envia Factura.FE217868
2021-12-22 13:05:52-603740.Fin Envia Factura.FE217868
2021-12-22 13:05:52-603740.Proceso finalizado. SesionId:603740 Folio Documento:MTY,1-2-0-0-560552,2,ARA900710AX8,FE
2021-12-22 13:05:52-603740.-----------------------------------------------------------FIN
2021-12-22 13:05:57-611537.-----------------------------------------------------------INI
2021-12-22 13:05:57-611537.Proceso Inicializado genera_cfdi.aspx. SesionId:611537 Folio Documento:MTY,1-2-0-0-562273,2,MS_AMP_040819FJA,FE
2021-12-22 13:05:57-611537.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 13:05:57-611537.Tipo_R:S
2021-12-22 13:05:57-611537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 13:05:57-611537.Server:ACOSRV5 Base:DBSAC7
2021-12-22 13:05:57-611537.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 13:05:57-611537.Ticket:310500421122008400073
2021-12-22 13:05:57-611537.Siguiente Folio.MTY-FE-1-2-0-0-562273
2021-12-22 13:05:57-611537.Oficina:MTY,Serie:FE,Factura:217869,FolioCFDI:4794
2021-12-22 13:05:57-611537.Modo Pruebas:False
2021-12-22 13:05:57-611537.Licencia Válida
2021-12-22 13:05:57-611537.cfdiReceptor.Rfc:MS&040819FJA
2021-12-22 13:05:57-611537.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 310500421122008400073. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 13:05:57-611537.FormaPago_L:AMERICAN EXPRESS
2021-12-22 13:05:57-611537.Request.FE217869
2021-12-22 13:05:57-611537.Firmar folio.FE217869
2021-12-22 13:05:57-611537.Timbrar folio.FE217869
2021-12-22 13:05:57-611537.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 13:05:57-611537.cfdiReceptor.Rfc:MS&040819FJA
2021-12-22 13:05:57-611537.cfdiComprobante.Fech:12/22/2021 1:05:44 PM
2021-12-22 13:05:57-611537.cfdiComprobante.Total:600.00
2021-12-22 13:05:58-611537.Folio Generado:FE217869
2021-12-22 13:05:58-611537.Timbre Fiscal:509069E5-4DB8-4499-80DE-9562FF1A1CD9
2021-12-22 13:05:59-611537.Inicio Envia Factura.FE217869
2021-12-22 13:06:01-611537.Fin Envia Factura.FE217869
2021-12-22 13:06:01-611537.Proceso finalizado. SesionId:611537 Folio Documento:MTY,1-2-0-0-562273,2,MS_AMP_040819FJA,FE
2021-12-22 13:06:01-611537.-----------------------------------------------------------FIN
2021-12-22 13:22:39-628100.-----------------------------------------------------------INI
2021-12-22 13:22:39-628100.Proceso Inicializado genera_cfdi.aspx. SesionId:628100 Folio Documento:MTY,1-2-0-0-562423,2,HME020219V19,FE
2021-12-22 13:22:39-628100.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 13:22:39-628100.Tipo_R:S
2021-12-22 13:22:39-628100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 13:22:39-628100.Server:ACOSRV5 Base:DBSAC7
2021-12-22 13:22:39-628100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 13:22:39-628100.Ticket:230500121122009270086
2021-12-22 13:22:39-628100.Siguiente Folio.MTY-FE-1-2-0-0-562423
2021-12-22 13:22:39-628100.Oficina:MTY,Serie:FE,Factura:217870,FolioCFDI:4795
2021-12-22 13:22:39-628100.Modo Pruebas:False
2021-12-22 13:22:39-628100.Licencia Válida
2021-12-22 13:22:39-628100.cfdiReceptor.Rfc:HME020219V19
2021-12-22 13:22:39-628100.Cliente:092978. Email:noe.cruz@hexagon.com. Boleto: 230500121122009270086. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 13:22:39-628100.FormaPago_L:AMERICAN EXPRESS
2021-12-22 13:22:39-628100.Request.FE217870
2021-12-22 13:22:39-628100.Firmar folio.FE217870
2021-12-22 13:22:39-628100.Timbrar folio.FE217870
2021-12-22 13:22:39-628100.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 13:22:39-628100.cfdiReceptor.Rfc:HME020219V19
2021-12-22 13:22:39-628100.cfdiComprobante.Fech:12/22/2021 1:22:30 PM
2021-12-22 13:22:39-628100.cfdiComprobante.Total:350.00
2021-12-22 13:22:40-628100.Folio Generado:FE217870
2021-12-22 13:22:40-628100.Timbre Fiscal:0715E131-4F02-43AA-827A-0C0938679CA5
2021-12-22 13:22:42-628100.Inicio Envia Factura.FE217870
2021-12-22 13:22:43-628100.Fin Envia Factura.FE217870
2021-12-22 13:22:43-628100.Proceso finalizado. SesionId:628100 Folio Documento:MTY,1-2-0-0-562423,2,HME020219V19,FE
2021-12-22 13:22:43-628100.-----------------------------------------------------------FIN
2021-12-22 13:33:48-634485.-----------------------------------------------------------INI
2021-12-22 13:33:48-634485.Proceso Inicializado genera_cfdi.aspx. SesionId:634485 Folio Documento:MTY,1-1-2-6179-105564,2,ALA140613JV8,FE
2021-12-22 13:33:48-634485.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 13:33:48-634485.Tipo_R:S
2021-12-22 13:33:48-634485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 13:33:48-634485.Server:ACOSRV5 Base:DBSAC7
2021-12-22 13:33:48-634485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 13:33:48-634485.Ticket:011105564
2021-12-22 13:33:48-634485.Siguiente Folio.MTY-FE-1-1-2-6179-105564
2021-12-22 13:33:48-634485.Oficina:MTY,Serie:FE,Factura:217871,FolioCFDI:4796
2021-12-22 13:33:48-634485.Modo Pruebas:False
2021-12-22 13:33:48-634485.Licencia Válida
2021-12-22 13:33:48-634485.cfdiReceptor.Rfc:ALA140613JV8
2021-12-22 13:33:48-634485.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011105564. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 13:33:48-634485.FormaPago_L:MASTERCARD DEBITO
2021-12-22 13:33:48-634485.Request.FE217871
2021-12-22 13:33:48-634485.Firmar folio.FE217871
2021-12-22 13:33:48-634485.Timbrar folio.FE217871
2021-12-22 13:33:48-634485.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 13:33:48-634485.cfdiReceptor.Rfc:ALA140613JV8
2021-12-22 13:33:48-634485.cfdiComprobante.Fech:12/22/2021 1:33:17 PM
2021-12-22 13:33:48-634485.cfdiComprobante.Total:450.00
2021-12-22 13:33:50-634485.Folio Generado:FE217871
2021-12-22 13:33:50-634485.Timbre Fiscal:A3230F23-062D-41DC-965C-9CD0CABFCAF5
2021-12-22 13:33:51-634485.Inicio Envia Factura.FE217871
2021-12-22 13:33:53-634485.Fin Envia Factura.FE217871
2021-12-22 13:33:53-634485.Proceso finalizado. SesionId:634485 Folio Documento:MTY,1-1-2-6179-105564,2,ALA140613JV8,FE
2021-12-22 13:33:53-634485.-----------------------------------------------------------FIN
2021-12-22 13:35:01-644543.-----------------------------------------------------------INI
2021-12-22 13:35:01-644543.Proceso Inicializado genera_cfdi.aspx. SesionId:644543 Folio Documento:MTY,1-1-2-6179-105563,2,ALA140613JV8,FE
2021-12-22 13:35:01-644543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 13:35:01-644543.Tipo_R:S
2021-12-22 13:35:01-644543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 13:35:01-644543.Server:ACOSRV5 Base:DBSAC7
2021-12-22 13:35:01-644543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 13:35:01-644543.Ticket:011105563
2021-12-22 13:35:01-644543.Siguiente Folio.MTY-FE-1-1-2-6179-105563
2021-12-22 13:35:01-644543.Oficina:MTY,Serie:FE,Factura:217872,FolioCFDI:4797
2021-12-22 13:35:01-644543.Modo Pruebas:False
2021-12-22 13:35:01-644543.Licencia Válida
2021-12-22 13:35:01-644543.cfdiReceptor.Rfc:ALA140613JV8
2021-12-22 13:35:01-644543.Cliente:087628. Email:enrique.ortiz@arol.com. Boleto: 011105563. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 13:35:01-644543.FormaPago_L:MASTERCARD DEBITO
2021-12-22 13:35:01-644543.Request.FE217872
2021-12-22 13:35:01-644543.Firmar folio.FE217872
2021-12-22 13:35:01-644543.Timbrar folio.FE217872
2021-12-22 13:35:01-644543.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 13:35:01-644543.cfdiReceptor.Rfc:ALA140613JV8
2021-12-22 13:35:01-644543.cfdiComprobante.Fech:12/22/2021 1:34:50 PM
2021-12-22 13:35:01-644543.cfdiComprobante.Total:450.00
2021-12-22 13:35:01-644543.Folio Generado:FE217872
2021-12-22 13:35:01-644543.Timbre Fiscal:3B64F322-79CE-4FA8-89B7-E7CE4E9366F0
2021-12-22 13:35:03-644543.Inicio Envia Factura.FE217872
2021-12-22 13:35:04-644543.Fin Envia Factura.FE217872
2021-12-22 13:35:04-644543.Proceso finalizado. SesionId:644543 Folio Documento:MTY,1-1-2-6179-105563,2,ALA140613JV8,FE
2021-12-22 13:35:04-644543.-----------------------------------------------------------FIN
2021-12-22 13:44:02-659399.-----------------------------------------------------------INI
2021-12-22 13:44:02-659399.Proceso Inicializado genera_cfdi.aspx. SesionId:659399 Folio Documento:MTY,1-2-0-0-561898,2,MVI980219JM8,FE
2021-12-22 13:44:02-659399.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 13:44:02-659399.Tipo_R:S
2021-12-22 13:44:02-659399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 13:44:02-659399.Server:ACOSRV5 Base:DBSAC7
2021-12-22 13:44:02-659399.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 13:44:02-659399.Ticket:020500521121921580224
2021-12-22 13:44:02-659399.Siguiente Folio.MTY-FE-1-2-0-0-561898
2021-12-22 13:44:02-659399.Oficina:MTY,Serie:FE,Factura:217873,FolioCFDI:4798
2021-12-22 13:44:02-659399.Modo Pruebas:False
2021-12-22 13:44:02-659399.Licencia Válida
2021-12-22 13:44:02-659399.cfdiReceptor.Rfc:MVI980219JM8
2021-12-22 13:44:02-659399.Cliente:102403. Email:amendezgaribay@hotmail.com. Boleto: 020500521121921580224. Total: 700.00. Fecha:12/19/2021 12:00:00 AM
2021-12-22 13:44:02-659399.FormaPago_L:AMERICAN EXPRESS
2021-12-22 13:44:02-659399.Request.FE217873
2021-12-22 13:44:02-659399.Firmar folio.FE217873
2021-12-22 13:44:02-659399.Timbrar folio.FE217873
2021-12-22 13:44:02-659399.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 13:44:02-659399.cfdiReceptor.Rfc:MVI980219JM8
2021-12-22 13:44:02-659399.cfdiComprobante.Fech:12/22/2021 1:43:41 PM
2021-12-22 13:44:02-659399.cfdiComprobante.Total:700.00
2021-12-22 13:44:03-659399.Folio Generado:FE217873
2021-12-22 13:44:03-659399.Timbre Fiscal:8D6F98B9-8DA1-424E-AE85-134A2172A4D3
2021-12-22 13:44:05-659399.Inicio Envia Factura.FE217873
2021-12-22 13:44:06-659399.Fin Envia Factura.FE217873
2021-12-22 13:44:06-659399.Proceso finalizado. SesionId:659399 Folio Documento:MTY,1-2-0-0-561898,2,MVI980219JM8,FE
2021-12-22 13:44:06-659399.-----------------------------------------------------------FIN
2021-12-22 14:07:42-665604.-----------------------------------------------------------INI
2021-12-22 14:07:42-665604.Proceso Inicializado genera_cfdi.aspx. SesionId:665604 Folio Documento:MTY,1-2-0-0-561948,2,SAE1105181E5,FE
2021-12-22 14:07:42-665604.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:07:42-665604.Tipo_R:S
2021-12-22 14:07:42-665604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:07:42-665604.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:07:42-665604.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:07:42-665604.Ticket:300500321121710410103
2021-12-22 14:07:42-665604.Siguiente Folio.MTY-FE-1-2-0-0-561948
2021-12-22 14:07:42-665604.Oficina:MTY,Serie:FE,Factura:217874,FolioCFDI:4799
2021-12-22 14:07:42-665604.Modo Pruebas:False
2021-12-22 14:07:42-665604.Licencia Válida
2021-12-22 14:07:42-665604.cfdiReceptor.Rfc:SAE1105181E5
2021-12-22 14:07:42-665604.Cliente:102404. Email:sae.facturacion@gmail.com. Boleto: 300500321121710410103. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 14:07:42-665604.FormaPago_L:EFECTIVO
2021-12-22 14:07:42-665604.Request.FE217874
2021-12-22 14:07:42-665604.Firmar folio.FE217874
2021-12-22 14:07:42-665604.Timbrar folio.FE217874
2021-12-22 14:07:42-665604.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:07:42-665604.cfdiReceptor.Rfc:SAE1105181E5
2021-12-22 14:07:42-665604.cfdiComprobante.Fech:12/22/2021 2:07:23 PM
2021-12-22 14:07:42-665604.cfdiComprobante.Total:500.00
2021-12-22 14:07:43-665604.Folio Generado:FE217874
2021-12-22 14:07:43-665604.Timbre Fiscal:EC04E383-5F02-4AEE-B5C6-5302A7DC7C43
2021-12-22 14:07:46-665604.Inicio Envia Factura.FE217874
2021-12-22 14:07:49-665604.Fin Envia Factura.FE217874
2021-12-22 14:07:49-665604.Proceso finalizado. SesionId:665604 Folio Documento:MTY,1-2-0-0-561948,2,SAE1105181E5,FE
2021-12-22 14:07:49-665604.-----------------------------------------------------------FIN
2021-12-22 14:15:48-671082.-----------------------------------------------------------INI
2021-12-22 14:15:48-671082.Proceso Inicializado genera_cfdi.aspx. SesionId:671082 Folio Documento:MTY,1-2-0-0-560815,2,ZNA110117TK0,FE
2021-12-22 14:15:48-671082.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:15:48-671082.Tipo_R:S
2021-12-22 14:15:48-671082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:15:48-671082.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:15:48-671082.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:15:48-671082.Ticket:350500521121412430150
2021-12-22 14:15:48-671082.Siguiente Folio.MTY-FE-1-2-0-0-560815
2021-12-22 14:15:48-671082.Oficina:MTY,Serie:FE,Factura:217875,FolioCFDI:4800
2021-12-22 14:15:48-671082.Modo Pruebas:False
2021-12-22 14:15:48-671082.Licencia Válida
2021-12-22 14:15:48-671082.cfdiReceptor.Rfc:ZNA110117TK0
2021-12-22 14:15:48-671082.Cliente:003399. Email:mgual@zinpro.com. Boleto: 350500521121412430150. Total: 1000.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 14:15:48-671082.FormaPago_L:MASTERCARD
2021-12-22 14:15:48-671082.Request.FE217875
2021-12-22 14:15:48-671082.Firmar folio.FE217875
2021-12-22 14:15:48-671082.Timbrar folio.FE217875
2021-12-22 14:15:48-671082.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:15:48-671082.cfdiReceptor.Rfc:ZNA110117TK0
2021-12-22 14:15:48-671082.cfdiComprobante.Fech:12/22/2021 2:12:23 PM
2021-12-22 14:15:48-671082.cfdiComprobante.Total:1000.00
2021-12-22 14:15:49-671082.Folio Generado:FE217875
2021-12-22 14:15:49-671082.Timbre Fiscal:0F252FFC-6BAA-4362-A283-E818B4C4A536
2021-12-22 14:15:50-671082.Inicio Envia Factura.FE217875
2021-12-22 14:15:52-671082.Fin Envia Factura.FE217875
2021-12-22 14:15:52-671082.Proceso finalizado. SesionId:671082 Folio Documento:MTY,1-2-0-0-560815,2,ZNA110117TK0,FE
2021-12-22 14:15:52-671082.-----------------------------------------------------------FIN
2021-12-22 14:21:33-702695.-----------------------------------------------------------INI
2021-12-22 14:21:33-702695.Proceso Inicializado genera_cfdi.aspx. SesionId:702695 Folio Documento:MTY,1-2-0-0-560747,2,GDD100209K55,FE
2021-12-22 14:21:33-702695.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:21:33-702695.Tipo_R:S
2021-12-22 14:21:33-702695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:21:33-702695.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:21:33-702695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:21:33-702695.Ticket:200532721121420400272
2021-12-22 14:21:33-702695.Siguiente Folio.MTY-FE-1-2-0-0-560747
2021-12-22 14:21:33-702695.Oficina:MTY,Serie:FE,Factura:217876,FolioCFDI:4801
2021-12-22 14:21:33-702695.Modo Pruebas:False
2021-12-22 14:21:33-702695.Licencia Válida
2021-12-22 14:21:33-702695.cfdiReceptor.Rfc:GDD100209K55
2021-12-22 14:21:33-702695.Cliente:040571. Email:contabilidad@yaaxmexico.com. Boleto: 200532721121420400272. Total: 200.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 14:21:33-702695.FormaPago_L:MASTERCARD
2021-12-22 14:21:33-702695.Request.FE217876
2021-12-22 14:21:34-702695.Firmar folio.FE217876
2021-12-22 14:21:34-702695.Timbrar folio.FE217876
2021-12-22 14:21:34-702695.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:21:34-702695.cfdiReceptor.Rfc:GDD100209K55
2021-12-22 14:21:34-702695.cfdiComprobante.Fech:12/22/2021 2:18:51 PM
2021-12-22 14:21:34-702695.cfdiComprobante.Total:200.00
2021-12-22 14:21:34-702695.Folio Generado:FE217876
2021-12-22 14:21:34-702695.Timbre Fiscal:A55E918C-E754-4391-9D2E-354F1671218F
2021-12-22 14:21:36-702695.Inicio Envia Factura.FE217876
2021-12-22 14:21:37-702695.Fin Envia Factura.FE217876
2021-12-22 14:21:37-702695.Proceso finalizado. SesionId:702695 Folio Documento:MTY,1-2-0-0-560747,2,GDD100209K55,FE
2021-12-22 14:21:37-702695.-----------------------------------------------------------FIN
2021-12-22 14:21:50-690369.-----------------------------------------------------------INI
2021-12-22 14:21:50-690369.Proceso Inicializado genera_cfdi.aspx. SesionId:690369 Folio Documento:MTY,1-2-0-0-562779,2,MSA8406088K8,FE
2021-12-22 14:21:50-690369.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:21:50-690369.Tipo_R:S
2021-12-22 14:21:50-690369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:21:50-690369.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:21:50-690369.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:21:50-690369.Ticket:320500421122113240117
2021-12-22 14:21:50-690369.Siguiente Folio.MTY-FE-1-2-0-0-562779
2021-12-22 14:21:50-690369.Oficina:MTY,Serie:FE,Factura:217877,FolioCFDI:4802
2021-12-22 14:21:50-690369.Modo Pruebas:False
2021-12-22 14:21:50-690369.Licencia Válida
2021-12-22 14:21:50-690369.cfdiReceptor.Rfc:MSA8406088K8
2021-12-22 14:21:50-690369.Cliente:102405. Email:gerente.comercial@sayes.com.mx. Boleto: 320500421122113240117. Total: 450.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 14:21:50-690369.FormaPago_L:MASTERCARD
2021-12-22 14:21:50-690369.Request.FE217877
2021-12-22 14:21:50-690369.Firmar folio.FE217877
2021-12-22 14:21:50-690369.Timbrar folio.FE217877
2021-12-22 14:21:50-690369.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:21:50-690369.cfdiReceptor.Rfc:MSA8406088K8
2021-12-22 14:21:50-690369.cfdiComprobante.Fech:12/22/2021 2:20:58 PM
2021-12-22 14:21:50-690369.cfdiComprobante.Total:450.00
2021-12-22 14:21:50-690369.Folio Generado:FE217877
2021-12-22 14:21:50-690369.Timbre Fiscal:7D317881-33C8-4C67-A16D-A7EA7592FB0A
2021-12-22 14:21:52-690369.Inicio Envia Factura.FE217877
2021-12-22 14:21:53-690369.Fin Envia Factura.FE217877
2021-12-22 14:21:53-690369.Proceso finalizado. SesionId:690369 Folio Documento:MTY,1-2-0-0-562779,2,MSA8406088K8,FE
2021-12-22 14:21:53-690369.-----------------------------------------------------------FIN
2021-12-22 14:32:48-716708.-----------------------------------------------------------INI
2021-12-22 14:32:48-716708.Proceso Inicializado genera_cfdi.aspx. SesionId:716708 Folio Documento:MTY,1-2-0-0-562617,2,MOGJ8412194A7,FE
2021-12-22 14:32:48-716708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:32:48-716708.Tipo_R:S
2021-12-22 14:32:48-716708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:32:48-716708.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:32:48-716708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:32:48-716708.Ticket:020543921122114510133
2021-12-22 14:32:48-716708.Siguiente Folio.MTY-FE-1-2-0-0-562617
2021-12-22 14:32:48-716708.Oficina:MTY,Serie:FE,Factura:217878,FolioCFDI:4803
2021-12-22 14:32:48-716708.Modo Pruebas:False
2021-12-22 14:32:48-716708.Licencia Válida
2021-12-22 14:32:48-716708.cfdiReceptor.Rfc:MOGJ8412194A7
2021-12-22 14:32:48-716708.Cliente:102406. Email:jhjmontemayor@gmail.com. Boleto: 020543921122114510133. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 14:32:48-716708.FormaPago_L:VISA
2021-12-22 14:32:48-716708.Request.FE217878
2021-12-22 14:32:48-716708.-----------------------------------------------------------INI
2021-12-22 14:32:48-716708.Proceso Inicializado genera_cfdi.aspx. SesionId:716708 Folio Documento:MTY,1-2-0-0-562617,2,MOGJ8412194A7,FE
2021-12-22 14:32:48-716708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:32:48-716708.Tipo_R:S
2021-12-22 14:32:48-716708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:32:48-716708.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:32:48-716708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:32:48-716708.Ticket:020543921122114510133
2021-12-22 14:32:48-716708.Oficina:MTY,Serie:FE,Factura:217878,FolioCFDI:4803
2021-12-22 14:32:48-716708.Modo Pruebas:False
2021-12-22 14:32:48-716708.Licencia Válida
2021-12-22 14:32:48-716708.Firmar folio.FE217878
2021-12-22 14:32:48-716708.cfdiReceptor.Rfc:MOGJ8412194A7
2021-12-22 14:32:48-716708.Cliente:102406. Email:jhjmontemayor@gmail.com. Boleto: 020543921122114510133. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 14:32:48-716708.FormaPago_L:VISA
2021-12-22 14:32:48-716708.Request.FE217878
2021-12-22 14:32:49-716708.Firmar folio.FE217878
2021-12-22 14:32:49-716708.Timbrar folio.FE217878
2021-12-22 14:32:49-716708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:32:49-716708.cfdiReceptor.Rfc:MOGJ8412194A7
2021-12-22 14:32:49-716708.cfdiComprobante.Fech:12/22/2021 2:32:35 PM
2021-12-22 14:32:49-716708.cfdiComprobante.Total:500.00
2021-12-22 14:32:49-716708.Timbrar folio.FE217878
2021-12-22 14:32:49-716708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:32:49-716708.cfdiReceptor.Rfc:MOGJ8412194A7
2021-12-22 14:32:49-716708.cfdiComprobante.Fech:12/22/2021 2:32:35 PM
2021-12-22 14:32:49-716708.cfdiComprobante.Total:500.00
2021-12-22 14:32:49-716708.Folio Generado:FE217878
2021-12-22 14:32:49-716708.Timbre Fiscal:9965FDE2-5A20-4EF9-B880-C9CFE4AD7338
2021-12-22 14:32:49-716708.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6544849
 RequestDateTime:12/22/2021 2:32:47 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:43f5b3d8-288c-419e-b943-489a1d658c1b
 Detail:Documento guardado en CFDI_202112/6544848.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2021-12-22 14:32:51-716708.Inicio Envia Factura.FE217878
2021-12-22 14:32:53-716708.Fin Envia Factura.FE217878
2021-12-22 14:32:53-716708.Proceso finalizado. SesionId:716708 Folio Documento:MTY,1-2-0-0-562617,2,MOGJ8412194A7,FE
2021-12-22 14:32:53-716708.-----------------------------------------------------------FIN
2021-12-22 14:32:53-716708.-----------------------------------------------------------INI
2021-12-22 14:32:53-716708.Proceso Inicializado genera_cfdi.aspx. SesionId:716708 Folio Documento:MTY,1-2-0-0-562617,2,MOGJ8412194A7,FE
2021-12-22 14:32:53-716708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:32:53-716708.Tipo_R:S
2021-12-22 14:32:53-716708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:32:53-716708.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:32:53-716708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:32:53-716708.Ticket:020543921122114510133
2021-12-22 14:32:53-716708.Oficina:MTY,Serie:FE,Factura:217878,FolioCFDI:4804
2021-12-22 14:32:53-716708.Modo Pruebas:False
2021-12-22 14:32:53-716708.Licencia Válida
2021-12-22 14:32:53-716708.cfdiReceptor.Rfc:MOGJ8412194A7
2021-12-22 14:32:53-716708.Cliente:102406. Email:jhjmontemayor@gmail.com. Boleto: 020543921122114510133. Total: 500,00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 14:32:53-716708.FormaPago_L:VISA
2021-12-22 14:32:53-716708.Folio existente.FE217878
2021-12-22 14:32:53-716708.ConstruirPdf
2021-12-22 14:32:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 14:32:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 14:32:53-716708.Fin ConstruirPdf
2021-12-22 14:32:53-716708.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 14:32:53-716708.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 14:32:53-716708.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 14:32:53-716708.-----------------------------------------------------------INI
2021-12-22 14:32:53-716708.Proceso Inicializado genera_cfdi.aspx. SesionId:716708 Folio Documento:MTY,1-2-0-0-562617,2,MOGJ8412194A7,FE
2021-12-22 14:32:53-716708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:32:53-716708.Tipo_R:S
2021-12-22 14:32:53-716708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:32:53-716708.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:32:53-716708.-----------------------------------------------------------INI
2021-12-22 14:32:53-716708.Proceso Inicializado genera_cfdi.aspx. SesionId:716708 Folio Documento:MTY,1-2-0-0-562617,2,MOGJ8412194A7,FE
2021-12-22 14:32:53-716708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:32:53-716708.Tipo_R:S
2021-12-22 14:32:53-716708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:32:53-716708.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:32:53-716708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:32:53-716708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:32:53-716708.Ticket:020543921122114510133
2021-12-22 14:32:53-716708.Ticket:020543921122114510133
2021-12-22 14:32:53-716708.Oficina:MTY,Serie:FE,Factura:217878,FolioCFDI:4804
2021-12-22 14:32:53-716708.Oficina:MTY,Serie:FE,Factura:217878,FolioCFDI:4804
2021-12-22 14:32:53-716708.Modo Pruebas:False
2021-12-22 14:32:53-716708.Licencia Válida
2021-12-22 14:32:53-716708.Modo Pruebas:False
2021-12-22 14:32:53-716708.Licencia Válida
2021-12-22 14:32:53-716708.cfdiReceptor.Rfc:MOGJ8412194A7
2021-12-22 14:32:53-716708.Cliente:102406. Email:jhjmontemayor@gmail.com. Boleto: 020543921122114510133. Total: 500,00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 14:32:53-716708.FormaPago_L:VISA
2021-12-22 14:32:53-716708.Folio existente.FE217878
2021-12-22 14:32:53-716708.ConstruirPdf
2021-12-22 14:32:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 14:32:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 14:32:53-716708.Fin ConstruirPdf
2021-12-22 14:32:53-716708.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 14:32:53-716708.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 14:32:53-716708.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 14:32:53-716708.cfdiReceptor.Rfc:MOGJ8412194A7
2021-12-22 14:32:53-716708.Cliente:102406. Email:jhjmontemayor@gmail.com. Boleto: 020543921122114510133. Total: 500,00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 14:32:53-716708.FormaPago_L:VISA
2021-12-22 14:32:53-716708.Folio existente.FE217878
2021-12-22 14:32:53-716708.ConstruirPdf
2021-12-22 14:32:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 14:32:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 14:32:53-716708.Fin ConstruirPdf
2021-12-22 14:32:53-716708.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 14:32:53-716708.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 14:32:53-716708.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 14:39:03-735138.-----------------------------------------------------------INI
2021-12-22 14:39:03-735138.Proceso Inicializado genera_cfdi.aspx. SesionId:735138 Folio Documento:MTY,1-2-0-0-561328,2,IDI990311MQ0,FE
2021-12-22 14:39:03-735138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:39:03-735138.Tipo_R:S
2021-12-22 14:39:03-735138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:39:03-735138.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:39:03-735138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:39:03-735138.Ticket:020591821121623240314
2021-12-22 14:39:03-735138.Siguiente Folio.MTY-FE-1-2-0-0-561328
2021-12-22 14:39:03-735138.Oficina:MTY,Serie:FE,Factura:217879,FolioCFDI:4804
2021-12-22 14:39:03-735138.Modo Pruebas:False
2021-12-22 14:39:03-735138.Licencia Válida
2021-12-22 14:39:03-735138.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-22 14:39:03-735138.Cliente:058041. Email:pcastro@idiriunite.com. Boleto: 020591821121623240314. Total: 650.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 14:39:03-735138.FormaPago_L:VISA
2021-12-22 14:39:03-735138.Request.FE217879
2021-12-22 14:39:03-735138.Firmar folio.FE217879
2021-12-22 14:39:03-735138.Timbrar folio.FE217879
2021-12-22 14:39:03-735138.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:39:03-735138.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-22 14:39:03-735138.cfdiComprobante.Fech:12/22/2021 2:30:51 PM
2021-12-22 14:39:03-735138.cfdiComprobante.Total:650.00
2021-12-22 14:39:04-735138.Folio Generado:FE217879
2021-12-22 14:39:04-735138.Timbre Fiscal:72DE80E9-214E-4EA9-B742-BB2612931B7A
2021-12-22 14:39:06-735138.Inicio Envia Factura.FE217879
2021-12-22 14:39:07-735138.Fin Envia Factura.FE217879
2021-12-22 14:39:07-735138.Proceso finalizado. SesionId:735138 Folio Documento:MTY,1-2-0-0-561328,2,IDI990311MQ0,FE
2021-12-22 14:39:07-735138.-----------------------------------------------------------FIN
2021-12-22 14:40:41-735138.-----------------------------------------------------------INI
2021-12-22 14:40:41-735138.Proceso Inicializado genera_cfdi.aspx. SesionId:735138 Folio Documento:MTY,1-2-0-0-561328,2,IDI990311MQ0,FE
2021-12-22 14:40:41-735138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:40:41-735138.Tipo_R:S
2021-12-22 14:40:41-735138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:40:41-735138.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:40:41-735138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:40:41-735138.Ticket:020591821121623240314
2021-12-22 14:40:41-735138.Oficina:MTY,Serie:FE,Factura:217879,FolioCFDI:4805
2021-12-22 14:40:41-735138.Modo Pruebas:False
2021-12-22 14:40:41-735138.Licencia Válida
2021-12-22 14:40:41-735138.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-22 14:40:41-735138.Cliente:058041. Email:pcastro@idiriunite.com. Boleto: 020591821121623240314. Total: 650,00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 14:40:41-735138.FormaPago_L:VISA
2021-12-22 14:40:41-735138.Folio existente.FE217879
2021-12-22 14:40:41-735138.ConstruirPdf
2021-12-22 14:40:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 14:40:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 14:40:41-735138.Fin ConstruirPdf
2021-12-22 14:40:41-735138.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 14:40:41-735138.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 14:40:41-735138.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 14:41:25-735138.-----------------------------------------------------------INI
2021-12-22 14:41:25-735138.Proceso Inicializado genera_cfdi.aspx. SesionId:735138 Folio Documento:MTY,1-2-0-0-561328,2,IDI990311MQ0,FE
2021-12-22 14:41:25-735138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:41:25-735138.Tipo_R:S
2021-12-22 14:41:25-735138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:41:25-735138.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:41:25-735138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:41:25-735138.Ticket:020591821121623240314
2021-12-22 14:41:25-735138.Oficina:MTY,Serie:FE,Factura:217879,FolioCFDI:4805
2021-12-22 14:41:25-735138.Modo Pruebas:False
2021-12-22 14:41:25-735138.Licencia Válida
2021-12-22 14:41:25-735138.cfdiReceptor.Rfc:IDI990311MQ0
2021-12-22 14:41:25-735138.Cliente:058041. Email:pcastro@idiriunite.com. Boleto: 020591821121623240314. Total: 650,00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 14:41:25-735138.FormaPago_L:VISA
2021-12-22 14:41:25-735138.Folio existente.FE217879
2021-12-22 14:41:25-735138.ConstruirPdf
2021-12-22 14:41:25-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 14:41:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 14:41:25-735138.Fin ConstruirPdf
2021-12-22 14:41:25-735138.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 14:41:25-735138.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 14:41:25-735138.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 14:45:09-752389.-----------------------------------------------------------INI
2021-12-22 14:45:09-752389.Proceso Inicializado genera_cfdi.aspx. SesionId:752389 Folio Documento:MTY,1-2-0-0-557645,2,DDI911127IG2,FE
2021-12-22 14:45:09-752389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:45:09-752389.Tipo_R:S
2021-12-22 14:45:09-752389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:45:09-752389.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:45:09-752389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:45:09-752389.Ticket:020543921120512430093
2021-12-22 14:45:09-752389.Siguiente Folio.MTY-FE-1-2-0-0-557645
2021-12-22 14:45:09-752389.Oficina:MTY,Serie:FE,Factura:217880,FolioCFDI:4805
2021-12-22 14:45:09-752389.Modo Pruebas:False
2021-12-22 14:45:09-752389.Licencia Válida
2021-12-22 14:45:09-752389.cfdiReceptor.Rfc:DDI911127IG2
2021-12-22 14:45:09-752389.Cliente:102407. Email:comercial.weddings.riviera@palladiumhotelgroup.com. Boleto: 020543921120512430093. Total: 600.00. Fecha:12/5/2021 12:00:00 AM
2021-12-22 14:45:09-752389.FormaPago_L:EFECTIVO
2021-12-22 14:45:09-752389.Request.FE217880
2021-12-22 14:45:09-752389.Firmar folio.FE217880
2021-12-22 14:45:09-752389.Timbrar folio.FE217880
2021-12-22 14:45:09-752389.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:45:09-752389.cfdiReceptor.Rfc:DDI911127IG2
2021-12-22 14:45:09-752389.cfdiComprobante.Fech:12/22/2021 2:44:45 PM
2021-12-22 14:45:09-752389.cfdiComprobante.Total:600.00
2021-12-22 14:45:10-752389.Folio Generado:FE217880
2021-12-22 14:45:10-752389.Timbre Fiscal:69510A3C-D8A1-4AC8-9F45-D2B33D07FD38
2021-12-22 14:45:11-752389.Inicio Envia Factura.FE217880
2021-12-22 14:45:13-752389.Fin Envia Factura.FE217880
2021-12-22 14:45:13-752389.Proceso finalizado. SesionId:752389 Folio Documento:MTY,1-2-0-0-557645,2,DDI911127IG2,FE
2021-12-22 14:45:13-752389.-----------------------------------------------------------FIN
2021-12-22 14:46:22-766053.-----------------------------------------------------------INI
2021-12-22 14:46:22-766053.Proceso Inicializado genera_cfdi.aspx. SesionId:766053 Folio Documento:MTY,1-2-0-0-560483,2,LFS210621TF2,FE
2021-12-22 14:46:22-766053.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:46:22-766053.Tipo_R:S
2021-12-22 14:46:22-766053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:46:22-766053.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:46:22-766053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:46:22-766053.Ticket:310500421121315480240
2021-12-22 14:46:22-766053.Siguiente Folio.MTY-FE-1-2-0-0-560483
2021-12-22 14:46:22-766053.Oficina:MTY,Serie:FE,Factura:217881,FolioCFDI:4806
2021-12-22 14:46:22-766053.Modo Pruebas:False
2021-12-22 14:46:22-766053.Licencia Válida
2021-12-22 14:46:22-766053.cfdiReceptor.Rfc:LFS210621TF2
2021-12-22 14:46:22-766053.Cliente:102408. Email:cesardaniel.lopez@codere.com. Boleto: 310500421121315480240. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 14:46:22-766053.FormaPago_L:VISA
2021-12-22 14:46:22-766053.Request.FE217881
2021-12-22 14:46:22-766053.Firmar folio.FE217881
2021-12-22 14:46:23-766053.Timbrar folio.FE217881
2021-12-22 14:46:23-766053.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:46:23-766053.cfdiReceptor.Rfc:LFS210621TF2
2021-12-22 14:46:23-766053.cfdiComprobante.Fech:12/22/2021 2:45:53 PM
2021-12-22 14:46:23-766053.cfdiComprobante.Total:600.00
2021-12-22 14:46:23-766053.Folio Generado:FE217881
2021-12-22 14:46:23-766053.Timbre Fiscal:9C651F97-6ED0-44FF-B28D-D9712FA7EDE3
2021-12-22 14:46:25-766053.Inicio Envia Factura.FE217881
2021-12-22 14:46:26-766053.Fin Envia Factura.FE217881
2021-12-22 14:46:26-766053.Proceso finalizado. SesionId:766053 Folio Documento:MTY,1-2-0-0-560483,2,LFS210621TF2,FE
2021-12-22 14:46:26-766053.-----------------------------------------------------------FIN
2021-12-22 14:47:36-771794.-----------------------------------------------------------INI
2021-12-22 14:47:36-771794.Proceso Inicializado genera_cfdi.aspx. SesionId:771794 Folio Documento:MTY,1-2-0-0-558750,2,ADR0903266Y7,FE
2021-12-22 14:47:36-771794.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:47:36-771794.Tipo_R:S
2021-12-22 14:47:36-771794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:47:36-771794.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:47:36-771794.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:47:36-771794.Ticket:320500521120719490199
2021-12-22 14:47:36-771794.Siguiente Folio.MTY-FE-1-2-0-0-558750
2021-12-22 14:47:36-771794.Oficina:MTY,Serie:FE,Factura:217882,FolioCFDI:4807
2021-12-22 14:47:36-771794.Modo Pruebas:False
2021-12-22 14:47:36-771794.Licencia Válida
2021-12-22 14:47:36-771794.cfdiReceptor.Rfc:ADR0903266Y7
2021-12-22 14:47:36-771794.Cliente:019971. Email:djimenez@adys.com.mx. Boleto: 320500521120719490199. Total: 690.00. Fecha:12/7/2021 12:00:00 AM
2021-12-22 14:47:36-771794.FormaPago_L:MASTERCARD
2021-12-22 14:47:36-771794.Request.FE217882
2021-12-22 14:47:36-771794.Firmar folio.FE217882
2021-12-22 14:47:36-771794.Timbrar folio.FE217882
2021-12-22 14:47:36-771794.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:47:36-771794.cfdiReceptor.Rfc:ADR0903266Y7
2021-12-22 14:47:36-771794.cfdiComprobante.Fech:12/22/2021 2:46:09 PM
2021-12-22 14:47:36-771794.cfdiComprobante.Total:690.00
2021-12-22 14:47:37-771794.Folio Generado:FE217882
2021-12-22 14:47:37-771794.Timbre Fiscal:94772219-D3DB-45F3-9710-BC32FCA3F0FF
2021-12-22 14:47:38-771794.Inicio Envia Factura.FE217882
2021-12-22 14:47:39-771794.Fin Envia Factura.FE217882
2021-12-22 14:47:39-771794.Proceso finalizado. SesionId:771794 Folio Documento:MTY,1-2-0-0-558750,2,ADR0903266Y7,FE
2021-12-22 14:47:39-771794.-----------------------------------------------------------FIN
2021-12-22 14:49:10-746689.-----------------------------------------------------------INI
2021-12-22 14:49:10-746689.Proceso Inicializado genera_cfdi.aspx. SesionId:746689 Folio Documento:MTY,1-2-0-0-562199,2,SR_AMP_061229V17,FE
2021-12-22 14:49:10-746689.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:49:10-746689.Tipo_R:S
2021-12-22 14:49:10-746689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:49:10-746689.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:49:10-746689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:49:10-746689.Ticket:320500121121718120224
2021-12-22 14:49:10-746689.Siguiente Folio.MTY-FE-1-2-0-0-562199
2021-12-22 14:49:10-746689.Oficina:MTY,Serie:FE,Factura:217883,FolioCFDI:4808
2021-12-22 14:49:10-746689.Modo Pruebas:False
2021-12-22 14:49:10-746689.Licencia Válida
2021-12-22 14:49:10-746689.cfdiReceptor.Rfc:SR&061229V17
2021-12-22 14:49:10-746689.Cliente:102409. Email:elias.garcia@se.com. Boleto: 320500121121718120224. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 14:49:10-746689.FormaPago_L:AMERICAN EXPRESS
2021-12-22 14:49:10-746689.Request.FE217883
2021-12-22 14:49:10-746689.Firmar folio.FE217883
2021-12-22 14:49:10-746689.Timbrar folio.FE217883
2021-12-22 14:49:10-746689.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:49:10-746689.cfdiReceptor.Rfc:SR&061229V17
2021-12-22 14:49:10-746689.cfdiComprobante.Fech:12/22/2021 2:48:16 PM
2021-12-22 14:49:10-746689.cfdiComprobante.Total:350.00
2021-12-22 14:49:10-746689.Folio Generado:FE217883
2021-12-22 14:49:10-746689.Timbre Fiscal:20998B9A-B25C-405E-AB5D-3C96EE34B623
2021-12-22 14:49:12-746689.Inicio Envia Factura.FE217883
2021-12-22 14:49:13-746689.Fin Envia Factura.FE217883
2021-12-22 14:49:13-746689.Proceso finalizado. SesionId:746689 Folio Documento:MTY,1-2-0-0-562199,2,SR_AMP_061229V17,FE
2021-12-22 14:49:13-746689.-----------------------------------------------------------FIN
2021-12-22 14:54:17-782084.-----------------------------------------------------------INI
2021-12-22 14:54:17-782084.Proceso Inicializado genera_cfdi.aspx. SesionId:782084 Folio Documento:MTY,1-2-0-0-561978,2,MSE1612195E0,FE
2021-12-22 14:54:17-782084.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:54:17-782084.Tipo_R:S
2021-12-22 14:54:17-782084.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:54:17-782084.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:54:17-782084.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:54:17-782084.Ticket:200500321121811010079
2021-12-22 14:54:17-782084.Siguiente Folio.MTY-FE-1-2-0-0-561978
2021-12-22 14:54:17-782084.Oficina:MTY,Serie:FE,Factura:217884,FolioCFDI:4809
2021-12-22 14:54:17-782084.Modo Pruebas:False
2021-12-22 14:54:17-782084.Licencia Válida
2021-12-22 14:54:17-782084.cfdiReceptor.Rfc:MSE1612195E0
2021-12-22 14:54:17-782084.Cliente:047965. Email:g.robledo@hotmail.com. Boleto: 200500321121811010079. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-22 14:54:17-782084.FormaPago_L:VISA
2021-12-22 14:54:17-782084.Request.FE217884
2021-12-22 14:54:17-782084.Firmar folio.FE217884
2021-12-22 14:54:17-782084.Timbrar folio.FE217884
2021-12-22 14:54:17-782084.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:54:17-782084.cfdiReceptor.Rfc:MSE1612195E0
2021-12-22 14:54:17-782084.cfdiComprobante.Fech:12/22/2021 2:48:28 PM
2021-12-22 14:54:17-782084.cfdiComprobante.Total:450.00
2021-12-22 14:54:18-782084.Folio Generado:FE217884
2021-12-22 14:54:18-782084.Timbre Fiscal:E210ED62-2F17-44EB-A5AC-218DB6B34B3F
2021-12-22 14:54:20-782084.Inicio Envia Factura.FE217884
2021-12-22 14:54:21-782084.Fin Envia Factura.FE217884
2021-12-22 14:54:21-782084.Proceso finalizado. SesionId:782084 Folio Documento:MTY,1-2-0-0-561978,2,MSE1612195E0,FE
2021-12-22 14:54:21-782084.-----------------------------------------------------------FIN
2021-12-22 14:57:48-805122.-----------------------------------------------------------INI
2021-12-22 14:57:48-805122.Proceso Inicializado genera_cfdi.aspx. SesionId:805122 Folio Documento:MTY,1-2-0-0-562554,2,ISB840628IB2,FE
2021-12-22 14:57:48-805122.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 14:57:48-805122.Tipo_R:S
2021-12-22 14:57:48-805122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 14:57:48-805122.Server:ACOSRV5 Base:DBSAC7
2021-12-22 14:57:48-805122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 14:57:48-805122.Ticket:330500221122020320243
2021-12-22 14:57:48-805122.Siguiente Folio.MTY-FE-1-2-0-0-562554
2021-12-22 14:57:48-805122.Oficina:MTY,Serie:FE,Factura:217885,FolioCFDI:4810
2021-12-22 14:57:48-805122.Modo Pruebas:False
2021-12-22 14:57:48-805122.Licencia Válida
2021-12-22 14:57:48-805122.cfdiReceptor.Rfc:ISB840628IB2
2021-12-22 14:57:48-805122.Cliente:042669. Email:nrdz@isbmex.com. Boleto: 330500221122020320243. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 14:57:48-805122.FormaPago_L:EFECTIVO
2021-12-22 14:57:48-805122.Request.FE217885
2021-12-22 14:57:48-805122.Firmar folio.FE217885
2021-12-22 14:57:48-805122.Timbrar folio.FE217885
2021-12-22 14:57:48-805122.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 14:57:48-805122.cfdiReceptor.Rfc:ISB840628IB2
2021-12-22 14:57:48-805122.cfdiComprobante.Fech:12/22/2021 2:52:14 PM
2021-12-22 14:57:48-805122.cfdiComprobante.Total:450.00
2021-12-22 14:57:49-805122.Folio Generado:FE217885
2021-12-22 14:57:49-805122.Timbre Fiscal:155EEF56-3392-4184-85B4-265029C4E5CD
2021-12-22 14:57:50-805122.Inicio Envia Factura.FE217885
2021-12-22 14:57:52-805122.Fin Envia Factura.FE217885
2021-12-22 14:57:52-805122.Proceso finalizado. SesionId:805122 Folio Documento:MTY,1-2-0-0-562554,2,ISB840628IB2,FE
2021-12-22 14:57:52-805122.-----------------------------------------------------------FIN
2021-12-22 15:00:54-812548.-----------------------------------------------------------INI
2021-12-22 15:00:54-812548.Proceso Inicializado genera_cfdi.aspx. SesionId:812548 Folio Documento:MTY,1-2-0-0-562675,2,ACM161214P72,FE
2021-12-22 15:00:54-812548.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 15:00:54-812548.Tipo_R:S
2021-12-22 15:00:54-812548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 15:00:54-812548.Server:ACOSRV5 Base:DBSAC7
2021-12-22 15:00:54-812548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 15:00:54-812548.Ticket:020500121122200450008
2021-12-22 15:00:54-812548.Siguiente Folio.MTY-FE-1-2-0-0-562675
2021-12-22 15:00:54-812548.Oficina:MTY,Serie:FE,Factura:217886,FolioCFDI:4811
2021-12-22 15:00:54-812548.Modo Pruebas:False
2021-12-22 15:00:54-812548.Licencia Válida
2021-12-22 15:00:54-812548.cfdiReceptor.Rfc:ACM161214P72
2021-12-22 15:00:54-812548.Cliente:102410. Email:oscar.estrada@ask-chemicals.com. Boleto: 020500121122200450008. Total: 350.00. Fecha:12/22/2021 12:00:00 AM
2021-12-22 15:00:54-812548.FormaPago_L:EFECTIVO
2021-12-22 15:00:54-812548.Request.FE217886
2021-12-22 15:00:54-812548.Firmar folio.FE217886
2021-12-22 15:00:54-812548.Timbrar folio.FE217886
2021-12-22 15:00:54-812548.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 15:00:54-812548.cfdiReceptor.Rfc:ACM161214P72
2021-12-22 15:00:54-812548.cfdiComprobante.Fech:12/22/2021 3:00:25 PM
2021-12-22 15:00:54-812548.cfdiComprobante.Total:350.00
2021-12-22 15:00:55-812548.Folio Generado:FE217886
2021-12-22 15:00:55-812548.Timbre Fiscal:E5F68591-6420-4B08-8D0E-25DF8DD0C3BA
2021-12-22 15:00:57-812548.Inicio Envia Factura.FE217886
2021-12-22 15:00:58-812548.Fin Envia Factura.FE217886
2021-12-22 15:00:58-812548.Proceso finalizado. SesionId:812548 Folio Documento:MTY,1-2-0-0-562675,2,ACM161214P72,FE
2021-12-22 15:00:58-812548.-----------------------------------------------------------FIN
2021-12-22 15:19:48-825924.-----------------------------------------------------------INI
2021-12-22 15:19:48-825924.Proceso Inicializado genera_cfdi.aspx. SesionId:825924 Folio Documento:MTY,1-2-0-0-560867,2,UCM980326PP3,FE
2021-12-22 15:19:48-825924.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 15:19:48-825924.Tipo_R:S
2021-12-22 15:19:48-825924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 15:19:48-825924.Server:ACOSRV5 Base:DBSAC7
2021-12-22 15:19:48-825924.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 15:19:48-825924.Ticket:310500321121421030298
2021-12-22 15:19:48-825924.Siguiente Folio.MTY-FE-1-2-0-0-560867
2021-12-22 15:19:48-825924.Oficina:MTY,Serie:FE,Factura:217887,FolioCFDI:4812
2021-12-22 15:19:48-825924.Modo Pruebas:False
2021-12-22 15:19:48-825924.Licencia Válida
2021-12-22 15:19:48-825924.cfdiReceptor.Rfc:UCM980326PP3
2021-12-22 15:19:48-825924.Cliente:102411. Email:masaki.nakamichi@aecom.com. Boleto: 310500321121421030298. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 15:19:48-825924.FormaPago_L:AMERICAN EXPRESS
2021-12-22 15:19:48-825924.Request.FE217887
2021-12-22 15:19:48-825924.Firmar folio.FE217887
2021-12-22 15:19:48-825924.Timbrar folio.FE217887
2021-12-22 15:19:48-825924.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 15:19:48-825924.cfdiReceptor.Rfc:UCM980326PP3
2021-12-22 15:19:48-825924.cfdiComprobante.Fech:12/22/2021 3:19:43 PM
2021-12-22 15:19:48-825924.cfdiComprobante.Total:500.00
2021-12-22 15:19:48-825924.Folio Generado:FE217887
2021-12-22 15:19:48-825924.Timbre Fiscal:4B96F2A0-3914-48EA-BAED-B64255B15783
2021-12-22 15:19:50-825924.Inicio Envia Factura.FE217887
2021-12-22 15:19:52-825924.Fin Envia Factura.FE217887
2021-12-22 15:19:52-825924.Proceso finalizado. SesionId:825924 Folio Documento:MTY,1-2-0-0-560867,2,UCM980326PP3,FE
2021-12-22 15:19:52-825924.-----------------------------------------------------------FIN
2021-12-22 15:23:57-835050.-----------------------------------------------------------INI
2021-12-22 15:23:57-835050.Proceso Inicializado genera_cfdi.aspx. SesionId:835050 Folio Documento:MTY,1-2-0-0-561646,2,SIN990427IG4,FE
2021-12-22 15:23:57-835050.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 15:23:57-835050.Tipo_R:S
2021-12-22 15:23:57-835050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 15:23:57-835050.Server:ACOSRV5 Base:DBSAC7
2021-12-22 15:23:57-835050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 15:23:57-835050.Ticket:020592121121722080302
2021-12-22 15:23:57-835050.Siguiente Folio.MTY-FE-1-2-0-0-561646
2021-12-22 15:23:57-835050.Oficina:MTY,Serie:FE,Factura:217888,FolioCFDI:4813
2021-12-22 15:23:57-835050.Modo Pruebas:False
2021-12-22 15:23:57-835050.Licencia Válida
2021-12-22 15:23:57-835050.cfdiReceptor.Rfc:SIN990427IG4
2021-12-22 15:23:57-835050.Cliente:102412. Email:sergio.guzman@sios.mx. Boleto: 020592121121722080302. Total: 950.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 15:23:57-835050.FormaPago_L:VISA
2021-12-22 15:23:57-835050.Request.FE217888
2021-12-22 15:23:57-835050.Firmar folio.FE217888
2021-12-22 15:23:57-835050.Timbrar folio.FE217888
2021-12-22 15:23:57-835050.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 15:23:57-835050.cfdiReceptor.Rfc:SIN990427IG4
2021-12-22 15:23:57-835050.cfdiComprobante.Fech:12/22/2021 3:23:48 PM
2021-12-22 15:23:57-835050.cfdiComprobante.Total:950.00
2021-12-22 15:23:58-835050.Folio Generado:FE217888
2021-12-22 15:23:58-835050.Timbre Fiscal:7E7F31EE-05D9-40D8-AEC7-D37CC50D9CE7
2021-12-22 15:23:59-835050.Inicio Envia Factura.FE217888
2021-12-22 15:24:01-835050.Fin Envia Factura.FE217888
2021-12-22 15:24:01-835050.Proceso finalizado. SesionId:835050 Folio Documento:MTY,1-2-0-0-561646,2,SIN990427IG4,FE
2021-12-22 15:24:01-835050.-----------------------------------------------------------FIN
2021-12-22 15:38:27-843832.-----------------------------------------------------------INI
2021-12-22 15:38:27-843832.Proceso Inicializado genera_cfdi.aspx. SesionId:843832 Folio Documento:MTY,1-2-0-0-560520,2,VIC160316AYA,FE
2021-12-22 15:38:27-843832.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 15:38:27-843832.Tipo_R:S
2021-12-22 15:38:27-843832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 15:38:27-843832.Server:ACOSRV5 Base:DBSAC7
2021-12-22 15:38:27-843832.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 15:38:27-843832.Ticket:350500321121323540371
2021-12-22 15:38:27-843832.Siguiente Folio.MTY-FE-1-2-0-0-560520
2021-12-22 15:38:27-843832.Oficina:MTY,Serie:FE,Factura:217889,FolioCFDI:4814
2021-12-22 15:38:27-843832.Modo Pruebas:False
2021-12-22 15:38:27-843832.Licencia Válida
2021-12-22 15:38:27-843832.cfdiReceptor.Rfc:VIC160316AYA
2021-12-22 15:38:27-843832.Cliente:102413. Email:psic.jesus.aguilar@gmail.com. Boleto: 350500321121323540371. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 15:38:27-843832.FormaPago_L:VISA
2021-12-22 15:38:27-843832.Request.FE217889
2021-12-22 15:38:27-843832.Firmar folio.FE217889
2021-12-22 15:38:27-843832.Timbrar folio.FE217889
2021-12-22 15:38:27-843832.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 15:38:27-843832.cfdiReceptor.Rfc:VIC160316AYA
2021-12-22 15:38:27-843832.cfdiComprobante.Fech:12/22/2021 3:38:11 PM
2021-12-22 15:38:27-843832.cfdiComprobante.Total:550.00
2021-12-22 15:38:27-843832.Folio Generado:FE217889
2021-12-22 15:38:27-843832.Timbre Fiscal:C2784430-A972-49DF-881E-FA33BA7C5B04
2021-12-22 15:38:29-843832.Inicio Envia Factura.FE217889
2021-12-22 15:38:31-843832.Fin Envia Factura.FE217889
2021-12-22 15:38:31-843832.Proceso finalizado. SesionId:843832 Folio Documento:MTY,1-2-0-0-560520,2,VIC160316AYA,FE
2021-12-22 15:38:31-843832.-----------------------------------------------------------FIN
2021-12-22 15:53:11-850907.-----------------------------------------------------------INI
2021-12-22 15:53:11-850907.Proceso Inicializado genera_cfdi.aspx. SesionId:850907 Folio Documento:MTY,1-2-0-0-560353,2,FMF6210196Z4,FE
2021-12-22 15:53:11-850907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 15:53:11-850907.Tipo_R:S
2021-12-22 15:53:11-850907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 15:53:11-850907.Server:ACOSRV5 Base:DBSAC7
2021-12-22 15:53:11-850907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 15:53:11-850907.Ticket:190500321121311280162
2021-12-22 15:53:11-850907.Siguiente Folio.MTY-FE-1-2-0-0-560353
2021-12-22 15:53:11-850907.Oficina:MTY,Serie:FE,Factura:217890,FolioCFDI:4815
2021-12-22 15:53:11-850907.Modo Pruebas:False
2021-12-22 15:53:11-850907.Licencia Válida
2021-12-22 15:53:11-850907.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-22 15:53:11-850907.Cliente:095955. Email:jmglez92@outlook.com. Boleto: 190500321121311280162. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 15:53:11-850907.FormaPago_L:AMERICAN EXPRESS
2021-12-22 15:53:11-850907.Request.FE217890
2021-12-22 15:53:11-850907.Firmar folio.FE217890
2021-12-22 15:53:11-850907.Timbrar folio.FE217890
2021-12-22 15:53:11-850907.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 15:53:11-850907.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-22 15:53:11-850907.cfdiComprobante.Fech:12/22/2021 3:52:06 PM
2021-12-22 15:53:11-850907.cfdiComprobante.Total:500.00
2021-12-22 15:53:11-850907.Folio Generado:FE217890
2021-12-22 15:53:11-850907.Timbre Fiscal:2F250AB2-ABB6-451A-858E-823719B07D78
2021-12-22 15:53:13-850907.Inicio Envia Factura.FE217890
2021-12-22 15:53:15-850907.Fin Envia Factura.FE217890
2021-12-22 15:53:15-850907.Proceso finalizado. SesionId:850907 Folio Documento:MTY,1-2-0-0-560353,2,FMF6210196Z4,FE
2021-12-22 15:53:15-850907.-----------------------------------------------------------FIN
2021-12-22 15:56:40-868861.-----------------------------------------------------------INI
2021-12-22 15:56:40-868861.Proceso Inicializado genera_cfdi.aspx. SesionId:868861 Folio Documento:MTY,1-2-0-0-562761,2,NAEF590927A30,FE
2021-12-22 15:56:40-868861.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 15:56:40-868861.Tipo_R:S
2021-12-22 15:56:40-868861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 15:56:40-868861.Server:ACOSRV5 Base:DBSAC7
2021-12-22 15:56:40-868861.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 15:56:40-868861.Ticket:160500221122202280033
2021-12-22 15:56:40-868861.Siguiente Folio.MTY-FE-1-2-0-0-562761
2021-12-22 15:56:40-868861.Oficina:MTY,Serie:FE,Factura:217891,FolioCFDI:4816
2021-12-22 15:56:40-868861.Modo Pruebas:False
2021-12-22 15:56:40-868861.Licencia Válida
2021-12-22 15:56:40-868861.cfdiReceptor.Rfc:NAEF590927A30
2021-12-22 15:56:40-868861.Cliente:102414. Email:navaf@yahoo.com. Boleto: 160500221122202280033. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-22 15:56:40-868861.FormaPago_L:VISA
2021-12-22 15:56:40-868861.Request.FE217891
2021-12-22 15:56:40-868861.Firmar folio.FE217891
2021-12-22 15:56:40-868861.Timbrar folio.FE217891
2021-12-22 15:56:40-868861.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 15:56:40-868861.cfdiReceptor.Rfc:NAEF590927A30
2021-12-22 15:56:40-868861.cfdiComprobante.Fech:12/22/2021 3:56:04 PM
2021-12-22 15:56:40-868861.cfdiComprobante.Total:500.00
2021-12-22 15:56:40-868861.Folio Generado:FE217891
2021-12-22 15:56:40-868861.Timbre Fiscal:3364DA55-73F9-4BAC-8E68-E372EEACA37A
2021-12-22 15:56:42-868861.Inicio Envia Factura.FE217891
2021-12-22 15:56:44-868861.Fin Envia Factura.FE217891
2021-12-22 15:56:44-868861.Proceso finalizado. SesionId:868861 Folio Documento:MTY,1-2-0-0-562761,2,NAEF590927A30,FE
2021-12-22 15:56:44-868861.-----------------------------------------------------------FIN
2021-12-22 16:00:38-873567.-----------------------------------------------------------INI
2021-12-22 16:00:38-873567.Proceso Inicializado genera_cfdi.aspx. SesionId:873567 Folio Documento:MTY,1-2-0-0-562016,2,GCO820106RI5,FE
2021-12-22 16:00:38-873567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:00:38-873567.Tipo_R:S
2021-12-22 16:00:38-873567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:00:38-873567.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:00:38-873567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:00:38-873567.Ticket:240500121121714050167
2021-12-22 16:00:38-873567.Siguiente Folio.MTY-FE-1-2-0-0-562016
2021-12-22 16:00:38-873567.Oficina:MTY,Serie:FE,Factura:217892,FolioCFDI:4817
2021-12-22 16:00:38-873567.Modo Pruebas:False
2021-12-22 16:00:38-873567.Licencia Válida
2021-12-22 16:00:38-873567.cfdiReceptor.Rfc:GCO820106RI5
2021-12-22 16:00:38-873567.Cliente:102415. Email:eduardo.gonzalez@gcollado.com. Boleto: 240500121121714050167. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 16:00:38-873567.FormaPago_L:VISA
2021-12-22 16:00:38-873567.Request.FE217892
2021-12-22 16:00:38-873567.Firmar folio.FE217892
2021-12-22 16:00:38-873567.Timbrar folio.FE217892
2021-12-22 16:00:38-873567.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:00:38-873567.cfdiReceptor.Rfc:GCO820106RI5
2021-12-22 16:00:38-873567.cfdiComprobante.Fech:12/22/2021 4:00:04 PM
2021-12-22 16:00:38-873567.cfdiComprobante.Total:450.00
2021-12-22 16:00:39-873567.Folio Generado:FE217892
2021-12-22 16:00:39-873567.Timbre Fiscal:B4660F8E-FCF7-46E4-9282-1519ABC90256
2021-12-22 16:00:41-873567.Inicio Envia Factura.FE217892
2021-12-22 16:00:42-873567.Fin Envia Factura.FE217892
2021-12-22 16:00:42-873567.Proceso finalizado. SesionId:873567 Folio Documento:MTY,1-2-0-0-562016,2,GCO820106RI5,FE
2021-12-22 16:00:42-873567.-----------------------------------------------------------FIN
2021-12-22 16:01:58-885465.-----------------------------------------------------------INI
2021-12-22 16:01:58-885465.Proceso Inicializado genera_cfdi.aspx. SesionId:885465 Folio Documento:MTY,1-2-0-0-561229,2,GGA161122DD9,FE
2021-12-22 16:01:58-885465.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:01:58-885465.Tipo_R:S
2021-12-22 16:01:58-885465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:01:58-885465.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:01:58-885465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:01:58-885465.Ticket:330500521121610130089
2021-12-22 16:01:58-885465.Siguiente Folio.MTY-FE-1-2-0-0-561229
2021-12-22 16:01:58-885465.Oficina:MTY,Serie:FE,Factura:217893,FolioCFDI:4818
2021-12-22 16:01:58-885465.Modo Pruebas:False
2021-12-22 16:01:58-885465.Licencia Válida
2021-12-22 16:01:58-885465.cfdiReceptor.Rfc:GGA161122DD9
2021-12-22 16:01:58-885465.Cliente:059929. Email:facturacion@ggmasociados.com.mx. Boleto: 330500521121610130089. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 16:01:58-885465.FormaPago_L:MASTERCARD
2021-12-22 16:01:58-885465.Request.FE217893
2021-12-22 16:01:59-885465.Firmar folio.FE217893
2021-12-22 16:01:59-885465.Timbrar folio.FE217893
2021-12-22 16:01:59-885465.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:01:59-885465.cfdiReceptor.Rfc:GGA161122DD9
2021-12-22 16:01:59-885465.cfdiComprobante.Fech:12/22/2021 4:01:47 PM
2021-12-22 16:01:59-885465.cfdiComprobante.Total:700.00
2021-12-22 16:01:59-885465.Folio Generado:FE217893
2021-12-22 16:01:59-885465.Timbre Fiscal:0B1A697E-D6AD-442F-B801-2A1DFF4F44FE
2021-12-22 16:02:01-885465.Inicio Envia Factura.FE217893
2021-12-22 16:02:02-885465.Fin Envia Factura.FE217893
2021-12-22 16:02:02-885465.Proceso finalizado. SesionId:885465 Folio Documento:MTY,1-2-0-0-561229,2,GGA161122DD9,FE
2021-12-22 16:02:02-885465.-----------------------------------------------------------FIN
2021-12-22 16:11:11-896292.-----------------------------------------------------------INI
2021-12-22 16:11:11-896292.Proceso Inicializado genera_cfdi.aspx. SesionId:896292 Folio Documento:MTY,1-2-0-0-558966,2,DNS210513LE9,FE
2021-12-22 16:11:11-896292.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:11:11-896292.Tipo_R:S
2021-12-22 16:11:11-896292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:11:11-896292.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:11:11-896292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:11:11-896292.Ticket:270500321120909380063
2021-12-22 16:11:11-896292.Siguiente Folio.MTY-FE-1-2-0-0-558966
2021-12-22 16:11:11-896292.Oficina:MTY,Serie:FE,Factura:217894,FolioCFDI:4819
2021-12-22 16:11:11-896292.Modo Pruebas:False
2021-12-22 16:11:11-896292.Licencia Válida
2021-12-22 16:11:11-896292.cfdiReceptor.Rfc:DNS210513LE9
2021-12-22 16:11:11-896292.Cliente:102416. Email:recasarte@gmail.com. Boleto: 270500321120909380063. Total: 500.00. Fecha:12/9/2021 12:00:00 AM
2021-12-22 16:11:11-896292.FormaPago_L:EFECTIVO
2021-12-22 16:11:11-896292.Request.FE217894
2021-12-22 16:11:11-896292.Firmar folio.FE217894
2021-12-22 16:11:12-896292.Timbrar folio.FE217894
2021-12-22 16:11:12-896292.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:11:12-896292.cfdiReceptor.Rfc:DNS210513LE9
2021-12-22 16:11:12-896292.cfdiComprobante.Fech:12/22/2021 4:10:39 PM
2021-12-22 16:11:12-896292.cfdiComprobante.Total:500.00
2021-12-22 16:11:12-896292.Folio Generado:FE217894
2021-12-22 16:11:12-896292.Timbre Fiscal:CE5230A0-AD45-441A-B011-46924ADED26D
2021-12-22 16:11:14-896292.Inicio Envia Factura.FE217894
2021-12-22 16:11:15-896292.Fin Envia Factura.FE217894
2021-12-22 16:11:15-896292.Proceso finalizado. SesionId:896292 Folio Documento:MTY,1-2-0-0-558966,2,DNS210513LE9,FE
2021-12-22 16:11:15-896292.-----------------------------------------------------------FIN
2021-12-22 16:18:59-902964.-----------------------------------------------------------INI
2021-12-22 16:18:59-902964.Proceso Inicializado genera_cfdi.aspx. SesionId:902964 Folio Documento:MTY,1-1-2-6188-105722,2,SGP190923628,FE
2021-12-22 16:18:59-902964.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:18:59-902964.Tipo_R:S
2021-12-22 16:18:59-902964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:18:59-902964.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:18:59-902964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:18:59-902964.Ticket:011105722
2021-12-22 16:18:59-902964.Siguiente Folio.MTY-FE-1-1-2-6188-105722
2021-12-22 16:18:59-902964.Oficina:MTY,Serie:FE,Factura:217895,FolioCFDI:4820
2021-12-22 16:18:59-902964.Modo Pruebas:False
2021-12-22 16:18:59-902964.Licencia Válida
2021-12-22 16:18:59-902964.cfdiReceptor.Rfc:SGP190923628
2021-12-22 16:18:59-902964.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011105722. Total: 500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-22 16:18:59-902964.FormaPago_L:AMERICANEXPRESS CRED
2021-12-22 16:18:59-902964.Request.FE217895
2021-12-22 16:18:59-902964.Firmar folio.FE217895
2021-12-22 16:18:59-902964.Timbrar folio.FE217895
2021-12-22 16:18:59-902964.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:18:59-902964.cfdiReceptor.Rfc:SGP190923628
2021-12-22 16:18:59-902964.cfdiComprobante.Fech:12/22/2021 4:18:44 PM
2021-12-22 16:18:59-902964.cfdiComprobante.Total:500.00
2021-12-22 16:18:59-902964.Folio Generado:FE217895
2021-12-22 16:18:59-902964.Timbre Fiscal:082EAE7C-8CB5-4820-8A10-E30C88BBDD11
2021-12-22 16:19:01-902964.Inicio Envia Factura.FE217895
2021-12-22 16:19:03-902964.Fin Envia Factura.FE217895
2021-12-22 16:19:03-902964.Proceso finalizado. SesionId:902964 Folio Documento:MTY,1-1-2-6188-105722,2,SGP190923628,FE
2021-12-22 16:19:03-902964.-----------------------------------------------------------FIN
2021-12-22 16:21:18-903337.-----------------------------------------------------------INI
2021-12-22 16:21:18-903337.Proceso Inicializado genera_cfdi.aspx. SesionId:903337 Folio Documento:MTY,1-2-0-0-562543,2,SGP190923628,FE
2021-12-22 16:21:18-903337.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:21:18-903337.Tipo_R:S
2021-12-22 16:21:18-903337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:21:18-903337.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:21:18-903337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:21:18-903337.Ticket:340500421122015260180
2021-12-22 16:21:18-903337.Siguiente Folio.MTY-FE-1-2-0-0-562543
2021-12-22 16:21:18-903337.Oficina:MTY,Serie:FE,Factura:217896,FolioCFDI:4821
2021-12-22 16:21:18-903337.Modo Pruebas:False
2021-12-22 16:21:18-903337.Licencia Válida
2021-12-22 16:21:18-903337.cfdiReceptor.Rfc:SGP190923628
2021-12-22 16:21:18-903337.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 340500421122015260180. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 16:21:18-903337.FormaPago_L:AMERICAN EXPRESS
2021-12-22 16:21:18-903337.Request.FE217896
2021-12-22 16:21:18-903337.Firmar folio.FE217896
2021-12-22 16:21:18-903337.Timbrar folio.FE217896
2021-12-22 16:21:18-903337.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:21:18-903337.cfdiReceptor.Rfc:SGP190923628
2021-12-22 16:21:18-903337.cfdiComprobante.Fech:12/22/2021 4:21:03 PM
2021-12-22 16:21:18-903337.cfdiComprobante.Total:600.00
2021-12-22 16:21:18-903337.Folio Generado:FE217896
2021-12-22 16:21:18-903337.Timbre Fiscal:4DCC9941-6984-4ABD-93AD-273F74B04D80
2021-12-22 16:21:20-903337.Inicio Envia Factura.FE217896
2021-12-22 16:21:21-903337.Fin Envia Factura.FE217896
2021-12-22 16:21:21-903337.Proceso finalizado. SesionId:903337 Folio Documento:MTY,1-2-0-0-562543,2,SGP190923628,FE
2021-12-22 16:21:21-903337.-----------------------------------------------------------FIN
2021-12-22 16:29:32-916694.-----------------------------------------------------------INI
2021-12-22 16:29:32-916694.Proceso Inicializado genera_cfdi.aspx. SesionId:916694 Folio Documento:MTY,1-2-0-0-561546,2,PCO941123FS4,FE
2021-12-22 16:29:32-916694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:29:32-916694.Tipo_R:S
2021-12-22 16:29:32-916694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:29:32-916694.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:29:32-916694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:29:32-916694.Ticket:330500221121709140081
2021-12-22 16:29:32-916694.Siguiente Folio.MTY-FE-1-2-0-0-561546
2021-12-22 16:29:32-916694.Oficina:MTY,Serie:FE,Factura:217897,FolioCFDI:4822
2021-12-22 16:29:32-916694.Modo Pruebas:False
2021-12-22 16:29:32-916694.Licencia Válida
2021-12-22 16:29:32-916694.cfdiReceptor.Rfc:PCO941123FS4
2021-12-22 16:29:32-916694.Cliente:102417. Email:jorgelara752@hotmail.com. Boleto: 330500221121709140081. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 16:29:32-916694.FormaPago_L:AMERICAN EXPRESS
2021-12-22 16:29:32-916694.Request.FE217897
2021-12-22 16:29:32-916694.Firmar folio.FE217897
2021-12-22 16:29:32-916694.Timbrar folio.FE217897
2021-12-22 16:29:32-916694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:29:32-916694.cfdiReceptor.Rfc:PCO941123FS4
2021-12-22 16:29:32-916694.cfdiComprobante.Fech:12/22/2021 4:28:37 PM
2021-12-22 16:29:32-916694.cfdiComprobante.Total:450.00
2021-12-22 16:29:33-916694.Folio Generado:FE217897
2021-12-22 16:29:33-916694.Timbre Fiscal:8AEB836C-1D24-48F8-834C-6EE679BCC371
2021-12-22 16:29:35-916694.Inicio Envia Factura.FE217897
2021-12-22 16:29:36-916694.Fin Envia Factura.FE217897
2021-12-22 16:29:36-916694.Proceso finalizado. SesionId:916694 Folio Documento:MTY,1-2-0-0-561546,2,PCO941123FS4,FE
2021-12-22 16:29:36-916694.-----------------------------------------------------------FIN
2021-12-22 16:44:29-936511.-----------------------------------------------------------INI
2021-12-22 16:44:29-936511.Proceso Inicializado genera_cfdi.aspx. SesionId:936511 Folio Documento:MTY,1-2-0-0-562704,2,CPM070112HP0,FE
2021-12-22 16:44:29-936511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:44:29-936511.Tipo_R:S
2021-12-22 16:44:29-936511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:44:29-936511.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:44:29-936511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:44:29-936511.Ticket:270500121122111070088
2021-12-22 16:44:31-936511.Siguiente Folio.MTY-FE-1-2-0-0-562704
2021-12-22 16:44:31-936511.Oficina:MTY,Serie:FE,Factura:217898,FolioCFDI:4823
2021-12-22 16:44:31-936511.Modo Pruebas:False
2021-12-22 16:44:31-936511.Licencia Válida
2021-12-22 16:44:31-936511.cfdiReceptor.Rfc:CPM070112HP0
2021-12-22 16:44:31-936511.Cliente:102418. Email:ivette.valdes@eeprintpack.com. Boleto: 270500121122111070088. Total: 350.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 16:44:31-936511.FormaPago_L:VISA
2021-12-22 16:44:31-936511.Request.FE217898
2021-12-22 16:44:31-936511.Firmar folio.FE217898
2021-12-22 16:44:31-936511.Timbrar folio.FE217898
2021-12-22 16:44:31-936511.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:44:31-936511.cfdiReceptor.Rfc:CPM070112HP0
2021-12-22 16:44:31-936511.cfdiComprobante.Fech:12/22/2021 4:44:23 PM
2021-12-22 16:44:31-936511.cfdiComprobante.Total:350.00
2021-12-22 16:44:32-936511.Folio Generado:FE217898
2021-12-22 16:44:32-936511.Timbre Fiscal:62B4128F-2ADE-4FF0-90D3-1CEEEBA0412A
2021-12-22 16:44:33-936511.Inicio Envia Factura.FE217898
2021-12-22 16:44:35-936511.Fin Envia Factura.FE217898
2021-12-22 16:44:35-936511.Proceso finalizado. SesionId:936511 Folio Documento:MTY,1-2-0-0-562704,2,CPM070112HP0,FE
2021-12-22 16:44:35-936511.-----------------------------------------------------------FIN
2021-12-22 16:49:18-929901.-----------------------------------------------------------INI
2021-12-22 16:49:18-929901.Proceso Inicializado genera_cfdi.aspx. SesionId:929901 Folio Documento:MTY,1-2-0-0-562783,2,GCA0107267Y9,FE
2021-12-22 16:49:18-929901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:49:18-929901.Tipo_R:S
2021-12-22 16:49:18-929901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:49:18-929901.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:49:18-929901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:49:18-929901.Ticket:320500321122122440210
2021-12-22 16:49:18-929901.Siguiente Folio.MTY-FE-1-2-0-0-562783
2021-12-22 16:49:18-929901.Oficina:MTY,Serie:FE,Factura:217899,FolioCFDI:4824
2021-12-22 16:49:18-929901.Modo Pruebas:False
2021-12-22 16:49:18-929901.Licencia Válida
2021-12-22 16:49:18-929901.cfdiReceptor.Rfc:GCA0107267Y9
2021-12-22 16:49:18-929901.Cliente:102419. Email:christian.rojas@cargoquin.com. Boleto: 320500321122122440210. Total: 450.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 16:49:18-929901.FormaPago_L:VISA
2021-12-22 16:49:18-929901.Request.FE217899
2021-12-22 16:49:18-929901.Firmar folio.FE217899
2021-12-22 16:49:18-929901.Timbrar folio.FE217899
2021-12-22 16:49:18-929901.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:49:18-929901.cfdiReceptor.Rfc:GCA0107267Y9
2021-12-22 16:49:18-929901.cfdiComprobante.Fech:12/22/2021 4:48:02 PM
2021-12-22 16:49:18-929901.cfdiComprobante.Total:450.00
2021-12-22 16:49:19-929901.Folio Generado:FE217899
2021-12-22 16:49:19-929901.Timbre Fiscal:8CD3E2FC-1BEA-4202-A8AB-3FED6359D6DA
2021-12-22 16:49:21-929901.Inicio Envia Factura.FE217899
2021-12-22 16:49:22-929901.Fin Envia Factura.FE217899
2021-12-22 16:49:22-929901.Proceso finalizado. SesionId:929901 Folio Documento:MTY,1-2-0-0-562783,2,GCA0107267Y9,FE
2021-12-22 16:49:22-929901.-----------------------------------------------------------FIN
2021-12-22 16:52:52-948920.-----------------------------------------------------------INI
2021-12-22 16:52:52-948920.Proceso Inicializado genera_cfdi.aspx. SesionId:948920 Folio Documento:MTY,1-2-0-0-562460,2,ANX940223JQ0,FE
2021-12-22 16:52:52-948920.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:52:52-948920.Tipo_R:S
2021-12-22 16:52:52-948920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:52:52-948920.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:52:52-948920.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:52:52-948920.Ticket:270500421122011270109
2021-12-22 16:52:52-948920.Siguiente Folio.MTY-FE-1-2-0-0-562460
2021-12-22 16:52:52-948920.Oficina:MTY,Serie:FE,Factura:217900,FolioCFDI:4825
2021-12-22 16:52:52-948920.Modo Pruebas:False
2021-12-22 16:52:52-948920.Licencia Válida
2021-12-22 16:52:52-948920.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-22 16:52:52-948920.Cliente:102420. Email:mayra.sotelo@alen.com.mx. Boleto: 270500421122011270109. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 16:52:52-948920.FormaPago_L:EFECTIVO
2021-12-22 16:52:52-948920.Request.FE217900
2021-12-22 16:52:52-948920.Firmar folio.FE217900
2021-12-22 16:52:52-948920.Timbrar folio.FE217900
2021-12-22 16:52:52-948920.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:52:52-948920.cfdiReceptor.Rfc:ANX940223JQ0
2021-12-22 16:52:52-948920.cfdiComprobante.Fech:12/22/2021 4:52:11 PM
2021-12-22 16:52:52-948920.cfdiComprobante.Total:600.00
2021-12-22 16:52:53-948920.Folio Generado:FE217900
2021-12-22 16:52:53-948920.Timbre Fiscal:A6975A88-4AC4-4C0E-9B22-A433B94E68B5
2021-12-22 16:52:55-948920.Inicio Envia Factura.FE217900
2021-12-22 16:52:56-948920.Fin Envia Factura.FE217900
2021-12-22 16:52:56-948920.Proceso finalizado. SesionId:948920 Folio Documento:MTY,1-2-0-0-562460,2,ANX940223JQ0,FE
2021-12-22 16:52:56-948920.-----------------------------------------------------------FIN
2021-12-22 16:53:37-958791.-----------------------------------------------------------INI
2021-12-22 16:53:37-958791.Proceso Inicializado genera_cfdi.aspx. SesionId:958791 Folio Documento:MTY,1-1-2-6193-105802,2,RIQD7801033D1,FE
2021-12-22 16:53:37-958791.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:53:37-958791.Tipo_R:S
2021-12-22 16:53:37-958791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:53:37-958791.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:53:39-958791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:53:39-958791.Ticket:011105802
2021-12-22 16:53:39-958791.Siguiente Folio.MTY-FE-1-1-2-6193-105802
2021-12-22 16:53:39-958791.Oficina:MTY,Serie:FE,Factura:217901,FolioCFDI:4826
2021-12-22 16:53:39-958791.Modo Pruebas:False
2021-12-22 16:53:39-958791.Licencia Válida
2021-12-22 16:53:39-958791.cfdiReceptor.Rfc:RIQD7801033D1
2021-12-22 16:53:39-958791.Cliente:096051. Email:david_rivera@bat.com. Boleto: 011105802. Total: 950.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 16:53:39-958791.FormaPago_L:VISA CREDITO
2021-12-22 16:53:39-958791.Request.FE217901
2021-12-22 16:53:39-958791.Firmar folio.FE217901
2021-12-22 16:53:39-958791.Timbrar folio.FE217901
2021-12-22 16:53:39-958791.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:53:39-958791.cfdiReceptor.Rfc:RIQD7801033D1
2021-12-22 16:53:39-958791.cfdiComprobante.Fech:12/22/2021 4:53:22 PM
2021-12-22 16:53:39-958791.cfdiComprobante.Total:950.00
2021-12-22 16:53:39-958791.Folio Generado:FE217901
2021-12-22 16:53:39-958791.Timbre Fiscal:0CA8CCA3-1EF3-4DAB-8622-36825FDAE1DB
2021-12-22 16:53:41-958791.Inicio Envia Factura.FE217901
2021-12-22 16:53:43-958791.Fin Envia Factura.FE217901
2021-12-22 16:53:43-958791.Proceso finalizado. SesionId:958791 Folio Documento:MTY,1-1-2-6193-105802,2,RIQD7801033D1,FE
2021-12-22 16:53:43-958791.-----------------------------------------------------------FIN
2021-12-22 16:55:53-960989.-----------------------------------------------------------INI
2021-12-22 16:55:53-960989.Proceso Inicializado genera_cfdi.aspx. SesionId:960989 Folio Documento:MTY,1-1-2-6193-105803,2,RIQD7801033D1,FE
2021-12-22 16:55:53-960989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:55:53-960989.Tipo_R:S
2021-12-22 16:55:53-960989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:55:53-960989.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:55:53-960989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:55:53-960989.Ticket:011105803
2021-12-22 16:55:53-960989.Siguiente Folio.MTY-FE-1-1-2-6193-105803
2021-12-22 16:55:53-960989.Oficina:MTY,Serie:FE,Factura:217902,FolioCFDI:4827
2021-12-22 16:55:53-960989.Modo Pruebas:False
2021-12-22 16:55:53-960989.Licencia Válida
2021-12-22 16:55:53-960989.cfdiReceptor.Rfc:RIQD7801033D1
2021-12-22 16:55:53-960989.Cliente:096051. Email:david_rivera@bat.com. Boleto: 011105803. Total: 950.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 16:55:53-960989.FormaPago_L:VISA DEBITO
2021-12-22 16:55:53-960989.Request.FE217902
2021-12-22 16:55:53-960989.Firmar folio.FE217902
2021-12-22 16:55:53-960989.Timbrar folio.FE217902
2021-12-22 16:55:53-960989.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:55:53-960989.cfdiReceptor.Rfc:RIQD7801033D1
2021-12-22 16:55:53-960989.cfdiComprobante.Fech:12/22/2021 4:55:43 PM
2021-12-22 16:55:53-960989.cfdiComprobante.Total:950.00
2021-12-22 16:55:53-960989.Folio Generado:FE217902
2021-12-22 16:55:53-960989.Timbre Fiscal:93FA8081-F3E8-4966-8956-DD9B95ED60DE
2021-12-22 16:55:55-960989.Inicio Envia Factura.FE217902
2021-12-22 16:55:56-960989.Fin Envia Factura.FE217902
2021-12-22 16:55:56-960989.Proceso finalizado. SesionId:960989 Folio Documento:MTY,1-1-2-6193-105803,2,RIQD7801033D1,FE
2021-12-22 16:55:56-960989.-----------------------------------------------------------FIN
2021-12-22 16:56:45-978206.-----------------------------------------------------------INI
2021-12-22 16:56:45-978206.Proceso Inicializado genera_cfdi.aspx. SesionId:978206 Folio Documento:MTY,1-2-0-0-560136,2,JIN060621EN8,FE
2021-12-22 16:56:45-978206.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:56:45-978206.Tipo_R:S
2021-12-22 16:56:45-978206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:56:45-978206.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:56:45-978206.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:56:45-978206.Ticket:310500521121212230096
2021-12-22 16:56:45-978206.Siguiente Folio.MTY-FE-1-2-0-0-560136
2021-12-22 16:56:45-978206.Oficina:MTY,Serie:FE,Factura:217903,FolioCFDI:4828
2021-12-22 16:56:45-978206.Modo Pruebas:False
2021-12-22 16:56:45-978206.Licencia Válida
2021-12-22 16:56:45-978206.cfdiReceptor.Rfc:JIN060621EN8
2021-12-22 16:56:45-978206.Cliente:019315. Email:martha.garcia@jaciad.com. Boleto: 310500521121212230096. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-22 16:56:45-978206.FormaPago_L:VISA
2021-12-22 16:56:45-978206.Request.FE217903
2021-12-22 16:56:45-978206.Firmar folio.FE217903
2021-12-22 16:56:45-978206.Timbrar folio.FE217903
2021-12-22 16:56:45-978206.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:56:45-978206.cfdiReceptor.Rfc:JIN060621EN8
2021-12-22 16:56:45-978206.cfdiComprobante.Fech:12/22/2021 4:55:46 PM
2021-12-22 16:56:45-978206.cfdiComprobante.Total:700.00
2021-12-22 16:56:46-978206.Folio Generado:FE217903
2021-12-22 16:56:46-978206.Timbre Fiscal:A22D4CF5-4E5B-4E03-AFC0-C5AAE9D8C0D4
2021-12-22 16:56:47-978206.Inicio Envia Factura.FE217903
2021-12-22 16:56:49-978206.Fin Envia Factura.FE217903
2021-12-22 16:56:49-978206.Proceso finalizado. SesionId:978206 Folio Documento:MTY,1-2-0-0-560136,2,JIN060621EN8,FE
2021-12-22 16:56:49-978206.-----------------------------------------------------------FIN
2021-12-22 16:59:38-985968.-----------------------------------------------------------INI
2021-12-22 16:59:38-985968.Proceso Inicializado genera_cfdi.aspx. SesionId:985968 Folio Documento:MTY,1-2-0-0-561989,2,TME0712128FA,FE
2021-12-22 16:59:38-985968.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 16:59:38-985968.Tipo_R:S
2021-12-22 16:59:38-985968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 16:59:38-985968.Server:ACOSRV5 Base:DBSAC7
2021-12-22 16:59:38-985968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 16:59:38-985968.Ticket:200500421121900560007
2021-12-22 16:59:38-985968.Siguiente Folio.MTY-FE-1-2-0-0-561989
2021-12-22 16:59:38-985968.Oficina:MTY,Serie:FE,Factura:217904,FolioCFDI:4829
2021-12-22 16:59:38-985968.Modo Pruebas:False
2021-12-22 16:59:38-985968.Licencia Válida
2021-12-22 16:59:38-985968.cfdiReceptor.Rfc:TME0712128FA
2021-12-22 16:59:38-985968.Cliente:099258. Email:osalinas@tmsinternational.com. Boleto: 200500421121900560007. Total: 750.00. Fecha:12/19/2021 12:00:00 AM
2021-12-22 16:59:38-985968.FormaPago_L:MASTERCARD
2021-12-22 16:59:38-985968.Request.FE217904
2021-12-22 16:59:38-985968.Firmar folio.FE217904
2021-12-22 16:59:38-985968.Timbrar folio.FE217904
2021-12-22 16:59:38-985968.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 16:59:38-985968.cfdiReceptor.Rfc:TME0712128FA
2021-12-22 16:59:38-985968.cfdiComprobante.Fech:12/22/2021 4:58:46 PM
2021-12-22 16:59:38-985968.cfdiComprobante.Total:750.00
2021-12-22 16:59:39-985968.Folio Generado:FE217904
2021-12-22 16:59:39-985968.Timbre Fiscal:FDFDA426-7FD9-4041-A035-D393899613A1
2021-12-22 16:59:41-985968.Inicio Envia Factura.FE217904
2021-12-22 16:59:42-985968.Fin Envia Factura.FE217904
2021-12-22 16:59:42-985968.Proceso finalizado. SesionId:985968 Folio Documento:MTY,1-2-0-0-561989,2,TME0712128FA,FE
2021-12-22 16:59:42-985968.-----------------------------------------------------------FIN
2021-12-22 17:00:21-954842.-----------------------------------------------------------INI
2021-12-22 17:00:21-954842.Proceso Inicializado genera_cfdi.aspx. SesionId:954842 Folio Documento:MTY,1-2-0-0-561486,2,SME1509116G2,FE
2021-12-22 17:00:21-954842.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 17:00:21-954842.Tipo_R:S
2021-12-22 17:00:21-954842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 17:00:21-954842.Server:ACOSRV5 Base:DBSAC7
2021-12-22 17:00:21-954842.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 17:00:21-954842.Ticket:320500421121612330127
2021-12-22 17:00:21-954842.Siguiente Folio.MTY-FE-1-2-0-0-561486
2021-12-22 17:00:21-954842.Oficina:MTY,Serie:FE,Factura:217905,FolioCFDI:4830
2021-12-22 17:00:21-954842.Modo Pruebas:False
2021-12-22 17:00:21-954842.Licencia Válida
2021-12-22 17:00:21-954842.cfdiReceptor.Rfc:SME1509116G2
2021-12-22 17:00:21-954842.Cliente:102421. Email:fwill9229@gmail.com. Boleto: 320500421121612330127. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-22 17:00:21-954842.FormaPago_L:VISA
2021-12-22 17:00:21-954842.Request.FE217905
2021-12-22 17:00:21-954842.Firmar folio.FE217905
2021-12-22 17:00:22-954842.Timbrar folio.FE217905
2021-12-22 17:00:22-954842.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 17:00:22-954842.cfdiReceptor.Rfc:SME1509116G2
2021-12-22 17:00:22-954842.cfdiComprobante.Fech:12/22/2021 5:00:04 PM
2021-12-22 17:00:22-954842.cfdiComprobante.Total:600.00
2021-12-22 17:00:22-954842.Folio Generado:FE217905
2021-12-22 17:00:22-954842.Timbre Fiscal:2AF74DD9-2BFD-4642-8C1E-1E918ED06F1D
2021-12-22 17:00:24-954842.Inicio Envia Factura.FE217905
2021-12-22 17:00:25-954842.Fin Envia Factura.FE217905
2021-12-22 17:00:25-954842.Proceso finalizado. SesionId:954842 Folio Documento:MTY,1-2-0-0-561486,2,SME1509116G2,FE
2021-12-22 17:00:25-954842.-----------------------------------------------------------FIN
2021-12-22 17:07:26-993228.-----------------------------------------------------------INI
2021-12-22 17:07:26-993228.Proceso Inicializado genera_cfdi.aspx. SesionId:993228 Folio Documento:MTY,1-2-0-0-558708,2,WME8709287L5,FE
2021-12-22 17:07:26-993228.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 17:07:26-993228.Tipo_R:S
2021-12-22 17:07:26-993228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 17:07:26-993228.Server:ACOSRV5 Base:DBSAC7
2021-12-22 17:07:26-993228.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 17:07:26-993228.Ticket:170500121120720140214
2021-12-22 17:07:26-993228.Siguiente Folio.MTY-FE-1-2-0-0-558708
2021-12-22 17:07:26-993228.Oficina:MTY,Serie:FE,Factura:217906,FolioCFDI:4831
2021-12-22 17:07:26-993228.Modo Pruebas:False
2021-12-22 17:07:26-993228.Licencia Válida
2021-12-22 17:07:26-993228.cfdiReceptor.Rfc:WME8709287L5
2021-12-22 17:07:26-993228.Cliente:036686. Email:carlos_fernando_rocha@whirlpool.com. Boleto: 170500121120720140214. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-22 17:07:26-993228.FormaPago_L:VISA
2021-12-22 17:07:26-993228.Request.FE217906
2021-12-22 17:07:26-993228.Firmar folio.FE217906
2021-12-22 17:07:26-993228.Timbrar folio.FE217906
2021-12-22 17:07:26-993228.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 17:07:26-993228.cfdiReceptor.Rfc:WME8709287L5
2021-12-22 17:07:26-993228.cfdiComprobante.Fech:12/22/2021 5:04:43 PM
2021-12-22 17:07:26-993228.cfdiComprobante.Total:350.00
2021-12-22 17:07:27-993228.Folio Generado:FE217906
2021-12-22 17:07:27-993228.Timbre Fiscal:5A79862C-3308-4FF2-85E8-A84D8DA22107
2021-12-22 17:07:29-993228.Inicio Envia Factura.FE217906
2021-12-22 17:07:30-993228.Fin Envia Factura.FE217906
2021-12-22 17:07:30-993228.Proceso finalizado. SesionId:993228 Folio Documento:MTY,1-2-0-0-558708,2,WME8709287L5,FE
2021-12-22 17:07:30-993228.-----------------------------------------------------------FIN
2021-12-22 17:14:21-1009733.-----------------------------------------------------------INI
2021-12-22 17:14:21-1009733.Proceso Inicializado genera_cfdi.aspx. SesionId:1009733 Folio Documento:MTY,1-2-0-0-562778,2,SME9502015F6,FE
2021-12-22 17:14:21-1009733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 17:14:21-1009733.Tipo_R:S
2021-12-22 17:14:21-1009733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 17:14:21-1009733.Server:ACOSRV5 Base:DBSAC7
2021-12-22 17:14:21-1009733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 17:14:21-1009733.Ticket:320500521122113200116
2021-12-22 17:14:21-1009733.Siguiente Folio.MTY-FE-1-2-0-0-562778
2021-12-22 17:14:21-1009733.Oficina:MTY,Serie:FE,Factura:217907,FolioCFDI:4832
2021-12-22 17:14:21-1009733.Modo Pruebas:False
2021-12-22 17:14:21-1009733.Licencia Válida
2021-12-22 17:14:21-1009733.cfdiReceptor.Rfc:SME9502015F6
2021-12-22 17:14:21-1009733.Cliente:102422. Email:frank.patino@saint-gobain.com. Boleto: 320500521122113200116. Total: 550.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 17:14:21-1009733.FormaPago_L:AMERICAN EXPRESS
2021-12-22 17:14:21-1009733.Request.FE217907
2021-12-22 17:14:21-1009733.Firmar folio.FE217907
2021-12-22 17:14:21-1009733.Timbrar folio.FE217907
2021-12-22 17:14:21-1009733.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 17:14:21-1009733.cfdiReceptor.Rfc:SME9502015F6
2021-12-22 17:14:21-1009733.cfdiComprobante.Fech:12/22/2021 5:14:09 PM
2021-12-22 17:14:21-1009733.cfdiComprobante.Total:550.00
2021-12-22 17:14:22-1009733.Folio Generado:FE217907
2021-12-22 17:14:22-1009733.Timbre Fiscal:A3331F0B-A93E-4C3A-A102-55C2C5739874
2021-12-22 17:14:23-1009733.Inicio Envia Factura.FE217907
2021-12-22 17:14:25-1009733.Fin Envia Factura.FE217907
2021-12-22 17:14:25-1009733.Proceso finalizado. SesionId:1009733 Folio Documento:MTY,1-2-0-0-562778,2,SME9502015F6,FE
2021-12-22 17:14:25-1009733.-----------------------------------------------------------FIN
2021-12-22 17:34:52-1012513.-----------------------------------------------------------INI
2021-12-22 17:34:52-1012513.Proceso Inicializado genera_cfdi.aspx. SesionId:1012513 Folio Documento:MTY,1-2-0-0-561725,2,CZM770124B99,FE
2021-12-22 17:34:52-1012513.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 17:34:52-1012513.Tipo_R:S
2021-12-22 17:34:52-1012513.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 17:34:52-1012513.Server:ACOSRV5 Base:DBSAC7
2021-12-22 17:34:52-1012513.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 17:34:52-1012513.Ticket:020591421121809350065
2021-12-22 17:34:52-1012513.Siguiente Folio.MTY-FE-1-2-0-0-561725
2021-12-22 17:34:54-1012513.Oficina:MTY,Serie:FE,Factura:217908,FolioCFDI:4833
2021-12-22 17:34:54-1012513.Modo Pruebas:False
2021-12-22 17:34:54-1012513.Licencia Válida
2021-12-22 17:34:54-1012513.cfdiReceptor.Rfc:CZM770124B99
2021-12-22 17:34:54-1012513.Cliente:102423. Email:fco.palma87@gmail.com. Boleto: 020591421121809350065. Total: 350.00. Fecha:12/18/2021 12:00:00 AM
2021-12-22 17:34:54-1012513.FormaPago_L:VISA
2021-12-22 17:34:54-1012513.Request.FE217908
2021-12-22 17:34:54-1012513.Firmar folio.FE217908
2021-12-22 17:34:55-1012513.Timbrar folio.FE217908
2021-12-22 17:34:55-1012513.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 17:34:55-1012513.cfdiReceptor.Rfc:CZM770124B99
2021-12-22 17:34:55-1012513.cfdiComprobante.Fech:12/22/2021 5:34:44 PM
2021-12-22 17:34:55-1012513.cfdiComprobante.Total:350.00
2021-12-22 17:34:55-1012513.Folio Generado:FE217908
2021-12-22 17:34:55-1012513.Timbre Fiscal:6E8D009D-B820-4E0A-826A-41C5F3A5FBC8
2021-12-22 17:34:59-1012513.Inicio Envia Factura.FE217908
2021-12-22 17:35:01-1012513.Fin Envia Factura.FE217908
2021-12-22 17:35:01-1012513.Proceso finalizado. SesionId:1012513 Folio Documento:MTY,1-2-0-0-561725,2,CZM770124B99,FE
2021-12-22 17:35:01-1012513.-----------------------------------------------------------FIN
2021-12-22 18:01:48-1028886.-----------------------------------------------------------INI
2021-12-22 18:01:48-1028886.Proceso Inicializado genera_cfdi.aspx. SesionId:1028886 Folio Documento:MTY,1-1-2-6178-105553,2,VIC190311KE7,FE
2021-12-22 18:01:48-1028886.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:01:48-1028886.Tipo_R:S
2021-12-22 18:01:48-1028886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:01:48-1028886.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:01:48-1028886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:01:48-1028886.Ticket:011105553
2021-12-22 18:01:48-1028886.Siguiente Folio.MTY-FE-1-1-2-6178-105553
2021-12-22 18:01:48-1028886.Oficina:MTY,Serie:FE,Factura:217909,FolioCFDI:4834
2021-12-22 18:01:48-1028886.Modo Pruebas:False
2021-12-22 18:01:48-1028886.Licencia Válida
2021-12-22 18:01:48-1028886.cfdiReceptor.Rfc:VIC190311KE7
2021-12-22 18:01:48-1028886.Cliente:102424. Email:gmosqueda@vynmsa.com. Boleto: 011105553. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 18:01:48-1028886.FormaPago_L:EFECTIVO
2021-12-22 18:01:48-1028886.Request.FE217909
2021-12-22 18:01:48-1028886.Firmar folio.FE217909
2021-12-22 18:01:48-1028886.Timbrar folio.FE217909
2021-12-22 18:01:48-1028886.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 18:01:48-1028886.cfdiReceptor.Rfc:VIC190311KE7
2021-12-22 18:01:48-1028886.cfdiComprobante.Fech:12/22/2021 6:01:06 PM
2021-12-22 18:01:48-1028886.cfdiComprobante.Total:350.00
2021-12-22 18:01:49-1028886.Folio Generado:FE217909
2021-12-22 18:01:49-1028886.Timbre Fiscal:04D64A50-335A-45C6-8A08-529B2312673A
2021-12-22 18:01:53-1028886.Inicio Envia Factura.FE217909
2021-12-22 18:01:55-1028886.Fin Envia Factura.FE217909
2021-12-22 18:01:55-1028886.Proceso finalizado. SesionId:1028886 Folio Documento:MTY,1-1-2-6178-105553,2,VIC190311KE7,FE
2021-12-22 18:01:55-1028886.-----------------------------------------------------------FIN
2021-12-22 18:02:20-1028886.-----------------------------------------------------------INI
2021-12-22 18:02:20-1028886.Proceso Inicializado genera_cfdi.aspx. SesionId:1028886 Folio Documento:MTY,1-1-2-6178-105553,2,VIC190311KE7,FE
2021-12-22 18:02:20-1028886.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:02:20-1028886.Tipo_R:S
2021-12-22 18:02:20-1028886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:02:20-1028886.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:02:20-1028886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:02:20-1028886.Ticket:011105553
2021-12-22 18:02:20-1028886.Oficina:MTY,Serie:FE,Factura:217909,FolioCFDI:4835
2021-12-22 18:02:20-1028886.Modo Pruebas:False
2021-12-22 18:02:20-1028886.Licencia Válida
2021-12-22 18:02:20-1028886.cfdiReceptor.Rfc:VIC190311KE7
2021-12-22 18:02:20-1028886.Cliente:102424. Email:gmosqueda@vynmsa.com. Boleto: 011105553. Total: 350,00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 18:02:20-1028886.FormaPago_L:EFECTIVO
2021-12-22 18:02:20-1028886.Folio existente.FE217909
2021-12-22 18:02:20-1028886.ConstruirPdf
2021-12-22 18:02:20-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 18:02:20-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 18:02:20-1028886.Fin ConstruirPdf
2021-12-22 18:02:20-1028886.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 18:02:20-1028886.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 18:02:20-1028886.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 18:05:04-1048651.-----------------------------------------------------------INI
2021-12-22 18:05:04-1048651.Proceso Inicializado genera_cfdi.aspx. SesionId:1048651 Folio Documento:MTY,1-1-2-6178-105554,2,VIC190311KE7,FE
2021-12-22 18:05:04-1048651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:05:04-1048651.Tipo_R:S
2021-12-22 18:05:04-1048651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:05:04-1048651.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:05:04-1048651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:05:04-1048651.Ticket:011105554
2021-12-22 18:05:04-1048651.Siguiente Folio.MTY-FE-1-1-2-6178-105554
2021-12-22 18:05:04-1048651.Oficina:MTY,Serie:FE,Factura:217910,FolioCFDI:4835
2021-12-22 18:05:04-1048651.Modo Pruebas:False
2021-12-22 18:05:04-1048651.Licencia Válida
2021-12-22 18:05:04-1048651.cfdiReceptor.Rfc:VIC190311KE7
2021-12-22 18:05:04-1048651.Cliente:102424. Email:gmosqueda@vynmsa.com. Boleto: 011105554. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 18:05:04-1048651.FormaPago_L:EFECTIVO
2021-12-22 18:05:04-1048651.Request.FE217910
2021-12-22 18:05:04-1048651.Firmar folio.FE217910
2021-12-22 18:05:04-1048651.Timbrar folio.FE217910
2021-12-22 18:05:04-1048651.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 18:05:04-1048651.cfdiReceptor.Rfc:VIC190311KE7
2021-12-22 18:05:04-1048651.cfdiComprobante.Fech:12/22/2021 6:04:01 PM
2021-12-22 18:05:04-1048651.cfdiComprobante.Total:350.00
2021-12-22 18:05:05-1048651.Folio Generado:FE217910
2021-12-22 18:05:05-1048651.Timbre Fiscal:F5D8863E-CDCE-4221-AC52-C48A205FF37C
2021-12-22 18:05:07-1048651.Inicio Envia Factura.FE217910
2021-12-22 18:05:10-1048651.Fin Envia Factura.FE217910
2021-12-22 18:05:10-1048651.Proceso finalizado. SesionId:1048651 Folio Documento:MTY,1-1-2-6178-105554,2,VIC190311KE7,FE
2021-12-22 18:05:10-1048651.-----------------------------------------------------------FIN
2021-12-22 18:11:11-1035237.-----------------------------------------------------------INI
2021-12-22 18:11:11-1035237.Proceso Inicializado genera_cfdi.aspx. SesionId:1035237 Folio Documento:MTY,1-2-0-0-561614,2,SSE090824LT5,FE
2021-12-22 18:11:11-1035237.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:11:11-1035237.Tipo_R:S
2021-12-22 18:11:11-1035237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:11:11-1035237.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:11:11-1035237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:11:11-1035237.Ticket:020500221121716420204
2021-12-22 18:11:11-1035237.Siguiente Folio.MTY-FE-1-2-0-0-561614
2021-12-22 18:11:11-1035237.Oficina:MTY,Serie:FE,Factura:217911,FolioCFDI:4836
2021-12-22 18:11:11-1035237.Modo Pruebas:False
2021-12-22 18:11:11-1035237.Licencia Válida
2021-12-22 18:11:11-1035237.cfdiReceptor.Rfc:SSE090824LT5
2021-12-22 18:11:11-1035237.Cliente:102425. Email:rtenorio@srlsoluciones.com. Boleto: 020500221121716420204. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 18:11:11-1035237.FormaPago_L:MASTERCARD
2021-12-22 18:11:11-1035237.Request.FE217911
2021-12-22 18:11:11-1035237.Firmar folio.FE217911
2021-12-22 18:11:11-1035237.Timbrar folio.FE217911
2021-12-22 18:11:11-1035237.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 18:11:11-1035237.cfdiReceptor.Rfc:SSE090824LT5
2021-12-22 18:11:11-1035237.cfdiComprobante.Fech:12/22/2021 6:10:06 PM
2021-12-22 18:11:11-1035237.cfdiComprobante.Total:450.00
2021-12-22 18:11:12-1035237.Folio Generado:FE217911
2021-12-22 18:11:12-1035237.Timbre Fiscal:917DA8B5-5746-4AB3-8F01-033183A1E453
2021-12-22 18:11:14-1035237.Inicio Envia Factura.FE217911
2021-12-22 18:11:15-1035237.Fin Envia Factura.FE217911
2021-12-22 18:11:15-1035237.Proceso finalizado. SesionId:1035237 Folio Documento:MTY,1-2-0-0-561614,2,SSE090824LT5,FE
2021-12-22 18:11:15-1035237.-----------------------------------------------------------FIN
2021-12-22 18:37:18-1057459.-----------------------------------------------------------INI
2021-12-22 18:37:18-1057459.Proceso Inicializado genera_cfdi.aspx. SesionId:1057459 Folio Documento:MTY,1-2-0-0-559938,2,CMS040602AIA,FE
2021-12-22 18:37:18-1057459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:37:18-1057459.Tipo_R:S
2021-12-22 18:37:18-1057459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:37:18-1057459.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:37:18-1057459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:37:18-1057459.Ticket:140507321121115340144
2021-12-22 18:37:18-1057459.Siguiente Folio.MTY-FE-1-2-0-0-559938
2021-12-22 18:37:18-1057459.Oficina:MTY,Serie:FE,Factura:217912,FolioCFDI:4837
2021-12-22 18:37:18-1057459.Modo Pruebas:False
2021-12-22 18:37:18-1057459.Licencia Válida
2021-12-22 18:37:18-1057459.cfdiReceptor.Rfc:CMS040602AIA
2021-12-22 18:37:18-1057459.Cliente:102426. Email:pmesta@acopiadoracomercial.com. Boleto: 140507321121115340144. Total: 900.00. Fecha:12/11/2021 12:00:00 AM
2021-12-22 18:37:18-1057459.FormaPago_L:EFECTIVO
2021-12-22 18:37:18-1057459.Request.FE217912
2021-12-22 18:37:19-1057459.Firmar folio.FE217912
2021-12-22 18:37:19-1057459.Timbrar folio.FE217912
2021-12-22 18:37:19-1057459.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 18:37:19-1057459.cfdiReceptor.Rfc:CMS040602AIA
2021-12-22 18:37:19-1057459.cfdiComprobante.Fech:12/22/2021 6:36:08 PM
2021-12-22 18:37:19-1057459.cfdiComprobante.Total:900.00
2021-12-22 18:37:20-1057459.Folio Generado:FE217912
2021-12-22 18:37:20-1057459.Timbre Fiscal:B3EAC818-1582-41E2-B087-3002FA0CEC8F
2021-12-22 18:37:23-1057459.Inicio Envia Factura.FE217912
2021-12-22 18:37:26-1057459.Fin Envia Factura.FE217912
2021-12-22 18:37:26-1057459.Proceso finalizado. SesionId:1057459 Folio Documento:MTY,1-2-0-0-559938,2,CMS040602AIA,FE
2021-12-22 18:37:26-1057459.-----------------------------------------------------------FIN
2021-12-22 18:41:48-1068107.-----------------------------------------------------------INI
2021-12-22 18:41:48-1068107.Proceso Inicializado genera_cfdi.aspx. SesionId:1068107 Folio Documento:MTY,1-2-0-0-560776,2,ICI100719QY2,FE
2021-12-22 18:41:48-1068107.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:41:48-1068107.Tipo_R:S
2021-12-22 18:41:48-1068107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:41:48-1068107.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:41:48-1068107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:41:48-1068107.Ticket:160500521121418060242
2021-12-22 18:41:48-1068107.Siguiente Folio.MTY-FE-1-2-0-0-560776
2021-12-22 18:41:49-1068107.Oficina:MTY,Serie:FE,Factura:217913,FolioCFDI:4838
2021-12-22 18:41:49-1068107.Modo Pruebas:False
2021-12-22 18:41:49-1068107.Licencia Válida
2021-12-22 18:41:49-1068107.cfdiReceptor.Rfc:ICI100719QY2
2021-12-22 18:41:49-1068107.Cliente:102427. Email:a.saucedo@citelis.mx. Boleto: 160500521121418060242. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-22 18:41:49-1068107.FormaPago_L:MASTERCARD
2021-12-22 18:41:49-1068107.Request.FE217913
2021-12-22 18:41:49-1068107.Firmar folio.FE217913
2021-12-22 18:41:50-1068107.Timbrar folio.FE217913
2021-12-22 18:41:50-1068107.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 18:41:50-1068107.cfdiReceptor.Rfc:ICI100719QY2
2021-12-22 18:41:50-1068107.cfdiComprobante.Fech:12/22/2021 6:41:05 PM
2021-12-22 18:41:50-1068107.cfdiComprobante.Total:700.00
2021-12-22 18:41:50-1068107.Folio Generado:FE217913
2021-12-22 18:41:50-1068107.Timbre Fiscal:45FF5BD2-93B1-48BB-83CE-26010A702C6C
2021-12-22 18:41:52-1068107.Inicio Envia Factura.FE217913
2021-12-22 18:41:54-1068107.Fin Envia Factura.FE217913
2021-12-22 18:41:54-1068107.Proceso finalizado. SesionId:1068107 Folio Documento:MTY,1-2-0-0-560776,2,ICI100719QY2,FE
2021-12-22 18:41:54-1068107.-----------------------------------------------------------FIN
2021-12-22 18:54:46-1084114.-----------------------------------------------------------INI
2021-12-22 18:54:46-1084114.Proceso Inicializado genera_cfdi.aspx. SesionId:1084114 Folio Documento:MTY,1-2-0-0-561911,2,PCT040929FF9,FE
2021-12-22 18:54:46-1084114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:54:46-1084114.Tipo_R:S
2021-12-22 18:54:46-1084114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:54:46-1084114.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:54:46-1084114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:54:46-1084114.Ticket:130500321121920440208
2021-12-22 18:54:46-1084114.Siguiente Folio.MTY-FE-1-2-0-0-561911
2021-12-22 18:54:46-1084114.Oficina:MTY,Serie:FE,Factura:217914,FolioCFDI:4839
2021-12-22 18:54:46-1084114.Modo Pruebas:False
2021-12-22 18:54:46-1084114.Licencia Válida
2021-12-22 18:54:46-1084114.cfdiReceptor.Rfc:PCT040929FF9
2021-12-22 18:54:46-1084114.Cliente:102428. Email:pdelgado@zimat.com.mx. Boleto: 130500321121920440208. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-22 18:54:46-1084114.FormaPago_L:MASTERCARD
2021-12-22 18:54:46-1084114.Request.FE217914
2021-12-22 18:54:46-1084114.Firmar folio.FE217914
2021-12-22 18:54:46-1084114.Timbrar folio.FE217914
2021-12-22 18:54:46-1084114.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 18:54:46-1084114.cfdiReceptor.Rfc:PCT040929FF9
2021-12-22 18:54:46-1084114.cfdiComprobante.Fech:12/22/2021 6:54:33 PM
2021-12-22 18:54:46-1084114.cfdiComprobante.Total:500.00
2021-12-22 18:54:47-1084114.Folio Generado:FE217914
2021-12-22 18:54:47-1084114.Timbre Fiscal:71A4539B-ACE5-4410-AB15-64262AB2564A
2021-12-22 18:54:49-1084114.Inicio Envia Factura.FE217914
2021-12-22 18:54:50-1084114.Fin Envia Factura.FE217914
2021-12-22 18:54:50-1084114.Proceso finalizado. SesionId:1084114 Folio Documento:MTY,1-2-0-0-561911,2,PCT040929FF9,FE
2021-12-22 18:54:50-1084114.-----------------------------------------------------------FIN
2021-12-22 18:55:01-1090921.-----------------------------------------------------------INI
2021-12-22 18:55:01-1090921.Proceso Inicializado genera_cfdi.aspx. SesionId:1090921 Folio Documento:MTY,1-1-2-6200-105960,2,PMU050923J94,FE
2021-12-22 18:55:01-1090921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 18:55:01-1090921.Tipo_R:S
2021-12-22 18:55:01-1090921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 18:55:01-1090921.Server:ACOSRV5 Base:DBSAC7
2021-12-22 18:55:01-1090921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 18:55:01-1090921.Ticket:011105960
2021-12-22 18:55:01-1090921.Siguiente Folio.MTY-FE-1-1-2-6200-105960
2021-12-22 18:55:01-1090921.Oficina:MTY,Serie:FE,Factura:217915,FolioCFDI:4840
2021-12-22 18:55:01-1090921.Modo Pruebas:False
2021-12-22 18:55:01-1090921.Licencia Válida
2021-12-22 18:55:01-1090921.cfdiReceptor.Rfc:PMU050923J94
2021-12-22 18:55:01-1090921.Cliente:095873. Email:sandra.cordova@cleber.com. Boleto: 011105960. Total: 390.00. Fecha:12/22/2021 12:00:00 AM
2021-12-22 18:55:01-1090921.FormaPago_L:EFECTIVO
2021-12-22 18:55:01-1090921.Request.FE217915
2021-12-22 18:55:01-1090921.Firmar folio.FE217915
2021-12-22 18:55:01-1090921.Timbrar folio.FE217915
2021-12-22 18:55:01-1090921.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 18:55:01-1090921.cfdiReceptor.Rfc:PMU050923J94
2021-12-22 18:55:01-1090921.cfdiComprobante.Fech:12/22/2021 6:54:36 PM
2021-12-22 18:55:01-1090921.cfdiComprobante.Total:390.00
2021-12-22 18:55:02-1090921.Folio Generado:FE217915
2021-12-22 18:55:02-1090921.Timbre Fiscal:CF926C40-F288-43EC-87A3-9CBF71283D58
2021-12-22 18:55:03-1090921.Inicio Envia Factura.FE217915
2021-12-22 18:55:05-1090921.Fin Envia Factura.FE217915
2021-12-22 18:55:05-1090921.Proceso finalizado. SesionId:1090921 Folio Documento:MTY,1-1-2-6200-105960,2,PMU050923J94,FE
2021-12-22 18:55:05-1090921.-----------------------------------------------------------FIN
2021-12-22 19:55:52-1107212.-----------------------------------------------------------INI
2021-12-22 19:55:52-1107212.Proceso Inicializado genera_cfdi.aspx. SesionId:1107212 Folio Documento:MTY,1-1-2-6196-105870,2,CES110616F46,FE
2021-12-22 19:55:52-1107212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 19:55:52-1107212.Tipo_R:S
2021-12-22 19:55:52-1107212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 19:55:52-1107212.Server:ACOSRV5 Base:DBSAC7
2021-12-22 19:55:52-1107212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 19:55:52-1107212.Ticket:011105870
2021-12-22 19:55:52-1107212.Siguiente Folio.MTY-FE-1-1-2-6196-105870
2021-12-22 19:55:52-1107212.Oficina:MTY,Serie:FE,Factura:217916,FolioCFDI:4841
2021-12-22 19:55:52-1107212.Modo Pruebas:False
2021-12-22 19:55:52-1107212.Licencia Válida
2021-12-22 19:55:52-1107212.cfdiReceptor.Rfc:CES110616F46
2021-12-22 19:55:52-1107212.Cliente:074100. Email:josherfi@hotmail.com. Boleto: 011105870. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 19:55:52-1107212.FormaPago_L:MASTERCARD DEBITO
2021-12-22 19:55:52-1107212.Request.FE217916
2021-12-22 19:55:52-1107212.Firmar folio.FE217916
2021-12-22 19:55:53-1107212.Timbrar folio.FE217916
2021-12-22 19:55:53-1107212.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 19:55:53-1107212.cfdiReceptor.Rfc:CES110616F46
2021-12-22 19:55:53-1107212.cfdiComprobante.Fech:12/22/2021 7:55:37 PM
2021-12-22 19:55:53-1107212.cfdiComprobante.Total:700.00
2021-12-22 19:55:53-1107212.Folio Generado:FE217916
2021-12-22 19:55:53-1107212.Timbre Fiscal:677CFB32-D67C-4C72-9356-6AD6D1626139
2021-12-22 19:55:55-1107212.-----------------------------------------------------------INI
2021-12-22 19:55:55-1107212.Proceso Inicializado genera_cfdi.aspx. SesionId:1107212 Folio Documento:MTY,1-1-2-6196-105870,2,CES110616F46,FE
2021-12-22 19:55:55-1107212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 19:55:55-1107212.Tipo_R:S
2021-12-22 19:55:55-1107212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 19:55:55-1107212.Server:ACOSRV5 Base:DBSAC7
2021-12-22 19:55:55-1107212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 19:55:55-1107212.Ticket:011105870
2021-12-22 19:55:55-1107212.Oficina:MTY,Serie:FE,Factura:217916,FolioCFDI:4842
2021-12-22 19:55:55-1107212.Modo Pruebas:False
2021-12-22 19:55:55-1107212.Licencia Válida
2021-12-22 19:55:55-1107212.cfdiReceptor.Rfc:CES110616F46
2021-12-22 19:55:55-1107212.Cliente:074100. Email:josherfi@hotmail.com. Boleto: 011105870. Total: 700,00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 19:55:55-1107212.FormaPago_L:MASTERCARD DEBITO
2021-12-22 19:55:55-1107212.Folio existente.FE217916
2021-12-22 19:55:55-1107212.ConstruirPdf
2021-12-22 19:55:57-1107212.Fin ConstruirPdf
2021-12-22 19:55:57-1107212.Archivo Generado:FE217916
2021-12-22 19:55:57-1107212.--------------------------
2021-12-22 19:55:57-1107212.Inicio Envia Factura.FE217916
2021-12-22 19:55:57-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE217916_20211222.pdf' because it is being used by another process.
2021-12-22 19:55:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 19:55:57-1107212.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 19:55:57-1107212.Error al crear el pdf del Comprobante.Thread was being aborted.
2021-12-22 19:55:59-1107212.Fin Envia Factura.FE217916
2021-12-22 19:55:59-1107212.Proceso finalizado. SesionId:1107212 Folio Documento:MTY,1-1-2-6196-105870,2,CES110616F46,FE
2021-12-22 19:55:59-1107212.-----------------------------------------------------------FIN
2021-12-22 19:56:17-1116592.-----------------------------------------------------------INI
2021-12-22 19:56:17-1116592.Proceso Inicializado genera_cfdi.aspx. SesionId:1116592 Folio Documento:MTY,1-1-2-6141-104863,2,BUBL531115JD9,FE
2021-12-22 19:56:17-1116592.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 19:56:17-1116592.Tipo_R:S
2021-12-22 19:56:17-1116592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 19:56:17-1116592.Server:ACOSRV5 Base:DBSAC7
2021-12-22 19:56:17-1116592.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 19:56:17-1116592.Ticket:011104863
2021-12-22 19:56:17-1116592.Siguiente Folio.MTY-FE-1-1-2-6141-104863
2021-12-22 19:56:17-1116592.Oficina:MTY,Serie:FE,Factura:217917,FolioCFDI:4842
2021-12-22 19:56:17-1116592.Modo Pruebas:False
2021-12-22 19:56:17-1116592.Licencia Válida
2021-12-22 19:56:17-1116592.cfdiReceptor.Rfc:BUBL531115JD9
2021-12-22 19:56:17-1116592.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 011104863. Total: 390.00. Fecha:12/2/2021 12:00:00 AM
2021-12-22 19:56:17-1116592.FormaPago_L:VISA CREDITO
2021-12-22 19:56:17-1116592.Request.FE217917
2021-12-22 19:56:17-1116592.Firmar folio.FE217917
2021-12-22 19:56:17-1116592.Timbrar folio.FE217917
2021-12-22 19:56:17-1116592.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 19:56:17-1116592.cfdiReceptor.Rfc:BUBL531115JD9
2021-12-22 19:56:17-1116592.cfdiComprobante.Fech:12/22/2021 7:56:12 PM
2021-12-22 19:56:17-1116592.cfdiComprobante.Total:390.00
2021-12-22 19:56:17-1116592.Folio Generado:FE217917
2021-12-22 19:56:17-1116592.Timbre Fiscal:D67C87E5-8367-49FB-B6AB-1765B2ED6FE7
2021-12-22 19:56:19-1116592.Inicio Envia Factura.FE217917
2021-12-22 19:56:20-1116592.Fin Envia Factura.FE217917
2021-12-22 19:56:20-1116592.Proceso finalizado. SesionId:1116592 Folio Documento:MTY,1-1-2-6141-104863,2,BUBL531115JD9,FE
2021-12-22 19:56:20-1116592.-----------------------------------------------------------FIN
2021-12-22 19:58:44-1122774.-----------------------------------------------------------INI
2021-12-22 19:58:44-1122774.Proceso Inicializado genera_cfdi.aspx. SesionId:1122774 Folio Documento:MTY,1-1-2-6151-105023,2,BUBL531115JD9,FE
2021-12-22 19:58:44-1122774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 19:58:44-1122774.Tipo_R:S
2021-12-22 19:58:44-1122774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 19:58:44-1122774.Server:ACOSRV5 Base:DBSAC7
2021-12-22 19:58:44-1122774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 19:58:44-1122774.Ticket:011105023
2021-12-22 19:58:44-1122774.Siguiente Folio.MTY-FE-1-1-2-6151-105023
2021-12-22 19:58:44-1122774.Oficina:MTY,Serie:FE,Factura:217918,FolioCFDI:4843
2021-12-22 19:58:44-1122774.Modo Pruebas:False
2021-12-22 19:58:44-1122774.Licencia Válida
2021-12-22 19:58:44-1122774.cfdiReceptor.Rfc:BUBL531115JD9
2021-12-22 19:58:44-1122774.Cliente:078821. Email:bienestarhormonal@gmail.com. Boleto: 011105023. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-22 19:58:44-1122774.FormaPago_L:VISA CREDITO
2021-12-22 19:58:44-1122774.Request.FE217918
2021-12-22 19:58:44-1122774.Firmar folio.FE217918
2021-12-22 19:58:44-1122774.Timbrar folio.FE217918
2021-12-22 19:58:44-1122774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 19:58:44-1122774.cfdiReceptor.Rfc:BUBL531115JD9
2021-12-22 19:58:44-1122774.cfdiComprobante.Fech:12/22/2021 7:58:37 PM
2021-12-22 19:58:44-1122774.cfdiComprobante.Total:390.00
2021-12-22 19:58:45-1122774.Folio Generado:FE217918
2021-12-22 19:58:45-1122774.Timbre Fiscal:834CA6A7-2A7D-4579-8C3F-97A8B1B557B8
2021-12-22 19:58:46-1122774.Inicio Envia Factura.FE217918
2021-12-22 19:58:48-1122774.Fin Envia Factura.FE217918
2021-12-22 19:58:48-1122774.Proceso finalizado. SesionId:1122774 Folio Documento:MTY,1-1-2-6151-105023,2,BUBL531115JD9,FE
2021-12-22 19:58:48-1122774.-----------------------------------------------------------FIN
2021-12-22 20:31:38-1130376.-----------------------------------------------------------INI
2021-12-22 20:31:38-1130376.Proceso Inicializado genera_cfdi.aspx. SesionId:1130376 Folio Documento:MTY,1-1-2-6185-105678,2,CIN030407DU2,FE
2021-12-22 20:31:38-1130376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 20:31:38-1130376.Tipo_R:S
2021-12-22 20:31:38-1130376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 20:31:38-1130376.Server:ACOSRV5 Base:DBSAC7
2021-12-22 20:31:38-1130376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 20:31:38-1130376.Ticket:011105678
2021-12-22 20:31:38-1130376.Siguiente Folio.MTY-FE-1-1-2-6185-105678
2021-12-22 20:31:38-1130376.Oficina:MTY,Serie:FE,Factura:217919,FolioCFDI:4844
2021-12-22 20:31:38-1130376.Modo Pruebas:False
2021-12-22 20:31:38-1130376.Licencia Válida
2021-12-22 20:31:39-1130376.cfdiReceptor.Rfc:CIN030407DU2
2021-12-22 20:31:39-1130376.Cliente:102429. Email:memitoduarte.o@gmail.com. Boleto: 011105678. Total: 1800.00. Fecha:12/17/2021 12:00:00 AM
2021-12-22 20:31:39-1130376.FormaPago_L:MASTERCARD CREDITO
2021-12-22 20:31:39-1130376.Request.FE217919
2021-12-22 20:31:39-1130376.Firmar folio.FE217919
2021-12-22 20:31:39-1130376.Timbrar folio.FE217919
2021-12-22 20:31:39-1130376.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 20:31:39-1130376.cfdiReceptor.Rfc:CIN030407DU2
2021-12-22 20:31:39-1130376.cfdiComprobante.Fech:12/22/2021 8:31:31 PM
2021-12-22 20:31:39-1130376.cfdiComprobante.Total:1800.00
2021-12-22 20:31:40-1130376.Folio Generado:FE217919
2021-12-22 20:31:40-1130376.Timbre Fiscal:3BB52BD3-C237-429A-89D2-7CF230EF1CD0
2021-12-22 20:31:43-1130376.Inicio Envia Factura.FE217919
2021-12-22 20:31:45-1130376.Fin Envia Factura.FE217919
2021-12-22 20:31:45-1130376.Proceso finalizado. SesionId:1130376 Folio Documento:MTY,1-1-2-6185-105678,2,CIN030407DU2,FE
2021-12-22 20:31:45-1130376.-----------------------------------------------------------FIN
2021-12-22 20:50:55-1146991.-----------------------------------------------------------INI
2021-12-22 20:50:55-1146991.Proceso Inicializado genera_cfdi.aspx. SesionId:1146991 Folio Documento:MTY,1-2-0-0-556649,2,PRI981101785,FE
2021-12-22 20:50:55-1146991.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 20:50:55-1146991.Tipo_R:S
2021-12-22 20:50:55-1146991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 20:50:55-1146991.Server:ACOSRV5 Base:DBSAC7
2021-12-22 20:50:55-1146991.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 20:50:55-1146991.Ticket:230514021120101220021
2021-12-22 20:50:55-1146991.Siguiente Folio.MTY-FE-1-2-0-0-556649
2021-12-22 20:50:55-1146991.Oficina:MTY,Serie:FE,Factura:217920,FolioCFDI:4845
2021-12-22 20:50:55-1146991.Modo Pruebas:False
2021-12-22 20:50:55-1146991.Licencia Válida
2021-12-22 20:50:55-1146991.cfdiReceptor.Rfc:PRI981101785
2021-12-22 20:50:55-1146991.Cliente:061034. Email:jorge.copado@pwc.com. Boleto: 230514021120101220021. Total: 1800.00. Fecha:12/1/2021 12:00:00 AM
2021-12-22 20:50:55-1146991.FormaPago_L:AMERICAN EXPRESS
2021-12-22 20:50:55-1146991.Request.FE217920
2021-12-22 20:50:55-1146991.Firmar folio.FE217920
2021-12-22 20:50:55-1146991.Timbrar folio.FE217920
2021-12-22 20:50:55-1146991.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 20:50:55-1146991.cfdiReceptor.Rfc:PRI981101785
2021-12-22 20:50:55-1146991.cfdiComprobante.Fech:12/22/2021 8:49:24 PM
2021-12-22 20:50:55-1146991.cfdiComprobante.Total:1800.00
2021-12-22 20:50:56-1146991.Folio Generado:FE217920
2021-12-22 20:50:56-1146991.Timbre Fiscal:3E774F97-5240-4DFF-96FE-E18AA90715EF
2021-12-22 20:50:57-1146991.Inicio Envia Factura.FE217920
2021-12-22 20:50:59-1146991.Fin Envia Factura.FE217920
2021-12-22 20:50:59-1146991.Proceso finalizado. SesionId:1146991 Folio Documento:MTY,1-2-0-0-556649,2,PRI981101785,FE
2021-12-22 20:50:59-1146991.-----------------------------------------------------------FIN
2021-12-22 21:20:21-1158820.-----------------------------------------------------------INI
2021-12-22 21:20:21-1158820.Proceso Inicializado genera_cfdi.aspx. SesionId:1158820 Folio Documento:MTY,1-2-0-0-562690,2,MATZ760305G80,FE
2021-12-22 21:20:21-1158820.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 21:20:21-1158820.Tipo_R:S
2021-12-22 21:20:21-1158820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 21:20:21-1158820.Server:ACOSRV5 Base:DBSAC7
2021-12-22 21:20:21-1158820.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 21:20:21-1158820.Ticket:200500521122203060039
2021-12-22 21:20:21-1158820.Siguiente Folio.MTY-FE-1-2-0-0-562690
2021-12-22 21:20:21-1158820.Oficina:MTY,Serie:FE,Factura:217921,FolioCFDI:4846
2021-12-22 21:20:21-1158820.Modo Pruebas:False
2021-12-22 21:20:21-1158820.Licencia Válida
2021-12-22 21:20:21-1158820.cfdiReceptor.Rfc:MATZ760305G80
2021-12-22 21:20:21-1158820.Cliente:102430. Email:zulymtz@gmail.com. Boleto: 200500521122203060039. Total: 800.00. Fecha:12/22/2021 12:00:00 AM
2021-12-22 21:20:21-1158820.FormaPago_L:VISA
2021-12-22 21:20:21-1158820.Request.FE217921
2021-12-22 21:20:21-1158820.Firmar folio.FE217921
2021-12-22 21:20:21-1158820.Timbrar folio.FE217921
2021-12-22 21:20:21-1158820.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 21:20:21-1158820.cfdiReceptor.Rfc:MATZ760305G80
2021-12-22 21:20:21-1158820.cfdiComprobante.Fech:12/22/2021 9:19:19 PM
2021-12-22 21:20:21-1158820.cfdiComprobante.Total:800.00
2021-12-22 21:20:22-1158820.Folio Generado:FE217921
2021-12-22 21:20:22-1158820.Timbre Fiscal:61643264-FFD2-41AD-9383-E117B6C7C8F2
2021-12-22 21:20:25-1158820.Inicio Envia Factura.FE217921
2021-12-22 21:20:27-1158820.Fin Envia Factura.FE217921
2021-12-22 21:20:27-1158820.Proceso finalizado. SesionId:1158820 Folio Documento:MTY,1-2-0-0-562690,2,MATZ760305G80,FE
2021-12-22 21:20:27-1158820.-----------------------------------------------------------FIN
2021-12-22 21:37:11-1163566.-----------------------------------------------------------INI
2021-12-22 21:37:11-1163566.Proceso Inicializado genera_cfdi.aspx. SesionId:1163566 Folio Documento:MTY,1-2-0-0-561087,2,BCO021121QK7,FE
2021-12-22 21:37:11-1163566.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 21:37:11-1163566.Tipo_R:S
2021-12-22 21:37:11-1163566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 21:37:11-1163566.Server:ACOSRV5 Base:DBSAC7
2021-12-22 21:37:11-1163566.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 21:37:11-1163566.Ticket:230500521121521540296
2021-12-22 21:37:11-1163566.Siguiente Folio.MTY-FE-1-2-0-0-561087
2021-12-22 21:37:11-1163566.Oficina:MTY,Serie:FE,Factura:217922,FolioCFDI:4847
2021-12-22 21:37:11-1163566.Modo Pruebas:False
2021-12-22 21:37:11-1163566.Licencia Válida
2021-12-22 21:37:11-1163566.cfdiReceptor.Rfc:BCO021121QK7
2021-12-22 21:37:11-1163566.Cliente:102431. Email:jacqueline.vela@bunge.com. Boleto: 230500521121521540296. Total: 900.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 21:37:11-1163566.FormaPago_L:MASTERCARD
2021-12-22 21:37:11-1163566.Request.FE217922
2021-12-22 21:37:11-1163566.Firmar folio.FE217922
2021-12-22 21:37:12-1163566.Timbrar folio.FE217922
2021-12-22 21:37:12-1163566.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 21:37:12-1163566.cfdiReceptor.Rfc:BCO021121QK7
2021-12-22 21:37:12-1163566.cfdiComprobante.Fech:12/22/2021 9:34:37 PM
2021-12-22 21:37:12-1163566.cfdiComprobante.Total:900.00
2021-12-22 21:37:12-1163566.Folio Generado:FE217922
2021-12-22 21:37:12-1163566.Timbre Fiscal:A285CBBF-B400-46C7-B4AD-606EA44C2BB9
2021-12-22 21:37:14-1163566.Inicio Envia Factura.FE217922
2021-12-22 21:37:16-1163566.Fin Envia Factura.FE217922
2021-12-22 21:37:16-1163566.Proceso finalizado. SesionId:1163566 Folio Documento:MTY,1-2-0-0-561087,2,BCO021121QK7,FE
2021-12-22 21:37:16-1163566.-----------------------------------------------------------FIN
2021-12-22 21:47:00-1161871.-----------------------------------------------------------INI
2021-12-22 21:47:00-1161871.Proceso Inicializado genera_cfdi.aspx. SesionId:1161871 Folio Documento:MTY,1-2-0-0-562552,2,BMS060221IL5,FE
2021-12-22 21:47:00-1161871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 21:47:00-1161871.Tipo_R:S
2021-12-22 21:47:00-1161871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 21:47:00-1161871.Server:ACOSRV5 Base:DBSAC7
2021-12-22 21:47:00-1161871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 21:47:00-1161871.Ticket:330500121122019030228
2021-12-22 21:47:00-1161871.Siguiente Folio.MTY-FE-1-2-0-0-562552
2021-12-22 21:47:00-1161871.Oficina:MTY,Serie:FE,Factura:217923,FolioCFDI:4848
2021-12-22 21:47:00-1161871.Modo Pruebas:False
2021-12-22 21:47:00-1161871.Licencia Válida
2021-12-22 21:47:00-1161871.cfdiReceptor.Rfc:BMS060221IL5
2021-12-22 21:47:00-1161871.Cliente:102432. Email:fco.ninho@gmail.com. Boleto: 330500121122019030228. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-22 21:47:00-1161871.FormaPago_L:EFECTIVO
2021-12-22 21:47:00-1161871.Request.FE217923
2021-12-22 21:47:00-1161871.Firmar folio.FE217923
2021-12-22 21:47:00-1161871.Timbrar folio.FE217923
2021-12-22 21:47:00-1161871.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 21:47:00-1161871.cfdiReceptor.Rfc:BMS060221IL5
2021-12-22 21:47:00-1161871.cfdiComprobante.Fech:12/22/2021 9:46:30 PM
2021-12-22 21:47:00-1161871.cfdiComprobante.Total:350.00
2021-12-22 21:47:01-1161871.Folio Generado:FE217923
2021-12-22 21:47:01-1161871.Timbre Fiscal:EED866A3-7BAE-4F5D-8C0D-4D1E7B9655EC
2021-12-22 21:47:03-1161871.Inicio Envia Factura.FE217923
2021-12-22 21:47:04-1161871.Fin Envia Factura.FE217923
2021-12-22 21:47:04-1161871.Proceso finalizado. SesionId:1161871 Folio Documento:MTY,1-2-0-0-562552,2,BMS060221IL5,FE
2021-12-22 21:47:04-1161871.-----------------------------------------------------------FIN
2021-12-22 22:09:46-1174033.-----------------------------------------------------------INI
2021-12-22 22:09:46-1174033.Proceso Inicializado genera_cfdi.aspx. SesionId:1174033 Folio Documento:MTY,1-1-2-6196-105871,2,MMM041206JDA,FE
2021-12-22 22:09:46-1174033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 22:09:46-1174033.Tipo_R:S
2021-12-22 22:09:46-1174033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 22:09:46-1174033.Server:ACOSRV5 Base:DBSAC7
2021-12-22 22:09:47-1174033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 22:09:47-1174033.Ticket:011105871
2021-12-22 22:09:47-1174033.Siguiente Folio.MTY-FE-1-1-2-6196-105871
2021-12-22 22:09:47-1174033.Oficina:MTY,Serie:FE,Factura:217924,FolioCFDI:4849
2021-12-22 22:09:47-1174033.Modo Pruebas:False
2021-12-22 22:09:47-1174033.Licencia Válida
2021-12-22 22:09:47-1174033.cfdiReceptor.Rfc:MMM041206JDA
2021-12-22 22:09:47-1174033.Cliente:047137. Email:jperez84@mazda.com.mx. Boleto: 011105871. Total: 350.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 22:09:47-1174033.FormaPago_L:MASTERCARD CREDITO
2021-12-22 22:09:47-1174033.Request.FE217924
2021-12-22 22:09:47-1174033.Firmar folio.FE217924
2021-12-22 22:09:47-1174033.Timbrar folio.FE217924
2021-12-22 22:09:47-1174033.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 22:09:47-1174033.cfdiReceptor.Rfc:MMM041206JDA
2021-12-22 22:09:47-1174033.cfdiComprobante.Fech:12/22/2021 10:08:28 PM
2021-12-22 22:09:47-1174033.cfdiComprobante.Total:350.00
2021-12-22 22:09:48-1174033.Folio Generado:FE217924
2021-12-22 22:09:48-1174033.Timbre Fiscal:FE96CA37-C292-428F-978A-2ADD69A99BF5
2021-12-22 22:09:56-1174033.Inicio Envia Factura.FE217924
2021-12-22 22:09:58-1174033.Fin Envia Factura.FE217924
2021-12-22 22:09:58-1174033.Proceso finalizado. SesionId:1174033 Folio Documento:MTY,1-1-2-6196-105871,2,MMM041206JDA,FE
2021-12-22 22:09:58-1174033.-----------------------------------------------------------FIN
2021-12-22 22:15:40-2921469.-----------------------------------------------------------INI
2021-12-22 22:15:40-2921469.Proceso Inicializado genera_cfdi.aspx. SesionId:2921469 Folio Documento:MTY,1-2-0-0-555139,2,RMA910702IW1,FE
2021-12-22 22:15:40-2921469.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 22:15:40-2921469.Tipo_R:S
2021-12-22 22:15:40-2921469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 22:15:40-2921469.Server:ACOSRV5 Base:DBSAC7
2021-12-22 22:15:43-2921469.-----------------------------------------------------------INI
2021-12-22 22:15:43-2921469.Proceso Inicializado genera_cfdi.aspx. SesionId:2921469 Folio Documento:MTY,1-2-0-0-555139,2,RMA910702IW1,FE
2021-12-22 22:15:43-2921469.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 22:15:43-2921469.Tipo_R:S
2021-12-22 22:15:43-2921469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 22:15:43-2921469.Server:ACOSRV5 Base:DBSAC7
2021-12-22 22:17:55-1181476.-----------------------------------------------------------INI
2021-12-22 22:17:55-1181476.Proceso Inicializado genera_cfdi.aspx. SesionId:1181476 Folio Documento:MTY,1-2-0-0-561183,2,RMA910702IW1,FE
2021-12-22 22:17:55-1181476.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 22:17:55-1181476.Tipo_R:S
2021-12-22 22:17:55-1181476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 22:17:55-1181476.Server:ACOSRV5 Base:DBSAC7
2021-12-22 22:17:55-1181476.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 22:17:55-1181476.Ticket:330500321121518010221
2021-12-22 22:17:55-1181476.Siguiente Folio.MTY-FE-1-2-0-0-561183
2021-12-22 22:17:55-1181476.Oficina:MTY,Serie:FE,Factura:217925,FolioCFDI:4850
2021-12-22 22:17:55-1181476.Modo Pruebas:False
2021-12-22 22:17:55-1181476.Licencia Válida
2021-12-22 22:17:55-1181476.cfdiReceptor.Rfc:RMA910702IW1
2021-12-22 22:17:55-1181476.Cliente:091796. Email:jose.fermin@komatsu.mx. Boleto: 330500321121518010221. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-22 22:17:55-1181476.FormaPago_L:EFECTIVO
2021-12-22 22:17:55-1181476.Request.FE217925
2021-12-22 22:17:55-1181476.Firmar folio.FE217925
2021-12-22 22:17:55-1181476.Timbrar folio.FE217925
2021-12-22 22:17:55-1181476.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 22:17:55-1181476.cfdiReceptor.Rfc:RMA910702IW1
2021-12-22 22:17:55-1181476.cfdiComprobante.Fech:12/22/2021 10:17:42 PM
2021-12-22 22:17:55-1181476.cfdiComprobante.Total:500.00
2021-12-22 22:17:55-1181476.Folio Generado:FE217925
2021-12-22 22:17:55-1181476.Timbre Fiscal:7FE34E60-01D3-4A3F-9D5A-EEAE6807529B
2021-12-22 22:17:57-1181476.Inicio Envia Factura.FE217925
2021-12-22 22:18:00-1181476.Fin Envia Factura.FE217925
2021-12-22 22:18:00-1181476.Proceso finalizado. SesionId:1181476 Folio Documento:MTY,1-2-0-0-561183,2,RMA910702IW1,FE
2021-12-22 22:18:00-1181476.-----------------------------------------------------------FIN
2021-12-22 22:20:55-868861.-----------------------------------------------------------INI
2021-12-22 22:20:55-868861.Proceso Inicializado genera_cfdi.aspx. SesionId:868861 Folio Documento:MTY,1-2-0-0-562761,2,NAEF590927A30,FE
2021-12-22 22:20:55-868861.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 22:20:55-868861.Tipo_R:S
2021-12-22 22:20:55-868861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 22:20:55-868861.Server:ACOSRV5 Base:DBSAC7
2021-12-22 22:43:27-1195745.-----------------------------------------------------------INI
2021-12-22 22:43:27-1195745.Proceso Inicializado genera_cfdi.aspx. SesionId:1195745 Folio Documento:MTY,1-2-0-0-560464,2,ITM920407LK8,FE
2021-12-22 22:43:27-1195745.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 22:43:27-1195745.Tipo_R:S
2021-12-22 22:43:27-1195745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 22:43:27-1195745.Server:ACOSRV5 Base:DBSAC7
2021-12-22 22:43:27-1195745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 22:43:27-1195745.Ticket:350500521121311500176
2021-12-22 22:43:27-1195745.Siguiente Folio.MTY-FE-1-2-0-0-560464
2021-12-22 22:43:27-1195745.Oficina:MTY,Serie:FE,Factura:217926,FolioCFDI:4851
2021-12-22 22:43:27-1195745.Modo Pruebas:False
2021-12-22 22:43:28-1195745.Licencia Válida
2021-12-22 22:43:28-1195745.cfdiReceptor.Rfc:ITM920407LK8
2021-12-22 22:43:28-1195745.Cliente:102008. Email:jimena.e.flores.centeno@intel.com. Boleto: 350500521121311500176. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 22:43:28-1195745.FormaPago_L:AMERICAN EXPRESS
2021-12-22 22:43:28-1195745.Request.FE217926
2021-12-22 22:43:32-1195745.Firmar folio.FE217926
2021-12-22 22:43:33-1195745.Timbrar folio.FE217926
2021-12-22 22:43:33-1195745.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 22:43:33-1195745.cfdiReceptor.Rfc:ITM920407LK8
2021-12-22 22:43:33-1195745.cfdiComprobante.Fech:12/22/2021 10:43:11 PM
2021-12-22 22:43:33-1195745.cfdiComprobante.Total:750.00
2021-12-22 22:43:35-1195745.Folio Generado:FE217926
2021-12-22 22:43:35-1195745.Timbre Fiscal:34C42654-5BF7-40E7-895F-8D24715EBA2B
2021-12-22 22:43:41-1195745.Inicio Envia Factura.FE217926
2021-12-22 22:43:44-1195745.Fin Envia Factura.FE217926
2021-12-22 22:43:44-1195745.Proceso finalizado. SesionId:1195745 Folio Documento:MTY,1-2-0-0-560464,2,ITM920407LK8,FE
2021-12-22 22:43:44-1195745.-----------------------------------------------------------FIN
2021-12-22 22:43:45-1195745.-----------------------------------------------------------INI
2021-12-22 22:43:45-1195745.Proceso Inicializado genera_cfdi.aspx. SesionId:1195745 Folio Documento:MTY,1-2-0-0-560464,2,ITM920407LK8,FE
2021-12-22 22:43:45-1195745.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 22:43:45-1195745.Tipo_R:S
2021-12-22 22:43:45-1195745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 22:43:45-1195745.Server:ACOSRV5 Base:DBSAC7
2021-12-22 22:43:45-1195745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 22:43:45-1195745.Ticket:350500521121311500176
2021-12-22 22:43:45-1195745.Oficina:MTY,Serie:FE,Factura:217926,FolioCFDI:4852
2021-12-22 22:43:45-1195745.Modo Pruebas:False
2021-12-22 22:43:45-1195745.Licencia Válida
2021-12-22 22:43:45-1195745.cfdiReceptor.Rfc:ITM920407LK8
2021-12-22 22:43:45-1195745.Cliente:102008. Email:jimena.e.flores.centeno@intel.com. Boleto: 350500521121311500176. Total: 750,00. Fecha:12/13/2021 12:00:00 AM
2021-12-22 22:43:45-1195745.FormaPago_L:AMERICAN EXPRESS
2021-12-22 22:43:45-1195745.Folio existente.FE217926
2021-12-22 22:43:45-1195745.ConstruirPdf
2021-12-22 22:43:45-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-22 22:43:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-22 22:43:45-1195745.Fin ConstruirPdf
2021-12-22 22:43:45-1195745.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-22 22:43:45-1195745.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-22 22:43:45-1195745.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-22 23:43:13-1209405.-----------------------------------------------------------INI
2021-12-22 23:43:13-1209405.Proceso Inicializado genera_cfdi.aspx. SesionId:1209405 Folio Documento:MTY,1-2-0-0-562793,2,MAN9209143V1,FE
2021-12-22 23:43:13-1209405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-22 23:43:13-1209405.Tipo_R:S
2021-12-22 23:43:13-1209405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-22 23:43:13-1209405.Server:ACOSRV5 Base:DBSAC7
2021-12-22 23:43:13-1209405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-22 23:43:13-1209405.Ticket:350500321122119350171
2021-12-22 23:43:13-1209405.Siguiente Folio.MTY-FE-1-2-0-0-562793
2021-12-22 23:43:13-1209405.Oficina:MTY,Serie:FE,Factura:217927,FolioCFDI:4852
2021-12-22 23:43:13-1209405.Modo Pruebas:False
2021-12-22 23:43:13-1209405.Licencia Válida
2021-12-22 23:43:13-1209405.cfdiReceptor.Rfc:MAN9209143V1
2021-12-22 23:43:13-1209405.Cliente:102433. Email:paola.g.martinez.cayetano@mx.ey.com. Boleto: 350500321122119350171. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-22 23:43:13-1209405.FormaPago_L:AMERICAN EXPRESS
2021-12-22 23:43:13-1209405.Request.FE217927
2021-12-22 23:43:14-1209405.Firmar folio.FE217927
2021-12-22 23:43:14-1209405.Timbrar folio.FE217927
2021-12-22 23:43:14-1209405.cfdiEmisor.Rfc:TPA100922MD8
2021-12-22 23:43:14-1209405.cfdiReceptor.Rfc:MAN9209143V1
2021-12-22 23:43:14-1209405.cfdiComprobante.Fech:12/22/2021 11:42:30 PM
2021-12-22 23:43:14-1209405.cfdiComprobante.Total:500.00
2021-12-22 23:43:14-1209405.Folio Generado:FE217927
2021-12-22 23:43:14-1209405.Timbre Fiscal:7CB019C8-C055-42F4-B463-8DF50D440759
2021-12-22 23:43:18-1209405.Inicio Envia Factura.FE217927
2021-12-22 23:43:20-1209405.Fin Envia Factura.FE217927
2021-12-22 23:43:20-1209405.Proceso finalizado. SesionId:1209405 Folio Documento:MTY,1-2-0-0-562793,2,MAN9209143V1,FE
2021-12-22 23:43:20-1209405.-----------------------------------------------------------FIN
2021-12-23 00:56:58-1215882.-----------------------------------------------------------INI
2021-12-23 00:56:58-1215882.Proceso Inicializado genera_cfdi.aspx. SesionId:1215882 Folio Documento:MTY,1-2-0-0-562492,2,PRB100802H20,FE
2021-12-23 00:56:58-1215882.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 00:56:58-1215882.Tipo_R:S
2021-12-23 00:56:58-1215882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 00:56:58-1215882.Server:ACOSRV5 Base:DBSAC7
2021-12-23 00:56:58-1215882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 00:56:58-1215882.Ticket:150500221122100450003
2021-12-23 00:56:58-1215882.Siguiente Folio.MTY-FE-1-2-0-0-562492
2021-12-23 00:56:58-1215882.Oficina:MTY,Serie:FE,Factura:217928,FolioCFDI:4853
2021-12-23 00:56:58-1215882.Modo Pruebas:False
2021-12-23 00:56:58-1215882.Licencia Válida
2021-12-23 00:56:58-1215882.cfdiReceptor.Rfc:PRB100802H20
2021-12-23 00:56:58-1215882.Cliente:076536. Email:edna.gamez@prb.com.mx. Boleto: 150500221122100450003. Total: 400.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 00:56:58-1215882.FormaPago_L:VISA
2021-12-23 00:56:58-1215882.Request.FE217928
2021-12-23 00:56:59-1215882.Firmar folio.FE217928
2021-12-23 00:56:59-1215882.Timbrar folio.FE217928
2021-12-23 00:56:59-1215882.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 00:56:59-1215882.cfdiReceptor.Rfc:PRB100802H20
2021-12-23 00:56:59-1215882.cfdiComprobante.Fech:12/23/2021 12:52:12 AM
2021-12-23 00:56:59-1215882.cfdiComprobante.Total:400.00
2021-12-23 00:57:00-1215882.Folio Generado:FE217928
2021-12-23 00:57:00-1215882.Timbre Fiscal:ECECC4C0-A84B-4D88-A23C-549D9CEEF1C9
2021-12-23 00:57:05-1215882.Inicio Envia Factura.FE217928
2021-12-23 00:57:07-1215882.Fin Envia Factura.FE217928
2021-12-23 00:57:07-1215882.Proceso finalizado. SesionId:1215882 Folio Documento:MTY,1-2-0-0-562492,2,PRB100802H20,FE
2021-12-23 00:57:07-1215882.-----------------------------------------------------------FIN
2021-12-23 01:15:22-1222907.-----------------------------------------------------------INI
2021-12-23 01:15:22-1222907.Proceso Inicializado genera_cfdi.aspx. SesionId:1222907 Folio Documento:MTY,1-2-0-0-561918,2,ECC1003171JA,FE
2021-12-23 01:15:22-1222907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 01:15:22-1222907.Tipo_R:S
2021-12-23 01:15:22-1222907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 01:15:22-1222907.Server:ACOSRV5 Base:DBSAC7
2021-12-23 01:15:22-1222907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 01:15:22-1222907.Ticket:020543921122000470009
2021-12-23 01:15:22-1222907.Siguiente Folio.MTY-FE-1-2-0-0-561918
2021-12-23 01:15:22-1222907.Oficina:MTY,Serie:FE,Factura:217929,FolioCFDI:4854
2021-12-23 01:15:22-1222907.Modo Pruebas:False
2021-12-23 01:15:22-1222907.Licencia Válida
2021-12-23 01:15:22-1222907.cfdiReceptor.Rfc:ECC1003171JA
2021-12-23 01:15:22-1222907.Cliente:102376. Email:fabylu.rc@gmail.com. Boleto: 020543921122000470009. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 01:15:22-1222907.FormaPago_L:VISA
2021-12-23 01:15:22-1222907.Request.FE217929
2021-12-23 01:15:22-1222907.Firmar folio.FE217929
2021-12-23 01:15:22-1222907.Timbrar folio.FE217929
2021-12-23 01:15:22-1222907.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 01:15:22-1222907.cfdiReceptor.Rfc:ECC1003171JA
2021-12-23 01:15:22-1222907.cfdiComprobante.Fech:12/23/2021 1:14:57 AM
2021-12-23 01:15:22-1222907.cfdiComprobante.Total:600.00
2021-12-23 01:15:24-1222907.Folio Generado:FE217929
2021-12-23 01:15:24-1222907.Timbre Fiscal:EC1CA757-42DD-428D-8000-FA3AC5682EF7
2021-12-23 01:15:26-1222907.Inicio Envia Factura.FE217929
2021-12-23 01:15:28-1222907.Fin Envia Factura.FE217929
2021-12-23 01:15:28-1222907.Proceso finalizado. SesionId:1222907 Folio Documento:MTY,1-2-0-0-561918,2,ECC1003171JA,FE
2021-12-23 01:15:28-1222907.-----------------------------------------------------------FIN
2021-12-23 06:55:12-12772.-----------------------------------------------------------INI
2021-12-23 06:55:12-12772.Proceso Inicializado genera_cfdi.aspx. SesionId:12772 Folio Documento:MTY,1-2-0-0-562791,2,GAM1606077D6,FE
2021-12-23 06:55:12-12772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 06:55:12-12772.Tipo_R:S
2021-12-23 06:55:12-12772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 06:55:12-12772.Server:ACOSRV5 Base:DBSAC7
2021-12-23 06:55:12-12772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 06:55:12-12772.Ticket:340500521122117250160
2021-12-23 06:55:12-12772.Siguiente Folio.MTY-FE-1-2-0-0-562791
2021-12-23 06:55:12-12772.Oficina:MTY,Serie:FE,Factura:217930,FolioCFDI:4855
2021-12-23 06:55:12-12772.Modo Pruebas:False
2021-12-23 06:55:12-12772.Licencia Válida
2021-12-23 06:55:13-12772.cfdiReceptor.Rfc:GAM1606077D6
2021-12-23 06:55:13-12772.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 340500521122117250160. Total: 800.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 06:55:13-12772.FormaPago_L:MASTERCARD
2021-12-23 06:55:13-12772.Request.FE217930
2021-12-23 06:55:13-12772.Firmar folio.FE217930
2021-12-23 06:55:14-12772.Timbrar folio.FE217930
2021-12-23 06:55:14-12772.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 06:55:14-12772.cfdiReceptor.Rfc:GAM1606077D6
2021-12-23 06:55:14-12772.cfdiComprobante.Fech:12/23/2021 6:54:56 AM
2021-12-23 06:55:14-12772.cfdiComprobante.Total:800.00
2021-12-23 06:55:15-12772.Folio Generado:FE217930
2021-12-23 06:55:15-12772.Timbre Fiscal:28246DCF-CEB4-4E0D-8121-C08CCE304B72
2021-12-23 06:55:19-12772.Inicio Envia Factura.FE217930
2021-12-23 06:55:21-12772.Fin Envia Factura.FE217930
2021-12-23 06:55:21-12772.Proceso finalizado. SesionId:12772 Folio Documento:MTY,1-2-0-0-562791,2,GAM1606077D6,FE
2021-12-23 06:55:21-12772.-----------------------------------------------------------FIN
2021-12-23 07:34:34-23820.-----------------------------------------------------------INI
2021-12-23 07:34:34-23820.Proceso Inicializado genera_cfdi.aspx. SesionId:23820 Folio Documento:MTY,1-2-0-0-559373,2,LPI830527KJ2,FE
2021-12-23 07:34:34-23820.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 07:34:34-23820.Tipo_R:S
2021-12-23 07:34:34-23820.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 07:34:34-23820.Server:ACOSRV5 Base:DBSAC7
2021-12-23 07:34:34-23820.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 07:34:34-23820.Ticket:350500321121000020003
2021-12-23 07:34:34-23820.Siguiente Folio.MTY-FE-1-2-0-0-559373
2021-12-23 07:34:34-23820.Oficina:MTY,Serie:FE,Factura:217931,FolioCFDI:4856
2021-12-23 07:34:34-23820.Modo Pruebas:False
2021-12-23 07:34:34-23820.Licencia Válida
2021-12-23 07:34:34-23820.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-23 07:34:34-23820.Cliente:027132. Email:enavarro@pisa.com.mx. Boleto: 350500321121000020003. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-23 07:34:34-23820.FormaPago_L:MASTERCARD
2021-12-23 07:34:34-23820.Request.FE217931
2021-12-23 07:34:34-23820.Firmar folio.FE217931
2021-12-23 07:34:34-23820.Timbrar folio.FE217931
2021-12-23 07:34:34-23820.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 07:34:34-23820.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-23 07:34:34-23820.cfdiComprobante.Fech:12/23/2021 7:33:24 AM
2021-12-23 07:34:34-23820.cfdiComprobante.Total:500.00
2021-12-23 07:34:35-23820.Folio Generado:FE217931
2021-12-23 07:34:35-23820.Timbre Fiscal:9E616A38-871D-4A13-9414-2CE8452814B0
2021-12-23 07:34:38-23820.Inicio Envia Factura.FE217931
2021-12-23 07:34:40-23820.Fin Envia Factura.FE217931
2021-12-23 07:34:40-23820.Proceso finalizado. SesionId:23820 Folio Documento:MTY,1-2-0-0-559373,2,LPI830527KJ2,FE
2021-12-23 07:34:40-23820.-----------------------------------------------------------FIN
2021-12-23 07:41:36-16040.-----------------------------------------------------------INI
2021-12-23 07:41:36-16040.Proceso Inicializado genera_cfdi.aspx. SesionId:16040 Folio Documento:MTY,1-2-0-0-562655,2,WMM090112MB0,FE
2021-12-23 07:41:36-16040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 07:41:36-16040.Tipo_R:S
2021-12-23 07:41:36-16040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 07:41:36-16040.Server:ACOSRV5 Base:DBSAC7
2021-12-23 07:41:36-16040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 07:41:36-16040.Ticket:070543921122202290036
2021-12-23 07:41:36-16040.Siguiente Folio.MTY-FE-1-2-0-0-562655
2021-12-23 07:41:36-16040.Oficina:MTY,Serie:FE,Factura:217932,FolioCFDI:4857
2021-12-23 07:41:36-16040.Modo Pruebas:False
2021-12-23 07:41:36-16040.Licencia Válida
2021-12-23 07:41:36-16040.cfdiReceptor.Rfc:WMM090112MB0
2021-12-23 07:41:36-16040.Cliente:102434. Email:mariano.contreras@mail.weir. Boleto: 070543921122202290036. Total: 600.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 07:41:36-16040.FormaPago_L:MASTERCARD
2021-12-23 07:41:36-16040.Request.FE217932
2021-12-23 07:41:36-16040.Firmar folio.FE217932
2021-12-23 07:41:36-16040.Timbrar folio.FE217932
2021-12-23 07:41:36-16040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 07:41:36-16040.cfdiReceptor.Rfc:WMM090112MB0
2021-12-23 07:41:36-16040.cfdiComprobante.Fech:12/23/2021 7:38:01 AM
2021-12-23 07:41:36-16040.cfdiComprobante.Total:600.00
2021-12-23 07:41:37-16040.Folio Generado:FE217932
2021-12-23 07:41:37-16040.Timbre Fiscal:238FC531-5FC0-4298-86B5-F887CDF22942
2021-12-23 07:41:38-16040.Inicio Envia Factura.FE217932
2021-12-23 07:41:40-16040.Fin Envia Factura.FE217932
2021-12-23 07:41:40-16040.Proceso finalizado. SesionId:16040 Folio Documento:MTY,1-2-0-0-562655,2,WMM090112MB0,FE
2021-12-23 07:41:40-16040.-----------------------------------------------------------FIN
2021-12-23 07:43:54-35686.-----------------------------------------------------------INI
2021-12-23 07:43:54-35686.Proceso Inicializado genera_cfdi.aspx. SesionId:35686 Folio Documento:MTY,1-2-0-0-562205,2,JDS171005JG8,FE
2021-12-23 07:43:54-35686.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 07:43:54-35686.Tipo_R:S
2021-12-23 07:43:54-35686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 07:43:54-35686.Server:ACOSRV5 Base:DBSAC7
2021-12-23 07:43:54-35686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 07:43:54-35686.Ticket:320507321121718260235
2021-12-23 07:43:54-35686.Siguiente Folio.MTY-FE-1-2-0-0-562205
2021-12-23 07:43:54-35686.Oficina:MTY,Serie:FE,Factura:217933,FolioCFDI:4858
2021-12-23 07:43:54-35686.Modo Pruebas:False
2021-12-23 07:43:54-35686.Licencia Válida
2021-12-23 07:43:54-35686.cfdiReceptor.Rfc:JDS171005JG8
2021-12-23 07:43:54-35686.Cliente:030593. Email:barraganfranciscoc@johndeere.com. Boleto: 320507321121718260235. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2021-12-23 07:43:54-35686.FormaPago_L:MASTERCARD
2021-12-23 07:43:54-35686.Request.FE217933
2021-12-23 07:43:54-35686.Firmar folio.FE217933
2021-12-23 07:43:54-35686.Timbrar folio.FE217933
2021-12-23 07:43:54-35686.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 07:43:54-35686.cfdiReceptor.Rfc:JDS171005JG8
2021-12-23 07:43:54-35686.cfdiComprobante.Fech:12/23/2021 7:41:47 AM
2021-12-23 07:43:54-35686.cfdiComprobante.Total:900.00
2021-12-23 07:43:55-35686.Folio Generado:FE217933
2021-12-23 07:43:55-35686.Timbre Fiscal:D92BE5A6-6352-43E8-A16E-6F8F08031A7E
2021-12-23 07:43:56-35686.Inicio Envia Factura.FE217933
2021-12-23 07:43:58-35686.Fin Envia Factura.FE217933
2021-12-23 07:43:58-35686.Proceso finalizado. SesionId:35686 Folio Documento:MTY,1-2-0-0-562205,2,JDS171005JG8,FE
2021-12-23 07:43:58-35686.-----------------------------------------------------------FIN
2021-12-23 08:24:31-42157.-----------------------------------------------------------INI
2021-12-23 08:24:31-42157.Proceso Inicializado genera_cfdi.aspx. SesionId:42157 Folio Documento:MTY,1-2-0-0-559724,2,AGI000324GH6,FE
2021-12-23 08:24:31-42157.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 08:24:31-42157.Tipo_R:S
2021-12-23 08:24:31-42157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 08:24:31-42157.Server:ACOSRV5 Base:DBSAC7
2021-12-23 08:24:31-42157.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 08:24:31-42157.Ticket:290500221121216470149
2021-12-23 08:24:31-42157.Siguiente Folio.MTY-FE-1-2-0-0-559724
2021-12-23 08:24:31-42157.Oficina:MTY,Serie:FE,Factura:217934,FolioCFDI:4859
2021-12-23 08:24:31-42157.Modo Pruebas:False
2021-12-23 08:24:31-42157.Licencia Válida
2021-12-23 08:24:32-42157.cfdiReceptor.Rfc:AGI000324GH6
2021-12-23 08:24:32-42157.Cliente:102348. Email:practicantems@amiautomation.com. Boleto: 290500221121216470149. Total: 400.00. Fecha:12/12/2021 12:00:00 AM
2021-12-23 08:24:32-42157.FormaPago_L:AMERICAN EXPRESS
2021-12-23 08:24:32-42157.Request.FE217934
2021-12-23 08:24:32-42157.Firmar folio.FE217934
2021-12-23 08:24:32-42157.Timbrar folio.FE217934
2021-12-23 08:24:32-42157.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 08:24:32-42157.cfdiReceptor.Rfc:AGI000324GH6
2021-12-23 08:24:32-42157.cfdiComprobante.Fech:12/23/2021 8:24:01 AM
2021-12-23 08:24:32-42157.cfdiComprobante.Total:400.00
2021-12-23 08:24:33-42157.Folio Generado:FE217934
2021-12-23 08:24:33-42157.Timbre Fiscal:4ACB9791-89F6-4FC0-B6F0-F3145FA35BDE
2021-12-23 08:24:36-42157.Inicio Envia Factura.FE217934
2021-12-23 08:24:38-42157.Fin Envia Factura.FE217934
2021-12-23 08:24:38-42157.Proceso finalizado. SesionId:42157 Folio Documento:MTY,1-2-0-0-559724,2,AGI000324GH6,FE
2021-12-23 08:24:38-42157.-----------------------------------------------------------FIN
2021-12-23 08:32:03-55397.-----------------------------------------------------------INI
2021-12-23 08:32:03-55397.Proceso Inicializado genera_cfdi.aspx. SesionId:55397 Folio Documento:MTY,1-2-0-0-560392,2,NMA140527JJ6,FE
2021-12-23 08:32:03-55397.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 08:32:03-55397.Tipo_R:S
2021-12-23 08:32:03-55397.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 08:32:03-55397.Server:ACOSRV5 Base:DBSAC7
2021-12-23 08:32:03-55397.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 08:32:03-55397.Ticket:260500521121409250062
2021-12-23 08:32:03-55397.Siguiente Folio.MTY-FE-1-2-0-0-560392
2021-12-23 08:32:03-55397.Oficina:MTY,Serie:FE,Factura:217935,FolioCFDI:4860
2021-12-23 08:32:03-55397.Modo Pruebas:False
2021-12-23 08:32:03-55397.Licencia Válida
2021-12-23 08:32:03-55397.cfdiReceptor.Rfc:NMA140527JJ6
2021-12-23 08:32:03-55397.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 260500521121409250062. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-23 08:32:03-55397.FormaPago_L:VISA
2021-12-23 08:32:03-55397.Request.FE217935
2021-12-23 08:32:03-55397.Firmar folio.FE217935
2021-12-23 08:32:03-55397.Timbrar folio.FE217935
2021-12-23 08:32:03-55397.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 08:32:03-55397.cfdiReceptor.Rfc:NMA140527JJ6
2021-12-23 08:32:03-55397.cfdiComprobante.Fech:12/23/2021 8:31:59 AM
2021-12-23 08:32:03-55397.cfdiComprobante.Total:700.00
2021-12-23 08:32:04-55397.Folio Generado:FE217935
2021-12-23 08:32:04-55397.Timbre Fiscal:A4485557-C9EF-463C-9310-F5BC52063CD1
2021-12-23 08:32:06-55397.Inicio Envia Factura.FE217935
2021-12-23 08:32:07-55397.Fin Envia Factura.FE217935
2021-12-23 08:32:07-55397.Proceso finalizado. SesionId:55397 Folio Documento:MTY,1-2-0-0-560392,2,NMA140527JJ6,FE
2021-12-23 08:32:07-55397.-----------------------------------------------------------FIN
2021-12-23 08:47:32-69122.-----------------------------------------------------------INI
2021-12-23 08:47:32-69122.Proceso Inicializado genera_cfdi.aspx. SesionId:69122 Folio Documento:MTY,1-1-2-6173-105467,2,JCA100604EF4,FE
2021-12-23 08:47:32-69122.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 08:47:32-69122.Tipo_R:S
2021-12-23 08:47:32-69122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 08:47:32-69122.Server:ACOSRV5 Base:DBSAC7
2021-12-23 08:47:32-69122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 08:47:32-69122.Ticket:011105467
2021-12-23 08:47:32-69122.Siguiente Folio.MTY-FE-1-1-2-6173-105467
2021-12-23 08:47:32-69122.Oficina:MTY,Serie:FE,Factura:217936,FolioCFDI:4861
2021-12-23 08:47:32-69122.Modo Pruebas:False
2021-12-23 08:47:32-69122.Licencia Válida
2021-12-23 08:47:32-69122.cfdiReceptor.Rfc:JCA100604EF4
2021-12-23 08:47:32-69122.Cliente:088639. Email:omarkaza@gmail.com. Boleto: 011105467. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-23 08:47:32-69122.FormaPago_L:MASTERCARD CREDITO
2021-12-23 08:47:32-69122.Request.FE217936
2021-12-23 08:47:32-69122.Firmar folio.FE217936
2021-12-23 08:47:32-69122.Timbrar folio.FE217936
2021-12-23 08:47:32-69122.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 08:47:32-69122.cfdiReceptor.Rfc:JCA100604EF4
2021-12-23 08:47:32-69122.cfdiComprobante.Fech:12/23/2021 8:46:46 AM
2021-12-23 08:47:32-69122.cfdiComprobante.Total:370.00
2021-12-23 08:47:33-69122.Folio Generado:FE217936
2021-12-23 08:47:33-69122.Timbre Fiscal:99C3BB53-E71A-486A-8B5F-F0AF2B867929
2021-12-23 08:47:35-69122.Inicio Envia Factura.FE217936
2021-12-23 08:47:36-69122.Fin Envia Factura.FE217936
2021-12-23 08:47:36-69122.Proceso finalizado. SesionId:69122 Folio Documento:MTY,1-1-2-6173-105467,2,JCA100604EF4,FE
2021-12-23 08:47:36-69122.-----------------------------------------------------------FIN
2021-12-23 08:50:06-71653.-----------------------------------------------------------INI
2021-12-23 08:50:06-71653.Proceso Inicializado genera_cfdi.aspx. SesionId:71653 Folio Documento:MTY,1-1-2-6173-105468,2,JCA100604EF4,FE
2021-12-23 08:50:06-71653.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 08:50:06-71653.Tipo_R:S
2021-12-23 08:50:06-71653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 08:50:06-71653.Server:ACOSRV5 Base:DBSAC7
2021-12-23 08:50:06-71653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 08:50:06-71653.Ticket:011105468
2021-12-23 08:50:06-71653.Siguiente Folio.MTY-FE-1-1-2-6173-105468
2021-12-23 08:50:06-71653.Oficina:MTY,Serie:FE,Factura:217937,FolioCFDI:4862
2021-12-23 08:50:06-71653.Modo Pruebas:False
2021-12-23 08:50:06-71653.Licencia Válida
2021-12-23 08:50:06-71653.cfdiReceptor.Rfc:JCA100604EF4
2021-12-23 08:50:06-71653.Cliente:088639. Email:omarkaza@gmail.com. Boleto: 011105468. Total: 370.00. Fecha:12/13/2021 12:00:00 AM
2021-12-23 08:50:06-71653.FormaPago_L:MASTERCARD CREDITO
2021-12-23 08:50:06-71653.Request.FE217937
2021-12-23 08:50:06-71653.Firmar folio.FE217937
2021-12-23 08:50:06-71653.Timbrar folio.FE217937
2021-12-23 08:50:06-71653.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 08:50:06-71653.cfdiReceptor.Rfc:JCA100604EF4
2021-12-23 08:50:06-71653.cfdiComprobante.Fech:12/23/2021 8:49:56 AM
2021-12-23 08:50:06-71653.cfdiComprobante.Total:370.00
2021-12-23 08:50:07-71653.Folio Generado:FE217937
2021-12-23 08:50:07-71653.Timbre Fiscal:F6A351A9-EEE6-4355-95AA-ACEEDDD5D9D9
2021-12-23 08:50:08-71653.Inicio Envia Factura.FE217937
2021-12-23 08:50:10-71653.Fin Envia Factura.FE217937
2021-12-23 08:50:10-71653.Proceso finalizado. SesionId:71653 Folio Documento:MTY,1-1-2-6173-105468,2,JCA100604EF4,FE
2021-12-23 08:50:10-71653.-----------------------------------------------------------FIN
2021-12-23 08:59:23-74258.-----------------------------------------------------------INI
2021-12-23 08:59:23-74258.Proceso Inicializado genera_cfdi.aspx. SesionId:74258 Folio Documento:MTY,1-2-0-0-562897,2,HCO1010227G1,FE
2021-12-23 08:59:23-74258.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 08:59:23-74258.Tipo_R:S
2021-12-23 08:59:23-74258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 08:59:23-74258.Server:ACOSRV5 Base:DBSAC7
2021-12-23 08:59:23-74258.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 08:59:23-74258.Ticket:070500521122219420178
2021-12-23 08:59:23-74258.Siguiente Folio.MTY-FE-1-2-0-0-562897
2021-12-23 08:59:23-74258.Oficina:MTY,Serie:FE,Factura:217938,FolioCFDI:4863
2021-12-23 08:59:23-74258.Modo Pruebas:False
2021-12-23 08:59:23-74258.Licencia Válida
2021-12-23 08:59:23-74258.cfdiReceptor.Rfc:HCO1010227G1
2021-12-23 08:59:23-74258.Cliente:102435. Email:laura.mariscal@grupobioquisa.com. Boleto: 070500521122219420178. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 08:59:23-74258.FormaPago_L:VISA
2021-12-23 08:59:23-74258.Request.FE217938
2021-12-23 08:59:23-74258.Firmar folio.FE217938
2021-12-23 08:59:23-74258.Timbrar folio.FE217938
2021-12-23 08:59:23-74258.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 08:59:23-74258.cfdiReceptor.Rfc:HCO1010227G1
2021-12-23 08:59:23-74258.cfdiComprobante.Fech:12/23/2021 8:58:54 AM
2021-12-23 08:59:23-74258.cfdiComprobante.Total:700.00
2021-12-23 08:59:24-74258.Folio Generado:FE217938
2021-12-23 08:59:24-74258.Timbre Fiscal:038FB7FF-DA49-41CD-AB2F-4CC7C56ECEE7
2021-12-23 08:59:26-74258.Inicio Envia Factura.FE217938
2021-12-23 08:59:27-74258.Fin Envia Factura.FE217938
2021-12-23 08:59:27-74258.Proceso finalizado. SesionId:74258 Folio Documento:MTY,1-2-0-0-562897,2,HCO1010227G1,FE
2021-12-23 08:59:27-74258.-----------------------------------------------------------FIN
2021-12-23 09:09:56-85851.-----------------------------------------------------------INI
2021-12-23 09:09:56-85851.Proceso Inicializado genera_cfdi.aspx. SesionId:85851 Folio Documento:MTY,1-2-0-0-562802,2,AGI000324GH6,FE
2021-12-23 09:09:56-85851.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 09:09:56-85851.Tipo_R:S
2021-12-23 09:09:56-85851.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 09:09:56-85851.Server:ACOSRV5 Base:DBSAC7
2021-12-23 09:09:56-85851.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 09:09:56-85851.Ticket:290507321122121410200
2021-12-23 09:09:56-85851.Siguiente Folio.MTY-FE-1-2-0-0-562802
2021-12-23 09:09:56-85851.Oficina:MTY,Serie:FE,Factura:217939,FolioCFDI:4864
2021-12-23 09:09:56-85851.Modo Pruebas:False
2021-12-23 09:09:56-85851.Licencia Válida
2021-12-23 09:09:56-85851.cfdiReceptor.Rfc:AGI000324GH6
2021-12-23 09:09:56-85851.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 290507321122121410200. Total: 900.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 09:09:56-85851.FormaPago_L:AMERICAN EXPRESS
2021-12-23 09:09:56-85851.Request.FE217939
2021-12-23 09:09:56-85851.Firmar folio.FE217939
2021-12-23 09:09:56-85851.Timbrar folio.FE217939
2021-12-23 09:09:56-85851.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 09:09:56-85851.cfdiReceptor.Rfc:AGI000324GH6
2021-12-23 09:09:56-85851.cfdiComprobante.Fech:12/23/2021 9:09:22 AM
2021-12-23 09:09:56-85851.cfdiComprobante.Total:900.00
2021-12-23 09:09:56-85851.Folio Generado:FE217939
2021-12-23 09:09:56-85851.Timbre Fiscal:B13D7937-4FA7-411F-B946-A1F3026FC306
2021-12-23 09:09:58-85851.Inicio Envia Factura.FE217939
2021-12-23 09:10:00-85851.Fin Envia Factura.FE217939
2021-12-23 09:10:00-85851.Proceso finalizado. SesionId:85851 Folio Documento:MTY,1-2-0-0-562802,2,AGI000324GH6,FE
2021-12-23 09:10:00-85851.-----------------------------------------------------------FIN
2021-12-23 09:17:08-97613.-----------------------------------------------------------INI
2021-12-23 09:17:08-97613.Proceso Inicializado genera_cfdi.aspx. SesionId:97613 Folio Documento:MTY,1-2-0-0-561729,2,CMM021008TRA,FE
2021-12-23 09:17:08-97613.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 09:17:08-97613.Tipo_R:S
2021-12-23 09:17:08-97613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 09:17:08-97613.Server:ACOSRV5 Base:DBSAC7
2021-12-23 09:17:08-97613.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 09:17:08-97613.Ticket:020543921121810270072
2021-12-23 09:17:08-97613.Siguiente Folio.MTY-FE-1-2-0-0-561729
2021-12-23 09:17:08-97613.Oficina:MTY,Serie:FE,Factura:217940,FolioCFDI:4865
2021-12-23 09:17:08-97613.Modo Pruebas:False
2021-12-23 09:17:08-97613.Licencia Válida
2021-12-23 09:17:08-97613.cfdiReceptor.Rfc:CMM021008TRA
2021-12-23 09:17:08-97613.Cliente:031066. Email:isoriano@mava.com.mx. Boleto: 020543921121810270072. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-23 09:17:08-97613.FormaPago_L:EFECTIVO
2021-12-23 09:17:08-97613.Request.FE217940
2021-12-23 09:17:08-97613.Firmar folio.FE217940
2021-12-23 09:17:08-97613.Timbrar folio.FE217940
2021-12-23 09:17:08-97613.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 09:17:08-97613.cfdiReceptor.Rfc:CMM021008TRA
2021-12-23 09:17:08-97613.cfdiComprobante.Fech:12/23/2021 9:16:49 AM
2021-12-23 09:17:08-97613.cfdiComprobante.Total:900.00
2021-12-23 09:17:09-97613.Folio Generado:FE217940
2021-12-23 09:17:09-97613.Timbre Fiscal:C0E9F817-ACEF-4BE0-A49B-E6A6DD4D1FFE
2021-12-23 09:17:11-97613.Inicio Envia Factura.FE217940
2021-12-23 09:17:12-97613.Fin Envia Factura.FE217940
2021-12-23 09:17:12-97613.Proceso finalizado. SesionId:97613 Folio Documento:MTY,1-2-0-0-561729,2,CMM021008TRA,FE
2021-12-23 09:17:12-97613.-----------------------------------------------------------FIN
2021-12-23 09:45:42-103855.-----------------------------------------------------------INI
2021-12-23 09:45:42-103855.Proceso Inicializado genera_cfdi.aspx. SesionId:103855 Folio Documento:MTY,1-2-0-0-562887,2,ATL900522KR6,FE
2021-12-23 09:45:42-103855.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 09:45:42-103855.Tipo_R:S
2021-12-23 09:45:42-103855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 09:45:42-103855.Server:ACOSRV5 Base:DBSAC7
2021-12-23 09:45:42-103855.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 09:45:42-103855.Ticket:020507321122223150227
2021-12-23 09:45:43-103855.Siguiente Folio.MTY-FE-1-2-0-0-562887
2021-12-23 09:45:43-103855.Oficina:MTY,Serie:FE,Factura:217941,FolioCFDI:4866
2021-12-23 09:45:43-103855.Modo Pruebas:False
2021-12-23 09:45:43-103855.Licencia Válida
2021-12-23 09:45:43-103855.cfdiReceptor.Rfc:ATL900522KR6
2021-12-23 09:45:43-103855.Cliente:102436. Email:edwardzaid1988@gmail.com. Boleto: 020507321122223150227. Total: 900.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 09:45:43-103855.FormaPago_L:EFECTIVO
2021-12-23 09:45:43-103855.Request.FE217941
2021-12-23 09:45:43-103855.Firmar folio.FE217941
2021-12-23 09:45:43-103855.Timbrar folio.FE217941
2021-12-23 09:45:43-103855.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 09:45:43-103855.cfdiReceptor.Rfc:ATL900522KR6
2021-12-23 09:45:43-103855.cfdiComprobante.Fech:12/23/2021 9:44:59 AM
2021-12-23 09:45:43-103855.cfdiComprobante.Total:900.00
2021-12-23 09:45:44-103855.Folio Generado:FE217941
2021-12-23 09:45:44-103855.Timbre Fiscal:92D54A75-7DAB-49F9-A5B1-62B4D686F459
2021-12-23 09:45:47-103855.Inicio Envia Factura.FE217941
2021-12-23 09:45:49-103855.Fin Envia Factura.FE217941
2021-12-23 09:45:49-103855.Proceso finalizado. SesionId:103855 Folio Documento:MTY,1-2-0-0-562887,2,ATL900522KR6,FE
2021-12-23 09:45:49-103855.-----------------------------------------------------------FIN
2021-12-23 09:48:50-116255.-----------------------------------------------------------INI
2021-12-23 09:48:50-116255.Proceso Inicializado genera_cfdi.aspx. SesionId:116255 Folio Documento:MTY,1-2-0-0-562653,2,SEI920618TC5,FE
2021-12-23 09:48:50-116255.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 09:48:50-116255.Tipo_R:S
2021-12-23 09:48:50-116255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 09:48:50-116255.Server:ACOSRV5 Base:DBSAC7
2021-12-23 09:48:50-116255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 09:48:50-116255.Ticket:070543921122202250032
2021-12-23 09:48:50-116255.Siguiente Folio.MTY-FE-1-2-0-0-562653
2021-12-23 09:48:50-116255.Oficina:MTY,Serie:FE,Factura:217942,FolioCFDI:4867
2021-12-23 09:48:50-116255.Modo Pruebas:False
2021-12-23 09:48:50-116255.Licencia Válida
2021-12-23 09:48:50-116255.cfdiReceptor.Rfc:SEI920618TC5
2021-12-23 09:48:50-116255.Cliente:102438. Email:fhernandez@seisaenergia.com. Boleto: 070543921122202250032. Total: 400.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 09:48:50-116255.FormaPago_L:VISA
2021-12-23 09:48:50-116255.Request.FE217942
2021-12-23 09:48:50-116255.Firmar folio.FE217942
2021-12-23 09:48:50-116255.Timbrar folio.FE217942
2021-12-23 09:48:50-116255.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 09:48:50-116255.cfdiReceptor.Rfc:SEI920618TC5
2021-12-23 09:48:50-116255.cfdiComprobante.Fech:12/23/2021 9:48:06 AM
2021-12-23 09:48:50-116255.cfdiComprobante.Total:400.00
2021-12-23 09:48:51-116255.Folio Generado:FE217942
2021-12-23 09:48:51-116255.Timbre Fiscal:0D1698DB-1343-4048-AC68-0EF5065B66F4
2021-12-23 09:48:52-116255.Inicio Envia Factura.FE217942
2021-12-23 09:48:54-116255.Fin Envia Factura.FE217942
2021-12-23 09:48:54-116255.Proceso finalizado. SesionId:116255 Folio Documento:MTY,1-2-0-0-562653,2,SEI920618TC5,FE
2021-12-23 09:48:54-116255.-----------------------------------------------------------FIN
2021-12-23 09:50:53-122227.-----------------------------------------------------------INI
2021-12-23 09:50:53-122227.Proceso Inicializado genera_cfdi.aspx. SesionId:122227 Folio Documento:MTY,1-2-0-0-562762,2,COP920428Q20,FE
2021-12-23 09:50:53-122227.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 09:50:53-122227.Tipo_R:S
2021-12-23 09:50:53-122227.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 09:50:53-122227.Server:ACOSRV5 Base:DBSAC7
2021-12-23 09:50:53-122227.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 09:50:53-122227.Ticket:140500321122202290035
2021-12-23 09:50:53-122227.Siguiente Folio.MTY-FE-1-2-0-0-562762
2021-12-23 09:50:53-122227.Oficina:MTY,Serie:FE,Factura:217943,FolioCFDI:4868
2021-12-23 09:50:53-122227.Modo Pruebas:False
2021-12-23 09:50:53-122227.Licencia Válida
2021-12-23 09:50:53-122227.cfdiReceptor.Rfc:COP920428Q20
2021-12-23 09:50:53-122227.Cliente:049822. Email:abarajas@coppel.com. Boleto: 140500321122202290035. Total: 550.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 09:50:53-122227.FormaPago_L:EFECTIVO
2021-12-23 09:50:53-122227.Request.FE217943
2021-12-23 09:50:53-122227.Firmar folio.FE217943
2021-12-23 09:50:53-122227.Timbrar folio.FE217943
2021-12-23 09:50:53-122227.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 09:50:53-122227.cfdiReceptor.Rfc:COP920428Q20
2021-12-23 09:50:53-122227.cfdiComprobante.Fech:12/23/2021 9:50:30 AM
2021-12-23 09:50:53-122227.cfdiComprobante.Total:550.00
2021-12-23 09:50:54-122227.Folio Generado:FE217943
2021-12-23 09:50:54-122227.Timbre Fiscal:8BE1D2B9-235D-406D-9ED4-CD0EADD8A6BC
2021-12-23 09:50:56-122227.Inicio Envia Factura.FE217943
2021-12-23 09:50:57-122227.Fin Envia Factura.FE217943
2021-12-23 09:50:57-122227.Proceso finalizado. SesionId:122227 Folio Documento:MTY,1-2-0-0-562762,2,COP920428Q20,FE
2021-12-23 09:50:57-122227.-----------------------------------------------------------FIN
2021-12-23 10:28:23-155316.-----------------------------------------------------------INI
2021-12-23 10:28:23-155316.Proceso Inicializado genera_cfdi.aspx. SesionId:155316 Folio Documento:MTY,1-2-0-0-562707,2,IPY981114UT7,FE
2021-12-23 10:28:23-155316.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 10:28:23-155316.Tipo_R:S
2021-12-23 10:28:23-155316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 10:28:23-155316.Server:ACOSRV5 Base:DBSAC7
2021-12-23 10:28:23-155316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 10:28:23-155316.Ticket:230500221122115240134
2021-12-23 10:28:23-155316.Siguiente Folio.MTY-FE-1-2-0-0-562707
2021-12-23 10:28:23-155316.Oficina:MTY,Serie:FE,Factura:217944,FolioCFDI:4869
2021-12-23 10:28:23-155316.Modo Pruebas:False
2021-12-23 10:28:23-155316.Licencia Válida
2021-12-23 10:28:23-155316.cfdiReceptor.Rfc:IPY981114UT7
2021-12-23 10:28:23-155316.Cliente:058049. Email:vbautista@yga.com.mx. Boleto: 230500221122115240134. Total: 1100.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 10:28:23-155316.FormaPago_L:VISA
2021-12-23 10:28:23-155316.Request.FE217944
2021-12-23 10:28:23-155316.Firmar folio.FE217944
2021-12-23 10:28:23-155316.Timbrar folio.FE217944
2021-12-23 10:28:23-155316.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 10:28:23-155316.cfdiReceptor.Rfc:IPY981114UT7
2021-12-23 10:28:23-155316.cfdiComprobante.Fech:12/23/2021 10:27:58 AM
2021-12-23 10:28:23-155316.cfdiComprobante.Total:1100.00
2021-12-23 10:28:24-155316.Folio Generado:FE217944
2021-12-23 10:28:24-155316.Timbre Fiscal:71611147-0535-4BF5-AAD7-B297D492C9D4
2021-12-23 10:28:27-155316.Inicio Envia Factura.FE217944
2021-12-23 10:28:30-155316.Fin Envia Factura.FE217944
2021-12-23 10:28:30-155316.Proceso finalizado. SesionId:155316 Folio Documento:MTY,1-2-0-0-562707,2,IPY981114UT7,FE
2021-12-23 10:28:30-155316.-----------------------------------------------------------FIN
2021-12-23 10:29:08-144140.-----------------------------------------------------------INI
2021-12-23 10:29:08-144140.Proceso Inicializado genera_cfdi.aspx. SesionId:144140 Folio Documento:MTY,1-2-0-0-562752,2,ISM100316189,FE
2021-12-23 10:29:08-144140.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 10:29:08-144140.Tipo_R:S
2021-12-23 10:29:08-144140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 10:29:08-144140.Server:ACOSRV5 Base:DBSAC7
2021-12-23 10:29:08-144140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 10:29:08-144140.Ticket:140500121122200100004
2021-12-23 10:29:08-144140.Siguiente Folio.MTY-FE-1-2-0-0-562752
2021-12-23 10:29:08-144140.Oficina:MTY,Serie:FE,Factura:217945,FolioCFDI:4870
2021-12-23 10:29:08-144140.Modo Pruebas:False
2021-12-23 10:29:08-144140.Licencia Válida
2021-12-23 10:29:08-144140.cfdiReceptor.Rfc:ISM100316189
2021-12-23 10:29:08-144140.Cliente:058055. Email:facturasismmexico@gmail.com. Boleto: 140500121122200100004. Total: 350.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 10:29:08-144140.FormaPago_L:EFECTIVO
2021-12-23 10:29:08-144140.Request.FE217945
2021-12-23 10:29:08-144140.Firmar folio.FE217945
2021-12-23 10:29:08-144140.Timbrar folio.FE217945
2021-12-23 10:29:08-144140.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 10:29:08-144140.cfdiReceptor.Rfc:ISM100316189
2021-12-23 10:29:08-144140.cfdiComprobante.Fech:12/23/2021 10:25:44 AM
2021-12-23 10:29:08-144140.cfdiComprobante.Total:350.00
2021-12-23 10:29:09-144140.Folio Generado:FE217945
2021-12-23 10:29:09-144140.Timbre Fiscal:DA92C240-CA98-40B2-86D1-52940683AADB
2021-12-23 10:29:10-144140.Inicio Envia Factura.FE217945
2021-12-23 10:29:12-144140.Fin Envia Factura.FE217945
2021-12-23 10:29:12-144140.Proceso finalizado. SesionId:144140 Folio Documento:MTY,1-2-0-0-562752,2,ISM100316189,FE
2021-12-23 10:29:12-144140.-----------------------------------------------------------FIN
2021-12-23 10:31:15-139270.-----------------------------------------------------------INI
2021-12-23 10:31:15-139270.Proceso Inicializado genera_cfdi.aspx. SesionId:139270 Folio Documento:MTY,1-2-0-0-562764,2,RME940805UM1,FE
2021-12-23 10:31:15-139270.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 10:31:15-139270.Tipo_R:S
2021-12-23 10:31:15-139270.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 10:31:15-139270.Server:ACOSRV5 Base:DBSAC7
2021-12-23 10:31:15-139270.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 10:31:15-139270.Ticket:330500521122110080070
2021-12-23 10:31:15-139270.Siguiente Folio.MTY-FE-1-2-0-0-562764
2021-12-23 10:31:15-139270.Oficina:MTY,Serie:FE,Factura:217946,FolioCFDI:4871
2021-12-23 10:31:15-139270.Modo Pruebas:False
2021-12-23 10:31:15-139270.Licencia Válida
2021-12-23 10:31:15-139270.cfdiReceptor.Rfc:RME940805UM1
2021-12-23 10:31:15-139270.Cliente:070840. Email:ernesto.manriquez@rheem.com. Boleto: 330500521122110080070. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 10:31:15-139270.FormaPago_L:VISA
2021-12-23 10:31:15-139270.Request.FE217946
2021-12-23 10:31:15-139270.Firmar folio.FE217946
2021-12-23 10:31:15-139270.Timbrar folio.FE217946
2021-12-23 10:31:15-139270.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 10:31:15-139270.cfdiReceptor.Rfc:RME940805UM1
2021-12-23 10:31:15-139270.cfdiComprobante.Fech:12/23/2021 10:22:28 AM
2021-12-23 10:31:15-139270.cfdiComprobante.Total:700.00
2021-12-23 10:31:17-139270.Folio Generado:FE217946
2021-12-23 10:31:17-139270.Timbre Fiscal:4BC2BD77-4117-4E47-8ECF-7AA37A1544D2
2021-12-23 10:31:19-139270.Inicio Envia Factura.FE217946
2021-12-23 10:31:21-139270.Fin Envia Factura.FE217946
2021-12-23 10:31:21-139270.Proceso finalizado. SesionId:139270 Folio Documento:MTY,1-2-0-0-562764,2,RME940805UM1,FE
2021-12-23 10:31:21-139270.-----------------------------------------------------------FIN
2021-12-23 10:38:10-169632.-----------------------------------------------------------INI
2021-12-23 10:38:10-169632.Proceso Inicializado genera_cfdi.aspx. SesionId:169632 Folio Documento:MTY,1-2-0-0-562717,2,SCC030929EN5,FE
2021-12-23 10:38:10-169632.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 10:38:10-169632.Tipo_R:S
2021-12-23 10:38:10-169632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 10:38:10-169632.Server:ACOSRV5 Base:DBSAC7
2021-12-23 10:38:10-169632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 10:38:10-169632.Ticket:240500521122120090181
2021-12-23 10:38:10-169632.Siguiente Folio.MTY-FE-1-2-0-0-562717
2021-12-23 10:38:10-169632.Oficina:MTY,Serie:FE,Factura:217947,FolioCFDI:4872
2021-12-23 10:38:10-169632.Modo Pruebas:False
2021-12-23 10:38:10-169632.Licencia Válida
2021-12-23 10:38:10-169632.cfdiReceptor.Rfc:SCC030929EN5
2021-12-23 10:38:10-169632.Cliente:102439. Email:jose.lopez@ccontrol.com.mx. Boleto: 240500521122120090181. Total: 800.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 10:38:10-169632.FormaPago_L:EFECTIVO
2021-12-23 10:38:10-169632.Request.FE217947
2021-12-23 10:38:10-169632.Firmar folio.FE217947
2021-12-23 10:38:10-169632.Timbrar folio.FE217947
2021-12-23 10:38:10-169632.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 10:38:10-169632.cfdiReceptor.Rfc:SCC030929EN5
2021-12-23 10:38:10-169632.cfdiComprobante.Fech:12/23/2021 10:37:23 AM
2021-12-23 10:38:10-169632.cfdiComprobante.Total:800.00
2021-12-23 10:38:11-169632.Folio Generado:FE217947
2021-12-23 10:38:11-169632.Timbre Fiscal:61E29CE6-B392-4201-AB11-246274D6B23D
2021-12-23 10:38:12-169632.Inicio Envia Factura.FE217947
2021-12-23 10:38:14-169632.Fin Envia Factura.FE217947
2021-12-23 10:38:14-169632.Proceso finalizado. SesionId:169632 Folio Documento:MTY,1-2-0-0-562717,2,SCC030929EN5,FE
2021-12-23 10:38:14-169632.-----------------------------------------------------------FIN
2021-12-23 10:53:36-171284.-----------------------------------------------------------INI
2021-12-23 10:53:36-171284.Proceso Inicializado genera_cfdi.aspx. SesionId:171284 Folio Documento:MTY,1-2-0-0-560758,2,CMM0510175T1,FE
2021-12-23 10:53:36-171284.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 10:53:36-171284.Tipo_R:S
2021-12-23 10:53:36-171284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 10:53:36-171284.Server:ACOSRV5 Base:DBSAC7
2021-12-23 10:53:36-171284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 10:53:36-171284.Ticket:190500121121502370034
2021-12-23 10:53:36-171284.Siguiente Folio.MTY-FE-1-2-0-0-560758
2021-12-23 10:53:36-171284.Oficina:MTY,Serie:FE,Factura:217948,FolioCFDI:4873
2021-12-23 10:53:36-171284.Modo Pruebas:False
2021-12-23 10:53:36-171284.Licencia Válida
2021-12-23 10:53:36-171284.cfdiReceptor.Rfc:CMM0510175T1
2021-12-23 10:53:36-171284.Cliente:090205. Email:h.rodriguez@cmm-mexico.com. Boleto: 190500121121502370034. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-23 10:53:36-171284.FormaPago_L:AMERICAN EXPRESS
2021-12-23 10:53:36-171284.Request.FE217948
2021-12-23 10:53:36-171284.Firmar folio.FE217948
2021-12-23 10:53:36-171284.Timbrar folio.FE217948
2021-12-23 10:53:36-171284.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 10:53:36-171284.cfdiReceptor.Rfc:CMM0510175T1
2021-12-23 10:53:36-171284.cfdiComprobante.Fech:12/23/2021 10:53:24 AM
2021-12-23 10:53:36-171284.cfdiComprobante.Total:450.00
2021-12-23 10:53:37-171284.Folio Generado:FE217948
2021-12-23 10:53:37-171284.Timbre Fiscal:8340DB0D-C00C-4F89-847F-E15C77ED290B
2021-12-23 10:53:39-171284.Inicio Envia Factura.FE217948
2021-12-23 10:53:40-171284.Fin Envia Factura.FE217948
2021-12-23 10:53:40-171284.Proceso finalizado. SesionId:171284 Folio Documento:MTY,1-2-0-0-560758,2,CMM0510175T1,FE
2021-12-23 10:53:40-171284.-----------------------------------------------------------FIN
2021-12-23 10:59:39-189218.-----------------------------------------------------------INI
2021-12-23 10:59:39-189218.Proceso Inicializado genera_cfdi.aspx. SesionId:189218 Folio Documento:MTY,1-1-2-6193-105822,2,KME9612132V4,FE
2021-12-23 10:59:39-189218.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 10:59:39-189218.Tipo_R:S
2021-12-23 10:59:39-189218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 10:59:39-189218.Server:ACOSRV5 Base:DBSAC7
2021-12-23 10:59:39-189218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 10:59:39-189218.Ticket:011105822
2021-12-23 10:59:39-189218.Siguiente Folio.MTY-FE-1-1-2-6193-105822
2021-12-23 10:59:39-189218.Oficina:MTY,Serie:FE,Factura:217949,FolioCFDI:4874
2021-12-23 10:59:39-189218.Modo Pruebas:False
2021-12-23 10:59:39-189218.Licencia Válida
2021-12-23 10:59:39-189218.cfdiReceptor.Rfc:KME9612132V4
2021-12-23 10:59:39-189218.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011105822. Total: 370.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 10:59:39-189218.FormaPago_L:MASTERCARD CREDITO
2021-12-23 10:59:39-189218.Request.FE217949
2021-12-23 10:59:40-189218.Firmar folio.FE217949
2021-12-23 10:59:40-189218.Timbrar folio.FE217949
2021-12-23 10:59:40-189218.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 10:59:40-189218.cfdiReceptor.Rfc:KME9612132V4
2021-12-23 10:59:40-189218.cfdiComprobante.Fech:12/23/2021 10:59:18 AM
2021-12-23 10:59:40-189218.cfdiComprobante.Total:370.00
2021-12-23 10:59:40-189218.Folio Generado:FE217949
2021-12-23 10:59:40-189218.Timbre Fiscal:7AB60A8D-05B1-492C-B695-4E218CDCCA6D
2021-12-23 10:59:42-189218.Inicio Envia Factura.FE217949
2021-12-23 10:59:43-189218.Fin Envia Factura.FE217949
2021-12-23 10:59:43-189218.Proceso finalizado. SesionId:189218 Folio Documento:MTY,1-1-2-6193-105822,2,KME9612132V4,FE
2021-12-23 10:59:43-189218.-----------------------------------------------------------FIN
2021-12-23 11:01:01-196635.-----------------------------------------------------------INI
2021-12-23 11:01:01-196635.Proceso Inicializado genera_cfdi.aspx. SesionId:196635 Folio Documento:MTY,1-1-2-6193-105823,2,KME9612132V4,FE
2021-12-23 11:01:01-196635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:01:01-196635.Tipo_R:S
2021-12-23 11:01:01-196635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:01:01-196635.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:01:01-196635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:01:01-196635.Ticket:011105823
2021-12-23 11:01:01-196635.Siguiente Folio.MTY-FE-1-1-2-6193-105823
2021-12-23 11:01:01-196635.Oficina:MTY,Serie:FE,Factura:217950,FolioCFDI:4875
2021-12-23 11:01:01-196635.Modo Pruebas:False
2021-12-23 11:01:01-196635.Licencia Válida
2021-12-23 11:01:01-196635.cfdiReceptor.Rfc:KME9612132V4
2021-12-23 11:01:01-196635.Cliente:045299. Email:antonio.monsivais@kuka.com. Boleto: 011105823. Total: 370.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 11:01:01-196635.FormaPago_L:MASTERCARD CREDITO
2021-12-23 11:01:01-196635.Request.FE217950
2021-12-23 11:01:01-196635.Firmar folio.FE217950
2021-12-23 11:01:01-196635.Timbrar folio.FE217950
2021-12-23 11:01:01-196635.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:01:01-196635.cfdiReceptor.Rfc:KME9612132V4
2021-12-23 11:01:01-196635.cfdiComprobante.Fech:12/23/2021 11:00:44 AM
2021-12-23 11:01:01-196635.cfdiComprobante.Total:370.00
2021-12-23 11:01:01-196635.Folio Generado:FE217950
2021-12-23 11:01:01-196635.Timbre Fiscal:C498A7E2-3A87-45B1-A882-A83B4FCBB6D7
2021-12-23 11:01:03-196635.Inicio Envia Factura.FE217950
2021-12-23 11:01:04-196635.Fin Envia Factura.FE217950
2021-12-23 11:01:04-196635.Proceso finalizado. SesionId:196635 Folio Documento:MTY,1-1-2-6193-105823,2,KME9612132V4,FE
2021-12-23 11:01:04-196635.-----------------------------------------------------------FIN
2021-12-23 11:16:29-207187.-----------------------------------------------------------INI
2021-12-23 11:16:29-207187.Proceso Inicializado genera_cfdi.aspx. SesionId:207187 Folio Documento:MTY,1-2-0-0-562688,2,ONO070723RW8,FE
2021-12-23 11:16:29-207187.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:16:29-207187.Tipo_R:S
2021-12-23 11:16:29-207187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:16:29-207187.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:16:29-207187.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:16:29-207187.Ticket:020500321122201520025
2021-12-23 11:16:29-207187.Siguiente Folio.MTY-FE-1-2-0-0-562688
2021-12-23 11:16:29-207187.Oficina:MTY,Serie:FE,Factura:217951,FolioCFDI:4876
2021-12-23 11:16:29-207187.Modo Pruebas:False
2021-12-23 11:16:29-207187.Licencia Válida
2021-12-23 11:16:29-207187.cfdiReceptor.Rfc:ONO070723RW8
2021-12-23 11:16:29-207187.Cliente:102440. Email:mandavi22@hotmail.com. Boleto: 020500321122201520025. Total: 550.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 11:16:29-207187.FormaPago_L:MASTERCARD
2021-12-23 11:16:29-207187.Request.FE217951
2021-12-23 11:16:29-207187.Firmar folio.FE217951
2021-12-23 11:16:29-207187.Timbrar folio.FE217951
2021-12-23 11:16:29-207187.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:16:29-207187.cfdiReceptor.Rfc:ONO070723RW8
2021-12-23 11:16:29-207187.cfdiComprobante.Fech:12/23/2021 11:15:54 AM
2021-12-23 11:16:29-207187.cfdiComprobante.Total:550.00
2021-12-23 11:16:29-207187.Folio Generado:FE217951
2021-12-23 11:16:29-207187.Timbre Fiscal:38ABAB6D-9694-41DB-B272-CA8B53BAFB2B
2021-12-23 11:16:31-207187.Inicio Envia Factura.FE217951
2021-12-23 11:16:33-207187.Fin Envia Factura.FE217951
2021-12-23 11:16:33-207187.Proceso finalizado. SesionId:207187 Folio Documento:MTY,1-2-0-0-562688,2,ONO070723RW8,FE
2021-12-23 11:16:33-207187.-----------------------------------------------------------FIN
2021-12-23 11:19:24-219781.-----------------------------------------------------------INI
2021-12-23 11:19:24-219781.Proceso Inicializado genera_cfdi.aspx. SesionId:219781 Folio Documento:MTY,1-2-0-0-562927,2,ATE9110258RA,FE
2021-12-23 11:19:24-219781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:19:24-219781.Tipo_R:S
2021-12-23 11:19:24-219781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:19:24-219781.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:19:24-219781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:19:24-219781.Ticket:020543921122301180017
2021-12-23 11:19:24-219781.Siguiente Folio.MTY-FE-1-2-0-0-562927
2021-12-23 11:19:24-219781.Oficina:MTY,Serie:FE,Factura:217952,FolioCFDI:4877
2021-12-23 11:19:24-219781.Modo Pruebas:False
2021-12-23 11:19:24-219781.Licencia Válida
2021-12-23 11:19:24-219781.cfdiReceptor.Rfc:ATE9110258RA
2021-12-23 11:19:24-219781.Cliente:098108. Email:magda.torres@automaticatech.com. Boleto: 020543921122301180017. Total: 550.00. Fecha:12/23/2021 12:00:00 AM
2021-12-23 11:19:24-219781.FormaPago_L:MASTERCARD
2021-12-23 11:19:24-219781.Request.FE217952
2021-12-23 11:19:24-219781.Firmar folio.FE217952
2021-12-23 11:19:25-219781.Timbrar folio.FE217952
2021-12-23 11:19:25-219781.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:19:25-219781.cfdiReceptor.Rfc:ATE9110258RA
2021-12-23 11:19:25-219781.cfdiComprobante.Fech:12/23/2021 11:19:06 AM
2021-12-23 11:19:25-219781.cfdiComprobante.Total:550.00
2021-12-23 11:19:25-219781.Folio Generado:FE217952
2021-12-23 11:19:25-219781.Timbre Fiscal:16A4755C-F3E1-4165-BDA7-77C1619A5646
2021-12-23 11:19:27-219781.Inicio Envia Factura.FE217952
2021-12-23 11:19:28-219781.Fin Envia Factura.FE217952
2021-12-23 11:19:28-219781.Proceso finalizado. SesionId:219781 Folio Documento:MTY,1-2-0-0-562927,2,ATE9110258RA,FE
2021-12-23 11:19:28-219781.-----------------------------------------------------------FIN
2021-12-23 11:19:42-220288.-----------------------------------------------------------INI
2021-12-23 11:19:42-220288.Proceso Inicializado genera_cfdi.aspx. SesionId:220288 Folio Documento:MTY,1-1-2-6193-105825,2,CME810907RS9,FE
2021-12-23 11:19:42-220288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:19:42-220288.Tipo_R:S
2021-12-23 11:19:42-220288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:19:42-220288.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:19:42-220288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:19:42-220288.Ticket:011105825
2021-12-23 11:19:42-220288.Siguiente Folio.MTY-FE-1-1-2-6193-105825
2021-12-23 11:19:42-220288.Oficina:MTY,Serie:FE,Factura:217953,FolioCFDI:4878
2021-12-23 11:19:42-220288.Modo Pruebas:False
2021-12-23 11:19:42-220288.Licencia Válida
2021-12-23 11:19:42-220288.cfdiReceptor.Rfc:CME810907RS9
2021-12-23 11:19:42-220288.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011105825. Total: 380.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 11:19:42-220288.FormaPago_L:AMERICANEXPRESS CRED
2021-12-23 11:19:42-220288.Request.FE217953
2021-12-23 11:19:42-220288.Firmar folio.FE217953
2021-12-23 11:19:42-220288.Timbrar folio.FE217953
2021-12-23 11:19:42-220288.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:19:42-220288.cfdiReceptor.Rfc:CME810907RS9
2021-12-23 11:19:42-220288.cfdiComprobante.Fech:12/23/2021 11:19:20 AM
2021-12-23 11:19:42-220288.cfdiComprobante.Total:380.00
2021-12-23 11:19:42-220288.Folio Generado:FE217953
2021-12-23 11:19:42-220288.Timbre Fiscal:CA2FBF5B-C967-4A83-A44E-8E9EDFAEF273
2021-12-23 11:19:44-220288.Inicio Envia Factura.FE217953
2021-12-23 11:19:45-220288.Fin Envia Factura.FE217953
2021-12-23 11:19:45-220288.Proceso finalizado. SesionId:220288 Folio Documento:MTY,1-1-2-6193-105825,2,CME810907RS9,FE
2021-12-23 11:19:45-220288.-----------------------------------------------------------FIN
2021-12-23 11:23:12-226453.-----------------------------------------------------------INI
2021-12-23 11:23:12-226453.Proceso Inicializado genera_cfdi.aspx. SesionId:226453 Folio Documento:MTY,1-1-2-6193-105824,2,CME810907RS9,FE
2021-12-23 11:23:12-226453.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:23:12-226453.Tipo_R:S
2021-12-23 11:23:12-226453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:23:12-226453.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:23:12-226453.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:23:12-226453.Ticket:011105824
2021-12-23 11:23:12-226453.Siguiente Folio.MTY-FE-1-1-2-6193-105824
2021-12-23 11:23:12-226453.Oficina:MTY,Serie:FE,Factura:217954,FolioCFDI:4879
2021-12-23 11:23:12-226453.Modo Pruebas:False
2021-12-23 11:23:12-226453.Licencia Válida
2021-12-23 11:23:12-226453.cfdiReceptor.Rfc:CME810907RS9
2021-12-23 11:23:12-226453.Cliente:063499. Email:fguerrero@conairgroup.com. Boleto: 011105824. Total: 380.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 11:23:12-226453.FormaPago_L:AMERICANEXPRESS CRED
2021-12-23 11:23:12-226453.Request.FE217954
2021-12-23 11:23:12-226453.Firmar folio.FE217954
2021-12-23 11:23:12-226453.Timbrar folio.FE217954
2021-12-23 11:23:12-226453.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:23:12-226453.cfdiReceptor.Rfc:CME810907RS9
2021-12-23 11:23:12-226453.cfdiComprobante.Fech:12/23/2021 11:22:44 AM
2021-12-23 11:23:12-226453.cfdiComprobante.Total:380.00
2021-12-23 11:23:13-226453.Folio Generado:FE217954
2021-12-23 11:23:13-226453.Timbre Fiscal:47F91438-BA0A-4A6E-A83E-C287C6BE5127
2021-12-23 11:23:14-226453.Inicio Envia Factura.FE217954
2021-12-23 11:23:16-226453.Fin Envia Factura.FE217954
2021-12-23 11:23:16-226453.Proceso finalizado. SesionId:226453 Folio Documento:MTY,1-1-2-6193-105824,2,CME810907RS9,FE
2021-12-23 11:23:16-226453.-----------------------------------------------------------FIN
2021-12-23 11:23:59-231673.-----------------------------------------------------------INI
2021-12-23 11:23:59-231673.Proceso Inicializado genera_cfdi.aspx. SesionId:231673 Folio Documento:MTY,1-2-0-0-556939,2,SME151027PL5,FE
2021-12-23 11:23:59-231673.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:23:59-231673.Tipo_R:S
2021-12-23 11:23:59-231673.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:23:59-231673.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:23:59-231673.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:23:59-231673.Ticket:270500221120208230057
2021-12-23 11:23:59-231673.Siguiente Folio.MTY-FE-1-2-0-0-556939
2021-12-23 11:23:59-231673.Oficina:MTY,Serie:FE,Factura:217955,FolioCFDI:4880
2021-12-23 11:23:59-231673.Modo Pruebas:False
2021-12-23 11:23:59-231673.Licencia Válida
2021-12-23 11:23:59-231673.cfdiReceptor.Rfc:SME151027PL5
2021-12-23 11:23:59-231673.Cliente:092395. Email:oswaldo.reyes@sten.mx. Boleto: 270500221120208230057. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-23 11:23:59-231673.FormaPago_L:VISA
2021-12-23 11:23:59-231673.Request.FE217955
2021-12-23 11:23:59-231673.Firmar folio.FE217955
2021-12-23 11:23:59-231673.Timbrar folio.FE217955
2021-12-23 11:23:59-231673.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:23:59-231673.cfdiReceptor.Rfc:SME151027PL5
2021-12-23 11:23:59-231673.cfdiComprobante.Fech:12/23/2021 11:23:40 AM
2021-12-23 11:23:59-231673.cfdiComprobante.Total:450.00
2021-12-23 11:24:00-231673.Folio Generado:FE217955
2021-12-23 11:24:00-231673.Timbre Fiscal:8ED3CDA6-B835-4750-88DA-A7D5EF05A6A1
2021-12-23 11:24:01-231673.Inicio Envia Factura.FE217955
2021-12-23 11:24:03-231673.Fin Envia Factura.FE217955
2021-12-23 11:24:03-231673.Proceso finalizado. SesionId:231673 Folio Documento:MTY,1-2-0-0-556939,2,SME151027PL5,FE
2021-12-23 11:24:03-231673.-----------------------------------------------------------FIN
2021-12-23 11:33:55-240594.-----------------------------------------------------------INI
2021-12-23 11:33:55-240594.Proceso Inicializado genera_cfdi.aspx. SesionId:240594 Folio Documento:MTY,1-2-0-0-562955,2,RAS010402NX9,FE
2021-12-23 11:33:55-240594.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:33:55-240594.Tipo_R:S
2021-12-23 11:33:55-240594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:33:55-240594.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:33:55-240594.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:33:55-240594.Ticket:260500421122221380198
2021-12-23 11:33:55-240594.Siguiente Folio.MTY-FE-1-2-0-0-562955
2021-12-23 11:33:55-240594.Oficina:MTY,Serie:FE,Factura:217956,FolioCFDI:4881
2021-12-23 11:33:55-240594.Modo Pruebas:False
2021-12-23 11:33:55-240594.Licencia Válida
2021-12-23 11:33:56-240594.cfdiReceptor.Rfc:RAS010402NX9
2021-12-23 11:33:56-240594.Cliente:060027. Email:carlos.hinojosa@redambiental.com. Boleto: 260500421122221380198. Total: 600.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 11:33:56-240594.FormaPago_L:MASTERCARD
2021-12-23 11:33:56-240594.Request.FE217956
2021-12-23 11:33:56-240594.Firmar folio.FE217956
2021-12-23 11:33:56-240594.Timbrar folio.FE217956
2021-12-23 11:33:56-240594.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:33:56-240594.cfdiReceptor.Rfc:RAS010402NX9
2021-12-23 11:33:56-240594.cfdiComprobante.Fech:12/23/2021 11:33:07 AM
2021-12-23 11:33:56-240594.cfdiComprobante.Total:600.00
2021-12-23 11:33:56-240594.Folio Generado:FE217956
2021-12-23 11:33:56-240594.Timbre Fiscal:E8BDA0C4-9D0C-49AC-A4C2-F8B6016F1BEC
2021-12-23 11:33:58-240594.Inicio Envia Factura.FE217956
2021-12-23 11:34:00-240594.Fin Envia Factura.FE217956
2021-12-23 11:34:00-240594.Proceso finalizado. SesionId:240594 Folio Documento:MTY,1-2-0-0-562955,2,RAS010402NX9,FE
2021-12-23 11:34:00-240594.-----------------------------------------------------------FIN
2021-12-23 11:36:09-257905.-----------------------------------------------------------INI
2021-12-23 11:36:09-257905.Proceso Inicializado genera_cfdi.aspx. SesionId:257905 Folio Documento:MTY,1-2-0-0-562066,2,MAN9209143V1,FE
2021-12-23 11:36:09-257905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:36:09-257905.Tipo_R:S
2021-12-23 11:36:09-257905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:36:09-257905.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:36:09-257905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:36:09-257905.Ticket:270500521121817330143
2021-12-23 11:36:09-257905.Siguiente Folio.MTY-FE-1-2-0-0-562066
2021-12-23 11:36:09-257905.Oficina:MTY,Serie:FE,Factura:217957,FolioCFDI:4882
2021-12-23 11:36:09-257905.Modo Pruebas:False
2021-12-23 11:36:09-257905.Licencia Válida
2021-12-23 11:36:09-257905.cfdiReceptor.Rfc:MAN9209143V1
2021-12-23 11:36:09-257905.Cliente:102441. Email:jose.araujo.guel@mx.ey.com. Boleto: 270500521121817330143. Total: 700.00. Fecha:12/18/2021 12:00:00 AM
2021-12-23 11:36:09-257905.FormaPago_L:AMERICAN EXPRESS
2021-12-23 11:36:09-257905.Request.FE217957
2021-12-23 11:36:09-257905.Firmar folio.FE217957
2021-12-23 11:36:09-257905.Timbrar folio.FE217957
2021-12-23 11:36:09-257905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:36:09-257905.cfdiReceptor.Rfc:MAN9209143V1
2021-12-23 11:36:09-257905.cfdiComprobante.Fech:12/23/2021 11:35:56 AM
2021-12-23 11:36:09-257905.cfdiComprobante.Total:700.00
2021-12-23 11:36:11-257905.Folio Generado:FE217957
2021-12-23 11:36:11-257905.Timbre Fiscal:5D778C3E-CE03-4932-9F24-5C360BA77B20
2021-12-23 11:36:12-257905.Inicio Envia Factura.FE217957
2021-12-23 11:36:14-257905.Fin Envia Factura.FE217957
2021-12-23 11:36:14-257905.Proceso finalizado. SesionId:257905 Folio Documento:MTY,1-2-0-0-562066,2,MAN9209143V1,FE
2021-12-23 11:36:14-257905.-----------------------------------------------------------FIN
2021-12-23 11:42:17-267323.-----------------------------------------------------------INI
2021-12-23 11:42:17-267323.Proceso Inicializado genera_cfdi.aspx. SesionId:267323 Folio Documento:MTY,1-1-2-6152-105062,2,IIP0909294L5,FE
2021-12-23 11:42:17-267323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:42:17-267323.Tipo_R:S
2021-12-23 11:42:17-267323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:42:17-267323.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:42:17-267323.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:42:17-267323.Ticket:011105062
2021-12-23 11:42:17-267323.Siguiente Folio.MTY-FE-1-1-2-6152-105062
2021-12-23 11:42:17-267323.Oficina:MTY,Serie:FE,Factura:217958,FolioCFDI:4883
2021-12-23 11:42:17-267323.Modo Pruebas:False
2021-12-23 11:42:17-267323.Licencia Válida
2021-12-23 11:42:17-267323.cfdiReceptor.Rfc:IIP0909294L5
2021-12-23 11:42:17-267323.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011105062. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-23 11:42:17-267323.FormaPago_L:VISA CREDITO
2021-12-23 11:42:17-267323.Request.FE217958
2021-12-23 11:42:17-267323.Firmar folio.FE217958
2021-12-23 11:42:17-267323.Timbrar folio.FE217958
2021-12-23 11:42:17-267323.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:42:17-267323.cfdiReceptor.Rfc:IIP0909294L5
2021-12-23 11:42:17-267323.cfdiComprobante.Fech:12/23/2021 11:42:00 AM
2021-12-23 11:42:17-267323.cfdiComprobante.Total:370.00
2021-12-23 11:42:18-267323.Folio Generado:FE217958
2021-12-23 11:42:18-267323.Timbre Fiscal:8DFF90C1-89B9-4FDD-8977-5BE71ED52E15
2021-12-23 11:42:19-267323.Inicio Envia Factura.FE217958
2021-12-23 11:42:21-267323.Fin Envia Factura.FE217958
2021-12-23 11:42:21-267323.Proceso finalizado. SesionId:267323 Folio Documento:MTY,1-1-2-6152-105062,2,IIP0909294L5,FE
2021-12-23 11:42:21-267323.-----------------------------------------------------------FIN
2021-12-23 11:44:25-286792.-----------------------------------------------------------INI
2021-12-23 11:44:25-286792.Proceso Inicializado genera_cfdi.aspx. SesionId:286792 Folio Documento:MTY,1-1-2-6152-105063,2,IIP0909294L5,FE
2021-12-23 11:44:25-286792.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:44:25-286792.Tipo_R:S
2021-12-23 11:44:25-286792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:44:25-286792.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:44:25-286792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:44:25-286792.Ticket:011105063
2021-12-23 11:44:25-286792.Siguiente Folio.MTY-FE-1-1-2-6152-105063
2021-12-23 11:44:25-286792.Oficina:MTY,Serie:FE,Factura:217959,FolioCFDI:4884
2021-12-23 11:44:25-286792.Modo Pruebas:False
2021-12-23 11:44:25-286792.Licencia Válida
2021-12-23 11:44:25-286792.cfdiReceptor.Rfc:IIP0909294L5
2021-12-23 11:44:25-286792.Cliente:087677. Email:micelrg@hotmail.com. Boleto: 011105063. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-23 11:44:25-286792.FormaPago_L:VISA CREDITO
2021-12-23 11:44:25-286792.Request.FE217959
2021-12-23 11:44:25-286792.Firmar folio.FE217959
2021-12-23 11:44:25-286792.Timbrar folio.FE217959
2021-12-23 11:44:25-286792.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:44:25-286792.cfdiReceptor.Rfc:IIP0909294L5
2021-12-23 11:44:25-286792.cfdiComprobante.Fech:12/23/2021 11:44:17 AM
2021-12-23 11:44:25-286792.cfdiComprobante.Total:370.00
2021-12-23 11:44:26-286792.Folio Generado:FE217959
2021-12-23 11:44:26-286792.Timbre Fiscal:D776793F-327A-40A1-8051-F8BBFB154D5A
2021-12-23 11:44:28-286792.Inicio Envia Factura.FE217959
2021-12-23 11:44:29-286792.Fin Envia Factura.FE217959
2021-12-23 11:44:29-286792.Proceso finalizado. SesionId:286792 Folio Documento:MTY,1-1-2-6152-105063,2,IIP0909294L5,FE
2021-12-23 11:44:29-286792.-----------------------------------------------------------FIN
2021-12-23 11:44:36-296049.-----------------------------------------------------------INI
2021-12-23 11:44:36-296049.Proceso Inicializado genera_cfdi.aspx. SesionId:296049 Folio Documento:MTY,1-2-0-0-562533,2,MDI991214A74,FE
2021-12-23 11:44:36-296049.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:44:36-296049.Tipo_R:S
2021-12-23 11:44:36-296049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:44:36-296049.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:44:36-296049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:44:36-296049.Ticket:330500421122011080104
2021-12-23 11:44:36-296049.Siguiente Folio.MTY-FE-1-2-0-0-562533
2021-12-23 11:44:36-296049.Oficina:MTY,Serie:FE,Factura:217960,FolioCFDI:4885
2021-12-23 11:44:36-296049.Modo Pruebas:False
2021-12-23 11:44:36-296049.Licencia Válida
2021-12-23 11:44:36-296049.cfdiReceptor.Rfc:MDI991214A74
2021-12-23 11:44:36-296049.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 330500421122011080104. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 11:44:36-296049.FormaPago_L:VISA
2021-12-23 11:44:36-296049.Request.FE217960
2021-12-23 11:44:36-296049.Firmar folio.FE217960
2021-12-23 11:44:36-296049.Timbrar folio.FE217960
2021-12-23 11:44:36-296049.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:44:36-296049.cfdiReceptor.Rfc:MDI991214A74
2021-12-23 11:44:36-296049.cfdiComprobante.Fech:12/23/2021 11:44:26 AM
2021-12-23 11:44:36-296049.cfdiComprobante.Total:600.00
2021-12-23 11:44:36-296049.Folio Generado:FE217960
2021-12-23 11:44:36-296049.Timbre Fiscal:52B74085-3AD2-4C27-95B1-610134700681
2021-12-23 11:44:38-296049.Inicio Envia Factura.FE217960
2021-12-23 11:44:39-296049.Fin Envia Factura.FE217960
2021-12-23 11:44:39-296049.Proceso finalizado. SesionId:296049 Folio Documento:MTY,1-2-0-0-562533,2,MDI991214A74,FE
2021-12-23 11:44:39-296049.-----------------------------------------------------------FIN
2021-12-23 11:46:42-271434.-----------------------------------------------------------INI
2021-12-23 11:46:42-271434.Proceso Inicializado genera_cfdi.aspx. SesionId:271434 Folio Documento:MTY,1-2-0-0-562370,2,CIM041206HAA,FE
2021-12-23 11:46:42-271434.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:46:42-271434.Tipo_R:S
2021-12-23 11:46:42-271434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:46:42-271434.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:46:42-271434.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:46:42-271434.Ticket:020543921122015240176
2021-12-23 11:46:42-271434.Siguiente Folio.MTY-FE-1-2-0-0-562370
2021-12-23 11:46:42-271434.Oficina:MTY,Serie:FE,Factura:217961,FolioCFDI:4886
2021-12-23 11:46:42-271434.Modo Pruebas:False
2021-12-23 11:46:42-271434.Licencia Válida
2021-12-23 11:46:42-271434.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 11:46:42-271434.Cliente:102442. Email:daniel.jdbm91@gmail.com. Boleto: 020543921122015240176. Total: 390.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 11:46:42-271434.FormaPago_L:EFECTIVO
2021-12-23 11:46:42-271434.Request.FE217961
2021-12-23 11:46:42-271434.Firmar folio.FE217961
2021-12-23 11:46:43-271434.Timbrar folio.FE217961
2021-12-23 11:46:43-271434.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:46:43-271434.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 11:46:43-271434.cfdiComprobante.Fech:12/23/2021 11:45:05 AM
2021-12-23 11:46:43-271434.cfdiComprobante.Total:390.00
2021-12-23 11:46:43-271434.Folio Generado:FE217961
2021-12-23 11:46:43-271434.Timbre Fiscal:A5105DC6-F748-42AB-AFAC-16631CA2FC3C
2021-12-23 11:46:45-271434.Inicio Envia Factura.FE217961
2021-12-23 11:46:46-271434.Fin Envia Factura.FE217961
2021-12-23 11:46:46-271434.Proceso finalizado. SesionId:271434 Folio Documento:MTY,1-2-0-0-562370,2,CIM041206HAA,FE
2021-12-23 11:46:46-271434.-----------------------------------------------------------FIN
2021-12-23 11:48:28-302733.-----------------------------------------------------------INI
2021-12-23 11:48:28-302733.Proceso Inicializado genera_cfdi.aspx. SesionId:302733 Folio Documento:MTY,1-2-0-0-562751,2,PES0402118I3,FE
2021-12-23 11:48:28-302733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:48:28-302733.Tipo_R:S
2021-12-23 11:48:28-302733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:48:28-302733.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:48:28-302733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:48:28-302733.Ticket:150500421122200090002
2021-12-23 11:48:28-302733.Siguiente Folio.MTY-FE-1-2-0-0-562751
2021-12-23 11:48:28-302733.Oficina:MTY,Serie:FE,Factura:217962,FolioCFDI:4887
2021-12-23 11:48:28-302733.Modo Pruebas:False
2021-12-23 11:48:28-302733.Licencia Válida
2021-12-23 11:48:28-302733.cfdiReceptor.Rfc:PES0402118I3
2021-12-23 11:48:28-302733.Cliente:090044. Email:jorge.perez@pess.com. Boleto: 150500421122200090002. Total: 600.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 11:48:28-302733.FormaPago_L:VISA
2021-12-23 11:48:28-302733.Request.FE217962
2021-12-23 11:48:28-302733.Firmar folio.FE217962
2021-12-23 11:48:28-302733.Timbrar folio.FE217962
2021-12-23 11:48:28-302733.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:48:28-302733.cfdiReceptor.Rfc:PES0402118I3
2021-12-23 11:48:28-302733.cfdiComprobante.Fech:12/23/2021 11:48:03 AM
2021-12-23 11:48:28-302733.cfdiComprobante.Total:600.00
2021-12-23 11:48:29-302733.Folio Generado:FE217962
2021-12-23 11:48:29-302733.Timbre Fiscal:60473858-4202-4EC3-8356-33D1D66BC1CF
2021-12-23 11:48:30-302733.Inicio Envia Factura.FE217962
2021-12-23 11:48:32-302733.Fin Envia Factura.FE217962
2021-12-23 11:48:32-302733.Proceso finalizado. SesionId:302733 Folio Documento:MTY,1-2-0-0-562751,2,PES0402118I3,FE
2021-12-23 11:48:32-302733.-----------------------------------------------------------FIN
2021-12-23 11:56:34-318044.-----------------------------------------------------------INI
2021-12-23 11:56:34-318044.Proceso Inicializado genera_cfdi.aspx. SesionId:318044 Folio Documento:MTY,1-1-2-6201-105982,2,CIM041206HAA,FE
2021-12-23 11:56:34-318044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 11:56:34-318044.Tipo_R:S
2021-12-23 11:56:34-318044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 11:56:34-318044.Server:ACOSRV5 Base:DBSAC7
2021-12-23 11:56:34-318044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 11:56:34-318044.Ticket:011105982
2021-12-23 11:56:34-318044.Siguiente Folio.MTY-FE-1-1-2-6201-105982
2021-12-23 11:56:34-318044.Oficina:MTY,Serie:FE,Factura:217963,FolioCFDI:4888
2021-12-23 11:56:34-318044.Modo Pruebas:False
2021-12-23 11:56:34-318044.Licencia Válida
2021-12-23 11:56:34-318044.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 11:56:34-318044.Cliente:102442. Email:daniel.jdbm91@gmail.com. Boleto: 011105982. Total: 450.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 11:56:34-318044.FormaPago_L:EFECTIVO
2021-12-23 11:56:34-318044.Request.FE217963
2021-12-23 11:56:34-318044.Firmar folio.FE217963
2021-12-23 11:56:34-318044.Timbrar folio.FE217963
2021-12-23 11:56:34-318044.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 11:56:34-318044.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 11:56:34-318044.cfdiComprobante.Fech:12/23/2021 11:56:22 AM
2021-12-23 11:56:34-318044.cfdiComprobante.Total:450.00
2021-12-23 11:56:35-318044.Folio Generado:FE217963
2021-12-23 11:56:35-318044.Timbre Fiscal:11285AC7-D6DA-4870-983D-9466D3871FFC
2021-12-23 11:56:37-318044.Inicio Envia Factura.FE217963
2021-12-23 11:56:39-318044.Fin Envia Factura.FE217963
2021-12-23 11:56:39-318044.Proceso finalizado. SesionId:318044 Folio Documento:MTY,1-1-2-6201-105982,2,CIM041206HAA,FE
2021-12-23 11:56:39-318044.-----------------------------------------------------------FIN
2021-12-23 12:01:26-328456.-----------------------------------------------------------INI
2021-12-23 12:01:26-328456.Proceso Inicializado genera_cfdi.aspx. SesionId:328456 Folio Documento:MTY,1-1-2-6173-105470,2,AST961231B69,FE
2021-12-23 12:01:26-328456.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:01:26-328456.Tipo_R:S
2021-12-23 12:01:26-328456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:01:26-328456.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:01:26-328456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:01:26-328456.Ticket:011105470
2021-12-23 12:01:26-328456.Siguiente Folio.MTY-FE-1-1-2-6173-105470
2021-12-23 12:01:26-328456.Oficina:MTY,Serie:FE,Factura:217964,FolioCFDI:4889
2021-12-23 12:01:26-328456.Modo Pruebas:False
2021-12-23 12:01:26-328456.Licencia Válida
2021-12-23 12:01:26-328456.cfdiReceptor.Rfc:AST961231B69
2021-12-23 12:01:26-328456.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011105470. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-23 12:01:26-328456.FormaPago_L:VISA CREDITO
2021-12-23 12:01:26-328456.Request.FE217964
2021-12-23 12:01:26-328456.Firmar folio.FE217964
2021-12-23 12:01:26-328456.Timbrar folio.FE217964
2021-12-23 12:01:26-328456.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:01:26-328456.cfdiReceptor.Rfc:AST961231B69
2021-12-23 12:01:26-328456.cfdiComprobante.Fech:12/23/2021 12:01:21 PM
2021-12-23 12:01:26-328456.cfdiComprobante.Total:350.00
2021-12-23 12:01:26-328456.Folio Generado:FE217964
2021-12-23 12:01:26-328456.Timbre Fiscal:87E81927-5310-4B35-B4B1-7A523F7CEA2B
2021-12-23 12:01:28-328456.Inicio Envia Factura.FE217964
2021-12-23 12:01:29-328456.Fin Envia Factura.FE217964
2021-12-23 12:01:29-328456.Proceso finalizado. SesionId:328456 Folio Documento:MTY,1-1-2-6173-105470,2,AST961231B69,FE
2021-12-23 12:01:29-328456.-----------------------------------------------------------FIN
2021-12-23 12:02:55-342998.-----------------------------------------------------------INI
2021-12-23 12:02:55-342998.Proceso Inicializado genera_cfdi.aspx. SesionId:342998 Folio Documento:MTY,1-1-2-6173-105471,2,AST961231B69,FE
2021-12-23 12:02:55-342998.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:02:55-342998.Tipo_R:S
2021-12-23 12:02:55-342998.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:02:55-342998.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:02:55-342998.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:02:55-342998.Ticket:011105471
2021-12-23 12:02:55-342998.Siguiente Folio.MTY-FE-1-1-2-6173-105471
2021-12-23 12:02:55-342998.Oficina:MTY,Serie:FE,Factura:217965,FolioCFDI:4890
2021-12-23 12:02:55-342998.Modo Pruebas:False
2021-12-23 12:02:55-342998.Licencia Válida
2021-12-23 12:02:55-342998.cfdiReceptor.Rfc:AST961231B69
2021-12-23 12:02:55-342998.Cliente:084373. Email:roberto.duran@astrazeneca.com. Boleto: 011105471. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-23 12:02:55-342998.FormaPago_L:VISA CREDITO
2021-12-23 12:02:55-342998.Request.FE217965
2021-12-23 12:02:55-342998.Firmar folio.FE217965
2021-12-23 12:02:55-342998.Timbrar folio.FE217965
2021-12-23 12:02:55-342998.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:02:55-342998.cfdiReceptor.Rfc:AST961231B69
2021-12-23 12:02:55-342998.cfdiComprobante.Fech:12/23/2021 12:02:51 PM
2021-12-23 12:02:55-342998.cfdiComprobante.Total:350.00
2021-12-23 12:02:55-342998.Folio Generado:FE217965
2021-12-23 12:02:55-342998.Timbre Fiscal:925AC498-F90C-48E1-B652-04072A2D88EB
2021-12-23 12:02:57-342998.Inicio Envia Factura.FE217965
2021-12-23 12:03:00-342998.Fin Envia Factura.FE217965
2021-12-23 12:03:00-342998.Proceso finalizado. SesionId:342998 Folio Documento:MTY,1-1-2-6173-105471,2,AST961231B69,FE
2021-12-23 12:03:00-342998.-----------------------------------------------------------FIN
2021-12-23 12:07:46-357329.-----------------------------------------------------------INI
2021-12-23 12:07:46-357329.Proceso Inicializado genera_cfdi.aspx. SesionId:357329 Folio Documento:MTY,1-2-0-0-562999,2,GPM0808213I3,FE
2021-12-23 12:07:46-357329.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:07:46-357329.Tipo_R:S
2021-12-23 12:07:46-357329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:07:46-357329.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:07:46-357329.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:07:46-357329.Ticket:320507321122214490122
2021-12-23 12:07:46-357329.Siguiente Folio.MTY-FE-1-2-0-0-562999
2021-12-23 12:07:46-357329.Oficina:MTY,Serie:FE,Factura:217966,FolioCFDI:4891
2021-12-23 12:07:46-357329.Modo Pruebas:False
2021-12-23 12:07:46-357329.Licencia Válida
2021-12-23 12:07:46-357329.cfdiReceptor.Rfc:GPM0808213I3
2021-12-23 12:07:46-357329.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 320507321122214490122. Total: 900.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 12:07:46-357329.FormaPago_L:AMERICAN EXPRESS
2021-12-23 12:07:46-357329.Request.FE217966
2021-12-23 12:07:46-357329.Firmar folio.FE217966
2021-12-23 12:07:47-357329.Timbrar folio.FE217966
2021-12-23 12:07:47-357329.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:07:47-357329.cfdiReceptor.Rfc:GPM0808213I3
2021-12-23 12:07:47-357329.cfdiComprobante.Fech:12/23/2021 12:07:26 PM
2021-12-23 12:07:47-357329.cfdiComprobante.Total:900.00
2021-12-23 12:07:47-357329.Folio Generado:FE217966
2021-12-23 12:07:47-357329.Timbre Fiscal:DDB7818B-BF82-42A7-8A68-43B04C21023E
2021-12-23 12:07:49-357329.Inicio Envia Factura.FE217966
2021-12-23 12:07:50-357329.Fin Envia Factura.FE217966
2021-12-23 12:07:50-357329.Proceso finalizado. SesionId:357329 Folio Documento:MTY,1-2-0-0-562999,2,GPM0808213I3,FE
2021-12-23 12:07:50-357329.-----------------------------------------------------------FIN
2021-12-23 12:09:44-332628.-----------------------------------------------------------INI
2021-12-23 12:09:44-332628.Proceso Inicializado genera_cfdi.aspx. SesionId:332628 Folio Documento:MTY,1-2-0-0-561380,2,FME971022Q44,FE
2021-12-23 12:09:44-332628.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:09:44-332628.Tipo_R:S
2021-12-23 12:09:44-332628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:09:44-332628.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:09:44-332628.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:09:44-332628.Ticket:230500321121610590107
2021-12-23 12:09:44-332628.Siguiente Folio.MTY-FE-1-2-0-0-561380
2021-12-23 12:09:44-332628.Oficina:MTY,Serie:FE,Factura:217967,FolioCFDI:4892
2021-12-23 12:09:44-332628.Modo Pruebas:False
2021-12-23 12:09:44-332628.Licencia Válida
2021-12-23 12:09:44-332628.cfdiReceptor.Rfc:FME971022Q44
2021-12-23 12:09:44-332628.Cliente:102443. Email:alfonso.rojo@ferromex.mx. Boleto: 230500321121610590107. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-23 12:09:44-332628.FormaPago_L:EFECTIVO
2021-12-23 12:09:44-332628.Request.FE217967
2021-12-23 12:09:44-332628.Firmar folio.FE217967
2021-12-23 12:09:44-332628.Timbrar folio.FE217967
2021-12-23 12:09:44-332628.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:09:44-332628.cfdiReceptor.Rfc:FME971022Q44
2021-12-23 12:09:44-332628.cfdiComprobante.Fech:12/23/2021 12:08:05 PM
2021-12-23 12:09:44-332628.cfdiComprobante.Total:500.00
2021-12-23 12:09:45-332628.Folio Generado:FE217967
2021-12-23 12:09:45-332628.Timbre Fiscal:EDC7F78B-4E7E-4224-B30D-8E70A7893D71
2021-12-23 12:09:46-332628.Inicio Envia Factura.FE217967
2021-12-23 12:09:48-332628.Fin Envia Factura.FE217967
2021-12-23 12:09:48-332628.Proceso finalizado. SesionId:332628 Folio Documento:MTY,1-2-0-0-561380,2,FME971022Q44,FE
2021-12-23 12:09:48-332628.-----------------------------------------------------------FIN
2021-12-23 12:26:15-369539.-----------------------------------------------------------INI
2021-12-23 12:26:15-369539.Proceso Inicializado genera_cfdi.aspx. SesionId:369539 Folio Documento:MTY,1-1-2-6178-105556,2,EEM940721SH7,FE
2021-12-23 12:26:15-369539.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:26:15-369539.Tipo_R:S
2021-12-23 12:26:15-369539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:26:15-369539.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:26:15-369539.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:26:15-369539.Ticket:011105556
2021-12-23 12:26:15-369539.Siguiente Folio.MTY-FE-1-1-2-6178-105556
2021-12-23 12:26:15-369539.Oficina:MTY,Serie:FE,Factura:217968,FolioCFDI:4893
2021-12-23 12:26:15-369539.Modo Pruebas:False
2021-12-23 12:26:15-369539.Licencia Válida
2021-12-23 12:26:15-369539.cfdiReceptor.Rfc:EEM940721SH7
2021-12-23 12:26:15-369539.Cliente:102394. Email:cesar.gomez@emerson.com. Boleto: 011105556. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-23 12:26:15-369539.FormaPago_L:AMERICANEXPRESS CRED
2021-12-23 12:26:15-369539.Request.FE217968
2021-12-23 12:26:15-369539.Firmar folio.FE217968
2021-12-23 12:26:15-369539.Timbrar folio.FE217968
2021-12-23 12:26:15-369539.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:26:15-369539.cfdiReceptor.Rfc:EEM940721SH7
2021-12-23 12:26:15-369539.cfdiComprobante.Fech:12/23/2021 12:25:57 PM
2021-12-23 12:26:15-369539.cfdiComprobante.Total:450.00
2021-12-23 12:26:16-369539.Folio Generado:FE217968
2021-12-23 12:26:16-369539.Timbre Fiscal:A1701E35-4B6D-402F-A50D-A9AD315D2C3D
2021-12-23 12:26:18-369539.Inicio Envia Factura.FE217968
2021-12-23 12:26:19-369539.Fin Envia Factura.FE217968
2021-12-23 12:26:19-369539.Proceso finalizado. SesionId:369539 Folio Documento:MTY,1-1-2-6178-105556,2,EEM940721SH7,FE
2021-12-23 12:26:19-369539.-----------------------------------------------------------FIN
2021-12-23 12:39:32-388528.-----------------------------------------------------------INI
2021-12-23 12:39:32-388528.Proceso Inicializado genera_cfdi.aspx. SesionId:388528 Folio Documento:MTY,1-2-0-0-562549,2,LSA7610285J1,FE
2021-12-23 12:39:32-388528.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:39:32-388528.Tipo_R:S
2021-12-23 12:39:32-388528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:39:32-388528.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:39:32-388528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:39:32-388528.Ticket:350500521122017110208
2021-12-23 12:39:32-388528.Siguiente Folio.MTY-FE-1-2-0-0-562549
2021-12-23 12:39:32-388528.Oficina:MTY,Serie:FE,Factura:217969,FolioCFDI:4894
2021-12-23 12:39:32-388528.Modo Pruebas:False
2021-12-23 12:39:32-388528.Licencia Válida
2021-12-23 12:39:32-388528.cfdiReceptor.Rfc:LSA7610285J1
2021-12-23 12:39:32-388528.Cliente:101957. Email:josejuan.torres@porcelanite-lamosa.com. Boleto: 350500521122017110208. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 12:39:32-388528.FormaPago_L:VISA
2021-12-23 12:39:32-388528.Request.FE217969
2021-12-23 12:39:32-388528.Firmar folio.FE217969
2021-12-23 12:39:32-388528.Timbrar folio.FE217969
2021-12-23 12:39:32-388528.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:39:32-388528.cfdiReceptor.Rfc:LSA7610285J1
2021-12-23 12:39:32-388528.cfdiComprobante.Fech:12/23/2021 12:39:19 PM
2021-12-23 12:39:32-388528.cfdiComprobante.Total:700.00
2021-12-23 12:39:33-388528.Folio Generado:FE217969
2021-12-23 12:39:33-388528.Timbre Fiscal:25483D55-B2D2-4094-8BFC-33EB6B2AC108
2021-12-23 12:39:35-388528.Inicio Envia Factura.FE217969
2021-12-23 12:39:36-388528.Fin Envia Factura.FE217969
2021-12-23 12:39:36-388528.Proceso finalizado. SesionId:388528 Folio Documento:MTY,1-2-0-0-562549,2,LSA7610285J1,FE
2021-12-23 12:39:36-388528.-----------------------------------------------------------FIN
2021-12-23 12:42:10-373473.-----------------------------------------------------------INI
2021-12-23 12:42:10-373473.Proceso Inicializado genera_cfdi.aspx. SesionId:373473 Folio Documento:MTY,1-2-0-0-561809,2,DRC9210192G6,FE
2021-12-23 12:42:10-373473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:42:10-373473.Tipo_R:S
2021-12-23 12:42:10-373473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:42:10-373473.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:42:10-373473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:42:10-373473.Ticket:020591921121903080029
2021-12-23 12:42:10-373473.Siguiente Folio.MTY-FE-1-2-0-0-561809
2021-12-23 12:42:10-373473.Oficina:MTY,Serie:FE,Factura:217970,FolioCFDI:4895
2021-12-23 12:42:10-373473.Modo Pruebas:False
2021-12-23 12:42:10-373473.Licencia Válida
2021-12-23 12:42:10-373473.cfdiReceptor.Rfc:DRC9210192G6
2021-12-23 12:42:10-373473.Cliente:102444. Email:andygrog@outlook.com. Boleto: 020591921121903080029. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-23 12:42:10-373473.FormaPago_L:VISA
2021-12-23 12:42:10-373473.Request.FE217970
2021-12-23 12:42:10-373473.Firmar folio.FE217970
2021-12-23 12:42:10-373473.Timbrar folio.FE217970
2021-12-23 12:42:10-373473.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:42:10-373473.cfdiReceptor.Rfc:DRC9210192G6
2021-12-23 12:42:10-373473.cfdiComprobante.Fech:12/23/2021 12:41:31 PM
2021-12-23 12:42:10-373473.cfdiComprobante.Total:600.00
2021-12-23 12:42:11-373473.Folio Generado:FE217970
2021-12-23 12:42:11-373473.Timbre Fiscal:6CFABD5A-8209-474E-A21B-06BD8E1079ED
2021-12-23 12:42:13-373473.Inicio Envia Factura.FE217970
2021-12-23 12:42:14-373473.Fin Envia Factura.FE217970
2021-12-23 12:42:14-373473.Proceso finalizado. SesionId:373473 Folio Documento:MTY,1-2-0-0-561809,2,DRC9210192G6,FE
2021-12-23 12:42:14-373473.-----------------------------------------------------------FIN
2021-12-23 12:43:08-404315.-----------------------------------------------------------INI
2021-12-23 12:43:08-404315.Proceso Inicializado genera_cfdi.aspx. SesionId:404315 Folio Documento:MTY,1-1-2-6195-105844,2,GPM0808213I3,FE
2021-12-23 12:43:08-404315.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:43:08-404315.Tipo_R:S
2021-12-23 12:43:08-404315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:43:08-404315.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:43:08-404315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:43:08-404315.Ticket:011105844
2021-12-23 12:43:08-404315.Siguiente Folio.MTY-FE-1-1-2-6195-105844
2021-12-23 12:43:08-404315.Oficina:MTY,Serie:FE,Factura:217971,FolioCFDI:4896
2021-12-23 12:43:08-404315.Modo Pruebas:False
2021-12-23 12:43:08-404315.Licencia Válida
2021-12-23 12:43:08-404315.cfdiReceptor.Rfc:GPM0808213I3
2021-12-23 12:43:08-404315.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011105844. Total: 550.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 12:43:08-404315.FormaPago_L:AMERICANEXPRESS CRED
2021-12-23 12:43:08-404315.Request.FE217971
2021-12-23 12:43:08-404315.Firmar folio.FE217971
2021-12-23 12:43:08-404315.Timbrar folio.FE217971
2021-12-23 12:43:08-404315.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:43:08-404315.cfdiReceptor.Rfc:GPM0808213I3
2021-12-23 12:43:08-404315.cfdiComprobante.Fech:12/23/2021 12:42:41 PM
2021-12-23 12:43:08-404315.cfdiComprobante.Total:550.00
2021-12-23 12:43:08-404315.Folio Generado:FE217971
2021-12-23 12:43:08-404315.Timbre Fiscal:82ED8756-3431-498C-AFC9-90121FD6EB73
2021-12-23 12:43:10-404315.Inicio Envia Factura.FE217971
2021-12-23 12:43:11-404315.Fin Envia Factura.FE217971
2021-12-23 12:43:11-404315.Proceso finalizado. SesionId:404315 Folio Documento:MTY,1-1-2-6195-105844,2,GPM0808213I3,FE
2021-12-23 12:43:11-404315.-----------------------------------------------------------FIN
2021-12-23 12:45:07-415048.-----------------------------------------------------------INI
2021-12-23 12:45:07-415048.Proceso Inicializado genera_cfdi.aspx. SesionId:415048 Folio Documento:MTY,1-2-0-0-562001,2,ORM071112L92,FE
2021-12-23 12:45:07-415048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:45:07-415048.Tipo_R:S
2021-12-23 12:45:07-415048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:45:07-415048.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:45:07-415048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:45:07-415048.Ticket:190500121121920220199
2021-12-23 12:45:07-415048.Siguiente Folio.MTY-FE-1-2-0-0-562001
2021-12-23 12:45:07-415048.Oficina:MTY,Serie:FE,Factura:217972,FolioCFDI:4897
2021-12-23 12:45:07-415048.Modo Pruebas:False
2021-12-23 12:45:07-415048.Licencia Válida
2021-12-23 12:45:07-415048.cfdiReceptor.Rfc:ORM071112L92
2021-12-23 12:45:07-415048.Cliente:102445. Email:marco@orionmex.com. Boleto: 190500121121920220199. Total: 350.00. Fecha:12/19/2021 12:00:00 AM
2021-12-23 12:45:07-415048.FormaPago_L:MASTERCARD
2021-12-23 12:45:07-415048.Request.FE217972
2021-12-23 12:45:07-415048.Firmar folio.FE217972
2021-12-23 12:45:07-415048.Timbrar folio.FE217972
2021-12-23 12:45:07-415048.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:45:07-415048.cfdiReceptor.Rfc:ORM071112L92
2021-12-23 12:45:07-415048.cfdiComprobante.Fech:12/23/2021 12:44:50 PM
2021-12-23 12:45:07-415048.cfdiComprobante.Total:350.00
2021-12-23 12:45:08-415048.Folio Generado:FE217972
2021-12-23 12:45:08-415048.Timbre Fiscal:E2AC5D81-E380-4ACC-A6B4-D1D3CC53E1A9
2021-12-23 12:45:10-415048.Inicio Envia Factura.FE217972
2021-12-23 12:45:11-415048.Fin Envia Factura.FE217972
2021-12-23 12:45:11-415048.Proceso finalizado. SesionId:415048 Folio Documento:MTY,1-2-0-0-562001,2,ORM071112L92,FE
2021-12-23 12:45:11-415048.-----------------------------------------------------------FIN
2021-12-23 12:45:47-398253.-----------------------------------------------------------INI
2021-12-23 12:45:47-398253.Proceso Inicializado genera_cfdi.aspx. SesionId:398253 Folio Documento:MTY,1-2-0-0-562220,2,DKR900301AQ7,FE
2021-12-23 12:45:47-398253.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:45:47-398253.Tipo_R:S
2021-12-23 12:45:47-398253.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:45:47-398253.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:45:47-398253.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:45:47-398253.Ticket:320500421121812250088
2021-12-23 12:45:47-398253.Siguiente Folio.MTY-FE-1-2-0-0-562220
2021-12-23 12:45:47-398253.Oficina:MTY,Serie:FE,Factura:217973,FolioCFDI:4898
2021-12-23 12:45:47-398253.Modo Pruebas:False
2021-12-23 12:45:47-398253.Licencia Válida
2021-12-23 12:45:47-398253.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-23 12:45:47-398253.Cliente:102446. Email:wsarmiento@ppg.com. Boleto: 320500421121812250088. Total: 600.00. Fecha:12/18/2021 12:00:00 AM
2021-12-23 12:45:47-398253.FormaPago_L:MASTERCARD
2021-12-23 12:45:47-398253.Request.FE217973
2021-12-23 12:45:47-398253.Firmar folio.FE217973
2021-12-23 12:45:47-398253.Timbrar folio.FE217973
2021-12-23 12:45:47-398253.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:45:47-398253.cfdiReceptor.Rfc:DKR900301AQ7
2021-12-23 12:45:47-398253.cfdiComprobante.Fech:12/23/2021 12:44:56 PM
2021-12-23 12:45:47-398253.cfdiComprobante.Total:600.00
2021-12-23 12:45:48-398253.Folio Generado:FE217973
2021-12-23 12:45:48-398253.Timbre Fiscal:5635325A-3B7D-4C70-8B64-F576F0C4D25A
2021-12-23 12:45:49-398253.Inicio Envia Factura.FE217973
2021-12-23 12:45:51-398253.Fin Envia Factura.FE217973
2021-12-23 12:45:51-398253.Proceso finalizado. SesionId:398253 Folio Documento:MTY,1-2-0-0-562220,2,DKR900301AQ7,FE
2021-12-23 12:45:51-398253.-----------------------------------------------------------FIN
2021-12-23 12:53:46-432871.-----------------------------------------------------------INI
2021-12-23 12:53:46-432871.Proceso Inicializado genera_cfdi.aspx. SesionId:432871 Folio Documento:MTY,1-2-0-0-559017,2,IBB7712286Q8,FE
2021-12-23 12:53:46-432871.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 12:53:46-432871.Tipo_R:S
2021-12-23 12:53:46-432871.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 12:53:46-432871.Server:ACOSRV5 Base:DBSAC7
2021-12-23 12:53:46-432871.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 12:53:46-432871.Ticket:310500521120811470121
2021-12-23 12:53:46-432871.Siguiente Folio.MTY-FE-1-2-0-0-559017
2021-12-23 12:53:46-432871.Oficina:MTY,Serie:FE,Factura:217974,FolioCFDI:4899
2021-12-23 12:53:46-432871.Modo Pruebas:False
2021-12-23 12:53:46-432871.Licencia Válida
2021-12-23 12:53:46-432871.cfdiReceptor.Rfc:IBB7712286Q8
2021-12-23 12:53:46-432871.Cliente:102447. Email:daniela.navarrete@carters.com. Boleto: 310500521120811470121. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-23 12:53:46-432871.FormaPago_L:VISA
2021-12-23 12:53:46-432871.Request.FE217974
2021-12-23 12:53:46-432871.Firmar folio.FE217974
2021-12-23 12:53:46-432871.Timbrar folio.FE217974
2021-12-23 12:53:46-432871.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 12:53:46-432871.cfdiReceptor.Rfc:IBB7712286Q8
2021-12-23 12:53:46-432871.cfdiComprobante.Fech:12/23/2021 12:53:32 PM
2021-12-23 12:53:46-432871.cfdiComprobante.Total:700.00
2021-12-23 12:53:47-432871.Folio Generado:FE217974
2021-12-23 12:53:47-432871.Timbre Fiscal:A61AAC55-FBD7-414B-9457-8D6031AF627C
2021-12-23 12:53:48-432871.Inicio Envia Factura.FE217974
2021-12-23 12:53:50-432871.Fin Envia Factura.FE217974
2021-12-23 12:53:50-432871.Proceso finalizado. SesionId:432871 Folio Documento:MTY,1-2-0-0-559017,2,IBB7712286Q8,FE
2021-12-23 12:53:50-432871.-----------------------------------------------------------FIN
2021-12-23 13:15:16-447557.-----------------------------------------------------------INI
2021-12-23 13:15:16-447557.Proceso Inicializado genera_cfdi.aspx. SesionId:447557 Folio Documento:MTY,1-2-0-0-560706,2,CHR900514261,FE
2021-12-23 13:15:16-447557.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:15:16-447557.Tipo_R:S
2021-12-23 13:15:16-447557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:15:16-447557.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:15:16-447557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:15:16-447557.Ticket:260500521121412100137
2021-12-23 13:15:16-447557.Siguiente Folio.MTY-FE-1-2-0-0-560706
2021-12-23 13:15:16-447557.Oficina:MTY,Serie:FE,Factura:217975,FolioCFDI:4900
2021-12-23 13:15:16-447557.Modo Pruebas:False
2021-12-23 13:15:16-447557.Licencia Válida
2021-12-23 13:15:16-447557.cfdiReceptor.Rfc:CHR900514261
2021-12-23 13:15:16-447557.Cliente:102448. Email:guadalupe.martinez@chrobinson.com. Boleto: 260500521121412100137. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-23 13:15:16-447557.FormaPago_L:MASTERCARD
2021-12-23 13:15:16-447557.Request.FE217975
2021-12-23 13:15:17-447557.Firmar folio.FE217975
2021-12-23 13:15:17-447557.Timbrar folio.FE217975
2021-12-23 13:15:17-447557.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:15:17-447557.cfdiReceptor.Rfc:CHR900514261
2021-12-23 13:15:17-447557.cfdiComprobante.Fech:12/23/2021 1:14:57 PM
2021-12-23 13:15:17-447557.cfdiComprobante.Total:700.00
2021-12-23 13:15:17-447557.Folio Generado:FE217975
2021-12-23 13:15:17-447557.Timbre Fiscal:DBFCD338-5C69-4840-9FEE-2D6A57859E72
2021-12-23 13:15:21-447557.Inicio Envia Factura.FE217975
2021-12-23 13:15:22-447557.Fin Envia Factura.FE217975
2021-12-23 13:15:22-447557.Proceso finalizado. SesionId:447557 Folio Documento:MTY,1-2-0-0-560706,2,CHR900514261,FE
2021-12-23 13:15:22-447557.-----------------------------------------------------------FIN
2021-12-23 13:20:42-450726.-----------------------------------------------------------INI
2021-12-23 13:20:42-450726.Proceso Inicializado genera_cfdi.aspx. SesionId:450726 Folio Documento:MTY,1-1-2-6199-105910,2,MPS151027IQ6,FE
2021-12-23 13:20:42-450726.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:20:42-450726.Tipo_R:S
2021-12-23 13:20:42-450726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:20:42-450726.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:20:42-450726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:20:42-450726.Ticket:011105910
2021-12-23 13:20:42-450726.Siguiente Folio.MTY-FE-1-1-2-6199-105910
2021-12-23 13:20:42-450726.Oficina:MTY,Serie:FE,Factura:217976,FolioCFDI:4901
2021-12-23 13:20:42-450726.Modo Pruebas:False
2021-12-23 13:20:42-450726.Licencia Válida
2021-12-23 13:20:42-450726.cfdiReceptor.Rfc:MPS151027IQ6
2021-12-23 13:20:42-450726.Cliente:102449. Email:infotj@soyparrillero.mx. Boleto: 011105910. Total: 380.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 13:20:42-450726.FormaPago_L:MASTERCARD DEBITO
2021-12-23 13:20:42-450726.Request.FE217976
2021-12-23 13:20:42-450726.Firmar folio.FE217976
2021-12-23 13:20:42-450726.Timbrar folio.FE217976
2021-12-23 13:20:42-450726.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:20:42-450726.cfdiReceptor.Rfc:MPS151027IQ6
2021-12-23 13:20:42-450726.cfdiComprobante.Fech:12/23/2021 1:20:29 PM
2021-12-23 13:20:42-450726.cfdiComprobante.Total:380.00
2021-12-23 13:20:43-450726.Folio Generado:FE217976
2021-12-23 13:20:43-450726.Timbre Fiscal:BAC70AE0-748A-44F7-9C00-37BDA4B43B30
2021-12-23 13:20:45-450726.Inicio Envia Factura.FE217976
2021-12-23 13:20:46-450726.Fin Envia Factura.FE217976
2021-12-23 13:20:46-450726.Proceso finalizado. SesionId:450726 Folio Documento:MTY,1-1-2-6199-105910,2,MPS151027IQ6,FE
2021-12-23 13:20:46-450726.-----------------------------------------------------------FIN
2021-12-23 13:21:16-468155.-----------------------------------------------------------INI
2021-12-23 13:21:16-468155.Proceso Inicializado genera_cfdi.aspx. SesionId:468155 Folio Documento:MTY,1-2-0-0-559515,2,WPM050901S64,FE
2021-12-23 13:21:16-468155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:21:16-468155.Tipo_R:S
2021-12-23 13:21:16-468155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:21:16-468155.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:21:16-468155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:21:16-468155.Ticket:070591821121021530283
2021-12-23 13:21:16-468155.Siguiente Folio.MTY-FE-1-2-0-0-559515
2021-12-23 13:21:16-468155.Oficina:MTY,Serie:FE,Factura:217977,FolioCFDI:4902
2021-12-23 13:21:16-468155.Modo Pruebas:False
2021-12-23 13:21:16-468155.Licencia Válida
2021-12-23 13:21:16-468155.cfdiReceptor.Rfc:WPM050901S64
2021-12-23 13:21:16-468155.Cliente:102450. Email:abraham.camacho@noricangroup.com. Boleto: 070591821121021530283. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-23 13:21:16-468155.FormaPago_L:AMERICAN EXPRESS
2021-12-23 13:21:16-468155.Request.FE217977
2021-12-23 13:21:16-468155.Firmar folio.FE217977
2021-12-23 13:21:16-468155.Timbrar folio.FE217977
2021-12-23 13:21:16-468155.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:21:16-468155.cfdiReceptor.Rfc:WPM050901S64
2021-12-23 13:21:16-468155.cfdiComprobante.Fech:12/23/2021 1:20:59 PM
2021-12-23 13:21:16-468155.cfdiComprobante.Total:500.00
2021-12-23 13:21:16-468155.Folio Generado:FE217977
2021-12-23 13:21:16-468155.Timbre Fiscal:D5546BF5-B046-42CB-BC41-DEA9F8A98425
2021-12-23 13:21:18-468155.Inicio Envia Factura.FE217977
2021-12-23 13:21:19-468155.Fin Envia Factura.FE217977
2021-12-23 13:21:19-468155.Proceso finalizado. SesionId:468155 Folio Documento:MTY,1-2-0-0-559515,2,WPM050901S64,FE
2021-12-23 13:21:19-468155.-----------------------------------------------------------FIN
2021-12-23 13:27:51-478774.-----------------------------------------------------------INI
2021-12-23 13:27:51-478774.Proceso Inicializado genera_cfdi.aspx. SesionId:478774 Folio Documento:MTY,1-2-0-0-562956,2,MGH9805304L7,FE
2021-12-23 13:27:51-478774.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:27:51-478774.Tipo_R:S
2021-12-23 13:27:51-478774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:27:51-478774.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:27:51-478774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:27:51-478774.Ticket:230500421122300200005
2021-12-23 13:27:51-478774.Siguiente Folio.MTY-FE-1-2-0-0-562956
2021-12-23 13:27:51-478774.Oficina:MTY,Serie:FE,Factura:217978,FolioCFDI:4903
2021-12-23 13:27:51-478774.Modo Pruebas:False
2021-12-23 13:27:51-478774.Licencia Válida
2021-12-23 13:27:51-478774.cfdiReceptor.Rfc:MGH9805304L7
2021-12-23 13:27:51-478774.Cliente:098473. Email:pablo.mendez@hotelesmilenium.com. Boleto: 230500421122300200005. Total: 600.00. Fecha:12/23/2021 12:00:00 AM
2021-12-23 13:27:51-478774.FormaPago_L:VISA
2021-12-23 13:27:51-478774.Request.FE217978
2021-12-23 13:27:51-478774.Firmar folio.FE217978
2021-12-23 13:27:51-478774.Timbrar folio.FE217978
2021-12-23 13:27:51-478774.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:27:51-478774.cfdiReceptor.Rfc:MGH9805304L7
2021-12-23 13:27:51-478774.cfdiComprobante.Fech:12/23/2021 1:27:25 PM
2021-12-23 13:27:51-478774.cfdiComprobante.Total:600.00
2021-12-23 13:27:52-478774.Folio Generado:FE217978
2021-12-23 13:27:52-478774.Timbre Fiscal:73042534-125C-4CBB-A0DE-533FF0A3A4F3
2021-12-23 13:27:53-478774.Inicio Envia Factura.FE217978
2021-12-23 13:27:55-478774.Fin Envia Factura.FE217978
2021-12-23 13:27:55-478774.Proceso finalizado. SesionId:478774 Folio Documento:MTY,1-2-0-0-562956,2,MGH9805304L7,FE
2021-12-23 13:27:55-478774.-----------------------------------------------------------FIN
2021-12-23 13:28:50-485426.-----------------------------------------------------------INI
2021-12-23 13:28:50-485426.Proceso Inicializado genera_cfdi.aspx. SesionId:485426 Folio Documento:MTY,1-2-0-0-562954,2,KFM920615PS8,FE
2021-12-23 13:28:50-485426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:28:50-485426.Tipo_R:S
2021-12-23 13:28:50-485426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:28:50-485426.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:28:50-485426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:28:50-485426.Ticket:260500421122220390191
2021-12-23 13:28:50-485426.Siguiente Folio.MTY-FE-1-2-0-0-562954
2021-12-23 13:28:50-485426.Oficina:MTY,Serie:FE,Factura:217979,FolioCFDI:4904
2021-12-23 13:28:50-485426.Modo Pruebas:False
2021-12-23 13:28:50-485426.Licencia Válida
2021-12-23 13:28:50-485426.cfdiReceptor.Rfc:KFM920615PS8
2021-12-23 13:28:50-485426.Cliente:098119. Email:arturo.avila@mdlz.com. Boleto: 260500421122220390191. Total: 750.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 13:28:50-485426.FormaPago_L:AMERICAN EXPRESS
2021-12-23 13:28:50-485426.Request.FE217979
2021-12-23 13:28:50-485426.Firmar folio.FE217979
2021-12-23 13:28:50-485426.Timbrar folio.FE217979
2021-12-23 13:28:50-485426.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:28:50-485426.cfdiReceptor.Rfc:KFM920615PS8
2021-12-23 13:28:50-485426.cfdiComprobante.Fech:12/23/2021 1:27:51 PM
2021-12-23 13:28:50-485426.cfdiComprobante.Total:750.00
2021-12-23 13:28:50-485426.Folio Generado:FE217979
2021-12-23 13:28:50-485426.Timbre Fiscal:26724AD1-80C9-49FE-8D89-65A302921AC6
2021-12-23 13:28:52-485426.Inicio Envia Factura.FE217979
2021-12-23 13:28:53-485426.Fin Envia Factura.FE217979
2021-12-23 13:28:53-485426.Proceso finalizado. SesionId:485426 Folio Documento:MTY,1-2-0-0-562954,2,KFM920615PS8,FE
2021-12-23 13:28:53-485426.-----------------------------------------------------------FIN
2021-12-23 13:29:33-496730.-----------------------------------------------------------INI
2021-12-23 13:29:33-496730.Proceso Inicializado genera_cfdi.aspx. SesionId:496730 Folio Documento:MTY,1-2-0-0-556964,2,LPI830527KJ2,FE
2021-12-23 13:29:33-496730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:29:33-496730.Tipo_R:S
2021-12-23 13:29:33-496730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:29:33-496730.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:29:33-496730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:29:33-496730.Ticket:310500521120110390092
2021-12-23 13:29:33-496730.Siguiente Folio.MTY-FE-1-2-0-0-556964
2021-12-23 13:29:33-496730.Oficina:MTY,Serie:FE,Factura:217980,FolioCFDI:4905
2021-12-23 13:29:33-496730.Modo Pruebas:False
2021-12-23 13:29:33-496730.Licencia Válida
2021-12-23 13:29:33-496730.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-23 13:29:33-496730.Cliente:068736. Email:mrivero@pisa.com.mx. Boleto: 310500521120110390092. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-23 13:29:33-496730.FormaPago_L:EFECTIVO
2021-12-23 13:29:33-496730.Request.FE217980
2021-12-23 13:29:33-496730.Firmar folio.FE217980
2021-12-23 13:29:33-496730.Timbrar folio.FE217980
2021-12-23 13:29:33-496730.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:29:33-496730.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-23 13:29:33-496730.cfdiComprobante.Fech:12/23/2021 1:29:15 PM
2021-12-23 13:29:33-496730.cfdiComprobante.Total:700.00
2021-12-23 13:29:33-496730.Folio Generado:FE217980
2021-12-23 13:29:33-496730.Timbre Fiscal:06039CA4-95F4-4DC6-A95D-BE26B0F42912
2021-12-23 13:29:35-496730.Inicio Envia Factura.FE217980
2021-12-23 13:29:36-496730.Fin Envia Factura.FE217980
2021-12-23 13:29:36-496730.Proceso finalizado. SesionId:496730 Folio Documento:MTY,1-2-0-0-556964,2,LPI830527KJ2,FE
2021-12-23 13:29:36-496730.-----------------------------------------------------------FIN
2021-12-23 13:33:07-509396.-----------------------------------------------------------INI
2021-12-23 13:33:07-509396.Proceso Inicializado genera_cfdi.aspx. SesionId:509396 Folio Documento:MTY,1-2-0-0-556993,2,LPI830527KJ2,FE
2021-12-23 13:33:07-509396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:33:07-509396.Tipo_R:S
2021-12-23 13:33:07-509396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:33:07-509396.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:33:07-509396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:33:07-509396.Ticket:330500521120112470141
2021-12-23 13:33:07-509396.Siguiente Folio.MTY-FE-1-2-0-0-556993
2021-12-23 13:33:07-509396.Oficina:MTY,Serie:FE,Factura:217981,FolioCFDI:4906
2021-12-23 13:33:07-509396.Modo Pruebas:False
2021-12-23 13:33:07-509396.Licencia Válida
2021-12-23 13:33:07-509396.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-23 13:33:07-509396.Cliente:068736. Email:mrivero@pisa.com.mx. Boleto: 330500521120112470141. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-23 13:33:07-509396.FormaPago_L:MASTERCARD
2021-12-23 13:33:07-509396.Request.FE217981
2021-12-23 13:33:08-509396.Firmar folio.FE217981
2021-12-23 13:33:08-509396.Timbrar folio.FE217981
2021-12-23 13:33:08-509396.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:33:08-509396.cfdiReceptor.Rfc:LPI830527KJ2
2021-12-23 13:33:08-509396.cfdiComprobante.Fech:12/23/2021 1:33:02 PM
2021-12-23 13:33:08-509396.cfdiComprobante.Total:700.00
2021-12-23 13:33:08-509396.Folio Generado:FE217981
2021-12-23 13:33:08-509396.Timbre Fiscal:AABAACDC-7337-43E7-AAC4-3748CA35AAF4
2021-12-23 13:33:10-509396.Inicio Envia Factura.FE217981
2021-12-23 13:33:11-509396.Fin Envia Factura.FE217981
2021-12-23 13:33:11-509396.Proceso finalizado. SesionId:509396 Folio Documento:MTY,1-2-0-0-556993,2,LPI830527KJ2,FE
2021-12-23 13:33:11-509396.-----------------------------------------------------------FIN
2021-12-23 13:37:28-513433.-----------------------------------------------------------INI
2021-12-23 13:37:28-513433.Proceso Inicializado genera_cfdi.aspx. SesionId:513433 Folio Documento:MTY,1-2-0-0-562521,2,DDM950901N65,FE
2021-12-23 13:37:28-513433.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:37:28-513433.Tipo_R:S
2021-12-23 13:37:28-513433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:37:28-513433.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:37:28-513433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:37:28-513433.Ticket:310500321122019540235
2021-12-23 13:37:28-513433.Siguiente Folio.MTY-FE-1-2-0-0-562521
2021-12-23 13:37:28-513433.Oficina:MTY,Serie:FE,Factura:217982,FolioCFDI:4907
2021-12-23 13:37:28-513433.Modo Pruebas:False
2021-12-23 13:37:28-513433.Licencia Válida
2021-12-23 13:37:28-513433.cfdiReceptor.Rfc:DDM950901N65
2021-12-23 13:37:28-513433.Cliente:091750. Email:alfredor@ddm.com.mx. Boleto: 310500321122019540235. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 13:37:28-513433.FormaPago_L:EFECTIVO
2021-12-23 13:37:28-513433.Request.FE217982
2021-12-23 13:37:28-513433.Firmar folio.FE217982
2021-12-23 13:37:28-513433.Timbrar folio.FE217982
2021-12-23 13:37:28-513433.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:37:28-513433.cfdiReceptor.Rfc:DDM950901N65
2021-12-23 13:37:28-513433.cfdiComprobante.Fech:12/23/2021 1:37:14 PM
2021-12-23 13:37:28-513433.cfdiComprobante.Total:500.00
2021-12-23 13:37:29-513433.Folio Generado:FE217982
2021-12-23 13:37:29-513433.Timbre Fiscal:DD89AE4B-E9A5-4105-81DD-FD5DFAB65AD5
2021-12-23 13:37:31-513433.Inicio Envia Factura.FE217982
2021-12-23 13:37:32-513433.Fin Envia Factura.FE217982
2021-12-23 13:37:32-513433.Proceso finalizado. SesionId:513433 Folio Documento:MTY,1-2-0-0-562521,2,DDM950901N65,FE
2021-12-23 13:37:32-513433.-----------------------------------------------------------FIN
2021-12-23 13:44:10-525667.-----------------------------------------------------------INI
2021-12-23 13:44:10-525667.Proceso Inicializado genera_cfdi.aspx. SesionId:525667 Folio Documento:MTY,1-2-0-0-562049,2,CMO110107F75,FE
2021-12-23 13:44:10-525667.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:44:10-525667.Tipo_R:S
2021-12-23 13:44:10-525667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:44:10-525667.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:44:10-525667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:44:10-525667.Ticket:230500121121922510241
2021-12-23 13:44:10-525667.Siguiente Folio.MTY-FE-1-2-0-0-562049
2021-12-23 13:44:10-525667.Oficina:MTY,Serie:FE,Factura:217983,FolioCFDI:4908
2021-12-23 13:44:10-525667.Modo Pruebas:False
2021-12-23 13:44:10-525667.Licencia Válida
2021-12-23 13:44:10-525667.cfdiReceptor.Rfc:CMO110107F75
2021-12-23 13:44:10-525667.Cliente:099972. Email:roberto.jimenez@icsolutions.mx. Boleto: 230500121121922510241. Total: 450.00. Fecha:12/19/2021 12:00:00 AM
2021-12-23 13:44:10-525667.FormaPago_L:VISA
2021-12-23 13:44:10-525667.Request.FE217983
2021-12-23 13:44:10-525667.Firmar folio.FE217983
2021-12-23 13:44:10-525667.Timbrar folio.FE217983
2021-12-23 13:44:10-525667.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:44:10-525667.cfdiReceptor.Rfc:CMO110107F75
2021-12-23 13:44:10-525667.cfdiComprobante.Fech:12/23/2021 1:43:53 PM
2021-12-23 13:44:10-525667.cfdiComprobante.Total:450.00
2021-12-23 13:44:11-525667.Folio Generado:FE217983
2021-12-23 13:44:11-525667.Timbre Fiscal:21E2E425-E108-4F6F-B852-5CBE3D2AEBB7
2021-12-23 13:44:13-525667.Inicio Envia Factura.FE217983
2021-12-23 13:44:14-525667.Fin Envia Factura.FE217983
2021-12-23 13:44:14-525667.Proceso finalizado. SesionId:525667 Folio Documento:MTY,1-2-0-0-562049,2,CMO110107F75,FE
2021-12-23 13:44:14-525667.-----------------------------------------------------------FIN
2021-12-23 13:49:17-537488.-----------------------------------------------------------INI
2021-12-23 13:49:17-537488.Proceso Inicializado genera_cfdi.aspx. SesionId:537488 Folio Documento:MTY,1-2-0-0-560034,2,ETE9603221A4,FE
2021-12-23 13:49:17-537488.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:49:17-537488.Tipo_R:S
2021-12-23 13:49:17-537488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:49:17-537488.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:49:17-537488.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:49:17-537488.Ticket:320500121121015110173
2021-12-23 13:49:17-537488.Siguiente Folio.MTY-FE-1-2-0-0-560034
2021-12-23 13:49:17-537488.Oficina:MTY,Serie:FE,Factura:217984,FolioCFDI:4909
2021-12-23 13:49:17-537488.Modo Pruebas:False
2021-12-23 13:49:17-537488.Licencia Válida
2021-12-23 13:49:17-537488.cfdiReceptor.Rfc:ETE9603221A4
2021-12-23 13:49:17-537488.Cliente:088906. Email:jaimedominguez@eaton.com. Boleto: 320500121121015110173. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-23 13:49:17-537488.FormaPago_L:AMERICAN EXPRESS
2021-12-23 13:49:17-537488.Request.FE217984
2021-12-23 13:49:17-537488.Firmar folio.FE217984
2021-12-23 13:49:17-537488.Timbrar folio.FE217984
2021-12-23 13:49:17-537488.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:49:17-537488.cfdiReceptor.Rfc:ETE9603221A4
2021-12-23 13:49:17-537488.cfdiComprobante.Fech:12/23/2021 1:47:50 PM
2021-12-23 13:49:17-537488.cfdiComprobante.Total:350.00
2021-12-23 13:49:17-537488.Folio Generado:FE217984
2021-12-23 13:49:17-537488.Timbre Fiscal:E31E28EC-1E85-4AD0-989C-CF4B6138E91C
2021-12-23 13:49:19-537488.Inicio Envia Factura.FE217984
2021-12-23 13:49:20-537488.Fin Envia Factura.FE217984
2021-12-23 13:49:20-537488.Proceso finalizado. SesionId:537488 Folio Documento:MTY,1-2-0-0-560034,2,ETE9603221A4,FE
2021-12-23 13:49:20-537488.-----------------------------------------------------------FIN
2021-12-23 13:51:39-543258.-----------------------------------------------------------INI
2021-12-23 13:51:39-543258.Proceso Inicializado genera_cfdi.aspx. SesionId:543258 Folio Documento:MTY,1-2-0-0-562339,2,CIM041206HAA,FE
2021-12-23 13:51:39-543258.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:51:39-543258.Tipo_R:S
2021-12-23 13:51:39-543258.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:51:39-543258.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:51:39-543258.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:51:39-543258.Ticket:020543921122008130069
2021-12-23 13:51:39-543258.Siguiente Folio.MTY-FE-1-2-0-0-562339
2021-12-23 13:51:39-543258.Oficina:MTY,Serie:FE,Factura:217985,FolioCFDI:4910
2021-12-23 13:51:39-543258.Modo Pruebas:False
2021-12-23 13:51:39-543258.Licencia Válida
2021-12-23 13:51:39-543258.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 13:51:39-543258.Cliente:102451. Email:nohemi.galicia@corponet.com.mx. Boleto: 020543921122008130069. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 13:51:39-543258.FormaPago_L:VISA
2021-12-23 13:51:39-543258.Request.FE217985
2021-12-23 13:51:39-543258.Firmar folio.FE217985
2021-12-23 13:51:39-543258.Timbrar folio.FE217985
2021-12-23 13:51:39-543258.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:51:39-543258.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 13:51:39-543258.cfdiComprobante.Fech:12/23/2021 1:51:09 PM
2021-12-23 13:51:39-543258.cfdiComprobante.Total:350.00
2021-12-23 13:51:40-543258.Folio Generado:FE217985
2021-12-23 13:51:40-543258.Timbre Fiscal:20D340D5-EF29-4C5D-949F-8E9CFC211C63
2021-12-23 13:51:42-543258.Inicio Envia Factura.FE217985
2021-12-23 13:51:43-543258.Fin Envia Factura.FE217985
2021-12-23 13:51:43-543258.Proceso finalizado. SesionId:543258 Folio Documento:MTY,1-2-0-0-562339,2,CIM041206HAA,FE
2021-12-23 13:51:43-543258.-----------------------------------------------------------FIN
2021-12-23 13:53:55-550847.-----------------------------------------------------------INI
2021-12-23 13:53:55-550847.Proceso Inicializado genera_cfdi.aspx. SesionId:550847 Folio Documento:MTY,1-1-2-6201-105983,2,CIM041206HAA,FE
2021-12-23 13:53:55-550847.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 13:53:55-550847.Tipo_R:S
2021-12-23 13:53:55-550847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 13:53:55-550847.Server:ACOSRV5 Base:DBSAC7
2021-12-23 13:53:55-550847.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 13:53:55-550847.Ticket:011105983
2021-12-23 13:53:55-550847.Siguiente Folio.MTY-FE-1-1-2-6201-105983
2021-12-23 13:53:55-550847.Oficina:MTY,Serie:FE,Factura:217986,FolioCFDI:4911
2021-12-23 13:53:55-550847.Modo Pruebas:False
2021-12-23 13:53:55-550847.Licencia Válida
2021-12-23 13:53:55-550847.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 13:53:55-550847.Cliente:102451. Email:nohemi.galicia@corponet.com.mx. Boleto: 011105983. Total: 900.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 13:53:55-550847.FormaPago_L:VISA DEBITO
2021-12-23 13:53:55-550847.Request.FE217986
2021-12-23 13:53:55-550847.Firmar folio.FE217986
2021-12-23 13:53:55-550847.Timbrar folio.FE217986
2021-12-23 13:53:55-550847.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 13:53:55-550847.cfdiReceptor.Rfc:CIM041206HAA
2021-12-23 13:53:55-550847.cfdiComprobante.Fech:12/23/2021 1:53:43 PM
2021-12-23 13:53:55-550847.cfdiComprobante.Total:900.00
2021-12-23 13:53:55-550847.Folio Generado:FE217986
2021-12-23 13:53:55-550847.Timbre Fiscal:B1A64983-E0EA-434D-B8B0-24B44180D050
2021-12-23 13:53:57-550847.Inicio Envia Factura.FE217986
2021-12-23 13:53:58-550847.Fin Envia Factura.FE217986
2021-12-23 13:53:58-550847.Proceso finalizado. SesionId:550847 Folio Documento:MTY,1-1-2-6201-105983,2,CIM041206HAA,FE
2021-12-23 13:53:58-550847.-----------------------------------------------------------FIN
2021-12-23 14:12:27-561777.-----------------------------------------------------------INI
2021-12-23 14:12:27-561777.Proceso Inicializado genera_cfdi.aspx. SesionId:561777 Folio Documento:MTY,1-1-2-6202-105989,2,RMA910702IW1,FE
2021-12-23 14:12:27-561777.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 14:12:27-561777.Tipo_R:S
2021-12-23 14:12:27-561777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 14:12:27-561777.Server:ACOSRV5 Base:DBSAC7
2021-12-23 14:12:27-561777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 14:12:27-561777.Ticket:011105989
2021-12-23 14:12:27-561777.Siguiente Folio.MTY-FE-1-1-2-6202-105989
2021-12-23 14:12:27-561777.Oficina:MTY,Serie:FE,Factura:217987,FolioCFDI:4912
2021-12-23 14:12:27-561777.Modo Pruebas:False
2021-12-23 14:12:27-561777.Licencia Válida
2021-12-23 14:12:27-561777.cfdiReceptor.Rfc:RMA910702IW1
2021-12-23 14:12:27-561777.Cliente:102452. Email:fernando.ruiz@komatsu.mx. Boleto: 011105989. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 14:12:27-561777.FormaPago_L:VISA DEBITO
2021-12-23 14:12:27-561777.Request.FE217987
2021-12-23 14:12:27-561777.Firmar folio.FE217987
2021-12-23 14:12:27-561777.Timbrar folio.FE217987
2021-12-23 14:12:27-561777.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 14:12:27-561777.cfdiReceptor.Rfc:RMA910702IW1
2021-12-23 14:12:27-561777.cfdiComprobante.Fech:12/23/2021 2:10:51 PM
2021-12-23 14:12:27-561777.cfdiComprobante.Total:500.00
2021-12-23 14:12:28-561777.Folio Generado:FE217987
2021-12-23 14:12:28-561777.Timbre Fiscal:F0C9685E-AE18-46D3-9F17-05255D282A22
2021-12-23 14:12:29-561777.Inicio Envia Factura.FE217987
2021-12-23 14:12:31-561777.Fin Envia Factura.FE217987
2021-12-23 14:12:31-561777.Proceso finalizado. SesionId:561777 Folio Documento:MTY,1-1-2-6202-105989,2,RMA910702IW1,FE
2021-12-23 14:12:31-561777.-----------------------------------------------------------FIN
2021-12-23 14:59:32-587487.-----------------------------------------------------------INI
2021-12-23 14:59:32-587487.Proceso Inicializado genera_cfdi.aspx. SesionId:587487 Folio Documento:MTY,1-2-0-0-562620,2,GAC131024B93,FE
2021-12-23 14:59:32-587487.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 14:59:32-587487.Tipo_R:S
2021-12-23 14:59:32-587487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 14:59:32-587487.Server:ACOSRV5 Base:DBSAC7
2021-12-23 14:59:32-587487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 14:59:32-587487.Ticket:020543921122115310135
2021-12-23 14:59:33-587487.Siguiente Folio.MTY-FE-1-2-0-0-562620
2021-12-23 14:59:33-587487.Oficina:MTY,Serie:FE,Factura:217988,FolioCFDI:4913
2021-12-23 14:59:33-587487.Modo Pruebas:False
2021-12-23 14:59:33-587487.Licencia Válida
2021-12-23 14:59:33-587487.cfdiReceptor.Rfc:GAC131024B93
2021-12-23 14:59:33-587487.Cliente:098409. Email:antonio.noyola@alberici.com. Boleto: 020543921122115310135. Total: 380.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 14:59:33-587487.FormaPago_L:MASTERCARD
2021-12-23 14:59:33-587487.Request.FE217988
2021-12-23 14:59:33-587487.Firmar folio.FE217988
2021-12-23 14:59:33-587487.Timbrar folio.FE217988
2021-12-23 14:59:33-587487.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 14:59:33-587487.cfdiReceptor.Rfc:GAC131024B93
2021-12-23 14:59:33-587487.cfdiComprobante.Fech:12/23/2021 2:59:25 PM
2021-12-23 14:59:33-587487.cfdiComprobante.Total:380.00
2021-12-23 14:59:34-587487.Folio Generado:FE217988
2021-12-23 14:59:34-587487.Timbre Fiscal:91CABEBD-B2C3-44B2-8175-236D9B2F4C2B
2021-12-23 14:59:37-587487.Inicio Envia Factura.FE217988
2021-12-23 14:59:39-587487.Fin Envia Factura.FE217988
2021-12-23 14:59:39-587487.Proceso finalizado. SesionId:587487 Folio Documento:MTY,1-2-0-0-562620,2,GAC131024B93,FE
2021-12-23 14:59:39-587487.-----------------------------------------------------------FIN
2021-12-23 15:23:08-594647.-----------------------------------------------------------INI
2021-12-23 15:23:08-594647.Proceso Inicializado genera_cfdi.aspx. SesionId:594647 Folio Documento:MTY,1-2-0-0-562712,2,RAAJ570426LG7,FE
2021-12-23 15:23:08-594647.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:23:08-594647.Tipo_R:S
2021-12-23 15:23:08-594647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:23:08-594647.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:23:08-594647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:23:08-594647.Ticket:270500521122116160147
2021-12-23 15:23:08-594647.Siguiente Folio.MTY-FE-1-2-0-0-562712
2021-12-23 15:23:08-594647.Oficina:MTY,Serie:FE,Factura:217989,FolioCFDI:4914
2021-12-23 15:23:08-594647.Modo Pruebas:False
2021-12-23 15:23:09-594647.Licencia Válida
2021-12-23 15:23:09-594647.cfdiReceptor.Rfc:RAAJ570426LG7
2021-12-23 15:23:09-594647.Cliente:071852. Email:rangelaguilarjuan@gmail.com. Boleto: 270500521122116160147. Total: 600.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 15:23:09-594647.FormaPago_L:MASTERCARD
2021-12-23 15:23:09-594647.Request.FE217989
2021-12-23 15:23:09-594647.Firmar folio.FE217989
2021-12-23 15:23:09-594647.Timbrar folio.FE217989
2021-12-23 15:23:09-594647.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:23:09-594647.cfdiReceptor.Rfc:RAAJ570426LG7
2021-12-23 15:23:09-594647.cfdiComprobante.Fech:12/23/2021 3:22:33 PM
2021-12-23 15:23:09-594647.cfdiComprobante.Total:600.00
2021-12-23 15:23:10-594647.Folio Generado:FE217989
2021-12-23 15:23:10-594647.Timbre Fiscal:E29737AB-0E8D-4144-945C-E5093FBAE479
2021-12-23 15:23:13-594647.Inicio Envia Factura.FE217989
2021-12-23 15:23:15-594647.Fin Envia Factura.FE217989
2021-12-23 15:23:15-594647.Proceso finalizado. SesionId:594647 Folio Documento:MTY,1-2-0-0-562712,2,RAAJ570426LG7,FE
2021-12-23 15:23:15-594647.-----------------------------------------------------------FIN
2021-12-23 15:35:21-613155.-----------------------------------------------------------INI
2021-12-23 15:35:21-613155.Proceso Inicializado genera_cfdi.aspx. SesionId:613155 Folio Documento:MTY,1-2-0-0-556970,2,SPA031211NT1,FE
2021-12-23 15:35:21-613155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:35:21-613155.Tipo_R:S
2021-12-23 15:35:21-613155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:35:21-613155.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:35:21-613155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:35:21-613155.Ticket:330500321120111000101
2021-12-23 15:35:21-613155.Siguiente Folio.MTY-FE-1-2-0-0-556970
2021-12-23 15:35:21-613155.Oficina:MTY,Serie:FE,Factura:217990,FolioCFDI:4915
2021-12-23 15:35:21-613155.Modo Pruebas:False
2021-12-23 15:35:21-613155.Licencia Válida
2021-12-23 15:35:21-613155.cfdiReceptor.Rfc:SPA031211NT1
2021-12-23 15:35:21-613155.Cliente:073615. Email:hernan.zuniga@ti-films.com. Boleto: 330500321120111000101. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-23 15:35:21-613155.FormaPago_L:VISA
2021-12-23 15:35:21-613155.Request.FE217990
2021-12-23 15:35:21-613155.Firmar folio.FE217990
2021-12-23 15:35:21-613155.Timbrar folio.FE217990
2021-12-23 15:35:21-613155.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:35:21-613155.cfdiReceptor.Rfc:SPA031211NT1
2021-12-23 15:35:21-613155.cfdiComprobante.Fech:12/23/2021 3:05:58 PM
2021-12-23 15:35:21-613155.cfdiComprobante.Total:500.00
2021-12-23 15:35:22-613155.Folio Generado:FE217990
2021-12-23 15:35:22-613155.Timbre Fiscal:379EF034-F643-4862-9944-060C427168F9
2021-12-23 15:35:24-613155.Inicio Envia Factura.FE217990
2021-12-23 15:35:25-613155.Fin Envia Factura.FE217990
2021-12-23 15:35:25-613155.Proceso finalizado. SesionId:613155 Folio Documento:MTY,1-2-0-0-556970,2,SPA031211NT1,FE
2021-12-23 15:35:25-613155.-----------------------------------------------------------FIN
2021-12-23 15:35:30-602265.-----------------------------------------------------------INI
2021-12-23 15:35:30-602265.Proceso Inicializado genera_cfdi.aspx. SesionId:602265 Folio Documento:MTY,1-2-0-0-562909,2,PIM140408BF4,FE
2021-12-23 15:35:30-602265.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:35:30-602265.Tipo_R:S
2021-12-23 15:35:30-602265.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:35:30-602265.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:35:30-602265.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:35:30-602265.Ticket:200500521122212180100
2021-12-23 15:35:30-602265.Siguiente Folio.MTY-FE-1-2-0-0-562909
2021-12-23 15:35:30-602265.Oficina:MTY,Serie:FE,Factura:217991,FolioCFDI:4916
2021-12-23 15:35:30-602265.Modo Pruebas:False
2021-12-23 15:35:30-602265.Licencia Válida
2021-12-23 15:35:30-602265.cfdiReceptor.Rfc:PIM140408BF4
2021-12-23 15:35:30-602265.Cliente:102453. Email:andrea.sosa@blendhub.com. Boleto: 200500521122212180100. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 15:35:30-602265.FormaPago_L:EFECTIVO
2021-12-23 15:35:30-602265.Request.FE217991
2021-12-23 15:35:30-602265.Firmar folio.FE217991
2021-12-23 15:35:30-602265.Timbrar folio.FE217991
2021-12-23 15:35:30-602265.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:35:30-602265.cfdiReceptor.Rfc:PIM140408BF4
2021-12-23 15:35:30-602265.cfdiComprobante.Fech:12/23/2021 3:34:28 PM
2021-12-23 15:35:30-602265.cfdiComprobante.Total:700.00
2021-12-23 15:35:31-602265.Folio Generado:FE217991
2021-12-23 15:35:31-602265.Timbre Fiscal:B08DF594-8FEF-421F-8C07-308CE1C3F399
2021-12-23 15:35:32-602265.Inicio Envia Factura.FE217991
2021-12-23 15:35:34-602265.Fin Envia Factura.FE217991
2021-12-23 15:35:34-602265.Proceso finalizado. SesionId:602265 Folio Documento:MTY,1-2-0-0-562909,2,PIM140408BF4,FE
2021-12-23 15:35:34-602265.-----------------------------------------------------------FIN
2021-12-23 15:37:50-620318.-----------------------------------------------------------INI
2021-12-23 15:37:50-620318.Proceso Inicializado genera_cfdi.aspx. SesionId:620318 Folio Documento:MTY,1-2-0-0-560468,2,FMF6210196Z4,FE
2021-12-23 15:37:50-620318.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:37:50-620318.Tipo_R:S
2021-12-23 15:37:50-620318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:37:50-620318.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:37:50-620318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:37:50-620318.Ticket:320500321121312090181
2021-12-23 15:37:50-620318.Siguiente Folio.MTY-FE-1-2-0-0-560468
2021-12-23 15:37:50-620318.Oficina:MTY,Serie:FE,Factura:217992,FolioCFDI:4917
2021-12-23 15:37:50-620318.Modo Pruebas:False
2021-12-23 15:37:50-620318.Licencia Válida
2021-12-23 15:37:50-620318.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-23 15:37:50-620318.Cliente:102454. Email:hugoenriquetellez@ligamx.net. Boleto: 320500321121312090181. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-23 15:37:50-620318.FormaPago_L:VISA
2021-12-23 15:37:50-620318.Request.FE217992
2021-12-23 15:37:50-620318.Firmar folio.FE217992
2021-12-23 15:37:50-620318.Timbrar folio.FE217992
2021-12-23 15:37:50-620318.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:37:50-620318.cfdiReceptor.Rfc:FMF6210196Z4
2021-12-23 15:37:50-620318.cfdiComprobante.Fech:12/23/2021 3:37:38 PM
2021-12-23 15:37:50-620318.cfdiComprobante.Total:550.00
2021-12-23 15:37:51-620318.Folio Generado:FE217992
2021-12-23 15:37:51-620318.Timbre Fiscal:CB245920-19DA-4C4D-B15E-1F8C2857376C
2021-12-23 15:37:53-620318.Inicio Envia Factura.FE217992
2021-12-23 15:37:54-620318.Fin Envia Factura.FE217992
2021-12-23 15:37:54-620318.Proceso finalizado. SesionId:620318 Folio Documento:MTY,1-2-0-0-560468,2,FMF6210196Z4,FE
2021-12-23 15:37:54-620318.-----------------------------------------------------------FIN
2021-12-23 15:41:00-635165.-----------------------------------------------------------INI
2021-12-23 15:41:00-635165.Proceso Inicializado genera_cfdi.aspx. SesionId:635165 Folio Documento:MTY,1-2-0-0-562822,2,JDS171005A79,FE
2021-12-23 15:41:00-635165.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:41:00-635165.Tipo_R:S
2021-12-23 15:41:00-635165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:41:00-635165.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:41:00-635165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:41:00-635165.Ticket:020543921122210590081
2021-12-23 15:41:00-635165.Siguiente Folio.MTY-FE-1-2-0-0-562822
2021-12-23 15:41:01-635165.Oficina:MTY,Serie:FE,Factura:217993,FolioCFDI:4918
2021-12-23 15:41:01-635165.Modo Pruebas:False
2021-12-23 15:41:01-635165.Licencia Válida
2021-12-23 15:41:01-635165.cfdiReceptor.Rfc:JDS171005A79
2021-12-23 15:41:01-635165.Cliente:101510. Email:lealmayraj@johndeere.com. Boleto: 020543921122210590081. Total: 390.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 15:41:01-635165.FormaPago_L:MASTERCARD
2021-12-23 15:41:01-635165.Request.FE217993
2021-12-23 15:41:01-635165.Firmar folio.FE217993
2021-12-23 15:41:01-635165.Timbrar folio.FE217993
2021-12-23 15:41:01-635165.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:41:01-635165.cfdiReceptor.Rfc:JDS171005A79
2021-12-23 15:41:01-635165.cfdiComprobante.Fech:12/23/2021 3:40:25 PM
2021-12-23 15:41:01-635165.cfdiComprobante.Total:390.00
2021-12-23 15:41:01-635165.Folio Generado:FE217993
2021-12-23 15:41:01-635165.Timbre Fiscal:2634E4B4-2310-4623-8784-63C924173E60
2021-12-23 15:41:03-635165.Inicio Envia Factura.FE217993
2021-12-23 15:41:04-635165.Fin Envia Factura.FE217993
2021-12-23 15:41:04-635165.Proceso finalizado. SesionId:635165 Folio Documento:MTY,1-2-0-0-562822,2,JDS171005A79,FE
2021-12-23 15:41:04-635165.-----------------------------------------------------------FIN
2021-12-23 15:46:46-644372.-----------------------------------------------------------INI
2021-12-23 15:46:46-644372.Proceso Inicializado genera_cfdi.aspx. SesionId:644372 Folio Documento:MTY,1-2-0-0-561185,2,MED730308NF0,FE
2021-12-23 15:46:46-644372.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:46:46-644372.Tipo_R:S
2021-12-23 15:46:46-644372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:46:46-644372.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:46:46-644372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:46:46-644372.Ticket:330500521121518040224
2021-12-23 15:46:46-644372.Siguiente Folio.MTY-FE-1-2-0-0-561185
2021-12-23 15:46:46-644372.Oficina:MTY,Serie:FE,Factura:217994,FolioCFDI:4919
2021-12-23 15:46:46-644372.Modo Pruebas:False
2021-12-23 15:46:46-644372.Licencia Válida
2021-12-23 15:46:46-644372.cfdiReceptor.Rfc:MED730308NF0
2021-12-23 15:46:46-644372.Cliente:102455. Email:leobardo.parra@medtronic.com. Boleto: 330500521121518040224. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-23 15:46:46-644372.FormaPago_L:AMERICAN EXPRESS
2021-12-23 15:46:46-644372.Request.FE217994
2021-12-23 15:46:46-644372.Firmar folio.FE217994
2021-12-23 15:46:46-644372.Timbrar folio.FE217994
2021-12-23 15:46:46-644372.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:46:46-644372.cfdiReceptor.Rfc:MED730308NF0
2021-12-23 15:46:46-644372.cfdiComprobante.Fech:12/23/2021 3:46:12 PM
2021-12-23 15:46:46-644372.cfdiComprobante.Total:700.00
2021-12-23 15:46:47-644372.Folio Generado:FE217994
2021-12-23 15:46:47-644372.Timbre Fiscal:42D02AFB-B6F6-4C3E-938E-8829CF11B99E
2021-12-23 15:46:49-644372.Inicio Envia Factura.FE217994
2021-12-23 15:46:50-644372.Fin Envia Factura.FE217994
2021-12-23 15:46:50-644372.Proceso finalizado. SesionId:644372 Folio Documento:MTY,1-2-0-0-561185,2,MED730308NF0,FE
2021-12-23 15:46:50-644372.-----------------------------------------------------------FIN
2021-12-23 15:54:10-667727.-----------------------------------------------------------INI
2021-12-23 15:54:10-667727.Proceso Inicializado genera_cfdi.aspx. SesionId:667727 Folio Documento:MTY,1-2-0-0-560643,2,EAS1212123K0,FE
2021-12-23 15:54:10-667727.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:54:10-667727.Tipo_R:S
2021-12-23 15:54:10-667727.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:54:10-667727.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:54:10-667727.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:54:10-667727.Ticket:020543921121422120316
2021-12-23 15:54:10-667727.Siguiente Folio.MTY-FE-1-2-0-0-560643
2021-12-23 15:54:10-667727.Oficina:MTY,Serie:FE,Factura:217995,FolioCFDI:4920
2021-12-23 15:54:10-667727.Modo Pruebas:False
2021-12-23 15:54:10-667727.Licencia Válida
2021-12-23 15:54:10-667727.cfdiReceptor.Rfc:EAS1212123K0
2021-12-23 15:54:10-667727.Cliente:102457. Email:avhernandez@corpcab.com.mx. Boleto: 020543921121422120316. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-23 15:54:10-667727.FormaPago_L:EFECTIVO
2021-12-23 15:54:10-667727.Request.FE217995
2021-12-23 15:54:10-667727.Firmar folio.FE217995
2021-12-23 15:54:10-667727.Timbrar folio.FE217995
2021-12-23 15:54:10-667727.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:54:10-667727.cfdiReceptor.Rfc:EAS1212123K0
2021-12-23 15:54:10-667727.cfdiComprobante.Fech:12/23/2021 3:53:48 PM
2021-12-23 15:54:10-667727.cfdiComprobante.Total:700.00
2021-12-23 15:54:11-667727.Folio Generado:FE217995
2021-12-23 15:54:11-667727.Timbre Fiscal:B3170D99-3434-4123-8EAD-FC6D2E122466
2021-12-23 15:54:12-667727.Inicio Envia Factura.FE217995
2021-12-23 15:54:14-667727.Fin Envia Factura.FE217995
2021-12-23 15:54:14-667727.Proceso finalizado. SesionId:667727 Folio Documento:MTY,1-2-0-0-560643,2,EAS1212123K0,FE
2021-12-23 15:54:14-667727.-----------------------------------------------------------FIN
2021-12-23 15:54:46-651296.-----------------------------------------------------------INI
2021-12-23 15:54:46-651296.Proceso Inicializado genera_cfdi.aspx. SesionId:651296 Folio Documento:MTY,1-2-0-0-558753,2,CAP821208LQ3,FE
2021-12-23 15:54:46-651296.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 15:54:46-651296.Tipo_R:S
2021-12-23 15:54:46-651296.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 15:54:46-651296.Server:ACOSRV5 Base:DBSAC7
2021-12-23 15:54:46-651296.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 15:54:46-651296.Ticket:320500121120720060206
2021-12-23 15:54:46-651296.Siguiente Folio.MTY-FE-1-2-0-0-558753
2021-12-23 15:54:46-651296.Oficina:MTY,Serie:FE,Factura:217996,FolioCFDI:4921
2021-12-23 15:54:46-651296.Modo Pruebas:False
2021-12-23 15:54:46-651296.Licencia Válida
2021-12-23 15:54:46-651296.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-23 15:54:46-651296.Cliente:102456. Email:jose.hincapie@lafargeholcim.com. Boleto: 320500121120720060206. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-23 15:54:46-651296.FormaPago_L:VISA
2021-12-23 15:54:46-651296.Request.FE217996
2021-12-23 15:54:46-651296.Firmar folio.FE217996
2021-12-23 15:54:46-651296.Timbrar folio.FE217996
2021-12-23 15:54:46-651296.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 15:54:46-651296.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-23 15:54:46-651296.cfdiComprobante.Fech:12/23/2021 3:53:47 PM
2021-12-23 15:54:46-651296.cfdiComprobante.Total:350.00
2021-12-23 15:54:46-651296.Folio Generado:FE217996
2021-12-23 15:54:46-651296.Timbre Fiscal:F5FDA827-6465-4975-BEF2-0DB8C3447886
2021-12-23 15:54:48-651296.Inicio Envia Factura.FE217996
2021-12-23 15:54:49-651296.Fin Envia Factura.FE217996
2021-12-23 15:54:49-651296.Proceso finalizado. SesionId:651296 Folio Documento:MTY,1-2-0-0-558753,2,CAP821208LQ3,FE
2021-12-23 15:54:49-651296.-----------------------------------------------------------FIN
2021-12-23 16:20:36-675353.-----------------------------------------------------------INI
2021-12-23 16:20:36-675353.Proceso Inicializado genera_cfdi.aspx. SesionId:675353 Folio Documento:MTY,1-2-0-0-561406,2,UTP1806219F5,FE
2021-12-23 16:20:36-675353.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 16:20:36-675353.Tipo_R:S
2021-12-23 16:20:36-675353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 16:20:36-675353.Server:ACOSRV5 Base:DBSAC7
2021-12-23 16:20:36-675353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 16:20:36-675353.Ticket:230500121121619390241
2021-12-23 16:20:36-675353.Siguiente Folio.MTY-FE-1-2-0-0-561406
2021-12-23 16:20:36-675353.Oficina:MTY,Serie:FE,Factura:217997,FolioCFDI:4922
2021-12-23 16:20:36-675353.Modo Pruebas:False
2021-12-23 16:20:36-675353.Licencia Válida
2021-12-23 16:20:36-675353.cfdiReceptor.Rfc:UTP1806219F5
2021-12-23 16:20:36-675353.Cliente:095236. Email:reclutamiento.oneplusr4@gmail.com. Boleto: 230500121121619390241. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-23 16:20:36-675353.FormaPago_L:EFECTIVO
2021-12-23 16:20:36-675353.Request.FE217997
2021-12-23 16:20:36-675353.Firmar folio.FE217997
2021-12-23 16:20:36-675353.Timbrar folio.FE217997
2021-12-23 16:20:36-675353.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 16:20:36-675353.cfdiReceptor.Rfc:UTP1806219F5
2021-12-23 16:20:36-675353.cfdiComprobante.Fech:12/23/2021 4:20:26 PM
2021-12-23 16:20:36-675353.cfdiComprobante.Total:350.00
2021-12-23 16:20:37-675353.Folio Generado:FE217997
2021-12-23 16:20:37-675353.Timbre Fiscal:2421C7A8-F3D5-418C-9659-49C41945E154
2021-12-23 16:20:40-675353.Inicio Envia Factura.FE217997
2021-12-23 16:20:42-675353.Fin Envia Factura.FE217997
2021-12-23 16:20:42-675353.Proceso finalizado. SesionId:675353 Folio Documento:MTY,1-2-0-0-561406,2,UTP1806219F5,FE
2021-12-23 16:20:42-675353.-----------------------------------------------------------FIN
2021-12-23 16:30:49-684679.-----------------------------------------------------------INI
2021-12-23 16:30:49-684679.Proceso Inicializado genera_cfdi.aspx. SesionId:684679 Folio Documento:MTY,1-2-0-0-562585,2,IGS110823K18,FE
2021-12-23 16:30:49-684679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 16:30:49-684679.Tipo_R:S
2021-12-23 16:30:49-684679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 16:30:49-684679.Server:ACOSRV5 Base:DBSAC7
2021-12-23 16:30:49-684679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 16:30:49-684679.Ticket:020543921122108190052
2021-12-23 16:30:49-684679.Siguiente Folio.MTY-FE-1-2-0-0-562585
2021-12-23 16:30:49-684679.Oficina:MTY,Serie:FE,Factura:217998,FolioCFDI:4923
2021-12-23 16:30:49-684679.Modo Pruebas:False
2021-12-23 16:30:49-684679.Licencia Válida
2021-12-23 16:30:49-684679.cfdiReceptor.Rfc:IGS110823K18
2021-12-23 16:30:49-684679.Cliente:102458. Email:becariojuridico2@ilsp.com.mx. Boleto: 020543921122108190052. Total: 200.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 16:30:49-684679.FormaPago_L:VISA
2021-12-23 16:30:49-684679.Request.FE217998
2021-12-23 16:30:49-684679.Firmar folio.FE217998
2021-12-23 16:30:49-684679.Timbrar folio.FE217998
2021-12-23 16:30:49-684679.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 16:30:49-684679.cfdiReceptor.Rfc:IGS110823K18
2021-12-23 16:30:49-684679.cfdiComprobante.Fech:12/23/2021 4:30:08 PM
2021-12-23 16:30:49-684679.cfdiComprobante.Total:200.00
2021-12-23 16:30:50-684679.Folio Generado:FE217998
2021-12-23 16:30:50-684679.Timbre Fiscal:AC92744E-828C-4E84-B292-6CF4701297B6
2021-12-23 16:30:52-684679.Inicio Envia Factura.FE217998
2021-12-23 16:30:53-684679.Fin Envia Factura.FE217998
2021-12-23 16:30:53-684679.Proceso finalizado. SesionId:684679 Folio Documento:MTY,1-2-0-0-562585,2,IGS110823K18,FE
2021-12-23 16:30:53-684679.-----------------------------------------------------------FIN
2021-12-23 16:32:34-684679.-----------------------------------------------------------INI
2021-12-23 16:32:34-684679.Proceso Inicializado genera_cfdi.aspx. SesionId:684679 Folio Documento:MTY,1-2-0-0-562585,2,IGS110823K18,FE
2021-12-23 16:32:34-684679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 16:32:34-684679.Tipo_R:S
2021-12-23 16:32:34-684679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 16:32:34-684679.Server:ACOSRV5 Base:DBSAC7
2021-12-23 16:32:34-684679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 16:32:34-684679.Ticket:020543921122108190052
2021-12-23 16:32:34-684679.Oficina:MTY,Serie:FE,Factura:217998,FolioCFDI:4924
2021-12-23 16:32:34-684679.Modo Pruebas:False
2021-12-23 16:32:34-684679.Licencia Válida
2021-12-23 16:32:34-684679.cfdiReceptor.Rfc:IGS110823K18
2021-12-23 16:32:34-684679.Cliente:102458. Email:becariojuridico2@ilsp.com.mx. Boleto: 020543921122108190052. Total: 200,00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 16:32:34-684679.FormaPago_L:VISA
2021-12-23 16:32:34-684679.Folio existente.FE217998
2021-12-23 16:32:34-684679.ConstruirPdf
2021-12-23 16:32:34-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-23 16:32:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-23 16:32:34-684679.Fin ConstruirPdf
2021-12-23 16:32:34-684679.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-23 16:32:34-684679.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-23 16:32:34-684679.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-23 16:32:45-684679.-----------------------------------------------------------INI
2021-12-23 16:32:45-684679.Proceso Inicializado genera_cfdi.aspx. SesionId:684679 Folio Documento:MTY,1-2-0-0-562585,2,IGS110823K18,FE
2021-12-23 16:32:45-684679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 16:32:45-684679.Tipo_R:S
2021-12-23 16:32:45-684679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 16:32:45-684679.Server:ACOSRV5 Base:DBSAC7
2021-12-23 16:32:45-684679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 16:32:45-684679.Ticket:020543921122108190052
2021-12-23 16:32:45-684679.Oficina:MTY,Serie:FE,Factura:217998,FolioCFDI:4924
2021-12-23 16:32:45-684679.Modo Pruebas:False
2021-12-23 16:32:45-684679.Licencia Válida
2021-12-23 16:32:45-684679.cfdiReceptor.Rfc:IGS110823K18
2021-12-23 16:32:45-684679.Cliente:102458. Email:becariojuridico2@ilsp.com.mx. Boleto: 020543921122108190052. Total: 200,00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 16:32:45-684679.FormaPago_L:VISA
2021-12-23 16:32:45-684679.Folio existente.FE217998
2021-12-23 16:32:45-684679.ConstruirPdf
2021-12-23 16:32:45-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-23 16:32:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-23 16:32:45-684679.Fin ConstruirPdf
2021-12-23 16:32:45-684679.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-23 16:32:45-684679.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-23 16:32:45-684679.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-23 16:32:55-684679.-----------------------------------------------------------INI
2021-12-23 16:32:55-684679.Proceso Inicializado genera_cfdi.aspx. SesionId:684679 Folio Documento:MTY,1-2-0-0-562585,2,IGS110823K18,FE
2021-12-23 16:32:55-684679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 16:32:55-684679.Tipo_R:S
2021-12-23 16:32:55-684679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 16:32:55-684679.Server:ACOSRV5 Base:DBSAC7
2021-12-23 16:32:55-684679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 16:32:55-684679.Ticket:020543921122108190052
2021-12-23 16:32:55-684679.Oficina:MTY,Serie:FE,Factura:217998,FolioCFDI:4924
2021-12-23 16:32:55-684679.Modo Pruebas:False
2021-12-23 16:32:55-684679.Licencia Válida
2021-12-23 16:32:55-684679.cfdiReceptor.Rfc:IGS110823K18
2021-12-23 16:32:55-684679.Cliente:102458. Email:becariojuridico2@ilsp.com.mx. Boleto: 020543921122108190052. Total: 200,00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 16:32:55-684679.FormaPago_L:VISA
2021-12-23 16:32:55-684679.Folio existente.FE217998
2021-12-23 16:32:55-684679.ConstruirPdf
2021-12-23 16:32:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-23 16:32:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-23 16:32:55-684679.Fin ConstruirPdf
2021-12-23 16:32:55-684679.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-23 16:32:55-684679.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-23 16:32:55-684679.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-23 16:33:07-684679.-----------------------------------------------------------INI
2021-12-23 16:33:07-684679.Proceso Inicializado genera_cfdi.aspx. SesionId:684679 Folio Documento:MTY,1-2-0-0-562585,2,IGS110823K18,FE
2021-12-23 16:33:07-684679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 16:33:07-684679.Tipo_R:S
2021-12-23 16:33:07-684679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 16:33:07-684679.Server:ACOSRV5 Base:DBSAC7
2021-12-23 16:33:07-684679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 16:33:07-684679.Ticket:020543921122108190052
2021-12-23 16:33:07-684679.Oficina:MTY,Serie:FE,Factura:217998,FolioCFDI:4924
2021-12-23 16:33:07-684679.Modo Pruebas:False
2021-12-23 16:33:07-684679.Licencia Válida
2021-12-23 16:33:07-684679.cfdiReceptor.Rfc:IGS110823K18
2021-12-23 16:33:07-684679.Cliente:102458. Email:becariojuridico2@ilsp.com.mx. Boleto: 020543921122108190052. Total: 200,00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 16:33:07-684679.FormaPago_L:VISA
2021-12-23 16:33:07-684679.Folio existente.FE217998
2021-12-23 16:33:07-684679.ConstruirPdf
2021-12-23 16:33:07-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-23 16:33:07-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-23 16:33:07-684679.Fin ConstruirPdf
2021-12-23 16:33:07-684679.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-23 16:33:07-684679.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-23 16:33:07-684679.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-23 17:29:36-698089.-----------------------------------------------------------INI
2021-12-23 17:29:36-698089.Proceso Inicializado genera_cfdi.aspx. SesionId:698089 Folio Documento:MTY,1-1-2-6174-105477,2,ESE0901083Q6,FE
2021-12-23 17:29:36-698089.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 17:29:36-698089.Tipo_R:S
2021-12-23 17:29:36-698089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 17:29:36-698089.Server:ACOSRV5 Base:DBSAC7
2021-12-23 17:29:36-698089.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 17:29:36-698089.Ticket:011105477
2021-12-23 17:29:36-698089.Siguiente Folio.MTY-FE-1-1-2-6174-105477
2021-12-23 17:29:36-698089.Oficina:MTY,Serie:FE,Factura:217999,FolioCFDI:4924
2021-12-23 17:29:36-698089.Modo Pruebas:False
2021-12-23 17:29:36-698089.Licencia Válida
2021-12-23 17:29:36-698089.cfdiReceptor.Rfc:ESE0901083Q6
2021-12-23 17:29:36-698089.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011105477. Total: 1300.00. Fecha:12/13/2021 12:00:00 AM
2021-12-23 17:29:36-698089.FormaPago_L:MASTERCARD CREDITO
2021-12-23 17:29:36-698089.Request.FE217999
2021-12-23 17:29:36-698089.Firmar folio.FE217999
2021-12-23 17:29:36-698089.Timbrar folio.FE217999
2021-12-23 17:29:36-698089.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 17:29:36-698089.cfdiReceptor.Rfc:ESE0901083Q6
2021-12-23 17:29:36-698089.cfdiComprobante.Fech:12/23/2021 5:29:00 PM
2021-12-23 17:29:36-698089.cfdiComprobante.Total:1300.00
2021-12-23 17:29:37-698089.Folio Generado:FE217999
2021-12-23 17:29:37-698089.Timbre Fiscal:824E6FEB-44D4-43FD-9660-D37084CF7741
2021-12-23 17:29:40-698089.Inicio Envia Factura.FE217999
2021-12-23 17:29:42-698089.Fin Envia Factura.FE217999
2021-12-23 17:29:42-698089.Proceso finalizado. SesionId:698089 Folio Documento:MTY,1-1-2-6174-105477,2,ESE0901083Q6,FE
2021-12-23 17:29:42-698089.-----------------------------------------------------------FIN
2021-12-23 17:34:52-705004.-----------------------------------------------------------INI
2021-12-23 17:34:52-705004.Proceso Inicializado genera_cfdi.aspx. SesionId:705004 Folio Documento:MTY,1-2-0-0-557070,2,GCM960301469,FE
2021-12-23 17:34:52-705004.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 17:34:52-705004.Tipo_R:S
2021-12-23 17:34:52-705004.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 17:34:52-705004.Server:ACOSRV5 Base:DBSAC7
2021-12-23 17:34:52-705004.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 17:34:52-705004.Ticket:310500321120208190056
2021-12-23 17:34:52-705004.Siguiente Folio.MTY-FE-1-2-0-0-557070
2021-12-23 17:34:52-705004.Oficina:MTY,Serie:FE,Factura:218000,FolioCFDI:4925
2021-12-23 17:34:52-705004.Modo Pruebas:False
2021-12-23 17:34:52-705004.Licencia Válida
2021-12-23 17:34:52-705004.cfdiReceptor.Rfc:GCM960301469
2021-12-23 17:34:52-705004.Cliente:102459. Email:daniela.venegas@heineken.com. Boleto: 310500321120208190056. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-23 17:34:52-705004.FormaPago_L:VISA
2021-12-23 17:34:52-705004.Request.FE218000
2021-12-23 17:34:52-705004.Firmar folio.FE218000
2021-12-23 17:34:52-705004.Timbrar folio.FE218000
2021-12-23 17:34:52-705004.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 17:34:52-705004.cfdiReceptor.Rfc:GCM960301469
2021-12-23 17:34:52-705004.cfdiComprobante.Fech:12/23/2021 5:34:46 PM
2021-12-23 17:34:52-705004.cfdiComprobante.Total:500.00
2021-12-23 17:34:53-705004.Folio Generado:FE218000
2021-12-23 17:34:53-705004.Timbre Fiscal:3E204A43-6FC5-4EDC-A63C-28C2597FB2B3
2021-12-23 17:34:55-705004.Inicio Envia Factura.FE218000
2021-12-23 17:34:56-705004.Fin Envia Factura.FE218000
2021-12-23 17:34:56-705004.Proceso finalizado. SesionId:705004 Folio Documento:MTY,1-2-0-0-557070,2,GCM960301469,FE
2021-12-23 17:34:56-705004.-----------------------------------------------------------FIN
2021-12-23 17:43:53-717691.-----------------------------------------------------------INI
2021-12-23 17:43:53-717691.Proceso Inicializado genera_cfdi.aspx. SesionId:717691 Folio Documento:MTY,1-2-0-0-562180,2,DLO990908D79,FE
2021-12-23 17:43:53-717691.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 17:43:53-717691.Tipo_R:S
2021-12-23 17:43:53-717691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 17:43:53-717691.Server:ACOSRV5 Base:DBSAC7
2021-12-23 17:43:53-717691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 17:43:53-717691.Ticket:310500321121712400135
2021-12-23 17:43:53-717691.Siguiente Folio.MTY-FE-1-2-0-0-562180
2021-12-23 17:43:53-717691.Oficina:MTY,Serie:FE,Factura:218001,FolioCFDI:4926
2021-12-23 17:43:53-717691.Modo Pruebas:False
2021-12-23 17:43:53-717691.Licencia Válida
2021-12-23 17:43:53-717691.cfdiReceptor.Rfc:DLO990908D79
2021-12-23 17:43:53-717691.Cliente:102460. Email:luis.zamora@solistica.com. Boleto: 310500321121712400135. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-23 17:43:53-717691.FormaPago_L:EFECTIVO
2021-12-23 17:43:53-717691.Request.FE218001
2021-12-23 17:43:53-717691.Firmar folio.FE218001
2021-12-23 17:43:53-717691.Timbrar folio.FE218001
2021-12-23 17:43:53-717691.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 17:43:53-717691.cfdiReceptor.Rfc:DLO990908D79
2021-12-23 17:43:53-717691.cfdiComprobante.Fech:12/23/2021 5:43:44 PM
2021-12-23 17:43:53-717691.cfdiComprobante.Total:500.00
2021-12-23 17:43:53-717691.Folio Generado:FE218001
2021-12-23 17:43:53-717691.Timbre Fiscal:92DEE490-F390-4185-A518-ABE8F978845E
2021-12-23 17:43:55-717691.Inicio Envia Factura.FE218001
2021-12-23 17:43:56-717691.Fin Envia Factura.FE218001
2021-12-23 17:43:56-717691.Proceso finalizado. SesionId:717691 Folio Documento:MTY,1-2-0-0-562180,2,DLO990908D79,FE
2021-12-23 17:43:56-717691.-----------------------------------------------------------FIN
2021-12-23 17:43:57-696560.-----------------------------------------------------------INI
2021-12-23 17:43:57-696560.Proceso Inicializado genera_cfdi.aspx. SesionId:696560 Folio Documento:MTY,1-2-0-0-562531,2,ATL070416T37,FE
2021-12-23 17:43:57-696560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 17:43:57-696560.Tipo_R:S
2021-12-23 17:43:57-696560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 17:43:57-696560.Server:ACOSRV5 Base:DBSAC7
2021-12-23 17:43:57-696560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 17:43:57-696560.Ticket:350500521122010140095
2021-12-23 17:43:57-696560.Siguiente Folio.MTY-FE-1-2-0-0-562531
2021-12-23 17:43:57-696560.Oficina:MTY,Serie:FE,Factura:218002,FolioCFDI:4927
2021-12-23 17:43:57-696560.Modo Pruebas:False
2021-12-23 17:43:57-696560.Licencia Válida
2021-12-23 17:43:57-696560.cfdiReceptor.Rfc:ATL070416T37
2021-12-23 17:43:57-696560.Cliente:047762. Email:gas_hidalgo9067@hotmail.com. Boleto: 350500521122010140095. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 17:43:57-696560.FormaPago_L:AMERICAN EXPRESS
2021-12-23 17:43:57-696560.Request.FE218002
2021-12-23 17:43:58-696560.Firmar folio.FE218002
2021-12-23 17:43:58-696560.Timbrar folio.FE218002
2021-12-23 17:43:58-696560.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 17:43:58-696560.cfdiReceptor.Rfc:ATL070416T37
2021-12-23 17:43:58-696560.cfdiComprobante.Fech:12/23/2021 5:32:59 PM
2021-12-23 17:43:58-696560.cfdiComprobante.Total:700.00
2021-12-23 17:43:58-696560.Folio Generado:FE218002
2021-12-23 17:43:58-696560.Timbre Fiscal:DB3E6E0B-DF34-495D-87F5-E639942604F2
2021-12-23 17:44:00-696560.Inicio Envia Factura.FE218002
2021-12-23 17:44:01-696560.Fin Envia Factura.FE218002
2021-12-23 17:44:01-696560.Proceso finalizado. SesionId:696560 Folio Documento:MTY,1-2-0-0-562531,2,ATL070416T37,FE
2021-12-23 17:44:01-696560.-----------------------------------------------------------FIN
2021-12-23 17:45:07-696560.-----------------------------------------------------------INI
2021-12-23 17:45:07-696560.Proceso Inicializado genera_cfdi.aspx. SesionId:696560 Folio Documento:MTY,1-2-0-0-562531,2,ATL070416T37,FE
2021-12-23 17:45:07-696560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 17:45:07-696560.Tipo_R:S
2021-12-23 17:45:07-696560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 17:45:07-696560.Server:ACOSRV5 Base:DBSAC7
2021-12-23 17:45:07-696560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 17:45:07-696560.Ticket:350500521122010140095
2021-12-23 17:45:07-696560.Oficina:MTY,Serie:FE,Factura:218002,FolioCFDI:4928
2021-12-23 17:45:07-696560.Modo Pruebas:False
2021-12-23 17:45:07-696560.Licencia Válida
2021-12-23 17:45:07-696560.cfdiReceptor.Rfc:ATL070416T37
2021-12-23 17:45:07-696560.Cliente:047762. Email:gas_hidalgo9067@hotmail.com. Boleto: 350500521122010140095. Total: 700,00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 17:45:07-696560.FormaPago_L:AMERICAN EXPRESS
2021-12-23 17:45:07-696560.Folio existente.FE218002
2021-12-23 17:45:07-696560.ConstruirPdf
2021-12-23 17:45:07-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-23 17:45:07-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-23 17:45:07-696560.Fin ConstruirPdf
2021-12-23 17:45:07-696560.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-23 17:45:07-696560.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-23 17:45:07-696560.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-23 17:52:30-727455.-----------------------------------------------------------INI
2021-12-23 17:52:30-727455.Proceso Inicializado genera_cfdi.aspx. SesionId:727455 Folio Documento:MTY,1-1-2-6199-105908,2,SEI920618TC5,FE
2021-12-23 17:52:30-727455.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 17:52:30-727455.Tipo_R:S
2021-12-23 17:52:30-727455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 17:52:30-727455.Server:ACOSRV5 Base:DBSAC7
2021-12-23 17:52:30-727455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 17:52:30-727455.Ticket:011105908
2021-12-23 17:52:30-727455.Siguiente Folio.MTY-FE-1-1-2-6199-105908
2021-12-23 17:52:31-727455.Oficina:MTY,Serie:FE,Factura:218003,FolioCFDI:4928
2021-12-23 17:52:31-727455.Modo Pruebas:False
2021-12-23 17:52:31-727455.Licencia Válida
2021-12-23 17:52:31-727455.cfdiReceptor.Rfc:SEI920618TC5
2021-12-23 17:52:31-727455.Cliente:092053. Email:gcortes@seisaenergia.com. Boleto: 011105908. Total: 400.00. Fecha:12/22/2021 12:00:00 AM
2021-12-23 17:52:31-727455.FormaPago_L:AMERICANEXPRESS CRED
2021-12-23 17:52:31-727455.Request.FE218003
2021-12-23 17:52:31-727455.Firmar folio.FE218003
2021-12-23 17:52:31-727455.Timbrar folio.FE218003
2021-12-23 17:52:31-727455.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 17:52:31-727455.cfdiReceptor.Rfc:SEI920618TC5
2021-12-23 17:52:31-727455.cfdiComprobante.Fech:12/23/2021 5:46:47 PM
2021-12-23 17:52:31-727455.cfdiComprobante.Total:400.00
2021-12-23 17:52:32-727455.Folio Generado:FE218003
2021-12-23 17:52:32-727455.Timbre Fiscal:65EF5848-23FE-4794-A7B3-6FED3F553FB6
2021-12-23 17:52:34-727455.Inicio Envia Factura.FE218003
2021-12-23 17:52:35-727455.Fin Envia Factura.FE218003
2021-12-23 17:52:35-727455.Proceso finalizado. SesionId:727455 Folio Documento:MTY,1-1-2-6199-105908,2,SEI920618TC5,FE
2021-12-23 17:52:35-727455.-----------------------------------------------------------FIN
2021-12-23 17:58:46-737977.-----------------------------------------------------------INI
2021-12-23 17:58:46-737977.Proceso Inicializado genera_cfdi.aspx. SesionId:737977 Folio Documento:MTY,1-2-0-0-563008,2,BME061127UF4,FE
2021-12-23 17:58:46-737977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 17:58:46-737977.Tipo_R:S
2021-12-23 17:58:46-737977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 17:58:46-737977.Server:ACOSRV5 Base:DBSAC7
2021-12-23 17:58:46-737977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 17:58:46-737977.Ticket:310500321122301190019
2021-12-23 17:58:46-737977.Siguiente Folio.MTY-FE-1-2-0-0-563008
2021-12-23 17:58:46-737977.Oficina:MTY,Serie:FE,Factura:218004,FolioCFDI:4929
2021-12-23 17:58:46-737977.Modo Pruebas:False
2021-12-23 17:58:46-737977.Licencia Válida
2021-12-23 17:58:47-737977.cfdiReceptor.Rfc:BME061127UF4
2021-12-23 17:58:47-737977.Cliente:102461. Email:eduardo.garcia@albea-group.com. Boleto: 310500321122301190019. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-23 17:58:47-737977.FormaPago_L:AMERICAN EXPRESS
2021-12-23 17:58:47-737977.Request.FE218004
2021-12-23 17:58:47-737977.Firmar folio.FE218004
2021-12-23 17:58:47-737977.Timbrar folio.FE218004
2021-12-23 17:58:47-737977.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 17:58:47-737977.cfdiReceptor.Rfc:BME061127UF4
2021-12-23 17:58:47-737977.cfdiComprobante.Fech:12/23/2021 5:58:37 PM
2021-12-23 17:58:47-737977.cfdiComprobante.Total:500.00
2021-12-23 17:58:47-737977.Folio Generado:FE218004
2021-12-23 17:58:47-737977.Timbre Fiscal:7AB0ED3D-CB14-4AC9-A166-D69AB5A25E92
2021-12-23 17:58:49-737977.Inicio Envia Factura.FE218004
2021-12-23 17:58:50-737977.Fin Envia Factura.FE218004
2021-12-23 17:58:50-737977.Proceso finalizado. SesionId:737977 Folio Documento:MTY,1-2-0-0-563008,2,BME061127UF4,FE
2021-12-23 17:58:50-737977.-----------------------------------------------------------FIN
2021-12-23 18:06:38-741782.-----------------------------------------------------------INI
2021-12-23 18:06:38-741782.Proceso Inicializado genera_cfdi.aspx. SesionId:741782 Folio Documento:MTY,1-2-0-0-562285,2,TUP2104263B5,FE
2021-12-23 18:06:38-741782.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 18:06:38-741782.Tipo_R:S
2021-12-23 18:06:38-741782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 18:06:38-741782.Server:ACOSRV5 Base:DBSAC7
2021-12-23 18:06:38-741782.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 18:06:38-741782.Ticket:340500221121713540163
2021-12-23 18:06:38-741782.Siguiente Folio.MTY-FE-1-2-0-0-562285
2021-12-23 18:06:38-741782.Oficina:MTY,Serie:FE,Factura:218005,FolioCFDI:4930
2021-12-23 18:06:38-741782.Modo Pruebas:False
2021-12-23 18:06:38-741782.Licencia Válida
2021-12-23 18:06:38-741782.cfdiReceptor.Rfc:TUP2104263B5
2021-12-23 18:06:38-741782.Cliente:067536. Email:eldiocdu@gmail.com. Boleto: 340500221121713540163. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-23 18:06:38-741782.FormaPago_L:MASTERCARD
2021-12-23 18:06:38-741782.Request.FE218005
2021-12-23 18:06:38-741782.Firmar folio.FE218005
2021-12-23 18:06:38-741782.Timbrar folio.FE218005
2021-12-23 18:06:38-741782.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 18:06:38-741782.cfdiReceptor.Rfc:TUP2104263B5
2021-12-23 18:06:38-741782.cfdiComprobante.Fech:12/23/2021 6:02:39 PM
2021-12-23 18:06:38-741782.cfdiComprobante.Total:550.00
2021-12-23 18:06:39-741782.Folio Generado:FE218005
2021-12-23 18:06:39-741782.Timbre Fiscal:98A6D554-6FA8-41A2-8DB2-E60B4CA7B17C
2021-12-23 18:06:41-741782.Inicio Envia Factura.FE218005
2021-12-23 18:06:42-741782.Fin Envia Factura.FE218005
2021-12-23 18:06:42-741782.Proceso finalizado. SesionId:741782 Folio Documento:MTY,1-2-0-0-562285,2,TUP2104263B5,FE
2021-12-23 18:06:42-741782.-----------------------------------------------------------FIN
2021-12-23 18:36:40-758357.-----------------------------------------------------------INI
2021-12-23 18:36:40-758357.Proceso Inicializado genera_cfdi.aspx. SesionId:758357 Folio Documento:MTY,1-2-0-0-561533,2,ICO050121QXA,FE
2021-12-23 18:36:40-758357.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 18:36:40-758357.Tipo_R:S
2021-12-23 18:36:40-758357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 18:36:40-758357.Server:ACOSRV5 Base:DBSAC7
2021-12-23 18:36:40-758357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 18:36:40-758357.Ticket:340500421121621520285
2021-12-23 18:36:40-758357.Siguiente Folio.MTY-FE-1-2-0-0-561533
2021-12-23 18:36:41-758357.Oficina:MTY,Serie:FE,Factura:218006,FolioCFDI:4931
2021-12-23 18:36:41-758357.Modo Pruebas:False
2021-12-23 18:36:41-758357.Licencia Válida
2021-12-23 18:36:41-758357.cfdiReceptor.Rfc:ICO050121QXA
2021-12-23 18:36:41-758357.Cliente:068662. Email:amonsivais@intelego.com.mx. Boleto: 340500421121621520285. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-23 18:36:41-758357.FormaPago_L:VISA
2021-12-23 18:36:41-758357.Request.FE218006
2021-12-23 18:36:41-758357.Firmar folio.FE218006
2021-12-23 18:36:41-758357.Timbrar folio.FE218006
2021-12-23 18:36:41-758357.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 18:36:41-758357.cfdiReceptor.Rfc:ICO050121QXA
2021-12-23 18:36:41-758357.cfdiComprobante.Fech:12/23/2021 6:35:05 PM
2021-12-23 18:36:41-758357.cfdiComprobante.Total:700.00
2021-12-23 18:36:42-758357.Folio Generado:FE218006
2021-12-23 18:36:42-758357.Timbre Fiscal:90227C20-A9A8-49CC-8C0F-1404A37DB6F9
2021-12-23 18:36:45-758357.Inicio Envia Factura.FE218006
2021-12-23 18:36:47-758357.Fin Envia Factura.FE218006
2021-12-23 18:36:47-758357.Proceso finalizado. SesionId:758357 Folio Documento:MTY,1-2-0-0-561533,2,ICO050121QXA,FE
2021-12-23 18:36:47-758357.-----------------------------------------------------------FIN
2021-12-23 18:38:51-769772.-----------------------------------------------------------INI
2021-12-23 18:38:51-769772.Proceso Inicializado genera_cfdi.aspx. SesionId:769772 Folio Documento:MTY,1-2-0-0-561113,2,BMO140410KX6,FE
2021-12-23 18:38:51-769772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 18:38:51-769772.Tipo_R:S
2021-12-23 18:38:51-769772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 18:38:51-769772.Server:ACOSRV5 Base:DBSAC7
2021-12-23 18:38:51-769772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 18:38:51-769772.Ticket:190500121121608070064
2021-12-23 18:38:51-769772.Siguiente Folio.MTY-FE-1-2-0-0-561113
2021-12-23 18:38:51-769772.Oficina:MTY,Serie:FE,Factura:218007,FolioCFDI:4932
2021-12-23 18:38:51-769772.Modo Pruebas:False
2021-12-23 18:38:51-769772.Licencia Válida
2021-12-23 18:38:51-769772.cfdiReceptor.Rfc:BMO140410KX6
2021-12-23 18:38:51-769772.Cliente:102462. Email:diana.carreon@qualianz.com. Boleto: 190500121121608070064. Total: 350.00. Fecha:12/16/2021 12:00:00 AM
2021-12-23 18:38:51-769772.FormaPago_L:VISA
2021-12-23 18:38:51-769772.Request.FE218007
2021-12-23 18:38:51-769772.Firmar folio.FE218007
2021-12-23 18:38:51-769772.Timbrar folio.FE218007
2021-12-23 18:38:51-769772.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 18:38:51-769772.cfdiReceptor.Rfc:BMO140410KX6
2021-12-23 18:38:51-769772.cfdiComprobante.Fech:12/23/2021 6:38:41 PM
2021-12-23 18:38:51-769772.cfdiComprobante.Total:350.00
2021-12-23 18:38:52-769772.Folio Generado:FE218007
2021-12-23 18:38:52-769772.Timbre Fiscal:1A5DC000-30F0-4C22-8AD1-2E0DFC1BE601
2021-12-23 18:38:53-769772.Inicio Envia Factura.FE218007
2021-12-23 18:38:55-769772.Fin Envia Factura.FE218007
2021-12-23 18:38:55-769772.Proceso finalizado. SesionId:769772 Folio Documento:MTY,1-2-0-0-561113,2,BMO140410KX6,FE
2021-12-23 18:38:55-769772.-----------------------------------------------------------FIN
2021-12-23 18:41:31-770319.-----------------------------------------------------------INI
2021-12-23 18:41:31-770319.Proceso Inicializado genera_cfdi.aspx. SesionId:770319 Folio Documento:MTY,1-1-2-6197-105874,2,PIVJ810212GA7,FE
2021-12-23 18:41:31-770319.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 18:41:31-770319.Tipo_R:S
2021-12-23 18:41:31-770319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 18:41:31-770319.Server:ACOSRV5 Base:DBSAC7
2021-12-23 18:41:31-770319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 18:41:31-770319.Ticket:011105874
2021-12-23 18:41:31-770319.Siguiente Folio.MTY-FE-1-1-2-6197-105874
2021-12-23 18:41:31-770319.Oficina:MTY,Serie:FE,Factura:218008,FolioCFDI:4933
2021-12-23 18:41:31-770319.Modo Pruebas:False
2021-12-23 18:41:31-770319.Licencia Válida
2021-12-23 18:41:31-770319.cfdiReceptor.Rfc:PIVJ810212GA7
2021-12-23 18:41:31-770319.Cliente:102463. Email:fabiolaitspot@gmail.com. Boleto: 011105874. Total: 900.00. Fecha:12/21/2021 12:00:00 AM
2021-12-23 18:41:31-770319.FormaPago_L:VISA DEBITO
2021-12-23 18:41:31-770319.Request.FE218008
2021-12-23 18:41:31-770319.Firmar folio.FE218008
2021-12-23 18:41:31-770319.Timbrar folio.FE218008
2021-12-23 18:41:31-770319.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 18:41:31-770319.cfdiReceptor.Rfc:PIVJ810212GA7
2021-12-23 18:41:31-770319.cfdiComprobante.Fech:12/23/2021 6:41:12 PM
2021-12-23 18:41:31-770319.cfdiComprobante.Total:900.00
2021-12-23 18:41:32-770319.Folio Generado:FE218008
2021-12-23 18:41:32-770319.Timbre Fiscal:B6A65B2D-2D4E-4B08-BA25-58A96D251E9E
2021-12-23 18:41:33-770319.Inicio Envia Factura.FE218008
2021-12-23 18:41:35-770319.Fin Envia Factura.FE218008
2021-12-23 18:41:35-770319.Proceso finalizado. SesionId:770319 Folio Documento:MTY,1-1-2-6197-105874,2,PIVJ810212GA7,FE
2021-12-23 18:41:35-770319.-----------------------------------------------------------FIN
2021-12-23 18:53:14-780664.-----------------------------------------------------------INI
2021-12-23 18:53:14-780664.Proceso Inicializado genera_cfdi.aspx. SesionId:780664 Folio Documento:MTY,1-2-0-0-559653,2,FMO840702R81,FE
2021-12-23 18:53:14-780664.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 18:53:14-780664.Tipo_R:S
2021-12-23 18:53:14-780664.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 18:53:14-780664.Server:ACOSRV5 Base:DBSAC7
2021-12-23 18:53:14-780664.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 18:53:14-780664.Ticket:020591821121213150111
2021-12-23 18:53:14-780664.Siguiente Folio.MTY-FE-1-2-0-0-559653
2021-12-23 18:53:14-780664.Oficina:MTY,Serie:FE,Factura:218009,FolioCFDI:4934
2021-12-23 18:53:14-780664.Modo Pruebas:False
2021-12-23 18:53:14-780664.Licencia Válida
2021-12-23 18:53:14-780664.cfdiReceptor.Rfc:FMO840702R81
2021-12-23 18:53:14-780664.Cliente:102464. Email:elizabeth.lopez@crowncork.com.mx. Boleto: 020591821121213150111. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-23 18:53:14-780664.FormaPago_L:MASTERCARD
2021-12-23 18:53:14-780664.Request.FE218009
2021-12-23 18:53:14-780664.Firmar folio.FE218009
2021-12-23 18:53:15-780664.Timbrar folio.FE218009
2021-12-23 18:53:15-780664.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 18:53:15-780664.cfdiReceptor.Rfc:FMO840702R81
2021-12-23 18:53:15-780664.cfdiComprobante.Fech:12/23/2021 6:52:47 PM
2021-12-23 18:53:15-780664.cfdiComprobante.Total:500.00
2021-12-23 18:53:15-780664.Folio Generado:FE218009
2021-12-23 18:53:15-780664.Timbre Fiscal:FA56A017-B103-450D-B2CA-995087D8CE65
2021-12-23 18:53:17-780664.Inicio Envia Factura.FE218009
2021-12-23 18:53:18-780664.Fin Envia Factura.FE218009
2021-12-23 18:53:18-780664.Proceso finalizado. SesionId:780664 Folio Documento:MTY,1-2-0-0-559653,2,FMO840702R81,FE
2021-12-23 18:53:18-780664.-----------------------------------------------------------FIN
2021-12-23 20:05:50-798100.-----------------------------------------------------------INI
2021-12-23 20:05:50-798100.Proceso Inicializado genera_cfdi.aspx. SesionId:798100 Folio Documento:MTY,1-2-0-0-561923,2,PSI890302K66,FE
2021-12-23 20:05:50-798100.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 20:05:50-798100.Tipo_R:S
2021-12-23 20:05:50-798100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 20:05:50-798100.Server:ACOSRV5 Base:DBSAC7
2021-12-23 20:05:50-798100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 20:05:50-798100.Ticket:020543921122001250022
2021-12-23 20:05:50-798100.Siguiente Folio.MTY-FE-1-2-0-0-561923
2021-12-23 20:05:50-798100.Oficina:MTY,Serie:FE,Factura:218010,FolioCFDI:4935
2021-12-23 20:05:50-798100.Modo Pruebas:False
2021-12-23 20:05:50-798100.Licencia Válida
2021-12-23 20:05:50-798100.cfdiReceptor.Rfc:PSI890302K66
2021-12-23 20:05:50-798100.Cliente:102465. Email:isaac.hernandez@persis.com.mx. Boleto: 020543921122001250022. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-23 20:05:50-798100.FormaPago_L:MASTERCARD
2021-12-23 20:05:50-798100.Request.FE218010
2021-12-23 20:05:50-798100.Firmar folio.FE218010
2021-12-23 20:05:50-798100.Timbrar folio.FE218010
2021-12-23 20:05:50-798100.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 20:05:50-798100.cfdiReceptor.Rfc:PSI890302K66
2021-12-23 20:05:50-798100.cfdiComprobante.Fech:12/23/2021 8:02:09 PM
2021-12-23 20:05:50-798100.cfdiComprobante.Total:500.00
2021-12-23 20:05:51-798100.Folio Generado:FE218010
2021-12-23 20:05:51-798100.Timbre Fiscal:3B238386-E166-4719-B9EE-90F5F5AF2C55
2021-12-23 20:05:54-798100.Inicio Envia Factura.FE218010
2021-12-23 20:05:57-798100.Fin Envia Factura.FE218010
2021-12-23 20:05:57-798100.Proceso finalizado. SesionId:798100 Folio Documento:MTY,1-2-0-0-561923,2,PSI890302K66,FE
2021-12-23 20:05:57-798100.-----------------------------------------------------------FIN
2021-12-23 20:13:27-796289.-----------------------------------------------------------INI
2021-12-23 20:13:27-796289.Proceso Inicializado genera_cfdi.aspx. SesionId:796289 Folio Documento:MTY,1-2-0-0-560612,2,GSM920409JL6,FE
2021-12-23 20:13:27-796289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 20:13:27-796289.Tipo_R:S
2021-12-23 20:13:27-796289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 20:13:27-796289.Server:ACOSRV5 Base:DBSAC7
2021-12-23 20:13:27-796289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 20:13:27-796289.Ticket:130591821121411160111
2021-12-23 20:13:27-796289.Siguiente Folio.MTY-FE-1-2-0-0-560612
2021-12-23 20:13:27-796289.Oficina:MTY,Serie:FE,Factura:218011,FolioCFDI:4936
2021-12-23 20:13:27-796289.Modo Pruebas:False
2021-12-23 20:13:27-796289.Licencia Válida
2021-12-23 20:13:27-796289.cfdiReceptor.Rfc:GSM920409JL6
2021-12-23 20:13:27-796289.Cliente:102466. Email:jimena.lopez@ge.com. Boleto: 130591821121411160111. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-23 20:13:27-796289.FormaPago_L:AMERICAN EXPRESS
2021-12-23 20:13:27-796289.Request.FE218011
2021-12-23 20:13:27-796289.Firmar folio.FE218011
2021-12-23 20:13:27-796289.Timbrar folio.FE218011
2021-12-23 20:13:27-796289.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 20:13:27-796289.cfdiReceptor.Rfc:GSM920409JL6
2021-12-23 20:13:27-796289.cfdiComprobante.Fech:12/23/2021 8:13:13 PM
2021-12-23 20:13:27-796289.cfdiComprobante.Total:700.00
2021-12-23 20:13:28-796289.Folio Generado:FE218011
2021-12-23 20:13:28-796289.Timbre Fiscal:6E3BFF9B-481F-43A2-A8DC-AFDA22EAAF6F
2021-12-23 20:13:30-796289.Inicio Envia Factura.FE218011
2021-12-23 20:13:31-796289.Fin Envia Factura.FE218011
2021-12-23 20:13:31-796289.Proceso finalizado. SesionId:796289 Folio Documento:MTY,1-2-0-0-560612,2,GSM920409JL6,FE
2021-12-23 20:13:31-796289.-----------------------------------------------------------FIN
2021-12-23 20:49:40-802080.-----------------------------------------------------------INI
2021-12-23 20:49:40-802080.Proceso Inicializado genera_cfdi.aspx. SesionId:802080 Folio Documento:MTY,1-2-0-0-562256,2,APR781220AD7,FE
2021-12-23 20:49:40-802080.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 20:49:40-802080.Tipo_R:S
2021-12-23 20:49:40-802080.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 20:49:40-802080.Server:ACOSRV5 Base:DBSAC7
2021-12-23 20:49:40-802080.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 20:49:40-802080.Ticket:320500521121918090183
2021-12-23 20:49:40-802080.Siguiente Folio.MTY-FE-1-2-0-0-562256
2021-12-23 20:49:40-802080.Oficina:MTY,Serie:FE,Factura:218012,FolioCFDI:4937
2021-12-23 20:49:40-802080.Modo Pruebas:False
2021-12-23 20:49:40-802080.Licencia Válida
2021-12-23 20:49:40-802080.cfdiReceptor.Rfc:APR781220AD7
2021-12-23 20:49:40-802080.Cliente:102467. Email:maga.nespresso@gmail.com. Boleto: 320500521121918090183. Total: 700.00. Fecha:12/19/2021 12:00:00 AM
2021-12-23 20:49:40-802080.FormaPago_L:VISA
2021-12-23 20:49:40-802080.Request.FE218012
2021-12-23 20:49:41-802080.Firmar folio.FE218012
2021-12-23 20:49:41-802080.Timbrar folio.FE218012
2021-12-23 20:49:41-802080.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 20:49:41-802080.cfdiReceptor.Rfc:APR781220AD7
2021-12-23 20:49:41-802080.cfdiComprobante.Fech:12/23/2021 8:47:47 PM
2021-12-23 20:49:41-802080.cfdiComprobante.Total:700.00
2021-12-23 20:49:42-802080.Folio Generado:FE218012
2021-12-23 20:49:42-802080.Timbre Fiscal:2EB9C1BB-0E60-43A5-922B-B5AC2CD5BA7A
2021-12-23 20:49:45-802080.Inicio Envia Factura.FE218012
2021-12-23 20:49:47-802080.Fin Envia Factura.FE218012
2021-12-23 20:49:47-802080.Proceso finalizado. SesionId:802080 Folio Documento:MTY,1-2-0-0-562256,2,APR781220AD7,FE
2021-12-23 20:49:47-802080.-----------------------------------------------------------FIN
2021-12-23 22:08:38-818300.-----------------------------------------------------------INI
2021-12-23 22:08:38-818300.Proceso Inicializado genera_cfdi.aspx. SesionId:818300 Folio Documento:MTY,1-1-2-6203-106031,2,CJF950204TL0,FE
2021-12-23 22:08:38-818300.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 22:08:38-818300.Tipo_R:S
2021-12-23 22:08:38-818300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 22:08:38-818300.Server:ACOSRV5 Base:DBSAC7
2021-12-23 22:08:38-818300.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 22:08:38-818300.Ticket:011106031
2021-12-23 22:08:38-818300.Siguiente Folio.MTY-FE-1-1-2-6203-106031
2021-12-23 22:08:38-818300.Oficina:MTY,Serie:FE,Factura:218013,FolioCFDI:4938
2021-12-23 22:08:38-818300.Modo Pruebas:False
2021-12-23 22:08:38-818300.Licencia Válida
2021-12-23 22:08:38-818300.cfdiReceptor.Rfc:CJF950204TL0
2021-12-23 22:08:38-818300.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011106031. Total: 380.00. Fecha:12/23/2021 12:00:00 AM
2021-12-23 22:08:38-818300.FormaPago_L:VISA CREDITO
2021-12-23 22:08:38-818300.Request.FE218013
2021-12-23 22:08:38-818300.Firmar folio.FE218013
2021-12-23 22:08:38-818300.Timbrar folio.FE218013
2021-12-23 22:08:38-818300.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 22:08:38-818300.cfdiReceptor.Rfc:CJF950204TL0
2021-12-23 22:08:38-818300.cfdiComprobante.Fech:12/23/2021 10:08:02 PM
2021-12-23 22:08:38-818300.cfdiComprobante.Total:380.00
2021-12-23 22:08:39-818300.Folio Generado:FE218013
2021-12-23 22:08:39-818300.Timbre Fiscal:3367B703-C08C-4990-917B-C8564CA063B3
2021-12-23 22:08:43-818300.Inicio Envia Factura.FE218013
2021-12-23 22:08:45-818300.Fin Envia Factura.FE218013
2021-12-23 22:08:45-818300.Proceso finalizado. SesionId:818300 Folio Documento:MTY,1-1-2-6203-106031,2,CJF950204TL0,FE
2021-12-23 22:08:45-818300.-----------------------------------------------------------FIN
2021-12-23 22:53:28-828914.-----------------------------------------------------------INI
2021-12-23 22:53:28-828914.Proceso Inicializado genera_cfdi.aspx. SesionId:828914 Folio Documento:MTY,1-2-0-0-560239,2,ANX940603DH2,FE
2021-12-23 22:53:28-828914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 22:53:28-828914.Tipo_R:S
2021-12-23 22:53:28-828914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 22:53:28-828914.Server:ACOSRV5 Base:DBSAC7
2021-12-23 22:53:28-828914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 22:53:28-828914.Ticket:020543921121307460072
2021-12-23 22:53:28-828914.Siguiente Folio.MTY-FE-1-2-0-0-560239
2021-12-23 22:53:28-828914.Oficina:MTY,Serie:FE,Factura:218014,FolioCFDI:4939
2021-12-23 22:53:28-828914.Modo Pruebas:False
2021-12-23 22:53:28-828914.Licencia Válida
2021-12-23 22:53:28-828914.cfdiReceptor.Rfc:ANX940603DH2
2021-12-23 22:53:28-828914.Cliente:091773. Email:mvz.lmb@hotmail.com. Boleto: 020543921121307460072. Total: 1100.00. Fecha:12/13/2021 12:00:00 AM
2021-12-23 22:53:28-828914.FormaPago_L:EFECTIVO
2021-12-23 22:53:28-828914.Request.FE218014
2021-12-23 22:53:29-828914.Firmar folio.FE218014
2021-12-23 22:53:29-828914.Timbrar folio.FE218014
2021-12-23 22:53:29-828914.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 22:53:29-828914.cfdiReceptor.Rfc:ANX940603DH2
2021-12-23 22:53:29-828914.cfdiComprobante.Fech:12/23/2021 10:52:48 PM
2021-12-23 22:53:29-828914.cfdiComprobante.Total:1100.00
2021-12-23 22:53:31-828914.Folio Generado:FE218014
2021-12-23 22:53:31-828914.Timbre Fiscal:77D43F0E-C0FE-4901-9C43-EB6271F84C8F
2021-12-23 22:53:34-828914.Inicio Envia Factura.FE218014
2021-12-23 22:53:36-828914.Fin Envia Factura.FE218014
2021-12-23 22:53:36-828914.Proceso finalizado. SesionId:828914 Folio Documento:MTY,1-2-0-0-560239,2,ANX940603DH2,FE
2021-12-23 22:53:36-828914.-----------------------------------------------------------FIN
2021-12-23 23:00:32-831870.-----------------------------------------------------------INI
2021-12-23 23:00:32-831870.Proceso Inicializado genera_cfdi.aspx. SesionId:831870 Folio Documento:MTY,1-2-0-0-562217,2,VAL0110189V3,FE
2021-12-23 23:00:32-831870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 23:00:32-831870.Tipo_R:S
2021-12-23 23:00:32-831870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 23:00:32-831870.Server:ACOSRV5 Base:DBSAC7
2021-12-23 23:00:32-831870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 23:00:32-831870.Ticket:310500421121801470020
2021-12-23 23:00:32-831870.Siguiente Folio.MTY-FE-1-2-0-0-562217
2021-12-23 23:00:32-831870.Oficina:MTY,Serie:FE,Factura:218015,FolioCFDI:4940
2021-12-23 23:00:32-831870.Modo Pruebas:False
2021-12-23 23:00:32-831870.Licencia Válida
2021-12-23 23:00:32-831870.cfdiReceptor.Rfc:VAL0110189V3
2021-12-23 23:00:32-831870.Cliente:078147. Email:rgzzm@hotmail.com. Boleto: 310500421121801470020. Total: 800.00. Fecha:12/18/2021 12:00:00 AM
2021-12-23 23:00:32-831870.FormaPago_L:MASTERCARD
2021-12-23 23:00:32-831870.Request.FE218015
2021-12-23 23:00:32-831870.Firmar folio.FE218015
2021-12-23 23:00:32-831870.Timbrar folio.FE218015
2021-12-23 23:00:32-831870.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 23:00:32-831870.cfdiReceptor.Rfc:VAL0110189V3
2021-12-23 23:00:32-831870.cfdiComprobante.Fech:12/23/2021 10:59:41 PM
2021-12-23 23:00:32-831870.cfdiComprobante.Total:800.00
2021-12-23 23:00:33-831870.Folio Generado:FE218015
2021-12-23 23:00:33-831870.Timbre Fiscal:C0BBC5A6-D776-4C4C-8E57-0EB85A891158
2021-12-23 23:00:35-831870.Inicio Envia Factura.FE218015
2021-12-23 23:00:37-831870.Fin Envia Factura.FE218015
2021-12-23 23:00:37-831870.Proceso finalizado. SesionId:831870 Folio Documento:MTY,1-2-0-0-562217,2,VAL0110189V3,FE
2021-12-23 23:00:37-831870.-----------------------------------------------------------FIN
2021-12-23 23:47:19-846256.-----------------------------------------------------------INI
2021-12-23 23:47:19-846256.Proceso Inicializado genera_cfdi.aspx. SesionId:846256 Folio Documento:MTY,1-2-0-0-560740,2,DME970301UV7,FE
2021-12-23 23:47:19-846256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-23 23:47:19-846256.Tipo_R:S
2021-12-23 23:47:19-846256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-23 23:47:19-846256.Server:ACOSRV5 Base:DBSAC7
2021-12-23 23:47:19-846256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-23 23:47:19-846256.Ticket:190500321121415140180
2021-12-23 23:47:19-846256.Siguiente Folio.MTY-FE-1-2-0-0-560740
2021-12-23 23:47:19-846256.Oficina:MTY,Serie:FE,Factura:218016,FolioCFDI:4941
2021-12-23 23:47:19-846256.Modo Pruebas:False
2021-12-23 23:47:19-846256.Licencia Válida
2021-12-23 23:47:19-846256.cfdiReceptor.Rfc:DME970301UV7
2021-12-23 23:47:19-846256.Cliente:074686. Email:claudio.aigc@hotmail.com. Boleto: 190500321121415140180. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-23 23:47:19-846256.FormaPago_L:MASTERCARD
2021-12-23 23:47:19-846256.Request.FE218016
2021-12-23 23:47:19-846256.Firmar folio.FE218016
2021-12-23 23:47:19-846256.Timbrar folio.FE218016
2021-12-23 23:47:19-846256.cfdiEmisor.Rfc:TPA100922MD8
2021-12-23 23:47:19-846256.cfdiReceptor.Rfc:DME970301UV7
2021-12-23 23:47:19-846256.cfdiComprobante.Fech:12/23/2021 11:47:00 PM
2021-12-23 23:47:19-846256.cfdiComprobante.Total:500.00
2021-12-23 23:47:20-846256.Folio Generado:FE218016
2021-12-23 23:47:20-846256.Timbre Fiscal:EBFC490A-CDA8-4BE5-A330-BDC8B9590676
2021-12-23 23:47:24-846256.Inicio Envia Factura.FE218016
2021-12-23 23:47:26-846256.Fin Envia Factura.FE218016
2021-12-23 23:47:26-846256.Proceso finalizado. SesionId:846256 Folio Documento:MTY,1-2-0-0-560740,2,DME970301UV7,FE
2021-12-23 23:47:26-846256.-----------------------------------------------------------FIN
2021-12-24 01:08:01-854040.-----------------------------------------------------------INI
2021-12-24 01:08:01-854040.Proceso Inicializado genera_cfdi.aspx. SesionId:854040 Folio Documento:MTY,1-1-2-6201-105984,2,CPE1310016D5,FE
2021-12-24 01:08:01-854040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 01:08:01-854040.Tipo_R:S
2021-12-24 01:08:01-854040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 01:08:01-854040.Server:ACOSRV5 Base:DBSAC7
2021-12-24 01:08:01-854040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 01:08:01-854040.Ticket:011105984
2021-12-24 01:08:01-854040.Siguiente Folio.MTY-FE-1-1-2-6201-105984
2021-12-24 01:08:01-854040.Oficina:MTY,Serie:FE,Factura:218017,FolioCFDI:4942
2021-12-24 01:08:01-854040.Modo Pruebas:False
2021-12-24 01:08:01-854040.Licencia Válida
2021-12-24 01:08:01-854040.cfdiReceptor.Rfc:CPE1310016D5
2021-12-24 01:08:01-854040.Cliente:102468. Email:eva.castillo@peoplenext.com.mx. Boleto: 011105984. Total: 900.00. Fecha:12/22/2021 12:00:00 AM
2021-12-24 01:08:01-854040.FormaPago_L:VISA DEBITO
2021-12-24 01:08:01-854040.Request.FE218017
2021-12-24 01:08:03-854040.Firmar folio.FE218017
2021-12-24 01:08:03-854040.Timbrar folio.FE218017
2021-12-24 01:08:03-854040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 01:08:03-854040.cfdiReceptor.Rfc:CPE1310016D5
2021-12-24 01:08:03-854040.cfdiComprobante.Fech:12/24/2021 1:06:50 AM
2021-12-24 01:08:03-854040.cfdiComprobante.Total:900.00
2021-12-24 01:08:04-854040.Folio Generado:FE218017
2021-12-24 01:08:04-854040.Timbre Fiscal:6A146E38-BAF8-4291-AABF-AC0897F3246A
2021-12-24 01:08:09-854040.Inicio Envia Factura.FE218017
2021-12-24 01:08:11-854040.Fin Envia Factura.FE218017
2021-12-24 01:08:11-854040.Proceso finalizado. SesionId:854040 Folio Documento:MTY,1-1-2-6201-105984,2,CPE1310016D5,FE
2021-12-24 01:08:11-854040.-----------------------------------------------------------FIN
2021-12-24 01:12:20-853656.-----------------------------------------------------------INI
2021-12-24 01:12:20-853656.Proceso Inicializado genera_cfdi.aspx. SesionId:853656 Folio Documento:MTY,1-2-0-0-562592,2,CPE1310016D5,FE
2021-12-24 01:12:20-853656.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 01:12:20-853656.Tipo_R:S
2021-12-24 01:12:20-853656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 01:12:20-853656.Server:ACOSRV5 Base:DBSAC7
2021-12-24 01:12:20-853656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 01:12:20-853656.Ticket:020543921122110250073
2021-12-24 01:12:20-853656.Siguiente Folio.MTY-FE-1-2-0-0-562592
2021-12-24 01:12:20-853656.Oficina:MTY,Serie:FE,Factura:218018,FolioCFDI:4943
2021-12-24 01:12:20-853656.Modo Pruebas:False
2021-12-24 01:12:20-853656.Licencia Válida
2021-12-24 01:12:20-853656.cfdiReceptor.Rfc:CPE1310016D5
2021-12-24 01:12:20-853656.Cliente:102468. Email:eva.castillo@peoplenext.com.mx. Boleto: 020543921122110250073. Total: 850.00. Fecha:12/21/2021 12:00:00 AM
2021-12-24 01:12:20-853656.FormaPago_L:VISA
2021-12-24 01:12:20-853656.Request.FE218018
2021-12-24 01:12:20-853656.Firmar folio.FE218018
2021-12-24 01:12:20-853656.Timbrar folio.FE218018
2021-12-24 01:12:20-853656.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 01:12:20-853656.cfdiReceptor.Rfc:CPE1310016D5
2021-12-24 01:12:20-853656.cfdiComprobante.Fech:12/24/2021 1:12:10 AM
2021-12-24 01:12:20-853656.cfdiComprobante.Total:850.00
2021-12-24 01:12:22-853656.Folio Generado:FE218018
2021-12-24 01:12:22-853656.Timbre Fiscal:D9BA09FD-0921-4BD2-837C-0DCB68F21B44
2021-12-24 01:12:23-853656.Inicio Envia Factura.FE218018
2021-12-24 01:12:25-853656.Fin Envia Factura.FE218018
2021-12-24 01:12:25-853656.Proceso finalizado. SesionId:853656 Folio Documento:MTY,1-2-0-0-562592,2,CPE1310016D5,FE
2021-12-24 01:12:25-853656.-----------------------------------------------------------FIN
2021-12-24 07:55:03-11609.-----------------------------------------------------------INI
2021-12-24 07:55:04-11609.Proceso Inicializado genera_cfdi.aspx. SesionId:11609 Folio Documento:MTY,1-1-2-6138-104814,2,SPA031211NT1,FE
2021-12-24 07:55:04-11609.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 07:55:04-11609.Tipo_R:S
2021-12-24 07:55:04-11609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 07:55:04-11609.Server:ACOSRV5 Base:DBSAC7
2021-12-24 07:55:04-11609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 07:55:04-11609.Ticket:011104814
2021-12-24 07:55:04-11609.Siguiente Folio.MTY-FE-1-1-2-6138-104814
2021-12-24 07:55:04-11609.Oficina:MTY,Serie:FE,Factura:218019,FolioCFDI:4944
2021-12-24 07:55:04-11609.Modo Pruebas:False
2021-12-24 07:55:04-11609.Licencia Válida
2021-12-24 07:55:04-11609.cfdiReceptor.Rfc:SPA031211NT1
2021-12-24 07:55:04-11609.Cliente:073615. Email:hernan.zuniga@ti-films.com. Boleto: 011104814. Total: 380.00. Fecha:12/1/2021 12:00:00 AM
2021-12-24 07:55:04-11609.FormaPago_L:VISA CREDITO
2021-12-24 07:55:04-11609.Request.FE218019
2021-12-24 07:55:06-11609.Firmar folio.FE218019
2021-12-24 07:55:06-11609.Timbrar folio.FE218019
2021-12-24 07:55:06-11609.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 07:55:06-11609.cfdiReceptor.Rfc:SPA031211NT1
2021-12-24 07:55:06-11609.cfdiComprobante.Fech:12/24/2021 7:54:51 AM
2021-12-24 07:55:06-11609.cfdiComprobante.Total:380.00
2021-12-24 07:55:08-11609.Folio Generado:FE218019
2021-12-24 07:55:08-11609.Timbre Fiscal:446140C7-07A6-4528-AE8E-EABF81C2C1E9
2021-12-24 07:55:12-11609.Inicio Envia Factura.FE218019
2021-12-24 07:55:15-11609.Fin Envia Factura.FE218019
2021-12-24 07:55:15-11609.Proceso finalizado. SesionId:11609 Folio Documento:MTY,1-1-2-6138-104814,2,SPA031211NT1,FE
2021-12-24 07:55:15-11609.-----------------------------------------------------------FIN
2021-12-24 08:45:55-23350.-----------------------------------------------------------INI
2021-12-24 08:45:55-23350.Proceso Inicializado genera_cfdi.aspx. SesionId:23350 Folio Documento:MTY,1-2-0-0-562773,2,PMC1507018K6,FE
2021-12-24 08:45:55-23350.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 08:45:55-23350.Tipo_R:S
2021-12-24 08:45:55-23350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 08:45:55-23350.Server:ACOSRV5 Base:DBSAC7
2021-12-24 08:45:55-23350.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 08:45:55-23350.Ticket:320500521122110410077
2021-12-24 08:45:55-23350.Siguiente Folio.MTY-FE-1-2-0-0-562773
2021-12-24 08:45:55-23350.Oficina:MTY,Serie:FE,Factura:218020,FolioCFDI:4945
2021-12-24 08:45:55-23350.Modo Pruebas:False
2021-12-24 08:45:55-23350.Licencia Válida
2021-12-24 08:45:55-23350.cfdiReceptor.Rfc:PMC1507018K6
2021-12-24 08:45:55-23350.Cliente:102469. Email:jesus.f.hernandez@philips.com. Boleto: 320500521122110410077. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-24 08:45:55-23350.FormaPago_L:VISA
2021-12-24 08:45:55-23350.Request.FE218020
2021-12-24 08:45:56-23350.Firmar folio.FE218020
2021-12-24 08:45:56-23350.Timbrar folio.FE218020
2021-12-24 08:45:56-23350.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 08:45:56-23350.cfdiReceptor.Rfc:PMC1507018K6
2021-12-24 08:45:56-23350.cfdiComprobante.Fech:12/24/2021 8:45:16 AM
2021-12-24 08:45:56-23350.cfdiComprobante.Total:700.00
2021-12-24 08:45:57-23350.Folio Generado:FE218020
2021-12-24 08:45:57-23350.Timbre Fiscal:3259B6BA-4068-407D-BF29-CCE0F7D67502
2021-12-24 08:46:00-23350.Inicio Envia Factura.FE218020
2021-12-24 08:46:02-23350.Fin Envia Factura.FE218020
2021-12-24 08:46:02-23350.Proceso finalizado. SesionId:23350 Folio Documento:MTY,1-2-0-0-562773,2,PMC1507018K6,FE
2021-12-24 08:46:02-23350.-----------------------------------------------------------FIN
2021-12-24 09:15:05-32962.-----------------------------------------------------------INI
2021-12-24 09:15:05-32962.Proceso Inicializado genera_cfdi.aspx. SesionId:32962 Folio Documento:MTY,1-1-2-6192-105791,2,SPM931105G59,FE
2021-12-24 09:15:05-32962.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 09:15:05-32962.Tipo_R:S
2021-12-24 09:15:05-32962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 09:15:05-32962.Server:ACOSRV5 Base:DBSAC7
2021-12-24 09:15:05-32962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 09:15:05-32962.Ticket:011105791
2021-12-24 09:15:05-32962.Siguiente Folio.MTY-FE-1-1-2-6192-105791
2021-12-24 09:15:05-32962.Oficina:MTY,Serie:FE,Factura:218021,FolioCFDI:4946
2021-12-24 09:15:05-32962.Modo Pruebas:False
2021-12-24 09:15:05-32962.Licencia Válida
2021-12-24 09:15:05-32962.cfdiReceptor.Rfc:SPM931105G59
2021-12-24 09:15:05-32962.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011105791. Total: 390.00. Fecha:12/19/2021 12:00:00 AM
2021-12-24 09:15:05-32962.FormaPago_L:MASTERCARD CREDITO
2021-12-24 09:15:05-32962.Request.FE218021
2021-12-24 09:15:05-32962.Firmar folio.FE218021
2021-12-24 09:15:05-32962.Timbrar folio.FE218021
2021-12-24 09:15:05-32962.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 09:15:05-32962.cfdiReceptor.Rfc:SPM931105G59
2021-12-24 09:15:05-32962.cfdiComprobante.Fech:12/24/2021 9:14:56 AM
2021-12-24 09:15:05-32962.cfdiComprobante.Total:390.00
2021-12-24 09:15:06-32962.Folio Generado:FE218021
2021-12-24 09:15:06-32962.Timbre Fiscal:0916963F-9CCE-4A47-B8B7-546B7D71CEDB
2021-12-24 09:15:10-32962.Inicio Envia Factura.FE218021
2021-12-24 09:15:12-32962.Fin Envia Factura.FE218021
2021-12-24 09:15:12-32962.Proceso finalizado. SesionId:32962 Folio Documento:MTY,1-1-2-6192-105791,2,SPM931105G59,FE
2021-12-24 09:15:12-32962.-----------------------------------------------------------FIN
2021-12-24 09:16:15-33085.-----------------------------------------------------------INI
2021-12-24 09:16:15-33085.Proceso Inicializado genera_cfdi.aspx. SesionId:33085 Folio Documento:MTY,1-1-2-6192-105792,2,SPM931105G59,FE
2021-12-24 09:16:15-33085.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 09:16:15-33085.Tipo_R:S
2021-12-24 09:16:15-33085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 09:16:15-33085.Server:ACOSRV5 Base:DBSAC7
2021-12-24 09:16:15-33085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 09:16:15-33085.Ticket:011105792
2021-12-24 09:16:15-33085.Siguiente Folio.MTY-FE-1-1-2-6192-105792
2021-12-24 09:16:15-33085.Oficina:MTY,Serie:FE,Factura:218022,FolioCFDI:4947
2021-12-24 09:16:15-33085.Modo Pruebas:False
2021-12-24 09:16:15-33085.Licencia Válida
2021-12-24 09:16:15-33085.cfdiReceptor.Rfc:SPM931105G59
2021-12-24 09:16:15-33085.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011105792. Total: 390.00. Fecha:12/19/2021 12:00:00 AM
2021-12-24 09:16:15-33085.FormaPago_L:MASTERCARD CREDITO
2021-12-24 09:16:15-33085.Request.FE218022
2021-12-24 09:16:15-33085.Firmar folio.FE218022
2021-12-24 09:16:15-33085.Timbrar folio.FE218022
2021-12-24 09:16:15-33085.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 09:16:15-33085.cfdiReceptor.Rfc:SPM931105G59
2021-12-24 09:16:15-33085.cfdiComprobante.Fech:12/24/2021 9:16:08 AM
2021-12-24 09:16:15-33085.cfdiComprobante.Total:390.00
2021-12-24 09:16:16-33085.Folio Generado:FE218022
2021-12-24 09:16:16-33085.Timbre Fiscal:693B3C2B-5EB9-41DA-8E67-173AC12D7CBF
2021-12-24 09:16:17-33085.Inicio Envia Factura.FE218022
2021-12-24 09:16:18-33085.Fin Envia Factura.FE218022
2021-12-24 09:16:18-33085.Proceso finalizado. SesionId:33085 Folio Documento:MTY,1-1-2-6192-105792,2,SPM931105G59,FE
2021-12-24 09:16:18-33085.-----------------------------------------------------------FIN
2021-12-24 09:26:27-47418.-----------------------------------------------------------INI
2021-12-24 09:26:27-47418.Proceso Inicializado genera_cfdi.aspx. SesionId:47418 Folio Documento:MTY,1-1-2-6194-105836,2,RTE170104583,FE
2021-12-24 09:26:27-47418.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 09:26:27-47418.Tipo_R:S
2021-12-24 09:26:27-47418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 09:26:27-47418.Server:ACOSRV5 Base:DBSAC7
2021-12-24 09:26:27-47418.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 09:26:27-47418.Ticket:011105836
2021-12-24 09:26:27-47418.Siguiente Folio.MTY-FE-1-1-2-6194-105836
2021-12-24 09:26:27-47418.Oficina:MTY,Serie:FE,Factura:218023,FolioCFDI:4948
2021-12-24 09:26:27-47418.Modo Pruebas:False
2021-12-24 09:26:27-47418.Licencia Válida
2021-12-24 09:26:27-47418.cfdiReceptor.Rfc:RTE170104583
2021-12-24 09:26:27-47418.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011105836. Total: 1200.00. Fecha:12/20/2021 12:00:00 AM
2021-12-24 09:26:27-47418.FormaPago_L:VISA DEBITO
2021-12-24 09:26:27-47418.Request.FE218023
2021-12-24 09:26:27-47418.Firmar folio.FE218023
2021-12-24 09:26:27-47418.Timbrar folio.FE218023
2021-12-24 09:26:27-47418.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 09:26:27-47418.cfdiReceptor.Rfc:RTE170104583
2021-12-24 09:26:27-47418.cfdiComprobante.Fech:12/24/2021 9:26:17 AM
2021-12-24 09:26:27-47418.cfdiComprobante.Total:1200.00
2021-12-24 09:26:28-47418.Folio Generado:FE218023
2021-12-24 09:26:28-47418.Timbre Fiscal:CFE980F8-2E2D-4FA9-AF8A-B38E77AB50AD
2021-12-24 09:26:30-47418.Inicio Envia Factura.FE218023
2021-12-24 09:26:31-47418.Fin Envia Factura.FE218023
2021-12-24 09:26:31-47418.Proceso finalizado. SesionId:47418 Folio Documento:MTY,1-1-2-6194-105836,2,RTE170104583,FE
2021-12-24 09:26:31-47418.-----------------------------------------------------------FIN
2021-12-24 09:28:13-67067.-----------------------------------------------------------INI
2021-12-24 09:28:13-67067.Proceso Inicializado genera_cfdi.aspx. SesionId:67067 Folio Documento:MTY,1-1-2-6194-105837,2,RTE170104583,FE
2021-12-24 09:28:13-67067.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 09:28:13-67067.Tipo_R:S
2021-12-24 09:28:13-67067.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 09:28:13-67067.Server:ACOSRV5 Base:DBSAC7
2021-12-24 09:28:13-67067.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 09:28:13-67067.Ticket:011105837
2021-12-24 09:28:13-67067.Siguiente Folio.MTY-FE-1-1-2-6194-105837
2021-12-24 09:28:13-67067.Oficina:MTY,Serie:FE,Factura:218024,FolioCFDI:4949
2021-12-24 09:28:13-67067.Modo Pruebas:False
2021-12-24 09:28:13-67067.Licencia Válida
2021-12-24 09:28:13-67067.cfdiReceptor.Rfc:RTE170104583
2021-12-24 09:28:13-67067.Cliente:031345. Email:bernardo.rubio@rocadesarrollos.com. Boleto: 011105837. Total: 1200.00. Fecha:12/20/2021 12:00:00 AM
2021-12-24 09:28:13-67067.FormaPago_L:VISA DEBITO
2021-12-24 09:28:13-67067.Request.FE218024
2021-12-24 09:28:14-67067.Firmar folio.FE218024
2021-12-24 09:28:14-67067.Timbrar folio.FE218024
2021-12-24 09:28:14-67067.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 09:28:14-67067.cfdiReceptor.Rfc:RTE170104583
2021-12-24 09:28:14-67067.cfdiComprobante.Fech:12/24/2021 9:28:10 AM
2021-12-24 09:28:14-67067.cfdiComprobante.Total:1200.00
2021-12-24 09:28:14-67067.Folio Generado:FE218024
2021-12-24 09:28:14-67067.Timbre Fiscal:CDAA76EF-7847-4616-98E8-5518135C06BE
2021-12-24 09:28:16-67067.Inicio Envia Factura.FE218024
2021-12-24 09:28:17-67067.Fin Envia Factura.FE218024
2021-12-24 09:28:17-67067.Proceso finalizado. SesionId:67067 Folio Documento:MTY,1-1-2-6194-105837,2,RTE170104583,FE
2021-12-24 09:28:17-67067.-----------------------------------------------------------FIN
2021-12-24 09:30:15-33475.-----------------------------------------------------------INI
2021-12-24 09:30:15-33475.Proceso Inicializado genera_cfdi.aspx. SesionId:33475 Folio Documento:MTY,1-2-0-0-561261,2,ATI9307029F8,FE
2021-12-24 09:30:15-33475.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 09:30:15-33475.Tipo_R:S
2021-12-24 09:30:15-33475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 09:30:15-33475.Server:ACOSRV5 Base:DBSAC7
2021-12-24 09:30:15-33475.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 09:30:15-33475.Ticket:020543921121611160115
2021-12-24 09:30:15-33475.Siguiente Folio.MTY-FE-1-2-0-0-561261
2021-12-24 09:30:15-33475.Oficina:MTY,Serie:FE,Factura:218025,FolioCFDI:4950
2021-12-24 09:30:15-33475.Modo Pruebas:False
2021-12-24 09:30:15-33475.Licencia Válida
2021-12-24 09:30:16-33475.cfdiReceptor.Rfc:ATI9307029F8
2021-12-24 09:30:16-33475.Cliente:102470. Email:sjoya@airmar.com.mx. Boleto: 020543921121611160115. Total: 1600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-24 09:30:16-33475.FormaPago_L:VISA
2021-12-24 09:30:16-33475.Request.FE218025
2021-12-24 09:30:16-33475.Firmar folio.FE218025
2021-12-24 09:30:16-33475.Timbrar folio.FE218025
2021-12-24 09:30:16-33475.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 09:30:16-33475.cfdiReceptor.Rfc:ATI9307029F8
2021-12-24 09:30:16-33475.cfdiComprobante.Fech:12/24/2021 9:29:08 AM
2021-12-24 09:30:16-33475.cfdiComprobante.Total:1600.00
2021-12-24 09:30:16-33475.Folio Generado:FE218025
2021-12-24 09:30:16-33475.Timbre Fiscal:B8EB2DB0-4C60-40ED-AAB5-2D0FE179E350
2021-12-24 09:30:18-33475.Inicio Envia Factura.FE218025
2021-12-24 09:30:19-33475.Fin Envia Factura.FE218025
2021-12-24 09:30:19-33475.Proceso finalizado. SesionId:33475 Folio Documento:MTY,1-2-0-0-561261,2,ATI9307029F8,FE
2021-12-24 09:30:19-33475.-----------------------------------------------------------FIN
2021-12-24 09:56:56-78965.-----------------------------------------------------------INI
2021-12-24 09:56:56-78965.Proceso Inicializado genera_cfdi.aspx. SesionId:78965 Folio Documento:MTY,1-1-2-6183-105648,2,ATI9307029F8,FE
2021-12-24 09:56:56-78965.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 09:56:56-78965.Tipo_R:S
2021-12-24 09:56:56-78965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 09:56:56-78965.Server:ACOSRV5 Base:DBSAC7
2021-12-24 09:56:56-78965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 09:56:56-78965.Ticket:011105648
2021-12-24 09:56:56-78965.Siguiente Folio.MTY-FE-1-1-2-6183-105648
2021-12-24 09:56:56-78965.Oficina:MTY,Serie:FE,Factura:218026,FolioCFDI:4951
2021-12-24 09:56:56-78965.Modo Pruebas:False
2021-12-24 09:56:56-78965.Licencia Válida
2021-12-24 09:56:56-78965.cfdiReceptor.Rfc:ATI9307029F8
2021-12-24 09:56:56-78965.Cliente:102470. Email:sjoya@airmar.com.mx. Boleto: 011105648. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-24 09:56:56-78965.FormaPago_L:VISA CREDITO
2021-12-24 09:56:56-78965.Request.FE218026
2021-12-24 09:56:56-78965.Firmar folio.FE218026
2021-12-24 09:56:57-78965.Timbrar folio.FE218026
2021-12-24 09:56:57-78965.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 09:56:57-78965.cfdiReceptor.Rfc:ATI9307029F8
2021-12-24 09:56:57-78965.cfdiComprobante.Fech:12/24/2021 9:56:48 AM
2021-12-24 09:56:57-78965.cfdiComprobante.Total:700.00
2021-12-24 09:56:57-78965.Folio Generado:FE218026
2021-12-24 09:56:57-78965.Timbre Fiscal:6355B8F4-0C62-4F5E-BD1E-3916043F8C08
2021-12-24 09:57:01-78965.Inicio Envia Factura.FE218026
2021-12-24 09:57:03-78965.Fin Envia Factura.FE218026
2021-12-24 09:57:03-78965.Proceso finalizado. SesionId:78965 Folio Documento:MTY,1-1-2-6183-105648,2,ATI9307029F8,FE
2021-12-24 09:57:03-78965.-----------------------------------------------------------FIN
2021-12-24 10:35:06-85238.-----------------------------------------------------------INI
2021-12-24 10:35:06-85238.Proceso Inicializado genera_cfdi.aspx. SesionId:85238 Folio Documento:MTY,1-2-0-0-560760,2,IRE8507104M4,FE
2021-12-24 10:35:06-85238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 10:35:06-85238.Tipo_R:S
2021-12-24 10:35:06-85238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 10:35:06-85238.Server:ACOSRV5 Base:DBSAC7
2021-12-24 10:35:06-85238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 10:35:06-85238.Ticket:190500121121509370075
2021-12-24 10:35:06-85238.Siguiente Folio.MTY-FE-1-2-0-0-560760
2021-12-24 10:35:06-85238.Oficina:MTY,Serie:FE,Factura:218027,FolioCFDI:4952
2021-12-24 10:35:06-85238.Modo Pruebas:False
2021-12-24 10:35:06-85238.Licencia Válida
2021-12-24 10:35:06-85238.cfdiReceptor.Rfc:IRE8507104M4
2021-12-24 10:35:06-85238.Cliente:084306. Email:eduardo.garcia@iresa.mx. Boleto: 190500121121509370075. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-24 10:35:06-85238.FormaPago_L:MASTERCARD
2021-12-24 10:35:06-85238.Request.FE218027
2021-12-24 10:35:07-85238.Firmar folio.FE218027
2021-12-24 10:35:07-85238.Timbrar folio.FE218027
2021-12-24 10:35:07-85238.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 10:35:07-85238.cfdiReceptor.Rfc:IRE8507104M4
2021-12-24 10:35:07-85238.cfdiComprobante.Fech:12/24/2021 10:34:43 AM
2021-12-24 10:35:07-85238.cfdiComprobante.Total:350.00
2021-12-24 10:35:08-85238.Folio Generado:FE218027
2021-12-24 10:35:08-85238.Timbre Fiscal:23134DDB-80E1-4C28-9600-7B5A3166080F
2021-12-24 10:35:11-85238.Inicio Envia Factura.FE218027
2021-12-24 10:35:12-85238.-----------------------------------------------------------INI
2021-12-24 10:35:12-85238.Proceso Inicializado genera_cfdi.aspx. SesionId:85238 Folio Documento:MTY,1-2-0-0-560760,2,IRE8507104M4,FE
2021-12-24 10:35:12-85238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 10:35:12-85238.Tipo_R:S
2021-12-24 10:35:12-85238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 10:35:12-85238.Server:ACOSRV5 Base:DBSAC7
2021-12-24 10:35:12-85238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 10:35:12-85238.Ticket:190500121121509370075
2021-12-24 10:35:12-85238.Oficina:MTY,Serie:FE,Factura:218027,FolioCFDI:4953
2021-12-24 10:35:12-85238.Modo Pruebas:False
2021-12-24 10:35:12-85238.Licencia Válida
2021-12-24 10:35:12-85238.cfdiReceptor.Rfc:IRE8507104M4
2021-12-24 10:35:12-85238.Cliente:084306. Email:eduardo.garcia@iresa.mx. Boleto: 190500121121509370075. Total: 350,00. Fecha:12/15/2021 12:00:00 AM
2021-12-24 10:35:12-85238.FormaPago_L:MASTERCARD
2021-12-24 10:35:12-85238.Folio existente.FE218027
2021-12-24 10:35:12-85238.ConstruirPdf
2021-12-24 10:35:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-24 10:35:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-24 10:35:12-85238.Fin ConstruirPdf
2021-12-24 10:35:12-85238.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-24 10:35:12-85238.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-24 10:35:12-85238.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-24 10:35:13-85238.Fin Envia Factura.FE218027
2021-12-24 10:35:13-85238.Proceso finalizado. SesionId:85238 Folio Documento:MTY,1-2-0-0-560760,2,IRE8507104M4,FE
2021-12-24 10:35:13-85238.-----------------------------------------------------------FIN
2021-12-24 10:37:50-85238.-----------------------------------------------------------INI
2021-12-24 10:37:50-85238.Proceso Inicializado genera_cfdi.aspx. SesionId:85238 Folio Documento:MTY,1-2-0-0-560760,2,IRE8507104M4,FE
2021-12-24 10:37:50-85238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 10:37:50-85238.Tipo_R:S
2021-12-24 10:37:50-85238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 10:37:50-85238.Server:ACOSRV5 Base:DBSAC7
2021-12-24 10:37:50-85238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 10:37:50-85238.Ticket:190500121121509370075
2021-12-24 10:37:50-85238.Oficina:MTY,Serie:FE,Factura:218027,FolioCFDI:4953
2021-12-24 10:37:50-85238.Modo Pruebas:False
2021-12-24 10:37:50-85238.Licencia Válida
2021-12-24 10:37:50-85238.cfdiReceptor.Rfc:IRE8507104M4
2021-12-24 10:37:50-85238.Cliente:084306. Email:eduardo.garcia@iresa.mx. Boleto: 190500121121509370075. Total: 350,00. Fecha:12/15/2021 12:00:00 AM
2021-12-24 10:37:50-85238.FormaPago_L:MASTERCARD
2021-12-24 10:37:50-85238.Folio existente.FE218027
2021-12-24 10:37:50-85238.ConstruirPdf
2021-12-24 10:37:50-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-24 10:37:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-24 10:37:50-85238.Fin ConstruirPdf
2021-12-24 10:37:50-85238.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-24 10:37:50-85238.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-24 10:37:50-85238.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-24 10:43:40-97380.-----------------------------------------------------------INI
2021-12-24 10:43:40-97380.Proceso Inicializado genera_cfdi.aspx. SesionId:97380 Folio Documento:MTY,1-2-0-0-562794,2,CDA070424HC7,FE
2021-12-24 10:43:40-97380.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 10:43:40-97380.Tipo_R:S
2021-12-24 10:43:40-97380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 10:43:40-97380.Server:ACOSRV5 Base:DBSAC7
2021-12-24 10:43:40-97380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 10:43:40-97380.Ticket:340500521122122560217
2021-12-24 10:43:40-97380.Siguiente Folio.MTY-FE-1-2-0-0-562794
2021-12-24 10:43:40-97380.Oficina:MTY,Serie:FE,Factura:218028,FolioCFDI:4953
2021-12-24 10:43:40-97380.Modo Pruebas:False
2021-12-24 10:43:40-97380.Licencia Válida
2021-12-24 10:43:40-97380.cfdiReceptor.Rfc:CDA070424HC7
2021-12-24 10:43:40-97380.Cliente:073242. Email:rosario@canales.com.mx. Boleto: 340500521122122560217. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-24 10:43:40-97380.FormaPago_L:EFECTIVO
2021-12-24 10:43:40-97380.Request.FE218028
2021-12-24 10:43:40-97380.Firmar folio.FE218028
2021-12-24 10:43:40-97380.Timbrar folio.FE218028
2021-12-24 10:43:40-97380.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 10:43:40-97380.cfdiReceptor.Rfc:CDA070424HC7
2021-12-24 10:43:40-97380.cfdiComprobante.Fech:12/24/2021 10:42:48 AM
2021-12-24 10:43:40-97380.cfdiComprobante.Total:700.00
2021-12-24 10:43:41-97380.Folio Generado:FE218028
2021-12-24 10:43:41-97380.Timbre Fiscal:46691808-FCFF-4E51-828D-79FCCDD91B8D
2021-12-24 10:43:43-97380.Inicio Envia Factura.FE218028
2021-12-24 10:43:44-97380.Fin Envia Factura.FE218028
2021-12-24 10:43:44-97380.Proceso finalizado. SesionId:97380 Folio Documento:MTY,1-2-0-0-562794,2,CDA070424HC7,FE
2021-12-24 10:43:44-97380.-----------------------------------------------------------FIN
2021-12-24 10:48:12-108110.-----------------------------------------------------------INI
2021-12-24 10:48:12-108110.Proceso Inicializado genera_cfdi.aspx. SesionId:108110 Folio Documento:MTY,1-2-0-0-559746,2,OOZJ791217S6A,FE
2021-12-24 10:48:12-108110.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 10:48:12-108110.Tipo_R:S
2021-12-24 10:48:12-108110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 10:48:12-108110.Server:ACOSRV5 Base:DBSAC7
2021-12-24 10:48:12-108110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 10:48:12-108110.Ticket:190500321121300230012
2021-12-24 10:48:12-108110.Siguiente Folio.MTY-FE-1-2-0-0-559746
2021-12-24 10:48:12-108110.Oficina:MTY,Serie:FE,Factura:218029,FolioCFDI:4954
2021-12-24 10:48:12-108110.Modo Pruebas:False
2021-12-24 10:48:12-108110.Licencia Válida
2021-12-24 10:48:12-108110.cfdiReceptor.Rfc:OOZJ791217S6A
2021-12-24 10:48:12-108110.Cliente:101125. Email:joropeza.acuario@gmail.com. Boleto: 190500321121300230012. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-24 10:48:12-108110.FormaPago_L:EFECTIVO
2021-12-24 10:48:12-108110.Request.FE218029
2021-12-24 10:48:12-108110.Firmar folio.FE218029
2021-12-24 10:48:13-108110.Timbrar folio.FE218029
2021-12-24 10:48:13-108110.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 10:48:13-108110.cfdiReceptor.Rfc:OOZJ791217S6A
2021-12-24 10:48:13-108110.cfdiComprobante.Fech:12/24/2021 10:47:59 AM
2021-12-24 10:48:13-108110.cfdiComprobante.Total:500.00
2021-12-24 10:48:13-108110.Folio Generado:FE218029
2021-12-24 10:48:13-108110.Timbre Fiscal:C18646C4-60DB-4AC9-8909-64CE2458E27F
2021-12-24 10:48:15-108110.Inicio Envia Factura.FE218029
2021-12-24 10:48:16-108110.Fin Envia Factura.FE218029
2021-12-24 10:48:16-108110.Proceso finalizado. SesionId:108110 Folio Documento:MTY,1-2-0-0-559746,2,OOZJ791217S6A,FE
2021-12-24 10:48:16-108110.-----------------------------------------------------------FIN
2021-12-24 11:13:11-104844.-----------------------------------------------------------INI
2021-12-24 11:13:11-104844.Proceso Inicializado genera_cfdi.aspx. SesionId:104844 Folio Documento:MTY,1-2-0-0-562106,2,OPT950829BM2,FE
2021-12-24 11:13:11-104844.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 11:13:11-104844.Tipo_R:S
2021-12-24 11:13:11-104844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 11:13:11-104844.Server:ACOSRV5 Base:DBSAC7
2021-12-24 11:13:11-104844.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 11:13:11-104844.Ticket:170500121121800590010
2021-12-24 11:13:11-104844.Siguiente Folio.MTY-FE-1-2-0-0-562106
2021-12-24 11:13:11-104844.Oficina:MTY,Serie:FE,Factura:218030,FolioCFDI:4955
2021-12-24 11:13:11-104844.Modo Pruebas:False
2021-12-24 11:13:11-104844.Licencia Válida
2021-12-24 11:13:11-104844.cfdiReceptor.Rfc:OPT950829BM2
2021-12-24 11:13:11-104844.Cliente:041421. Email:edith.perezl@sukarne.com. Boleto: 170500121121800590010. Total: 500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-24 11:13:11-104844.FormaPago_L:MASTERCARD
2021-12-24 11:13:11-104844.Request.FE218030
2021-12-24 11:13:11-104844.Firmar folio.FE218030
2021-12-24 11:13:11-104844.Timbrar folio.FE218030
2021-12-24 11:13:11-104844.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 11:13:11-104844.cfdiReceptor.Rfc:OPT950829BM2
2021-12-24 11:13:11-104844.cfdiComprobante.Fech:12/24/2021 11:12:58 AM
2021-12-24 11:13:11-104844.cfdiComprobante.Total:500.00
2021-12-24 11:13:12-104844.Folio Generado:FE218030
2021-12-24 11:13:12-104844.Timbre Fiscal:0D62B487-C452-4FAD-815A-39F93658300A
2021-12-24 11:13:15-104844.Inicio Envia Factura.FE218030
2021-12-24 11:13:17-104844.Fin Envia Factura.FE218030
2021-12-24 11:13:17-104844.Proceso finalizado. SesionId:104844 Folio Documento:MTY,1-2-0-0-562106,2,OPT950829BM2,FE
2021-12-24 11:13:17-104844.-----------------------------------------------------------FIN
2021-12-24 11:31:09-113044.-----------------------------------------------------------INI
2021-12-24 11:31:09-113044.Proceso Inicializado genera_cfdi.aspx. SesionId:113044 Folio Documento:MTY,1-2-0-0-562769,2,EME7905301M7,FE
2021-12-24 11:31:09-113044.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 11:31:09-113044.Tipo_R:S
2021-12-24 11:31:09-113044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 11:31:09-113044.Server:ACOSRV5 Base:DBSAC7
2021-12-24 11:31:09-113044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 11:31:09-113044.Ticket:330500321122208480064
2021-12-24 11:31:09-113044.Siguiente Folio.MTY-FE-1-2-0-0-562769
2021-12-24 11:31:09-113044.Oficina:MTY,Serie:FE,Factura:218031,FolioCFDI:4956
2021-12-24 11:31:09-113044.Modo Pruebas:False
2021-12-24 11:31:09-113044.Licencia Válida
2021-12-24 11:31:09-113044.cfdiReceptor.Rfc:EME7905301M7
2021-12-24 11:31:09-113044.Cliente:090512. Email:amartinez@eymsa.com. Boleto: 330500321122208480064. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-24 11:31:09-113044.FormaPago_L:MASTERCARD
2021-12-24 11:31:09-113044.Request.FE218031
2021-12-24 11:31:09-113044.Firmar folio.FE218031
2021-12-24 11:31:09-113044.Timbrar folio.FE218031
2021-12-24 11:31:09-113044.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 11:31:09-113044.cfdiReceptor.Rfc:EME7905301M7
2021-12-24 11:31:09-113044.cfdiComprobante.Fech:12/24/2021 11:29:00 AM
2021-12-24 11:31:09-113044.cfdiComprobante.Total:500.00
2021-12-24 11:31:10-113044.Folio Generado:FE218031
2021-12-24 11:31:10-113044.Timbre Fiscal:53C927E7-D0FC-4059-907D-AE44E6CD8A20
2021-12-24 11:31:11-113044.Inicio Envia Factura.FE218031
2021-12-24 11:31:13-113044.Fin Envia Factura.FE218031
2021-12-24 11:31:13-113044.Proceso finalizado. SesionId:113044 Folio Documento:MTY,1-2-0-0-562769,2,EME7905301M7,FE
2021-12-24 11:31:13-113044.-----------------------------------------------------------FIN
2021-12-24 11:42:55-124551.-----------------------------------------------------------INI
2021-12-24 11:42:55-124551.Proceso Inicializado genera_cfdi.aspx. SesionId:124551 Folio Documento:MTY,1-2-0-0-563121,2,HTC100805890,FE
2021-12-24 11:42:55-124551.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 11:42:55-124551.Tipo_R:S
2021-12-24 11:42:55-124551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 11:42:55-124551.Server:ACOSRV5 Base:DBSAC7
2021-12-24 11:42:55-124551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 11:42:55-124551.Ticket:230532721122313280088
2021-12-24 11:42:55-124551.Siguiente Folio.MTY-FE-1-2-0-0-563121
2021-12-24 11:42:55-124551.Oficina:MTY,Serie:FE,Factura:218032,FolioCFDI:4957
2021-12-24 11:42:55-124551.Modo Pruebas:False
2021-12-24 11:42:55-124551.Licencia Válida
2021-12-24 11:42:55-124551.cfdiReceptor.Rfc:HTC100805890
2021-12-24 11:42:55-124551.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 230532721122313280088. Total: 200.00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 11:42:55-124551.FormaPago_L:MASTERCARD
2021-12-24 11:42:55-124551.Request.FE218032
2021-12-24 11:42:55-124551.Firmar folio.FE218032
2021-12-24 11:42:55-124551.Timbrar folio.FE218032
2021-12-24 11:42:55-124551.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 11:42:55-124551.cfdiReceptor.Rfc:HTC100805890
2021-12-24 11:42:55-124551.cfdiComprobante.Fech:12/24/2021 11:42:19 AM
2021-12-24 11:42:55-124551.cfdiComprobante.Total:200.00
2021-12-24 11:42:56-124551.Folio Generado:FE218032
2021-12-24 11:42:56-124551.Timbre Fiscal:89B1807B-A09E-4627-B76B-1C8400E0DC74
2021-12-24 11:42:57-124551.Inicio Envia Factura.FE218032
2021-12-24 11:42:59-124551.Fin Envia Factura.FE218032
2021-12-24 11:42:59-124551.Proceso finalizado. SesionId:124551 Folio Documento:MTY,1-2-0-0-563121,2,HTC100805890,FE
2021-12-24 11:42:59-124551.-----------------------------------------------------------FIN
2021-12-24 11:46:08-133784.-----------------------------------------------------------INI
2021-12-24 11:46:08-133784.Proceso Inicializado genera_cfdi.aspx. SesionId:133784 Folio Documento:MTY,1-2-0-0-561991,2,RMA910702IW1,FE
2021-12-24 11:46:08-133784.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 11:46:08-133784.Tipo_R:S
2021-12-24 11:46:08-133784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 11:46:08-133784.Server:ACOSRV5 Base:DBSAC7
2021-12-24 11:46:08-133784.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 11:46:08-133784.Ticket:190500321121909150074
2021-12-24 11:46:08-133784.Siguiente Folio.MTY-FE-1-2-0-0-561991
2021-12-24 11:46:08-133784.Oficina:MTY,Serie:FE,Factura:218033,FolioCFDI:4958
2021-12-24 11:46:08-133784.Modo Pruebas:False
2021-12-24 11:46:08-133784.Licencia Válida
2021-12-24 11:46:08-133784.cfdiReceptor.Rfc:RMA910702IW1
2021-12-24 11:46:08-133784.Cliente:095031. Email:dagoberto.diaz@komatsu.mx. Boleto: 190500321121909150074. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-24 11:46:08-133784.FormaPago_L:VISA
2021-12-24 11:46:08-133784.Request.FE218033
2021-12-24 11:46:08-133784.Firmar folio.FE218033
2021-12-24 11:46:08-133784.Timbrar folio.FE218033
2021-12-24 11:46:08-133784.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 11:46:08-133784.cfdiReceptor.Rfc:RMA910702IW1
2021-12-24 11:46:08-133784.cfdiComprobante.Fech:12/24/2021 11:45:51 AM
2021-12-24 11:46:08-133784.cfdiComprobante.Total:500.00
2021-12-24 11:46:09-133784.Folio Generado:FE218033
2021-12-24 11:46:09-133784.Timbre Fiscal:BE9DDBB6-D0A4-4EEC-8288-65DC37AF1882
2021-12-24 11:46:11-133784.Inicio Envia Factura.FE218033
2021-12-24 11:46:12-133784.Fin Envia Factura.FE218033
2021-12-24 11:46:12-133784.Proceso finalizado. SesionId:133784 Folio Documento:MTY,1-2-0-0-561991,2,RMA910702IW1,FE
2021-12-24 11:46:12-133784.-----------------------------------------------------------FIN
2021-12-24 12:13:59-143979.-----------------------------------------------------------INI
2021-12-24 12:13:59-143979.Proceso Inicializado genera_cfdi.aspx. SesionId:143979 Folio Documento:MTY,1-2-0-0-563155,2,OFS890315QU7,FE
2021-12-24 12:13:59-143979.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:13:59-143979.Tipo_R:S
2021-12-24 12:13:59-143979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:13:59-143979.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:13:59-143979.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:13:59-143979.Ticket:020543921122401320015
2021-12-24 12:13:59-143979.Siguiente Folio.MTY-FE-1-2-0-0-563155
2021-12-24 12:13:59-143979.Oficina:MTY,Serie:FE,Factura:218034,FolioCFDI:4959
2021-12-24 12:13:59-143979.Modo Pruebas:False
2021-12-24 12:13:59-143979.Licencia Válida
2021-12-24 12:13:59-143979.cfdiReceptor.Rfc:OFS890315QU7
2021-12-24 12:13:59-143979.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543921122401320015. Total: 300.00. Fecha:12/24/2021 12:00:00 AM
2021-12-24 12:13:59-143979.FormaPago_L:EFECTIVO
2021-12-24 12:13:59-143979.Request.FE218034
2021-12-24 12:13:59-143979.Firmar folio.FE218034
2021-12-24 12:13:59-143979.Timbrar folio.FE218034
2021-12-24 12:13:59-143979.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 12:13:59-143979.cfdiReceptor.Rfc:OFS890315QU7
2021-12-24 12:13:59-143979.cfdiComprobante.Fech:12/24/2021 12:13:47 PM
2021-12-24 12:13:59-143979.cfdiComprobante.Total:300.00
2021-12-24 12:14:00-143979.Folio Generado:FE218034
2021-12-24 12:14:00-143979.Timbre Fiscal:E62458EC-F7E7-46FD-ADB0-F64FF50F324C
2021-12-24 12:14:03-143979.Inicio Envia Factura.FE218034
2021-12-24 12:14:05-143979.Fin Envia Factura.FE218034
2021-12-24 12:14:05-143979.Proceso finalizado. SesionId:143979 Folio Documento:MTY,1-2-0-0-563155,2,OFS890315QU7,FE
2021-12-24 12:14:05-143979.-----------------------------------------------------------FIN
2021-12-24 12:20:00-143979.-----------------------------------------------------------INI
2021-12-24 12:20:00-143979.Proceso Inicializado genera_cfdi.aspx. SesionId:143979 Folio Documento:MTY,1-2-0-0-563155,2,OFS890315QU7,FE
2021-12-24 12:20:00-143979.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:20:00-143979.Tipo_R:S
2021-12-24 12:20:00-143979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:20:00-143979.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:20:00-143979.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:20:00-143979.Ticket:020543921122401320015
2021-12-24 12:20:00-143979.Oficina:MTY,Serie:FE,Factura:218034,FolioCFDI:4960
2021-12-24 12:20:00-143979.Modo Pruebas:False
2021-12-24 12:20:00-143979.Licencia Válida
2021-12-24 12:20:00-143979.cfdiReceptor.Rfc:OFS890315QU7
2021-12-24 12:20:00-143979.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543921122401320015. Total: 300,00. Fecha:12/24/2021 12:00:00 AM
2021-12-24 12:20:00-143979.FormaPago_L:EFECTIVO
2021-12-24 12:20:00-143979.Folio existente.FE218034
2021-12-24 12:20:00-143979.ConstruirPdf
2021-12-24 12:20:00-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-24 12:20:00-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-24 12:20:00-143979.Fin ConstruirPdf
2021-12-24 12:20:00-143979.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-24 12:20:00-143979.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-24 12:20:00-143979.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-24 12:20:48-143979.-----------------------------------------------------------INI
2021-12-24 12:20:48-143979.Proceso Inicializado genera_cfdi.aspx. SesionId:143979 Folio Documento:MTY,1-2-0-0-563155,2,OFS890315QU7,FE
2021-12-24 12:20:48-143979.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:20:48-143979.Tipo_R:S
2021-12-24 12:20:48-143979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:20:48-143979.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:20:48-143979.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:20:48-143979.Ticket:020543921122401320015
2021-12-24 12:20:48-143979.Oficina:MTY,Serie:FE,Factura:218034,FolioCFDI:4960
2021-12-24 12:20:48-143979.Modo Pruebas:False
2021-12-24 12:20:48-143979.Licencia Válida
2021-12-24 12:20:48-143979.cfdiReceptor.Rfc:OFS890315QU7
2021-12-24 12:20:48-143979.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543921122401320015. Total: 300,00. Fecha:12/24/2021 12:00:00 AM
2021-12-24 12:20:48-143979.FormaPago_L:EFECTIVO
2021-12-24 12:20:48-143979.Folio existente.FE218034
2021-12-24 12:20:48-143979.ConstruirPdf
2021-12-24 12:20:48-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-24 12:20:48-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-24 12:20:48-143979.Fin ConstruirPdf
2021-12-24 12:20:48-143979.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-24 12:20:48-143979.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-24 12:20:48-143979.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-24 12:21:52-151678.-----------------------------------------------------------INI
2021-12-24 12:21:52-151678.Proceso Inicializado genera_cfdi.aspx. SesionId:151678 Folio Documento:MTY,1-2-0-0-562024,2,TSF170830R15,FE
2021-12-24 12:21:52-151678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:21:52-151678.Tipo_R:S
2021-12-24 12:21:52-151678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:21:52-151678.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:21:52-151678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:21:52-151678.Ticket:240500321121802250030
2021-12-24 12:21:52-151678.Siguiente Folio.MTY-FE-1-2-0-0-562024
2021-12-24 12:21:52-151678.Oficina:MTY,Serie:FE,Factura:218035,FolioCFDI:4960
2021-12-24 12:21:52-151678.Modo Pruebas:False
2021-12-24 12:21:52-151678.Licencia Válida
2021-12-24 12:21:52-151678.cfdiReceptor.Rfc:TSF170830R15
2021-12-24 12:21:52-151678.Cliente:102472. Email:bigmay@live.com.mx. Boleto: 240500321121802250030. Total: 700.00. Fecha:12/18/2021 12:00:00 AM
2021-12-24 12:21:52-151678.FormaPago_L:MASTERCARD
2021-12-24 12:21:52-151678.Request.FE218035
2021-12-24 12:21:52-151678.Firmar folio.FE218035
2021-12-24 12:21:52-151678.Timbrar folio.FE218035
2021-12-24 12:21:52-151678.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 12:21:52-151678.cfdiReceptor.Rfc:TSF170830R15
2021-12-24 12:21:52-151678.cfdiComprobante.Fech:12/24/2021 12:21:38 PM
2021-12-24 12:21:52-151678.cfdiComprobante.Total:700.00
2021-12-24 12:21:53-151678.Folio Generado:FE218035
2021-12-24 12:21:53-151678.Timbre Fiscal:59217664-9E1D-4D43-A4A0-DDF21FB2FF00
2021-12-24 12:21:54-151678.Inicio Envia Factura.FE218035
2021-12-24 12:21:56-151678.Fin Envia Factura.FE218035
2021-12-24 12:21:56-151678.Proceso finalizado. SesionId:151678 Folio Documento:MTY,1-2-0-0-562024,2,TSF170830R15,FE
2021-12-24 12:21:56-151678.-----------------------------------------------------------FIN
2021-12-24 12:23:02-168000.-----------------------------------------------------------INI
2021-12-24 12:23:02-168000.Proceso Inicializado genera_cfdi.aspx. SesionId:168000 Folio Documento:MTY,1-1-2-6205-106049,2,ICC9601104J5,FE
2021-12-24 12:23:02-168000.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:23:02-168000.Tipo_R:S
2021-12-24 12:23:02-168000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:23:02-168000.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:23:02-168000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:23:02-168000.Ticket:011106049
2021-12-24 12:23:02-168000.Siguiente Folio.MTY-FE-1-1-2-6205-106049
2021-12-24 12:23:02-168000.Oficina:MTY,Serie:FE,Factura:218036,FolioCFDI:4961
2021-12-24 12:23:02-168000.Modo Pruebas:False
2021-12-24 12:23:02-168000.Licencia Válida
2021-12-24 12:23:02-168000.cfdiReceptor.Rfc:ICC9601104J5
2021-12-24 12:23:02-168000.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106049. Total: 400.00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 12:23:02-168000.FormaPago_L:EFECTIVO
2021-12-24 12:23:02-168000.Request.FE218036
2021-12-24 12:23:02-168000.Firmar folio.FE218036
2021-12-24 12:23:03-168000.Timbrar folio.FE218036
2021-12-24 12:23:03-168000.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 12:23:03-168000.cfdiReceptor.Rfc:ICC9601104J5
2021-12-24 12:23:03-168000.cfdiComprobante.Fech:12/24/2021 12:22:59 PM
2021-12-24 12:23:03-168000.cfdiComprobante.Total:400.00
2021-12-24 12:23:03-168000.Folio Generado:FE218036
2021-12-24 12:23:03-168000.Timbre Fiscal:DC628D66-5CB0-495F-BA71-19EBF5A67CC0
2021-12-24 12:23:05-168000.Inicio Envia Factura.FE218036
2021-12-24 12:23:06-168000.Fin Envia Factura.FE218036
2021-12-24 12:23:06-168000.Proceso finalizado. SesionId:168000 Folio Documento:MTY,1-1-2-6205-106049,2,ICC9601104J5,FE
2021-12-24 12:23:06-168000.-----------------------------------------------------------FIN
2021-12-24 12:23:41-169457.-----------------------------------------------------------INI
2021-12-24 12:23:41-169457.Proceso Inicializado genera_cfdi.aspx. SesionId:169457 Folio Documento:MTY,1-1-2-6205-106048,2,ICC9601104J5,FE
2021-12-24 12:23:41-169457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:23:41-169457.Tipo_R:S
2021-12-24 12:23:41-169457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:23:41-169457.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:23:41-169457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:23:41-169457.Ticket:011106048
2021-12-24 12:23:41-169457.Siguiente Folio.MTY-FE-1-1-2-6205-106048
2021-12-24 12:23:41-169457.Oficina:MTY,Serie:FE,Factura:218037,FolioCFDI:4962
2021-12-24 12:23:41-169457.Modo Pruebas:False
2021-12-24 12:23:41-169457.Licencia Válida
2021-12-24 12:23:41-169457.cfdiReceptor.Rfc:ICC9601104J5
2021-12-24 12:23:41-169457.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106048. Total: 400.00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 12:23:41-169457.FormaPago_L:EFECTIVO
2021-12-24 12:23:41-169457.Request.FE218037
2021-12-24 12:23:41-169457.Firmar folio.FE218037
2021-12-24 12:23:41-169457.Timbrar folio.FE218037
2021-12-24 12:23:41-169457.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 12:23:41-169457.cfdiReceptor.Rfc:ICC9601104J5
2021-12-24 12:23:41-169457.cfdiComprobante.Fech:12/24/2021 12:23:38 PM
2021-12-24 12:23:41-169457.cfdiComprobante.Total:400.00
2021-12-24 12:23:41-169457.Folio Generado:FE218037
2021-12-24 12:23:41-169457.Timbre Fiscal:C5A7F3B8-3DA3-4748-96B7-08AA16A478C4
2021-12-24 12:23:43-169457.Inicio Envia Factura.FE218037
2021-12-24 12:23:44-169457.Fin Envia Factura.FE218037
2021-12-24 12:23:44-169457.Proceso finalizado. SesionId:169457 Folio Documento:MTY,1-1-2-6205-106048,2,ICC9601104J5,FE
2021-12-24 12:23:44-169457.-----------------------------------------------------------FIN
2021-12-24 12:24:21-163815.-----------------------------------------------------------INI
2021-12-24 12:24:21-163815.Proceso Inicializado genera_cfdi.aspx. SesionId:163815 Folio Documento:MTY,1-1-2-6205-106050,2,ICC9601104J5,FE
2021-12-24 12:24:21-163815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:24:21-163815.Tipo_R:S
2021-12-24 12:24:21-163815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:24:21-163815.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:24:21-163815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:24:21-163815.Ticket:011106050
2021-12-24 12:24:21-163815.Siguiente Folio.MTY-FE-1-1-2-6205-106050
2021-12-24 12:24:21-163815.Oficina:MTY,Serie:FE,Factura:218038,FolioCFDI:4963
2021-12-24 12:24:21-163815.Modo Pruebas:False
2021-12-24 12:24:21-163815.Licencia Válida
2021-12-24 12:24:21-163815.cfdiReceptor.Rfc:ICC9601104J5
2021-12-24 12:24:21-163815.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106050. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 12:24:21-163815.FormaPago_L:EFECTIVO
2021-12-24 12:24:21-163815.Request.FE218038
2021-12-24 12:24:21-163815.Firmar folio.FE218038
2021-12-24 12:24:21-163815.Timbrar folio.FE218038
2021-12-24 12:24:21-163815.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 12:24:21-163815.cfdiReceptor.Rfc:ICC9601104J5
2021-12-24 12:24:21-163815.cfdiComprobante.Fech:12/24/2021 12:24:18 PM
2021-12-24 12:24:21-163815.cfdiComprobante.Total:500.00
2021-12-24 12:24:21-163815.Folio Generado:FE218038
2021-12-24 12:24:21-163815.Timbre Fiscal:3FC232FD-C362-4B2B-8F33-CCC5FA728B29
2021-12-24 12:24:23-163815.Inicio Envia Factura.FE218038
2021-12-24 12:24:24-163815.-----------------------------------------------------------INI
2021-12-24 12:24:24-163815.Proceso Inicializado genera_cfdi.aspx. SesionId:163815 Folio Documento:MTY,1-1-2-6205-106050,2,ICC9601104J5,FE
2021-12-24 12:24:24-163815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 12:24:24-163815.Tipo_R:S
2021-12-24 12:24:24-163815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 12:24:24-163815.Server:ACOSRV5 Base:DBSAC7
2021-12-24 12:24:24-163815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 12:24:24-163815.Ticket:011106050
2021-12-24 12:24:24-163815.Oficina:MTY,Serie:FE,Factura:218038,FolioCFDI:4964
2021-12-24 12:24:24-163815.Modo Pruebas:False
2021-12-24 12:24:24-163815.Licencia Válida
2021-12-24 12:24:24-163815.Fin Envia Factura.FE218038
2021-12-24 12:24:24-163815.Proceso finalizado. SesionId:163815 Folio Documento:MTY,1-1-2-6205-106050,2,ICC9601104J5,FE
2021-12-24 12:24:24-163815.-----------------------------------------------------------FIN
2021-12-24 12:24:24-163815.cfdiReceptor.Rfc:ICC9601104J5
2021-12-24 12:24:24-163815.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106050. Total: 500,00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 12:24:24-163815.FormaPago_L:EFECTIVO
2021-12-24 12:24:24-163815.Folio existente.FE218038
2021-12-24 12:24:24-163815.ConstruirPdf
2021-12-24 12:24:24-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-24 12:24:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-24 12:24:24-163815.Fin ConstruirPdf
2021-12-24 12:24:24-163815.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-24 12:24:24-163815.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-24 12:24:24-163815.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-24 13:00:25-175714.-----------------------------------------------------------INI
2021-12-24 13:00:25-175714.Proceso Inicializado genera_cfdi.aspx. SesionId:175714 Folio Documento:MTY,1-2-0-0-560031,2,NSA970909SJ1,FE
2021-12-24 13:00:25-175714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 13:00:25-175714.Tipo_R:S
2021-12-24 13:00:25-175714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 13:00:25-175714.Server:ACOSRV5 Base:DBSAC7
2021-12-24 13:00:25-175714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 13:00:25-175714.Ticket:320500121121015010169
2021-12-24 13:00:25-175714.Siguiente Folio.MTY-FE-1-2-0-0-560031
2021-12-24 13:00:25-175714.Oficina:MTY,Serie:FE,Factura:218039,FolioCFDI:4964
2021-12-24 13:00:25-175714.Modo Pruebas:False
2021-12-24 13:00:25-175714.Licencia Válida
2021-12-24 13:00:25-175714.cfdiReceptor.Rfc:NSA970909SJ1
2021-12-24 13:00:25-175714.Cliente:102473. Email:mcalva@gponutec.com. Boleto: 320500121121015010169. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-24 13:00:25-175714.FormaPago_L:MASTERCARD
2021-12-24 13:00:25-175714.Request.FE218039
2021-12-24 13:00:25-175714.Firmar folio.FE218039
2021-12-24 13:00:26-175714.Timbrar folio.FE218039
2021-12-24 13:00:26-175714.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 13:00:26-175714.cfdiReceptor.Rfc:NSA970909SJ1
2021-12-24 13:00:26-175714.cfdiComprobante.Fech:12/24/2021 1:00:08 PM
2021-12-24 13:00:26-175714.cfdiComprobante.Total:350.00
2021-12-24 13:00:26-175714.Folio Generado:FE218039
2021-12-24 13:00:26-175714.Timbre Fiscal:D3AE405B-F889-455D-8F33-7144B8C60190
2021-12-24 13:00:30-175714.Inicio Envia Factura.FE218039
2021-12-24 13:00:32-175714.Fin Envia Factura.FE218039
2021-12-24 13:00:32-175714.Proceso finalizado. SesionId:175714 Folio Documento:MTY,1-2-0-0-560031,2,NSA970909SJ1,FE
2021-12-24 13:00:32-175714.-----------------------------------------------------------FIN
2021-12-24 13:50:43-182033.-----------------------------------------------------------INI
2021-12-24 13:50:43-182033.Proceso Inicializado genera_cfdi.aspx. SesionId:182033 Folio Documento:MTY,1-2-0-0-558441,2,CFO080129TP0,FE
2021-12-24 13:50:43-182033.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 13:50:43-182033.Tipo_R:S
2021-12-24 13:50:43-182033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 13:50:43-182033.Server:ACOSRV5 Base:DBSAC7
2021-12-24 13:50:43-182033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 13:50:43-182033.Ticket:320500421120619070236
2021-12-24 13:50:43-182033.Siguiente Folio.MTY-FE-1-2-0-0-558441
2021-12-24 13:50:43-182033.Oficina:MTY,Serie:FE,Factura:218040,FolioCFDI:4965
2021-12-24 13:50:43-182033.Modo Pruebas:False
2021-12-24 13:50:43-182033.Licencia Válida
2021-12-24 13:50:43-182033.cfdiReceptor.Rfc:CFO080129TP0
2021-12-24 13:50:43-182033.Cliente:102474. Email:aniagarciarosas@gmail.com. Boleto: 320500421120619070236. Total: 580.00. Fecha:12/6/2021 12:00:00 AM
2021-12-24 13:50:43-182033.FormaPago_L:MASTERCARD
2021-12-24 13:50:43-182033.Request.FE218040
2021-12-24 13:50:43-182033.Firmar folio.FE218040
2021-12-24 13:50:43-182033.Timbrar folio.FE218040
2021-12-24 13:50:43-182033.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 13:50:43-182033.cfdiReceptor.Rfc:CFO080129TP0
2021-12-24 13:50:43-182033.cfdiComprobante.Fech:12/24/2021 1:50:28 PM
2021-12-24 13:50:43-182033.cfdiComprobante.Total:580.00
2021-12-24 13:50:44-182033.Folio Generado:FE218040
2021-12-24 13:50:44-182033.Timbre Fiscal:7CD5ABB0-7EF5-48C1-89E5-4714CC884518
2021-12-24 13:50:47-182033.Inicio Envia Factura.FE218040
2021-12-24 13:50:49-182033.Fin Envia Factura.FE218040
2021-12-24 13:50:49-182033.Proceso finalizado. SesionId:182033 Folio Documento:MTY,1-2-0-0-558441,2,CFO080129TP0,FE
2021-12-24 13:50:49-182033.-----------------------------------------------------------FIN
2021-12-24 14:20:03-193603.-----------------------------------------------------------INI
2021-12-24 14:20:03-193603.Proceso Inicializado genera_cfdi.aspx. SesionId:193603 Folio Documento:MTY,1-2-0-0-562248,2,ARY1407048Q5,FE
2021-12-24 14:20:03-193603.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 14:20:03-193603.Tipo_R:S
2021-12-24 14:20:03-193603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 14:20:03-193603.Server:ACOSRV5 Base:DBSAC7
2021-12-24 14:20:03-193603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 14:20:03-193603.Ticket:320500421121915110148
2021-12-24 14:20:03-193603.Siguiente Folio.MTY-FE-1-2-0-0-562248
2021-12-24 14:20:03-193603.Oficina:MTY,Serie:FE,Factura:218041,FolioCFDI:4966
2021-12-24 14:20:03-193603.Modo Pruebas:False
2021-12-24 14:20:03-193603.Licencia Válida
2021-12-24 14:20:03-193603.cfdiReceptor.Rfc:ARY1407048Q5
2021-12-24 14:20:03-193603.Cliente:050441. Email:jsanchezsa@izzi.mx. Boleto: 320500421121915110148. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-24 14:20:03-193603.FormaPago_L:VISA
2021-12-24 14:20:03-193603.Request.FE218041
2021-12-24 14:20:03-193603.Firmar folio.FE218041
2021-12-24 14:20:03-193603.Timbrar folio.FE218041
2021-12-24 14:20:03-193603.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 14:20:03-193603.cfdiReceptor.Rfc:ARY1407048Q5
2021-12-24 14:20:03-193603.cfdiComprobante.Fech:12/24/2021 2:19:54 PM
2021-12-24 14:20:03-193603.cfdiComprobante.Total:600.00
2021-12-24 14:20:04-193603.Folio Generado:FE218041
2021-12-24 14:20:04-193603.Timbre Fiscal:9C6468AF-A0EE-4C1D-938B-97BE1FB48F63
2021-12-24 14:20:08-193603.Inicio Envia Factura.FE218041
2021-12-24 14:20:10-193603.Fin Envia Factura.FE218041
2021-12-24 14:20:10-193603.Proceso finalizado. SesionId:193603 Folio Documento:MTY,1-2-0-0-562248,2,ARY1407048Q5,FE
2021-12-24 14:20:10-193603.-----------------------------------------------------------FIN
2021-12-24 14:32:04-203606.-----------------------------------------------------------INI
2021-12-24 14:32:04-203606.Proceso Inicializado genera_cfdi.aspx. SesionId:203606 Folio Documento:MTY,1-2-0-0-558440,2,ITE430714KI0,FE
2021-12-24 14:32:04-203606.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 14:32:04-203606.Tipo_R:S
2021-12-24 14:32:04-203606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 14:32:04-203606.Server:ACOSRV5 Base:DBSAC7
2021-12-24 14:32:04-203606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 14:32:04-203606.Ticket:330500521120619070236
2021-12-24 14:32:04-203606.Siguiente Folio.MTY-FE-1-2-0-0-558440
2021-12-24 14:32:04-203606.Oficina:MTY,Serie:FE,Factura:218042,FolioCFDI:4967
2021-12-24 14:32:04-203606.Modo Pruebas:False
2021-12-24 14:32:04-203606.Licencia Válida
2021-12-24 14:32:04-203606.cfdiReceptor.Rfc:ITE430714KI0
2021-12-24 14:32:04-203606.Cliente:099883. Email:gerardoaos1@gmail.com. Boleto: 330500521120619070236. Total: 680.00. Fecha:12/6/2021 12:00:00 AM
2021-12-24 14:32:04-203606.FormaPago_L:AMERICAN EXPRESS
2021-12-24 14:32:04-203606.Request.FE218042
2021-12-24 14:32:05-203606.Firmar folio.FE218042
2021-12-24 14:32:05-203606.Timbrar folio.FE218042
2021-12-24 14:32:05-203606.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 14:32:05-203606.cfdiReceptor.Rfc:ITE430714KI0
2021-12-24 14:32:05-203606.cfdiComprobante.Fech:12/24/2021 2:31:28 PM
2021-12-24 14:32:05-203606.cfdiComprobante.Total:680.00
2021-12-24 14:32:05-203606.Folio Generado:FE218042
2021-12-24 14:32:05-203606.Timbre Fiscal:0994C57D-0EB5-4339-ACD8-3F0C2C3A87E5
2021-12-24 14:32:07-203606.Inicio Envia Factura.FE218042
2021-12-24 14:32:09-203606.Fin Envia Factura.FE218042
2021-12-24 14:32:09-203606.Proceso finalizado. SesionId:203606 Folio Documento:MTY,1-2-0-0-558440,2,ITE430714KI0,FE
2021-12-24 14:32:09-203606.-----------------------------------------------------------FIN
2021-12-24 14:58:04-212811.-----------------------------------------------------------INI
2021-12-24 14:58:04-212811.Proceso Inicializado genera_cfdi.aspx. SesionId:212811 Folio Documento:MTY,1-2-0-0-563228,2,VVM200921JN2,FE
2021-12-24 14:58:04-212811.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 14:58:04-212811.Tipo_R:S
2021-12-24 14:58:04-212811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 14:58:04-212811.Server:ACOSRV5 Base:DBSAC7
2021-12-24 14:58:04-212811.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 14:58:04-212811.Ticket:320500521122322140201
2021-12-24 14:58:04-212811.Siguiente Folio.MTY-FE-1-2-0-0-563228
2021-12-24 14:58:04-212811.Oficina:MTY,Serie:FE,Factura:218043,FolioCFDI:4968
2021-12-24 14:58:04-212811.Modo Pruebas:False
2021-12-24 14:58:04-212811.Licencia Válida
2021-12-24 14:58:04-212811.cfdiReceptor.Rfc:VVM200921JN2
2021-12-24 14:58:04-212811.Cliente:102475. Email:arturoduarte7724@gmail.com. Boleto: 320500521122322140201. Total: 700.00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 14:58:04-212811.FormaPago_L:AMERICAN EXPRESS
2021-12-24 14:58:04-212811.Request.FE218043
2021-12-24 14:58:04-212811.Firmar folio.FE218043
2021-12-24 14:58:04-212811.Timbrar folio.FE218043
2021-12-24 14:58:04-212811.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 14:58:04-212811.cfdiReceptor.Rfc:VVM200921JN2
2021-12-24 14:58:04-212811.cfdiComprobante.Fech:12/24/2021 2:57:10 PM
2021-12-24 14:58:04-212811.cfdiComprobante.Total:700.00
2021-12-24 14:58:05-212811.Folio Generado:FE218043
2021-12-24 14:58:05-212811.Timbre Fiscal:4872E586-C080-4D04-A905-FD788773B85B
2021-12-24 14:58:08-212811.Inicio Envia Factura.FE218043
2021-12-24 14:58:10-212811.Fin Envia Factura.FE218043
2021-12-24 14:58:10-212811.Proceso finalizado. SesionId:212811 Folio Documento:MTY,1-2-0-0-563228,2,VVM200921JN2,FE
2021-12-24 14:58:10-212811.-----------------------------------------------------------FIN
2021-12-24 15:15:51-224861.-----------------------------------------------------------INI
2021-12-24 15:15:51-224861.Proceso Inicializado genera_cfdi.aspx. SesionId:224861 Folio Documento:MTY,1-2-0-0-562643,2,MHM010102AZ0,FE
2021-12-24 15:15:51-224861.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 15:15:51-224861.Tipo_R:S
2021-12-24 15:15:51-224861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 15:15:51-224861.Server:ACOSRV5 Base:DBSAC7
2021-12-24 15:15:51-224861.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 15:15:51-224861.Ticket:020500521122121310198
2021-12-24 15:15:51-224861.Siguiente Folio.MTY-FE-1-2-0-0-562643
2021-12-24 15:15:51-224861.Oficina:MTY,Serie:FE,Factura:218044,FolioCFDI:4969
2021-12-24 15:15:51-224861.Modo Pruebas:False
2021-12-24 15:15:51-224861.Licencia Válida
2021-12-24 15:15:51-224861.cfdiReceptor.Rfc:MHM010102AZ0
2021-12-24 15:15:51-224861.Cliente:083756. Email:sdelgado@moethennessy.com. Boleto: 020500521122121310198. Total: 800.00. Fecha:12/21/2021 12:00:00 AM
2021-12-24 15:15:51-224861.FormaPago_L:AMERICAN EXPRESS
2021-12-24 15:15:51-224861.Request.FE218044
2021-12-24 15:15:51-224861.Firmar folio.FE218044
2021-12-24 15:15:51-224861.Timbrar folio.FE218044
2021-12-24 15:15:51-224861.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 15:15:51-224861.cfdiReceptor.Rfc:MHM010102AZ0
2021-12-24 15:15:51-224861.cfdiComprobante.Fech:12/24/2021 3:14:42 PM
2021-12-24 15:15:51-224861.cfdiComprobante.Total:800.00
2021-12-24 15:15:52-224861.Folio Generado:FE218044
2021-12-24 15:15:52-224861.Timbre Fiscal:DA66331C-87DE-4001-AF51-311AC4469DF5
2021-12-24 15:15:53-224861.Inicio Envia Factura.FE218044
2021-12-24 15:15:55-224861.Fin Envia Factura.FE218044
2021-12-24 15:15:55-224861.Proceso finalizado. SesionId:224861 Folio Documento:MTY,1-2-0-0-562643,2,MHM010102AZ0,FE
2021-12-24 15:15:55-224861.-----------------------------------------------------------FIN
2021-12-24 15:50:29-237273.-----------------------------------------------------------INI
2021-12-24 15:50:29-237273.Proceso Inicializado genera_cfdi.aspx. SesionId:237273 Folio Documento:MTY,1-2-0-0-563056,2,SEP061010DU4,FE
2021-12-24 15:50:29-237273.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 15:50:29-237273.Tipo_R:S
2021-12-24 15:50:29-237273.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 15:50:29-237273.Server:ACOSRV5 Base:DBSAC7
2021-12-24 15:50:29-237273.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 15:50:29-237273.Ticket:020543921122315110113
2021-12-24 15:50:29-237273.Siguiente Folio.MTY-FE-1-2-0-0-563056
2021-12-24 15:50:29-237273.Oficina:MTY,Serie:FE,Factura:218045,FolioCFDI:4970
2021-12-24 15:50:29-237273.Modo Pruebas:False
2021-12-24 15:50:29-237273.Licencia Válida
2021-12-24 15:50:29-237273.cfdiReceptor.Rfc:SEP061010DU4
2021-12-24 15:50:29-237273.Cliente:102476. Email:pastores_08@hotmail.com. Boleto: 020543921122315110113. Total: 1500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 15:50:29-237273.FormaPago_L:EFECTIVO
2021-12-24 15:50:29-237273.Request.FE218045
2021-12-24 15:50:29-237273.Firmar folio.FE218045
2021-12-24 15:50:30-237273.Timbrar folio.FE218045
2021-12-24 15:50:30-237273.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 15:50:30-237273.cfdiReceptor.Rfc:SEP061010DU4
2021-12-24 15:50:30-237273.cfdiComprobante.Fech:12/24/2021 3:50:15 PM
2021-12-24 15:50:30-237273.cfdiComprobante.Total:1500.00
2021-12-24 15:50:30-237273.Folio Generado:FE218045
2021-12-24 15:50:30-237273.Timbre Fiscal:6CEE3344-D79C-4AE1-B8B7-4261D3658A87
2021-12-24 15:50:34-237273.Inicio Envia Factura.FE218045
2021-12-24 15:50:35-237273.Fin Envia Factura.FE218045
2021-12-24 15:50:35-237273.Proceso finalizado. SesionId:237273 Folio Documento:MTY,1-2-0-0-563056,2,SEP061010DU4,FE
2021-12-24 15:50:35-237273.-----------------------------------------------------------FIN
2021-12-24 17:04:58-241642.-----------------------------------------------------------INI
2021-12-24 17:04:58-241642.Proceso Inicializado genera_cfdi.aspx. SesionId:241642 Folio Documento:MTY,1-2-0-0-562241,2,EEC9911245I0,FE
2021-12-24 17:04:58-241642.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 17:04:58-241642.Tipo_R:S
2021-12-24 17:04:58-241642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 17:04:58-241642.Server:ACOSRV5 Base:DBSAC7
2021-12-24 17:04:58-241642.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 17:04:58-241642.Ticket:320532721121911080100
2021-12-24 17:04:58-241642.Siguiente Folio.MTY-FE-1-2-0-0-562241
2021-12-24 17:04:58-241642.Oficina:MTY,Serie:FE,Factura:218046,FolioCFDI:4971
2021-12-24 17:04:58-241642.Modo Pruebas:False
2021-12-24 17:04:58-241642.Licencia Válida
2021-12-24 17:04:58-241642.cfdiReceptor.Rfc:EEC9911245I0
2021-12-24 17:04:58-241642.Cliente:100531. Email:geovanny.flores@vertiv.com. Boleto: 320532721121911080100. Total: 200.00. Fecha:12/19/2021 12:00:00 AM
2021-12-24 17:04:58-241642.FormaPago_L:VISA
2021-12-24 17:04:58-241642.Request.FE218046
2021-12-24 17:04:59-241642.Firmar folio.FE218046
2021-12-24 17:04:59-241642.Timbrar folio.FE218046
2021-12-24 17:04:59-241642.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 17:04:59-241642.cfdiReceptor.Rfc:EEC9911245I0
2021-12-24 17:04:59-241642.cfdiComprobante.Fech:12/24/2021 5:04:37 PM
2021-12-24 17:04:59-241642.cfdiComprobante.Total:200.00
2021-12-24 17:05:00-241642.Folio Generado:FE218046
2021-12-24 17:05:00-241642.Timbre Fiscal:1BEDF96F-7D59-46A8-96E5-618219AE54E5
2021-12-24 17:05:03-241642.Inicio Envia Factura.FE218046
2021-12-24 17:05:05-241642.Fin Envia Factura.FE218046
2021-12-24 17:05:05-241642.Proceso finalizado. SesionId:241642 Folio Documento:MTY,1-2-0-0-562241,2,EEC9911245I0,FE
2021-12-24 17:05:05-241642.-----------------------------------------------------------FIN
2021-12-24 17:21:13-252202.-----------------------------------------------------------INI
2021-12-24 17:21:13-252202.Proceso Inicializado genera_cfdi.aspx. SesionId:252202 Folio Documento:MTY,1-2-0-0-563016,2,RAS010402NX9,FE
2021-12-24 17:21:13-252202.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 17:21:13-252202.Tipo_R:S
2021-12-24 17:21:13-252202.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 17:21:13-252202.Server:ACOSRV5 Base:DBSAC7
2021-12-24 17:21:13-252202.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 17:21:13-252202.Ticket:330500521122307410043
2021-12-24 17:21:13-252202.Siguiente Folio.MTY-FE-1-2-0-0-563016
2021-12-24 17:21:13-252202.Oficina:MTY,Serie:FE,Factura:218047,FolioCFDI:4972
2021-12-24 17:21:13-252202.Modo Pruebas:False
2021-12-24 17:21:13-252202.Licencia Válida
2021-12-24 17:21:13-252202.cfdiReceptor.Rfc:RAS010402NX9
2021-12-24 17:21:13-252202.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 330500521122307410043. Total: 700.00. Fecha:12/23/2021 12:00:00 AM
2021-12-24 17:21:13-252202.FormaPago_L:MASTERCARD
2021-12-24 17:21:13-252202.Request.FE218047
2021-12-24 17:21:13-252202.Firmar folio.FE218047
2021-12-24 17:21:13-252202.Timbrar folio.FE218047
2021-12-24 17:21:13-252202.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 17:21:13-252202.cfdiReceptor.Rfc:RAS010402NX9
2021-12-24 17:21:13-252202.cfdiComprobante.Fech:12/24/2021 5:21:02 PM
2021-12-24 17:21:13-252202.cfdiComprobante.Total:700.00
2021-12-24 17:21:14-252202.Folio Generado:FE218047
2021-12-24 17:21:14-252202.Timbre Fiscal:18903EE8-8428-4399-B951-237FC0C7BAE0
2021-12-24 17:21:16-252202.Inicio Envia Factura.FE218047
2021-12-24 17:21:17-252202.Fin Envia Factura.FE218047
2021-12-24 17:21:17-252202.Proceso finalizado. SesionId:252202 Folio Documento:MTY,1-2-0-0-563016,2,RAS010402NX9,FE
2021-12-24 17:21:17-252202.-----------------------------------------------------------FIN
2021-12-24 19:29:46-262672.-----------------------------------------------------------INI
2021-12-24 19:29:46-262672.Proceso Inicializado genera_cfdi.aspx. SesionId:262672 Folio Documento:MTY,1-2-0-0-557091,2,CAAG840625BI7,FE
2021-12-24 19:29:46-262672.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 19:29:46-262672.Tipo_R:S
2021-12-24 19:29:46-262672.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 19:29:46-262672.Server:ACOSRV5 Base:DBSAC7
2021-12-24 19:29:46-262672.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 19:29:46-262672.Ticket:130500421120213480143
2021-12-24 19:29:46-262672.Siguiente Folio.MTY-FE-1-2-0-0-557091
2021-12-24 19:29:46-262672.Oficina:MTY,Serie:FE,Factura:218048,FolioCFDI:4973
2021-12-24 19:29:46-262672.Modo Pruebas:False
2021-12-24 19:29:46-262672.Licencia Válida
2021-12-24 19:29:46-262672.cfdiReceptor.Rfc:CAAG840625BI7
2021-12-24 19:29:46-262672.Cliente:102477. Email:huesy_pumita18@hotmail.com. Boleto: 130500421120213480143. Total: 600.00. Fecha:12/2/2021 12:00:00 AM
2021-12-24 19:29:46-262672.FormaPago_L:EFECTIVO
2021-12-24 19:29:46-262672.Request.FE218048
2021-12-24 19:29:46-262672.Firmar folio.FE218048
2021-12-24 19:29:47-262672.Timbrar folio.FE218048
2021-12-24 19:29:47-262672.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 19:29:47-262672.cfdiReceptor.Rfc:CAAG840625BI7
2021-12-24 19:29:47-262672.cfdiComprobante.Fech:12/24/2021 7:29:20 PM
2021-12-24 19:29:47-262672.cfdiComprobante.Total:600.00
2021-12-24 19:29:47-262672.Folio Generado:FE218048
2021-12-24 19:29:47-262672.Timbre Fiscal:571C459B-425D-4857-B66F-53408FD52FE7
2021-12-24 19:29:51-262672.Inicio Envia Factura.FE218048
2021-12-24 19:29:54-262672.Fin Envia Factura.FE218048
2021-12-24 19:29:54-262672.Proceso finalizado. SesionId:262672 Folio Documento:MTY,1-2-0-0-557091,2,CAAG840625BI7,FE
2021-12-24 19:29:54-262672.-----------------------------------------------------------FIN
2021-12-24 23:50:20-14733.-----------------------------------------------------------INI
2021-12-24 23:50:20-14733.Proceso Inicializado genera_cfdi.aspx. SesionId:14733 Folio Documento:MTY,1-2-0-0-561076,2,PSC1308139K0,FE
2021-12-24 23:50:20-14733.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-24 23:50:20-14733.Tipo_R:S
2021-12-24 23:50:20-14733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-24 23:50:20-14733.Server:ACOSRV5 Base:DBSAC7
2021-12-24 23:50:21-14733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-24 23:50:21-14733.Ticket:240500121121520070249
2021-12-24 23:50:21-14733.Siguiente Folio.MTY-FE-1-2-0-0-561076
2021-12-24 23:50:21-14733.Oficina:MTY,Serie:FE,Factura:218049,FolioCFDI:4974
2021-12-24 23:50:21-14733.Modo Pruebas:False
2021-12-24 23:50:21-14733.Licencia Válida
2021-12-24 23:50:21-14733.cfdiReceptor.Rfc:PSC1308139K0
2021-12-24 23:50:21-14733.Cliente:085686. Email:jay.matzu@gmail.com. Boleto: 240500121121520070249. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-24 23:50:21-14733.FormaPago_L:MASTERCARD
2021-12-24 23:50:21-14733.Request.FE218049
2021-12-24 23:50:23-14733.Firmar folio.FE218049
2021-12-24 23:50:23-14733.Timbrar folio.FE218049
2021-12-24 23:50:23-14733.cfdiEmisor.Rfc:TPA100922MD8
2021-12-24 23:50:23-14733.cfdiReceptor.Rfc:PSC1308139K0
2021-12-24 23:50:23-14733.cfdiComprobante.Fech:12/24/2021 11:49:56 PM
2021-12-24 23:50:23-14733.cfdiComprobante.Total:350.00
2021-12-24 23:50:24-14733.Folio Generado:FE218049
2021-12-24 23:50:24-14733.Timbre Fiscal:B325DE40-FAA5-45CC-BA10-88719A342C13
2021-12-24 23:50:29-14733.Inicio Envia Factura.FE218049
2021-12-24 23:50:31-14733.Fin Envia Factura.FE218049
2021-12-24 23:50:31-14733.Proceso finalizado. SesionId:14733 Folio Documento:MTY,1-2-0-0-561076,2,PSC1308139K0,FE
2021-12-24 23:50:31-14733.-----------------------------------------------------------FIN
2021-12-25 00:00:26-29329.-----------------------------------------------------------INI
2021-12-25 00:00:26-29329.Proceso Inicializado genera_cfdi.aspx. SesionId:29329 Folio Documento:MTY,1-1-2-6203-106033,2,PSC1308139K0,FE
2021-12-25 00:00:26-29329.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 00:00:26-29329.Tipo_R:S
2021-12-25 00:00:26-29329.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 00:00:26-29329.Server:ACOSRV5 Base:DBSAC7
2021-12-25 00:00:26-29329.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 00:00:26-29329.Ticket:011106033
2021-12-25 00:00:26-29329.Siguiente Folio.MTY-FE-1-1-2-6203-106033
2021-12-25 00:00:26-29329.Oficina:MTY,Serie:FE,Factura:218050,FolioCFDI:4975
2021-12-25 00:00:26-29329.Modo Pruebas:False
2021-12-25 00:00:26-29329.Licencia Válida
2021-12-25 00:00:26-29329.cfdiReceptor.Rfc:PSC1308139K0
2021-12-25 00:00:26-29329.Cliente:085686. Email:jay.matzu@gmail.com. Boleto: 011106033. Total: 390.00. Fecha:12/23/2021 12:00:00 AM
2021-12-25 00:00:26-29329.FormaPago_L:MASTERCARD CREDITO
2021-12-25 00:00:26-29329.Request.FE218050
2021-12-25 00:00:26-29329.Firmar folio.FE218050
2021-12-25 00:00:26-29329.Timbrar folio.FE218050
2021-12-25 00:00:26-29329.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 00:00:26-29329.cfdiReceptor.Rfc:PSC1308139K0
2021-12-25 00:00:26-29329.cfdiComprobante.Fech:12/25/2021 12:00:14 AM
2021-12-25 00:00:26-29329.cfdiComprobante.Total:390.00
2021-12-25 00:00:29-29329.Folio Generado:FE218050
2021-12-25 00:00:29-29329.Timbre Fiscal:605A77F4-6EA1-4F38-94EE-4DCA081B9D4C
2021-12-25 00:00:31-29329.Inicio Envia Factura.FE218050
2021-12-25 00:00:32-29329.Fin Envia Factura.FE218050
2021-12-25 00:00:32-29329.Proceso finalizado. SesionId:29329 Folio Documento:MTY,1-1-2-6203-106033,2,PSC1308139K0,FE
2021-12-25 00:00:32-29329.-----------------------------------------------------------FIN
2021-12-25 08:42:48-16786.-----------------------------------------------------------INI
2021-12-25 08:42:49-16786.Proceso Inicializado genera_cfdi.aspx. SesionId:16786 Folio Documento:MTY,1-2-0-0-563112,2,PIM001026NF2,FE
2021-12-25 08:42:49-16786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 08:42:49-16786.Tipo_R:S
2021-12-25 08:42:49-16786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 08:42:49-16786.Server:ACOSRV5 Base:DBSAC7
2021-12-25 08:42:49-16786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 08:42:49-16786.Ticket:270500321122314020097
2021-12-25 08:42:49-16786.Siguiente Folio.MTY-FE-1-2-0-0-563112
2021-12-25 08:42:49-16786.Oficina:MTY,Serie:FE,Factura:218051,FolioCFDI:4976
2021-12-25 08:42:49-16786.Modo Pruebas:False
2021-12-25 08:42:49-16786.Licencia Válida
2021-12-25 08:42:49-16786.cfdiReceptor.Rfc:PIM001026NF2
2021-12-25 08:42:49-16786.Cliente:044657. Email:manuel.almaguer@pepsico.com. Boleto: 270500321122314020097. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-25 08:42:49-16786.FormaPago_L:AMERICAN EXPRESS
2021-12-25 08:42:49-16786.Request.FE218051
2021-12-25 08:42:51-16786.Firmar folio.FE218051
2021-12-25 08:42:51-16786.Timbrar folio.FE218051
2021-12-25 08:42:51-16786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 08:42:51-16786.cfdiReceptor.Rfc:PIM001026NF2
2021-12-25 08:42:51-16786.cfdiComprobante.Fech:12/25/2021 8:42:05 AM
2021-12-25 08:42:51-16786.cfdiComprobante.Total:500.00
2021-12-25 08:42:52-16786.Folio Generado:FE218051
2021-12-25 08:42:52-16786.Timbre Fiscal:BA2167EA-9A90-41F8-BEDF-6145DE27BB11
2021-12-25 08:42:57-16786.Inicio Envia Factura.FE218051
2021-12-25 08:42:59-16786.Fin Envia Factura.FE218051
2021-12-25 08:42:59-16786.Proceso finalizado. SesionId:16786 Folio Documento:MTY,1-2-0-0-563112,2,PIM001026NF2,FE
2021-12-25 08:42:59-16786.-----------------------------------------------------------FIN
2021-12-25 14:54:28-16819.-----------------------------------------------------------INI
2021-12-25 14:54:28-16819.Proceso Inicializado genera_cfdi.aspx. SesionId:16819 Folio Documento:MTY,1-2-0-0-560842,2,BME9604186V4,FE
2021-12-25 14:54:28-16819.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 14:54:28-16819.Tipo_R:S
2021-12-25 14:54:28-16819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 14:54:28-16819.Server:ACOSRV5 Base:DBSAC7
2021-12-25 14:54:29-16819.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 14:54:29-16819.Ticket:320500121121417200233
2021-12-25 14:54:29-16819.Siguiente Folio.MTY-FE-1-2-0-0-560842
2021-12-25 14:54:29-16819.Oficina:MTY,Serie:FE,Factura:218052,FolioCFDI:4977
2021-12-25 14:54:29-16819.Modo Pruebas:False
2021-12-25 14:54:29-16819.Licencia Válida
2021-12-25 14:54:29-16819.cfdiReceptor.Rfc:BME9604186V4
2021-12-25 14:54:29-16819.Cliente:102478. Email:acapello72@hotmail.com. Boleto: 320500121121417200233. Total: 450.00. Fecha:12/14/2021 12:00:00 AM
2021-12-25 14:54:29-16819.FormaPago_L:MASTERCARD
2021-12-25 14:54:29-16819.Request.FE218052
2021-12-25 14:54:29-16819.Firmar folio.FE218052
2021-12-25 14:54:29-16819.Timbrar folio.FE218052
2021-12-25 14:54:29-16819.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 14:54:29-16819.cfdiReceptor.Rfc:BME9604186V4
2021-12-25 14:54:29-16819.cfdiComprobante.Fech:12/25/2021 2:54:02 PM
2021-12-25 14:54:29-16819.cfdiComprobante.Total:450.00
2021-12-25 14:54:30-16819.Folio Generado:FE218052
2021-12-25 14:54:30-16819.Timbre Fiscal:5FCB73D0-B232-4195-B387-B5D93FD9DFE7
2021-12-25 14:54:33-16819.Inicio Envia Factura.FE218052
2021-12-25 14:54:36-16819.Fin Envia Factura.FE218052
2021-12-25 14:54:36-16819.Proceso finalizado. SesionId:16819 Folio Documento:MTY,1-2-0-0-560842,2,BME9604186V4,FE
2021-12-25 14:54:36-16819.-----------------------------------------------------------FIN
2021-12-25 15:10:39-21796.-----------------------------------------------------------INI
2021-12-25 15:10:39-21796.Proceso Inicializado genera_cfdi.aspx. SesionId:21796 Folio Documento:MTY,1-1-2-6184-105668,2,CHA130612NS1,FE
2021-12-25 15:10:39-21796.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 15:10:39-21796.Tipo_R:S
2021-12-25 15:10:39-21796.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 15:10:39-21796.Server:ACOSRV5 Base:DBSAC7
2021-12-25 15:10:39-21796.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 15:10:39-21796.Ticket:011105668
2021-12-25 15:10:39-21796.Siguiente Folio.MTY-FE-1-1-2-6184-105668
2021-12-25 15:10:39-21796.Oficina:MTY,Serie:FE,Factura:218053,FolioCFDI:4978
2021-12-25 15:10:39-21796.Modo Pruebas:False
2021-12-25 15:10:39-21796.Licencia Válida
2021-12-25 15:10:39-21796.cfdiReceptor.Rfc:CHA130612NS1
2021-12-25 15:10:39-21796.Cliente:007757. Email:frontdesk.aeropuerto@hilton.com. Boleto: 011105668. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-25 15:10:39-21796.FormaPago_L:EFECTIVO
2021-12-25 15:10:39-21796.Request.FE218053
2021-12-25 15:10:39-21796.Firmar folio.FE218053
2021-12-25 15:10:39-21796.Timbrar folio.FE218053
2021-12-25 15:10:39-21796.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 15:10:39-21796.cfdiReceptor.Rfc:CHA130612NS1
2021-12-25 15:10:39-21796.cfdiComprobante.Fech:12/25/2021 3:05:17 PM
2021-12-25 15:10:39-21796.cfdiComprobante.Total:350.00
2021-12-25 15:10:40-21796.Folio Generado:FE218053
2021-12-25 15:10:40-21796.Timbre Fiscal:C3743889-493B-458A-B00C-C1D7618BEFDB
2021-12-25 15:10:41-21796.Inicio Envia Factura.FE218053
2021-12-25 15:10:43-21796.Fin Envia Factura.FE218053
2021-12-25 15:10:43-21796.Proceso finalizado. SesionId:21796 Folio Documento:MTY,1-1-2-6184-105668,2,CHA130612NS1,FE
2021-12-25 15:10:43-21796.-----------------------------------------------------------FIN
2021-12-25 19:05:58-25320.-----------------------------------------------------------INI
2021-12-25 19:05:58-25320.Proceso Inicializado genera_cfdi.aspx. SesionId:25320 Folio Documento:MTY,1-2-0-0-563029,2,PENP650531G19,FE
2021-12-25 19:05:58-25320.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 19:05:58-25320.Tipo_R:S
2021-12-25 19:05:58-25320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 19:05:58-25320.Server:ACOSRV5 Base:DBSAC7
2021-12-25 19:05:58-25320.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 19:05:58-25320.Ticket:020544821122309340052
2021-12-25 19:05:58-25320.Siguiente Folio.MTY-FE-1-2-0-0-563029
2021-12-25 19:05:58-25320.Oficina:MTY,Serie:FE,Factura:218054,FolioCFDI:4979
2021-12-25 19:05:58-25320.Modo Pruebas:False
2021-12-25 19:05:58-25320.Licencia Válida
2021-12-25 19:05:58-25320.cfdiReceptor.Rfc:PENP650531G19
2021-12-25 19:05:58-25320.Cliente:102479. Email:lizabeth.malv@gmail.com. Boleto: 020544821122309340052. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-25 19:05:58-25320.FormaPago_L:EFECTIVO
2021-12-25 19:05:58-25320.Request.FE218054
2021-12-25 19:05:59-25320.Firmar folio.FE218054
2021-12-25 19:05:59-25320.Timbrar folio.FE218054
2021-12-25 19:05:59-25320.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 19:05:59-25320.cfdiReceptor.Rfc:PENP650531G19
2021-12-25 19:05:59-25320.cfdiComprobante.Fech:12/25/2021 7:05:40 PM
2021-12-25 19:05:59-25320.cfdiComprobante.Total:500.00
2021-12-25 19:06:00-25320.Folio Generado:FE218054
2021-12-25 19:06:00-25320.Timbre Fiscal:EB1BD83B-FD34-4A88-B551-77ADA5D17E79
2021-12-25 19:06:03-25320.Inicio Envia Factura.FE218054
2021-12-25 19:06:05-25320.Fin Envia Factura.FE218054
2021-12-25 19:06:05-25320.Proceso finalizado. SesionId:25320 Folio Documento:MTY,1-2-0-0-563029,2,PENP650531G19,FE
2021-12-25 19:06:05-25320.-----------------------------------------------------------FIN
2021-12-25 19:44:42-32960.-----------------------------------------------------------INI
2021-12-25 19:44:42-32960.Proceso Inicializado genera_cfdi.aspx. SesionId:32960 Folio Documento:MTY,1-2-0-0-562758,2,CON161122QN8,FE
2021-12-25 19:44:42-32960.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 19:44:42-32960.Tipo_R:S
2021-12-25 19:44:42-32960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 19:44:42-32960.Server:ACOSRV5 Base:DBSAC7
2021-12-25 19:44:42-32960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 19:44:42-32960.Ticket:160500221122202130028
2021-12-25 19:44:42-32960.Siguiente Folio.MTY-FE-1-2-0-0-562758
2021-12-25 19:44:42-32960.Oficina:MTY,Serie:FE,Factura:218055,FolioCFDI:4980
2021-12-25 19:44:42-32960.Modo Pruebas:False
2021-12-25 19:44:42-32960.Licencia Válida
2021-12-25 19:44:42-32960.cfdiReceptor.Rfc:CON161122QN8
2021-12-25 19:44:42-32960.Cliente:074549. Email:javier.lopez@arendal.com.mx. Boleto: 160500221122202130028. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-25 19:44:42-32960.FormaPago_L:MASTERCARD
2021-12-25 19:44:42-32960.Request.FE218055
2021-12-25 19:44:42-32960.Firmar folio.FE218055
2021-12-25 19:44:43-32960.Timbrar folio.FE218055
2021-12-25 19:44:43-32960.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 19:44:43-32960.cfdiReceptor.Rfc:CON161122QN8
2021-12-25 19:44:43-32960.cfdiComprobante.Fech:12/25/2021 7:40:43 PM
2021-12-25 19:44:43-32960.cfdiComprobante.Total:500.00
2021-12-25 19:44:43-32960.Folio Generado:FE218055
2021-12-25 19:44:43-32960.Timbre Fiscal:9BF1AA9F-E942-4EFD-805B-D5EE759D4CD6
2021-12-25 19:44:47-32960.Inicio Envia Factura.FE218055
2021-12-25 19:44:49-32960.Fin Envia Factura.FE218055
2021-12-25 19:44:49-32960.Proceso finalizado. SesionId:32960 Folio Documento:MTY,1-2-0-0-562758,2,CON161122QN8,FE
2021-12-25 19:44:49-32960.-----------------------------------------------------------FIN
2021-12-25 21:05:25-44148.-----------------------------------------------------------INI
2021-12-25 21:05:25-44148.Proceso Inicializado genera_cfdi.aspx. SesionId:44148 Folio Documento:MTY,1-2-0-0-562022,2,SPM130704BG5,FE
2021-12-25 21:05:25-44148.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 21:05:25-44148.Tipo_R:S
2021-12-25 21:05:25-44148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 21:05:25-44148.Server:ACOSRV5 Base:DBSAC7
2021-12-25 21:05:25-44148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 21:05:25-44148.Ticket:230500221121723220331
2021-12-25 21:05:25-44148.Siguiente Folio.MTY-FE-1-2-0-0-562022
2021-12-25 21:05:25-44148.Oficina:MTY,Serie:FE,Factura:218056,FolioCFDI:4981
2021-12-25 21:05:25-44148.Modo Pruebas:False
2021-12-25 21:05:25-44148.Licencia Válida
2021-12-25 21:05:25-44148.cfdiReceptor.Rfc:SPM130704BG5
2021-12-25 21:05:25-44148.Cliente:102480. Email:mireya.juarez@smartpallets.com.mx. Boleto: 230500221121723220331. Total: 400.00. Fecha:12/17/2021 12:00:00 AM
2021-12-25 21:05:25-44148.FormaPago_L:EFECTIVO
2021-12-25 21:05:25-44148.Request.FE218056
2021-12-25 21:05:25-44148.Firmar folio.FE218056
2021-12-25 21:05:26-44148.Timbrar folio.FE218056
2021-12-25 21:05:26-44148.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 21:05:26-44148.cfdiReceptor.Rfc:SPM130704BG5
2021-12-25 21:05:26-44148.cfdiComprobante.Fech:12/25/2021 9:05:00 PM
2021-12-25 21:05:26-44148.cfdiComprobante.Total:400.00
2021-12-25 21:05:27-44148.Folio Generado:FE218056
2021-12-25 21:05:27-44148.Timbre Fiscal:7D1FED44-B263-4573-8CF0-A4C4F7E4A881
2021-12-25 21:05:30-44148.Inicio Envia Factura.FE218056
2021-12-25 21:05:32-44148.Fin Envia Factura.FE218056
2021-12-25 21:05:32-44148.Proceso finalizado. SesionId:44148 Folio Documento:MTY,1-2-0-0-562022,2,SPM130704BG5,FE
2021-12-25 21:05:32-44148.-----------------------------------------------------------FIN
2021-12-25 22:30:16-50607.-----------------------------------------------------------INI
2021-12-25 22:30:16-50607.Proceso Inicializado genera_cfdi.aspx. SesionId:50607 Folio Documento:MTY,1-2-0-0-562184,2,BLO160203RQ7,FE
2021-12-25 22:30:16-50607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-25 22:30:16-50607.Tipo_R:S
2021-12-25 22:30:16-50607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-25 22:30:16-50607.Server:ACOSRV5 Base:DBSAC7
2021-12-25 22:30:16-50607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-25 22:30:16-50607.Ticket:310500521121712550144
2021-12-25 22:30:16-50607.Siguiente Folio.MTY-FE-1-2-0-0-562184
2021-12-25 22:30:16-50607.Oficina:MTY,Serie:FE,Factura:218057,FolioCFDI:4982
2021-12-25 22:30:17-50607.Modo Pruebas:False
2021-12-25 22:30:17-50607.Licencia Válida
2021-12-25 22:30:17-50607.cfdiReceptor.Rfc:BLO160203RQ7
2021-12-25 22:30:17-50607.Cliente:099583. Email:lzimbron@bulkmatic.com.mx. Boleto: 310500521121712550144. Total: 950.00. Fecha:12/17/2021 12:00:00 AM
2021-12-25 22:30:17-50607.FormaPago_L:VISA
2021-12-25 22:30:17-50607.Request.FE218057
2021-12-25 22:30:17-50607.Firmar folio.FE218057
2021-12-25 22:30:17-50607.Timbrar folio.FE218057
2021-12-25 22:30:17-50607.cfdiEmisor.Rfc:TPA100922MD8
2021-12-25 22:30:17-50607.cfdiReceptor.Rfc:BLO160203RQ7
2021-12-25 22:30:17-50607.cfdiComprobante.Fech:12/25/2021 10:29:45 PM
2021-12-25 22:30:17-50607.cfdiComprobante.Total:950.00
2021-12-25 22:30:18-50607.Folio Generado:FE218057
2021-12-25 22:30:18-50607.Timbre Fiscal:0155262A-C404-4D5A-95F4-3DA44769D0DC
2021-12-25 22:30:22-50607.Inicio Envia Factura.FE218057
2021-12-25 22:30:23-50607.Fin Envia Factura.FE218057
2021-12-25 22:30:23-50607.Proceso finalizado. SesionId:50607 Folio Documento:MTY,1-2-0-0-562184,2,BLO160203RQ7,FE
2021-12-25 22:30:23-50607.-----------------------------------------------------------FIN
2021-12-26 08:05:35-11174.-----------------------------------------------------------INI
2021-12-26 08:05:35-11174.Proceso Inicializado genera_cfdi.aspx. SesionId:11174 Folio Documento:MTY,1-2-0-0-560042,2,DLO990908D79,FE
2021-12-26 08:05:35-11174.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 08:05:35-11174.Tipo_R:S
2021-12-26 08:05:35-11174.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 08:05:35-11174.Server:ACOSRV5 Base:DBSAC7
2021-12-26 08:05:36-11174.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 08:05:36-11174.Ticket:350507321121017280194
2021-12-26 08:05:36-11174.Siguiente Folio.MTY-FE-1-2-0-0-560042
2021-12-26 08:05:36-11174.Oficina:MTY,Serie:FE,Factura:218058,FolioCFDI:4983
2021-12-26 08:05:36-11174.Modo Pruebas:False
2021-12-26 08:05:36-11174.Licencia Válida
2021-12-26 08:05:36-11174.cfdiReceptor.Rfc:DLO990908D79
2021-12-26 08:05:36-11174.Cliente:102481. Email:marcos.vitti@solistica.com. Boleto: 350507321121017280194. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-26 08:05:36-11174.FormaPago_L:AMERICAN EXPRESS
2021-12-26 08:05:36-11174.Request.FE218058
2021-12-26 08:05:38-11174.Firmar folio.FE218058
2021-12-26 08:05:38-11174.Timbrar folio.FE218058
2021-12-26 08:05:38-11174.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 08:05:38-11174.cfdiReceptor.Rfc:DLO990908D79
2021-12-26 08:05:38-11174.cfdiComprobante.Fech:12/26/2021 8:05:19 AM
2021-12-26 08:05:38-11174.cfdiComprobante.Total:900.00
2021-12-26 08:05:40-11174.Folio Generado:FE218058
2021-12-26 08:05:40-11174.Timbre Fiscal:392D7D63-9521-4CC7-B15E-3B9C935DEB69
2021-12-26 08:05:45-11174.Inicio Envia Factura.FE218058
2021-12-26 08:05:47-11174.Fin Envia Factura.FE218058
2021-12-26 08:05:47-11174.Proceso finalizado. SesionId:11174 Folio Documento:MTY,1-2-0-0-560042,2,DLO990908D79,FE
2021-12-26 08:05:47-11174.-----------------------------------------------------------FIN
2021-12-26 10:04:45-25628.-----------------------------------------------------------INI
2021-12-26 10:04:45-25628.Proceso Inicializado genera_cfdi.aspx. SesionId:25628 Folio Documento:MTY,1-2-0-0-562542,2,SGP190923628,FE
2021-12-26 10:04:45-25628.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 10:04:45-25628.Tipo_R:S
2021-12-26 10:04:45-25628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 10:04:45-25628.Server:ACOSRV5 Base:DBSAC7
2021-12-26 10:04:45-25628.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 10:04:45-25628.Ticket:330500221122015240176
2021-12-26 10:04:45-25628.Siguiente Folio.MTY-FE-1-2-0-0-562542
2021-12-26 10:04:45-25628.Oficina:MTY,Serie:FE,Factura:218059,FolioCFDI:4984
2021-12-26 10:04:45-25628.Modo Pruebas:False
2021-12-26 10:04:45-25628.Licencia Válida
2021-12-26 10:04:46-25628.cfdiReceptor.Rfc:SGP190923628
2021-12-26 10:04:46-25628.Cliente:018081. Email:hector.belisario@siemens-energy.com. Boleto: 330500221122015240176. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-26 10:04:46-25628.FormaPago_L:AMERICAN EXPRESS
2021-12-26 10:04:46-25628.Request.FE218059
2021-12-26 10:04:47-25628.Firmar folio.FE218059
2021-12-26 10:04:47-25628.Timbrar folio.FE218059
2021-12-26 10:04:47-25628.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 10:04:47-25628.cfdiReceptor.Rfc:SGP190923628
2021-12-26 10:04:47-25628.cfdiComprobante.Fech:12/26/2021 9:57:46 AM
2021-12-26 10:04:47-25628.cfdiComprobante.Total:450.00
2021-12-26 10:04:49-25628.Folio Generado:FE218059
2021-12-26 10:04:49-25628.Timbre Fiscal:AB98A015-BD0F-4DAB-A973-82378862EE0E
2021-12-26 10:04:54-25628.Inicio Envia Factura.FE218059
2021-12-26 10:04:56-25628.Fin Envia Factura.FE218059
2021-12-26 10:04:56-25628.Proceso finalizado. SesionId:25628 Folio Documento:MTY,1-2-0-0-562542,2,SGP190923628,FE
2021-12-26 10:04:56-25628.-----------------------------------------------------------FIN
2021-12-26 10:20:06-30603.-----------------------------------------------------------INI
2021-12-26 10:20:06-30603.Proceso Inicializado genera_cfdi.aspx. SesionId:30603 Folio Documento:MTY,1-1-2-6208-106097,2,PFS930820H87,FE
2021-12-26 10:20:06-30603.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 10:20:06-30603.Tipo_R:S
2021-12-26 10:20:06-30603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 10:20:06-30603.Server:ACOSRV5 Base:DBSAC7
2021-12-26 10:20:06-30603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 10:20:06-30603.Ticket:011106097
2021-12-26 10:20:06-30603.Siguiente Folio.MTY-FE-1-1-2-6208-106097
2021-12-26 10:20:06-30603.Oficina:MTY,Serie:FE,Factura:218060,FolioCFDI:4985
2021-12-26 10:20:06-30603.Modo Pruebas:False
2021-12-26 10:20:06-30603.Licencia Válida
2021-12-26 10:20:06-30603.cfdiReceptor.Rfc:PFS930820H87
2021-12-26 10:20:06-30603.Cliente:102482. Email:c.hermilo1222@gmail.com. Boleto: 011106097. Total: 950.00. Fecha:12/25/2021 12:00:00 AM
2021-12-26 10:20:06-30603.FormaPago_L:EFECTIVO
2021-12-26 10:20:06-30603.Request.FE218060
2021-12-26 10:20:07-30603.Firmar folio.FE218060
2021-12-26 10:20:07-30603.Timbrar folio.FE218060
2021-12-26 10:20:07-30603.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 10:20:07-30603.cfdiReceptor.Rfc:PFS930820H87
2021-12-26 10:20:07-30603.cfdiComprobante.Fech:12/26/2021 10:19:39 AM
2021-12-26 10:20:07-30603.cfdiComprobante.Total:950.00
2021-12-26 10:20:07-30603.Folio Generado:FE218060
2021-12-26 10:20:07-30603.Timbre Fiscal:D75237D2-D3A6-40A8-971C-94F9E2918EAF
2021-12-26 10:20:09-30603.Inicio Envia Factura.FE218060
2021-12-26 10:20:10-30603.Fin Envia Factura.FE218060
2021-12-26 10:20:10-30603.Proceso finalizado. SesionId:30603 Folio Documento:MTY,1-1-2-6208-106097,2,PFS930820H87,FE
2021-12-26 10:20:10-30603.-----------------------------------------------------------FIN
2021-12-26 10:28:15-56662.-----------------------------------------------------------INI
2021-12-26 10:28:15-56662.Proceso Inicializado genera_cfdi.aspx. SesionId:56662 Folio Documento:MTY,1-1-2-6208-106096,2,PFS930820H87,FE
2021-12-26 10:28:15-56662.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 10:28:15-56662.Tipo_R:S
2021-12-26 10:28:15-56662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 10:28:15-56662.Server:ACOSRV5 Base:DBSAC7
2021-12-26 10:28:15-56662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 10:28:15-56662.Ticket:011106096
2021-12-26 10:28:15-56662.Siguiente Folio.MTY-FE-1-1-2-6208-106096
2021-12-26 10:28:15-56662.Oficina:MTY,Serie:FE,Factura:218061,FolioCFDI:4986
2021-12-26 10:28:15-56662.Modo Pruebas:False
2021-12-26 10:28:15-56662.Licencia Válida
2021-12-26 10:28:15-56662.cfdiReceptor.Rfc:PFS930820H87
2021-12-26 10:28:15-56662.Cliente:102482. Email:c.hermilo1222@gmail.com. Boleto: 011106096. Total: 950.00. Fecha:12/25/2021 12:00:00 AM
2021-12-26 10:28:15-56662.FormaPago_L:EFECTIVO
2021-12-26 10:28:15-56662.Request.FE218061
2021-12-26 10:28:15-56662.Firmar folio.FE218061
2021-12-26 10:28:15-56662.Timbrar folio.FE218061
2021-12-26 10:28:15-56662.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 10:28:15-56662.cfdiReceptor.Rfc:PFS930820H87
2021-12-26 10:28:15-56662.cfdiComprobante.Fech:12/26/2021 10:27:57 AM
2021-12-26 10:28:15-56662.cfdiComprobante.Total:950.00
2021-12-26 10:28:16-56662.Folio Generado:FE218061
2021-12-26 10:28:16-56662.Timbre Fiscal:7789CAFB-9A2C-4051-94FF-9DDBC308B454
2021-12-26 10:28:18-56662.Inicio Envia Factura.FE218061
2021-12-26 10:28:19-56662.Fin Envia Factura.FE218061
2021-12-26 10:28:19-56662.Proceso finalizado. SesionId:56662 Folio Documento:MTY,1-1-2-6208-106096,2,PFS930820H87,FE
2021-12-26 10:28:19-56662.-----------------------------------------------------------FIN
2021-12-26 10:29:38-48834.-----------------------------------------------------------INI
2021-12-26 10:29:38-48834.Proceso Inicializado genera_cfdi.aspx. SesionId:48834 Folio Documento:MTY,1-1-2-6196-105857,2,ARN940318R57,FE
2021-12-26 10:29:38-48834.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 10:29:38-48834.Tipo_R:S
2021-12-26 10:29:38-48834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 10:29:38-48834.Server:ACOSRV5 Base:DBSAC7
2021-12-26 10:29:38-48834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 10:29:38-48834.Ticket:011105857
2021-12-26 10:29:38-48834.Siguiente Folio.MTY-FE-1-1-2-6196-105857
2021-12-26 10:29:38-48834.Oficina:MTY,Serie:FE,Factura:218062,FolioCFDI:4987
2021-12-26 10:29:38-48834.Modo Pruebas:False
2021-12-26 10:29:38-48834.Licencia Válida
2021-12-26 10:29:38-48834.cfdiReceptor.Rfc:ARN940318R57
2021-12-26 10:29:38-48834.Cliente:102483. Email:norbert.gomez@ni.yazaki.com. Boleto: 011105857. Total: 370.00. Fecha:12/21/2021 12:00:00 AM
2021-12-26 10:29:38-48834.FormaPago_L:EFECTIVO
2021-12-26 10:29:38-48834.Request.FE218062
2021-12-26 10:29:38-48834.Firmar folio.FE218062
2021-12-26 10:29:39-48834.Timbrar folio.FE218062
2021-12-26 10:29:39-48834.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 10:29:39-48834.cfdiReceptor.Rfc:ARN940318R57
2021-12-26 10:29:39-48834.cfdiComprobante.Fech:12/26/2021 10:28:42 AM
2021-12-26 10:29:39-48834.cfdiComprobante.Total:370.00
2021-12-26 10:29:39-48834.Folio Generado:FE218062
2021-12-26 10:29:39-48834.Timbre Fiscal:D9D49B38-0ABA-4BA2-BA26-00B6DE9F7BE9
2021-12-26 10:29:41-48834.Inicio Envia Factura.FE218062
2021-12-26 10:29:43-48834.Fin Envia Factura.FE218062
2021-12-26 10:29:43-48834.Proceso finalizado. SesionId:48834 Folio Documento:MTY,1-1-2-6196-105857,2,ARN940318R57,FE
2021-12-26 10:29:43-48834.-----------------------------------------------------------FIN
2021-12-26 11:54:01-65195.-----------------------------------------------------------INI
2021-12-26 11:54:01-65195.Proceso Inicializado genera_cfdi.aspx. SesionId:65195 Folio Documento:MTY,1-2-0-0-563115,2,UHP900402Q29,FE
2021-12-26 11:54:01-65195.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 11:54:01-65195.Tipo_R:S
2021-12-26 11:54:01-65195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 11:54:01-65195.Server:ACOSRV5 Base:DBSAC7
2021-12-26 11:54:01-65195.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 11:54:01-65195.Ticket:270500221122400260003
2021-12-26 11:54:01-65195.Siguiente Folio.MTY-FE-1-2-0-0-563115
2021-12-26 11:54:01-65195.Oficina:MTY,Serie:FE,Factura:218063,FolioCFDI:4988
2021-12-26 11:54:01-65195.Modo Pruebas:False
2021-12-26 11:54:01-65195.Licencia Válida
2021-12-26 11:54:02-65195.cfdiReceptor.Rfc:UHP900402Q29
2021-12-26 11:54:02-65195.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 270500221122400260003. Total: 450.00. Fecha:12/24/2021 12:00:00 AM
2021-12-26 11:54:02-65195.FormaPago_L:MASTERCARD
2021-12-26 11:54:02-65195.Request.FE218063
2021-12-26 11:54:02-65195.Firmar folio.FE218063
2021-12-26 11:54:02-65195.Timbrar folio.FE218063
2021-12-26 11:54:02-65195.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 11:54:02-65195.cfdiReceptor.Rfc:UHP900402Q29
2021-12-26 11:54:02-65195.cfdiComprobante.Fech:12/26/2021 11:53:28 AM
2021-12-26 11:54:02-65195.cfdiComprobante.Total:450.00
2021-12-26 11:54:03-65195.Folio Generado:FE218063
2021-12-26 11:54:03-65195.Timbre Fiscal:E74B44B4-6810-411B-B3F6-BB93CBD16FA0
2021-12-26 11:54:06-65195.Inicio Envia Factura.FE218063
2021-12-26 11:54:09-65195.Fin Envia Factura.FE218063
2021-12-26 11:54:09-65195.Proceso finalizado. SesionId:65195 Folio Documento:MTY,1-2-0-0-563115,2,UHP900402Q29,FE
2021-12-26 11:54:09-65195.-----------------------------------------------------------FIN
2021-12-26 12:22:13-77741.-----------------------------------------------------------INI
2021-12-26 12:22:13-77741.Proceso Inicializado genera_cfdi.aspx. SesionId:77741 Folio Documento:MTY,1-2-0-0-563139,2,SME741219F83,FE
2021-12-26 12:22:13-77741.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 12:22:13-77741.Tipo_R:S
2021-12-26 12:22:13-77741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 12:22:13-77741.Server:ACOSRV5 Base:DBSAC7
2021-12-26 12:22:13-77741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 12:22:13-77741.Ticket:230500421122321330188
2021-12-26 12:22:13-77741.Siguiente Folio.MTY-FE-1-2-0-0-563139
2021-12-26 12:22:13-77741.Oficina:MTY,Serie:FE,Factura:218064,FolioCFDI:4989
2021-12-26 12:22:13-77741.Modo Pruebas:False
2021-12-26 12:22:13-77741.Licencia Válida
2021-12-26 12:22:13-77741.cfdiReceptor.Rfc:SME741219F83
2021-12-26 12:22:13-77741.Cliente:093955. Email:arenovato.mty@mvs.com. Boleto: 230500421122321330188. Total: 600.00. Fecha:12/23/2021 12:00:00 AM
2021-12-26 12:22:13-77741.FormaPago_L:VISA
2021-12-26 12:22:13-77741.Request.FE218064
2021-12-26 12:22:13-77741.Firmar folio.FE218064
2021-12-26 12:22:14-77741.Timbrar folio.FE218064
2021-12-26 12:22:14-77741.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 12:22:14-77741.cfdiReceptor.Rfc:SME741219F83
2021-12-26 12:22:14-77741.cfdiComprobante.Fech:12/26/2021 12:19:13 PM
2021-12-26 12:22:14-77741.cfdiComprobante.Total:600.00
2021-12-26 12:22:15-77741.Folio Generado:FE218064
2021-12-26 12:22:15-77741.Timbre Fiscal:2434800A-58E9-4C38-B543-9D566BC101D3
2021-12-26 12:22:18-77741.Inicio Envia Factura.FE218064
2021-12-26 12:22:20-77741.Fin Envia Factura.FE218064
2021-12-26 12:22:20-77741.Proceso finalizado. SesionId:77741 Folio Documento:MTY,1-2-0-0-563139,2,SME741219F83,FE
2021-12-26 12:22:20-77741.-----------------------------------------------------------FIN
2021-12-26 12:23:40-86782.-----------------------------------------------------------INI
2021-12-26 12:23:40-86782.Proceso Inicializado genera_cfdi.aspx. SesionId:86782 Folio Documento:MTY,1-2-0-0-562131,2,IDC900827B49,FE
2021-12-26 12:23:40-86782.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 12:23:40-86782.Tipo_R:S
2021-12-26 12:23:40-86782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 12:23:40-86782.Server:ACOSRV5 Base:DBSAC7
2021-12-26 12:23:40-86782.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 12:23:40-86782.Ticket:140500221121816020139
2021-12-26 12:23:40-86782.Siguiente Folio.MTY-FE-1-2-0-0-562131
2021-12-26 12:23:40-86782.Oficina:MTY,Serie:FE,Factura:218065,FolioCFDI:4990
2021-12-26 12:23:40-86782.Modo Pruebas:False
2021-12-26 12:23:40-86782.Licencia Válida
2021-12-26 12:23:40-86782.cfdiReceptor.Rfc:IDC900827B49
2021-12-26 12:23:40-86782.Cliente:080833. Email:orel.valladares@citrofrut.com. Boleto: 140500221121816020139. Total: 500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-26 12:23:40-86782.FormaPago_L:MASTERCARD
2021-12-26 12:23:40-86782.Request.FE218065
2021-12-26 12:23:40-86782.Firmar folio.FE218065
2021-12-26 12:23:40-86782.Timbrar folio.FE218065
2021-12-26 12:23:40-86782.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 12:23:40-86782.cfdiReceptor.Rfc:IDC900827B49
2021-12-26 12:23:40-86782.cfdiComprobante.Fech:12/26/2021 12:19:23 PM
2021-12-26 12:23:40-86782.cfdiComprobante.Total:500.00
2021-12-26 12:23:41-86782.Folio Generado:FE218065
2021-12-26 12:23:41-86782.Timbre Fiscal:45146B7E-D8F7-49A5-A26D-D4E7E245856B
2021-12-26 12:23:42-86782.Inicio Envia Factura.FE218065
2021-12-26 12:23:44-86782.Fin Envia Factura.FE218065
2021-12-26 12:23:44-86782.Proceso finalizado. SesionId:86782 Folio Documento:MTY,1-2-0-0-562131,2,IDC900827B49,FE
2021-12-26 12:23:44-86782.-----------------------------------------------------------FIN
2021-12-26 13:33:24-96413.-----------------------------------------------------------INI
2021-12-26 13:33:24-96413.Proceso Inicializado genera_cfdi.aspx. SesionId:96413 Folio Documento:MTY,1-2-0-0-560348,2,CRM060329859,FE
2021-12-26 13:33:24-96413.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 13:33:24-96413.Tipo_R:S
2021-12-26 13:33:24-96413.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 13:33:24-96413.Server:ACOSRV5 Base:DBSAC7
2021-12-26 13:33:24-96413.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 13:33:24-96413.Ticket:190500321121310220123
2021-12-26 13:33:24-96413.Siguiente Folio.MTY-FE-1-2-0-0-560348
2021-12-26 13:33:24-96413.Oficina:MTY,Serie:FE,Factura:218066,FolioCFDI:4991
2021-12-26 13:33:24-96413.Modo Pruebas:False
2021-12-26 13:33:24-96413.Licencia Válida
2021-12-26 13:33:24-96413.cfdiReceptor.Rfc:CRM060329859
2021-12-26 13:33:24-96413.Cliente:091073. Email:rojas.marzo14@gmail.com. Boleto: 190500321121310220123. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-26 13:33:24-96413.FormaPago_L:MASTERCARD
2021-12-26 13:33:24-96413.Request.FE218066
2021-12-26 13:33:24-96413.Firmar folio.FE218066
2021-12-26 13:33:24-96413.Timbrar folio.FE218066
2021-12-26 13:33:24-96413.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 13:33:24-96413.cfdiReceptor.Rfc:CRM060329859
2021-12-26 13:33:24-96413.cfdiComprobante.Fech:12/26/2021 1:33:04 PM
2021-12-26 13:33:24-96413.cfdiComprobante.Total:500.00
2021-12-26 13:33:25-96413.Folio Generado:FE218066
2021-12-26 13:33:25-96413.Timbre Fiscal:F2FF54AA-C708-4403-B37E-70CEEE69A31A
2021-12-26 13:33:28-96413.Inicio Envia Factura.FE218066
2021-12-26 13:33:30-96413.Fin Envia Factura.FE218066
2021-12-26 13:33:30-96413.Proceso finalizado. SesionId:96413 Folio Documento:MTY,1-2-0-0-560348,2,CRM060329859,FE
2021-12-26 13:33:30-96413.-----------------------------------------------------------FIN
2021-12-26 15:15:25-101707.-----------------------------------------------------------INI
2021-12-26 15:15:25-101707.Proceso Inicializado genera_cfdi.aspx. SesionId:101707 Folio Documento:MTY,1-2-0-0-558635,2,SMC0611087G5,FE
2021-12-26 15:15:25-101707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 15:15:25-101707.Tipo_R:S
2021-12-26 15:15:25-101707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 15:15:25-101707.Server:ACOSRV5 Base:DBSAC7
2021-12-26 15:15:25-101707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 15:15:25-101707.Ticket:240500321120709520077
2021-12-26 15:15:25-101707.Siguiente Folio.MTY-FE-1-2-0-0-558635
2021-12-26 15:15:25-101707.Oficina:MTY,Serie:FE,Factura:218067,FolioCFDI:4992
2021-12-26 15:15:25-101707.Modo Pruebas:False
2021-12-26 15:15:25-101707.Licencia Válida
2021-12-26 15:15:25-101707.cfdiReceptor.Rfc:SMC0611087G5
2021-12-26 15:15:25-101707.Cliente:090494. Email:isc.jsanchez@gmail.com. Boleto: 240500321120709520077. Total: 550.00. Fecha:12/7/2021 12:00:00 AM
2021-12-26 15:15:25-101707.FormaPago_L:AMERICAN EXPRESS
2021-12-26 15:15:25-101707.Request.FE218067
2021-12-26 15:15:25-101707.Firmar folio.FE218067
2021-12-26 15:15:25-101707.Timbrar folio.FE218067
2021-12-26 15:15:25-101707.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 15:15:25-101707.cfdiReceptor.Rfc:SMC0611087G5
2021-12-26 15:15:25-101707.cfdiComprobante.Fech:12/26/2021 3:15:02 PM
2021-12-26 15:15:25-101707.cfdiComprobante.Total:550.00
2021-12-26 15:15:26-101707.Folio Generado:FE218067
2021-12-26 15:15:26-101707.Timbre Fiscal:78F3302F-2E36-4A93-9639-C1078F6B5510
2021-12-26 15:15:29-101707.Inicio Envia Factura.FE218067
2021-12-26 15:15:31-101707.Fin Envia Factura.FE218067
2021-12-26 15:15:31-101707.Proceso finalizado. SesionId:101707 Folio Documento:MTY,1-2-0-0-558635,2,SMC0611087G5,FE
2021-12-26 15:15:31-101707.-----------------------------------------------------------FIN
2021-12-26 16:10:47-118460.-----------------------------------------------------------INI
2021-12-26 16:10:47-118460.Proceso Inicializado genera_cfdi.aspx. SesionId:118460 Folio Documento:MTY,1-2-0-0-562334,2,SMC0611087G5,FE
2021-12-26 16:10:47-118460.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 16:10:47-118460.Tipo_R:S
2021-12-26 16:10:47-118460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 16:10:47-118460.Server:ACOSRV5 Base:DBSAC7
2021-12-26 16:10:47-118460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 16:10:47-118460.Ticket:350500321122008590081
2021-12-26 16:10:47-118460.Siguiente Folio.MTY-FE-1-2-0-0-562334
2021-12-26 16:10:47-118460.Oficina:MTY,Serie:FE,Factura:218068,FolioCFDI:4993
2021-12-26 16:10:47-118460.Modo Pruebas:False
2021-12-26 16:10:47-118460.Licencia Válida
2021-12-26 16:10:47-118460.cfdiReceptor.Rfc:SMC0611087G5
2021-12-26 16:10:47-118460.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 350500321122008590081. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-26 16:10:47-118460.FormaPago_L:AMERICAN EXPRESS
2021-12-26 16:10:47-118460.Request.FE218068
2021-12-26 16:10:48-118460.Firmar folio.FE218068
2021-12-26 16:10:48-118460.Timbrar folio.FE218068
2021-12-26 16:10:48-118460.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 16:10:48-118460.cfdiReceptor.Rfc:SMC0611087G5
2021-12-26 16:10:48-118460.cfdiComprobante.Fech:12/26/2021 4:09:29 PM
2021-12-26 16:10:48-118460.cfdiComprobante.Total:500.00
2021-12-26 16:10:49-118460.Folio Generado:FE218068
2021-12-26 16:10:49-118460.Timbre Fiscal:91836750-B050-44D1-A774-D0C60EE78E1E
2021-12-26 16:10:52-118460.Inicio Envia Factura.FE218068
2021-12-26 16:10:54-118460.Fin Envia Factura.FE218068
2021-12-26 16:10:54-118460.Proceso finalizado. SesionId:118460 Folio Documento:MTY,1-2-0-0-562334,2,SMC0611087G5,FE
2021-12-26 16:10:54-118460.-----------------------------------------------------------FIN
2021-12-26 16:20:33-112477.-----------------------------------------------------------INI
2021-12-26 16:20:33-112477.Proceso Inicializado genera_cfdi.aspx. SesionId:112477 Folio Documento:MTY,1-2-0-0-561222,2,SMC0611087G5,FE
2021-12-26 16:20:33-112477.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 16:20:33-112477.Tipo_R:S
2021-12-26 16:20:33-112477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 16:20:33-112477.Server:ACOSRV5 Base:DBSAC7
2021-12-26 16:20:33-112477.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 16:20:33-112477.Ticket:310500321121609420078
2021-12-26 16:20:33-112477.Siguiente Folio.MTY-FE-1-2-0-0-561222
2021-12-26 16:20:33-112477.Oficina:MTY,Serie:FE,Factura:218069,FolioCFDI:4994
2021-12-26 16:20:33-112477.Modo Pruebas:False
2021-12-26 16:20:33-112477.Licencia Válida
2021-12-26 16:20:33-112477.cfdiReceptor.Rfc:SMC0611087G5
2021-12-26 16:20:33-112477.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 310500321121609420078. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-26 16:20:33-112477.FormaPago_L:AMERICAN EXPRESS
2021-12-26 16:20:33-112477.Request.FE218069
2021-12-26 16:20:33-112477.Firmar folio.FE218069
2021-12-26 16:20:33-112477.Timbrar folio.FE218069
2021-12-26 16:20:33-112477.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 16:20:33-112477.cfdiReceptor.Rfc:SMC0611087G5
2021-12-26 16:20:33-112477.cfdiComprobante.Fech:12/26/2021 4:20:22 PM
2021-12-26 16:20:33-112477.cfdiComprobante.Total:500.00
2021-12-26 16:20:34-112477.Folio Generado:FE218069
2021-12-26 16:20:34-112477.Timbre Fiscal:18CEC556-4288-434F-BAFA-363375B6C675
2021-12-26 16:20:36-112477.Inicio Envia Factura.FE218069
2021-12-26 16:20:37-112477.Fin Envia Factura.FE218069
2021-12-26 16:20:37-112477.Proceso finalizado. SesionId:112477 Folio Documento:MTY,1-2-0-0-561222,2,SMC0611087G5,FE
2021-12-26 16:20:37-112477.-----------------------------------------------------------FIN
2021-12-26 17:35:14-128778.-----------------------------------------------------------INI
2021-12-26 17:35:14-128778.Proceso Inicializado genera_cfdi.aspx. SesionId:128778 Folio Documento:MTY,1-2-0-0-563371,2,ADM1002034L5,FE
2021-12-26 17:35:14-128778.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 17:35:14-128778.Tipo_R:S
2021-12-26 17:35:14-128778.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 17:35:14-128778.Server:ACOSRV5 Base:DBSAC7
2021-12-26 17:35:14-128778.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 17:35:14-128778.Ticket:020560921122610440065
2021-12-26 17:35:14-128778.Siguiente Folio.MTY-FE-1-2-0-0-563371
2021-12-26 17:35:14-128778.Oficina:MTY,Serie:FE,Factura:218070,FolioCFDI:4995
2021-12-26 17:35:14-128778.Modo Pruebas:False
2021-12-26 17:35:14-128778.Licencia Válida
2021-12-26 17:35:14-128778.cfdiReceptor.Rfc:ADM1002034L5
2021-12-26 17:35:14-128778.Cliente:102484. Email:diegogd009@yahoo.com.mx. Boleto: 020560921122610440065. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2021-12-26 17:35:14-128778.FormaPago_L:VISA
2021-12-26 17:35:14-128778.Request.FE218070
2021-12-26 17:35:14-128778.Firmar folio.FE218070
2021-12-26 17:35:14-128778.Timbrar folio.FE218070
2021-12-26 17:35:14-128778.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 17:35:14-128778.cfdiReceptor.Rfc:ADM1002034L5
2021-12-26 17:35:14-128778.cfdiComprobante.Fech:12/26/2021 5:35:01 PM
2021-12-26 17:35:14-128778.cfdiComprobante.Total:700.00
2021-12-26 17:35:15-128778.Folio Generado:FE218070
2021-12-26 17:35:15-128778.Timbre Fiscal:1E28BF2A-82E2-48F9-9817-607A70FC3A67
2021-12-26 17:35:18-128778.Inicio Envia Factura.FE218070
2021-12-26 17:35:21-128778.Fin Envia Factura.FE218070
2021-12-26 17:35:21-128778.Proceso finalizado. SesionId:128778 Folio Documento:MTY,1-2-0-0-563371,2,ADM1002034L5,FE
2021-12-26 17:35:21-128778.-----------------------------------------------------------FIN
2021-12-26 18:26:20-136481.-----------------------------------------------------------INI
2021-12-26 18:26:20-136481.Proceso Inicializado genera_cfdi.aspx. SesionId:136481 Folio Documento:MTY,1-1-2-6170-105365,2,SII170421U48,FE
2021-12-26 18:26:20-136481.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 18:26:20-136481.Tipo_R:S
2021-12-26 18:26:20-136481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 18:26:20-136481.Server:ACOSRV5 Base:DBSAC7
2021-12-26 18:26:20-136481.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 18:26:20-136481.Ticket:011105365
2021-12-26 18:26:20-136481.Siguiente Folio.MTY-FE-1-1-2-6170-105365
2021-12-26 18:26:21-136481.Oficina:MTY,Serie:FE,Factura:218071,FolioCFDI:4996
2021-12-26 18:26:21-136481.Modo Pruebas:False
2021-12-26 18:26:21-136481.Licencia Válida
2021-12-26 18:26:21-136481.cfdiReceptor.Rfc:SII170421U48
2021-12-26 18:26:21-136481.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011105365. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-26 18:26:21-136481.FormaPago_L:VISA DEBITO
2021-12-26 18:26:21-136481.Request.FE218071
2021-12-26 18:26:21-136481.Firmar folio.FE218071
2021-12-26 18:26:21-136481.Timbrar folio.FE218071
2021-12-26 18:26:21-136481.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 18:26:21-136481.cfdiReceptor.Rfc:SII170421U48
2021-12-26 18:26:21-136481.cfdiComprobante.Fech:12/26/2021 6:26:04 PM
2021-12-26 18:26:21-136481.cfdiComprobante.Total:550.00
2021-12-26 18:26:22-136481.Folio Generado:FE218071
2021-12-26 18:26:22-136481.Timbre Fiscal:5E8A08A7-F038-4BBE-886B-D71398AE0CDA
2021-12-26 18:26:25-136481.Inicio Envia Factura.FE218071
2021-12-26 18:26:27-136481.Fin Envia Factura.FE218071
2021-12-26 18:26:27-136481.Proceso finalizado. SesionId:136481 Folio Documento:MTY,1-1-2-6170-105365,2,SII170421U48,FE
2021-12-26 18:26:27-136481.-----------------------------------------------------------FIN
2021-12-26 18:27:19-141381.-----------------------------------------------------------INI
2021-12-26 18:27:19-141381.Proceso Inicializado genera_cfdi.aspx. SesionId:141381 Folio Documento:MTY,1-1-2-6170-105366,2,SII170421U48,FE
2021-12-26 18:27:19-141381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 18:27:19-141381.Tipo_R:S
2021-12-26 18:27:19-141381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 18:27:19-141381.Server:ACOSRV5 Base:DBSAC7
2021-12-26 18:27:19-141381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 18:27:19-141381.Ticket:011105366
2021-12-26 18:27:19-141381.Siguiente Folio.MTY-FE-1-1-2-6170-105366
2021-12-26 18:27:19-141381.Oficina:MTY,Serie:FE,Factura:218072,FolioCFDI:4997
2021-12-26 18:27:19-141381.Modo Pruebas:False
2021-12-26 18:27:19-141381.Licencia Válida
2021-12-26 18:27:19-141381.cfdiReceptor.Rfc:SII170421U48
2021-12-26 18:27:19-141381.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011105366. Total: 550.00. Fecha:12/12/2021 12:00:00 AM
2021-12-26 18:27:19-141381.FormaPago_L:EFECTIVO
2021-12-26 18:27:19-141381.Request.FE218072
2021-12-26 18:27:19-141381.Firmar folio.FE218072
2021-12-26 18:27:19-141381.Timbrar folio.FE218072
2021-12-26 18:27:19-141381.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 18:27:19-141381.cfdiReceptor.Rfc:SII170421U48
2021-12-26 18:27:19-141381.cfdiComprobante.Fech:12/26/2021 6:27:10 PM
2021-12-26 18:27:19-141381.cfdiComprobante.Total:550.00
2021-12-26 18:27:20-141381.Folio Generado:FE218072
2021-12-26 18:27:20-141381.Timbre Fiscal:B7B71882-D4BF-4280-939C-BFC6E160BA75
2021-12-26 18:27:21-141381.Inicio Envia Factura.FE218072
2021-12-26 18:27:23-141381.Fin Envia Factura.FE218072
2021-12-26 18:27:23-141381.Proceso finalizado. SesionId:141381 Folio Documento:MTY,1-1-2-6170-105366,2,SII170421U48,FE
2021-12-26 18:27:23-141381.-----------------------------------------------------------FIN
2021-12-26 18:29:32-141381.-----------------------------------------------------------INI
2021-12-26 18:29:32-141381.Proceso Inicializado genera_cfdi.aspx. SesionId:141381 Folio Documento:MTY,1-1-2-6170-105366,2,SII170421U48,FE
2021-12-26 18:29:32-141381.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 18:29:32-141381.Tipo_R:S
2021-12-26 18:29:32-141381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 18:29:32-141381.Server:ACOSRV5 Base:DBSAC7
2021-12-26 18:29:32-141381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 18:29:32-141381.Ticket:011105366
2021-12-26 18:29:32-141381.Oficina:MTY,Serie:FE,Factura:218072,FolioCFDI:4998
2021-12-26 18:29:32-141381.Modo Pruebas:False
2021-12-26 18:29:32-141381.Licencia Válida
2021-12-26 18:29:32-141381.cfdiReceptor.Rfc:SII170421U48
2021-12-26 18:29:32-141381.Cliente:038090. Email:nelson.arizmen@gmail.com. Boleto: 011105366. Total: 550,00. Fecha:12/12/2021 12:00:00 AM
2021-12-26 18:29:32-141381.FormaPago_L:EFECTIVO
2021-12-26 18:29:32-141381.Folio existente.FE218072
2021-12-26 18:29:32-141381.ConstruirPdf
2021-12-26 18:29:32-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-26 18:29:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-26 18:29:32-141381.Fin ConstruirPdf
2021-12-26 18:29:32-141381.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-26 18:29:32-141381.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-26 18:29:32-141381.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-26 20:35:47-153651.-----------------------------------------------------------INI
2021-12-26 20:35:47-153651.Proceso Inicializado genera_cfdi.aspx. SesionId:153651 Folio Documento:MTY,1-2-0-0-560769,2,QAO680613E91,FE
2021-12-26 20:35:47-153651.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 20:35:47-153651.Tipo_R:S
2021-12-26 20:35:47-153651.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 20:35:47-153651.Server:ACOSRV5 Base:DBSAC7
2021-12-26 20:35:47-153651.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 20:35:47-153651.Ticket:140500121121500570017
2021-12-26 20:35:47-153651.Siguiente Folio.MTY-FE-1-2-0-0-560769
2021-12-26 20:35:47-153651.Oficina:MTY,Serie:FE,Factura:218073,FolioCFDI:4998
2021-12-26 20:35:47-153651.Modo Pruebas:False
2021-12-26 20:35:47-153651.Licencia Válida
2021-12-26 20:35:47-153651.cfdiReceptor.Rfc:QAO680613E91
2021-12-26 20:35:47-153651.Cliente:042922. Email:josgonza@qualtia.com. Boleto: 140500121121500570017. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-26 20:35:47-153651.FormaPago_L:VISA
2021-12-26 20:35:47-153651.Request.FE218073
2021-12-26 20:35:47-153651.Firmar folio.FE218073
2021-12-26 20:35:47-153651.Timbrar folio.FE218073
2021-12-26 20:35:47-153651.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 20:35:47-153651.cfdiReceptor.Rfc:QAO680613E91
2021-12-26 20:35:47-153651.cfdiComprobante.Fech:12/26/2021 8:35:15 PM
2021-12-26 20:35:47-153651.cfdiComprobante.Total:450.00
2021-12-26 20:35:49-153651.Folio Generado:FE218073
2021-12-26 20:35:49-153651.Timbre Fiscal:B8CEBDE7-9A17-4F32-B9AA-7DC1C792B94F
2021-12-26 20:35:52-153651.Inicio Envia Factura.FE218073
2021-12-26 20:35:54-153651.Fin Envia Factura.FE218073
2021-12-26 20:35:54-153651.Proceso finalizado. SesionId:153651 Folio Documento:MTY,1-2-0-0-560769,2,QAO680613E91,FE
2021-12-26 20:35:54-153651.-----------------------------------------------------------FIN
2021-12-26 20:58:11-158384.-----------------------------------------------------------INI
2021-12-26 20:58:11-158384.Proceso Inicializado genera_cfdi.aspx. SesionId:158384 Folio Documento:MTY,1-2-0-0-563057,2,BIN9310051T7,FE
2021-12-26 20:58:11-158384.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 20:58:11-158384.Tipo_R:S
2021-12-26 20:58:11-158384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 20:58:11-158384.Server:ACOSRV5 Base:DBSAC7
2021-12-26 20:58:11-158384.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 20:58:11-158384.Ticket:070507321122311290072
2021-12-26 20:58:11-158384.Siguiente Folio.MTY-FE-1-2-0-0-563057
2021-12-26 20:58:11-158384.Oficina:MTY,Serie:FE,Factura:218074,FolioCFDI:4999
2021-12-26 20:58:11-158384.Modo Pruebas:False
2021-12-26 20:58:11-158384.Licencia Válida
2021-12-26 20:58:11-158384.cfdiReceptor.Rfc:BIN9310051T7
2021-12-26 20:58:11-158384.Cliente:099516. Email:aldo.juarez@bexel.com.mx. Boleto: 070507321122311290072. Total: 900.00. Fecha:12/23/2021 12:00:00 AM
2021-12-26 20:58:11-158384.FormaPago_L:EFECTIVO
2021-12-26 20:58:11-158384.Request.FE218074
2021-12-26 20:58:12-158384.Firmar folio.FE218074
2021-12-26 20:58:12-158384.Timbrar folio.FE218074
2021-12-26 20:58:12-158384.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 20:58:12-158384.cfdiReceptor.Rfc:BIN9310051T7
2021-12-26 20:58:12-158384.cfdiComprobante.Fech:12/26/2021 8:57:34 PM
2021-12-26 20:58:12-158384.cfdiComprobante.Total:900.00
2021-12-26 20:58:13-158384.Folio Generado:FE218074
2021-12-26 20:58:13-158384.Timbre Fiscal:7650FD17-8620-4EDE-BD3F-A2E4FE0D652F
2021-12-26 20:58:16-158384.Inicio Envia Factura.FE218074
2021-12-26 20:58:18-158384.Fin Envia Factura.FE218074
2021-12-26 20:58:18-158384.Proceso finalizado. SesionId:158384 Folio Documento:MTY,1-2-0-0-563057,2,BIN9310051T7,FE
2021-12-26 20:58:18-158384.-----------------------------------------------------------FIN
2021-12-26 21:07:22-168755.-----------------------------------------------------------INI
2021-12-26 21:07:22-168755.Proceso Inicializado genera_cfdi.aspx. SesionId:168755 Folio Documento:MTY,1-2-0-0-562989,2,SSO1905098N2,FE
2021-12-26 21:07:22-168755.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 21:07:22-168755.Tipo_R:S
2021-12-26 21:07:22-168755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 21:07:22-168755.Server:ACOSRV5 Base:DBSAC7
2021-12-26 21:07:22-168755.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 21:07:22-168755.Ticket:160500321122301250020
2021-12-26 21:07:22-168755.Siguiente Folio.MTY-FE-1-2-0-0-562989
2021-12-26 21:07:22-168755.Oficina:MTY,Serie:FE,Factura:218075,FolioCFDI:5000
2021-12-26 21:07:22-168755.Modo Pruebas:False
2021-12-26 21:07:22-168755.Licencia Válida
2021-12-26 21:07:22-168755.cfdiReceptor.Rfc:SSO1905098N2
2021-12-26 21:07:22-168755.Cliente:096787. Email:veritoacostam@gmail.com. Boleto: 160500321122301250020. Total: 800.00. Fecha:12/23/2021 12:00:00 AM
2021-12-26 21:07:22-168755.FormaPago_L:VISA
2021-12-26 21:07:22-168755.Request.FE218075
2021-12-26 21:07:22-168755.Firmar folio.FE218075
2021-12-26 21:07:22-168755.Timbrar folio.FE218075
2021-12-26 21:07:22-168755.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 21:07:22-168755.cfdiReceptor.Rfc:SSO1905098N2
2021-12-26 21:07:22-168755.cfdiComprobante.Fech:12/26/2021 9:06:52 PM
2021-12-26 21:07:22-168755.cfdiComprobante.Total:800.00
2021-12-26 21:07:23-168755.Folio Generado:FE218075
2021-12-26 21:07:23-168755.Timbre Fiscal:365DDB00-08EE-483A-BF9D-D592B43AA4AF
2021-12-26 21:07:24-168755.Inicio Envia Factura.FE218075
2021-12-26 21:07:26-168755.Fin Envia Factura.FE218075
2021-12-26 21:07:26-168755.Proceso finalizado. SesionId:168755 Folio Documento:MTY,1-2-0-0-562989,2,SSO1905098N2,FE
2021-12-26 21:07:26-168755.-----------------------------------------------------------FIN
2021-12-26 21:15:59-174584.-----------------------------------------------------------INI
2021-12-26 21:15:59-174584.Proceso Inicializado genera_cfdi.aspx. SesionId:174584 Folio Documento:MTY,1-2-0-0-559796,2,FIC200429FS7,FE
2021-12-26 21:15:59-174584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 21:15:59-174584.Tipo_R:S
2021-12-26 21:15:59-174584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 21:15:59-174584.Server:ACOSRV5 Base:DBSAC7
2021-12-26 21:15:59-174584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 21:15:59-174584.Ticket:230500521121110530085
2021-12-26 21:15:59-174584.Siguiente Folio.MTY-FE-1-2-0-0-559796
2021-12-26 21:15:59-174584.Oficina:MTY,Serie:FE,Factura:218076,FolioCFDI:5001
2021-12-26 21:15:59-174584.Modo Pruebas:False
2021-12-26 21:15:59-174584.Licencia Válida
2021-12-26 21:15:59-174584.cfdiReceptor.Rfc:FIC200429FS7
2021-12-26 21:15:59-174584.Cliente:102485. Email:ar@factorconstruccion.com.mx. Boleto: 230500521121110530085. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2021-12-26 21:15:59-174584.FormaPago_L:AMERICAN EXPRESS
2021-12-26 21:15:59-174584.Request.FE218076
2021-12-26 21:15:59-174584.Firmar folio.FE218076
2021-12-26 21:15:59-174584.Timbrar folio.FE218076
2021-12-26 21:15:59-174584.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 21:15:59-174584.cfdiReceptor.Rfc:FIC200429FS7
2021-12-26 21:15:59-174584.cfdiComprobante.Fech:12/26/2021 9:14:10 PM
2021-12-26 21:15:59-174584.cfdiComprobante.Total:700.00
2021-12-26 21:16:00-174584.Folio Generado:FE218076
2021-12-26 21:16:00-174584.Timbre Fiscal:B1836F82-7C8E-4A3F-9B90-A9CE64329A40
2021-12-26 21:16:02-174584.Inicio Envia Factura.FE218076
2021-12-26 21:16:03-174584.Fin Envia Factura.FE218076
2021-12-26 21:16:03-174584.Proceso finalizado. SesionId:174584 Folio Documento:MTY,1-2-0-0-559796,2,FIC200429FS7,FE
2021-12-26 21:16:03-174584.-----------------------------------------------------------FIN
2021-12-26 23:53:49-188497.-----------------------------------------------------------INI
2021-12-26 23:53:49-188497.Proceso Inicializado genera_cfdi.aspx. SesionId:188497 Folio Documento:MTY,1-1-2-6201-105971,2,CAR030407K39,FE
2021-12-26 23:53:49-188497.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-26 23:53:49-188497.Tipo_R:S
2021-12-26 23:53:49-188497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-26 23:53:49-188497.Server:ACOSRV5 Base:DBSAC7
2021-12-26 23:53:49-188497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-26 23:53:49-188497.Ticket:011105971
2021-12-26 23:53:49-188497.Siguiente Folio.MTY-FE-1-1-2-6201-105971
2021-12-26 23:53:49-188497.Oficina:MTY,Serie:FE,Factura:218077,FolioCFDI:5002
2021-12-26 23:53:49-188497.Modo Pruebas:False
2021-12-26 23:53:49-188497.Licencia Válida
2021-12-26 23:53:49-188497.cfdiReceptor.Rfc:CAR030407K39
2021-12-26 23:53:49-188497.Cliente:102486. Email:salvador.moreno@albea-group.com. Boleto: 011105971. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-26 23:53:49-188497.FormaPago_L:AMERICANEXPRESS CRED
2021-12-26 23:53:49-188497.Request.FE218077
2021-12-26 23:53:50-188497.Firmar folio.FE218077
2021-12-26 23:53:50-188497.Timbrar folio.FE218077
2021-12-26 23:53:50-188497.cfdiEmisor.Rfc:TPA100922MD8
2021-12-26 23:53:50-188497.cfdiReceptor.Rfc:CAR030407K39
2021-12-26 23:53:50-188497.cfdiComprobante.Fech:12/26/2021 11:53:34 PM
2021-12-26 23:53:50-188497.cfdiComprobante.Total:500.00
2021-12-26 23:53:51-188497.Folio Generado:FE218077
2021-12-26 23:53:51-188497.Timbre Fiscal:E1BB28EE-56C2-48DE-968E-606F13BF4A58
2021-12-26 23:53:55-188497.Inicio Envia Factura.FE218077
2021-12-26 23:53:57-188497.Fin Envia Factura.FE218077
2021-12-26 23:53:57-188497.Proceso finalizado. SesionId:188497 Folio Documento:MTY,1-1-2-6201-105971,2,CAR030407K39,FE
2021-12-26 23:53:57-188497.-----------------------------------------------------------FIN
2021-12-27 01:42:34-190473.-----------------------------------------------------------INI
2021-12-27 01:42:34-190473.Proceso Inicializado genera_cfdi.aspx. SesionId:190473 Folio Documento:MTY,1-2-0-0-563224,2,FLS120820620,FE
2021-12-27 01:42:34-190473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 01:42:34-190473.Tipo_R:S
2021-12-27 01:42:34-190473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 01:42:34-190473.Server:ACOSRV5 Base:DBSAC7
2021-12-27 01:42:35-190473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 01:42:35-190473.Ticket:320500121122320270172
2021-12-27 01:42:35-190473.Siguiente Folio.MTY-FE-1-2-0-0-563224
2021-12-27 01:42:35-190473.Oficina:MTY,Serie:FE,Factura:218078,FolioCFDI:5003
2021-12-27 01:42:35-190473.Modo Pruebas:False
2021-12-27 01:42:35-190473.Licencia Válida
2021-12-27 01:42:35-190473.cfdiReceptor.Rfc:FLS120820620
2021-12-27 01:42:35-190473.Cliente:084918. Email:jesus.gutierrez@fotlinc.com. Boleto: 320500121122320270172. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 01:42:35-190473.FormaPago_L:MASTERCARD
2021-12-27 01:42:35-190473.Request.FE218078
2021-12-27 01:42:36-190473.Firmar folio.FE218078
2021-12-27 01:42:36-190473.Timbrar folio.FE218078
2021-12-27 01:42:37-190473.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 01:42:37-190473.cfdiReceptor.Rfc:FLS120820620
2021-12-27 01:42:37-190473.cfdiComprobante.Fech:12/27/2021 1:39:59 AM
2021-12-27 01:42:37-190473.cfdiComprobante.Total:350.00
2021-12-27 01:42:38-190473.Folio Generado:FE218078
2021-12-27 01:42:38-190473.Timbre Fiscal:EAF62728-0239-45F6-8FEF-1A7F1232EB6A
2021-12-27 01:42:42-190473.Inicio Envia Factura.FE218078
2021-12-27 01:42:45-190473.Fin Envia Factura.FE218078
2021-12-27 01:42:45-190473.Proceso finalizado. SesionId:190473 Folio Documento:MTY,1-2-0-0-563224,2,FLS120820620,FE
2021-12-27 01:42:45-190473.-----------------------------------------------------------FIN
2021-12-27 07:53:05-17257.-----------------------------------------------------------INI
2021-12-27 07:53:06-17257.Proceso Inicializado genera_cfdi.aspx. SesionId:17257 Folio Documento:MTY,1-2-0-0-556934,2,MAR1606227R8,FE
2021-12-27 07:53:06-17257.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 07:53:06-17257.Tipo_R:S
2021-12-27 07:53:06-17257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 07:53:06-17257.Server:ACOSRV5 Base:DBSAC7
2021-12-27 07:53:06-17257.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 07:53:06-17257.Ticket:230500321120207250037
2021-12-27 07:53:06-17257.Siguiente Folio.MTY-FE-1-2-0-0-556934
2021-12-27 07:53:06-17257.Oficina:MTY,Serie:FE,Factura:218079,FolioCFDI:5004
2021-12-27 07:53:06-17257.Modo Pruebas:False
2021-12-27 07:53:06-17257.Licencia Válida
2021-12-27 07:53:07-17257.cfdiReceptor.Rfc:MAR1606227R8
2021-12-27 07:53:07-17257.Cliente:095562. Email:carolina@marktubegroup.com. Boleto: 230500321120207250037. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-27 07:53:07-17257.FormaPago_L:VISA
2021-12-27 07:53:07-17257.Request.FE218079
2021-12-27 07:53:08-17257.Firmar folio.FE218079
2021-12-27 07:53:08-17257.Timbrar folio.FE218079
2021-12-27 07:53:08-17257.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 07:53:08-17257.cfdiReceptor.Rfc:MAR1606227R8
2021-12-27 07:53:08-17257.cfdiComprobante.Fech:12/27/2021 7:52:55 AM
2021-12-27 07:53:08-17257.cfdiComprobante.Total:500.00
2021-12-27 07:53:09-17257.Folio Generado:FE218079
2021-12-27 07:53:09-17257.Timbre Fiscal:6FDE3D6E-5BA3-4DB8-B9B5-E97F6E3B09DC
2021-12-27 07:53:14-17257.Inicio Envia Factura.FE218079
2021-12-27 07:53:17-17257.Fin Envia Factura.FE218079
2021-12-27 07:53:17-17257.Proceso finalizado. SesionId:17257 Folio Documento:MTY,1-2-0-0-556934,2,MAR1606227R8,FE
2021-12-27 07:53:17-17257.-----------------------------------------------------------FIN
2021-12-27 07:59:15-28863.-----------------------------------------------------------INI
2021-12-27 07:59:15-28863.Proceso Inicializado genera_cfdi.aspx. SesionId:28863 Folio Documento:MTY,1-2-0-0-562295,2,ALA840525KR9,FE
2021-12-27 07:59:15-28863.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 07:59:15-28863.Tipo_R:S
2021-12-27 07:59:15-28863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 07:59:15-28863.Server:ACOSRV5 Base:DBSAC7
2021-12-27 07:59:15-28863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 07:59:15-28863.Ticket:340500421121721210287
2021-12-27 07:59:15-28863.Siguiente Folio.MTY-FE-1-2-0-0-562295
2021-12-27 07:59:15-28863.Oficina:MTY,Serie:FE,Factura:218080,FolioCFDI:5005
2021-12-27 07:59:15-28863.Modo Pruebas:False
2021-12-27 07:59:15-28863.Licencia Válida
2021-12-27 07:59:15-28863.cfdiReceptor.Rfc:ALA840525KR9
2021-12-27 07:59:15-28863.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 340500421121721210287. Total: 650.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 07:59:15-28863.FormaPago_L:VISA
2021-12-27 07:59:15-28863.Request.FE218080
2021-12-27 07:59:15-28863.Firmar folio.FE218080
2021-12-27 07:59:15-28863.Timbrar folio.FE218080
2021-12-27 07:59:15-28863.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 07:59:15-28863.cfdiReceptor.Rfc:ALA840525KR9
2021-12-27 07:59:15-28863.cfdiComprobante.Fech:12/27/2021 7:56:32 AM
2021-12-27 07:59:15-28863.cfdiComprobante.Total:650.00
2021-12-27 07:59:16-28863.Folio Generado:FE218080
2021-12-27 07:59:16-28863.Timbre Fiscal:E353CD0C-7DBF-49F7-A5F3-301F07D823A0
2021-12-27 07:59:18-28863.Inicio Envia Factura.FE218080
2021-12-27 07:59:19-28863.Fin Envia Factura.FE218080
2021-12-27 07:59:19-28863.Proceso finalizado. SesionId:28863 Folio Documento:MTY,1-2-0-0-562295,2,ALA840525KR9,FE
2021-12-27 07:59:19-28863.-----------------------------------------------------------FIN
2021-12-27 08:31:40-43128.-----------------------------------------------------------INI
2021-12-27 08:31:40-43128.Proceso Inicializado genera_cfdi.aspx. SesionId:43128 Folio Documento:MTY,1-2-0-0-562259,2,ITO100126QG2,FE
2021-12-27 08:31:40-43128.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 08:31:40-43128.Tipo_R:S
2021-12-27 08:31:40-43128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 08:31:40-43128.Server:ACOSRV5 Base:DBSAC7
2021-12-27 08:31:40-43128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 08:31:40-43128.Ticket:310500121121920300202
2021-12-27 08:31:40-43128.Siguiente Folio.MTY-FE-1-2-0-0-562259
2021-12-27 08:31:40-43128.Oficina:MTY,Serie:FE,Factura:218081,FolioCFDI:5006
2021-12-27 08:31:40-43128.Modo Pruebas:False
2021-12-27 08:31:40-43128.Licencia Válida
2021-12-27 08:31:40-43128.cfdiReceptor.Rfc:ITO100126QG2
2021-12-27 08:31:40-43128.Cliente:101110. Email:charlywonka33@gmail.com. Boleto: 310500121121920300202. Total: 350.00. Fecha:12/19/2021 12:00:00 AM
2021-12-27 08:31:40-43128.FormaPago_L:MASTERCARD
2021-12-27 08:31:40-43128.Request.FE218081
2021-12-27 08:31:40-43128.Firmar folio.FE218081
2021-12-27 08:31:40-43128.Timbrar folio.FE218081
2021-12-27 08:31:40-43128.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 08:31:40-43128.cfdiReceptor.Rfc:ITO100126QG2
2021-12-27 08:31:40-43128.cfdiComprobante.Fech:12/27/2021 8:31:27 AM
2021-12-27 08:31:40-43128.cfdiComprobante.Total:350.00
2021-12-27 08:31:41-43128.Folio Generado:FE218081
2021-12-27 08:31:41-43128.Timbre Fiscal:9ECC6CFB-D090-46B9-9030-6918E044D2BF
2021-12-27 08:31:43-39823.-----------------------------------------------------------INI
2021-12-27 08:31:43-39823.Proceso Inicializado genera_cfdi.aspx. SesionId:39823 Folio Documento:MTY,1-2-0-0-562570,2,ILP040422F37,FE
2021-12-27 08:31:43-39823.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 08:31:43-39823.Tipo_R:S
2021-12-27 08:31:43-39823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 08:31:43-39823.Server:ACOSRV5 Base:DBSAC7
2021-12-27 08:31:43-39823.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 08:31:43-39823.Ticket:130591421122108400055
2021-12-27 08:31:43-39823.Siguiente Folio.MTY-FE-1-2-0-0-562570
2021-12-27 08:31:43-39823.Oficina:MTY,Serie:FE,Factura:218082,FolioCFDI:5007
2021-12-27 08:31:43-39823.Modo Pruebas:False
2021-12-27 08:31:43-39823.Licencia Válida
2021-12-27 08:31:43-39823.cfdiReceptor.Rfc:ILP040422F37
2021-12-27 08:31:43-39823.Cliente:102487. Email:jmateos@ilpea.com. Boleto: 130591421122108400055. Total: 400.00. Fecha:12/21/2021 12:00:00 AM
2021-12-27 08:31:43-39823.FormaPago_L:EFECTIVO
2021-12-27 08:31:43-39823.Request.FE218082
2021-12-27 08:31:43-39823.Firmar folio.FE218082
2021-12-27 08:31:43-39823.Timbrar folio.FE218082
2021-12-27 08:31:43-39823.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 08:31:43-39823.cfdiReceptor.Rfc:ILP040422F37
2021-12-27 08:31:43-39823.cfdiComprobante.Fech:12/27/2021 8:31:20 AM
2021-12-27 08:31:43-39823.cfdiComprobante.Total:400.00
2021-12-27 08:31:44-39823.Folio Generado:FE218082
2021-12-27 08:31:44-39823.Timbre Fiscal:B4E2836B-3AA1-41E4-910E-7B30B31C1D8A
2021-12-27 08:31:44-43128.Inicio Envia Factura.FE218081
2021-12-27 08:31:46-39823.Inicio Envia Factura.FE218082
2021-12-27 08:31:47-43128.Fin Envia Factura.FE218081
2021-12-27 08:31:47-43128.Proceso finalizado. SesionId:43128 Folio Documento:MTY,1-2-0-0-562259,2,ITO100126QG2,FE
2021-12-27 08:31:47-43128.-----------------------------------------------------------FIN
2021-12-27 08:31:48-39823.Fin Envia Factura.FE218082
2021-12-27 08:31:48-39823.Proceso finalizado. SesionId:39823 Folio Documento:MTY,1-2-0-0-562570,2,ILP040422F37,FE
2021-12-27 08:31:48-39823.-----------------------------------------------------------FIN
2021-12-27 08:38:55-51786.-----------------------------------------------------------INI
2021-12-27 08:38:55-51786.Proceso Inicializado genera_cfdi.aspx. SesionId:51786 Folio Documento:MTY,1-2-0-0-560493,2,SOI1009035T7,FE
2021-12-27 08:38:55-51786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 08:38:55-51786.Tipo_R:S
2021-12-27 08:38:55-51786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 08:38:55-51786.Server:ACOSRV5 Base:DBSAC7
2021-12-27 08:38:55-51786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 08:38:55-51786.Ticket:320500321121318440275
2021-12-27 08:38:55-51786.Siguiente Folio.MTY-FE-1-2-0-0-560493
2021-12-27 08:38:55-51786.Oficina:MTY,Serie:FE,Factura:218083,FolioCFDI:5008
2021-12-27 08:38:55-51786.Modo Pruebas:False
2021-12-27 08:38:55-51786.Licencia Válida
2021-12-27 08:38:55-51786.cfdiReceptor.Rfc:SOI1009035T7
2021-12-27 08:38:55-51786.Cliente:102488. Email:facturacion@soines.mx. Boleto: 320500321121318440275. Total: 480.00. Fecha:12/13/2021 12:00:00 AM
2021-12-27 08:38:55-51786.FormaPago_L:EFECTIVO
2021-12-27 08:38:55-51786.Request.FE218083
2021-12-27 08:38:55-51786.Firmar folio.FE218083
2021-12-27 08:38:56-51786.Timbrar folio.FE218083
2021-12-27 08:38:56-51786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 08:38:56-51786.cfdiReceptor.Rfc:SOI1009035T7
2021-12-27 08:38:56-51786.cfdiComprobante.Fech:12/27/2021 8:38:47 AM
2021-12-27 08:38:56-51786.cfdiComprobante.Total:480.00
2021-12-27 08:38:56-51786.Folio Generado:FE218083
2021-12-27 08:38:56-51786.Timbre Fiscal:04E9957D-8DBE-4878-8696-2EBE720315AC
2021-12-27 08:38:58-51786.Inicio Envia Factura.FE218083
2021-12-27 08:39:00-51786.Fin Envia Factura.FE218083
2021-12-27 08:39:00-51786.Proceso finalizado. SesionId:51786 Folio Documento:MTY,1-2-0-0-560493,2,SOI1009035T7,FE
2021-12-27 08:39:00-51786.-----------------------------------------------------------FIN
2021-12-27 08:44:02-66494.-----------------------------------------------------------INI
2021-12-27 08:44:02-66494.Proceso Inicializado genera_cfdi.aspx. SesionId:66494 Folio Documento:MTY,1-2-0-0-562093,2,TCU101221G61,FE
2021-12-27 08:44:02-66494.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 08:44:02-66494.Tipo_R:S
2021-12-27 08:44:02-66494.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 08:44:02-66494.Server:ACOSRV5 Base:DBSAC7
2021-12-27 08:44:02-66494.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 08:44:02-66494.Ticket:160500521121715410193
2021-12-27 08:44:02-66494.Siguiente Folio.MTY-FE-1-2-0-0-562093
2021-12-27 08:44:02-66494.Oficina:MTY,Serie:FE,Factura:218084,FolioCFDI:5009
2021-12-27 08:44:02-66494.Modo Pruebas:False
2021-12-27 08:44:02-66494.Licencia Válida
2021-12-27 08:44:02-66494.cfdiReceptor.Rfc:TCU101221G61
2021-12-27 08:44:02-66494.Cliente:102489. Email:alberto.serrano@cuprum.com. Boleto: 160500521121715410193. Total: 750.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 08:44:02-66494.FormaPago_L:VISA
2021-12-27 08:44:02-66494.Request.FE218084
2021-12-27 08:44:02-66494.Firmar folio.FE218084
2021-12-27 08:44:02-66494.Timbrar folio.FE218084
2021-12-27 08:44:02-66494.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 08:44:02-66494.cfdiReceptor.Rfc:TCU101221G61
2021-12-27 08:44:02-66494.cfdiComprobante.Fech:12/27/2021 8:43:48 AM
2021-12-27 08:44:02-66494.cfdiComprobante.Total:750.00
2021-12-27 08:44:03-66494.Folio Generado:FE218084
2021-12-27 08:44:03-66494.Timbre Fiscal:8151B88C-843E-4D61-81FE-3937BCF42994
2021-12-27 08:44:05-66494.Inicio Envia Factura.FE218084
2021-12-27 08:44:06-66494.Fin Envia Factura.FE218084
2021-12-27 08:44:06-66494.Proceso finalizado. SesionId:66494 Folio Documento:MTY,1-2-0-0-562093,2,TCU101221G61,FE
2021-12-27 08:44:06-66494.-----------------------------------------------------------FIN
2021-12-27 09:05:36-77238.-----------------------------------------------------------INI
2021-12-27 09:05:36-77238.Proceso Inicializado genera_cfdi.aspx. SesionId:77238 Folio Documento:MTY,1-2-0-0-563388,2,GOCD760403LS7,FE
2021-12-27 09:05:36-77238.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:05:36-77238.Tipo_R:S
2021-12-27 09:05:36-77238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:05:36-77238.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:05:36-77238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:05:36-77238.Ticket:020500521122615350114
2021-12-27 09:05:36-77238.Siguiente Folio.MTY-FE-1-2-0-0-563388
2021-12-27 09:05:36-77238.Oficina:MTY,Serie:FE,Factura:218085,FolioCFDI:5010
2021-12-27 09:05:36-77238.Modo Pruebas:False
2021-12-27 09:05:36-77238.Licencia Válida
2021-12-27 09:05:36-77238.cfdiReceptor.Rfc:GOCD760403LS7
2021-12-27 09:05:36-77238.Cliente:102490. Email:davidgzzcuellar@gmail.com. Boleto: 020500521122615350114. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 09:05:36-77238.FormaPago_L:EFECTIVO
2021-12-27 09:05:36-77238.Request.FE218085
2021-12-27 09:05:36-77238.Firmar folio.FE218085
2021-12-27 09:05:36-77238.Timbrar folio.FE218085
2021-12-27 09:05:36-77238.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:05:36-77238.cfdiReceptor.Rfc:GOCD760403LS7
2021-12-27 09:05:36-77238.cfdiComprobante.Fech:12/27/2021 9:05:04 AM
2021-12-27 09:05:36-77238.cfdiComprobante.Total:700.00
2021-12-27 09:05:37-77238.Folio Generado:FE218085
2021-12-27 09:05:37-77238.Timbre Fiscal:53045D30-6609-4C9C-9C93-45733B29A0A3
2021-12-27 09:05:40-77238.Inicio Envia Factura.FE218085
2021-12-27 09:05:42-77238.Fin Envia Factura.FE218085
2021-12-27 09:05:42-77238.Proceso finalizado. SesionId:77238 Folio Documento:MTY,1-2-0-0-563388,2,GOCD760403LS7,FE
2021-12-27 09:05:42-77238.-----------------------------------------------------------FIN
2021-12-27 09:10:38-98312.-----------------------------------------------------------INI
2021-12-27 09:10:38-98312.Proceso Inicializado genera_cfdi.aspx. SesionId:98312 Folio Documento:MTY,1-2-0-0-563528,2,MDI931014D37,FE
2021-12-27 09:10:38-98312.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:10:38-98312.Tipo_R:S
2021-12-27 09:10:38-98312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:10:38-98312.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:10:38-98312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:10:38-98312.Ticket:150500321122611580081
2021-12-27 09:10:38-98312.Siguiente Folio.MTY-FE-1-2-0-0-563528
2021-12-27 09:10:38-98312.Oficina:MTY,Serie:FE,Factura:218086,FolioCFDI:5011
2021-12-27 09:10:38-98312.Modo Pruebas:False
2021-12-27 09:10:38-98312.Licencia Válida
2021-12-27 09:10:38-98312.cfdiReceptor.Rfc:MDI931014D37
2021-12-27 09:10:38-98312.Cliente:095545. Email:ermartinez@madisa.com. Boleto: 150500321122611580081. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 09:10:38-98312.FormaPago_L:MASTERCARD
2021-12-27 09:10:38-98312.Request.FE218086
2021-12-27 09:10:38-98312.Firmar folio.FE218086
2021-12-27 09:10:38-98312.Timbrar folio.FE218086
2021-12-27 09:10:38-98312.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:10:38-98312.cfdiReceptor.Rfc:MDI931014D37
2021-12-27 09:10:38-98312.cfdiComprobante.Fech:12/27/2021 9:09:41 AM
2021-12-27 09:10:38-98312.cfdiComprobante.Total:500.00
2021-12-27 09:10:39-98312.Folio Generado:FE218086
2021-12-27 09:10:39-98312.Timbre Fiscal:CB311640-21A2-4C06-86BB-FDA03214E329
2021-12-27 09:10:40-98312.Inicio Envia Factura.FE218086
2021-12-27 09:10:42-98312.Fin Envia Factura.FE218086
2021-12-27 09:10:42-98312.Proceso finalizado. SesionId:98312 Folio Documento:MTY,1-2-0-0-563528,2,MDI931014D37,FE
2021-12-27 09:10:42-98312.-----------------------------------------------------------FIN
2021-12-27 09:15:32-83984.-----------------------------------------------------------INI
2021-12-27 09:15:32-83984.Proceso Inicializado genera_cfdi.aspx. SesionId:83984 Folio Documento:MTY,1-2-0-0-558523,2,SCP900125TT8,FE
2021-12-27 09:15:32-83984.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:15:32-83984.Tipo_R:S
2021-12-27 09:15:32-83984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:15:32-83984.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:15:32-83984.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:15:32-83984.Ticket:020591921120709010067
2021-12-27 09:15:32-83984.Siguiente Folio.MTY-FE-1-2-0-0-558523
2021-12-27 09:15:32-83984.Oficina:MTY,Serie:FE,Factura:218087,FolioCFDI:5012
2021-12-27 09:15:32-83984.Modo Pruebas:False
2021-12-27 09:15:32-83984.Licencia Válida
2021-12-27 09:15:32-83984.cfdiReceptor.Rfc:SCP900125TT8
2021-12-27 09:15:32-83984.Cliente:102491. Email:teresa.bazan@smurfitkappa.com.mx. Boleto: 020591921120709010067. Total: 650.00. Fecha:12/7/2021 12:00:00 AM
2021-12-27 09:15:32-83984.FormaPago_L:EFECTIVO
2021-12-27 09:15:32-83984.Request.FE218087
2021-12-27 09:15:32-83984.Firmar folio.FE218087
2021-12-27 09:15:32-83984.Timbrar folio.FE218087
2021-12-27 09:15:32-83984.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:15:32-83984.cfdiReceptor.Rfc:SCP900125TT8
2021-12-27 09:15:32-83984.cfdiComprobante.Fech:12/27/2021 9:15:12 AM
2021-12-27 09:15:32-83984.cfdiComprobante.Total:650.00
2021-12-27 09:15:33-83984.Folio Generado:FE218087
2021-12-27 09:15:33-83984.Timbre Fiscal:04C568ED-1681-4405-AB9B-CFBA12174054
2021-12-27 09:15:34-83984.Inicio Envia Factura.FE218087
2021-12-27 09:15:36-83984.Fin Envia Factura.FE218087
2021-12-27 09:15:36-83984.Proceso finalizado. SesionId:83984 Folio Documento:MTY,1-2-0-0-558523,2,SCP900125TT8,FE
2021-12-27 09:15:36-83984.-----------------------------------------------------------FIN
2021-12-27 09:18:50-104652.-----------------------------------------------------------INI
2021-12-27 09:18:50-104652.Proceso Inicializado genera_cfdi.aspx. SesionId:104652 Folio Documento:MTY,1-1-2-6205-106052,2,GCO820106RI5,FE
2021-12-27 09:18:50-104652.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:18:50-104652.Tipo_R:S
2021-12-27 09:18:50-104652.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:18:50-104652.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:18:50-104652.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:18:50-104652.Ticket:011106052
2021-12-27 09:18:50-104652.Siguiente Folio.MTY-FE-1-1-2-6205-106052
2021-12-27 09:18:50-104652.Oficina:MTY,Serie:FE,Factura:218088,FolioCFDI:5013
2021-12-27 09:18:50-104652.Modo Pruebas:False
2021-12-27 09:18:50-104652.Licencia Válida
2021-12-27 09:18:50-104652.cfdiReceptor.Rfc:GCO820106RI5
2021-12-27 09:18:50-104652.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011106052. Total: 380.00. Fecha:12/24/2021 12:00:00 AM
2021-12-27 09:18:50-104652.FormaPago_L:VISA CREDITO
2021-12-27 09:18:50-104652.Request.FE218088
2021-12-27 09:18:50-104652.Firmar folio.FE218088
2021-12-27 09:18:50-104652.Timbrar folio.FE218088
2021-12-27 09:18:50-104652.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:18:50-104652.cfdiReceptor.Rfc:GCO820106RI5
2021-12-27 09:18:50-104652.cfdiComprobante.Fech:12/27/2021 9:18:30 AM
2021-12-27 09:18:50-104652.cfdiComprobante.Total:380.00
2021-12-27 09:18:51-104652.Folio Generado:FE218088
2021-12-27 09:18:51-104652.Timbre Fiscal:62490A34-5B4D-4DA6-A590-9EFC7E54D0AD
2021-12-27 09:18:52-104652.Inicio Envia Factura.FE218088
2021-12-27 09:18:54-104652.Fin Envia Factura.FE218088
2021-12-27 09:18:54-104652.Proceso finalizado. SesionId:104652 Folio Documento:MTY,1-1-2-6205-106052,2,GCO820106RI5,FE
2021-12-27 09:18:54-104652.-----------------------------------------------------------FIN
2021-12-27 09:47:22-118690.-----------------------------------------------------------INI
2021-12-27 09:47:22-118690.Proceso Inicializado genera_cfdi.aspx. SesionId:118690 Folio Documento:MTY,1-2-0-0-559340,2,MDI931014D37,FE
2021-12-27 09:47:22-118690.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:47:22-118690.Tipo_R:S
2021-12-27 09:47:22-118690.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:47:22-118690.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:47:22-118690.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:47:22-118690.Ticket:330500321120918100189
2021-12-27 09:47:22-118690.Siguiente Folio.MTY-FE-1-2-0-0-559340
2021-12-27 09:47:22-118690.Oficina:MTY,Serie:FE,Factura:218089,FolioCFDI:5014
2021-12-27 09:47:22-118690.Modo Pruebas:False
2021-12-27 09:47:22-118690.Licencia Válida
2021-12-27 09:47:22-118690.cfdiReceptor.Rfc:MDI931014D37
2021-12-27 09:47:22-118690.Cliente:100855. Email:aravazquez06@gmail.com. Boleto: 330500321120918100189. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2021-12-27 09:47:22-118690.FormaPago_L:MASTERCARD
2021-12-27 09:47:22-118690.Request.FE218089
2021-12-27 09:47:22-118690.Firmar folio.FE218089
2021-12-27 09:47:22-118690.Timbrar folio.FE218089
2021-12-27 09:47:22-118690.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:47:22-118690.cfdiReceptor.Rfc:MDI931014D37
2021-12-27 09:47:22-118690.cfdiComprobante.Fech:12/27/2021 9:47:07 AM
2021-12-27 09:47:22-118690.cfdiComprobante.Total:550.00
2021-12-27 09:47:23-118690.Folio Generado:FE218089
2021-12-27 09:47:23-118690.Timbre Fiscal:C451B3C6-6063-4C5D-A4EC-ED9F037986C3
2021-12-27 09:47:26-118690.Inicio Envia Factura.FE218089
2021-12-27 09:47:28-118690.Fin Envia Factura.FE218089
2021-12-27 09:47:28-118690.Proceso finalizado. SesionId:118690 Folio Documento:MTY,1-2-0-0-559340,2,MDI931014D37,FE
2021-12-27 09:47:28-118690.-----------------------------------------------------------FIN
2021-12-27 09:48:29-127905.-----------------------------------------------------------INI
2021-12-27 09:48:29-127905.Proceso Inicializado genera_cfdi.aspx. SesionId:127905 Folio Documento:MTY,1-1-2-6199-105914,2,RITM790312UN6,FE
2021-12-27 09:48:29-127905.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:48:29-127905.Tipo_R:S
2021-12-27 09:48:29-127905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:48:29-127905.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:48:29-127905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:48:29-127905.Ticket:011105914
2021-12-27 09:48:29-127905.Siguiente Folio.MTY-FE-1-1-2-6199-105914
2021-12-27 09:48:29-127905.Oficina:MTY,Serie:FE,Factura:218090,FolioCFDI:5015
2021-12-27 09:48:29-127905.Modo Pruebas:False
2021-12-27 09:48:29-127905.Licencia Válida
2021-12-27 09:48:29-127905.cfdiReceptor.Rfc:RITM790312UN6
2021-12-27 09:48:29-127905.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011105914. Total: 390.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 09:48:29-127905.FormaPago_L:MASTERCARD DEBITO
2021-12-27 09:48:29-127905.Request.FE218090
2021-12-27 09:48:29-127905.Firmar folio.FE218090
2021-12-27 09:48:29-127905.Timbrar folio.FE218090
2021-12-27 09:48:29-127905.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:48:29-127905.cfdiReceptor.Rfc:RITM790312UN6
2021-12-27 09:48:29-127905.cfdiComprobante.Fech:12/27/2021 9:48:23 AM
2021-12-27 09:48:29-127905.cfdiComprobante.Total:390.00
2021-12-27 09:48:29-127905.Folio Generado:FE218090
2021-12-27 09:48:29-127905.Timbre Fiscal:07650234-F507-42A8-926D-C09468D94EB6
2021-12-27 09:48:31-127905.Inicio Envia Factura.FE218090
2021-12-27 09:48:33-127905.Fin Envia Factura.FE218090
2021-12-27 09:48:33-127905.Proceso finalizado. SesionId:127905 Folio Documento:MTY,1-1-2-6199-105914,2,RITM790312UN6,FE
2021-12-27 09:48:33-127905.-----------------------------------------------------------FIN
2021-12-27 09:50:06-138482.-----------------------------------------------------------INI
2021-12-27 09:50:06-138482.Proceso Inicializado genera_cfdi.aspx. SesionId:138482 Folio Documento:MTY,1-2-0-0-562768,2,CCO7409189M1,FE
2021-12-27 09:50:06-138482.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:50:06-138482.Tipo_R:S
2021-12-27 09:50:06-138482.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:50:06-138482.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:50:06-138482.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:50:06-138482.Ticket:330500421122121540201
2021-12-27 09:50:06-138482.Siguiente Folio.MTY-FE-1-2-0-0-562768
2021-12-27 09:50:06-138482.Oficina:MTY,Serie:FE,Factura:218091,FolioCFDI:5016
2021-12-27 09:50:06-138482.Modo Pruebas:False
2021-12-27 09:50:06-138482.Licencia Válida
2021-12-27 09:50:06-138482.cfdiReceptor.Rfc:CCO7409189M1
2021-12-27 09:50:06-138482.Cliente:102492. Email:enrique.rodriguezq@cemex.com. Boleto: 330500421122121540201. Total: 600.00. Fecha:12/21/2021 12:00:00 AM
2021-12-27 09:50:06-138482.FormaPago_L:AMERICAN EXPRESS
2021-12-27 09:50:06-138482.Request.FE218091
2021-12-27 09:50:06-138482.Firmar folio.FE218091
2021-12-27 09:50:06-138482.Timbrar folio.FE218091
2021-12-27 09:50:06-138482.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:50:06-138482.cfdiReceptor.Rfc:CCO7409189M1
2021-12-27 09:50:06-138482.cfdiComprobante.Fech:12/27/2021 9:49:47 AM
2021-12-27 09:50:06-138482.cfdiComprobante.Total:600.00
2021-12-27 09:50:06-138482.Folio Generado:FE218091
2021-12-27 09:50:06-138482.Timbre Fiscal:01725F9B-C590-4C8B-A0F6-3579DC6B4DBB
2021-12-27 09:50:08-138482.Inicio Envia Factura.FE218091
2021-12-27 09:50:09-138482.Fin Envia Factura.FE218091
2021-12-27 09:50:09-138482.Proceso finalizado. SesionId:138482 Folio Documento:MTY,1-2-0-0-562768,2,CCO7409189M1,FE
2021-12-27 09:50:09-138482.-----------------------------------------------------------FIN
2021-12-27 09:53:01-147048.-----------------------------------------------------------INI
2021-12-27 09:53:01-147048.Proceso Inicializado genera_cfdi.aspx. SesionId:147048 Folio Documento:MTY,1-2-0-0-562270,2,PMC1507018K6,FE
2021-12-27 09:53:01-147048.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:53:01-147048.Tipo_R:S
2021-12-27 09:53:01-147048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:53:01-147048.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:53:01-147048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:53:01-147048.Ticket:330500521122007590062
2021-12-27 09:53:01-147048.Siguiente Folio.MTY-FE-1-2-0-0-562270
2021-12-27 09:53:01-147048.Oficina:MTY,Serie:FE,Factura:218092,FolioCFDI:5017
2021-12-27 09:53:01-147048.Modo Pruebas:False
2021-12-27 09:53:01-147048.Licencia Válida
2021-12-27 09:53:01-147048.cfdiReceptor.Rfc:PMC1507018K6
2021-12-27 09:53:01-147048.Cliente:090033. Email:roberto.hernandez@philips.com. Boleto: 330500521122007590062. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 09:53:01-147048.FormaPago_L:AMERICAN EXPRESS
2021-12-27 09:53:01-147048.Request.FE218092
2021-12-27 09:53:01-147048.Firmar folio.FE218092
2021-12-27 09:53:02-147048.Timbrar folio.FE218092
2021-12-27 09:53:02-147048.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:53:02-147048.cfdiReceptor.Rfc:PMC1507018K6
2021-12-27 09:53:02-147048.cfdiComprobante.Fech:12/27/2021 9:49:22 AM
2021-12-27 09:53:02-147048.cfdiComprobante.Total:700.00
2021-12-27 09:53:02-147048.Folio Generado:FE218092
2021-12-27 09:53:02-147048.Timbre Fiscal:1870FAC6-9C1F-48FF-9615-757DA8F3B275
2021-12-27 09:53:04-147048.Inicio Envia Factura.FE218092
2021-12-27 09:53:05-147048.Fin Envia Factura.FE218092
2021-12-27 09:53:05-147048.Proceso finalizado. SesionId:147048 Folio Documento:MTY,1-2-0-0-562270,2,PMC1507018K6,FE
2021-12-27 09:53:05-147048.-----------------------------------------------------------FIN
2021-12-27 09:55:06-157909.-----------------------------------------------------------INI
2021-12-27 09:55:06-157909.Proceso Inicializado genera_cfdi.aspx. SesionId:157909 Folio Documento:MTY,1-2-0-0-562753,2,PES0402118I3,FE
2021-12-27 09:55:06-157909.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:55:06-157909.Tipo_R:S
2021-12-27 09:55:06-157909.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:55:06-157909.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:55:06-157909.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:55:06-157909.Ticket:150500521122200100004
2021-12-27 09:55:06-157909.Siguiente Folio.MTY-FE-1-2-0-0-562753
2021-12-27 09:55:06-157909.Oficina:MTY,Serie:FE,Factura:218093,FolioCFDI:5018
2021-12-27 09:55:06-157909.Modo Pruebas:False
2021-12-27 09:55:06-157909.Licencia Válida
2021-12-27 09:55:06-157909.cfdiReceptor.Rfc:PES0402118I3
2021-12-27 09:55:06-157909.Cliente:102493. Email:armando.perez@pess.com. Boleto: 150500521122200100004. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 09:55:06-157909.FormaPago_L:VISA
2021-12-27 09:55:06-157909.Request.FE218093
2021-12-27 09:55:06-157909.Firmar folio.FE218093
2021-12-27 09:55:06-157909.Timbrar folio.FE218093
2021-12-27 09:55:06-157909.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:55:06-157909.cfdiReceptor.Rfc:PES0402118I3
2021-12-27 09:55:07-157909.cfdiComprobante.Fech:12/27/2021 9:54:32 AM
2021-12-27 09:55:07-157909.cfdiComprobante.Total:700.00
2021-12-27 09:55:07-157909.Folio Generado:FE218093
2021-12-27 09:55:07-157909.Timbre Fiscal:10BB226A-BCBE-441D-B0F2-A52F3A09E847
2021-12-27 09:55:09-157909.Inicio Envia Factura.FE218093
2021-12-27 09:55:10-157909.Fin Envia Factura.FE218093
2021-12-27 09:55:10-157909.Proceso finalizado. SesionId:157909 Folio Documento:MTY,1-2-0-0-562753,2,PES0402118I3,FE
2021-12-27 09:55:10-157909.-----------------------------------------------------------FIN
2021-12-27 09:57:28-163055.-----------------------------------------------------------INI
2021-12-27 09:57:28-163055.Proceso Inicializado genera_cfdi.aspx. SesionId:163055 Folio Documento:MTY,1-2-0-0-562347,2,MQI850228MN7,FE
2021-12-27 09:57:28-163055.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 09:57:28-163055.Tipo_R:S
2021-12-27 09:57:28-163055.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 09:57:28-163055.Server:ACOSRV5 Base:DBSAC7
2021-12-27 09:57:28-163055.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 09:57:28-163055.Ticket:020507321122011270110
2021-12-27 09:57:28-163055.Siguiente Folio.MTY-FE-1-2-0-0-562347
2021-12-27 09:57:28-163055.Oficina:MTY,Serie:FE,Factura:218094,FolioCFDI:5019
2021-12-27 09:57:28-163055.Modo Pruebas:False
2021-12-27 09:57:28-163055.Licencia Válida
2021-12-27 09:57:28-163055.cfdiReceptor.Rfc:MQI850228MN7
2021-12-27 09:57:28-163055.Cliente:102494. Email:nancy.gonzalez@mqi.com.mx. Boleto: 020507321122011270110. Total: 900.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 09:57:28-163055.FormaPago_L:VISA
2021-12-27 09:57:28-163055.Request.FE218094
2021-12-27 09:57:28-163055.Firmar folio.FE218094
2021-12-27 09:57:28-163055.Timbrar folio.FE218094
2021-12-27 09:57:28-163055.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 09:57:28-163055.cfdiReceptor.Rfc:MQI850228MN7
2021-12-27 09:57:28-163055.cfdiComprobante.Fech:12/27/2021 9:56:48 AM
2021-12-27 09:57:28-163055.cfdiComprobante.Total:900.00
2021-12-27 09:57:29-163055.Folio Generado:FE218094
2021-12-27 09:57:29-163055.Timbre Fiscal:063F2463-DEB7-4E17-A11E-570840E4F64C
2021-12-27 09:57:30-163055.Inicio Envia Factura.FE218094
2021-12-27 09:57:32-163055.Fin Envia Factura.FE218094
2021-12-27 09:57:32-163055.Proceso finalizado. SesionId:163055 Folio Documento:MTY,1-2-0-0-562347,2,MQI850228MN7,FE
2021-12-27 09:57:32-163055.-----------------------------------------------------------FIN
2021-12-27 10:12:53-172196.-----------------------------------------------------------INI
2021-12-27 10:12:53-172196.Proceso Inicializado genera_cfdi.aspx. SesionId:172196 Folio Documento:MTY,1-2-0-0-560140,2,HME190711124,FE
2021-12-27 10:12:53-172196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:12:53-172196.Tipo_R:S
2021-12-27 10:12:53-172196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:12:53-172196.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:12:53-172196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:12:53-172196.Ticket:340500321121212490102
2021-12-27 10:12:53-172196.Siguiente Folio.MTY-FE-1-2-0-0-560140
2021-12-27 10:12:53-172196.Oficina:MTY,Serie:FE,Factura:218095,FolioCFDI:5020
2021-12-27 10:12:53-172196.Modo Pruebas:False
2021-12-27 10:12:53-172196.Licencia Válida
2021-12-27 10:12:53-172196.cfdiReceptor.Rfc:HME190711124
2021-12-27 10:12:53-172196.Cliente:102495. Email:egutierrezcarmona@gmail.com. Boleto: 340500321121212490102. Total: 450.00. Fecha:12/12/2021 12:00:00 AM
2021-12-27 10:12:53-172196.FormaPago_L:MASTERCARD
2021-12-27 10:12:53-172196.Request.FE218095
2021-12-27 10:12:53-172196.Firmar folio.FE218095
2021-12-27 10:12:53-172196.Timbrar folio.FE218095
2021-12-27 10:12:53-172196.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:12:53-172196.cfdiReceptor.Rfc:HME190711124
2021-12-27 10:12:53-172196.cfdiComprobante.Fech:12/27/2021 10:12:28 AM
2021-12-27 10:12:53-172196.cfdiComprobante.Total:450.00
2021-12-27 10:12:54-172196.Folio Generado:FE218095
2021-12-27 10:12:54-172196.Timbre Fiscal:2C1901C9-7905-4E2A-81F1-0DCA6EC161F5
2021-12-27 10:12:55-172196.Inicio Envia Factura.FE218095
2021-12-27 10:12:57-172196.-----------------------------------------------------------INI
2021-12-27 10:12:57-172196.Proceso Inicializado genera_cfdi.aspx. SesionId:172196 Folio Documento:MTY,1-2-0-0-560140,2,HME190711124,FE
2021-12-27 10:12:57-172196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:12:57-172196.Tipo_R:S
2021-12-27 10:12:57-172196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:12:57-172196.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:12:57-172196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:12:57-172196.Ticket:340500321121212490102
2021-12-27 10:12:57-172196.Oficina:MTY,Serie:FE,Factura:218095,FolioCFDI:5021
2021-12-27 10:12:57-172196.Modo Pruebas:False
2021-12-27 10:12:57-172196.Licencia Válida
2021-12-27 10:12:57-172196.cfdiReceptor.Rfc:HME190711124
2021-12-27 10:12:57-172196.Cliente:102495. Email:egutierrezcarmona@gmail.com. Boleto: 340500321121212490102. Total: 450,00. Fecha:12/12/2021 12:00:00 AM
2021-12-27 10:12:57-172196.FormaPago_L:MASTERCARD
2021-12-27 10:12:57-172196.Folio existente.FE218095
2021-12-27 10:12:57-172196.ConstruirPdf
2021-12-27 10:12:57-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-27 10:12:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-27 10:12:57-172196.Fin ConstruirPdf
2021-12-27 10:12:57-172196.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-27 10:12:57-172196.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-27 10:12:57-172196.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-27 10:12:58-172196.Fin Envia Factura.FE218095
2021-12-27 10:12:58-172196.Proceso finalizado. SesionId:172196 Folio Documento:MTY,1-2-0-0-560140,2,HME190711124,FE
2021-12-27 10:12:58-172196.-----------------------------------------------------------FIN
2021-12-27 10:18:24-191516.-----------------------------------------------------------INI
2021-12-27 10:18:24-191516.Proceso Inicializado genera_cfdi.aspx. SesionId:191516 Folio Documento:MTY,1-1-2-6213-106188,2,ICC9601104J5,FE
2021-12-27 10:18:24-191516.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:18:24-191516.Tipo_R:S
2021-12-27 10:18:24-191516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:18:24-191516.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:18:24-191516.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:18:24-191516.Ticket:011106188
2021-12-27 10:18:24-191516.Siguiente Folio.MTY-FE-1-1-2-6213-106188
2021-12-27 10:18:24-191516.Oficina:MTY,Serie:FE,Factura:218096,FolioCFDI:5021
2021-12-27 10:18:24-191516.Modo Pruebas:False
2021-12-27 10:18:24-191516.Licencia Válida
2021-12-27 10:18:24-191516.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:18:24-191516.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106188. Total: 400.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 10:18:24-191516.FormaPago_L:EFECTIVO
2021-12-27 10:18:24-191516.Request.FE218096
2021-12-27 10:18:24-191516.Firmar folio.FE218096
2021-12-27 10:18:24-191516.Timbrar folio.FE218096
2021-12-27 10:18:24-191516.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:18:24-191516.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:18:24-191516.cfdiComprobante.Fech:12/27/2021 10:18:18 AM
2021-12-27 10:18:24-191516.cfdiComprobante.Total:400.00
2021-12-27 10:18:25-191516.Folio Generado:FE218096
2021-12-27 10:18:25-191516.Timbre Fiscal:05586651-0F55-49B1-B395-FCC9CA45F4F8
2021-12-27 10:18:27-191516.Inicio Envia Factura.FE218096
2021-12-27 10:18:29-191516.Fin Envia Factura.FE218096
2021-12-27 10:18:29-191516.Proceso finalizado. SesionId:191516 Folio Documento:MTY,1-1-2-6213-106188,2,ICC9601104J5,FE
2021-12-27 10:18:29-191516.-----------------------------------------------------------FIN
2021-12-27 10:18:51-209082.-----------------------------------------------------------INI
2021-12-27 10:18:51-209082.Proceso Inicializado genera_cfdi.aspx. SesionId:209082 Folio Documento:MTY,1-2-0-0-562132,2,GCM960301469,FE
2021-12-27 10:18:51-209082.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:18:51-209082.Tipo_R:S
2021-12-27 10:18:51-209082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:18:51-209082.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:18:51-209082.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:18:51-209082.Ticket:170500321121816020140
2021-12-27 10:18:51-209082.Siguiente Folio.MTY-FE-1-2-0-0-562132
2021-12-27 10:18:51-209082.Oficina:MTY,Serie:FE,Factura:218097,FolioCFDI:5022
2021-12-27 10:18:51-209082.Modo Pruebas:False
2021-12-27 10:18:51-209082.Licencia Válida
2021-12-27 10:18:51-209082.cfdiReceptor.Rfc:GCM960301469
2021-12-27 10:18:51-209082.Cliente:078899. Email:emmanuel.saucedo@heineken.com. Boleto: 170500321121816020140. Total: 550.00. Fecha:12/18/2021 12:00:00 AM
2021-12-27 10:18:51-209082.FormaPago_L:VISA
2021-12-27 10:18:51-209082.Request.FE218097
2021-12-27 10:18:51-209082.Firmar folio.FE218097
2021-12-27 10:18:51-209082.Timbrar folio.FE218097
2021-12-27 10:18:51-209082.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:18:51-209082.cfdiReceptor.Rfc:GCM960301469
2021-12-27 10:18:51-209082.cfdiComprobante.Fech:12/27/2021 10:18:32 AM
2021-12-27 10:18:51-209082.cfdiComprobante.Total:550.00
2021-12-27 10:18:52-209082.Folio Generado:FE218097
2021-12-27 10:18:52-209082.Timbre Fiscal:FF3ADEEC-E3B5-46DA-BCAA-6A8A66749614
2021-12-27 10:18:53-209082.Inicio Envia Factura.FE218097
2021-12-27 10:18:54-209082.Fin Envia Factura.FE218097
2021-12-27 10:18:54-209082.Proceso finalizado. SesionId:209082 Folio Documento:MTY,1-2-0-0-562132,2,GCM960301469,FE
2021-12-27 10:18:54-209082.-----------------------------------------------------------FIN
2021-12-27 10:19:03-216395.-----------------------------------------------------------INI
2021-12-27 10:19:03-216395.Proceso Inicializado genera_cfdi.aspx. SesionId:216395 Folio Documento:MTY,1-1-2-6211-106133,2,ICC9601104J5,FE
2021-12-27 10:19:03-216395.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:19:03-216395.Tipo_R:S
2021-12-27 10:19:03-216395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:19:03-216395.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:19:03-216395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:19:03-216395.Ticket:011106133
2021-12-27 10:19:03-216395.Siguiente Folio.MTY-FE-1-1-2-6211-106133
2021-12-27 10:19:04-216395.Oficina:MTY,Serie:FE,Factura:218098,FolioCFDI:5023
2021-12-27 10:19:04-216395.Modo Pruebas:False
2021-12-27 10:19:04-216395.Licencia Válida
2021-12-27 10:19:04-216395.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:19:04-216395.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106133. Total: 350.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 10:19:04-216395.FormaPago_L:EFECTIVO
2021-12-27 10:19:04-216395.Request.FE218098
2021-12-27 10:19:04-216395.Firmar folio.FE218098
2021-12-27 10:19:04-216395.Timbrar folio.FE218098
2021-12-27 10:19:04-216395.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:19:04-216395.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:19:04-216395.cfdiComprobante.Fech:12/27/2021 10:19:01 AM
2021-12-27 10:19:04-216395.cfdiComprobante.Total:350.00
2021-12-27 10:19:04-216395.Folio Generado:FE218098
2021-12-27 10:19:04-216395.Timbre Fiscal:3AB52C5A-0BDD-4D36-8FD4-FF9CA8176921
2021-12-27 10:19:06-216395.Inicio Envia Factura.FE218098
2021-12-27 10:19:07-216395.Fin Envia Factura.FE218098
2021-12-27 10:19:07-216395.Proceso finalizado. SesionId:216395 Folio Documento:MTY,1-1-2-6211-106133,2,ICC9601104J5,FE
2021-12-27 10:19:07-216395.-----------------------------------------------------------FIN
2021-12-27 10:19:43-214012.-----------------------------------------------------------INI
2021-12-27 10:19:43-214012.Proceso Inicializado genera_cfdi.aspx. SesionId:214012 Folio Documento:MTY,1-1-2-6213-106185,2,ICC9601104J5,FE
2021-12-27 10:19:43-214012.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:19:43-214012.Tipo_R:S
2021-12-27 10:19:43-214012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:19:43-214012.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:19:43-214012.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:19:43-214012.Ticket:011106185
2021-12-27 10:19:43-214012.Siguiente Folio.MTY-FE-1-1-2-6213-106185
2021-12-27 10:19:43-214012.Oficina:MTY,Serie:FE,Factura:218099,FolioCFDI:5024
2021-12-27 10:19:43-214012.Modo Pruebas:False
2021-12-27 10:19:43-214012.Licencia Válida
2021-12-27 10:19:43-214012.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:19:43-214012.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106185. Total: 400.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 10:19:43-214012.FormaPago_L:EFECTIVO
2021-12-27 10:19:43-214012.Request.FE218099
2021-12-27 10:19:44-214012.Firmar folio.FE218099
2021-12-27 10:19:44-214012.Timbrar folio.FE218099
2021-12-27 10:19:44-214012.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:19:44-214012.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:19:44-214012.cfdiComprobante.Fech:12/27/2021 10:19:40 AM
2021-12-27 10:19:44-214012.cfdiComprobante.Total:400.00
2021-12-27 10:19:44-214012.Folio Generado:FE218099
2021-12-27 10:19:44-214012.Timbre Fiscal:199643C2-EB95-4664-BF5F-0A2CFFAC969E
2021-12-27 10:19:46-214012.Inicio Envia Factura.FE218099
2021-12-27 10:19:47-214012.Fin Envia Factura.FE218099
2021-12-27 10:19:47-214012.Proceso finalizado. SesionId:214012 Folio Documento:MTY,1-1-2-6213-106185,2,ICC9601104J5,FE
2021-12-27 10:19:47-214012.-----------------------------------------------------------FIN
2021-12-27 10:20:39-214114.-----------------------------------------------------------INI
2021-12-27 10:20:39-214114.Proceso Inicializado genera_cfdi.aspx. SesionId:214114 Folio Documento:MTY,1-1-2-6211-106134,2,ICC9601104J5,FE
2021-12-27 10:20:39-214114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:20:39-214114.Tipo_R:S
2021-12-27 10:20:39-214114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:20:39-214114.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:20:39-214114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:20:39-214114.Ticket:011106134
2021-12-27 10:20:39-214114.Siguiente Folio.MTY-FE-1-1-2-6211-106134
2021-12-27 10:20:39-214114.Oficina:MTY,Serie:FE,Factura:218100,FolioCFDI:5025
2021-12-27 10:20:39-214114.Modo Pruebas:False
2021-12-27 10:20:39-214114.Licencia Válida
2021-12-27 10:20:39-214114.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:20:39-214114.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106134. Total: 350.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 10:20:39-214114.FormaPago_L:EFECTIVO
2021-12-27 10:20:39-214114.Request.FE218100
2021-12-27 10:20:39-214114.Firmar folio.FE218100
2021-12-27 10:20:39-214114.Timbrar folio.FE218100
2021-12-27 10:20:39-214114.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:20:39-214114.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:20:39-214114.cfdiComprobante.Fech:12/27/2021 10:20:29 AM
2021-12-27 10:20:39-214114.cfdiComprobante.Total:350.00
2021-12-27 10:20:39-214114.Folio Generado:FE218100
2021-12-27 10:20:39-214114.Timbre Fiscal:C87A5BB7-7962-4DD0-8030-C7E9F9221293
2021-12-27 10:20:41-214114.-----------------------------------------------------------INI
2021-12-27 10:20:41-214114.Proceso Inicializado genera_cfdi.aspx. SesionId:214114 Folio Documento:MTY,1-1-2-6211-106134,2,ICC9601104J5,FE
2021-12-27 10:20:41-214114.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:20:41-214114.Tipo_R:S
2021-12-27 10:20:41-214114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:20:41-214114.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:20:41-214114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:20:41-214114.Ticket:011106134
2021-12-27 10:20:41-214114.Oficina:MTY,Serie:FE,Factura:218100,FolioCFDI:5026
2021-12-27 10:20:41-214114.Modo Pruebas:False
2021-12-27 10:20:41-214114.Licencia Válida
2021-12-27 10:20:41-214114.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 10:20:41-214114.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106134. Total: 350,00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 10:20:41-214114.FormaPago_L:EFECTIVO
2021-12-27 10:20:41-214114.Folio existente.FE218100
2021-12-27 10:20:41-214114.ConstruirPdf
2021-12-27 10:20:41-214114.Inicio Envia Factura.FE218100
2021-12-27 10:20:42-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218100_20211227.pdf' because it is being used by another process.
2021-12-27 10:20:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-27 10:20:42-214114.Fin ConstruirPdf
2021-12-27 10:20:42-214114.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-27 10:20:42-214114.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-27 10:20:42-214114.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-27 10:20:42-214114.Fin Envia Factura.FE218100
2021-12-27 10:20:42-214114.Proceso finalizado. SesionId:214114 Folio Documento:MTY,1-1-2-6211-106134,2,ICC9601104J5,FE
2021-12-27 10:20:42-214114.-----------------------------------------------------------FIN
2021-12-27 10:22:25-189186.-----------------------------------------------------------INI
2021-12-27 10:22:25-189186.Proceso Inicializado genera_cfdi.aspx. SesionId:189186 Folio Documento:MTY,1-2-0-0-562277,2,CPI9106184E5,FE
2021-12-27 10:22:25-189186.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:22:25-189186.Tipo_R:S
2021-12-27 10:22:25-189186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:22:25-189186.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:22:25-189186.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:22:25-189186.Ticket:330500321122009000082
2021-12-27 10:22:25-189186.Siguiente Folio.MTY-FE-1-2-0-0-562277
2021-12-27 10:22:25-189186.Oficina:MTY,Serie:FE,Factura:218101,FolioCFDI:5026
2021-12-27 10:22:25-189186.Modo Pruebas:False
2021-12-27 10:22:25-189186.Licencia Válida
2021-12-27 10:22:25-189186.cfdiReceptor.Rfc:CPI9106184E5
2021-12-27 10:22:25-189186.Cliente:102496. Email:ereyes@centrumpi.com.mx. Boleto: 330500321122009000082. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 10:22:25-189186.FormaPago_L:EFECTIVO
2021-12-27 10:22:25-189186.Request.FE218101
2021-12-27 10:22:25-189186.Firmar folio.FE218101
2021-12-27 10:22:25-189186.Timbrar folio.FE218101
2021-12-27 10:22:25-189186.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:22:25-189186.cfdiReceptor.Rfc:CPI9106184E5
2021-12-27 10:22:25-189186.cfdiComprobante.Fech:12/27/2021 10:22:11 AM
2021-12-27 10:22:25-189186.cfdiComprobante.Total:500.00
2021-12-27 10:22:26-189186.Folio Generado:FE218101
2021-12-27 10:22:26-189186.Timbre Fiscal:D871C0BE-D5BF-4F6A-A0AE-9B90575C5A2D
2021-12-27 10:22:27-189186.Inicio Envia Factura.FE218101
2021-12-27 10:22:28-189186.Fin Envia Factura.FE218101
2021-12-27 10:22:28-189186.Proceso finalizado. SesionId:189186 Folio Documento:MTY,1-2-0-0-562277,2,CPI9106184E5,FE
2021-12-27 10:22:28-189186.-----------------------------------------------------------FIN
2021-12-27 10:27:01-225748.-----------------------------------------------------------INI
2021-12-27 10:27:01-225748.Proceso Inicializado genera_cfdi.aspx. SesionId:225748 Folio Documento:MTY,1-2-0-0-557307,2,DPU110930M86,FE
2021-12-27 10:27:01-225748.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:27:01-225748.Tipo_R:S
2021-12-27 10:27:01-225748.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:27:01-225748.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:27:01-225748.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:27:01-225748.Ticket:310500221120210470101
2021-12-27 10:27:01-225748.Siguiente Folio.MTY-FE-1-2-0-0-557307
2021-12-27 10:27:01-225748.Oficina:MTY,Serie:FE,Factura:218102,FolioCFDI:5027
2021-12-27 10:27:01-225748.Modo Pruebas:False
2021-12-27 10:27:01-225748.Licencia Válida
2021-12-27 10:27:01-225748.cfdiReceptor.Rfc:DPU110930M86
2021-12-27 10:27:01-225748.Cliente:102497. Email:mtfernandez@utilirail.com.mx. Boleto: 310500221120210470101. Total: 450.00. Fecha:12/2/2021 12:00:00 AM
2021-12-27 10:27:01-225748.FormaPago_L:AMERICAN EXPRESS
2021-12-27 10:27:01-225748.Request.FE218102
2021-12-27 10:27:01-225748.Firmar folio.FE218102
2021-12-27 10:27:01-225748.Timbrar folio.FE218102
2021-12-27 10:27:01-225748.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:27:01-225748.cfdiReceptor.Rfc:DPU110930M86
2021-12-27 10:27:01-225748.cfdiComprobante.Fech:12/27/2021 10:25:55 AM
2021-12-27 10:27:01-225748.cfdiComprobante.Total:450.00
2021-12-27 10:27:02-225748.Folio Generado:FE218102
2021-12-27 10:27:02-225748.Timbre Fiscal:EC94FBC6-FBDC-482B-8348-9C5DE9E61814
2021-12-27 10:27:03-225748.Inicio Envia Factura.FE218102
2021-12-27 10:27:05-225748.Fin Envia Factura.FE218102
2021-12-27 10:27:05-225748.Proceso finalizado. SesionId:225748 Folio Documento:MTY,1-2-0-0-557307,2,DPU110930M86,FE
2021-12-27 10:27:05-225748.-----------------------------------------------------------FIN
2021-12-27 10:27:46-231206.-----------------------------------------------------------INI
2021-12-27 10:27:46-231206.Proceso Inicializado genera_cfdi.aspx. SesionId:231206 Folio Documento:MTY,1-1-2-6194-105841,2,CABR6501175Y7,FE
2021-12-27 10:27:46-231206.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:27:46-231206.Tipo_R:S
2021-12-27 10:27:46-231206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:27:46-231206.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:27:46-231206.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:27:46-231206.Ticket:011105841
2021-12-27 10:27:46-231206.Siguiente Folio.MTY-FE-1-1-2-6194-105841
2021-12-27 10:27:46-231206.Oficina:MTY,Serie:FE,Factura:218103,FolioCFDI:5028
2021-12-27 10:27:46-231206.Modo Pruebas:False
2021-12-27 10:27:46-231206.Licencia Válida
2021-12-27 10:27:46-231206.cfdiReceptor.Rfc:CABR6501175Y7
2021-12-27 10:27:46-231206.Cliente:102498. Email:roberto.chagoya@gmail.com. Boleto: 011105841. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 10:27:46-231206.FormaPago_L:MASTERCARD DEBITO
2021-12-27 10:27:46-231206.Request.FE218103
2021-12-27 10:27:46-231206.Firmar folio.FE218103
2021-12-27 10:27:46-231206.Timbrar folio.FE218103
2021-12-27 10:27:46-231206.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:27:46-231206.cfdiReceptor.Rfc:CABR6501175Y7
2021-12-27 10:27:46-231206.cfdiComprobante.Fech:12/27/2021 10:26:38 AM
2021-12-27 10:27:46-231206.cfdiComprobante.Total:450.00
2021-12-27 10:27:46-231206.Folio Generado:FE218103
2021-12-27 10:27:46-231206.Timbre Fiscal:15B25428-674A-4717-B1BF-50A08738893F
2021-12-27 10:27:48-231206.Inicio Envia Factura.FE218103
2021-12-27 10:27:49-231206.Fin Envia Factura.FE218103
2021-12-27 10:27:49-231206.Proceso finalizado. SesionId:231206 Folio Documento:MTY,1-1-2-6194-105841,2,CABR6501175Y7,FE
2021-12-27 10:27:49-231206.-----------------------------------------------------------FIN
2021-12-27 10:30:14-238365.-----------------------------------------------------------INI
2021-12-27 10:30:14-238365.Proceso Inicializado genera_cfdi.aspx. SesionId:238365 Folio Documento:MTY,1-1-2-6194-105842,2,CABR6501175Y7,FE
2021-12-27 10:30:14-238365.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:30:14-238365.Tipo_R:S
2021-12-27 10:30:14-238365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:30:14-238365.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:30:14-238365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:30:14-238365.Ticket:011105842
2021-12-27 10:30:14-238365.Siguiente Folio.MTY-FE-1-1-2-6194-105842
2021-12-27 10:30:14-238365.Oficina:MTY,Serie:FE,Factura:218104,FolioCFDI:5029
2021-12-27 10:30:14-238365.Modo Pruebas:False
2021-12-27 10:30:14-238365.Licencia Válida
2021-12-27 10:30:14-238365.cfdiReceptor.Rfc:CABR6501175Y7
2021-12-27 10:30:14-238365.Cliente:102498. Email:roberto.chagoya@gmail.com. Boleto: 011105842. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 10:30:14-238365.FormaPago_L:MASTERCARD DEBITO
2021-12-27 10:30:14-238365.Request.FE218104
2021-12-27 10:30:14-238365.Firmar folio.FE218104
2021-12-27 10:30:14-238365.Timbrar folio.FE218104
2021-12-27 10:30:14-238365.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:30:14-238365.cfdiReceptor.Rfc:CABR6501175Y7
2021-12-27 10:30:14-238365.cfdiComprobante.Fech:12/27/2021 10:29:59 AM
2021-12-27 10:30:14-238365.cfdiComprobante.Total:450.00
2021-12-27 10:30:15-238365.Folio Generado:FE218104
2021-12-27 10:30:15-238365.Timbre Fiscal:8800B501-C695-4901-B08A-AE6198042352
2021-12-27 10:30:17-238365.Inicio Envia Factura.FE218104
2021-12-27 10:30:18-238365.Fin Envia Factura.FE218104
2021-12-27 10:30:18-238365.Proceso finalizado. SesionId:238365 Folio Documento:MTY,1-1-2-6194-105842,2,CABR6501175Y7,FE
2021-12-27 10:30:18-238365.-----------------------------------------------------------FIN
2021-12-27 10:30:22-246659.-----------------------------------------------------------INI
2021-12-27 10:30:22-246659.Proceso Inicializado genera_cfdi.aspx. SesionId:246659 Folio Documento:MTY,1-2-0-0-562977,2,ARE110413JD9,FE
2021-12-27 10:30:22-246659.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:30:22-246659.Tipo_R:S
2021-12-27 10:30:22-246659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:30:22-246659.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:30:22-246659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:30:22-246659.Ticket:140500421122218510161
2021-12-27 10:30:22-246659.Siguiente Folio.MTY-FE-1-2-0-0-562977
2021-12-27 10:30:22-246659.Oficina:MTY,Serie:FE,Factura:218105,FolioCFDI:5030
2021-12-27 10:30:22-246659.Modo Pruebas:False
2021-12-27 10:30:22-246659.Licencia Válida
2021-12-27 10:30:22-246659.cfdiReceptor.Rfc:ARE110413JD9
2021-12-27 10:30:22-246659.Cliente:071702. Email:lporras@hircasa.com. Boleto: 140500421122218510161. Total: 600.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 10:30:22-246659.FormaPago_L:VISA
2021-12-27 10:30:22-246659.Request.FE218105
2021-12-27 10:30:22-246659.Firmar folio.FE218105
2021-12-27 10:30:22-246659.Timbrar folio.FE218105
2021-12-27 10:30:22-246659.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:30:22-246659.cfdiReceptor.Rfc:ARE110413JD9
2021-12-27 10:30:22-246659.cfdiComprobante.Fech:12/27/2021 10:30:03 AM
2021-12-27 10:30:22-246659.cfdiComprobante.Total:600.00
2021-12-27 10:30:22-246659.Folio Generado:FE218105
2021-12-27 10:30:22-246659.Timbre Fiscal:A0472709-06CE-402D-A75A-D6F54F413624
2021-12-27 10:30:24-246659.Inicio Envia Factura.FE218105
2021-12-27 10:30:25-246659.Fin Envia Factura.FE218105
2021-12-27 10:30:25-246659.Proceso finalizado. SesionId:246659 Folio Documento:MTY,1-2-0-0-562977,2,ARE110413JD9,FE
2021-12-27 10:30:25-246659.-----------------------------------------------------------FIN
2021-12-27 10:31:02-253486.-----------------------------------------------------------INI
2021-12-27 10:31:02-253486.Proceso Inicializado genera_cfdi.aspx. SesionId:253486 Folio Documento:MTY,1-2-0-0-562125,2,SGE131206V46,FE
2021-12-27 10:31:02-253486.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:31:02-253486.Tipo_R:S
2021-12-27 10:31:02-253486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:31:02-253486.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:31:02-253486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:31:02-253486.Ticket:140500521121811270085
2021-12-27 10:31:02-253486.Siguiente Folio.MTY-FE-1-2-0-0-562125
2021-12-27 10:31:02-253486.Oficina:MTY,Serie:FE,Factura:218106,FolioCFDI:5031
2021-12-27 10:31:02-253486.Modo Pruebas:False
2021-12-27 10:31:02-253486.Licencia Válida
2021-12-27 10:31:02-253486.cfdiReceptor.Rfc:SGE131206V46
2021-12-27 10:31:02-253486.Cliente:044794. Email:administracion@sdnsoluciones.com. Boleto: 140500521121811270085. Total: 700.00. Fecha:12/18/2021 12:00:00 AM
2021-12-27 10:31:02-253486.FormaPago_L:VISA
2021-12-27 10:31:02-253486.Request.FE218106
2021-12-27 10:31:02-253486.Firmar folio.FE218106
2021-12-27 10:31:02-253486.Timbrar folio.FE218106
2021-12-27 10:31:02-253486.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:31:02-253486.cfdiReceptor.Rfc:SGE131206V46
2021-12-27 10:31:02-253486.cfdiComprobante.Fech:12/27/2021 10:30:41 AM
2021-12-27 10:31:02-253486.cfdiComprobante.Total:700.00
2021-12-27 10:31:02-253486.Folio Generado:FE218106
2021-12-27 10:31:02-253486.Timbre Fiscal:1DF7C76D-297D-4952-8D90-B6D52BE5A5F1
2021-12-27 10:31:04-253486.Inicio Envia Factura.FE218106
2021-12-27 10:31:05-253486.Fin Envia Factura.FE218106
2021-12-27 10:31:05-253486.Proceso finalizado. SesionId:253486 Folio Documento:MTY,1-2-0-0-562125,2,SGE131206V46,FE
2021-12-27 10:31:05-253486.-----------------------------------------------------------FIN
2021-12-27 10:40:25-271885.-----------------------------------------------------------INI
2021-12-27 10:40:25-271885.Proceso Inicializado genera_cfdi.aspx. SesionId:271885 Folio Documento:MTY,1-2-0-0-558332,2,DEL140117R95,FE
2021-12-27 10:40:25-271885.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:40:25-271885.Tipo_R:S
2021-12-27 10:40:25-271885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:40:25-271885.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:40:25-271885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:40:25-271885.Ticket:230500321120614200170
2021-12-27 10:40:25-271885.Siguiente Folio.MTY-FE-1-2-0-0-558332
2021-12-27 10:40:25-271885.Oficina:MTY,Serie:FE,Factura:218107,FolioCFDI:5032
2021-12-27 10:40:25-271885.Modo Pruebas:False
2021-12-27 10:40:25-271885.Licencia Válida
2021-12-27 10:40:25-271885.cfdiReceptor.Rfc:DEL140117R95
2021-12-27 10:40:25-271885.Cliente:094781. Email:leonardo.fraga@minsa.com.mx. Boleto: 230500321120614200170. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-27 10:40:25-271885.FormaPago_L:VISA
2021-12-27 10:40:25-271885.Request.FE218107
2021-12-27 10:40:25-271885.Firmar folio.FE218107
2021-12-27 10:40:25-271885.Timbrar folio.FE218107
2021-12-27 10:40:25-271885.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:40:25-271885.cfdiReceptor.Rfc:DEL140117R95
2021-12-27 10:40:25-271885.cfdiComprobante.Fech:12/27/2021 10:39:55 AM
2021-12-27 10:40:25-271885.cfdiComprobante.Total:550.00
2021-12-27 10:40:26-271885.Folio Generado:FE218107
2021-12-27 10:40:26-271885.Timbre Fiscal:238ED4B0-AB44-426D-9DF5-8456C01B0DA0
2021-12-27 10:40:28-271885.Inicio Envia Factura.FE218107
2021-12-27 10:40:30-271885.Fin Envia Factura.FE218107
2021-12-27 10:40:30-271885.Proceso finalizado. SesionId:271885 Folio Documento:MTY,1-2-0-0-558332,2,DEL140117R95,FE
2021-12-27 10:40:30-271885.-----------------------------------------------------------FIN
2021-12-27 10:43:55-283933.-----------------------------------------------------------INI
2021-12-27 10:43:55-283933.Proceso Inicializado genera_cfdi.aspx. SesionId:283933 Folio Documento:MTY,1-2-0-0-563004,2,PCA900511K48,FE
2021-12-27 10:43:55-283933.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:43:55-283933.Tipo_R:S
2021-12-27 10:43:55-283933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:43:55-283933.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:43:55-283933.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:43:55-283933.Ticket:310507321122218200157
2021-12-27 10:43:55-283933.Siguiente Folio.MTY-FE-1-2-0-0-563004
2021-12-27 10:43:55-283933.Oficina:MTY,Serie:FE,Factura:218108,FolioCFDI:5033
2021-12-27 10:43:55-283933.Modo Pruebas:False
2021-12-27 10:43:55-283933.Licencia Válida
2021-12-27 10:43:55-283933.cfdiReceptor.Rfc:PCA900511K48
2021-12-27 10:43:55-283933.Cliente:102499. Email:direccion.general@procomsa.com.mx. Boleto: 310507321122218200157. Total: 900.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 10:43:55-283933.FormaPago_L:AMERICAN EXPRESS
2021-12-27 10:43:55-283933.Request.FE218108
2021-12-27 10:43:55-283933.Firmar folio.FE218108
2021-12-27 10:43:55-283933.Timbrar folio.FE218108
2021-12-27 10:43:55-283933.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:43:55-283933.cfdiReceptor.Rfc:PCA900511K48
2021-12-27 10:43:55-283933.cfdiComprobante.Fech:12/27/2021 10:39:20 AM
2021-12-27 10:43:55-283933.cfdiComprobante.Total:900.00
2021-12-27 10:43:56-283933.Folio Generado:FE218108
2021-12-27 10:43:56-283933.Timbre Fiscal:55896592-B499-4D31-827D-604D49F8C518
2021-12-27 10:43:57-283933.Inicio Envia Factura.FE218108
2021-12-27 10:43:59-283933.Fin Envia Factura.FE218108
2021-12-27 10:43:59-283933.Proceso finalizado. SesionId:283933 Folio Documento:MTY,1-2-0-0-563004,2,PCA900511K48,FE
2021-12-27 10:43:59-283933.-----------------------------------------------------------FIN
2021-12-27 10:47:55-297436.-----------------------------------------------------------INI
2021-12-27 10:47:55-297436.Proceso Inicializado genera_cfdi.aspx. SesionId:297436 Folio Documento:MTY,1-2-0-0-562963,2,ARO140930BU0,FE
2021-12-27 10:47:55-297436.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:47:55-297436.Tipo_R:S
2021-12-27 10:47:55-297436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:47:55-297436.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:47:55-297436.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:47:55-297436.Ticket:290507321122220520193
2021-12-27 10:47:55-297436.Siguiente Folio.MTY-FE-1-2-0-0-562963
2021-12-27 10:47:55-297436.Oficina:MTY,Serie:FE,Factura:218109,FolioCFDI:5034
2021-12-27 10:47:55-297436.Modo Pruebas:False
2021-12-27 10:47:55-297436.Licencia Válida
2021-12-27 10:47:55-297436.cfdiReceptor.Rfc:ARO140930BU0
2021-12-27 10:47:55-297436.Cliente:085637. Email:chelo_alvarado@hotmail.com. Boleto: 290507321122220520193. Total: 1100.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 10:47:55-297436.FormaPago_L:VISA
2021-12-27 10:47:55-297436.Request.FE218109
2021-12-27 10:47:55-297436.Firmar folio.FE218109
2021-12-27 10:47:55-297436.Timbrar folio.FE218109
2021-12-27 10:47:55-297436.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:47:55-297436.cfdiReceptor.Rfc:ARO140930BU0
2021-12-27 10:47:55-297436.cfdiComprobante.Fech:12/27/2021 10:47:31 AM
2021-12-27 10:47:55-297436.cfdiComprobante.Total:1100.00
2021-12-27 10:47:56-297436.Folio Generado:FE218109
2021-12-27 10:47:56-297436.Timbre Fiscal:EF58EE8F-DFE6-4561-8D62-F3FDBE809F9E
2021-12-27 10:47:57-297436.Inicio Envia Factura.FE218109
2021-12-27 10:48:00-297436.Fin Envia Factura.FE218109
2021-12-27 10:48:00-297436.Proceso finalizado. SesionId:297436 Folio Documento:MTY,1-2-0-0-562963,2,ARO140930BU0,FE
2021-12-27 10:48:00-297436.-----------------------------------------------------------FIN
2021-12-27 10:54:16-304868.-----------------------------------------------------------INI
2021-12-27 10:54:16-304868.Proceso Inicializado genera_cfdi.aspx. SesionId:304868 Folio Documento:MTY,1-2-0-0-562208,2,MAU531005M39,FE
2021-12-27 10:54:16-304868.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 10:54:16-304868.Tipo_R:S
2021-12-27 10:54:16-304868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 10:54:16-304868.Server:ACOSRV5 Base:DBSAC7
2021-12-27 10:54:16-304868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 10:54:16-304868.Ticket:330500521121720240267
2021-12-27 10:54:16-304868.Siguiente Folio.MTY-FE-1-2-0-0-562208
2021-12-27 10:54:16-304868.Oficina:MTY,Serie:FE,Factura:218110,FolioCFDI:5035
2021-12-27 10:54:16-304868.Modo Pruebas:False
2021-12-27 10:54:16-304868.Licencia Válida
2021-12-27 10:54:16-304868.cfdiReceptor.Rfc:MAU531005M39
2021-12-27 10:54:16-304868.Cliente:079360. Email:fernando.sosa@autlan.com.mx. Boleto: 330500521121720240267. Total: 1000.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 10:54:16-304868.FormaPago_L:MASTERCARD
2021-12-27 10:54:16-304868.Request.FE218110
2021-12-27 10:54:16-304868.Firmar folio.FE218110
2021-12-27 10:54:16-304868.Timbrar folio.FE218110
2021-12-27 10:54:16-304868.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 10:54:16-304868.cfdiReceptor.Rfc:MAU531005M39
2021-12-27 10:54:16-304868.cfdiComprobante.Fech:12/27/2021 10:53:38 AM
2021-12-27 10:54:16-304868.cfdiComprobante.Total:1000.00
2021-12-27 10:54:17-304868.Folio Generado:FE218110
2021-12-27 10:54:17-304868.Timbre Fiscal:69FF7B09-4A42-44F7-A87B-5B5B1B6BE399
2021-12-27 10:54:18-304868.Inicio Envia Factura.FE218110
2021-12-27 10:54:20-304868.Fin Envia Factura.FE218110
2021-12-27 10:54:20-304868.Proceso finalizado. SesionId:304868 Folio Documento:MTY,1-2-0-0-562208,2,MAU531005M39,FE
2021-12-27 10:54:20-304868.-----------------------------------------------------------FIN
2021-12-27 11:08:38-314311.-----------------------------------------------------------INI
2021-12-27 11:08:38-314311.Proceso Inicializado genera_cfdi.aspx. SesionId:314311 Folio Documento:MTY,1-2-0-0-563604,2,VEM960417FD0,FE
2021-12-27 11:08:38-314311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:08:38-314311.Tipo_R:S
2021-12-27 11:08:38-314311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:08:38-314311.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:08:38-314311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:08:38-314311.Ticket:330500521122420320122
2021-12-27 11:08:38-314311.Siguiente Folio.MTY-FE-1-2-0-0-563604
2021-12-27 11:08:38-314311.Oficina:MTY,Serie:FE,Factura:218111,FolioCFDI:5036
2021-12-27 11:08:38-314311.Modo Pruebas:False
2021-12-27 11:08:38-314311.Licencia Válida
2021-12-27 11:08:38-314311.cfdiReceptor.Rfc:VEM960417FD0
2021-12-27 11:08:38-314311.Cliente:102500. Email:alejandro.valenzuela@xajma.com. Boleto: 330500521122420320122. Total: 600.00. Fecha:12/24/2021 12:00:00 AM
2021-12-27 11:08:38-314311.FormaPago_L:AMERICAN EXPRESS
2021-12-27 11:08:38-314311.Request.FE218111
2021-12-27 11:08:38-314311.Firmar folio.FE218111
2021-12-27 11:08:39-314311.Timbrar folio.FE218111
2021-12-27 11:08:39-314311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:08:39-314311.cfdiReceptor.Rfc:VEM960417FD0
2021-12-27 11:08:39-314311.cfdiComprobante.Fech:12/27/2021 11:08:13 AM
2021-12-27 11:08:39-314311.cfdiComprobante.Total:600.00
2021-12-27 11:08:39-314311.Folio Generado:FE218111
2021-12-27 11:08:39-314311.Timbre Fiscal:9B02B670-7792-429B-83AA-4503DD6BFE1D
2021-12-27 11:08:41-314311.Inicio Envia Factura.FE218111
2021-12-27 11:08:42-314311.Fin Envia Factura.FE218111
2021-12-27 11:08:42-314311.Proceso finalizado. SesionId:314311 Folio Documento:MTY,1-2-0-0-563604,2,VEM960417FD0,FE
2021-12-27 11:08:42-314311.-----------------------------------------------------------FIN
2021-12-27 11:14:31-328798.-----------------------------------------------------------INI
2021-12-27 11:14:31-328798.Proceso Inicializado genera_cfdi.aspx. SesionId:328798 Folio Documento:MTY,1-2-0-0-558541,2,FRA961126F59,FE
2021-12-27 11:14:31-328798.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:14:31-328798.Tipo_R:S
2021-12-27 11:14:31-328798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:14:31-328798.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:14:31-328798.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:14:31-328798.Ticket:020591921120711100116
2021-12-27 11:14:31-328798.Siguiente Folio.MTY-FE-1-2-0-0-558541
2021-12-27 11:14:31-328798.Oficina:MTY,Serie:FE,Factura:218112,FolioCFDI:5037
2021-12-27 11:14:31-328798.Modo Pruebas:False
2021-12-27 11:14:31-328798.Licencia Válida
2021-12-27 11:14:31-328798.cfdiReceptor.Rfc:FRA961126F59
2021-12-27 11:14:31-328798.Cliente:102501. Email:karendenisse.lobato@loreal.com. Boleto: 020591921120711100116. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2021-12-27 11:14:31-328798.FormaPago_L:VISA
2021-12-27 11:14:31-328798.Request.FE218112
2021-12-27 11:14:31-328798.Firmar folio.FE218112
2021-12-27 11:14:31-328798.Timbrar folio.FE218112
2021-12-27 11:14:31-328798.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:14:31-328798.cfdiReceptor.Rfc:FRA961126F59
2021-12-27 11:14:31-328798.cfdiComprobante.Fech:12/27/2021 11:14:19 AM
2021-12-27 11:14:31-328798.cfdiComprobante.Total:800.00
2021-12-27 11:14:32-328798.Folio Generado:FE218112
2021-12-27 11:14:32-328798.Timbre Fiscal:F3A5A3FC-C186-4BC3-B9B6-20CB1F23FC0F
2021-12-27 11:14:33-328798.Inicio Envia Factura.FE218112
2021-12-27 11:14:35-328798.Fin Envia Factura.FE218112
2021-12-27 11:14:35-328798.Proceso finalizado. SesionId:328798 Folio Documento:MTY,1-2-0-0-558541,2,FRA961126F59,FE
2021-12-27 11:14:35-328798.-----------------------------------------------------------FIN
2021-12-27 11:25:35-337214.-----------------------------------------------------------INI
2021-12-27 11:25:35-337214.Proceso Inicializado genera_cfdi.aspx. SesionId:337214 Folio Documento:MTY,1-2-0-0-563140,2,CEN140929N45,FE
2021-12-27 11:25:35-337214.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:25:35-337214.Tipo_R:S
2021-12-27 11:25:35-337214.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:25:35-337214.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:25:35-337214.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:25:35-337214.Ticket:240500521122322540207
2021-12-27 11:25:35-337214.Siguiente Folio.MTY-FE-1-2-0-0-563140
2021-12-27 11:25:35-337214.Oficina:MTY,Serie:FE,Factura:218113,FolioCFDI:5038
2021-12-27 11:25:35-337214.Modo Pruebas:False
2021-12-27 11:25:35-337214.Licencia Válida
2021-12-27 11:25:35-337214.cfdiReceptor.Rfc:CEN140929N45
2021-12-27 11:25:35-337214.Cliente:100757. Email:renermzv@yahoo.com. Boleto: 240500521122322540207. Total: 700.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 11:25:35-337214.FormaPago_L:MASTERCARD
2021-12-27 11:25:35-337214.Request.FE218113
2021-12-27 11:25:35-337214.Firmar folio.FE218113
2021-12-27 11:25:35-337214.Timbrar folio.FE218113
2021-12-27 11:25:35-337214.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:25:35-337214.cfdiReceptor.Rfc:CEN140929N45
2021-12-27 11:25:35-337214.cfdiComprobante.Fech:12/27/2021 11:25:10 AM
2021-12-27 11:25:35-337214.cfdiComprobante.Total:700.00
2021-12-27 11:25:36-337214.Folio Generado:FE218113
2021-12-27 11:25:36-337214.Timbre Fiscal:E83A8022-EA9A-4BDE-B931-B3ED12C4501F
2021-12-27 11:25:38-337214.Inicio Envia Factura.FE218113
2021-12-27 11:25:40-337214.Fin Envia Factura.FE218113
2021-12-27 11:25:40-337214.Proceso finalizado. SesionId:337214 Folio Documento:MTY,1-2-0-0-563140,2,CEN140929N45,FE
2021-12-27 11:25:40-337214.-----------------------------------------------------------FIN
2021-12-27 11:28:29-345274.-----------------------------------------------------------INI
2021-12-27 11:28:29-345274.Proceso Inicializado genera_cfdi.aspx. SesionId:345274 Folio Documento:MTY,1-2-0-0-562553,2,SST760101MP7,FE
2021-12-27 11:28:29-345274.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:28:29-345274.Tipo_R:S
2021-12-27 11:28:29-345274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:28:29-345274.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:28:29-345274.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:28:29-345274.Ticket:340500421122020030236
2021-12-27 11:28:29-345274.Siguiente Folio.MTY-FE-1-2-0-0-562553
2021-12-27 11:28:29-345274.Oficina:MTY,Serie:FE,Factura:218114,FolioCFDI:5039
2021-12-27 11:28:29-345274.Modo Pruebas:False
2021-12-27 11:28:29-345274.Licencia Válida
2021-12-27 11:28:29-345274.cfdiReceptor.Rfc:SST760101MP7
2021-12-27 11:28:29-345274.Cliente:007311. Email:cperez@s-s.mx. Boleto: 340500421122020030236. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 11:28:29-345274.FormaPago_L:VISA
2021-12-27 11:28:29-345274.Request.FE218114
2021-12-27 11:28:29-345274.Firmar folio.FE218114
2021-12-27 11:28:29-345274.Timbrar folio.FE218114
2021-12-27 11:28:29-345274.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:28:29-345274.cfdiReceptor.Rfc:SST760101MP7
2021-12-27 11:28:29-345274.cfdiComprobante.Fech:12/27/2021 11:28:14 AM
2021-12-27 11:28:29-345274.cfdiComprobante.Total:600.00
2021-12-27 11:28:30-345274.Folio Generado:FE218114
2021-12-27 11:28:30-345274.Timbre Fiscal:06B66E32-49BF-4423-9588-95C227281490
2021-12-27 11:28:31-345274.Inicio Envia Factura.FE218114
2021-12-27 11:28:33-345274.Fin Envia Factura.FE218114
2021-12-27 11:28:33-345274.Proceso finalizado. SesionId:345274 Folio Documento:MTY,1-2-0-0-562553,2,SST760101MP7,FE
2021-12-27 11:28:33-345274.-----------------------------------------------------------FIN
2021-12-27 11:31:04-358061.-----------------------------------------------------------INI
2021-12-27 11:31:04-358061.Proceso Inicializado genera_cfdi.aspx. SesionId:358061 Folio Documento:MTY,1-2-0-0-561818,2,OAR1302132C2,FE
2021-12-27 11:31:04-358061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:31:04-358061.Tipo_R:S
2021-12-27 11:31:04-358061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:31:04-358061.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:31:04-358061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:31:04-358061.Ticket:020591821121906310043
2021-12-27 11:31:04-358061.Siguiente Folio.MTY-FE-1-2-0-0-561818
2021-12-27 11:31:04-358061.Oficina:MTY,Serie:FE,Factura:218115,FolioCFDI:5040
2021-12-27 11:31:04-358061.Modo Pruebas:False
2021-12-27 11:31:04-358061.Licencia Válida
2021-12-27 11:31:04-358061.cfdiReceptor.Rfc:OAR1302132C2
2021-12-27 11:31:04-358061.Cliente:102502. Email:creyna@aserta.com.mx. Boleto: 020591821121906310043. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-27 11:31:04-358061.FormaPago_L:EFECTIVO
2021-12-27 11:31:04-358061.Request.FE218115
2021-12-27 11:31:04-358061.Firmar folio.FE218115
2021-12-27 11:31:05-358061.Timbrar folio.FE218115
2021-12-27 11:31:05-358061.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:31:05-358061.cfdiReceptor.Rfc:OAR1302132C2
2021-12-27 11:31:05-358061.cfdiComprobante.Fech:12/27/2021 11:30:55 AM
2021-12-27 11:31:05-358061.cfdiComprobante.Total:500.00
2021-12-27 11:31:05-358061.Folio Generado:FE218115
2021-12-27 11:31:05-358061.Timbre Fiscal:2C40EECB-72A3-4499-9A5C-BCC67BB44EAC
2021-12-27 11:31:07-358061.Inicio Envia Factura.FE218115
2021-12-27 11:31:08-358061.Fin Envia Factura.FE218115
2021-12-27 11:31:08-358061.Proceso finalizado. SesionId:358061 Folio Documento:MTY,1-2-0-0-561818,2,OAR1302132C2,FE
2021-12-27 11:31:08-358061.-----------------------------------------------------------FIN
2021-12-27 11:32:49-365799.-----------------------------------------------------------INI
2021-12-27 11:32:49-365799.Proceso Inicializado genera_cfdi.aspx. SesionId:365799 Folio Documento:MTY,1-2-0-0-562099,2,EEC160205J17,FE
2021-12-27 11:32:49-365799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:32:49-365799.Tipo_R:S
2021-12-27 11:32:49-365799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:32:49-365799.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:32:49-365799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:32:49-365799.Ticket:170500221121719460252
2021-12-27 11:32:49-365799.Siguiente Folio.MTY-FE-1-2-0-0-562099
2021-12-27 11:32:49-365799.Oficina:MTY,Serie:FE,Factura:218116,FolioCFDI:5041
2021-12-27 11:32:49-365799.Modo Pruebas:False
2021-12-27 11:32:49-365799.Licencia Válida
2021-12-27 11:32:50-365799.cfdiReceptor.Rfc:EEC160205J17
2021-12-27 11:32:50-365799.Cliente:058673. Email:rv@e3c.mx. Boleto: 170500221121719460252. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 11:32:50-365799.FormaPago_L:MASTERCARD
2021-12-27 11:32:50-365799.Request.FE218116
2021-12-27 11:32:50-365799.Firmar folio.FE218116
2021-12-27 11:32:50-365799.Timbrar folio.FE218116
2021-12-27 11:32:50-365799.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:32:50-365799.cfdiReceptor.Rfc:EEC160205J17
2021-12-27 11:32:50-365799.cfdiComprobante.Fech:12/27/2021 11:32:21 AM
2021-12-27 11:32:50-365799.cfdiComprobante.Total:450.00
2021-12-27 11:32:51-365799.Folio Generado:FE218116
2021-12-27 11:32:51-365799.Timbre Fiscal:1758928D-7C9E-4014-B747-42F14A568CC8
2021-12-27 11:32:52-365799.Inicio Envia Factura.FE218116
2021-12-27 11:32:54-365799.Fin Envia Factura.FE218116
2021-12-27 11:32:54-365799.Proceso finalizado. SesionId:365799 Folio Documento:MTY,1-2-0-0-562099,2,EEC160205J17,FE
2021-12-27 11:32:54-365799.-----------------------------------------------------------FIN
2021-12-27 11:34:11-372453.-----------------------------------------------------------INI
2021-12-27 11:34:11-372453.Proceso Inicializado genera_cfdi.aspx. SesionId:372453 Folio Documento:MTY,1-2-0-0-561130,2,DEM9407157R8,FE
2021-12-27 11:34:11-372453.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:34:11-372453.Tipo_R:S
2021-12-27 11:34:11-372453.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:34:11-372453.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:34:11-372453.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:34:11-372453.Ticket:170532721121519330239
2021-12-27 11:34:11-372453.Siguiente Folio.MTY-FE-1-2-0-0-561130
2021-12-27 11:34:11-372453.Oficina:MTY,Serie:FE,Factura:218117,FolioCFDI:5042
2021-12-27 11:34:11-372453.Modo Pruebas:False
2021-12-27 11:34:11-372453.Licencia Válida
2021-12-27 11:34:11-372453.cfdiReceptor.Rfc:DEM9407157R8
2021-12-27 11:34:11-372453.Cliente:088449. Email:cperalta@demek.com. Boleto: 170532721121519330239. Total: 200.00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 11:34:11-372453.FormaPago_L:MASTERCARD
2021-12-27 11:34:11-372453.Request.FE218117
2021-12-27 11:34:11-372453.Firmar folio.FE218117
2021-12-27 11:34:11-372453.Timbrar folio.FE218117
2021-12-27 11:34:11-372453.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:34:11-372453.cfdiReceptor.Rfc:DEM9407157R8
2021-12-27 11:34:11-372453.cfdiComprobante.Fech:12/27/2021 11:32:54 AM
2021-12-27 11:34:11-372453.cfdiComprobante.Total:200.00
2021-12-27 11:34:11-372453.Folio Generado:FE218117
2021-12-27 11:34:11-372453.Timbre Fiscal:4F444565-1C78-49BC-AD78-F3493C9C2323
2021-12-27 11:34:13-372453.Inicio Envia Factura.FE218117
2021-12-27 11:34:14-372453.Fin Envia Factura.FE218117
2021-12-27 11:34:14-372453.Proceso finalizado. SesionId:372453 Folio Documento:MTY,1-2-0-0-561130,2,DEM9407157R8,FE
2021-12-27 11:34:14-372453.-----------------------------------------------------------FIN
2021-12-27 11:39:42-381040.-----------------------------------------------------------INI
2021-12-27 11:39:42-381040.Proceso Inicializado genera_cfdi.aspx. SesionId:381040 Folio Documento:MTY,1-2-0-0-562039,2,ROMM980618T74,FE
2021-12-27 11:39:42-381040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:39:42-381040.Tipo_R:S
2021-12-27 11:39:42-381040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:39:42-381040.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:39:42-381040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:39:42-381040.Ticket:230514021121906320045
2021-12-27 11:39:42-381040.Siguiente Folio.MTY-FE-1-2-0-0-562039
2021-12-27 11:39:42-381040.Oficina:MTY,Serie:FE,Factura:218118,FolioCFDI:5043
2021-12-27 11:39:42-381040.Modo Pruebas:False
2021-12-27 11:39:42-381040.Licencia Válida
2021-12-27 11:39:42-381040.cfdiReceptor.Rfc:ROMM980618T74
2021-12-27 11:39:42-381040.Cliente:091446. Email:facturacion.redyenergia@gmail.com. Boleto: 230514021121906320045. Total: 1500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-27 11:39:42-381040.FormaPago_L:EFECTIVO
2021-12-27 11:39:42-381040.Request.FE218118
2021-12-27 11:39:42-381040.Firmar folio.FE218118
2021-12-27 11:39:42-381040.Timbrar folio.FE218118
2021-12-27 11:39:42-381040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:39:42-381040.cfdiReceptor.Rfc:ROMM980618T74
2021-12-27 11:39:42-381040.cfdiComprobante.Fech:12/27/2021 11:39:26 AM
2021-12-27 11:39:42-381040.cfdiComprobante.Total:1500.00
2021-12-27 11:39:43-381040.Folio Generado:FE218118
2021-12-27 11:39:43-381040.Timbre Fiscal:8126F40D-61FC-4323-B284-47E0A180296D
2021-12-27 11:39:45-381040.Inicio Envia Factura.FE218118
2021-12-27 11:39:46-381040.Fin Envia Factura.FE218118
2021-12-27 11:39:46-381040.Proceso finalizado. SesionId:381040 Folio Documento:MTY,1-2-0-0-562039,2,ROMM980618T74,FE
2021-12-27 11:39:46-381040.-----------------------------------------------------------FIN
2021-12-27 11:44:26-390402.-----------------------------------------------------------INI
2021-12-27 11:44:26-390402.Proceso Inicializado genera_cfdi.aspx. SesionId:390402 Folio Documento:MTY,1-2-0-0-562604,2,BAI860402BD8,FE
2021-12-27 11:44:26-390402.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:44:26-390402.Tipo_R:S
2021-12-27 11:44:26-390402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:44:26-390402.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:44:26-390402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:44:26-390402.Ticket:020560921122111570104
2021-12-27 11:44:26-390402.Siguiente Folio.MTY-FE-1-2-0-0-562604
2021-12-27 11:44:26-390402.Oficina:MTY,Serie:FE,Factura:218119,FolioCFDI:5044
2021-12-27 11:44:26-390402.Modo Pruebas:False
2021-12-27 11:44:26-390402.Licencia Válida
2021-12-27 11:44:26-390402.cfdiReceptor.Rfc:BAI860402BD8
2021-12-27 11:44:26-390402.Cliente:102503. Email:alvaro.limon@axalta.com. Boleto: 020560921122111570104. Total: 150.00. Fecha:12/21/2021 12:00:00 AM
2021-12-27 11:44:26-390402.FormaPago_L:AMERICAN EXPRESS
2021-12-27 11:44:26-390402.Request.FE218119
2021-12-27 11:44:26-390402.Firmar folio.FE218119
2021-12-27 11:44:26-390402.Timbrar folio.FE218119
2021-12-27 11:44:26-390402.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:44:26-390402.cfdiReceptor.Rfc:BAI860402BD8
2021-12-27 11:44:26-390402.cfdiComprobante.Fech:12/27/2021 11:44:19 AM
2021-12-27 11:44:26-390402.cfdiComprobante.Total:150.00
2021-12-27 11:44:27-390402.Folio Generado:FE218119
2021-12-27 11:44:27-390402.Timbre Fiscal:E7D3AC8E-96A1-4966-B134-0A37AFBFE50B
2021-12-27 11:44:29-390402.Inicio Envia Factura.FE218119
2021-12-27 11:44:30-390402.Fin Envia Factura.FE218119
2021-12-27 11:44:30-390402.Proceso finalizado. SesionId:390402 Folio Documento:MTY,1-2-0-0-562604,2,BAI860402BD8,FE
2021-12-27 11:44:30-390402.-----------------------------------------------------------FIN
2021-12-27 11:48:26-431679.-----------------------------------------------------------INI
2021-12-27 11:48:26-431679.Proceso Inicializado genera_cfdi.aspx. SesionId:431679 Folio Documento:MTY,1-2-0-0-561224,2,LEFL521127JR4,FE
2021-12-27 11:48:26-431679.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:48:26-431679.Tipo_R:S
2021-12-27 11:48:26-431679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:48:26-431679.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:48:26-431679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:48:26-431679.Ticket:310500521121610070082
2021-12-27 11:48:26-431679.Siguiente Folio.MTY-FE-1-2-0-0-561224
2021-12-27 11:48:27-431679.Oficina:MTY,Serie:FE,Factura:218120,FolioCFDI:5045
2021-12-27 11:48:27-431679.Modo Pruebas:False
2021-12-27 11:48:27-431679.Licencia Válida
2021-12-27 11:48:27-431679.cfdiReceptor.Rfc:LEFL521127JR4
2021-12-27 11:48:27-431679.Cliente:102504. Email:admifactura11@gmail.com. Boleto: 310500521121610070082. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-27 11:48:27-431679.FormaPago_L:AMERICAN EXPRESS
2021-12-27 11:48:27-431679.Request.FE218120
2021-12-27 11:48:27-431679.Firmar folio.FE218120
2021-12-27 11:48:27-431679.Timbrar folio.FE218120
2021-12-27 11:48:27-431679.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:48:27-431679.cfdiReceptor.Rfc:LEFL521127JR4
2021-12-27 11:48:27-431679.cfdiComprobante.Fech:12/27/2021 11:47:56 AM
2021-12-27 11:48:27-431679.cfdiComprobante.Total:700.00
2021-12-27 11:48:28-431679.Folio Generado:FE218120
2021-12-27 11:48:28-431679.Timbre Fiscal:E9C770BB-4686-46EA-8287-64856B8B50EA
2021-12-27 11:48:29-431679.Inicio Envia Factura.FE218120
2021-12-27 11:48:32-431679.Fin Envia Factura.FE218120
2021-12-27 11:48:32-431679.Proceso finalizado. SesionId:431679 Folio Documento:MTY,1-2-0-0-561224,2,LEFL521127JR4,FE
2021-12-27 11:48:32-431679.-----------------------------------------------------------FIN
2021-12-27 11:50:50-445596.-----------------------------------------------------------INI
2021-12-27 11:50:50-445596.Proceso Inicializado genera_cfdi.aspx. SesionId:445596 Folio Documento:MTY,1-2-0-0-561260,2,ATI9307029F8,FE
2021-12-27 11:50:50-445596.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:50:50-445596.Tipo_R:S
2021-12-27 11:50:50-445596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:50:50-445596.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:50:50-445596.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:50:50-445596.Ticket:020543921121611160114
2021-12-27 11:50:50-445596.Siguiente Folio.MTY-FE-1-2-0-0-561260
2021-12-27 11:50:50-445596.Oficina:MTY,Serie:FE,Factura:218121,FolioCFDI:5046
2021-12-27 11:50:50-445596.Modo Pruebas:False
2021-12-27 11:50:50-445596.Licencia Válida
2021-12-27 11:50:50-445596.cfdiReceptor.Rfc:ATI9307029F8
2021-12-27 11:50:50-445596.Cliente:102470. Email:sjoya@airmar.com.mx. Boleto: 020543921121611160114. Total: 1600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-27 11:50:50-445596.FormaPago_L:VISA
2021-12-27 11:50:50-445596.Request.FE218121
2021-12-27 11:50:50-445596.Firmar folio.FE218121
2021-12-27 11:50:50-445596.Timbrar folio.FE218121
2021-12-27 11:50:50-445596.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:50:50-445596.cfdiReceptor.Rfc:ATI9307029F8
2021-12-27 11:50:50-445596.cfdiComprobante.Fech:12/27/2021 11:50:25 AM
2021-12-27 11:50:50-445596.cfdiComprobante.Total:1600.00
2021-12-27 11:50:51-445596.Folio Generado:FE218121
2021-12-27 11:50:51-445596.Timbre Fiscal:C62C1263-4913-4438-A46E-4832F9864EA9
2021-12-27 11:50:52-445596.Inicio Envia Factura.FE218121
2021-12-27 11:50:54-445596.Fin Envia Factura.FE218121
2021-12-27 11:50:54-445596.Proceso finalizado. SesionId:445596 Folio Documento:MTY,1-2-0-0-561260,2,ATI9307029F8,FE
2021-12-27 11:50:54-445596.-----------------------------------------------------------FIN
2021-12-27 11:52:59-429654.-----------------------------------------------------------INI
2021-12-27 11:52:59-429654.Proceso Inicializado genera_cfdi.aspx. SesionId:429654 Folio Documento:MTY,1-2-0-0-561665,2,STA141212LF5,FE
2021-12-27 11:52:59-429654.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 11:52:59-429654.Tipo_R:S
2021-12-27 11:52:59-429654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 11:52:59-429654.Server:ACOSRV5 Base:DBSAC7
2021-12-27 11:52:59-429654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 11:52:59-429654.Ticket:020560921121723420345
2021-12-27 11:52:59-429654.Siguiente Folio.MTY-FE-1-2-0-0-561665
2021-12-27 11:52:59-429654.Oficina:MTY,Serie:FE,Factura:218122,FolioCFDI:5047
2021-12-27 11:52:59-429654.Modo Pruebas:False
2021-12-27 11:52:59-429654.Licencia Válida
2021-12-27 11:52:59-429654.cfdiReceptor.Rfc:STA141212LF5
2021-12-27 11:52:59-429654.Cliente:102505. Email:cecilio.paredes@fratech.co. Boleto: 020560921121723420345. Total: 1200.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 11:52:59-429654.FormaPago_L:MASTERCARD
2021-12-27 11:52:59-429654.Request.FE218122
2021-12-27 11:52:59-429654.Firmar folio.FE218122
2021-12-27 11:52:59-429654.Timbrar folio.FE218122
2021-12-27 11:52:59-429654.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 11:52:59-429654.cfdiReceptor.Rfc:STA141212LF5
2021-12-27 11:52:59-429654.cfdiComprobante.Fech:12/27/2021 11:52:27 AM
2021-12-27 11:52:59-429654.cfdiComprobante.Total:1200.00
2021-12-27 11:53:00-429654.Folio Generado:FE218122
2021-12-27 11:53:00-429654.Timbre Fiscal:024D9380-9B16-4A78-A386-C8322D363A0C
2021-12-27 11:53:01-429654.Inicio Envia Factura.FE218122
2021-12-27 11:53:03-429654.Fin Envia Factura.FE218122
2021-12-27 11:53:03-429654.Proceso finalizado. SesionId:429654 Folio Documento:MTY,1-2-0-0-561665,2,STA141212LF5,FE
2021-12-27 11:53:03-429654.-----------------------------------------------------------FIN
2021-12-27 12:14:55-456921.-----------------------------------------------------------INI
2021-12-27 12:14:55-456921.Proceso Inicializado genera_cfdi.aspx. SesionId:456921 Folio Documento:MTY,1-2-0-0-563595,2,CLD0507145H6,FE
2021-12-27 12:14:55-456921.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:14:55-456921.Tipo_R:S
2021-12-27 12:14:55-456921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:14:55-456921.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:14:55-456921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:14:55-456921.Ticket:310500521122708070046
2021-12-27 12:14:55-456921.Siguiente Folio.MTY-FE-1-2-0-0-563595
2021-12-27 12:14:55-456921.Oficina:MTY,Serie:FE,Factura:218123,FolioCFDI:5048
2021-12-27 12:14:55-456921.Modo Pruebas:False
2021-12-27 12:14:55-456921.Licencia Válida
2021-12-27 12:14:55-456921.cfdiReceptor.Rfc:CLD0507145H6
2021-12-27 12:14:55-456921.Cliente:101887. Email:marineosorno@gmail.com. Boleto: 310500521122708070046. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 12:14:55-456921.FormaPago_L:VISA
2021-12-27 12:14:55-456921.Request.FE218123
2021-12-27 12:14:55-456921.Firmar folio.FE218123
2021-12-27 12:14:55-456921.Timbrar folio.FE218123
2021-12-27 12:14:55-456921.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:14:55-456921.cfdiReceptor.Rfc:CLD0507145H6
2021-12-27 12:14:55-456921.cfdiComprobante.Fech:12/27/2021 12:14:13 PM
2021-12-27 12:14:55-456921.cfdiComprobante.Total:700.00
2021-12-27 12:14:56-456921.Folio Generado:FE218123
2021-12-27 12:14:56-456921.Timbre Fiscal:8C3B577A-A6BE-4892-A845-86F408C7AF0B
2021-12-27 12:14:59-456921.Inicio Envia Factura.FE218123
2021-12-27 12:15:01-456921.Fin Envia Factura.FE218123
2021-12-27 12:15:01-456921.Proceso finalizado. SesionId:456921 Folio Documento:MTY,1-2-0-0-563595,2,CLD0507145H6,FE
2021-12-27 12:15:01-456921.-----------------------------------------------------------FIN
2021-12-27 12:18:33-464801.-----------------------------------------------------------INI
2021-12-27 12:18:33-464801.Proceso Inicializado genera_cfdi.aspx. SesionId:464801 Folio Documento:MTY,1-2-0-0-563422,2,MHU131009QV0,FE
2021-12-27 12:18:33-464801.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:18:33-464801.Tipo_R:S
2021-12-27 12:18:33-464801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:18:33-464801.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:18:33-464801.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:18:33-464801.Ticket:070591821122701520019
2021-12-27 12:18:33-464801.Siguiente Folio.MTY-FE-1-2-0-0-563422
2021-12-27 12:18:33-464801.Oficina:MTY,Serie:FE,Factura:218124,FolioCFDI:5049
2021-12-27 12:18:33-464801.Modo Pruebas:False
2021-12-27 12:18:33-464801.Licencia Válida
2021-12-27 12:18:33-464801.cfdiReceptor.Rfc:MHU131009QV0
2021-12-27 12:18:33-464801.Cliente:102506. Email:daniel@marengofoods.com. Boleto: 070591821122701520019. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 12:18:33-464801.FormaPago_L:MASTERCARD
2021-12-27 12:18:33-464801.Request.FE218124
2021-12-27 12:18:33-464801.Firmar folio.FE218124
2021-12-27 12:18:34-464801.Timbrar folio.FE218124
2021-12-27 12:18:34-464801.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:18:34-464801.cfdiReceptor.Rfc:MHU131009QV0
2021-12-27 12:18:34-464801.cfdiComprobante.Fech:12/27/2021 12:17:42 PM
2021-12-27 12:18:34-464801.cfdiComprobante.Total:700.00
2021-12-27 12:18:34-464801.Folio Generado:FE218124
2021-12-27 12:18:34-464801.Timbre Fiscal:E9C73738-9D6A-4DD4-9131-5CDBCF790C4F
2021-12-27 12:18:36-464801.Inicio Envia Factura.FE218124
2021-12-27 12:18:37-464801.Fin Envia Factura.FE218124
2021-12-27 12:18:37-464801.Proceso finalizado. SesionId:464801 Folio Documento:MTY,1-2-0-0-563422,2,MHU131009QV0,FE
2021-12-27 12:18:37-464801.-----------------------------------------------------------FIN
2021-12-27 12:22:00-478396.-----------------------------------------------------------INI
2021-12-27 12:22:00-478396.Proceso Inicializado genera_cfdi.aspx. SesionId:478396 Folio Documento:MTY,1-2-0-0-562991,2,MET950911GY6,FE
2021-12-27 12:22:00-478396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:22:00-478396.Tipo_R:S
2021-12-27 12:22:00-478396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:22:00-478396.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:22:00-478396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:22:00-478396.Ticket:170500221122301590023
2021-12-27 12:22:00-478396.Siguiente Folio.MTY-FE-1-2-0-0-562991
2021-12-27 12:22:00-478396.Oficina:MTY,Serie:FE,Factura:218125,FolioCFDI:5050
2021-12-27 12:22:00-478396.Modo Pruebas:False
2021-12-27 12:22:00-478396.Licencia Válida
2021-12-27 12:22:00-478396.cfdiReceptor.Rfc:MET950911GY6
2021-12-27 12:22:00-478396.Cliente:092621. Email:aarreguin@metrolab.com.mx. Boleto: 170500221122301590023. Total: 700.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 12:22:00-478396.FormaPago_L:EFECTIVO
2021-12-27 12:22:00-478396.Request.FE218125
2021-12-27 12:22:00-478396.Firmar folio.FE218125
2021-12-27 12:22:01-478396.Timbrar folio.FE218125
2021-12-27 12:22:01-478396.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:22:01-478396.cfdiReceptor.Rfc:MET950911GY6
2021-12-27 12:22:01-478396.cfdiComprobante.Fech:12/27/2021 12:21:39 PM
2021-12-27 12:22:01-478396.cfdiComprobante.Total:700.00
2021-12-27 12:22:01-478396.Folio Generado:FE218125
2021-12-27 12:22:01-478396.Timbre Fiscal:BE45594F-326F-4DD5-BA04-5F031843FF4F
2021-12-27 12:22:03-478396.Inicio Envia Factura.FE218125
2021-12-27 12:22:04-478396.Fin Envia Factura.FE218125
2021-12-27 12:22:04-478396.Proceso finalizado. SesionId:478396 Folio Documento:MTY,1-2-0-0-562991,2,MET950911GY6,FE
2021-12-27 12:22:04-478396.-----------------------------------------------------------FIN
2021-12-27 12:23:43-499162.-----------------------------------------------------------INI
2021-12-27 12:23:43-499162.Proceso Inicializado genera_cfdi.aspx. SesionId:499162 Folio Documento:MTY,1-1-2-6175-105500,2,SR_AMP_061229V17,FE
2021-12-27 12:23:43-499162.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:23:43-499162.Tipo_R:S
2021-12-27 12:23:43-499162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:23:43-499162.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:23:43-499162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:23:43-499162.Ticket:011105500
2021-12-27 12:23:43-499162.Siguiente Folio.MTY-FE-1-1-2-6175-105500
2021-12-27 12:23:43-499162.Oficina:MTY,Serie:FE,Factura:218126,FolioCFDI:5051
2021-12-27 12:23:43-499162.Modo Pruebas:False
2021-12-27 12:23:43-499162.Licencia Válida
2021-12-27 12:23:43-499162.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 12:23:43-499162.Cliente:101102. Email:juan.tamez@se.com. Boleto: 011105500. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-27 12:23:43-499162.FormaPago_L:AMERICANEXPRESS CRED
2021-12-27 12:23:43-499162.Request.FE218126
2021-12-27 12:23:43-499162.Firmar folio.FE218126
2021-12-27 12:23:43-499162.Timbrar folio.FE218126
2021-12-27 12:23:43-499162.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:23:43-499162.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 12:23:43-499162.cfdiComprobante.Fech:12/27/2021 12:23:26 PM
2021-12-27 12:23:43-499162.cfdiComprobante.Total:350.00
2021-12-27 12:23:43-499162.Folio Generado:FE218126
2021-12-27 12:23:43-499162.Timbre Fiscal:156595E6-52D0-4151-82F0-435BD35A3675
2021-12-27 12:23:45-499162.Inicio Envia Factura.FE218126
2021-12-27 12:23:46-499162.Fin Envia Factura.FE218126
2021-12-27 12:23:46-499162.Proceso finalizado. SesionId:499162 Folio Documento:MTY,1-1-2-6175-105500,2,SR_AMP_061229V17,FE
2021-12-27 12:23:46-499162.-----------------------------------------------------------FIN
2021-12-27 12:26:49-480745.-----------------------------------------------------------INI
2021-12-27 12:26:49-480745.Proceso Inicializado genera_cfdi.aspx. SesionId:480745 Folio Documento:MTY,1-2-0-0-562676,2,SAGM830212NUA,FE
2021-12-27 12:26:49-480745.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:26:49-480745.Tipo_R:S
2021-12-27 12:26:49-480745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:26:49-480745.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:26:49-480745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:26:49-480745.Ticket:020500521122200480009
2021-12-27 12:26:49-480745.Siguiente Folio.MTY-FE-1-2-0-0-562676
2021-12-27 12:26:49-480745.Oficina:MTY,Serie:FE,Factura:218127,FolioCFDI:5052
2021-12-27 12:26:49-480745.Modo Pruebas:False
2021-12-27 12:26:49-480745.Licencia Válida
2021-12-27 12:26:50-480745.cfdiReceptor.Rfc:SAGM830212NUA
2021-12-27 12:26:50-480745.Cliente:102507. Email:cherentana90@gmail.com. Boleto: 020500521122200480009. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 12:26:50-480745.FormaPago_L:AMERICAN EXPRESS
2021-12-27 12:26:50-480745.Request.FE218127
2021-12-27 12:26:50-480745.Firmar folio.FE218127
2021-12-27 12:26:50-480745.Timbrar folio.FE218127
2021-12-27 12:26:50-480745.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:26:50-480745.cfdiReceptor.Rfc:SAGM830212NUA
2021-12-27 12:26:50-480745.cfdiComprobante.Fech:12/27/2021 12:25:52 PM
2021-12-27 12:26:50-480745.cfdiComprobante.Total:700.00
2021-12-27 12:26:50-480745.Folio Generado:FE218127
2021-12-27 12:26:50-480745.Timbre Fiscal:77CEE7D5-C9DB-4F95-8882-FC1CB9C12DC8
2021-12-27 12:26:52-480745.Inicio Envia Factura.FE218127
2021-12-27 12:26:53-480745.Fin Envia Factura.FE218127
2021-12-27 12:26:53-480745.Proceso finalizado. SesionId:480745 Folio Documento:MTY,1-2-0-0-562676,2,SAGM830212NUA,FE
2021-12-27 12:26:53-480745.-----------------------------------------------------------FIN
2021-12-27 12:27:55-505669.-----------------------------------------------------------INI
2021-12-27 12:27:55-505669.Proceso Inicializado genera_cfdi.aspx. SesionId:505669 Folio Documento:MTY,1-2-0-0-562289,2,SR_AMP_061229V17,FE
2021-12-27 12:27:55-505669.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:27:55-505669.Tipo_R:S
2021-12-27 12:27:55-505669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:27:55-505669.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:27:55-505669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:27:55-505669.Ticket:350500121121718090220
2021-12-27 12:27:55-505669.Siguiente Folio.MTY-FE-1-2-0-0-562289
2021-12-27 12:27:55-505669.Oficina:MTY,Serie:FE,Factura:218128,FolioCFDI:5053
2021-12-27 12:27:55-505669.Modo Pruebas:False
2021-12-27 12:27:55-505669.Licencia Válida
2021-12-27 12:27:55-505669.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 12:27:55-505669.Cliente:101102. Email:juan.tamez@se.com. Boleto: 350500121121718090220. Total: 350.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 12:27:55-505669.FormaPago_L:AMERICAN EXPRESS
2021-12-27 12:27:55-505669.Request.FE218128
2021-12-27 12:27:55-505669.Firmar folio.FE218128
2021-12-27 12:27:55-505669.Timbrar folio.FE218128
2021-12-27 12:27:55-505669.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:27:55-505669.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 12:27:55-505669.cfdiComprobante.Fech:12/27/2021 12:27:48 PM
2021-12-27 12:27:55-505669.cfdiComprobante.Total:350.00
2021-12-27 12:27:55-505669.Folio Generado:FE218128
2021-12-27 12:27:55-505669.Timbre Fiscal:58CA48BE-C365-44B4-9467-AE658181B56E
2021-12-27 12:27:57-505669.Inicio Envia Factura.FE218128
2021-12-27 12:27:58-505669.Fin Envia Factura.FE218128
2021-12-27 12:27:58-505669.Proceso finalizado. SesionId:505669 Folio Documento:MTY,1-2-0-0-562289,2,SR_AMP_061229V17,FE
2021-12-27 12:27:58-505669.-----------------------------------------------------------FIN
2021-12-27 12:37:56-512221.-----------------------------------------------------------INI
2021-12-27 12:37:56-512221.Proceso Inicializado genera_cfdi.aspx. SesionId:512221 Folio Documento:MTY,1-2-0-0-563401,2,TSO991022PB6,FE
2021-12-27 12:37:56-512221.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:37:56-512221.Tipo_R:S
2021-12-27 12:37:56-512221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:37:56-512221.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:37:56-512221.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:37:56-512221.Ticket:020543921122620450152
2021-12-27 12:37:56-512221.Siguiente Folio.MTY-FE-1-2-0-0-563401
2021-12-27 12:37:56-512221.Oficina:MTY,Serie:FE,Factura:218129,FolioCFDI:5054
2021-12-27 12:37:56-512221.Modo Pruebas:False
2021-12-27 12:37:56-512221.Licencia Válida
2021-12-27 12:37:56-512221.cfdiReceptor.Rfc:TSO991022PB6
2021-12-27 12:37:56-512221.Cliente:102508. Email:nest85w@hotmail.com. Boleto: 020543921122620450152. Total: 450.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 12:37:56-512221.FormaPago_L:EFECTIVO
2021-12-27 12:37:56-512221.Request.FE218129
2021-12-27 12:37:56-512221.Firmar folio.FE218129
2021-12-27 12:37:56-512221.Timbrar folio.FE218129
2021-12-27 12:37:56-512221.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:37:56-512221.cfdiReceptor.Rfc:TSO991022PB6
2021-12-27 12:37:56-512221.cfdiComprobante.Fech:12/27/2021 12:35:58 PM
2021-12-27 12:37:56-512221.cfdiComprobante.Total:450.00
2021-12-27 12:37:57-512221.Folio Generado:FE218129
2021-12-27 12:37:57-512221.Timbre Fiscal:9907FB85-78FB-4635-B050-357AC34C48F9
2021-12-27 12:37:58-512221.Inicio Envia Factura.FE218129
2021-12-27 12:38:00-512221.Fin Envia Factura.FE218129
2021-12-27 12:38:00-512221.Proceso finalizado. SesionId:512221 Folio Documento:MTY,1-2-0-0-563401,2,TSO991022PB6,FE
2021-12-27 12:38:00-512221.-----------------------------------------------------------FIN
2021-12-27 12:43:35-526520.-----------------------------------------------------------INI
2021-12-27 12:43:35-526520.Proceso Inicializado genera_cfdi.aspx. SesionId:526520 Folio Documento:MTY,1-2-0-0-560210,2,BVC9802269D2,FE
2021-12-27 12:43:35-526520.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:43:35-526520.Tipo_R:S
2021-12-27 12:43:35-526520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:43:35-526520.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:43:35-526520.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:43:35-526520.Ticket:310500121121307490075
2021-12-27 12:43:35-526520.Siguiente Folio.MTY-FE-1-2-0-0-560210
2021-12-27 12:43:35-526520.Oficina:MTY,Serie:FE,Factura:218130,FolioCFDI:5055
2021-12-27 12:43:35-526520.Modo Pruebas:False
2021-12-27 12:43:35-526520.Licencia Válida
2021-12-27 12:43:35-526520.cfdiReceptor.Rfc:BVC9802269D2
2021-12-27 12:43:35-526520.Cliente:102509. Email:esteban88_ip@outlook.com. Boleto: 310500121121307490075. Total: 350.00. Fecha:12/13/2021 12:00:00 AM
2021-12-27 12:43:35-526520.FormaPago_L:MASTERCARD
2021-12-27 12:43:35-526520.Request.FE218130
2021-12-27 12:43:35-526520.Firmar folio.FE218130
2021-12-27 12:43:35-526520.Timbrar folio.FE218130
2021-12-27 12:43:35-526520.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:43:35-526520.cfdiReceptor.Rfc:BVC9802269D2
2021-12-27 12:43:35-526520.cfdiComprobante.Fech:12/27/2021 12:43:07 PM
2021-12-27 12:43:35-526520.cfdiComprobante.Total:350.00
2021-12-27 12:43:35-526520.Folio Generado:FE218130
2021-12-27 12:43:35-526520.Timbre Fiscal:D9759CC5-B19C-46D7-899E-420877682912
2021-12-27 12:43:37-526520.Inicio Envia Factura.FE218130
2021-12-27 12:43:38-526520.Fin Envia Factura.FE218130
2021-12-27 12:43:38-526520.Proceso finalizado. SesionId:526520 Folio Documento:MTY,1-2-0-0-560210,2,BVC9802269D2,FE
2021-12-27 12:43:38-526520.-----------------------------------------------------------FIN
2021-12-27 12:52:10-532783.-----------------------------------------------------------INI
2021-12-27 12:52:10-532783.Proceso Inicializado genera_cfdi.aspx. SesionId:532783 Folio Documento:MTY,1-2-0-0-561912,2,TSO991022PB6,FE
2021-12-27 12:52:10-532783.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 12:52:10-532783.Tipo_R:S
2021-12-27 12:52:10-532783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 12:52:10-532783.Server:ACOSRV5 Base:DBSAC7
2021-12-27 12:52:10-532783.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 12:52:10-532783.Ticket:130591821121920460210
2021-12-27 12:52:10-532783.Siguiente Folio.MTY-FE-1-2-0-0-561912
2021-12-27 12:52:10-532783.Oficina:MTY,Serie:FE,Factura:218131,FolioCFDI:5056
2021-12-27 12:52:10-532783.Modo Pruebas:False
2021-12-27 12:52:10-532783.Licencia Válida
2021-12-27 12:52:10-532783.cfdiReceptor.Rfc:TSO991022PB6
2021-12-27 12:52:10-532783.Cliente:102510. Email:karinarias.03@outlook.com. Boleto: 130591821121920460210. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-27 12:52:10-532783.FormaPago_L:VISA
2021-12-27 12:52:10-532783.Request.FE218131
2021-12-27 12:52:10-532783.Firmar folio.FE218131
2021-12-27 12:52:10-532783.Timbrar folio.FE218131
2021-12-27 12:52:10-532783.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 12:52:10-532783.cfdiReceptor.Rfc:TSO991022PB6
2021-12-27 12:52:10-532783.cfdiComprobante.Fech:12/27/2021 12:51:55 PM
2021-12-27 12:52:10-532783.cfdiComprobante.Total:500.00
2021-12-27 12:52:11-532783.Folio Generado:FE218131
2021-12-27 12:52:11-532783.Timbre Fiscal:BCD3210B-7947-4426-94D6-A15F39EEE216
2021-12-27 12:52:13-532783.Inicio Envia Factura.FE218131
2021-12-27 12:52:14-532783.Fin Envia Factura.FE218131
2021-12-27 12:52:14-532783.Proceso finalizado. SesionId:532783 Folio Documento:MTY,1-2-0-0-561912,2,TSO991022PB6,FE
2021-12-27 12:52:14-532783.-----------------------------------------------------------FIN
2021-12-27 13:31:39-547146.-----------------------------------------------------------INI
2021-12-27 13:31:39-547146.Proceso Inicializado genera_cfdi.aspx. SesionId:547146 Folio Documento:MTY,1-2-0-0-563119,2,CMM8601021Q9,FE
2021-12-27 13:31:39-547146.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:31:39-547146.Tipo_R:S
2021-12-27 13:31:39-547146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:31:39-547146.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:31:39-547146.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:31:39-547146.Ticket:200500521122310210058
2021-12-27 13:31:39-547146.Siguiente Folio.MTY-FE-1-2-0-0-563119
2021-12-27 13:31:39-547146.Oficina:MTY,Serie:FE,Factura:218132,FolioCFDI:5057
2021-12-27 13:31:39-547146.Modo Pruebas:False
2021-12-27 13:31:39-547146.Licencia Válida
2021-12-27 13:31:39-547146.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:31:39-547146.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 200500521122310210058. Total: 700.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 13:31:39-547146.FormaPago_L:EFECTIVO
2021-12-27 13:31:39-547146.Request.FE218132
2021-12-27 13:31:40-547146.Firmar folio.FE218132
2021-12-27 13:31:40-547146.Timbrar folio.FE218132
2021-12-27 13:31:40-547146.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:31:40-547146.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:31:40-547146.cfdiComprobante.Fech:12/27/2021 1:31:24 PM
2021-12-27 13:31:40-547146.cfdiComprobante.Total:700.00
2021-12-27 13:31:41-547146.Folio Generado:FE218132
2021-12-27 13:31:41-547146.Timbre Fiscal:168D8D7A-36FB-41BB-B8A7-319771A0CEF8
2021-12-27 13:31:44-547146.Inicio Envia Factura.FE218132
2021-12-27 13:31:46-547146.Fin Envia Factura.FE218132
2021-12-27 13:31:46-547146.Proceso finalizado. SesionId:547146 Folio Documento:MTY,1-2-0-0-563119,2,CMM8601021Q9,FE
2021-12-27 13:31:46-547146.-----------------------------------------------------------FIN
2021-12-27 13:31:55-554341.-----------------------------------------------------------INI
2021-12-27 13:31:55-554341.Proceso Inicializado genera_cfdi.aspx. SesionId:554341 Folio Documento:MTY,1-2-0-0-563601,2,ESE0612055P3,FE
2021-12-27 13:31:55-554341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:31:55-554341.Tipo_R:S
2021-12-27 13:31:55-554341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:31:55-554341.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:31:55-554341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:31:55-554341.Ticket:340500221122416420097
2021-12-27 13:31:55-554341.Siguiente Folio.MTY-FE-1-2-0-0-563601
2021-12-27 13:31:55-554341.Oficina:MTY,Serie:FE,Factura:218133,FolioCFDI:5058
2021-12-27 13:31:55-554341.Modo Pruebas:False
2021-12-27 13:31:55-554341.Licencia Válida
2021-12-27 13:31:55-554341.cfdiReceptor.Rfc:ESE0612055P3
2021-12-27 13:31:55-554341.Cliente:029226. Email:carlos.tovar88@hotmail.com. Boleto: 340500221122416420097. Total: 390.00. Fecha:12/24/2021 12:00:00 AM
2021-12-27 13:31:55-554341.FormaPago_L:VISA
2021-12-27 13:31:55-554341.Request.FE218133
2021-12-27 13:31:55-554341.Firmar folio.FE218133
2021-12-27 13:31:55-554341.Timbrar folio.FE218133
2021-12-27 13:31:55-554341.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:31:55-554341.cfdiReceptor.Rfc:ESE0612055P3
2021-12-27 13:31:55-554341.cfdiComprobante.Fech:12/27/2021 1:31:42 PM
2021-12-27 13:31:55-554341.cfdiComprobante.Total:390.00
2021-12-27 13:31:55-554341.Folio Generado:FE218133
2021-12-27 13:31:55-554341.Timbre Fiscal:A143DF1D-41AD-45FB-858A-184E2B809B23
2021-12-27 13:31:57-554341.Inicio Envia Factura.FE218133
2021-12-27 13:31:58-554341.Fin Envia Factura.FE218133
2021-12-27 13:31:58-554341.Proceso finalizado. SesionId:554341 Folio Documento:MTY,1-2-0-0-563601,2,ESE0612055P3,FE
2021-12-27 13:31:58-554341.-----------------------------------------------------------FIN
2021-12-27 13:33:32-574446.-----------------------------------------------------------INI
2021-12-27 13:33:32-574446.Proceso Inicializado genera_cfdi.aspx. SesionId:574446 Folio Documento:MTY,1-1-2-6215-106213,2,CMM8601021Q9,FE
2021-12-27 13:33:32-574446.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:33:32-574446.Tipo_R:S
2021-12-27 13:33:32-574446.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:33:32-574446.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:33:32-574446.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:33:32-574446.Ticket:011106213
2021-12-27 13:33:32-574446.Siguiente Folio.MTY-FE-1-1-2-6215-106213
2021-12-27 13:33:32-574446.Oficina:MTY,Serie:FE,Factura:218134,FolioCFDI:5059
2021-12-27 13:33:32-574446.Modo Pruebas:False
2021-12-27 13:33:32-574446.Licencia Válida
2021-12-27 13:33:32-574446.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:33:32-574446.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011106213. Total: 450.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 13:33:32-574446.FormaPago_L:EFECTIVO
2021-12-27 13:33:32-574446.Request.FE218134
2021-12-27 13:33:32-574446.Firmar folio.FE218134
2021-12-27 13:33:32-574446.Timbrar folio.FE218134
2021-12-27 13:33:32-574446.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:33:32-574446.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:33:32-574446.cfdiComprobante.Fech:12/27/2021 1:33:24 PM
2021-12-27 13:33:32-574446.cfdiComprobante.Total:450.00
2021-12-27 13:33:32-574446.Folio Generado:FE218134
2021-12-27 13:33:32-574446.Timbre Fiscal:659AC5BE-305A-4CF7-9AF8-975FE28A2CBF
2021-12-27 13:33:34-574446.Inicio Envia Factura.FE218134
2021-12-27 13:33:35-574446.Fin Envia Factura.FE218134
2021-12-27 13:33:35-574446.Proceso finalizado. SesionId:574446 Folio Documento:MTY,1-1-2-6215-106213,2,CMM8601021Q9,FE
2021-12-27 13:33:35-574446.-----------------------------------------------------------FIN
2021-12-27 13:33:36-563669.-----------------------------------------------------------INI
2021-12-27 13:33:36-563669.Proceso Inicializado genera_cfdi.aspx. SesionId:563669 Folio Documento:MTY,1-2-0-0-562984,2,NME900531HM0,FE
2021-12-27 13:33:36-563669.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:33:36-563669.Tipo_R:S
2021-12-27 13:33:36-563669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:33:36-563669.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:33:36-563669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:33:36-563669.Ticket:160500421122222080210
2021-12-27 13:33:36-563669.Siguiente Folio.MTY-FE-1-2-0-0-562984
2021-12-27 13:33:36-563669.Oficina:MTY,Serie:FE,Factura:218135,FolioCFDI:5060
2021-12-27 13:33:36-563669.Modo Pruebas:False
2021-12-27 13:33:36-563669.Licencia Válida
2021-12-27 13:33:36-563669.cfdiReceptor.Rfc:NME900531HM0
2021-12-27 13:33:36-563669.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 160500421122222080210. Total: 600.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 13:33:36-563669.FormaPago_L:MASTERCARD
2021-12-27 13:33:36-563669.Request.FE218135
2021-12-27 13:33:36-563669.Firmar folio.FE218135
2021-12-27 13:33:36-563669.Timbrar folio.FE218135
2021-12-27 13:33:36-563669.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:33:36-563669.cfdiReceptor.Rfc:NME900531HM0
2021-12-27 13:33:36-563669.cfdiComprobante.Fech:12/27/2021 1:33:17 PM
2021-12-27 13:33:36-563669.cfdiComprobante.Total:600.00
2021-12-27 13:33:36-563669.Folio Generado:FE218135
2021-12-27 13:33:36-563669.Timbre Fiscal:382CCEE9-D23A-4E94-A0F0-F1BF108AA0F7
2021-12-27 13:33:38-563669.Inicio Envia Factura.FE218135
2021-12-27 13:33:39-563669.Fin Envia Factura.FE218135
2021-12-27 13:33:39-563669.Proceso finalizado. SesionId:563669 Folio Documento:MTY,1-2-0-0-562984,2,NME900531HM0,FE
2021-12-27 13:33:39-563669.-----------------------------------------------------------FIN
2021-12-27 13:34:50-563669.-----------------------------------------------------------INI
2021-12-27 13:34:50-563669.Proceso Inicializado genera_cfdi.aspx. SesionId:563669 Folio Documento:MTY,1-2-0-0-562984,2,NME900531HM0,FE
2021-12-27 13:34:50-563669.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:34:50-563669.Tipo_R:S
2021-12-27 13:34:50-563669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:34:50-563669.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:34:50-563669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:34:50-563669.Ticket:160500421122222080210
2021-12-27 13:34:50-563669.Oficina:MTY,Serie:FE,Factura:218135,FolioCFDI:5061
2021-12-27 13:34:50-563669.Modo Pruebas:False
2021-12-27 13:34:50-563669.Licencia Válida
2021-12-27 13:34:50-563669.cfdiReceptor.Rfc:NME900531HM0
2021-12-27 13:34:50-563669.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 160500421122222080210. Total: 600,00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 13:34:50-563669.FormaPago_L:MASTERCARD
2021-12-27 13:34:50-563669.Folio existente.FE218135
2021-12-27 13:34:50-563669.ConstruirPdf
2021-12-27 13:34:50-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-27 13:34:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-27 13:34:50-563669.Fin ConstruirPdf
2021-12-27 13:34:50-563669.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-27 13:34:50-563669.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-27 13:34:50-563669.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-27 13:35:14-576401.-----------------------------------------------------------INI
2021-12-27 13:35:14-576401.Proceso Inicializado genera_cfdi.aspx. SesionId:576401 Folio Documento:MTY,1-1-2-6215-106215,2,CMM8601021Q9,FE
2021-12-27 13:35:14-576401.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:35:14-576401.Tipo_R:S
2021-12-27 13:35:14-576401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:35:14-576401.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:35:14-576401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:35:14-576401.Ticket:011106215
2021-12-27 13:35:14-576401.Siguiente Folio.MTY-FE-1-1-2-6215-106215
2021-12-27 13:35:14-576401.Oficina:MTY,Serie:FE,Factura:218136,FolioCFDI:5061
2021-12-27 13:35:14-576401.Modo Pruebas:False
2021-12-27 13:35:14-576401.Licencia Válida
2021-12-27 13:35:14-576401.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:35:14-576401.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011106215. Total: 450.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 13:35:14-576401.FormaPago_L:EFECTIVO
2021-12-27 13:35:14-576401.Request.FE218136
2021-12-27 13:35:14-576401.Firmar folio.FE218136
2021-12-27 13:35:14-576401.Timbrar folio.FE218136
2021-12-27 13:35:14-576401.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:35:14-576401.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:35:14-576401.cfdiComprobante.Fech:12/27/2021 1:35:01 PM
2021-12-27 13:35:14-576401.cfdiComprobante.Total:450.00
2021-12-27 13:35:15-576401.Folio Generado:FE218136
2021-12-27 13:35:15-576401.Timbre Fiscal:3F454529-B1A9-4F06-95B7-45C612036ED8
2021-12-27 13:35:17-576401.Inicio Envia Factura.FE218136
2021-12-27 13:35:18-576401.Fin Envia Factura.FE218136
2021-12-27 13:35:18-576401.Proceso finalizado. SesionId:576401 Folio Documento:MTY,1-1-2-6215-106215,2,CMM8601021Q9,FE
2021-12-27 13:35:18-576401.-----------------------------------------------------------FIN
2021-12-27 13:36:36-578681.-----------------------------------------------------------INI
2021-12-27 13:36:36-578681.Proceso Inicializado genera_cfdi.aspx. SesionId:578681 Folio Documento:MTY,1-1-2-6215-106214,2,CMM8601021Q9,FE
2021-12-27 13:36:36-578681.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:36:36-578681.Tipo_R:S
2021-12-27 13:36:36-578681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:36:36-578681.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:36:36-578681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:36:36-578681.Ticket:011106214
2021-12-27 13:36:36-578681.Siguiente Folio.MTY-FE-1-1-2-6215-106214
2021-12-27 13:36:36-578681.Oficina:MTY,Serie:FE,Factura:218137,FolioCFDI:5062
2021-12-27 13:36:36-578681.Modo Pruebas:False
2021-12-27 13:36:36-578681.Licencia Válida
2021-12-27 13:36:36-578681.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:36:36-578681.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011106214. Total: 450.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 13:36:36-578681.FormaPago_L:EFECTIVO
2021-12-27 13:36:36-578681.Request.FE218137
2021-12-27 13:36:36-578681.Firmar folio.FE218137
2021-12-27 13:36:36-578681.Timbrar folio.FE218137
2021-12-27 13:36:36-578681.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:36:36-578681.cfdiReceptor.Rfc:CMM8601021Q9
2021-12-27 13:36:36-578681.cfdiComprobante.Fech:12/27/2021 1:36:24 PM
2021-12-27 13:36:36-578681.cfdiComprobante.Total:450.00
2021-12-27 13:36:36-578681.Folio Generado:FE218137
2021-12-27 13:36:36-578681.Timbre Fiscal:2BDAA83D-40D3-4273-9561-4ADD2ECB3F9A
2021-12-27 13:36:38-578681.Inicio Envia Factura.FE218137
2021-12-27 13:36:39-578681.Fin Envia Factura.FE218137
2021-12-27 13:36:39-578681.Proceso finalizado. SesionId:578681 Folio Documento:MTY,1-1-2-6215-106214,2,CMM8601021Q9,FE
2021-12-27 13:36:39-578681.-----------------------------------------------------------FIN
2021-12-27 13:45:29-594612.-----------------------------------------------------------INI
2021-12-27 13:45:29-594612.Proceso Inicializado genera_cfdi.aspx. SesionId:594612 Folio Documento:MTY,1-2-0-0-561610,2,SSE090824LT5,FE
2021-12-27 13:45:29-594612.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:45:29-594612.Tipo_R:S
2021-12-27 13:45:29-594612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:45:29-594612.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:45:29-594612.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:45:29-594612.Ticket:020500421121716350200
2021-12-27 13:45:29-594612.Siguiente Folio.MTY-FE-1-2-0-0-561610
2021-12-27 13:45:29-594612.Oficina:MTY,Serie:FE,Factura:218138,FolioCFDI:5063
2021-12-27 13:45:29-594612.Modo Pruebas:False
2021-12-27 13:45:29-594612.Licencia Válida
2021-12-27 13:45:29-594612.cfdiReceptor.Rfc:SSE090824LT5
2021-12-27 13:45:29-594612.Cliente:102511. Email:gmartinez@srlsoluciones.com. Boleto: 020500421121716350200. Total: 650.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 13:45:29-594612.FormaPago_L:MASTERCARD
2021-12-27 13:45:29-594612.Request.FE218138
2021-12-27 13:45:29-594612.Firmar folio.FE218138
2021-12-27 13:45:29-594612.Timbrar folio.FE218138
2021-12-27 13:45:29-594612.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:45:29-594612.cfdiReceptor.Rfc:SSE090824LT5
2021-12-27 13:45:29-594612.cfdiComprobante.Fech:12/27/2021 1:41:30 PM
2021-12-27 13:45:29-594612.cfdiComprobante.Total:650.00
2021-12-27 13:45:30-594612.Folio Generado:FE218138
2021-12-27 13:45:30-594612.Timbre Fiscal:14C6094D-4713-4BE2-96DD-7D17D4B2F5A7
2021-12-27 13:45:31-594612.Inicio Envia Factura.FE218138
2021-12-27 13:45:33-594612.Fin Envia Factura.FE218138
2021-12-27 13:45:33-594612.Proceso finalizado. SesionId:594612 Folio Documento:MTY,1-2-0-0-561610,2,SSE090824LT5,FE
2021-12-27 13:45:33-594612.-----------------------------------------------------------FIN
2021-12-27 13:50:02-600799.-----------------------------------------------------------INI
2021-12-27 13:50:02-600799.Proceso Inicializado genera_cfdi.aspx. SesionId:600799 Folio Documento:MTY,1-2-0-0-562314,2,VSE941206BT0,FE
2021-12-27 13:50:02-600799.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 13:50:02-600799.Tipo_R:S
2021-12-27 13:50:02-600799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 13:50:02-600799.Server:ACOSRV5 Base:DBSAC7
2021-12-27 13:50:02-600799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 13:50:02-600799.Ticket:340500121121903120032
2021-12-27 13:50:02-600799.Siguiente Folio.MTY-FE-1-2-0-0-562314
2021-12-27 13:50:02-600799.Oficina:MTY,Serie:FE,Factura:218139,FolioCFDI:5064
2021-12-27 13:50:02-600799.Modo Pruebas:False
2021-12-27 13:50:02-600799.Licencia Válida
2021-12-27 13:50:02-600799.cfdiReceptor.Rfc:VSE941206BT0
2021-12-27 13:50:02-600799.Cliente:046224. Email:alberto.tristan@valeo.com. Boleto: 340500121121903120032. Total: 500.00. Fecha:12/19/2021 12:00:00 AM
2021-12-27 13:50:02-600799.FormaPago_L:AMERICAN EXPRESS
2021-12-27 13:50:02-600799.Request.FE218139
2021-12-27 13:50:02-600799.Firmar folio.FE218139
2021-12-27 13:50:02-600799.Timbrar folio.FE218139
2021-12-27 13:50:02-600799.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 13:50:02-600799.cfdiReceptor.Rfc:VSE941206BT0
2021-12-27 13:50:02-600799.cfdiComprobante.Fech:12/27/2021 1:49:50 PM
2021-12-27 13:50:02-600799.cfdiComprobante.Total:500.00
2021-12-27 13:50:04-600799.Folio Generado:FE218139
2021-12-27 13:50:04-600799.Timbre Fiscal:CC12C7EF-FDC3-462C-8994-3E897879BCDB
2021-12-27 13:50:05-600799.Inicio Envia Factura.FE218139
2021-12-27 13:50:06-600799.Fin Envia Factura.FE218139
2021-12-27 13:50:06-600799.Proceso finalizado. SesionId:600799 Folio Documento:MTY,1-2-0-0-562314,2,VSE941206BT0,FE
2021-12-27 13:50:06-600799.-----------------------------------------------------------FIN
2021-12-27 14:00:06-615833.-----------------------------------------------------------INI
2021-12-27 14:00:06-615833.Proceso Inicializado genera_cfdi.aspx. SesionId:615833 Folio Documento:MTY,1-2-0-0-558728,2,CME8909276S1,FE
2021-12-27 14:00:06-615833.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:00:06-615833.Tipo_R:S
2021-12-27 14:00:06-615833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:00:06-615833.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:00:06-615833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:00:06-615833.Ticket:340500121120713100132
2021-12-27 14:00:06-615833.Siguiente Folio.MTY-FE-1-2-0-0-558728
2021-12-27 14:00:06-615833.Oficina:MTY,Serie:FE,Factura:218140,FolioCFDI:5065
2021-12-27 14:00:06-615833.Modo Pruebas:False
2021-12-27 14:00:06-615833.Licencia Válida
2021-12-27 14:00:06-615833.cfdiReceptor.Rfc:CME8909276S1
2021-12-27 14:00:06-615833.Cliente:102512. Email:angel_eduardo_navarro_hernandez@cargill.com. Boleto: 340500121120713100132. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-27 14:00:06-615833.FormaPago_L:AMERICAN EXPRESS
2021-12-27 14:00:06-615833.Request.FE218140
2021-12-27 14:00:06-615833.Firmar folio.FE218140
2021-12-27 14:00:06-615833.Timbrar folio.FE218140
2021-12-27 14:00:06-615833.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:00:06-615833.cfdiReceptor.Rfc:CME8909276S1
2021-12-27 14:00:06-615833.cfdiComprobante.Fech:12/27/2021 1:59:44 PM
2021-12-27 14:00:06-615833.cfdiComprobante.Total:350.00
2021-12-27 14:00:07-615833.Folio Generado:FE218140
2021-12-27 14:00:07-615833.Timbre Fiscal:DFF5EA83-F476-40E4-A8E9-F05B5C8A5862
2021-12-27 14:00:09-615833.Inicio Envia Factura.FE218140
2021-12-27 14:00:10-615833.Fin Envia Factura.FE218140
2021-12-27 14:00:10-615833.Proceso finalizado. SesionId:615833 Folio Documento:MTY,1-2-0-0-558728,2,CME8909276S1,FE
2021-12-27 14:00:10-615833.-----------------------------------------------------------FIN
2021-12-27 14:18:57-625694.-----------------------------------------------------------INI
2021-12-27 14:18:57-625694.Proceso Inicializado genera_cfdi.aspx. SesionId:625694 Folio Documento:MTY,1-2-0-0-562439,2,MPS151027IQ6,FE
2021-12-27 14:18:57-625694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:18:57-625694.Tipo_R:S
2021-12-27 14:18:57-625694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:18:57-625694.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:18:57-625694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:18:57-625694.Ticket:200500121122022410263
2021-12-27 14:18:57-625694.Siguiente Folio.MTY-FE-1-2-0-0-562439
2021-12-27 14:18:57-625694.Oficina:MTY,Serie:FE,Factura:218141,FolioCFDI:5066
2021-12-27 14:18:57-625694.Modo Pruebas:False
2021-12-27 14:18:57-625694.Licencia Válida
2021-12-27 14:18:57-625694.cfdiReceptor.Rfc:MPS151027IQ6
2021-12-27 14:18:57-625694.Cliente:102449. Email:infotj@soyparrillero.mx. Boleto: 200500121122022410263. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 14:18:57-625694.FormaPago_L:MASTERCARD
2021-12-27 14:18:57-625694.Request.FE218141
2021-12-27 14:18:57-625694.Firmar folio.FE218141
2021-12-27 14:18:57-625694.Timbrar folio.FE218141
2021-12-27 14:18:57-625694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:18:57-625694.cfdiReceptor.Rfc:MPS151027IQ6
2021-12-27 14:18:57-625694.cfdiComprobante.Fech:12/27/2021 2:18:29 PM
2021-12-27 14:18:57-625694.cfdiComprobante.Total:350.00
2021-12-27 14:18:58-625694.Folio Generado:FE218141
2021-12-27 14:18:58-625694.Timbre Fiscal:5BE2BE67-F002-460A-83E3-94B2F3EE168F
2021-12-27 14:19:00-625694.Inicio Envia Factura.FE218141
2021-12-27 14:19:01-625694.Fin Envia Factura.FE218141
2021-12-27 14:19:01-625694.Proceso finalizado. SesionId:625694 Folio Documento:MTY,1-2-0-0-562439,2,MPS151027IQ6,FE
2021-12-27 14:19:01-625694.-----------------------------------------------------------FIN
2021-12-27 14:21:34-632064.-----------------------------------------------------------INI
2021-12-27 14:21:34-632064.Proceso Inicializado genera_cfdi.aspx. SesionId:632064 Folio Documento:MTY,1-2-0-0-562369,2,HCO840404V10,FE
2021-12-27 14:21:34-632064.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:21:34-632064.Tipo_R:S
2021-12-27 14:21:34-632064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:21:34-632064.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:21:34-632064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:21:34-632064.Ticket:020500521122015150169
2021-12-27 14:21:34-632064.Siguiente Folio.MTY-FE-1-2-0-0-562369
2021-12-27 14:21:35-632064.Oficina:MTY,Serie:FE,Factura:218142,FolioCFDI:5067
2021-12-27 14:21:35-632064.Modo Pruebas:False
2021-12-27 14:21:35-632064.Licencia Válida
2021-12-27 14:21:35-632064.cfdiReceptor.Rfc:HCO840404V10
2021-12-27 14:21:35-632064.Cliente:099778. Email:axel_labels@hotmail.com. Boleto: 020500521122015150169. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 14:21:35-632064.FormaPago_L:VISA
2021-12-27 14:21:35-632064.Request.FE218142
2021-12-27 14:21:35-632064.Firmar folio.FE218142
2021-12-27 14:21:35-632064.Timbrar folio.FE218142
2021-12-27 14:21:35-632064.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:21:35-632064.cfdiReceptor.Rfc:HCO840404V10
2021-12-27 14:21:35-632064.cfdiComprobante.Fech:12/27/2021 2:20:42 PM
2021-12-27 14:21:35-632064.cfdiComprobante.Total:700.00
2021-12-27 14:21:35-632064.Folio Generado:FE218142
2021-12-27 14:21:35-632064.Timbre Fiscal:B14A5571-1239-45AB-B0FE-C5B666E0D7B9
2021-12-27 14:21:37-632064.Inicio Envia Factura.FE218142
2021-12-27 14:21:38-632064.Fin Envia Factura.FE218142
2021-12-27 14:21:38-632064.Proceso finalizado. SesionId:632064 Folio Documento:MTY,1-2-0-0-562369,2,HCO840404V10,FE
2021-12-27 14:21:38-632064.-----------------------------------------------------------FIN
2021-12-27 14:26:57-640118.-----------------------------------------------------------INI
2021-12-27 14:26:57-640118.Proceso Inicializado genera_cfdi.aspx. SesionId:640118 Folio Documento:MTY,1-2-0-0-560167,2,TTM170125A4A,FE
2021-12-27 14:26:57-640118.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:26:57-640118.Tipo_R:S
2021-12-27 14:26:57-640118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:26:57-640118.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:26:57-640118.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:26:57-640118.Ticket:320500521121217520165
2021-12-27 14:26:57-640118.Siguiente Folio.MTY-FE-1-2-0-0-560167
2021-12-27 14:26:57-640118.Oficina:MTY,Serie:FE,Factura:218143,FolioCFDI:5068
2021-12-27 14:26:57-640118.Modo Pruebas:False
2021-12-27 14:26:57-640118.Licencia Válida
2021-12-27 14:26:57-640118.cfdiReceptor.Rfc:TTM170125A4A
2021-12-27 14:26:57-640118.Cliente:097330. Email:william.lopez@valefeliz.mx. Boleto: 320500521121217520165. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-27 14:26:57-640118.FormaPago_L:VISA
2021-12-27 14:26:57-640118.Request.FE218143
2021-12-27 14:26:57-640118.Firmar folio.FE218143
2021-12-27 14:26:58-640118.Timbrar folio.FE218143
2021-12-27 14:26:58-640118.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:26:58-640118.cfdiReceptor.Rfc:TTM170125A4A
2021-12-27 14:26:58-640118.cfdiComprobante.Fech:12/27/2021 2:26:27 PM
2021-12-27 14:26:58-640118.cfdiComprobante.Total:700.00
2021-12-27 14:26:58-640118.Folio Generado:FE218143
2021-12-27 14:26:58-640118.Timbre Fiscal:893B350B-3D9D-427D-8EFB-2D914A5C4EAC
2021-12-27 14:27:00-640118.Inicio Envia Factura.FE218143
2021-12-27 14:27:01-640118.Fin Envia Factura.FE218143
2021-12-27 14:27:01-640118.Proceso finalizado. SesionId:640118 Folio Documento:MTY,1-2-0-0-560167,2,TTM170125A4A,FE
2021-12-27 14:27:01-640118.-----------------------------------------------------------FIN
2021-12-27 14:28:34-665212.-----------------------------------------------------------INI
2021-12-27 14:28:34-665212.Proceso Inicializado genera_cfdi.aspx. SesionId:665212 Folio Documento:MTY,1-1-2-6212-106171,2,CCO1310302H9,FE
2021-12-27 14:28:34-665212.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:28:34-665212.Tipo_R:S
2021-12-27 14:28:34-665212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:28:34-665212.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:28:34-665212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:28:34-665212.Ticket:011106171
2021-12-27 14:28:34-665212.Siguiente Folio.MTY-FE-1-1-2-6212-106171
2021-12-27 14:28:34-665212.Oficina:MTY,Serie:FE,Factura:218144,FolioCFDI:5069
2021-12-27 14:28:34-665212.Modo Pruebas:False
2021-12-27 14:28:34-665212.Licencia Válida
2021-12-27 14:28:34-665212.cfdiReceptor.Rfc:CCO1310302H9
2021-12-27 14:28:34-665212.Cliente:100993. Email:mmmaciase@cotemar.com.mx. Boleto: 011106171. Total: 900.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 14:28:34-665212.FormaPago_L:EFECTIVO
2021-12-27 14:28:34-665212.Request.FE218144
2021-12-27 14:28:34-665212.Firmar folio.FE218144
2021-12-27 14:28:34-665212.Timbrar folio.FE218144
2021-12-27 14:28:34-665212.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:28:34-665212.cfdiReceptor.Rfc:CCO1310302H9
2021-12-27 14:28:34-665212.cfdiComprobante.Fech:12/27/2021 2:28:00 PM
2021-12-27 14:28:34-665212.cfdiComprobante.Total:900.00
2021-12-27 14:28:34-665212.Folio Generado:FE218144
2021-12-27 14:28:34-665212.Timbre Fiscal:85391E2E-6946-45AB-8502-29F765AB770B
2021-12-27 14:28:36-665212.Inicio Envia Factura.FE218144
2021-12-27 14:28:37-665212.Fin Envia Factura.FE218144
2021-12-27 14:28:37-665212.Proceso finalizado. SesionId:665212 Folio Documento:MTY,1-1-2-6212-106171,2,CCO1310302H9,FE
2021-12-27 14:28:37-665212.-----------------------------------------------------------FIN
2021-12-27 14:39:23-681090.-----------------------------------------------------------INI
2021-12-27 14:39:23-681090.Proceso Inicializado genera_cfdi.aspx. SesionId:681090 Folio Documento:MTY,1-2-0-0-560847,2,QME970905K80,FE
2021-12-27 14:39:23-681090.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:39:23-681090.Tipo_R:S
2021-12-27 14:39:23-681090.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:39:23-681090.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:39:23-681090.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:39:23-681090.Ticket:340500521121418480249
2021-12-27 14:39:23-681090.Siguiente Folio.MTY-FE-1-2-0-0-560847
2021-12-27 14:39:23-681090.Oficina:MTY,Serie:FE,Factura:218145,FolioCFDI:5070
2021-12-27 14:39:23-681090.Modo Pruebas:False
2021-12-27 14:39:23-681090.Licencia Válida
2021-12-27 14:39:23-681090.cfdiReceptor.Rfc:QME970905K80
2021-12-27 14:39:23-681090.Cliente:090876. Email:ruth.jimenez2@quintiles.com. Boleto: 340500521121418480249. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-27 14:39:23-681090.FormaPago_L:AMERICAN EXPRESS
2021-12-27 14:39:23-681090.Request.FE218145
2021-12-27 14:39:23-681090.Firmar folio.FE218145
2021-12-27 14:39:23-681090.Timbrar folio.FE218145
2021-12-27 14:39:23-681090.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:39:23-681090.cfdiReceptor.Rfc:QME970905K80
2021-12-27 14:39:23-681090.cfdiComprobante.Fech:12/27/2021 2:39:01 PM
2021-12-27 14:39:23-681090.cfdiComprobante.Total:700.00
2021-12-27 14:39:24-681090.Folio Generado:FE218145
2021-12-27 14:39:24-681090.Timbre Fiscal:83D78319-DA0D-4DF8-A979-1F0678DD392A
2021-12-27 14:39:26-681090.Inicio Envia Factura.FE218145
2021-12-27 14:39:27-681090.Fin Envia Factura.FE218145
2021-12-27 14:39:27-681090.Proceso finalizado. SesionId:681090 Folio Documento:MTY,1-2-0-0-560847,2,QME970905K80,FE
2021-12-27 14:39:27-681090.-----------------------------------------------------------FIN
2021-12-27 14:41:06-688677.-----------------------------------------------------------INI
2021-12-27 14:41:06-688677.Proceso Inicializado genera_cfdi.aspx. SesionId:688677 Folio Documento:MTY,1-2-0-0-558178,2,QME970905K80,FE
2021-12-27 14:41:06-688677.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:41:06-688677.Tipo_R:S
2021-12-27 14:41:06-688677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:41:06-688677.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:41:06-688677.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:41:06-688677.Ticket:330500321120608260070
2021-12-27 14:41:06-688677.Siguiente Folio.MTY-FE-1-2-0-0-558178
2021-12-27 14:41:06-688677.Oficina:MTY,Serie:FE,Factura:218146,FolioCFDI:5071
2021-12-27 14:41:06-688677.Modo Pruebas:False
2021-12-27 14:41:06-688677.Licencia Válida
2021-12-27 14:41:06-688677.cfdiReceptor.Rfc:QME970905K80
2021-12-27 14:41:06-688677.Cliente:090876. Email:ruth.jimenez2@quintiles.com. Boleto: 330500321120608260070. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-27 14:41:06-688677.FormaPago_L:AMERICAN EXPRESS
2021-12-27 14:41:06-688677.Request.FE218146
2021-12-27 14:41:06-688677.Firmar folio.FE218146
2021-12-27 14:41:07-688677.Timbrar folio.FE218146
2021-12-27 14:41:07-688677.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:41:07-688677.cfdiReceptor.Rfc:QME970905K80
2021-12-27 14:41:07-688677.cfdiComprobante.Fech:12/27/2021 2:41:03 PM
2021-12-27 14:41:07-688677.cfdiComprobante.Total:550.00
2021-12-27 14:41:07-688677.Folio Generado:FE218146
2021-12-27 14:41:07-688677.Timbre Fiscal:5F540C48-C43C-453D-A2E7-27F57FC22409
2021-12-27 14:41:09-688677.Inicio Envia Factura.FE218146
2021-12-27 14:41:10-688677.Fin Envia Factura.FE218146
2021-12-27 14:41:10-688677.Proceso finalizado. SesionId:688677 Folio Documento:MTY,1-2-0-0-558178,2,QME970905K80,FE
2021-12-27 14:41:10-688677.-----------------------------------------------------------FIN
2021-12-27 14:41:53-677743.-----------------------------------------------------------INI
2021-12-27 14:41:53-677743.Proceso Inicializado genera_cfdi.aspx. SesionId:677743 Folio Documento:MTY,1-2-0-0-560518,2,VAM140630FL1,FE
2021-12-27 14:41:53-677743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:41:53-677743.Tipo_R:S
2021-12-27 14:41:53-677743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:41:53-677743.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:41:53-677743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:41:53-677743.Ticket:310500321121323310368
2021-12-27 14:41:53-677743.Siguiente Folio.MTY-FE-1-2-0-0-560518
2021-12-27 14:41:53-677743.Oficina:MTY,Serie:FE,Factura:218147,FolioCFDI:5072
2021-12-27 14:41:53-677743.Modo Pruebas:False
2021-12-27 14:41:53-677743.Licencia Válida
2021-12-27 14:41:53-677743.cfdiReceptor.Rfc:VAM140630FL1
2021-12-27 14:41:53-677743.Cliente:102513. Email:jluis.salazar90@gmail.com. Boleto: 310500321121323310368. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-27 14:41:53-677743.FormaPago_L:VISA
2021-12-27 14:41:53-677743.Request.FE218147
2021-12-27 14:41:53-677743.Firmar folio.FE218147
2021-12-27 14:41:54-677743.Timbrar folio.FE218147
2021-12-27 14:41:54-677743.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:41:54-677743.cfdiReceptor.Rfc:VAM140630FL1
2021-12-27 14:41:54-677743.cfdiComprobante.Fech:12/27/2021 2:41:42 PM
2021-12-27 14:41:54-677743.cfdiComprobante.Total:500.00
2021-12-27 14:41:54-677743.Folio Generado:FE218147
2021-12-27 14:41:54-677743.Timbre Fiscal:B6667AB3-D3E1-4D63-B44F-BA9C05ECF362
2021-12-27 14:41:55-677743.Inicio Envia Factura.FE218147
2021-12-27 14:41:57-677743.Fin Envia Factura.FE218147
2021-12-27 14:41:57-677743.Proceso finalizado. SesionId:677743 Folio Documento:MTY,1-2-0-0-560518,2,VAM140630FL1,FE
2021-12-27 14:41:57-677743.-----------------------------------------------------------FIN
2021-12-27 14:57:37-696078.-----------------------------------------------------------INI
2021-12-27 14:57:37-696078.Proceso Inicializado genera_cfdi.aspx. SesionId:696078 Folio Documento:MTY,1-2-0-0-563614,2,VAM140630FL1,FE
2021-12-27 14:57:37-696078.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 14:57:37-696078.Tipo_R:S
2021-12-27 14:57:37-696078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 14:57:37-696078.Server:ACOSRV5 Base:DBSAC7
2021-12-27 14:57:37-696078.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 14:57:37-696078.Ticket:330500321122615000105
2021-12-27 14:57:37-696078.Siguiente Folio.MTY-FE-1-2-0-0-563614
2021-12-27 14:57:37-696078.Oficina:MTY,Serie:FE,Factura:218148,FolioCFDI:5073
2021-12-27 14:57:37-696078.Modo Pruebas:False
2021-12-27 14:57:37-696078.Licencia Válida
2021-12-27 14:57:37-696078.cfdiReceptor.Rfc:VAM140630FL1
2021-12-27 14:57:37-696078.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 330500321122615000105. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 14:57:37-696078.FormaPago_L:VISA
2021-12-27 14:57:37-696078.Request.FE218148
2021-12-27 14:57:37-696078.Firmar folio.FE218148
2021-12-27 14:57:37-696078.Timbrar folio.FE218148
2021-12-27 14:57:37-696078.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 14:57:37-696078.cfdiReceptor.Rfc:VAM140630FL1
2021-12-27 14:57:37-696078.cfdiComprobante.Fech:12/27/2021 2:57:23 PM
2021-12-27 14:57:37-696078.cfdiComprobante.Total:500.00
2021-12-27 14:57:37-696078.Folio Generado:FE218148
2021-12-27 14:57:37-696078.Timbre Fiscal:87C1DB89-69DB-4EB0-B8F0-3365788DD3FF
2021-12-27 14:57:39-696078.Inicio Envia Factura.FE218148
2021-12-27 14:57:40-696078.Fin Envia Factura.FE218148
2021-12-27 14:57:40-696078.Proceso finalizado. SesionId:696078 Folio Documento:MTY,1-2-0-0-563614,2,VAM140630FL1,FE
2021-12-27 14:57:40-696078.-----------------------------------------------------------FIN
2021-12-27 15:06:41-709808.-----------------------------------------------------------INI
2021-12-27 15:06:41-709808.Proceso Inicializado genera_cfdi.aspx. SesionId:709808 Folio Documento:MTY,1-2-0-0-560988,2,CCO681228KS5,FE
2021-12-27 15:06:41-709808.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:06:41-709808.Tipo_R:S
2021-12-27 15:06:41-709808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:06:41-709808.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:06:41-709808.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:06:41-709808.Ticket:020543921121522030299
2021-12-27 15:06:41-709808.Siguiente Folio.MTY-FE-1-2-0-0-560988
2021-12-27 15:06:41-709808.Oficina:MTY,Serie:FE,Factura:218149,FolioCFDI:5074
2021-12-27 15:06:41-709808.Modo Pruebas:False
2021-12-27 15:06:41-709808.Licencia Válida
2021-12-27 15:06:41-709808.cfdiReceptor.Rfc:CCO681228KS5
2021-12-27 15:06:41-709808.Cliente:102514. Email:gloria.lechuga@adecoco.com. Boleto: 020543921121522030299. Total: 600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 15:06:41-709808.FormaPago_L:MASTERCARD
2021-12-27 15:06:41-709808.Request.FE218149
2021-12-27 15:06:41-709808.Firmar folio.FE218149
2021-12-27 15:06:41-709808.Timbrar folio.FE218149
2021-12-27 15:06:41-709808.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:06:41-709808.cfdiReceptor.Rfc:CCO681228KS5
2021-12-27 15:06:41-709808.cfdiComprobante.Fech:12/27/2021 3:06:28 PM
2021-12-27 15:06:41-709808.cfdiComprobante.Total:600.00
2021-12-27 15:06:42-709808.Folio Generado:FE218149
2021-12-27 15:06:42-709808.Timbre Fiscal:817EE66A-3F10-4C2F-B8D0-F9B0B9E34EBA
2021-12-27 15:06:43-709808.Inicio Envia Factura.FE218149
2021-12-27 15:06:45-709808.Fin Envia Factura.FE218149
2021-12-27 15:06:45-709808.Proceso finalizado. SesionId:709808 Folio Documento:MTY,1-2-0-0-560988,2,CCO681228KS5,FE
2021-12-27 15:06:45-709808.-----------------------------------------------------------FIN
2021-12-27 15:22:02-711362.-----------------------------------------------------------INI
2021-12-27 15:22:02-711362.Proceso Inicializado genera_cfdi.aspx. SesionId:711362 Folio Documento:MTY,1-2-0-0-558972,2,IPA180831F75,FE
2021-12-27 15:22:02-711362.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:22:02-711362.Tipo_R:S
2021-12-27 15:22:02-711362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:22:02-711362.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:22:02-711362.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:22:02-711362.Ticket:140500321120811460119
2021-12-27 15:22:02-711362.Siguiente Folio.MTY-FE-1-2-0-0-558972
2021-12-27 15:22:02-711362.Oficina:MTY,Serie:FE,Factura:218150,FolioCFDI:5075
2021-12-27 15:22:02-711362.Modo Pruebas:False
2021-12-27 15:22:02-711362.Licencia Válida
2021-12-27 15:22:02-711362.cfdiReceptor.Rfc:IPA180831F75
2021-12-27 15:22:02-711362.Cliente:102515. Email:administracion@mcipacifico.com. Boleto: 140500321120811460119. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-27 15:22:02-711362.FormaPago_L:VISA
2021-12-27 15:22:02-711362.Request.FE218150
2021-12-27 15:22:02-711362.Firmar folio.FE218150
2021-12-27 15:22:03-711362.Timbrar folio.FE218150
2021-12-27 15:22:03-711362.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:22:03-711362.cfdiReceptor.Rfc:IPA180831F75
2021-12-27 15:22:03-711362.cfdiComprobante.Fech:12/27/2021 3:21:21 PM
2021-12-27 15:22:03-711362.cfdiComprobante.Total:500.00
2021-12-27 15:22:03-711362.Folio Generado:FE218150
2021-12-27 15:22:03-711362.Timbre Fiscal:7B2114AE-510D-4F99-AA69-9F67B351A4D1
2021-12-27 15:22:05-711362.Inicio Envia Factura.FE218150
2021-12-27 15:22:07-711362.Fin Envia Factura.FE218150
2021-12-27 15:22:07-711362.Proceso finalizado. SesionId:711362 Folio Documento:MTY,1-2-0-0-558972,2,IPA180831F75,FE
2021-12-27 15:22:07-711362.-----------------------------------------------------------FIN
2021-12-27 15:24:23-721040.-----------------------------------------------------------INI
2021-12-27 15:24:23-721040.Proceso Inicializado genera_cfdi.aspx. SesionId:721040 Folio Documento:MTY,1-2-0-0-562949,2,OAM171019HCA,FE
2021-12-27 15:24:23-721040.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:24:23-721040.Tipo_R:S
2021-12-27 15:24:23-721040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:24:23-721040.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:24:23-721040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:24:23-721040.Ticket:260500321122215530143
2021-12-27 15:24:23-721040.Siguiente Folio.MTY-FE-1-2-0-0-562949
2021-12-27 15:24:23-721040.Oficina:MTY,Serie:FE,Factura:218151,FolioCFDI:5076
2021-12-27 15:24:23-721040.Modo Pruebas:False
2021-12-27 15:24:23-721040.Licencia Válida
2021-12-27 15:24:23-721040.cfdiReceptor.Rfc:OAM171019HCA
2021-12-27 15:24:23-721040.Cliente:102516. Email:info@saborati.com.mx. Boleto: 260500321122215530143. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 15:24:23-721040.FormaPago_L:MASTERCARD
2021-12-27 15:24:23-721040.Request.FE218151
2021-12-27 15:24:23-721040.Firmar folio.FE218151
2021-12-27 15:24:23-721040.Timbrar folio.FE218151
2021-12-27 15:24:23-721040.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:24:23-721040.cfdiReceptor.Rfc:OAM171019HCA
2021-12-27 15:24:23-721040.cfdiComprobante.Fech:12/27/2021 3:23:51 PM
2021-12-27 15:24:23-721040.cfdiComprobante.Total:500.00
2021-12-27 15:24:25-721040.Folio Generado:FE218151
2021-12-27 15:24:25-721040.Timbre Fiscal:A7A86A39-E1CC-4538-8194-19539BE3737F
2021-12-27 15:24:26-721040.Inicio Envia Factura.FE218151
2021-12-27 15:24:29-721040.Fin Envia Factura.FE218151
2021-12-27 15:24:29-721040.Proceso finalizado. SesionId:721040 Folio Documento:MTY,1-2-0-0-562949,2,OAM171019HCA,FE
2021-12-27 15:24:29-721040.-----------------------------------------------------------FIN
2021-12-27 15:26:25-736240.-----------------------------------------------------------INI
2021-12-27 15:26:25-736240.Proceso Inicializado genera_cfdi.aspx. SesionId:736240 Folio Documento:MTY,1-2-0-0-561382,2,VAM9802135A4,FE
2021-12-27 15:26:25-736240.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:26:25-736240.Tipo_R:S
2021-12-27 15:26:25-736240.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:26:25-736240.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:26:25-736240.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:26:25-736240.Ticket:190500321121613590143
2021-12-27 15:26:25-736240.Siguiente Folio.MTY-FE-1-2-0-0-561382
2021-12-27 15:26:25-736240.Oficina:MTY,Serie:FE,Factura:218152,FolioCFDI:5077
2021-12-27 15:26:25-736240.Modo Pruebas:False
2021-12-27 15:26:25-736240.Licencia Válida
2021-12-27 15:26:25-736240.cfdiReceptor.Rfc:VAM9802135A4
2021-12-27 15:26:25-736240.Cliente:102517. Email:esalinas@vamasa.com.mx. Boleto: 190500321121613590143. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-27 15:26:25-736240.FormaPago_L:VISA
2021-12-27 15:26:25-736240.Request.FE218152
2021-12-27 15:26:25-736240.Firmar folio.FE218152
2021-12-27 15:26:25-736240.Timbrar folio.FE218152
2021-12-27 15:26:25-736240.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:26:25-736240.cfdiReceptor.Rfc:VAM9802135A4
2021-12-27 15:26:25-736240.cfdiComprobante.Fech:12/27/2021 3:26:08 PM
2021-12-27 15:26:25-736240.cfdiComprobante.Total:500.00
2021-12-27 15:26:26-736240.Folio Generado:FE218152
2021-12-27 15:26:26-736240.Timbre Fiscal:B93E3CB1-F704-4081-8589-C4A16C6600B3
2021-12-27 15:26:27-736240.Inicio Envia Factura.FE218152
2021-12-27 15:26:29-736240.Fin Envia Factura.FE218152
2021-12-27 15:26:29-736240.Proceso finalizado. SesionId:736240 Folio Documento:MTY,1-2-0-0-561382,2,VAM9802135A4,FE
2021-12-27 15:26:29-736240.-----------------------------------------------------------FIN
2021-12-27 15:32:12-755100.-----------------------------------------------------------INI
2021-12-27 15:32:12-755100.Proceso Inicializado genera_cfdi.aspx. SesionId:755100 Folio Documento:MTY,1-2-0-0-563221,2,MME781114247,FE
2021-12-27 15:32:12-755100.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:32:12-755100.Tipo_R:S
2021-12-27 15:32:12-755100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:32:12-755100.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:32:12-755100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:32:12-755100.Ticket:320500121122316480132
2021-12-27 15:32:12-755100.Siguiente Folio.MTY-FE-1-2-0-0-563221
2021-12-27 15:32:12-755100.Oficina:MTY,Serie:FE,Factura:218153,FolioCFDI:5078
2021-12-27 15:32:12-755100.Modo Pruebas:False
2021-12-27 15:32:12-755100.Licencia Válida
2021-12-27 15:32:12-755100.cfdiReceptor.Rfc:MME781114247
2021-12-27 15:32:12-755100.Cliente:002987. Email:fsegovia@mitutoyo.com.mx. Boleto: 320500121122316480132. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 15:32:12-755100.FormaPago_L:MASTERCARD
2021-12-27 15:32:12-755100.Request.FE218153
2021-12-27 15:32:12-755100.Firmar folio.FE218153
2021-12-27 15:32:12-755100.Timbrar folio.FE218153
2021-12-27 15:32:12-755100.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:32:12-755100.cfdiReceptor.Rfc:MME781114247
2021-12-27 15:32:12-755100.cfdiComprobante.Fech:12/27/2021 3:31:56 PM
2021-12-27 15:32:12-755100.cfdiComprobante.Total:350.00
2021-12-27 15:32:13-755100.Folio Generado:FE218153
2021-12-27 15:32:13-755100.Timbre Fiscal:59EBEB2F-C8F3-48B8-BFC3-C5FD7B9B8D8B
2021-12-27 15:32:14-755100.Inicio Envia Factura.FE218153
2021-12-27 15:32:16-755100.Fin Envia Factura.FE218153
2021-12-27 15:32:16-755100.Proceso finalizado. SesionId:755100 Folio Documento:MTY,1-2-0-0-563221,2,MME781114247,FE
2021-12-27 15:32:16-755100.-----------------------------------------------------------FIN
2021-12-27 15:36:07-747607.-----------------------------------------------------------INI
2021-12-27 15:36:07-747607.Proceso Inicializado genera_cfdi.aspx. SesionId:747607 Folio Documento:MTY,1-2-0-0-562819,2,IPL061106RJ8,FE
2021-12-27 15:36:07-747607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:36:07-747607.Tipo_R:S
2021-12-27 15:36:07-747607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:36:07-747607.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:36:07-747607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:36:07-747607.Ticket:020543921122210310075
2021-12-27 15:36:07-747607.Siguiente Folio.MTY-FE-1-2-0-0-562819
2021-12-27 15:36:07-747607.Oficina:MTY,Serie:FE,Factura:218154,FolioCFDI:5079
2021-12-27 15:36:07-747607.Modo Pruebas:False
2021-12-27 15:36:07-747607.Licencia Válida
2021-12-27 15:36:07-747607.cfdiReceptor.Rfc:IPL061106RJ8
2021-12-27 15:36:07-747607.Cliente:102518. Email:instalaciones@ipl.com.mx. Boleto: 020543921122210310075. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 15:36:07-747607.FormaPago_L:VISA
2021-12-27 15:36:07-747607.Request.FE218154
2021-12-27 15:36:07-747607.Firmar folio.FE218154
2021-12-27 15:36:07-747607.Timbrar folio.FE218154
2021-12-27 15:36:07-747607.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:36:07-747607.cfdiReceptor.Rfc:IPL061106RJ8
2021-12-27 15:36:07-747607.cfdiComprobante.Fech:12/27/2021 3:34:28 PM
2021-12-27 15:36:07-747607.cfdiComprobante.Total:700.00
2021-12-27 15:36:08-747607.Folio Generado:FE218154
2021-12-27 15:36:08-747607.Timbre Fiscal:168DF0EF-529B-4429-8F26-E42560C8E5DE
2021-12-27 15:36:09-747607.Inicio Envia Factura.FE218154
2021-12-27 15:36:11-747607.Fin Envia Factura.FE218154
2021-12-27 15:36:11-747607.Proceso finalizado. SesionId:747607 Folio Documento:MTY,1-2-0-0-562819,2,IPL061106RJ8,FE
2021-12-27 15:36:11-747607.-----------------------------------------------------------FIN
2021-12-27 15:37:01-766354.-----------------------------------------------------------INI
2021-12-27 15:37:01-766354.Proceso Inicializado genera_cfdi.aspx. SesionId:766354 Folio Documento:MTY,1-1-2-6203-106027,2,BHI051128EL7,FE
2021-12-27 15:37:01-766354.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:37:01-766354.Tipo_R:S
2021-12-27 15:37:01-766354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:37:01-766354.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:37:01-766354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:37:01-766354.Ticket:011106027
2021-12-27 15:37:01-766354.Siguiente Folio.MTY-FE-1-1-2-6203-106027
2021-12-27 15:37:01-766354.Oficina:MTY,Serie:FE,Factura:218155,FolioCFDI:5080
2021-12-27 15:37:01-766354.Modo Pruebas:False
2021-12-27 15:37:01-766354.Licencia Válida
2021-12-27 15:37:01-766354.cfdiReceptor.Rfc:BHI051128EL7
2021-12-27 15:37:01-766354.Cliente:011466. Email:buro.hidrologico@gmail.com. Boleto: 011106027. Total: 390.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 15:37:01-766354.FormaPago_L:EFECTIVO
2021-12-27 15:37:01-766354.Request.FE218155
2021-12-27 15:37:01-766354.Firmar folio.FE218155
2021-12-27 15:37:01-766354.Timbrar folio.FE218155
2021-12-27 15:37:01-766354.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:37:01-766354.cfdiReceptor.Rfc:BHI051128EL7
2021-12-27 15:37:01-766354.cfdiComprobante.Fech:12/27/2021 3:36:45 PM
2021-12-27 15:37:01-766354.cfdiComprobante.Total:390.00
2021-12-27 15:37:01-766354.Folio Generado:FE218155
2021-12-27 15:37:01-766354.Timbre Fiscal:88716C18-7FC3-4534-B572-937880A3F279
2021-12-27 15:37:03-766354.Inicio Envia Factura.FE218155
2021-12-27 15:37:04-766354.Fin Envia Factura.FE218155
2021-12-27 15:37:04-766354.Proceso finalizado. SesionId:766354 Folio Documento:MTY,1-1-2-6203-106027,2,BHI051128EL7,FE
2021-12-27 15:37:04-766354.-----------------------------------------------------------FIN
2021-12-27 15:45:15-774064.-----------------------------------------------------------INI
2021-12-27 15:45:15-774064.Proceso Inicializado genera_cfdi.aspx. SesionId:774064 Folio Documento:MTY,1-1-2-6216-106255,2,ICC9601104J5,FE
2021-12-27 15:45:15-774064.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:45:15-774064.Tipo_R:S
2021-12-27 15:45:15-774064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:45:15-774064.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:45:16-774064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:45:16-774064.Ticket:011106255
2021-12-27 15:45:16-774064.Siguiente Folio.MTY-FE-1-1-2-6216-106255
2021-12-27 15:45:16-774064.Oficina:MTY,Serie:FE,Factura:218156,FolioCFDI:5081
2021-12-27 15:45:16-774064.Modo Pruebas:False
2021-12-27 15:45:16-774064.Licencia Válida
2021-12-27 15:45:16-774064.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 15:45:16-774064.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106255. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 15:45:16-774064.FormaPago_L:EFECTIVO
2021-12-27 15:45:16-774064.Request.FE218156
2021-12-27 15:45:16-774064.Firmar folio.FE218156
2021-12-27 15:45:16-774064.Timbrar folio.FE218156
2021-12-27 15:45:16-774064.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:45:16-774064.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 15:45:16-774064.cfdiComprobante.Fech:12/27/2021 3:45:12 PM
2021-12-27 15:45:16-774064.cfdiComprobante.Total:500.00
2021-12-27 15:45:17-774064.Folio Generado:FE218156
2021-12-27 15:45:17-774064.Timbre Fiscal:B83F1F56-F2D2-42CC-95FE-AA3CBAF58A2E
2021-12-27 15:45:18-774064.Inicio Envia Factura.FE218156
2021-12-27 15:45:19-774064.Fin Envia Factura.FE218156
2021-12-27 15:45:19-774064.Proceso finalizado. SesionId:774064 Folio Documento:MTY,1-1-2-6216-106255,2,ICC9601104J5,FE
2021-12-27 15:45:19-774064.-----------------------------------------------------------FIN
2021-12-27 15:54:33-784865.-----------------------------------------------------------INI
2021-12-27 15:54:33-784865.Proceso Inicializado genera_cfdi.aspx. SesionId:784865 Folio Documento:MTY,1-2-0-0-560925,2,WME8709287L5,FE
2021-12-27 15:54:33-784865.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:54:33-784865.Tipo_R:S
2021-12-27 15:54:33-784865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:54:33-784865.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:54:33-784865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:54:33-784865.Ticket:020543921121510030082
2021-12-27 15:54:33-784865.Siguiente Folio.MTY-FE-1-2-0-0-560925
2021-12-27 15:54:33-784865.Oficina:MTY,Serie:FE,Factura:218157,FolioCFDI:5082
2021-12-27 15:54:33-784865.Modo Pruebas:False
2021-12-27 15:54:33-784865.Licencia Válida
2021-12-27 15:54:33-784865.cfdiReceptor.Rfc:WME8709287L5
2021-12-27 15:54:33-784865.Cliente:102519. Email:iranhernandez100@gmail.com. Boleto: 020543921121510030082. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 15:54:33-784865.FormaPago_L:MASTERCARD
2021-12-27 15:54:33-784865.Request.FE218157
2021-12-27 15:54:33-784865.Firmar folio.FE218157
2021-12-27 15:54:33-784865.Timbrar folio.FE218157
2021-12-27 15:54:33-784865.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 15:54:33-784865.cfdiReceptor.Rfc:WME8709287L5
2021-12-27 15:54:33-784865.cfdiComprobante.Fech:12/27/2021 3:54:07 PM
2021-12-27 15:54:33-784865.cfdiComprobante.Total:700.00
2021-12-27 15:54:34-784865.Folio Generado:FE218157
2021-12-27 15:54:34-784865.Timbre Fiscal:CD1AF00C-0FFC-457E-8044-17A3BA4D5449
2021-12-27 15:54:35-784865.-----------------------------------------------------------INI
2021-12-27 15:54:35-784865.Proceso Inicializado genera_cfdi.aspx. SesionId:784865 Folio Documento:MTY,1-2-0-0-560925,2,WME8709287L5,FE
2021-12-27 15:54:35-784865.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 15:54:35-784865.Tipo_R:S
2021-12-27 15:54:35-784865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 15:54:35-784865.Server:ACOSRV5 Base:DBSAC7
2021-12-27 15:54:35-784865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 15:54:35-784865.Ticket:020543921121510030082
2021-12-27 15:54:35-784865.Oficina:MTY,Serie:FE,Factura:218157,FolioCFDI:5083
2021-12-27 15:54:35-784865.Modo Pruebas:False
2021-12-27 15:54:35-784865.Licencia Válida
2021-12-27 15:54:35-784865.cfdiReceptor.Rfc:WME8709287L5
2021-12-27 15:54:35-784865.Cliente:102519. Email:iranhernandez100@gmail.com. Boleto: 020543921121510030082. Total: 700,00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 15:54:35-784865.FormaPago_L:MASTERCARD
2021-12-27 15:54:35-784865.Folio existente.FE218157
2021-12-27 15:54:35-784865.ConstruirPdf
2021-12-27 15:54:36-784865.Inicio Envia Factura.FE218157
2021-12-27 15:54:36-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218157_20211227.pdf' because it is being used by another process.
2021-12-27 15:54:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-27 15:54:36-784865.Fin ConstruirPdf
2021-12-27 15:54:36-784865.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-27 15:54:36-784865.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-27 15:54:36-784865.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-27 15:54:37-784865.Fin Envia Factura.FE218157
2021-12-27 15:54:37-784865.Proceso finalizado. SesionId:784865 Folio Documento:MTY,1-2-0-0-560925,2,WME8709287L5,FE
2021-12-27 15:54:37-784865.-----------------------------------------------------------FIN
2021-12-27 16:09:03-791286.-----------------------------------------------------------INI
2021-12-27 16:09:03-791286.Proceso Inicializado genera_cfdi.aspx. SesionId:791286 Folio Documento:MTY,1-1-2-6215-106222,2,EPE061213627,FE
2021-12-27 16:09:03-791286.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:09:03-791286.Tipo_R:S
2021-12-27 16:09:03-791286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:09:03-791286.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:09:03-791286.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:09:03-791286.Ticket:011106222
2021-12-27 16:09:03-791286.Siguiente Folio.MTY-FE-1-1-2-6215-106222
2021-12-27 16:09:03-791286.Oficina:MTY,Serie:FE,Factura:218158,FolioCFDI:5083
2021-12-27 16:09:03-791286.Modo Pruebas:False
2021-12-27 16:09:03-791286.Licencia Válida
2021-12-27 16:09:03-791286.cfdiReceptor.Rfc:EPE061213627
2021-12-27 16:09:03-791286.Cliente:095712. Email:h.osoriogamez@woodplc.com. Boleto: 011106222. Total: 550.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 16:09:03-791286.FormaPago_L:VISA DEBITO
2021-12-27 16:09:03-791286.Request.FE218158
2021-12-27 16:09:03-791286.Firmar folio.FE218158
2021-12-27 16:09:03-791286.Timbrar folio.FE218158
2021-12-27 16:09:03-791286.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:09:03-791286.cfdiReceptor.Rfc:EPE061213627
2021-12-27 16:09:03-791286.cfdiComprobante.Fech:12/27/2021 4:08:48 PM
2021-12-27 16:09:03-791286.cfdiComprobante.Total:550.00
2021-12-27 16:09:04-791286.Folio Generado:FE218158
2021-12-27 16:09:04-791286.Timbre Fiscal:223A91D1-0371-4099-ACC6-A834E168E8D3
2021-12-27 16:09:05-791286.Inicio Envia Factura.FE218158
2021-12-27 16:09:07-791286.Fin Envia Factura.FE218158
2021-12-27 16:09:07-791286.Proceso finalizado. SesionId:791286 Folio Documento:MTY,1-1-2-6215-106222,2,EPE061213627,FE
2021-12-27 16:09:07-791286.-----------------------------------------------------------FIN
2021-12-27 16:15:00-803603.-----------------------------------------------------------INI
2021-12-27 16:15:00-803603.Proceso Inicializado genera_cfdi.aspx. SesionId:803603 Folio Documento:MTY,1-1-2-6142-104880,2,CIN030407DU2,FE
2021-12-27 16:15:00-803603.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:15:00-803603.Tipo_R:S
2021-12-27 16:15:00-803603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:15:00-803603.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:15:00-803603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:15:00-803603.Ticket:011104880
2021-12-27 16:15:00-803603.Siguiente Folio.MTY-FE-1-1-2-6142-104880
2021-12-27 16:15:00-803603.Oficina:MTY,Serie:FE,Factura:218159,FolioCFDI:5084
2021-12-27 16:15:00-803603.Modo Pruebas:False
2021-12-27 16:15:00-803603.Licencia Válida
2021-12-27 16:15:00-803603.cfdiReceptor.Rfc:CIN030407DU2
2021-12-27 16:15:00-803603.Cliente:089999. Email:joel.santiagoea@hotmail.com. Boleto: 011104880. Total: 1500.00. Fecha:12/3/2021 12:00:00 AM
2021-12-27 16:15:00-803603.FormaPago_L:MASTERCARD CREDITO
2021-12-27 16:15:00-803603.Request.FE218159
2021-12-27 16:15:00-803603.Firmar folio.FE218159
2021-12-27 16:15:00-803603.Timbrar folio.FE218159
2021-12-27 16:15:00-803603.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:15:00-803603.cfdiReceptor.Rfc:CIN030407DU2
2021-12-27 16:15:00-803603.cfdiComprobante.Fech:12/27/2021 4:14:36 PM
2021-12-27 16:15:00-803603.cfdiComprobante.Total:1500.00
2021-12-27 16:15:01-803603.Folio Generado:FE218159
2021-12-27 16:15:01-803603.Timbre Fiscal:A392678C-D655-4FBE-8311-CA9BF194E5E9
2021-12-27 16:15:03-803603.Inicio Envia Factura.FE218159
2021-12-27 16:15:04-803603.Fin Envia Factura.FE218159
2021-12-27 16:15:04-803603.Proceso finalizado. SesionId:803603 Folio Documento:MTY,1-1-2-6142-104880,2,CIN030407DU2,FE
2021-12-27 16:15:04-803603.-----------------------------------------------------------FIN
2021-12-27 16:22:19-816141.-----------------------------------------------------------INI
2021-12-27 16:22:19-816141.Proceso Inicializado genera_cfdi.aspx. SesionId:816141 Folio Documento:MTY,1-2-0-0-561239,2,ICT071207Q90,FE
2021-12-27 16:22:19-816141.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:22:19-816141.Tipo_R:S
2021-12-27 16:22:19-816141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:22:19-816141.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:22:19-816141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:22:19-816141.Ticket:020560921121607460053
2021-12-27 16:22:19-816141.Siguiente Folio.MTY-FE-1-2-0-0-561239
2021-12-27 16:22:19-816141.Oficina:MTY,Serie:FE,Factura:218160,FolioCFDI:5085
2021-12-27 16:22:19-816141.Modo Pruebas:False
2021-12-27 16:22:19-816141.Licencia Válida
2021-12-27 16:22:19-816141.cfdiReceptor.Rfc:ICT071207Q90
2021-12-27 16:22:19-816141.Cliente:102520. Email:icatemfacturas@gmail.com. Boleto: 020560921121607460053. Total: 450.00. Fecha:12/16/2021 12:00:00 AM
2021-12-27 16:22:19-816141.FormaPago_L:EFECTIVO
2021-12-27 16:22:19-816141.Request.FE218160
2021-12-27 16:22:19-816141.Firmar folio.FE218160
2021-12-27 16:22:19-816141.Timbrar folio.FE218160
2021-12-27 16:22:19-816141.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:22:19-816141.cfdiReceptor.Rfc:ICT071207Q90
2021-12-27 16:22:19-816141.cfdiComprobante.Fech:12/27/2021 4:22:01 PM
2021-12-27 16:22:19-816141.cfdiComprobante.Total:450.00
2021-12-27 16:22:20-816141.Folio Generado:FE218160
2021-12-27 16:22:20-816141.Timbre Fiscal:2A56094A-4873-48D5-97F1-C7FD577BA279
2021-12-27 16:22:21-816141.Inicio Envia Factura.FE218160
2021-12-27 16:22:23-816141.Fin Envia Factura.FE218160
2021-12-27 16:22:23-816141.Proceso finalizado. SesionId:816141 Folio Documento:MTY,1-2-0-0-561239,2,ICT071207Q90,FE
2021-12-27 16:22:23-816141.-----------------------------------------------------------FIN
2021-12-27 16:24:02-823764.-----------------------------------------------------------INI
2021-12-27 16:24:02-823764.Proceso Inicializado genera_cfdi.aspx. SesionId:823764 Folio Documento:MTY,1-2-0-0-558993,2,CAJL730823JK8,FE
2021-12-27 16:24:02-823764.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:24:02-823764.Tipo_R:S
2021-12-27 16:24:02-823764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:24:02-823764.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:24:02-823764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:24:02-823764.Ticket:140500521120900470012
2021-12-27 16:24:02-823764.Siguiente Folio.MTY-FE-1-2-0-0-558993
2021-12-27 16:24:02-823764.Oficina:MTY,Serie:FE,Factura:218161,FolioCFDI:5086
2021-12-27 16:24:02-823764.Modo Pruebas:False
2021-12-27 16:24:02-823764.Licencia Válida
2021-12-27 16:24:02-823764.cfdiReceptor.Rfc:CAJL730823JK8
2021-12-27 16:24:02-823764.Cliente:094500. Email:luis.canche@gmail.com. Boleto: 140500521120900470012. Total: 700.00. Fecha:12/9/2021 12:00:00 AM
2021-12-27 16:24:02-823764.FormaPago_L:EFECTIVO
2021-12-27 16:24:02-823764.Request.FE218161
2021-12-27 16:24:02-823764.Firmar folio.FE218161
2021-12-27 16:24:02-823764.Timbrar folio.FE218161
2021-12-27 16:24:02-823764.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:24:02-823764.cfdiReceptor.Rfc:CAJL730823JK8
2021-12-27 16:24:02-823764.cfdiComprobante.Fech:12/27/2021 4:23:49 PM
2021-12-27 16:24:02-823764.cfdiComprobante.Total:700.00
2021-12-27 16:24:03-823764.Folio Generado:FE218161
2021-12-27 16:24:03-823764.Timbre Fiscal:35264FBE-DD79-4DF9-9FA1-3FFE81FCBB01
2021-12-27 16:24:04-823764.Inicio Envia Factura.FE218161
2021-12-27 16:24:06-823764.Fin Envia Factura.FE218161
2021-12-27 16:24:06-823764.Proceso finalizado. SesionId:823764 Folio Documento:MTY,1-2-0-0-558993,2,CAJL730823JK8,FE
2021-12-27 16:24:06-823764.-----------------------------------------------------------FIN
2021-12-27 16:36:40-833472.-----------------------------------------------------------INI
2021-12-27 16:36:40-833472.Proceso Inicializado genera_cfdi.aspx. SesionId:833472 Folio Documento:MTY,1-2-0-0-560453,2,AME970109GW0,FE
2021-12-27 16:36:40-833472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:36:40-833472.Tipo_R:S
2021-12-27 16:36:40-833472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:36:40-833472.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:36:40-833472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:36:40-833472.Ticket:330500121121310440128
2021-12-27 16:36:40-833472.Siguiente Folio.MTY-FE-1-2-0-0-560453
2021-12-27 16:36:40-833472.Oficina:MTY,Serie:FE,Factura:218162,FolioCFDI:5087
2021-12-27 16:36:40-833472.Modo Pruebas:False
2021-12-27 16:36:40-833472.Licencia Válida
2021-12-27 16:36:40-833472.cfdiReceptor.Rfc:AME970109GW0
2021-12-27 16:36:40-833472.Cliente:102521. Email:cteijo@gmail.com. Boleto: 330500121121310440128. Total: 400.00. Fecha:12/13/2021 12:00:00 AM
2021-12-27 16:36:40-833472.FormaPago_L:MASTERCARD
2021-12-27 16:36:40-833472.Request.FE218162
2021-12-27 16:36:40-833472.Firmar folio.FE218162
2021-12-27 16:36:40-833472.Timbrar folio.FE218162
2021-12-27 16:36:40-833472.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:36:40-833472.cfdiReceptor.Rfc:AME970109GW0
2021-12-27 16:36:40-833472.cfdiComprobante.Fech:12/27/2021 4:36:19 PM
2021-12-27 16:36:40-833472.cfdiComprobante.Total:400.00
2021-12-27 16:36:41-833472.Folio Generado:FE218162
2021-12-27 16:36:41-833472.Timbre Fiscal:F1767C6E-495E-49ED-93C5-00F9F3A34A0B
2021-12-27 16:36:43-833472.Inicio Envia Factura.FE218162
2021-12-27 16:36:44-833472.Fin Envia Factura.FE218162
2021-12-27 16:36:44-833472.Proceso finalizado. SesionId:833472 Folio Documento:MTY,1-2-0-0-560453,2,AME970109GW0,FE
2021-12-27 16:36:44-833472.-----------------------------------------------------------FIN
2021-12-27 16:36:45-833472.-----------------------------------------------------------INI
2021-12-27 16:36:45-833472.Proceso Inicializado genera_cfdi.aspx. SesionId:833472 Folio Documento:MTY,1-2-0-0-560453,2,AME970109GW0,FE
2021-12-27 16:36:45-833472.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:36:45-833472.Tipo_R:S
2021-12-27 16:36:45-833472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:36:45-833472.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:36:45-833472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:36:45-833472.Ticket:330500121121310440128
2021-12-27 16:36:45-833472.Oficina:MTY,Serie:FE,Factura:218162,FolioCFDI:5088
2021-12-27 16:36:45-833472.Modo Pruebas:False
2021-12-27 16:36:45-833472.Licencia Válida
2021-12-27 16:36:45-833472.cfdiReceptor.Rfc:AME970109GW0
2021-12-27 16:36:45-833472.Cliente:102521. Email:cteijo@gmail.com. Boleto: 330500121121310440128. Total: 400,00. Fecha:12/13/2021 12:00:00 AM
2021-12-27 16:36:45-833472.FormaPago_L:MASTERCARD
2021-12-27 16:36:45-833472.Folio existente.FE218162
2021-12-27 16:36:45-833472.ConstruirPdf
2021-12-27 16:36:45-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-27 16:36:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-27 16:36:45-833472.Fin ConstruirPdf
2021-12-27 16:36:45-833472.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-27 16:36:45-833472.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-27 16:36:45-833472.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-27 16:45:26-853398.-----------------------------------------------------------INI
2021-12-27 16:45:26-853398.Proceso Inicializado genera_cfdi.aspx. SesionId:853398 Folio Documento:MTY,1-2-0-0-562525,2,CSM9301219B4,FE
2021-12-27 16:45:26-853398.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:45:26-853398.Tipo_R:S
2021-12-27 16:45:26-853398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:45:26-853398.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:45:26-853398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:45:26-853398.Ticket:310500521122020320242
2021-12-27 16:45:26-853398.Siguiente Folio.MTY-FE-1-2-0-0-562525
2021-12-27 16:45:26-853398.Oficina:MTY,Serie:FE,Factura:218163,FolioCFDI:5088
2021-12-27 16:45:26-853398.Modo Pruebas:False
2021-12-27 16:45:26-853398.Licencia Válida
2021-12-27 16:45:26-853398.cfdiReceptor.Rfc:CSM9301219B4
2021-12-27 16:45:26-853398.Cliente:102522. Email:pptoledo78@gmail.com. Boleto: 310500521122020320242. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 16:45:26-853398.FormaPago_L:AMERICAN EXPRESS
2021-12-27 16:45:26-853398.Request.FE218163
2021-12-27 16:45:26-853398.Firmar folio.FE218163
2021-12-27 16:45:26-853398.Timbrar folio.FE218163
2021-12-27 16:45:26-853398.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:45:26-853398.cfdiReceptor.Rfc:CSM9301219B4
2021-12-27 16:45:26-853398.cfdiComprobante.Fech:12/27/2021 4:44:57 PM
2021-12-27 16:45:26-853398.cfdiComprobante.Total:700.00
2021-12-27 16:45:27-853398.Folio Generado:FE218163
2021-12-27 16:45:27-853398.Timbre Fiscal:00C3E979-AB91-4409-AC17-7B2DC7A1B243
2021-12-27 16:45:28-853398.Inicio Envia Factura.FE218163
2021-12-27 16:45:30-853398.Fin Envia Factura.FE218163
2021-12-27 16:45:30-853398.Proceso finalizado. SesionId:853398 Folio Documento:MTY,1-2-0-0-562525,2,CSM9301219B4,FE
2021-12-27 16:45:30-853398.-----------------------------------------------------------FIN
2021-12-27 16:48:08-866457.-----------------------------------------------------------INI
2021-12-27 16:48:08-866457.Proceso Inicializado genera_cfdi.aspx. SesionId:866457 Folio Documento:MTY,1-1-2-6176-105520,2,SME0510105C7,FE
2021-12-27 16:48:08-866457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:48:08-866457.Tipo_R:S
2021-12-27 16:48:08-866457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:48:08-866457.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:48:08-866457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:48:08-866457.Ticket:011105520
2021-12-27 16:48:08-866457.Siguiente Folio.MTY-FE-1-1-2-6176-105520
2021-12-27 16:48:08-866457.Oficina:MTY,Serie:FE,Factura:218164,FolioCFDI:5089
2021-12-27 16:48:08-866457.Modo Pruebas:False
2021-12-27 16:48:08-866457.Licencia Válida
2021-12-27 16:48:08-866457.cfdiReceptor.Rfc:SME0510105C7
2021-12-27 16:48:08-866457.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011105520. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-27 16:48:08-866457.FormaPago_L:AMERICANEXPRESS CRED
2021-12-27 16:48:08-866457.Request.FE218164
2021-12-27 16:48:08-866457.Firmar folio.FE218164
2021-12-27 16:48:08-866457.Timbrar folio.FE218164
2021-12-27 16:48:08-866457.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:48:08-866457.cfdiReceptor.Rfc:SME0510105C7
2021-12-27 16:48:08-866457.cfdiComprobante.Fech:12/27/2021 4:47:54 PM
2021-12-27 16:48:08-866457.cfdiComprobante.Total:550.00
2021-12-27 16:48:09-866457.Folio Generado:FE218164
2021-12-27 16:48:09-866457.Timbre Fiscal:5EFCDFAE-5903-4710-B980-8B3603C996D4
2021-12-27 16:48:10-866457.Inicio Envia Factura.FE218164
2021-12-27 16:48:11-866457.Fin Envia Factura.FE218164
2021-12-27 16:48:11-866457.Proceso finalizado. SesionId:866457 Folio Documento:MTY,1-1-2-6176-105520,2,SME0510105C7,FE
2021-12-27 16:48:11-866457.-----------------------------------------------------------FIN
2021-12-27 16:50:04-868376.-----------------------------------------------------------INI
2021-12-27 16:50:04-868376.Proceso Inicializado genera_cfdi.aspx. SesionId:868376 Folio Documento:MTY,1-1-2-6176-105519,2,SME0510105C7,FE
2021-12-27 16:50:04-868376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 16:50:04-868376.Tipo_R:S
2021-12-27 16:50:04-868376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 16:50:04-868376.Server:ACOSRV5 Base:DBSAC7
2021-12-27 16:50:04-868376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 16:50:04-868376.Ticket:011105519
2021-12-27 16:50:04-868376.Siguiente Folio.MTY-FE-1-1-2-6176-105519
2021-12-27 16:50:04-868376.Oficina:MTY,Serie:FE,Factura:218165,FolioCFDI:5090
2021-12-27 16:50:04-868376.Modo Pruebas:False
2021-12-27 16:50:04-868376.Licencia Válida
2021-12-27 16:50:04-868376.cfdiReceptor.Rfc:SME0510105C7
2021-12-27 16:50:04-868376.Cliente:007362. Email:jorge.gonzalez@panalytical.com. Boleto: 011105519. Total: 550.00. Fecha:12/14/2021 12:00:00 AM
2021-12-27 16:50:04-868376.FormaPago_L:AMERICANEXPRESS CRED
2021-12-27 16:50:04-868376.Request.FE218165
2021-12-27 16:50:04-868376.Firmar folio.FE218165
2021-12-27 16:50:04-868376.Timbrar folio.FE218165
2021-12-27 16:50:04-868376.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 16:50:04-868376.cfdiReceptor.Rfc:SME0510105C7
2021-12-27 16:50:04-868376.cfdiComprobante.Fech:12/27/2021 4:49:58 PM
2021-12-27 16:50:04-868376.cfdiComprobante.Total:550.00
2021-12-27 16:50:05-868376.Folio Generado:FE218165
2021-12-27 16:50:05-868376.Timbre Fiscal:F66A58C6-AC99-4C42-9353-E7053574A93E
2021-12-27 16:50:07-868376.Inicio Envia Factura.FE218165
2021-12-27 16:50:08-868376.Fin Envia Factura.FE218165
2021-12-27 16:50:08-868376.Proceso finalizado. SesionId:868376 Folio Documento:MTY,1-1-2-6176-105519,2,SME0510105C7,FE
2021-12-27 16:50:08-868376.-----------------------------------------------------------FIN
2021-12-27 17:07:38-875458.-----------------------------------------------------------INI
2021-12-27 17:07:38-875458.Proceso Inicializado genera_cfdi.aspx. SesionId:875458 Folio Documento:MTY,1-2-0-0-563019,2,DLM1406241G6,FE
2021-12-27 17:07:38-875458.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:07:38-875458.Tipo_R:S
2021-12-27 17:07:38-875458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:07:38-875458.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:07:38-875458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:07:38-875458.Ticket:300500521122213210113
2021-12-27 17:07:38-875458.Siguiente Folio.MTY-FE-1-2-0-0-563019
2021-12-27 17:07:38-875458.Oficina:MTY,Serie:FE,Factura:218166,FolioCFDI:5091
2021-12-27 17:07:38-875458.Modo Pruebas:False
2021-12-27 17:07:38-875458.Licencia Válida
2021-12-27 17:07:38-875458.cfdiReceptor.Rfc:DLM1406241G6
2021-12-27 17:07:38-875458.Cliente:101699. Email:rodrigo.cortes@dematic.com. Boleto: 300500521122213210113. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 17:07:38-875458.FormaPago_L:VISA
2021-12-27 17:07:38-875458.Request.FE218166
2021-12-27 17:07:38-875458.Firmar folio.FE218166
2021-12-27 17:07:38-875458.Timbrar folio.FE218166
2021-12-27 17:07:38-875458.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:07:38-875458.cfdiReceptor.Rfc:DLM1406241G6
2021-12-27 17:07:38-875458.cfdiComprobante.Fech:12/27/2021 5:07:31 PM
2021-12-27 17:07:38-875458.cfdiComprobante.Total:700.00
2021-12-27 17:07:39-875458.Folio Generado:FE218166
2021-12-27 17:07:39-875458.Timbre Fiscal:BC5979C4-5DDC-43C8-B5C6-FB6CC85B2A2B
2021-12-27 17:07:40-875458.Inicio Envia Factura.FE218166
2021-12-27 17:07:42-875458.Fin Envia Factura.FE218166
2021-12-27 17:07:42-875458.Proceso finalizado. SesionId:875458 Folio Documento:MTY,1-2-0-0-563019,2,DLM1406241G6,FE
2021-12-27 17:07:42-875458.-----------------------------------------------------------FIN
2021-12-27 17:12:09-881622.-----------------------------------------------------------INI
2021-12-27 17:12:09-881622.Proceso Inicializado genera_cfdi.aspx. SesionId:881622 Folio Documento:MTY,1-2-0-0-563191,2,COB990426PQ0,FE
2021-12-27 17:12:09-881622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:12:09-881622.Tipo_R:S
2021-12-27 17:12:09-881622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:12:09-881622.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:12:09-881622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:12:09-881622.Ticket:140500121122311300073
2021-12-27 17:12:09-881622.Siguiente Folio.MTY-FE-1-2-0-0-563191
2021-12-27 17:12:09-881622.Oficina:MTY,Serie:FE,Factura:218167,FolioCFDI:5092
2021-12-27 17:12:09-881622.Modo Pruebas:False
2021-12-27 17:12:09-881622.Licencia Válida
2021-12-27 17:12:09-881622.cfdiReceptor.Rfc:COB990426PQ0
2021-12-27 17:12:09-881622.Cliente:082070. Email:rsustaita@cobsa.mx. Boleto: 140500121122311300073. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 17:12:09-881622.FormaPago_L:VISA
2021-12-27 17:12:09-881622.Request.FE218167
2021-12-27 17:12:09-881622.Firmar folio.FE218167
2021-12-27 17:12:09-881622.Timbrar folio.FE218167
2021-12-27 17:12:09-881622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:12:09-881622.cfdiReceptor.Rfc:COB990426PQ0
2021-12-27 17:12:09-881622.cfdiComprobante.Fech:12/27/2021 5:07:58 PM
2021-12-27 17:12:09-881622.cfdiComprobante.Total:350.00
2021-12-27 17:12:10-881622.Folio Generado:FE218167
2021-12-27 17:12:10-881622.Timbre Fiscal:C22032EB-E717-443C-B90B-1AE48787B852
2021-12-27 17:12:12-881622.Inicio Envia Factura.FE218167
2021-12-27 17:12:13-881622.Fin Envia Factura.FE218167
2021-12-27 17:12:13-881622.Proceso finalizado. SesionId:881622 Folio Documento:MTY,1-2-0-0-563191,2,COB990426PQ0,FE
2021-12-27 17:12:13-881622.-----------------------------------------------------------FIN
2021-12-27 17:17:06-917183.-----------------------------------------------------------INI
2021-12-27 17:17:06-917183.Proceso Inicializado genera_cfdi.aspx. SesionId:917183 Folio Documento:MTY,1-1-2-6214-106197,2,DLM1406241G6,FE
2021-12-27 17:17:06-917183.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:17:06-917183.Tipo_R:S
2021-12-27 17:17:06-917183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:17:06-917183.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:17:06-917183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:17:06-917183.Ticket:011106197
2021-12-27 17:17:06-917183.Siguiente Folio.MTY-FE-1-1-2-6214-106197
2021-12-27 17:17:06-917183.Oficina:MTY,Serie:FE,Factura:218168,FolioCFDI:5093
2021-12-27 17:17:06-917183.Modo Pruebas:False
2021-12-27 17:17:06-917183.Licencia Válida
2021-12-27 17:17:06-917183.cfdiReceptor.Rfc:DLM1406241G6
2021-12-27 17:17:06-917183.Cliente:101699. Email:rodrigo.cortes@dematic.com. Boleto: 011106197. Total: 450.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 17:17:06-917183.FormaPago_L:VISA CREDITO
2021-12-27 17:17:06-917183.Request.FE218168
2021-12-27 17:17:06-917183.Firmar folio.FE218168
2021-12-27 17:17:06-917183.Timbrar folio.FE218168
2021-12-27 17:17:06-917183.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:17:06-917183.cfdiReceptor.Rfc:DLM1406241G6
2021-12-27 17:17:06-917183.cfdiComprobante.Fech:12/27/2021 5:17:03 PM
2021-12-27 17:17:06-917183.cfdiComprobante.Total:450.00
2021-12-27 17:17:07-917183.Folio Generado:FE218168
2021-12-27 17:17:07-917183.Timbre Fiscal:55DEAC7C-15F7-43E6-B46D-221A92708C93
2021-12-27 17:17:09-917183.Inicio Envia Factura.FE218168
2021-12-27 17:17:10-917183.Fin Envia Factura.FE218168
2021-12-27 17:17:10-917183.Proceso finalizado. SesionId:917183 Folio Documento:MTY,1-1-2-6214-106197,2,DLM1406241G6,FE
2021-12-27 17:17:10-917183.-----------------------------------------------------------FIN
2021-12-27 17:17:20-892179.-----------------------------------------------------------INI
2021-12-27 17:17:20-892179.Proceso Inicializado genera_cfdi.aspx. SesionId:892179 Folio Documento:MTY,1-2-0-0-561082,2,SR_AMP_061229V17,FE
2021-12-27 17:17:20-892179.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:17:20-892179.Tipo_R:S
2021-12-27 17:17:20-892179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:17:20-892179.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:17:20-892179.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:17:20-892179.Ticket:190500421121520380266
2021-12-27 17:17:20-892179.Siguiente Folio.MTY-FE-1-2-0-0-561082
2021-12-27 17:17:20-892179.Oficina:MTY,Serie:FE,Factura:218169,FolioCFDI:5094
2021-12-27 17:17:20-892179.Modo Pruebas:False
2021-12-27 17:17:20-892179.Licencia Válida
2021-12-27 17:17:20-892179.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 17:17:20-892179.Cliente:101027. Email:rolando.ramirez@se.com. Boleto: 190500421121520380266. Total: 650.00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 17:17:20-892179.FormaPago_L:AMERICAN EXPRESS
2021-12-27 17:17:20-892179.Request.FE218169
2021-12-27 17:17:20-892179.Firmar folio.FE218169
2021-12-27 17:17:20-892179.Timbrar folio.FE218169
2021-12-27 17:17:20-892179.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:17:20-892179.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 17:17:20-892179.cfdiComprobante.Fech:12/27/2021 5:13:56 PM
2021-12-27 17:17:20-892179.cfdiComprobante.Total:650.00
2021-12-27 17:17:21-892179.Folio Generado:FE218169
2021-12-27 17:17:21-892179.Timbre Fiscal:5CAED3D8-F662-4EDC-AF8C-658688587BF3
2021-12-27 17:17:22-892179.Inicio Envia Factura.FE218169
2021-12-27 17:17:23-892179.Fin Envia Factura.FE218169
2021-12-27 17:17:23-892179.Proceso finalizado. SesionId:892179 Folio Documento:MTY,1-2-0-0-561082,2,SR_AMP_061229V17,FE
2021-12-27 17:17:23-892179.-----------------------------------------------------------FIN
2021-12-27 17:19:13-903681.-----------------------------------------------------------INI
2021-12-27 17:19:13-903681.Proceso Inicializado genera_cfdi.aspx. SesionId:903681 Folio Documento:MTY,1-2-0-0-562452,2,MTE060224DY9,FE
2021-12-27 17:19:13-903681.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:19:13-903681.Tipo_R:S
2021-12-27 17:19:13-903681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:19:13-903681.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:19:13-903681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:19:13-903681.Ticket:260500321122010000090
2021-12-27 17:19:13-903681.Siguiente Folio.MTY-FE-1-2-0-0-562452
2021-12-27 17:19:13-903681.Oficina:MTY,Serie:FE,Factura:218170,FolioCFDI:5095
2021-12-27 17:19:13-903681.Modo Pruebas:False
2021-12-27 17:19:13-903681.Licencia Válida
2021-12-27 17:19:13-903681.cfdiReceptor.Rfc:MTE060224DY9
2021-12-27 17:19:13-903681.Cliente:017604. Email:lreyes@meustech.com. Boleto: 260500321122010000090. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 17:19:13-903681.FormaPago_L:MASTERCARD
2021-12-27 17:19:13-903681.Request.FE218170
2021-12-27 17:19:14-903681.Firmar folio.FE218170
2021-12-27 17:19:14-903681.Timbrar folio.FE218170
2021-12-27 17:19:14-903681.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:19:14-903681.cfdiReceptor.Rfc:MTE060224DY9
2021-12-27 17:19:14-903681.cfdiComprobante.Fech:12/27/2021 5:15:29 PM
2021-12-27 17:19:14-903681.cfdiComprobante.Total:500.00
2021-12-27 17:19:14-903681.Folio Generado:FE218170
2021-12-27 17:19:14-903681.Timbre Fiscal:BBD881F3-A769-4F01-9C96-CBD8E4A7E76B
2021-12-27 17:19:16-903681.Inicio Envia Factura.FE218170
2021-12-27 17:19:18-903681.Fin Envia Factura.FE218170
2021-12-27 17:19:18-903681.Proceso finalizado. SesionId:903681 Folio Documento:MTY,1-2-0-0-562452,2,MTE060224DY9,FE
2021-12-27 17:19:18-903681.-----------------------------------------------------------FIN
2021-12-27 17:20:35-932274.-----------------------------------------------------------INI
2021-12-27 17:20:35-932274.Proceso Inicializado genera_cfdi.aspx. SesionId:932274 Folio Documento:MTY,1-2-0-0-558919,2,LAM9109013H1,FE
2021-12-27 17:20:35-932274.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:20:35-932274.Tipo_R:S
2021-12-27 17:20:35-932274.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:20:35-932274.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:20:35-932274.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:20:35-932274.Ticket:190500321120821250272
2021-12-27 17:20:35-932274.Siguiente Folio.MTY-FE-1-2-0-0-558919
2021-12-27 17:20:35-932274.Oficina:MTY,Serie:FE,Factura:218171,FolioCFDI:5096
2021-12-27 17:20:35-932274.Modo Pruebas:False
2021-12-27 17:20:35-932274.Licencia Válida
2021-12-27 17:20:35-932274.cfdiReceptor.Rfc:LAM9109013H1
2021-12-27 17:20:35-932274.Cliente:098717. Email:esegura@lambi.com.mx. Boleto: 190500321120821250272. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-27 17:20:35-932274.FormaPago_L:AMERICAN EXPRESS
2021-12-27 17:20:35-932274.Request.FE218171
2021-12-27 17:20:35-932274.Firmar folio.FE218171
2021-12-27 17:20:36-932274.Timbrar folio.FE218171
2021-12-27 17:20:36-932274.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:20:36-932274.cfdiReceptor.Rfc:LAM9109013H1
2021-12-27 17:20:36-932274.cfdiComprobante.Fech:12/27/2021 5:20:13 PM
2021-12-27 17:20:36-932274.cfdiComprobante.Total:500.00
2021-12-27 17:20:36-932274.Folio Generado:FE218171
2021-12-27 17:20:36-932274.Timbre Fiscal:9E624AF5-CC3B-4BE9-B35C-E8D78FD949B1
2021-12-27 17:20:38-932274.Inicio Envia Factura.FE218171
2021-12-27 17:20:39-932274.Fin Envia Factura.FE218171
2021-12-27 17:20:39-932274.Proceso finalizado. SesionId:932274 Folio Documento:MTY,1-2-0-0-558919,2,LAM9109013H1,FE
2021-12-27 17:20:39-932274.-----------------------------------------------------------FIN
2021-12-27 17:20:56-921030.-----------------------------------------------------------INI
2021-12-27 17:20:56-921030.Proceso Inicializado genera_cfdi.aspx. SesionId:921030 Folio Documento:MTY,1-1-2-6180-105597,2,SR_AMP_061229V17,FE
2021-12-27 17:20:56-921030.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:20:56-921030.Tipo_R:S
2021-12-27 17:20:56-921030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:20:56-921030.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:20:56-921030.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:20:56-921030.Ticket:011105597
2021-12-27 17:20:56-921030.Siguiente Folio.MTY-FE-1-1-2-6180-105597
2021-12-27 17:20:56-921030.Oficina:MTY,Serie:FE,Factura:218172,FolioCFDI:5097
2021-12-27 17:20:56-921030.Modo Pruebas:False
2021-12-27 17:20:56-921030.Licencia Válida
2021-12-27 17:20:56-921030.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 17:20:56-921030.Cliente:101027. Email:rolando.ramirez@se.com. Boleto: 011105597. Total: 100.00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 17:20:56-921030.FormaPago_L:AMERICANEXPRESS CRED
2021-12-27 17:20:56-921030.Request.FE218172
2021-12-27 17:20:56-921030.Firmar folio.FE218172
2021-12-27 17:20:56-921030.Timbrar folio.FE218172
2021-12-27 17:20:56-921030.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:20:56-921030.cfdiReceptor.Rfc:SR&061229V17
2021-12-27 17:20:56-921030.cfdiComprobante.Fech:12/27/2021 5:19:58 PM
2021-12-27 17:20:56-921030.cfdiComprobante.Total:100.00
2021-12-27 17:20:57-921030.Folio Generado:FE218172
2021-12-27 17:20:57-921030.Timbre Fiscal:7891EE49-49DD-4C1C-91CB-71D4A0AE3786
2021-12-27 17:20:58-921030.Inicio Envia Factura.FE218172
2021-12-27 17:21:00-921030.Fin Envia Factura.FE218172
2021-12-27 17:21:00-921030.Proceso finalizado. SesionId:921030 Folio Documento:MTY,1-1-2-6180-105597,2,SR_AMP_061229V17,FE
2021-12-27 17:21:00-921030.-----------------------------------------------------------FIN
2021-12-27 17:21:50-943708.-----------------------------------------------------------INI
2021-12-27 17:21:50-943708.Proceso Inicializado genera_cfdi.aspx. SesionId:943708 Folio Documento:MTY,1-2-0-0-561671,2,CMO161107251,FE
2021-12-27 17:21:50-943708.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:21:50-943708.Tipo_R:S
2021-12-27 17:21:50-943708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:21:50-943708.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:21:50-943708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:21:50-943708.Ticket:130591821121720160262
2021-12-27 17:21:50-943708.Siguiente Folio.MTY-FE-1-2-0-0-561671
2021-12-27 17:21:50-943708.Oficina:MTY,Serie:FE,Factura:218173,FolioCFDI:5098
2021-12-27 17:21:50-943708.Modo Pruebas:False
2021-12-27 17:21:50-943708.Licencia Válida
2021-12-27 17:21:50-943708.cfdiReceptor.Rfc:CMO161107251
2021-12-27 17:21:50-943708.Cliente:099444. Email:cynthias@oemoda.com. Boleto: 130591821121720160262. Total: 800.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 17:21:50-943708.FormaPago_L:MASTERCARD
2021-12-27 17:21:50-943708.Request.FE218173
2021-12-27 17:21:50-943708.Firmar folio.FE218173
2021-12-27 17:21:50-943708.Timbrar folio.FE218173
2021-12-27 17:21:50-943708.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:21:50-943708.cfdiReceptor.Rfc:CMO161107251
2021-12-27 17:21:50-943708.cfdiComprobante.Fech:12/27/2021 5:21:33 PM
2021-12-27 17:21:50-943708.cfdiComprobante.Total:800.00
2021-12-27 17:21:50-943708.Folio Generado:FE218173
2021-12-27 17:21:50-943708.Timbre Fiscal:D660931D-8653-462A-98E4-63902F51CC15
2021-12-27 17:21:52-943708.Inicio Envia Factura.FE218173
2021-12-27 17:21:53-943708.Fin Envia Factura.FE218173
2021-12-27 17:21:53-943708.Proceso finalizado. SesionId:943708 Folio Documento:MTY,1-2-0-0-561671,2,CMO161107251,FE
2021-12-27 17:21:53-943708.-----------------------------------------------------------FIN
2021-12-27 17:25:02-953692.-----------------------------------------------------------INI
2021-12-27 17:25:02-953692.Proceso Inicializado genera_cfdi.aspx. SesionId:953692 Folio Documento:MTY,1-1-2-6194-105838,2,CLA830523DM1,FE
2021-12-27 17:25:02-953692.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:25:02-953692.Tipo_R:S
2021-12-27 17:25:02-953692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:25:02-953692.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:25:02-953692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:25:02-953692.Ticket:011105838
2021-12-27 17:25:02-953692.Siguiente Folio.MTY-FE-1-1-2-6194-105838
2021-12-27 17:25:02-953692.Oficina:MTY,Serie:FE,Factura:218174,FolioCFDI:5099
2021-12-27 17:25:02-953692.Modo Pruebas:False
2021-12-27 17:25:02-953692.Licencia Válida
2021-12-27 17:25:02-953692.cfdiReceptor.Rfc:CLA830523DM1
2021-12-27 17:25:02-953692.Cliente:097995. Email:jbonilla@calidra.com.mx. Boleto: 011105838. Total: 390.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 17:25:02-953692.FormaPago_L:VISA DEBITO
2021-12-27 17:25:02-953692.Request.FE218174
2021-12-27 17:25:02-953692.Firmar folio.FE218174
2021-12-27 17:25:02-953692.Timbrar folio.FE218174
2021-12-27 17:25:02-953692.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:25:02-953692.cfdiReceptor.Rfc:CLA830523DM1
2021-12-27 17:25:02-953692.cfdiComprobante.Fech:12/27/2021 5:24:22 PM
2021-12-27 17:25:02-953692.cfdiComprobante.Total:390.00
2021-12-27 17:25:03-953692.Folio Generado:FE218174
2021-12-27 17:25:03-953692.Timbre Fiscal:B0046930-F860-45AE-8522-F6D8A334D583
2021-12-27 17:25:04-953692.Inicio Envia Factura.FE218174
2021-12-27 17:25:06-953692.Fin Envia Factura.FE218174
2021-12-27 17:25:06-953692.Proceso finalizado. SesionId:953692 Folio Documento:MTY,1-1-2-6194-105838,2,CLA830523DM1,FE
2021-12-27 17:25:06-953692.-----------------------------------------------------------FIN
2021-12-27 17:29:00-964036.-----------------------------------------------------------INI
2021-12-27 17:29:00-964036.Proceso Inicializado genera_cfdi.aspx. SesionId:964036 Folio Documento:MTY,1-2-0-0-559456,2,RAG0708109M9,FE
2021-12-27 17:29:00-964036.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:29:00-964036.Tipo_R:S
2021-12-27 17:29:00-964036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:29:00-964036.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:29:00-964036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:29:00-964036.Ticket:020591821121019420233
2021-12-27 17:29:00-964036.Siguiente Folio.MTY-FE-1-2-0-0-559456
2021-12-27 17:29:00-964036.Oficina:MTY,Serie:FE,Factura:218175,FolioCFDI:5100
2021-12-27 17:29:00-964036.Modo Pruebas:False
2021-12-27 17:29:00-964036.Licencia Válida
2021-12-27 17:29:00-964036.cfdiReceptor.Rfc:RAG0708109M9
2021-12-27 17:29:00-964036.Cliente:102523. Email:rodolfoayalab.28@gmail.com. Boleto: 020591821121019420233. Total: 800.00. Fecha:12/10/2021 12:00:00 AM
2021-12-27 17:29:00-964036.FormaPago_L:AMERICAN EXPRESS
2021-12-27 17:29:00-964036.Request.FE218175
2021-12-27 17:29:00-964036.Firmar folio.FE218175
2021-12-27 17:29:00-964036.Timbrar folio.FE218175
2021-12-27 17:29:00-964036.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:29:00-964036.cfdiReceptor.Rfc:RAG0708109M9
2021-12-27 17:29:00-964036.cfdiComprobante.Fech:12/27/2021 5:27:52 PM
2021-12-27 17:29:00-964036.cfdiComprobante.Total:800.00
2021-12-27 17:29:01-964036.Folio Generado:FE218175
2021-12-27 17:29:01-964036.Timbre Fiscal:E9165956-EC5E-4D88-83FA-25027CE2C1EB
2021-12-27 17:29:03-964036.Inicio Envia Factura.FE218175
2021-12-27 17:29:04-964036.Fin Envia Factura.FE218175
2021-12-27 17:29:04-964036.Proceso finalizado. SesionId:964036 Folio Documento:MTY,1-2-0-0-559456,2,RAG0708109M9,FE
2021-12-27 17:29:04-964036.-----------------------------------------------------------FIN
2021-12-27 17:42:16-986986.-----------------------------------------------------------INI
2021-12-27 17:42:16-986986.Proceso Inicializado genera_cfdi.aspx. SesionId:986986 Folio Documento:MTY,1-1-2-6216-106256,2,ICC9601104J5,FE
2021-12-27 17:42:16-986986.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:42:16-986986.Tipo_R:S
2021-12-27 17:42:16-986986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:42:16-986986.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:42:16-986986.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:42:16-986986.Ticket:011106256
2021-12-27 17:42:16-986986.Siguiente Folio.MTY-FE-1-1-2-6216-106256
2021-12-27 17:42:16-986986.Oficina:MTY,Serie:FE,Factura:218176,FolioCFDI:5101
2021-12-27 17:42:16-986986.Modo Pruebas:False
2021-12-27 17:42:16-986986.Licencia Válida
2021-12-27 17:42:16-986986.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 17:42:16-986986.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106256. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 17:42:16-986986.FormaPago_L:EFECTIVO
2021-12-27 17:42:16-986986.Request.FE218176
2021-12-27 17:42:16-986986.Firmar folio.FE218176
2021-12-27 17:42:16-986986.Timbrar folio.FE218176
2021-12-27 17:42:16-986986.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 17:42:16-986986.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 17:42:16-986986.cfdiComprobante.Fech:12/27/2021 5:42:11 PM
2021-12-27 17:42:16-986986.cfdiComprobante.Total:500.00
2021-12-27 17:42:16-986986.Folio Generado:FE218176
2021-12-27 17:42:16-986986.Timbre Fiscal:ED1E2A08-996A-43C5-8C36-CD73E2784A34
2021-12-27 17:42:18-986986.Inicio Envia Factura.FE218176
2021-12-27 17:42:19-986986.Fin Envia Factura.FE218176
2021-12-27 17:42:19-986986.Proceso finalizado. SesionId:986986 Folio Documento:MTY,1-1-2-6216-106256,2,ICC9601104J5,FE
2021-12-27 17:42:19-986986.-----------------------------------------------------------FIN
2021-12-27 17:42:20-986986.-----------------------------------------------------------INI
2021-12-27 17:42:20-986986.Proceso Inicializado genera_cfdi.aspx. SesionId:986986 Folio Documento:MTY,1-1-2-6216-106256,2,ICC9601104J5,FE
2021-12-27 17:42:20-986986.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 17:42:20-986986.Tipo_R:S
2021-12-27 17:42:20-986986.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 17:42:20-986986.Server:ACOSRV5 Base:DBSAC7
2021-12-27 17:42:20-986986.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 17:42:20-986986.Ticket:011106256
2021-12-27 17:42:20-986986.Oficina:MTY,Serie:FE,Factura:218176,FolioCFDI:5102
2021-12-27 17:42:20-986986.Modo Pruebas:False
2021-12-27 17:42:20-986986.Licencia Válida
2021-12-27 17:42:20-986986.cfdiReceptor.Rfc:ICC9601104J5
2021-12-27 17:42:20-986986.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106256. Total: 500,00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 17:42:20-986986.FormaPago_L:EFECTIVO
2021-12-27 17:42:20-986986.Folio existente.FE218176
2021-12-27 17:42:20-986986.ConstruirPdf
2021-12-27 17:42:20-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-27 17:42:20-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-27 17:42:20-986986.Fin ConstruirPdf
2021-12-27 17:42:20-986986.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-27 17:42:20-986986.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-27 17:42:20-986986.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-27 18:07:12-983849.-----------------------------------------------------------INI
2021-12-27 18:07:12-983849.Proceso Inicializado genera_cfdi.aspx. SesionId:983849 Folio Documento:MTY,1-2-0-0-563215,2,TTE200520553,FE
2021-12-27 18:07:12-983849.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 18:07:12-983849.Tipo_R:S
2021-12-27 18:07:12-983849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 18:07:13-983849.Server:ACOSRV5 Base:DBSAC7
2021-12-27 18:07:13-983849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 18:07:13-983849.Ticket:310500521122314190100
2021-12-27 18:07:13-983849.Siguiente Folio.MTY-FE-1-2-0-0-563215
2021-12-27 18:07:13-983849.Oficina:MTY,Serie:FE,Factura:218177,FolioCFDI:5102
2021-12-27 18:07:13-983849.Modo Pruebas:False
2021-12-27 18:07:13-983849.Licencia Válida
2021-12-27 18:07:13-983849.cfdiReceptor.Rfc:TTE200520553
2021-12-27 18:07:13-983849.Cliente:102524. Email:imuraira@tecnoalfa.com.mx. Boleto: 310500521122314190100. Total: 1500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-27 18:07:13-983849.FormaPago_L:EFECTIVO
2021-12-27 18:07:13-983849.Request.FE218177
2021-12-27 18:07:13-983849.Firmar folio.FE218177
2021-12-27 18:07:13-983849.Timbrar folio.FE218177
2021-12-27 18:07:13-983849.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 18:07:13-983849.cfdiReceptor.Rfc:TTE200520553
2021-12-27 18:07:13-983849.cfdiComprobante.Fech:12/27/2021 6:06:39 PM
2021-12-27 18:07:13-983849.cfdiComprobante.Total:1500.00
2021-12-27 18:07:14-983849.Folio Generado:FE218177
2021-12-27 18:07:14-983849.Timbre Fiscal:B6CB9323-F0CF-4130-88DF-72112F33FA6B
2021-12-27 18:07:17-983849.Inicio Envia Factura.FE218177
2021-12-27 18:07:19-983849.Fin Envia Factura.FE218177
2021-12-27 18:07:19-983849.Proceso finalizado. SesionId:983849 Folio Documento:MTY,1-2-0-0-563215,2,TTE200520553,FE
2021-12-27 18:07:19-983849.-----------------------------------------------------------FIN
2021-12-27 18:13:10-998786.-----------------------------------------------------------INI
2021-12-27 18:13:10-998786.Proceso Inicializado genera_cfdi.aspx. SesionId:998786 Folio Documento:MTY,1-2-0-0-562510,2,AIR080711VE2,FE
2021-12-27 18:13:10-998786.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 18:13:10-998786.Tipo_R:S
2021-12-27 18:13:10-998786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 18:13:10-998786.Server:ACOSRV5 Base:DBSAC7
2021-12-27 18:13:10-998786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 18:13:10-998786.Ticket:320500521122014240152
2021-12-27 18:13:10-998786.Siguiente Folio.MTY-FE-1-2-0-0-562510
2021-12-27 18:13:10-998786.Oficina:MTY,Serie:FE,Factura:218178,FolioCFDI:5103
2021-12-27 18:13:10-998786.Modo Pruebas:False
2021-12-27 18:13:10-998786.Licencia Válida
2021-12-27 18:13:10-998786.cfdiReceptor.Rfc:AIR080711VE2
2021-12-27 18:13:10-998786.Cliente:102525. Email:fabian@airedinamica.com. Boleto: 320500521122014240152. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 18:13:10-998786.FormaPago_L:MASTERCARD
2021-12-27 18:13:10-998786.Request.FE218178
2021-12-27 18:13:10-998786.Firmar folio.FE218178
2021-12-27 18:13:10-998786.Timbrar folio.FE218178
2021-12-27 18:13:10-998786.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 18:13:10-998786.cfdiReceptor.Rfc:AIR080711VE2
2021-12-27 18:13:10-998786.cfdiComprobante.Fech:12/27/2021 6:12:58 PM
2021-12-27 18:13:10-998786.cfdiComprobante.Total:700.00
2021-12-27 18:13:11-998786.Folio Generado:FE218178
2021-12-27 18:13:11-998786.Timbre Fiscal:5EF8DC88-190E-440A-AC4D-E76643A2CAC2
2021-12-27 18:13:12-998786.Inicio Envia Factura.FE218178
2021-12-27 18:13:14-998786.Fin Envia Factura.FE218178
2021-12-27 18:13:14-998786.Proceso finalizado. SesionId:998786 Folio Documento:MTY,1-2-0-0-562510,2,AIR080711VE2,FE
2021-12-27 18:13:14-998786.-----------------------------------------------------------FIN
2021-12-27 18:28:39-1017711.-----------------------------------------------------------INI
2021-12-27 18:28:39-1017711.Proceso Inicializado genera_cfdi.aspx. SesionId:1017711 Folio Documento:MTY,1-2-0-0-561399,2,STJ100106FY4,FE
2021-12-27 18:28:39-1017711.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 18:28:39-1017711.Tipo_R:S
2021-12-27 18:28:39-1017711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 18:28:39-1017711.Server:ACOSRV5 Base:DBSAC7
2021-12-27 18:28:39-1017711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 18:28:39-1017711.Ticket:240500321121616440203
2021-12-27 18:28:39-1017711.Siguiente Folio.MTY-FE-1-2-0-0-561399
2021-12-27 18:28:39-1017711.Oficina:MTY,Serie:FE,Factura:218179,FolioCFDI:5104
2021-12-27 18:28:39-1017711.Modo Pruebas:False
2021-12-27 18:28:39-1017711.Licencia Válida
2021-12-27 18:28:39-1017711.cfdiReceptor.Rfc:STJ100106FY4
2021-12-27 18:28:39-1017711.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 240500321121616440203. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-27 18:28:39-1017711.FormaPago_L:VISA
2021-12-27 18:28:39-1017711.Request.FE218179
2021-12-27 18:28:39-1017711.Firmar folio.FE218179
2021-12-27 18:28:39-1017711.Timbrar folio.FE218179
2021-12-27 18:28:39-1017711.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 18:28:39-1017711.cfdiReceptor.Rfc:STJ100106FY4
2021-12-27 18:28:39-1017711.cfdiComprobante.Fech:12/27/2021 6:27:35 PM
2021-12-27 18:28:39-1017711.cfdiComprobante.Total:550.00
2021-12-27 18:28:40-1017711.Folio Generado:FE218179
2021-12-27 18:28:40-1017711.Timbre Fiscal:0D52E055-8BCE-4789-BE93-54B479345687
2021-12-27 18:28:42-1017711.Inicio Envia Factura.FE218179
2021-12-27 18:28:43-1017711.Fin Envia Factura.FE218179
2021-12-27 18:28:43-1017711.Proceso finalizado. SesionId:1017711 Folio Documento:MTY,1-2-0-0-561399,2,STJ100106FY4,FE
2021-12-27 18:28:43-1017711.-----------------------------------------------------------FIN
2021-12-27 18:30:17-1004066.-----------------------------------------------------------INI
2021-12-27 18:30:17-1004066.Proceso Inicializado genera_cfdi.aspx. SesionId:1004066 Folio Documento:MTY,1-1-2-6153-105098,2,PEB170316H95,FE
2021-12-27 18:30:17-1004066.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 18:30:17-1004066.Tipo_R:S
2021-12-27 18:30:17-1004066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 18:30:17-1004066.Server:ACOSRV5 Base:DBSAC7
2021-12-27 18:30:17-1004066.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 18:30:17-1004066.Ticket:011105098
2021-12-27 18:30:17-1004066.Siguiente Folio.MTY-FE-1-1-2-6153-105098
2021-12-27 18:30:17-1004066.Oficina:MTY,Serie:FE,Factura:218180,FolioCFDI:5105
2021-12-27 18:30:17-1004066.Modo Pruebas:False
2021-12-27 18:30:17-1004066.Licencia Válida
2021-12-27 18:30:17-1004066.cfdiReceptor.Rfc:PEB170316H95
2021-12-27 18:30:17-1004066.Cliente:066320. Email:jlshernandez@pisabiomed.com. Boleto: 011105098. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-27 18:30:17-1004066.FormaPago_L:MASTERCARD CREDITO
2021-12-27 18:30:17-1004066.Request.FE218180
2021-12-27 18:30:17-1004066.Firmar folio.FE218180
2021-12-27 18:30:17-1004066.Timbrar folio.FE218180
2021-12-27 18:30:17-1004066.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 18:30:17-1004066.cfdiReceptor.Rfc:PEB170316H95
2021-12-27 18:30:17-1004066.cfdiComprobante.Fech:12/27/2021 6:25:45 PM
2021-12-27 18:30:17-1004066.cfdiComprobante.Total:390.00
2021-12-27 18:30:17-1004066.Folio Generado:FE218180
2021-12-27 18:30:17-1004066.Timbre Fiscal:C770C696-0998-4C2D-AA23-707DFB328B9A
2021-12-27 18:30:19-1004066.Inicio Envia Factura.FE218180
2021-12-27 18:30:21-1004066.Fin Envia Factura.FE218180
2021-12-27 18:30:21-1004066.Proceso finalizado. SesionId:1004066 Folio Documento:MTY,1-1-2-6153-105098,2,PEB170316H95,FE
2021-12-27 18:30:21-1004066.-----------------------------------------------------------FIN
2021-12-27 18:33:31-1028736.-----------------------------------------------------------INI
2021-12-27 18:33:31-1028736.Proceso Inicializado genera_cfdi.aspx. SesionId:1028736 Folio Documento:MTY,1-1-2-6153-105099,2,PEB170316H95,FE
2021-12-27 18:33:31-1028736.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 18:33:31-1028736.Tipo_R:S
2021-12-27 18:33:31-1028736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 18:33:31-1028736.Server:ACOSRV5 Base:DBSAC7
2021-12-27 18:33:31-1028736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 18:33:31-1028736.Ticket:011105099
2021-12-27 18:33:31-1028736.Siguiente Folio.MTY-FE-1-1-2-6153-105099
2021-12-27 18:33:31-1028736.Oficina:MTY,Serie:FE,Factura:218181,FolioCFDI:5106
2021-12-27 18:33:31-1028736.Modo Pruebas:False
2021-12-27 18:33:31-1028736.Licencia Válida
2021-12-27 18:33:31-1028736.cfdiReceptor.Rfc:PEB170316H95
2021-12-27 18:33:31-1028736.Cliente:066320. Email:jlshernandez@pisabiomed.com. Boleto: 011105099. Total: 390.00. Fecha:12/6/2021 12:00:00 AM
2021-12-27 18:33:31-1028736.FormaPago_L:MASTERCARD CREDITO
2021-12-27 18:33:31-1028736.Request.FE218181
2021-12-27 18:33:31-1028736.Firmar folio.FE218181
2021-12-27 18:33:31-1028736.Timbrar folio.FE218181
2021-12-27 18:33:31-1028736.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 18:33:31-1028736.cfdiReceptor.Rfc:PEB170316H95
2021-12-27 18:33:31-1028736.cfdiComprobante.Fech:12/27/2021 6:33:21 PM
2021-12-27 18:33:31-1028736.cfdiComprobante.Total:390.00
2021-12-27 18:33:32-1028736.Folio Generado:FE218181
2021-12-27 18:33:32-1028736.Timbre Fiscal:C12ECF2E-64CA-4122-8543-DCE37DBAFCD2
2021-12-27 18:33:34-1028736.Inicio Envia Factura.FE218181
2021-12-27 18:33:35-1028736.Fin Envia Factura.FE218181
2021-12-27 18:33:35-1028736.Proceso finalizado. SesionId:1028736 Folio Documento:MTY,1-1-2-6153-105099,2,PEB170316H95,FE
2021-12-27 18:33:35-1028736.-----------------------------------------------------------FIN
2021-12-27 18:41:08-1032826.-----------------------------------------------------------INI
2021-12-27 18:41:08-1032826.Proceso Inicializado genera_cfdi.aspx. SesionId:1032826 Folio Documento:MTY,1-1-2-6196-105869,2,LAB080812NT3,FE
2021-12-27 18:41:08-1032826.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 18:41:08-1032826.Tipo_R:S
2021-12-27 18:41:08-1032826.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 18:41:08-1032826.Server:ACOSRV5 Base:DBSAC7
2021-12-27 18:41:08-1032826.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 18:41:08-1032826.Ticket:011105869
2021-12-27 18:41:08-1032826.Siguiente Folio.MTY-FE-1-1-2-6196-105869
2021-12-27 18:41:08-1032826.Oficina:MTY,Serie:FE,Factura:218182,FolioCFDI:5107
2021-12-27 18:41:08-1032826.Modo Pruebas:False
2021-12-27 18:41:08-1032826.Licencia Válida
2021-12-27 18:41:08-1032826.cfdiReceptor.Rfc:LAB080812NT3
2021-12-27 18:41:08-1032826.Cliente:010677. Email:aramirez@labhaus.com.mx. Boleto: 011105869. Total: 370.00. Fecha:12/21/2021 12:00:00 AM
2021-12-27 18:41:08-1032826.FormaPago_L:EFECTIVO
2021-12-27 18:41:08-1032826.Request.FE218182
2021-12-27 18:41:08-1032826.Firmar folio.FE218182
2021-12-27 18:41:08-1032826.Timbrar folio.FE218182
2021-12-27 18:41:08-1032826.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 18:41:08-1032826.cfdiReceptor.Rfc:LAB080812NT3
2021-12-27 18:41:08-1032826.cfdiComprobante.Fech:12/27/2021 6:40:50 PM
2021-12-27 18:41:08-1032826.cfdiComprobante.Total:370.00
2021-12-27 18:41:09-1032826.Folio Generado:FE218182
2021-12-27 18:41:09-1032826.Timbre Fiscal:9A556FFA-8DD7-4C55-B27F-9B21525278AC
2021-12-27 18:41:11-1032826.Inicio Envia Factura.FE218182
2021-12-27 18:41:12-1032826.Fin Envia Factura.FE218182
2021-12-27 18:41:12-1032826.Proceso finalizado. SesionId:1032826 Folio Documento:MTY,1-1-2-6196-105869,2,LAB080812NT3,FE
2021-12-27 18:41:12-1032826.-----------------------------------------------------------FIN
2021-12-27 19:04:24-1049116.-----------------------------------------------------------INI
2021-12-27 19:04:24-1049116.Proceso Inicializado genera_cfdi.aspx. SesionId:1049116 Folio Documento:MTY,1-2-0-0-558772,2,QMO010129QJ9,FE
2021-12-27 19:04:24-1049116.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 19:04:24-1049116.Tipo_R:S
2021-12-27 19:04:24-1049116.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 19:04:24-1049116.Server:ACOSRV5 Base:DBSAC7
2021-12-27 19:04:24-1049116.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 19:04:24-1049116.Ticket:340500421120800290010
2021-12-27 19:04:24-1049116.Siguiente Folio.MTY-FE-1-2-0-0-558772
2021-12-27 19:04:24-1049116.Oficina:MTY,Serie:FE,Factura:218183,FolioCFDI:5108
2021-12-27 19:04:24-1049116.Modo Pruebas:False
2021-12-27 19:04:24-1049116.Licencia Válida
2021-12-27 19:04:24-1049116.cfdiReceptor.Rfc:QMO010129QJ9
2021-12-27 19:04:24-1049116.Cliente:102526. Email:carmen.chavez@qualitypost.com.mx. Boleto: 340500421120800290010. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-27 19:04:24-1049116.FormaPago_L:VISA
2021-12-27 19:04:24-1049116.Request.FE218183
2021-12-27 19:04:24-1049116.Firmar folio.FE218183
2021-12-27 19:04:24-1049116.Timbrar folio.FE218183
2021-12-27 19:04:24-1049116.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 19:04:24-1049116.cfdiReceptor.Rfc:QMO010129QJ9
2021-12-27 19:04:24-1049116.cfdiComprobante.Fech:12/27/2021 7:04:04 PM
2021-12-27 19:04:24-1049116.cfdiComprobante.Total:700.00
2021-12-27 19:04:25-1049116.Folio Generado:FE218183
2021-12-27 19:04:25-1049116.Timbre Fiscal:969FC71B-588A-49A8-B04C-08A8C973F9A9
2021-12-27 19:04:29-1049116.Inicio Envia Factura.FE218183
2021-12-27 19:04:30-1049116.Fin Envia Factura.FE218183
2021-12-27 19:04:30-1049116.Proceso finalizado. SesionId:1049116 Folio Documento:MTY,1-2-0-0-558772,2,QMO010129QJ9,FE
2021-12-27 19:04:30-1049116.-----------------------------------------------------------FIN
2021-12-27 19:13:36-1050396.-----------------------------------------------------------INI
2021-12-27 19:13:36-1050396.Proceso Inicializado genera_cfdi.aspx. SesionId:1050396 Folio Documento:MTY,1-2-0-0-562562,2,ASA910520H50,FE
2021-12-27 19:13:36-1050396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 19:13:36-1050396.Tipo_R:S
2021-12-27 19:13:36-1050396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 19:13:36-1050396.Server:ACOSRV5 Base:DBSAC7
2021-12-27 19:13:36-1050396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 19:13:36-1050396.Ticket:290500521122011210107
2021-12-27 19:13:36-1050396.Siguiente Folio.MTY-FE-1-2-0-0-562562
2021-12-27 19:13:36-1050396.Oficina:MTY,Serie:FE,Factura:218184,FolioCFDI:5109
2021-12-27 19:13:36-1050396.Modo Pruebas:False
2021-12-27 19:13:36-1050396.Licencia Válida
2021-12-27 19:13:36-1050396.cfdiReceptor.Rfc:ASA910520H50
2021-12-27 19:13:36-1050396.Cliente:094447. Email:rfc.sat@gmail.com. Boleto: 290500521122011210107. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 19:13:36-1050396.FormaPago_L:AMERICAN EXPRESS
2021-12-27 19:13:36-1050396.Request.FE218184
2021-12-27 19:13:36-1050396.Firmar folio.FE218184
2021-12-27 19:13:36-1050396.Timbrar folio.FE218184
2021-12-27 19:13:36-1050396.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 19:13:36-1050396.cfdiReceptor.Rfc:ASA910520H50
2021-12-27 19:13:36-1050396.cfdiComprobante.Fech:12/27/2021 7:13:14 PM
2021-12-27 19:13:36-1050396.cfdiComprobante.Total:700.00
2021-12-27 19:13:37-1050396.Folio Generado:FE218184
2021-12-27 19:13:37-1050396.Timbre Fiscal:BCBAACA3-403C-4290-9395-8750B59A4031
2021-12-27 19:13:38-1050396.Inicio Envia Factura.FE218184
2021-12-27 19:13:41-1050396.Fin Envia Factura.FE218184
2021-12-27 19:13:41-1050396.Proceso finalizado. SesionId:1050396 Folio Documento:MTY,1-2-0-0-562562,2,ASA910520H50,FE
2021-12-27 19:13:41-1050396.-----------------------------------------------------------FIN
2021-12-27 19:23:56-1074147.-----------------------------------------------------------INI
2021-12-27 19:23:56-1074147.Proceso Inicializado genera_cfdi.aspx. SesionId:1074147 Folio Documento:MTY,1-2-0-0-562748,2,ESO1307109Z0,FE
2021-12-27 19:23:56-1074147.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 19:23:56-1074147.Tipo_R:S
2021-12-27 19:23:56-1074147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 19:23:56-1074147.Server:ACOSRV5 Base:DBSAC7
2021-12-27 19:23:56-1074147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 19:23:56-1074147.Ticket:170500321122123030223
2021-12-27 19:23:56-1074147.Siguiente Folio.MTY-FE-1-2-0-0-562748
2021-12-27 19:23:56-1074147.Oficina:MTY,Serie:FE,Factura:218185,FolioCFDI:5110
2021-12-27 19:23:56-1074147.Modo Pruebas:False
2021-12-27 19:23:56-1074147.Licencia Válida
2021-12-27 19:23:56-1074147.cfdiReceptor.Rfc:ESO1307109Z0
2021-12-27 19:23:56-1074147.Cliente:096000. Email:rf@eonmx.net. Boleto: 170500321122123030223. Total: 450.00. Fecha:12/21/2021 12:00:00 AM
2021-12-27 19:23:56-1074147.FormaPago_L:VISA
2021-12-27 19:23:56-1074147.Request.FE218185
2021-12-27 19:23:56-1074147.Firmar folio.FE218185
2021-12-27 19:23:56-1074147.Timbrar folio.FE218185
2021-12-27 19:23:56-1074147.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 19:23:56-1074147.cfdiReceptor.Rfc:ESO1307109Z0
2021-12-27 19:23:56-1074147.cfdiComprobante.Fech:12/27/2021 7:23:38 PM
2021-12-27 19:23:56-1074147.cfdiComprobante.Total:450.00
2021-12-27 19:23:57-1074147.Folio Generado:FE218185
2021-12-27 19:23:57-1074147.Timbre Fiscal:8E697EDB-3A0A-4C0D-8CF1-A29854A3D092
2021-12-27 19:23:59-1074147.Inicio Envia Factura.FE218185
2021-12-27 19:24:00-1074147.Fin Envia Factura.FE218185
2021-12-27 19:24:00-1074147.Proceso finalizado. SesionId:1074147 Folio Documento:MTY,1-2-0-0-562748,2,ESO1307109Z0,FE
2021-12-27 19:24:00-1074147.-----------------------------------------------------------FIN
2021-12-27 19:28:14-1065035.-----------------------------------------------------------INI
2021-12-27 19:28:14-1065035.Proceso Inicializado genera_cfdi.aspx. SesionId:1065035 Folio Documento:MTY,1-2-0-0-559021,2,CMA811126AW9,FE
2021-12-27 19:28:14-1065035.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 19:28:14-1065035.Tipo_R:S
2021-12-27 19:28:14-1065035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 19:28:14-1065035.Server:ACOSRV5 Base:DBSAC7
2021-12-27 19:28:14-1065035.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 19:28:14-1065035.Ticket:310500321120811580126
2021-12-27 19:28:14-1065035.Siguiente Folio.MTY-FE-1-2-0-0-559021
2021-12-27 19:28:14-1065035.Oficina:MTY,Serie:FE,Factura:218186,FolioCFDI:5111
2021-12-27 19:28:14-1065035.Modo Pruebas:False
2021-12-27 19:28:14-1065035.Licencia Válida
2021-12-27 19:28:14-1065035.cfdiReceptor.Rfc:CMA811126AW9
2021-12-27 19:28:14-1065035.Cliente:102527. Email:pablo.moreno@mabe.com.mx. Boleto: 310500321120811580126. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-27 19:28:14-1065035.FormaPago_L:AMERICAN EXPRESS
2021-12-27 19:28:14-1065035.Request.FE218186
2021-12-27 19:28:14-1065035.Firmar folio.FE218186
2021-12-27 19:28:14-1065035.Timbrar folio.FE218186
2021-12-27 19:28:14-1065035.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 19:28:14-1065035.cfdiReceptor.Rfc:CMA811126AW9
2021-12-27 19:28:14-1065035.cfdiComprobante.Fech:12/27/2021 7:27:49 PM
2021-12-27 19:28:14-1065035.cfdiComprobante.Total:500.00
2021-12-27 19:28:15-1065035.Folio Generado:FE218186
2021-12-27 19:28:15-1065035.Timbre Fiscal:C2A962E1-375D-448E-969F-66A0CB7A4049
2021-12-27 19:28:17-1065035.Inicio Envia Factura.FE218186
2021-12-27 19:28:18-1065035.Fin Envia Factura.FE218186
2021-12-27 19:28:18-1065035.Proceso finalizado. SesionId:1065035 Folio Documento:MTY,1-2-0-0-559021,2,CMA811126AW9,FE
2021-12-27 19:28:18-1065035.-----------------------------------------------------------FIN
2021-12-27 19:46:51-1091209.-----------------------------------------------------------INI
2021-12-27 19:46:51-1091209.Proceso Inicializado genera_cfdi.aspx. SesionId:1091209 Folio Documento:MTY,1-2-0-0-562586,2,MOVA620223IW3,FE
2021-12-27 19:46:51-1091209.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 19:46:51-1091209.Tipo_R:S
2021-12-27 19:46:51-1091209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 19:46:51-1091209.Server:ACOSRV5 Base:DBSAC7
2021-12-27 19:46:51-1091209.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 19:46:51-1091209.Ticket:020592021122108330053
2021-12-27 19:46:51-1091209.Siguiente Folio.MTY-FE-1-2-0-0-562586
2021-12-27 19:46:51-1091209.Oficina:MTY,Serie:FE,Factura:218187,FolioCFDI:5112
2021-12-27 19:46:51-1091209.Modo Pruebas:False
2021-12-27 19:46:51-1091209.Licencia Válida
2021-12-27 19:46:51-1091209.cfdiReceptor.Rfc:MOVA620223IW3
2021-12-27 19:46:51-1091209.Cliente:102528. Email:novi_00@hotmail.com. Boleto: 020592021122108330053. Total: 800.00. Fecha:12/21/2021 12:00:00 AM
2021-12-27 19:46:51-1091209.FormaPago_L:EFECTIVO
2021-12-27 19:46:51-1091209.Request.FE218187
2021-12-27 19:46:51-1091209.Firmar folio.FE218187
2021-12-27 19:46:51-1091209.Timbrar folio.FE218187
2021-12-27 19:46:51-1091209.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 19:46:51-1091209.cfdiReceptor.Rfc:MOVA620223IW3
2021-12-27 19:46:51-1091209.cfdiComprobante.Fech:12/27/2021 7:46:04 PM
2021-12-27 19:46:51-1091209.cfdiComprobante.Total:800.00
2021-12-27 19:46:52-1091209.Folio Generado:FE218187
2021-12-27 19:46:52-1091209.Timbre Fiscal:270A6BD5-999B-4DD5-9737-BB0BB3DE991C
2021-12-27 19:46:54-1091209.Inicio Envia Factura.FE218187
2021-12-27 19:46:56-1091209.Fin Envia Factura.FE218187
2021-12-27 19:46:56-1091209.Proceso finalizado. SesionId:1091209 Folio Documento:MTY,1-2-0-0-562586,2,MOVA620223IW3,FE
2021-12-27 19:46:56-1091209.-----------------------------------------------------------FIN
2021-12-27 19:49:41-1080276.-----------------------------------------------------------INI
2021-12-27 19:49:41-1080276.Proceso Inicializado genera_cfdi.aspx. SesionId:1080276 Folio Documento:MTY,1-2-0-0-563626,2,DIB851122N17,FE
2021-12-27 19:49:41-1080276.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 19:49:41-1080276.Tipo_R:S
2021-12-27 19:49:41-1080276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 19:49:41-1080276.Server:ACOSRV5 Base:DBSAC7
2021-12-27 19:49:41-1080276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 19:49:41-1080276.Ticket:350500321122708540059
2021-12-27 19:49:41-1080276.Siguiente Folio.MTY-FE-1-2-0-0-563626
2021-12-27 19:49:41-1080276.Oficina:MTY,Serie:FE,Factura:218188,FolioCFDI:5113
2021-12-27 19:49:41-1080276.Modo Pruebas:False
2021-12-27 19:49:41-1080276.Licencia Válida
2021-12-27 19:49:41-1080276.cfdiReceptor.Rfc:DIB851122N17
2021-12-27 19:49:41-1080276.Cliente:102529. Email:m.barocio729@gmail.com. Boleto: 350500321122708540059. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 19:49:41-1080276.FormaPago_L:MASTERCARD
2021-12-27 19:49:41-1080276.Request.FE218188
2021-12-27 19:49:41-1080276.Firmar folio.FE218188
2021-12-27 19:49:41-1080276.Timbrar folio.FE218188
2021-12-27 19:49:41-1080276.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 19:49:41-1080276.cfdiReceptor.Rfc:DIB851122N17
2021-12-27 19:49:41-1080276.cfdiComprobante.Fech:12/27/2021 7:48:51 PM
2021-12-27 19:49:41-1080276.cfdiComprobante.Total:500.00
2021-12-27 19:49:42-1080276.Folio Generado:FE218188
2021-12-27 19:49:42-1080276.Timbre Fiscal:D4CE0657-E201-467A-A22A-9E5C5A1164DD
2021-12-27 19:49:43-1080276.Inicio Envia Factura.FE218188
2021-12-27 19:49:46-1080276.Fin Envia Factura.FE218188
2021-12-27 19:49:46-1080276.Proceso finalizado. SesionId:1080276 Folio Documento:MTY,1-2-0-0-563626,2,DIB851122N17,FE
2021-12-27 19:49:46-1080276.-----------------------------------------------------------FIN
2021-12-27 20:18:42-1102901.-----------------------------------------------------------INI
2021-12-27 20:18:42-1102901.Proceso Inicializado genera_cfdi.aspx. SesionId:1102901 Folio Documento:MTY,1-2-0-0-563594,2,CJF950204TL0,FE
2021-12-27 20:18:42-1102901.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 20:18:42-1102901.Tipo_R:S
2021-12-27 20:18:42-1102901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 20:18:42-1102901.Server:ACOSRV5 Base:DBSAC7
2021-12-27 20:18:42-1102901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 20:18:42-1102901.Ticket:320500321122708030045
2021-12-27 20:18:42-1102901.Siguiente Folio.MTY-FE-1-2-0-0-563594
2021-12-27 20:18:42-1102901.Oficina:MTY,Serie:FE,Factura:218189,FolioCFDI:5114
2021-12-27 20:18:42-1102901.Modo Pruebas:False
2021-12-27 20:18:42-1102901.Licencia Válida
2021-12-27 20:18:42-1102901.cfdiReceptor.Rfc:CJF950204TL0
2021-12-27 20:18:42-1102901.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 320500321122708030045. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 20:18:42-1102901.FormaPago_L:VISA
2021-12-27 20:18:42-1102901.Request.FE218189
2021-12-27 20:18:43-1102901.Firmar folio.FE218189
2021-12-27 20:18:43-1102901.Timbrar folio.FE218189
2021-12-27 20:18:43-1102901.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 20:18:43-1102901.cfdiReceptor.Rfc:CJF950204TL0
2021-12-27 20:18:43-1102901.cfdiComprobante.Fech:12/27/2021 8:18:17 PM
2021-12-27 20:18:43-1102901.cfdiComprobante.Total:500.00
2021-12-27 20:18:44-1102901.Folio Generado:FE218189
2021-12-27 20:18:44-1102901.Timbre Fiscal:9365BEA0-0C53-430E-A2FD-A841EF05A362
2021-12-27 20:18:47-1102901.Inicio Envia Factura.FE218189
2021-12-27 20:18:49-1102901.Fin Envia Factura.FE218189
2021-12-27 20:18:49-1102901.Proceso finalizado. SesionId:1102901 Folio Documento:MTY,1-2-0-0-563594,2,CJF950204TL0,FE
2021-12-27 20:18:49-1102901.-----------------------------------------------------------FIN
2021-12-27 20:26:17-1115434.-----------------------------------------------------------INI
2021-12-27 20:26:17-1115434.Proceso Inicializado genera_cfdi.aspx. SesionId:1115434 Folio Documento:MTY,1-2-0-0-562534,2,IMD050701INA,FE
2021-12-27 20:26:17-1115434.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 20:26:17-1115434.Tipo_R:S
2021-12-27 20:26:17-1115434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 20:26:17-1115434.Server:ACOSRV5 Base:DBSAC7
2021-12-27 20:26:17-1115434.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 20:26:17-1115434.Ticket:330500321122011380119
2021-12-27 20:26:17-1115434.Siguiente Folio.MTY-FE-1-2-0-0-562534
2021-12-27 20:26:17-1115434.Oficina:MTY,Serie:FE,Factura:218190,FolioCFDI:5115
2021-12-27 20:26:17-1115434.Modo Pruebas:False
2021-12-27 20:26:17-1115434.Licencia Válida
2021-12-27 20:26:17-1115434.cfdiReceptor.Rfc:IMD050701INA
2021-12-27 20:26:17-1115434.Cliente:102530. Email:contabilidad@imdhd.org. Boleto: 330500321122011380119. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 20:26:17-1115434.FormaPago_L:VISA
2021-12-27 20:26:17-1115434.Request.FE218190
2021-12-27 20:26:18-1115434.Firmar folio.FE218190
2021-12-27 20:26:18-1115434.Timbrar folio.FE218190
2021-12-27 20:26:18-1115434.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 20:26:18-1115434.cfdiReceptor.Rfc:IMD050701INA
2021-12-27 20:26:18-1115434.cfdiComprobante.Fech:12/27/2021 8:25:48 PM
2021-12-27 20:26:18-1115434.cfdiComprobante.Total:500.00
2021-12-27 20:26:19-1115434.Folio Generado:FE218190
2021-12-27 20:26:19-1115434.Timbre Fiscal:A0FBB7A4-3E09-4E21-B342-5B3A80752CDE
2021-12-27 20:26:20-1115434.Inicio Envia Factura.FE218190
2021-12-27 20:26:22-1115434.Fin Envia Factura.FE218190
2021-12-27 20:26:22-1115434.Proceso finalizado. SesionId:1115434 Folio Documento:MTY,1-2-0-0-562534,2,IMD050701INA,FE
2021-12-27 20:26:22-1115434.-----------------------------------------------------------FIN
2021-12-27 21:00:22-1120245.-----------------------------------------------------------INI
2021-12-27 21:00:23-1120245.Proceso Inicializado genera_cfdi.aspx. SesionId:1120245 Folio Documento:MTY,1-2-0-0-561001,2,VME651207490,FE
2021-12-27 21:00:23-1120245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 21:00:23-1120245.Tipo_R:S
2021-12-27 21:00:23-1120245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 21:00:23-1120245.Server:ACOSRV5 Base:DBSAC7
2021-12-27 21:00:23-1120245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 21:00:23-1120245.Ticket:070591521121516320205
2021-12-27 21:00:23-1120245.Siguiente Folio.MTY-FE-1-2-0-0-561001
2021-12-27 21:00:23-1120245.Oficina:MTY,Serie:FE,Factura:218191,FolioCFDI:5116
2021-12-27 21:00:23-1120245.Modo Pruebas:False
2021-12-27 21:00:23-1120245.Licencia Válida
2021-12-27 21:00:23-1120245.cfdiReceptor.Rfc:VME651207490
2021-12-27 21:00:23-1120245.Cliente:097860. Email:baldemar.garza@vesuvius.com. Boleto: 070591521121516320205. Total: 445.00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 21:00:23-1120245.FormaPago_L:MASTERCARD
2021-12-27 21:00:23-1120245.Request.FE218191
2021-12-27 21:00:23-1120245.Firmar folio.FE218191
2021-12-27 21:00:23-1120245.Timbrar folio.FE218191
2021-12-27 21:00:23-1120245.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 21:00:23-1120245.cfdiReceptor.Rfc:VME651207490
2021-12-27 21:00:23-1120245.cfdiComprobante.Fech:12/27/2021 8:59:58 PM
2021-12-27 21:00:23-1120245.cfdiComprobante.Total:445.00
2021-12-27 21:00:24-1120245.Folio Generado:FE218191
2021-12-27 21:00:24-1120245.Timbre Fiscal:58BE9DC4-BE97-42E1-9EE0-D179AD0E08DB
2021-12-27 21:00:27-1120245.Inicio Envia Factura.FE218191
2021-12-27 21:00:29-1120245.Fin Envia Factura.FE218191
2021-12-27 21:00:29-1120245.Proceso finalizado. SesionId:1120245 Folio Documento:MTY,1-2-0-0-561001,2,VME651207490,FE
2021-12-27 21:00:29-1120245.-----------------------------------------------------------FIN
2021-12-27 21:04:15-1132361.-----------------------------------------------------------INI
2021-12-27 21:04:15-1132361.Proceso Inicializado genera_cfdi.aspx. SesionId:1132361 Folio Documento:MTY,1-2-0-0-563470,2,GOCD890418B39,FE
2021-12-27 21:04:15-1132361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 21:04:15-1132361.Tipo_R:S
2021-12-27 21:04:15-1132361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 21:04:15-1132361.Server:ACOSRV5 Base:DBSAC7
2021-12-27 21:04:15-1132361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 21:04:15-1132361.Ticket:230500321122620540154
2021-12-27 21:04:15-1132361.Siguiente Folio.MTY-FE-1-2-0-0-563470
2021-12-27 21:04:15-1132361.Oficina:MTY,Serie:FE,Factura:218192,FolioCFDI:5117
2021-12-27 21:04:15-1132361.Modo Pruebas:False
2021-12-27 21:04:15-1132361.Licencia Válida
2021-12-27 21:04:16-1132361.cfdiReceptor.Rfc:GOCD890418B39
2021-12-27 21:04:16-1132361.Cliente:102531. Email:dianagcb18@gmail.com. Boleto: 230500321122620540154. Total: 400.00. Fecha:12/26/2021 12:00:00 AM
2021-12-27 21:04:16-1132361.FormaPago_L:VISA
2021-12-27 21:04:16-1132361.Request.FE218192
2021-12-27 21:04:16-1132361.Firmar folio.FE218192
2021-12-27 21:04:16-1132361.Timbrar folio.FE218192
2021-12-27 21:04:16-1132361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 21:04:16-1132361.cfdiReceptor.Rfc:GOCD890418B39
2021-12-27 21:04:16-1132361.cfdiComprobante.Fech:12/27/2021 9:04:06 PM
2021-12-27 21:04:16-1132361.cfdiComprobante.Total:400.00
2021-12-27 21:04:16-1132361.Folio Generado:FE218192
2021-12-27 21:04:16-1132361.Timbre Fiscal:DCDCAE83-DA2F-4033-9B67-55DD76103CAD
2021-12-27 21:04:18-1132361.Inicio Envia Factura.FE218192
2021-12-27 21:04:19-1132361.Fin Envia Factura.FE218192
2021-12-27 21:04:19-1132361.Proceso finalizado. SesionId:1132361 Folio Documento:MTY,1-2-0-0-563470,2,GOCD890418B39,FE
2021-12-27 21:04:19-1132361.-----------------------------------------------------------FIN
2021-12-27 21:09:06-1140982.-----------------------------------------------------------INI
2021-12-27 21:09:06-1140982.Proceso Inicializado genera_cfdi.aspx. SesionId:1140982 Folio Documento:MTY,1-2-0-0-559177,2,AME0011046TA,FE
2021-12-27 21:09:06-1140982.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 21:09:06-1140982.Tipo_R:S
2021-12-27 21:09:06-1140982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 21:09:06-1140982.Server:ACOSRV5 Base:DBSAC7
2021-12-27 21:09:06-1140982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 21:09:06-1140982.Ticket:020592021120920260231
2021-12-27 21:09:06-1140982.Siguiente Folio.MTY-FE-1-2-0-0-559177
2021-12-27 21:09:06-1140982.Oficina:MTY,Serie:FE,Factura:218193,FolioCFDI:5118
2021-12-27 21:09:06-1140982.Modo Pruebas:False
2021-12-27 21:09:06-1140982.Licencia Válida
2021-12-27 21:09:06-1140982.cfdiReceptor.Rfc:AME0011046TA
2021-12-27 21:09:06-1140982.Cliente:102532. Email:jesus.leija@amara.com.mx. Boleto: 020592021120920260231. Total: 1000.00. Fecha:12/9/2021 12:00:00 AM
2021-12-27 21:09:06-1140982.FormaPago_L:VISA
2021-12-27 21:09:06-1140982.Request.FE218193
2021-12-27 21:09:06-1140982.Firmar folio.FE218193
2021-12-27 21:09:06-1140982.Timbrar folio.FE218193
2021-12-27 21:09:06-1140982.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 21:09:06-1140982.cfdiReceptor.Rfc:AME0011046TA
2021-12-27 21:09:06-1140982.cfdiComprobante.Fech:12/27/2021 9:08:44 PM
2021-12-27 21:09:06-1140982.cfdiComprobante.Total:1000.00
2021-12-27 21:09:07-1140982.Folio Generado:FE218193
2021-12-27 21:09:07-1140982.Timbre Fiscal:DB2671D8-32BF-46AC-8039-3183391308E0
2021-12-27 21:09:08-1140982.Inicio Envia Factura.FE218193
2021-12-27 21:09:09-1140982.Fin Envia Factura.FE218193
2021-12-27 21:09:09-1140982.Proceso finalizado. SesionId:1140982 Folio Documento:MTY,1-2-0-0-559177,2,AME0011046TA,FE
2021-12-27 21:09:09-1140982.-----------------------------------------------------------FIN
2021-12-27 21:17:04-1159828.-----------------------------------------------------------INI
2021-12-27 21:17:04-1159828.Proceso Inicializado genera_cfdi.aspx. SesionId:1159828 Folio Documento:MTY,1-2-0-0-562453,2,ESC8911081Q8,FE
2021-12-27 21:17:04-1159828.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 21:17:04-1159828.Tipo_R:S
2021-12-27 21:17:04-1159828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 21:17:04-1159828.Server:ACOSRV5 Base:DBSAC7
2021-12-27 21:17:04-1159828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 21:17:04-1159828.Ticket:260500521122010080093
2021-12-27 21:17:04-1159828.Siguiente Folio.MTY-FE-1-2-0-0-562453
2021-12-27 21:17:04-1159828.Oficina:MTY,Serie:FE,Factura:218194,FolioCFDI:5119
2021-12-27 21:17:04-1159828.Modo Pruebas:False
2021-12-27 21:17:04-1159828.Licencia Válida
2021-12-27 21:17:04-1159828.cfdiReceptor.Rfc:ESC8911081Q8
2021-12-27 21:17:04-1159828.Cliente:019395. Email:agustin.sanchez@schindler.com. Boleto: 260500521122010080093. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 21:17:04-1159828.FormaPago_L:MASTERCARD
2021-12-27 21:17:04-1159828.Request.FE218194
2021-12-27 21:17:04-1159828.Firmar folio.FE218194
2021-12-27 21:17:04-1159828.Timbrar folio.FE218194
2021-12-27 21:17:04-1159828.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 21:17:04-1159828.cfdiReceptor.Rfc:ESC8911081Q8
2021-12-27 21:17:04-1159828.cfdiComprobante.Fech:12/27/2021 9:16:48 PM
2021-12-27 21:17:04-1159828.cfdiComprobante.Total:700.00
2021-12-27 21:17:05-1159828.Folio Generado:FE218194
2021-12-27 21:17:05-1159828.Timbre Fiscal:F1F82FD4-F4CD-493C-8BDF-F279065A0998
2021-12-27 21:17:07-1159828.Inicio Envia Factura.FE218194
2021-12-27 21:17:08-1159828.Fin Envia Factura.FE218194
2021-12-27 21:17:08-1159828.Proceso finalizado. SesionId:1159828 Folio Documento:MTY,1-2-0-0-562453,2,ESC8911081Q8,FE
2021-12-27 21:17:08-1159828.-----------------------------------------------------------FIN
2021-12-27 21:36:25-1162579.-----------------------------------------------------------INI
2021-12-27 21:36:25-1162579.Proceso Inicializado genera_cfdi.aspx. SesionId:1162579 Folio Documento:MTY,1-2-0-0-562195,2,SDM120323C99,FE
2021-12-27 21:36:25-1162579.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 21:36:25-1162579.Tipo_R:S
2021-12-27 21:36:25-1162579.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 21:36:25-1162579.Server:ACOSRV5 Base:DBSAC7
2021-12-27 21:36:25-1162579.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 21:36:25-1162579.Ticket:330500321121717460212
2021-12-27 21:36:25-1162579.Siguiente Folio.MTY-FE-1-2-0-0-562195
2021-12-27 21:36:25-1162579.Oficina:MTY,Serie:FE,Factura:218195,FolioCFDI:5120
2021-12-27 21:36:25-1162579.Modo Pruebas:False
2021-12-27 21:36:25-1162579.Licencia Válida
2021-12-27 21:36:25-1162579.cfdiReceptor.Rfc:SDM120323C99
2021-12-27 21:36:25-1162579.Cliente:094630. Email:lesslie22@gmail.com. Boleto: 330500321121717460212. Total: 550.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 21:36:25-1162579.FormaPago_L:VISA
2021-12-27 21:36:25-1162579.Request.FE218195
2021-12-27 21:36:25-1162579.Firmar folio.FE218195
2021-12-27 21:36:25-1162579.Timbrar folio.FE218195
2021-12-27 21:36:25-1162579.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 21:36:25-1162579.cfdiReceptor.Rfc:SDM120323C99
2021-12-27 21:36:25-1162579.cfdiComprobante.Fech:12/27/2021 9:36:11 PM
2021-12-27 21:36:25-1162579.cfdiComprobante.Total:550.00
2021-12-27 21:36:26-1162579.Folio Generado:FE218195
2021-12-27 21:36:26-1162579.Timbre Fiscal:2173B26E-97D7-48F5-BB24-4CB9B4E9F5DA
2021-12-27 21:36:27-1162579.Inicio Envia Factura.FE218195
2021-12-27 21:36:29-1162579.Fin Envia Factura.FE218195
2021-12-27 21:36:29-1162579.Proceso finalizado. SesionId:1162579 Folio Documento:MTY,1-2-0-0-562195,2,SDM120323C99,FE
2021-12-27 21:36:29-1162579.-----------------------------------------------------------FIN
2021-12-27 21:55:32-1178389.-----------------------------------------------------------INI
2021-12-27 21:55:32-1178389.Proceso Inicializado genera_cfdi.aspx. SesionId:1178389 Folio Documento:MTY,1-2-0-0-562555,2,AST961231B69,FE
2021-12-27 21:55:32-1178389.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 21:55:32-1178389.Tipo_R:S
2021-12-27 21:55:32-1178389.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 21:55:32-1178389.Server:ACOSRV5 Base:DBSAC7
2021-12-27 21:55:32-1178389.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 21:55:32-1178389.Ticket:330507321122020380247
2021-12-27 21:55:32-1178389.Siguiente Folio.MTY-FE-1-2-0-0-562555
2021-12-27 21:55:32-1178389.Oficina:MTY,Serie:FE,Factura:218196,FolioCFDI:5121
2021-12-27 21:55:32-1178389.Modo Pruebas:False
2021-12-27 21:55:32-1178389.Licencia Válida
2021-12-27 21:55:32-1178389.cfdiReceptor.Rfc:AST961231B69
2021-12-27 21:55:32-1178389.Cliente:094992. Email:oscar.moreno@astrazeneca.com. Boleto: 330507321122020380247. Total: 900.00. Fecha:12/20/2021 12:00:00 AM
2021-12-27 21:55:32-1178389.FormaPago_L:VISA
2021-12-27 21:55:32-1178389.Request.FE218196
2021-12-27 21:55:32-1178389.Firmar folio.FE218196
2021-12-27 21:55:32-1178389.Timbrar folio.FE218196
2021-12-27 21:55:32-1178389.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 21:55:32-1178389.cfdiReceptor.Rfc:AST961231B69
2021-12-27 21:55:32-1178389.cfdiComprobante.Fech:12/27/2021 9:54:42 PM
2021-12-27 21:55:32-1178389.cfdiComprobante.Total:900.00
2021-12-27 21:55:32-1178389.Folio Generado:FE218196
2021-12-27 21:55:32-1178389.Timbre Fiscal:60184443-DD42-41F3-93EE-7CB178C56946
2021-12-27 21:55:34-1178389.Inicio Envia Factura.FE218196
2021-12-27 21:55:36-1178389.Fin Envia Factura.FE218196
2021-12-27 21:55:36-1178389.Proceso finalizado. SesionId:1178389 Folio Documento:MTY,1-2-0-0-562555,2,AST961231B69,FE
2021-12-27 21:55:36-1178389.-----------------------------------------------------------FIN
2021-12-27 22:17:55-1188598.-----------------------------------------------------------INI
2021-12-27 22:17:55-1188598.Proceso Inicializado genera_cfdi.aspx. SesionId:1188598 Folio Documento:MTY,1-2-0-0-563544,2,MAU831110U70,FE
2021-12-27 22:17:55-1188598.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 22:17:55-1188598.Tipo_R:S
2021-12-27 22:17:55-1188598.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 22:17:55-1188598.Server:ACOSRV5 Base:DBSAC7
2021-12-27 22:17:55-1188598.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 22:17:55-1188598.Ticket:140500221122700500010
2021-12-27 22:17:55-1188598.Siguiente Folio.MTY-FE-1-2-0-0-563544
2021-12-27 22:17:55-1188598.Oficina:MTY,Serie:FE,Factura:218197,FolioCFDI:5122
2021-12-27 22:17:55-1188598.Modo Pruebas:False
2021-12-27 22:17:56-1188598.Licencia Válida
2021-12-27 22:17:56-1188598.cfdiReceptor.Rfc:MAU831110U70
2021-12-27 22:17:56-1188598.Cliente:098589. Email:erick.interian@grupo-sanmartin.com. Boleto: 140500221122700500010. Total: 600.00. Fecha:12/27/2021 12:00:00 AM
2021-12-27 22:17:56-1188598.FormaPago_L:VISA
2021-12-27 22:17:56-1188598.Request.FE218197
2021-12-27 22:17:56-1188598.Firmar folio.FE218197
2021-12-27 22:17:56-1188598.Timbrar folio.FE218197
2021-12-27 22:17:56-1188598.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 22:17:56-1188598.cfdiReceptor.Rfc:MAU831110U70
2021-12-27 22:17:56-1188598.cfdiComprobante.Fech:12/27/2021 10:17:27 PM
2021-12-27 22:17:56-1188598.cfdiComprobante.Total:600.00
2021-12-27 22:17:57-1188598.Folio Generado:FE218197
2021-12-27 22:17:57-1188598.Timbre Fiscal:DF74CD34-C1A3-4070-B64A-81F13C3EB995
2021-12-27 22:18:00-1188598.Inicio Envia Factura.FE218197
2021-12-27 22:18:02-1188598.Fin Envia Factura.FE218197
2021-12-27 22:18:02-1188598.Proceso finalizado. SesionId:1188598 Folio Documento:MTY,1-2-0-0-563544,2,MAU831110U70,FE
2021-12-27 22:18:02-1188598.-----------------------------------------------------------FIN
2021-12-27 22:26:39-1191953.-----------------------------------------------------------INI
2021-12-27 22:26:39-1191953.Proceso Inicializado genera_cfdi.aspx. SesionId:1191953 Folio Documento:MTY,1-2-0-0-561080,2,GOIN560714784,FE
2021-12-27 22:26:39-1191953.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 22:26:39-1191953.Tipo_R:S
2021-12-27 22:26:39-1191953.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 22:26:39-1191953.Server:ACOSRV5 Base:DBSAC7
2021-12-27 22:26:39-1191953.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 22:26:39-1191953.Ticket:260500521121520340261
2021-12-27 22:26:39-1191953.Siguiente Folio.MTY-FE-1-2-0-0-561080
2021-12-27 22:26:39-1191953.Oficina:MTY,Serie:FE,Factura:218198,FolioCFDI:5123
2021-12-27 22:26:39-1191953.Modo Pruebas:False
2021-12-27 22:26:39-1191953.Licencia Válida
2021-12-27 22:26:39-1191953.cfdiReceptor.Rfc:GOIN560714784
2021-12-27 22:26:39-1191953.Cliente:048685. Email:normagonzz@yahoo.com. Boleto: 260500521121520340261. Total: 750.00. Fecha:12/15/2021 12:00:00 AM
2021-12-27 22:26:39-1191953.FormaPago_L:MASTERCARD
2021-12-27 22:26:39-1191953.Request.FE218198
2021-12-27 22:26:39-1191953.Firmar folio.FE218198
2021-12-27 22:26:39-1191953.Timbrar folio.FE218198
2021-12-27 22:26:39-1191953.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 22:26:39-1191953.cfdiReceptor.Rfc:GOIN560714784
2021-12-27 22:26:39-1191953.cfdiComprobante.Fech:12/27/2021 10:23:24 PM
2021-12-27 22:26:39-1191953.cfdiComprobante.Total:750.00
2021-12-27 22:26:40-1191953.Folio Generado:FE218198
2021-12-27 22:26:40-1191953.Timbre Fiscal:0E66FBAE-9AC0-4633-B853-231F58E406E2
2021-12-27 22:26:41-1191953.Inicio Envia Factura.FE218198
2021-12-27 22:26:43-1191953.Fin Envia Factura.FE218198
2021-12-27 22:26:43-1191953.Proceso finalizado. SesionId:1191953 Folio Documento:MTY,1-2-0-0-561080,2,GOIN560714784,FE
2021-12-27 22:26:43-1191953.-----------------------------------------------------------FIN
2021-12-27 22:28:57-1214538.-----------------------------------------------------------INI
2021-12-27 22:28:57-1214538.Proceso Inicializado genera_cfdi.aspx. SesionId:1214538 Folio Documento:MTY,1-1-2-6192-105793,2,CSO070507GC6,FE
2021-12-27 22:28:57-1214538.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 22:28:57-1214538.Tipo_R:S
2021-12-27 22:28:57-1214538.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 22:28:57-1214538.Server:ACOSRV5 Base:DBSAC7
2021-12-27 22:28:57-1214538.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 22:28:57-1214538.Ticket:011105793
2021-12-27 22:28:57-1214538.Siguiente Folio.MTY-FE-1-1-2-6192-105793
2021-12-27 22:28:57-1214538.Oficina:MTY,Serie:FE,Factura:218199,FolioCFDI:5124
2021-12-27 22:28:57-1214538.Modo Pruebas:False
2021-12-27 22:28:57-1214538.Licencia Válida
2021-12-27 22:28:57-1214538.cfdiReceptor.Rfc:CSO070507GC6
2021-12-27 22:28:57-1214538.Cliente:012901. Email:tania_lozano@migesa.com.mx. Boleto: 011105793. Total: 450.00. Fecha:12/19/2021 12:00:00 AM
2021-12-27 22:28:57-1214538.FormaPago_L:AMERICANEXPRESS CRED
2021-12-27 22:28:57-1214538.Request.FE218199
2021-12-27 22:28:57-1214538.Firmar folio.FE218199
2021-12-27 22:28:57-1214538.Timbrar folio.FE218199
2021-12-27 22:28:57-1214538.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 22:28:57-1214538.cfdiReceptor.Rfc:CSO070507GC6
2021-12-27 22:28:57-1214538.cfdiComprobante.Fech:12/27/2021 10:28:43 PM
2021-12-27 22:28:57-1214538.cfdiComprobante.Total:450.00
2021-12-27 22:28:57-1214538.Folio Generado:FE218199
2021-12-27 22:28:57-1214538.Timbre Fiscal:A5C7D92C-3573-40DC-9E64-086B0B9CC9DA
2021-12-27 22:28:59-1214538.Inicio Envia Factura.FE218199
2021-12-27 22:29:00-1214538.Fin Envia Factura.FE218199
2021-12-27 22:29:00-1214538.Proceso finalizado. SesionId:1214538 Folio Documento:MTY,1-1-2-6192-105793,2,CSO070507GC6,FE
2021-12-27 22:29:00-1214538.-----------------------------------------------------------FIN
2021-12-27 22:31:14-1202075.-----------------------------------------------------------INI
2021-12-27 22:31:14-1202075.Proceso Inicializado genera_cfdi.aspx. SesionId:1202075 Folio Documento:MTY,1-2-0-0-559118,2,KIN030716VB2,FE
2021-12-27 22:31:14-1202075.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 22:31:14-1202075.Tipo_R:S
2021-12-27 22:31:14-1202075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 22:31:14-1202075.Server:ACOSRV5 Base:DBSAC7
2021-12-27 22:31:14-1202075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 22:31:14-1202075.Ticket:020591821120910010070
2021-12-27 22:31:14-1202075.Siguiente Folio.MTY-FE-1-2-0-0-559118
2021-12-27 22:31:14-1202075.Oficina:MTY,Serie:FE,Factura:218200,FolioCFDI:5125
2021-12-27 22:31:14-1202075.Modo Pruebas:False
2021-12-27 22:31:14-1202075.Licencia Válida
2021-12-27 22:31:14-1202075.cfdiReceptor.Rfc:KIN030716VB2
2021-12-27 22:31:14-1202075.Cliente:102533. Email:marisela.jimenezruiz@syneoshealth.com. Boleto: 020591821120910010070. Total: 495.00. Fecha:12/9/2021 12:00:00 AM
2021-12-27 22:31:14-1202075.FormaPago_L:AMERICAN EXPRESS
2021-12-27 22:31:14-1202075.Request.FE218200
2021-12-27 22:31:14-1202075.Firmar folio.FE218200
2021-12-27 22:31:15-1202075.Timbrar folio.FE218200
2021-12-27 22:31:15-1202075.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 22:31:15-1202075.cfdiReceptor.Rfc:KIN030716VB2
2021-12-27 22:31:15-1202075.cfdiComprobante.Fech:12/27/2021 10:29:57 PM
2021-12-27 22:31:15-1202075.cfdiComprobante.Total:495.00
2021-12-27 22:31:15-1202075.Folio Generado:FE218200
2021-12-27 22:31:15-1202075.Timbre Fiscal:D5719C6D-34B8-4D21-9EC7-C8AAD99330C2
2021-12-27 22:31:17-1202075.Inicio Envia Factura.FE218200
2021-12-27 22:31:18-1202075.Fin Envia Factura.FE218200
2021-12-27 22:31:18-1202075.Proceso finalizado. SesionId:1202075 Folio Documento:MTY,1-2-0-0-559118,2,KIN030716VB2,FE
2021-12-27 22:31:18-1202075.-----------------------------------------------------------FIN
2021-12-27 22:50:16-1224533.-----------------------------------------------------------INI
2021-12-27 22:50:16-1224533.Proceso Inicializado genera_cfdi.aspx. SesionId:1224533 Folio Documento:MTY,1-2-0-0-562290,2,CAL1008116Q6,FE
2021-12-27 22:50:16-1224533.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 22:50:16-1224533.Tipo_R:S
2021-12-27 22:50:16-1224533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 22:50:16-1224533.Server:ACOSRV5 Base:DBSAC7
2021-12-27 22:50:16-1224533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 22:50:16-1224533.Ticket:350500421121718160230
2021-12-27 22:50:16-1224533.Siguiente Folio.MTY-FE-1-2-0-0-562290
2021-12-27 22:50:16-1224533.Oficina:MTY,Serie:FE,Factura:218201,FolioCFDI:5126
2021-12-27 22:50:16-1224533.Modo Pruebas:False
2021-12-27 22:50:16-1224533.Licencia Válida
2021-12-27 22:50:16-1224533.cfdiReceptor.Rfc:CAL1008116Q6
2021-12-27 22:50:16-1224533.Cliente:080589. Email:pedroh@oemoda.com. Boleto: 350500421121718160230. Total: 650.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 22:50:16-1224533.FormaPago_L:MASTERCARD
2021-12-27 22:50:16-1224533.Request.FE218201
2021-12-27 22:50:16-1224533.Firmar folio.FE218201
2021-12-27 22:50:16-1224533.Timbrar folio.FE218201
2021-12-27 22:50:16-1224533.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 22:50:16-1224533.cfdiReceptor.Rfc:CAL1008116Q6
2021-12-27 22:50:16-1224533.cfdiComprobante.Fech:12/27/2021 10:49:10 PM
2021-12-27 22:50:16-1224533.cfdiComprobante.Total:650.00
2021-12-27 22:50:17-1224533.Folio Generado:FE218201
2021-12-27 22:50:17-1224533.Timbre Fiscal:BD8492DC-02F3-4C43-B470-28EBCC73A8A5
2021-12-27 22:50:19-1224533.Inicio Envia Factura.FE218201
2021-12-27 22:50:20-1224533.Fin Envia Factura.FE218201
2021-12-27 22:50:20-1224533.Proceso finalizado. SesionId:1224533 Folio Documento:MTY,1-2-0-0-562290,2,CAL1008116Q6,FE
2021-12-27 22:50:20-1224533.-----------------------------------------------------------FIN
2021-12-27 23:02:37-1232838.-----------------------------------------------------------INI
2021-12-27 23:02:37-1232838.Proceso Inicializado genera_cfdi.aspx. SesionId:1232838 Folio Documento:MTY,1-2-0-0-562757,2,CON161122QN8,FE
2021-12-27 23:02:37-1232838.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 23:02:37-1232838.Tipo_R:S
2021-12-27 23:02:37-1232838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 23:02:37-1232838.Server:ACOSRV5 Base:DBSAC7
2021-12-27 23:02:37-1232838.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 23:02:37-1232838.Ticket:170500521122202130027
2021-12-27 23:02:37-1232838.Siguiente Folio.MTY-FE-1-2-0-0-562757
2021-12-27 23:02:37-1232838.Oficina:MTY,Serie:FE,Factura:218202,FolioCFDI:5127
2021-12-27 23:02:37-1232838.Modo Pruebas:False
2021-12-27 23:02:37-1232838.Licencia Válida
2021-12-27 23:02:37-1232838.cfdiReceptor.Rfc:CON161122QN8
2021-12-27 23:02:37-1232838.Cliente:102534. Email:ecabello94@gmail.com. Boleto: 170500521122202130027. Total: 750.00. Fecha:12/22/2021 12:00:00 AM
2021-12-27 23:02:37-1232838.FormaPago_L:VISA
2021-12-27 23:02:37-1232838.Request.FE218202
2021-12-27 23:02:37-1232838.Firmar folio.FE218202
2021-12-27 23:02:37-1232838.Timbrar folio.FE218202
2021-12-27 23:02:37-1232838.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 23:02:37-1232838.cfdiReceptor.Rfc:CON161122QN8
2021-12-27 23:02:37-1232838.cfdiComprobante.Fech:12/27/2021 11:02:11 PM
2021-12-27 23:02:37-1232838.cfdiComprobante.Total:750.00
2021-12-27 23:02:38-1232838.Folio Generado:FE218202
2021-12-27 23:02:38-1232838.Timbre Fiscal:E5B25D03-8CC1-4690-9363-8FA5F9F1E93C
2021-12-27 23:02:40-1232838.Inicio Envia Factura.FE218202
2021-12-27 23:02:41-1232838.Fin Envia Factura.FE218202
2021-12-27 23:02:41-1232838.Proceso finalizado. SesionId:1232838 Folio Documento:MTY,1-2-0-0-562757,2,CON161122QN8,FE
2021-12-27 23:02:41-1232838.-----------------------------------------------------------FIN
2021-12-27 23:45:24-1251797.-----------------------------------------------------------INI
2021-12-27 23:45:24-1251797.Proceso Inicializado genera_cfdi.aspx. SesionId:1251797 Folio Documento:MTY,1-2-0-0-561423,2,DRO890419H32,FE
2021-12-27 23:45:24-1251797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-27 23:45:24-1251797.Tipo_R:S
2021-12-27 23:45:24-1251797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-27 23:45:24-1251797.Server:ACOSRV5 Base:DBSAC7
2021-12-27 23:45:24-1251797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-27 23:45:24-1251797.Ticket:190500221121701520025
2021-12-27 23:45:24-1251797.Siguiente Folio.MTY-FE-1-2-0-0-561423
2021-12-27 23:45:24-1251797.Oficina:MTY,Serie:FE,Factura:218203,FolioCFDI:5128
2021-12-27 23:45:24-1251797.Modo Pruebas:False
2021-12-27 23:45:24-1251797.Licencia Válida
2021-12-27 23:45:24-1251797.cfdiReceptor.Rfc:DRO890419H32
2021-12-27 23:45:24-1251797.Cliente:017832. Email:uriel.rodval@gmail.com. Boleto: 190500221121701520025. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2021-12-27 23:45:24-1251797.FormaPago_L:VISA
2021-12-27 23:45:24-1251797.Request.FE218203
2021-12-27 23:45:25-1251797.Firmar folio.FE218203
2021-12-27 23:45:25-1251797.Timbrar folio.FE218203
2021-12-27 23:45:25-1251797.cfdiEmisor.Rfc:TPA100922MD8
2021-12-27 23:45:25-1251797.cfdiReceptor.Rfc:DRO890419H32
2021-12-27 23:45:25-1251797.cfdiComprobante.Fech:12/27/2021 11:45:12 PM
2021-12-27 23:45:25-1251797.cfdiComprobante.Total:450.00
2021-12-27 23:45:26-1251797.Folio Generado:FE218203
2021-12-27 23:45:26-1251797.Timbre Fiscal:B97ACDCB-DC55-4D05-B02B-C59D06B45F8A
2021-12-27 23:45:29-1251797.Inicio Envia Factura.FE218203
2021-12-27 23:45:31-1251797.Fin Envia Factura.FE218203
2021-12-27 23:45:31-1251797.Proceso finalizado. SesionId:1251797 Folio Documento:MTY,1-2-0-0-561423,2,DRO890419H32,FE
2021-12-27 23:45:31-1251797.-----------------------------------------------------------FIN
2021-12-28 01:20:58-1273959.-----------------------------------------------------------INI
2021-12-28 01:20:58-1273959.Proceso Inicializado genera_cfdi.aspx. SesionId:1273959 Folio Documento:MTY,1-2-0-0-562561,2,QME970905K80,FE
2021-12-28 01:20:58-1273959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 01:20:58-1273959.Tipo_R:S
2021-12-28 01:20:58-1273959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 01:20:58-1273959.Server:ACOSRV5 Base:DBSAC7
2021-12-28 01:20:58-1273959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 01:20:59-1273959.Ticket:340500421122109030059
2021-12-28 01:20:59-1273959.Siguiente Folio.MTY-FE-1-2-0-0-562561
2021-12-28 01:20:59-1273959.Oficina:MTY,Serie:FE,Factura:218204,FolioCFDI:5129
2021-12-28 01:20:59-1273959.Modo Pruebas:False
2021-12-28 01:20:59-1273959.Licencia Válida
2021-12-28 01:20:59-1273959.cfdiReceptor.Rfc:QME970905K80
2021-12-28 01:20:59-1273959.Cliente:101799. Email:josecarlos.granados@iqvia.com. Boleto: 340500421122109030059. Total: 750.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 01:20:59-1273959.FormaPago_L:AMERICAN EXPRESS
2021-12-28 01:20:59-1273959.Request.FE218204
2021-12-28 01:21:00-1273959.Firmar folio.FE218204
2021-12-28 01:21:01-1273959.Timbrar folio.FE218204
2021-12-28 01:21:01-1273959.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 01:21:01-1273959.cfdiReceptor.Rfc:QME970905K80
2021-12-28 01:21:01-1273959.cfdiComprobante.Fech:12/28/2021 1:20:41 AM
2021-12-28 01:21:01-1273959.cfdiComprobante.Total:750.00
2021-12-28 01:21:02-1273959.Folio Generado:FE218204
2021-12-28 01:21:02-1273959.Timbre Fiscal:1158C5D4-2C23-49FF-A9A8-15969EEAD03F
2021-12-28 01:21:07-1273959.Inicio Envia Factura.FE218204
2021-12-28 01:21:09-1273959.Fin Envia Factura.FE218204
2021-12-28 01:21:09-1273959.Proceso finalizado. SesionId:1273959 Folio Documento:MTY,1-2-0-0-562561,2,QME970905K80,FE
2021-12-28 01:21:09-1273959.-----------------------------------------------------------FIN
2021-12-28 02:47:49-1285292.-----------------------------------------------------------INI
2021-12-28 02:47:49-1285292.Proceso Inicializado genera_cfdi.aspx. SesionId:1285292 Folio Documento:MTY,1-2-0-0-563105,2,CNE010418MQ3,FE
2021-12-28 02:47:49-1285292.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 02:47:49-1285292.Tipo_R:S
2021-12-28 02:47:49-1285292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 02:47:50-1285292.Server:ACOSRV5 Base:DBSAC7
2021-12-28 02:47:50-1285292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 02:47:50-1285292.Ticket:070591421122320000167
2021-12-28 02:47:50-1285292.Siguiente Folio.MTY-FE-1-2-0-0-563105
2021-12-28 02:47:50-1285292.Oficina:MTY,Serie:FE,Factura:218205,FolioCFDI:5130
2021-12-28 02:47:50-1285292.Modo Pruebas:False
2021-12-28 02:47:50-1285292.Licencia Válida
2021-12-28 02:47:50-1285292.cfdiReceptor.Rfc:CNE010418MQ3
2021-12-28 02:47:50-1285292.Cliente:088183. Email:emiliotx007@gmail.com. Boleto: 070591421122320000167. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-28 02:47:50-1285292.FormaPago_L:VISA
2021-12-28 02:47:50-1285292.Request.FE218205
2021-12-28 02:47:52-1285292.Firmar folio.FE218205
2021-12-28 02:47:52-1285292.Timbrar folio.FE218205
2021-12-28 02:47:52-1285292.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 02:47:52-1285292.cfdiReceptor.Rfc:CNE010418MQ3
2021-12-28 02:47:52-1285292.cfdiComprobante.Fech:12/28/2021 2:44:09 AM
2021-12-28 02:47:52-1285292.cfdiComprobante.Total:350.00
2021-12-28 02:47:54-1285292.Folio Generado:FE218205
2021-12-28 02:47:54-1285292.Timbre Fiscal:564F49B2-B752-43B5-A878-AB8F324D8218
2021-12-28 02:47:58-1285292.Inicio Envia Factura.FE218205
2021-12-28 02:48:00-1285292.Fin Envia Factura.FE218205
2021-12-28 02:48:00-1285292.Proceso finalizado. SesionId:1285292 Folio Documento:MTY,1-2-0-0-563105,2,CNE010418MQ3,FE
2021-12-28 02:48:00-1285292.-----------------------------------------------------------FIN
2021-12-28 08:17:50-16083.-----------------------------------------------------------INI
2021-12-28 08:17:50-16083.Proceso Inicializado genera_cfdi.aspx. SesionId:16083 Folio Documento:MTY,1-1-2-6217-106263,2,ICC9601104J5,FE
2021-12-28 08:17:50-16083.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 08:17:50-16083.Tipo_R:S
2021-12-28 08:17:50-16083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 08:17:51-16083.Server:ACOSRV5 Base:DBSAC7
2021-12-28 08:17:51-16083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 08:17:51-16083.Ticket:011106263
2021-12-28 08:17:51-16083.Siguiente Folio.MTY-FE-1-1-2-6217-106263
2021-12-28 08:17:51-16083.Oficina:MTY,Serie:FE,Factura:218206,FolioCFDI:5131
2021-12-28 08:17:51-16083.Modo Pruebas:False
2021-12-28 08:17:51-16083.Licencia Válida
2021-12-28 08:17:51-16083.cfdiReceptor.Rfc:ICC9601104J5
2021-12-28 08:17:51-16083.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011106263. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 08:17:51-16083.FormaPago_L:VISA DEBITO
2021-12-28 08:17:51-16083.Request.FE218206
2021-12-28 08:17:52-16083.Firmar folio.FE218206
2021-12-28 08:17:53-16083.Timbrar folio.FE218206
2021-12-28 08:17:53-16083.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 08:17:53-16083.cfdiReceptor.Rfc:ICC9601104J5
2021-12-28 08:17:53-16083.cfdiComprobante.Fech:12/28/2021 8:17:31 AM
2021-12-28 08:17:53-16083.cfdiComprobante.Total:500.00
2021-12-28 08:17:54-16083.Folio Generado:FE218206
2021-12-28 08:17:54-16083.Timbre Fiscal:F3550E54-863C-4824-AFE7-D87A81B2D016
2021-12-28 08:17:59-16083.Inicio Envia Factura.FE218206
2021-12-28 08:18:01-16083.Fin Envia Factura.FE218206
2021-12-28 08:18:01-16083.Proceso finalizado. SesionId:16083 Folio Documento:MTY,1-1-2-6217-106263,2,ICC9601104J5,FE
2021-12-28 08:18:01-16083.-----------------------------------------------------------FIN
2021-12-28 08:48:43-28485.-----------------------------------------------------------INI
2021-12-28 08:48:43-28485.Proceso Inicializado genera_cfdi.aspx. SesionId:28485 Folio Documento:MTY,1-1-2-6201-105981,2,PDM9605167E4,FE
2021-12-28 08:48:43-28485.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 08:48:43-28485.Tipo_R:S
2021-12-28 08:48:43-28485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 08:48:43-28485.Server:ACOSRV5 Base:DBSAC7
2021-12-28 08:48:43-28485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 08:48:43-28485.Ticket:011105981
2021-12-28 08:48:43-28485.Siguiente Folio.MTY-FE-1-1-2-6201-105981
2021-12-28 08:48:43-28485.Oficina:MTY,Serie:FE,Factura:218207,FolioCFDI:5132
2021-12-28 08:48:43-28485.Modo Pruebas:False
2021-12-28 08:48:43-28485.Licencia Válida
2021-12-28 08:48:43-28485.cfdiReceptor.Rfc:PDM9605167E4
2021-12-28 08:48:43-28485.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 011105981. Total: 390.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 08:48:43-28485.FormaPago_L:EFECTIVO
2021-12-28 08:48:43-28485.Request.FE218207
2021-12-28 08:48:43-28485.Firmar folio.FE218207
2021-12-28 08:48:43-28485.Timbrar folio.FE218207
2021-12-28 08:48:43-28485.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 08:48:43-28485.cfdiReceptor.Rfc:PDM9605167E4
2021-12-28 08:48:43-28485.cfdiComprobante.Fech:12/28/2021 8:48:14 AM
2021-12-28 08:48:43-28485.cfdiComprobante.Total:390.00
2021-12-28 08:48:44-28485.Folio Generado:FE218207
2021-12-28 08:48:44-28485.Timbre Fiscal:23F0A929-0388-4BF5-A667-07365D5CAF93
2021-12-28 08:48:48-28485.Inicio Envia Factura.FE218207
2021-12-28 08:48:50-28485.Fin Envia Factura.FE218207
2021-12-28 08:48:50-28485.Proceso finalizado. SesionId:28485 Folio Documento:MTY,1-1-2-6201-105981,2,PDM9605167E4,FE
2021-12-28 08:48:50-28485.-----------------------------------------------------------FIN
2021-12-28 08:54:21-33863.-----------------------------------------------------------INI
2021-12-28 08:54:21-33863.Proceso Inicializado genera_cfdi.aspx. SesionId:33863 Folio Documento:MTY,1-2-0-0-563427,2,RLM0105181Z1,FE
2021-12-28 08:54:21-33863.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 08:54:21-33863.Tipo_R:S
2021-12-28 08:54:21-33863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 08:54:21-33863.Server:ACOSRV5 Base:DBSAC7
2021-12-28 08:54:21-33863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 08:54:21-33863.Ticket:200500321122415130089
2021-12-28 08:54:21-33863.Siguiente Folio.MTY-FE-1-2-0-0-563427
2021-12-28 08:54:21-33863.Oficina:MTY,Serie:FE,Factura:218208,FolioCFDI:5133
2021-12-28 08:54:21-33863.Modo Pruebas:False
2021-12-28 08:54:21-33863.Licencia Válida
2021-12-28 08:54:21-33863.cfdiReceptor.Rfc:RLM0105181Z1
2021-12-28 08:54:21-33863.Cliente:102535. Email:martinrlws@gmail.com. Boleto: 200500321122415130089. Total: 420.00. Fecha:12/24/2021 12:00:00 AM
2021-12-28 08:54:21-33863.FormaPago_L:AMERICAN EXPRESS
2021-12-28 08:54:21-33863.Request.FE218208
2021-12-28 08:54:21-33863.Firmar folio.FE218208
2021-12-28 08:54:21-33863.Timbrar folio.FE218208
2021-12-28 08:54:21-33863.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 08:54:21-33863.cfdiReceptor.Rfc:RLM0105181Z1
2021-12-28 08:54:21-33863.cfdiComprobante.Fech:12/28/2021 8:53:40 AM
2021-12-28 08:54:21-33863.cfdiComprobante.Total:420.00
2021-12-28 08:54:22-33863.Folio Generado:FE218208
2021-12-28 08:54:22-33863.Timbre Fiscal:2B6FE06F-F9AF-4D8B-AEDB-6C0D718AD05F
2021-12-28 08:54:23-33863.Inicio Envia Factura.FE218208
2021-12-28 08:54:25-33863.Fin Envia Factura.FE218208
2021-12-28 08:54:25-33863.Proceso finalizado. SesionId:33863 Folio Documento:MTY,1-2-0-0-563427,2,RLM0105181Z1,FE
2021-12-28 08:54:25-33863.-----------------------------------------------------------FIN
2021-12-28 09:10:38-58546.-----------------------------------------------------------INI
2021-12-28 09:10:38-58546.Proceso Inicializado genera_cfdi.aspx. SesionId:58546 Folio Documento:MTY,1-2-0-0-563620,2,SPM080522PN4,FE
2021-12-28 09:10:38-58546.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:10:38-58546.Tipo_R:S
2021-12-28 09:10:38-58546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:10:38-58546.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:10:38-58546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:10:38-58546.Ticket:340532721122701580020
2021-12-28 09:10:38-58546.Siguiente Folio.MTY-FE-1-2-0-0-563620
2021-12-28 09:10:38-58546.Oficina:MTY,Serie:FE,Factura:218209,FolioCFDI:5134
2021-12-28 09:10:38-58546.Modo Pruebas:False
2021-12-28 09:10:38-58546.Licencia Válida
2021-12-28 09:10:38-58546.cfdiReceptor.Rfc:SPM080522PN4
2021-12-28 09:10:38-58546.Cliente:102538. Email:uriel.cabello@seahprecision.com.mx. Boleto: 340532721122701580020. Total: 200.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 09:10:38-58546.FormaPago_L:AMERICAN EXPRESS
2021-12-28 09:10:38-58546.Request.FE218209
2021-12-28 09:10:38-58546.Firmar folio.FE218209
2021-12-28 09:10:38-58546.Timbrar folio.FE218209
2021-12-28 09:10:38-58546.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:10:38-58546.cfdiReceptor.Rfc:SPM080522PN4
2021-12-28 09:10:38-58546.cfdiComprobante.Fech:12/28/2021 9:10:13 AM
2021-12-28 09:10:38-58546.cfdiComprobante.Total:200.00
2021-12-28 09:10:39-58546.Folio Generado:FE218209
2021-12-28 09:10:39-58546.Timbre Fiscal:6A3F6DB3-C334-49E4-B2A3-E1FCB9B802EC
2021-12-28 09:10:40-58546.Inicio Envia Factura.FE218209
2021-12-28 09:10:42-58546.Fin Envia Factura.FE218209
2021-12-28 09:10:42-58546.Proceso finalizado. SesionId:58546 Folio Documento:MTY,1-2-0-0-563620,2,SPM080522PN4,FE
2021-12-28 09:10:42-58546.-----------------------------------------------------------FIN
2021-12-28 09:10:59-45977.-----------------------------------------------------------INI
2021-12-28 09:10:59-45977.Proceso Inicializado genera_cfdi.aspx. SesionId:45977 Folio Documento:MTY,1-2-0-0-563024,2,TIN760323LP5,FE
2021-12-28 09:10:59-45977.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:10:59-45977.Tipo_R:S
2021-12-28 09:10:59-45977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:10:59-45977.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:10:59-45977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:10:59-45977.Ticket:020543921122307410043
2021-12-28 09:10:59-45977.Siguiente Folio.MTY-FE-1-2-0-0-563024
2021-12-28 09:10:59-45977.Oficina:MTY,Serie:FE,Factura:218210,FolioCFDI:5135
2021-12-28 09:10:59-45977.Modo Pruebas:False
2021-12-28 09:10:59-45977.Licencia Válida
2021-12-28 09:10:59-45977.cfdiReceptor.Rfc:TIN760323LP5
2021-12-28 09:10:59-45977.Cliente:102537. Email:katia@tecnibandas.com. Boleto: 020543921122307410043. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-28 09:10:59-45977.FormaPago_L:EFECTIVO
2021-12-28 09:10:59-45977.Request.FE218210
2021-12-28 09:10:59-45977.Firmar folio.FE218210
2021-12-28 09:11:00-45977.Timbrar folio.FE218210
2021-12-28 09:11:00-45977.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:11:00-45977.cfdiReceptor.Rfc:TIN760323LP5
2021-12-28 09:11:00-45977.cfdiComprobante.Fech:12/28/2021 9:09:45 AM
2021-12-28 09:11:00-45977.cfdiComprobante.Total:500.00
2021-12-28 09:11:00-45977.Folio Generado:FE218210
2021-12-28 09:11:00-45977.Timbre Fiscal:5AC175A9-A922-4A1D-9322-F491B12F26A2
2021-12-28 09:11:02-45977.Inicio Envia Factura.FE218210
2021-12-28 09:11:04-45977.Fin Envia Factura.FE218210
2021-12-28 09:11:04-45977.Proceso finalizado. SesionId:45977 Folio Documento:MTY,1-2-0-0-563024,2,TIN760323LP5,FE
2021-12-28 09:11:04-45977.-----------------------------------------------------------FIN
2021-12-28 09:16:16-66712.-----------------------------------------------------------INI
2021-12-28 09:16:16-66712.Proceso Inicializado genera_cfdi.aspx. SesionId:66712 Folio Documento:MTY,1-2-0-0-560554,2,WDF1302202Z6,FE
2021-12-28 09:16:16-66712.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:16:16-66712.Tipo_R:S
2021-12-28 09:16:16-66712.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:16:16-66712.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:16:16-66712.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:16:16-66712.Ticket:330500121121410500105
2021-12-28 09:16:16-66712.Siguiente Folio.MTY-FE-1-2-0-0-560554
2021-12-28 09:16:16-66712.Oficina:MTY,Serie:FE,Factura:218211,FolioCFDI:5136
2021-12-28 09:16:16-66712.Modo Pruebas:False
2021-12-28 09:16:16-66712.Licencia Válida
2021-12-28 09:16:16-66712.cfdiReceptor.Rfc:WDF1302202Z6
2021-12-28 09:16:16-66712.Cliente:102536. Email:gerardo.soto@devoteam.com. Boleto: 330500121121410500105. Total: 350.00. Fecha:12/14/2021 12:00:00 AM
2021-12-28 09:16:16-66712.FormaPago_L:VISA
2021-12-28 09:16:16-66712.Request.FE218211
2021-12-28 09:16:17-66712.Firmar folio.FE218211
2021-12-28 09:16:17-66712.Timbrar folio.FE218211
2021-12-28 09:16:17-66712.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:16:17-66712.cfdiReceptor.Rfc:WDF1302202Z6
2021-12-28 09:16:17-66712.cfdiComprobante.Fech:12/28/2021 9:09:44 AM
2021-12-28 09:16:17-66712.cfdiComprobante.Total:350.00
2021-12-28 09:16:17-66712.Folio Generado:FE218211
2021-12-28 09:16:17-66712.Timbre Fiscal:CC646829-5F96-4644-B361-1467AC298A7E
2021-12-28 09:16:19-66712.Inicio Envia Factura.FE218211
2021-12-28 09:16:20-66712.Fin Envia Factura.FE218211
2021-12-28 09:16:20-66712.Proceso finalizado. SesionId:66712 Folio Documento:MTY,1-2-0-0-560554,2,WDF1302202Z6,FE
2021-12-28 09:16:20-66712.-----------------------------------------------------------FIN
2021-12-28 09:21:00-78462.-----------------------------------------------------------INI
2021-12-28 09:21:00-78462.Proceso Inicializado genera_cfdi.aspx. SesionId:78462 Folio Documento:MTY,1-2-0-0-563204,2,PAM920901H28,FE
2021-12-28 09:21:00-78462.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:21:00-78462.Tipo_R:S
2021-12-28 09:21:00-78462.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:21:00-78462.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:21:00-78462.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:21:00-78462.Ticket:150500221122400480004
2021-12-28 09:21:00-78462.Siguiente Folio.MTY-FE-1-2-0-0-563204
2021-12-28 09:21:00-78462.Oficina:MTY,Serie:FE,Factura:218212,FolioCFDI:5137
2021-12-28 09:21:00-78462.Modo Pruebas:False
2021-12-28 09:21:00-78462.Licencia Válida
2021-12-28 09:21:00-78462.cfdiReceptor.Rfc:PAM920901H28
2021-12-28 09:21:00-78462.Cliente:063396. Email:jose.arciniaga@kdrp.com. Boleto: 150500221122400480004. Total: 450.00. Fecha:12/24/2021 12:00:00 AM
2021-12-28 09:21:00-78462.FormaPago_L:VISA
2021-12-28 09:21:00-78462.Request.FE218212
2021-12-28 09:21:00-78462.Firmar folio.FE218212
2021-12-28 09:21:00-78462.Timbrar folio.FE218212
2021-12-28 09:21:00-78462.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:21:00-78462.cfdiReceptor.Rfc:PAM920901H28
2021-12-28 09:21:00-78462.cfdiComprobante.Fech:12/28/2021 9:16:03 AM
2021-12-28 09:21:00-78462.cfdiComprobante.Total:450.00
2021-12-28 09:21:01-78462.Folio Generado:FE218212
2021-12-28 09:21:01-78462.Timbre Fiscal:84760D1B-F553-4800-9E5C-F1038BC77C7A
2021-12-28 09:21:03-78462.Inicio Envia Factura.FE218212
2021-12-28 09:21:04-78462.Fin Envia Factura.FE218212
2021-12-28 09:21:04-78462.Proceso finalizado. SesionId:78462 Folio Documento:MTY,1-2-0-0-563204,2,PAM920901H28,FE
2021-12-28 09:21:04-78462.-----------------------------------------------------------FIN
2021-12-28 09:25:09-89218.-----------------------------------------------------------INI
2021-12-28 09:25:09-89218.Proceso Inicializado genera_cfdi.aspx. SesionId:89218 Folio Documento:MTY,1-2-0-0-562808,2,STE180102B86,FE
2021-12-28 09:25:09-89218.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:25:09-89218.Tipo_R:S
2021-12-28 09:25:09-89218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:25:09-89218.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:25:09-89218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:25:09-89218.Ticket:020543921122207470054
2021-12-28 09:25:09-89218.Siguiente Folio.MTY-FE-1-2-0-0-562808
2021-12-28 09:25:09-89218.Oficina:MTY,Serie:FE,Factura:218213,FolioCFDI:5138
2021-12-28 09:25:09-89218.Modo Pruebas:False
2021-12-28 09:25:09-89218.Licencia Válida
2021-12-28 09:25:09-89218.cfdiReceptor.Rfc:STE180102B86
2021-12-28 09:25:09-89218.Cliente:102539. Email:sophia.seferino@convergint.com. Boleto: 020543921122207470054. Total: 600.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 09:25:09-89218.FormaPago_L:EFECTIVO
2021-12-28 09:25:09-89218.Request.FE218213
2021-12-28 09:25:09-89218.Firmar folio.FE218213
2021-12-28 09:25:09-89218.Timbrar folio.FE218213
2021-12-28 09:25:09-89218.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:25:09-89218.cfdiReceptor.Rfc:STE180102B86
2021-12-28 09:25:09-89218.cfdiComprobante.Fech:12/28/2021 9:24:40 AM
2021-12-28 09:25:09-89218.cfdiComprobante.Total:600.00
2021-12-28 09:25:10-89218.Folio Generado:FE218213
2021-12-28 09:25:10-89218.Timbre Fiscal:4930A92A-BBE5-45D0-810C-D7738964C872
2021-12-28 09:25:12-89218.Inicio Envia Factura.FE218213
2021-12-28 09:25:13-89218.Fin Envia Factura.FE218213
2021-12-28 09:25:13-89218.Proceso finalizado. SesionId:89218 Folio Documento:MTY,1-2-0-0-562808,2,STE180102B86,FE
2021-12-28 09:25:13-89218.-----------------------------------------------------------FIN
2021-12-28 09:31:37-90878.-----------------------------------------------------------INI
2021-12-28 09:31:37-90878.Proceso Inicializado genera_cfdi.aspx. SesionId:90878 Folio Documento:MTY,1-2-0-0-561693,2,EQU0009197M3,FE
2021-12-28 09:31:37-90878.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:31:37-90878.Tipo_R:S
2021-12-28 09:31:37-90878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:31:37-90878.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:31:37-90878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:31:37-90878.Ticket:020543921121802130024
2021-12-28 09:31:37-90878.Siguiente Folio.MTY-FE-1-2-0-0-561693
2021-12-28 09:31:37-90878.Oficina:MTY,Serie:FE,Factura:218214,FolioCFDI:5139
2021-12-28 09:31:37-90878.Modo Pruebas:False
2021-12-28 09:31:37-90878.Licencia Válida
2021-12-28 09:31:37-90878.cfdiReceptor.Rfc:EQU0009197M3
2021-12-28 09:31:37-90878.Cliente:101349. Email:serviciomty17@equitek.com.mx. Boleto: 020543921121802130024. Total: 1400.00. Fecha:12/18/2021 12:00:00 AM
2021-12-28 09:31:37-90878.FormaPago_L:MASTERCARD
2021-12-28 09:31:37-90878.Request.FE218214
2021-12-28 09:31:37-90878.Firmar folio.FE218214
2021-12-28 09:31:37-90878.Timbrar folio.FE218214
2021-12-28 09:31:37-90878.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:31:37-90878.cfdiReceptor.Rfc:EQU0009197M3
2021-12-28 09:31:37-90878.cfdiComprobante.Fech:12/28/2021 9:31:15 AM
2021-12-28 09:31:37-90878.cfdiComprobante.Total:1400.00
2021-12-28 09:31:38-90878.Folio Generado:FE218214
2021-12-28 09:31:38-90878.Timbre Fiscal:96B5952B-CA00-423A-B74D-C3CFD609631F
2021-12-28 09:31:39-90878.Inicio Envia Factura.FE218214
2021-12-28 09:31:42-90878.Fin Envia Factura.FE218214
2021-12-28 09:31:42-90878.Proceso finalizado. SesionId:90878 Folio Documento:MTY,1-2-0-0-561693,2,EQU0009197M3,FE
2021-12-28 09:31:42-90878.-----------------------------------------------------------FIN
2021-12-28 09:33:23-100710.-----------------------------------------------------------INI
2021-12-28 09:33:23-100710.Proceso Inicializado genera_cfdi.aspx. SesionId:100710 Folio Documento:MTY,1-2-0-0-562865,2,ARO140930BU0,FE
2021-12-28 09:33:23-100710.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:33:23-100710.Tipo_R:S
2021-12-28 09:33:23-100710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:33:23-100710.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:33:23-100710.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:33:23-100710.Ticket:020578421122221100195
2021-12-28 09:33:23-100710.Siguiente Folio.MTY-FE-1-2-0-0-562865
2021-12-28 09:33:23-100710.Oficina:MTY,Serie:FE,Factura:218215,FolioCFDI:5140
2021-12-28 09:33:23-100710.Modo Pruebas:False
2021-12-28 09:33:23-100710.Licencia Válida
2021-12-28 09:33:23-100710.cfdiReceptor.Rfc:ARO140930BU0
2021-12-28 09:33:23-100710.Cliente:097945. Email:kmarrufo@avantrobotics.com. Boleto: 020578421122221100195. Total: 1200.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 09:33:23-100710.FormaPago_L:VISA
2021-12-28 09:33:23-100710.Request.FE218215
2021-12-28 09:33:23-100710.Firmar folio.FE218215
2021-12-28 09:33:23-100710.Timbrar folio.FE218215
2021-12-28 09:33:23-100710.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:33:23-100710.cfdiReceptor.Rfc:ARO140930BU0
2021-12-28 09:33:23-100710.cfdiComprobante.Fech:12/28/2021 9:32:57 AM
2021-12-28 09:33:23-100710.cfdiComprobante.Total:1200.00
2021-12-28 09:33:24-100710.Folio Generado:FE218215
2021-12-28 09:33:24-100710.Timbre Fiscal:9BFE5EEC-46AF-4D09-A4D0-A7AE401C1CF0
2021-12-28 09:33:26-100710.Inicio Envia Factura.FE218215
2021-12-28 09:33:27-100710.Fin Envia Factura.FE218215
2021-12-28 09:33:27-100710.Proceso finalizado. SesionId:100710 Folio Documento:MTY,1-2-0-0-562865,2,ARO140930BU0,FE
2021-12-28 09:33:27-100710.-----------------------------------------------------------FIN
2021-12-28 09:37:10-115666.-----------------------------------------------------------INI
2021-12-28 09:37:10-115666.Proceso Inicializado genera_cfdi.aspx. SesionId:115666 Folio Documento:MTY,1-1-2-6216-106260,2,ICC9601104J5,FE
2021-12-28 09:37:10-115666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:37:10-115666.Tipo_R:S
2021-12-28 09:37:10-115666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:37:10-115666.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:37:10-115666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:37:10-115666.Ticket:011106260
2021-12-28 09:37:10-115666.Siguiente Folio.MTY-FE-1-1-2-6216-106260
2021-12-28 09:37:10-115666.Oficina:MTY,Serie:FE,Factura:218216,FolioCFDI:5141
2021-12-28 09:37:10-115666.Modo Pruebas:False
2021-12-28 09:37:10-115666.Licencia Válida
2021-12-28 09:37:10-115666.cfdiReceptor.Rfc:ICC9601104J5
2021-12-28 09:37:10-115666.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106260. Total: 600.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 09:37:10-115666.FormaPago_L:EFECTIVO
2021-12-28 09:37:10-115666.Request.FE218216
2021-12-28 09:37:10-115666.Firmar folio.FE218216
2021-12-28 09:37:10-115666.Timbrar folio.FE218216
2021-12-28 09:37:10-115666.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:37:10-115666.cfdiReceptor.Rfc:ICC9601104J5
2021-12-28 09:37:10-115666.cfdiComprobante.Fech:12/28/2021 9:37:07 AM
2021-12-28 09:37:10-115666.cfdiComprobante.Total:600.00
2021-12-28 09:37:11-115666.Folio Generado:FE218216
2021-12-28 09:37:11-115666.Timbre Fiscal:E63E357E-0C22-4FE3-A4AC-8DEDB89BC358
2021-12-28 09:37:12-115666.Inicio Envia Factura.FE218216
2021-12-28 09:37:13-115666.-----------------------------------------------------------INI
2021-12-28 09:37:13-115666.Proceso Inicializado genera_cfdi.aspx. SesionId:115666 Folio Documento:MTY,1-1-2-6216-106260,2,ICC9601104J5,FE
2021-12-28 09:37:13-115666.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:37:13-115666.Tipo_R:S
2021-12-28 09:37:13-115666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:37:13-115666.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:37:13-115666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:37:13-115666.Ticket:011106260
2021-12-28 09:37:13-115666.Oficina:MTY,Serie:FE,Factura:218216,FolioCFDI:5142
2021-12-28 09:37:13-115666.Modo Pruebas:False
2021-12-28 09:37:13-115666.Licencia Válida
2021-12-28 09:37:13-115666.cfdiReceptor.Rfc:ICC9601104J5
2021-12-28 09:37:13-115666.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106260. Total: 600,00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 09:37:13-115666.FormaPago_L:EFECTIVO
2021-12-28 09:37:13-115666.Folio existente.FE218216
2021-12-28 09:37:13-115666.ConstruirPdf
2021-12-28 09:37:13-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-28 09:37:13-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 09:37:13-115666.Fin ConstruirPdf
2021-12-28 09:37:13-115666.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 09:37:13-115666.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 09:37:13-115666.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-28 09:37:14-115666.Fin Envia Factura.FE218216
2021-12-28 09:37:14-115666.Proceso finalizado. SesionId:115666 Folio Documento:MTY,1-1-2-6216-106260,2,ICC9601104J5,FE
2021-12-28 09:37:14-115666.-----------------------------------------------------------FIN
2021-12-28 09:40:50-142599.-----------------------------------------------------------INI
2021-12-28 09:40:50-142599.Proceso Inicializado genera_cfdi.aspx. SesionId:142599 Folio Documento:MTY,1-1-2-6197-105884,2,AIR030815LL6,FE
2021-12-28 09:40:50-142599.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:40:50-142599.Tipo_R:S
2021-12-28 09:40:50-142599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:40:50-142599.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:40:50-142599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:40:50-142599.Ticket:011105884
2021-12-28 09:40:50-142599.Siguiente Folio.MTY-FE-1-1-2-6197-105884
2021-12-28 09:40:50-142599.Oficina:MTY,Serie:FE,Factura:218217,FolioCFDI:5142
2021-12-28 09:40:50-142599.Modo Pruebas:False
2021-12-28 09:40:50-142599.Licencia Válida
2021-12-28 09:40:50-142599.cfdiReceptor.Rfc:AIR030815LL6
2021-12-28 09:40:50-142599.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011105884. Total: 390.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 09:40:50-142599.FormaPago_L:VISA CREDITO
2021-12-28 09:40:50-142599.Request.FE218217
2021-12-28 09:40:50-142599.Firmar folio.FE218217
2021-12-28 09:40:50-142599.Timbrar folio.FE218217
2021-12-28 09:40:50-142599.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:40:50-142599.cfdiReceptor.Rfc:AIR030815LL6
2021-12-28 09:40:50-142599.cfdiComprobante.Fech:12/28/2021 9:40:14 AM
2021-12-28 09:40:50-142599.cfdiComprobante.Total:390.00
2021-12-28 09:40:51-142599.Folio Generado:FE218217
2021-12-28 09:40:51-142599.Timbre Fiscal:23FFE5DC-274D-4CD3-9002-C514304E1E5D
2021-12-28 09:40:53-142599.Inicio Envia Factura.FE218217
2021-12-28 09:40:54-142599.Fin Envia Factura.FE218217
2021-12-28 09:40:54-142599.Proceso finalizado. SesionId:142599 Folio Documento:MTY,1-1-2-6197-105884,2,AIR030815LL6,FE
2021-12-28 09:40:54-142599.-----------------------------------------------------------FIN
2021-12-28 09:41:29-124391.-----------------------------------------------------------INI
2021-12-28 09:41:29-124391.Proceso Inicializado genera_cfdi.aspx. SesionId:124391 Folio Documento:MTY,1-2-0-0-562790,2,VME651207490,FE
2021-12-28 09:41:29-124391.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:41:29-124391.Tipo_R:S
2021-12-28 09:41:29-124391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:41:29-124391.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:41:29-124391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:41:29-124391.Ticket:350500321122113270120
2021-12-28 09:41:29-124391.Siguiente Folio.MTY-FE-1-2-0-0-562790
2021-12-28 09:41:29-124391.Oficina:MTY,Serie:FE,Factura:218218,FolioCFDI:5143
2021-12-28 09:41:29-124391.Modo Pruebas:False
2021-12-28 09:41:29-124391.Licencia Válida
2021-12-28 09:41:29-124391.cfdiReceptor.Rfc:VME651207490
2021-12-28 09:41:29-124391.Cliente:019165. Email:juan.pena@vesuvius.com. Boleto: 350500321122113270120. Total: 380.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 09:41:29-124391.FormaPago_L:MASTERCARD
2021-12-28 09:41:29-124391.Request.FE218218
2021-12-28 09:41:29-124391.Firmar folio.FE218218
2021-12-28 09:41:29-124391.Timbrar folio.FE218218
2021-12-28 09:41:29-124391.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:41:29-124391.cfdiReceptor.Rfc:VME651207490
2021-12-28 09:41:29-124391.cfdiComprobante.Fech:12/28/2021 9:39:26 AM
2021-12-28 09:41:29-124391.cfdiComprobante.Total:380.00
2021-12-28 09:41:29-124391.Folio Generado:FE218218
2021-12-28 09:41:29-124391.Timbre Fiscal:79DC54A8-1E5C-4C90-91A2-AEF85659BC81
2021-12-28 09:41:31-124391.Inicio Envia Factura.FE218218
2021-12-28 09:41:32-124391.Fin Envia Factura.FE218218
2021-12-28 09:41:32-124391.Proceso finalizado. SesionId:124391 Folio Documento:MTY,1-2-0-0-562790,2,VME651207490,FE
2021-12-28 09:41:32-124391.-----------------------------------------------------------FIN
2021-12-28 09:42:32-158050.-----------------------------------------------------------INI
2021-12-28 09:42:32-158050.Proceso Inicializado genera_cfdi.aspx. SesionId:158050 Folio Documento:MTY,1-1-2-6197-105883,2,AIR030815LL6,FE
2021-12-28 09:42:32-158050.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:42:32-158050.Tipo_R:S
2021-12-28 09:42:32-158050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:42:32-158050.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:42:32-158050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:42:32-158050.Ticket:011105883
2021-12-28 09:42:32-158050.Siguiente Folio.MTY-FE-1-1-2-6197-105883
2021-12-28 09:42:32-158050.Oficina:MTY,Serie:FE,Factura:218219,FolioCFDI:5144
2021-12-28 09:42:32-158050.Modo Pruebas:False
2021-12-28 09:42:32-158050.Licencia Válida
2021-12-28 09:42:32-158050.cfdiReceptor.Rfc:AIR030815LL6
2021-12-28 09:42:32-158050.Cliente:060470. Email:ambox3@hotmail.com. Boleto: 011105883. Total: 390.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 09:42:32-158050.FormaPago_L:VISA CREDITO
2021-12-28 09:42:32-158050.Request.FE218219
2021-12-28 09:42:33-158050.Firmar folio.FE218219
2021-12-28 09:42:33-158050.Timbrar folio.FE218219
2021-12-28 09:42:33-158050.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:42:33-158050.cfdiReceptor.Rfc:AIR030815LL6
2021-12-28 09:42:33-158050.cfdiComprobante.Fech:12/28/2021 9:42:28 AM
2021-12-28 09:42:33-158050.cfdiComprobante.Total:390.00
2021-12-28 09:42:33-158050.Folio Generado:FE218219
2021-12-28 09:42:33-158050.Timbre Fiscal:5B17A5C3-1DEE-46B4-99B9-930E67678A20
2021-12-28 09:42:35-158050.Inicio Envia Factura.FE218219
2021-12-28 09:42:36-158050.Fin Envia Factura.FE218219
2021-12-28 09:42:36-158050.Proceso finalizado. SesionId:158050 Folio Documento:MTY,1-1-2-6197-105883,2,AIR030815LL6,FE
2021-12-28 09:42:36-158050.-----------------------------------------------------------FIN
2021-12-28 09:43:31-160046.-----------------------------------------------------------INI
2021-12-28 09:43:31-160046.Proceso Inicializado genera_cfdi.aspx. SesionId:160046 Folio Documento:MTY,1-1-2-6164-105285,2,IIS030203Q73,FE
2021-12-28 09:43:31-160046.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:43:31-160046.Tipo_R:S
2021-12-28 09:43:31-160046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:43:31-160046.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:43:31-160046.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:43:31-160046.Ticket:011105285
2021-12-28 09:43:31-160046.Siguiente Folio.MTY-FE-1-1-2-6164-105285
2021-12-28 09:43:31-160046.Oficina:MTY,Serie:FE,Factura:218220,FolioCFDI:5145
2021-12-28 09:43:31-160046.Modo Pruebas:False
2021-12-28 09:43:31-160046.Licencia Válida
2021-12-28 09:43:31-160046.cfdiReceptor.Rfc:IIS030203Q73
2021-12-28 09:43:31-160046.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011105285. Total: 380.00. Fecha:12/10/2021 12:00:00 AM
2021-12-28 09:43:31-160046.FormaPago_L:VISA CREDITO
2021-12-28 09:43:31-160046.Request.FE218220
2021-12-28 09:43:31-160046.Firmar folio.FE218220
2021-12-28 09:43:32-160046.Timbrar folio.FE218220
2021-12-28 09:43:32-160046.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:43:32-160046.cfdiReceptor.Rfc:IIS030203Q73
2021-12-28 09:43:32-160046.cfdiComprobante.Fech:12/28/2021 9:43:19 AM
2021-12-28 09:43:32-160046.cfdiComprobante.Total:380.00
2021-12-28 09:43:32-160046.Folio Generado:FE218220
2021-12-28 09:43:32-160046.Timbre Fiscal:1230463C-6ACF-4B3B-8724-021E599CA391
2021-12-28 09:43:33-160046.Inicio Envia Factura.FE218220
2021-12-28 09:43:35-160046.Fin Envia Factura.FE218220
2021-12-28 09:43:35-160046.Proceso finalizado. SesionId:160046 Folio Documento:MTY,1-1-2-6164-105285,2,IIS030203Q73,FE
2021-12-28 09:43:35-160046.-----------------------------------------------------------FIN
2021-12-28 09:45:09-135855.-----------------------------------------------------------INI
2021-12-28 09:45:09-135855.Proceso Inicializado genera_cfdi.aspx. SesionId:135855 Folio Documento:MTY,1-2-0-0-563174,2,JCO150903R75,FE
2021-12-28 09:45:09-135855.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:45:09-135855.Tipo_R:S
2021-12-28 09:45:09-135855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:45:09-135855.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:45:09-135855.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:45:09-135855.Ticket:020591921122403030039
2021-12-28 09:45:09-135855.Siguiente Folio.MTY-FE-1-2-0-0-563174
2021-12-28 09:45:09-135855.Oficina:MTY,Serie:FE,Factura:218221,FolioCFDI:5146
2021-12-28 09:45:09-135855.Modo Pruebas:False
2021-12-28 09:45:09-135855.Licencia Válida
2021-12-28 09:45:09-135855.cfdiReceptor.Rfc:JCO150903R75
2021-12-28 09:45:09-135855.Cliente:102540. Email:tanira56@hotmail.com. Boleto: 020591921122403030039. Total: 610.00. Fecha:12/24/2021 12:00:00 AM
2021-12-28 09:45:09-135855.FormaPago_L:VISA
2021-12-28 09:45:09-135855.Request.FE218221
2021-12-28 09:45:09-135855.Firmar folio.FE218221
2021-12-28 09:45:09-135855.Timbrar folio.FE218221
2021-12-28 09:45:09-135855.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:45:09-135855.cfdiReceptor.Rfc:JCO150903R75
2021-12-28 09:45:09-135855.cfdiComprobante.Fech:12/28/2021 9:44:35 AM
2021-12-28 09:45:09-135855.cfdiComprobante.Total:610.00
2021-12-28 09:45:10-135855.Folio Generado:FE218221
2021-12-28 09:45:10-135855.Timbre Fiscal:DCE6A24B-E8EB-4A8E-BB1B-979347780515
2021-12-28 09:45:11-135855.Inicio Envia Factura.FE218221
2021-12-28 09:45:13-135855.Fin Envia Factura.FE218221
2021-12-28 09:45:13-135855.Proceso finalizado. SesionId:135855 Folio Documento:MTY,1-2-0-0-563174,2,JCO150903R75,FE
2021-12-28 09:45:13-135855.-----------------------------------------------------------FIN
2021-12-28 09:52:38-172289.-----------------------------------------------------------INI
2021-12-28 09:52:38-172289.Proceso Inicializado genera_cfdi.aspx. SesionId:172289 Folio Documento:MTY,1-2-0-0-563123,2,GUSD531004G59,FE
2021-12-28 09:52:38-172289.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:52:38-172289.Tipo_R:S
2021-12-28 09:52:38-172289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:52:38-172289.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:52:38-172289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:52:38-172289.Ticket:190500421122313570096
2021-12-28 09:52:38-172289.Siguiente Folio.MTY-FE-1-2-0-0-563123
2021-12-28 09:52:38-172289.Oficina:MTY,Serie:FE,Factura:218222,FolioCFDI:5147
2021-12-28 09:52:38-172289.Modo Pruebas:False
2021-12-28 09:52:38-172289.Licencia Válida
2021-12-28 09:52:38-172289.cfdiReceptor.Rfc:GUSD531004G59
2021-12-28 09:52:38-172289.Cliente:102542. Email:silvestre.egr@gmail.com. Boleto: 190500421122313570096. Total: 600.00. Fecha:12/23/2021 12:00:00 AM
2021-12-28 09:52:38-172289.FormaPago_L:EFECTIVO
2021-12-28 09:52:38-172289.Request.FE218222
2021-12-28 09:52:38-172289.Firmar folio.FE218222
2021-12-28 09:52:38-172289.Timbrar folio.FE218222
2021-12-28 09:52:38-172289.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:52:38-172289.cfdiReceptor.Rfc:GUSD531004G59
2021-12-28 09:52:38-172289.cfdiComprobante.Fech:12/28/2021 9:52:27 AM
2021-12-28 09:52:38-172289.cfdiComprobante.Total:600.00
2021-12-28 09:52:39-172289.Folio Generado:FE218222
2021-12-28 09:52:39-172289.Timbre Fiscal:99E0E9E5-6605-48A2-B9C2-4AF7FA1D1EB0
2021-12-28 09:52:41-172289.Inicio Envia Factura.FE218222
2021-12-28 09:52:42-172289.Fin Envia Factura.FE218222
2021-12-28 09:52:42-172289.Proceso finalizado. SesionId:172289 Folio Documento:MTY,1-2-0-0-563123,2,GUSD531004G59,FE
2021-12-28 09:52:42-172289.-----------------------------------------------------------FIN
2021-12-28 09:52:53-184339.-----------------------------------------------------------INI
2021-12-28 09:52:53-184339.Proceso Inicializado genera_cfdi.aspx. SesionId:184339 Folio Documento:MTY,1-2-0-0-563218,2,PME960701GG0,FE
2021-12-28 09:52:53-184339.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 09:52:53-184339.Tipo_R:S
2021-12-28 09:52:53-184339.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 09:52:53-184339.Server:ACOSRV5 Base:DBSAC7
2021-12-28 09:52:53-184339.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 09:52:53-184339.Ticket:310500321122316520133
2021-12-28 09:52:53-184339.Siguiente Folio.MTY-FE-1-2-0-0-563218
2021-12-28 09:52:53-184339.Oficina:MTY,Serie:FE,Factura:218223,FolioCFDI:5148
2021-12-28 09:52:53-184339.Modo Pruebas:False
2021-12-28 09:52:53-184339.Licencia Válida
2021-12-28 09:52:53-184339.cfdiReceptor.Rfc:PME960701GG0
2021-12-28 09:52:53-184339.Cliente:102543. Email:juanmanuel.ramirez@linde.com. Boleto: 310500321122316520133. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-28 09:52:53-184339.FormaPago_L:MASTERCARD
2021-12-28 09:52:53-184339.Request.FE218223
2021-12-28 09:52:53-184339.Firmar folio.FE218223
2021-12-28 09:52:54-184339.Timbrar folio.FE218223
2021-12-28 09:52:54-184339.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 09:52:54-184339.cfdiReceptor.Rfc:PME960701GG0
2021-12-28 09:52:54-184339.cfdiComprobante.Fech:12/28/2021 9:52:34 AM
2021-12-28 09:52:54-184339.cfdiComprobante.Total:500.00
2021-12-28 09:52:54-184339.Folio Generado:FE218223
2021-12-28 09:52:54-184339.Timbre Fiscal:B76C8041-B486-40AD-B5AD-B6B4B8C06272
2021-12-28 09:52:55-184339.Inicio Envia Factura.FE218223
2021-12-28 09:52:57-184339.Fin Envia Factura.FE218223
2021-12-28 09:52:57-184339.Proceso finalizado. SesionId:184339 Folio Documento:MTY,1-2-0-0-563218,2,PME960701GG0,FE
2021-12-28 09:52:57-184339.-----------------------------------------------------------FIN
2021-12-28 10:13:58-188185.-----------------------------------------------------------INI
2021-12-28 10:13:58-188185.Proceso Inicializado genera_cfdi.aspx. SesionId:188185 Folio Documento:MTY,1-1-2-6216-106257,2,CIN030407DU2,FE
2021-12-28 10:13:58-188185.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:13:58-188185.Tipo_R:S
2021-12-28 10:13:58-188185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:13:58-188185.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:13:58-188185.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:13:58-188185.Ticket:011106257
2021-12-28 10:13:58-188185.Siguiente Folio.MTY-FE-1-1-2-6216-106257
2021-12-28 10:13:58-188185.Oficina:MTY,Serie:FE,Factura:218224,FolioCFDI:5149
2021-12-28 10:13:58-188185.Modo Pruebas:False
2021-12-28 10:13:58-188185.Licencia Válida
2021-12-28 10:13:58-188185.cfdiReceptor.Rfc:CIN030407DU2
2021-12-28 10:13:58-188185.Cliente:092906. Email:memoduarte.orvns@gmail.com. Boleto: 011106257. Total: 1500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 10:13:58-188185.FormaPago_L:VISA CREDITO
2021-12-28 10:13:58-188185.Request.FE218224
2021-12-28 10:13:59-188185.Firmar folio.FE218224
2021-12-28 10:13:59-188185.Timbrar folio.FE218224
2021-12-28 10:13:59-188185.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:13:59-188185.cfdiReceptor.Rfc:CIN030407DU2
2021-12-28 10:13:59-188185.cfdiComprobante.Fech:12/28/2021 10:13:41 AM
2021-12-28 10:13:59-188185.cfdiComprobante.Total:1500.00
2021-12-28 10:14:00-188185.Folio Generado:FE218224
2021-12-28 10:14:00-188185.Timbre Fiscal:ED5E5C6E-5C35-4756-8480-C2BFA45682B5
2021-12-28 10:14:03-188185.Inicio Envia Factura.FE218224
2021-12-28 10:14:04-188185.Fin Envia Factura.FE218224
2021-12-28 10:14:04-188185.Proceso finalizado. SesionId:188185 Folio Documento:MTY,1-1-2-6216-106257,2,CIN030407DU2,FE
2021-12-28 10:14:04-188185.-----------------------------------------------------------FIN
2021-12-28 10:14:52-195836.-----------------------------------------------------------INI
2021-12-28 10:14:52-195836.Proceso Inicializado genera_cfdi.aspx. SesionId:195836 Folio Documento:MTY,1-2-0-0-563784,2,SCU100913L48,FE
2021-12-28 10:14:52-195836.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:14:52-195836.Tipo_R:S
2021-12-28 10:14:52-195836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:14:52-195836.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:14:52-195836.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:14:52-195836.Ticket:230500221122708160053
2021-12-28 10:14:52-195836.Siguiente Folio.MTY-FE-1-2-0-0-563784
2021-12-28 10:14:52-195836.Oficina:MTY,Serie:FE,Factura:218225,FolioCFDI:5150
2021-12-28 10:14:52-195836.Modo Pruebas:False
2021-12-28 10:14:52-195836.Licencia Válida
2021-12-28 10:14:52-195836.cfdiReceptor.Rfc:SCU100913L48
2021-12-28 10:14:52-195836.Cliente:057290. Email:arturo.magdaleno@cuprum.com. Boleto: 230500221122708160053. Total: 450.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 10:14:52-195836.FormaPago_L:MASTERCARD
2021-12-28 10:14:52-195836.Request.FE218225
2021-12-28 10:14:52-195836.Firmar folio.FE218225
2021-12-28 10:14:52-195836.Timbrar folio.FE218225
2021-12-28 10:14:52-195836.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:14:52-195836.cfdiReceptor.Rfc:SCU100913L48
2021-12-28 10:14:52-195836.cfdiComprobante.Fech:12/28/2021 10:14:36 AM
2021-12-28 10:14:52-195836.cfdiComprobante.Total:450.00
2021-12-28 10:14:52-195836.Folio Generado:FE218225
2021-12-28 10:14:52-195836.Timbre Fiscal:4DF7CCDF-6456-4989-872B-886DAA5A6F57
2021-12-28 10:14:54-195836.Inicio Envia Factura.FE218225
2021-12-28 10:14:55-195836.Fin Envia Factura.FE218225
2021-12-28 10:14:55-195836.Proceso finalizado. SesionId:195836 Folio Documento:MTY,1-2-0-0-563784,2,SCU100913L48,FE
2021-12-28 10:14:55-195836.-----------------------------------------------------------FIN
2021-12-28 10:34:50-214815.-----------------------------------------------------------INI
2021-12-28 10:34:50-214815.Proceso Inicializado genera_cfdi.aspx. SesionId:214815 Folio Documento:MTY,1-2-0-0-563677,2,COP8002013X6,FE
2021-12-28 10:34:50-214815.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:34:50-214815.Tipo_R:S
2021-12-28 10:34:50-214815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:34:50-214815.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:34:50-214815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:34:50-214815.Ticket:130500121122717290184
2021-12-28 10:34:50-214815.Siguiente Folio.MTY-FE-1-2-0-0-563677
2021-12-28 10:34:50-214815.Oficina:MTY,Serie:FE,Factura:218226,FolioCFDI:5151
2021-12-28 10:34:50-214815.Modo Pruebas:False
2021-12-28 10:34:50-214815.Licencia Válida
2021-12-28 10:34:50-214815.cfdiReceptor.Rfc:COP8002013X6
2021-12-28 10:34:50-214815.Cliente:080696. Email:adiaz@copachisa.com. Boleto: 130500121122717290184. Total: 350.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 10:34:50-214815.FormaPago_L:EFECTIVO
2021-12-28 10:34:50-214815.Request.FE218226
2021-12-28 10:34:50-214815.Firmar folio.FE218226
2021-12-28 10:34:50-214815.Timbrar folio.FE218226
2021-12-28 10:34:50-214815.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:34:50-214815.cfdiReceptor.Rfc:COP8002013X6
2021-12-28 10:34:50-214815.cfdiComprobante.Fech:12/28/2021 10:34:41 AM
2021-12-28 10:34:50-214815.cfdiComprobante.Total:350.00
2021-12-28 10:34:51-214815.Folio Generado:FE218226
2021-12-28 10:34:51-214815.Timbre Fiscal:749F8697-21BD-48E0-9E77-0A887D8752B7
2021-12-28 10:34:53-214815.Inicio Envia Factura.FE218226
2021-12-28 10:34:55-214815.Fin Envia Factura.FE218226
2021-12-28 10:34:55-214815.Proceso finalizado. SesionId:214815 Folio Documento:MTY,1-2-0-0-563677,2,COP8002013X6,FE
2021-12-28 10:34:55-214815.-----------------------------------------------------------FIN
2021-12-28 10:38:53-224957.-----------------------------------------------------------INI
2021-12-28 10:38:53-224957.Proceso Inicializado genera_cfdi.aspx. SesionId:224957 Folio Documento:MTY,1-2-0-0-562986,2,TCO9512187H8,FE
2021-12-28 10:38:53-224957.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:38:53-224957.Tipo_R:S
2021-12-28 10:38:53-224957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:38:53-224957.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:38:53-224957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:38:53-224957.Ticket:150500321122222440218
2021-12-28 10:38:53-224957.Siguiente Folio.MTY-FE-1-2-0-0-562986
2021-12-28 10:38:53-224957.Oficina:MTY,Serie:FE,Factura:218227,FolioCFDI:5152
2021-12-28 10:38:53-224957.Modo Pruebas:False
2021-12-28 10:38:53-224957.Licencia Válida
2021-12-28 10:38:53-224957.cfdiReceptor.Rfc:TCO9512187H8
2021-12-28 10:38:53-224957.Cliente:090910. Email:jose.banda@tensa.mx. Boleto: 150500321122222440218. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 10:38:53-224957.FormaPago_L:AMERICAN EXPRESS
2021-12-28 10:38:53-224957.Request.FE218227
2021-12-28 10:38:54-224957.Firmar folio.FE218227
2021-12-28 10:38:54-224957.Timbrar folio.FE218227
2021-12-28 10:38:54-224957.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:38:54-224957.cfdiReceptor.Rfc:TCO9512187H8
2021-12-28 10:38:54-224957.cfdiComprobante.Fech:12/28/2021 10:38:38 AM
2021-12-28 10:38:54-224957.cfdiComprobante.Total:500.00
2021-12-28 10:38:54-224957.Folio Generado:FE218227
2021-12-28 10:38:54-224957.Timbre Fiscal:F228D97C-506A-4AA0-B197-1321BC413082
2021-12-28 10:38:56-224957.Inicio Envia Factura.FE218227
2021-12-28 10:38:57-224957.Fin Envia Factura.FE218227
2021-12-28 10:38:57-224957.Proceso finalizado. SesionId:224957 Folio Documento:MTY,1-2-0-0-562986,2,TCO9512187H8,FE
2021-12-28 10:38:57-224957.-----------------------------------------------------------FIN
2021-12-28 10:43:39-236192.-----------------------------------------------------------INI
2021-12-28 10:43:39-236192.Proceso Inicializado genera_cfdi.aspx. SesionId:236192 Folio Documento:MTY,1-2-0-0-562257,2,KCO2002255L1,FE
2021-12-28 10:43:39-236192.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:43:39-236192.Tipo_R:S
2021-12-28 10:43:39-236192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:43:39-236192.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:43:39-236192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:43:39-236192.Ticket:310500421121919530192
2021-12-28 10:43:39-236192.Siguiente Folio.MTY-FE-1-2-0-0-562257
2021-12-28 10:43:39-236192.Oficina:MTY,Serie:FE,Factura:218228,FolioCFDI:5153
2021-12-28 10:43:39-236192.Modo Pruebas:False
2021-12-28 10:43:39-236192.Licencia Válida
2021-12-28 10:43:39-236192.cfdiReceptor.Rfc:KCO2002255L1
2021-12-28 10:43:39-236192.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 310500421121919530192. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-28 10:43:39-236192.FormaPago_L:AMERICAN EXPRESS
2021-12-28 10:43:39-236192.Request.FE218228
2021-12-28 10:43:40-236192.Firmar folio.FE218228
2021-12-28 10:43:40-236192.Timbrar folio.FE218228
2021-12-28 10:43:40-236192.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:43:40-236192.cfdiReceptor.Rfc:KCO2002255L1
2021-12-28 10:43:40-236192.cfdiComprobante.Fech:12/28/2021 10:43:23 AM
2021-12-28 10:43:40-236192.cfdiComprobante.Total:600.00
2021-12-28 10:43:40-236192.Folio Generado:FE218228
2021-12-28 10:43:40-236192.Timbre Fiscal:BBF4120D-604C-4562-BB7E-C7B6E8697E03
2021-12-28 10:43:42-236192.Inicio Envia Factura.FE218228
2021-12-28 10:43:43-236192.Fin Envia Factura.FE218228
2021-12-28 10:43:43-236192.Proceso finalizado. SesionId:236192 Folio Documento:MTY,1-2-0-0-562257,2,KCO2002255L1,FE
2021-12-28 10:43:43-236192.-----------------------------------------------------------FIN
2021-12-28 10:45:58-235945.-----------------------------------------------------------INI
2021-12-28 10:45:58-235945.Proceso Inicializado genera_cfdi.aspx. SesionId:235945 Folio Documento:MTY,1-2-0-0-563610,2,BSE960930C62,FE
2021-12-28 10:45:58-235945.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:45:58-235945.Tipo_R:S
2021-12-28 10:45:58-235945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:45:58-235945.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:45:58-235945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:45:58-235945.Ticket:340514021122609420052
2021-12-28 10:45:58-235945.Siguiente Folio.MTY-FE-1-2-0-0-563610
2021-12-28 10:45:58-235945.Oficina:MTY,Serie:FE,Factura:218229,FolioCFDI:5154
2021-12-28 10:45:58-235945.Modo Pruebas:False
2021-12-28 10:45:58-235945.Licencia Válida
2021-12-28 10:45:58-235945.cfdiReceptor.Rfc:BSE960930C62
2021-12-28 10:45:58-235945.Cliente:090583. Email:javier.palma@bocar.com. Boleto: 340514021122609420052. Total: 1800.00. Fecha:12/26/2021 12:00:00 AM
2021-12-28 10:45:58-235945.FormaPago_L:VISA
2021-12-28 10:45:58-235945.Request.FE218229
2021-12-28 10:45:59-235945.Firmar folio.FE218229
2021-12-28 10:45:59-235945.Timbrar folio.FE218229
2021-12-28 10:45:59-235945.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:45:59-235945.cfdiReceptor.Rfc:BSE960930C62
2021-12-28 10:45:59-235945.cfdiComprobante.Fech:12/28/2021 10:45:26 AM
2021-12-28 10:45:59-235945.cfdiComprobante.Total:1800.00
2021-12-28 10:45:59-235945.Folio Generado:FE218229
2021-12-28 10:45:59-235945.Timbre Fiscal:9FD6A144-38F8-4899-AB54-D9CA8A78FBE3
2021-12-28 10:46:01-235945.Inicio Envia Factura.FE218229
2021-12-28 10:46:03-235945.Fin Envia Factura.FE218229
2021-12-28 10:46:03-235945.Proceso finalizado. SesionId:235945 Folio Documento:MTY,1-2-0-0-563610,2,BSE960930C62,FE
2021-12-28 10:46:03-235945.-----------------------------------------------------------FIN
2021-12-28 10:46:30-248476.-----------------------------------------------------------INI
2021-12-28 10:46:30-248476.Proceso Inicializado genera_cfdi.aspx. SesionId:248476 Folio Documento:MTY,1-2-0-0-557472,2,KCO2002255L1,FE
2021-12-28 10:46:30-248476.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:46:30-248476.Tipo_R:S
2021-12-28 10:46:30-248476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:46:30-248476.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:46:30-248476.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:46:30-248476.Ticket:020543921120323220314
2021-12-28 10:46:30-248476.Siguiente Folio.MTY-FE-1-2-0-0-557472
2021-12-28 10:46:30-248476.Oficina:MTY,Serie:FE,Factura:218230,FolioCFDI:5155
2021-12-28 10:46:30-248476.Modo Pruebas:False
2021-12-28 10:46:30-248476.Licencia Válida
2021-12-28 10:46:30-248476.cfdiReceptor.Rfc:KCO2002255L1
2021-12-28 10:46:30-248476.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 020543921120323220314. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-28 10:46:30-248476.FormaPago_L:EFECTIVO
2021-12-28 10:46:30-248476.Request.FE218230
2021-12-28 10:46:30-248476.Firmar folio.FE218230
2021-12-28 10:46:30-248476.Timbrar folio.FE218230
2021-12-28 10:46:30-248476.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:46:30-248476.cfdiReceptor.Rfc:KCO2002255L1
2021-12-28 10:46:30-248476.cfdiComprobante.Fech:12/28/2021 10:46:25 AM
2021-12-28 10:46:30-248476.cfdiComprobante.Total:450.00
2021-12-28 10:46:30-248476.Folio Generado:FE218230
2021-12-28 10:46:30-248476.Timbre Fiscal:FD35AF31-D9A3-4313-AEEA-8476AC0D3548
2021-12-28 10:46:32-248476.Inicio Envia Factura.FE218230
2021-12-28 10:46:33-248476.Fin Envia Factura.FE218230
2021-12-28 10:46:33-248476.Proceso finalizado. SesionId:248476 Folio Documento:MTY,1-2-0-0-557472,2,KCO2002255L1,FE
2021-12-28 10:46:33-248476.-----------------------------------------------------------FIN
2021-12-28 10:51:53-251101.-----------------------------------------------------------INI
2021-12-28 10:51:53-251101.Proceso Inicializado genera_cfdi.aspx. SesionId:251101 Folio Documento:MTY,1-2-0-0-560066,2,PLO151001KT9,FE
2021-12-28 10:51:53-251101.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:51:53-251101.Tipo_R:S
2021-12-28 10:51:53-251101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:51:53-251101.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:51:53-251101.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:51:53-251101.Ticket:340507321121021130271
2021-12-28 10:51:53-251101.Siguiente Folio.MTY-FE-1-2-0-0-560066
2021-12-28 10:51:53-251101.Oficina:MTY,Serie:FE,Factura:218231,FolioCFDI:5156
2021-12-28 10:51:53-251101.Modo Pruebas:False
2021-12-28 10:51:53-251101.Licencia Válida
2021-12-28 10:51:53-251101.cfdiReceptor.Rfc:PLO151001KT9
2021-12-28 10:51:53-251101.Cliente:102544. Email:eduardo.gonzalez.siu@gmail.com. Boleto: 340507321121021130271. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-28 10:51:53-251101.FormaPago_L:MASTERCARD
2021-12-28 10:51:53-251101.Request.FE218231
2021-12-28 10:51:53-251101.Firmar folio.FE218231
2021-12-28 10:51:53-251101.Timbrar folio.FE218231
2021-12-28 10:51:53-251101.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:51:53-251101.cfdiReceptor.Rfc:PLO151001KT9
2021-12-28 10:51:53-251101.cfdiComprobante.Fech:12/28/2021 10:51:37 AM
2021-12-28 10:51:53-251101.cfdiComprobante.Total:900.00
2021-12-28 10:51:54-251101.Folio Generado:FE218231
2021-12-28 10:51:54-251101.Timbre Fiscal:E23BBFD3-15E4-4717-AA2B-575C57FCC6AC
2021-12-28 10:51:55-251101.Inicio Envia Factura.FE218231
2021-12-28 10:51:57-251101.Fin Envia Factura.FE218231
2021-12-28 10:51:57-251101.Proceso finalizado. SesionId:251101 Folio Documento:MTY,1-2-0-0-560066,2,PLO151001KT9,FE
2021-12-28 10:51:57-251101.-----------------------------------------------------------FIN
2021-12-28 10:55:50-264378.-----------------------------------------------------------INI
2021-12-28 10:55:50-264378.Proceso Inicializado genera_cfdi.aspx. SesionId:264378 Folio Documento:MTY,1-2-0-0-561210,2,SEM940926N44,FE
2021-12-28 10:55:50-264378.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:55:50-264378.Tipo_R:S
2021-12-28 10:55:50-264378.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:55:50-264378.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:55:50-264378.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:55:50-264378.Ticket:340500121121523180330
2021-12-28 10:55:50-264378.Siguiente Folio.MTY-FE-1-2-0-0-561210
2021-12-28 10:55:50-264378.Oficina:MTY,Serie:FE,Factura:218232,FolioCFDI:5157
2021-12-28 10:55:50-264378.Modo Pruebas:False
2021-12-28 10:55:50-264378.Licencia Válida
2021-12-28 10:55:50-264378.cfdiReceptor.Rfc:SEM940926N44
2021-12-28 10:55:50-264378.Cliente:080979. Email:mariana.gomezperez@se.com. Boleto: 340500121121523180330. Total: 450.00. Fecha:12/15/2021 12:00:00 AM
2021-12-28 10:55:50-264378.FormaPago_L:AMERICAN EXPRESS
2021-12-28 10:55:50-264378.Request.FE218232
2021-12-28 10:55:50-264378.Firmar folio.FE218232
2021-12-28 10:55:50-264378.Timbrar folio.FE218232
2021-12-28 10:55:50-264378.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:55:50-264378.cfdiReceptor.Rfc:SEM940926N44
2021-12-28 10:55:50-264378.cfdiComprobante.Fech:12/28/2021 10:55:30 AM
2021-12-28 10:55:50-264378.cfdiComprobante.Total:450.00
2021-12-28 10:55:51-264378.Folio Generado:FE218232
2021-12-28 10:55:51-264378.Timbre Fiscal:AD7D93C9-62C5-4DC2-B609-CF9E04F3BF79
2021-12-28 10:55:52-264378.Inicio Envia Factura.FE218232
2021-12-28 10:55:54-264378.Fin Envia Factura.FE218232
2021-12-28 10:55:54-264378.Proceso finalizado. SesionId:264378 Folio Documento:MTY,1-2-0-0-561210,2,SEM940926N44,FE
2021-12-28 10:55:54-264378.-----------------------------------------------------------FIN
2021-12-28 10:56:58-288973.-----------------------------------------------------------INI
2021-12-28 10:56:58-288973.Proceso Inicializado genera_cfdi.aspx. SesionId:288973 Folio Documento:MTY,1-1-2-6192-105797,2,IIS030203Q73,FE
2021-12-28 10:56:58-288973.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:56:58-288973.Tipo_R:S
2021-12-28 10:56:58-288973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:56:58-288973.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:56:58-288973.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:56:58-288973.Ticket:011105797
2021-12-28 10:56:58-288973.Siguiente Folio.MTY-FE-1-1-2-6192-105797
2021-12-28 10:56:58-288973.Oficina:MTY,Serie:FE,Factura:218233,FolioCFDI:5158
2021-12-28 10:56:58-288973.Modo Pruebas:False
2021-12-28 10:56:58-288973.Licencia Válida
2021-12-28 10:56:58-288973.cfdiReceptor.Rfc:IIS030203Q73
2021-12-28 10:56:58-288973.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 011105797. Total: 380.00. Fecha:12/19/2021 12:00:00 AM
2021-12-28 10:56:58-288973.FormaPago_L:VISA CREDITO
2021-12-28 10:56:58-288973.Request.FE218233
2021-12-28 10:56:58-288973.Firmar folio.FE218233
2021-12-28 10:56:58-288973.Timbrar folio.FE218233
2021-12-28 10:56:58-288973.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:56:58-288973.cfdiReceptor.Rfc:IIS030203Q73
2021-12-28 10:56:58-288973.cfdiComprobante.Fech:12/28/2021 10:56:27 AM
2021-12-28 10:56:58-288973.cfdiComprobante.Total:380.00
2021-12-28 10:56:58-288973.Folio Generado:FE218233
2021-12-28 10:56:58-288973.Timbre Fiscal:87A313FC-0F00-48F8-9263-86F6AAF9B871
2021-12-28 10:57:00-288973.Inicio Envia Factura.FE218233
2021-12-28 10:57:01-288973.Fin Envia Factura.FE218233
2021-12-28 10:57:01-288973.Proceso finalizado. SesionId:288973 Folio Documento:MTY,1-1-2-6192-105797,2,IIS030203Q73,FE
2021-12-28 10:57:01-288973.-----------------------------------------------------------FIN
2021-12-28 10:57:07-279117.-----------------------------------------------------------INI
2021-12-28 10:57:07-279117.Proceso Inicializado genera_cfdi.aspx. SesionId:279117 Folio Documento:MTY,1-2-0-0-559510,2,MET950911GY6,FE
2021-12-28 10:57:07-279117.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 10:57:07-279117.Tipo_R:S
2021-12-28 10:57:07-279117.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 10:57:07-279117.Server:ACOSRV5 Base:DBSAC7
2021-12-28 10:57:07-279117.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 10:57:07-279117.Ticket:070591821121019500234
2021-12-28 10:57:07-279117.Siguiente Folio.MTY-FE-1-2-0-0-559510
2021-12-28 10:57:07-279117.Oficina:MTY,Serie:FE,Factura:218234,FolioCFDI:5159
2021-12-28 10:57:07-279117.Modo Pruebas:False
2021-12-28 10:57:07-279117.Licencia Válida
2021-12-28 10:57:07-279117.cfdiReceptor.Rfc:MET950911GY6
2021-12-28 10:57:07-279117.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 070591821121019500234. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2021-12-28 10:57:07-279117.FormaPago_L:MASTERCARD
2021-12-28 10:57:07-279117.Request.FE218234
2021-12-28 10:57:07-279117.Firmar folio.FE218234
2021-12-28 10:57:07-279117.Timbrar folio.FE218234
2021-12-28 10:57:07-279117.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 10:57:07-279117.cfdiReceptor.Rfc:MET950911GY6
2021-12-28 10:57:07-279117.cfdiComprobante.Fech:12/28/2021 10:56:25 AM
2021-12-28 10:57:07-279117.cfdiComprobante.Total:550.00
2021-12-28 10:57:07-279117.Folio Generado:FE218234
2021-12-28 10:57:07-279117.Timbre Fiscal:5E2040A5-FDBE-49E9-AC56-E4105654EE36
2021-12-28 10:57:09-279117.Inicio Envia Factura.FE218234
2021-12-28 10:57:10-279117.Fin Envia Factura.FE218234
2021-12-28 10:57:10-279117.Proceso finalizado. SesionId:279117 Folio Documento:MTY,1-2-0-0-559510,2,MET950911GY6,FE
2021-12-28 10:57:10-279117.-----------------------------------------------------------FIN
2021-12-28 11:07:47-299113.-----------------------------------------------------------INI
2021-12-28 11:07:47-299113.Proceso Inicializado genera_cfdi.aspx. SesionId:299113 Folio Documento:MTY,1-2-0-0-560227,2,RAB170706NA8,FE
2021-12-28 11:07:47-299113.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:07:47-299113.Tipo_R:S
2021-12-28 11:07:47-299113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:07:47-299113.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:07:47-299113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:07:47-299113.Ticket:340500521121310020119
2021-12-28 11:07:47-299113.Siguiente Folio.MTY-FE-1-2-0-0-560227
2021-12-28 11:07:47-299113.Oficina:MTY,Serie:FE,Factura:218235,FolioCFDI:5160
2021-12-28 11:07:47-299113.Modo Pruebas:False
2021-12-28 11:07:47-299113.Licencia Válida
2021-12-28 11:07:47-299113.cfdiReceptor.Rfc:RAB170706NA8
2021-12-28 11:07:47-299113.Cliente:102545. Email:shernandez@rgl.mx. Boleto: 340500521121310020119. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-28 11:07:47-299113.FormaPago_L:MASTERCARD
2021-12-28 11:07:47-299113.Request.FE218235
2021-12-28 11:07:47-299113.Firmar folio.FE218235
2021-12-28 11:07:47-299113.Timbrar folio.FE218235
2021-12-28 11:07:47-299113.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:07:47-299113.cfdiReceptor.Rfc:RAB170706NA8
2021-12-28 11:07:47-299113.cfdiComprobante.Fech:12/28/2021 11:07:00 AM
2021-12-28 11:07:47-299113.cfdiComprobante.Total:700.00
2021-12-28 11:07:48-299113.Folio Generado:FE218235
2021-12-28 11:07:48-299113.Timbre Fiscal:FF28B664-A5CE-4425-B1DB-337FDA892730
2021-12-28 11:07:49-299113.Inicio Envia Factura.FE218235
2021-12-28 11:07:51-299113.Fin Envia Factura.FE218235
2021-12-28 11:07:51-299113.Proceso finalizado. SesionId:299113 Folio Documento:MTY,1-2-0-0-560227,2,RAB170706NA8,FE
2021-12-28 11:07:51-299113.-----------------------------------------------------------FIN
2021-12-28 11:12:18-307254.-----------------------------------------------------------INI
2021-12-28 11:12:18-307254.Proceso Inicializado genera_cfdi.aspx. SesionId:307254 Folio Documento:MTY,1-2-0-0-561503,2,RTE170104583,FE
2021-12-28 11:12:18-307254.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:12:18-307254.Tipo_R:S
2021-12-28 11:12:18-307254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:12:18-307254.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:12:18-307254.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:12:18-307254.Ticket:350500321121615330184
2021-12-28 11:12:18-307254.Siguiente Folio.MTY-FE-1-2-0-0-561503
2021-12-28 11:12:19-307254.Oficina:MTY,Serie:FE,Factura:218236,FolioCFDI:5161
2021-12-28 11:12:19-307254.Modo Pruebas:False
2021-12-28 11:12:19-307254.Licencia Válida
2021-12-28 11:12:19-307254.cfdiReceptor.Rfc:RTE170104583
2021-12-28 11:12:19-307254.Cliente:093274. Email:javier.hernandez@rocadesarrollos.com. Boleto: 350500321121615330184. Total: 650.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 11:12:19-307254.FormaPago_L:VISA
2021-12-28 11:12:19-307254.Request.FE218236
2021-12-28 11:12:19-307254.Firmar folio.FE218236
2021-12-28 11:12:19-307254.Timbrar folio.FE218236
2021-12-28 11:12:19-307254.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:12:19-307254.cfdiReceptor.Rfc:RTE170104583
2021-12-28 11:12:19-307254.cfdiComprobante.Fech:12/28/2021 11:12:04 AM
2021-12-28 11:12:19-307254.cfdiComprobante.Total:650.00
2021-12-28 11:12:19-307254.Folio Generado:FE218236
2021-12-28 11:12:19-307254.Timbre Fiscal:3CF15D7A-14A8-453E-B247-D00525A62079
2021-12-28 11:12:21-307254.Inicio Envia Factura.FE218236
2021-12-28 11:12:23-307254.Fin Envia Factura.FE218236
2021-12-28 11:12:23-307254.Proceso finalizado. SesionId:307254 Folio Documento:MTY,1-2-0-0-561503,2,RTE170104583,FE
2021-12-28 11:12:23-307254.-----------------------------------------------------------FIN
2021-12-28 11:21:40-317743.-----------------------------------------------------------INI
2021-12-28 11:21:40-317743.Proceso Inicializado genera_cfdi.aspx. SesionId:317743 Folio Documento:MTY,1-2-0-0-562703,2,BDE800116CZ0,FE
2021-12-28 11:21:40-317743.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:21:40-317743.Tipo_R:S
2021-12-28 11:21:40-317743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:21:40-317743.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:21:40-317743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:21:40-317743.Ticket:240500321122111020085
2021-12-28 11:21:40-317743.Siguiente Folio.MTY-FE-1-2-0-0-562703
2021-12-28 11:21:40-317743.Oficina:MTY,Serie:FE,Factura:218237,FolioCFDI:5162
2021-12-28 11:21:40-317743.Modo Pruebas:False
2021-12-28 11:21:40-317743.Licencia Válida
2021-12-28 11:21:40-317743.cfdiReceptor.Rfc:BDE800116CZ0
2021-12-28 11:21:40-317743.Cliente:097512. Email:h.fernandez@bolsasdelta.com. Boleto: 240500321122111020085. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 11:21:40-317743.FormaPago_L:EFECTIVO
2021-12-28 11:21:40-317743.Request.FE218237
2021-12-28 11:21:40-317743.Firmar folio.FE218237
2021-12-28 11:21:40-317743.Timbrar folio.FE218237
2021-12-28 11:21:40-317743.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:21:40-317743.cfdiReceptor.Rfc:BDE800116CZ0
2021-12-28 11:21:40-317743.cfdiComprobante.Fech:12/28/2021 11:21:18 AM
2021-12-28 11:21:40-317743.cfdiComprobante.Total:500.00
2021-12-28 11:21:40-317743.Folio Generado:FE218237
2021-12-28 11:21:40-317743.Timbre Fiscal:DC32C180-D7C2-4C72-A9A7-295BFD571843
2021-12-28 11:21:42-317743.Inicio Envia Factura.FE218237
2021-12-28 11:21:44-317743.Fin Envia Factura.FE218237
2021-12-28 11:21:44-317743.Proceso finalizado. SesionId:317743 Folio Documento:MTY,1-2-0-0-562703,2,BDE800116CZ0,FE
2021-12-28 11:21:44-317743.-----------------------------------------------------------FIN
2021-12-28 11:25:04-332883.-----------------------------------------------------------INI
2021-12-28 11:25:04-332883.Proceso Inicializado genera_cfdi.aspx. SesionId:332883 Folio Documento:MTY,1-2-0-0-563770,2,STJ100106FY4,FE
2021-12-28 11:25:04-332883.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:25:04-332883.Tipo_R:S
2021-12-28 11:25:04-332883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:25:04-332883.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:25:04-332883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:25:04-332883.Ticket:200500521122709420065
2021-12-28 11:25:04-332883.Siguiente Folio.MTY-FE-1-2-0-0-563770
2021-12-28 11:25:04-332883.Oficina:MTY,Serie:FE,Factura:218238,FolioCFDI:5163
2021-12-28 11:25:04-332883.Modo Pruebas:False
2021-12-28 11:25:04-332883.Licencia Válida
2021-12-28 11:25:04-332883.cfdiReceptor.Rfc:STJ100106FY4
2021-12-28 11:25:04-332883.Cliente:102172. Email:moises.cruz@gda.mx. Boleto: 200500521122709420065. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 11:25:04-332883.FormaPago_L:VISA
2021-12-28 11:25:04-332883.Request.FE218238
2021-12-28 11:25:04-332883.Firmar folio.FE218238
2021-12-28 11:25:05-332883.Timbrar folio.FE218238
2021-12-28 11:25:05-332883.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:25:05-332883.cfdiReceptor.Rfc:STJ100106FY4
2021-12-28 11:25:05-332883.cfdiComprobante.Fech:12/28/2021 11:24:44 AM
2021-12-28 11:25:05-332883.cfdiComprobante.Total:700.00
2021-12-28 11:25:05-332883.Folio Generado:FE218238
2021-12-28 11:25:05-332883.Timbre Fiscal:613600C1-7AD3-413B-A526-ED30B2E7D9B9
2021-12-28 11:25:07-332883.Inicio Envia Factura.FE218238
2021-12-28 11:25:08-332883.Fin Envia Factura.FE218238
2021-12-28 11:25:08-332883.Proceso finalizado. SesionId:332883 Folio Documento:MTY,1-2-0-0-563770,2,STJ100106FY4,FE
2021-12-28 11:25:08-332883.-----------------------------------------------------------FIN
2021-12-28 11:25:31-326290.-----------------------------------------------------------INI
2021-12-28 11:25:31-326290.Proceso Inicializado genera_cfdi.aspx. SesionId:326290 Folio Documento:MTY,1-2-0-0-561558,2,TME001205IQ5,FE
2021-12-28 11:25:31-326290.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:25:31-326290.Tipo_R:S
2021-12-28 11:25:31-326290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:25:31-326290.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:25:31-326290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:25:31-326290.Ticket:020592121121708190070
2021-12-28 11:25:31-326290.Siguiente Folio.MTY-FE-1-2-0-0-561558
2021-12-28 11:25:31-326290.Oficina:MTY,Serie:FE,Factura:218239,FolioCFDI:5164
2021-12-28 11:25:31-326290.Modo Pruebas:False
2021-12-28 11:25:31-326290.Licencia Válida
2021-12-28 11:25:31-326290.cfdiReceptor.Rfc:TME001205IQ5
2021-12-28 11:25:31-326290.Cliente:091050. Email:sergio.palomares@tekno-step.com. Boleto: 020592121121708190070. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2021-12-28 11:25:31-326290.FormaPago_L:MASTERCARD
2021-12-28 11:25:31-326290.Request.FE218239
2021-12-28 11:25:31-326290.Firmar folio.FE218239
2021-12-28 11:25:31-326290.Timbrar folio.FE218239
2021-12-28 11:25:31-326290.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:25:31-326290.cfdiReceptor.Rfc:TME001205IQ5
2021-12-28 11:25:31-326290.cfdiComprobante.Fech:12/28/2021 11:23:35 AM
2021-12-28 11:25:31-326290.cfdiComprobante.Total:900.00
2021-12-28 11:25:32-326290.Folio Generado:FE218239
2021-12-28 11:25:32-326290.Timbre Fiscal:E5A64ECD-A74E-433F-A05E-38183FB20E68
2021-12-28 11:25:33-326290.Inicio Envia Factura.FE218239
2021-12-28 11:25:35-326290.Fin Envia Factura.FE218239
2021-12-28 11:25:35-326290.Proceso finalizado. SesionId:326290 Folio Documento:MTY,1-2-0-0-561558,2,TME001205IQ5,FE
2021-12-28 11:25:35-326290.-----------------------------------------------------------FIN
2021-12-28 11:32:02-349999.-----------------------------------------------------------INI
2021-12-28 11:32:02-349999.Proceso Inicializado genera_cfdi.aspx. SesionId:349999 Folio Documento:MTY,1-2-0-0-563142,2,AUFC751112MB8,FE
2021-12-28 11:32:02-349999.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:32:02-349999.Tipo_R:S
2021-12-28 11:32:02-349999.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:32:02-349999.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:32:02-349999.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:32:02-349999.Ticket:190507321122401070009
2021-12-28 11:32:02-349999.Siguiente Folio.MTY-FE-1-2-0-0-563142
2021-12-28 11:32:02-349999.Oficina:MTY,Serie:FE,Factura:218240,FolioCFDI:5165
2021-12-28 11:32:02-349999.Modo Pruebas:False
2021-12-28 11:32:02-349999.Licencia Válida
2021-12-28 11:32:02-349999.cfdiReceptor.Rfc:AUFC751112MB8
2021-12-28 11:32:02-349999.Cliente:102546. Email:sara@transportesaguilera.com. Boleto: 190507321122401070009. Total: 900.00. Fecha:12/24/2021 12:00:00 AM
2021-12-28 11:32:02-349999.FormaPago_L:VISA
2021-12-28 11:32:02-349999.Request.FE218240
2021-12-28 11:32:02-349999.Firmar folio.FE218240
2021-12-28 11:32:02-349999.Timbrar folio.FE218240
2021-12-28 11:32:02-349999.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:32:02-349999.cfdiReceptor.Rfc:AUFC751112MB8
2021-12-28 11:32:02-349999.cfdiComprobante.Fech:12/28/2021 11:31:44 AM
2021-12-28 11:32:02-349999.cfdiComprobante.Total:900.00
2021-12-28 11:32:03-349999.Folio Generado:FE218240
2021-12-28 11:32:03-349999.Timbre Fiscal:31C287A1-D32F-43A8-9DC0-002FD1C5BA14
2021-12-28 11:32:05-349999.Inicio Envia Factura.FE218240
2021-12-28 11:32:06-349999.Fin Envia Factura.FE218240
2021-12-28 11:32:06-349999.Proceso finalizado. SesionId:349999 Folio Documento:MTY,1-2-0-0-563142,2,AUFC751112MB8,FE
2021-12-28 11:32:06-349999.-----------------------------------------------------------FIN
2021-12-28 11:38:21-363457.-----------------------------------------------------------INI
2021-12-28 11:38:21-363457.Proceso Inicializado genera_cfdi.aspx. SesionId:363457 Folio Documento:MTY,1-2-0-0-558068,2,BSM970519DU8,FE
2021-12-28 11:38:21-363457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:38:21-363457.Tipo_R:S
2021-12-28 11:38:21-363457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:38:21-363457.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:38:21-363457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:38:21-363457.Ticket:320500421120400170006
2021-12-28 11:38:21-363457.Siguiente Folio.MTY-FE-1-2-0-0-558068
2021-12-28 11:38:21-363457.Oficina:MTY,Serie:FE,Factura:218241,FolioCFDI:5166
2021-12-28 11:38:21-363457.Modo Pruebas:False
2021-12-28 11:38:21-363457.Licencia Válida
2021-12-28 11:38:21-363457.cfdiReceptor.Rfc:BSM970519DU8
2021-12-28 11:38:21-363457.Cliente:079909. Email:cylee@santander.com.mx. Boleto: 320500421120400170006. Total: 600.00. Fecha:12/4/2021 12:00:00 AM
2021-12-28 11:38:21-363457.FormaPago_L:MASTERCARD
2021-12-28 11:38:21-363457.Request.FE218241
2021-12-28 11:38:21-363457.Firmar folio.FE218241
2021-12-28 11:38:21-363457.Timbrar folio.FE218241
2021-12-28 11:38:21-363457.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:38:21-363457.cfdiReceptor.Rfc:BSM970519DU8
2021-12-28 11:38:21-363457.cfdiComprobante.Fech:12/28/2021 11:37:42 AM
2021-12-28 11:38:21-363457.cfdiComprobante.Total:600.00
2021-12-28 11:38:22-363457.Folio Generado:FE218241
2021-12-28 11:38:22-363457.Timbre Fiscal:7D8B269A-3DE7-46D7-914F-007322FF17DB
2021-12-28 11:38:23-363457.Inicio Envia Factura.FE218241
2021-12-28 11:38:25-363457.Fin Envia Factura.FE218241
2021-12-28 11:38:25-363457.Proceso finalizado. SesionId:363457 Folio Documento:MTY,1-2-0-0-558068,2,BSM970519DU8,FE
2021-12-28 11:38:25-363457.-----------------------------------------------------------FIN
2021-12-28 11:38:34-355115.-----------------------------------------------------------INI
2021-12-28 11:38:34-355115.Proceso Inicializado genera_cfdi.aspx. SesionId:355115 Folio Documento:MTY,1-2-0-0-563592,2,MAC180403NC0,FE
2021-12-28 11:38:34-355115.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:38:34-355115.Tipo_R:S
2021-12-28 11:38:34-355115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:38:34-355115.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:38:34-355115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:38:34-355115.Ticket:310500521122620220144
2021-12-28 11:38:34-355115.Siguiente Folio.MTY-FE-1-2-0-0-563592
2021-12-28 11:38:34-355115.Oficina:MTY,Serie:FE,Factura:218242,FolioCFDI:5167
2021-12-28 11:38:34-355115.Modo Pruebas:False
2021-12-28 11:38:34-355115.Licencia Válida
2021-12-28 11:38:34-355115.cfdiReceptor.Rfc:MAC180403NC0
2021-12-28 11:38:34-355115.Cliente:102547. Email:ventas@macronnect.com.mx. Boleto: 310500521122620220144. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2021-12-28 11:38:34-355115.FormaPago_L:EFECTIVO
2021-12-28 11:38:34-355115.Request.FE218242
2021-12-28 11:38:34-355115.Firmar folio.FE218242
2021-12-28 11:38:34-355115.Timbrar folio.FE218242
2021-12-28 11:38:34-355115.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:38:34-355115.cfdiReceptor.Rfc:MAC180403NC0
2021-12-28 11:38:34-355115.cfdiComprobante.Fech:12/28/2021 11:37:54 AM
2021-12-28 11:38:34-355115.cfdiComprobante.Total:700.00
2021-12-28 11:38:35-355115.Folio Generado:FE218242
2021-12-28 11:38:35-355115.Timbre Fiscal:C58778DD-2B4E-47D5-AC8B-5AF1924ECD67
2021-12-28 11:38:36-355115.Inicio Envia Factura.FE218242
2021-12-28 11:38:38-355115.Fin Envia Factura.FE218242
2021-12-28 11:38:38-355115.Proceso finalizado. SesionId:355115 Folio Documento:MTY,1-2-0-0-563592,2,MAC180403NC0,FE
2021-12-28 11:38:38-355115.-----------------------------------------------------------FIN
2021-12-28 11:53:45-375870.-----------------------------------------------------------INI
2021-12-28 11:53:45-375870.Proceso Inicializado genera_cfdi.aspx. SesionId:375870 Folio Documento:MTY,1-1-2-6184-105661,2,INT9103157U9,FE
2021-12-28 11:53:45-375870.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:53:45-375870.Tipo_R:S
2021-12-28 11:53:45-375870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:53:45-375870.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:53:45-375870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:53:45-375870.Ticket:011105661
2021-12-28 11:53:45-375870.Siguiente Folio.MTY-FE-1-1-2-6184-105661
2021-12-28 11:53:45-375870.Oficina:MTY,Serie:FE,Factura:218243,FolioCFDI:5168
2021-12-28 11:53:45-375870.Modo Pruebas:False
2021-12-28 11:53:45-375870.Licencia Válida
2021-12-28 11:53:45-375870.cfdiReceptor.Rfc:INT9103157U9
2021-12-28 11:53:45-375870.Cliente:102548. Email:osalgado@intercovamex.com. Boleto: 011105661. Total: 150.00. Fecha:12/17/2021 12:00:00 AM
2021-12-28 11:53:45-375870.FormaPago_L:VISA CREDITO
2021-12-28 11:53:45-375870.Request.FE218243
2021-12-28 11:53:45-375870.Firmar folio.FE218243
2021-12-28 11:53:45-375870.Timbrar folio.FE218243
2021-12-28 11:53:45-375870.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:53:45-375870.cfdiReceptor.Rfc:INT9103157U9
2021-12-28 11:53:45-375870.cfdiComprobante.Fech:12/28/2021 11:53:31 AM
2021-12-28 11:53:45-375870.cfdiComprobante.Total:150.00
2021-12-28 11:53:46-375870.Folio Generado:FE218243
2021-12-28 11:53:46-375870.Timbre Fiscal:916AF079-1736-42E6-9D52-72933B320ADC
2021-12-28 11:53:48-375870.Inicio Envia Factura.FE218243
2021-12-28 11:53:50-375870.Fin Envia Factura.FE218243
2021-12-28 11:53:50-375870.Proceso finalizado. SesionId:375870 Folio Documento:MTY,1-1-2-6184-105661,2,INT9103157U9,FE
2021-12-28 11:53:50-375870.-----------------------------------------------------------FIN
2021-12-28 11:57:28-360567.-----------------------------------------------------------INI
2021-12-28 11:57:28-360567.Proceso Inicializado genera_cfdi.aspx. SesionId:360567 Folio Documento:MTY,1-2-0-0-562970,2,SIC030626932,FE
2021-12-28 11:57:28-360567.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 11:57:28-360567.Tipo_R:S
2021-12-28 11:57:28-360567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 11:57:28-360567.Server:ACOSRV5 Base:DBSAC7
2021-12-28 11:57:28-360567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 11:57:28-360567.Ticket:150532721122211450090
2021-12-28 11:57:28-360567.Siguiente Folio.MTY-FE-1-2-0-0-562970
2021-12-28 11:57:29-360567.Oficina:MTY,Serie:FE,Factura:218244,FolioCFDI:5169
2021-12-28 11:57:29-360567.Modo Pruebas:False
2021-12-28 11:57:29-360567.Licencia Válida
2021-12-28 11:57:29-360567.cfdiReceptor.Rfc:SIC030626932
2021-12-28 11:57:29-360567.Cliente:102549. Email:adriana.tamariz@nuvoil.com. Boleto: 150532721122211450090. Total: 200.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 11:57:29-360567.FormaPago_L:AMERICAN EXPRESS
2021-12-28 11:57:29-360567.Request.FE218244
2021-12-28 11:57:29-360567.Firmar folio.FE218244
2021-12-28 11:57:29-360567.Timbrar folio.FE218244
2021-12-28 11:57:29-360567.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 11:57:29-360567.cfdiReceptor.Rfc:SIC030626932
2021-12-28 11:57:29-360567.cfdiComprobante.Fech:12/28/2021 11:57:13 AM
2021-12-28 11:57:29-360567.cfdiComprobante.Total:200.00
2021-12-28 11:57:29-360567.Folio Generado:FE218244
2021-12-28 11:57:29-360567.Timbre Fiscal:410CE1C0-6F12-4FD9-8D99-74F6C3C536B8
2021-12-28 11:57:31-360567.Inicio Envia Factura.FE218244
2021-12-28 11:57:32-360567.Fin Envia Factura.FE218244
2021-12-28 11:57:32-360567.Proceso finalizado. SesionId:360567 Folio Documento:MTY,1-2-0-0-562970,2,SIC030626932,FE
2021-12-28 11:57:32-360567.-----------------------------------------------------------FIN
2021-12-28 12:04:29-396906.-----------------------------------------------------------INI
2021-12-28 12:04:29-396906.Proceso Inicializado genera_cfdi.aspx. SesionId:396906 Folio Documento:MTY,1-2-0-0-560366,2,LGM740805QU6,FE
2021-12-28 12:04:29-396906.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:04:29-396906.Tipo_R:S
2021-12-28 12:04:29-396906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:04:29-396906.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:04:29-396906.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:04:29-396906.Ticket:200500521121317590265
2021-12-28 12:04:29-396906.Siguiente Folio.MTY-FE-1-2-0-0-560366
2021-12-28 12:04:29-396906.Oficina:MTY,Serie:FE,Factura:218245,FolioCFDI:5170
2021-12-28 12:04:29-396906.Modo Pruebas:False
2021-12-28 12:04:29-396906.Licencia Válida
2021-12-28 12:04:29-396906.cfdiReceptor.Rfc:LGM740805QU6
2021-12-28 12:04:29-396906.Cliente:033968. Email:rcanales@griffithfoods.com. Boleto: 200500521121317590265. Total: 750.00. Fecha:12/13/2021 12:00:00 AM
2021-12-28 12:04:29-396906.FormaPago_L:AMERICAN EXPRESS
2021-12-28 12:04:29-396906.Request.FE218245
2021-12-28 12:04:30-396906.Firmar folio.FE218245
2021-12-28 12:04:30-396906.Timbrar folio.FE218245
2021-12-28 12:04:30-396906.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:04:30-396906.cfdiReceptor.Rfc:LGM740805QU6
2021-12-28 12:04:30-396906.cfdiComprobante.Fech:12/28/2021 12:04:21 PM
2021-12-28 12:04:30-396906.cfdiComprobante.Total:750.00
2021-12-28 12:04:31-396906.Folio Generado:FE218245
2021-12-28 12:04:31-396906.Timbre Fiscal:06807AFF-9990-4764-A562-423F51F59641
2021-12-28 12:04:32-396906.Inicio Envia Factura.FE218245
2021-12-28 12:04:34-396906.Fin Envia Factura.FE218245
2021-12-28 12:04:34-396906.Proceso finalizado. SesionId:396906 Folio Documento:MTY,1-2-0-0-560366,2,LGM740805QU6,FE
2021-12-28 12:04:34-396906.-----------------------------------------------------------FIN
2021-12-28 12:06:25-388812.-----------------------------------------------------------INI
2021-12-28 12:06:25-388812.Proceso Inicializado genera_cfdi.aspx. SesionId:388812 Folio Documento:MTY,1-2-0-0-561338,2,RIS730709A58,FE
2021-12-28 12:06:25-388812.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:06:25-388812.Tipo_R:S
2021-12-28 12:06:25-388812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:06:25-388812.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:06:25-388812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:06:25-388812.Ticket:130591821121622210295
2021-12-28 12:06:25-388812.Siguiente Folio.MTY-FE-1-2-0-0-561338
2021-12-28 12:06:25-388812.Oficina:MTY,Serie:FE,Factura:218246,FolioCFDI:5171
2021-12-28 12:06:25-388812.Modo Pruebas:False
2021-12-28 12:06:25-388812.Licencia Válida
2021-12-28 12:06:25-388812.cfdiReceptor.Rfc:RIS730709A58
2021-12-28 12:06:25-388812.Cliente:102550. Email:ldominguez@risoul.com.mx. Boleto: 130591821121622210295. Total: 600.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 12:06:25-388812.FormaPago_L:MASTERCARD
2021-12-28 12:06:25-388812.Request.FE218246
2021-12-28 12:06:25-388812.Firmar folio.FE218246
2021-12-28 12:06:25-388812.Timbrar folio.FE218246
2021-12-28 12:06:25-388812.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:06:25-388812.cfdiReceptor.Rfc:RIS730709A58
2021-12-28 12:06:25-388812.cfdiComprobante.Fech:12/28/2021 12:05:30 PM
2021-12-28 12:06:25-388812.cfdiComprobante.Total:600.00
2021-12-28 12:06:26-388812.Folio Generado:FE218246
2021-12-28 12:06:26-388812.Timbre Fiscal:19323E18-238B-4A28-BF83-A76FBD55B634
2021-12-28 12:06:28-388812.Inicio Envia Factura.FE218246
2021-12-28 12:06:29-388812.Fin Envia Factura.FE218246
2021-12-28 12:06:29-388812.Proceso finalizado. SesionId:388812 Folio Documento:MTY,1-2-0-0-561338,2,RIS730709A58,FE
2021-12-28 12:06:29-388812.-----------------------------------------------------------FIN
2021-12-28 12:21:43-401292.-----------------------------------------------------------INI
2021-12-28 12:21:43-401292.Proceso Inicializado genera_cfdi.aspx. SesionId:401292 Folio Documento:MTY,1-2-0-0-561983,2,TSF170830R15,FE
2021-12-28 12:21:43-401292.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:21:43-401292.Tipo_R:S
2021-12-28 12:21:43-401292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:21:43-401292.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:21:43-401292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:21:43-401292.Ticket:200507321121817530150
2021-12-28 12:21:43-401292.Siguiente Folio.MTY-FE-1-2-0-0-561983
2021-12-28 12:21:43-401292.Oficina:MTY,Serie:FE,Factura:218247,FolioCFDI:5172
2021-12-28 12:21:43-401292.Modo Pruebas:False
2021-12-28 12:21:43-401292.Licencia Válida
2021-12-28 12:21:43-401292.cfdiReceptor.Rfc:TSF170830R15
2021-12-28 12:21:43-401292.Cliente:097508. Email:krobles@trackspeq.com. Boleto: 200507321121817530150. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-28 12:21:43-401292.FormaPago_L:MASTERCARD
2021-12-28 12:21:43-401292.Request.FE218247
2021-12-28 12:21:43-401292.Firmar folio.FE218247
2021-12-28 12:21:43-401292.Timbrar folio.FE218247
2021-12-28 12:21:43-401292.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:21:43-401292.cfdiReceptor.Rfc:TSF170830R15
2021-12-28 12:21:43-401292.cfdiComprobante.Fech:12/28/2021 12:19:09 PM
2021-12-28 12:21:43-401292.cfdiComprobante.Total:900.00
2021-12-28 12:21:44-401292.Folio Generado:FE218247
2021-12-28 12:21:44-401292.Timbre Fiscal:F7CA0B05-49C8-42BC-BC0B-5DCB95E48A47
2021-12-28 12:21:46-401292.Inicio Envia Factura.FE218247
2021-12-28 12:21:47-401292.Fin Envia Factura.FE218247
2021-12-28 12:21:47-401292.Proceso finalizado. SesionId:401292 Folio Documento:MTY,1-2-0-0-561983,2,TSF170830R15,FE
2021-12-28 12:21:47-401292.-----------------------------------------------------------FIN
2021-12-28 12:24:19-436111.-----------------------------------------------------------INI
2021-12-28 12:24:19-436111.Proceso Inicializado genera_cfdi.aspx. SesionId:436111 Folio Documento:MTY,1-2-0-0-562946,2,PSP130917MG5,FE
2021-12-28 12:24:19-436111.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:24:19-436111.Tipo_R:S
2021-12-28 12:24:19-436111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:24:19-436111.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:24:19-436111.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:24:19-436111.Ticket:260500521122210580080
2021-12-28 12:24:19-436111.Siguiente Folio.MTY-FE-1-2-0-0-562946
2021-12-28 12:24:19-436111.Oficina:MTY,Serie:FE,Factura:218248,FolioCFDI:5173
2021-12-28 12:24:19-436111.Modo Pruebas:False
2021-12-28 12:24:19-436111.Licencia Válida
2021-12-28 12:24:19-436111.cfdiReceptor.Rfc:PSP130917MG5
2021-12-28 12:24:19-436111.Cliente:092069. Email:mcruz@integroup.com.mx. Boleto: 260500521122210580080. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 12:24:19-436111.FormaPago_L:AMERICAN EXPRESS
2021-12-28 12:24:19-436111.Request.FE218248
2021-12-28 12:24:19-436111.Firmar folio.FE218248
2021-12-28 12:24:19-436111.Timbrar folio.FE218248
2021-12-28 12:24:19-436111.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:24:19-436111.cfdiReceptor.Rfc:PSP130917MG5
2021-12-28 12:24:19-436111.cfdiComprobante.Fech:12/28/2021 12:24:11 PM
2021-12-28 12:24:19-436111.cfdiComprobante.Total:700.00
2021-12-28 12:24:20-436111.Folio Generado:FE218248
2021-12-28 12:24:20-436111.Timbre Fiscal:A734411E-C032-4BF6-A2A6-6B00D8C3C6A6
2021-12-28 12:24:22-436111.Inicio Envia Factura.FE218248
2021-12-28 12:24:23-436111.Fin Envia Factura.FE218248
2021-12-28 12:24:23-436111.Proceso finalizado. SesionId:436111 Folio Documento:MTY,1-2-0-0-562946,2,PSP130917MG5,FE
2021-12-28 12:24:23-436111.-----------------------------------------------------------FIN
2021-12-28 12:26:18-426526.-----------------------------------------------------------INI
2021-12-28 12:26:18-426526.Proceso Inicializado genera_cfdi.aspx. SesionId:426526 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-28 12:26:18-426526.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:26:18-426526.Tipo_R:S
2021-12-28 12:26:18-426526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:26:18-426526.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:26:18-426526.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:26:18-426526.Ticket:160500221121021560286
2021-12-28 12:26:18-426526.Siguiente Folio.MTY-FE-1-2-0-0-559974
2021-12-28 12:26:18-426526.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5174
2021-12-28 12:26:18-426526.Modo Pruebas:False
2021-12-28 12:26:18-426526.Licencia Válida
2021-12-28 12:26:18-426526.cfdiReceptor.Rfc:SPM011029LTA
2021-12-28 12:26:18-426526.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-28 12:26:18-426526.FormaPago_L:AMERICAN EXPRESS
2021-12-28 12:26:18-426526.Request.FE218249
2021-12-28 12:26:18-426526.Firmar folio.FE218249
2021-12-28 12:26:19-426526.Timbrar folio.FE218249
2021-12-28 12:26:19-426526.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:26:19-426526.cfdiReceptor.Rfc:SPM011029LTA
2021-12-28 12:26:19-426526.cfdiComprobante.Fech:12/28/2021 12:26:03 PM
2021-12-28 12:26:19-426526.cfdiComprobante.Total:700.00
2021-12-28 12:26:19-426526.Folio Generado:FE218249
2021-12-28 12:26:19-426526.Timbre Fiscal:DCF2C044-427D-46DE-85B5-AEF9BEBAA1DE
2021-12-28 12:26:21-426526.Inicio Envia Factura.FE218249
2021-12-28 12:26:22-426526.Fin Envia Factura.FE218249
2021-12-28 12:26:22-426526.Proceso finalizado. SesionId:426526 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-28 12:26:22-426526.-----------------------------------------------------------FIN
2021-12-28 12:27:36-414958.-----------------------------------------------------------INI
2021-12-28 12:27:36-414958.Proceso Inicializado genera_cfdi.aspx. SesionId:414958 Folio Documento:MTY,1-1-2-6195-105845,2,SGE050603L61,FE
2021-12-28 12:27:36-414958.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:27:36-414958.Tipo_R:S
2021-12-28 12:27:36-414958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:27:36-414958.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:27:36-414958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:27:36-414958.Ticket:011105845
2021-12-28 12:27:36-414958.Siguiente Folio.MTY-FE-1-1-2-6195-105845
2021-12-28 12:27:36-414958.Oficina:MTY,Serie:FE,Factura:218250,FolioCFDI:5175
2021-12-28 12:27:36-414958.Modo Pruebas:False
2021-12-28 12:27:36-414958.Licencia Válida
2021-12-28 12:27:36-414958.cfdiReceptor.Rfc:SGE050603L61
2021-12-28 12:27:36-414958.Cliente:102551. Email:elia.sutto@gustinos.com. Boleto: 011105845. Total: 4500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 12:27:36-414958.FormaPago_L:AMERICANEXPRESS CRED
2021-12-28 12:27:36-414958.Request.FE218250
2021-12-28 12:27:36-414958.Firmar folio.FE218250
2021-12-28 12:27:36-414958.Timbrar folio.FE218250
2021-12-28 12:27:36-414958.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:27:36-414958.cfdiReceptor.Rfc:SGE050603L61
2021-12-28 12:27:36-414958.cfdiComprobante.Fech:12/28/2021 12:25:48 PM
2021-12-28 12:27:36-414958.cfdiComprobante.Total:4500.00
2021-12-28 12:27:37-414958.Folio Generado:FE218250
2021-12-28 12:27:37-414958.Timbre Fiscal:5A4C36CE-E296-4527-8176-150F69B9A2E4
2021-12-28 12:27:38-414958.Inicio Envia Factura.FE218250
2021-12-28 12:27:40-414958.Fin Envia Factura.FE218250
2021-12-28 12:27:40-414958.Proceso finalizado. SesionId:414958 Folio Documento:MTY,1-1-2-6195-105845,2,SGE050603L61,FE
2021-12-28 12:27:40-414958.-----------------------------------------------------------FIN
2021-12-28 12:37:49-448159.-----------------------------------------------------------INI
2021-12-28 12:37:49-448159.Proceso Inicializado genera_cfdi.aspx. SesionId:448159 Folio Documento:MTY,1-2-0-0-561532,2,FRU9403179D0,FE
2021-12-28 12:37:49-448159.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:37:49-448159.Tipo_R:S
2021-12-28 12:37:49-448159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:37:49-448159.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:37:49-448159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:37:49-448159.Ticket:330500421121621520285
2021-12-28 12:37:49-448159.Siguiente Folio.MTY-FE-1-2-0-0-561532
2021-12-28 12:37:49-448159.Oficina:MTY,Serie:FE,Factura:218251,FolioCFDI:5176
2021-12-28 12:37:49-448159.Modo Pruebas:False
2021-12-28 12:37:49-448159.Licencia Válida
2021-12-28 12:37:49-448159.cfdiReceptor.Rfc:FRU9403179D0
2021-12-28 12:37:49-448159.Cliente:102553. Email:jm.fernandez@fruver.com.mx. Boleto: 330500421121621520285. Total: 700.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 12:37:49-448159.FormaPago_L:VISA
2021-12-28 12:37:49-448159.Request.FE218251
2021-12-28 12:37:49-448159.Firmar folio.FE218251
2021-12-28 12:37:49-448159.Timbrar folio.FE218251
2021-12-28 12:37:49-448159.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:37:49-448159.cfdiReceptor.Rfc:FRU9403179D0
2021-12-28 12:37:49-448159.cfdiComprobante.Fech:12/28/2021 12:37:16 PM
2021-12-28 12:37:49-448159.cfdiComprobante.Total:700.00
2021-12-28 12:37:50-448159.Folio Generado:FE218251
2021-12-28 12:37:50-448159.Timbre Fiscal:DCADDC40-1E5F-4FA5-9B85-3C9B897F9CEE
2021-12-28 12:37:52-448159.Inicio Envia Factura.FE218251
2021-12-28 12:37:53-448159.Fin Envia Factura.FE218251
2021-12-28 12:37:53-448159.Proceso finalizado. SesionId:448159 Folio Documento:MTY,1-2-0-0-561532,2,FRU9403179D0,FE
2021-12-28 12:37:53-448159.-----------------------------------------------------------FIN
2021-12-28 12:39:48-457316.-----------------------------------------------------------INI
2021-12-28 12:39:48-457316.Proceso Inicializado genera_cfdi.aspx. SesionId:457316 Folio Documento:MTY,1-2-0-0-562176,2,OMA911216E15,FE
2021-12-28 12:39:48-457316.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 12:39:48-457316.Tipo_R:S
2021-12-28 12:39:48-457316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 12:39:48-457316.Server:ACOSRV5 Base:DBSAC7
2021-12-28 12:39:48-457316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 12:39:48-457316.Ticket:320507321121711070115
2021-12-28 12:39:48-457316.Siguiente Folio.MTY-FE-1-2-0-0-562176
2021-12-28 12:39:48-457316.Oficina:MTY,Serie:FE,Factura:218252,FolioCFDI:5177
2021-12-28 12:39:48-457316.Modo Pruebas:False
2021-12-28 12:39:48-457316.Licencia Válida
2021-12-28 12:39:48-457316.cfdiReceptor.Rfc:OMA911216E15
2021-12-28 12:39:48-457316.Cliente:100087. Email:aura.mora@marriott.com. Boleto: 320507321121711070115. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2021-12-28 12:39:48-457316.FormaPago_L:MASTERCARD
2021-12-28 12:39:48-457316.Request.FE218252
2021-12-28 12:39:48-457316.Firmar folio.FE218252
2021-12-28 12:39:48-457316.Timbrar folio.FE218252
2021-12-28 12:39:48-457316.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 12:39:48-457316.cfdiReceptor.Rfc:OMA911216E15
2021-12-28 12:39:48-457316.cfdiComprobante.Fech:12/28/2021 12:39:43 PM
2021-12-28 12:39:48-457316.cfdiComprobante.Total:900.00
2021-12-28 12:39:49-457316.Folio Generado:FE218252
2021-12-28 12:39:49-457316.Timbre Fiscal:1BFD4B2E-749D-4B2F-8244-A784ECCE48FA
2021-12-28 12:39:50-457316.Inicio Envia Factura.FE218252
2021-12-28 12:39:52-457316.Fin Envia Factura.FE218252
2021-12-28 12:39:52-457316.Proceso finalizado. SesionId:457316 Folio Documento:MTY,1-2-0-0-562176,2,OMA911216E15,FE
2021-12-28 12:39:52-457316.-----------------------------------------------------------FIN
2021-12-28 13:04:43-479288.-----------------------------------------------------------INI
2021-12-28 13:04:43-479288.Proceso Inicializado genera_cfdi.aspx. SesionId:479288 Folio Documento:MTY,1-2-0-0-561145,2,IIS030203Q73,FE
2021-12-28 13:04:43-479288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:04:43-479288.Tipo_R:S
2021-12-28 13:04:43-479288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:04:43-479288.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:04:44-479288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:04:44-479288.Ticket:140500321121601280027
2021-12-28 13:04:44-479288.Siguiente Folio.MTY-FE-1-2-0-0-561145
2021-12-28 13:04:44-479288.Oficina:MTY,Serie:FE,Factura:218253,FolioCFDI:5178
2021-12-28 13:04:44-479288.Modo Pruebas:False
2021-12-28 13:04:44-479288.Licencia Válida
2021-12-28 13:04:44-479288.cfdiReceptor.Rfc:IIS030203Q73
2021-12-28 13:04:44-479288.Cliente:081001. Email:asoriam@idnmexico.com.mx. Boleto: 140500321121601280027. Total: 750.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 13:04:44-479288.FormaPago_L:VISA
2021-12-28 13:04:44-479288.Request.FE218253
2021-12-28 13:04:44-479288.Firmar folio.FE218253
2021-12-28 13:04:44-479288.Timbrar folio.FE218253
2021-12-28 13:04:44-479288.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:04:44-479288.cfdiReceptor.Rfc:IIS030203Q73
2021-12-28 13:04:44-479288.cfdiComprobante.Fech:12/28/2021 1:04:33 PM
2021-12-28 13:04:44-479288.cfdiComprobante.Total:750.00
2021-12-28 13:04:44-462025.-----------------------------------------------------------INI
2021-12-28 13:04:44-462025.Proceso Inicializado genera_cfdi.aspx. SesionId:462025 Folio Documento:MTY,1-2-0-0-562985,2,GAC131024B93,FE
2021-12-28 13:04:44-462025.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:04:44-462025.Tipo_R:S
2021-12-28 13:04:44-462025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:04:44-462025.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:04:44-462025.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:04:44-462025.Ticket:140500521122222360216
2021-12-28 13:04:44-462025.Siguiente Folio.MTY-FE-1-2-0-0-562985
2021-12-28 13:04:44-462025.Oficina:MTY,Serie:FE,Factura:218254,FolioCFDI:5178
2021-12-28 13:04:44-462025.Modo Pruebas:False
2021-12-28 13:04:44-462025.Licencia Válida
2021-12-28 13:04:44-462025.cfdiReceptor.Rfc:GAC131024B93
2021-12-28 13:04:44-462025.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 140500521122222360216. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 13:04:44-462025.FormaPago_L:EFECTIVO
2021-12-28 13:04:44-462025.Request.FE218254
2021-12-28 13:04:44-462025.Firmar folio.FE218254
2021-12-28 13:04:44-462025.Timbrar folio.FE218254
2021-12-28 13:04:44-462025.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:04:44-462025.cfdiReceptor.Rfc:GAC131024B93
2021-12-28 13:04:44-462025.cfdiComprobante.Fech:12/28/2021 1:04:21 PM
2021-12-28 13:04:44-462025.cfdiComprobante.Total:700.00
2021-12-28 13:04:45-479288.Folio Generado:FE218253
2021-12-28 13:04:45-479288.Timbre Fiscal:E022D3E3-C0DF-4A7C-8440-1E7B882B2C5D
2021-12-28 13:04:45-462025.Folio Generado:FE218254
2021-12-28 13:04:45-462025.Timbre Fiscal:098F29E6-8C4E-4F22-B745-0727C100CA8D
2021-12-28 13:04:48-479288.Inicio Envia Factura.FE218253
2021-12-28 13:04:48-462025.Inicio Envia Factura.FE218254
2021-12-28 13:04:50-479288.Fin Envia Factura.FE218253
2021-12-28 13:04:50-479288.Proceso finalizado. SesionId:479288 Folio Documento:MTY,1-2-0-0-561145,2,IIS030203Q73,FE
2021-12-28 13:04:50-479288.-----------------------------------------------------------FIN
2021-12-28 13:04:50-462025.Fin Envia Factura.FE218254
2021-12-28 13:04:50-462025.Proceso finalizado. SesionId:462025 Folio Documento:MTY,1-2-0-0-562985,2,GAC131024B93,FE
2021-12-28 13:04:50-462025.-----------------------------------------------------------FIN
2021-12-28 13:15:51-488143.-----------------------------------------------------------INI
2021-12-28 13:15:51-488143.Proceso Inicializado genera_cfdi.aspx. SesionId:488143 Folio Documento:MTY,1-1-2-6214-106199,2,LOHJ741212516,FE
2021-12-28 13:15:51-488143.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:15:51-488143.Tipo_R:S
2021-12-28 13:15:51-488143.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:15:51-488143.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:15:51-488143.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:15:51-488143.Ticket:011106199
2021-12-28 13:15:51-488143.Siguiente Folio.MTY-FE-1-1-2-6214-106199
2021-12-28 13:15:51-488143.Oficina:MTY,Serie:FE,Factura:218255,FolioCFDI:5180
2021-12-28 13:15:51-488143.Modo Pruebas:False
2021-12-28 13:15:51-488143.Licencia Válida
2021-12-28 13:15:51-488143.cfdiReceptor.Rfc:LOHJ741212516
2021-12-28 13:15:51-488143.Cliente:102554. Email:juanjose_lopez@hotmail.com. Boleto: 011106199. Total: 900.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 13:15:51-488143.FormaPago_L:MASTERCARD CREDITO
2021-12-28 13:15:51-488143.Request.FE218255
2021-12-28 13:15:51-488143.Firmar folio.FE218255
2021-12-28 13:15:52-488143.Timbrar folio.FE218255
2021-12-28 13:15:52-488143.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:15:52-488143.cfdiReceptor.Rfc:LOHJ741212516
2021-12-28 13:15:52-488143.cfdiComprobante.Fech:12/28/2021 1:15:31 PM
2021-12-28 13:15:52-488143.cfdiComprobante.Total:900.00
2021-12-28 13:15:52-488143.Folio Generado:FE218255
2021-12-28 13:15:52-488143.Timbre Fiscal:06E9642E-384E-465D-94F3-A55AE6A2F068
2021-12-28 13:15:55-488143.Inicio Envia Factura.FE218255
2021-12-28 13:15:56-488143.Fin Envia Factura.FE218255
2021-12-28 13:15:56-488143.Proceso finalizado. SesionId:488143 Folio Documento:MTY,1-1-2-6214-106199,2,LOHJ741212516,FE
2021-12-28 13:15:56-488143.-----------------------------------------------------------FIN
2021-12-28 13:32:07-499451.-----------------------------------------------------------INI
2021-12-28 13:32:07-499451.Proceso Inicializado genera_cfdi.aspx. SesionId:499451 Folio Documento:MTY,1-2-0-0-561305,2,EPR000106NW6,FE
2021-12-28 13:32:07-499451.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:32:07-499451.Tipo_R:S
2021-12-28 13:32:07-499451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:32:07-499451.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:32:07-499451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:32:07-499451.Ticket:020591821121618440234
2021-12-28 13:32:07-499451.Siguiente Folio.MTY-FE-1-2-0-0-561305
2021-12-28 13:32:07-499451.Oficina:MTY,Serie:FE,Factura:218256,FolioCFDI:5181
2021-12-28 13:32:07-499451.Modo Pruebas:False
2021-12-28 13:32:07-499451.Licencia Válida
2021-12-28 13:32:07-499451.cfdiReceptor.Rfc:EPR000106NW6
2021-12-28 13:32:07-499451.Cliente:102555. Email:fabian@equipodepruebas.mx. Boleto: 020591821121618440234. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 13:32:07-499451.FormaPago_L:EFECTIVO
2021-12-28 13:32:07-499451.Request.FE218256
2021-12-28 13:32:07-499451.Firmar folio.FE218256
2021-12-28 13:32:07-499451.Timbrar folio.FE218256
2021-12-28 13:32:07-499451.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:32:07-499451.cfdiReceptor.Rfc:EPR000106NW6
2021-12-28 13:32:07-499451.cfdiComprobante.Fech:12/28/2021 1:31:45 PM
2021-12-28 13:32:07-499451.cfdiComprobante.Total:550.00
2021-12-28 13:32:08-499451.Folio Generado:FE218256
2021-12-28 13:32:08-499451.Timbre Fiscal:A870B0CE-B5E7-4D05-A3F1-0C77F3B80FE8
2021-12-28 13:32:09-499451.Inicio Envia Factura.FE218256
2021-12-28 13:32:11-499451.Fin Envia Factura.FE218256
2021-12-28 13:32:11-499451.Proceso finalizado. SesionId:499451 Folio Documento:MTY,1-2-0-0-561305,2,EPR000106NW6,FE
2021-12-28 13:32:11-499451.-----------------------------------------------------------FIN
2021-12-28 13:40:41-507937.-----------------------------------------------------------INI
2021-12-28 13:40:41-507937.Proceso Inicializado genera_cfdi.aspx. SesionId:507937 Folio Documento:MTY,1-2-0-0-561084,2,BAF950102JP5,FE
2021-12-28 13:40:41-507937.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:40:41-507937.Tipo_R:S
2021-12-28 13:40:41-507937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:40:41-507937.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:40:41-507937.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:40:41-507937.Ticket:240500321121520390267
2021-12-28 13:40:41-507937.Siguiente Folio.MTY-FE-1-2-0-0-561084
2021-12-28 13:40:41-507937.Oficina:MTY,Serie:FE,Factura:218257,FolioCFDI:5182
2021-12-28 13:40:41-507937.Modo Pruebas:False
2021-12-28 13:40:41-507937.Licencia Válida
2021-12-28 13:40:41-507937.cfdiReceptor.Rfc:BAF950102JP5
2021-12-28 13:40:41-507937.Cliente:102556. Email:gloria.figueroa@afirme.com. Boleto: 240500321121520390267. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-28 13:40:41-507937.FormaPago_L:VISA
2021-12-28 13:40:41-507937.Request.FE218257
2021-12-28 13:40:41-507937.Firmar folio.FE218257
2021-12-28 13:40:41-507937.Timbrar folio.FE218257
2021-12-28 13:40:41-507937.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:40:41-507937.cfdiReceptor.Rfc:BAF950102JP5
2021-12-28 13:40:41-507937.cfdiComprobante.Fech:12/28/2021 1:40:29 PM
2021-12-28 13:40:41-507937.cfdiComprobante.Total:550.00
2021-12-28 13:40:42-507937.Folio Generado:FE218257
2021-12-28 13:40:42-507937.Timbre Fiscal:BA91E407-63F3-46E0-A2DF-0A6FC9F4D4B5
2021-12-28 13:40:44-507937.Inicio Envia Factura.FE218257
2021-12-28 13:40:45-507937.Fin Envia Factura.FE218257
2021-12-28 13:40:45-507937.Proceso finalizado. SesionId:507937 Folio Documento:MTY,1-2-0-0-561084,2,BAF950102JP5,FE
2021-12-28 13:40:45-507937.-----------------------------------------------------------FIN
2021-12-28 13:48:18-514245.-----------------------------------------------------------INI
2021-12-28 13:48:18-514245.Proceso Inicializado genera_cfdi.aspx. SesionId:514245 Folio Documento:MTY,1-2-0-0-561231,2,GAC030306PE3,FE
2021-12-28 13:48:18-514245.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:48:18-514245.Tipo_R:S
2021-12-28 13:48:18-514245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:48:18-514245.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:48:18-514245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:48:18-514245.Ticket:310500321121610260092
2021-12-28 13:48:18-514245.Siguiente Folio.MTY-FE-1-2-0-0-561231
2021-12-28 13:48:18-514245.Oficina:MTY,Serie:FE,Factura:218258,FolioCFDI:5183
2021-12-28 13:48:18-514245.Modo Pruebas:False
2021-12-28 13:48:18-514245.Licencia Válida
2021-12-28 13:48:18-514245.cfdiReceptor.Rfc:GAC030306PE3
2021-12-28 13:48:18-514245.Cliente:102557. Email:fredyy91@hotmail.com. Boleto: 310500321121610260092. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 13:48:18-514245.FormaPago_L:MASTERCARD
2021-12-28 13:48:18-514245.Request.FE218258
2021-12-28 13:48:18-514245.Firmar folio.FE218258
2021-12-28 13:48:19-514245.Timbrar folio.FE218258
2021-12-28 13:48:19-514245.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:48:19-514245.cfdiReceptor.Rfc:GAC030306PE3
2021-12-28 13:48:19-514245.cfdiComprobante.Fech:12/28/2021 1:47:35 PM
2021-12-28 13:48:19-514245.cfdiComprobante.Total:500.00
2021-12-28 13:48:19-514245.Folio Generado:FE218258
2021-12-28 13:48:19-514245.Timbre Fiscal:86182EF4-8ADF-4F1E-8F8E-EC35E7B1CC77
2021-12-28 13:48:21-514245.Inicio Envia Factura.FE218258
2021-12-28 13:48:23-514245.Fin Envia Factura.FE218258
2021-12-28 13:48:23-514245.Proceso finalizado. SesionId:514245 Folio Documento:MTY,1-2-0-0-561231,2,GAC030306PE3,FE
2021-12-28 13:48:23-514245.-----------------------------------------------------------FIN
2021-12-28 13:51:36-524959.-----------------------------------------------------------INI
2021-12-28 13:51:36-524959.Proceso Inicializado genera_cfdi.aspx. SesionId:524959 Folio Documento:MTY,1-2-0-0-562505,2,SME970819KD6,FE
2021-12-28 13:51:36-524959.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:51:36-524959.Tipo_R:S
2021-12-28 13:51:36-524959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:51:36-524959.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:51:36-524959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:51:36-524959.Ticket:320500321122011120106
2021-12-28 13:51:36-524959.Siguiente Folio.MTY-FE-1-2-0-0-562505
2021-12-28 13:51:36-524959.Oficina:MTY,Serie:FE,Factura:218259,FolioCFDI:5184
2021-12-28 13:51:36-524959.Modo Pruebas:False
2021-12-28 13:51:36-524959.Licencia Válida
2021-12-28 13:51:36-524959.cfdiReceptor.Rfc:SME970819KD6
2021-12-28 13:51:36-524959.Cliente:099953. Email:henciso@swissjust.com.mx. Boleto: 320500321122011120106. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 13:51:36-524959.FormaPago_L:VISA
2021-12-28 13:51:36-524959.Request.FE218259
2021-12-28 13:51:36-524959.Firmar folio.FE218259
2021-12-28 13:51:36-524959.Timbrar folio.FE218259
2021-12-28 13:51:36-524959.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:51:36-524959.cfdiReceptor.Rfc:SME970819KD6
2021-12-28 13:51:36-524959.cfdiComprobante.Fech:12/28/2021 1:50:31 PM
2021-12-28 13:51:36-524959.cfdiComprobante.Total:500.00
2021-12-28 13:51:37-524959.Folio Generado:FE218259
2021-12-28 13:51:37-524959.Timbre Fiscal:66EAA7AC-87FB-4FEA-A98B-81145DBB9455
2021-12-28 13:51:39-524959.Inicio Envia Factura.FE218259
2021-12-28 13:51:40-524959.Fin Envia Factura.FE218259
2021-12-28 13:51:40-524959.Proceso finalizado. SesionId:524959 Folio Documento:MTY,1-2-0-0-562505,2,SME970819KD6,FE
2021-12-28 13:51:40-524959.-----------------------------------------------------------FIN
2021-12-28 13:56:09-543754.-----------------------------------------------------------INI
2021-12-28 13:56:09-543754.Proceso Inicializado genera_cfdi.aspx. SesionId:543754 Folio Documento:MTY,1-2-0-0-561196,2,MME910730LH5,FE
2021-12-28 13:56:09-543754.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:56:09-543754.Tipo_R:S
2021-12-28 13:56:09-543754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:56:09-543754.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:56:09-543754.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:56:09-543754.Ticket:340507321121520410270
2021-12-28 13:56:09-543754.Siguiente Folio.MTY-FE-1-2-0-0-561196
2021-12-28 13:56:09-543754.Oficina:MTY,Serie:FE,Factura:218260,FolioCFDI:5185
2021-12-28 13:56:09-543754.Modo Pruebas:False
2021-12-28 13:56:09-543754.Licencia Válida
2021-12-28 13:56:10-543754.cfdiReceptor.Rfc:MME910730LH5
2021-12-28 13:56:10-543754.Cliente:077810. Email:cecilia.vilchis@moen.com. Boleto: 340507321121520410270. Total: 1050.00. Fecha:12/15/2021 12:00:00 AM
2021-12-28 13:56:10-543754.FormaPago_L:MASTERCARD
2021-12-28 13:56:10-543754.Request.FE218260
2021-12-28 13:56:10-543754.Firmar folio.FE218260
2021-12-28 13:56:10-543754.Timbrar folio.FE218260
2021-12-28 13:56:10-543754.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:56:10-543754.cfdiReceptor.Rfc:MME910730LH5
2021-12-28 13:56:10-543754.cfdiComprobante.Fech:12/28/2021 1:55:42 PM
2021-12-28 13:56:10-543754.cfdiComprobante.Total:1050.00
2021-12-28 13:56:11-543754.Folio Generado:FE218260
2021-12-28 13:56:11-543754.Timbre Fiscal:5A4EF794-797F-4E82-8884-B23807533E2F
2021-12-28 13:56:12-543754.Inicio Envia Factura.FE218260
2021-12-28 13:56:14-543754.Fin Envia Factura.FE218260
2021-12-28 13:56:14-543754.Proceso finalizado. SesionId:543754 Folio Documento:MTY,1-2-0-0-561196,2,MME910730LH5,FE
2021-12-28 13:56:14-543754.-----------------------------------------------------------FIN
2021-12-28 13:57:32-537840.-----------------------------------------------------------INI
2021-12-28 13:57:32-537840.Proceso Inicializado genera_cfdi.aspx. SesionId:537840 Folio Documento:MTY,1-1-2-6180-105594,2,OFG100329P40,FE
2021-12-28 13:57:32-537840.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 13:57:32-537840.Tipo_R:S
2021-12-28 13:57:32-537840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 13:57:32-537840.Server:ACOSRV5 Base:DBSAC7
2021-12-28 13:57:32-537840.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 13:57:32-537840.Ticket:011105594
2021-12-28 13:57:32-537840.Siguiente Folio.MTY-FE-1-1-2-6180-105594
2021-12-28 13:57:32-537840.Oficina:MTY,Serie:FE,Factura:218261,FolioCFDI:5186
2021-12-28 13:57:32-537840.Modo Pruebas:False
2021-12-28 13:57:32-537840.Licencia Válida
2021-12-28 13:57:32-537840.cfdiReceptor.Rfc:OFG100329P40
2021-12-28 13:57:32-537840.Cliente:102558. Email:alicia@lumisisgroup.com. Boleto: 011105594. Total: 800.00. Fecha:12/15/2021 12:00:00 AM
2021-12-28 13:57:32-537840.FormaPago_L:AMERICANEXPRESS CRED
2021-12-28 13:57:32-537840.Request.FE218261
2021-12-28 13:57:32-537840.Firmar folio.FE218261
2021-12-28 13:57:32-537840.Timbrar folio.FE218261
2021-12-28 13:57:32-537840.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 13:57:32-537840.cfdiReceptor.Rfc:OFG100329P40
2021-12-28 13:57:32-537840.cfdiComprobante.Fech:12/28/2021 1:56:19 PM
2021-12-28 13:57:32-537840.cfdiComprobante.Total:800.00
2021-12-28 13:57:33-537840.Folio Generado:FE218261
2021-12-28 13:57:33-537840.Timbre Fiscal:33488FFF-AE9B-45EB-A6CB-CA63DE8CBCD9
2021-12-28 13:57:34-537840.Inicio Envia Factura.FE218261
2021-12-28 13:57:35-537840.Fin Envia Factura.FE218261
2021-12-28 13:57:35-537840.Proceso finalizado. SesionId:537840 Folio Documento:MTY,1-1-2-6180-105594,2,OFG100329P40,FE
2021-12-28 13:57:35-537840.-----------------------------------------------------------FIN
2021-12-28 14:01:21-550087.-----------------------------------------------------------INI
2021-12-28 14:01:21-550087.Proceso Inicializado genera_cfdi.aspx. SesionId:550087 Folio Documento:MTY,1-2-0-0-562506,2,ALE8709297L2,FE
2021-12-28 14:01:21-550087.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:01:21-550087.Tipo_R:S
2021-12-28 14:01:21-550087.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:01:21-550087.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:01:21-550087.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:01:21-550087.Ticket:320500521122012430135
2021-12-28 14:01:21-550087.Siguiente Folio.MTY-FE-1-2-0-0-562506
2021-12-28 14:01:21-550087.Oficina:MTY,Serie:FE,Factura:218262,FolioCFDI:5187
2021-12-28 14:01:21-550087.Modo Pruebas:False
2021-12-28 14:01:21-550087.Licencia Válida
2021-12-28 14:01:21-550087.cfdiReceptor.Rfc:ALE8709297L2
2021-12-28 14:01:21-550087.Cliente:093319. Email:administracion@alpecon.com.mx. Boleto: 320500521122012430135. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 14:01:21-550087.FormaPago_L:VISA
2021-12-28 14:01:21-550087.Request.FE218262
2021-12-28 14:01:21-550087.Firmar folio.FE218262
2021-12-28 14:01:21-550087.Timbrar folio.FE218262
2021-12-28 14:01:21-550087.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:01:21-550087.cfdiReceptor.Rfc:ALE8709297L2
2021-12-28 14:01:21-550087.cfdiComprobante.Fech:12/28/2021 2:01:11 PM
2021-12-28 14:01:21-550087.cfdiComprobante.Total:700.00
2021-12-28 14:01:22-550087.Folio Generado:FE218262
2021-12-28 14:01:22-550087.Timbre Fiscal:F8CFFA76-1EED-433C-A268-AAE66639B88D
2021-12-28 14:01:24-550087.Inicio Envia Factura.FE218262
2021-12-28 14:01:25-550087.Fin Envia Factura.FE218262
2021-12-28 14:01:25-550087.Proceso finalizado. SesionId:550087 Folio Documento:MTY,1-2-0-0-562506,2,ALE8709297L2,FE
2021-12-28 14:01:25-550087.-----------------------------------------------------------FIN
2021-12-28 14:12:12-565159.-----------------------------------------------------------INI
2021-12-28 14:12:12-565159.Proceso Inicializado genera_cfdi.aspx. SesionId:565159 Folio Documento:MTY,1-2-0-0-562931,2,MET950911GY6,FE
2021-12-28 14:12:12-565159.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:12:12-565159.Tipo_R:S
2021-12-28 14:12:12-565159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:12:12-565159.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:12:12-565159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:12:12-565159.Ticket:190500321122303100028
2021-12-28 14:12:12-565159.Siguiente Folio.MTY-FE-1-2-0-0-562931
2021-12-28 14:12:12-565159.Oficina:MTY,Serie:FE,Factura:218263,FolioCFDI:5188
2021-12-28 14:12:12-565159.Modo Pruebas:False
2021-12-28 14:12:12-565159.Licencia Válida
2021-12-28 14:12:12-565159.cfdiReceptor.Rfc:MET950911GY6
2021-12-28 14:12:12-565159.Cliente:024165. Email:fperales@metrolab.com.mx. Boleto: 190500321122303100028. Total: 800.00. Fecha:12/23/2021 12:00:00 AM
2021-12-28 14:12:12-565159.FormaPago_L:MASTERCARD
2021-12-28 14:12:12-565159.Request.FE218263
2021-12-28 14:12:12-565159.Firmar folio.FE218263
2021-12-28 14:12:12-565159.Timbrar folio.FE218263
2021-12-28 14:12:12-565159.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:12:12-565159.cfdiReceptor.Rfc:MET950911GY6
2021-12-28 14:12:12-565159.cfdiComprobante.Fech:12/28/2021 2:12:03 PM
2021-12-28 14:12:13-565159.cfdiComprobante.Total:800.00
2021-12-28 14:12:13-565159.Folio Generado:FE218263
2021-12-28 14:12:13-565159.Timbre Fiscal:87F3C826-D6A6-4D7E-A4F9-A7FF677BE3D8
2021-12-28 14:12:15-565159.Inicio Envia Factura.FE218263
2021-12-28 14:12:17-565159.Fin Envia Factura.FE218263
2021-12-28 14:12:17-565159.Proceso finalizado. SesionId:565159 Folio Documento:MTY,1-2-0-0-562931,2,MET950911GY6,FE
2021-12-28 14:12:17-565159.-----------------------------------------------------------FIN
2021-12-28 14:19:10-579966.-----------------------------------------------------------INI
2021-12-28 14:19:10-579966.Proceso Inicializado genera_cfdi.aspx. SesionId:579966 Folio Documento:MTY,1-1-2-6214-106198,2,CFE370814QI0,FE
2021-12-28 14:19:10-579966.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:19:10-579966.Tipo_R:S
2021-12-28 14:19:10-579966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:19:10-579966.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:19:10-579966.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:19:10-579966.Ticket:011106198
2021-12-28 14:19:10-579966.Siguiente Folio.MTY-FE-1-1-2-6214-106198
2021-12-28 14:19:10-579966.Oficina:MTY,Serie:FE,Factura:218264,FolioCFDI:5189
2021-12-28 14:19:10-579966.Modo Pruebas:False
2021-12-28 14:19:10-579966.Licencia Válida
2021-12-28 14:19:10-579966.cfdiReceptor.Rfc:CFE370814QI0
2021-12-28 14:19:10-579966.Cliente:099087. Email:al.ccoronado@gmail.com. Boleto: 011106198. Total: 380.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 14:19:10-579966.FormaPago_L:VISA DEBITO
2021-12-28 14:19:10-579966.Request.FE218264
2021-12-28 14:19:10-579966.Firmar folio.FE218264
2021-12-28 14:19:10-579966.Timbrar folio.FE218264
2021-12-28 14:19:10-579966.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:19:10-579966.cfdiReceptor.Rfc:CFE370814QI0
2021-12-28 14:19:10-579966.cfdiComprobante.Fech:12/28/2021 2:18:47 PM
2021-12-28 14:19:10-579966.cfdiComprobante.Total:380.00
2021-12-28 14:19:11-579966.Folio Generado:FE218264
2021-12-28 14:19:11-579966.Timbre Fiscal:11453C0B-2541-4FD1-9EA1-D6FEA4379E20
2021-12-28 14:19:20-579966.Inicio Envia Factura.FE218264
2021-12-28 14:19:21-579966.Fin Envia Factura.FE218264
2021-12-28 14:19:21-579966.Proceso finalizado. SesionId:579966 Folio Documento:MTY,1-1-2-6214-106198,2,CFE370814QI0,FE
2021-12-28 14:19:21-579966.-----------------------------------------------------------FIN
2021-12-28 14:20:34-576091.-----------------------------------------------------------INI
2021-12-28 14:20:34-576091.Proceso Inicializado genera_cfdi.aspx. SesionId:576091 Folio Documento:MTY,1-2-0-0-563847,2,CFE370814QI0,FE
2021-12-28 14:20:34-576091.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:20:34-576091.Tipo_R:S
2021-12-28 14:20:34-576091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:20:34-576091.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:20:34-576091.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:20:34-576091.Ticket:330500321122714590148
2021-12-28 14:20:34-576091.Siguiente Folio.MTY-FE-1-2-0-0-563847
2021-12-28 14:20:34-576091.Oficina:MTY,Serie:FE,Factura:218265,FolioCFDI:5190
2021-12-28 14:20:34-576091.Modo Pruebas:False
2021-12-28 14:20:34-576091.Licencia Válida
2021-12-28 14:20:34-576091.cfdiReceptor.Rfc:CFE370814QI0
2021-12-28 14:20:34-576091.Cliente:099087. Email:al.ccoronado@gmail.com. Boleto: 330500321122714590148. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 14:20:34-576091.FormaPago_L:VISA
2021-12-28 14:20:34-576091.Request.FE218265
2021-12-28 14:20:34-576091.Firmar folio.FE218265
2021-12-28 14:20:34-576091.Timbrar folio.FE218265
2021-12-28 14:20:34-576091.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:20:34-576091.cfdiReceptor.Rfc:CFE370814QI0
2021-12-28 14:20:34-576091.cfdiComprobante.Fech:12/28/2021 2:20:25 PM
2021-12-28 14:20:34-576091.cfdiComprobante.Total:500.00
2021-12-28 14:20:35-576091.Folio Generado:FE218265
2021-12-28 14:20:35-576091.Timbre Fiscal:8866D629-916A-4A94-B893-42DFAB117E2C
2021-12-28 14:20:37-576091.Inicio Envia Factura.FE218265
2021-12-28 14:20:38-576091.Fin Envia Factura.FE218265
2021-12-28 14:20:38-576091.Proceso finalizado. SesionId:576091 Folio Documento:MTY,1-2-0-0-563847,2,CFE370814QI0,FE
2021-12-28 14:20:38-576091.-----------------------------------------------------------FIN
2021-12-28 14:31:44-573619.-----------------------------------------------------------INI
2021-12-28 14:31:44-573619.Proceso Inicializado genera_cfdi.aspx. SesionId:573619 Folio Documento:MTY,1-2-0-0-563697,2,RAAM7604257H0,FE
2021-12-28 14:31:44-573619.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:31:44-573619.Tipo_R:S
2021-12-28 14:31:44-573619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:31:44-573619.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:31:44-573619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:31:44-573619.Ticket:070592121122717110179
2021-12-28 14:31:44-573619.Siguiente Folio.MTY-FE-1-2-0-0-563697
2021-12-28 14:31:44-573619.Oficina:MTY,Serie:FE,Factura:218266,FolioCFDI:5191
2021-12-28 14:31:44-573619.Modo Pruebas:False
2021-12-28 14:31:44-573619.Licencia Válida
2021-12-28 14:31:44-573619.cfdiReceptor.Rfc:RAAM7604257H0
2021-12-28 14:31:44-573619.Cliente:102559. Email:mramireza@hotmail.com. Boleto: 070592121122717110179. Total: 950.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 14:31:44-573619.FormaPago_L:VISA
2021-12-28 14:31:44-573619.Request.FE218266
2021-12-28 14:31:44-573619.Firmar folio.FE218266
2021-12-28 14:31:44-573619.Timbrar folio.FE218266
2021-12-28 14:31:45-573619.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:31:45-573619.cfdiReceptor.Rfc:RAAM7604257H0
2021-12-28 14:31:45-573619.cfdiComprobante.Fech:12/28/2021 2:28:15 PM
2021-12-28 14:31:45-573619.cfdiComprobante.Total:950.00
2021-12-28 14:31:45-573619.Folio Generado:FE218266
2021-12-28 14:31:45-573619.Timbre Fiscal:30E62C3D-38B6-4BC5-B853-4FB8451546E1
2021-12-28 14:31:47-573619.Inicio Envia Factura.FE218266
2021-12-28 14:31:49-573619.Fin Envia Factura.FE218266
2021-12-28 14:31:49-573619.Proceso finalizado. SesionId:573619 Folio Documento:MTY,1-2-0-0-563697,2,RAAM7604257H0,FE
2021-12-28 14:31:49-573619.-----------------------------------------------------------FIN
2021-12-28 14:35:02-591527.-----------------------------------------------------------INI
2021-12-28 14:35:02-591527.Proceso Inicializado genera_cfdi.aspx. SesionId:591527 Folio Documento:MTY,1-2-0-0-561310,2,PCP1202217F0,FE
2021-12-28 14:35:02-591527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:35:02-591527.Tipo_R:S
2021-12-28 14:35:02-591527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:35:02-591527.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:35:02-591527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:35:02-591527.Ticket:020543921121619570244
2021-12-28 14:35:02-591527.Siguiente Folio.MTY-FE-1-2-0-0-561310
2021-12-28 14:35:02-591527.Oficina:MTY,Serie:FE,Factura:218267,FolioCFDI:5192
2021-12-28 14:35:02-591527.Modo Pruebas:False
2021-12-28 14:35:02-591527.Licencia Válida
2021-12-28 14:35:02-591527.cfdiReceptor.Rfc:PCP1202217F0
2021-12-28 14:35:02-591527.Cliente:101731. Email:administracion@pcpmexico.mx. Boleto: 020543921121619570244. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 14:35:02-591527.FormaPago_L:MASTERCARD
2021-12-28 14:35:02-591527.Request.FE218267
2021-12-28 14:35:02-591527.Firmar folio.FE218267
2021-12-28 14:35:02-591527.Timbrar folio.FE218267
2021-12-28 14:35:02-591527.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:35:02-591527.cfdiReceptor.Rfc:PCP1202217F0
2021-12-28 14:35:02-591527.cfdiComprobante.Fech:12/28/2021 2:31:50 PM
2021-12-28 14:35:02-591527.cfdiComprobante.Total:900.00
2021-12-28 14:35:03-591527.Folio Generado:FE218267
2021-12-28 14:35:03-591527.Timbre Fiscal:0AEDCECB-78C7-4BEC-B55B-14E5495B8455
2021-12-28 14:35:05-591527.Inicio Envia Factura.FE218267
2021-12-28 14:35:06-591527.Fin Envia Factura.FE218267
2021-12-28 14:35:06-591527.Proceso finalizado. SesionId:591527 Folio Documento:MTY,1-2-0-0-561310,2,PCP1202217F0,FE
2021-12-28 14:35:06-591527.-----------------------------------------------------------FIN
2021-12-28 14:37:34-619125.-----------------------------------------------------------INI
2021-12-28 14:37:34-619125.Proceso Inicializado genera_cfdi.aspx. SesionId:619125 Folio Documento:MTY,1-2-0-0-561621,2,PCP1202217F0,FE
2021-12-28 14:37:34-619125.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:37:34-619125.Tipo_R:S
2021-12-28 14:37:34-619125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:37:34-619125.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:37:34-619125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:37:34-619125.Ticket:020591821121718150229
2021-12-28 14:37:34-619125.Siguiente Folio.MTY-FE-1-2-0-0-561621
2021-12-28 14:37:35-619125.Oficina:MTY,Serie:FE,Factura:218268,FolioCFDI:5193
2021-12-28 14:37:35-619125.Modo Pruebas:False
2021-12-28 14:37:35-619125.Licencia Válida
2021-12-28 14:37:35-619125.cfdiReceptor.Rfc:PCP1202217F0
2021-12-28 14:37:35-619125.Cliente:101731. Email:administracion@pcpmexico.mx. Boleto: 020591821121718150229. Total: 565.00. Fecha:12/17/2021 12:00:00 AM
2021-12-28 14:37:35-619125.FormaPago_L:EFECTIVO
2021-12-28 14:37:35-619125.Request.FE218268
2021-12-28 14:37:35-619125.Firmar folio.FE218268
2021-12-28 14:37:35-619125.Timbrar folio.FE218268
2021-12-28 14:37:35-619125.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:37:35-619125.cfdiReceptor.Rfc:PCP1202217F0
2021-12-28 14:37:35-619125.cfdiComprobante.Fech:12/28/2021 2:37:18 PM
2021-12-28 14:37:35-619125.cfdiComprobante.Total:565.00
2021-12-28 14:37:36-619125.Folio Generado:FE218268
2021-12-28 14:37:36-619125.Timbre Fiscal:3496CF96-4B06-4D67-A456-DD695FFFCC7B
2021-12-28 14:37:38-619125.Inicio Envia Factura.FE218268
2021-12-28 14:37:39-619125.Fin Envia Factura.FE218268
2021-12-28 14:37:39-619125.Proceso finalizado. SesionId:619125 Folio Documento:MTY,1-2-0-0-561621,2,PCP1202217F0,FE
2021-12-28 14:37:39-619125.-----------------------------------------------------------FIN
2021-12-28 14:39:19-626764.-----------------------------------------------------------INI
2021-12-28 14:39:19-626764.Proceso Inicializado genera_cfdi.aspx. SesionId:626764 Folio Documento:MTY,1-2-0-0-563241,2,PCP1202217F0,FE
2021-12-28 14:39:19-626764.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:39:19-626764.Tipo_R:S
2021-12-28 14:39:19-626764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:39:19-626764.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:39:19-626764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:39:19-626764.Ticket:020543921122410480063
2021-12-28 14:39:19-626764.Siguiente Folio.MTY-FE-1-2-0-0-563241
2021-12-28 14:39:19-626764.Oficina:MTY,Serie:FE,Factura:218269,FolioCFDI:5194
2021-12-28 14:39:19-626764.Modo Pruebas:False
2021-12-28 14:39:19-626764.Licencia Válida
2021-12-28 14:39:19-626764.cfdiReceptor.Rfc:PCP1202217F0
2021-12-28 14:39:19-626764.Cliente:101731. Email:administracion@pcpmexico.mx. Boleto: 020543921122410480063. Total: 500.00. Fecha:12/24/2021 12:00:00 AM
2021-12-28 14:39:19-626764.FormaPago_L:EFECTIVO
2021-12-28 14:39:19-626764.Request.FE218269
2021-12-28 14:39:19-626764.Firmar folio.FE218269
2021-12-28 14:39:20-626764.Timbrar folio.FE218269
2021-12-28 14:39:20-626764.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:39:20-626764.cfdiReceptor.Rfc:PCP1202217F0
2021-12-28 14:39:20-626764.cfdiComprobante.Fech:12/28/2021 2:39:06 PM
2021-12-28 14:39:20-626764.cfdiComprobante.Total:500.00
2021-12-28 14:39:20-626764.Folio Generado:FE218269
2021-12-28 14:39:20-626764.Timbre Fiscal:5823E622-BFA0-4F74-AB78-1999CAE13FA0
2021-12-28 14:39:22-626764.Inicio Envia Factura.FE218269
2021-12-28 14:39:24-626764.Fin Envia Factura.FE218269
2021-12-28 14:39:24-626764.Proceso finalizado. SesionId:626764 Folio Documento:MTY,1-2-0-0-563241,2,PCP1202217F0,FE
2021-12-28 14:39:24-626764.-----------------------------------------------------------FIN
2021-12-28 14:42:01-604476.-----------------------------------------------------------INI
2021-12-28 14:42:01-604476.Proceso Inicializado genera_cfdi.aspx. SesionId:604476 Folio Documento:MTY,1-2-0-0-562326,2,CCA160523QGA,FE
2021-12-28 14:42:01-604476.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 14:42:01-604476.Tipo_R:S
2021-12-28 14:42:01-604476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 14:42:01-604476.Server:ACOSRV5 Base:DBSAC7
2021-12-28 14:42:01-604476.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 14:42:01-604476.Ticket:340500421121921500219
2021-12-28 14:42:01-604476.Siguiente Folio.MTY-FE-1-2-0-0-562326
2021-12-28 14:42:01-604476.Oficina:MTY,Serie:FE,Factura:218270,FolioCFDI:5195
2021-12-28 14:42:01-604476.Modo Pruebas:False
2021-12-28 14:42:01-604476.Licencia Válida
2021-12-28 14:42:01-604476.cfdiReceptor.Rfc:CCA160523QGA
2021-12-28 14:42:01-604476.Cliente:070663. Email:benjamin.felix@calificados.cfe.mx. Boleto: 340500421121921500219. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2021-12-28 14:42:01-604476.FormaPago_L:MASTERCARD
2021-12-28 14:42:01-604476.Request.FE218270
2021-12-28 14:42:01-604476.Firmar folio.FE218270
2021-12-28 14:42:01-604476.Timbrar folio.FE218270
2021-12-28 14:42:01-604476.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 14:42:01-604476.cfdiReceptor.Rfc:CCA160523QGA
2021-12-28 14:42:01-604476.cfdiComprobante.Fech:12/28/2021 2:37:13 PM
2021-12-28 14:42:01-604476.cfdiComprobante.Total:600.00
2021-12-28 14:42:02-604476.Folio Generado:FE218270
2021-12-28 14:42:02-604476.Timbre Fiscal:9C59FE31-FB4F-4E0E-9553-C1B8D8CCB71D
2021-12-28 14:42:05-604476.Inicio Envia Factura.FE218270
2021-12-28 14:42:07-604476.Fin Envia Factura.FE218270
2021-12-28 14:42:07-604476.Proceso finalizado. SesionId:604476 Folio Documento:MTY,1-2-0-0-562326,2,CCA160523QGA,FE
2021-12-28 14:42:07-604476.-----------------------------------------------------------FIN
2021-12-28 15:09:01-634949.-----------------------------------------------------------INI
2021-12-28 15:09:01-634949.Proceso Inicializado genera_cfdi.aspx. SesionId:634949 Folio Documento:MTY,1-2-0-0-563836,2,SCR020821SH3,FE
2021-12-28 15:09:01-634949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:09:01-634949.Tipo_R:S
2021-12-28 15:09:01-634949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:09:01-634949.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:09:01-634949.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:09:01-634949.Ticket:310500521122709590069
2021-12-28 15:09:01-634949.Siguiente Folio.MTY-FE-1-2-0-0-563836
2021-12-28 15:09:01-634949.Oficina:MTY,Serie:FE,Factura:218271,FolioCFDI:5196
2021-12-28 15:09:01-634949.Modo Pruebas:False
2021-12-28 15:09:01-634949.Licencia Válida
2021-12-28 15:09:01-634949.cfdiReceptor.Rfc:SCR020821SH3
2021-12-28 15:09:01-634949.Cliente:102560. Email:jlagunas@secorse.com.mx. Boleto: 310500521122709590069. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 15:09:01-634949.FormaPago_L:VISA
2021-12-28 15:09:01-634949.Request.FE218271
2021-12-28 15:09:02-634949.Firmar folio.FE218271
2021-12-28 15:09:03-634949.Timbrar folio.FE218271
2021-12-28 15:09:03-634949.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 15:09:03-634949.cfdiReceptor.Rfc:SCR020821SH3
2021-12-28 15:09:03-634949.cfdiComprobante.Fech:12/28/2021 3:08:16 PM
2021-12-28 15:09:03-634949.cfdiComprobante.Total:700.00
2021-12-28 15:09:04-634949.Folio Generado:FE218271
2021-12-28 15:09:04-634949.Timbre Fiscal:736BD988-E993-49C0-BA8C-A6D3CCA5BF65
2021-12-28 15:09:08-634949.Inicio Envia Factura.FE218271
2021-12-28 15:09:10-634949.Fin Envia Factura.FE218271
2021-12-28 15:09:10-634949.Proceso finalizado. SesionId:634949 Folio Documento:MTY,1-2-0-0-563836,2,SCR020821SH3,FE
2021-12-28 15:09:10-634949.-----------------------------------------------------------FIN
2021-12-28 15:12:49-641490.-----------------------------------------------------------INI
2021-12-28 15:12:49-641490.Proceso Inicializado genera_cfdi.aspx. SesionId:641490 Folio Documento:MTY,1-2-0-0-561191,2,LRA040716425,FE
2021-12-28 15:12:49-641490.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:12:49-641490.Tipo_R:S
2021-12-28 15:12:49-641490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:12:49-641490.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:12:49-641490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:12:49-641490.Ticket:310500521121520300259
2021-12-28 15:12:49-641490.Siguiente Folio.MTY-FE-1-2-0-0-561191
2021-12-28 15:12:49-641490.Oficina:MTY,Serie:FE,Factura:218272,FolioCFDI:5197
2021-12-28 15:12:49-641490.Modo Pruebas:False
2021-12-28 15:12:49-641490.Licencia Válida
2021-12-28 15:12:50-641490.cfdiReceptor.Rfc:LRA040716425
2021-12-28 15:12:50-641490.Cliente:102561. Email:eserrano@radson.com.mx. Boleto: 310500521121520300259. Total: 750.00. Fecha:12/15/2021 12:00:00 AM
2021-12-28 15:12:50-641490.FormaPago_L:MASTERCARD
2021-12-28 15:12:50-641490.Request.FE218272
2021-12-28 15:12:50-641490.Firmar folio.FE218272
2021-12-28 15:12:50-641490.Timbrar folio.FE218272
2021-12-28 15:12:50-641490.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 15:12:50-641490.cfdiReceptor.Rfc:LRA040716425
2021-12-28 15:12:50-641490.cfdiComprobante.Fech:12/28/2021 3:11:51 PM
2021-12-28 15:12:50-641490.cfdiComprobante.Total:750.00
2021-12-28 15:12:50-641490.Folio Generado:FE218272
2021-12-28 15:12:50-641490.Timbre Fiscal:A121BAE2-31FA-41AC-81B7-A9507A932383
2021-12-28 15:12:52-641490.Inicio Envia Factura.FE218272
2021-12-28 15:12:54-641490.Fin Envia Factura.FE218272
2021-12-28 15:12:54-641490.Proceso finalizado. SesionId:641490 Folio Documento:MTY,1-2-0-0-561191,2,LRA040716425,FE
2021-12-28 15:12:54-641490.-----------------------------------------------------------FIN
2021-12-28 15:17:06-653091.-----------------------------------------------------------INI
2021-12-28 15:17:06-653091.Proceso Inicializado genera_cfdi.aspx. SesionId:653091 Folio Documento:MTY,1-2-0-0-561487,2,CAP821208LQ3,FE
2021-12-28 15:17:06-653091.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:17:06-653091.Tipo_R:S
2021-12-28 15:17:06-653091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:17:06-653091.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:17:06-653091.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:17:06-653091.Ticket:320500321121612350128
2021-12-28 15:17:06-653091.Siguiente Folio.MTY-FE-1-2-0-0-561487
2021-12-28 15:17:06-653091.Oficina:MTY,Serie:FE,Factura:218273,FolioCFDI:5198
2021-12-28 15:17:06-653091.Modo Pruebas:False
2021-12-28 15:17:06-653091.Licencia Válida
2021-12-28 15:17:06-653091.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-28 15:17:06-653091.Cliente:039009. Email:alejandra.garciar@lafargeholcim.com. Boleto: 320500321121612350128. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-28 15:17:06-653091.FormaPago_L:VISA
2021-12-28 15:17:06-653091.Request.FE218273
2021-12-28 15:17:06-653091.Firmar folio.FE218273
2021-12-28 15:17:06-653091.Timbrar folio.FE218273
2021-12-28 15:17:06-653091.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 15:17:06-653091.cfdiReceptor.Rfc:CAP821208LQ3
2021-12-28 15:17:06-653091.cfdiComprobante.Fech:12/28/2021 3:12:02 PM
2021-12-28 15:17:06-653091.cfdiComprobante.Total:500.00
2021-12-28 15:17:07-653091.Folio Generado:FE218273
2021-12-28 15:17:07-653091.Timbre Fiscal:8D712331-2633-4352-8AC8-9BF782ADACF2
2021-12-28 15:17:09-653091.Inicio Envia Factura.FE218273
2021-12-28 15:17:11-653091.Fin Envia Factura.FE218273
2021-12-28 15:17:11-653091.Proceso finalizado. SesionId:653091 Folio Documento:MTY,1-2-0-0-561487,2,CAP821208LQ3,FE
2021-12-28 15:17:11-653091.-----------------------------------------------------------FIN
2021-12-28 15:19:32-669256.-----------------------------------------------------------INI
2021-12-28 15:19:32-669256.Proceso Inicializado genera_cfdi.aspx. SesionId:669256 Folio Documento:MTY,1-2-0-0-558644,2,MMC980713SD6,FE
2021-12-28 15:19:32-669256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:19:32-669256.Tipo_R:S
2021-12-28 15:19:32-669256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:19:32-669256.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:19:32-669256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:19:32-669256.Ticket:270500121120714520138
2021-12-28 15:19:32-669256.Siguiente Folio.MTY-FE-1-2-0-0-558644
2021-12-28 15:19:32-669256.Oficina:MTY,Serie:FE,Factura:218274,FolioCFDI:5199
2021-12-28 15:19:32-669256.Modo Pruebas:False
2021-12-28 15:19:32-669256.Licencia Válida
2021-12-28 15:19:32-669256.cfdiReceptor.Rfc:MMC980713SD6
2021-12-28 15:19:32-669256.Cliente:102562. Email:rogelio.gonzalez@motion.com. Boleto: 270500121120714520138. Total: 350.00. Fecha:12/7/2021 12:00:00 AM
2021-12-28 15:19:32-669256.FormaPago_L:VISA
2021-12-28 15:19:32-669256.Request.FE218274
2021-12-28 15:19:32-669256.Firmar folio.FE218274
2021-12-28 15:19:32-669256.Timbrar folio.FE218274
2021-12-28 15:19:32-669256.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 15:19:32-669256.cfdiReceptor.Rfc:MMC980713SD6
2021-12-28 15:19:32-669256.cfdiComprobante.Fech:12/28/2021 3:19:02 PM
2021-12-28 15:19:32-669256.cfdiComprobante.Total:350.00
2021-12-28 15:19:33-669256.Folio Generado:FE218274
2021-12-28 15:19:33-669256.Timbre Fiscal:12B6CE49-BC92-403F-A4F5-01124A741165
2021-12-28 15:19:35-669256.Inicio Envia Factura.FE218274
2021-12-28 15:19:37-669256.Fin Envia Factura.FE218274
2021-12-28 15:19:37-669256.Proceso finalizado. SesionId:669256 Folio Documento:MTY,1-2-0-0-558644,2,MMC980713SD6,FE
2021-12-28 15:19:37-669256.-----------------------------------------------------------FIN
2021-12-28 15:19:37-669256.-----------------------------------------------------------INI
2021-12-28 15:19:37-669256.Proceso Inicializado genera_cfdi.aspx. SesionId:669256 Folio Documento:MTY,1-2-0-0-558644,2,MMC980713SD6,FE
2021-12-28 15:19:37-669256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:19:37-669256.Tipo_R:S
2021-12-28 15:19:37-669256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:19:37-669256.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:19:37-669256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:19:37-669256.Ticket:270500121120714520138
2021-12-28 15:19:37-669256.Oficina:MTY,Serie:FE,Factura:218274,FolioCFDI:5200
2021-12-28 15:19:37-669256.Modo Pruebas:False
2021-12-28 15:19:37-669256.Licencia Válida
2021-12-28 15:19:38-669256.cfdiReceptor.Rfc:MMC980713SD6
2021-12-28 15:19:38-669256.Cliente:102562. Email:rogelio.gonzalez@motion.com. Boleto: 270500121120714520138. Total: 350,00. Fecha:12/7/2021 12:00:00 AM
2021-12-28 15:19:38-669256.FormaPago_L:VISA
2021-12-28 15:19:38-669256.Folio existente.FE218274
2021-12-28 15:19:38-669256.ConstruirPdf
2021-12-28 15:19:38-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-28 15:19:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 15:19:38-669256.Fin ConstruirPdf
2021-12-28 15:19:38-669256.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 15:19:38-669256.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 15:19:38-669256.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-28 15:19:38-669256.-----------------------------------------------------------INI
2021-12-28 15:19:38-669256.Proceso Inicializado genera_cfdi.aspx. SesionId:669256 Folio Documento:MTY,1-2-0-0-558644,2,MMC980713SD6,FE
2021-12-28 15:19:38-669256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:19:38-669256.Tipo_R:S
2021-12-28 15:19:38-669256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:19:38-669256.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:19:38-669256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:19:38-669256.Ticket:270500121120714520138
2021-12-28 15:19:38-669256.Oficina:MTY,Serie:FE,Factura:218274,FolioCFDI:5200
2021-12-28 15:19:38-669256.Modo Pruebas:False
2021-12-28 15:19:38-669256.Licencia Válida
2021-12-28 15:19:38-669256.-----------------------------------------------------------INI
2021-12-28 15:19:38-669256.Proceso Inicializado genera_cfdi.aspx. SesionId:669256 Folio Documento:MTY,1-2-0-0-558644,2,MMC980713SD6,FE
2021-12-28 15:19:38-669256.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:19:38-669256.Tipo_R:S
2021-12-28 15:19:38-669256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:19:38-669256.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:19:38-669256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:19:38-669256.Ticket:270500121120714520138
2021-12-28 15:19:38-669256.Oficina:MTY,Serie:FE,Factura:218274,FolioCFDI:5200
2021-12-28 15:19:38-669256.Modo Pruebas:False
2021-12-28 15:19:38-669256.Licencia Válida
2021-12-28 15:19:38-669256.Error al leer al Cliente.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2021-12-28 15:19:38-669256.cfdiReceptor.Rfc:MMC980713SD6
2021-12-28 15:19:38-669256.Cliente:102562. Email:rogelio.gonzalez@motion.com. Boleto: 270500121120714520138. Total: 350,00. Fecha:12/7/2021 12:00:00 AM
2021-12-28 15:19:38-669256.FormaPago_L:VISA
2021-12-28 15:19:38-669256.Folio existente.FE218274
2021-12-28 15:19:38-669256.ConstruirPdf
2021-12-28 15:19:38-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-28 15:19:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 15:19:38-669256.Fin ConstruirPdf
2021-12-28 15:19:38-669256.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 15:19:38-669256.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 15:19:38-669256.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-28 15:27:52-677660.-----------------------------------------------------------INI
2021-12-28 15:27:52-677660.Proceso Inicializado genera_cfdi.aspx. SesionId:677660 Folio Documento:MTY,1-1-2-6174-105483,2,TSE0509073MA,FE
2021-12-28 15:27:52-677660.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:27:52-677660.Tipo_R:S
2021-12-28 15:27:52-677660.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:27:52-677660.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:27:52-677660.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:27:52-677660.Ticket:011105483
2021-12-28 15:27:52-677660.Siguiente Folio.MTY-FE-1-1-2-6174-105483
2021-12-28 15:27:53-677660.Oficina:MTY,Serie:FE,Factura:218275,FolioCFDI:5200
2021-12-28 15:27:53-677660.Modo Pruebas:False
2021-12-28 15:27:53-677660.Licencia Válida
2021-12-28 15:27:53-677660.cfdiReceptor.Rfc:TSE0509073MA
2021-12-28 15:27:53-677660.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011105483. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-28 15:27:53-677660.FormaPago_L:MASTERCARD CREDITO
2021-12-28 15:27:53-677660.Request.FE218275
2021-12-28 15:27:53-677660.Firmar folio.FE218275
2021-12-28 15:27:53-677660.Timbrar folio.FE218275
2021-12-28 15:27:53-677660.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 15:27:53-677660.cfdiReceptor.Rfc:TSE0509073MA
2021-12-28 15:27:53-677660.cfdiComprobante.Fech:12/28/2021 3:27:15 PM
2021-12-28 15:27:53-677660.cfdiComprobante.Total:550.00
2021-12-28 15:27:54-677660.Folio Generado:FE218275
2021-12-28 15:27:54-677660.Timbre Fiscal:A6457910-3796-418C-8E86-EF3D34BEA234
2021-12-28 15:27:56-677660.Inicio Envia Factura.FE218275
2021-12-28 15:27:57-677660.Fin Envia Factura.FE218275
2021-12-28 15:27:57-677660.Proceso finalizado. SesionId:677660 Folio Documento:MTY,1-1-2-6174-105483,2,TSE0509073MA,FE
2021-12-28 15:27:57-677660.-----------------------------------------------------------FIN
2021-12-28 15:29:47-690527.-----------------------------------------------------------INI
2021-12-28 15:29:47-690527.Proceso Inicializado genera_cfdi.aspx. SesionId:690527 Folio Documento:MTY,1-1-2-6174-105484,2,TSE0509073MA,FE
2021-12-28 15:29:47-690527.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:29:47-690527.Tipo_R:S
2021-12-28 15:29:47-690527.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:29:47-690527.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:29:47-690527.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:29:47-690527.Ticket:011105484
2021-12-28 15:29:47-690527.Siguiente Folio.MTY-FE-1-1-2-6174-105484
2021-12-28 15:29:47-690527.Oficina:MTY,Serie:FE,Factura:218276,FolioCFDI:5201
2021-12-28 15:29:47-690527.Modo Pruebas:False
2021-12-28 15:29:47-690527.Licencia Válida
2021-12-28 15:29:47-690527.cfdiReceptor.Rfc:TSE0509073MA
2021-12-28 15:29:47-690527.Cliente:095904. Email:america_lopez@tcenergy.com. Boleto: 011105484. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-28 15:29:47-690527.FormaPago_L:MASTERCARD CREDITO
2021-12-28 15:29:47-690527.Request.FE218276
2021-12-28 15:29:47-690527.Firmar folio.FE218276
2021-12-28 15:29:47-690527.Timbrar folio.FE218276
2021-12-28 15:29:47-690527.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 15:29:47-690527.cfdiReceptor.Rfc:TSE0509073MA
2021-12-28 15:29:47-690527.cfdiComprobante.Fech:12/28/2021 3:29:24 PM
2021-12-28 15:29:47-690527.cfdiComprobante.Total:550.00
2021-12-28 15:29:48-690527.Folio Generado:FE218276
2021-12-28 15:29:48-690527.Timbre Fiscal:7F35624A-97EF-4F5D-A97A-203C01C3470E
2021-12-28 15:29:49-690527.Inicio Envia Factura.FE218276
2021-12-28 15:29:51-690527.Fin Envia Factura.FE218276
2021-12-28 15:29:51-690527.Proceso finalizado. SesionId:690527 Folio Documento:MTY,1-1-2-6174-105484,2,TSE0509073MA,FE
2021-12-28 15:29:51-690527.-----------------------------------------------------------FIN
2021-12-28 15:46:56-706972.-----------------------------------------------------------INI
2021-12-28 15:46:56-706972.Proceso Inicializado genera_cfdi.aspx. SesionId:706972 Folio Documento:MTY,1-2-0-0-563732,2,FNG951106PMA,FE
2021-12-28 15:46:56-706972.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 15:46:56-706972.Tipo_R:S
2021-12-28 15:46:56-706972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 15:46:56-706972.Server:ACOSRV5 Base:DBSAC7
2021-12-28 15:46:56-706972.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 15:46:56-706972.Ticket:020543921122723570246
2021-12-28 15:46:56-706972.Siguiente Folio.MTY-FE-1-2-0-0-563732
2021-12-28 15:46:56-706972.Oficina:MTY,Serie:FE,Factura:218277,FolioCFDI:5202
2021-12-28 15:46:56-706972.Modo Pruebas:False
2021-12-28 15:46:56-706972.Licencia Válida
2021-12-28 15:46:56-706972.cfdiReceptor.Rfc:FNG951106PMA
2021-12-28 15:46:56-706972.Cliente:096918. Email:jefeadmonst@grupofng.com. Boleto: 020543921122723570246. Total: 450.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 15:46:56-706972.FormaPago_L:EFECTIVO
2021-12-28 15:46:56-706972.Request.FE218277
2021-12-28 15:46:56-706972.Firmar folio.FE218277
2021-12-28 15:46:56-706972.Timbrar folio.FE218277
2021-12-28 15:46:56-706972.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 15:46:56-706972.cfdiReceptor.Rfc:FNG951106PMA
2021-12-28 15:46:56-706972.cfdiComprobante.Fech:12/28/2021 3:46:47 PM
2021-12-28 15:46:56-706972.cfdiComprobante.Total:450.00
2021-12-28 15:46:57-706972.Folio Generado:FE218277
2021-12-28 15:46:57-706972.Timbre Fiscal:28366651-CF2A-4F49-B049-877B5FDE4582
2021-12-28 15:46:59-706972.Inicio Envia Factura.FE218277
2021-12-28 15:47:00-706972.Fin Envia Factura.FE218277
2021-12-28 15:47:00-706972.Proceso finalizado. SesionId:706972 Folio Documento:MTY,1-2-0-0-563732,2,FNG951106PMA,FE
2021-12-28 15:47:00-706972.-----------------------------------------------------------FIN
2021-12-28 16:23:41-634949.-----------------------------------------------------------INI
2021-12-28 16:23:41-634949.Proceso Inicializado genera_cfdi.aspx. SesionId:634949 Folio Documento:MTY,1-2-0-0-563836,2,SCR020821SH3,FE
2021-12-28 16:23:41-634949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 16:23:41-634949.Tipo_R:S
2021-12-28 16:23:41-634949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 16:23:41-634949.Server:ACOSRV5 Base:DBSAC7
2021-12-28 16:23:41-634949.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 16:23:41-634949.Ticket:310500521122709590069
2021-12-28 16:23:41-634949.Oficina:MTY,Serie:FE,Factura:218271,FolioCFDI:5203
2021-12-28 16:23:41-634949.Modo Pruebas:False
2021-12-28 16:23:42-634949.Licencia Válida
2021-12-28 16:23:42-634949.cfdiReceptor.Rfc:SCR020821SH3
2021-12-28 16:23:42-634949.Cliente:102560. Email:jlagunas@secorse.com.mx. Boleto: 310500521122709590069. Total: 700,00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 16:23:42-634949.FormaPago_L:VISA
2021-12-28 16:23:42-634949.Folio existente.FE218271
2021-12-28 16:23:42-634949.ConstruirPdf
2021-12-28 16:23:46-634949.Fin ConstruirPdf
2021-12-28 16:23:46-634949.Archivo Generado:FE218271
2021-12-28 16:23:46-634949.--------------------------
2021-12-28 16:23:46-634949.Inicio Envia Factura.FE218271
2021-12-28 16:23:48-634949.Fin Envia Factura.FE218271
2021-12-28 16:23:48-634949.Proceso finalizado. SesionId:634949 Folio Documento:MTY,1-2-0-0-563836,2,SCR020821SH3,FE
2021-12-28 16:23:48-634949.-----------------------------------------------------------FIN
2021-12-28 16:58:42-712358.-----------------------------------------------------------INI
2021-12-28 16:58:42-712358.Proceso Inicializado genera_cfdi.aspx. SesionId:712358 Folio Documento:MTY,1-2-0-0-560499,2,VNO0505188S5,FE
2021-12-28 16:58:42-712358.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 16:58:42-712358.Tipo_R:S
2021-12-28 16:58:42-712358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 16:58:42-712358.Server:ACOSRV5 Base:DBSAC7
2021-12-28 16:58:42-712358.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 16:58:42-712358.Ticket:330500321121319450291
2021-12-28 16:58:42-712358.Siguiente Folio.MTY-FE-1-2-0-0-560499
2021-12-28 16:58:42-712358.Oficina:MTY,Serie:FE,Factura:218278,FolioCFDI:5203
2021-12-28 16:58:42-712358.Modo Pruebas:False
2021-12-28 16:58:42-712358.Licencia Válida
2021-12-28 16:58:42-712358.cfdiReceptor.Rfc:VNO0505188S5
2021-12-28 16:58:42-712358.Cliente:069031. Email:erick.rodriguez@viskase.com. Boleto: 330500321121319450291. Total: 500.00. Fecha:12/13/2021 12:00:00 AM
2021-12-28 16:58:42-712358.FormaPago_L:VISA
2021-12-28 16:58:42-712358.Request.FE218278
2021-12-28 16:58:43-712358.Firmar folio.FE218278
2021-12-28 16:58:43-712358.Timbrar folio.FE218278
2021-12-28 16:58:43-712358.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 16:58:43-712358.cfdiReceptor.Rfc:VNO0505188S5
2021-12-28 16:58:43-712358.cfdiComprobante.Fech:12/28/2021 4:58:24 PM
2021-12-28 16:58:43-712358.cfdiComprobante.Total:500.00
2021-12-28 16:58:44-712358.Folio Generado:FE218278
2021-12-28 16:58:44-712358.Timbre Fiscal:CE344255-7E10-4A3C-A9AE-BD5259A3B7F3
2021-12-28 16:58:47-712358.Inicio Envia Factura.FE218278
2021-12-28 16:58:49-712358.Fin Envia Factura.FE218278
2021-12-28 16:58:49-712358.Proceso finalizado. SesionId:712358 Folio Documento:MTY,1-2-0-0-560499,2,VNO0505188S5,FE
2021-12-28 16:58:49-712358.-----------------------------------------------------------FIN
2021-12-28 17:01:01-717988.-----------------------------------------------------------INI
2021-12-28 17:01:01-717988.Proceso Inicializado genera_cfdi.aspx. SesionId:717988 Folio Documento:MTY,1-2-0-0-562556,2,VNO0505188S5,FE
2021-12-28 17:01:01-717988.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 17:01:01-717988.Tipo_R:S
2021-12-28 17:01:01-717988.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 17:01:01-717988.Server:ACOSRV5 Base:DBSAC7
2021-12-28 17:01:01-717988.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 17:01:01-717988.Ticket:330500321122021220256
2021-12-28 17:01:01-717988.Siguiente Folio.MTY-FE-1-2-0-0-562556
2021-12-28 17:01:01-717988.Oficina:MTY,Serie:FE,Factura:218279,FolioCFDI:5204
2021-12-28 17:01:01-717988.Modo Pruebas:False
2021-12-28 17:01:01-717988.Licencia Válida
2021-12-28 17:01:01-717988.cfdiReceptor.Rfc:VNO0505188S5
2021-12-28 17:01:01-717988.Cliente:069031. Email:erick.rodriguez@viskase.com. Boleto: 330500321122021220256. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 17:01:01-717988.FormaPago_L:VISA
2021-12-28 17:01:01-717988.Request.FE218279
2021-12-28 17:01:01-717988.Firmar folio.FE218279
2021-12-28 17:01:01-717988.Timbrar folio.FE218279
2021-12-28 17:01:01-717988.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 17:01:01-717988.cfdiReceptor.Rfc:VNO0505188S5
2021-12-28 17:01:01-717988.cfdiComprobante.Fech:12/28/2021 5:00:53 PM
2021-12-28 17:01:01-717988.cfdiComprobante.Total:500.00
2021-12-28 17:01:02-717988.Folio Generado:FE218279
2021-12-28 17:01:02-717988.Timbre Fiscal:CB8645AB-43C4-4329-9977-BA447DED7F41
2021-12-28 17:01:04-717988.Inicio Envia Factura.FE218279
2021-12-28 17:01:05-717988.Fin Envia Factura.FE218279
2021-12-28 17:01:05-717988.Proceso finalizado. SesionId:717988 Folio Documento:MTY,1-2-0-0-562556,2,VNO0505188S5,FE
2021-12-28 17:01:05-717988.-----------------------------------------------------------FIN
2021-12-28 17:09:32-729024.-----------------------------------------------------------INI
2021-12-28 17:09:32-729024.Proceso Inicializado genera_cfdi.aspx. SesionId:729024 Folio Documento:MTY,1-1-2-6194-105830,2,FSA980318AL3,FE
2021-12-28 17:09:32-729024.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 17:09:32-729024.Tipo_R:S
2021-12-28 17:09:32-729024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 17:09:32-729024.Server:ACOSRV5 Base:DBSAC7
2021-12-28 17:09:32-729024.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 17:09:32-729024.Ticket:011105830
2021-12-28 17:09:32-729024.Siguiente Folio.MTY-FE-1-1-2-6194-105830
2021-12-28 17:09:32-729024.Oficina:MTY,Serie:FE,Factura:218280,FolioCFDI:5205
2021-12-28 17:09:32-729024.Modo Pruebas:False
2021-12-28 17:09:32-729024.Licencia Válida
2021-12-28 17:09:32-729024.cfdiReceptor.Rfc:FSA980318AL3
2021-12-28 17:09:32-729024.Cliente:102563. Email:melchor.ramos@faurecia.com. Boleto: 011105830. Total: 1500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 17:09:32-729024.FormaPago_L:VISA CREDITO
2021-12-28 17:09:32-729024.Request.FE218280
2021-12-28 17:09:33-729024.Firmar folio.FE218280
2021-12-28 17:09:33-729024.Timbrar folio.FE218280
2021-12-28 17:09:33-729024.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 17:09:33-729024.cfdiReceptor.Rfc:FSA980318AL3
2021-12-28 17:09:33-729024.cfdiComprobante.Fech:12/28/2021 5:09:17 PM
2021-12-28 17:09:33-729024.cfdiComprobante.Total:1500.00
2021-12-28 17:09:33-729024.Folio Generado:FE218280
2021-12-28 17:09:33-729024.Timbre Fiscal:EA70F99B-2141-4BBE-ADBC-441A29EEF0D3
2021-12-28 17:09:35-729024.Inicio Envia Factura.FE218280
2021-12-28 17:09:36-729024.Fin Envia Factura.FE218280
2021-12-28 17:09:36-729024.Proceso finalizado. SesionId:729024 Folio Documento:MTY,1-1-2-6194-105830,2,FSA980318AL3,FE
2021-12-28 17:09:36-729024.-----------------------------------------------------------FIN
2021-12-28 17:09:37-729024.-----------------------------------------------------------INI
2021-12-28 17:09:37-729024.Proceso Inicializado genera_cfdi.aspx. SesionId:729024 Folio Documento:MTY,1-1-2-6194-105830,2,FSA980318AL3,FE
2021-12-28 17:09:37-729024.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 17:09:37-729024.Tipo_R:S
2021-12-28 17:09:37-729024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 17:09:37-729024.Server:ACOSRV5 Base:DBSAC7
2021-12-28 17:09:37-729024.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 17:09:37-729024.Ticket:011105830
2021-12-28 17:09:37-729024.Oficina:MTY,Serie:FE,Factura:218280,FolioCFDI:5206
2021-12-28 17:09:37-729024.Modo Pruebas:False
2021-12-28 17:09:37-729024.Licencia Válida
2021-12-28 17:09:37-729024.cfdiReceptor.Rfc:FSA980318AL3
2021-12-28 17:09:37-729024.Cliente:102563. Email:melchor.ramos@faurecia.com. Boleto: 011105830. Total: 1500,00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 17:09:37-729024.FormaPago_L:VISA CREDITO
2021-12-28 17:09:37-729024.Folio existente.FE218280
2021-12-28 17:09:37-729024.ConstruirPdf
2021-12-28 17:09:37-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-28 17:09:37-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 17:09:37-729024.Fin ConstruirPdf
2021-12-28 17:09:37-729024.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 17:09:37-729024.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 17:09:37-729024.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-28 17:09:38-729024.-----------------------------------------------------------INI
2021-12-28 17:09:38-729024.Proceso Inicializado genera_cfdi.aspx. SesionId:729024 Folio Documento:MTY,1-1-2-6194-105830,2,FSA980318AL3,FE
2021-12-28 17:09:38-729024.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 17:09:38-729024.Tipo_R:S
2021-12-28 17:09:38-729024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 17:09:38-729024.Server:ACOSRV5 Base:DBSAC7
2021-12-28 17:09:38-729024.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 17:09:38-729024.Ticket:011105830
2021-12-28 17:09:38-729024.Oficina:MTY,Serie:FE,Factura:218280,FolioCFDI:5206
2021-12-28 17:09:38-729024.Modo Pruebas:False
2021-12-28 17:09:38-729024.Licencia Válida
2021-12-28 17:09:38-729024.cfdiReceptor.Rfc:FSA980318AL3
2021-12-28 17:09:38-729024.Cliente:102563. Email:melchor.ramos@faurecia.com. Boleto: 011105830. Total: 1500,00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 17:09:38-729024.FormaPago_L:VISA CREDITO
2021-12-28 17:09:38-729024.Folio existente.FE218280
2021-12-28 17:09:38-729024.ConstruirPdf
2021-12-28 17:09:38-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-28 17:09:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 17:09:38-729024.Fin ConstruirPdf
2021-12-28 17:09:38-729024.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 17:09:38-729024.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 17:09:38-729024.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-28 17:31:23-735359.-----------------------------------------------------------INI
2021-12-28 17:31:23-735359.Proceso Inicializado genera_cfdi.aspx. SesionId:735359 Folio Documento:MTY,1-2-0-0-562719,2,IMC590923CZ4,FE
2021-12-28 17:31:23-735359.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 17:31:23-735359.Tipo_R:S
2021-12-28 17:31:23-735359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 17:31:23-735359.Server:ACOSRV5 Base:DBSAC7
2021-12-28 17:31:23-735359.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 17:31:23-735359.Ticket:230500521122121030192
2021-12-28 17:31:23-735359.Siguiente Folio.MTY-FE-1-2-0-0-562719
2021-12-28 17:31:23-735359.Oficina:MTY,Serie:FE,Factura:218281,FolioCFDI:5206
2021-12-28 17:31:23-735359.Modo Pruebas:False
2021-12-28 17:31:23-735359.Licencia Válida
2021-12-28 17:31:23-735359.cfdiReceptor.Rfc:IMC590923CZ4
2021-12-28 17:31:23-735359.Cliente:092393. Email:rvega@imcyc.com. Boleto: 230500521122121030192. Total: 800.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 17:31:23-735359.FormaPago_L:MASTERCARD
2021-12-28 17:31:23-735359.Request.FE218281
2021-12-28 17:31:24-735359.Firmar folio.FE218281
2021-12-28 17:31:24-735359.Timbrar folio.FE218281
2021-12-28 17:31:24-735359.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 17:31:24-735359.cfdiReceptor.Rfc:IMC590923CZ4
2021-12-28 17:31:24-735359.cfdiComprobante.Fech:12/28/2021 5:30:57 PM
2021-12-28 17:31:24-735359.cfdiComprobante.Total:800.00
2021-12-28 17:31:25-735359.Folio Generado:FE218281
2021-12-28 17:31:25-735359.Timbre Fiscal:206FD21C-19FF-4EE1-B6DF-39C15795968E
2021-12-28 17:31:28-735359.Inicio Envia Factura.FE218281
2021-12-28 17:31:30-735359.Fin Envia Factura.FE218281
2021-12-28 17:31:30-735359.Proceso finalizado. SesionId:735359 Folio Documento:MTY,1-2-0-0-562719,2,IMC590923CZ4,FE
2021-12-28 17:31:30-735359.-----------------------------------------------------------FIN
2021-12-28 17:31:42-741506.-----------------------------------------------------------INI
2021-12-28 17:31:42-741506.Proceso Inicializado genera_cfdi.aspx. SesionId:741506 Folio Documento:MTY,1-2-0-0-562771,2,GEL990413R21,FE
2021-12-28 17:31:42-741506.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 17:31:42-741506.Tipo_R:S
2021-12-28 17:31:42-741506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 17:31:42-741506.Server:ACOSRV5 Base:DBSAC7
2021-12-28 17:31:42-741506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 17:31:42-741506.Ticket:320500321122110010067
2021-12-28 17:31:42-741506.Siguiente Folio.MTY-FE-1-2-0-0-562771
2021-12-28 17:31:42-741506.Oficina:MTY,Serie:FE,Factura:218282,FolioCFDI:5207
2021-12-28 17:31:42-741506.Modo Pruebas:False
2021-12-28 17:31:42-741506.Licencia Válida
2021-12-28 17:31:42-741506.cfdiReceptor.Rfc:GEL990413R21
2021-12-28 17:31:42-741506.Cliente:083370. Email:jvillalobosc@elektra.com.mx. Boleto: 320500321122110010067. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 17:31:42-741506.FormaPago_L:MASTERCARD
2021-12-28 17:31:42-741506.Request.FE218282
2021-12-28 17:31:42-741506.Firmar folio.FE218282
2021-12-28 17:31:42-741506.Timbrar folio.FE218282
2021-12-28 17:31:42-741506.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 17:31:42-741506.cfdiReceptor.Rfc:GEL990413R21
2021-12-28 17:31:42-741506.cfdiComprobante.Fech:12/28/2021 5:31:15 PM
2021-12-28 17:31:42-741506.cfdiComprobante.Total:500.00
2021-12-28 17:31:42-741506.Folio Generado:FE218282
2021-12-28 17:31:42-741506.Timbre Fiscal:62A98112-510B-4C68-B89A-3A05074BAB0D
2021-12-28 17:31:44-741506.Inicio Envia Factura.FE218282
2021-12-28 17:31:46-741506.Fin Envia Factura.FE218282
2021-12-28 17:31:46-741506.Proceso finalizado. SesionId:741506 Folio Documento:MTY,1-2-0-0-562771,2,GEL990413R21,FE
2021-12-28 17:31:46-741506.-----------------------------------------------------------FIN
2021-12-28 18:04:43-751862.-----------------------------------------------------------INI
2021-12-28 18:04:43-751862.Proceso Inicializado genera_cfdi.aspx. SesionId:751862 Folio Documento:MTY,1-2-0-0-560105,2,PHO830421C59,FE
2021-12-28 18:04:43-751862.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 18:04:43-751862.Tipo_R:S
2021-12-28 18:04:43-751862.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 18:04:43-751862.Server:ACOSRV5 Base:DBSAC7
2021-12-28 18:04:44-751862.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 18:04:44-751862.Ticket:320500321121117380173
2021-12-28 18:04:44-751862.Siguiente Folio.MTY-FE-1-2-0-0-560105
2021-12-28 18:04:44-751862.Oficina:MTY,Serie:FE,Factura:218283,FolioCFDI:5208
2021-12-28 18:04:44-751862.Modo Pruebas:False
2021-12-28 18:04:44-751862.Licencia Válida
2021-12-28 18:04:44-751862.cfdiReceptor.Rfc:PHO830421C59
2021-12-28 18:04:44-751862.Cliente:102564. Email:liade_2001@hotmail.com. Boleto: 320500321121117380173. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-28 18:04:44-751862.FormaPago_L:MASTERCARD
2021-12-28 18:04:44-751862.Request.FE218283
2021-12-28 18:04:44-751862.Firmar folio.FE218283
2021-12-28 18:04:44-751862.Timbrar folio.FE218283
2021-12-28 18:04:44-751862.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 18:04:44-751862.cfdiReceptor.Rfc:PHO830421C59
2021-12-28 18:04:44-751862.cfdiComprobante.Fech:12/28/2021 6:03:34 PM
2021-12-28 18:04:44-751862.cfdiComprobante.Total:500.00
2021-12-28 18:04:45-751862.Folio Generado:FE218283
2021-12-28 18:04:45-751862.Timbre Fiscal:78803FE2-EB5B-48CF-8393-E5008E865676
2021-12-28 18:04:48-751862.Inicio Envia Factura.FE218283
2021-12-28 18:04:51-751862.Fin Envia Factura.FE218283
2021-12-28 18:04:51-751862.Proceso finalizado. SesionId:751862 Folio Documento:MTY,1-2-0-0-560105,2,PHO830421C59,FE
2021-12-28 18:04:51-751862.-----------------------------------------------------------FIN
2021-12-28 18:08:12-757162.-----------------------------------------------------------INI
2021-12-28 18:08:12-757162.Proceso Inicializado genera_cfdi.aspx. SesionId:757162 Folio Documento:MTY,1-1-2-6168-105350,2,PHO830421C59,FE
2021-12-28 18:08:12-757162.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 18:08:12-757162.Tipo_R:S
2021-12-28 18:08:12-757162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 18:08:12-757162.Server:ACOSRV5 Base:DBSAC7
2021-12-28 18:08:12-757162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 18:08:12-757162.Ticket:011105350
2021-12-28 18:08:12-757162.Siguiente Folio.MTY-FE-1-1-2-6168-105350
2021-12-28 18:08:12-757162.Oficina:MTY,Serie:FE,Factura:218284,FolioCFDI:5209
2021-12-28 18:08:12-757162.Modo Pruebas:False
2021-12-28 18:08:12-757162.Licencia Válida
2021-12-28 18:08:12-757162.cfdiReceptor.Rfc:PHO830421C59
2021-12-28 18:08:12-757162.Cliente:102564. Email:liade_2001@hotmail.com. Boleto: 011105350. Total: 200.00. Fecha:12/11/2021 12:00:00 AM
2021-12-28 18:08:12-757162.FormaPago_L:EFECTIVO
2021-12-28 18:08:12-757162.Request.FE218284
2021-12-28 18:08:12-757162.Firmar folio.FE218284
2021-12-28 18:08:12-757162.Timbrar folio.FE218284
2021-12-28 18:08:12-757162.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 18:08:12-757162.cfdiReceptor.Rfc:PHO830421C59
2021-12-28 18:08:12-757162.cfdiComprobante.Fech:12/28/2021 6:07:35 PM
2021-12-28 18:08:12-757162.cfdiComprobante.Total:200.00
2021-12-28 18:08:13-757162.Folio Generado:FE218284
2021-12-28 18:08:13-757162.Timbre Fiscal:2D93FF9B-721E-440A-9C5A-3D90FCED3AD8
2021-12-28 18:08:14-757162.Inicio Envia Factura.FE218284
2021-12-28 18:08:16-757162.Fin Envia Factura.FE218284
2021-12-28 18:08:16-757162.Proceso finalizado. SesionId:757162 Folio Documento:MTY,1-1-2-6168-105350,2,PHO830421C59,FE
2021-12-28 18:08:16-757162.-----------------------------------------------------------FIN
2021-12-28 18:24:01-765488.-----------------------------------------------------------INI
2021-12-28 18:24:01-765488.Proceso Inicializado genera_cfdi.aspx. SesionId:765488 Folio Documento:MTY,1-2-0-0-563017,2,CER9806107BA,FE
2021-12-28 18:24:01-765488.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 18:24:01-765488.Tipo_R:S
2021-12-28 18:24:01-765488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 18:24:01-765488.Server:ACOSRV5 Base:DBSAC7
2021-12-28 18:24:01-765488.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 18:24:01-765488.Ticket:300500321122211560093
2021-12-28 18:24:01-765488.Siguiente Folio.MTY-FE-1-2-0-0-563017
2021-12-28 18:24:01-765488.Oficina:MTY,Serie:FE,Factura:218285,FolioCFDI:5210
2021-12-28 18:24:01-765488.Modo Pruebas:False
2021-12-28 18:24:01-765488.Licencia Válida
2021-12-28 18:24:01-765488.cfdiReceptor.Rfc:CER9806107BA
2021-12-28 18:24:01-765488.Cliente:063054. Email:mario.medina19@hotmail.com. Boleto: 300500321122211560093. Total: 500.00. Fecha:12/22/2021 12:00:00 AM
2021-12-28 18:24:01-765488.FormaPago_L:EFECTIVO
2021-12-28 18:24:01-765488.Request.FE218285
2021-12-28 18:24:01-765488.Firmar folio.FE218285
2021-12-28 18:24:01-765488.Timbrar folio.FE218285
2021-12-28 18:24:01-765488.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 18:24:01-765488.cfdiReceptor.Rfc:CER9806107BA
2021-12-28 18:24:01-765488.cfdiComprobante.Fech:12/28/2021 6:23:29 PM
2021-12-28 18:24:01-765488.cfdiComprobante.Total:500.00
2021-12-28 18:24:02-765488.Folio Generado:FE218285
2021-12-28 18:24:02-765488.Timbre Fiscal:A84E9541-49C0-4876-8813-3B0DC40E7128
2021-12-28 18:24:04-765488.Inicio Envia Factura.FE218285
2021-12-28 18:24:05-765488.Fin Envia Factura.FE218285
2021-12-28 18:24:05-765488.Proceso finalizado. SesionId:765488 Folio Documento:MTY,1-2-0-0-563017,2,CER9806107BA,FE
2021-12-28 18:24:05-765488.-----------------------------------------------------------FIN
2021-12-28 18:46:07-771286.-----------------------------------------------------------INI
2021-12-28 18:46:07-771286.Proceso Inicializado genera_cfdi.aspx. SesionId:771286 Folio Documento:MTY,1-2-0-0-562772,2,IME0902265H8,FE
2021-12-28 18:46:07-771286.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 18:46:07-771286.Tipo_R:S
2021-12-28 18:46:07-771286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 18:46:07-771286.Server:ACOSRV5 Base:DBSAC7
2021-12-28 18:46:07-771286.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 18:46:07-771286.Ticket:310500521122110310075
2021-12-28 18:46:07-771286.Siguiente Folio.MTY-FE-1-2-0-0-562772
2021-12-28 18:46:07-771286.Oficina:MTY,Serie:FE,Factura:218286,FolioCFDI:5211
2021-12-28 18:46:07-771286.Modo Pruebas:False
2021-12-28 18:46:07-771286.Licencia Válida
2021-12-28 18:46:07-771286.cfdiReceptor.Rfc:IME0902265H8
2021-12-28 18:46:07-771286.Cliente:102565. Email:claudia@istccorp.com. Boleto: 310500521122110310075. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 18:46:07-771286.FormaPago_L:AMERICAN EXPRESS
2021-12-28 18:46:07-771286.Request.FE218286
2021-12-28 18:46:08-771286.Firmar folio.FE218286
2021-12-28 18:46:08-771286.Timbrar folio.FE218286
2021-12-28 18:46:08-771286.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 18:46:08-771286.cfdiReceptor.Rfc:IME0902265H8
2021-12-28 18:46:08-771286.cfdiComprobante.Fech:12/28/2021 6:45:36 PM
2021-12-28 18:46:08-771286.cfdiComprobante.Total:700.00
2021-12-28 18:46:09-771286.Folio Generado:FE218286
2021-12-28 18:46:09-771286.Timbre Fiscal:EF4856CE-0056-400C-973B-2AAAAFA75B22
2021-12-28 18:46:12-771286.Inicio Envia Factura.FE218286
2021-12-28 18:46:14-771286.Fin Envia Factura.FE218286
2021-12-28 18:46:14-771286.Proceso finalizado. SesionId:771286 Folio Documento:MTY,1-2-0-0-562772,2,IME0902265H8,FE
2021-12-28 18:46:14-771286.-----------------------------------------------------------FIN
2021-12-28 19:12:00-784523.-----------------------------------------------------------INI
2021-12-28 19:12:01-784523.Proceso Inicializado genera_cfdi.aspx. SesionId:784523 Folio Documento:MTY,1-2-0-0-561170,2,LSV130607TQ4,FE
2021-12-28 19:12:01-784523.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 19:12:01-784523.Tipo_R:S
2021-12-28 19:12:01-784523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 19:12:01-784523.Server:ACOSRV5 Base:DBSAC7
2021-12-28 19:12:01-784523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 19:12:01-784523.Ticket:320500521121515420190
2021-12-28 19:12:01-784523.Siguiente Folio.MTY-FE-1-2-0-0-561170
2021-12-28 19:12:01-784523.Oficina:MTY,Serie:FE,Factura:218287,FolioCFDI:5212
2021-12-28 19:12:01-784523.Modo Pruebas:False
2021-12-28 19:12:01-784523.Licencia Válida
2021-12-28 19:12:01-784523.cfdiReceptor.Rfc:LSV130607TQ4
2021-12-28 19:12:01-784523.Cliente:088891. Email:facturas@lasercosxxi.com. Boleto: 320500521121515420190. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-28 19:12:01-784523.FormaPago_L:EFECTIVO
2021-12-28 19:12:01-784523.Request.FE218287
2021-12-28 19:12:01-784523.Firmar folio.FE218287
2021-12-28 19:12:01-784523.Timbrar folio.FE218287
2021-12-28 19:12:01-784523.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 19:12:01-784523.cfdiReceptor.Rfc:LSV130607TQ4
2021-12-28 19:12:01-784523.cfdiComprobante.Fech:12/28/2021 7:11:43 PM
2021-12-28 19:12:01-784523.cfdiComprobante.Total:700.00
2021-12-28 19:12:02-784523.Folio Generado:FE218287
2021-12-28 19:12:02-784523.Timbre Fiscal:4E7BC6F1-53DD-4303-8638-836F94CF9802
2021-12-28 19:12:06-784523.Inicio Envia Factura.FE218287
2021-12-28 19:12:08-784523.Fin Envia Factura.FE218287
2021-12-28 19:12:08-784523.Proceso finalizado. SesionId:784523 Folio Documento:MTY,1-2-0-0-561170,2,LSV130607TQ4,FE
2021-12-28 19:12:08-784523.-----------------------------------------------------------FIN
2021-12-28 19:26:40-784966.-----------------------------------------------------------INI
2021-12-28 19:26:40-784966.Proceso Inicializado genera_cfdi.aspx. SesionId:784966 Folio Documento:MTY,1-2-0-0-563856,2,CCC200116HC7,FE
2021-12-28 19:26:40-784966.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 19:26:40-784966.Tipo_R:S
2021-12-28 19:26:40-784966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 19:26:40-784966.Server:ACOSRV5 Base:DBSAC7
2021-12-28 19:26:41-784966.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 19:26:41-784966.Ticket:330500321122720120204
2021-12-28 19:26:41-784966.Siguiente Folio.MTY-FE-1-2-0-0-563856
2021-12-28 19:26:41-784966.Oficina:MTY,Serie:FE,Factura:218288,FolioCFDI:5213
2021-12-28 19:26:41-784966.Modo Pruebas:False
2021-12-28 19:26:41-784966.Licencia Válida
2021-12-28 19:26:41-784966.cfdiReceptor.Rfc:CCC200116HC7
2021-12-28 19:26:41-784966.Cliente:017425. Email:carbri02@yahoo.com.mx. Boleto: 330500321122720120204. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 19:26:41-784966.FormaPago_L:MASTERCARD
2021-12-28 19:26:41-784966.Request.FE218288
2021-12-28 19:26:41-784966.Firmar folio.FE218288
2021-12-28 19:26:41-784966.Timbrar folio.FE218288
2021-12-28 19:26:41-784966.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 19:26:41-784966.cfdiReceptor.Rfc:CCC200116HC7
2021-12-28 19:26:41-784966.cfdiComprobante.Fech:12/28/2021 7:22:54 PM
2021-12-28 19:26:41-784966.cfdiComprobante.Total:500.00
2021-12-28 19:26:42-784966.Folio Generado:FE218288
2021-12-28 19:26:42-784966.Timbre Fiscal:96C9C7F2-A24C-4839-866E-0458723B864D
2021-12-28 19:26:43-784966.Inicio Envia Factura.FE218288
2021-12-28 19:26:46-784966.Fin Envia Factura.FE218288
2021-12-28 19:26:46-784966.Proceso finalizado. SesionId:784966 Folio Documento:MTY,1-2-0-0-563856,2,CCC200116HC7,FE
2021-12-28 19:26:46-784966.-----------------------------------------------------------FIN
2021-12-28 19:48:30-792297.-----------------------------------------------------------INI
2021-12-28 19:48:30-792297.Proceso Inicializado genera_cfdi.aspx. SesionId:792297 Folio Documento:MTY,1-2-0-0-562054,2,IIE110606DZ9,FE
2021-12-28 19:48:30-792297.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 19:48:30-792297.Tipo_R:S
2021-12-28 19:48:30-792297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 19:48:30-792297.Server:ACOSRV5 Base:DBSAC7
2021-12-28 19:48:30-792297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 19:48:30-792297.Ticket:230500321122007480058
2021-12-28 19:48:30-792297.Siguiente Folio.MTY-FE-1-2-0-0-562054
2021-12-28 19:48:30-792297.Oficina:MTY,Serie:FE,Factura:218289,FolioCFDI:5214
2021-12-28 19:48:30-792297.Modo Pruebas:False
2021-12-28 19:48:30-792297.Licencia Válida
2021-12-28 19:48:30-792297.cfdiReceptor.Rfc:IIE110606DZ9
2021-12-28 19:48:30-792297.Cliente:099015. Email:lht.icon@outlook.com. Boleto: 230500321122007480058. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 19:48:30-792297.FormaPago_L:VISA
2021-12-28 19:48:30-792297.Request.FE218289
2021-12-28 19:48:31-792297.Firmar folio.FE218289
2021-12-28 19:48:31-792297.Timbrar folio.FE218289
2021-12-28 19:48:31-792297.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 19:48:31-792297.cfdiReceptor.Rfc:IIE110606DZ9
2021-12-28 19:48:31-792297.cfdiComprobante.Fech:12/28/2021 7:47:56 PM
2021-12-28 19:48:31-792297.cfdiComprobante.Total:500.00
2021-12-28 19:48:32-792297.Folio Generado:FE218289
2021-12-28 19:48:32-792297.Timbre Fiscal:93EFE931-F5A3-41C3-B9BC-2FBB5168BD50
2021-12-28 19:48:35-792297.Inicio Envia Factura.FE218289
2021-12-28 19:48:37-792297.Fin Envia Factura.FE218289
2021-12-28 19:48:37-792297.Proceso finalizado. SesionId:792297 Folio Documento:MTY,1-2-0-0-562054,2,IIE110606DZ9,FE
2021-12-28 19:48:37-792297.-----------------------------------------------------------FIN
2021-12-28 20:05:15-807776.-----------------------------------------------------------INI
2021-12-28 20:05:15-807776.Proceso Inicializado genera_cfdi.aspx. SesionId:807776 Folio Documento:MTY,1-2-0-0-560256,2,DEL140117R95,FE
2021-12-28 20:05:15-807776.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 20:05:15-807776.Tipo_R:S
2021-12-28 20:05:15-807776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 20:05:15-807776.Server:ACOSRV5 Base:DBSAC7
2021-12-28 20:05:15-807776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 20:05:15-807776.Ticket:020500121121311080143
2021-12-28 20:05:15-807776.Siguiente Folio.MTY-FE-1-2-0-0-560256
2021-12-28 20:05:15-807776.Oficina:MTY,Serie:FE,Factura:218290,FolioCFDI:5215
2021-12-28 20:05:15-807776.Modo Pruebas:False
2021-12-28 20:05:15-807776.Licencia Válida
2021-12-28 20:05:15-807776.cfdiReceptor.Rfc:DEL140117R95
2021-12-28 20:05:15-807776.Cliente:102566. Email:enrique1990tellez@gmail.com. Boleto: 020500121121311080143. Total: 400.00. Fecha:12/13/2021 12:00:00 AM
2021-12-28 20:05:15-807776.FormaPago_L:VISA
2021-12-28 20:05:15-807776.Request.FE218290
2021-12-28 20:05:15-807776.Firmar folio.FE218290
2021-12-28 20:05:15-807776.Timbrar folio.FE218290
2021-12-28 20:05:15-807776.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 20:05:15-807776.cfdiReceptor.Rfc:DEL140117R95
2021-12-28 20:05:15-807776.cfdiComprobante.Fech:12/28/2021 8:04:07 PM
2021-12-28 20:05:15-807776.cfdiComprobante.Total:400.00
2021-12-28 20:05:16-807776.Folio Generado:FE218290
2021-12-28 20:05:16-807776.Timbre Fiscal:B255216D-BFFD-4FA7-A84A-5A7D01BCE741
2021-12-28 20:05:21-807776.Inicio Envia Factura.FE218290
2021-12-28 20:05:23-807776.Fin Envia Factura.FE218290
2021-12-28 20:05:23-807776.Proceso finalizado. SesionId:807776 Folio Documento:MTY,1-2-0-0-560256,2,DEL140117R95,FE
2021-12-28 20:05:23-807776.-----------------------------------------------------------FIN
2021-12-28 20:11:48-816755.-----------------------------------------------------------INI
2021-12-28 20:11:48-816755.Proceso Inicializado genera_cfdi.aspx. SesionId:816755 Folio Documento:MTY,1-2-0-0-563643,2,XWE0102149Q4,FE
2021-12-28 20:11:48-816755.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 20:11:48-816755.Tipo_R:S
2021-12-28 20:11:48-816755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 20:11:48-816755.Server:ACOSRV5 Base:DBSAC7
2021-12-28 20:11:48-816755.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 20:11:48-816755.Ticket:020500521122709460066
2021-12-28 20:11:48-816755.Siguiente Folio.MTY-FE-1-2-0-0-563643
2021-12-28 20:11:48-816755.Oficina:MTY,Serie:FE,Factura:218291,FolioCFDI:5216
2021-12-28 20:11:48-816755.Modo Pruebas:False
2021-12-28 20:11:48-816755.Licencia Válida
2021-12-28 20:11:48-816755.cfdiReceptor.Rfc:XWE0102149Q4
2021-12-28 20:11:48-816755.Cliente:002194. Email:edgard.garduno@xweb.com.mx. Boleto: 020500521122709460066. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 20:11:48-816755.FormaPago_L:EFECTIVO
2021-12-28 20:11:48-816755.Request.FE218291
2021-12-28 20:11:48-816755.Firmar folio.FE218291
2021-12-28 20:11:48-816755.Timbrar folio.FE218291
2021-12-28 20:11:48-816755.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 20:11:48-816755.cfdiReceptor.Rfc:XWE0102149Q4
2021-12-28 20:11:48-816755.cfdiComprobante.Fech:12/28/2021 8:10:48 PM
2021-12-28 20:11:48-816755.cfdiComprobante.Total:700.00
2021-12-28 20:11:49-816755.Folio Generado:FE218291
2021-12-28 20:11:49-816755.Timbre Fiscal:0322F104-AFEE-41EF-A337-59DC43FD88B7
2021-12-28 20:11:51-816755.Inicio Envia Factura.FE218291
2021-12-28 20:11:53-816755.Fin Envia Factura.FE218291
2021-12-28 20:11:53-816755.Proceso finalizado. SesionId:816755 Folio Documento:MTY,1-2-0-0-563643,2,XWE0102149Q4,FE
2021-12-28 20:11:53-816755.-----------------------------------------------------------FIN
2021-12-28 20:32:02-835171.-----------------------------------------------------------INI
2021-12-28 20:32:02-835171.Proceso Inicializado genera_cfdi.aspx. SesionId:835171 Folio Documento:MTY,1-2-0-0-559844,2,AAT0210091J0,FE
2021-12-28 20:32:02-835171.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 20:32:02-835171.Tipo_R:S
2021-12-28 20:32:02-835171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 20:32:02-835171.Server:ACOSRV5 Base:DBSAC7
2021-12-28 20:32:02-835171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 20:32:02-835171.Ticket:240500321121122290237
2021-12-28 20:32:02-835171.Siguiente Folio.MTY-FE-1-2-0-0-559844
2021-12-28 20:32:03-835171.Oficina:MTY,Serie:FE,Factura:218292,FolioCFDI:5217
2021-12-28 20:32:03-835171.Modo Pruebas:False
2021-12-28 20:32:03-835171.Licencia Válida
2021-12-28 20:32:03-835171.cfdiReceptor.Rfc:AAT0210091J0
2021-12-28 20:32:03-835171.Cliente:097643. Email:vitadoche@hotmail.com. Boleto: 240500321121122290237. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2021-12-28 20:32:03-835171.FormaPago_L:MASTERCARD
2021-12-28 20:32:03-835171.Request.FE218292
2021-12-28 20:32:03-835171.Firmar folio.FE218292
2021-12-28 20:32:03-835171.Timbrar folio.FE218292
2021-12-28 20:32:03-835171.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 20:32:03-835171.cfdiReceptor.Rfc:AAT0210091J0
2021-12-28 20:32:03-835171.cfdiComprobante.Fech:12/28/2021 8:31:07 PM
2021-12-28 20:32:03-835171.cfdiComprobante.Total:500.00
2021-12-28 20:32:03-835171.Folio Generado:FE218292
2021-12-28 20:32:03-835171.Timbre Fiscal:C63C12DB-8CFF-4D1B-B99A-B1356D6DEC82
2021-12-28 20:32:05-835171.Inicio Envia Factura.FE218292
2021-12-28 20:32:07-835171.Fin Envia Factura.FE218292
2021-12-28 20:32:07-835171.Proceso finalizado. SesionId:835171 Folio Documento:MTY,1-2-0-0-559844,2,AAT0210091J0,FE
2021-12-28 20:32:07-835171.-----------------------------------------------------------FIN
2021-12-28 20:32:43-821391.-----------------------------------------------------------INI
2021-12-28 20:32:43-821391.Proceso Inicializado genera_cfdi.aspx. SesionId:821391 Folio Documento:MTY,1-1-2-6213-106182,2,SGP190923628,FE
2021-12-28 20:32:43-821391.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 20:32:43-821391.Tipo_R:S
2021-12-28 20:32:43-821391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 20:32:43-821391.Server:ACOSRV5 Base:DBSAC7
2021-12-28 20:32:43-821391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 20:32:43-821391.Ticket:011106182
2021-12-28 20:32:43-821391.Siguiente Folio.MTY-FE-1-1-2-6213-106182
2021-12-28 20:32:43-821391.Oficina:MTY,Serie:FE,Factura:218293,FolioCFDI:5218
2021-12-28 20:32:43-821391.Modo Pruebas:False
2021-12-28 20:32:43-821391.Licencia Válida
2021-12-28 20:32:43-821391.cfdiReceptor.Rfc:SGP190923628
2021-12-28 20:32:43-821391.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011106182. Total: 900.00. Fecha:12/26/2021 12:00:00 AM
2021-12-28 20:32:43-821391.FormaPago_L:AMERICANEXPRESS CRED
2021-12-28 20:32:43-821391.Request.FE218293
2021-12-28 20:32:43-821391.Firmar folio.FE218293
2021-12-28 20:32:43-821391.Timbrar folio.FE218293
2021-12-28 20:32:43-821391.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 20:32:43-821391.cfdiReceptor.Rfc:SGP190923628
2021-12-28 20:32:43-821391.cfdiComprobante.Fech:12/28/2021 8:25:34 PM
2021-12-28 20:32:43-821391.cfdiComprobante.Total:900.00
2021-12-28 20:32:44-821391.Folio Generado:FE218293
2021-12-28 20:32:44-821391.Timbre Fiscal:C2CDAA9C-A255-48AA-B112-284AEADAFF1B
2021-12-28 20:32:45-821391.Inicio Envia Factura.FE218293
2021-12-28 20:32:47-821391.Fin Envia Factura.FE218293
2021-12-28 20:32:47-821391.Proceso finalizado. SesionId:821391 Folio Documento:MTY,1-1-2-6213-106182,2,SGP190923628,FE
2021-12-28 20:32:47-821391.-----------------------------------------------------------FIN
2021-12-28 20:54:30-846703.-----------------------------------------------------------INI
2021-12-28 20:54:30-846703.Proceso Inicializado genera_cfdi.aspx. SesionId:846703 Folio Documento:MTY,1-2-0-0-562305,2,EME031216ED6,FE
2021-12-28 20:54:30-846703.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 20:54:30-846703.Tipo_R:S
2021-12-28 20:54:30-846703.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 20:54:30-846703.Server:ACOSRV5 Base:DBSAC7
2021-12-28 20:54:30-846703.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 20:54:30-846703.Ticket:340500421121813430103
2021-12-28 20:54:30-846703.Siguiente Folio.MTY-FE-1-2-0-0-562305
2021-12-28 20:54:30-846703.Oficina:MTY,Serie:FE,Factura:218294,FolioCFDI:5219
2021-12-28 20:54:30-846703.Modo Pruebas:False
2021-12-28 20:54:30-846703.Licencia Válida
2021-12-28 20:54:30-846703.cfdiReceptor.Rfc:EME031216ED6
2021-12-28 20:54:30-846703.Cliente:102567. Email:soperales@gmail.com. Boleto: 340500421121813430103. Total: 550.00. Fecha:12/18/2021 12:00:00 AM
2021-12-28 20:54:30-846703.FormaPago_L:AMERICAN EXPRESS
2021-12-28 20:54:30-846703.Request.FE218294
2021-12-28 20:54:30-846703.Firmar folio.FE218294
2021-12-28 20:54:30-846703.Timbrar folio.FE218294
2021-12-28 20:54:30-846703.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 20:54:30-846703.cfdiReceptor.Rfc:EME031216ED6
2021-12-28 20:54:30-846703.cfdiComprobante.Fech:12/28/2021 8:54:10 PM
2021-12-28 20:54:30-846703.cfdiComprobante.Total:550.00
2021-12-28 20:54:31-846703.Folio Generado:FE218294
2021-12-28 20:54:31-846703.Timbre Fiscal:6D228AEF-7881-47AF-AD22-899E4A18E44D
2021-12-28 20:54:34-846703.Inicio Envia Factura.FE218294
2021-12-28 20:54:36-846703.Fin Envia Factura.FE218294
2021-12-28 20:54:36-846703.Proceso finalizado. SesionId:846703 Folio Documento:MTY,1-2-0-0-562305,2,EME031216ED6,FE
2021-12-28 20:54:36-846703.-----------------------------------------------------------FIN
2021-12-28 21:09:31-856449.-----------------------------------------------------------INI
2021-12-28 21:09:31-856449.Proceso Inicializado genera_cfdi.aspx. SesionId:856449 Folio Documento:MTY,1-2-0-0-563858,2,ALI971206M31,FE
2021-12-28 21:09:31-856449.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 21:09:31-856449.Tipo_R:S
2021-12-28 21:09:31-856449.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 21:09:31-856449.Server:ACOSRV5 Base:DBSAC7
2021-12-28 21:09:31-856449.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 21:09:31-856449.Ticket:330500321122721270213
2021-12-28 21:09:31-856449.Siguiente Folio.MTY-FE-1-2-0-0-563858
2021-12-28 21:09:31-856449.Oficina:MTY,Serie:FE,Factura:218295,FolioCFDI:5220
2021-12-28 21:09:31-856449.Modo Pruebas:False
2021-12-28 21:09:31-856449.Licencia Válida
2021-12-28 21:09:31-856449.cfdiReceptor.Rfc:ALI971206M31
2021-12-28 21:09:31-856449.Cliente:058136. Email:mario.holguin@gmail.com. Boleto: 330500321122721270213. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 21:09:31-856449.FormaPago_L:VISA
2021-12-28 21:09:31-856449.Request.FE218295
2021-12-28 21:09:31-856449.Firmar folio.FE218295
2021-12-28 21:09:31-856449.Timbrar folio.FE218295
2021-12-28 21:09:31-856449.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 21:09:31-856449.cfdiReceptor.Rfc:ALI971206M31
2021-12-28 21:09:31-856449.cfdiComprobante.Fech:12/28/2021 9:09:19 PM
2021-12-28 21:09:31-856449.cfdiComprobante.Total:500.00
2021-12-28 21:09:32-856449.Folio Generado:FE218295
2021-12-28 21:09:32-856449.Timbre Fiscal:6DA6B110-B8BA-488D-B855-AD2A8057FCEE
2021-12-28 21:09:38-856449.Inicio Envia Factura.FE218295
2021-12-28 21:09:39-856449.Fin Envia Factura.FE218295
2021-12-28 21:09:39-856449.Proceso finalizado. SesionId:856449 Folio Documento:MTY,1-2-0-0-563858,2,ALI971206M31,FE
2021-12-28 21:09:39-856449.-----------------------------------------------------------FIN
2021-12-28 21:12:54-867560.-----------------------------------------------------------INI
2021-12-28 21:12:54-867560.Proceso Inicializado genera_cfdi.aspx. SesionId:867560 Folio Documento:MTY,1-2-0-0-562623,2,AEN921007269,FE
2021-12-28 21:12:54-867560.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 21:12:54-867560.Tipo_R:S
2021-12-28 21:12:54-867560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 21:12:54-867560.Server:ACOSRV5 Base:DBSAC7
2021-12-28 21:12:54-867560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 21:12:54-867560.Ticket:020500321122116120144
2021-12-28 21:12:54-867560.Siguiente Folio.MTY-FE-1-2-0-0-562623
2021-12-28 21:12:54-867560.Oficina:MTY,Serie:FE,Factura:218296,FolioCFDI:5221
2021-12-28 21:12:54-867560.Modo Pruebas:False
2021-12-28 21:12:54-867560.Licencia Válida
2021-12-28 21:12:54-867560.cfdiReceptor.Rfc:AEN921007269
2021-12-28 21:12:54-867560.Cliente:102568. Email:bladimir4497@hotmail.com. Boleto: 020500321122116120144. Total: 450.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 21:12:54-867560.FormaPago_L:EFECTIVO
2021-12-28 21:12:54-867560.Request.FE218296
2021-12-28 21:12:54-867560.Firmar folio.FE218296
2021-12-28 21:12:54-867560.Timbrar folio.FE218296
2021-12-28 21:12:54-867560.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 21:12:54-867560.cfdiReceptor.Rfc:AEN921007269
2021-12-28 21:12:54-867560.cfdiComprobante.Fech:12/28/2021 9:12:30 PM
2021-12-28 21:12:54-867560.cfdiComprobante.Total:450.00
2021-12-28 21:12:55-867560.Folio Generado:FE218296
2021-12-28 21:12:55-867560.Timbre Fiscal:30F071F6-99F1-43A1-8F34-D3A31EDFF16F
2021-12-28 21:12:56-867560.Inicio Envia Factura.FE218296
2021-12-28 21:12:58-867560.Fin Envia Factura.FE218296
2021-12-28 21:12:58-867560.Proceso finalizado. SesionId:867560 Folio Documento:MTY,1-2-0-0-562623,2,AEN921007269,FE
2021-12-28 21:12:58-867560.-----------------------------------------------------------FIN
2021-12-28 21:36:42-871809.-----------------------------------------------------------INI
2021-12-28 21:36:42-871809.Proceso Inicializado genera_cfdi.aspx. SesionId:871809 Folio Documento:MTY,1-2-0-0-562658,2,FBI911002M79,FE
2021-12-28 21:36:42-871809.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 21:36:42-871809.Tipo_R:S
2021-12-28 21:36:42-871809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 21:36:42-871809.Server:ACOSRV5 Base:DBSAC7
2021-12-28 21:36:42-871809.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 21:36:42-871809.Ticket:190500321122110020069
2021-12-28 21:36:42-871809.Siguiente Folio.MTY-FE-1-2-0-0-562658
2021-12-28 21:36:42-871809.Oficina:MTY,Serie:FE,Factura:218297,FolioCFDI:5222
2021-12-28 21:36:42-871809.Modo Pruebas:False
2021-12-28 21:36:42-871809.Licencia Válida
2021-12-28 21:36:42-871809.cfdiReceptor.Rfc:FBI911002M79
2021-12-28 21:36:42-871809.Cliente:102569. Email:angelesfarbac@aol.com. Boleto: 190500321122110020069. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2021-12-28 21:36:42-871809.FormaPago_L:VISA
2021-12-28 21:36:42-871809.Request.FE218297
2021-12-28 21:36:43-871809.Firmar folio.FE218297
2021-12-28 21:36:43-871809.Timbrar folio.FE218297
2021-12-28 21:36:43-871809.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 21:36:43-871809.cfdiReceptor.Rfc:FBI911002M79
2021-12-28 21:36:43-871809.cfdiComprobante.Fech:12/28/2021 9:35:55 PM
2021-12-28 21:36:43-871809.cfdiComprobante.Total:500.00
2021-12-28 21:36:44-871809.Folio Generado:FE218297
2021-12-28 21:36:44-871809.Timbre Fiscal:D5790C40-15CF-4F34-9F27-B81203DD6904
2021-12-28 21:36:47-871809.Inicio Envia Factura.FE218297
2021-12-28 21:36:49-871809.Fin Envia Factura.FE218297
2021-12-28 21:36:49-871809.Proceso finalizado. SesionId:871809 Folio Documento:MTY,1-2-0-0-562658,2,FBI911002M79,FE
2021-12-28 21:36:49-871809.-----------------------------------------------------------FIN
2021-12-28 21:43:10-896500.-----------------------------------------------------------INI
2021-12-28 21:43:10-896500.Proceso Inicializado genera_cfdi.aspx. SesionId:896500 Folio Documento:MTY,1-2-0-0-560043,2,STE180102B86,FE
2021-12-28 21:43:10-896500.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 21:43:10-896500.Tipo_R:S
2021-12-28 21:43:10-896500.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 21:43:10-896500.Server:ACOSRV5 Base:DBSAC7
2021-12-28 21:43:10-896500.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 21:43:10-896500.Ticket:330500421121017300195
2021-12-28 21:43:10-896500.Siguiente Folio.MTY-FE-1-2-0-0-560043
2021-12-28 21:43:10-896500.Oficina:MTY,Serie:FE,Factura:218298,FolioCFDI:5223
2021-12-28 21:43:10-896500.Modo Pruebas:False
2021-12-28 21:43:10-896500.Licencia Válida
2021-12-28 21:43:10-896500.cfdiReceptor.Rfc:STE180102B86
2021-12-28 21:43:10-896500.Cliente:097313. Email:antonio.rivera@convergint.com. Boleto: 330500421121017300195. Total: 650.00. Fecha:12/10/2021 12:00:00 AM
2021-12-28 21:43:10-896500.FormaPago_L:VISA
2021-12-28 21:43:10-896500.Request.FE218298
2021-12-28 21:43:10-896500.Firmar folio.FE218298
2021-12-28 21:43:10-896500.Timbrar folio.FE218298
2021-12-28 21:43:10-896500.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 21:43:10-896500.cfdiReceptor.Rfc:STE180102B86
2021-12-28 21:43:10-896500.cfdiComprobante.Fech:12/28/2021 9:43:04 PM
2021-12-28 21:43:10-896500.cfdiComprobante.Total:650.00
2021-12-28 21:43:11-896500.Folio Generado:FE218298
2021-12-28 21:43:11-896500.Timbre Fiscal:FBCA59BA-6C67-40F1-905B-37540FD91659
2021-12-28 21:43:13-896500.Inicio Envia Factura.FE218298
2021-12-28 21:43:14-896500.Fin Envia Factura.FE218298
2021-12-28 21:43:14-896500.Proceso finalizado. SesionId:896500 Folio Documento:MTY,1-2-0-0-560043,2,STE180102B86,FE
2021-12-28 21:43:14-896500.-----------------------------------------------------------FIN
2021-12-28 21:45:19-888647.-----------------------------------------------------------INI
2021-12-28 21:45:19-888647.Proceso Inicializado genera_cfdi.aspx. SesionId:888647 Folio Documento:MTY,1-2-0-0-563558,2,KME800627G87,FE
2021-12-28 21:45:19-888647.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 21:45:19-888647.Tipo_R:S
2021-12-28 21:45:19-888647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 21:45:19-888647.Server:ACOSRV5 Base:DBSAC7
2021-12-28 21:45:19-888647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 21:45:19-888647.Ticket:160500321122610440067
2021-12-28 21:45:19-888647.Siguiente Folio.MTY-FE-1-2-0-0-563558
2021-12-28 21:45:19-888647.Oficina:MTY,Serie:FE,Factura:218299,FolioCFDI:5224
2021-12-28 21:45:19-888647.Modo Pruebas:False
2021-12-28 21:45:19-888647.Licencia Válida
2021-12-28 21:45:19-888647.cfdiReceptor.Rfc:KME800627G87
2021-12-28 21:45:19-888647.Cliente:040841. Email:venancio.duran@krones.mx. Boleto: 160500321122610440067. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2021-12-28 21:45:19-888647.FormaPago_L:AMERICAN EXPRESS
2021-12-28 21:45:19-888647.Request.FE218299
2021-12-28 21:45:19-888647.Firmar folio.FE218299
2021-12-28 21:45:19-888647.Timbrar folio.FE218299
2021-12-28 21:45:19-888647.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 21:45:19-888647.cfdiReceptor.Rfc:KME800627G87
2021-12-28 21:45:19-888647.cfdiComprobante.Fech:12/28/2021 9:41:24 PM
2021-12-28 21:45:19-888647.cfdiComprobante.Total:500.00
2021-12-28 21:45:20-888647.Folio Generado:FE218299
2021-12-28 21:45:20-888647.Timbre Fiscal:52A8149B-083E-4161-8A61-125191B59B14
2021-12-28 21:45:22-888647.Inicio Envia Factura.FE218299
2021-12-28 21:45:23-888647.Fin Envia Factura.FE218299
2021-12-28 21:45:23-888647.Proceso finalizado. SesionId:888647 Folio Documento:MTY,1-2-0-0-563558,2,KME800627G87,FE
2021-12-28 21:45:23-888647.-----------------------------------------------------------FIN
2021-12-28 22:08:33-907064.-----------------------------------------------------------INI
2021-12-28 22:08:33-907064.Proceso Inicializado genera_cfdi.aspx. SesionId:907064 Folio Documento:MTY,1-2-0-0-563821,2,TME9803095S1,FE
2021-12-28 22:08:33-907064.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 22:08:33-907064.Tipo_R:S
2021-12-28 22:08:33-907064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 22:08:33-907064.Server:ACOSRV5 Base:DBSAC7
2021-12-28 22:08:33-907064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 22:08:33-907064.Ticket:140500421122722260232
2021-12-28 22:08:33-907064.Siguiente Folio.MTY-FE-1-2-0-0-563821
2021-12-28 22:08:33-907064.Oficina:MTY,Serie:FE,Factura:218300,FolioCFDI:5225
2021-12-28 22:08:33-907064.Modo Pruebas:False
2021-12-28 22:08:33-907064.Licencia Válida
2021-12-28 22:08:33-907064.cfdiReceptor.Rfc:TME9803095S1
2021-12-28 22:08:33-907064.Cliente:102570. Email:isaac.soria@thunderbolt.mx. Boleto: 140500421122722260232. Total: 600.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 22:08:33-907064.FormaPago_L:AMERICAN EXPRESS
2021-12-28 22:08:33-907064.Request.FE218300
2021-12-28 22:08:33-907064.Firmar folio.FE218300
2021-12-28 22:08:34-907064.Timbrar folio.FE218300
2021-12-28 22:08:34-907064.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 22:08:34-907064.cfdiReceptor.Rfc:TME9803095S1
2021-12-28 22:08:34-907064.cfdiComprobante.Fech:12/28/2021 10:08:21 PM
2021-12-28 22:08:34-907064.cfdiComprobante.Total:600.00
2021-12-28 22:08:34-907064.Folio Generado:FE218300
2021-12-28 22:08:34-907064.Timbre Fiscal:BE694874-C942-4A0C-B395-37595B02E7F4
2021-12-28 22:08:38-907064.Inicio Envia Factura.FE218300
2021-12-28 22:08:40-907064.Fin Envia Factura.FE218300
2021-12-28 22:08:40-907064.Proceso finalizado. SesionId:907064 Folio Documento:MTY,1-2-0-0-563821,2,TME9803095S1,FE
2021-12-28 22:08:40-907064.-----------------------------------------------------------FIN
2021-12-28 22:09:26-918888.-----------------------------------------------------------INI
2021-12-28 22:09:26-918888.Proceso Inicializado genera_cfdi.aspx. SesionId:918888 Folio Documento:MTY,1-2-0-0-562551,2,MOVA860615A13,FE
2021-12-28 22:09:26-918888.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 22:09:26-918888.Tipo_R:S
2021-12-28 22:09:26-918888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 22:09:26-918888.Server:ACOSRV5 Base:DBSAC7
2021-12-28 22:09:26-918888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 22:09:26-918888.Ticket:330532721122018380221
2021-12-28 22:09:26-918888.Siguiente Folio.MTY-FE-1-2-0-0-562551
2021-12-28 22:09:26-918888.Oficina:MTY,Serie:FE,Factura:218301,FolioCFDI:5226
2021-12-28 22:09:26-918888.Modo Pruebas:False
2021-12-28 22:09:26-918888.Licencia Válida
2021-12-28 22:09:26-918888.cfdiReceptor.Rfc:MOVA860615A13
2021-12-28 22:09:26-918888.Cliente:102571. Email:facturas_andres86@yahoo.com. Boleto: 330532721122018380221. Total: 200.00. Fecha:12/20/2021 12:00:00 AM
2021-12-28 22:09:26-918888.FormaPago_L:VISA
2021-12-28 22:09:26-918888.Request.FE218301
2021-12-28 22:09:26-918888.Firmar folio.FE218301
2021-12-28 22:09:26-918888.Timbrar folio.FE218301
2021-12-28 22:09:26-918888.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 22:09:26-918888.cfdiReceptor.Rfc:MOVA860615A13
2021-12-28 22:09:26-918888.cfdiComprobante.Fech:12/28/2021 10:08:32 PM
2021-12-28 22:09:26-918888.cfdiComprobante.Total:200.00
2021-12-28 22:09:26-918888.Folio Generado:FE218301
2021-12-28 22:09:26-918888.Timbre Fiscal:CC9281E3-0BB0-4404-AB9A-9FCE4AE1BE69
2021-12-28 22:09:28-918888.Inicio Envia Factura.FE218301
2021-12-28 22:09:29-918888.Fin Envia Factura.FE218301
2021-12-28 22:09:29-918888.Proceso finalizado. SesionId:918888 Folio Documento:MTY,1-2-0-0-562551,2,MOVA860615A13,FE
2021-12-28 22:09:29-918888.-----------------------------------------------------------FIN
2021-12-28 22:25:48-921714.-----------------------------------------------------------INI
2021-12-28 22:25:48-921714.Proceso Inicializado genera_cfdi.aspx. SesionId:921714 Folio Documento:MTY,1-2-0-0-559725,2,VME651207490,FE
2021-12-28 22:25:48-921714.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 22:25:48-921714.Tipo_R:S
2021-12-28 22:25:48-921714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 22:25:48-921714.Server:ACOSRV5 Base:DBSAC7
2021-12-28 22:25:48-921714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 22:25:48-921714.Ticket:300500121121012560132
2021-12-28 22:25:48-921714.Siguiente Folio.MTY-FE-1-2-0-0-559725
2021-12-28 22:25:48-921714.Oficina:MTY,Serie:FE,Factura:218302,FolioCFDI:5227
2021-12-28 22:25:48-921714.Modo Pruebas:False
2021-12-28 22:25:48-921714.Licencia Válida
2021-12-28 22:25:48-921714.cfdiReceptor.Rfc:VME651207490
2021-12-28 22:25:48-921714.Cliente:102572. Email:sergio.lizardi@gmail.com. Boleto: 300500121121012560132. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-28 22:25:48-921714.FormaPago_L:MASTERCARD
2021-12-28 22:25:48-921714.Request.FE218302
2021-12-28 22:25:48-921714.Firmar folio.FE218302
2021-12-28 22:25:48-921714.Timbrar folio.FE218302
2021-12-28 22:25:48-921714.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 22:25:48-921714.cfdiReceptor.Rfc:VME651207490
2021-12-28 22:25:48-921714.cfdiComprobante.Fech:12/28/2021 10:25:18 PM
2021-12-28 22:25:48-921714.cfdiComprobante.Total:350.00
2021-12-28 22:25:49-921714.Folio Generado:FE218302
2021-12-28 22:25:49-921714.Timbre Fiscal:FD06BA49-B618-406C-82AC-864A8B2339C6
2021-12-28 22:25:50-921714.Inicio Envia Factura.FE218302
2021-12-28 22:25:52-921714.Fin Envia Factura.FE218302
2021-12-28 22:25:52-921714.Proceso finalizado. SesionId:921714 Folio Documento:MTY,1-2-0-0-559725,2,VME651207490,FE
2021-12-28 22:25:52-921714.-----------------------------------------------------------FIN
2021-12-28 22:54:24-936244.-----------------------------------------------------------INI
2021-12-28 22:54:24-936244.Proceso Inicializado genera_cfdi.aspx. SesionId:936244 Folio Documento:MTY,1-2-0-0-563460,2,FRU190221728,FE
2021-12-28 22:54:24-936244.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 22:54:24-936244.Tipo_R:S
2021-12-28 22:54:24-936244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 22:54:24-936244.Server:ACOSRV5 Base:DBSAC7
2021-12-28 22:54:24-936244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 22:54:24-936244.Ticket:200500321122623510189
2021-12-28 22:54:24-936244.Siguiente Folio.MTY-FE-1-2-0-0-563460
2021-12-28 22:54:24-936244.Oficina:MTY,Serie:FE,Factura:218303,FolioCFDI:5228
2021-12-28 22:54:24-936244.Modo Pruebas:False
2021-12-28 22:54:24-936244.Licencia Válida
2021-12-28 22:54:25-936244.cfdiReceptor.Rfc:FRU190221728
2021-12-28 22:54:25-936244.Cliente:102573. Email:ricardo.hernandez@frubana.com. Boleto: 200500321122623510189. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2021-12-28 22:54:25-936244.FormaPago_L:EFECTIVO
2021-12-28 22:54:25-936244.Request.FE218303
2021-12-28 22:54:25-936244.Firmar folio.FE218303
2021-12-28 22:54:26-936244.Timbrar folio.FE218303
2021-12-28 22:54:26-936244.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 22:54:26-936244.cfdiReceptor.Rfc:FRU190221728
2021-12-28 22:54:26-936244.cfdiComprobante.Fech:12/28/2021 10:54:11 PM
2021-12-28 22:54:26-936244.cfdiComprobante.Total:500.00
2021-12-28 22:54:27-936244.Folio Generado:FE218303
2021-12-28 22:54:27-936244.Timbre Fiscal:676FFDD3-11D5-4AD3-958E-CEF06CD07BA3
2021-12-28 22:54:28-936244.-----------------------------------------------------------INI
2021-12-28 22:54:29-936244.Proceso Inicializado genera_cfdi.aspx. SesionId:936244 Folio Documento:MTY,1-2-0-0-563460,2,FRU190221728,FE
2021-12-28 22:54:29-936244.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 22:54:29-936244.Tipo_R:S
2021-12-28 22:54:29-936244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 22:54:29-936244.Server:ACOSRV5 Base:DBSAC7
2021-12-28 22:54:29-936244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 22:54:29-936244.Ticket:200500321122623510189
2021-12-28 22:54:29-936244.Oficina:MTY,Serie:FE,Factura:218303,FolioCFDI:5229
2021-12-28 22:54:29-936244.Modo Pruebas:False
2021-12-28 22:54:29-936244.Licencia Válida
2021-12-28 22:54:29-936244.cfdiReceptor.Rfc:FRU190221728
2021-12-28 22:54:29-936244.Cliente:102573. Email:ricardo.hernandez@frubana.com. Boleto: 200500321122623510189. Total: 500,00. Fecha:12/26/2021 12:00:00 AM
2021-12-28 22:54:29-936244.FormaPago_L:EFECTIVO
2021-12-28 22:54:29-936244.Folio existente.FE218303
2021-12-28 22:54:29-936244.ConstruirPdf
2021-12-28 22:54:31-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218303_20211228.pdf' because it is being used by another process.
2021-12-28 22:54:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 22:54:31-936244.Fin ConstruirPdf
2021-12-28 22:54:31-936244.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 22:54:31-936244.Inicio Envia Factura.FE218303
2021-12-28 22:54:31-936244.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 22:54:31-936244.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-28 22:54:33-936244.Fin Envia Factura.FE218303
2021-12-28 22:54:33-936244.Proceso finalizado. SesionId:936244 Folio Documento:MTY,1-2-0-0-563460,2,FRU190221728,FE
2021-12-28 22:54:33-936244.-----------------------------------------------------------FIN
2021-12-28 23:31:22-945066.-----------------------------------------------------------INI
2021-12-28 23:31:22-945066.Proceso Inicializado genera_cfdi.aspx. SesionId:945066 Folio Documento:MTY,1-2-0-0-563850,2,HLM1407311H1,FE
2021-12-28 23:31:22-945066.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 23:31:22-945066.Tipo_R:S
2021-12-28 23:31:22-945066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 23:31:22-945066.Server:ACOSRV5 Base:DBSAC7
2021-12-28 23:31:22-945066.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 23:31:22-945066.Ticket:310500321122715380156
2021-12-28 23:31:22-945066.Siguiente Folio.MTY-FE-1-2-0-0-563850
2021-12-28 23:31:22-945066.Oficina:MTY,Serie:FE,Factura:218304,FolioCFDI:5229
2021-12-28 23:31:22-945066.Modo Pruebas:False
2021-12-28 23:31:22-945066.Licencia Válida
2021-12-28 23:31:22-945066.cfdiReceptor.Rfc:HLM1407311H1
2021-12-28 23:31:22-945066.Cliente:046378. Email:alainjesuscedeno@gmail.com. Boleto: 310500321122715380156. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 23:31:22-945066.FormaPago_L:VISA
2021-12-28 23:31:22-945066.Request.FE218304
2021-12-28 23:31:23-945066.Firmar folio.FE218304
2021-12-28 23:31:23-945066.Timbrar folio.FE218304
2021-12-28 23:31:23-945066.cfdiEmisor.Rfc:TPA100922MD8
2021-12-28 23:31:23-945066.cfdiReceptor.Rfc:HLM1407311H1
2021-12-28 23:31:23-945066.cfdiComprobante.Fech:12/28/2021 11:30:09 PM
2021-12-28 23:31:23-945066.cfdiComprobante.Total:500.00
2021-12-28 23:31:24-945066.Folio Generado:FE218304
2021-12-28 23:31:24-945066.Timbre Fiscal:16DEB920-95CF-4348-8ABC-0AEEEDD0053F
2021-12-28 23:31:27-945066.Inicio Envia Factura.FE218304
2021-12-28 23:31:29-945066.Fin Envia Factura.FE218304
2021-12-28 23:31:29-945066.Proceso finalizado. SesionId:945066 Folio Documento:MTY,1-2-0-0-563850,2,HLM1407311H1,FE
2021-12-28 23:31:29-945066.-----------------------------------------------------------FIN
2021-12-28 23:31:41-945066.-----------------------------------------------------------INI
2021-12-28 23:31:41-945066.Proceso Inicializado genera_cfdi.aspx. SesionId:945066 Folio Documento:MTY,1-2-0-0-563850,2,HLM1407311H1,FE
2021-12-28 23:31:41-945066.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 23:31:41-945066.Tipo_R:S
2021-12-28 23:31:41-945066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 23:31:41-945066.Server:ACOSRV5 Base:DBSAC7
2021-12-28 23:31:41-945066.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 23:31:41-945066.Ticket:310500321122715380156
2021-12-28 23:31:41-945066.Oficina:MTY,Serie:FE,Factura:218304,FolioCFDI:5230
2021-12-28 23:31:41-945066.Modo Pruebas:False
2021-12-28 23:31:41-945066.Licencia Válida
2021-12-28 23:31:41-945066.cfdiReceptor.Rfc:HLM1407311H1
2021-12-28 23:31:41-945066.Cliente:046378. Email:alainjesuscedeno@gmail.com. Boleto: 310500321122715380156. Total: 500,00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 23:31:41-945066.FormaPago_L:VISA
2021-12-28 23:31:41-945066.Folio existente.FE218304
2021-12-28 23:31:41-945066.ConstruirPdf
2021-12-28 23:31:41-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-28 23:31:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 23:31:41-945066.Fin ConstruirPdf
2021-12-28 23:31:41-945066.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 23:31:41-945066.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 23:31:41-945066.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-28 23:31:45-945066.-----------------------------------------------------------INI
2021-12-28 23:31:45-945066.Proceso Inicializado genera_cfdi.aspx. SesionId:945066 Folio Documento:MTY,1-2-0-0-563850,2,HLM1407311H1,FE
2021-12-28 23:31:45-945066.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-28 23:31:45-945066.Tipo_R:S
2021-12-28 23:31:45-945066.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-28 23:31:45-945066.Server:ACOSRV5 Base:DBSAC7
2021-12-28 23:31:45-945066.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-28 23:31:45-945066.Ticket:310500321122715380156
2021-12-28 23:31:45-945066.Oficina:MTY,Serie:FE,Factura:218304,FolioCFDI:5230
2021-12-28 23:31:45-945066.Modo Pruebas:False
2021-12-28 23:31:45-945066.Licencia Válida
2021-12-28 23:31:45-945066.cfdiReceptor.Rfc:HLM1407311H1
2021-12-28 23:31:45-945066.Cliente:046378. Email:alainjesuscedeno@gmail.com. Boleto: 310500321122715380156. Total: 500,00. Fecha:12/27/2021 12:00:00 AM
2021-12-28 23:31:45-945066.FormaPago_L:VISA
2021-12-28 23:31:45-945066.Folio existente.FE218304
2021-12-28 23:31:45-945066.ConstruirPdf
2021-12-28 23:31:45-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-28 23:31:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-28 23:31:45-945066.Fin ConstruirPdf
2021-12-28 23:31:45-945066.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-28 23:31:45-945066.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-28 23:31:45-945066.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 00:05:25-951473.-----------------------------------------------------------INI
2021-12-29 00:05:25-951473.Proceso Inicializado genera_cfdi.aspx. SesionId:951473 Folio Documento:MTY,1-2-0-0-557031,2,HDM001017AS1,FE
2021-12-29 00:05:25-951473.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 00:05:25-951473.Tipo_R:S
2021-12-29 00:05:25-951473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 00:05:25-951473.Server:ACOSRV5 Base:DBSAC7
2021-12-29 00:05:25-951473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 00:05:25-951473.Ticket:330500521120119120237
2021-12-29 00:05:25-951473.Siguiente Folio.MTY-FE-1-2-0-0-557031
2021-12-29 00:05:25-951473.Oficina:MTY,Serie:FE,Factura:218305,FolioCFDI:5230
2021-12-29 00:05:26-951473.Modo Pruebas:False
2021-12-29 00:05:26-951473.Licencia Válida
2021-12-29 00:05:26-951473.cfdiReceptor.Rfc:HDM001017AS1
2021-12-29 00:05:26-951473.Cliente:102574. Email:maribel_cruz@homedepot.com.mx. Boleto: 330500521120119120237. Total: 700.00. Fecha:12/1/2021 12:00:00 AM
2021-12-29 00:05:26-951473.FormaPago_L:VISA
2021-12-29 00:05:26-951473.Request.FE218305
2021-12-29 00:05:26-951473.Firmar folio.FE218305
2021-12-29 00:05:26-951473.Timbrar folio.FE218305
2021-12-29 00:05:26-951473.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 00:05:26-951473.cfdiReceptor.Rfc:HDM001017AS1
2021-12-29 00:05:26-951473.cfdiComprobante.Fech:12/29/2021 12:05:14 AM
2021-12-29 00:05:26-951473.cfdiComprobante.Total:700.00
2021-12-29 00:05:27-951473.Folio Generado:FE218305
2021-12-29 00:05:27-951473.Timbre Fiscal:FB926478-23D6-4D60-909C-29E9C87D3414
2021-12-29 00:05:30-951473.Inicio Envia Factura.FE218305
2021-12-29 00:05:32-951473.Fin Envia Factura.FE218305
2021-12-29 00:05:32-951473.Proceso finalizado. SesionId:951473 Folio Documento:MTY,1-2-0-0-557031,2,HDM001017AS1,FE
2021-12-29 00:05:32-951473.-----------------------------------------------------------FIN
2021-12-29 00:24:11-965211.-----------------------------------------------------------INI
2021-12-29 00:24:11-965211.Proceso Inicializado genera_cfdi.aspx. SesionId:965211 Folio Documento:MTY,1-2-0-0-562770,2,IGS110823K18,FE
2021-12-29 00:24:11-965211.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 00:24:11-965211.Tipo_R:S
2021-12-29 00:24:11-965211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 00:24:11-965211.Server:ACOSRV5 Base:DBSAC7
2021-12-29 00:24:11-965211.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 00:24:11-965211.Ticket:310500521122109430062
2021-12-29 00:24:11-965211.Siguiente Folio.MTY-FE-1-2-0-0-562770
2021-12-29 00:24:12-965211.Oficina:MTY,Serie:FE,Factura:218306,FolioCFDI:5231
2021-12-29 00:24:12-965211.Modo Pruebas:False
2021-12-29 00:24:12-965211.Licencia Válida
2021-12-29 00:24:12-965211.cfdiReceptor.Rfc:IGS110823K18
2021-12-29 00:24:12-965211.Cliente:102575. Email:monitoreolr@ilsp.com.mx. Boleto: 310500521122109430062. Total: 700.00. Fecha:12/21/2021 12:00:00 AM
2021-12-29 00:24:12-965211.FormaPago_L:MASTERCARD
2021-12-29 00:24:12-965211.Request.FE218306
2021-12-29 00:24:12-965211.Firmar folio.FE218306
2021-12-29 00:24:12-965211.Timbrar folio.FE218306
2021-12-29 00:24:12-965211.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 00:24:12-965211.cfdiReceptor.Rfc:IGS110823K18
2021-12-29 00:24:12-965211.cfdiComprobante.Fech:12/29/2021 12:23:59 AM
2021-12-29 00:24:12-965211.cfdiComprobante.Total:700.00
2021-12-29 00:24:12-965211.Folio Generado:FE218306
2021-12-29 00:24:12-965211.Timbre Fiscal:F47C2D18-3AFA-4F83-9E8B-F95EAF344410
2021-12-29 00:24:14-965211.Inicio Envia Factura.FE218306
2021-12-29 00:24:16-965211.Fin Envia Factura.FE218306
2021-12-29 00:24:16-965211.Proceso finalizado. SesionId:965211 Folio Documento:MTY,1-2-0-0-562770,2,IGS110823K18,FE
2021-12-29 00:24:16-965211.-----------------------------------------------------------FIN
2021-12-29 00:29:50-973607.-----------------------------------------------------------INI
2021-12-29 00:29:50-973607.Proceso Inicializado genera_cfdi.aspx. SesionId:973607 Folio Documento:MTY,1-2-0-0-560893,2,JSS160223522,FE
2021-12-29 00:29:50-973607.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 00:29:50-973607.Tipo_R:S
2021-12-29 00:29:50-973607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 00:29:50-973607.Server:ACOSRV5 Base:DBSAC7
2021-12-29 00:29:50-973607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 00:29:50-973607.Ticket:320500321121509030067
2021-12-29 00:29:50-973607.Siguiente Folio.MTY-FE-1-2-0-0-560893
2021-12-29 00:29:50-973607.Oficina:MTY,Serie:FE,Factura:218307,FolioCFDI:5232
2021-12-29 00:29:50-973607.Modo Pruebas:False
2021-12-29 00:29:50-973607.Licencia Válida
2021-12-29 00:29:50-973607.cfdiReceptor.Rfc:JSS160223522
2021-12-29 00:29:50-973607.Cliente:102576. Email:contrerasma@arkrayusa.com. Boleto: 320500321121509030067. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-29 00:29:50-973607.FormaPago_L:MASTERCARD
2021-12-29 00:29:50-973607.Request.FE218307
2021-12-29 00:29:50-973607.Firmar folio.FE218307
2021-12-29 00:29:50-973607.Timbrar folio.FE218307
2021-12-29 00:29:50-973607.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 00:29:50-973607.cfdiReceptor.Rfc:JSS160223522
2021-12-29 00:29:50-973607.cfdiComprobante.Fech:12/29/2021 12:28:49 AM
2021-12-29 00:29:50-973607.cfdiComprobante.Total:500.00
2021-12-29 00:29:51-973607.Folio Generado:FE218307
2021-12-29 00:29:51-973607.Timbre Fiscal:54344FCB-A583-494D-B869-31D77BC369AD
2021-12-29 00:29:57-973607.Inicio Envia Factura.FE218307
2021-12-29 00:29:59-973607.Fin Envia Factura.FE218307
2021-12-29 00:29:59-973607.Proceso finalizado. SesionId:973607 Folio Documento:MTY,1-2-0-0-560893,2,JSS160223522,FE
2021-12-29 00:29:59-973607.-----------------------------------------------------------FIN
2021-12-29 07:40:12-18581.-----------------------------------------------------------INI
2021-12-29 07:40:12-18581.Proceso Inicializado genera_cfdi.aspx. SesionId:18581 Folio Documento:MTY,1-2-0-0-559248,2,ASP191014QV7,FE
2021-12-29 07:40:12-18581.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 07:40:12-18581.Tipo_R:S
2021-12-29 07:40:12-18581.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 07:40:12-18581.Server:ACOSRV5 Base:DBSAC7
2021-12-29 07:40:12-18581.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 07:40:12-18581.Ticket:270500521120912150127
2021-12-29 07:40:12-18581.Siguiente Folio.MTY-FE-1-2-0-0-559248
2021-12-29 07:40:12-18581.Oficina:MTY,Serie:FE,Factura:218308,FolioCFDI:5233
2021-12-29 07:40:12-18581.Modo Pruebas:False
2021-12-29 07:40:12-18581.Licencia Válida
2021-12-29 07:40:12-18581.cfdiReceptor.Rfc:ASP191014QV7
2021-12-29 07:40:12-18581.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 270500521120912150127. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-29 07:40:12-18581.FormaPago_L:VISA
2021-12-29 07:40:12-18581.Request.FE218308
2021-12-29 07:40:13-18581.Firmar folio.FE218308
2021-12-29 07:40:13-18581.Timbrar folio.FE218308
2021-12-29 07:40:13-18581.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 07:40:13-18581.cfdiReceptor.Rfc:ASP191014QV7
2021-12-29 07:40:13-18581.cfdiComprobante.Fech:12/29/2021 7:39:58 AM
2021-12-29 07:40:13-18581.cfdiComprobante.Total:750.00
2021-12-29 07:40:14-18581.Folio Generado:FE218308
2021-12-29 07:40:14-18581.Timbre Fiscal:748E6039-1175-4F19-931A-B3C3F6D22FFA
2021-12-29 07:40:18-18581.Inicio Envia Factura.FE218308
2021-12-29 07:40:21-18581.Fin Envia Factura.FE218308
2021-12-29 07:40:21-18581.Proceso finalizado. SesionId:18581 Folio Documento:MTY,1-2-0-0-559248,2,ASP191014QV7,FE
2021-12-29 07:40:21-18581.-----------------------------------------------------------FIN
2021-12-29 08:37:28-22879.-----------------------------------------------------------INI
2021-12-29 08:37:28-22879.Proceso Inicializado genera_cfdi.aspx. SesionId:22879 Folio Documento:MTY,1-2-0-0-560189,2,PRO9608304I6,FE
2021-12-29 08:37:28-22879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 08:37:28-22879.Tipo_R:S
2021-12-29 08:37:28-22879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 08:37:28-22879.Server:ACOSRV5 Base:DBSAC7
2021-12-29 08:37:28-22879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 08:37:28-22879.Ticket:320500321121222030217
2021-12-29 08:37:28-22879.Siguiente Folio.MTY-FE-1-2-0-0-560189
2021-12-29 08:37:28-22879.Oficina:MTY,Serie:FE,Factura:218309,FolioCFDI:5234
2021-12-29 08:37:28-22879.Modo Pruebas:False
2021-12-29 08:37:28-22879.Licencia Válida
2021-12-29 08:37:28-22879.cfdiReceptor.Rfc:PRO9608304I6
2021-12-29 08:37:28-22879.Cliente:096741. Email:elena.romo@roche.com. Boleto: 320500321121222030217. Total: 500.00. Fecha:12/12/2021 12:00:00 AM
2021-12-29 08:37:28-22879.FormaPago_L:AMERICAN EXPRESS
2021-12-29 08:37:28-22879.Request.FE218309
2021-12-29 08:37:28-22879.Firmar folio.FE218309
2021-12-29 08:37:28-22879.Timbrar folio.FE218309
2021-12-29 08:37:28-22879.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 08:37:28-22879.cfdiReceptor.Rfc:PRO9608304I6
2021-12-29 08:37:28-22879.cfdiComprobante.Fech:12/29/2021 8:37:11 AM
2021-12-29 08:37:28-22879.cfdiComprobante.Total:500.00
2021-12-29 08:37:29-22879.Folio Generado:FE218309
2021-12-29 08:37:29-22879.Timbre Fiscal:20045E64-DAE4-493A-AB0A-90B3C26CF690
2021-12-29 08:37:32-22879.Inicio Envia Factura.FE218309
2021-12-29 08:37:35-22879.Fin Envia Factura.FE218309
2021-12-29 08:37:35-22879.Proceso finalizado. SesionId:22879 Folio Documento:MTY,1-2-0-0-560189,2,PRO9608304I6,FE
2021-12-29 08:37:35-22879.-----------------------------------------------------------FIN
2021-12-29 08:40:12-22879.-----------------------------------------------------------INI
2021-12-29 08:40:12-22879.Proceso Inicializado genera_cfdi.aspx. SesionId:22879 Folio Documento:MTY,1-2-0-0-560189,2,PRO9608304I6,FE
2021-12-29 08:40:12-22879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 08:40:12-22879.Tipo_R:S
2021-12-29 08:40:12-22879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 08:40:12-22879.Server:ACOSRV5 Base:DBSAC7
2021-12-29 08:40:12-22879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 08:40:12-22879.Ticket:320500321121222030217
2021-12-29 08:40:12-22879.Oficina:MTY,Serie:FE,Factura:218309,FolioCFDI:5235
2021-12-29 08:40:12-22879.Modo Pruebas:False
2021-12-29 08:40:12-22879.Licencia Válida
2021-12-29 08:40:12-22879.cfdiReceptor.Rfc:PRO9608304I6
2021-12-29 08:40:12-22879.Cliente:096741. Email:elena.romo@roche.com. Boleto: 320500321121222030217. Total: 500,00. Fecha:12/12/2021 12:00:00 AM
2021-12-29 08:40:12-22879.FormaPago_L:AMERICAN EXPRESS
2021-12-29 08:40:12-22879.Folio existente.FE218309
2021-12-29 08:40:12-22879.ConstruirPdf
2021-12-29 08:40:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 08:40:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 08:40:12-22879.Fin ConstruirPdf
2021-12-29 08:40:12-22879.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 08:40:12-22879.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 08:40:12-22879.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 08:40:42-22879.-----------------------------------------------------------INI
2021-12-29 08:40:42-22879.Proceso Inicializado genera_cfdi.aspx. SesionId:22879 Folio Documento:MTY,1-2-0-0-560189,2,PRO9608304I6,FE
2021-12-29 08:40:42-22879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 08:40:42-22879.Tipo_R:S
2021-12-29 08:40:42-22879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 08:40:42-22879.Server:ACOSRV5 Base:DBSAC7
2021-12-29 08:40:42-22879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 08:40:42-22879.Ticket:320500321121222030217
2021-12-29 08:40:42-22879.Oficina:MTY,Serie:FE,Factura:218309,FolioCFDI:5235
2021-12-29 08:40:42-22879.Modo Pruebas:False
2021-12-29 08:40:42-22879.Licencia Válida
2021-12-29 08:40:42-22879.cfdiReceptor.Rfc:PRO9608304I6
2021-12-29 08:40:42-22879.Cliente:096741. Email:elena.romo@roche.com. Boleto: 320500321121222030217. Total: 500,00. Fecha:12/12/2021 12:00:00 AM
2021-12-29 08:40:42-22879.FormaPago_L:AMERICAN EXPRESS
2021-12-29 08:40:42-22879.Folio existente.FE218309
2021-12-29 08:40:42-22879.ConstruirPdf
2021-12-29 08:40:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 08:40:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 08:40:42-22879.Fin ConstruirPdf
2021-12-29 08:40:42-22879.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 08:40:42-22879.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 08:40:42-22879.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 08:46:25-22879.-----------------------------------------------------------INI
2021-12-29 08:46:25-22879.Proceso Inicializado genera_cfdi.aspx. SesionId:22879 Folio Documento:MTY,1-2-0-0-560189,2,PRO9608304I6,FE
2021-12-29 08:46:25-22879.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 08:46:25-22879.Tipo_R:S
2021-12-29 08:46:25-22879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 08:46:25-22879.Server:ACOSRV5 Base:DBSAC7
2021-12-29 08:46:25-22879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 08:46:25-22879.Ticket:320500321121222030217
2021-12-29 08:46:25-22879.Oficina:MTY,Serie:FE,Factura:218309,FolioCFDI:5235
2021-12-29 08:46:25-22879.Modo Pruebas:False
2021-12-29 08:46:25-22879.Licencia Válida
2021-12-29 08:46:25-22879.cfdiReceptor.Rfc:PRO9608304I6
2021-12-29 08:46:25-22879.Cliente:096741. Email:elena.romo@roche.com. Boleto: 320500321121222030217. Total: 500,00. Fecha:12/12/2021 12:00:00 AM
2021-12-29 08:46:25-22879.FormaPago_L:AMERICAN EXPRESS
2021-12-29 08:46:25-22879.Folio existente.FE218309
2021-12-29 08:46:25-22879.ConstruirPdf
2021-12-29 08:46:25-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 08:46:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 08:46:25-22879.Fin ConstruirPdf
2021-12-29 08:46:25-22879.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 08:46:25-22879.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 08:46:25-22879.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 08:49:33-36547.-----------------------------------------------------------INI
2021-12-29 08:49:33-36547.Proceso Inicializado genera_cfdi.aspx. SesionId:36547 Folio Documento:MTY,1-2-0-0-561979,2,NFA971101EDA,FE
2021-12-29 08:49:33-36547.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 08:49:33-36547.Tipo_R:S
2021-12-29 08:49:33-36547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 08:49:33-36547.Server:ACOSRV5 Base:DBSAC7
2021-12-29 08:49:33-36547.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 08:49:33-36547.Ticket:190500121121812310089
2021-12-29 08:49:33-36547.Siguiente Folio.MTY-FE-1-2-0-0-561979
2021-12-29 08:49:33-36547.Oficina:MTY,Serie:FE,Factura:218310,FolioCFDI:5235
2021-12-29 08:49:33-36547.Modo Pruebas:False
2021-12-29 08:49:33-36547.Licencia Válida
2021-12-29 08:49:33-36547.cfdiReceptor.Rfc:NFA971101EDA
2021-12-29 08:49:33-36547.Cliente:058104. Email:ricardo.gonzalez@novartis.com. Boleto: 190500121121812310089. Total: 400.00. Fecha:12/18/2021 12:00:00 AM
2021-12-29 08:49:33-36547.FormaPago_L:VISA
2021-12-29 08:49:33-36547.Request.FE218310
2021-12-29 08:49:34-36547.Firmar folio.FE218310
2021-12-29 08:49:34-36547.Timbrar folio.FE218310
2021-12-29 08:49:34-36547.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 08:49:34-36547.cfdiReceptor.Rfc:NFA971101EDA
2021-12-29 08:49:34-36547.cfdiComprobante.Fech:12/29/2021 8:49:18 AM
2021-12-29 08:49:34-36547.cfdiComprobante.Total:400.00
2021-12-29 08:49:34-36547.Folio Generado:FE218310
2021-12-29 08:49:34-36547.Timbre Fiscal:A5BF27AD-F60B-4603-8EF4-8E921820B110
2021-12-29 08:49:36-36547.Inicio Envia Factura.FE218310
2021-12-29 08:49:38-36547.Fin Envia Factura.FE218310
2021-12-29 08:49:38-36547.Proceso finalizado. SesionId:36547 Folio Documento:MTY,1-2-0-0-561979,2,NFA971101EDA,FE
2021-12-29 08:49:38-36547.-----------------------------------------------------------FIN
2021-12-29 09:06:28-57853.-----------------------------------------------------------INI
2021-12-29 09:06:28-57853.Proceso Inicializado genera_cfdi.aspx. SesionId:57853 Folio Documento:MTY,1-2-0-0-559474,2,SFN951024D96,FE
2021-12-29 09:06:28-57853.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 09:06:28-57853.Tipo_R:S
2021-12-29 09:06:28-57853.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 09:06:28-57853.Server:ACOSRV5 Base:DBSAC7
2021-12-29 09:06:28-57853.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 09:06:28-57853.Ticket:020500221121021060267
2021-12-29 09:06:28-57853.Siguiente Folio.MTY-FE-1-2-0-0-559474
2021-12-29 09:06:28-57853.Oficina:MTY,Serie:FE,Factura:218311,FolioCFDI:5236
2021-12-29 09:06:28-57853.Modo Pruebas:False
2021-12-29 09:06:28-57853.Licencia Válida
2021-12-29 09:06:28-57853.cfdiReceptor.Rfc:SFN951024D96
2021-12-29 09:06:28-57853.Cliente:099705. Email:anavarro@dlg.com.mx. Boleto: 020500221121021060267. Total: 400.00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 09:06:28-57853.FormaPago_L:EFECTIVO
2021-12-29 09:06:28-57853.Request.FE218311
2021-12-29 09:06:28-57853.Firmar folio.FE218311
2021-12-29 09:06:28-57853.Timbrar folio.FE218311
2021-12-29 09:06:28-57853.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 09:06:28-57853.cfdiReceptor.Rfc:SFN951024D96
2021-12-29 09:06:28-57853.cfdiComprobante.Fech:12/29/2021 9:04:50 AM
2021-12-29 09:06:28-57853.cfdiComprobante.Total:400.00
2021-12-29 09:06:29-57853.Folio Generado:FE218311
2021-12-29 09:06:29-57853.Timbre Fiscal:3CAEA54E-D887-4781-B353-24E0E0E6CBBB
2021-12-29 09:06:31-57853.Inicio Envia Factura.FE218311
2021-12-29 09:06:32-57853.Fin Envia Factura.FE218311
2021-12-29 09:06:32-57853.Proceso finalizado. SesionId:57853 Folio Documento:MTY,1-2-0-0-559474,2,SFN951024D96,FE
2021-12-29 09:06:32-57853.-----------------------------------------------------------FIN
2021-12-29 09:32:32-74721.-----------------------------------------------------------INI
2021-12-29 09:32:32-74721.Proceso Inicializado genera_cfdi.aspx. SesionId:74721 Folio Documento:MTY,1-2-0-0-563771,2,CTS8906284D2,FE
2021-12-29 09:32:32-74721.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 09:32:32-74721.Tipo_R:S
2021-12-29 09:32:32-74721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 09:32:32-74721.Server:ACOSRV5 Base:DBSAC7
2021-12-29 09:32:32-74721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 09:32:32-74721.Ticket:200500321122710550087
2021-12-29 09:32:32-74721.Siguiente Folio.MTY-FE-1-2-0-0-563771
2021-12-29 09:32:32-74721.Oficina:MTY,Serie:FE,Factura:218312,FolioCFDI:5237
2021-12-29 09:32:32-74721.Modo Pruebas:False
2021-12-29 09:32:32-74721.Licencia Válida
2021-12-29 09:32:32-74721.cfdiReceptor.Rfc:CTS8906284D2
2021-12-29 09:32:32-74721.Cliente:102577. Email:martin.lira@cytson.com. Boleto: 200500321122710550087. Total: 490.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 09:32:32-74721.FormaPago_L:VISA
2021-12-29 09:32:32-74721.Request.FE218312
2021-12-29 09:32:32-74721.Firmar folio.FE218312
2021-12-29 09:32:32-74721.Timbrar folio.FE218312
2021-12-29 09:32:32-74721.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 09:32:32-74721.cfdiReceptor.Rfc:CTS8906284D2
2021-12-29 09:32:32-74721.cfdiComprobante.Fech:12/29/2021 9:31:19 AM
2021-12-29 09:32:32-74721.cfdiComprobante.Total:490.00
2021-12-29 09:32:33-74721.Folio Generado:FE218312
2021-12-29 09:32:33-74721.Timbre Fiscal:43C630B3-BBC3-464F-8E1B-2E6405F6E77D
2021-12-29 09:32:36-74721.Inicio Envia Factura.FE218312
2021-12-29 09:32:40-74721.Fin Envia Factura.FE218312
2021-12-29 09:32:40-74721.Proceso finalizado. SesionId:74721 Folio Documento:MTY,1-2-0-0-563771,2,CTS8906284D2,FE
2021-12-29 09:32:40-74721.-----------------------------------------------------------FIN
2021-12-29 09:40:02-87064.-----------------------------------------------------------INI
2021-12-29 09:40:02-87064.Proceso Inicializado genera_cfdi.aspx. SesionId:87064 Folio Documento:MTY,1-2-0-0-564049,2,HIM950519AS3,FE
2021-12-29 09:40:02-87064.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 09:40:02-87064.Tipo_R:S
2021-12-29 09:40:02-87064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 09:40:02-87064.Server:ACOSRV5 Base:DBSAC7
2021-12-29 09:40:02-87064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 09:40:02-87064.Ticket:150500321122907290054
2021-12-29 09:40:02-87064.Siguiente Folio.MTY-FE-1-2-0-0-564049
2021-12-29 09:40:02-87064.Oficina:MTY,Serie:FE,Factura:218313,FolioCFDI:5238
2021-12-29 09:40:02-87064.Modo Pruebas:False
2021-12-29 09:40:02-87064.Licencia Válida
2021-12-29 09:40:02-87064.cfdiReceptor.Rfc:HIM950519AS3
2021-12-29 09:40:02-87064.Cliente:099373. Email:amdelarosa@homeinteriors.com.mx. Boleto: 150500321122907290054. Total: 500.00. Fecha:12/29/2021 12:00:00 AM
2021-12-29 09:40:02-87064.FormaPago_L:VISA
2021-12-29 09:40:02-87064.Request.FE218313
2021-12-29 09:40:02-87064.Firmar folio.FE218313
2021-12-29 09:40:02-87064.Timbrar folio.FE218313
2021-12-29 09:40:02-87064.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 09:40:02-87064.cfdiReceptor.Rfc:HIM950519AS3
2021-12-29 09:40:02-87064.cfdiComprobante.Fech:12/29/2021 9:39:24 AM
2021-12-29 09:40:02-87064.cfdiComprobante.Total:500.00
2021-12-29 09:40:03-87064.Folio Generado:FE218313
2021-12-29 09:40:03-87064.Timbre Fiscal:3D7E9859-2E5D-400F-B301-17428D02E139
2021-12-29 09:40:04-87064.Inicio Envia Factura.FE218313
2021-12-29 09:40:06-87064.Fin Envia Factura.FE218313
2021-12-29 09:40:06-87064.Proceso finalizado. SesionId:87064 Folio Documento:MTY,1-2-0-0-564049,2,HIM950519AS3,FE
2021-12-29 09:40:06-87064.-----------------------------------------------------------FIN
2021-12-29 09:40:36-95190.-----------------------------------------------------------INI
2021-12-29 09:40:36-95190.Proceso Inicializado genera_cfdi.aspx. SesionId:95190 Folio Documento:MTY,1-2-0-0-561984,2,TSF170830R15,FE
2021-12-29 09:40:36-95190.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 09:40:36-95190.Tipo_R:S
2021-12-29 09:40:36-95190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 09:40:36-95190.Server:ACOSRV5 Base:DBSAC7
2021-12-29 09:40:36-95190.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 09:40:36-95190.Ticket:200500321121817540151
2021-12-29 09:40:36-95190.Siguiente Folio.MTY-FE-1-2-0-0-561984
2021-12-29 09:40:36-95190.Oficina:MTY,Serie:FE,Factura:218314,FolioCFDI:5239
2021-12-29 09:40:36-95190.Modo Pruebas:False
2021-12-29 09:40:36-95190.Licencia Válida
2021-12-29 09:40:36-95190.cfdiReceptor.Rfc:TSF170830R15
2021-12-29 09:40:36-95190.Cliente:097508. Email:krobles@trackspeq.com. Boleto: 200500321121817540151. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-29 09:40:36-95190.FormaPago_L:MASTERCARD
2021-12-29 09:40:36-95190.Request.FE218314
2021-12-29 09:40:36-95190.Firmar folio.FE218314
2021-12-29 09:40:36-95190.Timbrar folio.FE218314
2021-12-29 09:40:36-95190.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 09:40:36-95190.cfdiReceptor.Rfc:TSF170830R15
2021-12-29 09:40:36-95190.cfdiComprobante.Fech:12/29/2021 9:40:24 AM
2021-12-29 09:40:36-95190.cfdiComprobante.Total:450.00
2021-12-29 09:40:36-95190.Folio Generado:FE218314
2021-12-29 09:40:36-95190.Timbre Fiscal:5DC1CEB4-FB16-405E-B5AF-CAACB999CE65
2021-12-29 09:40:38-95190.Inicio Envia Factura.FE218314
2021-12-29 09:40:39-95190.Fin Envia Factura.FE218314
2021-12-29 09:40:39-95190.Proceso finalizado. SesionId:95190 Folio Documento:MTY,1-2-0-0-561984,2,TSF170830R15,FE
2021-12-29 09:40:39-95190.-----------------------------------------------------------FIN
2021-12-29 09:44:28-101658.-----------------------------------------------------------INI
2021-12-29 09:44:28-101658.Proceso Inicializado genera_cfdi.aspx. SesionId:101658 Folio Documento:MTY,1-2-0-0-561065,2,PCP1202217F0,FE
2021-12-29 09:44:28-101658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 09:44:28-101658.Tipo_R:S
2021-12-29 09:44:28-101658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 09:44:28-101658.Server:ACOSRV5 Base:DBSAC7
2021-12-29 09:44:28-101658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 09:44:28-101658.Ticket:190500521121515540200
2021-12-29 09:44:28-101658.Siguiente Folio.MTY-FE-1-2-0-0-561065
2021-12-29 09:44:28-101658.Oficina:MTY,Serie:FE,Factura:218315,FolioCFDI:5240
2021-12-29 09:44:28-101658.Modo Pruebas:False
2021-12-29 09:44:28-101658.Licencia Válida
2021-12-29 09:44:28-101658.cfdiReceptor.Rfc:PCP1202217F0
2021-12-29 09:44:28-101658.Cliente:101731. Email:administracion@pcpmexico.mx. Boleto: 190500521121515540200. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-29 09:44:28-101658.FormaPago_L:MASTERCARD
2021-12-29 09:44:28-101658.Request.FE218315
2021-12-29 09:44:28-101658.Firmar folio.FE218315
2021-12-29 09:44:29-101658.Timbrar folio.FE218315
2021-12-29 09:44:29-101658.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 09:44:29-101658.cfdiReceptor.Rfc:PCP1202217F0
2021-12-29 09:44:29-101658.cfdiComprobante.Fech:12/29/2021 9:43:29 AM
2021-12-29 09:44:29-101658.cfdiComprobante.Total:700.00
2021-12-29 09:44:29-101658.Folio Generado:FE218315
2021-12-29 09:44:29-101658.Timbre Fiscal:C0A0F85B-C1D0-482C-9EC1-2AA90D75A3FF
2021-12-29 09:44:31-101658.Inicio Envia Factura.FE218315
2021-12-29 09:44:32-101658.Fin Envia Factura.FE218315
2021-12-29 09:44:32-101658.Proceso finalizado. SesionId:101658 Folio Documento:MTY,1-2-0-0-561065,2,PCP1202217F0,FE
2021-12-29 09:44:32-101658.-----------------------------------------------------------FIN
2021-12-29 10:16:05-103130.-----------------------------------------------------------INI
2021-12-29 10:16:05-103130.Proceso Inicializado genera_cfdi.aspx. SesionId:103130 Folio Documento:MTY,1-2-0-0-557765,2,CMO1903134P1,FE
2021-12-29 10:16:05-103130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 10:16:05-103130.Tipo_R:S
2021-12-29 10:16:05-103130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 10:16:05-103130.Server:ACOSRV5 Base:DBSAC7
2021-12-29 10:16:05-103130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 10:16:05-103130.Ticket:200500421120315130172
2021-12-29 10:16:06-103130.Siguiente Folio.MTY-FE-1-2-0-0-557765
2021-12-29 10:16:06-103130.Oficina:MTY,Serie:FE,Factura:218316,FolioCFDI:5241
2021-12-29 10:16:06-103130.Modo Pruebas:False
2021-12-29 10:16:06-103130.Licencia Válida
2021-12-29 10:16:06-103130.cfdiReceptor.Rfc:CMO1903134P1
2021-12-29 10:16:06-103130.Cliente:095822. Email:manuel.martinez@cargamos.com. Boleto: 200500421120315130172. Total: 600.00. Fecha:12/3/2021 12:00:00 AM
2021-12-29 10:16:06-103130.FormaPago_L:VISA
2021-12-29 10:16:06-103130.Request.FE218316
2021-12-29 10:16:06-103130.Firmar folio.FE218316
2021-12-29 10:16:06-103130.Timbrar folio.FE218316
2021-12-29 10:16:06-103130.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 10:16:06-103130.cfdiReceptor.Rfc:CMO1903134P1
2021-12-29 10:16:06-103130.cfdiComprobante.Fech:12/29/2021 10:15:54 AM
2021-12-29 10:16:06-103130.cfdiComprobante.Total:600.00
2021-12-29 10:16:07-103130.Folio Generado:FE218316
2021-12-29 10:16:07-103130.Timbre Fiscal:CFAB2C36-B0E1-46A5-98E8-1A129909ADA7
2021-12-29 10:16:10-103130.-----------------------------------------------------------INI
2021-12-29 10:16:10-103130.Proceso Inicializado genera_cfdi.aspx. SesionId:103130 Folio Documento:MTY,1-2-0-0-557765,2,CMO1903134P1,FE
2021-12-29 10:16:10-103130.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 10:16:10-103130.Tipo_R:S
2021-12-29 10:16:10-103130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 10:16:10-103130.Server:ACOSRV5 Base:DBSAC7
2021-12-29 10:16:10-103130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 10:16:10-103130.Ticket:200500421120315130172
2021-12-29 10:16:10-103130.Oficina:MTY,Serie:FE,Factura:218316,FolioCFDI:5242
2021-12-29 10:16:10-103130.Modo Pruebas:False
2021-12-29 10:16:10-103130.Licencia Válida
2021-12-29 10:16:10-103130.cfdiReceptor.Rfc:CMO1903134P1
2021-12-29 10:16:10-103130.Cliente:095822. Email:manuel.martinez@cargamos.com. Boleto: 200500421120315130172. Total: 600,00. Fecha:12/3/2021 12:00:00 AM
2021-12-29 10:16:10-103130.FormaPago_L:VISA
2021-12-29 10:16:10-103130.Folio existente.FE218316
2021-12-29 10:16:10-103130.ConstruirPdf
2021-12-29 10:16:10-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 10:16:10-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 10:16:10-103130.Fin ConstruirPdf
2021-12-29 10:16:10-103130.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 10:16:10-103130.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 10:16:10-103130.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 10:16:11-103130.Inicio Envia Factura.FE218316
2021-12-29 10:16:14-103130.Fin Envia Factura.FE218316
2021-12-29 10:16:14-103130.Proceso finalizado. SesionId:103130 Folio Documento:MTY,1-2-0-0-557765,2,CMO1903134P1,FE
2021-12-29 10:16:14-103130.-----------------------------------------------------------FIN
2021-12-29 10:18:13-110013.-----------------------------------------------------------INI
2021-12-29 10:18:13-110013.Proceso Inicializado genera_cfdi.aspx. SesionId:110013 Folio Documento:MTY,1-2-0-0-563790,2,WAT940721QR2,FE
2021-12-29 10:18:13-110013.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 10:18:13-110013.Tipo_R:S
2021-12-29 10:18:13-110013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 10:18:13-110013.Server:ACOSRV5 Base:DBSAC7
2021-12-29 10:18:13-110013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 10:18:13-110013.Ticket:230500521122710590094
2021-12-29 10:18:13-110013.Siguiente Folio.MTY-FE-1-2-0-0-563790
2021-12-29 10:18:13-110013.Oficina:MTY,Serie:FE,Factura:218317,FolioCFDI:5242
2021-12-29 10:18:13-110013.Modo Pruebas:False
2021-12-29 10:18:13-110013.Licencia Válida
2021-12-29 10:18:13-110013.cfdiReceptor.Rfc:WAT940721QR2
2021-12-29 10:18:13-110013.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 230500521122710590094. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 10:18:13-110013.FormaPago_L:AMERICAN EXPRESS
2021-12-29 10:18:13-110013.Request.FE218317
2021-12-29 10:18:13-110013.Firmar folio.FE218317
2021-12-29 10:18:13-110013.Timbrar folio.FE218317
2021-12-29 10:18:13-110013.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 10:18:13-110013.cfdiReceptor.Rfc:WAT940721QR2
2021-12-29 10:18:13-110013.cfdiComprobante.Fech:12/29/2021 10:17:58 AM
2021-12-29 10:18:13-110013.cfdiComprobante.Total:700.00
2021-12-29 10:18:14-110013.Folio Generado:FE218317
2021-12-29 10:18:14-110013.Timbre Fiscal:15288834-CE8E-4BF7-A64A-8320BD49E5FB
2021-12-29 10:18:16-110013.Inicio Envia Factura.FE218317
2021-12-29 10:18:17-110013.Fin Envia Factura.FE218317
2021-12-29 10:18:17-110013.Proceso finalizado. SesionId:110013 Folio Documento:MTY,1-2-0-0-563790,2,WAT940721QR2,FE
2021-12-29 10:18:17-110013.-----------------------------------------------------------FIN
2021-12-29 10:31:21-121797.-----------------------------------------------------------INI
2021-12-29 10:31:21-121797.Proceso Inicializado genera_cfdi.aspx. SesionId:121797 Folio Documento:MTY,1-2-0-0-563106,2,BUVA620302BW4,FE
2021-12-29 10:31:21-121797.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 10:31:21-121797.Tipo_R:S
2021-12-29 10:31:21-121797.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 10:31:21-121797.Server:ACOSRV5 Base:DBSAC7
2021-12-29 10:31:21-121797.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 10:31:21-121797.Ticket:070591921122320540185
2021-12-29 10:31:21-121797.Siguiente Folio.MTY-FE-1-2-0-0-563106
2021-12-29 10:31:21-121797.Oficina:MTY,Serie:FE,Factura:218318,FolioCFDI:5243
2021-12-29 10:31:21-121797.Modo Pruebas:False
2021-12-29 10:31:21-121797.Licencia Válida
2021-12-29 10:31:21-121797.cfdiReceptor.Rfc:BUVA620302BW4
2021-12-29 10:31:21-121797.Cliente:102578. Email:opolaris@prodigy.net.mx. Boleto: 070591921122320540185. Total: 610.00. Fecha:12/23/2021 12:00:00 AM
2021-12-29 10:31:21-121797.FormaPago_L:MASTERCARD
2021-12-29 10:31:21-121797.Request.FE218318
2021-12-29 10:31:21-121797.Firmar folio.FE218318
2021-12-29 10:31:21-121797.Timbrar folio.FE218318
2021-12-29 10:31:21-121797.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 10:31:21-121797.cfdiReceptor.Rfc:BUVA620302BW4
2021-12-29 10:31:21-121797.cfdiComprobante.Fech:12/29/2021 10:30:58 AM
2021-12-29 10:31:21-121797.cfdiComprobante.Total:610.00
2021-12-29 10:31:22-121797.Folio Generado:FE218318
2021-12-29 10:31:22-121797.Timbre Fiscal:AEC6E934-1D3C-4BC8-9222-16BFECB3EBEB
2021-12-29 10:31:24-121797.Inicio Envia Factura.FE218318
2021-12-29 10:31:25-121797.Fin Envia Factura.FE218318
2021-12-29 10:31:25-121797.Proceso finalizado. SesionId:121797 Folio Documento:MTY,1-2-0-0-563106,2,BUVA620302BW4,FE
2021-12-29 10:31:25-121797.-----------------------------------------------------------FIN
2021-12-29 10:43:17-130138.-----------------------------------------------------------INI
2021-12-29 10:43:17-130138.Proceso Inicializado genera_cfdi.aspx. SesionId:130138 Folio Documento:MTY,1-2-0-0-562538,2,PGR140307L92,FE
2021-12-29 10:43:17-130138.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 10:43:17-130138.Tipo_R:S
2021-12-29 10:43:17-130138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 10:43:17-130138.Server:ACOSRV5 Base:DBSAC7
2021-12-29 10:43:17-130138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 10:43:17-130138.Ticket:330500121122014240151
2021-12-29 10:43:17-130138.Siguiente Folio.MTY-FE-1-2-0-0-562538
2021-12-29 10:43:17-130138.Oficina:MTY,Serie:FE,Factura:218319,FolioCFDI:5244
2021-12-29 10:43:17-130138.Modo Pruebas:False
2021-12-29 10:43:17-130138.Licencia Válida
2021-12-29 10:43:17-130138.cfdiReceptor.Rfc:PGR140307L92
2021-12-29 10:43:17-130138.Cliente:099539. Email:g.marquez@p3-group.com. Boleto: 330500121122014240151. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 10:43:17-130138.FormaPago_L:MASTERCARD
2021-12-29 10:43:17-130138.Request.FE218319
2021-12-29 10:43:17-130138.Firmar folio.FE218319
2021-12-29 10:43:18-130138.Timbrar folio.FE218319
2021-12-29 10:43:18-130138.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 10:43:18-130138.cfdiReceptor.Rfc:PGR140307L92
2021-12-29 10:43:18-130138.cfdiComprobante.Fech:12/29/2021 10:42:56 AM
2021-12-29 10:43:18-130138.cfdiComprobante.Total:350.00
2021-12-29 10:43:18-130138.Folio Generado:FE218319
2021-12-29 10:43:18-130138.Timbre Fiscal:A9719110-C3BA-43CF-9CC2-179DDD255396
2021-12-29 10:43:23-130138.Inicio Envia Factura.FE218319
2021-12-29 10:43:25-130138.Fin Envia Factura.FE218319
2021-12-29 10:43:25-130138.Proceso finalizado. SesionId:130138 Folio Documento:MTY,1-2-0-0-562538,2,PGR140307L92,FE
2021-12-29 10:43:25-130138.-----------------------------------------------------------FIN
2021-12-29 10:47:03-146946.-----------------------------------------------------------INI
2021-12-29 10:47:03-146946.Proceso Inicializado genera_cfdi.aspx. SesionId:146946 Folio Documento:MTY,1-2-0-0-562816,2,CIM041206HAA,FE
2021-12-29 10:47:03-146946.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 10:47:03-146946.Tipo_R:S
2021-12-29 10:47:03-146946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 10:47:03-146946.Server:ACOSRV5 Base:DBSAC7
2021-12-29 10:47:03-146946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 10:47:03-146946.Ticket:020543921122209530069
2021-12-29 10:47:03-146946.Siguiente Folio.MTY-FE-1-2-0-0-562816
2021-12-29 10:47:03-146946.Oficina:MTY,Serie:FE,Factura:218320,FolioCFDI:5245
2021-12-29 10:47:03-146946.Modo Pruebas:False
2021-12-29 10:47:03-146946.Licencia Válida
2021-12-29 10:47:04-146946.cfdiReceptor.Rfc:CIM041206HAA
2021-12-29 10:47:04-146946.Cliente:102579. Email:raul.soto@corponet.com.mx. Boleto: 020543921122209530069. Total: 850.00. Fecha:12/22/2021 12:00:00 AM
2021-12-29 10:47:04-146946.FormaPago_L:EFECTIVO
2021-12-29 10:47:04-146946.Request.FE218320
2021-12-29 10:47:04-146946.Firmar folio.FE218320
2021-12-29 10:47:04-146946.Timbrar folio.FE218320
2021-12-29 10:47:04-146946.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 10:47:04-146946.cfdiReceptor.Rfc:CIM041206HAA
2021-12-29 10:47:04-146946.cfdiComprobante.Fech:12/29/2021 10:46:35 AM
2021-12-29 10:47:04-146946.cfdiComprobante.Total:850.00
2021-12-29 10:47:04-146946.Folio Generado:FE218320
2021-12-29 10:47:04-146946.Timbre Fiscal:B7B7AE92-E353-40B8-9C3C-39EBA72BD470
2021-12-29 10:47:06-146946.Inicio Envia Factura.FE218320
2021-12-29 10:47:07-146946.Fin Envia Factura.FE218320
2021-12-29 10:47:07-146946.Proceso finalizado. SesionId:146946 Folio Documento:MTY,1-2-0-0-562816,2,CIM041206HAA,FE
2021-12-29 10:47:07-146946.-----------------------------------------------------------FIN
2021-12-29 11:01:27-151396.-----------------------------------------------------------INI
2021-12-29 11:01:27-151396.Proceso Inicializado genera_cfdi.aspx. SesionId:151396 Folio Documento:MTY,1-2-0-0-560822,2,HVE820104FN8,FE
2021-12-29 11:01:27-151396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 11:01:27-151396.Tipo_R:S
2021-12-29 11:01:27-151396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 11:01:27-151396.Server:ACOSRV5 Base:DBSAC7
2021-12-29 11:01:27-151396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 11:01:27-151396.Ticket:320500521121415310187
2021-12-29 11:01:27-151396.Siguiente Folio.MTY-FE-1-2-0-0-560822
2021-12-29 11:01:27-151396.Oficina:MTY,Serie:FE,Factura:218321,FolioCFDI:5246
2021-12-29 11:01:27-151396.Modo Pruebas:False
2021-12-29 11:01:27-151396.Licencia Válida
2021-12-29 11:01:27-151396.cfdiReceptor.Rfc:HVE820104FN8
2021-12-29 11:01:27-151396.Cliente:102580. Email:ofrancisco@gruma.com. Boleto: 320500521121415310187. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-29 11:01:27-151396.FormaPago_L:VISA
2021-12-29 11:01:27-151396.Request.FE218321
2021-12-29 11:01:27-151396.Firmar folio.FE218321
2021-12-29 11:01:28-151396.Timbrar folio.FE218321
2021-12-29 11:01:28-151396.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 11:01:28-151396.cfdiReceptor.Rfc:HVE820104FN8
2021-12-29 11:01:28-151396.cfdiComprobante.Fech:12/29/2021 11:00:02 AM
2021-12-29 11:01:28-151396.cfdiComprobante.Total:700.00
2021-12-29 11:01:28-151396.Folio Generado:FE218321
2021-12-29 11:01:28-151396.Timbre Fiscal:9BF5835A-A6C1-484B-8B34-909911831FE6
2021-12-29 11:01:30-151396.Inicio Envia Factura.FE218321
2021-12-29 11:01:33-151396.Fin Envia Factura.FE218321
2021-12-29 11:01:33-151396.Proceso finalizado. SesionId:151396 Folio Documento:MTY,1-2-0-0-560822,2,HVE820104FN8,FE
2021-12-29 11:01:33-151396.-----------------------------------------------------------FIN
2021-12-29 11:14:20-163323.-----------------------------------------------------------INI
2021-12-29 11:14:20-163323.Proceso Inicializado genera_cfdi.aspx. SesionId:163323 Folio Documento:MTY,1-2-0-0-563440,2,ICA110325II5,FE
2021-12-29 11:14:20-163323.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 11:14:20-163323.Tipo_R:S
2021-12-29 11:14:20-163323.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 11:14:20-163323.Server:ACOSRV5 Base:DBSAC7
2021-12-29 11:14:20-163323.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 11:14:20-163323.Ticket:200500421122609510056
2021-12-29 11:14:20-163323.Siguiente Folio.MTY-FE-1-2-0-0-563440
2021-12-29 11:14:20-163323.Oficina:MTY,Serie:FE,Factura:218322,FolioCFDI:5247
2021-12-29 11:14:20-163323.Modo Pruebas:False
2021-12-29 11:14:20-163323.Licencia Válida
2021-12-29 11:14:20-163323.cfdiReceptor.Rfc:ICA110325II5
2021-12-29 11:14:20-163323.Cliente:091184. Email:gmirong@intur.com.mx. Boleto: 200500421122609510056. Total: 550.00. Fecha:12/26/2021 12:00:00 AM
2021-12-29 11:14:20-163323.FormaPago_L:VISA
2021-12-29 11:14:20-163323.Request.FE218322
2021-12-29 11:14:20-163323.Firmar folio.FE218322
2021-12-29 11:14:20-163323.Timbrar folio.FE218322
2021-12-29 11:14:20-163323.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 11:14:20-163323.cfdiReceptor.Rfc:ICA110325II5
2021-12-29 11:14:20-163323.cfdiComprobante.Fech:12/29/2021 11:14:12 AM
2021-12-29 11:14:20-163323.cfdiComprobante.Total:550.00
2021-12-29 11:14:21-163323.Folio Generado:FE218322
2021-12-29 11:14:21-163323.Timbre Fiscal:D46B9FE2-6B5D-467D-915B-4AB1DA5F4304
2021-12-29 11:14:23-163323.Inicio Envia Factura.FE218322
2021-12-29 11:14:24-163323.Fin Envia Factura.FE218322
2021-12-29 11:14:24-163323.Proceso finalizado. SesionId:163323 Folio Documento:MTY,1-2-0-0-563440,2,ICA110325II5,FE
2021-12-29 11:14:24-163323.-----------------------------------------------------------FIN
2021-12-29 11:26:29-174719.-----------------------------------------------------------INI
2021-12-29 11:26:29-174719.Proceso Inicializado genera_cfdi.aspx. SesionId:174719 Folio Documento:MTY,1-2-0-0-559327,2,CTR831122N85,FE
2021-12-29 11:26:29-174719.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 11:26:29-174719.Tipo_R:S
2021-12-29 11:26:29-174719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 11:26:29-174719.Server:ACOSRV5 Base:DBSAC7
2021-12-29 11:26:29-174719.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 11:26:29-174719.Ticket:320507321120913030138
2021-12-29 11:26:33-174719.Siguiente Folio.MTY-FE-1-2-0-0-559327
2021-12-29 11:26:33-174719.Oficina:MTY,Serie:FE,Factura:218323,FolioCFDI:5248
2021-12-29 11:26:33-174719.Modo Pruebas:False
2021-12-29 11:26:33-174719.Licencia Válida
2021-12-29 11:26:33-174719.cfdiReceptor.Rfc:CTR831122N85
2021-12-29 11:26:33-174719.Cliente:098623. Email:adriana.neri@ctr.com.mx. Boleto: 320507321120913030138. Total: 850.00. Fecha:12/9/2021 12:00:00 AM
2021-12-29 11:26:33-174719.FormaPago_L:VISA
2021-12-29 11:26:33-174719.Request.FE218323
2021-12-29 11:26:33-174719.Firmar folio.FE218323
2021-12-29 11:26:34-174719.Timbrar folio.FE218323
2021-12-29 11:26:34-174719.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 11:26:34-174719.cfdiReceptor.Rfc:CTR831122N85
2021-12-29 11:26:34-174719.cfdiComprobante.Fech:12/29/2021 11:26:12 AM
2021-12-29 11:26:34-174719.cfdiComprobante.Total:850.00
2021-12-29 11:26:34-174719.Folio Generado:FE218323
2021-12-29 11:26:34-174719.Timbre Fiscal:52A3FA70-0C38-4FF8-BA79-77F09394CBD8
2021-12-29 11:26:36-174719.Inicio Envia Factura.FE218323
2021-12-29 11:26:38-174719.Fin Envia Factura.FE218323
2021-12-29 11:26:38-174719.Proceso finalizado. SesionId:174719 Folio Documento:MTY,1-2-0-0-559327,2,CTR831122N85,FE
2021-12-29 11:26:38-174719.-----------------------------------------------------------FIN
2021-12-29 11:29:32-182989.-----------------------------------------------------------INI
2021-12-29 11:29:32-182989.Proceso Inicializado genera_cfdi.aspx. SesionId:182989 Folio Documento:MTY,1-2-0-0-558397,2,WSM0401053F5,FE
2021-12-29 11:29:32-182989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 11:29:32-182989.Tipo_R:S
2021-12-29 11:29:32-182989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 11:29:32-182989.Server:ACOSRV5 Base:DBSAC7
2021-12-29 11:29:32-182989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 11:29:32-182989.Ticket:330500521120610410108
2021-12-29 11:29:32-182989.Siguiente Folio.MTY-FE-1-2-0-0-558397
2021-12-29 11:29:32-182989.Oficina:MTY,Serie:FE,Factura:218324,FolioCFDI:5249
2021-12-29 11:29:32-182989.Modo Pruebas:False
2021-12-29 11:29:32-182989.Licencia Válida
2021-12-29 11:29:32-182989.cfdiReceptor.Rfc:WSM0401053F5
2021-12-29 11:29:32-182989.Cliente:102581. Email:alejandra.camargo@willscot.com. Boleto: 330500521120610410108. Total: 800.00. Fecha:12/6/2021 12:00:00 AM
2021-12-29 11:29:32-182989.FormaPago_L:MASTERCARD
2021-12-29 11:29:32-182989.Request.FE218324
2021-12-29 11:29:32-182989.Firmar folio.FE218324
2021-12-29 11:29:32-182989.Timbrar folio.FE218324
2021-12-29 11:29:32-182989.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 11:29:32-182989.cfdiReceptor.Rfc:WSM0401053F5
2021-12-29 11:29:32-182989.cfdiComprobante.Fech:12/29/2021 11:29:21 AM
2021-12-29 11:29:32-182989.cfdiComprobante.Total:800.00
2021-12-29 11:29:33-182989.Folio Generado:FE218324
2021-12-29 11:29:33-182989.Timbre Fiscal:3D180C86-FD81-480A-8BAD-56F5B822CF77
2021-12-29 11:29:40-182989.Inicio Envia Factura.FE218324
2021-12-29 11:29:41-182989.Fin Envia Factura.FE218324
2021-12-29 11:29:41-182989.Proceso finalizado. SesionId:182989 Folio Documento:MTY,1-2-0-0-558397,2,WSM0401053F5,FE
2021-12-29 11:29:41-182989.-----------------------------------------------------------FIN
2021-12-29 11:43:56-195678.-----------------------------------------------------------INI
2021-12-29 11:43:56-195678.Proceso Inicializado genera_cfdi.aspx. SesionId:195678 Folio Documento:MTY,1-2-0-0-562509,2,CSM9301219B4,FE
2021-12-29 11:43:56-195678.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 11:43:56-195678.Tipo_R:S
2021-12-29 11:43:56-195678.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 11:43:56-195678.Server:ACOSRV5 Base:DBSAC7
2021-12-29 11:43:56-195678.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 11:43:56-195678.Ticket:310500321122014220150
2021-12-29 11:43:56-195678.Siguiente Folio.MTY-FE-1-2-0-0-562509
2021-12-29 11:43:57-195678.Oficina:MTY,Serie:FE,Factura:218325,FolioCFDI:5250
2021-12-29 11:43:57-195678.Modo Pruebas:False
2021-12-29 11:43:57-195678.Licencia Válida
2021-12-29 11:43:57-195678.cfdiReceptor.Rfc:CSM9301219B4
2021-12-29 11:43:57-195678.Cliente:102582. Email:ulmartin@cisco.com. Boleto: 310500321122014220150. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 11:43:57-195678.FormaPago_L:AMERICAN EXPRESS
2021-12-29 11:43:57-195678.Request.FE218325
2021-12-29 11:43:57-195678.Firmar folio.FE218325
2021-12-29 11:43:57-195678.Timbrar folio.FE218325
2021-12-29 11:43:57-195678.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 11:43:57-195678.cfdiReceptor.Rfc:CSM9301219B4
2021-12-29 11:43:57-195678.cfdiComprobante.Fech:12/29/2021 11:43:43 AM
2021-12-29 11:43:57-195678.cfdiComprobante.Total:500.00
2021-12-29 11:43:58-195678.Folio Generado:FE218325
2021-12-29 11:43:58-195678.Timbre Fiscal:D40CA5C6-77FB-4004-9452-CF16257E7E6C
2021-12-29 11:43:59-195678.Inicio Envia Factura.FE218325
2021-12-29 11:44:01-195678.Fin Envia Factura.FE218325
2021-12-29 11:44:01-195678.Proceso finalizado. SesionId:195678 Folio Documento:MTY,1-2-0-0-562509,2,CSM9301219B4,FE
2021-12-29 11:44:01-195678.-----------------------------------------------------------FIN
2021-12-29 11:50:29-203576.-----------------------------------------------------------INI
2021-12-29 11:50:29-203576.Proceso Inicializado genera_cfdi.aspx. SesionId:203576 Folio Documento:MTY,1-2-0-0-563840,2,VAD011206V10,FE
2021-12-29 11:50:29-203576.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 11:50:29-203576.Tipo_R:S
2021-12-29 11:50:29-203576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 11:50:29-203576.Server:ACOSRV5 Base:DBSAC7
2021-12-29 11:50:29-203576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 11:50:29-203576.Ticket:320500421122711280101
2021-12-29 11:50:29-203576.Siguiente Folio.MTY-FE-1-2-0-0-563840
2021-12-29 11:50:29-203576.Oficina:MTY,Serie:FE,Factura:218326,FolioCFDI:5251
2021-12-29 11:50:29-203576.Modo Pruebas:False
2021-12-29 11:50:29-203576.Licencia Válida
2021-12-29 11:50:29-203576.cfdiReceptor.Rfc:VAD011206V10
2021-12-29 11:50:29-203576.Cliente:102583. Email:juan.hernandezm@vitalmex.com.mx. Boleto: 320500421122711280101. Total: 650.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 11:50:29-203576.FormaPago_L:VISA
2021-12-29 11:50:29-203576.Request.FE218326
2021-12-29 11:50:29-203576.Firmar folio.FE218326
2021-12-29 11:50:29-203576.Timbrar folio.FE218326
2021-12-29 11:50:29-203576.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 11:50:29-203576.cfdiReceptor.Rfc:VAD011206V10
2021-12-29 11:50:29-203576.cfdiComprobante.Fech:12/29/2021 11:48:06 AM
2021-12-29 11:50:29-203576.cfdiComprobante.Total:650.00
2021-12-29 11:50:30-203576.Folio Generado:FE218326
2021-12-29 11:50:30-203576.Timbre Fiscal:2967173C-2DC9-4D9B-B46E-FE526CC86CB3
2021-12-29 11:50:34-203576.Inicio Envia Factura.FE218326
2021-12-29 11:50:36-203576.Fin Envia Factura.FE218326
2021-12-29 11:50:36-203576.Proceso finalizado. SesionId:203576 Folio Documento:MTY,1-2-0-0-563840,2,VAD011206V10,FE
2021-12-29 11:50:36-203576.-----------------------------------------------------------FIN
2021-12-29 12:04:42-215487.-----------------------------------------------------------INI
2021-12-29 12:04:42-215487.Proceso Inicializado genera_cfdi.aspx. SesionId:215487 Folio Documento:MTY,1-1-2-6151-105033,2,SEG140603JX7,FE
2021-12-29 12:04:42-215487.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:04:42-215487.Tipo_R:S
2021-12-29 12:04:42-215487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:04:42-215487.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:04:42-215487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:04:42-215487.Ticket:011105033
2021-12-29 12:04:42-215487.Siguiente Folio.MTY-FE-1-1-2-6151-105033
2021-12-29 12:04:42-215487.Oficina:MTY,Serie:FE,Factura:218327,FolioCFDI:5252
2021-12-29 12:04:42-215487.Modo Pruebas:False
2021-12-29 12:04:42-215487.Licencia Válida
2021-12-29 12:04:42-215487.cfdiReceptor.Rfc:SEG140603JX7
2021-12-29 12:04:42-215487.Cliente:102584. Email:luis.garcia@segamac.com. Boleto: 011105033. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-29 12:04:42-215487.FormaPago_L:EFECTIVO
2021-12-29 12:04:42-215487.Request.FE218327
2021-12-29 12:04:42-215487.Firmar folio.FE218327
2021-12-29 12:04:42-215487.Timbrar folio.FE218327
2021-12-29 12:04:42-215487.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:04:42-215487.cfdiReceptor.Rfc:SEG140603JX7
2021-12-29 12:04:42-215487.cfdiComprobante.Fech:12/29/2021 12:04:04 PM
2021-12-29 12:04:42-215487.cfdiComprobante.Total:550.00
2021-12-29 12:04:43-215487.Folio Generado:FE218327
2021-12-29 12:04:43-215487.Timbre Fiscal:6D8DD1A4-7A97-456B-B192-ABE1FDB1415B
2021-12-29 12:04:47-215487.Inicio Envia Factura.FE218327
2021-12-29 12:04:49-215487.Fin Envia Factura.FE218327
2021-12-29 12:04:49-215487.Proceso finalizado. SesionId:215487 Folio Documento:MTY,1-1-2-6151-105033,2,SEG140603JX7,FE
2021-12-29 12:04:49-215487.-----------------------------------------------------------FIN
2021-12-29 12:06:31-229512.-----------------------------------------------------------INI
2021-12-29 12:06:31-229512.Proceso Inicializado genera_cfdi.aspx. SesionId:229512 Folio Documento:MTY,1-2-0-0-560536,2,WSM0401053F5,FE
2021-12-29 12:06:31-229512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:06:31-229512.Tipo_R:S
2021-12-29 12:06:31-229512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:06:31-229512.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:06:31-229512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:06:31-229512.Ticket:330500521121410090082
2021-12-29 12:06:31-229512.Siguiente Folio.MTY-FE-1-2-0-0-560536
2021-12-29 12:06:32-229512.Oficina:MTY,Serie:FE,Factura:218328,FolioCFDI:5253
2021-12-29 12:06:32-229512.Modo Pruebas:False
2021-12-29 12:06:32-229512.Licencia Válida
2021-12-29 12:06:32-229512.cfdiReceptor.Rfc:WSM0401053F5
2021-12-29 12:06:32-229512.Cliente:102581. Email:alejandra.camargo@willscot.com. Boleto: 330500521121410090082. Total: 700.00. Fecha:12/14/2021 12:00:00 AM
2021-12-29 12:06:32-229512.FormaPago_L:MASTERCARD
2021-12-29 12:06:32-229512.Request.FE218328
2021-12-29 12:06:32-229512.Firmar folio.FE218328
2021-12-29 12:06:32-229512.Timbrar folio.FE218328
2021-12-29 12:06:32-229512.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:06:32-229512.cfdiReceptor.Rfc:WSM0401053F5
2021-12-29 12:06:32-229512.cfdiComprobante.Fech:12/29/2021 12:06:26 PM
2021-12-29 12:06:32-229512.cfdiComprobante.Total:700.00
2021-12-29 12:06:32-229512.Folio Generado:FE218328
2021-12-29 12:06:32-229512.Timbre Fiscal:50A7447E-0461-4CED-8DDB-CC65EB44FF80
2021-12-29 12:06:34-229512.Inicio Envia Factura.FE218328
2021-12-29 12:06:36-229512.Fin Envia Factura.FE218328
2021-12-29 12:06:36-229512.Proceso finalizado. SesionId:229512 Folio Documento:MTY,1-2-0-0-560536,2,WSM0401053F5,FE
2021-12-29 12:06:36-229512.-----------------------------------------------------------FIN
2021-12-29 12:09:35-232075.-----------------------------------------------------------INI
2021-12-29 12:09:35-232075.Proceso Inicializado genera_cfdi.aspx. SesionId:232075 Folio Documento:MTY,1-2-0-0-562937,2,SEH171206T37,FE
2021-12-29 12:09:35-232075.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:09:35-232075.Tipo_R:S
2021-12-29 12:09:35-232075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:09:35-232075.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:09:35-232075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:09:35-232075.Ticket:020592021122304440034
2021-12-29 12:09:35-232075.Siguiente Folio.MTY-FE-1-2-0-0-562937
2021-12-29 12:09:36-232075.Oficina:MTY,Serie:FE,Factura:218329,FolioCFDI:5254
2021-12-29 12:09:36-232075.Modo Pruebas:False
2021-12-29 12:09:36-232075.Licencia Válida
2021-12-29 12:09:36-232075.cfdiReceptor.Rfc:SEH171206T37
2021-12-29 12:09:36-232075.Cliente:102585. Email:rvillalobos29@hotmail.com. Boleto: 020592021122304440034. Total: 850.00. Fecha:12/23/2021 12:00:00 AM
2021-12-29 12:09:36-232075.FormaPago_L:VISA
2021-12-29 12:09:36-232075.Request.FE218329
2021-12-29 12:09:36-232075.Firmar folio.FE218329
2021-12-29 12:09:36-232075.Timbrar folio.FE218329
2021-12-29 12:09:36-232075.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:09:36-232075.cfdiReceptor.Rfc:SEH171206T37
2021-12-29 12:09:36-232075.cfdiComprobante.Fech:12/29/2021 12:09:09 PM
2021-12-29 12:09:36-232075.cfdiComprobante.Total:850.00
2021-12-29 12:09:37-232075.Folio Generado:FE218329
2021-12-29 12:09:37-232075.Timbre Fiscal:F1EA97FC-4194-4A05-8D8D-5AA2692D0EA1
2021-12-29 12:09:38-232075.Inicio Envia Factura.FE218329
2021-12-29 12:09:40-232075.Fin Envia Factura.FE218329
2021-12-29 12:09:40-232075.Proceso finalizado. SesionId:232075 Folio Documento:MTY,1-2-0-0-562937,2,SEH171206T37,FE
2021-12-29 12:09:40-232075.-----------------------------------------------------------FIN
2021-12-29 12:22:00-252911.-----------------------------------------------------------INI
2021-12-29 12:22:00-252911.Proceso Inicializado genera_cfdi.aspx. SesionId:252911 Folio Documento:MTY,1-2-0-0-564078,2,MAU531005M39,FE
2021-12-29 12:22:00-252911.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:22:00-252911.Tipo_R:S
2021-12-29 12:22:00-252911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:22:00-252911.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:22:00-252911.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:22:00-252911.Ticket:350500221122814570108
2021-12-29 12:22:00-252911.Siguiente Folio.MTY-FE-1-2-0-0-564078
2021-12-29 12:22:00-252911.Oficina:MTY,Serie:FE,Factura:218330,FolioCFDI:5255
2021-12-29 12:22:00-252911.Modo Pruebas:False
2021-12-29 12:22:00-252911.Licencia Válida
2021-12-29 12:22:00-252911.cfdiReceptor.Rfc:MAU531005M39
2021-12-29 12:22:00-252911.Cliente:091921. Email:diego.garza@autlan.com.mx. Boleto: 350500221122814570108. Total: 320.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 12:22:00-252911.FormaPago_L:VISA
2021-12-29 12:22:00-252911.Request.FE218330
2021-12-29 12:22:00-252911.Firmar folio.FE218330
2021-12-29 12:22:00-252911.Timbrar folio.FE218330
2021-12-29 12:22:00-252911.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:22:00-252911.cfdiReceptor.Rfc:MAU531005M39
2021-12-29 12:22:00-252911.cfdiComprobante.Fech:12/29/2021 12:21:52 PM
2021-12-29 12:22:00-252911.cfdiComprobante.Total:320.00
2021-12-29 12:22:01-252911.Folio Generado:FE218330
2021-12-29 12:22:01-252911.Timbre Fiscal:D43EF49B-0538-4E24-9098-F891DDEC8537
2021-12-29 12:22:03-252911.Inicio Envia Factura.FE218330
2021-12-29 12:22:04-252911.Fin Envia Factura.FE218330
2021-12-29 12:22:04-252911.Proceso finalizado. SesionId:252911 Folio Documento:MTY,1-2-0-0-564078,2,MAU531005M39,FE
2021-12-29 12:22:04-252911.-----------------------------------------------------------FIN
2021-12-29 12:27:11-263196.-----------------------------------------------------------INI
2021-12-29 12:27:11-263196.Proceso Inicializado genera_cfdi.aspx. SesionId:263196 Folio Documento:MTY,1-2-0-0-562063,2,TDE8409265L2,FE
2021-12-29 12:27:11-263196.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:27:11-263196.Tipo_R:S
2021-12-29 12:27:11-263196.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:27:11-263196.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:27:11-263196.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:27:11-263196.Ticket:260500121121800250004
2021-12-29 12:27:11-263196.Siguiente Folio.MTY-FE-1-2-0-0-562063
2021-12-29 12:27:12-263196.Oficina:MTY,Serie:FE,Factura:218331,FolioCFDI:5256
2021-12-29 12:27:12-263196.Modo Pruebas:False
2021-12-29 12:27:12-263196.Licencia Válida
2021-12-29 12:27:12-263196.cfdiReceptor.Rfc:TDE8409265L2
2021-12-29 12:27:12-263196.Cliente:028059. Email:framos@tde.com.mx. Boleto: 260500121121800250004. Total: 500.00. Fecha:12/18/2021 12:00:00 AM
2021-12-29 12:27:12-263196.FormaPago_L:VISA
2021-12-29 12:27:12-263196.Request.FE218331
2021-12-29 12:27:12-263196.Firmar folio.FE218331
2021-12-29 12:27:12-263196.Timbrar folio.FE218331
2021-12-29 12:27:12-263196.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:27:12-263196.cfdiReceptor.Rfc:TDE8409265L2
2021-12-29 12:27:12-263196.cfdiComprobante.Fech:12/29/2021 12:26:59 PM
2021-12-29 12:27:12-263196.cfdiComprobante.Total:500.00
2021-12-29 12:27:13-263196.Folio Generado:FE218331
2021-12-29 12:27:13-263196.Timbre Fiscal:B52AEF86-CE9F-43D4-9A5C-9A968503ECF2
2021-12-29 12:27:14-263196.Inicio Envia Factura.FE218331
2021-12-29 12:27:16-263196.Fin Envia Factura.FE218331
2021-12-29 12:27:16-263196.Proceso finalizado. SesionId:263196 Folio Documento:MTY,1-2-0-0-562063,2,TDE8409265L2,FE
2021-12-29 12:27:16-263196.-----------------------------------------------------------FIN
2021-12-29 12:39:44-272832.-----------------------------------------------------------INI
2021-12-29 12:39:44-272832.Proceso Inicializado genera_cfdi.aspx. SesionId:272832 Folio Documento:MTY,1-2-0-0-562755,2,IAU0407275K3,FE
2021-12-29 12:39:44-272832.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:39:44-272832.Tipo_R:S
2021-12-29 12:39:44-272832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:39:44-272832.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:39:44-272832.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:39:44-272832.Ticket:150500121122200570014
2021-12-29 12:39:44-272832.Siguiente Folio.MTY-FE-1-2-0-0-562755
2021-12-29 12:39:44-272832.Oficina:MTY,Serie:FE,Factura:218332,FolioCFDI:5257
2021-12-29 12:39:44-272832.Modo Pruebas:False
2021-12-29 12:39:44-272832.Licencia Válida
2021-12-29 12:39:44-272832.cfdiReceptor.Rfc:IAU0407275K3
2021-12-29 12:39:44-272832.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 150500121122200570014. Total: 350.00. Fecha:12/22/2021 12:00:00 AM
2021-12-29 12:39:44-272832.FormaPago_L:VISA
2021-12-29 12:39:44-272832.Request.FE218332
2021-12-29 12:39:45-272832.Firmar folio.FE218332
2021-12-29 12:39:45-272832.Timbrar folio.FE218332
2021-12-29 12:39:45-272832.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:39:45-272832.cfdiReceptor.Rfc:IAU0407275K3
2021-12-29 12:39:45-272832.cfdiComprobante.Fech:12/29/2021 12:39:26 PM
2021-12-29 12:39:45-272832.cfdiComprobante.Total:350.00
2021-12-29 12:39:47-272832.Folio Generado:FE218332
2021-12-29 12:39:47-272832.Timbre Fiscal:099F95F4-5C53-4AB3-8226-EE7DF5F3784A
2021-12-29 12:39:50-272832.Inicio Envia Factura.FE218332
2021-12-29 12:39:52-272832.Fin Envia Factura.FE218332
2021-12-29 12:39:52-272832.Proceso finalizado. SesionId:272832 Folio Documento:MTY,1-2-0-0-562755,2,IAU0407275K3,FE
2021-12-29 12:39:52-272832.-----------------------------------------------------------FIN
2021-12-29 12:45:51-306512.-----------------------------------------------------------INI
2021-12-29 12:45:51-306512.Proceso Inicializado genera_cfdi.aspx. SesionId:306512 Folio Documento:MTY,1-2-0-0-561945,2,BVM0607314A5,FE
2021-12-29 12:45:51-306512.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:45:51-306512.Tipo_R:S
2021-12-29 12:45:51-306512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:45:51-306512.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:45:51-306512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:45:51-306512.Ticket:020500321122005260055
2021-12-29 12:45:51-306512.Siguiente Folio.MTY-FE-1-2-0-0-561945
2021-12-29 12:45:51-306512.Oficina:MTY,Serie:FE,Factura:218333,FolioCFDI:5258
2021-12-29 12:45:51-306512.Modo Pruebas:False
2021-12-29 12:45:51-306512.Licencia Válida
2021-12-29 12:45:51-306512.cfdiReceptor.Rfc:BVM0607314A5
2021-12-29 12:45:51-306512.Cliente:100946. Email:miguel.baizabal@busch.com.mx. Boleto: 020500321122005260055. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 12:45:51-306512.FormaPago_L:MASTERCARD
2021-12-29 12:45:51-306512.Request.FE218333
2021-12-29 12:45:51-306512.Firmar folio.FE218333
2021-12-29 12:45:51-306512.Timbrar folio.FE218333
2021-12-29 12:45:51-306512.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:45:51-306512.cfdiReceptor.Rfc:BVM0607314A5
2021-12-29 12:45:51-306512.cfdiComprobante.Fech:12/29/2021 12:44:50 PM
2021-12-29 12:45:51-306512.cfdiComprobante.Total:500.00
2021-12-29 12:45:52-306512.Folio Generado:FE218333
2021-12-29 12:45:52-306512.Timbre Fiscal:A5C8C40F-A0FC-4E75-9595-D548BD65F833
2021-12-29 12:45:53-306512.Inicio Envia Factura.FE218333
2021-12-29 12:45:58-306512.Fin Envia Factura.FE218333
2021-12-29 12:45:58-306512.Proceso finalizado. SesionId:306512 Folio Documento:MTY,1-2-0-0-561945,2,BVM0607314A5,FE
2021-12-29 12:45:58-306512.-----------------------------------------------------------FIN
2021-12-29 12:47:51-299068.-----------------------------------------------------------INI
2021-12-29 12:47:51-299068.Proceso Inicializado genera_cfdi.aspx. SesionId:299068 Folio Documento:MTY,1-2-0-0-564051,2,PRI981101785,FE
2021-12-29 12:47:51-299068.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:47:51-299068.Tipo_R:S
2021-12-29 12:47:51-299068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:47:51-299068.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:47:51-299068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:47:51-299068.Ticket:310532721122809400068
2021-12-29 12:47:51-299068.Siguiente Folio.MTY-FE-1-2-0-0-564051
2021-12-29 12:47:51-299068.Oficina:MTY,Serie:FE,Factura:218334,FolioCFDI:5259
2021-12-29 12:47:51-299068.Modo Pruebas:False
2021-12-29 12:47:51-299068.Licencia Válida
2021-12-29 12:47:51-299068.cfdiReceptor.Rfc:PRI981101785
2021-12-29 12:47:51-299068.Cliente:102586. Email:guillermo.gachuz@pwc.com. Boleto: 310532721122809400068. Total: 200.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 12:47:51-299068.FormaPago_L:AMERICAN EXPRESS
2021-12-29 12:47:51-299068.Request.FE218334
2021-12-29 12:47:51-299068.Firmar folio.FE218334
2021-12-29 12:47:51-299068.Timbrar folio.FE218334
2021-12-29 12:47:51-299068.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:47:51-299068.cfdiReceptor.Rfc:PRI981101785
2021-12-29 12:47:51-299068.cfdiComprobante.Fech:12/29/2021 12:47:04 PM
2021-12-29 12:47:51-299068.cfdiComprobante.Total:200.00
2021-12-29 12:47:52-299068.Folio Generado:FE218334
2021-12-29 12:47:52-299068.Timbre Fiscal:CEB87342-7636-426D-8156-172FE35E5FA9
2021-12-29 12:47:54-299068.Inicio Envia Factura.FE218334
2021-12-29 12:47:55-299068.Fin Envia Factura.FE218334
2021-12-29 12:47:55-299068.Proceso finalizado. SesionId:299068 Folio Documento:MTY,1-2-0-0-564051,2,PRI981101785,FE
2021-12-29 12:47:55-299068.-----------------------------------------------------------FIN
2021-12-29 12:52:02-325155.-----------------------------------------------------------INI
2021-12-29 12:52:02-325155.Proceso Inicializado genera_cfdi.aspx. SesionId:325155 Folio Documento:MTY,1-2-0-0-564031,2,COP8002013X6,FE
2021-12-29 12:52:02-325155.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:52:02-325155.Tipo_R:S
2021-12-29 12:52:02-325155.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:52:02-325155.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:52:02-325155.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:52:02-325155.Ticket:170500521122819320173
2021-12-29 12:52:02-325155.Siguiente Folio.MTY-FE-1-2-0-0-564031
2021-12-29 12:52:03-325155.Oficina:MTY,Serie:FE,Factura:218335,FolioCFDI:5260
2021-12-29 12:52:03-325155.Modo Pruebas:False
2021-12-29 12:52:03-325155.Licencia Válida
2021-12-29 12:52:03-325155.cfdiReceptor.Rfc:COP8002013X6
2021-12-29 12:52:03-325155.Cliente:092139. Email:agarcia@copachisa.com. Boleto: 170500521122819320173. Total: 650.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 12:52:03-325155.FormaPago_L:MASTERCARD
2021-12-29 12:52:03-325155.Request.FE218335
2021-12-29 12:52:03-325155.Firmar folio.FE218335
2021-12-29 12:52:03-325155.Timbrar folio.FE218335
2021-12-29 12:52:03-325155.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 12:52:03-325155.cfdiReceptor.Rfc:COP8002013X6
2021-12-29 12:52:03-325155.cfdiComprobante.Fech:12/29/2021 12:51:44 PM
2021-12-29 12:52:03-325155.cfdiComprobante.Total:650.00
2021-12-29 12:52:04-325155.Folio Generado:FE218335
2021-12-29 12:52:04-325155.Timbre Fiscal:BE79E084-F5CE-4229-B350-FBA52D0875EF
2021-12-29 12:52:06-325155.Inicio Envia Factura.FE218335
2021-12-29 12:52:07-325155.Fin Envia Factura.FE218335
2021-12-29 12:52:07-325155.Proceso finalizado. SesionId:325155 Folio Documento:MTY,1-2-0-0-564031,2,COP8002013X6,FE
2021-12-29 12:52:07-325155.-----------------------------------------------------------FIN
2021-12-29 12:53:31-331424.-----------------------------------------------------------INI
2021-12-29 12:53:31-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 12:53:31-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:53:31-331424.Tipo_R:S
2021-12-29 12:53:31-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:53:31-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:53:31-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:53:31-331424.Ticket:160500221121021560286
2021-12-29 12:53:31-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5261
2021-12-29 12:53:31-331424.Modo Pruebas:False
2021-12-29 12:53:31-331424.Licencia Válida
2021-12-29 12:53:31-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 12:53:31-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 12:53:31-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 12:53:31-331424.Folio existente.FE218249
2021-12-29 12:53:31-331424.ConstruirPdf
2021-12-29 12:53:32-331424.Fin ConstruirPdf
2021-12-29 12:53:32-331424.Archivo Generado:FE218249
2021-12-29 12:53:32-331424.--------------------------
2021-12-29 12:53:32-331424.Inicio Envia Factura.FE218249
2021-12-29 12:53:34-331424.Fin Envia Factura.FE218249
2021-12-29 12:53:34-331424.Proceso finalizado. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 12:53:34-331424.-----------------------------------------------------------FIN
2021-12-29 12:55:55-331424.-----------------------------------------------------------INI
2021-12-29 12:55:55-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 12:55:55-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:55:55-331424.Tipo_R:S
2021-12-29 12:55:55-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:55:55-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:55:55-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:55:55-331424.Ticket:160500221121021560286
2021-12-29 12:55:55-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5261
2021-12-29 12:55:55-331424.Modo Pruebas:False
2021-12-29 12:55:55-331424.Licencia Válida
2021-12-29 12:55:55-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 12:55:55-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 12:55:55-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 12:55:55-331424.Folio existente.FE218249
2021-12-29 12:55:55-331424.ConstruirPdf
2021-12-29 12:55:55-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 12:55:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 12:55:55-331424.Fin ConstruirPdf
2021-12-29 12:55:55-331424.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 12:55:55-331424.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 12:55:55-331424.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 12:56:18-331424.-----------------------------------------------------------INI
2021-12-29 12:56:18-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 12:56:18-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:56:18-331424.Tipo_R:S
2021-12-29 12:56:18-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:56:18-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:56:18-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:56:18-331424.Ticket:160500221121021560286
2021-12-29 12:56:18-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5261
2021-12-29 12:56:18-331424.Modo Pruebas:False
2021-12-29 12:56:18-331424.Licencia Válida
2021-12-29 12:56:18-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 12:56:18-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 12:56:18-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 12:56:18-331424.Folio existente.FE218249
2021-12-29 12:56:18-331424.ConstruirPdf
2021-12-29 12:56:18-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 12:56:18-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 12:56:18-331424.Fin ConstruirPdf
2021-12-29 12:56:18-331424.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 12:56:18-331424.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 12:56:18-331424.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 12:56:48-331424.-----------------------------------------------------------INI
2021-12-29 12:56:48-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 12:56:48-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:56:48-331424.Tipo_R:S
2021-12-29 12:56:48-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:56:48-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:56:48-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:56:48-331424.Ticket:160500221121021560286
2021-12-29 12:56:48-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5261
2021-12-29 12:56:48-331424.Modo Pruebas:False
2021-12-29 12:56:48-331424.Licencia Válida
2021-12-29 12:56:48-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 12:56:48-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 12:56:48-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 12:56:48-331424.Folio existente.FE218249
2021-12-29 12:56:48-331424.ConstruirPdf
2021-12-29 12:56:48-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 12:56:48-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 12:56:48-331424.Fin ConstruirPdf
2021-12-29 12:56:48-331424.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 12:56:48-331424.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 12:56:48-331424.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 12:57:50-331424.-----------------------------------------------------------INI
2021-12-29 12:57:50-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 12:57:50-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 12:57:50-331424.Tipo_R:S
2021-12-29 12:57:50-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 12:57:50-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 12:57:50-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 12:57:50-331424.Ticket:160500221121021560286
2021-12-29 12:57:50-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5261
2021-12-29 12:57:50-331424.Modo Pruebas:False
2021-12-29 12:57:50-331424.Licencia Válida
2021-12-29 12:57:50-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 12:57:50-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 12:57:50-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 12:57:50-331424.Folio existente.FE218249
2021-12-29 12:57:50-331424.ConstruirPdf
2021-12-29 12:57:50-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 12:57:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 12:57:50-331424.Fin ConstruirPdf
2021-12-29 12:57:50-331424.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 12:57:50-331424.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 12:57:50-331424.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 13:00:23-331424.-----------------------------------------------------------INI
2021-12-29 13:00:23-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 13:00:23-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:00:23-331424.Tipo_R:S
2021-12-29 13:00:23-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:00:23-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:00:23-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:00:23-331424.Ticket:160500221121021560286
2021-12-29 13:00:23-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5261
2021-12-29 13:00:23-331424.Modo Pruebas:False
2021-12-29 13:00:23-331424.Licencia Válida
2021-12-29 13:00:23-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 13:00:23-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 13:00:23-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 13:00:23-331424.Folio existente.FE218249
2021-12-29 13:00:23-331424.ConstruirPdf
2021-12-29 13:00:23-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 13:00:23-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 13:00:23-331424.Fin ConstruirPdf
2021-12-29 13:00:23-331424.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 13:00:23-331424.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 13:00:23-331424.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 13:01:05-311530.-----------------------------------------------------------INI
2021-12-29 13:01:05-311530.Proceso Inicializado genera_cfdi.aspx. SesionId:311530 Folio Documento:MTY,1-2-0-0-561655,2,CEC0501214I5,FE
2021-12-29 13:01:05-311530.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:01:05-311530.Tipo_R:S
2021-12-29 13:01:05-311530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:01:05-311530.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:01:05-311530.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:01:05-311530.Ticket:020543921121722520317
2021-12-29 13:01:05-311530.Siguiente Folio.MTY-FE-1-2-0-0-561655
2021-12-29 13:01:05-311530.Oficina:MTY,Serie:FE,Factura:218336,FolioCFDI:5261
2021-12-29 13:01:05-311530.Modo Pruebas:False
2021-12-29 13:01:05-311530.Licencia Válida
2021-12-29 13:01:05-311530.cfdiReceptor.Rfc:CEC0501214I5
2021-12-29 13:01:05-311530.Cliente:102587. Email:malvarez@comenchi.com.mx. Boleto: 020543921121722520317. Total: 600.00. Fecha:12/17/2021 12:00:00 AM
2021-12-29 13:01:05-311530.FormaPago_L:VISA
2021-12-29 13:01:05-311530.Request.FE218336
2021-12-29 13:01:05-311530.Firmar folio.FE218336
2021-12-29 13:01:05-311530.Timbrar folio.FE218336
2021-12-29 13:01:05-311530.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 13:01:05-311530.cfdiReceptor.Rfc:CEC0501214I5
2021-12-29 13:01:05-311530.cfdiComprobante.Fech:12/29/2021 12:58:49 PM
2021-12-29 13:01:05-311530.cfdiComprobante.Total:600.00
2021-12-29 13:01:06-311530.Folio Generado:FE218336
2021-12-29 13:01:06-311530.Timbre Fiscal:B3B3E762-3FE4-4B78-95C1-16A9F6EF91B4
2021-12-29 13:01:07-311530.Inicio Envia Factura.FE218336
2021-12-29 13:01:09-311530.Fin Envia Factura.FE218336
2021-12-29 13:01:09-311530.Proceso finalizado. SesionId:311530 Folio Documento:MTY,1-2-0-0-561655,2,CEC0501214I5,FE
2021-12-29 13:01:09-311530.-----------------------------------------------------------FIN
2021-12-29 13:07:04-331424.-----------------------------------------------------------INI
2021-12-29 13:07:04-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 13:07:04-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:07:04-331424.Tipo_R:S
2021-12-29 13:07:04-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:07:04-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:07:04-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:07:04-331424.Ticket:160500221121021560286
2021-12-29 13:07:04-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5262
2021-12-29 13:07:04-331424.Modo Pruebas:False
2021-12-29 13:07:04-331424.Licencia Válida
2021-12-29 13:07:04-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 13:07:04-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 13:07:04-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 13:07:04-331424.Folio existente.FE218249
2021-12-29 13:07:04-331424.ConstruirPdf
2021-12-29 13:07:04-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 13:07:04-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 13:07:04-331424.Fin ConstruirPdf
2021-12-29 13:07:04-331424.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 13:07:04-331424.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 13:07:04-331424.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 13:21:22-342433.-----------------------------------------------------------INI
2021-12-29 13:21:22-342433.Proceso Inicializado genera_cfdi.aspx. SesionId:342433 Folio Documento:MTY,1-1-2-6216-106259,2,CGA1805221T4,FE
2021-12-29 13:21:22-342433.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:21:22-342433.Tipo_R:S
2021-12-29 13:21:22-342433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:21:22-342433.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:21:22-342433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:21:22-342433.Ticket:011106259
2021-12-29 13:21:22-342433.Siguiente Folio.MTY-FE-1-1-2-6216-106259
2021-12-29 13:21:22-342433.Oficina:MTY,Serie:FE,Factura:218337,FolioCFDI:5262
2021-12-29 13:21:22-342433.Modo Pruebas:False
2021-12-29 13:21:22-342433.Licencia Válida
2021-12-29 13:21:22-342433.cfdiReceptor.Rfc:CGA1805221T4
2021-12-29 13:21:22-342433.Cliente:100553. Email:sandracz@ecovit.com.mx. Boleto: 011106259. Total: 950.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 13:21:22-342433.FormaPago_L:VISA CREDITO
2021-12-29 13:21:22-342433.Request.FE218337
2021-12-29 13:21:22-342433.Firmar folio.FE218337
2021-12-29 13:21:22-342433.Timbrar folio.FE218337
2021-12-29 13:21:22-342433.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 13:21:22-342433.cfdiReceptor.Rfc:CGA1805221T4
2021-12-29 13:21:22-342433.cfdiComprobante.Fech:12/29/2021 1:20:03 PM
2021-12-29 13:21:22-342433.cfdiComprobante.Total:950.00
2021-12-29 13:21:23-342433.Folio Generado:FE218337
2021-12-29 13:21:23-342433.Timbre Fiscal:2AE9FC27-D47D-4D54-B0F2-4A38F57A697E
2021-12-29 13:21:24-342433.Inicio Envia Factura.FE218337
2021-12-29 13:21:26-342433.Fin Envia Factura.FE218337
2021-12-29 13:21:26-342433.Proceso finalizado. SesionId:342433 Folio Documento:MTY,1-1-2-6216-106259,2,CGA1805221T4,FE
2021-12-29 13:21:26-342433.-----------------------------------------------------------FIN
2021-12-29 13:28:51-355182.-----------------------------------------------------------INI
2021-12-29 13:28:51-355182.Proceso Inicializado genera_cfdi.aspx. SesionId:355182 Folio Documento:MTY,1-2-0-0-559928,2,MCG100524AXA,FE
2021-12-29 13:28:51-355182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:28:51-355182.Tipo_R:S
2021-12-29 13:28:51-355182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:28:51-355182.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:28:51-355182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:28:51-355182.Ticket:140507321121014450165
2021-12-29 13:28:51-355182.Siguiente Folio.MTY-FE-1-2-0-0-559928
2021-12-29 13:28:51-355182.Oficina:MTY,Serie:FE,Factura:218338,FolioCFDI:5263
2021-12-29 13:28:51-355182.Modo Pruebas:False
2021-12-29 13:28:51-355182.Licencia Válida
2021-12-29 13:28:51-355182.cfdiReceptor.Rfc:MCG100524AXA
2021-12-29 13:28:51-355182.Cliente:003857. Email:jesus.bacca@manitowoc.com. Boleto: 140507321121014450165. Total: 900.00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 13:28:51-355182.FormaPago_L:AMERICAN EXPRESS
2021-12-29 13:28:51-355182.Request.FE218338
2021-12-29 13:28:51-355182.Firmar folio.FE218338
2021-12-29 13:28:51-355182.Timbrar folio.FE218338
2021-12-29 13:28:51-355182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 13:28:51-355182.cfdiReceptor.Rfc:MCG100524AXA
2021-12-29 13:28:51-355182.cfdiComprobante.Fech:12/29/2021 1:28:00 PM
2021-12-29 13:28:51-355182.cfdiComprobante.Total:900.00
2021-12-29 13:28:52-355182.Folio Generado:FE218338
2021-12-29 13:28:52-355182.Timbre Fiscal:FE7F0F71-09B3-4F98-901E-F0BBA759D639
2021-12-29 13:28:54-355182.Inicio Envia Factura.FE218338
2021-12-29 13:28:55-355182.Fin Envia Factura.FE218338
2021-12-29 13:28:55-355182.Proceso finalizado. SesionId:355182 Folio Documento:MTY,1-2-0-0-559928,2,MCG100524AXA,FE
2021-12-29 13:28:55-355182.-----------------------------------------------------------FIN
2021-12-29 13:42:27-360061.-----------------------------------------------------------INI
2021-12-29 13:42:27-360061.Proceso Inicializado genera_cfdi.aspx. SesionId:360061 Folio Documento:MTY,1-2-0-0-561897,2,SRT960822DT7,FE
2021-12-29 13:42:27-360061.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:42:27-360061.Tipo_R:S
2021-12-29 13:42:27-360061.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:42:27-360061.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:42:27-360061.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:42:27-360061.Ticket:020591521121920450209
2021-12-29 13:42:27-360061.Siguiente Folio.MTY-FE-1-2-0-0-561897
2021-12-29 13:42:27-360061.Oficina:MTY,Serie:FE,Factura:218339,FolioCFDI:5264
2021-12-29 13:42:27-360061.Modo Pruebas:False
2021-12-29 13:42:27-360061.Licencia Válida
2021-12-29 13:42:27-360061.cfdiReceptor.Rfc:SRT960822DT7
2021-12-29 13:42:27-360061.Cliente:102588. Email:tecmonterrey@berlingo.com.mx. Boleto: 020591521121920450209. Total: 450.00. Fecha:12/19/2021 12:00:00 AM
2021-12-29 13:42:27-360061.FormaPago_L:MASTERCARD
2021-12-29 13:42:27-360061.Request.FE218339
2021-12-29 13:42:27-360061.Firmar folio.FE218339
2021-12-29 13:42:27-360061.Timbrar folio.FE218339
2021-12-29 13:42:27-360061.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 13:42:27-360061.cfdiReceptor.Rfc:SRT960822DT7
2021-12-29 13:42:27-360061.cfdiComprobante.Fech:12/29/2021 1:41:43 PM
2021-12-29 13:42:27-360061.cfdiComprobante.Total:450.00
2021-12-29 13:42:28-360061.Folio Generado:FE218339
2021-12-29 13:42:28-360061.Timbre Fiscal:44CCD75D-56D4-4C23-A8CD-B47A6132DD31
2021-12-29 13:42:30-360061.Inicio Envia Factura.FE218339
2021-12-29 13:42:31-360061.Fin Envia Factura.FE218339
2021-12-29 13:42:31-360061.Proceso finalizado. SesionId:360061 Folio Documento:MTY,1-2-0-0-561897,2,SRT960822DT7,FE
2021-12-29 13:42:31-360061.-----------------------------------------------------------FIN
2021-12-29 13:43:55-373874.-----------------------------------------------------------INI
2021-12-29 13:43:55-373874.Proceso Inicializado genera_cfdi.aspx. SesionId:373874 Folio Documento:MTY,1-2-0-0-563892,2,TLO1108314G2,FE
2021-12-29 13:43:55-373874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:43:55-373874.Tipo_R:S
2021-12-29 13:43:55-373874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:43:55-373874.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:43:55-373874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:43:55-373874.Ticket:130500321122808420064
2021-12-29 13:43:56-373874.Siguiente Folio.MTY-FE-1-2-0-0-563892
2021-12-29 13:43:56-373874.Oficina:MTY,Serie:FE,Factura:218340,FolioCFDI:5265
2021-12-29 13:43:56-373874.Modo Pruebas:False
2021-12-29 13:43:56-373874.Licencia Válida
2021-12-29 13:43:56-373874.cfdiReceptor.Rfc:TLO1108314G2
2021-12-29 13:43:56-373874.Cliente:057949. Email:jajimenez@inova.com.mx. Boleto: 130500321122808420064. Total: 500.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 13:43:56-373874.FormaPago_L:EFECTIVO
2021-12-29 13:43:56-373874.Request.FE218340
2021-12-29 13:43:56-373874.Firmar folio.FE218340
2021-12-29 13:43:56-373874.Timbrar folio.FE218340
2021-12-29 13:43:56-373874.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 13:43:56-373874.cfdiReceptor.Rfc:TLO1108314G2
2021-12-29 13:43:56-373874.cfdiComprobante.Fech:12/29/2021 1:42:51 PM
2021-12-29 13:43:56-373874.cfdiComprobante.Total:500.00
2021-12-29 13:43:56-373874.Folio Generado:FE218340
2021-12-29 13:43:56-373874.Timbre Fiscal:5F0A8575-B53D-4087-9CBD-8E68F6E0FABF
2021-12-29 13:43:59-373874.Inicio Envia Factura.FE218340
2021-12-29 13:44:00-373874.Fin Envia Factura.FE218340
2021-12-29 13:44:00-373874.Proceso finalizado. SesionId:373874 Folio Documento:MTY,1-2-0-0-563892,2,TLO1108314G2,FE
2021-12-29 13:44:00-373874.-----------------------------------------------------------FIN
2021-12-29 13:46:25-384910.-----------------------------------------------------------INI
2021-12-29 13:46:25-384910.Proceso Inicializado genera_cfdi.aspx. SesionId:384910 Folio Documento:MTY,1-2-0-0-561481,2,SUFD850903N66,FE
2021-12-29 13:46:25-384910.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 13:46:25-384910.Tipo_R:S
2021-12-29 13:46:25-384910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 13:46:25-384910.Server:ACOSRV5 Base:DBSAC7
2021-12-29 13:46:25-384910.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 13:46:25-384910.Ticket:170500321121710230097
2021-12-29 13:46:25-384910.Siguiente Folio.MTY-FE-1-2-0-0-561481
2021-12-29 13:46:26-384910.Oficina:MTY,Serie:FE,Factura:218341,FolioCFDI:5266
2021-12-29 13:46:26-384910.Modo Pruebas:False
2021-12-29 13:46:26-384910.Licencia Válida
2021-12-29 13:46:27-384910.cfdiReceptor.Rfc:SUFD850903N66
2021-12-29 13:46:27-384910.Cliente:102589. Email:davinia.suarezz@gmail.com. Boleto: 170500321121710230097. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2021-12-29 13:46:27-384910.FormaPago_L:EFECTIVO
2021-12-29 13:46:27-384910.Request.FE218341
2021-12-29 13:46:27-384910.Firmar folio.FE218341
2021-12-29 13:46:27-384910.Timbrar folio.FE218341
2021-12-29 13:46:27-384910.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 13:46:27-384910.cfdiReceptor.Rfc:SUFD850903N66
2021-12-29 13:46:27-384910.cfdiComprobante.Fech:12/29/2021 1:45:59 PM
2021-12-29 13:46:27-384910.cfdiComprobante.Total:500.00
2021-12-29 13:46:27-384910.Folio Generado:FE218341
2021-12-29 13:46:27-384910.Timbre Fiscal:4ADEAFFA-91A2-447E-BF82-B3C81F3EC3B6
2021-12-29 13:46:29-384910.Inicio Envia Factura.FE218341
2021-12-29 13:46:31-384910.Fin Envia Factura.FE218341
2021-12-29 13:46:31-384910.Proceso finalizado. SesionId:384910 Folio Documento:MTY,1-2-0-0-561481,2,SUFD850903N66,FE
2021-12-29 13:46:31-384910.-----------------------------------------------------------FIN
2021-12-29 14:30:27-331424.-----------------------------------------------------------INI
2021-12-29 14:30:27-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 14:30:27-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 14:30:27-331424.Tipo_R:S
2021-12-29 14:30:27-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 14:30:27-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 14:30:27-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 14:30:27-331424.Ticket:160500221121021560286
2021-12-29 14:30:27-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5267
2021-12-29 14:30:27-331424.Modo Pruebas:False
2021-12-29 14:30:27-331424.Licencia Válida
2021-12-29 14:30:27-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 14:30:27-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 14:30:27-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 14:30:27-331424.Folio existente.FE218249
2021-12-29 14:30:27-331424.ConstruirPdf
2021-12-29 14:30:30-331424.Fin ConstruirPdf
2021-12-29 14:30:30-331424.Archivo Generado:FE218249
2021-12-29 14:30:30-331424.--------------------------
2021-12-29 14:30:30-331424.Inicio Envia Factura.FE218249
2021-12-29 14:30:34-331424.Fin Envia Factura.FE218249
2021-12-29 14:30:34-331424.Proceso finalizado. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 14:30:34-331424.-----------------------------------------------------------FIN
2021-12-29 14:31:24-392331.-----------------------------------------------------------INI
2021-12-29 14:31:24-392331.Proceso Inicializado genera_cfdi.aspx. SesionId:392331 Folio Documento:MTY,1-2-0-0-562994,2,CLI1402069U8,FE
2021-12-29 14:31:24-392331.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 14:31:24-392331.Tipo_R:S
2021-12-29 14:31:24-392331.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 14:31:24-392331.Server:ACOSRV5 Base:DBSAC7
2021-12-29 14:31:24-392331.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 14:31:24-392331.Ticket:320500521122211410088
2021-12-29 14:31:24-392331.Siguiente Folio.MTY-FE-1-2-0-0-562994
2021-12-29 14:31:24-392331.Oficina:MTY,Serie:FE,Factura:218342,FolioCFDI:5267
2021-12-29 14:31:24-392331.Modo Pruebas:False
2021-12-29 14:31:24-392331.Licencia Válida
2021-12-29 14:31:24-392331.cfdiReceptor.Rfc:CLI1402069U8
2021-12-29 14:31:24-392331.Cliente:102590. Email:mareyna@clinsol.com.mx. Boleto: 320500521122211410088. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-29 14:31:24-392331.FormaPago_L:VISA
2021-12-29 14:31:24-392331.Request.FE218342
2021-12-29 14:31:24-392331.Firmar folio.FE218342
2021-12-29 14:31:24-392331.Timbrar folio.FE218342
2021-12-29 14:31:24-392331.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 14:31:24-392331.cfdiReceptor.Rfc:CLI1402069U8
2021-12-29 14:31:24-392331.cfdiComprobante.Fech:12/29/2021 2:31:03 PM
2021-12-29 14:31:24-392331.cfdiComprobante.Total:700.00
2021-12-29 14:31:25-392331.Folio Generado:FE218342
2021-12-29 14:31:25-392331.Timbre Fiscal:BD3FB806-FF41-49E9-81A2-441A57A26598
2021-12-29 14:31:27-392331.Inicio Envia Factura.FE218342
2021-12-29 14:31:28-392331.Fin Envia Factura.FE218342
2021-12-29 14:31:28-392331.Proceso finalizado. SesionId:392331 Folio Documento:MTY,1-2-0-0-562994,2,CLI1402069U8,FE
2021-12-29 14:31:28-392331.-----------------------------------------------------------FIN
2021-12-29 14:31:35-331424.-----------------------------------------------------------INI
2021-12-29 14:31:35-331424.Proceso Inicializado genera_cfdi.aspx. SesionId:331424 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-29 14:31:35-331424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 14:31:35-331424.Tipo_R:S
2021-12-29 14:31:35-331424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 14:31:35-331424.Server:ACOSRV5 Base:DBSAC7
2021-12-29 14:31:35-331424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 14:31:35-331424.Ticket:160500221121021560286
2021-12-29 14:31:35-331424.Oficina:MTY,Serie:FE,Factura:218249,FolioCFDI:5268
2021-12-29 14:31:35-331424.Modo Pruebas:False
2021-12-29 14:31:35-331424.Licencia Válida
2021-12-29 14:31:35-331424.cfdiReceptor.Rfc:SPM011029LTA
2021-12-29 14:31:35-331424.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700,00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 14:31:35-331424.FormaPago_L:AMERICAN EXPRESS
2021-12-29 14:31:35-331424.Folio existente.FE218249
2021-12-29 14:31:35-331424.ConstruirPdf
2021-12-29 14:31:35-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 14:31:35-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 14:31:35-331424.Fin ConstruirPdf
2021-12-29 14:31:35-331424.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 14:31:35-331424.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 14:31:35-331424.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 14:46:17-406989.-----------------------------------------------------------INI
2021-12-29 14:46:17-406989.Proceso Inicializado genera_cfdi.aspx. SesionId:406989 Folio Documento:MTY,1-2-0-0-563834,2,SCJ9502046P5,FE
2021-12-29 14:46:17-406989.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 14:46:17-406989.Tipo_R:S
2021-12-29 14:46:17-406989.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 14:46:17-406989.Server:ACOSRV5 Base:DBSAC7
2021-12-29 14:46:17-406989.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 14:46:17-406989.Ticket:310500321122709000060
2021-12-29 14:46:17-406989.Siguiente Folio.MTY-FE-1-2-0-0-563834
2021-12-29 14:46:17-406989.Oficina:MTY,Serie:FE,Factura:218343,FolioCFDI:5268
2021-12-29 14:46:17-406989.Modo Pruebas:False
2021-12-29 14:46:17-406989.Licencia Válida
2021-12-29 14:46:17-406989.cfdiReceptor.Rfc:SCJ9502046P5
2021-12-29 14:46:17-406989.Cliente:102591. Email:manolocm16@hotmail.com. Boleto: 310500321122709000060. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 14:46:17-406989.FormaPago_L:VISA
2021-12-29 14:46:17-406989.Request.FE218343
2021-12-29 14:46:17-406989.Firmar folio.FE218343
2021-12-29 14:46:17-406989.Timbrar folio.FE218343
2021-12-29 14:46:17-406989.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 14:46:17-406989.cfdiReceptor.Rfc:SCJ9502046P5
2021-12-29 14:46:17-406989.cfdiComprobante.Fech:12/29/2021 2:39:10 PM
2021-12-29 14:46:17-406989.cfdiComprobante.Total:500.00
2021-12-29 14:46:18-406989.Folio Generado:FE218343
2021-12-29 14:46:18-406989.Timbre Fiscal:37D39C0B-0C88-45B8-8325-204EC276CB16
2021-12-29 14:46:20-406989.Inicio Envia Factura.FE218343
2021-12-29 14:46:22-406989.Fin Envia Factura.FE218343
2021-12-29 14:46:22-406989.Proceso finalizado. SesionId:406989 Folio Documento:MTY,1-2-0-0-563834,2,SCJ9502046P5,FE
2021-12-29 14:46:22-406989.-----------------------------------------------------------FIN
2021-12-29 14:50:15-415539.-----------------------------------------------------------INI
2021-12-29 14:50:15-415539.Proceso Inicializado genera_cfdi.aspx. SesionId:415539 Folio Documento:MTY,1-2-0-0-562503,2,EDV1605053E9,FE
2021-12-29 14:50:15-415539.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 14:50:15-415539.Tipo_R:S
2021-12-29 14:50:15-415539.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 14:50:15-415539.Server:ACOSRV5 Base:DBSAC7
2021-12-29 14:50:15-415539.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 14:50:15-415539.Ticket:320500321122011060102
2021-12-29 14:50:15-415539.Siguiente Folio.MTY-FE-1-2-0-0-562503
2021-12-29 14:50:15-415539.Oficina:MTY,Serie:FE,Factura:218344,FolioCFDI:5269
2021-12-29 14:50:15-415539.Modo Pruebas:False
2021-12-29 14:50:15-415539.Licencia Válida
2021-12-29 14:50:15-415539.cfdiReceptor.Rfc:EDV1605053E9
2021-12-29 14:50:15-415539.Cliente:102592. Email:marygaribo@yahoo.com.mx. Boleto: 320500321122011060102. Total: 500.00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 14:50:15-415539.FormaPago_L:VISA
2021-12-29 14:50:15-415539.Request.FE218344
2021-12-29 14:50:15-415539.Firmar folio.FE218344
2021-12-29 14:50:15-415539.Timbrar folio.FE218344
2021-12-29 14:50:15-415539.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 14:50:15-415539.cfdiReceptor.Rfc:EDV1605053E9
2021-12-29 14:50:15-415539.cfdiComprobante.Fech:12/29/2021 2:49:46 PM
2021-12-29 14:50:15-415539.cfdiComprobante.Total:500.00
2021-12-29 14:50:16-415539.Folio Generado:FE218344
2021-12-29 14:50:16-415539.Timbre Fiscal:A4D46E38-8249-4CD5-BC36-7A7A679CEC61
2021-12-29 14:50:18-415539.Inicio Envia Factura.FE218344
2021-12-29 14:50:19-415539.Fin Envia Factura.FE218344
2021-12-29 14:50:19-415539.Proceso finalizado. SesionId:415539 Folio Documento:MTY,1-2-0-0-562503,2,EDV1605053E9,FE
2021-12-29 14:50:19-415539.-----------------------------------------------------------FIN
2021-12-29 15:06:27-425481.-----------------------------------------------------------INI
2021-12-29 15:06:27-425481.Proceso Inicializado genera_cfdi.aspx. SesionId:425481 Folio Documento:MTY,1-2-0-0-561197,2,CMS070216T92,FE
2021-12-29 15:06:27-425481.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:06:27-425481.Tipo_R:S
2021-12-29 15:06:27-425481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:06:27-425481.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:06:27-425481.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:06:27-425481.Ticket:330500521121520450271
2021-12-29 15:06:27-425481.Siguiente Folio.MTY-FE-1-2-0-0-561197
2021-12-29 15:06:27-425481.Oficina:MTY,Serie:FE,Factura:218345,FolioCFDI:5270
2021-12-29 15:06:27-425481.Modo Pruebas:False
2021-12-29 15:06:27-425481.Licencia Válida
2021-12-29 15:06:27-425481.cfdiReceptor.Rfc:CMS070216T92
2021-12-29 15:06:27-425481.Cliente:099979. Email:beltran.sa.e@gmail.com. Boleto: 330500521121520450271. Total: 750.00. Fecha:12/15/2021 12:00:00 AM
2021-12-29 15:06:27-425481.FormaPago_L:VISA
2021-12-29 15:06:27-425481.Request.FE218345
2021-12-29 15:06:28-425481.Firmar folio.FE218345
2021-12-29 15:06:28-425481.Timbrar folio.FE218345
2021-12-29 15:06:28-425481.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:06:28-425481.cfdiReceptor.Rfc:CMS070216T92
2021-12-29 15:06:28-425481.cfdiComprobante.Fech:12/29/2021 3:05:38 PM
2021-12-29 15:06:28-425481.cfdiComprobante.Total:750.00
2021-12-29 15:06:28-425481.Folio Generado:FE218345
2021-12-29 15:06:28-425481.Timbre Fiscal:078ADD66-B080-4204-B423-DABB08AD15B1
2021-12-29 15:06:30-425481.Inicio Envia Factura.FE218345
2021-12-29 15:06:32-425481.Fin Envia Factura.FE218345
2021-12-29 15:06:32-425481.Proceso finalizado. SesionId:425481 Folio Documento:MTY,1-2-0-0-561197,2,CMS070216T92,FE
2021-12-29 15:06:32-425481.-----------------------------------------------------------FIN
2021-12-29 15:11:37-432984.-----------------------------------------------------------INI
2021-12-29 15:11:37-432984.Proceso Inicializado genera_cfdi.aspx. SesionId:432984 Folio Documento:MTY,1-2-0-0-563985,2,ARO140930BU0,FE
2021-12-29 15:11:37-432984.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:11:37-432984.Tipo_R:S
2021-12-29 15:11:37-432984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:11:37-432984.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:11:37-432984.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:11:37-432984.Ticket:260578421122816240140
2021-12-29 15:11:37-432984.Siguiente Folio.MTY-FE-1-2-0-0-563985
2021-12-29 15:11:37-432984.Oficina:MTY,Serie:FE,Factura:218346,FolioCFDI:5271
2021-12-29 15:11:37-432984.Modo Pruebas:False
2021-12-29 15:11:37-432984.Licencia Válida
2021-12-29 15:11:37-432984.cfdiReceptor.Rfc:ARO140930BU0
2021-12-29 15:11:37-432984.Cliente:097945. Email:kmarrufo@avantrobotics.com. Boleto: 260578421122816240140. Total: 900.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 15:11:37-432984.FormaPago_L:VISA
2021-12-29 15:11:37-432984.Request.FE218346
2021-12-29 15:11:37-432984.Firmar folio.FE218346
2021-12-29 15:11:37-432984.Timbrar folio.FE218346
2021-12-29 15:11:37-432984.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:11:37-432984.cfdiReceptor.Rfc:ARO140930BU0
2021-12-29 15:11:37-432984.cfdiComprobante.Fech:12/29/2021 3:11:00 PM
2021-12-29 15:11:37-432984.cfdiComprobante.Total:900.00
2021-12-29 15:11:38-432984.Folio Generado:FE218346
2021-12-29 15:11:38-432984.Timbre Fiscal:B0BDA53F-7713-4E7F-B1C8-224E9FA22CF1
2021-12-29 15:11:39-432984.Inicio Envia Factura.FE218346
2021-12-29 15:11:41-432984.Fin Envia Factura.FE218346
2021-12-29 15:11:41-432984.Proceso finalizado. SesionId:432984 Folio Documento:MTY,1-2-0-0-563985,2,ARO140930BU0,FE
2021-12-29 15:11:41-432984.-----------------------------------------------------------FIN
2021-12-29 15:14:32-458781.-----------------------------------------------------------INI
2021-12-29 15:14:32-458781.Proceso Inicializado genera_cfdi.aspx. SesionId:458781 Folio Documento:MTY,1-2-0-0-563814,2,OTG151020PI1,FE
2021-12-29 15:14:32-458781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:14:32-458781.Tipo_R:S
2021-12-29 15:14:32-458781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:14:32-458781.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:14:32-458781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:14:32-458781.Ticket:140500321122715230154
2021-12-29 15:14:32-458781.Siguiente Folio.MTY-FE-1-2-0-0-563814
2021-12-29 15:14:32-458781.Oficina:MTY,Serie:FE,Factura:218347,FolioCFDI:5272
2021-12-29 15:14:32-458781.Modo Pruebas:False
2021-12-29 15:14:32-458781.Licencia Válida
2021-12-29 15:14:32-458781.cfdiReceptor.Rfc:OTG151020PI1
2021-12-29 15:14:32-458781.Cliente:096008. Email:facturas2cap@gmail.com. Boleto: 140500321122715230154. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 15:14:32-458781.FormaPago_L:EFECTIVO
2021-12-29 15:14:32-458781.Request.FE218347
2021-12-29 15:14:32-458781.Firmar folio.FE218347
2021-12-29 15:14:32-458781.Timbrar folio.FE218347
2021-12-29 15:14:32-458781.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:14:32-458781.cfdiReceptor.Rfc:OTG151020PI1
2021-12-29 15:14:32-458781.cfdiComprobante.Fech:12/29/2021 3:13:58 PM
2021-12-29 15:14:32-458781.cfdiComprobante.Total:500.00
2021-12-29 15:14:33-458781.Folio Generado:FE218347
2021-12-29 15:14:33-458781.Timbre Fiscal:8BD992F9-38EE-4831-8327-DE54CC1BE721
2021-12-29 15:14:34-458781.Inicio Envia Factura.FE218347
2021-12-29 15:14:36-458781.Fin Envia Factura.FE218347
2021-12-29 15:14:36-458781.Proceso finalizado. SesionId:458781 Folio Documento:MTY,1-2-0-0-563814,2,OTG151020PI1,FE
2021-12-29 15:14:36-458781.-----------------------------------------------------------FIN
2021-12-29 15:15:28-465088.-----------------------------------------------------------INI
2021-12-29 15:15:28-465088.Proceso Inicializado genera_cfdi.aspx. SesionId:465088 Folio Documento:MTY,1-1-2-6217-106269,2,PME930416VB1,FE
2021-12-29 15:15:28-465088.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:15:28-465088.Tipo_R:S
2021-12-29 15:15:28-465088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:15:28-465088.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:15:28-465088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:15:28-465088.Ticket:011106269
2021-12-29 15:15:28-465088.Siguiente Folio.MTY-FE-1-1-2-6217-106269
2021-12-29 15:15:28-465088.Oficina:MTY,Serie:FE,Factura:218348,FolioCFDI:5273
2021-12-29 15:15:28-465088.Modo Pruebas:False
2021-12-29 15:15:28-465088.Licencia Válida
2021-12-29 15:15:28-465088.cfdiReceptor.Rfc:PME930416VB1
2021-12-29 15:15:28-465088.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011106269. Total: 550.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 15:15:28-465088.FormaPago_L:VISA CREDITO
2021-12-29 15:15:28-465088.Request.FE218348
2021-12-29 15:15:28-465088.Firmar folio.FE218348
2021-12-29 15:15:28-465088.Timbrar folio.FE218348
2021-12-29 15:15:28-465088.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:15:28-465088.cfdiReceptor.Rfc:PME930416VB1
2021-12-29 15:15:28-465088.cfdiComprobante.Fech:12/29/2021 3:15:13 PM
2021-12-29 15:15:28-465088.cfdiComprobante.Total:550.00
2021-12-29 15:15:29-465088.Folio Generado:FE218348
2021-12-29 15:15:29-465088.Timbre Fiscal:03583511-56D0-4882-A256-E233C875129D
2021-12-29 15:15:30-465088.Inicio Envia Factura.FE218348
2021-12-29 15:15:32-465088.Fin Envia Factura.FE218348
2021-12-29 15:15:32-465088.Proceso finalizado. SesionId:465088 Folio Documento:MTY,1-1-2-6217-106269,2,PME930416VB1,FE
2021-12-29 15:15:32-465088.-----------------------------------------------------------FIN
2021-12-29 15:16:08-449073.-----------------------------------------------------------INI
2021-12-29 15:16:08-449073.Proceso Inicializado genera_cfdi.aspx. SesionId:449073 Folio Documento:MTY,1-2-0-0-561209,2,IMG0704094A7,FE
2021-12-29 15:16:08-449073.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:16:08-449073.Tipo_R:S
2021-12-29 15:16:08-449073.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:16:08-449073.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:16:08-449073.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:16:08-449073.Ticket:350500321121523170327
2021-12-29 15:16:08-449073.Siguiente Folio.MTY-FE-1-2-0-0-561209
2021-12-29 15:16:08-449073.Oficina:MTY,Serie:FE,Factura:218349,FolioCFDI:5274
2021-12-29 15:16:08-449073.Modo Pruebas:False
2021-12-29 15:16:08-449073.Licencia Válida
2021-12-29 15:16:08-449073.cfdiReceptor.Rfc:IMG0704094A7
2021-12-29 15:16:08-449073.Cliente:102593. Email:edgar.villasenor@iclei.org. Boleto: 350500321121523170327. Total: 600.00. Fecha:12/15/2021 12:00:00 AM
2021-12-29 15:16:08-449073.FormaPago_L:AMERICAN EXPRESS
2021-12-29 15:16:08-449073.Request.FE218349
2021-12-29 15:16:08-449073.Firmar folio.FE218349
2021-12-29 15:16:08-449073.Timbrar folio.FE218349
2021-12-29 15:16:08-449073.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:16:08-449073.cfdiReceptor.Rfc:IMG0704094A7
2021-12-29 15:16:08-449073.cfdiComprobante.Fech:12/29/2021 3:15:16 PM
2021-12-29 15:16:08-449073.cfdiComprobante.Total:600.00
2021-12-29 15:16:09-449073.Folio Generado:FE218349
2021-12-29 15:16:09-449073.Timbre Fiscal:A1F85C38-1428-4506-BD61-784B15D9D008
2021-12-29 15:16:10-449073.Inicio Envia Factura.FE218349
2021-12-29 15:16:11-449073.Fin Envia Factura.FE218349
2021-12-29 15:16:11-449073.Proceso finalizado. SesionId:449073 Folio Documento:MTY,1-2-0-0-561209,2,IMG0704094A7,FE
2021-12-29 15:16:11-449073.-----------------------------------------------------------FIN
2021-12-29 15:16:36-476972.-----------------------------------------------------------INI
2021-12-29 15:16:36-476972.Proceso Inicializado genera_cfdi.aspx. SesionId:476972 Folio Documento:MTY,1-1-2-6217-106270,2,PME930416VB1,FE
2021-12-29 15:16:36-476972.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:16:36-476972.Tipo_R:S
2021-12-29 15:16:36-476972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:16:36-476972.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:16:36-476972.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:16:36-476972.Ticket:011106270
2021-12-29 15:16:36-476972.Siguiente Folio.MTY-FE-1-1-2-6217-106270
2021-12-29 15:16:36-476972.Oficina:MTY,Serie:FE,Factura:218350,FolioCFDI:5275
2021-12-29 15:16:36-476972.Modo Pruebas:False
2021-12-29 15:16:36-476972.Licencia Válida
2021-12-29 15:16:36-476972.cfdiReceptor.Rfc:PME930416VB1
2021-12-29 15:16:36-476972.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011106270. Total: 550.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 15:16:36-476972.FormaPago_L:VISA CREDITO
2021-12-29 15:16:36-476972.Request.FE218350
2021-12-29 15:16:36-476972.Firmar folio.FE218350
2021-12-29 15:16:36-476972.Timbrar folio.FE218350
2021-12-29 15:16:36-476972.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:16:36-476972.cfdiReceptor.Rfc:PME930416VB1
2021-12-29 15:16:36-476972.cfdiComprobante.Fech:12/29/2021 3:16:32 PM
2021-12-29 15:16:36-476972.cfdiComprobante.Total:550.00
2021-12-29 15:16:36-476972.Folio Generado:FE218350
2021-12-29 15:16:36-476972.Timbre Fiscal:42AC3FF8-B284-47DA-AD2F-D30A884F7187
2021-12-29 15:16:38-476972.Inicio Envia Factura.FE218350
2021-12-29 15:16:39-476972.Fin Envia Factura.FE218350
2021-12-29 15:16:39-476972.Proceso finalizado. SesionId:476972 Folio Documento:MTY,1-1-2-6217-106270,2,PME930416VB1,FE
2021-12-29 15:16:39-476972.-----------------------------------------------------------FIN
2021-12-29 15:18:32-462949.-----------------------------------------------------------INI
2021-12-29 15:18:32-462949.Proceso Inicializado genera_cfdi.aspx. SesionId:462949 Folio Documento:MTY,1-2-0-0-556814,2,ADE971222GT0,FE
2021-12-29 15:18:32-462949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:18:32-462949.Tipo_R:S
2021-12-29 15:18:32-462949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:18:32-462949.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:18:32-462949.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:18:32-462949.Ticket:020543921120110290085
2021-12-29 15:18:32-462949.Siguiente Folio.MTY-FE-1-2-0-0-556814
2021-12-29 15:18:32-462949.Oficina:MTY,Serie:FE,Factura:218351,FolioCFDI:5276
2021-12-29 15:18:32-462949.Modo Pruebas:False
2021-12-29 15:18:32-462949.Licencia Válida
2021-12-29 15:18:32-462949.cfdiReceptor.Rfc:ADE971222GT0
2021-12-29 15:18:32-462949.Cliente:102594. Email:emmanuel.romero@averydennison.com. Boleto: 020543921120110290085. Total: 500.00. Fecha:12/1/2021 12:00:00 AM
2021-12-29 15:18:32-462949.FormaPago_L:MASTERCARD
2021-12-29 15:18:32-462949.Request.FE218351
2021-12-29 15:18:32-462949.Firmar folio.FE218351
2021-12-29 15:18:32-462949.Timbrar folio.FE218351
2021-12-29 15:18:32-462949.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:18:32-462949.cfdiReceptor.Rfc:ADE971222GT0
2021-12-29 15:18:32-462949.cfdiComprobante.Fech:12/29/2021 3:18:19 PM
2021-12-29 15:18:32-462949.cfdiComprobante.Total:500.00
2021-12-29 15:18:33-462949.Folio Generado:FE218351
2021-12-29 15:18:33-462949.Timbre Fiscal:67AF5EFF-A8D1-4E64-9A59-834A0D2C3B31
2021-12-29 15:18:34-462949.Inicio Envia Factura.FE218351
2021-12-29 15:18:36-462949.Fin Envia Factura.FE218351
2021-12-29 15:18:36-462949.Proceso finalizado. SesionId:462949 Folio Documento:MTY,1-2-0-0-556814,2,ADE971222GT0,FE
2021-12-29 15:18:36-462949.-----------------------------------------------------------FIN
2021-12-29 15:42:04-487396.-----------------------------------------------------------INI
2021-12-29 15:42:04-487396.Proceso Inicializado genera_cfdi.aspx. SesionId:487396 Folio Documento:MTY,1-2-0-0-558924,2,DEM950918VA3,FE
2021-12-29 15:42:04-487396.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:42:04-487396.Tipo_R:S
2021-12-29 15:42:04-487396.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:42:04-487396.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:42:04-487396.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:42:04-487396.Ticket:190500421120823420317
2021-12-29 15:42:04-487396.Siguiente Folio.MTY-FE-1-2-0-0-558924
2021-12-29 15:42:04-487396.Oficina:MTY,Serie:FE,Factura:218352,FolioCFDI:5277
2021-12-29 15:42:04-487396.Modo Pruebas:False
2021-12-29 15:42:04-487396.Licencia Válida
2021-12-29 15:42:04-487396.cfdiReceptor.Rfc:DEM950918VA3
2021-12-29 15:42:04-487396.Cliente:066244. Email:nashogurrola@gmail.com. Boleto: 190500421120823420317. Total: 600.00. Fecha:12/8/2021 12:00:00 AM
2021-12-29 15:42:04-487396.FormaPago_L:MASTERCARD
2021-12-29 15:42:04-487396.Request.FE218352
2021-12-29 15:42:04-487396.Firmar folio.FE218352
2021-12-29 15:42:04-487396.Timbrar folio.FE218352
2021-12-29 15:42:04-487396.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:42:04-487396.cfdiReceptor.Rfc:DEM950918VA3
2021-12-29 15:42:04-487396.cfdiComprobante.Fech:12/29/2021 3:41:33 PM
2021-12-29 15:42:04-487396.cfdiComprobante.Total:600.00
2021-12-29 15:42:05-487396.Folio Generado:FE218352
2021-12-29 15:42:05-487396.Timbre Fiscal:6896A256-7FB2-4E2D-8C97-30FAADE4751C
2021-12-29 15:42:08-487396.Inicio Envia Factura.FE218352
2021-12-29 15:42:11-487396.Fin Envia Factura.FE218352
2021-12-29 15:42:11-487396.Proceso finalizado. SesionId:487396 Folio Documento:MTY,1-2-0-0-558924,2,DEM950918VA3,FE
2021-12-29 15:42:11-487396.-----------------------------------------------------------FIN
2021-12-29 15:52:26-507086.-----------------------------------------------------------INI
2021-12-29 15:52:26-507086.Proceso Inicializado genera_cfdi.aspx. SesionId:507086 Folio Documento:MTY,1-2-0-0-562324,2,CZM770124B99,FE
2021-12-29 15:52:26-507086.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 15:52:26-507086.Tipo_R:S
2021-12-29 15:52:26-507086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 15:52:26-507086.Server:ACOSRV5 Base:DBSAC7
2021-12-29 15:52:26-507086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 15:52:26-507086.Ticket:340500521121920300202
2021-12-29 15:52:26-507086.Siguiente Folio.MTY-FE-1-2-0-0-562324
2021-12-29 15:52:26-507086.Oficina:MTY,Serie:FE,Factura:218353,FolioCFDI:5278
2021-12-29 15:52:26-507086.Modo Pruebas:False
2021-12-29 15:52:26-507086.Licencia Válida
2021-12-29 15:52:26-507086.cfdiReceptor.Rfc:CZM770124B99
2021-12-29 15:52:26-507086.Cliente:074878. Email:magin.fuster@zeiss.com. Boleto: 340500521121920300202. Total: 700.00. Fecha:12/19/2021 12:00:00 AM
2021-12-29 15:52:26-507086.FormaPago_L:VISA
2021-12-29 15:52:26-507086.Request.FE218353
2021-12-29 15:52:26-507086.Firmar folio.FE218353
2021-12-29 15:52:26-507086.Timbrar folio.FE218353
2021-12-29 15:52:26-507086.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 15:52:26-507086.cfdiReceptor.Rfc:CZM770124B99
2021-12-29 15:52:26-507086.cfdiComprobante.Fech:12/29/2021 3:52:00 PM
2021-12-29 15:52:26-507086.cfdiComprobante.Total:700.00
2021-12-29 15:52:27-507086.Folio Generado:FE218353
2021-12-29 15:52:27-507086.Timbre Fiscal:09A80783-A5D8-4EEA-A323-09CB75EB6FA4
2021-12-29 15:52:28-507086.Inicio Envia Factura.FE218353
2021-12-29 15:52:30-507086.Fin Envia Factura.FE218353
2021-12-29 15:52:30-507086.Proceso finalizado. SesionId:507086 Folio Documento:MTY,1-2-0-0-562324,2,CZM770124B99,FE
2021-12-29 15:52:30-507086.-----------------------------------------------------------FIN
2021-12-29 16:00:46-496072.-----------------------------------------------------------INI
2021-12-29 16:00:46-496072.Proceso Inicializado genera_cfdi.aspx. SesionId:496072 Folio Documento:MTY,1-2-0-0-559441,2,CFC110121742,FE
2021-12-29 16:00:46-496072.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 16:00:46-496072.Tipo_R:S
2021-12-29 16:00:46-496072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 16:00:46-496072.Server:ACOSRV5 Base:DBSAC7
2021-12-29 16:00:46-496072.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 16:00:46-496072.Ticket:070500121121010420095
2021-12-29 16:00:46-496072.Siguiente Folio.MTY-FE-1-2-0-0-559441
2021-12-29 16:00:46-496072.Oficina:MTY,Serie:FE,Factura:218354,FolioCFDI:5279
2021-12-29 16:00:46-496072.Modo Pruebas:False
2021-12-29 16:00:46-496072.Licencia Válida
2021-12-29 16:00:46-496072.cfdiReceptor.Rfc:CFC110121742
2021-12-29 16:00:46-496072.Cliente:102595. Email:carolina.aguilar@fahorro.com.mx. Boleto: 070500121121010420095. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 16:00:46-496072.FormaPago_L:MASTERCARD
2021-12-29 16:00:46-496072.Request.FE218354
2021-12-29 16:00:46-496072.Firmar folio.FE218354
2021-12-29 16:00:46-496072.Timbrar folio.FE218354
2021-12-29 16:00:46-496072.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 16:00:46-496072.cfdiReceptor.Rfc:CFC110121742
2021-12-29 16:00:46-496072.cfdiComprobante.Fech:12/29/2021 4:00:02 PM
2021-12-29 16:00:46-496072.cfdiComprobante.Total:350.00
2021-12-29 16:00:46-496072.Folio Generado:FE218354
2021-12-29 16:00:46-496072.Timbre Fiscal:06ACC3F6-A2F5-46A6-A0EF-26FA426C9666
2021-12-29 16:00:48-496072.Inicio Envia Factura.FE218354
2021-12-29 16:00:50-496072.Fin Envia Factura.FE218354
2021-12-29 16:00:50-496072.Proceso finalizado. SesionId:496072 Folio Documento:MTY,1-2-0-0-559441,2,CFC110121742,FE
2021-12-29 16:00:50-496072.-----------------------------------------------------------FIN
2021-12-29 16:05:37-516840.-----------------------------------------------------------INI
2021-12-29 16:05:37-516840.Proceso Inicializado genera_cfdi.aspx. SesionId:516840 Folio Documento:MTY,1-2-0-0-563793,2,DEA1809059R1,FE
2021-12-29 16:05:37-516840.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 16:05:37-516840.Tipo_R:S
2021-12-29 16:05:37-516840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 16:05:37-516840.Server:ACOSRV5 Base:DBSAC7
2021-12-29 16:05:37-516840.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 16:05:37-516840.Ticket:270500521122711370104
2021-12-29 16:05:37-516840.Siguiente Folio.MTY-FE-1-2-0-0-563793
2021-12-29 16:05:37-516840.Oficina:MTY,Serie:FE,Factura:218355,FolioCFDI:5280
2021-12-29 16:05:37-516840.Modo Pruebas:False
2021-12-29 16:05:37-516840.Licencia Válida
2021-12-29 16:05:37-516840.cfdiReceptor.Rfc:DEA1809059R1
2021-12-29 16:05:37-516840.Cliente:102596. Email:marianareyesv1@gmail.com. Boleto: 270500521122711370104. Total: 800.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 16:05:37-516840.FormaPago_L:MASTERCARD
2021-12-29 16:05:37-516840.Request.FE218355
2021-12-29 16:05:37-516840.Firmar folio.FE218355
2021-12-29 16:05:37-516840.Timbrar folio.FE218355
2021-12-29 16:05:37-516840.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 16:05:37-516840.cfdiReceptor.Rfc:DEA1809059R1
2021-12-29 16:05:37-516840.cfdiComprobante.Fech:12/29/2021 4:05:21 PM
2021-12-29 16:05:37-516840.cfdiComprobante.Total:800.00
2021-12-29 16:05:38-516840.Folio Generado:FE218355
2021-12-29 16:05:38-516840.Timbre Fiscal:04C2ED24-DB30-42E5-BA46-FD4FB30C9EA4
2021-12-29 16:05:39-516840.Inicio Envia Factura.FE218355
2021-12-29 16:05:41-516840.Fin Envia Factura.FE218355
2021-12-29 16:05:41-516840.Proceso finalizado. SesionId:516840 Folio Documento:MTY,1-2-0-0-563793,2,DEA1809059R1,FE
2021-12-29 16:05:41-516840.-----------------------------------------------------------FIN
2021-12-29 16:29:25-523707.-----------------------------------------------------------INI
2021-12-29 16:29:25-523707.Proceso Inicializado genera_cfdi.aspx. SesionId:523707 Folio Documento:MTY,1-1-2-6199-105906,2,CACN951020AI5,FE
2021-12-29 16:29:25-523707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 16:29:25-523707.Tipo_R:S
2021-12-29 16:29:25-523707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 16:29:25-523707.Server:ACOSRV5 Base:DBSAC7
2021-12-29 16:29:25-523707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 16:29:25-523707.Ticket:011105906
2021-12-29 16:29:25-523707.Siguiente Folio.MTY-FE-1-1-2-6199-105906
2021-12-29 16:29:25-523707.Oficina:MTY,Serie:FE,Factura:218356,FolioCFDI:5281
2021-12-29 16:29:25-523707.Modo Pruebas:False
2021-12-29 16:29:25-523707.Licencia Válida
2021-12-29 16:29:25-523707.cfdiReceptor.Rfc:CACN951020AI5
2021-12-29 16:29:25-523707.Cliente:102597. Email:natalia@nrmal.net. Boleto: 011105906. Total: 450.00. Fecha:12/22/2021 12:00:00 AM
2021-12-29 16:29:25-523707.FormaPago_L:MASTERCARD CREDITO
2021-12-29 16:29:25-523707.Request.FE218356
2021-12-29 16:29:26-523707.Firmar folio.FE218356
2021-12-29 16:29:26-523707.Timbrar folio.FE218356
2021-12-29 16:29:26-523707.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 16:29:26-523707.cfdiReceptor.Rfc:CACN951020AI5
2021-12-29 16:29:26-523707.cfdiComprobante.Fech:12/29/2021 4:29:19 PM
2021-12-29 16:29:26-523707.cfdiComprobante.Total:450.00
2021-12-29 16:29:27-523707.Folio Generado:FE218356
2021-12-29 16:29:27-523707.Timbre Fiscal:C0BD9C4D-6289-4773-953B-E6ED5C125C84
2021-12-29 16:29:30-523707.Inicio Envia Factura.FE218356
2021-12-29 16:29:33-523707.Fin Envia Factura.FE218356
2021-12-29 16:29:33-523707.Proceso finalizado. SesionId:523707 Folio Documento:MTY,1-1-2-6199-105906,2,CACN951020AI5,FE
2021-12-29 16:29:33-523707.-----------------------------------------------------------FIN
2021-12-29 16:43:40-535718.-----------------------------------------------------------INI
2021-12-29 16:43:40-535718.Proceso Inicializado genera_cfdi.aspx. SesionId:535718 Folio Documento:MTY,1-2-0-0-563921,2,GIM001107M79,FE
2021-12-29 16:43:40-535718.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 16:43:40-535718.Tipo_R:S
2021-12-29 16:43:40-535718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 16:43:40-535718.Server:ACOSRV5 Base:DBSAC7
2021-12-29 16:43:40-535718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 16:43:40-535718.Ticket:130500221122821470194
2021-12-29 16:43:40-535718.Siguiente Folio.MTY-FE-1-2-0-0-563921
2021-12-29 16:43:40-535718.Oficina:MTY,Serie:FE,Factura:218357,FolioCFDI:5282
2021-12-29 16:43:40-535718.Modo Pruebas:False
2021-12-29 16:43:40-535718.Licencia Válida
2021-12-29 16:43:40-535718.cfdiReceptor.Rfc:GIM001107M79
2021-12-29 16:43:40-535718.Cliente:098551. Email:contabilidad@gimim.com. Boleto: 130500221122821470194. Total: 390.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 16:43:40-535718.FormaPago_L:VISA
2021-12-29 16:43:40-535718.Request.FE218357
2021-12-29 16:43:40-535718.Firmar folio.FE218357
2021-12-29 16:43:40-535718.Timbrar folio.FE218357
2021-12-29 16:43:40-535718.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 16:43:40-535718.cfdiReceptor.Rfc:GIM001107M79
2021-12-29 16:43:40-535718.cfdiComprobante.Fech:12/29/2021 4:43:23 PM
2021-12-29 16:43:40-535718.cfdiComprobante.Total:390.00
2021-12-29 16:43:41-535718.Folio Generado:FE218357
2021-12-29 16:43:41-535718.Timbre Fiscal:873D535C-F19D-46F0-87E8-3F1C1534F714
2021-12-29 16:43:42-535718.Inicio Envia Factura.FE218357
2021-12-29 16:43:44-535718.Fin Envia Factura.FE218357
2021-12-29 16:43:44-535718.Proceso finalizado. SesionId:535718 Folio Documento:MTY,1-2-0-0-563921,2,GIM001107M79,FE
2021-12-29 16:43:44-535718.-----------------------------------------------------------FIN
2021-12-29 17:08:40-543772.-----------------------------------------------------------INI
2021-12-29 17:08:40-543772.Proceso Inicializado genera_cfdi.aspx. SesionId:543772 Folio Documento:MTY,1-1-2-6218-106291,2,AUAR831225342,FE
2021-12-29 17:08:40-543772.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 17:08:40-543772.Tipo_R:S
2021-12-29 17:08:40-543772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 17:08:40-543772.Server:ACOSRV5 Base:DBSAC7
2021-12-29 17:08:40-543772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 17:08:40-543772.Ticket:011106291
2021-12-29 17:08:40-543772.Siguiente Folio.MTY-FE-1-1-2-6218-106291
2021-12-29 17:08:40-543772.Oficina:MTY,Serie:FE,Factura:218358,FolioCFDI:5283
2021-12-29 17:08:40-543772.Modo Pruebas:False
2021-12-29 17:08:40-543772.Licencia Válida
2021-12-29 17:08:40-543772.cfdiReceptor.Rfc:AUAR831225342
2021-12-29 17:08:40-543772.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011106291. Total: 390.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 17:08:40-543772.FormaPago_L:VISA CREDITO
2021-12-29 17:08:40-543772.Request.FE218358
2021-12-29 17:08:40-543772.Firmar folio.FE218358
2021-12-29 17:08:40-543772.Timbrar folio.FE218358
2021-12-29 17:08:40-543772.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 17:08:40-543772.cfdiReceptor.Rfc:AUAR831225342
2021-12-29 17:08:40-543772.cfdiComprobante.Fech:12/29/2021 5:07:30 PM
2021-12-29 17:08:40-543772.cfdiComprobante.Total:390.00
2021-12-29 17:08:41-543772.Folio Generado:FE218358
2021-12-29 17:08:41-543772.Timbre Fiscal:51D58A5F-0C5F-4FC3-9177-C864368D8EA7
2021-12-29 17:08:44-543772.Inicio Envia Factura.FE218358
2021-12-29 17:08:46-543772.Fin Envia Factura.FE218358
2021-12-29 17:08:46-543772.Proceso finalizado. SesionId:543772 Folio Documento:MTY,1-1-2-6218-106291,2,AUAR831225342,FE
2021-12-29 17:08:46-543772.-----------------------------------------------------------FIN
2021-12-29 17:11:05-548704.-----------------------------------------------------------INI
2021-12-29 17:11:05-548704.Proceso Inicializado genera_cfdi.aspx. SesionId:548704 Folio Documento:MTY,1-1-2-6218-106292,2,AUAR831225342,FE
2021-12-29 17:11:05-548704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 17:11:05-548704.Tipo_R:S
2021-12-29 17:11:05-548704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 17:11:05-548704.Server:ACOSRV5 Base:DBSAC7
2021-12-29 17:11:05-548704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 17:11:05-548704.Ticket:011106292
2021-12-29 17:11:05-548704.Siguiente Folio.MTY-FE-1-1-2-6218-106292
2021-12-29 17:11:05-548704.Oficina:MTY,Serie:FE,Factura:218359,FolioCFDI:5284
2021-12-29 17:11:05-548704.Modo Pruebas:False
2021-12-29 17:11:05-548704.Licencia Válida
2021-12-29 17:11:06-548704.cfdiReceptor.Rfc:AUAR831225342
2021-12-29 17:11:06-548704.Cliente:021824. Email:aguirre.rod@gmail.com. Boleto: 011106292. Total: 390.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 17:11:06-548704.FormaPago_L:VISA CREDITO
2021-12-29 17:11:06-548704.Request.FE218359
2021-12-29 17:11:06-548704.Firmar folio.FE218359
2021-12-29 17:11:06-548704.Timbrar folio.FE218359
2021-12-29 17:11:06-548704.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 17:11:06-548704.cfdiReceptor.Rfc:AUAR831225342
2021-12-29 17:11:06-548704.cfdiComprobante.Fech:12/29/2021 5:10:41 PM
2021-12-29 17:11:06-548704.cfdiComprobante.Total:390.00
2021-12-29 17:11:06-548704.Folio Generado:FE218359
2021-12-29 17:11:06-548704.Timbre Fiscal:0AE0C99C-201A-47B2-A3EA-9AD461947417
2021-12-29 17:11:08-548704.Inicio Envia Factura.FE218359
2021-12-29 17:11:09-548704.Fin Envia Factura.FE218359
2021-12-29 17:11:09-548704.Proceso finalizado. SesionId:548704 Folio Documento:MTY,1-1-2-6218-106292,2,AUAR831225342,FE
2021-12-29 17:11:09-548704.-----------------------------------------------------------FIN
2021-12-29 17:52:43-572409.-----------------------------------------------------------INI
2021-12-29 17:52:43-572409.Proceso Inicializado genera_cfdi.aspx. SesionId:572409 Folio Documento:MTY,1-2-0-0-563891,2,SAE000525277,FE
2021-12-29 17:52:43-572409.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 17:52:43-572409.Tipo_R:S
2021-12-29 17:52:43-572409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 17:52:43-572409.Server:ACOSRV5 Base:DBSAC7
2021-12-29 17:52:43-572409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 17:52:43-572409.Ticket:130500421122808350063
2021-12-29 17:52:43-572409.Siguiente Folio.MTY-FE-1-2-0-0-563891
2021-12-29 17:52:43-572409.Oficina:MTY,Serie:FE,Factura:218360,FolioCFDI:5285
2021-12-29 17:52:44-572409.Modo Pruebas:False
2021-12-29 17:52:44-572409.Licencia Válida
2021-12-29 17:52:44-572409.cfdiReceptor.Rfc:SAE000525277
2021-12-29 17:52:44-572409.Cliente:063695. Email:sandrat@saesoluciones.com.mx. Boleto: 130500421122808350063. Total: 600.00. Fecha:12/28/2021 12:00:00 AM
2021-12-29 17:52:44-572409.FormaPago_L:EFECTIVO
2021-12-29 17:52:44-572409.Request.FE218360
2021-12-29 17:52:44-572409.Firmar folio.FE218360
2021-12-29 17:52:44-572409.Timbrar folio.FE218360
2021-12-29 17:52:44-572409.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 17:52:44-572409.cfdiReceptor.Rfc:SAE000525277
2021-12-29 17:52:44-572409.cfdiComprobante.Fech:12/29/2021 5:51:41 PM
2021-12-29 17:52:44-572409.cfdiComprobante.Total:600.00
2021-12-29 17:52:45-572409.Folio Generado:FE218360
2021-12-29 17:52:45-572409.Timbre Fiscal:37783D51-4532-4C6A-B77A-A833B17D1F46
2021-12-29 17:52:48-572409.Inicio Envia Factura.FE218360
2021-12-29 17:52:50-572409.Fin Envia Factura.FE218360
2021-12-29 17:52:50-572409.Proceso finalizado. SesionId:572409 Folio Documento:MTY,1-2-0-0-563891,2,SAE000525277,FE
2021-12-29 17:52:50-572409.-----------------------------------------------------------FIN
2021-12-29 18:21:43-586105.-----------------------------------------------------------INI
2021-12-29 18:21:43-586105.Proceso Inicializado genera_cfdi.aspx. SesionId:586105 Folio Documento:MTY,1-2-0-0-562486,2,TOA120925MF9,FE
2021-12-29 18:21:43-586105.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 18:21:43-586105.Tipo_R:S
2021-12-29 18:21:43-586105.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 18:21:43-586105.Server:ACOSRV5 Base:DBSAC7
2021-12-29 18:21:43-586105.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 18:21:43-586105.Ticket:160500221122012450136
2021-12-29 18:21:43-586105.Siguiente Folio.MTY-FE-1-2-0-0-562486
2021-12-29 18:21:43-586105.Oficina:MTY,Serie:FE,Factura:218361,FolioCFDI:5286
2021-12-29 18:21:43-586105.Modo Pruebas:False
2021-12-29 18:21:43-586105.Licencia Válida
2021-12-29 18:21:43-586105.cfdiReceptor.Rfc:TOA120925MF9
2021-12-29 18:21:43-586105.Cliente:098155. Email:capitalhumano@azabachetour.com. Boleto: 160500221122012450136. Total: 450.00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 18:21:43-586105.FormaPago_L:VISA
2021-12-29 18:21:43-586105.Request.FE218361
2021-12-29 18:21:44-586105.Firmar folio.FE218361
2021-12-29 18:21:44-586105.Timbrar folio.FE218361
2021-12-29 18:21:44-586105.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 18:21:44-586105.cfdiReceptor.Rfc:TOA120925MF9
2021-12-29 18:21:44-586105.cfdiComprobante.Fech:12/29/2021 6:20:22 PM
2021-12-29 18:21:44-586105.cfdiComprobante.Total:450.00
2021-12-29 18:21:46-586105.Folio Generado:FE218361
2021-12-29 18:21:46-586105.Timbre Fiscal:3CB68289-1C85-4AEC-BD85-C0D7AA58A3D7
2021-12-29 18:21:51-586105.Inicio Envia Factura.FE218361
2021-12-29 18:21:53-586105.Fin Envia Factura.FE218361
2021-12-29 18:21:53-586105.Proceso finalizado. SesionId:586105 Folio Documento:MTY,1-2-0-0-562486,2,TOA120925MF9,FE
2021-12-29 18:21:53-586105.-----------------------------------------------------------FIN
2021-12-29 18:45:47-597969.-----------------------------------------------------------INI
2021-12-29 18:45:47-597969.Proceso Inicializado genera_cfdi.aspx. SesionId:597969 Folio Documento:MTY,1-2-0-0-563583,2,CSL9003261N6,FE
2021-12-29 18:45:47-597969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 18:45:47-597969.Tipo_R:S
2021-12-29 18:45:47-597969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 18:45:47-597969.Server:ACOSRV5 Base:DBSAC7
2021-12-29 18:45:48-597969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 18:45:48-597969.Ticket:320500321122418410114
2021-12-29 18:45:48-597969.Siguiente Folio.MTY-FE-1-2-0-0-563583
2021-12-29 18:45:48-597969.Oficina:MTY,Serie:FE,Factura:218362,FolioCFDI:5287
2021-12-29 18:45:48-597969.Modo Pruebas:False
2021-12-29 18:45:48-597969.Licencia Válida
2021-12-29 18:45:48-597969.cfdiReceptor.Rfc:CSL9003261N6
2021-12-29 18:45:48-597969.Cliente:102598. Email:joser.barragan@gmail.com. Boleto: 320500321122418410114. Total: 400.00. Fecha:12/24/2021 12:00:00 AM
2021-12-29 18:45:48-597969.FormaPago_L:EFECTIVO
2021-12-29 18:45:48-597969.Request.FE218362
2021-12-29 18:45:52-597969.Firmar folio.FE218362
2021-12-29 18:45:53-597969.Timbrar folio.FE218362
2021-12-29 18:45:53-597969.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 18:45:53-597969.cfdiReceptor.Rfc:CSL9003261N6
2021-12-29 18:45:53-597969.cfdiComprobante.Fech:12/29/2021 6:45:31 PM
2021-12-29 18:45:53-597969.cfdiComprobante.Total:400.00
2021-12-29 18:45:55-597969.Folio Generado:FE218362
2021-12-29 18:45:55-597969.Timbre Fiscal:D45DB5BB-7855-4D96-A5D2-84B5DAB61BDF
2021-12-29 18:46:01-597969.Inicio Envia Factura.FE218362
2021-12-29 18:46:03-597969.Fin Envia Factura.FE218362
2021-12-29 18:46:03-597969.Proceso finalizado. SesionId:597969 Folio Documento:MTY,1-2-0-0-563583,2,CSL9003261N6,FE
2021-12-29 18:46:03-597969.-----------------------------------------------------------FIN
2021-12-29 19:46:59-608532.-----------------------------------------------------------INI
2021-12-29 19:46:59-608532.Proceso Inicializado genera_cfdi.aspx. SesionId:608532 Folio Documento:MTY,1-2-0-0-562069,2,SEG140603JX7,FE
2021-12-29 19:46:59-608532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 19:46:59-608532.Tipo_R:S
2021-12-29 19:46:59-608532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 19:46:59-608532.Server:ACOSRV5 Base:DBSAC7
2021-12-29 19:46:59-608532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 19:46:59-608532.Ticket:260507321121820370190
2021-12-29 19:46:59-608532.Siguiente Folio.MTY-FE-1-2-0-0-562069
2021-12-29 19:46:59-608532.Oficina:MTY,Serie:FE,Factura:218363,FolioCFDI:5288
2021-12-29 19:46:59-608532.Modo Pruebas:False
2021-12-29 19:46:59-608532.Licencia Válida
2021-12-29 19:46:59-608532.cfdiReceptor.Rfc:SEG140603JX7
2021-12-29 19:46:59-608532.Cliente:102584. Email:luis.garcia@segamac.com. Boleto: 260507321121820370190. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-29 19:46:59-608532.FormaPago_L:EFECTIVO
2021-12-29 19:46:59-608532.Request.FE218363
2021-12-29 19:47:00-608532.Firmar folio.FE218363
2021-12-29 19:47:00-608532.Timbrar folio.FE218363
2021-12-29 19:47:00-608532.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 19:47:00-608532.cfdiReceptor.Rfc:SEG140603JX7
2021-12-29 19:47:00-608532.cfdiComprobante.Fech:12/29/2021 7:45:58 PM
2021-12-29 19:47:00-608532.cfdiComprobante.Total:900.00
2021-12-29 19:47:01-608532.Folio Generado:FE218363
2021-12-29 19:47:01-608532.Timbre Fiscal:9D86A1D7-EFD8-46A6-95AB-FFCE63D6F80D
2021-12-29 19:47:04-608532.Inicio Envia Factura.FE218363
2021-12-29 19:47:07-608532.Fin Envia Factura.FE218363
2021-12-29 19:47:07-608532.Proceso finalizado. SesionId:608532 Folio Documento:MTY,1-2-0-0-562069,2,SEG140603JX7,FE
2021-12-29 19:47:07-608532.-----------------------------------------------------------FIN
2021-12-29 21:06:51-612834.-----------------------------------------------------------INI
2021-12-29 21:06:51-612834.Proceso Inicializado genera_cfdi.aspx. SesionId:612834 Folio Documento:MTY,1-2-0-0-560122,2,CUBL691107679,FE
2021-12-29 21:06:51-612834.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 21:06:51-612834.Tipo_R:S
2021-12-29 21:06:51-612834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 21:06:51-612834.Server:ACOSRV5 Base:DBSAC7
2021-12-29 21:06:51-612834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 21:06:51-612834.Ticket:330507321121210290057
2021-12-29 21:06:51-612834.Siguiente Folio.MTY-FE-1-2-0-0-560122
2021-12-29 21:06:51-612834.Oficina:MTY,Serie:FE,Factura:218364,FolioCFDI:5289
2021-12-29 21:06:51-612834.Modo Pruebas:False
2021-12-29 21:06:51-612834.Licencia Válida
2021-12-29 21:06:51-612834.cfdiReceptor.Rfc:CUBL691107679
2021-12-29 21:06:51-612834.Cliente:091938. Email:luis69cb@gmail.com. Boleto: 330507321121210290057. Total: 900.00. Fecha:12/12/2021 12:00:00 AM
2021-12-29 21:06:51-612834.FormaPago_L:EFECTIVO
2021-12-29 21:06:51-612834.Request.FE218364
2021-12-29 21:06:52-612834.Firmar folio.FE218364
2021-12-29 21:06:52-612834.Timbrar folio.FE218364
2021-12-29 21:06:52-612834.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 21:06:52-612834.cfdiReceptor.Rfc:CUBL691107679
2021-12-29 21:06:52-612834.cfdiComprobante.Fech:12/29/2021 9:06:21 PM
2021-12-29 21:06:52-612834.cfdiComprobante.Total:900.00
2021-12-29 21:06:53-612834.Folio Generado:FE218364
2021-12-29 21:06:53-612834.Timbre Fiscal:C07C39BC-061D-4906-B968-9B9B39B32C05
2021-12-29 21:06:56-612834.Inicio Envia Factura.FE218364
2021-12-29 21:06:58-612834.Fin Envia Factura.FE218364
2021-12-29 21:06:58-612834.Proceso finalizado. SesionId:612834 Folio Documento:MTY,1-2-0-0-560122,2,CUBL691107679,FE
2021-12-29 21:06:58-612834.-----------------------------------------------------------FIN
2021-12-29 21:28:51-616434.-----------------------------------------------------------INI
2021-12-29 21:28:51-616434.Proceso Inicializado genera_cfdi.aspx. SesionId:616434 Folio Documento:MTY,1-1-2-6163-105260,2,CIN030407DU2,FE
2021-12-29 21:28:51-616434.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 21:28:51-616434.Tipo_R:S
2021-12-29 21:28:51-616434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 21:28:51-616434.Server:ACOSRV5 Base:DBSAC7
2021-12-29 21:28:51-616434.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 21:28:51-616434.Ticket:011105260
2021-12-29 21:28:51-616434.Siguiente Folio.MTY-FE-1-1-2-6163-105260
2021-12-29 21:28:51-616434.Oficina:MTY,Serie:FE,Factura:218365,FolioCFDI:5290
2021-12-29 21:28:51-616434.Modo Pruebas:False
2021-12-29 21:28:51-616434.Licencia Válida
2021-12-29 21:28:51-616434.cfdiReceptor.Rfc:CIN030407DU2
2021-12-29 21:28:51-616434.Cliente:089240. Email:scuevas@control-e.com. Boleto: 011105260. Total: 1500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-29 21:28:51-616434.FormaPago_L:VISA DEBITO
2021-12-29 21:28:51-616434.Request.FE218365
2021-12-29 21:28:51-616434.Firmar folio.FE218365
2021-12-29 21:28:51-616434.Timbrar folio.FE218365
2021-12-29 21:28:51-616434.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 21:28:51-616434.cfdiReceptor.Rfc:CIN030407DU2
2021-12-29 21:28:51-616434.cfdiComprobante.Fech:12/29/2021 9:28:35 PM
2021-12-29 21:28:51-616434.cfdiComprobante.Total:1500.00
2021-12-29 21:28:52-616434.Folio Generado:FE218365
2021-12-29 21:28:52-616434.Timbre Fiscal:7D28957D-D535-4FB4-8B33-E11890D41985
2021-12-29 21:28:55-616434.Inicio Envia Factura.FE218365
2021-12-29 21:28:57-616434.Fin Envia Factura.FE218365
2021-12-29 21:28:57-616434.Proceso finalizado. SesionId:616434 Folio Documento:MTY,1-1-2-6163-105260,2,CIN030407DU2,FE
2021-12-29 21:28:57-616434.-----------------------------------------------------------FIN
2021-12-29 21:43:12-625283.-----------------------------------------------------------INI
2021-12-29 21:43:12-625283.Proceso Inicializado genera_cfdi.aspx. SesionId:625283 Folio Documento:MTY,1-2-0-0-562792,2,FEHD750213HY2,FE
2021-12-29 21:43:12-625283.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 21:43:12-625283.Tipo_R:S
2021-12-29 21:43:12-625283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 21:43:12-625283.Server:ACOSRV5 Base:DBSAC7
2021-12-29 21:43:12-625283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 21:43:12-625283.Ticket:340500421122119270167
2021-12-29 21:43:12-625283.Siguiente Folio.MTY-FE-1-2-0-0-562792
2021-12-29 21:43:12-625283.Oficina:MTY,Serie:FE,Factura:218366,FolioCFDI:5291
2021-12-29 21:43:12-625283.Modo Pruebas:False
2021-12-29 21:43:12-625283.Licencia Válida
2021-12-29 21:43:12-625283.cfdiReceptor.Rfc:FEHD750213HY2
2021-12-29 21:43:12-625283.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 340500421122119270167. Total: 550.00. Fecha:12/21/2021 12:00:00 AM
2021-12-29 21:43:12-625283.FormaPago_L:MASTERCARD
2021-12-29 21:43:12-625283.Request.FE218366
2021-12-29 21:43:12-625283.Firmar folio.FE218366
2021-12-29 21:43:12-625283.Timbrar folio.FE218366
2021-12-29 21:43:12-625283.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 21:43:12-625283.cfdiReceptor.Rfc:FEHD750213HY2
2021-12-29 21:43:12-625283.cfdiComprobante.Fech:12/29/2021 9:41:55 PM
2021-12-29 21:43:12-625283.cfdiComprobante.Total:550.00
2021-12-29 21:43:13-625283.Folio Generado:FE218366
2021-12-29 21:43:13-625283.Timbre Fiscal:80601EC0-69B5-4FCC-9920-FA616E777624
2021-12-29 21:43:14-625283.Inicio Envia Factura.FE218366
2021-12-29 21:43:16-625283.-----------------------------------------------------------INI
2021-12-29 21:43:16-625283.Proceso Inicializado genera_cfdi.aspx. SesionId:625283 Folio Documento:MTY,1-2-0-0-562792,2,FEHD750213HY2,FE
2021-12-29 21:43:16-625283.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 21:43:16-625283.Tipo_R:S
2021-12-29 21:43:16-625283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 21:43:16-625283.Server:ACOSRV5 Base:DBSAC7
2021-12-29 21:43:16-625283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 21:43:16-625283.Ticket:340500421122119270167
2021-12-29 21:43:16-625283.Oficina:MTY,Serie:FE,Factura:218366,FolioCFDI:5292
2021-12-29 21:43:16-625283.Modo Pruebas:False
2021-12-29 21:43:16-625283.Licencia Válida
2021-12-29 21:43:16-625283.cfdiReceptor.Rfc:FEHD750213HY2
2021-12-29 21:43:16-625283.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 340500421122119270167. Total: 550,00. Fecha:12/21/2021 12:00:00 AM
2021-12-29 21:43:16-625283.FormaPago_L:MASTERCARD
2021-12-29 21:43:16-625283.Folio existente.FE218366
2021-12-29 21:43:16-625283.ConstruirPdf
2021-12-29 21:43:16-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 21:43:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 21:43:16-625283.Fin ConstruirPdf
2021-12-29 21:43:16-625283.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 21:43:16-625283.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 21:43:16-625283.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 21:43:16-625283.Fin Envia Factura.FE218366
2021-12-29 21:43:16-625283.Proceso finalizado. SesionId:625283 Folio Documento:MTY,1-2-0-0-562792,2,FEHD750213HY2,FE
2021-12-29 21:43:16-625283.-----------------------------------------------------------FIN
2021-12-29 22:11:26-630584.-----------------------------------------------------------INI
2021-12-29 22:11:26-630584.Proceso Inicializado genera_cfdi.aspx. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:11:26-630584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:11:26-630584.Tipo_R:S
2021-12-29 22:11:26-630584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:11:26-630584.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:11:26-630584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:11:26-630584.Ticket:260507321122018360219
2021-12-29 22:11:26-630584.Siguiente Folio.MTY-FE-1-2-0-0-562455
2021-12-29 22:11:26-630584.Oficina:MTY,Serie:FE,Factura:218367,FolioCFDI:5292
2021-12-29 22:11:26-630584.Modo Pruebas:False
2021-12-29 22:11:26-630584.Licencia Válida
2021-12-29 22:11:26-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:11:26-630584.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 260507321122018360219. Total: 900.00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 22:11:26-630584.FormaPago_L:VISA
2021-12-29 22:11:26-630584.Request.FE218367
2021-12-29 22:11:26-630584.Firmar folio.FE218367
2021-12-29 22:11:26-630584.Timbrar folio.FE218367
2021-12-29 22:11:26-630584.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 22:11:26-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:11:26-630584.cfdiComprobante.Fech:12/29/2021 10:10:47 PM
2021-12-29 22:11:26-630584.cfdiComprobante.Total:900.00
2021-12-29 22:11:27-630584.Folio Generado:FE218367
2021-12-29 22:11:27-630584.Timbre Fiscal:B3F92763-E3B8-4195-B710-6806431B296B
2021-12-29 22:11:28-630584.-----------------------------------------------------------INI
2021-12-29 22:11:28-630584.Proceso Inicializado genera_cfdi.aspx. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:11:28-630584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:11:28-630584.Tipo_R:S
2021-12-29 22:11:28-630584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:11:28-630584.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:11:28-630584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:11:28-630584.Ticket:260507321122018360219
2021-12-29 22:11:28-630584.Oficina:MTY,Serie:FE,Factura:218367,FolioCFDI:5293
2021-12-29 22:11:28-630584.Modo Pruebas:False
2021-12-29 22:11:28-630584.Licencia Válida
2021-12-29 22:11:28-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:11:28-630584.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 260507321122018360219. Total: 900,00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 22:11:28-630584.FormaPago_L:VISA
2021-12-29 22:11:28-630584.Folio existente.FE218367
2021-12-29 22:11:28-630584.ConstruirPdf
2021-12-29 22:11:28-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\CGI-BIN\SAC7\TAXIS\CFDI33\FE1-2-0-0-562455TempFactura.xsl' because it is being used by another process.
2021-12-29 22:11:28-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 22:11:28-630584.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 22:11:28-630584.Error al crear el pdf del Comprobante.Thread was being aborted.
2021-12-29 22:11:29-630584.-----------------------------------------------------------INI
2021-12-29 22:11:29-630584.Proceso Inicializado genera_cfdi.aspx. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:11:29-630584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:11:29-630584.Tipo_R:S
2021-12-29 22:11:29-630584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:11:29-630584.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:11:29-630584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:11:29-630584.Ticket:260507321122018360219
2021-12-29 22:11:29-630584.Oficina:MTY,Serie:FE,Factura:218367,FolioCFDI:5293
2021-12-29 22:11:29-630584.Modo Pruebas:False
2021-12-29 22:11:29-630584.Licencia Válida
2021-12-29 22:11:29-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:11:29-630584.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 260507321122018360219. Total: 900,00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 22:11:29-630584.FormaPago_L:VISA
2021-12-29 22:11:29-630584.Folio existente.FE218367
2021-12-29 22:11:29-630584.ConstruirPdf
2021-12-29 22:11:31-630584.-----------------------------------------------------------INI
2021-12-29 22:11:31-630584.Proceso Inicializado genera_cfdi.aspx. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:11:31-630584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:11:31-630584.Tipo_R:S
2021-12-29 22:11:31-630584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:11:31-630584.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:11:31-630584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:11:31-630584.Ticket:260507321122018360219
2021-12-29 22:11:31-630584.Oficina:MTY,Serie:FE,Factura:218367,FolioCFDI:5293
2021-12-29 22:11:31-630584.Modo Pruebas:False
2021-12-29 22:11:31-630584.Licencia Válida
2021-12-29 22:11:31-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:11:31-630584.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 260507321122018360219. Total: 900,00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 22:11:31-630584.FormaPago_L:VISA
2021-12-29 22:11:31-630584.Folio existente.FE218367
2021-12-29 22:11:31-630584.ConstruirPdf
2021-12-29 22:11:31-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218367_20211229.pdf' because it is being used by another process.
2021-12-29 22:11:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 22:11:31-630584.Fin ConstruirPdf
2021-12-29 22:11:31-630584.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 22:11:31-630584.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 22:11:31-630584.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 22:11:32-630584.Fin ConstruirPdf
2021-12-29 22:11:32-630584.Archivo Generado:FE218367
2021-12-29 22:11:32-630584.--------------------------
2021-12-29 22:11:32-630584.Inicio Envia Factura.FE218367
2021-12-29 22:11:33-630584.-----------------------------------------------------------INI
2021-12-29 22:11:33-630584.Proceso Inicializado genera_cfdi.aspx. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:11:33-630584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:11:33-630584.Tipo_R:S
2021-12-29 22:11:33-630584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:11:33-630584.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:11:33-630584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:11:33-630584.Ticket:260507321122018360219
2021-12-29 22:11:33-630584.Oficina:MTY,Serie:FE,Factura:218367,FolioCFDI:5293
2021-12-29 22:11:33-630584.Modo Pruebas:False
2021-12-29 22:11:33-630584.Licencia Válida
2021-12-29 22:11:33-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:11:33-630584.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 260507321122018360219. Total: 900,00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 22:11:33-630584.FormaPago_L:VISA
2021-12-29 22:11:33-630584.Folio existente.FE218367
2021-12-29 22:11:33-630584.ConstruirPdf
2021-12-29 22:11:33-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 22:11:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 22:11:33-630584.Fin ConstruirPdf
2021-12-29 22:11:33-630584.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 22:11:33-630584.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 22:11:33-630584.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 22:11:33-630584.-----------------------------------------------------------INI
2021-12-29 22:11:33-630584.Proceso Inicializado genera_cfdi.aspx. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:11:33-630584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:11:33-630584.Tipo_R:S
2021-12-29 22:11:33-630584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:11:33-630584.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:11:33-630584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:11:33-630584.Ticket:260507321122018360219
2021-12-29 22:11:33-630584.Oficina:MTY,Serie:FE,Factura:218367,FolioCFDI:5293
2021-12-29 22:11:33-630584.Modo Pruebas:False
2021-12-29 22:11:33-630584.Licencia Válida
2021-12-29 22:11:33-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:11:33-630584.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 260507321122018360219. Total: 900,00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 22:11:33-630584.FormaPago_L:VISA
2021-12-29 22:11:33-630584.Folio existente.FE218367
2021-12-29 22:11:33-630584.ConstruirPdf
2021-12-29 22:11:33-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 22:11:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 22:11:33-630584.Fin ConstruirPdf
2021-12-29 22:11:33-630584.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 22:11:33-630584.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 22:11:33-630584.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 22:11:34-630584.Fin Envia Factura.FE218367
2021-12-29 22:11:34-630584.Proceso finalizado. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:11:34-630584.-----------------------------------------------------------FIN
2021-12-29 22:12:53-630584.-----------------------------------------------------------INI
2021-12-29 22:12:53-630584.Proceso Inicializado genera_cfdi.aspx. SesionId:630584 Folio Documento:MTY,1-2-0-0-562455,2,AST06050989A,FE
2021-12-29 22:12:53-630584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:12:53-630584.Tipo_R:S
2021-12-29 22:12:53-630584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:12:53-630584.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:12:53-630584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:12:53-630584.Ticket:260507321122018360219
2021-12-29 22:12:53-630584.Oficina:MTY,Serie:FE,Factura:218367,FolioCFDI:5293
2021-12-29 22:12:53-630584.Modo Pruebas:False
2021-12-29 22:12:53-630584.Licencia Válida
2021-12-29 22:12:53-630584.cfdiReceptor.Rfc:AST06050989A
2021-12-29 22:12:53-630584.Cliente:083509. Email:ale.sosa.nieto@ascp.com.mx. Boleto: 260507321122018360219. Total: 900,00. Fecha:12/20/2021 12:00:00 AM
2021-12-29 22:12:53-630584.FormaPago_L:VISA
2021-12-29 22:12:53-630584.Folio existente.FE218367
2021-12-29 22:12:53-630584.ConstruirPdf
2021-12-29 22:12:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-29 22:12:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-29 22:12:53-630584.Fin ConstruirPdf
2021-12-29 22:12:53-630584.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-29 22:12:53-630584.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-29 22:12:53-630584.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-29 22:32:45-649030.-----------------------------------------------------------INI
2021-12-29 22:32:45-649030.Proceso Inicializado genera_cfdi.aspx. SesionId:649030 Folio Documento:MTY,1-2-0-0-563557,2,VAM140630FL1,FE
2021-12-29 22:32:45-649030.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:32:45-649030.Tipo_R:S
2021-12-29 22:32:45-649030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:32:45-649030.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:32:45-649030.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:32:45-649030.Ticket:160500321122607310036
2021-12-29 22:32:45-649030.Siguiente Folio.MTY-FE-1-2-0-0-563557
2021-12-29 22:32:45-649030.Oficina:MTY,Serie:FE,Factura:218368,FolioCFDI:5293
2021-12-29 22:32:45-649030.Modo Pruebas:False
2021-12-29 22:32:45-649030.Licencia Válida
2021-12-29 22:32:45-649030.cfdiReceptor.Rfc:VAM140630FL1
2021-12-29 22:32:45-649030.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 160500321122607310036. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2021-12-29 22:32:45-649030.FormaPago_L:AMERICAN EXPRESS
2021-12-29 22:32:45-649030.Request.FE218368
2021-12-29 22:32:45-649030.Firmar folio.FE218368
2021-12-29 22:32:45-649030.Timbrar folio.FE218368
2021-12-29 22:32:45-649030.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 22:32:45-649030.cfdiReceptor.Rfc:VAM140630FL1
2021-12-29 22:32:45-649030.cfdiComprobante.Fech:12/29/2021 10:29:28 PM
2021-12-29 22:32:45-649030.cfdiComprobante.Total:500.00
2021-12-29 22:32:46-649030.Folio Generado:FE218368
2021-12-29 22:32:46-649030.Timbre Fiscal:B9D1A299-B663-4A72-A51E-FE5ECA617E6E
2021-12-29 22:32:48-649030.Inicio Envia Factura.FE218368
2021-12-29 22:32:50-649030.Fin Envia Factura.FE218368
2021-12-29 22:32:50-649030.Proceso finalizado. SesionId:649030 Folio Documento:MTY,1-2-0-0-563557,2,VAM140630FL1,FE
2021-12-29 22:32:50-649030.-----------------------------------------------------------FIN
2021-12-29 22:47:21-650752.-----------------------------------------------------------INI
2021-12-29 22:47:21-650752.Proceso Inicializado genera_cfdi.aspx. SesionId:650752 Folio Documento:MTY,1-2-0-0-563960,2,IAS110322668,FE
2021-12-29 22:47:21-650752.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 22:47:21-650752.Tipo_R:S
2021-12-29 22:47:21-650752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 22:47:21-650752.Server:ACOSRV5 Base:DBSAC7
2021-12-29 22:47:21-650752.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 22:47:21-650752.Ticket:020543921122902450037
2021-12-29 22:47:21-650752.Siguiente Folio.MTY-FE-1-2-0-0-563960
2021-12-29 22:47:21-650752.Oficina:MTY,Serie:FE,Factura:218369,FolioCFDI:5294
2021-12-29 22:47:21-650752.Modo Pruebas:False
2021-12-29 22:47:21-650752.Licencia Válida
2021-12-29 22:47:21-650752.cfdiReceptor.Rfc:IAS110322668
2021-12-29 22:47:21-650752.Cliente:102599. Email:charlyutah@gmail.com. Boleto: 020543921122902450037. Total: 900.00. Fecha:12/29/2021 12:00:00 AM
2021-12-29 22:47:21-650752.FormaPago_L:VISA
2021-12-29 22:47:21-650752.Request.FE218369
2021-12-29 22:47:21-650752.Firmar folio.FE218369
2021-12-29 22:47:21-650752.Timbrar folio.FE218369
2021-12-29 22:47:21-650752.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 22:47:21-650752.cfdiReceptor.Rfc:IAS110322668
2021-12-29 22:47:21-650752.cfdiComprobante.Fech:12/29/2021 10:46:41 PM
2021-12-29 22:47:21-650752.cfdiComprobante.Total:900.00
2021-12-29 22:47:22-650752.Folio Generado:FE218369
2021-12-29 22:47:22-650752.Timbre Fiscal:8B0F016D-0CE6-4B57-BC2D-DAE9DABC9F29
2021-12-29 22:47:24-650752.Inicio Envia Factura.FE218369
2021-12-29 22:47:25-650752.Fin Envia Factura.FE218369
2021-12-29 22:47:25-650752.Proceso finalizado. SesionId:650752 Folio Documento:MTY,1-2-0-0-563960,2,IAS110322668,FE
2021-12-29 22:47:25-650752.-----------------------------------------------------------FIN
2021-12-29 23:00:09-664362.-----------------------------------------------------------INI
2021-12-29 23:00:09-664362.Proceso Inicializado genera_cfdi.aspx. SesionId:664362 Folio Documento:MTY,1-2-0-0-560128,2,DEA7103086X2,FE
2021-12-29 23:00:09-664362.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 23:00:09-664362.Tipo_R:S
2021-12-29 23:00:09-664362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 23:00:09-664362.Server:ACOSRV5 Base:DBSAC7
2021-12-29 23:00:09-664362.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 23:00:09-664362.Ticket:340500521121211100071
2021-12-29 23:00:09-664362.Siguiente Folio.MTY-FE-1-2-0-0-560128
2021-12-29 23:00:09-664362.Oficina:MTY,Serie:FE,Factura:218370,FolioCFDI:5295
2021-12-29 23:00:09-664362.Modo Pruebas:False
2021-12-29 23:00:09-664362.Licencia Válida
2021-12-29 23:00:09-664362.cfdiReceptor.Rfc:DEA7103086X2
2021-12-29 23:00:09-664362.Cliente:015821. Email:cgomezv@deacero.com. Boleto: 340500521121211100071. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2021-12-29 23:00:09-664362.FormaPago_L:VISA
2021-12-29 23:00:09-664362.Request.FE218370
2021-12-29 23:00:09-664362.Firmar folio.FE218370
2021-12-29 23:00:09-664362.Timbrar folio.FE218370
2021-12-29 23:00:09-664362.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 23:00:09-664362.cfdiReceptor.Rfc:DEA7103086X2
2021-12-29 23:00:09-664362.cfdiComprobante.Fech:12/29/2021 10:50:20 PM
2021-12-29 23:00:09-664362.cfdiComprobante.Total:700.00
2021-12-29 23:00:10-664362.Folio Generado:FE218370
2021-12-29 23:00:10-664362.Timbre Fiscal:550C415B-7516-4B70-9BDC-7523B7145B72
2021-12-29 23:00:12-664362.Inicio Envia Factura.FE218370
2021-12-29 23:00:15-664362.Fin Envia Factura.FE218370
2021-12-29 23:00:15-664362.Proceso finalizado. SesionId:664362 Folio Documento:MTY,1-2-0-0-560128,2,DEA7103086X2,FE
2021-12-29 23:00:15-664362.-----------------------------------------------------------FIN
2021-12-29 23:52:17-679627.-----------------------------------------------------------INI
2021-12-29 23:52:17-679627.Proceso Inicializado genera_cfdi.aspx. SesionId:679627 Folio Documento:MTY,1-2-0-0-563573,2,MAU831110U70,FE
2021-12-29 23:52:17-679627.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-29 23:52:17-679627.Tipo_R:S
2021-12-29 23:52:17-679627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-29 23:52:17-679627.Server:ACOSRV5 Base:DBSAC7
2021-12-29 23:52:17-679627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-29 23:52:17-679627.Ticket:170500221122700500010
2021-12-29 23:52:17-679627.Siguiente Folio.MTY-FE-1-2-0-0-563573
2021-12-29 23:52:17-679627.Oficina:MTY,Serie:FE,Factura:218371,FolioCFDI:5296
2021-12-29 23:52:17-679627.Modo Pruebas:False
2021-12-29 23:52:17-679627.Licencia Válida
2021-12-29 23:52:17-679627.cfdiReceptor.Rfc:MAU831110U70
2021-12-29 23:52:17-679627.Cliente:082582. Email:juan.pech@grupo-sanmartin.com. Boleto: 170500221122700500010. Total: 600.00. Fecha:12/27/2021 12:00:00 AM
2021-12-29 23:52:17-679627.FormaPago_L:VISA
2021-12-29 23:52:17-679627.Request.FE218371
2021-12-29 23:52:17-679627.Firmar folio.FE218371
2021-12-29 23:52:18-679627.Timbrar folio.FE218371
2021-12-29 23:52:18-679627.cfdiEmisor.Rfc:TPA100922MD8
2021-12-29 23:52:18-679627.cfdiReceptor.Rfc:MAU831110U70
2021-12-29 23:52:18-679627.cfdiComprobante.Fech:12/29/2021 11:51:29 PM
2021-12-29 23:52:18-679627.cfdiComprobante.Total:600.00
2021-12-29 23:52:18-679627.Folio Generado:FE218371
2021-12-29 23:52:18-679627.Timbre Fiscal:25D026C0-D44A-4741-A17E-1B9C713F9245
2021-12-29 23:52:22-679627.Inicio Envia Factura.FE218371
2021-12-29 23:52:24-679627.Fin Envia Factura.FE218371
2021-12-29 23:52:24-679627.Proceso finalizado. SesionId:679627 Folio Documento:MTY,1-2-0-0-563573,2,MAU831110U70,FE
2021-12-29 23:52:24-679627.-----------------------------------------------------------FIN
2021-12-30 01:18:17-683742.-----------------------------------------------------------INI
2021-12-30 01:18:17-683742.Proceso Inicializado genera_cfdi.aspx. SesionId:683742 Folio Documento:MTY,1-2-0-0-563598,2,PPG870901SE0,FE
2021-12-30 01:18:17-683742.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 01:18:17-683742.Tipo_R:S
2021-12-30 01:18:17-683742.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 01:18:17-683742.Server:ACOSRV5 Base:DBSAC7
2021-12-30 01:18:17-683742.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 01:18:17-683742.Ticket:310500321122708250057
2021-12-30 01:18:17-683742.Siguiente Folio.MTY-FE-1-2-0-0-563598
2021-12-30 01:18:17-683742.Oficina:MTY,Serie:FE,Factura:218372,FolioCFDI:5297
2021-12-30 01:18:18-683742.Modo Pruebas:False
2021-12-30 01:18:18-683742.Licencia Válida
2021-12-30 01:18:18-683742.cfdiReceptor.Rfc:PPG870901SE0
2021-12-30 01:18:18-683742.Cliente:102600. Email:ricardogarcia@ppg.com. Boleto: 310500321122708250057. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 01:18:18-683742.FormaPago_L:AMERICAN EXPRESS
2021-12-30 01:18:18-683742.Request.FE218372
2021-12-30 01:18:18-683742.Firmar folio.FE218372
2021-12-30 01:18:18-683742.Timbrar folio.FE218372
2021-12-30 01:18:18-683742.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 01:18:18-683742.cfdiReceptor.Rfc:PPG870901SE0
2021-12-30 01:18:18-683742.cfdiComprobante.Fech:12/30/2021 1:15:35 AM
2021-12-30 01:18:18-683742.cfdiComprobante.Total:500.00
2021-12-30 01:18:20-683742.Folio Generado:FE218372
2021-12-30 01:18:20-683742.Timbre Fiscal:9F132B6E-8BE6-4873-861A-29836BD1EBFC
2021-12-30 01:18:24-683742.Inicio Envia Factura.FE218372
2021-12-30 01:18:26-683742.Fin Envia Factura.FE218372
2021-12-30 01:18:26-683742.Proceso finalizado. SesionId:683742 Folio Documento:MTY,1-2-0-0-563598,2,PPG870901SE0,FE
2021-12-30 01:18:26-683742.-----------------------------------------------------------FIN
2021-12-30 01:25:51-697639.-----------------------------------------------------------INI
2021-12-30 01:25:51-697639.Proceso Inicializado genera_cfdi.aspx. SesionId:697639 Folio Documento:MTY,1-2-0-0-563111,2,ASP191014QV7,FE
2021-12-30 01:25:51-697639.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 01:25:51-697639.Tipo_R:S
2021-12-30 01:25:51-697639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 01:25:51-697639.Server:ACOSRV5 Base:DBSAC7
2021-12-30 01:25:51-697639.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 01:25:51-697639.Ticket:270500521122313420092
2021-12-30 01:25:51-697639.Siguiente Folio.MTY-FE-1-2-0-0-563111
2021-12-30 01:25:51-697639.Oficina:MTY,Serie:FE,Factura:218373,FolioCFDI:5298
2021-12-30 01:25:51-697639.Modo Pruebas:False
2021-12-30 01:25:51-697639.Licencia Válida
2021-12-30 01:25:51-697639.cfdiReceptor.Rfc:ASP191014QV7
2021-12-30 01:25:51-697639.Cliente:090504. Email:gvarelau@gmail.com. Boleto: 270500521122313420092. Total: 700.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 01:25:51-697639.FormaPago_L:VISA
2021-12-30 01:25:51-697639.Request.FE218373
2021-12-30 01:25:51-697639.Firmar folio.FE218373
2021-12-30 01:25:52-697639.Timbrar folio.FE218373
2021-12-30 01:25:52-697639.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 01:25:52-697639.cfdiReceptor.Rfc:ASP191014QV7
2021-12-30 01:25:52-697639.cfdiComprobante.Fech:12/30/2021 1:25:31 AM
2021-12-30 01:25:52-697639.cfdiComprobante.Total:700.00
2021-12-30 01:25:52-697639.Folio Generado:FE218373
2021-12-30 01:25:52-697639.Timbre Fiscal:EE0D8E13-557D-4AF3-98A4-BB52C7CC2583
2021-12-30 01:25:54-697639.Inicio Envia Factura.FE218373
2021-12-30 01:25:55-697639.Fin Envia Factura.FE218373
2021-12-30 01:25:55-697639.Proceso finalizado. SesionId:697639 Folio Documento:MTY,1-2-0-0-563111,2,ASP191014QV7,FE
2021-12-30 01:25:55-697639.-----------------------------------------------------------FIN
2021-12-30 05:48:37-17182.-----------------------------------------------------------INI
2021-12-30 05:48:37-17182.Proceso Inicializado genera_cfdi.aspx. SesionId:17182 Folio Documento:MTY,1-2-0-0-563816,2,PIS160425A75,FE
2021-12-30 05:48:37-17182.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 05:48:37-17182.Tipo_R:S
2021-12-30 05:48:37-17182.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 05:48:37-17182.Server:ACOSRV5 Base:DBSAC7
2021-12-30 05:48:38-17182.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 05:48:38-17182.Ticket:150507321122716400167
2021-12-30 05:48:38-17182.Siguiente Folio.MTY-FE-1-2-0-0-563816
2021-12-30 05:48:38-17182.Oficina:MTY,Serie:FE,Factura:218374,FolioCFDI:5299
2021-12-30 05:48:38-17182.Modo Pruebas:False
2021-12-30 05:48:38-17182.Licencia Válida
2021-12-30 05:48:38-17182.cfdiReceptor.Rfc:PIS160425A75
2021-12-30 05:48:38-17182.Cliente:097319. Email:ycastillo@vistasolutions.ca. Boleto: 150507321122716400167. Total: 950.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 05:48:38-17182.FormaPago_L:MASTERCARD
2021-12-30 05:48:38-17182.Request.FE218374
2021-12-30 05:48:39-17182.Firmar folio.FE218374
2021-12-30 05:48:40-17182.Timbrar folio.FE218374
2021-12-30 05:48:40-17182.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 05:48:40-17182.cfdiReceptor.Rfc:PIS160425A75
2021-12-30 05:48:40-17182.cfdiComprobante.Fech:12/30/2021 5:48:19 AM
2021-12-30 05:48:40-17182.cfdiComprobante.Total:950.00
2021-12-30 05:48:41-17182.Folio Generado:FE218374
2021-12-30 05:48:41-17182.Timbre Fiscal:26442D3D-C049-46D3-89C8-13443625C275
2021-12-30 05:48:46-17182.Inicio Envia Factura.FE218374
2021-12-30 05:48:48-17182.Fin Envia Factura.FE218374
2021-12-30 05:48:48-17182.Proceso finalizado. SesionId:17182 Folio Documento:MTY,1-2-0-0-563816,2,PIS160425A75,FE
2021-12-30 05:48:48-17182.-----------------------------------------------------------FIN
2021-12-30 07:49:23-20314.-----------------------------------------------------------INI
2021-12-30 07:49:23-20314.Proceso Inicializado genera_cfdi.aspx. SesionId:20314 Folio Documento:MTY,1-1-2-6201-105986,2,MOSF7805204S6,FE
2021-12-30 07:49:23-20314.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 07:49:23-20314.Tipo_R:S
2021-12-30 07:49:23-20314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 07:49:23-20314.Server:ACOSRV5 Base:DBSAC7
2021-12-30 07:49:23-20314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 07:49:23-20314.Ticket:011105986
2021-12-30 07:49:23-20314.Siguiente Folio.MTY-FE-1-1-2-6201-105986
2021-12-30 07:49:23-20314.Oficina:MTY,Serie:FE,Factura:218375,FolioCFDI:5300
2021-12-30 07:49:23-20314.Modo Pruebas:False
2021-12-30 07:49:23-20314.Licencia Válida
2021-12-30 07:49:23-20314.cfdiReceptor.Rfc:MOSF7805204S6
2021-12-30 07:49:23-20314.Cliente:025649. Email:fhernando.montoya@gmail.com. Boleto: 011105986. Total: 550.00. Fecha:12/22/2021 12:00:00 AM
2021-12-30 07:49:23-20314.FormaPago_L:EFECTIVO
2021-12-30 07:49:23-20314.Request.FE218375
2021-12-30 07:49:23-20314.Firmar folio.FE218375
2021-12-30 07:49:24-20314.Timbrar folio.FE218375
2021-12-30 07:49:24-20314.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 07:49:24-20314.cfdiReceptor.Rfc:MOSF7805204S6
2021-12-30 07:49:24-20314.cfdiComprobante.Fech:12/30/2021 7:48:38 AM
2021-12-30 07:49:24-20314.cfdiComprobante.Total:550.00
2021-12-30 07:49:24-20314.Folio Generado:FE218375
2021-12-30 07:49:24-20314.Timbre Fiscal:9FBE75A8-7229-423E-86BF-368EED4FD91F
2021-12-30 07:49:28-20314.Inicio Envia Factura.FE218375
2021-12-30 07:49:30-20314.Fin Envia Factura.FE218375
2021-12-30 07:49:30-20314.Proceso finalizado. SesionId:20314 Folio Documento:MTY,1-1-2-6201-105986,2,MOSF7805204S6,FE
2021-12-30 07:49:30-20314.-----------------------------------------------------------FIN
2021-12-30 07:51:11-27502.-----------------------------------------------------------INI
2021-12-30 07:51:11-27502.Proceso Inicializado genera_cfdi.aspx. SesionId:27502 Folio Documento:MTY,1-1-2-6202-106000,2,MOSF7805204S6,FE
2021-12-30 07:51:11-27502.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 07:51:11-27502.Tipo_R:S
2021-12-30 07:51:11-27502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 07:51:11-27502.Server:ACOSRV5 Base:DBSAC7
2021-12-30 07:51:11-27502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 07:51:11-27502.Ticket:011106000
2021-12-30 07:51:11-27502.Siguiente Folio.MTY-FE-1-1-2-6202-106000
2021-12-30 07:51:11-27502.Oficina:MTY,Serie:FE,Factura:218376,FolioCFDI:5301
2021-12-30 07:51:11-27502.Modo Pruebas:False
2021-12-30 07:51:11-27502.Licencia Válida
2021-12-30 07:51:11-27502.cfdiReceptor.Rfc:MOSF7805204S6
2021-12-30 07:51:11-27502.Cliente:025649. Email:fhernando.montoya@gmail.com. Boleto: 011106000. Total: 550.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 07:51:11-27502.FormaPago_L:EFECTIVO
2021-12-30 07:51:11-27502.Request.FE218376
2021-12-30 07:51:11-27502.Firmar folio.FE218376
2021-12-30 07:51:11-27502.Timbrar folio.FE218376
2021-12-30 07:51:11-27502.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 07:51:11-27502.cfdiReceptor.Rfc:MOSF7805204S6
2021-12-30 07:51:11-27502.cfdiComprobante.Fech:12/30/2021 7:51:03 AM
2021-12-30 07:51:11-27502.cfdiComprobante.Total:550.00
2021-12-30 07:51:11-27502.Folio Generado:FE218376
2021-12-30 07:51:11-27502.Timbre Fiscal:5EF824F4-903F-4409-B065-8B59A5A00DB6
2021-12-30 07:51:13-27502.Inicio Envia Factura.FE218376
2021-12-30 07:51:15-27502.Fin Envia Factura.FE218376
2021-12-30 07:51:15-27502.Proceso finalizado. SesionId:27502 Folio Documento:MTY,1-1-2-6202-106000,2,MOSF7805204S6,FE
2021-12-30 07:51:15-27502.-----------------------------------------------------------FIN
2021-12-30 07:51:43-21645.-----------------------------------------------------------INI
2021-12-30 07:51:43-21645.Proceso Inicializado genera_cfdi.aspx. SesionId:21645 Folio Documento:MTY,1-1-2-6202-106001,2,MOSF7805204S6,FE
2021-12-30 07:51:43-21645.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 07:51:43-21645.Tipo_R:S
2021-12-30 07:51:43-21645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 07:51:43-21645.Server:ACOSRV5 Base:DBSAC7
2021-12-30 07:51:43-21645.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 07:51:43-21645.Ticket:011106001
2021-12-30 07:51:43-21645.Siguiente Folio.MTY-FE-1-1-2-6202-106001
2021-12-30 07:51:43-21645.Oficina:MTY,Serie:FE,Factura:218377,FolioCFDI:5302
2021-12-30 07:51:43-21645.Modo Pruebas:False
2021-12-30 07:51:43-21645.Licencia Válida
2021-12-30 07:51:43-21645.cfdiReceptor.Rfc:MOSF7805204S6
2021-12-30 07:51:43-21645.Cliente:025649. Email:fhernando.montoya@gmail.com. Boleto: 011106001. Total: 550.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 07:51:43-21645.FormaPago_L:EFECTIVO
2021-12-30 07:51:43-21645.Request.FE218377
2021-12-30 07:51:43-21645.Firmar folio.FE218377
2021-12-30 07:51:43-21645.Timbrar folio.FE218377
2021-12-30 07:51:43-21645.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 07:51:43-21645.cfdiReceptor.Rfc:MOSF7805204S6
2021-12-30 07:51:43-21645.cfdiComprobante.Fech:12/30/2021 7:51:39 AM
2021-12-30 07:51:43-21645.cfdiComprobante.Total:550.00
2021-12-30 07:51:43-21645.Folio Generado:FE218377
2021-12-30 07:51:43-21645.Timbre Fiscal:C9735848-5FFA-439D-8C5B-BF76BEF4A581
2021-12-30 07:51:45-21645.Inicio Envia Factura.FE218377
2021-12-30 07:51:46-21645.Fin Envia Factura.FE218377
2021-12-30 07:51:46-21645.Proceso finalizado. SesionId:21645 Folio Documento:MTY,1-1-2-6202-106001,2,MOSF7805204S6,FE
2021-12-30 07:51:46-21645.-----------------------------------------------------------FIN
2021-12-30 09:15:09-34845.-----------------------------------------------------------INI
2021-12-30 09:15:09-34845.Proceso Inicializado genera_cfdi.aspx. SesionId:34845 Folio Documento:MTY,1-2-0-0-563973,2,OAKR670709RZ9,FE
2021-12-30 09:15:09-34845.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:15:09-34845.Tipo_R:S
2021-12-30 09:15:09-34845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:15:09-34845.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:15:09-34845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:15:09-34845.Ticket:230500521122810320077
2021-12-30 09:15:09-34845.Siguiente Folio.MTY-FE-1-2-0-0-563973
2021-12-30 09:15:09-34845.Oficina:MTY,Serie:FE,Factura:218378,FolioCFDI:5303
2021-12-30 09:15:09-34845.Modo Pruebas:False
2021-12-30 09:15:09-34845.Licencia Válida
2021-12-30 09:15:09-34845.cfdiReceptor.Rfc:OAKR670709RZ9
2021-12-30 09:15:09-34845.Cliente:038675. Email:okaneku.isao@gmail.com. Boleto: 230500521122810320077. Total: 800.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 09:15:09-34845.FormaPago_L:VISA
2021-12-30 09:15:09-34845.Request.FE218378
2021-12-30 09:15:09-34845.Firmar folio.FE218378
2021-12-30 09:15:09-34845.Timbrar folio.FE218378
2021-12-30 09:15:09-34845.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:15:09-34845.cfdiReceptor.Rfc:OAKR670709RZ9
2021-12-30 09:15:09-34845.cfdiComprobante.Fech:12/30/2021 9:14:53 AM
2021-12-30 09:15:09-34845.cfdiComprobante.Total:800.00
2021-12-30 09:15:10-34845.Folio Generado:FE218378
2021-12-30 09:15:10-34845.Timbre Fiscal:3D199A24-5239-488C-B167-AD13045C7AA4
2021-12-30 09:15:13-34845.Inicio Envia Factura.FE218378
2021-12-30 09:15:16-34845.Fin Envia Factura.FE218378
2021-12-30 09:15:16-34845.Proceso finalizado. SesionId:34845 Folio Documento:MTY,1-2-0-0-563973,2,OAKR670709RZ9,FE
2021-12-30 09:15:16-34845.-----------------------------------------------------------FIN
2021-12-30 09:19:30-41361.-----------------------------------------------------------INI
2021-12-30 09:19:30-41361.Proceso Inicializado genera_cfdi.aspx. SesionId:41361 Folio Documento:MTY,1-1-2-6223-106327,2,ICC9601104J5,FE
2021-12-30 09:19:30-41361.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:19:30-41361.Tipo_R:S
2021-12-30 09:19:30-41361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:19:30-41361.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:19:30-41361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:19:30-41361.Ticket:011106327
2021-12-30 09:19:30-41361.Siguiente Folio.MTY-FE-1-1-2-6223-106327
2021-12-30 09:19:30-41361.Oficina:MTY,Serie:FE,Factura:218379,FolioCFDI:5304
2021-12-30 09:19:30-41361.Modo Pruebas:False
2021-12-30 09:19:30-41361.Licencia Válida
2021-12-30 09:19:30-41361.cfdiReceptor.Rfc:ICC9601104J5
2021-12-30 09:19:30-41361.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106327. Total: 500.00. Fecha:12/30/2021 12:00:00 AM
2021-12-30 09:19:30-41361.FormaPago_L:EFECTIVO
2021-12-30 09:19:30-41361.Request.FE218379
2021-12-30 09:19:30-41361.Firmar folio.FE218379
2021-12-30 09:19:31-41361.Timbrar folio.FE218379
2021-12-30 09:19:31-41361.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:19:31-41361.cfdiReceptor.Rfc:ICC9601104J5
2021-12-30 09:19:31-41361.cfdiComprobante.Fech:12/30/2021 9:19:27 AM
2021-12-30 09:19:31-41361.cfdiComprobante.Total:500.00
2021-12-30 09:19:31-41361.Folio Generado:FE218379
2021-12-30 09:19:31-41361.Timbre Fiscal:F08CE367-77D4-4997-BC6D-FE8CA13F4D8A
2021-12-30 09:19:33-41361.Inicio Envia Factura.FE218379
2021-12-30 09:19:34-41361.Fin Envia Factura.FE218379
2021-12-30 09:19:34-41361.Proceso finalizado. SesionId:41361 Folio Documento:MTY,1-1-2-6223-106327,2,ICC9601104J5,FE
2021-12-30 09:19:34-41361.-----------------------------------------------------------FIN
2021-12-30 09:20:24-44489.-----------------------------------------------------------INI
2021-12-30 09:20:24-44489.Proceso Inicializado genera_cfdi.aspx. SesionId:44489 Folio Documento:MTY,1-1-2-6223-106329,2,ICC9601104J5,FE
2021-12-30 09:20:24-44489.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:20:24-44489.Tipo_R:S
2021-12-30 09:20:24-44489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:20:24-44489.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:20:24-44489.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:20:24-44489.Ticket:011106329
2021-12-30 09:20:24-44489.Siguiente Folio.MTY-FE-1-1-2-6223-106329
2021-12-30 09:20:24-44489.Oficina:MTY,Serie:FE,Factura:218380,FolioCFDI:5305
2021-12-30 09:20:24-44489.Modo Pruebas:False
2021-12-30 09:20:24-44489.Licencia Válida
2021-12-30 09:20:24-44489.cfdiReceptor.Rfc:ICC9601104J5
2021-12-30 09:20:24-44489.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106329. Total: 400.00. Fecha:12/30/2021 12:00:00 AM
2021-12-30 09:20:24-44489.FormaPago_L:EFECTIVO
2021-12-30 09:20:24-44489.Request.FE218380
2021-12-30 09:20:24-44489.Firmar folio.FE218380
2021-12-30 09:20:24-44489.Timbrar folio.FE218380
2021-12-30 09:20:24-44489.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:20:24-44489.cfdiReceptor.Rfc:ICC9601104J5
2021-12-30 09:20:24-44489.cfdiComprobante.Fech:12/30/2021 9:20:12 AM
2021-12-30 09:20:24-44489.cfdiComprobante.Total:400.00
2021-12-30 09:20:25-44489.Folio Generado:FE218380
2021-12-30 09:20:25-44489.Timbre Fiscal:70FACE4A-4263-4F04-B425-DADA881037D1
2021-12-30 09:20:26-44489.Inicio Envia Factura.FE218380
2021-12-30 09:20:28-44489.Fin Envia Factura.FE218380
2021-12-30 09:20:28-44489.Proceso finalizado. SesionId:44489 Folio Documento:MTY,1-1-2-6223-106329,2,ICC9601104J5,FE
2021-12-30 09:20:28-44489.-----------------------------------------------------------FIN
2021-12-30 09:29:04-43477.-----------------------------------------------------------INI
2021-12-30 09:29:04-43477.Proceso Inicializado genera_cfdi.aspx. SesionId:43477 Folio Documento:MTY,1-2-0-0-564062,2,IIM651101EVA,FE
2021-12-30 09:29:04-43477.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:29:04-43477.Tipo_R:S
2021-12-30 09:29:04-43477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:29:04-43477.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:29:04-43477.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:29:04-43477.Ticket:310500421122819260171
2021-12-30 09:29:04-43477.Siguiente Folio.MTY-FE-1-2-0-0-564062
2021-12-30 09:29:04-43477.Oficina:MTY,Serie:FE,Factura:218381,FolioCFDI:5306
2021-12-30 09:29:04-43477.Modo Pruebas:False
2021-12-30 09:29:04-43477.Licencia Válida
2021-12-30 09:29:04-43477.cfdiReceptor.Rfc:IIM651101EVA
2021-12-30 09:29:04-43477.Cliente:102601. Email:vgauna@impulsora.com. Boleto: 310500421122819260171. Total: 550.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 09:29:04-43477.FormaPago_L:VISA
2021-12-30 09:29:04-43477.Request.FE218381
2021-12-30 09:29:04-43477.Firmar folio.FE218381
2021-12-30 09:29:04-43477.Timbrar folio.FE218381
2021-12-30 09:29:04-43477.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:29:04-43477.cfdiReceptor.Rfc:IIM651101EVA
2021-12-30 09:29:04-43477.cfdiComprobante.Fech:12/30/2021 9:28:06 AM
2021-12-30 09:29:04-43477.cfdiComprobante.Total:550.00
2021-12-30 09:29:05-43477.Folio Generado:FE218381
2021-12-30 09:29:05-43477.Timbre Fiscal:2A1D58BC-2E0A-447F-93B1-9D464FD91623
2021-12-30 09:29:06-43477.Inicio Envia Factura.FE218381
2021-12-30 09:29:08-43477.Fin Envia Factura.FE218381
2021-12-30 09:29:08-43477.Proceso finalizado. SesionId:43477 Folio Documento:MTY,1-2-0-0-564062,2,IIM651101EVA,FE
2021-12-30 09:29:08-43477.-----------------------------------------------------------FIN
2021-12-30 09:42:05-51834.-----------------------------------------------------------INI
2021-12-30 09:42:05-51834.Proceso Inicializado genera_cfdi.aspx. SesionId:51834 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-30 09:42:05-51834.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:42:05-51834.Tipo_R:S
2021-12-30 09:42:05-51834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:42:05-51834.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:42:05-51834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:42:05-51834.Ticket:160500221121021560286
2021-12-30 09:42:05-51834.Siguiente Folio.MTY-FE-1-2-0-0-559974
2021-12-30 09:42:05-51834.Oficina:MTY,Serie:FE,Factura:218382,FolioCFDI:5307
2021-12-30 09:42:05-51834.Modo Pruebas:False
2021-12-30 09:42:05-51834.Licencia Válida
2021-12-30 09:42:05-51834.cfdiReceptor.Rfc:SPM011029LTA
2021-12-30 09:42:05-51834.Cliente:102552. Email:oscar.silva@shi-g.com. Boleto: 160500221121021560286. Total: 700.00. Fecha:12/10/2021 12:00:00 AM
2021-12-30 09:42:05-51834.FormaPago_L:AMERICAN EXPRESS
2021-12-30 09:42:05-51834.Request.FE218382
2021-12-30 09:42:05-51834.Firmar folio.FE218382
2021-12-30 09:42:05-51834.Timbrar folio.FE218382
2021-12-30 09:42:05-51834.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:42:05-51834.cfdiReceptor.Rfc:SPM011029LTA
2021-12-30 09:42:05-51834.cfdiComprobante.Fech:12/30/2021 9:41:58 AM
2021-12-30 09:42:05-51834.cfdiComprobante.Total:700.00
2021-12-30 09:42:06-51834.Folio Generado:FE218382
2021-12-30 09:42:06-51834.Timbre Fiscal:C0188BAF-CB7E-4318-A383-E054BE159C4D
2021-12-30 09:42:08-51834.Inicio Envia Factura.FE218382
2021-12-30 09:42:10-51834.Fin Envia Factura.FE218382
2021-12-30 09:42:10-51834.Proceso finalizado. SesionId:51834 Folio Documento:MTY,1-2-0-0-559974,2,SPM011029LTA,FE
2021-12-30 09:42:10-51834.-----------------------------------------------------------FIN
2021-12-30 09:49:36-64718.-----------------------------------------------------------INI
2021-12-30 09:49:36-64718.Proceso Inicializado genera_cfdi.aspx. SesionId:64718 Folio Documento:MTY,1-2-0-0-560201,2,ITE430714KI0,FE
2021-12-30 09:49:36-64718.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:49:36-64718.Tipo_R:S
2021-12-30 09:49:36-64718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:49:36-64718.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:49:36-64718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:49:36-64718.Ticket:310500421121300020003
2021-12-30 09:49:36-64718.Siguiente Folio.MTY-FE-1-2-0-0-560201
2021-12-30 09:49:36-64718.Oficina:MTY,Serie:FE,Factura:218383,FolioCFDI:5308
2021-12-30 09:49:36-64718.Modo Pruebas:False
2021-12-30 09:49:36-64718.Licencia Válida
2021-12-30 09:49:36-64718.cfdiReceptor.Rfc:ITE430714KI0
2021-12-30 09:49:36-64718.Cliente:102602. Email:monigonzalez@tec.mx. Boleto: 310500421121300020003. Total: 600.00. Fecha:12/13/2021 12:00:00 AM
2021-12-30 09:49:36-64718.FormaPago_L:AMERICAN EXPRESS
2021-12-30 09:49:36-64718.Request.FE218383
2021-12-30 09:49:36-64718.Firmar folio.FE218383
2021-12-30 09:49:36-64718.Timbrar folio.FE218383
2021-12-30 09:49:36-64718.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:49:36-64718.cfdiReceptor.Rfc:ITE430714KI0
2021-12-30 09:49:36-64718.cfdiComprobante.Fech:12/30/2021 9:48:31 AM
2021-12-30 09:49:36-64718.cfdiComprobante.Total:600.00
2021-12-30 09:49:37-64718.Folio Generado:FE218383
2021-12-30 09:49:37-64718.Timbre Fiscal:2C533A05-1E2F-4887-A4D8-6B2D626A4FFA
2021-12-30 09:49:39-64718.Inicio Envia Factura.FE218383
2021-12-30 09:49:40-64718.Fin Envia Factura.FE218383
2021-12-30 09:49:40-64718.Proceso finalizado. SesionId:64718 Folio Documento:MTY,1-2-0-0-560201,2,ITE430714KI0,FE
2021-12-30 09:49:40-64718.-----------------------------------------------------------FIN
2021-12-30 09:51:45-73203.-----------------------------------------------------------INI
2021-12-30 09:51:45-73203.Proceso Inicializado genera_cfdi.aspx. SesionId:73203 Folio Documento:MTY,1-1-2-6194-105826,2,DUM710311SYA,FE
2021-12-30 09:51:45-73203.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:51:45-73203.Tipo_R:S
2021-12-30 09:51:45-73203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:51:45-73203.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:51:45-73203.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:51:45-73203.Ticket:011105826
2021-12-30 09:51:45-73203.Siguiente Folio.MTY-FE-1-1-2-6194-105826
2021-12-30 09:51:45-73203.Oficina:MTY,Serie:FE,Factura:218384,FolioCFDI:5309
2021-12-30 09:51:45-73203.Modo Pruebas:False
2021-12-30 09:51:45-73203.Licencia Válida
2021-12-30 09:51:45-73203.cfdiReceptor.Rfc:DUM710311SYA
2021-12-30 09:51:45-73203.Cliente:076972. Email:storres@dumac.org. Boleto: 011105826. Total: 370.00. Fecha:12/20/2021 12:00:00 AM
2021-12-30 09:51:45-73203.FormaPago_L:VISA CREDITO
2021-12-30 09:51:45-73203.Request.FE218384
2021-12-30 09:51:45-73203.Firmar folio.FE218384
2021-12-30 09:51:45-73203.Timbrar folio.FE218384
2021-12-30 09:51:45-73203.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:51:45-73203.cfdiReceptor.Rfc:DUM710311SYA
2021-12-30 09:51:45-73203.cfdiComprobante.Fech:12/30/2021 9:51:32 AM
2021-12-30 09:51:45-73203.cfdiComprobante.Total:370.00
2021-12-30 09:51:46-73203.Folio Generado:FE218384
2021-12-30 09:51:46-73203.Timbre Fiscal:A432DEFE-8A6C-416E-B1D6-491BD47A9835
2021-12-30 09:51:48-73203.Inicio Envia Factura.FE218384
2021-12-30 09:51:49-73203.Fin Envia Factura.FE218384
2021-12-30 09:51:49-73203.Proceso finalizado. SesionId:73203 Folio Documento:MTY,1-1-2-6194-105826,2,DUM710311SYA,FE
2021-12-30 09:51:49-73203.-----------------------------------------------------------FIN
2021-12-30 09:52:47-84601.-----------------------------------------------------------INI
2021-12-30 09:52:47-84601.Proceso Inicializado genera_cfdi.aspx. SesionId:84601 Folio Documento:MTY,1-1-2-6194-105827,2,DUM710311SYA,FE
2021-12-30 09:52:47-84601.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:52:47-84601.Tipo_R:S
2021-12-30 09:52:47-84601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:52:47-84601.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:52:47-84601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:52:47-84601.Ticket:011105827
2021-12-30 09:52:47-84601.Siguiente Folio.MTY-FE-1-1-2-6194-105827
2021-12-30 09:52:47-84601.Oficina:MTY,Serie:FE,Factura:218385,FolioCFDI:5310
2021-12-30 09:52:47-84601.Modo Pruebas:False
2021-12-30 09:52:47-84601.Licencia Válida
2021-12-30 09:52:47-84601.cfdiReceptor.Rfc:DUM710311SYA
2021-12-30 09:52:47-84601.Cliente:076972. Email:storres@dumac.org. Boleto: 011105827. Total: 370.00. Fecha:12/20/2021 12:00:00 AM
2021-12-30 09:52:47-84601.FormaPago_L:VISA CREDITO
2021-12-30 09:52:47-84601.Request.FE218385
2021-12-30 09:52:47-84601.Firmar folio.FE218385
2021-12-30 09:52:47-84601.Timbrar folio.FE218385
2021-12-30 09:52:47-84601.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:52:47-84601.cfdiReceptor.Rfc:DUM710311SYA
2021-12-30 09:52:47-84601.cfdiComprobante.Fech:12/30/2021 9:52:42 AM
2021-12-30 09:52:47-84601.cfdiComprobante.Total:370.00
2021-12-30 09:52:47-84601.Folio Generado:FE218385
2021-12-30 09:52:47-84601.Timbre Fiscal:8FDA65BB-6EEF-421A-A851-A9A86DF57564
2021-12-30 09:52:49-84601.Inicio Envia Factura.FE218385
2021-12-30 09:52:51-84601.Fin Envia Factura.FE218385
2021-12-30 09:52:51-84601.Proceso finalizado. SesionId:84601 Folio Documento:MTY,1-1-2-6194-105827,2,DUM710311SYA,FE
2021-12-30 09:52:51-84601.-----------------------------------------------------------FIN
2021-12-30 09:58:53-91045.-----------------------------------------------------------INI
2021-12-30 09:58:53-91045.Proceso Inicializado genera_cfdi.aspx. SesionId:91045 Folio Documento:MTY,1-2-0-0-562979,2,KME960701B5A,FE
2021-12-30 09:58:53-91045.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 09:58:53-91045.Tipo_R:S
2021-12-30 09:58:53-91045.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 09:58:53-91045.Server:ACOSRV5 Base:DBSAC7
2021-12-30 09:58:53-91045.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 09:58:53-91045.Ticket:140500221122219290166
2021-12-30 09:58:53-91045.Siguiente Folio.MTY-FE-1-2-0-0-562979
2021-12-30 09:58:53-91045.Oficina:MTY,Serie:FE,Factura:218386,FolioCFDI:5311
2021-12-30 09:58:53-91045.Modo Pruebas:False
2021-12-30 09:58:53-91045.Licencia Válida
2021-12-30 09:58:53-91045.cfdiReceptor.Rfc:KME960701B5A
2021-12-30 09:58:53-91045.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 140500221122219290166. Total: 400.00. Fecha:12/22/2021 12:00:00 AM
2021-12-30 09:58:53-91045.FormaPago_L:AMERICAN EXPRESS
2021-12-30 09:58:53-91045.Request.FE218386
2021-12-30 09:58:53-91045.Firmar folio.FE218386
2021-12-30 09:58:53-91045.Timbrar folio.FE218386
2021-12-30 09:58:53-91045.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 09:58:53-91045.cfdiReceptor.Rfc:KME960701B5A
2021-12-30 09:58:53-91045.cfdiComprobante.Fech:12/30/2021 9:58:40 AM
2021-12-30 09:58:53-91045.cfdiComprobante.Total:400.00
2021-12-30 09:58:54-91045.Folio Generado:FE218386
2021-12-30 09:58:54-91045.Timbre Fiscal:BC0857FA-D0DD-4332-8155-B8D0B8D05A45
2021-12-30 09:58:56-91045.Inicio Envia Factura.FE218386
2021-12-30 09:58:57-91045.Fin Envia Factura.FE218386
2021-12-30 09:58:57-91045.Proceso finalizado. SesionId:91045 Folio Documento:MTY,1-2-0-0-562979,2,KME960701B5A,FE
2021-12-30 09:58:57-91045.-----------------------------------------------------------FIN
2021-12-30 10:03:29-108744.-----------------------------------------------------------INI
2021-12-30 10:03:29-108744.Proceso Inicializado genera_cfdi.aspx. SesionId:108744 Folio Documento:MTY,1-2-0-0-558475,2,NSM1101288B1,FE
2021-12-30 10:03:29-108744.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:03:29-108744.Tipo_R:S
2021-12-30 10:03:29-108744.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:03:29-108744.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:03:29-108744.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:03:29-108744.Ticket:340500321120700100003
2021-12-30 10:03:29-108744.Siguiente Folio.MTY-FE-1-2-0-0-558475
2021-12-30 10:03:29-108744.Oficina:MTY,Serie:FE,Factura:218387,FolioCFDI:5312
2021-12-30 10:03:29-108744.Modo Pruebas:False
2021-12-30 10:03:29-108744.Licencia Válida
2021-12-30 10:03:29-108744.cfdiReceptor.Rfc:NSM1101288B1
2021-12-30 10:03:29-108744.Cliente:102603. Email:hector.toledo@univarsolutions.com. Boleto: 340500321120700100003. Total: 500.00. Fecha:12/7/2021 12:00:00 AM
2021-12-30 10:03:29-108744.FormaPago_L:AMERICAN EXPRESS
2021-12-30 10:03:29-108744.Request.FE218387
2021-12-30 10:03:29-108744.Firmar folio.FE218387
2021-12-30 10:03:29-108744.Timbrar folio.FE218387
2021-12-30 10:03:29-108744.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:03:29-108744.cfdiReceptor.Rfc:NSM1101288B1
2021-12-30 10:03:29-108744.cfdiComprobante.Fech:12/30/2021 10:03:07 AM
2021-12-30 10:03:29-108744.cfdiComprobante.Total:500.00
2021-12-30 10:03:30-108744.Folio Generado:FE218387
2021-12-30 10:03:30-108744.Timbre Fiscal:12784C12-B6D9-4F2D-802F-CA7B2DB2FDB4
2021-12-30 10:03:32-108744.Inicio Envia Factura.FE218387
2021-12-30 10:03:34-108744.Fin Envia Factura.FE218387
2021-12-30 10:03:34-108744.Proceso finalizado. SesionId:108744 Folio Documento:MTY,1-2-0-0-558475,2,NSM1101288B1,FE
2021-12-30 10:03:34-108744.-----------------------------------------------------------FIN
2021-12-30 10:04:52-110470.-----------------------------------------------------------INI
2021-12-30 10:04:52-110470.Proceso Inicializado genera_cfdi.aspx. SesionId:110470 Folio Documento:MTY,1-2-0-0-563646,2,VAL150119KI9,FE
2021-12-30 10:04:52-110470.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:04:52-110470.Tipo_R:S
2021-12-30 10:04:52-110470.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:04:52-110470.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:04:52-110470.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:04:52-110470.Ticket:020592121122710060071
2021-12-30 10:04:52-110470.Siguiente Folio.MTY-FE-1-2-0-0-563646
2021-12-30 10:04:52-110470.Oficina:MTY,Serie:FE,Factura:218388,FolioCFDI:5313
2021-12-30 10:04:52-110470.Modo Pruebas:False
2021-12-30 10:04:52-110470.Licencia Válida
2021-12-30 10:04:52-110470.cfdiReceptor.Rfc:VAL150119KI9
2021-12-30 10:04:52-110470.Cliente:098815. Email:epifanio.becerril@gmail.com. Boleto: 020592121122710060071. Total: 895.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 10:04:52-110470.FormaPago_L:MASTERCARD
2021-12-30 10:04:52-110470.Request.FE218388
2021-12-30 10:04:52-110470.Firmar folio.FE218388
2021-12-30 10:04:52-110470.Timbrar folio.FE218388
2021-12-30 10:04:52-110470.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:04:52-110470.cfdiReceptor.Rfc:VAL150119KI9
2021-12-30 10:04:52-110470.cfdiComprobante.Fech:12/30/2021 10:04:43 AM
2021-12-30 10:04:52-110470.cfdiComprobante.Total:895.00
2021-12-30 10:04:53-110470.Folio Generado:FE218388
2021-12-30 10:04:53-110470.Timbre Fiscal:639D09D9-EC02-4792-8076-965642A23157
2021-12-30 10:04:54-110470.Inicio Envia Factura.FE218388
2021-12-30 10:04:57-110470.Fin Envia Factura.FE218388
2021-12-30 10:04:57-110470.Proceso finalizado. SesionId:110470 Folio Documento:MTY,1-2-0-0-563646,2,VAL150119KI9,FE
2021-12-30 10:04:57-110470.-----------------------------------------------------------FIN
2021-12-30 10:13:30-128011.-----------------------------------------------------------INI
2021-12-30 10:13:30-128011.Proceso Inicializado genera_cfdi.aspx. SesionId:128011 Folio Documento:MTY,1-2-0-0-562735,2,HAR811207KX1,FE
2021-12-30 10:13:30-128011.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:13:30-128011.Tipo_R:S
2021-12-30 10:13:30-128011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:13:30-128011.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:13:30-128011.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:13:30-128011.Ticket:140500421122120160183
2021-12-30 10:13:30-128011.Siguiente Folio.MTY-FE-1-2-0-0-562735
2021-12-30 10:13:30-128011.Oficina:MTY,Serie:FE,Factura:218389,FolioCFDI:5314
2021-12-30 10:13:30-128011.Modo Pruebas:False
2021-12-30 10:13:30-128011.Licencia Válida
2021-12-30 10:13:30-128011.cfdiReceptor.Rfc:HAR811207KX1
2021-12-30 10:13:30-128011.Cliente:045266. Email:rolando.maldonado@grupoharinas.mx. Boleto: 140500421122120160183. Total: 600.00. Fecha:12/21/2021 12:00:00 AM
2021-12-30 10:13:30-128011.FormaPago_L:MASTERCARD
2021-12-30 10:13:30-128011.Request.FE218389
2021-12-30 10:13:31-128011.Firmar folio.FE218389
2021-12-30 10:13:31-128011.Timbrar folio.FE218389
2021-12-30 10:13:31-128011.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:13:31-128011.cfdiReceptor.Rfc:HAR811207KX1
2021-12-30 10:13:31-128011.cfdiComprobante.Fech:12/30/2021 10:09:33 AM
2021-12-30 10:13:31-128011.cfdiComprobante.Total:600.00
2021-12-30 10:13:31-128011.Folio Generado:FE218389
2021-12-30 10:13:31-128011.Timbre Fiscal:199F65EA-BD0B-40AB-AEE0-46506E91DAA3
2021-12-30 10:13:33-128011.Inicio Envia Factura.FE218389
2021-12-30 10:13:34-128011.Fin Envia Factura.FE218389
2021-12-30 10:13:34-128011.Proceso finalizado. SesionId:128011 Folio Documento:MTY,1-2-0-0-562735,2,HAR811207KX1,FE
2021-12-30 10:13:34-128011.-----------------------------------------------------------FIN
2021-12-30 10:18:35-131694.-----------------------------------------------------------INI
2021-12-30 10:18:35-131694.Proceso Inicializado genera_cfdi.aspx. SesionId:131694 Folio Documento:MTY,1-2-0-0-562035,2,XCF0308083V5,FE
2021-12-30 10:18:35-131694.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:18:35-131694.Tipo_R:S
2021-12-30 10:18:35-131694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:18:35-131694.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:18:35-131694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:18:35-131694.Ticket:230500121121818060155
2021-12-30 10:18:35-131694.Siguiente Folio.MTY-FE-1-2-0-0-562035
2021-12-30 10:18:35-131694.Oficina:MTY,Serie:FE,Factura:218390,FolioCFDI:5315
2021-12-30 10:18:35-131694.Modo Pruebas:False
2021-12-30 10:18:35-131694.Licencia Válida
2021-12-30 10:18:35-131694.cfdiReceptor.Rfc:XCF0308083V5
2021-12-30 10:18:35-131694.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 230500121121818060155. Total: 350.00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 10:18:35-131694.FormaPago_L:EFECTIVO
2021-12-30 10:18:35-131694.Request.FE218390
2021-12-30 10:18:35-131694.Firmar folio.FE218390
2021-12-30 10:18:35-131694.Timbrar folio.FE218390
2021-12-30 10:18:35-131694.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:18:35-131694.cfdiReceptor.Rfc:XCF0308083V5
2021-12-30 10:18:35-131694.cfdiComprobante.Fech:12/30/2021 10:18:19 AM
2021-12-30 10:18:35-131694.cfdiComprobante.Total:350.00
2021-12-30 10:18:36-131694.Folio Generado:FE218390
2021-12-30 10:18:36-131694.Timbre Fiscal:01169A4F-E3EA-438E-9148-A6D9F7A0F3B0
2021-12-30 10:18:38-131694.Inicio Envia Factura.FE218390
2021-12-30 10:18:39-131694.Fin Envia Factura.FE218390
2021-12-30 10:18:39-131694.Proceso finalizado. SesionId:131694 Folio Documento:MTY,1-2-0-0-562035,2,XCF0308083V5,FE
2021-12-30 10:18:39-131694.-----------------------------------------------------------FIN
2021-12-30 10:21:50-144798.-----------------------------------------------------------INI
2021-12-30 10:21:50-144798.Proceso Inicializado genera_cfdi.aspx. SesionId:144798 Folio Documento:MTY,1-1-2-6179-105566,2,XCF0308083V5,FE
2021-12-30 10:21:50-144798.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:21:50-144798.Tipo_R:S
2021-12-30 10:21:50-144798.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:21:50-144798.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:21:50-144798.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:21:50-144798.Ticket:011105566
2021-12-30 10:21:50-144798.Siguiente Folio.MTY-FE-1-1-2-6179-105566
2021-12-30 10:21:50-144798.Oficina:MTY,Serie:FE,Factura:218391,FolioCFDI:5316
2021-12-30 10:21:50-144798.Modo Pruebas:False
2021-12-30 10:21:50-144798.Licencia Válida
2021-12-30 10:21:50-144798.cfdiReceptor.Rfc:XCF0308083V5
2021-12-30 10:21:50-144798.Cliente:019349. Email:israel.sanchez@xcf.com.mx. Boleto: 011105566. Total: 350.00. Fecha:12/15/2021 12:00:00 AM
2021-12-30 10:21:50-144798.FormaPago_L:MASTERCARD DEBITO
2021-12-30 10:21:50-144798.Request.FE218391
2021-12-30 10:21:50-144798.Firmar folio.FE218391
2021-12-30 10:21:50-144798.Timbrar folio.FE218391
2021-12-30 10:21:50-144798.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:21:50-144798.cfdiReceptor.Rfc:XCF0308083V5
2021-12-30 10:21:50-144798.cfdiComprobante.Fech:12/30/2021 10:21:36 AM
2021-12-30 10:21:50-144798.cfdiComprobante.Total:350.00
2021-12-30 10:21:51-144798.Folio Generado:FE218391
2021-12-30 10:21:51-144798.Timbre Fiscal:29273E8B-DD13-4C64-A591-8DD39A7F9CD7
2021-12-30 10:21:52-144798.Inicio Envia Factura.FE218391
2021-12-30 10:21:54-144798.Fin Envia Factura.FE218391
2021-12-30 10:21:54-144798.Proceso finalizado. SesionId:144798 Folio Documento:MTY,1-1-2-6179-105566,2,XCF0308083V5,FE
2021-12-30 10:21:54-144798.-----------------------------------------------------------FIN
2021-12-30 10:50:45-154207.-----------------------------------------------------------INI
2021-12-30 10:50:45-154207.Proceso Inicializado genera_cfdi.aspx. SesionId:154207 Folio Documento:MTY,1-2-0-0-564206,2,GAMF870130QJ2,FE
2021-12-30 10:50:45-154207.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:50:45-154207.Tipo_R:S
2021-12-30 10:50:45-154207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:50:45-154207.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:50:45-154207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:50:45-154207.Ticket:170500421122912010085
2021-12-30 10:50:45-154207.Siguiente Folio.MTY-FE-1-2-0-0-564206
2021-12-30 10:50:45-154207.Oficina:MTY,Serie:FE,Factura:218392,FolioCFDI:5317
2021-12-30 10:50:45-154207.Modo Pruebas:False
2021-12-30 10:50:45-154207.Licencia Válida
2021-12-30 10:50:45-154207.cfdiReceptor.Rfc:GAMF870130QJ2
2021-12-30 10:50:45-154207.Cliente:102604. Email:gallegos.fernando@gmail.com. Boleto: 170500421122912010085. Total: 500.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 10:50:45-154207.FormaPago_L:VISA
2021-12-30 10:50:45-154207.Request.FE218392
2021-12-30 10:50:46-154207.Firmar folio.FE218392
2021-12-30 10:50:46-154207.Timbrar folio.FE218392
2021-12-30 10:50:46-154207.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:50:46-154207.cfdiReceptor.Rfc:GAMF870130QJ2
2021-12-30 10:50:46-154207.cfdiComprobante.Fech:12/30/2021 10:50:29 AM
2021-12-30 10:50:46-154207.cfdiComprobante.Total:500.00
2021-12-30 10:50:47-154207.Folio Generado:FE218392
2021-12-30 10:50:47-154207.Timbre Fiscal:AAA0FB37-9202-4216-81F0-DBC7BD5F082E
2021-12-30 10:50:50-154207.Inicio Envia Factura.FE218392
2021-12-30 10:50:52-154207.Fin Envia Factura.FE218392
2021-12-30 10:50:52-154207.Proceso finalizado. SesionId:154207 Folio Documento:MTY,1-2-0-0-564206,2,GAMF870130QJ2,FE
2021-12-30 10:50:52-154207.-----------------------------------------------------------FIN
2021-12-30 10:57:55-162739.-----------------------------------------------------------INI
2021-12-30 10:57:55-162739.Proceso Inicializado genera_cfdi.aspx. SesionId:162739 Folio Documento:MTY,1-2-0-0-559330,2,TAM140128RU2,FE
2021-12-30 10:57:55-162739.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:57:55-162739.Tipo_R:S
2021-12-30 10:57:55-162739.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:57:55-162739.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:57:55-162739.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:57:55-162739.Ticket:310500521120915230154
2021-12-30 10:57:55-162739.Siguiente Folio.MTY-FE-1-2-0-0-559330
2021-12-30 10:57:55-162739.Oficina:MTY,Serie:FE,Factura:218393,FolioCFDI:5318
2021-12-30 10:57:55-162739.Modo Pruebas:False
2021-12-30 10:57:55-162739.Licencia Válida
2021-12-30 10:57:55-162739.cfdiReceptor.Rfc:TAM140128RU2
2021-12-30 10:57:55-162739.Cliente:102605. Email:ruiz_p89@hotmail.com. Boleto: 310500521120915230154. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2021-12-30 10:57:55-162739.FormaPago_L:AMERICAN EXPRESS
2021-12-30 10:57:55-162739.Request.FE218393
2021-12-30 10:57:56-162739.Firmar folio.FE218393
2021-12-30 10:57:56-162739.Timbrar folio.FE218393
2021-12-30 10:57:56-162739.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:57:56-162739.cfdiReceptor.Rfc:TAM140128RU2
2021-12-30 10:57:56-162739.cfdiComprobante.Fech:12/30/2021 10:57:37 AM
2021-12-30 10:57:56-162739.cfdiComprobante.Total:750.00
2021-12-30 10:57:56-162739.Folio Generado:FE218393
2021-12-30 10:57:56-162739.Timbre Fiscal:3F1C880C-3C6A-423C-AF72-32E393CE1110
2021-12-30 10:57:58-162739.Inicio Envia Factura.FE218393
2021-12-30 10:58:00-162739.Fin Envia Factura.FE218393
2021-12-30 10:58:00-162739.Proceso finalizado. SesionId:162739 Folio Documento:MTY,1-2-0-0-559330,2,TAM140128RU2,FE
2021-12-30 10:58:00-162739.-----------------------------------------------------------FIN
2021-12-30 10:59:05-179750.-----------------------------------------------------------INI
2021-12-30 10:59:05-179750.Proceso Inicializado genera_cfdi.aspx. SesionId:179750 Folio Documento:MTY,1-2-0-0-564204,2,HME050128H47,FE
2021-12-30 10:59:05-179750.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 10:59:05-179750.Tipo_R:S
2021-12-30 10:59:05-179750.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 10:59:05-179750.Server:ACOSRV5 Base:DBSAC7
2021-12-30 10:59:05-179750.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 10:59:05-179750.Ticket:290500521122921230184
2021-12-30 10:59:05-179750.Siguiente Folio.MTY-FE-1-2-0-0-564204
2021-12-30 10:59:05-179750.Oficina:MTY,Serie:FE,Factura:218394,FolioCFDI:5319
2021-12-30 10:59:05-179750.Modo Pruebas:False
2021-12-30 10:59:05-179750.Licencia Válida
2021-12-30 10:59:05-179750.cfdiReceptor.Rfc:HME050128H47
2021-12-30 10:59:05-179750.Cliente:102606. Email:uriel.mendiola@phosphea.com. Boleto: 290500521122921230184. Total: 590.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 10:59:05-179750.FormaPago_L:VISA
2021-12-30 10:59:05-179750.Request.FE218394
2021-12-30 10:59:05-179750.Firmar folio.FE218394
2021-12-30 10:59:05-179750.Timbrar folio.FE218394
2021-12-30 10:59:05-179750.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 10:59:05-179750.cfdiReceptor.Rfc:HME050128H47
2021-12-30 10:59:05-179750.cfdiComprobante.Fech:12/30/2021 10:58:36 AM
2021-12-30 10:59:05-179750.cfdiComprobante.Total:590.00
2021-12-30 10:59:06-179750.Folio Generado:FE218394
2021-12-30 10:59:06-179750.Timbre Fiscal:1EF73DCD-398D-4195-9722-F5DBD46D4605
2021-12-30 10:59:07-179750.Inicio Envia Factura.FE218394
2021-12-30 10:59:09-179750.Fin Envia Factura.FE218394
2021-12-30 10:59:09-179750.Proceso finalizado. SesionId:179750 Folio Documento:MTY,1-2-0-0-564204,2,HME050128H47,FE
2021-12-30 10:59:09-179750.-----------------------------------------------------------FIN
2021-12-30 11:12:57-192831.-----------------------------------------------------------INI
2021-12-30 11:12:57-192831.Proceso Inicializado genera_cfdi.aspx. SesionId:192831 Folio Documento:MTY,1-2-0-0-560676,2,IMS0806061I5,FE
2021-12-30 11:12:57-192831.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 11:12:57-192831.Tipo_R:S
2021-12-30 11:12:57-192831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 11:12:57-192831.Server:ACOSRV5 Base:DBSAC7
2021-12-30 11:12:57-192831.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 11:12:57-192831.Ticket:020543921121507400046
2021-12-30 11:12:57-192831.Siguiente Folio.MTY-FE-1-2-0-0-560676
2021-12-30 11:12:57-192831.Oficina:MTY,Serie:FE,Factura:218395,FolioCFDI:5320
2021-12-30 11:12:57-192831.Modo Pruebas:False
2021-12-30 11:12:57-192831.Licencia Válida
2021-12-30 11:12:57-192831.cfdiReceptor.Rfc:IMS0806061I5
2021-12-30 11:12:57-192831.Cliente:102607. Email:admon.inmasic@outlook.es. Boleto: 020543921121507400046. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-30 11:12:57-192831.FormaPago_L:EFECTIVO
2021-12-30 11:12:57-192831.Request.FE218395
2021-12-30 11:12:57-192831.Firmar folio.FE218395
2021-12-30 11:12:57-192831.Timbrar folio.FE218395
2021-12-30 11:12:57-192831.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 11:12:57-192831.cfdiReceptor.Rfc:IMS0806061I5
2021-12-30 11:12:57-192831.cfdiComprobante.Fech:12/30/2021 11:12:49 AM
2021-12-30 11:12:57-192831.cfdiComprobante.Total:500.00
2021-12-30 11:12:58-192831.Folio Generado:FE218395
2021-12-30 11:12:58-192831.Timbre Fiscal:760BFC21-B6DF-43C7-8A3A-36ED073CDD39
2021-12-30 11:12:59-192831.Inicio Envia Factura.FE218395
2021-12-30 11:13:01-192831.Fin Envia Factura.FE218395
2021-12-30 11:13:01-192831.Proceso finalizado. SesionId:192831 Folio Documento:MTY,1-2-0-0-560676,2,IMS0806061I5,FE
2021-12-30 11:13:01-192831.-----------------------------------------------------------FIN
2021-12-30 11:19:13-182535.-----------------------------------------------------------INI
2021-12-30 11:19:13-182535.Proceso Inicializado genera_cfdi.aspx. SesionId:182535 Folio Documento:MTY,1-1-2-6214-106194,2,DLV110624D70,FE
2021-12-30 11:19:13-182535.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 11:19:13-182535.Tipo_R:S
2021-12-30 11:19:13-182535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 11:19:13-182535.Server:ACOSRV5 Base:DBSAC7
2021-12-30 11:19:13-182535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 11:19:13-182535.Ticket:011106194
2021-12-30 11:19:13-182535.Siguiente Folio.MTY-FE-1-1-2-6214-106194
2021-12-30 11:19:13-182535.Oficina:MTY,Serie:FE,Factura:218396,FolioCFDI:5321
2021-12-30 11:19:13-182535.Modo Pruebas:False
2021-12-30 11:19:13-182535.Licencia Válida
2021-12-30 11:19:13-182535.cfdiReceptor.Rfc:DLV110624D70
2021-12-30 11:19:13-182535.Cliente:102608. Email:luis.romero@lolyinthesky.com. Boleto: 011106194. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 11:19:13-182535.FormaPago_L:MASTERCARD DEBITO
2021-12-30 11:19:13-182535.Request.FE218396
2021-12-30 11:19:13-182535.Firmar folio.FE218396
2021-12-30 11:19:13-182535.Timbrar folio.FE218396
2021-12-30 11:19:13-182535.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 11:19:13-182535.cfdiReceptor.Rfc:DLV110624D70
2021-12-30 11:19:13-182535.cfdiComprobante.Fech:12/30/2021 11:18:26 AM
2021-12-30 11:19:13-182535.cfdiComprobante.Total:700.00
2021-12-30 11:19:14-182535.Folio Generado:FE218396
2021-12-30 11:19:14-182535.Timbre Fiscal:E60C7503-D57E-422A-9832-3C67E0FC0A6F
2021-12-30 11:19:15-182535.Inicio Envia Factura.FE218396
2021-12-30 11:19:17-182535.Fin Envia Factura.FE218396
2021-12-30 11:19:17-182535.Proceso finalizado. SesionId:182535 Folio Documento:MTY,1-1-2-6214-106194,2,DLV110624D70,FE
2021-12-30 11:19:17-182535.-----------------------------------------------------------FIN
2021-12-30 11:22:55-206969.-----------------------------------------------------------INI
2021-12-30 11:22:55-206969.Proceso Inicializado genera_cfdi.aspx. SesionId:206969 Folio Documento:MTY,1-2-0-0-564213,2,DLV110624D70,FE
2021-12-30 11:22:55-206969.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 11:22:55-206969.Tipo_R:S
2021-12-30 11:22:55-206969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 11:22:55-206969.Server:ACOSRV5 Base:DBSAC7
2021-12-30 11:22:55-206969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 11:22:55-206969.Ticket:160578421122922040201
2021-12-30 11:22:55-206969.Siguiente Folio.MTY-FE-1-2-0-0-564213
2021-12-30 11:22:56-206969.Oficina:MTY,Serie:FE,Factura:218397,FolioCFDI:5322
2021-12-30 11:22:56-206969.Modo Pruebas:False
2021-12-30 11:22:56-206969.Licencia Válida
2021-12-30 11:22:56-206969.cfdiReceptor.Rfc:DLV110624D70
2021-12-30 11:22:56-206969.Cliente:102608. Email:luis.romero@lolyinthesky.com. Boleto: 160578421122922040201. Total: 900.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 11:22:56-206969.FormaPago_L:MASTERCARD
2021-12-30 11:22:56-206969.Request.FE218397
2021-12-30 11:22:56-206969.Firmar folio.FE218397
2021-12-30 11:22:56-206969.Timbrar folio.FE218397
2021-12-30 11:22:56-206969.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 11:22:56-206969.cfdiReceptor.Rfc:DLV110624D70
2021-12-30 11:22:56-206969.cfdiComprobante.Fech:12/30/2021 11:22:20 AM
2021-12-30 11:22:56-206969.cfdiComprobante.Total:900.00
2021-12-30 11:22:56-206969.Folio Generado:FE218397
2021-12-30 11:22:56-206969.Timbre Fiscal:8E08E768-31EC-46EC-BBC5-0E60CADA5371
2021-12-30 11:22:58-206969.Inicio Envia Factura.FE218397
2021-12-30 11:22:59-206969.Fin Envia Factura.FE218397
2021-12-30 11:22:59-206969.Proceso finalizado. SesionId:206969 Folio Documento:MTY,1-2-0-0-564213,2,DLV110624D70,FE
2021-12-30 11:22:59-206969.-----------------------------------------------------------FIN
2021-12-30 11:35:49-210793.-----------------------------------------------------------INI
2021-12-30 11:35:49-210793.Proceso Inicializado genera_cfdi.aspx. SesionId:210793 Folio Documento:MTY,1-2-0-0-563172,2,OFS890315QU7,FE
2021-12-30 11:35:49-210793.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 11:35:49-210793.Tipo_R:S
2021-12-30 11:35:49-210793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 11:35:49-210793.Server:ACOSRV5 Base:DBSAC7
2021-12-30 11:35:49-210793.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 11:35:49-210793.Ticket:020560921122402560037
2021-12-30 11:35:49-210793.Siguiente Folio.MTY-FE-1-2-0-0-563172
2021-12-30 11:35:49-210793.Oficina:MTY,Serie:FE,Factura:218398,FolioCFDI:5323
2021-12-30 11:35:49-210793.Modo Pruebas:False
2021-12-30 11:35:49-210793.Licencia Válida
2021-12-30 11:35:49-210793.cfdiReceptor.Rfc:OFS890315QU7
2021-12-30 11:35:49-210793.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020560921122402560037. Total: 150.00. Fecha:12/24/2021 12:00:00 AM
2021-12-30 11:35:49-210793.FormaPago_L:EFECTIVO
2021-12-30 11:35:49-210793.Request.FE218398
2021-12-30 11:35:49-210793.Firmar folio.FE218398
2021-12-30 11:35:49-210793.Timbrar folio.FE218398
2021-12-30 11:35:49-210793.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 11:35:49-210793.cfdiReceptor.Rfc:OFS890315QU7
2021-12-30 11:35:49-210793.cfdiComprobante.Fech:12/30/2021 11:35:42 AM
2021-12-30 11:35:49-210793.cfdiComprobante.Total:150.00
2021-12-30 11:35:50-210793.Folio Generado:FE218398
2021-12-30 11:35:50-210793.Timbre Fiscal:D78BC171-5100-4B9F-8D03-22ADF99A7F41
2021-12-30 11:35:52-210793.Inicio Envia Factura.FE218398
2021-12-30 11:35:53-210793.Fin Envia Factura.FE218398
2021-12-30 11:35:53-210793.Proceso finalizado. SesionId:210793 Folio Documento:MTY,1-2-0-0-563172,2,OFS890315QU7,FE
2021-12-30 11:35:53-210793.-----------------------------------------------------------FIN
2021-12-30 11:41:12-210793.-----------------------------------------------------------INI
2021-12-30 11:41:12-210793.Proceso Inicializado genera_cfdi.aspx. SesionId:210793 Folio Documento:MTY,1-2-0-0-563172,2,OFS890315QU7,FE
2021-12-30 11:41:12-210793.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 11:41:12-210793.Tipo_R:S
2021-12-30 11:41:12-210793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 11:41:12-210793.Server:ACOSRV5 Base:DBSAC7
2021-12-30 11:41:12-210793.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 11:41:12-210793.Ticket:020560921122402560037
2021-12-30 11:41:12-210793.Oficina:MTY,Serie:FE,Factura:218398,FolioCFDI:5324
2021-12-30 11:41:12-210793.Modo Pruebas:False
2021-12-30 11:41:12-210793.Licencia Válida
2021-12-30 11:41:12-210793.cfdiReceptor.Rfc:OFS890315QU7
2021-12-30 11:41:12-210793.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020560921122402560037. Total: 150,00. Fecha:12/24/2021 12:00:00 AM
2021-12-30 11:41:12-210793.FormaPago_L:EFECTIVO
2021-12-30 11:41:12-210793.Folio existente.FE218398
2021-12-30 11:41:12-210793.ConstruirPdf
2021-12-30 11:41:12-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-30 11:41:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-30 11:41:12-210793.Fin ConstruirPdf
2021-12-30 11:41:12-210793.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-30 11:41:12-210793.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-30 11:41:12-210793.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-30 11:42:09-210793.-----------------------------------------------------------INI
2021-12-30 11:42:09-210793.Proceso Inicializado genera_cfdi.aspx. SesionId:210793 Folio Documento:MTY,1-2-0-0-563172,2,OFS890315QU7,FE
2021-12-30 11:42:09-210793.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 11:42:09-210793.Tipo_R:S
2021-12-30 11:42:09-210793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 11:42:09-210793.Server:ACOSRV5 Base:DBSAC7
2021-12-30 11:42:09-210793.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 11:42:09-210793.Ticket:020560921122402560037
2021-12-30 11:42:09-210793.Oficina:MTY,Serie:FE,Factura:218398,FolioCFDI:5324
2021-12-30 11:42:09-210793.Modo Pruebas:False
2021-12-30 11:42:09-210793.Licencia Válida
2021-12-30 11:42:09-210793.cfdiReceptor.Rfc:OFS890315QU7
2021-12-30 11:42:09-210793.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020560921122402560037. Total: 150,00. Fecha:12/24/2021 12:00:00 AM
2021-12-30 11:42:09-210793.FormaPago_L:EFECTIVO
2021-12-30 11:42:09-210793.Folio existente.FE218398
2021-12-30 11:42:09-210793.ConstruirPdf
2021-12-30 11:42:09-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-30 11:42:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-30 11:42:09-210793.Fin ConstruirPdf
2021-12-30 11:42:09-210793.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-30 11:42:09-210793.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-30 11:42:09-210793.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-30 11:53:20-222459.-----------------------------------------------------------INI
2021-12-30 11:53:20-222459.Proceso Inicializado genera_cfdi.aspx. SesionId:222459 Folio Documento:MTY,1-2-0-0-563731,2,CEN210329SK6,FE
2021-12-30 11:53:20-222459.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 11:53:20-222459.Tipo_R:S
2021-12-30 11:53:20-222459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 11:53:20-222459.Server:ACOSRV5 Base:DBSAC7
2021-12-30 11:53:20-222459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 11:53:20-222459.Ticket:020543921122723550245
2021-12-30 11:53:20-222459.Siguiente Folio.MTY-FE-1-2-0-0-563731
2021-12-30 11:53:20-222459.Oficina:MTY,Serie:FE,Factura:218399,FolioCFDI:5324
2021-12-30 11:53:20-222459.Modo Pruebas:False
2021-12-30 11:53:20-222459.Licencia Válida
2021-12-30 11:53:21-222459.cfdiReceptor.Rfc:CEN210329SK6
2021-12-30 11:53:21-222459.Cliente:102609. Email:claudia.villegas@me.com. Boleto: 020543921122723550245. Total: 350.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 11:53:21-222459.FormaPago_L:EFECTIVO
2021-12-30 11:53:21-222459.Request.FE218399
2021-12-30 11:53:21-222459.Firmar folio.FE218399
2021-12-30 11:53:21-222459.Timbrar folio.FE218399
2021-12-30 11:53:21-222459.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 11:53:21-222459.cfdiReceptor.Rfc:CEN210329SK6
2021-12-30 11:53:21-222459.cfdiComprobante.Fech:12/30/2021 11:53:11 AM
2021-12-30 11:53:21-222459.cfdiComprobante.Total:350.00
2021-12-30 11:53:21-222459.Folio Generado:FE218399
2021-12-30 11:53:21-222459.Timbre Fiscal:04A501B3-6F27-4DA1-AB2F-D4C40AC23568
2021-12-30 11:53:23-222459.Inicio Envia Factura.FE218399
2021-12-30 11:53:25-222459.Fin Envia Factura.FE218399
2021-12-30 11:53:25-222459.Proceso finalizado. SesionId:222459 Folio Documento:MTY,1-2-0-0-563731,2,CEN210329SK6,FE
2021-12-30 11:53:25-222459.-----------------------------------------------------------FIN
2021-12-30 12:06:45-236111.-----------------------------------------------------------INI
2021-12-30 12:06:45-236111.Proceso Inicializado genera_cfdi.aspx. SesionId:236111 Folio Documento:MTY,1-2-0-0-564165,2,TME000629TT8,FE
2021-12-30 12:06:45-236111.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 12:06:45-236111.Tipo_R:S
2021-12-30 12:06:45-236111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 12:06:45-236111.Server:ACOSRV5 Base:DBSAC7
2021-12-30 12:06:45-236111.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 12:06:45-236111.Ticket:200500121122920380174
2021-12-30 12:06:45-236111.Siguiente Folio.MTY-FE-1-2-0-0-564165
2021-12-30 12:06:45-236111.Oficina:MTY,Serie:FE,Factura:218400,FolioCFDI:5325
2021-12-30 12:06:45-236111.Modo Pruebas:False
2021-12-30 12:06:45-236111.Licencia Válida
2021-12-30 12:06:45-236111.cfdiReceptor.Rfc:TME000629TT8
2021-12-30 12:06:45-236111.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 200500121122920380174. Total: 300.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 12:06:45-236111.FormaPago_L:AMERICAN EXPRESS
2021-12-30 12:06:45-236111.Request.FE218400
2021-12-30 12:06:45-236111.Firmar folio.FE218400
2021-12-30 12:06:45-236111.Timbrar folio.FE218400
2021-12-30 12:06:45-236111.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 12:06:45-236111.cfdiReceptor.Rfc:TME000629TT8
2021-12-30 12:06:45-236111.cfdiComprobante.Fech:12/30/2021 12:06:38 PM
2021-12-30 12:06:45-236111.cfdiComprobante.Total:300.00
2021-12-30 12:06:46-236111.Folio Generado:FE218400
2021-12-30 12:06:46-236111.Timbre Fiscal:7A5A8D71-761A-4181-A888-5BF762006DFB
2021-12-30 12:06:48-236111.Inicio Envia Factura.FE218400
2021-12-30 12:06:49-236111.Fin Envia Factura.FE218400
2021-12-30 12:06:49-236111.Proceso finalizado. SesionId:236111 Folio Documento:MTY,1-2-0-0-564165,2,TME000629TT8,FE
2021-12-30 12:06:49-236111.-----------------------------------------------------------FIN
2021-12-30 12:08:54-238277.-----------------------------------------------------------INI
2021-12-30 12:08:54-238277.Proceso Inicializado genera_cfdi.aspx. SesionId:238277 Folio Documento:MTY,1-2-0-0-564079,2,KCO2002255L1,FE
2021-12-30 12:08:54-238277.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 12:08:54-238277.Tipo_R:S
2021-12-30 12:08:54-238277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 12:08:54-238277.Server:ACOSRV5 Base:DBSAC7
2021-12-30 12:08:54-238277.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 12:08:54-238277.Ticket:350500421122814590112
2021-12-30 12:08:54-238277.Siguiente Folio.MTY-FE-1-2-0-0-564079
2021-12-30 12:08:54-238277.Oficina:MTY,Serie:FE,Factura:218401,FolioCFDI:5326
2021-12-30 12:08:54-238277.Modo Pruebas:False
2021-12-30 12:08:54-238277.Licencia Válida
2021-12-30 12:08:54-238277.cfdiReceptor.Rfc:KCO2002255L1
2021-12-30 12:08:54-238277.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 350500421122814590112. Total: 490.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 12:08:54-238277.FormaPago_L:MASTERCARD
2021-12-30 12:08:54-238277.Request.FE218401
2021-12-30 12:08:54-238277.Firmar folio.FE218401
2021-12-30 12:08:54-238277.Timbrar folio.FE218401
2021-12-30 12:08:54-238277.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 12:08:54-238277.cfdiReceptor.Rfc:KCO2002255L1
2021-12-30 12:08:54-238277.cfdiComprobante.Fech:12/30/2021 12:08:50 PM
2021-12-30 12:08:54-238277.cfdiComprobante.Total:490.00
2021-12-30 12:08:55-238277.Folio Generado:FE218401
2021-12-30 12:08:55-238277.Timbre Fiscal:667BDF26-6CE2-45CE-8783-1ACABF079E58
2021-12-30 12:08:56-238277.Inicio Envia Factura.FE218401
2021-12-30 12:08:58-238277.Fin Envia Factura.FE218401
2021-12-30 12:08:58-238277.Proceso finalizado. SesionId:238277 Folio Documento:MTY,1-2-0-0-564079,2,KCO2002255L1,FE
2021-12-30 12:08:58-238277.-----------------------------------------------------------FIN
2021-12-30 12:09:45-257131.-----------------------------------------------------------INI
2021-12-30 12:09:45-257131.Proceso Inicializado genera_cfdi.aspx. SesionId:257131 Folio Documento:MTY,1-2-0-0-562974,2,TME000629TT8,FE
2021-12-30 12:09:45-257131.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 12:09:45-257131.Tipo_R:S
2021-12-30 12:09:45-257131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 12:09:45-257131.Server:ACOSRV5 Base:DBSAC7
2021-12-30 12:09:45-257131.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 12:09:45-257131.Ticket:140500121122215160131
2021-12-30 12:09:45-257131.Siguiente Folio.MTY-FE-1-2-0-0-562974
2021-12-30 12:09:45-257131.Oficina:MTY,Serie:FE,Factura:218402,FolioCFDI:5327
2021-12-30 12:09:45-257131.Modo Pruebas:False
2021-12-30 12:09:45-257131.Licencia Válida
2021-12-30 12:09:45-257131.cfdiReceptor.Rfc:TME000629TT8
2021-12-30 12:09:45-257131.Cliente:096472. Email:adolfordz9697@gmail.com. Boleto: 140500121122215160131. Total: 350.00. Fecha:12/22/2021 12:00:00 AM
2021-12-30 12:09:45-257131.FormaPago_L:AMERICAN EXPRESS
2021-12-30 12:09:45-257131.Request.FE218402
2021-12-30 12:09:45-257131.Firmar folio.FE218402
2021-12-30 12:09:45-257131.Timbrar folio.FE218402
2021-12-30 12:09:45-257131.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 12:09:45-257131.cfdiReceptor.Rfc:TME000629TT8
2021-12-30 12:09:45-257131.cfdiComprobante.Fech:12/30/2021 12:09:41 PM
2021-12-30 12:09:45-257131.cfdiComprobante.Total:350.00
2021-12-30 12:09:46-257131.Folio Generado:FE218402
2021-12-30 12:09:46-257131.Timbre Fiscal:2294B5EA-50C8-4A83-A05D-8C02B8E8D9DD
2021-12-30 12:09:48-257131.Inicio Envia Factura.FE218402
2021-12-30 12:09:49-257131.Fin Envia Factura.FE218402
2021-12-30 12:09:49-257131.Proceso finalizado. SesionId:257131 Folio Documento:MTY,1-2-0-0-562974,2,TME000629TT8,FE
2021-12-30 12:09:49-257131.-----------------------------------------------------------FIN
2021-12-30 12:10:02-245322.-----------------------------------------------------------INI
2021-12-30 12:10:02-245322.Proceso Inicializado genera_cfdi.aspx. SesionId:245322 Folio Documento:MTY,1-2-0-0-563543,2,MAU831110U70,FE
2021-12-30 12:10:02-245322.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 12:10:02-245322.Tipo_R:S
2021-12-30 12:10:02-245322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 12:10:02-245322.Server:ACOSRV5 Base:DBSAC7
2021-12-30 12:10:02-245322.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 12:10:02-245322.Ticket:140500221122700490009
2021-12-30 12:10:02-245322.Siguiente Folio.MTY-FE-1-2-0-0-563543
2021-12-30 12:10:02-245322.Oficina:MTY,Serie:FE,Factura:218403,FolioCFDI:5328
2021-12-30 12:10:02-245322.Modo Pruebas:False
2021-12-30 12:10:02-245322.Licencia Válida
2021-12-30 12:10:02-245322.cfdiReceptor.Rfc:MAU831110U70
2021-12-30 12:10:02-245322.Cliente:087847. Email:lizarraga.gposanmartin@gmail.com. Boleto: 140500221122700490009. Total: 600.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 12:10:02-245322.FormaPago_L:VISA
2021-12-30 12:10:02-245322.Request.FE218403
2021-12-30 12:10:02-245322.Firmar folio.FE218403
2021-12-30 12:10:02-245322.Timbrar folio.FE218403
2021-12-30 12:10:02-245322.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 12:10:02-245322.cfdiReceptor.Rfc:MAU831110U70
2021-12-30 12:10:02-245322.cfdiComprobante.Fech:12/30/2021 12:09:34 PM
2021-12-30 12:10:02-245322.cfdiComprobante.Total:600.00
2021-12-30 12:10:02-245322.Folio Generado:FE218403
2021-12-30 12:10:02-245322.Timbre Fiscal:143C347A-D468-42DB-B667-1DE03682318D
2021-12-30 12:10:04-245322.Inicio Envia Factura.FE218403
2021-12-30 12:10:05-245322.Fin Envia Factura.FE218403
2021-12-30 12:10:05-245322.Proceso finalizado. SesionId:245322 Folio Documento:MTY,1-2-0-0-563543,2,MAU831110U70,FE
2021-12-30 12:10:05-245322.-----------------------------------------------------------FIN
2021-12-30 12:23:48-260823.-----------------------------------------------------------INI
2021-12-30 12:23:48-260823.Proceso Inicializado genera_cfdi.aspx. SesionId:260823 Folio Documento:MTY,1-1-2-6166-105311,2,OEMM591123F54,FE
2021-12-30 12:23:48-260823.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 12:23:48-260823.Tipo_R:S
2021-12-30 12:23:48-260823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 12:23:48-260823.Server:ACOSRV5 Base:DBSAC7
2021-12-30 12:23:48-260823.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 12:23:48-260823.Ticket:011105311
2021-12-30 12:23:48-260823.Siguiente Folio.MTY-FE-1-1-2-6166-105311
2021-12-30 12:23:48-260823.Oficina:MTY,Serie:FE,Factura:218404,FolioCFDI:5329
2021-12-30 12:23:48-260823.Modo Pruebas:False
2021-12-30 12:23:48-260823.Licencia Válida
2021-12-30 12:23:48-260823.cfdiReceptor.Rfc:OEMM591123F54
2021-12-30 12:23:48-260823.Cliente:096435. Email:ortega.marco.a@gmail.com. Boleto: 011105311. Total: 450.00. Fecha:12/10/2021 12:00:00 AM
2021-12-30 12:23:48-260823.FormaPago_L:EFECTIVO
2021-12-30 12:23:48-260823.Request.FE218404
2021-12-30 12:23:48-260823.Firmar folio.FE218404
2021-12-30 12:23:48-260823.Timbrar folio.FE218404
2021-12-30 12:23:48-260823.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 12:23:48-260823.cfdiReceptor.Rfc:OEMM591123F54
2021-12-30 12:23:48-260823.cfdiComprobante.Fech:12/30/2021 12:22:31 PM
2021-12-30 12:23:48-260823.cfdiComprobante.Total:450.00
2021-12-30 12:23:49-260823.Folio Generado:FE218404
2021-12-30 12:23:49-260823.Timbre Fiscal:3B1C41E8-B79B-44BE-8402-4A7B1B130C20
2021-12-30 12:23:51-260823.Inicio Envia Factura.FE218404
2021-12-30 12:23:52-260823.Fin Envia Factura.FE218404
2021-12-30 12:23:52-260823.Proceso finalizado. SesionId:260823 Folio Documento:MTY,1-1-2-6166-105311,2,OEMM591123F54,FE
2021-12-30 12:23:52-260823.-----------------------------------------------------------FIN
2021-12-30 12:26:18-275496.-----------------------------------------------------------INI
2021-12-30 12:26:18-275496.Proceso Inicializado genera_cfdi.aspx. SesionId:275496 Folio Documento:MTY,1-1-2-6143-104895,2,OEMM591123F54,FE
2021-12-30 12:26:18-275496.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 12:26:18-275496.Tipo_R:S
2021-12-30 12:26:18-275496.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 12:26:18-275496.Server:ACOSRV5 Base:DBSAC7
2021-12-30 12:26:18-275496.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 12:26:18-275496.Ticket:011104895
2021-12-30 12:26:18-275496.Siguiente Folio.MTY-FE-1-1-2-6143-104895
2021-12-30 12:26:18-275496.Oficina:MTY,Serie:FE,Factura:218405,FolioCFDI:5330
2021-12-30 12:26:18-275496.Modo Pruebas:False
2021-12-30 12:26:18-275496.Licencia Válida
2021-12-30 12:26:18-275496.cfdiReceptor.Rfc:OEMM591123F54
2021-12-30 12:26:18-275496.Cliente:096435. Email:ortega.marco.a@gmail.com. Boleto: 011104895. Total: 450.00. Fecha:12/3/2021 12:00:00 AM
2021-12-30 12:26:18-275496.FormaPago_L:VISA CREDITO
2021-12-30 12:26:18-275496.Request.FE218405
2021-12-30 12:26:18-275496.Firmar folio.FE218405
2021-12-30 12:26:18-275496.Timbrar folio.FE218405
2021-12-30 12:26:18-275496.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 12:26:18-275496.cfdiReceptor.Rfc:OEMM591123F54
2021-12-30 12:26:18-275496.cfdiComprobante.Fech:12/30/2021 12:26:03 PM
2021-12-30 12:26:18-275496.cfdiComprobante.Total:450.00
2021-12-30 12:26:19-275496.Folio Generado:FE218405
2021-12-30 12:26:19-275496.Timbre Fiscal:4FAAD67D-6664-4DCC-AE30-A4A3EA35D951
2021-12-30 12:26:21-275496.Inicio Envia Factura.FE218405
2021-12-30 12:26:22-275496.Fin Envia Factura.FE218405
2021-12-30 12:26:22-275496.Proceso finalizado. SesionId:275496 Folio Documento:MTY,1-1-2-6143-104895,2,OEMM591123F54,FE
2021-12-30 12:26:22-275496.-----------------------------------------------------------FIN
2021-12-30 12:57:44-287927.-----------------------------------------------------------INI
2021-12-30 12:57:44-287927.Proceso Inicializado genera_cfdi.aspx. SesionId:287927 Folio Documento:MTY,1-2-0-0-564008,2,CAS190823PA2,FE
2021-12-30 12:57:44-287927.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 12:57:44-287927.Tipo_R:S
2021-12-30 12:57:44-287927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 12:57:44-287927.Server:ACOSRV5 Base:DBSAC7
2021-12-30 12:57:44-287927.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 12:57:44-287927.Ticket:290500221122817330161
2021-12-30 12:57:44-287927.Siguiente Folio.MTY-FE-1-2-0-0-564008
2021-12-30 12:57:45-287927.Oficina:MTY,Serie:FE,Factura:218406,FolioCFDI:5331
2021-12-30 12:57:45-287927.Modo Pruebas:False
2021-12-30 12:57:45-287927.Licencia Válida
2021-12-30 12:57:45-287927.cfdiReceptor.Rfc:CAS190823PA2
2021-12-30 12:57:45-287927.Cliente:102610. Email:ramirochapav@yahoo.com.mx. Boleto: 290500221122817330161. Total: 390.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 12:57:45-287927.FormaPago_L:VISA
2021-12-30 12:57:45-287927.Request.FE218406
2021-12-30 12:57:45-287927.Firmar folio.FE218406
2021-12-30 12:57:45-287927.Timbrar folio.FE218406
2021-12-30 12:57:45-287927.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 12:57:45-287927.cfdiReceptor.Rfc:CAS190823PA2
2021-12-30 12:57:45-287927.cfdiComprobante.Fech:12/30/2021 12:57:23 PM
2021-12-30 12:57:45-287927.cfdiComprobante.Total:390.00
2021-12-30 12:57:46-287927.Folio Generado:FE218406
2021-12-30 12:57:46-287927.Timbre Fiscal:000968FF-B40E-453E-A0E6-80D603593992
2021-12-30 12:57:49-287927.Inicio Envia Factura.FE218406
2021-12-30 12:57:51-287927.Fin Envia Factura.FE218406
2021-12-30 12:57:51-287927.Proceso finalizado. SesionId:287927 Folio Documento:MTY,1-2-0-0-564008,2,CAS190823PA2,FE
2021-12-30 12:57:51-287927.-----------------------------------------------------------FIN
2021-12-30 13:14:48-298658.-----------------------------------------------------------INI
2021-12-30 13:14:48-298658.Proceso Inicializado genera_cfdi.aspx. SesionId:298658 Folio Documento:MTY,1-2-0-0-563876,2,TAL010518BD3,FE
2021-12-30 13:14:48-298658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 13:14:48-298658.Tipo_R:S
2021-12-30 13:14:48-298658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 13:14:48-298658.Server:ACOSRV5 Base:DBSAC7
2021-12-30 13:14:48-298658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 13:14:48-298658.Ticket:020592021122808110060
2021-12-30 13:14:48-298658.Siguiente Folio.MTY-FE-1-2-0-0-563876
2021-12-30 13:14:48-298658.Oficina:MTY,Serie:FE,Factura:218407,FolioCFDI:5332
2021-12-30 13:14:48-298658.Modo Pruebas:False
2021-12-30 13:14:48-298658.Licencia Válida
2021-12-30 13:14:48-298658.cfdiReceptor.Rfc:TAL010518BD3
2021-12-30 13:14:48-298658.Cliente:097561. Email:yazmi200582@gmail.com. Boleto: 020592021122808110060. Total: 550.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 13:14:48-298658.FormaPago_L:EFECTIVO
2021-12-30 13:14:48-298658.Request.FE218407
2021-12-30 13:14:49-298658.Firmar folio.FE218407
2021-12-30 13:14:49-298658.Timbrar folio.FE218407
2021-12-30 13:14:49-298658.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 13:14:49-298658.cfdiReceptor.Rfc:TAL010518BD3
2021-12-30 13:14:49-298658.cfdiComprobante.Fech:12/30/2021 1:14:07 PM
2021-12-30 13:14:49-298658.cfdiComprobante.Total:550.00
2021-12-30 13:14:49-298658.Folio Generado:FE218407
2021-12-30 13:14:49-298658.Timbre Fiscal:2B81D37F-CCFA-4E42-BAB3-F76B3B40C9D3
2021-12-30 13:14:51-298658.Inicio Envia Factura.FE218407
2021-12-30 13:14:53-298658.Fin Envia Factura.FE218407
2021-12-30 13:14:53-298658.Proceso finalizado. SesionId:298658 Folio Documento:MTY,1-2-0-0-563876,2,TAL010518BD3,FE
2021-12-30 13:14:53-298658.-----------------------------------------------------------FIN
2021-12-30 13:14:53-298658.-----------------------------------------------------------INI
2021-12-30 13:14:53-298658.Proceso Inicializado genera_cfdi.aspx. SesionId:298658 Folio Documento:MTY,1-2-0-0-563876,2,TAL010518BD3,FE
2021-12-30 13:14:53-298658.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 13:14:53-298658.Tipo_R:S
2021-12-30 13:14:53-298658.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 13:14:53-298658.Server:ACOSRV5 Base:DBSAC7
2021-12-30 13:14:53-298658.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 13:14:53-298658.Ticket:020592021122808110060
2021-12-30 13:14:53-298658.Oficina:MTY,Serie:FE,Factura:218407,FolioCFDI:5333
2021-12-30 13:14:53-298658.Modo Pruebas:False
2021-12-30 13:14:53-298658.Licencia Válida
2021-12-30 13:14:53-298658.cfdiReceptor.Rfc:TAL010518BD3
2021-12-30 13:14:53-298658.Cliente:097561. Email:yazmi200582@gmail.com. Boleto: 020592021122808110060. Total: 550,00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 13:14:53-298658.FormaPago_L:EFECTIVO
2021-12-30 13:14:53-298658.Folio existente.FE218407
2021-12-30 13:14:53-298658.ConstruirPdf
2021-12-30 13:14:53-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-30 13:14:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-30 13:14:53-298658.Fin ConstruirPdf
2021-12-30 13:14:53-298658.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-30 13:14:53-298658.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-30 13:14:53-298658.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-30 13:16:42-305914.-----------------------------------------------------------INI
2021-12-30 13:16:42-305914.Proceso Inicializado genera_cfdi.aspx. SesionId:305914 Folio Documento:MTY,1-2-0-0-563877,2,TAL010518BD3,FE
2021-12-30 13:16:42-305914.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 13:16:42-305914.Tipo_R:S
2021-12-30 13:16:42-305914.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 13:16:42-305914.Server:ACOSRV5 Base:DBSAC7
2021-12-30 13:16:42-305914.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 13:16:42-305914.Ticket:020592021122808120061
2021-12-30 13:16:42-305914.Siguiente Folio.MTY-FE-1-2-0-0-563877
2021-12-30 13:16:42-305914.Oficina:MTY,Serie:FE,Factura:218408,FolioCFDI:5333
2021-12-30 13:16:42-305914.Modo Pruebas:False
2021-12-30 13:16:42-305914.Licencia Válida
2021-12-30 13:16:42-305914.cfdiReceptor.Rfc:TAL010518BD3
2021-12-30 13:16:42-305914.Cliente:097561. Email:yazmi200582@gmail.com. Boleto: 020592021122808120061. Total: 750.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 13:16:42-305914.FormaPago_L:EFECTIVO
2021-12-30 13:16:42-305914.Request.FE218408
2021-12-30 13:16:42-305914.Firmar folio.FE218408
2021-12-30 13:16:42-305914.Timbrar folio.FE218408
2021-12-30 13:16:42-305914.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 13:16:42-305914.cfdiReceptor.Rfc:TAL010518BD3
2021-12-30 13:16:42-305914.cfdiComprobante.Fech:12/30/2021 1:16:13 PM
2021-12-30 13:16:42-305914.cfdiComprobante.Total:750.00
2021-12-30 13:16:42-305914.Folio Generado:FE218408
2021-12-30 13:16:42-305914.Timbre Fiscal:EDA99A9F-520C-49E4-A8B1-4ECE8BFBD8ED
2021-12-30 13:16:44-305914.Inicio Envia Factura.FE218408
2021-12-30 13:16:45-305914.Fin Envia Factura.FE218408
2021-12-30 13:16:45-305914.Proceso finalizado. SesionId:305914 Folio Documento:MTY,1-2-0-0-563877,2,TAL010518BD3,FE
2021-12-30 13:16:45-305914.-----------------------------------------------------------FIN
2021-12-30 13:46:25-328561.-----------------------------------------------------------INI
2021-12-30 13:46:25-328561.Proceso Inicializado genera_cfdi.aspx. SesionId:328561 Folio Documento:MTY,1-1-2-6204-106041,2,ACE9608276P8,FE
2021-12-30 13:46:25-328561.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 13:46:25-328561.Tipo_R:S
2021-12-30 13:46:25-328561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 13:46:25-328561.Server:ACOSRV5 Base:DBSAC7
2021-12-30 13:46:25-328561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 13:46:25-328561.Ticket:011106041
2021-12-30 13:46:25-328561.Siguiente Folio.MTY-FE-1-1-2-6204-106041
2021-12-30 13:46:25-328561.Oficina:MTY,Serie:FE,Factura:218409,FolioCFDI:5334
2021-12-30 13:46:25-328561.Modo Pruebas:False
2021-12-30 13:46:25-328561.Licencia Válida
2021-12-30 13:46:25-328561.cfdiReceptor.Rfc:ACE9608276P8
2021-12-30 13:46:25-328561.Cliente:100432. Email:angels@acesta.com.mx. Boleto: 011106041. Total: 380.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 13:46:25-328561.FormaPago_L:EFECTIVO
2021-12-30 13:46:25-328561.Request.FE218409
2021-12-30 13:46:25-328561.Firmar folio.FE218409
2021-12-30 13:46:25-328561.Timbrar folio.FE218409
2021-12-30 13:46:25-328561.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 13:46:25-328561.cfdiReceptor.Rfc:ACE9608276P8
2021-12-30 13:46:25-328561.cfdiComprobante.Fech:12/30/2021 1:45:56 PM
2021-12-30 13:46:25-328561.cfdiComprobante.Total:380.00
2021-12-30 13:46:26-328561.Folio Generado:FE218409
2021-12-30 13:46:26-328561.Timbre Fiscal:F69ABC66-A39D-4359-90A5-DB96B03D986E
2021-12-30 13:46:29-328561.Inicio Envia Factura.FE218409
2021-12-30 13:46:32-328561.Fin Envia Factura.FE218409
2021-12-30 13:46:32-328561.Proceso finalizado. SesionId:328561 Folio Documento:MTY,1-1-2-6204-106041,2,ACE9608276P8,FE
2021-12-30 13:46:32-328561.-----------------------------------------------------------FIN
2021-12-30 13:47:46-344447.-----------------------------------------------------------INI
2021-12-30 13:47:46-344447.Proceso Inicializado genera_cfdi.aspx. SesionId:344447 Folio Documento:MTY,1-1-2-6204-106042,2,ACE9608276P8,FE
2021-12-30 13:47:46-344447.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 13:47:46-344447.Tipo_R:S
2021-12-30 13:47:46-344447.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 13:47:46-344447.Server:ACOSRV5 Base:DBSAC7
2021-12-30 13:47:46-344447.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 13:47:46-344447.Ticket:011106042
2021-12-30 13:47:46-344447.Siguiente Folio.MTY-FE-1-1-2-6204-106042
2021-12-30 13:47:46-344447.Oficina:MTY,Serie:FE,Factura:218410,FolioCFDI:5335
2021-12-30 13:47:46-344447.Modo Pruebas:False
2021-12-30 13:47:46-344447.Licencia Válida
2021-12-30 13:47:46-344447.cfdiReceptor.Rfc:ACE9608276P8
2021-12-30 13:47:46-344447.Cliente:100432. Email:angels@acesta.com.mx. Boleto: 011106042. Total: 380.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 13:47:46-344447.FormaPago_L:EFECTIVO
2021-12-30 13:47:46-344447.Request.FE218410
2021-12-30 13:47:46-344447.Firmar folio.FE218410
2021-12-30 13:47:46-344447.Timbrar folio.FE218410
2021-12-30 13:47:46-344447.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 13:47:46-344447.cfdiReceptor.Rfc:ACE9608276P8
2021-12-30 13:47:46-344447.cfdiComprobante.Fech:12/30/2021 1:47:38 PM
2021-12-30 13:47:46-344447.cfdiComprobante.Total:380.00
2021-12-30 13:47:47-344447.Folio Generado:FE218410
2021-12-30 13:47:47-344447.Timbre Fiscal:1BE87484-68A1-44DB-B6A8-E73F9569AA35
2021-12-30 13:47:48-344447.Inicio Envia Factura.FE218410
2021-12-30 13:47:50-344447.Fin Envia Factura.FE218410
2021-12-30 13:47:50-344447.Proceso finalizado. SesionId:344447 Folio Documento:MTY,1-1-2-6204-106042,2,ACE9608276P8,FE
2021-12-30 13:47:50-344447.-----------------------------------------------------------FIN
2021-12-30 13:48:06-334186.-----------------------------------------------------------INI
2021-12-30 13:48:06-334186.Proceso Inicializado genera_cfdi.aspx. SesionId:334186 Folio Documento:MTY,1-2-0-0-558286,2,DEL020311EW3,FE
2021-12-30 13:48:06-334186.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 13:48:06-334186.Tipo_R:S
2021-12-30 13:48:06-334186.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 13:48:06-334186.Server:ACOSRV5 Base:DBSAC7
2021-12-30 13:48:06-334186.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 13:48:06-334186.Ticket:070500121120619290249
2021-12-30 13:48:06-334186.Siguiente Folio.MTY-FE-1-2-0-0-558286
2021-12-30 13:48:06-334186.Oficina:MTY,Serie:FE,Factura:218411,FolioCFDI:5336
2021-12-30 13:48:06-334186.Modo Pruebas:False
2021-12-30 13:48:06-334186.Licencia Válida
2021-12-30 13:48:06-334186.cfdiReceptor.Rfc:DEL020311EW3
2021-12-30 13:48:06-334186.Cliente:102611. Email:dqdianaparedes@gmail.com. Boleto: 070500121120619290249. Total: 350.00. Fecha:12/6/2021 12:00:00 AM
2021-12-30 13:48:06-334186.FormaPago_L:AMERICAN EXPRESS
2021-12-30 13:48:06-334186.Request.FE218411
2021-12-30 13:48:06-334186.Firmar folio.FE218411
2021-12-30 13:48:06-334186.Timbrar folio.FE218411
2021-12-30 13:48:06-334186.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 13:48:06-334186.cfdiReceptor.Rfc:DEL020311EW3
2021-12-30 13:48:06-334186.cfdiComprobante.Fech:12/30/2021 1:47:29 PM
2021-12-30 13:48:06-334186.cfdiComprobante.Total:350.00
2021-12-30 13:48:06-334186.Folio Generado:FE218411
2021-12-30 13:48:06-334186.Timbre Fiscal:1C964FEC-31DE-4E79-8D16-477393DFCCB9
2021-12-30 13:48:08-334186.Inicio Envia Factura.FE218411
2021-12-30 13:48:09-334186.Fin Envia Factura.FE218411
2021-12-30 13:48:09-334186.Proceso finalizado. SesionId:334186 Folio Documento:MTY,1-2-0-0-558286,2,DEL020311EW3,FE
2021-12-30 13:48:09-334186.-----------------------------------------------------------FIN
2021-12-30 13:53:41-351356.-----------------------------------------------------------INI
2021-12-30 13:53:41-351356.Proceso Inicializado genera_cfdi.aspx. SesionId:351356 Folio Documento:MTY,1-2-0-0-564112,2,JCJ0007268L4,FE
2021-12-30 13:53:41-351356.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 13:53:41-351356.Tipo_R:S
2021-12-30 13:53:41-351356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 13:53:41-351356.Server:ACOSRV5 Base:DBSAC7
2021-12-30 13:53:41-351356.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 13:53:41-351356.Ticket:070543921122922520212
2021-12-30 13:53:41-351356.Siguiente Folio.MTY-FE-1-2-0-0-564112
2021-12-30 13:53:41-351356.Oficina:MTY,Serie:FE,Factura:218412,FolioCFDI:5337
2021-12-30 13:53:41-351356.Modo Pruebas:False
2021-12-30 13:53:41-351356.Licencia Válida
2021-12-30 13:53:41-351356.cfdiReceptor.Rfc:JCJ0007268L4
2021-12-30 13:53:41-351356.Cliente:102612. Email:mbojorques@juliocepeda.com.mx. Boleto: 070543921122922520212. Total: 450.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 13:53:41-351356.FormaPago_L:VISA
2021-12-30 13:53:41-351356.Request.FE218412
2021-12-30 13:53:41-351356.Firmar folio.FE218412
2021-12-30 13:53:42-351356.Timbrar folio.FE218412
2021-12-30 13:53:42-351356.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 13:53:42-351356.cfdiReceptor.Rfc:JCJ0007268L4
2021-12-30 13:53:42-351356.cfdiComprobante.Fech:12/30/2021 1:53:19 PM
2021-12-30 13:53:42-351356.cfdiComprobante.Total:450.00
2021-12-30 13:53:42-351356.Folio Generado:FE218412
2021-12-30 13:53:42-351356.Timbre Fiscal:C7539C5F-239B-4CB2-AEAE-B8CD2BD50DDC
2021-12-30 13:53:44-351356.Inicio Envia Factura.FE218412
2021-12-30 13:53:46-351356.Fin Envia Factura.FE218412
2021-12-30 13:53:46-351356.Proceso finalizado. SesionId:351356 Folio Documento:MTY,1-2-0-0-564112,2,JCJ0007268L4,FE
2021-12-30 13:53:46-351356.-----------------------------------------------------------FIN
2021-12-30 14:12:26-361929.-----------------------------------------------------------INI
2021-12-30 14:12:26-361929.Proceso Inicializado genera_cfdi.aspx. SesionId:361929 Folio Documento:MTY,1-2-0-0-562795,2,GMM3612284D0,FE
2021-12-30 14:12:26-361929.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 14:12:26-361929.Tipo_R:S
2021-12-30 14:12:26-361929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 14:12:26-361929.Server:ACOSRV5 Base:DBSAC7
2021-12-30 14:12:26-361929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 14:12:26-361929.Ticket:340500521122200180006
2021-12-30 14:12:26-361929.Siguiente Folio.MTY-FE-1-2-0-0-562795
2021-12-30 14:12:26-361929.Oficina:MTY,Serie:FE,Factura:218413,FolioCFDI:5338
2021-12-30 14:12:26-361929.Modo Pruebas:False
2021-12-30 14:12:26-361929.Licencia Válida
2021-12-30 14:12:26-361929.cfdiReceptor.Rfc:GMM3612284D0
2021-12-30 14:12:26-361929.Cliente:102613. Email:mgeminis24@hotmail.com. Boleto: 340500521122200180006. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-30 14:12:26-361929.FormaPago_L:MASTERCARD
2021-12-30 14:12:26-361929.Request.FE218413
2021-12-30 14:12:26-361929.Firmar folio.FE218413
2021-12-30 14:12:26-361929.Timbrar folio.FE218413
2021-12-30 14:12:26-361929.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 14:12:26-361929.cfdiReceptor.Rfc:GMM3612284D0
2021-12-30 14:12:26-361929.cfdiComprobante.Fech:12/30/2021 2:12:15 PM
2021-12-30 14:12:26-361929.cfdiComprobante.Total:700.00
2021-12-30 14:12:27-361929.Folio Generado:FE218413
2021-12-30 14:12:27-361929.Timbre Fiscal:9549C3CD-46BF-48BB-8F11-973AD4FD44F2
2021-12-30 14:12:28-361929.Inicio Envia Factura.FE218413
2021-12-30 14:12:30-361929.Fin Envia Factura.FE218413
2021-12-30 14:12:30-361929.Proceso finalizado. SesionId:361929 Folio Documento:MTY,1-2-0-0-562795,2,GMM3612284D0,FE
2021-12-30 14:12:30-361929.-----------------------------------------------------------FIN
2021-12-30 14:28:45-373577.-----------------------------------------------------------INI
2021-12-30 14:28:45-373577.Proceso Inicializado genera_cfdi.aspx. SesionId:373577 Folio Documento:MTY,1-2-0-0-562237,2,MDI931014D37,FE
2021-12-30 14:28:45-373577.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 14:28:45-373577.Tipo_R:S
2021-12-30 14:28:45-373577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 14:28:45-373577.Server:ACOSRV5 Base:DBSAC7
2021-12-30 14:28:45-373577.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 14:28:45-373577.Ticket:320507321121908400068
2021-12-30 14:28:45-373577.Siguiente Folio.MTY-FE-1-2-0-0-562237
2021-12-30 14:28:45-373577.Oficina:MTY,Serie:FE,Factura:218414,FolioCFDI:5339
2021-12-30 14:28:45-373577.Modo Pruebas:False
2021-12-30 14:28:45-373577.Licencia Válida
2021-12-30 14:28:45-373577.cfdiReceptor.Rfc:MDI931014D37
2021-12-30 14:28:45-373577.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 320507321121908400068. Total: 900.00. Fecha:12/19/2021 12:00:00 AM
2021-12-30 14:28:45-373577.FormaPago_L:EFECTIVO
2021-12-30 14:28:45-373577.Request.FE218414
2021-12-30 14:28:45-373577.Firmar folio.FE218414
2021-12-30 14:28:45-373577.Timbrar folio.FE218414
2021-12-30 14:28:45-373577.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 14:28:45-373577.cfdiReceptor.Rfc:MDI931014D37
2021-12-30 14:28:45-373577.cfdiComprobante.Fech:12/30/2021 2:27:35 PM
2021-12-30 14:28:45-373577.cfdiComprobante.Total:900.00
2021-12-30 14:28:46-373577.Folio Generado:FE218414
2021-12-30 14:28:46-373577.Timbre Fiscal:CEF461A2-8407-4705-9FB8-3D1EEB3B973D
2021-12-30 14:28:48-373577.Inicio Envia Factura.FE218414
2021-12-30 14:28:49-373577.Fin Envia Factura.FE218414
2021-12-30 14:28:49-373577.Proceso finalizado. SesionId:373577 Folio Documento:MTY,1-2-0-0-562237,2,MDI931014D37,FE
2021-12-30 14:28:49-373577.-----------------------------------------------------------FIN
2021-12-30 14:39:34-389167.-----------------------------------------------------------INI
2021-12-30 14:39:34-389167.Proceso Inicializado genera_cfdi.aspx. SesionId:389167 Folio Documento:MTY,1-1-2-6218-106287,2,MDI931014D37,FE
2021-12-30 14:39:34-389167.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 14:39:34-389167.Tipo_R:S
2021-12-30 14:39:34-389167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 14:39:34-389167.Server:ACOSRV5 Base:DBSAC7
2021-12-30 14:39:34-389167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 14:39:34-389167.Ticket:011106287
2021-12-30 14:39:34-389167.Siguiente Folio.MTY-FE-1-1-2-6218-106287
2021-12-30 14:39:34-389167.Oficina:MTY,Serie:FE,Factura:218415,FolioCFDI:5340
2021-12-30 14:39:34-389167.Modo Pruebas:False
2021-12-30 14:39:34-389167.Licencia Válida
2021-12-30 14:39:34-389167.cfdiReceptor.Rfc:MDI931014D37
2021-12-30 14:39:34-389167.Cliente:092577. Email:ahaguilar@madisa.com. Boleto: 011106287. Total: 550.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 14:39:34-389167.FormaPago_L:EFECTIVO
2021-12-30 14:39:34-389167.Request.FE218415
2021-12-30 14:39:34-389167.Firmar folio.FE218415
2021-12-30 14:39:34-389167.Timbrar folio.FE218415
2021-12-30 14:39:34-389167.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 14:39:34-389167.cfdiReceptor.Rfc:MDI931014D37
2021-12-30 14:39:34-389167.cfdiComprobante.Fech:12/30/2021 2:38:58 PM
2021-12-30 14:39:34-389167.cfdiComprobante.Total:550.00
2021-12-30 14:39:35-389167.Folio Generado:FE218415
2021-12-30 14:39:35-389167.Timbre Fiscal:F3277A5E-691D-42E0-9F58-F682A684D49A
2021-12-30 14:39:36-389167.Inicio Envia Factura.FE218415
2021-12-30 14:39:38-389167.Fin Envia Factura.FE218415
2021-12-30 14:39:38-389167.Proceso finalizado. SesionId:389167 Folio Documento:MTY,1-1-2-6218-106287,2,MDI931014D37,FE
2021-12-30 14:39:38-389167.-----------------------------------------------------------FIN
2021-12-30 14:43:46-396425.-----------------------------------------------------------INI
2021-12-30 14:43:46-396425.Proceso Inicializado genera_cfdi.aspx. SesionId:396425 Folio Documento:MTY,1-2-0-0-563838,2,SII0105227M3,FE
2021-12-30 14:43:46-396425.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 14:43:46-396425.Tipo_R:S
2021-12-30 14:43:46-396425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 14:43:46-396425.Server:ACOSRV5 Base:DBSAC7
2021-12-30 14:43:46-396425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 14:43:46-396425.Ticket:330500321122710570092
2021-12-30 14:43:46-396425.Siguiente Folio.MTY-FE-1-2-0-0-563838
2021-12-30 14:43:47-396425.Oficina:MTY,Serie:FE,Factura:218416,FolioCFDI:5341
2021-12-30 14:43:47-396425.Modo Pruebas:False
2021-12-30 14:43:47-396425.Licencia Válida
2021-12-30 14:43:47-396425.cfdiReceptor.Rfc:SII0105227M3
2021-12-30 14:43:47-396425.Cliente:102614. Email:slscamarena@gmail.com. Boleto: 330500321122710570092. Total: 490.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 14:43:47-396425.FormaPago_L:VISA
2021-12-30 14:43:47-396425.Request.FE218416
2021-12-30 14:43:47-396425.Firmar folio.FE218416
2021-12-30 14:43:47-396425.Timbrar folio.FE218416
2021-12-30 14:43:47-396425.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 14:43:47-396425.cfdiReceptor.Rfc:SII0105227M3
2021-12-30 14:43:47-396425.cfdiComprobante.Fech:12/30/2021 2:43:08 PM
2021-12-30 14:43:47-396425.cfdiComprobante.Total:490.00
2021-12-30 14:43:48-396425.Folio Generado:FE218416
2021-12-30 14:43:48-396425.Timbre Fiscal:E03C3A4C-C5A4-4FE4-8DE6-7E28757EC255
2021-12-30 14:43:50-396425.Inicio Envia Factura.FE218416
2021-12-30 14:43:51-396425.Fin Envia Factura.FE218416
2021-12-30 14:43:51-396425.Proceso finalizado. SesionId:396425 Folio Documento:MTY,1-2-0-0-563838,2,SII0105227M3,FE
2021-12-30 14:43:51-396425.-----------------------------------------------------------FIN
2021-12-30 14:51:29-404684.-----------------------------------------------------------INI
2021-12-30 14:51:29-404684.Proceso Inicializado genera_cfdi.aspx. SesionId:404684 Folio Documento:MTY,1-2-0-0-563616,2,LPS9206049C9,FE
2021-12-30 14:51:29-404684.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 14:51:29-404684.Tipo_R:S
2021-12-30 14:51:29-404684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 14:51:29-404684.Server:ACOSRV5 Base:DBSAC7
2021-12-30 14:51:29-404684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 14:51:29-404684.Ticket:340500121122618500132
2021-12-30 14:51:29-404684.Siguiente Folio.MTY-FE-1-2-0-0-563616
2021-12-30 14:51:29-404684.Oficina:MTY,Serie:FE,Factura:218417,FolioCFDI:5342
2021-12-30 14:51:29-404684.Modo Pruebas:False
2021-12-30 14:51:29-404684.Licencia Válida
2021-12-30 14:51:29-404684.cfdiReceptor.Rfc:LPS9206049C9
2021-12-30 14:51:29-404684.Cliente:102615. Email:alenags@hotmail.com. Boleto: 340500121122618500132. Total: 350.00. Fecha:12/26/2021 12:00:00 AM
2021-12-30 14:51:29-404684.FormaPago_L:VISA
2021-12-30 14:51:29-404684.Request.FE218417
2021-12-30 14:51:29-404684.Firmar folio.FE218417
2021-12-30 14:51:29-404684.Timbrar folio.FE218417
2021-12-30 14:51:29-404684.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 14:51:29-404684.cfdiReceptor.Rfc:LPS9206049C9
2021-12-30 14:51:29-404684.cfdiComprobante.Fech:12/30/2021 2:50:35 PM
2021-12-30 14:51:29-404684.cfdiComprobante.Total:350.00
2021-12-30 14:51:30-404684.Folio Generado:FE218417
2021-12-30 14:51:30-404684.Timbre Fiscal:C31BF225-89D6-46C8-85BE-F6F8DA652CD1
2021-12-30 14:51:31-404684.Inicio Envia Factura.FE218417
2021-12-30 14:51:33-404684.Fin Envia Factura.FE218417
2021-12-30 14:51:33-404684.Proceso finalizado. SesionId:404684 Folio Documento:MTY,1-2-0-0-563616,2,LPS9206049C9,FE
2021-12-30 14:51:33-404684.-----------------------------------------------------------FIN
2021-12-30 14:58:59-410144.-----------------------------------------------------------INI
2021-12-30 14:58:59-410144.Proceso Inicializado genera_cfdi.aspx. SesionId:410144 Folio Documento:MTY,1-1-2-6188-105726,2,FAA0708224J2,FE
2021-12-30 14:58:59-410144.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 14:58:59-410144.Tipo_R:S
2021-12-30 14:58:59-410144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 14:58:59-410144.Server:ACOSRV5 Base:DBSAC7
2021-12-30 14:58:59-410144.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 14:58:59-410144.Ticket:011105726
2021-12-30 14:58:59-410144.Siguiente Folio.MTY-FE-1-1-2-6188-105726
2021-12-30 14:58:59-410144.Oficina:MTY,Serie:FE,Factura:218418,FolioCFDI:5343
2021-12-30 14:58:59-410144.Modo Pruebas:False
2021-12-30 14:58:59-410144.Licencia Válida
2021-12-30 14:58:59-410144.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 14:58:59-410144.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011105726. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 14:58:59-410144.FormaPago_L:VISA CREDITO
2021-12-30 14:58:59-410144.Request.FE218418
2021-12-30 14:58:59-410144.Firmar folio.FE218418
2021-12-30 14:58:59-410144.Timbrar folio.FE218418
2021-12-30 14:58:59-410144.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 14:58:59-410144.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 14:58:59-410144.cfdiComprobante.Fech:12/30/2021 2:55:21 PM
2021-12-30 14:58:59-410144.cfdiComprobante.Total:900.00
2021-12-30 14:59:00-410144.Folio Generado:FE218418
2021-12-30 14:59:00-410144.Timbre Fiscal:D0F3906D-83E8-4296-882F-0A71107A98E9
2021-12-30 14:59:01-410144.Inicio Envia Factura.FE218418
2021-12-30 14:59:03-410144.Fin Envia Factura.FE218418
2021-12-30 14:59:03-410144.Proceso finalizado. SesionId:410144 Folio Documento:MTY,1-1-2-6188-105726,2,FAA0708224J2,FE
2021-12-30 14:59:03-410144.-----------------------------------------------------------FIN
2021-12-30 14:59:35-410144.-----------------------------------------------------------INI
2021-12-30 14:59:35-410144.Proceso Inicializado genera_cfdi.aspx. SesionId:410144 Folio Documento:MTY,1-1-2-6188-105726,2,FAA0708224J2,FE
2021-12-30 14:59:35-410144.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 14:59:35-410144.Tipo_R:S
2021-12-30 14:59:35-410144.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 14:59:35-410144.Server:ACOSRV5 Base:DBSAC7
2021-12-30 14:59:35-410144.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 14:59:35-410144.Ticket:011105726
2021-12-30 14:59:35-410144.Oficina:MTY,Serie:FE,Factura:218418,FolioCFDI:5344
2021-12-30 14:59:35-410144.Modo Pruebas:False
2021-12-30 14:59:35-410144.Licencia Válida
2021-12-30 14:59:35-410144.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 14:59:35-410144.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011105726. Total: 900,00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 14:59:35-410144.FormaPago_L:VISA CREDITO
2021-12-30 14:59:35-410144.Folio existente.FE218418
2021-12-30 14:59:35-410144.ConstruirPdf
2021-12-30 14:59:35-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-30 14:59:35-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-30 14:59:35-410144.Fin ConstruirPdf
2021-12-30 14:59:35-410144.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-30 14:59:35-410144.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-30 14:59:35-410144.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-30 15:02:15-420106.-----------------------------------------------------------INI
2021-12-30 15:02:15-420106.Proceso Inicializado genera_cfdi.aspx. SesionId:420106 Folio Documento:MTY,1-1-2-6188-105727,2,FAA0708224J2,FE
2021-12-30 15:02:15-420106.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:02:15-420106.Tipo_R:S
2021-12-30 15:02:15-420106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:02:15-420106.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:02:15-420106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:02:15-420106.Ticket:011105727
2021-12-30 15:02:15-420106.Siguiente Folio.MTY-FE-1-1-2-6188-105727
2021-12-30 15:02:15-420106.Oficina:MTY,Serie:FE,Factura:218419,FolioCFDI:5344
2021-12-30 15:02:15-420106.Modo Pruebas:False
2021-12-30 15:02:15-420106.Licencia Válida
2021-12-30 15:02:15-420106.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 15:02:15-420106.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011105727. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 15:02:15-420106.FormaPago_L:VISA CREDITO
2021-12-30 15:02:15-420106.Request.FE218419
2021-12-30 15:02:15-420106.Firmar folio.FE218419
2021-12-30 15:02:15-420106.Timbrar folio.FE218419
2021-12-30 15:02:15-420106.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:02:15-420106.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 15:02:15-420106.cfdiComprobante.Fech:12/30/2021 3:01:59 PM
2021-12-30 15:02:15-420106.cfdiComprobante.Total:900.00
2021-12-30 15:02:16-420106.Folio Generado:FE218419
2021-12-30 15:02:16-420106.Timbre Fiscal:56B24E50-A709-4C15-AF8B-BEFD7590794F
2021-12-30 15:02:18-420106.Inicio Envia Factura.FE218419
2021-12-30 15:02:19-420106.Fin Envia Factura.FE218419
2021-12-30 15:02:19-420106.Proceso finalizado. SesionId:420106 Folio Documento:MTY,1-1-2-6188-105727,2,FAA0708224J2,FE
2021-12-30 15:02:19-420106.-----------------------------------------------------------FIN
2021-12-30 15:02:23-410495.-----------------------------------------------------------INI
2021-12-30 15:02:23-410495.Proceso Inicializado genera_cfdi.aspx. SesionId:410495 Folio Documento:MTY,1-2-0-0-564166,2,BCO021121QK7,FE
2021-12-30 15:02:23-410495.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:02:23-410495.Tipo_R:S
2021-12-30 15:02:23-410495.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:02:23-410495.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:02:23-410495.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:02:23-410495.Ticket:230500421122920420175
2021-12-30 15:02:23-410495.Siguiente Folio.MTY-FE-1-2-0-0-564166
2021-12-30 15:02:23-410495.Oficina:MTY,Serie:FE,Factura:218420,FolioCFDI:5345
2021-12-30 15:02:23-410495.Modo Pruebas:False
2021-12-30 15:02:23-410495.Licencia Válida
2021-12-30 15:02:23-410495.cfdiReceptor.Rfc:BCO021121QK7
2021-12-30 15:02:23-410495.Cliente:091830. Email:cynthia.gonzalez@bunge.com. Boleto: 230500421122920420175. Total: 550.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 15:02:23-410495.FormaPago_L:VISA
2021-12-30 15:02:23-410495.Request.FE218420
2021-12-30 15:02:23-410495.Firmar folio.FE218420
2021-12-30 15:02:23-410495.Timbrar folio.FE218420
2021-12-30 15:02:23-410495.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:02:23-410495.cfdiReceptor.Rfc:BCO021121QK7
2021-12-30 15:02:23-410495.cfdiComprobante.Fech:12/30/2021 3:01:57 PM
2021-12-30 15:02:23-410495.cfdiComprobante.Total:550.00
2021-12-30 15:02:23-410495.Folio Generado:FE218420
2021-12-30 15:02:23-410495.Timbre Fiscal:3523A536-7B8E-4FA4-AEB4-39C84784E827
2021-12-30 15:02:25-410495.Inicio Envia Factura.FE218420
2021-12-30 15:02:26-410495.Fin Envia Factura.FE218420
2021-12-30 15:02:26-410495.Proceso finalizado. SesionId:410495 Folio Documento:MTY,1-2-0-0-564166,2,BCO021121QK7,FE
2021-12-30 15:02:26-410495.-----------------------------------------------------------FIN
2021-12-30 15:02:34-420106.-----------------------------------------------------------INI
2021-12-30 15:02:34-420106.Proceso Inicializado genera_cfdi.aspx. SesionId:420106 Folio Documento:MTY,1-1-2-6188-105727,2,FAA0708224J2,FE
2021-12-30 15:02:34-420106.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:02:34-420106.Tipo_R:S
2021-12-30 15:02:34-420106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:02:34-420106.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:02:34-420106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:02:34-420106.Ticket:011105727
2021-12-30 15:02:34-420106.Oficina:MTY,Serie:FE,Factura:218419,FolioCFDI:5346
2021-12-30 15:02:34-420106.Modo Pruebas:False
2021-12-30 15:02:34-420106.Licencia Válida
2021-12-30 15:02:34-420106.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 15:02:34-420106.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011105727. Total: 900,00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 15:02:34-420106.FormaPago_L:VISA CREDITO
2021-12-30 15:02:34-420106.Folio existente.FE218419
2021-12-30 15:02:34-420106.ConstruirPdf
2021-12-30 15:02:34-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-30 15:02:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-30 15:02:34-420106.Fin ConstruirPdf
2021-12-30 15:02:34-420106.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-30 15:02:34-420106.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-30 15:02:34-420106.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-30 15:02:42-420106.-----------------------------------------------------------INI
2021-12-30 15:02:42-420106.Proceso Inicializado genera_cfdi.aspx. SesionId:420106 Folio Documento:MTY,1-1-2-6188-105727,2,FAA0708224J2,FE
2021-12-30 15:02:42-420106.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:02:42-420106.Tipo_R:S
2021-12-30 15:02:42-420106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:02:42-420106.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:02:42-420106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:02:42-420106.Ticket:011105727
2021-12-30 15:02:42-420106.Oficina:MTY,Serie:FE,Factura:218419,FolioCFDI:5346
2021-12-30 15:02:42-420106.Modo Pruebas:False
2021-12-30 15:02:42-420106.Licencia Válida
2021-12-30 15:02:42-420106.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 15:02:42-420106.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011105727. Total: 900,00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 15:02:42-420106.FormaPago_L:VISA CREDITO
2021-12-30 15:02:42-420106.Folio existente.FE218419
2021-12-30 15:02:42-420106.ConstruirPdf
2021-12-30 15:02:42-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-30 15:02:42-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-30 15:02:42-420106.Fin ConstruirPdf
2021-12-30 15:02:42-420106.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-30 15:02:42-420106.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-30 15:02:42-420106.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-30 15:07:08-433207.-----------------------------------------------------------INI
2021-12-30 15:07:08-433207.Proceso Inicializado genera_cfdi.aspx. SesionId:433207 Folio Documento:MTY,1-1-2-6188-105728,2,FAA0708224J2,FE
2021-12-30 15:07:08-433207.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:07:08-433207.Tipo_R:S
2021-12-30 15:07:08-433207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:07:08-433207.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:07:08-433207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:07:08-433207.Ticket:011105728
2021-12-30 15:07:08-433207.Siguiente Folio.MTY-FE-1-1-2-6188-105728
2021-12-30 15:07:08-433207.Oficina:MTY,Serie:FE,Factura:218421,FolioCFDI:5346
2021-12-30 15:07:08-433207.Modo Pruebas:False
2021-12-30 15:07:08-433207.Licencia Válida
2021-12-30 15:07:08-433207.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 15:07:08-433207.Cliente:013849. Email:facturascmzh@gmail.com. Boleto: 011105728. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 15:07:08-433207.FormaPago_L:VISA CREDITO
2021-12-30 15:07:08-433207.Request.FE218421
2021-12-30 15:07:08-433207.Firmar folio.FE218421
2021-12-30 15:07:08-433207.Timbrar folio.FE218421
2021-12-30 15:07:08-433207.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:07:08-433207.cfdiReceptor.Rfc:FAA0708224J2
2021-12-30 15:07:08-433207.cfdiComprobante.Fech:12/30/2021 3:06:51 PM
2021-12-30 15:07:08-433207.cfdiComprobante.Total:450.00
2021-12-30 15:07:09-433207.Folio Generado:FE218421
2021-12-30 15:07:09-433207.Timbre Fiscal:0C7BD627-0980-4C5F-AAD5-F2488D7DC633
2021-12-30 15:07:10-433207.Inicio Envia Factura.FE218421
2021-12-30 15:07:12-433207.Fin Envia Factura.FE218421
2021-12-30 15:07:12-433207.Proceso finalizado. SesionId:433207 Folio Documento:MTY,1-1-2-6188-105728,2,FAA0708224J2,FE
2021-12-30 15:07:12-433207.-----------------------------------------------------------FIN
2021-12-30 15:21:41-449457.-----------------------------------------------------------INI
2021-12-30 15:21:41-449457.Proceso Inicializado genera_cfdi.aspx. SesionId:449457 Folio Documento:MTY,1-1-2-6187-105707,2,MDA120906MC7,FE
2021-12-30 15:21:41-449457.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:21:41-449457.Tipo_R:S
2021-12-30 15:21:41-449457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:21:41-449457.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:21:41-449457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:21:41-449457.Ticket:011105707
2021-12-30 15:21:41-449457.Siguiente Folio.MTY-FE-1-1-2-6187-105707
2021-12-30 15:21:41-449457.Oficina:MTY,Serie:FE,Factura:218422,FolioCFDI:5347
2021-12-30 15:21:41-449457.Modo Pruebas:False
2021-12-30 15:21:41-449457.Licencia Válida
2021-12-30 15:21:41-449457.cfdiReceptor.Rfc:MDA120906MC7
2021-12-30 15:21:41-449457.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011105707. Total: 390.00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 15:21:41-449457.FormaPago_L:VISA CREDITO
2021-12-30 15:21:41-449457.Request.FE218422
2021-12-30 15:21:41-449457.Firmar folio.FE218422
2021-12-30 15:21:41-449457.Timbrar folio.FE218422
2021-12-30 15:21:41-449457.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:21:41-449457.cfdiReceptor.Rfc:MDA120906MC7
2021-12-30 15:21:41-449457.cfdiComprobante.Fech:12/30/2021 3:21:26 PM
2021-12-30 15:21:41-449457.cfdiComprobante.Total:390.00
2021-12-30 15:21:42-449457.Folio Generado:FE218422
2021-12-30 15:21:42-449457.Timbre Fiscal:7447CDB3-0638-4CB8-97E0-56DE068FBF7A
2021-12-30 15:21:44-449457.Inicio Envia Factura.FE218422
2021-12-30 15:21:45-449457.Fin Envia Factura.FE218422
2021-12-30 15:21:45-449457.Proceso finalizado. SesionId:449457 Folio Documento:MTY,1-1-2-6187-105707,2,MDA120906MC7,FE
2021-12-30 15:21:45-449457.-----------------------------------------------------------FIN
2021-12-30 15:23:05-448154.-----------------------------------------------------------INI
2021-12-30 15:23:05-448154.Proceso Inicializado genera_cfdi.aspx. SesionId:448154 Folio Documento:MTY,1-1-2-6187-105708,2,MDA120906MC7,FE
2021-12-30 15:23:05-448154.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:23:05-448154.Tipo_R:S
2021-12-30 15:23:05-448154.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:23:05-448154.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:23:05-448154.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:23:05-448154.Ticket:011105708
2021-12-30 15:23:05-448154.Siguiente Folio.MTY-FE-1-1-2-6187-105708
2021-12-30 15:23:05-448154.Oficina:MTY,Serie:FE,Factura:218423,FolioCFDI:5348
2021-12-30 15:23:05-448154.Modo Pruebas:False
2021-12-30 15:23:05-448154.Licencia Válida
2021-12-30 15:23:05-448154.cfdiReceptor.Rfc:MDA120906MC7
2021-12-30 15:23:05-448154.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011105708. Total: 390.00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 15:23:05-448154.FormaPago_L:VISA CREDITO
2021-12-30 15:23:05-448154.Request.FE218423
2021-12-30 15:23:06-448154.Firmar folio.FE218423
2021-12-30 15:23:06-448154.Timbrar folio.FE218423
2021-12-30 15:23:06-448154.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:23:06-448154.cfdiReceptor.Rfc:MDA120906MC7
2021-12-30 15:23:06-448154.cfdiComprobante.Fech:12/30/2021 3:22:59 PM
2021-12-30 15:23:06-448154.cfdiComprobante.Total:390.00
2021-12-30 15:23:06-448154.Folio Generado:FE218423
2021-12-30 15:23:06-448154.Timbre Fiscal:6F0B71D3-EEC6-4AB5-9774-BD36B15C9576
2021-12-30 15:23:08-448154.Inicio Envia Factura.FE218423
2021-12-30 15:23:09-448154.Fin Envia Factura.FE218423
2021-12-30 15:23:09-448154.Proceso finalizado. SesionId:448154 Folio Documento:MTY,1-1-2-6187-105708,2,MDA120906MC7,FE
2021-12-30 15:23:09-448154.-----------------------------------------------------------FIN
2021-12-30 15:25:48-448688.-----------------------------------------------------------INI
2021-12-30 15:25:48-448688.Proceso Inicializado genera_cfdi.aspx. SesionId:448688 Folio Documento:MTY,1-1-2-6177-105535,2,MDA120906MC7,FE
2021-12-30 15:25:48-448688.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:25:48-448688.Tipo_R:S
2021-12-30 15:25:48-448688.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:25:48-448688.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:25:48-448688.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:25:48-448688.Ticket:011105535
2021-12-30 15:25:48-448688.Siguiente Folio.MTY-FE-1-1-2-6177-105535
2021-12-30 15:25:48-448688.Oficina:MTY,Serie:FE,Factura:218424,FolioCFDI:5349
2021-12-30 15:25:48-448688.Modo Pruebas:False
2021-12-30 15:25:48-448688.Licencia Válida
2021-12-30 15:25:48-448688.cfdiReceptor.Rfc:MDA120906MC7
2021-12-30 15:25:48-448688.Cliente:035572. Email:ortizcano@gmail.com. Boleto: 011105535. Total: 390.00. Fecha:12/14/2021 12:00:00 AM
2021-12-30 15:25:48-448688.FormaPago_L:VISA DEBITO
2021-12-30 15:25:48-448688.Request.FE218424
2021-12-30 15:25:48-448688.Firmar folio.FE218424
2021-12-30 15:25:48-448688.Timbrar folio.FE218424
2021-12-30 15:25:48-448688.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:25:48-448688.cfdiReceptor.Rfc:MDA120906MC7
2021-12-30 15:25:48-448688.cfdiComprobante.Fech:12/30/2021 3:25:37 PM
2021-12-30 15:25:48-448688.cfdiComprobante.Total:390.00
2021-12-30 15:25:49-448688.Folio Generado:FE218424
2021-12-30 15:25:49-448688.Timbre Fiscal:C758A6AA-6E47-4304-8E51-549B88C4286F
2021-12-30 15:25:50-448688.Inicio Envia Factura.FE218424
2021-12-30 15:25:52-448688.Fin Envia Factura.FE218424
2021-12-30 15:25:52-448688.Proceso finalizado. SesionId:448688 Folio Documento:MTY,1-1-2-6177-105535,2,MDA120906MC7,FE
2021-12-30 15:25:52-448688.-----------------------------------------------------------FIN
2021-12-30 15:28:55-454477.-----------------------------------------------------------INI
2021-12-30 15:28:55-454477.Proceso Inicializado genera_cfdi.aspx. SesionId:454477 Folio Documento:MTY,1-2-0-0-562298,2,SMA720415EJ7,FE
2021-12-30 15:28:55-454477.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:28:55-454477.Tipo_R:S
2021-12-30 15:28:55-454477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:28:55-454477.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:28:55-454477.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:28:55-454477.Ticket:340500521121801550023
2021-12-30 15:28:55-454477.Siguiente Folio.MTY-FE-1-2-0-0-562298
2021-12-30 15:28:56-454477.Oficina:MTY,Serie:FE,Factura:218425,FolioCFDI:5350
2021-12-30 15:28:56-454477.Modo Pruebas:False
2021-12-30 15:28:56-454477.Licencia Válida
2021-12-30 15:28:56-454477.cfdiReceptor.Rfc:SMA720415EJ7
2021-12-30 15:28:56-454477.Cliente:030731. Email:msolis@gasaca.com.mx. Boleto: 340500521121801550023. Total: 900.00. Fecha:12/18/2021 12:00:00 AM
2021-12-30 15:28:56-454477.FormaPago_L:EFECTIVO
2021-12-30 15:28:56-454477.Request.FE218425
2021-12-30 15:28:56-454477.Firmar folio.FE218425
2021-12-30 15:28:56-454477.Timbrar folio.FE218425
2021-12-30 15:28:56-454477.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:28:56-454477.cfdiReceptor.Rfc:SMA720415EJ7
2021-12-30 15:28:56-454477.cfdiComprobante.Fech:12/30/2021 3:28:35 PM
2021-12-30 15:28:56-454477.cfdiComprobante.Total:900.00
2021-12-30 15:28:56-454477.Folio Generado:FE218425
2021-12-30 15:28:56-454477.Timbre Fiscal:D20550E9-6AF8-4CC9-9835-17358A9134F7
2021-12-30 15:28:58-454477.Inicio Envia Factura.FE218425
2021-12-30 15:28:59-454477.Fin Envia Factura.FE218425
2021-12-30 15:28:59-454477.Proceso finalizado. SesionId:454477 Folio Documento:MTY,1-2-0-0-562298,2,SMA720415EJ7,FE
2021-12-30 15:28:59-454477.-----------------------------------------------------------FIN
2021-12-30 15:35:57-468781.-----------------------------------------------------------INI
2021-12-30 15:35:57-468781.Proceso Inicializado genera_cfdi.aspx. SesionId:468781 Folio Documento:MTY,1-2-0-0-563607,2,MDI991214A74,FE
2021-12-30 15:35:57-468781.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 15:35:57-468781.Tipo_R:S
2021-12-30 15:35:57-468781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 15:35:57-468781.Server:ACOSRV5 Base:DBSAC7
2021-12-30 15:35:57-468781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 15:35:57-468781.Ticket:340500421122519500066
2021-12-30 15:35:57-468781.Siguiente Folio.MTY-FE-1-2-0-0-563607
2021-12-30 15:35:58-468781.Oficina:MTY,Serie:FE,Factura:218426,FolioCFDI:5351
2021-12-30 15:35:58-468781.Modo Pruebas:False
2021-12-30 15:35:58-468781.Licencia Válida
2021-12-30 15:35:58-468781.cfdiReceptor.Rfc:MDI991214A74
2021-12-30 15:35:58-468781.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 340500421122519500066. Total: 600.00. Fecha:12/25/2021 12:00:00 AM
2021-12-30 15:35:58-468781.FormaPago_L:VISA
2021-12-30 15:35:58-468781.Request.FE218426
2021-12-30 15:35:58-468781.Firmar folio.FE218426
2021-12-30 15:35:58-468781.Timbrar folio.FE218426
2021-12-30 15:35:58-468781.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 15:35:58-468781.cfdiReceptor.Rfc:MDI991214A74
2021-12-30 15:35:58-468781.cfdiComprobante.Fech:12/30/2021 3:35:22 PM
2021-12-30 15:35:58-468781.cfdiComprobante.Total:600.00
2021-12-30 15:35:58-468781.Folio Generado:FE218426
2021-12-30 15:35:58-468781.Timbre Fiscal:D4C067C2-310E-40B2-B149-8E79206744A9
2021-12-30 15:36:00-468781.Inicio Envia Factura.FE218426
2021-12-30 15:36:02-468781.Fin Envia Factura.FE218426
2021-12-30 15:36:02-468781.Proceso finalizado. SesionId:468781 Folio Documento:MTY,1-2-0-0-563607,2,MDI991214A74,FE
2021-12-30 15:36:02-468781.-----------------------------------------------------------FIN
2021-12-30 16:22:16-483521.-----------------------------------------------------------INI
2021-12-30 16:22:16-483521.Proceso Inicializado genera_cfdi.aspx. SesionId:483521 Folio Documento:MTY,1-2-0-0-564089,2,RPL2103121U6,FE
2021-12-30 16:22:16-483521.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 16:22:16-483521.Tipo_R:S
2021-12-30 16:22:16-483521.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 16:22:16-483521.Server:ACOSRV5 Base:DBSAC7
2021-12-30 16:22:16-483521.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 16:22:16-483521.Ticket:020543921122910260070
2021-12-30 16:22:16-483521.Siguiente Folio.MTY-FE-1-2-0-0-564089
2021-12-30 16:22:16-483521.Oficina:MTY,Serie:FE,Factura:218427,FolioCFDI:5352
2021-12-30 16:22:16-483521.Modo Pruebas:False
2021-12-30 16:22:16-483521.Licencia Válida
2021-12-30 16:22:16-483521.cfdiReceptor.Rfc:RPL2103121U6
2021-12-30 16:22:16-483521.Cliente:102616. Email:julioms10@hotmail.com. Boleto: 020543921122910260070. Total: 590.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 16:22:16-483521.FormaPago_L:VISA
2021-12-30 16:22:16-483521.Request.FE218427
2021-12-30 16:22:16-483521.Firmar folio.FE218427
2021-12-30 16:22:16-483521.Timbrar folio.FE218427
2021-12-30 16:22:16-483521.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 16:22:16-483521.cfdiReceptor.Rfc:RPL2103121U6
2021-12-30 16:22:16-483521.cfdiComprobante.Fech:12/30/2021 4:21:34 PM
2021-12-30 16:22:16-483521.cfdiComprobante.Total:590.00
2021-12-30 16:22:17-483521.Folio Generado:FE218427
2021-12-30 16:22:17-483521.Timbre Fiscal:B236E105-9395-464C-A48B-202EE6A183E3
2021-12-30 16:22:20-483521.Inicio Envia Factura.FE218427
2021-12-30 16:22:24-483521.Fin Envia Factura.FE218427
2021-12-30 16:22:24-483521.Proceso finalizado. SesionId:483521 Folio Documento:MTY,1-2-0-0-564089,2,RPL2103121U6,FE
2021-12-30 16:22:24-483521.-----------------------------------------------------------FIN
2021-12-30 16:33:55-496322.-----------------------------------------------------------INI
2021-12-30 16:33:55-496322.Proceso Inicializado genera_cfdi.aspx. SesionId:496322 Folio Documento:MTY,1-2-0-0-564261,2,EUM000707DQ2,FE
2021-12-30 16:33:55-496322.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 16:33:55-496322.Tipo_R:S
2021-12-30 16:33:55-496322.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 16:33:55-496322.Server:ACOSRV5 Base:DBSAC7
2021-12-30 16:33:55-496322.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 16:33:55-496322.Ticket:330500521122913390101
2021-12-30 16:33:55-496322.Siguiente Folio.MTY-FE-1-2-0-0-564261
2021-12-30 16:33:55-496322.Oficina:MTY,Serie:FE,Factura:218428,FolioCFDI:5353
2021-12-30 16:33:55-496322.Modo Pruebas:False
2021-12-30 16:33:55-496322.Licencia Válida
2021-12-30 16:33:55-496322.cfdiReceptor.Rfc:EUM000707DQ2
2021-12-30 16:33:55-496322.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 330500521122913390101. Total: 650.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 16:33:55-496322.FormaPago_L:MASTERCARD
2021-12-30 16:33:55-496322.Request.FE218428
2021-12-30 16:33:55-496322.Firmar folio.FE218428
2021-12-30 16:33:55-496322.Timbrar folio.FE218428
2021-12-30 16:33:55-496322.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 16:33:55-496322.cfdiReceptor.Rfc:EUM000707DQ2
2021-12-30 16:33:55-496322.cfdiComprobante.Fech:12/30/2021 4:33:35 PM
2021-12-30 16:33:55-496322.cfdiComprobante.Total:650.00
2021-12-30 16:33:55-496322.Folio Generado:FE218428
2021-12-30 16:33:55-496322.Timbre Fiscal:95AFDE22-D414-402F-9796-E01A18C2A902
2021-12-30 16:33:57-496322.Inicio Envia Factura.FE218428
2021-12-30 16:33:59-496322.Fin Envia Factura.FE218428
2021-12-30 16:33:59-496322.Proceso finalizado. SesionId:496322 Folio Documento:MTY,1-2-0-0-564261,2,EUM000707DQ2,FE
2021-12-30 16:33:59-496322.-----------------------------------------------------------FIN
2021-12-30 16:36:33-502209.-----------------------------------------------------------INI
2021-12-30 16:36:33-502209.Proceso Inicializado genera_cfdi.aspx. SesionId:502209 Folio Documento:MTY,1-1-2-6152-105077,2,AFM8111275V3,FE
2021-12-30 16:36:33-502209.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 16:36:33-502209.Tipo_R:S
2021-12-30 16:36:33-502209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 16:36:33-502209.Server:ACOSRV5 Base:DBSAC7
2021-12-30 16:36:33-502209.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 16:36:33-502209.Ticket:011105077
2021-12-30 16:36:33-502209.Siguiente Folio.MTY-FE-1-1-2-6152-105077
2021-12-30 16:36:33-502209.Oficina:MTY,Serie:FE,Factura:218429,FolioCFDI:5354
2021-12-30 16:36:33-502209.Modo Pruebas:False
2021-12-30 16:36:33-502209.Licencia Válida
2021-12-30 16:36:33-502209.cfdiReceptor.Rfc:AFM8111275V3
2021-12-30 16:36:33-502209.Cliente:032365. Email:ernesto.duarte@beneo.com. Boleto: 011105077. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-30 16:36:33-502209.FormaPago_L:AMERICANEXPRESS CRED
2021-12-30 16:36:33-502209.Request.FE218429
2021-12-30 16:36:33-502209.Firmar folio.FE218429
2021-12-30 16:36:33-502209.Timbrar folio.FE218429
2021-12-30 16:36:33-502209.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 16:36:33-502209.cfdiReceptor.Rfc:AFM8111275V3
2021-12-30 16:36:33-502209.cfdiComprobante.Fech:12/30/2021 4:35:57 PM
2021-12-30 16:36:33-502209.cfdiComprobante.Total:370.00
2021-12-30 16:36:34-502209.Folio Generado:FE218429
2021-12-30 16:36:34-502209.Timbre Fiscal:25DD9A2F-8F93-45B8-ACD4-C902AA59C6EA
2021-12-30 16:36:36-502209.Inicio Envia Factura.FE218429
2021-12-30 16:36:37-502209.Fin Envia Factura.FE218429
2021-12-30 16:36:37-502209.Proceso finalizado. SesionId:502209 Folio Documento:MTY,1-1-2-6152-105077,2,AFM8111275V3,FE
2021-12-30 16:36:37-502209.-----------------------------------------------------------FIN
2021-12-30 16:38:42-509985.-----------------------------------------------------------INI
2021-12-30 16:38:42-509985.Proceso Inicializado genera_cfdi.aspx. SesionId:509985 Folio Documento:MTY,1-1-2-6152-105078,2,AFM8111275V3,FE
2021-12-30 16:38:42-509985.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 16:38:42-509985.Tipo_R:S
2021-12-30 16:38:42-509985.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 16:38:42-509985.Server:ACOSRV5 Base:DBSAC7
2021-12-30 16:38:42-509985.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 16:38:42-509985.Ticket:011105078
2021-12-30 16:38:42-509985.Siguiente Folio.MTY-FE-1-1-2-6152-105078
2021-12-30 16:38:42-509985.Oficina:MTY,Serie:FE,Factura:218430,FolioCFDI:5355
2021-12-30 16:38:42-509985.Modo Pruebas:False
2021-12-30 16:38:42-509985.Licencia Válida
2021-12-30 16:38:42-509985.cfdiReceptor.Rfc:AFM8111275V3
2021-12-30 16:38:42-509985.Cliente:032365. Email:ernesto.duarte@beneo.com. Boleto: 011105078. Total: 370.00. Fecha:12/6/2021 12:00:00 AM
2021-12-30 16:38:42-509985.FormaPago_L:AMERICANEXPRESS CRED
2021-12-30 16:38:42-509985.Request.FE218430
2021-12-30 16:38:42-509985.Firmar folio.FE218430
2021-12-30 16:38:42-509985.Timbrar folio.FE218430
2021-12-30 16:38:42-509985.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 16:38:42-509985.cfdiReceptor.Rfc:AFM8111275V3
2021-12-30 16:38:42-509985.cfdiComprobante.Fech:12/30/2021 4:38:30 PM
2021-12-30 16:38:42-509985.cfdiComprobante.Total:370.00
2021-12-30 16:38:43-509985.Folio Generado:FE218430
2021-12-30 16:38:43-509985.Timbre Fiscal:6F8088CD-A58F-4C99-B2A7-F09C4C2DEE0D
2021-12-30 16:38:44-509985.Inicio Envia Factura.FE218430
2021-12-30 16:38:46-509985.Fin Envia Factura.FE218430
2021-12-30 16:38:46-509985.Proceso finalizado. SesionId:509985 Folio Documento:MTY,1-1-2-6152-105078,2,AFM8111275V3,FE
2021-12-30 16:38:46-509985.-----------------------------------------------------------FIN
2021-12-30 16:54:30-511235.-----------------------------------------------------------INI
2021-12-30 16:54:30-511235.Proceso Inicializado genera_cfdi.aspx. SesionId:511235 Folio Documento:MTY,1-2-0-0-560664,2,VID921106AX5,FE
2021-12-30 16:54:30-511235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 16:54:30-511235.Tipo_R:S
2021-12-30 16:54:30-511235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 16:54:30-511235.Server:ACOSRV5 Base:DBSAC7
2021-12-30 16:54:30-511235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 16:54:30-511235.Ticket:020543921121501350027
2021-12-30 16:54:30-511235.Siguiente Folio.MTY-FE-1-2-0-0-560664
2021-12-30 16:54:30-511235.Oficina:MTY,Serie:FE,Factura:218431,FolioCFDI:5356
2021-12-30 16:54:30-511235.Modo Pruebas:False
2021-12-30 16:54:30-511235.Licencia Válida
2021-12-30 16:54:30-511235.cfdiReceptor.Rfc:VID921106AX5
2021-12-30 16:54:30-511235.Cliente:102617. Email:qi15.ilse@gmail.com. Boleto: 020543921121501350027. Total: 750.00. Fecha:12/15/2021 12:00:00 AM
2021-12-30 16:54:30-511235.FormaPago_L:VISA
2021-12-30 16:54:30-511235.Request.FE218431
2021-12-30 16:54:30-511235.Firmar folio.FE218431
2021-12-30 16:54:31-511235.Timbrar folio.FE218431
2021-12-30 16:54:31-511235.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 16:54:31-511235.cfdiReceptor.Rfc:VID921106AX5
2021-12-30 16:54:31-511235.cfdiComprobante.Fech:12/30/2021 4:54:15 PM
2021-12-30 16:54:31-511235.cfdiComprobante.Total:750.00
2021-12-30 16:54:31-511235.Folio Generado:FE218431
2021-12-30 16:54:31-511235.Timbre Fiscal:AA63AAEC-B44D-4BFE-887C-539C5EC0DD1C
2021-12-30 16:54:33-511235.Inicio Envia Factura.FE218431
2021-12-30 16:54:34-511235.Fin Envia Factura.FE218431
2021-12-30 16:54:34-511235.Proceso finalizado. SesionId:511235 Folio Documento:MTY,1-2-0-0-560664,2,VID921106AX5,FE
2021-12-30 16:54:34-511235.-----------------------------------------------------------FIN
2021-12-30 16:56:17-526210.-----------------------------------------------------------INI
2021-12-30 16:56:17-526210.Proceso Inicializado genera_cfdi.aspx. SesionId:526210 Folio Documento:MTY,1-2-0-0-564050,2,MSI8403098U8,FE
2021-12-30 16:56:17-526210.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 16:56:17-526210.Tipo_R:S
2021-12-30 16:56:17-526210.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 16:56:17-526210.Server:ACOSRV5 Base:DBSAC7
2021-12-30 16:56:17-526210.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 16:56:17-526210.Ticket:330500321122809400068
2021-12-30 16:56:17-526210.Siguiente Folio.MTY-FE-1-2-0-0-564050
2021-12-30 16:56:17-526210.Oficina:MTY,Serie:FE,Factura:218432,FolioCFDI:5357
2021-12-30 16:56:17-526210.Modo Pruebas:False
2021-12-30 16:56:17-526210.Licencia Válida
2021-12-30 16:56:17-526210.cfdiReceptor.Rfc:MSI8403098U8
2021-12-30 16:56:17-526210.Cliente:102618. Email:ezai.diazp@gmail.com. Boleto: 330500321122809400068. Total: 500.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 16:56:17-526210.FormaPago_L:MASTERCARD
2021-12-30 16:56:17-526210.Request.FE218432
2021-12-30 16:56:17-526210.Firmar folio.FE218432
2021-12-30 16:56:17-526210.Timbrar folio.FE218432
2021-12-30 16:56:17-526210.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 16:56:17-526210.cfdiReceptor.Rfc:MSI8403098U8
2021-12-30 16:56:17-526210.cfdiComprobante.Fech:12/30/2021 4:56:00 PM
2021-12-30 16:56:17-526210.cfdiComprobante.Total:500.00
2021-12-30 16:56:18-526210.Folio Generado:FE218432
2021-12-30 16:56:18-526210.Timbre Fiscal:38F4EBB2-AF06-418D-8AD0-A4415E055D60
2021-12-30 16:56:20-526210.Inicio Envia Factura.FE218432
2021-12-30 16:56:21-526210.Fin Envia Factura.FE218432
2021-12-30 16:56:21-526210.Proceso finalizado. SesionId:526210 Folio Documento:MTY,1-2-0-0-564050,2,MSI8403098U8,FE
2021-12-30 16:56:21-526210.-----------------------------------------------------------FIN
2021-12-30 17:13:49-539682.-----------------------------------------------------------INI
2021-12-30 17:13:49-539682.Proceso Inicializado genera_cfdi.aspx. SesionId:539682 Folio Documento:MTY,1-1-2-6203-106034,2,RAG0803263Y5,FE
2021-12-30 17:13:49-539682.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 17:13:49-539682.Tipo_R:S
2021-12-30 17:13:49-539682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 17:13:49-539682.Server:ACOSRV5 Base:DBSAC7
2021-12-30 17:13:49-539682.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 17:13:49-539682.Ticket:011106034
2021-12-30 17:13:49-539682.Siguiente Folio.MTY-FE-1-1-2-6203-106034
2021-12-30 17:13:49-539682.Oficina:MTY,Serie:FE,Factura:218433,FolioCFDI:5358
2021-12-30 17:13:49-539682.Modo Pruebas:False
2021-12-30 17:13:49-539682.Licencia Válida
2021-12-30 17:13:49-539682.cfdiReceptor.Rfc:RAG0803263Y5
2021-12-30 17:13:49-539682.Cliente:102619. Email:eroch@rgcompany.com.mx. Boleto: 011106034. Total: 1000.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 17:13:49-539682.FormaPago_L:VISA DEBITO
2021-12-30 17:13:49-539682.Request.FE218433
2021-12-30 17:13:49-539682.Firmar folio.FE218433
2021-12-30 17:13:49-539682.Timbrar folio.FE218433
2021-12-30 17:13:49-539682.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 17:13:49-539682.cfdiReceptor.Rfc:RAG0803263Y5
2021-12-30 17:13:49-539682.cfdiComprobante.Fech:12/30/2021 5:13:22 PM
2021-12-30 17:13:49-539682.cfdiComprobante.Total:1000.00
2021-12-30 17:13:50-539682.Folio Generado:FE218433
2021-12-30 17:13:50-539682.Timbre Fiscal:B0513B3B-20FB-49EC-A4E6-F9AD0B97F32F
2021-12-30 17:13:52-539682.Inicio Envia Factura.FE218433
2021-12-30 17:13:53-539682.Fin Envia Factura.FE218433
2021-12-30 17:13:53-539682.Proceso finalizado. SesionId:539682 Folio Documento:MTY,1-1-2-6203-106034,2,RAG0803263Y5,FE
2021-12-30 17:13:53-539682.-----------------------------------------------------------FIN
2021-12-30 17:15:18-534570.-----------------------------------------------------------INI
2021-12-30 17:15:18-534570.Proceso Inicializado genera_cfdi.aspx. SesionId:534570 Folio Documento:MTY,1-1-2-6203-106035,2,RAG0803263Y5,FE
2021-12-30 17:15:18-534570.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 17:15:18-534570.Tipo_R:S
2021-12-30 17:15:18-534570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 17:15:18-534570.Server:ACOSRV5 Base:DBSAC7
2021-12-30 17:15:18-534570.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 17:15:18-534570.Ticket:011106035
2021-12-30 17:15:19-534570.Siguiente Folio.MTY-FE-1-1-2-6203-106035
2021-12-30 17:15:19-534570.Oficina:MTY,Serie:FE,Factura:218434,FolioCFDI:5359
2021-12-30 17:15:19-534570.Modo Pruebas:False
2021-12-30 17:15:19-534570.Licencia Válida
2021-12-30 17:15:19-534570.cfdiReceptor.Rfc:RAG0803263Y5
2021-12-30 17:15:19-534570.Cliente:102619. Email:eroch@rgcompany.com.mx. Boleto: 011106035. Total: 1000.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 17:15:19-534570.FormaPago_L:VISA DEBITO
2021-12-30 17:15:19-534570.Request.FE218434
2021-12-30 17:15:19-534570.Firmar folio.FE218434
2021-12-30 17:15:19-534570.Timbrar folio.FE218434
2021-12-30 17:15:19-534570.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 17:15:19-534570.cfdiReceptor.Rfc:RAG0803263Y5
2021-12-30 17:15:19-534570.cfdiComprobante.Fech:12/30/2021 5:15:10 PM
2021-12-30 17:15:19-534570.cfdiComprobante.Total:1000.00
2021-12-30 17:15:19-534570.Folio Generado:FE218434
2021-12-30 17:15:19-534570.Timbre Fiscal:666ECC09-A7D3-43F4-9257-4E4B081A288A
2021-12-30 17:15:21-534570.Inicio Envia Factura.FE218434
2021-12-30 17:15:23-534570.Fin Envia Factura.FE218434
2021-12-30 17:15:23-534570.Proceso finalizado. SesionId:534570 Folio Documento:MTY,1-1-2-6203-106035,2,RAG0803263Y5,FE
2021-12-30 17:15:23-534570.-----------------------------------------------------------FIN
2021-12-30 17:35:17-533669.-----------------------------------------------------------INI
2021-12-30 17:35:17-533669.Proceso Inicializado genera_cfdi.aspx. SesionId:533669 Folio Documento:MTY,1-2-0-0-564156,2,HEGV670812HP7,FE
2021-12-30 17:35:17-533669.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 17:35:17-533669.Tipo_R:S
2021-12-30 17:35:17-533669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 17:35:17-533669.Server:ACOSRV5 Base:DBSAC7
2021-12-30 17:35:17-533669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 17:35:17-533669.Ticket:200500521122917590144
2021-12-30 17:35:17-533669.Siguiente Folio.MTY-FE-1-2-0-0-564156
2021-12-30 17:35:17-533669.Oficina:MTY,Serie:FE,Factura:218435,FolioCFDI:5360
2021-12-30 17:35:17-533669.Modo Pruebas:False
2021-12-30 17:35:17-533669.Licencia Válida
2021-12-30 17:35:17-533669.cfdiReceptor.Rfc:HEGV670812HP7
2021-12-30 17:35:17-533669.Cliente:093096. Email:hillstravel@zafirotours.mx. Boleto: 200500521122917590144. Total: 590.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 17:35:17-533669.FormaPago_L:VISA
2021-12-30 17:35:17-533669.Request.FE218435
2021-12-30 17:35:17-533669.Firmar folio.FE218435
2021-12-30 17:35:17-533669.Timbrar folio.FE218435
2021-12-30 17:35:17-533669.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 17:35:17-533669.cfdiReceptor.Rfc:HEGV670812HP7
2021-12-30 17:35:17-533669.cfdiComprobante.Fech:12/30/2021 5:34:50 PM
2021-12-30 17:35:17-533669.cfdiComprobante.Total:590.00
2021-12-30 17:35:18-533669.Folio Generado:FE218435
2021-12-30 17:35:18-533669.Timbre Fiscal:E07EC0B2-DAA5-418B-AD6C-9A62A13BFB9A
2021-12-30 17:35:19-533669.Inicio Envia Factura.FE218435
2021-12-30 17:35:21-533669.Fin Envia Factura.FE218435
2021-12-30 17:35:21-533669.Proceso finalizado. SesionId:533669 Folio Documento:MTY,1-2-0-0-564156,2,HEGV670812HP7,FE
2021-12-30 17:35:21-533669.-----------------------------------------------------------FIN
2021-12-30 18:18:14-547704.-----------------------------------------------------------INI
2021-12-30 18:18:14-547704.Proceso Inicializado genera_cfdi.aspx. SesionId:547704 Folio Documento:MTY,1-2-0-0-562835,2,FSE920910CC6,FE
2021-12-30 18:18:14-547704.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 18:18:14-547704.Tipo_R:S
2021-12-30 18:18:14-547704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 18:18:14-547704.Server:ACOSRV5 Base:DBSAC7
2021-12-30 18:18:14-547704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 18:18:14-547704.Ticket:020543921122213400117
2021-12-30 18:18:14-547704.Siguiente Folio.MTY-FE-1-2-0-0-562835
2021-12-30 18:18:14-547704.Oficina:MTY,Serie:FE,Factura:218436,FolioCFDI:5361
2021-12-30 18:18:14-547704.Modo Pruebas:False
2021-12-30 18:18:14-547704.Licencia Válida
2021-12-30 18:18:14-547704.cfdiReceptor.Rfc:FSE920910CC6
2021-12-30 18:18:14-547704.Cliente:102620. Email:bismarck.animas@femsa.com.mx. Boleto: 020543921122213400117. Total: 700.00. Fecha:12/22/2021 12:00:00 AM
2021-12-30 18:18:14-547704.FormaPago_L:AMERICAN EXPRESS
2021-12-30 18:18:14-547704.Request.FE218436
2021-12-30 18:18:14-547704.Firmar folio.FE218436
2021-12-30 18:18:14-547704.Timbrar folio.FE218436
2021-12-30 18:18:14-547704.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 18:18:14-547704.cfdiReceptor.Rfc:FSE920910CC6
2021-12-30 18:18:14-547704.cfdiComprobante.Fech:12/30/2021 6:17:57 PM
2021-12-30 18:18:14-547704.cfdiComprobante.Total:700.00
2021-12-30 18:18:15-547704.Folio Generado:FE218436
2021-12-30 18:18:15-547704.Timbre Fiscal:B46C2957-A312-4B2A-938B-EAE0A8DF24E4
2021-12-30 18:18:19-547704.Inicio Envia Factura.FE218436
2021-12-30 18:18:21-547704.Fin Envia Factura.FE218436
2021-12-30 18:18:21-547704.Proceso finalizado. SesionId:547704 Folio Documento:MTY,1-2-0-0-562835,2,FSE920910CC6,FE
2021-12-30 18:18:21-547704.-----------------------------------------------------------FIN
2021-12-30 18:23:40-553697.-----------------------------------------------------------INI
2021-12-30 18:23:40-553697.Proceso Inicializado genera_cfdi.aspx. SesionId:553697 Folio Documento:MTY,1-1-2-6214-106196,2,MAN9209143V1,FE
2021-12-30 18:23:40-553697.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 18:23:40-553697.Tipo_R:S
2021-12-30 18:23:40-553697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 18:23:40-553697.Server:ACOSRV5 Base:DBSAC7
2021-12-30 18:23:40-553697.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 18:23:40-553697.Ticket:011106196
2021-12-30 18:23:40-553697.Siguiente Folio.MTY-FE-1-1-2-6214-106196
2021-12-30 18:23:41-553697.Oficina:MTY,Serie:FE,Factura:218437,FolioCFDI:5362
2021-12-30 18:23:41-553697.Modo Pruebas:False
2021-12-30 18:23:41-553697.Licencia Válida
2021-12-30 18:23:41-553697.cfdiReceptor.Rfc:MAN9209143V1
2021-12-30 18:23:41-553697.Cliente:101645. Email:jonatan.m.tovar.pena@mx.ey.com. Boleto: 011106196. Total: 370.00. Fecha:12/27/2021 12:00:00 AM
2021-12-30 18:23:41-553697.FormaPago_L:AMERICANEXPRESS CRED
2021-12-30 18:23:41-553697.Request.FE218437
2021-12-30 18:23:41-553697.Firmar folio.FE218437
2021-12-30 18:23:41-553697.Timbrar folio.FE218437
2021-12-30 18:23:41-553697.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 18:23:41-553697.cfdiReceptor.Rfc:MAN9209143V1
2021-12-30 18:23:41-553697.cfdiComprobante.Fech:12/30/2021 6:23:22 PM
2021-12-30 18:23:41-553697.cfdiComprobante.Total:370.00
2021-12-30 18:23:41-553697.Folio Generado:FE218437
2021-12-30 18:23:41-553697.Timbre Fiscal:C936F27B-C100-4D8A-B04B-04D4A3E43358
2021-12-30 18:23:43-553697.Inicio Envia Factura.FE218437
2021-12-30 18:23:45-553697.Fin Envia Factura.FE218437
2021-12-30 18:23:45-553697.Proceso finalizado. SesionId:553697 Folio Documento:MTY,1-1-2-6214-106196,2,MAN9209143V1,FE
2021-12-30 18:23:45-553697.-----------------------------------------------------------FIN
2021-12-30 18:32:02-565198.-----------------------------------------------------------INI
2021-12-30 18:32:02-565198.Proceso Inicializado genera_cfdi.aspx. SesionId:565198 Folio Documento:MTY,1-2-0-0-558980,2,HIA130604B85,FE
2021-12-30 18:32:02-565198.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 18:32:02-565198.Tipo_R:S
2021-12-30 18:32:02-565198.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 18:32:02-565198.Server:ACOSRV5 Base:DBSAC7
2021-12-30 18:32:02-565198.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 18:32:02-565198.Ticket:140500521120820480255
2021-12-30 18:32:02-565198.Siguiente Folio.MTY-FE-1-2-0-0-558980
2021-12-30 18:32:02-565198.Oficina:MTY,Serie:FE,Factura:218438,FolioCFDI:5363
2021-12-30 18:32:02-565198.Modo Pruebas:False
2021-12-30 18:32:02-565198.Licencia Válida
2021-12-30 18:32:02-565198.cfdiReceptor.Rfc:HIA130604B85
2021-12-30 18:32:02-565198.Cliente:102621. Email:facturacionhia@gmail.com. Boleto: 140500521120820480255. Total: 700.00. Fecha:12/8/2021 12:00:00 AM
2021-12-30 18:32:02-565198.FormaPago_L:EFECTIVO
2021-12-30 18:32:02-565198.Request.FE218438
2021-12-30 18:32:02-565198.Firmar folio.FE218438
2021-12-30 18:32:02-565198.Timbrar folio.FE218438
2021-12-30 18:32:02-565198.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 18:32:02-565198.cfdiReceptor.Rfc:HIA130604B85
2021-12-30 18:32:02-565198.cfdiComprobante.Fech:12/30/2021 6:31:54 PM
2021-12-30 18:32:02-565198.cfdiComprobante.Total:700.00
2021-12-30 18:32:03-565198.Folio Generado:FE218438
2021-12-30 18:32:03-565198.Timbre Fiscal:F3583339-D4B5-4508-8C60-B3642C5D27CC
2021-12-30 18:32:04-565198.Inicio Envia Factura.FE218438
2021-12-30 18:32:06-565198.Fin Envia Factura.FE218438
2021-12-30 18:32:06-565198.Proceso finalizado. SesionId:565198 Folio Documento:MTY,1-2-0-0-558980,2,HIA130604B85,FE
2021-12-30 18:32:06-565198.-----------------------------------------------------------FIN
2021-12-30 18:41:22-578279.-----------------------------------------------------------INI
2021-12-30 18:41:22-578279.Proceso Inicializado genera_cfdi.aspx. SesionId:578279 Folio Documento:MTY,1-2-0-0-564104,2,RETJ7402237K1,FE
2021-12-30 18:41:22-578279.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 18:41:22-578279.Tipo_R:S
2021-12-30 18:41:22-578279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 18:41:22-578279.Server:ACOSRV5 Base:DBSAC7
2021-12-30 18:41:22-578279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 18:41:22-578279.Ticket:130543921122920240171
2021-12-30 18:41:22-578279.Siguiente Folio.MTY-FE-1-2-0-0-564104
2021-12-30 18:41:22-578279.Oficina:MTY,Serie:FE,Factura:218439,FolioCFDI:5364
2021-12-30 18:41:22-578279.Modo Pruebas:False
2021-12-30 18:41:22-578279.Licencia Válida
2021-12-30 18:41:22-578279.cfdiReceptor.Rfc:RETJ7402237K1
2021-12-30 18:41:22-578279.Cliente:102622. Email:joarei@prodigy.net.mx. Boleto: 130543921122920240171. Total: 1200.00. Fecha:12/29/2021 12:00:00 AM
2021-12-30 18:41:22-578279.FormaPago_L:EFECTIVO
2021-12-30 18:41:22-578279.Request.FE218439
2021-12-30 18:41:22-578279.Firmar folio.FE218439
2021-12-30 18:41:22-578279.Timbrar folio.FE218439
2021-12-30 18:41:22-578279.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 18:41:22-578279.cfdiReceptor.Rfc:RETJ7402237K1
2021-12-30 18:41:22-578279.cfdiComprobante.Fech:12/30/2021 6:41:03 PM
2021-12-30 18:41:22-578279.cfdiComprobante.Total:1200.00
2021-12-30 18:41:23-578279.Folio Generado:FE218439
2021-12-30 18:41:23-578279.Timbre Fiscal:0496B383-800F-47C0-B0FD-2088CEA68FF1
2021-12-30 18:41:25-578279.Inicio Envia Factura.FE218439
2021-12-30 18:41:26-578279.Fin Envia Factura.FE218439
2021-12-30 18:41:26-578279.Proceso finalizado. SesionId:578279 Folio Documento:MTY,1-2-0-0-564104,2,RETJ7402237K1,FE
2021-12-30 18:41:26-578279.-----------------------------------------------------------FIN
2021-12-30 19:03:06-582628.-----------------------------------------------------------INI
2021-12-30 19:03:06-582628.Proceso Inicializado genera_cfdi.aspx. SesionId:582628 Folio Documento:MTY,1-1-2-6156-105154,2,EUFM690914FF6,FE
2021-12-30 19:03:06-582628.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 19:03:06-582628.Tipo_R:S
2021-12-30 19:03:06-582628.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 19:03:06-582628.Server:ACOSRV5 Base:DBSAC7
2021-12-30 19:03:06-582628.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 19:03:06-582628.Ticket:011105154
2021-12-30 19:03:06-582628.Siguiente Folio.MTY-FE-1-1-2-6156-105154
2021-12-30 19:03:06-582628.Oficina:MTY,Serie:FE,Factura:218440,FolioCFDI:5365
2021-12-30 19:03:06-582628.Modo Pruebas:False
2021-12-30 19:03:06-582628.Licencia Válida
2021-12-30 19:03:06-582628.cfdiReceptor.Rfc:EUFM690914FF6
2021-12-30 19:03:06-582628.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011105154. Total: 390.00. Fecha:12/7/2021 12:00:00 AM
2021-12-30 19:03:06-582628.FormaPago_L:EFECTIVO
2021-12-30 19:03:06-582628.Request.FE218440
2021-12-30 19:03:06-582628.Firmar folio.FE218440
2021-12-30 19:03:06-582628.Timbrar folio.FE218440
2021-12-30 19:03:06-582628.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 19:03:06-582628.cfdiReceptor.Rfc:EUFM690914FF6
2021-12-30 19:03:06-582628.cfdiComprobante.Fech:12/30/2021 7:02:58 PM
2021-12-30 19:03:06-582628.cfdiComprobante.Total:390.00
2021-12-30 19:03:07-582628.Folio Generado:FE218440
2021-12-30 19:03:07-582628.Timbre Fiscal:01294C31-6E41-4145-B76D-E684B6D9F785
2021-12-30 19:03:10-582628.Inicio Envia Factura.FE218440
2021-12-30 19:03:12-582628.Fin Envia Factura.FE218440
2021-12-30 19:03:12-582628.Proceso finalizado. SesionId:582628 Folio Documento:MTY,1-1-2-6156-105154,2,EUFM690914FF6,FE
2021-12-30 19:03:12-582628.-----------------------------------------------------------FIN
2021-12-30 19:04:28-582929.-----------------------------------------------------------INI
2021-12-30 19:04:28-582929.Proceso Inicializado genera_cfdi.aspx. SesionId:582929 Folio Documento:MTY,1-1-2-6156-105155,2,EUFM690914FF6,FE
2021-12-30 19:04:28-582929.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 19:04:28-582929.Tipo_R:S
2021-12-30 19:04:28-582929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 19:04:28-582929.Server:ACOSRV5 Base:DBSAC7
2021-12-30 19:04:28-582929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 19:04:28-582929.Ticket:011105155
2021-12-30 19:04:28-582929.Siguiente Folio.MTY-FE-1-1-2-6156-105155
2021-12-30 19:04:28-582929.Oficina:MTY,Serie:FE,Factura:218441,FolioCFDI:5366
2021-12-30 19:04:28-582929.Modo Pruebas:False
2021-12-30 19:04:28-582929.Licencia Válida
2021-12-30 19:04:28-582929.cfdiReceptor.Rfc:EUFM690914FF6
2021-12-30 19:04:28-582929.Cliente:081294. Email:malkahe@hotmail.com. Boleto: 011105155. Total: 390.00. Fecha:12/7/2021 12:00:00 AM
2021-12-30 19:04:28-582929.FormaPago_L:EFECTIVO
2021-12-30 19:04:28-582929.Request.FE218441
2021-12-30 19:04:28-582929.Firmar folio.FE218441
2021-12-30 19:04:28-582929.Timbrar folio.FE218441
2021-12-30 19:04:28-582929.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 19:04:28-582929.cfdiReceptor.Rfc:EUFM690914FF6
2021-12-30 19:04:28-582929.cfdiComprobante.Fech:12/30/2021 7:04:24 PM
2021-12-30 19:04:28-582929.cfdiComprobante.Total:390.00
2021-12-30 19:04:29-582929.Folio Generado:FE218441
2021-12-30 19:04:29-582929.Timbre Fiscal:0EE852F3-4527-429C-B359-E3743236FBE7
2021-12-30 19:04:31-582929.Inicio Envia Factura.FE218441
2021-12-30 19:04:32-582929.Fin Envia Factura.FE218441
2021-12-30 19:04:32-582929.Proceso finalizado. SesionId:582929 Folio Documento:MTY,1-1-2-6156-105155,2,EUFM690914FF6,FE
2021-12-30 19:04:32-582929.-----------------------------------------------------------FIN
2021-12-30 19:07:57-595874.-----------------------------------------------------------INI
2021-12-30 19:07:57-595874.Proceso Inicializado genera_cfdi.aspx. SesionId:595874 Folio Documento:MTY,1-2-0-0-563462,2,MNS990319C39,FE
2021-12-30 19:07:57-595874.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 19:07:57-595874.Tipo_R:S
2021-12-30 19:07:57-595874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 19:07:57-595874.Server:ACOSRV5 Base:DBSAC7
2021-12-30 19:07:57-595874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 19:07:57-595874.Ticket:230507321122416580102
2021-12-30 19:07:57-595874.Siguiente Folio.MTY-FE-1-2-0-0-563462
2021-12-30 19:07:57-595874.Oficina:MTY,Serie:FE,Factura:218442,FolioCFDI:5367
2021-12-30 19:07:57-595874.Modo Pruebas:False
2021-12-30 19:07:57-595874.Licencia Válida
2021-12-30 19:07:57-595874.cfdiReceptor.Rfc:MNS990319C39
2021-12-30 19:07:57-595874.Cliente:102623. Email:eder.narvaez@mcs.com.mx. Boleto: 230507321122416580102. Total: 850.00. Fecha:12/24/2021 12:00:00 AM
2021-12-30 19:07:57-595874.FormaPago_L:VISA
2021-12-30 19:07:57-595874.Request.FE218442
2021-12-30 19:07:57-595874.Firmar folio.FE218442
2021-12-30 19:07:57-595874.Timbrar folio.FE218442
2021-12-30 19:07:57-595874.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 19:07:57-595874.cfdiReceptor.Rfc:MNS990319C39
2021-12-30 19:07:57-595874.cfdiComprobante.Fech:12/30/2021 7:07:38 PM
2021-12-30 19:07:57-595874.cfdiComprobante.Total:850.00
2021-12-30 19:07:58-595874.Folio Generado:FE218442
2021-12-30 19:07:58-595874.Timbre Fiscal:2B7B8D8B-57FC-42C5-AE04-627E22EE8BD5
2021-12-30 19:08:00-595874.Inicio Envia Factura.FE218442
2021-12-30 19:08:01-595874.Fin Envia Factura.FE218442
2021-12-30 19:08:01-595874.Proceso finalizado. SesionId:595874 Folio Documento:MTY,1-2-0-0-563462,2,MNS990319C39,FE
2021-12-30 19:08:01-595874.-----------------------------------------------------------FIN
2021-12-30 19:32:44-607341.-----------------------------------------------------------INI
2021-12-30 19:32:44-607341.Proceso Inicializado genera_cfdi.aspx. SesionId:607341 Folio Documento:MTY,1-2-0-0-562957,2,TSR910919S3A,FE
2021-12-30 19:32:44-607341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 19:32:44-607341.Tipo_R:S
2021-12-30 19:32:44-607341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 19:32:44-607341.Server:ACOSRV5 Base:DBSAC7
2021-12-30 19:32:44-607341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 19:32:44-607341.Ticket:260500121122301090014
2021-12-30 19:32:44-607341.Siguiente Folio.MTY-FE-1-2-0-0-562957
2021-12-30 19:32:44-607341.Oficina:MTY,Serie:FE,Factura:218443,FolioCFDI:5368
2021-12-30 19:32:44-607341.Modo Pruebas:False
2021-12-30 19:32:44-607341.Licencia Válida
2021-12-30 19:32:44-607341.cfdiReceptor.Rfc:TSR910919S3A
2021-12-30 19:32:44-607341.Cliente:088296. Email:saul.r.espindola@gmail.com. Boleto: 260500121122301090014. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 19:32:44-607341.FormaPago_L:VISA
2021-12-30 19:32:44-607341.Request.FE218443
2021-12-30 19:32:44-607341.Firmar folio.FE218443
2021-12-30 19:32:44-607341.Timbrar folio.FE218443
2021-12-30 19:32:44-607341.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 19:32:44-607341.cfdiReceptor.Rfc:TSR910919S3A
2021-12-30 19:32:44-607341.cfdiComprobante.Fech:12/30/2021 7:31:57 PM
2021-12-30 19:32:44-607341.cfdiComprobante.Total:350.00
2021-12-30 19:32:45-607341.Folio Generado:FE218443
2021-12-30 19:32:45-607341.Timbre Fiscal:9FC385C9-B16A-453B-AFFE-2849B4826147
2021-12-30 19:32:48-607341.Inicio Envia Factura.FE218443
2021-12-30 19:32:50-607341.Fin Envia Factura.FE218443
2021-12-30 19:32:50-607341.Proceso finalizado. SesionId:607341 Folio Documento:MTY,1-2-0-0-562957,2,TSR910919S3A,FE
2021-12-30 19:32:50-607341.-----------------------------------------------------------FIN
2021-12-30 19:34:14-614948.-----------------------------------------------------------INI
2021-12-30 19:34:14-614948.Proceso Inicializado genera_cfdi.aspx. SesionId:614948 Folio Documento:MTY,1-2-0-0-564067,2,OAN190208GC2,FE
2021-12-30 19:34:14-614948.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 19:34:14-614948.Tipo_R:S
2021-12-30 19:34:14-614948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 19:34:14-614948.Server:ACOSRV5 Base:DBSAC7
2021-12-30 19:34:14-614948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 19:34:14-614948.Ticket:310500321122821190186
2021-12-30 19:34:14-614948.Siguiente Folio.MTY-FE-1-2-0-0-564067
2021-12-30 19:34:14-614948.Oficina:MTY,Serie:FE,Factura:218444,FolioCFDI:5369
2021-12-30 19:34:14-614948.Modo Pruebas:False
2021-12-30 19:34:14-614948.Licencia Válida
2021-12-30 19:34:14-614948.cfdiReceptor.Rfc:OAN190208GC2
2021-12-30 19:34:14-614948.Cliente:102016. Email:hpadillal@elektra.com.mx. Boleto: 310500321122821190186. Total: 450.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 19:34:14-614948.FormaPago_L:VISA
2021-12-30 19:34:14-614948.Request.FE218444
2021-12-30 19:34:14-614948.Firmar folio.FE218444
2021-12-30 19:34:14-614948.Timbrar folio.FE218444
2021-12-30 19:34:14-614948.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 19:34:14-614948.cfdiReceptor.Rfc:OAN190208GC2
2021-12-30 19:34:14-614948.cfdiComprobante.Fech:12/30/2021 7:33:36 PM
2021-12-30 19:34:14-614948.cfdiComprobante.Total:450.00
2021-12-30 19:34:15-614948.Folio Generado:FE218444
2021-12-30 19:34:15-614948.Timbre Fiscal:B5FF56D6-1346-43B0-A2D5-25CC22F9D281
2021-12-30 19:34:16-614948.Inicio Envia Factura.FE218444
2021-12-30 19:34:18-614948.Fin Envia Factura.FE218444
2021-12-30 19:34:18-614948.Proceso finalizado. SesionId:614948 Folio Documento:MTY,1-2-0-0-564067,2,OAN190208GC2,FE
2021-12-30 19:34:18-614948.-----------------------------------------------------------FIN
2021-12-30 19:47:46-623410.-----------------------------------------------------------INI
2021-12-30 19:47:46-623410.Proceso Inicializado genera_cfdi.aspx. SesionId:623410 Folio Documento:MTY,1-2-0-0-564173,2,DME970301UV7,FE
2021-12-30 19:47:46-623410.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 19:47:46-623410.Tipo_R:S
2021-12-30 19:47:46-623410.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 19:47:46-623410.Server:ACOSRV5 Base:DBSAC7
2021-12-30 19:47:46-623410.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 19:47:46-623410.Ticket:020543921123001350013
2021-12-30 19:47:46-623410.Siguiente Folio.MTY-FE-1-2-0-0-564173
2021-12-30 19:47:46-623410.Oficina:MTY,Serie:FE,Factura:218445,FolioCFDI:5370
2021-12-30 19:47:46-623410.Modo Pruebas:False
2021-12-30 19:47:46-623410.Licencia Válida
2021-12-30 19:47:46-623410.cfdiReceptor.Rfc:DME970301UV7
2021-12-30 19:47:46-623410.Cliente:102624. Email:csr_bazt@hotmail.com. Boleto: 020543921123001350013. Total: 700.00. Fecha:12/30/2021 12:00:00 AM
2021-12-30 19:47:46-623410.FormaPago_L:EFECTIVO
2021-12-30 19:47:46-623410.Request.FE218445
2021-12-30 19:47:46-623410.Firmar folio.FE218445
2021-12-30 19:47:46-623410.Timbrar folio.FE218445
2021-12-30 19:47:46-623410.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 19:47:46-623410.cfdiReceptor.Rfc:DME970301UV7
2021-12-30 19:47:46-623410.cfdiComprobante.Fech:12/30/2021 7:45:54 PM
2021-12-30 19:47:46-623410.cfdiComprobante.Total:700.00
2021-12-30 19:47:47-623410.Folio Generado:FE218445
2021-12-30 19:47:47-623410.Timbre Fiscal:417A1102-A355-4051-8DBC-53AACFDE4E35
2021-12-30 19:47:49-623410.Inicio Envia Factura.FE218445
2021-12-30 19:47:52-623410.Fin Envia Factura.FE218445
2021-12-30 19:47:52-623410.Proceso finalizado. SesionId:623410 Folio Documento:MTY,1-2-0-0-564173,2,DME970301UV7,FE
2021-12-30 19:47:52-623410.-----------------------------------------------------------FIN
2021-12-30 19:50:04-636594.-----------------------------------------------------------INI
2021-12-30 19:50:04-636594.Proceso Inicializado genera_cfdi.aspx. SesionId:636594 Folio Documento:MTY,1-2-0-0-563114,2,SALR520826EKA,FE
2021-12-30 19:50:04-636594.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 19:50:04-636594.Tipo_R:S
2021-12-30 19:50:04-636594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 19:50:04-636594.Server:ACOSRV5 Base:DBSAC7
2021-12-30 19:50:04-636594.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 19:50:04-636594.Ticket:270500121122321520194
2021-12-30 19:50:04-636594.Siguiente Folio.MTY-FE-1-2-0-0-563114
2021-12-30 19:50:04-636594.Oficina:MTY,Serie:FE,Factura:218446,FolioCFDI:5371
2021-12-30 19:50:04-636594.Modo Pruebas:False
2021-12-30 19:50:04-636594.Licencia Válida
2021-12-30 19:50:04-636594.cfdiReceptor.Rfc:SALR520826EKA
2021-12-30 19:50:04-636594.Cliente:097711. Email:abaviles@gmail.com. Boleto: 270500121122321520194. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 19:50:04-636594.FormaPago_L:VISA
2021-12-30 19:50:04-636594.Request.FE218446
2021-12-30 19:50:04-636594.Firmar folio.FE218446
2021-12-30 19:50:04-636594.Timbrar folio.FE218446
2021-12-30 19:50:04-636594.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 19:50:04-636594.cfdiReceptor.Rfc:SALR520826EKA
2021-12-30 19:50:04-636594.cfdiComprobante.Fech:12/30/2021 7:46:41 PM
2021-12-30 19:50:04-636594.cfdiComprobante.Total:350.00
2021-12-30 19:50:05-636594.Folio Generado:FE218446
2021-12-30 19:50:05-636594.Timbre Fiscal:E24CF27D-91A8-43C2-A9CB-B071DCFD8228
2021-12-30 19:50:06-636594.Inicio Envia Factura.FE218446
2021-12-30 19:50:08-636594.Fin Envia Factura.FE218446
2021-12-30 19:50:08-636594.Proceso finalizado. SesionId:636594 Folio Documento:MTY,1-2-0-0-563114,2,SALR520826EKA,FE
2021-12-30 19:50:08-636594.-----------------------------------------------------------FIN
2021-12-30 20:11:17-647194.-----------------------------------------------------------INI
2021-12-30 20:11:17-647194.Proceso Inicializado genera_cfdi.aspx. SesionId:647194 Folio Documento:MTY,1-2-0-0-564278,2,ECC980603L41,FE
2021-12-30 20:11:17-647194.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 20:11:17-647194.Tipo_R:S
2021-12-30 20:11:17-647194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 20:11:17-647194.Server:ACOSRV5 Base:DBSAC7
2021-12-30 20:11:17-647194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 20:11:17-647194.Ticket:340500321123008200043
2021-12-30 20:11:17-647194.Siguiente Folio.MTY-FE-1-2-0-0-564278
2021-12-30 20:11:17-647194.Oficina:MTY,Serie:FE,Factura:218447,FolioCFDI:5372
2021-12-30 20:11:17-647194.Modo Pruebas:False
2021-12-30 20:11:17-647194.Licencia Válida
2021-12-30 20:11:17-647194.cfdiReceptor.Rfc:ECC980603L41
2021-12-30 20:11:17-647194.Cliente:100960. Email:msojo@cclind.com. Boleto: 340500321123008200043. Total: 500.00. Fecha:12/30/2021 12:00:00 AM
2021-12-30 20:11:17-647194.FormaPago_L:VISA
2021-12-30 20:11:17-647194.Request.FE218447
2021-12-30 20:11:17-647194.Firmar folio.FE218447
2021-12-30 20:11:17-647194.Timbrar folio.FE218447
2021-12-30 20:11:17-647194.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 20:11:17-647194.cfdiReceptor.Rfc:ECC980603L41
2021-12-30 20:11:17-647194.cfdiComprobante.Fech:12/30/2021 8:10:26 PM
2021-12-30 20:11:17-647194.cfdiComprobante.Total:500.00
2021-12-30 20:11:18-647194.Folio Generado:FE218447
2021-12-30 20:11:18-647194.Timbre Fiscal:02EF19E4-AB8E-47D0-A161-04A5A07206FF
2021-12-30 20:11:21-647194.Inicio Envia Factura.FE218447
2021-12-30 20:11:23-647194.Fin Envia Factura.FE218447
2021-12-30 20:11:23-647194.Proceso finalizado. SesionId:647194 Folio Documento:MTY,1-2-0-0-564278,2,ECC980603L41,FE
2021-12-30 20:11:23-647194.-----------------------------------------------------------FIN
2021-12-30 20:21:15-652558.-----------------------------------------------------------INI
2021-12-30 20:21:15-652558.Proceso Inicializado genera_cfdi.aspx. SesionId:652558 Folio Documento:MTY,1-1-2-6224-106358,2,CJF950204TL0,FE
2021-12-30 20:21:15-652558.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 20:21:15-652558.Tipo_R:S
2021-12-30 20:21:15-652558.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 20:21:15-652558.Server:ACOSRV5 Base:DBSAC7
2021-12-30 20:21:15-652558.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 20:21:15-652558.Ticket:011106358
2021-12-30 20:21:15-652558.Siguiente Folio.MTY-FE-1-1-2-6224-106358
2021-12-30 20:21:15-652558.Oficina:MTY,Serie:FE,Factura:218448,FolioCFDI:5373
2021-12-30 20:21:15-652558.Modo Pruebas:False
2021-12-30 20:21:15-652558.Licencia Válida
2021-12-30 20:21:15-652558.cfdiReceptor.Rfc:CJF950204TL0
2021-12-30 20:21:15-652558.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011106358. Total: 380.00. Fecha:12/30/2021 12:00:00 AM
2021-12-30 20:21:15-652558.FormaPago_L:VISA DEBITO
2021-12-30 20:21:15-652558.Request.FE218448
2021-12-30 20:21:15-652558.Firmar folio.FE218448
2021-12-30 20:21:15-652558.Timbrar folio.FE218448
2021-12-30 20:21:15-652558.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 20:21:15-652558.cfdiReceptor.Rfc:CJF950204TL0
2021-12-30 20:21:15-652558.cfdiComprobante.Fech:12/30/2021 8:20:57 PM
2021-12-30 20:21:15-652558.cfdiComprobante.Total:380.00
2021-12-30 20:21:16-652558.Folio Generado:FE218448
2021-12-30 20:21:16-652558.Timbre Fiscal:F7422FA6-7DB7-496C-A382-E4F31E09996C
2021-12-30 20:21:18-652558.Inicio Envia Factura.FE218448
2021-12-30 20:21:20-652558.Fin Envia Factura.FE218448
2021-12-30 20:21:20-652558.Proceso finalizado. SesionId:652558 Folio Documento:MTY,1-1-2-6224-106358,2,CJF950204TL0,FE
2021-12-30 20:21:20-652558.-----------------------------------------------------------FIN
2021-12-30 20:43:34-667074.-----------------------------------------------------------INI
2021-12-30 20:43:34-667074.Proceso Inicializado genera_cfdi.aspx. SesionId:667074 Folio Documento:MTY,1-2-0-0-563035,2,VACG841202FB8,FE
2021-12-30 20:43:34-667074.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 20:43:34-667074.Tipo_R:S
2021-12-30 20:43:34-667074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 20:43:34-667074.Server:ACOSRV5 Base:DBSAC7
2021-12-30 20:43:35-667074.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 20:43:35-667074.Ticket:020591521122310490064
2021-12-30 20:43:35-667074.Siguiente Folio.MTY-FE-1-2-0-0-563035
2021-12-30 20:43:35-667074.Oficina:MTY,Serie:FE,Factura:218449,FolioCFDI:5374
2021-12-30 20:43:35-667074.Modo Pruebas:False
2021-12-30 20:43:35-667074.Licencia Válida
2021-12-30 20:43:35-667074.cfdiReceptor.Rfc:VACG841202FB8
2021-12-30 20:43:35-667074.Cliente:102625. Email:facturacion@gruposofthard.com.mx. Boleto: 020591521122310490064. Total: 1050.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 20:43:35-667074.FormaPago_L:EFECTIVO
2021-12-30 20:43:35-667074.Request.FE218449
2021-12-30 20:43:35-667074.Firmar folio.FE218449
2021-12-30 20:43:35-667074.Timbrar folio.FE218449
2021-12-30 20:43:35-667074.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 20:43:35-667074.cfdiReceptor.Rfc:VACG841202FB8
2021-12-30 20:43:35-667074.cfdiComprobante.Fech:12/30/2021 8:41:35 PM
2021-12-30 20:43:35-667074.cfdiComprobante.Total:1050.00
2021-12-30 20:43:36-667074.Folio Generado:FE218449
2021-12-30 20:43:36-667074.Timbre Fiscal:0BE22DF9-B897-4CA3-A77C-F811F7450AB1
2021-12-30 20:43:39-667074.Inicio Envia Factura.FE218449
2021-12-30 20:43:41-667074.Fin Envia Factura.FE218449
2021-12-30 20:43:41-667074.Proceso finalizado. SesionId:667074 Folio Documento:MTY,1-2-0-0-563035,2,VACG841202FB8,FE
2021-12-30 20:43:41-667074.-----------------------------------------------------------FIN
2021-12-30 21:20:23-671288.-----------------------------------------------------------INI
2021-12-30 21:20:23-671288.Proceso Inicializado genera_cfdi.aspx. SesionId:671288 Folio Documento:MTY,1-2-0-0-562434,2,CMC1110174Y7,FE
2021-12-30 21:20:23-671288.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 21:20:23-671288.Tipo_R:S
2021-12-30 21:20:23-671288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 21:20:23-671288.Server:ACOSRV5 Base:DBSAC7
2021-12-30 21:20:23-671288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 21:20:23-671288.Ticket:240500321122016290190
2021-12-30 21:20:23-671288.Siguiente Folio.MTY-FE-1-2-0-0-562434
2021-12-30 21:20:23-671288.Oficina:MTY,Serie:FE,Factura:218450,FolioCFDI:5375
2021-12-30 21:20:23-671288.Modo Pruebas:False
2021-12-30 21:20:23-671288.Licencia Válida
2021-12-30 21:20:23-671288.cfdiReceptor.Rfc:CMC1110174Y7
2021-12-30 21:20:23-671288.Cliente:094224. Email:xguzmanaguilar@yahoo.com.mx. Boleto: 240500321122016290190. Total: 550.00. Fecha:12/20/2021 12:00:00 AM
2021-12-30 21:20:23-671288.FormaPago_L:VISA
2021-12-30 21:20:23-671288.Request.FE218450
2021-12-30 21:20:23-671288.Firmar folio.FE218450
2021-12-30 21:20:24-671288.Timbrar folio.FE218450
2021-12-30 21:20:24-671288.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 21:20:24-671288.cfdiReceptor.Rfc:CMC1110174Y7
2021-12-30 21:20:24-671288.cfdiComprobante.Fech:12/30/2021 9:20:06 PM
2021-12-30 21:20:24-671288.cfdiComprobante.Total:550.00
2021-12-30 21:20:24-671288.Folio Generado:FE218450
2021-12-30 21:20:24-671288.Timbre Fiscal:6D049E42-2EBF-44C1-ADB9-4302B4B0DC92
2021-12-30 21:20:28-671288.Inicio Envia Factura.FE218450
2021-12-30 21:20:30-671288.Fin Envia Factura.FE218450
2021-12-30 21:20:30-671288.Proceso finalizado. SesionId:671288 Folio Documento:MTY,1-2-0-0-562434,2,CMC1110174Y7,FE
2021-12-30 21:20:30-671288.-----------------------------------------------------------FIN
2021-12-30 21:25:44-687468.-----------------------------------------------------------INI
2021-12-30 21:25:44-687468.Proceso Inicializado genera_cfdi.aspx. SesionId:687468 Folio Documento:MTY,1-2-0-0-563060,2,FJS9503272T5,FE
2021-12-30 21:25:44-687468.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 21:25:44-687468.Tipo_R:S
2021-12-30 21:25:44-687468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 21:25:44-687468.Server:ACOSRV5 Base:DBSAC7
2021-12-30 21:25:44-687468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 21:25:44-687468.Ticket:070500321122313520093
2021-12-30 21:25:44-687468.Siguiente Folio.MTY-FE-1-2-0-0-563060
2021-12-30 21:25:44-687468.Oficina:MTY,Serie:FE,Factura:218451,FolioCFDI:5376
2021-12-30 21:25:44-687468.Modo Pruebas:False
2021-12-30 21:25:44-687468.Licencia Válida
2021-12-30 21:25:44-687468.cfdiReceptor.Rfc:FJS9503272T5
2021-12-30 21:25:44-687468.Cliente:102626. Email:parl1974@gmail.com. Boleto: 070500321122313520093. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2021-12-30 21:25:44-687468.FormaPago_L:EFECTIVO
2021-12-30 21:25:44-687468.Request.FE218451
2021-12-30 21:25:44-687468.Firmar folio.FE218451
2021-12-30 21:25:44-687468.Timbrar folio.FE218451
2021-12-30 21:25:44-687468.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 21:25:44-687468.cfdiReceptor.Rfc:FJS9503272T5
2021-12-30 21:25:44-687468.cfdiComprobante.Fech:12/30/2021 9:25:31 PM
2021-12-30 21:25:44-687468.cfdiComprobante.Total:500.00
2021-12-30 21:25:45-687468.Folio Generado:FE218451
2021-12-30 21:25:45-687468.Timbre Fiscal:41D34836-5024-4CD7-B64D-1559289C09E4
2021-12-30 21:25:47-687468.Inicio Envia Factura.FE218451
2021-12-30 21:25:48-687468.Fin Envia Factura.FE218451
2021-12-30 21:25:48-687468.Proceso finalizado. SesionId:687468 Folio Documento:MTY,1-2-0-0-563060,2,FJS9503272T5,FE
2021-12-30 21:25:48-687468.-----------------------------------------------------------FIN
2021-12-30 21:56:23-697682.-----------------------------------------------------------INI
2021-12-30 21:56:23-697682.Proceso Inicializado genera_cfdi.aspx. SesionId:697682 Folio Documento:MTY,1-2-0-0-563907,2,IAGT700102BI3,FE
2021-12-30 21:56:23-697682.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 21:56:23-697682.Tipo_R:S
2021-12-30 21:56:23-697682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 21:56:23-697682.Server:ACOSRV5 Base:DBSAC7
2021-12-30 21:56:23-697682.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 21:56:23-697682.Ticket:020543921122821100184
2021-12-30 21:56:23-697682.Siguiente Folio.MTY-FE-1-2-0-0-563907
2021-12-30 21:56:24-697682.Oficina:MTY,Serie:FE,Factura:218452,FolioCFDI:5377
2021-12-30 21:56:24-697682.Modo Pruebas:False
2021-12-30 21:56:24-697682.Licencia Válida
2021-12-30 21:56:24-697682.cfdiReceptor.Rfc:IAGT700102BI3
2021-12-30 21:56:24-697682.Cliente:102627. Email:tig19701@hotmail.com. Boleto: 020543921122821100184. Total: 650.00. Fecha:12/28/2021 12:00:00 AM
2021-12-30 21:56:24-697682.FormaPago_L:VISA
2021-12-30 21:56:24-697682.Request.FE218452
2021-12-30 21:56:24-697682.Firmar folio.FE218452
2021-12-30 21:56:24-697682.Timbrar folio.FE218452
2021-12-30 21:56:24-697682.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 21:56:24-697682.cfdiReceptor.Rfc:IAGT700102BI3
2021-12-30 21:56:24-697682.cfdiComprobante.Fech:12/30/2021 9:56:04 PM
2021-12-30 21:56:24-697682.cfdiComprobante.Total:650.00
2021-12-30 21:56:25-697682.Folio Generado:FE218452
2021-12-30 21:56:25-697682.Timbre Fiscal:FC61D4CF-46D9-4D87-B6E4-FFC4530529D3
2021-12-30 21:56:28-697682.Inicio Envia Factura.FE218452
2021-12-30 21:56:30-697682.Fin Envia Factura.FE218452
2021-12-30 21:56:30-697682.Proceso finalizado. SesionId:697682 Folio Documento:MTY,1-2-0-0-563907,2,IAGT700102BI3,FE
2021-12-30 21:56:30-697682.-----------------------------------------------------------FIN
2021-12-30 22:03:59-702511.-----------------------------------------------------------INI
2021-12-30 22:03:59-702511.Proceso Inicializado genera_cfdi.aspx. SesionId:702511 Folio Documento:MTY,1-2-0-0-560771,2,CBE051028DV0,FE
2021-12-30 22:03:59-702511.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 22:03:59-702511.Tipo_R:S
2021-12-30 22:03:59-702511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 22:03:59-702511.Server:ACOSRV5 Base:DBSAC7
2021-12-30 22:03:59-702511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 22:03:59-702511.Ticket:140500321121510280087
2021-12-30 22:03:59-702511.Siguiente Folio.MTY-FE-1-2-0-0-560771
2021-12-30 22:03:59-702511.Oficina:MTY,Serie:FE,Factura:218453,FolioCFDI:5378
2021-12-30 22:03:59-702511.Modo Pruebas:False
2021-12-30 22:03:59-702511.Licencia Válida
2021-12-30 22:03:59-702511.cfdiReceptor.Rfc:CBE051028DV0
2021-12-30 22:03:59-702511.Cliente:102628. Email:bersarecepcion@gmail.com. Boleto: 140500321121510280087. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-30 22:03:59-702511.FormaPago_L:VISA
2021-12-30 22:03:59-702511.Request.FE218453
2021-12-30 22:03:59-702511.Firmar folio.FE218453
2021-12-30 22:03:59-702511.Timbrar folio.FE218453
2021-12-30 22:03:59-702511.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 22:03:59-702511.cfdiReceptor.Rfc:CBE051028DV0
2021-12-30 22:03:59-702511.cfdiComprobante.Fech:12/30/2021 10:03:40 PM
2021-12-30 22:03:59-702511.cfdiComprobante.Total:500.00
2021-12-30 22:04:00-702511.Folio Generado:FE218453
2021-12-30 22:04:00-702511.Timbre Fiscal:B31A0CC2-0F76-4256-AFDD-70107AEB4D7F
2021-12-30 22:04:03-702511.Inicio Envia Factura.FE218453
2021-12-30 22:04:04-702511.Fin Envia Factura.FE218453
2021-12-30 22:04:04-702511.Proceso finalizado. SesionId:702511 Folio Documento:MTY,1-2-0-0-560771,2,CBE051028DV0,FE
2021-12-30 22:04:04-702511.-----------------------------------------------------------FIN
2021-12-30 22:10:15-716612.-----------------------------------------------------------INI
2021-12-30 22:10:15-716612.Proceso Inicializado genera_cfdi.aspx. SesionId:716612 Folio Documento:MTY,1-2-0-0-563269,2,AGI000324GH6,FE
2021-12-30 22:10:15-716612.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 22:10:15-716612.Tipo_R:S
2021-12-30 22:10:15-716612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 22:10:15-716612.Server:ACOSRV5 Base:DBSAC7
2021-12-30 22:10:15-716612.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 22:10:15-716612.Ticket:020543921122421270128
2021-12-30 22:10:15-716612.Siguiente Folio.MTY-FE-1-2-0-0-563269
2021-12-30 22:10:15-716612.Oficina:MTY,Serie:FE,Factura:218454,FolioCFDI:5379
2021-12-30 22:10:15-716612.Modo Pruebas:False
2021-12-30 22:10:15-716612.Licencia Válida
2021-12-30 22:10:15-716612.cfdiReceptor.Rfc:AGI000324GH6
2021-12-30 22:10:15-716612.Cliente:025945. Email:celsolararodrigz@gmail.com. Boleto: 020543921122421270128. Total: 370.00. Fecha:12/24/2021 12:00:00 AM
2021-12-30 22:10:15-716612.FormaPago_L:AMERICAN EXPRESS
2021-12-30 22:10:15-716612.Request.FE218454
2021-12-30 22:10:15-716612.Firmar folio.FE218454
2021-12-30 22:10:16-716612.Timbrar folio.FE218454
2021-12-30 22:10:16-716612.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 22:10:16-716612.cfdiReceptor.Rfc:AGI000324GH6
2021-12-30 22:10:16-716612.cfdiComprobante.Fech:12/30/2021 10:09:17 PM
2021-12-30 22:10:16-716612.cfdiComprobante.Total:370.00
2021-12-30 22:10:16-716612.Folio Generado:FE218454
2021-12-30 22:10:16-716612.Timbre Fiscal:E7741B33-7838-4ECC-894B-D0D32593766C
2021-12-30 22:10:19-716612.Inicio Envia Factura.FE218454
2021-12-30 22:10:21-716612.Fin Envia Factura.FE218454
2021-12-30 22:10:21-716612.Proceso finalizado. SesionId:716612 Folio Documento:MTY,1-2-0-0-563269,2,AGI000324GH6,FE
2021-12-30 22:10:21-716612.-----------------------------------------------------------FIN
2021-12-30 22:10:33-721943.-----------------------------------------------------------INI
2021-12-30 22:10:33-721943.Proceso Inicializado genera_cfdi.aspx. SesionId:721943 Folio Documento:MTY,1-2-0-0-559307,2,CBE051028DV0,FE
2021-12-30 22:10:33-721943.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 22:10:33-721943.Tipo_R:S
2021-12-30 22:10:33-721943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 22:10:33-721943.Server:ACOSRV5 Base:DBSAC7
2021-12-30 22:10:33-721943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 22:10:33-721943.Ticket:170500321121000180017
2021-12-30 22:10:33-721943.Siguiente Folio.MTY-FE-1-2-0-0-559307
2021-12-30 22:10:33-721943.Oficina:MTY,Serie:FE,Factura:218455,FolioCFDI:5380
2021-12-30 22:10:33-721943.Modo Pruebas:False
2021-12-30 22:10:33-721943.Licencia Válida
2021-12-30 22:10:33-721943.cfdiReceptor.Rfc:CBE051028DV0
2021-12-30 22:10:33-721943.Cliente:102628. Email:bersarecepcion@gmail.com. Boleto: 170500321121000180017. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-30 22:10:33-721943.FormaPago_L:VISA
2021-12-30 22:10:33-721943.Request.FE218455
2021-12-30 22:10:33-721943.Firmar folio.FE218455
2021-12-30 22:10:33-721943.Timbrar folio.FE218455
2021-12-30 22:10:33-721943.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 22:10:33-721943.cfdiReceptor.Rfc:CBE051028DV0
2021-12-30 22:10:33-721943.cfdiComprobante.Fech:12/30/2021 10:10:21 PM
2021-12-30 22:10:33-721943.cfdiComprobante.Total:500.00
2021-12-30 22:10:34-721943.Folio Generado:FE218455
2021-12-30 22:10:34-721943.Timbre Fiscal:6C68517B-BC68-4218-A099-56DF333C63CF
2021-12-30 22:10:36-721943.Inicio Envia Factura.FE218455
2021-12-30 22:10:37-721943.Fin Envia Factura.FE218455
2021-12-30 22:10:37-721943.Proceso finalizado. SesionId:721943 Folio Documento:MTY,1-2-0-0-559307,2,CBE051028DV0,FE
2021-12-30 22:10:37-721943.-----------------------------------------------------------FIN
2021-12-30 22:46:27-738941.-----------------------------------------------------------INI
2021-12-30 22:46:27-738941.Proceso Inicializado genera_cfdi.aspx. SesionId:738941 Folio Documento:MTY,1-1-2-6225-106374,2,GFO0708289N2,FE
2021-12-30 22:46:27-738941.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 22:46:27-738941.Tipo_R:S
2021-12-30 22:46:27-738941.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 22:46:27-738941.Server:ACOSRV5 Base:DBSAC7
2021-12-30 22:46:27-738941.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 22:46:27-738941.Ticket:011106374
2021-12-30 22:46:27-738941.Siguiente Folio.MTY-FE-1-1-2-6225-106374
2021-12-30 22:46:27-738941.Oficina:MTY,Serie:FE,Factura:218456,FolioCFDI:5381
2021-12-30 22:46:27-738941.Modo Pruebas:False
2021-12-30 22:46:27-738941.Licencia Válida
2021-12-30 22:46:28-738941.cfdiReceptor.Rfc:GFO0708289N2
2021-12-30 22:46:28-738941.Cliente:102629. Email:antoniotarango@live.com. Boleto: 011106374. Total: 850.00. Fecha:12/30/2021 12:00:00 AM
2021-12-30 22:46:28-738941.FormaPago_L:EFECTIVO
2021-12-30 22:46:28-738941.Request.FE218456
2021-12-30 22:46:29-738941.Firmar folio.FE218456
2021-12-30 22:46:29-738941.Timbrar folio.FE218456
2021-12-30 22:46:29-738941.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 22:46:29-738941.cfdiReceptor.Rfc:GFO0708289N2
2021-12-30 22:46:29-738941.cfdiComprobante.Fech:12/30/2021 10:46:08 PM
2021-12-30 22:46:29-738941.cfdiComprobante.Total:850.00
2021-12-30 22:46:31-738941.Folio Generado:FE218456
2021-12-30 22:46:31-738941.Timbre Fiscal:90E119AE-53A3-43DB-9ECA-0463B80FDF5B
2021-12-30 22:46:35-738941.Inicio Envia Factura.FE218456
2021-12-30 22:46:39-738941.Fin Envia Factura.FE218456
2021-12-30 22:46:39-738941.Proceso finalizado. SesionId:738941 Folio Documento:MTY,1-1-2-6225-106374,2,GFO0708289N2,FE
2021-12-30 22:46:39-738941.-----------------------------------------------------------FIN
2021-12-30 23:53:21-746424.-----------------------------------------------------------INI
2021-12-30 23:53:21-746424.Proceso Inicializado genera_cfdi.aspx. SesionId:746424 Folio Documento:MTY,1-2-0-0-562465,2,ECO8703238B9,FE
2021-12-30 23:53:21-746424.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-30 23:53:21-746424.Tipo_R:S
2021-12-30 23:53:21-746424.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-30 23:53:21-746424.Server:ACOSRV5 Base:DBSAC7
2021-12-30 23:53:21-746424.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-30 23:53:21-746424.Ticket:270500121122018380221
2021-12-30 23:53:21-746424.Siguiente Folio.MTY-FE-1-2-0-0-562465
2021-12-30 23:53:21-746424.Oficina:MTY,Serie:FE,Factura:218457,FolioCFDI:5382
2021-12-30 23:53:21-746424.Modo Pruebas:False
2021-12-30 23:53:21-746424.Licencia Válida
2021-12-30 23:53:22-746424.cfdiReceptor.Rfc:ECO8703238B9
2021-12-30 23:53:22-746424.Cliente:102630. Email:karina.vega@ecolab.com. Boleto: 270500121122018380221. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-30 23:53:22-746424.FormaPago_L:MASTERCARD
2021-12-30 23:53:22-746424.Request.FE218457
2021-12-30 23:53:22-746424.Firmar folio.FE218457
2021-12-30 23:53:22-746424.Timbrar folio.FE218457
2021-12-30 23:53:22-746424.cfdiEmisor.Rfc:TPA100922MD8
2021-12-30 23:53:22-746424.cfdiReceptor.Rfc:ECO8703238B9
2021-12-30 23:53:22-746424.cfdiComprobante.Fech:12/30/2021 11:52:57 PM
2021-12-30 23:53:22-746424.cfdiComprobante.Total:350.00
2021-12-30 23:53:23-746424.Folio Generado:FE218457
2021-12-30 23:53:23-746424.Timbre Fiscal:DBD516B2-75DB-47C9-AC6B-92AAE5649FAC
2021-12-30 23:53:26-746424.Inicio Envia Factura.FE218457
2021-12-30 23:53:28-746424.Fin Envia Factura.FE218457
2021-12-30 23:53:28-746424.Proceso finalizado. SesionId:746424 Folio Documento:MTY,1-2-0-0-562465,2,ECO8703238B9,FE
2021-12-30 23:53:28-746424.-----------------------------------------------------------FIN
2021-12-31 01:33:13-760355.-----------------------------------------------------------INI
2021-12-31 01:33:13-760355.Proceso Inicializado genera_cfdi.aspx. SesionId:760355 Folio Documento:MTY,1-2-0-0-557287,2,MSA680809149,FE
2021-12-31 01:33:13-760355.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 01:33:13-760355.Tipo_R:S
2021-12-31 01:33:13-760355.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 01:33:13-760355.Server:ACOSRV5 Base:DBSAC7
2021-12-31 01:33:13-760355.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 01:33:13-760355.Ticket:150500321120219460229
2021-12-31 01:33:13-760355.Siguiente Folio.MTY-FE-1-2-0-0-557287
2021-12-31 01:33:13-760355.Oficina:MTY,Serie:FE,Factura:218458,FolioCFDI:5383
2021-12-31 01:33:13-760355.Modo Pruebas:False
2021-12-31 01:33:13-760355.Licencia Válida
2021-12-31 01:33:13-760355.cfdiReceptor.Rfc:MSA680809149
2021-12-31 01:33:13-760355.Cliente:102631. Email:facturasvo@gmail.com. Boleto: 150500321120219460229. Total: 500.00. Fecha:12/2/2021 12:00:00 AM
2021-12-31 01:33:13-760355.FormaPago_L:MASTERCARD
2021-12-31 01:33:13-760355.Request.FE218458
2021-12-31 01:33:13-760355.Firmar folio.FE218458
2021-12-31 01:33:13-760355.Timbrar folio.FE218458
2021-12-31 01:33:13-760355.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 01:33:13-760355.cfdiReceptor.Rfc:MSA680809149
2021-12-31 01:33:13-760355.cfdiComprobante.Fech:12/31/2021 1:32:22 AM
2021-12-31 01:33:13-760355.cfdiComprobante.Total:500.00
2021-12-31 01:33:14-760355.Folio Generado:FE218458
2021-12-31 01:33:14-760355.Timbre Fiscal:2DA8061B-1ACF-4C60-9CBA-555923CDC2C3
2021-12-31 01:33:18-760355.Inicio Envia Factura.FE218458
2021-12-31 01:33:21-760355.Fin Envia Factura.FE218458
2021-12-31 01:33:21-760355.Proceso finalizado. SesionId:760355 Folio Documento:MTY,1-2-0-0-557287,2,MSA680809149,FE
2021-12-31 01:33:21-760355.-----------------------------------------------------------FIN
2021-12-31 07:25:11-1056949.-----------------------------------------------------------INI
2021-12-31 07:25:11-1056949.Proceso Inicializado genera_cfdi.aspx. SesionId:1056949 Folio Documento:MTY,1-2-0-0-559058,2,TSO991022PB6,FE
2021-12-31 07:25:11-1056949.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 07:25:11-1056949.Tipo_R:S
2021-12-31 07:25:11-1056949.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 07:25:11-1056949.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:10:20-15927.-----------------------------------------------------------INI
2021-12-31 09:10:20-15927.Proceso Inicializado genera_cfdi.aspx. SesionId:15927 Folio Documento:MTY,1-2-0-0-563998,2,FSO130926A13,FE
2021-12-31 09:10:20-15927.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:10:20-15927.Tipo_R:S
2021-12-31 09:10:20-15927.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:10:20-15927.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:10:20-15927.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:10:20-15927.Ticket:230500321122822530209
2021-12-31 09:10:20-15927.Siguiente Folio.MTY-FE-1-2-0-0-563998
2021-12-31 09:10:20-15927.Oficina:MTY,Serie:FE,Factura:218459,FolioCFDI:5384
2021-12-31 09:10:20-15927.Modo Pruebas:False
2021-12-31 09:10:20-15927.Licencia Válida
2021-12-31 09:10:20-15927.cfdiReceptor.Rfc:FSO130926A13
2021-12-31 09:10:20-15927.Cliente:102632. Email:earbos@vektek.com. Boleto: 230500321122822530209. Total: 450.00. Fecha:12/28/2021 12:00:00 AM
2021-12-31 09:10:20-15927.FormaPago_L:AMERICAN EXPRESS
2021-12-31 09:10:20-15927.Request.FE218459
2021-12-31 09:10:20-15927.Firmar folio.FE218459
2021-12-31 09:10:20-15927.Timbrar folio.FE218459
2021-12-31 09:10:20-15927.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:10:20-15927.cfdiReceptor.Rfc:FSO130926A13
2021-12-31 09:10:20-15927.cfdiComprobante.Fech:12/31/2021 9:10:00 AM
2021-12-31 09:10:20-15927.cfdiComprobante.Total:450.00
2021-12-31 09:10:21-15927.Folio Generado:FE218459
2021-12-31 09:10:21-15927.Timbre Fiscal:D66246F0-208B-47C0-967E-D1C831BDD08C
2021-12-31 09:10:25-15927.Inicio Envia Factura.FE218459
2021-12-31 09:10:27-15927.Fin Envia Factura.FE218459
2021-12-31 09:10:27-15927.Proceso finalizado. SesionId:15927 Folio Documento:MTY,1-2-0-0-563998,2,FSO130926A13,FE
2021-12-31 09:10:27-15927.-----------------------------------------------------------FIN
2021-12-31 09:26:12-25612.-----------------------------------------------------------INI
2021-12-31 09:26:12-25612.Proceso Inicializado genera_cfdi.aspx. SesionId:25612 Folio Documento:MTY,1-2-0-0-562926,2,FSI9703179G1,FE
2021-12-31 09:26:12-25612.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:26:12-25612.Tipo_R:S
2021-12-31 09:26:12-25612.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:26:12-25612.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:26:12-25612.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:26:12-25612.Ticket:020543921122301140015
2021-12-31 09:26:12-25612.Siguiente Folio.MTY-FE-1-2-0-0-562926
2021-12-31 09:26:12-25612.Oficina:MTY,Serie:FE,Factura:218460,FolioCFDI:5385
2021-12-31 09:26:12-25612.Modo Pruebas:False
2021-12-31 09:26:12-25612.Licencia Válida
2021-12-31 09:26:12-25612.cfdiReceptor.Rfc:FSI9703179G1
2021-12-31 09:26:12-25612.Cliente:102633. Email:casas.gaby@hotmail.com. Boleto: 020543921122301140015. Total: 450.00. Fecha:12/23/2021 12:00:00 AM
2021-12-31 09:26:12-25612.FormaPago_L:MASTERCARD
2021-12-31 09:26:12-25612.Request.FE218460
2021-12-31 09:26:13-25612.Firmar folio.FE218460
2021-12-31 09:26:13-25612.Timbrar folio.FE218460
2021-12-31 09:26:13-25612.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:26:13-25612.cfdiReceptor.Rfc:FSI9703179G1
2021-12-31 09:26:13-25612.cfdiComprobante.Fech:12/31/2021 9:25:57 AM
2021-12-31 09:26:13-25612.cfdiComprobante.Total:450.00
2021-12-31 09:26:13-25612.Folio Generado:FE218460
2021-12-31 09:26:13-25612.Timbre Fiscal:6BDD8C2E-74D0-41C9-893A-78763400D5CA
2021-12-31 09:26:15-25612.Inicio Envia Factura.FE218460
2021-12-31 09:26:17-25612.Fin Envia Factura.FE218460
2021-12-31 09:26:17-25612.Proceso finalizado. SesionId:25612 Folio Documento:MTY,1-2-0-0-562926,2,FSI9703179G1,FE
2021-12-31 09:26:17-25612.-----------------------------------------------------------FIN
2021-12-31 09:48:27-43608.-----------------------------------------------------------INI
2021-12-31 09:48:27-43608.Proceso Inicializado genera_cfdi.aspx. SesionId:43608 Folio Documento:MTY,1-1-2-6226-106387,2,ICC9601104J5,FE
2021-12-31 09:48:27-43608.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:48:27-43608.Tipo_R:S
2021-12-31 09:48:27-43608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:48:27-43608.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:48:27-43608.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:48:27-43608.Ticket:011106387
2021-12-31 09:48:27-43608.Siguiente Folio.MTY-FE-1-1-2-6226-106387
2021-12-31 09:48:27-43608.Oficina:MTY,Serie:FE,Factura:218461,FolioCFDI:5386
2021-12-31 09:48:27-43608.Modo Pruebas:False
2021-12-31 09:48:27-43608.Licencia Válida
2021-12-31 09:48:27-43608.cfdiReceptor.Rfc:ICC9601104J5
2021-12-31 09:48:27-43608.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106387. Total: 350.00. Fecha:12/31/2021 12:00:00 AM
2021-12-31 09:48:27-43608.FormaPago_L:EFECTIVO
2021-12-31 09:48:27-43608.Request.FE218461
2021-12-31 09:48:27-43608.Firmar folio.FE218461
2021-12-31 09:48:27-43608.Timbrar folio.FE218461
2021-12-31 09:48:27-43608.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:48:27-43608.cfdiReceptor.Rfc:ICC9601104J5
2021-12-31 09:48:27-43608.cfdiComprobante.Fech:12/31/2021 9:47:58 AM
2021-12-31 09:48:27-43608.cfdiComprobante.Total:350.00
2021-12-31 09:48:28-43608.Folio Generado:FE218461
2021-12-31 09:48:28-43608.Timbre Fiscal:F1148134-965E-434D-AC09-101539ACD8FC
2021-12-31 09:48:32-43608.Inicio Envia Factura.FE218461
2021-12-31 09:48:34-43608.Fin Envia Factura.FE218461
2021-12-31 09:48:34-43608.Proceso finalizado. SesionId:43608 Folio Documento:MTY,1-1-2-6226-106387,2,ICC9601104J5,FE
2021-12-31 09:48:34-43608.-----------------------------------------------------------FIN
2021-12-31 09:48:49-37406.-----------------------------------------------------------INI
2021-12-31 09:48:49-37406.Proceso Inicializado genera_cfdi.aspx. SesionId:37406 Folio Documento:MTY,1-2-0-0-563819,2,CGP190104LS2,FE
2021-12-31 09:48:49-37406.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:48:49-37406.Tipo_R:S
2021-12-31 09:48:49-37406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:48:49-37406.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:48:49-37406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:48:49-37406.Ticket:160500121122719480201
2021-12-31 09:48:49-37406.Siguiente Folio.MTY-FE-1-2-0-0-563819
2021-12-31 09:48:49-37406.Oficina:MTY,Serie:FE,Factura:218462,FolioCFDI:5387
2021-12-31 09:48:49-37406.Modo Pruebas:False
2021-12-31 09:48:49-37406.Licencia Válida
2021-12-31 09:48:49-37406.cfdiReceptor.Rfc:CGP190104LS2
2021-12-31 09:48:49-37406.Cliente:102634. Email:jgalvan@vyaci.com. Boleto: 160500121122719480201. Total: 350.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 09:48:49-37406.FormaPago_L:MASTERCARD
2021-12-31 09:48:49-37406.Request.FE218462
2021-12-31 09:48:49-37406.Firmar folio.FE218462
2021-12-31 09:48:49-37406.Timbrar folio.FE218462
2021-12-31 09:48:49-37406.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:48:49-37406.cfdiReceptor.Rfc:CGP190104LS2
2021-12-31 09:48:49-37406.cfdiComprobante.Fech:12/31/2021 9:48:30 AM
2021-12-31 09:48:49-37406.cfdiComprobante.Total:350.00
2021-12-31 09:48:50-37406.Folio Generado:FE218462
2021-12-31 09:48:50-37406.Timbre Fiscal:66A7800C-D6DD-43D3-9446-330103C7622D
2021-12-31 09:48:51-37406.Inicio Envia Factura.FE218462
2021-12-31 09:48:53-37406.Fin Envia Factura.FE218462
2021-12-31 09:48:53-37406.Proceso finalizado. SesionId:37406 Folio Documento:MTY,1-2-0-0-563819,2,CGP190104LS2,FE
2021-12-31 09:48:53-37406.-----------------------------------------------------------FIN
2021-12-31 09:50:27-50226.-----------------------------------------------------------INI
2021-12-31 09:50:27-50226.Proceso Inicializado genera_cfdi.aspx. SesionId:50226 Folio Documento:MTY,1-2-0-0-564269,2,RAS010402NX9,FE
2021-12-31 09:50:27-50226.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:50:27-50226.Tipo_R:S
2021-12-31 09:50:27-50226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:50:27-50226.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:50:27-50226.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:50:27-50226.Ticket:330507321122918590152
2021-12-31 09:50:27-50226.Siguiente Folio.MTY-FE-1-2-0-0-564269
2021-12-31 09:50:27-50226.Oficina:MTY,Serie:FE,Factura:218463,FolioCFDI:5388
2021-12-31 09:50:27-50226.Modo Pruebas:False
2021-12-31 09:50:27-50226.Licencia Válida
2021-12-31 09:50:27-50226.cfdiReceptor.Rfc:RAS010402NX9
2021-12-31 09:50:27-50226.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 330507321122918590152. Total: 790.00. Fecha:12/29/2021 12:00:00 AM
2021-12-31 09:50:27-50226.FormaPago_L:VISA
2021-12-31 09:50:27-50226.Request.FE218463
2021-12-31 09:50:27-50226.Firmar folio.FE218463
2021-12-31 09:50:28-50226.Timbrar folio.FE218463
2021-12-31 09:50:28-50226.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:50:28-50226.cfdiReceptor.Rfc:RAS010402NX9
2021-12-31 09:50:28-50226.cfdiComprobante.Fech:12/31/2021 9:50:19 AM
2021-12-31 09:50:28-50226.cfdiComprobante.Total:790.00
2021-12-31 09:50:28-50226.Folio Generado:FE218463
2021-12-31 09:50:28-50226.Timbre Fiscal:157A267A-B460-4153-9FA2-FE021A219F10
2021-12-31 09:50:30-50226.Inicio Envia Factura.FE218463
2021-12-31 09:50:31-50226.Fin Envia Factura.FE218463
2021-12-31 09:50:31-50226.Proceso finalizado. SesionId:50226 Folio Documento:MTY,1-2-0-0-564269,2,RAS010402NX9,FE
2021-12-31 09:50:31-50226.-----------------------------------------------------------FIN
2021-12-31 09:52:02-78316.-----------------------------------------------------------INI
2021-12-31 09:52:02-78316.Proceso Inicializado genera_cfdi.aspx. SesionId:78316 Folio Documento:MTY,1-1-2-6226-106377,2,ICC9601104J5,FE
2021-12-31 09:52:02-78316.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:52:02-78316.Tipo_R:S
2021-12-31 09:52:02-78316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:52:02-78316.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:52:02-78316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:52:02-78316.Ticket:011106377
2021-12-31 09:52:02-78316.Siguiente Folio.MTY-FE-1-1-2-6226-106377
2021-12-31 09:52:02-78316.Oficina:MTY,Serie:FE,Factura:218464,FolioCFDI:5389
2021-12-31 09:52:02-78316.Modo Pruebas:False
2021-12-31 09:52:02-78316.Licencia Válida
2021-12-31 09:52:02-78316.cfdiReceptor.Rfc:ICC9601104J5
2021-12-31 09:52:02-78316.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106377. Total: 400.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 09:52:02-78316.FormaPago_L:EFECTIVO
2021-12-31 09:52:02-78316.Request.FE218464
2021-12-31 09:52:02-78316.Firmar folio.FE218464
2021-12-31 09:52:02-78316.Timbrar folio.FE218464
2021-12-31 09:52:02-78316.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:52:02-78316.cfdiReceptor.Rfc:ICC9601104J5
2021-12-31 09:52:02-78316.cfdiComprobante.Fech:12/31/2021 9:52:00 AM
2021-12-31 09:52:02-78316.cfdiComprobante.Total:400.00
2021-12-31 09:52:03-78316.Folio Generado:FE218464
2021-12-31 09:52:03-78316.Timbre Fiscal:D2D9FAFC-37FA-4A83-81A7-637AA3CE90D6
2021-12-31 09:52:04-78316.Inicio Envia Factura.FE218464
2021-12-31 09:52:05-78316.Fin Envia Factura.FE218464
2021-12-31 09:52:05-78316.Proceso finalizado. SesionId:78316 Folio Documento:MTY,1-1-2-6226-106377,2,ICC9601104J5,FE
2021-12-31 09:52:05-78316.-----------------------------------------------------------FIN
2021-12-31 09:53:52-68995.-----------------------------------------------------------INI
2021-12-31 09:53:52-68995.Proceso Inicializado genera_cfdi.aspx. SesionId:68995 Folio Documento:MTY,1-2-0-0-562701,2,MMA8711061G0,FE
2021-12-31 09:53:52-68995.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:53:52-68995.Tipo_R:S
2021-12-31 09:53:52-68995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:53:52-68995.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:53:52-68995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:53:52-68995.Ticket:270507321122109580064
2021-12-31 09:53:52-68995.Siguiente Folio.MTY-FE-1-2-0-0-562701
2021-12-31 09:53:52-68995.Oficina:MTY,Serie:FE,Factura:218465,FolioCFDI:5390
2021-12-31 09:53:52-68995.Modo Pruebas:False
2021-12-31 09:53:52-68995.Licencia Válida
2021-12-31 09:53:52-68995.cfdiReceptor.Rfc:MMA8711061G0
2021-12-31 09:53:52-68995.Cliente:102635. Email:ecruz@maquimsa.com. Boleto: 270507321122109580064. Total: 900.00. Fecha:12/21/2021 12:00:00 AM
2021-12-31 09:53:52-68995.FormaPago_L:VISA
2021-12-31 09:53:52-68995.Request.FE218465
2021-12-31 09:53:52-68995.Firmar folio.FE218465
2021-12-31 09:53:52-68995.Timbrar folio.FE218465
2021-12-31 09:53:52-68995.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:53:52-68995.cfdiReceptor.Rfc:MMA8711061G0
2021-12-31 09:53:52-68995.cfdiComprobante.Fech:12/31/2021 9:53:33 AM
2021-12-31 09:53:52-68995.cfdiComprobante.Total:900.00
2021-12-31 09:53:53-68995.Folio Generado:FE218465
2021-12-31 09:53:53-68995.Timbre Fiscal:62185D4C-92F3-4ACE-B92F-C9200F34A545
2021-12-31 09:53:54-68995.Inicio Envia Factura.FE218465
2021-12-31 09:53:56-68995.Fin Envia Factura.FE218465
2021-12-31 09:53:56-68995.Proceso finalizado. SesionId:68995 Folio Documento:MTY,1-2-0-0-562701,2,MMA8711061G0,FE
2021-12-31 09:53:56-68995.-----------------------------------------------------------FIN
2021-12-31 09:53:58-80042.-----------------------------------------------------------INI
2021-12-31 09:53:58-80042.Proceso Inicializado genera_cfdi.aspx. SesionId:80042 Folio Documento:MTY,1-2-0-0-562004,2,STE920923AC3,FE
2021-12-31 09:53:58-80042.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:53:58-80042.Tipo_R:S
2021-12-31 09:53:58-80042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:53:58-80042.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:53:58-80042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:53:58-80042.Ticket:190507321121921250216
2021-12-31 09:53:58-80042.Siguiente Folio.MTY-FE-1-2-0-0-562004
2021-12-31 09:53:58-80042.Oficina:MTY,Serie:FE,Factura:218466,FolioCFDI:5391
2021-12-31 09:53:58-80042.Modo Pruebas:False
2021-12-31 09:53:58-80042.Licencia Válida
2021-12-31 09:53:58-80042.cfdiReceptor.Rfc:STE920923AC3
2021-12-31 09:53:58-80042.Cliente:058390. Email:victorcota@grupovidanta.com. Boleto: 190507321121921250216. Total: 900.00. Fecha:12/19/2021 12:00:00 AM
2021-12-31 09:53:58-80042.FormaPago_L:VISA
2021-12-31 09:53:58-80042.Request.FE218466
2021-12-31 09:53:58-80042.Firmar folio.FE218466
2021-12-31 09:53:58-80042.Timbrar folio.FE218466
2021-12-31 09:53:58-80042.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:53:58-80042.cfdiReceptor.Rfc:STE920923AC3
2021-12-31 09:53:58-80042.cfdiComprobante.Fech:12/31/2021 9:52:58 AM
2021-12-31 09:53:58-80042.cfdiComprobante.Total:900.00
2021-12-31 09:53:58-80042.Folio Generado:FE218466
2021-12-31 09:53:58-80042.Timbre Fiscal:0FB4A715-AE99-47EC-BCD9-9457AA7FC7F8
2021-12-31 09:54:00-80042.Inicio Envia Factura.FE218466
2021-12-31 09:54:01-80042.Fin Envia Factura.FE218466
2021-12-31 09:54:01-80042.Proceso finalizado. SesionId:80042 Folio Documento:MTY,1-2-0-0-562004,2,STE920923AC3,FE
2021-12-31 09:54:01-80042.-----------------------------------------------------------FIN
2021-12-31 09:55:21-95279.-----------------------------------------------------------INI
2021-12-31 09:55:21-95279.Proceso Inicializado genera_cfdi.aspx. SesionId:95279 Folio Documento:MTY,1-2-0-0-562134,2,TCU5301122GA,FE
2021-12-31 09:55:21-95279.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:55:21-95279.Tipo_R:S
2021-12-31 09:55:21-95279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:55:21-95279.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:55:21-95279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:55:21-95279.Ticket:160500121121819450168
2021-12-31 09:55:21-95279.Siguiente Folio.MTY-FE-1-2-0-0-562134
2021-12-31 09:55:21-95279.Oficina:MTY,Serie:FE,Factura:218467,FolioCFDI:5392
2021-12-31 09:55:21-95279.Modo Pruebas:False
2021-12-31 09:55:21-95279.Licencia Válida
2021-12-31 09:55:21-95279.cfdiReceptor.Rfc:TCU5301122GA
2021-12-31 09:55:21-95279.Cliente:089228. Email:ezarate@tc.com.mx. Boleto: 160500121121819450168. Total: 350.00. Fecha:12/18/2021 12:00:00 AM
2021-12-31 09:55:21-95279.FormaPago_L:MASTERCARD
2021-12-31 09:55:21-95279.Request.FE218467
2021-12-31 09:55:21-95279.Firmar folio.FE218467
2021-12-31 09:55:22-95279.Timbrar folio.FE218467
2021-12-31 09:55:22-95279.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:55:22-95279.cfdiReceptor.Rfc:TCU5301122GA
2021-12-31 09:55:22-95279.cfdiComprobante.Fech:12/31/2021 9:55:08 AM
2021-12-31 09:55:22-95279.cfdiComprobante.Total:350.00
2021-12-31 09:55:22-95279.Folio Generado:FE218467
2021-12-31 09:55:22-95279.Timbre Fiscal:08F14C12-BD3D-40BA-825D-0C6EFA0049E4
2021-12-31 09:55:23-95279.Inicio Envia Factura.FE218467
2021-12-31 09:55:25-95279.Fin Envia Factura.FE218467
2021-12-31 09:55:25-95279.Proceso finalizado. SesionId:95279 Folio Documento:MTY,1-2-0-0-562134,2,TCU5301122GA,FE
2021-12-31 09:55:25-95279.-----------------------------------------------------------FIN
2021-12-31 09:58:47-101591.-----------------------------------------------------------INI
2021-12-31 09:58:47-101591.Proceso Inicializado genera_cfdi.aspx. SesionId:101591 Folio Documento:MTY,1-2-0-0-558779,2,SNT4402167UA,FE
2021-12-31 09:58:47-101591.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 09:58:47-101591.Tipo_R:S
2021-12-31 09:58:47-101591.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 09:58:47-101591.Server:ACOSRV5 Base:DBSAC7
2021-12-31 09:58:47-101591.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 09:58:47-101591.Ticket:310500321120809040071
2021-12-31 09:58:47-101591.Siguiente Folio.MTY-FE-1-2-0-0-558779
2021-12-31 09:58:47-101591.Oficina:MTY,Serie:FE,Factura:218468,FolioCFDI:5393
2021-12-31 09:58:47-101591.Modo Pruebas:False
2021-12-31 09:58:47-101591.Licencia Válida
2021-12-31 09:58:47-101591.cfdiReceptor.Rfc:SNT4402167UA
2021-12-31 09:58:47-101591.Cliente:093367. Email:emma.grp18@gmail.com. Boleto: 310500321120809040071. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2021-12-31 09:58:47-101591.FormaPago_L:MASTERCARD
2021-12-31 09:58:47-101591.Request.FE218468
2021-12-31 09:58:48-101591.Firmar folio.FE218468
2021-12-31 09:58:48-101591.Timbrar folio.FE218468
2021-12-31 09:58:48-101591.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 09:58:48-101591.cfdiReceptor.Rfc:SNT4402167UA
2021-12-31 09:58:48-101591.cfdiComprobante.Fech:12/31/2021 9:58:16 AM
2021-12-31 09:58:48-101591.cfdiComprobante.Total:500.00
2021-12-31 09:58:48-101591.Folio Generado:FE218468
2021-12-31 09:58:48-101591.Timbre Fiscal:EA62D881-9C14-4134-A5D5-671303488A71
2021-12-31 09:58:50-101591.Inicio Envia Factura.FE218468
2021-12-31 09:58:52-101591.Fin Envia Factura.FE218468
2021-12-31 09:58:52-101591.Proceso finalizado. SesionId:101591 Folio Documento:MTY,1-2-0-0-558779,2,SNT4402167UA,FE
2021-12-31 09:58:52-101591.-----------------------------------------------------------FIN
2021-12-31 10:03:40-117025.-----------------------------------------------------------INI
2021-12-31 10:03:40-117025.Proceso Inicializado genera_cfdi.aspx. SesionId:117025 Folio Documento:MTY,1-2-0-0-564400,2,NIT0305053H3,FE
2021-12-31 10:03:40-117025.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 10:03:40-117025.Tipo_R:S
2021-12-31 10:03:40-117025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 10:03:40-117025.Server:ACOSRV5 Base:DBSAC7
2021-12-31 10:03:40-117025.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 10:03:40-117025.Ticket:310500521123015480096
2021-12-31 10:03:40-117025.Siguiente Folio.MTY-FE-1-2-0-0-564400
2021-12-31 10:03:40-117025.Oficina:MTY,Serie:FE,Factura:218469,FolioCFDI:5394
2021-12-31 10:03:40-117025.Modo Pruebas:False
2021-12-31 10:03:40-117025.Licencia Válida
2021-12-31 10:03:40-117025.cfdiReceptor.Rfc:NIT0305053H3
2021-12-31 10:03:40-117025.Cliente:102636. Email:direccion@tecnopiso.mx. Boleto: 310500521123015480096. Total: 650.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 10:03:40-117025.FormaPago_L:MASTERCARD
2021-12-31 10:03:40-117025.Request.FE218469
2021-12-31 10:03:40-117025.Firmar folio.FE218469
2021-12-31 10:03:40-117025.Timbrar folio.FE218469
2021-12-31 10:03:40-117025.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 10:03:40-117025.cfdiReceptor.Rfc:NIT0305053H3
2021-12-31 10:03:40-117025.cfdiComprobante.Fech:12/31/2021 10:03:17 AM
2021-12-31 10:03:40-117025.cfdiComprobante.Total:650.00
2021-12-31 10:03:41-117025.Folio Generado:FE218469
2021-12-31 10:03:41-117025.Timbre Fiscal:B37025BF-97CA-46EC-A011-ABC2F298FD80
2021-12-31 10:03:43-117025.Inicio Envia Factura.FE218469
2021-12-31 10:03:44-117025.Fin Envia Factura.FE218469
2021-12-31 10:03:44-117025.Proceso finalizado. SesionId:117025 Folio Documento:MTY,1-2-0-0-564400,2,NIT0305053H3,FE
2021-12-31 10:03:44-117025.-----------------------------------------------------------FIN
2021-12-31 10:05:07-120574.-----------------------------------------------------------INI
2021-12-31 10:05:07-120574.Proceso Inicializado genera_cfdi.aspx. SesionId:120574 Folio Documento:MTY,1-2-0-0-564321,2,OECD830404RQ5,FE
2021-12-31 10:05:07-120574.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 10:05:07-120574.Tipo_R:S
2021-12-31 10:05:07-120574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 10:05:07-120574.Server:ACOSRV5 Base:DBSAC7
2021-12-31 10:05:07-120574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 10:05:07-120574.Ticket:190500121123021510145
2021-12-31 10:05:07-120574.Siguiente Folio.MTY-FE-1-2-0-0-564321
2021-12-31 10:05:07-120574.Oficina:MTY,Serie:FE,Factura:218470,FolioCFDI:5395
2021-12-31 10:05:07-120574.Modo Pruebas:False
2021-12-31 10:05:07-120574.Licencia Válida
2021-12-31 10:05:07-120574.cfdiReceptor.Rfc:OECD830404RQ5
2021-12-31 10:05:07-120574.Cliente:102637. Email:calidadlegal@gmail.com. Boleto: 190500121123021510145. Total: 300.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 10:05:07-120574.FormaPago_L:EFECTIVO
2021-12-31 10:05:07-120574.Request.FE218470
2021-12-31 10:05:07-120574.Firmar folio.FE218470
2021-12-31 10:05:07-120574.Timbrar folio.FE218470
2021-12-31 10:05:07-120574.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 10:05:07-120574.cfdiReceptor.Rfc:OECD830404RQ5
2021-12-31 10:05:07-120574.cfdiComprobante.Fech:12/31/2021 10:04:56 AM
2021-12-31 10:05:07-120574.cfdiComprobante.Total:300.00
2021-12-31 10:05:07-120574.Folio Generado:FE218470
2021-12-31 10:05:07-120574.Timbre Fiscal:167CDFBC-DF9B-456B-9928-FD09C805CE87
2021-12-31 10:05:09-120574.Inicio Envia Factura.FE218470
2021-12-31 10:05:10-120574.Fin Envia Factura.FE218470
2021-12-31 10:05:10-120574.Proceso finalizado. SesionId:120574 Folio Documento:MTY,1-2-0-0-564321,2,OECD830404RQ5,FE
2021-12-31 10:05:10-120574.-----------------------------------------------------------FIN
2021-12-31 10:11:50-136877.-----------------------------------------------------------INI
2021-12-31 10:11:50-136877.Proceso Inicializado genera_cfdi.aspx. SesionId:136877 Folio Documento:MTY,1-2-0-0-563862,2,PMC1507018K6,FE
2021-12-31 10:11:50-136877.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 10:11:50-136877.Tipo_R:S
2021-12-31 10:11:50-136877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 10:11:50-136877.Server:ACOSRV5 Base:DBSAC7
2021-12-31 10:11:50-136877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 10:11:50-136877.Ticket:320500321122808430065
2021-12-31 10:11:50-136877.Siguiente Folio.MTY-FE-1-2-0-0-563862
2021-12-31 10:11:50-136877.Oficina:MTY,Serie:FE,Factura:218471,FolioCFDI:5396
2021-12-31 10:11:50-136877.Modo Pruebas:False
2021-12-31 10:11:50-136877.Licencia Válida
2021-12-31 10:11:50-136877.cfdiReceptor.Rfc:PMC1507018K6
2021-12-31 10:11:50-136877.Cliente:090033. Email:roberto.hernandez@philips.com. Boleto: 320500321122808430065. Total: 500.00. Fecha:12/28/2021 12:00:00 AM
2021-12-31 10:11:50-136877.FormaPago_L:AMERICAN EXPRESS
2021-12-31 10:11:50-136877.Request.FE218471
2021-12-31 10:11:50-136877.Firmar folio.FE218471
2021-12-31 10:11:51-136877.Timbrar folio.FE218471
2021-12-31 10:11:51-136877.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 10:11:51-136877.cfdiReceptor.Rfc:PMC1507018K6
2021-12-31 10:11:51-136877.cfdiComprobante.Fech:12/31/2021 10:11:42 AM
2021-12-31 10:11:51-136877.cfdiComprobante.Total:500.00
2021-12-31 10:11:51-136877.Folio Generado:FE218471
2021-12-31 10:11:51-136877.Timbre Fiscal:6A7801CA-9919-4470-873D-11AFC58F74A4
2021-12-31 10:11:53-136877.Inicio Envia Factura.FE218471
2021-12-31 10:11:54-136877.Fin Envia Factura.FE218471
2021-12-31 10:11:54-136877.Proceso finalizado. SesionId:136877 Folio Documento:MTY,1-2-0-0-563862,2,PMC1507018K6,FE
2021-12-31 10:11:54-136877.-----------------------------------------------------------FIN
2021-12-31 10:18:27-147242.-----------------------------------------------------------INI
2021-12-31 10:18:27-147242.Proceso Inicializado genera_cfdi.aspx. SesionId:147242 Folio Documento:MTY,1-2-0-0-557783,2,SEG140603JX7,FE
2021-12-31 10:18:27-147242.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 10:18:27-147242.Tipo_R:S
2021-12-31 10:18:27-147242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 10:18:27-147242.Server:ACOSRV5 Base:DBSAC7
2021-12-31 10:18:27-147242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 10:18:27-147242.Ticket:270500521120319040228
2021-12-31 10:18:27-147242.Siguiente Folio.MTY-FE-1-2-0-0-557783
2021-12-31 10:18:27-147242.Oficina:MTY,Serie:FE,Factura:218472,FolioCFDI:5397
2021-12-31 10:18:27-147242.Modo Pruebas:False
2021-12-31 10:18:27-147242.Licencia Válida
2021-12-31 10:18:27-147242.cfdiReceptor.Rfc:SEG140603JX7
2021-12-31 10:18:27-147242.Cliente:008086. Email:hector.tovar@segamac.com. Boleto: 270500521120319040228. Total: 850.00. Fecha:12/3/2021 12:00:00 AM
2021-12-31 10:18:27-147242.FormaPago_L:AMERICAN EXPRESS
2021-12-31 10:18:27-147242.Request.FE218472
2021-12-31 10:18:27-147242.Firmar folio.FE218472
2021-12-31 10:18:28-147242.Timbrar folio.FE218472
2021-12-31 10:18:28-147242.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 10:18:28-147242.cfdiReceptor.Rfc:SEG140603JX7
2021-12-31 10:18:28-147242.cfdiComprobante.Fech:12/31/2021 10:18:11 AM
2021-12-31 10:18:28-147242.cfdiComprobante.Total:850.00
2021-12-31 10:18:28-147242.Folio Generado:FE218472
2021-12-31 10:18:28-147242.Timbre Fiscal:BEC793E4-F7AD-412B-ACF1-748B88694FB6
2021-12-31 10:18:30-147242.Inicio Envia Factura.FE218472
2021-12-31 10:18:31-147242.Fin Envia Factura.FE218472
2021-12-31 10:18:31-147242.Proceso finalizado. SesionId:147242 Folio Documento:MTY,1-2-0-0-557783,2,SEG140603JX7,FE
2021-12-31 10:18:31-147242.-----------------------------------------------------------FIN
2021-12-31 10:23:11-155248.-----------------------------------------------------------INI
2021-12-31 10:23:11-155248.Proceso Inicializado genera_cfdi.aspx. SesionId:155248 Folio Documento:MTY,1-2-0-0-563645,2,SED1612221A2,FE
2021-12-31 10:23:11-155248.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 10:23:11-155248.Tipo_R:S
2021-12-31 10:23:11-155248.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 10:23:11-155248.Server:ACOSRV5 Base:DBSAC7
2021-12-31 10:23:11-155248.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 10:23:11-155248.Ticket:020591921122710030070
2021-12-31 10:23:11-155248.Siguiente Folio.MTY-FE-1-2-0-0-563645
2021-12-31 10:23:12-155248.Oficina:MTY,Serie:FE,Factura:218473,FolioCFDI:5398
2021-12-31 10:23:12-155248.Modo Pruebas:False
2021-12-31 10:23:12-155248.Licencia Válida
2021-12-31 10:23:12-155248.cfdiReceptor.Rfc:SED1612221A2
2021-12-31 10:23:12-155248.Cliente:102638. Email:claudia.mosco@tuttopelle.mx. Boleto: 020591921122710030070. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 10:23:12-155248.FormaPago_L:MASTERCARD
2021-12-31 10:23:12-155248.Request.FE218473
2021-12-31 10:23:12-155248.Firmar folio.FE218473
2021-12-31 10:23:12-155248.Timbrar folio.FE218473
2021-12-31 10:23:12-155248.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 10:23:12-155248.cfdiReceptor.Rfc:SED1612221A2
2021-12-31 10:23:12-155248.cfdiComprobante.Fech:12/31/2021 10:22:58 AM
2021-12-31 10:23:12-155248.cfdiComprobante.Total:700.00
2021-12-31 10:23:12-155248.Folio Generado:FE218473
2021-12-31 10:23:12-155248.Timbre Fiscal:76AD239A-9ABF-4AA5-9FD9-F22849A68F55
2021-12-31 10:23:14-155248.Inicio Envia Factura.FE218473
2021-12-31 10:23:17-155248.Fin Envia Factura.FE218473
2021-12-31 10:23:17-155248.Proceso finalizado. SesionId:155248 Folio Documento:MTY,1-2-0-0-563645,2,SED1612221A2,FE
2021-12-31 10:23:17-155248.-----------------------------------------------------------FIN
2021-12-31 10:41:23-168298.-----------------------------------------------------------INI
2021-12-31 10:41:23-168298.Proceso Inicializado genera_cfdi.aspx. SesionId:168298 Folio Documento:MTY,1-2-0-0-558392,2,REE101221118,FE
2021-12-31 10:41:23-168298.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 10:41:23-168298.Tipo_R:S
2021-12-31 10:41:23-168298.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 10:41:23-168298.Server:ACOSRV5 Base:DBSAC7
2021-12-31 10:41:23-168298.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 10:41:23-168298.Ticket:150500421120700360013
2021-12-31 10:41:23-168298.Siguiente Folio.MTY-FE-1-2-0-0-558392
2021-12-31 10:41:23-168298.Oficina:MTY,Serie:FE,Factura:218474,FolioCFDI:5399
2021-12-31 10:41:23-168298.Modo Pruebas:False
2021-12-31 10:41:23-168298.Licencia Válida
2021-12-31 10:41:24-168298.cfdiReceptor.Rfc:REE101221118
2021-12-31 10:41:24-168298.Cliente:102639. Email:varenas@reeisa.com.mx. Boleto: 150500421120700360013. Total: 600.00. Fecha:12/7/2021 12:00:00 AM
2021-12-31 10:41:24-168298.FormaPago_L:VISA
2021-12-31 10:41:24-168298.Request.FE218474
2021-12-31 10:41:24-168298.Firmar folio.FE218474
2021-12-31 10:41:24-168298.Timbrar folio.FE218474
2021-12-31 10:41:24-168298.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 10:41:24-168298.cfdiReceptor.Rfc:REE101221118
2021-12-31 10:41:24-168298.cfdiComprobante.Fech:12/31/2021 10:41:13 AM
2021-12-31 10:41:24-168298.cfdiComprobante.Total:600.00
2021-12-31 10:41:24-168298.Folio Generado:FE218474
2021-12-31 10:41:24-168298.Timbre Fiscal:F38420E4-E230-4AA7-B35B-753498F283C9
2021-12-31 10:41:26-168298.Inicio Envia Factura.FE218474
2021-12-31 10:41:28-168298.Fin Envia Factura.FE218474
2021-12-31 10:41:28-168298.Proceso finalizado. SesionId:168298 Folio Documento:MTY,1-2-0-0-558392,2,REE101221118,FE
2021-12-31 10:41:28-168298.-----------------------------------------------------------FIN
2021-12-31 11:05:05-172635.-----------------------------------------------------------INI
2021-12-31 11:05:05-172635.Proceso Inicializado genera_cfdi.aspx. SesionId:172635 Folio Documento:MTY,1-2-0-0-562823,2,MSE080108IS1,FE
2021-12-31 11:05:05-172635.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 11:05:05-172635.Tipo_R:S
2021-12-31 11:05:05-172635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 11:05:05-172635.Server:ACOSRV5 Base:DBSAC7
2021-12-31 11:05:05-172635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 11:05:05-172635.Ticket:020543921122211000082
2021-12-31 11:05:05-172635.Siguiente Folio.MTY-FE-1-2-0-0-562823
2021-12-31 11:05:05-172635.Oficina:MTY,Serie:FE,Factura:218475,FolioCFDI:5400
2021-12-31 11:05:05-172635.Modo Pruebas:False
2021-12-31 11:05:05-172635.Licencia Válida
2021-12-31 11:05:05-172635.cfdiReceptor.Rfc:MSE080108IS1
2021-12-31 11:05:05-172635.Cliente:102640. Email:ovelasquez@magnetmex.com. Boleto: 020543921122211000082. Total: 200.00. Fecha:12/22/2021 12:00:00 AM
2021-12-31 11:05:05-172635.FormaPago_L:EFECTIVO
2021-12-31 11:05:05-172635.Request.FE218475
2021-12-31 11:05:06-172635.Firmar folio.FE218475
2021-12-31 11:05:06-172635.Timbrar folio.FE218475
2021-12-31 11:05:06-172635.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 11:05:06-172635.cfdiReceptor.Rfc:MSE080108IS1
2021-12-31 11:05:06-172635.cfdiComprobante.Fech:12/31/2021 11:04:42 AM
2021-12-31 11:05:06-172635.cfdiComprobante.Total:200.00
2021-12-31 11:05:06-172635.Folio Generado:FE218475
2021-12-31 11:05:06-172635.Timbre Fiscal:F3E7E9DB-9420-4FE3-B751-E477671305BB
2021-12-31 11:05:10-172635.Inicio Envia Factura.FE218475
2021-12-31 11:05:11-172635.Fin Envia Factura.FE218475
2021-12-31 11:05:11-172635.Proceso finalizado. SesionId:172635 Folio Documento:MTY,1-2-0-0-562823,2,MSE080108IS1,FE
2021-12-31 11:05:11-172635.-----------------------------------------------------------FIN
2021-12-31 11:10:37-189426.-----------------------------------------------------------INI
2021-12-31 11:10:37-189426.Proceso Inicializado genera_cfdi.aspx. SesionId:189426 Folio Documento:MTY,1-1-2-6225-106375,2,MEMJ790216Q1A,FE
2021-12-31 11:10:37-189426.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 11:10:37-189426.Tipo_R:S
2021-12-31 11:10:37-189426.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 11:10:37-189426.Server:ACOSRV5 Base:DBSAC7
2021-12-31 11:10:37-189426.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 11:10:37-189426.Ticket:011106375
2021-12-31 11:10:37-189426.Siguiente Folio.MTY-FE-1-1-2-6225-106375
2021-12-31 11:10:37-189426.Oficina:MTY,Serie:FE,Factura:218476,FolioCFDI:5401
2021-12-31 11:10:37-189426.Modo Pruebas:False
2021-12-31 11:10:37-189426.Licencia Válida
2021-12-31 11:10:37-189426.cfdiReceptor.Rfc:MEMJ790216Q1A
2021-12-31 11:10:37-189426.Cliente:102641. Email:jmedinameme79@gmail.com. Boleto: 011106375. Total: 500.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 11:10:37-189426.FormaPago_L:VISA DEBITO
2021-12-31 11:10:37-189426.Request.FE218476
2021-12-31 11:10:38-189426.Firmar folio.FE218476
2021-12-31 11:10:38-189426.Timbrar folio.FE218476
2021-12-31 11:10:38-189426.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 11:10:38-189426.cfdiReceptor.Rfc:MEMJ790216Q1A
2021-12-31 11:10:38-189426.cfdiComprobante.Fech:12/31/2021 11:10:10 AM
2021-12-31 11:10:38-189426.cfdiComprobante.Total:500.00
2021-12-31 11:10:38-189426.Folio Generado:FE218476
2021-12-31 11:10:38-189426.Timbre Fiscal:FD2648AE-2C9B-4855-B9BE-982C60ECDA91
2021-12-31 11:10:40-189426.Inicio Envia Factura.FE218476
2021-12-31 11:10:41-189426.Fin Envia Factura.FE218476
2021-12-31 11:10:41-189426.Proceso finalizado. SesionId:189426 Folio Documento:MTY,1-1-2-6225-106375,2,MEMJ790216Q1A,FE
2021-12-31 11:10:41-189426.-----------------------------------------------------------FIN
2021-12-31 11:29:57-194882.-----------------------------------------------------------INI
2021-12-31 11:29:57-194882.Proceso Inicializado genera_cfdi.aspx. SesionId:194882 Folio Documento:MTY,1-2-0-0-564356,2,IEM191127GK7,FE
2021-12-31 11:29:57-194882.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 11:29:57-194882.Tipo_R:S
2021-12-31 11:29:57-194882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 11:29:57-194882.Server:ACOSRV5 Base:DBSAC7
2021-12-31 11:29:57-194882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 11:29:57-194882.Ticket:240500321123102150019
2021-12-31 11:29:57-194882.Siguiente Folio.MTY-FE-1-2-0-0-564356
2021-12-31 11:29:57-194882.Oficina:MTY,Serie:FE,Factura:218477,FolioCFDI:5402
2021-12-31 11:29:57-194882.Modo Pruebas:False
2021-12-31 11:29:57-194882.Licencia Válida
2021-12-31 11:29:57-194882.cfdiReceptor.Rfc:IEM191127GK7
2021-12-31 11:29:57-194882.Cliente:102642. Email:hola@onemind.mx. Boleto: 240500321123102150019. Total: 500.00. Fecha:12/31/2021 12:00:00 AM
2021-12-31 11:29:57-194882.FormaPago_L:VISA
2021-12-31 11:29:57-194882.Request.FE218477
2021-12-31 11:29:57-194882.Firmar folio.FE218477
2021-12-31 11:29:57-194882.Timbrar folio.FE218477
2021-12-31 11:29:57-194882.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 11:29:57-194882.cfdiReceptor.Rfc:IEM191127GK7
2021-12-31 11:29:57-194882.cfdiComprobante.Fech:12/31/2021 11:29:45 AM
2021-12-31 11:29:57-194882.cfdiComprobante.Total:500.00
2021-12-31 11:29:58-194882.Folio Generado:FE218477
2021-12-31 11:29:58-194882.Timbre Fiscal:3DBAFB24-4104-4AF2-A422-1EBEB22FF61C
2021-12-31 11:29:59-194882.Inicio Envia Factura.FE218477
2021-12-31 11:30:01-194882.Fin Envia Factura.FE218477
2021-12-31 11:30:01-194882.Proceso finalizado. SesionId:194882 Folio Documento:MTY,1-2-0-0-564356,2,IEM191127GK7,FE
2021-12-31 11:30:01-194882.-----------------------------------------------------------FIN
2021-12-31 11:45:57-218390.-----------------------------------------------------------INI
2021-12-31 11:45:57-218390.Proceso Inicializado genera_cfdi.aspx. SesionId:218390 Folio Documento:MTY,1-2-0-0-564398,2,MDI931014D37,FE
2021-12-31 11:45:57-218390.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 11:45:57-218390.Tipo_R:S
2021-12-31 11:45:57-218390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 11:45:57-218390.Server:ACOSRV5 Base:DBSAC7
2021-12-31 11:45:57-218390.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 11:45:57-218390.Ticket:310500321123015120090
2021-12-31 11:45:57-218390.Siguiente Folio.MTY-FE-1-2-0-0-564398
2021-12-31 11:45:57-218390.Oficina:MTY,Serie:FE,Factura:218478,FolioCFDI:5403
2021-12-31 11:45:57-218390.Modo Pruebas:False
2021-12-31 11:45:57-218390.Licencia Válida
2021-12-31 11:45:57-218390.cfdiReceptor.Rfc:MDI931014D37
2021-12-31 11:45:57-218390.Cliente:056858. Email:cngarcia@madisa.com. Boleto: 310500321123015120090. Total: 450.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 11:45:57-218390.FormaPago_L:MASTERCARD
2021-12-31 11:45:57-218390.Request.FE218478
2021-12-31 11:45:58-218390.Firmar folio.FE218478
2021-12-31 11:45:58-218390.Timbrar folio.FE218478
2021-12-31 11:45:58-218390.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 11:45:58-218390.cfdiReceptor.Rfc:MDI931014D37
2021-12-31 11:45:58-218390.cfdiComprobante.Fech:12/31/2021 11:44:54 AM
2021-12-31 11:45:58-218390.cfdiComprobante.Total:450.00
2021-12-31 11:45:59-218390.Folio Generado:FE218478
2021-12-31 11:45:59-218390.Timbre Fiscal:70301F16-EC4E-405C-814E-C8E412F7D19F
2021-12-31 11:46:01-218390.Inicio Envia Factura.FE218478
2021-12-31 11:46:02-218390.Fin Envia Factura.FE218478
2021-12-31 11:46:02-218390.Proceso finalizado. SesionId:218390 Folio Documento:MTY,1-2-0-0-564398,2,MDI931014D37,FE
2021-12-31 11:46:02-218390.-----------------------------------------------------------FIN
2021-12-31 11:55:21-207707.-----------------------------------------------------------INI
2021-12-31 11:55:21-207707.Proceso Inicializado genera_cfdi.aspx. SesionId:207707 Folio Documento:MTY,1-2-0-0-563015,2,DSP200923M93,FE
2021-12-31 11:55:21-207707.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 11:55:21-207707.Tipo_R:S
2021-12-31 11:55:21-207707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 11:55:21-207707.Server:ACOSRV5 Base:DBSAC7
2021-12-31 11:55:21-207707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 11:55:21-207707.Ticket:330500121122221390200
2021-12-31 11:55:21-207707.Siguiente Folio.MTY-FE-1-2-0-0-563015
2021-12-31 11:55:21-207707.Oficina:MTY,Serie:FE,Factura:218479,FolioCFDI:5404
2021-12-31 11:55:21-207707.Modo Pruebas:False
2021-12-31 11:55:21-207707.Licencia Válida
2021-12-31 11:55:21-207707.cfdiReceptor.Rfc:DSP200923M93
2021-12-31 11:55:21-207707.Cliente:084878. Email:elizabeth.candia@alteadesarrollos.com. Boleto: 330500121122221390200. Total: 350.00. Fecha:12/22/2021 12:00:00 AM
2021-12-31 11:55:21-207707.FormaPago_L:EFECTIVO
2021-12-31 11:55:21-207707.Request.FE218479
2021-12-31 11:55:21-207707.Firmar folio.FE218479
2021-12-31 11:55:21-207707.Timbrar folio.FE218479
2021-12-31 11:55:21-207707.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 11:55:21-207707.cfdiReceptor.Rfc:DSP200923M93
2021-12-31 11:55:21-207707.cfdiComprobante.Fech:12/31/2021 11:29:59 AM
2021-12-31 11:55:21-207707.cfdiComprobante.Total:350.00
2021-12-31 11:55:22-207707.Folio Generado:FE218479
2021-12-31 11:55:22-207707.Timbre Fiscal:22D74393-D93F-424A-B689-54AD216176B2
2021-12-31 11:55:23-207707.Inicio Envia Factura.FE218479
2021-12-31 11:55:25-207707.Fin Envia Factura.FE218479
2021-12-31 11:55:25-207707.Proceso finalizado. SesionId:207707 Folio Documento:MTY,1-2-0-0-563015,2,DSP200923M93,FE
2021-12-31 11:55:25-207707.-----------------------------------------------------------FIN
2021-12-31 12:11:19-229405.-----------------------------------------------------------INI
2021-12-31 12:11:19-229405.Proceso Inicializado genera_cfdi.aspx. SesionId:229405 Folio Documento:MTY,1-2-0-0-561225,2,CNT020618SC8,FE
2021-12-31 12:11:19-229405.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 12:11:19-229405.Tipo_R:S
2021-12-31 12:11:19-229405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 12:11:19-229405.Server:ACOSRV5 Base:DBSAC7
2021-12-31 12:11:19-229405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 12:11:19-229405.Ticket:310500321121610080083
2021-12-31 12:11:19-229405.Siguiente Folio.MTY-FE-1-2-0-0-561225
2021-12-31 12:11:19-229405.Oficina:MTY,Serie:FE,Factura:218480,FolioCFDI:5405
2021-12-31 12:11:19-229405.Modo Pruebas:False
2021-12-31 12:11:19-229405.Licencia Válida
2021-12-31 12:11:19-229405.cfdiReceptor.Rfc:CNT020618SC8
2021-12-31 12:11:19-229405.Cliente:087825. Email:mpineda@gardnerweb.com. Boleto: 310500321121610080083. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-31 12:11:19-229405.FormaPago_L:AMERICAN EXPRESS
2021-12-31 12:11:19-229405.Request.FE218480
2021-12-31 12:11:19-229405.Firmar folio.FE218480
2021-12-31 12:11:19-229405.Timbrar folio.FE218480
2021-12-31 12:11:19-229405.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 12:11:19-229405.cfdiReceptor.Rfc:CNT020618SC8
2021-12-31 12:11:19-229405.cfdiComprobante.Fech:12/31/2021 12:09:18 PM
2021-12-31 12:11:19-229405.cfdiComprobante.Total:500.00
2021-12-31 12:11:20-229405.Folio Generado:FE218480
2021-12-31 12:11:20-229405.Timbre Fiscal:25BC3136-1C18-41D4-813F-4A6C1D7DEF4B
2021-12-31 12:11:22-229405.Inicio Envia Factura.FE218480
2021-12-31 12:11:24-229405.Fin Envia Factura.FE218480
2021-12-31 12:11:24-229405.Proceso finalizado. SesionId:229405 Folio Documento:MTY,1-2-0-0-561225,2,CNT020618SC8,FE
2021-12-31 12:11:24-229405.-----------------------------------------------------------FIN
2021-12-31 12:48:17-237719.-----------------------------------------------------------INI
2021-12-31 12:48:17-237719.Proceso Inicializado genera_cfdi.aspx. SesionId:237719 Folio Documento:MTY,1-1-2-6218-106282,2,RTE170104583,FE
2021-12-31 12:48:17-237719.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 12:48:17-237719.Tipo_R:S
2021-12-31 12:48:17-237719.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 12:48:17-237719.Server:ACOSRV5 Base:DBSAC7
2021-12-31 12:48:17-237719.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 12:48:17-237719.Ticket:011106282
2021-12-31 12:48:17-237719.Siguiente Folio.MTY-FE-1-1-2-6218-106282
2021-12-31 12:48:17-237719.Oficina:MTY,Serie:FE,Factura:218481,FolioCFDI:5406
2021-12-31 12:48:17-237719.Modo Pruebas:False
2021-12-31 12:48:17-237719.Licencia Válida
2021-12-31 12:48:17-237719.cfdiReceptor.Rfc:RTE170104583
2021-12-31 12:48:17-237719.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011106282. Total: 350.00. Fecha:12/28/2021 12:00:00 AM
2021-12-31 12:48:17-237719.FormaPago_L:EFECTIVO
2021-12-31 12:48:17-237719.Request.FE218481
2021-12-31 12:48:17-237719.Firmar folio.FE218481
2021-12-31 12:48:17-237719.Timbrar folio.FE218481
2021-12-31 12:48:17-237719.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 12:48:17-237719.cfdiReceptor.Rfc:RTE170104583
2021-12-31 12:48:17-237719.cfdiComprobante.Fech:12/31/2021 12:48:04 PM
2021-12-31 12:48:17-237719.cfdiComprobante.Total:350.00
2021-12-31 12:48:18-237719.Folio Generado:FE218481
2021-12-31 12:48:18-237719.Timbre Fiscal:1C21F16C-7719-4223-A081-8652D90BAC69
2021-12-31 12:48:21-237719.Inicio Envia Factura.FE218481
2021-12-31 12:48:24-237719.Fin Envia Factura.FE218481
2021-12-31 12:48:24-237719.Proceso finalizado. SesionId:237719 Folio Documento:MTY,1-1-2-6218-106282,2,RTE170104583,FE
2021-12-31 12:48:24-237719.-----------------------------------------------------------FIN
2021-12-31 13:04:12-256622.-----------------------------------------------------------INI
2021-12-31 13:04:12-256622.Proceso Inicializado genera_cfdi.aspx. SesionId:256622 Folio Documento:MTY,1-2-0-0-563673,2,CMM100802SE0,FE
2021-12-31 13:04:12-256622.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 13:04:12-256622.Tipo_R:S
2021-12-31 13:04:12-256622.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 13:04:12-256622.Server:ACOSRV5 Base:DBSAC7
2021-12-31 13:04:12-256622.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 13:04:12-256622.Ticket:020543921122714390142
2021-12-31 13:04:12-256622.Siguiente Folio.MTY-FE-1-2-0-0-563673
2021-12-31 13:04:13-256622.Oficina:MTY,Serie:FE,Factura:218482,FolioCFDI:5407
2021-12-31 13:04:13-256622.Modo Pruebas:False
2021-12-31 13:04:13-256622.Licencia Válida
2021-12-31 13:04:13-256622.cfdiReceptor.Rfc:CMM100802SE0
2021-12-31 13:04:13-256622.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 020543921122714390142. Total: 370.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 13:04:13-256622.FormaPago_L:MASTERCARD
2021-12-31 13:04:13-256622.Request.FE218482
2021-12-31 13:04:13-256622.Firmar folio.FE218482
2021-12-31 13:04:13-256622.Timbrar folio.FE218482
2021-12-31 13:04:13-256622.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 13:04:13-256622.cfdiReceptor.Rfc:CMM100802SE0
2021-12-31 13:04:13-256622.cfdiComprobante.Fech:12/31/2021 1:04:03 PM
2021-12-31 13:04:13-256622.cfdiComprobante.Total:370.00
2021-12-31 13:04:14-256622.Folio Generado:FE218482
2021-12-31 13:04:14-256622.Timbre Fiscal:750327C6-FD8A-48EF-9B26-20CE96FC5120
2021-12-31 13:04:16-256622.Inicio Envia Factura.FE218482
2021-12-31 13:04:17-256622.Fin Envia Factura.FE218482
2021-12-31 13:04:17-256622.Proceso finalizado. SesionId:256622 Folio Documento:MTY,1-2-0-0-563673,2,CMM100802SE0,FE
2021-12-31 13:04:17-256622.-----------------------------------------------------------FIN
2021-12-31 13:07:56-241069.-----------------------------------------------------------INI
2021-12-31 13:07:56-241069.Proceso Inicializado genera_cfdi.aspx. SesionId:241069 Folio Documento:MTY,1-2-0-0-563117,2,EMI141001KD1,FE
2021-12-31 13:07:56-241069.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 13:07:56-241069.Tipo_R:S
2021-12-31 13:07:56-241069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 13:07:56-241069.Server:ACOSRV5 Base:DBSAC7
2021-12-31 13:07:56-241069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 13:07:56-241069.Ticket:190500121122309200051
2021-12-31 13:07:56-241069.Siguiente Folio.MTY-FE-1-2-0-0-563117
2021-12-31 13:07:56-241069.Oficina:MTY,Serie:FE,Factura:218483,FolioCFDI:5408
2021-12-31 13:07:56-241069.Modo Pruebas:False
2021-12-31 13:07:56-241069.Licencia Válida
2021-12-31 13:07:56-241069.cfdiReceptor.Rfc:EMI141001KD1
2021-12-31 13:07:56-241069.Cliente:095594. Email:carlos.martinez@enersys.com. Boleto: 190500121122309200051. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-31 13:07:56-241069.FormaPago_L:VISA
2021-12-31 13:07:56-241069.Request.FE218483
2021-12-31 13:07:57-241069.Firmar folio.FE218483
2021-12-31 13:07:57-241069.Timbrar folio.FE218483
2021-12-31 13:07:57-241069.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 13:07:57-241069.cfdiReceptor.Rfc:EMI141001KD1
2021-12-31 13:07:57-241069.cfdiComprobante.Fech:12/31/2021 1:04:02 PM
2021-12-31 13:07:57-241069.cfdiComprobante.Total:350.00
2021-12-31 13:07:57-241069.Folio Generado:FE218483
2021-12-31 13:07:57-241069.Timbre Fiscal:0BCB5A5D-C637-4D0F-AE63-EEC18E688642
2021-12-31 13:07:59-241069.Inicio Envia Factura.FE218483
2021-12-31 13:08:00-241069.Fin Envia Factura.FE218483
2021-12-31 13:08:00-241069.Proceso finalizado. SesionId:241069 Folio Documento:MTY,1-2-0-0-563117,2,EMI141001KD1,FE
2021-12-31 13:08:00-241069.-----------------------------------------------------------FIN
2021-12-31 13:08:32-266341.-----------------------------------------------------------INI
2021-12-31 13:08:32-266341.Proceso Inicializado genera_cfdi.aspx. SesionId:266341 Folio Documento:MTY,1-2-0-0-564329,2,CMM100802SE0,FE
2021-12-31 13:08:32-266341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 13:08:32-266341.Tipo_R:S
2021-12-31 13:08:32-266341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 13:08:32-266341.Server:ACOSRV5 Base:DBSAC7
2021-12-31 13:08:32-266341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 13:08:32-266341.Ticket:200500221123020370126
2021-12-31 13:08:32-266341.Siguiente Folio.MTY-FE-1-2-0-0-564329
2021-12-31 13:08:32-266341.Oficina:MTY,Serie:FE,Factura:218484,FolioCFDI:5409
2021-12-31 13:08:32-266341.Modo Pruebas:False
2021-12-31 13:08:32-266341.Licencia Válida
2021-12-31 13:08:32-266341.cfdiReceptor.Rfc:CMM100802SE0
2021-12-31 13:08:32-266341.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 200500221123020370126. Total: 350.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 13:08:32-266341.FormaPago_L:VISA
2021-12-31 13:08:32-266341.Request.FE218484
2021-12-31 13:08:32-266341.Firmar folio.FE218484
2021-12-31 13:08:32-266341.Timbrar folio.FE218484
2021-12-31 13:08:32-266341.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 13:08:32-266341.cfdiReceptor.Rfc:CMM100802SE0
2021-12-31 13:08:32-266341.cfdiComprobante.Fech:12/31/2021 1:08:19 PM
2021-12-31 13:08:32-266341.cfdiComprobante.Total:350.00
2021-12-31 13:08:33-266341.Folio Generado:FE218484
2021-12-31 13:08:33-266341.Timbre Fiscal:41218A60-53DD-49F4-9468-FD8F37248B91
2021-12-31 13:08:34-266341.Inicio Envia Factura.FE218484
2021-12-31 13:08:36-266341.Fin Envia Factura.FE218484
2021-12-31 13:08:36-266341.Proceso finalizado. SesionId:266341 Folio Documento:MTY,1-2-0-0-564329,2,CMM100802SE0,FE
2021-12-31 13:08:36-266341.-----------------------------------------------------------FIN
2021-12-31 13:12:33-263371.-----------------------------------------------------------INI
2021-12-31 13:12:33-263371.Proceso Inicializado genera_cfdi.aspx. SesionId:263371 Folio Documento:MTY,1-2-0-0-564328,2,CMM100802SE0,FE
2021-12-31 13:12:33-263371.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 13:12:33-263371.Tipo_R:S
2021-12-31 13:12:33-263371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 13:12:33-263371.Server:ACOSRV5 Base:DBSAC7
2021-12-31 13:12:33-263371.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 13:12:33-263371.Ticket:200500421123020370125
2021-12-31 13:12:33-263371.Siguiente Folio.MTY-FE-1-2-0-0-564328
2021-12-31 13:12:34-263371.Oficina:MTY,Serie:FE,Factura:218485,FolioCFDI:5410
2021-12-31 13:12:34-263371.Modo Pruebas:False
2021-12-31 13:12:34-263371.Licencia Válida
2021-12-31 13:12:34-263371.cfdiReceptor.Rfc:CMM100802SE0
2021-12-31 13:12:34-263371.Cliente:047180. Email:cmartinez@cozzini.com. Boleto: 200500421123020370125. Total: 590.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 13:12:34-263371.FormaPago_L:VISA
2021-12-31 13:12:34-263371.Request.FE218485
2021-12-31 13:12:34-263371.Firmar folio.FE218485
2021-12-31 13:12:34-263371.Timbrar folio.FE218485
2021-12-31 13:12:34-263371.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 13:12:34-263371.cfdiReceptor.Rfc:CMM100802SE0
2021-12-31 13:12:34-263371.cfdiComprobante.Fech:12/31/2021 1:12:18 PM
2021-12-31 13:12:34-263371.cfdiComprobante.Total:590.00
2021-12-31 13:12:35-263371.Folio Generado:FE218485
2021-12-31 13:12:35-263371.Timbre Fiscal:69ABAA0C-8DC2-4DC3-AB57-458CF5F7F32F
2021-12-31 13:12:36-263371.Inicio Envia Factura.FE218485
2021-12-31 13:12:38-263371.Fin Envia Factura.FE218485
2021-12-31 13:12:38-263371.Proceso finalizado. SesionId:263371 Folio Documento:MTY,1-2-0-0-564328,2,CMM100802SE0,FE
2021-12-31 13:12:38-263371.-----------------------------------------------------------FIN
2021-12-31 13:56:36-277971.-----------------------------------------------------------INI
2021-12-31 13:56:36-277971.Proceso Inicializado genera_cfdi.aspx. SesionId:277971 Folio Documento:MTY,1-2-0-0-560613,2,SHD080618IA7,FE
2021-12-31 13:56:36-277971.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 13:56:36-277971.Tipo_R:S
2021-12-31 13:56:36-277971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 13:56:36-277971.Server:ACOSRV5 Base:DBSAC7
2021-12-31 13:56:36-277971.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 13:56:36-277971.Ticket:130500521121411180113
2021-12-31 13:56:36-277971.Siguiente Folio.MTY-FE-1-2-0-0-560613
2021-12-31 13:56:36-277971.Oficina:MTY,Serie:FE,Factura:218486,FolioCFDI:5411
2021-12-31 13:56:36-277971.Modo Pruebas:False
2021-12-31 13:56:36-277971.Licencia Válida
2021-12-31 13:56:36-277971.cfdiReceptor.Rfc:SHD080618IA7
2021-12-31 13:56:36-277971.Cliente:015566. Email:jalma.segura_noriega@siemens-healthineers.com. Boleto: 130500521121411180113. Total: 900.00. Fecha:12/14/2021 12:00:00 AM
2021-12-31 13:56:36-277971.FormaPago_L:AMERICAN EXPRESS
2021-12-31 13:56:36-277971.Request.FE218486
2021-12-31 13:56:36-277971.Firmar folio.FE218486
2021-12-31 13:56:36-277971.Timbrar folio.FE218486
2021-12-31 13:56:36-277971.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 13:56:36-277971.cfdiReceptor.Rfc:SHD080618IA7
2021-12-31 13:56:36-277971.cfdiComprobante.Fech:12/31/2021 1:53:53 PM
2021-12-31 13:56:36-277971.cfdiComprobante.Total:900.00
2021-12-31 13:56:37-277971.Folio Generado:FE218486
2021-12-31 13:56:37-277971.Timbre Fiscal:36C53353-E1A7-4FD7-9CF7-974AF7EF353F
2021-12-31 13:56:40-277971.Inicio Envia Factura.FE218486
2021-12-31 13:56:42-277971.Fin Envia Factura.FE218486
2021-12-31 13:56:42-277971.Proceso finalizado. SesionId:277971 Folio Documento:MTY,1-2-0-0-560613,2,SHD080618IA7,FE
2021-12-31 13:56:42-277971.-----------------------------------------------------------FIN
2021-12-31 14:09:37-284341.-----------------------------------------------------------INI
2021-12-31 14:09:37-284341.Proceso Inicializado genera_cfdi.aspx. SesionId:284341 Folio Documento:MTY,1-2-0-0-561404,2,TDE980130F23,FE
2021-12-31 14:09:37-284341.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:09:37-284341.Tipo_R:S
2021-12-31 14:09:37-284341.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:09:37-284341.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:09:37-284341.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:09:37-284341.Ticket:230500321121618360231
2021-12-31 14:09:37-284341.Siguiente Folio.MTY-FE-1-2-0-0-561404
2021-12-31 14:09:37-284341.Oficina:MTY,Serie:FE,Factura:218487,FolioCFDI:5412
2021-12-31 14:09:37-284341.Modo Pruebas:False
2021-12-31 14:09:37-284341.Licencia Válida
2021-12-31 14:09:37-284341.cfdiReceptor.Rfc:TDE980130F23
2021-12-31 14:09:37-284341.Cliente:102643. Email:orozco.victor@fmg-na.com. Boleto: 230500321121618360231. Total: 550.00. Fecha:12/16/2021 12:00:00 AM
2021-12-31 14:09:37-284341.FormaPago_L:MASTERCARD
2021-12-31 14:09:37-284341.Request.FE218487
2021-12-31 14:09:37-284341.Firmar folio.FE218487
2021-12-31 14:09:37-284341.Timbrar folio.FE218487
2021-12-31 14:09:37-284341.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:09:37-284341.cfdiReceptor.Rfc:TDE980130F23
2021-12-31 14:09:37-284341.cfdiComprobante.Fech:12/31/2021 2:09:07 PM
2021-12-31 14:09:37-284341.cfdiComprobante.Total:550.00
2021-12-31 14:09:38-284341.Folio Generado:FE218487
2021-12-31 14:09:38-284341.Timbre Fiscal:294E737F-0554-4196-AADA-D32E044A6025
2021-12-31 14:09:39-284341.Inicio Envia Factura.FE218487
2021-12-31 14:09:41-284341.Fin Envia Factura.FE218487
2021-12-31 14:09:41-284341.Proceso finalizado. SesionId:284341 Folio Documento:MTY,1-2-0-0-561404,2,TDE980130F23,FE
2021-12-31 14:09:41-284341.-----------------------------------------------------------FIN
2021-12-31 14:14:18-299303.-----------------------------------------------------------INI
2021-12-31 14:14:18-299303.Proceso Inicializado genera_cfdi.aspx. SesionId:299303 Folio Documento:MTY,1-2-0-0-563331,2,ACO000225149,FE
2021-12-31 14:14:18-299303.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:14:18-299303.Tipo_R:S
2021-12-31 14:14:18-299303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:14:18-299303.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:14:18-299303.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:14:18-299303.Ticket:070591821122600270003
2021-12-31 14:14:18-299303.Siguiente Folio.MTY-FE-1-2-0-0-563331
2021-12-31 14:14:18-299303.Oficina:MTY,Serie:FE,Factura:218488,FolioCFDI:5413
2021-12-31 14:14:18-299303.Modo Pruebas:False
2021-12-31 14:14:18-299303.Licencia Válida
2021-12-31 14:14:18-299303.cfdiReceptor.Rfc:ACO000225149
2021-12-31 14:14:18-299303.Cliente:102644. Email:mferrincon@gmail.com. Boleto: 070591821122600270003. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2021-12-31 14:14:18-299303.FormaPago_L:MASTERCARD
2021-12-31 14:14:18-299303.Request.FE218488
2021-12-31 14:14:18-299303.Firmar folio.FE218488
2021-12-31 14:14:18-299303.Timbrar folio.FE218488
2021-12-31 14:14:18-299303.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:14:18-299303.cfdiReceptor.Rfc:ACO000225149
2021-12-31 14:14:18-299303.cfdiComprobante.Fech:12/31/2021 2:13:49 PM
2021-12-31 14:14:18-299303.cfdiComprobante.Total:500.00
2021-12-31 14:14:19-299303.Folio Generado:FE218488
2021-12-31 14:14:19-299303.Timbre Fiscal:1628B742-B51F-4C5E-8ECC-6964B88A6E19
2021-12-31 14:14:21-299303.Inicio Envia Factura.FE218488
2021-12-31 14:14:22-299303.Fin Envia Factura.FE218488
2021-12-31 14:14:22-299303.Proceso finalizado. SesionId:299303 Folio Documento:MTY,1-2-0-0-563331,2,ACO000225149,FE
2021-12-31 14:14:22-299303.-----------------------------------------------------------FIN
2021-12-31 14:32:23-308898.-----------------------------------------------------------INI
2021-12-31 14:32:23-308898.Proceso Inicializado genera_cfdi.aspx. SesionId:308898 Folio Documento:MTY,1-2-0-0-563586,2,GAC131024B93,FE
2021-12-31 14:32:23-308898.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:32:23-308898.Tipo_R:S
2021-12-31 14:32:23-308898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:32:23-308898.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:32:23-308898.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:32:23-308898.Ticket:320500321122608520044
2021-12-31 14:32:23-308898.Siguiente Folio.MTY-FE-1-2-0-0-563586
2021-12-31 14:32:23-308898.Oficina:MTY,Serie:FE,Factura:218489,FolioCFDI:5414
2021-12-31 14:32:23-308898.Modo Pruebas:False
2021-12-31 14:32:23-308898.Licencia Válida
2021-12-31 14:32:23-308898.cfdiReceptor.Rfc:GAC131024B93
2021-12-31 14:32:23-308898.Cliente:102645. Email:jesus.fraile@alberici.com. Boleto: 320500321122608520044. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2021-12-31 14:32:23-308898.FormaPago_L:EFECTIVO
2021-12-31 14:32:23-308898.Request.FE218489
2021-12-31 14:32:23-308898.Firmar folio.FE218489
2021-12-31 14:32:23-308898.Timbrar folio.FE218489
2021-12-31 14:32:23-308898.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:32:23-308898.cfdiReceptor.Rfc:GAC131024B93
2021-12-31 14:32:23-308898.cfdiComprobante.Fech:12/31/2021 2:31:14 PM
2021-12-31 14:32:23-308898.cfdiComprobante.Total:500.00
2021-12-31 14:32:24-308898.Folio Generado:FE218489
2021-12-31 14:32:24-308898.Timbre Fiscal:13722FD4-DE56-4A80-88C7-EECF9068C3AC
2021-12-31 14:32:25-308898.Inicio Envia Factura.FE218489
2021-12-31 14:32:27-308898.Fin Envia Factura.FE218489
2021-12-31 14:32:27-308898.Proceso finalizado. SesionId:308898 Folio Documento:MTY,1-2-0-0-563586,2,GAC131024B93,FE
2021-12-31 14:32:27-308898.-----------------------------------------------------------FIN
2021-12-31 14:33:15-311952.-----------------------------------------------------------INI
2021-12-31 14:33:15-311952.Proceso Inicializado genera_cfdi.aspx. SesionId:311952 Folio Documento:MTY,1-2-0-0-564275,2,KCD920903G48,FE
2021-12-31 14:33:15-311952.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:33:15-311952.Tipo_R:S
2021-12-31 14:33:15-311952.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:33:15-311952.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:33:15-311952.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:33:15-311952.Ticket:310532721122920500178
2021-12-31 14:33:15-311952.Siguiente Folio.MTY-FE-1-2-0-0-564275
2021-12-31 14:33:15-311952.Oficina:MTY,Serie:FE,Factura:218490,FolioCFDI:5415
2021-12-31 14:33:15-311952.Modo Pruebas:False
2021-12-31 14:33:15-311952.Licencia Válida
2021-12-31 14:33:15-311952.cfdiReceptor.Rfc:KCD920903G48
2021-12-31 14:33:15-311952.Cliente:102646. Email:gizellegutierrez@kpmg.com.mx. Boleto: 310532721122920500178. Total: 150.00. Fecha:12/29/2021 12:00:00 AM
2021-12-31 14:33:15-311952.FormaPago_L:VISA
2021-12-31 14:33:15-311952.Request.FE218490
2021-12-31 14:33:15-311952.Firmar folio.FE218490
2021-12-31 14:33:15-311952.Timbrar folio.FE218490
2021-12-31 14:33:15-311952.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:33:15-311952.cfdiReceptor.Rfc:KCD920903G48
2021-12-31 14:33:15-311952.cfdiComprobante.Fech:12/31/2021 2:32:53 PM
2021-12-31 14:33:15-311952.cfdiComprobante.Total:150.00
2021-12-31 14:33:16-311952.Folio Generado:FE218490
2021-12-31 14:33:16-311952.Timbre Fiscal:DD808A13-B056-4095-A0C1-BF49A3011561
2021-12-31 14:33:17-311952.Inicio Envia Factura.FE218490
2021-12-31 14:33:20-311952.Fin Envia Factura.FE218490
2021-12-31 14:33:20-311952.Proceso finalizado. SesionId:311952 Folio Documento:MTY,1-2-0-0-564275,2,KCD920903G48,FE
2021-12-31 14:33:20-311952.-----------------------------------------------------------FIN
2021-12-31 14:47:04-326532.-----------------------------------------------------------INI
2021-12-31 14:47:04-326532.Proceso Inicializado genera_cfdi.aspx. SesionId:326532 Folio Documento:MTY,1-1-2-6214-106200,2,VCM130530HR6,FE
2021-12-31 14:47:04-326532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:47:04-326532.Tipo_R:S
2021-12-31 14:47:04-326532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:47:04-326532.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:47:04-326532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:47:05-326532.Ticket:011106200
2021-12-31 14:47:05-326532.Siguiente Folio.MTY-FE-1-1-2-6214-106200
2021-12-31 14:47:05-326532.Oficina:MTY,Serie:FE,Factura:218491,FolioCFDI:5416
2021-12-31 14:47:05-326532.Modo Pruebas:False
2021-12-31 14:47:05-326532.Licencia Válida
2021-12-31 14:47:05-326532.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 14:47:05-326532.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011106200. Total: 380.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 14:47:05-326532.FormaPago_L:VISA DEBITO
2021-12-31 14:47:05-326532.Request.FE218491
2021-12-31 14:47:05-326532.Firmar folio.FE218491
2021-12-31 14:47:05-326532.Timbrar folio.FE218491
2021-12-31 14:47:05-326532.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:47:05-326532.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 14:47:05-326532.cfdiComprobante.Fech:12/31/2021 2:46:07 PM
2021-12-31 14:47:05-326532.cfdiComprobante.Total:380.00
2021-12-31 14:47:06-326532.Folio Generado:FE218491
2021-12-31 14:47:06-326532.Timbre Fiscal:FCE4201F-4349-4725-8F0B-5E3CE30066FC
2021-12-31 14:47:06-326532.-----------------------------------------------------------INI
2021-12-31 14:47:06-326532.Proceso Inicializado genera_cfdi.aspx. SesionId:326532 Folio Documento:MTY,1-1-2-6214-106200,2,VCM130530HR6,FE
2021-12-31 14:47:06-326532.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:47:06-326532.Tipo_R:S
2021-12-31 14:47:06-326532.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:47:06-326532.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:47:06-326532.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:47:06-326532.Ticket:011106200
2021-12-31 14:47:06-326532.Oficina:MTY,Serie:FE,Factura:218491,FolioCFDI:5417
2021-12-31 14:47:06-326532.Modo Pruebas:False
2021-12-31 14:47:06-326532.Licencia Válida
2021-12-31 14:47:06-326532.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 14:47:06-326532.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011106200. Total: 380,00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 14:47:06-326532.FormaPago_L:VISA DEBITO
2021-12-31 14:47:06-326532.Folio existente.FE218491
2021-12-31 14:47:06-326532.ConstruirPdf
2021-12-31 14:47:07-326532.Inicio Envia Factura.FE218491
2021-12-31 14:47:08-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218491_20211231.pdf' because it is being used by another process.
2021-12-31 14:47:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-31 14:47:08-326532.Fin ConstruirPdf
2021-12-31 14:47:08-326532.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-31 14:47:08-326532.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-31 14:47:08-326532.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-31 14:47:09-326532.Fin Envia Factura.FE218491
2021-12-31 14:47:09-326532.Proceso finalizado. SesionId:326532 Folio Documento:MTY,1-1-2-6214-106200,2,VCM130530HR6,FE
2021-12-31 14:47:09-326532.-----------------------------------------------------------FIN
2021-12-31 14:49:43-330386.-----------------------------------------------------------INI
2021-12-31 14:49:43-330386.Proceso Inicializado genera_cfdi.aspx. SesionId:330386 Folio Documento:MTY,1-2-0-0-560901,2,OIN010618113,FE
2021-12-31 14:49:43-330386.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:49:43-330386.Tipo_R:S
2021-12-31 14:49:43-330386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:49:43-330386.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:49:43-330386.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:49:43-330386.Ticket:330500321121510360089
2021-12-31 14:49:43-330386.Siguiente Folio.MTY-FE-1-2-0-0-560901
2021-12-31 14:49:43-330386.Oficina:MTY,Serie:FE,Factura:218492,FolioCFDI:5417
2021-12-31 14:49:43-330386.Modo Pruebas:False
2021-12-31 14:49:43-330386.Licencia Válida
2021-12-31 14:49:43-330386.cfdiReceptor.Rfc:OIN010618113
2021-12-31 14:49:43-330386.Cliente:086630. Email:alejandro.escobedo@carrier.com. Boleto: 330500321121510360089. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-31 14:49:43-330386.FormaPago_L:MASTERCARD
2021-12-31 14:49:43-330386.Request.FE218492
2021-12-31 14:49:43-330386.Firmar folio.FE218492
2021-12-31 14:49:43-330386.Timbrar folio.FE218492
2021-12-31 14:49:43-330386.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:49:43-330386.cfdiReceptor.Rfc:OIN010618113
2021-12-31 14:49:43-330386.cfdiComprobante.Fech:12/31/2021 2:46:33 PM
2021-12-31 14:49:43-330386.cfdiComprobante.Total:500.00
2021-12-31 14:49:44-330386.Folio Generado:FE218492
2021-12-31 14:49:44-330386.Timbre Fiscal:F2B5BFF6-BCF9-40CD-8ADB-FDEE4E99AF2D
2021-12-31 14:49:45-330386.Inicio Envia Factura.FE218492
2021-12-31 14:49:47-330386.Fin Envia Factura.FE218492
2021-12-31 14:49:47-330386.Proceso finalizado. SesionId:330386 Folio Documento:MTY,1-2-0-0-560901,2,OIN010618113,FE
2021-12-31 14:49:47-330386.-----------------------------------------------------------FIN
2021-12-31 14:56:01-343104.-----------------------------------------------------------INI
2021-12-31 14:56:01-343104.Proceso Inicializado genera_cfdi.aspx. SesionId:343104 Folio Documento:MTY,1-2-0-0-564343,2,SHP131219HZ4,FE
2021-12-31 14:56:01-343104.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:56:01-343104.Tipo_R:S
2021-12-31 14:56:01-343104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:56:01-343104.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:56:01-343104.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:56:01-343104.Ticket:020543921123101220005
2021-12-31 14:56:01-343104.Siguiente Folio.MTY-FE-1-2-0-0-564343
2021-12-31 14:56:01-343104.Oficina:MTY,Serie:FE,Factura:218493,FolioCFDI:5418
2021-12-31 14:56:01-343104.Modo Pruebas:False
2021-12-31 14:56:01-343104.Licencia Válida
2021-12-31 14:56:01-343104.cfdiReceptor.Rfc:SHP131219HZ4
2021-12-31 14:56:01-343104.Cliente:102647. Email:administracion@innovaria.com.mx. Boleto: 020543921123101220005. Total: 600.00. Fecha:12/31/2021 12:00:00 AM
2021-12-31 14:56:01-343104.FormaPago_L:EFECTIVO
2021-12-31 14:56:01-343104.Request.FE218493
2021-12-31 14:56:01-343104.Firmar folio.FE218493
2021-12-31 14:56:01-343104.Timbrar folio.FE218493
2021-12-31 14:56:01-343104.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:56:01-343104.cfdiReceptor.Rfc:SHP131219HZ4
2021-12-31 14:56:01-343104.cfdiComprobante.Fech:12/31/2021 2:55:47 PM
2021-12-31 14:56:01-343104.cfdiComprobante.Total:600.00
2021-12-31 14:56:02-343104.Folio Generado:FE218493
2021-12-31 14:56:02-343104.Timbre Fiscal:3F166C89-11ED-40E5-AB5B-D05CB813385F
2021-12-31 14:56:04-343104.Inicio Envia Factura.FE218493
2021-12-31 14:56:05-343104.Fin Envia Factura.FE218493
2021-12-31 14:56:05-343104.Proceso finalizado. SesionId:343104 Folio Documento:MTY,1-2-0-0-564343,2,SHP131219HZ4,FE
2021-12-31 14:56:05-343104.-----------------------------------------------------------FIN
2021-12-31 14:59:40-359098.-----------------------------------------------------------INI
2021-12-31 14:59:40-359098.Proceso Inicializado genera_cfdi.aspx. SesionId:359098 Folio Documento:MTY,1-1-2-6214-106201,2,VCM130530HR6,FE
2021-12-31 14:59:40-359098.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 14:59:40-359098.Tipo_R:S
2021-12-31 14:59:40-359098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 14:59:40-359098.Server:ACOSRV5 Base:DBSAC7
2021-12-31 14:59:40-359098.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 14:59:40-359098.Ticket:011106201
2021-12-31 14:59:40-359098.Siguiente Folio.MTY-FE-1-1-2-6214-106201
2021-12-31 14:59:41-359098.Oficina:MTY,Serie:FE,Factura:218494,FolioCFDI:5419
2021-12-31 14:59:41-359098.Modo Pruebas:False
2021-12-31 14:59:41-359098.Licencia Válida
2021-12-31 14:59:41-359098.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 14:59:41-359098.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011106201. Total: 380.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 14:59:41-359098.FormaPago_L:VISA DEBITO
2021-12-31 14:59:41-359098.Request.FE218494
2021-12-31 14:59:41-359098.Firmar folio.FE218494
2021-12-31 14:59:41-359098.Timbrar folio.FE218494
2021-12-31 14:59:41-359098.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 14:59:41-359098.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 14:59:41-359098.cfdiComprobante.Fech:12/31/2021 2:59:06 PM
2021-12-31 14:59:41-359098.cfdiComprobante.Total:380.00
2021-12-31 14:59:42-359098.Folio Generado:FE218494
2021-12-31 14:59:42-359098.Timbre Fiscal:586ABA9E-DB81-4FC1-A0E0-63AAD14A9072
2021-12-31 14:59:43-359098.Inicio Envia Factura.FE218494
2021-12-31 14:59:45-359098.Fin Envia Factura.FE218494
2021-12-31 14:59:45-359098.Proceso finalizado. SesionId:359098 Folio Documento:MTY,1-1-2-6214-106201,2,VCM130530HR6,FE
2021-12-31 14:59:45-359098.-----------------------------------------------------------FIN
2021-12-31 15:04:43-369894.-----------------------------------------------------------INI
2021-12-31 15:04:43-369894.Proceso Inicializado genera_cfdi.aspx. SesionId:369894 Folio Documento:MTY,1-2-0-0-562234,2,DIT061220TR6,FE
2021-12-31 15:04:43-369894.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:04:43-369894.Tipo_R:S
2021-12-31 15:04:43-369894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:04:43-369894.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:04:43-369894.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:04:43-369894.Ticket:330500521121822150206
2021-12-31 15:04:43-369894.Siguiente Folio.MTY-FE-1-2-0-0-562234
2021-12-31 15:04:43-369894.Oficina:MTY,Serie:FE,Factura:218495,FolioCFDI:5420
2021-12-31 15:04:43-369894.Modo Pruebas:False
2021-12-31 15:04:43-369894.Licencia Válida
2021-12-31 15:04:43-369894.cfdiReceptor.Rfc:DIT061220TR6
2021-12-31 15:04:43-369894.Cliente:100854. Email:ricardo.carranza@seidor.com. Boleto: 330500521121822150206. Total: 800.00. Fecha:12/18/2021 12:00:00 AM
2021-12-31 15:04:43-369894.FormaPago_L:VISA
2021-12-31 15:04:43-369894.Request.FE218495
2021-12-31 15:04:43-369894.Firmar folio.FE218495
2021-12-31 15:04:43-369894.Timbrar folio.FE218495
2021-12-31 15:04:43-369894.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:04:43-369894.cfdiReceptor.Rfc:DIT061220TR6
2021-12-31 15:04:43-369894.cfdiComprobante.Fech:12/31/2021 3:02:17 PM
2021-12-31 15:04:43-369894.cfdiComprobante.Total:800.00
2021-12-31 15:04:44-369894.Folio Generado:FE218495
2021-12-31 15:04:44-369894.Timbre Fiscal:9FD712B5-EB58-42D4-AB87-CFAE5E4A7B08
2021-12-31 15:04:46-369894.Inicio Envia Factura.FE218495
2021-12-31 15:04:47-369894.Fin Envia Factura.FE218495
2021-12-31 15:04:47-369894.Proceso finalizado. SesionId:369894 Folio Documento:MTY,1-2-0-0-562234,2,DIT061220TR6,FE
2021-12-31 15:04:47-369894.-----------------------------------------------------------FIN
2021-12-31 15:07:17-395992.-----------------------------------------------------------INI
2021-12-31 15:07:17-395992.Proceso Inicializado genera_cfdi.aspx. SesionId:395992 Folio Documento:MTY,1-2-0-0-563794,2,MIOY9201144SA,FE
2021-12-31 15:07:17-395992.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:07:17-395992.Tipo_R:S
2021-12-31 15:07:17-395992.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:07:17-395992.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:07:17-395992.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:07:17-395992.Ticket:240500421122714330140
2021-12-31 15:07:17-395992.Siguiente Folio.MTY-FE-1-2-0-0-563794
2021-12-31 15:07:17-395992.Oficina:MTY,Serie:FE,Factura:218496,FolioCFDI:5421
2021-12-31 15:07:17-395992.Modo Pruebas:False
2021-12-31 15:07:17-395992.Licencia Válida
2021-12-31 15:07:17-395992.cfdiReceptor.Rfc:MIOY9201144SA
2021-12-31 15:07:17-395992.Cliente:102648. Email:miranda.140192@gmail.com. Boleto: 240500421122714330140. Total: 650.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 15:07:17-395992.FormaPago_L:EFECTIVO
2021-12-31 15:07:17-395992.Request.FE218496
2021-12-31 15:07:17-395992.Firmar folio.FE218496
2021-12-31 15:07:17-395992.Timbrar folio.FE218496
2021-12-31 15:07:17-395992.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:07:17-395992.cfdiReceptor.Rfc:MIOY9201144SA
2021-12-31 15:07:17-395992.cfdiComprobante.Fech:12/31/2021 3:06:58 PM
2021-12-31 15:07:17-395992.cfdiComprobante.Total:650.00
2021-12-31 15:07:18-395992.Folio Generado:FE218496
2021-12-31 15:07:18-395992.Timbre Fiscal:CB618673-027D-49D9-B83D-9969B0FE49C7
2021-12-31 15:07:20-395992.Inicio Envia Factura.FE218496
2021-12-31 15:07:21-395992.Fin Envia Factura.FE218496
2021-12-31 15:07:21-395992.Proceso finalizado. SesionId:395992 Folio Documento:MTY,1-2-0-0-563794,2,MIOY9201144SA,FE
2021-12-31 15:07:21-395992.-----------------------------------------------------------FIN
2021-12-31 15:08:31-414974.-----------------------------------------------------------INI
2021-12-31 15:08:31-414974.Proceso Inicializado genera_cfdi.aspx. SesionId:414974 Folio Documento:MTY,1-2-0-0-560878,2,DIT061220TR6,FE
2021-12-31 15:08:31-414974.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:08:31-414974.Tipo_R:S
2021-12-31 15:08:31-414974.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:08:31-414974.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:08:31-414974.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:08:31-414974.Ticket:310500521121500240008
2021-12-31 15:08:31-414974.Siguiente Folio.MTY-FE-1-2-0-0-560878
2021-12-31 15:08:31-414974.Oficina:MTY,Serie:FE,Factura:218497,FolioCFDI:5422
2021-12-31 15:08:31-414974.Modo Pruebas:False
2021-12-31 15:08:31-414974.Licencia Válida
2021-12-31 15:08:31-414974.cfdiReceptor.Rfc:DIT061220TR6
2021-12-31 15:08:31-414974.Cliente:100854. Email:ricardo.carranza@seidor.com. Boleto: 310500521121500240008. Total: 700.00. Fecha:12/15/2021 12:00:00 AM
2021-12-31 15:08:31-414974.FormaPago_L:VISA
2021-12-31 15:08:31-414974.Request.FE218497
2021-12-31 15:08:31-414974.Firmar folio.FE218497
2021-12-31 15:08:31-414974.Timbrar folio.FE218497
2021-12-31 15:08:31-414974.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:08:31-414974.cfdiReceptor.Rfc:DIT061220TR6
2021-12-31 15:08:31-414974.cfdiComprobante.Fech:12/31/2021 3:08:23 PM
2021-12-31 15:08:31-414974.cfdiComprobante.Total:700.00
2021-12-31 15:08:31-414974.Folio Generado:FE218497
2021-12-31 15:08:31-414974.Timbre Fiscal:8331D749-5427-4980-ABF2-29382046F6CD
2021-12-31 15:08:33-414974.Inicio Envia Factura.FE218497
2021-12-31 15:08:34-414974.Fin Envia Factura.FE218497
2021-12-31 15:08:34-414974.Proceso finalizado. SesionId:414974 Folio Documento:MTY,1-2-0-0-560878,2,DIT061220TR6,FE
2021-12-31 15:08:34-414974.-----------------------------------------------------------FIN
2021-12-31 15:08:39-380434.-----------------------------------------------------------INI
2021-12-31 15:08:39-380434.Proceso Inicializado genera_cfdi.aspx. SesionId:380434 Folio Documento:MTY,1-2-0-0-563542,2,LOGE901210IAA,FE
2021-12-31 15:08:39-380434.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:08:39-380434.Tipo_R:S
2021-12-31 15:08:39-380434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:08:39-380434.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:08:39-380434.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:08:39-380434.Ticket:140500321122700460008
2021-12-31 15:08:39-380434.Siguiente Folio.MTY-FE-1-2-0-0-563542
2021-12-31 15:08:39-380434.Oficina:MTY,Serie:FE,Factura:218498,FolioCFDI:5423
2021-12-31 15:08:39-380434.Modo Pruebas:False
2021-12-31 15:08:39-380434.Licencia Válida
2021-12-31 15:08:39-380434.cfdiReceptor.Rfc:LOGE901210IAA
2021-12-31 15:08:39-380434.Cliente:102649. Email:marcovich_99@hotmail.com. Boleto: 140500321122700460008. Total: 700.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 15:08:39-380434.FormaPago_L:VISA
2021-12-31 15:08:39-380434.Request.FE218498
2021-12-31 15:08:39-380434.Firmar folio.FE218498
2021-12-31 15:08:39-380434.Timbrar folio.FE218498
2021-12-31 15:08:39-380434.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:08:39-380434.cfdiReceptor.Rfc:LOGE901210IAA
2021-12-31 15:08:39-380434.cfdiComprobante.Fech:12/31/2021 3:07:39 PM
2021-12-31 15:08:39-380434.cfdiComprobante.Total:700.00
2021-12-31 15:08:40-380434.Folio Generado:FE218498
2021-12-31 15:08:40-380434.Timbre Fiscal:BDD3825A-A6DE-493D-83A8-204C723692D7
2021-12-31 15:08:41-380434.Inicio Envia Factura.FE218498
2021-12-31 15:08:42-380434.Fin Envia Factura.FE218498
2021-12-31 15:08:42-380434.Proceso finalizado. SesionId:380434 Folio Documento:MTY,1-2-0-0-563542,2,LOGE901210IAA,FE
2021-12-31 15:08:42-380434.-----------------------------------------------------------FIN
2021-12-31 15:10:36-406858.-----------------------------------------------------------INI
2021-12-31 15:10:36-406858.Proceso Inicializado genera_cfdi.aspx. SesionId:406858 Folio Documento:MTY,1-2-0-0-558198,2,SAC071214AYA,FE
2021-12-31 15:10:36-406858.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:10:36-406858.Tipo_R:S
2021-12-31 15:10:36-406858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:10:36-406858.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:10:36-406858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:10:36-406858.Ticket:020500421120607540064
2021-12-31 15:10:36-406858.Siguiente Folio.MTY-FE-1-2-0-0-558198
2021-12-31 15:10:36-406858.Oficina:MTY,Serie:FE,Factura:218499,FolioCFDI:5424
2021-12-31 15:10:36-406858.Modo Pruebas:False
2021-12-31 15:10:36-406858.Licencia Válida
2021-12-31 15:10:36-406858.cfdiReceptor.Rfc:SAC071214AYA
2021-12-31 15:10:36-406858.Cliente:102651. Email:maria.andrade@dimex.mx. Boleto: 020500421120607540064. Total: 650.00. Fecha:12/6/2021 12:00:00 AM
2021-12-31 15:10:36-406858.FormaPago_L:VISA
2021-12-31 15:10:36-406858.Request.FE218499
2021-12-31 15:10:36-406858.Firmar folio.FE218499
2021-12-31 15:10:37-406858.Timbrar folio.FE218499
2021-12-31 15:10:37-406858.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:10:37-406858.cfdiReceptor.Rfc:SAC071214AYA
2021-12-31 15:10:37-406858.cfdiComprobante.Fech:12/31/2021 3:10:17 PM
2021-12-31 15:10:37-406858.cfdiComprobante.Total:650.00
2021-12-31 15:10:37-406858.Folio Generado:FE218499
2021-12-31 15:10:37-406858.Timbre Fiscal:6FD460EB-BC1F-4FF2-AC39-617A342EBE2C
2021-12-31 15:10:39-406858.Inicio Envia Factura.FE218499
2021-12-31 15:10:40-376584.-----------------------------------------------------------INI
2021-12-31 15:10:40-376584.Proceso Inicializado genera_cfdi.aspx. SesionId:376584 Folio Documento:MTY,1-2-0-0-563837,2,TBO140305DH0,FE
2021-12-31 15:10:40-376584.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:10:40-376584.Tipo_R:S
2021-12-31 15:10:40-376584.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:10:40-376584.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:10:40-376584.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:10:40-376584.Ticket:310500321122710440078
2021-12-31 15:10:40-376584.Siguiente Folio.MTY-FE-1-2-0-0-563837
2021-12-31 15:10:40-376584.Oficina:MTY,Serie:FE,Factura:218500,FolioCFDI:5425
2021-12-31 15:10:40-376584.Modo Pruebas:False
2021-12-31 15:10:40-376584.Licencia Válida
2021-12-31 15:10:40-376584.cfdiReceptor.Rfc:TBO140305DH0
2021-12-31 15:10:40-376584.Cliente:102650. Email:hector.carrillo@totalplay.com.mx. Boleto: 310500321122710440078. Total: 490.00. Fecha:12/27/2021 12:00:00 AM
2021-12-31 15:10:40-376584.FormaPago_L:VISA
2021-12-31 15:10:40-376584.Request.FE218500
2021-12-31 15:10:40-376584.Firmar folio.FE218500
2021-12-31 15:10:40-376584.Timbrar folio.FE218500
2021-12-31 15:10:40-376584.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:10:40-376584.cfdiReceptor.Rfc:TBO140305DH0
2021-12-31 15:10:40-376584.cfdiComprobante.Fech:12/31/2021 3:10:00 PM
2021-12-31 15:10:40-376584.cfdiComprobante.Total:490.00
2021-12-31 15:10:40-376584.Folio Generado:FE218500
2021-12-31 15:10:40-376584.Timbre Fiscal:DC84DA74-990A-41A1-A90E-E4A406F40D91
2021-12-31 15:10:40-406858.Fin Envia Factura.FE218499
2021-12-31 15:10:40-406858.Proceso finalizado. SesionId:406858 Folio Documento:MTY,1-2-0-0-558198,2,SAC071214AYA,FE
2021-12-31 15:10:40-406858.-----------------------------------------------------------FIN
2021-12-31 15:10:42-376584.Inicio Envia Factura.FE218500
2021-12-31 15:10:43-376584.Fin Envia Factura.FE218500
2021-12-31 15:10:43-376584.Proceso finalizado. SesionId:376584 Folio Documento:MTY,1-2-0-0-563837,2,TBO140305DH0,FE
2021-12-31 15:10:43-376584.-----------------------------------------------------------FIN
2021-12-31 15:22:50-421327.-----------------------------------------------------------INI
2021-12-31 15:22:50-421327.Proceso Inicializado genera_cfdi.aspx. SesionId:421327 Folio Documento:MTY,1-1-2-6193-105814,2,VCM130530HR6,FE
2021-12-31 15:22:50-421327.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:22:50-421327.Tipo_R:S
2021-12-31 15:22:50-421327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:22:50-421327.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:22:50-421327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:22:50-421327.Ticket:011105814
2021-12-31 15:22:50-421327.Siguiente Folio.MTY-FE-1-1-2-6193-105814
2021-12-31 15:22:50-421327.Oficina:MTY,Serie:FE,Factura:218501,FolioCFDI:5426
2021-12-31 15:22:50-421327.Modo Pruebas:False
2021-12-31 15:22:50-421327.Licencia Válida
2021-12-31 15:22:50-421327.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 15:22:50-421327.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011105814. Total: 380.00. Fecha:12/20/2021 12:00:00 AM
2021-12-31 15:22:50-421327.FormaPago_L:VISA DEBITO
2021-12-31 15:22:50-421327.Request.FE218501
2021-12-31 15:22:50-421327.Firmar folio.FE218501
2021-12-31 15:22:51-421327.Timbrar folio.FE218501
2021-12-31 15:22:51-421327.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:22:51-421327.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 15:22:51-421327.cfdiComprobante.Fech:12/31/2021 3:22:37 PM
2021-12-31 15:22:51-421327.cfdiComprobante.Total:380.00
2021-12-31 15:22:51-421327.Folio Generado:FE218501
2021-12-31 15:22:51-421327.Timbre Fiscal:A0CE309E-55F8-4ACB-97D2-E33216EC37DD
2021-12-31 15:22:53-421327.Inicio Envia Factura.FE218501
2021-12-31 15:22:55-421327.Fin Envia Factura.FE218501
2021-12-31 15:22:55-421327.Proceso finalizado. SesionId:421327 Folio Documento:MTY,1-1-2-6193-105814,2,VCM130530HR6,FE
2021-12-31 15:22:55-421327.-----------------------------------------------------------FIN
2021-12-31 15:23:51-428019.-----------------------------------------------------------INI
2021-12-31 15:23:51-428019.Proceso Inicializado genera_cfdi.aspx. SesionId:428019 Folio Documento:MTY,1-1-2-6193-105815,2,VCM130530HR6,FE
2021-12-31 15:23:51-428019.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:23:51-428019.Tipo_R:S
2021-12-31 15:23:51-428019.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:23:51-428019.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:23:51-428019.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:23:51-428019.Ticket:011105815
2021-12-31 15:23:51-428019.Siguiente Folio.MTY-FE-1-1-2-6193-105815
2021-12-31 15:23:51-428019.Oficina:MTY,Serie:FE,Factura:218502,FolioCFDI:5427
2021-12-31 15:23:51-428019.Modo Pruebas:False
2021-12-31 15:23:51-428019.Licencia Válida
2021-12-31 15:23:51-428019.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 15:23:51-428019.Cliente:027251. Email:claudia.ortiz@venusconcept.com. Boleto: 011105815. Total: 380.00. Fecha:12/20/2021 12:00:00 AM
2021-12-31 15:23:51-428019.FormaPago_L:VISA DEBITO
2021-12-31 15:23:51-428019.Request.FE218502
2021-12-31 15:23:51-428019.Firmar folio.FE218502
2021-12-31 15:23:51-428019.Timbrar folio.FE218502
2021-12-31 15:23:51-428019.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:23:51-428019.cfdiReceptor.Rfc:VCM130530HR6
2021-12-31 15:23:51-428019.cfdiComprobante.Fech:12/31/2021 3:23:42 PM
2021-12-31 15:23:51-428019.cfdiComprobante.Total:380.00
2021-12-31 15:23:52-428019.Folio Generado:FE218502
2021-12-31 15:23:52-428019.Timbre Fiscal:8E1AB4FD-219C-444D-9F31-603CB86781BB
2021-12-31 15:23:53-428019.Inicio Envia Factura.FE218502
2021-12-31 15:23:55-428019.Fin Envia Factura.FE218502
2021-12-31 15:23:55-428019.Proceso finalizado. SesionId:428019 Folio Documento:MTY,1-1-2-6193-105815,2,VCM130530HR6,FE
2021-12-31 15:23:55-428019.-----------------------------------------------------------FIN
2021-12-31 15:26:57-432509.-----------------------------------------------------------INI
2021-12-31 15:26:57-432509.Proceso Inicializado genera_cfdi.aspx. SesionId:432509 Folio Documento:MTY,1-1-2-6153-105096,2,SAC071214AYA,FE
2021-12-31 15:26:57-432509.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:26:57-432509.Tipo_R:S
2021-12-31 15:26:57-432509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:26:57-432509.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:26:57-432509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:26:57-432509.Ticket:011105096
2021-12-31 15:26:57-432509.Siguiente Folio.MTY-FE-1-1-2-6153-105096
2021-12-31 15:26:57-432509.Oficina:MTY,Serie:FE,Factura:218503,FolioCFDI:5428
2021-12-31 15:26:57-432509.Modo Pruebas:False
2021-12-31 15:26:57-432509.Licencia Válida
2021-12-31 15:26:57-432509.cfdiReceptor.Rfc:SAC071214AYA
2021-12-31 15:26:57-432509.Cliente:102651. Email:maria.andrade@dimex.mx. Boleto: 011105096. Total: 500.00. Fecha:12/6/2021 12:00:00 AM
2021-12-31 15:26:57-432509.FormaPago_L:VISA CREDITO
2021-12-31 15:26:57-432509.Request.FE218503
2021-12-31 15:26:57-432509.Firmar folio.FE218503
2021-12-31 15:26:57-432509.Timbrar folio.FE218503
2021-12-31 15:26:57-432509.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:26:57-432509.cfdiReceptor.Rfc:SAC071214AYA
2021-12-31 15:26:57-432509.cfdiComprobante.Fech:12/31/2021 3:26:50 PM
2021-12-31 15:26:57-432509.cfdiComprobante.Total:500.00
2021-12-31 15:26:58-432509.Folio Generado:FE218503
2021-12-31 15:26:58-432509.Timbre Fiscal:6AF7A943-BA94-4B49-8627-200F1F9454BF
2021-12-31 15:26:59-432509.Inicio Envia Factura.FE218503
2021-12-31 15:27:01-432509.Fin Envia Factura.FE218503
2021-12-31 15:27:01-432509.Proceso finalizado. SesionId:432509 Folio Documento:MTY,1-1-2-6153-105096,2,SAC071214AYA,FE
2021-12-31 15:27:01-432509.-----------------------------------------------------------FIN
2021-12-31 15:29:42-444440.-----------------------------------------------------------INI
2021-12-31 15:29:42-444440.Proceso Inicializado genera_cfdi.aspx. SesionId:444440 Folio Documento:MTY,1-2-0-0-560438,2,LBO200403IX7,FE
2021-12-31 15:29:42-444440.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 15:29:42-444440.Tipo_R:S
2021-12-31 15:29:42-444440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 15:29:42-444440.Server:ACOSRV5 Base:DBSAC7
2021-12-31 15:29:42-444440.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 15:29:42-444440.Ticket:140500521121311130146
2021-12-31 15:29:42-444440.Siguiente Folio.MTY-FE-1-2-0-0-560438
2021-12-31 15:29:42-444440.Oficina:MTY,Serie:FE,Factura:218504,FolioCFDI:5429
2021-12-31 15:29:42-444440.Modo Pruebas:False
2021-12-31 15:29:42-444440.Licencia Válida
2021-12-31 15:29:43-444440.cfdiReceptor.Rfc:LBO200403IX7
2021-12-31 15:29:43-444440.Cliente:102652. Email:administracion@logisticabordo.com. Boleto: 140500521121311130146. Total: 700.00. Fecha:12/13/2021 12:00:00 AM
2021-12-31 15:29:43-444440.FormaPago_L:MASTERCARD
2021-12-31 15:29:43-444440.Request.FE218504
2021-12-31 15:29:43-444440.Firmar folio.FE218504
2021-12-31 15:29:43-444440.Timbrar folio.FE218504
2021-12-31 15:29:43-444440.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 15:29:43-444440.cfdiReceptor.Rfc:LBO200403IX7
2021-12-31 15:29:43-444440.cfdiComprobante.Fech:12/31/2021 3:29:22 PM
2021-12-31 15:29:43-444440.cfdiComprobante.Total:700.00
2021-12-31 15:29:43-444440.Folio Generado:FE218504
2021-12-31 15:29:43-444440.Timbre Fiscal:58A326DA-8629-4786-A76D-1FB93F337283
2021-12-31 15:29:45-444440.Inicio Envia Factura.FE218504
2021-12-31 15:29:46-444440.Fin Envia Factura.FE218504
2021-12-31 15:29:46-444440.Proceso finalizado. SesionId:444440 Folio Documento:MTY,1-2-0-0-560438,2,LBO200403IX7,FE
2021-12-31 15:29:46-444440.-----------------------------------------------------------FIN
2021-12-31 16:19:34-467225.-----------------------------------------------------------INI
2021-12-31 16:19:34-467225.Proceso Inicializado genera_cfdi.aspx. SesionId:467225 Folio Documento:MTY,1-2-0-0-562421,2,BSE960930C62,FE
2021-12-31 16:19:34-467225.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 16:19:34-467225.Tipo_R:S
2021-12-31 16:19:34-467225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 16:19:34-467225.Server:ACOSRV5 Base:DBSAC7
2021-12-31 16:19:34-467225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 16:19:34-467225.Ticket:200514021122008570080
2021-12-31 16:19:34-467225.Siguiente Folio.MTY-FE-1-2-0-0-562421
2021-12-31 16:19:34-467225.Oficina:MTY,Serie:FE,Factura:218505,FolioCFDI:5430
2021-12-31 16:19:34-467225.Modo Pruebas:False
2021-12-31 16:19:34-467225.Licencia Válida
2021-12-31 16:19:34-467225.cfdiReceptor.Rfc:BSE960930C62
2021-12-31 16:19:34-467225.Cliente:097718. Email:miguel.sanchez.l@bocar.com. Boleto: 200514021122008570080. Total: 1800.00. Fecha:12/20/2021 12:00:00 AM
2021-12-31 16:19:34-467225.FormaPago_L:VISA
2021-12-31 16:19:34-467225.Request.FE218505
2021-12-31 16:19:34-467225.Firmar folio.FE218505
2021-12-31 16:19:34-467225.Timbrar folio.FE218505
2021-12-31 16:19:34-467225.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 16:19:34-467225.cfdiReceptor.Rfc:BSE960930C62
2021-12-31 16:19:34-467225.cfdiComprobante.Fech:12/31/2021 4:19:15 PM
2021-12-31 16:19:34-467225.cfdiComprobante.Total:1800.00
2021-12-31 16:19:35-467225.Folio Generado:FE218505
2021-12-31 16:19:35-467225.Timbre Fiscal:592A88A3-D0D0-4332-B2C9-93C685832319
2021-12-31 16:19:39-467225.Inicio Envia Factura.FE218505
2021-12-31 16:19:40-467225.Fin Envia Factura.FE218505
2021-12-31 16:19:40-467225.Proceso finalizado. SesionId:467225 Folio Documento:MTY,1-2-0-0-562421,2,BSE960930C62,FE
2021-12-31 16:19:40-467225.-----------------------------------------------------------FIN
2021-12-31 16:19:42-457543.-----------------------------------------------------------INI
2021-12-31 16:19:42-457543.Proceso Inicializado genera_cfdi.aspx. SesionId:457543 Folio Documento:MTY,1-1-2-6172-105407,2,GAZG880329M18,FE
2021-12-31 16:19:42-457543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 16:19:42-457543.Tipo_R:S
2021-12-31 16:19:42-457543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 16:19:42-457543.Server:ACOSRV5 Base:DBSAC7
2021-12-31 16:19:42-457543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 16:19:42-457543.Ticket:011105407
2021-12-31 16:19:42-457543.Siguiente Folio.MTY-FE-1-1-2-6172-105407
2021-12-31 16:19:42-457543.Oficina:MTY,Serie:FE,Factura:218506,FolioCFDI:5431
2021-12-31 16:19:42-457543.Modo Pruebas:False
2021-12-31 16:19:42-457543.Licencia Válida
2021-12-31 16:19:42-457543.cfdiReceptor.Rfc:GAZG880329M18
2021-12-31 16:19:42-457543.Cliente:102653. Email:mgamzer80@gmail.com. Boleto: 011105407. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-31 16:19:42-457543.FormaPago_L:EFECTIVO
2021-12-31 16:19:42-457543.Request.FE218506
2021-12-31 16:19:42-457543.Firmar folio.FE218506
2021-12-31 16:19:42-457543.Timbrar folio.FE218506
2021-12-31 16:19:42-457543.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 16:19:42-457543.cfdiReceptor.Rfc:GAZG880329M18
2021-12-31 16:19:42-457543.cfdiComprobante.Fech:12/31/2021 4:19:12 PM
2021-12-31 16:19:42-457543.cfdiComprobante.Total:550.00
2021-12-31 16:19:43-457543.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:9076473
 RequestDateTime:12/31/2021 4:19:35 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6552328c-eff7-4fac-9fc0-4b33cf799f75
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'GAZG880329M18' no se encuentra en la lista lRFC con fecha '2021-12-31'}
2021-12-31 16:21:02-457543.-----------------------------------------------------------INI
2021-12-31 16:21:02-457543.Proceso Inicializado genera_cfdi.aspx. SesionId:457543 Folio Documento:MTY,1-1-2-6172-105407,2,GAZG860329M18,FE
2021-12-31 16:21:02-457543.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 16:21:02-457543.Tipo_R:S
2021-12-31 16:21:02-457543.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 16:21:02-457543.Server:ACOSRV5 Base:DBSAC7
2021-12-31 16:21:02-457543.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 16:21:02-457543.Ticket:011105407
2021-12-31 16:21:02-457543.Oficina:MTY,Serie:FE,Factura:218506,FolioCFDI:5431
2021-12-31 16:21:02-457543.Modo Pruebas:False
2021-12-31 16:21:02-457543.Licencia Válida
2021-12-31 16:21:02-457543.cfdiReceptor.Rfc:GAZG860329M18
2021-12-31 16:21:02-457543.Cliente:102653. Email:mgamzer80@gmail.com. Boleto: 011105407. Total: 550.00. Fecha:12/13/2021 12:00:00 AM
2021-12-31 16:21:02-457543.FormaPago_L:EFECTIVO
2021-12-31 16:21:02-457543.Request.FE218506
2021-12-31 16:21:02-457543.Firmar folio.FE218506
2021-12-31 16:21:02-457543.Timbrar folio.FE218506
2021-12-31 16:21:02-457543.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 16:21:02-457543.cfdiReceptor.Rfc:GAZG860329M18
2021-12-31 16:21:02-457543.cfdiComprobante.Fech:12/31/2021 4:19:12 PM
2021-12-31 16:21:02-457543.cfdiComprobante.Total:550.00
2021-12-31 16:21:03-457543.Folio Generado:FE218506
2021-12-31 16:21:03-457543.Timbre Fiscal:A8E56BEE-1F16-40E2-B363-E5325424BA4E
2021-12-31 16:21:05-457543.Inicio Envia Factura.FE218506
2021-12-31 16:21:06-457543.Fin Envia Factura.FE218506
2021-12-31 16:21:06-457543.Proceso finalizado. SesionId:457543 Folio Documento:MTY,1-1-2-6172-105407,2,GAZG860329M18,FE
2021-12-31 16:21:06-457543.-----------------------------------------------------------FIN
2021-12-31 16:24:53-479362.-----------------------------------------------------------INI
2021-12-31 16:24:53-479362.Proceso Inicializado genera_cfdi.aspx. SesionId:479362 Folio Documento:MTY,1-1-2-6177-105538,2,FMC801119BK4,FE
2021-12-31 16:24:53-479362.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 16:24:53-479362.Tipo_R:S
2021-12-31 16:24:53-479362.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 16:24:53-479362.Server:ACOSRV5 Base:DBSAC7
2021-12-31 16:24:53-479362.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 16:24:53-479362.Ticket:011105538
2021-12-31 16:24:53-479362.Siguiente Folio.MTY-FE-1-1-2-6177-105538
2021-12-31 16:24:54-479362.Oficina:MTY,Serie:FE,Factura:218507,FolioCFDI:5432
2021-12-31 16:24:54-479362.Modo Pruebas:False
2021-12-31 16:24:54-479362.Licencia Válida
2021-12-31 16:24:54-479362.cfdiReceptor.Rfc:FMC801119BK4
2021-12-31 16:24:54-479362.Cliente:089386. Email:fbarrazas@fletes-mexico.com. Boleto: 011105538. Total: 150.00. Fecha:12/14/2021 12:00:00 AM
2021-12-31 16:24:54-479362.FormaPago_L:MASTERCARD DEBITO
2021-12-31 16:24:54-479362.Request.FE218507
2021-12-31 16:24:54-479362.Firmar folio.FE218507
2021-12-31 16:24:54-479362.Timbrar folio.FE218507
2021-12-31 16:24:54-479362.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 16:24:54-479362.cfdiReceptor.Rfc:FMC801119BK4
2021-12-31 16:24:54-479362.cfdiComprobante.Fech:12/31/2021 4:23:55 PM
2021-12-31 16:24:54-479362.cfdiComprobante.Total:150.00
2021-12-31 16:24:54-479362.Folio Generado:FE218507
2021-12-31 16:24:54-479362.Timbre Fiscal:9A4E303A-E3FC-4255-B4FD-3C2032C33230
2021-12-31 16:24:56-479362.Inicio Envia Factura.FE218507
2021-12-31 16:24:58-479362.Fin Envia Factura.FE218507
2021-12-31 16:24:58-479362.Proceso finalizado. SesionId:479362 Folio Documento:MTY,1-1-2-6177-105538,2,FMC801119BK4,FE
2021-12-31 16:24:58-479362.-----------------------------------------------------------FIN
2021-12-31 17:04:48-495376.-----------------------------------------------------------INI
2021-12-31 17:04:48-495376.Proceso Inicializado genera_cfdi.aspx. SesionId:495376 Folio Documento:MTY,1-2-0-0-560833,2,FMC801119BK4,FE
2021-12-31 17:04:48-495376.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 17:04:48-495376.Tipo_R:S
2021-12-31 17:04:48-495376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 17:04:48-495376.Server:ACOSRV5 Base:DBSAC7
2021-12-31 17:04:48-495376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 17:04:48-495376.Ticket:330532721121417120221
2021-12-31 17:04:48-495376.Siguiente Folio.MTY-FE-1-2-0-0-560833
2021-12-31 17:04:48-495376.Oficina:MTY,Serie:FE,Factura:218508,FolioCFDI:5433
2021-12-31 17:04:48-495376.Modo Pruebas:False
2021-12-31 17:04:48-495376.Licencia Válida
2021-12-31 17:04:48-495376.cfdiReceptor.Rfc:FMC801119BK4
2021-12-31 17:04:48-495376.Cliente:102654. Email:flaviobsalinas@gmail.com. Boleto: 330532721121417120221. Total: 200.00. Fecha:12/14/2021 12:00:00 AM
2021-12-31 17:04:48-495376.FormaPago_L:MASTERCARD
2021-12-31 17:04:48-495376.Request.FE218508
2021-12-31 17:04:49-495376.Firmar folio.FE218508
2021-12-31 17:04:49-495376.Timbrar folio.FE218508
2021-12-31 17:04:49-495376.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 17:04:49-495376.cfdiReceptor.Rfc:FMC801119BK4
2021-12-31 17:04:49-495376.cfdiComprobante.Fech:12/31/2021 5:04:29 PM
2021-12-31 17:04:49-495376.cfdiComprobante.Total:200.00
2021-12-31 17:04:49-495376.Folio Generado:FE218508
2021-12-31 17:04:49-495376.Timbre Fiscal:3E1A0DDC-3E46-4CC8-987A-F15CA9F5BD91
2021-12-31 17:04:53-495376.Inicio Envia Factura.FE218508
2021-12-31 17:04:55-495376.Fin Envia Factura.FE218508
2021-12-31 17:04:55-495376.Proceso finalizado. SesionId:495376 Folio Documento:MTY,1-2-0-0-560833,2,FMC801119BK4,FE
2021-12-31 17:04:55-495376.-----------------------------------------------------------FIN
2021-12-31 17:06:02-502132.-----------------------------------------------------------INI
2021-12-31 17:06:02-502132.Proceso Inicializado genera_cfdi.aspx. SesionId:502132 Folio Documento:MTY,1-2-0-0-564332,2,SCS070209PLA,FE
2021-12-31 17:06:02-502132.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 17:06:02-502132.Tipo_R:S
2021-12-31 17:06:02-502132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 17:06:02-502132.Server:ACOSRV5 Base:DBSAC7
2021-12-31 17:06:02-502132.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 17:06:02-502132.Ticket:230500321123010180050
2021-12-31 17:06:02-502132.Siguiente Folio.MTY-FE-1-2-0-0-564332
2021-12-31 17:06:02-502132.Oficina:MTY,Serie:FE,Factura:218509,FolioCFDI:5434
2021-12-31 17:06:02-502132.Modo Pruebas:False
2021-12-31 17:06:02-502132.Licencia Válida
2021-12-31 17:06:02-502132.cfdiReceptor.Rfc:SCS070209PLA
2021-12-31 17:06:02-502132.Cliente:102655. Email:apaz@seguridadgrupof.com. Boleto: 230500321123010180050. Total: 490.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 17:06:02-502132.FormaPago_L:MASTERCARD
2021-12-31 17:06:02-502132.Request.FE218509
2021-12-31 17:06:02-502132.Firmar folio.FE218509
2021-12-31 17:06:02-502132.Timbrar folio.FE218509
2021-12-31 17:06:02-502132.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 17:06:02-502132.cfdiReceptor.Rfc:SCS070209PLA
2021-12-31 17:06:02-502132.cfdiComprobante.Fech:12/31/2021 5:05:40 PM
2021-12-31 17:06:02-502132.cfdiComprobante.Total:490.00
2021-12-31 17:06:03-502132.Folio Generado:FE218509
2021-12-31 17:06:03-502132.Timbre Fiscal:EC3271FE-6248-461B-94FA-21790160A5BD
2021-12-31 17:06:04-502132.Inicio Envia Factura.FE218509
2021-12-31 17:06:06-502132.Fin Envia Factura.FE218509
2021-12-31 17:06:06-502132.Proceso finalizado. SesionId:502132 Folio Documento:MTY,1-2-0-0-564332,2,SCS070209PLA,FE
2021-12-31 17:06:06-502132.-----------------------------------------------------------FIN
2021-12-31 17:21:47-516715.-----------------------------------------------------------INI
2021-12-31 17:21:47-516715.Proceso Inicializado genera_cfdi.aspx. SesionId:516715 Folio Documento:MTY,1-2-0-0-563136,2,MMM041206JDA,FE
2021-12-31 17:21:47-516715.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 17:21:47-516715.Tipo_R:S
2021-12-31 17:21:47-516715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 17:21:47-516715.Server:ACOSRV5 Base:DBSAC7
2021-12-31 17:21:47-516715.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 17:21:47-516715.Ticket:190500121122320340178
2021-12-31 17:21:47-516715.Siguiente Folio.MTY-FE-1-2-0-0-563136
2021-12-31 17:21:47-516715.Oficina:MTY,Serie:FE,Factura:218510,FolioCFDI:5435
2021-12-31 17:21:47-516715.Modo Pruebas:False
2021-12-31 17:21:47-516715.Licencia Válida
2021-12-31 17:21:47-516715.cfdiReceptor.Rfc:MMM041206JDA
2021-12-31 17:21:47-516715.Cliente:047137. Email:jperez84@mazda.com.mx. Boleto: 190500121122320340178. Total: 350.00. Fecha:12/23/2021 12:00:00 AM
2021-12-31 17:21:47-516715.FormaPago_L:MASTERCARD
2021-12-31 17:21:47-516715.Request.FE218510
2021-12-31 17:21:47-516715.Firmar folio.FE218510
2021-12-31 17:21:47-516715.Timbrar folio.FE218510
2021-12-31 17:21:47-516715.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 17:21:47-516715.cfdiReceptor.Rfc:MMM041206JDA
2021-12-31 17:21:47-516715.cfdiComprobante.Fech:12/31/2021 5:21:24 PM
2021-12-31 17:21:47-516715.cfdiComprobante.Total:350.00
2021-12-31 17:21:48-516715.Folio Generado:FE218510
2021-12-31 17:21:48-516715.Timbre Fiscal:B1251599-B09E-4841-AD26-63A0812585A2
2021-12-31 17:21:49-516715.Inicio Envia Factura.FE218510
2021-12-31 17:21:51-516715.Fin Envia Factura.FE218510
2021-12-31 17:21:51-516715.Proceso finalizado. SesionId:516715 Folio Documento:MTY,1-2-0-0-563136,2,MMM041206JDA,FE
2021-12-31 17:21:51-516715.-----------------------------------------------------------FIN
2021-12-31 17:45:11-529293.-----------------------------------------------------------INI
2021-12-31 17:45:11-529293.Proceso Inicializado genera_cfdi.aspx. SesionId:529293 Folio Documento:MTY,1-2-0-0-564323,2,GACC810826RV1,FE
2021-12-31 17:45:11-529293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 17:45:11-529293.Tipo_R:S
2021-12-31 17:45:11-529293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 17:45:11-529293.Server:ACOSRV5 Base:DBSAC7
2021-12-31 17:45:11-529293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 17:45:11-529293.Ticket:200500321123009500045
2021-12-31 17:45:11-529293.Siguiente Folio.MTY-FE-1-2-0-0-564323
2021-12-31 17:45:11-529293.Oficina:MTY,Serie:FE,Factura:218511,FolioCFDI:5436
2021-12-31 17:45:11-529293.Modo Pruebas:False
2021-12-31 17:45:11-529293.Licencia Válida
2021-12-31 17:45:11-529293.cfdiReceptor.Rfc:GACC810826RV1
2021-12-31 17:45:11-529293.Cliente:102656. Email:cgsoftdesign@gmail.com. Boleto: 200500321123009500045. Total: 490.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 17:45:11-529293.FormaPago_L:MASTERCARD
2021-12-31 17:45:11-529293.Request.FE218511
2021-12-31 17:45:11-529293.Firmar folio.FE218511
2021-12-31 17:45:11-529293.Timbrar folio.FE218511
2021-12-31 17:45:11-529293.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 17:45:11-529293.cfdiReceptor.Rfc:GACC810826RV1
2021-12-31 17:45:11-529293.cfdiComprobante.Fech:12/31/2021 5:44:59 PM
2021-12-31 17:45:11-529293.cfdiComprobante.Total:490.00
2021-12-31 17:45:12-529293.Folio Generado:FE218511
2021-12-31 17:45:12-529293.Timbre Fiscal:DED418BA-6A58-443D-A3B3-3B03D69539E7
2021-12-31 17:45:16-529293.Inicio Envia Factura.FE218511
2021-12-31 17:45:19-529293.-----------------------------------------------------------INI
2021-12-31 17:45:19-529293.Proceso Inicializado genera_cfdi.aspx. SesionId:529293 Folio Documento:MTY,1-2-0-0-564323,2,GACC810826RV1,FE
2021-12-31 17:45:19-529293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 17:45:19-529293.Tipo_R:S
2021-12-31 17:45:19-529293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 17:45:19-529293.Server:ACOSRV5 Base:DBSAC7
2021-12-31 17:45:19-529293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 17:45:19-529293.Ticket:200500321123009500045
2021-12-31 17:45:19-529293.Oficina:MTY,Serie:FE,Factura:218511,FolioCFDI:5437
2021-12-31 17:45:19-529293.Modo Pruebas:False
2021-12-31 17:45:19-529293.Licencia Válida
2021-12-31 17:45:19-529293.cfdiReceptor.Rfc:GACC810826RV1
2021-12-31 17:45:19-529293.Cliente:102656. Email:cgsoftdesign@gmail.com. Boleto: 200500321123009500045. Total: 490,00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 17:45:19-529293.FormaPago_L:MASTERCARD
2021-12-31 17:45:19-529293.Folio existente.FE218511
2021-12-31 17:45:19-529293.ConstruirPdf
2021-12-31 17:45:19-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-31 17:45:19-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-31 17:45:19-529293.Fin ConstruirPdf
2021-12-31 17:45:19-529293.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-31 17:45:19-529293.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-31 17:45:19-529293.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-31 17:45:19-529293.Fin Envia Factura.FE218511
2021-12-31 17:45:19-529293.Proceso finalizado. SesionId:529293 Folio Documento:MTY,1-2-0-0-564323,2,GACC810826RV1,FE
2021-12-31 17:45:19-529293.-----------------------------------------------------------FIN
2021-12-31 17:46:23-529293.-----------------------------------------------------------INI
2021-12-31 17:46:23-529293.Proceso Inicializado genera_cfdi.aspx. SesionId:529293 Folio Documento:MTY,1-2-0-0-564323,2,GACC810826RV1,FE
2021-12-31 17:46:23-529293.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 17:46:23-529293.Tipo_R:S
2021-12-31 17:46:23-529293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 17:46:23-529293.Server:ACOSRV5 Base:DBSAC7
2021-12-31 17:46:23-529293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 17:46:23-529293.Ticket:200500321123009500045
2021-12-31 17:46:23-529293.Oficina:MTY,Serie:FE,Factura:218511,FolioCFDI:5437
2021-12-31 17:46:23-529293.Modo Pruebas:False
2021-12-31 17:46:23-529293.Licencia Válida
2021-12-31 17:46:23-529293.cfdiReceptor.Rfc:GACC810826RV1
2021-12-31 17:46:23-529293.Cliente:102656. Email:cgsoftdesign@gmail.com. Boleto: 200500321123009500045. Total: 490,00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 17:46:23-529293.FormaPago_L:MASTERCARD
2021-12-31 17:46:23-529293.Folio existente.FE218511
2021-12-31 17:46:23-529293.ConstruirPdf
2021-12-31 17:46:23-Error.GeneraCBB.A generic error occurred in GDI+.
2021-12-31 17:46:23-Error.ConstruirPdf.Object reference not set to an instance of an object.
2021-12-31 17:46:23-529293.Fin ConstruirPdf
2021-12-31 17:46:23-529293.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2021-12-31 17:46:23-529293.Error al crear pdf de Folio existente.
Thread was being aborted.
2021-12-31 17:46:23-529293.Error al actualizar SACVtaCFD.Thread was being aborted.
2021-12-31 18:06:52-548721.-----------------------------------------------------------INI
2021-12-31 18:06:52-548721.Proceso Inicializado genera_cfdi.aspx. SesionId:548721 Folio Documento:MTY,1-2-0-0-560679,2,DAI190926AN5,FE
2021-12-31 18:06:52-548721.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 18:06:52-548721.Tipo_R:S
2021-12-31 18:06:52-548721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 18:06:52-548721.Server:ACOSRV5 Base:DBSAC7
2021-12-31 18:06:52-548721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 18:06:52-548721.Ticket:290500321121410260098
2021-12-31 18:06:52-548721.Siguiente Folio.MTY-FE-1-2-0-0-560679
2021-12-31 18:06:52-548721.Oficina:MTY,Serie:FE,Factura:218512,FolioCFDI:5437
2021-12-31 18:06:52-548721.Modo Pruebas:False
2021-12-31 18:06:52-548721.Licencia Válida
2021-12-31 18:06:52-548721.cfdiReceptor.Rfc:DAI190926AN5
2021-12-31 18:06:52-548721.Cliente:102657. Email:anie_es@outlook.es. Boleto: 290500321121410260098. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2021-12-31 18:06:52-548721.FormaPago_L:MASTERCARD
2021-12-31 18:06:52-548721.Request.FE218512
2021-12-31 18:06:52-548721.Firmar folio.FE218512
2021-12-31 18:06:52-548721.Timbrar folio.FE218512
2021-12-31 18:06:52-548721.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 18:06:52-548721.cfdiReceptor.Rfc:DAI190926AN5
2021-12-31 18:06:52-548721.cfdiComprobante.Fech:12/31/2021 6:06:36 PM
2021-12-31 18:06:52-548721.cfdiComprobante.Total:500.00
2021-12-31 18:06:53-548721.Folio Generado:FE218512
2021-12-31 18:06:53-548721.Timbre Fiscal:D6323E8A-C845-4EF8-A186-7F078DB0D29F
2021-12-31 18:06:54-548721.Inicio Envia Factura.FE218512
2021-12-31 18:06:56-548721.Fin Envia Factura.FE218512
2021-12-31 18:06:56-548721.Proceso finalizado. SesionId:548721 Folio Documento:MTY,1-2-0-0-560679,2,DAI190926AN5,FE
2021-12-31 18:06:56-548721.-----------------------------------------------------------FIN
2021-12-31 18:12:26-531759.-----------------------------------------------------------INI
2021-12-31 18:12:26-531759.Proceso Inicializado genera_cfdi.aspx. SesionId:531759 Folio Documento:MTY,1-2-0-0-564180,2,HMF000911FYA,FE
2021-12-31 18:12:26-531759.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 18:12:26-531759.Tipo_R:S
2021-12-31 18:12:26-531759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 18:12:26-531759.Server:ACOSRV5 Base:DBSAC7
2021-12-31 18:12:26-531759.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 18:12:26-531759.Ticket:020543921123007130034
2021-12-31 18:12:26-531759.Siguiente Folio.MTY-FE-1-2-0-0-564180
2021-12-31 18:12:27-531759.Oficina:MTY,Serie:FE,Factura:218513,FolioCFDI:5438
2021-12-31 18:12:27-531759.Modo Pruebas:False
2021-12-31 18:12:27-531759.Licencia Válida
2021-12-31 18:12:27-531759.cfdiReceptor.Rfc:HMF000911FYA
2021-12-31 18:12:27-531759.Cliente:102658. Email:martin.ledesma@quakerhoughton.com. Boleto: 020543921123007130034. Total: 350.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 18:12:27-531759.FormaPago_L:VISA
2021-12-31 18:12:27-531759.Request.FE218513
2021-12-31 18:12:27-531759.Firmar folio.FE218513
2021-12-31 18:12:27-531759.Timbrar folio.FE218513
2021-12-31 18:12:27-531759.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 18:12:27-531759.cfdiReceptor.Rfc:HMF000911FYA
2021-12-31 18:12:27-531759.cfdiComprobante.Fech:12/31/2021 6:10:39 PM
2021-12-31 18:12:27-531759.cfdiComprobante.Total:350.00
2021-12-31 18:12:27-531759.Folio Generado:FE218513
2021-12-31 18:12:27-531759.Timbre Fiscal:D966ED6C-8561-44C6-8D20-B50F198C98C5
2021-12-31 18:12:29-531759.Inicio Envia Factura.FE218513
2021-12-31 18:12:31-531759.Fin Envia Factura.FE218513
2021-12-31 18:12:31-531759.Proceso finalizado. SesionId:531759 Folio Documento:MTY,1-2-0-0-564180,2,HMF000911FYA,FE
2021-12-31 18:12:31-531759.-----------------------------------------------------------FIN
2021-12-31 18:34:35-559476.-----------------------------------------------------------INI
2021-12-31 18:34:35-559476.Proceso Inicializado genera_cfdi.aspx. SesionId:559476 Folio Documento:MTY,1-2-0-0-559479,2,GCI880513UL6,FE
2021-12-31 18:34:35-559476.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 18:34:35-559476.Tipo_R:S
2021-12-31 18:34:35-559476.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 18:34:35-559476.Server:ACOSRV5 Base:DBSAC7
2021-12-31 18:34:35-559476.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 18:34:35-559476.Ticket:020591521121022140289
2021-12-31 18:34:35-559476.Siguiente Folio.MTY-FE-1-2-0-0-559479
2021-12-31 18:34:35-559476.Oficina:MTY,Serie:FE,Factura:218514,FolioCFDI:5439
2021-12-31 18:34:35-559476.Modo Pruebas:False
2021-12-31 18:34:35-559476.Licencia Válida
2021-12-31 18:34:35-559476.cfdiReceptor.Rfc:GCI880513UL6
2021-12-31 18:34:35-559476.Cliente:102659. Email:jalim_perez@ciosa.com. Boleto: 020591521121022140289. Total: 500.00. Fecha:12/10/2021 12:00:00 AM
2021-12-31 18:34:35-559476.FormaPago_L:MASTERCARD
2021-12-31 18:34:35-559476.Request.FE218514
2021-12-31 18:34:36-559476.Firmar folio.FE218514
2021-12-31 18:34:36-559476.Timbrar folio.FE218514
2021-12-31 18:34:36-559476.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 18:34:36-559476.cfdiReceptor.Rfc:GCI880513UL6
2021-12-31 18:34:36-559476.cfdiComprobante.Fech:12/31/2021 6:34:18 PM
2021-12-31 18:34:36-559476.cfdiComprobante.Total:500.00
2021-12-31 18:34:37-559476.Folio Generado:FE218514
2021-12-31 18:34:37-559476.Timbre Fiscal:2457890B-1F16-4096-9BC1-0A3778AAF97F
2021-12-31 18:34:40-559476.Inicio Envia Factura.FE218514
2021-12-31 18:34:41-559476.Fin Envia Factura.FE218514
2021-12-31 18:34:41-559476.Proceso finalizado. SesionId:559476 Folio Documento:MTY,1-2-0-0-559479,2,GCI880513UL6,FE
2021-12-31 18:34:41-559476.-----------------------------------------------------------FIN
2021-12-31 18:46:14-564034.-----------------------------------------------------------INI
2021-12-31 18:46:14-564034.Proceso Inicializado genera_cfdi.aspx. SesionId:564034 Folio Documento:MTY,1-2-0-0-563151,2,DLM1406241G6,FE
2021-12-31 18:46:14-564034.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 18:46:14-564034.Tipo_R:S
2021-12-31 18:46:14-564034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 18:46:14-564034.Server:ACOSRV5 Base:DBSAC7
2021-12-31 18:46:14-564034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 18:46:14-564034.Ticket:290500421122317410142
2021-12-31 18:46:14-564034.Siguiente Folio.MTY-FE-1-2-0-0-563151
2021-12-31 18:46:15-564034.Oficina:MTY,Serie:FE,Factura:218515,FolioCFDI:5440
2021-12-31 18:46:15-564034.Modo Pruebas:False
2021-12-31 18:46:15-564034.Licencia Válida
2021-12-31 18:46:15-564034.cfdiReceptor.Rfc:DLM1406241G6
2021-12-31 18:46:15-564034.Cliente:043232. Email:carlosmhg91@gmail.com. Boleto: 290500421122317410142. Total: 600.00. Fecha:12/23/2021 12:00:00 AM
2021-12-31 18:46:15-564034.FormaPago_L:VISA
2021-12-31 18:46:15-564034.Request.FE218515
2021-12-31 18:46:15-564034.Firmar folio.FE218515
2021-12-31 18:46:15-564034.Timbrar folio.FE218515
2021-12-31 18:46:15-564034.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 18:46:15-564034.cfdiReceptor.Rfc:DLM1406241G6
2021-12-31 18:46:15-564034.cfdiComprobante.Fech:12/31/2021 6:46:12 PM
2021-12-31 18:46:15-564034.cfdiComprobante.Total:600.00
2021-12-31 18:46:15-564034.Folio Generado:FE218515
2021-12-31 18:46:15-564034.Timbre Fiscal:E0045D75-8688-4F34-B159-FB73625A5DDF
2021-12-31 18:46:17-564034.Inicio Envia Factura.FE218515
2021-12-31 18:46:19-564034.Fin Envia Factura.FE218515
2021-12-31 18:46:19-564034.Proceso finalizado. SesionId:564034 Folio Documento:MTY,1-2-0-0-563151,2,DLM1406241G6,FE
2021-12-31 18:46:19-564034.-----------------------------------------------------------FIN
2021-12-31 19:01:06-570550.-----------------------------------------------------------INI
2021-12-31 19:01:06-570550.Proceso Inicializado genera_cfdi.aspx. SesionId:570550 Folio Documento:MTY,1-2-0-0-561193,2,AMM120213DBA,FE
2021-12-31 19:01:06-570550.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 19:01:06-570550.Tipo_R:S
2021-12-31 19:01:06-570550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 19:01:06-570550.Server:ACOSRV5 Base:DBSAC7
2021-12-31 19:01:06-570550.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 19:01:06-570550.Ticket:350500221121520360264
2021-12-31 19:01:06-570550.Siguiente Folio.MTY-FE-1-2-0-0-561193
2021-12-31 19:01:06-570550.Oficina:MTY,Serie:FE,Factura:218516,FolioCFDI:5441
2021-12-31 19:01:06-570550.Modo Pruebas:False
2021-12-31 19:01:06-570550.Licencia Válida
2021-12-31 19:01:06-570550.cfdiReceptor.Rfc:AMM120213DBA
2021-12-31 19:01:06-570550.Cliente:091088. Email:joel.segura@ascendum.mx. Boleto: 350500221121520360264. Total: 500.00. Fecha:12/15/2021 12:00:00 AM
2021-12-31 19:01:06-570550.FormaPago_L:VISA
2021-12-31 19:01:06-570550.Request.FE218516
2021-12-31 19:01:06-570550.Firmar folio.FE218516
2021-12-31 19:01:06-570550.Timbrar folio.FE218516
2021-12-31 19:01:06-570550.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 19:01:06-570550.cfdiReceptor.Rfc:AMM120213DBA
2021-12-31 19:01:06-570550.cfdiComprobante.Fech:12/31/2021 6:58:41 PM
2021-12-31 19:01:06-570550.cfdiComprobante.Total:500.00
2021-12-31 19:01:07-570550.Folio Generado:FE218516
2021-12-31 19:01:07-570550.Timbre Fiscal:B8719341-E734-4400-B37D-B499FF42205D
2021-12-31 19:01:09-570550.Inicio Envia Factura.FE218516
2021-12-31 19:01:10-570550.Fin Envia Factura.FE218516
2021-12-31 19:01:10-570550.Proceso finalizado. SesionId:570550 Folio Documento:MTY,1-2-0-0-561193,2,AMM120213DBA,FE
2021-12-31 19:01:10-570550.-----------------------------------------------------------FIN
2021-12-31 19:09:16-586730.-----------------------------------------------------------INI
2021-12-31 19:09:16-586730.Proceso Inicializado genera_cfdi.aspx. SesionId:586730 Folio Documento:MTY,1-2-0-0-564009,2,EMI9702182Q3,FE
2021-12-31 19:09:16-586730.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 19:09:16-586730.Tipo_R:S
2021-12-31 19:09:16-586730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 19:09:16-586730.Server:ACOSRV5 Base:DBSAC7
2021-12-31 19:09:16-586730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 19:09:16-586730.Ticket:300507321122820510182
2021-12-31 19:09:16-586730.Siguiente Folio.MTY-FE-1-2-0-0-564009
2021-12-31 19:09:16-586730.Oficina:MTY,Serie:FE,Factura:218517,FolioCFDI:5442
2021-12-31 19:09:16-586730.Modo Pruebas:False
2021-12-31 19:09:16-586730.Licencia Válida
2021-12-31 19:09:16-586730.cfdiReceptor.Rfc:EMI9702182Q3
2021-12-31 19:09:16-586730.Cliente:102660. Email:monica_zd@hotmail.com. Boleto: 300507321122820510182. Total: 850.00. Fecha:12/28/2021 12:00:00 AM
2021-12-31 19:09:16-586730.FormaPago_L:VISA
2021-12-31 19:09:16-586730.Request.FE218517
2021-12-31 19:09:16-586730.Firmar folio.FE218517
2021-12-31 19:09:16-586730.Timbrar folio.FE218517
2021-12-31 19:09:16-586730.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 19:09:16-586730.cfdiReceptor.Rfc:EMI9702182Q3
2021-12-31 19:09:16-586730.cfdiComprobante.Fech:12/31/2021 7:08:54 PM
2021-12-31 19:09:16-586730.cfdiComprobante.Total:850.00
2021-12-31 19:09:17-586730.Folio Generado:FE218517
2021-12-31 19:09:17-586730.Timbre Fiscal:B976377F-AAC7-4D43-A012-105B21B36C7E
2021-12-31 19:09:18-586730.Inicio Envia Factura.FE218517
2021-12-31 19:09:20-586730.Fin Envia Factura.FE218517
2021-12-31 19:09:20-586730.Proceso finalizado. SesionId:586730 Folio Documento:MTY,1-2-0-0-564009,2,EMI9702182Q3,FE
2021-12-31 19:09:20-586730.-----------------------------------------------------------FIN
2021-12-31 19:10:16-594906.-----------------------------------------------------------INI
2021-12-31 19:10:16-594906.Proceso Inicializado genera_cfdi.aspx. SesionId:594906 Folio Documento:MTY,1-2-0-0-561534,2,VAGL900315DY0,FE
2021-12-31 19:10:16-594906.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 19:10:16-594906.Tipo_R:S
2021-12-31 19:10:16-594906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 19:10:16-594906.Server:ACOSRV5 Base:DBSAC7
2021-12-31 19:10:16-594906.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 19:10:16-594906.Ticket:320500221121621590287
2021-12-31 19:10:16-594906.Siguiente Folio.MTY-FE-1-2-0-0-561534
2021-12-31 19:10:16-594906.Oficina:MTY,Serie:FE,Factura:218518,FolioCFDI:5443
2021-12-31 19:10:16-594906.Modo Pruebas:False
2021-12-31 19:10:16-594906.Licencia Válida
2021-12-31 19:10:16-594906.cfdiReceptor.Rfc:VAGL900315DY0
2021-12-31 19:10:16-594906.Cliente:102661. Email:luis.valle01@gmail.com. Boleto: 320500221121621590287. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2021-12-31 19:10:16-594906.FormaPago_L:VISA
2021-12-31 19:10:16-594906.Request.FE218518
2021-12-31 19:10:16-594906.Firmar folio.FE218518
2021-12-31 19:10:17-594906.Timbrar folio.FE218518
2021-12-31 19:10:17-594906.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 19:10:17-594906.cfdiReceptor.Rfc:VAGL900315DY0
2021-12-31 19:10:17-594906.cfdiComprobante.Fech:12/31/2021 7:10:02 PM
2021-12-31 19:10:17-594906.cfdiComprobante.Total:500.00
2021-12-31 19:10:17-594906.Folio Generado:FE218518
2021-12-31 19:10:17-594906.Timbre Fiscal:678EC1E2-E726-40BC-BC66-7F8A96DC0320
2021-12-31 19:10:18-594906.Inicio Envia Factura.FE218518
2021-12-31 19:10:20-594906.Fin Envia Factura.FE218518
2021-12-31 19:10:20-594906.Proceso finalizado. SesionId:594906 Folio Documento:MTY,1-2-0-0-561534,2,VAGL900315DY0,FE
2021-12-31 19:10:20-594906.-----------------------------------------------------------FIN
2021-12-31 19:15:23-608907.-----------------------------------------------------------INI
2021-12-31 19:15:23-608907.Proceso Inicializado genera_cfdi.aspx. SesionId:608907 Folio Documento:MTY,1-2-0-0-561043,2,GIM960102N22,FE
2021-12-31 19:15:23-608907.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 19:15:23-608907.Tipo_R:S
2021-12-31 19:15:23-608907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 19:15:23-608907.Server:ACOSRV5 Base:DBSAC7
2021-12-31 19:15:23-608907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 19:15:23-608907.Ticket:290500321121520450271
2021-12-31 19:15:23-608907.Siguiente Folio.MTY-FE-1-2-0-0-561043
2021-12-31 19:15:23-608907.Oficina:MTY,Serie:FE,Factura:218519,FolioCFDI:5444
2021-12-31 19:15:23-608907.Modo Pruebas:False
2021-12-31 19:15:23-608907.Licencia Válida
2021-12-31 19:15:23-608907.cfdiReceptor.Rfc:GIM960102N22
2021-12-31 19:15:23-608907.Cliente:028395. Email:lizbeth.perez@ge.com. Boleto: 290500321121520450271. Total: 550.00. Fecha:12/15/2021 12:00:00 AM
2021-12-31 19:15:23-608907.FormaPago_L:AMERICAN EXPRESS
2021-12-31 19:15:23-608907.Request.FE218519
2021-12-31 19:15:23-608907.Firmar folio.FE218519
2021-12-31 19:15:23-608907.Timbrar folio.FE218519
2021-12-31 19:15:23-608907.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 19:15:23-608907.cfdiReceptor.Rfc:GIM960102N22
2021-12-31 19:15:23-608907.cfdiComprobante.Fech:12/31/2021 7:15:07 PM
2021-12-31 19:15:23-608907.cfdiComprobante.Total:550.00
2021-12-31 19:15:24-608907.Folio Generado:FE218519
2021-12-31 19:15:24-608907.Timbre Fiscal:A31BAA76-5CF5-4E6F-B14C-5EE83B6923ED
2021-12-31 19:15:27-608907.Inicio Envia Factura.FE218519
2021-12-31 19:15:28-608907.Fin Envia Factura.FE218519
2021-12-31 19:15:28-608907.Proceso finalizado. SesionId:608907 Folio Documento:MTY,1-2-0-0-561043,2,GIM960102N22,FE
2021-12-31 19:15:28-608907.-----------------------------------------------------------FIN
2021-12-31 19:23:51-610570.-----------------------------------------------------------INI
2021-12-31 19:23:51-610570.Proceso Inicializado genera_cfdi.aspx. SesionId:610570 Folio Documento:MTY,1-2-0-0-563861,2,IPS001207BC8,FE
2021-12-31 19:23:51-610570.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 19:23:51-610570.Tipo_R:S
2021-12-31 19:23:51-610570.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 19:23:51-610570.Server:ACOSRV5 Base:DBSAC7
2021-12-31 19:23:51-610570.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 19:23:51-610570.Ticket:320500321122807400052
2021-12-31 19:23:51-610570.Siguiente Folio.MTY-FE-1-2-0-0-563861
2021-12-31 19:23:51-610570.Oficina:MTY,Serie:FE,Factura:218520,FolioCFDI:5445
2021-12-31 19:23:51-610570.Modo Pruebas:False
2021-12-31 19:23:51-610570.Licencia Válida
2021-12-31 19:23:51-610570.cfdiReceptor.Rfc:IPS001207BC8
2021-12-31 19:23:51-610570.Cliente:102662. Email:merack.vazquez@syneoshealth.com. Boleto: 320500321122807400052. Total: 600.00. Fecha:12/28/2021 12:00:00 AM
2021-12-31 19:23:51-610570.FormaPago_L:AMERICAN EXPRESS
2021-12-31 19:23:51-610570.Request.FE218520
2021-12-31 19:23:52-610570.Firmar folio.FE218520
2021-12-31 19:23:52-610570.Timbrar folio.FE218520
2021-12-31 19:23:52-610570.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 19:23:52-610570.cfdiReceptor.Rfc:IPS001207BC8
2021-12-31 19:23:52-610570.cfdiComprobante.Fech:12/31/2021 7:21:20 PM
2021-12-31 19:23:52-610570.cfdiComprobante.Total:600.00
2021-12-31 19:23:52-610570.Folio Generado:FE218520
2021-12-31 19:23:52-610570.Timbre Fiscal:4DF346F6-59B8-4836-B564-9D74692A617E
2021-12-31 19:23:57-610570.Inicio Envia Factura.FE218520
2021-12-31 19:23:58-610570.Fin Envia Factura.FE218520
2021-12-31 19:23:58-610570.Proceso finalizado. SesionId:610570 Folio Documento:MTY,1-2-0-0-563861,2,IPS001207BC8,FE
2021-12-31 19:23:58-610570.-----------------------------------------------------------FIN
2021-12-31 19:37:05-620671.-----------------------------------------------------------INI
2021-12-31 19:37:05-620671.Proceso Inicializado genera_cfdi.aspx. SesionId:620671 Folio Documento:MTY,1-2-0-0-564410,2,CRY800801222,FE
2021-12-31 19:37:05-620671.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 19:37:05-620671.Tipo_R:S
2021-12-31 19:37:05-620671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 19:37:05-620671.Server:ACOSRV5 Base:DBSAC7
2021-12-31 19:37:05-620671.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 19:37:05-620671.Ticket:340500221123016490109
2021-12-31 19:37:05-620671.Siguiente Folio.MTY-FE-1-2-0-0-564410
2021-12-31 19:37:05-620671.Oficina:MTY,Serie:FE,Factura:218521,FolioCFDI:5446
2021-12-31 19:37:05-620671.Modo Pruebas:False
2021-12-31 19:37:05-620671.Licencia Válida
2021-12-31 19:37:05-620671.cfdiReceptor.Rfc:CRY800801222
2021-12-31 19:37:05-620671.Cliente:060160. Email:aalonso@cryoinfra.com.mx. Boleto: 340500221123016490109. Total: 350.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 19:37:05-620671.FormaPago_L:VISA
2021-12-31 19:37:05-620671.Request.FE218521
2021-12-31 19:37:05-620671.Firmar folio.FE218521
2021-12-31 19:37:05-620671.Timbrar folio.FE218521
2021-12-31 19:37:05-620671.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 19:37:05-620671.cfdiReceptor.Rfc:CRY800801222
2021-12-31 19:37:05-620671.cfdiComprobante.Fech:12/31/2021 7:36:42 PM
2021-12-31 19:37:05-620671.cfdiComprobante.Total:350.00
2021-12-31 19:37:06-620671.Folio Generado:FE218521
2021-12-31 19:37:06-620671.Timbre Fiscal:102E17A2-3F92-49B9-AC06-41E4FF97772A
2021-12-31 19:37:09-620671.Inicio Envia Factura.FE218521
2021-12-31 19:37:10-620671.Fin Envia Factura.FE218521
2021-12-31 19:37:10-620671.Proceso finalizado. SesionId:620671 Folio Documento:MTY,1-2-0-0-564410,2,CRY800801222,FE
2021-12-31 19:37:10-620671.-----------------------------------------------------------FIN
2021-12-31 20:00:06-639991.-----------------------------------------------------------INI
2021-12-31 20:00:06-639991.Proceso Inicializado genera_cfdi.aspx. SesionId:639991 Folio Documento:MTY,1-2-0-0-562982,2,ERM121023PX9,FE
2021-12-31 20:00:06-639991.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 20:00:06-639991.Tipo_R:S
2021-12-31 20:00:06-639991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 20:00:06-639991.Server:ACOSRV5 Base:DBSAC7
2021-12-31 20:00:06-639991.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 20:00:06-639991.Ticket:140500421122221540203
2021-12-31 20:00:06-639991.Siguiente Folio.MTY-FE-1-2-0-0-562982
2021-12-31 20:00:06-639991.Oficina:MTY,Serie:FE,Factura:218522,FolioCFDI:5447
2021-12-31 20:00:06-639991.Modo Pruebas:False
2021-12-31 20:00:06-639991.Licencia Válida
2021-12-31 20:00:06-639991.cfdiReceptor.Rfc:ERM121023PX9
2021-12-31 20:00:06-639991.Cliente:101315. Email:adrianlozan@gmail.com. Boleto: 140500421122221540203. Total: 600.00. Fecha:12/22/2021 12:00:00 AM
2021-12-31 20:00:06-639991.FormaPago_L:EFECTIVO
2021-12-31 20:00:06-639991.Request.FE218522
2021-12-31 20:00:06-639991.Firmar folio.FE218522
2021-12-31 20:00:06-639991.Timbrar folio.FE218522
2021-12-31 20:00:06-639991.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 20:00:06-639991.cfdiReceptor.Rfc:ERM121023PX9
2021-12-31 20:00:06-639991.cfdiComprobante.Fech:12/31/2021 7:59:44 PM
2021-12-31 20:00:06-639991.cfdiComprobante.Total:600.00
2021-12-31 20:00:07-639991.Folio Generado:FE218522
2021-12-31 20:00:07-639991.Timbre Fiscal:9D5D5AD4-D9F1-46AC-B8D7-634F1439BDF2
2021-12-31 20:00:10-639991.Inicio Envia Factura.FE218522
2021-12-31 20:00:12-639991.Fin Envia Factura.FE218522
2021-12-31 20:00:12-639991.Proceso finalizado. SesionId:639991 Folio Documento:MTY,1-2-0-0-562982,2,ERM121023PX9,FE
2021-12-31 20:00:12-639991.-----------------------------------------------------------FIN
2021-12-31 20:08:56-644758.-----------------------------------------------------------INI
2021-12-31 20:08:56-644758.Proceso Inicializado genera_cfdi.aspx. SesionId:644758 Folio Documento:MTY,1-1-2-6226-106378,2,TQM8612184N3,FE
2021-12-31 20:08:56-644758.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 20:08:56-644758.Tipo_R:S
2021-12-31 20:08:56-644758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 20:08:56-644758.Server:ACOSRV5 Base:DBSAC7
2021-12-31 20:08:56-644758.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 20:08:56-644758.Ticket:011106378
2021-12-31 20:08:56-644758.Siguiente Folio.MTY-FE-1-1-2-6226-106378
2021-12-31 20:08:56-644758.Oficina:MTY,Serie:FE,Factura:218523,FolioCFDI:5448
2021-12-31 20:08:56-644758.Modo Pruebas:False
2021-12-31 20:08:56-644758.Licencia Válida
2021-12-31 20:08:56-644758.cfdiReceptor.Rfc:TQM8612184N3
2021-12-31 20:08:56-644758.Cliente:102663. Email:bhlopez.1997@gmail.com. Boleto: 011106378. Total: 550.00. Fecha:12/30/2021 12:00:00 AM
2021-12-31 20:08:56-644758.FormaPago_L:VISA DEBITO
2021-12-31 20:08:56-644758.Request.FE218523
2021-12-31 20:08:56-644758.Firmar folio.FE218523
2021-12-31 20:08:56-644758.Timbrar folio.FE218523
2021-12-31 20:08:56-644758.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 20:08:56-644758.cfdiReceptor.Rfc:TQM8612184N3
2021-12-31 20:08:56-644758.cfdiComprobante.Fech:12/31/2021 8:08:47 PM
2021-12-31 20:08:56-644758.cfdiComprobante.Total:550.00
2021-12-31 20:08:57-644758.Folio Generado:FE218523
2021-12-31 20:08:57-644758.Timbre Fiscal:039C0B9D-F239-4F89-91FE-93E492AE47FC
2021-12-31 20:09:03-644758.Inicio Envia Factura.FE218523
2021-12-31 20:09:04-644758.Fin Envia Factura.FE218523
2021-12-31 20:09:04-644758.Proceso finalizado. SesionId:644758 Folio Documento:MTY,1-1-2-6226-106378,2,TQM8612184N3,FE
2021-12-31 20:09:04-644758.-----------------------------------------------------------FIN
2021-12-31 20:54:51-653226.-----------------------------------------------------------INI
2021-12-31 20:54:51-653226.Proceso Inicializado genera_cfdi.aspx. SesionId:653226 Folio Documento:MTY,1-2-0-0-558183,2,ITI880712D39,FE
2021-12-31 20:54:51-653226.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 20:54:51-653226.Tipo_R:S
2021-12-31 20:54:51-653226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 20:54:51-653226.Server:ACOSRV5 Base:DBSAC7
2021-12-31 20:54:51-653226.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 20:54:51-653226.Ticket:330500321120608580076
2021-12-31 20:54:51-653226.Siguiente Folio.MTY-FE-1-2-0-0-558183
2021-12-31 20:54:51-653226.Oficina:MTY,Serie:FE,Factura:218524,FolioCFDI:5449
2021-12-31 20:54:51-653226.Modo Pruebas:False
2021-12-31 20:54:51-653226.Licencia Válida
2021-12-31 20:54:51-653226.cfdiReceptor.Rfc:ITI880712D39
2021-12-31 20:54:51-653226.Cliente:035904. Email:montoya@tesi.mi.it. Boleto: 330500321120608580076. Total: 550.00. Fecha:12/6/2021 12:00:00 AM
2021-12-31 20:54:51-653226.FormaPago_L:AMERICAN EXPRESS
2021-12-31 20:54:51-653226.Request.FE218524
2021-12-31 20:54:51-653226.Firmar folio.FE218524
2021-12-31 20:54:51-653226.Timbrar folio.FE218524
2021-12-31 20:54:51-653226.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 20:54:51-653226.cfdiReceptor.Rfc:ITI880712D39
2021-12-31 20:54:51-653226.cfdiComprobante.Fech:12/31/2021 8:54:20 PM
2021-12-31 20:54:51-653226.cfdiComprobante.Total:550.00
2021-12-31 20:54:52-653226.Folio Generado:FE218524
2021-12-31 20:54:52-653226.Timbre Fiscal:BC47D8DC-5423-43FF-8301-9F19EF4DB778
2021-12-31 20:54:56-653226.Inicio Envia Factura.FE218524
2021-12-31 20:54:57-653226.Fin Envia Factura.FE218524
2021-12-31 20:54:57-653226.Proceso finalizado. SesionId:653226 Folio Documento:MTY,1-2-0-0-558183,2,ITI880712D39,FE
2021-12-31 20:54:57-653226.-----------------------------------------------------------FIN
2021-12-31 21:23:01-664142.-----------------------------------------------------------INI
2021-12-31 21:23:01-664142.Proceso Inicializado genera_cfdi.aspx. SesionId:664142 Folio Documento:MTY,1-2-0-0-560075,2,MABR750116P78,FE
2021-12-31 21:23:01-664142.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 21:23:01-664142.Tipo_R:S
2021-12-31 21:23:01-664142.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 21:23:01-664142.Server:ACOSRV5 Base:DBSAC7
2021-12-31 21:23:01-664142.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 21:23:01-664142.Ticket:320500121121023550322
2021-12-31 21:23:01-664142.Siguiente Folio.MTY-FE-1-2-0-0-560075
2021-12-31 21:23:01-664142.Oficina:MTY,Serie:FE,Factura:218525,FolioCFDI:5450
2021-12-31 21:23:01-664142.Modo Pruebas:False
2021-12-31 21:23:01-664142.Licencia Válida
2021-12-31 21:23:01-664142.cfdiReceptor.Rfc:MABR750116P78
2021-12-31 21:23:01-664142.Cliente:091942. Email:rogerbaia@hotmail.com. Boleto: 320500121121023550322. Total: 350.00. Fecha:12/10/2021 12:00:00 AM
2021-12-31 21:23:01-664142.FormaPago_L:VISA
2021-12-31 21:23:01-664142.Request.FE218525
2021-12-31 21:23:02-664142.Firmar folio.FE218525
2021-12-31 21:23:02-664142.Timbrar folio.FE218525
2021-12-31 21:23:02-664142.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 21:23:02-664142.cfdiReceptor.Rfc:MABR750116P78
2021-12-31 21:23:02-664142.cfdiComprobante.Fech:12/31/2021 9:22:37 PM
2021-12-31 21:23:02-664142.cfdiComprobante.Total:350.00
2021-12-31 21:23:03-664142.Folio Generado:FE218525
2021-12-31 21:23:03-664142.Timbre Fiscal:1446EF28-9BB0-42B0-AB84-E633E0901C91
2021-12-31 21:23:06-664142.Inicio Envia Factura.FE218525
2021-12-31 21:23:08-664142.Fin Envia Factura.FE218525
2021-12-31 21:23:08-664142.Proceso finalizado. SesionId:664142 Folio Documento:MTY,1-2-0-0-560075,2,MABR750116P78,FE
2021-12-31 21:23:08-664142.-----------------------------------------------------------FIN
2021-12-31 21:37:05-676311.-----------------------------------------------------------INI
2021-12-31 21:37:05-676311.Proceso Inicializado genera_cfdi.aspx. SesionId:676311 Folio Documento:MTY,1-2-0-0-558087,2,MABR750116P78,FE
2021-12-31 21:37:05-676311.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 21:37:05-676311.Tipo_R:S
2021-12-31 21:37:05-676311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 21:37:05-676311.Server:ACOSRV5 Base:DBSAC7
2021-12-31 21:37:05-676311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 21:37:05-676311.Ticket:310500421120414060161
2021-12-31 21:37:05-676311.Siguiente Folio.MTY-FE-1-2-0-0-558087
2021-12-31 21:37:05-676311.Oficina:MTY,Serie:FE,Factura:218526,FolioCFDI:5451
2021-12-31 21:37:05-676311.Modo Pruebas:False
2021-12-31 21:37:05-676311.Licencia Válida
2021-12-31 21:37:05-676311.cfdiReceptor.Rfc:MABR750116P78
2021-12-31 21:37:05-676311.Cliente:091942. Email:rogerbaia@hotmail.com. Boleto: 310500421120414060161. Total: 550.00. Fecha:12/4/2021 12:00:00 AM
2021-12-31 21:37:05-676311.FormaPago_L:VISA
2021-12-31 21:37:05-676311.Request.FE218526
2021-12-31 21:37:05-676311.Firmar folio.FE218526
2021-12-31 21:37:05-676311.Timbrar folio.FE218526
2021-12-31 21:37:05-676311.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 21:37:05-676311.cfdiReceptor.Rfc:MABR750116P78
2021-12-31 21:37:05-676311.cfdiComprobante.Fech:12/31/2021 9:36:59 PM
2021-12-31 21:37:05-676311.cfdiComprobante.Total:550.00
2021-12-31 21:37:06-676311.Folio Generado:FE218526
2021-12-31 21:37:06-676311.Timbre Fiscal:AA0F6088-4FF4-41F5-AF96-28BA6CAD6A08
2021-12-31 21:37:07-676311.Inicio Envia Factura.FE218526
2021-12-31 21:37:09-676311.Fin Envia Factura.FE218526
2021-12-31 21:37:09-676311.Proceso finalizado. SesionId:676311 Folio Documento:MTY,1-2-0-0-558087,2,MABR750116P78,FE
2021-12-31 21:37:09-676311.-----------------------------------------------------------FIN
2021-12-31 21:56:05-687469.-----------------------------------------------------------INI
2021-12-31 21:56:05-687469.Proceso Inicializado genera_cfdi.aspx. SesionId:687469 Folio Documento:MTY,1-2-0-0-562080,2,ODM1404102R0,FE
2021-12-31 21:56:05-687469.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 21:56:05-687469.Tipo_R:S
2021-12-31 21:56:05-687469.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 21:56:05-687469.Server:ACOSRV5 Base:DBSAC7
2021-12-31 21:56:05-687469.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 21:56:05-687469.Ticket:270500121122000450007
2021-12-31 21:56:05-687469.Siguiente Folio.MTY-FE-1-2-0-0-562080
2021-12-31 21:56:05-687469.Oficina:MTY,Serie:FE,Factura:218527,FolioCFDI:5452
2021-12-31 21:56:05-687469.Modo Pruebas:False
2021-12-31 21:56:05-687469.Licencia Válida
2021-12-31 21:56:05-687469.cfdiReceptor.Rfc:ODM1404102R0
2021-12-31 21:56:05-687469.Cliente:066575. Email:eledezma.ortho@gmail.com. Boleto: 270500121122000450007. Total: 350.00. Fecha:12/20/2021 12:00:00 AM
2021-12-31 21:56:05-687469.FormaPago_L:VISA
2021-12-31 21:56:05-687469.Request.FE218527
2021-12-31 21:56:05-687469.Firmar folio.FE218527
2021-12-31 21:56:05-687469.Timbrar folio.FE218527
2021-12-31 21:56:05-687469.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 21:56:05-687469.cfdiReceptor.Rfc:ODM1404102R0
2021-12-31 21:56:05-687469.cfdiComprobante.Fech:12/31/2021 9:55:54 PM
2021-12-31 21:56:05-687469.cfdiComprobante.Total:350.00
2021-12-31 21:56:06-687469.Folio Generado:FE218527
2021-12-31 21:56:06-687469.Timbre Fiscal:132C382E-033E-4B59-915D-6E2A93FEF03D
2021-12-31 21:56:07-687469.Inicio Envia Factura.FE218527
2021-12-31 21:56:09-687469.Fin Envia Factura.FE218527
2021-12-31 21:56:09-687469.Proceso finalizado. SesionId:687469 Folio Documento:MTY,1-2-0-0-562080,2,ODM1404102R0,FE
2021-12-31 21:56:09-687469.-----------------------------------------------------------FIN
2021-12-31 22:15:52-691235.-----------------------------------------------------------INI
2021-12-31 22:15:52-691235.Proceso Inicializado genera_cfdi.aspx. SesionId:691235 Folio Documento:MTY,1-2-0-0-557064,2,BSM970519DU8,FE
2021-12-31 22:15:52-691235.Version: 09 de Noviembre 2021, CFDI: 3.3
2021-12-31 22:15:52-691235.Tipo_R:S
2021-12-31 22:15:52-691235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2021-12-31 22:15:52-691235.Server:ACOSRV5 Base:DBSAC7
2021-12-31 22:15:52-691235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2021-12-31 22:15:52-691235.Ticket:330500521120207480040
2021-12-31 22:15:52-691235.Siguiente Folio.MTY-FE-1-2-0-0-557064
2021-12-31 22:15:52-691235.Oficina:MTY,Serie:FE,Factura:218528,FolioCFDI:5453
2021-12-31 22:15:52-691235.Modo Pruebas:False
2021-12-31 22:15:52-691235.Licencia Válida
2021-12-31 22:15:52-691235.cfdiReceptor.Rfc:BSM970519DU8
2021-12-31 22:15:52-691235.Cliente:102664. Email:fbeltranpaez@hotmail.com. Boleto: 330500521120207480040. Total: 700.00. Fecha:12/2/2021 12:00:00 AM
2021-12-31 22:15:52-691235.FormaPago_L:VISA
2021-12-31 22:15:52-691235.Request.FE218528
2021-12-31 22:15:52-691235.Firmar folio.FE218528
2021-12-31 22:15:52-691235.Timbrar folio.FE218528
2021-12-31 22:15:52-691235.cfdiEmisor.Rfc:TPA100922MD8
2021-12-31 22:15:52-691235.cfdiReceptor.Rfc:BSM970519DU8
2021-12-31 22:15:52-691235.cfdiComprobante.Fech:12/31/2021 10:15:32 PM
2021-12-31 22:15:52-691235.cfdiComprobante.Total:700.00
2021-12-31 22:15:53-691235.Folio Generado:FE218528
2021-12-31 22:15:53-691235.Timbre Fiscal:F8B970CE-EF92-4C55-874A-99B5700AD77B
2021-12-31 22:15:55-691235.Inicio Envia Factura.FE218528
2021-12-31 22:15:56-691235.Fin Envia Factura.FE218528
2021-12-31 22:15:56-691235.Proceso finalizado. SesionId:691235 Folio Documento:MTY,1-2-0-0-557064,2,BSM970519DU8,FE
2021-12-31 22:15:56-691235.-----------------------------------------------------------FIN
2022-01-01 03:14:19-11068.-----------------------------------------------------------INI
2022-01-01 03:14:19-11068.Proceso Inicializado genera_cfdi.aspx. SesionId:11068 Folio Documento:MTY,1-2-0-0-564259,2,CZM770124B99,FE
2022-01-01 03:14:19-11068.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 03:14:19-11068.Tipo_R:S
2022-01-01 03:14:19-11068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 03:14:19-11068.Server:ACOSRV5 Base:DBSAC7
2022-01-01 03:14:19-11068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 03:14:19-11068.Ticket:310500521122910370075
2022-01-01 03:14:19-11068.Siguiente Folio.MTY-FE-1-2-0-0-564259
2022-01-01 03:14:19-11068.Oficina:MTY,Serie:FE,Factura:218529,FolioCFDI:5454
2022-01-01 03:14:19-11068.Modo Pruebas:False
2022-01-01 03:14:19-11068.Licencia Válida
2022-01-01 03:14:19-11068.cfdiReceptor.Rfc:CZM770124B99
2022-01-01 03:14:19-11068.Cliente:102665. Email:daniel.moreno@zeiss.com. Boleto: 310500521122910370075. Total: 590.00. Fecha:12/29/2021 12:00:00 AM
2022-01-01 03:14:19-11068.FormaPago_L:VISA
2022-01-01 03:14:19-11068.Request.FE218529
2022-01-01 03:14:21-11068.Firmar folio.FE218529
2022-01-01 03:14:21-11068.Timbrar folio.FE218529
2022-01-01 03:14:21-11068.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 03:14:21-11068.cfdiReceptor.Rfc:CZM770124B99
2022-01-01 03:14:21-11068.cfdiComprobante.Fech:1/1/2022 3:14:05 AM
2022-01-01 03:14:21-11068.cfdiComprobante.Total:590.00
2022-01-01 03:14:22-11068.Folio Generado:FE218529
2022-01-01 03:14:22-11068.Timbre Fiscal:D3F3E424-6599-46A0-B905-A9C0696F16B3
2022-01-01 03:14:27-11068.Inicio Envia Factura.FE218529
2022-01-01 03:14:29-11068.Fin Envia Factura.FE218529
2022-01-01 03:14:29-11068.Proceso finalizado. SesionId:11068 Folio Documento:MTY,1-2-0-0-564259,2,CZM770124B99,FE
2022-01-01 03:14:29-11068.-----------------------------------------------------------FIN
2022-01-01 12:36:35-19128.-----------------------------------------------------------INI
2022-01-01 12:36:35-19128.Proceso Inicializado genera_cfdi.aspx. SesionId:19128 Folio Documento:MTY,1-2-0-0-564380,2,SGP190923628,FE
2022-01-01 12:36:35-19128.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 12:36:35-19128.Tipo_R:S
2022-01-01 12:36:35-19128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 12:36:35-19128.Server:ACOSRV5 Base:DBSAC7
2022-01-01 12:36:35-19128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 12:36:35-19128.Ticket:160578421123011410067
2022-01-01 12:36:35-19128.Siguiente Folio.MTY-FE-1-2-0-0-564380
2022-01-01 12:36:35-19128.Oficina:MTY,Serie:FE,Factura:218530,FolioCFDI:5455
2022-01-01 12:36:35-19128.Modo Pruebas:False
2022-01-01 12:36:35-19128.Licencia Válida
2022-01-01 12:36:36-19128.cfdiReceptor.Rfc:SGP190923628
2022-01-01 12:36:36-19128.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 160578421123011410067. Total: 950.00. Fecha:12/30/2021 12:00:00 AM
2022-01-01 12:36:36-19128.FormaPago_L:AMERICAN EXPRESS
2022-01-01 12:36:36-19128.Request.FE218530
2022-01-01 12:36:37-19128.Firmar folio.FE218530
2022-01-01 12:36:37-19128.Timbrar folio.FE218530
2022-01-01 12:36:37-19128.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 12:36:37-19128.cfdiReceptor.Rfc:SGP190923628
2022-01-01 12:36:37-19128.cfdiComprobante.Fech:1/1/2022 12:31:08 PM
2022-01-01 12:36:37-19128.cfdiComprobante.Total:950.00
2022-01-01 12:36:38-19128.Folio Generado:FE218530
2022-01-01 12:36:38-19128.Timbre Fiscal:56EF14A0-91D6-480F-A7C2-94100D408770
2022-01-01 12:36:49-19128.Inicio Envia Factura.FE218530
2022-01-01 12:36:52-19128.Fin Envia Factura.FE218530
2022-01-01 12:36:52-19128.Proceso finalizado. SesionId:19128 Folio Documento:MTY,1-2-0-0-564380,2,SGP190923628,FE
2022-01-01 12:36:52-19128.-----------------------------------------------------------FIN
2022-01-01 13:44:31-29068.-----------------------------------------------------------INI
2022-01-01 13:44:31-29068.Proceso Inicializado genera_cfdi.aspx. SesionId:29068 Folio Documento:MTY,1-2-0-0-559277,2,PRO9608304I6,FE
2022-01-01 13:44:31-29068.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 13:44:31-29068.Tipo_R:S
2022-01-01 13:44:31-29068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 13:44:32-29068.Server:ACOSRV5 Base:DBSAC7
2022-01-01 13:44:32-29068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 13:44:32-29068.Ticket:230500321121007580053
2022-01-01 13:44:32-29068.Siguiente Folio.MTY-FE-1-2-0-0-559277
2022-01-01 13:44:32-29068.Oficina:MTY,Serie:FE,Factura:218531,FolioCFDI:5456
2022-01-01 13:44:32-29068.Modo Pruebas:False
2022-01-01 13:44:32-29068.Licencia Válida
2022-01-01 13:44:32-29068.cfdiReceptor.Rfc:PRO9608304I6
2022-01-01 13:44:32-29068.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 230500321121007580053. Total: 550.00. Fecha:12/10/2021 12:00:00 AM
2022-01-01 13:44:32-29068.FormaPago_L:AMERICAN EXPRESS
2022-01-01 13:44:32-29068.Request.FE218531
2022-01-01 13:44:32-29068.Firmar folio.FE218531
2022-01-01 13:44:32-29068.Timbrar folio.FE218531
2022-01-01 13:44:32-29068.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 13:44:32-29068.cfdiReceptor.Rfc:PRO9608304I6
2022-01-01 13:44:32-29068.cfdiComprobante.Fech:1/1/2022 1:44:15 PM
2022-01-01 13:44:32-29068.cfdiComprobante.Total:550.00
2022-01-01 13:44:33-29068.Folio Generado:FE218531
2022-01-01 13:44:33-29068.Timbre Fiscal:2536DC98-4A78-4FE3-A909-295E323EF752
2022-01-01 13:44:36-29068.Inicio Envia Factura.FE218531
2022-01-01 13:44:38-29068.Fin Envia Factura.FE218531
2022-01-01 13:44:38-29068.Proceso finalizado. SesionId:29068 Folio Documento:MTY,1-2-0-0-559277,2,PRO9608304I6,FE
2022-01-01 13:44:38-29068.-----------------------------------------------------------FIN
2022-01-01 14:34:57-30982.-----------------------------------------------------------INI
2022-01-01 14:34:57-30982.Proceso Inicializado genera_cfdi.aspx. SesionId:30982 Folio Documento:MTY,1-2-0-0-563116,2,PRO9608304I6,FE
2022-01-01 14:34:57-30982.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 14:34:57-30982.Tipo_R:S
2022-01-01 14:34:57-30982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 14:34:57-30982.Server:ACOSRV5 Base:DBSAC7
2022-01-01 14:34:57-30982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 14:34:57-30982.Ticket:240500321122308180049
2022-01-01 14:34:57-30982.Siguiente Folio.MTY-FE-1-2-0-0-563116
2022-01-01 14:34:57-30982.Oficina:MTY,Serie:FE,Factura:218532,FolioCFDI:5457
2022-01-01 14:34:57-30982.Modo Pruebas:False
2022-01-01 14:34:57-30982.Licencia Válida
2022-01-01 14:34:57-30982.cfdiReceptor.Rfc:PRO9608304I6
2022-01-01 14:34:57-30982.Cliente:063822. Email:rodrigo.huerta_ramirez@roche.com. Boleto: 240500321122308180049. Total: 500.00. Fecha:12/23/2021 12:00:00 AM
2022-01-01 14:34:57-30982.FormaPago_L:AMERICAN EXPRESS
2022-01-01 14:34:57-30982.Request.FE218532
2022-01-01 14:34:58-30982.Firmar folio.FE218532
2022-01-01 14:34:58-30982.Timbrar folio.FE218532
2022-01-01 14:34:58-30982.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 14:34:58-30982.cfdiReceptor.Rfc:PRO9608304I6
2022-01-01 14:34:58-30982.cfdiComprobante.Fech:1/1/2022 2:34:50 PM
2022-01-01 14:34:58-30982.cfdiComprobante.Total:500.00
2022-01-01 14:34:59-30982.Folio Generado:FE218532
2022-01-01 14:34:59-30982.Timbre Fiscal:AD9B7E4E-2306-437F-A9E7-0FD25F4B6F78
2022-01-01 14:35:02-30982.Inicio Envia Factura.FE218532
2022-01-01 14:35:04-30982.Fin Envia Factura.FE218532
2022-01-01 14:35:04-30982.Proceso finalizado. SesionId:30982 Folio Documento:MTY,1-2-0-0-563116,2,PRO9608304I6,FE
2022-01-01 14:35:04-30982.-----------------------------------------------------------FIN
2022-01-01 21:43:29-18295.-----------------------------------------------------------INI
2022-01-01 21:43:29-18295.Proceso Inicializado genera_cfdi.aspx. SesionId:18295 Folio Documento:MTY,1-2-0-0-561563,2,SWT170719FP1,FE
2022-01-01 21:43:29-18295.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 21:43:29-18295.Tipo_R:S
2022-01-01 21:43:29-18295.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 21:43:29-18295.Server:ACOSRV5 Base:DBSAC7
2022-01-01 21:43:29-18295.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 21:43:29-18295.Ticket:020500221121709100079
2022-01-01 21:43:29-18295.Siguiente Folio.MTY-FE-1-2-0-0-561563
2022-01-01 21:43:29-18295.Oficina:MTY,Serie:FE,Factura:218533,FolioCFDI:5458
2022-01-01 21:43:29-18295.Modo Pruebas:False
2022-01-01 21:43:29-18295.Licencia Válida
2022-01-01 21:43:29-18295.cfdiReceptor.Rfc:SWT170719FP1
2022-01-01 21:43:29-18295.Cliente:090340. Email:antonio2m@gmail.com. Boleto: 020500221121709100079. Total: 450.00. Fecha:12/17/2021 12:00:00 AM
2022-01-01 21:43:29-18295.FormaPago_L:AMERICAN EXPRESS
2022-01-01 21:43:29-18295.Request.FE218533
2022-01-01 21:43:29-18295.Firmar folio.FE218533
2022-01-01 21:43:30-18295.Timbrar folio.FE218533
2022-01-01 21:43:30-18295.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 21:43:30-18295.cfdiReceptor.Rfc:SWT170719FP1
2022-01-01 21:43:30-18295.cfdiComprobante.Fech:1/1/2022 9:43:07 PM
2022-01-01 21:43:30-18295.cfdiComprobante.Total:450.00
2022-01-01 21:43:30-18295.Folio Generado:FE218533
2022-01-01 21:43:30-18295.Timbre Fiscal:69737A53-10D1-4C89-88B2-8E5C15E4EB41
2022-01-01 21:43:34-18295.Inicio Envia Factura.FE218533
2022-01-01 21:43:37-18295.Fin Envia Factura.FE218533
2022-01-01 21:43:37-18295.Proceso finalizado. SesionId:18295 Folio Documento:MTY,1-2-0-0-561563,2,SWT170719FP1,FE
2022-01-01 21:43:37-18295.-----------------------------------------------------------FIN
2022-01-01 22:26:03-27519.-----------------------------------------------------------INI
2022-01-01 22:26:03-27519.Proceso Inicializado genera_cfdi.aspx. SesionId:27519 Folio Documento:MTY,1-2-0-0-561954,2,ABO941116PB5,FE
2022-01-01 22:26:03-27519.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 22:26:03-27519.Tipo_R:S
2022-01-01 22:26:03-27519.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 22:26:03-27519.Server:ACOSRV5 Base:DBSAC7
2022-01-01 22:26:03-27519.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 22:26:03-27519.Ticket:290500321121814190119
2022-01-01 22:26:03-27519.Siguiente Folio.MTY-FE-1-2-0-0-561954
2022-01-01 22:26:03-27519.Oficina:MTY,Serie:FE,Factura:218534,FolioCFDI:5459
2022-01-01 22:26:03-27519.Modo Pruebas:False
2022-01-01 22:26:03-27519.Licencia Válida
2022-01-01 22:26:03-27519.cfdiReceptor.Rfc:ABO941116PB5
2022-01-01 22:26:03-27519.Cliente:102666. Email:jose.demetrio.zamora@banorte.com. Boleto: 290500321121814190119. Total: 450.00. Fecha:12/18/2021 12:00:00 AM
2022-01-01 22:26:03-27519.FormaPago_L:VISA
2022-01-01 22:26:03-27519.Request.FE218534
2022-01-01 22:26:03-27519.Firmar folio.FE218534
2022-01-01 22:26:04-27519.Timbrar folio.FE218534
2022-01-01 22:26:04-27519.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 22:26:04-27519.cfdiReceptor.Rfc:ABO941116PB5
2022-01-01 22:26:04-27519.cfdiComprobante.Fech:1/1/2022 10:25:33 PM
2022-01-01 22:26:04-27519.cfdiComprobante.Total:450.00
2022-01-01 22:26:05-27519.Folio Generado:FE218534
2022-01-01 22:26:05-27519.Timbre Fiscal:827FFCA4-8F15-4E54-BB2B-770F5297F74A
2022-01-01 22:26:08-27519.Inicio Envia Factura.FE218534
2022-01-01 22:26:10-27519.Fin Envia Factura.FE218534
2022-01-01 22:26:10-27519.Proceso finalizado. SesionId:27519 Folio Documento:MTY,1-2-0-0-561954,2,ABO941116PB5,FE
2022-01-01 22:26:10-27519.-----------------------------------------------------------FIN
2022-01-01 22:53:06-30122.-----------------------------------------------------------INI
2022-01-01 22:53:06-30122.Proceso Inicializado genera_cfdi.aspx. SesionId:30122 Folio Documento:MTY,1-2-0-0-564183,2,PEG090807V88,FE
2022-01-01 22:53:06-30122.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 22:53:06-30122.Tipo_R:S
2022-01-01 22:53:06-30122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 22:53:06-30122.Server:ACOSRV5 Base:DBSAC7
2022-01-01 22:53:07-30122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 22:53:07-30122.Ticket:280500321122910340072
2022-01-01 22:53:07-30122.Siguiente Folio.MTY-FE-1-2-0-0-564183
2022-01-01 22:53:07-30122.Oficina:MTY,Serie:FE,Factura:218535,FolioCFDI:5460
2022-01-01 22:53:07-30122.Modo Pruebas:False
2022-01-01 22:53:07-30122.Licencia Válida
2022-01-01 22:53:07-30122.cfdiReceptor.Rfc:PEG090807V88
2022-01-01 22:53:07-30122.Cliente:102667. Email:danodjg@gmail.com. Boleto: 280500321122910340072. Total: 400.00. Fecha:12/29/2021 12:00:00 AM
2022-01-01 22:53:07-30122.FormaPago_L:EFECTIVO
2022-01-01 22:53:07-30122.Request.FE218535
2022-01-01 22:53:08-30122.Firmar folio.FE218535
2022-01-01 22:53:09-30122.Timbrar folio.FE218535
2022-01-01 22:53:09-30122.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 22:53:09-30122.cfdiReceptor.Rfc:PEG090807V88
2022-01-01 22:53:09-30122.cfdiComprobante.Fech:1/1/2022 10:52:21 PM
2022-01-01 22:53:09-30122.cfdiComprobante.Total:400.00
2022-01-01 22:53:10-30122.Folio Generado:FE218535
2022-01-01 22:53:10-30122.Timbre Fiscal:36A981B4-446E-4BD5-BAD9-666199935E07
2022-01-01 22:53:15-30122.Inicio Envia Factura.FE218535
2022-01-01 22:53:17-30122.Fin Envia Factura.FE218535
2022-01-01 22:53:17-30122.Proceso finalizado. SesionId:30122 Folio Documento:MTY,1-2-0-0-564183,2,PEG090807V88,FE
2022-01-01 22:53:17-30122.-----------------------------------------------------------FIN
2022-01-01 23:38:17-45279.-----------------------------------------------------------INI
2022-01-01 23:38:17-45279.Proceso Inicializado genera_cfdi.aspx. SesionId:45279 Folio Documento:MTY,1-2-0-0-564276,2,GAC131024B93,FE
2022-01-01 23:38:17-45279.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-01 23:38:17-45279.Tipo_R:S
2022-01-01 23:38:17-45279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-01 23:38:17-45279.Server:ACOSRV5 Base:DBSAC7
2022-01-01 23:38:17-45279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-01 23:38:17-45279.Ticket:330500321122921500195
2022-01-01 23:38:17-45279.Siguiente Folio.MTY-FE-1-2-0-0-564276
2022-01-01 23:38:17-45279.Oficina:MTY,Serie:FE,Factura:218536,FolioCFDI:5461
2022-01-01 23:38:17-45279.Modo Pruebas:False
2022-01-01 23:38:17-45279.Licencia Válida
2022-01-01 23:38:17-45279.cfdiReceptor.Rfc:GAC131024B93
2022-01-01 23:38:17-45279.Cliente:100680. Email:alberto.higa@alberici.com. Boleto: 330500321122921500195. Total: 450.00. Fecha:12/29/2021 12:00:00 AM
2022-01-01 23:38:17-45279.FormaPago_L:VISA
2022-01-01 23:38:17-45279.Request.FE218536
2022-01-01 23:38:17-45279.Firmar folio.FE218536
2022-01-01 23:38:17-45279.Timbrar folio.FE218536
2022-01-01 23:38:17-45279.cfdiEmisor.Rfc:TPA100922MD8
2022-01-01 23:38:17-45279.cfdiReceptor.Rfc:GAC131024B93
2022-01-01 23:38:17-45279.cfdiComprobante.Fech:1/1/2022 11:37:28 PM
2022-01-01 23:38:17-45279.cfdiComprobante.Total:450.00
2022-01-01 23:38:18-45279.Folio Generado:FE218536
2022-01-01 23:38:18-45279.Timbre Fiscal:1885579F-545B-403D-A14B-5C70AB286797
2022-01-01 23:38:22-45279.Inicio Envia Factura.FE218536
2022-01-01 23:38:23-45279.Fin Envia Factura.FE218536
2022-01-01 23:38:23-45279.Proceso finalizado. SesionId:45279 Folio Documento:MTY,1-2-0-0-564276,2,GAC131024B93,FE
2022-01-01 23:38:23-45279.-----------------------------------------------------------FIN
2022-01-02 06:15:00-480606.-----------------------------------------------------------INI
2022-01-02 06:15:00-480606.Proceso Inicializado genera_cfdi.aspx. SesionId:480606 Folio Documento:MTY,1-1-2-6113-104336,2,ATL900522KR6,FE
2022-01-02 06:15:00-480606.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 06:15:00-480606.Tipo_R:S
2022-01-02 06:15:00-480606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 06:15:00-480606.Server:ACOSRV5 Base:DBSAC7
2022-01-02 13:33:57-12643.-----------------------------------------------------------INI
2022-01-02 13:33:57-12643.Proceso Inicializado genera_cfdi.aspx. SesionId:12643 Folio Documento:MTY,1-2-0-0-564413,2,GAI970908II0,FE
2022-01-02 13:33:57-12643.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 13:33:57-12643.Tipo_R:S
2022-01-02 13:33:57-12643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 13:33:57-12643.Server:ACOSRV5 Base:DBSAC7
2022-01-02 13:33:57-12643.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 13:33:57-12643.Ticket:330500121123019540121
2022-01-02 13:33:57-12643.Siguiente Folio.MTY-FE-1-2-0-0-564413
2022-01-02 13:33:57-12643.Oficina:MTY,Serie:FE,Factura:218537,FolioCFDI:5462
2022-01-02 13:33:57-12643.Modo Pruebas:False
2022-01-02 13:33:57-12643.Licencia Válida
2022-01-02 13:33:58-12643.cfdiReceptor.Rfc:GAI970908II0
2022-01-02 13:33:58-12643.Cliente:102668. Email:lmendoza@gpoasesores.net. Boleto: 330500121123019540121. Total: 300.00. Fecha:12/30/2021 12:00:00 AM
2022-01-02 13:33:58-12643.FormaPago_L:EFECTIVO
2022-01-02 13:33:58-12643.Request.FE218537
2022-01-02 13:33:59-12643.Firmar folio.FE218537
2022-01-02 13:33:59-12643.Timbrar folio.FE218537
2022-01-02 13:33:59-12643.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 13:33:59-12643.cfdiReceptor.Rfc:GAI970908II0
2022-01-02 13:33:59-12643.cfdiComprobante.Fech:1/2/2022 1:32:56 PM
2022-01-02 13:33:59-12643.cfdiComprobante.Total:300.00
2022-01-02 13:34:00-12643.Folio Generado:FE218537
2022-01-02 13:34:00-12643.Timbre Fiscal:6AA431C6-09A0-41D0-ACE1-136F0788C26A
2022-01-02 13:34:05-12643.Inicio Envia Factura.FE218537
2022-01-02 13:34:07-12643.Fin Envia Factura.FE218537
2022-01-02 13:34:07-12643.Proceso finalizado. SesionId:12643 Folio Documento:MTY,1-2-0-0-564413,2,GAI970908II0,FE
2022-01-02 13:34:07-12643.-----------------------------------------------------------FIN
2022-01-02 14:01:14-28100.-----------------------------------------------------------INI
2022-01-02 14:01:14-28100.Proceso Inicializado genera_cfdi.aspx. SesionId:28100 Folio Documento:MTY,1-2-0-0-562447,2,AUPJ880608B57,FE
2022-01-02 14:01:14-28100.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 14:01:14-28100.Tipo_R:S
2022-01-02 14:01:14-28100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 14:01:14-28100.Server:ACOSRV5 Base:DBSAC7
2022-01-02 14:01:14-28100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 14:01:14-28100.Ticket:230500321122106480030
2022-01-02 14:01:14-28100.Siguiente Folio.MTY-FE-1-2-0-0-562447
2022-01-02 14:01:14-28100.Oficina:MTY,Serie:FE,Factura:218538,FolioCFDI:5463
2022-01-02 14:01:14-28100.Modo Pruebas:False
2022-01-02 14:01:14-28100.Licencia Válida
2022-01-02 14:01:14-28100.cfdiReceptor.Rfc:AUPJ880608B57
2022-01-02 14:01:14-28100.Cliente:090960. Email:daniel_aurelio@msn.com. Boleto: 230500321122106480030. Total: 500.00. Fecha:12/21/2021 12:00:00 AM
2022-01-02 14:01:14-28100.FormaPago_L:EFECTIVO
2022-01-02 14:01:14-28100.Request.FE218538
2022-01-02 14:01:14-28100.Firmar folio.FE218538
2022-01-02 14:01:14-28100.Timbrar folio.FE218538
2022-01-02 14:01:14-28100.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 14:01:14-28100.cfdiReceptor.Rfc:AUPJ880608B57
2022-01-02 14:01:14-28100.cfdiComprobante.Fech:1/2/2022 2:01:03 PM
2022-01-02 14:01:14-28100.cfdiComprobante.Total:500.00
2022-01-02 14:01:15-28100.Folio Generado:FE218538
2022-01-02 14:01:15-28100.Timbre Fiscal:73A351CD-F59D-4D2C-8046-87FC00F9A8AA
2022-01-02 14:01:19-28100.Inicio Envia Factura.FE218538
2022-01-02 14:01:21-28100.Fin Envia Factura.FE218538
2022-01-02 14:01:21-28100.Proceso finalizado. SesionId:28100 Folio Documento:MTY,1-2-0-0-562447,2,AUPJ880608B57,FE
2022-01-02 14:01:21-28100.-----------------------------------------------------------FIN
2022-01-02 15:14:09-34415.-----------------------------------------------------------INI
2022-01-02 15:14:09-34415.Proceso Inicializado genera_cfdi.aspx. SesionId:34415 Folio Documento:MTY,1-1-2-6196-105867,2,ELA030325ER5,FE
2022-01-02 15:14:09-34415.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 15:14:09-34415.Tipo_R:S
2022-01-02 15:14:09-34415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 15:14:09-34415.Server:ACOSRV5 Base:DBSAC7
2022-01-02 15:14:09-34415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 15:14:09-34415.Ticket:011105867
2022-01-02 15:14:09-34415.Siguiente Folio.MTY-FE-1-1-2-6196-105867
2022-01-02 15:14:10-34415.Oficina:MTY,Serie:FE,Factura:218539,FolioCFDI:5464
2022-01-02 15:14:10-34415.Modo Pruebas:False
2022-01-02 15:14:10-34415.Licencia Válida
2022-01-02 15:14:10-34415.cfdiReceptor.Rfc:ELA030325ER5
2022-01-02 15:14:10-34415.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011105867. Total: 380.00. Fecha:12/21/2021 12:00:00 AM
2022-01-02 15:14:10-34415.FormaPago_L:VISA CREDITO
2022-01-02 15:14:10-34415.Request.FE218539
2022-01-02 15:14:10-34415.Firmar folio.FE218539
2022-01-02 15:14:10-34415.Timbrar folio.FE218539
2022-01-02 15:14:10-34415.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 15:14:10-34415.cfdiReceptor.Rfc:ELA030325ER5
2022-01-02 15:14:10-34415.cfdiComprobante.Fech:1/2/2022 3:13:54 PM
2022-01-02 15:14:10-34415.cfdiComprobante.Total:380.00
2022-01-02 15:14:11-34415.Folio Generado:FE218539
2022-01-02 15:14:11-34415.Timbre Fiscal:32208302-A3E7-4B9D-A729-91BF718D41DC
2022-01-02 15:14:14-34415.Inicio Envia Factura.FE218539
2022-01-02 15:14:17-34415.Fin Envia Factura.FE218539
2022-01-02 15:14:17-34415.Proceso finalizado. SesionId:34415 Folio Documento:MTY,1-1-2-6196-105867,2,ELA030325ER5,FE
2022-01-02 15:14:17-34415.-----------------------------------------------------------FIN
2022-01-02 15:16:03-45170.-----------------------------------------------------------INI
2022-01-02 15:16:03-45170.Proceso Inicializado genera_cfdi.aspx. SesionId:45170 Folio Documento:MTY,1-1-2-6196-105866,2,ELA030325ER5,FE
2022-01-02 15:16:03-45170.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 15:16:03-45170.Tipo_R:S
2022-01-02 15:16:03-45170.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 15:16:03-45170.Server:ACOSRV5 Base:DBSAC7
2022-01-02 15:16:03-45170.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 15:16:03-45170.Ticket:011105866
2022-01-02 15:16:03-45170.Siguiente Folio.MTY-FE-1-1-2-6196-105866
2022-01-02 15:16:03-45170.Oficina:MTY,Serie:FE,Factura:218540,FolioCFDI:5465
2022-01-02 15:16:03-45170.Modo Pruebas:False
2022-01-02 15:16:03-45170.Licencia Válida
2022-01-02 15:16:03-45170.cfdiReceptor.Rfc:ELA030325ER5
2022-01-02 15:16:03-45170.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011105866. Total: 380.00. Fecha:12/21/2021 12:00:00 AM
2022-01-02 15:16:03-45170.FormaPago_L:VISA CREDITO
2022-01-02 15:16:03-45170.Request.FE218540
2022-01-02 15:16:03-45170.Firmar folio.FE218540
2022-01-02 15:16:03-45170.Timbrar folio.FE218540
2022-01-02 15:16:03-45170.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 15:16:03-45170.cfdiReceptor.Rfc:ELA030325ER5
2022-01-02 15:16:03-45170.cfdiComprobante.Fech:1/2/2022 3:15:56 PM
2022-01-02 15:16:03-45170.cfdiComprobante.Total:380.00
2022-01-02 15:16:04-45170.Folio Generado:FE218540
2022-01-02 15:16:04-45170.Timbre Fiscal:66A0EF54-9565-4255-A39A-7EC7B2AB8156
2022-01-02 15:16:06-45170.Inicio Envia Factura.FE218540
2022-01-02 15:16:07-45170.Fin Envia Factura.FE218540
2022-01-02 15:16:07-45170.Proceso finalizado. SesionId:45170 Folio Documento:MTY,1-1-2-6196-105866,2,ELA030325ER5,FE
2022-01-02 15:16:07-45170.-----------------------------------------------------------FIN
2022-01-02 15:50:11-56541.-----------------------------------------------------------INI
2022-01-02 15:50:11-56541.Proceso Inicializado genera_cfdi.aspx. SesionId:56541 Folio Documento:MTY,1-2-0-0-562597,2,IME850329RH2,FE
2022-01-02 15:50:11-56541.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 15:50:11-56541.Tipo_R:S
2022-01-02 15:50:11-56541.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 15:50:11-56541.Server:ACOSRV5 Base:DBSAC7
2022-01-02 15:50:11-56541.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 15:50:11-56541.Ticket:020591821122111100091
2022-01-02 15:50:11-56541.Siguiente Folio.MTY-FE-1-2-0-0-562597
2022-01-02 15:50:11-56541.Oficina:MTY,Serie:FE,Factura:218541,FolioCFDI:5466
2022-01-02 15:50:11-56541.Modo Pruebas:False
2022-01-02 15:50:11-56541.Licencia Válida
2022-01-02 15:50:11-56541.cfdiReceptor.Rfc:IME850329RH2
2022-01-02 15:50:11-56541.Cliente:102669. Email:georgina.romero@merck.com. Boleto: 020591821122111100091. Total: 650.00. Fecha:12/21/2021 12:00:00 AM
2022-01-02 15:50:11-56541.FormaPago_L:MASTERCARD
2022-01-02 15:50:11-56541.Request.FE218541
2022-01-02 15:50:11-56541.Firmar folio.FE218541
2022-01-02 15:50:11-56541.Timbrar folio.FE218541
2022-01-02 15:50:11-56541.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 15:50:11-56541.cfdiReceptor.Rfc:IME850329RH2
2022-01-02 15:50:11-56541.cfdiComprobante.Fech:1/2/2022 3:49:08 PM
2022-01-02 15:50:11-56541.cfdiComprobante.Total:650.00
2022-01-02 15:50:12-56541.Folio Generado:FE218541
2022-01-02 15:50:12-56541.Timbre Fiscal:C907BFBF-B49C-4DEE-A0CC-C0473C0673EC
2022-01-02 15:50:16-56541.Inicio Envia Factura.FE218541
2022-01-02 15:50:18-56541.Fin Envia Factura.FE218541
2022-01-02 15:50:18-56541.Proceso finalizado. SesionId:56541 Folio Documento:MTY,1-2-0-0-562597,2,IME850329RH2,FE
2022-01-02 15:50:18-56541.-----------------------------------------------------------FIN
2022-01-02 16:45:52-62723.-----------------------------------------------------------INI
2022-01-02 16:45:52-62723.Proceso Inicializado genera_cfdi.aspx. SesionId:62723 Folio Documento:MTY,1-2-0-0-561592,2,LEBG571208R50,FE
2022-01-02 16:45:52-62723.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 16:45:52-62723.Tipo_R:S
2022-01-02 16:45:52-62723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 16:45:52-62723.Server:ACOSRV5 Base:DBSAC7
2022-01-02 16:45:52-62723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 16:45:52-62723.Ticket:130500321121707590065
2022-01-02 16:45:52-62723.Siguiente Folio.MTY-FE-1-2-0-0-561592
2022-01-02 16:45:52-62723.Oficina:MTY,Serie:FE,Factura:218542,FolioCFDI:5467
2022-01-02 16:45:52-62723.Modo Pruebas:False
2022-01-02 16:45:52-62723.Licencia Válida
2022-01-02 16:45:52-62723.cfdiReceptor.Rfc:LEBG571208R50
2022-01-02 16:45:52-62723.Cliente:102670. Email:gleontve@prodigy.net.mx. Boleto: 130500321121707590065. Total: 500.00. Fecha:12/17/2021 12:00:00 AM
2022-01-02 16:45:52-62723.FormaPago_L:EFECTIVO
2022-01-02 16:45:52-62723.Request.FE218542
2022-01-02 16:45:52-62723.Firmar folio.FE218542
2022-01-02 16:45:52-62723.Timbrar folio.FE218542
2022-01-02 16:45:52-62723.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 16:45:52-62723.cfdiReceptor.Rfc:LEBG571208R50
2022-01-02 16:45:52-62723.cfdiComprobante.Fech:1/2/2022 4:45:32 PM
2022-01-02 16:45:52-62723.cfdiComprobante.Total:500.00
2022-01-02 16:45:53-62723.Folio Generado:FE218542
2022-01-02 16:45:53-62723.Timbre Fiscal:778369D8-9EA9-44CE-B659-6E32B8BC50FA
2022-01-02 16:45:57-62723.Inicio Envia Factura.FE218542
2022-01-02 16:45:59-62723.Fin Envia Factura.FE218542
2022-01-02 16:45:59-62723.Proceso finalizado. SesionId:62723 Folio Documento:MTY,1-2-0-0-561592,2,LEBG571208R50,FE
2022-01-02 16:45:59-62723.-----------------------------------------------------------FIN
2022-01-02 20:30:36-19626.-----------------------------------------------------------INI
2022-01-02 20:30:36-19626.Proceso Inicializado genera_cfdi.aspx. SesionId:19626 Folio Documento:MTY,1-2-0-0-562903,2,TSE0409231R7,FE
2022-01-02 20:30:36-19626.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 20:30:36-19626.Tipo_R:S
2022-01-02 20:30:36-19626.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 20:30:36-19626.Server:ACOSRV5 Base:DBSAC7
2022-01-02 20:30:36-19626.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 20:30:36-19626.Ticket:190500121122209570070
2022-01-02 20:30:37-19626.Siguiente Folio.MTY-FE-1-2-0-0-562903
2022-01-02 20:30:37-19626.Oficina:MTY,Serie:FE,Factura:218543,FolioCFDI:5468
2022-01-02 20:30:37-19626.Modo Pruebas:False
2022-01-02 20:30:37-19626.Licencia Válida
2022-01-02 20:30:37-19626.cfdiReceptor.Rfc:TSE0409231R7
2022-01-02 20:30:37-19626.Cliente:102671. Email:rblanco@techint.com.mx. Boleto: 190500121122209570070. Total: 350.00. Fecha:12/22/2021 12:00:00 AM
2022-01-02 20:30:37-19626.FormaPago_L:VISA
2022-01-02 20:30:37-19626.Request.FE218543
2022-01-02 20:30:37-19626.Firmar folio.FE218543
2022-01-02 20:30:37-19626.Timbrar folio.FE218543
2022-01-02 20:30:37-19626.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 20:30:37-19626.cfdiReceptor.Rfc:TSE0409231R7
2022-01-02 20:30:37-19626.cfdiComprobante.Fech:1/2/2022 8:30:19 PM
2022-01-02 20:30:37-19626.cfdiComprobante.Total:350.00
2022-01-02 20:30:38-19626.Folio Generado:FE218543
2022-01-02 20:30:38-19626.Timbre Fiscal:D0F3FA97-DADB-486A-A1FD-5490B6795737
2022-01-02 20:30:41-19626.Inicio Envia Factura.FE218543
2022-01-02 20:30:44-19626.Fin Envia Factura.FE218543
2022-01-02 20:30:44-19626.Proceso finalizado. SesionId:19626 Folio Documento:MTY,1-2-0-0-562903,2,TSE0409231R7,FE
2022-01-02 20:30:44-19626.-----------------------------------------------------------FIN
2022-01-02 21:08:00-10382.-----------------------------------------------------------INI
2022-01-02 21:08:00-10382.Proceso Inicializado genera_cfdi.aspx. SesionId:10382 Folio Documento:MTY,1-2-0-0-564146,2,TSE0409231R7,FE
2022-01-02 21:08:00-10382.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 21:08:00-10382.Tipo_R:S
2022-01-02 21:08:00-10382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 21:08:00-10382.Server:ACOSRV5 Base:DBSAC7
2022-01-02 21:08:00-10382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 21:08:00-10382.Ticket:230500121122908250064
2022-01-02 21:08:00-10382.Siguiente Folio.MTY-FE-1-2-0-0-564146
2022-01-02 21:08:00-10382.Oficina:MTY,Serie:FE,Factura:218544,FolioCFDI:5469
2022-01-02 21:08:00-10382.Modo Pruebas:False
2022-01-02 21:08:00-10382.Licencia Válida
2022-01-02 21:08:00-10382.cfdiReceptor.Rfc:TSE0409231R7
2022-01-02 21:08:00-10382.Cliente:102671. Email:rblanco@techint.com.mx. Boleto: 230500121122908250064. Total: 350.00. Fecha:12/29/2021 12:00:00 AM
2022-01-02 21:08:00-10382.FormaPago_L:VISA
2022-01-02 21:08:00-10382.Request.FE218544
2022-01-02 21:08:00-10382.Firmar folio.FE218544
2022-01-02 21:08:00-10382.Timbrar folio.FE218544
2022-01-02 21:08:00-10382.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 21:08:00-10382.cfdiReceptor.Rfc:TSE0409231R7
2022-01-02 21:08:00-10382.cfdiComprobante.Fech:1/2/2022 9:07:52 PM
2022-01-02 21:08:00-10382.cfdiComprobante.Total:350.00
2022-01-02 21:08:01-10382.Folio Generado:FE218544
2022-01-02 21:08:01-10382.Timbre Fiscal:C708698C-D8B7-4578-82FD-013F9484DD47
2022-01-02 21:08:05-10382.Inicio Envia Factura.FE218544
2022-01-02 21:08:07-10382.Fin Envia Factura.FE218544
2022-01-02 21:08:07-10382.Proceso finalizado. SesionId:10382 Folio Documento:MTY,1-2-0-0-564146,2,TSE0409231R7,FE
2022-01-02 21:08:07-10382.-----------------------------------------------------------FIN
2022-01-02 21:11:00-20472.-----------------------------------------------------------INI
2022-01-02 21:11:00-20472.Proceso Inicializado genera_cfdi.aspx. SesionId:20472 Folio Documento:MTY,1-2-0-0-563623,2,MAN9209143V1,FE
2022-01-02 21:11:00-20472.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 21:11:00-20472.Tipo_R:S
2022-01-02 21:11:00-20472.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 21:11:00-20472.Server:ACOSRV5 Base:DBSAC7
2022-01-02 21:11:00-20472.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 21:11:00-20472.Ticket:350500521122617100127
2022-01-02 21:11:00-20472.Siguiente Folio.MTY-FE-1-2-0-0-563623
2022-01-02 21:11:00-20472.Oficina:MTY,Serie:FE,Factura:218545,FolioCFDI:5470
2022-01-02 21:11:00-20472.Modo Pruebas:False
2022-01-02 21:11:00-20472.Licencia Válida
2022-01-02 21:11:00-20472.cfdiReceptor.Rfc:MAN9209143V1
2022-01-02 21:11:00-20472.Cliente:091134. Email:marco.a.jinez.hernandez@mx.ey.com. Boleto: 350500521122617100127. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2022-01-02 21:11:00-20472.FormaPago_L:AMERICAN EXPRESS
2022-01-02 21:11:00-20472.Request.FE218545
2022-01-02 21:11:00-20472.Firmar folio.FE218545
2022-01-02 21:11:00-20472.Timbrar folio.FE218545
2022-01-02 21:11:00-20472.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 21:11:00-20472.cfdiReceptor.Rfc:MAN9209143V1
2022-01-02 21:11:00-20472.cfdiComprobante.Fech:1/2/2022 9:09:34 PM
2022-01-02 21:11:00-20472.cfdiComprobante.Total:700.00
2022-01-02 21:11:01-20472.Folio Generado:FE218545
2022-01-02 21:11:01-20472.Timbre Fiscal:163D0C38-0E33-47D3-BA38-ABD2BB1B23B5
2022-01-02 21:11:03-20472.Inicio Envia Factura.FE218545
2022-01-02 21:11:04-20472.Fin Envia Factura.FE218545
2022-01-02 21:11:04-20472.Proceso finalizado. SesionId:20472 Folio Documento:MTY,1-2-0-0-563623,2,MAN9209143V1,FE
2022-01-02 21:11:04-20472.-----------------------------------------------------------FIN
2022-01-02 21:16:27-39663.-----------------------------------------------------------INI
2022-01-02 21:16:27-39663.Proceso Inicializado genera_cfdi.aspx. SesionId:39663 Folio Documento:MTY,1-1-2-6223-106328,2,CIM850211KR6,FE
2022-01-02 21:16:27-39663.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 21:16:27-39663.Tipo_R:S
2022-01-02 21:16:27-39663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 21:16:27-39663.Server:ACOSRV5 Base:DBSAC7
2022-01-02 21:16:27-39663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 21:16:27-39663.Ticket:011106328
2022-01-02 21:16:27-39663.Siguiente Folio.MTY-FE-1-1-2-6223-106328
2022-01-02 21:16:27-39663.Oficina:MTY,Serie:FE,Factura:218546,FolioCFDI:5471
2022-01-02 21:16:27-39663.Modo Pruebas:False
2022-01-02 21:16:27-39663.Licencia Válida
2022-01-02 21:16:27-39663.cfdiReceptor.Rfc:CIM850211KR6
2022-01-02 21:16:27-39663.Cliente:098181. Email:ricardoordo@hotmail.com. Boleto: 011106328. Total: 350.00. Fecha:12/30/2021 12:00:00 AM
2022-01-02 21:16:27-39663.FormaPago_L:VISA CREDITO
2022-01-02 21:16:27-39663.Request.FE218546
2022-01-02 21:16:27-39663.Firmar folio.FE218546
2022-01-02 21:16:27-39663.Timbrar folio.FE218546
2022-01-02 21:16:27-39663.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 21:16:27-39663.cfdiReceptor.Rfc:CIM850211KR6
2022-01-02 21:16:27-39663.cfdiComprobante.Fech:1/2/2022 9:16:09 PM
2022-01-02 21:16:27-39663.cfdiComprobante.Total:350.00
2022-01-02 21:16:28-39663.Folio Generado:FE218546
2022-01-02 21:16:28-39663.Timbre Fiscal:6D7D37A9-ECB2-4CE6-88BE-BB04BE6769D1
2022-01-02 21:16:29-39663.Inicio Envia Factura.FE218546
2022-01-02 21:16:31-39663.Fin Envia Factura.FE218546
2022-01-02 21:16:31-39663.Proceso finalizado. SesionId:39663 Folio Documento:MTY,1-1-2-6223-106328,2,CIM850211KR6,FE
2022-01-02 21:16:31-39663.-----------------------------------------------------------FIN
2022-01-02 22:31:31-44140.-----------------------------------------------------------INI
2022-01-02 22:31:31-44140.Proceso Inicializado genera_cfdi.aspx. SesionId:44140 Folio Documento:MTY,1-2-0-0-562587,2,MHG190823BS8,FE
2022-01-02 22:31:31-44140.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 22:31:31-44140.Tipo_R:S
2022-01-02 22:31:31-44140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 22:31:31-44140.Server:ACOSRV5 Base:DBSAC7
2022-01-02 22:31:32-44140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 22:31:32-44140.Ticket:020543921122108550057
2022-01-02 22:31:32-44140.Siguiente Folio.MTY-FE-1-2-0-0-562587
2022-01-02 22:31:32-44140.Oficina:MTY,Serie:FE,Factura:218547,FolioCFDI:5472
2022-01-02 22:31:32-44140.Modo Pruebas:False
2022-01-02 22:31:32-44140.Licencia Válida
2022-01-02 22:31:32-44140.cfdiReceptor.Rfc:MHG190823BS8
2022-01-02 22:31:32-44140.Cliente:102672. Email:carlos.tapia@mhgmexico.com. Boleto: 020543921122108550057. Total: 850.00. Fecha:12/21/2021 12:00:00 AM
2022-01-02 22:31:32-44140.FormaPago_L:EFECTIVO
2022-01-02 22:31:32-44140.Request.FE218547
2022-01-02 22:31:34-44140.Firmar folio.FE218547
2022-01-02 22:31:34-44140.Timbrar folio.FE218547
2022-01-02 22:31:34-44140.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 22:31:35-44140.cfdiReceptor.Rfc:MHG190823BS8
2022-01-02 22:31:35-44140.cfdiComprobante.Fech:1/2/2022 10:30:40 PM
2022-01-02 22:31:35-44140.cfdiComprobante.Total:850.00
2022-01-02 22:31:37-44140.Folio Generado:FE218547
2022-01-02 22:31:37-44140.Timbre Fiscal:07858A22-5CCB-4E68-8228-D4A9B06F6499
2022-01-02 22:31:43-44140.Inicio Envia Factura.FE218547
2022-01-02 22:31:45-44140.Fin Envia Factura.FE218547
2022-01-02 22:31:46-44140.Proceso finalizado. SesionId:44140 Folio Documento:MTY,1-2-0-0-562587,2,MHG190823BS8,FE
2022-01-02 22:31:46-44140.-----------------------------------------------------------FIN
2022-01-02 22:50:03-58348.-----------------------------------------------------------INI
2022-01-02 22:50:03-58348.Proceso Inicializado genera_cfdi.aspx. SesionId:58348 Folio Documento:MTY,1-2-0-0-559245,2,DME970301UV7,FE
2022-01-02 22:50:03-58348.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 22:50:03-58348.Tipo_R:S
2022-01-02 22:50:03-58348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 22:50:03-58348.Server:ACOSRV5 Base:DBSAC7
2022-01-02 22:50:03-58348.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 22:50:03-58348.Ticket:300500221120922440285
2022-01-02 22:50:03-58348.Siguiente Folio.MTY-FE-1-2-0-0-559245
2022-01-02 22:50:03-58348.Oficina:MTY,Serie:FE,Factura:218548,FolioCFDI:5473
2022-01-02 22:50:03-58348.Modo Pruebas:False
2022-01-02 22:50:03-58348.Licencia Válida
2022-01-02 22:50:03-58348.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:50:03-58348.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 300500221120922440285. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2022-01-02 22:50:03-58348.FormaPago_L:VISA
2022-01-02 22:50:03-58348.Request.FE218548
2022-01-02 22:50:03-58348.Firmar folio.FE218548
2022-01-02 22:50:04-58348.Timbrar folio.FE218548
2022-01-02 22:50:04-58348.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 22:50:04-58348.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:50:04-58348.cfdiComprobante.Fech:1/2/2022 10:49:55 PM
2022-01-02 22:50:04-58348.cfdiComprobante.Total:450.00
2022-01-02 22:50:05-58348.Folio Generado:FE218548
2022-01-02 22:50:05-58348.Timbre Fiscal:FD9EA632-BD7D-402B-BAEA-D67E383417D3
2022-01-02 22:50:06-58348.Inicio Envia Factura.FE218548
2022-01-02 22:50:08-58348.Fin Envia Factura.FE218548
2022-01-02 22:50:08-58348.Proceso finalizado. SesionId:58348 Folio Documento:MTY,1-2-0-0-559245,2,DME970301UV7,FE
2022-01-02 22:50:08-58348.-----------------------------------------------------------FIN
2022-01-02 22:52:23-56381.-----------------------------------------------------------INI
2022-01-02 22:52:23-56381.Proceso Inicializado genera_cfdi.aspx. SesionId:56381 Folio Documento:MTY,1-2-0-0-559172,2,DME970301UV7,FE
2022-01-02 22:52:23-56381.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 22:52:23-56381.Tipo_R:S
2022-01-02 22:52:23-56381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 22:52:23-56381.Server:ACOSRV5 Base:DBSAC7
2022-01-02 22:52:23-56381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 22:52:23-56381.Ticket:020500321120919160209
2022-01-02 22:52:23-56381.Siguiente Folio.MTY-FE-1-2-0-0-559172
2022-01-02 22:52:23-56381.Oficina:MTY,Serie:FE,Factura:218549,FolioCFDI:5474
2022-01-02 22:52:23-56381.Modo Pruebas:False
2022-01-02 22:52:23-56381.Licencia Válida
2022-01-02 22:52:23-56381.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:52:23-56381.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020500321120919160209. Total: 550.00. Fecha:12/9/2021 12:00:00 AM
2022-01-02 22:52:23-56381.FormaPago_L:MASTERCARD
2022-01-02 22:52:23-56381.Request.FE218549
2022-01-02 22:52:23-56381.Firmar folio.FE218549
2022-01-02 22:52:23-56381.Timbrar folio.FE218549
2022-01-02 22:52:23-56381.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 22:52:23-56381.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:52:23-56381.cfdiComprobante.Fech:1/2/2022 10:52:15 PM
2022-01-02 22:52:23-56381.cfdiComprobante.Total:550.00
2022-01-02 22:52:24-56381.Folio Generado:FE218549
2022-01-02 22:52:24-56381.Timbre Fiscal:DCED04DF-661E-4E74-BF7F-002B3E068A1A
2022-01-02 22:52:26-56381.Inicio Envia Factura.FE218549
2022-01-02 22:52:27-56381.Fin Envia Factura.FE218549
2022-01-02 22:52:27-56381.Proceso finalizado. SesionId:56381 Folio Documento:MTY,1-2-0-0-559172,2,DME970301UV7,FE
2022-01-02 22:52:27-56381.-----------------------------------------------------------FIN
2022-01-02 22:54:03-54044.-----------------------------------------------------------INI
2022-01-02 22:54:03-54044.Proceso Inicializado genera_cfdi.aspx. SesionId:54044 Folio Documento:MTY,1-2-0-0-559115,2,DME970301UV7,FE
2022-01-02 22:54:03-54044.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 22:54:03-54044.Tipo_R:S
2022-01-02 22:54:03-54044.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 22:54:03-54044.Server:ACOSRV5 Base:DBSAC7
2022-01-02 22:54:03-54044.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 22:54:03-54044.Ticket:020543921120909280057
2022-01-02 22:54:03-54044.Siguiente Folio.MTY-FE-1-2-0-0-559115
2022-01-02 22:54:03-54044.Oficina:MTY,Serie:FE,Factura:218550,FolioCFDI:5475
2022-01-02 22:54:03-54044.Modo Pruebas:False
2022-01-02 22:54:03-54044.Licencia Válida
2022-01-02 22:54:03-54044.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:54:03-54044.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921120909280057. Total: 500.00. Fecha:12/9/2021 12:00:00 AM
2022-01-02 22:54:03-54044.FormaPago_L:EFECTIVO
2022-01-02 22:54:03-54044.Request.FE218550
2022-01-02 22:54:03-54044.Firmar folio.FE218550
2022-01-02 22:54:04-54044.Timbrar folio.FE218550
2022-01-02 22:54:04-54044.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 22:54:04-54044.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:54:04-54044.cfdiComprobante.Fech:1/2/2022 10:53:54 PM
2022-01-02 22:54:04-54044.cfdiComprobante.Total:500.00
2022-01-02 22:54:04-54044.Folio Generado:FE218550
2022-01-02 22:54:04-54044.Timbre Fiscal:7B20DD2E-1ACC-4768-9256-830EAACC8847
2022-01-02 22:54:06-54044.Inicio Envia Factura.FE218550
2022-01-02 22:54:07-54044.Fin Envia Factura.FE218550
2022-01-02 22:54:07-54044.Proceso finalizado. SesionId:54044 Folio Documento:MTY,1-2-0-0-559115,2,DME970301UV7,FE
2022-01-02 22:54:07-54044.-----------------------------------------------------------FIN
2022-01-02 22:59:56-56017.-----------------------------------------------------------INI
2022-01-02 22:59:56-56017.Proceso Inicializado genera_cfdi.aspx. SesionId:56017 Folio Documento:MTY,1-2-0-0-558609,2,DME970301UV7,FE
2022-01-02 22:59:56-56017.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 22:59:56-56017.Tipo_R:S
2022-01-02 22:59:56-56017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 22:59:56-56017.Server:ACOSRV5 Base:DBSAC7
2022-01-02 22:59:56-56017.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 22:59:56-56017.Ticket:020591921120804520037
2022-01-02 22:59:56-56017.Siguiente Folio.MTY-FE-1-2-0-0-558609
2022-01-02 22:59:56-56017.Oficina:MTY,Serie:FE,Factura:218551,FolioCFDI:5476
2022-01-02 22:59:56-56017.Modo Pruebas:False
2022-01-02 22:59:56-56017.Licencia Válida
2022-01-02 22:59:57-56017.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:59:57-56017.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020591921120804520037. Total: 750.00. Fecha:12/8/2021 12:00:00 AM
2022-01-02 22:59:57-56017.FormaPago_L:EFECTIVO
2022-01-02 22:59:57-56017.Request.FE218551
2022-01-02 22:59:57-56017.Firmar folio.FE218551
2022-01-02 22:59:57-56017.Timbrar folio.FE218551
2022-01-02 22:59:57-56017.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 22:59:57-56017.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 22:59:57-56017.cfdiComprobante.Fech:1/2/2022 10:58:54 PM
2022-01-02 22:59:57-56017.cfdiComprobante.Total:750.00
2022-01-02 22:59:57-56017.Folio Generado:FE218551
2022-01-02 22:59:57-56017.Timbre Fiscal:0E9F835E-2B3E-49A3-BA4C-A4AAC36B6A74
2022-01-02 22:59:59-56017.Inicio Envia Factura.FE218551
2022-01-02 23:00:01-56017.Fin Envia Factura.FE218551
2022-01-02 23:00:01-56017.Proceso finalizado. SesionId:56017 Folio Documento:MTY,1-2-0-0-558609,2,DME970301UV7,FE
2022-01-02 23:00:01-56017.-----------------------------------------------------------FIN
2022-01-02 23:01:00-60261.-----------------------------------------------------------INI
2022-01-02 23:01:00-60261.Proceso Inicializado genera_cfdi.aspx. SesionId:60261 Folio Documento:MTY,1-2-0-0-558610,2,DME970301UV7,FE
2022-01-02 23:01:00-60261.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:01:00-60261.Tipo_R:S
2022-01-02 23:01:00-60261.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:01:00-60261.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:01:00-60261.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:01:00-60261.Ticket:020543921120805010039
2022-01-02 23:01:00-60261.Siguiente Folio.MTY-FE-1-2-0-0-558610
2022-01-02 23:01:00-60261.Oficina:MTY,Serie:FE,Factura:218552,FolioCFDI:5477
2022-01-02 23:01:00-60261.Modo Pruebas:False
2022-01-02 23:01:00-60261.Licencia Válida
2022-01-02 23:01:00-60261.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:01:00-60261.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921120805010039. Total: 500.00. Fecha:12/8/2021 12:00:00 AM
2022-01-02 23:01:00-60261.FormaPago_L:EFECTIVO
2022-01-02 23:01:00-60261.Request.FE218552
2022-01-02 23:01:00-60261.Firmar folio.FE218552
2022-01-02 23:01:00-60261.Timbrar folio.FE218552
2022-01-02 23:01:00-60261.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 23:01:00-60261.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:01:00-60261.cfdiComprobante.Fech:1/2/2022 11:00:58 PM
2022-01-02 23:01:00-60261.cfdiComprobante.Total:500.00
2022-01-02 23:01:01-60261.Folio Generado:FE218552
2022-01-02 23:01:01-60261.Timbre Fiscal:DA89E6D9-1E0B-458C-9521-EC33E8D61491
2022-01-02 23:01:02-60261.Inicio Envia Factura.FE218552
2022-01-02 23:01:03-60261.Fin Envia Factura.FE218552
2022-01-02 23:01:03-60261.Proceso finalizado. SesionId:60261 Folio Documento:MTY,1-2-0-0-558610,2,DME970301UV7,FE
2022-01-02 23:01:03-60261.-----------------------------------------------------------FIN
2022-01-02 23:02:41-65531.-----------------------------------------------------------INI
2022-01-02 23:02:41-65531.Proceso Inicializado genera_cfdi.aspx. SesionId:65531 Folio Documento:MTY,1-2-0-0-558628,2,DME970301UV7,FE
2022-01-02 23:02:41-65531.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:02:41-65531.Tipo_R:S
2022-01-02 23:02:41-65531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:02:41-65531.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:02:41-65531.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:02:41-65531.Ticket:200514021120806400044
2022-01-02 23:02:41-65531.Siguiente Folio.MTY-FE-1-2-0-0-558628
2022-01-02 23:02:41-65531.Oficina:MTY,Serie:FE,Factura:218553,FolioCFDI:5478
2022-01-02 23:02:41-65531.Modo Pruebas:False
2022-01-02 23:02:41-65531.Licencia Válida
2022-01-02 23:02:41-65531.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:02:41-65531.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 200514021120806400044. Total: 1800.00. Fecha:12/8/2021 12:00:00 AM
2022-01-02 23:02:41-65531.FormaPago_L:VISA
2022-01-02 23:02:41-65531.Request.FE218553
2022-01-02 23:02:41-65531.Firmar folio.FE218553
2022-01-02 23:02:41-65531.Timbrar folio.FE218553
2022-01-02 23:02:41-65531.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 23:02:41-65531.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:02:41-65531.cfdiComprobante.Fech:1/2/2022 11:02:38 PM
2022-01-02 23:02:41-65531.cfdiComprobante.Total:1800.00
2022-01-02 23:02:42-65531.Folio Generado:FE218553
2022-01-02 23:02:42-65531.Timbre Fiscal:0F0876E7-C4AF-46D1-8957-463651608C38
2022-01-02 23:02:44-65531.Inicio Envia Factura.FE218553
2022-01-02 23:02:45-65531.Fin Envia Factura.FE218553
2022-01-02 23:02:45-65531.Proceso finalizado. SesionId:65531 Folio Documento:MTY,1-2-0-0-558628,2,DME970301UV7,FE
2022-01-02 23:02:45-65531.-----------------------------------------------------------FIN
2022-01-02 23:03:47-60646.-----------------------------------------------------------INI
2022-01-02 23:03:47-60646.Proceso Inicializado genera_cfdi.aspx. SesionId:60646 Folio Documento:MTY,1-2-0-0-558231,2,DME970301UV7,FE
2022-01-02 23:03:47-60646.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:03:47-60646.Tipo_R:S
2022-01-02 23:03:47-60646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:03:47-60646.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:03:47-60646.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:03:47-60646.Ticket:020543921120612550157
2022-01-02 23:03:47-60646.Siguiente Folio.MTY-FE-1-2-0-0-558231
2022-01-02 23:03:48-60646.Oficina:MTY,Serie:FE,Factura:218554,FolioCFDI:5479
2022-01-02 23:03:48-60646.Modo Pruebas:False
2022-01-02 23:03:48-60646.Licencia Válida
2022-01-02 23:03:48-60646.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:03:48-60646.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921120612550157. Total: 750.00. Fecha:12/6/2021 12:00:00 AM
2022-01-02 23:03:48-60646.FormaPago_L:EFECTIVO
2022-01-02 23:03:48-60646.Request.FE218554
2022-01-02 23:03:48-60646.Firmar folio.FE218554
2022-01-02 23:03:48-60646.Timbrar folio.FE218554
2022-01-02 23:03:48-60646.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 23:03:48-60646.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:03:48-60646.cfdiComprobante.Fech:1/2/2022 11:03:44 PM
2022-01-02 23:03:48-60646.cfdiComprobante.Total:750.00
2022-01-02 23:03:48-60646.Folio Generado:FE218554
2022-01-02 23:03:48-60646.Timbre Fiscal:D7DFAF0F-536D-4C1E-998E-C4AD8B033362
2022-01-02 23:03:50-60646.Inicio Envia Factura.FE218554
2022-01-02 23:03:51-60646.Fin Envia Factura.FE218554
2022-01-02 23:03:51-60646.Proceso finalizado. SesionId:60646 Folio Documento:MTY,1-2-0-0-558231,2,DME970301UV7,FE
2022-01-02 23:03:51-60646.-----------------------------------------------------------FIN
2022-01-02 23:05:36-68769.-----------------------------------------------------------INI
2022-01-02 23:05:36-68769.Proceso Inicializado genera_cfdi.aspx. SesionId:68769 Folio Documento:MTY,1-2-0-0-557741,2,DME970301UV7,FE
2022-01-02 23:05:36-68769.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:05:36-68769.Tipo_R:S
2022-01-02 23:05:36-68769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:05:36-68769.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:05:36-68769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:05:36-68769.Ticket:300500221120520470194
2022-01-02 23:05:36-68769.Siguiente Folio.MTY-FE-1-2-0-0-557741
2022-01-02 23:05:36-68769.Oficina:MTY,Serie:FE,Factura:218555,FolioCFDI:5480
2022-01-02 23:05:36-68769.Modo Pruebas:False
2022-01-02 23:05:36-68769.Licencia Válida
2022-01-02 23:05:36-68769.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:05:36-68769.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 300500221120520470194. Total: 380.00. Fecha:12/5/2021 12:00:00 AM
2022-01-02 23:05:36-68769.FormaPago_L:MASTERCARD
2022-01-02 23:05:36-68769.Request.FE218555
2022-01-02 23:05:36-68769.Firmar folio.FE218555
2022-01-02 23:05:37-68769.Timbrar folio.FE218555
2022-01-02 23:05:37-68769.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 23:05:37-68769.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:05:37-68769.cfdiComprobante.Fech:1/2/2022 11:05:33 PM
2022-01-02 23:05:37-68769.cfdiComprobante.Total:380.00
2022-01-02 23:05:37-68769.Folio Generado:FE218555
2022-01-02 23:05:37-68769.Timbre Fiscal:29ED7698-B04E-4DB2-A3EA-2422129D09C3
2022-01-02 23:05:37-68769.-----------------------------------------------------------INI
2022-01-02 23:05:37-68769.Proceso Inicializado genera_cfdi.aspx. SesionId:68769 Folio Documento:MTY,1-2-0-0-557741,2,DME970301UV7,FE
2022-01-02 23:05:37-68769.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:05:37-68769.Tipo_R:S
2022-01-02 23:05:37-68769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:05:37-68769.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:05:37-68769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:05:37-68769.Ticket:300500221120520470194
2022-01-02 23:05:37-68769.Oficina:MTY,Serie:FE,Factura:218555,FolioCFDI:5480
2022-01-02 23:05:37-68769.Modo Pruebas:False
2022-01-02 23:05:37-68769.Licencia Válida
2022-01-02 23:05:37-68769.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:05:37-68769.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 300500221120520470194. Total: 380.00. Fecha:12/5/2021 12:00:00 AM
2022-01-02 23:05:37-68769.FormaPago_L:MASTERCARD
2022-01-02 23:05:37-68769.Folio existente.FE218555
2022-01-02 23:05:37-68769.ConstruirPdf
2022-01-02 23:05:37-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-02 23:05:37-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-02 23:05:37-68769.Fin ConstruirPdf
2022-01-02 23:05:37-68769.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-02 23:05:38-68769.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-02 23:05:38-68769.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-02 23:05:39-68769.Inicio Envia Factura.FE218555
2022-01-02 23:05:40-68769.Fin Envia Factura.FE218555
2022-01-02 23:05:40-68769.Proceso finalizado. SesionId:68769 Folio Documento:MTY,1-2-0-0-557741,2,DME970301UV7,FE
2022-01-02 23:05:40-68769.-----------------------------------------------------------FIN
2022-01-02 23:06:41-61760.-----------------------------------------------------------INI
2022-01-02 23:06:41-61760.Proceso Inicializado genera_cfdi.aspx. SesionId:61760 Folio Documento:MTY,1-2-0-0-558586,2,DME970301UV7,FE
2022-01-02 23:06:41-61760.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:06:41-61760.Tipo_R:S
2022-01-02 23:06:41-61760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:06:41-61760.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:06:41-61760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:06:41-61760.Ticket:020543921120723590275
2022-01-02 23:06:41-61760.Siguiente Folio.MTY-FE-1-2-0-0-558586
2022-01-02 23:06:41-61760.Oficina:MTY,Serie:FE,Factura:218556,FolioCFDI:5481
2022-01-02 23:06:41-61760.Modo Pruebas:False
2022-01-02 23:06:41-61760.Licencia Válida
2022-01-02 23:06:41-61760.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:06:41-61760.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 020543921120723590275. Total: 800.00. Fecha:12/7/2021 12:00:00 AM
2022-01-02 23:06:41-61760.FormaPago_L:EFECTIVO
2022-01-02 23:06:41-61760.Request.FE218556
2022-01-02 23:06:41-61760.Firmar folio.FE218556
2022-01-02 23:06:41-61760.Timbrar folio.FE218556
2022-01-02 23:06:41-61760.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 23:06:41-61760.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:06:41-61760.cfdiComprobante.Fech:1/2/2022 11:06:38 PM
2022-01-02 23:06:41-61760.cfdiComprobante.Total:800.00
2022-01-02 23:06:41-61760.Folio Generado:FE218556
2022-01-02 23:06:41-61760.Timbre Fiscal:616D8474-895C-47B5-BB97-9155E4F7B5E2
2022-01-02 23:06:43-61760.Inicio Envia Factura.FE218556
2022-01-02 23:06:44-61760.Fin Envia Factura.FE218556
2022-01-02 23:06:44-61760.Proceso finalizado. SesionId:61760 Folio Documento:MTY,1-2-0-0-558586,2,DME970301UV7,FE
2022-01-02 23:06:44-61760.-----------------------------------------------------------FIN
2022-01-02 23:08:20-67302.-----------------------------------------------------------INI
2022-01-02 23:08:20-67302.Proceso Inicializado genera_cfdi.aspx. SesionId:67302 Folio Documento:MTY,1-2-0-0-558132,2,DME970301UV7,FE
2022-01-02 23:08:20-67302.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:08:20-67302.Tipo_R:S
2022-01-02 23:08:20-67302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:08:20-67302.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:08:20-67302.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:08:20-67302.Ticket:330500321120518160143
2022-01-02 23:08:20-67302.Siguiente Folio.MTY-FE-1-2-0-0-558132
2022-01-02 23:08:21-67302.Oficina:MTY,Serie:FE,Factura:218557,FolioCFDI:5482
2022-01-02 23:08:21-67302.Modo Pruebas:False
2022-01-02 23:08:21-67302.Licencia Válida
2022-01-02 23:08:21-67302.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:08:21-67302.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 330500321120518160143. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2022-01-02 23:08:21-67302.FormaPago_L:EFECTIVO
2022-01-02 23:08:21-67302.Request.FE218557
2022-01-02 23:08:21-67302.Firmar folio.FE218557
2022-01-02 23:08:21-67302.Timbrar folio.FE218557
2022-01-02 23:08:21-67302.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 23:08:21-67302.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:08:21-67302.cfdiComprobante.Fech:1/2/2022 11:08:18 PM
2022-01-02 23:08:21-67302.cfdiComprobante.Total:400.00
2022-01-02 23:08:21-67302.Folio Generado:FE218557
2022-01-02 23:08:21-67302.Timbre Fiscal:8766DA9C-B644-45F7-80EA-F78D6B4DB7A5
2022-01-02 23:08:23-67302.Inicio Envia Factura.FE218557
2022-01-02 23:08:24-67302.Fin Envia Factura.FE218557
2022-01-02 23:08:24-67302.Proceso finalizado. SesionId:67302 Folio Documento:MTY,1-2-0-0-558132,2,DME970301UV7,FE
2022-01-02 23:08:24-67302.-----------------------------------------------------------FIN
2022-01-02 23:09:57-63639.-----------------------------------------------------------INI
2022-01-02 23:09:57-63639.Proceso Inicializado genera_cfdi.aspx. SesionId:63639 Folio Documento:MTY,1-2-0-0-558148,2,DME970301UV7,FE
2022-01-02 23:09:57-63639.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-02 23:09:57-63639.Tipo_R:S
2022-01-02 23:09:57-63639.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-02 23:09:57-63639.Server:ACOSRV5 Base:DBSAC7
2022-01-02 23:09:57-63639.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-02 23:09:57-63639.Ticket:320500321120520030173
2022-01-02 23:09:57-63639.Siguiente Folio.MTY-FE-1-2-0-0-558148
2022-01-02 23:09:57-63639.Oficina:MTY,Serie:FE,Factura:218558,FolioCFDI:5483
2022-01-02 23:09:57-63639.Modo Pruebas:False
2022-01-02 23:09:57-63639.Licencia Válida
2022-01-02 23:09:57-63639.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:09:57-63639.Cliente:093253. Email:magasan84@hotmail.com. Boleto: 320500321120520030173. Total: 400.00. Fecha:12/5/2021 12:00:00 AM
2022-01-02 23:09:57-63639.FormaPago_L:VISA
2022-01-02 23:09:57-63639.Request.FE218558
2022-01-02 23:09:57-63639.Firmar folio.FE218558
2022-01-02 23:09:57-63639.Timbrar folio.FE218558
2022-01-02 23:09:57-63639.cfdiEmisor.Rfc:TPA100922MD8
2022-01-02 23:09:57-63639.cfdiReceptor.Rfc:DME970301UV7
2022-01-02 23:09:57-63639.cfdiComprobante.Fech:1/2/2022 11:09:54 PM
2022-01-02 23:09:57-63639.cfdiComprobante.Total:400.00
2022-01-02 23:09:58-63639.Folio Generado:FE218558
2022-01-02 23:09:58-63639.Timbre Fiscal:BC98F1CF-462B-4E38-9606-9A395FDA83CB
2022-01-02 23:09:59-63639.Inicio Envia Factura.FE218558
2022-01-02 23:10:00-63639.Fin Envia Factura.FE218558
2022-01-02 23:10:00-63639.Proceso finalizado. SesionId:63639 Folio Documento:MTY,1-2-0-0-558148,2,DME970301UV7,FE
2022-01-02 23:10:00-63639.-----------------------------------------------------------FIN
2022-01-03 07:24:00-18000.-----------------------------------------------------------INI
2022-01-03 07:24:01-18000.Proceso Inicializado genera_cfdi.aspx. SesionId:18000 Folio Documento:MTY,1-2-0-0-564317,2,ACM8306296D2,FE
2022-01-03 07:24:01-18000.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 07:24:01-18000.Tipo_R:S
2022-01-03 07:24:01-18000.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 07:24:01-18000.Server:ACOSRV5 Base:DBSAC7
2022-01-03 07:24:01-18000.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 07:24:01-18000.Ticket:190500321123016270104
2022-01-03 07:24:01-18000.Siguiente Folio.MTY-FE-1-2-0-0-564317
2022-01-03 07:24:01-18000.Oficina:MTY,Serie:FE,Factura:218559,FolioCFDI:5484
2022-01-03 07:24:01-18000.Modo Pruebas:False
2022-01-03 07:24:01-18000.Licencia Válida
2022-01-03 07:24:02-18000.cfdiReceptor.Rfc:ACM8306296D2
2022-01-03 07:24:02-18000.Cliente:101334. Email:fernando.martinez@atlascopco.com. Boleto: 190500321123016270104. Total: 450.00. Fecha:12/30/2021 12:00:00 AM
2022-01-03 07:24:02-18000.FormaPago_L:MASTERCARD
2022-01-03 07:24:02-18000.Request.FE218559
2022-01-03 07:24:03-18000.Firmar folio.FE218559
2022-01-03 07:24:03-18000.Timbrar folio.FE218559
2022-01-03 07:24:03-18000.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 07:24:03-18000.cfdiReceptor.Rfc:ACM8306296D2
2022-01-03 07:24:03-18000.cfdiComprobante.Fech:1/3/2022 7:23:38 AM
2022-01-03 07:24:03-18000.cfdiComprobante.Total:450.00
2022-01-03 07:24:04-18000.Folio Generado:FE218559
2022-01-03 07:24:04-18000.Timbre Fiscal:BEEB66B8-DDCB-46E6-89E6-DEB4A0C352A0
2022-01-03 07:24:09-18000.Inicio Envia Factura.FE218559
2022-01-03 07:24:13-18000.Fin Envia Factura.FE218559
2022-01-03 07:24:13-18000.Proceso finalizado. SesionId:18000 Folio Documento:MTY,1-2-0-0-564317,2,ACM8306296D2,FE
2022-01-03 07:24:13-18000.-----------------------------------------------------------FIN
2022-01-03 08:10:15-27923.-----------------------------------------------------------INI
2022-01-03 08:10:15-27923.Proceso Inicializado genera_cfdi.aspx. SesionId:27923 Folio Documento:MTY,1-1-2-6235-106471,2,ICC9601104J5,FE
2022-01-03 08:10:15-27923.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 08:10:15-27923.Tipo_R:S
2022-01-03 08:10:15-27923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 08:10:15-27923.Server:ACOSRV5 Base:DBSAC7
2022-01-03 08:10:15-27923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 08:10:15-27923.Ticket:011106471
2022-01-03 08:10:15-27923.Siguiente Folio.MTY-FE-1-1-2-6235-106471
2022-01-03 08:10:15-27923.Oficina:MTY,Serie:FE,Factura:218560,FolioCFDI:5485
2022-01-03 08:10:15-27923.Modo Pruebas:False
2022-01-03 08:10:15-27923.Licencia Válida
2022-01-03 08:10:15-27923.cfdiReceptor.Rfc:ICC9601104J5
2022-01-03 08:10:15-27923.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106471. Total: 500.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 08:10:15-27923.FormaPago_L:EFECTIVO
2022-01-03 08:10:15-27923.Request.FE218560
2022-01-03 08:10:16-27923.Firmar folio.FE218560
2022-01-03 08:10:16-27923.Timbrar folio.FE218560
2022-01-03 08:10:16-27923.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 08:10:16-27923.cfdiReceptor.Rfc:ICC9601104J5
2022-01-03 08:10:16-27923.cfdiComprobante.Fech:1/3/2022 8:10:11 AM
2022-01-03 08:10:16-27923.cfdiComprobante.Total:500.00
2022-01-03 08:10:17-27923.Folio Generado:FE218560
2022-01-03 08:10:17-27923.Timbre Fiscal:07C68602-9C20-4935-AAD6-8ACDDA53CABA
2022-01-03 08:10:20-27923.Inicio Envia Factura.FE218560
2022-01-03 08:10:22-27923.Fin Envia Factura.FE218560
2022-01-03 08:10:22-27923.Proceso finalizado. SesionId:27923 Folio Documento:MTY,1-1-2-6235-106471,2,ICC9601104J5,FE
2022-01-03 08:10:22-27923.-----------------------------------------------------------FIN
2022-01-03 08:20:16-32642.-----------------------------------------------------------INI
2022-01-03 08:20:16-32642.Proceso Inicializado genera_cfdi.aspx. SesionId:32642 Folio Documento:MTY,1-1-2-6224-106348,2,BSE960930C62,FE
2022-01-03 08:20:16-32642.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 08:20:16-32642.Tipo_R:S
2022-01-03 08:20:16-32642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 08:20:16-32642.Server:ACOSRV5 Base:DBSAC7
2022-01-03 08:20:16-32642.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 08:20:16-32642.Ticket:011106348
2022-01-03 08:20:16-32642.Siguiente Folio.MTY-FE-1-1-2-6224-106348
2022-01-03 08:20:16-32642.Oficina:MTY,Serie:FE,Factura:218561,FolioCFDI:5486
2022-01-03 08:20:16-32642.Modo Pruebas:False
2022-01-03 08:20:16-32642.Licencia Válida
2022-01-03 08:20:16-32642.cfdiReceptor.Rfc:BSE960930C62
2022-01-03 08:20:16-32642.Cliente:090583. Email:javier.palma@bocar.com. Boleto: 011106348. Total: 1800.00. Fecha:12/30/2021 12:00:00 AM
2022-01-03 08:20:16-32642.FormaPago_L:EFECTIVO
2022-01-03 08:20:16-32642.Request.FE218561
2022-01-03 08:20:16-32642.Firmar folio.FE218561
2022-01-03 08:20:16-32642.Timbrar folio.FE218561
2022-01-03 08:20:16-32642.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 08:20:16-32642.cfdiReceptor.Rfc:BSE960930C62
2022-01-03 08:20:16-32642.cfdiComprobante.Fech:1/3/2022 8:19:30 AM
2022-01-03 08:20:16-32642.cfdiComprobante.Total:1800.00
2022-01-03 08:20:17-32642.Folio Generado:FE218561
2022-01-03 08:20:17-32642.Timbre Fiscal:F29A06C6-C3C1-4855-AE7C-41EF58DE84A0
2022-01-03 08:20:19-32642.Inicio Envia Factura.FE218561
2022-01-03 08:20:20-32642.Fin Envia Factura.FE218561
2022-01-03 08:20:20-32642.Proceso finalizado. SesionId:32642 Folio Documento:MTY,1-1-2-6224-106348,2,BSE960930C62,FE
2022-01-03 08:20:20-32642.-----------------------------------------------------------FIN
2022-01-03 09:08:47-48872.-----------------------------------------------------------INI
2022-01-03 09:08:47-48872.Proceso Inicializado genera_cfdi.aspx. SesionId:48872 Folio Documento:MTY,1-2-0-0-564714,2,CCE0408135Q4,FE
2022-01-03 09:08:47-48872.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 09:08:47-48872.Tipo_R:S
2022-01-03 09:08:47-48872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 09:08:47-48872.Server:ACOSRV5 Base:DBSAC7
2022-01-03 09:08:47-48872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 09:08:47-48872.Ticket:230500322010221580178
2022-01-03 09:08:47-48872.Siguiente Folio.MTY-FE-1-2-0-0-564714
2022-01-03 09:08:47-48872.Oficina:MTY,Serie:FE,Factura:218562,FolioCFDI:5487
2022-01-03 09:08:47-48872.Modo Pruebas:False
2022-01-03 09:08:47-48872.Licencia Válida
2022-01-03 09:08:47-48872.cfdiReceptor.Rfc:CCE0408135Q4
2022-01-03 09:08:47-48872.Cliente:102673. Email:jvargas@cceic.com.mx. Boleto: 230500322010221580178. Total: 490.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 09:08:47-48872.FormaPago_L:VISA
2022-01-03 09:08:47-48872.Request.FE218562
2022-01-03 09:08:47-48872.Firmar folio.FE218562
2022-01-03 09:08:47-48872.Timbrar folio.FE218562
2022-01-03 09:08:47-48872.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 09:08:47-48872.cfdiReceptor.Rfc:CCE0408135Q4
2022-01-03 09:08:47-48872.cfdiComprobante.Fech:1/3/2022 9:05:57 AM
2022-01-03 09:08:47-48872.cfdiComprobante.Total:490.00
2022-01-03 09:08:48-48872.Folio Generado:FE218562
2022-01-03 09:08:48-48872.Timbre Fiscal:45E72AB0-0DA8-4EF8-A0F6-28596EB38326
2022-01-03 09:08:51-48872.Inicio Envia Factura.FE218562
2022-01-03 09:08:53-48872.Fin Envia Factura.FE218562
2022-01-03 09:08:53-48872.Proceso finalizado. SesionId:48872 Folio Documento:MTY,1-2-0-0-564714,2,CCE0408135Q4,FE
2022-01-03 09:08:53-48872.-----------------------------------------------------------FIN
2022-01-03 09:22:01-57193.-----------------------------------------------------------INI
2022-01-03 09:22:01-57193.Proceso Inicializado genera_cfdi.aspx. SesionId:57193 Folio Documento:MTY,1-1-2-6205-106066,2,AUHD9407057K1,FE
2022-01-03 09:22:01-57193.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 09:22:01-57193.Tipo_R:S
2022-01-03 09:22:01-57193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 09:22:01-57193.Server:ACOSRV5 Base:DBSAC7
2022-01-03 09:22:01-57193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 09:22:01-57193.Ticket:011106066
2022-01-03 09:22:01-57193.Siguiente Folio.MTY-FE-1-1-2-6205-106066
2022-01-03 09:22:01-57193.Oficina:MTY,Serie:FE,Factura:218563,FolioCFDI:5488
2022-01-03 09:22:01-57193.Modo Pruebas:False
2022-01-03 09:22:01-57193.Licencia Válida
2022-01-03 09:22:01-57193.cfdiReceptor.Rfc:AUHD9407057K1
2022-01-03 09:22:01-57193.Cliente:102674. Email:hernandez.daniel1894@gmail.com. Boleto: 011106066. Total: 380.00. Fecha:12/24/2021 12:00:00 AM
2022-01-03 09:22:01-57193.FormaPago_L:VISA DEBITO
2022-01-03 09:22:01-57193.Request.FE218563
2022-01-03 09:22:01-57193.Firmar folio.FE218563
2022-01-03 09:22:01-57193.Timbrar folio.FE218563
2022-01-03 09:22:01-57193.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 09:22:01-57193.cfdiReceptor.Rfc:AUHD9407057K1
2022-01-03 09:22:01-57193.cfdiComprobante.Fech:1/3/2022 9:21:51 AM
2022-01-03 09:22:01-57193.cfdiComprobante.Total:380.00
2022-01-03 09:22:02-57193.Folio Generado:FE218563
2022-01-03 09:22:02-57193.Timbre Fiscal:5EB8C70B-4733-4C4F-AD5A-2500976D423D
2022-01-03 09:22:03-57193.Inicio Envia Factura.FE218563
2022-01-03 09:22:06-57193.Fin Envia Factura.FE218563
2022-01-03 09:22:06-57193.Proceso finalizado. SesionId:57193 Folio Documento:MTY,1-1-2-6205-106066,2,AUHD9407057K1,FE
2022-01-03 09:22:06-57193.-----------------------------------------------------------FIN
2022-01-03 09:24:10-61448.-----------------------------------------------------------INI
2022-01-03 09:24:10-61448.Proceso Inicializado genera_cfdi.aspx. SesionId:61448 Folio Documento:MTY,1-1-2-6205-106067,2,AUHD9407057K1,FE
2022-01-03 09:24:10-61448.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 09:24:10-61448.Tipo_R:S
2022-01-03 09:24:10-61448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 09:24:10-61448.Server:ACOSRV5 Base:DBSAC7
2022-01-03 09:24:10-61448.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 09:24:10-61448.Ticket:011106067
2022-01-03 09:24:10-61448.Siguiente Folio.MTY-FE-1-1-2-6205-106067
2022-01-03 09:24:10-61448.Oficina:MTY,Serie:FE,Factura:218564,FolioCFDI:5489
2022-01-03 09:24:10-61448.Modo Pruebas:False
2022-01-03 09:24:10-61448.Licencia Válida
2022-01-03 09:24:10-61448.cfdiReceptor.Rfc:AUHD9407057K1
2022-01-03 09:24:10-61448.Cliente:102674. Email:hernandez.daniel1894@gmail.com. Boleto: 011106067. Total: 380.00. Fecha:12/24/2021 12:00:00 AM
2022-01-03 09:24:10-61448.FormaPago_L:VISA DEBITO
2022-01-03 09:24:10-61448.Request.FE218564
2022-01-03 09:24:10-61448.Firmar folio.FE218564
2022-01-03 09:24:10-61448.Timbrar folio.FE218564
2022-01-03 09:24:10-61448.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 09:24:10-61448.cfdiReceptor.Rfc:AUHD9407057K1
2022-01-03 09:24:10-61448.cfdiComprobante.Fech:1/3/2022 9:24:07 AM
2022-01-03 09:24:10-61448.cfdiComprobante.Total:380.00
2022-01-03 09:24:11-61448.Folio Generado:FE218564
2022-01-03 09:24:11-61448.Timbre Fiscal:788144EE-6A3F-4A8D-9B84-1B16C82DC6A6
2022-01-03 09:24:13-61448.Inicio Envia Factura.FE218564
2022-01-03 09:24:15-61448.Fin Envia Factura.FE218564
2022-01-03 09:24:15-61448.Proceso finalizado. SesionId:61448 Folio Documento:MTY,1-1-2-6205-106067,2,AUHD9407057K1,FE
2022-01-03 09:24:15-61448.-----------------------------------------------------------FIN
2022-01-03 09:24:21-55149.-----------------------------------------------------------INI
2022-01-03 09:24:21-55149.Proceso Inicializado genera_cfdi.aspx. SesionId:55149 Folio Documento:MTY,1-2-0-0-564339,2,UHP900402Q29,FE
2022-01-03 09:24:21-55149.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 09:24:21-55149.Tipo_R:S
2022-01-03 09:24:21-55149.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 09:24:21-55149.Server:ACOSRV5 Base:DBSAC7
2022-01-03 09:24:21-55149.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 09:24:21-55149.Ticket:240500221123021500143
2022-01-03 09:24:21-55149.Siguiente Folio.MTY-FE-1-2-0-0-564339
2022-01-03 09:24:21-55149.Oficina:MTY,Serie:FE,Factura:218565,FolioCFDI:5490
2022-01-03 09:24:21-55149.Modo Pruebas:False
2022-01-03 09:24:21-55149.Licencia Válida
2022-01-03 09:24:21-55149.cfdiReceptor.Rfc:UHP900402Q29
2022-01-03 09:24:21-55149.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 240500221123021500143. Total: 350.00. Fecha:12/30/2021 12:00:00 AM
2022-01-03 09:24:21-55149.FormaPago_L:MASTERCARD
2022-01-03 09:24:21-55149.Request.FE218565
2022-01-03 09:24:21-55149.Firmar folio.FE218565
2022-01-03 09:24:21-55149.Timbrar folio.FE218565
2022-01-03 09:24:21-55149.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 09:24:21-55149.cfdiReceptor.Rfc:UHP900402Q29
2022-01-03 09:24:21-55149.cfdiComprobante.Fech:1/3/2022 9:23:24 AM
2022-01-03 09:24:21-55149.cfdiComprobante.Total:350.00
2022-01-03 09:24:21-55149.Folio Generado:FE218565
2022-01-03 09:24:21-55149.Timbre Fiscal:CAE05398-6BAD-4E36-94C8-E6EACBFA841D
2022-01-03 09:24:23-55149.Inicio Envia Factura.FE218565
2022-01-03 09:24:24-55149.Fin Envia Factura.FE218565
2022-01-03 09:24:24-55149.Proceso finalizado. SesionId:55149 Folio Documento:MTY,1-2-0-0-564339,2,UHP900402Q29,FE
2022-01-03 09:24:24-55149.-----------------------------------------------------------FIN
2022-01-03 10:13:08-77351.-----------------------------------------------------------INI
2022-01-03 10:13:08-77351.Proceso Inicializado genera_cfdi.aspx. SesionId:77351 Folio Documento:MTY,1-1-2-6185-105677,2,VTR170405LQ4,FE
2022-01-03 10:13:08-77351.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:13:08-77351.Tipo_R:S
2022-01-03 10:13:08-77351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:13:08-77351.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:13:08-77351.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:13:08-77351.Ticket:011105677
2022-01-03 10:13:08-77351.Siguiente Folio.MTY-FE-1-1-2-6185-105677
2022-01-03 10:13:08-77351.Oficina:MTY,Serie:FE,Factura:218566,FolioCFDI:5491
2022-01-03 10:13:08-77351.Modo Pruebas:False
2022-01-03 10:13:08-77351.Licencia Válida
2022-01-03 10:13:08-77351.cfdiReceptor.Rfc:VTR170405LQ4
2022-01-03 10:13:08-77351.Cliente:071478. Email:ramirezv.veronica@gmail.com. Boleto: 011105677. Total: 900.00. Fecha:12/17/2021 12:00:00 AM
2022-01-03 10:13:08-77351.FormaPago_L:VISA CREDITO
2022-01-03 10:13:08-77351.Request.FE218566
2022-01-03 10:13:09-77351.Firmar folio.FE218566
2022-01-03 10:13:09-77351.Timbrar folio.FE218566
2022-01-03 10:13:09-77351.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:13:09-77351.cfdiReceptor.Rfc:VTR170405LQ4
2022-01-03 10:13:09-77351.cfdiComprobante.Fech:1/3/2022 10:12:29 AM
2022-01-03 10:13:09-77351.cfdiComprobante.Total:900.00
2022-01-03 10:13:10-77351.Folio Generado:FE218566
2022-01-03 10:13:10-77351.Timbre Fiscal:36718A0D-9035-48B0-8BAF-D9BC552E5925
2022-01-03 10:13:13-77351.Inicio Envia Factura.FE218566
2022-01-03 10:13:15-77351.Fin Envia Factura.FE218566
2022-01-03 10:13:15-77351.Proceso finalizado. SesionId:77351 Folio Documento:MTY,1-1-2-6185-105677,2,VTR170405LQ4,FE
2022-01-03 10:13:15-77351.-----------------------------------------------------------FIN
2022-01-03 10:33:33-82386.-----------------------------------------------------------INI
2022-01-03 10:33:33-82386.Proceso Inicializado genera_cfdi.aspx. SesionId:82386 Folio Documento:MTY,1-2-0-0-564840,2,BBA830831LJ2,FE
2022-01-03 10:33:33-82386.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:33:33-82386.Tipo_R:S
2022-01-03 10:33:33-82386.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:33:33-82386.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:33:33-82386.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:33:33-82386.Ticket:340500522010212000090
2022-01-03 10:33:33-82386.Siguiente Folio.MTY-FE-1-2-0-0-564840
2022-01-03 10:33:33-82386.Oficina:MTY,Serie:FE,Factura:218567,FolioCFDI:5492
2022-01-03 10:33:33-82386.Modo Pruebas:False
2022-01-03 10:33:33-82386.Licencia Válida
2022-01-03 10:33:33-82386.cfdiReceptor.Rfc:BBA830831LJ2
2022-01-03 10:33:33-82386.Cliente:085170. Email:r.martinez76.rm@gmail.com. Boleto: 340500522010212000090. Total: 800.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 10:33:33-82386.FormaPago_L:EFECTIVO
2022-01-03 10:33:33-82386.Request.FE218567
2022-01-03 10:33:33-82386.Firmar folio.FE218567
2022-01-03 10:33:33-82386.Timbrar folio.FE218567
2022-01-03 10:33:33-82386.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:33:33-82386.cfdiReceptor.Rfc:BBA830831LJ2
2022-01-03 10:33:33-82386.cfdiComprobante.Fech:1/3/2022 10:32:38 AM
2022-01-03 10:33:33-82386.cfdiComprobante.Total:800.00
2022-01-03 10:33:34-82386.Folio Generado:FE218567
2022-01-03 10:33:34-82386.Timbre Fiscal:6E9A6994-1F9A-462C-BE6E-FF7A90D18641
2022-01-03 10:33:36-82386.Inicio Envia Factura.FE218567
2022-01-03 10:33:37-82386.Fin Envia Factura.FE218567
2022-01-03 10:33:37-82386.Proceso finalizado. SesionId:82386 Folio Documento:MTY,1-2-0-0-564840,2,BBA830831LJ2,FE
2022-01-03 10:33:37-82386.-----------------------------------------------------------FIN
2022-01-03 10:34:30-93602.-----------------------------------------------------------INI
2022-01-03 10:34:30-93602.Proceso Inicializado genera_cfdi.aspx. SesionId:93602 Folio Documento:MTY,1-1-2-6213-106178,2,UTE1605165F1,FE
2022-01-03 10:34:30-93602.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:34:30-93602.Tipo_R:S
2022-01-03 10:34:30-93602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:34:30-93602.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:34:30-93602.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:34:30-93602.Ticket:011106178
2022-01-03 10:34:30-93602.Siguiente Folio.MTY-FE-1-1-2-6213-106178
2022-01-03 10:34:30-93602.Oficina:MTY,Serie:FE,Factura:218568,FolioCFDI:5493
2022-01-03 10:34:30-93602.Modo Pruebas:False
2022-01-03 10:34:30-93602.Licencia Válida
2022-01-03 10:34:30-93602.cfdiReceptor.Rfc:UTE1605165F1
2022-01-03 10:34:30-93602.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011106178. Total: 550.00. Fecha:12/26/2021 12:00:00 AM
2022-01-03 10:34:30-93602.FormaPago_L:VISA CREDITO
2022-01-03 10:34:30-93602.Request.FE218568
2022-01-03 10:34:30-93602.Firmar folio.FE218568
2022-01-03 10:34:30-93602.Timbrar folio.FE218568
2022-01-03 10:34:30-93602.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:34:30-93602.cfdiReceptor.Rfc:UTE1605165F1
2022-01-03 10:34:30-93602.cfdiComprobante.Fech:1/3/2022 10:34:05 AM
2022-01-03 10:34:30-93602.cfdiComprobante.Total:550.00
2022-01-03 10:34:30-93602.Folio Generado:FE218568
2022-01-03 10:34:30-93602.Timbre Fiscal:843FAD04-6173-4722-B86A-09D63BF66D68
2022-01-03 10:34:32-93602.Inicio Envia Factura.FE218568
2022-01-03 10:34:33-93602.Fin Envia Factura.FE218568
2022-01-03 10:34:33-93602.Proceso finalizado. SesionId:93602 Folio Documento:MTY,1-1-2-6213-106178,2,UTE1605165F1,FE
2022-01-03 10:34:33-93602.-----------------------------------------------------------FIN
2022-01-03 10:37:02-108345.-----------------------------------------------------------INI
2022-01-03 10:37:02-108345.Proceso Inicializado genera_cfdi.aspx. SesionId:108345 Folio Documento:MTY,1-2-0-0-564721,2,CGA1805221T4,FE
2022-01-03 10:37:02-108345.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:37:02-108345.Tipo_R:S
2022-01-03 10:37:02-108345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:37:02-108345.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:37:02-108345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:37:02-108345.Ticket:260500322010223040193
2022-01-03 10:37:02-108345.Siguiente Folio.MTY-FE-1-2-0-0-564721
2022-01-03 10:37:02-108345.Oficina:MTY,Serie:FE,Factura:218569,FolioCFDI:5494
2022-01-03 10:37:02-108345.Modo Pruebas:False
2022-01-03 10:37:02-108345.Licencia Válida
2022-01-03 10:37:02-108345.cfdiReceptor.Rfc:CGA1805221T4
2022-01-03 10:37:02-108345.Cliente:101432. Email:gbotello@espaciodelahorro.com. Boleto: 260500322010223040193. Total: 490.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 10:37:02-108345.FormaPago_L:VISA
2022-01-03 10:37:02-108345.Request.FE218569
2022-01-03 10:37:02-108345.Firmar folio.FE218569
2022-01-03 10:37:02-108345.Timbrar folio.FE218569
2022-01-03 10:37:02-108345.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:37:02-108345.cfdiReceptor.Rfc:CGA1805221T4
2022-01-03 10:37:02-108345.cfdiComprobante.Fech:1/3/2022 10:36:40 AM
2022-01-03 10:37:02-108345.cfdiComprobante.Total:490.00
2022-01-03 10:37:03-108345.Folio Generado:FE218569
2022-01-03 10:37:03-108345.Timbre Fiscal:E090296E-A66D-47B4-BFAA-56C8DA6235DF
2022-01-03 10:37:04-108345.Inicio Envia Factura.FE218569
2022-01-03 10:37:06-108345.Fin Envia Factura.FE218569
2022-01-03 10:37:06-108345.Proceso finalizado. SesionId:108345 Folio Documento:MTY,1-2-0-0-564721,2,CGA1805221T4,FE
2022-01-03 10:37:06-108345.-----------------------------------------------------------FIN
2022-01-03 10:39:15-114030.-----------------------------------------------------------INI
2022-01-03 10:39:15-114030.Proceso Inicializado genera_cfdi.aspx. SesionId:114030 Folio Documento:MTY,1-1-2-6213-106179,2,UTE1605165F1,FE
2022-01-03 10:39:15-114030.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:39:15-114030.Tipo_R:S
2022-01-03 10:39:15-114030.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:39:15-114030.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:39:15-114030.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:39:15-114030.Ticket:011106179
2022-01-03 10:39:15-114030.Siguiente Folio.MTY-FE-1-1-2-6213-106179
2022-01-03 10:39:15-114030.Oficina:MTY,Serie:FE,Factura:218570,FolioCFDI:5495
2022-01-03 10:39:15-114030.Modo Pruebas:False
2022-01-03 10:39:15-114030.Licencia Válida
2022-01-03 10:39:15-114030.cfdiReceptor.Rfc:UTE1605165F1
2022-01-03 10:39:15-114030.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011106179. Total: 550.00. Fecha:12/26/2021 12:00:00 AM
2022-01-03 10:39:15-114030.FormaPago_L:VISA CREDITO
2022-01-03 10:39:15-114030.Request.FE218570
2022-01-03 10:39:15-114030.Firmar folio.FE218570
2022-01-03 10:39:15-114030.Timbrar folio.FE218570
2022-01-03 10:39:15-114030.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:39:15-114030.cfdiReceptor.Rfc:UTE1605165F1
2022-01-03 10:39:15-114030.cfdiComprobante.Fech:1/3/2022 10:37:52 AM
2022-01-03 10:39:15-114030.cfdiComprobante.Total:550.00
2022-01-03 10:39:16-114030.Folio Generado:FE218570
2022-01-03 10:39:16-114030.Timbre Fiscal:A9DE09BD-E24C-4229-B7C7-0C5AA630B408
2022-01-03 10:39:18-114030.Inicio Envia Factura.FE218570
2022-01-03 10:39:19-114030.Fin Envia Factura.FE218570
2022-01-03 10:39:19-114030.Proceso finalizado. SesionId:114030 Folio Documento:MTY,1-1-2-6213-106179,2,UTE1605165F1,FE
2022-01-03 10:39:19-114030.-----------------------------------------------------------FIN
2022-01-03 10:42:46-125283.-----------------------------------------------------------INI
2022-01-03 10:42:46-125283.Proceso Inicializado genera_cfdi.aspx. SesionId:125283 Folio Documento:MTY,1-2-0-0-562145,2,CME810711359,FE
2022-01-03 10:42:46-125283.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:42:46-125283.Tipo_R:S
2022-01-03 10:42:46-125283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:42:46-125283.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:42:46-125283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:42:46-125283.Ticket:150500221121902110020
2022-01-03 10:42:46-125283.Siguiente Folio.MTY-FE-1-2-0-0-562145
2022-01-03 10:42:46-125283.Oficina:MTY,Serie:FE,Factura:218571,FolioCFDI:5496
2022-01-03 10:42:46-125283.Modo Pruebas:False
2022-01-03 10:42:46-125283.Licencia Válida
2022-01-03 10:42:46-125283.cfdiReceptor.Rfc:CME810711359
2022-01-03 10:42:46-125283.Cliente:102675. Email:elmeme@hotmail.com. Boleto: 150500221121902110020. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2022-01-03 10:42:46-125283.FormaPago_L:MASTERCARD
2022-01-03 10:42:46-125283.Request.FE218571
2022-01-03 10:42:46-125283.-----------------------------------------------------------INI
2022-01-03 10:42:46-125283.Proceso Inicializado genera_cfdi.aspx. SesionId:125283 Folio Documento:MTY,1-2-0-0-562145,2,CME810711359,FE
2022-01-03 10:42:46-125283.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:42:46-125283.Tipo_R:S
2022-01-03 10:42:46-125283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:42:46-125283.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:42:46-125283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:42:46-125283.Ticket:150500221121902110020
2022-01-03 10:42:46-125283.Oficina:MTY,Serie:FE,Factura:218571,FolioCFDI:5496
2022-01-03 10:42:46-125283.Modo Pruebas:False
2022-01-03 10:42:46-125283.Licencia Válida
2022-01-03 10:42:46-125283.Firmar folio.FE218571
2022-01-03 10:42:46-125283.cfdiReceptor.Rfc:CME810711359
2022-01-03 10:42:46-125283.Cliente:102675. Email:elmeme@hotmail.com. Boleto: 150500221121902110020. Total: 600.00. Fecha:12/19/2021 12:00:00 AM
2022-01-03 10:42:46-125283.FormaPago_L:MASTERCARD
2022-01-03 10:42:46-125283.Request.FE218571
2022-01-03 10:42:46-125283.Firmar folio.FE218571
2022-01-03 10:42:46-125283.Timbrar folio.FE218571
2022-01-03 10:42:46-125283.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:42:46-125283.cfdiReceptor.Rfc:CME810711359
2022-01-03 10:42:46-125283.cfdiComprobante.Fech:1/3/2022 10:41:57 AM
2022-01-03 10:42:46-125283.cfdiComprobante.Total:600.00
2022-01-03 10:42:46-125283.Timbrar folio.FE218571
2022-01-03 10:42:46-125283.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:42:46-125283.cfdiReceptor.Rfc:CME810711359
2022-01-03 10:42:46-125283.cfdiComprobante.Fech:1/3/2022 10:41:57 AM
2022-01-03 10:42:46-125283.cfdiComprobante.Total:600.00
2022-01-03 10:42:47-125283.Folio Generado:FE218571
2022-01-03 10:42:47-125283.Timbre Fiscal:6F635CE2-3AF7-49E5-A90B-82C97D19A343
2022-01-03 10:42:48-125283.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:289840
 RequestDateTime:1/3/2022 10:42:29 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:b0851b84-0393-4fee-8e28-c225eef9af89
 Detail:Cannot insert duplicate key row in object 'dbo.Hash_20220103' with unique index 'NonClusteredIndex-Hash'. The duplicate key value is (eccf0093b5a112b1aab278544d0a98a765695025).
The statement has been terminated.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2022-01-03 10:42:49-125283.Inicio Envia Factura.FE218571
2022-01-03 10:42:50-125283.Fin Envia Factura.FE218571
2022-01-03 10:42:50-125283.Proceso finalizado. SesionId:125283 Folio Documento:MTY,1-2-0-0-562145,2,CME810711359,FE
2022-01-03 10:42:50-125283.-----------------------------------------------------------FIN
2022-01-03 10:53:05-696078.-----------------------------------------------------------INI
2022-01-03 10:53:05-696078.Proceso Inicializado genera_cfdi.aspx. SesionId:696078 Folio Documento:MTY,1-2-0-0-563614,2,VAM140630FL1,FE
2022-01-03 10:53:05-696078.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:53:05-696078.Tipo_R:S
2022-01-03 10:53:05-696078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:53:05-696078.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:53:13-696078.-----------------------------------------------------------INI
2022-01-03 10:53:13-696078.Proceso Inicializado genera_cfdi.aspx. SesionId:696078 Folio Documento:MTY,1-2-0-0-563614,2,VAM140630FL1,FE
2022-01-03 10:53:13-696078.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:53:13-696078.Tipo_R:S
2022-01-03 10:53:13-696078.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:53:13-696078.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:54:50-138661.-----------------------------------------------------------INI
2022-01-03 10:54:50-138661.Proceso Inicializado genera_cfdi.aspx. SesionId:138661 Folio Documento:MTY,1-2-0-0-564853,2,VAM140630FL1,FE
2022-01-03 10:54:50-138661.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 10:54:50-138661.Tipo_R:S
2022-01-03 10:54:50-138661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 10:54:50-138661.Server:ACOSRV5 Base:DBSAC7
2022-01-03 10:54:50-138661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 10:54:50-138661.Ticket:320500322010219590146
2022-01-03 10:54:50-138661.Siguiente Folio.MTY-FE-1-2-0-0-564853
2022-01-03 10:54:51-138661.Oficina:MTY,Serie:FE,Factura:218572,FolioCFDI:5497
2022-01-03 10:54:51-138661.Modo Pruebas:False
2022-01-03 10:54:51-138661.Licencia Válida
2022-01-03 10:54:51-138661.cfdiReceptor.Rfc:VAM140630FL1
2022-01-03 10:54:51-138661.Cliente:099150. Email:luis.garciar@o-i.com. Boleto: 320500322010219590146. Total: 490.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 10:54:51-138661.FormaPago_L:AMERICAN EXPRESS
2022-01-03 10:54:51-138661.Request.FE218572
2022-01-03 10:54:51-138661.Firmar folio.FE218572
2022-01-03 10:54:51-138661.Timbrar folio.FE218572
2022-01-03 10:54:51-138661.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 10:54:51-138661.cfdiReceptor.Rfc:VAM140630FL1
2022-01-03 10:54:51-138661.cfdiComprobante.Fech:1/3/2022 10:54:39 AM
2022-01-03 10:54:51-138661.cfdiComprobante.Total:490.00
2022-01-03 10:54:52-138661.Folio Generado:FE218572
2022-01-03 10:54:52-138661.Timbre Fiscal:C1D20D5C-915B-464E-9679-0C66722586D8
2022-01-03 10:54:54-138661.Inicio Envia Factura.FE218572
2022-01-03 10:54:55-138661.Fin Envia Factura.FE218572
2022-01-03 10:54:55-138661.Proceso finalizado. SesionId:138661 Folio Documento:MTY,1-2-0-0-564853,2,VAM140630FL1,FE
2022-01-03 10:54:55-138661.-----------------------------------------------------------FIN
2022-01-03 11:15:51-143391.-----------------------------------------------------------INI
2022-01-03 11:15:51-143391.Proceso Inicializado genera_cfdi.aspx. SesionId:143391 Folio Documento:MTY,1-2-0-0-564290,2,OAN150924FT9,FE
2022-01-03 11:15:51-143391.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 11:15:51-143391.Tipo_R:S
2022-01-03 11:15:51-143391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 11:15:51-143391.Server:ACOSRV5 Base:DBSAC7
2022-01-03 11:15:51-143391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 11:15:51-143391.Ticket:020543921123013070078
2022-01-03 11:15:51-143391.Siguiente Folio.MTY-FE-1-2-0-0-564290
2022-01-03 11:15:51-143391.Oficina:MTY,Serie:FE,Factura:218573,FolioCFDI:5498
2022-01-03 11:15:51-143391.Modo Pruebas:False
2022-01-03 11:15:51-143391.Licencia Válida
2022-01-03 11:15:51-143391.cfdiReceptor.Rfc:OAN150924FT9
2022-01-03 11:15:51-143391.Cliente:102676. Email:h.ranchos@pkf.com.mx. Boleto: 020543921123013070078. Total: 1700.00. Fecha:12/30/2021 12:00:00 AM
2022-01-03 11:15:51-143391.FormaPago_L:EFECTIVO
2022-01-03 11:15:51-143391.Request.FE218573
2022-01-03 11:15:51-143391.Firmar folio.FE218573
2022-01-03 11:15:51-143391.Timbrar folio.FE218573
2022-01-03 11:15:51-143391.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 11:15:51-143391.cfdiReceptor.Rfc:OAN150924FT9
2022-01-03 11:15:51-143391.cfdiComprobante.Fech:1/3/2022 11:14:43 AM
2022-01-03 11:15:51-143391.cfdiComprobante.Total:1700.00
2022-01-03 11:15:52-143391.Folio Generado:FE218573
2022-01-03 11:15:52-143391.Timbre Fiscal:7FFA5324-DB71-4808-8F43-14A4D43ED5D1
2022-01-03 11:15:55-143391.Inicio Envia Factura.FE218573
2022-01-03 11:15:57-143391.Fin Envia Factura.FE218573
2022-01-03 11:15:57-143391.Proceso finalizado. SesionId:143391 Folio Documento:MTY,1-2-0-0-564290,2,OAN150924FT9,FE
2022-01-03 11:15:57-143391.-----------------------------------------------------------FIN
2022-01-03 11:37:51-159515.-----------------------------------------------------------INI
2022-01-03 11:37:51-159515.Proceso Inicializado genera_cfdi.aspx. SesionId:159515 Folio Documento:MTY,1-2-0-0-564747,2,AME150729KB8,FE
2022-01-03 11:37:51-159515.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 11:37:51-159515.Tipo_R:S
2022-01-03 11:37:51-159515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 11:37:51-159515.Server:ACOSRV5 Base:DBSAC7
2022-01-03 11:37:51-159515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 11:37:51-159515.Ticket:160500321123112030052
2022-01-03 11:37:51-159515.Siguiente Folio.MTY-FE-1-2-0-0-564747
2022-01-03 11:37:51-159515.Oficina:MTY,Serie:FE,Factura:218574,FolioCFDI:5499
2022-01-03 11:37:51-159515.Modo Pruebas:False
2022-01-03 11:37:51-159515.Licencia Válida
2022-01-03 11:37:51-159515.cfdiReceptor.Rfc:AME150729KB8
2022-01-03 11:37:51-159515.Cliente:102677. Email:rodney.ribeiro@alatas.com. Boleto: 160500321123112030052. Total: 450.00. Fecha:12/31/2021 12:00:00 AM
2022-01-03 11:37:51-159515.FormaPago_L:MASTERCARD
2022-01-03 11:37:51-159515.Request.FE218574
2022-01-03 11:37:51-159515.Firmar folio.FE218574
2022-01-03 11:37:51-159515.Timbrar folio.FE218574
2022-01-03 11:37:51-159515.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 11:37:51-159515.cfdiReceptor.Rfc:AME150729KB8
2022-01-03 11:37:51-159515.cfdiComprobante.Fech:1/3/2022 11:37:44 AM
2022-01-03 11:37:51-159515.cfdiComprobante.Total:450.00
2022-01-03 11:37:52-159515.Folio Generado:FE218574
2022-01-03 11:37:52-159515.Timbre Fiscal:F8AC8477-A03B-4A8C-924E-18DF73983F78
2022-01-03 11:37:55-159515.Inicio Envia Factura.FE218574
2022-01-03 11:37:57-159515.Fin Envia Factura.FE218574
2022-01-03 11:37:57-159515.Proceso finalizado. SesionId:159515 Folio Documento:MTY,1-2-0-0-564747,2,AME150729KB8,FE
2022-01-03 11:37:57-159515.-----------------------------------------------------------FIN
2022-01-03 11:48:24-161223.-----------------------------------------------------------INI
2022-01-03 11:48:24-161223.Proceso Inicializado genera_cfdi.aspx. SesionId:161223 Folio Documento:MTY,1-2-0-0-564544,2,MIN120509CA0,FE
2022-01-03 11:48:24-161223.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 11:48:24-161223.Tipo_R:S
2022-01-03 11:48:24-161223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 11:48:24-161223.Server:ACOSRV5 Base:DBSAC7
2022-01-03 11:48:24-161223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 11:48:24-161223.Ticket:020591422010208350043
2022-01-03 11:48:24-161223.Siguiente Folio.MTY-FE-1-2-0-0-564544
2022-01-03 11:48:24-161223.Oficina:MTY,Serie:FE,Factura:218575,FolioCFDI:5500
2022-01-03 11:48:24-161223.Modo Pruebas:False
2022-01-03 11:48:24-161223.Licencia Válida
2022-01-03 11:48:24-161223.cfdiReceptor.Rfc:MIN120509CA0
2022-01-03 11:48:24-161223.Cliente:102678. Email:jgarcias24@hotmail.com. Boleto: 020591422010208350043. Total: 340.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 11:48:24-161223.FormaPago_L:VISA
2022-01-03 11:48:24-161223.Request.FE218575
2022-01-03 11:48:24-161223.Firmar folio.FE218575
2022-01-03 11:48:24-161223.Timbrar folio.FE218575
2022-01-03 11:48:24-161223.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 11:48:24-161223.cfdiReceptor.Rfc:MIN120509CA0
2022-01-03 11:48:24-161223.cfdiComprobante.Fech:1/3/2022 11:48:12 AM
2022-01-03 11:48:24-161223.cfdiComprobante.Total:340.00
2022-01-03 11:48:25-161223.Folio Generado:FE218575
2022-01-03 11:48:25-161223.Timbre Fiscal:41724A8A-C5F1-426A-89B2-73F44CBD858E
2022-01-03 11:48:27-161223.Inicio Envia Factura.FE218575
2022-01-03 11:48:28-161223.Fin Envia Factura.FE218575
2022-01-03 11:48:28-161223.Proceso finalizado. SesionId:161223 Folio Documento:MTY,1-2-0-0-564544,2,MIN120509CA0,FE
2022-01-03 11:48:28-161223.-----------------------------------------------------------FIN
2022-01-03 12:09:02-176241.-----------------------------------------------------------INI
2022-01-03 12:09:02-176241.Proceso Inicializado genera_cfdi.aspx. SesionId:176241 Folio Documento:MTY,1-2-0-0-564655,2,CTC9210096WA,FE
2022-01-03 12:09:02-176241.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 12:09:02-176241.Tipo_R:S
2022-01-03 12:09:02-176241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 12:09:02-176241.Server:ACOSRV5 Base:DBSAC7
2022-01-03 12:09:02-176241.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 12:09:02-176241.Ticket:230500321123113590058
2022-01-03 12:09:02-176241.Siguiente Folio.MTY-FE-1-2-0-0-564655
2022-01-03 12:09:02-176241.Oficina:MTY,Serie:FE,Factura:218576,FolioCFDI:5501
2022-01-03 12:09:02-176241.Modo Pruebas:False
2022-01-03 12:09:02-176241.Licencia Válida
2022-01-03 12:09:02-176241.cfdiReceptor.Rfc:CTC9210096WA
2022-01-03 12:09:02-176241.Cliente:091109. Email:fpena@mediapro.tv. Boleto: 230500321123113590058. Total: 400.00. Fecha:12/31/2021 12:00:00 AM
2022-01-03 12:09:02-176241.FormaPago_L:AMERICAN EXPRESS
2022-01-03 12:09:02-176241.Request.FE218576
2022-01-03 12:09:02-176241.Firmar folio.FE218576
2022-01-03 12:09:02-176241.Timbrar folio.FE218576
2022-01-03 12:09:02-176241.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 12:09:02-176241.cfdiReceptor.Rfc:CTC9210096WA
2022-01-03 12:09:02-176241.cfdiComprobante.Fech:1/3/2022 12:08:25 PM
2022-01-03 12:09:02-176241.cfdiComprobante.Total:400.00
2022-01-03 12:09:03-176241.Folio Generado:FE218576
2022-01-03 12:09:03-176241.Timbre Fiscal:DCCD77CE-6E5C-49AF-B233-70B36DC3DB5B
2022-01-03 12:09:06-176241.Inicio Envia Factura.FE218576
2022-01-03 12:09:08-176241.Fin Envia Factura.FE218576
2022-01-03 12:09:08-176241.Proceso finalizado. SesionId:176241 Folio Documento:MTY,1-2-0-0-564655,2,CTC9210096WA,FE
2022-01-03 12:09:08-176241.-----------------------------------------------------------FIN
2022-01-03 12:12:32-189908.-----------------------------------------------------------INI
2022-01-03 12:12:32-189908.Proceso Inicializado genera_cfdi.aspx. SesionId:189908 Folio Documento:MTY,1-2-0-0-557784,2,SEG140603JX7,FE
2022-01-03 12:12:32-189908.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 12:12:32-189908.Tipo_R:S
2022-01-03 12:12:32-189908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 12:12:32-189908.Server:ACOSRV5 Base:DBSAC7
2022-01-03 12:12:32-189908.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 12:12:32-189908.Ticket:190500521120319080230
2022-01-03 12:12:32-189908.Siguiente Folio.MTY-FE-1-2-0-0-557784
2022-01-03 12:12:32-189908.Oficina:MTY,Serie:FE,Factura:218577,FolioCFDI:5502
2022-01-03 12:12:32-189908.Modo Pruebas:False
2022-01-03 12:12:32-189908.Licencia Válida
2022-01-03 12:12:32-189908.cfdiReceptor.Rfc:SEG140603JX7
2022-01-03 12:12:32-189908.Cliente:089083. Email:gerardo.zamora@segamac.com. Boleto: 190500521120319080230. Total: 850.00. Fecha:12/3/2021 12:00:00 AM
2022-01-03 12:12:32-189908.FormaPago_L:AMERICAN EXPRESS
2022-01-03 12:12:32-189908.Request.FE218577
2022-01-03 12:12:32-189908.Firmar folio.FE218577
2022-01-03 12:12:32-189908.Timbrar folio.FE218577
2022-01-03 12:12:32-189908.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 12:12:32-189908.cfdiReceptor.Rfc:SEG140603JX7
2022-01-03 12:12:32-189908.cfdiComprobante.Fech:1/3/2022 12:12:03 PM
2022-01-03 12:12:32-189908.cfdiComprobante.Total:850.00
2022-01-03 12:12:33-189908.Folio Generado:FE218577
2022-01-03 12:12:33-189908.Timbre Fiscal:20589970-5AED-4B78-8A8B-D6396B32A169
2022-01-03 12:12:35-189908.Inicio Envia Factura.FE218577
2022-01-03 12:12:36-189908.Fin Envia Factura.FE218577
2022-01-03 12:12:36-189908.Proceso finalizado. SesionId:189908 Folio Documento:MTY,1-2-0-0-557784,2,SEG140603JX7,FE
2022-01-03 12:12:36-189908.-----------------------------------------------------------FIN
2022-01-03 12:40:39-197526.-----------------------------------------------------------INI
2022-01-03 12:40:39-197526.Proceso Inicializado genera_cfdi.aspx. SesionId:197526 Folio Documento:MTY,1-2-0-0-558719,2,MSS1806293HA,FE
2022-01-03 12:40:39-197526.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 12:40:39-197526.Tipo_R:S
2022-01-03 12:40:39-197526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 12:40:39-197526.Server:ACOSRV5 Base:DBSAC7
2022-01-03 12:40:39-197526.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 12:40:39-197526.Ticket:150578421120800540019
2022-01-03 12:40:39-197526.Siguiente Folio.MTY-FE-1-2-0-0-558719
2022-01-03 12:40:39-197526.Oficina:MTY,Serie:FE,Factura:218578,FolioCFDI:5503
2022-01-03 12:40:39-197526.Modo Pruebas:False
2022-01-03 12:40:39-197526.Licencia Válida
2022-01-03 12:40:39-197526.cfdiReceptor.Rfc:MSS1806293HA
2022-01-03 12:40:39-197526.Cliente:052394. Email:gerarrop@gmail.com. Boleto: 150578421120800540019. Total: 1100.00. Fecha:12/8/2021 12:00:00 AM
2022-01-03 12:40:39-197526.FormaPago_L:EFECTIVO
2022-01-03 12:40:39-197526.Request.FE218578
2022-01-03 12:40:40-197526.Firmar folio.FE218578
2022-01-03 12:40:40-197526.Timbrar folio.FE218578
2022-01-03 12:40:40-197526.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 12:40:40-197526.cfdiReceptor.Rfc:MSS1806293HA
2022-01-03 12:40:40-197526.cfdiComprobante.Fech:1/3/2022 12:38:29 PM
2022-01-03 12:40:40-197526.cfdiComprobante.Total:1100.00
2022-01-03 12:40:41-197526.Folio Generado:FE218578
2022-01-03 12:40:41-197526.Timbre Fiscal:739073E3-4B4F-428F-8729-88250E57058E
2022-01-03 12:40:45-197526.Inicio Envia Factura.FE218578
2022-01-03 12:40:46-197526.Fin Envia Factura.FE218578
2022-01-03 12:40:46-197526.Proceso finalizado. SesionId:197526 Folio Documento:MTY,1-2-0-0-558719,2,MSS1806293HA,FE
2022-01-03 12:40:46-197526.-----------------------------------------------------------FIN
2022-01-03 12:49:33-202027.-----------------------------------------------------------INI
2022-01-03 12:49:33-202027.Proceso Inicializado genera_cfdi.aspx. SesionId:202027 Folio Documento:MTY,1-2-0-0-561409,2,MSS1806293HA,FE
2022-01-03 12:49:33-202027.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 12:49:33-202027.Tipo_R:S
2022-01-03 12:49:33-202027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 12:49:33-202027.Server:ACOSRV5 Base:DBSAC7
2022-01-03 12:49:33-202027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 12:49:33-202027.Ticket:200578421121620140259
2022-01-03 12:49:33-202027.Siguiente Folio.MTY-FE-1-2-0-0-561409
2022-01-03 12:49:33-202027.Oficina:MTY,Serie:FE,Factura:218579,FolioCFDI:5504
2022-01-03 12:49:33-202027.Modo Pruebas:False
2022-01-03 12:49:33-202027.Licencia Válida
2022-01-03 12:49:33-202027.cfdiReceptor.Rfc:MSS1806293HA
2022-01-03 12:49:33-202027.Cliente:052394. Email:gerarrop@gmail.com. Boleto: 200578421121620140259. Total: 1200.00. Fecha:12/16/2021 12:00:00 AM
2022-01-03 12:49:33-202027.FormaPago_L:EFECTIVO
2022-01-03 12:49:33-202027.Request.FE218579
2022-01-03 12:49:33-202027.Firmar folio.FE218579
2022-01-03 12:49:33-202027.Timbrar folio.FE218579
2022-01-03 12:49:33-202027.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 12:49:33-202027.cfdiReceptor.Rfc:MSS1806293HA
2022-01-03 12:49:33-202027.cfdiComprobante.Fech:1/3/2022 12:49:21 PM
2022-01-03 12:49:33-202027.cfdiComprobante.Total:1200.00
2022-01-03 12:49:34-202027.Folio Generado:FE218579
2022-01-03 12:49:34-202027.Timbre Fiscal:33A18645-A918-44E1-BDEE-FD283DAC5F0E
2022-01-03 12:49:36-202027.Inicio Envia Factura.FE218579
2022-01-03 12:49:37-202027.Fin Envia Factura.FE218579
2022-01-03 12:49:37-202027.Proceso finalizado. SesionId:202027 Folio Documento:MTY,1-2-0-0-561409,2,MSS1806293HA,FE
2022-01-03 12:49:37-202027.-----------------------------------------------------------FIN
2022-01-03 13:11:03-214551.-----------------------------------------------------------INI
2022-01-03 13:11:03-214551.Proceso Inicializado genera_cfdi.aspx. SesionId:214551 Folio Documento:MTY,1-2-0-0-559528,2,AAGY910929RPA,FE
2022-01-03 13:11:03-214551.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 13:11:03-214551.Tipo_R:S
2022-01-03 13:11:03-214551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 13:11:03-214551.Server:ACOSRV5 Base:DBSAC7
2022-01-03 13:11:03-214551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 13:11:03-214551.Ticket:020591421121100460018
2022-01-03 13:11:03-214551.Siguiente Folio.MTY-FE-1-2-0-0-559528
2022-01-03 13:11:05-214551.Oficina:MTY,Serie:FE,Factura:218580,FolioCFDI:5505
2022-01-03 13:11:05-214551.Modo Pruebas:False
2022-01-03 13:11:05-214551.Licencia Válida
2022-01-03 13:11:05-214551.cfdiReceptor.Rfc:AAGY910929RPA
2022-01-03 13:11:05-214551.Cliente:102679. Email:yoalli.garibay@gmail.com. Boleto: 020591421121100460018. Total: 500.00. Fecha:12/11/2021 12:00:00 AM
2022-01-03 13:11:05-214551.FormaPago_L:VISA
2022-01-03 13:11:05-214551.Request.FE218580
2022-01-03 13:11:05-214551.Firmar folio.FE218580
2022-01-03 13:11:05-214551.Timbrar folio.FE218580
2022-01-03 13:11:05-214551.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 13:11:05-214551.cfdiReceptor.Rfc:AAGY910929RPA
2022-01-03 13:11:05-214551.cfdiComprobante.Fech:1/3/2022 1:10:39 PM
2022-01-03 13:11:05-214551.cfdiComprobante.Total:500.00
2022-01-03 13:11:07-214551.Folio Generado:FE218580
2022-01-03 13:11:07-214551.Timbre Fiscal:20C7C7CA-7AB6-4952-90FC-C13C836EFDB5
2022-01-03 13:11:14-214551.Inicio Envia Factura.FE218580
2022-01-03 13:11:16-214551.Fin Envia Factura.FE218580
2022-01-03 13:11:16-214551.Proceso finalizado. SesionId:214551 Folio Documento:MTY,1-2-0-0-559528,2,AAGY910929RPA,FE
2022-01-03 13:11:16-214551.-----------------------------------------------------------FIN
2022-01-03 13:29:26-223779.-----------------------------------------------------------INI
2022-01-03 13:29:26-223779.Proceso Inicializado genera_cfdi.aspx. SesionId:223779 Folio Documento:MTY,1-2-0-0-559300,2,BSM970519DU8,FE
2022-01-03 13:29:26-223779.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 13:29:26-223779.Tipo_R:S
2022-01-03 13:29:26-223779.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 13:29:26-223779.Server:ACOSRV5 Base:DBSAC7
2022-01-03 13:29:26-223779.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 13:29:26-223779.Ticket:160500521120919300215
2022-01-03 13:29:26-223779.Siguiente Folio.MTY-FE-1-2-0-0-559300
2022-01-03 13:29:26-223779.Oficina:MTY,Serie:FE,Factura:218581,FolioCFDI:5506
2022-01-03 13:29:26-223779.Modo Pruebas:False
2022-01-03 13:29:26-223779.Licencia Válida
2022-01-03 13:29:26-223779.cfdiReceptor.Rfc:BSM970519DU8
2022-01-03 13:29:26-223779.Cliente:102680. Email:paulmartinez@santander.com.mx. Boleto: 160500521120919300215. Total: 750.00. Fecha:12/9/2021 12:00:00 AM
2022-01-03 13:29:26-223779.FormaPago_L:MASTERCARD
2022-01-03 13:29:26-223779.Request.FE218581
2022-01-03 13:29:26-223779.Firmar folio.FE218581
2022-01-03 13:29:26-223779.Timbrar folio.FE218581
2022-01-03 13:29:26-223779.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 13:29:26-223779.cfdiReceptor.Rfc:BSM970519DU8
2022-01-03 13:29:26-223779.cfdiComprobante.Fech:1/3/2022 1:29:09 PM
2022-01-03 13:29:26-223779.cfdiComprobante.Total:750.00
2022-01-03 13:29:27-223779.Folio Generado:FE218581
2022-01-03 13:29:27-223779.Timbre Fiscal:36346D72-0916-49D8-AF8C-605F907ACBD7
2022-01-03 13:29:29-223779.Inicio Envia Factura.FE218581
2022-01-03 13:29:30-223779.Fin Envia Factura.FE218581
2022-01-03 13:29:30-223779.Proceso finalizado. SesionId:223779 Folio Documento:MTY,1-2-0-0-559300,2,BSM970519DU8,FE
2022-01-03 13:29:30-223779.-----------------------------------------------------------FIN
2022-01-03 13:49:07-233583.-----------------------------------------------------------INI
2022-01-03 13:49:07-233583.Proceso Inicializado genera_cfdi.aspx. SesionId:233583 Folio Documento:MTY,1-2-0-0-564052,2,RCO031210G70,FE
2022-01-03 13:49:07-233583.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 13:49:07-233583.Tipo_R:S
2022-01-03 13:49:07-233583.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 13:49:07-233583.Server:ACOSRV5 Base:DBSAC7
2022-01-03 13:49:07-233583.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 13:49:07-233583.Ticket:340500521122810290076
2022-01-03 13:49:07-233583.Siguiente Folio.MTY-FE-1-2-0-0-564052
2022-01-03 13:49:07-233583.Oficina:MTY,Serie:FE,Factura:218582,FolioCFDI:5507
2022-01-03 13:49:07-233583.Modo Pruebas:False
2022-01-03 13:49:07-233583.Licencia Válida
2022-01-03 13:49:07-233583.cfdiReceptor.Rfc:RCO031210G70
2022-01-03 13:49:07-233583.Cliente:078783. Email:ereyes@grupohi.mx. Boleto: 340500521122810290076. Total: 800.00. Fecha:12/28/2021 12:00:00 AM
2022-01-03 13:49:07-233583.FormaPago_L:VISA
2022-01-03 13:49:07-233583.Request.FE218582
2022-01-03 13:49:07-233583.Firmar folio.FE218582
2022-01-03 13:49:07-233583.Timbrar folio.FE218582
2022-01-03 13:49:07-233583.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 13:49:07-233583.cfdiReceptor.Rfc:RCO031210G70
2022-01-03 13:49:07-233583.cfdiComprobante.Fech:1/3/2022 1:48:50 PM
2022-01-03 13:49:07-233583.cfdiComprobante.Total:800.00
2022-01-03 13:49:08-233583.Folio Generado:FE218582
2022-01-03 13:49:08-233583.Timbre Fiscal:0B25A120-0601-469C-978E-20DCF5305C55
2022-01-03 13:49:10-233583.Inicio Envia Factura.FE218582
2022-01-03 13:49:11-233583.Fin Envia Factura.FE218582
2022-01-03 13:49:11-233583.Proceso finalizado. SesionId:233583 Folio Documento:MTY,1-2-0-0-564052,2,RCO031210G70,FE
2022-01-03 13:49:11-233583.-----------------------------------------------------------FIN
2022-01-03 14:01:26-247823.-----------------------------------------------------------INI
2022-01-03 14:01:26-247823.Proceso Inicializado genera_cfdi.aspx. SesionId:247823 Folio Documento:MTY,1-1-2-6235-106489,2,ACC140430P52,FE
2022-01-03 14:01:26-247823.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 14:01:26-247823.Tipo_R:S
2022-01-03 14:01:26-247823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 14:01:26-247823.Server:ACOSRV5 Base:DBSAC7
2022-01-03 14:01:26-247823.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 14:01:26-247823.Ticket:011106489
2022-01-03 14:01:26-247823.Siguiente Folio.MTY-FE-1-1-2-6235-106489
2022-01-03 14:01:26-247823.Oficina:MTY,Serie:FE,Factura:218583,FolioCFDI:5508
2022-01-03 14:01:26-247823.Modo Pruebas:False
2022-01-03 14:01:26-247823.Licencia Válida
2022-01-03 14:01:26-247823.cfdiReceptor.Rfc:ACC140430P52
2022-01-03 14:01:26-247823.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011106489. Total: 370.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 14:01:26-247823.FormaPago_L:MASTERCARD DEBITO
2022-01-03 14:01:26-247823.Request.FE218583
2022-01-03 14:01:26-247823.Firmar folio.FE218583
2022-01-03 14:01:26-247823.Timbrar folio.FE218583
2022-01-03 14:01:26-247823.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 14:01:26-247823.cfdiReceptor.Rfc:ACC140430P52
2022-01-03 14:01:26-247823.cfdiComprobante.Fech:1/3/2022 1:53:08 PM
2022-01-03 14:01:26-247823.cfdiComprobante.Total:370.00
2022-01-03 14:01:27-247823.Folio Generado:FE218583
2022-01-03 14:01:27-247823.Timbre Fiscal:DF705736-90FB-4F24-B0FF-7C7F6274F801
2022-01-03 14:01:29-247823.Inicio Envia Factura.FE218583
2022-01-03 14:01:30-247823.Fin Envia Factura.FE218583
2022-01-03 14:01:30-247823.Proceso finalizado. SesionId:247823 Folio Documento:MTY,1-1-2-6235-106489,2,ACC140430P52,FE
2022-01-03 14:01:30-247823.-----------------------------------------------------------FIN
2022-01-03 14:47:47-251768.-----------------------------------------------------------INI
2022-01-03 14:47:47-251768.Proceso Inicializado genera_cfdi.aspx. SesionId:251768 Folio Documento:MTY,1-2-0-0-564811,2,KMM140815591,FE
2022-01-03 14:47:47-251768.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 14:47:47-251768.Tipo_R:S
2022-01-03 14:47:47-251768.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 14:47:47-251768.Server:ACOSRV5 Base:DBSAC7
2022-01-03 14:47:47-251768.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 14:47:47-251768.Ticket:320500321123112560056
2022-01-03 14:47:47-251768.Siguiente Folio.MTY-FE-1-2-0-0-564811
2022-01-03 14:47:47-251768.Oficina:MTY,Serie:FE,Factura:218584,FolioCFDI:5509
2022-01-03 14:47:47-251768.Modo Pruebas:False
2022-01-03 14:47:47-251768.Licencia Válida
2022-01-03 14:47:47-251768.cfdiReceptor.Rfc:KMM140815591
2022-01-03 14:47:47-251768.Cliente:102681. Email:alonso.garcia@kia-mexico.com. Boleto: 320500321123112560056. Total: 450.00. Fecha:12/31/2021 12:00:00 AM
2022-01-03 14:47:47-251768.FormaPago_L:MASTERCARD
2022-01-03 14:47:47-251768.Request.FE218584
2022-01-03 14:47:48-251768.Firmar folio.FE218584
2022-01-03 14:47:48-251768.Timbrar folio.FE218584
2022-01-03 14:47:48-251768.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 14:47:48-251768.cfdiReceptor.Rfc:KMM140815591
2022-01-03 14:47:48-251768.cfdiComprobante.Fech:1/3/2022 2:47:42 PM
2022-01-03 14:47:48-251768.cfdiComprobante.Total:450.00
2022-01-03 14:47:49-251768.Folio Generado:FE218584
2022-01-03 14:47:49-251768.Timbre Fiscal:796223AD-2913-4CFC-A403-3750AC226A5B
2022-01-03 14:47:53-251768.Inicio Envia Factura.FE218584
2022-01-03 14:47:55-251768.Fin Envia Factura.FE218584
2022-01-03 14:47:55-251768.Proceso finalizado. SesionId:251768 Folio Documento:MTY,1-2-0-0-564811,2,KMM140815591,FE
2022-01-03 14:47:55-251768.-----------------------------------------------------------FIN
2022-01-03 14:52:10-264524.-----------------------------------------------------------INI
2022-01-03 14:52:10-264524.Proceso Inicializado genera_cfdi.aspx. SesionId:264524 Folio Documento:MTY,1-2-0-0-561462,2,CTM040723QZ1,FE
2022-01-03 14:52:10-264524.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 14:52:10-264524.Tipo_R:S
2022-01-03 14:52:10-264524.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 14:52:10-264524.Server:ACOSRV5 Base:DBSAC7
2022-01-03 14:52:10-264524.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 14:52:10-264524.Ticket:140507321121622100293
2022-01-03 14:52:10-264524.Siguiente Folio.MTY-FE-1-2-0-0-561462
2022-01-03 14:52:10-264524.Oficina:MTY,Serie:FE,Factura:218585,FolioCFDI:5510
2022-01-03 14:52:10-264524.Modo Pruebas:False
2022-01-03 14:52:10-264524.Licencia Válida
2022-01-03 14:52:10-264524.cfdiReceptor.Rfc:CTM040723QZ1
2022-01-03 14:52:10-264524.Cliente:102682. Email:diana.gudino@ct-mx.com. Boleto: 140507321121622100293. Total: 900.00. Fecha:12/16/2021 12:00:00 AM
2022-01-03 14:52:10-264524.FormaPago_L:MASTERCARD
2022-01-03 14:52:10-264524.Request.FE218585
2022-01-03 14:52:10-264524.Firmar folio.FE218585
2022-01-03 14:52:10-264524.Timbrar folio.FE218585
2022-01-03 14:52:10-264524.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 14:52:10-264524.cfdiReceptor.Rfc:CTM040723QZ1
2022-01-03 14:52:10-264524.cfdiComprobante.Fech:1/3/2022 2:51:27 PM
2022-01-03 14:52:10-264524.cfdiComprobante.Total:900.00
2022-01-03 14:52:11-264524.Folio Generado:FE218585
2022-01-03 14:52:11-264524.Timbre Fiscal:F1580B2B-3895-4660-8375-0AEB8077BE6E
2022-01-03 14:52:12-264524.Inicio Envia Factura.FE218585
2022-01-03 14:52:14-264524.Fin Envia Factura.FE218585
2022-01-03 14:52:14-264524.Proceso finalizado. SesionId:264524 Folio Documento:MTY,1-2-0-0-561462,2,CTM040723QZ1,FE
2022-01-03 14:52:14-264524.-----------------------------------------------------------FIN
2022-01-03 15:31:08-275683.-----------------------------------------------------------INI
2022-01-03 15:31:08-275683.Proceso Inicializado genera_cfdi.aspx. SesionId:275683 Folio Documento:MTY,1-2-0-0-564864,2,COP8002013X6,FE
2022-01-03 15:31:08-275683.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 15:31:08-275683.Tipo_R:S
2022-01-03 15:31:08-275683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 15:31:08-275683.Server:ACOSRV5 Base:DBSAC7
2022-01-03 15:31:08-275683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 15:31:08-275683.Ticket:330500522010300170007
2022-01-03 15:31:08-275683.Siguiente Folio.MTY-FE-1-2-0-0-564864
2022-01-03 15:31:09-275683.Oficina:MTY,Serie:FE,Factura:218586,FolioCFDI:5511
2022-01-03 15:31:09-275683.Modo Pruebas:False
2022-01-03 15:31:09-275683.Licencia Válida
2022-01-03 15:31:09-275683.cfdiReceptor.Rfc:COP8002013X6
2022-01-03 15:31:09-275683.Cliente:076631. Email:hfrias@copachisa.com. Boleto: 330500522010300170007. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 15:31:09-275683.FormaPago_L:EFECTIVO
2022-01-03 15:31:09-275683.Request.FE218586
2022-01-03 15:31:09-275683.Firmar folio.FE218586
2022-01-03 15:31:09-275683.Timbrar folio.FE218586
2022-01-03 15:31:09-275683.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 15:31:09-275683.cfdiReceptor.Rfc:COP8002013X6
2022-01-03 15:31:09-275683.cfdiComprobante.Fech:1/3/2022 3:22:50 PM
2022-01-03 15:31:09-275683.cfdiComprobante.Total:700.00
2022-01-03 15:31:10-275683.Folio Generado:FE218586
2022-01-03 15:31:10-275683.Timbre Fiscal:D1D81A3C-7371-4FA5-9EF1-D74655CF8AF3
2022-01-03 15:31:13-275683.Inicio Envia Factura.FE218586
2022-01-03 15:31:14-275683.-----------------------------------------------------------INI
2022-01-03 15:31:14-275683.Proceso Inicializado genera_cfdi.aspx. SesionId:275683 Folio Documento:MTY,1-2-0-0-564864,2,COP8002013X6,FE
2022-01-03 15:31:14-275683.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 15:31:14-275683.Tipo_R:S
2022-01-03 15:31:14-275683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 15:31:14-275683.Server:ACOSRV5 Base:DBSAC7
2022-01-03 15:31:14-275683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 15:31:14-275683.Ticket:330500522010300170007
2022-01-03 15:31:14-275683.Oficina:MTY,Serie:FE,Factura:218586,FolioCFDI:5512
2022-01-03 15:31:14-275683.Modo Pruebas:False
2022-01-03 15:31:14-275683.Licencia Válida
2022-01-03 15:31:14-275683.cfdiReceptor.Rfc:COP8002013X6
2022-01-03 15:31:14-275683.Cliente:076631. Email:hfrias@copachisa.com. Boleto: 330500522010300170007. Total: 700,00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 15:31:14-275683.FormaPago_L:EFECTIVO
2022-01-03 15:31:14-275683.Folio existente.FE218586
2022-01-03 15:31:14-275683.ConstruirPdf
2022-01-03 15:31:14-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-03 15:31:14-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-03 15:31:14-275683.Fin ConstruirPdf
2022-01-03 15:31:14-275683.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-03 15:31:14-275683.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-03 15:31:14-275683.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-03 15:31:15-275683.Fin Envia Factura.FE218586
2022-01-03 15:31:15-275683.Proceso finalizado. SesionId:275683 Folio Documento:MTY,1-2-0-0-564864,2,COP8002013X6,FE
2022-01-03 15:31:15-275683.-----------------------------------------------------------FIN
2022-01-03 15:40:46-288120.-----------------------------------------------------------INI
2022-01-03 15:40:46-288120.Proceso Inicializado genera_cfdi.aspx. SesionId:288120 Folio Documento:MTY,1-2-0-0-559343,2,SSC200922SU0,FE
2022-01-03 15:40:46-288120.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 15:40:46-288120.Tipo_R:S
2022-01-03 15:40:46-288120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 15:40:46-288120.Server:ACOSRV5 Base:DBSAC7
2022-01-03 15:40:46-288120.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 15:40:46-288120.Ticket:340500221120918500197
2022-01-03 15:40:46-288120.Siguiente Folio.MTY-FE-1-2-0-0-559343
2022-01-03 15:40:46-288120.Oficina:MTY,Serie:FE,Factura:218587,FolioCFDI:5512
2022-01-03 15:40:46-288120.Modo Pruebas:False
2022-01-03 15:40:46-288120.Licencia Válida
2022-01-03 15:40:46-288120.cfdiReceptor.Rfc:SSC200922SU0
2022-01-03 15:40:46-288120.Cliente:102683. Email:almacen@cefise.com.mx. Boleto: 340500221120918500197. Total: 450.00. Fecha:12/9/2021 12:00:00 AM
2022-01-03 15:40:46-288120.FormaPago_L:VISA
2022-01-03 15:40:46-288120.Request.FE218587
2022-01-03 15:40:46-288120.Firmar folio.FE218587
2022-01-03 15:40:47-288120.Timbrar folio.FE218587
2022-01-03 15:40:47-288120.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 15:40:47-288120.cfdiReceptor.Rfc:SSC200922SU0
2022-01-03 15:40:47-288120.cfdiComprobante.Fech:1/3/2022 3:39:12 PM
2022-01-03 15:40:47-288120.cfdiComprobante.Total:450.00
2022-01-03 15:40:47-288120.Folio Generado:FE218587
2022-01-03 15:40:47-288120.Timbre Fiscal:98A187F1-B546-401B-A91A-586C90A48697
2022-01-03 15:40:49-288120.Inicio Envia Factura.FE218587
2022-01-03 15:40:52-288120.Fin Envia Factura.FE218587
2022-01-03 15:40:52-288120.Proceso finalizado. SesionId:288120 Folio Documento:MTY,1-2-0-0-559343,2,SSC200922SU0,FE
2022-01-03 15:40:52-288120.-----------------------------------------------------------FIN
2022-01-03 15:41:46-295264.-----------------------------------------------------------INI
2022-01-03 15:41:46-295264.Proceso Inicializado genera_cfdi.aspx. SesionId:295264 Folio Documento:MTY,1-2-0-0-561253,2,GAMA840110PF9,FE
2022-01-03 15:41:46-295264.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 15:41:46-295264.Tipo_R:S
2022-01-03 15:41:46-295264.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 15:41:46-295264.Server:ACOSRV5 Base:DBSAC7
2022-01-03 15:41:46-295264.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 15:41:46-295264.Ticket:020543921121609560079
2022-01-03 15:41:46-295264.Siguiente Folio.MTY-FE-1-2-0-0-561253
2022-01-03 15:41:46-295264.Oficina:MTY,Serie:FE,Factura:218588,FolioCFDI:5513
2022-01-03 15:41:46-295264.Modo Pruebas:False
2022-01-03 15:41:46-295264.Licencia Válida
2022-01-03 15:41:46-295264.cfdiReceptor.Rfc:GAMA840110PF9
2022-01-03 15:41:46-295264.Cliente:102685. Email:maria@gmasesores.mx. Boleto: 020543921121609560079. Total: 500.00. Fecha:12/16/2021 12:00:00 AM
2022-01-03 15:41:46-295264.FormaPago_L:EFECTIVO
2022-01-03 15:41:46-295264.Request.FE218588
2022-01-03 15:41:46-295264.Firmar folio.FE218588
2022-01-03 15:41:46-295264.Timbrar folio.FE218588
2022-01-03 15:41:46-295264.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 15:41:46-295264.cfdiReceptor.Rfc:GAMA840110PF9
2022-01-03 15:41:46-295264.cfdiComprobante.Fech:1/3/2022 3:41:23 PM
2022-01-03 15:41:46-295264.cfdiComprobante.Total:500.00
2022-01-03 15:41:46-295264.Folio Generado:FE218588
2022-01-03 15:41:46-295264.Timbre Fiscal:F0AB90BD-1DC9-4BB9-9B69-855F4E059910
2022-01-03 15:41:48-295264.Inicio Envia Factura.FE218588
2022-01-03 15:41:50-295264.Fin Envia Factura.FE218588
2022-01-03 15:41:50-295264.Proceso finalizado. SesionId:295264 Folio Documento:MTY,1-2-0-0-561253,2,GAMA840110PF9,FE
2022-01-03 15:41:50-295264.-----------------------------------------------------------FIN
2022-01-03 15:50:29-304486.-----------------------------------------------------------INI
2022-01-03 15:50:29-304486.Proceso Inicializado genera_cfdi.aspx. SesionId:304486 Folio Documento:MTY,1-2-0-0-563286,2,STE920923AC3,FE
2022-01-03 15:50:29-304486.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 15:50:29-304486.Tipo_R:S
2022-01-03 15:50:29-304486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 15:50:29-304486.Server:ACOSRV5 Base:DBSAC7
2022-01-03 15:50:29-304486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 15:50:29-304486.Ticket:020543921122508220016
2022-01-03 15:50:29-304486.Siguiente Folio.MTY-FE-1-2-0-0-563286
2022-01-03 15:50:29-304486.Oficina:MTY,Serie:FE,Factura:218589,FolioCFDI:5514
2022-01-03 15:50:29-304486.Modo Pruebas:False
2022-01-03 15:50:29-304486.Licencia Válida
2022-01-03 15:50:29-304486.cfdiReceptor.Rfc:STE920923AC3
2022-01-03 15:50:29-304486.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 020543921122508220016. Total: 700.00. Fecha:12/25/2021 12:00:00 AM
2022-01-03 15:50:29-304486.FormaPago_L:EFECTIVO
2022-01-03 15:50:29-304486.Request.FE218589
2022-01-03 15:50:29-304486.Firmar folio.FE218589
2022-01-03 15:50:29-304486.Timbrar folio.FE218589
2022-01-03 15:50:29-304486.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 15:50:29-304486.cfdiReceptor.Rfc:STE920923AC3
2022-01-03 15:50:29-304486.cfdiComprobante.Fech:1/3/2022 3:50:12 PM
2022-01-03 15:50:29-304486.cfdiComprobante.Total:700.00
2022-01-03 15:50:30-304486.Folio Generado:FE218589
2022-01-03 15:50:30-304486.Timbre Fiscal:69BBB598-33E8-4F58-ADFC-4D6C37C44D68
2022-01-03 15:50:32-304486.Inicio Envia Factura.FE218589
2022-01-03 15:50:34-304486.Fin Envia Factura.FE218589
2022-01-03 15:50:34-304486.Proceso finalizado. SesionId:304486 Folio Documento:MTY,1-2-0-0-563286,2,STE920923AC3,FE
2022-01-03 15:50:34-304486.-----------------------------------------------------------FIN
2022-01-03 15:51:12-318679.-----------------------------------------------------------INI
2022-01-03 15:51:12-318679.Proceso Inicializado genera_cfdi.aspx. SesionId:318679 Folio Documento:MTY,1-2-0-0-563287,2,STE920923AC3,FE
2022-01-03 15:51:12-318679.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 15:51:12-318679.Tipo_R:S
2022-01-03 15:51:12-318679.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 15:51:12-318679.Server:ACOSRV5 Base:DBSAC7
2022-01-03 15:51:12-318679.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 15:51:12-318679.Ticket:020543921122509520019
2022-01-03 15:51:12-318679.Siguiente Folio.MTY-FE-1-2-0-0-563287
2022-01-03 15:51:12-318679.Oficina:MTY,Serie:FE,Factura:218590,FolioCFDI:5515
2022-01-03 15:51:12-318679.Modo Pruebas:False
2022-01-03 15:51:12-318679.Licencia Válida
2022-01-03 15:51:12-318679.cfdiReceptor.Rfc:STE920923AC3
2022-01-03 15:51:12-318679.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 020543921122509520019. Total: 700.00. Fecha:12/25/2021 12:00:00 AM
2022-01-03 15:51:12-318679.FormaPago_L:EFECTIVO
2022-01-03 15:51:12-318679.Request.FE218590
2022-01-03 15:51:12-318679.Firmar folio.FE218590
2022-01-03 15:51:12-318679.Timbrar folio.FE218590
2022-01-03 15:51:12-318679.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 15:51:12-318679.cfdiReceptor.Rfc:STE920923AC3
2022-01-03 15:51:12-318679.cfdiComprobante.Fech:1/3/2022 3:51:05 PM
2022-01-03 15:51:12-318679.cfdiComprobante.Total:700.00
2022-01-03 15:51:13-318679.Folio Generado:FE218590
2022-01-03 15:51:13-318679.Timbre Fiscal:82BE1275-1495-4F8A-A91F-CA326E511A8D
2022-01-03 15:51:14-318679.Inicio Envia Factura.FE218590
2022-01-03 15:51:16-318679.Fin Envia Factura.FE218590
2022-01-03 15:51:16-318679.Proceso finalizado. SesionId:318679 Folio Documento:MTY,1-2-0-0-563287,2,STE920923AC3,FE
2022-01-03 15:51:16-318679.-----------------------------------------------------------FIN
2022-01-03 16:07:48-323930.-----------------------------------------------------------INI
2022-01-03 16:07:48-323930.Proceso Inicializado genera_cfdi.aspx. SesionId:323930 Folio Documento:MTY,1-2-0-0-564738,2,COP8002013X6,FE
2022-01-03 16:07:48-323930.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:07:48-323930.Tipo_R:S
2022-01-03 16:07:48-323930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:07:48-323930.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:07:48-323930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:07:48-323930.Ticket:230500422010307430068
2022-01-03 16:07:48-323930.Siguiente Folio.MTY-FE-1-2-0-0-564738
2022-01-03 16:07:48-323930.Oficina:MTY,Serie:FE,Factura:218591,FolioCFDI:5516
2022-01-03 16:07:48-323930.Modo Pruebas:False
2022-01-03 16:07:48-323930.Licencia Válida
2022-01-03 16:07:48-323930.cfdiReceptor.Rfc:COP8002013X6
2022-01-03 16:07:48-323930.Cliente:102687. Email:ruben.grijalva.p@gmail.com. Boleto: 230500422010307430068. Total: 580.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 16:07:48-323930.FormaPago_L:VISA
2022-01-03 16:07:48-323930.Request.FE218591
2022-01-03 16:07:48-323930.Firmar folio.FE218591
2022-01-03 16:07:49-323930.Timbrar folio.FE218591
2022-01-03 16:07:49-323930.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:07:49-323930.cfdiReceptor.Rfc:COP8002013X6
2022-01-03 16:07:49-323930.cfdiComprobante.Fech:1/3/2022 4:05:02 PM
2022-01-03 16:07:49-323930.cfdiComprobante.Total:580.00
2022-01-03 16:07:49-323930.Folio Generado:FE218591
2022-01-03 16:07:49-323930.Timbre Fiscal:5CF52AE7-2DCA-4735-A885-E3BFE6B92AC5
2022-01-03 16:07:52-323930.Inicio Envia Factura.FE218591
2022-01-03 16:07:54-323930.Fin Envia Factura.FE218591
2022-01-03 16:07:54-323930.Proceso finalizado. SesionId:323930 Folio Documento:MTY,1-2-0-0-564738,2,COP8002013X6,FE
2022-01-03 16:07:54-323930.-----------------------------------------------------------FIN
2022-01-03 16:08:46-336620.-----------------------------------------------------------INI
2022-01-03 16:08:46-336620.Proceso Inicializado genera_cfdi.aspx. SesionId:336620 Folio Documento:MTY,1-2-0-0-564568,2,CTC9210096WA,FE
2022-01-03 16:08:46-336620.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:08:46-336620.Tipo_R:S
2022-01-03 16:08:46-336620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:08:46-336620.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:08:46-336620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:08:46-336620.Ticket:020500322010211160081
2022-01-03 16:08:46-336620.Siguiente Folio.MTY-FE-1-2-0-0-564568
2022-01-03 16:08:46-336620.Oficina:MTY,Serie:FE,Factura:218592,FolioCFDI:5517
2022-01-03 16:08:46-336620.Modo Pruebas:False
2022-01-03 16:08:46-336620.Licencia Válida
2022-01-03 16:08:46-336620.cfdiReceptor.Rfc:CTC9210096WA
2022-01-03 16:08:46-336620.Cliente:102686. Email:audcruz58@gmail.com. Boleto: 020500322010211160081. Total: 550.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 16:08:46-336620.FormaPago_L:AMERICAN EXPRESS
2022-01-03 16:08:46-336620.Request.FE218592
2022-01-03 16:08:46-336620.Firmar folio.FE218592
2022-01-03 16:08:46-336620.Timbrar folio.FE218592
2022-01-03 16:08:46-336620.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:08:46-336620.cfdiReceptor.Rfc:CTC9210096WA
2022-01-03 16:08:46-336620.cfdiComprobante.Fech:1/3/2022 4:04:35 PM
2022-01-03 16:08:46-336620.cfdiComprobante.Total:550.00
2022-01-03 16:08:47-336620.Folio Generado:FE218592
2022-01-03 16:08:47-336620.Timbre Fiscal:622E8E6A-BD61-4C35-A111-5F92A48FE55F
2022-01-03 16:08:49-336620.Inicio Envia Factura.FE218592
2022-01-03 16:08:50-336620.Fin Envia Factura.FE218592
2022-01-03 16:08:51-336620.Proceso finalizado. SesionId:336620 Folio Documento:MTY,1-2-0-0-564568,2,CTC9210096WA,FE
2022-01-03 16:08:51-336620.-----------------------------------------------------------FIN
2022-01-03 16:10:16-336620.-----------------------------------------------------------INI
2022-01-03 16:10:16-336620.Proceso Inicializado genera_cfdi.aspx. SesionId:336620 Folio Documento:MTY,1-2-0-0-564568,2,CTC9210096WA,FE
2022-01-03 16:10:16-336620.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:10:16-336620.Tipo_R:S
2022-01-03 16:10:16-336620.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:10:16-336620.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:10:16-336620.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:10:16-336620.Ticket:020500322010211160081
2022-01-03 16:10:16-336620.Oficina:MTY,Serie:FE,Factura:218592,FolioCFDI:5518
2022-01-03 16:10:16-336620.Modo Pruebas:False
2022-01-03 16:10:16-336620.Licencia Válida
2022-01-03 16:10:16-336620.cfdiReceptor.Rfc:CTC9210096WA
2022-01-03 16:10:16-336620.Cliente:102686. Email:audcruz58@gmail.com. Boleto: 020500322010211160081. Total: 550,00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 16:10:16-336620.FormaPago_L:AMERICAN EXPRESS
2022-01-03 16:10:16-336620.Folio existente.FE218592
2022-01-03 16:10:16-336620.ConstruirPdf
2022-01-03 16:10:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-03 16:10:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-03 16:10:16-336620.Fin ConstruirPdf
2022-01-03 16:10:16-336620.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-03 16:10:16-336620.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-03 16:10:16-336620.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-03 16:29:28-347617.-----------------------------------------------------------INI
2022-01-03 16:29:28-347617.Proceso Inicializado genera_cfdi.aspx. SesionId:347617 Folio Documento:MTY,1-2-0-0-560078,2,KCD920903G48,FE
2022-01-03 16:29:28-347617.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:29:28-347617.Tipo_R:S
2022-01-03 16:29:28-347617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:29:28-347617.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:29:28-347617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:29:28-347617.Ticket:320500521121109540066
2022-01-03 16:29:28-347617.Siguiente Folio.MTY-FE-1-2-0-0-560078
2022-01-03 16:29:28-347617.Oficina:MTY,Serie:FE,Factura:218593,FolioCFDI:5518
2022-01-03 16:29:28-347617.Modo Pruebas:False
2022-01-03 16:29:28-347617.Licencia Válida
2022-01-03 16:29:28-347617.cfdiReceptor.Rfc:KCD920903G48
2022-01-03 16:29:28-347617.Cliente:102688. Email:palomafranco@kpmg.com.mx. Boleto: 320500521121109540066. Total: 700.00. Fecha:12/11/2021 12:00:00 AM
2022-01-03 16:29:28-347617.FormaPago_L:AMERICAN EXPRESS
2022-01-03 16:29:28-347617.Request.FE218593
2022-01-03 16:29:28-347617.Firmar folio.FE218593
2022-01-03 16:29:28-347617.Timbrar folio.FE218593
2022-01-03 16:29:28-347617.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:29:28-347617.cfdiReceptor.Rfc:KCD920903G48
2022-01-03 16:29:28-347617.cfdiComprobante.Fech:1/3/2022 4:28:27 PM
2022-01-03 16:29:28-347617.cfdiComprobante.Total:700.00
2022-01-03 16:29:29-347617.Folio Generado:FE218593
2022-01-03 16:29:29-347617.Timbre Fiscal:D082C88E-FA91-49CA-A27F-76C645C82E1A
2022-01-03 16:29:31-347617.Inicio Envia Factura.FE218593
2022-01-03 16:29:33-347617.Fin Envia Factura.FE218593
2022-01-03 16:29:33-347617.Proceso finalizado. SesionId:347617 Folio Documento:MTY,1-2-0-0-560078,2,KCD920903G48,FE
2022-01-03 16:29:33-347617.-----------------------------------------------------------FIN
2022-01-03 16:35:56-359112.-----------------------------------------------------------INI
2022-01-03 16:35:56-359112.Proceso Inicializado genera_cfdi.aspx. SesionId:359112 Folio Documento:MTY,1-1-2-6235-106475,2,LIBA890730LW5,FE
2022-01-03 16:35:56-359112.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:35:56-359112.Tipo_R:S
2022-01-03 16:35:56-359112.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:35:56-359112.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:35:56-359112.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:35:56-359112.Ticket:011106475
2022-01-03 16:35:56-359112.Siguiente Folio.MTY-FE-1-1-2-6235-106475
2022-01-03 16:35:56-359112.Oficina:MTY,Serie:FE,Factura:218594,FolioCFDI:5519
2022-01-03 16:35:56-359112.Modo Pruebas:False
2022-01-03 16:35:56-359112.Licencia Válida
2022-01-03 16:35:56-359112.cfdiReceptor.Rfc:LIBA890730LW5
2022-01-03 16:35:56-359112.Cliente:063541. Email:limon.anibal@gmail.com. Boleto: 011106475. Total: 370.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 16:35:56-359112.FormaPago_L:MASTERCARD CREDITO
2022-01-03 16:35:56-359112.Request.FE218594
2022-01-03 16:35:56-359112.Firmar folio.FE218594
2022-01-03 16:35:56-359112.Timbrar folio.FE218594
2022-01-03 16:35:56-359112.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:35:56-359112.cfdiReceptor.Rfc:LIBA890730LW5
2022-01-03 16:35:56-359112.cfdiComprobante.Fech:1/3/2022 4:35:45 PM
2022-01-03 16:35:56-359112.cfdiComprobante.Total:370.00
2022-01-03 16:35:57-359112.Folio Generado:FE218594
2022-01-03 16:35:57-359112.Timbre Fiscal:D67B9C18-1A7E-4222-9AF7-FE6C959563D4
2022-01-03 16:35:59-359112.Inicio Envia Factura.FE218594
2022-01-03 16:36:00-359112.Fin Envia Factura.FE218594
2022-01-03 16:36:00-359112.Proceso finalizado. SesionId:359112 Folio Documento:MTY,1-1-2-6235-106475,2,LIBA890730LW5,FE
2022-01-03 16:36:00-359112.-----------------------------------------------------------FIN
2022-01-03 16:44:04-361817.-----------------------------------------------------------INI
2022-01-03 16:44:04-361817.Proceso Inicializado genera_cfdi.aspx. SesionId:361817 Folio Documento:MTY,1-2-0-0-563447,2,CARJ640928AE8,FE
2022-01-03 16:44:04-361817.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:44:04-361817.Tipo_R:S
2022-01-03 16:44:04-361817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:44:04-361817.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:44:04-361817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:44:04-361817.Ticket:200500521122616090121
2022-01-03 16:44:04-361817.Siguiente Folio.MTY-FE-1-2-0-0-563447
2022-01-03 16:44:04-361817.Oficina:MTY,Serie:FE,Factura:218595,FolioCFDI:5520
2022-01-03 16:44:04-361817.Modo Pruebas:False
2022-01-03 16:44:04-361817.Licencia Válida
2022-01-03 16:44:04-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:44:04-361817.Cliente:102689. Email:anasoto@consultingbcs.net. Boleto: 200500521122616090121. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2022-01-03 16:44:04-361817.FormaPago_L:MASTERCARD
2022-01-03 16:44:04-361817.Request.FE218595
2022-01-03 16:44:04-361817.Firmar folio.FE218595
2022-01-03 16:44:04-361817.Timbrar folio.FE218595
2022-01-03 16:44:04-361817.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:44:04-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:44:04-361817.cfdiComprobante.Fech:1/3/2022 4:43:54 PM
2022-01-03 16:44:04-361817.cfdiComprobante.Total:700.00
2022-01-03 16:44:05-361817.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:378474
 RequestDateTime:1/3/2022 4:44:03 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:16dfd06c-bd21-4776-98b1-f0786c32fe76
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CARJ640928AE8' no se encuentra en la lista lRFC con fecha '2022-01-03'}
2022-01-03 16:45:50-361817.-----------------------------------------------------------INI
2022-01-03 16:45:50-361817.Proceso Inicializado genera_cfdi.aspx. SesionId:361817 Folio Documento:MTY,1-2-0-0-563447,2,CARJ640928AE8,FE
2022-01-03 16:45:50-361817.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:45:50-361817.Tipo_R:S
2022-01-03 16:45:50-361817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:45:50-361817.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:45:50-361817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:45:50-361817.Ticket:200500521122616090121
2022-01-03 16:45:50-361817.Oficina:MTY,Serie:FE,Factura:218595,FolioCFDI:5520
2022-01-03 16:45:50-361817.Modo Pruebas:False
2022-01-03 16:45:50-361817.Licencia Válida
2022-01-03 16:45:50-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:45:50-361817.Cliente:102689. Email:anasoto@consultingbcs.net. Boleto: 200500521122616090121. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2022-01-03 16:45:50-361817.FormaPago_L:MASTERCARD
2022-01-03 16:45:50-361817.Request.FE218595
2022-01-03 16:45:50-361817.Firmar folio.FE218595
2022-01-03 16:45:50-361817.Timbrar folio.FE218595
2022-01-03 16:45:50-361817.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:45:50-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:45:50-361817.cfdiComprobante.Fech:1/3/2022 4:43:54 PM
2022-01-03 16:45:50-361817.cfdiComprobante.Total:700.00
2022-01-03 16:45:51-361817.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:378924
 RequestDateTime:1/3/2022 4:45:49 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:09480cde-3588-44f1-912c-415d172ab570
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CARJ640928AE8' no se encuentra en la lista lRFC con fecha '2022-01-03'}
2022-01-03 16:47:11-361817.-----------------------------------------------------------INI
2022-01-03 16:47:11-361817.Proceso Inicializado genera_cfdi.aspx. SesionId:361817 Folio Documento:MTY,1-2-0-0-563447,2,CARJ640928AE8,FE
2022-01-03 16:47:11-361817.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:47:11-361817.Tipo_R:S
2022-01-03 16:47:11-361817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:47:11-361817.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:47:11-361817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:47:11-361817.Ticket:200500521122616090121
2022-01-03 16:47:11-361817.Oficina:MTY,Serie:FE,Factura:218595,FolioCFDI:5520
2022-01-03 16:47:11-361817.Modo Pruebas:False
2022-01-03 16:47:11-361817.Licencia Válida
2022-01-03 16:47:11-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:47:11-361817.Cliente:102689. Email:anasoto@consultingbcs.net. Boleto: 200500521122616090121. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2022-01-03 16:47:11-361817.FormaPago_L:MASTERCARD
2022-01-03 16:47:11-361817.Request.FE218595
2022-01-03 16:47:11-361817.Firmar folio.FE218595
2022-01-03 16:47:11-361817.Timbrar folio.FE218595
2022-01-03 16:47:11-361817.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:47:11-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:47:11-361817.cfdiComprobante.Fech:1/3/2022 4:43:54 PM
2022-01-03 16:47:11-361817.cfdiComprobante.Total:700.00
2022-01-03 16:47:12-361817.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:379254
 RequestDateTime:1/3/2022 4:47:10 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d9d9db81-41b7-4530-9ca3-024a1a5646dc
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CARJ640928AE8' no se encuentra en la lista lRFC con fecha '2022-01-03'}
2022-01-03 16:51:35-361817.-----------------------------------------------------------INI
2022-01-03 16:51:35-361817.Proceso Inicializado genera_cfdi.aspx. SesionId:361817 Folio Documento:MTY,1-2-0-0-563447,2,CARJ640928AE8,FE
2022-01-03 16:51:35-361817.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:51:35-361817.Tipo_R:S
2022-01-03 16:51:35-361817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:51:35-361817.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:51:35-361817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:51:35-361817.Ticket:200500521122616090121
2022-01-03 16:51:35-361817.Oficina:MTY,Serie:FE,Factura:218595,FolioCFDI:5520
2022-01-03 16:51:35-361817.Modo Pruebas:False
2022-01-03 16:51:35-361817.Licencia Válida
2022-01-03 16:51:35-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:51:35-361817.Cliente:102689. Email:anasoto@consultingbcs.net. Boleto: 200500521122616090121. Total: 700.00. Fecha:12/26/2021 12:00:00 AM
2022-01-03 16:51:35-361817.FormaPago_L:MASTERCARD
2022-01-03 16:51:35-361817.Request.FE218595
2022-01-03 16:51:35-361817.Firmar folio.FE218595
2022-01-03 16:51:35-361817.Timbrar folio.FE218595
2022-01-03 16:51:35-361817.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:51:35-361817.cfdiReceptor.Rfc:CARJ640928AE8
2022-01-03 16:51:35-361817.cfdiComprobante.Fech:1/3/2022 4:43:54 PM
2022-01-03 16:51:35-361817.cfdiComprobante.Total:700.00
2022-01-03 16:51:36-361817.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:380378
 RequestDateTime:1/3/2022 4:51:34 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:e785313e-32cd-426e-bd37-ce8e3b865515
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'CARJ640928AE8' no se encuentra en la lista lRFC con fecha '2022-01-03'}
2022-01-03 16:59:08-375212.-----------------------------------------------------------INI
2022-01-03 16:59:08-375212.Proceso Inicializado genera_cfdi.aspx. SesionId:375212 Folio Documento:MTY,1-1-2-6201-105965,2,RDM9603159U0,FE
2022-01-03 16:59:08-375212.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 16:59:08-375212.Tipo_R:S
2022-01-03 16:59:08-375212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 16:59:08-375212.Server:ACOSRV5 Base:DBSAC7
2022-01-03 16:59:08-375212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 16:59:08-375212.Ticket:011105965
2022-01-03 16:59:08-375212.Siguiente Folio.MTY-FE-1-1-2-6201-105965
2022-01-03 16:59:08-375212.Oficina:MTY,Serie:FE,Factura:218596,FolioCFDI:5520
2022-01-03 16:59:08-375212.Modo Pruebas:False
2022-01-03 16:59:08-375212.Licencia Válida
2022-01-03 16:59:08-375212.cfdiReceptor.Rfc:RDM9603159U0
2022-01-03 16:59:08-375212.Cliente:102690. Email:azarate@redmty.com. Boleto: 011105965. Total: 850.00. Fecha:12/22/2021 12:00:00 AM
2022-01-03 16:59:08-375212.FormaPago_L:EFECTIVO
2022-01-03 16:59:08-375212.Request.FE218596
2022-01-03 16:59:08-375212.Firmar folio.FE218596
2022-01-03 16:59:08-375212.Timbrar folio.FE218596
2022-01-03 16:59:08-375212.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 16:59:08-375212.cfdiReceptor.Rfc:RDM9603159U0
2022-01-03 16:59:08-375212.cfdiComprobante.Fech:1/3/2022 4:58:53 PM
2022-01-03 16:59:08-375212.cfdiComprobante.Total:850.00
2022-01-03 16:59:09-375212.Folio Generado:FE218596
2022-01-03 16:59:09-375212.Timbre Fiscal:5DE407C9-5462-4D88-90C5-3545A1618898
2022-01-03 16:59:12-375212.Inicio Envia Factura.FE218596
2022-01-03 16:59:14-375212.Fin Envia Factura.FE218596
2022-01-03 16:59:14-375212.Proceso finalizado. SesionId:375212 Folio Documento:MTY,1-1-2-6201-105965,2,RDM9603159U0,FE
2022-01-03 16:59:14-375212.-----------------------------------------------------------FIN
2022-01-03 17:01:24-383165.-----------------------------------------------------------INI
2022-01-03 17:01:24-383165.Proceso Inicializado genera_cfdi.aspx. SesionId:383165 Folio Documento:MTY,1-1-2-6201-105966,2,RDM9603159U0,FE
2022-01-03 17:01:24-383165.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 17:01:24-383165.Tipo_R:S
2022-01-03 17:01:24-383165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 17:01:24-383165.Server:ACOSRV5 Base:DBSAC7
2022-01-03 17:01:24-383165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 17:01:24-383165.Ticket:011105966
2022-01-03 17:01:24-383165.Siguiente Folio.MTY-FE-1-1-2-6201-105966
2022-01-03 17:01:24-383165.Oficina:MTY,Serie:FE,Factura:218597,FolioCFDI:5521
2022-01-03 17:01:24-383165.Modo Pruebas:False
2022-01-03 17:01:24-383165.Licencia Válida
2022-01-03 17:01:24-383165.cfdiReceptor.Rfc:RDM9603159U0
2022-01-03 17:01:24-383165.Cliente:102690. Email:azarate@redmty.com. Boleto: 011105966. Total: 850.00. Fecha:12/22/2021 12:00:00 AM
2022-01-03 17:01:24-383165.FormaPago_L:EFECTIVO
2022-01-03 17:01:24-383165.Request.FE218597
2022-01-03 17:01:24-383165.Firmar folio.FE218597
2022-01-03 17:01:24-383165.Timbrar folio.FE218597
2022-01-03 17:01:24-383165.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 17:01:24-383165.cfdiReceptor.Rfc:RDM9603159U0
2022-01-03 17:01:24-383165.cfdiComprobante.Fech:1/3/2022 5:01:20 PM
2022-01-03 17:01:24-383165.cfdiComprobante.Total:850.00
2022-01-03 17:01:25-383165.Folio Generado:FE218597
2022-01-03 17:01:25-383165.Timbre Fiscal:83583271-7227-40BB-A135-CBCAE397247D
2022-01-03 17:01:27-383165.Inicio Envia Factura.FE218597
2022-01-03 17:01:28-383165.Fin Envia Factura.FE218597
2022-01-03 17:01:28-383165.Proceso finalizado. SesionId:383165 Folio Documento:MTY,1-1-2-6201-105966,2,RDM9603159U0,FE
2022-01-03 17:01:28-383165.-----------------------------------------------------------FIN
2022-01-03 17:29:46-399994.-----------------------------------------------------------INI
2022-01-03 17:29:46-399994.Proceso Inicializado genera_cfdi.aspx. SesionId:399994 Folio Documento:MTY,1-2-0-0-564394,2,CMM8601021Q9,FE
2022-01-03 17:29:46-399994.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 17:29:46-399994.Tipo_R:S
2022-01-03 17:29:46-399994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 17:29:46-399994.Server:ACOSRV5 Base:DBSAC7
2022-01-03 17:29:46-399994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 17:29:46-399994.Ticket:320507321123012560076
2022-01-03 17:29:46-399994.Siguiente Folio.MTY-FE-1-2-0-0-564394
2022-01-03 17:29:46-399994.Oficina:MTY,Serie:FE,Factura:218598,FolioCFDI:5522
2022-01-03 17:29:46-399994.Modo Pruebas:False
2022-01-03 17:29:46-399994.Licencia Válida
2022-01-03 17:29:46-399994.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-03 17:29:46-399994.Cliente:096002. Email:carlosagromtz@hotmail.com. Boleto: 320507321123012560076. Total: 850.00. Fecha:12/30/2021 12:00:00 AM
2022-01-03 17:29:46-399994.FormaPago_L:EFECTIVO
2022-01-03 17:29:46-399994.Request.FE218598
2022-01-03 17:29:46-399994.Firmar folio.FE218598
2022-01-03 17:29:47-399994.Timbrar folio.FE218598
2022-01-03 17:29:47-399994.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 17:29:47-399994.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-03 17:29:47-399994.cfdiComprobante.Fech:1/3/2022 5:29:20 PM
2022-01-03 17:29:47-399994.cfdiComprobante.Total:850.00
2022-01-03 17:29:47-399994.Folio Generado:FE218598
2022-01-03 17:29:47-399994.Timbre Fiscal:435BD12E-9D1D-428F-8B92-9FDCECBDDAE2
2022-01-03 17:29:51-399994.Inicio Envia Factura.FE218598
2022-01-03 17:29:53-399994.Fin Envia Factura.FE218598
2022-01-03 17:29:53-399994.Proceso finalizado. SesionId:399994 Folio Documento:MTY,1-2-0-0-564394,2,CMM8601021Q9,FE
2022-01-03 17:29:53-399994.-----------------------------------------------------------FIN
2022-01-03 17:44:36-405729.-----------------------------------------------------------INI
2022-01-03 17:44:36-405729.Proceso Inicializado genera_cfdi.aspx. SesionId:405729 Folio Documento:MTY,1-2-0-0-564076,2,RAM0603016C6,FE
2022-01-03 17:44:36-405729.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 17:44:36-405729.Tipo_R:S
2022-01-03 17:44:36-405729.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 17:44:36-405729.Server:ACOSRV5 Base:DBSAC7
2022-01-03 17:44:36-405729.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 17:44:36-405729.Ticket:330500521122905220047
2022-01-03 17:44:36-405729.Siguiente Folio.MTY-FE-1-2-0-0-564076
2022-01-03 17:44:36-405729.Oficina:MTY,Serie:FE,Factura:218599,FolioCFDI:5523
2022-01-03 17:44:36-405729.Modo Pruebas:False
2022-01-03 17:44:36-405729.Licencia Válida
2022-01-03 17:44:36-405729.cfdiReceptor.Rfc:RAM0603016C6
2022-01-03 17:44:36-405729.Cliente:053297. Email:rsantelli@alfran.com. Boleto: 330500521122905220047. Total: 1500.00. Fecha:12/29/2021 12:00:00 AM
2022-01-03 17:44:36-405729.FormaPago_L:VISA
2022-01-03 17:44:36-405729.Request.FE218599
2022-01-03 17:44:36-405729.Firmar folio.FE218599
2022-01-03 17:44:36-405729.Timbrar folio.FE218599
2022-01-03 17:44:36-405729.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 17:44:36-405729.cfdiReceptor.Rfc:RAM0603016C6
2022-01-03 17:44:36-405729.cfdiComprobante.Fech:1/3/2022 5:44:12 PM
2022-01-03 17:44:36-405729.cfdiComprobante.Total:1500.00
2022-01-03 17:44:37-405729.Folio Generado:FE218599
2022-01-03 17:44:37-405729.Timbre Fiscal:EF61373D-9097-4057-AF73-E906ECDF032E
2022-01-03 17:44:39-405729.Inicio Envia Factura.FE218599
2022-01-03 17:44:40-405729.Fin Envia Factura.FE218599
2022-01-03 17:44:40-405729.Proceso finalizado. SesionId:405729 Folio Documento:MTY,1-2-0-0-564076,2,RAM0603016C6,FE
2022-01-03 17:44:40-405729.-----------------------------------------------------------FIN
2022-01-03 18:23:44-417251.-----------------------------------------------------------INI
2022-01-03 18:23:44-417251.Proceso Inicializado genera_cfdi.aspx. SesionId:417251 Folio Documento:MTY,1-2-0-0-557362,2,GOL130402696,FE
2022-01-03 18:23:44-417251.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 18:23:44-417251.Tipo_R:S
2022-01-03 18:23:44-417251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 18:23:44-417251.Server:ACOSRV5 Base:DBSAC7
2022-01-03 18:23:44-417251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 18:23:44-417251.Ticket:310500521120308110055
2022-01-03 18:23:44-417251.Siguiente Folio.MTY-FE-1-2-0-0-557362
2022-01-03 18:23:44-417251.Oficina:MTY,Serie:FE,Factura:218600,FolioCFDI:5524
2022-01-03 18:23:44-417251.Modo Pruebas:False
2022-01-03 18:23:44-417251.Licencia Válida
2022-01-03 18:23:44-417251.cfdiReceptor.Rfc:GOL130402696
2022-01-03 18:23:44-417251.Cliente:102691. Email:gruano@goldco.mx. Boleto: 310500521120308110055. Total: 700.00. Fecha:12/3/2021 12:00:00 AM
2022-01-03 18:23:44-417251.FormaPago_L:VISA
2022-01-03 18:23:44-417251.Request.FE218600
2022-01-03 18:23:44-417251.Firmar folio.FE218600
2022-01-03 18:23:45-417251.Timbrar folio.FE218600
2022-01-03 18:23:45-417251.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 18:23:45-417251.cfdiReceptor.Rfc:GOL130402696
2022-01-03 18:23:45-417251.cfdiComprobante.Fech:1/3/2022 6:22:44 PM
2022-01-03 18:23:45-417251.cfdiComprobante.Total:700.00
2022-01-03 18:23:45-417251.Folio Generado:FE218600
2022-01-03 18:23:45-417251.Timbre Fiscal:2B9D88C9-D531-42E3-9E8B-58895AAC2622
2022-01-03 18:23:49-417251.Inicio Envia Factura.FE218600
2022-01-03 18:23:51-417251.Fin Envia Factura.FE218600
2022-01-03 18:23:51-417251.Proceso finalizado. SesionId:417251 Folio Documento:MTY,1-2-0-0-557362,2,GOL130402696,FE
2022-01-03 18:23:51-417251.-----------------------------------------------------------FIN
2022-01-03 19:25:36-422696.-----------------------------------------------------------INI
2022-01-03 19:25:36-422696.Proceso Inicializado genera_cfdi.aspx. SesionId:422696 Folio Documento:MTY,1-2-0-0-564784,2,VEMR940823QW5,FE
2022-01-03 19:25:36-422696.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 19:25:36-422696.Tipo_R:S
2022-01-03 19:25:36-422696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 19:25:36-422696.Server:ACOSRV5 Base:DBSAC7
2022-01-03 19:25:36-422696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 19:25:36-422696.Ticket:140500422010214510113
2022-01-03 19:25:36-422696.Siguiente Folio.MTY-FE-1-2-0-0-564784
2022-01-03 19:25:36-422696.Oficina:MTY,Serie:FE,Factura:218601,FolioCFDI:5525
2022-01-03 19:25:36-422696.Modo Pruebas:False
2022-01-03 19:25:36-422696.Licencia Válida
2022-01-03 19:25:36-422696.cfdiReceptor.Rfc:VEMR940823QW5
2022-01-03 19:25:36-422696.Cliente:102692. Email:ftramonvelasco@gmail.com. Boleto: 140500422010214510113. Total: 600.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 19:25:36-422696.FormaPago_L:AMERICAN EXPRESS
2022-01-03 19:25:36-422696.Request.FE218601
2022-01-03 19:25:36-422696.Firmar folio.FE218601
2022-01-03 19:25:36-422696.Timbrar folio.FE218601
2022-01-03 19:25:36-422696.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 19:25:36-422696.cfdiReceptor.Rfc:VEMR940823QW5
2022-01-03 19:25:36-422696.cfdiComprobante.Fech:1/3/2022 7:25:10 PM
2022-01-03 19:25:36-422696.cfdiComprobante.Total:600.00
2022-01-03 19:25:37-422696.Folio Generado:FE218601
2022-01-03 19:25:37-422696.Timbre Fiscal:9CB4D924-B8C8-4F38-BF8E-4A45E7352B2A
2022-01-03 19:25:40-422696.Inicio Envia Factura.FE218601
2022-01-03 19:25:42-422696.Fin Envia Factura.FE218601
2022-01-03 19:25:42-422696.Proceso finalizado. SesionId:422696 Folio Documento:MTY,1-2-0-0-564784,2,VEMR940823QW5,FE
2022-01-03 19:25:42-422696.-----------------------------------------------------------FIN
2022-01-03 19:45:32-438713.-----------------------------------------------------------INI
2022-01-03 19:45:32-438713.Proceso Inicializado genera_cfdi.aspx. SesionId:438713 Folio Documento:MTY,1-2-0-0-564377,2,ALA070328164,FE
2022-01-03 19:45:32-438713.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 19:45:32-438713.Tipo_R:S
2022-01-03 19:45:32-438713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 19:45:32-438713.Server:ACOSRV5 Base:DBSAC7
2022-01-03 19:45:32-438713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 19:45:32-438713.Ticket:290500521123017290115
2022-01-03 19:45:32-438713.Siguiente Folio.MTY-FE-1-2-0-0-564377
2022-01-03 19:45:32-438713.Oficina:MTY,Serie:FE,Factura:218602,FolioCFDI:5526
2022-01-03 19:45:32-438713.Modo Pruebas:False
2022-01-03 19:45:32-438713.Licencia Válida
2022-01-03 19:45:32-438713.cfdiReceptor.Rfc:ALA070328164
2022-01-03 19:45:32-438713.Cliente:102693. Email:msernag1@hotmail.com. Boleto: 290500521123017290115. Total: 650.00. Fecha:12/30/2021 12:00:00 AM
2022-01-03 19:45:32-438713.FormaPago_L:AMERICAN EXPRESS
2022-01-03 19:45:32-438713.Request.FE218602
2022-01-03 19:45:32-438713.Firmar folio.FE218602
2022-01-03 19:45:33-438713.Timbrar folio.FE218602
2022-01-03 19:45:33-438713.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 19:45:33-438713.cfdiReceptor.Rfc:ALA070328164
2022-01-03 19:45:33-438713.cfdiComprobante.Fech:1/3/2022 7:44:52 PM
2022-01-03 19:45:33-438713.cfdiComprobante.Total:650.00
2022-01-03 19:45:34-438713.Folio Generado:FE218602
2022-01-03 19:45:34-438713.Timbre Fiscal:2E1B408E-43D6-4617-8B7B-385F27BAD62C
2022-01-03 19:45:35-438713.Inicio Envia Factura.FE218602
2022-01-03 19:45:37-438713.Fin Envia Factura.FE218602
2022-01-03 19:45:37-438713.Proceso finalizado. SesionId:438713 Folio Documento:MTY,1-2-0-0-564377,2,ALA070328164,FE
2022-01-03 19:45:37-438713.-----------------------------------------------------------FIN
2022-01-03 19:58:09-441181.-----------------------------------------------------------INI
2022-01-03 19:58:09-441181.Proceso Inicializado genera_cfdi.aspx. SesionId:441181 Folio Documento:MTY,1-2-0-0-564640,2,BRO161110PH6,FE
2022-01-03 19:58:09-441181.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 19:58:09-441181.Tipo_R:S
2022-01-03 19:58:09-441181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 19:58:09-441181.Server:ACOSRV5 Base:DBSAC7
2022-01-03 19:58:09-441181.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 19:58:09-441181.Ticket:020592022010302430048
2022-01-03 19:58:09-441181.Siguiente Folio.MTY-FE-1-2-0-0-564640
2022-01-03 19:58:09-441181.Oficina:MTY,Serie:FE,Factura:218603,FolioCFDI:5527
2022-01-03 19:58:09-441181.Modo Pruebas:False
2022-01-03 19:58:09-441181.Licencia Válida
2022-01-03 19:58:09-441181.cfdiReceptor.Rfc:BRO161110PH6
2022-01-03 19:58:09-441181.Cliente:102694. Email:oscaralejandro1971@gmail.com. Boleto: 020592022010302430048. Total: 900.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 19:58:09-441181.FormaPago_L:VISA
2022-01-03 19:58:09-441181.Request.FE218603
2022-01-03 19:58:09-441181.Firmar folio.FE218603
2022-01-03 19:58:09-441181.Timbrar folio.FE218603
2022-01-03 19:58:09-441181.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 19:58:09-441181.cfdiReceptor.Rfc:BRO161110PH6
2022-01-03 19:58:09-441181.cfdiComprobante.Fech:1/3/2022 7:57:29 PM
2022-01-03 19:58:09-441181.cfdiComprobante.Total:900.00
2022-01-03 19:58:10-441181.Folio Generado:FE218603
2022-01-03 19:58:10-441181.Timbre Fiscal:99CF4DE6-1338-40D6-9511-0F16AE74B41C
2022-01-03 19:58:12-441181.Inicio Envia Factura.FE218603
2022-01-03 19:58:14-441181.Fin Envia Factura.FE218603
2022-01-03 19:58:14-441181.Proceso finalizado. SesionId:441181 Folio Documento:MTY,1-2-0-0-564640,2,BRO161110PH6,FE
2022-01-03 19:58:14-441181.-----------------------------------------------------------FIN
2022-01-03 20:55:23-455490.-----------------------------------------------------------INI
2022-01-03 20:55:23-455490.Proceso Inicializado genera_cfdi.aspx. SesionId:455490 Folio Documento:MTY,1-1-2-6214-106202,2,MAN9209143V1,FE
2022-01-03 20:55:23-455490.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 20:55:23-455490.Tipo_R:S
2022-01-03 20:55:23-455490.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 20:55:23-455490.Server:ACOSRV5 Base:DBSAC7
2022-01-03 20:55:23-455490.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 20:55:23-455490.Ticket:011106202
2022-01-03 20:55:23-455490.Siguiente Folio.MTY-FE-1-1-2-6214-106202
2022-01-03 20:55:23-455490.Oficina:MTY,Serie:FE,Factura:218604,FolioCFDI:5528
2022-01-03 20:55:23-455490.Modo Pruebas:False
2022-01-03 20:55:23-455490.Licencia Válida
2022-01-03 20:55:23-455490.cfdiReceptor.Rfc:MAN9209143V1
2022-01-03 20:55:23-455490.Cliente:102695. Email:diegoregalado0600@gmail.com. Boleto: 011106202. Total: 380.00. Fecha:12/27/2021 12:00:00 AM
2022-01-03 20:55:23-455490.FormaPago_L:AMERICANEXPRESS CRED
2022-01-03 20:55:23-455490.Request.FE218604
2022-01-03 20:55:23-455490.Firmar folio.FE218604
2022-01-03 20:55:23-455490.Timbrar folio.FE218604
2022-01-03 20:55:23-455490.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 20:55:23-455490.cfdiReceptor.Rfc:MAN9209143V1
2022-01-03 20:55:23-455490.cfdiComprobante.Fech:1/3/2022 8:55:01 PM
2022-01-03 20:55:23-455490.cfdiComprobante.Total:380.00
2022-01-03 20:55:24-455490.Folio Generado:FE218604
2022-01-03 20:55:24-455490.Timbre Fiscal:B298612F-181A-4D1A-B868-04999EE71C38
2022-01-03 20:55:27-455490.Inicio Envia Factura.FE218604
2022-01-03 20:55:30-455490.Fin Envia Factura.FE218604
2022-01-03 20:55:30-455490.Proceso finalizado. SesionId:455490 Folio Documento:MTY,1-1-2-6214-106202,2,MAN9209143V1,FE
2022-01-03 20:55:30-455490.-----------------------------------------------------------FIN
2022-01-03 20:56:27-461192.-----------------------------------------------------------INI
2022-01-03 20:56:27-461192.Proceso Inicializado genera_cfdi.aspx. SesionId:461192 Folio Documento:MTY,1-1-2-6235-106487,2,OISC730518CR6,FE
2022-01-03 20:56:27-461192.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 20:56:27-461192.Tipo_R:S
2022-01-03 20:56:27-461192.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 20:56:27-461192.Server:ACOSRV5 Base:DBSAC7
2022-01-03 20:56:27-461192.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 20:56:27-461192.Ticket:011106487
2022-01-03 20:56:27-461192.Siguiente Folio.MTY-FE-1-1-2-6235-106487
2022-01-03 20:56:27-461192.Oficina:MTY,Serie:FE,Factura:218605,FolioCFDI:5529
2022-01-03 20:56:27-461192.Modo Pruebas:False
2022-01-03 20:56:27-461192.Licencia Válida
2022-01-03 20:56:27-461192.cfdiReceptor.Rfc:OISC730518CR6
2022-01-03 20:56:27-461192.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011106487. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 20:56:27-461192.FormaPago_L:EFECTIVO
2022-01-03 20:56:27-461192.Request.FE218605
2022-01-03 20:56:27-461192.Firmar folio.FE218605
2022-01-03 20:56:27-461192.Timbrar folio.FE218605
2022-01-03 20:56:27-461192.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 20:56:27-461192.cfdiReceptor.Rfc:OISC730518CR6
2022-01-03 20:56:27-461192.cfdiComprobante.Fech:1/3/2022 8:56:13 PM
2022-01-03 20:56:27-461192.cfdiComprobante.Total:380.00
2022-01-03 20:56:27-461192.Folio Generado:FE218605
2022-01-03 20:56:27-461192.Timbre Fiscal:CFA9E23F-2A54-41F7-9CFF-325F2464380A
2022-01-03 20:56:29-461192.Inicio Envia Factura.FE218605
2022-01-03 20:56:30-461192.Fin Envia Factura.FE218605
2022-01-03 20:56:30-461192.Proceso finalizado. SesionId:461192 Folio Documento:MTY,1-1-2-6235-106487,2,OISC730518CR6,FE
2022-01-03 20:56:30-461192.-----------------------------------------------------------FIN
2022-01-03 20:57:25-463508.-----------------------------------------------------------INI
2022-01-03 20:57:25-463508.Proceso Inicializado genera_cfdi.aspx. SesionId:463508 Folio Documento:MTY,1-1-2-6235-106488,2,OISC730518CR6,FE
2022-01-03 20:57:25-463508.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 20:57:25-463508.Tipo_R:S
2022-01-03 20:57:25-463508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 20:57:25-463508.Server:ACOSRV5 Base:DBSAC7
2022-01-03 20:57:25-463508.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 20:57:25-463508.Ticket:011106488
2022-01-03 20:57:25-463508.Siguiente Folio.MTY-FE-1-1-2-6235-106488
2022-01-03 20:57:25-463508.Oficina:MTY,Serie:FE,Factura:218606,FolioCFDI:5530
2022-01-03 20:57:25-463508.Modo Pruebas:False
2022-01-03 20:57:25-463508.Licencia Válida
2022-01-03 20:57:25-463508.cfdiReceptor.Rfc:OISC730518CR6
2022-01-03 20:57:25-463508.Cliente:102169. Email:claudia_ortizs@live.com.mx. Boleto: 011106488. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 20:57:25-463508.FormaPago_L:EFECTIVO
2022-01-03 20:57:25-463508.Request.FE218606
2022-01-03 20:57:25-463508.Firmar folio.FE218606
2022-01-03 20:57:25-463508.Timbrar folio.FE218606
2022-01-03 20:57:25-463508.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 20:57:25-463508.cfdiReceptor.Rfc:OISC730518CR6
2022-01-03 20:57:25-463508.cfdiComprobante.Fech:1/3/2022 8:57:13 PM
2022-01-03 20:57:25-463508.cfdiComprobante.Total:380.00
2022-01-03 20:57:25-463508.Folio Generado:FE218606
2022-01-03 20:57:25-463508.Timbre Fiscal:02D5B55E-BF5D-455F-9876-34EEA2C30312
2022-01-03 20:57:27-463508.Inicio Envia Factura.FE218606
2022-01-03 20:57:28-463508.Fin Envia Factura.FE218606
2022-01-03 20:57:28-463508.Proceso finalizado. SesionId:463508 Folio Documento:MTY,1-1-2-6235-106488,2,OISC730518CR6,FE
2022-01-03 20:57:28-463508.-----------------------------------------------------------FIN
2022-01-03 21:48:17-471588.-----------------------------------------------------------INI
2022-01-03 21:48:17-471588.Proceso Inicializado genera_cfdi.aspx. SesionId:471588 Folio Documento:MTY,1-2-0-0-560416,2,ABC1406028W6,FE
2022-01-03 21:48:17-471588.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 21:48:17-471588.Tipo_R:S
2022-01-03 21:48:17-471588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 21:48:17-471588.Server:ACOSRV5 Base:DBSAC7
2022-01-03 21:48:17-471588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 21:48:17-471588.Ticket:160500321121319030281
2022-01-03 21:48:17-471588.Siguiente Folio.MTY-FE-1-2-0-0-560416
2022-01-03 21:48:17-471588.Oficina:MTY,Serie:FE,Factura:218607,FolioCFDI:5531
2022-01-03 21:48:17-471588.Modo Pruebas:False
2022-01-03 21:48:17-471588.Licencia Válida
2022-01-03 21:48:17-471588.cfdiReceptor.Rfc:ABC1406028W6
2022-01-03 21:48:17-471588.Cliente:102696. Email:lc.estrada.f@gmail.com. Boleto: 160500321121319030281. Total: 480.00. Fecha:12/13/2021 12:00:00 AM
2022-01-03 21:48:17-471588.FormaPago_L:MASTERCARD
2022-01-03 21:48:17-471588.Request.FE218607
2022-01-03 21:48:17-471588.Firmar folio.FE218607
2022-01-03 21:48:18-471588.Timbrar folio.FE218607
2022-01-03 21:48:18-471588.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 21:48:18-471588.cfdiReceptor.Rfc:ABC1406028W6
2022-01-03 21:48:18-471588.cfdiComprobante.Fech:1/3/2022 9:48:07 PM
2022-01-03 21:48:18-471588.cfdiComprobante.Total:480.00
2022-01-03 21:48:19-471588.Folio Generado:FE218607
2022-01-03 21:48:19-471588.Timbre Fiscal:7DC19F02-BE7D-490A-8A94-0606C1C347F2
2022-01-03 21:48:22-471588.Inicio Envia Factura.FE218607
2022-01-03 21:48:24-471588.Fin Envia Factura.FE218607
2022-01-03 21:48:24-471588.Proceso finalizado. SesionId:471588 Folio Documento:MTY,1-2-0-0-560416,2,ABC1406028W6,FE
2022-01-03 21:48:24-471588.-----------------------------------------------------------FIN
2022-01-03 22:27:16-484736.-----------------------------------------------------------INI
2022-01-03 22:27:16-484736.Proceso Inicializado genera_cfdi.aspx. SesionId:484736 Folio Documento:MTY,1-2-0-0-564882,2,FSM970929MZ4,FE
2022-01-03 22:27:16-484736.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 22:27:16-484736.Tipo_R:S
2022-01-03 22:27:16-484736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 22:27:16-484736.Server:ACOSRV5 Base:DBSAC7
2022-01-03 22:27:17-484736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 22:27:17-484736.Ticket:340500522010309520099
2022-01-03 22:27:17-484736.Siguiente Folio.MTY-FE-1-2-0-0-564882
2022-01-03 22:27:17-484736.Oficina:MTY,Serie:FE,Factura:218608,FolioCFDI:5532
2022-01-03 22:27:17-484736.Modo Pruebas:False
2022-01-03 22:27:17-484736.Licencia Válida
2022-01-03 22:27:17-484736.cfdiReceptor.Rfc:FSM970929MZ4
2022-01-03 22:27:17-484736.Cliente:050069. Email:jose.monterrubio@flsmidth.com. Boleto: 340500522010309520099. Total: 800.00. Fecha:1/3/2022 12:00:00 AM
2022-01-03 22:27:17-484736.FormaPago_L:MASTERCARD
2022-01-03 22:27:17-484736.Request.FE218608
2022-01-03 22:27:17-484736.Firmar folio.FE218608
2022-01-03 22:27:17-484736.Timbrar folio.FE218608
2022-01-03 22:27:17-484736.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 22:27:17-484736.cfdiReceptor.Rfc:FSM970929MZ4
2022-01-03 22:27:17-484736.cfdiComprobante.Fech:1/3/2022 10:26:39 PM
2022-01-03 22:27:17-484736.cfdiComprobante.Total:800.00
2022-01-03 22:27:18-484736.Folio Generado:FE218608
2022-01-03 22:27:18-484736.Timbre Fiscal:0CD82FA1-3C1E-4D73-851D-CE652C040EDE
2022-01-03 22:27:21-484736.Inicio Envia Factura.FE218608
2022-01-03 22:27:23-484736.Fin Envia Factura.FE218608
2022-01-03 22:27:23-484736.Proceso finalizado. SesionId:484736 Folio Documento:MTY,1-2-0-0-564882,2,FSM970929MZ4,FE
2022-01-03 22:27:23-484736.-----------------------------------------------------------FIN
2022-01-03 23:18:21-498904.-----------------------------------------------------------INI
2022-01-03 23:18:21-498904.Proceso Inicializado genera_cfdi.aspx. SesionId:498904 Folio Documento:MTY,1-2-0-0-564778,2,VME090603GJA,FE
2022-01-03 23:18:21-498904.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-03 23:18:21-498904.Tipo_R:S
2022-01-03 23:18:21-498904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-03 23:18:21-498904.Server:ACOSRV5 Base:DBSAC7
2022-01-03 23:18:22-498904.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-03 23:18:22-498904.Ticket:170500322010210170059
2022-01-03 23:18:22-498904.Siguiente Folio.MTY-FE-1-2-0-0-564778
2022-01-03 23:18:22-498904.Oficina:MTY,Serie:FE,Factura:218609,FolioCFDI:5533
2022-01-03 23:18:22-498904.Modo Pruebas:False
2022-01-03 23:18:22-498904.Licencia Válida
2022-01-03 23:18:22-498904.cfdiReceptor.Rfc:VME090603GJA
2022-01-03 23:18:22-498904.Cliente:099374. Email:enfqx1@vicarmedic.com.mx. Boleto: 170500322010210170059. Total: 500.00. Fecha:1/2/2022 12:00:00 AM
2022-01-03 23:18:22-498904.FormaPago_L:MASTERCARD
2022-01-03 23:18:22-498904.Request.FE218609
2022-01-03 23:18:23-498904.Firmar folio.FE218609
2022-01-03 23:18:24-498904.Timbrar folio.FE218609
2022-01-03 23:18:24-498904.cfdiEmisor.Rfc:TPA100922MD8
2022-01-03 23:18:24-498904.cfdiReceptor.Rfc:VME090603GJA
2022-01-03 23:18:24-498904.cfdiComprobante.Fech:1/3/2022 11:17:09 PM
2022-01-03 23:18:24-498904.cfdiComprobante.Total:500.00
2022-01-03 23:18:25-498904.Folio Generado:FE218609
2022-01-03 23:18:25-498904.Timbre Fiscal:D86610A4-97C3-4876-A3F5-857985C54B20
2022-01-03 23:18:30-498904.Inicio Envia Factura.FE218609
2022-01-03 23:18:32-498904.Fin Envia Factura.FE218609
2022-01-03 23:18:32-498904.Proceso finalizado. SesionId:498904 Folio Documento:MTY,1-2-0-0-564778,2,VME090603GJA,FE
2022-01-03 23:18:32-498904.-----------------------------------------------------------FIN
2022-01-04 00:07:16-507695.-----------------------------------------------------------INI
2022-01-04 00:07:16-507695.Proceso Inicializado genera_cfdi.aspx. SesionId:507695 Folio Documento:MTY,1-2-0-0-564856,2,NMP7502257ZA,FE
2022-01-04 00:07:16-507695.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 00:07:16-507695.Tipo_R:S
2022-01-04 00:07:16-507695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 00:07:16-507695.Server:ACOSRV5 Base:DBSAC7
2022-01-04 00:07:16-507695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 00:07:16-507695.Ticket:340500322010220280151
2022-01-04 00:07:16-507695.Siguiente Folio.MTY-FE-1-2-0-0-564856
2022-01-04 00:07:16-507695.Oficina:MTY,Serie:FE,Factura:218610,FolioCFDI:5534
2022-01-04 00:07:16-507695.Modo Pruebas:False
2022-01-04 00:07:16-507695.Licencia Válida
2022-01-04 00:07:16-507695.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-04 00:07:16-507695.Cliente:101471. Email:vivigen20@hotmail.com. Boleto: 340500322010220280151. Total: 490.00. Fecha:1/2/2022 12:00:00 AM
2022-01-04 00:07:16-507695.FormaPago_L:VISA
2022-01-04 00:07:16-507695.Request.FE218610
2022-01-04 00:07:16-507695.Firmar folio.FE218610
2022-01-04 00:07:16-507695.Timbrar folio.FE218610
2022-01-04 00:07:16-507695.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 00:07:16-507695.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-04 00:07:16-507695.cfdiComprobante.Fech:1/4/2022 12:06:04 AM
2022-01-04 00:07:16-507695.cfdiComprobante.Total:490.00
2022-01-04 00:07:17-507695.Folio Generado:FE218610
2022-01-04 00:07:17-507695.Timbre Fiscal:4B2E19C3-1A56-42E2-A57C-8698333F3910
2022-01-04 00:07:20-507695.Inicio Envia Factura.FE218610
2022-01-04 00:07:23-507695.Fin Envia Factura.FE218610
2022-01-04 00:07:23-507695.Proceso finalizado. SesionId:507695 Folio Documento:MTY,1-2-0-0-564856,2,NMP7502257ZA,FE
2022-01-04 00:07:23-507695.-----------------------------------------------------------FIN
2022-01-04 01:15:18-519141.-----------------------------------------------------------INI
2022-01-04 01:15:18-519141.Proceso Inicializado genera_cfdi.aspx. SesionId:519141 Folio Documento:MTY,1-2-0-0-564931,2,ILP040422F37,FE
2022-01-04 01:15:18-519141.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 01:15:18-519141.Tipo_R:S
2022-01-04 01:15:18-519141.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 01:15:18-519141.Server:ACOSRV5 Base:DBSAC7
2022-01-04 01:15:18-519141.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 01:15:18-519141.Ticket:020560922010321030231
2022-01-04 01:15:18-519141.Siguiente Folio.MTY-FE-1-2-0-0-564931
2022-01-04 01:15:18-519141.Oficina:MTY,Serie:FE,Factura:218611,FolioCFDI:5535
2022-01-04 01:15:18-519141.Modo Pruebas:False
2022-01-04 01:15:18-519141.Licencia Válida
2022-01-04 01:15:18-519141.cfdiReceptor.Rfc:ILP040422F37
2022-01-04 01:15:18-519141.Cliente:102697. Email:jrubi@ilpea.com. Boleto: 020560922010321030231. Total: 350.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 01:15:18-519141.FormaPago_L:VISA
2022-01-04 01:15:18-519141.Request.FE218611
2022-01-04 01:15:19-519141.Firmar folio.FE218611
2022-01-04 01:15:19-519141.Timbrar folio.FE218611
2022-01-04 01:15:19-519141.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 01:15:19-519141.cfdiReceptor.Rfc:ILP040422F37
2022-01-04 01:15:19-519141.cfdiComprobante.Fech:1/4/2022 1:14:12 AM
2022-01-04 01:15:19-519141.cfdiComprobante.Total:350.00
2022-01-04 01:15:22-519141.Folio Generado:FE218611
2022-01-04 01:15:22-519141.Timbre Fiscal:4F7E9B2D-17D8-423E-B2E2-A9FEA9766888
2022-01-04 01:15:26-519141.Inicio Envia Factura.FE218611
2022-01-04 01:15:28-519141.Fin Envia Factura.FE218611
2022-01-04 01:15:28-519141.Proceso finalizado. SesionId:519141 Folio Documento:MTY,1-2-0-0-564931,2,ILP040422F37,FE
2022-01-04 01:15:28-519141.-----------------------------------------------------------FIN
2022-01-04 07:37:18-14175.-----------------------------------------------------------INI
2022-01-04 07:37:18-14175.Proceso Inicializado genera_cfdi.aspx. SesionId:14175 Folio Documento:MTY,1-1-2-6231-106429,2,KME800627G87,FE
2022-01-04 07:37:18-14175.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 07:37:18-14175.Tipo_R:S
2022-01-04 07:37:18-14175.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 07:37:18-14175.Server:ACOSRV5 Base:DBSAC7
2022-01-04 07:37:18-14175.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 07:37:18-14175.Ticket:011106429
2022-01-04 07:37:18-14175.Siguiente Folio.MTY-FE-1-1-2-6231-106429
2022-01-04 07:37:18-14175.Oficina:MTY,Serie:FE,Factura:218612,FolioCFDI:5536
2022-01-04 07:37:18-14175.Modo Pruebas:False
2022-01-04 07:37:19-14175.Licencia Válida
2022-01-04 07:37:19-14175.cfdiReceptor.Rfc:KME800627G87
2022-01-04 07:37:19-14175.Cliente:083024. Email:hugocesarroco@gmail.com. Boleto: 011106429. Total: 380.00. Fecha:1/2/2022 12:00:00 AM
2022-01-04 07:37:19-14175.FormaPago_L:AMERICANEXPRESS CRED
2022-01-04 07:37:19-14175.Request.FE218612
2022-01-04 07:37:19-14175.Firmar folio.FE218612
2022-01-04 07:37:19-14175.Timbrar folio.FE218612
2022-01-04 07:37:19-14175.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 07:37:19-14175.cfdiReceptor.Rfc:KME800627G87
2022-01-04 07:37:19-14175.cfdiComprobante.Fech:1/4/2022 7:37:00 AM
2022-01-04 07:37:19-14175.cfdiComprobante.Total:380.00
2022-01-04 07:37:20-14175.Folio Generado:FE218612
2022-01-04 07:37:20-14175.Timbre Fiscal:1F1AB1A5-B2AA-4E59-A75B-50816B2650A7
2022-01-04 07:37:24-14175.Inicio Envia Factura.FE218612
2022-01-04 07:37:27-14175.Fin Envia Factura.FE218612
2022-01-04 07:37:27-14175.Proceso finalizado. SesionId:14175 Folio Documento:MTY,1-1-2-6231-106429,2,KME800627G87,FE
2022-01-04 07:37:27-14175.-----------------------------------------------------------FIN
2022-01-04 08:41:38-10567.-----------------------------------------------------------INI
2022-01-04 08:41:38-10567.Proceso Inicializado genera_cfdi.aspx. SesionId:10567 Folio Documento:MTY,1-2-0-0-564033,2,MAGR50101664A,FE
2022-01-04 08:41:38-10567.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 08:41:38-10567.Tipo_R:S
2022-01-04 08:41:38-10567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 08:41:38-10567.Server:ACOSRV5 Base:DBSAC7
2022-01-04 08:41:39-10567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 08:41:39-10567.Ticket:140500221122820220175
2022-01-04 08:41:39-10567.Siguiente Folio.MTY-FE-1-2-0-0-564033
2022-01-04 08:41:39-10567.Oficina:MTY,Serie:FE,Factura:218613,FolioCFDI:5537
2022-01-04 08:41:39-10567.Modo Pruebas:False
2022-01-04 08:41:39-10567.Licencia Válida
2022-01-04 08:41:39-10567.cfdiReceptor.Rfc:MAGR50101664A
2022-01-04 08:41:39-10567.Cliente:102698. Email:admon@disenosmelissa.com. Boleto: 140500221122820220175. Total: 390.00. Fecha:12/28/2021 12:00:00 AM
2022-01-04 08:41:39-10567.FormaPago_L:MASTERCARD
2022-01-04 08:41:39-10567.Request.FE218613
2022-01-04 08:41:39-10567.Firmar folio.FE218613
2022-01-04 08:41:39-10567.Timbrar folio.FE218613
2022-01-04 08:41:39-10567.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 08:41:39-10567.cfdiReceptor.Rfc:MAGR50101664A
2022-01-04 08:41:39-10567.cfdiComprobante.Fech:1/4/2022 8:41:25 AM
2022-01-04 08:41:39-10567.cfdiComprobante.Total:390.00
2022-01-04 08:41:40-10567.Folio Generado:FE218613
2022-01-04 08:41:40-10567.Timbre Fiscal:95A7B536-0BE1-4E6D-BE98-BA1E189CEC38
2022-01-04 08:41:43-10567.Inicio Envia Factura.FE218613
2022-01-04 08:41:46-10567.Fin Envia Factura.FE218613
2022-01-04 08:41:46-10567.Proceso finalizado. SesionId:10567 Folio Documento:MTY,1-2-0-0-564033,2,MAGR50101664A,FE
2022-01-04 08:41:46-10567.-----------------------------------------------------------FIN
2022-01-04 08:48:11-29615.-----------------------------------------------------------INI
2022-01-04 08:48:11-29615.Proceso Inicializado genera_cfdi.aspx. SesionId:29615 Folio Documento:MTY,1-1-2-6236-106500,2,ATL900522KR6,FE
2022-01-04 08:48:11-29615.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 08:48:11-29615.Tipo_R:S
2022-01-04 08:48:11-29615.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 08:48:11-29615.Server:ACOSRV5 Base:DBSAC7
2022-01-04 08:48:11-29615.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 08:48:11-29615.Ticket:011106500
2022-01-04 08:48:11-29615.Siguiente Folio.MTY-FE-1-1-2-6236-106500
2022-01-04 08:48:11-29615.Oficina:MTY,Serie:FE,Factura:218614,FolioCFDI:5538
2022-01-04 08:48:11-29615.Modo Pruebas:False
2022-01-04 08:48:11-29615.Licencia Válida
2022-01-04 08:48:11-29615.cfdiReceptor.Rfc:ATL900522KR6
2022-01-04 08:48:11-29615.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011106500. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 08:48:11-29615.FormaPago_L:MASTERCARD CREDITO
2022-01-04 08:48:11-29615.Request.FE218614
2022-01-04 08:48:11-29615.Firmar folio.FE218614
2022-01-04 08:48:11-29615.Timbrar folio.FE218614
2022-01-04 08:48:11-29615.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 08:48:11-29615.cfdiReceptor.Rfc:ATL900522KR6
2022-01-04 08:48:11-29615.cfdiComprobante.Fech:1/4/2022 8:47:47 AM
2022-01-04 08:48:11-29615.cfdiComprobante.Total:380.00
2022-01-04 08:48:12-29615.Folio Generado:FE218614
2022-01-04 08:48:12-29615.Timbre Fiscal:BB13F78F-71F9-4B4C-BB95-A49C3B579343
2022-01-04 08:48:14-29615.Inicio Envia Factura.FE218614
2022-01-04 08:48:16-29615.Fin Envia Factura.FE218614
2022-01-04 08:48:16-29615.Proceso finalizado. SesionId:29615 Folio Documento:MTY,1-1-2-6236-106500,2,ATL900522KR6,FE
2022-01-04 08:48:16-29615.-----------------------------------------------------------FIN
2022-01-04 08:56:47-31412.-----------------------------------------------------------INI
2022-01-04 08:56:47-31412.Proceso Inicializado genera_cfdi.aspx. SesionId:31412 Folio Documento:MTY,1-2-0-0-564273,2,GMS050607FH9,FE
2022-01-04 08:56:47-31412.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 08:56:47-31412.Tipo_R:S
2022-01-04 08:56:47-31412.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 08:56:47-31412.Server:ACOSRV5 Base:DBSAC7
2022-01-04 08:56:47-31412.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 08:56:47-31412.Ticket:340500521122920170169
2022-01-04 08:56:47-31412.Siguiente Folio.MTY-FE-1-2-0-0-564273
2022-01-04 08:56:47-31412.Oficina:MTY,Serie:FE,Factura:218615,FolioCFDI:5539
2022-01-04 08:56:47-31412.Modo Pruebas:False
2022-01-04 08:56:47-31412.Licencia Válida
2022-01-04 08:56:47-31412.cfdiReceptor.Rfc:GMS050607FH9
2022-01-04 08:56:47-31412.Cliente:102699. Email:dfematt@adnenergia.com. Boleto: 340500521122920170169. Total: 590.00. Fecha:12/29/2021 12:00:00 AM
2022-01-04 08:56:47-31412.FormaPago_L:AMERICAN EXPRESS
2022-01-04 08:56:47-31412.Request.FE218615
2022-01-04 08:56:47-31412.Firmar folio.FE218615
2022-01-04 08:56:47-31412.Timbrar folio.FE218615
2022-01-04 08:56:47-31412.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 08:56:47-31412.cfdiReceptor.Rfc:GMS050607FH9
2022-01-04 08:56:47-31412.cfdiComprobante.Fech:1/4/2022 8:56:29 AM
2022-01-04 08:56:47-31412.cfdiComprobante.Total:590.00
2022-01-04 08:56:48-31412.Folio Generado:FE218615
2022-01-04 08:56:48-31412.Timbre Fiscal:21F54CA0-3CF2-4687-91BC-E303939CCCB1
2022-01-04 08:56:50-31412.Inicio Envia Factura.FE218615
2022-01-04 08:56:51-31412.Fin Envia Factura.FE218615
2022-01-04 08:56:51-31412.Proceso finalizado. SesionId:31412 Folio Documento:MTY,1-2-0-0-564273,2,GMS050607FH9,FE
2022-01-04 08:56:51-31412.-----------------------------------------------------------FIN
2022-01-04 10:05:16-47667.-----------------------------------------------------------INI
2022-01-04 10:05:16-47667.Proceso Inicializado genera_cfdi.aspx. SesionId:47667 Folio Documento:MTY,1-2-0-0-564539,2,IKS200113PS2,FE
2022-01-04 10:05:16-47667.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 10:05:16-47667.Tipo_R:S
2022-01-04 10:05:16-47667.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 10:05:16-47667.Server:ACOSRV5 Base:DBSAC7
2022-01-04 10:05:16-47667.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 10:05:16-47667.Ticket:020500122010208200038
2022-01-04 10:05:16-47667.Siguiente Folio.MTY-FE-1-2-0-0-564539
2022-01-04 10:05:16-47667.Oficina:MTY,Serie:FE,Factura:218616,FolioCFDI:5540
2022-01-04 10:05:16-47667.Modo Pruebas:False
2022-01-04 10:05:16-47667.Licencia Válida
2022-01-04 10:05:16-47667.cfdiReceptor.Rfc:IKS200113PS2
2022-01-04 10:05:16-47667.Cliente:089410. Email:isaac.mendez@ikusi.com. Boleto: 020500122010208200038. Total: 350.00. Fecha:1/2/2022 12:00:00 AM
2022-01-04 10:05:16-47667.FormaPago_L:MASTERCARD
2022-01-04 10:05:16-47667.Request.FE218616
2022-01-04 10:05:16-47667.Firmar folio.FE218616
2022-01-04 10:05:16-47667.Timbrar folio.FE218616
2022-01-04 10:05:16-47667.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 10:05:16-47667.cfdiReceptor.Rfc:IKS200113PS2
2022-01-04 10:05:16-47667.cfdiComprobante.Fech:1/4/2022 10:03:13 AM
2022-01-04 10:05:16-47667.cfdiComprobante.Total:350.00
2022-01-04 10:05:17-47667.Folio Generado:FE218616
2022-01-04 10:05:17-47667.Timbre Fiscal:AEE0313F-CE78-4F70-A520-593AB46AE47C
2022-01-04 10:05:20-47667.Inicio Envia Factura.FE218616
2022-01-04 10:05:23-47667.Fin Envia Factura.FE218616
2022-01-04 10:05:23-47667.Proceso finalizado. SesionId:47667 Folio Documento:MTY,1-2-0-0-564539,2,IKS200113PS2,FE
2022-01-04 10:05:23-47667.-----------------------------------------------------------FIN
2022-01-04 10:16:25-56602.-----------------------------------------------------------INI
2022-01-04 10:16:25-56602.Proceso Inicializado genera_cfdi.aspx. SesionId:56602 Folio Documento:MTY,1-2-0-0-564725,2,SAG710510RL2,FE
2022-01-04 10:16:25-56602.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 10:16:25-56602.Tipo_R:S
2022-01-04 10:16:25-56602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 10:16:25-56602.Server:ACOSRV5 Base:DBSAC7
2022-01-04 10:16:25-56602.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 10:16:25-56602.Ticket:260500422010223290198
2022-01-04 10:16:25-56602.Siguiente Folio.MTY-FE-1-2-0-0-564725
2022-01-04 10:16:25-56602.Oficina:MTY,Serie:FE,Factura:218617,FolioCFDI:5541
2022-01-04 10:16:25-56602.Modo Pruebas:False
2022-01-04 10:16:25-56602.Licencia Válida
2022-01-04 10:16:25-56602.cfdiReceptor.Rfc:SAG710510RL2
2022-01-04 10:16:25-56602.Cliente:102700. Email:enoc.martinez@sag.at. Boleto: 260500422010223290198. Total: 600.00. Fecha:1/2/2022 12:00:00 AM
2022-01-04 10:16:25-56602.FormaPago_L:MASTERCARD
2022-01-04 10:16:25-56602.Request.FE218617
2022-01-04 10:16:25-56602.Firmar folio.FE218617
2022-01-04 10:16:25-56602.Timbrar folio.FE218617
2022-01-04 10:16:25-56602.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 10:16:25-56602.cfdiReceptor.Rfc:SAG710510RL2
2022-01-04 10:16:25-56602.cfdiComprobante.Fech:1/4/2022 10:15:18 AM
2022-01-04 10:16:25-56602.cfdiComprobante.Total:600.00
2022-01-04 10:16:26-56602.Folio Generado:FE218617
2022-01-04 10:16:26-56602.Timbre Fiscal:1A596BB9-ADB4-4222-A459-5A16595C18B7
2022-01-04 10:16:28-56602.Inicio Envia Factura.FE218617
2022-01-04 10:16:29-56602.Fin Envia Factura.FE218617
2022-01-04 10:16:29-56602.Proceso finalizado. SesionId:56602 Folio Documento:MTY,1-2-0-0-564725,2,SAG710510RL2,FE
2022-01-04 10:16:29-56602.-----------------------------------------------------------FIN
2022-01-04 10:54:25-87337.-----------------------------------------------------------INI
2022-01-04 10:54:25-87337.Proceso Inicializado genera_cfdi.aspx. SesionId:87337 Folio Documento:MTY,1-2-0-0-564407,2,ASE111027AYA,FE
2022-01-04 10:54:25-87337.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 10:54:25-87337.Tipo_R:S
2022-01-04 10:54:25-87337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 10:54:25-87337.Server:ACOSRV5 Base:DBSAC7
2022-01-04 10:54:25-87337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 10:54:25-87337.Ticket:340500321123013200080
2022-01-04 10:54:25-87337.Siguiente Folio.MTY-FE-1-2-0-0-564407
2022-01-04 10:54:26-87337.Oficina:MTY,Serie:FE,Factura:218618,FolioCFDI:5542
2022-01-04 10:54:26-87337.Modo Pruebas:False
2022-01-04 10:54:26-87337.Licencia Válida
2022-01-04 10:54:26-87337.cfdiReceptor.Rfc:ASE111027AYA
2022-01-04 10:54:26-87337.Cliente:022722. Email:salvador.ruiz@astrum.com.mx. Boleto: 340500321123013200080. Total: 450.00. Fecha:12/30/2021 12:00:00 AM
2022-01-04 10:54:26-87337.FormaPago_L:VISA
2022-01-04 10:54:26-87337.Request.FE218618
2022-01-04 10:54:26-87337.Firmar folio.FE218618
2022-01-04 10:54:26-87337.Timbrar folio.FE218618
2022-01-04 10:54:26-87337.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 10:54:26-87337.cfdiReceptor.Rfc:ASE111027AYA
2022-01-04 10:54:26-87337.cfdiComprobante.Fech:1/4/2022 10:50:42 AM
2022-01-04 10:54:26-87337.cfdiComprobante.Total:450.00
2022-01-04 10:54:27-87337.Folio Generado:FE218618
2022-01-04 10:54:27-87337.Timbre Fiscal:4BAA1854-4B85-4D73-B94E-86C9F3E80771
2022-01-04 10:54:30-87337.Inicio Envia Factura.FE218618
2022-01-04 10:54:32-87337.Fin Envia Factura.FE218618
2022-01-04 10:54:32-87337.Proceso finalizado. SesionId:87337 Folio Documento:MTY,1-2-0-0-564407,2,ASE111027AYA,FE
2022-01-04 10:54:32-87337.-----------------------------------------------------------FIN
2022-01-04 11:11:37-99190.-----------------------------------------------------------INI
2022-01-04 11:11:37-99190.Proceso Inicializado genera_cfdi.aspx. SesionId:99190 Folio Documento:MTY,1-1-2-6237-106548,2,BIE160318MTA,FE
2022-01-04 11:11:37-99190.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 11:11:37-99190.Tipo_R:S
2022-01-04 11:11:37-99190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 11:11:37-99190.Server:ACOSRV5 Base:DBSAC7
2022-01-04 11:11:37-99190.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 11:11:37-99190.Ticket:011106548
2022-01-04 11:11:37-99190.Siguiente Folio.MTY-FE-1-1-2-6237-106548
2022-01-04 11:11:37-99190.Oficina:MTY,Serie:FE,Factura:218619,FolioCFDI:5543
2022-01-04 11:11:37-99190.Modo Pruebas:False
2022-01-04 11:11:37-99190.Licencia Válida
2022-01-04 11:11:37-99190.cfdiReceptor.Rfc:BIE160318MTA
2022-01-04 11:11:37-99190.Cliente:069370. Email:jesussanchez.ces@gmail.com. Boleto: 011106548. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 11:11:37-99190.FormaPago_L:TRANSFERENCIA
2022-01-04 11:11:37-99190.Request.FE218619
2022-01-04 11:11:37-99190.Firmar folio.FE218619
2022-01-04 11:11:37-99190.Timbrar folio.FE218619
2022-01-04 11:11:37-99190.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 11:11:37-99190.cfdiReceptor.Rfc:BIE160318MTA
2022-01-04 11:11:37-99190.cfdiComprobante.Fech:1/4/2022 11:11:13 AM
2022-01-04 11:11:37-99190.cfdiComprobante.Total:380.00
2022-01-04 11:11:38-99190.Folio Generado:FE218619
2022-01-04 11:11:38-99190.Timbre Fiscal:726725E3-96D4-4D36-AA7A-63FE26EDECAE
2022-01-04 11:11:40-99190.Inicio Envia Factura.FE218619
2022-01-04 11:11:41-99190.Fin Envia Factura.FE218619
2022-01-04 11:11:41-99190.Proceso finalizado. SesionId:99190 Folio Documento:MTY,1-1-2-6237-106548,2,BIE160318MTA,FE
2022-01-04 11:11:41-99190.-----------------------------------------------------------FIN
2022-01-04 11:33:50-106485.-----------------------------------------------------------INI
2022-01-04 11:33:50-106485.Proceso Inicializado genera_cfdi.aspx. SesionId:106485 Folio Documento:MTY,1-2-0-0-564756,2,AEO891024995,FE
2022-01-04 11:33:50-106485.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 11:33:50-106485.Tipo_R:S
2022-01-04 11:33:50-106485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 11:33:50-106485.Server:ACOSRV5 Base:DBSAC7
2022-01-04 11:33:50-106485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 11:33:50-106485.Ticket:140500322010110120014
2022-01-04 11:33:50-106485.Siguiente Folio.MTY-FE-1-2-0-0-564756
2022-01-04 11:33:50-106485.Oficina:MTY,Serie:FE,Factura:218620,FolioCFDI:5544
2022-01-04 11:33:50-106485.Modo Pruebas:False
2022-01-04 11:33:50-106485.Licencia Válida
2022-01-04 11:33:50-106485.cfdiReceptor.Rfc:AEO891024995
2022-01-04 11:33:50-106485.Cliente:102701. Email:recepcion@ibarraglobal.com. Boleto: 140500322010110120014. Total: 480.00. Fecha:1/1/2022 12:00:00 AM
2022-01-04 11:33:50-106485.FormaPago_L:VISA
2022-01-04 11:33:50-106485.Request.FE218620
2022-01-04 11:33:50-106485.Firmar folio.FE218620
2022-01-04 11:33:50-106485.Timbrar folio.FE218620
2022-01-04 11:33:50-106485.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 11:33:50-106485.cfdiReceptor.Rfc:AEO891024995
2022-01-04 11:33:50-106485.cfdiComprobante.Fech:1/4/2022 11:29:28 AM
2022-01-04 11:33:50-106485.cfdiComprobante.Total:480.00
2022-01-04 11:33:51-106485.Folio Generado:FE218620
2022-01-04 11:33:51-106485.Timbre Fiscal:B1200B63-F4B8-4042-AF5A-83A4DA10F9C1
2022-01-04 11:33:54-106485.Inicio Envia Factura.FE218620
2022-01-04 11:33:57-106485.Fin Envia Factura.FE218620
2022-01-04 11:33:57-106485.Proceso finalizado. SesionId:106485 Folio Documento:MTY,1-2-0-0-564756,2,AEO891024995,FE
2022-01-04 11:33:57-106485.-----------------------------------------------------------FIN
2022-01-04 11:38:30-110094.-----------------------------------------------------------INI
2022-01-04 11:38:30-110094.Proceso Inicializado genera_cfdi.aspx. SesionId:110094 Folio Documento:MTY,1-2-0-0-564905,2,MAC060428H71,FE
2022-01-04 11:38:30-110094.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 11:38:30-110094.Tipo_R:S
2022-01-04 11:38:30-110094.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 11:38:30-110094.Server:ACOSRV5 Base:DBSAC7
2022-01-04 11:38:30-110094.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 11:38:30-110094.Ticket:020560922010312330147
2022-01-04 11:38:30-110094.Siguiente Folio.MTY-FE-1-2-0-0-564905
2022-01-04 11:38:30-110094.Oficina:MTY,Serie:FE,Factura:218621,FolioCFDI:5545
2022-01-04 11:38:30-110094.Modo Pruebas:False
2022-01-04 11:38:30-110094.Licencia Válida
2022-01-04 11:38:30-110094.cfdiReceptor.Rfc:MAC060428H71
2022-01-04 11:38:30-110094.Cliente:102702. Email:barrancovama@outlook.com. Boleto: 020560922010312330147. Total: 200.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 11:38:30-110094.FormaPago_L:EFECTIVO
2022-01-04 11:38:30-110094.Request.FE218621
2022-01-04 11:38:30-110094.Firmar folio.FE218621
2022-01-04 11:38:30-110094.Timbrar folio.FE218621
2022-01-04 11:38:30-110094.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 11:38:30-110094.cfdiReceptor.Rfc:MAC060428H71
2022-01-04 11:38:30-110094.cfdiComprobante.Fech:1/4/2022 11:37:19 AM
2022-01-04 11:38:30-110094.cfdiComprobante.Total:200.00
2022-01-04 11:38:31-110094.Folio Generado:FE218621
2022-01-04 11:38:31-110094.Timbre Fiscal:C3CA35E6-89BA-4982-AD4E-C96A2DF6ACF0
2022-01-04 11:38:33-110094.Inicio Envia Factura.FE218621
2022-01-04 11:38:34-110094.Fin Envia Factura.FE218621
2022-01-04 11:38:34-110094.Proceso finalizado. SesionId:110094 Folio Documento:MTY,1-2-0-0-564905,2,MAC060428H71,FE
2022-01-04 11:38:34-110094.-----------------------------------------------------------FIN
2022-01-04 11:57:17-125636.-----------------------------------------------------------INI
2022-01-04 11:57:17-125636.Proceso Inicializado genera_cfdi.aspx. SesionId:125636 Folio Documento:MTY,1-2-0-0-562760,2,SEI920617TC5,FE
2022-01-04 11:57:17-125636.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 11:57:17-125636.Tipo_R:S
2022-01-04 11:57:17-125636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 11:57:17-125636.Server:ACOSRV5 Base:DBSAC7
2022-01-04 11:57:17-125636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 11:57:17-125636.Ticket:140500121122202220031
2022-01-04 11:57:17-125636.Siguiente Folio.MTY-FE-1-2-0-0-562760
2022-01-04 11:57:17-125636.Oficina:MTY,Serie:FE,Factura:218622,FolioCFDI:5546
2022-01-04 11:57:17-125636.Modo Pruebas:False
2022-01-04 11:57:17-125636.Licencia Válida
2022-01-04 11:57:17-125636.cfdiReceptor.Rfc:SEI920617TC5
2022-01-04 11:57:17-125636.Cliente:102703. Email:casher2010@gmail.com. Boleto: 140500121122202220031. Total: 400.00. Fecha:12/22/2021 12:00:00 AM
2022-01-04 11:57:17-125636.FormaPago_L:EFECTIVO
2022-01-04 11:57:17-125636.Request.FE218622
2022-01-04 11:57:17-125636.Firmar folio.FE218622
2022-01-04 11:57:17-125636.Timbrar folio.FE218622
2022-01-04 11:57:17-125636.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 11:57:17-125636.cfdiReceptor.Rfc:SEI920617TC5
2022-01-04 11:57:17-125636.cfdiComprobante.Fech:1/4/2022 11:57:13 AM
2022-01-04 11:57:17-125636.cfdiComprobante.Total:400.00
2022-01-04 11:57:18-125636.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:555271
 RequestDateTime:1/4/2022 11:57:16 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:664e86d2-28d6-436d-a52f-7792fee54f08
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'SEI920617TC5' no se encuentra en la lista lRFC con fecha '2022-01-03'}
2022-01-04 11:58:17-134146.-----------------------------------------------------------INI
2022-01-04 11:58:17-134146.Proceso Inicializado genera_cfdi.aspx. SesionId:134146 Folio Documento:MTY,1-2-0-0-565128,2,ITS970417P73,FE
2022-01-04 11:58:17-134146.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 11:58:17-134146.Tipo_R:S
2022-01-04 11:58:17-134146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 11:58:17-134146.Server:ACOSRV5 Base:DBSAC7
2022-01-04 11:58:17-134146.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 11:58:17-134146.Ticket:350500422010400540011
2022-01-04 11:58:17-134146.Siguiente Folio.MTY-FE-1-2-0-0-565128
2022-01-04 11:58:17-134146.Oficina:MTY,Serie:FE,Factura:218623,FolioCFDI:5546
2022-01-04 11:58:17-134146.Modo Pruebas:False
2022-01-04 11:58:17-134146.Licencia Válida
2022-01-04 11:58:17-134146.cfdiReceptor.Rfc:ITS970417P73
2022-01-04 11:58:17-134146.Cliente:063158. Email:luisfrm@hotmail.com. Boleto: 350500422010400540011. Total: 600.00. Fecha:1/4/2022 12:00:00 AM
2022-01-04 11:58:17-134146.FormaPago_L:VISA
2022-01-04 11:58:17-134146.Request.FE218623
2022-01-04 11:58:17-134146.Firmar folio.FE218623
2022-01-04 11:58:17-134146.Timbrar folio.FE218623
2022-01-04 11:58:17-134146.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 11:58:17-134146.cfdiReceptor.Rfc:ITS970417P73
2022-01-04 11:58:17-134146.cfdiComprobante.Fech:1/4/2022 11:58:01 AM
2022-01-04 11:58:17-134146.cfdiComprobante.Total:600.00
2022-01-04 11:58:17-134146.Folio Generado:FE218623
2022-01-04 11:58:17-134146.Timbre Fiscal:55F413F0-8048-4ED8-AA37-7D0CBB2E8CFF
2022-01-04 11:58:20-134146.Inicio Envia Factura.FE218623
2022-01-04 11:58:22-134146.Fin Envia Factura.FE218623
2022-01-04 11:58:22-134146.Proceso finalizado. SesionId:134146 Folio Documento:MTY,1-2-0-0-565128,2,ITS970417P73,FE
2022-01-04 11:58:22-134146.-----------------------------------------------------------FIN
2022-01-04 12:00:51-142560.-----------------------------------------------------------INI
2022-01-04 12:00:51-142560.Proceso Inicializado genera_cfdi.aspx. SesionId:142560 Folio Documento:MTY,1-2-0-0-564895,2,PDM9605167E4,FE
2022-01-04 12:00:51-142560.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 12:00:51-142560.Tipo_R:S
2022-01-04 12:00:51-142560.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 12:00:51-142560.Server:ACOSRV5 Base:DBSAC7
2022-01-04 12:00:51-142560.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 12:00:51-142560.Ticket:020591922010309550102
2022-01-04 12:00:51-142560.Siguiente Folio.MTY-FE-1-2-0-0-564895
2022-01-04 12:00:51-142560.Oficina:MTY,Serie:FE,Factura:218624,FolioCFDI:5547
2022-01-04 12:00:51-142560.Modo Pruebas:False
2022-01-04 12:00:51-142560.Licencia Válida
2022-01-04 12:00:51-142560.cfdiReceptor.Rfc:PDM9605167E4
2022-01-04 12:00:51-142560.Cliente:080334. Email:ismael64_sodi@yahoo.com.mx. Boleto: 020591922010309550102. Total: 600.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 12:00:51-142560.FormaPago_L:EFECTIVO
2022-01-04 12:00:51-142560.Request.FE218624
2022-01-04 12:00:51-142560.Firmar folio.FE218624
2022-01-04 12:00:51-142560.Timbrar folio.FE218624
2022-01-04 12:00:51-142560.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 12:00:51-142560.cfdiReceptor.Rfc:PDM9605167E4
2022-01-04 12:00:51-142560.cfdiComprobante.Fech:1/4/2022 12:00:40 PM
2022-01-04 12:00:51-142560.cfdiComprobante.Total:600.00
2022-01-04 12:00:52-142560.Folio Generado:FE218624
2022-01-04 12:00:52-142560.Timbre Fiscal:EBACE54C-9628-45ED-93D6-4A948C892ED8
2022-01-04 12:00:54-142560.Inicio Envia Factura.FE218624
2022-01-04 12:00:55-142560.Fin Envia Factura.FE218624
2022-01-04 12:00:55-142560.Proceso finalizado. SesionId:142560 Folio Documento:MTY,1-2-0-0-564895,2,PDM9605167E4,FE
2022-01-04 12:00:55-142560.-----------------------------------------------------------FIN
2022-01-04 12:01:57-323930.-----------------------------------------------------------INI
2022-01-04 12:01:57-323930.Proceso Inicializado genera_cfdi.aspx. SesionId:323930 Folio Documento:MTY,1-2-0-0-564738,2,COP8002013X6,FE
2022-01-04 12:01:57-323930.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 12:01:57-323930.Tipo_R:S
2022-01-04 12:01:57-323930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 12:01:57-323930.Server:ACOSRV5 Base:DBSAC7
2022-01-04 12:10:20-159205.-----------------------------------------------------------INI
2022-01-04 12:10:20-159205.Proceso Inicializado genera_cfdi.aspx. SesionId:159205 Folio Documento:MTY,1-2-0-0-562760,2,SEI920618TC5,FE
2022-01-04 12:10:20-159205.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 12:10:20-159205.Tipo_R:S
2022-01-04 12:10:20-159205.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 12:10:20-159205.Server:ACOSRV5 Base:DBSAC7
2022-01-04 12:10:20-159205.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 12:10:20-159205.Ticket:140500121122202220031
2022-01-04 12:10:20-159205.Oficina:MTY,Serie:FE,Factura:218622,FolioCFDI:5548
2022-01-04 12:10:20-159205.Modo Pruebas:False
2022-01-04 12:10:20-159205.Licencia Válida
2022-01-04 12:10:20-159205.cfdiReceptor.Rfc:SEI920618TC5
2022-01-04 12:10:20-159205.Cliente:102703. Email:casher2010@gmail.com. Boleto: 140500121122202220031. Total: 400.00. Fecha:12/22/2021 12:00:00 AM
2022-01-04 12:10:20-159205.FormaPago_L:EFECTIVO
2022-01-04 12:10:20-159205.Request.FE218622
2022-01-04 12:10:20-159205.Firmar folio.FE218622
2022-01-04 12:10:20-159205.Timbrar folio.FE218622
2022-01-04 12:10:20-159205.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 12:10:20-159205.cfdiReceptor.Rfc:SEI920618TC5
2022-01-04 12:10:20-159205.cfdiComprobante.Fech:1/4/2022 11:57:13 AM
2022-01-04 12:10:20-159205.cfdiComprobante.Total:400.00
2022-01-04 12:10:21-159205.Folio Generado:FE218622
2022-01-04 12:10:21-159205.Timbre Fiscal:AB472A79-C434-4773-A6E6-539582ED4D06
2022-01-04 12:10:23-159205.Inicio Envia Factura.FE218622
2022-01-04 12:10:24-159205.Fin Envia Factura.FE218622
2022-01-04 12:10:24-159205.Proceso finalizado. SesionId:159205 Folio Documento:MTY,1-2-0-0-562760,2,SEI920618TC5,FE
2022-01-04 12:10:25-159205.-----------------------------------------------------------FIN
2022-01-04 12:19:55-169189.-----------------------------------------------------------INI
2022-01-04 12:19:55-169189.Proceso Inicializado genera_cfdi.aspx. SesionId:169189 Folio Documento:MTY,1-2-0-0-563079,2,JDS171005A79,FE
2022-01-04 12:19:55-169189.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 12:19:55-169189.Tipo_R:S
2022-01-04 12:19:55-169189.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 12:19:55-169189.Server:ACOSRV5 Base:DBSAC7
2022-01-04 12:19:55-169189.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 12:19:55-169189.Ticket:020543921122318160151
2022-01-04 12:19:55-169189.Siguiente Folio.MTY-FE-1-2-0-0-563079
2022-01-04 12:19:55-169189.Oficina:MTY,Serie:FE,Factura:218625,FolioCFDI:5549
2022-01-04 12:19:55-169189.Modo Pruebas:False
2022-01-04 12:19:55-169189.Licencia Válida
2022-01-04 12:19:55-169189.cfdiReceptor.Rfc:JDS171005A79
2022-01-04 12:19:55-169189.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 020543921122318160151. Total: 380.00. Fecha:12/23/2021 12:00:00 AM
2022-01-04 12:19:55-169189.FormaPago_L:MASTERCARD
2022-01-04 12:19:55-169189.Request.FE218625
2022-01-04 12:19:55-169189.Firmar folio.FE218625
2022-01-04 12:19:56-169189.Timbrar folio.FE218625
2022-01-04 12:19:56-169189.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 12:19:56-169189.cfdiReceptor.Rfc:JDS171005A79
2022-01-04 12:19:56-169189.cfdiComprobante.Fech:1/4/2022 12:19:46 PM
2022-01-04 12:19:56-169189.cfdiComprobante.Total:380.00
2022-01-04 12:19:57-169189.Folio Generado:FE218625
2022-01-04 12:19:57-169189.Timbre Fiscal:66155CE3-7223-436A-B4BB-A18D8F861FDC
2022-01-04 12:19:59-169189.Inicio Envia Factura.FE218625
2022-01-04 12:20:00-169189.Fin Envia Factura.FE218625
2022-01-04 12:20:00-169189.Proceso finalizado. SesionId:169189 Folio Documento:MTY,1-2-0-0-563079,2,JDS171005A79,FE
2022-01-04 12:20:00-169189.-----------------------------------------------------------FIN
2022-01-04 12:53:58-185471.-----------------------------------------------------------INI
2022-01-04 12:53:58-185471.Proceso Inicializado genera_cfdi.aspx. SesionId:185471 Folio Documento:MTY,1-2-0-0-563934,2,GOCD890418B39,FE
2022-01-04 12:53:58-185471.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 12:53:58-185471.Tipo_R:S
2022-01-04 12:53:58-185471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 12:53:58-185471.Server:ACOSRV5 Base:DBSAC7
2022-01-04 12:53:58-185471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 12:53:58-185471.Ticket:190500321122816280143
2022-01-04 12:53:58-185471.Siguiente Folio.MTY-FE-1-2-0-0-563934
2022-01-04 12:53:58-185471.Oficina:MTY,Serie:FE,Factura:218626,FolioCFDI:5550
2022-01-04 12:53:58-185471.Modo Pruebas:False
2022-01-04 12:53:58-185471.Licencia Válida
2022-01-04 12:53:58-185471.cfdiReceptor.Rfc:GOCD890418B39
2022-01-04 12:53:58-185471.Cliente:102531. Email:dianagcb18@gmail.com. Boleto: 190500321122816280143. Total: 450.00. Fecha:12/28/2021 12:00:00 AM
2022-01-04 12:53:58-185471.FormaPago_L:EFECTIVO
2022-01-04 12:53:58-185471.Request.FE218626
2022-01-04 12:53:58-185471.Firmar folio.FE218626
2022-01-04 12:53:59-185471.Timbrar folio.FE218626
2022-01-04 12:53:59-185471.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 12:53:59-185471.cfdiReceptor.Rfc:GOCD890418B39
2022-01-04 12:53:59-185471.cfdiComprobante.Fech:1/4/2022 12:53:11 PM
2022-01-04 12:53:59-185471.cfdiComprobante.Total:450.00
2022-01-04 12:53:59-185471.Folio Generado:FE218626
2022-01-04 12:53:59-185471.Timbre Fiscal:7A2E1CB5-3AA3-44AA-A492-19CB392E7EC9
2022-01-04 12:54:01-185471.-----------------------------------------------------------INI
2022-01-04 12:54:01-185471.Proceso Inicializado genera_cfdi.aspx. SesionId:185471 Folio Documento:MTY,1-2-0-0-563934,2,GOCD890418B39,FE
2022-01-04 12:54:01-185471.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 12:54:01-185471.Tipo_R:S
2022-01-04 12:54:01-185471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 12:54:01-185471.Server:ACOSRV5 Base:DBSAC7
2022-01-04 12:54:01-185471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 12:54:01-185471.Ticket:190500321122816280143
2022-01-04 12:54:01-185471.Oficina:MTY,Serie:FE,Factura:218626,FolioCFDI:5551
2022-01-04 12:54:01-185471.Modo Pruebas:False
2022-01-04 12:54:01-185471.Licencia Válida
2022-01-04 12:54:01-185471.cfdiReceptor.Rfc:GOCD890418B39
2022-01-04 12:54:01-185471.Cliente:102531. Email:dianagcb18@gmail.com. Boleto: 190500321122816280143. Total: 450,00. Fecha:12/28/2021 12:00:00 AM
2022-01-04 12:54:01-185471.FormaPago_L:EFECTIVO
2022-01-04 12:54:01-185471.Folio existente.FE218626
2022-01-04 12:54:01-185471.ConstruirPdf
2022-01-04 12:54:03-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218626_20220104.pdf' because it is being used by another process.
2022-01-04 12:54:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-04 12:54:03-185471.Fin ConstruirPdf
2022-01-04 12:54:03-185471.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-04 12:54:03-185471.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-04 12:54:03-185471.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-04 12:54:03-185471.Inicio Envia Factura.FE218626
2022-01-04 12:54:05-185471.Fin Envia Factura.FE218626
2022-01-04 12:54:05-185471.Proceso finalizado. SesionId:185471 Folio Documento:MTY,1-2-0-0-563934,2,GOCD890418B39,FE
2022-01-04 12:54:05-185471.-----------------------------------------------------------FIN
2022-01-04 12:55:44-170792.-----------------------------------------------------------INI
2022-01-04 12:55:44-170792.Proceso Inicializado genera_cfdi.aspx. SesionId:170792 Folio Documento:MTY,1-2-0-0-564964,2,HME690225IZ3,FE
2022-01-04 12:55:44-170792.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 12:55:44-170792.Tipo_R:S
2022-01-04 12:55:44-170792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 12:55:44-170792.Server:ACOSRV5 Base:DBSAC7
2022-01-04 12:55:44-170792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 12:55:44-170792.Ticket:230500422010310320110
2022-01-04 12:55:44-170792.Siguiente Folio.MTY-FE-1-2-0-0-564964
2022-01-04 12:55:45-170792.Oficina:MTY,Serie:FE,Factura:218627,FolioCFDI:5551
2022-01-04 12:55:45-170792.Modo Pruebas:False
2022-01-04 12:55:45-170792.Licencia Válida
2022-01-04 12:55:45-170792.cfdiReceptor.Rfc:HME690225IZ3
2022-01-04 12:55:45-170792.Cliente:102704. Email:adrianalopez@hersheys.com. Boleto: 230500422010310320110. Total: 600.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 12:55:45-170792.FormaPago_L:MASTERCARD
2022-01-04 12:55:45-170792.Request.FE218627
2022-01-04 12:55:45-170792.Firmar folio.FE218627
2022-01-04 12:55:45-170792.Timbrar folio.FE218627
2022-01-04 12:55:45-170792.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 12:55:45-170792.cfdiReceptor.Rfc:HME690225IZ3
2022-01-04 12:55:45-170792.cfdiComprobante.Fech:1/4/2022 12:54:49 PM
2022-01-04 12:55:45-170792.cfdiComprobante.Total:600.00
2022-01-04 12:55:45-170792.Folio Generado:FE218627
2022-01-04 12:55:45-170792.Timbre Fiscal:30983F32-5E1A-4188-A2CF-E296FC25B6DD
2022-01-04 12:55:48-170792.Inicio Envia Factura.FE218627
2022-01-04 12:55:49-170792.Fin Envia Factura.FE218627
2022-01-04 12:55:49-170792.Proceso finalizado. SesionId:170792 Folio Documento:MTY,1-2-0-0-564964,2,HME690225IZ3,FE
2022-01-04 12:55:49-170792.-----------------------------------------------------------FIN
2022-01-04 13:04:52-192502.-----------------------------------------------------------INI
2022-01-04 13:04:52-192502.Proceso Inicializado genera_cfdi.aspx. SesionId:192502 Folio Documento:MTY,1-2-0-0-559866,2,PME960701GG0,FE
2022-01-04 13:04:52-192502.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:04:52-192502.Tipo_R:S
2022-01-04 13:04:52-192502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:04:52-192502.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:04:52-192502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:04:52-192502.Ticket:260500521121210400059
2022-01-04 13:04:52-192502.Siguiente Folio.MTY-FE-1-2-0-0-559866
2022-01-04 13:04:52-192502.Oficina:MTY,Serie:FE,Factura:218628,FolioCFDI:5552
2022-01-04 13:04:52-192502.Modo Pruebas:False
2022-01-04 13:04:52-192502.Licencia Válida
2022-01-04 13:04:52-192502.cfdiReceptor.Rfc:PME960701GG0
2022-01-04 13:04:52-192502.Cliente:102705. Email:antonio.montes@linde.com. Boleto: 260500521121210400059. Total: 700.00. Fecha:12/12/2021 12:00:00 AM
2022-01-04 13:04:52-192502.FormaPago_L:MASTERCARD
2022-01-04 13:04:52-192502.Request.FE218628
2022-01-04 13:04:52-192502.Firmar folio.FE218628
2022-01-04 13:04:52-192502.Timbrar folio.FE218628
2022-01-04 13:04:52-192502.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 13:04:52-192502.cfdiReceptor.Rfc:PME960701GG0
2022-01-04 13:04:52-192502.cfdiComprobante.Fech:1/4/2022 1:04:42 PM
2022-01-04 13:04:52-192502.cfdiComprobante.Total:700.00
2022-01-04 13:04:53-192502.Folio Generado:FE218628
2022-01-04 13:04:53-192502.Timbre Fiscal:B2414620-0462-4426-BEFD-5EDE99B37D6B
2022-01-04 13:04:54-192502.Inicio Envia Factura.FE218628
2022-01-04 13:04:56-192502.Fin Envia Factura.FE218628
2022-01-04 13:04:56-192502.Proceso finalizado. SesionId:192502 Folio Documento:MTY,1-2-0-0-559866,2,PME960701GG0,FE
2022-01-04 13:04:56-192502.-----------------------------------------------------------FIN
2022-01-04 13:11:03-203460.-----------------------------------------------------------INI
2022-01-04 13:11:03-203460.Proceso Inicializado genera_cfdi.aspx. SesionId:203460 Folio Documento:MTY,1-1-2-6212-106153,2,DMI971208UB2,FE
2022-01-04 13:11:03-203460.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:11:03-203460.Tipo_R:S
2022-01-04 13:11:03-203460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:11:03-203460.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:11:03-203460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:11:03-203460.Ticket:011106153
2022-01-04 13:11:03-203460.Siguiente Folio.MTY-FE-1-1-2-6212-106153
2022-01-04 13:11:03-203460.Oficina:MTY,Serie:FE,Factura:218629,FolioCFDI:5553
2022-01-04 13:11:03-203460.Modo Pruebas:False
2022-01-04 13:11:03-203460.Licencia Válida
2022-01-04 13:11:03-203460.cfdiReceptor.Rfc:DMI971208UB2
2022-01-04 13:11:03-203460.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011106153. Total: 380.00. Fecha:12/26/2021 12:00:00 AM
2022-01-04 13:11:03-203460.FormaPago_L:VISA DEBITO
2022-01-04 13:11:03-203460.Request.FE218629
2022-01-04 13:11:03-203460.Firmar folio.FE218629
2022-01-04 13:11:03-203460.Timbrar folio.FE218629
2022-01-04 13:11:03-203460.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 13:11:03-203460.cfdiReceptor.Rfc:DMI971208UB2
2022-01-04 13:11:03-203460.cfdiComprobante.Fech:1/4/2022 1:10:48 PM
2022-01-04 13:11:03-203460.cfdiComprobante.Total:380.00
2022-01-04 13:11:04-203460.Folio Generado:FE218629
2022-01-04 13:11:04-203460.Timbre Fiscal:436D1E8F-C589-4CC6-A09F-FE010F15A390
2022-01-04 13:11:06-203460.Inicio Envia Factura.FE218629
2022-01-04 13:11:07-203460.Fin Envia Factura.FE218629
2022-01-04 13:11:07-203460.Proceso finalizado. SesionId:203460 Folio Documento:MTY,1-1-2-6212-106153,2,DMI971208UB2,FE
2022-01-04 13:11:07-203460.-----------------------------------------------------------FIN
2022-01-04 13:14:04-216900.-----------------------------------------------------------INI
2022-01-04 13:14:04-216900.Proceso Inicializado genera_cfdi.aspx. SesionId:216900 Folio Documento:MTY,1-1-2-6212-106152,2,DMI971208UB2,FE
2022-01-04 13:14:04-216900.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:14:04-216900.Tipo_R:S
2022-01-04 13:14:04-216900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:14:04-216900.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:14:04-216900.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:14:04-216900.Ticket:011106152
2022-01-04 13:14:04-216900.Siguiente Folio.MTY-FE-1-1-2-6212-106152
2022-01-04 13:14:04-216900.Oficina:MTY,Serie:FE,Factura:218630,FolioCFDI:5554
2022-01-04 13:14:04-216900.Modo Pruebas:False
2022-01-04 13:14:04-216900.Licencia Válida
2022-01-04 13:14:04-216900.cfdiReceptor.Rfc:DMI971208UB2
2022-01-04 13:14:04-216900.Cliente:059350. Email:juan.tonche@dawnfoods.com. Boleto: 011106152. Total: 380.00. Fecha:12/26/2021 12:00:00 AM
2022-01-04 13:14:04-216900.FormaPago_L:VISA DEBITO
2022-01-04 13:14:04-216900.Request.FE218630
2022-01-04 13:14:04-216900.Firmar folio.FE218630
2022-01-04 13:14:04-216900.Timbrar folio.FE218630
2022-01-04 13:14:04-216900.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 13:14:04-216900.cfdiReceptor.Rfc:DMI971208UB2
2022-01-04 13:14:04-216900.cfdiComprobante.Fech:1/4/2022 1:13:49 PM
2022-01-04 13:14:04-216900.cfdiComprobante.Total:380.00
2022-01-04 13:14:05-216900.Folio Generado:FE218630
2022-01-04 13:14:05-216900.Timbre Fiscal:6EAAE8B8-72A8-42F1-ACDA-4256E79558BE
2022-01-04 13:14:06-216900.Inicio Envia Factura.FE218630
2022-01-04 13:14:08-216900.Fin Envia Factura.FE218630
2022-01-04 13:14:08-216900.Proceso finalizado. SesionId:216900 Folio Documento:MTY,1-1-2-6212-106152,2,DMI971208UB2,FE
2022-01-04 13:14:08-216900.-----------------------------------------------------------FIN
2022-01-04 13:23:42-225964.-----------------------------------------------------------INI
2022-01-04 13:23:42-225964.Proceso Inicializado genera_cfdi.aspx. SesionId:225964 Folio Documento:MTY,1-2-0-0-563599,2,HEAS490421UG7,FE
2022-01-04 13:23:42-225964.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:23:42-225964.Tipo_R:S
2022-01-04 13:23:42-225964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:23:42-225964.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:23:42-225964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:23:42-225964.Ticket:340500521122413090076
2022-01-04 13:23:42-225964.Siguiente Folio.MTY-FE-1-2-0-0-563599
2022-01-04 13:23:42-225964.Oficina:MTY,Serie:FE,Factura:218631,FolioCFDI:5555
2022-01-04 13:23:42-225964.Modo Pruebas:False
2022-01-04 13:23:42-225964.Licencia Válida
2022-01-04 13:23:42-225964.cfdiReceptor.Rfc:HEAS490421UG7
2022-01-04 13:23:42-225964.Cliente:102706. Email:saheal49@gmail.com. Boleto: 340500521122413090076. Total: 600.00. Fecha:12/24/2021 12:00:00 AM
2022-01-04 13:23:42-225964.FormaPago_L:VISA
2022-01-04 13:23:42-225964.Request.FE218631
2022-01-04 13:23:42-225964.Firmar folio.FE218631
2022-01-04 13:23:42-225964.Timbrar folio.FE218631
2022-01-04 13:23:42-225964.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 13:23:42-225964.cfdiReceptor.Rfc:HEAS490421UG7
2022-01-04 13:23:42-225964.cfdiComprobante.Fech:1/4/2022 1:23:02 PM
2022-01-04 13:23:42-225964.cfdiComprobante.Total:600.00
2022-01-04 13:23:43-225964.Folio Generado:FE218631
2022-01-04 13:23:43-225964.Timbre Fiscal:5CAF3F88-E2C5-4145-91EE-8519F798D1E2
2022-01-04 13:23:44-225964.Inicio Envia Factura.FE218631
2022-01-04 13:23:46-225964.Fin Envia Factura.FE218631
2022-01-04 13:23:46-225964.Proceso finalizado. SesionId:225964 Folio Documento:MTY,1-2-0-0-563599,2,HEAS490421UG7,FE
2022-01-04 13:23:46-225964.-----------------------------------------------------------FIN
2022-01-04 13:27:07-233445.-----------------------------------------------------------INI
2022-01-04 13:27:07-233445.Proceso Inicializado genera_cfdi.aspx. SesionId:233445 Folio Documento:MTY,1-1-2-6237-106546,2,GAC131024B93,FE
2022-01-04 13:27:07-233445.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:27:07-233445.Tipo_R:S
2022-01-04 13:27:07-233445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:27:07-233445.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:27:07-233445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:27:07-233445.Ticket:011106546
2022-01-04 13:27:07-233445.Siguiente Folio.MTY-FE-1-1-2-6237-106546
2022-01-04 13:27:07-233445.Oficina:MTY,Serie:FE,Factura:218632,FolioCFDI:5556
2022-01-04 13:27:07-233445.Modo Pruebas:False
2022-01-04 13:27:07-233445.Licencia Válida
2022-01-04 13:27:07-233445.-----------------------------------------------------------INI
2022-01-04 13:27:07-233445.Proceso Inicializado genera_cfdi.aspx. SesionId:233445 Folio Documento:MTY,1-1-2-6237-106546,2,GAC131024B93,FE
2022-01-04 13:27:07-233445.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:27:07-233445.Tipo_R:S
2022-01-04 13:27:07-233445.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:27:07-233445.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:27:07-233445.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:27:07-233445.Ticket:011106546
2022-01-04 13:27:07-233445.Oficina:MTY,Serie:FE,Factura:218632,FolioCFDI:5556
2022-01-04 13:27:07-233445.Modo Pruebas:False
2022-01-04 13:27:07-233445.Licencia Válida
2022-01-04 13:27:07-233445.cfdiReceptor.Rfc:GAC131024B93
2022-01-04 13:27:07-233445.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011106546. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 13:27:07-233445.FormaPago_L:EFECTIVO
2022-01-04 13:27:07-233445.Request.FE218632
2022-01-04 13:27:07-233445.cfdiReceptor.Rfc:GAC131024B93
2022-01-04 13:27:07-233445.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011106546. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 13:27:07-233445.FormaPago_L:EFECTIVO
2022-01-04 13:27:07-233445.Request.FE218632
2022-01-04 13:27:07-233445.Firmar folio.FE218632
2022-01-04 13:27:07-233445.Firmar folio.FE218632
2022-01-04 13:27:07-233445.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218632_20220104.xml' because it is being used by another process.
2022-01-04 13:27:07-233445.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-04 13:28:20-241890.-----------------------------------------------------------INI
2022-01-04 13:28:20-241890.Proceso Inicializado genera_cfdi.aspx. SesionId:241890 Folio Documento:MTY,1-1-2-6237-106546,2,GAC131024B93,FE
2022-01-04 13:28:20-241890.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:28:20-241890.Tipo_R:S
2022-01-04 13:28:20-241890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:28:20-241890.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:28:20-241890.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:28:20-241890.Ticket:011106546
2022-01-04 13:28:20-241890.Oficina:MTY,Serie:FE,Factura:218632,FolioCFDI:5556
2022-01-04 13:28:20-241890.Modo Pruebas:False
2022-01-04 13:28:20-241890.Licencia Válida
2022-01-04 13:28:20-241890.cfdiReceptor.Rfc:GAC131024B93
2022-01-04 13:28:20-241890.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011106546. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 13:28:20-241890.FormaPago_L:EFECTIVO
2022-01-04 13:28:20-241890.Request.FE218632
2022-01-04 13:28:20-241890.-----------------------------------------------------------INI
2022-01-04 13:28:20-241890.Proceso Inicializado genera_cfdi.aspx. SesionId:241890 Folio Documento:MTY,1-1-2-6237-106546,2,GAC131024B93,FE
2022-01-04 13:28:20-241890.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:28:20-241890.Tipo_R:S
2022-01-04 13:28:20-241890.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:28:20-241890.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:28:20-241890.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:28:20-241890.Ticket:011106546
2022-01-04 13:28:20-241890.Oficina:MTY,Serie:FE,Factura:218632,FolioCFDI:5556
2022-01-04 13:28:20-241890.Modo Pruebas:False
2022-01-04 13:28:20-241890.Licencia Válida
2022-01-04 13:28:20-241890.cfdiReceptor.Rfc:GAC131024B93
2022-01-04 13:28:20-241890.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011106546. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 13:28:20-241890.FormaPago_L:EFECTIVO
2022-01-04 13:28:20-241890.Request.FE218632
2022-01-04 13:28:20-241890.Firmar folio.FE218632
2022-01-04 13:28:20-241890.Firmar folio.FE218632
2022-01-04 13:28:20-241890.Timbrar folio.FE218632
2022-01-04 13:28:20-241890.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 13:28:20-241890.cfdiReceptor.Rfc:GAC131024B93
2022-01-04 13:28:20-241890.cfdiComprobante.Fech:1/4/2022 1:26:58 PM
2022-01-04 13:28:20-241890.cfdiComprobante.Total:450.00
2022-01-04 13:28:20-241890.Timbrar folio.FE218632
2022-01-04 13:28:20-241890.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 13:28:20-241890.cfdiReceptor.Rfc:GAC131024B93
2022-01-04 13:28:20-241890.cfdiComprobante.Fech:1/4/2022 1:26:58 PM
2022-01-04 13:28:20-241890.cfdiComprobante.Total:450.00
2022-01-04 13:28:21-241890.Folio Generado:FE218632
2022-01-04 13:28:21-241890.Timbre Fiscal:54BB4287-EE03-4DCB-9ED4-E98C847F6D1C
2022-01-04 13:28:23-241890.Inicio Envia Factura.FE218632
2022-01-04 13:28:23-241890.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:581233
 RequestDateTime:1/4/2022 1:28:18 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:df124e76-7d81-465b-a110-e819292c3465
 Detail:Cannot insert duplicate key row in object 'dbo.Hash_20220104' with unique index 'NonClusteredIndex-Hash'. The duplicate key value is (4416478d0048ca5d4cbd335bc488b06f2f5764e1).
The statement has been terminated.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=005 Descripcion=Ocurrió un error interno en el servicio de Timbrado. Por favor contacte a soporte técnico.
2022-01-04 13:28:24-241890.Fin Envia Factura.FE218632
2022-01-04 13:28:24-241890.Proceso finalizado. SesionId:241890 Folio Documento:MTY,1-1-2-6237-106546,2,GAC131024B93,FE
2022-01-04 13:28:24-241890.-----------------------------------------------------------FIN
2022-01-04 13:49:24-256474.-----------------------------------------------------------INI
2022-01-04 13:49:24-256474.Proceso Inicializado genera_cfdi.aspx. SesionId:256474 Folio Documento:MTY,1-2-0-0-564279,2,AISV950604JJ1,FE
2022-01-04 13:49:24-256474.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 13:49:24-256474.Tipo_R:S
2022-01-04 13:49:24-256474.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 13:49:24-256474.Server:ACOSRV5 Base:DBSAC7
2022-01-04 13:49:24-256474.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 13:49:24-256474.Ticket:020543921123007290036
2022-01-04 13:49:24-256474.Siguiente Folio.MTY-FE-1-2-0-0-564279
2022-01-04 13:49:24-256474.Oficina:MTY,Serie:FE,Factura:218633,FolioCFDI:5557
2022-01-04 13:49:24-256474.Modo Pruebas:False
2022-01-04 13:49:24-256474.Licencia Válida
2022-01-04 13:49:24-256474.cfdiReceptor.Rfc:AISV950604JJ1
2022-01-04 13:49:24-256474.Cliente:102707. Email:multiserviciosambriz@yahoo.com.mx. Boleto: 020543921123007290036. Total: 1800.00. Fecha:12/30/2021 12:00:00 AM
2022-01-04 13:49:24-256474.FormaPago_L:EFECTIVO
2022-01-04 13:49:24-256474.Request.FE218633
2022-01-04 13:49:24-256474.Firmar folio.FE218633
2022-01-04 13:49:24-256474.Timbrar folio.FE218633
2022-01-04 13:49:24-256474.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 13:49:24-256474.cfdiReceptor.Rfc:AISV950604JJ1
2022-01-04 13:49:24-256474.cfdiComprobante.Fech:1/4/2022 1:49:10 PM
2022-01-04 13:49:24-256474.cfdiComprobante.Total:1800.00
2022-01-04 13:49:25-256474.Folio Generado:FE218633
2022-01-04 13:49:25-256474.Timbre Fiscal:CB2C8C27-0250-4977-9BEC-F00C60D0FF71
2022-01-04 13:49:28-256474.Inicio Envia Factura.FE218633
2022-01-04 13:49:30-256474.Fin Envia Factura.FE218633
2022-01-04 13:49:30-256474.Proceso finalizado. SesionId:256474 Folio Documento:MTY,1-2-0-0-564279,2,AISV950604JJ1,FE
2022-01-04 13:49:30-256474.-----------------------------------------------------------FIN
2022-01-04 14:37:09-261825.-----------------------------------------------------------INI
2022-01-04 14:37:09-261825.Proceso Inicializado genera_cfdi.aspx. SesionId:261825 Folio Documento:MTY,1-1-2-6235-106498,2,GEN120307G60,FE
2022-01-04 14:37:09-261825.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 14:37:09-261825.Tipo_R:S
2022-01-04 14:37:09-261825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 14:37:09-261825.Server:ACOSRV5 Base:DBSAC7
2022-01-04 14:37:09-261825.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 14:37:09-261825.Ticket:011106498
2022-01-04 14:37:09-261825.Siguiente Folio.MTY-FE-1-1-2-6235-106498
2022-01-04 14:37:09-261825.Oficina:MTY,Serie:FE,Factura:218634,FolioCFDI:5558
2022-01-04 14:37:09-261825.Modo Pruebas:False
2022-01-04 14:37:09-261825.Licencia Válida
2022-01-04 14:37:09-261825.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 14:37:09-261825.Cliente:102708. Email:lupitabarrios20802@gmail.com. Boleto: 011106498. Total: 370.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 14:37:09-261825.FormaPago_L:EFECTIVO
2022-01-04 14:37:09-261825.Request.FE218634
2022-01-04 14:37:10-261825.Firmar folio.FE218634
2022-01-04 14:37:10-261825.Timbrar folio.FE218634
2022-01-04 14:37:10-261825.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 14:37:10-261825.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 14:37:10-261825.cfdiComprobante.Fech:1/4/2022 2:18:17 PM
2022-01-04 14:37:10-261825.cfdiComprobante.Total:370.00
2022-01-04 14:37:11-261825.Folio Generado:FE218634
2022-01-04 14:37:11-261825.Timbre Fiscal:15B504B1-4FFC-4C8C-8201-B6141335A19F
2022-01-04 14:37:14-261825.Inicio Envia Factura.FE218634
2022-01-04 14:37:16-261825.Fin Envia Factura.FE218634
2022-01-04 14:37:16-261825.Proceso finalizado. SesionId:261825 Folio Documento:MTY,1-1-2-6235-106498,2,GEN120307G60,FE
2022-01-04 14:37:16-261825.-----------------------------------------------------------FIN
2022-01-04 14:47:29-266877.-----------------------------------------------------------INI
2022-01-04 14:47:29-266877.Proceso Inicializado genera_cfdi.aspx. SesionId:266877 Folio Documento:MTY,1-2-0-0-564949,2,GEN120307G60,FE
2022-01-04 14:47:29-266877.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 14:47:29-266877.Tipo_R:S
2022-01-04 14:47:29-266877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 14:47:29-266877.Server:ACOSRV5 Base:DBSAC7
2022-01-04 14:47:29-266877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 14:47:29-266877.Ticket:020543922010402460036
2022-01-04 14:47:29-266877.Siguiente Folio.MTY-FE-1-2-0-0-564949
2022-01-04 14:47:29-266877.Oficina:MTY,Serie:FE,Factura:218635,FolioCFDI:5559
2022-01-04 14:47:29-266877.Modo Pruebas:False
2022-01-04 14:47:29-266877.Licencia Válida
2022-01-04 14:47:29-266877.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 14:47:29-266877.Cliente:102709. Email:lupitabarrios20802@gmail.com. Boleto: 020543922010402460036. Total: 370.00. Fecha:1/4/2022 12:00:00 AM
2022-01-04 14:47:29-266877.FormaPago_L:EFECTIVO
2022-01-04 14:47:29-266877.Request.FE218635
2022-01-04 14:47:29-266877.Firmar folio.FE218635
2022-01-04 14:47:29-266877.Timbrar folio.FE218635
2022-01-04 14:47:29-266877.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 14:47:29-266877.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 14:47:29-266877.cfdiComprobante.Fech:1/4/2022 2:47:14 PM
2022-01-04 14:47:29-266877.cfdiComprobante.Total:370.00
2022-01-04 14:47:30-266877.Folio Generado:FE218635
2022-01-04 14:47:30-266877.Timbre Fiscal:796A2860-51A5-4EE2-AD61-0BD152B07A97
2022-01-04 14:47:32-266877.Inicio Envia Factura.FE218635
2022-01-04 14:47:33-266877.Fin Envia Factura.FE218635
2022-01-04 14:47:33-266877.Proceso finalizado. SesionId:266877 Folio Documento:MTY,1-2-0-0-564949,2,GEN120307G60,FE
2022-01-04 14:47:33-266877.-----------------------------------------------------------FIN
2022-01-04 15:03:04-276290.-----------------------------------------------------------INI
2022-01-04 15:03:04-276290.Proceso Inicializado genera_cfdi.aspx. SesionId:276290 Folio Documento:MTY,1-1-2-6235-106493,2,GEN120307G60,FE
2022-01-04 15:03:04-276290.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:03:04-276290.Tipo_R:S
2022-01-04 15:03:04-276290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:03:04-276290.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:03:04-276290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:03:04-276290.Ticket:011106493
2022-01-04 15:03:04-276290.Siguiente Folio.MTY-FE-1-1-2-6235-106493
2022-01-04 15:03:04-276290.Oficina:MTY,Serie:FE,Factura:218636,FolioCFDI:5560
2022-01-04 15:03:04-276290.Modo Pruebas:False
2022-01-04 15:03:04-276290.Licencia Válida
2022-01-04 15:03:04-276290.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 15:03:04-276290.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011106493. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 15:03:04-276290.FormaPago_L:EFECTIVO
2022-01-04 15:03:04-276290.Request.FE218636
2022-01-04 15:03:04-276290.Firmar folio.FE218636
2022-01-04 15:03:04-276290.Timbrar folio.FE218636
2022-01-04 15:03:04-276290.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:03:04-276290.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 15:03:04-276290.cfdiComprobante.Fech:1/4/2022 3:02:54 PM
2022-01-04 15:03:04-276290.cfdiComprobante.Total:450.00
2022-01-04 15:03:05-276290.Folio Generado:FE218636
2022-01-04 15:03:05-276290.Timbre Fiscal:3F978396-3D02-42C1-ACE1-389E9110D370
2022-01-04 15:03:07-276290.Inicio Envia Factura.FE218636
2022-01-04 15:03:08-276290.Fin Envia Factura.FE218636
2022-01-04 15:03:08-276290.Proceso finalizado. SesionId:276290 Folio Documento:MTY,1-1-2-6235-106493,2,GEN120307G60,FE
2022-01-04 15:03:08-276290.-----------------------------------------------------------FIN
2022-01-04 15:06:42-281954.-----------------------------------------------------------INI
2022-01-04 15:06:42-281954.Proceso Inicializado genera_cfdi.aspx. SesionId:281954 Folio Documento:MTY,1-1-2-6235-106495,2,GEN120307G60,FE
2022-01-04 15:06:42-281954.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:06:42-281954.Tipo_R:S
2022-01-04 15:06:42-281954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:06:42-281954.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:06:42-281954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:06:42-281954.Ticket:011106495
2022-01-04 15:06:42-281954.Siguiente Folio.MTY-FE-1-1-2-6235-106495
2022-01-04 15:06:43-281954.Oficina:MTY,Serie:FE,Factura:218637,FolioCFDI:5561
2022-01-04 15:06:43-281954.Modo Pruebas:False
2022-01-04 15:06:43-281954.Licencia Válida
2022-01-04 15:06:43-281954.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 15:06:43-281954.Cliente:091511. Email:genapro.carolina@outlook.com. Boleto: 011106495. Total: 390.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 15:06:43-281954.FormaPago_L:EFECTIVO
2022-01-04 15:06:43-281954.Request.FE218637
2022-01-04 15:06:43-281954.Firmar folio.FE218637
2022-01-04 15:06:43-281954.Timbrar folio.FE218637
2022-01-04 15:06:43-281954.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:06:43-281954.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 15:06:43-281954.cfdiComprobante.Fech:1/4/2022 3:05:01 PM
2022-01-04 15:06:43-281954.cfdiComprobante.Total:390.00
2022-01-04 15:06:43-281954.Folio Generado:FE218637
2022-01-04 15:06:43-281954.Timbre Fiscal:A24416D7-9403-4FA7-9A4B-36004689A4FF
2022-01-04 15:06:45-281954.Inicio Envia Factura.FE218637
2022-01-04 15:06:47-281954.Fin Envia Factura.FE218637
2022-01-04 15:06:47-281954.Proceso finalizado. SesionId:281954 Folio Documento:MTY,1-1-2-6235-106495,2,GEN120307G60,FE
2022-01-04 15:06:47-281954.-----------------------------------------------------------FIN
2022-01-04 15:19:33-290572.-----------------------------------------------------------INI
2022-01-04 15:19:33-290572.Proceso Inicializado genera_cfdi.aspx. SesionId:290572 Folio Documento:MTY,1-2-0-0-564179,2,PSM100128BU1,FE
2022-01-04 15:19:33-290572.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:19:33-290572.Tipo_R:S
2022-01-04 15:19:33-290572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:19:33-290572.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:19:33-290572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:19:33-290572.Ticket:020543921123005360032
2022-01-04 15:19:33-290572.Siguiente Folio.MTY-FE-1-2-0-0-564179
2022-01-04 15:19:33-290572.Oficina:MTY,Serie:FE,Factura:218638,FolioCFDI:5562
2022-01-04 15:19:33-290572.Modo Pruebas:False
2022-01-04 15:19:33-290572.Licencia Válida
2022-01-04 15:19:33-290572.cfdiReceptor.Rfc:PSM100128BU1
2022-01-04 15:19:33-290572.Cliente:092272. Email:aoviedoh@summumcorp.com. Boleto: 020543921123005360032. Total: 500.00. Fecha:12/30/2021 12:00:00 AM
2022-01-04 15:19:33-290572.FormaPago_L:VISA
2022-01-04 15:19:33-290572.Request.FE218638
2022-01-04 15:19:33-290572.Firmar folio.FE218638
2022-01-04 15:19:33-290572.Timbrar folio.FE218638
2022-01-04 15:19:33-290572.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:19:33-290572.cfdiReceptor.Rfc:PSM100128BU1
2022-01-04 15:19:33-290572.cfdiComprobante.Fech:1/4/2022 3:08:47 PM
2022-01-04 15:19:33-290572.cfdiComprobante.Total:500.00
2022-01-04 15:19:34-290572.Folio Generado:FE218638
2022-01-04 15:19:34-290572.Timbre Fiscal:30070C3C-209D-411C-9FC7-C0C5306FA841
2022-01-04 15:19:36-290572.Inicio Envia Factura.FE218638
2022-01-04 15:19:37-290572.Fin Envia Factura.FE218638
2022-01-04 15:19:37-290572.Proceso finalizado. SesionId:290572 Folio Documento:MTY,1-2-0-0-564179,2,PSM100128BU1,FE
2022-01-04 15:19:37-290572.-----------------------------------------------------------FIN
2022-01-04 15:21:44-303266.-----------------------------------------------------------INI
2022-01-04 15:21:44-303266.Proceso Inicializado genera_cfdi.aspx. SesionId:303266 Folio Documento:MTY,1-1-2-6237-106538,2,ATM990909U84,FE
2022-01-04 15:21:44-303266.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:21:44-303266.Tipo_R:S
2022-01-04 15:21:44-303266.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:21:44-303266.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:21:44-303266.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:21:44-303266.Ticket:011106538
2022-01-04 15:21:44-303266.Siguiente Folio.MTY-FE-1-1-2-6237-106538
2022-01-04 15:21:44-303266.Oficina:MTY,Serie:FE,Factura:218639,FolioCFDI:5563
2022-01-04 15:21:44-303266.Modo Pruebas:False
2022-01-04 15:21:44-303266.Licencia Válida
2022-01-04 15:21:44-303266.cfdiReceptor.Rfc:ATM990909U84
2022-01-04 15:21:44-303266.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011106538. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 15:21:44-303266.FormaPago_L:MASTERCARD CREDITO
2022-01-04 15:21:44-303266.Request.FE218639
2022-01-04 15:21:44-303266.Firmar folio.FE218639
2022-01-04 15:21:44-303266.Timbrar folio.FE218639
2022-01-04 15:21:44-303266.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:21:44-303266.cfdiReceptor.Rfc:ATM990909U84
2022-01-04 15:21:44-303266.cfdiComprobante.Fech:1/4/2022 3:21:18 PM
2022-01-04 15:21:44-303266.cfdiComprobante.Total:380.00
2022-01-04 15:21:45-303266.Folio Generado:FE218639
2022-01-04 15:21:45-303266.Timbre Fiscal:498036B4-D7B0-4BE6-B11E-1C06C868E3C1
2022-01-04 15:21:47-303266.Inicio Envia Factura.FE218639
2022-01-04 15:21:48-303266.Fin Envia Factura.FE218639
2022-01-04 15:21:48-303266.Proceso finalizado. SesionId:303266 Folio Documento:MTY,1-1-2-6237-106538,2,ATM990909U84,FE
2022-01-04 15:21:48-303266.-----------------------------------------------------------FIN
2022-01-04 15:23:35-308804.-----------------------------------------------------------INI
2022-01-04 15:23:35-308804.Proceso Inicializado genera_cfdi.aspx. SesionId:308804 Folio Documento:MTY,1-1-2-6237-106539,2,ATM990909U84,FE
2022-01-04 15:23:35-308804.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:23:35-308804.Tipo_R:S
2022-01-04 15:23:35-308804.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:23:35-308804.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:23:35-308804.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:23:35-308804.Ticket:011106539
2022-01-04 15:23:35-308804.Siguiente Folio.MTY-FE-1-1-2-6237-106539
2022-01-04 15:23:35-308804.Oficina:MTY,Serie:FE,Factura:218640,FolioCFDI:5564
2022-01-04 15:23:35-308804.Modo Pruebas:False
2022-01-04 15:23:35-308804.Licencia Válida
2022-01-04 15:23:35-308804.cfdiReceptor.Rfc:ATM990909U84
2022-01-04 15:23:35-308804.Cliente:028257. Email:ray_montejo@agilent.com. Boleto: 011106539. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 15:23:35-308804.FormaPago_L:MASTERCARD CREDITO
2022-01-04 15:23:35-308804.Request.FE218640
2022-01-04 15:23:35-308804.Firmar folio.FE218640
2022-01-04 15:23:36-308804.Timbrar folio.FE218640
2022-01-04 15:23:36-308804.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:23:36-308804.cfdiReceptor.Rfc:ATM990909U84
2022-01-04 15:23:36-308804.cfdiComprobante.Fech:1/4/2022 3:23:30 PM
2022-01-04 15:23:36-308804.cfdiComprobante.Total:380.00
2022-01-04 15:23:36-308804.Folio Generado:FE218640
2022-01-04 15:23:36-308804.Timbre Fiscal:4C3BA33E-2F8E-4E2A-A939-E780B548B0B7
2022-01-04 15:23:39-308804.Inicio Envia Factura.FE218640
2022-01-04 15:23:41-308804.Fin Envia Factura.FE218640
2022-01-04 15:23:41-308804.Proceso finalizado. SesionId:308804 Folio Documento:MTY,1-1-2-6237-106539,2,ATM990909U84,FE
2022-01-04 15:23:41-308804.-----------------------------------------------------------FIN
2022-01-04 15:41:08-313318.-----------------------------------------------------------INI
2022-01-04 15:41:08-313318.Proceso Inicializado genera_cfdi.aspx. SesionId:313318 Folio Documento:MTY,1-1-2-6216-106254,2,MPI000628KJA,FE
2022-01-04 15:41:08-313318.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:41:08-313318.Tipo_R:S
2022-01-04 15:41:08-313318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:41:08-313318.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:41:08-313318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:41:08-313318.Ticket:011106254
2022-01-04 15:41:08-313318.Siguiente Folio.MTY-FE-1-1-2-6216-106254
2022-01-04 15:41:08-313318.Oficina:MTY,Serie:FE,Factura:218641,FolioCFDI:5565
2022-01-04 15:41:08-313318.Modo Pruebas:False
2022-01-04 15:41:08-313318.Licencia Válida
2022-01-04 15:41:09-313318.cfdiReceptor.Rfc:MPI000628KJA
2022-01-04 15:41:09-313318.Cliente:102710. Email:raymundoguardiola062@gmail.com. Boleto: 011106254. Total: 350.00. Fecha:12/27/2021 12:00:00 AM
2022-01-04 15:41:09-313318.FormaPago_L:EFECTIVO
2022-01-04 15:41:09-313318.Request.FE218641
2022-01-04 15:41:09-313318.Firmar folio.FE218641
2022-01-04 15:41:09-313318.Timbrar folio.FE218641
2022-01-04 15:41:09-313318.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:41:09-313318.cfdiReceptor.Rfc:MPI000628KJA
2022-01-04 15:41:09-313318.cfdiComprobante.Fech:1/4/2022 3:40:43 PM
2022-01-04 15:41:09-313318.cfdiComprobante.Total:350.00
2022-01-04 15:41:09-313318.Folio Generado:FE218641
2022-01-04 15:41:09-313318.Timbre Fiscal:B4BBF096-27F6-4055-AE27-52B483D26111
2022-01-04 15:41:11-313318.Inicio Envia Factura.FE218641
2022-01-04 15:41:13-313318.Fin Envia Factura.FE218641
2022-01-04 15:41:13-313318.Proceso finalizado. SesionId:313318 Folio Documento:MTY,1-1-2-6216-106254,2,MPI000628KJA,FE
2022-01-04 15:41:13-313318.-----------------------------------------------------------FIN
2022-01-04 15:43:23-310414.-----------------------------------------------------------INI
2022-01-04 15:43:23-310414.Proceso Inicializado genera_cfdi.aspx. SesionId:310414 Folio Documento:MTY,1-1-2-6216-106253,2,MPI000628KJA,FE
2022-01-04 15:43:23-310414.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:43:23-310414.Tipo_R:S
2022-01-04 15:43:23-310414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:43:23-310414.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:43:23-310414.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:43:23-310414.Ticket:011106253
2022-01-04 15:43:23-310414.Siguiente Folio.MTY-FE-1-1-2-6216-106253
2022-01-04 15:43:23-310414.Oficina:MTY,Serie:FE,Factura:218642,FolioCFDI:5566
2022-01-04 15:43:23-310414.Modo Pruebas:False
2022-01-04 15:43:23-310414.Licencia Válida
2022-01-04 15:43:23-310414.cfdiReceptor.Rfc:MPI000628KJA
2022-01-04 15:43:23-310414.Cliente:102710. Email:raymundoguardiola062@gmail.com. Boleto: 011106253. Total: 350.00. Fecha:12/27/2021 12:00:00 AM
2022-01-04 15:43:23-310414.FormaPago_L:EFECTIVO
2022-01-04 15:43:23-310414.Request.FE218642
2022-01-04 15:43:23-310414.Firmar folio.FE218642
2022-01-04 15:43:23-310414.Timbrar folio.FE218642
2022-01-04 15:43:23-310414.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:43:23-310414.cfdiReceptor.Rfc:MPI000628KJA
2022-01-04 15:43:23-310414.cfdiComprobante.Fech:1/4/2022 3:43:07 PM
2022-01-04 15:43:23-310414.cfdiComprobante.Total:350.00
2022-01-04 15:43:24-310414.Folio Generado:FE218642
2022-01-04 15:43:24-310414.Timbre Fiscal:518CA3F3-327D-4004-95E4-CDCBB1BB26E6
2022-01-04 15:43:26-310414.Inicio Envia Factura.FE218642
2022-01-04 15:43:27-310414.Fin Envia Factura.FE218642
2022-01-04 15:43:27-310414.Proceso finalizado. SesionId:310414 Folio Documento:MTY,1-1-2-6216-106253,2,MPI000628KJA,FE
2022-01-04 15:43:27-310414.-----------------------------------------------------------FIN
2022-01-04 15:50:11-319873.-----------------------------------------------------------INI
2022-01-04 15:50:11-319873.Proceso Inicializado genera_cfdi.aspx. SesionId:319873 Folio Documento:MTY,1-2-0-0-564429,2,DCS161123L31,FE
2022-01-04 15:50:11-319873.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 15:50:11-319873.Tipo_R:S
2022-01-04 15:50:11-319873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 15:50:11-319873.Server:ACOSRV5 Base:DBSAC7
2022-01-04 15:50:12-319873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 15:50:12-319873.Ticket:070500321123114120060
2022-01-04 15:50:12-319873.Siguiente Folio.MTY-FE-1-2-0-0-564429
2022-01-04 15:50:12-319873.Oficina:MTY,Serie:FE,Factura:218643,FolioCFDI:5567
2022-01-04 15:50:12-319873.Modo Pruebas:False
2022-01-04 15:50:12-319873.Licencia Válida
2022-01-04 15:50:12-319873.cfdiReceptor.Rfc:DCS161123L31
2022-01-04 15:50:12-319873.Cliente:102711. Email:adriana.grimaldo@me.com. Boleto: 070500321123114120060. Total: 400.00. Fecha:12/31/2021 12:00:00 AM
2022-01-04 15:50:12-319873.FormaPago_L:EFECTIVO
2022-01-04 15:50:12-319873.Request.FE218643
2022-01-04 15:50:12-319873.Firmar folio.FE218643
2022-01-04 15:50:12-319873.Timbrar folio.FE218643
2022-01-04 15:50:12-319873.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 15:50:12-319873.cfdiReceptor.Rfc:DCS161123L31
2022-01-04 15:50:12-319873.cfdiComprobante.Fech:1/4/2022 3:49:58 PM
2022-01-04 15:50:12-319873.cfdiComprobante.Total:400.00
2022-01-04 15:50:12-319873.Folio Generado:FE218643
2022-01-04 15:50:12-319873.Timbre Fiscal:8150E0B3-FBCE-4ED8-8B7F-84E1061FFDFE
2022-01-04 15:50:14-319873.Inicio Envia Factura.FE218643
2022-01-04 15:50:16-319873.Fin Envia Factura.FE218643
2022-01-04 15:50:16-319873.Proceso finalizado. SesionId:319873 Folio Documento:MTY,1-2-0-0-564429,2,DCS161123L31,FE
2022-01-04 15:50:16-319873.-----------------------------------------------------------FIN
2022-01-04 16:07:15-319548.-----------------------------------------------------------INI
2022-01-04 16:07:15-319548.Proceso Inicializado genera_cfdi.aspx. SesionId:319548 Folio Documento:MTY,1-1-2-6235-106485,2,GEN120307G60,FE
2022-01-04 16:07:15-319548.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 16:07:15-319548.Tipo_R:S
2022-01-04 16:07:15-319548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 16:07:15-319548.Server:ACOSRV5 Base:DBSAC7
2022-01-04 16:07:15-319548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 16:07:15-319548.Ticket:011106485
2022-01-04 16:07:15-319548.Siguiente Folio.MTY-FE-1-1-2-6235-106485
2022-01-04 16:07:15-319548.Oficina:MTY,Serie:FE,Factura:218644,FolioCFDI:5568
2022-01-04 16:07:15-319548.Modo Pruebas:False
2022-01-04 16:07:15-319548.Licencia Válida
2022-01-04 16:07:15-319548.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 16:07:15-319548.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 011106485. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 16:07:15-319548.FormaPago_L:EFECTIVO
2022-01-04 16:07:15-319548.Request.FE218644
2022-01-04 16:07:15-319548.Firmar folio.FE218644
2022-01-04 16:07:15-319548.Timbrar folio.FE218644
2022-01-04 16:07:15-319548.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 16:07:15-319548.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 16:07:15-319548.cfdiComprobante.Fech:1/4/2022 4:07:03 PM
2022-01-04 16:07:15-319548.cfdiComprobante.Total:450.00
2022-01-04 16:07:16-319548.Folio Generado:FE218644
2022-01-04 16:07:16-319548.Timbre Fiscal:522BE89D-C08B-47D8-B5DA-23420DDBF3E4
2022-01-04 16:07:18-319548.Inicio Envia Factura.FE218644
2022-01-04 16:07:20-319548.Fin Envia Factura.FE218644
2022-01-04 16:07:20-319548.Proceso finalizado. SesionId:319548 Folio Documento:MTY,1-1-2-6235-106485,2,GEN120307G60,FE
2022-01-04 16:07:20-319548.-----------------------------------------------------------FIN
2022-01-04 16:10:49-310783.-----------------------------------------------------------INI
2022-01-04 16:10:49-310783.Proceso Inicializado genera_cfdi.aspx. SesionId:310783 Folio Documento:MTY,1-1-2-6235-106486,2,GEN120307G60,FE
2022-01-04 16:10:49-310783.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 16:10:49-310783.Tipo_R:S
2022-01-04 16:10:49-310783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 16:10:49-310783.Server:ACOSRV5 Base:DBSAC7
2022-01-04 16:10:49-310783.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 16:10:49-310783.Ticket:011106486
2022-01-04 16:10:49-310783.Siguiente Folio.MTY-FE-1-1-2-6235-106486
2022-01-04 16:10:49-310783.Oficina:MTY,Serie:FE,Factura:218645,FolioCFDI:5569
2022-01-04 16:10:49-310783.Modo Pruebas:False
2022-01-04 16:10:49-310783.Licencia Válida
2022-01-04 16:10:49-310783.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 16:10:49-310783.Cliente:092005. Email:genapro.javier@outlook.com. Boleto: 011106486. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 16:10:49-310783.FormaPago_L:EFECTIVO
2022-01-04 16:10:49-310783.Request.FE218645
2022-01-04 16:10:49-310783.Firmar folio.FE218645
2022-01-04 16:10:49-310783.Timbrar folio.FE218645
2022-01-04 16:10:49-310783.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 16:10:49-310783.cfdiReceptor.Rfc:GEN120307G60
2022-01-04 16:10:49-310783.cfdiComprobante.Fech:1/4/2022 4:10:10 PM
2022-01-04 16:10:49-310783.cfdiComprobante.Total:450.00
2022-01-04 16:10:50-310783.Folio Generado:FE218645
2022-01-04 16:10:50-310783.Timbre Fiscal:95E7AD71-8BE0-4A2E-BEE7-61047BF2DA44
2022-01-04 16:10:51-310783.Inicio Envia Factura.FE218645
2022-01-04 16:10:53-310783.Fin Envia Factura.FE218645
2022-01-04 16:10:53-310783.Proceso finalizado. SesionId:310783 Folio Documento:MTY,1-1-2-6235-106486,2,GEN120307G60,FE
2022-01-04 16:10:53-310783.-----------------------------------------------------------FIN
2022-01-04 16:34:36-323892.-----------------------------------------------------------INI
2022-01-04 16:34:36-323892.Proceso Inicializado genera_cfdi.aspx. SesionId:323892 Folio Documento:MTY,1-2-0-0-564887,2,MIGJ760107MF2,FE
2022-01-04 16:34:36-323892.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 16:34:36-323892.Tipo_R:S
2022-01-04 16:34:36-323892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 16:34:36-323892.Server:ACOSRV5 Base:DBSAC7
2022-01-04 16:34:36-323892.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 16:34:36-323892.Ticket:130500522010311400129
2022-01-04 16:34:36-323892.Siguiente Folio.MTY-FE-1-2-0-0-564887
2022-01-04 16:34:36-323892.Oficina:MTY,Serie:FE,Factura:218646,FolioCFDI:5570
2022-01-04 16:34:36-323892.Modo Pruebas:False
2022-01-04 16:34:36-323892.Licencia Válida
2022-01-04 16:34:36-323892.cfdiReceptor.Rfc:MIGJ760107MF2
2022-01-04 16:34:36-323892.Cliente:089277. Email:facturas@mijangosygonzalez.com. Boleto: 130500522010311400129. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 16:34:36-323892.FormaPago_L:EFECTIVO
2022-01-04 16:34:36-323892.Request.FE218646
2022-01-04 16:34:36-323892.Firmar folio.FE218646
2022-01-04 16:34:37-323892.Timbrar folio.FE218646
2022-01-04 16:34:37-323892.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 16:34:37-323892.cfdiReceptor.Rfc:MIGJ760107MF2
2022-01-04 16:34:37-323892.cfdiComprobante.Fech:1/4/2022 4:32:20 PM
2022-01-04 16:34:37-323892.cfdiComprobante.Total:700.00
2022-01-04 16:34:37-323892.Folio Generado:FE218646
2022-01-04 16:34:37-323892.Timbre Fiscal:42EC8865-19AD-4934-AD00-837ECD8544B9
2022-01-04 16:34:41-323892.Inicio Envia Factura.FE218646
2022-01-04 16:34:43-323892.Fin Envia Factura.FE218646
2022-01-04 16:34:43-323892.Proceso finalizado. SesionId:323892 Folio Documento:MTY,1-2-0-0-564887,2,MIGJ760107MF2,FE
2022-01-04 16:34:43-323892.-----------------------------------------------------------FIN
2022-01-04 17:01:00-331372.-----------------------------------------------------------INI
2022-01-04 17:01:00-331372.Proceso Inicializado genera_cfdi.aspx. SesionId:331372 Folio Documento:MTY,1-2-0-0-564817,2,VTR170405LQ4,FE
2022-01-04 17:01:00-331372.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 17:01:00-331372.Tipo_R:S
2022-01-04 17:01:00-331372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 17:01:00-331372.Server:ACOSRV5 Base:DBSAC7
2022-01-04 17:01:00-331372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 17:01:00-331372.Ticket:310500522010114160046
2022-01-04 17:01:00-331372.Siguiente Folio.MTY-FE-1-2-0-0-564817
2022-01-04 17:01:00-331372.Oficina:MTY,Serie:FE,Factura:218647,FolioCFDI:5571
2022-01-04 17:01:00-331372.Modo Pruebas:False
2022-01-04 17:01:00-331372.Licencia Válida
2022-01-04 17:01:00-331372.cfdiReceptor.Rfc:VTR170405LQ4
2022-01-04 17:01:00-331372.Cliente:071478. Email:ramirezv.veronica@gmail.com. Boleto: 310500522010114160046. Total: 680.00. Fecha:1/1/2022 12:00:00 AM
2022-01-04 17:01:00-331372.FormaPago_L:EFECTIVO
2022-01-04 17:01:00-331372.Request.FE218647
2022-01-04 17:01:00-331372.Firmar folio.FE218647
2022-01-04 17:01:00-331372.Timbrar folio.FE218647
2022-01-04 17:01:00-331372.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 17:01:00-331372.cfdiReceptor.Rfc:VTR170405LQ4
2022-01-04 17:01:00-331372.cfdiComprobante.Fech:1/4/2022 5:00:51 PM
2022-01-04 17:01:00-331372.cfdiComprobante.Total:680.00
2022-01-04 17:01:02-331372.Folio Generado:FE218647
2022-01-04 17:01:02-331372.Timbre Fiscal:2C1DDD72-98D8-44F7-B560-CB0770F88662
2022-01-04 17:01:05-331372.Inicio Envia Factura.FE218647
2022-01-04 17:01:08-331372.Fin Envia Factura.FE218647
2022-01-04 17:01:08-331372.Proceso finalizado. SesionId:331372 Folio Documento:MTY,1-2-0-0-564817,2,VTR170405LQ4,FE
2022-01-04 17:01:08-331372.-----------------------------------------------------------FIN
2022-01-04 17:57:11-344863.-----------------------------------------------------------INI
2022-01-04 17:57:11-344863.Proceso Inicializado genera_cfdi.aspx. SesionId:344863 Folio Documento:MTY,1-2-0-0-563865,2,DKR900301AQ7,FE
2022-01-04 17:57:11-344863.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 17:57:11-344863.Tipo_R:S
2022-01-04 17:57:11-344863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 17:57:11-344863.Server:ACOSRV5 Base:DBSAC7
2022-01-04 17:57:11-344863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 17:57:11-344863.Ticket:340500121122710550087
2022-01-04 17:57:12-344863.Siguiente Folio.MTY-FE-1-2-0-0-563865
2022-01-04 17:57:12-344863.Oficina:MTY,Serie:FE,Factura:218648,FolioCFDI:5572
2022-01-04 17:57:12-344863.Modo Pruebas:False
2022-01-04 17:57:12-344863.Licencia Válida
2022-01-04 17:57:12-344863.cfdiReceptor.Rfc:DKR900301AQ7
2022-01-04 17:57:12-344863.Cliente:100381. Email:igonzalez@ppg.com. Boleto: 340500121122710550087. Total: 340.00. Fecha:12/27/2021 12:00:00 AM
2022-01-04 17:57:12-344863.FormaPago_L:MASTERCARD
2022-01-04 17:57:12-344863.Request.FE218648
2022-01-04 17:57:12-344863.Firmar folio.FE218648
2022-01-04 17:57:12-344863.Timbrar folio.FE218648
2022-01-04 17:57:12-344863.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 17:57:12-344863.cfdiReceptor.Rfc:DKR900301AQ7
2022-01-04 17:57:12-344863.cfdiComprobante.Fech:1/4/2022 5:56:51 PM
2022-01-04 17:57:12-344863.cfdiComprobante.Total:340.00
2022-01-04 17:57:13-344863.Folio Generado:FE218648
2022-01-04 17:57:13-344863.Timbre Fiscal:60128A7A-1028-4847-A9AF-7BCD6E31EAEF
2022-01-04 17:57:16-344863.Inicio Envia Factura.FE218648
2022-01-04 17:57:21-344863.Fin Envia Factura.FE218648
2022-01-04 17:57:21-344863.Proceso finalizado. SesionId:344863 Folio Documento:MTY,1-2-0-0-563865,2,DKR900301AQ7,FE
2022-01-04 17:57:21-344863.-----------------------------------------------------------FIN
2022-01-04 17:58:15-359414.-----------------------------------------------------------INI
2022-01-04 17:58:15-359414.Proceso Inicializado genera_cfdi.aspx. SesionId:359414 Folio Documento:MTY,1-2-0-0-564890,2,VAM140630FL1,FE
2022-01-04 17:58:15-359414.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 17:58:15-359414.Tipo_R:S
2022-01-04 17:58:15-359414.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 17:58:15-359414.Server:ACOSRV5 Base:DBSAC7
2022-01-04 17:58:15-359414.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 17:58:15-359414.Ticket:020543922010308050077
2022-01-04 17:58:15-359414.Siguiente Folio.MTY-FE-1-2-0-0-564890
2022-01-04 17:58:15-359414.Oficina:MTY,Serie:FE,Factura:218649,FolioCFDI:5573
2022-01-04 17:58:15-359414.Modo Pruebas:False
2022-01-04 17:58:15-359414.Licencia Válida
2022-01-04 17:58:15-359414.cfdiReceptor.Rfc:VAM140630FL1
2022-01-04 17:58:15-359414.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 020543922010308050077. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 17:58:15-359414.FormaPago_L:EFECTIVO
2022-01-04 17:58:15-359414.Request.FE218649
2022-01-04 17:58:15-359414.Firmar folio.FE218649
2022-01-04 17:58:15-359414.Timbrar folio.FE218649
2022-01-04 17:58:15-359414.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 17:58:15-359414.cfdiReceptor.Rfc:VAM140630FL1
2022-01-04 17:58:15-359414.cfdiComprobante.Fech:1/4/2022 5:57:46 PM
2022-01-04 17:58:15-359414.cfdiComprobante.Total:490.00
2022-01-04 17:58:16-359414.Folio Generado:FE218649
2022-01-04 17:58:16-359414.Timbre Fiscal:7BBD95F2-50CF-4C81-911C-185F3D30579A
2022-01-04 17:58:18-359414.Inicio Envia Factura.FE218649
2022-01-04 17:58:20-359414.Fin Envia Factura.FE218649
2022-01-04 17:58:20-359414.Proceso finalizado. SesionId:359414 Folio Documento:MTY,1-2-0-0-564890,2,VAM140630FL1,FE
2022-01-04 17:58:20-359414.-----------------------------------------------------------FIN
2022-01-04 18:00:02-366171.-----------------------------------------------------------INI
2022-01-04 18:00:02-366171.Proceso Inicializado genera_cfdi.aspx. SesionId:366171 Folio Documento:MTY,1-2-0-0-564878,2,VAM140630FL1,FE
2022-01-04 18:00:02-366171.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:00:02-366171.Tipo_R:S
2022-01-04 18:00:02-366171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:00:02-366171.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:00:02-366171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:00:02-366171.Ticket:330500322010309420092
2022-01-04 18:00:02-366171.Siguiente Folio.MTY-FE-1-2-0-0-564878
2022-01-04 18:00:02-366171.Oficina:MTY,Serie:FE,Factura:218650,FolioCFDI:5574
2022-01-04 18:00:02-366171.Modo Pruebas:False
2022-01-04 18:00:02-366171.Licencia Válida
2022-01-04 18:00:02-366171.cfdiReceptor.Rfc:VAM140630FL1
2022-01-04 18:00:02-366171.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 330500322010309420092. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 18:00:02-366171.FormaPago_L:AMERICAN EXPRESS
2022-01-04 18:00:02-366171.Request.FE218650
2022-01-04 18:00:02-366171.Firmar folio.FE218650
2022-01-04 18:00:02-366171.Timbrar folio.FE218650
2022-01-04 18:00:02-366171.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 18:00:02-366171.cfdiReceptor.Rfc:VAM140630FL1
2022-01-04 18:00:02-366171.cfdiComprobante.Fech:1/4/2022 5:59:55 PM
2022-01-04 18:00:02-366171.cfdiComprobante.Total:490.00
2022-01-04 18:00:03-366171.Folio Generado:FE218650
2022-01-04 18:00:03-366171.Timbre Fiscal:6EEDED3F-0D00-400F-BE68-44A43056955F
2022-01-04 18:00:04-366171.Inicio Envia Factura.FE218650
2022-01-04 18:00:06-366171.Fin Envia Factura.FE218650
2022-01-04 18:00:06-366171.Proceso finalizado. SesionId:366171 Folio Documento:MTY,1-2-0-0-564878,2,VAM140630FL1,FE
2022-01-04 18:00:06-366171.-----------------------------------------------------------FIN
2022-01-04 18:06:45-371606.-----------------------------------------------------------INI
2022-01-04 18:06:45-371606.Proceso Inicializado genera_cfdi.aspx. SesionId:371606 Folio Documento:MTY,1-2-0-0-563863,2,VAM140630FL1,FE
2022-01-04 18:06:45-371606.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:06:45-371606.Tipo_R:S
2022-01-04 18:06:45-371606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:06:45-371606.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:06:45-371606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:06:45-371606.Ticket:340500321122709410064
2022-01-04 18:06:45-371606.Siguiente Folio.MTY-FE-1-2-0-0-563863
2022-01-04 18:06:45-371606.Oficina:MTY,Serie:FE,Factura:218651,FolioCFDI:5575
2022-01-04 18:06:45-371606.Modo Pruebas:False
2022-01-04 18:06:45-371606.Licencia Válida
2022-01-04 18:06:45-371606.cfdiReceptor.Rfc:VAM140630FL1
2022-01-04 18:06:45-371606.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 340500321122709410064. Total: 500.00. Fecha:12/27/2021 12:00:00 AM
2022-01-04 18:06:45-371606.FormaPago_L:AMERICAN EXPRESS
2022-01-04 18:06:45-371606.Request.FE218651
2022-01-04 18:06:45-371606.Firmar folio.FE218651
2022-01-04 18:06:45-371606.Timbrar folio.FE218651
2022-01-04 18:06:45-371606.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 18:06:45-371606.cfdiReceptor.Rfc:VAM140630FL1
2022-01-04 18:06:45-371606.cfdiComprobante.Fech:1/4/2022 6:06:40 PM
2022-01-04 18:06:45-371606.cfdiComprobante.Total:500.00
2022-01-04 18:06:46-371606.Folio Generado:FE218651
2022-01-04 18:06:46-371606.Timbre Fiscal:9C7C4DB3-E167-4179-A9BE-F740D543109A
2022-01-04 18:06:47-371606.Inicio Envia Factura.FE218651
2022-01-04 18:06:48-371606.-----------------------------------------------------------INI
2022-01-04 18:06:48-371606.Proceso Inicializado genera_cfdi.aspx. SesionId:371606 Folio Documento:MTY,1-2-0-0-563863,2,VAM140630FL1,FE
2022-01-04 18:06:48-371606.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:06:48-371606.Tipo_R:S
2022-01-04 18:06:48-371606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:06:48-371606.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:06:48-371606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:06:48-371606.Ticket:340500321122709410064
2022-01-04 18:06:48-371606.Oficina:MTY,Serie:FE,Factura:218651,FolioCFDI:5576
2022-01-04 18:06:48-371606.Modo Pruebas:False
2022-01-04 18:06:48-371606.Licencia Válida
2022-01-04 18:06:48-371606.cfdiReceptor.Rfc:VAM140630FL1
2022-01-04 18:06:48-371606.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 340500321122709410064. Total: 500,00. Fecha:12/27/2021 12:00:00 AM
2022-01-04 18:06:48-371606.FormaPago_L:AMERICAN EXPRESS
2022-01-04 18:06:48-371606.Folio existente.FE218651
2022-01-04 18:06:48-371606.ConstruirPdf
2022-01-04 18:06:48-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-04 18:06:48-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-04 18:06:48-371606.Fin ConstruirPdf
2022-01-04 18:06:48-371606.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-04 18:06:48-371606.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-04 18:06:48-371606.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-04 18:06:49-371606.Fin Envia Factura.FE218651
2022-01-04 18:06:49-371606.Proceso finalizado. SesionId:371606 Folio Documento:MTY,1-2-0-0-563863,2,VAM140630FL1,FE
2022-01-04 18:06:49-371606.-----------------------------------------------------------FIN
2022-01-04 18:07:41-387053.-----------------------------------------------------------INI
2022-01-04 18:07:41-387053.Proceso Inicializado genera_cfdi.aspx. SesionId:387053 Folio Documento:MTY,1-2-0-0-562319,2,NEM901109BC2,FE
2022-01-04 18:07:41-387053.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:07:41-387053.Tipo_R:S
2022-01-04 18:07:41-387053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:07:41-387053.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:07:41-387053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:07:41-387053.Ticket:340500121121913170130
2022-01-04 18:07:41-387053.Siguiente Folio.MTY-FE-1-2-0-0-562319
2022-01-04 18:07:41-387053.Oficina:MTY,Serie:FE,Factura:218652,FolioCFDI:5576
2022-01-04 18:07:41-387053.Modo Pruebas:False
2022-01-04 18:07:41-387053.Licencia Válida
2022-01-04 18:07:41-387053.cfdiReceptor.Rfc:NEM901109BC2
2022-01-04 18:07:41-387053.Cliente:101195. Email:masafumi.miyazawa@nipponexpress.com. Boleto: 340500121121913170130. Total: 350.00. Fecha:12/19/2021 12:00:00 AM
2022-01-04 18:07:41-387053.FormaPago_L:VISA
2022-01-04 18:07:41-387053.Request.FE218652
2022-01-04 18:07:41-387053.Firmar folio.FE218652
2022-01-04 18:07:42-387053.Timbrar folio.FE218652
2022-01-04 18:07:42-387053.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 18:07:42-387053.cfdiReceptor.Rfc:NEM901109BC2
2022-01-04 18:07:42-387053.cfdiComprobante.Fech:1/4/2022 6:07:15 PM
2022-01-04 18:07:42-387053.cfdiComprobante.Total:350.00
2022-01-04 18:07:42-387053.Folio Generado:FE218652
2022-01-04 18:07:42-387053.Timbre Fiscal:48205EB9-E22B-45BD-9C87-61F1F6C6BC4B
2022-01-04 18:07:44-387053.Inicio Envia Factura.FE218652
2022-01-04 18:07:45-387053.Fin Envia Factura.FE218652
2022-01-04 18:07:45-387053.Proceso finalizado. SesionId:387053 Folio Documento:MTY,1-2-0-0-562319,2,NEM901109BC2,FE
2022-01-04 18:07:45-387053.-----------------------------------------------------------FIN
2022-01-04 18:08:35-387053.-----------------------------------------------------------INI
2022-01-04 18:08:35-387053.Proceso Inicializado genera_cfdi.aspx. SesionId:387053 Folio Documento:MTY,1-2-0-0-562319,2,NEM901109BC2,FE
2022-01-04 18:08:35-387053.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:08:35-387053.Tipo_R:S
2022-01-04 18:08:35-387053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:08:35-387053.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:08:35-387053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:08:35-387053.Ticket:340500121121913170130
2022-01-04 18:08:35-387053.Oficina:MTY,Serie:FE,Factura:218652,FolioCFDI:5577
2022-01-04 18:08:35-387053.Modo Pruebas:False
2022-01-04 18:08:35-387053.Licencia Válida
2022-01-04 18:08:35-387053.cfdiReceptor.Rfc:NEM901109BC2
2022-01-04 18:08:35-387053.Cliente:101195. Email:masafumi.miyazawa@nipponexpress.com. Boleto: 340500121121913170130. Total: 350,00. Fecha:12/19/2021 12:00:00 AM
2022-01-04 18:08:35-387053.FormaPago_L:VISA
2022-01-04 18:08:35-387053.Folio existente.FE218652
2022-01-04 18:08:35-387053.ConstruirPdf
2022-01-04 18:08:35-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-04 18:08:35-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-04 18:08:35-387053.Fin ConstruirPdf
2022-01-04 18:08:35-387053.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-04 18:08:35-387053.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-04 18:08:35-387053.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-04 18:16:37-397977.-----------------------------------------------------------INI
2022-01-04 18:16:37-397977.Proceso Inicializado genera_cfdi.aspx. SesionId:397977 Folio Documento:MTY,1-1-2-6235-106483,2,ARN940318R57,FE
2022-01-04 18:16:37-397977.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:16:37-397977.Tipo_R:S
2022-01-04 18:16:37-397977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:16:37-397977.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:16:37-397977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:16:37-397977.Ticket:011106483
2022-01-04 18:16:37-397977.Siguiente Folio.MTY-FE-1-1-2-6235-106483
2022-01-04 18:16:37-397977.Oficina:MTY,Serie:FE,Factura:218653,FolioCFDI:5577
2022-01-04 18:16:37-397977.Modo Pruebas:False
2022-01-04 18:16:37-397977.Licencia Válida
2022-01-04 18:16:37-397977.cfdiReceptor.Rfc:ARN940318R57
2022-01-04 18:16:37-397977.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011106483. Total: 550.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 18:16:37-397977.FormaPago_L:MASTERCARD CREDITO
2022-01-04 18:16:37-397977.Request.FE218653
2022-01-04 18:16:37-397977.Firmar folio.FE218653
2022-01-04 18:16:37-397977.Timbrar folio.FE218653
2022-01-04 18:16:37-397977.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 18:16:37-397977.cfdiReceptor.Rfc:ARN940318R57
2022-01-04 18:16:37-397977.cfdiComprobante.Fech:1/4/2022 6:16:32 PM
2022-01-04 18:16:37-397977.cfdiComprobante.Total:550.00
2022-01-04 18:16:38-397977.Folio Generado:FE218653
2022-01-04 18:16:38-397977.Timbre Fiscal:0A522429-B079-4040-9565-4A4D8C247C57
2022-01-04 18:16:40-397977.Inicio Envia Factura.FE218653
2022-01-04 18:16:42-397977.Fin Envia Factura.FE218653
2022-01-04 18:16:42-397977.Proceso finalizado. SesionId:397977 Folio Documento:MTY,1-1-2-6235-106483,2,ARN940318R57,FE
2022-01-04 18:16:42-397977.-----------------------------------------------------------FIN
2022-01-04 18:19:12-404838.-----------------------------------------------------------INI
2022-01-04 18:19:12-404838.Proceso Inicializado genera_cfdi.aspx. SesionId:404838 Folio Documento:MTY,1-1-2-6235-106484,2,ARN940318R57,FE
2022-01-04 18:19:12-404838.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:19:12-404838.Tipo_R:S
2022-01-04 18:19:12-404838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:19:12-404838.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:19:12-404838.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:19:12-404838.Ticket:011106484
2022-01-04 18:19:12-404838.Siguiente Folio.MTY-FE-1-1-2-6235-106484
2022-01-04 18:19:12-404838.Oficina:MTY,Serie:FE,Factura:218654,FolioCFDI:5578
2022-01-04 18:19:12-404838.Modo Pruebas:False
2022-01-04 18:19:12-404838.Licencia Válida
2022-01-04 18:19:12-404838.cfdiReceptor.Rfc:ARN940318R57
2022-01-04 18:19:12-404838.Cliente:048662. Email:luis.saldivar@mx.yazaki.com. Boleto: 011106484. Total: 550.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 18:19:12-404838.FormaPago_L:MASTERCARD CREDITO
2022-01-04 18:19:12-404838.Request.FE218654
2022-01-04 18:19:12-404838.Firmar folio.FE218654
2022-01-04 18:19:12-404838.Timbrar folio.FE218654
2022-01-04 18:19:12-404838.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 18:19:12-404838.cfdiReceptor.Rfc:ARN940318R57
2022-01-04 18:19:12-404838.cfdiComprobante.Fech:1/4/2022 6:19:04 PM
2022-01-04 18:19:12-404838.cfdiComprobante.Total:550.00
2022-01-04 18:19:13-404838.Folio Generado:FE218654
2022-01-04 18:19:13-404838.Timbre Fiscal:F84A1B80-5304-4957-9A34-C5AFA3C3F062
2022-01-04 18:19:14-404838.Inicio Envia Factura.FE218654
2022-01-04 18:19:16-404838.Fin Envia Factura.FE218654
2022-01-04 18:19:16-404838.Proceso finalizado. SesionId:404838 Folio Documento:MTY,1-1-2-6235-106484,2,ARN940318R57,FE
2022-01-04 18:19:16-404838.-----------------------------------------------------------FIN
2022-01-04 18:51:50-417387.-----------------------------------------------------------INI
2022-01-04 18:51:50-417387.Proceso Inicializado genera_cfdi.aspx. SesionId:417387 Folio Documento:MTY,1-1-2-6236-106521,2,PRE820415237,FE
2022-01-04 18:51:50-417387.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:51:50-417387.Tipo_R:S
2022-01-04 18:51:50-417387.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:51:50-417387.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:51:50-417387.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:51:50-417387.Ticket:011106521
2022-01-04 18:51:50-417387.Siguiente Folio.MTY-FE-1-1-2-6236-106521
2022-01-04 18:51:50-417387.Oficina:MTY,Serie:FE,Factura:218655,FolioCFDI:5579
2022-01-04 18:51:50-417387.Modo Pruebas:False
2022-01-04 18:51:50-417387.Licencia Válida
2022-01-04 18:51:50-417387.cfdiReceptor.Rfc:PRE820415237
2022-01-04 18:51:50-417387.Cliente:096484. Email:apena@gpromax.com. Boleto: 011106521. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 18:51:50-417387.FormaPago_L:VISA DEBITO
2022-01-04 18:51:50-417387.Request.FE218655
2022-01-04 18:51:51-417387.Firmar folio.FE218655
2022-01-04 18:51:51-417387.Timbrar folio.FE218655
2022-01-04 18:51:51-417387.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 18:51:51-417387.cfdiReceptor.Rfc:PRE820415237
2022-01-04 18:51:51-417387.cfdiComprobante.Fech:1/4/2022 6:51:43 PM
2022-01-04 18:51:51-417387.cfdiComprobante.Total:380.00
2022-01-04 18:51:52-417387.Folio Generado:FE218655
2022-01-04 18:51:52-417387.Timbre Fiscal:FFA568A2-8D8B-4C29-B930-B1E755FF3CE0
2022-01-04 18:51:55-417387.Inicio Envia Factura.FE218655
2022-01-04 18:51:57-417387.Fin Envia Factura.FE218655
2022-01-04 18:51:57-417387.Proceso finalizado. SesionId:417387 Folio Documento:MTY,1-1-2-6236-106521,2,PRE820415237,FE
2022-01-04 18:51:57-417387.-----------------------------------------------------------FIN
2022-01-04 18:55:50-427731.-----------------------------------------------------------INI
2022-01-04 18:55:50-427731.Proceso Inicializado genera_cfdi.aspx. SesionId:427731 Folio Documento:MTY,1-2-0-0-564453,2,CAC001003KK5,FE
2022-01-04 18:55:50-427731.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 18:55:50-427731.Tipo_R:S
2022-01-04 18:55:50-427731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 18:55:50-427731.Server:ACOSRV5 Base:DBSAC7
2022-01-04 18:55:50-427731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 18:55:50-427731.Ticket:020543922010112220032
2022-01-04 18:55:50-427731.Siguiente Folio.MTY-FE-1-2-0-0-564453
2022-01-04 18:55:50-427731.Oficina:MTY,Serie:FE,Factura:218656,FolioCFDI:5580
2022-01-04 18:55:50-427731.Modo Pruebas:False
2022-01-04 18:55:50-427731.Licencia Válida
2022-01-04 18:55:50-427731.cfdiReceptor.Rfc:CAC001003KK5
2022-01-04 18:55:50-427731.Cliente:093229. Email:eduardo.cano@canoingenieria.com. Boleto: 020543922010112220032. Total: 600.00. Fecha:1/1/2022 12:00:00 AM
2022-01-04 18:55:50-427731.FormaPago_L:EFECTIVO
2022-01-04 18:55:50-427731.Request.FE218656
2022-01-04 18:55:50-427731.Firmar folio.FE218656
2022-01-04 18:55:50-427731.Timbrar folio.FE218656
2022-01-04 18:55:50-427731.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 18:55:50-427731.cfdiReceptor.Rfc:CAC001003KK5
2022-01-04 18:55:50-427731.cfdiComprobante.Fech:1/4/2022 6:55:20 PM
2022-01-04 18:55:50-427731.cfdiComprobante.Total:600.00
2022-01-04 18:55:51-427731.Folio Generado:FE218656
2022-01-04 18:55:51-427731.Timbre Fiscal:FF2749EE-2F41-4946-AE81-D722A17B2ACF
2022-01-04 18:55:52-427731.Inicio Envia Factura.FE218656
2022-01-04 18:55:54-427731.Fin Envia Factura.FE218656
2022-01-04 18:55:54-427731.Proceso finalizado. SesionId:427731 Folio Documento:MTY,1-2-0-0-564453,2,CAC001003KK5,FE
2022-01-04 18:55:54-427731.-----------------------------------------------------------FIN
2022-01-04 19:54:35-434908.-----------------------------------------------------------INI
2022-01-04 19:54:35-434908.Proceso Inicializado genera_cfdi.aspx. SesionId:434908 Folio Documento:MTY,1-2-0-0-562528,2,CSM070828LD9,FE
2022-01-04 19:54:35-434908.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 19:54:35-434908.Tipo_R:S
2022-01-04 19:54:35-434908.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 19:54:35-434908.Server:ACOSRV5 Base:DBSAC7
2022-01-04 19:54:35-434908.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 19:54:35-434908.Ticket:310532721122100560005
2022-01-04 19:54:35-434908.Siguiente Folio.MTY-FE-1-2-0-0-562528
2022-01-04 19:54:35-434908.Oficina:MTY,Serie:FE,Factura:218657,FolioCFDI:5581
2022-01-04 19:54:35-434908.Modo Pruebas:False
2022-01-04 19:54:35-434908.Licencia Válida
2022-01-04 19:54:35-434908.cfdiReceptor.Rfc:CSM070828LD9
2022-01-04 19:54:35-434908.Cliente:058287. Email:jmedina@centric-intl.com. Boleto: 310532721122100560005. Total: 200.00. Fecha:12/21/2021 12:00:00 AM
2022-01-04 19:54:35-434908.FormaPago_L:MASTERCARD
2022-01-04 19:54:35-434908.Request.FE218657
2022-01-04 19:54:35-434908.Firmar folio.FE218657
2022-01-04 19:54:35-434908.Timbrar folio.FE218657
2022-01-04 19:54:35-434908.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 19:54:35-434908.cfdiReceptor.Rfc:CSM070828LD9
2022-01-04 19:54:35-434908.cfdiComprobante.Fech:1/4/2022 7:54:07 PM
2022-01-04 19:54:35-434908.cfdiComprobante.Total:200.00
2022-01-04 19:54:36-434908.Folio Generado:FE218657
2022-01-04 19:54:36-434908.Timbre Fiscal:1C1ACB97-E7E2-45F7-B366-9C3FEB9F6A30
2022-01-04 19:54:39-434908.Inicio Envia Factura.FE218657
2022-01-04 19:54:41-434908.Fin Envia Factura.FE218657
2022-01-04 19:54:41-434908.Proceso finalizado. SesionId:434908 Folio Documento:MTY,1-2-0-0-562528,2,CSM070828LD9,FE
2022-01-04 19:54:41-434908.-----------------------------------------------------------FIN
2022-01-04 20:19:39-457041.-----------------------------------------------------------INI
2022-01-04 20:19:39-457041.Proceso Inicializado genera_cfdi.aspx. SesionId:457041 Folio Documento:MTY,1-2-0-0-565079,2,MPE990122TM3,FE
2022-01-04 20:19:39-457041.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 20:19:39-457041.Tipo_R:S
2022-01-04 20:19:39-457041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 20:19:39-457041.Server:ACOSRV5 Base:DBSAC7
2022-01-04 20:19:39-457041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 20:19:39-457041.Ticket:320500522010311550136
2022-01-04 20:19:39-457041.Siguiente Folio.MTY-FE-1-2-0-0-565079
2022-01-04 20:19:39-457041.Oficina:MTY,Serie:FE,Factura:218658,FolioCFDI:5582
2022-01-04 20:19:39-457041.Modo Pruebas:False
2022-01-04 20:19:39-457041.Licencia Válida
2022-01-04 20:19:39-457041.cfdiReceptor.Rfc:MPE990122TM3
2022-01-04 20:19:39-457041.Cliente:101267. Email:marcos.cantera@newmont.com. Boleto: 320500522010311550136. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 20:19:39-457041.FormaPago_L:EFECTIVO
2022-01-04 20:19:39-457041.Request.FE218658
2022-01-04 20:19:40-457041.Firmar folio.FE218658
2022-01-04 20:19:40-457041.Timbrar folio.FE218658
2022-01-04 20:19:40-457041.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 20:19:40-457041.cfdiReceptor.Rfc:MPE990122TM3
2022-01-04 20:19:40-457041.cfdiComprobante.Fech:1/4/2022 8:19:21 PM
2022-01-04 20:19:40-457041.cfdiComprobante.Total:700.00
2022-01-04 20:19:41-457041.Folio Generado:FE218658
2022-01-04 20:19:41-457041.Timbre Fiscal:9C6440D5-22F5-4F62-BD7E-FFEF3E5664CD
2022-01-04 20:19:44-457041.Inicio Envia Factura.FE218658
2022-01-04 20:19:46-457041.Fin Envia Factura.FE218658
2022-01-04 20:19:46-457041.Proceso finalizado. SesionId:457041 Folio Documento:MTY,1-2-0-0-565079,2,MPE990122TM3,FE
2022-01-04 20:19:46-457041.-----------------------------------------------------------FIN
2022-01-04 20:20:45-448451.-----------------------------------------------------------INI
2022-01-04 20:20:45-448451.Proceso Inicializado genera_cfdi.aspx. SesionId:448451 Folio Documento:MTY,1-2-0-0-564912,2,GSI9211132TA,FE
2022-01-04 20:20:45-448451.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 20:20:45-448451.Tipo_R:S
2022-01-04 20:20:45-448451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 20:20:45-448451.Server:ACOSRV5 Base:DBSAC7
2022-01-04 20:20:45-448451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 20:20:45-448451.Ticket:020543922010315040166
2022-01-04 20:20:45-448451.Siguiente Folio.MTY-FE-1-2-0-0-564912
2022-01-04 20:20:45-448451.Oficina:MTY,Serie:FE,Factura:218659,FolioCFDI:5583
2022-01-04 20:20:45-448451.Modo Pruebas:False
2022-01-04 20:20:45-448451.Licencia Válida
2022-01-04 20:20:45-448451.cfdiReceptor.Rfc:GSI9211132TA
2022-01-04 20:20:45-448451.Cliente:102712. Email:elss80@gmail.com. Boleto: 020543922010315040166. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 20:20:45-448451.FormaPago_L:MASTERCARD
2022-01-04 20:20:45-448451.Request.FE218659
2022-01-04 20:20:45-448451.Firmar folio.FE218659
2022-01-04 20:20:45-448451.Timbrar folio.FE218659
2022-01-04 20:20:45-448451.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 20:20:45-448451.cfdiReceptor.Rfc:GSI9211132TA
2022-01-04 20:20:45-448451.cfdiComprobante.Fech:1/4/2022 8:20:19 PM
2022-01-04 20:20:45-448451.cfdiComprobante.Total:490.00
2022-01-04 20:20:46-448451.Folio Generado:FE218659
2022-01-04 20:20:46-448451.Timbre Fiscal:2E9E789C-0B92-43B5-A5A9-073206A959F5
2022-01-04 20:20:47-448451.Inicio Envia Factura.FE218659
2022-01-04 20:20:49-448451.Fin Envia Factura.FE218659
2022-01-04 20:20:49-448451.Proceso finalizado. SesionId:448451 Folio Documento:MTY,1-2-0-0-564912,2,GSI9211132TA,FE
2022-01-04 20:20:49-448451.-----------------------------------------------------------FIN
2022-01-04 21:25:27-465450.-----------------------------------------------------------INI
2022-01-04 21:25:27-465450.Proceso Inicializado genera_cfdi.aspx. SesionId:465450 Folio Documento:MTY,1-2-0-0-565014,2,TAL041210PN1,FE
2022-01-04 21:25:27-465450.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 21:25:27-465450.Tipo_R:S
2022-01-04 21:25:27-465450.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 21:25:27-465450.Server:ACOSRV5 Base:DBSAC7
2022-01-04 21:25:27-465450.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 21:25:27-465450.Ticket:170500322010310120107
2022-01-04 21:25:27-465450.Siguiente Folio.MTY-FE-1-2-0-0-565014
2022-01-04 21:25:27-465450.Oficina:MTY,Serie:FE,Factura:218660,FolioCFDI:5584
2022-01-04 21:25:27-465450.Modo Pruebas:False
2022-01-04 21:25:27-465450.Licencia Válida
2022-01-04 21:25:27-465450.cfdiReceptor.Rfc:TAL041210PN1
2022-01-04 21:25:27-465450.Cliente:102713. Email:davidalonso1155@gmail.com. Boleto: 170500322010310120107. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 21:25:27-465450.FormaPago_L:MASTERCARD
2022-01-04 21:25:27-465450.Request.FE218660
2022-01-04 21:25:27-465450.Firmar folio.FE218660
2022-01-04 21:25:27-465450.Timbrar folio.FE218660
2022-01-04 21:25:27-465450.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 21:25:27-465450.cfdiReceptor.Rfc:TAL041210PN1
2022-01-04 21:25:27-465450.cfdiComprobante.Fech:1/4/2022 9:22:30 PM
2022-01-04 21:25:27-465450.cfdiComprobante.Total:490.00
2022-01-04 21:25:28-465450.Folio Generado:FE218660
2022-01-04 21:25:28-465450.Timbre Fiscal:6C794235-CD1A-4741-BBF8-F54C495A4E28
2022-01-04 21:25:31-465450.Inicio Envia Factura.FE218660
2022-01-04 21:25:34-465450.Fin Envia Factura.FE218660
2022-01-04 21:25:34-465450.Proceso finalizado. SesionId:465450 Folio Documento:MTY,1-2-0-0-565014,2,TAL041210PN1,FE
2022-01-04 21:25:34-465450.-----------------------------------------------------------FIN
2022-01-04 21:34:10-470878.-----------------------------------------------------------INI
2022-01-04 21:34:10-470878.Proceso Inicializado genera_cfdi.aspx. SesionId:470878 Folio Documento:MTY,1-2-0-0-565015,2,PED781129JT6,FE
2022-01-04 21:34:10-470878.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 21:34:10-470878.Tipo_R:S
2022-01-04 21:34:10-470878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 21:34:10-470878.Server:ACOSRV5 Base:DBSAC7
2022-01-04 21:34:10-470878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 21:34:10-470878.Ticket:160500122010310180108
2022-01-04 21:34:10-470878.Siguiente Folio.MTY-FE-1-2-0-0-565015
2022-01-04 21:34:10-470878.Oficina:MTY,Serie:FE,Factura:218661,FolioCFDI:5585
2022-01-04 21:34:10-470878.Modo Pruebas:False
2022-01-04 21:34:10-470878.Licencia Válida
2022-01-04 21:34:10-470878.cfdiReceptor.Rfc:PED781129JT6
2022-01-04 21:34:10-470878.Cliente:102714. Email:ricardo.aguirre@mx.yazaki.com. Boleto: 160500122010310180108. Total: 340.00. Fecha:1/3/2022 12:00:00 AM
2022-01-04 21:34:10-470878.FormaPago_L:MASTERCARD
2022-01-04 21:34:10-470878.Request.FE218661
2022-01-04 21:34:10-470878.Firmar folio.FE218661
2022-01-04 21:34:10-470878.Timbrar folio.FE218661
2022-01-04 21:34:10-470878.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 21:34:10-470878.cfdiReceptor.Rfc:PED781129JT6
2022-01-04 21:34:10-470878.cfdiComprobante.Fech:1/4/2022 9:33:39 PM
2022-01-04 21:34:10-470878.cfdiComprobante.Total:340.00
2022-01-04 21:34:14-470878.Folio Generado:FE218661
2022-01-04 21:34:14-470878.Timbre Fiscal:2966CD6F-1B7F-476A-A1DD-85BD468D704D
2022-01-04 21:34:16-470878.Inicio Envia Factura.FE218661
2022-01-04 21:34:17-470878.Fin Envia Factura.FE218661
2022-01-04 21:34:17-470878.Proceso finalizado. SesionId:470878 Folio Documento:MTY,1-2-0-0-565015,2,PED781129JT6,FE
2022-01-04 21:34:17-470878.-----------------------------------------------------------FIN
2022-01-04 22:53:05-488042.-----------------------------------------------------------INI
2022-01-04 22:53:05-488042.Proceso Inicializado genera_cfdi.aspx. SesionId:488042 Folio Documento:MTY,1-2-0-0-563418,2,VIM0108105N3,FE
2022-01-04 22:53:05-488042.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-04 22:53:05-488042.Tipo_R:S
2022-01-04 22:53:05-488042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-04 22:53:05-488042.Server:ACOSRV5 Base:DBSAC7
2022-01-04 22:53:05-488042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-04 22:53:05-488042.Ticket:020543921122623540191
2022-01-04 22:53:05-488042.Siguiente Folio.MTY-FE-1-2-0-0-563418
2022-01-04 22:53:05-488042.Oficina:MTY,Serie:FE,Factura:218662,FolioCFDI:5586
2022-01-04 22:53:05-488042.Modo Pruebas:False
2022-01-04 22:53:06-488042.Licencia Válida
2022-01-04 22:53:06-488042.cfdiReceptor.Rfc:VIM0108105N3
2022-01-04 22:53:06-488042.Cliente:102715. Email:nestor.juarez@volvo.com. Boleto: 020543921122623540191. Total: 500.00. Fecha:12/26/2021 12:00:00 AM
2022-01-04 22:53:06-488042.FormaPago_L:VISA
2022-01-04 22:53:06-488042.Request.FE218662
2022-01-04 22:53:07-488042.Firmar folio.FE218662
2022-01-04 22:53:08-488042.Timbrar folio.FE218662
2022-01-04 22:53:08-488042.cfdiEmisor.Rfc:TPA100922MD8
2022-01-04 22:53:08-488042.cfdiReceptor.Rfc:VIM0108105N3
2022-01-04 22:53:08-488042.cfdiComprobante.Fech:1/4/2022 10:52:44 PM
2022-01-04 22:53:08-488042.cfdiComprobante.Total:500.00
2022-01-04 22:53:09-488042.Folio Generado:FE218662
2022-01-04 22:53:09-488042.Timbre Fiscal:33DC7DE5-D5CD-49C3-BA7A-507C82D8A679
2022-01-04 22:53:14-488042.Inicio Envia Factura.FE218662
2022-01-04 22:53:16-488042.Fin Envia Factura.FE218662
2022-01-04 22:53:16-488042.Proceso finalizado. SesionId:488042 Folio Documento:MTY,1-2-0-0-563418,2,VIM0108105N3,FE
2022-01-04 22:53:16-488042.-----------------------------------------------------------FIN
2022-01-05 01:52:09-497760.-----------------------------------------------------------INI
2022-01-05 01:52:09-497760.Proceso Inicializado genera_cfdi.aspx. SesionId:497760 Folio Documento:MTY,1-2-0-0-562483,2,NMQ050902HW8,FE
2022-01-05 01:52:09-497760.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 01:52:09-497760.Tipo_R:S
2022-01-05 01:52:09-497760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 01:52:09-497760.Server:ACOSRV5 Base:DBSAC7
2022-01-05 01:52:10-497760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 01:52:10-497760.Ticket:160500421122011400120
2022-01-05 01:52:10-497760.Siguiente Folio.MTY-FE-1-2-0-0-562483
2022-01-05 01:52:10-497760.Oficina:MTY,Serie:FE,Factura:218663,FolioCFDI:5587
2022-01-05 01:52:10-497760.Modo Pruebas:False
2022-01-05 01:52:10-497760.Licencia Válida
2022-01-05 01:52:10-497760.cfdiReceptor.Rfc:NMQ050902HW8
2022-01-05 01:52:10-497760.Cliente:092031. Email:sgarciag@truper.com. Boleto: 160500421122011400120. Total: 600.00. Fecha:12/20/2021 12:00:00 AM
2022-01-05 01:52:10-497760.FormaPago_L:AMERICAN EXPRESS
2022-01-05 01:52:10-497760.Request.FE218663
2022-01-05 01:52:12-497760.Firmar folio.FE218663
2022-01-05 01:52:12-497760.Timbrar folio.FE218663
2022-01-05 01:52:12-497760.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 01:52:12-497760.cfdiReceptor.Rfc:NMQ050902HW8
2022-01-05 01:52:12-497760.cfdiComprobante.Fech:1/5/2022 1:51:55 AM
2022-01-05 01:52:12-497760.cfdiComprobante.Total:600.00
2022-01-05 01:52:13-497760.Folio Generado:FE218663
2022-01-05 01:52:13-497760.Timbre Fiscal:1776BA8B-D2C7-4C94-B0AE-3E260F7AEFB1
2022-01-05 01:52:18-497760.Inicio Envia Factura.FE218663
2022-01-05 01:52:21-497760.Fin Envia Factura.FE218663
2022-01-05 01:52:21-497760.Proceso finalizado. SesionId:497760 Folio Documento:MTY,1-2-0-0-562483,2,NMQ050902HW8,FE
2022-01-05 01:52:21-497760.-----------------------------------------------------------FIN
2022-01-05 08:26:38-16032.-----------------------------------------------------------INI
2022-01-05 08:26:38-16032.Proceso Inicializado genera_cfdi.aspx. SesionId:16032 Folio Documento:MTY,1-2-0-0-562924,2,ALM0505169R9,FE
2022-01-05 08:26:38-16032.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 08:26:38-16032.Tipo_R:S
2022-01-05 08:26:38-16032.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 08:26:38-16032.Server:ACOSRV5 Base:DBSAC7
2022-01-05 08:26:38-16032.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 08:26:38-16032.Ticket:200500421122300570012
2022-01-05 08:26:38-16032.Siguiente Folio.MTY-FE-1-2-0-0-562924
2022-01-05 08:26:38-16032.Oficina:MTY,Serie:FE,Factura:218664,FolioCFDI:5588
2022-01-05 08:26:38-16032.Modo Pruebas:False
2022-01-05 08:26:38-16032.Licencia Válida
2022-01-05 08:26:39-16032.cfdiReceptor.Rfc:ALM0505169R9
2022-01-05 08:26:39-16032.Cliente:102716. Email:servicio.almik01@gmail.com. Boleto: 200500421122300570012. Total: 600.00. Fecha:12/23/2021 12:00:00 AM
2022-01-05 08:26:39-16032.FormaPago_L:MASTERCARD
2022-01-05 08:26:39-16032.Request.FE218664
2022-01-05 08:26:39-16032.Firmar folio.FE218664
2022-01-05 08:26:39-16032.Timbrar folio.FE218664
2022-01-05 08:26:39-16032.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 08:26:39-16032.cfdiReceptor.Rfc:ALM0505169R9
2022-01-05 08:26:39-16032.cfdiComprobante.Fech:1/5/2022 8:25:45 AM
2022-01-05 08:26:39-16032.cfdiComprobante.Total:600.00
2022-01-05 08:26:40-16032.Folio Generado:FE218664
2022-01-05 08:26:40-16032.Timbre Fiscal:578AFA25-CAC9-4ABA-AC06-C1E3E452D28C
2022-01-05 08:26:44-16032.Inicio Envia Factura.FE218664
2022-01-05 08:26:48-16032.Fin Envia Factura.FE218664
2022-01-05 08:26:48-16032.Proceso finalizado. SesionId:16032 Folio Documento:MTY,1-2-0-0-562924,2,ALM0505169R9,FE
2022-01-05 08:26:48-16032.-----------------------------------------------------------FIN
2022-01-05 08:57:09-26911.-----------------------------------------------------------INI
2022-01-05 08:57:09-26911.Proceso Inicializado genera_cfdi.aspx. SesionId:26911 Folio Documento:MTY,1-2-0-0-565066,2,CCO2102235Y3,FE
2022-01-05 08:57:09-26911.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 08:57:09-26911.Tipo_R:S
2022-01-05 08:57:09-26911.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 08:57:09-26911.Server:ACOSRV5 Base:DBSAC7
2022-01-05 08:57:09-26911.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 08:57:09-26911.Ticket:160500222010402040035
2022-01-05 08:57:09-26911.Siguiente Folio.MTY-FE-1-2-0-0-565066
2022-01-05 08:57:09-26911.Oficina:MTY,Serie:FE,Factura:218665,FolioCFDI:5589
2022-01-05 08:57:09-26911.Modo Pruebas:False
2022-01-05 08:57:09-26911.Licencia Válida
2022-01-05 08:57:10-26911.cfdiReceptor.Rfc:CCO2102235Y3
2022-01-05 08:57:10-26911.Cliente:102717. Email:esteban.campasc@gmail.com. Boleto: 160500222010402040035. Total: 600.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 08:57:10-26911.FormaPago_L:VISA
2022-01-05 08:57:10-26911.Request.FE218665
2022-01-05 08:57:10-26911.Firmar folio.FE218665
2022-01-05 08:57:10-26911.Timbrar folio.FE218665
2022-01-05 08:57:10-26911.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 08:57:10-26911.cfdiReceptor.Rfc:CCO2102235Y3
2022-01-05 08:57:10-26911.cfdiComprobante.Fech:1/5/2022 8:56:53 AM
2022-01-05 08:57:10-26911.cfdiComprobante.Total:600.00
2022-01-05 08:57:11-26911.Folio Generado:FE218665
2022-01-05 08:57:11-26911.Timbre Fiscal:1DEEF740-B887-4EC8-B05F-90B2D4D160C4
2022-01-05 08:57:15-26911.Inicio Envia Factura.FE218665
2022-01-05 08:57:17-26911.Fin Envia Factura.FE218665
2022-01-05 08:57:17-26911.Proceso finalizado. SesionId:26911 Folio Documento:MTY,1-2-0-0-565066,2,CCO2102235Y3,FE
2022-01-05 08:57:17-26911.-----------------------------------------------------------FIN
2022-01-05 09:20:35-35957.-----------------------------------------------------------INI
2022-01-05 09:20:35-35957.Proceso Inicializado genera_cfdi.aspx. SesionId:35957 Folio Documento:MTY,1-1-2-6241-106585,2,ICC9601104J5,FE
2022-01-05 09:20:35-35957.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 09:20:35-35957.Tipo_R:S
2022-01-05 09:20:35-35957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 09:20:35-35957.Server:ACOSRV5 Base:DBSAC7
2022-01-05 09:20:35-35957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 09:20:35-35957.Ticket:011106585
2022-01-05 09:20:35-35957.Siguiente Folio.MTY-FE-1-1-2-6241-106585
2022-01-05 09:20:35-35957.Oficina:MTY,Serie:FE,Factura:218666,FolioCFDI:5590
2022-01-05 09:20:35-35957.Modo Pruebas:False
2022-01-05 09:20:35-35957.Licencia Válida
2022-01-05 09:20:35-35957.cfdiReceptor.Rfc:ICC9601104J5
2022-01-05 09:20:35-35957.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106585. Total: 400.00. Fecha:1/5/2022 12:00:00 AM
2022-01-05 09:20:35-35957.FormaPago_L:EFECTIVO
2022-01-05 09:20:35-35957.Request.FE218666
2022-01-05 09:20:35-35957.Firmar folio.FE218666
2022-01-05 09:20:35-35957.Timbrar folio.FE218666
2022-01-05 09:20:35-35957.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 09:20:35-35957.cfdiReceptor.Rfc:ICC9601104J5
2022-01-05 09:20:35-35957.cfdiComprobante.Fech:1/5/2022 9:20:04 AM
2022-01-05 09:20:35-35957.cfdiComprobante.Total:400.00
2022-01-05 09:20:37-35957.Folio Generado:FE218666
2022-01-05 09:20:37-35957.Timbre Fiscal:8EA1999C-A215-4579-B795-75F51DE4158D
2022-01-05 09:20:40-35957.Inicio Envia Factura.FE218666
2022-01-05 09:20:42-35957.Fin Envia Factura.FE218666
2022-01-05 09:20:42-35957.Proceso finalizado. SesionId:35957 Folio Documento:MTY,1-1-2-6241-106585,2,ICC9601104J5,FE
2022-01-05 09:20:42-35957.-----------------------------------------------------------FIN
2022-01-05 09:33:52-46792.-----------------------------------------------------------INI
2022-01-05 09:33:52-46792.Proceso Inicializado genera_cfdi.aspx. SesionId:46792 Folio Documento:MTY,1-2-0-0-564609,2,NAM980924KS0,FE
2022-01-05 09:33:52-46792.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 09:33:52-46792.Tipo_R:S
2022-01-05 09:33:52-46792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 09:33:52-46792.Server:ACOSRV5 Base:DBSAC7
2022-01-05 09:33:52-46792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 09:33:52-46792.Ticket:020591522010223430207
2022-01-05 09:33:52-46792.Siguiente Folio.MTY-FE-1-2-0-0-564609
2022-01-05 09:33:53-46792.Oficina:MTY,Serie:FE,Factura:218667,FolioCFDI:5591
2022-01-05 09:33:53-46792.Modo Pruebas:False
2022-01-05 09:33:53-46792.Licencia Válida
2022-01-05 09:33:53-46792.cfdiReceptor.Rfc:NAM980924KS0
2022-01-05 09:33:53-46792.Cliente:091419. Email:maribel.peralta@flormarmexico.com. Boleto: 020591522010223430207. Total: 600.00. Fecha:1/2/2022 12:00:00 AM
2022-01-05 09:33:53-46792.FormaPago_L:VISA
2022-01-05 09:33:53-46792.Request.FE218667
2022-01-05 09:33:53-46792.Firmar folio.FE218667
2022-01-05 09:33:53-46792.Timbrar folio.FE218667
2022-01-05 09:33:53-46792.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 09:33:53-46792.cfdiReceptor.Rfc:NAM980924KS0
2022-01-05 09:33:53-46792.cfdiComprobante.Fech:1/5/2022 9:31:26 AM
2022-01-05 09:33:53-46792.cfdiComprobante.Total:600.00
2022-01-05 09:33:54-46792.Folio Generado:FE218667
2022-01-05 09:33:54-46792.Timbre Fiscal:5DF9DA87-B7D8-45A8-BC9C-C616C4FB3CD6
2022-01-05 09:33:56-46792.Inicio Envia Factura.FE218667
2022-01-05 09:33:57-46792.Fin Envia Factura.FE218667
2022-01-05 09:33:57-46792.Proceso finalizado. SesionId:46792 Folio Documento:MTY,1-2-0-0-564609,2,NAM980924KS0,FE
2022-01-05 09:33:57-46792.-----------------------------------------------------------FIN
2022-01-05 10:14:36-53290.-----------------------------------------------------------INI
2022-01-05 10:14:36-53290.Proceso Inicializado genera_cfdi.aspx. SesionId:53290 Folio Documento:MTY,1-2-0-0-565240,2,JCI200612A20,FE
2022-01-05 10:14:36-53290.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 10:14:36-53290.Tipo_R:S
2022-01-05 10:14:36-53290.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 10:14:36-53290.Server:ACOSRV5 Base:DBSAC7
2022-01-05 10:14:36-53290.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 10:14:36-53290.Ticket:020543922010501430025
2022-01-05 10:14:36-53290.Siguiente Folio.MTY-FE-1-2-0-0-565240
2022-01-05 10:14:36-53290.Oficina:MTY,Serie:FE,Factura:218668,FolioCFDI:5592
2022-01-05 10:14:36-53290.Modo Pruebas:False
2022-01-05 10:14:36-53290.Licencia Válida
2022-01-05 10:14:36-53290.cfdiReceptor.Rfc:JCI200612A20
2022-01-05 10:14:36-53290.Cliente:102718. Email:perla.lopez@techinnovation.com.mx. Boleto: 020543922010501430025. Total: 1000.00. Fecha:1/5/2022 12:00:00 AM
2022-01-05 10:14:36-53290.FormaPago_L:MASTERCARD
2022-01-05 10:14:36-53290.Request.FE218668
2022-01-05 10:14:36-53290.Firmar folio.FE218668
2022-01-05 10:14:37-53290.Timbrar folio.FE218668
2022-01-05 10:14:37-53290.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 10:14:37-53290.cfdiReceptor.Rfc:JCI200612A20
2022-01-05 10:14:37-53290.cfdiComprobante.Fech:1/5/2022 10:13:57 AM
2022-01-05 10:14:37-53290.cfdiComprobante.Total:1000.00
2022-01-05 10:14:38-53290.Folio Generado:FE218668
2022-01-05 10:14:38-53290.Timbre Fiscal:85DBFD11-75DB-43A1-B842-F8DEDDE7B823
2022-01-05 10:14:41-53290.Inicio Envia Factura.FE218668
2022-01-05 10:14:43-53290.Fin Envia Factura.FE218668
2022-01-05 10:14:43-53290.Proceso finalizado. SesionId:53290 Folio Documento:MTY,1-2-0-0-565240,2,JCI200612A20,FE
2022-01-05 10:14:43-53290.-----------------------------------------------------------FIN
2022-01-05 10:42:40-72817.-----------------------------------------------------------INI
2022-01-05 10:42:40-72817.Proceso Inicializado genera_cfdi.aspx. SesionId:72817 Folio Documento:MTY,1-2-0-0-565263,2,DPM831021285,FE
2022-01-05 10:42:40-72817.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 10:42:40-72817.Tipo_R:S
2022-01-05 10:42:40-72817.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 10:42:40-72817.Server:ACOSRV5 Base:DBSAC7
2022-01-05 10:42:40-72817.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 10:42:40-72817.Ticket:200500322010409430082
2022-01-05 10:42:40-72817.Siguiente Folio.MTY-FE-1-2-0-0-565263
2022-01-05 10:42:40-72817.Oficina:MTY,Serie:FE,Factura:218669,FolioCFDI:5593
2022-01-05 10:42:40-72817.Modo Pruebas:False
2022-01-05 10:42:40-72817.Licencia Válida
2022-01-05 10:42:40-72817.cfdiReceptor.Rfc:DPM831021285
2022-01-05 10:42:40-72817.Cliente:042276. Email:vgarcia@dataproducts.com.mx. Boleto: 200500322010409430082. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 10:42:40-72817.FormaPago_L:MASTERCARD
2022-01-05 10:42:40-72817.Request.FE218669
2022-01-05 10:42:40-72817.Firmar folio.FE218669
2022-01-05 10:42:41-72817.Timbrar folio.FE218669
2022-01-05 10:42:41-72817.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 10:42:41-72817.cfdiReceptor.Rfc:DPM831021285
2022-01-05 10:42:41-72817.cfdiComprobante.Fech:1/5/2022 10:41:08 AM
2022-01-05 10:42:41-72817.cfdiComprobante.Total:490.00
2022-01-05 10:42:42-72817.Folio Generado:FE218669
2022-01-05 10:42:42-72817.Timbre Fiscal:E70E67F8-CDF1-4CC7-91FD-831DC8171F1E
2022-01-05 10:42:45-72817.Inicio Envia Factura.FE218669
2022-01-05 10:42:47-72817.Fin Envia Factura.FE218669
2022-01-05 10:42:47-72817.Proceso finalizado. SesionId:72817 Folio Documento:MTY,1-2-0-0-565263,2,DPM831021285,FE
2022-01-05 10:42:47-72817.-----------------------------------------------------------FIN
2022-01-05 10:44:35-62833.-----------------------------------------------------------INI
2022-01-05 10:44:35-62833.Proceso Inicializado genera_cfdi.aspx. SesionId:62833 Folio Documento:MTY,1-2-0-0-564565,2,LEM170420TN0,FE
2022-01-05 10:44:35-62833.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 10:44:35-62833.Tipo_R:S
2022-01-05 10:44:35-62833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 10:44:35-62833.Server:ACOSRV5 Base:DBSAC7
2022-01-05 10:44:35-62833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 10:44:35-62833.Ticket:020543922010211080076
2022-01-05 10:44:35-62833.Siguiente Folio.MTY-FE-1-2-0-0-564565
2022-01-05 10:44:35-62833.Oficina:MTY,Serie:FE,Factura:218670,FolioCFDI:5594
2022-01-05 10:44:35-62833.Modo Pruebas:False
2022-01-05 10:44:35-62833.Licencia Válida
2022-01-05 10:44:35-62833.cfdiReceptor.Rfc:LEM170420TN0
2022-01-05 10:44:35-62833.Cliente:102719. Email:ohinojosac@hotmail.com. Boleto: 020543922010211080076. Total: 600.00. Fecha:1/2/2022 12:00:00 AM
2022-01-05 10:44:35-62833.FormaPago_L:EFECTIVO
2022-01-05 10:44:35-62833.Request.FE218670
2022-01-05 10:44:35-62833.Firmar folio.FE218670
2022-01-05 10:44:35-62833.Timbrar folio.FE218670
2022-01-05 10:44:35-62833.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 10:44:35-62833.cfdiReceptor.Rfc:LEM170420TN0
2022-01-05 10:44:35-62833.cfdiComprobante.Fech:1/5/2022 10:44:10 AM
2022-01-05 10:44:35-62833.cfdiComprobante.Total:600.00
2022-01-05 10:44:36-62833.Folio Generado:FE218670
2022-01-05 10:44:36-62833.Timbre Fiscal:394EED57-EE1A-4178-AA18-85DD854B2F18
2022-01-05 10:44:38-62833.Inicio Envia Factura.FE218670
2022-01-05 10:44:39-62833.Fin Envia Factura.FE218670
2022-01-05 10:44:39-62833.Proceso finalizado. SesionId:62833 Folio Documento:MTY,1-2-0-0-564565,2,LEM170420TN0,FE
2022-01-05 10:44:39-62833.-----------------------------------------------------------FIN
2022-01-05 11:11:40-82399.-----------------------------------------------------------INI
2022-01-05 11:11:40-82399.Proceso Inicializado genera_cfdi.aspx. SesionId:82399 Folio Documento:MTY,1-1-2-6216-106251,2,DCP790511D36,FE
2022-01-05 11:11:40-82399.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 11:11:40-82399.Tipo_R:S
2022-01-05 11:11:40-82399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 11:11:40-82399.Server:ACOSRV5 Base:DBSAC7
2022-01-05 11:11:40-82399.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 11:11:40-82399.Ticket:011106251
2022-01-05 11:11:40-82399.Siguiente Folio.MTY-FE-1-1-2-6216-106251
2022-01-05 11:11:40-82399.Oficina:MTY,Serie:FE,Factura:218671,FolioCFDI:5595
2022-01-05 11:11:40-82399.Modo Pruebas:False
2022-01-05 11:11:40-82399.Licencia Válida
2022-01-05 11:11:40-82399.cfdiReceptor.Rfc:DCP790511D36
2022-01-05 11:11:40-82399.Cliente:088353. Email:svargas@dicipa.com.mx. Boleto: 011106251. Total: 450.00. Fecha:12/27/2021 12:00:00 AM
2022-01-05 11:11:40-82399.FormaPago_L:EFECTIVO
2022-01-05 11:11:40-82399.Request.FE218671
2022-01-05 11:11:41-82399.Firmar folio.FE218671
2022-01-05 11:11:41-82399.Timbrar folio.FE218671
2022-01-05 11:11:41-82399.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 11:11:41-82399.cfdiReceptor.Rfc:DCP790511D36
2022-01-05 11:11:41-82399.cfdiComprobante.Fech:1/5/2022 11:11:15 AM
2022-01-05 11:11:41-82399.cfdiComprobante.Total:450.00
2022-01-05 11:11:42-82399.Folio Generado:FE218671
2022-01-05 11:11:42-82399.Timbre Fiscal:7E462543-6107-48A8-8BAB-1AC190361B4C
2022-01-05 11:11:45-82399.Inicio Envia Factura.FE218671
2022-01-05 11:11:47-82399.Fin Envia Factura.FE218671
2022-01-05 11:11:47-82399.Proceso finalizado. SesionId:82399 Folio Documento:MTY,1-1-2-6216-106251,2,DCP790511D36,FE
2022-01-05 11:11:47-82399.-----------------------------------------------------------FIN
2022-01-05 11:36:13-93399.-----------------------------------------------------------INI
2022-01-05 11:36:13-93399.Proceso Inicializado genera_cfdi.aspx. SesionId:93399 Folio Documento:MTY,1-2-0-0-565380,2,PRH190508CX0,FE
2022-01-05 11:36:13-93399.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 11:36:13-93399.Tipo_R:S
2022-01-05 11:36:13-93399.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 11:36:13-93399.Server:ACOSRV5 Base:DBSAC7
2022-01-05 11:36:13-93399.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 11:36:13-93399.Ticket:330500322010417270200
2022-01-05 11:36:13-93399.Siguiente Folio.MTY-FE-1-2-0-0-565380
2022-01-05 11:36:13-93399.Oficina:MTY,Serie:FE,Factura:218672,FolioCFDI:5596
2022-01-05 11:36:13-93399.Modo Pruebas:False
2022-01-05 11:36:13-93399.Licencia Válida
2022-01-05 11:36:13-93399.cfdiReceptor.Rfc:PRH190508CX0
2022-01-05 11:36:13-93399.Cliente:088475. Email:roberto.hernandez@prodemex.com. Boleto: 330500322010417270200. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 11:36:13-93399.FormaPago_L:VISA
2022-01-05 11:36:13-93399.Request.FE218672
2022-01-05 11:36:13-93399.Firmar folio.FE218672
2022-01-05 11:36:13-93399.Timbrar folio.FE218672
2022-01-05 11:36:13-93399.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 11:36:13-93399.cfdiReceptor.Rfc:PRH190508CX0
2022-01-05 11:36:13-93399.cfdiComprobante.Fech:1/5/2022 11:35:38 AM
2022-01-05 11:36:13-93399.cfdiComprobante.Total:490.00
2022-01-05 11:36:14-93399.Folio Generado:FE218672
2022-01-05 11:36:14-93399.Timbre Fiscal:488DD8A5-DD34-4F3D-BF2F-1E5159A52E79
2022-01-05 11:36:17-93399.Inicio Envia Factura.FE218672
2022-01-05 11:36:20-93399.Fin Envia Factura.FE218672
2022-01-05 11:36:20-93399.Proceso finalizado. SesionId:93399 Folio Documento:MTY,1-2-0-0-565380,2,PRH190508CX0,FE
2022-01-05 11:36:20-93399.-----------------------------------------------------------FIN
2022-01-05 12:09:43-109451.-----------------------------------------------------------INI
2022-01-05 12:09:43-109451.Proceso Inicializado genera_cfdi.aspx. SesionId:109451 Folio Documento:MTY,1-2-0-0-565262,2,STJ100106FY4,FE
2022-01-05 12:09:43-109451.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 12:09:43-109451.Tipo_R:S
2022-01-05 12:09:43-109451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 12:09:43-109451.Server:ACOSRV5 Base:DBSAC7
2022-01-05 12:09:43-109451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 12:09:43-109451.Ticket:230500322010409420081
2022-01-05 12:09:43-109451.Siguiente Folio.MTY-FE-1-2-0-0-565262
2022-01-05 12:09:43-109451.Oficina:MTY,Serie:FE,Factura:218673,FolioCFDI:5597
2022-01-05 12:09:43-109451.Modo Pruebas:False
2022-01-05 12:09:43-109451.Licencia Válida
2022-01-05 12:09:43-109451.cfdiReceptor.Rfc:STJ100106FY4
2022-01-05 12:09:43-109451.Cliente:100673. Email:luis.mondragon@gda.mx. Boleto: 230500322010409420081. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 12:09:43-109451.FormaPago_L:MASTERCARD
2022-01-05 12:09:43-109451.Request.FE218673
2022-01-05 12:09:43-109451.Firmar folio.FE218673
2022-01-05 12:09:44-109451.Timbrar folio.FE218673
2022-01-05 12:09:44-109451.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 12:09:44-109451.cfdiReceptor.Rfc:STJ100106FY4
2022-01-05 12:09:44-109451.cfdiComprobante.Fech:1/5/2022 12:08:08 PM
2022-01-05 12:09:44-109451.cfdiComprobante.Total:490.00
2022-01-05 12:09:45-109451.Folio Generado:FE218673
2022-01-05 12:09:45-109451.Timbre Fiscal:90D88346-32B4-44D5-83A4-4D03CEB30C90
2022-01-05 12:09:48-109451.Inicio Envia Factura.FE218673
2022-01-05 12:09:50-109451.Fin Envia Factura.FE218673
2022-01-05 12:09:50-109451.Proceso finalizado. SesionId:109451 Folio Documento:MTY,1-2-0-0-565262,2,STJ100106FY4,FE
2022-01-05 12:09:50-109451.-----------------------------------------------------------FIN
2022-01-05 12:40:56-119354.-----------------------------------------------------------INI
2022-01-05 12:40:56-119354.Proceso Inicializado genera_cfdi.aspx. SesionId:119354 Folio Documento:MTY,1-2-0-0-559681,2,NTS150514QW4,FE
2022-01-05 12:40:56-119354.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 12:40:56-119354.Tipo_R:S
2022-01-05 12:40:56-119354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 12:40:56-119354.Server:ACOSRV5 Base:DBSAC7
2022-01-05 12:40:56-119354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 12:40:56-119354.Ticket:020507321121222250222
2022-01-05 12:40:56-119354.Siguiente Folio.MTY-FE-1-2-0-0-559681
2022-01-05 12:40:56-119354.Oficina:MTY,Serie:FE,Factura:218674,FolioCFDI:5598
2022-01-05 12:40:56-119354.Modo Pruebas:False
2022-01-05 12:40:56-119354.Licencia Válida
2022-01-05 12:40:56-119354.cfdiReceptor.Rfc:NTS150514QW4
2022-01-05 12:40:56-119354.Cliente:102720. Email:jessica.prado@nexta.biz. Boleto: 020507321121222250222. Total: 900.00. Fecha:12/12/2021 12:00:00 AM
2022-01-05 12:40:56-119354.FormaPago_L:MASTERCARD
2022-01-05 12:40:56-119354.Request.FE218674
2022-01-05 12:40:57-119354.Firmar folio.FE218674
2022-01-05 12:40:57-119354.Timbrar folio.FE218674
2022-01-05 12:40:57-119354.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 12:40:57-119354.cfdiReceptor.Rfc:NTS150514QW4
2022-01-05 12:40:57-119354.cfdiComprobante.Fech:1/5/2022 12:40:18 PM
2022-01-05 12:40:57-119354.cfdiComprobante.Total:900.00
2022-01-05 12:40:58-119354.Folio Generado:FE218674
2022-01-05 12:40:58-119354.Timbre Fiscal:C56CD8CD-B36B-46A5-AD58-10AA6BA17916
2022-01-05 12:41:01-119354.Inicio Envia Factura.FE218674
2022-01-05 12:41:03-119354.Fin Envia Factura.FE218674
2022-01-05 12:41:03-119354.Proceso finalizado. SesionId:119354 Folio Documento:MTY,1-2-0-0-559681,2,NTS150514QW4,FE
2022-01-05 12:41:03-119354.-----------------------------------------------------------FIN
2022-01-05 12:48:40-128306.-----------------------------------------------------------INI
2022-01-05 12:48:40-128306.Proceso Inicializado genera_cfdi.aspx. SesionId:128306 Folio Documento:MTY,1-2-0-0-564824,2,SIE1806199U2,FE
2022-01-05 12:48:40-128306.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 12:48:40-128306.Tipo_R:S
2022-01-05 12:48:40-128306.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 12:48:40-128306.Server:ACOSRV5 Base:DBSAC7
2022-01-05 12:48:40-128306.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 12:48:40-128306.Ticket:330500522010117340065
2022-01-05 12:48:40-128306.Siguiente Folio.MTY-FE-1-2-0-0-564824
2022-01-05 12:48:40-128306.Oficina:MTY,Serie:FE,Factura:218675,FolioCFDI:5599
2022-01-05 12:48:40-128306.Modo Pruebas:False
2022-01-05 12:48:40-128306.Licencia Válida
2022-01-05 12:48:40-128306.cfdiReceptor.Rfc:SIE1806199U2
2022-01-05 12:48:40-128306.Cliente:102721. Email:jefrainmacias@mac-glez.com. Boleto: 330500522010117340065. Total: 680.00. Fecha:1/1/2022 12:00:00 AM
2022-01-05 12:48:40-128306.FormaPago_L:VISA
2022-01-05 12:48:40-128306.Request.FE218675
2022-01-05 12:48:41-128306.Firmar folio.FE218675
2022-01-05 12:48:41-128306.Timbrar folio.FE218675
2022-01-05 12:48:41-128306.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 12:48:41-128306.cfdiReceptor.Rfc:SIE1806199U2
2022-01-05 12:48:41-128306.cfdiComprobante.Fech:1/5/2022 12:48:35 PM
2022-01-05 12:48:41-128306.cfdiComprobante.Total:680.00
2022-01-05 12:48:41-128306.Folio Generado:FE218675
2022-01-05 12:48:41-128306.Timbre Fiscal:73D9578D-091B-406D-8CB1-269B71432BDA
2022-01-05 12:48:43-128306.Inicio Envia Factura.FE218675
2022-01-05 12:48:44-128306.Fin Envia Factura.FE218675
2022-01-05 12:48:44-128306.Proceso finalizado. SesionId:128306 Folio Documento:MTY,1-2-0-0-564824,2,SIE1806199U2,FE
2022-01-05 12:48:44-128306.-----------------------------------------------------------FIN
2022-01-05 13:17:44-135428.-----------------------------------------------------------INI
2022-01-05 13:17:44-135428.Proceso Inicializado genera_cfdi.aspx. SesionId:135428 Folio Documento:MTY,1-2-0-0-563082,2,MUL0711147NA,FE
2022-01-05 13:17:44-135428.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 13:17:44-135428.Tipo_R:S
2022-01-05 13:17:44-135428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 13:17:44-135428.Server:ACOSRV5 Base:DBSAC7
2022-01-05 13:17:44-135428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 13:17:44-135428.Ticket:020543921122319420162
2022-01-05 13:17:44-135428.Siguiente Folio.MTY-FE-1-2-0-0-563082
2022-01-05 13:17:44-135428.Oficina:MTY,Serie:FE,Factura:218676,FolioCFDI:5600
2022-01-05 13:17:44-135428.Modo Pruebas:False
2022-01-05 13:17:44-135428.Licencia Válida
2022-01-05 13:17:44-135428.cfdiReceptor.Rfc:MUL0711147NA
2022-01-05 13:17:44-135428.Cliente:102722. Email:jose.elgueta@multimedios.com. Boleto: 020543921122319420162. Total: 850.00. Fecha:12/23/2021 12:00:00 AM
2022-01-05 13:17:44-135428.FormaPago_L:VISA
2022-01-05 13:17:44-135428.Request.FE218676
2022-01-05 13:17:44-135428.Firmar folio.FE218676
2022-01-05 13:17:44-135428.Timbrar folio.FE218676
2022-01-05 13:17:44-135428.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 13:17:44-135428.cfdiReceptor.Rfc:MUL0711147NA
2022-01-05 13:17:44-135428.cfdiComprobante.Fech:1/5/2022 1:17:31 PM
2022-01-05 13:17:44-135428.cfdiComprobante.Total:850.00
2022-01-05 13:17:46-135428.Folio Generado:FE218676
2022-01-05 13:17:46-135428.Timbre Fiscal:5CFC112F-2661-47D7-BF27-C353E351E03B
2022-01-05 13:17:49-135428.Inicio Envia Factura.FE218676
2022-01-05 13:17:51-135428.Fin Envia Factura.FE218676
2022-01-05 13:17:51-135428.Proceso finalizado. SesionId:135428 Folio Documento:MTY,1-2-0-0-563082,2,MUL0711147NA,FE
2022-01-05 13:17:51-135428.-----------------------------------------------------------FIN
2022-01-05 13:34:43-142670.-----------------------------------------------------------INI
2022-01-05 13:34:43-142670.Proceso Inicializado genera_cfdi.aspx. SesionId:142670 Folio Documento:MTY,1-2-0-0-565295,2,BPM860604DN1,FE
2022-01-05 13:34:43-142670.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 13:34:43-142670.Tipo_R:S
2022-01-05 13:34:43-142670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 13:34:43-142670.Server:ACOSRV5 Base:DBSAC7
2022-01-05 13:34:43-142670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 13:34:43-142670.Ticket:240500522010421490261
2022-01-05 13:34:43-142670.Siguiente Folio.MTY-FE-1-2-0-0-565295
2022-01-05 13:34:43-142670.Oficina:MTY,Serie:FE,Factura:218677,FolioCFDI:5601
2022-01-05 13:34:43-142670.Modo Pruebas:False
2022-01-05 13:34:43-142670.Licencia Válida
2022-01-05 13:34:43-142670.cfdiReceptor.Rfc:BPM860604DN1
2022-01-05 13:34:43-142670.Cliente:102723. Email:ismael.athayde@amcor.com. Boleto: 240500522010421490261. Total: 1000.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 13:34:43-142670.FormaPago_L:MASTERCARD
2022-01-05 13:34:43-142670.Request.FE218677
2022-01-05 13:34:43-142670.Firmar folio.FE218677
2022-01-05 13:34:43-142670.Timbrar folio.FE218677
2022-01-05 13:34:43-142670.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 13:34:43-142670.cfdiReceptor.Rfc:BPM860604DN1
2022-01-05 13:34:43-142670.cfdiComprobante.Fech:1/5/2022 1:33:42 PM
2022-01-05 13:34:43-142670.cfdiComprobante.Total:1000.00
2022-01-05 13:34:44-142670.Folio Generado:FE218677
2022-01-05 13:34:44-142670.Timbre Fiscal:CC7394A5-2CB7-4DEE-9831-DD1D5E2F993E
2022-01-05 13:34:46-142670.Inicio Envia Factura.FE218677
2022-01-05 13:34:47-142670.Fin Envia Factura.FE218677
2022-01-05 13:34:47-142670.Proceso finalizado. SesionId:142670 Folio Documento:MTY,1-2-0-0-565295,2,BPM860604DN1,FE
2022-01-05 13:34:47-142670.-----------------------------------------------------------FIN
2022-01-05 13:40:22-159150.-----------------------------------------------------------INI
2022-01-05 13:40:22-159150.Proceso Inicializado genera_cfdi.aspx. SesionId:159150 Folio Documento:MTY,1-1-2-6186-105688,2,CIN030407DU2,FE
2022-01-05 13:40:22-159150.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 13:40:22-159150.Tipo_R:S
2022-01-05 13:40:22-159150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 13:40:22-159150.Server:ACOSRV5 Base:DBSAC7
2022-01-05 13:40:22-159150.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 13:40:22-159150.Ticket:011105688
2022-01-05 13:40:22-159150.Siguiente Folio.MTY-FE-1-1-2-6186-105688
2022-01-05 13:40:22-159150.Oficina:MTY,Serie:FE,Factura:218678,FolioCFDI:5602
2022-01-05 13:40:22-159150.Modo Pruebas:False
2022-01-05 13:40:22-159150.Licencia Válida
2022-01-05 13:40:22-159150.cfdiReceptor.Rfc:CIN030407DU2
2022-01-05 13:40:22-159150.Cliente:089998. Email:jamador@control-e.com. Boleto: 011105688. Total: 1500.00. Fecha:12/17/2021 12:00:00 AM
2022-01-05 13:40:22-159150.FormaPago_L:VISA CREDITO
2022-01-05 13:40:22-159150.Request.FE218678
2022-01-05 13:40:22-159150.Firmar folio.FE218678
2022-01-05 13:40:22-159150.Timbrar folio.FE218678
2022-01-05 13:40:22-159150.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 13:40:22-159150.cfdiReceptor.Rfc:CIN030407DU2
2022-01-05 13:40:22-159150.cfdiComprobante.Fech:1/5/2022 1:40:11 PM
2022-01-05 13:40:22-159150.cfdiComprobante.Total:1500.00
2022-01-05 13:40:23-159150.Folio Generado:FE218678
2022-01-05 13:40:23-159150.Timbre Fiscal:DB579893-4EE0-4596-9D82-4D4D77866A56
2022-01-05 13:40:24-159150.Inicio Envia Factura.FE218678
2022-01-05 13:40:26-159150.Fin Envia Factura.FE218678
2022-01-05 13:40:26-159150.Proceso finalizado. SesionId:159150 Folio Documento:MTY,1-1-2-6186-105688,2,CIN030407DU2,FE
2022-01-05 13:40:26-159150.-----------------------------------------------------------FIN
2022-01-05 13:42:54-151072.-----------------------------------------------------------INI
2022-01-05 13:42:54-151072.Proceso Inicializado genera_cfdi.aspx. SesionId:151072 Folio Documento:MTY,1-1-2-6234-106468,2,CIN030407DU2,FE
2022-01-05 13:42:54-151072.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 13:42:54-151072.Tipo_R:S
2022-01-05 13:42:54-151072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 13:42:54-151072.Server:ACOSRV5 Base:DBSAC7
2022-01-05 13:42:54-151072.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 13:42:54-151072.Ticket:011106468
2022-01-05 13:42:54-151072.Siguiente Folio.MTY-FE-1-1-2-6234-106468
2022-01-05 13:42:54-151072.Oficina:MTY,Serie:FE,Factura:218679,FolioCFDI:5603
2022-01-05 13:42:54-151072.Modo Pruebas:False
2022-01-05 13:42:54-151072.Licencia Válida
2022-01-05 13:42:54-151072.cfdiReceptor.Rfc:CIN030407DU2
2022-01-05 13:42:54-151072.Cliente:089998. Email:jamador@control-e.com. Boleto: 011106468. Total: 1500.00. Fecha:1/2/2022 12:00:00 AM
2022-01-05 13:42:54-151072.FormaPago_L:VISA CREDITO
2022-01-05 13:42:54-151072.Request.FE218679
2022-01-05 13:42:54-151072.Firmar folio.FE218679
2022-01-05 13:42:54-151072.Timbrar folio.FE218679
2022-01-05 13:42:54-151072.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 13:42:54-151072.cfdiReceptor.Rfc:CIN030407DU2
2022-01-05 13:42:54-151072.cfdiComprobante.Fech:1/5/2022 1:42:35 PM
2022-01-05 13:42:54-151072.cfdiComprobante.Total:1500.00
2022-01-05 13:42:55-151072.Folio Generado:FE218679
2022-01-05 13:42:55-151072.Timbre Fiscal:4F717EB5-6898-48C3-83C9-563DBAA4B4D7
2022-01-05 13:42:57-151072.Inicio Envia Factura.FE218679
2022-01-05 13:42:58-151072.Fin Envia Factura.FE218679
2022-01-05 13:42:58-151072.Proceso finalizado. SesionId:151072 Folio Documento:MTY,1-1-2-6234-106468,2,CIN030407DU2,FE
2022-01-05 13:42:58-151072.-----------------------------------------------------------FIN
2022-01-05 13:55:26-169284.-----------------------------------------------------------INI
2022-01-05 13:55:26-169284.Proceso Inicializado genera_cfdi.aspx. SesionId:169284 Folio Documento:MTY,1-2-0-0-565072,2,NSN0611232I1,FE
2022-01-05 13:55:26-169284.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 13:55:26-169284.Tipo_R:S
2022-01-05 13:55:26-169284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 13:55:26-169284.Server:ACOSRV5 Base:DBSAC7
2022-01-05 13:55:26-169284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 13:55:26-169284.Ticket:310500322010310020105
2022-01-05 13:55:26-169284.Siguiente Folio.MTY-FE-1-2-0-0-565072
2022-01-05 13:55:26-169284.Oficina:MTY,Serie:FE,Factura:218680,FolioCFDI:5604
2022-01-05 13:55:26-169284.Modo Pruebas:False
2022-01-05 13:55:26-169284.Licencia Válida
2022-01-05 13:55:26-169284.cfdiReceptor.Rfc:NSN0611232I1
2022-01-05 13:55:26-169284.Cliente:051491. Email:jorge.zambrano_arroyo@nokia.com. Boleto: 310500322010310020105. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 13:55:26-169284.FormaPago_L:AMERICAN EXPRESS
2022-01-05 13:55:26-169284.Request.FE218680
2022-01-05 13:55:26-169284.Firmar folio.FE218680
2022-01-05 13:55:26-169284.Timbrar folio.FE218680
2022-01-05 13:55:26-169284.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 13:55:26-169284.cfdiReceptor.Rfc:NSN0611232I1
2022-01-05 13:55:26-169284.cfdiComprobante.Fech:1/5/2022 1:55:15 PM
2022-01-05 13:55:26-169284.cfdiComprobante.Total:490.00
2022-01-05 13:55:27-169284.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1021822
 RequestDateTime:1/5/2022 1:55:25 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:cf169504-f1a3-4147-9300-7005699610b5
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'NSN0611232I1' no se encuentra en la lista lRFC con fecha '2022-01-04'}
2022-01-05 13:58:34-170784.-----------------------------------------------------------INI
2022-01-05 13:58:34-170784.Proceso Inicializado genera_cfdi.aspx. SesionId:170784 Folio Documento:MTY,1-2-0-0-563023,2,TEM061128U40,FE
2022-01-05 13:58:34-170784.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 13:58:34-170784.Tipo_R:S
2022-01-05 13:58:34-170784.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 13:58:34-170784.Server:ACOSRV5 Base:DBSAC7
2022-01-05 13:58:34-170784.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 13:58:34-170784.Ticket:130500521122311090071
2022-01-05 13:58:34-170784.Siguiente Folio.MTY-FE-1-2-0-0-563023
2022-01-05 13:58:34-170784.Oficina:MTY,Serie:FE,Factura:218681,FolioCFDI:5604
2022-01-05 13:58:34-170784.Modo Pruebas:False
2022-01-05 13:58:34-170784.Licencia Válida
2022-01-05 13:58:34-170784.cfdiReceptor.Rfc:TEM061128U40
2022-01-05 13:58:34-170784.Cliente:102724. Email:sara.alcaraz@temposatis.com.mx. Boleto: 130500521122311090071. Total: 700.00. Fecha:12/23/2021 12:00:00 AM
2022-01-05 13:58:34-170784.FormaPago_L:EFECTIVO
2022-01-05 13:58:34-170784.Request.FE218681
2022-01-05 13:58:35-170784.Firmar folio.FE218681
2022-01-05 13:58:35-170784.Timbrar folio.FE218681
2022-01-05 13:58:35-170784.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 13:58:35-170784.cfdiReceptor.Rfc:TEM061128U40
2022-01-05 13:58:35-170784.cfdiComprobante.Fech:1/5/2022 1:58:19 PM
2022-01-05 13:58:35-170784.cfdiComprobante.Total:700.00
2022-01-05 13:58:35-170784.Folio Generado:FE218681
2022-01-05 13:58:35-170784.Timbre Fiscal:D826CA02-7D64-46FE-8755-3439341ED292
2022-01-05 13:58:37-170784.Inicio Envia Factura.FE218681
2022-01-05 13:58:39-170784.Fin Envia Factura.FE218681
2022-01-05 13:58:39-170784.Proceso finalizado. SesionId:170784 Folio Documento:MTY,1-2-0-0-563023,2,TEM061128U40,FE
2022-01-05 13:58:39-170784.-----------------------------------------------------------FIN
2022-01-05 14:08:48-169284.-----------------------------------------------------------INI
2022-01-05 14:08:48-169284.Proceso Inicializado genera_cfdi.aspx. SesionId:169284 Folio Documento:MTY,1-2-0-0-565072,2,AME960221SV4,FE
2022-01-05 14:08:48-169284.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 14:08:48-169284.Tipo_R:S
2022-01-05 14:08:48-169284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 14:08:48-169284.Server:ACOSRV5 Base:DBSAC7
2022-01-05 14:08:48-169284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 14:08:48-169284.Ticket:310500322010310020105
2022-01-05 14:08:48-169284.Oficina:MTY,Serie:FE,Factura:218680,FolioCFDI:5605
2022-01-05 14:08:48-169284.Modo Pruebas:False
2022-01-05 14:08:48-169284.Licencia Válida
2022-01-05 14:08:48-169284.cfdiReceptor.Rfc:AME960221SV4
2022-01-05 14:08:48-169284.Cliente:051491. Email:jorge.zambrano_arroyo@nokia.com. Boleto: 310500322010310020105. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 14:08:48-169284.FormaPago_L:AMERICAN EXPRESS
2022-01-05 14:08:48-169284.Request.FE218680
2022-01-05 14:08:48-169284.Firmar folio.FE218680
2022-01-05 14:08:48-169284.Timbrar folio.FE218680
2022-01-05 14:08:48-169284.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 14:08:48-169284.cfdiReceptor.Rfc:AME960221SV4
2022-01-05 14:08:48-169284.cfdiComprobante.Fech:1/5/2022 1:55:15 PM
2022-01-05 14:08:48-169284.cfdiComprobante.Total:490.00
2022-01-05 14:08:48-169284.Folio Generado:FE218680
2022-01-05 14:08:48-169284.Timbre Fiscal:FCAA393D-2383-4688-8FD0-430EC1F86EE5
2022-01-05 14:08:50-169284.Inicio Envia Factura.FE218680
2022-01-05 14:08:52-169284.Fin Envia Factura.FE218680
2022-01-05 14:08:52-169284.Proceso finalizado. SesionId:169284 Folio Documento:MTY,1-2-0-0-565072,2,AME960221SV4,FE
2022-01-05 14:08:52-169284.-----------------------------------------------------------FIN
2022-01-05 14:24:47-182095.-----------------------------------------------------------INI
2022-01-05 14:24:47-182095.Proceso Inicializado genera_cfdi.aspx. SesionId:182095 Folio Documento:MTY,1-2-0-0-565358,2,PED781129JT6,FE
2022-01-05 14:24:47-182095.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 14:24:47-182095.Tipo_R:S
2022-01-05 14:24:47-182095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 14:24:47-182095.Server:ACOSRV5 Base:DBSAC7
2022-01-05 14:24:47-182095.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 14:24:47-182095.Ticket:330500122010411420095
2022-01-05 14:24:47-182095.Siguiente Folio.MTY-FE-1-2-0-0-565358
2022-01-05 14:24:47-182095.Oficina:MTY,Serie:FE,Factura:218682,FolioCFDI:5606
2022-01-05 14:24:47-182095.Modo Pruebas:False
2022-01-05 14:24:47-182095.Licencia Válida
2022-01-05 14:24:47-182095.cfdiReceptor.Rfc:PED781129JT6
2022-01-05 14:24:47-182095.Cliente:096478. Email:jose.castaneda@mx.yazaki.com. Boleto: 330500122010411420095. Total: 340.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 14:24:47-182095.FormaPago_L:MASTERCARD
2022-01-05 14:24:47-182095.Request.FE218682
2022-01-05 14:24:47-182095.Firmar folio.FE218682
2022-01-05 14:24:47-182095.Timbrar folio.FE218682
2022-01-05 14:24:47-182095.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 14:24:47-182095.cfdiReceptor.Rfc:PED781129JT6
2022-01-05 14:24:47-182095.cfdiComprobante.Fech:1/5/2022 2:23:59 PM
2022-01-05 14:24:47-182095.cfdiComprobante.Total:340.00
2022-01-05 14:24:48-182095.Folio Generado:FE218682
2022-01-05 14:24:48-182095.Timbre Fiscal:099CE792-673A-42CD-A3FF-5F92F7BC787B
2022-01-05 14:24:49-182095.Inicio Envia Factura.FE218682
2022-01-05 14:24:51-182095.Fin Envia Factura.FE218682
2022-01-05 14:24:51-182095.Proceso finalizado. SesionId:182095 Folio Documento:MTY,1-2-0-0-565358,2,PED781129JT6,FE
2022-01-05 14:24:51-182095.-----------------------------------------------------------FIN
2022-01-05 14:49:59-185293.-----------------------------------------------------------INI
2022-01-05 14:49:59-185293.Proceso Inicializado genera_cfdi.aspx. SesionId:185293 Folio Documento:MTY,1-2-0-0-564687,2,CAP000828DE3,FE
2022-01-05 14:49:59-185293.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 14:49:59-185293.Tipo_R:S
2022-01-05 14:49:59-185293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 14:49:59-185293.Server:ACOSRV5 Base:DBSAC7
2022-01-05 14:49:59-185293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 14:49:59-185293.Ticket:200500422010211420086
2022-01-05 14:49:59-185293.Siguiente Folio.MTY-FE-1-2-0-0-564687
2022-01-05 14:49:59-185293.Oficina:MTY,Serie:FE,Factura:218683,FolioCFDI:5607
2022-01-05 14:49:59-185293.Modo Pruebas:False
2022-01-05 14:49:59-185293.Licencia Válida
2022-01-05 14:49:59-185293.cfdiReceptor.Rfc:CAP000828DE3
2022-01-05 14:49:59-185293.Cliente:047374. Email:creceyaprende_facturacion@hotmail.com. Boleto: 200500422010211420086. Total: 1100.00. Fecha:1/2/2022 12:00:00 AM
2022-01-05 14:49:59-185293.FormaPago_L:EFECTIVO
2022-01-05 14:49:59-185293.Request.FE218683
2022-01-05 14:49:59-185293.Firmar folio.FE218683
2022-01-05 14:49:59-185293.Timbrar folio.FE218683
2022-01-05 14:49:59-185293.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 14:49:59-185293.cfdiReceptor.Rfc:CAP000828DE3
2022-01-05 14:49:59-185293.cfdiComprobante.Fech:1/5/2022 2:49:18 PM
2022-01-05 14:49:59-185293.cfdiComprobante.Total:1100.00
2022-01-05 14:50:00-185293.Folio Generado:FE218683
2022-01-05 14:50:00-185293.Timbre Fiscal:45188CFA-E62A-433E-8033-DAAE3C28EF0D
2022-01-05 14:50:03-185293.Inicio Envia Factura.FE218683
2022-01-05 14:50:05-185293.Fin Envia Factura.FE218683
2022-01-05 14:50:05-185293.Proceso finalizado. SesionId:185293 Folio Documento:MTY,1-2-0-0-564687,2,CAP000828DE3,FE
2022-01-05 14:50:05-185293.-----------------------------------------------------------FIN
2022-01-05 15:07:50-194666.-----------------------------------------------------------INI
2022-01-05 15:07:50-194666.Proceso Inicializado genera_cfdi.aspx. SesionId:194666 Folio Documento:MTY,1-2-0-0-565196,2,LEA150908MQ1,FE
2022-01-05 15:07:50-194666.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 15:07:50-194666.Tipo_R:S
2022-01-05 15:07:50-194666.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 15:07:50-194666.Server:ACOSRV5 Base:DBSAC7
2022-01-05 15:07:50-194666.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 15:07:50-194666.Ticket:020500522010419180210
2022-01-05 15:07:50-194666.Siguiente Folio.MTY-FE-1-2-0-0-565196
2022-01-05 15:07:51-194666.Oficina:MTY,Serie:FE,Factura:218684,FolioCFDI:5608
2022-01-05 15:07:51-194666.Modo Pruebas:False
2022-01-05 15:07:51-194666.Licencia Válida
2022-01-05 15:07:51-194666.cfdiReceptor.Rfc:LEA150908MQ1
2022-01-05 15:07:51-194666.Cliente:037577. Email:proveedores@leallozano.com. Boleto: 020500522010419180210. Total: 1150.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 15:07:51-194666.FormaPago_L:MASTERCARD
2022-01-05 15:07:51-194666.Request.FE218684
2022-01-05 15:07:51-194666.Firmar folio.FE218684
2022-01-05 15:07:51-194666.Timbrar folio.FE218684
2022-01-05 15:07:51-194666.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 15:07:51-194666.cfdiReceptor.Rfc:LEA150908MQ1
2022-01-05 15:07:51-194666.cfdiComprobante.Fech:1/5/2022 3:06:37 PM
2022-01-05 15:07:51-194666.cfdiComprobante.Total:1150.00
2022-01-05 15:07:52-194666.Folio Generado:FE218684
2022-01-05 15:07:52-194666.Timbre Fiscal:54701257-9D6E-4F1C-8CB9-561D34D49A78
2022-01-05 15:07:53-194666.Inicio Envia Factura.FE218684
2022-01-05 15:07:55-194666.Fin Envia Factura.FE218684
2022-01-05 15:07:55-194666.Proceso finalizado. SesionId:194666 Folio Documento:MTY,1-2-0-0-565196,2,LEA150908MQ1,FE
2022-01-05 15:07:55-194666.-----------------------------------------------------------FIN
2022-01-05 15:34:06-201831.-----------------------------------------------------------INI
2022-01-05 15:34:06-201831.Proceso Inicializado genera_cfdi.aspx. SesionId:201831 Folio Documento:MTY,1-2-0-0-565107,2,MPE990122TM3,FE
2022-01-05 15:34:06-201831.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 15:34:06-201831.Tipo_R:S
2022-01-05 15:34:06-201831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 15:34:06-201831.Server:ACOSRV5 Base:DBSAC7
2022-01-05 15:34:06-201831.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 15:34:06-201831.Ticket:310500522010320040220
2022-01-05 15:34:06-201831.Siguiente Folio.MTY-FE-1-2-0-0-565107
2022-01-05 15:34:06-201831.Oficina:MTY,Serie:FE,Factura:218685,FolioCFDI:5609
2022-01-05 15:34:06-201831.Modo Pruebas:False
2022-01-05 15:34:06-201831.Licencia Válida
2022-01-05 15:34:06-201831.cfdiReceptor.Rfc:MPE990122TM3
2022-01-05 15:34:06-201831.Cliente:073708. Email:ines.lopez@newmont.com. Boleto: 310500522010320040220. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 15:34:06-201831.FormaPago_L:MASTERCARD
2022-01-05 15:34:06-201831.Request.FE218685
2022-01-05 15:34:06-201831.Firmar folio.FE218685
2022-01-05 15:34:07-201831.Timbrar folio.FE218685
2022-01-05 15:34:07-201831.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 15:34:07-201831.cfdiReceptor.Rfc:MPE990122TM3
2022-01-05 15:34:07-201831.cfdiComprobante.Fech:1/5/2022 3:28:52 PM
2022-01-05 15:34:07-201831.cfdiComprobante.Total:700.00
2022-01-05 15:34:08-201831.Folio Generado:FE218685
2022-01-05 15:34:08-201831.Timbre Fiscal:C29A6A28-151B-4C2F-8D45-0130042E48A2
2022-01-05 15:34:11-201831.Inicio Envia Factura.FE218685
2022-01-05 15:34:13-201831.Fin Envia Factura.FE218685
2022-01-05 15:34:13-201831.Proceso finalizado. SesionId:201831 Folio Documento:MTY,1-2-0-0-565107,2,MPE990122TM3,FE
2022-01-05 15:34:13-201831.-----------------------------------------------------------FIN
2022-01-05 16:06:49-217996.-----------------------------------------------------------INI
2022-01-05 16:06:49-217996.Proceso Inicializado genera_cfdi.aspx. SesionId:217996 Folio Documento:MTY,1-1-2-6238-106562,2,VAG200707K71,FE
2022-01-05 16:06:49-217996.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 16:06:49-217996.Tipo_R:S
2022-01-05 16:06:49-217996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 16:06:49-217996.Server:ACOSRV5 Base:DBSAC7
2022-01-05 16:06:49-217996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 16:06:49-217996.Ticket:011106562
2022-01-05 16:06:49-217996.Siguiente Folio.MTY-FE-1-1-2-6238-106562
2022-01-05 16:06:49-217996.Oficina:MTY,Serie:FE,Factura:218686,FolioCFDI:5610
2022-01-05 16:06:49-217996.Modo Pruebas:False
2022-01-05 16:06:49-217996.Licencia Válida
2022-01-05 16:06:49-217996.cfdiReceptor.Rfc:VAG200707K71
2022-01-05 16:06:49-217996.Cliente:097694. Email:facturas@viatika.com. Boleto: 011106562. Total: 350.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 16:06:49-217996.FormaPago_L:MASTERCARD DEBITO
2022-01-05 16:06:49-217996.Request.FE218686
2022-01-05 16:06:49-217996.Firmar folio.FE218686
2022-01-05 16:06:49-217996.Timbrar folio.FE218686
2022-01-05 16:06:49-217996.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 16:06:49-217996.cfdiReceptor.Rfc:VAG200707K71
2022-01-05 16:06:49-217996.cfdiComprobante.Fech:1/5/2022 4:06:40 PM
2022-01-05 16:06:49-217996.cfdiComprobante.Total:350.00
2022-01-05 16:06:50-217996.Folio Generado:FE218686
2022-01-05 16:06:50-217996.Timbre Fiscal:E8EFAD21-0112-45DC-BDCD-0C222DC7623F
2022-01-05 16:06:53-217996.Inicio Envia Factura.FE218686
2022-01-05 16:06:56-217996.Fin Envia Factura.FE218686
2022-01-05 16:06:56-217996.Proceso finalizado. SesionId:217996 Folio Documento:MTY,1-1-2-6238-106562,2,VAG200707K71,FE
2022-01-05 16:06:56-217996.-----------------------------------------------------------FIN
2022-01-05 16:48:14-212103.-----------------------------------------------------------INI
2022-01-05 16:48:14-212103.Proceso Inicializado genera_cfdi.aspx. SesionId:212103 Folio Documento:MTY,1-2-0-0-560713,2,JSM961218LC9,FE
2022-01-05 16:48:14-212103.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 16:48:14-212103.Tipo_R:S
2022-01-05 16:48:14-212103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 16:48:14-212103.Server:ACOSRV5 Base:DBSAC7
2022-01-05 16:48:14-212103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 16:48:14-212103.Ticket:260500321121422010314
2022-01-05 16:48:14-212103.Siguiente Folio.MTY-FE-1-2-0-0-560713
2022-01-05 16:48:14-212103.Oficina:MTY,Serie:FE,Factura:218687,FolioCFDI:5611
2022-01-05 16:48:14-212103.Modo Pruebas:False
2022-01-05 16:48:14-212103.Licencia Válida
2022-01-05 16:48:14-212103.cfdiReceptor.Rfc:JSM961218LC9
2022-01-05 16:48:14-212103.Cliente:102725. Email:lourdes.carrillo@blueyonder.com. Boleto: 260500321121422010314. Total: 500.00. Fecha:12/14/2021 12:00:00 AM
2022-01-05 16:48:14-212103.FormaPago_L:VISA
2022-01-05 16:48:14-212103.Request.FE218687
2022-01-05 16:48:14-212103.Firmar folio.FE218687
2022-01-05 16:48:14-212103.Timbrar folio.FE218687
2022-01-05 16:48:14-212103.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 16:48:14-212103.cfdiReceptor.Rfc:JSM961218LC9
2022-01-05 16:48:14-212103.cfdiComprobante.Fech:1/5/2022 4:47:06 PM
2022-01-05 16:48:14-212103.cfdiComprobante.Total:500.00
2022-01-05 16:48:15-212103.Folio Generado:FE218687
2022-01-05 16:48:15-212103.Timbre Fiscal:832B4FC4-F280-4D4A-A339-F5C8528AAE66
2022-01-05 16:48:19-212103.Inicio Envia Factura.FE218687
2022-01-05 16:48:21-212103.Fin Envia Factura.FE218687
2022-01-05 16:48:21-212103.Proceso finalizado. SesionId:212103 Folio Documento:MTY,1-2-0-0-560713,2,JSM961218LC9,FE
2022-01-05 16:48:21-212103.-----------------------------------------------------------FIN
2022-01-05 16:53:21-226863.-----------------------------------------------------------INI
2022-01-05 16:53:21-226863.Proceso Inicializado genera_cfdi.aspx. SesionId:226863 Folio Documento:MTY,1-1-2-6243-106609,2,MED880902U27,FE
2022-01-05 16:53:21-226863.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 16:53:21-226863.Tipo_R:S
2022-01-05 16:53:21-226863.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 16:53:21-226863.Server:ACOSRV5 Base:DBSAC7
2022-01-05 16:53:21-226863.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 16:53:21-226863.Ticket:011106609
2022-01-05 16:53:21-226863.Siguiente Folio.MTY-FE-1-1-2-6243-106609
2022-01-05 16:53:21-226863.Oficina:MTY,Serie:FE,Factura:218688,FolioCFDI:5612
2022-01-05 16:53:21-226863.Modo Pruebas:False
2022-01-05 16:53:21-226863.Licencia Válida
2022-01-05 16:53:21-226863.cfdiReceptor.Rfc:MED880902U27
2022-01-05 16:53:21-226863.Cliente:102726. Email:socialmedia@medicamex.com. Boleto: 011106609. Total: 390.00. Fecha:1/5/2022 12:00:00 AM
2022-01-05 16:53:21-226863.FormaPago_L:VISA DEBITO
2022-01-05 16:53:21-226863.Request.FE218688
2022-01-05 16:53:21-226863.Firmar folio.FE218688
2022-01-05 16:53:21-226863.Timbrar folio.FE218688
2022-01-05 16:53:21-226863.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 16:53:21-226863.cfdiReceptor.Rfc:MED880902U27
2022-01-05 16:53:21-226863.cfdiComprobante.Fech:1/5/2022 4:52:58 PM
2022-01-05 16:53:21-226863.cfdiComprobante.Total:390.00
2022-01-05 16:53:22-226863.Folio Generado:FE218688
2022-01-05 16:53:22-226863.Timbre Fiscal:ABA00B43-C69D-4300-A303-36586CE597BC
2022-01-05 16:53:23-226863.Inicio Envia Factura.FE218688
2022-01-05 16:53:25-226863.Fin Envia Factura.FE218688
2022-01-05 16:53:25-226863.Proceso finalizado. SesionId:226863 Folio Documento:MTY,1-1-2-6243-106609,2,MED880902U27,FE
2022-01-05 16:53:25-226863.-----------------------------------------------------------FIN
2022-01-05 16:54:31-222557.-----------------------------------------------------------INI
2022-01-05 16:54:31-222557.Proceso Inicializado genera_cfdi.aspx. SesionId:222557 Folio Documento:MTY,1-1-2-6243-106610,2,MED880902U27,FE
2022-01-05 16:54:31-222557.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 16:54:31-222557.Tipo_R:S
2022-01-05 16:54:31-222557.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 16:54:31-222557.Server:ACOSRV5 Base:DBSAC7
2022-01-05 16:54:31-222557.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 16:54:31-222557.Ticket:011106610
2022-01-05 16:54:31-222557.Siguiente Folio.MTY-FE-1-1-2-6243-106610
2022-01-05 16:54:31-222557.Oficina:MTY,Serie:FE,Factura:218689,FolioCFDI:5613
2022-01-05 16:54:31-222557.Modo Pruebas:False
2022-01-05 16:54:31-222557.Licencia Válida
2022-01-05 16:54:31-222557.cfdiReceptor.Rfc:MED880902U27
2022-01-05 16:54:31-222557.Cliente:102726. Email:socialmedia@medicamex.com. Boleto: 011106610. Total: 390.00. Fecha:1/5/2022 12:00:00 AM
2022-01-05 16:54:31-222557.FormaPago_L:VISA DEBITO
2022-01-05 16:54:31-222557.Request.FE218689
2022-01-05 16:54:32-222557.Firmar folio.FE218689
2022-01-05 16:54:32-222557.Timbrar folio.FE218689
2022-01-05 16:54:32-222557.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 16:54:32-222557.cfdiReceptor.Rfc:MED880902U27
2022-01-05 16:54:32-222557.cfdiComprobante.Fech:1/5/2022 4:54:24 PM
2022-01-05 16:54:32-222557.cfdiComprobante.Total:390.00
2022-01-05 16:54:32-222557.Folio Generado:FE218689
2022-01-05 16:54:32-222557.Timbre Fiscal:466095FC-879A-4757-9228-27D2C65D106A
2022-01-05 16:54:34-222557.Inicio Envia Factura.FE218689
2022-01-05 16:54:35-222557.Fin Envia Factura.FE218689
2022-01-05 16:54:35-222557.Proceso finalizado. SesionId:222557 Folio Documento:MTY,1-1-2-6243-106610,2,MED880902U27,FE
2022-01-05 16:54:35-222557.-----------------------------------------------------------FIN
2022-01-05 17:04:57-235209.-----------------------------------------------------------INI
2022-01-05 17:04:57-235209.Proceso Inicializado genera_cfdi.aspx. SesionId:235209 Folio Documento:MTY,1-2-0-0-564403,2,EJM140321SB5,FE
2022-01-05 17:04:57-235209.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 17:04:57-235209.Tipo_R:S
2022-01-05 17:04:57-235209.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 17:04:57-235209.Server:ACOSRV5 Base:DBSAC7
2022-01-05 17:04:57-235209.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 17:04:57-235209.Ticket:310500321123021040130
2022-01-05 17:04:57-235209.Siguiente Folio.MTY-FE-1-2-0-0-564403
2022-01-05 17:04:57-235209.Oficina:MTY,Serie:FE,Factura:218690,FolioCFDI:5614
2022-01-05 17:04:57-235209.Modo Pruebas:False
2022-01-05 17:04:57-235209.Licencia Válida
2022-01-05 17:04:57-235209.cfdiReceptor.Rfc:EJM140321SB5
2022-01-05 17:04:57-235209.Cliente:089551. Email:andres.zapata@junker.com.mx. Boleto: 310500321123021040130. Total: 450.00. Fecha:12/30/2021 12:00:00 AM
2022-01-05 17:04:57-235209.FormaPago_L:VISA
2022-01-05 17:04:57-235209.Request.FE218690
2022-01-05 17:04:57-235209.Firmar folio.FE218690
2022-01-05 17:04:57-235209.Timbrar folio.FE218690
2022-01-05 17:04:57-235209.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 17:04:57-235209.cfdiReceptor.Rfc:EJM140321SB5
2022-01-05 17:04:57-235209.cfdiComprobante.Fech:1/5/2022 5:04:28 PM
2022-01-05 17:04:57-235209.cfdiComprobante.Total:450.00
2022-01-05 17:04:58-235209.Folio Generado:FE218690
2022-01-05 17:04:58-235209.Timbre Fiscal:1E194A49-887A-4972-BD5E-40DB58C5D272
2022-01-05 17:04:59-235209.Inicio Envia Factura.FE218690
2022-01-05 17:05:03-235209.Fin Envia Factura.FE218690
2022-01-05 17:05:03-235209.Proceso finalizado. SesionId:235209 Folio Documento:MTY,1-2-0-0-564403,2,EJM140321SB5,FE
2022-01-05 17:05:03-235209.-----------------------------------------------------------FIN
2022-01-05 17:40:50-248691.-----------------------------------------------------------INI
2022-01-05 17:40:50-248691.Proceso Inicializado genera_cfdi.aspx. SesionId:248691 Folio Documento:MTY,1-1-2-6236-106522,2,AGI000324GH6,FE
2022-01-05 17:40:50-248691.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 17:40:50-248691.Tipo_R:S
2022-01-05 17:40:50-248691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 17:40:50-248691.Server:ACOSRV5 Base:DBSAC7
2022-01-05 17:40:50-248691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 17:40:50-248691.Ticket:011106522
2022-01-05 17:40:50-248691.Siguiente Folio.MTY-FE-1-1-2-6236-106522
2022-01-05 17:40:50-248691.Oficina:MTY,Serie:FE,Factura:218691,FolioCFDI:5615
2022-01-05 17:40:50-248691.Modo Pruebas:False
2022-01-05 17:40:50-248691.Licencia Válida
2022-01-05 17:40:50-248691.cfdiReceptor.Rfc:AGI000324GH6
2022-01-05 17:40:50-248691.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 011106522. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 17:40:50-248691.FormaPago_L:MASTERCARD CREDITO
2022-01-05 17:40:50-248691.Request.FE218691
2022-01-05 17:40:51-248691.Firmar folio.FE218691
2022-01-05 17:40:51-248691.Timbrar folio.FE218691
2022-01-05 17:40:51-248691.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 17:40:51-248691.cfdiReceptor.Rfc:AGI000324GH6
2022-01-05 17:40:51-248691.cfdiComprobante.Fech:1/5/2022 5:40:32 PM
2022-01-05 17:40:51-248691.cfdiComprobante.Total:380.00
2022-01-05 17:40:53-248691.Folio Generado:FE218691
2022-01-05 17:40:53-248691.Timbre Fiscal:21989CDA-AE43-487B-9239-E1A52D6730E6
2022-01-05 17:40:59-248691.Inicio Envia Factura.FE218691
2022-01-05 17:41:01-248691.Fin Envia Factura.FE218691
2022-01-05 17:41:01-248691.Proceso finalizado. SesionId:248691 Folio Documento:MTY,1-1-2-6236-106522,2,AGI000324GH6,FE
2022-01-05 17:41:01-248691.-----------------------------------------------------------FIN
2022-01-05 17:41:42-255920.-----------------------------------------------------------INI
2022-01-05 17:41:42-255920.Proceso Inicializado genera_cfdi.aspx. SesionId:255920 Folio Documento:MTY,1-1-2-6236-106536,2,GEN120307G60,FE
2022-01-05 17:41:42-255920.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 17:41:42-255920.Tipo_R:S
2022-01-05 17:41:42-255920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 17:41:42-255920.Server:ACOSRV5 Base:DBSAC7
2022-01-05 17:41:42-255920.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 17:41:42-255920.Ticket:011106536
2022-01-05 17:41:42-255920.Siguiente Folio.MTY-FE-1-1-2-6236-106536
2022-01-05 17:41:42-255920.Oficina:MTY,Serie:FE,Factura:218692,FolioCFDI:5616
2022-01-05 17:41:42-255920.Modo Pruebas:False
2022-01-05 17:41:42-255920.Licencia Válida
2022-01-05 17:41:43-255920.cfdiReceptor.Rfc:GEN120307G60
2022-01-05 17:41:43-255920.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011106536. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 17:41:43-255920.FormaPago_L:EFECTIVO
2022-01-05 17:41:43-255920.Request.FE218692
2022-01-05 17:41:43-255920.Firmar folio.FE218692
2022-01-05 17:41:43-255920.Timbrar folio.FE218692
2022-01-05 17:41:43-255920.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 17:41:43-255920.cfdiReceptor.Rfc:GEN120307G60
2022-01-05 17:41:43-255920.cfdiComprobante.Fech:1/5/2022 5:41:19 PM
2022-01-05 17:41:43-255920.cfdiComprobante.Total:700.00
2022-01-05 17:41:43-255920.Folio Generado:FE218692
2022-01-05 17:41:43-255920.Timbre Fiscal:4A4A4A42-CD62-4365-AEA6-503D26A4B7AC
2022-01-05 17:41:45-255920.Inicio Envia Factura.FE218692
2022-01-05 17:41:47-255920.Fin Envia Factura.FE218692
2022-01-05 17:41:47-255920.Proceso finalizado. SesionId:255920 Folio Documento:MTY,1-1-2-6236-106536,2,GEN120307G60,FE
2022-01-05 17:41:47-255920.-----------------------------------------------------------FIN
2022-01-05 17:42:52-268088.-----------------------------------------------------------INI
2022-01-05 17:42:52-268088.Proceso Inicializado genera_cfdi.aspx. SesionId:268088 Folio Documento:MTY,1-1-2-6236-106537,2,GEN120307G60,FE
2022-01-05 17:42:52-268088.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 17:42:52-268088.Tipo_R:S
2022-01-05 17:42:52-268088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 17:42:52-268088.Server:ACOSRV5 Base:DBSAC7
2022-01-05 17:42:52-268088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 17:42:52-268088.Ticket:011106537
2022-01-05 17:42:52-268088.Siguiente Folio.MTY-FE-1-1-2-6236-106537
2022-01-05 17:42:52-268088.Oficina:MTY,Serie:FE,Factura:218693,FolioCFDI:5617
2022-01-05 17:42:52-268088.Modo Pruebas:False
2022-01-05 17:42:52-268088.Licencia Válida
2022-01-05 17:42:52-268088.cfdiReceptor.Rfc:GEN120307G60
2022-01-05 17:42:52-268088.Cliente:098804. Email:genapro.alma@outlook.com. Boleto: 011106537. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 17:42:52-268088.FormaPago_L:EFECTIVO
2022-01-05 17:42:52-268088.Request.FE218693
2022-01-05 17:42:52-268088.Firmar folio.FE218693
2022-01-05 17:42:52-268088.Timbrar folio.FE218693
2022-01-05 17:42:52-268088.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 17:42:52-268088.cfdiReceptor.Rfc:GEN120307G60
2022-01-05 17:42:52-268088.cfdiComprobante.Fech:1/5/2022 5:42:35 PM
2022-01-05 17:42:52-268088.cfdiComprobante.Total:700.00
2022-01-05 17:42:53-268088.Folio Generado:FE218693
2022-01-05 17:42:53-268088.Timbre Fiscal:7859E206-1F8C-4885-A35B-10091103082A
2022-01-05 17:42:55-268088.Inicio Envia Factura.FE218693
2022-01-05 17:42:57-268088.Fin Envia Factura.FE218693
2022-01-05 17:42:57-268088.Proceso finalizado. SesionId:268088 Folio Documento:MTY,1-1-2-6236-106537,2,GEN120307G60,FE
2022-01-05 17:42:57-268088.-----------------------------------------------------------FIN
2022-01-05 17:43:01-272795.-----------------------------------------------------------INI
2022-01-05 17:43:01-272795.Proceso Inicializado genera_cfdi.aspx. SesionId:272795 Folio Documento:MTY,1-2-0-0-565366,2,AGI000324GH6,FE
2022-01-05 17:43:01-272795.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 17:43:01-272795.Tipo_R:S
2022-01-05 17:43:01-272795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 17:43:01-272795.Server:ACOSRV5 Base:DBSAC7
2022-01-05 17:43:01-272795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 17:43:01-272795.Ticket:310500322010413030121
2022-01-05 17:43:01-272795.Siguiente Folio.MTY-FE-1-2-0-0-565366
2022-01-05 17:43:01-272795.Oficina:MTY,Serie:FE,Factura:218694,FolioCFDI:5618
2022-01-05 17:43:01-272795.Modo Pruebas:False
2022-01-05 17:43:01-272795.Licencia Válida
2022-01-05 17:43:01-272795.cfdiReceptor.Rfc:AGI000324GH6
2022-01-05 17:43:01-272795.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 310500322010413030121. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 17:43:01-272795.FormaPago_L:MASTERCARD
2022-01-05 17:43:01-272795.Request.FE218694
2022-01-05 17:43:01-272795.Firmar folio.FE218694
2022-01-05 17:43:01-272795.Timbrar folio.FE218694
2022-01-05 17:43:01-272795.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 17:43:01-272795.cfdiReceptor.Rfc:AGI000324GH6
2022-01-05 17:43:01-272795.cfdiComprobante.Fech:1/5/2022 5:42:50 PM
2022-01-05 17:43:01-272795.cfdiComprobante.Total:490.00
2022-01-05 17:43:02-272795.Folio Generado:FE218694
2022-01-05 17:43:02-272795.Timbre Fiscal:68CA5366-1F17-4CAA-92A1-62EDB425B6B5
2022-01-05 17:43:04-272795.Inicio Envia Factura.FE218694
2022-01-05 17:43:06-272795.Fin Envia Factura.FE218694
2022-01-05 17:43:06-272795.Proceso finalizado. SesionId:272795 Folio Documento:MTY,1-2-0-0-565366,2,AGI000324GH6,FE
2022-01-05 17:43:06-272795.-----------------------------------------------------------FIN
2022-01-05 17:48:08-288816.-----------------------------------------------------------INI
2022-01-05 17:48:08-288816.Proceso Inicializado genera_cfdi.aspx. SesionId:288816 Folio Documento:MTY,1-2-0-0-565365,2,AGI000324GH6,FE
2022-01-05 17:48:08-288816.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 17:48:08-288816.Tipo_R:S
2022-01-05 17:48:08-288816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 17:48:08-288816.Server:ACOSRV5 Base:DBSAC7
2022-01-05 17:48:08-288816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 17:48:08-288816.Ticket:310500222010413000119
2022-01-05 17:48:08-288816.Siguiente Folio.MTY-FE-1-2-0-0-565365
2022-01-05 17:48:08-288816.Oficina:MTY,Serie:FE,Factura:218695,FolioCFDI:5619
2022-01-05 17:48:08-288816.Modo Pruebas:False
2022-01-05 17:48:08-288816.Licencia Válida
2022-01-05 17:48:08-288816.cfdiReceptor.Rfc:AGI000324GH6
2022-01-05 17:48:08-288816.Cliente:102158. Email:antonio.mancilla@amiautomation.com. Boleto: 310500222010413000119. Total: 440.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 17:48:08-288816.FormaPago_L:MASTERCARD
2022-01-05 17:48:08-288816.Request.FE218695
2022-01-05 17:48:08-288816.Firmar folio.FE218695
2022-01-05 17:48:08-288816.Timbrar folio.FE218695
2022-01-05 17:48:08-288816.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 17:48:08-288816.cfdiReceptor.Rfc:AGI000324GH6
2022-01-05 17:48:08-288816.cfdiComprobante.Fech:1/5/2022 5:47:54 PM
2022-01-05 17:48:08-288816.cfdiComprobante.Total:440.00
2022-01-05 17:48:09-288816.Folio Generado:FE218695
2022-01-05 17:48:09-288816.Timbre Fiscal:836BB759-DF7E-494C-8A26-DF63E9AE914B
2022-01-05 17:48:12-288816.Inicio Envia Factura.FE218695
2022-01-05 17:48:13-288816.Fin Envia Factura.FE218695
2022-01-05 17:48:13-288816.Proceso finalizado. SesionId:288816 Folio Documento:MTY,1-2-0-0-565365,2,AGI000324GH6,FE
2022-01-05 17:48:13-288816.-----------------------------------------------------------FIN
2022-01-05 19:04:51-293421.-----------------------------------------------------------INI
2022-01-05 19:04:51-293421.Proceso Inicializado genera_cfdi.aspx. SesionId:293421 Folio Documento:MTY,1-2-0-0-561213,2,GO_AMP_0311035W2,FE
2022-01-05 19:04:51-293421.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 19:04:51-293421.Tipo_R:S
2022-01-05 19:04:51-293421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 19:04:51-293421.Server:ACOSRV5 Base:DBSAC7
2022-01-05 19:04:51-293421.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 19:04:51-293421.Ticket:310500321121601430030
2022-01-05 19:04:51-293421.Siguiente Folio.MTY-FE-1-2-0-0-561213
2022-01-05 19:04:51-293421.Oficina:MTY,Serie:FE,Factura:218696,FolioCFDI:5620
2022-01-05 19:04:51-293421.Modo Pruebas:False
2022-01-05 19:04:51-293421.Licencia Válida
2022-01-05 19:04:51-293421.cfdiReceptor.Rfc:GO&0311035W2
2022-01-05 19:04:51-293421.Cliente:102727. Email:luis.hernandez2@bakerhughes.com. Boleto: 310500321121601430030. Total: 750.00. Fecha:12/16/2021 12:00:00 AM
2022-01-05 19:04:51-293421.FormaPago_L:VISA
2022-01-05 19:04:51-293421.Request.FE218696
2022-01-05 19:04:52-293421.Firmar folio.FE218696
2022-01-05 19:04:52-293421.Timbrar folio.FE218696
2022-01-05 19:04:52-293421.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 19:04:52-293421.cfdiReceptor.Rfc:GO&0311035W2
2022-01-05 19:04:52-293421.cfdiComprobante.Fech:1/5/2022 7:04:37 PM
2022-01-05 19:04:52-293421.cfdiComprobante.Total:750.00
2022-01-05 19:04:53-293421.Folio Generado:FE218696
2022-01-05 19:04:53-293421.Timbre Fiscal:E7CC2EBE-455A-4B4D-9360-13FF74FD729D
2022-01-05 19:04:56-293421.Inicio Envia Factura.FE218696
2022-01-05 19:04:58-293421.Fin Envia Factura.FE218696
2022-01-05 19:04:58-293421.Proceso finalizado. SesionId:293421 Folio Documento:MTY,1-2-0-0-561213,2,GO_AMP_0311035W2,FE
2022-01-05 19:04:58-293421.-----------------------------------------------------------FIN
2022-01-05 20:40:20-301489.-----------------------------------------------------------INI
2022-01-05 20:40:20-301489.Proceso Inicializado genera_cfdi.aspx. SesionId:301489 Folio Documento:MTY,1-2-0-0-565087,2,INT020703JQA,FE
2022-01-05 20:40:20-301489.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 20:40:20-301489.Tipo_R:S
2022-01-05 20:40:20-301489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 20:40:20-301489.Server:ACOSRV5 Base:DBSAC7
2022-01-05 20:40:20-301489.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 20:40:20-301489.Ticket:310500522010313480152
2022-01-05 20:40:20-301489.Siguiente Folio.MTY-FE-1-2-0-0-565087
2022-01-05 20:40:20-301489.Oficina:MTY,Serie:FE,Factura:218697,FolioCFDI:5621
2022-01-05 20:40:20-301489.Modo Pruebas:False
2022-01-05 20:40:20-301489.Licencia Válida
2022-01-05 20:40:20-301489.cfdiReceptor.Rfc:INT020703JQA
2022-01-05 20:40:20-301489.Cliente:102728. Email:igarcia@inteliglobe.com. Boleto: 310500522010313480152. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 20:40:20-301489.FormaPago_L:AMERICAN EXPRESS
2022-01-05 20:40:20-301489.Request.FE218697
2022-01-05 20:40:20-301489.Firmar folio.FE218697
2022-01-05 20:40:20-301489.Timbrar folio.FE218697
2022-01-05 20:40:20-301489.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 20:40:20-301489.cfdiReceptor.Rfc:INT020703JQA
2022-01-05 20:40:20-301489.cfdiComprobante.Fech:1/5/2022 8:39:59 PM
2022-01-05 20:40:20-301489.cfdiComprobante.Total:700.00
2022-01-05 20:40:21-301489.Folio Generado:FE218697
2022-01-05 20:40:21-301489.Timbre Fiscal:BEF1E062-F708-4550-9952-CDB050D0E6F5
2022-01-05 20:40:24-301489.Inicio Envia Factura.FE218697
2022-01-05 20:40:26-301489.Fin Envia Factura.FE218697
2022-01-05 20:40:26-301489.Proceso finalizado. SesionId:301489 Folio Documento:MTY,1-2-0-0-565087,2,INT020703JQA,FE
2022-01-05 20:40:26-301489.-----------------------------------------------------------FIN
2022-01-05 20:41:10-313307.-----------------------------------------------------------INI
2022-01-05 20:41:10-313307.Proceso Inicializado genera_cfdi.aspx. SesionId:313307 Folio Documento:MTY,1-1-2-6235-106474,2,NME900531HM0,FE
2022-01-05 20:41:10-313307.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 20:41:10-313307.Tipo_R:S
2022-01-05 20:41:10-313307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 20:41:10-313307.Server:ACOSRV5 Base:DBSAC7
2022-01-05 20:41:10-313307.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 20:41:10-313307.Ticket:011106474
2022-01-05 20:41:10-313307.Siguiente Folio.MTY-FE-1-1-2-6235-106474
2022-01-05 20:41:10-313307.Oficina:MTY,Serie:FE,Factura:218698,FolioCFDI:5622
2022-01-05 20:41:10-313307.Modo Pruebas:False
2022-01-05 20:41:10-313307.Licencia Válida
2022-01-05 20:41:10-313307.cfdiReceptor.Rfc:NME900531HM0
2022-01-05 20:41:10-313307.Cliente:040846. Email:bernardo.morales@ecolab.com. Boleto: 011106474. Total: 350.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 20:41:10-313307.FormaPago_L:MASTERCARD CREDITO
2022-01-05 20:41:10-313307.Request.FE218698
2022-01-05 20:41:10-313307.Firmar folio.FE218698
2022-01-05 20:41:10-313307.Timbrar folio.FE218698
2022-01-05 20:41:10-313307.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 20:41:10-313307.cfdiReceptor.Rfc:NME900531HM0
2022-01-05 20:41:10-313307.cfdiComprobante.Fech:1/5/2022 8:40:27 PM
2022-01-05 20:41:10-313307.cfdiComprobante.Total:350.00
2022-01-05 20:41:11-313307.Folio Generado:FE218698
2022-01-05 20:41:11-313307.Timbre Fiscal:FEB6E947-76B0-451C-B33A-5B9449576C04
2022-01-05 20:41:12-313307.Inicio Envia Factura.FE218698
2022-01-05 20:41:14-313307.Fin Envia Factura.FE218698
2022-01-05 20:41:14-313307.Proceso finalizado. SesionId:313307 Folio Documento:MTY,1-1-2-6235-106474,2,NME900531HM0,FE
2022-01-05 20:41:14-313307.-----------------------------------------------------------FIN
2022-01-05 21:09:11-333813.-----------------------------------------------------------INI
2022-01-05 21:09:11-333813.Proceso Inicializado genera_cfdi.aspx. SesionId:333813 Folio Documento:MTY,1-2-0-0-565172,2,TVC060802NE4,FE
2022-01-05 21:09:11-333813.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 21:09:11-333813.Tipo_R:S
2022-01-05 21:09:11-333813.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 21:09:11-333813.Server:ACOSRV5 Base:DBSAC7
2022-01-05 21:09:11-333813.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 21:09:11-333813.Ticket:070591922010413020120
2022-01-05 21:09:11-333813.Siguiente Folio.MTY-FE-1-2-0-0-565172
2022-01-05 21:09:11-333813.Oficina:MTY,Serie:FE,Factura:218699,FolioCFDI:5623
2022-01-05 21:09:11-333813.Modo Pruebas:False
2022-01-05 21:09:11-333813.Licencia Válida
2022-01-05 21:09:11-333813.cfdiReceptor.Rfc:TVC060802NE4
2022-01-05 21:09:11-333813.Cliente:102729. Email:josefina.vidal@tvc.mx. Boleto: 070591922010413020120. Total: 680.00. Fecha:1/4/2022 12:00:00 AM
2022-01-05 21:09:11-333813.FormaPago_L:EFECTIVO
2022-01-05 21:09:11-333813.Request.FE218699
2022-01-05 21:09:11-333813.Firmar folio.FE218699
2022-01-05 21:09:12-333813.Timbrar folio.FE218699
2022-01-05 21:09:12-333813.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 21:09:12-333813.cfdiReceptor.Rfc:TVC060802NE4
2022-01-05 21:09:12-333813.cfdiComprobante.Fech:1/5/2022 9:08:33 PM
2022-01-05 21:09:12-333813.cfdiComprobante.Total:680.00
2022-01-05 21:09:13-333813.Folio Generado:FE218699
2022-01-05 21:09:13-333813.Timbre Fiscal:747E05CF-80F5-4D4A-AB63-2642FF148775
2022-01-05 21:09:16-333813.Inicio Envia Factura.FE218699
2022-01-05 21:09:18-333813.Fin Envia Factura.FE218699
2022-01-05 21:09:18-333813.Proceso finalizado. SesionId:333813 Folio Documento:MTY,1-2-0-0-565172,2,TVC060802NE4,FE
2022-01-05 21:09:18-333813.-----------------------------------------------------------FIN
2022-01-05 22:43:11-330604.-----------------------------------------------------------INI
2022-01-05 22:43:11-330604.Proceso Inicializado genera_cfdi.aspx. SesionId:330604 Folio Documento:MTY,1-2-0-0-565090,2,STE920923AC3,FE
2022-01-05 22:43:11-330604.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 22:43:11-330604.Tipo_R:S
2022-01-05 22:43:11-330604.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 22:43:12-330604.Server:ACOSRV5 Base:DBSAC7
2022-01-05 22:43:12-330604.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 22:43:12-330604.Ticket:320500522010314220157
2022-01-05 22:43:12-330604.Siguiente Folio.MTY-FE-1-2-0-0-565090
2022-01-05 22:43:12-330604.Oficina:MTY,Serie:FE,Factura:218700,FolioCFDI:5624
2022-01-05 22:43:12-330604.Modo Pruebas:False
2022-01-05 22:43:13-330604.Licencia Válida
2022-01-05 22:43:13-330604.cfdiReceptor.Rfc:STE920923AC3
2022-01-05 22:43:13-330604.Cliente:088699. Email:hugotenorio@grupovidanta.com. Boleto: 320500522010314220157. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-05 22:43:13-330604.FormaPago_L:EFECTIVO
2022-01-05 22:43:13-330604.Request.FE218700
2022-01-05 22:43:16-330604.Firmar folio.FE218700
2022-01-05 22:43:16-330604.Timbrar folio.FE218700
2022-01-05 22:43:16-330604.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 22:43:16-330604.cfdiReceptor.Rfc:STE920923AC3
2022-01-05 22:43:16-330604.cfdiComprobante.Fech:1/5/2022 10:42:19 PM
2022-01-05 22:43:16-330604.cfdiComprobante.Total:700.00
2022-01-05 22:43:19-330604.Folio Generado:FE218700
2022-01-05 22:43:19-330604.Timbre Fiscal:1AF7F51D-EF1A-4AF7-B100-B2B08A61A94F
2022-01-05 22:43:25-330604.Inicio Envia Factura.FE218700
2022-01-05 22:43:27-330604.Fin Envia Factura.FE218700
2022-01-05 22:43:27-330604.Proceso finalizado. SesionId:330604 Folio Documento:MTY,1-2-0-0-565090,2,STE920923AC3,FE
2022-01-05 22:43:27-330604.-----------------------------------------------------------FIN
2022-01-05 22:52:07-345041.-----------------------------------------------------------INI
2022-01-05 22:52:07-345041.Proceso Inicializado genera_cfdi.aspx. SesionId:345041 Folio Documento:MTY,1-2-0-0-562498,2,PCC1408114L2,FE
2022-01-05 22:52:07-345041.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 22:52:07-345041.Tipo_R:S
2022-01-05 22:52:07-345041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 22:52:07-345041.Server:ACOSRV5 Base:DBSAC7
2022-01-05 22:52:07-345041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 22:52:07-345041.Ticket:170500521122015250178
2022-01-05 22:52:07-345041.Siguiente Folio.MTY-FE-1-2-0-0-562498
2022-01-05 22:52:07-345041.Oficina:MTY,Serie:FE,Factura:218701,FolioCFDI:5625
2022-01-05 22:52:07-345041.Modo Pruebas:False
2022-01-05 22:52:07-345041.Licencia Válida
2022-01-05 22:52:07-345041.cfdiReceptor.Rfc:PCC1408114L2
2022-01-05 22:52:07-345041.Cliente:102730. Email:cesar.navarretet@gmail.com. Boleto: 170500521122015250178. Total: 700.00. Fecha:12/20/2021 12:00:00 AM
2022-01-05 22:52:07-345041.FormaPago_L:EFECTIVO
2022-01-05 22:52:07-345041.Request.FE218701
2022-01-05 22:52:08-345041.Firmar folio.FE218701
2022-01-05 22:52:08-345041.Timbrar folio.FE218701
2022-01-05 22:52:08-345041.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 22:52:08-345041.cfdiReceptor.Rfc:PCC1408114L2
2022-01-05 22:52:08-345041.cfdiComprobante.Fech:1/5/2022 10:51:48 PM
2022-01-05 22:52:08-345041.cfdiComprobante.Total:700.00
2022-01-05 22:52:09-345041.Folio Generado:FE218701
2022-01-05 22:52:09-345041.Timbre Fiscal:E9DCC868-1C9F-40AD-BA7C-2BBBA1DA03B5
2022-01-05 22:52:10-345041.Inicio Envia Factura.FE218701
2022-01-05 22:52:12-345041.-----------------------------------------------------------INI
2022-01-05 22:52:12-345041.Proceso Inicializado genera_cfdi.aspx. SesionId:345041 Folio Documento:MTY,1-2-0-0-562498,2,PCC1408114L2,FE
2022-01-05 22:52:12-345041.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 22:52:12-345041.Tipo_R:S
2022-01-05 22:52:12-345041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 22:52:12-345041.Server:ACOSRV5 Base:DBSAC7
2022-01-05 22:52:12-345041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 22:52:12-345041.Ticket:170500521122015250178
2022-01-05 22:52:12-345041.Oficina:MTY,Serie:FE,Factura:218701,FolioCFDI:5626
2022-01-05 22:52:12-345041.Modo Pruebas:False
2022-01-05 22:52:12-345041.Licencia Válida
2022-01-05 22:52:12-345041.cfdiReceptor.Rfc:PCC1408114L2
2022-01-05 22:52:12-345041.Cliente:102730. Email:cesar.navarretet@gmail.com. Boleto: 170500521122015250178. Total: 700,00. Fecha:12/20/2021 12:00:00 AM
2022-01-05 22:52:12-345041.FormaPago_L:EFECTIVO
2022-01-05 22:52:12-345041.Folio existente.FE218701
2022-01-05 22:52:12-345041.ConstruirPdf
2022-01-05 22:52:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-05 22:52:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-05 22:52:12-345041.Fin ConstruirPdf
2022-01-05 22:52:12-345041.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-05 22:52:12-345041.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-05 22:52:12-345041.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-05 22:52:22-345041.-----------------------------------------------------------INI
2022-01-05 22:52:22-345041.Proceso Inicializado genera_cfdi.aspx. SesionId:345041 Folio Documento:MTY,1-2-0-0-562498,2,PCC1408114L2,FE
2022-01-05 22:52:22-345041.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 22:52:22-345041.Tipo_R:S
2022-01-05 22:52:22-345041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 22:52:22-345041.Server:ACOSRV5 Base:DBSAC7
2022-01-05 22:52:22-345041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 22:52:22-345041.Ticket:170500521122015250178
2022-01-05 22:52:22-345041.Oficina:MTY,Serie:FE,Factura:218701,FolioCFDI:5626
2022-01-05 22:52:22-345041.Modo Pruebas:False
2022-01-05 22:52:22-345041.Licencia Válida
2022-01-05 22:52:22-345041.cfdiReceptor.Rfc:PCC1408114L2
2022-01-05 22:52:22-345041.Cliente:102730. Email:cesar.navarretet@gmail.com. Boleto: 170500521122015250178. Total: 700,00. Fecha:12/20/2021 12:00:00 AM
2022-01-05 22:52:22-345041.FormaPago_L:EFECTIVO
2022-01-05 22:52:22-345041.Folio existente.FE218701
2022-01-05 22:52:22-345041.ConstruirPdf
2022-01-05 22:52:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-05 22:52:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-05 22:52:22-345041.Fin ConstruirPdf
2022-01-05 22:52:22-345041.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-05 22:52:22-345041.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-05 22:52:22-345041.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-05 22:53:50-345041.Error. No se ha enviado la factura.FE218701.:Error al enviar la Factura Electrónica.The operation has timed out.
2022-01-05 22:53:50-345041.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:cesar.navarretet@gmail.com|Base:DBSAC7
2022-01-05 22:53:50-345041.Fin Envia Factura.FE218701
2022-01-05 22:53:50-345041.Proceso finalizado. SesionId:345041 Folio Documento:MTY,1-2-0-0-562498,2,PCC1408114L2,FE
2022-01-05 22:53:50-345041.-----------------------------------------------------------FIN
2022-01-05 23:21:17-358305.-----------------------------------------------------------INI
2022-01-05 23:21:17-358305.Proceso Inicializado genera_cfdi.aspx. SesionId:358305 Folio Documento:MTY,1-2-0-0-565415,2,DAN840621MZ7,FE
2022-01-05 23:21:17-358305.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-05 23:21:17-358305.Tipo_R:S
2022-01-05 23:21:17-358305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-05 23:21:17-358305.Server:ACOSRV5 Base:DBSAC7
2022-01-05 23:21:17-358305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-05 23:21:17-358305.Ticket:020560922010508270057
2022-01-05 23:21:17-358305.Siguiente Folio.MTY-FE-1-2-0-0-565415
2022-01-05 23:21:17-358305.Oficina:MTY,Serie:FE,Factura:218702,FolioCFDI:5626
2022-01-05 23:21:17-358305.Modo Pruebas:False
2022-01-05 23:21:17-358305.Licencia Válida
2022-01-05 23:21:17-358305.cfdiReceptor.Rfc:DAN840621MZ7
2022-01-05 23:21:17-358305.Cliente:102731. Email:jfsanjuan@danzar.com.mx. Boleto: 020560922010508270057. Total: 500.00. Fecha:1/5/2022 12:00:00 AM
2022-01-05 23:21:17-358305.FormaPago_L:VISA
2022-01-05 23:21:17-358305.Request.FE218702
2022-01-05 23:21:18-358305.Firmar folio.FE218702
2022-01-05 23:21:18-358305.Timbrar folio.FE218702
2022-01-05 23:21:18-358305.cfdiEmisor.Rfc:TPA100922MD8
2022-01-05 23:21:18-358305.cfdiReceptor.Rfc:DAN840621MZ7
2022-01-05 23:21:18-358305.cfdiComprobante.Fech:1/5/2022 11:20:33 PM
2022-01-05 23:21:18-358305.cfdiComprobante.Total:500.00
2022-01-05 23:21:19-358305.Folio Generado:FE218702
2022-01-05 23:21:19-358305.Timbre Fiscal:6A4DB061-A61C-4670-B8B8-D625B4A0D5E7
2022-01-05 23:21:22-358305.Inicio Envia Factura.FE218702
2022-01-05 23:21:25-358305.Fin Envia Factura.FE218702
2022-01-05 23:21:25-358305.Proceso finalizado. SesionId:358305 Folio Documento:MTY,1-2-0-0-565415,2,DAN840621MZ7,FE
2022-01-05 23:21:25-358305.-----------------------------------------------------------FIN
2022-01-06 08:51:05-19235.-----------------------------------------------------------INI
2022-01-06 08:51:05-19235.Proceso Inicializado genera_cfdi.aspx. SesionId:19235 Folio Documento:MTY,1-2-0-0-565395,2,EOC150811IF9,FE
2022-01-06 08:51:05-19235.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 08:51:05-19235.Tipo_R:S
2022-01-06 08:51:05-19235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 08:51:05-19235.Server:ACOSRV5 Base:DBSAC7
2022-01-06 08:51:05-19235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 08:51:05-19235.Ticket:330500522010507570047
2022-01-06 08:51:05-19235.Siguiente Folio.MTY-FE-1-2-0-0-565395
2022-01-06 08:51:05-19235.Oficina:MTY,Serie:FE,Factura:218703,FolioCFDI:5627
2022-01-06 08:51:05-19235.Modo Pruebas:False
2022-01-06 08:51:05-19235.Licencia Válida
2022-01-06 08:51:06-19235.cfdiReceptor.Rfc:EOC150811IF9
2022-01-06 08:51:06-19235.Cliente:101681. Email:emiliobravo.96@gmail.com. Boleto: 330500522010507570047. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-06 08:51:06-19235.FormaPago_L:VISA
2022-01-06 08:51:06-19235.Request.FE218703
2022-01-06 08:51:06-19235.Firmar folio.FE218703
2022-01-06 08:51:06-19235.Timbrar folio.FE218703
2022-01-06 08:51:06-19235.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 08:51:06-19235.cfdiReceptor.Rfc:EOC150811IF9
2022-01-06 08:51:06-19235.cfdiComprobante.Fech:1/6/2022 8:50:23 AM
2022-01-06 08:51:06-19235.cfdiComprobante.Total:700.00
2022-01-06 08:51:07-19235.Folio Generado:FE218703
2022-01-06 08:51:07-19235.Timbre Fiscal:940DDFAF-ACDB-4A74-A3A4-432F3EAEE697
2022-01-06 08:51:11-19235.Inicio Envia Factura.FE218703
2022-01-06 08:51:14-19235.Fin Envia Factura.FE218703
2022-01-06 08:51:14-19235.Proceso finalizado. SesionId:19235 Folio Documento:MTY,1-2-0-0-565395,2,EOC150811IF9,FE
2022-01-06 08:51:14-19235.-----------------------------------------------------------FIN
2022-01-06 09:02:55-27711.-----------------------------------------------------------INI
2022-01-06 09:02:55-27711.Proceso Inicializado genera_cfdi.aspx. SesionId:27711 Folio Documento:MTY,1-2-0-0-565026,2,SAC920827TT5,FE
2022-01-06 09:02:55-27711.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 09:02:55-27711.Tipo_R:S
2022-01-06 09:02:55-27711.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 09:02:55-27711.Server:ACOSRV5 Base:DBSAC7
2022-01-06 09:02:55-27711.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 09:02:55-27711.Ticket:170500422010315210171
2022-01-06 09:02:55-27711.Siguiente Folio.MTY-FE-1-2-0-0-565026
2022-01-06 09:02:55-27711.Oficina:MTY,Serie:FE,Factura:218704,FolioCFDI:5628
2022-01-06 09:02:55-27711.Modo Pruebas:False
2022-01-06 09:02:55-27711.Licencia Válida
2022-01-06 09:02:55-27711.cfdiReceptor.Rfc:SAC920827TT5
2022-01-06 09:02:55-27711.Cliente:093609. Email:mseijas@calidra.com.mx. Boleto: 170500422010315210171. Total: 600.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 09:02:55-27711.FormaPago_L:VISA
2022-01-06 09:02:55-27711.Request.FE218704
2022-01-06 09:02:55-27711.Firmar folio.FE218704
2022-01-06 09:02:55-27711.Timbrar folio.FE218704
2022-01-06 09:02:55-27711.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 09:02:55-27711.cfdiReceptor.Rfc:SAC920827TT5
2022-01-06 09:02:55-27711.cfdiComprobante.Fech:1/6/2022 9:02:49 AM
2022-01-06 09:02:55-27711.cfdiComprobante.Total:600.00
2022-01-06 09:02:56-27711.Folio Generado:FE218704
2022-01-06 09:02:56-27711.Timbre Fiscal:63E72287-907F-4F60-9BCB-A0BC07153F01
2022-01-06 09:02:58-27711.Inicio Envia Factura.FE218704
2022-01-06 09:03:00-27711.Fin Envia Factura.FE218704
2022-01-06 09:03:00-27711.Proceso finalizado. SesionId:27711 Folio Documento:MTY,1-2-0-0-565026,2,SAC920827TT5,FE
2022-01-06 09:03:00-27711.-----------------------------------------------------------FIN
2022-01-06 09:22:48-39713.-----------------------------------------------------------INI
2022-01-06 09:22:48-39713.Proceso Inicializado genera_cfdi.aspx. SesionId:39713 Folio Documento:MTY,1-1-2-6239-106574,2,BAX871207MN3,FE
2022-01-06 09:22:48-39713.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 09:22:48-39713.Tipo_R:S
2022-01-06 09:22:48-39713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 09:22:48-39713.Server:ACOSRV5 Base:DBSAC7
2022-01-06 09:22:48-39713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 09:22:48-39713.Ticket:011106574
2022-01-06 09:22:48-39713.Siguiente Folio.MTY-FE-1-1-2-6239-106574
2022-01-06 09:22:48-39713.Oficina:MTY,Serie:FE,Factura:218705,FolioCFDI:5629
2022-01-06 09:22:48-39713.Modo Pruebas:False
2022-01-06 09:22:48-39713.Licencia Válida
2022-01-06 09:22:48-39713.cfdiReceptor.Rfc:BAX871207MN3
2022-01-06 09:22:48-39713.Cliente:068604. Email:maria_ibarra@baxter.com. Boleto: 011106574. Total: 450.00. Fecha:1/4/2022 12:00:00 AM
2022-01-06 09:22:48-39713.FormaPago_L:MASTERCARD DEBITO
2022-01-06 09:22:48-39713.Request.FE218705
2022-01-06 09:22:48-39713.Firmar folio.FE218705
2022-01-06 09:22:48-39713.Timbrar folio.FE218705
2022-01-06 09:22:48-39713.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 09:22:48-39713.cfdiReceptor.Rfc:BAX871207MN3
2022-01-06 09:22:48-39713.cfdiComprobante.Fech:1/6/2022 9:17:47 AM
2022-01-06 09:22:48-39713.cfdiComprobante.Total:450.00
2022-01-06 09:22:49-39713.Folio Generado:FE218705
2022-01-06 09:22:49-39713.Timbre Fiscal:48CD53E7-5609-4F26-B8A0-FD0264BBA680
2022-01-06 09:22:51-39713.Inicio Envia Factura.FE218705
2022-01-06 09:22:53-39713.Fin Envia Factura.FE218705
2022-01-06 09:22:53-39713.Proceso finalizado. SesionId:39713 Folio Documento:MTY,1-1-2-6239-106574,2,BAX871207MN3,FE
2022-01-06 09:22:53-39713.-----------------------------------------------------------FIN
2022-01-06 09:38:39-48522.-----------------------------------------------------------INI
2022-01-06 09:38:39-48522.Proceso Inicializado genera_cfdi.aspx. SesionId:48522 Folio Documento:MTY,1-2-0-0-565235,2,AHE1711155Y6,FE
2022-01-06 09:38:39-48522.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 09:38:39-48522.Tipo_R:S
2022-01-06 09:38:39-48522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 09:38:39-48522.Server:ACOSRV5 Base:DBSAC7
2022-01-06 09:38:39-48522.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 09:38:39-48522.Ticket:070543922010423140281
2022-01-06 09:38:39-48522.Siguiente Folio.MTY-FE-1-2-0-0-565235
2022-01-06 09:38:39-48522.Oficina:MTY,Serie:FE,Factura:218706,FolioCFDI:5630
2022-01-06 09:38:39-48522.Modo Pruebas:False
2022-01-06 09:38:39-48522.Licencia Válida
2022-01-06 09:38:39-48522.cfdiReceptor.Rfc:AHE1711155Y6
2022-01-06 09:38:39-48522.Cliente:102732. Email:victor.contreras@armadilloes.com. Boleto: 070543922010423140281. Total: 350.00. Fecha:1/4/2022 12:00:00 AM
2022-01-06 09:38:39-48522.FormaPago_L:EFECTIVO
2022-01-06 09:38:39-48522.Request.FE218706
2022-01-06 09:38:39-48522.Firmar folio.FE218706
2022-01-06 09:38:39-48522.Timbrar folio.FE218706
2022-01-06 09:38:39-48522.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 09:38:39-48522.cfdiReceptor.Rfc:AHE1711155Y6
2022-01-06 09:38:39-48522.cfdiComprobante.Fech:1/6/2022 9:38:01 AM
2022-01-06 09:38:39-48522.cfdiComprobante.Total:350.00
2022-01-06 09:38:40-48522.Folio Generado:FE218706
2022-01-06 09:38:40-48522.Timbre Fiscal:0C038437-7935-4A96-89F5-34B573A288C0
2022-01-06 09:38:42-48522.Inicio Envia Factura.FE218706
2022-01-06 09:38:43-48522.Fin Envia Factura.FE218706
2022-01-06 09:38:43-48522.Proceso finalizado. SesionId:48522 Folio Documento:MTY,1-2-0-0-565235,2,AHE1711155Y6,FE
2022-01-06 09:38:43-48522.-----------------------------------------------------------FIN
2022-01-06 09:39:37-50096.-----------------------------------------------------------INI
2022-01-06 09:39:37-50096.Proceso Inicializado genera_cfdi.aspx. SesionId:50096 Folio Documento:MTY,1-1-2-6243-106607,2,SAI910426FE3,FE
2022-01-06 09:39:37-50096.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 09:39:37-50096.Tipo_R:S
2022-01-06 09:39:37-50096.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 09:39:37-50096.Server:ACOSRV5 Base:DBSAC7
2022-01-06 09:39:37-50096.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 09:39:37-50096.Ticket:011106607
2022-01-06 09:39:37-50096.Siguiente Folio.MTY-FE-1-1-2-6243-106607
2022-01-06 09:39:37-50096.Oficina:MTY,Serie:FE,Factura:218707,FolioCFDI:5631
2022-01-06 09:39:37-50096.Modo Pruebas:False
2022-01-06 09:39:37-50096.Licencia Válida
2022-01-06 09:39:37-50096.cfdiReceptor.Rfc:SAI910426FE3
2022-01-06 09:39:37-50096.Cliente:102733. Email:facturasgrupoilsa@gmail.com. Boleto: 011106607. Total: 490.00. Fecha:1/5/2022 12:00:00 AM
2022-01-06 09:39:37-50096.FormaPago_L:AMERICANEXPRESS CRED
2022-01-06 09:39:37-50096.Request.FE218707
2022-01-06 09:39:37-50096.Firmar folio.FE218707
2022-01-06 09:39:37-50096.Timbrar folio.FE218707
2022-01-06 09:39:37-50096.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 09:39:37-50096.cfdiReceptor.Rfc:SAI910426FE3
2022-01-06 09:39:37-50096.cfdiComprobante.Fech:1/6/2022 9:39:30 AM
2022-01-06 09:39:37-50096.cfdiComprobante.Total:490.00
2022-01-06 09:39:37-50096.Folio Generado:FE218707
2022-01-06 09:39:37-50096.Timbre Fiscal:D5BE94DF-08EF-4860-8F53-C044BBE350F3
2022-01-06 09:39:39-50096.Inicio Envia Factura.FE218707
2022-01-06 09:39:41-50096.Fin Envia Factura.FE218707
2022-01-06 09:39:41-50096.Proceso finalizado. SesionId:50096 Folio Documento:MTY,1-1-2-6243-106607,2,SAI910426FE3,FE
2022-01-06 09:39:41-50096.-----------------------------------------------------------FIN
2022-01-06 10:24:06-66163.-----------------------------------------------------------INI
2022-01-06 10:24:06-66163.Proceso Inicializado genera_cfdi.aspx. SesionId:66163 Folio Documento:MTY,1-2-0-0-565326,2,COP8002013X6,FE
2022-01-06 10:24:06-66163.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 10:24:06-66163.Tipo_R:S
2022-01-06 10:24:06-66163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 10:24:06-66163.Server:ACOSRV5 Base:DBSAC7
2022-01-06 10:24:06-66163.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 10:24:06-66163.Ticket:170500522010419430214
2022-01-06 10:24:06-66163.Siguiente Folio.MTY-FE-1-2-0-0-565326
2022-01-06 10:24:06-66163.Oficina:MTY,Serie:FE,Factura:218708,FolioCFDI:5632
2022-01-06 10:24:06-66163.Modo Pruebas:False
2022-01-06 10:24:06-66163.Licencia Válida
2022-01-06 10:24:06-66163.cfdiReceptor.Rfc:COP8002013X6
2022-01-06 10:24:06-66163.Cliente:098909. Email:calebvargas611@gmail.com. Boleto: 170500522010419430214. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-06 10:24:06-66163.FormaPago_L:VISA
2022-01-06 10:24:06-66163.Request.FE218708
2022-01-06 10:24:07-66163.Firmar folio.FE218708
2022-01-06 10:24:07-66163.Timbrar folio.FE218708
2022-01-06 10:24:07-66163.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 10:24:07-66163.cfdiReceptor.Rfc:COP8002013X6
2022-01-06 10:24:07-66163.cfdiComprobante.Fech:1/6/2022 10:23:29 AM
2022-01-06 10:24:07-66163.cfdiComprobante.Total:700.00
2022-01-06 10:24:08-66163.Folio Generado:FE218708
2022-01-06 10:24:08-66163.Timbre Fiscal:01A7B84A-F471-406A-A8DC-CBCE7D710FE3
2022-01-06 10:24:11-66163.Inicio Envia Factura.FE218708
2022-01-06 10:24:14-66163.Fin Envia Factura.FE218708
2022-01-06 10:24:14-66163.Proceso finalizado. SesionId:66163 Folio Documento:MTY,1-2-0-0-565326,2,COP8002013X6,FE
2022-01-06 10:24:14-66163.-----------------------------------------------------------FIN
2022-01-06 10:43:04-79520.-----------------------------------------------------------INI
2022-01-06 10:43:04-79520.Proceso Inicializado genera_cfdi.aspx. SesionId:79520 Folio Documento:MTY,1-1-2-6236-106517,2,CMM8601021Q9,FE
2022-01-06 10:43:04-79520.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 10:43:04-79520.Tipo_R:S
2022-01-06 10:43:04-79520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 10:43:04-79520.Server:ACOSRV5 Base:DBSAC7
2022-01-06 10:43:04-79520.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 10:43:04-79520.Ticket:011106517
2022-01-06 10:43:04-79520.Siguiente Folio.MTY-FE-1-1-2-6236-106517
2022-01-06 10:43:04-79520.Oficina:MTY,Serie:FE,Factura:218709,FolioCFDI:5633
2022-01-06 10:43:04-79520.Modo Pruebas:False
2022-01-06 10:43:04-79520.Licencia Válida
2022-01-06 10:43:04-79520.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-06 10:43:04-79520.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011106517. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 10:43:04-79520.FormaPago_L:EFECTIVO
2022-01-06 10:43:04-79520.Request.FE218709
2022-01-06 10:43:04-79520.Firmar folio.FE218709
2022-01-06 10:43:04-79520.Timbrar folio.FE218709
2022-01-06 10:43:04-79520.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 10:43:04-79520.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-06 10:43:04-79520.cfdiComprobante.Fech:1/6/2022 10:42:50 AM
2022-01-06 10:43:04-79520.cfdiComprobante.Total:450.00
2022-01-06 10:43:05-79520.Folio Generado:FE218709
2022-01-06 10:43:05-79520.Timbre Fiscal:E61E14DF-C90E-4DFB-881F-ADF405A47FFE
2022-01-06 10:43:06-79520.Inicio Envia Factura.FE218709
2022-01-06 10:43:08-79520.Fin Envia Factura.FE218709
2022-01-06 10:43:08-79520.Proceso finalizado. SesionId:79520 Folio Documento:MTY,1-1-2-6236-106517,2,CMM8601021Q9,FE
2022-01-06 10:43:08-79520.-----------------------------------------------------------FIN
2022-01-06 10:49:28-86365.-----------------------------------------------------------INI
2022-01-06 10:49:28-86365.Proceso Inicializado genera_cfdi.aspx. SesionId:86365 Folio Documento:MTY,1-2-0-0-565113,2,CCO7409189M1,FE
2022-01-06 10:49:28-86365.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 10:49:28-86365.Tipo_R:S
2022-01-06 10:49:28-86365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 10:49:28-86365.Server:ACOSRV5 Base:DBSAC7
2022-01-06 10:49:28-86365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 10:49:28-86365.Ticket:330500522010321220240
2022-01-06 10:49:28-86365.Siguiente Folio.MTY-FE-1-2-0-0-565113
2022-01-06 10:49:28-86365.Oficina:MTY,Serie:FE,Factura:218710,FolioCFDI:5634
2022-01-06 10:49:28-86365.Modo Pruebas:False
2022-01-06 10:49:28-86365.Licencia Válida
2022-01-06 10:49:28-86365.cfdiReceptor.Rfc:CCO7409189M1
2022-01-06 10:49:28-86365.Cliente:097961. Email:juanpablo.anaya@cemex.com. Boleto: 330500522010321220240. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 10:49:28-86365.FormaPago_L:AMERICAN EXPRESS
2022-01-06 10:49:28-86365.Request.FE218710
2022-01-06 10:49:29-86365.Firmar folio.FE218710
2022-01-06 10:49:29-86365.Timbrar folio.FE218710
2022-01-06 10:49:29-86365.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 10:49:29-86365.cfdiReceptor.Rfc:CCO7409189M1
2022-01-06 10:49:29-86365.cfdiComprobante.Fech:1/6/2022 10:49:15 AM
2022-01-06 10:49:29-86365.cfdiComprobante.Total:700.00
2022-01-06 10:49:29-86365.Folio Generado:FE218710
2022-01-06 10:49:29-86365.Timbre Fiscal:4E06BFA2-9A21-4B74-A91C-1AFC34392B40
2022-01-06 10:49:31-86365.Inicio Envia Factura.FE218710
2022-01-06 10:49:33-86365.Fin Envia Factura.FE218710
2022-01-06 10:49:33-86365.Proceso finalizado. SesionId:86365 Folio Documento:MTY,1-2-0-0-565113,2,CCO7409189M1,FE
2022-01-06 10:49:33-86365.-----------------------------------------------------------FIN
2022-01-06 11:01:23-90444.-----------------------------------------------------------INI
2022-01-06 11:01:23-90444.Proceso Inicializado genera_cfdi.aspx. SesionId:90444 Folio Documento:MTY,1-2-0-0-565032,2,DIMX9005315G0,FE
2022-01-06 11:01:23-90444.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 11:01:23-90444.Tipo_R:S
2022-01-06 11:01:23-90444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 11:01:23-90444.Server:ACOSRV5 Base:DBSAC7
2022-01-06 11:01:23-90444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 11:01:23-90444.Ticket:170500422010316140187
2022-01-06 11:01:23-90444.Siguiente Folio.MTY-FE-1-2-0-0-565032
2022-01-06 11:01:23-90444.Oficina:MTY,Serie:FE,Factura:218711,FolioCFDI:5635
2022-01-06 11:01:23-90444.Modo Pruebas:False
2022-01-06 11:01:23-90444.Licencia Válida
2022-01-06 11:01:23-90444.cfdiReceptor.Rfc:DIMX9005315G0
2022-01-06 11:01:23-90444.Cliente:084724. Email:xdiez1990@gmail.com. Boleto: 170500422010316140187. Total: 600.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 11:01:23-90444.FormaPago_L:MASTERCARD
2022-01-06 11:01:23-90444.Request.FE218711
2022-01-06 11:01:23-90444.Firmar folio.FE218711
2022-01-06 11:01:23-90444.Timbrar folio.FE218711
2022-01-06 11:01:23-90444.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 11:01:23-90444.cfdiReceptor.Rfc:DIMX9005315G0
2022-01-06 11:01:23-90444.cfdiComprobante.Fech:1/6/2022 11:01:07 AM
2022-01-06 11:01:23-90444.cfdiComprobante.Total:600.00
2022-01-06 11:01:24-90444.Folio Generado:FE218711
2022-01-06 11:01:24-90444.Timbre Fiscal:7F30BE44-334B-4AC8-B54A-33D5E23CFB43
2022-01-06 11:01:26-90444.Inicio Envia Factura.FE218711
2022-01-06 11:01:27-90444.Fin Envia Factura.FE218711
2022-01-06 11:01:27-90444.Proceso finalizado. SesionId:90444 Folio Documento:MTY,1-2-0-0-565032,2,DIMX9005315G0,FE
2022-01-06 11:01:27-90444.-----------------------------------------------------------FIN
2022-01-06 12:44:10-100687.-----------------------------------------------------------INI
2022-01-06 12:44:10-100687.Proceso Inicializado genera_cfdi.aspx. SesionId:100687 Folio Documento:MTY,1-1-2-6236-106532,2,BORJ550818CB8,FE
2022-01-06 12:44:10-100687.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 12:44:10-100687.Tipo_R:S
2022-01-06 12:44:10-100687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 12:44:10-100687.Server:ACOSRV5 Base:DBSAC7
2022-01-06 12:44:10-100687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 12:44:10-100687.Ticket:011106532
2022-01-06 12:44:10-100687.Siguiente Folio.MTY-FE-1-1-2-6236-106532
2022-01-06 12:44:10-100687.Oficina:MTY,Serie:FE,Factura:218712,FolioCFDI:5636
2022-01-06 12:44:10-100687.Modo Pruebas:False
2022-01-06 12:44:10-100687.Licencia Válida
2022-01-06 12:44:10-100687.cfdiReceptor.Rfc:BORJ550818CB8
2022-01-06 12:44:10-100687.Cliente:102734. Email:ciudadjbr@gmail.com. Boleto: 011106532. Total: 950.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 12:44:11-100687.FormaPago_L:VISA DEBITO
2022-01-06 12:44:11-100687.Request.FE218712
2022-01-06 12:44:11-100687.Firmar folio.FE218712
2022-01-06 12:44:11-100687.Timbrar folio.FE218712
2022-01-06 12:44:11-100687.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 12:44:11-100687.cfdiReceptor.Rfc:BORJ550818CB8
2022-01-06 12:44:11-100687.cfdiComprobante.Fech:1/6/2022 12:43:26 PM
2022-01-06 12:44:11-100687.cfdiComprobante.Total:950.00
2022-01-06 12:44:12-100687.Folio Generado:FE218712
2022-01-06 12:44:12-100687.Timbre Fiscal:1DF69D04-5104-47E1-8893-6A1F4F6EAEF8
2022-01-06 12:44:15-100687.Inicio Envia Factura.FE218712
2022-01-06 12:44:19-100687.Fin Envia Factura.FE218712
2022-01-06 12:44:19-100687.Proceso finalizado. SesionId:100687 Folio Documento:MTY,1-1-2-6236-106532,2,BORJ550818CB8,FE
2022-01-06 12:44:19-100687.-----------------------------------------------------------FIN
2022-01-06 14:23:05-111465.-----------------------------------------------------------INI
2022-01-06 14:23:05-111465.Proceso Inicializado genera_cfdi.aspx. SesionId:111465 Folio Documento:MTY,1-2-0-0-565044,2,SEX9710103M4,FE
2022-01-06 14:23:05-111465.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 14:23:05-111465.Tipo_R:S
2022-01-06 14:23:05-111465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 14:23:05-111465.Server:ACOSRV5 Base:DBSAC7
2022-01-06 14:23:05-111465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 14:23:05-111465.Ticket:160500522010321080234
2022-01-06 14:23:05-111465.Siguiente Folio.MTY-FE-1-2-0-0-565044
2022-01-06 14:23:05-111465.Oficina:MTY,Serie:FE,Factura:218713,FolioCFDI:5637
2022-01-06 14:23:05-111465.Modo Pruebas:False
2022-01-06 14:23:05-111465.Licencia Válida
2022-01-06 14:23:05-111465.cfdiReceptor.Rfc:SEX9710103M4
2022-01-06 14:23:05-111465.Cliente:091197. Email:othone@exa.com.mx. Boleto: 160500522010321080234. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 14:23:05-111465.FormaPago_L:VISA
2022-01-06 14:23:05-111465.Request.FE218713
2022-01-06 14:23:05-111465.Firmar folio.FE218713
2022-01-06 14:23:05-111465.Timbrar folio.FE218713
2022-01-06 14:23:05-111465.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 14:23:05-111465.cfdiReceptor.Rfc:SEX9710103M4
2022-01-06 14:23:05-111465.cfdiComprobante.Fech:1/6/2022 2:22:47 PM
2022-01-06 14:23:05-111465.cfdiComprobante.Total:700.00
2022-01-06 14:23:07-111465.Folio Generado:FE218713
2022-01-06 14:23:07-111465.Timbre Fiscal:225D83E3-CBAE-4A13-AAD8-C362CA60881B
2022-01-06 14:23:10-111465.Inicio Envia Factura.FE218713
2022-01-06 14:23:12-111465.Fin Envia Factura.FE218713
2022-01-06 14:23:12-111465.Proceso finalizado. SesionId:111465 Folio Documento:MTY,1-2-0-0-565044,2,SEX9710103M4,FE
2022-01-06 14:23:12-111465.-----------------------------------------------------------FIN
2022-01-06 17:02:18-127698.-----------------------------------------------------------INI
2022-01-06 17:02:18-127698.Proceso Inicializado genera_cfdi.aspx. SesionId:127698 Folio Documento:MTY,1-2-0-0-564558,2,GME020313J2A,FE
2022-01-06 17:02:18-127698.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 17:02:18-127698.Tipo_R:S
2022-01-06 17:02:18-127698.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 17:02:18-127698.Server:ACOSRV5 Base:DBSAC7
2022-01-06 17:02:18-127698.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 17:02:18-127698.Ticket:130500122010210560067
2022-01-06 17:02:18-127698.Siguiente Folio.MTY-FE-1-2-0-0-564558
2022-01-06 17:02:18-127698.Oficina:MTY,Serie:FE,Factura:218714,FolioCFDI:5638
2022-01-06 17:02:18-127698.Modo Pruebas:False
2022-01-06 17:02:18-127698.Licencia Válida
2022-01-06 17:02:18-127698.cfdiReceptor.Rfc:GME020313J2A
2022-01-06 17:02:18-127698.Cliente:102735. Email:daniel.ramirez@guentner.com. Boleto: 130500122010210560067. Total: 350.00. Fecha:1/2/2022 12:00:00 AM
2022-01-06 17:02:18-127698.FormaPago_L:VISA
2022-01-06 17:02:18-127698.Request.FE218714
2022-01-06 17:02:18-127698.Firmar folio.FE218714
2022-01-06 17:02:18-127698.Timbrar folio.FE218714
2022-01-06 17:02:18-127698.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 17:02:18-127698.cfdiReceptor.Rfc:GME020313J2A
2022-01-06 17:02:18-127698.cfdiComprobante.Fech:1/6/2022 5:02:09 PM
2022-01-06 17:02:18-127698.cfdiComprobante.Total:350.00
2022-01-06 17:02:20-127698.Folio Generado:FE218714
2022-01-06 17:02:20-127698.Timbre Fiscal:3C1A8EA4-5F25-477F-928C-8061A423A1FF
2022-01-06 17:02:23-127698.Inicio Envia Factura.FE218714
2022-01-06 17:02:25-127698.Fin Envia Factura.FE218714
2022-01-06 17:02:25-127698.Proceso finalizado. SesionId:127698 Folio Documento:MTY,1-2-0-0-564558,2,GME020313J2A,FE
2022-01-06 17:02:25-127698.-----------------------------------------------------------FIN
2022-01-06 18:01:09-139260.-----------------------------------------------------------INI
2022-01-06 18:01:09-139260.Proceso Inicializado genera_cfdi.aspx. SesionId:139260 Folio Documento:MTY,1-2-0-0-565406,2,AME960221SV4,FE
2022-01-06 18:01:09-139260.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 18:01:09-139260.Tipo_R:S
2022-01-06 18:01:09-139260.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 18:01:09-139260.Server:ACOSRV5 Base:DBSAC7
2022-01-06 18:01:09-139260.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 18:01:09-139260.Ticket:330500422010510410078
2022-01-06 18:01:09-139260.Siguiente Folio.MTY-FE-1-2-0-0-565406
2022-01-06 18:01:09-139260.Oficina:MTY,Serie:FE,Factura:218715,FolioCFDI:5639
2022-01-06 18:01:09-139260.Modo Pruebas:False
2022-01-06 18:01:09-139260.Licencia Válida
2022-01-06 18:01:09-139260.cfdiReceptor.Rfc:AME960221SV4
2022-01-06 18:01:09-139260.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 330500422010510410078. Total: 600.00. Fecha:1/5/2022 12:00:00 AM
2022-01-06 18:01:09-139260.FormaPago_L:AMERICAN EXPRESS
2022-01-06 18:01:09-139260.Request.FE218715
2022-01-06 18:01:09-139260.Firmar folio.FE218715
2022-01-06 18:01:09-139260.Timbrar folio.FE218715
2022-01-06 18:01:09-139260.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 18:01:09-139260.cfdiReceptor.Rfc:AME960221SV4
2022-01-06 18:01:09-139260.cfdiComprobante.Fech:1/6/2022 6:00:43 PM
2022-01-06 18:01:09-139260.cfdiComprobante.Total:600.00
2022-01-06 18:01:10-139260.Folio Generado:FE218715
2022-01-06 18:01:10-139260.Timbre Fiscal:8CDC8A51-8F69-4E13-9F22-4C75658B97C1
2022-01-06 18:01:14-139260.Inicio Envia Factura.FE218715
2022-01-06 18:01:17-139260.Fin Envia Factura.FE218715
2022-01-06 18:01:17-139260.Proceso finalizado. SesionId:139260 Folio Documento:MTY,1-2-0-0-565406,2,AME960221SV4,FE
2022-01-06 18:01:17-139260.-----------------------------------------------------------FIN
2022-01-06 18:03:01-143954.-----------------------------------------------------------INI
2022-01-06 18:03:01-143954.Proceso Inicializado genera_cfdi.aspx. SesionId:143954 Folio Documento:MTY,1-2-0-0-565270,2,KCO101018EU5,FE
2022-01-06 18:03:01-143954.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 18:03:01-143954.Tipo_R:S
2022-01-06 18:03:01-143954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 18:03:01-143954.Server:ACOSRV5 Base:DBSAC7
2022-01-06 18:03:01-143954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 18:03:01-143954.Ticket:200507322010414370147
2022-01-06 18:03:01-143954.Siguiente Folio.MTY-FE-1-2-0-0-565270
2022-01-06 18:03:01-143954.Oficina:MTY,Serie:FE,Factura:218716,FolioCFDI:5640
2022-01-06 18:03:01-143954.Modo Pruebas:False
2022-01-06 18:03:01-143954.Licencia Válida
2022-01-06 18:03:01-143954.cfdiReceptor.Rfc:KCO101018EU5
2022-01-06 18:03:01-143954.Cliente:030039. Email:rflandes@kfwconsultants.com. Boleto: 200507322010414370147. Total: 900.00. Fecha:1/4/2022 12:00:00 AM
2022-01-06 18:03:01-143954.FormaPago_L:VISA
2022-01-06 18:03:01-143954.Request.FE218716
2022-01-06 18:03:01-143954.Firmar folio.FE218716
2022-01-06 18:03:01-143954.Timbrar folio.FE218716
2022-01-06 18:03:01-143954.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 18:03:01-143954.cfdiReceptor.Rfc:KCO101018EU5
2022-01-06 18:03:01-143954.cfdiComprobante.Fech:1/6/2022 6:02:14 PM
2022-01-06 18:03:01-143954.cfdiComprobante.Total:900.00
2022-01-06 18:03:02-143954.Folio Generado:FE218716
2022-01-06 18:03:02-143954.Timbre Fiscal:E7476722-2E27-4C0A-A21B-98E2116B8328
2022-01-06 18:03:04-143954.Inicio Envia Factura.FE218716
2022-01-06 18:03:05-143954.Fin Envia Factura.FE218716
2022-01-06 18:03:05-143954.Proceso finalizado. SesionId:143954 Folio Documento:MTY,1-2-0-0-565270,2,KCO101018EU5,FE
2022-01-06 18:03:05-143954.-----------------------------------------------------------FIN
2022-01-06 18:07:05-155802.-----------------------------------------------------------INI
2022-01-06 18:07:05-155802.Proceso Inicializado genera_cfdi.aspx. SesionId:155802 Folio Documento:MTY,1-2-0-0-564921,2,AME960221SV4,FE
2022-01-06 18:07:05-155802.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 18:07:05-155802.Tipo_R:S
2022-01-06 18:07:05-155802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 18:07:05-155802.Server:ACOSRV5 Base:DBSAC7
2022-01-06 18:07:05-155802.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 18:07:05-155802.Ticket:020560922010317110207
2022-01-06 18:07:05-155802.Siguiente Folio.MTY-FE-1-2-0-0-564921
2022-01-06 18:07:05-155802.Oficina:MTY,Serie:FE,Factura:218717,FolioCFDI:5641
2022-01-06 18:07:05-155802.Modo Pruebas:False
2022-01-06 18:07:05-155802.Licencia Válida
2022-01-06 18:07:05-155802.cfdiReceptor.Rfc:AME960221SV4
2022-01-06 18:07:05-155802.Cliente:097418. Email:julio.cortes_valdivia@nokia.com. Boleto: 020560922010317110207. Total: 500.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 18:07:05-155802.FormaPago_L:EFECTIVO
2022-01-06 18:07:05-155802.Request.FE218717
2022-01-06 18:07:05-155802.Firmar folio.FE218717
2022-01-06 18:07:05-155802.Timbrar folio.FE218717
2022-01-06 18:07:06-155802.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 18:07:06-155802.cfdiReceptor.Rfc:AME960221SV4
2022-01-06 18:07:06-155802.cfdiComprobante.Fech:1/6/2022 6:06:25 PM
2022-01-06 18:07:06-155802.cfdiComprobante.Total:500.00
2022-01-06 18:07:06-155802.Folio Generado:FE218717
2022-01-06 18:07:06-155802.Timbre Fiscal:3247CD29-11A9-4909-81A4-CB3C94210B58
2022-01-06 18:07:08-155802.Inicio Envia Factura.FE218717
2022-01-06 18:07:10-155802.Fin Envia Factura.FE218717
2022-01-06 18:07:10-155802.Proceso finalizado. SesionId:155802 Folio Documento:MTY,1-2-0-0-564921,2,AME960221SV4,FE
2022-01-06 18:07:10-155802.-----------------------------------------------------------FIN
2022-01-06 18:08:30-167293.-----------------------------------------------------------INI
2022-01-06 18:08:30-167293.Proceso Inicializado genera_cfdi.aspx. SesionId:167293 Folio Documento:MTY,1-2-0-0-565453,2,OME050616334,FE
2022-01-06 18:08:30-167293.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 18:08:30-167293.Tipo_R:S
2022-01-06 18:08:30-167293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 18:08:30-167293.Server:ACOSRV5 Base:DBSAC7
2022-01-06 18:08:30-167293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 18:08:30-167293.Ticket:020592022010521150174
2022-01-06 18:08:30-167293.Siguiente Folio.MTY-FE-1-2-0-0-565453
2022-01-06 18:08:30-167293.Oficina:MTY,Serie:FE,Factura:218718,FolioCFDI:5642
2022-01-06 18:08:30-167293.Modo Pruebas:False
2022-01-06 18:08:30-167293.Licencia Válida
2022-01-06 18:08:30-167293.cfdiReceptor.Rfc:OME050616334
2022-01-06 18:08:30-167293.Cliente:102736. Email:ruben.castillo@aveva.com. Boleto: 020592022010521150174. Total: 1150.00. Fecha:1/5/2022 12:00:00 AM
2022-01-06 18:08:30-167293.FormaPago_L:MASTERCARD
2022-01-06 18:08:30-167293.Request.FE218718
2022-01-06 18:08:30-167293.Firmar folio.FE218718
2022-01-06 18:08:30-167293.Timbrar folio.FE218718
2022-01-06 18:08:30-167293.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 18:08:30-167293.cfdiReceptor.Rfc:OME050616334
2022-01-06 18:08:30-167293.cfdiComprobante.Fech:1/6/2022 6:08:07 PM
2022-01-06 18:08:30-167293.cfdiComprobante.Total:1150.00
2022-01-06 18:08:30-167293.Folio Generado:FE218718
2022-01-06 18:08:30-167293.Timbre Fiscal:5C9B7227-DDB5-491B-826D-15165367FAE1
2022-01-06 18:08:32-167293.Inicio Envia Factura.FE218718
2022-01-06 18:08:34-167293.Fin Envia Factura.FE218718
2022-01-06 18:08:34-167293.Proceso finalizado. SesionId:167293 Folio Documento:MTY,1-2-0-0-565453,2,OME050616334,FE
2022-01-06 18:08:34-167293.-----------------------------------------------------------FIN
2022-01-06 19:00:47-170653.-----------------------------------------------------------INI
2022-01-06 19:00:47-170653.Proceso Inicializado genera_cfdi.aspx. SesionId:170653 Folio Documento:MTY,1-1-2-6233-106445,2,CMA0807176H8,FE
2022-01-06 19:00:47-170653.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 19:00:47-170653.Tipo_R:S
2022-01-06 19:00:47-170653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 19:00:47-170653.Server:ACOSRV5 Base:DBSAC7
2022-01-06 19:00:47-170653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 19:00:47-170653.Ticket:011106445
2022-01-06 19:00:47-170653.Siguiente Folio.MTY-FE-1-1-2-6233-106445
2022-01-06 19:00:47-170653.Oficina:MTY,Serie:FE,Factura:218719,FolioCFDI:5643
2022-01-06 19:00:47-170653.Modo Pruebas:False
2022-01-06 19:00:47-170653.Licencia Válida
2022-01-06 19:00:47-170653.cfdiReceptor.Rfc:CMA0807176H8
2022-01-06 19:00:47-170653.Cliente:092313. Email:jorge.garza@ardexamericas.com. Boleto: 011106445. Total: 450.00. Fecha:1/2/2022 12:00:00 AM
2022-01-06 19:00:47-170653.FormaPago_L:MASTERCARD CREDITO
2022-01-06 19:00:47-170653.Request.FE218719
2022-01-06 19:00:47-170653.Firmar folio.FE218719
2022-01-06 19:00:48-170653.Timbrar folio.FE218719
2022-01-06 19:00:48-170653.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 19:00:48-170653.cfdiReceptor.Rfc:CMA0807176H8
2022-01-06 19:00:48-170653.cfdiComprobante.Fech:1/6/2022 7:00:35 PM
2022-01-06 19:00:48-170653.cfdiComprobante.Total:450.00
2022-01-06 19:00:48-170653.Folio Generado:FE218719
2022-01-06 19:00:48-170653.Timbre Fiscal:AF75A68E-9D35-4AA5-9324-BE9484D5FDC6
2022-01-06 19:00:52-170653.Inicio Envia Factura.FE218719
2022-01-06 19:00:55-170653.Fin Envia Factura.FE218719
2022-01-06 19:00:55-170653.Proceso finalizado. SesionId:170653 Folio Documento:MTY,1-1-2-6233-106445,2,CMA0807176H8,FE
2022-01-06 19:00:55-170653.-----------------------------------------------------------FIN
2022-01-06 19:02:50-184238.-----------------------------------------------------------INI
2022-01-06 19:02:50-184238.Proceso Inicializado genera_cfdi.aspx. SesionId:184238 Folio Documento:MTY,1-1-2-6233-106446,2,CMA0807176H8,FE
2022-01-06 19:02:50-184238.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 19:02:50-184238.Tipo_R:S
2022-01-06 19:02:50-184238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 19:02:50-184238.Server:ACOSRV5 Base:DBSAC7
2022-01-06 19:02:50-184238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 19:02:50-184238.Ticket:011106446
2022-01-06 19:02:50-184238.Siguiente Folio.MTY-FE-1-1-2-6233-106446
2022-01-06 19:02:50-184238.Oficina:MTY,Serie:FE,Factura:218720,FolioCFDI:5644
2022-01-06 19:02:50-184238.Modo Pruebas:False
2022-01-06 19:02:50-184238.Licencia Válida
2022-01-06 19:02:50-184238.cfdiReceptor.Rfc:CMA0807176H8
2022-01-06 19:02:50-184238.Cliente:092313. Email:jorge.garza@ardexamericas.com. Boleto: 011106446. Total: 450.00. Fecha:1/2/2022 12:00:00 AM
2022-01-06 19:02:50-184238.FormaPago_L:MASTERCARD CREDITO
2022-01-06 19:02:50-184238.Request.FE218720
2022-01-06 19:02:50-184238.Firmar folio.FE218720
2022-01-06 19:02:50-184238.Timbrar folio.FE218720
2022-01-06 19:02:50-184238.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 19:02:50-184238.cfdiReceptor.Rfc:CMA0807176H8
2022-01-06 19:02:50-184238.cfdiComprobante.Fech:1/6/2022 7:02:42 PM
2022-01-06 19:02:50-184238.cfdiComprobante.Total:450.00
2022-01-06 19:02:51-184238.Folio Generado:FE218720
2022-01-06 19:02:51-184238.Timbre Fiscal:2962F397-376B-4952-B3C5-8D1318925CE9
2022-01-06 19:02:53-184238.Inicio Envia Factura.FE218720
2022-01-06 19:02:54-184238.Fin Envia Factura.FE218720
2022-01-06 19:02:54-184238.Proceso finalizado. SesionId:184238 Folio Documento:MTY,1-1-2-6233-106446,2,CMA0807176H8,FE
2022-01-06 19:02:54-184238.-----------------------------------------------------------FIN
2022-01-06 19:05:03-198644.-----------------------------------------------------------INI
2022-01-06 19:05:03-198644.Proceso Inicializado genera_cfdi.aspx. SesionId:198644 Folio Documento:MTY,1-2-0-0-564896,2,TAL041210PN1,FE
2022-01-06 19:05:03-198644.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 19:05:03-198644.Tipo_R:S
2022-01-06 19:05:03-198644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 19:05:03-198644.Server:ACOSRV5 Base:DBSAC7
2022-01-06 19:05:03-198644.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 19:05:03-198644.Ticket:020591822010310300109
2022-01-06 19:05:03-198644.Siguiente Folio.MTY-FE-1-2-0-0-564896
2022-01-06 19:05:03-198644.Oficina:MTY,Serie:FE,Factura:218721,FolioCFDI:5645
2022-01-06 19:05:03-198644.Modo Pruebas:False
2022-01-06 19:05:03-198644.Licencia Válida
2022-01-06 19:05:03-198644.cfdiReceptor.Rfc:TAL041210PN1
2022-01-06 19:05:03-198644.Cliente:102737. Email:jjsolis@tiendasoptima.com.mx. Boleto: 020591822010310300109. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 19:05:03-198644.FormaPago_L:MASTERCARD
2022-01-06 19:05:03-198644.Request.FE218721
2022-01-06 19:05:03-198644.Firmar folio.FE218721
2022-01-06 19:05:03-198644.Timbrar folio.FE218721
2022-01-06 19:05:03-198644.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 19:05:03-198644.cfdiReceptor.Rfc:TAL041210PN1
2022-01-06 19:05:03-198644.cfdiComprobante.Fech:1/6/2022 7:04:40 PM
2022-01-06 19:05:03-198644.cfdiComprobante.Total:490.00
2022-01-06 19:05:04-198644.Folio Generado:FE218721
2022-01-06 19:05:04-198644.Timbre Fiscal:C159DB37-23BF-4498-9932-5DD342779494
2022-01-06 19:05:05-198644.Inicio Envia Factura.FE218721
2022-01-06 19:05:07-198644.Fin Envia Factura.FE218721
2022-01-06 19:05:07-198644.Proceso finalizado. SesionId:198644 Folio Documento:MTY,1-2-0-0-564896,2,TAL041210PN1,FE
2022-01-06 19:05:07-198644.-----------------------------------------------------------FIN
2022-01-06 19:29:51-202033.-----------------------------------------------------------INI
2022-01-06 19:29:51-202033.Proceso Inicializado genera_cfdi.aspx. SesionId:202033 Folio Documento:MTY,1-2-0-0-565370,2,AST961231B69,FE
2022-01-06 19:29:51-202033.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 19:29:51-202033.Tipo_R:S
2022-01-06 19:29:51-202033.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 19:29:51-202033.Server:ACOSRV5 Base:DBSAC7
2022-01-06 19:29:51-202033.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 19:29:51-202033.Ticket:310500322010413530140
2022-01-06 19:29:51-202033.Siguiente Folio.MTY-FE-1-2-0-0-565370
2022-01-06 19:29:51-202033.Oficina:MTY,Serie:FE,Factura:218722,FolioCFDI:5646
2022-01-06 19:29:51-202033.Modo Pruebas:False
2022-01-06 19:29:51-202033.Licencia Válida
2022-01-06 19:29:51-202033.cfdiReceptor.Rfc:AST961231B69
2022-01-06 19:29:51-202033.Cliente:062457. Email:edgar.perrusquia@astrazeneca.com. Boleto: 310500322010413530140. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-06 19:29:51-202033.FormaPago_L:VISA
2022-01-06 19:29:51-202033.Request.FE218722
2022-01-06 19:29:51-202033.Firmar folio.FE218722
2022-01-06 19:29:51-202033.Timbrar folio.FE218722
2022-01-06 19:29:51-202033.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 19:29:51-202033.cfdiReceptor.Rfc:AST961231B69
2022-01-06 19:29:51-202033.cfdiComprobante.Fech:1/6/2022 7:29:27 PM
2022-01-06 19:29:51-202033.cfdiComprobante.Total:490.00
2022-01-06 19:29:53-202033.Folio Generado:FE218722
2022-01-06 19:29:53-202033.Timbre Fiscal:FAD84B19-211F-474D-9527-924D8D03BA14
2022-01-06 19:29:56-202033.Inicio Envia Factura.FE218722
2022-01-06 19:29:59-202033.Fin Envia Factura.FE218722
2022-01-06 19:29:59-202033.Proceso finalizado. SesionId:202033 Folio Documento:MTY,1-2-0-0-565370,2,AST961231B69,FE
2022-01-06 19:29:59-202033.-----------------------------------------------------------FIN
2022-01-06 19:57:12-480606.-----------------------------------------------------------INI
2022-01-06 19:57:12-480606.Proceso Inicializado genera_cfdi.aspx. SesionId:480606 Folio Documento:MTY,1-1-2-6113-104336,2,ATL900522KR6,FE
2022-01-06 19:57:12-480606.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 19:57:12-480606.Tipo_R:S
2022-01-06 19:57:12-480606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 19:57:12-480606.Server:ACOSRV5 Base:DBSAC7
2022-01-06 20:36:07-217833.-----------------------------------------------------------INI
2022-01-06 20:36:07-217833.Proceso Inicializado genera_cfdi.aspx. SesionId:217833 Folio Documento:MTY,1-2-0-0-565276,2,AEGL8507312Z0,FE
2022-01-06 20:36:07-217833.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 20:36:07-217833.Tipo_R:S
2022-01-06 20:36:07-217833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 20:36:07-217833.Server:ACOSRV5 Base:DBSAC7
2022-01-06 20:36:07-217833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 20:36:07-217833.Ticket:240532722010415580169
2022-01-06 20:36:07-217833.Siguiente Folio.MTY-FE-1-2-0-0-565276
2022-01-06 20:36:07-217833.Oficina:MTY,Serie:FE,Factura:218723,FolioCFDI:5647
2022-01-06 20:36:07-217833.Modo Pruebas:False
2022-01-06 20:36:07-217833.Licencia Válida
2022-01-06 20:36:07-217833.cfdiReceptor.Rfc:AEGL8507312Z0
2022-01-06 20:36:07-217833.Cliente:102738. Email:innoxia.consultoria@gmail.com. Boleto: 240532722010415580169. Total: 150.00. Fecha:1/4/2022 12:00:00 AM
2022-01-06 20:36:07-217833.FormaPago_L:MASTERCARD
2022-01-06 20:36:07-217833.Request.FE218723
2022-01-06 20:36:07-217833.Firmar folio.FE218723
2022-01-06 20:36:07-217833.Timbrar folio.FE218723
2022-01-06 20:36:07-217833.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 20:36:07-217833.cfdiReceptor.Rfc:AEGL8507312Z0
2022-01-06 20:36:07-217833.cfdiComprobante.Fech:1/6/2022 8:35:58 PM
2022-01-06 20:36:07-217833.cfdiComprobante.Total:150.00
2022-01-06 20:36:09-217833.Folio Generado:FE218723
2022-01-06 20:36:09-217833.Timbre Fiscal:2CB3FCA3-8D39-483F-B4CF-068B8E182627
2022-01-06 20:36:12-217833.Inicio Envia Factura.FE218723
2022-01-06 20:36:14-217833.Fin Envia Factura.FE218723
2022-01-06 20:36:14-217833.Proceso finalizado. SesionId:217833 Folio Documento:MTY,1-2-0-0-565276,2,AEGL8507312Z0,FE
2022-01-06 20:36:14-217833.-----------------------------------------------------------FIN
2022-01-06 21:00:02-225655.-----------------------------------------------------------INI
2022-01-06 21:00:02-225655.Proceso Inicializado genera_cfdi.aspx. SesionId:225655 Folio Documento:MTY,1-2-0-0-565562,2,ADG131002UZ5,FE
2022-01-06 21:00:02-225655.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 21:00:02-225655.Tipo_R:S
2022-01-06 21:00:02-225655.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 21:00:02-225655.Server:ACOSRV5 Base:DBSAC7
2022-01-06 21:00:02-225655.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 21:00:02-225655.Ticket:160500322010603440037
2022-01-06 21:00:02-225655.Siguiente Folio.MTY-FE-1-2-0-0-565562
2022-01-06 21:00:02-225655.Oficina:MTY,Serie:FE,Factura:218724,FolioCFDI:5648
2022-01-06 21:00:02-225655.Modo Pruebas:False
2022-01-06 21:00:02-225655.Licencia Válida
2022-01-06 21:00:02-225655.cfdiReceptor.Rfc:ADG131002UZ5
2022-01-06 21:00:02-225655.Cliente:102739. Email:ing.carlos.rodriguez.diaz@gmail.com. Boleto: 160500322010603440037. Total: 500.00. Fecha:1/6/2022 12:00:00 AM
2022-01-06 21:00:02-225655.FormaPago_L:VISA
2022-01-06 21:00:02-225655.Request.FE218724
2022-01-06 21:00:03-225655.Firmar folio.FE218724
2022-01-06 21:00:03-225655.Timbrar folio.FE218724
2022-01-06 21:00:03-225655.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 21:00:03-225655.cfdiReceptor.Rfc:ADG131002UZ5
2022-01-06 21:00:03-225655.cfdiComprobante.Fech:1/6/2022 8:59:50 PM
2022-01-06 21:00:03-225655.cfdiComprobante.Total:500.00
2022-01-06 21:00:04-225655.Folio Generado:FE218724
2022-01-06 21:00:04-225655.Timbre Fiscal:D1CEED24-8EBB-4F40-BFF6-95D32E817E5D
2022-01-06 21:00:07-225655.Inicio Envia Factura.FE218724
2022-01-06 21:00:09-225655.Fin Envia Factura.FE218724
2022-01-06 21:00:09-225655.Proceso finalizado. SesionId:225655 Folio Documento:MTY,1-2-0-0-565562,2,ADG131002UZ5,FE
2022-01-06 21:00:09-225655.-----------------------------------------------------------FIN
2022-01-06 22:27:37-233187.-----------------------------------------------------------INI
2022-01-06 22:27:37-233187.Proceso Inicializado genera_cfdi.aspx. SesionId:233187 Folio Documento:MTY,1-2-0-0-565045,2,COP8002013X6,FE
2022-01-06 22:27:37-233187.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 22:27:37-233187.Tipo_R:S
2022-01-06 22:27:37-233187.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 22:27:37-233187.Server:ACOSRV5 Base:DBSAC7
2022-01-06 22:27:37-233187.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 22:27:37-233187.Ticket:170500122010321090235
2022-01-06 22:27:37-233187.Siguiente Folio.MTY-FE-1-2-0-0-565045
2022-01-06 22:27:37-233187.Oficina:MTY,Serie:FE,Factura:218725,FolioCFDI:5649
2022-01-06 22:27:37-233187.Modo Pruebas:False
2022-01-06 22:27:37-233187.Licencia Válida
2022-01-06 22:27:38-233187.cfdiReceptor.Rfc:COP8002013X6
2022-01-06 22:27:38-233187.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122010321090235. Total: 340.00. Fecha:1/3/2022 12:00:00 AM
2022-01-06 22:27:38-233187.FormaPago_L:MASTERCARD
2022-01-06 22:27:38-233187.Request.FE218725
2022-01-06 22:27:38-233187.Firmar folio.FE218725
2022-01-06 22:27:38-233187.Timbrar folio.FE218725
2022-01-06 22:27:38-233187.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 22:27:38-233187.cfdiReceptor.Rfc:COP8002013X6
2022-01-06 22:27:38-233187.cfdiComprobante.Fech:1/6/2022 10:27:25 PM
2022-01-06 22:27:38-233187.cfdiComprobante.Total:340.00
2022-01-06 22:27:39-233187.Folio Generado:FE218725
2022-01-06 22:27:39-233187.Timbre Fiscal:13E2D2A3-B323-49F3-96E8-5D30EC39F58C
2022-01-06 22:27:42-233187.Inicio Envia Factura.FE218725
2022-01-06 22:27:44-233187.Fin Envia Factura.FE218725
2022-01-06 22:27:44-233187.Proceso finalizado. SesionId:233187 Folio Documento:MTY,1-2-0-0-565045,2,COP8002013X6,FE
2022-01-06 22:27:44-233187.-----------------------------------------------------------FIN
2022-01-06 22:35:23-242848.-----------------------------------------------------------INI
2022-01-06 22:35:23-242848.Proceso Inicializado genera_cfdi.aspx. SesionId:242848 Folio Documento:MTY,1-2-0-0-565301,2,CHF060303JT9,FE
2022-01-06 22:35:23-242848.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-06 22:35:23-242848.Tipo_R:S
2022-01-06 22:35:23-242848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-06 22:35:23-242848.Server:ACOSRV5 Base:DBSAC7
2022-01-06 22:35:23-242848.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-06 22:35:23-242848.Ticket:240500422010500040002
2022-01-06 22:35:23-242848.Siguiente Folio.MTY-FE-1-2-0-0-565301
2022-01-06 22:35:23-242848.Oficina:MTY,Serie:FE,Factura:218726,FolioCFDI:5650
2022-01-06 22:35:23-242848.Modo Pruebas:False
2022-01-06 22:35:23-242848.Licencia Válida
2022-01-06 22:35:23-242848.cfdiReceptor.Rfc:CHF060303JT9
2022-01-06 22:35:23-242848.Cliente:102740. Email:miangikato_ccimgc@hotmail.com. Boleto: 240500422010500040002. Total: 580.00. Fecha:1/5/2022 12:00:00 AM
2022-01-06 22:35:23-242848.FormaPago_L:EFECTIVO
2022-01-06 22:35:23-242848.Request.FE218726
2022-01-06 22:35:23-242848.Firmar folio.FE218726
2022-01-06 22:35:23-242848.Timbrar folio.FE218726
2022-01-06 22:35:23-242848.cfdiEmisor.Rfc:TPA100922MD8
2022-01-06 22:35:23-242848.cfdiReceptor.Rfc:CHF060303JT9
2022-01-06 22:35:23-242848.cfdiComprobante.Fech:1/6/2022 10:34:33 PM
2022-01-06 22:35:23-242848.cfdiComprobante.Total:580.00
2022-01-06 22:35:24-242848.Folio Generado:FE218726
2022-01-06 22:35:24-242848.Timbre Fiscal:0A1C88F8-55D1-4D0B-B8B1-1E55A4706FAE
2022-01-06 22:35:26-242848.Inicio Envia Factura.FE218726
2022-01-06 22:35:28-242848.Fin Envia Factura.FE218726
2022-01-06 22:35:28-242848.Proceso finalizado. SesionId:242848 Folio Documento:MTY,1-2-0-0-565301,2,CHF060303JT9,FE
2022-01-06 22:35:28-242848.-----------------------------------------------------------FIN
2022-01-07 09:16:30-16756.-----------------------------------------------------------INI
2022-01-07 09:16:30-16756.Proceso Inicializado genera_cfdi.aspx. SesionId:16756 Folio Documento:MTY,1-2-0-0-565699,2,CHG1109141Q1,FE
2022-01-07 09:16:30-16756.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 09:16:30-16756.Tipo_R:S
2022-01-07 09:16:30-16756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 09:16:30-16756.Server:ACOSRV5 Base:DBSAC7
2022-01-07 09:16:30-16756.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 09:16:30-16756.Ticket:230500522010610530087
2022-01-07 09:16:31-16756.Siguiente Folio.MTY-FE-1-2-0-0-565699
2022-01-07 09:16:31-16756.Oficina:MTY,Serie:FE,Factura:218727,FolioCFDI:5651
2022-01-07 09:16:31-16756.Modo Pruebas:False
2022-01-07 09:16:31-16756.Licencia Válida
2022-01-07 09:16:31-16756.cfdiReceptor.Rfc:CHG1109141Q1
2022-01-07 09:16:31-16756.Cliente:094576. Email:erwinpohlenz_avalos@hotmail.com. Boleto: 230500522010610530087. Total: 680.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 09:16:31-16756.FormaPago_L:EFECTIVO
2022-01-07 09:16:31-16756.Request.FE218727
2022-01-07 09:16:31-16756.Firmar folio.FE218727
2022-01-07 09:16:31-16756.Timbrar folio.FE218727
2022-01-07 09:16:31-16756.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 09:16:31-16756.cfdiReceptor.Rfc:CHG1109141Q1
2022-01-07 09:16:31-16756.cfdiComprobante.Fech:1/7/2022 9:16:10 AM
2022-01-07 09:16:31-16756.cfdiComprobante.Total:680.00
2022-01-07 09:16:32-16756.Folio Generado:FE218727
2022-01-07 09:16:32-16756.Timbre Fiscal:F26C7D6B-9767-46DE-A6DD-1A3F3C3BAA82
2022-01-07 09:16:36-16756.Inicio Envia Factura.FE218727
2022-01-07 09:16:39-16756.Fin Envia Factura.FE218727
2022-01-07 09:16:39-16756.Proceso finalizado. SesionId:16756 Folio Documento:MTY,1-2-0-0-565699,2,CHG1109141Q1,FE
2022-01-07 09:16:39-16756.-----------------------------------------------------------FIN
2022-01-07 09:17:04-20086.-----------------------------------------------------------INI
2022-01-07 09:17:04-20086.Proceso Inicializado genera_cfdi.aspx. SesionId:20086 Folio Documento:MTY,1-1-2-6248-106650,2,ICC9601104J5,FE
2022-01-07 09:17:04-20086.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 09:17:04-20086.Tipo_R:S
2022-01-07 09:17:04-20086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 09:17:04-20086.Server:ACOSRV5 Base:DBSAC7
2022-01-07 09:17:04-20086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 09:17:04-20086.Ticket:011106650
2022-01-07 09:17:04-20086.Siguiente Folio.MTY-FE-1-1-2-6248-106650
2022-01-07 09:17:04-20086.Oficina:MTY,Serie:FE,Factura:218728,FolioCFDI:5652
2022-01-07 09:17:04-20086.Modo Pruebas:False
2022-01-07 09:17:04-20086.Licencia Válida
2022-01-07 09:17:04-20086.cfdiReceptor.Rfc:ICC9601104J5
2022-01-07 09:17:04-20086.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011106650. Total: 350.00. Fecha:1/7/2022 12:00:00 AM
2022-01-07 09:17:04-20086.FormaPago_L:EFECTIVO
2022-01-07 09:17:04-20086.Request.FE218728
2022-01-07 09:17:04-20086.Firmar folio.FE218728
2022-01-07 09:17:04-20086.Timbrar folio.FE218728
2022-01-07 09:17:04-20086.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 09:17:04-20086.cfdiReceptor.Rfc:ICC9601104J5
2022-01-07 09:17:04-20086.cfdiComprobante.Fech:1/7/2022 9:17:01 AM
2022-01-07 09:17:04-20086.cfdiComprobante.Total:350.00
2022-01-07 09:17:05-20086.Folio Generado:FE218728
2022-01-07 09:17:05-20086.Timbre Fiscal:42E477E6-156A-45CF-BC4C-1BD8E93C433A
2022-01-07 09:17:07-20086.Inicio Envia Factura.FE218728
2022-01-07 09:17:08-20086.Fin Envia Factura.FE218728
2022-01-07 09:17:08-20086.Proceso finalizado. SesionId:20086 Folio Documento:MTY,1-1-2-6248-106650,2,ICC9601104J5,FE
2022-01-07 09:17:08-20086.-----------------------------------------------------------FIN
2022-01-07 09:54:26-32082.-----------------------------------------------------------INI
2022-01-07 09:54:26-32082.Proceso Inicializado genera_cfdi.aspx. SesionId:32082 Folio Documento:MTY,1-2-0-0-565733,2,CBA1301305K2,FE
2022-01-07 09:54:26-32082.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 09:54:26-32082.Tipo_R:S
2022-01-07 09:54:26-32082.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 09:54:26-32082.Server:ACOSRV5 Base:DBSAC7
2022-01-07 09:54:26-32082.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 09:54:26-32082.Ticket:260500122010621540195
2022-01-07 09:54:26-32082.Siguiente Folio.MTY-FE-1-2-0-0-565733
2022-01-07 09:54:26-32082.Oficina:MTY,Serie:FE,Factura:218729,FolioCFDI:5653
2022-01-07 09:54:26-32082.Modo Pruebas:False
2022-01-07 09:54:26-32082.Licencia Válida
2022-01-07 09:54:26-32082.cfdiReceptor.Rfc:CBA1301305K2
2022-01-07 09:54:26-32082.Cliente:102741. Email:cuauhtemocch@baxal.com. Boleto: 260500122010621540195. Total: 350.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 09:54:26-32082.FormaPago_L:VISA
2022-01-07 09:54:26-32082.Request.FE218729
2022-01-07 09:54:26-32082.Firmar folio.FE218729
2022-01-07 09:54:26-32082.Timbrar folio.FE218729
2022-01-07 09:54:26-32082.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 09:54:26-32082.cfdiReceptor.Rfc:CBA1301305K2
2022-01-07 09:54:26-32082.cfdiComprobante.Fech:1/7/2022 9:53:31 AM
2022-01-07 09:54:26-32082.cfdiComprobante.Total:350.00
2022-01-07 09:54:27-32082.Folio Generado:FE218729
2022-01-07 09:54:27-32082.Timbre Fiscal:161C27E5-6EA8-4A88-869D-1198C7FA8888
2022-01-07 09:54:30-32082.Inicio Envia Factura.FE218729
2022-01-07 09:54:33-32082.Fin Envia Factura.FE218729
2022-01-07 09:54:33-32082.Proceso finalizado. SesionId:32082 Folio Documento:MTY,1-2-0-0-565733,2,CBA1301305K2,FE
2022-01-07 09:54:33-32082.-----------------------------------------------------------FIN
2022-01-07 10:19:39-49902.-----------------------------------------------------------INI
2022-01-07 10:19:39-49902.Proceso Inicializado genera_cfdi.aspx. SesionId:49902 Folio Documento:MTY,1-2-0-0-565490,2,SEN730822H10,FE
2022-01-07 10:19:39-49902.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 10:19:39-49902.Tipo_R:S
2022-01-07 10:19:39-49902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 10:19:39-49902.Server:ACOSRV5 Base:DBSAC7
2022-01-07 10:19:39-49902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 10:19:39-49902.Ticket:190500322010510040066
2022-01-07 10:19:39-49902.Siguiente Folio.MTY-FE-1-2-0-0-565490
2022-01-07 10:19:39-49902.Oficina:MTY,Serie:FE,Factura:218730,FolioCFDI:5654
2022-01-07 10:19:39-49902.Modo Pruebas:False
2022-01-07 10:19:39-49902.Licencia Válida
2022-01-07 10:19:39-49902.cfdiReceptor.Rfc:SEN730822H10
2022-01-07 10:19:39-49902.Cliente:102742. Email:tcastrejon@lossenderos.com.mx. Boleto: 190500322010510040066. Total: 490.00. Fecha:1/5/2022 12:00:00 AM
2022-01-07 10:19:39-49902.FormaPago_L:EFECTIVO
2022-01-07 10:19:39-49902.Request.FE218730
2022-01-07 10:19:39-49902.Firmar folio.FE218730
2022-01-07 10:19:39-49902.Timbrar folio.FE218730
2022-01-07 10:19:39-49902.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 10:19:39-49902.cfdiReceptor.Rfc:SEN730822H10
2022-01-07 10:19:39-49902.cfdiComprobante.Fech:1/7/2022 10:19:18 AM
2022-01-07 10:19:39-49902.cfdiComprobante.Total:490.00
2022-01-07 10:19:40-49902.Folio Generado:FE218730
2022-01-07 10:19:40-49902.Timbre Fiscal:36BF202E-A26E-46F8-A230-F7757D846A35
2022-01-07 10:19:43-49902.Inicio Envia Factura.FE218730
2022-01-07 10:19:46-49902.Fin Envia Factura.FE218730
2022-01-07 10:19:46-49902.Proceso finalizado. SesionId:49902 Folio Documento:MTY,1-2-0-0-565490,2,SEN730822H10,FE
2022-01-07 10:19:46-49902.-----------------------------------------------------------FIN
2022-01-07 10:34:57-53002.-----------------------------------------------------------INI
2022-01-07 10:34:57-53002.Proceso Inicializado genera_cfdi.aspx. SesionId:53002 Folio Documento:MTY,1-2-0-0-565514,2,GMO890626BU0,FE
2022-01-07 10:34:57-53002.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 10:34:57-53002.Tipo_R:S
2022-01-07 10:34:57-53002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 10:34:57-53002.Server:ACOSRV5 Base:DBSAC7
2022-01-07 10:34:57-53002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 10:34:57-53002.Ticket:200500522010520220164
2022-01-07 10:34:57-53002.Siguiente Folio.MTY-FE-1-2-0-0-565514
2022-01-07 10:34:57-53002.Oficina:MTY,Serie:FE,Factura:218731,FolioCFDI:5655
2022-01-07 10:34:57-53002.Modo Pruebas:False
2022-01-07 10:34:57-53002.Licencia Válida
2022-01-07 10:34:57-53002.cfdiReceptor.Rfc:GMO890626BU0
2022-01-07 10:34:57-53002.Cliente:094733. Email:pedro.morales@grupomoravi.com. Boleto: 200500522010520220164. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-07 10:34:57-53002.FormaPago_L:VISA
2022-01-07 10:34:57-53002.Request.FE218731
2022-01-07 10:34:57-53002.Firmar folio.FE218731
2022-01-07 10:34:57-53002.Timbrar folio.FE218731
2022-01-07 10:34:57-53002.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 10:34:57-53002.cfdiReceptor.Rfc:GMO890626BU0
2022-01-07 10:34:57-53002.cfdiComprobante.Fech:1/7/2022 10:34:32 AM
2022-01-07 10:34:57-53002.cfdiComprobante.Total:700.00
2022-01-07 10:34:58-53002.Folio Generado:FE218731
2022-01-07 10:34:58-53002.Timbre Fiscal:73163090-173F-48BF-807A-05DCE52DD293
2022-01-07 10:35:00-53002.Inicio Envia Factura.FE218731
2022-01-07 10:35:01-53002.Fin Envia Factura.FE218731
2022-01-07 10:35:01-53002.Proceso finalizado. SesionId:53002 Folio Documento:MTY,1-2-0-0-565514,2,GMO890626BU0,FE
2022-01-07 10:35:01-53002.-----------------------------------------------------------FIN
2022-01-07 10:59:32-60138.-----------------------------------------------------------INI
2022-01-07 10:59:32-60138.Proceso Inicializado genera_cfdi.aspx. SesionId:60138 Folio Documento:MTY,1-2-0-0-564494,2,VIAD550808AA8,FE
2022-01-07 10:59:32-60138.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 10:59:32-60138.Tipo_R:S
2022-01-07 10:59:32-60138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 10:59:32-60138.Server:ACOSRV5 Base:DBSAC7
2022-01-07 10:59:32-60138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 10:59:33-60138.Ticket:020543922010121510114
2022-01-07 10:59:33-60138.Siguiente Folio.MTY-FE-1-2-0-0-564494
2022-01-07 10:59:33-60138.Oficina:MTY,Serie:FE,Factura:218732,FolioCFDI:5656
2022-01-07 10:59:33-60138.Modo Pruebas:False
2022-01-07 10:59:33-60138.Licencia Válida
2022-01-07 10:59:33-60138.cfdiReceptor.Rfc:VIAD550808AA8
2022-01-07 10:59:33-60138.Cliente:102743. Email:dvillegasa@yahoo.com.mx. Boleto: 020543922010121510114. Total: 1500.00. Fecha:1/1/2022 12:00:00 AM
2022-01-07 10:59:33-60138.FormaPago_L:MASTERCARD
2022-01-07 10:59:33-60138.Request.FE218732
2022-01-07 10:59:33-60138.Firmar folio.FE218732
2022-01-07 10:59:33-60138.Timbrar folio.FE218732
2022-01-07 10:59:33-60138.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 10:59:33-60138.cfdiReceptor.Rfc:VIAD550808AA8
2022-01-07 10:59:33-60138.cfdiComprobante.Fech:1/7/2022 10:59:28 AM
2022-01-07 10:59:33-60138.cfdiComprobante.Total:1500.00
2022-01-07 10:59:34-60138.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:1621965
 RequestDateTime:1/7/2022 10:58:51 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:a7a7b9d3-dad2-46ab-a3b8-f88ca672420c
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'VIAD550808AA8' no se encuentra en la lista lRFC con fecha '2022-01-07'}
2022-01-07 11:35:15-78846.-----------------------------------------------------------INI
2022-01-07 11:35:15-78846.Proceso Inicializado genera_cfdi.aspx. SesionId:78846 Folio Documento:MTY,1-2-0-0-565403,2,BBC970130BF3,FE
2022-01-07 11:35:15-78846.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 11:35:15-78846.Tipo_R:S
2022-01-07 11:35:15-78846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 11:35:15-78846.Server:ACOSRV5 Base:DBSAC7
2022-01-07 11:35:15-78846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 11:35:15-78846.Ticket:340500322010510300074
2022-01-07 11:35:15-78846.Siguiente Folio.MTY-FE-1-2-0-0-565403
2022-01-07 11:35:15-78846.Oficina:MTY,Serie:FE,Factura:218733,FolioCFDI:5656
2022-01-07 11:35:15-78846.Modo Pruebas:False
2022-01-07 11:35:15-78846.Licencia Válida
2022-01-07 11:35:15-78846.cfdiReceptor.Rfc:BBC970130BF3
2022-01-07 11:35:15-78846.Cliente:102037. Email:sanchez.gabriela@bcg.com. Boleto: 340500322010510300074. Total: 490.00. Fecha:1/5/2022 12:00:00 AM
2022-01-07 11:35:15-78846.FormaPago_L:AMERICAN EXPRESS
2022-01-07 11:35:15-78846.Request.FE218733
2022-01-07 11:35:16-78846.Firmar folio.FE218733
2022-01-07 11:35:16-78846.Timbrar folio.FE218733
2022-01-07 11:35:16-78846.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 11:35:16-78846.cfdiReceptor.Rfc:BBC970130BF3
2022-01-07 11:35:16-78846.cfdiComprobante.Fech:1/7/2022 11:34:53 AM
2022-01-07 11:35:16-78846.cfdiComprobante.Total:490.00
2022-01-07 11:35:17-78846.Folio Generado:FE218733
2022-01-07 11:35:17-78846.Timbre Fiscal:3DA18B82-BB61-44A2-A607-67429597CA98
2022-01-07 11:35:20-78846.Inicio Envia Factura.FE218733
2022-01-07 11:35:22-78846.Fin Envia Factura.FE218733
2022-01-07 11:35:22-78846.Proceso finalizado. SesionId:78846 Folio Documento:MTY,1-2-0-0-565403,2,BBC970130BF3,FE
2022-01-07 11:35:22-78846.-----------------------------------------------------------FIN
2022-01-07 11:36:29-87850.-----------------------------------------------------------INI
2022-01-07 11:36:29-87850.Proceso Inicializado genera_cfdi.aspx. SesionId:87850 Folio Documento:MTY,1-1-2-6242-106597,2,AOMS880408CI6,FE
2022-01-07 11:36:29-87850.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 11:36:29-87850.Tipo_R:S
2022-01-07 11:36:29-87850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 11:36:29-87850.Server:ACOSRV5 Base:DBSAC7
2022-01-07 11:36:29-87850.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 11:36:29-87850.Ticket:011106597
2022-01-07 11:36:29-87850.Siguiente Folio.MTY-FE-1-1-2-6242-106597
2022-01-07 11:36:29-87850.Oficina:MTY,Serie:FE,Factura:218734,FolioCFDI:5657
2022-01-07 11:36:29-87850.Modo Pruebas:False
2022-01-07 11:36:29-87850.Licencia Válida
2022-01-07 11:36:29-87850.cfdiReceptor.Rfc:AOMS880408CI6
2022-01-07 11:36:29-87850.Cliente:032905. Email:salomon_am@hotmail.com. Boleto: 011106597. Total: 390.00. Fecha:1/5/2022 12:00:00 AM
2022-01-07 11:36:29-87850.FormaPago_L:VISA CREDITO
2022-01-07 11:36:29-87850.Request.FE218734
2022-01-07 11:36:30-87850.Firmar folio.FE218734
2022-01-07 11:36:30-87850.Timbrar folio.FE218734
2022-01-07 11:36:30-87850.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 11:36:30-87850.cfdiReceptor.Rfc:AOMS880408CI6
2022-01-07 11:36:30-87850.cfdiComprobante.Fech:1/7/2022 11:36:23 AM
2022-01-07 11:36:30-87850.cfdiComprobante.Total:390.00
2022-01-07 11:36:30-87850.Folio Generado:FE218734
2022-01-07 11:36:30-87850.Timbre Fiscal:B3E5AB62-C8A0-44AC-9C8A-33BFCB21DBD7
2022-01-07 11:36:32-87850.Inicio Envia Factura.FE218734
2022-01-07 11:36:33-87850.Fin Envia Factura.FE218734
2022-01-07 11:36:33-87850.Proceso finalizado. SesionId:87850 Folio Documento:MTY,1-1-2-6242-106597,2,AOMS880408CI6,FE
2022-01-07 11:36:33-87850.-----------------------------------------------------------FIN
2022-01-07 11:37:37-93165.-----------------------------------------------------------INI
2022-01-07 11:37:37-93165.Proceso Inicializado genera_cfdi.aspx. SesionId:93165 Folio Documento:MTY,1-2-0-0-565698,2,PEB1106223X5,FE
2022-01-07 11:37:37-93165.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 11:37:37-93165.Tipo_R:S
2022-01-07 11:37:37-93165.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 11:37:37-93165.Server:ACOSRV5 Base:DBSAC7
2022-01-07 11:37:37-93165.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 11:37:37-93165.Ticket:230500322010610200078
2022-01-07 11:37:37-93165.Siguiente Folio.MTY-FE-1-2-0-0-565698
2022-01-07 11:37:37-93165.Oficina:MTY,Serie:FE,Factura:218735,FolioCFDI:5658
2022-01-07 11:37:37-93165.Modo Pruebas:False
2022-01-07 11:37:37-93165.Licencia Válida
2022-01-07 11:37:37-93165.cfdiReceptor.Rfc:PEB1106223X5
2022-01-07 11:37:37-93165.Cliente:062469. Email:marketing.mty@pebasur.com.mx. Boleto: 230500322010610200078. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 11:37:37-93165.FormaPago_L:EFECTIVO
2022-01-07 11:37:37-93165.Request.FE218735
2022-01-07 11:37:37-93165.Firmar folio.FE218735
2022-01-07 11:37:37-93165.Timbrar folio.FE218735
2022-01-07 11:37:37-93165.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 11:37:37-93165.cfdiReceptor.Rfc:PEB1106223X5
2022-01-07 11:37:37-93165.cfdiComprobante.Fech:1/7/2022 11:36:58 AM
2022-01-07 11:37:37-93165.cfdiComprobante.Total:450.00
2022-01-07 11:37:38-93165.Folio Generado:FE218735
2022-01-07 11:37:38-93165.Timbre Fiscal:E47D3EFD-B103-4625-82DE-D849224D9FBD
2022-01-07 11:37:39-93165.Inicio Envia Factura.FE218735
2022-01-07 11:37:41-93165.Fin Envia Factura.FE218735
2022-01-07 11:37:41-93165.Proceso finalizado. SesionId:93165 Folio Documento:MTY,1-2-0-0-565698,2,PEB1106223X5,FE
2022-01-07 11:37:41-93165.-----------------------------------------------------------FIN
2022-01-07 12:07:58-109167.-----------------------------------------------------------INI
2022-01-07 12:07:58-109167.Proceso Inicializado genera_cfdi.aspx. SesionId:109167 Folio Documento:MTY,1-2-0-0-565261,2,MAMJ8704217B9,FE
2022-01-07 12:07:58-109167.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 12:07:58-109167.Tipo_R:S
2022-01-07 12:07:58-109167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 12:07:58-109167.Server:ACOSRV5 Base:DBSAC7
2022-01-07 12:07:58-109167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 12:07:58-109167.Ticket:190500422010409300078
2022-01-07 12:07:58-109167.Siguiente Folio.MTY-FE-1-2-0-0-565261
2022-01-07 12:07:58-109167.Oficina:MTY,Serie:FE,Factura:218736,FolioCFDI:5659
2022-01-07 12:07:58-109167.Modo Pruebas:False
2022-01-07 12:07:58-109167.Licencia Válida
2022-01-07 12:07:58-109167.cfdiReceptor.Rfc:MAMJ8704217B9
2022-01-07 12:07:58-109167.Cliente:102744. Email:lavila@solve.mx. Boleto: 190500422010409300078. Total: 580.00. Fecha:1/4/2022 12:00:00 AM
2022-01-07 12:07:58-109167.FormaPago_L:MASTERCARD
2022-01-07 12:07:58-109167.Request.FE218736
2022-01-07 12:07:58-109167.Firmar folio.FE218736
2022-01-07 12:07:58-109167.Timbrar folio.FE218736
2022-01-07 12:07:58-109167.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 12:07:58-109167.cfdiReceptor.Rfc:MAMJ8704217B9
2022-01-07 12:07:58-109167.cfdiComprobante.Fech:1/7/2022 12:07:46 PM
2022-01-07 12:07:58-109167.cfdiComprobante.Total:580.00
2022-01-07 12:07:59-109167.Folio Generado:FE218736
2022-01-07 12:07:59-109167.Timbre Fiscal:60D44E4E-3ED1-45F6-AB68-B7C1BE32527F
2022-01-07 12:08:02-109167.Inicio Envia Factura.FE218736
2022-01-07 12:08:06-109167.Fin Envia Factura.FE218736
2022-01-07 12:08:06-109167.Proceso finalizado. SesionId:109167 Folio Documento:MTY,1-2-0-0-565261,2,MAMJ8704217B9,FE
2022-01-07 12:08:06-109167.-----------------------------------------------------------FIN
2022-01-07 13:01:07-110486.-----------------------------------------------------------INI
2022-01-07 13:01:07-110486.Proceso Inicializado genera_cfdi.aspx. SesionId:110486 Folio Documento:MTY,1-2-0-0-565486,2,ZTS1308175E4,FE
2022-01-07 13:01:07-110486.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:01:07-110486.Tipo_R:S
2022-01-07 13:01:07-110486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:01:07-110486.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:01:07-110486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:01:07-110486.Ticket:290500122010516100122
2022-01-07 13:01:07-110486.Siguiente Folio.MTY-FE-1-2-0-0-565486
2022-01-07 13:01:07-110486.Oficina:MTY,Serie:FE,Factura:218737,FolioCFDI:5660
2022-01-07 13:01:07-110486.Modo Pruebas:False
2022-01-07 13:01:07-110486.Licencia Válida
2022-01-07 13:01:07-110486.cfdiReceptor.Rfc:ZTS1308175E4
2022-01-07 13:01:07-110486.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 290500122010516100122. Total: 340.00. Fecha:1/5/2022 12:00:00 AM
2022-01-07 13:01:07-110486.FormaPago_L:MASTERCARD
2022-01-07 13:01:07-110486.Request.FE218737
2022-01-07 13:01:07-110486.Firmar folio.FE218737
2022-01-07 13:01:08-110486.Timbrar folio.FE218737
2022-01-07 13:01:08-110486.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 13:01:08-110486.cfdiReceptor.Rfc:ZTS1308175E4
2022-01-07 13:01:08-110486.cfdiComprobante.Fech:1/7/2022 1:00:44 PM
2022-01-07 13:01:08-110486.cfdiComprobante.Total:340.00
2022-01-07 13:01:08-110486.Folio Generado:FE218737
2022-01-07 13:01:08-110486.Timbre Fiscal:42693F42-B7D2-4C2C-B116-3DD7C11212C0
2022-01-07 13:01:12-110486.Inicio Envia Factura.FE218737
2022-01-07 13:01:15-110486.Fin Envia Factura.FE218737
2022-01-07 13:01:15-110486.Proceso finalizado. SesionId:110486 Folio Documento:MTY,1-2-0-0-565486,2,ZTS1308175E4,FE
2022-01-07 13:01:15-110486.-----------------------------------------------------------FIN
2022-01-07 13:34:52-120207.-----------------------------------------------------------INI
2022-01-07 13:34:52-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:34:52-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:34:52-120207.Tipo_R:S
2022-01-07 13:34:52-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:34:52-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:34:52-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:34:52-120207.Ticket:310500122010322300266
2022-01-07 13:34:52-120207.Siguiente Folio.MTY-FE-1-2-0-0-565117
2022-01-07 13:34:52-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5661
2022-01-07 13:34:52-120207.Modo Pruebas:False
2022-01-07 13:34:52-120207.Licencia Válida
2022-01-07 13:34:52-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:34:52-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340.00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:34:52-120207.FormaPago_L:VISA
2022-01-07 13:34:52-120207.Request.FE218738
2022-01-07 13:34:52-120207.Firmar folio.FE218738
2022-01-07 13:34:53-120207.Timbrar folio.FE218738
2022-01-07 13:34:53-120207.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 13:34:53-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:34:53-120207.cfdiComprobante.Fech:1/7/2022 1:34:28 PM
2022-01-07 13:34:53-120207.cfdiComprobante.Total:340.00
2022-01-07 13:34:53-120207.Folio Generado:FE218738
2022-01-07 13:34:53-120207.Timbre Fiscal:B378A696-468B-4FCB-B9C4-8F24E4FB0173
2022-01-07 13:34:57-120207.Inicio Envia Factura.FE218738
2022-01-07 13:34:57-120207.Error. No se ha enviado la factura.FE218738.:Error al enviar la Factura Electrónica.The SMTP server requires a secure connection or the client was not authenticated. The server response was: 5.7.0 Authentication Required. Learn more at
2022-01-07 13:34:57-120207.Inf:|smtp.Host:smtp.gmail.com|smtp.Port:587|CorreoFactElect:no_reply@tpa.taxi|PasswordCorreoFactElect:amarillosdns|EmailReceptor:alejandro.gutierrez@alterpraxis.com|Base:DBSAC7
2022-01-07 13:34:57-120207.Fin Envia Factura.FE218738
2022-01-07 13:34:57-120207.Proceso finalizado. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:34:57-120207.-----------------------------------------------------------FIN
2022-01-07 13:35:10-120207.-----------------------------------------------------------INI
2022-01-07 13:35:10-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:35:10-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:35:10-120207.Tipo_R:S
2022-01-07 13:35:10-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:35:10-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:35:10-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:35:10-120207.Ticket:310500122010322300266
2022-01-07 13:35:10-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:35:10-120207.Modo Pruebas:False
2022-01-07 13:35:10-120207.Licencia Válida
2022-01-07 13:35:10-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:35:10-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:35:10-120207.FormaPago_L:VISA
2022-01-07 13:35:10-120207.Folio existente.FE218738
2022-01-07 13:35:10-120207.ConstruirPdf
2022-01-07 13:35:10-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:35:10-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:35:10-120207.Fin ConstruirPdf
2022-01-07 13:35:10-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:35:10-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:35:10-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:35:18-120207.-----------------------------------------------------------INI
2022-01-07 13:35:18-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:35:18-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:35:18-120207.Tipo_R:S
2022-01-07 13:35:18-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:35:18-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:35:18-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:35:18-120207.Ticket:310500122010322300266
2022-01-07 13:35:18-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:35:18-120207.Modo Pruebas:False
2022-01-07 13:35:18-120207.Licencia Válida
2022-01-07 13:35:18-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:35:18-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:35:18-120207.FormaPago_L:VISA
2022-01-07 13:35:18-120207.Folio existente.FE218738
2022-01-07 13:35:18-120207.ConstruirPdf
2022-01-07 13:35:18-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:35:18-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:35:18-120207.Fin ConstruirPdf
2022-01-07 13:35:18-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:35:18-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:35:18-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:35:23-120207.-----------------------------------------------------------INI
2022-01-07 13:35:23-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:35:23-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:35:23-120207.Tipo_R:S
2022-01-07 13:35:23-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:35:23-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:35:23-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:35:23-120207.Ticket:310500122010322300266
2022-01-07 13:35:23-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:35:23-120207.Modo Pruebas:False
2022-01-07 13:35:23-120207.Licencia Válida
2022-01-07 13:35:23-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:35:23-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:35:23-120207.FormaPago_L:VISA
2022-01-07 13:35:23-120207.Folio existente.FE218738
2022-01-07 13:35:23-120207.ConstruirPdf
2022-01-07 13:35:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:35:23-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:35:23-120207.Fin ConstruirPdf
2022-01-07 13:35:23-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:35:23-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:35:23-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:35:25-120207.-----------------------------------------------------------INI
2022-01-07 13:35:25-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:35:25-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:35:25-120207.Tipo_R:S
2022-01-07 13:35:25-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:35:25-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:35:25-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:35:25-120207.Ticket:310500122010322300266
2022-01-07 13:35:25-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:35:25-120207.Modo Pruebas:False
2022-01-07 13:35:25-120207.Licencia Válida
2022-01-07 13:35:25-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:35:25-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:35:25-120207.FormaPago_L:VISA
2022-01-07 13:35:25-120207.Folio existente.FE218738
2022-01-07 13:35:25-120207.ConstruirPdf
2022-01-07 13:35:25-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:35:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:35:25-120207.Fin ConstruirPdf
2022-01-07 13:35:25-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:35:25-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:35:25-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:35:41-120207.-----------------------------------------------------------INI
2022-01-07 13:35:41-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:35:41-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:35:41-120207.Tipo_R:S
2022-01-07 13:35:41-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:35:41-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:35:41-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:35:41-120207.Ticket:310500122010322300266
2022-01-07 13:35:41-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:35:41-120207.Modo Pruebas:False
2022-01-07 13:35:41-120207.Licencia Válida
2022-01-07 13:35:41-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:35:41-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:35:41-120207.FormaPago_L:VISA
2022-01-07 13:35:41-120207.Folio existente.FE218738
2022-01-07 13:35:41-120207.ConstruirPdf
2022-01-07 13:35:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:35:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:35:41-120207.Fin ConstruirPdf
2022-01-07 13:35:41-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:35:41-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:35:41-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:35:57-120207.-----------------------------------------------------------INI
2022-01-07 13:35:57-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:35:57-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:35:57-120207.Tipo_R:S
2022-01-07 13:35:57-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:35:57-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:35:57-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:35:57-120207.Ticket:310500122010322300266
2022-01-07 13:35:57-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:35:57-120207.Modo Pruebas:False
2022-01-07 13:35:57-120207.Licencia Válida
2022-01-07 13:35:57-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:35:57-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:35:57-120207.FormaPago_L:VISA
2022-01-07 13:35:57-120207.Folio existente.FE218738
2022-01-07 13:35:57-120207.ConstruirPdf
2022-01-07 13:35:57-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:35:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:35:57-120207.Fin ConstruirPdf
2022-01-07 13:35:57-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:35:57-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:35:57-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:36:22-120207.-----------------------------------------------------------INI
2022-01-07 13:36:22-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:36:22-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:36:22-120207.Tipo_R:S
2022-01-07 13:36:22-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:36:22-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:36:22-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:36:22-120207.Ticket:310500122010322300266
2022-01-07 13:36:22-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:36:22-120207.Modo Pruebas:False
2022-01-07 13:36:22-120207.Licencia Válida
2022-01-07 13:36:22-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:36:22-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:36:22-120207.FormaPago_L:VISA
2022-01-07 13:36:22-120207.Folio existente.FE218738
2022-01-07 13:36:22-120207.ConstruirPdf
2022-01-07 13:36:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:36:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:36:22-120207.Fin ConstruirPdf
2022-01-07 13:36:22-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:36:22-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:36:22-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:38:02-120207.-----------------------------------------------------------INI
2022-01-07 13:38:02-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:38:02-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:38:02-120207.Tipo_R:S
2022-01-07 13:38:02-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:38:02-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:38:02-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:38:02-120207.Ticket:310500122010322300266
2022-01-07 13:38:02-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:38:02-120207.Modo Pruebas:False
2022-01-07 13:38:02-120207.Licencia Válida
2022-01-07 13:38:02-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:38:02-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:38:02-120207.FormaPago_L:VISA
2022-01-07 13:38:02-120207.Folio existente.FE218738
2022-01-07 13:38:02-120207.ConstruirPdf
2022-01-07 13:38:02-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:38:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:38:02-120207.Fin ConstruirPdf
2022-01-07 13:38:02-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:38:02-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:38:02-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:38:12-120207.-----------------------------------------------------------INI
2022-01-07 13:38:12-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:38:12-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:38:12-120207.Tipo_R:S
2022-01-07 13:38:12-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:38:12-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:38:12-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:38:12-120207.Ticket:310500122010322300266
2022-01-07 13:38:12-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:38:12-120207.Modo Pruebas:False
2022-01-07 13:38:12-120207.Licencia Válida
2022-01-07 13:38:12-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:38:12-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:38:12-120207.FormaPago_L:VISA
2022-01-07 13:38:12-120207.Folio existente.FE218738
2022-01-07 13:38:12-120207.ConstruirPdf
2022-01-07 13:38:12-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:38:12-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:38:12-120207.Fin ConstruirPdf
2022-01-07 13:38:12-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:38:12-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:38:12-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 13:39:38-120207.-----------------------------------------------------------INI
2022-01-07 13:39:38-120207.Proceso Inicializado genera_cfdi.aspx. SesionId:120207 Folio Documento:MTY,1-2-0-0-565117,2,DCO150320977,FE
2022-01-07 13:39:38-120207.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 13:39:38-120207.Tipo_R:S
2022-01-07 13:39:38-120207.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 13:39:38-120207.Server:ACOSRV5 Base:DBSAC7
2022-01-07 13:39:38-120207.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 13:39:38-120207.Ticket:310500122010322300266
2022-01-07 13:39:38-120207.Oficina:MTY,Serie:FE,Factura:218738,FolioCFDI:5662
2022-01-07 13:39:38-120207.Modo Pruebas:False
2022-01-07 13:39:38-120207.Licencia Válida
2022-01-07 13:39:38-120207.cfdiReceptor.Rfc:DCO150320977
2022-01-07 13:39:38-120207.Cliente:102745. Email:alejandro.gutierrez@alterpraxis.com. Boleto: 310500122010322300266. Total: 340,00. Fecha:1/3/2022 12:00:00 AM
2022-01-07 13:39:38-120207.FormaPago_L:VISA
2022-01-07 13:39:38-120207.Folio existente.FE218738
2022-01-07 13:39:38-120207.ConstruirPdf
2022-01-07 13:39:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-07 13:39:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-07 13:39:38-120207.Fin ConstruirPdf
2022-01-07 13:39:38-120207.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-07 13:39:38-120207.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-07 13:39:38-120207.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-07 14:17:27-139122.-----------------------------------------------------------INI
2022-01-07 14:17:27-139122.Proceso Inicializado genera_cfdi.aspx. SesionId:139122 Folio Documento:MTY,1-2-0-0-565264,2,WAT940721QR2,FE
2022-01-07 14:17:27-139122.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 14:17:27-139122.Tipo_R:S
2022-01-07 14:17:27-139122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 14:17:27-139122.Server:ACOSRV5 Base:DBSAC7
2022-01-07 14:17:27-139122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 14:17:27-139122.Ticket:200500322010409570087
2022-01-07 14:17:27-139122.Siguiente Folio.MTY-FE-1-2-0-0-565264
2022-01-07 14:17:27-139122.Oficina:MTY,Serie:FE,Factura:218739,FolioCFDI:5662
2022-01-07 14:17:27-139122.Modo Pruebas:False
2022-01-07 14:17:27-139122.Licencia Válida
2022-01-07 14:17:27-139122.cfdiReceptor.Rfc:WAT940721QR2
2022-01-07 14:17:27-139122.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 200500322010409570087. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-07 14:17:27-139122.FormaPago_L:AMERICAN EXPRESS
2022-01-07 14:17:27-139122.Request.FE218739
2022-01-07 14:17:28-139122.Firmar folio.FE218739
2022-01-07 14:17:28-139122.Timbrar folio.FE218739
2022-01-07 14:17:28-139122.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 14:17:28-139122.cfdiReceptor.Rfc:WAT940721QR2
2022-01-07 14:17:28-139122.cfdiComprobante.Fech:1/7/2022 2:17:13 PM
2022-01-07 14:17:28-139122.cfdiComprobante.Total:490.00
2022-01-07 14:17:29-139122.Folio Generado:FE218739
2022-01-07 14:17:29-139122.Timbre Fiscal:248F83D3-F128-48A1-8750-68E3B2AE32DC
2022-01-07 14:17:32-139122.Inicio Envia Factura.FE218739
2022-01-07 14:17:34-139122.Fin Envia Factura.FE218739
2022-01-07 14:17:34-139122.Proceso finalizado. SesionId:139122 Folio Documento:MTY,1-2-0-0-565264,2,WAT940721QR2,FE
2022-01-07 14:17:34-139122.-----------------------------------------------------------FIN
2022-01-07 14:35:26-140059.-----------------------------------------------------------INI
2022-01-07 14:35:26-140059.Proceso Inicializado genera_cfdi.aspx. SesionId:140059 Folio Documento:MTY,1-2-0-0-565674,2,T_AMP_S000219JE7,FE
2022-01-07 14:35:26-140059.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 14:35:26-140059.Tipo_R:S
2022-01-07 14:35:26-140059.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 14:35:26-140059.Server:ACOSRV5 Base:DBSAC7
2022-01-07 14:35:26-140059.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 14:35:26-140059.Ticket:020543922010705100039
2022-01-07 14:35:26-140059.Siguiente Folio.MTY-FE-1-2-0-0-565674
2022-01-07 14:35:26-140059.Oficina:MTY,Serie:FE,Factura:218740,FolioCFDI:5663
2022-01-07 14:35:26-140059.Modo Pruebas:False
2022-01-07 14:35:26-140059.Licencia Válida
2022-01-07 14:35:26-140059.cfdiReceptor.Rfc:T&S000219JE7
2022-01-07 14:35:26-140059.Cliente:102746. Email:antonio.lopez@toolsmexico.com. Boleto: 020543922010705100039. Total: 550.00. Fecha:1/7/2022 12:00:00 AM
2022-01-07 14:35:26-140059.FormaPago_L:EFECTIVO
2022-01-07 14:35:26-140059.Request.FE218740
2022-01-07 14:35:26-140059.Firmar folio.FE218740
2022-01-07 14:35:26-140059.Timbrar folio.FE218740
2022-01-07 14:35:26-140059.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 14:35:26-140059.cfdiReceptor.Rfc:T&S000219JE7
2022-01-07 14:35:26-140059.cfdiComprobante.Fech:1/7/2022 2:34:52 PM
2022-01-07 14:35:26-140059.cfdiComprobante.Total:550.00
2022-01-07 14:35:27-140059.Folio Generado:FE218740
2022-01-07 14:35:27-140059.Timbre Fiscal:F6104B16-4E0E-4A4C-A40F-C7D0A1B4EFF8
2022-01-07 14:35:29-140059.Inicio Envia Factura.FE218740
2022-01-07 14:35:30-140059.Fin Envia Factura.FE218740
2022-01-07 14:35:30-140059.Proceso finalizado. SesionId:140059 Folio Documento:MTY,1-2-0-0-565674,2,T_AMP_S000219JE7,FE
2022-01-07 14:35:30-140059.-----------------------------------------------------------FIN
2022-01-07 15:20:29-153276.-----------------------------------------------------------INI
2022-01-07 15:20:29-153276.Proceso Inicializado genera_cfdi.aspx. SesionId:153276 Folio Documento:MTY,1-2-0-0-565615,2,BEQ9610103H0,FE
2022-01-07 15:20:29-153276.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 15:20:29-153276.Tipo_R:S
2022-01-07 15:20:29-153276.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 15:20:29-153276.Server:ACOSRV5 Base:DBSAC7
2022-01-07 15:20:29-153276.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 15:20:29-153276.Ticket:020543922010610490085
2022-01-07 15:20:29-153276.Siguiente Folio.MTY-FE-1-2-0-0-565615
2022-01-07 15:20:29-153276.Oficina:MTY,Serie:FE,Factura:218741,FolioCFDI:5664
2022-01-07 15:20:29-153276.Modo Pruebas:False
2022-01-07 15:20:29-153276.Licencia Válida
2022-01-07 15:20:29-153276.cfdiReceptor.Rfc:BEQ9610103H0
2022-01-07 15:20:29-153276.Cliente:102747. Email:emartiez@briggs.com.mx. Boleto: 020543922010610490085. Total: 680.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 15:20:29-153276.FormaPago_L:EFECTIVO
2022-01-07 15:20:29-153276.Request.FE218741
2022-01-07 15:20:30-153276.Firmar folio.FE218741
2022-01-07 15:20:30-153276.Timbrar folio.FE218741
2022-01-07 15:20:30-153276.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 15:20:30-153276.cfdiReceptor.Rfc:BEQ9610103H0
2022-01-07 15:20:30-153276.cfdiComprobante.Fech:1/7/2022 3:19:37 PM
2022-01-07 15:20:30-153276.cfdiComprobante.Total:680.00
2022-01-07 15:20:31-153276.Folio Generado:FE218741
2022-01-07 15:20:31-153276.Timbre Fiscal:5DA5330F-FD58-47AB-9555-A7C4A2EAFDD4
2022-01-07 15:20:34-153276.Inicio Envia Factura.FE218741
2022-01-07 15:20:36-153276.Fin Envia Factura.FE218741
2022-01-07 15:20:36-153276.Proceso finalizado. SesionId:153276 Folio Documento:MTY,1-2-0-0-565615,2,BEQ9610103H0,FE
2022-01-07 15:20:36-153276.-----------------------------------------------------------FIN
2022-01-07 15:28:43-173919.-----------------------------------------------------------INI
2022-01-07 15:28:43-173919.Proceso Inicializado genera_cfdi.aspx. SesionId:173919 Folio Documento:MTY,1-1-2-6248-106653,2,STE920923AC3,FE
2022-01-07 15:28:43-173919.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 15:28:43-173919.Tipo_R:S
2022-01-07 15:28:43-173919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 15:28:43-173919.Server:ACOSRV5 Base:DBSAC7
2022-01-07 15:28:43-173919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 15:28:43-173919.Ticket:011106653
2022-01-07 15:28:43-173919.Siguiente Folio.MTY-FE-1-1-2-6248-106653
2022-01-07 15:28:43-173919.Oficina:MTY,Serie:FE,Factura:218742,FolioCFDI:5665
2022-01-07 15:28:43-173919.Modo Pruebas:False
2022-01-07 15:28:43-173919.Licencia Válida
2022-01-07 15:28:43-173919.cfdiReceptor.Rfc:STE920923AC3
2022-01-07 15:28:43-173919.Cliente:098279. Email:eulisesrueda34@gmail.com. Boleto: 011106653. Total: 500.00. Fecha:1/7/2022 12:00:00 AM
2022-01-07 15:28:43-173919.FormaPago_L:EFECTIVO
2022-01-07 15:28:43-173919.Request.FE218742
2022-01-07 15:28:44-173919.Firmar folio.FE218742
2022-01-07 15:28:44-173919.Timbrar folio.FE218742
2022-01-07 15:28:44-173919.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 15:28:44-173919.cfdiReceptor.Rfc:STE920923AC3
2022-01-07 15:28:44-173919.cfdiComprobante.Fech:1/7/2022 3:20:15 PM
2022-01-07 15:28:44-173919.cfdiComprobante.Total:500.00
2022-01-07 15:28:44-173919.Folio Generado:FE218742
2022-01-07 15:28:44-173919.Timbre Fiscal:9D0AF171-232A-4387-88D2-3A01E25396AC
2022-01-07 15:28:46-173919.Inicio Envia Factura.FE218742
2022-01-07 15:28:47-173919.Fin Envia Factura.FE218742
2022-01-07 15:28:47-173919.Proceso finalizado. SesionId:173919 Folio Documento:MTY,1-1-2-6248-106653,2,STE920923AC3,FE
2022-01-07 15:28:47-173919.-----------------------------------------------------------FIN
2022-01-07 15:50:11-182837.-----------------------------------------------------------INI
2022-01-07 15:50:11-182837.Proceso Inicializado genera_cfdi.aspx. SesionId:182837 Folio Documento:MTY,1-2-0-0-565614,2,BEQ9610103H0,FE
2022-01-07 15:50:11-182837.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 15:50:11-182837.Tipo_R:S
2022-01-07 15:50:11-182837.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 15:50:11-182837.Server:ACOSRV5 Base:DBSAC7
2022-01-07 15:50:11-182837.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 15:50:11-182837.Ticket:020592022010610440083
2022-01-07 15:50:11-182837.Siguiente Folio.MTY-FE-1-2-0-0-565614
2022-01-07 15:50:11-182837.Oficina:MTY,Serie:FE,Factura:218743,FolioCFDI:5666
2022-01-07 15:50:11-182837.Modo Pruebas:False
2022-01-07 15:50:11-182837.Licencia Válida
2022-01-07 15:50:11-182837.cfdiReceptor.Rfc:BEQ9610103H0
2022-01-07 15:50:11-182837.Cliente:102747. Email:emartiez@briggs.com.mx. Boleto: 020592022010610440083. Total: 680.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 15:50:11-182837.FormaPago_L:EFECTIVO
2022-01-07 15:50:11-182837.Request.FE218743
2022-01-07 15:50:12-182837.Firmar folio.FE218743
2022-01-07 15:50:12-182837.Timbrar folio.FE218743
2022-01-07 15:50:12-182837.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 15:50:12-182837.cfdiReceptor.Rfc:BEQ9610103H0
2022-01-07 15:50:12-182837.cfdiComprobante.Fech:1/7/2022 3:49:44 PM
2022-01-07 15:50:12-182837.cfdiComprobante.Total:680.00
2022-01-07 15:50:12-182837.Folio Generado:FE218743
2022-01-07 15:50:12-182837.Timbre Fiscal:DDCD5F36-0A33-46D8-8CF6-F7F17C513355
2022-01-07 15:50:16-182837.Inicio Envia Factura.FE218743
2022-01-07 15:50:18-182837.Fin Envia Factura.FE218743
2022-01-07 15:50:18-182837.Proceso finalizado. SesionId:182837 Folio Documento:MTY,1-2-0-0-565614,2,BEQ9610103H0,FE
2022-01-07 15:50:18-182837.-----------------------------------------------------------FIN
2022-01-07 16:03:17-199523.-----------------------------------------------------------INI
2022-01-07 16:03:17-199523.Proceso Inicializado genera_cfdi.aspx. SesionId:199523 Folio Documento:MTY,1-2-0-0-565752,2,HBS991122LZA,FE
2022-01-07 16:03:17-199523.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 16:03:17-199523.Tipo_R:S
2022-01-07 16:03:17-199523.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 16:03:17-199523.Server:ACOSRV5 Base:DBSAC7
2022-01-07 16:03:17-199523.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 16:03:17-199523.Ticket:140509422010619110166
2022-01-07 16:03:17-199523.Siguiente Folio.MTY-FE-1-2-0-0-565752
2022-01-07 16:03:18-199523.Oficina:MTY,Serie:FE,Factura:218744,FolioCFDI:5667
2022-01-07 16:03:18-199523.Modo Pruebas:False
2022-01-07 16:03:18-199523.Licencia Válida
2022-01-07 16:03:18-199523.cfdiReceptor.Rfc:HBS991122LZA
2022-01-07 16:03:18-199523.Cliente:065791. Email:jdanielrq88@gmail.com. Boleto: 140509422010619110166. Total: 900.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 16:03:18-199523.FormaPago_L:MASTERCARD
2022-01-07 16:03:18-199523.Request.FE218744
2022-01-07 16:03:18-199523.Firmar folio.FE218744
2022-01-07 16:03:18-199523.Timbrar folio.FE218744
2022-01-07 16:03:18-199523.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 16:03:18-199523.cfdiReceptor.Rfc:HBS991122LZA
2022-01-07 16:03:18-199523.cfdiComprobante.Fech:1/7/2022 4:02:49 PM
2022-01-07 16:03:18-199523.cfdiComprobante.Total:900.00
2022-01-07 16:03:18-199523.Folio Generado:FE218744
2022-01-07 16:03:18-199523.Timbre Fiscal:FEB3A54B-A806-4705-A8CD-1AAD350FFE36
2022-01-07 16:03:20-199523.Inicio Envia Factura.FE218744
2022-01-07 16:03:22-199523.Fin Envia Factura.FE218744
2022-01-07 16:03:22-199523.Proceso finalizado. SesionId:199523 Folio Documento:MTY,1-2-0-0-565752,2,HBS991122LZA,FE
2022-01-07 16:03:22-199523.-----------------------------------------------------------FIN
2022-01-07 16:13:24-206722.-----------------------------------------------------------INI
2022-01-07 16:13:24-206722.Proceso Inicializado genera_cfdi.aspx. SesionId:206722 Folio Documento:MTY,1-1-2-6242-106595,2,HBS991122LZA,FE
2022-01-07 16:13:24-206722.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 16:13:24-206722.Tipo_R:S
2022-01-07 16:13:24-206722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 16:13:24-206722.Server:ACOSRV5 Base:DBSAC7
2022-01-07 16:13:24-206722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 16:13:24-206722.Ticket:011106595
2022-01-07 16:13:24-206722.Siguiente Folio.MTY-FE-1-1-2-6242-106595
2022-01-07 16:13:24-206722.Oficina:MTY,Serie:FE,Factura:218745,FolioCFDI:5668
2022-01-07 16:13:24-206722.Modo Pruebas:False
2022-01-07 16:13:24-206722.Licencia Válida
2022-01-07 16:13:24-206722.cfdiReceptor.Rfc:HBS991122LZA
2022-01-07 16:13:24-206722.Cliente:065791. Email:jdanielrq88@gmail.com. Boleto: 011106595. Total: 800.00. Fecha:1/5/2022 12:00:00 AM
2022-01-07 16:13:24-206722.FormaPago_L:EFECTIVO
2022-01-07 16:13:24-206722.Request.FE218745
2022-01-07 16:13:24-206722.Firmar folio.FE218745
2022-01-07 16:13:24-206722.Timbrar folio.FE218745
2022-01-07 16:13:24-206722.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 16:13:24-206722.cfdiReceptor.Rfc:HBS991122LZA
2022-01-07 16:13:24-206722.cfdiComprobante.Fech:1/7/2022 4:13:16 PM
2022-01-07 16:13:24-206722.cfdiComprobante.Total:800.00
2022-01-07 16:13:25-206722.Folio Generado:FE218745
2022-01-07 16:13:25-206722.Timbre Fiscal:DB9B5AA5-872A-4687-B35E-8775F933FB7A
2022-01-07 16:13:27-206722.Inicio Envia Factura.FE218745
2022-01-07 16:13:28-206722.Fin Envia Factura.FE218745
2022-01-07 16:13:28-206722.Proceso finalizado. SesionId:206722 Folio Documento:MTY,1-1-2-6242-106595,2,HBS991122LZA,FE
2022-01-07 16:13:28-206722.-----------------------------------------------------------FIN
2022-01-07 17:20:01-226431.-----------------------------------------------------------INI
2022-01-07 17:20:01-226431.Proceso Inicializado genera_cfdi.aspx. SesionId:226431 Folio Documento:MTY,1-1-2-6245-106632,2,DCP790511D36,FE
2022-01-07 17:20:01-226431.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 17:20:01-226431.Tipo_R:S
2022-01-07 17:20:01-226431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 17:20:01-226431.Server:ACOSRV5 Base:DBSAC7
2022-01-07 17:20:01-226431.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 17:20:01-226431.Ticket:011106632
2022-01-07 17:20:01-226431.Siguiente Folio.MTY-FE-1-1-2-6245-106632
2022-01-07 17:20:01-226431.Oficina:MTY,Serie:FE,Factura:218746,FolioCFDI:5669
2022-01-07 17:20:01-226431.Modo Pruebas:False
2022-01-07 17:20:01-226431.Licencia Válida
2022-01-07 17:20:01-226431.cfdiReceptor.Rfc:DCP790511D36
2022-01-07 17:20:01-226431.Cliente:088353. Email:svargas@dicipa.com.mx. Boleto: 011106632. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 17:20:01-226431.FormaPago_L:EFECTIVO
2022-01-07 17:20:01-226431.Request.FE218746
2022-01-07 17:20:01-226431.Firmar folio.FE218746
2022-01-07 17:20:01-226431.Timbrar folio.FE218746
2022-01-07 17:20:01-226431.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 17:20:01-226431.cfdiReceptor.Rfc:DCP790511D36
2022-01-07 17:20:01-226431.cfdiComprobante.Fech:1/7/2022 5:19:50 PM
2022-01-07 17:20:01-226431.cfdiComprobante.Total:450.00
2022-01-07 17:20:02-226431.Folio Generado:FE218746
2022-01-07 17:20:02-226431.Timbre Fiscal:47469149-D60E-4714-B1D5-59BF7DD92689
2022-01-07 17:20:06-226431.Inicio Envia Factura.FE218746
2022-01-07 17:20:08-226431.Fin Envia Factura.FE218746
2022-01-07 17:20:08-226431.Proceso finalizado. SesionId:226431 Folio Documento:MTY,1-1-2-6245-106632,2,DCP790511D36,FE
2022-01-07 17:20:08-226431.-----------------------------------------------------------FIN
2022-01-07 17:50:43-236238.-----------------------------------------------------------INI
2022-01-07 17:50:43-236238.Proceso Inicializado genera_cfdi.aspx. SesionId:236238 Folio Documento:MTY,1-1-2-6243-106611,2,ARN940318R57,FE
2022-01-07 17:50:43-236238.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 17:50:43-236238.Tipo_R:S
2022-01-07 17:50:43-236238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 17:50:43-236238.Server:ACOSRV5 Base:DBSAC7
2022-01-07 17:50:43-236238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 17:50:43-236238.Ticket:011106611
2022-01-07 17:50:43-236238.Siguiente Folio.MTY-FE-1-1-2-6243-106611
2022-01-07 17:50:43-236238.Oficina:MTY,Serie:FE,Factura:218747,FolioCFDI:5670
2022-01-07 17:50:43-236238.Modo Pruebas:False
2022-01-07 17:50:43-236238.Licencia Válida
2022-01-07 17:50:43-236238.cfdiReceptor.Rfc:ARN940318R57
2022-01-07 17:50:43-236238.Cliente:042664. Email:jose.montoya@mx.yazaki.com. Boleto: 011106611. Total: 400.00. Fecha:1/5/2022 12:00:00 AM
2022-01-07 17:50:43-236238.FormaPago_L:VISA DEBITO
2022-01-07 17:50:43-236238.Request.FE218747
2022-01-07 17:50:43-236238.Firmar folio.FE218747
2022-01-07 17:50:43-236238.Timbrar folio.FE218747
2022-01-07 17:50:43-236238.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 17:50:43-236238.cfdiReceptor.Rfc:ARN940318R57
2022-01-07 17:50:43-236238.cfdiComprobante.Fech:1/7/2022 5:50:24 PM
2022-01-07 17:50:43-236238.cfdiComprobante.Total:400.00
2022-01-07 17:50:44-236238.Folio Generado:FE218747
2022-01-07 17:50:44-236238.Timbre Fiscal:0D273B44-A3D8-4AFA-85F0-1FABFA72B01C
2022-01-07 17:50:47-236238.Inicio Envia Factura.FE218747
2022-01-07 17:50:50-236238.Fin Envia Factura.FE218747
2022-01-07 17:50:50-236238.Proceso finalizado. SesionId:236238 Folio Documento:MTY,1-1-2-6243-106611,2,ARN940318R57,FE
2022-01-07 17:50:50-236238.-----------------------------------------------------------FIN
2022-01-07 17:55:49-248369.-----------------------------------------------------------INI
2022-01-07 17:55:49-248369.Proceso Inicializado genera_cfdi.aspx. SesionId:248369 Folio Documento:MTY,1-2-0-0-565180,2,RORL730825IL9,FE
2022-01-07 17:55:49-248369.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 17:55:49-248369.Tipo_R:S
2022-01-07 17:55:49-248369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 17:55:49-248369.Server:ACOSRV5 Base:DBSAC7
2022-01-07 17:55:49-248369.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 17:55:49-248369.Ticket:020544822010415450162
2022-01-07 17:55:49-248369.Siguiente Folio.MTY-FE-1-2-0-0-565180
2022-01-07 17:55:49-248369.Oficina:MTY,Serie:FE,Factura:218748,FolioCFDI:5671
2022-01-07 17:55:49-248369.Modo Pruebas:False
2022-01-07 17:55:49-248369.Licencia Válida
2022-01-07 17:55:49-248369.cfdiReceptor.Rfc:RORL730825IL9
2022-01-07 17:55:49-248369.Cliente:078397. Email:luisfcobcs@gmail.com. Boleto: 020544822010415450162. Total: 390.00. Fecha:1/4/2022 12:00:00 AM
2022-01-07 17:55:49-248369.FormaPago_L:EFECTIVO
2022-01-07 17:55:49-248369.Request.FE218748
2022-01-07 17:55:49-248369.Firmar folio.FE218748
2022-01-07 17:55:50-248369.Timbrar folio.FE218748
2022-01-07 17:55:50-248369.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 17:55:50-248369.cfdiReceptor.Rfc:RORL730825IL9
2022-01-07 17:55:50-248369.cfdiComprobante.Fech:1/7/2022 5:55:40 PM
2022-01-07 17:55:50-248369.cfdiComprobante.Total:390.00
2022-01-07 17:55:50-248369.Folio Generado:FE218748
2022-01-07 17:55:50-248369.Timbre Fiscal:4B78A370-06F9-44A4-B277-15EB5AFC3332
2022-01-07 17:55:52-248369.Inicio Envia Factura.FE218748
2022-01-07 17:55:54-248369.Fin Envia Factura.FE218748
2022-01-07 17:55:54-248369.Proceso finalizado. SesionId:248369 Folio Documento:MTY,1-2-0-0-565180,2,RORL730825IL9,FE
2022-01-07 17:55:54-248369.-----------------------------------------------------------FIN
2022-01-07 19:15:03-254103.-----------------------------------------------------------INI
2022-01-07 19:15:03-254103.Proceso Inicializado genera_cfdi.aspx. SesionId:254103 Folio Documento:MTY,1-2-0-0-565610,2,RCF190927DV0,FE
2022-01-07 19:15:03-254103.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-07 19:15:03-254103.Tipo_R:S
2022-01-07 19:15:03-254103.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-07 19:15:03-254103.Server:ACOSRV5 Base:DBSAC7
2022-01-07 19:15:03-254103.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-07 19:15:03-254103.Ticket:020543922010610000077
2022-01-07 19:15:03-254103.Siguiente Folio.MTY-FE-1-2-0-0-565610
2022-01-07 19:15:03-254103.Oficina:MTY,Serie:FE,Factura:218749,FolioCFDI:5672
2022-01-07 19:15:03-254103.Modo Pruebas:False
2022-01-07 19:15:03-254103.Licencia Válida
2022-01-07 19:15:03-254103.cfdiReceptor.Rfc:RCF190927DV0
2022-01-07 19:15:03-254103.Cliente:102748. Email:auditorias.ride4fun@gmail.com. Boleto: 020543922010610000077. Total: 580.00. Fecha:1/6/2022 12:00:00 AM
2022-01-07 19:15:03-254103.FormaPago_L:EFECTIVO
2022-01-07 19:15:03-254103.Request.FE218749
2022-01-07 19:15:03-254103.Firmar folio.FE218749
2022-01-07 19:15:03-254103.Timbrar folio.FE218749
2022-01-07 19:15:03-254103.cfdiEmisor.Rfc:TPA100922MD8
2022-01-07 19:15:03-254103.cfdiReceptor.Rfc:RCF190927DV0
2022-01-07 19:15:03-254103.cfdiComprobante.Fech:1/7/2022 7:14:48 PM
2022-01-07 19:15:03-254103.cfdiComprobante.Total:580.00
2022-01-07 19:15:04-254103.Folio Generado:FE218749
2022-01-07 19:15:04-254103.Timbre Fiscal:EE757EB1-EB6F-49CC-A741-BA46AA0DA3A2
2022-01-07 19:15:08-254103.Inicio Envia Factura.FE218749
2022-01-07 19:15:10-254103.Fin Envia Factura.FE218749
2022-01-07 19:15:10-254103.Proceso finalizado. SesionId:254103 Folio Documento:MTY,1-2-0-0-565610,2,RCF190927DV0,FE
2022-01-07 19:15:10-254103.-----------------------------------------------------------FIN
2022-01-08 00:06:05-14825.-----------------------------------------------------------INI
2022-01-08 00:06:06-14825.Proceso Inicializado genera_cfdi.aspx. SesionId:14825 Folio Documento:MTY,1-2-0-0-565682,2,RCF190927DV0,FE
2022-01-08 00:06:06-14825.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 00:06:06-14825.Tipo_R:S
2022-01-08 00:06:06-14825.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 00:06:06-14825.Server:ACOSRV5 Base:DBSAC7
2022-01-08 00:06:06-14825.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 00:06:06-14825.Ticket:300500322010609530076
2022-01-08 00:06:06-14825.Siguiente Folio.MTY-FE-1-2-0-0-565682
2022-01-08 00:06:06-14825.Oficina:MTY,Serie:FE,Factura:218750,FolioCFDI:5673
2022-01-08 00:06:06-14825.Modo Pruebas:False
2022-01-08 00:06:06-14825.Licencia Válida
2022-01-08 00:06:06-14825.cfdiReceptor.Rfc:RCF190927DV0
2022-01-08 00:06:06-14825.Cliente:102749. Email:enrique.mercado.ride4fun@gmail.com. Boleto: 300500322010609530076. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-08 00:06:06-14825.FormaPago_L:EFECTIVO
2022-01-08 00:06:06-14825.Request.FE218750
2022-01-08 00:06:07-14825.Firmar folio.FE218750
2022-01-08 00:06:08-14825.Timbrar folio.FE218750
2022-01-08 00:06:08-14825.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 00:06:08-14825.cfdiReceptor.Rfc:RCF190927DV0
2022-01-08 00:06:08-14825.cfdiComprobante.Fech:1/8/2022 12:05:31 AM
2022-01-08 00:06:08-14825.cfdiComprobante.Total:450.00
2022-01-08 00:06:12-14825.Folio Generado:FE218750
2022-01-08 00:06:12-14825.Timbre Fiscal:5B02D1C0-E52E-405C-B228-FFA5A340F421
2022-01-08 00:06:17-14825.Inicio Envia Factura.FE218750
2022-01-08 00:06:19-14825.Fin Envia Factura.FE218750
2022-01-08 00:06:19-14825.Proceso finalizado. SesionId:14825 Folio Documento:MTY,1-2-0-0-565682,2,RCF190927DV0,FE
2022-01-08 00:06:19-14825.-----------------------------------------------------------FIN
2022-01-08 12:42:14-19973.-----------------------------------------------------------INI
2022-01-08 12:42:14-19973.Proceso Inicializado genera_cfdi.aspx. SesionId:19973 Folio Documento:MTY,1-2-0-0-565345,2,IMV000202DC0,FE
2022-01-08 12:42:14-19973.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 12:42:14-19973.Tipo_R:S
2022-01-08 12:42:14-19973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 12:42:14-19973.Server:ACOSRV5 Base:DBSAC7
2022-01-08 12:42:14-19973.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 12:42:14-19973.Ticket:140500122010500470013
2022-01-08 12:42:14-19973.Siguiente Folio.MTY-FE-1-2-0-0-565345
2022-01-08 12:42:14-19973.Oficina:MTY,Serie:FE,Factura:218751,FolioCFDI:5674
2022-01-08 12:42:14-19973.Modo Pruebas:False
2022-01-08 12:42:14-19973.Licencia Válida
2022-01-08 12:42:14-19973.cfdiReceptor.Rfc:IMV000202DC0
2022-01-08 12:42:14-19973.Cliente:102750. Email:factura8@hotmail.com. Boleto: 140500122010500470013. Total: 340.00. Fecha:1/5/2022 12:00:00 AM
2022-01-08 12:42:14-19973.FormaPago_L:AMERICAN EXPRESS
2022-01-08 12:42:14-19973.Request.FE218751
2022-01-08 12:42:14-19973.Firmar folio.FE218751
2022-01-08 12:42:15-19973.Timbrar folio.FE218751
2022-01-08 12:42:15-19973.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 12:42:15-19973.cfdiReceptor.Rfc:IMV000202DC0
2022-01-08 12:42:15-19973.cfdiComprobante.Fech:1/8/2022 12:42:02 PM
2022-01-08 12:42:15-19973.cfdiComprobante.Total:340.00
2022-01-08 12:42:15-19973.Folio Generado:FE218751
2022-01-08 12:42:15-19973.Timbre Fiscal:80E36CB9-F53A-43D0-823C-9A185203D425
2022-01-08 12:42:19-19973.Inicio Envia Factura.FE218751
2022-01-08 12:42:22-19973.Fin Envia Factura.FE218751
2022-01-08 12:42:22-19973.Proceso finalizado. SesionId:19973 Folio Documento:MTY,1-2-0-0-565345,2,IMV000202DC0,FE
2022-01-08 12:42:22-19973.-----------------------------------------------------------FIN
2022-01-08 20:06:03-14561.-----------------------------------------------------------INI
2022-01-08 20:06:03-14561.Proceso Inicializado genera_cfdi.aspx. SesionId:14561 Folio Documento:MTY,1-2-0-0-565734,2,SCS1808027G8,FE
2022-01-08 20:06:03-14561.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 20:06:03-14561.Tipo_R:S
2022-01-08 20:06:03-14561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 20:06:03-14561.Server:ACOSRV5 Base:DBSAC7
2022-01-08 20:06:03-14561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 20:06:03-14561.Ticket:230500322010622040198
2022-01-08 20:06:03-14561.Siguiente Folio.MTY-FE-1-2-0-0-565734
2022-01-08 20:06:03-14561.Oficina:MTY,Serie:FE,Factura:218752,FolioCFDI:5675
2022-01-08 20:06:03-14561.Modo Pruebas:False
2022-01-08 20:06:03-14561.Licencia Válida
2022-01-08 20:06:03-14561.cfdiReceptor.Rfc:SCS1808027G8
2022-01-08 20:06:03-14561.Cliente:102751. Email:samuelcaz@aol.com. Boleto: 230500322010622040198. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-08 20:06:03-14561.FormaPago_L:EFECTIVO
2022-01-08 20:06:03-14561.Request.FE218752
2022-01-08 20:06:03-14561.Firmar folio.FE218752
2022-01-08 20:06:03-14561.Timbrar folio.FE218752
2022-01-08 20:06:03-14561.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 20:06:03-14561.cfdiReceptor.Rfc:SCS1808027G8
2022-01-08 20:06:03-14561.cfdiComprobante.Fech:1/8/2022 8:05:29 PM
2022-01-08 20:06:03-14561.cfdiComprobante.Total:450.00
2022-01-08 20:06:04-14561.Folio Generado:FE218752
2022-01-08 20:06:04-14561.Timbre Fiscal:2506E5BB-3655-4BD0-83E7-E83D2BCEE4FF
2022-01-08 20:06:08-14561.Inicio Envia Factura.FE218752
2022-01-08 20:06:10-14561.Fin Envia Factura.FE218752
2022-01-08 20:06:10-14561.Proceso finalizado. SesionId:14561 Folio Documento:MTY,1-2-0-0-565734,2,SCS1808027G8,FE
2022-01-08 20:06:10-14561.-----------------------------------------------------------FIN
2022-01-08 20:08:13-27337.-----------------------------------------------------------INI
2022-01-08 20:08:13-27337.Proceso Inicializado genera_cfdi.aspx. SesionId:27337 Folio Documento:MTY,1-2-0-0-565507,2,CGP180317RG8,FE
2022-01-08 20:08:13-27337.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 20:08:13-27337.Tipo_R:S
2022-01-08 20:08:13-27337.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 20:08:13-27337.Server:ACOSRV5 Base:DBSAC7
2022-01-08 20:08:13-27337.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 20:08:13-27337.Ticket:260507322010517460142
2022-01-08 20:08:13-27337.Siguiente Folio.MTY-FE-1-2-0-0-565507
2022-01-08 20:08:13-27337.Oficina:MTY,Serie:FE,Factura:218753,FolioCFDI:5676
2022-01-08 20:08:13-27337.Modo Pruebas:False
2022-01-08 20:08:13-27337.Licencia Válida
2022-01-08 20:08:13-27337.cfdiReceptor.Rfc:CGP180317RG8
2022-01-08 20:08:13-27337.Cliente:102752. Email:mgabriel@cgpsg.mx. Boleto: 260507322010517460142. Total: 900.00. Fecha:1/5/2022 12:00:00 AM
2022-01-08 20:08:13-27337.FormaPago_L:VISA
2022-01-08 20:08:13-27337.Request.FE218753
2022-01-08 20:08:13-27337.Firmar folio.FE218753
2022-01-08 20:08:13-27337.Timbrar folio.FE218753
2022-01-08 20:08:13-27337.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 20:08:13-27337.cfdiReceptor.Rfc:CGP180317RG8
2022-01-08 20:08:13-27337.cfdiComprobante.Fech:1/8/2022 8:07:42 PM
2022-01-08 20:08:13-27337.cfdiComprobante.Total:900.00
2022-01-08 20:08:14-27337.Folio Generado:FE218753
2022-01-08 20:08:14-27337.Timbre Fiscal:698374EC-C92D-4C37-861E-FCB5A61B5F85
2022-01-08 20:08:15-27337.Inicio Envia Factura.FE218753
2022-01-08 20:08:18-27337.Fin Envia Factura.FE218753
2022-01-08 20:08:18-27337.Proceso finalizado. SesionId:27337 Folio Documento:MTY,1-2-0-0-565507,2,CGP180317RG8,FE
2022-01-08 20:08:18-27337.-----------------------------------------------------------FIN
2022-01-08 20:17:17-33601.-----------------------------------------------------------INI
2022-01-08 20:17:17-33601.Proceso Inicializado genera_cfdi.aspx. SesionId:33601 Folio Documento:MTY,1-1-2-6239-106565,2,CAGB700303TV5,FE
2022-01-08 20:17:17-33601.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 20:17:17-33601.Tipo_R:S
2022-01-08 20:17:17-33601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 20:17:17-33601.Server:ACOSRV5 Base:DBSAC7
2022-01-08 20:17:17-33601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 20:17:17-33601.Ticket:011106565
2022-01-08 20:17:17-33601.Siguiente Folio.MTY-FE-1-1-2-6239-106565
2022-01-08 20:17:17-33601.Oficina:MTY,Serie:FE,Factura:218754,FolioCFDI:5677
2022-01-08 20:17:17-33601.Modo Pruebas:False
2022-01-08 20:17:17-33601.Licencia Válida
2022-01-08 20:17:17-33601.cfdiReceptor.Rfc:CAGB700303TV5
2022-01-08 20:17:17-33601.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011106565. Total: 450.00. Fecha:1/4/2022 12:00:00 AM
2022-01-08 20:17:17-33601.FormaPago_L:MASTERCARD CREDITO
2022-01-08 20:17:17-33601.Request.FE218754
2022-01-08 20:17:17-33601.Firmar folio.FE218754
2022-01-08 20:17:17-33601.Timbrar folio.FE218754
2022-01-08 20:17:17-33601.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 20:17:17-33601.cfdiReceptor.Rfc:CAGB700303TV5
2022-01-08 20:17:17-33601.cfdiComprobante.Fech:1/8/2022 8:17:06 PM
2022-01-08 20:17:17-33601.cfdiComprobante.Total:450.00
2022-01-08 20:17:18-33601.Folio Generado:FE218754
2022-01-08 20:17:18-33601.Timbre Fiscal:69088D74-8702-424B-A6A8-D9E1CD80ADD5
2022-01-08 20:17:19-33601.Inicio Envia Factura.FE218754
2022-01-08 20:17:21-33601.Fin Envia Factura.FE218754
2022-01-08 20:17:21-33601.Proceso finalizado. SesionId:33601 Folio Documento:MTY,1-1-2-6239-106565,2,CAGB700303TV5,FE
2022-01-08 20:17:21-33601.-----------------------------------------------------------FIN
2022-01-08 20:18:06-46114.-----------------------------------------------------------INI
2022-01-08 20:18:06-46114.Proceso Inicializado genera_cfdi.aspx. SesionId:46114 Folio Documento:MTY,1-1-2-6239-106566,2,CAGB700303TV5,FE
2022-01-08 20:18:06-46114.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 20:18:06-46114.Tipo_R:S
2022-01-08 20:18:06-46114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 20:18:06-46114.Server:ACOSRV5 Base:DBSAC7
2022-01-08 20:18:06-46114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 20:18:06-46114.Ticket:011106566
2022-01-08 20:18:06-46114.Siguiente Folio.MTY-FE-1-1-2-6239-106566
2022-01-08 20:18:06-46114.Oficina:MTY,Serie:FE,Factura:218755,FolioCFDI:5678
2022-01-08 20:18:06-46114.Modo Pruebas:False
2022-01-08 20:18:06-46114.Licencia Válida
2022-01-08 20:18:06-46114.cfdiReceptor.Rfc:CAGB700303TV5
2022-01-08 20:18:06-46114.Cliente:046531. Email:bcantu@pbombas.com.mx. Boleto: 011106566. Total: 450.00. Fecha:1/4/2022 12:00:00 AM
2022-01-08 20:18:06-46114.FormaPago_L:MASTERCARD CREDITO
2022-01-08 20:18:06-46114.Request.FE218755
2022-01-08 20:18:07-46114.Firmar folio.FE218755
2022-01-08 20:18:07-46114.Timbrar folio.FE218755
2022-01-08 20:18:07-46114.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 20:18:07-46114.cfdiReceptor.Rfc:CAGB700303TV5
2022-01-08 20:18:07-46114.cfdiComprobante.Fech:1/8/2022 8:18:02 PM
2022-01-08 20:18:07-46114.cfdiComprobante.Total:450.00
2022-01-08 20:18:07-46114.Folio Generado:FE218755
2022-01-08 20:18:07-46114.Timbre Fiscal:D3D961A0-6EE9-4D6A-8CAD-530C92A5973F
2022-01-08 20:18:09-46114.Inicio Envia Factura.FE218755
2022-01-08 20:18:10-46114.Fin Envia Factura.FE218755
2022-01-08 20:18:10-46114.Proceso finalizado. SesionId:46114 Folio Documento:MTY,1-1-2-6239-106566,2,CAGB700303TV5,FE
2022-01-08 20:18:10-46114.-----------------------------------------------------------FIN
2022-01-08 22:28:22-57245.-----------------------------------------------------------INI
2022-01-08 22:28:22-57245.Proceso Inicializado genera_cfdi.aspx. SesionId:57245 Folio Documento:MTY,1-1-2-6235-106491,2,SPM931105G59,FE
2022-01-08 22:28:22-57245.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 22:28:22-57245.Tipo_R:S
2022-01-08 22:28:22-57245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 22:28:22-57245.Server:ACOSRV5 Base:DBSAC7
2022-01-08 22:28:22-57245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 22:28:22-57245.Ticket:011106491
2022-01-08 22:28:22-57245.Siguiente Folio.MTY-FE-1-1-2-6235-106491
2022-01-08 22:28:22-57245.Oficina:MTY,Serie:FE,Factura:218756,FolioCFDI:5679
2022-01-08 22:28:22-57245.Modo Pruebas:False
2022-01-08 22:28:22-57245.Licencia Válida
2022-01-08 22:28:22-57245.cfdiReceptor.Rfc:SPM931105G59
2022-01-08 22:28:22-57245.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011106491. Total: 390.00. Fecha:1/3/2022 12:00:00 AM
2022-01-08 22:28:22-57245.FormaPago_L:MASTERCARD CREDITO
2022-01-08 22:28:22-57245.Request.FE218756
2022-01-08 22:28:23-57245.Firmar folio.FE218756
2022-01-08 22:28:23-57245.Timbrar folio.FE218756
2022-01-08 22:28:23-57245.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 22:28:23-57245.cfdiReceptor.Rfc:SPM931105G59
2022-01-08 22:28:23-57245.cfdiComprobante.Fech:1/8/2022 10:28:09 PM
2022-01-08 22:28:23-57245.cfdiComprobante.Total:390.00
2022-01-08 22:28:24-57245.Folio Generado:FE218756
2022-01-08 22:28:24-57245.Timbre Fiscal:042102D7-25BD-4D5B-9E39-6593B4C07105
2022-01-08 22:28:27-57245.Inicio Envia Factura.FE218756
2022-01-08 22:28:29-57245.Fin Envia Factura.FE218756
2022-01-08 22:28:30-57245.Proceso finalizado. SesionId:57245 Folio Documento:MTY,1-1-2-6235-106491,2,SPM931105G59,FE
2022-01-08 22:28:30-57245.-----------------------------------------------------------FIN
2022-01-08 22:30:40-51036.-----------------------------------------------------------INI
2022-01-08 22:30:40-51036.Proceso Inicializado genera_cfdi.aspx. SesionId:51036 Folio Documento:MTY,1-1-2-6235-106492,2,SPM931105G59,FE
2022-01-08 22:30:40-51036.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 22:30:40-51036.Tipo_R:S
2022-01-08 22:30:40-51036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 22:30:40-51036.Server:ACOSRV5 Base:DBSAC7
2022-01-08 22:30:40-51036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 22:30:40-51036.Ticket:011106492
2022-01-08 22:30:40-51036.Siguiente Folio.MTY-FE-1-1-2-6235-106492
2022-01-08 22:30:40-51036.Oficina:MTY,Serie:FE,Factura:218757,FolioCFDI:5680
2022-01-08 22:30:40-51036.Modo Pruebas:False
2022-01-08 22:30:40-51036.Licencia Válida
2022-01-08 22:30:40-51036.cfdiReceptor.Rfc:SPM931105G59
2022-01-08 22:30:40-51036.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011106492. Total: 390.00. Fecha:1/3/2022 12:00:00 AM
2022-01-08 22:30:40-51036.FormaPago_L:MASTERCARD CREDITO
2022-01-08 22:30:40-51036.Request.FE218757
2022-01-08 22:30:41-51036.Firmar folio.FE218757
2022-01-08 22:30:41-51036.Timbrar folio.FE218757
2022-01-08 22:30:41-51036.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 22:30:41-51036.cfdiReceptor.Rfc:SPM931105G59
2022-01-08 22:30:41-51036.cfdiComprobante.Fech:1/8/2022 10:30:06 PM
2022-01-08 22:30:41-51036.cfdiComprobante.Total:390.00
2022-01-08 22:30:41-51036.Folio Generado:FE218757
2022-01-08 22:30:41-51036.Timbre Fiscal:99749EE9-8788-4AC0-B92F-8A286D6034A7
2022-01-08 22:30:43-51036.Inicio Envia Factura.FE218757
2022-01-08 22:30:45-51036.Fin Envia Factura.FE218757
2022-01-08 22:30:45-51036.Proceso finalizado. SesionId:51036 Folio Documento:MTY,1-1-2-6235-106492,2,SPM931105G59,FE
2022-01-08 22:30:45-51036.-----------------------------------------------------------FIN
2022-01-08 22:36:50-57321.-----------------------------------------------------------INI
2022-01-08 22:36:50-57321.Proceso Inicializado genera_cfdi.aspx. SesionId:57321 Folio Documento:MTY,1-1-2-6243-106614,2,JDS171005A79,FE
2022-01-08 22:36:50-57321.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-08 22:36:50-57321.Tipo_R:S
2022-01-08 22:36:50-57321.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-08 22:36:50-57321.Server:ACOSRV5 Base:DBSAC7
2022-01-08 22:36:50-57321.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-08 22:36:50-57321.Ticket:011106614
2022-01-08 22:36:50-57321.Siguiente Folio.MTY-FE-1-1-2-6243-106614
2022-01-08 22:36:50-57321.Oficina:MTY,Serie:FE,Factura:218758,FolioCFDI:5681
2022-01-08 22:36:50-57321.Modo Pruebas:False
2022-01-08 22:36:50-57321.Licencia Válida
2022-01-08 22:36:50-57321.cfdiReceptor.Rfc:JDS171005A79
2022-01-08 22:36:50-57321.Cliente:102753. Email:hinojosamaximilianoc@johndeere.com. Boleto: 011106614. Total: 1500.00. Fecha:1/5/2022 12:00:00 AM
2022-01-08 22:36:50-57321.FormaPago_L:MASTERCARD CREDITO
2022-01-08 22:36:50-57321.Request.FE218758
2022-01-08 22:36:50-57321.Firmar folio.FE218758
2022-01-08 22:36:50-57321.Timbrar folio.FE218758
2022-01-08 22:36:50-57321.cfdiEmisor.Rfc:TPA100922MD8
2022-01-08 22:36:50-57321.cfdiReceptor.Rfc:JDS171005A79
2022-01-08 22:36:50-57321.cfdiComprobante.Fech:1/8/2022 10:35:41 PM
2022-01-08 22:36:50-57321.cfdiComprobante.Total:1500.00
2022-01-08 22:36:51-57321.Folio Generado:FE218758
2022-01-08 22:36:51-57321.Timbre Fiscal:AF0702AB-2E74-40C6-AE1B-7B9718F650D1
2022-01-08 22:36:53-57321.Inicio Envia Factura.FE218758
2022-01-08 22:36:56-57321.Fin Envia Factura.FE218758
2022-01-08 22:36:56-57321.Proceso finalizado. SesionId:57321 Folio Documento:MTY,1-1-2-6243-106614,2,JDS171005A79,FE
2022-01-08 22:36:56-57321.-----------------------------------------------------------FIN
2022-01-09 09:24:31-10375.-----------------------------------------------------------INI
2022-01-09 09:24:31-10375.Proceso Inicializado genera_cfdi.aspx. SesionId:10375 Folio Documento:MTY,1-1-2-6253-106699,2,OME050616334,FE
2022-01-09 09:24:31-10375.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 09:24:31-10375.Tipo_R:S
2022-01-09 09:24:31-10375.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 09:24:32-10375.Server:ACOSRV5 Base:DBSAC7
2022-01-09 09:24:32-10375.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 09:24:32-10375.Ticket:011106699
2022-01-09 09:24:32-10375.Siguiente Folio.MTY-FE-1-1-2-6253-106699
2022-01-09 09:24:32-10375.Oficina:MTY,Serie:FE,Factura:218759,FolioCFDI:5682
2022-01-09 09:24:32-10375.Modo Pruebas:False
2022-01-09 09:24:32-10375.Licencia Válida
2022-01-09 09:24:32-10375.cfdiReceptor.Rfc:OME050616334
2022-01-09 09:24:32-10375.Cliente:102736. Email:ruben.castillo@aveva.com. Boleto: 011106699. Total: 900.00. Fecha:1/9/2022 12:00:00 AM
2022-01-09 09:24:32-10375.FormaPago_L:AMERICANEXPRESS CRED
2022-01-09 09:24:32-10375.Request.FE218759
2022-01-09 09:24:34-10375.Firmar folio.FE218759
2022-01-09 09:24:34-10375.Timbrar folio.FE218759
2022-01-09 09:24:34-10375.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 09:24:34-10375.cfdiReceptor.Rfc:OME050616334
2022-01-09 09:24:34-10375.cfdiComprobante.Fech:1/9/2022 9:24:05 AM
2022-01-09 09:24:34-10375.cfdiComprobante.Total:900.00
2022-01-09 09:24:35-10375.Folio Generado:FE218759
2022-01-09 09:24:35-10375.Timbre Fiscal:3B2FDD8C-3258-4B0D-BFC2-0A35CCACAB7F
2022-01-09 09:24:40-10375.Inicio Envia Factura.FE218759
2022-01-09 09:24:43-10375.Fin Envia Factura.FE218759
2022-01-09 09:24:43-10375.Proceso finalizado. SesionId:10375 Folio Documento:MTY,1-1-2-6253-106699,2,OME050616334,FE
2022-01-09 09:24:43-10375.-----------------------------------------------------------FIN
2022-01-09 11:24:30-23330.-----------------------------------------------------------INI
2022-01-09 11:24:30-23330.Proceso Inicializado genera_cfdi.aspx. SesionId:23330 Folio Documento:MTY,1-2-0-0-565168,2,OAP091030NV8,FE
2022-01-09 11:24:30-23330.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 11:24:30-23330.Tipo_R:S
2022-01-09 11:24:30-23330.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 11:24:30-23330.Server:ACOSRV5 Base:DBSAC7
2022-01-09 11:24:30-23330.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 11:24:30-23330.Ticket:130500322010411540102
2022-01-09 11:24:30-23330.Siguiente Folio.MTY-FE-1-2-0-0-565168
2022-01-09 11:24:30-23330.Oficina:MTY,Serie:FE,Factura:218760,FolioCFDI:5683
2022-01-09 11:24:30-23330.Modo Pruebas:False
2022-01-09 11:24:30-23330.Licencia Válida
2022-01-09 11:24:30-23330.cfdiReceptor.Rfc:OAP091030NV8
2022-01-09 11:24:30-23330.Cliente:097391. Email:fpichardo@grupohi.mx. Boleto: 130500322010411540102. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-09 11:24:30-23330.FormaPago_L:EFECTIVO
2022-01-09 11:24:30-23330.Request.FE218760
2022-01-09 11:24:30-23330.Firmar folio.FE218760
2022-01-09 11:24:30-23330.Timbrar folio.FE218760
2022-01-09 11:24:30-23330.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 11:24:30-23330.cfdiReceptor.Rfc:OAP091030NV8
2022-01-09 11:24:30-23330.cfdiComprobante.Fech:1/9/2022 11:22:14 AM
2022-01-09 11:24:30-23330.cfdiComprobante.Total:490.00
2022-01-09 11:24:31-23330.Folio Generado:FE218760
2022-01-09 11:24:31-23330.Timbre Fiscal:4FAFC569-069D-45A3-BDB2-E5DA4724620E
2022-01-09 11:24:35-23330.Inicio Envia Factura.FE218760
2022-01-09 11:24:37-23330.Fin Envia Factura.FE218760
2022-01-09 11:24:37-23330.Proceso finalizado. SesionId:23330 Folio Documento:MTY,1-2-0-0-565168,2,OAP091030NV8,FE
2022-01-09 11:24:37-23330.-----------------------------------------------------------FIN
2022-01-09 11:53:45-35121.-----------------------------------------------------------INI
2022-01-09 11:53:45-35121.Proceso Inicializado genera_cfdi.aspx. SesionId:35121 Folio Documento:MTY,1-2-0-0-565570,2,STM140509QUA,FE
2022-01-09 11:53:45-35121.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 11:53:45-35121.Tipo_R:S
2022-01-09 11:53:45-35121.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 11:53:45-35121.Server:ACOSRV5 Base:DBSAC7
2022-01-09 11:53:45-35121.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 11:53:45-35121.Ticket:310500522010513360104
2022-01-09 11:53:45-35121.Siguiente Folio.MTY-FE-1-2-0-0-565570
2022-01-09 11:53:45-35121.Oficina:MTY,Serie:FE,Factura:218761,FolioCFDI:5684
2022-01-09 11:53:45-35121.Modo Pruebas:False
2022-01-09 11:53:45-35121.Licencia Válida
2022-01-09 11:53:45-35121.cfdiReceptor.Rfc:STM140509QUA
2022-01-09 11:53:45-35121.Cliente:044654. Email:apedraza@solenis.com. Boleto: 310500522010513360104. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-09 11:53:45-35121.FormaPago_L:MASTERCARD
2022-01-09 11:53:45-35121.Request.FE218761
2022-01-09 11:53:45-35121.Firmar folio.FE218761
2022-01-09 11:53:46-35121.Timbrar folio.FE218761
2022-01-09 11:53:46-35121.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 11:53:46-35121.cfdiReceptor.Rfc:STM140509QUA
2022-01-09 11:53:46-35121.cfdiComprobante.Fech:1/9/2022 11:48:41 AM
2022-01-09 11:53:46-35121.cfdiComprobante.Total:700.00
2022-01-09 11:53:46-35121.Folio Generado:FE218761
2022-01-09 11:53:46-35121.Timbre Fiscal:C9F9C298-C0BE-4530-96F6-83E6C7E0F46E
2022-01-09 11:53:50-35121.Inicio Envia Factura.FE218761
2022-01-09 11:53:52-35121.Fin Envia Factura.FE218761
2022-01-09 11:53:52-35121.Proceso finalizado. SesionId:35121 Folio Documento:MTY,1-2-0-0-565570,2,STM140509QUA,FE
2022-01-09 11:53:52-35121.-----------------------------------------------------------FIN
2022-01-09 12:03:29-48732.-----------------------------------------------------------INI
2022-01-09 12:03:29-48732.Proceso Inicializado genera_cfdi.aspx. SesionId:48732 Folio Documento:MTY,1-2-0-0-564876,2,SHM210503KC9,FE
2022-01-09 12:03:29-48732.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 12:03:29-48732.Tipo_R:S
2022-01-09 12:03:29-48732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 12:03:29-48732.Server:ACOSRV5 Base:DBSAC7
2022-01-09 12:03:29-48732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 12:03:29-48732.Ticket:330500322010309160088
2022-01-09 12:03:29-48732.Siguiente Folio.MTY-FE-1-2-0-0-564876
2022-01-09 12:03:29-48732.Oficina:MTY,Serie:FE,Factura:218762,FolioCFDI:5685
2022-01-09 12:03:29-48732.Modo Pruebas:False
2022-01-09 12:03:29-48732.Licencia Válida
2022-01-09 12:03:29-48732.cfdiReceptor.Rfc:SHM210503KC9
2022-01-09 12:03:29-48732.Cliente:102755. Email:tapiamje@yahoo.com.mx. Boleto: 330500322010309160088. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-09 12:03:29-48732.FormaPago_L:MASTERCARD
2022-01-09 12:03:29-48732.Request.FE218762
2022-01-09 12:03:29-48732.Firmar folio.FE218762
2022-01-09 12:03:29-48732.Timbrar folio.FE218762
2022-01-09 12:03:29-48732.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 12:03:29-48732.cfdiReceptor.Rfc:SHM210503KC9
2022-01-09 12:03:29-48732.cfdiComprobante.Fech:1/9/2022 12:02:26 PM
2022-01-09 12:03:29-48732.cfdiComprobante.Total:490.00
2022-01-09 12:03:30-48732.Folio Generado:FE218762
2022-01-09 12:03:30-48732.Timbre Fiscal:B4F50485-BA2A-4AFC-AC73-F25357F5A939
2022-01-09 12:03:32-48732.Inicio Envia Factura.FE218762
2022-01-09 12:03:33-48732.Fin Envia Factura.FE218762
2022-01-09 12:03:33-48732.Proceso finalizado. SesionId:48732 Folio Documento:MTY,1-2-0-0-564876,2,SHM210503KC9,FE
2022-01-09 12:03:33-48732.-----------------------------------------------------------FIN
2022-01-09 14:21:33-53245.-----------------------------------------------------------INI
2022-01-09 14:21:33-53245.Proceso Inicializado genera_cfdi.aspx. SesionId:53245 Folio Documento:MTY,1-2-0-0-565866,2,CEM880726UZA,FE
2022-01-09 14:21:33-53245.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 14:21:33-53245.Tipo_R:S
2022-01-09 14:21:33-53245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 14:21:33-53245.Server:ACOSRV5 Base:DBSAC7
2022-01-09 14:21:33-53245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 14:21:33-53245.Ticket:020543922010804450056
2022-01-09 14:21:33-53245.Siguiente Folio.MTY-FE-1-2-0-0-565866
2022-01-09 14:21:33-53245.Oficina:MTY,Serie:FE,Factura:218763,FolioCFDI:5686
2022-01-09 14:21:33-53245.Modo Pruebas:False
2022-01-09 14:21:33-53245.Licencia Válida
2022-01-09 14:21:33-53245.cfdiReceptor.Rfc:CEM880726UZA
2022-01-09 14:21:33-53245.Cliente:035247. Email:joseluislopezelenes@gmail.com. Boleto: 020543922010804450056. Total: 450.00. Fecha:1/8/2022 12:00:00 AM
2022-01-09 14:21:33-53245.FormaPago_L:AMERICAN EXPRESS
2022-01-09 14:21:33-53245.Request.FE218763
2022-01-09 14:21:34-53245.Firmar folio.FE218763
2022-01-09 14:21:34-53245.Timbrar folio.FE218763
2022-01-09 14:21:34-53245.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 14:21:34-53245.cfdiReceptor.Rfc:CEM880726UZA
2022-01-09 14:21:34-53245.cfdiComprobante.Fech:1/9/2022 2:18:27 PM
2022-01-09 14:21:34-53245.cfdiComprobante.Total:450.00
2022-01-09 14:21:35-53245.Folio Generado:FE218763
2022-01-09 14:21:35-53245.Timbre Fiscal:5739DE27-CEB3-4CE1-922F-BFA35FB3D13C
2022-01-09 14:21:38-53245.Inicio Envia Factura.FE218763
2022-01-09 14:21:40-53245.Fin Envia Factura.FE218763
2022-01-09 14:21:40-53245.Proceso finalizado. SesionId:53245 Folio Documento:MTY,1-2-0-0-565866,2,CEM880726UZA,FE
2022-01-09 14:21:40-53245.-----------------------------------------------------------FIN
2022-01-09 15:11:46-64486.-----------------------------------------------------------INI
2022-01-09 15:11:46-64486.Proceso Inicializado genera_cfdi.aspx. SesionId:64486 Folio Documento:MTY,1-1-2-6247-106641,2,CIN030407DU2,FE
2022-01-09 15:11:46-64486.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 15:11:46-64486.Tipo_R:S
2022-01-09 15:11:46-64486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 15:11:46-64486.Server:ACOSRV5 Base:DBSAC7
2022-01-09 15:11:46-64486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 15:11:46-64486.Ticket:011106641
2022-01-09 15:11:46-64486.Siguiente Folio.MTY-FE-1-1-2-6247-106641
2022-01-09 15:11:46-64486.Oficina:MTY,Serie:FE,Factura:218764,FolioCFDI:5687
2022-01-09 15:11:46-64486.Modo Pruebas:False
2022-01-09 15:11:46-64486.Licencia Válida
2022-01-09 15:11:46-64486.cfdiReceptor.Rfc:CIN030407DU2
2022-01-09 15:11:46-64486.Cliente:102756. Email:macardonah@control-e.com. Boleto: 011106641. Total: 1500.00. Fecha:1/6/2022 12:00:00 AM
2022-01-09 15:11:46-64486.FormaPago_L:VISA CREDITO
2022-01-09 15:11:46-64486.Request.FE218764
2022-01-09 15:11:46-64486.Firmar folio.FE218764
2022-01-09 15:11:46-64486.Timbrar folio.FE218764
2022-01-09 15:11:46-64486.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 15:11:46-64486.cfdiReceptor.Rfc:CIN030407DU2
2022-01-09 15:11:46-64486.cfdiComprobante.Fech:1/9/2022 3:11:21 PM
2022-01-09 15:11:46-64486.cfdiComprobante.Total:1500.00
2022-01-09 15:11:47-64486.Folio Generado:FE218764
2022-01-09 15:11:47-64486.Timbre Fiscal:0FAA4F13-FC70-43D7-B18D-3140DAC16715
2022-01-09 15:11:51-64486.Inicio Envia Factura.FE218764
2022-01-09 15:11:53-64486.Fin Envia Factura.FE218764
2022-01-09 15:11:53-64486.Proceso finalizado. SesionId:64486 Folio Documento:MTY,1-1-2-6247-106641,2,CIN030407DU2,FE
2022-01-09 15:11:53-64486.-----------------------------------------------------------FIN
2022-01-09 15:16:36-73011.-----------------------------------------------------------INI
2022-01-09 15:16:36-73011.Proceso Inicializado genera_cfdi.aspx. SesionId:73011 Folio Documento:MTY,1-2-0-0-565133,2,PASJ610727UW8,FE
2022-01-09 15:16:36-73011.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 15:16:36-73011.Tipo_R:S
2022-01-09 15:16:36-73011.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 15:16:36-73011.Server:ACOSRV5 Base:DBSAC7
2022-01-09 15:16:36-73011.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 15:16:36-73011.Ticket:340500522010407410056
2022-01-09 15:16:36-73011.Siguiente Folio.MTY-FE-1-2-0-0-565133
2022-01-09 15:16:36-73011.Oficina:MTY,Serie:FE,Factura:218765,FolioCFDI:5688
2022-01-09 15:16:36-73011.Modo Pruebas:False
2022-01-09 15:16:36-73011.Licencia Válida
2022-01-09 15:16:36-73011.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-09 15:16:36-73011.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522010407410056. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-09 15:16:36-73011.FormaPago_L:MASTERCARD
2022-01-09 15:16:36-73011.Request.FE218765
2022-01-09 15:16:36-73011.Firmar folio.FE218765
2022-01-09 15:16:36-73011.Timbrar folio.FE218765
2022-01-09 15:16:36-73011.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 15:16:36-73011.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-09 15:16:36-73011.cfdiComprobante.Fech:1/9/2022 3:16:26 PM
2022-01-09 15:16:36-73011.cfdiComprobante.Total:700.00
2022-01-09 15:16:37-73011.Folio Generado:FE218765
2022-01-09 15:16:37-73011.Timbre Fiscal:CEC3CD8D-5E9C-49D8-92DE-DA265A2FC312
2022-01-09 15:16:38-73011.Inicio Envia Factura.FE218765
2022-01-09 15:16:40-73011.Fin Envia Factura.FE218765
2022-01-09 15:16:40-73011.Proceso finalizado. SesionId:73011 Folio Documento:MTY,1-2-0-0-565133,2,PASJ610727UW8,FE
2022-01-09 15:16:40-73011.-----------------------------------------------------------FIN
2022-01-09 19:54:30-15164.-----------------------------------------------------------INI
2022-01-09 19:54:30-15164.Proceso Inicializado genera_cfdi.aspx. SesionId:15164 Folio Documento:MTY,1-2-0-0-565584,2,REPG780621GL9,FE
2022-01-09 19:54:30-15164.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 19:54:30-15164.Tipo_R:S
2022-01-09 19:54:30-15164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 19:54:30-15164.Server:ACOSRV5 Base:DBSAC7
2022-01-09 19:54:30-15164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 19:54:30-15164.Ticket:330500422010521070170
2022-01-09 19:54:30-15164.Siguiente Folio.MTY-FE-1-2-0-0-565584
2022-01-09 19:54:30-15164.Oficina:MTY,Serie:FE,Factura:218766,FolioCFDI:5689
2022-01-09 19:54:30-15164.Modo Pruebas:False
2022-01-09 19:54:30-15164.Licencia Válida
2022-01-09 19:54:30-15164.cfdiReceptor.Rfc:REPG780621GL9
2022-01-09 19:54:30-15164.Cliente:046545. Email:facturasgrp21@gmail.com. Boleto: 330500422010521070170. Total: 600.00. Fecha:1/5/2022 12:00:00 AM
2022-01-09 19:54:30-15164.FormaPago_L:VISA
2022-01-09 19:54:30-15164.Request.FE218766
2022-01-09 19:54:30-15164.Firmar folio.FE218766
2022-01-09 19:54:31-15164.Timbrar folio.FE218766
2022-01-09 19:54:31-15164.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 19:54:31-15164.cfdiReceptor.Rfc:REPG780621GL9
2022-01-09 19:54:31-15164.cfdiComprobante.Fech:1/9/2022 7:54:12 PM
2022-01-09 19:54:31-15164.cfdiComprobante.Total:600.00
2022-01-09 19:54:31-15164.Folio Generado:FE218766
2022-01-09 19:54:31-15164.Timbre Fiscal:BD0D4970-898C-4EE5-BD00-72187D13763A
2022-01-09 19:54:35-15164.Inicio Envia Factura.FE218766
2022-01-09 19:54:38-15164.Fin Envia Factura.FE218766
2022-01-09 19:54:38-15164.Proceso finalizado. SesionId:15164 Folio Documento:MTY,1-2-0-0-565584,2,REPG780621GL9,FE
2022-01-09 19:54:38-15164.-----------------------------------------------------------FIN
2022-01-09 20:24:14-23770.-----------------------------------------------------------INI
2022-01-09 20:24:14-23770.Proceso Inicializado genera_cfdi.aspx. SesionId:23770 Folio Documento:MTY,1-2-0-0-565801,2,ABP930920F46,FE
2022-01-09 20:24:14-23770.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 20:24:14-23770.Tipo_R:S
2022-01-09 20:24:14-23770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 20:24:14-23770.Server:ACOSRV5 Base:DBSAC7
2022-01-09 20:24:14-23770.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 20:24:14-23770.Ticket:320532722010623480215
2022-01-09 20:24:14-23770.Siguiente Folio.MTY-FE-1-2-0-0-565801
2022-01-09 20:24:14-23770.Oficina:MTY,Serie:FE,Factura:218767,FolioCFDI:5690
2022-01-09 20:24:14-23770.Modo Pruebas:False
2022-01-09 20:24:14-23770.Licencia Válida
2022-01-09 20:24:14-23770.cfdiReceptor.Rfc:ABP930920F46
2022-01-09 20:24:14-23770.Cliente:084603. Email:florencia.perez@adm.com. Boleto: 320532722010623480215. Total: 150.00. Fecha:1/6/2022 12:00:00 AM
2022-01-09 20:24:14-23770.FormaPago_L:MASTERCARD
2022-01-09 20:24:14-23770.Request.FE218767
2022-01-09 20:24:14-23770.Firmar folio.FE218767
2022-01-09 20:24:14-23770.Timbrar folio.FE218767
2022-01-09 20:24:14-23770.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 20:24:14-23770.cfdiReceptor.Rfc:ABP930920F46
2022-01-09 20:24:14-23770.cfdiComprobante.Fech:1/9/2022 8:20:47 PM
2022-01-09 20:24:14-23770.cfdiComprobante.Total:150.00
2022-01-09 20:24:15-23770.Folio Generado:FE218767
2022-01-09 20:24:15-23770.Timbre Fiscal:8F6BB236-A26C-4C4D-92C3-2D615A7B5D6E
2022-01-09 20:24:18-23770.Inicio Envia Factura.FE218767
2022-01-09 20:24:21-23770.Fin Envia Factura.FE218767
2022-01-09 20:24:21-23770.Proceso finalizado. SesionId:23770 Folio Documento:MTY,1-2-0-0-565801,2,ABP930920F46,FE
2022-01-09 20:24:21-23770.-----------------------------------------------------------FIN
2022-01-09 21:49:38-38555.-----------------------------------------------------------INI
2022-01-09 21:49:38-38555.Proceso Inicializado genera_cfdi.aspx. SesionId:38555 Folio Documento:MTY,1-2-0-0-564871,2,DCA140328V1A,FE
2022-01-09 21:49:38-38555.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 21:49:38-38555.Tipo_R:S
2022-01-09 21:49:38-38555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 21:49:38-38555.Server:ACOSRV5 Base:DBSAC7
2022-01-09 21:49:38-38555.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 21:49:38-38555.Ticket:310500122010308140081
2022-01-09 21:49:38-38555.Siguiente Folio.MTY-FE-1-2-0-0-564871
2022-01-09 21:49:38-38555.Oficina:MTY,Serie:FE,Factura:218768,FolioCFDI:5691
2022-01-09 21:49:38-38555.Modo Pruebas:False
2022-01-09 21:49:38-38555.Licencia Válida
2022-01-09 21:49:38-38555.cfdiReceptor.Rfc:DCA140328V1A
2022-01-09 21:49:38-38555.Cliente:102757. Email:martiux96@hotmail.com. Boleto: 310500122010308140081. Total: 340.00. Fecha:1/3/2022 12:00:00 AM
2022-01-09 21:49:38-38555.FormaPago_L:MASTERCARD
2022-01-09 21:49:38-38555.Request.FE218768
2022-01-09 21:49:39-38555.Firmar folio.FE218768
2022-01-09 21:49:39-38555.Timbrar folio.FE218768
2022-01-09 21:49:39-38555.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 21:49:39-38555.cfdiReceptor.Rfc:DCA140328V1A
2022-01-09 21:49:39-38555.cfdiComprobante.Fech:1/9/2022 9:49:10 PM
2022-01-09 21:49:39-38555.cfdiComprobante.Total:340.00
2022-01-09 21:49:40-38555.Folio Generado:FE218768
2022-01-09 21:49:40-38555.Timbre Fiscal:C8F64C65-70DD-4FD3-86B4-7B3D684EE2FF
2022-01-09 21:49:43-38555.Inicio Envia Factura.FE218768
2022-01-09 21:49:45-38555.Fin Envia Factura.FE218768
2022-01-09 21:49:45-38555.Proceso finalizado. SesionId:38555 Folio Documento:MTY,1-2-0-0-564871,2,DCA140328V1A,FE
2022-01-09 21:49:45-38555.-----------------------------------------------------------FIN
2022-01-09 21:58:00-46873.-----------------------------------------------------------INI
2022-01-09 21:58:00-46873.Proceso Inicializado genera_cfdi.aspx. SesionId:46873 Folio Documento:MTY,1-2-0-0-565000,2,KME800627G87,FE
2022-01-09 21:58:00-46873.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 21:58:00-46873.Tipo_R:S
2022-01-09 21:58:00-46873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 21:58:00-46873.Server:ACOSRV5 Base:DBSAC7
2022-01-09 21:58:00-46873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 21:58:00-46873.Ticket:190500322010321420249
2022-01-09 21:58:00-46873.Siguiente Folio.MTY-FE-1-2-0-0-565000
2022-01-09 21:58:00-46873.Oficina:MTY,Serie:FE,Factura:218769,FolioCFDI:5692
2022-01-09 21:58:00-46873.Modo Pruebas:False
2022-01-09 21:58:00-46873.Licencia Válida
2022-01-09 21:58:00-46873.cfdiReceptor.Rfc:KME800627G87
2022-01-09 21:58:00-46873.Cliente:069087. Email:alonso.mendivil@krones.mx. Boleto: 190500322010321420249. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-09 21:58:00-46873.FormaPago_L:AMERICAN EXPRESS
2022-01-09 21:58:00-46873.Request.FE218769
2022-01-09 21:58:00-46873.Firmar folio.FE218769
2022-01-09 21:58:00-46873.Timbrar folio.FE218769
2022-01-09 21:58:00-46873.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 21:58:00-46873.cfdiReceptor.Rfc:KME800627G87
2022-01-09 21:58:00-46873.cfdiComprobante.Fech:1/9/2022 9:57:41 PM
2022-01-09 21:58:00-46873.cfdiComprobante.Total:490.00
2022-01-09 21:58:01-46873.Folio Generado:FE218769
2022-01-09 21:58:01-46873.Timbre Fiscal:190AAACB-79D8-4B33-94CA-C41E6BCC4F40
2022-01-09 21:58:03-46873.Inicio Envia Factura.FE218769
2022-01-09 21:58:04-46873.Fin Envia Factura.FE218769
2022-01-09 21:58:04-46873.Proceso finalizado. SesionId:46873 Folio Documento:MTY,1-2-0-0-565000,2,KME800627G87,FE
2022-01-09 21:58:04-46873.-----------------------------------------------------------FIN
2022-01-09 23:43:07-53025.-----------------------------------------------------------INI
2022-01-09 23:43:07-53025.Proceso Inicializado genera_cfdi.aspx. SesionId:53025 Folio Documento:MTY,1-2-0-0-565363,2,IGS110823K18,FE
2022-01-09 23:43:07-53025.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-09 23:43:07-53025.Tipo_R:S
2022-01-09 23:43:07-53025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-09 23:43:07-53025.Server:ACOSRV5 Base:DBSAC7
2022-01-09 23:43:07-53025.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-09 23:43:07-53025.Ticket:340500522010412380112
2022-01-09 23:43:07-53025.Siguiente Folio.MTY-FE-1-2-0-0-565363
2022-01-09 23:43:07-53025.Oficina:MTY,Serie:FE,Factura:218770,FolioCFDI:5693
2022-01-09 23:43:07-53025.Modo Pruebas:False
2022-01-09 23:43:07-53025.Licencia Válida
2022-01-09 23:43:07-53025.cfdiReceptor.Rfc:IGS110823K18
2022-01-09 23:43:07-53025.Cliente:102575. Email:monitoreolr@ilsp.com.mx. Boleto: 340500522010412380112. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-09 23:43:07-53025.FormaPago_L:MASTERCARD
2022-01-09 23:43:07-53025.Request.FE218770
2022-01-09 23:43:08-53025.Firmar folio.FE218770
2022-01-09 23:43:08-53025.Timbrar folio.FE218770
2022-01-09 23:43:08-53025.cfdiEmisor.Rfc:TPA100922MD8
2022-01-09 23:43:08-53025.cfdiReceptor.Rfc:IGS110823K18
2022-01-09 23:43:08-53025.cfdiComprobante.Fech:1/9/2022 11:42:46 PM
2022-01-09 23:43:08-53025.cfdiComprobante.Total:700.00
2022-01-09 23:43:09-53025.Folio Generado:FE218770
2022-01-09 23:43:09-53025.Timbre Fiscal:450DD0AF-2165-4DE8-8D59-76F77B441337
2022-01-09 23:43:13-53025.Inicio Envia Factura.FE218770
2022-01-09 23:43:16-53025.Fin Envia Factura.FE218770
2022-01-09 23:43:16-53025.Proceso finalizado. SesionId:53025 Folio Documento:MTY,1-2-0-0-565363,2,IGS110823K18,FE
2022-01-09 23:43:16-53025.-----------------------------------------------------------FIN
2022-01-10 09:16:51-18754.-----------------------------------------------------------INI
2022-01-10 09:16:51-18754.Proceso Inicializado genera_cfdi.aspx. SesionId:18754 Folio Documento:MTY,1-2-0-0-565783,2,HMB161013462,FE
2022-01-10 09:16:51-18754.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 09:16:51-18754.Tipo_R:S
2022-01-10 09:16:51-18754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 09:16:51-18754.Server:ACOSRV5 Base:DBSAC7
2022-01-10 09:16:51-18754.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 09:16:51-18754.Ticket:330500522010612240110
2022-01-10 09:16:51-18754.Siguiente Folio.MTY-FE-1-2-0-0-565783
2022-01-10 09:16:51-18754.Oficina:MTY,Serie:FE,Factura:218771,FolioCFDI:5694
2022-01-10 09:16:51-18754.Modo Pruebas:False
2022-01-10 09:16:51-18754.Licencia Válida
2022-01-10 09:16:51-18754.cfdiReceptor.Rfc:HMB161013462
2022-01-10 09:16:51-18754.Cliente:102758. Email:javogonzalez.97@gmail.com. Boleto: 330500522010612240110. Total: 680.00. Fecha:1/6/2022 12:00:00 AM
2022-01-10 09:16:51-18754.FormaPago_L:VISA
2022-01-10 09:16:51-18754.Request.FE218771
2022-01-10 09:16:52-18754.Firmar folio.FE218771
2022-01-10 09:16:52-18754.Timbrar folio.FE218771
2022-01-10 09:16:52-18754.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 09:16:52-18754.cfdiReceptor.Rfc:HMB161013462
2022-01-10 09:16:52-18754.cfdiComprobante.Fech:1/10/2022 9:16:38 AM
2022-01-10 09:16:52-18754.cfdiComprobante.Total:680.00
2022-01-10 09:16:53-18754.Folio Generado:FE218771
2022-01-10 09:16:53-18754.Timbre Fiscal:B7767755-41C3-4D19-B1D7-C0040C6F0BB2
2022-01-10 09:16:56-18754.Inicio Envia Factura.FE218771
2022-01-10 09:16:59-18754.Fin Envia Factura.FE218771
2022-01-10 09:16:59-18754.Proceso finalizado. SesionId:18754 Folio Documento:MTY,1-2-0-0-565783,2,HMB161013462,FE
2022-01-10 09:16:59-18754.-----------------------------------------------------------FIN
2022-01-10 10:30:25-26313.-----------------------------------------------------------INI
2022-01-10 10:30:25-26313.Proceso Inicializado genera_cfdi.aspx. SesionId:26313 Folio Documento:MTY,1-1-2-6235-106481,2,GCO820106RI5,FE
2022-01-10 10:30:25-26313.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 10:30:25-26313.Tipo_R:S
2022-01-10 10:30:25-26313.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 10:30:25-26313.Server:ACOSRV5 Base:DBSAC7
2022-01-10 10:30:25-26313.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 10:30:25-26313.Ticket:011106481
2022-01-10 10:30:25-26313.Siguiente Folio.MTY-FE-1-1-2-6235-106481
2022-01-10 10:30:26-26313.Oficina:MTY,Serie:FE,Factura:218772,FolioCFDI:5695
2022-01-10 10:30:26-26313.Modo Pruebas:False
2022-01-10 10:30:26-26313.Licencia Válida
2022-01-10 10:30:26-26313.cfdiReceptor.Rfc:GCO820106RI5
2022-01-10 10:30:26-26313.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011106481. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 10:30:26-26313.FormaPago_L:VISA CREDITO
2022-01-10 10:30:26-26313.Request.FE218772
2022-01-10 10:30:26-26313.Firmar folio.FE218772
2022-01-10 10:30:26-26313.Timbrar folio.FE218772
2022-01-10 10:30:26-26313.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 10:30:26-26313.cfdiReceptor.Rfc:GCO820106RI5
2022-01-10 10:30:26-26313.cfdiComprobante.Fech:1/10/2022 10:30:12 AM
2022-01-10 10:30:26-26313.cfdiComprobante.Total:380.00
2022-01-10 10:30:27-26313.Folio Generado:FE218772
2022-01-10 10:30:27-26313.Timbre Fiscal:B14C7EED-F6F3-452C-87A8-50EFA54F5ACD
2022-01-10 10:30:30-26313.Inicio Envia Factura.FE218772
2022-01-10 10:30:33-26313.Fin Envia Factura.FE218772
2022-01-10 10:30:33-26313.Proceso finalizado. SesionId:26313 Folio Documento:MTY,1-1-2-6235-106481,2,GCO820106RI5,FE
2022-01-10 10:30:33-26313.-----------------------------------------------------------FIN
2022-01-10 10:30:33-38167.-----------------------------------------------------------INI
2022-01-10 10:30:33-38167.Proceso Inicializado genera_cfdi.aspx. SesionId:38167 Folio Documento:MTY,1-1-2-6230-106420,2,SCV860304545,FE
2022-01-10 10:30:33-38167.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 10:30:33-38167.Tipo_R:S
2022-01-10 10:30:33-38167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 10:30:33-38167.Server:ACOSRV5 Base:DBSAC7
2022-01-10 10:30:33-38167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 10:30:33-38167.Ticket:011106420
2022-01-10 10:30:33-38167.Siguiente Folio.MTY-FE-1-1-2-6230-106420
2022-01-10 10:30:33-38167.Oficina:MTY,Serie:FE,Factura:218773,FolioCFDI:5696
2022-01-10 10:30:33-38167.Modo Pruebas:False
2022-01-10 10:30:33-38167.Licencia Válida
2022-01-10 10:30:33-38167.cfdiReceptor.Rfc:SCV860304545
2022-01-10 10:30:33-38167.Cliente:030586. Email:evelia@samaconsultores.com.mx. Boleto: 011106420. Total: 850.00. Fecha:1/1/2022 12:00:00 AM
2022-01-10 10:30:33-38167.FormaPago_L:AMERICANEXPRESS CRED
2022-01-10 10:30:33-38167.Request.FE218773
2022-01-10 10:30:33-38167.Firmar folio.FE218773
2022-01-10 10:30:33-38167.Timbrar folio.FE218773
2022-01-10 10:30:33-38167.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 10:30:33-38167.cfdiReceptor.Rfc:SCV860304545
2022-01-10 10:30:33-38167.cfdiComprobante.Fech:1/10/2022 10:30:21 AM
2022-01-10 10:30:33-38167.cfdiComprobante.Total:850.00
2022-01-10 10:30:33-38167.Folio Generado:FE218773
2022-01-10 10:30:33-38167.Timbre Fiscal:1124E843-5271-4074-A7A0-DD6F964670A3
2022-01-10 10:30:35-38167.Inicio Envia Factura.FE218773
2022-01-10 10:30:36-38167.Fin Envia Factura.FE218773
2022-01-10 10:30:36-38167.Proceso finalizado. SesionId:38167 Folio Documento:MTY,1-1-2-6230-106420,2,SCV860304545,FE
2022-01-10 10:30:36-38167.-----------------------------------------------------------FIN
2022-01-10 10:39:13-45883.-----------------------------------------------------------INI
2022-01-10 10:39:13-45883.Proceso Inicializado genera_cfdi.aspx. SesionId:45883 Folio Documento:MTY,1-2-0-0-564904,2,ECO8703238B9,FE
2022-01-10 10:39:13-45883.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 10:39:13-45883.Tipo_R:S
2022-01-10 10:39:13-45883.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 10:39:13-45883.Server:ACOSRV5 Base:DBSAC7
2022-01-10 10:39:13-45883.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 10:39:13-45883.Ticket:070500122010312030144
2022-01-10 10:39:13-45883.Siguiente Folio.MTY-FE-1-2-0-0-564904
2022-01-10 10:39:13-45883.Oficina:MTY,Serie:FE,Factura:218774,FolioCFDI:5697
2022-01-10 10:39:13-45883.Modo Pruebas:False
2022-01-10 10:39:13-45883.Licencia Válida
2022-01-10 10:39:13-45883.cfdiReceptor.Rfc:ECO8703238B9
2022-01-10 10:39:13-45883.Cliente:102759. Email:johanna.leyvaperez@ecolab.com. Boleto: 070500122010312030144. Total: 340.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 10:39:13-45883.FormaPago_L:MASTERCARD
2022-01-10 10:39:13-45883.Request.FE218774
2022-01-10 10:39:13-45883.Firmar folio.FE218774
2022-01-10 10:39:13-45883.Timbrar folio.FE218774
2022-01-10 10:39:13-45883.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 10:39:13-45883.cfdiReceptor.Rfc:ECO8703238B9
2022-01-10 10:39:13-45883.cfdiComprobante.Fech:1/10/2022 10:38:49 AM
2022-01-10 10:39:13-45883.cfdiComprobante.Total:340.00
2022-01-10 10:39:14-45883.Folio Generado:FE218774
2022-01-10 10:39:14-45883.Timbre Fiscal:75CC6FBB-831A-4CCD-8D01-25BDDB4C1A83
2022-01-10 10:39:15-45883.Inicio Envia Factura.FE218774
2022-01-10 10:39:17-45883.Fin Envia Factura.FE218774
2022-01-10 10:39:17-45883.Proceso finalizado. SesionId:45883 Folio Documento:MTY,1-2-0-0-564904,2,ECO8703238B9,FE
2022-01-10 10:39:17-45883.-----------------------------------------------------------FIN
2022-01-10 10:44:06-58858.-----------------------------------------------------------INI
2022-01-10 10:44:06-58858.Proceso Inicializado genera_cfdi.aspx. SesionId:58858 Folio Documento:MTY,1-2-0-0-566181,2,ESE0809178JA,FE
2022-01-10 10:44:06-58858.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 10:44:06-58858.Tipo_R:S
2022-01-10 10:44:06-58858.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 10:44:06-58858.Server:ACOSRV5 Base:DBSAC7
2022-01-10 10:44:06-58858.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 10:44:06-58858.Ticket:230500322010909150073
2022-01-10 10:44:06-58858.Siguiente Folio.MTY-FE-1-2-0-0-566181
2022-01-10 10:44:06-58858.Oficina:MTY,Serie:FE,Factura:218775,FolioCFDI:5698
2022-01-10 10:44:06-58858.Modo Pruebas:False
2022-01-10 10:44:06-58858.Licencia Válida
2022-01-10 10:44:06-58858.cfdiReceptor.Rfc:ESE0809178JA
2022-01-10 10:44:06-58858.Cliente:100545. Email:snunez@euromexservice.con. Boleto: 230500322010909150073. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 10:44:06-58858.FormaPago_L:EFECTIVO
2022-01-10 10:44:06-58858.Request.FE218775
2022-01-10 10:44:06-58858.Firmar folio.FE218775
2022-01-10 10:44:06-58858.Timbrar folio.FE218775
2022-01-10 10:44:06-58858.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 10:44:06-58858.cfdiReceptor.Rfc:ESE0809178JA
2022-01-10 10:44:06-58858.cfdiComprobante.Fech:1/10/2022 10:43:40 AM
2022-01-10 10:44:06-58858.cfdiComprobante.Total:500.00
2022-01-10 10:44:07-58858.Folio Generado:FE218775
2022-01-10 10:44:07-58858.Timbre Fiscal:8A12F9E8-6135-44E0-9844-B4C5BD5D3C5E
2022-01-10 10:44:09-58858.Inicio Envia Factura.FE218775
2022-01-10 10:44:10-58858.Fin Envia Factura.FE218775
2022-01-10 10:44:10-58858.Proceso finalizado. SesionId:58858 Folio Documento:MTY,1-2-0-0-566181,2,ESE0809178JA,FE
2022-01-10 10:44:10-58858.-----------------------------------------------------------FIN
2022-01-10 10:51:20-75683.-----------------------------------------------------------INI
2022-01-10 10:51:20-75683.Proceso Inicializado genera_cfdi.aspx. SesionId:75683 Folio Documento:MTY,1-2-0-0-566115,2,KCO040707BB5,FE
2022-01-10 10:51:20-75683.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 10:51:20-75683.Tipo_R:S
2022-01-10 10:51:20-75683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 10:51:20-75683.Server:ACOSRV5 Base:DBSAC7
2022-01-10 10:51:20-75683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 10:51:20-75683.Ticket:190500522010721420174
2022-01-10 10:51:20-75683.Siguiente Folio.MTY-FE-1-2-0-0-566115
2022-01-10 10:51:20-75683.Oficina:MTY,Serie:FE,Factura:218776,FolioCFDI:5699
2022-01-10 10:51:20-75683.Modo Pruebas:False
2022-01-10 10:51:20-75683.Licencia Válida
2022-01-10 10:51:20-75683.cfdiReceptor.Rfc:KCO040707BB5
2022-01-10 10:51:20-75683.Cliente:102760. Email:facturas.kabla@gmail.com. Boleto: 190500522010721420174. Total: 650.00. Fecha:1/7/2022 12:00:00 AM
2022-01-10 10:51:20-75683.FormaPago_L:MASTERCARD
2022-01-10 10:51:20-75683.Request.FE218776
2022-01-10 10:51:20-75683.Firmar folio.FE218776
2022-01-10 10:51:20-75683.Timbrar folio.FE218776
2022-01-10 10:51:20-75683.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 10:51:20-75683.cfdiReceptor.Rfc:KCO040707BB5
2022-01-10 10:51:20-75683.cfdiComprobante.Fech:1/10/2022 10:50:53 AM
2022-01-10 10:51:20-75683.cfdiComprobante.Total:650.00
2022-01-10 10:51:21-75683.Folio Generado:FE218776
2022-01-10 10:51:21-75683.Timbre Fiscal:FA87EDC8-FD04-4117-8088-BE5104A962F3
2022-01-10 10:51:23-75683.Inicio Envia Factura.FE218776
2022-01-10 10:51:24-75683.Fin Envia Factura.FE218776
2022-01-10 10:51:24-75683.Proceso finalizado. SesionId:75683 Folio Documento:MTY,1-2-0-0-566115,2,KCO040707BB5,FE
2022-01-10 10:51:24-75683.-----------------------------------------------------------FIN
2022-01-10 11:00:02-87332.-----------------------------------------------------------INI
2022-01-10 11:00:02-87332.Proceso Inicializado genera_cfdi.aspx. SesionId:87332 Folio Documento:MTY,1-2-0-0-564572,2,FESJ670813NV8,FE
2022-01-10 11:00:02-87332.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:00:02-87332.Tipo_R:S
2022-01-10 11:00:02-87332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:00:02-87332.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:00:02-87332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:00:02-87332.Ticket:020592022010212200093
2022-01-10 11:00:02-87332.Siguiente Folio.MTY-FE-1-2-0-0-564572
2022-01-10 11:00:02-87332.Oficina:MTY,Serie:FE,Factura:218777,FolioCFDI:5700
2022-01-10 11:00:02-87332.Modo Pruebas:False
2022-01-10 11:00:02-87332.Licencia Válida
2022-01-10 11:00:02-87332.cfdiReceptor.Rfc:FESJ670813NV8
2022-01-10 11:00:02-87332.Cliente:102761. Email:fsolorzano@milesviajes.net. Boleto: 020592022010212200093. Total: 700.00. Fecha:1/2/2022 12:00:00 AM
2022-01-10 11:00:02-87332.FormaPago_L:VISA
2022-01-10 11:00:02-87332.Request.FE218777
2022-01-10 11:00:02-87332.Firmar folio.FE218777
2022-01-10 11:00:02-87332.Timbrar folio.FE218777
2022-01-10 11:00:02-87332.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:00:02-87332.cfdiReceptor.Rfc:FESJ670813NV8
2022-01-10 11:00:02-87332.cfdiComprobante.Fech:1/10/2022 10:59:55 AM
2022-01-10 11:00:02-87332.cfdiComprobante.Total:700.00
2022-01-10 11:00:03-87332.Folio Generado:FE218777
2022-01-10 11:00:03-87332.Timbre Fiscal:3D45B698-66D6-418F-8BAA-EF683F12CCE3
2022-01-10 11:00:05-87332.Inicio Envia Factura.FE218777
2022-01-10 11:00:07-87332.Fin Envia Factura.FE218777
2022-01-10 11:00:07-87332.Proceso finalizado. SesionId:87332 Folio Documento:MTY,1-2-0-0-564572,2,FESJ670813NV8,FE
2022-01-10 11:00:07-87332.-----------------------------------------------------------FIN
2022-01-10 11:10:49-97497.-----------------------------------------------------------INI
2022-01-10 11:10:49-97497.Proceso Inicializado genera_cfdi.aspx. SesionId:97497 Folio Documento:MTY,1-2-0-0-566265,2,SGD0709198U3,FE
2022-01-10 11:10:49-97497.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:10:49-97497.Tipo_R:S
2022-01-10 11:10:49-97497.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:10:49-97497.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:10:49-97497.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:10:49-97497.Ticket:140500422010801230028
2022-01-10 11:10:49-97497.Siguiente Folio.MTY-FE-1-2-0-0-566265
2022-01-10 11:10:49-97497.Oficina:MTY,Serie:FE,Factura:218778,FolioCFDI:5701
2022-01-10 11:10:49-97497.Modo Pruebas:False
2022-01-10 11:10:49-97497.Licencia Válida
2022-01-10 11:10:49-97497.cfdiReceptor.Rfc:SGD0709198U3
2022-01-10 11:10:49-97497.Cliente:102762. Email:dmendoza@sinci.com. Boleto: 140500422010801230028. Total: 600.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 11:10:49-97497.FormaPago_L:VISA
2022-01-10 11:10:49-97497.Request.FE218778
2022-01-10 11:10:49-97497.Firmar folio.FE218778
2022-01-10 11:10:49-97497.Timbrar folio.FE218778
2022-01-10 11:10:49-97497.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:10:49-97497.cfdiReceptor.Rfc:SGD0709198U3
2022-01-10 11:10:49-97497.cfdiComprobante.Fech:1/10/2022 11:10:43 AM
2022-01-10 11:10:49-97497.cfdiComprobante.Total:600.00
2022-01-10 11:10:50-97497.Folio Generado:FE218778
2022-01-10 11:10:50-97497.Timbre Fiscal:5094B20F-7BF8-4A6F-9C48-D1365B8E57F1
2022-01-10 11:10:52-97497.Inicio Envia Factura.FE218778
2022-01-10 11:10:55-97497.Fin Envia Factura.FE218778
2022-01-10 11:10:55-97497.Proceso finalizado. SesionId:97497 Folio Documento:MTY,1-2-0-0-566265,2,SGD0709198U3,FE
2022-01-10 11:10:55-97497.-----------------------------------------------------------FIN
2022-01-10 11:20:14-103800.-----------------------------------------------------------INI
2022-01-10 11:20:14-103800.Proceso Inicializado genera_cfdi.aspx. SesionId:103800 Folio Documento:MTY,1-2-0-0-565862,2,GASA9006212M7,FE
2022-01-10 11:20:14-103800.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:20:14-103800.Tipo_R:S
2022-01-10 11:20:14-103800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:20:14-103800.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:20:14-103800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:20:14-103800.Ticket:020592122010802410052
2022-01-10 11:20:14-103800.Siguiente Folio.MTY-FE-1-2-0-0-565862
2022-01-10 11:20:14-103800.Oficina:MTY,Serie:FE,Factura:218779,FolioCFDI:5702
2022-01-10 11:20:14-103800.Modo Pruebas:False
2022-01-10 11:20:14-103800.Licencia Válida
2022-01-10 11:20:14-103800.cfdiReceptor.Rfc:GASA9006212M7
2022-01-10 11:20:14-103800.Cliente:102763. Email:jose_angel90@hotmail.com. Boleto: 020592122010802410052. Total: 1300.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 11:20:14-103800.FormaPago_L:VISA
2022-01-10 11:20:14-103800.Request.FE218779
2022-01-10 11:20:14-103800.Firmar folio.FE218779
2022-01-10 11:20:14-103800.Timbrar folio.FE218779
2022-01-10 11:20:14-103800.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:20:14-103800.cfdiReceptor.Rfc:GASA9006212M7
2022-01-10 11:20:14-103800.cfdiComprobante.Fech:1/10/2022 11:19:55 AM
2022-01-10 11:20:14-103800.cfdiComprobante.Total:1300.00
2022-01-10 11:20:15-103800.Folio Generado:FE218779
2022-01-10 11:20:15-103800.Timbre Fiscal:F3C1877C-9FA2-4FA4-BC10-B994B56B2D1F
2022-01-10 11:20:17-103800.Inicio Envia Factura.FE218779
2022-01-10 11:20:18-103800.Fin Envia Factura.FE218779
2022-01-10 11:20:18-103800.Proceso finalizado. SesionId:103800 Folio Documento:MTY,1-2-0-0-565862,2,GASA9006212M7,FE
2022-01-10 11:20:18-103800.-----------------------------------------------------------FIN
2022-01-10 11:31:06-114128.-----------------------------------------------------------INI
2022-01-10 11:31:06-114128.Proceso Inicializado genera_cfdi.aspx. SesionId:114128 Folio Documento:MTY,1-2-0-0-565070,2,OTE160726BD9,FE
2022-01-10 11:31:06-114128.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:31:06-114128.Tipo_R:S
2022-01-10 11:31:06-114128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:31:06-114128.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:31:06-114128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:31:06-114128.Ticket:160532722010410140089
2022-01-10 11:31:06-114128.Siguiente Folio.MTY-FE-1-2-0-0-565070
2022-01-10 11:31:07-114128.Oficina:MTY,Serie:FE,Factura:218780,FolioCFDI:5703
2022-01-10 11:31:07-114128.Modo Pruebas:False
2022-01-10 11:31:07-114128.Licencia Válida
2022-01-10 11:31:07-114128.cfdiReceptor.Rfc:OTE160726BD9
2022-01-10 11:31:07-114128.Cliente:102764. Email:karla.hernandez@windstarlpg.com. Boleto: 160532722010410140089. Total: 150.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 11:31:07-114128.FormaPago_L:VISA
2022-01-10 11:31:07-114128.Request.FE218780
2022-01-10 11:31:07-114128.Firmar folio.FE218780
2022-01-10 11:31:07-114128.Timbrar folio.FE218780
2022-01-10 11:31:07-114128.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:31:07-114128.cfdiReceptor.Rfc:OTE160726BD9
2022-01-10 11:31:07-114128.cfdiComprobante.Fech:1/10/2022 11:30:44 AM
2022-01-10 11:31:07-114128.cfdiComprobante.Total:150.00
2022-01-10 11:31:07-114128.Folio Generado:FE218780
2022-01-10 11:31:07-114128.Timbre Fiscal:12D0036E-278D-4585-96AB-888561D46BDB
2022-01-10 11:31:09-114128.Inicio Envia Factura.FE218780
2022-01-10 11:31:11-114128.Fin Envia Factura.FE218780
2022-01-10 11:31:11-114128.Proceso finalizado. SesionId:114128 Folio Documento:MTY,1-2-0-0-565070,2,OTE160726BD9,FE
2022-01-10 11:31:11-114128.-----------------------------------------------------------FIN
2022-01-10 11:34:54-122572.-----------------------------------------------------------INI
2022-01-10 11:34:54-122572.Proceso Inicializado genera_cfdi.aspx. SesionId:122572 Folio Documento:MTY,1-2-0-0-565206,2,RUA0712104S0,FE
2022-01-10 11:34:54-122572.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:34:54-122572.Tipo_R:S
2022-01-10 11:34:54-122572.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:34:54-122572.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:34:54-122572.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:34:54-122572.Ticket:020543922010421230253
2022-01-10 11:34:54-122572.Siguiente Folio.MTY-FE-1-2-0-0-565206
2022-01-10 11:34:54-122572.Oficina:MTY,Serie:FE,Factura:218781,FolioCFDI:5704
2022-01-10 11:34:54-122572.Modo Pruebas:False
2022-01-10 11:34:54-122572.Licencia Válida
2022-01-10 11:34:54-122572.cfdiReceptor.Rfc:RUA0712104S0
2022-01-10 11:34:54-122572.Cliente:102765. Email:facturacion@rbu.com.mx. Boleto: 020543922010421230253. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 11:34:54-122572.FormaPago_L:EFECTIVO
2022-01-10 11:34:54-122572.Request.FE218781
2022-01-10 11:34:54-122572.Firmar folio.FE218781
2022-01-10 11:34:54-122572.Timbrar folio.FE218781
2022-01-10 11:34:54-122572.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:34:54-122572.cfdiReceptor.Rfc:RUA0712104S0
2022-01-10 11:34:54-122572.cfdiComprobante.Fech:1/10/2022 11:34:43 AM
2022-01-10 11:34:54-122572.cfdiComprobante.Total:700.00
2022-01-10 11:34:55-122572.Folio Generado:FE218781
2022-01-10 11:34:55-122572.Timbre Fiscal:AF00DC75-FBF9-48A1-92B1-470BA53FA84E
2022-01-10 11:34:56-122572.Inicio Envia Factura.FE218781
2022-01-10 11:34:58-122572.Fin Envia Factura.FE218781
2022-01-10 11:34:58-122572.Proceso finalizado. SesionId:122572 Folio Documento:MTY,1-2-0-0-565206,2,RUA0712104S0,FE
2022-01-10 11:34:58-122572.-----------------------------------------------------------FIN
2022-01-10 11:39:32-136345.-----------------------------------------------------------INI
2022-01-10 11:39:32-136345.Proceso Inicializado genera_cfdi.aspx. SesionId:136345 Folio Documento:MTY,1-2-0-0-566133,2,SCT8411179Q4,FE
2022-01-10 11:39:32-136345.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:39:32-136345.Tipo_R:S
2022-01-10 11:39:32-136345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:39:32-136345.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:39:32-136345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:39:32-136345.Ticket:280500222010801270030
2022-01-10 11:39:32-136345.Siguiente Folio.MTY-FE-1-2-0-0-566133
2022-01-10 11:39:32-136345.Oficina:MTY,Serie:FE,Factura:218782,FolioCFDI:5705
2022-01-10 11:39:32-136345.Modo Pruebas:False
2022-01-10 11:39:32-136345.Licencia Válida
2022-01-10 11:39:32-136345.cfdiReceptor.Rfc:SCT8411179Q4
2022-01-10 11:39:32-136345.Cliente:054174. Email:sucmonterrey@pascual.com.mx. Boleto: 280500222010801270030. Total: 450.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 11:39:32-136345.FormaPago_L:EFECTIVO
2022-01-10 11:39:32-136345.Request.FE218782
2022-01-10 11:39:32-136345.Firmar folio.FE218782
2022-01-10 11:39:32-136345.Timbrar folio.FE218782
2022-01-10 11:39:32-136345.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:39:32-136345.cfdiReceptor.Rfc:SCT8411179Q4
2022-01-10 11:39:32-136345.cfdiComprobante.Fech:1/10/2022 11:38:18 AM
2022-01-10 11:39:32-136345.cfdiComprobante.Total:450.00
2022-01-10 11:39:33-136345.Folio Generado:FE218782
2022-01-10 11:39:33-136345.Timbre Fiscal:500A1027-304B-4113-9596-FF845B1A6BD2
2022-01-10 11:39:35-136345.Inicio Envia Factura.FE218782
2022-01-10 11:39:36-136345.Fin Envia Factura.FE218782
2022-01-10 11:39:36-136345.Proceso finalizado. SesionId:136345 Folio Documento:MTY,1-2-0-0-566133,2,SCT8411179Q4,FE
2022-01-10 11:39:36-136345.-----------------------------------------------------------FIN
2022-01-10 11:44:20-145730.-----------------------------------------------------------INI
2022-01-10 11:44:20-145730.Proceso Inicializado genera_cfdi.aspx. SesionId:145730 Folio Documento:MTY,1-2-0-0-565806,2,IARE821216HE6,FE
2022-01-10 11:44:20-145730.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:44:20-145730.Tipo_R:S
2022-01-10 11:44:20-145730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:44:20-145730.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:44:20-145730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:44:20-145730.Ticket:320500222010707480051
2022-01-10 11:44:20-145730.Siguiente Folio.MTY-FE-1-2-0-0-565806
2022-01-10 11:44:20-145730.Oficina:MTY,Serie:FE,Factura:218783,FolioCFDI:5706
2022-01-10 11:44:20-145730.Modo Pruebas:False
2022-01-10 11:44:20-145730.Licencia Válida
2022-01-10 11:44:20-145730.cfdiReceptor.Rfc:IARE821216HE6
2022-01-10 11:44:20-145730.Cliente:093134. Email:eislasr@hotmail.com. Boleto: 320500222010707480051. Total: 450.00. Fecha:1/7/2022 12:00:00 AM
2022-01-10 11:44:20-145730.FormaPago_L:VISA
2022-01-10 11:44:20-145730.Request.FE218783
2022-01-10 11:44:20-145730.Firmar folio.FE218783
2022-01-10 11:44:20-145730.Timbrar folio.FE218783
2022-01-10 11:44:20-145730.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:44:20-145730.cfdiReceptor.Rfc:IARE821216HE6
2022-01-10 11:44:20-145730.cfdiComprobante.Fech:1/10/2022 11:43:28 AM
2022-01-10 11:44:20-145730.cfdiComprobante.Total:450.00
2022-01-10 11:44:21-145730.Folio Generado:FE218783
2022-01-10 11:44:21-145730.Timbre Fiscal:6A3D0213-E6E7-4390-935D-0162E500F66A
2022-01-10 11:44:23-145730.Inicio Envia Factura.FE218783
2022-01-10 11:44:24-145730.Fin Envia Factura.FE218783
2022-01-10 11:44:24-145730.Proceso finalizado. SesionId:145730 Folio Documento:MTY,1-2-0-0-565806,2,IARE821216HE6,FE
2022-01-10 11:44:24-145730.-----------------------------------------------------------FIN
2022-01-10 11:46:39-155659.-----------------------------------------------------------INI
2022-01-10 11:46:39-155659.Proceso Inicializado genera_cfdi.aspx. SesionId:155659 Folio Documento:MTY,1-2-0-0-565074,2,PRM110713787,FE
2022-01-10 11:46:39-155659.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:46:39-155659.Tipo_R:S
2022-01-10 11:46:39-155659.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:46:39-155659.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:46:39-155659.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:46:39-155659.Ticket:330500522010310560115
2022-01-10 11:46:39-155659.Siguiente Folio.MTY-FE-1-2-0-0-565074
2022-01-10 11:46:39-155659.Oficina:MTY,Serie:FE,Factura:218784,FolioCFDI:5707
2022-01-10 11:46:39-155659.Modo Pruebas:False
2022-01-10 11:46:39-155659.Licencia Válida
2022-01-10 11:46:39-155659.cfdiReceptor.Rfc:PRM110713787
2022-01-10 11:46:39-155659.Cliente:098774. Email:luz.torres-ext@prada.com. Boleto: 330500522010310560115. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 11:46:39-155659.FormaPago_L:VISA
2022-01-10 11:46:39-155659.Request.FE218784
2022-01-10 11:46:39-155659.Firmar folio.FE218784
2022-01-10 11:46:39-155659.Timbrar folio.FE218784
2022-01-10 11:46:39-155659.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:46:39-155659.cfdiReceptor.Rfc:PRM110713787
2022-01-10 11:46:39-155659.cfdiComprobante.Fech:1/10/2022 11:46:08 AM
2022-01-10 11:46:39-155659.cfdiComprobante.Total:700.00
2022-01-10 11:46:40-155659.Folio Generado:FE218784
2022-01-10 11:46:40-155659.Timbre Fiscal:538084A6-B4E6-4721-8C15-74C94144CE54
2022-01-10 11:46:41-155659.Inicio Envia Factura.FE218784
2022-01-10 11:46:43-155659.Fin Envia Factura.FE218784
2022-01-10 11:46:43-155659.Proceso finalizado. SesionId:155659 Folio Documento:MTY,1-2-0-0-565074,2,PRM110713787,FE
2022-01-10 11:46:43-155659.-----------------------------------------------------------FIN
2022-01-10 11:55:08-169647.-----------------------------------------------------------INI
2022-01-10 11:55:08-169647.Proceso Inicializado genera_cfdi.aspx. SesionId:169647 Folio Documento:MTY,1-1-2-6236-106524,2,AGI000324GH6,FE
2022-01-10 11:55:08-169647.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:55:08-169647.Tipo_R:S
2022-01-10 11:55:08-169647.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:55:08-169647.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:55:08-169647.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:55:08-169647.Ticket:011106524
2022-01-10 11:55:08-169647.Siguiente Folio.MTY-FE-1-1-2-6236-106524
2022-01-10 11:55:08-169647.Oficina:MTY,Serie:FE,Factura:218785,FolioCFDI:5708
2022-01-10 11:55:08-169647.Modo Pruebas:False
2022-01-10 11:55:08-169647.Licencia Válida
2022-01-10 11:55:08-169647.cfdiReceptor.Rfc:AGI000324GH6
2022-01-10 11:55:08-169647.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 011106524. Total: 370.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 11:55:08-169647.FormaPago_L:MASTERCARD CREDITO
2022-01-10 11:55:08-169647.Request.FE218785
2022-01-10 11:55:08-169647.Firmar folio.FE218785
2022-01-10 11:55:08-169647.Timbrar folio.FE218785
2022-01-10 11:55:08-169647.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:55:08-169647.cfdiReceptor.Rfc:AGI000324GH6
2022-01-10 11:55:08-169647.cfdiComprobante.Fech:1/10/2022 11:54:27 AM
2022-01-10 11:55:08-169647.cfdiComprobante.Total:370.00
2022-01-10 11:55:09-169647.Folio Generado:FE218785
2022-01-10 11:55:09-169647.Timbre Fiscal:9B49414E-ECF8-4B49-A67F-8D3302867B51
2022-01-10 11:55:10-169647.Inicio Envia Factura.FE218785
2022-01-10 11:55:12-169647.Fin Envia Factura.FE218785
2022-01-10 11:55:12-169647.Proceso finalizado. SesionId:169647 Folio Documento:MTY,1-1-2-6236-106524,2,AGI000324GH6,FE
2022-01-10 11:55:12-169647.-----------------------------------------------------------FIN
2022-01-10 11:57:17-168537.-----------------------------------------------------------INI
2022-01-10 11:57:17-168537.Proceso Inicializado genera_cfdi.aspx. SesionId:168537 Folio Documento:MTY,1-2-0-0-565364,2,AGI000324GH6,FE
2022-01-10 11:57:17-168537.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:57:17-168537.Tipo_R:S
2022-01-10 11:57:17-168537.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:57:17-168537.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:57:17-168537.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:57:17-168537.Ticket:340500222010412580118
2022-01-10 11:57:17-168537.Siguiente Folio.MTY-FE-1-2-0-0-565364
2022-01-10 11:57:17-168537.Oficina:MTY,Serie:FE,Factura:218786,FolioCFDI:5709
2022-01-10 11:57:17-168537.Modo Pruebas:False
2022-01-10 11:57:17-168537.Licencia Válida
2022-01-10 11:57:17-168537.cfdiReceptor.Rfc:AGI000324GH6
2022-01-10 11:57:17-168537.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 340500222010412580118. Total: 440.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 11:57:17-168537.FormaPago_L:AMERICAN EXPRESS
2022-01-10 11:57:17-168537.Request.FE218786
2022-01-10 11:57:18-168537.Firmar folio.FE218786
2022-01-10 11:57:18-168537.Timbrar folio.FE218786
2022-01-10 11:57:18-168537.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:57:18-168537.cfdiReceptor.Rfc:AGI000324GH6
2022-01-10 11:57:18-168537.cfdiComprobante.Fech:1/10/2022 11:56:46 AM
2022-01-10 11:57:18-168537.cfdiComprobante.Total:440.00
2022-01-10 11:57:18-168537.Folio Generado:FE218786
2022-01-10 11:57:18-168537.Timbre Fiscal:0D57167A-2CC4-4116-A30E-327A738A11B7
2022-01-10 11:57:20-168537.Inicio Envia Factura.FE218786
2022-01-10 11:57:21-168537.Fin Envia Factura.FE218786
2022-01-10 11:57:21-168537.Proceso finalizado. SesionId:168537 Folio Documento:MTY,1-2-0-0-565364,2,AGI000324GH6,FE
2022-01-10 11:57:21-168537.-----------------------------------------------------------FIN
2022-01-10 11:57:58-177444.-----------------------------------------------------------INI
2022-01-10 11:57:58-177444.Proceso Inicializado genera_cfdi.aspx. SesionId:177444 Folio Documento:MTY,1-2-0-0-566345,2,IIA210520DV2,FE
2022-01-10 11:57:58-177444.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 11:57:58-177444.Tipo_R:S
2022-01-10 11:57:58-177444.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 11:57:58-177444.Server:ACOSRV5 Base:DBSAC7
2022-01-10 11:57:58-177444.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 11:57:58-177444.Ticket:320514022010713430108
2022-01-10 11:57:58-177444.Siguiente Folio.MTY-FE-1-2-0-0-566345
2022-01-10 11:57:58-177444.Oficina:MTY,Serie:FE,Factura:218787,FolioCFDI:5710
2022-01-10 11:57:58-177444.Modo Pruebas:False
2022-01-10 11:57:58-177444.Licencia Válida
2022-01-10 11:57:58-177444.cfdiReceptor.Rfc:IIA210520DV2
2022-01-10 11:57:58-177444.Cliente:100932. Email:raul.heiras@gmail.com. Boleto: 320514022010713430108. Total: 1800.00. Fecha:1/7/2022 12:00:00 AM
2022-01-10 11:57:58-177444.FormaPago_L:MASTERCARD
2022-01-10 11:57:58-177444.Request.FE218787
2022-01-10 11:57:58-177444.Firmar folio.FE218787
2022-01-10 11:57:58-177444.Timbrar folio.FE218787
2022-01-10 11:57:58-177444.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 11:57:58-177444.cfdiReceptor.Rfc:IIA210520DV2
2022-01-10 11:57:58-177444.cfdiComprobante.Fech:1/10/2022 11:57:23 AM
2022-01-10 11:57:58-177444.cfdiComprobante.Total:1800.00
2022-01-10 11:57:58-177444.Folio Generado:FE218787
2022-01-10 11:57:58-177444.Timbre Fiscal:D86BBBC3-4144-41F8-AEFE-4A3E0857B55C
2022-01-10 11:58:00-177444.Inicio Envia Factura.FE218787
2022-01-10 11:58:01-177444.Fin Envia Factura.FE218787
2022-01-10 11:58:01-177444.Proceso finalizado. SesionId:177444 Folio Documento:MTY,1-2-0-0-566345,2,IIA210520DV2,FE
2022-01-10 11:58:01-177444.-----------------------------------------------------------FIN
2022-01-10 12:17:52-183282.-----------------------------------------------------------INI
2022-01-10 12:17:52-183282.Proceso Inicializado genera_cfdi.aspx. SesionId:183282 Folio Documento:MTY,1-2-0-0-565907,2,BED120604BEA,FE
2022-01-10 12:17:52-183282.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 12:17:52-183282.Tipo_R:S
2022-01-10 12:17:52-183282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 12:17:52-183282.Server:ACOSRV5 Base:DBSAC7
2022-01-10 12:17:52-183282.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 12:17:52-183282.Ticket:020543922010816510152
2022-01-10 12:17:52-183282.Siguiente Folio.MTY-FE-1-2-0-0-565907
2022-01-10 12:17:52-183282.Oficina:MTY,Serie:FE,Factura:218788,FolioCFDI:5711
2022-01-10 12:17:52-183282.Modo Pruebas:False
2022-01-10 12:17:52-183282.Licencia Válida
2022-01-10 12:17:52-183282.cfdiReceptor.Rfc:BED120604BEA
2022-01-10 12:17:52-183282.Cliente:062213. Email:bamedificaciones@hotmail.com. Boleto: 020543922010816510152. Total: 500.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 12:17:52-183282.FormaPago_L:EFECTIVO
2022-01-10 12:17:52-183282.Request.FE218788
2022-01-10 12:17:52-183282.Firmar folio.FE218788
2022-01-10 12:17:52-183282.Timbrar folio.FE218788
2022-01-10 12:17:52-183282.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 12:17:52-183282.cfdiReceptor.Rfc:BED120604BEA
2022-01-10 12:17:52-183282.cfdiComprobante.Fech:1/10/2022 12:17:26 PM
2022-01-10 12:17:52-183282.cfdiComprobante.Total:500.00
2022-01-10 12:17:53-183282.Folio Generado:FE218788
2022-01-10 12:17:53-183282.Timbre Fiscal:EC3098E9-514E-495B-8176-0200BFDB11D5
2022-01-10 12:17:55-183282.Inicio Envia Factura.FE218788
2022-01-10 12:17:57-183282.Fin Envia Factura.FE218788
2022-01-10 12:17:57-183282.Proceso finalizado. SesionId:183282 Folio Documento:MTY,1-2-0-0-565907,2,BED120604BEA,FE
2022-01-10 12:17:57-183282.-----------------------------------------------------------FIN
2022-01-10 12:31:32-199293.-----------------------------------------------------------INI
2022-01-10 12:31:32-199293.Proceso Inicializado genera_cfdi.aspx. SesionId:199293 Folio Documento:MTY,1-1-2-6252-106688,2,RFC200909B27,FE
2022-01-10 12:31:32-199293.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 12:31:32-199293.Tipo_R:S
2022-01-10 12:31:32-199293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 12:31:32-199293.Server:ACOSRV5 Base:DBSAC7
2022-01-10 12:31:32-199293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 12:31:32-199293.Ticket:011106688
2022-01-10 12:31:32-199293.Siguiente Folio.MTY-FE-1-1-2-6252-106688
2022-01-10 12:31:32-199293.Oficina:MTY,Serie:FE,Factura:218789,FolioCFDI:5712
2022-01-10 12:31:32-199293.Modo Pruebas:False
2022-01-10 12:31:32-199293.Licencia Válida
2022-01-10 12:31:32-199293.cfdiReceptor.Rfc:RFC200909B27
2022-01-10 12:31:32-199293.Cliente:096070. Email:juan.hernandez@creagraphics.com.mx. Boleto: 011106688. Total: 550.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 12:31:32-199293.FormaPago_L:EFECTIVO
2022-01-10 12:31:32-199293.Request.FE218789
2022-01-10 12:31:32-199293.Firmar folio.FE218789
2022-01-10 12:31:32-199293.Timbrar folio.FE218789
2022-01-10 12:31:32-199293.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 12:31:32-199293.cfdiReceptor.Rfc:RFC200909B27
2022-01-10 12:31:32-199293.cfdiComprobante.Fech:1/10/2022 12:26:15 PM
2022-01-10 12:31:32-199293.cfdiComprobante.Total:550.00
2022-01-10 12:31:33-199293.Folio Generado:FE218789
2022-01-10 12:31:33-199293.Timbre Fiscal:618F71EF-5E7C-4B1E-BB4A-DC576BF3B31D
2022-01-10 12:31:35-199293.Inicio Envia Factura.FE218789
2022-01-10 12:31:36-199293.Fin Envia Factura.FE218789
2022-01-10 12:31:36-199293.Proceso finalizado. SesionId:199293 Folio Documento:MTY,1-1-2-6252-106688,2,RFC200909B27,FE
2022-01-10 12:31:36-199293.-----------------------------------------------------------FIN
2022-01-10 12:33:33-206487.-----------------------------------------------------------INI
2022-01-10 12:33:33-206487.Proceso Inicializado genera_cfdi.aspx. SesionId:206487 Folio Documento:MTY,1-2-0-0-565371,2,BSM970519DU8,FE
2022-01-10 12:33:33-206487.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 12:33:33-206487.Tipo_R:S
2022-01-10 12:33:33-206487.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 12:33:33-206487.Server:ACOSRV5 Base:DBSAC7
2022-01-10 12:33:33-206487.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 12:33:33-206487.Ticket:310500522010414000143
2022-01-10 12:33:33-206487.Siguiente Folio.MTY-FE-1-2-0-0-565371
2022-01-10 12:33:33-206487.Oficina:MTY,Serie:FE,Factura:218790,FolioCFDI:5713
2022-01-10 12:33:33-206487.Modo Pruebas:False
2022-01-10 12:33:33-206487.Licencia Válida
2022-01-10 12:33:33-206487.cfdiReceptor.Rfc:BSM970519DU8
2022-01-10 12:33:33-206487.Cliente:102766. Email:pagamboa@santander.com.mx. Boleto: 310500522010414000143. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 12:33:33-206487.FormaPago_L:VISA
2022-01-10 12:33:33-206487.Request.FE218790
2022-01-10 12:33:33-206487.Firmar folio.FE218790
2022-01-10 12:33:33-206487.Timbrar folio.FE218790
2022-01-10 12:33:33-206487.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 12:33:33-206487.cfdiReceptor.Rfc:BSM970519DU8
2022-01-10 12:33:33-206487.cfdiComprobante.Fech:1/10/2022 12:31:14 PM
2022-01-10 12:33:33-206487.cfdiComprobante.Total:700.00
2022-01-10 12:33:34-206487.Folio Generado:FE218790
2022-01-10 12:33:34-206487.Timbre Fiscal:D2AD49B9-FDB6-48D4-9A9A-179C651D1873
2022-01-10 12:33:36-206487.Inicio Envia Factura.FE218790
2022-01-10 12:33:37-206487.Fin Envia Factura.FE218790
2022-01-10 12:33:37-206487.Proceso finalizado. SesionId:206487 Folio Documento:MTY,1-2-0-0-565371,2,BSM970519DU8,FE
2022-01-10 12:33:37-206487.-----------------------------------------------------------FIN
2022-01-10 12:39:28-214277.-----------------------------------------------------------INI
2022-01-10 12:39:28-214277.Proceso Inicializado genera_cfdi.aspx. SesionId:214277 Folio Documento:MTY,1-1-2-6256-106743,2,VIOR600704TB8,FE
2022-01-10 12:39:28-214277.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 12:39:28-214277.Tipo_R:S
2022-01-10 12:39:28-214277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 12:39:28-214277.Server:ACOSRV5 Base:DBSAC7
2022-01-10 12:39:28-214277.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 12:39:28-214277.Ticket:011106743
2022-01-10 12:39:28-214277.Siguiente Folio.MTY-FE-1-1-2-6256-106743
2022-01-10 12:39:28-214277.Oficina:MTY,Serie:FE,Factura:218791,FolioCFDI:5714
2022-01-10 12:39:28-214277.Modo Pruebas:False
2022-01-10 12:39:28-214277.Licencia Válida
2022-01-10 12:39:28-214277.cfdiReceptor.Rfc:VIOR600704TB8
2022-01-10 12:39:28-214277.Cliente:102767. Email:srct27@gmail.com. Boleto: 011106743. Total: 390.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 12:39:28-214277.FormaPago_L:MASTERCARD CREDITO
2022-01-10 12:39:28-214277.Request.FE218791
2022-01-10 12:39:28-214277.Firmar folio.FE218791
2022-01-10 12:39:28-214277.Timbrar folio.FE218791
2022-01-10 12:39:28-214277.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 12:39:28-214277.cfdiReceptor.Rfc:VIOR600704TB8
2022-01-10 12:39:28-214277.cfdiComprobante.Fech:1/10/2022 12:39:00 PM
2022-01-10 12:39:28-214277.cfdiComprobante.Total:390.00
2022-01-10 12:39:29-214277.Folio Generado:FE218791
2022-01-10 12:39:29-214277.Timbre Fiscal:8A9448B9-8AE1-4437-A38C-400F6984857B
2022-01-10 12:39:30-214277.Inicio Envia Factura.FE218791
2022-01-10 12:39:32-214277.Fin Envia Factura.FE218791
2022-01-10 12:39:32-214277.Proceso finalizado. SesionId:214277 Folio Documento:MTY,1-1-2-6256-106743,2,VIOR600704TB8,FE
2022-01-10 12:39:32-214277.-----------------------------------------------------------FIN
2022-01-10 12:42:35-222994.-----------------------------------------------------------INI
2022-01-10 12:42:35-222994.Proceso Inicializado genera_cfdi.aspx. SesionId:222994 Folio Documento:MTY,1-2-0-0-565256,2,MDI970319KA9,FE
2022-01-10 12:42:35-222994.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 12:42:35-222994.Tipo_R:S
2022-01-10 12:42:35-222994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 12:42:35-222994.Server:ACOSRV5 Base:DBSAC7
2022-01-10 12:42:35-222994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 12:42:35-222994.Ticket:300500322010416360186
2022-01-10 12:42:35-222994.Siguiente Folio.MTY-FE-1-2-0-0-565256
2022-01-10 12:42:35-222994.Oficina:MTY,Serie:FE,Factura:218792,FolioCFDI:5715
2022-01-10 12:42:35-222994.Modo Pruebas:False
2022-01-10 12:42:35-222994.Licencia Válida
2022-01-10 12:42:35-222994.cfdiReceptor.Rfc:MDI970319KA9
2022-01-10 12:42:35-222994.Cliente:102768. Email:info@medicinadiagnostica.com. Boleto: 300500322010416360186. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 12:42:35-222994.FormaPago_L:EFECTIVO
2022-01-10 12:42:35-222994.Request.FE218792
2022-01-10 12:42:35-222994.Firmar folio.FE218792
2022-01-10 12:42:35-222994.Timbrar folio.FE218792
2022-01-10 12:42:35-222994.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 12:42:35-222994.cfdiReceptor.Rfc:MDI970319KA9
2022-01-10 12:42:35-222994.cfdiComprobante.Fech:1/10/2022 12:42:05 PM
2022-01-10 12:42:35-222994.cfdiComprobante.Total:490.00
2022-01-10 12:42:36-222994.Folio Generado:FE218792
2022-01-10 12:42:36-222994.Timbre Fiscal:EEEB9299-738B-4040-9A22-058367EEABCD
2022-01-10 12:42:38-222994.Inicio Envia Factura.FE218792
2022-01-10 12:42:39-222994.Fin Envia Factura.FE218792
2022-01-10 12:42:39-222994.Proceso finalizado. SesionId:222994 Folio Documento:MTY,1-2-0-0-565256,2,MDI970319KA9,FE
2022-01-10 12:42:39-222994.-----------------------------------------------------------FIN
2022-01-10 12:54:29-239050.-----------------------------------------------------------INI
2022-01-10 12:54:29-239050.Proceso Inicializado genera_cfdi.aspx. SesionId:239050 Folio Documento:MTY,1-1-2-6252-106690,2,ICC9601104J5,FE
2022-01-10 12:54:29-239050.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 12:54:29-239050.Tipo_R:S
2022-01-10 12:54:29-239050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 12:54:29-239050.Server:ACOSRV5 Base:DBSAC7
2022-01-10 12:54:29-239050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 12:54:29-239050.Ticket:011106690
2022-01-10 12:54:29-239050.Siguiente Folio.MTY-FE-1-1-2-6252-106690
2022-01-10 12:54:29-239050.Oficina:MTY,Serie:FE,Factura:218793,FolioCFDI:5716
2022-01-10 12:54:29-239050.Modo Pruebas:False
2022-01-10 12:54:29-239050.Licencia Válida
2022-01-10 12:54:29-239050.cfdiReceptor.Rfc:ICC9601104J5
2022-01-10 12:54:29-239050.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106690. Total: 400.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 12:54:29-239050.FormaPago_L:EFECTIVO
2022-01-10 12:54:29-239050.Request.FE218793
2022-01-10 12:54:29-239050.Firmar folio.FE218793
2022-01-10 12:54:29-239050.Timbrar folio.FE218793
2022-01-10 12:54:29-239050.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 12:54:29-239050.cfdiReceptor.Rfc:ICC9601104J5
2022-01-10 12:54:29-239050.cfdiComprobante.Fech:1/10/2022 12:54:25 PM
2022-01-10 12:54:29-239050.cfdiComprobante.Total:400.00
2022-01-10 12:54:30-239050.Folio Generado:FE218793
2022-01-10 12:54:30-239050.Timbre Fiscal:C925D4D5-F462-40EA-8CE5-B7B789D048CB
2022-01-10 12:54:31-239050.Inicio Envia Factura.FE218793
2022-01-10 12:54:33-239050.Fin Envia Factura.FE218793
2022-01-10 12:54:33-239050.Proceso finalizado. SesionId:239050 Folio Documento:MTY,1-1-2-6252-106690,2,ICC9601104J5,FE
2022-01-10 12:54:33-239050.-----------------------------------------------------------FIN
2022-01-10 12:56:17-234832.-----------------------------------------------------------INI
2022-01-10 12:56:17-234832.Proceso Inicializado genera_cfdi.aspx. SesionId:234832 Folio Documento:MTY,1-1-2-6250-106671,2,ICC9601104J5,FE
2022-01-10 12:56:17-234832.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 12:56:17-234832.Tipo_R:S
2022-01-10 12:56:17-234832.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 12:56:17-234832.Server:ACOSRV5 Base:DBSAC7
2022-01-10 12:56:17-234832.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 12:56:17-234832.Ticket:011106671
2022-01-10 12:56:17-234832.Siguiente Folio.MTY-FE-1-1-2-6250-106671
2022-01-10 12:56:18-234832.Oficina:MTY,Serie:FE,Factura:218794,FolioCFDI:5717
2022-01-10 12:56:18-234832.Modo Pruebas:False
2022-01-10 12:56:18-234832.Licencia Válida
2022-01-10 12:56:18-234832.cfdiReceptor.Rfc:ICC9601104J5
2022-01-10 12:56:18-234832.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106671. Total: 500.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 12:56:18-234832.FormaPago_L:EFECTIVO
2022-01-10 12:56:18-234832.Request.FE218794
2022-01-10 12:56:18-234832.Firmar folio.FE218794
2022-01-10 12:56:18-234832.Timbrar folio.FE218794
2022-01-10 12:56:18-234832.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 12:56:18-234832.cfdiReceptor.Rfc:ICC9601104J5
2022-01-10 12:56:18-234832.cfdiComprobante.Fech:1/10/2022 12:56:15 PM
2022-01-10 12:56:18-234832.cfdiComprobante.Total:500.00
2022-01-10 12:56:18-234832.Folio Generado:FE218794
2022-01-10 12:56:18-234832.Timbre Fiscal:E8746198-2DB4-4B7E-A83E-08E3C5072152
2022-01-10 12:56:20-234832.Inicio Envia Factura.FE218794
2022-01-10 12:56:21-234832.Fin Envia Factura.FE218794
2022-01-10 12:56:21-234832.Proceso finalizado. SesionId:234832 Folio Documento:MTY,1-1-2-6250-106671,2,ICC9601104J5,FE
2022-01-10 12:56:21-234832.-----------------------------------------------------------FIN
2022-01-10 13:00:49-232423.-----------------------------------------------------------INI
2022-01-10 13:00:49-232423.Proceso Inicializado genera_cfdi.aspx. SesionId:232423 Folio Documento:MTY,1-2-0-0-566079,2,AGI000324GH6,FE
2022-01-10 13:00:49-232423.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:00:49-232423.Tipo_R:S
2022-01-10 13:00:49-232423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:00:49-232423.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:00:49-232423.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:00:49-232423.Ticket:300500222010917190155
2022-01-10 13:00:49-232423.Siguiente Folio.MTY-FE-1-2-0-0-566079
2022-01-10 13:00:49-232423.Oficina:MTY,Serie:FE,Factura:218795,FolioCFDI:5718
2022-01-10 13:00:49-232423.Modo Pruebas:False
2022-01-10 13:00:49-232423.Licencia Válida
2022-01-10 13:00:49-232423.cfdiReceptor.Rfc:AGI000324GH6
2022-01-10 13:00:49-232423.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 300500222010917190155. Total: 440.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 13:00:49-232423.FormaPago_L:AMERICAN EXPRESS
2022-01-10 13:00:49-232423.Request.FE218795
2022-01-10 13:00:49-232423.Firmar folio.FE218795
2022-01-10 13:00:49-232423.Timbrar folio.FE218795
2022-01-10 13:00:49-232423.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:00:49-232423.cfdiReceptor.Rfc:AGI000324GH6
2022-01-10 13:00:49-232423.cfdiComprobante.Fech:1/10/2022 12:59:35 PM
2022-01-10 13:00:49-232423.cfdiComprobante.Total:440.00
2022-01-10 13:00:50-232423.Folio Generado:FE218795
2022-01-10 13:00:50-232423.Timbre Fiscal:84272EF2-D5E1-402D-831B-88E0A67ACE34
2022-01-10 13:00:51-232423.Inicio Envia Factura.FE218795
2022-01-10 13:00:53-232423.Fin Envia Factura.FE218795
2022-01-10 13:00:53-232423.Proceso finalizado. SesionId:232423 Folio Documento:MTY,1-2-0-0-566079,2,AGI000324GH6,FE
2022-01-10 13:00:53-232423.-----------------------------------------------------------FIN
2022-01-10 13:02:10-242162.-----------------------------------------------------------INI
2022-01-10 13:02:10-242162.Proceso Inicializado genera_cfdi.aspx. SesionId:242162 Folio Documento:MTY,1-2-0-0-566341,2,CSI0303281I7,FE
2022-01-10 13:02:10-242162.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:02:10-242162.Tipo_R:S
2022-01-10 13:02:10-242162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:02:10-242162.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:02:10-242162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:02:10-242162.Ticket:310500522010712230100
2022-01-10 13:02:10-242162.Siguiente Folio.MTY-FE-1-2-0-0-566341
2022-01-10 13:02:10-242162.Oficina:MTY,Serie:FE,Factura:218796,FolioCFDI:5719
2022-01-10 13:02:10-242162.Modo Pruebas:False
2022-01-10 13:02:10-242162.Licencia Válida
2022-01-10 13:02:10-242162.cfdiReceptor.Rfc:CSI0303281I7
2022-01-10 13:02:10-242162.Cliente:098358. Email:jcrangel@sinergetica.com.mx. Boleto: 310500522010712230100. Total: 700.00. Fecha:1/7/2022 12:00:00 AM
2022-01-10 13:02:10-242162.FormaPago_L:VISA
2022-01-10 13:02:10-242162.Request.FE218796
2022-01-10 13:02:10-242162.Firmar folio.FE218796
2022-01-10 13:02:10-242162.Timbrar folio.FE218796
2022-01-10 13:02:10-242162.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:02:10-242162.cfdiReceptor.Rfc:CSI0303281I7
2022-01-10 13:02:10-242162.cfdiComprobante.Fech:1/10/2022 1:02:03 PM
2022-01-10 13:02:10-242162.cfdiComprobante.Total:700.00
2022-01-10 13:02:11-242162.Folio Generado:FE218796
2022-01-10 13:02:11-242162.Timbre Fiscal:751F0A5A-F7A5-4490-B859-FC54BB691474
2022-01-10 13:02:12-242162.Inicio Envia Factura.FE218796
2022-01-10 13:02:14-242162.Fin Envia Factura.FE218796
2022-01-10 13:02:14-242162.Proceso finalizado. SesionId:242162 Folio Documento:MTY,1-2-0-0-566341,2,CSI0303281I7,FE
2022-01-10 13:02:14-242162.-----------------------------------------------------------FIN
2022-01-10 13:04:08-222994.-----------------------------------------------------------INI
2022-01-10 13:04:08-222994.Proceso Inicializado genera_cfdi.aspx. SesionId:222994 Folio Documento:MTY,1-2-0-0-565256,2,MDI970319KA9,FE
2022-01-10 13:04:08-222994.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:04:08-222994.Tipo_R:S
2022-01-10 13:04:08-222994.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:04:08-222994.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:04:08-222994.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:04:08-222994.Ticket:300500322010416360186
2022-01-10 13:04:08-222994.Oficina:MTY,Serie:FE,Factura:218792,FolioCFDI:5720
2022-01-10 13:04:08-222994.Modo Pruebas:False
2022-01-10 13:04:08-222994.Licencia Válida
2022-01-10 13:04:08-222994.cfdiReceptor.Rfc:MDI970319KA9
2022-01-10 13:04:08-222994.Cliente:102768. Email:info@medicinadiagnostica.com. Boleto: 300500322010416360186. Total: 490,00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 13:04:08-222994.FormaPago_L:EFECTIVO
2022-01-10 13:04:08-222994.Folio existente.FE218792
2022-01-10 13:04:08-222994.ConstruirPdf
2022-01-10 13:04:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-10 13:04:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-10 13:04:08-222994.Fin ConstruirPdf
2022-01-10 13:04:08-222994.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-10 13:04:08-222994.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-10 13:04:08-222994.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-10 13:07:11-252795.-----------------------------------------------------------INI
2022-01-10 13:07:11-252795.Proceso Inicializado genera_cfdi.aspx. SesionId:252795 Folio Documento:MTY,1-2-0-0-565098,2,MOCE8209245N2,FE
2022-01-10 13:07:11-252795.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:07:11-252795.Tipo_R:S
2022-01-10 13:07:11-252795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:07:11-252795.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:07:11-252795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:07:11-252795.Ticket:310500522010315300177
2022-01-10 13:07:11-252795.Siguiente Folio.MTY-FE-1-2-0-0-565098
2022-01-10 13:07:11-252795.Oficina:MTY,Serie:FE,Factura:218797,FolioCFDI:5720
2022-01-10 13:07:11-252795.Modo Pruebas:False
2022-01-10 13:07:11-252795.Licencia Válida
2022-01-10 13:07:11-252795.cfdiReceptor.Rfc:MOCE8209245N2
2022-01-10 13:07:11-252795.Cliente:102769. Email:eduardo_morali@hotmail.com. Boleto: 310500522010315300177. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 13:07:11-252795.FormaPago_L:EFECTIVO
2022-01-10 13:07:11-252795.Request.FE218797
2022-01-10 13:07:11-252795.Firmar folio.FE218797
2022-01-10 13:07:11-252795.Timbrar folio.FE218797
2022-01-10 13:07:11-252795.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:07:11-252795.cfdiReceptor.Rfc:MOCE8209245N2
2022-01-10 13:07:11-252795.cfdiComprobante.Fech:1/10/2022 1:06:49 PM
2022-01-10 13:07:11-252795.cfdiComprobante.Total:700.00
2022-01-10 13:07:12-252795.Folio Generado:FE218797
2022-01-10 13:07:12-252795.Timbre Fiscal:B0C29ABC-6ABB-4D1D-AB28-C6B2DA2763C2
2022-01-10 13:07:13-252795.Inicio Envia Factura.FE218797
2022-01-10 13:07:15-252795.Fin Envia Factura.FE218797
2022-01-10 13:07:15-252795.Proceso finalizado. SesionId:252795 Folio Documento:MTY,1-2-0-0-565098,2,MOCE8209245N2,FE
2022-01-10 13:07:15-252795.-----------------------------------------------------------FIN
2022-01-10 13:15:30-267315.-----------------------------------------------------------INI
2022-01-10 13:15:30-267315.Proceso Inicializado genera_cfdi.aspx. SesionId:267315 Folio Documento:MTY,1-2-0-0-565325,2,UME7111309Q4,FE
2022-01-10 13:15:30-267315.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:15:30-267315.Tipo_R:S
2022-01-10 13:15:30-267315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:15:30-267315.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:15:30-267315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:15:30-267315.Ticket:160500322010419410213
2022-01-10 13:15:30-267315.Siguiente Folio.MTY-FE-1-2-0-0-565325
2022-01-10 13:15:30-267315.Oficina:MTY,Serie:FE,Factura:218798,FolioCFDI:5721
2022-01-10 13:15:30-267315.Modo Pruebas:False
2022-01-10 13:15:30-267315.Licencia Válida
2022-01-10 13:15:30-267315.cfdiReceptor.Rfc:UME7111309Q4
2022-01-10 13:15:30-267315.Cliente:048176. Email:mgonzaleza@usg.com.mx. Boleto: 160500322010419410213. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 13:15:30-267315.FormaPago_L:AMERICAN EXPRESS
2022-01-10 13:15:30-267315.Request.FE218798
2022-01-10 13:15:30-267315.Firmar folio.FE218798
2022-01-10 13:15:30-267315.Timbrar folio.FE218798
2022-01-10 13:15:30-267315.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:15:30-267315.cfdiReceptor.Rfc:UME7111309Q4
2022-01-10 13:15:30-267315.cfdiComprobante.Fech:1/10/2022 1:15:17 PM
2022-01-10 13:15:30-267315.cfdiComprobante.Total:490.00
2022-01-10 13:15:31-267315.Folio Generado:FE218798
2022-01-10 13:15:31-267315.Timbre Fiscal:714331A4-9CBB-4F19-A788-B92335D12518
2022-01-10 13:15:32-267315.Inicio Envia Factura.FE218798
2022-01-10 13:15:34-267315.Fin Envia Factura.FE218798
2022-01-10 13:15:34-267315.Proceso finalizado. SesionId:267315 Folio Documento:MTY,1-2-0-0-565325,2,UME7111309Q4,FE
2022-01-10 13:15:34-267315.-----------------------------------------------------------FIN
2022-01-10 13:22:12-279841.-----------------------------------------------------------INI
2022-01-10 13:22:12-279841.Proceso Inicializado genera_cfdi.aspx. SesionId:279841 Folio Documento:MTY,1-2-0-0-564867,2,DIB851122N17,FE
2022-01-10 13:22:12-279841.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:22:12-279841.Tipo_R:S
2022-01-10 13:22:12-279841.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:22:12-279841.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:22:12-279841.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:22:12-279841.Ticket:330500222010307470071
2022-01-10 13:22:12-279841.Siguiente Folio.MTY-FE-1-2-0-0-564867
2022-01-10 13:22:12-279841.Oficina:MTY,Serie:FE,Factura:218799,FolioCFDI:5722
2022-01-10 13:22:12-279841.Modo Pruebas:False
2022-01-10 13:22:12-279841.Licencia Válida
2022-01-10 13:22:12-279841.cfdiReceptor.Rfc:DIB851122N17
2022-01-10 13:22:12-279841.Cliente:102770. Email:alejandro_paredes@dibsamexico.com.mx. Boleto: 330500222010307470071. Total: 440.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 13:22:12-279841.FormaPago_L:VISA
2022-01-10 13:22:12-279841.Request.FE218799
2022-01-10 13:22:12-279841.Firmar folio.FE218799
2022-01-10 13:22:12-279841.Timbrar folio.FE218799
2022-01-10 13:22:12-279841.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:22:12-279841.cfdiReceptor.Rfc:DIB851122N17
2022-01-10 13:22:12-279841.cfdiComprobante.Fech:1/10/2022 1:21:54 PM
2022-01-10 13:22:12-279841.cfdiComprobante.Total:440.00
2022-01-10 13:22:13-279841.Folio Generado:FE218799
2022-01-10 13:22:13-279841.Timbre Fiscal:740460D9-1563-4DE1-AB23-15D603B96BEE
2022-01-10 13:22:15-279841.Inicio Envia Factura.FE218799
2022-01-10 13:22:16-279841.Fin Envia Factura.FE218799
2022-01-10 13:22:16-279841.Proceso finalizado. SesionId:279841 Folio Documento:MTY,1-2-0-0-564867,2,DIB851122N17,FE
2022-01-10 13:22:16-279841.-----------------------------------------------------------FIN
2022-01-10 13:38:18-284272.-----------------------------------------------------------INI
2022-01-10 13:38:18-284272.Proceso Inicializado genera_cfdi.aspx. SesionId:284272 Folio Documento:MTY,1-2-0-0-566278,2,FLE890706EW3,FE
2022-01-10 13:38:18-284272.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:38:18-284272.Tipo_R:S
2022-01-10 13:38:18-284272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:38:18-284272.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:38:18-284272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:38:18-284272.Ticket:140532722010812140112
2022-01-10 13:38:18-284272.Siguiente Folio.MTY-FE-1-2-0-0-566278
2022-01-10 13:38:18-284272.Oficina:MTY,Serie:FE,Factura:218800,FolioCFDI:5723
2022-01-10 13:38:18-284272.Modo Pruebas:False
2022-01-10 13:38:18-284272.Licencia Válida
2022-01-10 13:38:18-284272.cfdiReceptor.Rfc:FLE890706EW3
2022-01-10 13:38:18-284272.Cliente:102771. Email:ivanb@roca.com.mx. Boleto: 140532722010812140112. Total: 200.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 13:38:18-284272.FormaPago_L:AMERICAN EXPRESS
2022-01-10 13:38:18-284272.Request.FE218800
2022-01-10 13:38:18-284272.Firmar folio.FE218800
2022-01-10 13:38:18-284272.Timbrar folio.FE218800
2022-01-10 13:38:18-284272.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:38:18-284272.cfdiReceptor.Rfc:FLE890706EW3
2022-01-10 13:38:18-284272.cfdiComprobante.Fech:1/10/2022 1:38:01 PM
2022-01-10 13:38:18-284272.cfdiComprobante.Total:200.00
2022-01-10 13:38:19-284272.Folio Generado:FE218800
2022-01-10 13:38:19-284272.Timbre Fiscal:C15D9DD4-B06B-4951-B1CB-7E30F38E58A3
2022-01-10 13:38:21-284272.Inicio Envia Factura.FE218800
2022-01-10 13:38:22-284272.Fin Envia Factura.FE218800
2022-01-10 13:38:22-284272.Proceso finalizado. SesionId:284272 Folio Documento:MTY,1-2-0-0-566278,2,FLE890706EW3,FE
2022-01-10 13:38:22-284272.-----------------------------------------------------------FIN
2022-01-10 13:39:47-294417.-----------------------------------------------------------INI
2022-01-10 13:39:47-294417.Proceso Inicializado genera_cfdi.aspx. SesionId:294417 Folio Documento:MTY,1-2-0-0-566241,2,GAM0309104A4,FE
2022-01-10 13:39:47-294417.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:39:47-294417.Tipo_R:S
2022-01-10 13:39:47-294417.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:39:47-294417.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:39:47-294417.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:39:47-294417.Ticket:150500122010719260145
2022-01-10 13:39:47-294417.Siguiente Folio.MTY-FE-1-2-0-0-566241
2022-01-10 13:39:47-294417.Oficina:MTY,Serie:FE,Factura:218801,FolioCFDI:5724
2022-01-10 13:39:47-294417.Modo Pruebas:False
2022-01-10 13:39:47-294417.Licencia Válida
2022-01-10 13:39:47-294417.cfdiReceptor.Rfc:GAM0309104A4
2022-01-10 13:39:47-294417.Cliente:062104. Email:victor.garcia@gameplanet.com. Boleto: 150500122010719260145. Total: 340.00. Fecha:1/7/2022 12:00:00 AM
2022-01-10 13:39:47-294417.FormaPago_L:VISA
2022-01-10 13:39:47-294417.Request.FE218801
2022-01-10 13:39:47-294417.Firmar folio.FE218801
2022-01-10 13:39:47-294417.Timbrar folio.FE218801
2022-01-10 13:39:47-294417.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:39:47-294417.cfdiReceptor.Rfc:GAM0309104A4
2022-01-10 13:39:47-294417.cfdiComprobante.Fech:1/10/2022 1:39:38 PM
2022-01-10 13:39:47-294417.cfdiComprobante.Total:340.00
2022-01-10 13:39:48-294417.Folio Generado:FE218801
2022-01-10 13:39:48-294417.Timbre Fiscal:6EBF23B9-17A5-46B3-8F44-3EFC563EDE42
2022-01-10 13:39:49-294417.Inicio Envia Factura.FE218801
2022-01-10 13:39:51-294417.Fin Envia Factura.FE218801
2022-01-10 13:39:51-294417.Proceso finalizado. SesionId:294417 Folio Documento:MTY,1-2-0-0-566241,2,GAM0309104A4,FE
2022-01-10 13:39:51-294417.-----------------------------------------------------------FIN
2022-01-10 13:52:59-305680.-----------------------------------------------------------INI
2022-01-10 13:52:59-305680.Proceso Inicializado genera_cfdi.aspx. SesionId:305680 Folio Documento:MTY,1-2-0-0-565546,2,SPM011029LTA,FE
2022-01-10 13:52:59-305680.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:52:59-305680.Tipo_R:S
2022-01-10 13:52:59-305680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:52:59-305680.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:52:59-305680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:52:59-305680.Ticket:160500222010522020187
2022-01-10 13:52:59-305680.Siguiente Folio.MTY-FE-1-2-0-0-565546
2022-01-10 13:52:59-305680.Oficina:MTY,Serie:FE,Factura:218802,FolioCFDI:5725
2022-01-10 13:52:59-305680.Modo Pruebas:False
2022-01-10 13:52:59-305680.Licencia Válida
2022-01-10 13:52:59-305680.cfdiReceptor.Rfc:SPM011029LTA
2022-01-10 13:52:59-305680.Cliente:095519. Email:oscar.silva@sumitomoplastics.com. Boleto: 160500222010522020187. Total: 440.00. Fecha:1/5/2022 12:00:00 AM
2022-01-10 13:52:59-305680.FormaPago_L:MASTERCARD
2022-01-10 13:52:59-305680.Request.FE218802
2022-01-10 13:52:59-305680.Firmar folio.FE218802
2022-01-10 13:52:59-305680.Timbrar folio.FE218802
2022-01-10 13:52:59-305680.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:52:59-305680.cfdiReceptor.Rfc:SPM011029LTA
2022-01-10 13:52:59-305680.cfdiComprobante.Fech:1/10/2022 1:52:33 PM
2022-01-10 13:52:59-305680.cfdiComprobante.Total:440.00
2022-01-10 13:53:00-305680.Folio Generado:FE218802
2022-01-10 13:53:00-305680.Timbre Fiscal:CE0CC62D-A6CA-4F5F-B756-129864A69F2D
2022-01-10 13:53:02-305680.Inicio Envia Factura.FE218802
2022-01-10 13:53:03-305680.Fin Envia Factura.FE218802
2022-01-10 13:53:03-305680.Proceso finalizado. SesionId:305680 Folio Documento:MTY,1-2-0-0-565546,2,SPM011029LTA,FE
2022-01-10 13:53:03-305680.-----------------------------------------------------------FIN
2022-01-10 13:55:17-314162.-----------------------------------------------------------INI
2022-01-10 13:55:17-314162.Proceso Inicializado genera_cfdi.aspx. SesionId:314162 Folio Documento:MTY,1-2-0-0-565528,2,ARO140930BU0,FE
2022-01-10 13:55:17-314162.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:55:17-314162.Tipo_R:S
2022-01-10 13:55:17-314162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:55:17-314162.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:55:17-314162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:55:17-314162.Ticket:200507322010607210058
2022-01-10 13:55:17-314162.Siguiente Folio.MTY-FE-1-2-0-0-565528
2022-01-10 13:55:17-314162.Oficina:MTY,Serie:FE,Factura:218803,FolioCFDI:5726
2022-01-10 13:55:17-314162.Modo Pruebas:False
2022-01-10 13:55:17-314162.Licencia Válida
2022-01-10 13:55:17-314162.cfdiReceptor.Rfc:ARO140930BU0
2022-01-10 13:55:17-314162.Cliente:097945. Email:kmarrufo@avantrobotics.com. Boleto: 200507322010607210058. Total: 900.00. Fecha:1/6/2022 12:00:00 AM
2022-01-10 13:55:17-314162.FormaPago_L:VISA
2022-01-10 13:55:17-314162.Request.FE218803
2022-01-10 13:55:17-314162.Firmar folio.FE218803
2022-01-10 13:55:17-314162.Timbrar folio.FE218803
2022-01-10 13:55:17-314162.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:55:17-314162.cfdiReceptor.Rfc:ARO140930BU0
2022-01-10 13:55:17-314162.cfdiComprobante.Fech:1/10/2022 1:54:54 PM
2022-01-10 13:55:17-314162.cfdiComprobante.Total:900.00
2022-01-10 13:55:18-314162.Folio Generado:FE218803
2022-01-10 13:55:18-314162.Timbre Fiscal:5F4FFE41-28C9-4D6C-92A6-CFA8D38DCF71
2022-01-10 13:55:19-314162.Inicio Envia Factura.FE218803
2022-01-10 13:55:21-314162.Fin Envia Factura.FE218803
2022-01-10 13:55:21-314162.Proceso finalizado. SesionId:314162 Folio Documento:MTY,1-2-0-0-565528,2,ARO140930BU0,FE
2022-01-10 13:55:21-314162.-----------------------------------------------------------FIN
2022-01-10 13:57:57-334795.-----------------------------------------------------------INI
2022-01-10 13:57:57-334795.Proceso Inicializado genera_cfdi.aspx. SesionId:334795 Folio Documento:MTY,1-2-0-0-566148,2,ATL900522KR6,FE
2022-01-10 13:57:57-334795.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:57:57-334795.Tipo_R:S
2022-01-10 13:57:57-334795.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:57:57-334795.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:57:57-334795.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:57:57-334795.Ticket:200500522010808130079
2022-01-10 13:57:57-334795.Siguiente Folio.MTY-FE-1-2-0-0-566148
2022-01-10 13:57:57-334795.Oficina:MTY,Serie:FE,Factura:218804,FolioCFDI:5727
2022-01-10 13:57:57-334795.Modo Pruebas:False
2022-01-10 13:57:57-334795.Licencia Válida
2022-01-10 13:57:57-334795.cfdiReceptor.Rfc:ATL900522KR6
2022-01-10 13:57:57-334795.Cliente:018243. Email:jose.tamez@atlatec.com. Boleto: 200500522010808130079. Total: 680.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 13:57:57-334795.FormaPago_L:EFECTIVO
2022-01-10 13:57:57-334795.Request.FE218804
2022-01-10 13:57:57-334795.Firmar folio.FE218804
2022-01-10 13:57:57-334795.Timbrar folio.FE218804
2022-01-10 13:57:57-334795.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:57:57-334795.cfdiReceptor.Rfc:ATL900522KR6
2022-01-10 13:57:57-334795.cfdiComprobante.Fech:1/10/2022 1:57:30 PM
2022-01-10 13:57:57-334795.cfdiComprobante.Total:680.00
2022-01-10 13:57:57-334795.Folio Generado:FE218804
2022-01-10 13:57:57-334795.Timbre Fiscal:D8990670-1001-48C6-BF68-2C8096E9B51D
2022-01-10 13:57:59-334795.Inicio Envia Factura.FE218804
2022-01-10 13:58:00-334795.Fin Envia Factura.FE218804
2022-01-10 13:58:00-334795.Proceso finalizado. SesionId:334795 Folio Documento:MTY,1-2-0-0-566148,2,ATL900522KR6,FE
2022-01-10 13:58:00-334795.-----------------------------------------------------------FIN
2022-01-10 13:59:51-320300.-----------------------------------------------------------INI
2022-01-10 13:59:51-320300.Proceso Inicializado genera_cfdi.aspx. SesionId:320300 Folio Documento:MTY,1-2-0-0-566127,2,CAGM631231PP6,FE
2022-01-10 13:59:51-320300.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 13:59:51-320300.Tipo_R:S
2022-01-10 13:59:51-320300.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 13:59:51-320300.Server:ACOSRV5 Base:DBSAC7
2022-01-10 13:59:51-320300.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 13:59:51-320300.Ticket:230500422010800020002
2022-01-10 13:59:51-320300.Siguiente Folio.MTY-FE-1-2-0-0-566127
2022-01-10 13:59:51-320300.Oficina:MTY,Serie:FE,Factura:218805,FolioCFDI:5728
2022-01-10 13:59:51-320300.Modo Pruebas:False
2022-01-10 13:59:51-320300.Licencia Válida
2022-01-10 13:59:51-320300.cfdiReceptor.Rfc:CAGM631231PP6
2022-01-10 13:59:51-320300.Cliente:102772. Email:mcalderon@dhima.com.mx. Boleto: 230500422010800020002. Total: 550.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 13:59:51-320300.FormaPago_L:VISA
2022-01-10 13:59:51-320300.Request.FE218805
2022-01-10 13:59:51-320300.Firmar folio.FE218805
2022-01-10 13:59:51-320300.Timbrar folio.FE218805
2022-01-10 13:59:51-320300.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 13:59:51-320300.cfdiReceptor.Rfc:CAGM631231PP6
2022-01-10 13:59:51-320300.cfdiComprobante.Fech:1/10/2022 1:59:31 PM
2022-01-10 13:59:51-320300.cfdiComprobante.Total:550.00
2022-01-10 13:59:52-320300.Folio Generado:FE218805
2022-01-10 13:59:52-320300.Timbre Fiscal:6AE9CBE8-47A1-4E45-A813-84C410559293
2022-01-10 13:59:54-320300.Inicio Envia Factura.FE218805
2022-01-10 13:59:56-320300.Fin Envia Factura.FE218805
2022-01-10 13:59:56-320300.Proceso finalizado. SesionId:320300 Folio Documento:MTY,1-2-0-0-566127,2,CAGM631231PP6,FE
2022-01-10 13:59:56-320300.-----------------------------------------------------------FIN
2022-01-10 14:01:07-342791.-----------------------------------------------------------INI
2022-01-10 14:01:07-342791.Proceso Inicializado genera_cfdi.aspx. SesionId:342791 Folio Documento:MTY,1-2-0-0-565148,2,GGK160520ED7,FE
2022-01-10 14:01:07-342791.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 14:01:07-342791.Tipo_R:S
2022-01-10 14:01:07-342791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 14:01:07-342791.Server:ACOSRV5 Base:DBSAC7
2022-01-10 14:01:07-342791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 14:01:07-342791.Ticket:020500522010409530085
2022-01-10 14:01:07-342791.Siguiente Folio.MTY-FE-1-2-0-0-565148
2022-01-10 14:01:07-342791.Oficina:MTY,Serie:FE,Factura:218806,FolioCFDI:5729
2022-01-10 14:01:07-342791.Modo Pruebas:False
2022-01-10 14:01:07-342791.Licencia Válida
2022-01-10 14:01:07-342791.cfdiReceptor.Rfc:GGK160520ED7
2022-01-10 14:01:07-342791.Cliente:091459. Email:jorozco@sundigital.com.mx. Boleto: 020500522010409530085. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 14:01:07-342791.FormaPago_L:VISA
2022-01-10 14:01:07-342791.Request.FE218806
2022-01-10 14:01:07-342791.Firmar folio.FE218806
2022-01-10 14:01:07-342791.Timbrar folio.FE218806
2022-01-10 14:01:07-342791.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 14:01:07-342791.cfdiReceptor.Rfc:GGK160520ED7
2022-01-10 14:01:07-342791.cfdiComprobante.Fech:1/10/2022 2:00:35 PM
2022-01-10 14:01:07-342791.cfdiComprobante.Total:700.00
2022-01-10 14:01:07-342791.Folio Generado:FE218806
2022-01-10 14:01:07-342791.Timbre Fiscal:FDF8713F-0BE5-4D91-9D79-22C611B5DBCC
2022-01-10 14:01:09-342791.Inicio Envia Factura.FE218806
2022-01-10 14:01:11-342791.Fin Envia Factura.FE218806
2022-01-10 14:01:11-342791.Proceso finalizado. SesionId:342791 Folio Documento:MTY,1-2-0-0-565148,2,GGK160520ED7,FE
2022-01-10 14:01:11-342791.-----------------------------------------------------------FIN
2022-01-10 14:05:30-355760.-----------------------------------------------------------INI
2022-01-10 14:05:30-355760.Proceso Inicializado genera_cfdi.aspx. SesionId:355760 Folio Documento:MTY,1-1-2-6250-106673,2,SGD0709198U3,FE
2022-01-10 14:05:30-355760.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 14:05:30-355760.Tipo_R:S
2022-01-10 14:05:30-355760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 14:05:30-355760.Server:ACOSRV5 Base:DBSAC7
2022-01-10 14:05:30-355760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 14:05:30-355760.Ticket:011106673
2022-01-10 14:05:30-355760.Siguiente Folio.MTY-FE-1-1-2-6250-106673
2022-01-10 14:05:30-355760.Oficina:MTY,Serie:FE,Factura:218807,FolioCFDI:5730
2022-01-10 14:05:30-355760.Modo Pruebas:False
2022-01-10 14:05:30-355760.Licencia Válida
2022-01-10 14:05:30-355760.cfdiReceptor.Rfc:SGD0709198U3
2022-01-10 14:05:30-355760.Cliente:091104. Email:usantiago@sinci.com. Boleto: 011106673. Total: 380.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 14:05:30-355760.FormaPago_L:MASTERCARD DEBITO
2022-01-10 14:05:30-355760.Request.FE218807
2022-01-10 14:05:30-355760.Firmar folio.FE218807
2022-01-10 14:05:30-355760.Timbrar folio.FE218807
2022-01-10 14:05:30-355760.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 14:05:30-355760.cfdiReceptor.Rfc:SGD0709198U3
2022-01-10 14:05:30-355760.cfdiComprobante.Fech:1/10/2022 2:01:34 PM
2022-01-10 14:05:30-355760.cfdiComprobante.Total:380.00
2022-01-10 14:05:31-355760.Folio Generado:FE218807
2022-01-10 14:05:31-355760.Timbre Fiscal:921FEACA-1943-410C-B35F-71B929E1E6B9
2022-01-10 14:05:34-355760.Inicio Envia Factura.FE218807
2022-01-10 14:05:35-355760.Fin Envia Factura.FE218807
2022-01-10 14:05:35-355760.Proceso finalizado. SesionId:355760 Folio Documento:MTY,1-1-2-6250-106673,2,SGD0709198U3,FE
2022-01-10 14:05:35-355760.-----------------------------------------------------------FIN
2022-01-10 14:08:31-365056.-----------------------------------------------------------INI
2022-01-10 14:08:31-365056.Proceso Inicializado genera_cfdi.aspx. SesionId:365056 Folio Documento:MTY,1-2-0-0-565305,2,NAD901023GRA,FE
2022-01-10 14:08:31-365056.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 14:08:31-365056.Tipo_R:S
2022-01-10 14:08:31-365056.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 14:08:31-365056.Server:ACOSRV5 Base:DBSAC7
2022-01-10 14:08:31-365056.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 14:08:31-365056.Ticket:240500322010507590049
2022-01-10 14:08:31-365056.Siguiente Folio.MTY-FE-1-2-0-0-565305
2022-01-10 14:08:32-365056.Oficina:MTY,Serie:FE,Factura:218808,FolioCFDI:5731
2022-01-10 14:08:32-365056.Modo Pruebas:False
2022-01-10 14:08:32-365056.Licencia Válida
2022-01-10 14:08:32-365056.cfdiReceptor.Rfc:NAD901023GRA
2022-01-10 14:08:32-365056.Cliente:100688. Email:itzel_sanchez@nadro.com.mx. Boleto: 240500322010507590049. Total: 490.00. Fecha:1/5/2022 12:00:00 AM
2022-01-10 14:08:32-365056.FormaPago_L:MASTERCARD
2022-01-10 14:08:32-365056.Request.FE218808
2022-01-10 14:08:32-365056.Firmar folio.FE218808
2022-01-10 14:08:32-365056.Timbrar folio.FE218808
2022-01-10 14:08:32-365056.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 14:08:32-365056.cfdiReceptor.Rfc:NAD901023GRA
2022-01-10 14:08:32-365056.cfdiComprobante.Fech:1/10/2022 2:07:43 PM
2022-01-10 14:08:32-365056.cfdiComprobante.Total:490.00
2022-01-10 14:08:32-365056.Folio Generado:FE218808
2022-01-10 14:08:32-365056.Timbre Fiscal:71A8109E-F78F-4EA4-A860-1694ABFB1764
2022-01-10 14:08:34-365056.Inicio Envia Factura.FE218808
2022-01-10 14:08:35-365056.Fin Envia Factura.FE218808
2022-01-10 14:08:35-365056.Proceso finalizado. SesionId:365056 Folio Documento:MTY,1-2-0-0-565305,2,NAD901023GRA,FE
2022-01-10 14:08:35-365056.-----------------------------------------------------------FIN
2022-01-10 14:24:57-377878.-----------------------------------------------------------INI
2022-01-10 14:24:57-377878.Proceso Inicializado genera_cfdi.aspx. SesionId:377878 Folio Documento:MTY,1-2-0-0-565537,2,BAI860402BD8,FE
2022-01-10 14:24:57-377878.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 14:24:57-377878.Tipo_R:S
2022-01-10 14:24:57-377878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 14:24:57-377878.Server:ACOSRV5 Base:DBSAC7
2022-01-10 14:24:57-377878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 14:24:57-377878.Ticket:170532722010516410126
2022-01-10 14:24:57-377878.Siguiente Folio.MTY-FE-1-2-0-0-565537
2022-01-10 14:24:57-377878.Oficina:MTY,Serie:FE,Factura:218809,FolioCFDI:5732
2022-01-10 14:24:57-377878.Modo Pruebas:False
2022-01-10 14:24:57-377878.Licencia Válida
2022-01-10 14:24:57-377878.cfdiReceptor.Rfc:BAI860402BD8
2022-01-10 14:24:57-377878.Cliente:102503. Email:alvaro.limon@axalta.com. Boleto: 170532722010516410126. Total: 150.00. Fecha:1/5/2022 12:00:00 AM
2022-01-10 14:24:57-377878.FormaPago_L:AMERICAN EXPRESS
2022-01-10 14:24:57-377878.Request.FE218809
2022-01-10 14:24:57-377878.Firmar folio.FE218809
2022-01-10 14:24:57-377878.Timbrar folio.FE218809
2022-01-10 14:24:57-377878.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 14:24:57-377878.cfdiReceptor.Rfc:BAI860402BD8
2022-01-10 14:24:57-377878.cfdiComprobante.Fech:1/10/2022 2:24:39 PM
2022-01-10 14:24:57-377878.cfdiComprobante.Total:150.00
2022-01-10 14:24:58-377878.Folio Generado:FE218809
2022-01-10 14:24:58-377878.Timbre Fiscal:45DF5AEE-0E09-4EE3-90C6-80F92E4E49DE
2022-01-10 14:25:00-377878.Inicio Envia Factura.FE218809
2022-01-10 14:25:02-377878.Fin Envia Factura.FE218809
2022-01-10 14:25:02-377878.Proceso finalizado. SesionId:377878 Folio Documento:MTY,1-2-0-0-565537,2,BAI860402BD8,FE
2022-01-10 14:25:02-377878.-----------------------------------------------------------FIN
2022-01-10 15:13:35-385762.-----------------------------------------------------------INI
2022-01-10 15:13:35-385762.Proceso Inicializado genera_cfdi.aspx. SesionId:385762 Folio Documento:MTY,1-2-0-0-565844,2,SGD0709198U3,FE
2022-01-10 15:13:35-385762.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 15:13:35-385762.Tipo_R:S
2022-01-10 15:13:35-385762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 15:13:35-385762.Server:ACOSRV5 Base:DBSAC7
2022-01-10 15:13:35-385762.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 15:13:35-385762.Ticket:070543922010801120023
2022-01-10 15:13:35-385762.Siguiente Folio.MTY-FE-1-2-0-0-565844
2022-01-10 15:13:35-385762.Oficina:MTY,Serie:FE,Factura:218810,FolioCFDI:5733
2022-01-10 15:13:35-385762.Modo Pruebas:False
2022-01-10 15:13:35-385762.Licencia Válida
2022-01-10 15:13:35-385762.cfdiReceptor.Rfc:SGD0709198U3
2022-01-10 15:13:35-385762.Cliente:102773. Email:hblanco@sinci.com. Boleto: 070543922010801120023. Total: 700.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 15:13:35-385762.FormaPago_L:MASTERCARD
2022-01-10 15:13:35-385762.Request.FE218810
2022-01-10 15:13:35-385762.Firmar folio.FE218810
2022-01-10 15:13:35-385762.Timbrar folio.FE218810
2022-01-10 15:13:35-385762.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 15:13:35-385762.cfdiReceptor.Rfc:SGD0709198U3
2022-01-10 15:13:35-385762.cfdiComprobante.Fech:1/10/2022 3:13:10 PM
2022-01-10 15:13:35-385762.cfdiComprobante.Total:700.00
2022-01-10 15:13:36-385762.Folio Generado:FE218810
2022-01-10 15:13:36-385762.Timbre Fiscal:40E12BBA-412D-44C0-9B22-8E7FAE9D1D95
2022-01-10 15:13:41-385762.Inicio Envia Factura.FE218810
2022-01-10 15:13:44-385762.Fin Envia Factura.FE218810
2022-01-10 15:13:44-385762.Proceso finalizado. SesionId:385762 Folio Documento:MTY,1-2-0-0-565844,2,SGD0709198U3,FE
2022-01-10 15:13:44-385762.-----------------------------------------------------------FIN
2022-01-10 15:38:02-394649.-----------------------------------------------------------INI
2022-01-10 15:38:02-394649.Proceso Inicializado genera_cfdi.aspx. SesionId:394649 Folio Documento:MTY,1-2-0-0-565817,2,ACC140430P52,FE
2022-01-10 15:38:02-394649.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 15:38:02-394649.Tipo_R:S
2022-01-10 15:38:02-394649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 15:38:02-394649.Server:ACOSRV5 Base:DBSAC7
2022-01-10 15:38:02-394649.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 15:38:02-394649.Ticket:020543922010710480079
2022-01-10 15:38:02-394649.Siguiente Folio.MTY-FE-1-2-0-0-565817
2022-01-10 15:38:02-394649.Oficina:MTY,Serie:FE,Factura:218811,FolioCFDI:5734
2022-01-10 15:38:02-394649.Modo Pruebas:False
2022-01-10 15:38:02-394649.Licencia Válida
2022-01-10 15:38:02-394649.cfdiReceptor.Rfc:ACC140430P52
2022-01-10 15:38:02-394649.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 020543922010710480079. Total: 370.00. Fecha:1/7/2022 12:00:00 AM
2022-01-10 15:38:02-394649.FormaPago_L:MASTERCARD
2022-01-10 15:38:02-394649.Request.FE218811
2022-01-10 15:38:03-394649.Firmar folio.FE218811
2022-01-10 15:38:03-394649.Timbrar folio.FE218811
2022-01-10 15:38:03-394649.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 15:38:03-394649.cfdiReceptor.Rfc:ACC140430P52
2022-01-10 15:38:03-394649.cfdiComprobante.Fech:1/10/2022 3:37:50 PM
2022-01-10 15:38:03-394649.cfdiComprobante.Total:370.00
2022-01-10 15:38:05-394649.Folio Generado:FE218811
2022-01-10 15:38:05-394649.Timbre Fiscal:23264D04-BE2C-4274-B7CC-D00306AAFBAA
2022-01-10 15:38:09-394649.Inicio Envia Factura.FE218811
2022-01-10 15:38:11-394649.Fin Envia Factura.FE218811
2022-01-10 15:38:11-394649.Proceso finalizado. SesionId:394649 Folio Documento:MTY,1-2-0-0-565817,2,ACC140430P52,FE
2022-01-10 15:38:11-394649.-----------------------------------------------------------FIN
2022-01-10 15:42:03-407829.-----------------------------------------------------------INI
2022-01-10 15:42:03-407829.Proceso Inicializado genera_cfdi.aspx. SesionId:407829 Folio Documento:MTY,1-1-2-6256-106746,2,ACC140430P52,FE
2022-01-10 15:42:03-407829.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 15:42:03-407829.Tipo_R:S
2022-01-10 15:42:03-407829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 15:42:03-407829.Server:ACOSRV5 Base:DBSAC7
2022-01-10 15:42:03-407829.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 15:42:03-407829.Ticket:011106746
2022-01-10 15:42:03-407829.Siguiente Folio.MTY-FE-1-1-2-6256-106746
2022-01-10 15:42:03-407829.Oficina:MTY,Serie:FE,Factura:218812,FolioCFDI:5735
2022-01-10 15:42:03-407829.Modo Pruebas:False
2022-01-10 15:42:03-407829.Licencia Válida
2022-01-10 15:42:03-407829.cfdiReceptor.Rfc:ACC140430P52
2022-01-10 15:42:03-407829.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011106746. Total: 370.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 15:42:03-407829.FormaPago_L:VISA CREDITO
2022-01-10 15:42:03-407829.Request.FE218812
2022-01-10 15:42:03-407829.Firmar folio.FE218812
2022-01-10 15:42:03-407829.Timbrar folio.FE218812
2022-01-10 15:42:03-407829.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 15:42:03-407829.cfdiReceptor.Rfc:ACC140430P52
2022-01-10 15:42:03-407829.cfdiComprobante.Fech:1/10/2022 3:41:57 PM
2022-01-10 15:42:03-407829.cfdiComprobante.Total:370.00
2022-01-10 15:42:04-407829.Folio Generado:FE218812
2022-01-10 15:42:04-407829.Timbre Fiscal:75696515-BFC7-4CDF-A09B-D04C122FD0D0
2022-01-10 15:42:06-407829.Inicio Envia Factura.FE218812
2022-01-10 15:42:07-407829.Fin Envia Factura.FE218812
2022-01-10 15:42:07-407829.Proceso finalizado. SesionId:407829 Folio Documento:MTY,1-1-2-6256-106746,2,ACC140430P52,FE
2022-01-10 15:42:07-407829.-----------------------------------------------------------FIN
2022-01-10 15:43:36-421905.-----------------------------------------------------------INI
2022-01-10 15:43:36-421905.Proceso Inicializado genera_cfdi.aspx. SesionId:421905 Folio Documento:MTY,1-1-2-6256-106747,2,ACC140430P52,FE
2022-01-10 15:43:36-421905.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 15:43:36-421905.Tipo_R:S
2022-01-10 15:43:36-421905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 15:43:36-421905.Server:ACOSRV5 Base:DBSAC7
2022-01-10 15:43:36-421905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 15:43:36-421905.Ticket:011106747
2022-01-10 15:43:36-421905.Siguiente Folio.MTY-FE-1-1-2-6256-106747
2022-01-10 15:43:36-421905.Oficina:MTY,Serie:FE,Factura:218813,FolioCFDI:5736
2022-01-10 15:43:36-421905.Modo Pruebas:False
2022-01-10 15:43:36-421905.Licencia Válida
2022-01-10 15:43:36-421905.cfdiReceptor.Rfc:ACC140430P52
2022-01-10 15:43:36-421905.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011106747. Total: 370.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 15:43:36-421905.FormaPago_L:VISA DEBITO
2022-01-10 15:43:36-421905.Request.FE218813
2022-01-10 15:43:36-421905.Firmar folio.FE218813
2022-01-10 15:43:36-421905.Timbrar folio.FE218813
2022-01-10 15:43:36-421905.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 15:43:36-421905.cfdiReceptor.Rfc:ACC140430P52
2022-01-10 15:43:36-421905.cfdiComprobante.Fech:1/10/2022 3:43:32 PM
2022-01-10 15:43:36-421905.cfdiComprobante.Total:370.00
2022-01-10 15:43:36-421905.Folio Generado:FE218813
2022-01-10 15:43:36-421905.Timbre Fiscal:4DDA0113-DDB6-4CE7-AFC7-D8A3FD37B9AC
2022-01-10 15:43:38-421905.Inicio Envia Factura.FE218813
2022-01-10 15:43:40-421905.Fin Envia Factura.FE218813
2022-01-10 15:43:40-421905.Proceso finalizado. SesionId:421905 Folio Documento:MTY,1-1-2-6256-106747,2,ACC140430P52,FE
2022-01-10 15:43:40-421905.-----------------------------------------------------------FIN
2022-01-10 15:43:45-413906.-----------------------------------------------------------INI
2022-01-10 15:43:45-413906.Proceso Inicializado genera_cfdi.aspx. SesionId:413906 Folio Documento:MTY,1-2-0-0-566309,2,SCG150629NC8,FE
2022-01-10 15:43:45-413906.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 15:43:45-413906.Tipo_R:S
2022-01-10 15:43:45-413906.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 15:43:45-413906.Server:ACOSRV5 Base:DBSAC7
2022-01-10 15:43:45-413906.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 15:43:45-413906.Ticket:140500522010915220135
2022-01-10 15:43:45-413906.Siguiente Folio.MTY-FE-1-2-0-0-566309
2022-01-10 15:43:45-413906.Oficina:MTY,Serie:FE,Factura:218814,FolioCFDI:5737
2022-01-10 15:43:45-413906.Modo Pruebas:False
2022-01-10 15:43:45-413906.Licencia Válida
2022-01-10 15:43:45-413906.cfdiReceptor.Rfc:SCG150629NC8
2022-01-10 15:43:45-413906.Cliente:033441. Email:cabreraempresarial@hotmail.com. Boleto: 140500522010915220135. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 15:43:45-413906.FormaPago_L:VISA
2022-01-10 15:43:45-413906.Request.FE218814
2022-01-10 15:43:45-413906.Firmar folio.FE218814
2022-01-10 15:43:46-413906.Timbrar folio.FE218814
2022-01-10 15:43:46-413906.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 15:43:46-413906.cfdiReceptor.Rfc:SCG150629NC8
2022-01-10 15:43:46-413906.cfdiComprobante.Fech:1/10/2022 3:43:13 PM
2022-01-10 15:43:46-413906.cfdiComprobante.Total:700.00
2022-01-10 15:43:46-413906.Folio Generado:FE218814
2022-01-10 15:43:46-413906.Timbre Fiscal:6E23C32F-34C6-438F-8EB2-D964946F3A9B
2022-01-10 15:43:48-413906.Inicio Envia Factura.FE218814
2022-01-10 15:43:49-413906.Fin Envia Factura.FE218814
2022-01-10 15:43:49-413906.Proceso finalizado. SesionId:413906 Folio Documento:MTY,1-2-0-0-566309,2,SCG150629NC8,FE
2022-01-10 15:43:49-413906.-----------------------------------------------------------FIN
2022-01-10 16:02:52-432451.-----------------------------------------------------------INI
2022-01-10 16:02:52-432451.Proceso Inicializado genera_cfdi.aspx. SesionId:432451 Folio Documento:MTY,1-1-2-6256-106741,2,CCS8512024CA,FE
2022-01-10 16:02:52-432451.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 16:02:52-432451.Tipo_R:S
2022-01-10 16:02:52-432451.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 16:02:52-432451.Server:ACOSRV5 Base:DBSAC7
2022-01-10 16:02:52-432451.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 16:02:52-432451.Ticket:011106741
2022-01-10 16:02:52-432451.Siguiente Folio.MTY-FE-1-1-2-6256-106741
2022-01-10 16:02:52-432451.Oficina:MTY,Serie:FE,Factura:218815,FolioCFDI:5738
2022-01-10 16:02:52-432451.Modo Pruebas:False
2022-01-10 16:02:52-432451.Licencia Válida
2022-01-10 16:02:52-432451.cfdiReceptor.Rfc:CCS8512024CA
2022-01-10 16:02:52-432451.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011106741. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 16:02:52-432451.FormaPago_L:EFECTIVO
2022-01-10 16:02:52-432451.Request.FE218815
2022-01-10 16:02:52-432451.Firmar folio.FE218815
2022-01-10 16:02:52-432451.Timbrar folio.FE218815
2022-01-10 16:02:52-432451.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 16:02:52-432451.cfdiReceptor.Rfc:CCS8512024CA
2022-01-10 16:02:52-432451.cfdiComprobante.Fech:1/10/2022 3:59:23 PM
2022-01-10 16:02:52-432451.cfdiComprobante.Total:550.00
2022-01-10 16:02:53-432451.Folio Generado:FE218815
2022-01-10 16:02:53-432451.Timbre Fiscal:22BAE87E-D129-4332-9D39-E8C5D8864292
2022-01-10 16:02:54-432451.Inicio Envia Factura.FE218815
2022-01-10 16:02:56-432451.Fin Envia Factura.FE218815
2022-01-10 16:02:56-432451.Proceso finalizado. SesionId:432451 Folio Documento:MTY,1-1-2-6256-106741,2,CCS8512024CA,FE
2022-01-10 16:02:56-432451.-----------------------------------------------------------FIN
2022-01-10 16:03:57-444477.-----------------------------------------------------------INI
2022-01-10 16:03:57-444477.Proceso Inicializado genera_cfdi.aspx. SesionId:444477 Folio Documento:MTY,1-1-2-6256-106745,2,CCS8512024CA,FE
2022-01-10 16:03:57-444477.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 16:03:57-444477.Tipo_R:S
2022-01-10 16:03:57-444477.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 16:03:57-444477.Server:ACOSRV5 Base:DBSAC7
2022-01-10 16:03:57-444477.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 16:03:57-444477.Ticket:011106745
2022-01-10 16:03:57-444477.Siguiente Folio.MTY-FE-1-1-2-6256-106745
2022-01-10 16:03:57-444477.Oficina:MTY,Serie:FE,Factura:218816,FolioCFDI:5739
2022-01-10 16:03:57-444477.Modo Pruebas:False
2022-01-10 16:03:57-444477.Licencia Válida
2022-01-10 16:03:57-444477.cfdiReceptor.Rfc:CCS8512024CA
2022-01-10 16:03:57-444477.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 011106745. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 16:03:57-444477.FormaPago_L:EFECTIVO
2022-01-10 16:03:57-444477.Request.FE218816
2022-01-10 16:03:57-444477.Firmar folio.FE218816
2022-01-10 16:03:57-444477.Timbrar folio.FE218816
2022-01-10 16:03:57-444477.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 16:03:57-444477.cfdiReceptor.Rfc:CCS8512024CA
2022-01-10 16:03:57-444477.cfdiComprobante.Fech:1/10/2022 4:03:51 PM
2022-01-10 16:03:57-444477.cfdiComprobante.Total:550.00
2022-01-10 16:03:58-444477.Folio Generado:FE218816
2022-01-10 16:03:58-444477.Timbre Fiscal:F2DDA17C-5861-4EF0-98A3-82EB569AD666
2022-01-10 16:03:59-444477.Inicio Envia Factura.FE218816
2022-01-10 16:04:01-444477.Fin Envia Factura.FE218816
2022-01-10 16:04:01-444477.Proceso finalizado. SesionId:444477 Folio Documento:MTY,1-1-2-6256-106745,2,CCS8512024CA,FE
2022-01-10 16:04:01-444477.-----------------------------------------------------------FIN
2022-01-10 16:24:59-468147.-----------------------------------------------------------INI
2022-01-10 16:24:59-468147.Proceso Inicializado genera_cfdi.aspx. SesionId:468147 Folio Documento:MTY,1-2-0-0-565571,2,EUM000707DQ2,FE
2022-01-10 16:24:59-468147.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 16:24:59-468147.Tipo_R:S
2022-01-10 16:24:59-468147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 16:24:59-468147.Server:ACOSRV5 Base:DBSAC7
2022-01-10 16:24:59-468147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 16:24:59-468147.Ticket:330500222010513450107
2022-01-10 16:24:59-468147.Siguiente Folio.MTY-FE-1-2-0-0-565571
2022-01-10 16:24:59-468147.Oficina:MTY,Serie:FE,Factura:218817,FolioCFDI:5740
2022-01-10 16:24:59-468147.Modo Pruebas:False
2022-01-10 16:24:59-468147.Licencia Válida
2022-01-10 16:24:59-468147.cfdiReceptor.Rfc:EUM000707DQ2
2022-01-10 16:24:59-468147.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 330500222010513450107. Total: 440.00. Fecha:1/5/2022 12:00:00 AM
2022-01-10 16:25:00-468147.FormaPago_L:MASTERCARD
2022-01-10 16:25:00-468147.Request.FE218817
2022-01-10 16:25:00-468147.Firmar folio.FE218817
2022-01-10 16:25:00-468147.Timbrar folio.FE218817
2022-01-10 16:25:00-468147.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 16:25:00-468147.cfdiReceptor.Rfc:EUM000707DQ2
2022-01-10 16:25:00-468147.cfdiComprobante.Fech:1/10/2022 4:24:35 PM
2022-01-10 16:25:00-468147.cfdiComprobante.Total:440.00
2022-01-10 16:25:01-468147.Folio Generado:FE218817
2022-01-10 16:25:01-468147.Timbre Fiscal:3995EFE6-B3CE-44D1-ADDF-80E29316078F
2022-01-10 16:25:02-468147.Inicio Envia Factura.FE218817
2022-01-10 16:25:05-468147.Fin Envia Factura.FE218817
2022-01-10 16:25:05-468147.Proceso finalizado. SesionId:468147 Folio Documento:MTY,1-2-0-0-565571,2,EUM000707DQ2,FE
2022-01-10 16:25:05-468147.-----------------------------------------------------------FIN
2022-01-10 16:27:35-456917.-----------------------------------------------------------INI
2022-01-10 16:27:35-456917.Proceso Inicializado genera_cfdi.aspx. SesionId:456917 Folio Documento:MTY,1-2-0-0-566312,2,SMO110413KM2,FE
2022-01-10 16:27:35-456917.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 16:27:35-456917.Tipo_R:S
2022-01-10 16:27:35-456917.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 16:27:35-456917.Server:ACOSRV5 Base:DBSAC7
2022-01-10 16:27:35-456917.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 16:27:35-456917.Ticket:170500522010920440187
2022-01-10 16:27:35-456917.Siguiente Folio.MTY-FE-1-2-0-0-566312
2022-01-10 16:27:35-456917.Oficina:MTY,Serie:FE,Factura:218818,FolioCFDI:5741
2022-01-10 16:27:35-456917.Modo Pruebas:False
2022-01-10 16:27:35-456917.Licencia Válida
2022-01-10 16:27:35-456917.cfdiReceptor.Rfc:SMO110413KM2
2022-01-10 16:27:35-456917.Cliente:102774. Email:labmtq@servomotion-solution.com. Boleto: 170500522010920440187. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 16:27:35-456917.FormaPago_L:MASTERCARD
2022-01-10 16:27:35-456917.Request.FE218818
2022-01-10 16:27:35-456917.Firmar folio.FE218818
2022-01-10 16:27:35-456917.Timbrar folio.FE218818
2022-01-10 16:27:35-456917.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 16:27:35-456917.cfdiReceptor.Rfc:SMO110413KM2
2022-01-10 16:27:35-456917.cfdiComprobante.Fech:1/10/2022 4:26:44 PM
2022-01-10 16:27:35-456917.cfdiComprobante.Total:700.00
2022-01-10 16:27:36-456917.Folio Generado:FE218818
2022-01-10 16:27:36-456917.Timbre Fiscal:B6915F89-B326-4F6A-BAB5-339AE218913E
2022-01-10 16:27:37-456917.Inicio Envia Factura.FE218818
2022-01-10 16:27:39-456917.Fin Envia Factura.FE218818
2022-01-10 16:27:39-456917.Proceso finalizado. SesionId:456917 Folio Documento:MTY,1-2-0-0-566312,2,SMO110413KM2,FE
2022-01-10 16:27:39-456917.-----------------------------------------------------------FIN
2022-01-10 16:44:46-479081.-----------------------------------------------------------INI
2022-01-10 16:44:46-479081.Proceso Inicializado genera_cfdi.aspx. SesionId:479081 Folio Documento:MTY,1-2-0-0-565854,2,SSM1910078J5,FE
2022-01-10 16:44:46-479081.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 16:44:46-479081.Tipo_R:S
2022-01-10 16:44:46-479081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 16:44:46-479081.Server:ACOSRV5 Base:DBSAC7
2022-01-10 16:44:46-479081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 16:44:46-479081.Ticket:020543922010802040042
2022-01-10 16:44:46-479081.Siguiente Folio.MTY-FE-1-2-0-0-565854
2022-01-10 16:44:46-479081.Oficina:MTY,Serie:FE,Factura:218819,FolioCFDI:5742
2022-01-10 16:44:46-479081.Modo Pruebas:False
2022-01-10 16:44:46-479081.Licencia Válida
2022-01-10 16:44:46-479081.cfdiReceptor.Rfc:SSM1910078J5
2022-01-10 16:44:46-479081.Cliente:102775. Email:carlos.alvarez@grupocosteno.com. Boleto: 020543922010802040042. Total: 700.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 16:44:46-479081.FormaPago_L:VISA
2022-01-10 16:44:46-479081.Request.FE218819
2022-01-10 16:44:46-479081.Firmar folio.FE218819
2022-01-10 16:44:46-479081.Timbrar folio.FE218819
2022-01-10 16:44:46-479081.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 16:44:46-479081.cfdiReceptor.Rfc:SSM1910078J5
2022-01-10 16:44:46-479081.cfdiComprobante.Fech:1/10/2022 4:44:36 PM
2022-01-10 16:44:46-479081.cfdiComprobante.Total:700.00
2022-01-10 16:44:47-479081.Folio Generado:FE218819
2022-01-10 16:44:47-479081.Timbre Fiscal:A3A68E20-BAA4-48F2-9903-E7D39E19A37D
2022-01-10 16:44:49-479081.Inicio Envia Factura.FE218819
2022-01-10 16:44:51-479081.Fin Envia Factura.FE218819
2022-01-10 16:44:51-479081.Proceso finalizado. SesionId:479081 Folio Documento:MTY,1-2-0-0-565854,2,SSM1910078J5,FE
2022-01-10 16:44:51-479081.-----------------------------------------------------------FIN
2022-01-10 16:52:08-485726.-----------------------------------------------------------INI
2022-01-10 16:52:08-485726.Proceso Inicializado genera_cfdi.aspx. SesionId:485726 Folio Documento:MTY,1-2-0-0-565900,2,CIN100610LRA,FE
2022-01-10 16:52:08-485726.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 16:52:08-485726.Tipo_R:S
2022-01-10 16:52:08-485726.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 16:52:08-485726.Server:ACOSRV5 Base:DBSAC7
2022-01-10 16:52:08-485726.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 16:52:08-485726.Ticket:020543922010814520134
2022-01-10 16:52:08-485726.Siguiente Folio.MTY-FE-1-2-0-0-565900
2022-01-10 16:52:08-485726.Oficina:MTY,Serie:FE,Factura:218820,FolioCFDI:5743
2022-01-10 16:52:08-485726.Modo Pruebas:False
2022-01-10 16:52:08-485726.Licencia Válida
2022-01-10 16:52:08-485726.cfdiReceptor.Rfc:CIN100610LRA
2022-01-10 16:52:08-485726.Cliente:102776. Email:alex13cls63@gmail.com. Boleto: 020543922010814520134. Total: 750.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 16:52:08-485726.FormaPago_L:VISA
2022-01-10 16:52:08-485726.Request.FE218820
2022-01-10 16:52:09-485726.Firmar folio.FE218820
2022-01-10 16:52:09-485726.Timbrar folio.FE218820
2022-01-10 16:52:09-485726.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 16:52:09-485726.cfdiReceptor.Rfc:CIN100610LRA
2022-01-10 16:52:09-485726.cfdiComprobante.Fech:1/10/2022 4:51:14 PM
2022-01-10 16:52:09-485726.cfdiComprobante.Total:750.00
2022-01-10 16:52:10-485726.Folio Generado:FE218820
2022-01-10 16:52:10-485726.Timbre Fiscal:BE03CE0D-686C-446A-B3BA-89FD53458C52
2022-01-10 16:52:11-485726.Inicio Envia Factura.FE218820
2022-01-10 16:52:13-485726.Fin Envia Factura.FE218820
2022-01-10 16:52:13-485726.Proceso finalizado. SesionId:485726 Folio Documento:MTY,1-2-0-0-565900,2,CIN100610LRA,FE
2022-01-10 16:52:13-485726.-----------------------------------------------------------FIN
2022-01-10 17:02:44-494364.-----------------------------------------------------------INI
2022-01-10 17:02:44-494364.Proceso Inicializado genera_cfdi.aspx. SesionId:494364 Folio Documento:MTY,1-2-0-0-565387,2,IDH800514B86,FE
2022-01-10 17:02:44-494364.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 17:02:44-494364.Tipo_R:S
2022-01-10 17:02:44-494364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 17:02:44-494364.Server:ACOSRV5 Base:DBSAC7
2022-01-10 17:02:44-494364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 17:02:44-494364.Ticket:340500322010421230254
2022-01-10 17:02:44-494364.Siguiente Folio.MTY-FE-1-2-0-0-565387
2022-01-10 17:02:45-494364.Oficina:MTY,Serie:FE,Factura:218821,FolioCFDI:5744
2022-01-10 17:02:45-494364.Modo Pruebas:False
2022-01-10 17:02:45-494364.Licencia Válida
2022-01-10 17:02:45-494364.cfdiReceptor.Rfc:IDH800514B86
2022-01-10 17:02:45-494364.Cliente:077157. Email:yolandarmirez13@gmail.com. Boleto: 340500322010421230254. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 17:02:45-494364.FormaPago_L:VISA
2022-01-10 17:02:45-494364.Request.FE218821
2022-01-10 17:02:45-494364.Firmar folio.FE218821
2022-01-10 17:02:45-494364.Timbrar folio.FE218821
2022-01-10 17:02:45-494364.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 17:02:45-494364.cfdiReceptor.Rfc:IDH800514B86
2022-01-10 17:02:45-494364.cfdiComprobante.Fech:1/10/2022 5:02:26 PM
2022-01-10 17:02:45-494364.cfdiComprobante.Total:490.00
2022-01-10 17:02:46-494364.Folio Generado:FE218821
2022-01-10 17:02:46-494364.Timbre Fiscal:FDC445DA-2D34-431D-A933-6A3D27CCFB68
2022-01-10 17:02:47-494364.Inicio Envia Factura.FE218821
2022-01-10 17:02:49-494364.Fin Envia Factura.FE218821
2022-01-10 17:02:49-494364.Proceso finalizado. SesionId:494364 Folio Documento:MTY,1-2-0-0-565387,2,IDH800514B86,FE
2022-01-10 17:02:49-494364.-----------------------------------------------------------FIN
2022-01-10 17:10:34-504114.-----------------------------------------------------------INI
2022-01-10 17:10:34-504114.Proceso Inicializado genera_cfdi.aspx. SesionId:504114 Folio Documento:MTY,1-2-0-0-564933,2,IES161108I36,FE
2022-01-10 17:10:34-504114.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 17:10:34-504114.Tipo_R:S
2022-01-10 17:10:34-504114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 17:10:34-504114.Server:ACOSRV5 Base:DBSAC7
2022-01-10 17:10:34-504114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 17:10:34-504114.Ticket:020560922010321500251
2022-01-10 17:10:34-504114.Siguiente Folio.MTY-FE-1-2-0-0-564933
2022-01-10 17:10:34-504114.Oficina:MTY,Serie:FE,Factura:218822,FolioCFDI:5745
2022-01-10 17:10:34-504114.Modo Pruebas:False
2022-01-10 17:10:34-504114.Licencia Válida
2022-01-10 17:10:34-504114.cfdiReceptor.Rfc:IES161108I36
2022-01-10 17:10:34-504114.Cliente:102777. Email:jcplata@ingetek.com.mx. Boleto: 020560922010321500251. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 17:10:34-504114.FormaPago_L:VISA
2022-01-10 17:10:34-504114.Request.FE218822
2022-01-10 17:10:34-504114.Firmar folio.FE218822
2022-01-10 17:10:34-504114.Timbrar folio.FE218822
2022-01-10 17:10:34-504114.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 17:10:34-504114.cfdiReceptor.Rfc:IES161108I36
2022-01-10 17:10:34-504114.cfdiComprobante.Fech:1/10/2022 5:10:24 PM
2022-01-10 17:10:34-504114.cfdiComprobante.Total:700.00
2022-01-10 17:10:35-504114.Folio Generado:FE218822
2022-01-10 17:10:35-504114.Timbre Fiscal:35EEA573-CFAD-4707-AEF7-DAFF35A2A1C2
2022-01-10 17:10:37-504114.Inicio Envia Factura.FE218822
2022-01-10 17:10:38-504114.Fin Envia Factura.FE218822
2022-01-10 17:10:38-504114.Proceso finalizado. SesionId:504114 Folio Documento:MTY,1-2-0-0-564933,2,IES161108I36,FE
2022-01-10 17:10:38-504114.-----------------------------------------------------------FIN
2022-01-10 17:16:13-518859.-----------------------------------------------------------INI
2022-01-10 17:16:13-518859.Proceso Inicializado genera_cfdi.aspx. SesionId:518859 Folio Documento:MTY,1-2-0-0-565582,2,ALT141104RD8,FE
2022-01-10 17:16:13-518859.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 17:16:13-518859.Tipo_R:S
2022-01-10 17:16:13-518859.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 17:16:13-518859.Server:ACOSRV5 Base:DBSAC7
2022-01-10 17:16:13-518859.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 17:16:13-518859.Ticket:330500522010520550168
2022-01-10 17:16:13-518859.Siguiente Folio.MTY-FE-1-2-0-0-565582
2022-01-10 17:16:13-518859.Oficina:MTY,Serie:FE,Factura:218823,FolioCFDI:5746
2022-01-10 17:16:13-518859.Modo Pruebas:False
2022-01-10 17:16:13-518859.Licencia Válida
2022-01-10 17:16:13-518859.cfdiReceptor.Rfc:ALT141104RD8
2022-01-10 17:16:13-518859.Cliente:091846. Email:ignacio@akza.com. Boleto: 330500522010520550168. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-10 17:16:13-518859.FormaPago_L:AMERICAN EXPRESS
2022-01-10 17:16:13-518859.Request.FE218823
2022-01-10 17:16:13-518859.Firmar folio.FE218823
2022-01-10 17:16:13-518859.Timbrar folio.FE218823
2022-01-10 17:16:13-518859.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 17:16:13-518859.cfdiReceptor.Rfc:ALT141104RD8
2022-01-10 17:16:13-518859.cfdiComprobante.Fech:1/10/2022 5:15:56 PM
2022-01-10 17:16:13-518859.cfdiComprobante.Total:700.00
2022-01-10 17:16:14-518859.Folio Generado:FE218823
2022-01-10 17:16:14-518859.Timbre Fiscal:664EEB57-0B3A-4980-84A0-2967D49FD188
2022-01-10 17:16:15-518859.Inicio Envia Factura.FE218823
2022-01-10 17:16:17-518859.Fin Envia Factura.FE218823
2022-01-10 17:16:17-518859.Proceso finalizado. SesionId:518859 Folio Documento:MTY,1-2-0-0-565582,2,ALT141104RD8,FE
2022-01-10 17:16:17-518859.-----------------------------------------------------------FIN
2022-01-10 17:54:21-525770.-----------------------------------------------------------INI
2022-01-10 17:54:21-525770.Proceso Inicializado genera_cfdi.aspx. SesionId:525770 Folio Documento:MTY,1-2-0-0-566270,2,MET950911GY6,FE
2022-01-10 17:54:21-525770.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 17:54:21-525770.Tipo_R:S
2022-01-10 17:54:21-525770.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 17:54:21-525770.Server:ACOSRV5 Base:DBSAC7
2022-01-10 17:54:21-525770.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 17:54:21-525770.Ticket:150500222010801440038
2022-01-10 17:54:21-525770.Siguiente Folio.MTY-FE-1-2-0-0-566270
2022-01-10 17:54:21-525770.Oficina:MTY,Serie:FE,Factura:218824,FolioCFDI:5747
2022-01-10 17:54:21-525770.Modo Pruebas:False
2022-01-10 17:54:21-525770.Licencia Válida
2022-01-10 17:54:21-525770.cfdiReceptor.Rfc:MET950911GY6
2022-01-10 17:54:21-525770.Cliente:088310. Email:bdelgado@metrolab.com.mx. Boleto: 150500222010801440038. Total: 600.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 17:54:21-525770.FormaPago_L:MASTERCARD
2022-01-10 17:54:21-525770.Request.FE218824
2022-01-10 17:54:22-525770.Firmar folio.FE218824
2022-01-10 17:54:22-525770.Timbrar folio.FE218824
2022-01-10 17:54:22-525770.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 17:54:22-525770.cfdiReceptor.Rfc:MET950911GY6
2022-01-10 17:54:22-525770.cfdiComprobante.Fech:1/10/2022 5:54:11 PM
2022-01-10 17:54:22-525770.cfdiComprobante.Total:600.00
2022-01-10 17:54:23-525770.Folio Generado:FE218824
2022-01-10 17:54:23-525770.Timbre Fiscal:8B1B9D2F-5F31-4A0F-8B83-7239F53F38B1
2022-01-10 17:54:27-525770.Inicio Envia Factura.FE218824
2022-01-10 17:54:29-525770.Fin Envia Factura.FE218824
2022-01-10 17:54:29-525770.Proceso finalizado. SesionId:525770 Folio Documento:MTY,1-2-0-0-566270,2,MET950911GY6,FE
2022-01-10 17:54:29-525770.-----------------------------------------------------------FIN
2022-01-10 18:07:21-530954.-----------------------------------------------------------INI
2022-01-10 18:07:21-530954.Proceso Inicializado genera_cfdi.aspx. SesionId:530954 Folio Documento:MTY,1-2-0-0-565873,2,CFE370814QI0,FE
2022-01-10 18:07:21-530954.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 18:07:21-530954.Tipo_R:S
2022-01-10 18:07:21-530954.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 18:07:21-530954.Server:ACOSRV5 Base:DBSAC7
2022-01-10 18:07:21-530954.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 18:07:21-530954.Ticket:130500122010809030083
2022-01-10 18:07:21-530954.Siguiente Folio.MTY-FE-1-2-0-0-565873
2022-01-10 18:07:21-530954.Oficina:MTY,Serie:FE,Factura:218825,FolioCFDI:5748
2022-01-10 18:07:21-530954.Modo Pruebas:False
2022-01-10 18:07:21-530954.Licencia Válida
2022-01-10 18:07:21-530954.cfdiReceptor.Rfc:CFE370814QI0
2022-01-10 18:07:21-530954.Cliente:102778. Email:jose_miguel_dgz@hotmail.com. Boleto: 130500122010809030083. Total: 340.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 18:07:21-530954.FormaPago_L:EFECTIVO
2022-01-10 18:07:21-530954.Request.FE218825
2022-01-10 18:07:21-530954.Firmar folio.FE218825
2022-01-10 18:07:21-530954.Timbrar folio.FE218825
2022-01-10 18:07:21-530954.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 18:07:21-530954.cfdiReceptor.Rfc:CFE370814QI0
2022-01-10 18:07:21-530954.cfdiComprobante.Fech:1/10/2022 6:05:58 PM
2022-01-10 18:07:21-530954.cfdiComprobante.Total:340.00
2022-01-10 18:07:22-530954.Folio Generado:FE218825
2022-01-10 18:07:22-530954.Timbre Fiscal:B6B055C6-BEB1-465B-9775-EDF71740C568
2022-01-10 18:07:23-530954.Inicio Envia Factura.FE218825
2022-01-10 18:07:25-530954.Fin Envia Factura.FE218825
2022-01-10 18:07:25-530954.Proceso finalizado. SesionId:530954 Folio Documento:MTY,1-2-0-0-565873,2,CFE370814QI0,FE
2022-01-10 18:07:25-530954.-----------------------------------------------------------FIN
2022-01-10 18:56:10-544897.-----------------------------------------------------------INI
2022-01-10 18:56:10-544897.Proceso Inicializado genera_cfdi.aspx. SesionId:544897 Folio Documento:MTY,1-2-0-0-565137,2,ICR0411035S4,FE
2022-01-10 18:56:10-544897.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 18:56:10-544897.Tipo_R:S
2022-01-10 18:56:10-544897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 18:56:10-544897.Server:ACOSRV5 Base:DBSAC7
2022-01-10 18:56:10-544897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 18:56:10-544897.Ticket:340500322010408290071
2022-01-10 18:56:10-544897.Siguiente Folio.MTY-FE-1-2-0-0-565137
2022-01-10 18:56:10-544897.Oficina:MTY,Serie:FE,Factura:218826,FolioCFDI:5749
2022-01-10 18:56:10-544897.Modo Pruebas:False
2022-01-10 18:56:10-544897.Licencia Válida
2022-01-10 18:56:10-544897.cfdiReceptor.Rfc:ICR0411035S4
2022-01-10 18:56:10-544897.Cliente:090863. Email:cinthia.sarairamosvelazquez@docsglobal.com. Boleto: 340500322010408290071. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-10 18:56:10-544897.FormaPago_L:VISA
2022-01-10 18:56:10-544897.Request.FE218826
2022-01-10 18:56:11-544897.Firmar folio.FE218826
2022-01-10 18:56:11-544897.Timbrar folio.FE218826
2022-01-10 18:56:11-544897.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 18:56:11-544897.cfdiReceptor.Rfc:ICR0411035S4
2022-01-10 18:56:11-544897.cfdiComprobante.Fech:1/10/2022 6:55:47 PM
2022-01-10 18:56:11-544897.cfdiComprobante.Total:490.00
2022-01-10 18:56:12-544897.Folio Generado:FE218826
2022-01-10 18:56:12-544897.Timbre Fiscal:31E129F4-BF33-4947-930B-E21A2F88C9E0
2022-01-10 18:56:15-544897.Inicio Envia Factura.FE218826
2022-01-10 18:56:17-544897.Fin Envia Factura.FE218826
2022-01-10 18:56:17-544897.Proceso finalizado. SesionId:544897 Folio Documento:MTY,1-2-0-0-565137,2,ICR0411035S4,FE
2022-01-10 18:56:17-544897.-----------------------------------------------------------FIN
2022-01-10 20:09:40-556255.-----------------------------------------------------------INI
2022-01-10 20:09:40-556255.Proceso Inicializado genera_cfdi.aspx. SesionId:556255 Folio Documento:MTY,1-2-0-0-565958,2,TDC161128SB6,FE
2022-01-10 20:09:40-556255.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 20:09:40-556255.Tipo_R:S
2022-01-10 20:09:40-556255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 20:09:40-556255.Server:ACOSRV5 Base:DBSAC7
2022-01-10 20:09:40-556255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 20:09:40-556255.Ticket:020500322010907180055
2022-01-10 20:09:40-556255.Siguiente Folio.MTY-FE-1-2-0-0-565958
2022-01-10 20:09:40-556255.Oficina:MTY,Serie:FE,Factura:218827,FolioCFDI:5750
2022-01-10 20:09:40-556255.Modo Pruebas:False
2022-01-10 20:09:40-556255.Licencia Válida
2022-01-10 20:09:40-556255.cfdiReceptor.Rfc:TDC161128SB6
2022-01-10 20:09:40-556255.Cliente:102779. Email:francoefren@hotmail.com. Boleto: 020500322010907180055. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 20:09:40-556255.FormaPago_L:EFECTIVO
2022-01-10 20:09:40-556255.Request.FE218827
2022-01-10 20:09:40-556255.Firmar folio.FE218827
2022-01-10 20:09:40-556255.Timbrar folio.FE218827
2022-01-10 20:09:40-556255.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 20:09:40-556255.cfdiReceptor.Rfc:TDC161128SB6
2022-01-10 20:09:40-556255.cfdiComprobante.Fech:1/10/2022 8:07:46 PM
2022-01-10 20:09:40-556255.cfdiComprobante.Total:500.00
2022-01-10 20:09:41-556255.Folio Generado:FE218827
2022-01-10 20:09:41-556255.Timbre Fiscal:7AAA2101-C455-4AA7-81E8-AB5A6D00345E
2022-01-10 20:09:44-556255.Inicio Envia Factura.FE218827
2022-01-10 20:09:46-556255.Fin Envia Factura.FE218827
2022-01-10 20:09:46-556255.Proceso finalizado. SesionId:556255 Folio Documento:MTY,1-2-0-0-565958,2,TDC161128SB6,FE
2022-01-10 20:09:46-556255.-----------------------------------------------------------FIN
2022-01-10 20:50:07-561782.-----------------------------------------------------------INI
2022-01-10 20:50:07-561782.Proceso Inicializado genera_cfdi.aspx. SesionId:561782 Folio Documento:MTY,1-1-2-6251-106679,2,GPS180612HH7,FE
2022-01-10 20:50:07-561782.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 20:50:07-561782.Tipo_R:S
2022-01-10 20:50:07-561782.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 20:50:07-561782.Server:ACOSRV5 Base:DBSAC7
2022-01-10 20:50:07-561782.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 20:50:07-561782.Ticket:011106679
2022-01-10 20:50:07-561782.Siguiente Folio.MTY-FE-1-1-2-6251-106679
2022-01-10 20:50:07-561782.Oficina:MTY,Serie:FE,Factura:218828,FolioCFDI:5751
2022-01-10 20:50:07-561782.Modo Pruebas:False
2022-01-10 20:50:07-561782.Licencia Válida
2022-01-10 20:50:07-561782.cfdiReceptor.Rfc:GPS180612HH7
2022-01-10 20:50:07-561782.Cliente:092599. Email:212534090@ge.com. Boleto: 011106679. Total: 380.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 20:50:07-561782.FormaPago_L:AMERICANEXPRESS CRED
2022-01-10 20:50:07-561782.Request.FE218828
2022-01-10 20:50:07-561782.Firmar folio.FE218828
2022-01-10 20:50:07-561782.Timbrar folio.FE218828
2022-01-10 20:50:07-561782.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 20:50:07-561782.cfdiReceptor.Rfc:GPS180612HH7
2022-01-10 20:50:07-561782.cfdiComprobante.Fech:1/10/2022 8:47:10 PM
2022-01-10 20:50:07-561782.cfdiComprobante.Total:380.00
2022-01-10 20:50:08-561782.Folio Generado:FE218828
2022-01-10 20:50:08-561782.Timbre Fiscal:B60250DF-75D7-4F2F-A824-28D3D86BBAD9
2022-01-10 20:50:11-561782.Inicio Envia Factura.FE218828
2022-01-10 20:50:14-561782.Fin Envia Factura.FE218828
2022-01-10 20:50:14-561782.Proceso finalizado. SesionId:561782 Folio Documento:MTY,1-1-2-6251-106679,2,GPS180612HH7,FE
2022-01-10 20:50:14-561782.-----------------------------------------------------------FIN
2022-01-10 21:00:29-570648.-----------------------------------------------------------INI
2022-01-10 21:00:29-570648.Proceso Inicializado genera_cfdi.aspx. SesionId:570648 Folio Documento:MTY,1-2-0-0-565950,2,PIS1610179S0,FE
2022-01-10 21:00:29-570648.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 21:00:29-570648.Tipo_R:S
2022-01-10 21:00:29-570648.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 21:00:29-570648.Server:ACOSRV5 Base:DBSAC7
2022-01-10 21:00:29-570648.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 21:00:29-570648.Ticket:020591422010903140041
2022-01-10 21:00:29-570648.Siguiente Folio.MTY-FE-1-2-0-0-565950
2022-01-10 21:00:29-570648.Oficina:MTY,Serie:FE,Factura:218829,FolioCFDI:5752
2022-01-10 21:00:29-570648.Modo Pruebas:False
2022-01-10 21:00:29-570648.Licencia Válida
2022-01-10 21:00:29-570648.cfdiReceptor.Rfc:PIS1610179S0
2022-01-10 21:00:29-570648.Cliente:102780. Email:edmundo@sinergix.mx. Boleto: 020591422010903140041. Total: 340.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 21:00:29-570648.FormaPago_L:VISA
2022-01-10 21:00:29-570648.Request.FE218829
2022-01-10 21:00:29-570648.Firmar folio.FE218829
2022-01-10 21:00:29-570648.Timbrar folio.FE218829
2022-01-10 21:00:29-570648.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 21:00:29-570648.cfdiReceptor.Rfc:PIS1610179S0
2022-01-10 21:00:29-570648.cfdiComprobante.Fech:1/10/2022 9:00:19 PM
2022-01-10 21:00:29-570648.cfdiComprobante.Total:340.00
2022-01-10 21:00:30-570648.Folio Generado:FE218829
2022-01-10 21:00:30-570648.Timbre Fiscal:90B6B090-5D70-4D2F-B332-50DEF3D13DAE
2022-01-10 21:00:32-570648.Inicio Envia Factura.FE218829
2022-01-10 21:00:33-570648.Fin Envia Factura.FE218829
2022-01-10 21:00:33-570648.Proceso finalizado. SesionId:570648 Folio Documento:MTY,1-2-0-0-565950,2,PIS1610179S0,FE
2022-01-10 21:00:33-570648.-----------------------------------------------------------FIN
2022-01-10 21:07:23-588311.-----------------------------------------------------------INI
2022-01-10 21:07:23-588311.Proceso Inicializado genera_cfdi.aspx. SesionId:588311 Folio Documento:MTY,1-2-0-0-566023,2,CME9609205W6,FE
2022-01-10 21:07:23-588311.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 21:07:23-588311.Tipo_R:S
2022-01-10 21:07:23-588311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 21:07:23-588311.Server:ACOSRV5 Base:DBSAC7
2022-01-10 21:07:23-588311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 21:07:23-588311.Ticket:020592022010920200178
2022-01-10 21:07:23-588311.Siguiente Folio.MTY-FE-1-2-0-0-566023
2022-01-10 21:07:23-588311.Oficina:MTY,Serie:FE,Factura:218830,FolioCFDI:5753
2022-01-10 21:07:23-588311.Modo Pruebas:False
2022-01-10 21:07:23-588311.Licencia Válida
2022-01-10 21:07:23-588311.cfdiReceptor.Rfc:CME9609205W6
2022-01-10 21:07:23-588311.Cliente:097541. Email:vjaramillo@cesvimexico.com.mx. Boleto: 020592022010920200178. Total: 680.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 21:07:23-588311.FormaPago_L:VISA
2022-01-10 21:07:23-588311.Request.FE218830
2022-01-10 21:07:23-588311.Firmar folio.FE218830
2022-01-10 21:07:23-588311.Timbrar folio.FE218830
2022-01-10 21:07:23-588311.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 21:07:23-588311.cfdiReceptor.Rfc:CME9609205W6
2022-01-10 21:07:23-588311.cfdiComprobante.Fech:1/10/2022 9:06:42 PM
2022-01-10 21:07:23-588311.cfdiComprobante.Total:680.00
2022-01-10 21:07:24-588311.Folio Generado:FE218830
2022-01-10 21:07:24-588311.Timbre Fiscal:8EA0AC16-B830-4BAA-B164-A4D2953AFD4A
2022-01-10 21:07:26-588311.Inicio Envia Factura.FE218830
2022-01-10 21:07:27-588311.Fin Envia Factura.FE218830
2022-01-10 21:07:27-588311.Proceso finalizado. SesionId:588311 Folio Documento:MTY,1-2-0-0-566023,2,CME9609205W6,FE
2022-01-10 21:07:27-588311.-----------------------------------------------------------FIN
2022-01-10 21:29:57-595172.-----------------------------------------------------------INI
2022-01-10 21:29:57-595172.Proceso Inicializado genera_cfdi.aspx. SesionId:595172 Folio Documento:MTY,1-2-0-0-564880,2,ITO100126QG2,FE
2022-01-10 21:29:57-595172.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 21:29:57-595172.Tipo_R:S
2022-01-10 21:29:57-595172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 21:29:57-595172.Server:ACOSRV5 Base:DBSAC7
2022-01-10 21:29:57-595172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 21:29:57-595172.Ticket:340500122010309470095
2022-01-10 21:29:57-595172.Siguiente Folio.MTY-FE-1-2-0-0-564880
2022-01-10 21:29:57-595172.Oficina:MTY,Serie:FE,Factura:218831,FolioCFDI:5754
2022-01-10 21:29:57-595172.Modo Pruebas:False
2022-01-10 21:29:57-595172.Licencia Válida
2022-01-10 21:29:57-595172.cfdiReceptor.Rfc:ITO100126QG2
2022-01-10 21:29:57-595172.Cliente:102781. Email:daniel.granja@alpunto.mx. Boleto: 340500122010309470095. Total: 340.00. Fecha:1/3/2022 12:00:00 AM
2022-01-10 21:29:57-595172.FormaPago_L:EFECTIVO
2022-01-10 21:29:57-595172.Request.FE218831
2022-01-10 21:29:57-595172.Firmar folio.FE218831
2022-01-10 21:29:57-595172.Timbrar folio.FE218831
2022-01-10 21:29:57-595172.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 21:29:57-595172.cfdiReceptor.Rfc:ITO100126QG2
2022-01-10 21:29:57-595172.cfdiComprobante.Fech:1/10/2022 9:29:28 PM
2022-01-10 21:29:57-595172.cfdiComprobante.Total:340.00
2022-01-10 21:29:58-595172.Folio Generado:FE218831
2022-01-10 21:29:58-595172.Timbre Fiscal:2EB25D57-5678-45A7-8651-EC851140DCF5
2022-01-10 21:30:01-595172.Inicio Envia Factura.FE218831
2022-01-10 21:30:03-595172.Fin Envia Factura.FE218831
2022-01-10 21:30:03-595172.Proceso finalizado. SesionId:595172 Folio Documento:MTY,1-2-0-0-564880,2,ITO100126QG2,FE
2022-01-10 21:30:03-595172.-----------------------------------------------------------FIN
2022-01-10 21:44:17-614599.-----------------------------------------------------------INI
2022-01-10 21:44:17-614599.Proceso Inicializado genera_cfdi.aspx. SesionId:614599 Folio Documento:MTY,1-2-0-0-566336,2,AOP840112QF5,FE
2022-01-10 21:44:17-614599.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 21:44:17-614599.Tipo_R:S
2022-01-10 21:44:17-614599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 21:44:17-614599.Server:ACOSRV5 Base:DBSAC7
2022-01-10 21:44:17-614599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 21:44:17-614599.Ticket:170500322011007360072
2022-01-10 21:44:17-614599.Siguiente Folio.MTY-FE-1-2-0-0-566336
2022-01-10 21:44:17-614599.Oficina:MTY,Serie:FE,Factura:218832,FolioCFDI:5755
2022-01-10 21:44:17-614599.Modo Pruebas:False
2022-01-10 21:44:17-614599.Licencia Válida
2022-01-10 21:44:17-614599.cfdiReceptor.Rfc:AOP840112QF5
2022-01-10 21:44:17-614599.Cliente:102782. Email:jegomez@flexi.com.mx. Boleto: 170500322011007360072. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 21:44:17-614599.FormaPago_L:VISA
2022-01-10 21:44:17-614599.Request.FE218832
2022-01-10 21:44:17-614599.Firmar folio.FE218832
2022-01-10 21:44:17-614599.Timbrar folio.FE218832
2022-01-10 21:44:17-614599.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 21:44:17-614599.cfdiReceptor.Rfc:AOP840112QF5
2022-01-10 21:44:17-614599.cfdiComprobante.Fech:1/10/2022 9:43:05 PM
2022-01-10 21:44:17-614599.cfdiComprobante.Total:500.00
2022-01-10 21:44:18-614599.Folio Generado:FE218832
2022-01-10 21:44:18-614599.Timbre Fiscal:3A586E68-71AD-4B05-8721-B7401E4B34EA
2022-01-10 21:44:19-614599.Inicio Envia Factura.FE218832
2022-01-10 21:44:22-614599.Fin Envia Factura.FE218832
2022-01-10 21:44:22-614599.Proceso finalizado. SesionId:614599 Folio Documento:MTY,1-2-0-0-566336,2,AOP840112QF5,FE
2022-01-10 21:44:22-614599.-----------------------------------------------------------FIN
2022-01-10 22:36:07-627242.-----------------------------------------------------------INI
2022-01-10 22:36:07-627242.Proceso Inicializado genera_cfdi.aspx. SesionId:627242 Folio Documento:MTY,1-2-0-0-565910,2,ARN940318R57,FE
2022-01-10 22:36:07-627242.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 22:36:07-627242.Tipo_R:S
2022-01-10 22:36:07-627242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 22:36:07-627242.Server:ACOSRV5 Base:DBSAC7
2022-01-10 22:36:07-627242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 22:36:07-627242.Ticket:020500122010817170155
2022-01-10 22:36:07-627242.Siguiente Folio.MTY-FE-1-2-0-0-565910
2022-01-10 22:36:07-627242.Oficina:MTY,Serie:FE,Factura:218833,FolioCFDI:5756
2022-01-10 22:36:07-627242.Modo Pruebas:False
2022-01-10 22:36:07-627242.Licencia Válida
2022-01-10 22:36:08-627242.cfdiReceptor.Rfc:ARN940318R57
2022-01-10 22:36:08-627242.Cliente:065323. Email:jesus.paredesbaca@mx.yazaki.com. Boleto: 020500122010817170155. Total: 340.00. Fecha:1/8/2022 12:00:00 AM
2022-01-10 22:36:08-627242.FormaPago_L:MASTERCARD
2022-01-10 22:36:08-627242.Request.FE218833
2022-01-10 22:36:10-627242.Firmar folio.FE218833
2022-01-10 22:36:11-627242.Timbrar folio.FE218833
2022-01-10 22:36:11-627242.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 22:36:11-627242.cfdiReceptor.Rfc:ARN940318R57
2022-01-10 22:36:11-627242.cfdiComprobante.Fech:1/10/2022 10:35:32 PM
2022-01-10 22:36:11-627242.cfdiComprobante.Total:340.00
2022-01-10 22:36:13-627242.Folio Generado:FE218833
2022-01-10 22:36:13-627242.Timbre Fiscal:82F6E950-06AC-49E1-B9D5-9B4306DC6A4D
2022-01-10 22:36:19-627242.Inicio Envia Factura.FE218833
2022-01-10 22:36:22-627242.Fin Envia Factura.FE218833
2022-01-10 22:36:22-627242.Proceso finalizado. SesionId:627242 Folio Documento:MTY,1-2-0-0-565910,2,ARN940318R57,FE
2022-01-10 22:36:22-627242.-----------------------------------------------------------FIN
2022-01-10 22:38:46-601351.-----------------------------------------------------------INI
2022-01-10 22:38:46-601351.Proceso Inicializado genera_cfdi.aspx. SesionId:601351 Folio Documento:MTY,1-2-0-0-566044,2,HTG050509RJ5,FE
2022-01-10 22:38:46-601351.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 22:38:46-601351.Tipo_R:S
2022-01-10 22:38:46-601351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 22:38:46-601351.Server:ACOSRV5 Base:DBSAC7
2022-01-10 22:38:46-601351.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 22:38:46-601351.Ticket:020591822011000470021
2022-01-10 22:38:46-601351.Siguiente Folio.MTY-FE-1-2-0-0-566044
2022-01-10 22:38:46-601351.Oficina:MTY,Serie:FE,Factura:218834,FolioCFDI:5757
2022-01-10 22:38:46-601351.Modo Pruebas:False
2022-01-10 22:38:46-601351.Licencia Válida
2022-01-10 22:38:46-601351.cfdiReceptor.Rfc:HTG050509RJ5
2022-01-10 22:38:46-601351.Cliente:102783. Email:damariz.contrerasm@outlook.com. Boleto: 020591822011000470021. Total: 490.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 22:38:46-601351.FormaPago_L:MASTERCARD
2022-01-10 22:38:46-601351.Request.FE218834
2022-01-10 22:38:46-601351.Firmar folio.FE218834
2022-01-10 22:38:46-601351.Timbrar folio.FE218834
2022-01-10 22:38:46-601351.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 22:38:46-601351.cfdiReceptor.Rfc:HTG050509RJ5
2022-01-10 22:38:46-601351.cfdiComprobante.Fech:1/10/2022 10:38:14 PM
2022-01-10 22:38:46-601351.cfdiComprobante.Total:490.00
2022-01-10 22:38:47-601351.Folio Generado:FE218834
2022-01-10 22:38:47-601351.Timbre Fiscal:EDBC4C92-0279-471A-BB7D-888847318324
2022-01-10 22:38:49-601351.Inicio Envia Factura.FE218834
2022-01-10 22:38:50-601351.Fin Envia Factura.FE218834
2022-01-10 22:38:50-601351.Proceso finalizado. SesionId:601351 Folio Documento:MTY,1-2-0-0-566044,2,HTG050509RJ5,FE
2022-01-10 22:38:50-601351.-----------------------------------------------------------FIN
2022-01-10 22:46:22-634006.-----------------------------------------------------------INI
2022-01-10 22:46:22-634006.Proceso Inicializado genera_cfdi.aspx. SesionId:634006 Folio Documento:MTY,1-2-0-0-566453,2,ITI880712D39,FE
2022-01-10 22:46:22-634006.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 22:46:22-634006.Tipo_R:S
2022-01-10 22:46:22-634006.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 22:46:22-634006.Server:ACOSRV5 Base:DBSAC7
2022-01-10 22:46:22-634006.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 22:46:22-634006.Ticket:020500322011011030111
2022-01-10 22:46:22-634006.Siguiente Folio.MTY-FE-1-2-0-0-566453
2022-01-10 22:46:22-634006.Oficina:MTY,Serie:FE,Factura:218835,FolioCFDI:5758
2022-01-10 22:46:22-634006.Modo Pruebas:False
2022-01-10 22:46:22-634006.Licencia Válida
2022-01-10 22:46:22-634006.cfdiReceptor.Rfc:ITI880712D39
2022-01-10 22:46:22-634006.Cliente:102784. Email:sergio21.ga@gmail.com. Boleto: 020500322011011030111. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 22:46:22-634006.FormaPago_L:EFECTIVO
2022-01-10 22:46:22-634006.Request.FE218835
2022-01-10 22:46:22-634006.Firmar folio.FE218835
2022-01-10 22:46:22-634006.Timbrar folio.FE218835
2022-01-10 22:46:22-634006.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 22:46:22-634006.cfdiReceptor.Rfc:ITI880712D39
2022-01-10 22:46:22-634006.cfdiComprobante.Fech:1/10/2022 10:45:54 PM
2022-01-10 22:46:22-634006.cfdiComprobante.Total:500.00
2022-01-10 22:46:23-634006.Folio Generado:FE218835
2022-01-10 22:46:23-634006.Timbre Fiscal:F1BF424A-6B86-4194-8B8C-2A181B487B6D
2022-01-10 22:46:24-634006.Inicio Envia Factura.FE218835
2022-01-10 22:46:26-634006.Fin Envia Factura.FE218835
2022-01-10 22:46:26-634006.Proceso finalizado. SesionId:634006 Folio Documento:MTY,1-2-0-0-566453,2,ITI880712D39,FE
2022-01-10 22:46:26-634006.-----------------------------------------------------------FIN
2022-01-10 23:14:53-642275.-----------------------------------------------------------INI
2022-01-10 23:14:53-642275.Proceso Inicializado genera_cfdi.aspx. SesionId:642275 Folio Documento:MTY,1-2-0-0-566199,2,SDI020611A86,FE
2022-01-10 23:14:53-642275.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 23:14:53-642275.Tipo_R:S
2022-01-10 23:14:53-642275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 23:14:53-642275.Server:ACOSRV5 Base:DBSAC7
2022-01-10 23:14:53-642275.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 23:14:53-642275.Ticket:200500322010921490189
2022-01-10 23:14:53-642275.Siguiente Folio.MTY-FE-1-2-0-0-566199
2022-01-10 23:14:53-642275.Oficina:MTY,Serie:FE,Factura:218836,FolioCFDI:5759
2022-01-10 23:14:53-642275.Modo Pruebas:False
2022-01-10 23:14:54-642275.Licencia Válida
2022-01-10 23:14:54-642275.cfdiReceptor.Rfc:SDI020611A86
2022-01-10 23:14:54-642275.Cliente:091484. Email:morenojesue@hotmail.com. Boleto: 200500322010921490189. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-10 23:14:54-642275.FormaPago_L:MASTERCARD
2022-01-10 23:14:54-642275.Request.FE218836
2022-01-10 23:14:54-642275.Firmar folio.FE218836
2022-01-10 23:14:54-642275.Timbrar folio.FE218836
2022-01-10 23:14:54-642275.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 23:14:54-642275.cfdiReceptor.Rfc:SDI020611A86
2022-01-10 23:14:54-642275.cfdiComprobante.Fech:1/10/2022 11:14:29 PM
2022-01-10 23:14:54-642275.cfdiComprobante.Total:500.00
2022-01-10 23:14:56-642275.Folio Generado:FE218836
2022-01-10 23:14:56-642275.Timbre Fiscal:17F23827-40C6-413C-A6F0-3EBACDB46D97
2022-01-10 23:14:59-642275.Inicio Envia Factura.FE218836
2022-01-10 23:15:01-642275.Fin Envia Factura.FE218836
2022-01-10 23:15:01-642275.Proceso finalizado. SesionId:642275 Folio Documento:MTY,1-2-0-0-566199,2,SDI020611A86,FE
2022-01-10 23:15:01-642275.-----------------------------------------------------------FIN
2022-01-10 23:49:57-664630.-----------------------------------------------------------INI
2022-01-10 23:49:57-664630.Proceso Inicializado genera_cfdi.aspx. SesionId:664630 Folio Documento:MTY,1-2-0-0-566122,2,HTC100805890,FE
2022-01-10 23:49:57-664630.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 23:49:57-664630.Tipo_R:S
2022-01-10 23:49:57-664630.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 23:49:57-664630.Server:ACOSRV5 Base:DBSAC7
2022-01-10 23:49:57-664630.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 23:49:57-664630.Ticket:200532722010723050184
2022-01-10 23:49:57-664630.Siguiente Folio.MTY-FE-1-2-0-0-566122
2022-01-10 23:49:57-664630.Oficina:MTY,Serie:FE,Factura:218837,FolioCFDI:5760
2022-01-10 23:49:57-664630.Modo Pruebas:False
2022-01-10 23:49:57-664630.Licencia Válida
2022-01-10 23:49:57-664630.cfdiReceptor.Rfc:HTC100805890
2022-01-10 23:49:57-664630.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 200532722010723050184. Total: 200.00. Fecha:1/7/2022 12:00:00 AM
2022-01-10 23:49:57-664630.FormaPago_L:MASTERCARD
2022-01-10 23:49:57-664630.Request.FE218837
2022-01-10 23:49:57-664630.Firmar folio.FE218837
2022-01-10 23:49:57-664630.Timbrar folio.FE218837
2022-01-10 23:49:57-664630.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 23:49:57-664630.cfdiReceptor.Rfc:HTC100805890
2022-01-10 23:49:57-664630.cfdiComprobante.Fech:1/10/2022 11:49:28 PM
2022-01-10 23:49:57-664630.cfdiComprobante.Total:200.00
2022-01-10 23:49:58-664630.Folio Generado:FE218837
2022-01-10 23:49:58-664630.Timbre Fiscal:F9A00129-ABCB-45EF-BE27-1328E658DCC6
2022-01-10 23:50:02-664630.Inicio Envia Factura.FE218837
2022-01-10 23:50:04-664630.Fin Envia Factura.FE218837
2022-01-10 23:50:04-664630.Proceso finalizado. SesionId:664630 Folio Documento:MTY,1-2-0-0-566122,2,HTC100805890,FE
2022-01-10 23:50:04-664630.-----------------------------------------------------------FIN
2022-01-10 23:50:16-658439.-----------------------------------------------------------INI
2022-01-10 23:50:16-658439.Proceso Inicializado genera_cfdi.aspx. SesionId:658439 Folio Documento:MTY,1-2-0-0-566321,2,TVN7407019H3,FE
2022-01-10 23:50:16-658439.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-10 23:50:16-658439.Tipo_R:S
2022-01-10 23:50:16-658439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-10 23:50:16-658439.Server:ACOSRV5 Base:DBSAC7
2022-01-10 23:50:16-658439.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-10 23:50:16-658439.Ticket:170500222011000400020
2022-01-10 23:50:16-658439.Siguiente Folio.MTY-FE-1-2-0-0-566321
2022-01-10 23:50:16-658439.Oficina:MTY,Serie:FE,Factura:218838,FolioCFDI:5761
2022-01-10 23:50:16-658439.Modo Pruebas:False
2022-01-10 23:50:16-658439.Licencia Válida
2022-01-10 23:50:16-658439.cfdiReceptor.Rfc:TVN7407019H3
2022-01-10 23:50:16-658439.Cliente:102785. Email:jesus.06soberanes@gmail.com. Boleto: 170500222011000400020. Total: 600.00. Fecha:1/10/2022 12:00:00 AM
2022-01-10 23:50:16-658439.FormaPago_L:EFECTIVO
2022-01-10 23:50:16-658439.Request.FE218838
2022-01-10 23:50:16-658439.Firmar folio.FE218838
2022-01-10 23:50:16-658439.Timbrar folio.FE218838
2022-01-10 23:50:16-658439.cfdiEmisor.Rfc:TPA100922MD8
2022-01-10 23:50:16-658439.cfdiReceptor.Rfc:TVN7407019H3
2022-01-10 23:50:16-658439.cfdiComprobante.Fech:1/10/2022 11:49:45 PM
2022-01-10 23:50:16-658439.cfdiComprobante.Total:600.00
2022-01-10 23:50:17-658439.Folio Generado:FE218838
2022-01-10 23:50:17-658439.Timbre Fiscal:566C0E08-04D4-4ED6-A3C9-76C0A313363B
2022-01-10 23:50:18-658439.Inicio Envia Factura.FE218838
2022-01-10 23:50:20-658439.Fin Envia Factura.FE218838
2022-01-10 23:50:20-658439.Proceso finalizado. SesionId:658439 Folio Documento:MTY,1-2-0-0-566321,2,TVN7407019H3,FE
2022-01-10 23:50:20-658439.-----------------------------------------------------------FIN
2022-01-11 00:30:05-676269.-----------------------------------------------------------INI
2022-01-11 00:30:05-676269.Proceso Inicializado genera_cfdi.aspx. SesionId:676269 Folio Documento:MTY,1-2-0-0-566171,2,VUR881101UA8,FE
2022-01-11 00:30:05-676269.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 00:30:05-676269.Tipo_R:S
2022-01-11 00:30:05-676269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 00:30:05-676269.Server:ACOSRV5 Base:DBSAC7
2022-01-11 00:30:05-676269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 00:30:05-676269.Ticket:230500222010821270198
2022-01-11 00:30:05-676269.Siguiente Folio.MTY-FE-1-2-0-0-566171
2022-01-11 00:30:05-676269.Oficina:MTY,Serie:FE,Factura:218839,FolioCFDI:5762
2022-01-11 00:30:05-676269.Modo Pruebas:False
2022-01-11 00:30:05-676269.Licencia Válida
2022-01-11 00:30:05-676269.cfdiReceptor.Rfc:VUR881101UA8
2022-01-11 00:30:05-676269.Cliente:102786. Email:jarivera@urrea.com. Boleto: 230500222010821270198. Total: 380.00. Fecha:1/8/2022 12:00:00 AM
2022-01-11 00:30:05-676269.FormaPago_L:VISA
2022-01-11 00:30:05-676269.Request.FE218839
2022-01-11 00:30:05-676269.Firmar folio.FE218839
2022-01-11 00:30:05-676269.Timbrar folio.FE218839
2022-01-11 00:30:05-676269.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 00:30:05-676269.cfdiReceptor.Rfc:VUR881101UA8
2022-01-11 00:30:05-676269.cfdiComprobante.Fech:1/11/2022 12:29:35 AM
2022-01-11 00:30:05-676269.cfdiComprobante.Total:380.00
2022-01-11 00:30:06-676269.Folio Generado:FE218839
2022-01-11 00:30:06-676269.Timbre Fiscal:DD748818-C46B-4C0B-9C9F-EAFE6278FFB2
2022-01-11 00:30:09-676269.Inicio Envia Factura.FE218839
2022-01-11 00:30:12-676269.Fin Envia Factura.FE218839
2022-01-11 00:30:12-676269.Proceso finalizado. SesionId:676269 Folio Documento:MTY,1-2-0-0-566171,2,VUR881101UA8,FE
2022-01-11 00:30:12-676269.-----------------------------------------------------------FIN
2022-01-11 03:58:42-684881.-----------------------------------------------------------INI
2022-01-11 03:58:42-684881.Proceso Inicializado genera_cfdi.aspx. SesionId:684881 Folio Documento:MTY,1-1-2-6243-106613,2,CIN030407DU2,FE
2022-01-11 03:58:42-684881.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 03:58:42-684881.Tipo_R:S
2022-01-11 03:58:42-684881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 03:58:42-684881.Server:ACOSRV5 Base:DBSAC7
2022-01-11 03:58:42-684881.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 03:58:42-684881.Ticket:011106613
2022-01-11 03:58:42-684881.Siguiente Folio.MTY-FE-1-1-2-6243-106613
2022-01-11 03:58:42-684881.Oficina:MTY,Serie:FE,Factura:218840,FolioCFDI:5763
2022-01-11 03:58:42-684881.Modo Pruebas:False
2022-01-11 03:58:42-684881.Licencia Válida
2022-01-11 03:58:43-684881.cfdiReceptor.Rfc:CIN030407DU2
2022-01-11 03:58:43-684881.Cliente:102787. Email:rommel12380@gmail.com. Boleto: 011106613. Total: 1500.00. Fecha:1/5/2022 12:00:00 AM
2022-01-11 03:58:43-684881.FormaPago_L:VISA DEBITO
2022-01-11 03:58:43-684881.Request.FE218840
2022-01-11 03:58:44-684881.Firmar folio.FE218840
2022-01-11 03:58:44-684881.Timbrar folio.FE218840
2022-01-11 03:58:44-684881.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 03:58:44-684881.cfdiReceptor.Rfc:CIN030407DU2
2022-01-11 03:58:44-684881.cfdiComprobante.Fech:1/11/2022 3:58:18 AM
2022-01-11 03:58:44-684881.cfdiComprobante.Total:1500.00
2022-01-11 03:58:46-684881.Folio Generado:FE218840
2022-01-11 03:58:46-684881.Timbre Fiscal:B6883A8F-E9F5-4611-89F2-D185DC71A492
2022-01-11 03:58:51-684881.Inicio Envia Factura.FE218840
2022-01-11 03:58:54-684881.Fin Envia Factura.FE218840
2022-01-11 03:58:54-684881.Proceso finalizado. SesionId:684881 Folio Documento:MTY,1-1-2-6243-106613,2,CIN030407DU2,FE
2022-01-11 03:58:54-684881.-----------------------------------------------------------FIN
2022-01-11 05:29:24-696025.-----------------------------------------------------------INI
2022-01-11 05:29:24-696025.Proceso Inicializado genera_cfdi.aspx. SesionId:696025 Folio Documento:MTY,1-1-2-6248-106656,2,SCI0308197Q2,FE
2022-01-11 05:29:24-696025.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 05:29:24-696025.Tipo_R:S
2022-01-11 05:29:24-696025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 05:29:24-696025.Server:ACOSRV5 Base:DBSAC7
2022-01-11 05:29:24-696025.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 05:29:24-696025.Ticket:011106656
2022-01-11 05:29:24-696025.Siguiente Folio.MTY-FE-1-1-2-6248-106656
2022-01-11 05:29:24-696025.Oficina:MTY,Serie:FE,Factura:218841,FolioCFDI:5764
2022-01-11 05:29:24-696025.Modo Pruebas:False
2022-01-11 05:29:24-696025.Licencia Válida
2022-01-11 05:29:25-696025.cfdiReceptor.Rfc:SCI0308197Q2
2022-01-11 05:29:25-696025.Cliente:028482. Email:csanchez@secoimp.com. Boleto: 011106656. Total: 550.00. Fecha:1/7/2022 12:00:00 AM
2022-01-11 05:29:25-696025.FormaPago_L:AMERICANEXPRESS CRED
2022-01-11 05:29:25-696025.Request.FE218841
2022-01-11 05:29:25-696025.Firmar folio.FE218841
2022-01-11 05:29:25-696025.Timbrar folio.FE218841
2022-01-11 05:29:25-696025.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 05:29:25-696025.cfdiReceptor.Rfc:SCI0308197Q2
2022-01-11 05:29:25-696025.cfdiComprobante.Fech:1/11/2022 5:29:16 AM
2022-01-11 05:29:25-696025.cfdiComprobante.Total:550.00
2022-01-11 05:29:26-696025.Folio Generado:FE218841
2022-01-11 05:29:26-696025.Timbre Fiscal:4A6DCB6E-CD91-460A-9B7B-B3359951AC4B
2022-01-11 05:29:29-696025.Inicio Envia Factura.FE218841
2022-01-11 05:29:31-696025.Fin Envia Factura.FE218841
2022-01-11 05:29:31-696025.Proceso finalizado. SesionId:696025 Folio Documento:MTY,1-1-2-6248-106656,2,SCI0308197Q2,FE
2022-01-11 05:29:31-696025.-----------------------------------------------------------FIN
2022-01-11 08:37:02-19148.-----------------------------------------------------------INI
2022-01-11 08:37:02-19148.Proceso Inicializado genera_cfdi.aspx. SesionId:19148 Folio Documento:MTY,1-2-0-0-565606,2,SLA630306CF7,FE
2022-01-11 08:37:02-19148.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 08:37:02-19148.Tipo_R:S
2022-01-11 08:37:02-19148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 08:37:02-19148.Server:ACOSRV5 Base:DBSAC7
2022-01-11 08:37:02-19148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 08:37:02-19148.Ticket:020543922010609240072
2022-01-11 08:37:03-19148.Siguiente Folio.MTY-FE-1-2-0-0-565606
2022-01-11 08:37:03-19148.Oficina:MTY,Serie:FE,Factura:218842,FolioCFDI:5765
2022-01-11 08:37:03-19148.Modo Pruebas:False
2022-01-11 08:37:03-19148.Licencia Válida
2022-01-11 08:37:03-19148.cfdiReceptor.Rfc:SLA630306CF7
2022-01-11 08:37:03-19148.Cliente:102788. Email:mabundisr@coronamexico.com. Boleto: 020543922010609240072. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-11 08:37:03-19148.FormaPago_L:MASTERCARD
2022-01-11 08:37:03-19148.Request.FE218842
2022-01-11 08:37:03-19148.Firmar folio.FE218842
2022-01-11 08:37:03-19148.Timbrar folio.FE218842
2022-01-11 08:37:03-19148.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 08:37:03-19148.cfdiReceptor.Rfc:SLA630306CF7
2022-01-11 08:37:03-19148.cfdiComprobante.Fech:1/11/2022 8:36:29 AM
2022-01-11 08:37:03-19148.cfdiComprobante.Total:450.00
2022-01-11 08:37:04-19148.Folio Generado:FE218842
2022-01-11 08:37:04-19148.Timbre Fiscal:48DD4F41-1EEF-4EBB-97ED-022E5B4A15F2
2022-01-11 08:37:08-19148.Inicio Envia Factura.FE218842
2022-01-11 08:37:10-19148.Fin Envia Factura.FE218842
2022-01-11 08:37:10-19148.Proceso finalizado. SesionId:19148 Folio Documento:MTY,1-2-0-0-565606,2,SLA630306CF7,FE
2022-01-11 08:37:10-19148.-----------------------------------------------------------FIN
2022-01-11 09:22:39-28816.-----------------------------------------------------------INI
2022-01-11 09:22:39-28816.Proceso Inicializado genera_cfdi.aspx. SesionId:28816 Folio Documento:MTY,1-2-0-0-566409,2,CPR070228CA7,FE
2022-01-11 09:22:39-28816.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 09:22:39-28816.Tipo_R:S
2022-01-11 09:22:39-28816.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 09:22:39-28816.Server:ACOSRV5 Base:DBSAC7
2022-01-11 09:22:39-28816.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 09:22:39-28816.Ticket:320500522010911110096
2022-01-11 09:22:39-28816.Siguiente Folio.MTY-FE-1-2-0-0-566409
2022-01-11 09:22:39-28816.Oficina:MTY,Serie:FE,Factura:218843,FolioCFDI:5766
2022-01-11 09:22:39-28816.Modo Pruebas:False
2022-01-11 09:22:39-28816.Licencia Válida
2022-01-11 09:22:39-28816.cfdiReceptor.Rfc:CPR070228CA7
2022-01-11 09:22:39-28816.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 320500522010911110096. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-11 09:22:39-28816.FormaPago_L:EFECTIVO
2022-01-11 09:22:39-28816.Request.FE218843
2022-01-11 09:22:39-28816.Firmar folio.FE218843
2022-01-11 09:22:39-28816.Timbrar folio.FE218843
2022-01-11 09:22:39-28816.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 09:22:39-28816.cfdiReceptor.Rfc:CPR070228CA7
2022-01-11 09:22:39-28816.cfdiComprobante.Fech:1/11/2022 9:21:58 AM
2022-01-11 09:22:39-28816.cfdiComprobante.Total:700.00
2022-01-11 09:22:40-28816.Folio Generado:FE218843
2022-01-11 09:22:40-28816.Timbre Fiscal:B770AE59-B11B-4B36-BD1B-D232A18AEF0A
2022-01-11 09:22:43-28816.Inicio Envia Factura.FE218843
2022-01-11 09:22:46-28816.Fin Envia Factura.FE218843
2022-01-11 09:22:46-28816.Proceso finalizado. SesionId:28816 Folio Documento:MTY,1-2-0-0-566409,2,CPR070228CA7,FE
2022-01-11 09:22:46-28816.-----------------------------------------------------------FIN
2022-01-11 09:23:13-31002.-----------------------------------------------------------INI
2022-01-11 09:23:13-31002.Proceso Inicializado genera_cfdi.aspx. SesionId:31002 Folio Documento:MTY,1-2-0-0-565356,2,YSE040623J42,FE
2022-01-11 09:23:13-31002.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 09:23:13-31002.Tipo_R:S
2022-01-11 09:23:13-31002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 09:23:13-31002.Server:ACOSRV5 Base:DBSAC7
2022-01-11 09:23:13-31002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 09:23:13-31002.Ticket:350500122010422550271
2022-01-11 09:23:13-31002.Siguiente Folio.MTY-FE-1-2-0-0-565356
2022-01-11 09:23:13-31002.Oficina:MTY,Serie:FE,Factura:218844,FolioCFDI:5767
2022-01-11 09:23:13-31002.Modo Pruebas:False
2022-01-11 09:23:13-31002.Licencia Válida
2022-01-11 09:23:13-31002.cfdiReceptor.Rfc:YSE040623J42
2022-01-11 09:23:13-31002.Cliente:096498. Email:anilcequiroz@hotmail.com. Boleto: 350500122010422550271. Total: 900.00. Fecha:1/4/2022 12:00:00 AM
2022-01-11 09:23:13-31002.FormaPago_L:MASTERCARD
2022-01-11 09:23:13-31002.Request.FE218844
2022-01-11 09:23:14-31002.Firmar folio.FE218844
2022-01-11 09:23:14-31002.Timbrar folio.FE218844
2022-01-11 09:23:14-31002.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 09:23:14-31002.cfdiReceptor.Rfc:YSE040623J42
2022-01-11 09:23:14-31002.cfdiComprobante.Fech:1/11/2022 9:23:01 AM
2022-01-11 09:23:14-31002.cfdiComprobante.Total:900.00
2022-01-11 09:23:14-31002.Folio Generado:FE218844
2022-01-11 09:23:14-31002.Timbre Fiscal:2A3DB763-3E28-4037-98CC-DF831973AD23
2022-01-11 09:23:16-31002.Inicio Envia Factura.FE218844
2022-01-11 09:23:17-31002.Fin Envia Factura.FE218844
2022-01-11 09:23:17-31002.Proceso finalizado. SesionId:31002 Folio Documento:MTY,1-2-0-0-565356,2,YSE040623J42,FE
2022-01-11 09:23:17-31002.-----------------------------------------------------------FIN
2022-01-11 09:33:45-45012.-----------------------------------------------------------INI
2022-01-11 09:33:45-45012.Proceso Inicializado genera_cfdi.aspx. SesionId:45012 Folio Documento:MTY,1-2-0-0-566257,2,ENV0708288K9,FE
2022-01-11 09:33:45-45012.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 09:33:45-45012.Tipo_R:S
2022-01-11 09:33:45-45012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 09:33:45-45012.Server:ACOSRV5 Base:DBSAC7
2022-01-11 09:33:45-45012.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 09:33:45-45012.Ticket:160500522010800280014
2022-01-11 09:33:45-45012.Siguiente Folio.MTY-FE-1-2-0-0-566257
2022-01-11 09:33:45-45012.Oficina:MTY,Serie:FE,Factura:218845,FolioCFDI:5768
2022-01-11 09:33:45-45012.Modo Pruebas:False
2022-01-11 09:33:45-45012.Licencia Válida
2022-01-11 09:33:45-45012.cfdiReceptor.Rfc:ENV0708288K9
2022-01-11 09:33:45-45012.Cliente:088171. Email:enrique.saldana@enviaflores.com. Boleto: 160500522010800280014. Total: 700.00. Fecha:1/8/2022 12:00:00 AM
2022-01-11 09:33:45-45012.FormaPago_L:MASTERCARD
2022-01-11 09:33:45-45012.Request.FE218845
2022-01-11 09:33:45-45012.Firmar folio.FE218845
2022-01-11 09:33:45-45012.Timbrar folio.FE218845
2022-01-11 09:33:45-45012.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 09:33:45-45012.cfdiReceptor.Rfc:ENV0708288K9
2022-01-11 09:33:45-45012.cfdiComprobante.Fech:1/11/2022 9:33:32 AM
2022-01-11 09:33:45-45012.cfdiComprobante.Total:700.00
2022-01-11 09:33:46-45012.Folio Generado:FE218845
2022-01-11 09:33:46-45012.Timbre Fiscal:436682AE-3475-4390-8626-CED6CF5560DF
2022-01-11 09:33:47-45012.Inicio Envia Factura.FE218845
2022-01-11 09:33:49-45012.Fin Envia Factura.FE218845
2022-01-11 09:33:49-45012.Proceso finalizado. SesionId:45012 Folio Documento:MTY,1-2-0-0-566257,2,ENV0708288K9,FE
2022-01-11 09:33:49-45012.-----------------------------------------------------------FIN
2022-01-11 09:56:48-53918.-----------------------------------------------------------INI
2022-01-11 09:56:48-53918.Proceso Inicializado genera_cfdi.aspx. SesionId:53918 Folio Documento:MTY,1-1-2-6239-106569,2,EOC150811IF9,FE
2022-01-11 09:56:48-53918.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 09:56:48-53918.Tipo_R:S
2022-01-11 09:56:48-53918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 09:56:48-53918.Server:ACOSRV5 Base:DBSAC7
2022-01-11 09:56:48-53918.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 09:56:48-53918.Ticket:011106569
2022-01-11 09:56:48-53918.Siguiente Folio.MTY-FE-1-1-2-6239-106569
2022-01-11 09:56:48-53918.Oficina:MTY,Serie:FE,Factura:218846,FolioCFDI:5769
2022-01-11 09:56:48-53918.Modo Pruebas:False
2022-01-11 09:56:48-53918.Licencia Válida
2022-01-11 09:56:48-53918.cfdiReceptor.Rfc:EOC150811IF9
2022-01-11 09:56:48-53918.Cliente:101602. Email:pena.a@e80group.com. Boleto: 011106569. Total: 390.00. Fecha:1/4/2022 12:00:00 AM
2022-01-11 09:56:48-53918.FormaPago_L:VISA DEBITO
2022-01-11 09:56:48-53918.Request.FE218846
2022-01-11 09:56:48-53918.Firmar folio.FE218846
2022-01-11 09:56:48-53918.Timbrar folio.FE218846
2022-01-11 09:56:48-53918.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 09:56:48-53918.cfdiReceptor.Rfc:EOC150811IF9
2022-01-11 09:56:48-53918.cfdiComprobante.Fech:1/11/2022 9:56:33 AM
2022-01-11 09:56:48-53918.cfdiComprobante.Total:390.00
2022-01-11 09:56:49-53918.Folio Generado:FE218846
2022-01-11 09:56:49-53918.Timbre Fiscal:33A5E7FE-B93B-4D57-B8BF-9E20205B862C
2022-01-11 09:56:52-53918.Inicio Envia Factura.FE218846
2022-01-11 09:56:54-53918.Fin Envia Factura.FE218846
2022-01-11 09:56:54-53918.Proceso finalizado. SesionId:53918 Folio Documento:MTY,1-1-2-6239-106569,2,EOC150811IF9,FE
2022-01-11 09:56:54-53918.-----------------------------------------------------------FIN
2022-01-11 10:01:51-64562.-----------------------------------------------------------INI
2022-01-11 10:01:51-64562.Proceso Inicializado genera_cfdi.aspx. SesionId:64562 Folio Documento:MTY,1-1-2-6257-106750,2,CLO100322LL9,FE
2022-01-11 10:01:51-64562.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:01:51-64562.Tipo_R:S
2022-01-11 10:01:51-64562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:01:51-64562.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:01:51-64562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:01:51-64562.Ticket:011106750
2022-01-11 10:01:51-64562.Siguiente Folio.MTY-FE-1-1-2-6257-106750
2022-01-11 10:01:51-64562.Oficina:MTY,Serie:FE,Factura:218847,FolioCFDI:5770
2022-01-11 10:01:51-64562.Modo Pruebas:False
2022-01-11 10:01:51-64562.Licencia Válida
2022-01-11 10:01:51-64562.cfdiReceptor.Rfc:CLO100322LL9
2022-01-11 10:01:51-64562.Cliente:002808. Email:gloria.garcia@ccontrol.com.mx. Boleto: 011106750. Total: 390.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 10:01:51-64562.FormaPago_L:EFECTIVO
2022-01-11 10:01:51-64562.Request.FE218847
2022-01-11 10:01:51-64562.Firmar folio.FE218847
2022-01-11 10:01:51-64562.Timbrar folio.FE218847
2022-01-11 10:01:51-64562.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:01:51-64562.cfdiReceptor.Rfc:CLO100322LL9
2022-01-11 10:01:51-64562.cfdiComprobante.Fech:1/11/2022 10:01:39 AM
2022-01-11 10:01:51-64562.cfdiComprobante.Total:390.00
2022-01-11 10:01:52-64562.Folio Generado:FE218847
2022-01-11 10:01:52-64562.Timbre Fiscal:A0EADD71-61BF-4BED-AB1B-9A4215CB6745
2022-01-11 10:01:54-64562.Inicio Envia Factura.FE218847
2022-01-11 10:01:55-64562.Fin Envia Factura.FE218847
2022-01-11 10:01:55-64562.Proceso finalizado. SesionId:64562 Folio Documento:MTY,1-1-2-6257-106750,2,CLO100322LL9,FE
2022-01-11 10:01:55-64562.-----------------------------------------------------------FIN
2022-01-11 10:26:25-79407.-----------------------------------------------------------INI
2022-01-11 10:26:25-79407.Proceso Inicializado genera_cfdi.aspx. SesionId:79407 Folio Documento:MTY,1-2-0-0-566026,2,COS780701AU8,FE
2022-01-11 10:26:25-79407.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:26:25-79407.Tipo_R:S
2022-01-11 10:26:25-79407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:26:25-79407.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:26:25-79407.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:26:25-79407.Ticket:020591822010920390184
2022-01-11 10:26:25-79407.Siguiente Folio.MTY-FE-1-2-0-0-566026
2022-01-11 10:26:25-79407.Oficina:MTY,Serie:FE,Factura:218848,FolioCFDI:5771
2022-01-11 10:26:25-79407.Modo Pruebas:False
2022-01-11 10:26:25-79407.Licencia Válida
2022-01-11 10:26:25-79407.cfdiReceptor.Rfc:COS780701AU8
2022-01-11 10:26:25-79407.Cliente:043567. Email:mario.leon@cosmocel.com. Boleto: 020591822010920390184. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-11 10:26:25-79407.FormaPago_L:AMERICAN EXPRESS
2022-01-11 10:26:25-79407.Request.FE218848
2022-01-11 10:26:25-79407.Firmar folio.FE218848
2022-01-11 10:26:25-79407.Timbrar folio.FE218848
2022-01-11 10:26:25-79407.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:26:25-79407.cfdiReceptor.Rfc:COS780701AU8
2022-01-11 10:26:25-79407.cfdiComprobante.Fech:1/11/2022 10:26:00 AM
2022-01-11 10:26:25-79407.cfdiComprobante.Total:500.00
2022-01-11 10:26:26-79407.Folio Generado:FE218848
2022-01-11 10:26:26-79407.Timbre Fiscal:0E6B9798-44FB-4595-9DCD-B47B4F8A53A6
2022-01-11 10:26:29-79407.Inicio Envia Factura.FE218848
2022-01-11 10:26:31-79407.Fin Envia Factura.FE218848
2022-01-11 10:26:31-79407.Proceso finalizado. SesionId:79407 Folio Documento:MTY,1-2-0-0-566026,2,COS780701AU8,FE
2022-01-11 10:26:31-79407.-----------------------------------------------------------FIN
2022-01-11 10:36:25-83599.-----------------------------------------------------------INI
2022-01-11 10:36:25-83599.Proceso Inicializado genera_cfdi.aspx. SesionId:83599 Folio Documento:MTY,1-2-0-0-566450,2,GLA990416LYA,FE
2022-01-11 10:36:25-83599.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:36:25-83599.Tipo_R:S
2022-01-11 10:36:25-83599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:36:25-83599.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:36:25-83599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:36:25-83599.Ticket:070500222011010260100
2022-01-11 10:36:25-83599.Siguiente Folio.MTY-FE-1-2-0-0-566450
2022-01-11 10:36:25-83599.Oficina:MTY,Serie:FE,Factura:218849,FolioCFDI:5772
2022-01-11 10:36:25-83599.Modo Pruebas:False
2022-01-11 10:36:25-83599.Licencia Válida
2022-01-11 10:36:25-83599.cfdiReceptor.Rfc:GLA990416LYA
2022-01-11 10:36:25-83599.Cliente:102789. Email:contabilidadgomezlopez2019@outlook.com. Boleto: 070500222011010260100. Total: 400.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 10:36:25-83599.FormaPago_L:MASTERCARD
2022-01-11 10:36:25-83599.Request.FE218849
2022-01-11 10:36:25-83599.Firmar folio.FE218849
2022-01-11 10:36:25-83599.Timbrar folio.FE218849
2022-01-11 10:36:25-83599.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:36:25-83599.cfdiReceptor.Rfc:GLA990416LYA
2022-01-11 10:36:25-83599.cfdiComprobante.Fech:1/11/2022 10:35:23 AM
2022-01-11 10:36:25-83599.cfdiComprobante.Total:400.00
2022-01-11 10:36:26-83599.Folio Generado:FE218849
2022-01-11 10:36:26-83599.Timbre Fiscal:5968432C-7342-4DA0-8381-33D411A21312
2022-01-11 10:36:28-83599.Inicio Envia Factura.FE218849
2022-01-11 10:36:30-83599.Fin Envia Factura.FE218849
2022-01-11 10:36:30-83599.Proceso finalizado. SesionId:83599 Folio Documento:MTY,1-2-0-0-566450,2,GLA990416LYA,FE
2022-01-11 10:36:30-83599.-----------------------------------------------------------FIN
2022-01-11 10:41:54-104007.-----------------------------------------------------------INI
2022-01-11 10:41:54-104007.Proceso Inicializado genera_cfdi.aspx. SesionId:104007 Folio Documento:MTY,1-2-0-0-564897,2,DBA150611GH0,FE
2022-01-11 10:41:54-104007.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:41:54-104007.Tipo_R:S
2022-01-11 10:41:54-104007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:41:54-104007.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:41:54-104007.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:41:54-104007.Ticket:020500422010310360111
2022-01-11 10:41:54-104007.Siguiente Folio.MTY-FE-1-2-0-0-564897
2022-01-11 10:41:55-104007.Oficina:MTY,Serie:FE,Factura:218850,FolioCFDI:5773
2022-01-11 10:41:55-104007.Modo Pruebas:False
2022-01-11 10:41:55-104007.Licencia Válida
2022-01-11 10:41:55-104007.cfdiReceptor.Rfc:DBA150611GH0
2022-01-11 10:41:55-104007.Cliente:102790. Email:facturas.dmdbasa@gmail.com. Boleto: 020500422010310360111. Total: 600.00. Fecha:1/3/2022 12:00:00 AM
2022-01-11 10:41:55-104007.FormaPago_L:EFECTIVO
2022-01-11 10:41:55-104007.Request.FE218850
2022-01-11 10:41:55-104007.Firmar folio.FE218850
2022-01-11 10:41:55-104007.Timbrar folio.FE218850
2022-01-11 10:41:55-104007.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:41:55-104007.cfdiReceptor.Rfc:DBA150611GH0
2022-01-11 10:41:55-104007.cfdiComprobante.Fech:1/11/2022 10:41:41 AM
2022-01-11 10:41:55-104007.cfdiComprobante.Total:600.00
2022-01-11 10:41:55-104007.Folio Generado:FE218850
2022-01-11 10:41:55-104007.Timbre Fiscal:DB87C463-7D42-4A84-A5AA-2C13CB152192
2022-01-11 10:41:57-104007.Inicio Envia Factura.FE218850
2022-01-11 10:41:58-104007.-----------------------------------------------------------INI
2022-01-11 10:41:58-104007.Proceso Inicializado genera_cfdi.aspx. SesionId:104007 Folio Documento:MTY,1-2-0-0-564897,2,DBA150611GH0,FE
2022-01-11 10:41:58-104007.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:41:58-104007.Tipo_R:S
2022-01-11 10:41:58-104007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:41:58-104007.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:41:58-104007.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:41:58-104007.Ticket:020500422010310360111
2022-01-11 10:41:58-104007.Oficina:MTY,Serie:FE,Factura:218850,FolioCFDI:5774
2022-01-11 10:41:58-104007.Modo Pruebas:False
2022-01-11 10:41:58-104007.Licencia Válida
2022-01-11 10:41:58-104007.cfdiReceptor.Rfc:DBA150611GH0
2022-01-11 10:41:58-104007.Cliente:102790. Email:facturas.dmdbasa@gmail.com. Boleto: 020500422010310360111. Total: 600,00. Fecha:1/3/2022 12:00:00 AM
2022-01-11 10:41:58-104007.FormaPago_L:EFECTIVO
2022-01-11 10:41:58-104007.Folio existente.FE218850
2022-01-11 10:41:58-104007.ConstruirPdf
2022-01-11 10:41:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-11 10:41:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-11 10:41:58-104007.Fin ConstruirPdf
2022-01-11 10:41:58-104007.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-11 10:41:58-104007.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-11 10:41:58-104007.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-11 10:41:59-104007.Fin Envia Factura.FE218850
2022-01-11 10:41:59-104007.Proceso finalizado. SesionId:104007 Folio Documento:MTY,1-2-0-0-564897,2,DBA150611GH0,FE
2022-01-11 10:41:59-104007.-----------------------------------------------------------FIN
2022-01-11 10:43:00-92384.-----------------------------------------------------------INI
2022-01-11 10:43:00-92384.Proceso Inicializado genera_cfdi.aspx. SesionId:92384 Folio Documento:MTY,1-2-0-0-566315,2,EIS430714ER6,FE
2022-01-11 10:43:00-92384.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:43:00-92384.Tipo_R:S
2022-01-11 10:43:00-92384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:43:00-92384.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:43:00-92384.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:43:00-92384.Ticket:170500322011000090006
2022-01-11 10:43:00-92384.Siguiente Folio.MTY-FE-1-2-0-0-566315
2022-01-11 10:43:00-92384.Oficina:MTY,Serie:FE,Factura:218851,FolioCFDI:5774
2022-01-11 10:43:00-92384.Modo Pruebas:False
2022-01-11 10:43:00-92384.Licencia Válida
2022-01-11 10:43:00-92384.cfdiReceptor.Rfc:EIS430714ER6
2022-01-11 10:43:00-92384.Cliente:102791. Email:marianasordo@tecmilenio.mx. Boleto: 170500322011000090006. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 10:43:00-92384.FormaPago_L:VISA
2022-01-11 10:43:00-92384.Request.FE218851
2022-01-11 10:43:00-92384.Firmar folio.FE218851
2022-01-11 10:43:00-92384.Timbrar folio.FE218851
2022-01-11 10:43:00-92384.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:43:00-92384.cfdiReceptor.Rfc:EIS430714ER6
2022-01-11 10:43:00-92384.cfdiComprobante.Fech:1/11/2022 10:42:35 AM
2022-01-11 10:43:00-92384.cfdiComprobante.Total:500.00
2022-01-11 10:43:01-92384.Folio Generado:FE218851
2022-01-11 10:43:01-92384.Timbre Fiscal:477CD308-4F9D-4B9E-AEA0-6684AF3D0946
2022-01-11 10:43:02-92384.Inicio Envia Factura.FE218851
2022-01-11 10:43:03-92384.Fin Envia Factura.FE218851
2022-01-11 10:43:04-92384.Proceso finalizado. SesionId:92384 Folio Documento:MTY,1-2-0-0-566315,2,EIS430714ER6,FE
2022-01-11 10:43:04-92384.-----------------------------------------------------------FIN
2022-01-11 10:44:27-138287.-----------------------------------------------------------INI
2022-01-11 10:44:27-138287.Proceso Inicializado genera_cfdi.aspx. SesionId:138287 Folio Documento:MTY,1-1-2-6256-106729,2,EIS430714ER6,FE
2022-01-11 10:44:27-138287.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:44:27-138287.Tipo_R:S
2022-01-11 10:44:27-138287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:44:27-138287.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:44:27-138287.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:44:27-138287.Ticket:011106729
2022-01-11 10:44:27-138287.Siguiente Folio.MTY-FE-1-1-2-6256-106729
2022-01-11 10:44:27-138287.Oficina:MTY,Serie:FE,Factura:218852,FolioCFDI:5775
2022-01-11 10:44:27-138287.Modo Pruebas:False
2022-01-11 10:44:27-138287.Licencia Válida
2022-01-11 10:44:27-138287.cfdiReceptor.Rfc:EIS430714ER6
2022-01-11 10:44:27-138287.Cliente:102791. Email:marianasordo@tecmilenio.mx. Boleto: 011106729. Total: 100.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 10:44:27-138287.FormaPago_L:EFECTIVO
2022-01-11 10:44:27-138287.Request.FE218852
2022-01-11 10:44:28-138287.Firmar folio.FE218852
2022-01-11 10:44:28-138287.Timbrar folio.FE218852
2022-01-11 10:44:28-138287.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:44:28-138287.cfdiReceptor.Rfc:EIS430714ER6
2022-01-11 10:44:28-138287.cfdiComprobante.Fech:1/11/2022 10:44:12 AM
2022-01-11 10:44:28-138287.cfdiComprobante.Total:100.00
2022-01-11 10:44:28-125766.-----------------------------------------------------------INI
2022-01-11 10:44:28-125766.Proceso Inicializado genera_cfdi.aspx. SesionId:125766 Folio Documento:MTY,1-2-0-0-566595,2,ROT7802026ZA,FE
2022-01-11 10:44:28-125766.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:44:28-125766.Tipo_R:S
2022-01-11 10:44:28-125766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:44:28-125766.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:44:28-125766.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:44:28-125766.Ticket:140500122011019590218
2022-01-11 10:44:28-125766.Siguiente Folio.MTY-FE-1-2-0-0-566595
2022-01-11 10:44:28-125766.Oficina:MTY,Serie:FE,Factura:218853,FolioCFDI:5775
2022-01-11 10:44:28-125766.Modo Pruebas:False
2022-01-11 10:44:28-125766.Licencia Válida
2022-01-11 10:44:28-138287.Folio Generado:FE218852
2022-01-11 10:44:28-138287.Timbre Fiscal:3AAC743E-188D-4A05-BCBE-87BBA4CBB671
2022-01-11 10:44:28-125766.cfdiReceptor.Rfc:ROT7802026ZA
2022-01-11 10:44:28-125766.Cliente:077329. Email:iorduno@rotoplas.com. Boleto: 140500122011019590218. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 10:44:28-125766.FormaPago_L:VISA
2022-01-11 10:44:28-125766.Request.FE218853
2022-01-11 10:44:28-125766.Firmar folio.FE218853
2022-01-11 10:44:28-125766.Timbrar folio.FE218853
2022-01-11 10:44:28-125766.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:44:28-125766.cfdiReceptor.Rfc:ROT7802026ZA
2022-01-11 10:44:28-125766.cfdiComprobante.Fech:1/11/2022 10:43:37 AM
2022-01-11 10:44:28-125766.cfdiComprobante.Total:340.00
2022-01-11 10:44:29-125766.Folio Generado:FE218853
2022-01-11 10:44:29-125766.Timbre Fiscal:0C98533C-BEE4-4ED9-9C81-586D06B6C446
2022-01-11 10:44:30-138287.Inicio Envia Factura.FE218852
2022-01-11 10:44:30-125766.Inicio Envia Factura.FE218853
2022-01-11 10:44:32-138287.Fin Envia Factura.FE218852
2022-01-11 10:44:32-138287.Proceso finalizado. SesionId:138287 Folio Documento:MTY,1-1-2-6256-106729,2,EIS430714ER6,FE
2022-01-11 10:44:32-138287.-----------------------------------------------------------FIN
2022-01-11 10:44:32-125766.Fin Envia Factura.FE218853
2022-01-11 10:44:32-125766.Proceso finalizado. SesionId:125766 Folio Documento:MTY,1-2-0-0-566595,2,ROT7802026ZA,FE
2022-01-11 10:44:32-125766.-----------------------------------------------------------FIN
2022-01-11 10:45:12-110183.-----------------------------------------------------------INI
2022-01-11 10:45:12-110183.Proceso Inicializado genera_cfdi.aspx. SesionId:110183 Folio Documento:MTY,1-2-0-0-564645,2,FME880210NG1,FE
2022-01-11 10:45:12-110183.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:45:12-110183.Tipo_R:S
2022-01-11 10:45:12-110183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:45:12-110183.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:45:12-110183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:45:12-110183.Ticket:020543922010305090058
2022-01-11 10:45:12-110183.Siguiente Folio.MTY-FE-1-2-0-0-564645
2022-01-11 10:45:12-110183.Oficina:MTY,Serie:FE,Factura:218854,FolioCFDI:5777
2022-01-11 10:45:12-110183.Modo Pruebas:False
2022-01-11 10:45:12-110183.Licencia Válida
2022-01-11 10:45:12-110183.cfdiReceptor.Rfc:FME880210NG1
2022-01-11 10:45:12-110183.Cliente:102792. Email:jaime.escobedo@foli.com.mx. Boleto: 020543922010305090058. Total: 450.00. Fecha:1/3/2022 12:00:00 AM
2022-01-11 10:45:12-110183.FormaPago_L:EFECTIVO
2022-01-11 10:45:12-110183.Request.FE218854
2022-01-11 10:45:12-110183.Firmar folio.FE218854
2022-01-11 10:45:12-110183.Timbrar folio.FE218854
2022-01-11 10:45:12-110183.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:45:12-110183.cfdiReceptor.Rfc:FME880210NG1
2022-01-11 10:45:12-110183.cfdiComprobante.Fech:1/11/2022 10:44:35 AM
2022-01-11 10:45:12-110183.cfdiComprobante.Total:450.00
2022-01-11 10:45:12-110183.Folio Generado:FE218854
2022-01-11 10:45:12-110183.Timbre Fiscal:D8B53460-9045-4A1C-B13E-BB92413720D1
2022-01-11 10:45:14-110183.Inicio Envia Factura.FE218854
2022-01-11 10:45:15-110183.Fin Envia Factura.FE218854
2022-01-11 10:45:15-110183.Proceso finalizado. SesionId:110183 Folio Documento:MTY,1-2-0-0-564645,2,FME880210NG1,FE
2022-01-11 10:45:15-110183.-----------------------------------------------------------FIN
2022-01-11 10:50:53-144455.-----------------------------------------------------------INI
2022-01-11 10:50:53-144455.Proceso Inicializado genera_cfdi.aspx. SesionId:144455 Folio Documento:MTY,1-2-0-0-566264,2,ATM161101U37,FE
2022-01-11 10:50:53-144455.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:50:53-144455.Tipo_R:S
2022-01-11 10:50:53-144455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:50:53-144455.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:50:53-144455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:50:53-144455.Ticket:160500422010801180025
2022-01-11 10:50:53-144455.Siguiente Folio.MTY-FE-1-2-0-0-566264
2022-01-11 10:50:53-144455.Oficina:MTY,Serie:FE,Factura:218855,FolioCFDI:5778
2022-01-11 10:50:53-144455.Modo Pruebas:False
2022-01-11 10:50:53-144455.Licencia Válida
2022-01-11 10:50:53-144455.cfdiReceptor.Rfc:ATM161101U37
2022-01-11 10:50:53-144455.Cliente:102793. Email:jazmin.martinez@charrosjalisco.com. Boleto: 160500422010801180025. Total: 600.00. Fecha:1/8/2022 12:00:00 AM
2022-01-11 10:50:53-144455.FormaPago_L:VISA
2022-01-11 10:50:53-144455.Request.FE218855
2022-01-11 10:50:53-144455.Firmar folio.FE218855
2022-01-11 10:50:53-144455.Timbrar folio.FE218855
2022-01-11 10:50:53-144455.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:50:53-144455.cfdiReceptor.Rfc:ATM161101U37
2022-01-11 10:50:53-144455.cfdiComprobante.Fech:1/11/2022 10:50:44 AM
2022-01-11 10:50:53-144455.cfdiComprobante.Total:600.00
2022-01-11 10:50:54-144455.Folio Generado:FE218855
2022-01-11 10:50:54-144455.Timbre Fiscal:B60B7A87-E0EC-43DD-A84C-A88D0A3C08AD
2022-01-11 10:50:56-144455.Inicio Envia Factura.FE218855
2022-01-11 10:50:57-144455.Fin Envia Factura.FE218855
2022-01-11 10:50:57-144455.Proceso finalizado. SesionId:144455 Folio Documento:MTY,1-2-0-0-566264,2,ATM161101U37,FE
2022-01-11 10:50:57-144455.-----------------------------------------------------------FIN
2022-01-11 10:55:46-159827.-----------------------------------------------------------INI
2022-01-11 10:55:46-159827.Proceso Inicializado genera_cfdi.aspx. SesionId:159827 Folio Documento:MTY,1-2-0-0-566479,2,IAN1108254V2,FE
2022-01-11 10:55:46-159827.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 10:55:46-159827.Tipo_R:S
2022-01-11 10:55:46-159827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 10:55:46-159827.Server:ACOSRV5 Base:DBSAC7
2022-01-11 10:55:46-159827.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 10:55:46-159827.Ticket:020543922011018060189
2022-01-11 10:55:46-159827.Siguiente Folio.MTY-FE-1-2-0-0-566479
2022-01-11 10:55:46-159827.Oficina:MTY,Serie:FE,Factura:218856,FolioCFDI:5779
2022-01-11 10:55:46-159827.Modo Pruebas:False
2022-01-11 10:55:46-159827.Licencia Válida
2022-01-11 10:55:46-159827.cfdiReceptor.Rfc:IAN1108254V2
2022-01-11 10:55:46-159827.Cliente:102794. Email:maricruz.medina@andenes.com.mx. Boleto: 020543922011018060189. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 10:55:46-159827.FormaPago_L:EFECTIVO
2022-01-11 10:55:46-159827.Request.FE218856
2022-01-11 10:55:46-159827.Firmar folio.FE218856
2022-01-11 10:55:46-159827.Timbrar folio.FE218856
2022-01-11 10:55:46-159827.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 10:55:46-159827.cfdiReceptor.Rfc:IAN1108254V2
2022-01-11 10:55:46-159827.cfdiComprobante.Fech:1/11/2022 10:54:31 AM
2022-01-11 10:55:46-159827.cfdiComprobante.Total:500.00
2022-01-11 10:55:47-159827.Folio Generado:FE218856
2022-01-11 10:55:47-159827.Timbre Fiscal:3DB32D89-D0AE-46B1-923D-F555C9DC2F68
2022-01-11 10:55:48-159827.Inicio Envia Factura.FE218856
2022-01-11 10:55:50-159827.Fin Envia Factura.FE218856
2022-01-11 10:55:50-159827.Proceso finalizado. SesionId:159827 Folio Documento:MTY,1-2-0-0-566479,2,IAN1108254V2,FE
2022-01-11 10:55:50-159827.-----------------------------------------------------------FIN
2022-01-11 11:19:20-162823.-----------------------------------------------------------INI
2022-01-11 11:19:20-162823.Proceso Inicializado genera_cfdi.aspx. SesionId:162823 Folio Documento:MTY,1-1-2-6239-106572,2,MDI931014D37,FE
2022-01-11 11:19:20-162823.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 11:19:20-162823.Tipo_R:S
2022-01-11 11:19:20-162823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 11:19:20-162823.Server:ACOSRV5 Base:DBSAC7
2022-01-11 11:19:20-162823.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 11:19:20-162823.Ticket:011106572
2022-01-11 11:19:20-162823.Siguiente Folio.MTY-FE-1-1-2-6239-106572
2022-01-11 11:19:20-162823.Oficina:MTY,Serie:FE,Factura:218857,FolioCFDI:5780
2022-01-11 11:19:20-162823.Modo Pruebas:False
2022-01-11 11:19:20-162823.Licencia Válida
2022-01-11 11:19:20-162823.cfdiReceptor.Rfc:MDI931014D37
2022-01-11 11:19:20-162823.Cliente:102795. Email:jdmorales@madisa.com. Boleto: 011106572. Total: 500.00. Fecha:1/4/2022 12:00:00 AM
2022-01-11 11:19:20-162823.FormaPago_L:EFECTIVO
2022-01-11 11:19:20-162823.Request.FE218857
2022-01-11 11:19:21-162823.Firmar folio.FE218857
2022-01-11 11:19:21-162823.Timbrar folio.FE218857
2022-01-11 11:19:21-162823.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 11:19:21-162823.cfdiReceptor.Rfc:MDI931014D37
2022-01-11 11:19:21-162823.cfdiComprobante.Fech:1/11/2022 11:18:36 AM
2022-01-11 11:19:21-162823.cfdiComprobante.Total:500.00
2022-01-11 11:19:22-162823.Folio Generado:FE218857
2022-01-11 11:19:22-162823.Timbre Fiscal:C9829181-6066-4A7A-8C90-48145CEB0D1A
2022-01-11 11:19:25-162823.Inicio Envia Factura.FE218857
2022-01-11 11:19:27-162823.Fin Envia Factura.FE218857
2022-01-11 11:19:27-162823.Proceso finalizado. SesionId:162823 Folio Documento:MTY,1-1-2-6239-106572,2,MDI931014D37,FE
2022-01-11 11:19:27-162823.-----------------------------------------------------------FIN
2022-01-11 11:23:03-177752.-----------------------------------------------------------INI
2022-01-11 11:23:03-177752.Proceso Inicializado genera_cfdi.aspx. SesionId:177752 Folio Documento:MTY,1-2-0-0-565670,2,DCU801124B41,FE
2022-01-11 11:23:03-177752.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 11:23:03-177752.Tipo_R:S
2022-01-11 11:23:03-177752.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 11:23:03-177752.Server:ACOSRV5 Base:DBSAC7
2022-01-11 11:23:03-177752.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 11:23:03-177752.Ticket:020592022010702270035
2022-01-11 11:23:03-177752.Siguiente Folio.MTY-FE-1-2-0-0-565670
2022-01-11 11:23:03-177752.Oficina:MTY,Serie:FE,Factura:218858,FolioCFDI:5781
2022-01-11 11:23:03-177752.Modo Pruebas:False
2022-01-11 11:23:03-177752.Licencia Válida
2022-01-11 11:23:03-177752.cfdiReceptor.Rfc:DCU801124B41
2022-01-11 11:23:03-177752.Cliente:058370. Email:jaime.sanchez@dycusa.com. Boleto: 020592022010702270035. Total: 900.00. Fecha:1/7/2022 12:00:00 AM
2022-01-11 11:23:03-177752.FormaPago_L:EFECTIVO
2022-01-11 11:23:03-177752.Request.FE218858
2022-01-11 11:23:03-177752.Firmar folio.FE218858
2022-01-11 11:23:03-177752.Timbrar folio.FE218858
2022-01-11 11:23:03-177752.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 11:23:03-177752.cfdiReceptor.Rfc:DCU801124B41
2022-01-11 11:23:03-177752.cfdiComprobante.Fech:1/11/2022 11:22:36 AM
2022-01-11 11:23:03-177752.cfdiComprobante.Total:900.00
2022-01-11 11:23:04-177752.Folio Generado:FE218858
2022-01-11 11:23:04-177752.Timbre Fiscal:A9F0BF4B-4CA5-4419-AFB3-B264664CE944
2022-01-11 11:23:06-177752.Inicio Envia Factura.FE218858
2022-01-11 11:23:07-177752.Fin Envia Factura.FE218858
2022-01-11 11:23:07-177752.Proceso finalizado. SesionId:177752 Folio Documento:MTY,1-2-0-0-565670,2,DCU801124B41,FE
2022-01-11 11:23:07-177752.-----------------------------------------------------------FIN
2022-01-11 11:57:51-186183.-----------------------------------------------------------INI
2022-01-11 11:57:51-186183.Proceso Inicializado genera_cfdi.aspx. SesionId:186183 Folio Documento:MTY,1-2-0-0-566444,2,HPL130311SU7,FE
2022-01-11 11:57:51-186183.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 11:57:51-186183.Tipo_R:S
2022-01-11 11:57:51-186183.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 11:57:51-186183.Server:ACOSRV5 Base:DBSAC7
2022-01-11 11:57:51-186183.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 11:57:51-186183.Ticket:020543922011008000077
2022-01-11 11:57:51-186183.Siguiente Folio.MTY-FE-1-2-0-0-566444
2022-01-11 11:57:51-186183.Oficina:MTY,Serie:FE,Factura:218859,FolioCFDI:5782
2022-01-11 11:57:51-186183.Modo Pruebas:False
2022-01-11 11:57:51-186183.Licencia Válida
2022-01-11 11:57:51-186183.cfdiReceptor.Rfc:HPL130311SU7
2022-01-11 11:57:51-186183.Cliente:102796. Email:pcuevas@hplastics.com.mx. Boleto: 020543922011008000077. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 11:57:51-186183.FormaPago_L:EFECTIVO
2022-01-11 11:57:51-186183.Request.FE218859
2022-01-11 11:57:52-186183.Firmar folio.FE218859
2022-01-11 11:57:52-186183.Timbrar folio.FE218859
2022-01-11 11:57:52-186183.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 11:57:52-186183.cfdiReceptor.Rfc:HPL130311SU7
2022-01-11 11:57:52-186183.cfdiComprobante.Fech:1/11/2022 11:57:39 AM
2022-01-11 11:57:52-186183.cfdiComprobante.Total:500.00
2022-01-11 11:57:53-186183.Folio Generado:FE218859
2022-01-11 11:57:53-186183.Timbre Fiscal:EFBC2352-B203-4B2B-8BA2-2B6E8F50A987
2022-01-11 11:57:56-186183.Inicio Envia Factura.FE218859
2022-01-11 11:57:58-186183.Fin Envia Factura.FE218859
2022-01-11 11:57:58-186183.Proceso finalizado. SesionId:186183 Folio Documento:MTY,1-2-0-0-566444,2,HPL130311SU7,FE
2022-01-11 11:57:58-186183.-----------------------------------------------------------FIN
2022-01-11 12:24:47-197245.-----------------------------------------------------------INI
2022-01-11 12:24:47-197245.Proceso Inicializado genera_cfdi.aspx. SesionId:197245 Folio Documento:MTY,1-2-0-0-566583,2,EAPM691021MV4,FE
2022-01-11 12:24:47-197245.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 12:24:47-197245.Tipo_R:S
2022-01-11 12:24:47-197245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 12:24:47-197245.Server:ACOSRV5 Base:DBSAC7
2022-01-11 12:24:47-197245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 12:24:47-197245.Ticket:140500522011015450159
2022-01-11 12:24:47-197245.Siguiente Folio.MTY-FE-1-2-0-0-566583
2022-01-11 12:24:47-197245.Oficina:MTY,Serie:FE,Factura:218860,FolioCFDI:5783
2022-01-11 12:24:47-197245.Modo Pruebas:False
2022-01-11 12:24:47-197245.Licencia Válida
2022-01-11 12:24:48-197245.cfdiReceptor.Rfc:EAPM691021MV4
2022-01-11 12:24:48-197245.Cliente:102797. Email:martha.estrada99@gmail.com. Boleto: 140500522011015450159. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 12:24:48-197245.FormaPago_L:VISA
2022-01-11 12:24:48-197245.Request.FE218860
2022-01-11 12:24:48-197245.Firmar folio.FE218860
2022-01-11 12:24:48-197245.Timbrar folio.FE218860
2022-01-11 12:24:48-197245.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 12:24:48-197245.cfdiReceptor.Rfc:EAPM691021MV4
2022-01-11 12:24:48-197245.cfdiComprobante.Fech:1/11/2022 12:24:28 PM
2022-01-11 12:24:48-197245.cfdiComprobante.Total:690.00
2022-01-11 12:24:49-197245.Folio Generado:FE218860
2022-01-11 12:24:49-197245.Timbre Fiscal:F37B065D-37F7-4485-9281-DB2982048E5E
2022-01-11 12:24:52-197245.Inicio Envia Factura.FE218860
2022-01-11 12:24:54-197245.Fin Envia Factura.FE218860
2022-01-11 12:24:54-197245.Proceso finalizado. SesionId:197245 Folio Documento:MTY,1-2-0-0-566583,2,EAPM691021MV4,FE
2022-01-11 12:24:54-197245.-----------------------------------------------------------FIN
2022-01-11 12:52:23-205978.-----------------------------------------------------------INI
2022-01-11 12:52:23-205978.Proceso Inicializado genera_cfdi.aspx. SesionId:205978 Folio Documento:MTY,1-1-2-6236-106508,2,MME920819NM4,FE
2022-01-11 12:52:23-205978.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 12:52:23-205978.Tipo_R:S
2022-01-11 12:52:23-205978.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 12:52:23-205978.Server:ACOSRV5 Base:DBSAC7
2022-01-11 12:52:23-205978.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 12:52:23-205978.Ticket:011106508
2022-01-11 12:52:23-205978.Siguiente Folio.MTY-FE-1-1-2-6236-106508
2022-01-11 12:52:23-205978.Oficina:MTY,Serie:FE,Factura:218861,FolioCFDI:5784
2022-01-11 12:52:23-205978.Modo Pruebas:False
2022-01-11 12:52:23-205978.Licencia Válida
2022-01-11 12:52:23-205978.cfdiReceptor.Rfc:MME920819NM4
2022-01-11 12:52:23-205978.Cliente:097558. Email:jorge.lopez@m3eng.com. Boleto: 011106508. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-11 12:52:23-205978.FormaPago_L:EFECTIVO
2022-01-11 12:52:23-205978.Request.FE218861
2022-01-11 12:52:23-205978.Firmar folio.FE218861
2022-01-11 12:52:23-205978.Timbrar folio.FE218861
2022-01-11 12:52:23-205978.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 12:52:23-205978.cfdiReceptor.Rfc:MME920819NM4
2022-01-11 12:52:23-205978.cfdiComprobante.Fech:1/11/2022 12:52:04 PM
2022-01-11 12:52:23-205978.cfdiComprobante.Total:380.00
2022-01-11 12:52:24-205978.Folio Generado:FE218861
2022-01-11 12:52:24-205978.Timbre Fiscal:F3610147-996E-4EAE-A380-581D6F686CFA
2022-01-11 12:52:27-205978.Inicio Envia Factura.FE218861
2022-01-11 12:52:31-205978.Fin Envia Factura.FE218861
2022-01-11 12:52:31-205978.Proceso finalizado. SesionId:205978 Folio Documento:MTY,1-1-2-6236-106508,2,MME920819NM4,FE
2022-01-11 12:52:31-205978.-----------------------------------------------------------FIN
2022-01-11 13:43:33-214738.-----------------------------------------------------------INI
2022-01-11 13:43:33-214738.Proceso Inicializado genera_cfdi.aspx. SesionId:214738 Folio Documento:MTY,1-2-0-0-566404,2,PAI171213RI5,FE
2022-01-11 13:43:33-214738.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 13:43:33-214738.Tipo_R:S
2022-01-11 13:43:33-214738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 13:43:33-214738.Server:ACOSRV5 Base:DBSAC7
2022-01-11 13:43:33-214738.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 13:43:33-214738.Ticket:330500122010908530067
2022-01-11 13:43:33-214738.Siguiente Folio.MTY-FE-1-2-0-0-566404
2022-01-11 13:43:33-214738.Oficina:MTY,Serie:FE,Factura:218862,FolioCFDI:5785
2022-01-11 13:43:33-214738.Modo Pruebas:False
2022-01-11 13:43:33-214738.Licencia Válida
2022-01-11 13:43:33-214738.cfdiReceptor.Rfc:PAI171213RI5
2022-01-11 13:43:33-214738.Cliente:102798. Email:moises.juarez@enel.com. Boleto: 330500122010908530067. Total: 340.00. Fecha:1/9/2022 12:00:00 AM
2022-01-11 13:43:33-214738.FormaPago_L:MASTERCARD
2022-01-11 13:43:33-214738.Request.FE218862
2022-01-11 13:43:33-214738.Firmar folio.FE218862
2022-01-11 13:43:33-214738.Timbrar folio.FE218862
2022-01-11 13:43:33-214738.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 13:43:33-214738.cfdiReceptor.Rfc:PAI171213RI5
2022-01-11 13:43:33-214738.cfdiComprobante.Fech:1/11/2022 1:43:18 PM
2022-01-11 13:43:33-214738.cfdiComprobante.Total:340.00
2022-01-11 13:43:34-214738.Folio Generado:FE218862
2022-01-11 13:43:34-214738.Timbre Fiscal:47C87378-9832-4614-9CA6-800FBDF54CDF
2022-01-11 13:43:37-214738.Inicio Envia Factura.FE218862
2022-01-11 13:43:40-214738.Fin Envia Factura.FE218862
2022-01-11 13:43:40-214738.Proceso finalizado. SesionId:214738 Folio Documento:MTY,1-2-0-0-566404,2,PAI171213RI5,FE
2022-01-11 13:43:40-214738.-----------------------------------------------------------FIN
2022-01-11 13:59:28-226511.-----------------------------------------------------------INI
2022-01-11 13:59:28-226511.Proceso Inicializado genera_cfdi.aspx. SesionId:226511 Folio Documento:MTY,1-2-0-0-565807,2,CCF121101KQ4,FE
2022-01-11 13:59:28-226511.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 13:59:28-226511.Tipo_R:S
2022-01-11 13:59:28-226511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 13:59:28-226511.Server:ACOSRV5 Base:DBSAC7
2022-01-11 13:59:28-226511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 13:59:28-226511.Ticket:330507322010709420065
2022-01-11 13:59:28-226511.Siguiente Folio.MTY-FE-1-2-0-0-565807
2022-01-11 13:59:28-226511.Oficina:MTY,Serie:FE,Factura:218863,FolioCFDI:5786
2022-01-11 13:59:28-226511.Modo Pruebas:False
2022-01-11 13:59:28-226511.Licencia Válida
2022-01-11 13:59:28-226511.cfdiReceptor.Rfc:CCF121101KQ4
2022-01-11 13:59:28-226511.Cliente:102799. Email:emartinez@lacomer.com.mx. Boleto: 330507322010709420065. Total: 900.00. Fecha:1/7/2022 12:00:00 AM
2022-01-11 13:59:28-226511.FormaPago_L:MASTERCARD
2022-01-11 13:59:28-226511.Request.FE218863
2022-01-11 13:59:28-226511.Firmar folio.FE218863
2022-01-11 13:59:28-226511.Timbrar folio.FE218863
2022-01-11 13:59:28-226511.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 13:59:28-226511.cfdiReceptor.Rfc:CCF121101KQ4
2022-01-11 13:59:28-226511.cfdiComprobante.Fech:1/11/2022 1:57:49 PM
2022-01-11 13:59:28-226511.cfdiComprobante.Total:900.00
2022-01-11 13:59:29-226511.Folio Generado:FE218863
2022-01-11 13:59:29-226511.Timbre Fiscal:A6E8106A-AB5C-4EF4-8222-88DB3D349D42
2022-01-11 13:59:31-226511.Inicio Envia Factura.FE218863
2022-01-11 13:59:33-226511.Fin Envia Factura.FE218863
2022-01-11 13:59:33-226511.Proceso finalizado. SesionId:226511 Folio Documento:MTY,1-2-0-0-565807,2,CCF121101KQ4,FE
2022-01-11 13:59:33-226511.-----------------------------------------------------------FIN
2022-01-11 14:20:28-234829.-----------------------------------------------------------INI
2022-01-11 14:20:28-234829.Proceso Inicializado genera_cfdi.aspx. SesionId:234829 Folio Documento:MTY,1-2-0-0-565852,2,SSM1910078J5,FE
2022-01-11 14:20:28-234829.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 14:20:28-234829.Tipo_R:S
2022-01-11 14:20:28-234829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 14:20:28-234829.Server:ACOSRV5 Base:DBSAC7
2022-01-11 14:20:28-234829.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 14:20:28-234829.Ticket:020592122010802010040
2022-01-11 14:20:28-234829.Siguiente Folio.MTY-FE-1-2-0-0-565852
2022-01-11 14:20:28-234829.Oficina:MTY,Serie:FE,Factura:218864,FolioCFDI:5787
2022-01-11 14:20:28-234829.Modo Pruebas:False
2022-01-11 14:20:28-234829.Licencia Válida
2022-01-11 14:20:28-234829.cfdiReceptor.Rfc:SSM1910078J5
2022-01-11 14:20:28-234829.Cliente:102800. Email:carlos.nakamichi@grupocosteno.com. Boleto: 020592122010802010040. Total: 900.00. Fecha:1/8/2022 12:00:00 AM
2022-01-11 14:20:28-234829.FormaPago_L:VISA
2022-01-11 14:20:28-234829.Request.FE218864
2022-01-11 14:20:28-234829.Firmar folio.FE218864
2022-01-11 14:20:28-234829.Timbrar folio.FE218864
2022-01-11 14:20:28-234829.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 14:20:28-234829.cfdiReceptor.Rfc:SSM1910078J5
2022-01-11 14:20:28-234829.cfdiComprobante.Fech:1/11/2022 2:20:13 PM
2022-01-11 14:20:28-234829.cfdiComprobante.Total:900.00
2022-01-11 14:20:28-234829.Folio Generado:FE218864
2022-01-11 14:20:28-234829.Timbre Fiscal:46CF799F-17B0-4B8B-8E5A-5E67CB45BDEC
2022-01-11 14:20:30-234829.Inicio Envia Factura.FE218864
2022-01-11 14:20:33-234829.Fin Envia Factura.FE218864
2022-01-11 14:20:33-234829.Proceso finalizado. SesionId:234829 Folio Documento:MTY,1-2-0-0-565852,2,SSM1910078J5,FE
2022-01-11 14:20:33-234829.-----------------------------------------------------------FIN
2022-01-11 14:48:13-247763.-----------------------------------------------------------INI
2022-01-11 14:48:13-247763.Proceso Inicializado genera_cfdi.aspx. SesionId:247763 Folio Documento:MTY,1-1-2-6244-106627,2,LERK861013V34,FE
2022-01-11 14:48:13-247763.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 14:48:13-247763.Tipo_R:S
2022-01-11 14:48:13-247763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 14:48:13-247763.Server:ACOSRV5 Base:DBSAC7
2022-01-11 14:48:13-247763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 14:48:13-247763.Ticket:011106627
2022-01-11 14:48:13-247763.Siguiente Folio.MTY-FE-1-1-2-6244-106627
2022-01-11 14:48:13-247763.Oficina:MTY,Serie:FE,Factura:218865,FolioCFDI:5788
2022-01-11 14:48:13-247763.Modo Pruebas:False
2022-01-11 14:48:13-247763.Licencia Válida
2022-01-11 14:48:13-247763.cfdiReceptor.Rfc:LERK861013V34
2022-01-11 14:48:13-247763.Cliente:096665. Email:lemuskenn10@gmail.com. Boleto: 011106627. Total: 380.00. Fecha:1/6/2022 12:00:00 AM
2022-01-11 14:48:13-247763.FormaPago_L:MASTERCARD DEBITO
2022-01-11 14:48:13-247763.Request.FE218865
2022-01-11 14:48:13-247763.Firmar folio.FE218865
2022-01-11 14:48:13-247763.Timbrar folio.FE218865
2022-01-11 14:48:13-247763.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 14:48:13-247763.cfdiReceptor.Rfc:LERK861013V34
2022-01-11 14:48:13-247763.cfdiComprobante.Fech:1/11/2022 2:47:53 PM
2022-01-11 14:48:13-247763.cfdiComprobante.Total:380.00
2022-01-11 14:48:14-247763.Folio Generado:FE218865
2022-01-11 14:48:14-247763.Timbre Fiscal:4733014F-65D2-4630-8EF5-5AC0E926BE3D
2022-01-11 14:48:17-247763.Inicio Envia Factura.FE218865
2022-01-11 14:48:19-247763.Fin Envia Factura.FE218865
2022-01-11 14:48:19-247763.Proceso finalizado. SesionId:247763 Folio Documento:MTY,1-1-2-6244-106627,2,LERK861013V34,FE
2022-01-11 14:48:19-247763.-----------------------------------------------------------FIN
2022-01-11 15:03:18-253212.-----------------------------------------------------------INI
2022-01-11 15:03:18-253212.Proceso Inicializado genera_cfdi.aspx. SesionId:253212 Folio Documento:MTY,1-2-0-0-566176,2,EBS1111119C5,FE
2022-01-11 15:03:18-253212.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 15:03:18-253212.Tipo_R:S
2022-01-11 15:03:18-253212.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 15:03:18-253212.Server:ACOSRV5 Base:DBSAC7
2022-01-11 15:03:18-253212.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 15:03:18-253212.Ticket:240500122010900070005
2022-01-11 15:03:18-253212.Siguiente Folio.MTY-FE-1-2-0-0-566176
2022-01-11 15:03:18-253212.Oficina:MTY,Serie:FE,Factura:218866,FolioCFDI:5789
2022-01-11 15:03:18-253212.Modo Pruebas:False
2022-01-11 15:03:18-253212.Licencia Válida
2022-01-11 15:03:18-253212.cfdiReceptor.Rfc:EBS1111119C5
2022-01-11 15:03:18-253212.Cliente:102801. Email:ebsfacturas@gmail.com. Boleto: 240500122010900070005. Total: 340.00. Fecha:1/9/2022 12:00:00 AM
2022-01-11 15:03:18-253212.FormaPago_L:VISA
2022-01-11 15:03:18-253212.Request.FE218866
2022-01-11 15:03:18-253212.Firmar folio.FE218866
2022-01-11 15:03:18-253212.Timbrar folio.FE218866
2022-01-11 15:03:18-253212.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 15:03:18-253212.cfdiReceptor.Rfc:EBS1111119C5
2022-01-11 15:03:18-253212.cfdiComprobante.Fech:1/11/2022 3:02:11 PM
2022-01-11 15:03:18-253212.cfdiComprobante.Total:340.00
2022-01-11 15:03:19-253212.Folio Generado:FE218866
2022-01-11 15:03:19-253212.Timbre Fiscal:B2161B7F-7977-4E5E-BA8A-D91CA57CF4CC
2022-01-11 15:03:20-253212.Inicio Envia Factura.FE218866
2022-01-11 15:03:23-253212.Fin Envia Factura.FE218866
2022-01-11 15:03:23-253212.Proceso finalizado. SesionId:253212 Folio Documento:MTY,1-2-0-0-566176,2,EBS1111119C5,FE
2022-01-11 15:03:23-253212.-----------------------------------------------------------FIN
2022-01-11 15:30:55-267546.-----------------------------------------------------------INI
2022-01-11 15:30:55-267546.Proceso Inicializado genera_cfdi.aspx. SesionId:267546 Folio Documento:MTY,1-2-0-0-566430,2,NNM040713CM7,FE
2022-01-11 15:30:55-267546.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 15:30:55-267546.Tipo_R:S
2022-01-11 15:30:55-267546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 15:30:55-267546.Server:ACOSRV5 Base:DBSAC7
2022-01-11 15:30:55-267546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 15:30:55-267546.Ticket:330500522010923460207
2022-01-11 15:30:55-267546.Siguiente Folio.MTY-FE-1-2-0-0-566430
2022-01-11 15:30:55-267546.Oficina:MTY,Serie:FE,Factura:218867,FolioCFDI:5790
2022-01-11 15:30:55-267546.Modo Pruebas:False
2022-01-11 15:30:55-267546.Licencia Válida
2022-01-11 15:30:55-267546.cfdiReceptor.Rfc:NNM040713CM7
2022-01-11 15:30:55-267546.Cliente:094287. Email:cdji@novonordisk.com. Boleto: 330500522010923460207. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-11 15:30:55-267546.FormaPago_L:MASTERCARD
2022-01-11 15:30:55-267546.Request.FE218867
2022-01-11 15:30:56-267546.Firmar folio.FE218867
2022-01-11 15:30:56-267546.Timbrar folio.FE218867
2022-01-11 15:30:56-267546.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 15:30:56-267546.cfdiReceptor.Rfc:NNM040713CM7
2022-01-11 15:30:56-267546.cfdiComprobante.Fech:1/11/2022 3:30:35 PM
2022-01-11 15:30:56-267546.cfdiComprobante.Total:700.00
2022-01-11 15:30:57-267546.Folio Generado:FE218867
2022-01-11 15:30:57-267546.Timbre Fiscal:2AFD5CED-5A26-4414-9781-040D24D97F22
2022-01-11 15:31:00-267546.Inicio Envia Factura.FE218867
2022-01-11 15:31:02-267546.Fin Envia Factura.FE218867
2022-01-11 15:31:02-267546.Proceso finalizado. SesionId:267546 Folio Documento:MTY,1-2-0-0-566430,2,NNM040713CM7,FE
2022-01-11 15:31:02-267546.-----------------------------------------------------------FIN
2022-01-11 15:41:13-155802.-----------------------------------------------------------INI
2022-01-11 15:41:13-155802.Proceso Inicializado genera_cfdi.aspx. SesionId:155802 Folio Documento:MTY,1-2-0-0-564921,2,AME960221SV4,FE
2022-01-11 15:41:13-155802.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 15:41:13-155802.Tipo_R:S
2022-01-11 15:41:13-155802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 15:41:13-155802.Server:ACOSRV5 Base:DBSAC7
2022-01-11 15:46:14-270843.-----------------------------------------------------------INI
2022-01-11 15:46:14-270843.Proceso Inicializado genera_cfdi.aspx. SesionId:270843 Folio Documento:MTY,1-2-0-0-566050,2,BLM141217I34,FE
2022-01-11 15:46:14-270843.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 15:46:14-270843.Tipo_R:S
2022-01-11 15:46:14-270843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 15:46:14-270843.Server:ACOSRV5 Base:DBSAC7
2022-01-11 15:46:14-270843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 15:46:14-270843.Ticket:020507322011001130033
2022-01-11 15:46:14-270843.Siguiente Folio.MTY-FE-1-2-0-0-566050
2022-01-11 15:46:14-270843.Oficina:MTY,Serie:FE,Factura:218868,FolioCFDI:5791
2022-01-11 15:46:14-270843.Modo Pruebas:False
2022-01-11 15:46:14-270843.Licencia Válida
2022-01-11 15:46:14-270843.cfdiReceptor.Rfc:BLM141217I34
2022-01-11 15:46:14-270843.Cliente:102802. Email:brenda.castellanos@blmgroup.com.mx. Boleto: 020507322011001130033. Total: 1000.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 15:46:14-270843.FormaPago_L:AMERICAN EXPRESS
2022-01-11 15:46:14-270843.Request.FE218868
2022-01-11 15:46:14-270843.Firmar folio.FE218868
2022-01-11 15:46:14-270843.Timbrar folio.FE218868
2022-01-11 15:46:14-270843.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 15:46:14-270843.cfdiReceptor.Rfc:BLM141217I34
2022-01-11 15:46:14-270843.cfdiComprobante.Fech:1/11/2022 3:45:50 PM
2022-01-11 15:46:14-270843.cfdiComprobante.Total:1000.00
2022-01-11 15:46:15-270843.Folio Generado:FE218868
2022-01-11 15:46:15-270843.Timbre Fiscal:E03B0969-8B68-413D-A20A-EDDD55A1715D
2022-01-11 15:46:17-270843.Inicio Envia Factura.FE218868
2022-01-11 15:46:19-270843.Fin Envia Factura.FE218868
2022-01-11 15:46:19-270843.Proceso finalizado. SesionId:270843 Folio Documento:MTY,1-2-0-0-566050,2,BLM141217I34,FE
2022-01-11 15:46:19-270843.-----------------------------------------------------------FIN
2022-01-11 15:51:11-293843.-----------------------------------------------------------INI
2022-01-11 15:51:11-293843.Proceso Inicializado genera_cfdi.aspx. SesionId:293843 Folio Documento:MTY,1-2-0-0-565109,2,CRZ000628ML6,FE
2022-01-11 15:51:11-293843.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 15:51:11-293843.Tipo_R:S
2022-01-11 15:51:11-293843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 15:51:11-293843.Server:ACOSRV5 Base:DBSAC7
2022-01-11 15:51:11-293843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 15:51:11-293843.Ticket:310500522010320380225
2022-01-11 15:51:11-293843.Siguiente Folio.MTY-FE-1-2-0-0-565109
2022-01-11 15:51:11-293843.Oficina:MTY,Serie:FE,Factura:218869,FolioCFDI:5792
2022-01-11 15:51:11-293843.Modo Pruebas:False
2022-01-11 15:51:11-293843.Licencia Válida
2022-01-11 15:51:11-293843.cfdiReceptor.Rfc:CRZ000628ML6
2022-01-11 15:51:11-293843.Cliente:076386. Email:amata@chevez.com.mx. Boleto: 310500522010320380225. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-11 15:51:11-293843.FormaPago_L:AMERICAN EXPRESS
2022-01-11 15:51:11-293843.Request.FE218869
2022-01-11 15:51:11-293843.Firmar folio.FE218869
2022-01-11 15:51:11-293843.Timbrar folio.FE218869
2022-01-11 15:51:11-293843.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 15:51:11-293843.cfdiReceptor.Rfc:CRZ000628ML6
2022-01-11 15:51:11-293843.cfdiComprobante.Fech:1/11/2022 3:50:32 PM
2022-01-11 15:51:11-293843.cfdiComprobante.Total:700.00
2022-01-11 15:51:12-293843.Folio Generado:FE218869
2022-01-11 15:51:12-293843.Timbre Fiscal:AFA7ED83-E4B1-4384-B78A-8F8DF6A52D78
2022-01-11 15:51:14-293843.Inicio Envia Factura.FE218869
2022-01-11 15:51:15-293843.Fin Envia Factura.FE218869
2022-01-11 15:51:15-293843.Proceso finalizado. SesionId:293843 Folio Documento:MTY,1-2-0-0-565109,2,CRZ000628ML6,FE
2022-01-11 15:51:15-293843.-----------------------------------------------------------FIN
2022-01-11 15:51:27-285669.-----------------------------------------------------------INI
2022-01-11 15:51:27-285669.Proceso Inicializado genera_cfdi.aspx. SesionId:285669 Folio Documento:MTY,1-2-0-0-566074,2,MAP081016AC7,FE
2022-01-11 15:51:27-285669.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 15:51:27-285669.Tipo_R:S
2022-01-11 15:51:27-285669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 15:51:27-285669.Server:ACOSRV5 Base:DBSAC7
2022-01-11 15:51:27-285669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 15:51:27-285669.Ticket:300507322010710020072
2022-01-11 15:51:27-285669.Siguiente Folio.MTY-FE-1-2-0-0-566074
2022-01-11 15:51:27-285669.Oficina:MTY,Serie:FE,Factura:218870,FolioCFDI:5793
2022-01-11 15:51:27-285669.Modo Pruebas:False
2022-01-11 15:51:27-285669.Licencia Válida
2022-01-11 15:51:27-285669.cfdiReceptor.Rfc:MAP081016AC7
2022-01-11 15:51:27-285669.Cliente:102803. Email:villasenorlagunas48@gmail.com. Boleto: 300507322010710020072. Total: 900.00. Fecha:1/7/2022 12:00:00 AM
2022-01-11 15:51:27-285669.FormaPago_L:VISA
2022-01-11 15:51:27-285669.Request.FE218870
2022-01-11 15:51:27-285669.Firmar folio.FE218870
2022-01-11 15:51:27-285669.Timbrar folio.FE218870
2022-01-11 15:51:27-285669.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 15:51:27-285669.cfdiReceptor.Rfc:MAP081016AC7
2022-01-11 15:51:27-285669.cfdiComprobante.Fech:1/11/2022 3:50:27 PM
2022-01-11 15:51:27-285669.cfdiComprobante.Total:900.00
2022-01-11 15:51:27-285669.Folio Generado:FE218870
2022-01-11 15:51:27-285669.Timbre Fiscal:EF517CB1-E747-43ED-AAA1-8FFB52EA2D80
2022-01-11 15:51:29-285669.Inicio Envia Factura.FE218870
2022-01-11 15:51:30-285669.Fin Envia Factura.FE218870
2022-01-11 15:51:30-285669.Proceso finalizado. SesionId:285669 Folio Documento:MTY,1-2-0-0-566074,2,MAP081016AC7,FE
2022-01-11 15:51:30-285669.-----------------------------------------------------------FIN
2022-01-11 16:15:49-317026.-----------------------------------------------------------INI
2022-01-11 16:15:49-317026.Proceso Inicializado genera_cfdi.aspx. SesionId:317026 Folio Documento:MTY,1-1-2-6256-106738,2,ELA030325ER5,FE
2022-01-11 16:15:49-317026.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 16:15:49-317026.Tipo_R:S
2022-01-11 16:15:49-317026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 16:15:49-317026.Server:ACOSRV5 Base:DBSAC7
2022-01-11 16:15:49-317026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 16:15:49-317026.Ticket:011106738
2022-01-11 16:15:49-317026.Siguiente Folio.MTY-FE-1-1-2-6256-106738
2022-01-11 16:15:49-317026.Oficina:MTY,Serie:FE,Factura:218871,FolioCFDI:5794
2022-01-11 16:15:49-317026.Modo Pruebas:False
2022-01-11 16:15:49-317026.Licencia Válida
2022-01-11 16:15:49-317026.cfdiReceptor.Rfc:ELA030325ER5
2022-01-11 16:15:49-317026.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 011106738. Total: 380.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 16:15:49-317026.FormaPago_L:AMERICANEXPRESS CRED
2022-01-11 16:15:49-317026.Request.FE218871
2022-01-11 16:15:49-317026.Firmar folio.FE218871
2022-01-11 16:15:49-317026.Timbrar folio.FE218871
2022-01-11 16:15:49-317026.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 16:15:49-317026.cfdiReceptor.Rfc:ELA030325ER5
2022-01-11 16:15:49-317026.cfdiComprobante.Fech:1/11/2022 4:15:36 PM
2022-01-11 16:15:49-317026.cfdiComprobante.Total:380.00
2022-01-11 16:15:50-317026.Folio Generado:FE218871
2022-01-11 16:15:50-317026.Timbre Fiscal:C439BB69-5524-4D1D-811F-7AB47FAE99EB
2022-01-11 16:15:53-317026.Inicio Envia Factura.FE218871
2022-01-11 16:15:56-317026.Fin Envia Factura.FE218871
2022-01-11 16:15:56-317026.Proceso finalizado. SesionId:317026 Folio Documento:MTY,1-1-2-6256-106738,2,ELA030325ER5,FE
2022-01-11 16:15:56-317026.-----------------------------------------------------------FIN
2022-01-11 16:17:42-317769.-----------------------------------------------------------INI
2022-01-11 16:17:42-317769.Proceso Inicializado genera_cfdi.aspx. SesionId:317769 Folio Documento:MTY,1-2-0-0-566599,2,ELA030325ER5,FE
2022-01-11 16:17:42-317769.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 16:17:42-317769.Tipo_R:S
2022-01-11 16:17:42-317769.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 16:17:42-317769.Server:ACOSRV5 Base:DBSAC7
2022-01-11 16:17:42-317769.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 16:17:42-317769.Ticket:140500322011023130248
2022-01-11 16:17:42-317769.Siguiente Folio.MTY-FE-1-2-0-0-566599
2022-01-11 16:17:42-317769.Oficina:MTY,Serie:FE,Factura:218872,FolioCFDI:5795
2022-01-11 16:17:42-317769.Modo Pruebas:False
2022-01-11 16:17:42-317769.Licencia Válida
2022-01-11 16:17:42-317769.cfdiReceptor.Rfc:ELA030325ER5
2022-01-11 16:17:42-317769.Cliente:090043. Email:aaron@exacolor.com.mx. Boleto: 140500322011023130248. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 16:17:42-317769.FormaPago_L:AMERICAN EXPRESS
2022-01-11 16:17:42-317769.Request.FE218872
2022-01-11 16:17:42-317769.Firmar folio.FE218872
2022-01-11 16:17:42-317769.Timbrar folio.FE218872
2022-01-11 16:17:42-317769.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 16:17:42-317769.cfdiReceptor.Rfc:ELA030325ER5
2022-01-11 16:17:42-317769.cfdiComprobante.Fech:1/11/2022 4:17:38 PM
2022-01-11 16:17:42-317769.cfdiComprobante.Total:500.00
2022-01-11 16:17:43-317769.Folio Generado:FE218872
2022-01-11 16:17:43-317769.Timbre Fiscal:2EA1C9C2-1098-4F4D-A59D-AC8B20C60A78
2022-01-11 16:17:44-317769.Inicio Envia Factura.FE218872
2022-01-11 16:17:46-317769.Fin Envia Factura.FE218872
2022-01-11 16:17:46-317769.Proceso finalizado. SesionId:317769 Folio Documento:MTY,1-2-0-0-566599,2,ELA030325ER5,FE
2022-01-11 16:17:46-317769.-----------------------------------------------------------FIN
2022-01-11 17:21:42-322792.-----------------------------------------------------------INI
2022-01-11 17:21:42-322792.Proceso Inicializado genera_cfdi.aspx. SesionId:322792 Folio Documento:MTY,1-2-0-0-565641,2,CMO120418CL6,FE
2022-01-11 17:21:42-322792.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 17:21:42-322792.Tipo_R:S
2022-01-11 17:21:42-322792.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 17:21:42-322792.Server:ACOSRV5 Base:DBSAC7
2022-01-11 17:21:42-322792.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 17:21:42-322792.Ticket:020543922010622450209
2022-01-11 17:21:42-322792.Siguiente Folio.MTY-FE-1-2-0-0-565641
2022-01-11 17:21:42-322792.Oficina:MTY,Serie:FE,Factura:218873,FolioCFDI:5796
2022-01-11 17:21:42-322792.Modo Pruebas:False
2022-01-11 17:21:42-322792.Licencia Válida
2022-01-11 17:21:42-322792.cfdiReceptor.Rfc:CMO120418CL6
2022-01-11 17:21:42-322792.Cliente:102804. Email:rocio.serrano@celupal.com. Boleto: 020543922010622450209. Total: 500.00. Fecha:1/6/2022 12:00:00 AM
2022-01-11 17:21:42-322792.FormaPago_L:EFECTIVO
2022-01-11 17:21:42-322792.Request.FE218873
2022-01-11 17:21:42-322792.Firmar folio.FE218873
2022-01-11 17:21:42-322792.Timbrar folio.FE218873
2022-01-11 17:21:42-322792.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 17:21:42-322792.cfdiReceptor.Rfc:CMO120418CL6
2022-01-11 17:21:42-322792.cfdiComprobante.Fech:1/11/2022 5:20:57 PM
2022-01-11 17:21:42-322792.cfdiComprobante.Total:500.00
2022-01-11 17:21:43-322792.Folio Generado:FE218873
2022-01-11 17:21:43-322792.Timbre Fiscal:0ED339CF-B171-4920-A6B4-1E2B057A7576
2022-01-11 17:21:46-322792.Inicio Envia Factura.FE218873
2022-01-11 17:21:48-322792.Fin Envia Factura.FE218873
2022-01-11 17:21:48-322792.Proceso finalizado. SesionId:322792 Folio Documento:MTY,1-2-0-0-565641,2,CMO120418CL6,FE
2022-01-11 17:21:48-322792.-----------------------------------------------------------FIN
2022-01-11 17:46:11-339206.-----------------------------------------------------------INI
2022-01-11 17:46:11-339206.Proceso Inicializado genera_cfdi.aspx. SesionId:339206 Folio Documento:MTY,1-2-0-0-565069,2,BBA940707IE1,FE
2022-01-11 17:46:11-339206.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 17:46:11-339206.Tipo_R:S
2022-01-11 17:46:11-339206.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 17:46:11-339206.Server:ACOSRV5 Base:DBSAC7
2022-01-11 17:46:11-339206.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 17:46:11-339206.Ticket:160500522010408540074
2022-01-11 17:46:12-339206.Siguiente Folio.MTY-FE-1-2-0-0-565069
2022-01-11 17:46:12-339206.Oficina:MTY,Serie:FE,Factura:218874,FolioCFDI:5797
2022-01-11 17:46:12-339206.Modo Pruebas:False
2022-01-11 17:46:12-339206.Licencia Válida
2022-01-11 17:46:12-339206.cfdiReceptor.Rfc:BBA940707IE1
2022-01-11 17:46:12-339206.Cliente:102805. Email:jllira@bb.com.mx. Boleto: 160500522010408540074. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-11 17:46:12-339206.FormaPago_L:VISA
2022-01-11 17:46:12-339206.Request.FE218874
2022-01-11 17:46:12-339206.Firmar folio.FE218874
2022-01-11 17:46:12-339206.Timbrar folio.FE218874
2022-01-11 17:46:12-339206.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 17:46:12-339206.cfdiReceptor.Rfc:BBA940707IE1
2022-01-11 17:46:12-339206.cfdiComprobante.Fech:1/11/2022 5:44:33 PM
2022-01-11 17:46:12-339206.cfdiComprobante.Total:700.00
2022-01-11 17:46:13-339206.Folio Generado:FE218874
2022-01-11 17:46:13-339206.Timbre Fiscal:DE0C56E9-2416-4129-9493-9AA1119260D7
2022-01-11 17:46:16-339206.Inicio Envia Factura.FE218874
2022-01-11 17:46:18-339206.Fin Envia Factura.FE218874
2022-01-11 17:46:18-339206.Proceso finalizado. SesionId:339206 Folio Documento:MTY,1-2-0-0-565069,2,BBA940707IE1,FE
2022-01-11 17:46:18-339206.-----------------------------------------------------------FIN
2022-01-11 18:41:34-346661.-----------------------------------------------------------INI
2022-01-11 18:41:34-346661.Proceso Inicializado genera_cfdi.aspx. SesionId:346661 Folio Documento:MTY,1-2-0-0-565630,2,TSM060224JKA,FE
2022-01-11 18:41:34-346661.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 18:41:34-346661.Tipo_R:S
2022-01-11 18:41:34-346661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 18:41:34-346661.Server:ACOSRV5 Base:DBSAC7
2022-01-11 18:41:34-346661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 18:41:34-346661.Ticket:020543922010616090139
2022-01-11 18:41:34-346661.Siguiente Folio.MTY-FE-1-2-0-0-565630
2022-01-11 18:41:35-346661.Oficina:MTY,Serie:FE,Factura:218875,FolioCFDI:5798
2022-01-11 18:41:35-346661.Modo Pruebas:False
2022-01-11 18:41:35-346661.Licencia Válida
2022-01-11 18:41:35-346661.cfdiReceptor.Rfc:TSM060224JKA
2022-01-11 18:41:35-346661.Cliente:102806. Email:gibran.nerio@samuel.com. Boleto: 020543922010616090139. Total: 400.00. Fecha:1/6/2022 12:00:00 AM
2022-01-11 18:41:35-346661.FormaPago_L:MASTERCARD
2022-01-11 18:41:35-346661.Request.FE218875
2022-01-11 18:41:35-346661.Firmar folio.FE218875
2022-01-11 18:41:35-346661.Timbrar folio.FE218875
2022-01-11 18:41:35-346661.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 18:41:35-346661.cfdiReceptor.Rfc:TSM060224JKA
2022-01-11 18:41:35-346661.cfdiComprobante.Fech:1/11/2022 6:41:22 PM
2022-01-11 18:41:35-346661.cfdiComprobante.Total:400.00
2022-01-11 18:41:36-346661.Folio Generado:FE218875
2022-01-11 18:41:36-346661.Timbre Fiscal:29ECACE5-C13B-4BE6-BB89-7957E33995F4
2022-01-11 18:41:39-346661.Inicio Envia Factura.FE218875
2022-01-11 18:41:41-346661.Fin Envia Factura.FE218875
2022-01-11 18:41:41-346661.Proceso finalizado. SesionId:346661 Folio Documento:MTY,1-2-0-0-565630,2,TSM060224JKA,FE
2022-01-11 18:41:41-346661.-----------------------------------------------------------FIN
2022-01-11 18:50:19-356836.-----------------------------------------------------------INI
2022-01-11 18:50:19-356836.Proceso Inicializado genera_cfdi.aspx. SesionId:356836 Folio Documento:MTY,1-2-0-0-566423,2,RRS060904LV1,FE
2022-01-11 18:50:19-356836.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 18:50:19-356836.Tipo_R:S
2022-01-11 18:50:19-356836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 18:50:19-356836.Server:ACOSRV5 Base:DBSAC7
2022-01-11 18:50:19-356836.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 18:50:19-356836.Ticket:320500322010918060165
2022-01-11 18:50:19-356836.Siguiente Folio.MTY-FE-1-2-0-0-566423
2022-01-11 18:50:19-356836.Oficina:MTY,Serie:FE,Factura:218876,FolioCFDI:5799
2022-01-11 18:50:19-356836.Modo Pruebas:False
2022-01-11 18:50:19-356836.Licencia Válida
2022-01-11 18:50:19-356836.cfdiReceptor.Rfc:RRS060904LV1
2022-01-11 18:50:19-356836.Cliente:043526. Email:castilloalberto@prahs.com. Boleto: 320500322010918060165. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-11 18:50:19-356836.FormaPago_L:MASTERCARD
2022-01-11 18:50:19-356836.Request.FE218876
2022-01-11 18:50:19-356836.Firmar folio.FE218876
2022-01-11 18:50:19-356836.Timbrar folio.FE218876
2022-01-11 18:50:19-356836.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 18:50:19-356836.cfdiReceptor.Rfc:RRS060904LV1
2022-01-11 18:50:19-356836.cfdiComprobante.Fech:1/11/2022 6:50:01 PM
2022-01-11 18:50:19-356836.cfdiComprobante.Total:500.00
2022-01-11 18:50:20-356836.Folio Generado:FE218876
2022-01-11 18:50:20-356836.Timbre Fiscal:5718A770-18AD-416A-9CFE-B4341F7AA51F
2022-01-11 18:50:22-356836.Inicio Envia Factura.FE218876
2022-01-11 18:50:23-356836.Fin Envia Factura.FE218876
2022-01-11 18:50:23-356836.Proceso finalizado. SesionId:356836 Folio Documento:MTY,1-2-0-0-566423,2,RRS060904LV1,FE
2022-01-11 18:50:23-356836.-----------------------------------------------------------FIN
2022-01-11 18:56:00-360544.-----------------------------------------------------------INI
2022-01-11 18:56:00-360544.Proceso Inicializado genera_cfdi.aspx. SesionId:360544 Folio Documento:MTY,1-2-0-0-566480,2,AEM060912IL2,FE
2022-01-11 18:56:00-360544.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 18:56:00-360544.Tipo_R:S
2022-01-11 18:56:00-360544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 18:56:00-360544.Server:ACOSRV5 Base:DBSAC7
2022-01-11 18:56:00-360544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 18:56:00-360544.Ticket:130500122011018060190
2022-01-11 18:56:00-360544.Siguiente Folio.MTY-FE-1-2-0-0-566480
2022-01-11 18:56:00-360544.Oficina:MTY,Serie:FE,Factura:218877,FolioCFDI:5800
2022-01-11 18:56:00-360544.Modo Pruebas:False
2022-01-11 18:56:00-360544.Licencia Válida
2022-01-11 18:56:00-360544.cfdiReceptor.Rfc:AEM060912IL2
2022-01-11 18:56:00-360544.Cliente:101398. Email:adan.toledo@aggreko.com.mx. Boleto: 130500122011018060190. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 18:56:00-360544.FormaPago_L:EFECTIVO
2022-01-11 18:56:00-360544.Request.FE218877
2022-01-11 18:56:00-360544.Firmar folio.FE218877
2022-01-11 18:56:00-360544.Timbrar folio.FE218877
2022-01-11 18:56:00-360544.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 18:56:00-360544.cfdiReceptor.Rfc:AEM060912IL2
2022-01-11 18:56:00-360544.cfdiComprobante.Fech:1/11/2022 6:54:46 PM
2022-01-11 18:56:00-360544.cfdiComprobante.Total:340.00
2022-01-11 18:56:01-360544.Folio Generado:FE218877
2022-01-11 18:56:01-360544.Timbre Fiscal:D3099526-6468-4180-9D0B-E491A7D41957
2022-01-11 18:56:03-360544.Inicio Envia Factura.FE218877
2022-01-11 18:56:05-360544.Fin Envia Factura.FE218877
2022-01-11 18:56:05-360544.Proceso finalizado. SesionId:360544 Folio Documento:MTY,1-2-0-0-566480,2,AEM060912IL2,FE
2022-01-11 18:56:05-360544.-----------------------------------------------------------FIN
2022-01-11 19:14:57-377179.-----------------------------------------------------------INI
2022-01-11 19:14:57-377179.Proceso Inicializado genera_cfdi.aspx. SesionId:377179 Folio Documento:MTY,1-2-0-0-566663,2,CZM770124B99,FE
2022-01-11 19:14:57-377179.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 19:14:57-377179.Tipo_R:S
2022-01-11 19:14:57-377179.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 19:14:57-377179.Server:ACOSRV5 Base:DBSAC7
2022-01-11 19:14:57-377179.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 19:14:57-377179.Ticket:020500322011109540049
2022-01-11 19:14:57-377179.Siguiente Folio.MTY-FE-1-2-0-0-566663
2022-01-11 19:14:57-377179.Oficina:MTY,Serie:FE,Factura:218878,FolioCFDI:5801
2022-01-11 19:14:57-377179.Modo Pruebas:False
2022-01-11 19:14:57-377179.Licencia Válida
2022-01-11 19:14:57-377179.cfdiReceptor.Rfc:CZM770124B99
2022-01-11 19:14:57-377179.Cliente:092246. Email:juan.dehita@zeiss.com. Boleto: 020500322011109540049. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-11 19:14:57-377179.FormaPago_L:VISA
2022-01-11 19:14:57-377179.Request.FE218878
2022-01-11 19:14:57-377179.Firmar folio.FE218878
2022-01-11 19:14:57-377179.Timbrar folio.FE218878
2022-01-11 19:14:57-377179.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 19:14:57-377179.cfdiReceptor.Rfc:CZM770124B99
2022-01-11 19:14:57-377179.cfdiComprobante.Fech:1/11/2022 7:14:33 PM
2022-01-11 19:14:57-377179.cfdiComprobante.Total:500.00
2022-01-11 19:14:58-377179.Folio Generado:FE218878
2022-01-11 19:14:58-377179.Timbre Fiscal:31B0DCF8-D823-430F-897A-C772FF2DE66F
2022-01-11 19:15:00-377179.Inicio Envia Factura.FE218878
2022-01-11 19:15:02-377179.Fin Envia Factura.FE218878
2022-01-11 19:15:02-377179.Proceso finalizado. SesionId:377179 Folio Documento:MTY,1-2-0-0-566663,2,CZM770124B99,FE
2022-01-11 19:15:02-377179.-----------------------------------------------------------FIN
2022-01-11 19:19:58-388107.-----------------------------------------------------------INI
2022-01-11 19:19:58-388107.Proceso Inicializado genera_cfdi.aspx. SesionId:388107 Folio Documento:MTY,1-2-0-0-566455,2,SSE180726756,FE
2022-01-11 19:19:58-388107.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 19:19:58-388107.Tipo_R:S
2022-01-11 19:19:58-388107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 19:19:58-388107.Server:ACOSRV5 Base:DBSAC7
2022-01-11 19:19:58-388107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 19:19:58-388107.Ticket:020543922011011100113
2022-01-11 19:19:58-388107.Siguiente Folio.MTY-FE-1-2-0-0-566455
2022-01-11 19:19:58-388107.Oficina:MTY,Serie:FE,Factura:218879,FolioCFDI:5802
2022-01-11 19:19:58-388107.Modo Pruebas:False
2022-01-11 19:19:58-388107.Licencia Válida
2022-01-11 19:19:58-388107.cfdiReceptor.Rfc:SSE180726756
2022-01-11 19:19:58-388107.Cliente:102807. Email:eaguilera.ea73@gmail.com. Boleto: 020543922011011100113. Total: 900.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 19:19:58-388107.FormaPago_L:MASTERCARD
2022-01-11 19:19:58-388107.Request.FE218879
2022-01-11 19:19:58-388107.Firmar folio.FE218879
2022-01-11 19:19:58-388107.Timbrar folio.FE218879
2022-01-11 19:19:58-388107.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 19:19:58-388107.cfdiReceptor.Rfc:SSE180726756
2022-01-11 19:19:58-388107.cfdiComprobante.Fech:1/11/2022 7:19:09 PM
2022-01-11 19:19:58-388107.cfdiComprobante.Total:900.00
2022-01-11 19:19:59-388107.Folio Generado:FE218879
2022-01-11 19:19:59-388107.Timbre Fiscal:8C0EC5D1-54BB-4B17-9017-45970AACA686
2022-01-11 19:20:01-388107.Inicio Envia Factura.FE218879
2022-01-11 19:20:02-388107.Fin Envia Factura.FE218879
2022-01-11 19:20:02-388107.Proceso finalizado. SesionId:388107 Folio Documento:MTY,1-2-0-0-566455,2,SSE180726756,FE
2022-01-11 19:20:02-388107.-----------------------------------------------------------FIN
2022-01-11 19:38:16-395404.-----------------------------------------------------------INI
2022-01-11 19:38:16-395404.Proceso Inicializado genera_cfdi.aspx. SesionId:395404 Folio Documento:MTY,1-2-0-0-566521,2,SEV210614NK1,FE
2022-01-11 19:38:16-395404.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 19:38:16-395404.Tipo_R:S
2022-01-11 19:38:16-395404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 19:38:16-395404.Server:ACOSRV5 Base:DBSAC7
2022-01-11 19:38:16-395404.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 19:38:16-395404.Ticket:240500522011011490125
2022-01-11 19:38:16-395404.Siguiente Folio.MTY-FE-1-2-0-0-566521
2022-01-11 19:38:16-395404.Oficina:MTY,Serie:FE,Factura:218880,FolioCFDI:5803
2022-01-11 19:38:16-395404.Modo Pruebas:False
2022-01-11 19:38:16-395404.Licencia Válida
2022-01-11 19:38:16-395404.cfdiReceptor.Rfc:SEV210614NK1
2022-01-11 19:38:16-395404.Cliente:102808. Email:merlodamian@hotmail.com. Boleto: 240500522011011490125. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 19:38:16-395404.FormaPago_L:VISA
2022-01-11 19:38:16-395404.Request.FE218880
2022-01-11 19:38:16-395404.Firmar folio.FE218880
2022-01-11 19:38:16-395404.Timbrar folio.FE218880
2022-01-11 19:38:16-395404.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 19:38:16-395404.cfdiReceptor.Rfc:SEV210614NK1
2022-01-11 19:38:16-395404.cfdiComprobante.Fech:1/11/2022 7:37:28 PM
2022-01-11 19:38:16-395404.cfdiComprobante.Total:690.00
2022-01-11 19:38:17-395404.Folio Generado:FE218880
2022-01-11 19:38:17-395404.Timbre Fiscal:CC697F03-37CB-4735-B776-A90D1F201EF8
2022-01-11 19:38:19-395404.Inicio Envia Factura.FE218880
2022-01-11 19:38:21-395404.Fin Envia Factura.FE218880
2022-01-11 19:38:21-395404.Proceso finalizado. SesionId:395404 Folio Documento:MTY,1-2-0-0-566521,2,SEV210614NK1,FE
2022-01-11 19:38:21-395404.-----------------------------------------------------------FIN
2022-01-11 21:12:43-406068.-----------------------------------------------------------INI
2022-01-11 21:12:43-406068.Proceso Inicializado genera_cfdi.aspx. SesionId:406068 Folio Documento:MTY,1-2-0-0-566661,2,KUQ1005242S2,FE
2022-01-11 21:12:43-406068.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 21:12:43-406068.Tipo_R:S
2022-01-11 21:12:43-406068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 21:12:43-406068.Server:ACOSRV5 Base:DBSAC7
2022-01-11 21:12:43-406068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 21:12:43-406068.Ticket:020543922011109280043
2022-01-11 21:12:43-406068.Siguiente Folio.MTY-FE-1-2-0-0-566661
2022-01-11 21:12:43-406068.Oficina:MTY,Serie:FE,Factura:218881,FolioCFDI:5804
2022-01-11 21:12:43-406068.Modo Pruebas:False
2022-01-11 21:12:43-406068.Licencia Válida
2022-01-11 21:12:43-406068.cfdiReceptor.Rfc:KUQ1005242S2
2022-01-11 21:12:43-406068.Cliente:101656. Email:ernestofacturas.isem@gmail.com. Boleto: 020543922011109280043. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-11 21:12:43-406068.FormaPago_L:MASTERCARD
2022-01-11 21:12:43-406068.Request.FE218881
2022-01-11 21:12:43-406068.Firmar folio.FE218881
2022-01-11 21:12:43-406068.Timbrar folio.FE218881
2022-01-11 21:12:43-406068.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 21:12:43-406068.cfdiReceptor.Rfc:KUQ1005242S2
2022-01-11 21:12:43-406068.cfdiComprobante.Fech:1/11/2022 9:12:02 PM
2022-01-11 21:12:43-406068.cfdiComprobante.Total:500.00
2022-01-11 21:12:44-406068.Folio Generado:FE218881
2022-01-11 21:12:44-406068.Timbre Fiscal:402DA2A0-BF5C-488D-974E-7AD397853234
2022-01-11 21:12:48-406068.Inicio Envia Factura.FE218881
2022-01-11 21:12:50-406068.Fin Envia Factura.FE218881
2022-01-11 21:12:50-406068.Proceso finalizado. SesionId:406068 Folio Documento:MTY,1-2-0-0-566661,2,KUQ1005242S2,FE
2022-01-11 21:12:50-406068.-----------------------------------------------------------FIN
2022-01-11 21:44:45-419003.-----------------------------------------------------------INI
2022-01-11 21:44:45-419003.Proceso Inicializado genera_cfdi.aspx. SesionId:419003 Folio Documento:MTY,1-2-0-0-566486,2,TNM140723GFA,FE
2022-01-11 21:44:45-419003.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 21:44:45-419003.Tipo_R:S
2022-01-11 21:44:45-419003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 21:44:45-419003.Server:ACOSRV5 Base:DBSAC7
2022-01-11 21:44:45-419003.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 21:44:45-419003.Ticket:130500322011018590201
2022-01-11 21:44:45-419003.Siguiente Folio.MTY-FE-1-2-0-0-566486
2022-01-11 21:44:45-419003.Oficina:MTY,Serie:FE,Factura:218882,FolioCFDI:5805
2022-01-11 21:44:45-419003.Modo Pruebas:False
2022-01-11 21:44:45-419003.Licencia Válida
2022-01-11 21:44:45-419003.cfdiReceptor.Rfc:TNM140723GFA
2022-01-11 21:44:45-419003.Cliente:102809. Email:erocha@itsaltillo.edu.mx. Boleto: 130500322011018590201. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 21:44:45-419003.FormaPago_L:EFECTIVO
2022-01-11 21:44:45-419003.Request.FE218882
2022-01-11 21:44:45-419003.Firmar folio.FE218882
2022-01-11 21:44:45-419003.Timbrar folio.FE218882
2022-01-11 21:44:45-419003.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 21:44:45-419003.cfdiReceptor.Rfc:TNM140723GFA
2022-01-11 21:44:45-419003.cfdiComprobante.Fech:1/11/2022 9:43:21 PM
2022-01-11 21:44:45-419003.cfdiComprobante.Total:500.00
2022-01-11 21:44:46-419003.Folio Generado:FE218882
2022-01-11 21:44:46-419003.Timbre Fiscal:6B26F1F7-8BAA-434B-B3B5-A899477E6430
2022-01-11 21:44:49-419003.Inicio Envia Factura.FE218882
2022-01-11 21:44:51-419003.Fin Envia Factura.FE218882
2022-01-11 21:44:51-419003.Proceso finalizado. SesionId:419003 Folio Documento:MTY,1-2-0-0-566486,2,TNM140723GFA,FE
2022-01-11 21:44:51-419003.-----------------------------------------------------------FIN
2022-01-11 21:48:36-429894.-----------------------------------------------------------INI
2022-01-11 21:48:36-429894.Proceso Inicializado genera_cfdi.aspx. SesionId:429894 Folio Documento:MTY,1-2-0-0-566572,2,EUM000707DQ2,FE
2022-01-11 21:48:36-429894.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 21:48:36-429894.Tipo_R:S
2022-01-11 21:48:36-429894.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 21:48:36-429894.Server:ACOSRV5 Base:DBSAC7
2022-01-11 21:48:36-429894.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 21:48:36-429894.Ticket:140500222011010070095
2022-01-11 21:48:36-429894.Siguiente Folio.MTY-FE-1-2-0-0-566572
2022-01-11 21:48:36-429894.Oficina:MTY,Serie:FE,Factura:218883,FolioCFDI:5806
2022-01-11 21:48:36-429894.Modo Pruebas:False
2022-01-11 21:48:36-429894.Licencia Válida
2022-01-11 21:48:36-429894.cfdiReceptor.Rfc:EUM000707DQ2
2022-01-11 21:48:36-429894.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 140500222011010070095. Total: 400.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 21:48:36-429894.FormaPago_L:VISA
2022-01-11 21:48:36-429894.Request.FE218883
2022-01-11 21:48:36-429894.Firmar folio.FE218883
2022-01-11 21:48:36-429894.Timbrar folio.FE218883
2022-01-11 21:48:36-429894.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 21:48:36-429894.cfdiReceptor.Rfc:EUM000707DQ2
2022-01-11 21:48:36-429894.cfdiComprobante.Fech:1/11/2022 9:48:22 PM
2022-01-11 21:48:36-429894.cfdiComprobante.Total:400.00
2022-01-11 21:48:37-429894.Folio Generado:FE218883
2022-01-11 21:48:37-429894.Timbre Fiscal:036E67F8-4B70-486B-B847-264C24BFE623
2022-01-11 21:48:39-429894.Inicio Envia Factura.FE218883
2022-01-11 21:48:40-429894.Fin Envia Factura.FE218883
2022-01-11 21:48:40-429894.Proceso finalizado. SesionId:429894 Folio Documento:MTY,1-2-0-0-566572,2,EUM000707DQ2,FE
2022-01-11 21:48:40-429894.-----------------------------------------------------------FIN
2022-01-11 22:25:25-433535.-----------------------------------------------------------INI
2022-01-11 22:25:25-433535.Proceso Inicializado genera_cfdi.aspx. SesionId:433535 Folio Documento:MTY,1-1-2-6256-106742,2,NBI900614HZ1,FE
2022-01-11 22:25:25-433535.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 22:25:25-433535.Tipo_R:S
2022-01-11 22:25:25-433535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 22:25:25-433535.Server:ACOSRV5 Base:DBSAC7
2022-01-11 22:25:25-433535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 22:25:25-433535.Ticket:011106742
2022-01-11 22:25:25-433535.Siguiente Folio.MTY-FE-1-1-2-6256-106742
2022-01-11 22:25:25-433535.Oficina:MTY,Serie:FE,Factura:218884,FolioCFDI:5807
2022-01-11 22:25:25-433535.Modo Pruebas:False
2022-01-11 22:25:25-433535.Licencia Válida
2022-01-11 22:25:25-433535.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-11 22:25:25-433535.Cliente:092220. Email:antoniocantu@nutec.com. Boleto: 011106742. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 22:25:25-433535.FormaPago_L:EFECTIVO
2022-01-11 22:25:25-433535.Request.FE218884
2022-01-11 22:25:25-433535.Firmar folio.FE218884
2022-01-11 22:25:25-433535.Timbrar folio.FE218884
2022-01-11 22:25:25-433535.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 22:25:25-433535.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-11 22:25:25-433535.cfdiComprobante.Fech:1/11/2022 10:24:58 PM
2022-01-11 22:25:25-433535.cfdiComprobante.Total:350.00
2022-01-11 22:25:26-433535.Folio Generado:FE218884
2022-01-11 22:25:26-433535.Timbre Fiscal:25A57D46-9C26-45FB-9A7C-997FF426B998
2022-01-11 22:25:29-433535.Inicio Envia Factura.FE218884
2022-01-11 22:25:31-433535.Fin Envia Factura.FE218884
2022-01-11 22:25:31-433535.Proceso finalizado. SesionId:433535 Folio Documento:MTY,1-1-2-6256-106742,2,NBI900614HZ1,FE
2022-01-11 22:25:31-433535.-----------------------------------------------------------FIN
2022-01-11 23:36:44-440731.-----------------------------------------------------------INI
2022-01-11 23:36:44-440731.Proceso Inicializado genera_cfdi.aspx. SesionId:440731 Folio Documento:MTY,1-2-0-0-566617,2,GCA0107267Y9,FE
2022-01-11 23:36:44-440731.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 23:36:44-440731.Tipo_R:S
2022-01-11 23:36:44-440731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 23:36:44-440731.Server:ACOSRV5 Base:DBSAC7
2022-01-11 23:36:44-440731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 23:36:44-440731.Ticket:310500122011015430158
2022-01-11 23:36:44-440731.Siguiente Folio.MTY-FE-1-2-0-0-566617
2022-01-11 23:36:44-440731.Oficina:MTY,Serie:FE,Factura:218885,FolioCFDI:5808
2022-01-11 23:36:45-440731.Modo Pruebas:False
2022-01-11 23:36:45-440731.Licencia Válida
2022-01-11 23:36:45-440731.cfdiReceptor.Rfc:GCA0107267Y9
2022-01-11 23:36:45-440731.Cliente:100182. Email:catalina.jacome@cargoquin.com. Boleto: 310500122011015430158. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 23:36:45-440731.FormaPago_L:VISA
2022-01-11 23:36:45-440731.Request.FE218885
2022-01-11 23:36:46-440731.Firmar folio.FE218885
2022-01-11 23:36:47-440731.Timbrar folio.FE218885
2022-01-11 23:36:47-440731.cfdiEmisor.Rfc:TPA100922MD8
2022-01-11 23:36:47-440731.cfdiReceptor.Rfc:GCA0107267Y9
2022-01-11 23:36:47-440731.cfdiComprobante.Fech:1/11/2022 11:36:20 PM
2022-01-11 23:36:47-440731.cfdiComprobante.Total:340.00
2022-01-11 23:36:48-440731.Folio Generado:FE218885
2022-01-11 23:36:48-440731.Timbre Fiscal:114B1FA9-A957-4C01-8962-01185715E284
2022-01-11 23:36:50-440731.-----------------------------------------------------------INI
2022-01-11 23:36:50-440731.Proceso Inicializado genera_cfdi.aspx. SesionId:440731 Folio Documento:MTY,1-2-0-0-566617,2,GCA0107267Y9,FE
2022-01-11 23:36:50-440731.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 23:36:50-440731.Tipo_R:S
2022-01-11 23:36:50-440731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 23:36:50-440731.Server:ACOSRV5 Base:DBSAC7
2022-01-11 23:36:50-440731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 23:36:50-440731.Ticket:310500122011015430158
2022-01-11 23:36:50-440731.Oficina:MTY,Serie:FE,Factura:218885,FolioCFDI:5809
2022-01-11 23:36:50-440731.Modo Pruebas:False
2022-01-11 23:36:50-440731.Licencia Válida
2022-01-11 23:36:50-440731.cfdiReceptor.Rfc:GCA0107267Y9
2022-01-11 23:36:50-440731.Cliente:100182. Email:catalina.jacome@cargoquin.com. Boleto: 310500122011015430158. Total: 340,00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 23:36:50-440731.FormaPago_L:VISA
2022-01-11 23:36:50-440731.Folio existente.FE218885
2022-01-11 23:36:50-440731.ConstruirPdf
2022-01-11 23:36:51-440731.-----------------------------------------------------------INI
2022-01-11 23:36:51-440731.Proceso Inicializado genera_cfdi.aspx. SesionId:440731 Folio Documento:MTY,1-2-0-0-566617,2,GCA0107267Y9,FE
2022-01-11 23:36:51-440731.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 23:36:51-440731.Tipo_R:S
2022-01-11 23:36:51-440731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 23:36:51-440731.Server:ACOSRV5 Base:DBSAC7
2022-01-11 23:36:51-440731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 23:36:51-440731.Ticket:310500122011015430158
2022-01-11 23:36:51-440731.Oficina:MTY,Serie:FE,Factura:218885,FolioCFDI:5809
2022-01-11 23:36:51-440731.Modo Pruebas:False
2022-01-11 23:36:51-440731.Licencia Válida
2022-01-11 23:36:51-440731.cfdiReceptor.Rfc:GCA0107267Y9
2022-01-11 23:36:51-440731.Cliente:100182. Email:catalina.jacome@cargoquin.com. Boleto: 310500122011015430158. Total: 340,00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 23:36:51-440731.FormaPago_L:VISA
2022-01-11 23:36:51-440731.Folio existente.FE218885
2022-01-11 23:36:51-440731.ConstruirPdf
2022-01-11 23:36:52-440731.-----------------------------------------------------------INI
2022-01-11 23:36:52-440731.Proceso Inicializado genera_cfdi.aspx. SesionId:440731 Folio Documento:MTY,1-2-0-0-566617,2,GCA0107267Y9,FE
2022-01-11 23:36:52-440731.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-11 23:36:52-440731.Tipo_R:S
2022-01-11 23:36:52-440731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-11 23:36:52-440731.Server:ACOSRV5 Base:DBSAC7
2022-01-11 23:36:52-440731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-11 23:36:52-440731.Ticket:310500122011015430158
2022-01-11 23:36:52-440731.Oficina:MTY,Serie:FE,Factura:218885,FolioCFDI:5809
2022-01-11 23:36:52-440731.Modo Pruebas:False
2022-01-11 23:36:52-440731.Licencia Válida
2022-01-11 23:36:52-440731.cfdiReceptor.Rfc:GCA0107267Y9
2022-01-11 23:36:52-440731.Cliente:100182. Email:catalina.jacome@cargoquin.com. Boleto: 310500122011015430158. Total: 340,00. Fecha:1/10/2022 12:00:00 AM
2022-01-11 23:36:52-440731.FormaPago_L:VISA
2022-01-11 23:36:52-440731.Folio existente.FE218885
2022-01-11 23:36:52-440731.ConstruirPdf
2022-01-11 23:36:53-440731.Fin ConstruirPdf
2022-01-11 23:36:53-440731.Archivo Generado:FE218885
2022-01-11 23:36:53-440731.--------------------------
2022-01-11 23:36:53-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE218885_20220111.pdf' because it is being used by another process.
2022-01-11 23:36:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-11 23:36:53-440731.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-11 23:36:53-Error.ConstruirPdf.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-11 23:36:53-440731.Fin ConstruirPdf
2022-01-11 23:36:53-440731.Error.ConstruirPdf.Error..The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-11 23:36:53-440731.Error al crear el pdf del Comprobante.Thread was being aborted.
2022-01-11 23:36:54-440731.Inicio Envia Factura.FE218885
2022-01-11 23:36:57-440731.Fin Envia Factura.FE218885
2022-01-11 23:36:57-440731.Proceso finalizado. SesionId:440731 Folio Documento:MTY,1-2-0-0-566617,2,GCA0107267Y9,FE
2022-01-11 23:36:57-440731.-----------------------------------------------------------FIN
2022-01-12 00:28:20-450656.-----------------------------------------------------------INI
2022-01-12 00:28:20-450656.Proceso Inicializado genera_cfdi.aspx. SesionId:450656 Folio Documento:MTY,1-2-0-0-566187,2,PAH160517UP4,FE
2022-01-12 00:28:20-450656.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 00:28:20-450656.Tipo_R:S
2022-01-12 00:28:20-450656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 00:28:20-450656.Server:ACOSRV5 Base:DBSAC7
2022-01-12 00:28:20-450656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 00:28:20-450656.Ticket:200500322010910560085
2022-01-12 00:28:20-450656.Siguiente Folio.MTY-FE-1-2-0-0-566187
2022-01-12 00:28:20-450656.Oficina:MTY,Serie:FE,Factura:218886,FolioCFDI:5809
2022-01-12 00:28:20-450656.Modo Pruebas:False
2022-01-12 00:28:20-450656.Licencia Válida
2022-01-12 00:28:20-450656.cfdiReceptor.Rfc:PAH160517UP4
2022-01-12 00:28:20-450656.Cliente:102810. Email:facturas.pah@gmail.com. Boleto: 200500322010910560085. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-12 00:28:20-450656.FormaPago_L:EFECTIVO
2022-01-12 00:28:20-450656.Request.FE218886
2022-01-12 00:28:20-450656.Firmar folio.FE218886
2022-01-12 00:28:20-450656.Timbrar folio.FE218886
2022-01-12 00:28:20-450656.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 00:28:20-450656.cfdiReceptor.Rfc:PAH160517UP4
2022-01-12 00:28:20-450656.cfdiComprobante.Fech:1/12/2022 12:28:13 AM
2022-01-12 00:28:20-450656.cfdiComprobante.Total:500.00
2022-01-12 00:28:21-450656.Folio Generado:FE218886
2022-01-12 00:28:21-450656.Timbre Fiscal:3B9D57DA-79FF-4E9C-8B6C-9F5B5340A22A
2022-01-12 00:28:25-450656.Inicio Envia Factura.FE218886
2022-01-12 00:28:27-450656.Fin Envia Factura.FE218886
2022-01-12 00:28:27-450656.Proceso finalizado. SesionId:450656 Folio Documento:MTY,1-2-0-0-566187,2,PAH160517UP4,FE
2022-01-12 00:28:27-450656.-----------------------------------------------------------FIN
2022-01-12 07:49:22-14385.-----------------------------------------------------------INI
2022-01-12 07:49:22-14385.Proceso Inicializado genera_cfdi.aspx. SesionId:14385 Folio Documento:MTY,1-2-0-0-566468,2,WME9407136F6,FE
2022-01-12 07:49:22-14385.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 07:49:22-14385.Tipo_R:S
2022-01-12 07:49:22-14385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 07:49:22-14385.Server:ACOSRV5 Base:DBSAC7
2022-01-12 07:49:22-14385.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 07:49:22-14385.Ticket:020543922011014450146
2022-01-12 07:49:22-14385.Siguiente Folio.MTY-FE-1-2-0-0-566468
2022-01-12 07:49:22-14385.Oficina:MTY,Serie:FE,Factura:218887,FolioCFDI:5810
2022-01-12 07:49:23-14385.Modo Pruebas:False
2022-01-12 07:49:23-14385.Licencia Válida
2022-01-12 07:49:23-14385.cfdiReceptor.Rfc:WME9407136F6
2022-01-12 07:49:23-14385.Cliente:102811. Email:gpefranco121297@gmail.com. Boleto: 020543922011014450146. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 07:49:23-14385.FormaPago_L:VISA
2022-01-12 07:49:23-14385.Request.FE218887
2022-01-12 07:49:24-14385.Firmar folio.FE218887
2022-01-12 07:49:25-14385.Timbrar folio.FE218887
2022-01-12 07:49:25-14385.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 07:49:25-14385.cfdiReceptor.Rfc:WME9407136F6
2022-01-12 07:49:25-14385.cfdiComprobante.Fech:1/12/2022 7:48:53 AM
2022-01-12 07:49:25-14385.cfdiComprobante.Total:690.00
2022-01-12 07:49:26-14385.Folio Generado:FE218887
2022-01-12 07:49:26-14385.Timbre Fiscal:9E7BFD92-EF39-46A8-A68D-0F81C16D2B23
2022-01-12 07:49:31-14385.Inicio Envia Factura.FE218887
2022-01-12 07:49:34-14385.Fin Envia Factura.FE218887
2022-01-12 07:49:34-14385.Proceso finalizado. SesionId:14385 Folio Documento:MTY,1-2-0-0-566468,2,WME9407136F6,FE
2022-01-12 07:49:34-14385.-----------------------------------------------------------FIN
2022-01-12 09:00:05-22956.-----------------------------------------------------------INI
2022-01-12 09:00:05-22956.Proceso Inicializado genera_cfdi.aspx. SesionId:22956 Folio Documento:MTY,1-2-0-0-566552,2,EUR190521TP3,FE
2022-01-12 09:00:05-22956.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 09:00:05-22956.Tipo_R:S
2022-01-12 09:00:05-22956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 09:00:05-22956.Server:ACOSRV5 Base:DBSAC7
2022-01-12 09:00:05-22956.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 09:00:05-22956.Ticket:230500222011010500109
2022-01-12 09:00:05-22956.Siguiente Folio.MTY-FE-1-2-0-0-566552
2022-01-12 09:00:05-22956.Oficina:MTY,Serie:FE,Factura:218888,FolioCFDI:5811
2022-01-12 09:00:05-22956.Modo Pruebas:False
2022-01-12 09:00:05-22956.Licencia Válida
2022-01-12 09:00:05-22956.cfdiReceptor.Rfc:EUR190521TP3
2022-01-12 09:00:05-22956.Cliente:102812. Email:erubio@eurostampa.com.mx. Boleto: 230500222011010500109. Total: 400.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 09:00:05-22956.FormaPago_L:EFECTIVO
2022-01-12 09:00:05-22956.Request.FE218888
2022-01-12 09:00:06-22956.Firmar folio.FE218888
2022-01-12 09:00:06-22956.Timbrar folio.FE218888
2022-01-12 09:00:06-22956.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 09:00:06-22956.cfdiReceptor.Rfc:EUR190521TP3
2022-01-12 09:00:06-22956.cfdiComprobante.Fech:1/12/2022 8:59:18 AM
2022-01-12 09:00:06-22956.cfdiComprobante.Total:400.00
2022-01-12 09:00:07-22956.Folio Generado:FE218888
2022-01-12 09:00:07-22956.Timbre Fiscal:B46E2F41-5211-471B-BF6B-D4961053D36F
2022-01-12 09:00:10-22956.Inicio Envia Factura.FE218888
2022-01-12 09:00:11-22956.-----------------------------------------------------------INI
2022-01-12 09:00:11-22956.Proceso Inicializado genera_cfdi.aspx. SesionId:22956 Folio Documento:MTY,1-2-0-0-566552,2,EUR190521TP3,FE
2022-01-12 09:00:11-22956.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 09:00:11-22956.Tipo_R:S
2022-01-12 09:00:11-22956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 09:00:11-22956.Server:ACOSRV5 Base:DBSAC7
2022-01-12 09:00:11-22956.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 09:00:11-22956.Ticket:230500222011010500109
2022-01-12 09:00:11-22956.Oficina:MTY,Serie:FE,Factura:218888,FolioCFDI:5812
2022-01-12 09:00:11-22956.Modo Pruebas:False
2022-01-12 09:00:11-22956.Licencia Válida
2022-01-12 09:00:11-22956.cfdiReceptor.Rfc:EUR190521TP3
2022-01-12 09:00:11-22956.Cliente:102812. Email:erubio@eurostampa.com.mx. Boleto: 230500222011010500109. Total: 400,00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 09:00:11-22956.FormaPago_L:EFECTIVO
2022-01-12 09:00:11-22956.Folio existente.FE218888
2022-01-12 09:00:11-22956.ConstruirPdf
2022-01-12 09:00:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-12 09:00:11-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-12 09:00:11-22956.Fin ConstruirPdf
2022-01-12 09:00:11-22956.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-12 09:00:11-22956.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-12 09:00:11-22956.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-12 09:00:15-22956.Fin Envia Factura.FE218888
2022-01-12 09:00:15-22956.Proceso finalizado. SesionId:22956 Folio Documento:MTY,1-2-0-0-566552,2,EUR190521TP3,FE
2022-01-12 09:00:15-22956.-----------------------------------------------------------FIN
2022-01-12 09:25:22-47607.-----------------------------------------------------------INI
2022-01-12 09:25:22-47607.Proceso Inicializado genera_cfdi.aspx. SesionId:47607 Folio Documento:MTY,1-2-0-0-566542,2,EASG740106791,FE
2022-01-12 09:25:22-47607.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 09:25:22-47607.Tipo_R:S
2022-01-12 09:25:22-47607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 09:25:22-47607.Server:ACOSRV5 Base:DBSAC7
2022-01-12 09:25:22-47607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 09:25:22-47607.Ticket:260500522011014220138
2022-01-12 09:25:22-47607.Siguiente Folio.MTY-FE-1-2-0-0-566542
2022-01-12 09:25:22-47607.Oficina:MTY,Serie:FE,Factura:218889,FolioCFDI:5812
2022-01-12 09:25:22-47607.Modo Pruebas:False
2022-01-12 09:25:23-47607.Licencia Válida
2022-01-12 09:25:23-47607.cfdiReceptor.Rfc:EASG740106791
2022-01-12 09:25:23-47607.Cliente:101881. Email:julio_geza@hotmail.com. Boleto: 260500522011014220138. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 09:25:23-47607.FormaPago_L:MASTERCARD
2022-01-12 09:25:23-47607.Request.FE218889
2022-01-12 09:25:23-47607.Firmar folio.FE218889
2022-01-12 09:25:23-47607.Timbrar folio.FE218889
2022-01-12 09:25:23-47607.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 09:25:23-47607.cfdiReceptor.Rfc:EASG740106791
2022-01-12 09:25:23-47607.cfdiComprobante.Fech:1/12/2022 9:24:55 AM
2022-01-12 09:25:23-47607.cfdiComprobante.Total:690.00
2022-01-12 09:25:24-47607.Folio Generado:FE218889
2022-01-12 09:25:24-47607.Timbre Fiscal:32F89CFC-63DE-46DF-A72C-4872435B3948
2022-01-12 09:25:27-47607.Inicio Envia Factura.FE218889
2022-01-12 09:25:30-47607.Fin Envia Factura.FE218889
2022-01-12 09:25:30-47607.Proceso finalizado. SesionId:47607 Folio Documento:MTY,1-2-0-0-566542,2,EASG740106791,FE
2022-01-12 09:25:30-47607.-----------------------------------------------------------FIN
2022-01-12 09:38:35-53048.-----------------------------------------------------------INI
2022-01-12 09:38:35-53048.Proceso Inicializado genera_cfdi.aspx. SesionId:53048 Folio Documento:MTY,1-2-0-0-565722,2,TNM821207KP1,FE
2022-01-12 09:38:35-53048.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 09:38:35-53048.Tipo_R:S
2022-01-12 09:38:35-53048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 09:38:35-53048.Server:ACOSRV5 Base:DBSAC7
2022-01-12 09:38:35-53048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 09:38:35-53048.Ticket:230500222010617280158
2022-01-12 09:38:35-53048.Siguiente Folio.MTY-FE-1-2-0-0-565722
2022-01-12 09:38:36-53048.Oficina:MTY,Serie:FE,Factura:218890,FolioCFDI:5813
2022-01-12 09:38:36-53048.Modo Pruebas:False
2022-01-12 09:38:36-53048.Licencia Válida
2022-01-12 09:38:36-53048.cfdiReceptor.Rfc:TNM821207KP1
2022-01-12 09:38:36-53048.Cliente:102813. Email:karla.gonzalez@trouwnutrition.com. Boleto: 230500222010617280158. Total: 400.00. Fecha:1/6/2022 12:00:00 AM
2022-01-12 09:38:36-53048.FormaPago_L:VISA
2022-01-12 09:38:36-53048.Request.FE218890
2022-01-12 09:38:36-53048.Firmar folio.FE218890
2022-01-12 09:38:36-53048.Timbrar folio.FE218890
2022-01-12 09:38:36-53048.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 09:38:36-53048.cfdiReceptor.Rfc:TNM821207KP1
2022-01-12 09:38:36-53048.cfdiComprobante.Fech:1/12/2022 9:38:09 AM
2022-01-12 09:38:36-53048.cfdiComprobante.Total:400.00
2022-01-12 09:38:37-53048.Folio Generado:FE218890
2022-01-12 09:38:37-53048.Timbre Fiscal:FB0DDBDC-56AF-4561-BABB-553D1D5531DD
2022-01-12 09:38:39-53048.Inicio Envia Factura.FE218890
2022-01-12 09:38:40-53048.Fin Envia Factura.FE218890
2022-01-12 09:38:40-53048.Proceso finalizado. SesionId:53048 Folio Documento:MTY,1-2-0-0-565722,2,TNM821207KP1,FE
2022-01-12 09:38:40-53048.-----------------------------------------------------------FIN
2022-01-12 09:38:57-60259.-----------------------------------------------------------INI
2022-01-12 09:38:57-60259.Proceso Inicializado genera_cfdi.aspx. SesionId:60259 Folio Documento:MTY,1-2-0-0-566622,2,CSA981113SY5,FE
2022-01-12 09:38:57-60259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 09:38:57-60259.Tipo_R:S
2022-01-12 09:38:57-60259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 09:38:57-60259.Server:ACOSRV5 Base:DBSAC7
2022-01-12 09:38:57-60259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 09:38:57-60259.Ticket:310500422011016220173
2022-01-12 09:38:57-60259.Siguiente Folio.MTY-FE-1-2-0-0-566622
2022-01-12 09:38:57-60259.Oficina:MTY,Serie:FE,Factura:218891,FolioCFDI:5814
2022-01-12 09:38:57-60259.Modo Pruebas:False
2022-01-12 09:38:57-60259.Licencia Válida
2022-01-12 09:38:57-60259.cfdiReceptor.Rfc:CSA981113SY5
2022-01-12 09:38:57-60259.Cliente:045545. Email:antonio.jaso@csiclosures.com. Boleto: 310500422011016220173. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 09:38:57-60259.FormaPago_L:MASTERCARD
2022-01-12 09:38:57-60259.Request.FE218891
2022-01-12 09:38:58-60259.Firmar folio.FE218891
2022-01-12 09:38:58-60259.Timbrar folio.FE218891
2022-01-12 09:38:58-60259.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 09:38:58-60259.cfdiReceptor.Rfc:CSA981113SY5
2022-01-12 09:38:58-60259.cfdiComprobante.Fech:1/12/2022 9:37:26 AM
2022-01-12 09:38:58-60259.cfdiComprobante.Total:550.00
2022-01-12 09:38:58-60259.Folio Generado:FE218891
2022-01-12 09:38:58-60259.Timbre Fiscal:C58F1C96-B8B7-44AE-89BB-5B49E01733C3
2022-01-12 09:39:01-60259.Inicio Envia Factura.FE218891
2022-01-12 09:39:03-60259.Fin Envia Factura.FE218891
2022-01-12 09:39:03-60259.Proceso finalizado. SesionId:60259 Folio Documento:MTY,1-2-0-0-566622,2,CSA981113SY5,FE
2022-01-12 09:39:03-60259.-----------------------------------------------------------FIN
2022-01-12 10:01:01-71065.-----------------------------------------------------------INI
2022-01-12 10:01:01-71065.Proceso Inicializado genera_cfdi.aspx. SesionId:71065 Folio Documento:MTY,1-2-0-0-565961,2,VAM181105F4A,FE
2022-01-12 10:01:01-71065.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:01:01-71065.Tipo_R:S
2022-01-12 10:01:01-71065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:01:01-71065.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:01:01-71065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:01:01-71065.Ticket:020543922010907330059
2022-01-12 10:01:01-71065.Siguiente Folio.MTY-FE-1-2-0-0-565961
2022-01-12 10:01:01-71065.Oficina:MTY,Serie:FE,Factura:218892,FolioCFDI:5815
2022-01-12 10:01:01-71065.Modo Pruebas:False
2022-01-12 10:01:01-71065.Licencia Válida
2022-01-12 10:01:01-71065.cfdiReceptor.Rfc:VAM181105F4A
2022-01-12 10:01:01-71065.Cliente:102814. Email:daniel@duventus.com. Boleto: 020543922010907330059. Total: 450.00. Fecha:1/9/2022 12:00:00 AM
2022-01-12 10:01:01-71065.FormaPago_L:EFECTIVO
2022-01-12 10:01:01-71065.Request.FE218892
2022-01-12 10:01:02-71065.Firmar folio.FE218892
2022-01-12 10:01:02-71065.Timbrar folio.FE218892
2022-01-12 10:01:02-71065.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:01:02-71065.cfdiReceptor.Rfc:VAM181105F4A
2022-01-12 10:01:02-71065.cfdiComprobante.Fech:1/12/2022 10:00:17 AM
2022-01-12 10:01:02-71065.cfdiComprobante.Total:450.00
2022-01-12 10:01:03-71065.Folio Generado:FE218892
2022-01-12 10:01:03-71065.Timbre Fiscal:0B7F7F7F-6FE5-4A3B-BD24-A597BFB5AE58
2022-01-12 10:01:06-71065.Inicio Envia Factura.FE218892
2022-01-12 10:01:10-71065.Fin Envia Factura.FE218892
2022-01-12 10:01:10-71065.Proceso finalizado. SesionId:71065 Folio Documento:MTY,1-2-0-0-565961,2,VAM181105F4A,FE
2022-01-12 10:01:10-71065.-----------------------------------------------------------FIN
2022-01-12 10:20:56-87111.-----------------------------------------------------------INI
2022-01-12 10:20:56-87111.Proceso Inicializado genera_cfdi.aspx. SesionId:87111 Folio Documento:MTY,1-2-0-0-566706,2,BRM940216EQ6,FE
2022-01-12 10:20:56-87111.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:20:56-87111.Tipo_R:S
2022-01-12 10:20:56-87111.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:20:56-87111.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:20:56-87111.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:20:56-87111.Ticket:190500122011114320076
2022-01-12 10:20:56-87111.Siguiente Folio.MTY-FE-1-2-0-0-566706
2022-01-12 10:20:56-87111.Oficina:MTY,Serie:FE,Factura:218893,FolioCFDI:5816
2022-01-12 10:20:56-87111.Modo Pruebas:False
2022-01-12 10:20:56-87111.Licencia Válida
2022-01-12 10:20:56-87111.cfdiReceptor.Rfc:BRM940216EQ6
2022-01-12 10:20:56-87111.Cliente:006060. Email:fernando.torres@banregio.com. Boleto: 190500122011114320076. Total: 340.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 10:20:56-87111.FormaPago_L:VISA
2022-01-12 10:20:56-87111.Request.FE218893
2022-01-12 10:20:56-87111.Firmar folio.FE218893
2022-01-12 10:20:56-87111.Timbrar folio.FE218893
2022-01-12 10:20:56-87111.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:20:56-87111.cfdiReceptor.Rfc:BRM940216EQ6
2022-01-12 10:20:56-87111.cfdiComprobante.Fech:1/12/2022 10:18:07 AM
2022-01-12 10:20:56-87111.cfdiComprobante.Total:340.00
2022-01-12 10:20:57-87111.Folio Generado:FE218893
2022-01-12 10:20:57-87111.Timbre Fiscal:8839F71B-E5BF-4A79-8CDA-1D861CAC45F3
2022-01-12 10:20:58-87111.Inicio Envia Factura.FE218893
2022-01-12 10:21:00-87111.Fin Envia Factura.FE218893
2022-01-12 10:21:00-87111.Proceso finalizado. SesionId:87111 Folio Documento:MTY,1-2-0-0-566706,2,BRM940216EQ6,FE
2022-01-12 10:21:00-87111.-----------------------------------------------------------FIN
2022-01-12 10:32:30-98935.-----------------------------------------------------------INI
2022-01-12 10:32:30-98935.Proceso Inicializado genera_cfdi.aspx. SesionId:98935 Folio Documento:MTY,1-1-2-6235-106497,2,LME051104FZ8,FE
2022-01-12 10:32:30-98935.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:32:30-98935.Tipo_R:S
2022-01-12 10:32:30-98935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:32:30-98935.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:32:30-98935.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:32:30-98935.Ticket:011106497
2022-01-12 10:32:30-98935.Siguiente Folio.MTY-FE-1-1-2-6235-106497
2022-01-12 10:32:31-98935.Oficina:MTY,Serie:FE,Factura:218894,FolioCFDI:5817
2022-01-12 10:32:31-98935.Modo Pruebas:False
2022-01-12 10:32:31-98935.Licencia Válida
2022-01-12 10:32:31-98935.cfdiReceptor.Rfc:LME051104FZ8
2022-01-12 10:32:31-98935.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 011106497. Total: 370.00. Fecha:1/3/2022 12:00:00 AM
2022-01-12 10:32:31-98935.FormaPago_L:VISA DEBITO
2022-01-12 10:32:31-98935.Request.FE218894
2022-01-12 10:32:31-98935.Firmar folio.FE218894
2022-01-12 10:32:31-98935.Timbrar folio.FE218894
2022-01-12 10:32:31-98935.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:32:31-98935.cfdiReceptor.Rfc:LME051104FZ8
2022-01-12 10:32:31-98935.cfdiComprobante.Fech:1/12/2022 10:32:15 AM
2022-01-12 10:32:31-98935.cfdiComprobante.Total:370.00
2022-01-12 10:32:32-98935.Folio Generado:FE218894
2022-01-12 10:32:32-98935.Timbre Fiscal:40A262DA-E48C-446B-8960-45C41C404275
2022-01-12 10:32:34-98935.Inicio Envia Factura.FE218894
2022-01-12 10:32:36-98935.Fin Envia Factura.FE218894
2022-01-12 10:32:36-98935.Proceso finalizado. SesionId:98935 Folio Documento:MTY,1-1-2-6235-106497,2,LME051104FZ8,FE
2022-01-12 10:32:36-98935.-----------------------------------------------------------FIN
2022-01-12 10:36:01-101485.-----------------------------------------------------------INI
2022-01-12 10:36:01-101485.Proceso Inicializado genera_cfdi.aspx. SesionId:101485 Folio Documento:MTY,1-1-2-6255-106724,2,EPM001109I74,FE
2022-01-12 10:36:01-101485.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:36:01-101485.Tipo_R:S
2022-01-12 10:36:01-101485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:36:01-101485.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:36:01-101485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:36:01-101485.Ticket:011106724
2022-01-12 10:36:02-101485.Siguiente Folio.MTY-FE-1-1-2-6255-106724
2022-01-12 10:36:02-101485.Oficina:MTY,Serie:FE,Factura:218895,FolioCFDI:5818
2022-01-12 10:36:02-101485.Modo Pruebas:False
2022-01-12 10:36:02-101485.Licencia Válida
2022-01-12 10:36:02-101485.cfdiReceptor.Rfc:EPM001109I74
2022-01-12 10:36:02-101485.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011106724. Total: 390.00. Fecha:1/9/2022 12:00:00 AM
2022-01-12 10:36:02-101485.FormaPago_L:VISA DEBITO
2022-01-12 10:36:02-101485.Request.FE218895
2022-01-12 10:36:02-101485.Firmar folio.FE218895
2022-01-12 10:36:02-101485.Timbrar folio.FE218895
2022-01-12 10:36:02-101485.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:36:02-101485.cfdiReceptor.Rfc:EPM001109I74
2022-01-12 10:36:02-101485.cfdiComprobante.Fech:1/12/2022 10:35:41 AM
2022-01-12 10:36:02-101485.cfdiComprobante.Total:390.00
2022-01-12 10:36:03-101485.Folio Generado:FE218895
2022-01-12 10:36:03-101485.Timbre Fiscal:22151850-52E4-4AC0-85C8-813B6059A11B
2022-01-12 10:36:05-101485.Inicio Envia Factura.FE218895
2022-01-12 10:36:06-101485.Fin Envia Factura.FE218895
2022-01-12 10:36:06-101485.Proceso finalizado. SesionId:101485 Folio Documento:MTY,1-1-2-6255-106724,2,EPM001109I74,FE
2022-01-12 10:36:06-101485.-----------------------------------------------------------FIN
2022-01-12 10:37:14-118509.-----------------------------------------------------------INI
2022-01-12 10:37:14-118509.Proceso Inicializado genera_cfdi.aspx. SesionId:118509 Folio Documento:MTY,1-1-2-6255-106725,2,EPM001109I74,FE
2022-01-12 10:37:14-118509.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:37:14-118509.Tipo_R:S
2022-01-12 10:37:14-118509.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:37:14-118509.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:37:14-118509.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:37:14-118509.Ticket:011106725
2022-01-12 10:37:14-118509.Siguiente Folio.MTY-FE-1-1-2-6255-106725
2022-01-12 10:37:14-118509.Oficina:MTY,Serie:FE,Factura:218896,FolioCFDI:5819
2022-01-12 10:37:15-118509.Modo Pruebas:False
2022-01-12 10:37:15-118509.Licencia Válida
2022-01-12 10:37:15-118509.cfdiReceptor.Rfc:EPM001109I74
2022-01-12 10:37:15-118509.Cliente:092957. Email:gunter_l@evcoplastics.com.mx. Boleto: 011106725. Total: 550.00. Fecha:1/9/2022 12:00:00 AM
2022-01-12 10:37:15-118509.FormaPago_L:VISA DEBITO
2022-01-12 10:37:15-118509.Request.FE218896
2022-01-12 10:37:15-118509.Firmar folio.FE218896
2022-01-12 10:37:15-118509.Timbrar folio.FE218896
2022-01-12 10:37:15-118509.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:37:15-118509.cfdiReceptor.Rfc:EPM001109I74
2022-01-12 10:37:15-118509.cfdiComprobante.Fech:1/12/2022 10:37:06 AM
2022-01-12 10:37:15-118509.cfdiComprobante.Total:550.00
2022-01-12 10:37:15-118509.Folio Generado:FE218896
2022-01-12 10:37:15-118509.Timbre Fiscal:88797396-FBA6-408C-B0EC-2A654D152E87
2022-01-12 10:37:17-118509.Inicio Envia Factura.FE218896
2022-01-12 10:37:18-118509.Fin Envia Factura.FE218896
2022-01-12 10:37:18-118509.Proceso finalizado. SesionId:118509 Folio Documento:MTY,1-1-2-6255-106725,2,EPM001109I74,FE
2022-01-12 10:37:18-118509.-----------------------------------------------------------FIN
2022-01-12 10:49:08-126115.-----------------------------------------------------------INI
2022-01-12 10:49:08-126115.Proceso Inicializado genera_cfdi.aspx. SesionId:126115 Folio Documento:MTY,1-1-2-6238-106563,2,JDS171005A79,FE
2022-01-12 10:49:08-126115.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:49:08-126115.Tipo_R:S
2022-01-12 10:49:08-126115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:49:08-126115.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:49:08-126115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:49:08-126115.Ticket:011106563
2022-01-12 10:49:08-126115.Siguiente Folio.MTY-FE-1-1-2-6238-106563
2022-01-12 10:49:08-126115.Oficina:MTY,Serie:FE,Factura:218897,FolioCFDI:5820
2022-01-12 10:49:08-126115.Modo Pruebas:False
2022-01-12 10:49:08-126115.Licencia Válida
2022-01-12 10:49:08-126115.cfdiReceptor.Rfc:JDS171005A79
2022-01-12 10:49:08-126115.Cliente:102815. Email:sotojorgeandres@johndeere.com. Boleto: 011106563. Total: 450.00. Fecha:1/4/2022 12:00:00 AM
2022-01-12 10:49:08-126115.FormaPago_L:MASTERCARD CREDITO
2022-01-12 10:49:08-126115.Request.FE218897
2022-01-12 10:49:08-126115.Firmar folio.FE218897
2022-01-12 10:49:08-126115.Timbrar folio.FE218897
2022-01-12 10:49:08-126115.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:49:08-126115.cfdiReceptor.Rfc:JDS171005A79
2022-01-12 10:49:08-126115.cfdiComprobante.Fech:1/12/2022 10:48:53 AM
2022-01-12 10:49:08-126115.cfdiComprobante.Total:450.00
2022-01-12 10:49:09-126115.Folio Generado:FE218897
2022-01-12 10:49:09-126115.Timbre Fiscal:906C8CFD-BADC-45D1-B9C0-7C290B094F4A
2022-01-12 10:49:10-126115.Inicio Envia Factura.FE218897
2022-01-12 10:49:12-126115.Fin Envia Factura.FE218897
2022-01-12 10:49:12-126115.Proceso finalizado. SesionId:126115 Folio Documento:MTY,1-1-2-6238-106563,2,JDS171005A79,FE
2022-01-12 10:49:12-126115.-----------------------------------------------------------FIN
2022-01-12 10:58:24-146390.-----------------------------------------------------------INI
2022-01-12 10:58:24-146390.Proceso Inicializado genera_cfdi.aspx. SesionId:146390 Folio Documento:MTY,1-2-0-0-566563,2,LME051104FZ8,FE
2022-01-12 10:58:24-146390.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:58:24-146390.Tipo_R:S
2022-01-12 10:58:24-146390.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:58:24-146390.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:58:24-146390.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:58:24-146390.Ticket:230500222011018110192
2022-01-12 10:58:24-146390.Siguiente Folio.MTY-FE-1-2-0-0-566563
2022-01-12 10:58:25-146390.Oficina:MTY,Serie:FE,Factura:218898,FolioCFDI:5821
2022-01-12 10:58:25-146390.Modo Pruebas:False
2022-01-12 10:58:25-146390.Licencia Válida
2022-01-12 10:58:25-146390.cfdiReceptor.Rfc:LME051104FZ8
2022-01-12 10:58:25-146390.Cliente:090820. Email:hector.meza@levbethmedical.com. Boleto: 230500222011018110192. Total: 400.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 10:58:25-146390.FormaPago_L:VISA
2022-01-12 10:58:25-146390.Request.FE218898
2022-01-12 10:58:25-146390.Firmar folio.FE218898
2022-01-12 10:58:25-146390.Timbrar folio.FE218898
2022-01-12 10:58:25-146390.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:58:25-146390.cfdiReceptor.Rfc:LME051104FZ8
2022-01-12 10:58:25-146390.cfdiComprobante.Fech:1/12/2022 10:57:54 AM
2022-01-12 10:58:25-146390.cfdiComprobante.Total:400.00
2022-01-12 10:58:25-146390.Folio Generado:FE218898
2022-01-12 10:58:25-146390.Timbre Fiscal:86B13B54-3733-41F3-923F-1A9CCA0264D9
2022-01-12 10:58:27-146390.Inicio Envia Factura.FE218898
2022-01-12 10:58:30-146390.Fin Envia Factura.FE218898
2022-01-12 10:58:30-146390.Proceso finalizado. SesionId:146390 Folio Documento:MTY,1-2-0-0-566563,2,LME051104FZ8,FE
2022-01-12 10:58:30-146390.-----------------------------------------------------------FIN
2022-01-12 10:58:46-136979.-----------------------------------------------------------INI
2022-01-12 10:58:46-136979.Proceso Inicializado genera_cfdi.aspx. SesionId:136979 Folio Documento:MTY,1-1-2-6253-106702,2,JDS171005A79,FE
2022-01-12 10:58:46-136979.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:58:46-136979.Tipo_R:S
2022-01-12 10:58:46-136979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:58:46-136979.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:58:46-136979.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:58:46-136979.Ticket:011106702
2022-01-12 10:58:47-136979.Siguiente Folio.MTY-FE-1-1-2-6253-106702
2022-01-12 10:58:47-136979.Oficina:MTY,Serie:FE,Factura:218899,FolioCFDI:5822
2022-01-12 10:58:47-136979.Modo Pruebas:False
2022-01-12 10:58:47-136979.Licencia Válida
2022-01-12 10:58:47-136979.cfdiReceptor.Rfc:JDS171005A79
2022-01-12 10:58:47-136979.Cliente:102816. Email:fariasantoniod@johndeere.com. Boleto: 011106702. Total: 450.00. Fecha:1/9/2022 12:00:00 AM
2022-01-12 10:58:47-136979.FormaPago_L:MASTERCARD CREDITO
2022-01-12 10:58:47-136979.Request.FE218899
2022-01-12 10:58:47-136979.Firmar folio.FE218899
2022-01-12 10:58:47-136979.Timbrar folio.FE218899
2022-01-12 10:58:47-136979.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:58:47-136979.cfdiReceptor.Rfc:JDS171005A79
2022-01-12 10:58:47-136979.cfdiComprobante.Fech:1/12/2022 10:58:23 AM
2022-01-12 10:58:47-136979.cfdiComprobante.Total:450.00
2022-01-12 10:58:47-136979.Folio Generado:FE218899
2022-01-12 10:58:47-136979.Timbre Fiscal:ED8F6661-5E45-4F66-9B45-7A23A1748EAE
2022-01-12 10:58:49-136979.Inicio Envia Factura.FE218899
2022-01-12 10:58:51-136979.Fin Envia Factura.FE218899
2022-01-12 10:58:51-136979.Proceso finalizado. SesionId:136979 Folio Documento:MTY,1-1-2-6253-106702,2,JDS171005A79,FE
2022-01-12 10:58:51-136979.-----------------------------------------------------------FIN
2022-01-12 10:59:01-155865.-----------------------------------------------------------INI
2022-01-12 10:59:01-155865.Proceso Inicializado genera_cfdi.aspx. SesionId:155865 Folio Documento:MTY,1-2-0-0-566372,2,GMP120823AZ3,FE
2022-01-12 10:59:01-155865.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 10:59:01-155865.Tipo_R:S
2022-01-12 10:59:01-155865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 10:59:01-155865.Server:ACOSRV5 Base:DBSAC7
2022-01-12 10:59:01-155865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 10:59:01-155865.Ticket:340500122010817290158
2022-01-12 10:59:01-155865.Siguiente Folio.MTY-FE-1-2-0-0-566372
2022-01-12 10:59:01-155865.Oficina:MTY,Serie:FE,Factura:218900,FolioCFDI:5823
2022-01-12 10:59:01-155865.Modo Pruebas:False
2022-01-12 10:59:01-155865.Licencia Válida
2022-01-12 10:59:01-155865.cfdiReceptor.Rfc:GMP120823AZ3
2022-01-12 10:59:01-155865.Cliente:088767. Email:pdominguez@gema-mx.com. Boleto: 340500122010817290158. Total: 340.00. Fecha:1/8/2022 12:00:00 AM
2022-01-12 10:59:01-155865.FormaPago_L:MASTERCARD
2022-01-12 10:59:01-155865.Request.FE218900
2022-01-12 10:59:01-155865.Firmar folio.FE218900
2022-01-12 10:59:01-155865.Timbrar folio.FE218900
2022-01-12 10:59:01-155865.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 10:59:01-155865.cfdiReceptor.Rfc:GMP120823AZ3
2022-01-12 10:59:01-155865.cfdiComprobante.Fech:1/12/2022 10:58:40 AM
2022-01-12 10:59:01-155865.cfdiComprobante.Total:340.00
2022-01-12 10:59:02-155865.Folio Generado:FE218900
2022-01-12 10:59:02-155865.Timbre Fiscal:2889F301-C83F-4FC3-964F-C0B97FD99693
2022-01-12 10:59:04-155865.Inicio Envia Factura.FE218900
2022-01-12 10:59:05-155865.Fin Envia Factura.FE218900
2022-01-12 10:59:05-155865.Proceso finalizado. SesionId:155865 Folio Documento:MTY,1-2-0-0-566372,2,GMP120823AZ3,FE
2022-01-12 10:59:05-155865.-----------------------------------------------------------FIN
2022-01-12 11:04:12-166459.-----------------------------------------------------------INI
2022-01-12 11:04:12-166459.Proceso Inicializado genera_cfdi.aspx. SesionId:166459 Folio Documento:MTY,1-2-0-0-566642,2,TMO181106297,FE
2022-01-12 11:04:12-166459.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 11:04:12-166459.Tipo_R:S
2022-01-12 11:04:12-166459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 11:04:12-166459.Server:ACOSRV5 Base:DBSAC7
2022-01-12 11:04:12-166459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 11:04:12-166459.Ticket:310500422011021310231
2022-01-12 11:04:12-166459.Siguiente Folio.MTY-FE-1-2-0-0-566642
2022-01-12 11:04:13-166459.Oficina:MTY,Serie:FE,Factura:218901,FolioCFDI:5824
2022-01-12 11:04:13-166459.Modo Pruebas:False
2022-01-12 11:04:13-166459.Licencia Válida
2022-01-12 11:04:13-166459.cfdiReceptor.Rfc:TMO181106297
2022-01-12 11:04:13-166459.Cliente:102817. Email:nromero@buhlabogados.com. Boleto: 310500422011021310231. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 11:04:13-166459.FormaPago_L:EFECTIVO
2022-01-12 11:04:13-166459.Request.FE218901
2022-01-12 11:04:13-166459.Firmar folio.FE218901
2022-01-12 11:04:13-166459.Timbrar folio.FE218901
2022-01-12 11:04:13-166459.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 11:04:13-166459.cfdiReceptor.Rfc:TMO181106297
2022-01-12 11:04:13-166459.cfdiComprobante.Fech:1/12/2022 11:03:09 AM
2022-01-12 11:04:13-166459.cfdiComprobante.Total:550.00
2022-01-12 11:04:14-166459.Folio Generado:FE218901
2022-01-12 11:04:14-166459.Timbre Fiscal:D71D881B-68CB-415A-B53C-773CABE6DA59
2022-01-12 11:04:15-166459.Inicio Envia Factura.FE218901
2022-01-12 11:04:17-166459.Fin Envia Factura.FE218901
2022-01-12 11:04:17-166459.Proceso finalizado. SesionId:166459 Folio Documento:MTY,1-2-0-0-566642,2,TMO181106297,FE
2022-01-12 11:04:17-166459.-----------------------------------------------------------FIN
2022-01-12 11:17:04-170382.-----------------------------------------------------------INI
2022-01-12 11:17:04-170382.Proceso Inicializado genera_cfdi.aspx. SesionId:170382 Folio Documento:MTY,1-2-0-0-566147,2,ATL900522KR6,FE
2022-01-12 11:17:04-170382.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 11:17:04-170382.Tipo_R:S
2022-01-12 11:17:04-170382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 11:17:04-170382.Server:ACOSRV5 Base:DBSAC7
2022-01-12 11:17:04-170382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 11:17:04-170382.Ticket:200500322010808120077
2022-01-12 11:17:04-170382.Siguiente Folio.MTY-FE-1-2-0-0-566147
2022-01-12 11:17:04-170382.Oficina:MTY,Serie:FE,Factura:218902,FolioCFDI:5825
2022-01-12 11:17:04-170382.Modo Pruebas:False
2022-01-12 11:17:04-170382.Licencia Válida
2022-01-12 11:17:04-170382.cfdiReceptor.Rfc:ATL900522KR6
2022-01-12 11:17:04-170382.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 200500322010808120077. Total: 480.00. Fecha:1/8/2022 12:00:00 AM
2022-01-12 11:17:04-170382.FormaPago_L:VISA
2022-01-12 11:17:04-170382.Request.FE218902
2022-01-12 11:17:04-170382.Firmar folio.FE218902
2022-01-12 11:17:04-170382.Timbrar folio.FE218902
2022-01-12 11:17:04-170382.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 11:17:04-170382.cfdiReceptor.Rfc:ATL900522KR6
2022-01-12 11:17:04-170382.cfdiComprobante.Fech:1/12/2022 11:16:39 AM
2022-01-12 11:17:04-170382.cfdiComprobante.Total:480.00
2022-01-12 11:17:05-170382.Folio Generado:FE218902
2022-01-12 11:17:05-170382.Timbre Fiscal:7DE2B04B-847E-4014-9148-22B283412A97
2022-01-12 11:17:07-170382.Inicio Envia Factura.FE218902
2022-01-12 11:17:09-170382.Fin Envia Factura.FE218902
2022-01-12 11:17:09-170382.Proceso finalizado. SesionId:170382 Folio Documento:MTY,1-2-0-0-566147,2,ATL900522KR6,FE
2022-01-12 11:17:09-170382.-----------------------------------------------------------FIN
2022-01-12 11:44:09-188955.-----------------------------------------------------------INI
2022-01-12 11:44:09-188955.Proceso Inicializado genera_cfdi.aspx. SesionId:188955 Folio Documento:MTY,1-2-0-0-566185,2,ALM100803D14,FE
2022-01-12 11:44:09-188955.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 11:44:09-188955.Tipo_R:S
2022-01-12 11:44:09-188955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 11:44:09-188955.Server:ACOSRV5 Base:DBSAC7
2022-01-12 11:44:09-188955.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 11:44:09-188955.Ticket:200500322010910180079
2022-01-12 11:44:09-188955.Siguiente Folio.MTY-FE-1-2-0-0-566185
2022-01-12 11:44:09-188955.Oficina:MTY,Serie:FE,Factura:218903,FolioCFDI:5826
2022-01-12 11:44:09-188955.Modo Pruebas:False
2022-01-12 11:44:09-188955.Licencia Válida
2022-01-12 11:44:10-188955.cfdiReceptor.Rfc:ALM100803D14
2022-01-12 11:44:10-188955.Cliente:092357. Email:paola.rivera@airliquide.com. Boleto: 200500322010910180079. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-12 11:44:10-188955.FormaPago_L:AMERICAN EXPRESS
2022-01-12 11:44:10-188955.Request.FE218903
2022-01-12 11:44:10-188955.Firmar folio.FE218903
2022-01-12 11:44:10-188955.Timbrar folio.FE218903
2022-01-12 11:44:10-188955.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 11:44:10-188955.cfdiReceptor.Rfc:ALM100803D14
2022-01-12 11:44:10-188955.cfdiComprobante.Fech:1/12/2022 11:41:49 AM
2022-01-12 11:44:10-188955.cfdiComprobante.Total:500.00
2022-01-12 11:44:11-188955.Folio Generado:FE218903
2022-01-12 11:44:11-188955.Timbre Fiscal:66AFFC27-DC74-4A2F-8F1E-4A92BA4A28E1
2022-01-12 11:44:14-188955.Inicio Envia Factura.FE218903
2022-01-12 11:44:17-188955.Fin Envia Factura.FE218903
2022-01-12 11:44:17-188955.Proceso finalizado. SesionId:188955 Folio Documento:MTY,1-2-0-0-566185,2,ALM100803D14,FE
2022-01-12 11:44:17-188955.-----------------------------------------------------------FIN
2022-01-12 12:26:14-198706.-----------------------------------------------------------INI
2022-01-12 12:26:14-198706.Proceso Inicializado genera_cfdi.aspx. SesionId:198706 Folio Documento:MTY,1-2-0-0-566712,2,GDG131008DK6,FE
2022-01-12 12:26:14-198706.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 12:26:14-198706.Tipo_R:S
2022-01-12 12:26:14-198706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 12:26:14-198706.Server:ACOSRV5 Base:DBSAC7
2022-01-12 12:26:14-198706.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 12:26:14-198706.Ticket:240500422011116010098
2022-01-12 12:26:14-198706.Siguiente Folio.MTY-FE-1-2-0-0-566712
2022-01-12 12:26:14-198706.Oficina:MTY,Serie:FE,Factura:218904,FolioCFDI:5827
2022-01-12 12:26:14-198706.Modo Pruebas:False
2022-01-12 12:26:14-198706.Licencia Válida
2022-01-12 12:26:14-198706.cfdiReceptor.Rfc:GDG131008DK6
2022-01-12 12:26:14-198706.Cliente:102818. Email:admin@sunblinds.mx. Boleto: 240500422011116010098. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 12:26:14-198706.FormaPago_L:MASTERCARD
2022-01-12 12:26:14-198706.Request.FE218904
2022-01-12 12:26:15-198706.Firmar folio.FE218904
2022-01-12 12:26:15-198706.Timbrar folio.FE218904
2022-01-12 12:26:15-198706.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 12:26:15-198706.cfdiReceptor.Rfc:GDG131008DK6
2022-01-12 12:26:15-198706.cfdiComprobante.Fech:1/12/2022 12:26:04 PM
2022-01-12 12:26:15-198706.cfdiComprobante.Total:550.00
2022-01-12 12:26:16-198706.Folio Generado:FE218904
2022-01-12 12:26:16-198706.Timbre Fiscal:0D790837-E517-4BD5-B89D-60A3D9D66E0C
2022-01-12 12:26:19-198706.Inicio Envia Factura.FE218904
2022-01-12 12:26:22-198706.Fin Envia Factura.FE218904
2022-01-12 12:26:22-198706.Proceso finalizado. SesionId:198706 Folio Documento:MTY,1-2-0-0-566712,2,GDG131008DK6,FE
2022-01-12 12:26:22-198706.-----------------------------------------------------------FIN
2022-01-12 12:29:34-203257.-----------------------------------------------------------INI
2022-01-12 12:29:34-203257.Proceso Inicializado genera_cfdi.aspx. SesionId:203257 Folio Documento:MTY,1-2-0-0-566728,2,PLM0603024DA,FE
2022-01-12 12:29:34-203257.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 12:29:34-203257.Tipo_R:S
2022-01-12 12:29:34-203257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 12:29:34-203257.Server:ACOSRV5 Base:DBSAC7
2022-01-12 12:29:34-203257.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 12:29:34-203257.Ticket:190500122011200040001
2022-01-12 12:29:34-203257.Siguiente Folio.MTY-FE-1-2-0-0-566728
2022-01-12 12:29:34-203257.Oficina:MTY,Serie:FE,Factura:218905,FolioCFDI:5828
2022-01-12 12:29:34-203257.Modo Pruebas:False
2022-01-12 12:29:34-203257.Licencia Válida
2022-01-12 12:29:34-203257.cfdiReceptor.Rfc:PLM0603024DA
2022-01-12 12:29:34-203257.Cliente:101975. Email:gerardo.campuzano@lxpantos.com. Boleto: 190500122011200040001. Total: 340.00. Fecha:1/12/2022 12:00:00 AM
2022-01-12 12:29:34-203257.FormaPago_L:MASTERCARD
2022-01-12 12:29:34-203257.Request.FE218905
2022-01-12 12:29:34-203257.Firmar folio.FE218905
2022-01-12 12:29:34-203257.Timbrar folio.FE218905
2022-01-12 12:29:34-203257.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 12:29:34-203257.cfdiReceptor.Rfc:PLM0603024DA
2022-01-12 12:29:34-203257.cfdiComprobante.Fech:1/12/2022 12:29:11 PM
2022-01-12 12:29:34-203257.cfdiComprobante.Total:340.00
2022-01-12 12:29:35-203257.Folio Generado:FE218905
2022-01-12 12:29:35-203257.Timbre Fiscal:DCDC3D08-D37E-402A-94FE-179748474FA7
2022-01-12 12:29:37-203257.Inicio Envia Factura.FE218905
2022-01-12 12:29:38-203257.Fin Envia Factura.FE218905
2022-01-12 12:29:38-203257.Proceso finalizado. SesionId:203257 Folio Documento:MTY,1-2-0-0-566728,2,PLM0603024DA,FE
2022-01-12 12:29:38-203257.-----------------------------------------------------------FIN
2022-01-12 12:33:18-213518.-----------------------------------------------------------INI
2022-01-12 12:33:18-213518.Proceso Inicializado genera_cfdi.aspx. SesionId:213518 Folio Documento:MTY,1-1-2-6262-106810,2,ICC9601104J5,FE
2022-01-12 12:33:18-213518.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 12:33:18-213518.Tipo_R:S
2022-01-12 12:33:18-213518.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 12:33:18-213518.Server:ACOSRV5 Base:DBSAC7
2022-01-12 12:33:18-213518.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 12:33:18-213518.Ticket:011106810
2022-01-12 12:33:18-213518.Siguiente Folio.MTY-FE-1-1-2-6262-106810
2022-01-12 12:33:18-213518.Oficina:MTY,Serie:FE,Factura:218906,FolioCFDI:5829
2022-01-12 12:33:18-213518.Modo Pruebas:False
2022-01-12 12:33:18-213518.Licencia Válida
2022-01-12 12:33:18-213518.cfdiReceptor.Rfc:ICC9601104J5
2022-01-12 12:33:18-213518.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106810. Total: 400.00. Fecha:1/12/2022 12:00:00 AM
2022-01-12 12:33:18-213518.FormaPago_L:EFECTIVO
2022-01-12 12:33:18-213518.Request.FE218906
2022-01-12 12:33:19-213518.Firmar folio.FE218906
2022-01-12 12:33:19-213518.Timbrar folio.FE218906
2022-01-12 12:33:19-213518.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 12:33:19-213518.cfdiReceptor.Rfc:ICC9601104J5
2022-01-12 12:33:19-213518.cfdiComprobante.Fech:1/12/2022 12:33:14 PM
2022-01-12 12:33:19-213518.cfdiComprobante.Total:400.00
2022-01-12 12:33:19-213518.Folio Generado:FE218906
2022-01-12 12:33:19-213518.Timbre Fiscal:532E4DE3-7273-4B38-8D8E-1267CAF05C47
2022-01-12 12:33:21-213518.Inicio Envia Factura.FE218906
2022-01-12 12:33:22-213518.Fin Envia Factura.FE218906
2022-01-12 12:33:22-213518.Proceso finalizado. SesionId:213518 Folio Documento:MTY,1-1-2-6262-106810,2,ICC9601104J5,FE
2022-01-12 12:33:22-213518.-----------------------------------------------------------FIN
2022-01-12 12:35:38-223736.-----------------------------------------------------------INI
2022-01-12 12:35:38-223736.Proceso Inicializado genera_cfdi.aspx. SesionId:223736 Folio Documento:MTY,1-1-2-6262-106808,2,ICC9601104J5,FE
2022-01-12 12:35:38-223736.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 12:35:38-223736.Tipo_R:S
2022-01-12 12:35:38-223736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 12:35:38-223736.Server:ACOSRV5 Base:DBSAC7
2022-01-12 12:35:38-223736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 12:35:38-223736.Ticket:011106808
2022-01-12 12:35:38-223736.Siguiente Folio.MTY-FE-1-1-2-6262-106808
2022-01-12 12:35:38-223736.Oficina:MTY,Serie:FE,Factura:218907,FolioCFDI:5830
2022-01-12 12:35:38-223736.Modo Pruebas:False
2022-01-12 12:35:38-223736.Licencia Válida
2022-01-12 12:35:38-223736.cfdiReceptor.Rfc:ICC9601104J5
2022-01-12 12:35:38-223736.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106808. Total: 350.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 12:35:38-223736.FormaPago_L:EFECTIVO
2022-01-12 12:35:38-223736.Request.FE218907
2022-01-12 12:35:38-223736.Firmar folio.FE218907
2022-01-12 12:35:38-223736.Timbrar folio.FE218907
2022-01-12 12:35:38-223736.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 12:35:38-223736.cfdiReceptor.Rfc:ICC9601104J5
2022-01-12 12:35:38-223736.cfdiComprobante.Fech:1/12/2022 12:35:31 PM
2022-01-12 12:35:38-223736.cfdiComprobante.Total:350.00
2022-01-12 12:35:39-223736.Folio Generado:FE218907
2022-01-12 12:35:39-223736.Timbre Fiscal:173276F4-8EFD-44F7-B374-0EA48C13BC20
2022-01-12 12:35:45-223736.Inicio Envia Factura.FE218907
2022-01-12 12:35:46-223736.Fin Envia Factura.FE218907
2022-01-12 12:35:46-223736.Proceso finalizado. SesionId:223736 Folio Documento:MTY,1-1-2-6262-106808,2,ICC9601104J5,FE
2022-01-12 12:35:46-223736.-----------------------------------------------------------FIN
2022-01-12 12:36:03-218081.-----------------------------------------------------------INI
2022-01-12 12:36:03-218081.Proceso Inicializado genera_cfdi.aspx. SesionId:218081 Folio Documento:MTY,1-2-0-0-566515,2,DOK070710D35,FE
2022-01-12 12:36:03-218081.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 12:36:03-218081.Tipo_R:S
2022-01-12 12:36:03-218081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 12:36:03-218081.Server:ACOSRV5 Base:DBSAC7
2022-01-12 12:36:03-218081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 12:36:03-218081.Ticket:240500122011009250089
2022-01-12 12:36:03-218081.Siguiente Folio.MTY-FE-1-2-0-0-566515
2022-01-12 12:36:03-218081.Oficina:MTY,Serie:FE,Factura:218908,FolioCFDI:5831
2022-01-12 12:36:03-218081.Modo Pruebas:False
2022-01-12 12:36:03-218081.Licencia Válida
2022-01-12 12:36:03-218081.cfdiReceptor.Rfc:DOK070710D35
2022-01-12 12:36:03-218081.Cliente:102819. Email:importaciones@doksuri.com. Boleto: 240500122011009250089. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 12:36:03-218081.FormaPago_L:VISA
2022-01-12 12:36:03-218081.Request.FE218908
2022-01-12 12:36:03-218081.Firmar folio.FE218908
2022-01-12 12:36:03-218081.Timbrar folio.FE218908
2022-01-12 12:36:03-218081.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 12:36:03-218081.cfdiReceptor.Rfc:DOK070710D35
2022-01-12 12:36:03-218081.cfdiComprobante.Fech:1/12/2022 12:35:54 PM
2022-01-12 12:36:03-218081.cfdiComprobante.Total:340.00
2022-01-12 12:36:03-218081.Folio Generado:FE218908
2022-01-12 12:36:03-218081.Timbre Fiscal:DA9B640E-19C8-4497-8520-7C688D2B80D0
2022-01-12 12:36:05-218081.Inicio Envia Factura.FE218908
2022-01-12 12:36:06-218081.Fin Envia Factura.FE218908
2022-01-12 12:36:06-218081.Proceso finalizado. SesionId:218081 Folio Documento:MTY,1-2-0-0-566515,2,DOK070710D35,FE
2022-01-12 12:36:06-218081.-----------------------------------------------------------FIN
2022-01-12 12:59:25-242669.-----------------------------------------------------------INI
2022-01-12 12:59:25-242669.Proceso Inicializado genera_cfdi.aspx. SesionId:242669 Folio Documento:MTY,1-1-2-6260-106803,2,NAJJ850509GK5,FE
2022-01-12 12:59:25-242669.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 12:59:25-242669.Tipo_R:S
2022-01-12 12:59:25-242669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 12:59:25-242669.Server:ACOSRV5 Base:DBSAC7
2022-01-12 12:59:25-242669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 12:59:25-242669.Ticket:011106803
2022-01-12 12:59:25-242669.Siguiente Folio.MTY-FE-1-1-2-6260-106803
2022-01-12 12:59:26-242669.Oficina:MTY,Serie:FE,Factura:218909,FolioCFDI:5832
2022-01-12 12:59:26-242669.Modo Pruebas:False
2022-01-12 12:59:26-242669.Licencia Válida
2022-01-12 12:59:26-242669.cfdiReceptor.Rfc:NAJJ850509GK5
2022-01-12 12:59:26-242669.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011106803. Total: 450.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 12:59:26-242669.FormaPago_L:VISA CREDITO
2022-01-12 12:59:26-242669.Request.FE218909
2022-01-12 12:59:26-242669.Firmar folio.FE218909
2022-01-12 12:59:26-242669.Timbrar folio.FE218909
2022-01-12 12:59:26-242669.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 12:59:26-242669.cfdiReceptor.Rfc:NAJJ850509GK5
2022-01-12 12:59:26-242669.cfdiComprobante.Fech:1/12/2022 12:59:16 PM
2022-01-12 12:59:26-242669.cfdiComprobante.Total:450.00
2022-01-12 12:59:27-242669.Folio Generado:FE218909
2022-01-12 12:59:27-242669.Timbre Fiscal:A12C8118-BC5F-4A10-9A3C-AB825D8F47BF
2022-01-12 12:59:30-242669.Inicio Envia Factura.FE218909
2022-01-12 12:59:32-242669.Fin Envia Factura.FE218909
2022-01-12 12:59:32-242669.Proceso finalizado. SesionId:242669 Folio Documento:MTY,1-1-2-6260-106803,2,NAJJ850509GK5,FE
2022-01-12 12:59:32-242669.-----------------------------------------------------------FIN
2022-01-12 12:59:39-231465.-----------------------------------------------------------INI
2022-01-12 12:59:39-231465.Proceso Inicializado genera_cfdi.aspx. SesionId:231465 Folio Documento:MTY,1-2-0-0-566698,2,MAS110405GQ1,FE
2022-01-12 12:59:39-231465.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 12:59:39-231465.Tipo_R:S
2022-01-12 12:59:39-231465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 12:59:39-231465.Server:ACOSRV5 Base:DBSAC7
2022-01-12 12:59:39-231465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 12:59:39-231465.Ticket:020543922011201070018
2022-01-12 12:59:39-231465.Siguiente Folio.MTY-FE-1-2-0-0-566698
2022-01-12 12:59:39-231465.Oficina:MTY,Serie:FE,Factura:218910,FolioCFDI:5833
2022-01-12 12:59:39-231465.Modo Pruebas:False
2022-01-12 12:59:39-231465.Licencia Válida
2022-01-12 12:59:39-231465.cfdiReceptor.Rfc:MAS110405GQ1
2022-01-12 12:59:39-231465.Cliente:102820. Email:edgar@solarfuel.com.mx. Boleto: 020543922011201070018. Total: 340.00. Fecha:1/12/2022 12:00:00 AM
2022-01-12 12:59:39-231465.FormaPago_L:EFECTIVO
2022-01-12 12:59:39-231465.Request.FE218910
2022-01-12 12:59:39-231465.Firmar folio.FE218910
2022-01-12 12:59:39-231465.Timbrar folio.FE218910
2022-01-12 12:59:39-231465.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 12:59:39-231465.cfdiReceptor.Rfc:MAS110405GQ1
2022-01-12 12:59:39-231465.cfdiComprobante.Fech:1/12/2022 12:59:02 PM
2022-01-12 12:59:39-231465.cfdiComprobante.Total:340.00
2022-01-12 12:59:40-231465.Folio Generado:FE218910
2022-01-12 12:59:40-231465.Timbre Fiscal:DE87E036-D06F-40A3-92B6-6CB6996B32EE
2022-01-12 12:59:41-231465.Inicio Envia Factura.FE218910
2022-01-12 12:59:43-231465.Fin Envia Factura.FE218910
2022-01-12 12:59:43-231465.Proceso finalizado. SesionId:231465 Folio Documento:MTY,1-2-0-0-566698,2,MAS110405GQ1,FE
2022-01-12 12:59:43-231465.-----------------------------------------------------------FIN
2022-01-12 13:01:25-254674.-----------------------------------------------------------INI
2022-01-12 13:01:25-254674.Proceso Inicializado genera_cfdi.aspx. SesionId:254674 Folio Documento:MTY,1-1-2-6261-106804,2,NAJJ850509GK5,FE
2022-01-12 13:01:25-254674.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 13:01:25-254674.Tipo_R:S
2022-01-12 13:01:25-254674.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 13:01:25-254674.Server:ACOSRV5 Base:DBSAC7
2022-01-12 13:01:25-254674.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 13:01:25-254674.Ticket:011106804
2022-01-12 13:01:25-254674.Siguiente Folio.MTY-FE-1-1-2-6261-106804
2022-01-12 13:01:25-254674.Oficina:MTY,Serie:FE,Factura:218911,FolioCFDI:5834
2022-01-12 13:01:25-254674.Modo Pruebas:False
2022-01-12 13:01:25-254674.Licencia Válida
2022-01-12 13:01:25-254674.cfdiReceptor.Rfc:NAJJ850509GK5
2022-01-12 13:01:25-254674.Cliente:035255. Email:nava.george@gmail.com. Boleto: 011106804. Total: 450.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 13:01:25-254674.FormaPago_L:VISA CREDITO
2022-01-12 13:01:25-254674.Request.FE218911
2022-01-12 13:01:25-254674.Firmar folio.FE218911
2022-01-12 13:01:25-254674.Timbrar folio.FE218911
2022-01-12 13:01:25-254674.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 13:01:25-254674.cfdiReceptor.Rfc:NAJJ850509GK5
2022-01-12 13:01:25-254674.cfdiComprobante.Fech:1/12/2022 1:01:22 PM
2022-01-12 13:01:25-254674.cfdiComprobante.Total:450.00
2022-01-12 13:01:26-254674.Folio Generado:FE218911
2022-01-12 13:01:26-254674.Timbre Fiscal:F225F585-0C56-4CE3-90A5-EAC5A8F9B75C
2022-01-12 13:01:27-254674.Inicio Envia Factura.FE218911
2022-01-12 13:01:30-254674.Fin Envia Factura.FE218911
2022-01-12 13:01:30-254674.Proceso finalizado. SesionId:254674 Folio Documento:MTY,1-1-2-6261-106804,2,NAJJ850509GK5,FE
2022-01-12 13:01:30-254674.-----------------------------------------------------------FIN
2022-01-12 13:12:46-265070.-----------------------------------------------------------INI
2022-01-12 13:12:46-265070.Proceso Inicializado genera_cfdi.aspx. SesionId:265070 Folio Documento:MTY,1-2-0-0-566675,2,SMI151208BL4,FE
2022-01-12 13:12:46-265070.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 13:12:46-265070.Tipo_R:S
2022-01-12 13:12:46-265070.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 13:12:46-265070.Server:ACOSRV5 Base:DBSAC7
2022-01-12 13:12:46-265070.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 13:12:46-265070.Ticket:020543922011115450095
2022-01-12 13:12:46-265070.Siguiente Folio.MTY-FE-1-2-0-0-566675
2022-01-12 13:12:46-265070.Oficina:MTY,Serie:FE,Factura:218912,FolioCFDI:5835
2022-01-12 13:12:46-265070.Modo Pruebas:False
2022-01-12 13:12:46-265070.Licencia Válida
2022-01-12 13:12:46-265070.cfdiReceptor.Rfc:SMI151208BL4
2022-01-12 13:12:46-265070.Cliente:102821. Email:yoguidom@gmail.com. Boleto: 020543922011115450095. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 13:12:46-265070.FormaPago_L:MASTERCARD
2022-01-12 13:12:46-265070.Request.FE218912
2022-01-12 13:12:46-265070.Firmar folio.FE218912
2022-01-12 13:12:46-265070.Timbrar folio.FE218912
2022-01-12 13:12:46-265070.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 13:12:46-265070.cfdiReceptor.Rfc:SMI151208BL4
2022-01-12 13:12:46-265070.cfdiComprobante.Fech:1/12/2022 1:12:23 PM
2022-01-12 13:12:46-265070.cfdiComprobante.Total:550.00
2022-01-12 13:12:47-265070.Folio Generado:FE218912
2022-01-12 13:12:47-265070.Timbre Fiscal:E5A39F54-022A-43D1-950F-6D7030F04A8E
2022-01-12 13:12:49-265070.Inicio Envia Factura.FE218912
2022-01-12 13:12:51-265070.Fin Envia Factura.FE218912
2022-01-12 13:12:51-265070.Proceso finalizado. SesionId:265070 Folio Documento:MTY,1-2-0-0-566675,2,SMI151208BL4,FE
2022-01-12 13:12:51-265070.-----------------------------------------------------------FIN
2022-01-12 13:53:16-282995.-----------------------------------------------------------INI
2022-01-12 13:53:16-282995.Proceso Inicializado genera_cfdi.aspx. SesionId:282995 Folio Documento:MTY,1-2-0-0-566090,2,SIS170301F46,FE
2022-01-12 13:53:16-282995.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 13:53:16-282995.Tipo_R:S
2022-01-12 13:53:16-282995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 13:53:16-282995.Server:ACOSRV5 Base:DBSAC7
2022-01-12 13:53:16-282995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 13:53:16-282995.Ticket:230500422010710420077
2022-01-12 13:53:16-282995.Siguiente Folio.MTY-FE-1-2-0-0-566090
2022-01-12 13:53:16-282995.Oficina:MTY,Serie:FE,Factura:218913,FolioCFDI:5836
2022-01-12 13:53:16-282995.Modo Pruebas:False
2022-01-12 13:53:16-282995.Licencia Válida
2022-01-12 13:53:16-282995.cfdiReceptor.Rfc:SIS170301F46
2022-01-12 13:53:16-282995.Cliente:102822. Email:pablolunarodriguez@gmail.com. Boleto: 230500422010710420077. Total: 600.00. Fecha:1/7/2022 12:00:00 AM
2022-01-12 13:53:16-282995.FormaPago_L:MASTERCARD
2022-01-12 13:53:16-282995.Request.FE218913
2022-01-12 13:53:16-282995.Firmar folio.FE218913
2022-01-12 13:53:16-282995.Timbrar folio.FE218913
2022-01-12 13:53:16-282995.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 13:53:16-282995.cfdiReceptor.Rfc:SIS170301F46
2022-01-12 13:53:16-282995.cfdiComprobante.Fech:1/12/2022 1:52:52 PM
2022-01-12 13:53:16-282995.cfdiComprobante.Total:600.00
2022-01-12 13:53:17-282995.Folio Generado:FE218913
2022-01-12 13:53:17-282995.Timbre Fiscal:344BB14C-4C20-4067-BCEA-2B24A83A47C2
2022-01-12 13:53:21-282995.Inicio Envia Factura.FE218913
2022-01-12 13:53:23-282995.Fin Envia Factura.FE218913
2022-01-12 13:53:23-282995.Proceso finalizado. SesionId:282995 Folio Documento:MTY,1-2-0-0-566090,2,SIS170301F46,FE
2022-01-12 13:53:23-282995.-----------------------------------------------------------FIN
2022-01-12 14:03:01-277381.-----------------------------------------------------------INI
2022-01-12 14:03:01-277381.Proceso Inicializado genera_cfdi.aspx. SesionId:277381 Folio Documento:MTY,1-2-0-0-565458,2,ACT030131ID4,FE
2022-01-12 14:03:01-277381.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 14:03:01-277381.Tipo_R:S
2022-01-12 14:03:01-277381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 14:03:01-277381.Server:ACOSRV5 Base:DBSAC7
2022-01-12 14:03:01-277381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 14:03:01-277381.Ticket:020543922010521390183
2022-01-12 14:03:01-277381.Siguiente Folio.MTY-FE-1-2-0-0-565458
2022-01-12 14:03:01-277381.Oficina:MTY,Serie:FE,Factura:218914,FolioCFDI:5837
2022-01-12 14:03:01-277381.Modo Pruebas:False
2022-01-12 14:03:01-277381.Licencia Válida
2022-01-12 14:03:01-277381.cfdiReceptor.Rfc:ACT030131ID4
2022-01-12 14:03:01-277381.Cliente:102823. Email:lctoledo@grupoact.com. Boleto: 020543922010521390183. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-12 14:03:01-277381.FormaPago_L:VISA
2022-01-12 14:03:01-277381.Request.FE218914
2022-01-12 14:03:01-277381.Firmar folio.FE218914
2022-01-12 14:03:01-277381.Timbrar folio.FE218914
2022-01-12 14:03:01-277381.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 14:03:01-277381.cfdiReceptor.Rfc:ACT030131ID4
2022-01-12 14:03:01-277381.cfdiComprobante.Fech:1/12/2022 2:01:28 PM
2022-01-12 14:03:01-277381.cfdiComprobante.Total:700.00
2022-01-12 14:03:02-277381.Folio Generado:FE218914
2022-01-12 14:03:02-277381.Timbre Fiscal:FC407C40-CCB6-4CFC-AF87-C982DE82FC20
2022-01-12 14:03:04-277381.Inicio Envia Factura.FE218914
2022-01-12 14:03:05-277381.Fin Envia Factura.FE218914
2022-01-12 14:03:05-277381.Proceso finalizado. SesionId:277381 Folio Documento:MTY,1-2-0-0-565458,2,ACT030131ID4,FE
2022-01-12 14:03:05-277381.-----------------------------------------------------------FIN
2022-01-12 14:04:33-297107.-----------------------------------------------------------INI
2022-01-12 14:04:33-297107.Proceso Inicializado genera_cfdi.aspx. SesionId:297107 Folio Documento:MTY,1-2-0-0-565750,2,TECA6601133V2,FE
2022-01-12 14:04:33-297107.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 14:04:33-297107.Tipo_R:S
2022-01-12 14:04:33-297107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 14:04:33-297107.Server:ACOSRV5 Base:DBSAC7
2022-01-12 14:04:33-297107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 14:04:33-297107.Ticket:170532722010617390159
2022-01-12 14:04:33-297107.Siguiente Folio.MTY-FE-1-2-0-0-565750
2022-01-12 14:04:33-297107.Oficina:MTY,Serie:FE,Factura:218915,FolioCFDI:5838
2022-01-12 14:04:33-297107.Modo Pruebas:False
2022-01-12 14:04:33-297107.Licencia Válida
2022-01-12 14:04:33-297107.cfdiReceptor.Rfc:TECA6601133V2
2022-01-12 14:04:33-297107.Cliente:102824. Email:alberto.terrazas@galter.com.mx. Boleto: 170532722010617390159. Total: 150.00. Fecha:1/6/2022 12:00:00 AM
2022-01-12 14:04:33-297107.FormaPago_L:EFECTIVO
2022-01-12 14:04:33-297107.Request.FE218915
2022-01-12 14:04:34-297107.Firmar folio.FE218915
2022-01-12 14:04:34-297107.Timbrar folio.FE218915
2022-01-12 14:04:34-297107.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 14:04:34-297107.cfdiReceptor.Rfc:TECA6601133V2
2022-01-12 14:04:34-297107.cfdiComprobante.Fech:1/12/2022 2:04:12 PM
2022-01-12 14:04:34-297107.cfdiComprobante.Total:150.00
2022-01-12 14:04:34-297107.Folio Generado:FE218915
2022-01-12 14:04:34-297107.Timbre Fiscal:CB01ACA0-2201-4040-8B83-0A05038E6D09
2022-01-12 14:04:36-297107.Inicio Envia Factura.FE218915
2022-01-12 14:04:37-297107.Fin Envia Factura.FE218915
2022-01-12 14:04:37-297107.Proceso finalizado. SesionId:297107 Folio Documento:MTY,1-2-0-0-565750,2,TECA6601133V2,FE
2022-01-12 14:04:37-297107.-----------------------------------------------------------FIN
2022-01-12 14:09:03-295588.-----------------------------------------------------------INI
2022-01-12 14:09:03-295588.Proceso Inicializado genera_cfdi.aspx. SesionId:295588 Folio Documento:MTY,1-2-0-0-565539,2,TECA6601133V2,FE
2022-01-12 14:09:03-295588.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 14:09:03-295588.Tipo_R:S
2022-01-12 14:09:03-295588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 14:09:03-295588.Server:ACOSRV5 Base:DBSAC7
2022-01-12 14:09:03-295588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 14:09:03-295588.Ticket:170532722010519080154
2022-01-12 14:09:03-295588.Siguiente Folio.MTY-FE-1-2-0-0-565539
2022-01-12 14:09:03-295588.Oficina:MTY,Serie:FE,Factura:218916,FolioCFDI:5839
2022-01-12 14:09:03-295588.Modo Pruebas:False
2022-01-12 14:09:03-295588.Licencia Válida
2022-01-12 14:09:03-295588.cfdiReceptor.Rfc:TECA6601133V2
2022-01-12 14:09:03-295588.Cliente:102824. Email:alberto.terrazas@galter.com.mx. Boleto: 170532722010519080154. Total: 150.00. Fecha:1/5/2022 12:00:00 AM
2022-01-12 14:09:03-295588.FormaPago_L:EFECTIVO
2022-01-12 14:09:03-295588.Request.FE218916
2022-01-12 14:09:03-295588.Firmar folio.FE218916
2022-01-12 14:09:03-295588.Timbrar folio.FE218916
2022-01-12 14:09:03-295588.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 14:09:03-295588.cfdiReceptor.Rfc:TECA6601133V2
2022-01-12 14:09:03-295588.cfdiComprobante.Fech:1/12/2022 2:08:51 PM
2022-01-12 14:09:03-295588.cfdiComprobante.Total:150.00
2022-01-12 14:09:04-295588.Folio Generado:FE218916
2022-01-12 14:09:04-295588.Timbre Fiscal:01FE8ED6-3CF0-4FF0-98BA-9C06A4737776
2022-01-12 14:09:06-295588.Inicio Envia Factura.FE218916
2022-01-12 14:09:07-295588.Fin Envia Factura.FE218916
2022-01-12 14:09:07-295588.Proceso finalizado. SesionId:295588 Folio Documento:MTY,1-2-0-0-565539,2,TECA6601133V2,FE
2022-01-12 14:09:07-295588.-----------------------------------------------------------FIN
2022-01-12 14:29:43-316713.-----------------------------------------------------------INI
2022-01-12 14:29:43-316713.Proceso Inicializado genera_cfdi.aspx. SesionId:316713 Folio Documento:MTY,1-2-0-0-566220,2,MAH730101SQ8,FE
2022-01-12 14:29:43-316713.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 14:29:43-316713.Tipo_R:S
2022-01-12 14:29:43-316713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 14:29:43-316713.Server:ACOSRV5 Base:DBSAC7
2022-01-12 14:29:43-316713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 14:29:43-316713.Ticket:260500422011008110081
2022-01-12 14:29:43-316713.Siguiente Folio.MTY-FE-1-2-0-0-566220
2022-01-12 14:29:44-316713.Oficina:MTY,Serie:FE,Factura:218917,FolioCFDI:5840
2022-01-12 14:29:44-316713.Modo Pruebas:False
2022-01-12 14:29:44-316713.Licencia Válida
2022-01-12 14:29:44-316713.cfdiReceptor.Rfc:MAH730101SQ8
2022-01-12 14:29:44-316713.Cliente:102825. Email:alma@mah.com.mx. Boleto: 260500422011008110081. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 14:29:44-316713.FormaPago_L:VISA
2022-01-12 14:29:44-316713.Request.FE218917
2022-01-12 14:29:46-316713.Firmar folio.FE218917
2022-01-12 14:29:46-316713.Timbrar folio.FE218917
2022-01-12 14:29:46-316713.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 14:29:46-316713.cfdiReceptor.Rfc:MAH730101SQ8
2022-01-12 14:29:46-316713.cfdiComprobante.Fech:1/12/2022 2:24:50 PM
2022-01-12 14:29:46-316713.cfdiComprobante.Total:550.00
2022-01-12 14:29:47-316713.Folio Generado:FE218917
2022-01-12 14:29:47-316713.Timbre Fiscal:ABF16761-E2B2-4F7C-BD13-C77422D2F5CA
2022-01-12 14:29:53-316713.Inicio Envia Factura.FE218917
2022-01-12 14:29:56-316713.Fin Envia Factura.FE218917
2022-01-12 14:29:56-316713.Proceso finalizado. SesionId:316713 Folio Documento:MTY,1-2-0-0-566220,2,MAH730101SQ8,FE
2022-01-12 14:29:56-316713.-----------------------------------------------------------FIN
2022-01-12 14:59:33-328694.-----------------------------------------------------------INI
2022-01-12 14:59:33-328694.Proceso Inicializado genera_cfdi.aspx. SesionId:328694 Folio Documento:MTY,1-2-0-0-565638,2,DAC021220RF8,FE
2022-01-12 14:59:33-328694.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 14:59:33-328694.Tipo_R:S
2022-01-12 14:59:33-328694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 14:59:33-328694.Server:ACOSRV5 Base:DBSAC7
2022-01-12 14:59:33-328694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 14:59:33-328694.Ticket:020591422010622090200
2022-01-12 14:59:33-328694.Siguiente Folio.MTY-FE-1-2-0-0-565638
2022-01-12 14:59:33-328694.Oficina:MTY,Serie:FE,Factura:218918,FolioCFDI:5841
2022-01-12 14:59:33-328694.Modo Pruebas:False
2022-01-12 14:59:33-328694.Licencia Válida
2022-01-12 14:59:33-328694.cfdiReceptor.Rfc:DAC021220RF8
2022-01-12 14:59:33-328694.Cliente:102826. Email:luis.anguiano@kuoafmkt.com. Boleto: 020591422010622090200. Total: 950.00. Fecha:1/6/2022 12:00:00 AM
2022-01-12 14:59:33-328694.FormaPago_L:AMERICAN EXPRESS
2022-01-12 14:59:33-328694.Request.FE218918
2022-01-12 14:59:34-328694.Firmar folio.FE218918
2022-01-12 14:59:34-328694.Timbrar folio.FE218918
2022-01-12 14:59:34-328694.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 14:59:34-328694.cfdiReceptor.Rfc:DAC021220RF8
2022-01-12 14:59:34-328694.cfdiComprobante.Fech:1/12/2022 2:58:52 PM
2022-01-12 14:59:34-328694.cfdiComprobante.Total:950.00
2022-01-12 14:59:35-328694.Folio Generado:FE218918
2022-01-12 14:59:35-328694.Timbre Fiscal:6269370D-F2F3-4DDC-A600-C30FB620209D
2022-01-12 14:59:39-328694.Inicio Envia Factura.FE218918
2022-01-12 14:59:41-328694.Fin Envia Factura.FE218918
2022-01-12 14:59:41-328694.Proceso finalizado. SesionId:328694 Folio Documento:MTY,1-2-0-0-565638,2,DAC021220RF8,FE
2022-01-12 14:59:41-328694.-----------------------------------------------------------FIN
2022-01-12 15:16:31-336738.-----------------------------------------------------------INI
2022-01-12 15:16:31-336738.Proceso Inicializado genera_cfdi.aspx. SesionId:336738 Folio Documento:MTY,1-1-2-6259-106783,2,SCM160316II0,FE
2022-01-12 15:16:31-336738.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 15:16:31-336738.Tipo_R:S
2022-01-12 15:16:31-336738.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 15:16:31-336738.Server:ACOSRV5 Base:DBSAC7
2022-01-12 15:16:31-336738.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 15:16:31-336738.Ticket:011106783
2022-01-12 15:16:31-336738.Siguiente Folio.MTY-FE-1-1-2-6259-106783
2022-01-12 15:16:31-336738.Oficina:MTY,Serie:FE,Factura:218919,FolioCFDI:5842
2022-01-12 15:16:31-336738.Modo Pruebas:False
2022-01-12 15:16:31-336738.Licencia Válida
2022-01-12 15:16:31-336738.cfdiReceptor.Rfc:SCM160316II0
2022-01-12 15:16:31-336738.Cliente:091365. Email:aespinoza@sauercompressors.mx. Boleto: 011106783. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 15:16:31-336738.FormaPago_L:VISA CREDITO
2022-01-12 15:16:31-336738.Request.FE218919
2022-01-12 15:16:31-336738.Firmar folio.FE218919
2022-01-12 15:16:31-336738.Timbrar folio.FE218919
2022-01-12 15:16:31-336738.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 15:16:31-336738.cfdiReceptor.Rfc:SCM160316II0
2022-01-12 15:16:31-336738.cfdiComprobante.Fech:1/12/2022 3:16:16 PM
2022-01-12 15:16:31-336738.cfdiComprobante.Total:550.00
2022-01-12 15:16:42-336738.Folio Generado:FE218919
2022-01-12 15:16:42-336738.Timbre Fiscal:DC1A1F8E-F620-4639-863E-005117D3AF76
2022-01-12 15:16:44-336738.Inicio Envia Factura.FE218919
2022-01-12 15:16:46-336738.Fin Envia Factura.FE218919
2022-01-12 15:16:46-336738.Proceso finalizado. SesionId:336738 Folio Documento:MTY,1-1-2-6259-106783,2,SCM160316II0,FE
2022-01-12 15:16:46-336738.-----------------------------------------------------------FIN
2022-01-12 15:46:10-340791.-----------------------------------------------------------INI
2022-01-12 15:46:10-340791.Proceso Inicializado genera_cfdi.aspx. SesionId:340791 Folio Documento:MTY,1-2-0-0-566748,2,GAM1606077D6,FE
2022-01-12 15:46:10-340791.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 15:46:10-340791.Tipo_R:S
2022-01-12 15:46:10-340791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 15:46:10-340791.Server:ACOSRV5 Base:DBSAC7
2022-01-12 15:46:10-340791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 15:46:10-340791.Ticket:150532722011119120124
2022-01-12 15:46:10-340791.Siguiente Folio.MTY-FE-1-2-0-0-566748
2022-01-12 15:46:10-340791.Oficina:MTY,Serie:FE,Factura:218920,FolioCFDI:5843
2022-01-12 15:46:10-340791.Modo Pruebas:False
2022-01-12 15:46:10-340791.Licencia Válida
2022-01-12 15:46:10-340791.cfdiReceptor.Rfc:GAM1606077D6
2022-01-12 15:46:10-340791.Cliente:084420. Email:jvazquez@golder.com. Boleto: 150532722011119120124. Total: 180.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 15:46:10-340791.FormaPago_L:VISA
2022-01-12 15:46:10-340791.Request.FE218920
2022-01-12 15:46:10-340791.Firmar folio.FE218920
2022-01-12 15:46:10-340791.Timbrar folio.FE218920
2022-01-12 15:46:10-340791.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 15:46:10-340791.cfdiReceptor.Rfc:GAM1606077D6
2022-01-12 15:46:10-340791.cfdiComprobante.Fech:1/12/2022 3:45:54 PM
2022-01-12 15:46:10-340791.cfdiComprobante.Total:180.00
2022-01-12 15:46:11-340791.Folio Generado:FE218920
2022-01-12 15:46:11-340791.Timbre Fiscal:7354BEA1-4D37-4BC3-969D-9E292EA17C7A
2022-01-12 15:46:15-340791.Inicio Envia Factura.FE218920
2022-01-12 15:46:18-340791.Fin Envia Factura.FE218920
2022-01-12 15:46:18-340791.Proceso finalizado. SesionId:340791 Folio Documento:MTY,1-2-0-0-566748,2,GAM1606077D6,FE
2022-01-12 15:46:18-340791.-----------------------------------------------------------FIN
2022-01-12 15:53:33-350828.-----------------------------------------------------------INI
2022-01-12 15:53:33-350828.Proceso Inicializado genera_cfdi.aspx. SesionId:350828 Folio Documento:MTY,1-2-0-0-566695,2,RAR930331RF0,FE
2022-01-12 15:53:33-350828.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 15:53:33-350828.Tipo_R:S
2022-01-12 15:53:33-350828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 15:53:33-350828.Server:ACOSRV5 Base:DBSAC7
2022-01-12 15:53:33-350828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 15:53:33-350828.Ticket:020543922011200520012
2022-01-12 15:53:33-350828.Siguiente Folio.MTY-FE-1-2-0-0-566695
2022-01-12 15:53:33-350828.Oficina:MTY,Serie:FE,Factura:218921,FolioCFDI:5844
2022-01-12 15:53:33-350828.Modo Pruebas:False
2022-01-12 15:53:33-350828.Licencia Válida
2022-01-12 15:53:33-350828.cfdiReceptor.Rfc:RAR930331RF0
2022-01-12 15:53:33-350828.Cliente:102827. Email:jorge_pina@rodarsa.com.mx. Boleto: 020543922011200520012. Total: 550.00. Fecha:1/12/2022 12:00:00 AM
2022-01-12 15:53:33-350828.FormaPago_L:MASTERCARD
2022-01-12 15:53:33-350828.Request.FE218921
2022-01-12 15:53:33-350828.Firmar folio.FE218921
2022-01-12 15:53:33-350828.Timbrar folio.FE218921
2022-01-12 15:53:33-350828.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 15:53:33-350828.cfdiReceptor.Rfc:RAR930331RF0
2022-01-12 15:53:33-350828.cfdiComprobante.Fech:1/12/2022 3:52:39 PM
2022-01-12 15:53:33-350828.cfdiComprobante.Total:550.00
2022-01-12 15:53:34-350828.Folio Generado:FE218921
2022-01-12 15:53:34-350828.Timbre Fiscal:83F0E91C-4C7A-4B9D-BA8A-6A24B8197448
2022-01-12 15:53:36-350828.Inicio Envia Factura.FE218921
2022-01-12 15:53:37-350828.Fin Envia Factura.FE218921
2022-01-12 15:53:37-350828.Proceso finalizado. SesionId:350828 Folio Documento:MTY,1-2-0-0-566695,2,RAR930331RF0,FE
2022-01-12 15:53:37-350828.-----------------------------------------------------------FIN
2022-01-12 16:15:06-364106.-----------------------------------------------------------INI
2022-01-12 16:15:06-364106.Proceso Inicializado genera_cfdi.aspx. SesionId:364106 Folio Documento:MTY,1-2-0-0-566817,2,CLD0507145H6,FE
2022-01-12 16:15:06-364106.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 16:15:06-364106.Tipo_R:S
2022-01-12 16:15:06-364106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 16:15:06-364106.Server:ACOSRV5 Base:DBSAC7
2022-01-12 16:15:06-364106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 16:15:06-364106.Ticket:020592022011208070039
2022-01-12 16:15:06-364106.Siguiente Folio.MTY-FE-1-2-0-0-566817
2022-01-12 16:15:06-364106.Oficina:MTY,Serie:FE,Factura:218922,FolioCFDI:5845
2022-01-12 16:15:06-364106.Modo Pruebas:False
2022-01-12 16:15:06-364106.Licencia Válida
2022-01-12 16:15:06-364106.cfdiReceptor.Rfc:CLD0507145H6
2022-01-12 16:15:06-364106.Cliente:101887. Email:marineosorno@gmail.com. Boleto: 020592022011208070039. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-12 16:15:06-364106.FormaPago_L:VISA
2022-01-12 16:15:06-364106.Request.FE218922
2022-01-12 16:15:07-364106.Firmar folio.FE218922
2022-01-12 16:15:07-364106.Timbrar folio.FE218922
2022-01-12 16:15:07-364106.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 16:15:07-364106.cfdiReceptor.Rfc:CLD0507145H6
2022-01-12 16:15:07-364106.cfdiComprobante.Fech:1/12/2022 4:14:20 PM
2022-01-12 16:15:07-364106.cfdiComprobante.Total:700.00
2022-01-12 16:15:08-364106.Folio Generado:FE218922
2022-01-12 16:15:08-364106.Timbre Fiscal:602CFC2E-844B-4A3C-AFD0-BCF87D976856
2022-01-12 16:15:11-364106.Inicio Envia Factura.FE218922
2022-01-12 16:15:13-364106.Fin Envia Factura.FE218922
2022-01-12 16:15:13-364106.Proceso finalizado. SesionId:364106 Folio Documento:MTY,1-2-0-0-566817,2,CLD0507145H6,FE
2022-01-12 16:15:13-364106.-----------------------------------------------------------FIN
2022-01-12 16:26:48-373785.-----------------------------------------------------------INI
2022-01-12 16:26:48-373785.Proceso Inicializado genera_cfdi.aspx. SesionId:373785 Folio Documento:MTY,1-2-0-0-566443,2,RME161020R15,FE
2022-01-12 16:26:48-373785.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 16:26:48-373785.Tipo_R:S
2022-01-12 16:26:48-373785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 16:26:48-373785.Server:ACOSRV5 Base:DBSAC7
2022-01-12 16:26:48-373785.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 16:26:48-373785.Ticket:310500422011010400107
2022-01-12 16:26:48-373785.Siguiente Folio.MTY-FE-1-2-0-0-566443
2022-01-12 16:26:48-373785.Oficina:MTY,Serie:FE,Factura:218923,FolioCFDI:5846
2022-01-12 16:26:48-373785.Modo Pruebas:False
2022-01-12 16:26:48-373785.Licencia Válida
2022-01-12 16:26:48-373785.cfdiReceptor.Rfc:RME161020R15
2022-01-12 16:26:48-373785.Cliente:102828. Email:falsica150783@gmail.com. Boleto: 310500422011010400107. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 16:26:48-373785.FormaPago_L:MASTERCARD
2022-01-12 16:26:48-373785.Request.FE218923
2022-01-12 16:26:48-373785.Firmar folio.FE218923
2022-01-12 16:26:48-373785.Timbrar folio.FE218923
2022-01-12 16:26:48-373785.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 16:26:48-373785.cfdiReceptor.Rfc:RME161020R15
2022-01-12 16:26:48-373785.cfdiComprobante.Fech:1/12/2022 4:26:15 PM
2022-01-12 16:26:48-373785.cfdiComprobante.Total:550.00
2022-01-12 16:26:49-373785.Folio Generado:FE218923
2022-01-12 16:26:49-373785.Timbre Fiscal:A3C7B326-8BB1-44F0-A59A-E709AF073CE1
2022-01-12 16:26:50-373785.Inicio Envia Factura.FE218923
2022-01-12 16:26:52-373785.Fin Envia Factura.FE218923
2022-01-12 16:26:52-373785.Proceso finalizado. SesionId:373785 Folio Documento:MTY,1-2-0-0-566443,2,RME161020R15,FE
2022-01-12 16:26:52-373785.-----------------------------------------------------------FIN
2022-01-12 16:32:55-380244.-----------------------------------------------------------INI
2022-01-12 16:32:55-380244.Proceso Inicializado genera_cfdi.aspx. SesionId:380244 Folio Documento:MTY,1-2-0-0-566497,2,PFE860630CE9,FE
2022-01-12 16:32:55-380244.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 16:32:55-380244.Tipo_R:S
2022-01-12 16:32:55-380244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 16:32:55-380244.Server:ACOSRV5 Base:DBSAC7
2022-01-12 16:32:55-380244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 16:32:55-380244.Ticket:020500122011022330242
2022-01-12 16:32:55-380244.Siguiente Folio.MTY-FE-1-2-0-0-566497
2022-01-12 16:32:55-380244.Oficina:MTY,Serie:FE,Factura:218924,FolioCFDI:5847
2022-01-12 16:32:55-380244.Modo Pruebas:False
2022-01-12 16:32:55-380244.Licencia Válida
2022-01-12 16:32:55-380244.cfdiReceptor.Rfc:PFE860630CE9
2022-01-12 16:32:55-380244.Cliente:102829. Email:juan.zarate@papalotessteel.com. Boleto: 020500122011022330242. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 16:32:55-380244.FormaPago_L:VISA
2022-01-12 16:32:55-380244.Request.FE218924
2022-01-12 16:32:55-380244.Firmar folio.FE218924
2022-01-12 16:32:55-380244.Timbrar folio.FE218924
2022-01-12 16:32:55-380244.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 16:32:55-380244.cfdiReceptor.Rfc:PFE860630CE9
2022-01-12 16:32:55-380244.cfdiComprobante.Fech:1/12/2022 4:32:07 PM
2022-01-12 16:32:55-380244.cfdiComprobante.Total:340.00
2022-01-12 16:32:56-380244.Folio Generado:FE218924
2022-01-12 16:32:56-380244.Timbre Fiscal:862B9A6B-0B5D-4B22-A96B-D3ED49C01B73
2022-01-12 16:32:58-380244.Inicio Envia Factura.FE218924
2022-01-12 16:33:00-380244.Fin Envia Factura.FE218924
2022-01-12 16:33:00-380244.Proceso finalizado. SesionId:380244 Folio Documento:MTY,1-2-0-0-566497,2,PFE860630CE9,FE
2022-01-12 16:33:00-380244.-----------------------------------------------------------FIN
2022-01-12 16:36:33-396275.-----------------------------------------------------------INI
2022-01-12 16:36:33-396275.Proceso Inicializado genera_cfdi.aspx. SesionId:396275 Folio Documento:MTY,1-2-0-0-566762,2,PSC1308139K0,FE
2022-01-12 16:36:33-396275.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 16:36:33-396275.Tipo_R:S
2022-01-12 16:36:33-396275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 16:36:33-396275.Server:ACOSRV5 Base:DBSAC7
2022-01-12 16:36:33-396275.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 16:36:33-396275.Ticket:170500422011119380131
2022-01-12 16:36:33-396275.Siguiente Folio.MTY-FE-1-2-0-0-566762
2022-01-12 16:36:33-396275.Oficina:MTY,Serie:FE,Factura:218925,FolioCFDI:5848
2022-01-12 16:36:33-396275.Modo Pruebas:False
2022-01-12 16:36:33-396275.Licencia Válida
2022-01-12 16:36:33-396275.cfdiReceptor.Rfc:PSC1308139K0
2022-01-12 16:36:33-396275.Cliente:085686. Email:jay.matzu@gmail.com. Boleto: 170500422011119380131. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 16:36:33-396275.FormaPago_L:MASTERCARD
2022-01-12 16:36:33-396275.Request.FE218925
2022-01-12 16:36:34-396275.Firmar folio.FE218925
2022-01-12 16:36:34-396275.Timbrar folio.FE218925
2022-01-12 16:36:34-396275.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 16:36:34-396275.cfdiReceptor.Rfc:PSC1308139K0
2022-01-12 16:36:34-396275.cfdiComprobante.Fech:1/12/2022 4:36:07 PM
2022-01-12 16:36:34-396275.cfdiComprobante.Total:550.00
2022-01-12 16:36:34-396275.Folio Generado:FE218925
2022-01-12 16:36:34-396275.Timbre Fiscal:C4779D3F-809B-44DA-8482-2D4587FAEB18
2022-01-12 16:36:36-396275.Inicio Envia Factura.FE218925
2022-01-12 16:36:38-396275.Fin Envia Factura.FE218925
2022-01-12 16:36:38-396275.Proceso finalizado. SesionId:396275 Folio Documento:MTY,1-2-0-0-566762,2,PSC1308139K0,FE
2022-01-12 16:36:38-396275.-----------------------------------------------------------FIN
2022-01-12 17:01:38-402975.-----------------------------------------------------------INI
2022-01-12 17:01:38-402975.Proceso Inicializado genera_cfdi.aspx. SesionId:402975 Folio Documento:MTY,1-2-0-0-566333,2,MMM9602224P0,FE
2022-01-12 17:01:38-402975.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 17:01:38-402975.Tipo_R:S
2022-01-12 17:01:38-402975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 17:01:38-402975.Server:ACOSRV5 Base:DBSAC7
2022-01-12 17:01:38-402975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 17:01:38-402975.Ticket:160500422011007310069
2022-01-12 17:01:38-402975.Siguiente Folio.MTY-FE-1-2-0-0-566333
2022-01-12 17:01:38-402975.Oficina:MTY,Serie:FE,Factura:218926,FolioCFDI:5849
2022-01-12 17:01:38-402975.Modo Pruebas:False
2022-01-12 17:01:38-402975.Licencia Válida
2022-01-12 17:01:38-402975.cfdiReceptor.Rfc:MMM9602224P0
2022-01-12 17:01:38-402975.Cliente:102830. Email:enrique.alberca@mogroup.com. Boleto: 160500422011007310069. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 17:01:38-402975.FormaPago_L:MASTERCARD
2022-01-12 17:01:38-402975.Request.FE218926
2022-01-12 17:01:39-402975.Firmar folio.FE218926
2022-01-12 17:01:39-402975.Timbrar folio.FE218926
2022-01-12 17:01:39-402975.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 17:01:39-402975.cfdiReceptor.Rfc:MMM9602224P0
2022-01-12 17:01:39-402975.cfdiComprobante.Fech:1/12/2022 5:01:15 PM
2022-01-12 17:01:39-402975.cfdiComprobante.Total:550.00
2022-01-12 17:01:40-402975.Folio Generado:FE218926
2022-01-12 17:01:40-402975.Timbre Fiscal:C34A6D21-98C8-48B6-91D3-78DD601580E2
2022-01-12 17:01:44-402975.Inicio Envia Factura.FE218926
2022-01-12 17:01:46-402975.Fin Envia Factura.FE218926
2022-01-12 17:01:46-402975.Proceso finalizado. SesionId:402975 Folio Documento:MTY,1-2-0-0-566333,2,MMM9602224P0,FE
2022-01-12 17:01:46-402975.-----------------------------------------------------------FIN
2022-01-12 17:07:29-418352.-----------------------------------------------------------INI
2022-01-12 17:07:29-418352.Proceso Inicializado genera_cfdi.aspx. SesionId:418352 Folio Documento:MTY,1-2-0-0-566466,2,BBC970130BF3,FE
2022-01-12 17:07:29-418352.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 17:07:29-418352.Tipo_R:S
2022-01-12 17:07:29-418352.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 17:07:29-418352.Server:ACOSRV5 Base:DBSAC7
2022-01-12 17:07:29-418352.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 17:07:29-418352.Ticket:020591822011014230139
2022-01-12 17:07:29-418352.Siguiente Folio.MTY-FE-1-2-0-0-566466
2022-01-12 17:07:29-418352.Oficina:MTY,Serie:FE,Factura:218927,FolioCFDI:5850
2022-01-12 17:07:29-418352.Modo Pruebas:False
2022-01-12 17:07:29-418352.Licencia Válida
2022-01-12 17:07:29-418352.cfdiReceptor.Rfc:BBC970130BF3
2022-01-12 17:07:29-418352.Cliente:102037. Email:sanchez.gabriela@bcg.com. Boleto: 020591822011014230139. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 17:07:29-418352.FormaPago_L:AMERICAN EXPRESS
2022-01-12 17:07:29-418352.Request.FE218927
2022-01-12 17:07:29-418352.Firmar folio.FE218927
2022-01-12 17:07:29-418352.Timbrar folio.FE218927
2022-01-12 17:07:29-418352.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 17:07:29-418352.cfdiReceptor.Rfc:BBC970130BF3
2022-01-12 17:07:29-418352.cfdiComprobante.Fech:1/12/2022 5:07:22 PM
2022-01-12 17:07:29-418352.cfdiComprobante.Total:500.00
2022-01-12 17:07:30-418352.Folio Generado:FE218927
2022-01-12 17:07:30-418352.Timbre Fiscal:08EB8013-6309-4AFC-9948-CBA64804A7E3
2022-01-12 17:07:32-418352.Inicio Envia Factura.FE218927
2022-01-12 17:07:35-418352.Fin Envia Factura.FE218927
2022-01-12 17:07:35-418352.Proceso finalizado. SesionId:418352 Folio Documento:MTY,1-2-0-0-566466,2,BBC970130BF3,FE
2022-01-12 17:07:35-418352.-----------------------------------------------------------FIN
2022-01-12 17:27:54-425416.-----------------------------------------------------------INI
2022-01-12 17:27:54-425416.Proceso Inicializado genera_cfdi.aspx. SesionId:425416 Folio Documento:MTY,1-2-0-0-566719,2,CLO100322LL9,FE
2022-01-12 17:27:54-425416.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 17:27:54-425416.Tipo_R:S
2022-01-12 17:27:54-425416.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 17:27:54-425416.Server:ACOSRV5 Base:DBSAC7
2022-01-12 17:27:54-425416.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 17:27:55-425416.Ticket:200500422011117470113
2022-01-12 17:27:55-425416.Siguiente Folio.MTY-FE-1-2-0-0-566719
2022-01-12 17:27:55-425416.Oficina:MTY,Serie:FE,Factura:218928,FolioCFDI:5851
2022-01-12 17:27:55-425416.Modo Pruebas:False
2022-01-12 17:27:55-425416.Licencia Válida
2022-01-12 17:27:55-425416.cfdiReceptor.Rfc:CLO100322LL9
2022-01-12 17:27:55-425416.Cliente:002808. Email:gloria.garcia@ccontrol.com.mx. Boleto: 200500422011117470113. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 17:27:55-425416.FormaPago_L:EFECTIVO
2022-01-12 17:27:55-425416.Request.FE218928
2022-01-12 17:27:55-425416.Firmar folio.FE218928
2022-01-12 17:27:55-425416.Timbrar folio.FE218928
2022-01-12 17:27:55-425416.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 17:27:55-425416.cfdiReceptor.Rfc:CLO100322LL9
2022-01-12 17:27:55-425416.cfdiComprobante.Fech:1/12/2022 5:27:39 PM
2022-01-12 17:27:55-425416.cfdiComprobante.Total:550.00
2022-01-12 17:27:56-425416.Folio Generado:FE218928
2022-01-12 17:27:56-425416.Timbre Fiscal:0758D14D-A17B-43A7-B8D1-7137EE2A4218
2022-01-12 17:27:59-425416.Inicio Envia Factura.FE218928
2022-01-12 17:28:01-425416.Fin Envia Factura.FE218928
2022-01-12 17:28:01-425416.Proceso finalizado. SesionId:425416 Folio Documento:MTY,1-2-0-0-566719,2,CLO100322LL9,FE
2022-01-12 17:28:01-425416.-----------------------------------------------------------FIN
2022-01-12 17:38:55-435756.-----------------------------------------------------------INI
2022-01-12 17:38:55-435756.Proceso Inicializado genera_cfdi.aspx. SesionId:435756 Folio Documento:MTY,1-1-2-6234-106466,2,AMM070925JM5,FE
2022-01-12 17:38:55-435756.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 17:38:55-435756.Tipo_R:S
2022-01-12 17:38:55-435756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 17:38:55-435756.Server:ACOSRV5 Base:DBSAC7
2022-01-12 17:38:55-435756.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 17:38:55-435756.Ticket:011106466
2022-01-12 17:38:55-435756.Siguiente Folio.MTY-FE-1-1-2-6234-106466
2022-01-12 17:38:55-435756.Oficina:MTY,Serie:FE,Factura:218929,FolioCFDI:5852
2022-01-12 17:38:55-435756.Modo Pruebas:False
2022-01-12 17:38:55-435756.Licencia Válida
2022-01-12 17:38:55-435756.cfdiReceptor.Rfc:AMM070925JM5
2022-01-12 17:38:55-435756.Cliente:062871. Email:raul.ayala@lixil.com. Boleto: 011106466. Total: 450.00. Fecha:1/2/2022 12:00:00 AM
2022-01-12 17:38:55-435756.FormaPago_L:AMERICANEXPRESS CRED
2022-01-12 17:38:55-435756.Request.FE218929
2022-01-12 17:38:55-435756.Firmar folio.FE218929
2022-01-12 17:38:55-435756.Timbrar folio.FE218929
2022-01-12 17:38:55-435756.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 17:38:55-435756.cfdiReceptor.Rfc:AMM070925JM5
2022-01-12 17:38:55-435756.cfdiComprobante.Fech:1/12/2022 5:38:24 PM
2022-01-12 17:38:55-435756.cfdiComprobante.Total:450.00
2022-01-12 17:38:56-435756.Folio Generado:FE218929
2022-01-12 17:38:56-435756.Timbre Fiscal:0DE297BD-E707-4FBD-8B53-5BE3B6DBAF0D
2022-01-12 17:38:58-435756.Inicio Envia Factura.FE218929
2022-01-12 17:39:00-435756.Fin Envia Factura.FE218929
2022-01-12 17:39:00-435756.Proceso finalizado. SesionId:435756 Folio Documento:MTY,1-1-2-6234-106466,2,AMM070925JM5,FE
2022-01-12 17:39:00-435756.-----------------------------------------------------------FIN
2022-01-12 17:45:10-449721.-----------------------------------------------------------INI
2022-01-12 17:45:10-449721.Proceso Inicializado genera_cfdi.aspx. SesionId:449721 Folio Documento:MTY,1-2-0-0-566517,2,MCO050302HP2,FE
2022-01-12 17:45:10-449721.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 17:45:10-449721.Tipo_R:S
2022-01-12 17:45:10-449721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 17:45:10-449721.Server:ACOSRV5 Base:DBSAC7
2022-01-12 17:45:10-449721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 17:45:10-449721.Ticket:200500322011010140096
2022-01-12 17:45:10-449721.Siguiente Folio.MTY-FE-1-2-0-0-566517
2022-01-12 17:45:10-449721.Oficina:MTY,Serie:FE,Factura:218930,FolioCFDI:5853
2022-01-12 17:45:10-449721.Modo Pruebas:False
2022-01-12 17:45:10-449721.Licencia Válida
2022-01-12 17:45:10-449721.cfdiReceptor.Rfc:MCO050302HP2
2022-01-12 17:45:10-449721.Cliente:102831. Email:hectorresendizv@yahoo.com.mx. Boleto: 200500322011010140096. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 17:45:10-449721.FormaPago_L:EFECTIVO
2022-01-12 17:45:10-449721.Request.FE218930
2022-01-12 17:45:10-449721.Firmar folio.FE218930
2022-01-12 17:45:11-449721.Timbrar folio.FE218930
2022-01-12 17:45:11-449721.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 17:45:11-449721.cfdiReceptor.Rfc:MCO050302HP2
2022-01-12 17:45:11-449721.cfdiComprobante.Fech:1/12/2022 5:44:39 PM
2022-01-12 17:45:11-449721.cfdiComprobante.Total:500.00
2022-01-12 17:45:11-449721.Folio Generado:FE218930
2022-01-12 17:45:11-449721.Timbre Fiscal:93B2443D-B566-4EB8-9A1E-2E5CFED4D3E7
2022-01-12 17:45:13-449721.Inicio Envia Factura.FE218930
2022-01-12 17:45:15-449721.Fin Envia Factura.FE218930
2022-01-12 17:45:15-449721.Proceso finalizado. SesionId:449721 Folio Documento:MTY,1-2-0-0-566517,2,MCO050302HP2,FE
2022-01-12 17:45:15-449721.-----------------------------------------------------------FIN
2022-01-12 17:47:11-466831.-----------------------------------------------------------INI
2022-01-12 17:47:11-466831.Proceso Inicializado genera_cfdi.aspx. SesionId:466831 Folio Documento:MTY,1-2-0-0-565833,2,AMM070925JM5,FE
2022-01-12 17:47:11-466831.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 17:47:11-466831.Tipo_R:S
2022-01-12 17:47:11-466831.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 17:47:11-466831.Server:ACOSRV5 Base:DBSAC7
2022-01-12 17:47:11-466831.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 17:47:11-466831.Ticket:020543922010717050133
2022-01-12 17:47:11-466831.Siguiente Folio.MTY-FE-1-2-0-0-565833
2022-01-12 17:47:11-466831.Oficina:MTY,Serie:FE,Factura:218931,FolioCFDI:5854
2022-01-12 17:47:11-466831.Modo Pruebas:False
2022-01-12 17:47:11-466831.Licencia Válida
2022-01-12 17:47:11-466831.cfdiReceptor.Rfc:AMM070925JM5
2022-01-12 17:47:11-466831.Cliente:062871. Email:raul.ayala@lixil.com. Boleto: 020543922010717050133. Total: 390.00. Fecha:1/7/2022 12:00:00 AM
2022-01-12 17:47:11-466831.FormaPago_L:AMERICAN EXPRESS
2022-01-12 17:47:11-466831.Request.FE218931
2022-01-12 17:47:11-466831.Firmar folio.FE218931
2022-01-12 17:47:11-466831.Timbrar folio.FE218931
2022-01-12 17:47:11-466831.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 17:47:11-466831.cfdiReceptor.Rfc:AMM070925JM5
2022-01-12 17:47:11-466831.cfdiComprobante.Fech:1/12/2022 5:47:05 PM
2022-01-12 17:47:11-466831.cfdiComprobante.Total:390.00
2022-01-12 17:47:12-466831.Folio Generado:FE218931
2022-01-12 17:47:12-466831.Timbre Fiscal:23364733-1234-43F2-AB61-B13E94B13301
2022-01-12 17:47:14-466831.Inicio Envia Factura.FE218931
2022-01-12 17:47:15-466831.Fin Envia Factura.FE218931
2022-01-12 17:47:15-466831.Proceso finalizado. SesionId:466831 Folio Documento:MTY,1-2-0-0-565833,2,AMM070925JM5,FE
2022-01-12 17:47:15-466831.-----------------------------------------------------------FIN
2022-01-12 17:47:33-453098.-----------------------------------------------------------INI
2022-01-12 17:47:33-453098.Proceso Inicializado genera_cfdi.aspx. SesionId:453098 Folio Documento:MTY,1-2-0-0-565181,2,ASP170104RU6,FE
2022-01-12 17:47:33-453098.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 17:47:33-453098.Tipo_R:S
2022-01-12 17:47:33-453098.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 17:47:33-453098.Server:ACOSRV5 Base:DBSAC7
2022-01-12 17:47:33-453098.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 17:47:33-453098.Ticket:020500322010416000170
2022-01-12 17:47:33-453098.Siguiente Folio.MTY-FE-1-2-0-0-565181
2022-01-12 17:47:33-453098.Oficina:MTY,Serie:FE,Factura:218932,FolioCFDI:5855
2022-01-12 17:47:33-453098.Modo Pruebas:False
2022-01-12 17:47:33-453098.Licencia Válida
2022-01-12 17:47:33-453098.cfdiReceptor.Rfc:ASP170104RU6
2022-01-12 17:47:33-453098.Cliente:092140. Email:edgargonzalez.clave@gmail.com. Boleto: 020500322010416000170. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-12 17:47:33-453098.FormaPago_L:EFECTIVO
2022-01-12 17:47:33-453098.Request.FE218932
2022-01-12 17:47:33-453098.Firmar folio.FE218932
2022-01-12 17:47:33-453098.Timbrar folio.FE218932
2022-01-12 17:47:33-453098.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 17:47:33-453098.cfdiReceptor.Rfc:ASP170104RU6
2022-01-12 17:47:33-453098.cfdiComprobante.Fech:1/12/2022 5:46:56 PM
2022-01-12 17:47:33-453098.cfdiComprobante.Total:490.00
2022-01-12 17:47:34-453098.Folio Generado:FE218932
2022-01-12 17:47:34-453098.Timbre Fiscal:636ADCAA-5471-4367-AC84-58CD225F314D
2022-01-12 17:47:35-453098.Inicio Envia Factura.FE218932
2022-01-12 17:47:37-453098.Fin Envia Factura.FE218932
2022-01-12 17:47:37-453098.Proceso finalizado. SesionId:453098 Folio Documento:MTY,1-2-0-0-565181,2,ASP170104RU6,FE
2022-01-12 17:47:37-453098.-----------------------------------------------------------FIN
2022-01-12 18:34:01-470637.-----------------------------------------------------------INI
2022-01-12 18:34:02-470637.Proceso Inicializado genera_cfdi.aspx. SesionId:470637 Folio Documento:MTY,1-2-0-0-566707,2,EAJ170608B15,FE
2022-01-12 18:34:02-470637.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 18:34:02-470637.Tipo_R:S
2022-01-12 18:34:02-470637.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 18:34:02-470637.Server:ACOSRV5 Base:DBSAC7
2022-01-12 18:34:02-470637.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 18:34:02-470637.Ticket:200500422011114530077
2022-01-12 18:34:02-470637.Siguiente Folio.MTY-FE-1-2-0-0-566707
2022-01-12 18:34:02-470637.Oficina:MTY,Serie:FE,Factura:218933,FolioCFDI:5856
2022-01-12 18:34:02-470637.Modo Pruebas:False
2022-01-12 18:34:02-470637.Licencia Válida
2022-01-12 18:34:02-470637.cfdiReceptor.Rfc:EAJ170608B15
2022-01-12 18:34:02-470637.Cliente:088195. Email:evaluadores.asociadosjs@gmail.com. Boleto: 200500422011114530077. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-12 18:34:02-470637.FormaPago_L:MASTERCARD
2022-01-12 18:34:02-470637.Request.FE218933
2022-01-12 18:34:02-470637.Firmar folio.FE218933
2022-01-12 18:34:02-470637.Timbrar folio.FE218933
2022-01-12 18:34:02-470637.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 18:34:02-470637.cfdiReceptor.Rfc:EAJ170608B15
2022-01-12 18:34:02-470637.cfdiComprobante.Fech:1/12/2022 6:33:06 PM
2022-01-12 18:34:02-470637.cfdiComprobante.Total:550.00
2022-01-12 18:34:03-470637.Folio Generado:FE218933
2022-01-12 18:34:03-470637.Timbre Fiscal:64204CBD-5582-4DCB-BE9E-EFC3A54A0761
2022-01-12 18:34:07-470637.Inicio Envia Factura.FE218933
2022-01-12 18:34:09-470637.Fin Envia Factura.FE218933
2022-01-12 18:34:09-470637.Proceso finalizado. SesionId:470637 Folio Documento:MTY,1-2-0-0-566707,2,EAJ170608B15,FE
2022-01-12 18:34:09-470637.-----------------------------------------------------------FIN
2022-01-12 20:19:36-483629.-----------------------------------------------------------INI
2022-01-12 20:19:36-483629.Proceso Inicializado genera_cfdi.aspx. SesionId:483629 Folio Documento:MTY,1-2-0-0-564686,2,M_AMP_I0206111A3,FE
2022-01-12 20:19:36-483629.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 20:19:36-483629.Tipo_R:S
2022-01-12 20:19:36-483629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 20:19:36-483629.Server:ACOSRV5 Base:DBSAC7
2022-01-12 20:19:36-483629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 20:19:36-483629.Ticket:240500522010211230082
2022-01-12 20:19:36-483629.Siguiente Folio.MTY-FE-1-2-0-0-564686
2022-01-12 20:19:36-483629.Oficina:MTY,Serie:FE,Factura:218934,FolioCFDI:5857
2022-01-12 20:19:36-483629.Modo Pruebas:False
2022-01-12 20:19:36-483629.Licencia Válida
2022-01-12 20:19:36-483629.cfdiReceptor.Rfc:M&I0206111A3
2022-01-12 20:19:36-483629.Cliente:102832. Email:alfonso_carrillo@mckinsey.com. Boleto: 240500522010211230082. Total: 750.00. Fecha:1/2/2022 12:00:00 AM
2022-01-12 20:19:36-483629.FormaPago_L:AMERICAN EXPRESS
2022-01-12 20:19:36-483629.Request.FE218934
2022-01-12 20:19:36-483629.Firmar folio.FE218934
2022-01-12 20:19:37-483629.Timbrar folio.FE218934
2022-01-12 20:19:37-483629.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 20:19:37-483629.cfdiReceptor.Rfc:M&I0206111A3
2022-01-12 20:19:37-483629.cfdiComprobante.Fech:1/12/2022 8:19:07 PM
2022-01-12 20:19:37-483629.cfdiComprobante.Total:750.00
2022-01-12 20:19:37-483629.Folio Generado:FE218934
2022-01-12 20:19:37-483629.Timbre Fiscal:863FF893-E3AB-425C-91ED-E7E26D478BE1
2022-01-12 20:19:41-483629.Inicio Envia Factura.FE218934
2022-01-12 20:19:43-483629.Fin Envia Factura.FE218934
2022-01-12 20:19:43-483629.Proceso finalizado. SesionId:483629 Folio Documento:MTY,1-2-0-0-564686,2,M_AMP_I0206111A3,FE
2022-01-12 20:19:43-483629.-----------------------------------------------------------FIN
2022-01-12 20:35:23-491536.-----------------------------------------------------------INI
2022-01-12 20:35:23-491536.Proceso Inicializado genera_cfdi.aspx. SesionId:491536 Folio Documento:MTY,1-2-0-0-566732,2,AVE991208EC1,FE
2022-01-12 20:35:23-491536.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 20:35:23-491536.Tipo_R:S
2022-01-12 20:35:23-491536.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 20:35:23-491536.Server:ACOSRV5 Base:DBSAC7
2022-01-12 20:35:23-491536.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 20:35:23-491536.Ticket:230532722011201090019
2022-01-12 20:35:23-491536.Siguiente Folio.MTY-FE-1-2-0-0-566732
2022-01-12 20:35:23-491536.Oficina:MTY,Serie:FE,Factura:218935,FolioCFDI:5858
2022-01-12 20:35:23-491536.Modo Pruebas:False
2022-01-12 20:35:23-491536.Licencia Válida
2022-01-12 20:35:23-491536.cfdiReceptor.Rfc:AVE991208EC1
2022-01-12 20:35:23-491536.Cliente:102833. Email:sharktmnt_luna@hotmail.com. Boleto: 230532722011201090019. Total: 180.00. Fecha:1/12/2022 12:00:00 AM
2022-01-12 20:35:23-491536.FormaPago_L:EFECTIVO
2022-01-12 20:35:23-491536.Request.FE218935
2022-01-12 20:35:23-491536.Firmar folio.FE218935
2022-01-12 20:35:23-491536.Timbrar folio.FE218935
2022-01-12 20:35:23-491536.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 20:35:23-491536.cfdiReceptor.Rfc:AVE991208EC1
2022-01-12 20:35:23-491536.cfdiComprobante.Fech:1/12/2022 8:34:08 PM
2022-01-12 20:35:23-491536.cfdiComprobante.Total:180.00
2022-01-12 20:35:24-491536.Folio Generado:FE218935
2022-01-12 20:35:24-491536.Timbre Fiscal:C476BF24-02F8-4ECE-B0C0-0756359E6455
2022-01-12 20:35:26-491536.Inicio Envia Factura.FE218935
2022-01-12 20:35:28-491536.Fin Envia Factura.FE218935
2022-01-12 20:35:28-491536.Proceso finalizado. SesionId:491536 Folio Documento:MTY,1-2-0-0-566732,2,AVE991208EC1,FE
2022-01-12 20:35:28-491536.-----------------------------------------------------------FIN
2022-01-12 21:22:41-501958.-----------------------------------------------------------INI
2022-01-12 21:22:41-501958.Proceso Inicializado genera_cfdi.aspx. SesionId:501958 Folio Documento:MTY,1-1-2-6256-106734,2,BME9501186G1,FE
2022-01-12 21:22:41-501958.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 21:22:41-501958.Tipo_R:S
2022-01-12 21:22:41-501958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 21:22:41-501958.Server:ACOSRV5 Base:DBSAC7
2022-01-12 21:22:41-501958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 21:22:41-501958.Ticket:011106734
2022-01-12 21:22:41-501958.Siguiente Folio.MTY-FE-1-1-2-6256-106734
2022-01-12 21:22:42-501958.Oficina:MTY,Serie:FE,Factura:218936,FolioCFDI:5859
2022-01-12 21:22:42-501958.Modo Pruebas:False
2022-01-12 21:22:42-501958.Licencia Válida
2022-01-12 21:22:42-501958.cfdiReceptor.Rfc:BME9501186G1
2022-01-12 21:22:42-501958.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 011106734. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 21:22:42-501958.FormaPago_L:VISA CREDITO
2022-01-12 21:22:42-501958.Request.FE218936
2022-01-12 21:22:42-501958.Firmar folio.FE218936
2022-01-12 21:22:42-501958.Timbrar folio.FE218936
2022-01-12 21:22:42-501958.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 21:22:42-501958.cfdiReceptor.Rfc:BME9501186G1
2022-01-12 21:22:42-501958.cfdiComprobante.Fech:1/12/2022 9:22:12 PM
2022-01-12 21:22:42-501958.cfdiComprobante.Total:350.00
2022-01-12 21:22:43-501958.Folio Generado:FE218936
2022-01-12 21:22:43-501958.Timbre Fiscal:1EAD2352-5217-4D6A-808F-2D095FCD74AC
2022-01-12 21:22:46-501958.Inicio Envia Factura.FE218936
2022-01-12 21:22:48-501958.Fin Envia Factura.FE218936
2022-01-12 21:22:48-501958.Proceso finalizado. SesionId:501958 Folio Documento:MTY,1-1-2-6256-106734,2,BME9501186G1,FE
2022-01-12 21:22:48-501958.-----------------------------------------------------------FIN
2022-01-12 21:24:03-518642.-----------------------------------------------------------INI
2022-01-12 21:24:03-518642.Proceso Inicializado genera_cfdi.aspx. SesionId:518642 Folio Documento:MTY,1-1-2-6256-106735,2,BME9501186G1,FE
2022-01-12 21:24:03-518642.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 21:24:03-518642.Tipo_R:S
2022-01-12 21:24:03-518642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 21:24:03-518642.Server:ACOSRV5 Base:DBSAC7
2022-01-12 21:24:03-518642.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 21:24:03-518642.Ticket:011106735
2022-01-12 21:24:03-518642.Siguiente Folio.MTY-FE-1-1-2-6256-106735
2022-01-12 21:24:03-518642.Oficina:MTY,Serie:FE,Factura:218937,FolioCFDI:5860
2022-01-12 21:24:03-518642.Modo Pruebas:False
2022-01-12 21:24:03-518642.Licencia Válida
2022-01-12 21:24:03-518642.cfdiReceptor.Rfc:BME9501186G1
2022-01-12 21:24:03-518642.Cliente:092885. Email:ing.jonathan.llanes@gmail.com. Boleto: 011106735. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-12 21:24:03-518642.FormaPago_L:VISA CREDITO
2022-01-12 21:24:03-518642.Request.FE218937
2022-01-12 21:24:03-518642.Firmar folio.FE218937
2022-01-12 21:24:04-518642.Timbrar folio.FE218937
2022-01-12 21:24:04-518642.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 21:24:04-518642.cfdiReceptor.Rfc:BME9501186G1
2022-01-12 21:24:04-518642.cfdiComprobante.Fech:1/12/2022 9:23:39 PM
2022-01-12 21:24:04-518642.cfdiComprobante.Total:350.00
2022-01-12 21:24:04-518642.Folio Generado:FE218937
2022-01-12 21:24:04-518642.Timbre Fiscal:294F009C-6A0C-46DD-B207-74398F528E05
2022-01-12 21:24:05-518642.Inicio Envia Factura.FE218937
2022-01-12 21:24:07-518642.Fin Envia Factura.FE218937
2022-01-12 21:24:07-518642.Proceso finalizado. SesionId:518642 Folio Documento:MTY,1-1-2-6256-106735,2,BME9501186G1,FE
2022-01-12 21:24:07-518642.-----------------------------------------------------------FIN
2022-01-12 21:29:00-524693.-----------------------------------------------------------INI
2022-01-12 21:29:00-524693.Proceso Inicializado genera_cfdi.aspx. SesionId:524693 Folio Documento:MTY,1-2-0-0-564877,2,ABM9905262R0,FE
2022-01-12 21:29:00-524693.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 21:29:00-524693.Tipo_R:S
2022-01-12 21:29:00-524693.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 21:29:00-524693.Server:ACOSRV5 Base:DBSAC7
2022-01-12 21:29:00-524693.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 21:29:00-524693.Ticket:320500322010309340090
2022-01-12 21:29:00-524693.Siguiente Folio.MTY-FE-1-2-0-0-564877
2022-01-12 21:29:00-524693.Oficina:MTY,Serie:FE,Factura:218938,FolioCFDI:5861
2022-01-12 21:29:00-524693.Modo Pruebas:False
2022-01-12 21:29:00-524693.Licencia Válida
2022-01-12 21:29:00-524693.cfdiReceptor.Rfc:ABM9905262R0
2022-01-12 21:29:00-524693.Cliente:067916. Email:antonio.busqueta@thermofisher.com. Boleto: 320500322010309340090. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-12 21:29:00-524693.FormaPago_L:MASTERCARD
2022-01-12 21:29:00-524693.Request.FE218938
2022-01-12 21:29:00-524693.Firmar folio.FE218938
2022-01-12 21:29:00-524693.Timbrar folio.FE218938
2022-01-12 21:29:01-524693.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 21:29:01-524693.cfdiReceptor.Rfc:ABM9905262R0
2022-01-12 21:29:01-524693.cfdiComprobante.Fech:1/12/2022 9:27:52 PM
2022-01-12 21:29:01-524693.cfdiComprobante.Total:490.00
2022-01-12 21:29:01-524693.Folio Generado:FE218938
2022-01-12 21:29:01-524693.Timbre Fiscal:E48FCDC4-8E55-4C72-94A0-DA8AC8F47109
2022-01-12 21:29:03-524693.Inicio Envia Factura.FE218938
2022-01-12 21:29:04-524693.Fin Envia Factura.FE218938
2022-01-12 21:29:04-524693.Proceso finalizado. SesionId:524693 Folio Documento:MTY,1-2-0-0-564877,2,ABM9905262R0,FE
2022-01-12 21:29:04-524693.-----------------------------------------------------------FIN
2022-01-12 23:28:22-538781.-----------------------------------------------------------INI
2022-01-12 23:28:22-538781.Proceso Inicializado genera_cfdi.aspx. SesionId:538781 Folio Documento:MTY,1-2-0-0-566703,2,SDI900926Q49,FE
2022-01-12 23:28:22-538781.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-12 23:28:22-538781.Tipo_R:S
2022-01-12 23:28:22-538781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-12 23:28:22-538781.Server:ACOSRV5 Base:DBSAC7
2022-01-12 23:28:22-538781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-12 23:28:22-538781.Ticket:290500222011207590038
2022-01-12 23:28:23-538781.Siguiente Folio.MTY-FE-1-2-0-0-566703
2022-01-12 23:28:23-538781.Oficina:MTY,Serie:FE,Factura:218939,FolioCFDI:5862
2022-01-12 23:28:23-538781.Modo Pruebas:False
2022-01-12 23:28:23-538781.Licencia Válida
2022-01-12 23:28:23-538781.cfdiReceptor.Rfc:SDI900926Q49
2022-01-12 23:28:23-538781.Cliente:102834. Email:erdiaz@syd.com.mx. Boleto: 290500222011207590038. Total: 440.00. Fecha:1/12/2022 12:00:00 AM
2022-01-12 23:28:23-538781.FormaPago_L:VISA
2022-01-12 23:28:23-538781.Request.FE218939
2022-01-12 23:28:23-538781.Firmar folio.FE218939
2022-01-12 23:28:23-538781.Timbrar folio.FE218939
2022-01-12 23:28:23-538781.cfdiEmisor.Rfc:TPA100922MD8
2022-01-12 23:28:23-538781.cfdiReceptor.Rfc:SDI900926Q49
2022-01-12 23:28:23-538781.cfdiComprobante.Fech:1/12/2022 11:28:06 PM
2022-01-12 23:28:23-538781.cfdiComprobante.Total:440.00
2022-01-12 23:28:24-538781.Folio Generado:FE218939
2022-01-12 23:28:24-538781.Timbre Fiscal:C4873D5B-6A89-4DD7-B408-31F1A1D552BD
2022-01-12 23:28:28-538781.Inicio Envia Factura.FE218939
2022-01-12 23:28:31-538781.Fin Envia Factura.FE218939
2022-01-12 23:28:31-538781.Proceso finalizado. SesionId:538781 Folio Documento:MTY,1-2-0-0-566703,2,SDI900926Q49,FE
2022-01-12 23:28:31-538781.-----------------------------------------------------------FIN
2022-01-13 01:04:25-545088.-----------------------------------------------------------INI
2022-01-13 01:04:25-545088.Proceso Inicializado genera_cfdi.aspx. SesionId:545088 Folio Documento:MTY,1-2-0-0-566374,2,DAMA650514B99,FE
2022-01-13 01:04:25-545088.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 01:04:25-545088.Tipo_R:S
2022-01-13 01:04:25-545088.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 01:04:25-545088.Server:ACOSRV5 Base:DBSAC7
2022-01-13 01:04:25-545088.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 01:04:25-545088.Ticket:340500522010817330161
2022-01-13 01:04:25-545088.Siguiente Folio.MTY-FE-1-2-0-0-566374
2022-01-13 01:04:25-545088.Oficina:MTY,Serie:FE,Factura:218940,FolioCFDI:5863
2022-01-13 01:04:25-545088.Modo Pruebas:False
2022-01-13 01:04:26-545088.Licencia Válida
2022-01-13 01:04:26-545088.cfdiReceptor.Rfc:DAMA650514B99
2022-01-13 01:04:26-545088.Cliente:102835. Email:aj.damatz@gmail.com. Boleto: 340500522010817330161. Total: 600.00. Fecha:1/8/2022 12:00:00 AM
2022-01-13 01:04:26-545088.FormaPago_L:VISA
2022-01-13 01:04:26-545088.Request.FE218940
2022-01-13 01:04:27-545088.Firmar folio.FE218940
2022-01-13 01:04:27-545088.Timbrar folio.FE218940
2022-01-13 01:04:27-545088.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 01:04:27-545088.cfdiReceptor.Rfc:DAMA650514B99
2022-01-13 01:04:27-545088.cfdiComprobante.Fech:1/13/2022 1:03:42 AM
2022-01-13 01:04:27-545088.cfdiComprobante.Total:600.00
2022-01-13 01:04:30-545088.Folio Generado:FE218940
2022-01-13 01:04:30-545088.Timbre Fiscal:7DFB81D1-8410-47B4-982A-A650B5570192
2022-01-13 01:04:35-545088.Inicio Envia Factura.FE218940
2022-01-13 01:04:38-545088.Fin Envia Factura.FE218940
2022-01-13 01:04:38-545088.Proceso finalizado. SesionId:545088 Folio Documento:MTY,1-2-0-0-566374,2,DAMA650514B99,FE
2022-01-13 01:04:38-545088.-----------------------------------------------------------FIN
2022-01-13 07:12:45-15356.-----------------------------------------------------------INI
2022-01-13 07:12:45-15356.Proceso Inicializado genera_cfdi.aspx. SesionId:15356 Folio Documento:MTY,1-2-0-0-566734,2,MON901008587,FE
2022-01-13 07:12:45-15356.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 07:12:45-15356.Tipo_R:S
2022-01-13 07:12:45-15356.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 07:12:46-15356.Server:ACOSRV5 Base:DBSAC7
2022-01-13 07:12:46-15356.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 07:12:46-15356.Ticket:280500322011208190042
2022-01-13 07:12:46-15356.Siguiente Folio.MTY-FE-1-2-0-0-566734
2022-01-13 07:12:46-15356.Oficina:MTY,Serie:FE,Factura:218941,FolioCFDI:5864
2022-01-13 07:12:46-15356.Modo Pruebas:False
2022-01-13 07:12:46-15356.Licencia Válida
2022-01-13 07:12:46-15356.cfdiReceptor.Rfc:MON901008587
2022-01-13 07:12:46-15356.Cliente:102836. Email:valmor1970@hotmail.com. Boleto: 280500322011208190042. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 07:12:46-15356.FormaPago_L:EFECTIVO
2022-01-13 07:12:46-15356.Request.FE218941
2022-01-13 07:12:48-15356.Firmar folio.FE218941
2022-01-13 07:12:48-15356.Timbrar folio.FE218941
2022-01-13 07:12:48-15356.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 07:12:48-15356.cfdiReceptor.Rfc:MON901008587
2022-01-13 07:12:48-15356.cfdiComprobante.Fech:1/13/2022 7:12:31 AM
2022-01-13 07:12:48-15356.cfdiComprobante.Total:500.00
2022-01-13 07:12:50-15356.Folio Generado:FE218941
2022-01-13 07:12:50-15356.Timbre Fiscal:0439EAA2-497F-479C-B312-02ABB7D78C62
2022-01-13 07:12:54-15356.Inicio Envia Factura.FE218941
2022-01-13 07:12:58-15356.Fin Envia Factura.FE218941
2022-01-13 07:12:58-15356.Proceso finalizado. SesionId:15356 Folio Documento:MTY,1-2-0-0-566734,2,MON901008587,FE
2022-01-13 07:12:58-15356.-----------------------------------------------------------FIN
2022-01-13 08:41:23-38781.-----------------------------------------------------------INI
2022-01-13 08:41:23-38781.Proceso Inicializado genera_cfdi.aspx. SesionId:38781 Folio Documento:MTY,1-1-2-6260-106802,2,SGP190923628,FE
2022-01-13 08:41:23-38781.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 08:41:23-38781.Tipo_R:S
2022-01-13 08:41:23-38781.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 08:41:23-38781.Server:ACOSRV5 Base:DBSAC7
2022-01-13 08:41:23-38781.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 08:41:23-38781.Ticket:011106802
2022-01-13 08:41:23-38781.Siguiente Folio.MTY-FE-1-1-2-6260-106802
2022-01-13 08:41:23-38781.Oficina:MTY,Serie:FE,Factura:218942,FolioCFDI:5865
2022-01-13 08:41:23-38781.Modo Pruebas:False
2022-01-13 08:41:23-38781.Licencia Válida
2022-01-13 08:41:23-38781.cfdiReceptor.Rfc:SGP190923628
2022-01-13 08:41:23-38781.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011106802. Total: 2000.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 08:41:23-38781.FormaPago_L:AMERICANEXPRESS CRED
2022-01-13 08:41:23-38781.Request.FE218942
2022-01-13 08:41:24-38781.Firmar folio.FE218942
2022-01-13 08:41:24-38781.Timbrar folio.FE218942
2022-01-13 08:41:24-38781.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 08:41:24-38781.cfdiReceptor.Rfc:SGP190923628
2022-01-13 08:41:24-38781.cfdiComprobante.Fech:1/13/2022 8:41:03 AM
2022-01-13 08:41:24-38781.cfdiComprobante.Total:2000.00
2022-01-13 08:41:25-38781.Folio Generado:FE218942
2022-01-13 08:41:25-38781.Timbre Fiscal:15B5CB12-54CD-4EA3-94E5-EFA66B1E19A6
2022-01-13 08:41:28-38781.Inicio Envia Factura.FE218942
2022-01-13 08:41:30-38781.Fin Envia Factura.FE218942
2022-01-13 08:41:30-38781.Proceso finalizado. SesionId:38781 Folio Documento:MTY,1-1-2-6260-106802,2,SGP190923628,FE
2022-01-13 08:41:30-38781.-----------------------------------------------------------FIN
2022-01-13 09:02:40-48722.-----------------------------------------------------------INI
2022-01-13 09:02:40-48722.Proceso Inicializado genera_cfdi.aspx. SesionId:48722 Folio Documento:MTY,1-2-0-0-566718,2,PERV840531GQ8,FE
2022-01-13 09:02:40-48722.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 09:02:40-48722.Tipo_R:S
2022-01-13 09:02:40-48722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 09:02:40-48722.Server:ACOSRV5 Base:DBSAC7
2022-01-13 09:02:40-48722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 09:02:40-48722.Ticket:200500322011117330111
2022-01-13 09:02:40-48722.Siguiente Folio.MTY-FE-1-2-0-0-566718
2022-01-13 09:02:40-48722.Oficina:MTY,Serie:FE,Factura:218943,FolioCFDI:5866
2022-01-13 09:02:40-48722.Modo Pruebas:False
2022-01-13 09:02:40-48722.Licencia Válida
2022-01-13 09:02:40-48722.cfdiReceptor.Rfc:PERV840531GQ8
2022-01-13 09:02:40-48722.Cliente:102837. Email:mail.liz.perez@gmail.com. Boleto: 200500322011117330111. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 09:02:40-48722.FormaPago_L:MASTERCARD
2022-01-13 09:02:40-48722.Request.FE218943
2022-01-13 09:02:40-48722.Firmar folio.FE218943
2022-01-13 09:02:40-48722.Timbrar folio.FE218943
2022-01-13 09:02:41-48722.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 09:02:41-48722.cfdiReceptor.Rfc:PERV840531GQ8
2022-01-13 09:02:41-48722.cfdiComprobante.Fech:1/13/2022 9:02:35 AM
2022-01-13 09:02:41-48722.cfdiComprobante.Total:500.00
2022-01-13 09:02:41-48722.Folio Generado:FE218943
2022-01-13 09:02:41-48722.Timbre Fiscal:DA23FEE9-06AB-4CD6-8ABA-FB7D93B8B466
2022-01-13 09:02:45-48722.Inicio Envia Factura.FE218943
2022-01-13 09:02:48-48722.Fin Envia Factura.FE218943
2022-01-13 09:02:48-48722.Proceso finalizado. SesionId:48722 Folio Documento:MTY,1-2-0-0-566718,2,PERV840531GQ8,FE
2022-01-13 09:02:48-48722.-----------------------------------------------------------FIN
2022-01-13 09:08:58-22705.-----------------------------------------------------------INI
2022-01-13 09:08:58-22705.Proceso Inicializado genera_cfdi.aspx. SesionId:22705 Folio Documento:MTY,1-1-2-6253-106694,2,AGI000324GH6,FE
2022-01-13 09:08:58-22705.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 09:08:58-22705.Tipo_R:S
2022-01-13 09:08:58-22705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 09:08:58-22705.Server:ACOSRV5 Base:DBSAC7
2022-01-13 09:08:58-22705.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 09:08:58-22705.Ticket:011106694
2022-01-13 09:08:58-22705.Siguiente Folio.MTY-FE-1-1-2-6253-106694
2022-01-13 09:08:58-22705.Oficina:MTY,Serie:FE,Factura:218944,FolioCFDI:5867
2022-01-13 09:08:58-22705.Modo Pruebas:False
2022-01-13 09:08:58-22705.Licencia Válida
2022-01-13 09:08:58-22705.cfdiReceptor.Rfc:AGI000324GH6
2022-01-13 09:08:58-22705.Cliente:102838. Email:cesar95x@hotmail.com. Boleto: 011106694. Total: 390.00. Fecha:1/9/2022 12:00:00 AM
2022-01-13 09:08:58-22705.FormaPago_L:VISA DEBITO
2022-01-13 09:08:58-22705.Request.FE218944
2022-01-13 09:08:59-22705.Firmar folio.FE218944
2022-01-13 09:08:59-22705.Timbrar folio.FE218944
2022-01-13 09:08:59-22705.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 09:08:59-22705.cfdiReceptor.Rfc:AGI000324GH6
2022-01-13 09:08:59-22705.cfdiComprobante.Fech:1/13/2022 9:08:35 AM
2022-01-13 09:08:59-22705.cfdiComprobante.Total:390.00
2022-01-13 09:08:59-22705.Folio Generado:FE218944
2022-01-13 09:08:59-22705.Timbre Fiscal:BB637B11-443A-45AC-BEB3-D22A8D9C60CA
2022-01-13 09:09:01-22705.Inicio Envia Factura.FE218944
2022-01-13 09:09:03-22705.Fin Envia Factura.FE218944
2022-01-13 09:09:03-22705.Proceso finalizado. SesionId:22705 Folio Documento:MTY,1-1-2-6253-106694,2,AGI000324GH6,FE
2022-01-13 09:09:03-22705.-----------------------------------------------------------FIN
2022-01-13 09:38:38-51023.-----------------------------------------------------------INI
2022-01-13 09:38:38-51023.Proceso Inicializado genera_cfdi.aspx. SesionId:51023 Folio Documento:MTY,1-1-2-6265-106855,2,ICC9601104J5,FE
2022-01-13 09:38:38-51023.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 09:38:38-51023.Tipo_R:S
2022-01-13 09:38:38-51023.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 09:38:38-51023.Server:ACOSRV5 Base:DBSAC7
2022-01-13 09:38:39-51023.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 09:38:39-51023.Ticket:011106855
2022-01-13 09:38:39-51023.Siguiente Folio.MTY-FE-1-1-2-6265-106855
2022-01-13 09:38:39-51023.Oficina:MTY,Serie:FE,Factura:218945,FolioCFDI:5868
2022-01-13 09:38:39-51023.Modo Pruebas:False
2022-01-13 09:38:39-51023.Licencia Válida
2022-01-13 09:38:39-51023.cfdiReceptor.Rfc:ICC9601104J5
2022-01-13 09:38:39-51023.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106855. Total: 350.00. Fecha:1/13/2022 12:00:00 AM
2022-01-13 09:38:39-51023.FormaPago_L:EFECTIVO
2022-01-13 09:38:39-51023.Request.FE218945
2022-01-13 09:38:39-51023.Firmar folio.FE218945
2022-01-13 09:38:39-51023.Timbrar folio.FE218945
2022-01-13 09:38:39-51023.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 09:38:39-51023.cfdiReceptor.Rfc:ICC9601104J5
2022-01-13 09:38:39-51023.cfdiComprobante.Fech:1/13/2022 9:38:34 AM
2022-01-13 09:38:39-51023.cfdiComprobante.Total:350.00
2022-01-13 09:38:40-51023.Folio Generado:FE218945
2022-01-13 09:38:40-51023.Timbre Fiscal:935568F7-8321-42BD-B658-11A39EBEC67E
2022-01-13 09:38:43-51023.Inicio Envia Factura.FE218945
2022-01-13 09:38:45-51023.Fin Envia Factura.FE218945
2022-01-13 09:38:45-51023.Proceso finalizado. SesionId:51023 Folio Documento:MTY,1-1-2-6265-106855,2,ICC9601104J5,FE
2022-01-13 09:38:45-51023.-----------------------------------------------------------FIN
2022-01-13 10:14:37-55251.-----------------------------------------------------------INI
2022-01-13 10:14:37-55251.Proceso Inicializado genera_cfdi.aspx. SesionId:55251 Folio Documento:MTY,1-2-0-0-566630,2,PMM171221RY0,FE
2022-01-13 10:14:37-55251.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 10:14:37-55251.Tipo_R:S
2022-01-13 10:14:37-55251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 10:14:37-55251.Server:ACOSRV5 Base:DBSAC7
2022-01-13 10:14:37-55251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 10:14:37-55251.Ticket:350514022011018010187
2022-01-13 10:14:37-55251.Siguiente Folio.MTY-FE-1-2-0-0-566630
2022-01-13 10:14:37-55251.Oficina:MTY,Serie:FE,Factura:218946,FolioCFDI:5869
2022-01-13 10:14:37-55251.Modo Pruebas:False
2022-01-13 10:14:37-55251.Licencia Válida
2022-01-13 10:14:38-55251.cfdiReceptor.Rfc:PMM171221RY0
2022-01-13 10:14:38-55251.Cliente:102839. Email:jjhernandez@polyworksmexico.com. Boleto: 350514022011018010187. Total: 1800.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 10:14:38-55251.FormaPago_L:MASTERCARD
2022-01-13 10:14:38-55251.Request.FE218946
2022-01-13 10:14:38-55251.Firmar folio.FE218946
2022-01-13 10:14:38-55251.Timbrar folio.FE218946
2022-01-13 10:14:38-55251.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 10:14:38-55251.cfdiReceptor.Rfc:PMM171221RY0
2022-01-13 10:14:38-55251.cfdiComprobante.Fech:1/13/2022 10:14:24 AM
2022-01-13 10:14:38-55251.cfdiComprobante.Total:1800.00
2022-01-13 10:14:39-55251.Folio Generado:FE218946
2022-01-13 10:14:39-55251.Timbre Fiscal:5DE6517C-07AE-4D88-BF4D-A601A14D5E55
2022-01-13 10:14:42-55251.Inicio Envia Factura.FE218946
2022-01-13 10:14:44-55251.Fin Envia Factura.FE218946
2022-01-13 10:14:44-55251.Proceso finalizado. SesionId:55251 Folio Documento:MTY,1-2-0-0-566630,2,PMM171221RY0,FE
2022-01-13 10:14:44-55251.-----------------------------------------------------------FIN
2022-01-13 10:27:54-62566.-----------------------------------------------------------INI
2022-01-13 10:27:54-62566.Proceso Inicializado genera_cfdi.aspx. SesionId:62566 Folio Documento:MTY,1-2-0-0-566882,2,CIN960904FQ2,FE
2022-01-13 10:27:54-62566.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 10:27:54-62566.Tipo_R:S
2022-01-13 10:27:54-62566.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 10:27:54-62566.Server:ACOSRV5 Base:DBSAC7
2022-01-13 10:27:54-62566.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 10:27:54-62566.Ticket:190500322011209140055
2022-01-13 10:27:54-62566.Siguiente Folio.MTY-FE-1-2-0-0-566882
2022-01-13 10:27:54-62566.Oficina:MTY,Serie:FE,Factura:218947,FolioCFDI:5870
2022-01-13 10:27:54-62566.Modo Pruebas:False
2022-01-13 10:27:54-62566.Licencia Válida
2022-01-13 10:27:54-62566.cfdiReceptor.Rfc:CIN960904FQ2
2022-01-13 10:27:54-62566.Cliente:102840. Email:cristian.armenta@ctin.com.mx. Boleto: 190500322011209140055. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 10:27:54-62566.FormaPago_L:MASTERCARD
2022-01-13 10:27:54-62566.Request.FE218947
2022-01-13 10:27:54-62566.Firmar folio.FE218947
2022-01-13 10:27:54-62566.Timbrar folio.FE218947
2022-01-13 10:27:54-62566.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 10:27:54-62566.cfdiReceptor.Rfc:CIN960904FQ2
2022-01-13 10:27:54-62566.cfdiComprobante.Fech:1/13/2022 10:27:33 AM
2022-01-13 10:27:54-62566.cfdiComprobante.Total:500.00
2022-01-13 10:27:55-62566.Folio Generado:FE218947
2022-01-13 10:27:55-62566.Timbre Fiscal:77F37636-7366-4E4F-8F95-6CE944C2CBCC
2022-01-13 10:27:56-62566.Inicio Envia Factura.FE218947
2022-01-13 10:27:59-62566.Fin Envia Factura.FE218947
2022-01-13 10:27:59-62566.Proceso finalizado. SesionId:62566 Folio Documento:MTY,1-2-0-0-566882,2,CIN960904FQ2,FE
2022-01-13 10:27:59-62566.-----------------------------------------------------------FIN
2022-01-13 10:50:01-76563.-----------------------------------------------------------INI
2022-01-13 10:50:01-76563.Proceso Inicializado genera_cfdi.aspx. SesionId:76563 Folio Documento:MTY,1-1-2-6259-106788,2,CME810907RS9,FE
2022-01-13 10:50:01-76563.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 10:50:01-76563.Tipo_R:S
2022-01-13 10:50:01-76563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 10:50:01-76563.Server:ACOSRV5 Base:DBSAC7
2022-01-13 10:50:01-76563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 10:50:01-76563.Ticket:011106788
2022-01-13 10:50:01-76563.Siguiente Folio.MTY-FE-1-1-2-6259-106788
2022-01-13 10:50:01-76563.Oficina:MTY,Serie:FE,Factura:218948,FolioCFDI:5871
2022-01-13 10:50:01-76563.Modo Pruebas:False
2022-01-13 10:50:01-76563.Licencia Válida
2022-01-13 10:50:01-76563.cfdiReceptor.Rfc:CME810907RS9
2022-01-13 10:50:01-76563.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011106788. Total: 380.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 10:50:01-76563.FormaPago_L:AMERICANEXPRESS CRED
2022-01-13 10:50:01-76563.Request.FE218948
2022-01-13 10:50:01-76563.Firmar folio.FE218948
2022-01-13 10:50:01-76563.Timbrar folio.FE218948
2022-01-13 10:50:01-76563.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 10:50:01-76563.cfdiReceptor.Rfc:CME810907RS9
2022-01-13 10:50:01-76563.cfdiComprobante.Fech:1/13/2022 10:49:44 AM
2022-01-13 10:50:01-76563.cfdiComprobante.Total:380.00
2022-01-13 10:50:02-76563.Folio Generado:FE218948
2022-01-13 10:50:02-76563.Timbre Fiscal:4CF75CDC-54EC-4EF1-9D7C-A95B095AFD61
2022-01-13 10:50:05-76563.Inicio Envia Factura.FE218948
2022-01-13 10:50:08-76563.Fin Envia Factura.FE218948
2022-01-13 10:50:08-76563.Proceso finalizado. SesionId:76563 Folio Documento:MTY,1-1-2-6259-106788,2,CME810907RS9,FE
2022-01-13 10:50:08-76563.-----------------------------------------------------------FIN
2022-01-13 10:53:16-96785.-----------------------------------------------------------INI
2022-01-13 10:53:16-96785.Proceso Inicializado genera_cfdi.aspx. SesionId:96785 Folio Documento:MTY,1-1-2-6259-106789,2,CME810907RS9,FE
2022-01-13 10:53:16-96785.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 10:53:16-96785.Tipo_R:S
2022-01-13 10:53:16-96785.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 10:53:16-96785.Server:ACOSRV5 Base:DBSAC7
2022-01-13 10:53:16-96785.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 10:53:16-96785.Ticket:011106789
2022-01-13 10:53:16-96785.Siguiente Folio.MTY-FE-1-1-2-6259-106789
2022-01-13 10:53:16-96785.Oficina:MTY,Serie:FE,Factura:218949,FolioCFDI:5872
2022-01-13 10:53:16-96785.Modo Pruebas:False
2022-01-13 10:53:16-96785.Licencia Válida
2022-01-13 10:53:17-96785.cfdiReceptor.Rfc:CME810907RS9
2022-01-13 10:53:17-96785.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011106789. Total: 380.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 10:53:17-96785.FormaPago_L:AMERICANEXPRESS CRED
2022-01-13 10:53:17-96785.Request.FE218949
2022-01-13 10:53:17-96785.Firmar folio.FE218949
2022-01-13 10:53:17-96785.Timbrar folio.FE218949
2022-01-13 10:53:17-96785.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 10:53:17-96785.cfdiReceptor.Rfc:CME810907RS9
2022-01-13 10:53:17-96785.cfdiComprobante.Fech:1/13/2022 10:53:03 AM
2022-01-13 10:53:17-96785.cfdiComprobante.Total:380.00
2022-01-13 10:53:17-96785.Folio Generado:FE218949
2022-01-13 10:53:17-96785.Timbre Fiscal:268193E6-E567-4A28-A695-11D105D28A17
2022-01-13 10:53:19-96785.Inicio Envia Factura.FE218949
2022-01-13 10:53:21-96785.Fin Envia Factura.FE218949
2022-01-13 10:53:21-96785.Proceso finalizado. SesionId:96785 Folio Documento:MTY,1-1-2-6259-106789,2,CME810907RS9,FE
2022-01-13 10:53:21-96785.-----------------------------------------------------------FIN
2022-01-13 10:55:49-87510.-----------------------------------------------------------INI
2022-01-13 10:55:49-87510.Proceso Inicializado genera_cfdi.aspx. SesionId:87510 Folio Documento:MTY,1-2-0-0-566561,2,PPE090213417,FE
2022-01-13 10:55:49-87510.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 10:55:49-87510.Tipo_R:S
2022-01-13 10:55:49-87510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 10:55:49-87510.Server:ACOSRV5 Base:DBSAC7
2022-01-13 10:55:49-87510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 10:55:49-87510.Ticket:230500522011016010165
2022-01-13 10:55:49-87510.Siguiente Folio.MTY-FE-1-2-0-0-566561
2022-01-13 10:55:49-87510.Oficina:MTY,Serie:FE,Factura:218950,FolioCFDI:5873
2022-01-13 10:55:49-87510.Modo Pruebas:False
2022-01-13 10:55:49-87510.Licencia Válida
2022-01-13 10:55:49-87510.cfdiReceptor.Rfc:PPE090213417
2022-01-13 10:55:49-87510.Cliente:102841. Email:lorenza@directumtranslations.com. Boleto: 230500522011016010165. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 10:55:49-87510.FormaPago_L:VISA
2022-01-13 10:55:49-87510.Request.FE218950
2022-01-13 10:55:49-87510.Firmar folio.FE218950
2022-01-13 10:55:49-87510.Timbrar folio.FE218950
2022-01-13 10:55:49-87510.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 10:55:49-87510.cfdiReceptor.Rfc:PPE090213417
2022-01-13 10:55:49-87510.cfdiComprobante.Fech:1/13/2022 10:55:26 AM
2022-01-13 10:55:49-87510.cfdiComprobante.Total:690.00
2022-01-13 10:55:49-87510.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3112015
 RequestDateTime:1/13/2022 10:55:49 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:3b5dc218-2515-475f-9ba0-7022d5a0f3bc
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPE090213417' no se encuentra en la lista lRFC con fecha '2022-01-13'}
2022-01-13 10:56:59-87510.-----------------------------------------------------------INI
2022-01-13 10:56:59-87510.Proceso Inicializado genera_cfdi.aspx. SesionId:87510 Folio Documento:MTY,1-2-0-0-566561,2,PPE090213417,FE
2022-01-13 10:56:59-87510.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 10:56:59-87510.Tipo_R:S
2022-01-13 10:56:59-87510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 10:56:59-87510.Server:ACOSRV5 Base:DBSAC7
2022-01-13 10:56:59-87510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 10:56:59-87510.Ticket:230500522011016010165
2022-01-13 10:56:59-87510.Oficina:MTY,Serie:FE,Factura:218950,FolioCFDI:5873
2022-01-13 10:56:59-87510.Modo Pruebas:False
2022-01-13 10:56:59-87510.Licencia Válida
2022-01-13 10:56:59-87510.cfdiReceptor.Rfc:PPE090213417
2022-01-13 10:56:59-87510.Cliente:102841. Email:lorenza@directumtranslations.com. Boleto: 230500522011016010165. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 10:56:59-87510.FormaPago_L:VISA
2022-01-13 10:56:59-87510.Request.FE218950
2022-01-13 10:56:59-87510.Firmar folio.FE218950
2022-01-13 10:56:59-87510.Timbrar folio.FE218950
2022-01-13 10:56:59-87510.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 10:56:59-87510.cfdiReceptor.Rfc:PPE090213417
2022-01-13 10:56:59-87510.cfdiComprobante.Fech:1/13/2022 10:55:26 AM
2022-01-13 10:56:59-87510.cfdiComprobante.Total:690.00
2022-01-13 10:56:59-87510.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3112297
 RequestDateTime:1/13/2022 10:56:58 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4c64a2c6-2cb7-4a95-a4a0-66ad73cf1bd6
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPE090213417' no se encuentra en la lista lRFC con fecha '2022-01-13'}
2022-01-13 10:57:37-87510.-----------------------------------------------------------INI
2022-01-13 10:57:37-87510.Proceso Inicializado genera_cfdi.aspx. SesionId:87510 Folio Documento:MTY,1-2-0-0-566561,2,PPE090213417,FE
2022-01-13 10:57:37-87510.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 10:57:37-87510.Tipo_R:S
2022-01-13 10:57:37-87510.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 10:57:37-87510.Server:ACOSRV5 Base:DBSAC7
2022-01-13 10:57:37-87510.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 10:57:37-87510.Ticket:230500522011016010165
2022-01-13 10:57:37-87510.Oficina:MTY,Serie:FE,Factura:218950,FolioCFDI:5873
2022-01-13 10:57:37-87510.Modo Pruebas:False
2022-01-13 10:57:37-87510.Licencia Válida
2022-01-13 10:57:37-87510.cfdiReceptor.Rfc:PPE090213417
2022-01-13 10:57:37-87510.Cliente:102841. Email:lorenza@directumtranslations.com. Boleto: 230500522011016010165. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 10:57:37-87510.FormaPago_L:VISA
2022-01-13 10:57:37-87510.Request.FE218950
2022-01-13 10:57:37-87510.Firmar folio.FE218950
2022-01-13 10:57:37-87510.Timbrar folio.FE218950
2022-01-13 10:57:37-87510.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 10:57:37-87510.cfdiReceptor.Rfc:PPE090213417
2022-01-13 10:57:37-87510.cfdiComprobante.Fech:1/13/2022 10:55:26 AM
2022-01-13 10:57:37-87510.cfdiComprobante.Total:690.00
2022-01-13 10:57:37-87510.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3112465
 RequestDateTime:1/13/2022 10:57:36 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:1b05a934-0d28-46e5-b98b-627c45142462
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPE090213417' no se encuentra en la lista lRFC con fecha '2022-01-13'}
2022-01-13 11:04:34-110757.-----------------------------------------------------------INI
2022-01-13 11:04:34-110757.Proceso Inicializado genera_cfdi.aspx. SesionId:110757 Folio Documento:MTY,1-2-0-0-566742,2,REQ140820959,FE
2022-01-13 11:04:34-110757.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 11:04:34-110757.Tipo_R:S
2022-01-13 11:04:34-110757.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 11:04:34-110757.Server:ACOSRV5 Base:DBSAC7
2022-01-13 11:04:34-110757.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 11:04:34-110757.Ticket:150500322011110550061
2022-01-13 11:04:34-110757.Siguiente Folio.MTY-FE-1-2-0-0-566742
2022-01-13 11:04:34-110757.Oficina:MTY,Serie:FE,Factura:218951,FolioCFDI:5873
2022-01-13 11:04:34-110757.Modo Pruebas:False
2022-01-13 11:04:34-110757.Licencia Válida
2022-01-13 11:04:34-110757.cfdiReceptor.Rfc:REQ140820959
2022-01-13 11:04:34-110757.Cliente:102842. Email:facturacion@rediconequipos.mx. Boleto: 150500322011110550061. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 11:04:34-110757.FormaPago_L:EFECTIVO
2022-01-13 11:04:34-110757.Request.FE218951
2022-01-13 11:04:34-110757.Firmar folio.FE218951
2022-01-13 11:04:34-110757.Timbrar folio.FE218951
2022-01-13 11:04:34-110757.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 11:04:34-110757.cfdiReceptor.Rfc:REQ140820959
2022-01-13 11:04:34-110757.cfdiComprobante.Fech:1/13/2022 11:02:27 AM
2022-01-13 11:04:34-110757.cfdiComprobante.Total:500.00
2022-01-13 11:04:35-110757.Folio Generado:FE218951
2022-01-13 11:04:35-110757.Timbre Fiscal:879FEC2B-D13C-4495-8021-152DC9D70A99
2022-01-13 11:04:36-110757.Inicio Envia Factura.FE218951
2022-01-13 11:04:38-110757.Fin Envia Factura.FE218951
2022-01-13 11:04:38-110757.Proceso finalizado. SesionId:110757 Folio Documento:MTY,1-2-0-0-566742,2,REQ140820959,FE
2022-01-13 11:04:38-110757.-----------------------------------------------------------FIN
2022-01-13 11:09:49-107255.-----------------------------------------------------------INI
2022-01-13 11:09:49-107255.Proceso Inicializado genera_cfdi.aspx. SesionId:107255 Folio Documento:MTY,1-2-0-0-566709,2,OMU0907167L1,FE
2022-01-13 11:09:49-107255.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 11:09:49-107255.Tipo_R:S
2022-01-13 11:09:49-107255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 11:09:49-107255.Server:ACOSRV5 Base:DBSAC7
2022-01-13 11:09:49-107255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 11:09:49-107255.Ticket:200500422011114580079
2022-01-13 11:09:49-107255.Siguiente Folio.MTY-FE-1-2-0-0-566709
2022-01-13 11:09:49-107255.Oficina:MTY,Serie:FE,Factura:218952,FolioCFDI:5874
2022-01-13 11:09:49-107255.Modo Pruebas:False
2022-01-13 11:09:49-107255.Licencia Válida
2022-01-13 11:09:49-107255.cfdiReceptor.Rfc:OMU0907167L1
2022-01-13 11:09:49-107255.Cliente:102843. Email:auxiliar@drakon.mx. Boleto: 200500422011114580079. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 11:09:49-107255.FormaPago_L:EFECTIVO
2022-01-13 11:09:49-107255.Request.FE218952
2022-01-13 11:09:49-107255.Firmar folio.FE218952
2022-01-13 11:09:49-107255.Timbrar folio.FE218952
2022-01-13 11:09:49-107255.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 11:09:49-107255.cfdiReceptor.Rfc:OMU0907167L1
2022-01-13 11:09:49-107255.cfdiComprobante.Fech:1/13/2022 11:09:32 AM
2022-01-13 11:09:49-107255.cfdiComprobante.Total:550.00
2022-01-13 11:09:50-107255.Folio Generado:FE218952
2022-01-13 11:09:50-107255.Timbre Fiscal:598923D3-1360-4670-9563-DE729C9DF6AB
2022-01-13 11:09:51-107255.Inicio Envia Factura.FE218952
2022-01-13 11:09:54-107255.Fin Envia Factura.FE218952
2022-01-13 11:09:54-107255.Proceso finalizado. SesionId:107255 Folio Documento:MTY,1-2-0-0-566709,2,OMU0907167L1,FE
2022-01-13 11:09:54-107255.-----------------------------------------------------------FIN
2022-01-13 11:11:19-115596.-----------------------------------------------------------INI
2022-01-13 11:11:19-115596.Proceso Inicializado genera_cfdi.aspx. SesionId:115596 Folio Documento:MTY,1-2-0-0-566561,2,PPE090213417,FE
2022-01-13 11:11:19-115596.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 11:11:19-115596.Tipo_R:S
2022-01-13 11:11:19-115596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 11:11:19-115596.Server:ACOSRV5 Base:DBSAC7
2022-01-13 11:11:19-115596.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 11:11:19-115596.Ticket:230500522011016010165
2022-01-13 11:11:19-115596.Oficina:MTY,Serie:FE,Factura:218950,FolioCFDI:5875
2022-01-13 11:11:19-115596.Modo Pruebas:False
2022-01-13 11:11:19-115596.Licencia Válida
2022-01-13 11:11:19-115596.cfdiReceptor.Rfc:PPE090213417
2022-01-13 11:11:19-115596.Cliente:102841. Email:lorenza@directumtranslations.com. Boleto: 230500522011016010165. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 11:11:19-115596.FormaPago_L:VISA
2022-01-13 11:11:19-115596.Request.FE218950
2022-01-13 11:11:19-115596.Firmar folio.FE218950
2022-01-13 11:11:19-115596.Timbrar folio.FE218950
2022-01-13 11:11:19-115596.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 11:11:19-115596.cfdiReceptor.Rfc:PPE090213417
2022-01-13 11:11:19-115596.cfdiComprobante.Fech:1/13/2022 10:55:26 AM
2022-01-13 11:11:19-115596.cfdiComprobante.Total:690.00
2022-01-13 11:11:19-115596.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3116386
 RequestDateTime:1/13/2022 11:11:18 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:8c78f815-d8d1-4fdd-8222-81437912e2b4
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPE090213417' no se encuentra en la lista lRFC con fecha '2022-01-13'}
2022-01-13 11:16:12-115596.-----------------------------------------------------------INI
2022-01-13 11:16:12-115596.Proceso Inicializado genera_cfdi.aspx. SesionId:115596 Folio Documento:MTY,1-2-0-0-566561,2,PPE090213417,FE
2022-01-13 11:16:12-115596.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 11:16:12-115596.Tipo_R:S
2022-01-13 11:16:12-115596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 11:16:12-115596.Server:ACOSRV5 Base:DBSAC7
2022-01-13 11:16:12-115596.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 11:16:12-115596.Ticket:230500522011016010165
2022-01-13 11:16:12-115596.Oficina:MTY,Serie:FE,Factura:218950,FolioCFDI:5875
2022-01-13 11:16:12-115596.Modo Pruebas:False
2022-01-13 11:16:12-115596.Licencia Válida
2022-01-13 11:16:12-115596.cfdiReceptor.Rfc:PPE090213417
2022-01-13 11:16:12-115596.Cliente:102841. Email:lorenza@directumtranslations.com. Boleto: 230500522011016010165. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 11:16:12-115596.FormaPago_L:VISA
2022-01-13 11:16:12-115596.Request.FE218950
2022-01-13 11:16:12-115596.Firmar folio.FE218950
2022-01-13 11:16:12-115596.Timbrar folio.FE218950
2022-01-13 11:16:12-115596.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 11:16:12-115596.cfdiReceptor.Rfc:PPE090213417
2022-01-13 11:16:12-115596.cfdiComprobante.Fech:1/13/2022 10:55:26 AM
2022-01-13 11:16:12-115596.cfdiComprobante.Total:690.00
2022-01-13 11:16:12-115596.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3118418
 RequestDateTime:1/13/2022 11:16:12 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:132aee42-41a2-4b26-ad4b-bf309d907cad
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPE090213417' no se encuentra en la lista lRFC con fecha '2022-01-13'}
2022-01-13 11:20:32-126251.-----------------------------------------------------------INI
2022-01-13 11:20:32-126251.Proceso Inicializado genera_cfdi.aspx. SesionId:126251 Folio Documento:MTY,1-2-0-0-566561,2,PPE090213417,FE
2022-01-13 11:20:32-126251.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 11:20:32-126251.Tipo_R:S
2022-01-13 11:20:32-126251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 11:20:32-126251.Server:ACOSRV5 Base:DBSAC7
2022-01-13 11:20:32-126251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 11:20:32-126251.Ticket:230500522011016010165
2022-01-13 11:20:32-126251.Oficina:MTY,Serie:FE,Factura:218950,FolioCFDI:5875
2022-01-13 11:20:32-126251.Modo Pruebas:False
2022-01-13 11:20:32-126251.Licencia Válida
2022-01-13 11:20:32-126251.cfdiReceptor.Rfc:PPE090213417
2022-01-13 11:20:32-126251.Cliente:102841. Email:lorenza@directumtranslations.com. Boleto: 230500522011016010165. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 11:20:32-126251.FormaPago_L:VISA
2022-01-13 11:20:32-126251.Request.FE218950
2022-01-13 11:20:32-126251.Firmar folio.FE218950
2022-01-13 11:20:32-126251.Timbrar folio.FE218950
2022-01-13 11:20:32-126251.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 11:20:32-126251.cfdiReceptor.Rfc:PPE090213417
2022-01-13 11:20:32-126251.cfdiComprobante.Fech:1/13/2022 10:55:26 AM
2022-01-13 11:20:32-126251.cfdiComprobante.Total:690.00
2022-01-13 11:20:33-126251.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:3120069
 RequestDateTime:1/13/2022 11:20:32 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:6ef07be0-40e6-4692-bb84-0c8fb8c0a108
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'PPE090213417' no se encuentra en la lista lRFC con fecha '2022-01-13'}
2022-01-13 11:37:39-134302.-----------------------------------------------------------INI
2022-01-13 11:37:39-134302.Proceso Inicializado genera_cfdi.aspx. SesionId:134302 Folio Documento:MTY,1-2-0-0-566913,2,AVE991208EC1,FE
2022-01-13 11:37:39-134302.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 11:37:39-134302.Tipo_R:S
2022-01-13 11:37:39-134302.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 11:37:39-134302.Server:ACOSRV5 Base:DBSAC7
2022-01-13 11:37:39-134302.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 11:37:39-134302.Ticket:260532722011223380177
2022-01-13 11:37:39-134302.Siguiente Folio.MTY-FE-1-2-0-0-566913
2022-01-13 11:37:39-134302.Oficina:MTY,Serie:FE,Factura:218953,FolioCFDI:5875
2022-01-13 11:37:39-134302.Modo Pruebas:False
2022-01-13 11:37:39-134302.Licencia Válida
2022-01-13 11:37:39-134302.cfdiReceptor.Rfc:AVE991208EC1
2022-01-13 11:37:39-134302.Cliente:102833. Email:sharktmnt_luna@hotmail.com. Boleto: 260532722011223380177. Total: 150.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 11:37:39-134302.FormaPago_L:EFECTIVO
2022-01-13 11:37:39-134302.Request.FE218953
2022-01-13 11:37:40-134302.Firmar folio.FE218953
2022-01-13 11:37:40-134302.Timbrar folio.FE218953
2022-01-13 11:37:40-134302.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 11:37:40-134302.cfdiReceptor.Rfc:AVE991208EC1
2022-01-13 11:37:40-134302.cfdiComprobante.Fech:1/13/2022 11:37:21 AM
2022-01-13 11:37:40-134302.cfdiComprobante.Total:150.00
2022-01-13 11:37:40-134302.Folio Generado:FE218953
2022-01-13 11:37:40-134302.Timbre Fiscal:FA3BC475-4C27-4E90-B21E-DDAB15BECFE2
2022-01-13 11:37:42-134302.Inicio Envia Factura.FE218953
2022-01-13 11:37:45-134302.Fin Envia Factura.FE218953
2022-01-13 11:37:45-134302.Proceso finalizado. SesionId:134302 Folio Documento:MTY,1-2-0-0-566913,2,AVE991208EC1,FE
2022-01-13 11:37:45-134302.-----------------------------------------------------------FIN
2022-01-13 12:47:04-142297.-----------------------------------------------------------INI
2022-01-13 12:47:04-142297.Proceso Inicializado genera_cfdi.aspx. SesionId:142297 Folio Documento:MTY,1-2-0-0-565299,2,PABE8806185J9,FE
2022-01-13 12:47:04-142297.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 12:47:04-142297.Tipo_R:S
2022-01-13 12:47:04-142297.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 12:47:04-142297.Server:ACOSRV5 Base:DBSAC7
2022-01-13 12:47:04-142297.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 12:47:04-142297.Ticket:240500522010423550289
2022-01-13 12:47:04-142297.Siguiente Folio.MTY-FE-1-2-0-0-565299
2022-01-13 12:47:04-142297.Oficina:MTY,Serie:FE,Factura:218954,FolioCFDI:5876
2022-01-13 12:47:04-142297.Modo Pruebas:False
2022-01-13 12:47:04-142297.Licencia Válida
2022-01-13 12:47:04-142297.cfdiReceptor.Rfc:PABE8806185J9
2022-01-13 12:47:04-142297.Cliente:102844. Email:iqp.erickparra@hotmail.com. Boleto: 240500522010423550289. Total: 700.00. Fecha:1/4/2022 12:00:00 AM
2022-01-13 12:47:04-142297.FormaPago_L:MASTERCARD
2022-01-13 12:47:04-142297.Request.FE218954
2022-01-13 12:47:05-142297.Firmar folio.FE218954
2022-01-13 12:47:05-142297.Timbrar folio.FE218954
2022-01-13 12:47:05-142297.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 12:47:05-142297.cfdiReceptor.Rfc:PABE8806185J9
2022-01-13 12:47:05-142297.cfdiComprobante.Fech:1/13/2022 12:46:31 PM
2022-01-13 12:47:05-142297.cfdiComprobante.Total:700.00
2022-01-13 12:47:06-142297.Folio Generado:FE218954
2022-01-13 12:47:06-142297.Timbre Fiscal:5BC8CC52-B302-4AEB-ABA4-CA21618D58A8
2022-01-13 12:47:09-142297.Inicio Envia Factura.FE218954
2022-01-13 12:47:11-142297.Fin Envia Factura.FE218954
2022-01-13 12:47:11-142297.Proceso finalizado. SesionId:142297 Folio Documento:MTY,1-2-0-0-565299,2,PABE8806185J9,FE
2022-01-13 12:47:11-142297.-----------------------------------------------------------FIN
2022-01-13 13:01:13-161401.-----------------------------------------------------------INI
2022-01-13 13:01:13-161401.Proceso Inicializado genera_cfdi.aspx. SesionId:161401 Folio Documento:MTY,1-2-0-0-566906,2,LCO040909464,FE
2022-01-13 13:01:13-161401.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 13:01:13-161401.Tipo_R:S
2022-01-13 13:01:13-161401.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 13:01:13-161401.Server:ACOSRV5 Base:DBSAC7
2022-01-13 13:01:13-161401.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 13:01:13-161401.Ticket:200500522011221270159
2022-01-13 13:01:13-161401.Siguiente Folio.MTY-FE-1-2-0-0-566906
2022-01-13 13:01:13-161401.Oficina:MTY,Serie:FE,Factura:218955,FolioCFDI:5877
2022-01-13 13:01:13-161401.Modo Pruebas:False
2022-01-13 13:01:13-161401.Licencia Válida
2022-01-13 13:01:13-161401.cfdiReceptor.Rfc:LCO040909464
2022-01-13 13:01:13-161401.Cliente:102331. Email:fidel.rojas@laboratorioscorne.com. Boleto: 200500522011221270159. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 13:01:13-161401.FormaPago_L:VISA
2022-01-13 13:01:13-161401.Request.FE218955
2022-01-13 13:01:13-161401.Firmar folio.FE218955
2022-01-13 13:01:13-161401.Timbrar folio.FE218955
2022-01-13 13:01:13-161401.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 13:01:13-161401.cfdiReceptor.Rfc:LCO040909464
2022-01-13 13:01:13-161401.cfdiComprobante.Fech:1/13/2022 12:59:56 PM
2022-01-13 13:01:13-161401.cfdiComprobante.Total:600.00
2022-01-13 13:01:14-161401.Folio Generado:FE218955
2022-01-13 13:01:14-161401.Timbre Fiscal:73465DA0-8494-4E24-B5B0-853F8790D03A
2022-01-13 13:01:16-161401.Inicio Envia Factura.FE218955
2022-01-13 13:01:18-161401.Fin Envia Factura.FE218955
2022-01-13 13:01:18-161401.Proceso finalizado. SesionId:161401 Folio Documento:MTY,1-2-0-0-566906,2,LCO040909464,FE
2022-01-13 13:01:18-161401.-----------------------------------------------------------FIN
2022-01-13 13:03:11-158238.-----------------------------------------------------------INI
2022-01-13 13:03:11-158238.Proceso Inicializado genera_cfdi.aspx. SesionId:158238 Folio Documento:MTY,1-2-0-0-565067,2,PLC020415UL9,FE
2022-01-13 13:03:11-158238.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 13:03:11-158238.Tipo_R:S
2022-01-13 13:03:11-158238.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 13:03:11-158238.Server:ACOSRV5 Base:DBSAC7
2022-01-13 13:03:11-158238.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 13:03:11-158238.Ticket:160500322010408110065
2022-01-13 13:03:11-158238.Siguiente Folio.MTY-FE-1-2-0-0-565067
2022-01-13 13:03:11-158238.Oficina:MTY,Serie:FE,Factura:218956,FolioCFDI:5878
2022-01-13 13:03:11-158238.Modo Pruebas:False
2022-01-13 13:03:11-158238.Licencia Válida
2022-01-13 13:03:11-158238.cfdiReceptor.Rfc:PLC020415UL9
2022-01-13 13:03:11-158238.Cliente:010658. Email:luciburello@gmail.com. Boleto: 160500322010408110065. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-13 13:03:11-158238.FormaPago_L:VISA
2022-01-13 13:03:11-158238.Request.FE218956
2022-01-13 13:03:11-158238.Firmar folio.FE218956
2022-01-13 13:03:11-158238.Timbrar folio.FE218956
2022-01-13 13:03:11-158238.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 13:03:11-158238.cfdiReceptor.Rfc:PLC020415UL9
2022-01-13 13:03:11-158238.cfdiComprobante.Fech:1/13/2022 12:59:33 PM
2022-01-13 13:03:11-158238.cfdiComprobante.Total:490.00
2022-01-13 13:03:12-158238.Folio Generado:FE218956
2022-01-13 13:03:12-158238.Timbre Fiscal:04AF73DD-4218-48C2-954E-7462108254D2
2022-01-13 13:03:13-158238.Inicio Envia Factura.FE218956
2022-01-13 13:03:15-158238.Fin Envia Factura.FE218956
2022-01-13 13:03:15-158238.Proceso finalizado. SesionId:158238 Folio Documento:MTY,1-2-0-0-565067,2,PLC020415UL9,FE
2022-01-13 13:03:15-158238.-----------------------------------------------------------FIN
2022-01-13 13:15:42-175815.-----------------------------------------------------------INI
2022-01-13 13:15:42-175815.Proceso Inicializado genera_cfdi.aspx. SesionId:175815 Folio Documento:MTY,1-2-0-0-566828,2,IAM9406272A3,FE
2022-01-13 13:15:42-175815.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 13:15:42-175815.Tipo_R:S
2022-01-13 13:15:42-175815.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 13:15:42-175815.Server:ACOSRV5 Base:DBSAC7
2022-01-13 13:15:42-175815.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 13:15:42-175815.Ticket:070543922011210310070
2022-01-13 13:15:42-175815.Siguiente Folio.MTY-FE-1-2-0-0-566828
2022-01-13 13:15:42-175815.Oficina:MTY,Serie:FE,Factura:218957,FolioCFDI:5879
2022-01-13 13:15:42-175815.Modo Pruebas:False
2022-01-13 13:15:42-175815.Licencia Válida
2022-01-13 13:15:42-175815.cfdiReceptor.Rfc:IAM9406272A3
2022-01-13 13:15:42-175815.Cliente:022866. Email:laura.gracia.g@gmail.com. Boleto: 070543922011210310070. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 13:15:42-175815.FormaPago_L:VISA
2022-01-13 13:15:42-175815.Request.FE218957
2022-01-13 13:15:42-175815.Firmar folio.FE218957
2022-01-13 13:15:42-175815.Timbrar folio.FE218957
2022-01-13 13:15:42-175815.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 13:15:42-175815.cfdiReceptor.Rfc:IAM9406272A3
2022-01-13 13:15:42-175815.cfdiComprobante.Fech:1/13/2022 1:15:11 PM
2022-01-13 13:15:42-175815.cfdiComprobante.Total:600.00
2022-01-13 13:15:43-175815.Folio Generado:FE218957
2022-01-13 13:15:43-175815.Timbre Fiscal:C2DCD625-6587-47EA-B3DA-9FF7CB7FC832
2022-01-13 13:15:45-175815.Inicio Envia Factura.FE218957
2022-01-13 13:15:47-175815.Fin Envia Factura.FE218957
2022-01-13 13:15:47-175815.Proceso finalizado. SesionId:175815 Folio Documento:MTY,1-2-0-0-566828,2,IAM9406272A3,FE
2022-01-13 13:15:47-175815.-----------------------------------------------------------FIN
2022-01-13 13:18:07-184190.-----------------------------------------------------------INI
2022-01-13 13:18:07-184190.Proceso Inicializado genera_cfdi.aspx. SesionId:184190 Folio Documento:MTY,1-2-0-0-566587,2,GMS171019PXA,FE
2022-01-13 13:18:07-184190.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 13:18:07-184190.Tipo_R:S
2022-01-13 13:18:07-184190.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 13:18:07-184190.Server:ACOSRV5 Base:DBSAC7
2022-01-13 13:18:07-184190.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 13:18:07-184190.Ticket:160500322011019050205
2022-01-13 13:18:07-184190.Siguiente Folio.MTY-FE-1-2-0-0-566587
2022-01-13 13:18:07-184190.Oficina:MTY,Serie:FE,Factura:218958,FolioCFDI:5880
2022-01-13 13:18:07-184190.Modo Pruebas:False
2022-01-13 13:18:07-184190.Licencia Válida
2022-01-13 13:18:07-184190.cfdiReceptor.Rfc:GMS171019PXA
2022-01-13 13:18:07-184190.Cliente:102845. Email:gerencia@mayoristapanelessolares.com. Boleto: 160500322011019050205. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 13:18:07-184190.FormaPago_L:VISA
2022-01-13 13:18:07-184190.Request.FE218958
2022-01-13 13:18:08-184190.Firmar folio.FE218958
2022-01-13 13:18:08-184190.Timbrar folio.FE218958
2022-01-13 13:18:08-184190.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 13:18:08-184190.cfdiReceptor.Rfc:GMS171019PXA
2022-01-13 13:18:08-184190.cfdiComprobante.Fech:1/13/2022 1:18:01 PM
2022-01-13 13:18:08-184190.cfdiComprobante.Total:500.00
2022-01-13 13:18:08-184190.Folio Generado:FE218958
2022-01-13 13:18:08-184190.Timbre Fiscal:CA3EB1AA-7256-41A9-96E1-F1736EE0F045
2022-01-13 13:18:10-184190.Inicio Envia Factura.FE218958
2022-01-13 13:18:12-184190.Fin Envia Factura.FE218958
2022-01-13 13:18:12-184190.Proceso finalizado. SesionId:184190 Folio Documento:MTY,1-2-0-0-566587,2,GMS171019PXA,FE
2022-01-13 13:18:12-184190.-----------------------------------------------------------FIN
2022-01-13 13:44:21-193439.-----------------------------------------------------------INI
2022-01-13 13:44:21-193439.Proceso Inicializado genera_cfdi.aspx. SesionId:193439 Folio Documento:MTY,1-2-0-0-566398,2,VAOM630411622,FE
2022-01-13 13:44:21-193439.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 13:44:21-193439.Tipo_R:S
2022-01-13 13:44:21-193439.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 13:44:21-193439.Server:ACOSRV5 Base:DBSAC7
2022-01-13 13:44:21-193439.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 13:44:21-193439.Ticket:310500322010901180031
2022-01-13 13:44:21-193439.Siguiente Folio.MTY-FE-1-2-0-0-566398
2022-01-13 13:44:21-193439.Oficina:MTY,Serie:FE,Factura:218959,FolioCFDI:5881
2022-01-13 13:44:21-193439.Modo Pruebas:False
2022-01-13 13:44:21-193439.Licencia Válida
2022-01-13 13:44:21-193439.cfdiReceptor.Rfc:VAOM630411622
2022-01-13 13:44:21-193439.Cliente:102846. Email:fumigatab.facturacion@gmail.com. Boleto: 310500322010901180031. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-13 13:44:21-193439.FormaPago_L:VISA
2022-01-13 13:44:21-193439.Request.FE218959
2022-01-13 13:44:22-193439.Firmar folio.FE218959
2022-01-13 13:44:22-193439.Timbrar folio.FE218959
2022-01-13 13:44:22-193439.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 13:44:22-193439.cfdiReceptor.Rfc:VAOM630411622
2022-01-13 13:44:22-193439.cfdiComprobante.Fech:1/13/2022 1:44:00 PM
2022-01-13 13:44:22-193439.cfdiComprobante.Total:700.00
2022-01-13 13:44:23-193439.Folio Generado:FE218959
2022-01-13 13:44:23-193439.Timbre Fiscal:CA23F3B8-72AD-4074-993F-B75BC0E0E20A
2022-01-13 13:44:26-193439.Inicio Envia Factura.FE218959
2022-01-13 13:44:28-193439.Fin Envia Factura.FE218959
2022-01-13 13:44:28-193439.Proceso finalizado. SesionId:193439 Folio Documento:MTY,1-2-0-0-566398,2,VAOM630411622,FE
2022-01-13 13:44:28-193439.-----------------------------------------------------------FIN
2022-01-13 14:09:47-207562.-----------------------------------------------------------INI
2022-01-13 14:09:47-207562.Proceso Inicializado genera_cfdi.aspx. SesionId:207562 Folio Documento:MTY,1-2-0-0-566733,2,AMS080313PC8,FE
2022-01-13 14:09:47-207562.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 14:09:47-207562.Tipo_R:S
2022-01-13 14:09:47-207562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 14:09:47-207562.Server:ACOSRV5 Base:DBSAC7
2022-01-13 14:09:47-207562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 14:09:47-207562.Ticket:240500222011205100025
2022-01-13 14:09:47-207562.Siguiente Folio.MTY-FE-1-2-0-0-566733
2022-01-13 14:09:47-207562.Oficina:MTY,Serie:FE,Factura:218960,FolioCFDI:5882
2022-01-13 14:09:47-207562.Modo Pruebas:False
2022-01-13 14:09:47-207562.Licencia Válida
2022-01-13 14:09:47-207562.cfdiReceptor.Rfc:AMS080313PC8
2022-01-13 14:09:47-207562.Cliente:102847. Email:fer.slz39@gmail.com. Boleto: 240500222011205100025. Total: 440.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 14:09:47-207562.FormaPago_L:VISA
2022-01-13 14:09:47-207562.Request.FE218960
2022-01-13 14:09:48-207562.Firmar folio.FE218960
2022-01-13 14:09:48-207562.Timbrar folio.FE218960
2022-01-13 14:09:48-207562.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 14:09:48-207562.cfdiReceptor.Rfc:AMS080313PC8
2022-01-13 14:09:48-207562.cfdiComprobante.Fech:1/13/2022 2:04:53 PM
2022-01-13 14:09:48-207562.cfdiComprobante.Total:440.00
2022-01-13 14:09:49-207562.Folio Generado:FE218960
2022-01-13 14:09:49-207562.Timbre Fiscal:3A7AB3AD-1FFB-4D9F-985F-FEDF3A7CCCFC
2022-01-13 14:09:52-207562.Inicio Envia Factura.FE218960
2022-01-13 14:09:55-207562.Fin Envia Factura.FE218960
2022-01-13 14:09:55-207562.Proceso finalizado. SesionId:207562 Folio Documento:MTY,1-2-0-0-566733,2,AMS080313PC8,FE
2022-01-13 14:09:55-207562.-----------------------------------------------------------FIN
2022-01-13 15:40:11-214001.-----------------------------------------------------------INI
2022-01-13 15:40:11-214001.Proceso Inicializado genera_cfdi.aspx. SesionId:214001 Folio Documento:MTY,1-1-2-6259-106779,2,IMV900131CG8,FE
2022-01-13 15:40:11-214001.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 15:40:11-214001.Tipo_R:S
2022-01-13 15:40:11-214001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 15:40:11-214001.Server:ACOSRV5 Base:DBSAC7
2022-01-13 15:40:11-214001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 15:40:11-214001.Ticket:011106779
2022-01-13 15:40:11-214001.Siguiente Folio.MTY-FE-1-1-2-6259-106779
2022-01-13 15:40:11-214001.Oficina:MTY,Serie:FE,Factura:218961,FolioCFDI:5883
2022-01-13 15:40:11-214001.Modo Pruebas:False
2022-01-13 15:40:11-214001.Licencia Válida
2022-01-13 15:40:11-214001.cfdiReceptor.Rfc:IMV900131CG8
2022-01-13 15:40:11-214001.Cliente:048918. Email:humberto.luna@gpv.com.mx. Boleto: 011106779. Total: 450.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 15:40:11-214001.FormaPago_L:MASTERCARD CREDITO
2022-01-13 15:40:11-214001.Request.FE218961
2022-01-13 15:40:11-214001.Firmar folio.FE218961
2022-01-13 15:40:11-214001.Timbrar folio.FE218961
2022-01-13 15:40:11-214001.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 15:40:11-214001.cfdiReceptor.Rfc:IMV900131CG8
2022-01-13 15:40:11-214001.cfdiComprobante.Fech:1/13/2022 3:39:53 PM
2022-01-13 15:40:11-214001.cfdiComprobante.Total:450.00
2022-01-13 15:40:12-214001.Folio Generado:FE218961
2022-01-13 15:40:12-214001.Timbre Fiscal:64B9AB30-5169-4B8B-AB22-EA5851BA48D9
2022-01-13 15:40:16-214001.Inicio Envia Factura.FE218961
2022-01-13 15:40:19-214001.Fin Envia Factura.FE218961
2022-01-13 15:40:19-214001.Proceso finalizado. SesionId:214001 Folio Documento:MTY,1-1-2-6259-106779,2,IMV900131CG8,FE
2022-01-13 15:40:19-214001.-----------------------------------------------------------FIN
2022-01-13 15:41:32-223916.-----------------------------------------------------------INI
2022-01-13 15:41:32-223916.Proceso Inicializado genera_cfdi.aspx. SesionId:223916 Folio Documento:MTY,1-1-2-6259-106780,2,IMV900131CG8,FE
2022-01-13 15:41:32-223916.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 15:41:32-223916.Tipo_R:S
2022-01-13 15:41:32-223916.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 15:41:32-223916.Server:ACOSRV5 Base:DBSAC7
2022-01-13 15:41:32-223916.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 15:41:32-223916.Ticket:011106780
2022-01-13 15:41:32-223916.Siguiente Folio.MTY-FE-1-1-2-6259-106780
2022-01-13 15:41:32-223916.Oficina:MTY,Serie:FE,Factura:218962,FolioCFDI:5884
2022-01-13 15:41:32-223916.Modo Pruebas:False
2022-01-13 15:41:32-223916.Licencia Válida
2022-01-13 15:41:32-223916.cfdiReceptor.Rfc:IMV900131CG8
2022-01-13 15:41:32-223916.Cliente:048918. Email:humberto.luna@gpv.com.mx. Boleto: 011106780. Total: 450.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 15:41:32-223916.FormaPago_L:MASTERCARD CREDITO
2022-01-13 15:41:32-223916.Request.FE218962
2022-01-13 15:41:32-223916.Firmar folio.FE218962
2022-01-13 15:41:32-223916.Timbrar folio.FE218962
2022-01-13 15:41:32-223916.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 15:41:32-223916.cfdiReceptor.Rfc:IMV900131CG8
2022-01-13 15:41:32-223916.cfdiComprobante.Fech:1/13/2022 3:41:24 PM
2022-01-13 15:41:32-223916.cfdiComprobante.Total:450.00
2022-01-13 15:41:32-223916.Folio Generado:FE218962
2022-01-13 15:41:32-223916.Timbre Fiscal:218002E2-8991-4687-9E83-7420305DDBAB
2022-01-13 15:41:34-223916.Inicio Envia Factura.FE218962
2022-01-13 15:41:36-223916.Fin Envia Factura.FE218962
2022-01-13 15:41:36-223916.Proceso finalizado. SesionId:223916 Folio Documento:MTY,1-1-2-6259-106780,2,IMV900131CG8,FE
2022-01-13 15:41:36-223916.-----------------------------------------------------------FIN
2022-01-13 15:57:39-231611.-----------------------------------------------------------INI
2022-01-13 15:57:39-231611.Proceso Inicializado genera_cfdi.aspx. SesionId:231611 Folio Documento:MTY,1-1-2-6260-106797,2,AME970109GW0,FE
2022-01-13 15:57:39-231611.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 15:57:39-231611.Tipo_R:S
2022-01-13 15:57:39-231611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 15:57:39-231611.Server:ACOSRV5 Base:DBSAC7
2022-01-13 15:57:39-231611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 15:57:39-231611.Ticket:011106797
2022-01-13 15:57:39-231611.Siguiente Folio.MTY-FE-1-1-2-6260-106797
2022-01-13 15:57:39-231611.Oficina:MTY,Serie:FE,Factura:218963,FolioCFDI:5885
2022-01-13 15:57:39-231611.Modo Pruebas:False
2022-01-13 15:57:39-231611.Licencia Válida
2022-01-13 15:57:39-231611.cfdiReceptor.Rfc:AME970109GW0
2022-01-13 15:57:39-231611.Cliente:102848. Email:alexis.fernandez@autozone.com. Boleto: 011106797. Total: 450.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 15:57:39-231611.FormaPago_L:MASTERCARD CREDITO
2022-01-13 15:57:39-231611.Request.FE218963
2022-01-13 15:57:39-231611.Firmar folio.FE218963
2022-01-13 15:57:39-231611.Timbrar folio.FE218963
2022-01-13 15:57:39-231611.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 15:57:39-231611.cfdiReceptor.Rfc:AME970109GW0
2022-01-13 15:57:39-231611.cfdiComprobante.Fech:1/13/2022 3:57:19 PM
2022-01-13 15:57:39-231611.cfdiComprobante.Total:450.00
2022-01-13 15:57:40-231611.Folio Generado:FE218963
2022-01-13 15:57:40-231611.Timbre Fiscal:D1E6FF4E-8341-47D4-A893-B17807639425
2022-01-13 15:57:42-231611.Inicio Envia Factura.FE218963
2022-01-13 15:57:44-231611.Fin Envia Factura.FE218963
2022-01-13 15:57:44-231611.Proceso finalizado. SesionId:231611 Folio Documento:MTY,1-1-2-6260-106797,2,AME970109GW0,FE
2022-01-13 15:57:44-231611.-----------------------------------------------------------FIN
2022-01-13 16:53:12-244213.-----------------------------------------------------------INI
2022-01-13 16:53:12-244213.Proceso Inicializado genera_cfdi.aspx. SesionId:244213 Folio Documento:MTY,1-2-0-0-566302,2,NAR770216K32,FE
2022-01-13 16:53:12-244213.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 16:53:12-244213.Tipo_R:S
2022-01-13 16:53:12-244213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 16:53:12-244213.Server:ACOSRV5 Base:DBSAC7
2022-01-13 16:53:12-244213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 16:53:12-244213.Ticket:160500422010900290016
2022-01-13 16:53:12-244213.Siguiente Folio.MTY-FE-1-2-0-0-566302
2022-01-13 16:53:12-244213.Oficina:MTY,Serie:FE,Factura:218964,FolioCFDI:5886
2022-01-13 16:53:12-244213.Modo Pruebas:False
2022-01-13 16:53:12-244213.Licencia Válida
2022-01-13 16:53:12-244213.cfdiReceptor.Rfc:NAR770216K32
2022-01-13 16:53:12-244213.Cliente:081901. Email:p_ini_66@hotmail.com. Boleto: 160500422010900290016. Total: 600.00. Fecha:1/9/2022 12:00:00 AM
2022-01-13 16:53:12-244213.FormaPago_L:EFECTIVO
2022-01-13 16:53:12-244213.Request.FE218964
2022-01-13 16:53:12-244213.Firmar folio.FE218964
2022-01-13 16:53:12-244213.Timbrar folio.FE218964
2022-01-13 16:53:12-244213.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 16:53:12-244213.cfdiReceptor.Rfc:NAR770216K32
2022-01-13 16:53:12-244213.cfdiComprobante.Fech:1/13/2022 4:48:21 PM
2022-01-13 16:53:12-244213.cfdiComprobante.Total:600.00
2022-01-13 16:53:13-244213.Folio Generado:FE218964
2022-01-13 16:53:13-244213.Timbre Fiscal:1B54C9FE-CFDC-4DE8-AECC-1281A7E446F4
2022-01-13 16:53:16-244213.Inicio Envia Factura.FE218964
2022-01-13 16:53:19-244213.Fin Envia Factura.FE218964
2022-01-13 16:53:19-244213.Proceso finalizado. SesionId:244213 Folio Documento:MTY,1-2-0-0-566302,2,NAR770216K32,FE
2022-01-13 16:53:19-244213.-----------------------------------------------------------FIN
2022-01-13 17:01:57-264991.-----------------------------------------------------------INI
2022-01-13 17:01:57-264991.Proceso Inicializado genera_cfdi.aspx. SesionId:264991 Folio Documento:MTY,1-2-0-0-566516,2,ROMJ680603186,FE
2022-01-13 17:01:57-264991.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 17:01:57-264991.Tipo_R:S
2022-01-13 17:01:57-264991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 17:01:57-264991.Server:ACOSRV5 Base:DBSAC7
2022-01-13 17:01:57-264991.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 17:01:57-264991.Ticket:200500422011009290091
2022-01-13 17:01:57-264991.Siguiente Folio.MTY-FE-1-2-0-0-566516
2022-01-13 17:01:57-264991.Oficina:MTY,Serie:FE,Factura:218965,FolioCFDI:5887
2022-01-13 17:01:57-264991.Modo Pruebas:False
2022-01-13 17:01:57-264991.Licencia Válida
2022-01-13 17:01:57-264991.cfdiReceptor.Rfc:ROMJ680603186
2022-01-13 17:01:57-264991.Cliente:102849. Email:aybradisson@gmail.com. Boleto: 200500422011009290091. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 17:01:57-264991.FormaPago_L:EFECTIVO
2022-01-13 17:01:57-264991.Request.FE218965
2022-01-13 17:01:57-264991.Firmar folio.FE218965
2022-01-13 17:01:57-264991.Timbrar folio.FE218965
2022-01-13 17:01:57-264991.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 17:01:57-264991.cfdiReceptor.Rfc:ROMJ680603186
2022-01-13 17:01:57-264991.cfdiComprobante.Fech:1/13/2022 5:01:48 PM
2022-01-13 17:01:57-264991.cfdiComprobante.Total:550.00
2022-01-13 17:01:58-264991.Folio Generado:FE218965
2022-01-13 17:01:58-264991.Timbre Fiscal:EEC0C7AE-BF18-4E04-9961-87AECA192775
2022-01-13 17:02:00-264991.Inicio Envia Factura.FE218965
2022-01-13 17:02:02-264991.Fin Envia Factura.FE218965
2022-01-13 17:02:02-264991.Proceso finalizado. SesionId:264991 Folio Documento:MTY,1-2-0-0-566516,2,ROMJ680603186,FE
2022-01-13 17:02:02-264991.-----------------------------------------------------------FIN
2022-01-13 17:02:34-251904.-----------------------------------------------------------INI
2022-01-13 17:02:34-251904.Proceso Inicializado genera_cfdi.aspx. SesionId:251904 Folio Documento:MTY,1-2-0-0-566608,2,BPR120215LH4,FE
2022-01-13 17:02:34-251904.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 17:02:34-251904.Tipo_R:S
2022-01-13 17:02:34-251904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 17:02:34-251904.Server:ACOSRV5 Base:DBSAC7
2022-01-13 17:02:34-251904.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 17:02:34-251904.Ticket:170507322011108490041
2022-01-13 17:02:34-251904.Siguiente Folio.MTY-FE-1-2-0-0-566608
2022-01-13 17:02:34-251904.Oficina:MTY,Serie:FE,Factura:218966,FolioCFDI:5888
2022-01-13 17:02:34-251904.Modo Pruebas:False
2022-01-13 17:02:34-251904.Licencia Válida
2022-01-13 17:02:34-251904.cfdiReceptor.Rfc:BPR120215LH4
2022-01-13 17:02:34-251904.Cliente:102850. Email:mmartinez@be-live.mx. Boleto: 170507322011108490041. Total: 900.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 17:02:34-251904.FormaPago_L:VISA
2022-01-13 17:02:34-251904.Request.FE218966
2022-01-13 17:02:34-251904.Firmar folio.FE218966
2022-01-13 17:02:35-251904.Timbrar folio.FE218966
2022-01-13 17:02:35-251904.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 17:02:35-251904.cfdiReceptor.Rfc:BPR120215LH4
2022-01-13 17:02:35-251904.cfdiComprobante.Fech:1/13/2022 5:02:14 PM
2022-01-13 17:02:35-251904.cfdiComprobante.Total:900.00
2022-01-13 17:02:35-251904.Folio Generado:FE218966
2022-01-13 17:02:35-251904.Timbre Fiscal:526E0ECC-3565-4748-B977-CC9CD488B607
2022-01-13 17:02:37-251904.Inicio Envia Factura.FE218966
2022-01-13 17:02:38-251904.Fin Envia Factura.FE218966
2022-01-13 17:02:38-251904.Proceso finalizado. SesionId:251904 Folio Documento:MTY,1-2-0-0-566608,2,BPR120215LH4,FE
2022-01-13 17:02:38-251904.-----------------------------------------------------------FIN
2022-01-13 17:05:25-273484.-----------------------------------------------------------INI
2022-01-13 17:05:25-273484.Proceso Inicializado genera_cfdi.aspx. SesionId:273484 Folio Documento:MTY,1-2-0-0-566600,2,SMC0611087G5,FE
2022-01-13 17:05:25-273484.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 17:05:25-273484.Tipo_R:S
2022-01-13 17:05:25-273484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 17:05:25-273484.Server:ACOSRV5 Base:DBSAC7
2022-01-13 17:05:25-273484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 17:05:25-273484.Ticket:150500322011023150249
2022-01-13 17:05:25-273484.Siguiente Folio.MTY-FE-1-2-0-0-566600
2022-01-13 17:05:25-273484.Oficina:MTY,Serie:FE,Factura:218967,FolioCFDI:5889
2022-01-13 17:05:25-273484.Modo Pruebas:False
2022-01-13 17:05:25-273484.Licencia Válida
2022-01-13 17:05:25-273484.cfdiReceptor.Rfc:SMC0611087G5
2022-01-13 17:05:25-273484.Cliente:005424. Email:neto_encinas@hotmail.com. Boleto: 150500322011023150249. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 17:05:25-273484.FormaPago_L:AMERICAN EXPRESS
2022-01-13 17:05:25-273484.Request.FE218967
2022-01-13 17:05:25-273484.Firmar folio.FE218967
2022-01-13 17:05:25-273484.Timbrar folio.FE218967
2022-01-13 17:05:25-273484.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 17:05:25-273484.cfdiReceptor.Rfc:SMC0611087G5
2022-01-13 17:05:25-273484.cfdiComprobante.Fech:1/13/2022 5:03:10 PM
2022-01-13 17:05:25-273484.cfdiComprobante.Total:500.00
2022-01-13 17:05:26-273484.Folio Generado:FE218967
2022-01-13 17:05:26-273484.Timbre Fiscal:840EDD6D-EC5A-4533-B6E8-BE4A0D45BA24
2022-01-13 17:05:27-273484.Inicio Envia Factura.FE218967
2022-01-13 17:05:29-273484.Fin Envia Factura.FE218967
2022-01-13 17:05:29-273484.Proceso finalizado. SesionId:273484 Folio Documento:MTY,1-2-0-0-566600,2,SMC0611087G5,FE
2022-01-13 17:05:29-273484.-----------------------------------------------------------FIN
2022-01-13 18:04:02-286314.-----------------------------------------------------------INI
2022-01-13 18:04:02-286314.Proceso Inicializado genera_cfdi.aspx. SesionId:286314 Folio Documento:MTY,1-2-0-0-566837,2,CNE210215QN2,FE
2022-01-13 18:04:02-286314.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 18:04:02-286314.Tipo_R:S
2022-01-13 18:04:02-286314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 18:04:02-286314.Server:ACOSRV5 Base:DBSAC7
2022-01-13 18:04:02-286314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 18:04:02-286314.Ticket:020543922011213220098
2022-01-13 18:04:03-286314.Siguiente Folio.MTY-FE-1-2-0-0-566837
2022-01-13 18:04:03-286314.Oficina:MTY,Serie:FE,Factura:218968,FolioCFDI:5890
2022-01-13 18:04:03-286314.Modo Pruebas:False
2022-01-13 18:04:03-286314.Licencia Válida
2022-01-13 18:04:03-286314.cfdiReceptor.Rfc:CNE210215QN2
2022-01-13 18:04:03-286314.Cliente:102851. Email:ubaldo.lopez@ctdint.com.mx. Boleto: 020543922011213220098. Total: 150.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 18:04:03-286314.FormaPago_L:MASTERCARD
2022-01-13 18:04:03-286314.Request.FE218968
2022-01-13 18:04:03-286314.Firmar folio.FE218968
2022-01-13 18:04:03-286314.Timbrar folio.FE218968
2022-01-13 18:04:03-286314.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 18:04:03-286314.cfdiReceptor.Rfc:CNE210215QN2
2022-01-13 18:04:03-286314.cfdiComprobante.Fech:1/13/2022 6:03:45 PM
2022-01-13 18:04:03-286314.cfdiComprobante.Total:150.00
2022-01-13 18:04:04-286314.Folio Generado:FE218968
2022-01-13 18:04:04-286314.Timbre Fiscal:29DDBE40-56DD-4A9B-AAB5-E767373E29D5
2022-01-13 18:04:07-286314.Inicio Envia Factura.FE218968
2022-01-13 18:04:10-286314.Fin Envia Factura.FE218968
2022-01-13 18:04:10-286314.Proceso finalizado. SesionId:286314 Folio Documento:MTY,1-2-0-0-566837,2,CNE210215QN2,FE
2022-01-13 18:04:10-286314.-----------------------------------------------------------FIN
2022-01-13 18:22:12-282903.-----------------------------------------------------------INI
2022-01-13 18:22:12-282903.Proceso Inicializado genera_cfdi.aspx. SesionId:282903 Folio Documento:MTY,1-2-0-0-566946,2,STE920923AC3,FE
2022-01-13 18:22:12-282903.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 18:22:12-282903.Tipo_R:S
2022-01-13 18:22:12-282903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 18:22:12-282903.Server:ACOSRV5 Base:DBSAC7
2022-01-13 18:22:12-282903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 18:22:12-282903.Ticket:320500522011212110092
2022-01-13 18:22:12-282903.Siguiente Folio.MTY-FE-1-2-0-0-566946
2022-01-13 18:22:12-282903.Oficina:MTY,Serie:FE,Factura:218969,FolioCFDI:5891
2022-01-13 18:22:12-282903.Modo Pruebas:False
2022-01-13 18:22:12-282903.Licencia Válida
2022-01-13 18:22:12-282903.cfdiReceptor.Rfc:STE920923AC3
2022-01-13 18:22:12-282903.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 320500522011212110092. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 18:22:12-282903.FormaPago_L:EFECTIVO
2022-01-13 18:22:12-282903.Request.FE218969
2022-01-13 18:22:13-282903.Firmar folio.FE218969
2022-01-13 18:22:13-282903.Timbrar folio.FE218969
2022-01-13 18:22:13-282903.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 18:22:13-282903.cfdiReceptor.Rfc:STE920923AC3
2022-01-13 18:22:13-282903.cfdiComprobante.Fech:1/13/2022 6:22:00 PM
2022-01-13 18:22:13-282903.cfdiComprobante.Total:700.00
2022-01-13 18:22:13-282903.Folio Generado:FE218969
2022-01-13 18:22:13-282903.Timbre Fiscal:70839228-A6B1-4878-9D9D-0847C51837F5
2022-01-13 18:22:15-282903.Inicio Envia Factura.FE218969
2022-01-13 18:22:17-282903.Fin Envia Factura.FE218969
2022-01-13 18:22:17-282903.Proceso finalizado. SesionId:282903 Folio Documento:MTY,1-2-0-0-566946,2,STE920923AC3,FE
2022-01-13 18:22:17-282903.-----------------------------------------------------------FIN
2022-01-13 18:24:13-285705.-----------------------------------------------------------INI
2022-01-13 18:24:13-285705.Proceso Inicializado genera_cfdi.aspx. SesionId:285705 Folio Documento:MTY,1-2-0-0-566811,2,STE920923AC3,FE
2022-01-13 18:24:13-285705.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 18:24:13-285705.Tipo_R:S
2022-01-13 18:24:13-285705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 18:24:13-285705.Server:ACOSRV5 Base:DBSAC7
2022-01-13 18:24:13-285705.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 18:24:13-285705.Ticket:310500522011210370076
2022-01-13 18:24:13-285705.Siguiente Folio.MTY-FE-1-2-0-0-566811
2022-01-13 18:24:13-285705.Oficina:MTY,Serie:FE,Factura:218970,FolioCFDI:5892
2022-01-13 18:24:13-285705.Modo Pruebas:False
2022-01-13 18:24:13-285705.Licencia Válida
2022-01-13 18:24:14-285705.cfdiReceptor.Rfc:STE920923AC3
2022-01-13 18:24:14-285705.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 310500522011210370076. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-13 18:24:14-285705.FormaPago_L:EFECTIVO
2022-01-13 18:24:14-285705.Request.FE218970
2022-01-13 18:24:14-285705.Firmar folio.FE218970
2022-01-13 18:24:14-285705.Timbrar folio.FE218970
2022-01-13 18:24:14-285705.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 18:24:14-285705.cfdiReceptor.Rfc:STE920923AC3
2022-01-13 18:24:14-285705.cfdiComprobante.Fech:1/13/2022 6:23:38 PM
2022-01-13 18:24:14-285705.cfdiComprobante.Total:700.00
2022-01-13 18:24:14-285705.Folio Generado:FE218970
2022-01-13 18:24:14-285705.Timbre Fiscal:8B3D2CFE-7661-4557-A860-9D142E30BDA7
2022-01-13 18:24:16-285705.Inicio Envia Factura.FE218970
2022-01-13 18:24:17-285705.Fin Envia Factura.FE218970
2022-01-13 18:24:17-285705.Proceso finalizado. SesionId:285705 Folio Documento:MTY,1-2-0-0-566811,2,STE920923AC3,FE
2022-01-13 18:24:17-285705.-----------------------------------------------------------FIN
2022-01-13 18:25:55-299348.-----------------------------------------------------------INI
2022-01-13 18:25:55-299348.Proceso Inicializado genera_cfdi.aspx. SesionId:299348 Folio Documento:MTY,1-2-0-0-566634,2,AME830511BD0,FE
2022-01-13 18:25:55-299348.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 18:25:55-299348.Tipo_R:S
2022-01-13 18:25:55-299348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 18:25:55-299348.Server:ACOSRV5 Base:DBSAC7
2022-01-13 18:25:55-299348.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 18:25:55-299348.Ticket:310500322011018590200
2022-01-13 18:25:55-299348.Siguiente Folio.MTY-FE-1-2-0-0-566634
2022-01-13 18:25:55-299348.Oficina:MTY,Serie:FE,Factura:218971,FolioCFDI:5893
2022-01-13 18:25:55-299348.Modo Pruebas:False
2022-01-13 18:25:55-299348.Licencia Válida
2022-01-13 18:25:55-299348.cfdiReceptor.Rfc:AME830511BD0
2022-01-13 18:25:55-299348.Cliente:098982. Email:letisolis_01@hotmail.com. Boleto: 310500322011018590200. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 18:25:55-299348.FormaPago_L:EFECTIVO
2022-01-13 18:25:55-299348.Request.FE218971
2022-01-13 18:25:55-299348.Firmar folio.FE218971
2022-01-13 18:25:56-299348.Timbrar folio.FE218971
2022-01-13 18:25:56-299348.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 18:25:56-299348.cfdiReceptor.Rfc:AME830511BD0
2022-01-13 18:25:56-299348.cfdiComprobante.Fech:1/13/2022 6:25:25 PM
2022-01-13 18:25:56-299348.cfdiComprobante.Total:500.00
2022-01-13 18:25:56-299348.Folio Generado:FE218971
2022-01-13 18:25:56-299348.Timbre Fiscal:C62E8A40-EFF7-43AC-A61D-F46964195A19
2022-01-13 18:25:58-299348.Inicio Envia Factura.FE218971
2022-01-13 18:25:59-299348.Fin Envia Factura.FE218971
2022-01-13 18:25:59-299348.Proceso finalizado. SesionId:299348 Folio Documento:MTY,1-2-0-0-566634,2,AME830511BD0,FE
2022-01-13 18:25:59-299348.-----------------------------------------------------------FIN
2022-01-13 19:02:08-308407.-----------------------------------------------------------INI
2022-01-13 19:02:08-308407.Proceso Inicializado genera_cfdi.aspx. SesionId:308407 Folio Documento:MTY,1-2-0-0-566786,2,CRY800801222,FE
2022-01-13 19:02:08-308407.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 19:02:08-308407.Tipo_R:S
2022-01-13 19:02:08-308407.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 19:02:08-308407.Server:ACOSRV5 Base:DBSAC7
2022-01-13 19:02:08-308407.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 19:02:08-308407.Ticket:310500122011119000120
2022-01-13 19:02:08-308407.Siguiente Folio.MTY-FE-1-2-0-0-566786
2022-01-13 19:02:08-308407.Oficina:MTY,Serie:FE,Factura:218972,FolioCFDI:5894
2022-01-13 19:02:08-308407.Modo Pruebas:False
2022-01-13 19:02:08-308407.Licencia Válida
2022-01-13 19:02:08-308407.cfdiReceptor.Rfc:CRY800801222
2022-01-13 19:02:08-308407.Cliente:088434. Email:jgodoy@cryoinfra.com.mx. Boleto: 310500122011119000120. Total: 340.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 19:02:08-308407.FormaPago_L:MASTERCARD
2022-01-13 19:02:08-308407.Request.FE218972
2022-01-13 19:02:08-308407.Firmar folio.FE218972
2022-01-13 19:02:08-308407.Timbrar folio.FE218972
2022-01-13 19:02:08-308407.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 19:02:08-308407.cfdiReceptor.Rfc:CRY800801222
2022-01-13 19:02:08-308407.cfdiComprobante.Fech:1/13/2022 7:01:27 PM
2022-01-13 19:02:08-308407.cfdiComprobante.Total:340.00
2022-01-13 19:02:09-308407.Folio Generado:FE218972
2022-01-13 19:02:09-308407.Timbre Fiscal:1F795DB7-203C-4C24-A831-A9D8D2948BC8
2022-01-13 19:02:12-308407.Inicio Envia Factura.FE218972
2022-01-13 19:02:15-308407.Fin Envia Factura.FE218972
2022-01-13 19:02:15-308407.Proceso finalizado. SesionId:308407 Folio Documento:MTY,1-2-0-0-566786,2,CRY800801222,FE
2022-01-13 19:02:15-308407.-----------------------------------------------------------FIN
2022-01-13 20:41:06-316601.-----------------------------------------------------------INI
2022-01-13 20:41:06-316601.Proceso Inicializado genera_cfdi.aspx. SesionId:316601 Folio Documento:MTY,1-2-0-0-564625,2,TEY8405155P2,FE
2022-01-13 20:41:06-316601.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 20:41:06-316601.Tipo_R:S
2022-01-13 20:41:06-316601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 20:41:06-316601.Server:ACOSRV5 Base:DBSAC7
2022-01-13 20:41:06-316601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 20:41:06-316601.Ticket:020591822010301460026
2022-01-13 20:41:06-316601.Siguiente Folio.MTY-FE-1-2-0-0-564625
2022-01-13 20:41:06-316601.Oficina:MTY,Serie:FE,Factura:218973,FolioCFDI:5895
2022-01-13 20:41:06-316601.Modo Pruebas:False
2022-01-13 20:41:06-316601.Licencia Válida
2022-01-13 20:41:06-316601.cfdiReceptor.Rfc:TEY8405155P2
2022-01-13 20:41:06-316601.Cliente:102852. Email:miguel.teyar@gmail.com. Boleto: 020591822010301460026. Total: 700.00. Fecha:1/3/2022 12:00:00 AM
2022-01-13 20:41:06-316601.FormaPago_L:EFECTIVO
2022-01-13 20:41:06-316601.Request.FE218973
2022-01-13 20:41:07-316601.Firmar folio.FE218973
2022-01-13 20:41:07-316601.Timbrar folio.FE218973
2022-01-13 20:41:07-316601.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 20:41:07-316601.cfdiReceptor.Rfc:TEY8405155P2
2022-01-13 20:41:07-316601.cfdiComprobante.Fech:1/13/2022 8:40:49 PM
2022-01-13 20:41:07-316601.cfdiComprobante.Total:700.00
2022-01-13 20:41:08-316601.Folio Generado:FE218973
2022-01-13 20:41:08-316601.Timbre Fiscal:2D6289E9-3AD3-43F4-A35E-589D9BB38C5E
2022-01-13 20:41:11-316601.Inicio Envia Factura.FE218973
2022-01-13 20:41:13-316601.Fin Envia Factura.FE218973
2022-01-13 20:41:13-316601.Proceso finalizado. SesionId:316601 Folio Documento:MTY,1-2-0-0-564625,2,TEY8405155P2,FE
2022-01-13 20:41:13-316601.-----------------------------------------------------------FIN
2022-01-13 20:42:44-323818.-----------------------------------------------------------INI
2022-01-13 20:42:44-323818.Proceso Inicializado genera_cfdi.aspx. SesionId:323818 Folio Documento:MTY,1-2-0-0-564642,2,TAAP890310S34,FE
2022-01-13 20:42:44-323818.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 20:42:44-323818.Tipo_R:S
2022-01-13 20:42:44-323818.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 20:42:44-323818.Server:ACOSRV5 Base:DBSAC7
2022-01-13 20:42:44-323818.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 20:42:44-323818.Ticket:020591822010303190052
2022-01-13 20:42:44-323818.Siguiente Folio.MTY-FE-1-2-0-0-564642
2022-01-13 20:42:44-323818.Oficina:MTY,Serie:FE,Factura:218974,FolioCFDI:5896
2022-01-13 20:42:44-323818.Modo Pruebas:False
2022-01-13 20:42:44-323818.Licencia Válida
2022-01-13 20:42:44-323818.cfdiReceptor.Rfc:TAAP890310S34
2022-01-13 20:42:44-323818.Cliente:102853. Email:perlatamezfacturas@gmail.com. Boleto: 020591822010303190052. Total: 500.00. Fecha:1/3/2022 12:00:00 AM
2022-01-13 20:42:44-323818.FormaPago_L:MASTERCARD
2022-01-13 20:42:44-323818.Request.FE218974
2022-01-13 20:42:44-323818.Firmar folio.FE218974
2022-01-13 20:42:44-323818.Timbrar folio.FE218974
2022-01-13 20:42:44-323818.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 20:42:44-323818.cfdiReceptor.Rfc:TAAP890310S34
2022-01-13 20:42:44-323818.cfdiComprobante.Fech:1/13/2022 8:42:26 PM
2022-01-13 20:42:44-323818.cfdiComprobante.Total:500.00
2022-01-13 20:42:44-323818.Folio Generado:FE218974
2022-01-13 20:42:44-323818.Timbre Fiscal:43BBFB1A-3B0D-429C-BF5B-4336A48A8EDE
2022-01-13 20:42:46-323818.Inicio Envia Factura.FE218974
2022-01-13 20:42:47-323818.Fin Envia Factura.FE218974
2022-01-13 20:42:47-323818.Proceso finalizado. SesionId:323818 Folio Documento:MTY,1-2-0-0-564642,2,TAAP890310S34,FE
2022-01-13 20:42:47-323818.-----------------------------------------------------------FIN
2022-01-13 20:47:35-332740.-----------------------------------------------------------INI
2022-01-13 20:47:35-332740.Proceso Inicializado genera_cfdi.aspx. SesionId:332740 Folio Documento:MTY,1-2-0-0-566553,2,AEG180426R97,FE
2022-01-13 20:47:35-332740.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 20:47:35-332740.Tipo_R:S
2022-01-13 20:47:35-332740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 20:47:35-332740.Server:ACOSRV5 Base:DBSAC7
2022-01-13 20:47:35-332740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 20:47:35-332740.Ticket:280500222011012060127
2022-01-13 20:47:35-332740.Siguiente Folio.MTY-FE-1-2-0-0-566553
2022-01-13 20:47:35-332740.Oficina:MTY,Serie:FE,Factura:218975,FolioCFDI:5897
2022-01-13 20:47:35-332740.Modo Pruebas:False
2022-01-13 20:47:35-332740.Licencia Válida
2022-01-13 20:47:35-332740.cfdiReceptor.Rfc:AEG180426R97
2022-01-13 20:47:35-332740.Cliente:102854. Email:ma.fava@hotmail.com. Boleto: 280500222011012060127. Total: 400.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 20:47:35-332740.FormaPago_L:EFECTIVO
2022-01-13 20:47:35-332740.Request.FE218975
2022-01-13 20:47:35-332740.Firmar folio.FE218975
2022-01-13 20:47:35-332740.Timbrar folio.FE218975
2022-01-13 20:47:35-332740.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 20:47:35-332740.cfdiReceptor.Rfc:AEG180426R97
2022-01-13 20:47:35-332740.cfdiComprobante.Fech:1/13/2022 8:46:46 PM
2022-01-13 20:47:35-332740.cfdiComprobante.Total:400.00
2022-01-13 20:47:36-332740.Folio Generado:FE218975
2022-01-13 20:47:36-332740.Timbre Fiscal:7F179500-9E1D-47BC-8DC6-DF64341A4F6A
2022-01-13 20:47:38-332740.Inicio Envia Factura.FE218975
2022-01-13 20:47:39-332740.Fin Envia Factura.FE218975
2022-01-13 20:47:39-332740.Proceso finalizado. SesionId:332740 Folio Documento:MTY,1-2-0-0-566553,2,AEG180426R97,FE
2022-01-13 20:47:39-332740.-----------------------------------------------------------FIN
2022-01-13 22:25:09-342716.-----------------------------------------------------------INI
2022-01-13 22:25:09-342716.Proceso Inicializado genera_cfdi.aspx. SesionId:342716 Folio Documento:MTY,1-1-2-6257-106762,2,IFI9203263K3,FE
2022-01-13 22:25:09-342716.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 22:25:09-342716.Tipo_R:S
2022-01-13 22:25:09-342716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 22:25:09-342716.Server:ACOSRV5 Base:DBSAC7
2022-01-13 22:25:09-342716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 22:25:09-342716.Ticket:011106762
2022-01-13 22:25:09-342716.Siguiente Folio.MTY-FE-1-1-2-6257-106762
2022-01-13 22:25:10-342716.Oficina:MTY,Serie:FE,Factura:218976,FolioCFDI:5898
2022-01-13 22:25:10-342716.Modo Pruebas:False
2022-01-13 22:25:10-342716.Licencia Válida
2022-01-13 22:25:10-342716.cfdiReceptor.Rfc:IFI9203263K3
2022-01-13 22:25:10-342716.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011106762. Total: 450.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 22:25:10-342716.FormaPago_L:EFECTIVO
2022-01-13 22:25:10-342716.Request.FE218976
2022-01-13 22:25:10-342716.Firmar folio.FE218976
2022-01-13 22:25:10-342716.Timbrar folio.FE218976
2022-01-13 22:25:10-342716.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 22:25:10-342716.cfdiReceptor.Rfc:IFI9203263K3
2022-01-13 22:25:10-342716.cfdiComprobante.Fech:1/13/2022 10:24:47 PM
2022-01-13 22:25:10-342716.cfdiComprobante.Total:450.00
2022-01-13 22:25:11-342716.Folio Generado:FE218976
2022-01-13 22:25:11-342716.Timbre Fiscal:AAE10D49-E31A-4721-A690-4F519975D2FC
2022-01-13 22:25:14-342716.Inicio Envia Factura.FE218976
2022-01-13 22:25:18-342716.Fin Envia Factura.FE218976
2022-01-13 22:25:18-342716.Proceso finalizado. SesionId:342716 Folio Documento:MTY,1-1-2-6257-106762,2,IFI9203263K3,FE
2022-01-13 22:25:18-342716.-----------------------------------------------------------FIN
2022-01-13 22:28:03-390107.-----------------------------------------------------------INI
2022-01-13 22:28:03-390107.Proceso Inicializado genera_cfdi.aspx. SesionId:390107 Folio Documento:MTY,1-1-2-6257-106763,2,IFI9203263K3,FE
2022-01-13 22:28:03-390107.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 22:28:03-390107.Tipo_R:S
2022-01-13 22:28:03-390107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 22:28:03-390107.Server:ACOSRV5 Base:DBSAC7
2022-01-13 22:28:03-390107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 22:28:03-390107.Ticket:011106763
2022-01-13 22:28:03-390107.Siguiente Folio.MTY-FE-1-1-2-6257-106763
2022-01-13 22:28:03-390107.Oficina:MTY,Serie:FE,Factura:218977,FolioCFDI:5899
2022-01-13 22:28:03-390107.Modo Pruebas:False
2022-01-13 22:28:03-390107.Licencia Válida
2022-01-13 22:28:03-390107.cfdiReceptor.Rfc:IFI9203263K3
2022-01-13 22:28:03-390107.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011106763. Total: 450.00. Fecha:1/10/2022 12:00:00 AM
2022-01-13 22:28:03-390107.FormaPago_L:EFECTIVO
2022-01-13 22:28:03-390107.Request.FE218977
2022-01-13 22:28:03-390107.Firmar folio.FE218977
2022-01-13 22:28:03-390107.Timbrar folio.FE218977
2022-01-13 22:28:03-390107.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 22:28:03-390107.cfdiReceptor.Rfc:IFI9203263K3
2022-01-13 22:28:03-390107.cfdiComprobante.Fech:1/13/2022 10:27:51 PM
2022-01-13 22:28:03-390107.cfdiComprobante.Total:450.00
2022-01-13 22:28:04-390107.Folio Generado:FE218977
2022-01-13 22:28:04-390107.Timbre Fiscal:37A42CE5-7812-4BFF-BA1B-E1232B9FF7AE
2022-01-13 22:28:05-390107.Inicio Envia Factura.FE218977
2022-01-13 22:28:07-390107.Fin Envia Factura.FE218977
2022-01-13 22:28:07-390107.Proceso finalizado. SesionId:390107 Folio Documento:MTY,1-1-2-6257-106763,2,IFI9203263K3,FE
2022-01-13 22:28:07-390107.-----------------------------------------------------------FIN
2022-01-13 22:28:13-351326.-----------------------------------------------------------INI
2022-01-13 22:28:13-351326.Proceso Inicializado genera_cfdi.aspx. SesionId:351326 Folio Documento:MTY,1-1-2-6266-106873,2,CJF950204TL0,FE
2022-01-13 22:28:13-351326.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 22:28:13-351326.Tipo_R:S
2022-01-13 22:28:13-351326.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 22:28:13-351326.Server:ACOSRV5 Base:DBSAC7
2022-01-13 22:28:13-351326.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 22:28:13-351326.Ticket:011106873
2022-01-13 22:28:13-351326.Siguiente Folio.MTY-FE-1-1-2-6266-106873
2022-01-13 22:28:13-351326.Oficina:MTY,Serie:FE,Factura:218978,FolioCFDI:5900
2022-01-13 22:28:13-351326.Modo Pruebas:False
2022-01-13 22:28:13-351326.Licencia Válida
2022-01-13 22:28:13-351326.cfdiReceptor.Rfc:CJF950204TL0
2022-01-13 22:28:13-351326.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011106873. Total: 380.00. Fecha:1/13/2022 12:00:00 AM
2022-01-13 22:28:13-351326.FormaPago_L:VISA DEBITO
2022-01-13 22:28:13-351326.Request.FE218978
2022-01-13 22:28:13-351326.Firmar folio.FE218978
2022-01-13 22:28:14-351326.Timbrar folio.FE218978
2022-01-13 22:28:14-351326.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 22:28:14-351326.cfdiReceptor.Rfc:CJF950204TL0
2022-01-13 22:28:14-351326.cfdiComprobante.Fech:1/13/2022 10:27:10 PM
2022-01-13 22:28:14-351326.cfdiComprobante.Total:380.00
2022-01-13 22:28:14-351326.Folio Generado:FE218978
2022-01-13 22:28:14-351326.Timbre Fiscal:5351D945-F463-4BD3-8485-9810DCBFAE9B
2022-01-13 22:28:16-351326.Inicio Envia Factura.FE218978
2022-01-13 22:28:17-351326.Fin Envia Factura.FE218978
2022-01-13 22:28:17-351326.Proceso finalizado. SesionId:351326 Folio Documento:MTY,1-1-2-6266-106873,2,CJF950204TL0,FE
2022-01-13 22:28:17-351326.-----------------------------------------------------------FIN
2022-01-13 22:53:08-404406.-----------------------------------------------------------INI
2022-01-13 22:53:08-404406.Proceso Inicializado genera_cfdi.aspx. SesionId:404406 Folio Documento:MTY,1-2-0-0-566684,2,BIM011108DJ5,FE
2022-01-13 22:53:08-404406.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-13 22:53:08-404406.Tipo_R:S
2022-01-13 22:53:08-404406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-13 22:53:08-404406.Server:ACOSRV5 Base:DBSAC7
2022-01-13 22:53:08-404406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-13 22:53:08-404406.Ticket:020543922011122590147
2022-01-13 22:53:08-404406.Siguiente Folio.MTY-FE-1-2-0-0-566684
2022-01-13 22:53:08-404406.Oficina:MTY,Serie:FE,Factura:218979,FolioCFDI:5901
2022-01-13 22:53:08-404406.Modo Pruebas:False
2022-01-13 22:53:08-404406.Licencia Válida
2022-01-13 22:53:08-404406.cfdiReceptor.Rfc:BIM011108DJ5
2022-01-13 22:53:08-404406.Cliente:102855. Email:melissa_alcala@outlook.com. Boleto: 020543922011122590147. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-13 22:53:08-404406.FormaPago_L:EFECTIVO
2022-01-13 22:53:08-404406.Request.FE218979
2022-01-13 22:53:10-404406.Firmar folio.FE218979
2022-01-13 22:53:10-404406.Timbrar folio.FE218979
2022-01-13 22:53:10-404406.cfdiEmisor.Rfc:TPA100922MD8
2022-01-13 22:53:10-404406.cfdiReceptor.Rfc:BIM011108DJ5
2022-01-13 22:53:10-404406.cfdiComprobante.Fech:1/13/2022 10:46:37 PM
2022-01-13 22:53:10-404406.cfdiComprobante.Total:500.00
2022-01-13 22:53:11-404406.Folio Generado:FE218979
2022-01-13 22:53:11-404406.Timbre Fiscal:C7E31B04-7B37-403E-9BC6-CDF69C916A8D
2022-01-13 22:53:16-404406.Inicio Envia Factura.FE218979
2022-01-13 22:53:18-404406.Fin Envia Factura.FE218979
2022-01-13 22:53:18-404406.Proceso finalizado. SesionId:404406 Folio Documento:MTY,1-2-0-0-566684,2,BIM011108DJ5,FE
2022-01-13 22:53:18-404406.-----------------------------------------------------------FIN
2022-01-14 00:56:43-417177.-----------------------------------------------------------INI
2022-01-14 00:56:43-417177.Proceso Inicializado genera_cfdi.aspx. SesionId:417177 Folio Documento:MTY,1-2-0-0-566616,2,ITI880712D39,FE
2022-01-14 00:56:43-417177.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 00:56:43-417177.Tipo_R:S
2022-01-14 00:56:43-417177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 00:56:43-417177.Server:ACOSRV5 Base:DBSAC7
2022-01-14 00:56:43-417177.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 00:56:43-417177.Ticket:340500322011015120152
2022-01-14 00:56:43-417177.Siguiente Folio.MTY-FE-1-2-0-0-566616
2022-01-14 00:56:43-417177.Oficina:MTY,Serie:FE,Factura:218980,FolioCFDI:5902
2022-01-14 00:56:43-417177.Modo Pruebas:False
2022-01-14 00:56:43-417177.Licencia Válida
2022-01-14 00:56:43-417177.cfdiReceptor.Rfc:ITI880712D39
2022-01-14 00:56:43-417177.Cliente:035904. Email:montoya@tesi.mi.it. Boleto: 340500322011015120152. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-14 00:56:43-417177.FormaPago_L:AMERICAN EXPRESS
2022-01-14 00:56:43-417177.Request.FE218980
2022-01-14 00:56:43-417177.Firmar folio.FE218980
2022-01-14 00:56:43-417177.Timbrar folio.FE218980
2022-01-14 00:56:43-417177.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 00:56:43-417177.cfdiReceptor.Rfc:ITI880712D39
2022-01-14 00:56:43-417177.cfdiComprobante.Fech:1/14/2022 12:41:01 AM
2022-01-14 00:56:43-417177.cfdiComprobante.Total:500.00
2022-01-14 00:56:44-417177.Folio Generado:FE218980
2022-01-14 00:56:44-417177.Timbre Fiscal:BACCA4A0-857D-48EE-87B1-1E5B11972C07
2022-01-14 00:56:48-417177.Inicio Envia Factura.FE218980
2022-01-14 00:56:50-417177.Fin Envia Factura.FE218980
2022-01-14 00:56:50-417177.Proceso finalizado. SesionId:417177 Folio Documento:MTY,1-2-0-0-566616,2,ITI880712D39,FE
2022-01-14 00:56:50-417177.-----------------------------------------------------------FIN
2022-01-14 07:58:31-17031.-----------------------------------------------------------INI
2022-01-14 07:58:31-17031.Proceso Inicializado genera_cfdi.aspx. SesionId:17031 Folio Documento:MTY,1-2-0-0-565392,2,AIZV701214UFA,FE
2022-01-14 07:58:31-17031.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 07:58:31-17031.Tipo_R:S
2022-01-14 07:58:31-17031.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 07:58:31-17031.Server:ACOSRV5 Base:DBSAC7
2022-01-14 07:58:31-17031.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 07:58:31-17031.Ticket:340500222010507560044
2022-01-14 07:58:31-17031.Siguiente Folio.MTY-FE-1-2-0-0-565392
2022-01-14 07:58:32-17031.Oficina:MTY,Serie:FE,Factura:218981,FolioCFDI:5903
2022-01-14 07:58:32-17031.Modo Pruebas:False
2022-01-14 07:58:32-17031.Licencia Válida
2022-01-14 07:58:32-17031.cfdiReceptor.Rfc:AIZV701214UFA
2022-01-14 07:58:32-17031.Cliente:098654. Email:victorarriagazamora@hotmail.com. Boleto: 340500222010507560044. Total: 440.00. Fecha:1/5/2022 12:00:00 AM
2022-01-14 07:58:32-17031.FormaPago_L:VISA
2022-01-14 07:58:32-17031.Request.FE218981
2022-01-14 07:58:33-17031.Firmar folio.FE218981
2022-01-14 07:58:33-17031.Timbrar folio.FE218981
2022-01-14 07:58:33-17031.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 07:58:33-17031.cfdiReceptor.Rfc:AIZV701214UFA
2022-01-14 07:58:33-17031.cfdiComprobante.Fech:1/14/2022 7:57:48 AM
2022-01-14 07:58:33-17031.cfdiComprobante.Total:440.00
2022-01-14 07:58:35-17031.Folio Generado:FE218981
2022-01-14 07:58:35-17031.Timbre Fiscal:5838A61F-9A06-4A1E-857B-1B5716854563
2022-01-14 07:58:39-17031.Inicio Envia Factura.FE218981
2022-01-14 07:58:44-17031.Fin Envia Factura.FE218981
2022-01-14 07:58:44-17031.Proceso finalizado. SesionId:17031 Folio Documento:MTY,1-2-0-0-565392,2,AIZV701214UFA,FE
2022-01-14 07:58:44-17031.-----------------------------------------------------------FIN
2022-01-14 08:15:16-20324.-----------------------------------------------------------INI
2022-01-14 08:15:16-20324.Proceso Inicializado genera_cfdi.aspx. SesionId:20324 Folio Documento:MTY,1-2-0-0-566810,2,CMA0807176H8,FE
2022-01-14 08:15:16-20324.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 08:15:16-20324.Tipo_R:S
2022-01-14 08:15:16-20324.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 08:15:16-20324.Server:ACOSRV5 Base:DBSAC7
2022-01-14 08:15:16-20324.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 08:15:16-20324.Ticket:320500522011210360074
2022-01-14 08:15:16-20324.Siguiente Folio.MTY-FE-1-2-0-0-566810
2022-01-14 08:15:16-20324.Oficina:MTY,Serie:FE,Factura:218982,FolioCFDI:5904
2022-01-14 08:15:16-20324.Modo Pruebas:False
2022-01-14 08:15:16-20324.Licencia Válida
2022-01-14 08:15:16-20324.cfdiReceptor.Rfc:CMA0807176H8
2022-01-14 08:15:16-20324.Cliente:102856. Email:giofacturass@gmail.com. Boleto: 320500522011210360074. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 08:15:16-20324.FormaPago_L:EFECTIVO
2022-01-14 08:15:16-20324.Request.FE218982
2022-01-14 08:15:16-20324.Firmar folio.FE218982
2022-01-14 08:15:16-20324.Timbrar folio.FE218982
2022-01-14 08:15:16-20324.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 08:15:16-20324.cfdiReceptor.Rfc:CMA0807176H8
2022-01-14 08:15:16-20324.cfdiComprobante.Fech:1/14/2022 8:14:54 AM
2022-01-14 08:15:16-20324.cfdiComprobante.Total:700.00
2022-01-14 08:15:17-20324.Folio Generado:FE218982
2022-01-14 08:15:17-20324.Timbre Fiscal:97CCF7CD-26D7-4650-B4E2-EE5107759068
2022-01-14 08:15:19-20324.Inicio Envia Factura.FE218982
2022-01-14 08:15:21-20324.Fin Envia Factura.FE218982
2022-01-14 08:15:21-20324.Proceso finalizado. SesionId:20324 Folio Documento:MTY,1-2-0-0-566810,2,CMA0807176H8,FE
2022-01-14 08:15:21-20324.-----------------------------------------------------------FIN
2022-01-14 08:39:00-38892.-----------------------------------------------------------INI
2022-01-14 08:39:00-38892.Proceso Inicializado genera_cfdi.aspx. SesionId:38892 Folio Documento:MTY,1-2-0-0-566968,2,QUI940816QK2,FE
2022-01-14 08:39:00-38892.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 08:39:00-38892.Tipo_R:S
2022-01-14 08:39:00-38892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 08:39:00-38892.Server:ACOSRV5 Base:DBSAC7
2022-01-14 08:39:00-38892.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 08:39:00-38892.Ticket:310500122011307580025
2022-01-14 08:39:00-38892.Siguiente Folio.MTY-FE-1-2-0-0-566968
2022-01-14 08:39:00-38892.Oficina:MTY,Serie:FE,Factura:218983,FolioCFDI:5905
2022-01-14 08:39:00-38892.Modo Pruebas:False
2022-01-14 08:39:00-38892.Licencia Válida
2022-01-14 08:39:00-38892.cfdiReceptor.Rfc:QUI940816QK2
2022-01-14 08:39:00-38892.Cliente:102857. Email:rtoledoguizar@gmail.com. Boleto: 310500122011307580025. Total: 340.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 08:39:00-38892.FormaPago_L:MASTERCARD
2022-01-14 08:39:00-38892.Request.FE218983
2022-01-14 08:39:00-38892.Firmar folio.FE218983
2022-01-14 08:39:00-38892.Timbrar folio.FE218983
2022-01-14 08:39:00-38892.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 08:39:00-38892.cfdiReceptor.Rfc:QUI940816QK2
2022-01-14 08:39:00-38892.cfdiComprobante.Fech:1/14/2022 8:38:46 AM
2022-01-14 08:39:00-38892.cfdiComprobante.Total:340.00
2022-01-14 08:39:01-38892.Folio Generado:FE218983
2022-01-14 08:39:01-38892.Timbre Fiscal:04E0FCC0-B82A-4E66-924B-62EADB8763F6
2022-01-14 08:39:04-38892.Inicio Envia Factura.FE218983
2022-01-14 08:39:07-38892.Fin Envia Factura.FE218983
2022-01-14 08:39:07-38892.Proceso finalizado. SesionId:38892 Folio Documento:MTY,1-2-0-0-566968,2,QUI940816QK2,FE
2022-01-14 08:39:07-38892.-----------------------------------------------------------FIN
2022-01-14 08:41:29-47138.-----------------------------------------------------------INI
2022-01-14 08:41:29-47138.Proceso Inicializado genera_cfdi.aspx. SesionId:47138 Folio Documento:MTY,1-1-2-6267-106886,2,QUI940816QK2,FE
2022-01-14 08:41:29-47138.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 08:41:29-47138.Tipo_R:S
2022-01-14 08:41:29-47138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 08:41:29-47138.Server:ACOSRV5 Base:DBSAC7
2022-01-14 08:41:29-47138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 08:41:29-47138.Ticket:011106886
2022-01-14 08:41:29-47138.Siguiente Folio.MTY-FE-1-1-2-6267-106886
2022-01-14 08:41:29-47138.Oficina:MTY,Serie:FE,Factura:218984,FolioCFDI:5906
2022-01-14 08:41:29-47138.Modo Pruebas:False
2022-01-14 08:41:29-47138.Licencia Válida
2022-01-14 08:41:29-47138.cfdiReceptor.Rfc:QUI940816QK2
2022-01-14 08:41:29-47138.Cliente:102857. Email:rtoledoguizar@gmail.com. Boleto: 011106886. Total: 340.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 08:41:29-47138.FormaPago_L:MASTERCARD DEBITO
2022-01-14 08:41:29-47138.Request.FE218984
2022-01-14 08:41:29-47138.Firmar folio.FE218984
2022-01-14 08:41:29-47138.Timbrar folio.FE218984
2022-01-14 08:41:29-47138.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 08:41:29-47138.cfdiReceptor.Rfc:QUI940816QK2
2022-01-14 08:41:29-47138.cfdiComprobante.Fech:1/14/2022 8:41:14 AM
2022-01-14 08:41:29-47138.cfdiComprobante.Total:340.00
2022-01-14 08:41:30-47138.Folio Generado:FE218984
2022-01-14 08:41:30-47138.Timbre Fiscal:98C96286-2674-43FC-B035-1574FCE7D8BD
2022-01-14 08:41:32-47138.Inicio Envia Factura.FE218984
2022-01-14 08:41:33-47138.Fin Envia Factura.FE218984
2022-01-14 08:41:33-47138.Proceso finalizado. SesionId:47138 Folio Documento:MTY,1-1-2-6267-106886,2,QUI940816QK2,FE
2022-01-14 08:41:33-47138.-----------------------------------------------------------FIN
2022-01-14 09:01:20-40874.-----------------------------------------------------------INI
2022-01-14 09:01:20-40874.Proceso Inicializado genera_cfdi.aspx. SesionId:40874 Folio Documento:MTY,1-1-2-6264-106840,2,GCO820106RI5,FE
2022-01-14 09:01:20-40874.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 09:01:20-40874.Tipo_R:S
2022-01-14 09:01:20-40874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 09:01:20-40874.Server:ACOSRV5 Base:DBSAC7
2022-01-14 09:01:20-40874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 09:01:20-40874.Ticket:011106840
2022-01-14 09:01:20-40874.Siguiente Folio.MTY-FE-1-1-2-6264-106840
2022-01-14 09:01:21-40874.Oficina:MTY,Serie:FE,Factura:218985,FolioCFDI:5907
2022-01-14 09:01:21-40874.Modo Pruebas:False
2022-01-14 09:01:21-40874.Licencia Válida
2022-01-14 09:01:21-40874.cfdiReceptor.Rfc:GCO820106RI5
2022-01-14 09:01:21-40874.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011106840. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 09:01:21-40874.FormaPago_L:MASTERCARD CREDITO
2022-01-14 09:01:21-40874.Request.FE218985
2022-01-14 09:01:21-40874.Firmar folio.FE218985
2022-01-14 09:01:21-40874.Timbrar folio.FE218985
2022-01-14 09:01:21-40874.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 09:01:21-40874.cfdiReceptor.Rfc:GCO820106RI5
2022-01-14 09:01:21-40874.cfdiComprobante.Fech:1/14/2022 9:01:13 AM
2022-01-14 09:01:21-40874.cfdiComprobante.Total:380.00
2022-01-14 09:01:22-40874.Folio Generado:FE218985
2022-01-14 09:01:22-40874.Timbre Fiscal:8CCCCE25-E590-4977-B556-BA6E2DCC6880
2022-01-14 09:01:24-40874.Inicio Envia Factura.FE218985
2022-01-14 09:01:25-40874.Fin Envia Factura.FE218985
2022-01-14 09:01:25-40874.Proceso finalizado. SesionId:40874 Folio Documento:MTY,1-1-2-6264-106840,2,GCO820106RI5,FE
2022-01-14 09:01:25-40874.-----------------------------------------------------------FIN
2022-01-14 09:01:55-50843.-----------------------------------------------------------INI
2022-01-14 09:01:55-50843.Proceso Inicializado genera_cfdi.aspx. SesionId:50843 Folio Documento:MTY,1-1-2-6264-106841,2,GCO820106RI5,FE
2022-01-14 09:01:55-50843.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 09:01:55-50843.Tipo_R:S
2022-01-14 09:01:55-50843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 09:01:55-50843.Server:ACOSRV5 Base:DBSAC7
2022-01-14 09:01:55-50843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 09:01:55-50843.Ticket:011106841
2022-01-14 09:01:55-50843.Siguiente Folio.MTY-FE-1-1-2-6264-106841
2022-01-14 09:01:55-50843.Oficina:MTY,Serie:FE,Factura:218986,FolioCFDI:5908
2022-01-14 09:01:55-50843.Modo Pruebas:False
2022-01-14 09:01:55-50843.Licencia Válida
2022-01-14 09:01:55-50843.cfdiReceptor.Rfc:GCO820106RI5
2022-01-14 09:01:55-50843.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011106841. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 09:01:55-50843.FormaPago_L:MASTERCARD CREDITO
2022-01-14 09:01:55-50843.Request.FE218986
2022-01-14 09:01:55-50843.Firmar folio.FE218986
2022-01-14 09:01:55-50843.Timbrar folio.FE218986
2022-01-14 09:01:55-50843.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 09:01:55-50843.cfdiReceptor.Rfc:GCO820106RI5
2022-01-14 09:01:55-50843.cfdiComprobante.Fech:1/14/2022 9:01:50 AM
2022-01-14 09:01:55-50843.cfdiComprobante.Total:380.00
2022-01-14 09:01:55-50843.Folio Generado:FE218986
2022-01-14 09:01:55-50843.Timbre Fiscal:700DB9F9-8BB1-406E-8C0D-CE85E6261349
2022-01-14 09:01:57-50843.Inicio Envia Factura.FE218986
2022-01-14 09:01:58-50843.Fin Envia Factura.FE218986
2022-01-14 09:01:58-50843.Proceso finalizado. SesionId:50843 Folio Documento:MTY,1-1-2-6264-106841,2,GCO820106RI5,FE
2022-01-14 09:01:58-50843.-----------------------------------------------------------FIN
2022-01-14 09:03:45-66932.-----------------------------------------------------------INI
2022-01-14 09:03:45-66932.Proceso Inicializado genera_cfdi.aspx. SesionId:66932 Folio Documento:MTY,1-1-2-6264-106842,2,GCO820106RI5,FE
2022-01-14 09:03:45-66932.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 09:03:45-66932.Tipo_R:S
2022-01-14 09:03:45-66932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 09:03:45-66932.Server:ACOSRV5 Base:DBSAC7
2022-01-14 09:03:45-66932.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 09:03:45-66932.Ticket:011106842
2022-01-14 09:03:45-66932.Siguiente Folio.MTY-FE-1-1-2-6264-106842
2022-01-14 09:03:45-66932.Oficina:MTY,Serie:FE,Factura:218987,FolioCFDI:5909
2022-01-14 09:03:45-66932.Modo Pruebas:False
2022-01-14 09:03:45-66932.Licencia Válida
2022-01-14 09:03:45-66932.cfdiReceptor.Rfc:GCO820106RI5
2022-01-14 09:03:45-66932.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011106842. Total: 350.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 09:03:45-66932.FormaPago_L:MASTERCARD CREDITO
2022-01-14 09:03:45-66932.Request.FE218987
2022-01-14 09:03:45-66932.Firmar folio.FE218987
2022-01-14 09:03:45-66932.Timbrar folio.FE218987
2022-01-14 09:03:45-66932.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 09:03:45-66932.cfdiReceptor.Rfc:GCO820106RI5
2022-01-14 09:03:45-66932.cfdiComprobante.Fech:1/14/2022 9:03:38 AM
2022-01-14 09:03:45-66932.cfdiComprobante.Total:350.00
2022-01-14 09:03:46-66932.Folio Generado:FE218987
2022-01-14 09:03:46-66932.Timbre Fiscal:22590792-949B-490F-8BBE-B9C5BE666E8A
2022-01-14 09:03:48-66932.Inicio Envia Factura.FE218987
2022-01-14 09:03:49-66932.Fin Envia Factura.FE218987
2022-01-14 09:03:49-66932.Proceso finalizado. SesionId:66932 Folio Documento:MTY,1-1-2-6264-106842,2,GCO820106RI5,FE
2022-01-14 09:03:49-66932.-----------------------------------------------------------FIN
2022-01-14 09:13:17-73928.-----------------------------------------------------------INI
2022-01-14 09:13:17-73928.Proceso Inicializado genera_cfdi.aspx. SesionId:73928 Folio Documento:MTY,1-2-0-0-565353,2,CET121105N98,FE
2022-01-14 09:13:17-73928.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 09:13:17-73928.Tipo_R:S
2022-01-14 09:13:17-73928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 09:13:17-73928.Server:ACOSRV5 Base:DBSAC7
2022-01-14 09:13:17-73928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 09:13:17-73928.Ticket:140500222010501090021
2022-01-14 09:13:17-73928.Siguiente Folio.MTY-FE-1-2-0-0-565353
2022-01-14 09:13:17-89250.-----------------------------------------------------------INI
2022-01-14 09:13:17-89250.Proceso Inicializado genera_cfdi.aspx. SesionId:89250 Folio Documento:MTY,1-2-0-0-566783,2,HMI950125KG8,FE
2022-01-14 09:13:17-89250.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 09:13:17-89250.Tipo_R:S
2022-01-14 09:13:17-89250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 09:13:17-89250.Server:ACOSRV5 Base:DBSAC7
2022-01-14 09:13:17-89250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 09:13:17-89250.Ticket:330500422011117170110
2022-01-14 09:13:17-89250.Siguiente Folio.MTY-FE-1-2-0-0-566783
2022-01-14 09:13:17-73928.Oficina:MTY,Serie:FE,Factura:218988,FolioCFDI:5910
2022-01-14 09:13:17-73928.Modo Pruebas:False
2022-01-14 09:13:17-73928.Licencia Válida
2022-01-14 09:13:17-89250.Oficina:MTY,Serie:FE,Factura:218989,FolioCFDI:5910
2022-01-14 09:13:17-89250.Modo Pruebas:False
2022-01-14 09:13:17-89250.Licencia Válida
2022-01-14 09:13:17-73928.cfdiReceptor.Rfc:CET121105N98
2022-01-14 09:13:17-73928.Cliente:102858. Email:facturacion@teed.mx. Boleto: 140500222010501090021. Total: 440.00. Fecha:1/5/2022 12:00:00 AM
2022-01-14 09:13:17-73928.FormaPago_L:VISA
2022-01-14 09:13:17-73928.Request.FE218988
2022-01-14 09:13:17-89250.cfdiReceptor.Rfc:HMI950125KG8
2022-01-14 09:13:17-89250.Cliente:095642. Email:viaticoshsbc@gmail.com. Boleto: 330500422011117170110. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 09:13:17-89250.FormaPago_L:VISA
2022-01-14 09:13:17-89250.Request.FE218989
2022-01-14 09:13:17-89250.Firmar folio.FE218989
2022-01-14 09:13:17-73928.Firmar folio.FE218988
2022-01-14 09:13:17-89250.Timbrar folio.FE218989
2022-01-14 09:13:17-89250.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 09:13:17-89250.cfdiReceptor.Rfc:HMI950125KG8
2022-01-14 09:13:17-89250.cfdiComprobante.Fech:1/14/2022 9:12:56 AM
2022-01-14 09:13:17-89250.cfdiComprobante.Total:550.00
2022-01-14 09:13:17-73928.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-14 09:13:18-89250.Folio Generado:FE218989
2022-01-14 09:13:18-89250.Timbre Fiscal:52AEA743-CE1F-4A13-98CC-7440BB4E0610
2022-01-14 09:13:20-89250.Inicio Envia Factura.FE218989
2022-01-14 09:13:21-89250.Fin Envia Factura.FE218989
2022-01-14 09:13:21-89250.Proceso finalizado. SesionId:89250 Folio Documento:MTY,1-2-0-0-566783,2,HMI950125KG8,FE
2022-01-14 09:13:21-89250.-----------------------------------------------------------FIN
2022-01-14 09:13:48-73928.-----------------------------------------------------------INI
2022-01-14 09:13:48-73928.Proceso Inicializado genera_cfdi.aspx. SesionId:73928 Folio Documento:MTY,1-2-0-0-565353,2,CET121105N98,FE
2022-01-14 09:13:48-73928.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 09:13:48-73928.Tipo_R:S
2022-01-14 09:13:48-73928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 09:13:48-73928.Server:ACOSRV5 Base:DBSAC7
2022-01-14 09:13:48-73928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 09:13:48-73928.Ticket:140500222010501090021
2022-01-14 09:13:48-73928.Oficina:MTY,Serie:FE,Factura:218988,FolioCFDI:5911
2022-01-14 09:13:48-73928.Modo Pruebas:False
2022-01-14 09:13:48-73928.Licencia Válida
2022-01-14 09:13:48-73928.cfdiReceptor.Rfc:CET121105N98
2022-01-14 09:13:48-73928.Cliente:102858. Email:facturacion@teed.mx. Boleto: 140500222010501090021. Total: 440.00. Fecha:1/5/2022 12:00:00 AM
2022-01-14 09:13:48-73928.FormaPago_L:VISA
2022-01-14 09:13:48-73928.Request.FE218988
2022-01-14 09:13:48-73928.Firmar folio.FE218988
2022-01-14 09:13:48-73928.Timbrar folio.FE218988
2022-01-14 09:13:48-73928.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 09:13:48-73928.cfdiReceptor.Rfc:CET121105N98
2022-01-14 09:13:48-73928.cfdiComprobante.Fech:1/14/2022 9:12:40 AM
2022-01-14 09:13:48-73928.cfdiComprobante.Total:440.00
2022-01-14 09:13:49-73928.Folio Generado:FE218988
2022-01-14 09:13:49-73928.Timbre Fiscal:E3401884-D762-415E-BFBD-DF2D66AEF9D3
2022-01-14 09:13:50-73928.Inicio Envia Factura.FE218988
2022-01-14 09:13:52-73928.Fin Envia Factura.FE218988
2022-01-14 09:13:52-73928.Proceso finalizado. SesionId:73928 Folio Documento:MTY,1-2-0-0-565353,2,CET121105N98,FE
2022-01-14 09:13:52-73928.-----------------------------------------------------------FIN
2022-01-14 09:20:48-91842.-----------------------------------------------------------INI
2022-01-14 09:20:48-91842.Proceso Inicializado genera_cfdi.aspx. SesionId:91842 Folio Documento:MTY,1-1-2-6267-106892,2,VAFS630331NC0,FE
2022-01-14 09:20:48-91842.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 09:20:48-91842.Tipo_R:S
2022-01-14 09:20:48-91842.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 09:20:48-91842.Server:ACOSRV5 Base:DBSAC7
2022-01-14 09:20:48-91842.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 09:20:48-91842.Ticket:011106892
2022-01-14 09:20:48-91842.Siguiente Folio.MTY-FE-1-1-2-6267-106892
2022-01-14 09:20:48-91842.Oficina:MTY,Serie:FE,Factura:218990,FolioCFDI:5912
2022-01-14 09:20:48-91842.Modo Pruebas:False
2022-01-14 09:20:48-91842.Licencia Válida
2022-01-14 09:20:48-91842.cfdiReceptor.Rfc:VAFS630331NC0
2022-01-14 09:20:48-91842.Cliente:068301. Email:silviavzz@yahoo.com.mx. Boleto: 011106892. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 09:20:48-91842.FormaPago_L:EFECTIVO
2022-01-14 09:20:48-91842.Request.FE218990
2022-01-14 09:20:48-91842.Firmar folio.FE218990
2022-01-14 09:20:48-91842.Timbrar folio.FE218990
2022-01-14 09:20:48-91842.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 09:20:48-91842.cfdiReceptor.Rfc:VAFS630331NC0
2022-01-14 09:20:48-91842.cfdiComprobante.Fech:1/14/2022 9:20:44 AM
2022-01-14 09:20:48-91842.cfdiComprobante.Total:400.00
2022-01-14 09:20:49-91842.Folio Generado:FE218990
2022-01-14 09:20:49-91842.Timbre Fiscal:3F8B7D43-FC24-49DE-8DBE-FEF481222A4E
2022-01-14 09:20:51-91842.Inicio Envia Factura.FE218990
2022-01-14 09:20:52-91842.Fin Envia Factura.FE218990
2022-01-14 09:20:52-91842.Proceso finalizado. SesionId:91842 Folio Documento:MTY,1-1-2-6267-106892,2,VAFS630331NC0,FE
2022-01-14 09:20:52-91842.-----------------------------------------------------------FIN
2022-01-14 10:06:08-109128.-----------------------------------------------------------INI
2022-01-14 10:06:08-109128.Proceso Inicializado genera_cfdi.aspx. SesionId:109128 Folio Documento:MTY,1-2-0-0-566445,2,PRI061103RZ8,FE
2022-01-14 10:06:08-109128.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 10:06:08-109128.Tipo_R:S
2022-01-14 10:06:08-109128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 10:06:08-109128.Server:ACOSRV5 Base:DBSAC7
2022-01-14 10:06:08-109128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 10:06:08-109128.Ticket:020507322011008170082
2022-01-14 10:06:08-109128.Siguiente Folio.MTY-FE-1-2-0-0-566445
2022-01-14 10:06:08-109128.Oficina:MTY,Serie:FE,Factura:218991,FolioCFDI:5913
2022-01-14 10:06:08-109128.Modo Pruebas:False
2022-01-14 10:06:08-109128.Licencia Válida
2022-01-14 10:06:08-109128.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-14 10:06:08-109128.Cliente:102859. Email:ventasdf3@xeseguridad.com. Boleto: 020507322011008170082. Total: 880.00. Fecha:1/10/2022 12:00:00 AM
2022-01-14 10:06:08-109128.FormaPago_L:EFECTIVO
2022-01-14 10:06:08-109128.Request.FE218991
2022-01-14 10:06:09-109128.Firmar folio.FE218991
2022-01-14 10:06:09-109128.Timbrar folio.FE218991
2022-01-14 10:06:09-109128.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 10:06:09-109128.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-14 10:06:09-109128.cfdiComprobante.Fech:1/14/2022 10:05:39 AM
2022-01-14 10:06:09-109128.cfdiComprobante.Total:880.00
2022-01-14 10:06:10-109128.Folio Generado:FE218991
2022-01-14 10:06:10-109128.Timbre Fiscal:BE6C54EF-4237-4058-BA57-146BBF515E53
2022-01-14 10:06:13-109128.Inicio Envia Factura.FE218991
2022-01-14 10:06:16-109128.Fin Envia Factura.FE218991
2022-01-14 10:06:16-109128.Proceso finalizado. SesionId:109128 Folio Documento:MTY,1-2-0-0-566445,2,PRI061103RZ8,FE
2022-01-14 10:06:16-109128.-----------------------------------------------------------FIN
2022-01-14 10:37:36-112124.-----------------------------------------------------------INI
2022-01-14 10:37:36-112124.Proceso Inicializado genera_cfdi.aspx. SesionId:112124 Folio Documento:MTY,1-2-0-0-566249,2,ALM100803D14,FE
2022-01-14 10:37:36-112124.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 10:37:36-112124.Tipo_R:S
2022-01-14 10:37:36-112124.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 10:37:36-112124.Server:ACOSRV5 Base:DBSAC7
2022-01-14 10:37:36-112124.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 10:37:36-112124.Ticket:140500222010721160168
2022-01-14 10:37:36-112124.Siguiente Folio.MTY-FE-1-2-0-0-566249
2022-01-14 10:37:36-112124.Oficina:MTY,Serie:FE,Factura:218992,FolioCFDI:5914
2022-01-14 10:37:36-112124.Modo Pruebas:False
2022-01-14 10:37:36-112124.Licencia Válida
2022-01-14 10:37:36-112124.cfdiReceptor.Rfc:ALM100803D14
2022-01-14 10:37:36-112124.Cliente:102860. Email:itzel.carrillo@airliquide.com. Boleto: 140500222010721160168. Total: 440.00. Fecha:1/7/2022 12:00:00 AM
2022-01-14 10:37:36-112124.FormaPago_L:MASTERCARD
2022-01-14 10:37:36-112124.Request.FE218992
2022-01-14 10:37:36-112124.Firmar folio.FE218992
2022-01-14 10:37:36-112124.Timbrar folio.FE218992
2022-01-14 10:37:36-112124.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 10:37:36-112124.cfdiReceptor.Rfc:ALM100803D14
2022-01-14 10:37:36-112124.cfdiComprobante.Fech:1/14/2022 10:37:21 AM
2022-01-14 10:37:36-112124.cfdiComprobante.Total:440.00
2022-01-14 10:37:37-112124.Folio Generado:FE218992
2022-01-14 10:37:37-112124.Timbre Fiscal:A1EEBE39-A23C-4FE3-908B-6E28D49D8122
2022-01-14 10:37:41-112124.Inicio Envia Factura.FE218992
2022-01-14 10:37:43-112124.Fin Envia Factura.FE218992
2022-01-14 10:37:43-112124.Proceso finalizado. SesionId:112124 Folio Documento:MTY,1-2-0-0-566249,2,ALM100803D14,FE
2022-01-14 10:37:43-112124.-----------------------------------------------------------FIN
2022-01-14 11:00:11-122361.-----------------------------------------------------------INI
2022-01-14 11:00:11-122361.Proceso Inicializado genera_cfdi.aspx. SesionId:122361 Folio Documento:MTY,1-2-0-0-566995,2,OPR150513LV3,FE
2022-01-14 11:00:11-122361.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:00:11-122361.Tipo_R:S
2022-01-14 11:00:11-122361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:00:11-122361.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:00:11-122361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:00:11-122361.Ticket:130591822011308190027
2022-01-14 11:00:11-122361.Siguiente Folio.MTY-FE-1-2-0-0-566995
2022-01-14 11:00:11-122361.Oficina:MTY,Serie:FE,Factura:218993,FolioCFDI:5915
2022-01-14 11:00:11-122361.Modo Pruebas:False
2022-01-14 11:00:12-122361.Licencia Válida
2022-01-14 11:00:12-122361.cfdiReceptor.Rfc:OPR150513LV3
2022-01-14 11:00:12-122361.Cliente:102861. Email:lmosqueda@omniprinter.mx. Boleto: 130591822011308190027. Total: 350.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 11:00:12-122361.FormaPago_L:VISA
2022-01-14 11:00:12-122361.Request.FE218993
2022-01-14 11:00:12-122361.Firmar folio.FE218993
2022-01-14 11:00:12-122361.Timbrar folio.FE218993
2022-01-14 11:00:12-122361.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:00:12-122361.cfdiReceptor.Rfc:OPR150513LV3
2022-01-14 11:00:12-122361.cfdiComprobante.Fech:1/14/2022 10:59:43 AM
2022-01-14 11:00:12-122361.cfdiComprobante.Total:350.00
2022-01-14 11:00:13-122361.Folio Generado:FE218993
2022-01-14 11:00:13-122361.Timbre Fiscal:B07B00F1-AB21-400B-9110-EEBF5F5B576A
2022-01-14 11:00:16-122361.Inicio Envia Factura.FE218993
2022-01-14 11:00:20-122361.Fin Envia Factura.FE218993
2022-01-14 11:00:20-122361.Proceso finalizado. SesionId:122361 Folio Documento:MTY,1-2-0-0-566995,2,OPR150513LV3,FE
2022-01-14 11:00:20-122361.-----------------------------------------------------------FIN
2022-01-14 11:06:41-132239.-----------------------------------------------------------INI
2022-01-14 11:06:41-132239.Proceso Inicializado genera_cfdi.aspx. SesionId:132239 Folio Documento:MTY,1-2-0-0-566682,2,FPS800522DA3,FE
2022-01-14 11:06:41-132239.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:06:41-132239.Tipo_R:S
2022-01-14 11:06:41-132239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:06:41-132239.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:06:41-132239.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:06:41-132239.Ticket:020543922011121200142
2022-01-14 11:06:41-132239.Siguiente Folio.MTY-FE-1-2-0-0-566682
2022-01-14 11:06:41-132239.Oficina:MTY,Serie:FE,Factura:218994,FolioCFDI:5916
2022-01-14 11:06:41-132239.Modo Pruebas:False
2022-01-14 11:06:41-132239.Licencia Válida
2022-01-14 11:06:41-132239.cfdiReceptor.Rfc:FPS800522DA3
2022-01-14 11:06:41-132239.Cliente:039423. Email:hector.venegas@papelsanfrancisco.com. Boleto: 020543922011121200142. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 11:06:41-132239.FormaPago_L:EFECTIVO
2022-01-14 11:06:41-132239.Request.FE218994
2022-01-14 11:06:41-132239.Firmar folio.FE218994
2022-01-14 11:06:41-132239.Timbrar folio.FE218994
2022-01-14 11:06:41-132239.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:06:41-132239.cfdiReceptor.Rfc:FPS800522DA3
2022-01-14 11:06:41-132239.cfdiComprobante.Fech:1/14/2022 11:06:26 AM
2022-01-14 11:06:41-132239.cfdiComprobante.Total:500.00
2022-01-14 11:06:42-132239.Folio Generado:FE218994
2022-01-14 11:06:42-132239.Timbre Fiscal:4D6D3B96-A282-4979-BA4B-9961F77ACB85
2022-01-14 11:06:44-132239.Inicio Envia Factura.FE218994
2022-01-14 11:06:45-132239.Fin Envia Factura.FE218994
2022-01-14 11:06:45-132239.Proceso finalizado. SesionId:132239 Folio Documento:MTY,1-2-0-0-566682,2,FPS800522DA3,FE
2022-01-14 11:06:45-132239.-----------------------------------------------------------FIN
2022-01-14 11:09:18-146980.-----------------------------------------------------------INI
2022-01-14 11:09:18-146980.Proceso Inicializado genera_cfdi.aspx. SesionId:146980 Folio Documento:MTY,1-1-2-6260-106792,2,ABI080430J13,FE
2022-01-14 11:09:18-146980.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:09:18-146980.Tipo_R:S
2022-01-14 11:09:18-146980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:09:18-146980.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:09:18-146980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:09:18-146980.Ticket:011106792
2022-01-14 11:09:18-146980.Siguiente Folio.MTY-FE-1-1-2-6260-106792
2022-01-14 11:09:19-146980.Oficina:MTY,Serie:FE,Factura:218995,FolioCFDI:5917
2022-01-14 11:09:19-146980.Modo Pruebas:False
2022-01-14 11:09:19-146980.Licencia Válida
2022-01-14 11:09:19-146980.cfdiReceptor.Rfc:ABI080430J13
2022-01-14 11:09:19-146980.Cliente:092109. Email:rbm@cemix.com. Boleto: 011106792. Total: 350.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 11:09:19-146980.FormaPago_L:MASTERCARD CREDITO
2022-01-14 11:09:19-146980.Request.FE218995
2022-01-14 11:09:19-146980.Firmar folio.FE218995
2022-01-14 11:09:19-146980.Timbrar folio.FE218995
2022-01-14 11:09:19-146980.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:09:19-146980.cfdiReceptor.Rfc:ABI080430J13
2022-01-14 11:09:19-146980.cfdiComprobante.Fech:1/14/2022 11:09:12 AM
2022-01-14 11:09:19-146980.cfdiComprobante.Total:350.00
2022-01-14 11:09:19-146980.Folio Generado:FE218995
2022-01-14 11:09:19-146980.Timbre Fiscal:B3D8B413-7FAB-4D3A-AC0F-B8E4D05FCBE6
2022-01-14 11:09:21-146980.Inicio Envia Factura.FE218995
2022-01-14 11:09:23-146980.Fin Envia Factura.FE218995
2022-01-14 11:09:23-146980.Proceso finalizado. SesionId:146980 Folio Documento:MTY,1-1-2-6260-106792,2,ABI080430J13,FE
2022-01-14 11:09:23-146980.-----------------------------------------------------------FIN
2022-01-14 11:10:19-148047.-----------------------------------------------------------INI
2022-01-14 11:10:19-148047.Proceso Inicializado genera_cfdi.aspx. SesionId:148047 Folio Documento:MTY,1-1-2-6260-106793,2,ABI080430J13,FE
2022-01-14 11:10:19-148047.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:10:19-148047.Tipo_R:S
2022-01-14 11:10:19-148047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:10:19-148047.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:10:19-148047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:10:19-148047.Ticket:011106793
2022-01-14 11:10:19-148047.Siguiente Folio.MTY-FE-1-1-2-6260-106793
2022-01-14 11:10:19-148047.Oficina:MTY,Serie:FE,Factura:218996,FolioCFDI:5918
2022-01-14 11:10:19-148047.Modo Pruebas:False
2022-01-14 11:10:19-148047.Licencia Válida
2022-01-14 11:10:19-148047.cfdiReceptor.Rfc:ABI080430J13
2022-01-14 11:10:19-148047.Cliente:092109. Email:rbm@cemix.com. Boleto: 011106793. Total: 350.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 11:10:19-148047.FormaPago_L:MASTERCARD CREDITO
2022-01-14 11:10:19-148047.Request.FE218996
2022-01-14 11:10:19-148047.Firmar folio.FE218996
2022-01-14 11:10:19-148047.Timbrar folio.FE218996
2022-01-14 11:10:19-148047.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:10:19-148047.cfdiReceptor.Rfc:ABI080430J13
2022-01-14 11:10:19-148047.cfdiComprobante.Fech:1/14/2022 11:10:13 AM
2022-01-14 11:10:19-148047.cfdiComprobante.Total:350.00
2022-01-14 11:10:19-148047.Folio Generado:FE218996
2022-01-14 11:10:19-148047.Timbre Fiscal:A44B858C-59D0-4925-A364-2B5582DDDCA3
2022-01-14 11:10:21-148047.Inicio Envia Factura.FE218996
2022-01-14 11:10:22-148047.Fin Envia Factura.FE218996
2022-01-14 11:10:22-148047.Proceso finalizado. SesionId:148047 Folio Documento:MTY,1-1-2-6260-106793,2,ABI080430J13,FE
2022-01-14 11:10:22-148047.-----------------------------------------------------------FIN
2022-01-14 11:26:48-157933.-----------------------------------------------------------INI
2022-01-14 11:26:48-157933.Proceso Inicializado genera_cfdi.aspx. SesionId:157933 Folio Documento:MTY,1-2-0-0-566611,2,TSO991022PB6,FE
2022-01-14 11:26:48-157933.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:26:48-157933.Tipo_R:S
2022-01-14 11:26:48-157933.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:26:48-157933.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:26:48-157933.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:26:48-157933.Ticket:330500422011011230118
2022-01-14 11:26:48-157933.Siguiente Folio.MTY-FE-1-2-0-0-566611
2022-01-14 11:26:48-157933.Oficina:MTY,Serie:FE,Factura:218997,FolioCFDI:5919
2022-01-14 11:26:48-157933.Modo Pruebas:False
2022-01-14 11:26:48-157933.Licencia Válida
2022-01-14 11:26:48-157933.cfdiReceptor.Rfc:TSO991022PB6
2022-01-14 11:26:48-157933.Cliente:098927. Email:marilynyvh@soriana.com. Boleto: 330500422011011230118. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-14 11:26:48-157933.FormaPago_L:MASTERCARD
2022-01-14 11:26:48-157933.Request.FE218997
2022-01-14 11:26:48-157933.Firmar folio.FE218997
2022-01-14 11:26:48-157933.Timbrar folio.FE218997
2022-01-14 11:26:48-157933.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:26:48-157933.cfdiReceptor.Rfc:TSO991022PB6
2022-01-14 11:26:48-157933.cfdiComprobante.Fech:1/14/2022 11:26:13 AM
2022-01-14 11:26:48-157933.cfdiComprobante.Total:550.00
2022-01-14 11:26:49-157933.Folio Generado:FE218997
2022-01-14 11:26:49-157933.Timbre Fiscal:7B408798-5A1D-4ED6-8C57-EDDBC9288F67
2022-01-14 11:26:51-157933.Inicio Envia Factura.FE218997
2022-01-14 11:26:52-157933.Fin Envia Factura.FE218997
2022-01-14 11:26:52-157933.Proceso finalizado. SesionId:157933 Folio Documento:MTY,1-2-0-0-566611,2,TSO991022PB6,FE
2022-01-14 11:26:52-157933.-----------------------------------------------------------FIN
2022-01-14 11:31:41-162716.-----------------------------------------------------------INI
2022-01-14 11:31:41-162716.Proceso Inicializado genera_cfdi.aspx. SesionId:162716 Folio Documento:MTY,1-1-2-6244-106628,2,GOLE560617KT5,FE
2022-01-14 11:31:41-162716.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:31:41-162716.Tipo_R:S
2022-01-14 11:31:41-162716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:31:41-162716.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:31:41-162716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:31:41-162716.Ticket:011106628
2022-01-14 11:31:41-162716.Siguiente Folio.MTY-FE-1-1-2-6244-106628
2022-01-14 11:31:41-162716.Oficina:MTY,Serie:FE,Factura:218998,FolioCFDI:5920
2022-01-14 11:31:41-162716.Modo Pruebas:False
2022-01-14 11:31:41-162716.Licencia Válida
2022-01-14 11:31:41-162716.cfdiReceptor.Rfc:GOLE560617KT5
2022-01-14 11:31:41-162716.Cliente:096564. Email:eli1706@hotmail.com. Boleto: 011106628. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-14 11:31:41-162716.FormaPago_L:MASTERCARD CREDITO
2022-01-14 11:31:41-162716.Request.FE218998
2022-01-14 11:31:41-162716.Firmar folio.FE218998
2022-01-14 11:31:41-162716.Timbrar folio.FE218998
2022-01-14 11:31:41-162716.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:31:41-162716.cfdiReceptor.Rfc:GOLE560617KT5
2022-01-14 11:31:41-162716.cfdiComprobante.Fech:1/14/2022 11:31:23 AM
2022-01-14 11:31:41-162716.cfdiComprobante.Total:450.00
2022-01-14 11:31:42-162716.Folio Generado:FE218998
2022-01-14 11:31:42-162716.Timbre Fiscal:0AF0AD24-7551-4CA0-AEBC-C87FDCCB781B
2022-01-14 11:31:44-162716.Inicio Envia Factura.FE218998
2022-01-14 11:31:45-162716.Fin Envia Factura.FE218998
2022-01-14 11:31:45-162716.Proceso finalizado. SesionId:162716 Folio Documento:MTY,1-1-2-6244-106628,2,GOLE560617KT5,FE
2022-01-14 11:31:45-162716.-----------------------------------------------------------FIN
2022-01-14 11:45:36-175242.-----------------------------------------------------------INI
2022-01-14 11:45:36-175242.Proceso Inicializado genera_cfdi.aspx. SesionId:175242 Folio Documento:MTY,1-2-0-0-565701,2,ISO9712186F0,FE
2022-01-14 11:45:36-175242.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:45:36-175242.Tipo_R:S
2022-01-14 11:45:36-175242.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:45:36-175242.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:45:36-175242.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:45:36-175242.Ticket:260500322010610570088
2022-01-14 11:45:36-175242.Siguiente Folio.MTY-FE-1-2-0-0-565701
2022-01-14 11:45:37-175242.Oficina:MTY,Serie:FE,Factura:218999,FolioCFDI:5921
2022-01-14 11:45:37-175242.Modo Pruebas:False
2022-01-14 11:45:37-175242.Licencia Válida
2022-01-14 11:45:37-175242.cfdiReceptor.Rfc:ISO9712186F0
2022-01-14 11:45:37-175242.Cliente:097581. Email:serviciotecnico@impredimex.com. Boleto: 260500322010610570088. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-14 11:45:37-175242.FormaPago_L:VISA
2022-01-14 11:45:37-175242.Request.FE218999
2022-01-14 11:45:37-175242.Firmar folio.FE218999
2022-01-14 11:45:37-175242.Timbrar folio.FE218999
2022-01-14 11:45:37-175242.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:45:37-175242.cfdiReceptor.Rfc:ISO9712186F0
2022-01-14 11:45:37-175242.cfdiComprobante.Fech:1/14/2022 11:45:09 AM
2022-01-14 11:45:37-175242.cfdiComprobante.Total:450.00
2022-01-14 11:45:37-175242.Folio Generado:FE218999
2022-01-14 11:45:37-175242.Timbre Fiscal:44B5C49F-74E5-4257-BD83-2DA3BE339EE1
2022-01-14 11:45:39-175242.Inicio Envia Factura.FE218999
2022-01-14 11:45:41-175242.Fin Envia Factura.FE218999
2022-01-14 11:45:41-175242.Proceso finalizado. SesionId:175242 Folio Documento:MTY,1-2-0-0-565701,2,ISO9712186F0,FE
2022-01-14 11:45:41-175242.-----------------------------------------------------------FIN
2022-01-14 11:54:13-188364.-----------------------------------------------------------INI
2022-01-14 11:54:13-188364.Proceso Inicializado genera_cfdi.aspx. SesionId:188364 Folio Documento:MTY,1-2-0-0-566561,2,PPE0902134I7,FE
2022-01-14 11:54:13-188364.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 11:54:13-188364.Tipo_R:S
2022-01-14 11:54:13-188364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 11:54:13-188364.Server:ACOSRV5 Base:DBSAC7
2022-01-14 11:54:13-188364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 11:54:13-188364.Ticket:230500522011016010165
2022-01-14 11:54:13-188364.Oficina:MTY,Serie:FE,Factura:218950,FolioCFDI:5922
2022-01-14 11:54:13-188364.Modo Pruebas:False
2022-01-14 11:54:13-188364.Licencia Válida
2022-01-14 11:54:13-188364.cfdiReceptor.Rfc:PPE0902134I7
2022-01-14 11:54:13-188364.Cliente:059169. Email:sagrario@directumtranslations.com. Boleto: 230500522011016010165. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-14 11:54:13-188364.FormaPago_L:VISA
2022-01-14 11:54:13-188364.Request.FE218950
2022-01-14 11:54:13-188364.Firmar folio.FE218950
2022-01-14 11:54:13-188364.Timbrar folio.FE218950
2022-01-14 11:54:13-188364.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 11:54:13-188364.cfdiReceptor.Rfc:PPE0902134I7
2022-01-14 11:54:13-188364.cfdiComprobante.Fech:1/14/2022 11:54:00 AM
2022-01-14 11:54:13-188364.cfdiComprobante.Total:690.00
2022-01-14 11:54:14-188364.Folio Generado:FE218950
2022-01-14 11:54:14-188364.Timbre Fiscal:51776FA4-4DF7-4FEB-AAD6-ABF6A3824771
2022-01-14 11:54:16-188364.Inicio Envia Factura.FE218950
2022-01-14 11:54:17-188364.Fin Envia Factura.FE218950
2022-01-14 11:54:17-188364.Proceso finalizado. SesionId:188364 Folio Documento:MTY,1-2-0-0-566561,2,PPE0902134I7,FE
2022-01-14 11:54:17-188364.-----------------------------------------------------------FIN
2022-01-14 12:01:56-197899.-----------------------------------------------------------INI
2022-01-14 12:01:56-197899.Proceso Inicializado genera_cfdi.aspx. SesionId:197899 Folio Documento:MTY,1-2-0-0-567107,2,MCO9306304A5,FE
2022-01-14 12:01:56-197899.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 12:01:56-197899.Tipo_R:S
2022-01-14 12:01:56-197899.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 12:01:56-197899.Server:ACOSRV5 Base:DBSAC7
2022-01-14 12:01:56-197899.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 12:01:56-197899.Ticket:170500322011400440007
2022-01-14 12:01:56-197899.Siguiente Folio.MTY-FE-1-2-0-0-567107
2022-01-14 12:01:56-197899.Oficina:MTY,Serie:FE,Factura:219000,FolioCFDI:5923
2022-01-14 12:01:56-197899.Modo Pruebas:False
2022-01-14 12:01:56-197899.Licencia Válida
2022-01-14 12:01:56-197899.cfdiReceptor.Rfc:MCO9306304A5
2022-01-14 12:01:56-197899.Cliente:091565. Email:servicio@mastercontrolsa.com. Boleto: 170500322011400440007. Total: 550.00. Fecha:1/14/2022 12:00:00 AM
2022-01-14 12:01:56-197899.FormaPago_L:MASTERCARD
2022-01-14 12:01:56-197899.Request.FE219000
2022-01-14 12:01:56-197899.Firmar folio.FE219000
2022-01-14 12:01:56-197899.Timbrar folio.FE219000
2022-01-14 12:01:56-197899.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 12:01:56-197899.cfdiReceptor.Rfc:MCO9306304A5
2022-01-14 12:01:56-197899.cfdiComprobante.Fech:1/14/2022 12:01:10 PM
2022-01-14 12:01:56-197899.cfdiComprobante.Total:550.00
2022-01-14 12:01:57-197899.Folio Generado:FE219000
2022-01-14 12:01:57-197899.Timbre Fiscal:BD57A934-AC86-416B-8D18-B920232FD614
2022-01-14 12:01:59-197899.Inicio Envia Factura.FE219000
2022-01-14 12:02:00-197899.Fin Envia Factura.FE219000
2022-01-14 12:02:00-197899.Proceso finalizado. SesionId:197899 Folio Documento:MTY,1-2-0-0-567107,2,MCO9306304A5,FE
2022-01-14 12:02:00-197899.-----------------------------------------------------------FIN
2022-01-14 12:15:35-205357.-----------------------------------------------------------INI
2022-01-14 12:15:35-205357.Proceso Inicializado genera_cfdi.aspx. SesionId:205357 Folio Documento:MTY,1-2-0-0-565538,2,RMA8706062Z5,FE
2022-01-14 12:15:35-205357.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 12:15:35-205357.Tipo_R:S
2022-01-14 12:15:35-205357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 12:15:35-205357.Server:ACOSRV5 Base:DBSAC7
2022-01-14 12:15:35-205357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 12:15:35-205357.Ticket:150500522010516440127
2022-01-14 12:15:35-205357.Siguiente Folio.MTY-FE-1-2-0-0-565538
2022-01-14 12:15:35-205357.Oficina:MTY,Serie:FE,Factura:219001,FolioCFDI:5924
2022-01-14 12:15:35-205357.Modo Pruebas:False
2022-01-14 12:15:35-205357.Licencia Válida
2022-01-14 12:15:35-205357.cfdiReceptor.Rfc:RMA8706062Z5
2022-01-14 12:15:35-205357.Cliente:102862. Email:geravi62@gmail.com. Boleto: 150500522010516440127. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-14 12:15:35-205357.FormaPago_L:AMERICAN EXPRESS
2022-01-14 12:15:35-205357.Request.FE219001
2022-01-14 12:15:35-205357.Firmar folio.FE219001
2022-01-14 12:15:35-205357.Timbrar folio.FE219001
2022-01-14 12:15:35-205357.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 12:15:35-205357.cfdiReceptor.Rfc:RMA8706062Z5
2022-01-14 12:15:35-205357.cfdiComprobante.Fech:1/14/2022 12:14:40 PM
2022-01-14 12:15:35-205357.cfdiComprobante.Total:700.00
2022-01-14 12:15:36-205357.Folio Generado:FE219001
2022-01-14 12:15:36-205357.Timbre Fiscal:E292C40F-56FD-4A7F-BA87-09627363B646
2022-01-14 12:15:37-205357.Inicio Envia Factura.FE219001
2022-01-14 12:15:39-205357.Fin Envia Factura.FE219001
2022-01-14 12:15:39-205357.Proceso finalizado. SesionId:205357 Folio Documento:MTY,1-2-0-0-565538,2,RMA8706062Z5,FE
2022-01-14 12:15:39-205357.-----------------------------------------------------------FIN
2022-01-14 12:28:31-216602.-----------------------------------------------------------INI
2022-01-14 12:28:31-216602.Proceso Inicializado genera_cfdi.aspx. SesionId:216602 Folio Documento:MTY,1-2-0-0-566758,2,MSP190326U95,FE
2022-01-14 12:28:31-216602.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 12:28:31-216602.Tipo_R:S
2022-01-14 12:28:31-216602.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 12:28:31-216602.Server:ACOSRV5 Base:DBSAC7
2022-01-14 12:28:31-216602.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 12:28:31-216602.Ticket:170500522011109580050
2022-01-14 12:28:31-216602.Siguiente Folio.MTY-FE-1-2-0-0-566758
2022-01-14 12:28:31-216602.Oficina:MTY,Serie:FE,Factura:219002,FolioCFDI:5925
2022-01-14 12:28:31-216602.Modo Pruebas:False
2022-01-14 12:28:31-216602.Licencia Válida
2022-01-14 12:28:31-216602.cfdiReceptor.Rfc:MSP190326U95
2022-01-14 12:28:31-216602.Cliente:101390. Email:jgarrido@corporativoafae.com. Boleto: 170500522011109580050. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 12:28:31-216602.FormaPago_L:VISA
2022-01-14 12:28:31-216602.Request.FE219002
2022-01-14 12:28:31-216602.Firmar folio.FE219002
2022-01-14 12:28:31-216602.Timbrar folio.FE219002
2022-01-14 12:28:31-216602.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 12:28:31-216602.cfdiReceptor.Rfc:MSP190326U95
2022-01-14 12:28:31-216602.cfdiComprobante.Fech:1/14/2022 12:28:22 PM
2022-01-14 12:28:31-216602.cfdiComprobante.Total:700.00
2022-01-14 12:28:32-216602.Folio Generado:FE219002
2022-01-14 12:28:32-216602.Timbre Fiscal:BF5BB4D1-EB2D-4A26-B2AD-74487FA23FEF
2022-01-14 12:28:33-216602.Inicio Envia Factura.FE219002
2022-01-14 12:28:35-216602.Fin Envia Factura.FE219002
2022-01-14 12:28:35-216602.Proceso finalizado. SesionId:216602 Folio Documento:MTY,1-2-0-0-566758,2,MSP190326U95,FE
2022-01-14 12:28:35-216602.-----------------------------------------------------------FIN
2022-01-14 12:43:11-223288.-----------------------------------------------------------INI
2022-01-14 12:43:11-223288.Proceso Inicializado genera_cfdi.aspx. SesionId:223288 Folio Documento:MTY,1-2-0-0-566598,2,CCM010710UU1,FE
2022-01-14 12:43:11-223288.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 12:43:11-223288.Tipo_R:S
2022-01-14 12:43:11-223288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 12:43:11-223288.Server:ACOSRV5 Base:DBSAC7
2022-01-14 12:43:11-223288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 12:43:11-223288.Ticket:170500422011023130247
2022-01-14 12:43:11-223288.Siguiente Folio.MTY-FE-1-2-0-0-566598
2022-01-14 12:43:11-223288.Oficina:MTY,Serie:FE,Factura:219003,FolioCFDI:5926
2022-01-14 12:43:11-223288.Modo Pruebas:False
2022-01-14 12:43:11-223288.Licencia Válida
2022-01-14 12:43:11-223288.cfdiReceptor.Rfc:CCM010710UU1
2022-01-14 12:43:11-223288.Cliente:102863. Email:humberto.gonzalezcantu@gmail.com. Boleto: 170500422011023130247. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-14 12:43:11-223288.FormaPago_L:VISA
2022-01-14 12:43:11-223288.Request.FE219003
2022-01-14 12:43:11-223288.Firmar folio.FE219003
2022-01-14 12:43:11-223288.Timbrar folio.FE219003
2022-01-14 12:43:11-223288.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 12:43:11-223288.cfdiReceptor.Rfc:CCM010710UU1
2022-01-14 12:43:11-223288.cfdiComprobante.Fech:1/14/2022 12:42:59 PM
2022-01-14 12:43:11-223288.cfdiComprobante.Total:550.00
2022-01-14 12:43:12-223288.Folio Generado:FE219003
2022-01-14 12:43:12-223288.Timbre Fiscal:FEB0C935-504A-4158-83C7-AD6D8ED1C6AA
2022-01-14 12:43:14-223288.Inicio Envia Factura.FE219003
2022-01-14 12:43:15-223288.Fin Envia Factura.FE219003
2022-01-14 12:43:15-223288.Proceso finalizado. SesionId:223288 Folio Documento:MTY,1-2-0-0-566598,2,CCM010710UU1,FE
2022-01-14 12:43:15-223288.-----------------------------------------------------------FIN
2022-01-14 12:50:02-230683.-----------------------------------------------------------INI
2022-01-14 12:50:02-230683.Proceso Inicializado genera_cfdi.aspx. SesionId:230683 Folio Documento:MTY,1-2-0-0-566925,2,IAU0407275K3,FE
2022-01-14 12:50:02-230683.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 12:50:02-230683.Tipo_R:S
2022-01-14 12:50:02-230683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 12:50:02-230683.Server:ACOSRV5 Base:DBSAC7
2022-01-14 12:50:02-230683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 12:50:02-230683.Ticket:160500122011210320071
2022-01-14 12:50:02-230683.Siguiente Folio.MTY-FE-1-2-0-0-566925
2022-01-14 12:50:02-230683.Oficina:MTY,Serie:FE,Factura:219004,FolioCFDI:5927
2022-01-14 12:50:02-230683.Modo Pruebas:False
2022-01-14 12:50:02-230683.Licencia Válida
2022-01-14 12:50:02-230683.cfdiReceptor.Rfc:IAU0407275K3
2022-01-14 12:50:02-230683.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 160500122011210320071. Total: 340.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 12:50:02-230683.FormaPago_L:VISA
2022-01-14 12:50:02-230683.Request.FE219004
2022-01-14 12:50:02-230683.Firmar folio.FE219004
2022-01-14 12:50:02-230683.Timbrar folio.FE219004
2022-01-14 12:50:02-230683.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 12:50:02-230683.cfdiReceptor.Rfc:IAU0407275K3
2022-01-14 12:50:02-230683.cfdiComprobante.Fech:1/14/2022 12:48:56 PM
2022-01-14 12:50:02-230683.cfdiComprobante.Total:340.00
2022-01-14 12:50:03-230683.Folio Generado:FE219004
2022-01-14 12:50:03-230683.Timbre Fiscal:C3FCD648-9368-4CCE-9FA8-15DA07E51169
2022-01-14 12:50:05-230683.Inicio Envia Factura.FE219004
2022-01-14 12:50:06-230683.Fin Envia Factura.FE219004
2022-01-14 12:50:06-230683.Proceso finalizado. SesionId:230683 Folio Documento:MTY,1-2-0-0-566925,2,IAU0407275K3,FE
2022-01-14 12:50:06-230683.-----------------------------------------------------------FIN
2022-01-14 13:04:06-244966.-----------------------------------------------------------INI
2022-01-14 13:04:06-244966.Proceso Inicializado genera_cfdi.aspx. SesionId:244966 Folio Documento:MTY,1-2-0-0-566426,2,RSC940221A48,FE
2022-01-14 13:04:06-244966.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 13:04:06-244966.Tipo_R:S
2022-01-14 13:04:06-244966.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 13:04:06-244966.Server:ACOSRV5 Base:DBSAC7
2022-01-14 13:04:06-244966.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 13:04:06-244966.Ticket:330500522010919530174
2022-01-14 13:04:06-244966.Siguiente Folio.MTY-FE-1-2-0-0-566426
2022-01-14 13:04:06-244966.Oficina:MTY,Serie:FE,Factura:219005,FolioCFDI:5928
2022-01-14 13:04:06-244966.Modo Pruebas:False
2022-01-14 13:04:06-244966.Licencia Válida
2022-01-14 13:04:06-244966.cfdiReceptor.Rfc:RSC940221A48
2022-01-14 13:04:06-244966.Cliente:102864. Email:asistentediradmon@outlook.com. Boleto: 330500522010919530174. Total: 680.00. Fecha:1/9/2022 12:00:00 AM
2022-01-14 13:04:06-244966.FormaPago_L:VISA
2022-01-14 13:04:06-244966.Request.FE219005
2022-01-14 13:04:06-244966.Firmar folio.FE219005
2022-01-14 13:04:06-244966.Timbrar folio.FE219005
2022-01-14 13:04:06-244966.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 13:04:06-244966.cfdiReceptor.Rfc:RSC940221A48
2022-01-14 13:04:06-244966.cfdiComprobante.Fech:1/14/2022 1:02:36 PM
2022-01-14 13:04:06-244966.cfdiComprobante.Total:680.00
2022-01-14 13:04:06-244966.Folio Generado:FE219005
2022-01-14 13:04:06-244966.Timbre Fiscal:FD7AFEF3-60CB-4F9E-9348-0B9507703115
2022-01-14 13:04:08-244966.Inicio Envia Factura.FE219005
2022-01-14 13:04:10-244966.Fin Envia Factura.FE219005
2022-01-14 13:04:10-244966.Proceso finalizado. SesionId:244966 Folio Documento:MTY,1-2-0-0-566426,2,RSC940221A48,FE
2022-01-14 13:04:10-244966.-----------------------------------------------------------FIN
2022-01-14 13:11:02-250463.-----------------------------------------------------------INI
2022-01-14 13:11:02-250463.Proceso Inicializado genera_cfdi.aspx. SesionId:250463 Folio Documento:MTY,1-2-0-0-566812,2,GUN900522IF6,FE
2022-01-14 13:11:02-250463.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 13:11:02-250463.Tipo_R:S
2022-01-14 13:11:02-250463.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 13:11:02-250463.Server:ACOSRV5 Base:DBSAC7
2022-01-14 13:11:02-250463.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 13:11:02-250463.Ticket:350500522011210470078
2022-01-14 13:11:02-250463.Siguiente Folio.MTY-FE-1-2-0-0-566812
2022-01-14 13:11:02-250463.Oficina:MTY,Serie:FE,Factura:219006,FolioCFDI:5929
2022-01-14 13:11:02-250463.Modo Pruebas:False
2022-01-14 13:11:02-250463.Licencia Válida
2022-01-14 13:11:03-250463.cfdiReceptor.Rfc:GUN900522IF6
2022-01-14 13:11:03-250463.Cliente:102865. Email:contabilidad2@multitopbrand.com. Boleto: 350500522011210470078. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 13:11:03-250463.FormaPago_L:MASTERCARD
2022-01-14 13:11:03-250463.Request.FE219006
2022-01-14 13:11:03-250463.Firmar folio.FE219006
2022-01-14 13:11:03-250463.Timbrar folio.FE219006
2022-01-14 13:11:03-250463.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 13:11:03-250463.cfdiReceptor.Rfc:GUN900522IF6
2022-01-14 13:11:03-250463.cfdiComprobante.Fech:1/14/2022 1:10:50 PM
2022-01-14 13:11:03-250463.cfdiComprobante.Total:700.00
2022-01-14 13:11:03-250463.Folio Generado:FE219006
2022-01-14 13:11:03-250463.Timbre Fiscal:1B2A7AFA-133D-4AAE-905A-FD077CC05CFA
2022-01-14 13:11:05-250463.Inicio Envia Factura.FE219006
2022-01-14 13:11:07-250463.Fin Envia Factura.FE219006
2022-01-14 13:11:07-250463.Proceso finalizado. SesionId:250463 Folio Documento:MTY,1-2-0-0-566812,2,GUN900522IF6,FE
2022-01-14 13:11:07-250463.-----------------------------------------------------------FIN
2022-01-14 13:17:35-269844.-----------------------------------------------------------INI
2022-01-14 13:17:35-269844.Proceso Inicializado genera_cfdi.aspx. SesionId:269844 Folio Documento:MTY,1-1-2-6264-106839,2,GUN900522IF6,FE
2022-01-14 13:17:35-269844.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 13:17:35-269844.Tipo_R:S
2022-01-14 13:17:35-269844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 13:17:35-269844.Server:ACOSRV5 Base:DBSAC7
2022-01-14 13:17:35-269844.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 13:17:35-269844.Ticket:011106839
2022-01-14 13:17:35-269844.Siguiente Folio.MTY-FE-1-1-2-6264-106839
2022-01-14 13:17:35-269844.Oficina:MTY,Serie:FE,Factura:219007,FolioCFDI:5930
2022-01-14 13:17:35-269844.Modo Pruebas:False
2022-01-14 13:17:35-269844.Licencia Válida
2022-01-14 13:17:35-269844.cfdiReceptor.Rfc:GUN900522IF6
2022-01-14 13:17:35-269844.Cliente:102865. Email:contabilidad2@multitopbrand.com. Boleto: 011106839. Total: 450.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 13:17:35-269844.FormaPago_L:MASTERCARD CREDITO
2022-01-14 13:17:35-269844.Request.FE219007
2022-01-14 13:17:35-269844.Firmar folio.FE219007
2022-01-14 13:17:35-269844.Timbrar folio.FE219007
2022-01-14 13:17:35-269844.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 13:17:35-269844.cfdiReceptor.Rfc:GUN900522IF6
2022-01-14 13:17:35-269844.cfdiComprobante.Fech:1/14/2022 1:17:13 PM
2022-01-14 13:17:35-269844.cfdiComprobante.Total:450.00
2022-01-14 13:17:36-269844.Folio Generado:FE219007
2022-01-14 13:17:36-269844.Timbre Fiscal:724A7433-C2E3-4374-B818-8B35AD5E3A1E
2022-01-14 13:17:37-269844.Inicio Envia Factura.FE219007
2022-01-14 13:17:39-269844.Fin Envia Factura.FE219007
2022-01-14 13:17:39-269844.Proceso finalizado. SesionId:269844 Folio Documento:MTY,1-1-2-6264-106839,2,GUN900522IF6,FE
2022-01-14 13:17:39-269844.-----------------------------------------------------------FIN
2022-01-14 13:22:12-286486.-----------------------------------------------------------INI
2022-01-14 13:22:12-286486.Proceso Inicializado genera_cfdi.aspx. SesionId:286486 Folio Documento:MTY,1-2-0-0-566676,2,CTM170310PK5,FE
2022-01-14 13:22:12-286486.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 13:22:12-286486.Tipo_R:S
2022-01-14 13:22:12-286486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 13:22:12-286486.Server:ACOSRV5 Base:DBSAC7
2022-01-14 13:22:12-286486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 13:22:12-286486.Ticket:070500522011115570097
2022-01-14 13:22:12-286486.Siguiente Folio.MTY-FE-1-2-0-0-566676
2022-01-14 13:22:12-286486.Oficina:MTY,Serie:FE,Factura:219008,FolioCFDI:5931
2022-01-14 13:22:12-286486.Modo Pruebas:False
2022-01-14 13:22:12-286486.Licencia Válida
2022-01-14 13:22:12-286486.cfdiReceptor.Rfc:CTM170310PK5
2022-01-14 13:22:12-286486.Cliente:102866. Email:administracion.mazatlan@inova-glass.com. Boleto: 070500522011115570097. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 13:22:12-286486.FormaPago_L:EFECTIVO
2022-01-14 13:22:12-286486.Request.FE219008
2022-01-14 13:22:12-286486.Firmar folio.FE219008
2022-01-14 13:22:12-286486.Timbrar folio.FE219008
2022-01-14 13:22:12-286486.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 13:22:12-286486.cfdiReceptor.Rfc:CTM170310PK5
2022-01-14 13:22:12-286486.cfdiComprobante.Fech:1/14/2022 1:21:50 PM
2022-01-14 13:22:12-286486.cfdiComprobante.Total:700.00
2022-01-14 13:22:12-286486.Folio Generado:FE219008
2022-01-14 13:22:12-286486.Timbre Fiscal:D481B2C4-C594-4CC6-ACE0-F8D01D8A4AFD
2022-01-14 13:22:14-286486.Inicio Envia Factura.FE219008
2022-01-14 13:22:16-286486.Fin Envia Factura.FE219008
2022-01-14 13:22:16-286486.Proceso finalizado. SesionId:286486 Folio Documento:MTY,1-2-0-0-566676,2,CTM170310PK5,FE
2022-01-14 13:22:16-286486.-----------------------------------------------------------FIN
2022-01-14 13:32:12-278394.-----------------------------------------------------------INI
2022-01-14 13:32:12-278394.Proceso Inicializado genera_cfdi.aspx. SesionId:278394 Folio Documento:MTY,1-2-0-0-566765,2,EPA191009JJ0,FE
2022-01-14 13:32:12-278394.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 13:32:12-278394.Tipo_R:S
2022-01-14 13:32:12-278394.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 13:32:12-278394.Server:ACOSRV5 Base:DBSAC7
2022-01-14 13:32:12-278394.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 13:32:12-278394.Ticket:310500522011112030068
2022-01-14 13:32:12-278394.Siguiente Folio.MTY-FE-1-2-0-0-566765
2022-01-14 13:32:13-278394.Oficina:MTY,Serie:FE,Factura:219009,FolioCFDI:5932
2022-01-14 13:32:13-278394.Modo Pruebas:False
2022-01-14 13:32:13-278394.Licencia Válida
2022-01-14 13:32:13-278394.cfdiReceptor.Rfc:EPA191009JJ0
2022-01-14 13:32:13-278394.Cliente:102867. Email:durango_credito@morsa.com.mx. Boleto: 310500522011112030068. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 13:32:13-278394.FormaPago_L:MASTERCARD
2022-01-14 13:32:13-278394.Request.FE219009
2022-01-14 13:32:13-278394.Firmar folio.FE219009
2022-01-14 13:32:13-278394.Timbrar folio.FE219009
2022-01-14 13:32:13-278394.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 13:32:13-278394.cfdiReceptor.Rfc:EPA191009JJ0
2022-01-14 13:32:13-278394.cfdiComprobante.Fech:1/14/2022 1:31:50 PM
2022-01-14 13:32:13-278394.cfdiComprobante.Total:700.00
2022-01-14 13:32:13-278394.Folio Generado:FE219009
2022-01-14 13:32:13-278394.Timbre Fiscal:CD496C72-B623-4AE4-96AF-5B5B4218DE69
2022-01-14 13:32:15-278394.Inicio Envia Factura.FE219009
2022-01-14 13:32:17-278394.Fin Envia Factura.FE219009
2022-01-14 13:32:17-278394.Proceso finalizado. SesionId:278394 Folio Documento:MTY,1-2-0-0-566765,2,EPA191009JJ0,FE
2022-01-14 13:32:17-278394.-----------------------------------------------------------FIN
2022-01-14 13:56:13-294886.-----------------------------------------------------------INI
2022-01-14 13:56:13-294886.Proceso Inicializado genera_cfdi.aspx. SesionId:294886 Folio Documento:MTY,1-2-0-0-566834,2,TAP210707Q17,FE
2022-01-14 13:56:13-294886.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 13:56:13-294886.Tipo_R:S
2022-01-14 13:56:13-294886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 13:56:13-294886.Server:ACOSRV5 Base:DBSAC7
2022-01-14 13:56:13-294886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 13:56:13-294886.Ticket:070543922011211050084
2022-01-14 13:56:14-294886.Siguiente Folio.MTY-FE-1-2-0-0-566834
2022-01-14 13:56:14-294886.Oficina:MTY,Serie:FE,Factura:219010,FolioCFDI:5933
2022-01-14 13:56:14-294886.Modo Pruebas:False
2022-01-14 13:56:14-294886.Licencia Válida
2022-01-14 13:56:14-294886.cfdiReceptor.Rfc:TAP210707Q17
2022-01-14 13:56:14-294886.Cliente:102868. Email:diegosotogtz@gmail.com. Boleto: 070543922011211050084. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 13:56:14-294886.FormaPago_L:MASTERCARD
2022-01-14 13:56:14-294886.Request.FE219010
2022-01-14 13:56:14-294886.Firmar folio.FE219010
2022-01-14 13:56:14-294886.Timbrar folio.FE219010
2022-01-14 13:56:14-294886.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 13:56:14-294886.cfdiReceptor.Rfc:TAP210707Q17
2022-01-14 13:56:14-294886.cfdiComprobante.Fech:1/14/2022 1:55:59 PM
2022-01-14 13:56:14-294886.cfdiComprobante.Total:500.00
2022-01-14 13:56:15-294886.Folio Generado:FE219010
2022-01-14 13:56:15-294886.Timbre Fiscal:9D5DA3F2-5511-4035-9540-E426EB55755B
2022-01-14 13:56:18-294886.Inicio Envia Factura.FE219010
2022-01-14 13:56:21-294886.Fin Envia Factura.FE219010
2022-01-14 13:56:21-294886.Proceso finalizado. SesionId:294886 Folio Documento:MTY,1-2-0-0-566834,2,TAP210707Q17,FE
2022-01-14 13:56:21-294886.-----------------------------------------------------------FIN
2022-01-14 14:16:24-300991.-----------------------------------------------------------INI
2022-01-14 14:16:24-300991.Proceso Inicializado genera_cfdi.aspx. SesionId:300991 Folio Documento:MTY,1-2-0-0-566342,2,PPM1905081J2,FE
2022-01-14 14:16:24-300991.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 14:16:24-300991.Tipo_R:S
2022-01-14 14:16:24-300991.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 14:16:24-300991.Server:ACOSRV5 Base:DBSAC7
2022-01-14 14:16:24-300991.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 14:16:24-300991.Ticket:320500422010712240101
2022-01-14 14:16:24-300991.Siguiente Folio.MTY-FE-1-2-0-0-566342
2022-01-14 14:16:24-300991.Oficina:MTY,Serie:FE,Factura:219011,FolioCFDI:5934
2022-01-14 14:16:24-300991.Modo Pruebas:False
2022-01-14 14:16:24-300991.Licencia Válida
2022-01-14 14:16:24-300991.cfdiReceptor.Rfc:PPM1905081J2
2022-01-14 14:16:24-300991.Cliente:099177. Email:pamela@processpointes.com. Boleto: 320500422010712240101. Total: 600.00. Fecha:1/7/2022 12:00:00 AM
2022-01-14 14:16:25-300991.FormaPago_L:MASTERCARD
2022-01-14 14:16:25-300991.Request.FE219011
2022-01-14 14:16:25-300991.Firmar folio.FE219011
2022-01-14 14:16:25-300991.Timbrar folio.FE219011
2022-01-14 14:16:25-300991.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 14:16:25-300991.cfdiReceptor.Rfc:PPM1905081J2
2022-01-14 14:16:25-300991.cfdiComprobante.Fech:1/14/2022 2:16:00 PM
2022-01-14 14:16:25-300991.cfdiComprobante.Total:600.00
2022-01-14 14:16:25-300991.Folio Generado:FE219011
2022-01-14 14:16:25-300991.Timbre Fiscal:0CB10FFC-478B-4F04-A9CC-E090889FBE1C
2022-01-14 14:16:27-300991.Inicio Envia Factura.FE219011
2022-01-14 14:16:29-300991.Fin Envia Factura.FE219011
2022-01-14 14:16:29-300991.Proceso finalizado. SesionId:300991 Folio Documento:MTY,1-2-0-0-566342,2,PPM1905081J2,FE
2022-01-14 14:16:29-300991.-----------------------------------------------------------FIN
2022-01-14 15:25:00-310550.-----------------------------------------------------------INI
2022-01-14 15:25:00-310550.Proceso Inicializado genera_cfdi.aspx. SesionId:310550 Folio Documento:MTY,1-2-0-0-567050,2,SEA080722Q77,FE
2022-01-14 15:25:00-310550.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 15:25:00-310550.Tipo_R:S
2022-01-14 15:25:00-310550.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 15:25:00-310550.Server:ACOSRV5 Base:DBSAC7
2022-01-14 15:25:00-310550.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 15:25:00-310550.Ticket:200500122011310260043
2022-01-14 15:25:00-310550.Siguiente Folio.MTY-FE-1-2-0-0-567050
2022-01-14 15:25:00-310550.Oficina:MTY,Serie:FE,Factura:219012,FolioCFDI:5935
2022-01-14 15:25:00-310550.Modo Pruebas:False
2022-01-14 15:25:00-310550.Licencia Válida
2022-01-14 15:25:00-310550.cfdiReceptor.Rfc:SEA080722Q77
2022-01-14 15:25:00-310550.Cliente:102869. Email:ramiro.montoya@asmpt.com. Boleto: 200500122011310260043. Total: 340.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 15:25:00-310550.FormaPago_L:AMERICAN EXPRESS
2022-01-14 15:25:00-310550.Request.FE219012
2022-01-14 15:25:00-310550.Firmar folio.FE219012
2022-01-14 15:25:01-310550.Timbrar folio.FE219012
2022-01-14 15:25:01-310550.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 15:25:01-310550.cfdiReceptor.Rfc:SEA080722Q77
2022-01-14 15:25:01-310550.cfdiComprobante.Fech:1/14/2022 3:23:47 PM
2022-01-14 15:25:01-310550.cfdiComprobante.Total:340.00
2022-01-14 15:25:01-310550.Folio Generado:FE219012
2022-01-14 15:25:01-310550.Timbre Fiscal:34664342-31BF-4DC3-818F-CFCC0CA9CE73
2022-01-14 15:25:05-310550.Inicio Envia Factura.FE219012
2022-01-14 15:25:08-310550.Fin Envia Factura.FE219012
2022-01-14 15:25:08-310550.Proceso finalizado. SesionId:310550 Folio Documento:MTY,1-2-0-0-567050,2,SEA080722Q77,FE
2022-01-14 15:25:08-310550.-----------------------------------------------------------FIN
2022-01-14 15:38:17-320316.-----------------------------------------------------------INI
2022-01-14 15:38:17-320316.Proceso Inicializado genera_cfdi.aspx. SesionId:320316 Folio Documento:MTY,1-2-0-0-566953,2,DMS050731LX7,FE
2022-01-14 15:38:17-320316.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 15:38:17-320316.Tipo_R:S
2022-01-14 15:38:17-320316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 15:38:17-320316.Server:ACOSRV5 Base:DBSAC7
2022-01-14 15:38:17-320316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 15:38:17-320316.Ticket:310500322011216530120
2022-01-14 15:38:17-320316.Siguiente Folio.MTY-FE-1-2-0-0-566953
2022-01-14 15:38:18-320316.Oficina:MTY,Serie:FE,Factura:219013,FolioCFDI:5936
2022-01-14 15:38:18-320316.Modo Pruebas:False
2022-01-14 15:38:18-320316.Licencia Válida
2022-01-14 15:38:18-320316.cfdiReceptor.Rfc:DMS050731LX7
2022-01-14 15:38:18-320316.Cliente:099142. Email:ismael.deleon@equinoxgold.com. Boleto: 310500322011216530120. Total: 400.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 15:38:18-320316.FormaPago_L:MASTERCARD
2022-01-14 15:38:18-320316.Request.FE219013
2022-01-14 15:38:18-320316.Firmar folio.FE219013
2022-01-14 15:38:18-320316.Timbrar folio.FE219013
2022-01-14 15:38:18-320316.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 15:38:18-320316.cfdiReceptor.Rfc:DMS050731LX7
2022-01-14 15:38:18-320316.cfdiComprobante.Fech:1/14/2022 3:37:53 PM
2022-01-14 15:38:18-320316.cfdiComprobante.Total:400.00
2022-01-14 15:38:18-320316.Folio Generado:FE219013
2022-01-14 15:38:18-320316.Timbre Fiscal:0116E488-6086-4D99-86BD-37ACF3B4DC0A
2022-01-14 15:38:20-320316.Inicio Envia Factura.FE219013
2022-01-14 15:38:22-320316.Fin Envia Factura.FE219013
2022-01-14 15:38:22-320316.Proceso finalizado. SesionId:320316 Folio Documento:MTY,1-2-0-0-566953,2,DMS050731LX7,FE
2022-01-14 15:38:22-320316.-----------------------------------------------------------FIN
2022-01-14 16:27:54-338716.-----------------------------------------------------------INI
2022-01-14 16:27:54-338716.Proceso Inicializado genera_cfdi.aspx. SesionId:338716 Folio Documento:MTY,1-2-0-0-566592,2,TTM170125A4A,FE
2022-01-14 16:27:55-338716.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 16:27:55-338716.Tipo_R:S
2022-01-14 16:27:55-338716.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 16:27:55-338716.Server:ACOSRV5 Base:DBSAC7
2022-01-14 16:27:55-338716.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 16:27:55-338716.Ticket:150500222011019420215
2022-01-14 16:27:55-338716.Siguiente Folio.MTY-FE-1-2-0-0-566592
2022-01-14 16:27:55-338716.Oficina:MTY,Serie:FE,Factura:219014,FolioCFDI:5937
2022-01-14 16:27:55-338716.Modo Pruebas:False
2022-01-14 16:27:55-338716.Licencia Válida
2022-01-14 16:27:55-338716.cfdiReceptor.Rfc:TTM170125A4A
2022-01-14 16:27:55-338716.Cliente:102870. Email:galdana@viatika.com. Boleto: 150500222011019420215. Total: 400.00. Fecha:1/10/2022 12:00:00 AM
2022-01-14 16:27:55-338716.FormaPago_L:MASTERCARD
2022-01-14 16:27:55-338716.Request.FE219014
2022-01-14 16:27:55-338716.Firmar folio.FE219014
2022-01-14 16:27:55-338716.Timbrar folio.FE219014
2022-01-14 16:27:55-338716.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 16:27:55-338716.cfdiReceptor.Rfc:TTM170125A4A
2022-01-14 16:27:55-338716.cfdiComprobante.Fech:1/14/2022 4:27:47 PM
2022-01-14 16:27:55-338716.cfdiComprobante.Total:400.00
2022-01-14 16:27:56-338716.Folio Generado:FE219014
2022-01-14 16:27:56-338716.Timbre Fiscal:654D01FF-1DB9-4DBB-A524-19F09CFE5C80
2022-01-14 16:27:59-338716.Inicio Envia Factura.FE219014
2022-01-14 16:28:01-338716.Fin Envia Factura.FE219014
2022-01-14 16:28:01-338716.Proceso finalizado. SesionId:338716 Folio Documento:MTY,1-2-0-0-566592,2,TTM170125A4A,FE
2022-01-14 16:28:01-338716.-----------------------------------------------------------FIN
2022-01-14 16:40:23-345930.-----------------------------------------------------------INI
2022-01-14 16:40:23-345930.Proceso Inicializado genera_cfdi.aspx. SesionId:345930 Folio Documento:MTY,1-2-0-0-566373,2,AUUJ660624D23,FE
2022-01-14 16:40:23-345930.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 16:40:23-345930.Tipo_R:S
2022-01-14 16:40:23-345930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 16:40:23-345930.Server:ACOSRV5 Base:DBSAC7
2022-01-14 16:40:23-345930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 16:40:23-345930.Ticket:310500522010817320160
2022-01-14 16:40:23-345930.Siguiente Folio.MTY-FE-1-2-0-0-566373
2022-01-14 16:40:23-345930.Oficina:MTY,Serie:FE,Factura:219015,FolioCFDI:5938
2022-01-14 16:40:23-345930.Modo Pruebas:False
2022-01-14 16:40:23-345930.Licencia Válida
2022-01-14 16:40:23-345930.cfdiReceptor.Rfc:AUUJ660624D23
2022-01-14 16:40:23-345930.Cliente:102871. Email:pepearguelles24@gmail.com. Boleto: 310500522010817320160. Total: 600.00. Fecha:1/8/2022 12:00:00 AM
2022-01-14 16:40:23-345930.FormaPago_L:VISA
2022-01-14 16:40:23-345930.Request.FE219015
2022-01-14 16:40:23-345930.Firmar folio.FE219015
2022-01-14 16:40:23-345930.Timbrar folio.FE219015
2022-01-14 16:40:23-345930.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 16:40:23-345930.cfdiReceptor.Rfc:AUUJ660624D23
2022-01-14 16:40:23-345930.cfdiComprobante.Fech:1/14/2022 4:39:46 PM
2022-01-14 16:40:23-345930.cfdiComprobante.Total:600.00
2022-01-14 16:40:24-345930.Folio Generado:FE219015
2022-01-14 16:40:24-345930.Timbre Fiscal:7F4F3996-D3E2-4E78-BA18-61F9CC72D9A5
2022-01-14 16:40:26-345930.Inicio Envia Factura.FE219015
2022-01-14 16:40:28-345930.Fin Envia Factura.FE219015
2022-01-14 16:40:28-345930.Proceso finalizado. SesionId:345930 Folio Documento:MTY,1-2-0-0-566373,2,AUUJ660624D23,FE
2022-01-14 16:40:28-345930.-----------------------------------------------------------FIN
2022-01-14 17:53:47-353272.-----------------------------------------------------------INI
2022-01-14 17:53:47-353272.Proceso Inicializado genera_cfdi.aspx. SesionId:353272 Folio Documento:MTY,1-2-0-0-567004,2,ISP831021NV9,FE
2022-01-14 17:53:47-353272.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 17:53:47-353272.Tipo_R:S
2022-01-14 17:53:47-353272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 17:53:47-353272.Server:ACOSRV5 Base:DBSAC7
2022-01-14 17:53:47-353272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 17:53:47-353272.Ticket:130500222011319520142
2022-01-14 17:53:47-353272.Siguiente Folio.MTY-FE-1-2-0-0-567004
2022-01-14 17:53:47-353272.Oficina:MTY,Serie:FE,Factura:219016,FolioCFDI:5939
2022-01-14 17:53:47-353272.Modo Pruebas:False
2022-01-14 17:53:47-353272.Licencia Válida
2022-01-14 17:53:47-353272.cfdiReceptor.Rfc:ISP831021NV9
2022-01-14 17:53:47-353272.Cliente:102872. Email:ruben.camarillo@innovasport.com. Boleto: 130500222011319520142. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 17:53:47-353272.FormaPago_L:MASTERCARD
2022-01-14 17:53:47-353272.Request.FE219016
2022-01-14 17:53:47-353272.Firmar folio.FE219016
2022-01-14 17:53:47-353272.Timbrar folio.FE219016
2022-01-14 17:53:47-353272.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 17:53:47-353272.cfdiReceptor.Rfc:ISP831021NV9
2022-01-14 17:53:47-353272.cfdiComprobante.Fech:1/14/2022 5:53:35 PM
2022-01-14 17:53:47-353272.cfdiComprobante.Total:400.00
2022-01-14 17:53:48-353272.Folio Generado:FE219016
2022-01-14 17:53:48-353272.Timbre Fiscal:2291B3EC-FC0E-498E-8C9D-3CF361BC3102
2022-01-14 17:53:52-353272.Inicio Envia Factura.FE219016
2022-01-14 17:53:54-353272.Fin Envia Factura.FE219016
2022-01-14 17:53:54-353272.Proceso finalizado. SesionId:353272 Folio Documento:MTY,1-2-0-0-567004,2,ISP831021NV9,FE
2022-01-14 17:53:54-353272.-----------------------------------------------------------FIN
2022-01-14 18:15:41-365010.-----------------------------------------------------------INI
2022-01-14 18:15:41-365010.Proceso Inicializado genera_cfdi.aspx. SesionId:365010 Folio Documento:MTY,1-2-0-0-564618,2,BIF860807AY8,FE
2022-01-14 18:15:41-365010.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 18:15:41-365010.Tipo_R:S
2022-01-14 18:15:41-365010.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 18:15:41-365010.Server:ACOSRV5 Base:DBSAC7
2022-01-14 18:15:41-365010.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 18:15:41-365010.Ticket:020591922010300460012
2022-01-14 18:15:41-365010.Siguiente Folio.MTY-FE-1-2-0-0-564618
2022-01-14 18:15:41-365010.Oficina:MTY,Serie:FE,Factura:219017,FolioCFDI:5940
2022-01-14 18:15:41-365010.Modo Pruebas:False
2022-01-14 18:15:41-365010.Licencia Válida
2022-01-14 18:15:41-365010.cfdiReceptor.Rfc:BIF860807AY8
2022-01-14 18:15:41-365010.Cliente:102873. Email:contabilidad3@bifsa.com. Boleto: 020591922010300460012. Total: 800.00. Fecha:1/3/2022 12:00:00 AM
2022-01-14 18:15:41-365010.FormaPago_L:AMERICAN EXPRESS
2022-01-14 18:15:41-365010.Request.FE219017
2022-01-14 18:15:41-365010.Firmar folio.FE219017
2022-01-14 18:15:41-365010.Timbrar folio.FE219017
2022-01-14 18:15:41-365010.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 18:15:41-365010.cfdiReceptor.Rfc:BIF860807AY8
2022-01-14 18:15:41-365010.cfdiComprobante.Fech:1/14/2022 6:15:21 PM
2022-01-14 18:15:41-365010.cfdiComprobante.Total:800.00
2022-01-14 18:15:42-365010.Folio Generado:FE219017
2022-01-14 18:15:42-365010.Timbre Fiscal:19CB000A-C0B1-4879-9CB7-B7BEC3A98B22
2022-01-14 18:15:45-365010.Inicio Envia Factura.FE219017
2022-01-14 18:15:48-365010.Fin Envia Factura.FE219017
2022-01-14 18:15:48-365010.Proceso finalizado. SesionId:365010 Folio Documento:MTY,1-2-0-0-564618,2,BIF860807AY8,FE
2022-01-14 18:15:48-365010.-----------------------------------------------------------FIN
2022-01-14 18:38:35-375379.-----------------------------------------------------------INI
2022-01-14 18:38:35-375379.Proceso Inicializado genera_cfdi.aspx. SesionId:375379 Folio Documento:MTY,1-2-0-0-567069,2,ECF080513LZ0,FE
2022-01-14 18:38:35-375379.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 18:38:35-375379.Tipo_R:S
2022-01-14 18:38:35-375379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 18:38:35-375379.Server:ACOSRV5 Base:DBSAC7
2022-01-14 18:38:35-375379.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 18:38:35-375379.Ticket:230500222011320580153
2022-01-14 18:38:35-375379.Siguiente Folio.MTY-FE-1-2-0-0-567069
2022-01-14 18:38:35-375379.Oficina:MTY,Serie:FE,Factura:219018,FolioCFDI:5941
2022-01-14 18:38:35-375379.Modo Pruebas:False
2022-01-14 18:38:35-375379.Licencia Válida
2022-01-14 18:38:35-375379.cfdiReceptor.Rfc:ECF080513LZ0
2022-01-14 18:38:35-375379.Cliente:102874. Email:naraujo@exitus.com. Boleto: 230500222011320580153. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 18:38:35-375379.FormaPago_L:EFECTIVO
2022-01-14 18:38:35-375379.Request.FE219018
2022-01-14 18:38:36-375379.Firmar folio.FE219018
2022-01-14 18:38:36-375379.Timbrar folio.FE219018
2022-01-14 18:38:36-375379.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 18:38:36-375379.cfdiReceptor.Rfc:ECF080513LZ0
2022-01-14 18:38:36-375379.cfdiComprobante.Fech:1/14/2022 6:37:58 PM
2022-01-14 18:38:36-375379.cfdiComprobante.Total:400.00
2022-01-14 18:38:36-375379.Folio Generado:FE219018
2022-01-14 18:38:36-375379.Timbre Fiscal:E802C69A-29AF-46A6-8F9C-FB1CCD7C7C46
2022-01-14 18:38:40-375379.Inicio Envia Factura.FE219018
2022-01-14 18:38:42-375379.Fin Envia Factura.FE219018
2022-01-14 18:38:42-375379.Proceso finalizado. SesionId:375379 Folio Documento:MTY,1-2-0-0-567069,2,ECF080513LZ0,FE
2022-01-14 18:38:42-375379.-----------------------------------------------------------FIN
2022-01-14 18:52:33-385777.-----------------------------------------------------------INI
2022-01-14 18:52:33-385777.Proceso Inicializado genera_cfdi.aspx. SesionId:385777 Folio Documento:MTY,1-1-2-6262-106819,2,SGP190923628,FE
2022-01-14 18:52:33-385777.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 18:52:33-385777.Tipo_R:S
2022-01-14 18:52:33-385777.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 18:52:33-385777.Server:ACOSRV5 Base:DBSAC7
2022-01-14 18:52:33-385777.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 18:52:33-385777.Ticket:011106819
2022-01-14 18:52:33-385777.Siguiente Folio.MTY-FE-1-1-2-6262-106819
2022-01-14 18:52:33-385777.Oficina:MTY,Serie:FE,Factura:219019,FolioCFDI:5942
2022-01-14 18:52:33-385777.Modo Pruebas:False
2022-01-14 18:52:33-385777.Licencia Válida
2022-01-14 18:52:33-385777.cfdiReceptor.Rfc:SGP190923628
2022-01-14 18:52:33-385777.Cliente:098086. Email:manuel.vazquez_salas@siemens-energy.com. Boleto: 011106819. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-14 18:52:33-385777.FormaPago_L:AMERICANEXPRESS CRED
2022-01-14 18:52:33-385777.Request.FE219019
2022-01-14 18:52:33-385777.Firmar folio.FE219019
2022-01-14 18:52:33-385777.Timbrar folio.FE219019
2022-01-14 18:52:33-385777.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 18:52:33-385777.cfdiReceptor.Rfc:SGP190923628
2022-01-14 18:52:33-385777.cfdiComprobante.Fech:1/14/2022 6:52:16 PM
2022-01-14 18:52:33-385777.cfdiComprobante.Total:500.00
2022-01-14 18:52:34-385777.Folio Generado:FE219019
2022-01-14 18:52:34-385777.Timbre Fiscal:A16A81EC-A0A7-400F-AA3F-76604043E1DE
2022-01-14 18:52:36-385777.Inicio Envia Factura.FE219019
2022-01-14 18:52:37-385777.Fin Envia Factura.FE219019
2022-01-14 18:52:37-385777.Proceso finalizado. SesionId:385777 Folio Documento:MTY,1-1-2-6262-106819,2,SGP190923628,FE
2022-01-14 18:52:37-385777.-----------------------------------------------------------FIN
2022-01-14 18:55:01-395760.-----------------------------------------------------------INI
2022-01-14 18:55:01-395760.Proceso Inicializado genera_cfdi.aspx. SesionId:395760 Folio Documento:MTY,1-1-2-6235-106472,2,NME900531HM0,FE
2022-01-14 18:55:01-395760.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 18:55:01-395760.Tipo_R:S
2022-01-14 18:55:01-395760.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 18:55:01-395760.Server:ACOSRV5 Base:DBSAC7
2022-01-14 18:55:01-395760.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 18:55:01-395760.Ticket:011106472
2022-01-14 18:55:01-395760.Siguiente Folio.MTY-FE-1-1-2-6235-106472
2022-01-14 18:55:01-395760.Oficina:MTY,Serie:FE,Factura:219020,FolioCFDI:5943
2022-01-14 18:55:01-395760.Modo Pruebas:False
2022-01-14 18:55:01-395760.Licencia Válida
2022-01-14 18:55:01-395760.cfdiReceptor.Rfc:NME900531HM0
2022-01-14 18:55:01-395760.Cliente:031415. Email:alejandro.martinez@ecolab.com. Boleto: 011106472. Total: 380.00. Fecha:1/3/2022 12:00:00 AM
2022-01-14 18:55:01-395760.FormaPago_L:MASTERCARD CREDITO
2022-01-14 18:55:01-395760.Request.FE219020
2022-01-14 18:55:01-395760.Firmar folio.FE219020
2022-01-14 18:55:01-395760.Timbrar folio.FE219020
2022-01-14 18:55:01-395760.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 18:55:01-395760.cfdiReceptor.Rfc:NME900531HM0
2022-01-14 18:55:01-395760.cfdiComprobante.Fech:1/14/2022 6:54:19 PM
2022-01-14 18:55:01-395760.cfdiComprobante.Total:380.00
2022-01-14 18:55:02-395760.Folio Generado:FE219020
2022-01-14 18:55:02-395760.Timbre Fiscal:FF918534-3E69-4779-A93A-42EAFD908B7C
2022-01-14 18:55:03-395760.Inicio Envia Factura.FE219020
2022-01-14 18:55:05-395760.Fin Envia Factura.FE219020
2022-01-14 18:55:05-395760.Proceso finalizado. SesionId:395760 Folio Documento:MTY,1-1-2-6235-106472,2,NME900531HM0,FE
2022-01-14 18:55:05-395760.-----------------------------------------------------------FIN
2022-01-14 20:07:57-402197.-----------------------------------------------------------INI
2022-01-14 20:07:57-402197.Proceso Inicializado genera_cfdi.aspx. SesionId:402197 Folio Documento:MTY,1-2-0-0-566571,2,SRH941004ERA,FE
2022-01-14 20:07:57-402197.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 20:07:57-402197.Tipo_R:S
2022-01-14 20:07:57-402197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 20:07:57-402197.Server:ACOSRV5 Base:DBSAC7
2022-01-14 20:07:57-402197.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 20:07:57-402197.Ticket:230500322011108210036
2022-01-14 20:07:57-402197.Siguiente Folio.MTY-FE-1-2-0-0-566571
2022-01-14 20:07:57-402197.Oficina:MTY,Serie:FE,Factura:219021,FolioCFDI:5944
2022-01-14 20:07:57-402197.Modo Pruebas:False
2022-01-14 20:07:57-402197.Licencia Válida
2022-01-14 20:07:57-402197.cfdiReceptor.Rfc:SRH941004ERA
2022-01-14 20:07:57-402197.Cliente:052248. Email:belinda.sanchez@siegfried.com.mx. Boleto: 230500322011108210036. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-14 20:07:57-402197.FormaPago_L:VISA
2022-01-14 20:07:57-402197.Request.FE219021
2022-01-14 20:07:58-402197.Firmar folio.FE219021
2022-01-14 20:07:58-402197.Timbrar folio.FE219021
2022-01-14 20:07:58-402197.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 20:07:58-402197.cfdiReceptor.Rfc:SRH941004ERA
2022-01-14 20:07:58-402197.cfdiComprobante.Fech:1/14/2022 8:07:05 PM
2022-01-14 20:07:58-402197.cfdiComprobante.Total:500.00
2022-01-14 20:07:59-402197.Folio Generado:FE219021
2022-01-14 20:07:59-402197.Timbre Fiscal:BB983969-6836-4A14-A92B-4C2C01563525
2022-01-14 20:08:03-402197.Inicio Envia Factura.FE219021
2022-01-14 20:08:05-402197.Fin Envia Factura.FE219021
2022-01-14 20:08:05-402197.Proceso finalizado. SesionId:402197 Folio Documento:MTY,1-2-0-0-566571,2,SRH941004ERA,FE
2022-01-14 20:08:05-402197.-----------------------------------------------------------FIN
2022-01-14 21:52:28-273484.-----------------------------------------------------------INI
2022-01-14 21:52:28-273484.Proceso Inicializado genera_cfdi.aspx. SesionId:273484 Folio Documento:MTY,1-2-0-0-566600,2,SMC0611087G5,FE
2022-01-14 21:52:28-273484.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 21:52:28-273484.Tipo_R:S
2022-01-14 21:52:28-273484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 21:52:28-273484.Server:ACOSRV5 Base:DBSAC7
2022-01-14 21:55:36-418802.-----------------------------------------------------------INI
2022-01-14 21:55:36-418802.Proceso Inicializado genera_cfdi.aspx. SesionId:418802 Folio Documento:MTY,1-2-0-0-567089,2,MAU831110U70,FE
2022-01-14 21:55:36-418802.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-14 21:55:36-418802.Tipo_R:S
2022-01-14 21:55:36-418802.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-14 21:55:36-418802.Server:ACOSRV5 Base:DBSAC7
2022-01-14 21:55:36-418802.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-14 21:55:36-418802.Ticket:170500322011311400054
2022-01-14 21:55:36-418802.Siguiente Folio.MTY-FE-1-2-0-0-567089
2022-01-14 21:55:36-418802.Oficina:MTY,Serie:FE,Factura:219022,FolioCFDI:5945
2022-01-14 21:55:36-418802.Modo Pruebas:False
2022-01-14 21:55:36-418802.Licencia Válida
2022-01-14 21:55:36-418802.cfdiReceptor.Rfc:MAU831110U70
2022-01-14 21:55:36-418802.Cliente:082582. Email:juan.pech@grupo-sanmartin.com. Boleto: 170500322011311400054. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-14 21:55:36-418802.FormaPago_L:VISA
2022-01-14 21:55:36-418802.Request.FE219022
2022-01-14 21:55:36-418802.Firmar folio.FE219022
2022-01-14 21:55:36-418802.Timbrar folio.FE219022
2022-01-14 21:55:36-418802.cfdiEmisor.Rfc:TPA100922MD8
2022-01-14 21:55:36-418802.cfdiReceptor.Rfc:MAU831110U70
2022-01-14 21:55:36-418802.cfdiComprobante.Fech:1/14/2022 9:54:53 PM
2022-01-14 21:55:36-418802.cfdiComprobante.Total:400.00
2022-01-14 21:55:37-418802.Folio Generado:FE219022
2022-01-14 21:55:37-418802.Timbre Fiscal:D1B1255E-C982-42E1-A123-63AD8F34DE14
2022-01-14 21:55:41-418802.Inicio Envia Factura.FE219022
2022-01-14 21:55:43-418802.Fin Envia Factura.FE219022
2022-01-14 21:55:43-418802.Proceso finalizado. SesionId:418802 Folio Documento:MTY,1-2-0-0-567089,2,MAU831110U70,FE
2022-01-14 21:55:43-418802.-----------------------------------------------------------FIN
2022-01-15 02:02:04-11754.-----------------------------------------------------------INI
2022-01-15 02:02:04-11754.Proceso Inicializado genera_cfdi.aspx. SesionId:11754 Folio Documento:MTY,1-2-0-0-566992,2,PTM050719PZ1,FE
2022-01-15 02:02:04-11754.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 02:02:04-11754.Tipo_R:S
2022-01-15 02:02:04-11754.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 02:02:04-11754.Server:ACOSRV5 Base:DBSAC7
2022-01-15 02:02:04-11754.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 02:02:04-11754.Ticket:020543922011314370085
2022-01-15 02:02:04-11754.Siguiente Folio.MTY-FE-1-2-0-0-566992
2022-01-15 02:02:04-11754.Oficina:MTY,Serie:FE,Factura:219023,FolioCFDI:5946
2022-01-15 02:02:04-11754.Modo Pruebas:False
2022-01-15 02:02:04-11754.Licencia Válida
2022-01-15 02:02:04-11754.cfdiReceptor.Rfc:PTM050719PZ1
2022-01-15 02:02:04-11754.Cliente:102875. Email:rjimenez_jovi@hotmail.com. Boleto: 020543922011314370085. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 02:02:04-11754.FormaPago_L:VISA
2022-01-15 02:02:04-11754.Request.FE219023
2022-01-15 02:02:05-11754.Firmar folio.FE219023
2022-01-15 02:02:06-11754.Timbrar folio.FE219023
2022-01-15 02:02:06-11754.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 02:02:06-11754.cfdiReceptor.Rfc:PTM050719PZ1
2022-01-15 02:02:06-11754.cfdiComprobante.Fech:1/15/2022 2:01:28 AM
2022-01-15 02:02:06-11754.cfdiComprobante.Total:400.00
2022-01-15 02:02:07-11754.Folio Generado:FE219023
2022-01-15 02:02:07-11754.Timbre Fiscal:EE169E4C-C658-4950-92AA-AC3CCA9CE3B3
2022-01-15 02:02:12-11754.Inicio Envia Factura.FE219023
2022-01-15 02:02:14-11754.Fin Envia Factura.FE219023
2022-01-15 02:02:14-11754.Proceso finalizado. SesionId:11754 Folio Documento:MTY,1-2-0-0-566992,2,PTM050719PZ1,FE
2022-01-15 02:02:14-11754.-----------------------------------------------------------FIN
2022-01-15 05:42:59-15371.-----------------------------------------------------------INI
2022-01-15 05:42:59-15371.Proceso Inicializado genera_cfdi.aspx. SesionId:15371 Folio Documento:MTY,1-2-0-0-566961,2,DACM921014D84,FE
2022-01-15 05:43:00-15371.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 05:43:00-15371.Tipo_R:S
2022-01-15 05:43:00-15371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 05:43:00-15371.Server:ACOSRV5 Base:DBSAC7
2022-01-15 05:43:00-15371.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 05:43:00-15371.Ticket:340500422011220010147
2022-01-15 05:43:00-15371.Siguiente Folio.MTY-FE-1-2-0-0-566961
2022-01-15 05:43:00-15371.Oficina:MTY,Serie:FE,Factura:219024,FolioCFDI:5947
2022-01-15 05:43:00-15371.Modo Pruebas:False
2022-01-15 05:43:00-15371.Licencia Válida
2022-01-15 05:43:00-15371.cfdiReceptor.Rfc:DACM921014D84
2022-01-15 05:43:00-15371.Cliente:102876. Email:cd.miguel.david92@gmail.com. Boleto: 340500422011220010147. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-15 05:43:00-15371.FormaPago_L:VISA
2022-01-15 05:43:00-15371.Request.FE219024
2022-01-15 05:43:00-15371.Firmar folio.FE219024
2022-01-15 05:43:00-15371.Timbrar folio.FE219024
2022-01-15 05:43:00-15371.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 05:43:00-15371.cfdiReceptor.Rfc:DACM921014D84
2022-01-15 05:43:00-15371.cfdiComprobante.Fech:1/15/2022 5:42:37 AM
2022-01-15 05:43:00-15371.cfdiComprobante.Total:500.00
2022-01-15 05:43:01-15371.Folio Generado:FE219024
2022-01-15 05:43:01-15371.Timbre Fiscal:5CC140AD-B729-4494-AC81-19247F4AFC07
2022-01-15 05:43:05-15371.Inicio Envia Factura.FE219024
2022-01-15 05:43:08-15371.Fin Envia Factura.FE219024
2022-01-15 05:43:08-15371.Proceso finalizado. SesionId:15371 Folio Documento:MTY,1-2-0-0-566961,2,DACM921014D84,FE
2022-01-15 05:43:08-15371.-----------------------------------------------------------FIN
2022-01-15 06:49:55-26254.-----------------------------------------------------------INI
2022-01-15 06:49:55-26254.Proceso Inicializado genera_cfdi.aspx. SesionId:26254 Folio Documento:MTY,1-2-0-0-566858,2,MEG110526JM2,FE
2022-01-15 06:49:55-26254.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 06:49:55-26254.Tipo_R:S
2022-01-15 06:49:55-26254.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 06:49:55-26254.Server:ACOSRV5 Base:DBSAC7
2022-01-15 06:49:55-26254.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 06:49:55-26254.Ticket:020543922011221020155
2022-01-15 06:49:56-26254.Siguiente Folio.MTY-FE-1-2-0-0-566858
2022-01-15 06:49:56-26254.Oficina:MTY,Serie:FE,Factura:219025,FolioCFDI:5948
2022-01-15 06:49:56-26254.Modo Pruebas:False
2022-01-15 06:49:56-26254.Licencia Válida
2022-01-15 06:49:56-26254.cfdiReceptor.Rfc:MEG110526JM2
2022-01-15 06:49:56-26254.Cliente:102877. Email:julianpacheco2307@gmail.com. Boleto: 020543922011221020155. Total: 450.00. Fecha:1/12/2022 12:00:00 AM
2022-01-15 06:49:56-26254.FormaPago_L:EFECTIVO
2022-01-15 06:49:56-26254.Request.FE219025
2022-01-15 06:49:56-26254.Firmar folio.FE219025
2022-01-15 06:49:56-26254.Timbrar folio.FE219025
2022-01-15 06:49:56-26254.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 06:49:56-26254.cfdiReceptor.Rfc:MEG110526JM2
2022-01-15 06:49:56-26254.cfdiComprobante.Fech:1/15/2022 6:49:38 AM
2022-01-15 06:49:56-26254.cfdiComprobante.Total:450.00
2022-01-15 06:49:57-26254.Folio Generado:FE219025
2022-01-15 06:49:57-26254.Timbre Fiscal:C9A645FC-A7FD-45BE-8BEB-B87213167957
2022-01-15 06:50:02-26254.Inicio Envia Factura.FE219025
2022-01-15 06:50:05-26254.Fin Envia Factura.FE219025
2022-01-15 06:50:05-26254.Proceso finalizado. SesionId:26254 Folio Documento:MTY,1-2-0-0-566858,2,MEG110526JM2,FE
2022-01-15 06:50:05-26254.-----------------------------------------------------------FIN
2022-01-15 07:00:23-480606.-----------------------------------------------------------INI
2022-01-15 07:00:23-480606.Proceso Inicializado genera_cfdi.aspx. SesionId:480606 Folio Documento:MTY,1-1-2-6113-104336,2,ATL900522KR6,FE
2022-01-15 07:00:23-480606.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 07:00:23-480606.Tipo_R:S
2022-01-15 07:00:23-480606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 07:00:23-480606.Server:ACOSRV5 Base:DBSAC7
2022-01-15 09:03:38-34072.-----------------------------------------------------------INI
2022-01-15 09:03:38-34072.Proceso Inicializado genera_cfdi.aspx. SesionId:34072 Folio Documento:MTY,1-1-2-6262-106813,2,MCI890310CT0,FE
2022-01-15 09:03:38-34072.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 09:03:38-34072.Tipo_R:S
2022-01-15 09:03:38-34072.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 09:03:38-34072.Server:ACOSRV5 Base:DBSAC7
2022-01-15 09:03:38-34072.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 09:03:38-34072.Ticket:011106813
2022-01-15 09:03:38-34072.Siguiente Folio.MTY-FE-1-1-2-6262-106813
2022-01-15 09:03:38-34072.Oficina:MTY,Serie:FE,Factura:219026,FolioCFDI:5949
2022-01-15 09:03:38-34072.Modo Pruebas:False
2022-01-15 09:03:38-34072.Licencia Válida
2022-01-15 09:03:38-34072.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:03:38-34072.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011106813. Total: 400.00. Fecha:1/12/2022 12:00:00 AM
2022-01-15 09:03:38-34072.FormaPago_L:VISA CREDITO
2022-01-15 09:03:38-34072.Request.FE219026
2022-01-15 09:03:38-34072.Firmar folio.FE219026
2022-01-15 09:03:39-34072.Timbrar folio.FE219026
2022-01-15 09:03:39-34072.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 09:03:39-34072.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:03:39-34072.cfdiComprobante.Fech:1/15/2022 9:03:30 AM
2022-01-15 09:03:39-34072.cfdiComprobante.Total:400.00
2022-01-15 09:03:39-34072.Folio Generado:FE219026
2022-01-15 09:03:39-34072.Timbre Fiscal:AD1DFBF6-6472-413A-8E14-23F1976F48E3
2022-01-15 09:03:43-34072.Inicio Envia Factura.FE219026
2022-01-15 09:03:45-34072.Fin Envia Factura.FE219026
2022-01-15 09:03:45-34072.Proceso finalizado. SesionId:34072 Folio Documento:MTY,1-1-2-6262-106813,2,MCI890310CT0,FE
2022-01-15 09:03:45-34072.-----------------------------------------------------------FIN
2022-01-15 09:05:09-43169.-----------------------------------------------------------INI
2022-01-15 09:05:09-43169.Proceso Inicializado genera_cfdi.aspx. SesionId:43169 Folio Documento:MTY,1-1-2-6262-106814,2,MCI890310CT0,FE
2022-01-15 09:05:09-43169.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 09:05:09-43169.Tipo_R:S
2022-01-15 09:05:09-43169.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 09:05:09-43169.Server:ACOSRV5 Base:DBSAC7
2022-01-15 09:05:09-43169.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 09:05:09-43169.Ticket:011106814
2022-01-15 09:05:09-43169.Siguiente Folio.MTY-FE-1-1-2-6262-106814
2022-01-15 09:05:09-43169.Oficina:MTY,Serie:FE,Factura:219027,FolioCFDI:5950
2022-01-15 09:05:09-43169.Modo Pruebas:False
2022-01-15 09:05:09-43169.Licencia Válida
2022-01-15 09:05:09-43169.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:05:09-43169.Cliente:080533. Email:comercial@acerocid.com. Boleto: 011106814. Total: 400.00. Fecha:1/12/2022 12:00:00 AM
2022-01-15 09:05:09-43169.FormaPago_L:VISA CREDITO
2022-01-15 09:05:09-43169.Request.FE219027
2022-01-15 09:05:09-43169.Firmar folio.FE219027
2022-01-15 09:05:09-43169.Timbrar folio.FE219027
2022-01-15 09:05:09-43169.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 09:05:09-43169.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:05:09-43169.cfdiComprobante.Fech:1/15/2022 9:05:05 AM
2022-01-15 09:05:09-43169.cfdiComprobante.Total:400.00
2022-01-15 09:05:09-43169.Folio Generado:FE219027
2022-01-15 09:05:09-43169.Timbre Fiscal:4A48ACD3-7D38-48E1-A01C-F2F956BB19C8
2022-01-15 09:05:11-43169.Inicio Envia Factura.FE219027
2022-01-15 09:05:12-43169.Fin Envia Factura.FE219027
2022-01-15 09:05:12-43169.Proceso finalizado. SesionId:43169 Folio Documento:MTY,1-1-2-6262-106814,2,MCI890310CT0,FE
2022-01-15 09:05:12-43169.-----------------------------------------------------------FIN
2022-01-15 09:08:16-59753.-----------------------------------------------------------INI
2022-01-15 09:08:16-59753.Proceso Inicializado genera_cfdi.aspx. SesionId:59753 Folio Documento:MTY,1-1-2-6266-106878,2,MCI890310CT0,FE
2022-01-15 09:08:16-59753.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 09:08:16-59753.Tipo_R:S
2022-01-15 09:08:16-59753.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 09:08:16-59753.Server:ACOSRV5 Base:DBSAC7
2022-01-15 09:08:16-59753.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 09:08:16-59753.Ticket:011106878
2022-01-15 09:08:16-59753.Siguiente Folio.MTY-FE-1-1-2-6266-106878
2022-01-15 09:08:16-59753.Oficina:MTY,Serie:FE,Factura:219028,FolioCFDI:5951
2022-01-15 09:08:16-59753.Modo Pruebas:False
2022-01-15 09:08:16-59753.Licencia Válida
2022-01-15 09:08:16-59753.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:08:16-59753.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011106878. Total: 700.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 09:08:16-59753.FormaPago_L:VISA CREDITO
2022-01-15 09:08:16-59753.Request.FE219028
2022-01-15 09:08:16-59753.Firmar folio.FE219028
2022-01-15 09:08:16-59753.Timbrar folio.FE219028
2022-01-15 09:08:16-59753.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 09:08:16-59753.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:08:16-59753.cfdiComprobante.Fech:1/15/2022 9:07:09 AM
2022-01-15 09:08:16-59753.cfdiComprobante.Total:700.00
2022-01-15 09:08:17-59753.Folio Generado:FE219028
2022-01-15 09:08:17-59753.Timbre Fiscal:18D45D5D-C2FE-420E-B5CB-D8CA9F0D4F13
2022-01-15 09:08:19-59753.Inicio Envia Factura.FE219028
2022-01-15 09:08:20-59753.Fin Envia Factura.FE219028
2022-01-15 09:08:20-59753.Proceso finalizado. SesionId:59753 Folio Documento:MTY,1-1-2-6266-106878,2,MCI890310CT0,FE
2022-01-15 09:08:20-59753.-----------------------------------------------------------FIN
2022-01-15 09:09:38-65852.-----------------------------------------------------------INI
2022-01-15 09:09:38-65852.Proceso Inicializado genera_cfdi.aspx. SesionId:65852 Folio Documento:MTY,1-1-2-6266-106879,2,MCI890310CT0,FE
2022-01-15 09:09:38-65852.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 09:09:38-65852.Tipo_R:S
2022-01-15 09:09:38-65852.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 09:09:38-65852.Server:ACOSRV5 Base:DBSAC7
2022-01-15 09:09:38-65852.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 09:09:38-65852.Ticket:011106879
2022-01-15 09:09:38-65852.Siguiente Folio.MTY-FE-1-1-2-6266-106879
2022-01-15 09:09:38-65852.Oficina:MTY,Serie:FE,Factura:219029,FolioCFDI:5952
2022-01-15 09:09:38-65852.Modo Pruebas:False
2022-01-15 09:09:38-65852.Licencia Válida
2022-01-15 09:09:38-65852.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:09:38-65852.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 011106879. Total: 700.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 09:09:38-65852.FormaPago_L:VISA CREDITO
2022-01-15 09:09:38-65852.Request.FE219029
2022-01-15 09:09:38-65852.Firmar folio.FE219029
2022-01-15 09:09:38-65852.Timbrar folio.FE219029
2022-01-15 09:09:38-65852.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 09:09:38-65852.cfdiReceptor.Rfc:MCI890310CT0
2022-01-15 09:09:38-65852.cfdiComprobante.Fech:1/15/2022 9:09:34 AM
2022-01-15 09:09:38-65852.cfdiComprobante.Total:700.00
2022-01-15 09:09:39-65852.Folio Generado:FE219029
2022-01-15 09:09:39-65852.Timbre Fiscal:78C3A566-EE64-4B58-B349-4037D8BF61E3
2022-01-15 09:09:40-65852.Inicio Envia Factura.FE219029
2022-01-15 09:09:42-65852.Fin Envia Factura.FE219029
2022-01-15 09:09:42-65852.Proceso finalizado. SesionId:65852 Folio Documento:MTY,1-1-2-6266-106879,2,MCI890310CT0,FE
2022-01-15 09:09:42-65852.-----------------------------------------------------------FIN
2022-01-15 09:44:45-72929.-----------------------------------------------------------INI
2022-01-15 09:44:45-72929.Proceso Inicializado genera_cfdi.aspx. SesionId:72929 Folio Documento:MTY,1-2-0-0-566988,2,PRI061103RZ8,FE
2022-01-15 09:44:45-72929.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 09:44:45-72929.Tipo_R:S
2022-01-15 09:44:45-72929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 09:44:45-72929.Server:ACOSRV5 Base:DBSAC7
2022-01-15 09:44:45-72929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 09:44:45-72929.Ticket:020500222011313510076
2022-01-15 09:44:46-72929.Siguiente Folio.MTY-FE-1-2-0-0-566988
2022-01-15 09:44:46-72929.Oficina:MTY,Serie:FE,Factura:219030,FolioCFDI:5953
2022-01-15 09:44:46-72929.Modo Pruebas:False
2022-01-15 09:44:46-72929.Licencia Válida
2022-01-15 09:44:46-72929.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-15 09:44:46-72929.Cliente:102878. Email:ventas5@xeseguridad.com. Boleto: 020500222011313510076. Total: 380.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 09:44:46-72929.FormaPago_L:VISA
2022-01-15 09:44:46-72929.Request.FE219030
2022-01-15 09:44:46-72929.Firmar folio.FE219030
2022-01-15 09:44:46-72929.Timbrar folio.FE219030
2022-01-15 09:44:46-72929.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 09:44:46-72929.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-15 09:44:46-72929.cfdiComprobante.Fech:1/15/2022 9:44:24 AM
2022-01-15 09:44:46-72929.cfdiComprobante.Total:380.00
2022-01-15 09:44:47-72929.Folio Generado:FE219030
2022-01-15 09:44:47-72929.Timbre Fiscal:B97046DD-E8A4-499B-9BA9-80F597B0AD11
2022-01-15 09:44:50-72929.Inicio Envia Factura.FE219030
2022-01-15 09:44:52-72929.Fin Envia Factura.FE219030
2022-01-15 09:44:52-72929.Proceso finalizado. SesionId:72929 Folio Documento:MTY,1-2-0-0-566988,2,PRI061103RZ8,FE
2022-01-15 09:44:52-72929.-----------------------------------------------------------FIN
2022-01-15 10:25:43-86216.-----------------------------------------------------------INI
2022-01-15 10:25:43-86216.Proceso Inicializado genera_cfdi.aspx. SesionId:86216 Folio Documento:MTY,1-2-0-0-566909,2,OAD110330430,FE
2022-01-15 10:25:43-86216.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 10:25:43-86216.Tipo_R:S
2022-01-15 10:25:43-86216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 10:25:43-86216.Server:ACOSRV5 Base:DBSAC7
2022-01-15 10:25:43-86216.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 10:25:43-86216.Ticket:190500522011223020171
2022-01-15 10:25:43-86216.Siguiente Folio.MTY-FE-1-2-0-0-566909
2022-01-15 10:25:43-86216.Oficina:MTY,Serie:FE,Factura:219031,FolioCFDI:5954
2022-01-15 10:25:43-86216.Modo Pruebas:False
2022-01-15 10:25:43-86216.Licencia Válida
2022-01-15 10:25:43-86216.cfdiReceptor.Rfc:OAD110330430
2022-01-15 10:25:43-86216.Cliente:102879. Email:silviaregalado@sonoragrill.com.mx. Boleto: 190500522011223020171. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-15 10:25:43-86216.FormaPago_L:MASTERCARD
2022-01-15 10:25:43-86216.Request.FE219031
2022-01-15 10:25:44-86216.Firmar folio.FE219031
2022-01-15 10:25:44-86216.Timbrar folio.FE219031
2022-01-15 10:25:44-86216.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 10:25:44-86216.cfdiReceptor.Rfc:OAD110330430
2022-01-15 10:25:44-86216.cfdiComprobante.Fech:1/15/2022 10:25:32 AM
2022-01-15 10:25:44-86216.cfdiComprobante.Total:600.00
2022-01-15 10:25:44-86216.Folio Generado:FE219031
2022-01-15 10:25:44-86216.Timbre Fiscal:4AF72668-C623-4432-8202-7BCC00A34DAF
2022-01-15 10:25:48-86216.Inicio Envia Factura.FE219031
2022-01-15 10:25:51-86216.Fin Envia Factura.FE219031
2022-01-15 10:25:51-86216.Proceso finalizado. SesionId:86216 Folio Documento:MTY,1-2-0-0-566909,2,OAD110330430,FE
2022-01-15 10:25:51-86216.-----------------------------------------------------------FIN
2022-01-15 10:34:16-96551.-----------------------------------------------------------INI
2022-01-15 10:34:16-96551.Proceso Inicializado genera_cfdi.aspx. SesionId:96551 Folio Documento:MTY,1-2-0-0-566535,2,PIG7507292A6,FE
2022-01-15 10:34:16-96551.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 10:34:16-96551.Tipo_R:S
2022-01-15 10:34:16-96551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 10:34:16-96551.Server:ACOSRV5 Base:DBSAC7
2022-01-15 10:34:16-96551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 10:34:16-96551.Ticket:190500222011100560012
2022-01-15 10:34:16-96551.Siguiente Folio.MTY-FE-1-2-0-0-566535
2022-01-15 10:34:16-96551.Oficina:MTY,Serie:FE,Factura:219032,FolioCFDI:5955
2022-01-15 10:34:16-96551.Modo Pruebas:False
2022-01-15 10:34:16-96551.Licencia Válida
2022-01-15 10:34:16-96551.cfdiReceptor.Rfc:PIG7507292A6
2022-01-15 10:34:16-96551.Cliente:102880. Email:fernando.neri@prominox.mx. Boleto: 190500222011100560012. Total: 450.00. Fecha:1/11/2022 12:00:00 AM
2022-01-15 10:34:16-96551.FormaPago_L:VISA
2022-01-15 10:34:16-96551.Request.FE219032
2022-01-15 10:34:17-96551.Firmar folio.FE219032
2022-01-15 10:34:17-96551.Timbrar folio.FE219032
2022-01-15 10:34:17-96551.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 10:34:17-96551.cfdiReceptor.Rfc:PIG7507292A6
2022-01-15 10:34:17-96551.cfdiComprobante.Fech:1/15/2022 10:33:56 AM
2022-01-15 10:34:17-96551.cfdiComprobante.Total:450.00
2022-01-15 10:34:17-96551.Folio Generado:FE219032
2022-01-15 10:34:17-96551.Timbre Fiscal:FC3D16EF-ECE0-4AB3-90E0-5631378109AC
2022-01-15 10:34:19-96551.Inicio Envia Factura.FE219032
2022-01-15 10:34:20-96551.Fin Envia Factura.FE219032
2022-01-15 10:34:20-96551.Proceso finalizado. SesionId:96551 Folio Documento:MTY,1-2-0-0-566535,2,PIG7507292A6,FE
2022-01-15 10:34:20-96551.-----------------------------------------------------------FIN
2022-01-15 11:16:29-109213.-----------------------------------------------------------INI
2022-01-15 11:16:29-109213.Proceso Inicializado genera_cfdi.aspx. SesionId:109213 Folio Documento:MTY,1-2-0-0-567181,2,CCS8512024CA,FE
2022-01-15 11:16:29-109213.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 11:16:29-109213.Tipo_R:S
2022-01-15 11:16:29-109213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 11:16:29-109213.Server:ACOSRV5 Base:DBSAC7
2022-01-15 11:16:29-109213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 11:16:29-109213.Ticket:020543922011420390116
2022-01-15 11:16:29-109213.Siguiente Folio.MTY-FE-1-2-0-0-567181
2022-01-15 11:16:29-109213.Oficina:MTY,Serie:FE,Factura:219033,FolioCFDI:5956
2022-01-15 11:16:29-109213.Modo Pruebas:False
2022-01-15 11:16:29-109213.Licencia Válida
2022-01-15 11:16:29-109213.cfdiReceptor.Rfc:CCS8512024CA
2022-01-15 11:16:29-109213.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 020543922011420390116. Total: 550.00. Fecha:1/14/2022 12:00:00 AM
2022-01-15 11:16:29-109213.FormaPago_L:EFECTIVO
2022-01-15 11:16:29-109213.Request.FE219033
2022-01-15 11:16:29-109213.Firmar folio.FE219033
2022-01-15 11:16:29-109213.Timbrar folio.FE219033
2022-01-15 11:16:29-109213.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 11:16:29-109213.cfdiReceptor.Rfc:CCS8512024CA
2022-01-15 11:16:29-109213.cfdiComprobante.Fech:1/15/2022 11:15:51 AM
2022-01-15 11:16:29-109213.cfdiComprobante.Total:550.00
2022-01-15 11:16:30-109213.Folio Generado:FE219033
2022-01-15 11:16:30-109213.Timbre Fiscal:AEF0DEE8-F878-40BF-97B9-51578304E7A7
2022-01-15 11:16:33-109213.Inicio Envia Factura.FE219033
2022-01-15 11:16:36-109213.-----------------------------------------------------------INI
2022-01-15 11:16:36-109213.Proceso Inicializado genera_cfdi.aspx. SesionId:109213 Folio Documento:MTY,1-2-0-0-567181,2,CCS8512024CA,FE
2022-01-15 11:16:36-109213.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 11:16:36-109213.Tipo_R:S
2022-01-15 11:16:36-109213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 11:16:36-109213.Server:ACOSRV5 Base:DBSAC7
2022-01-15 11:16:36-109213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 11:16:36-109213.Ticket:020543922011420390116
2022-01-15 11:16:36-109213.Oficina:MTY,Serie:FE,Factura:219033,FolioCFDI:5957
2022-01-15 11:16:36-109213.Modo Pruebas:False
2022-01-15 11:16:36-109213.Licencia Válida
2022-01-15 11:16:36-109213.cfdiReceptor.Rfc:CCS8512024CA
2022-01-15 11:16:36-109213.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 020543922011420390116. Total: 550,00. Fecha:1/14/2022 12:00:00 AM
2022-01-15 11:16:36-109213.FormaPago_L:EFECTIVO
2022-01-15 11:16:36-109213.Folio existente.FE219033
2022-01-15 11:16:36-109213.ConstruirPdf
2022-01-15 11:16:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-15 11:16:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-15 11:16:36-109213.Fin ConstruirPdf
2022-01-15 11:16:36-109213.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-15 11:16:36-109213.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-15 11:16:36-109213.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-15 11:16:36-109213.Fin Envia Factura.FE219033
2022-01-15 11:16:36-109213.Proceso finalizado. SesionId:109213 Folio Documento:MTY,1-2-0-0-567181,2,CCS8512024CA,FE
2022-01-15 11:16:36-109213.-----------------------------------------------------------FIN
2022-01-15 11:16:46-109213.-----------------------------------------------------------INI
2022-01-15 11:16:46-109213.Proceso Inicializado genera_cfdi.aspx. SesionId:109213 Folio Documento:MTY,1-2-0-0-567181,2,CCS8512024CA,FE
2022-01-15 11:16:46-109213.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 11:16:46-109213.Tipo_R:S
2022-01-15 11:16:46-109213.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 11:16:46-109213.Server:ACOSRV5 Base:DBSAC7
2022-01-15 11:16:46-109213.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 11:16:46-109213.Ticket:020543922011420390116
2022-01-15 11:16:46-109213.Oficina:MTY,Serie:FE,Factura:219033,FolioCFDI:5957
2022-01-15 11:16:46-109213.Modo Pruebas:False
2022-01-15 11:16:46-109213.Licencia Válida
2022-01-15 11:16:46-109213.cfdiReceptor.Rfc:CCS8512024CA
2022-01-15 11:16:46-109213.Cliente:098256. Email:dlopez@cartonsultana.com.mx. Boleto: 020543922011420390116. Total: 550,00. Fecha:1/14/2022 12:00:00 AM
2022-01-15 11:16:46-109213.FormaPago_L:EFECTIVO
2022-01-15 11:16:46-109213.Folio existente.FE219033
2022-01-15 11:16:46-109213.ConstruirPdf
2022-01-15 11:16:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-15 11:16:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-15 11:16:46-109213.Fin ConstruirPdf
2022-01-15 11:16:46-109213.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-15 11:16:46-109213.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-15 11:16:46-109213.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-15 12:01:34-112691.-----------------------------------------------------------INI
2022-01-15 12:01:34-112691.Proceso Inicializado genera_cfdi.aspx. SesionId:112691 Folio Documento:MTY,1-2-0-0-567110,2,NBI900614HZ1,FE
2022-01-15 12:01:34-112691.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 12:01:34-112691.Tipo_R:S
2022-01-15 12:01:34-112691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 12:01:34-112691.Server:ACOSRV5 Base:DBSAC7
2022-01-15 12:01:34-112691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 12:01:34-112691.Ticket:160500222011405050015
2022-01-15 12:01:34-112691.Siguiente Folio.MTY-FE-1-2-0-0-567110
2022-01-15 12:01:34-112691.Oficina:MTY,Serie:FE,Factura:219034,FolioCFDI:5957
2022-01-15 12:01:34-112691.Modo Pruebas:False
2022-01-15 12:01:34-112691.Licencia Válida
2022-01-15 12:01:34-112691.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-15 12:01:34-112691.Cliente:092220. Email:antoniocantu@nutec.com. Boleto: 160500222011405050015. Total: 450.00. Fecha:1/14/2022 12:00:00 AM
2022-01-15 12:01:34-112691.FormaPago_L:AMERICAN EXPRESS
2022-01-15 12:01:34-112691.Request.FE219034
2022-01-15 12:01:34-112691.Firmar folio.FE219034
2022-01-15 12:01:34-112691.Timbrar folio.FE219034
2022-01-15 12:01:34-112691.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 12:01:34-112691.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-15 12:01:34-112691.cfdiComprobante.Fech:1/15/2022 12:01:15 PM
2022-01-15 12:01:34-112691.cfdiComprobante.Total:450.00
2022-01-15 12:01:35-112691.Folio Generado:FE219034
2022-01-15 12:01:35-112691.Timbre Fiscal:282D74BA-01B4-4ADC-A7FC-AF4740FFC979
2022-01-15 12:01:39-112691.Inicio Envia Factura.FE219034
2022-01-15 12:01:41-112691.Fin Envia Factura.FE219034
2022-01-15 12:01:41-112691.Proceso finalizado. SesionId:112691 Folio Documento:MTY,1-2-0-0-567110,2,NBI900614HZ1,FE
2022-01-15 12:01:41-112691.-----------------------------------------------------------FIN
2022-01-15 13:22:38-120334.-----------------------------------------------------------INI
2022-01-15 13:22:38-120334.Proceso Inicializado genera_cfdi.aspx. SesionId:120334 Folio Documento:MTY,1-2-0-0-566217,2,LMC741212JN6,FE
2022-01-15 13:22:38-120334.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 13:22:38-120334.Tipo_R:S
2022-01-15 13:22:38-120334.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 13:22:38-120334.Server:ACOSRV5 Base:DBSAC7
2022-01-15 13:22:38-120334.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 13:22:38-120334.Ticket:260500422011008010078
2022-01-15 13:22:39-120334.Siguiente Folio.MTY-FE-1-2-0-0-566217
2022-01-15 13:22:39-120334.Oficina:MTY,Serie:FE,Factura:219035,FolioCFDI:5958
2022-01-15 13:22:39-120334.Modo Pruebas:False
2022-01-15 13:22:39-120334.Licencia Válida
2022-01-15 13:22:39-120334.cfdiReceptor.Rfc:LMC741212JN6
2022-01-15 13:22:39-120334.Cliente:102881. Email:cecilia.ferreira@chopo.com.mx. Boleto: 260500422011008010078. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-15 13:22:39-120334.FormaPago_L:VISA
2022-01-15 13:22:39-120334.Request.FE219035
2022-01-15 13:22:39-120334.Firmar folio.FE219035
2022-01-15 13:22:39-120334.Timbrar folio.FE219035
2022-01-15 13:22:39-120334.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 13:22:39-120334.cfdiReceptor.Rfc:LMC741212JN6
2022-01-15 13:22:39-120334.cfdiComprobante.Fech:1/15/2022 1:20:46 PM
2022-01-15 13:22:39-120334.cfdiComprobante.Total:550.00
2022-01-15 13:22:40-120334.Folio Generado:FE219035
2022-01-15 13:22:40-120334.Timbre Fiscal:CEE1DEEF-1AA7-41A5-8A1C-9483C1DF0A01
2022-01-15 13:22:43-120334.Inicio Envia Factura.FE219035
2022-01-15 13:22:46-120334.Fin Envia Factura.FE219035
2022-01-15 13:22:46-120334.Proceso finalizado. SesionId:120334 Folio Documento:MTY,1-2-0-0-566217,2,LMC741212JN6,FE
2022-01-15 13:22:46-120334.-----------------------------------------------------------FIN
2022-01-15 14:09:56-138486.-----------------------------------------------------------INI
2022-01-15 14:09:56-138486.Proceso Inicializado genera_cfdi.aspx. SesionId:138486 Folio Documento:MTY,1-2-0-0-566625,2,PIN740528CT1,FE
2022-01-15 14:09:56-138486.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 14:09:56-138486.Tipo_R:S
2022-01-15 14:09:56-138486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 14:09:56-138486.Server:ACOSRV5 Base:DBSAC7
2022-01-15 14:09:56-138486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 14:09:56-138486.Ticket:340500422011017550183
2022-01-15 14:09:56-138486.Siguiente Folio.MTY-FE-1-2-0-0-566625
2022-01-15 14:09:57-138486.Oficina:MTY,Serie:FE,Factura:219036,FolioCFDI:5959
2022-01-15 14:09:57-138486.Modo Pruebas:False
2022-01-15 14:09:57-138486.Licencia Válida
2022-01-15 14:09:57-138486.cfdiReceptor.Rfc:PIN740528CT1
2022-01-15 14:09:57-138486.Cliente:102882. Email:ggeneral@prinsa.com.mx. Boleto: 340500422011017550183. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-15 14:09:57-138486.FormaPago_L:VISA
2022-01-15 14:09:57-138486.Request.FE219036
2022-01-15 14:09:57-138486.Firmar folio.FE219036
2022-01-15 14:09:57-138486.Timbrar folio.FE219036
2022-01-15 14:09:57-138486.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 14:09:57-138486.cfdiReceptor.Rfc:PIN740528CT1
2022-01-15 14:09:57-138486.cfdiComprobante.Fech:1/15/2022 2:09:42 PM
2022-01-15 14:09:57-138486.cfdiComprobante.Total:550.00
2022-01-15 14:09:58-138486.Folio Generado:FE219036
2022-01-15 14:09:58-138486.Timbre Fiscal:169D50B5-1C16-4C0B-BFF8-866C965ED083
2022-01-15 14:10:01-138486.Inicio Envia Factura.FE219036
2022-01-15 14:10:03-138486.Fin Envia Factura.FE219036
2022-01-15 14:10:03-138486.Proceso finalizado. SesionId:138486 Folio Documento:MTY,1-2-0-0-566625,2,PIN740528CT1,FE
2022-01-15 14:10:03-138486.-----------------------------------------------------------FIN
2022-01-15 14:12:43-147696.-----------------------------------------------------------INI
2022-01-15 14:12:43-147696.Proceso Inicializado genera_cfdi.aspx. SesionId:147696 Folio Documento:MTY,1-1-2-6268-106894,2,PRE820415237,FE
2022-01-15 14:12:43-147696.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 14:12:43-147696.Tipo_R:S
2022-01-15 14:12:43-147696.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 14:12:43-147696.Server:ACOSRV5 Base:DBSAC7
2022-01-15 14:12:43-147696.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 14:12:43-147696.Ticket:011106894
2022-01-15 14:12:43-147696.Siguiente Folio.MTY-FE-1-1-2-6268-106894
2022-01-15 14:12:43-147696.Oficina:MTY,Serie:FE,Factura:219037,FolioCFDI:5960
2022-01-15 14:12:43-147696.Modo Pruebas:False
2022-01-15 14:12:43-147696.Licencia Válida
2022-01-15 14:12:43-147696.cfdiReceptor.Rfc:PRE820415237
2022-01-15 14:12:43-147696.Cliente:096484. Email:apena@gpromax.com. Boleto: 011106894. Total: 380.00. Fecha:1/14/2022 12:00:00 AM
2022-01-15 14:12:43-147696.FormaPago_L:EFECTIVO
2022-01-15 14:12:43-147696.Request.FE219037
2022-01-15 14:12:43-147696.Firmar folio.FE219037
2022-01-15 14:12:43-147696.Timbrar folio.FE219037
2022-01-15 14:12:43-147696.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 14:12:43-147696.cfdiReceptor.Rfc:PRE820415237
2022-01-15 14:12:43-147696.cfdiComprobante.Fech:1/15/2022 2:12:36 PM
2022-01-15 14:12:43-147696.cfdiComprobante.Total:380.00
2022-01-15 14:12:43-147696.Folio Generado:FE219037
2022-01-15 14:12:43-147696.Timbre Fiscal:3406F1DB-7A85-4988-AC5A-C7EDC10289C7
2022-01-15 14:12:45-147696.Inicio Envia Factura.FE219037
2022-01-15 14:12:47-147696.Fin Envia Factura.FE219037
2022-01-15 14:12:47-147696.Proceso finalizado. SesionId:147696 Folio Documento:MTY,1-1-2-6268-106894,2,PRE820415237,FE
2022-01-15 14:12:47-147696.-----------------------------------------------------------FIN
2022-01-15 15:13:54-159600.-----------------------------------------------------------INI
2022-01-15 15:13:54-159600.Proceso Inicializado genera_cfdi.aspx. SesionId:159600 Folio Documento:MTY,1-2-0-0-567048,2,WAT940721QR2,FE
2022-01-15 15:13:54-159600.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 15:13:54-159600.Tipo_R:S
2022-01-15 15:13:54-159600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 15:13:54-159600.Server:ACOSRV5 Base:DBSAC7
2022-01-15 15:13:54-159600.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 15:13:54-159600.Ticket:260500422011309460039
2022-01-15 15:13:54-159600.Siguiente Folio.MTY-FE-1-2-0-0-567048
2022-01-15 15:13:54-159600.Oficina:MTY,Serie:FE,Factura:219038,FolioCFDI:5961
2022-01-15 15:13:54-159600.Modo Pruebas:False
2022-01-15 15:13:54-159600.Licencia Válida
2022-01-15 15:13:54-159600.cfdiReceptor.Rfc:WAT940721QR2
2022-01-15 15:13:54-159600.Cliente:004527. Email:david_sanchez@waters.com. Boleto: 260500422011309460039. Total: 600.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 15:13:54-159600.FormaPago_L:AMERICAN EXPRESS
2022-01-15 15:13:54-159600.Request.FE219038
2022-01-15 15:13:54-159600.Firmar folio.FE219038
2022-01-15 15:13:54-159600.Timbrar folio.FE219038
2022-01-15 15:13:54-159600.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 15:13:54-159600.cfdiReceptor.Rfc:WAT940721QR2
2022-01-15 15:13:54-159600.cfdiComprobante.Fech:1/15/2022 3:13:44 PM
2022-01-15 15:13:54-159600.cfdiComprobante.Total:600.00
2022-01-15 15:13:55-159600.Folio Generado:FE219038
2022-01-15 15:13:55-159600.Timbre Fiscal:2E533B0E-3CF9-470B-BBB4-8CD7D4CDEF57
2022-01-15 15:13:59-159600.Inicio Envia Factura.FE219038
2022-01-15 15:14:00-159600.Fin Envia Factura.FE219038
2022-01-15 15:14:00-159600.Proceso finalizado. SesionId:159600 Folio Documento:MTY,1-2-0-0-567048,2,WAT940721QR2,FE
2022-01-15 15:14:01-159600.-----------------------------------------------------------FIN
2022-01-15 15:33:02-162128.-----------------------------------------------------------INI
2022-01-15 15:33:02-162128.Proceso Inicializado genera_cfdi.aspx. SesionId:162128 Folio Documento:MTY,1-2-0-0-566623,2,PASJ610727UW8,FE
2022-01-15 15:33:02-162128.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 15:33:02-162128.Tipo_R:S
2022-01-15 15:33:02-162128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 15:33:02-162128.Server:ACOSRV5 Base:DBSAC7
2022-01-15 15:33:02-162128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 15:33:02-162128.Ticket:330500522011017470181
2022-01-15 15:33:02-162128.Siguiente Folio.MTY-FE-1-2-0-0-566623
2022-01-15 15:33:02-162128.Oficina:MTY,Serie:FE,Factura:219039,FolioCFDI:5962
2022-01-15 15:33:02-162128.Modo Pruebas:False
2022-01-15 15:33:02-162128.Licencia Válida
2022-01-15 15:33:02-162128.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-15 15:33:02-162128.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 330500522011017470181. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-15 15:33:02-162128.FormaPago_L:MASTERCARD
2022-01-15 15:33:02-162128.Request.FE219039
2022-01-15 15:33:02-162128.Firmar folio.FE219039
2022-01-15 15:33:02-162128.Timbrar folio.FE219039
2022-01-15 15:33:02-162128.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 15:33:02-162128.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-15 15:33:02-162128.cfdiComprobante.Fech:1/15/2022 3:32:51 PM
2022-01-15 15:33:02-162128.cfdiComprobante.Total:690.00
2022-01-15 15:33:03-162128.Folio Generado:FE219039
2022-01-15 15:33:03-162128.Timbre Fiscal:D7B6C576-D426-4B75-A9AA-D9CC3F358699
2022-01-15 15:33:05-162128.Inicio Envia Factura.FE219039
2022-01-15 15:33:08-162128.Fin Envia Factura.FE219039
2022-01-15 15:33:08-162128.Proceso finalizado. SesionId:162128 Folio Documento:MTY,1-2-0-0-566623,2,PASJ610727UW8,FE
2022-01-15 15:33:08-162128.-----------------------------------------------------------FIN
2022-01-15 16:37:00-174003.-----------------------------------------------------------INI
2022-01-15 16:37:00-174003.Proceso Inicializado genera_cfdi.aspx. SesionId:174003 Folio Documento:MTY,1-2-0-0-567115,2,HGR120224FP8,FE
2022-01-15 16:37:00-174003.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 16:37:00-174003.Tipo_R:S
2022-01-15 16:37:00-174003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 16:37:00-174003.Server:ACOSRV5 Base:DBSAC7
2022-01-15 16:37:00-174003.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 16:37:00-174003.Ticket:310500422011312360057
2022-01-15 16:37:00-174003.Siguiente Folio.MTY-FE-1-2-0-0-567115
2022-01-15 16:37:01-174003.Oficina:MTY,Serie:FE,Factura:219040,FolioCFDI:5963
2022-01-15 16:37:01-174003.Modo Pruebas:False
2022-01-15 16:37:01-174003.Licencia Válida
2022-01-15 16:37:01-174003.cfdiReceptor.Rfc:HGR120224FP8
2022-01-15 16:37:01-174003.Cliente:101755. Email:h.sanchez.villegas@gmail.com. Boleto: 310500422011312360057. Total: 550.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 16:37:01-174003.FormaPago_L:MASTERCARD
2022-01-15 16:37:01-174003.Request.FE219040
2022-01-15 16:37:01-174003.Firmar folio.FE219040
2022-01-15 16:37:01-174003.Timbrar folio.FE219040
2022-01-15 16:37:01-174003.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 16:37:01-174003.cfdiReceptor.Rfc:HGR120224FP8
2022-01-15 16:37:01-174003.cfdiComprobante.Fech:1/15/2022 4:36:42 PM
2022-01-15 16:37:01-174003.cfdiComprobante.Total:550.00
2022-01-15 16:37:02-174003.Folio Generado:FE219040
2022-01-15 16:37:02-174003.Timbre Fiscal:61B2EB0D-C226-4803-A3EF-525E385903DF
2022-01-15 16:37:05-174003.Inicio Envia Factura.FE219040
2022-01-15 16:37:08-174003.Fin Envia Factura.FE219040
2022-01-15 16:37:08-174003.Proceso finalizado. SesionId:174003 Folio Documento:MTY,1-2-0-0-567115,2,HGR120224FP8,FE
2022-01-15 16:37:08-174003.-----------------------------------------------------------FIN
2022-01-15 16:39:14-188920.-----------------------------------------------------------INI
2022-01-15 16:39:14-188920.Proceso Inicializado genera_cfdi.aspx. SesionId:188920 Folio Documento:MTY,1-2-0-0-566579,2,AHI8607289U4,FE
2022-01-15 16:39:14-188920.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 16:39:14-188920.Tipo_R:S
2022-01-15 16:39:14-188920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 16:39:14-188920.Server:ACOSRV5 Base:DBSAC7
2022-01-15 16:39:14-188920.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 16:39:14-188920.Ticket:160500522011015230154
2022-01-15 16:39:14-188920.Siguiente Folio.MTY-FE-1-2-0-0-566579
2022-01-15 16:39:14-188920.Oficina:MTY,Serie:FE,Factura:219041,FolioCFDI:5964
2022-01-15 16:39:14-188920.Modo Pruebas:False
2022-01-15 16:39:14-188920.Licencia Válida
2022-01-15 16:39:14-188920.cfdiReceptor.Rfc:AHI8607289U4
2022-01-15 16:39:14-188920.Cliente:102883. Email:dsoto@abitat.com.mx. Boleto: 160500522011015230154. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-15 16:39:14-188920.FormaPago_L:AMERICAN EXPRESS
2022-01-15 16:39:14-188920.Request.FE219041
2022-01-15 16:39:14-188920.Firmar folio.FE219041
2022-01-15 16:39:14-188920.Timbrar folio.FE219041
2022-01-15 16:39:14-188920.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 16:39:14-188920.cfdiReceptor.Rfc:AHI8607289U4
2022-01-15 16:39:14-188920.cfdiComprobante.Fech:1/15/2022 4:39:03 PM
2022-01-15 16:39:14-188920.cfdiComprobante.Total:690.00
2022-01-15 16:39:14-188920.Folio Generado:FE219041
2022-01-15 16:39:14-188920.Timbre Fiscal:53C71C29-1B90-4F22-82A8-340D5CA5C5B9
2022-01-15 16:39:16-188920.Inicio Envia Factura.FE219041
2022-01-15 16:39:19-188920.Fin Envia Factura.FE219041
2022-01-15 16:39:19-188920.Proceso finalizado. SesionId:188920 Folio Documento:MTY,1-2-0-0-566579,2,AHI8607289U4,FE
2022-01-15 16:39:19-188920.-----------------------------------------------------------FIN
2022-01-15 17:12:04-198671.-----------------------------------------------------------INI
2022-01-15 17:12:04-198671.Proceso Inicializado genera_cfdi.aspx. SesionId:198671 Folio Documento:MTY,1-2-0-0-567076,2,HTC100805890,FE
2022-01-15 17:12:04-198671.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 17:12:04-198671.Tipo_R:S
2022-01-15 17:12:04-198671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 17:12:04-198671.Server:ACOSRV5 Base:DBSAC7
2022-01-15 17:12:04-198671.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 17:12:04-198671.Ticket:190532722011322370170
2022-01-15 17:12:05-198671.Siguiente Folio.MTY-FE-1-2-0-0-567076
2022-01-15 17:12:05-198671.Oficina:MTY,Serie:FE,Factura:219042,FolioCFDI:5965
2022-01-15 17:12:05-198671.Modo Pruebas:False
2022-01-15 17:12:05-198671.Licencia Válida
2022-01-15 17:12:05-198671.cfdiReceptor.Rfc:HTC100805890
2022-01-15 17:12:05-198671.Cliente:096896. Email:jbernal@hitec.com.mx. Boleto: 190532722011322370170. Total: 150.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 17:12:05-198671.FormaPago_L:MASTERCARD
2022-01-15 17:12:05-198671.Request.FE219042
2022-01-15 17:12:05-198671.Firmar folio.FE219042
2022-01-15 17:12:05-198671.Timbrar folio.FE219042
2022-01-15 17:12:05-198671.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 17:12:05-198671.cfdiReceptor.Rfc:HTC100805890
2022-01-15 17:12:05-198671.cfdiComprobante.Fech:1/15/2022 5:11:41 PM
2022-01-15 17:12:05-198671.cfdiComprobante.Total:150.00
2022-01-15 17:12:06-198671.Folio Generado:FE219042
2022-01-15 17:12:06-198671.Timbre Fiscal:7E22BBBA-1063-43DF-A7C5-5E09AD1D8B8B
2022-01-15 17:12:09-198671.Inicio Envia Factura.FE219042
2022-01-15 17:12:11-198671.Fin Envia Factura.FE219042
2022-01-15 17:12:11-198671.Proceso finalizado. SesionId:198671 Folio Documento:MTY,1-2-0-0-567076,2,HTC100805890,FE
2022-01-15 17:12:11-198671.-----------------------------------------------------------FIN
2022-01-15 18:32:34-200885.-----------------------------------------------------------INI
2022-01-15 18:32:34-200885.Proceso Inicializado genera_cfdi.aspx. SesionId:200885 Folio Documento:MTY,1-2-0-0-566808,2,ALE8709297L2,FE
2022-01-15 18:32:34-200885.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 18:32:34-200885.Tipo_R:S
2022-01-15 18:32:34-200885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 18:32:34-200885.Server:ACOSRV5 Base:DBSAC7
2022-01-15 18:32:34-200885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 18:32:34-200885.Ticket:340500522011210280068
2022-01-15 18:32:34-200885.Siguiente Folio.MTY-FE-1-2-0-0-566808
2022-01-15 18:32:34-200885.Oficina:MTY,Serie:FE,Factura:219043,FolioCFDI:5966
2022-01-15 18:32:34-200885.Modo Pruebas:False
2022-01-15 18:32:34-200885.Licencia Válida
2022-01-15 18:32:34-200885.cfdiReceptor.Rfc:ALE8709297L2
2022-01-15 18:32:34-200885.Cliente:093319. Email:administracion@alpecon.com.mx. Boleto: 340500522011210280068. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-15 18:32:34-200885.FormaPago_L:VISA
2022-01-15 18:32:34-200885.Request.FE219043
2022-01-15 18:32:34-200885.Firmar folio.FE219043
2022-01-15 18:32:34-200885.Timbrar folio.FE219043
2022-01-15 18:32:34-200885.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 18:32:34-200885.cfdiReceptor.Rfc:ALE8709297L2
2022-01-15 18:32:34-200885.cfdiComprobante.Fech:1/15/2022 6:32:23 PM
2022-01-15 18:32:34-200885.cfdiComprobante.Total:700.00
2022-01-15 18:32:35-200885.Folio Generado:FE219043
2022-01-15 18:32:35-200885.Timbre Fiscal:9B5631A9-D95B-4983-84CA-60DB595895B6
2022-01-15 18:32:38-200885.Inicio Envia Factura.FE219043
2022-01-15 18:32:41-200885.Fin Envia Factura.FE219043
2022-01-15 18:32:41-200885.Proceso finalizado. SesionId:200885 Folio Documento:MTY,1-2-0-0-566808,2,ALE8709297L2,FE
2022-01-15 18:32:41-200885.-----------------------------------------------------------FIN
2022-01-15 19:49:30-218171.-----------------------------------------------------------INI
2022-01-15 19:49:30-218171.Proceso Inicializado genera_cfdi.aspx. SesionId:218171 Folio Documento:MTY,1-2-0-0-567130,2,ASE111027AYA,FE
2022-01-15 19:49:30-218171.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 19:49:30-218171.Tipo_R:S
2022-01-15 19:49:30-218171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 19:49:30-218171.Server:ACOSRV5 Base:DBSAC7
2022-01-15 19:49:30-218171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 19:49:30-218171.Ticket:330507322011318040129
2022-01-15 19:49:30-218171.Siguiente Folio.MTY-FE-1-2-0-0-567130
2022-01-15 19:49:30-218171.Oficina:MTY,Serie:FE,Factura:219044,FolioCFDI:5967
2022-01-15 19:49:30-218171.Modo Pruebas:False
2022-01-15 19:49:30-218171.Licencia Válida
2022-01-15 19:49:30-218171.cfdiReceptor.Rfc:ASE111027AYA
2022-01-15 19:49:30-218171.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 330507322011318040129. Total: 880.00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 19:49:30-218171.FormaPago_L:VISA
2022-01-15 19:49:30-218171.Request.FE219044
2022-01-15 19:49:30-218171.Firmar folio.FE219044
2022-01-15 19:49:30-218171.Timbrar folio.FE219044
2022-01-15 19:49:30-218171.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 19:49:30-218171.cfdiReceptor.Rfc:ASE111027AYA
2022-01-15 19:49:30-218171.cfdiComprobante.Fech:1/15/2022 7:47:44 PM
2022-01-15 19:49:30-218171.cfdiComprobante.Total:880.00
2022-01-15 19:49:31-218171.Folio Generado:FE219044
2022-01-15 19:49:31-218171.Timbre Fiscal:5C38CB77-0E3C-40E5-A5C1-949A41D88314
2022-01-15 19:49:35-218171.Inicio Envia Factura.FE219044
2022-01-15 19:49:37-218171.Fin Envia Factura.FE219044
2022-01-15 19:49:37-218171.Proceso finalizado. SesionId:218171 Folio Documento:MTY,1-2-0-0-567130,2,ASE111027AYA,FE
2022-01-15 19:49:37-218171.-----------------------------------------------------------FIN
2022-01-15 19:49:44-218171.-----------------------------------------------------------INI
2022-01-15 19:49:44-218171.Proceso Inicializado genera_cfdi.aspx. SesionId:218171 Folio Documento:MTY,1-2-0-0-567130,2,ASE111027AYA,FE
2022-01-15 19:49:44-218171.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 19:49:44-218171.Tipo_R:S
2022-01-15 19:49:44-218171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 19:49:44-218171.Server:ACOSRV5 Base:DBSAC7
2022-01-15 19:49:44-218171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 19:49:44-218171.Ticket:330507322011318040129
2022-01-15 19:49:44-218171.Oficina:MTY,Serie:FE,Factura:219044,FolioCFDI:5968
2022-01-15 19:49:44-218171.Modo Pruebas:False
2022-01-15 19:49:44-218171.Licencia Válida
2022-01-15 19:49:44-218171.cfdiReceptor.Rfc:ASE111027AYA
2022-01-15 19:49:44-218171.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 330507322011318040129. Total: 880,00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 19:49:44-218171.FormaPago_L:VISA
2022-01-15 19:49:44-218171.Folio existente.FE219044
2022-01-15 19:49:44-218171.ConstruirPdf
2022-01-15 19:49:44-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-15 19:49:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-15 19:49:44-218171.Fin ConstruirPdf
2022-01-15 19:49:44-218171.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-15 19:49:44-218171.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-15 19:49:44-218171.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-15 19:49:49-218171.-----------------------------------------------------------INI
2022-01-15 19:49:49-218171.Proceso Inicializado genera_cfdi.aspx. SesionId:218171 Folio Documento:MTY,1-2-0-0-567130,2,ASE111027AYA,FE
2022-01-15 19:49:49-218171.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 19:49:49-218171.Tipo_R:S
2022-01-15 19:49:49-218171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 19:49:49-218171.Server:ACOSRV5 Base:DBSAC7
2022-01-15 19:49:49-218171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 19:49:49-218171.Ticket:330507322011318040129
2022-01-15 19:49:49-218171.Oficina:MTY,Serie:FE,Factura:219044,FolioCFDI:5968
2022-01-15 19:49:49-218171.Modo Pruebas:False
2022-01-15 19:49:49-218171.Licencia Válida
2022-01-15 19:49:49-218171.cfdiReceptor.Rfc:ASE111027AYA
2022-01-15 19:49:49-218171.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 330507322011318040129. Total: 880,00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 19:49:49-218171.FormaPago_L:VISA
2022-01-15 19:49:49-218171.Folio existente.FE219044
2022-01-15 19:49:49-218171.ConstruirPdf
2022-01-15 19:49:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-15 19:49:49-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-15 19:49:49-218171.Fin ConstruirPdf
2022-01-15 19:49:49-218171.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-15 19:49:49-218171.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-15 19:49:49-218171.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-15 19:49:54-218171.-----------------------------------------------------------INI
2022-01-15 19:49:54-218171.Proceso Inicializado genera_cfdi.aspx. SesionId:218171 Folio Documento:MTY,1-2-0-0-567130,2,ASE111027AYA,FE
2022-01-15 19:49:54-218171.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 19:49:54-218171.Tipo_R:S
2022-01-15 19:49:54-218171.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 19:49:54-218171.Server:ACOSRV5 Base:DBSAC7
2022-01-15 19:49:54-218171.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 19:49:54-218171.Ticket:330507322011318040129
2022-01-15 19:49:54-218171.Oficina:MTY,Serie:FE,Factura:219044,FolioCFDI:5968
2022-01-15 19:49:54-218171.Modo Pruebas:False
2022-01-15 19:49:54-218171.Licencia Válida
2022-01-15 19:49:54-218171.cfdiReceptor.Rfc:ASE111027AYA
2022-01-15 19:49:54-218171.Cliente:089104. Email:fernando.aparicio@astrum.com.mx. Boleto: 330507322011318040129. Total: 880,00. Fecha:1/13/2022 12:00:00 AM
2022-01-15 19:49:54-218171.FormaPago_L:VISA
2022-01-15 19:49:54-218171.Folio existente.FE219044
2022-01-15 19:49:54-218171.ConstruirPdf
2022-01-15 19:49:54-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-15 19:49:54-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-15 19:49:54-218171.Fin ConstruirPdf
2022-01-15 19:49:54-218171.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-15 19:49:54-218171.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-15 19:49:54-218171.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-15 20:03:45-225219.-----------------------------------------------------------INI
2022-01-15 20:03:45-225219.Proceso Inicializado genera_cfdi.aspx. SesionId:225219 Folio Documento:MTY,1-1-2-6254-106709,2,SGP190923628,FE
2022-01-15 20:03:45-225219.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 20:03:45-225219.Tipo_R:S
2022-01-15 20:03:45-225219.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 20:03:45-225219.Server:ACOSRV5 Base:DBSAC7
2022-01-15 20:03:45-225219.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 20:03:45-225219.Ticket:011106709
2022-01-15 20:03:45-225219.Siguiente Folio.MTY-FE-1-1-2-6254-106709
2022-01-15 20:03:45-225219.Oficina:MTY,Serie:FE,Factura:219045,FolioCFDI:5968
2022-01-15 20:03:45-225219.Modo Pruebas:False
2022-01-15 20:03:45-225219.Licencia Válida
2022-01-15 20:03:45-225219.cfdiReceptor.Rfc:SGP190923628
2022-01-15 20:03:45-225219.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 011106709. Total: 900.00. Fecha:1/9/2022 12:00:00 AM
2022-01-15 20:03:45-225219.FormaPago_L:AMERICANEXPRESS CRED
2022-01-15 20:03:45-225219.Request.FE219045
2022-01-15 20:03:45-225219.Firmar folio.FE219045
2022-01-15 20:03:45-225219.Timbrar folio.FE219045
2022-01-15 20:03:45-225219.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 20:03:45-225219.cfdiReceptor.Rfc:SGP190923628
2022-01-15 20:03:45-225219.cfdiComprobante.Fech:1/15/2022 8:03:23 PM
2022-01-15 20:03:45-225219.cfdiComprobante.Total:900.00
2022-01-15 20:03:46-225219.Folio Generado:FE219045
2022-01-15 20:03:46-225219.Timbre Fiscal:A9AA4F6C-C029-4E5C-9113-378FC9F8FAD5
2022-01-15 20:03:47-225219.Inicio Envia Factura.FE219045
2022-01-15 20:03:49-225219.Fin Envia Factura.FE219045
2022-01-15 20:03:49-225219.Proceso finalizado. SesionId:225219 Folio Documento:MTY,1-1-2-6254-106709,2,SGP190923628,FE
2022-01-15 20:03:49-225219.-----------------------------------------------------------FIN
2022-01-15 22:01:21-235223.-----------------------------------------------------------INI
2022-01-15 22:01:21-235223.Proceso Inicializado genera_cfdi.aspx. SesionId:235223 Folio Documento:MTY,1-2-0-0-566769,2,ELD161125MF4,FE
2022-01-15 22:01:21-235223.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 22:01:21-235223.Tipo_R:S
2022-01-15 22:01:21-235223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 22:01:21-235223.Server:ACOSRV5 Base:DBSAC7
2022-01-15 22:01:21-235223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 22:01:21-235223.Ticket:320500522011113020072
2022-01-15 22:01:21-235223.Siguiente Folio.MTY-FE-1-2-0-0-566769
2022-01-15 22:01:23-235223.Oficina:MTY,Serie:FE,Factura:219046,FolioCFDI:5969
2022-01-15 22:01:23-235223.Modo Pruebas:False
2022-01-15 22:01:23-235223.Licencia Válida
2022-01-15 22:01:23-235223.cfdiReceptor.Rfc:ELD161125MF4
2022-01-15 22:01:23-235223.Cliente:102884. Email:astorga@eastman.com. Boleto: 320500522011113020072. Total: 1300.00. Fecha:1/11/2022 12:00:00 AM
2022-01-15 22:01:23-235223.FormaPago_L:AMERICAN EXPRESS
2022-01-15 22:01:23-235223.Request.FE219046
2022-01-15 22:01:23-235223.Firmar folio.FE219046
2022-01-15 22:01:23-235223.Timbrar folio.FE219046
2022-01-15 22:01:23-235223.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 22:01:23-235223.cfdiReceptor.Rfc:ELD161125MF4
2022-01-15 22:01:23-235223.cfdiComprobante.Fech:1/15/2022 10:01:06 PM
2022-01-15 22:01:23-235223.cfdiComprobante.Total:1300.00
2022-01-15 22:01:24-235223.Folio Generado:FE219046
2022-01-15 22:01:24-235223.Timbre Fiscal:328F2D5D-C3D3-4E92-BFB9-D2BFCB194F9A
2022-01-15 22:01:28-235223.-----------------------------------------------------------INI
2022-01-15 22:01:28-235223.Proceso Inicializado genera_cfdi.aspx. SesionId:235223 Folio Documento:MTY,1-2-0-0-566769,2,ELD161125MF4,FE
2022-01-15 22:01:28-235223.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 22:01:28-235223.Tipo_R:S
2022-01-15 22:01:28-235223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 22:01:28-235223.Server:ACOSRV5 Base:DBSAC7
2022-01-15 22:01:28-235223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 22:01:28-235223.Ticket:320500522011113020072
2022-01-15 22:01:28-235223.Oficina:MTY,Serie:FE,Factura:219046,FolioCFDI:5970
2022-01-15 22:01:28-235223.Modo Pruebas:False
2022-01-15 22:01:28-235223.Licencia Válida
2022-01-15 22:01:28-235223.cfdiReceptor.Rfc:ELD161125MF4
2022-01-15 22:01:28-235223.Cliente:102884. Email:astorga@eastman.com. Boleto: 320500522011113020072. Total: 1300,00. Fecha:1/11/2022 12:00:00 AM
2022-01-15 22:01:28-235223.FormaPago_L:AMERICAN EXPRESS
2022-01-15 22:01:28-235223.Folio existente.FE219046
2022-01-15 22:01:28-235223.ConstruirPdf
2022-01-15 22:01:32-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-15 22:01:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-15 22:01:32-235223.Error. printpdf.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-15 22:01:32-235223.Error al crear el pdf del Comprobante.Thread was being aborted.
2022-01-15 22:01:38-235223.Fin ConstruirPdf
2022-01-15 22:01:38-235223.Archivo Generado:FE219046
2022-01-15 22:01:38-235223.--------------------------
2022-01-15 22:01:38-235223.Inicio Envia Factura.FE219046
2022-01-15 22:01:40-235223.Fin Envia Factura.FE219046
2022-01-15 22:01:40-235223.Proceso finalizado. SesionId:235223 Folio Documento:MTY,1-2-0-0-566769,2,ELD161125MF4,FE
2022-01-15 22:01:40-235223.-----------------------------------------------------------FIN
2022-01-15 22:56:40-249283.-----------------------------------------------------------INI
2022-01-15 22:56:40-249283.Proceso Inicializado genera_cfdi.aspx. SesionId:249283 Folio Documento:MTY,1-2-0-0-566575,2,STJ100106FY4,FE
2022-01-15 22:56:40-249283.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-15 22:56:40-249283.Tipo_R:S
2022-01-15 22:56:40-249283.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-15 22:56:40-249283.Server:ACOSRV5 Base:DBSAC7
2022-01-15 22:56:40-249283.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-15 22:56:40-249283.Ticket:140500422011010310105
2022-01-15 22:56:40-249283.Siguiente Folio.MTY-FE-1-2-0-0-566575
2022-01-15 22:56:41-249283.Oficina:MTY,Serie:FE,Factura:219047,FolioCFDI:5970
2022-01-15 22:56:41-249283.Modo Pruebas:False
2022-01-15 22:56:41-249283.Licencia Válida
2022-01-15 22:56:41-249283.cfdiReceptor.Rfc:STJ100106FY4
2022-01-15 22:56:41-249283.Cliente:098640. Email:alicia.velazquez@gda.mx. Boleto: 140500422011010310105. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-15 22:56:41-249283.FormaPago_L:EFECTIVO
2022-01-15 22:56:41-249283.Request.FE219047
2022-01-15 22:56:42-249283.Firmar folio.FE219047
2022-01-15 22:56:42-249283.Timbrar folio.FE219047
2022-01-15 22:56:42-249283.cfdiEmisor.Rfc:TPA100922MD8
2022-01-15 22:56:42-249283.cfdiReceptor.Rfc:STJ100106FY4
2022-01-15 22:56:42-249283.cfdiComprobante.Fech:1/15/2022 10:56:12 PM
2022-01-15 22:56:42-249283.cfdiComprobante.Total:550.00
2022-01-15 22:56:44-249283.Folio Generado:FE219047
2022-01-15 22:56:44-249283.Timbre Fiscal:9D870FDB-1E96-4970-8951-33575711C3FE
2022-01-15 22:56:49-249283.Inicio Envia Factura.FE219047
2022-01-15 22:56:51-249283.Fin Envia Factura.FE219047
2022-01-15 22:56:51-249283.Proceso finalizado. SesionId:249283 Folio Documento:MTY,1-2-0-0-566575,2,STJ100106FY4,FE
2022-01-15 22:56:51-249283.-----------------------------------------------------------FIN
2022-01-16 06:22:40-13823.-----------------------------------------------------------INI
2022-01-16 06:22:40-13823.Proceso Inicializado genera_cfdi.aspx. SesionId:13823 Folio Documento:MTY,1-2-0-0-566951,2,GAM1606077D6,FE
2022-01-16 06:22:40-13823.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 06:22:40-13823.Tipo_R:S
2022-01-16 06:22:40-13823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 06:22:41-13823.Server:ACOSRV5 Base:DBSAC7
2022-01-16 06:22:41-13823.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 06:22:41-13823.Ticket:330500522011215440115
2022-01-16 06:22:41-13823.Siguiente Folio.MTY-FE-1-2-0-0-566951
2022-01-16 06:22:41-13823.Oficina:MTY,Serie:FE,Factura:219048,FolioCFDI:5971
2022-01-16 06:22:41-13823.Modo Pruebas:False
2022-01-16 06:22:41-13823.Licencia Válida
2022-01-16 06:22:42-13823.cfdiReceptor.Rfc:GAM1606077D6
2022-01-16 06:22:42-13823.Cliente:075214. Email:david_beutelspacher@golder.com. Boleto: 330500522011215440115. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-16 06:22:42-13823.FormaPago_L:MASTERCARD
2022-01-16 06:22:42-13823.Request.FE219048
2022-01-16 06:22:43-13823.Firmar folio.FE219048
2022-01-16 06:22:43-13823.Timbrar folio.FE219048
2022-01-16 06:22:43-13823.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 06:22:43-13823.cfdiReceptor.Rfc:GAM1606077D6
2022-01-16 06:22:43-13823.cfdiComprobante.Fech:1/16/2022 6:22:14 AM
2022-01-16 06:22:43-13823.cfdiComprobante.Total:700.00
2022-01-16 06:22:44-13823.Folio Generado:FE219048
2022-01-16 06:22:44-13823.Timbre Fiscal:3F96FE2B-8614-411B-B045-A3024674CE7F
2022-01-16 06:22:49-13823.Inicio Envia Factura.FE219048
2022-01-16 06:22:52-13823.Fin Envia Factura.FE219048
2022-01-16 06:22:52-13823.Proceso finalizado. SesionId:13823 Folio Documento:MTY,1-2-0-0-566951,2,GAM1606077D6,FE
2022-01-16 06:22:52-13823.-----------------------------------------------------------FIN
2022-01-16 08:49:03-19528.-----------------------------------------------------------INI
2022-01-16 08:49:03-19528.Proceso Inicializado genera_cfdi.aspx. SesionId:19528 Folio Documento:MTY,1-1-2-6270-106923,2,CJF950204TL0,FE
2022-01-16 08:49:03-19528.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 08:49:04-19528.Tipo_R:S
2022-01-16 08:49:04-19528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 08:49:04-19528.Server:ACOSRV5 Base:DBSAC7
2022-01-16 08:49:04-19528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 08:49:04-19528.Ticket:011106923
2022-01-16 08:49:04-19528.Siguiente Folio.MTY-FE-1-1-2-6270-106923
2022-01-16 08:49:04-19528.Oficina:MTY,Serie:FE,Factura:219049,FolioCFDI:5972
2022-01-16 08:49:04-19528.Modo Pruebas:False
2022-01-16 08:49:04-19528.Licencia Válida
2022-01-16 08:49:04-19528.cfdiReceptor.Rfc:CJF950204TL0
2022-01-16 08:49:04-19528.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011106923. Total: 380.00. Fecha:1/14/2022 12:00:00 AM
2022-01-16 08:49:04-19528.FormaPago_L:VISA DEBITO
2022-01-16 08:49:04-19528.Request.FE219049
2022-01-16 08:49:06-19528.Firmar folio.FE219049
2022-01-16 08:49:06-19528.Timbrar folio.FE219049
2022-01-16 08:49:06-19528.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 08:49:06-19528.cfdiReceptor.Rfc:CJF950204TL0
2022-01-16 08:49:06-19528.cfdiComprobante.Fech:1/16/2022 8:48:51 AM
2022-01-16 08:49:06-19528.cfdiComprobante.Total:380.00
2022-01-16 08:49:07-19528.Folio Generado:FE219049
2022-01-16 08:49:07-19528.Timbre Fiscal:9A69EB52-8E06-4A0A-97AC-FDDF51CDEBA2
2022-01-16 08:49:13-19528.Inicio Envia Factura.FE219049
2022-01-16 08:49:15-19528.Fin Envia Factura.FE219049
2022-01-16 08:49:15-19528.Proceso finalizado. SesionId:19528 Folio Documento:MTY,1-1-2-6270-106923,2,CJF950204TL0,FE
2022-01-16 08:49:15-19528.-----------------------------------------------------------FIN
2022-01-16 09:57:13-28113.-----------------------------------------------------------INI
2022-01-16 09:57:13-28113.Proceso Inicializado genera_cfdi.aspx. SesionId:28113 Folio Documento:MTY,1-2-0-0-567111,2,VAM140630FL1,FE
2022-01-16 09:57:13-28113.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 09:57:13-28113.Tipo_R:S
2022-01-16 09:57:13-28113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 09:57:13-28113.Server:ACOSRV5 Base:DBSAC7
2022-01-16 09:57:13-28113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 09:57:13-28113.Ticket:170500322011407300018
2022-01-16 09:57:13-28113.Siguiente Folio.MTY-FE-1-2-0-0-567111
2022-01-16 09:57:13-28113.Oficina:MTY,Serie:FE,Factura:219050,FolioCFDI:5973
2022-01-16 09:57:13-28113.Modo Pruebas:False
2022-01-16 09:57:14-28113.Licencia Válida
2022-01-16 09:57:14-28113.cfdiReceptor.Rfc:VAM140630FL1
2022-01-16 09:57:14-28113.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 170500322011407300018. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-16 09:57:14-28113.FormaPago_L:AMERICAN EXPRESS
2022-01-16 09:57:14-28113.Request.FE219050
2022-01-16 09:57:14-28113.Firmar folio.FE219050
2022-01-16 09:57:15-28113.Timbrar folio.FE219050
2022-01-16 09:57:15-28113.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 09:57:15-28113.cfdiReceptor.Rfc:VAM140630FL1
2022-01-16 09:57:15-28113.cfdiComprobante.Fech:1/16/2022 9:56:52 AM
2022-01-16 09:57:15-28113.cfdiComprobante.Total:500.00
2022-01-16 09:57:16-28113.Folio Generado:FE219050
2022-01-16 09:57:16-28113.Timbre Fiscal:DFA220D8-FF40-4B52-9CA9-F29B2567C311
2022-01-16 09:57:21-28113.Inicio Envia Factura.FE219050
2022-01-16 09:57:22-28113.-----------------------------------------------------------INI
2022-01-16 09:57:22-28113.Proceso Inicializado genera_cfdi.aspx. SesionId:28113 Folio Documento:MTY,1-2-0-0-567111,2,VAM140630FL1,FE
2022-01-16 09:57:22-28113.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 09:57:22-28113.Tipo_R:S
2022-01-16 09:57:22-28113.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 09:57:22-28113.Server:ACOSRV5 Base:DBSAC7
2022-01-16 09:57:22-28113.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 09:57:22-28113.Ticket:170500322011407300018
2022-01-16 09:57:22-28113.Oficina:MTY,Serie:FE,Factura:219050,FolioCFDI:5974
2022-01-16 09:57:22-28113.Modo Pruebas:False
2022-01-16 09:57:22-28113.Licencia Válida
2022-01-16 09:57:22-28113.cfdiReceptor.Rfc:VAM140630FL1
2022-01-16 09:57:22-28113.Cliente:075488. Email:vgarciamosqueda@yahoo.com. Boleto: 170500322011407300018. Total: 500,00. Fecha:1/14/2022 12:00:00 AM
2022-01-16 09:57:22-28113.FormaPago_L:AMERICAN EXPRESS
2022-01-16 09:57:22-28113.Folio existente.FE219050
2022-01-16 09:57:22-28113.ConstruirPdf
2022-01-16 09:57:22-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-16 09:57:22-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-16 09:57:22-28113.Fin ConstruirPdf
2022-01-16 09:57:22-28113.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-16 09:57:22-28113.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-16 09:57:22-28113.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-16 09:57:23-28113.Fin Envia Factura.FE219050
2022-01-16 09:57:23-28113.Proceso finalizado. SesionId:28113 Folio Documento:MTY,1-2-0-0-567111,2,VAM140630FL1,FE
2022-01-16 09:57:23-28113.-----------------------------------------------------------FIN
2022-01-16 12:02:29-38724.-----------------------------------------------------------INI
2022-01-16 12:02:29-38724.Proceso Inicializado genera_cfdi.aspx. SesionId:38724 Folio Documento:MTY,1-2-0-0-567144,2,SAN791101NV9,FE
2022-01-16 12:02:29-38724.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 12:02:29-38724.Tipo_R:S
2022-01-16 12:02:29-38724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 12:02:29-38724.Server:ACOSRV5 Base:DBSAC7
2022-01-16 12:02:29-38724.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 12:02:29-38724.Ticket:020543922011408100025
2022-01-16 12:02:29-38724.Siguiente Folio.MTY-FE-1-2-0-0-567144
2022-01-16 12:02:29-38724.Oficina:MTY,Serie:FE,Factura:219051,FolioCFDI:5974
2022-01-16 12:02:29-38724.Modo Pruebas:False
2022-01-16 12:02:29-38724.Licencia Válida
2022-01-16 12:02:29-38724.cfdiReceptor.Rfc:SAN791101NV9
2022-01-16 12:02:29-38724.Cliente:095265. Email:rpicazo@sanchez.com.mx. Boleto: 020543922011408100025. Total: 450.00. Fecha:1/14/2022 12:00:00 AM
2022-01-16 12:02:29-38724.FormaPago_L:VISA
2022-01-16 12:02:29-38724.Request.FE219051
2022-01-16 12:02:30-38724.Firmar folio.FE219051
2022-01-16 12:02:30-38724.Timbrar folio.FE219051
2022-01-16 12:02:30-38724.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 12:02:30-38724.cfdiReceptor.Rfc:SAN791101NV9
2022-01-16 12:02:30-38724.cfdiComprobante.Fech:1/16/2022 12:01:53 PM
2022-01-16 12:02:30-38724.cfdiComprobante.Total:450.00
2022-01-16 12:02:31-38724.Folio Generado:FE219051
2022-01-16 12:02:31-38724.Timbre Fiscal:410E0A79-A1B0-473D-A765-FEF619019381
2022-01-16 12:02:34-38724.Inicio Envia Factura.FE219051
2022-01-16 12:02:36-38724.Fin Envia Factura.FE219051
2022-01-16 12:02:36-38724.Proceso finalizado. SesionId:38724 Folio Documento:MTY,1-2-0-0-567144,2,SAN791101NV9,FE
2022-01-16 12:02:36-38724.-----------------------------------------------------------FIN
2022-01-16 12:03:33-42235.-----------------------------------------------------------INI
2022-01-16 12:03:33-42235.Proceso Inicializado genera_cfdi.aspx. SesionId:42235 Folio Documento:MTY,1-2-0-0-567178,2,OFS890315QU7,FE
2022-01-16 12:03:33-42235.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 12:03:33-42235.Tipo_R:S
2022-01-16 12:03:33-42235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 12:03:33-42235.Server:ACOSRV5 Base:DBSAC7
2022-01-16 12:03:33-42235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 12:03:33-42235.Ticket:020543922011420300107
2022-01-16 12:03:33-42235.Siguiente Folio.MTY-FE-1-2-0-0-567178
2022-01-16 12:03:33-42235.Oficina:MTY,Serie:FE,Factura:219052,FolioCFDI:5975
2022-01-16 12:03:33-42235.Modo Pruebas:False
2022-01-16 12:03:33-42235.Licencia Válida
2022-01-16 12:03:33-42235.cfdiReceptor.Rfc:OFS890315QU7
2022-01-16 12:03:33-42235.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543922011420300107. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-16 12:03:33-42235.FormaPago_L:EFECTIVO
2022-01-16 12:03:33-42235.Request.FE219052
2022-01-16 12:03:33-42235.Firmar folio.FE219052
2022-01-16 12:03:33-42235.Timbrar folio.FE219052
2022-01-16 12:03:33-42235.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 12:03:33-42235.cfdiReceptor.Rfc:OFS890315QU7
2022-01-16 12:03:33-42235.cfdiComprobante.Fech:1/16/2022 12:03:05 PM
2022-01-16 12:03:33-42235.cfdiComprobante.Total:400.00
2022-01-16 12:03:34-42235.Folio Generado:FE219052
2022-01-16 12:03:34-42235.Timbre Fiscal:EDE9341D-E0C3-48F0-9315-80DC08AC2BA4
2022-01-16 12:03:36-42235.Inicio Envia Factura.FE219052
2022-01-16 12:03:37-42235.Fin Envia Factura.FE219052
2022-01-16 12:03:37-42235.Proceso finalizado. SesionId:42235 Folio Documento:MTY,1-2-0-0-567178,2,OFS890315QU7,FE
2022-01-16 12:03:37-42235.-----------------------------------------------------------FIN
2022-01-16 12:09:08-42235.-----------------------------------------------------------INI
2022-01-16 12:09:08-42235.Proceso Inicializado genera_cfdi.aspx. SesionId:42235 Folio Documento:MTY,1-2-0-0-567178,2,OFS890315QU7,FE
2022-01-16 12:09:08-42235.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 12:09:08-42235.Tipo_R:S
2022-01-16 12:09:08-42235.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 12:09:08-42235.Server:ACOSRV5 Base:DBSAC7
2022-01-16 12:09:08-42235.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 12:09:08-42235.Ticket:020543922011420300107
2022-01-16 12:09:08-42235.Oficina:MTY,Serie:FE,Factura:219052,FolioCFDI:5976
2022-01-16 12:09:08-42235.Modo Pruebas:False
2022-01-16 12:09:08-42235.Licencia Válida
2022-01-16 12:09:08-42235.cfdiReceptor.Rfc:OFS890315QU7
2022-01-16 12:09:08-42235.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543922011420300107. Total: 400,00. Fecha:1/14/2022 12:00:00 AM
2022-01-16 12:09:08-42235.FormaPago_L:EFECTIVO
2022-01-16 12:09:08-42235.Folio existente.FE219052
2022-01-16 12:09:08-42235.ConstruirPdf
2022-01-16 12:09:08-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-16 12:09:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-16 12:09:08-42235.Fin ConstruirPdf
2022-01-16 12:09:08-42235.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-16 12:09:08-42235.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-16 12:09:08-42235.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-16 12:11:33-56545.-----------------------------------------------------------INI
2022-01-16 12:11:33-56545.Proceso Inicializado genera_cfdi.aspx. SesionId:56545 Folio Documento:MTY,1-2-0-0-567071,2,WIZ1401312V2,FE
2022-01-16 12:11:33-56545.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 12:11:33-56545.Tipo_R:S
2022-01-16 12:11:33-56545.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 12:11:33-56545.Server:ACOSRV5 Base:DBSAC7
2022-01-16 12:11:33-56545.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 12:11:33-56545.Ticket:190500522011321290159
2022-01-16 12:11:33-56545.Siguiente Folio.MTY-FE-1-2-0-0-567071
2022-01-16 12:11:33-56545.Oficina:MTY,Serie:FE,Factura:219053,FolioCFDI:5976
2022-01-16 12:11:33-56545.Modo Pruebas:False
2022-01-16 12:11:33-56545.Licencia Válida
2022-01-16 12:11:33-56545.cfdiReceptor.Rfc:WIZ1401312V2
2022-01-16 12:11:33-56545.Cliente:096276. Email:hassan.reyes@gmail.com. Boleto: 190500522011321290159. Total: 600.00. Fecha:1/13/2022 12:00:00 AM
2022-01-16 12:11:33-56545.FormaPago_L:MASTERCARD
2022-01-16 12:11:33-56545.Request.FE219053
2022-01-16 12:11:33-56545.Firmar folio.FE219053
2022-01-16 12:11:33-56545.Timbrar folio.FE219053
2022-01-16 12:11:33-56545.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 12:11:33-56545.cfdiReceptor.Rfc:WIZ1401312V2
2022-01-16 12:11:33-56545.cfdiComprobante.Fech:1/16/2022 12:10:48 PM
2022-01-16 12:11:33-56545.cfdiComprobante.Total:600.00
2022-01-16 12:11:34-56545.Folio Generado:FE219053
2022-01-16 12:11:34-56545.Timbre Fiscal:2FCD09AB-9752-46E4-9B42-639E76E5B7E1
2022-01-16 12:11:36-56545.Inicio Envia Factura.FE219053
2022-01-16 12:11:37-56545.Fin Envia Factura.FE219053
2022-01-16 12:11:37-56545.Proceso finalizado. SesionId:56545 Folio Documento:MTY,1-2-0-0-567071,2,WIZ1401312V2,FE
2022-01-16 12:11:37-56545.-----------------------------------------------------------FIN
2022-01-16 12:15:13-63002.-----------------------------------------------------------INI
2022-01-16 12:15:13-63002.Proceso Inicializado genera_cfdi.aspx. SesionId:63002 Folio Documento:MTY,1-2-0-0-565579,2,NWM9709244W4,FE
2022-01-16 12:15:13-63002.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 12:15:13-63002.Tipo_R:S
2022-01-16 12:15:13-63002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 12:15:13-63002.Server:ACOSRV5 Base:DBSAC7
2022-01-16 12:15:13-63002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 12:15:13-63002.Ticket:330500222010518540149
2022-01-16 12:15:13-63002.Siguiente Folio.MTY-FE-1-2-0-0-565579
2022-01-16 12:15:14-63002.Oficina:MTY,Serie:FE,Factura:219054,FolioCFDI:5977
2022-01-16 12:15:14-63002.Modo Pruebas:False
2022-01-16 12:15:14-63002.Licencia Válida
2022-01-16 12:15:14-63002.cfdiReceptor.Rfc:NWM9709244W4
2022-01-16 12:15:14-63002.Cliente:097426. Email:jessyleeex@gmail.com. Boleto: 330500222010518540149. Total: 440.00. Fecha:1/5/2022 12:00:00 AM
2022-01-16 12:15:14-63002.FormaPago_L:VISA
2022-01-16 12:15:14-63002.Request.FE219054
2022-01-16 12:15:14-63002.Firmar folio.FE219054
2022-01-16 12:15:14-63002.Timbrar folio.FE219054
2022-01-16 12:15:14-63002.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 12:15:14-63002.cfdiReceptor.Rfc:NWM9709244W4
2022-01-16 12:15:14-63002.cfdiComprobante.Fech:1/16/2022 12:13:54 PM
2022-01-16 12:15:14-63002.cfdiComprobante.Total:440.00
2022-01-16 12:15:14-63002.Folio Generado:FE219054
2022-01-16 12:15:14-63002.Timbre Fiscal:DEC95590-9FB2-4ECB-A908-76B0722988BC
2022-01-16 12:15:16-63002.Inicio Envia Factura.FE219054
2022-01-16 12:15:20-63002.Fin Envia Factura.FE219054
2022-01-16 12:15:20-63002.Proceso finalizado. SesionId:63002 Folio Documento:MTY,1-2-0-0-565579,2,NWM9709244W4,FE
2022-01-16 12:15:20-63002.-----------------------------------------------------------FIN
2022-01-16 13:27:27-74582.-----------------------------------------------------------INI
2022-01-16 13:27:27-74582.Proceso Inicializado genera_cfdi.aspx. SesionId:74582 Folio Documento:MTY,1-2-0-0-567141,2,MARA830717RW9,FE
2022-01-16 13:27:27-74582.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 13:27:27-74582.Tipo_R:S
2022-01-16 13:27:27-74582.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 13:27:27-74582.Server:ACOSRV5 Base:DBSAC7
2022-01-16 13:27:27-74582.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 13:27:27-74582.Ticket:320500522011408470030
2022-01-16 13:27:27-74582.Siguiente Folio.MTY-FE-1-2-0-0-567141
2022-01-16 13:27:28-74582.Oficina:MTY,Serie:FE,Factura:219055,FolioCFDI:5978
2022-01-16 13:27:28-74582.Modo Pruebas:False
2022-01-16 13:27:28-74582.Licencia Válida
2022-01-16 13:27:28-74582.cfdiReceptor.Rfc:MARA830717RW9
2022-01-16 13:27:28-74582.Cliente:094278. Email:magallon.alexis@gmail.com. Boleto: 320500522011408470030. Total: 700.00. Fecha:1/14/2022 12:00:00 AM
2022-01-16 13:27:28-74582.FormaPago_L:AMERICAN EXPRESS
2022-01-16 13:27:28-74582.Request.FE219055
2022-01-16 13:27:28-74582.Firmar folio.FE219055
2022-01-16 13:27:28-74582.Timbrar folio.FE219055
2022-01-16 13:27:28-74582.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 13:27:28-74582.cfdiReceptor.Rfc:MARA830717RW9
2022-01-16 13:27:28-74582.cfdiComprobante.Fech:1/16/2022 1:25:59 PM
2022-01-16 13:27:28-74582.cfdiComprobante.Total:700.00
2022-01-16 13:27:30-74582.Folio Generado:FE219055
2022-01-16 13:27:30-74582.Timbre Fiscal:E0EA33AD-7B53-4725-B0D4-8E6CFA9E8D4D
2022-01-16 13:27:34-74582.Inicio Envia Factura.FE219055
2022-01-16 13:27:37-74582.Fin Envia Factura.FE219055
2022-01-16 13:27:37-74582.Proceso finalizado. SesionId:74582 Folio Documento:MTY,1-2-0-0-567141,2,MARA830717RW9,FE
2022-01-16 13:27:37-74582.-----------------------------------------------------------FIN
2022-01-16 13:53:45-83995.-----------------------------------------------------------INI
2022-01-16 13:53:45-83995.Proceso Inicializado genera_cfdi.aspx. SesionId:83995 Folio Documento:MTY,1-2-0-0-566884,2,GACE571218444,FE
2022-01-16 13:53:45-83995.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 13:53:45-83995.Tipo_R:S
2022-01-16 13:53:45-83995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 13:53:45-83995.Server:ACOSRV5 Base:DBSAC7
2022-01-16 13:53:45-83995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 13:53:45-83995.Ticket:190500422011209160057
2022-01-16 13:53:45-83995.Siguiente Folio.MTY-FE-1-2-0-0-566884
2022-01-16 13:53:46-83995.Oficina:MTY,Serie:FE,Factura:219056,FolioCFDI:5979
2022-01-16 13:53:46-83995.Modo Pruebas:False
2022-01-16 13:53:46-83995.Licencia Válida
2022-01-16 13:53:46-83995.cfdiReceptor.Rfc:GACE571218444
2022-01-16 13:53:46-83995.Cliente:102885. Email:drklipton@hotmail.com. Boleto: 190500422011209160057. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-16 13:53:46-83995.FormaPago_L:EFECTIVO
2022-01-16 13:53:46-83995.Request.FE219056
2022-01-16 13:53:46-83995.Firmar folio.FE219056
2022-01-16 13:53:46-83995.Timbrar folio.FE219056
2022-01-16 13:53:46-83995.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 13:53:46-83995.cfdiReceptor.Rfc:GACE571218444
2022-01-16 13:53:46-83995.cfdiComprobante.Fech:1/16/2022 1:53:14 PM
2022-01-16 13:53:46-83995.cfdiComprobante.Total:600.00
2022-01-16 13:53:47-83995.Folio Generado:FE219056
2022-01-16 13:53:47-83995.Timbre Fiscal:675AEF9D-09BE-4B59-AC69-BE055C27E064
2022-01-16 13:53:50-83995.Inicio Envia Factura.FE219056
2022-01-16 13:53:52-83995.Fin Envia Factura.FE219056
2022-01-16 13:53:52-83995.Proceso finalizado. SesionId:83995 Folio Documento:MTY,1-2-0-0-566884,2,GACE571218444,FE
2022-01-16 13:53:52-83995.-----------------------------------------------------------FIN
2022-01-16 14:27:36-92012.-----------------------------------------------------------INI
2022-01-16 14:27:36-92012.Proceso Inicializado genera_cfdi.aspx. SesionId:92012 Folio Documento:MTY,1-2-0-0-566303,2,AEHC930730U92,FE
2022-01-16 14:27:36-92012.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 14:27:36-92012.Tipo_R:S
2022-01-16 14:27:36-92012.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 14:27:36-92012.Server:ACOSRV5 Base:DBSAC7
2022-01-16 14:27:36-92012.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 14:27:36-92012.Ticket:170532722010900590027
2022-01-16 14:27:36-92012.Siguiente Folio.MTY-FE-1-2-0-0-566303
2022-01-16 14:27:36-92012.Oficina:MTY,Serie:FE,Factura:219057,FolioCFDI:5980
2022-01-16 14:27:36-92012.Modo Pruebas:False
2022-01-16 14:27:36-92012.Licencia Válida
2022-01-16 14:27:36-92012.cfdiReceptor.Rfc:AEHC930730U92
2022-01-16 14:27:36-92012.Cliente:102886. Email:aehc93@gmail.com. Boleto: 170532722010900590027. Total: 200.00. Fecha:1/9/2022 12:00:00 AM
2022-01-16 14:27:36-92012.FormaPago_L:VISA
2022-01-16 14:27:36-92012.Request.FE219057
2022-01-16 14:27:37-92012.Firmar folio.FE219057
2022-01-16 14:27:37-92012.Timbrar folio.FE219057
2022-01-16 14:27:37-92012.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 14:27:37-92012.cfdiReceptor.Rfc:AEHC930730U92
2022-01-16 14:27:37-92012.cfdiComprobante.Fech:1/16/2022 2:27:28 PM
2022-01-16 14:27:37-92012.cfdiComprobante.Total:200.00
2022-01-16 14:27:38-92012.Folio Generado:FE219057
2022-01-16 14:27:38-92012.Timbre Fiscal:C4BEEACA-B296-44B7-B6EB-D69EED24B1DD
2022-01-16 14:27:41-92012.Inicio Envia Factura.FE219057
2022-01-16 14:27:43-92012.Fin Envia Factura.FE219057
2022-01-16 14:27:43-92012.Proceso finalizado. SesionId:92012 Folio Documento:MTY,1-2-0-0-566303,2,AEHC930730U92,FE
2022-01-16 14:27:43-92012.-----------------------------------------------------------FIN
2022-01-16 14:56:40-104408.-----------------------------------------------------------INI
2022-01-16 14:56:40-104408.Proceso Inicializado genera_cfdi.aspx. SesionId:104408 Folio Documento:MTY,1-2-0-0-566720,2,KME960701B5A,FE
2022-01-16 14:56:40-104408.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 14:56:40-104408.Tipo_R:S
2022-01-16 14:56:40-104408.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 14:56:40-104408.Server:ACOSRV5 Base:DBSAC7
2022-01-16 14:56:40-104408.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 14:56:40-104408.Ticket:200500222011117500114
2022-01-16 14:56:40-104408.Siguiente Folio.MTY-FE-1-2-0-0-566720
2022-01-16 14:56:40-104408.Oficina:MTY,Serie:FE,Factura:219058,FolioCFDI:5981
2022-01-16 14:56:40-104408.Modo Pruebas:False
2022-01-16 14:56:40-104408.Licencia Válida
2022-01-16 14:56:40-104408.cfdiReceptor.Rfc:KME960701B5A
2022-01-16 14:56:40-104408.Cliente:021374. Email:erick.magallanes@khs.com. Boleto: 200500222011117500114. Total: 440.00. Fecha:1/11/2022 12:00:00 AM
2022-01-16 14:56:40-104408.FormaPago_L:AMERICAN EXPRESS
2022-01-16 14:56:40-104408.Request.FE219058
2022-01-16 14:56:41-104408.Firmar folio.FE219058
2022-01-16 14:56:41-104408.Timbrar folio.FE219058
2022-01-16 14:56:41-104408.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 14:56:41-104408.cfdiReceptor.Rfc:KME960701B5A
2022-01-16 14:56:41-104408.cfdiComprobante.Fech:1/16/2022 2:56:31 PM
2022-01-16 14:56:41-104408.cfdiComprobante.Total:440.00
2022-01-16 14:56:42-104408.Folio Generado:FE219058
2022-01-16 14:56:42-104408.Timbre Fiscal:37DB56ED-C47A-4AD9-B8A2-2DAEEE711CB3
2022-01-16 14:56:45-104408.Inicio Envia Factura.FE219058
2022-01-16 14:56:47-104408.Fin Envia Factura.FE219058
2022-01-16 14:56:47-104408.Proceso finalizado. SesionId:104408 Folio Documento:MTY,1-2-0-0-566720,2,KME960701B5A,FE
2022-01-16 14:56:47-104408.-----------------------------------------------------------FIN
2022-01-16 15:32:53-118897.-----------------------------------------------------------INI
2022-01-16 15:32:53-118897.Proceso Inicializado genera_cfdi.aspx. SesionId:118897 Folio Documento:MTY,1-1-2-6262-106812,2,SGP190923A19,FE
2022-01-16 15:32:53-118897.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 15:32:53-118897.Tipo_R:S
2022-01-16 15:32:53-118897.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 15:32:53-118897.Server:ACOSRV5 Base:DBSAC7
2022-01-16 15:32:53-118897.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 15:32:53-118897.Ticket:011106812
2022-01-16 15:32:53-118897.Siguiente Folio.MTY-FE-1-1-2-6262-106812
2022-01-16 15:32:53-118897.Oficina:MTY,Serie:FE,Factura:219059,FolioCFDI:5982
2022-01-16 15:32:53-118897.Modo Pruebas:False
2022-01-16 15:32:53-118897.Licencia Válida
2022-01-16 15:32:53-118897.cfdiReceptor.Rfc:SGP190923A19
2022-01-16 15:32:53-118897.Cliente:102887. Email:chocolate1185@hotmail.com. Boleto: 011106812. Total: 550.00. Fecha:1/12/2022 12:00:00 AM
2022-01-16 15:32:53-118897.FormaPago_L:AMERICANEXPRESS CRED
2022-01-16 15:32:53-118897.Request.FE219059
2022-01-16 15:32:53-118897.Firmar folio.FE219059
2022-01-16 15:32:53-118897.Timbrar folio.FE219059
2022-01-16 15:32:53-118897.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 15:32:53-118897.cfdiReceptor.Rfc:SGP190923A19
2022-01-16 15:32:53-118897.cfdiComprobante.Fech:1/16/2022 3:31:40 PM
2022-01-16 15:32:53-118897.cfdiComprobante.Total:550.00
2022-01-16 15:32:54-118897.Folio Generado:FE219059
2022-01-16 15:32:54-118897.Timbre Fiscal:2C3D7CF5-4DD9-448D-B835-CDF47F5FC3FF
2022-01-16 15:32:57-118897.Inicio Envia Factura.FE219059
2022-01-16 15:32:59-118897.Fin Envia Factura.FE219059
2022-01-16 15:32:59-118897.Proceso finalizado. SesionId:118897 Folio Documento:MTY,1-1-2-6262-106812,2,SGP190923A19,FE
2022-01-16 15:32:59-118897.-----------------------------------------------------------FIN
2022-01-16 15:44:07-121108.-----------------------------------------------------------INI
2022-01-16 15:44:07-121108.Proceso Inicializado genera_cfdi.aspx. SesionId:121108 Folio Documento:MTY,1-1-2-6236-106527,2,VAS93040193A,FE
2022-01-16 15:44:07-121108.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 15:44:07-121108.Tipo_R:S
2022-01-16 15:44:07-121108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 15:44:07-121108.Server:ACOSRV5 Base:DBSAC7
2022-01-16 15:44:07-121108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 15:44:07-121108.Ticket:011106527
2022-01-16 15:44:07-121108.Siguiente Folio.MTY-FE-1-1-2-6236-106527
2022-01-16 15:44:07-121108.Oficina:MTY,Serie:FE,Factura:219060,FolioCFDI:5983
2022-01-16 15:44:07-121108.Modo Pruebas:False
2022-01-16 15:44:07-121108.Licencia Válida
2022-01-16 15:44:07-121108.cfdiReceptor.Rfc:VAS93040193A
2022-01-16 15:44:07-121108.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011106527. Total: 1500.00. Fecha:1/3/2022 12:00:00 AM
2022-01-16 15:44:07-121108.FormaPago_L:VISA CREDITO
2022-01-16 15:44:07-121108.Request.FE219060
2022-01-16 15:44:07-121108.Firmar folio.FE219060
2022-01-16 15:44:07-121108.Timbrar folio.FE219060
2022-01-16 15:44:07-121108.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 15:44:07-121108.cfdiReceptor.Rfc:VAS93040193A
2022-01-16 15:44:07-121108.cfdiComprobante.Fech:1/16/2022 3:43:12 PM
2022-01-16 15:44:07-121108.cfdiComprobante.Total:1500.00
2022-01-16 15:44:08-121108.-----------------------------------------------------------INI
2022-01-16 15:44:08-121108.Proceso Inicializado genera_cfdi.aspx. SesionId:121108 Folio Documento:MTY,1-1-2-6236-106527,2,VAS93040193A,FE
2022-01-16 15:44:08-121108.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 15:44:08-121108.Tipo_R:S
2022-01-16 15:44:08-121108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 15:44:08-121108.Server:ACOSRV5 Base:DBSAC7
2022-01-16 15:44:08-121108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 15:44:08-121108.Ticket:011106527
2022-01-16 15:44:08-121108.Oficina:MTY,Serie:FE,Factura:219060,FolioCFDI:5983
2022-01-16 15:44:08-121108.Modo Pruebas:False
2022-01-16 15:44:08-121108.Licencia Válida
2022-01-16 15:44:08-121108.cfdiReceptor.Rfc:VAS93040193A
2022-01-16 15:44:08-121108.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 011106527. Total: 1500.00. Fecha:1/3/2022 12:00:00 AM
2022-01-16 15:44:08-121108.FormaPago_L:VISA CREDITO
2022-01-16 15:44:08-121108.Request.FE219060
2022-01-16 15:44:08-121108.Firmar folio.FE219060
2022-01-16 15:44:08-121108.Folio Generado:FE219060
2022-01-16 15:44:08-121108.Timbre Fiscal:4CD3F881-ACC4-4FA0-88A6-46A6C3F7E72B
2022-01-16 15:44:08-121108.Timbrar folio.FE219060
2022-01-16 15:44:08-121108.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 15:44:08-121108.cfdiReceptor.Rfc:VAS93040193A
2022-01-16 15:44:08-121108.cfdiComprobante.Fech:1/16/2022 3:43:12 PM
2022-01-16 15:44:08-121108.cfdiComprobante.Total:1500.00
2022-01-16 15:44:08-121108.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4015082
 RequestDateTime:1/16/2022 3:43:34 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d603ce3e-6803-4aef-9c26-4dd6ad83748f
 Detail:Documento guardado en CFDI_202201/4015081.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-01-16 15:44:10-121108.Inicio Envia Factura.FE219060
2022-01-16 15:44:12-121108.Fin Envia Factura.FE219060
2022-01-16 15:44:12-121108.Proceso finalizado. SesionId:121108 Folio Documento:MTY,1-1-2-6236-106527,2,VAS93040193A,FE
2022-01-16 15:44:12-121108.-----------------------------------------------------------FIN
2022-01-16 15:47:21-136458.-----------------------------------------------------------INI
2022-01-16 15:47:21-136458.Proceso Inicializado genera_cfdi.aspx. SesionId:136458 Folio Documento:MTY,1-2-0-0-567121,2,VAS93040193A,FE
2022-01-16 15:47:21-136458.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 15:47:21-136458.Tipo_R:S
2022-01-16 15:47:21-136458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 15:47:21-136458.Server:ACOSRV5 Base:DBSAC7
2022-01-16 15:47:21-136458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 15:47:21-136458.Ticket:340513322011314440086
2022-01-16 15:47:21-136458.Siguiente Folio.MTY-FE-1-2-0-0-567121
2022-01-16 15:47:21-136458.Oficina:MTY,Serie:FE,Factura:219061,FolioCFDI:5984
2022-01-16 15:47:21-136458.Modo Pruebas:False
2022-01-16 15:47:21-136458.Licencia Válida
2022-01-16 15:47:21-136458.cfdiReceptor.Rfc:VAS93040193A
2022-01-16 15:47:21-136458.Cliente:088384. Email:argarciad@hotmail.com. Boleto: 340513322011314440086. Total: 1500.00. Fecha:1/13/2022 12:00:00 AM
2022-01-16 15:47:21-136458.FormaPago_L:VISA
2022-01-16 15:47:21-136458.Request.FE219061
2022-01-16 15:47:22-136458.Firmar folio.FE219061
2022-01-16 15:47:22-136458.Timbrar folio.FE219061
2022-01-16 15:47:22-136458.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 15:47:22-136458.cfdiReceptor.Rfc:VAS93040193A
2022-01-16 15:47:22-136458.cfdiComprobante.Fech:1/16/2022 3:46:49 PM
2022-01-16 15:47:22-136458.cfdiComprobante.Total:1500.00
2022-01-16 15:47:22-136458.Folio Generado:FE219061
2022-01-16 15:47:22-136458.Timbre Fiscal:94FC7E53-81C6-4331-A9DE-F8651289BB4B
2022-01-16 15:47:24-136458.Inicio Envia Factura.FE219061
2022-01-16 15:47:25-136458.Fin Envia Factura.FE219061
2022-01-16 15:47:25-136458.Proceso finalizado. SesionId:136458 Folio Documento:MTY,1-2-0-0-567121,2,VAS93040193A,FE
2022-01-16 15:47:25-136458.-----------------------------------------------------------FIN
2022-01-16 16:56:15-142928.-----------------------------------------------------------INI
2022-01-16 16:56:15-142928.Proceso Inicializado genera_cfdi.aspx. SesionId:142928 Folio Documento:MTY,1-1-2-6262-106818,2,WMM090112MB0,FE
2022-01-16 16:56:15-142928.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 16:56:15-142928.Tipo_R:S
2022-01-16 16:56:15-142928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 16:56:15-142928.Server:ACOSRV5 Base:DBSAC7
2022-01-16 16:56:15-142928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 16:56:15-142928.Ticket:011106818
2022-01-16 16:56:16-142928.Siguiente Folio.MTY-FE-1-1-2-6262-106818
2022-01-16 16:56:16-142928.Oficina:MTY,Serie:FE,Factura:219062,FolioCFDI:5985
2022-01-16 16:56:16-142928.Modo Pruebas:False
2022-01-16 16:56:16-142928.Licencia Válida
2022-01-16 16:56:16-142928.cfdiReceptor.Rfc:WMM090112MB0
2022-01-16 16:56:16-142928.Cliente:102434. Email:mariano.contreras@mail.weir. Boleto: 011106818. Total: 850.00. Fecha:1/12/2022 12:00:00 AM
2022-01-16 16:56:16-142928.FormaPago_L:EFECTIVO
2022-01-16 16:56:16-142928.Request.FE219062
2022-01-16 16:56:16-142928.Firmar folio.FE219062
2022-01-16 16:56:16-142928.Timbrar folio.FE219062
2022-01-16 16:56:16-142928.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 16:56:16-142928.cfdiReceptor.Rfc:WMM090112MB0
2022-01-16 16:56:16-142928.cfdiComprobante.Fech:1/16/2022 4:54:07 PM
2022-01-16 16:56:16-142928.cfdiComprobante.Total:850.00
2022-01-16 16:56:17-142928.Folio Generado:FE219062
2022-01-16 16:56:17-142928.Timbre Fiscal:B97F44A8-97BB-439D-8105-356349DA92E3
2022-01-16 16:56:19-142928.-----------------------------------------------------------INI
2022-01-16 16:56:19-142928.Proceso Inicializado genera_cfdi.aspx. SesionId:142928 Folio Documento:MTY,1-1-2-6262-106818,2,WMM090112MB0,FE
2022-01-16 16:56:19-142928.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 16:56:19-142928.Tipo_R:S
2022-01-16 16:56:19-142928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 16:56:19-142928.Server:ACOSRV5 Base:DBSAC7
2022-01-16 16:56:19-142928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 16:56:19-142928.Ticket:011106818
2022-01-16 16:56:19-142928.Oficina:MTY,Serie:FE,Factura:219062,FolioCFDI:5986
2022-01-16 16:56:19-142928.Modo Pruebas:False
2022-01-16 16:56:19-142928.Licencia Válida
2022-01-16 16:56:19-142928.cfdiReceptor.Rfc:WMM090112MB0
2022-01-16 16:56:19-142928.Cliente:102434. Email:mariano.contreras@mail.weir. Boleto: 011106818. Total: 850,00. Fecha:1/12/2022 12:00:00 AM
2022-01-16 16:56:19-142928.FormaPago_L:EFECTIVO
2022-01-16 16:56:19-142928.Folio existente.FE219062
2022-01-16 16:56:19-142928.ConstruirPdf
2022-01-16 16:56:21-142928.Inicio Envia Factura.FE219062
2022-01-16 16:56:24-142928.Fin Envia Factura.FE219062
2022-01-16 16:56:24-142928.Proceso finalizado. SesionId:142928 Folio Documento:MTY,1-1-2-6262-106818,2,WMM090112MB0,FE
2022-01-16 16:56:24-142928.-----------------------------------------------------------FIN
2022-01-16 17:22:46-158741.-----------------------------------------------------------INI
2022-01-16 17:22:46-158741.Proceso Inicializado genera_cfdi.aspx. SesionId:158741 Folio Documento:MTY,1-1-2-6266-106871,2,IIS161216G63,FE
2022-01-16 17:22:46-158741.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 17:22:46-158741.Tipo_R:S
2022-01-16 17:22:46-158741.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 17:22:46-158741.Server:ACOSRV5 Base:DBSAC7
2022-01-16 17:22:46-158741.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 17:22:46-158741.Ticket:011106871
2022-01-16 17:22:46-158741.Siguiente Folio.MTY-FE-1-1-2-6266-106871
2022-01-16 17:22:46-158741.Oficina:MTY,Serie:FE,Factura:219063,FolioCFDI:5986
2022-01-16 17:22:46-158741.Modo Pruebas:False
2022-01-16 17:22:46-158741.Licencia Válida
2022-01-16 17:22:46-158741.cfdiReceptor.Rfc:IIS161216G63
2022-01-16 17:22:46-158741.Cliente:102888. Email:direccion@tueleccion.org. Boleto: 011106871. Total: 650.00. Fecha:1/13/2022 12:00:00 AM
2022-01-16 17:22:46-158741.FormaPago_L:VISA DEBITO
2022-01-16 17:22:46-158741.Request.FE219063
2022-01-16 17:22:47-158741.Firmar folio.FE219063
2022-01-16 17:22:47-158741.Timbrar folio.FE219063
2022-01-16 17:22:47-158741.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 17:22:47-158741.cfdiReceptor.Rfc:IIS161216G63
2022-01-16 17:22:47-158741.cfdiComprobante.Fech:1/16/2022 5:22:24 PM
2022-01-16 17:22:47-158741.cfdiComprobante.Total:650.00
2022-01-16 17:22:48-158741.Folio Generado:FE219063
2022-01-16 17:22:48-158741.Timbre Fiscal:97AD325F-8011-4F61-8C98-B483F4977469
2022-01-16 17:22:51-158741.Inicio Envia Factura.FE219063
2022-01-16 17:22:54-158741.Fin Envia Factura.FE219063
2022-01-16 17:22:54-158741.Proceso finalizado. SesionId:158741 Folio Documento:MTY,1-1-2-6266-106871,2,IIS161216G63,FE
2022-01-16 17:22:54-158741.-----------------------------------------------------------FIN
2022-01-16 18:20:12-168617.-----------------------------------------------------------INI
2022-01-16 18:20:12-168617.Proceso Inicializado genera_cfdi.aspx. SesionId:168617 Folio Documento:MTY,1-2-0-0-565355,2,RTE170104583,FE
2022-01-16 18:20:12-168617.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 18:20:12-168617.Tipo_R:S
2022-01-16 18:20:12-168617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 18:20:12-168617.Server:ACOSRV5 Base:DBSAC7
2022-01-16 18:20:12-168617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 18:20:12-168617.Ticket:350500122010421210250
2022-01-16 18:20:12-168617.Siguiente Folio.MTY-FE-1-2-0-0-565355
2022-01-16 18:20:13-168617.Oficina:MTY,Serie:FE,Factura:219064,FolioCFDI:5987
2022-01-16 18:20:13-168617.Modo Pruebas:False
2022-01-16 18:20:13-168617.Licencia Válida
2022-01-16 18:20:13-168617.cfdiReceptor.Rfc:RTE170104583
2022-01-16 18:20:13-168617.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 350500122010421210250. Total: 340.00. Fecha:1/4/2022 12:00:00 AM
2022-01-16 18:20:13-168617.FormaPago_L:VISA
2022-01-16 18:20:13-168617.Request.FE219064
2022-01-16 18:20:13-168617.Firmar folio.FE219064
2022-01-16 18:20:13-168617.Timbrar folio.FE219064
2022-01-16 18:20:13-168617.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 18:20:13-168617.cfdiReceptor.Rfc:RTE170104583
2022-01-16 18:20:13-168617.cfdiComprobante.Fech:1/16/2022 6:20:01 PM
2022-01-16 18:20:13-168617.cfdiComprobante.Total:340.00
2022-01-16 18:20:14-168617.Folio Generado:FE219064
2022-01-16 18:20:14-168617.Timbre Fiscal:F0D91137-3ED0-475E-860A-91CC267EDA04
2022-01-16 18:20:17-168617.Inicio Envia Factura.FE219064
2022-01-16 18:20:19-168617.Fin Envia Factura.FE219064
2022-01-16 18:20:19-168617.Proceso finalizado. SesionId:168617 Folio Documento:MTY,1-2-0-0-565355,2,RTE170104583,FE
2022-01-16 18:20:19-168617.-----------------------------------------------------------FIN
2022-01-16 18:24:14-179526.-----------------------------------------------------------INI
2022-01-16 18:24:14-179526.Proceso Inicializado genera_cfdi.aspx. SesionId:179526 Folio Documento:MTY,1-1-2-6233-106451,2,RTE170104583,FE
2022-01-16 18:24:14-179526.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 18:24:14-179526.Tipo_R:S
2022-01-16 18:24:14-179526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 18:24:14-179526.Server:ACOSRV5 Base:DBSAC7
2022-01-16 18:24:15-179526.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 18:24:15-179526.Ticket:011106451
2022-01-16 18:24:15-179526.Siguiente Folio.MTY-FE-1-1-2-6233-106451
2022-01-16 18:24:15-179526.Oficina:MTY,Serie:FE,Factura:219065,FolioCFDI:5988
2022-01-16 18:24:15-179526.Modo Pruebas:False
2022-01-16 18:24:15-179526.Licencia Válida
2022-01-16 18:24:15-179526.cfdiReceptor.Rfc:RTE170104583
2022-01-16 18:24:15-179526.Cliente:065410. Email:felipe.briones@rocadesarrollos.com. Boleto: 011106451. Total: 350.00. Fecha:1/2/2022 12:00:00 AM
2022-01-16 18:24:15-179526.FormaPago_L:EFECTIVO
2022-01-16 18:24:15-179526.Request.FE219065
2022-01-16 18:24:15-179526.Firmar folio.FE219065
2022-01-16 18:24:15-179526.Timbrar folio.FE219065
2022-01-16 18:24:15-179526.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 18:24:15-179526.cfdiReceptor.Rfc:RTE170104583
2022-01-16 18:24:15-179526.cfdiComprobante.Fech:1/16/2022 6:24:02 PM
2022-01-16 18:24:15-179526.cfdiComprobante.Total:350.00
2022-01-16 18:24:15-179526.Folio Generado:FE219065
2022-01-16 18:24:15-179526.Timbre Fiscal:9447DA9C-F824-49DC-9376-75058A7BF4B2
2022-01-16 18:24:17-179526.Inicio Envia Factura.FE219065
2022-01-16 18:24:19-179526.Fin Envia Factura.FE219065
2022-01-16 18:24:19-179526.Proceso finalizado. SesionId:179526 Folio Documento:MTY,1-1-2-6233-106451,2,RTE170104583,FE
2022-01-16 18:24:19-179526.-----------------------------------------------------------FIN
2022-01-16 19:03:14-181764.-----------------------------------------------------------INI
2022-01-16 19:03:14-181764.Proceso Inicializado genera_cfdi.aspx. SesionId:181764 Folio Documento:MTY,1-2-0-0-566768,2,SMC0611087G5,FE
2022-01-16 19:03:14-181764.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 19:03:14-181764.Tipo_R:S
2022-01-16 19:03:14-181764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 19:03:14-181764.Server:ACOSRV5 Base:DBSAC7
2022-01-16 19:03:14-181764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 19:03:14-181764.Ticket:330500322011112560071
2022-01-16 19:03:14-181764.Siguiente Folio.MTY-FE-1-2-0-0-566768
2022-01-16 19:03:14-181764.Oficina:MTY,Serie:FE,Factura:219066,FolioCFDI:5989
2022-01-16 19:03:14-181764.Modo Pruebas:False
2022-01-16 19:03:14-181764.Licencia Válida
2022-01-16 19:03:14-181764.cfdiReceptor.Rfc:SMC0611087G5
2022-01-16 19:03:14-181764.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 330500322011112560071. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-16 19:03:14-181764.FormaPago_L:AMERICAN EXPRESS
2022-01-16 19:03:14-181764.Request.FE219066
2022-01-16 19:03:14-181764.Firmar folio.FE219066
2022-01-16 19:03:15-181764.Timbrar folio.FE219066
2022-01-16 19:03:15-181764.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 19:03:15-181764.cfdiReceptor.Rfc:SMC0611087G5
2022-01-16 19:03:15-181764.cfdiComprobante.Fech:1/16/2022 7:02:15 PM
2022-01-16 19:03:15-181764.cfdiComprobante.Total:500.00
2022-01-16 19:03:15-181764.Folio Generado:FE219066
2022-01-16 19:03:15-181764.Timbre Fiscal:5AFC40C9-68C4-4D1B-91EE-86D5813E6309
2022-01-16 19:03:19-181764.Inicio Envia Factura.FE219066
2022-01-16 19:03:21-181764.Fin Envia Factura.FE219066
2022-01-16 19:03:21-181764.Proceso finalizado. SesionId:181764 Folio Documento:MTY,1-2-0-0-566768,2,SMC0611087G5,FE
2022-01-16 19:03:21-181764.-----------------------------------------------------------FIN
2022-01-16 19:21:41-187236.-----------------------------------------------------------INI
2022-01-16 19:21:41-187236.Proceso Inicializado genera_cfdi.aspx. SesionId:187236 Folio Documento:MTY,1-2-0-0-566155,2,WGR920403GN2,FE
2022-01-16 19:21:41-187236.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 19:21:41-187236.Tipo_R:S
2022-01-16 19:21:41-187236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 19:21:41-187236.Server:ACOSRV5 Base:DBSAC7
2022-01-16 19:21:41-187236.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 19:21:41-187236.Ticket:200500322010811050098
2022-01-16 19:21:41-187236.Siguiente Folio.MTY-FE-1-2-0-0-566155
2022-01-16 19:21:41-187236.Oficina:MTY,Serie:FE,Factura:219067,FolioCFDI:5990
2022-01-16 19:21:41-187236.Modo Pruebas:False
2022-01-16 19:21:41-187236.Licencia Válida
2022-01-16 19:21:41-187236.cfdiReceptor.Rfc:WGR920403GN2
2022-01-16 19:21:41-187236.Cliente:091930. Email:ricardo.martinez@cklass.net. Boleto: 200500322010811050098. Total: 480.00. Fecha:1/8/2022 12:00:00 AM
2022-01-16 19:21:41-187236.FormaPago_L:VISA
2022-01-16 19:21:41-187236.Request.FE219067
2022-01-16 19:21:41-187236.Firmar folio.FE219067
2022-01-16 19:21:41-187236.Timbrar folio.FE219067
2022-01-16 19:21:41-187236.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 19:21:41-187236.cfdiReceptor.Rfc:WGR920403GN2
2022-01-16 19:21:41-187236.cfdiComprobante.Fech:1/16/2022 7:20:51 PM
2022-01-16 19:21:41-187236.cfdiComprobante.Total:480.00
2022-01-16 19:21:42-187236.Folio Generado:FE219067
2022-01-16 19:21:42-187236.Timbre Fiscal:20FB089F-DBF3-4D31-BCBE-D3278E85E2E3
2022-01-16 19:21:44-187236.Inicio Envia Factura.FE219067
2022-01-16 19:21:46-187236.Fin Envia Factura.FE219067
2022-01-16 19:21:46-187236.Proceso finalizado. SesionId:187236 Folio Documento:MTY,1-2-0-0-566155,2,WGR920403GN2,FE
2022-01-16 19:21:46-187236.-----------------------------------------------------------FIN
2022-01-16 19:35:19-196353.-----------------------------------------------------------INI
2022-01-16 19:35:19-196353.Proceso Inicializado genera_cfdi.aspx. SesionId:196353 Folio Documento:MTY,1-1-2-6256-106736,2,CSE071120LW6,FE
2022-01-16 19:35:19-196353.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 19:35:19-196353.Tipo_R:S
2022-01-16 19:35:19-196353.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 19:35:19-196353.Server:ACOSRV5 Base:DBSAC7
2022-01-16 19:35:19-196353.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 19:35:19-196353.Ticket:011106736
2022-01-16 19:35:19-196353.Siguiente Folio.MTY-FE-1-1-2-6256-106736
2022-01-16 19:35:20-196353.Oficina:MTY,Serie:FE,Factura:219068,FolioCFDI:5991
2022-01-16 19:35:20-196353.Modo Pruebas:False
2022-01-16 19:35:20-196353.Licencia Válida
2022-01-16 19:35:20-196353.cfdiReceptor.Rfc:CSE071120LW6
2022-01-16 19:35:20-196353.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011106736. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-16 19:35:20-196353.FormaPago_L:VISA DEBITO
2022-01-16 19:35:20-196353.Request.FE219068
2022-01-16 19:35:20-196353.Firmar folio.FE219068
2022-01-16 19:35:20-196353.Timbrar folio.FE219068
2022-01-16 19:35:20-196353.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 19:35:20-196353.cfdiReceptor.Rfc:CSE071120LW6
2022-01-16 19:35:20-196353.cfdiComprobante.Fech:1/16/2022 7:35:06 PM
2022-01-16 19:35:20-196353.cfdiComprobante.Total:350.00
2022-01-16 19:35:20-196353.Folio Generado:FE219068
2022-01-16 19:35:20-196353.Timbre Fiscal:DF3F4CAD-5446-44DE-8497-1736C5D3C357
2022-01-16 19:35:22-196353.Inicio Envia Factura.FE219068
2022-01-16 19:35:24-196353.Fin Envia Factura.FE219068
2022-01-16 19:35:24-196353.Proceso finalizado. SesionId:196353 Folio Documento:MTY,1-1-2-6256-106736,2,CSE071120LW6,FE
2022-01-16 19:35:24-196353.-----------------------------------------------------------FIN
2022-01-16 19:37:49-193314.-----------------------------------------------------------INI
2022-01-16 19:37:49-193314.Proceso Inicializado genera_cfdi.aspx. SesionId:193314 Folio Documento:MTY,1-1-2-6256-106737,2,CSE071120LW6,FE
2022-01-16 19:37:49-193314.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 19:37:49-193314.Tipo_R:S
2022-01-16 19:37:49-193314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 19:37:49-193314.Server:ACOSRV5 Base:DBSAC7
2022-01-16 19:37:49-193314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 19:37:49-193314.Ticket:011106737
2022-01-16 19:37:49-193314.Siguiente Folio.MTY-FE-1-1-2-6256-106737
2022-01-16 19:37:49-193314.Oficina:MTY,Serie:FE,Factura:219069,FolioCFDI:5992
2022-01-16 19:37:49-193314.Modo Pruebas:False
2022-01-16 19:37:49-193314.Licencia Válida
2022-01-16 19:37:49-193314.cfdiReceptor.Rfc:CSE071120LW6
2022-01-16 19:37:49-193314.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011106737. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-16 19:37:49-193314.FormaPago_L:VISA DEBITO
2022-01-16 19:37:49-193314.Request.FE219069
2022-01-16 19:37:49-193314.Firmar folio.FE219069
2022-01-16 19:37:49-193314.Timbrar folio.FE219069
2022-01-16 19:37:49-193314.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 19:37:49-193314.cfdiReceptor.Rfc:CSE071120LW6
2022-01-16 19:37:49-193314.cfdiComprobante.Fech:1/16/2022 7:37:28 PM
2022-01-16 19:37:49-193314.cfdiComprobante.Total:350.00
2022-01-16 19:37:50-193314.Folio Generado:FE219069
2022-01-16 19:37:50-193314.Timbre Fiscal:194487A8-CFEB-4A66-A53F-56B3FF277494
2022-01-16 19:37:52-193314.Inicio Envia Factura.FE219069
2022-01-16 19:37:53-193314.Fin Envia Factura.FE219069
2022-01-16 19:37:53-193314.Proceso finalizado. SesionId:193314 Folio Documento:MTY,1-1-2-6256-106737,2,CSE071120LW6,FE
2022-01-16 19:37:53-193314.-----------------------------------------------------------FIN
2022-01-16 19:44:17-216327.-----------------------------------------------------------INI
2022-01-16 19:44:17-216327.Proceso Inicializado genera_cfdi.aspx. SesionId:216327 Folio Documento:MTY,1-1-2-6258-106767,2,ELA030325ER5,FE
2022-01-16 19:44:17-216327.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 19:44:17-216327.Tipo_R:S
2022-01-16 19:44:17-216327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 19:44:17-216327.Server:ACOSRV5 Base:DBSAC7
2022-01-16 19:44:17-216327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 19:44:17-216327.Ticket:011106767
2022-01-16 19:44:17-216327.Siguiente Folio.MTY-FE-1-1-2-6258-106767
2022-01-16 19:44:17-216327.Oficina:MTY,Serie:FE,Factura:219070,FolioCFDI:5993
2022-01-16 19:44:17-216327.Modo Pruebas:False
2022-01-16 19:44:17-216327.Licencia Válida
2022-01-16 19:44:17-216327.cfdiReceptor.Rfc:ELA030325ER5
2022-01-16 19:44:17-216327.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 011106767. Total: 380.00. Fecha:1/10/2022 12:00:00 AM
2022-01-16 19:44:17-216327.FormaPago_L:VISA CREDITO
2022-01-16 19:44:17-216327.Request.FE219070
2022-01-16 19:44:17-216327.Firmar folio.FE219070
2022-01-16 19:44:17-216327.Timbrar folio.FE219070
2022-01-16 19:44:17-216327.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 19:44:17-216327.cfdiReceptor.Rfc:ELA030325ER5
2022-01-16 19:44:17-216327.cfdiComprobante.Fech:1/16/2022 7:44:09 PM
2022-01-16 19:44:17-216327.cfdiComprobante.Total:380.00
2022-01-16 19:44:18-216327.Folio Generado:FE219070
2022-01-16 19:44:18-216327.Timbre Fiscal:C2954445-8217-4139-A3C7-D06F2D17F5D6
2022-01-16 19:44:20-216327.Inicio Envia Factura.FE219070
2022-01-16 19:44:22-216327.Fin Envia Factura.FE219070
2022-01-16 19:44:22-216327.Proceso finalizado. SesionId:216327 Folio Documento:MTY,1-1-2-6258-106767,2,ELA030325ER5,FE
2022-01-16 19:44:22-216327.-----------------------------------------------------------FIN
2022-01-16 19:44:50-209286.-----------------------------------------------------------INI
2022-01-16 19:44:50-209286.Proceso Inicializado genera_cfdi.aspx. SesionId:209286 Folio Documento:MTY,1-2-0-0-566089,2,MAP081016AC7,FE
2022-01-16 19:44:50-209286.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 19:44:50-209286.Tipo_R:S
2022-01-16 19:44:50-209286.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 19:44:50-209286.Server:ACOSRV5 Base:DBSAC7
2022-01-16 19:44:50-209286.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 19:44:50-209286.Ticket:240507322010710310075
2022-01-16 19:44:50-209286.Siguiente Folio.MTY-FE-1-2-0-0-566089
2022-01-16 19:44:50-209286.Oficina:MTY,Serie:FE,Factura:219071,FolioCFDI:5994
2022-01-16 19:44:50-209286.Modo Pruebas:False
2022-01-16 19:44:50-209286.Licencia Válida
2022-01-16 19:44:51-209286.cfdiReceptor.Rfc:MAP081016AC7
2022-01-16 19:44:51-209286.Cliente:102889. Email:alejandroig_05@hotmail.com. Boleto: 240507322010710310075. Total: 900.00. Fecha:1/7/2022 12:00:00 AM
2022-01-16 19:44:51-209286.FormaPago_L:VISA
2022-01-16 19:44:51-209286.Request.FE219071
2022-01-16 19:44:51-209286.Firmar folio.FE219071
2022-01-16 19:44:51-209286.Timbrar folio.FE219071
2022-01-16 19:44:51-209286.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 19:44:51-209286.cfdiReceptor.Rfc:MAP081016AC7
2022-01-16 19:44:51-209286.cfdiComprobante.Fech:1/16/2022 7:44:27 PM
2022-01-16 19:44:51-209286.cfdiComprobante.Total:900.00
2022-01-16 19:44:51-209286.Folio Generado:FE219071
2022-01-16 19:44:51-209286.Timbre Fiscal:0C66031E-7493-4A62-BB12-1FC3CD274705
2022-01-16 19:44:53-209286.Inicio Envia Factura.FE219071
2022-01-16 19:44:55-209286.Fin Envia Factura.FE219071
2022-01-16 19:44:55-209286.Proceso finalizado. SesionId:209286 Folio Documento:MTY,1-2-0-0-566089,2,MAP081016AC7,FE
2022-01-16 19:44:55-209286.-----------------------------------------------------------FIN
2022-01-16 20:32:53-222849.-----------------------------------------------------------INI
2022-01-16 20:32:53-222849.Proceso Inicializado genera_cfdi.aspx. SesionId:222849 Folio Documento:MTY,1-2-0-0-566205,2,TEH180709BR3,FE
2022-01-16 20:32:53-222849.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-16 20:32:53-222849.Tipo_R:S
2022-01-16 20:32:53-222849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-16 20:32:53-222849.Server:ACOSRV5 Base:DBSAC7
2022-01-16 20:32:53-222849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-16 20:32:53-222849.Ticket:240500122010923380202
2022-01-16 20:32:53-222849.Siguiente Folio.MTY-FE-1-2-0-0-566205
2022-01-16 20:32:53-222849.Oficina:MTY,Serie:FE,Factura:219072,FolioCFDI:5995
2022-01-16 20:32:53-222849.Modo Pruebas:False
2022-01-16 20:32:53-222849.Licencia Válida
2022-01-16 20:32:53-222849.cfdiReceptor.Rfc:TEH180709BR3
2022-01-16 20:32:53-222849.Cliente:082935. Email:nohemi.franco@scanda.com.mx. Boleto: 240500122010923380202. Total: 350.00. Fecha:1/9/2022 12:00:00 AM
2022-01-16 20:32:53-222849.FormaPago_L:MASTERCARD
2022-01-16 20:32:53-222849.Request.FE219072
2022-01-16 20:32:54-222849.Firmar folio.FE219072
2022-01-16 20:32:54-222849.Timbrar folio.FE219072
2022-01-16 20:32:54-222849.cfdiEmisor.Rfc:TPA100922MD8
2022-01-16 20:32:54-222849.cfdiReceptor.Rfc:TEH180709BR3
2022-01-16 20:32:54-222849.cfdiComprobante.Fech:1/16/2022 8:32:31 PM
2022-01-16 20:32:54-222849.cfdiComprobante.Total:350.00
2022-01-16 20:32:54-222849.Folio Generado:FE219072
2022-01-16 20:32:54-222849.Timbre Fiscal:0010D1E0-B9D4-48D8-A856-524271A47A0C
2022-01-16 20:32:58-222849.Inicio Envia Factura.FE219072
2022-01-16 20:33:00-222849.Fin Envia Factura.FE219072
2022-01-16 20:33:00-222849.Proceso finalizado. SesionId:222849 Folio Documento:MTY,1-2-0-0-566205,2,TEH180709BR3,FE
2022-01-16 20:33:00-222849.-----------------------------------------------------------FIN
2022-01-17 08:03:23-19428.-----------------------------------------------------------INI
2022-01-17 08:03:23-19428.Proceso Inicializado genera_cfdi.aspx. SesionId:19428 Folio Documento:MTY,1-2-0-0-567165,2,OLA0108168F3,FE
2022-01-17 08:03:23-19428.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:03:23-19428.Tipo_R:S
2022-01-17 08:03:23-19428.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:03:23-19428.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:03:24-19428.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:03:24-19428.Ticket:020543922011416080072
2022-01-17 08:03:24-19428.Siguiente Folio.MTY-FE-1-2-0-0-567165
2022-01-17 08:03:24-19428.Oficina:MTY,Serie:FE,Factura:219073,FolioCFDI:5996
2022-01-17 08:03:24-19428.Modo Pruebas:False
2022-01-17 08:03:24-19428.Licencia Válida
2022-01-17 08:03:24-19428.cfdiReceptor.Rfc:OLA0108168F3
2022-01-17 08:03:24-19428.Cliente:102890. Email:manuelraya@yahoo.com.mx. Boleto: 020543922011416080072. Total: 800.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 08:03:24-19428.FormaPago_L:AMERICAN EXPRESS
2022-01-17 08:03:24-19428.Request.FE219073
2022-01-17 08:03:25-19428.Firmar folio.FE219073
2022-01-17 08:03:25-19428.Timbrar folio.FE219073
2022-01-17 08:03:25-19428.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 08:03:25-19428.cfdiReceptor.Rfc:OLA0108168F3
2022-01-17 08:03:25-19428.cfdiComprobante.Fech:1/17/2022 8:01:09 AM
2022-01-17 08:03:25-19428.cfdiComprobante.Total:800.00
2022-01-17 08:03:27-19428.Folio Generado:FE219073
2022-01-17 08:03:27-19428.Timbre Fiscal:75B0BD85-19CB-48CA-878F-22AF97C33FC7
2022-01-17 08:03:32-19428.Inicio Envia Factura.FE219073
2022-01-17 08:03:34-19428.Fin Envia Factura.FE219073
2022-01-17 08:03:34-19428.Proceso finalizado. SesionId:19428 Folio Documento:MTY,1-2-0-0-567165,2,OLA0108168F3,FE
2022-01-17 08:03:34-19428.-----------------------------------------------------------FIN
2022-01-17 08:29:07-10363.-----------------------------------------------------------INI
2022-01-17 08:29:07-10363.Proceso Inicializado genera_cfdi.aspx. SesionId:10363 Folio Documento:MTY,1-1-2-6275-106967,2,ICC9601104J5,FE
2022-01-17 08:29:07-10363.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:29:07-10363.Tipo_R:S
2022-01-17 08:29:07-10363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:29:07-10363.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:29:07-10363.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:29:07-10363.Ticket:011106967
2022-01-17 08:29:07-10363.Siguiente Folio.MTY-FE-1-1-2-6275-106967
2022-01-17 08:29:07-10363.Oficina:MTY,Serie:FE,Factura:219074,FolioCFDI:5997
2022-01-17 08:29:07-10363.Modo Pruebas:False
2022-01-17 08:29:07-10363.Licencia Válida
2022-01-17 08:29:07-10363.cfdiReceptor.Rfc:ICC9601104J5
2022-01-17 08:29:07-10363.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106967. Total: 600.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 08:29:07-10363.FormaPago_L:EFECTIVO
2022-01-17 08:29:07-10363.Request.FE219074
2022-01-17 08:29:07-10363.Firmar folio.FE219074
2022-01-17 08:29:07-10363.Timbrar folio.FE219074
2022-01-17 08:29:07-10363.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 08:29:07-10363.cfdiReceptor.Rfc:ICC9601104J5
2022-01-17 08:29:07-10363.cfdiComprobante.Fech:1/17/2022 8:29:03 AM
2022-01-17 08:29:07-10363.cfdiComprobante.Total:600.00
2022-01-17 08:29:08-10363.Folio Generado:FE219074
2022-01-17 08:29:08-10363.Timbre Fiscal:BF177B5D-2568-4439-9EDB-631B90822CD5
2022-01-17 08:29:11-10363.Inicio Envia Factura.FE219074
2022-01-17 08:29:13-10363.-----------------------------------------------------------INI
2022-01-17 08:29:13-10363.Proceso Inicializado genera_cfdi.aspx. SesionId:10363 Folio Documento:MTY,1-1-2-6275-106967,2,ICC9601104J5,FE
2022-01-17 08:29:13-10363.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:29:13-10363.Tipo_R:S
2022-01-17 08:29:13-10363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:29:13-10363.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:29:13-10363.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:29:13-10363.Ticket:011106967
2022-01-17 08:29:13-10363.Oficina:MTY,Serie:FE,Factura:219074,FolioCFDI:5998
2022-01-17 08:29:13-10363.Modo Pruebas:False
2022-01-17 08:29:13-10363.Licencia Válida
2022-01-17 08:29:13-10363.cfdiReceptor.Rfc:ICC9601104J5
2022-01-17 08:29:13-10363.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106967. Total: 600,00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 08:29:13-10363.FormaPago_L:EFECTIVO
2022-01-17 08:29:13-10363.Folio existente.FE219074
2022-01-17 08:29:13-10363.ConstruirPdf
2022-01-17 08:29:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 08:29:13-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 08:29:13-10363.Fin ConstruirPdf
2022-01-17 08:29:13-10363.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 08:29:13-10363.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 08:29:13-10363.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 08:29:14-10363.Fin Envia Factura.FE219074
2022-01-17 08:29:14-10363.Proceso finalizado. SesionId:10363 Folio Documento:MTY,1-1-2-6275-106967,2,ICC9601104J5,FE
2022-01-17 08:29:14-10363.-----------------------------------------------------------FIN
2022-01-17 08:30:12-30787.-----------------------------------------------------------INI
2022-01-17 08:30:12-30787.Proceso Inicializado genera_cfdi.aspx. SesionId:30787 Folio Documento:MTY,1-1-2-6271-106930,2,ICC9601104J5,FE
2022-01-17 08:30:12-30787.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:30:12-30787.Tipo_R:S
2022-01-17 08:30:12-30787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:30:12-30787.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:30:12-30787.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:30:12-30787.Ticket:011106930
2022-01-17 08:30:12-30787.Siguiente Folio.MTY-FE-1-1-2-6271-106930
2022-01-17 08:30:12-30787.Oficina:MTY,Serie:FE,Factura:219075,FolioCFDI:5998
2022-01-17 08:30:12-30787.Modo Pruebas:False
2022-01-17 08:30:12-30787.Licencia Válida
2022-01-17 08:30:12-30787.cfdiReceptor.Rfc:ICC9601104J5
2022-01-17 08:30:12-30787.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011106930. Total: 400.00. Fecha:1/15/2022 12:00:00 AM
2022-01-17 08:30:12-30787.FormaPago_L:EFECTIVO
2022-01-17 08:30:12-30787.Request.FE219075
2022-01-17 08:30:12-30787.Firmar folio.FE219075
2022-01-17 08:30:12-30787.Timbrar folio.FE219075
2022-01-17 08:30:12-30787.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 08:30:12-30787.cfdiReceptor.Rfc:ICC9601104J5
2022-01-17 08:30:12-30787.cfdiComprobante.Fech:1/17/2022 8:30:10 AM
2022-01-17 08:30:12-30787.cfdiComprobante.Total:400.00
2022-01-17 08:30:12-30787.Folio Generado:FE219075
2022-01-17 08:30:12-30787.Timbre Fiscal:4819FF49-7003-4563-8C7A-CA5D7F20FB4D
2022-01-17 08:30:14-30787.Inicio Envia Factura.FE219075
2022-01-17 08:30:16-30787.Fin Envia Factura.FE219075
2022-01-17 08:30:16-30787.Proceso finalizado. SesionId:30787 Folio Documento:MTY,1-1-2-6271-106930,2,ICC9601104J5,FE
2022-01-17 08:30:16-30787.-----------------------------------------------------------FIN
2022-01-17 08:31:28-27220.-----------------------------------------------------------INI
2022-01-17 08:31:28-27220.Proceso Inicializado genera_cfdi.aspx. SesionId:27220 Folio Documento:MTY,1-2-0-0-566641,2,MAU831110U70,FE
2022-01-17 08:31:28-27220.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:31:28-27220.Tipo_R:S
2022-01-17 08:31:28-27220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:31:28-27220.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:31:28-27220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:31:28-27220.Ticket:330500222011020180221
2022-01-17 08:31:28-27220.Siguiente Folio.MTY-FE-1-2-0-0-566641
2022-01-17 08:31:28-27220.Oficina:MTY,Serie:FE,Factura:219076,FolioCFDI:5999
2022-01-17 08:31:28-27220.Modo Pruebas:False
2022-01-17 08:31:28-27220.Licencia Válida
2022-01-17 08:31:28-27220.cfdiReceptor.Rfc:MAU831110U70
2022-01-17 08:31:28-27220.Cliente:102891. Email:lbfacturas@hotmail.com. Boleto: 330500222011020180221. Total: 400.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 08:31:28-27220.FormaPago_L:VISA
2022-01-17 08:31:28-27220.Request.FE219076
2022-01-17 08:31:29-27220.Firmar folio.FE219076
2022-01-17 08:31:29-27220.Timbrar folio.FE219076
2022-01-17 08:31:29-27220.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 08:31:29-27220.cfdiReceptor.Rfc:MAU831110U70
2022-01-17 08:31:29-27220.cfdiComprobante.Fech:1/17/2022 8:31:16 AM
2022-01-17 08:31:29-27220.cfdiComprobante.Total:400.00
2022-01-17 08:31:29-27220.Folio Generado:FE219076
2022-01-17 08:31:29-27220.Timbre Fiscal:036B2433-A444-47D1-B6B1-7682A49EEED8
2022-01-17 08:31:30-27220.Inicio Envia Factura.FE219076
2022-01-17 08:31:33-27220.Fin Envia Factura.FE219076
2022-01-17 08:31:33-27220.Proceso finalizado. SesionId:27220 Folio Documento:MTY,1-2-0-0-566641,2,MAU831110U70,FE
2022-01-17 08:31:33-27220.-----------------------------------------------------------FIN
2022-01-17 08:31:55-27220.-----------------------------------------------------------INI
2022-01-17 08:31:55-27220.Proceso Inicializado genera_cfdi.aspx. SesionId:27220 Folio Documento:MTY,1-2-0-0-566641,2,MAU831110U70,FE
2022-01-17 08:31:55-27220.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:31:55-27220.Tipo_R:S
2022-01-17 08:31:55-27220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:31:55-27220.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:31:55-27220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:31:55-27220.Ticket:330500222011020180221
2022-01-17 08:31:55-27220.Oficina:MTY,Serie:FE,Factura:219076,FolioCFDI:6000
2022-01-17 08:31:55-27220.Modo Pruebas:False
2022-01-17 08:31:55-27220.Licencia Válida
2022-01-17 08:31:55-27220.cfdiReceptor.Rfc:MAU831110U70
2022-01-17 08:31:55-27220.Cliente:102891. Email:lbfacturas@hotmail.com. Boleto: 330500222011020180221. Total: 400,00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 08:31:55-27220.FormaPago_L:VISA
2022-01-17 08:31:55-27220.Folio existente.FE219076
2022-01-17 08:31:55-27220.ConstruirPdf
2022-01-17 08:31:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 08:31:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 08:31:55-27220.Fin ConstruirPdf
2022-01-17 08:31:55-27220.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 08:31:55-27220.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 08:31:55-27220.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 08:32:02-27220.-----------------------------------------------------------INI
2022-01-17 08:32:02-27220.Proceso Inicializado genera_cfdi.aspx. SesionId:27220 Folio Documento:MTY,1-2-0-0-566641,2,MAU831110U70,FE
2022-01-17 08:32:02-27220.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:32:02-27220.Tipo_R:S
2022-01-17 08:32:02-27220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:32:02-27220.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:32:02-27220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:32:02-27220.Ticket:330500222011020180221
2022-01-17 08:32:02-27220.Oficina:MTY,Serie:FE,Factura:219076,FolioCFDI:6000
2022-01-17 08:32:02-27220.Modo Pruebas:False
2022-01-17 08:32:02-27220.Licencia Válida
2022-01-17 08:32:02-27220.cfdiReceptor.Rfc:MAU831110U70
2022-01-17 08:32:02-27220.Cliente:102891. Email:lbfacturas@hotmail.com. Boleto: 330500222011020180221. Total: 400,00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 08:32:02-27220.FormaPago_L:VISA
2022-01-17 08:32:02-27220.Folio existente.FE219076
2022-01-17 08:32:02-27220.ConstruirPdf
2022-01-17 08:32:02-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 08:32:02-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 08:32:02-27220.Fin ConstruirPdf
2022-01-17 08:32:02-27220.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 08:32:02-27220.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 08:32:02-27220.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 08:32:04-27220.-----------------------------------------------------------INI
2022-01-17 08:32:04-27220.Proceso Inicializado genera_cfdi.aspx. SesionId:27220 Folio Documento:MTY,1-2-0-0-566641,2,MAU831110U70,FE
2022-01-17 08:32:04-27220.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:32:04-27220.Tipo_R:S
2022-01-17 08:32:04-27220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:32:04-27220.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:32:04-27220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:32:04-27220.Ticket:330500222011020180221
2022-01-17 08:32:04-27220.Oficina:MTY,Serie:FE,Factura:219076,FolioCFDI:6000
2022-01-17 08:32:04-27220.Modo Pruebas:False
2022-01-17 08:32:04-27220.Licencia Válida
2022-01-17 08:32:04-27220.cfdiReceptor.Rfc:MAU831110U70
2022-01-17 08:32:04-27220.Cliente:102891. Email:lbfacturas@hotmail.com. Boleto: 330500222011020180221. Total: 400,00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 08:32:04-27220.FormaPago_L:VISA
2022-01-17 08:32:04-27220.Folio existente.FE219076
2022-01-17 08:32:04-27220.ConstruirPdf
2022-01-17 08:32:04-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 08:32:04-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 08:32:04-27220.Fin ConstruirPdf
2022-01-17 08:32:04-27220.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 08:32:04-27220.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 08:32:04-27220.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 08:32:16-27220.-----------------------------------------------------------INI
2022-01-17 08:32:16-27220.Proceso Inicializado genera_cfdi.aspx. SesionId:27220 Folio Documento:MTY,1-2-0-0-566641,2,MAU831110U70,FE
2022-01-17 08:32:16-27220.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:32:16-27220.Tipo_R:S
2022-01-17 08:32:16-27220.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:32:16-27220.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:32:16-27220.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:32:16-27220.Ticket:330500222011020180221
2022-01-17 08:32:16-27220.Oficina:MTY,Serie:FE,Factura:219076,FolioCFDI:6000
2022-01-17 08:32:16-27220.Modo Pruebas:False
2022-01-17 08:32:16-27220.Licencia Válida
2022-01-17 08:32:16-27220.cfdiReceptor.Rfc:MAU831110U70
2022-01-17 08:32:16-27220.Cliente:102891. Email:lbfacturas@hotmail.com. Boleto: 330500222011020180221. Total: 400,00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 08:32:16-27220.FormaPago_L:VISA
2022-01-17 08:32:16-27220.Folio existente.FE219076
2022-01-17 08:32:16-27220.ConstruirPdf
2022-01-17 08:32:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 08:32:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 08:32:16-27220.Fin ConstruirPdf
2022-01-17 08:32:16-27220.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 08:32:16-27220.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 08:32:16-27220.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 08:32:23-49783.-----------------------------------------------------------INI
2022-01-17 08:32:23-49783.Proceso Inicializado genera_cfdi.aspx. SesionId:49783 Folio Documento:MTY,1-2-0-0-566646,2,JCI78031351A,FE
2022-01-17 08:32:23-49783.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:32:23-49783.Tipo_R:S
2022-01-17 08:32:23-49783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:32:23-49783.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:32:23-49783.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:32:23-49783.Ticket:330500322011108120031
2022-01-17 08:32:23-49783.Siguiente Folio.MTY-FE-1-2-0-0-566646
2022-01-17 08:32:23-49783.Oficina:MTY,Serie:FE,Factura:219077,FolioCFDI:6000
2022-01-17 08:32:23-49783.Modo Pruebas:False
2022-01-17 08:32:23-49783.Licencia Válida
2022-01-17 08:32:23-49783.cfdiReceptor.Rfc:JCI78031351A
2022-01-17 08:32:23-49783.Cliente:043776. Email:ksantia9@its.jnj.com. Boleto: 330500322011108120031. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-17 08:32:23-49783.FormaPago_L:VISA
2022-01-17 08:32:23-49783.Request.FE219077
2022-01-17 08:32:23-49783.Firmar folio.FE219077
2022-01-17 08:32:23-49783.Timbrar folio.FE219077
2022-01-17 08:32:23-49783.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 08:32:23-49783.cfdiReceptor.Rfc:JCI78031351A
2022-01-17 08:32:23-49783.cfdiComprobante.Fech:1/17/2022 8:31:55 AM
2022-01-17 08:32:23-49783.cfdiComprobante.Total:500.00
2022-01-17 08:32:24-49783.Folio Generado:FE219077
2022-01-17 08:32:24-49783.Timbre Fiscal:F5F23E21-D0F7-4F76-B4DA-1C1BB5F3551A
2022-01-17 08:32:25-49783.Inicio Envia Factura.FE219077
2022-01-17 08:32:27-49783.Fin Envia Factura.FE219077
2022-01-17 08:32:27-49783.Proceso finalizado. SesionId:49783 Folio Documento:MTY,1-2-0-0-566646,2,JCI78031351A,FE
2022-01-17 08:32:27-49783.-----------------------------------------------------------FIN
2022-01-17 08:47:53-51122.-----------------------------------------------------------INI
2022-01-17 08:47:53-51122.Proceso Inicializado genera_cfdi.aspx. SesionId:51122 Folio Documento:MTY,1-1-2-6276-106973,2,MAG981217CI3,FE
2022-01-17 08:47:53-51122.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:47:53-51122.Tipo_R:S
2022-01-17 08:47:53-51122.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:47:53-51122.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:47:53-51122.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:47:53-51122.Ticket:011106973
2022-01-17 08:47:53-51122.Siguiente Folio.MTY-FE-1-1-2-6276-106973
2022-01-17 08:47:53-51122.Oficina:MTY,Serie:FE,Factura:219078,FolioCFDI:6001
2022-01-17 08:47:53-51122.Modo Pruebas:False
2022-01-17 08:47:53-51122.Licencia Válida
2022-01-17 08:47:53-51122.cfdiReceptor.Rfc:MAG981217CI3
2022-01-17 08:47:53-51122.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011106973. Total: 380.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 08:47:53-51122.FormaPago_L:VISA CREDITO
2022-01-17 08:47:53-51122.Request.FE219078
2022-01-17 08:47:53-51122.Firmar folio.FE219078
2022-01-17 08:47:53-51122.Timbrar folio.FE219078
2022-01-17 08:47:53-51122.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 08:47:53-51122.cfdiReceptor.Rfc:MAG981217CI3
2022-01-17 08:47:53-51122.cfdiComprobante.Fech:1/17/2022 8:47:36 AM
2022-01-17 08:47:53-51122.cfdiComprobante.Total:380.00
2022-01-17 08:47:54-51122.Folio Generado:FE219078
2022-01-17 08:47:54-51122.Timbre Fiscal:0DF28830-C02B-4F7E-B5C3-2A579E082B69
2022-01-17 08:47:55-51122.Inicio Envia Factura.FE219078
2022-01-17 08:47:57-51122.Fin Envia Factura.FE219078
2022-01-17 08:47:57-51122.Proceso finalizado. SesionId:51122 Folio Documento:MTY,1-1-2-6276-106973,2,MAG981217CI3,FE
2022-01-17 08:47:57-51122.-----------------------------------------------------------FIN
2022-01-17 08:48:26-68167.-----------------------------------------------------------INI
2022-01-17 08:48:26-68167.Proceso Inicializado genera_cfdi.aspx. SesionId:68167 Folio Documento:MTY,1-1-2-6276-106974,2,MAG981217CI3,FE
2022-01-17 08:48:26-68167.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 08:48:26-68167.Tipo_R:S
2022-01-17 08:48:26-68167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 08:48:26-68167.Server:ACOSRV5 Base:DBSAC7
2022-01-17 08:48:26-68167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 08:48:26-68167.Ticket:011106974
2022-01-17 08:48:26-68167.Siguiente Folio.MTY-FE-1-1-2-6276-106974
2022-01-17 08:48:26-68167.Oficina:MTY,Serie:FE,Factura:219079,FolioCFDI:6002
2022-01-17 08:48:26-68167.Modo Pruebas:False
2022-01-17 08:48:26-68167.Licencia Válida
2022-01-17 08:48:26-68167.cfdiReceptor.Rfc:MAG981217CI3
2022-01-17 08:48:26-68167.Cliente:029335. Email:gustavo.santos@magotteaux.com. Boleto: 011106974. Total: 380.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 08:48:26-68167.FormaPago_L:VISA CREDITO
2022-01-17 08:48:26-68167.Request.FE219079
2022-01-17 08:48:26-68167.Firmar folio.FE219079
2022-01-17 08:48:26-68167.Timbrar folio.FE219079
2022-01-17 08:48:26-68167.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 08:48:26-68167.cfdiReceptor.Rfc:MAG981217CI3
2022-01-17 08:48:26-68167.cfdiComprobante.Fech:1/17/2022 8:48:20 AM
2022-01-17 08:48:26-68167.cfdiComprobante.Total:380.00
2022-01-17 08:48:27-68167.Folio Generado:FE219079
2022-01-17 08:48:27-68167.Timbre Fiscal:1618D907-9D01-40FE-B986-09B624F0E6BA
2022-01-17 08:48:28-68167.Inicio Envia Factura.FE219079
2022-01-17 08:48:30-68167.Fin Envia Factura.FE219079
2022-01-17 08:48:30-68167.Proceso finalizado. SesionId:68167 Folio Documento:MTY,1-1-2-6276-106974,2,MAG981217CI3,FE
2022-01-17 08:48:30-68167.-----------------------------------------------------------FIN
2022-01-17 09:17:30-79225.-----------------------------------------------------------INI
2022-01-17 09:17:30-79225.Proceso Inicializado genera_cfdi.aspx. SesionId:79225 Folio Documento:MTY,1-2-0-0-566636,2,CRY800801222,FE
2022-01-17 09:17:30-79225.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 09:17:30-79225.Tipo_R:S
2022-01-17 09:17:30-79225.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 09:17:30-79225.Server:ACOSRV5 Base:DBSAC7
2022-01-17 09:17:30-79225.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 09:17:30-79225.Ticket:340500122011019030203
2022-01-17 09:17:30-79225.Siguiente Folio.MTY-FE-1-2-0-0-566636
2022-01-17 09:17:30-79225.Oficina:MTY,Serie:FE,Factura:219080,FolioCFDI:6003
2022-01-17 09:17:30-79225.Modo Pruebas:False
2022-01-17 09:17:30-79225.Licencia Válida
2022-01-17 09:17:30-79225.cfdiReceptor.Rfc:CRY800801222
2022-01-17 09:17:30-79225.Cliente:040821. Email:jmendoza@cryoinfra.com.mx. Boleto: 340500122011019030203. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 09:17:30-79225.FormaPago_L:VISA
2022-01-17 09:17:30-79225.Request.FE219080
2022-01-17 09:17:30-79225.Firmar folio.FE219080
2022-01-17 09:17:30-79225.Timbrar folio.FE219080
2022-01-17 09:17:30-79225.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 09:17:30-79225.cfdiReceptor.Rfc:CRY800801222
2022-01-17 09:17:30-79225.cfdiComprobante.Fech:1/17/2022 9:16:41 AM
2022-01-17 09:17:30-79225.cfdiComprobante.Total:340.00
2022-01-17 09:17:31-79225.Folio Generado:FE219080
2022-01-17 09:17:31-79225.Timbre Fiscal:C0A482C7-DBE0-43C4-A8B0-3C52E7639E1B
2022-01-17 09:17:35-79225.Inicio Envia Factura.FE219080
2022-01-17 09:17:37-79225.Fin Envia Factura.FE219080
2022-01-17 09:17:37-79225.Proceso finalizado. SesionId:79225 Folio Documento:MTY,1-2-0-0-566636,2,CRY800801222,FE
2022-01-17 09:17:37-79225.-----------------------------------------------------------FIN
2022-01-17 09:36:09-84350.-----------------------------------------------------------INI
2022-01-17 09:36:09-84350.Proceso Inicializado genera_cfdi.aspx. SesionId:84350 Folio Documento:MTY,1-2-0-0-567129,2,GPI940802TBA,FE
2022-01-17 09:36:09-84350.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 09:36:09-84350.Tipo_R:S
2022-01-17 09:36:09-84350.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 09:36:09-84350.Server:ACOSRV5 Base:DBSAC7
2022-01-17 09:36:09-84350.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 09:36:09-84350.Ticket:320500322011316460111
2022-01-17 09:36:09-84350.Siguiente Folio.MTY-FE-1-2-0-0-567129
2022-01-17 09:36:09-84350.Oficina:MTY,Serie:FE,Factura:219081,FolioCFDI:6004
2022-01-17 09:36:09-84350.Modo Pruebas:False
2022-01-17 09:36:09-84350.Licencia Válida
2022-01-17 09:36:09-84350.cfdiReceptor.Rfc:GPI940802TBA
2022-01-17 09:36:09-84350.Cliente:017053. Email:carlos.guerrero@graphicpkg.com. Boleto: 320500322011316460111. Total: 450.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 09:36:09-84350.FormaPago_L:MASTERCARD
2022-01-17 09:36:09-84350.Request.FE219081
2022-01-17 09:36:10-84350.Firmar folio.FE219081
2022-01-17 09:36:10-84350.Timbrar folio.FE219081
2022-01-17 09:36:10-84350.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 09:36:10-84350.cfdiReceptor.Rfc:GPI940802TBA
2022-01-17 09:36:10-84350.cfdiComprobante.Fech:1/17/2022 9:31:44 AM
2022-01-17 09:36:10-84350.cfdiComprobante.Total:450.00
2022-01-17 09:36:10-84350.Folio Generado:FE219081
2022-01-17 09:36:10-84350.Timbre Fiscal:4551CBA4-DDB3-4F7D-A4F8-08F82BC6D4D2
2022-01-17 09:36:14-84350.Inicio Envia Factura.FE219081
2022-01-17 09:36:16-84350.Fin Envia Factura.FE219081
2022-01-17 09:36:16-84350.Proceso finalizado. SesionId:84350 Folio Documento:MTY,1-2-0-0-567129,2,GPI940802TBA,FE
2022-01-17 09:36:16-84350.-----------------------------------------------------------FIN
2022-01-17 09:39:18-91493.-----------------------------------------------------------INI
2022-01-17 09:39:18-91493.Proceso Inicializado genera_cfdi.aspx. SesionId:91493 Folio Documento:MTY,1-2-0-0-564768,2,GRS070412EF5,FE
2022-01-17 09:39:18-91493.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 09:39:18-91493.Tipo_R:S
2022-01-17 09:39:18-91493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 09:39:18-91493.Server:ACOSRV5 Base:DBSAC7
2022-01-17 09:39:18-91493.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 09:39:18-91493.Ticket:140500522010119560098
2022-01-17 09:39:18-91493.Siguiente Folio.MTY-FE-1-2-0-0-564768
2022-01-17 09:39:19-91493.Oficina:MTY,Serie:FE,Factura:219082,FolioCFDI:6005
2022-01-17 09:39:19-91493.Modo Pruebas:False
2022-01-17 09:39:19-91493.Licencia Válida
2022-01-17 09:39:19-91493.cfdiReceptor.Rfc:GRS070412EF5
2022-01-17 09:39:19-91493.Cliente:092930. Email:ricardofac9@gmail.com. Boleto: 140500522010119560098. Total: 1000.00. Fecha:1/1/2022 12:00:00 AM
2022-01-17 09:39:19-91493.FormaPago_L:AMERICAN EXPRESS
2022-01-17 09:39:19-91493.Request.FE219082
2022-01-17 09:39:19-91493.Firmar folio.FE219082
2022-01-17 09:39:19-91493.Timbrar folio.FE219082
2022-01-17 09:39:19-91493.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 09:39:19-91493.cfdiReceptor.Rfc:GRS070412EF5
2022-01-17 09:39:19-91493.cfdiComprobante.Fech:1/17/2022 9:38:59 AM
2022-01-17 09:39:19-91493.cfdiComprobante.Total:1000.00
2022-01-17 09:39:19-91493.Folio Generado:FE219082
2022-01-17 09:39:19-91493.Timbre Fiscal:CC21A332-CC70-4644-B5B0-059C403C3002
2022-01-17 09:39:21-91493.Inicio Envia Factura.FE219082
2022-01-17 09:39:23-91493.Fin Envia Factura.FE219082
2022-01-17 09:39:23-91493.Proceso finalizado. SesionId:91493 Folio Documento:MTY,1-2-0-0-564768,2,GRS070412EF5,FE
2022-01-17 09:39:23-91493.-----------------------------------------------------------FIN
2022-01-17 09:49:36-100562.-----------------------------------------------------------INI
2022-01-17 09:49:36-100562.Proceso Inicializado genera_cfdi.aspx. SesionId:100562 Folio Documento:MTY,1-1-2-6265-106851,2,GCM960301469,FE
2022-01-17 09:49:36-100562.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 09:49:36-100562.Tipo_R:S
2022-01-17 09:49:36-100562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 09:49:36-100562.Server:ACOSRV5 Base:DBSAC7
2022-01-17 09:49:36-100562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 09:49:36-100562.Ticket:011106851
2022-01-17 09:49:36-100562.Siguiente Folio.MTY-FE-1-1-2-6265-106851
2022-01-17 09:49:36-100562.Oficina:MTY,Serie:FE,Factura:219083,FolioCFDI:6006
2022-01-17 09:49:36-100562.Modo Pruebas:False
2022-01-17 09:49:36-100562.Licencia Válida
2022-01-17 09:49:36-100562.cfdiReceptor.Rfc:GCM960301469
2022-01-17 09:49:36-100562.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011106851. Total: 390.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 09:49:36-100562.FormaPago_L:EFECTIVO
2022-01-17 09:49:36-100562.Request.FE219083
2022-01-17 09:49:36-100562.Firmar folio.FE219083
2022-01-17 09:49:36-100562.Timbrar folio.FE219083
2022-01-17 09:49:36-100562.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 09:49:36-100562.cfdiReceptor.Rfc:GCM960301469
2022-01-17 09:49:36-100562.cfdiComprobante.Fech:1/17/2022 9:49:30 AM
2022-01-17 09:49:36-100562.cfdiComprobante.Total:390.00
2022-01-17 09:49:37-100562.Folio Generado:FE219083
2022-01-17 09:49:37-100562.Timbre Fiscal:EAAA55FA-4612-471A-95E6-256DDC5AACB7
2022-01-17 09:49:38-100562.Inicio Envia Factura.FE219083
2022-01-17 09:49:40-100562.Fin Envia Factura.FE219083
2022-01-17 09:49:40-100562.Proceso finalizado. SesionId:100562 Folio Documento:MTY,1-1-2-6265-106851,2,GCM960301469,FE
2022-01-17 09:49:40-100562.-----------------------------------------------------------FIN
2022-01-17 09:50:21-108971.-----------------------------------------------------------INI
2022-01-17 09:50:21-108971.Proceso Inicializado genera_cfdi.aspx. SesionId:108971 Folio Documento:MTY,1-1-2-6265-106852,2,GCM960301469,FE
2022-01-17 09:50:21-108971.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 09:50:21-108971.Tipo_R:S
2022-01-17 09:50:21-108971.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 09:50:21-108971.Server:ACOSRV5 Base:DBSAC7
2022-01-17 09:50:21-108971.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 09:50:21-108971.Ticket:011106852
2022-01-17 09:50:22-108971.Siguiente Folio.MTY-FE-1-1-2-6265-106852
2022-01-17 09:50:22-108971.Oficina:MTY,Serie:FE,Factura:219084,FolioCFDI:6007
2022-01-17 09:50:22-108971.Modo Pruebas:False
2022-01-17 09:50:22-108971.Licencia Válida
2022-01-17 09:50:22-108971.cfdiReceptor.Rfc:GCM960301469
2022-01-17 09:50:22-108971.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011106852. Total: 390.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 09:50:22-108971.FormaPago_L:EFECTIVO
2022-01-17 09:50:22-108971.Request.FE219084
2022-01-17 09:50:22-108971.Firmar folio.FE219084
2022-01-17 09:50:22-108971.Timbrar folio.FE219084
2022-01-17 09:50:22-108971.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 09:50:22-108971.cfdiReceptor.Rfc:GCM960301469
2022-01-17 09:50:22-108971.cfdiComprobante.Fech:1/17/2022 9:50:16 AM
2022-01-17 09:50:22-108971.cfdiComprobante.Total:390.00
2022-01-17 09:50:22-108971.Folio Generado:FE219084
2022-01-17 09:50:22-108971.Timbre Fiscal:3588CCA4-3FAF-4A67-AB05-6FBF6DA7FC50
2022-01-17 09:50:24-108971.Inicio Envia Factura.FE219084
2022-01-17 09:50:25-108971.Fin Envia Factura.FE219084
2022-01-17 09:50:25-108971.Proceso finalizado. SesionId:108971 Folio Documento:MTY,1-1-2-6265-106852,2,GCM960301469,FE
2022-01-17 09:50:25-108971.-----------------------------------------------------------FIN
2022-01-17 10:03:04-111923.-----------------------------------------------------------INI
2022-01-17 10:03:04-111923.Proceso Inicializado genera_cfdi.aspx. SesionId:111923 Folio Documento:MTY,1-1-2-6251-106682,2,TOA200210PP5,FE
2022-01-17 10:03:04-111923.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:03:04-111923.Tipo_R:S
2022-01-17 10:03:04-111923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:03:04-111923.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:03:04-111923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:03:04-111923.Ticket:011106682
2022-01-17 10:03:04-111923.Siguiente Folio.MTY-FE-1-1-2-6251-106682
2022-01-17 10:03:04-111923.Oficina:MTY,Serie:FE,Factura:219085,FolioCFDI:6008
2022-01-17 10:03:04-111923.Modo Pruebas:False
2022-01-17 10:03:04-111923.Licencia Válida
2022-01-17 10:03:04-111923.cfdiReceptor.Rfc:TOA200210PP5
2022-01-17 10:03:04-111923.Cliente:102892. Email:alejandrogabriel.sepulvedamartinez@technipenergies.com. Boleto: 011106682. Total: 450.00. Fecha:1/8/2022 12:00:00 AM
2022-01-17 10:03:04-111923.FormaPago_L:VISA DEBITO
2022-01-17 10:03:04-111923.Request.FE219085
2022-01-17 10:03:04-111923.Firmar folio.FE219085
2022-01-17 10:03:04-111923.Timbrar folio.FE219085
2022-01-17 10:03:04-111923.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:03:04-111923.cfdiReceptor.Rfc:TOA200210PP5
2022-01-17 10:03:04-111923.cfdiComprobante.Fech:1/17/2022 10:02:39 AM
2022-01-17 10:03:04-111923.cfdiComprobante.Total:450.00
2022-01-17 10:03:05-111923.Folio Generado:FE219085
2022-01-17 10:03:05-111923.Timbre Fiscal:B2085838-4927-436E-889D-6011F1B403B4
2022-01-17 10:03:07-111923.Inicio Envia Factura.FE219085
2022-01-17 10:03:08-111923.Fin Envia Factura.FE219085
2022-01-17 10:03:08-111923.Proceso finalizado. SesionId:111923 Folio Documento:MTY,1-1-2-6251-106682,2,TOA200210PP5,FE
2022-01-17 10:03:08-111923.-----------------------------------------------------------FIN
2022-01-17 10:03:28-107857.-----------------------------------------------------------INI
2022-01-17 10:03:28-107857.Proceso Inicializado genera_cfdi.aspx. SesionId:107857 Folio Documento:MTY,1-2-0-0-565513,2,PAM090114239,FE
2022-01-17 10:03:28-107857.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:03:28-107857.Tipo_R:S
2022-01-17 10:03:28-107857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:03:28-107857.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:03:28-107857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:03:28-107857.Ticket:230500222010520220164
2022-01-17 10:03:28-107857.Siguiente Folio.MTY-FE-1-2-0-0-565513
2022-01-17 10:03:28-107857.Oficina:MTY,Serie:FE,Factura:219086,FolioCFDI:6009
2022-01-17 10:03:28-107857.Modo Pruebas:False
2022-01-17 10:03:28-107857.Licencia Válida
2022-01-17 10:03:28-107857.cfdiReceptor.Rfc:PAM090114239
2022-01-17 10:03:28-107857.Cliente:077938. Email:jfduran83@yahoo.com.mx. Boleto: 230500222010520220164. Total: 440.00. Fecha:1/5/2022 12:00:00 AM
2022-01-17 10:03:28-107857.FormaPago_L:VISA
2022-01-17 10:03:28-107857.Request.FE219086
2022-01-17 10:03:28-107857.Firmar folio.FE219086
2022-01-17 10:03:28-107857.Timbrar folio.FE219086
2022-01-17 10:03:28-107857.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:03:28-107857.cfdiReceptor.Rfc:PAM090114239
2022-01-17 10:03:28-107857.cfdiComprobante.Fech:1/17/2022 9:59:32 AM
2022-01-17 10:03:28-107857.cfdiComprobante.Total:440.00
2022-01-17 10:03:28-107857.Folio Generado:FE219086
2022-01-17 10:03:28-107857.Timbre Fiscal:DA596383-A207-4BE7-B7FA-44B5DBEA706C
2022-01-17 10:03:30-107857.Inicio Envia Factura.FE219086
2022-01-17 10:03:31-107857.Fin Envia Factura.FE219086
2022-01-17 10:03:31-107857.Proceso finalizado. SesionId:107857 Folio Documento:MTY,1-2-0-0-565513,2,PAM090114239,FE
2022-01-17 10:03:31-107857.-----------------------------------------------------------FIN
2022-01-17 10:19:56-135269.-----------------------------------------------------------INI
2022-01-17 10:19:56-135269.Proceso Inicializado genera_cfdi.aspx. SesionId:135269 Folio Documento:MTY,1-1-2-6254-106706,2,JDS171005A79,FE
2022-01-17 10:19:56-135269.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:19:56-135269.Tipo_R:S
2022-01-17 10:19:56-135269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:19:56-135269.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:19:56-135269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:19:56-135269.Ticket:011106706
2022-01-17 10:19:57-135269.Siguiente Folio.MTY-FE-1-1-2-6254-106706
2022-01-17 10:19:57-135269.Oficina:MTY,Serie:FE,Factura:219087,FolioCFDI:6010
2022-01-17 10:19:57-135269.Modo Pruebas:False
2022-01-17 10:19:57-135269.Licencia Válida
2022-01-17 10:19:57-135269.cfdiReceptor.Rfc:JDS171005A79
2022-01-17 10:19:57-135269.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011106706. Total: 350.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 10:19:57-135269.FormaPago_L:MASTERCARD CREDITO
2022-01-17 10:19:57-135269.Request.FE219087
2022-01-17 10:19:57-135269.Firmar folio.FE219087
2022-01-17 10:19:57-135269.Timbrar folio.FE219087
2022-01-17 10:19:57-135269.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:19:57-135269.cfdiReceptor.Rfc:JDS171005A79
2022-01-17 10:19:57-135269.cfdiComprobante.Fech:1/17/2022 10:18:40 AM
2022-01-17 10:19:57-135269.cfdiComprobante.Total:350.00
2022-01-17 10:19:57-135269.Folio Generado:FE219087
2022-01-17 10:19:57-135269.Timbre Fiscal:A6D0EAC4-0CD6-4CBF-9949-9C0E458586D9
2022-01-17 10:19:59-135269.Inicio Envia Factura.FE219087
2022-01-17 10:20:01-135269.Fin Envia Factura.FE219087
2022-01-17 10:20:01-135269.Proceso finalizado. SesionId:135269 Folio Documento:MTY,1-1-2-6254-106706,2,JDS171005A79,FE
2022-01-17 10:20:01-135269.-----------------------------------------------------------FIN
2022-01-17 10:20:20-124136.-----------------------------------------------------------INI
2022-01-17 10:20:20-124136.Proceso Inicializado genera_cfdi.aspx. SesionId:124136 Folio Documento:MTY,1-2-0-0-567119,2,NME900531HM0,FE
2022-01-17 10:20:20-124136.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:20:20-124136.Tipo_R:S
2022-01-17 10:20:20-124136.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:20:20-124136.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:20:20-124136.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:20:20-124136.Ticket:320578422011313220069
2022-01-17 10:20:20-124136.Siguiente Folio.MTY-FE-1-2-0-0-567119
2022-01-17 10:20:20-124136.Oficina:MTY,Serie:FE,Factura:219088,FolioCFDI:6011
2022-01-17 10:20:20-124136.Modo Pruebas:False
2022-01-17 10:20:20-124136.Licencia Válida
2022-01-17 10:20:20-124136.cfdiReceptor.Rfc:NME900531HM0
2022-01-17 10:20:20-124136.Cliente:102893. Email:jpadilla@ecolab.com. Boleto: 320578422011313220069. Total: 1100.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 10:20:20-124136.FormaPago_L:MASTERCARD
2022-01-17 10:20:20-124136.Request.FE219088
2022-01-17 10:20:21-124136.Firmar folio.FE219088
2022-01-17 10:20:21-124136.Timbrar folio.FE219088
2022-01-17 10:20:21-124136.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:20:21-124136.cfdiReceptor.Rfc:NME900531HM0
2022-01-17 10:20:21-124136.cfdiComprobante.Fech:1/17/2022 10:19:53 AM
2022-01-17 10:20:21-124136.cfdiComprobante.Total:1100.00
2022-01-17 10:20:21-124136.Folio Generado:FE219088
2022-01-17 10:20:21-124136.Timbre Fiscal:9908EB96-61D6-4ABC-B3FE-0E271EF6E797
2022-01-17 10:20:23-124136.Inicio Envia Factura.FE219088
2022-01-17 10:20:25-124136.Fin Envia Factura.FE219088
2022-01-17 10:20:25-124136.Proceso finalizado. SesionId:124136 Folio Documento:MTY,1-2-0-0-567119,2,NME900531HM0,FE
2022-01-17 10:20:25-124136.-----------------------------------------------------------FIN
2022-01-17 10:21:47-149669.-----------------------------------------------------------INI
2022-01-17 10:21:47-149669.Proceso Inicializado genera_cfdi.aspx. SesionId:149669 Folio Documento:MTY,1-1-2-6254-106707,2,JDS171005A79,FE
2022-01-17 10:21:47-149669.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:21:47-149669.Tipo_R:S
2022-01-17 10:21:47-149669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:21:47-149669.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:21:47-149669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:21:47-149669.Ticket:011106707
2022-01-17 10:21:47-149669.Siguiente Folio.MTY-FE-1-1-2-6254-106707
2022-01-17 10:21:47-149669.Oficina:MTY,Serie:FE,Factura:219089,FolioCFDI:6012
2022-01-17 10:21:47-149669.Modo Pruebas:False
2022-01-17 10:21:47-149669.Licencia Válida
2022-01-17 10:21:47-149669.cfdiReceptor.Rfc:JDS171005A79
2022-01-17 10:21:47-149669.Cliente:098666. Email:bustosjulioc@johndeere.com. Boleto: 011106707. Total: 350.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 10:21:47-149669.FormaPago_L:VISA CREDITO
2022-01-17 10:21:47-149669.Request.FE219089
2022-01-17 10:21:47-149669.Firmar folio.FE219089
2022-01-17 10:21:47-149669.Timbrar folio.FE219089
2022-01-17 10:21:47-149669.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:21:47-149669.cfdiReceptor.Rfc:JDS171005A79
2022-01-17 10:21:47-149669.cfdiComprobante.Fech:1/17/2022 10:21:32 AM
2022-01-17 10:21:47-149669.cfdiComprobante.Total:350.00
2022-01-17 10:21:48-149669.Folio Generado:FE219089
2022-01-17 10:21:48-149669.Timbre Fiscal:E203F4A9-E1E5-4DAD-9BF4-CBE9E4F517D9
2022-01-17 10:21:49-149669.Inicio Envia Factura.FE219089
2022-01-17 10:21:51-149669.Fin Envia Factura.FE219089
2022-01-17 10:21:51-149669.Proceso finalizado. SesionId:149669 Folio Documento:MTY,1-1-2-6254-106707,2,JDS171005A79,FE
2022-01-17 10:21:51-149669.-----------------------------------------------------------FIN
2022-01-17 10:28:18-152644.-----------------------------------------------------------INI
2022-01-17 10:28:18-152644.Proceso Inicializado genera_cfdi.aspx. SesionId:152644 Folio Documento:MTY,1-2-0-0-565447,2,ABM9905262R0,FE
2022-01-17 10:28:18-152644.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:28:18-152644.Tipo_R:S
2022-01-17 10:28:18-152644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:28:18-152644.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:28:18-152644.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:28:18-152644.Ticket:020543922010518530147
2022-01-17 10:28:18-152644.Siguiente Folio.MTY-FE-1-2-0-0-565447
2022-01-17 10:28:19-152644.Oficina:MTY,Serie:FE,Factura:219090,FolioCFDI:6013
2022-01-17 10:28:19-152644.Modo Pruebas:False
2022-01-17 10:28:19-152644.Licencia Válida
2022-01-17 10:28:19-152644.cfdiReceptor.Rfc:ABM9905262R0
2022-01-17 10:28:19-152644.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020543922010518530147. Total: 390.00. Fecha:1/5/2022 12:00:00 AM
2022-01-17 10:28:19-152644.FormaPago_L:MASTERCARD
2022-01-17 10:28:19-152644.Request.FE219090
2022-01-17 10:28:19-152644.Firmar folio.FE219090
2022-01-17 10:28:19-152644.Timbrar folio.FE219090
2022-01-17 10:28:19-152644.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:28:19-152644.cfdiReceptor.Rfc:ABM9905262R0
2022-01-17 10:28:19-152644.cfdiComprobante.Fech:1/17/2022 10:27:32 AM
2022-01-17 10:28:19-152644.cfdiComprobante.Total:390.00
2022-01-17 10:28:19-152644.Folio Generado:FE219090
2022-01-17 10:28:19-152644.Timbre Fiscal:CC9440A6-947B-411E-81AE-3C086B9AE5BC
2022-01-17 10:28:22-152644.Inicio Envia Factura.FE219090
2022-01-17 10:28:24-152644.Fin Envia Factura.FE219090
2022-01-17 10:28:24-152644.Proceso finalizado. SesionId:152644 Folio Documento:MTY,1-2-0-0-565447,2,ABM9905262R0,FE
2022-01-17 10:28:24-152644.-----------------------------------------------------------FIN
2022-01-17 10:33:12-167203.-----------------------------------------------------------INI
2022-01-17 10:33:12-167203.Proceso Inicializado genera_cfdi.aspx. SesionId:167203 Folio Documento:MTY,1-1-2-6262-106816,2,AGI000324GH6,FE
2022-01-17 10:33:12-167203.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:33:12-167203.Tipo_R:S
2022-01-17 10:33:12-167203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:33:12-167203.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:33:12-167203.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:33:12-167203.Ticket:011106816
2022-01-17 10:33:12-167203.Siguiente Folio.MTY-FE-1-1-2-6262-106816
2022-01-17 10:33:12-167203.Oficina:MTY,Serie:FE,Factura:219091,FolioCFDI:6014
2022-01-17 10:33:12-167203.Modo Pruebas:False
2022-01-17 10:33:12-167203.Licencia Válida
2022-01-17 10:33:12-167203.cfdiReceptor.Rfc:AGI000324GH6
2022-01-17 10:33:12-167203.Cliente:087397. Email:gilberto.gonzalez@amiautomation.com. Boleto: 011106816. Total: 370.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 10:33:12-167203.FormaPago_L:MASTERCARD CREDITO
2022-01-17 10:33:12-167203.Request.FE219091
2022-01-17 10:33:12-167203.Firmar folio.FE219091
2022-01-17 10:33:12-167203.Timbrar folio.FE219091
2022-01-17 10:33:12-167203.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:33:12-167203.cfdiReceptor.Rfc:AGI000324GH6
2022-01-17 10:33:12-167203.cfdiComprobante.Fech:1/17/2022 10:31:44 AM
2022-01-17 10:33:12-167203.cfdiComprobante.Total:370.00
2022-01-17 10:33:13-167203.Folio Generado:FE219091
2022-01-17 10:33:13-167203.Timbre Fiscal:05CAA0E5-B11A-4429-8ADD-2353D7C7A341
2022-01-17 10:33:14-167203.Inicio Envia Factura.FE219091
2022-01-17 10:33:16-167203.Fin Envia Factura.FE219091
2022-01-17 10:33:16-167203.Proceso finalizado. SesionId:167203 Folio Documento:MTY,1-1-2-6262-106816,2,AGI000324GH6,FE
2022-01-17 10:33:16-167203.-----------------------------------------------------------FIN
2022-01-17 10:51:28-179506.-----------------------------------------------------------INI
2022-01-17 10:51:28-179506.Proceso Inicializado genera_cfdi.aspx. SesionId:179506 Folio Documento:MTY,1-2-0-0-567458,2,SIE931112PA1,FE
2022-01-17 10:51:28-179506.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:51:28-179506.Tipo_R:S
2022-01-17 10:51:28-179506.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:51:28-179506.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:51:28-179506.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:51:28-179506.Ticket:160507322011410070039
2022-01-17 10:51:28-179506.Siguiente Folio.MTY-FE-1-2-0-0-567458
2022-01-17 10:51:28-179506.Oficina:MTY,Serie:FE,Factura:219092,FolioCFDI:6015
2022-01-17 10:51:28-179506.Modo Pruebas:False
2022-01-17 10:51:28-179506.Licencia Válida
2022-01-17 10:51:28-179506.cfdiReceptor.Rfc:SIE931112PA1
2022-01-17 10:51:28-179506.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 160507322011410070039. Total: 900.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 10:51:28-179506.FormaPago_L:AMERICAN EXPRESS
2022-01-17 10:51:28-179506.Request.FE219092
2022-01-17 10:51:28-179506.Firmar folio.FE219092
2022-01-17 10:51:29-179506.Timbrar folio.FE219092
2022-01-17 10:51:29-179506.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:51:29-179506.cfdiReceptor.Rfc:SIE931112PA1
2022-01-17 10:51:29-179506.cfdiComprobante.Fech:1/17/2022 10:51:13 AM
2022-01-17 10:51:29-179506.cfdiComprobante.Total:900.00
2022-01-17 10:51:29-179506.Folio Generado:FE219092
2022-01-17 10:51:29-179506.Timbre Fiscal:B79549D6-F1B4-42F0-A161-AC4F3B796D07
2022-01-17 10:51:32-179506.Inicio Envia Factura.FE219092
2022-01-17 10:51:34-179506.Fin Envia Factura.FE219092
2022-01-17 10:51:34-179506.Proceso finalizado. SesionId:179506 Folio Documento:MTY,1-2-0-0-567458,2,SIE931112PA1,FE
2022-01-17 10:51:34-179506.-----------------------------------------------------------FIN
2022-01-17 10:54:46-185485.-----------------------------------------------------------INI
2022-01-17 10:54:46-185485.Proceso Inicializado genera_cfdi.aspx. SesionId:185485 Folio Documento:MTY,1-2-0-0-566621,2,ACO0112189L6,FE
2022-01-17 10:54:46-185485.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 10:54:46-185485.Tipo_R:S
2022-01-17 10:54:46-185485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 10:54:46-185485.Server:ACOSRV5 Base:DBSAC7
2022-01-17 10:54:46-185485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 10:54:46-185485.Ticket:310500522011016150168
2022-01-17 10:54:46-185485.Siguiente Folio.MTY-FE-1-2-0-0-566621
2022-01-17 10:54:46-185485.Oficina:MTY,Serie:FE,Factura:219093,FolioCFDI:6016
2022-01-17 10:54:46-185485.Modo Pruebas:False
2022-01-17 10:54:46-185485.Licencia Válida
2022-01-17 10:54:46-185485.cfdiReceptor.Rfc:ACO0112189L6
2022-01-17 10:54:46-185485.Cliente:102895. Email:gilda.navarrete@ajemexconsultores.mx. Boleto: 310500522011016150168. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 10:54:46-185485.FormaPago_L:MASTERCARD
2022-01-17 10:54:46-185485.Request.FE219093
2022-01-17 10:54:46-185485.Firmar folio.FE219093
2022-01-17 10:54:46-185485.Timbrar folio.FE219093
2022-01-17 10:54:46-185485.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 10:54:46-185485.cfdiReceptor.Rfc:ACO0112189L6
2022-01-17 10:54:46-185485.cfdiComprobante.Fech:1/17/2022 10:54:36 AM
2022-01-17 10:54:46-185485.cfdiComprobante.Total:690.00
2022-01-17 10:54:47-185485.Folio Generado:FE219093
2022-01-17 10:54:47-185485.Timbre Fiscal:6FB95063-38D4-435C-9023-DC8A397B4831
2022-01-17 10:54:49-185485.Inicio Envia Factura.FE219093
2022-01-17 10:54:51-185485.Fin Envia Factura.FE219093
2022-01-17 10:54:51-185485.Proceso finalizado. SesionId:185485 Folio Documento:MTY,1-2-0-0-566621,2,ACO0112189L6,FE
2022-01-17 10:54:51-185485.-----------------------------------------------------------FIN
2022-01-17 11:02:48-208138.-----------------------------------------------------------INI
2022-01-17 11:02:48-208138.Proceso Inicializado genera_cfdi.aspx. SesionId:208138 Folio Documento:MTY,1-2-0-0-567565,2,RCP0611249P0,FE
2022-01-17 11:02:48-208138.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:02:48-208138.Tipo_R:S
2022-01-17 11:02:48-208138.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:02:48-208138.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:02:48-208138.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:02:48-208138.Ticket:320500322011511070068
2022-01-17 11:02:49-208138.Siguiente Folio.MTY-FE-1-2-0-0-567565
2022-01-17 11:02:49-208138.Oficina:MTY,Serie:FE,Factura:219094,FolioCFDI:6017
2022-01-17 11:02:49-208138.Modo Pruebas:False
2022-01-17 11:02:49-208138.Licencia Válida
2022-01-17 11:02:49-208138.cfdiReceptor.Rfc:RCP0611249P0
2022-01-17 11:02:49-208138.Cliente:006567. Email:facturacion_egresos@roto.com.mx. Boleto: 320500322011511070068. Total: 500.00. Fecha:1/15/2022 12:00:00 AM
2022-01-17 11:02:49-208138.FormaPago_L:VISA
2022-01-17 11:02:49-208138.Request.FE219094
2022-01-17 11:02:49-208138.Firmar folio.FE219094
2022-01-17 11:02:49-208138.Timbrar folio.FE219094
2022-01-17 11:02:49-208138.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:02:49-208138.cfdiReceptor.Rfc:RCP0611249P0
2022-01-17 11:02:49-208138.cfdiComprobante.Fech:1/17/2022 11:01:07 AM
2022-01-17 11:02:49-208138.cfdiComprobante.Total:500.00
2022-01-17 11:02:49-208138.Folio Generado:FE219094
2022-01-17 11:02:49-208138.Timbre Fiscal:B43A6A15-4B6A-4ACD-AF22-AE3B938740FB
2022-01-17 11:02:52-208138.Inicio Envia Factura.FE219094
2022-01-17 11:02:54-208138.Fin Envia Factura.FE219094
2022-01-17 11:02:54-208138.Proceso finalizado. SesionId:208138 Folio Documento:MTY,1-2-0-0-567565,2,RCP0611249P0,FE
2022-01-17 11:02:54-208138.-----------------------------------------------------------FIN
2022-01-17 11:02:58-210939.-----------------------------------------------------------INI
2022-01-17 11:02:58-210939.Proceso Inicializado genera_cfdi.aspx. SesionId:210939 Folio Documento:MTY,1-1-2-6257-106756,2,GNO9007036F5,FE
2022-01-17 11:02:58-210939.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:02:58-210939.Tipo_R:S
2022-01-17 11:02:58-210939.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:02:58-210939.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:02:58-210939.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:02:58-210939.Ticket:011106756
2022-01-17 11:02:58-210939.Siguiente Folio.MTY-FE-1-1-2-6257-106756
2022-01-17 11:02:58-210939.Oficina:MTY,Serie:FE,Factura:219095,FolioCFDI:6018
2022-01-17 11:02:58-210939.Modo Pruebas:False
2022-01-17 11:02:58-210939.Licencia Válida
2022-01-17 11:02:58-210939.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:02:58-210939.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 011106756. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 11:02:58-210939.FormaPago_L:EFECTIVO
2022-01-17 11:02:58-210939.Request.FE219095
2022-01-17 11:02:58-210939.Firmar folio.FE219095
2022-01-17 11:02:58-210939.Timbrar folio.FE219095
2022-01-17 11:02:58-210939.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:02:58-210939.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:02:58-210939.cfdiComprobante.Fech:1/17/2022 11:02:45 AM
2022-01-17 11:02:58-210939.cfdiComprobante.Total:350.00
2022-01-17 11:02:58-210939.Folio Generado:FE219095
2022-01-17 11:02:58-210939.Timbre Fiscal:30F003C9-0868-419D-BC75-7EB9ACC77E71
2022-01-17 11:03:01-210939.Inicio Envia Factura.FE219095
2022-01-17 11:03:02-210939.Fin Envia Factura.FE219095
2022-01-17 11:03:02-210939.Proceso finalizado. SesionId:210939 Folio Documento:MTY,1-1-2-6257-106756,2,GNO9007036F5,FE
2022-01-17 11:03:02-210939.-----------------------------------------------------------FIN
2022-01-17 11:04:46-225194.-----------------------------------------------------------INI
2022-01-17 11:04:46-225194.Proceso Inicializado genera_cfdi.aspx. SesionId:225194 Folio Documento:MTY,1-2-0-0-567460,2,ARN940318R57,FE
2022-01-17 11:04:46-225194.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:04:46-225194.Tipo_R:S
2022-01-17 11:04:46-225194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:04:46-225194.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:04:46-225194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:04:46-225194.Ticket:170500122011410160044
2022-01-17 11:04:46-225194.Siguiente Folio.MTY-FE-1-2-0-0-567460
2022-01-17 11:04:46-225194.Oficina:MTY,Serie:FE,Factura:219096,FolioCFDI:6019
2022-01-17 11:04:46-225194.Modo Pruebas:False
2022-01-17 11:04:46-225194.Licencia Válida
2022-01-17 11:04:46-225194.cfdiReceptor.Rfc:ARN940318R57
2022-01-17 11:04:46-225194.Cliente:052518. Email:leonardo.rodriguez2@mx.yazaki.com. Boleto: 170500122011410160044. Total: 350.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 11:04:46-225194.FormaPago_L:MASTERCARD
2022-01-17 11:04:46-225194.Request.FE219096
2022-01-17 11:04:46-225194.Firmar folio.FE219096
2022-01-17 11:04:46-225194.Timbrar folio.FE219096
2022-01-17 11:04:46-225194.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:04:46-225194.cfdiReceptor.Rfc:ARN940318R57
2022-01-17 11:04:46-225194.cfdiComprobante.Fech:1/17/2022 11:04:02 AM
2022-01-17 11:04:46-225194.cfdiComprobante.Total:350.00
2022-01-17 11:04:47-225194.Folio Generado:FE219096
2022-01-17 11:04:47-225194.Timbre Fiscal:1C169E34-201E-485D-B656-4CB5B38D6840
2022-01-17 11:04:49-225194.Inicio Envia Factura.FE219096
2022-01-17 11:04:51-225194.Fin Envia Factura.FE219096
2022-01-17 11:04:51-225194.Proceso finalizado. SesionId:225194 Folio Documento:MTY,1-2-0-0-567460,2,ARN940318R57,FE
2022-01-17 11:04:51-225194.-----------------------------------------------------------FIN
2022-01-17 11:05:07-232984.-----------------------------------------------------------INI
2022-01-17 11:05:07-232984.Proceso Inicializado genera_cfdi.aspx. SesionId:232984 Folio Documento:MTY,1-1-2-6268-106897,2,KLA201109C94,FE
2022-01-17 11:05:07-232984.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:05:07-232984.Tipo_R:S
2022-01-17 11:05:07-232984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:05:07-232984.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:05:07-232984.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:05:07-232984.Ticket:011106897
2022-01-17 11:05:07-232984.Siguiente Folio.MTY-FE-1-1-2-6268-106897
2022-01-17 11:05:07-232984.Oficina:MTY,Serie:FE,Factura:219097,FolioCFDI:6020
2022-01-17 11:05:07-232984.Modo Pruebas:False
2022-01-17 11:05:07-232984.Licencia Válida
2022-01-17 11:05:08-232984.cfdiReceptor.Rfc:KLA201109C94
2022-01-17 11:05:08-232984.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 011106897. Total: 380.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 11:05:08-232984.FormaPago_L:MASTERCARD CREDITO
2022-01-17 11:05:08-232984.Request.FE219097
2022-01-17 11:05:08-232984.Firmar folio.FE219097
2022-01-17 11:05:08-232984.Timbrar folio.FE219097
2022-01-17 11:05:08-232984.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:05:08-232984.cfdiReceptor.Rfc:KLA201109C94
2022-01-17 11:05:08-232984.cfdiComprobante.Fech:1/17/2022 11:04:45 AM
2022-01-17 11:05:08-232984.cfdiComprobante.Total:380.00
2022-01-17 11:05:08-232984.Folio Generado:FE219097
2022-01-17 11:05:08-232984.Timbre Fiscal:F4EEAEB2-F32E-4D49-8742-10384762998E
2022-01-17 11:05:10-232984.Inicio Envia Factura.FE219097
2022-01-17 11:05:11-232984.Fin Envia Factura.FE219097
2022-01-17 11:05:11-232984.Proceso finalizado. SesionId:232984 Folio Documento:MTY,1-1-2-6268-106897,2,KLA201109C94,FE
2022-01-17 11:05:11-232984.-----------------------------------------------------------FIN
2022-01-17 11:06:13-258592.-----------------------------------------------------------INI
2022-01-17 11:06:13-258592.Proceso Inicializado genera_cfdi.aspx. SesionId:258592 Folio Documento:MTY,1-1-2-6257-106757,2,GNO9007036F5,FE
2022-01-17 11:06:13-258592.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:06:13-258592.Tipo_R:S
2022-01-17 11:06:13-258592.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:06:13-258592.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:06:13-258592.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:06:13-258592.Ticket:011106757
2022-01-17 11:06:13-258592.Siguiente Folio.MTY-FE-1-1-2-6257-106757
2022-01-17 11:06:13-258592.Oficina:MTY,Serie:FE,Factura:219098,FolioCFDI:6021
2022-01-17 11:06:13-258592.Modo Pruebas:False
2022-01-17 11:06:13-258592.Licencia Válida
2022-01-17 11:06:13-258592.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:06:13-258592.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 011106757. Total: 450.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 11:06:13-258592.FormaPago_L:EFECTIVO
2022-01-17 11:06:13-258592.Request.FE219098
2022-01-17 11:06:13-258592.Firmar folio.FE219098
2022-01-17 11:06:13-258592.Timbrar folio.FE219098
2022-01-17 11:06:13-258592.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:06:13-258592.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:06:13-258592.cfdiComprobante.Fech:1/17/2022 11:06:04 AM
2022-01-17 11:06:13-258592.cfdiComprobante.Total:450.00
2022-01-17 11:06:14-258592.Folio Generado:FE219098
2022-01-17 11:06:14-258592.Timbre Fiscal:3E3A4D72-F889-406E-A2D4-FCBE0AF0B0BF
2022-01-17 11:06:16-258592.Inicio Envia Factura.FE219098
2022-01-17 11:06:17-258592.Fin Envia Factura.FE219098
2022-01-17 11:06:17-258592.Proceso finalizado. SesionId:258592 Folio Documento:MTY,1-1-2-6257-106757,2,GNO9007036F5,FE
2022-01-17 11:06:17-258592.-----------------------------------------------------------FIN
2022-01-17 11:06:30-265714.-----------------------------------------------------------INI
2022-01-17 11:06:30-265714.Proceso Inicializado genera_cfdi.aspx. SesionId:265714 Folio Documento:MTY,1-1-2-6258-106774,2,SIE931112PA1,FE
2022-01-17 11:06:30-265714.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:06:30-265714.Tipo_R:S
2022-01-17 11:06:30-265714.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:06:30-265714.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:06:30-265714.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:06:30-265714.Ticket:011106774
2022-01-17 11:06:30-265714.Siguiente Folio.MTY-FE-1-1-2-6258-106774
2022-01-17 11:06:30-265714.Oficina:MTY,Serie:FE,Factura:219099,FolioCFDI:6022
2022-01-17 11:06:30-265714.Modo Pruebas:False
2022-01-17 11:06:30-265714.Licencia Válida
2022-01-17 11:06:30-265714.cfdiReceptor.Rfc:SIE931112PA1
2022-01-17 11:06:30-265714.Cliente:094602. Email:oscdav533@hotmail.com. Boleto: 011106774. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 11:06:30-265714.FormaPago_L:VISA CREDITO
2022-01-17 11:06:30-265714.Request.FE219099
2022-01-17 11:06:30-265714.Firmar folio.FE219099
2022-01-17 11:06:30-265714.Timbrar folio.FE219099
2022-01-17 11:06:30-265714.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:06:30-265714.cfdiReceptor.Rfc:SIE931112PA1
2022-01-17 11:06:30-265714.cfdiComprobante.Fech:1/17/2022 11:06:21 AM
2022-01-17 11:06:30-265714.cfdiComprobante.Total:550.00
2022-01-17 11:06:31-265714.Folio Generado:FE219099
2022-01-17 11:06:31-265714.Timbre Fiscal:B55F7588-CBB5-44C7-914C-653AC8E29D85
2022-01-17 11:06:33-265714.Inicio Envia Factura.FE219099
2022-01-17 11:06:34-265714.Fin Envia Factura.FE219099
2022-01-17 11:06:34-265714.Proceso finalizado. SesionId:265714 Folio Documento:MTY,1-1-2-6258-106774,2,SIE931112PA1,FE
2022-01-17 11:06:34-265714.-----------------------------------------------------------FIN
2022-01-17 11:07:43-193935.-----------------------------------------------------------INI
2022-01-17 11:07:43-193935.Proceso Inicializado genera_cfdi.aspx. SesionId:193935 Folio Documento:MTY,1-2-0-0-567162,2,AME060616U26,FE
2022-01-17 11:07:43-193935.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:07:43-193935.Tipo_R:S
2022-01-17 11:07:43-193935.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:07:43-193935.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:07:43-193935.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:07:43-193935.Ticket:020543922011415000069
2022-01-17 11:07:43-193935.Siguiente Folio.MTY-FE-1-2-0-0-567162
2022-01-17 11:07:43-193935.Oficina:MTY,Serie:FE,Factura:219100,FolioCFDI:6023
2022-01-17 11:07:43-193935.Modo Pruebas:False
2022-01-17 11:07:43-193935.Licencia Válida
2022-01-17 11:07:43-193935.cfdiReceptor.Rfc:AME060616U26
2022-01-17 11:07:43-193935.Cliente:027979. Email:drangel@amada.com. Boleto: 020543922011415000069. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 11:07:43-193935.FormaPago_L:VISA
2022-01-17 11:07:43-193935.Request.FE219100
2022-01-17 11:07:43-193935.Firmar folio.FE219100
2022-01-17 11:07:43-193935.Timbrar folio.FE219100
2022-01-17 11:07:43-193935.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:07:43-193935.cfdiReceptor.Rfc:AME060616U26
2022-01-17 11:07:43-193935.cfdiComprobante.Fech:1/17/2022 10:57:08 AM
2022-01-17 11:07:43-193935.cfdiComprobante.Total:400.00
2022-01-17 11:07:44-193935.Folio Generado:FE219100
2022-01-17 11:07:44-193935.Timbre Fiscal:4F0CD4B7-0BF9-4D63-BAC7-AFB8EDFC7FC0
2022-01-17 11:07:45-193935.Inicio Envia Factura.FE219100
2022-01-17 11:07:47-193935.Fin Envia Factura.FE219100
2022-01-17 11:07:47-193935.Proceso finalizado. SesionId:193935 Folio Documento:MTY,1-2-0-0-567162,2,AME060616U26,FE
2022-01-17 11:07:47-193935.-----------------------------------------------------------FIN
2022-01-17 11:09:28-247104.-----------------------------------------------------------INI
2022-01-17 11:09:28-247104.Proceso Inicializado genera_cfdi.aspx. SesionId:247104 Folio Documento:MTY,1-2-0-0-566999,2,EPM811006HH2,FE
2022-01-17 11:09:28-247104.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:09:28-247104.Tipo_R:S
2022-01-17 11:09:28-247104.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:09:28-247104.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:09:28-247104.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:09:28-247104.Ticket:130543922011313020067
2022-01-17 11:09:28-247104.Siguiente Folio.MTY-FE-1-2-0-0-566999
2022-01-17 11:09:28-247104.Oficina:MTY,Serie:FE,Factura:219101,FolioCFDI:6024
2022-01-17 11:09:28-247104.Modo Pruebas:False
2022-01-17 11:09:28-247104.Licencia Válida
2022-01-17 11:09:28-247104.cfdiReceptor.Rfc:EPM811006HH2
2022-01-17 11:09:28-247104.Cliente:102896. Email:silvia.leal@eurest.com.mx. Boleto: 130543922011313020067. Total: 350.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 11:09:28-247104.FormaPago_L:EFECTIVO
2022-01-17 11:09:28-247104.Request.FE219101
2022-01-17 11:09:28-247104.Firmar folio.FE219101
2022-01-17 11:09:28-247104.Timbrar folio.FE219101
2022-01-17 11:09:28-247104.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:09:28-247104.cfdiReceptor.Rfc:EPM811006HH2
2022-01-17 11:09:28-247104.cfdiComprobante.Fech:1/17/2022 11:08:53 AM
2022-01-17 11:09:28-247104.cfdiComprobante.Total:350.00
2022-01-17 11:09:29-247104.Folio Generado:FE219101
2022-01-17 11:09:29-247104.Timbre Fiscal:CB7E7D6F-C97F-4F9D-A6DC-46CE9280AE79
2022-01-17 11:09:31-247104.Inicio Envia Factura.FE219101
2022-01-17 11:09:33-247104.Fin Envia Factura.FE219101
2022-01-17 11:09:33-247104.Proceso finalizado. SesionId:247104 Folio Documento:MTY,1-2-0-0-566999,2,EPM811006HH2,FE
2022-01-17 11:09:33-247104.-----------------------------------------------------------FIN
2022-01-17 11:34:19-272923.-----------------------------------------------------------INI
2022-01-17 11:34:19-272923.Proceso Inicializado genera_cfdi.aspx. SesionId:272923 Folio Documento:MTY,1-1-2-6258-106772,2,CIN030407DU2,FE
2022-01-17 11:34:19-272923.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:34:19-272923.Tipo_R:S
2022-01-17 11:34:19-272923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:34:19-272923.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:34:19-272923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:34:19-272923.Ticket:011106772
2022-01-17 11:34:20-272923.Siguiente Folio.MTY-FE-1-1-2-6258-106772
2022-01-17 11:34:20-272923.Oficina:MTY,Serie:FE,Factura:219102,FolioCFDI:6025
2022-01-17 11:34:20-272923.Modo Pruebas:False
2022-01-17 11:34:20-272923.Licencia Válida
2022-01-17 11:34:20-272923.cfdiReceptor.Rfc:CIN030407DU2
2022-01-17 11:34:20-272923.Cliente:099492. Email:krystian.soteloc@gmail.com. Boleto: 011106772. Total: 1500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 11:34:20-272923.FormaPago_L:VISA CREDITO
2022-01-17 11:34:20-272923.Request.FE219102
2022-01-17 11:34:20-272923.Firmar folio.FE219102
2022-01-17 11:34:20-272923.Timbrar folio.FE219102
2022-01-17 11:34:20-272923.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:34:20-272923.cfdiReceptor.Rfc:CIN030407DU2
2022-01-17 11:34:20-272923.cfdiComprobante.Fech:1/17/2022 11:34:13 AM
2022-01-17 11:34:20-272923.cfdiComprobante.Total:1500.00
2022-01-17 11:34:21-272923.Folio Generado:FE219102
2022-01-17 11:34:21-272923.Timbre Fiscal:0A665DE8-E7D1-4EF1-B5AC-5728FD058761
2022-01-17 11:34:24-272923.Inicio Envia Factura.FE219102
2022-01-17 11:34:27-272923.Fin Envia Factura.FE219102
2022-01-17 11:34:27-272923.Proceso finalizado. SesionId:272923 Folio Documento:MTY,1-1-2-6258-106772,2,CIN030407DU2,FE
2022-01-17 11:34:27-272923.-----------------------------------------------------------FIN
2022-01-17 11:38:45-292405.-----------------------------------------------------------INI
2022-01-17 11:38:45-292405.Proceso Inicializado genera_cfdi.aspx. SesionId:292405 Folio Documento:MTY,1-2-0-0-566934,2,GNO9007036F5,FE
2022-01-17 11:38:45-292405.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:38:45-292405.Tipo_R:S
2022-01-17 11:38:45-292405.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:38:45-292405.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:38:45-292405.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:38:45-292405.Ticket:170500122011300110005
2022-01-17 11:38:45-292405.Siguiente Folio.MTY-FE-1-2-0-0-566934
2022-01-17 11:38:45-292405.Oficina:MTY,Serie:FE,Factura:219103,FolioCFDI:6026
2022-01-17 11:38:45-292405.Modo Pruebas:False
2022-01-17 11:38:45-292405.Licencia Válida
2022-01-17 11:38:45-292405.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:38:45-292405.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 170500122011300110005. Total: 340.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 11:38:45-292405.FormaPago_L:EFECTIVO
2022-01-17 11:38:45-292405.Request.FE219103
2022-01-17 11:38:45-292405.Firmar folio.FE219103
2022-01-17 11:38:45-292405.Timbrar folio.FE219103
2022-01-17 11:38:45-292405.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:38:45-292405.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:38:45-292405.cfdiComprobante.Fech:1/17/2022 11:38:39 AM
2022-01-17 11:38:45-292405.cfdiComprobante.Total:340.00
2022-01-17 11:38:46-292405.Folio Generado:FE219103
2022-01-17 11:38:46-292405.Timbre Fiscal:25180E30-ACAC-4E77-83A9-5B0A6D3E2C17
2022-01-17 11:38:47-292405.Inicio Envia Factura.FE219103
2022-01-17 11:38:49-292405.Fin Envia Factura.FE219103
2022-01-17 11:38:49-292405.Proceso finalizado. SesionId:292405 Folio Documento:MTY,1-2-0-0-566934,2,GNO9007036F5,FE
2022-01-17 11:38:49-292405.-----------------------------------------------------------FIN
2022-01-17 11:40:39-300548.-----------------------------------------------------------INI
2022-01-17 11:40:39-300548.Proceso Inicializado genera_cfdi.aspx. SesionId:300548 Folio Documento:MTY,1-2-0-0-566936,2,GNO9007036F5,FE
2022-01-17 11:40:39-300548.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:40:39-300548.Tipo_R:S
2022-01-17 11:40:39-300548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:40:39-300548.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:40:39-300548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:40:39-300548.Ticket:160500422011300130007
2022-01-17 11:40:39-300548.Siguiente Folio.MTY-FE-1-2-0-0-566936
2022-01-17 11:40:39-300548.Oficina:MTY,Serie:FE,Factura:219104,FolioCFDI:6027
2022-01-17 11:40:39-300548.Modo Pruebas:False
2022-01-17 11:40:39-300548.Licencia Válida
2022-01-17 11:40:39-300548.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:40:39-300548.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 160500422011300130007. Total: 500.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 11:40:39-300548.FormaPago_L:EFECTIVO
2022-01-17 11:40:39-300548.Request.FE219104
2022-01-17 11:40:39-300548.Firmar folio.FE219104
2022-01-17 11:40:39-300548.Timbrar folio.FE219104
2022-01-17 11:40:39-300548.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:40:39-300548.cfdiReceptor.Rfc:GNO9007036F5
2022-01-17 11:40:39-300548.cfdiComprobante.Fech:1/17/2022 11:40:34 AM
2022-01-17 11:40:39-300548.cfdiComprobante.Total:500.00
2022-01-17 11:40:40-300548.Folio Generado:FE219104
2022-01-17 11:40:40-300548.Timbre Fiscal:BA041757-C53B-44C8-BF12-2DBA52CDFAF1
2022-01-17 11:40:41-300548.Inicio Envia Factura.FE219104
2022-01-17 11:40:43-300548.Fin Envia Factura.FE219104
2022-01-17 11:40:43-300548.Proceso finalizado. SesionId:300548 Folio Documento:MTY,1-2-0-0-566936,2,GNO9007036F5,FE
2022-01-17 11:40:43-300548.-----------------------------------------------------------FIN
2022-01-17 11:41:08-313923.-----------------------------------------------------------INI
2022-01-17 11:41:08-313923.Proceso Inicializado genera_cfdi.aspx. SesionId:313923 Folio Documento:MTY,1-1-2-6247-106645,2,BUGE890403CY5,FE
2022-01-17 11:41:08-313923.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:41:08-313923.Tipo_R:S
2022-01-17 11:41:08-313923.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:41:08-313923.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:41:08-313923.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:41:08-313923.Ticket:011106645
2022-01-17 11:41:08-313923.Siguiente Folio.MTY-FE-1-1-2-6247-106645
2022-01-17 11:41:08-313923.Oficina:MTY,Serie:FE,Factura:219105,FolioCFDI:6028
2022-01-17 11:41:08-313923.Modo Pruebas:False
2022-01-17 11:41:08-313923.Licencia Válida
2022-01-17 11:41:08-313923.cfdiReceptor.Rfc:BUGE890403CY5
2022-01-17 11:41:08-313923.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011106645. Total: 390.00. Fecha:1/7/2022 12:00:00 AM
2022-01-17 11:41:08-313923.FormaPago_L:EFECTIVO
2022-01-17 11:41:08-313923.Request.FE219105
2022-01-17 11:41:08-313923.Firmar folio.FE219105
2022-01-17 11:41:08-313923.Timbrar folio.FE219105
2022-01-17 11:41:08-313923.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:41:08-313923.cfdiReceptor.Rfc:BUGE890403CY5
2022-01-17 11:41:08-313923.cfdiComprobante.Fech:1/17/2022 11:37:47 AM
2022-01-17 11:41:08-313923.cfdiComprobante.Total:390.00
2022-01-17 11:41:08-313923.Folio Generado:FE219105
2022-01-17 11:41:08-313923.Timbre Fiscal:CF7E363E-6AB1-4A60-B4DF-B1A5F6BA8E5F
2022-01-17 11:41:10-313923.Inicio Envia Factura.FE219105
2022-01-17 11:41:11-313923.Fin Envia Factura.FE219105
2022-01-17 11:41:11-313923.Proceso finalizado. SesionId:313923 Folio Documento:MTY,1-1-2-6247-106645,2,BUGE890403CY5,FE
2022-01-17 11:41:11-313923.-----------------------------------------------------------FIN
2022-01-17 11:42:01-317218.-----------------------------------------------------------INI
2022-01-17 11:42:01-317218.Proceso Inicializado genera_cfdi.aspx. SesionId:317218 Folio Documento:MTY,1-1-2-6247-106646,2,BUGE890403CY5,FE
2022-01-17 11:42:01-317218.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:42:01-317218.Tipo_R:S
2022-01-17 11:42:01-317218.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:42:01-317218.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:42:01-317218.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:42:01-317218.Ticket:011106646
2022-01-17 11:42:01-317218.Siguiente Folio.MTY-FE-1-1-2-6247-106646
2022-01-17 11:42:01-317218.Oficina:MTY,Serie:FE,Factura:219106,FolioCFDI:6029
2022-01-17 11:42:01-317218.Modo Pruebas:False
2022-01-17 11:42:01-317218.Licencia Válida
2022-01-17 11:42:01-317218.cfdiReceptor.Rfc:BUGE890403CY5
2022-01-17 11:42:01-317218.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011106646. Total: 390.00. Fecha:1/7/2022 12:00:00 AM
2022-01-17 11:42:01-317218.FormaPago_L:EFECTIVO
2022-01-17 11:42:01-317218.Request.FE219106
2022-01-17 11:42:02-317218.Firmar folio.FE219106
2022-01-17 11:42:02-317218.Timbrar folio.FE219106
2022-01-17 11:42:02-317218.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:42:02-317218.cfdiReceptor.Rfc:BUGE890403CY5
2022-01-17 11:42:02-317218.cfdiComprobante.Fech:1/17/2022 11:41:54 AM
2022-01-17 11:42:02-317218.cfdiComprobante.Total:390.00
2022-01-17 11:42:02-317218.Folio Generado:FE219106
2022-01-17 11:42:02-317218.Timbre Fiscal:C14DFC9D-5DA6-4597-A246-5824238DF73A
2022-01-17 11:42:03-317218.Inicio Envia Factura.FE219106
2022-01-17 11:42:05-317218.Fin Envia Factura.FE219106
2022-01-17 11:42:05-317218.Proceso finalizado. SesionId:317218 Folio Documento:MTY,1-1-2-6247-106646,2,BUGE890403CY5,FE
2022-01-17 11:42:05-317218.-----------------------------------------------------------FIN
2022-01-17 11:47:48-323840.-----------------------------------------------------------INI
2022-01-17 11:47:48-323840.Proceso Inicializado genera_cfdi.aspx. SesionId:323840 Folio Documento:MTY,1-2-0-0-567051,2,SIG050601815,FE
2022-01-17 11:47:48-323840.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:47:48-323840.Tipo_R:S
2022-01-17 11:47:48-323840.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:47:48-323840.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:47:48-323840.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:47:48-323840.Ticket:190500522011311280049
2022-01-17 11:47:48-323840.Siguiente Folio.MTY-FE-1-2-0-0-567051
2022-01-17 11:47:48-323840.Oficina:MTY,Serie:FE,Factura:219107,FolioCFDI:6030
2022-01-17 11:47:48-323840.Modo Pruebas:False
2022-01-17 11:47:48-323840.Licencia Válida
2022-01-17 11:47:48-323840.cfdiReceptor.Rfc:SIG050601815
2022-01-17 11:47:48-323840.Cliente:095426. Email:comercial1@tenderpex.com. Boleto: 190500522011311280049. Total: 600.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 11:47:48-323840.FormaPago_L:VISA
2022-01-17 11:47:48-323840.Request.FE219107
2022-01-17 11:47:48-323840.Firmar folio.FE219107
2022-01-17 11:47:48-323840.Timbrar folio.FE219107
2022-01-17 11:47:48-323840.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:47:48-323840.cfdiReceptor.Rfc:SIG050601815
2022-01-17 11:47:48-323840.cfdiComprobante.Fech:1/17/2022 11:47:33 AM
2022-01-17 11:47:48-323840.cfdiComprobante.Total:600.00
2022-01-17 11:47:49-323840.Folio Generado:FE219107
2022-01-17 11:47:49-323840.Timbre Fiscal:AB9D048C-220C-403A-84BE-6D6FD84FABBA
2022-01-17 11:47:51-323840.Inicio Envia Factura.FE219107
2022-01-17 11:47:53-323840.Fin Envia Factura.FE219107
2022-01-17 11:47:53-323840.Proceso finalizado. SesionId:323840 Folio Documento:MTY,1-2-0-0-567051,2,SIG050601815,FE
2022-01-17 11:47:53-323840.-----------------------------------------------------------FIN
2022-01-17 11:47:56-337945.-----------------------------------------------------------INI
2022-01-17 11:47:56-337945.Proceso Inicializado genera_cfdi.aspx. SesionId:337945 Folio Documento:MTY,1-2-0-0-566779,2,LFS210621TF2,FE
2022-01-17 11:47:56-337945.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:47:56-337945.Tipo_R:S
2022-01-17 11:47:56-337945.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:47:56-337945.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:47:57-337945.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:47:57-337945.Ticket:310500422011117060106
2022-01-17 11:47:57-337945.Siguiente Folio.MTY-FE-1-2-0-0-566779
2022-01-17 11:47:57-337945.Oficina:MTY,Serie:FE,Factura:219108,FolioCFDI:6031
2022-01-17 11:47:57-337945.Modo Pruebas:False
2022-01-17 11:47:57-337945.Licencia Válida
2022-01-17 11:47:57-337945.cfdiReceptor.Rfc:LFS210621TF2
2022-01-17 11:47:57-337945.Cliente:102408. Email:cesardaniel.lopez@codere.com. Boleto: 310500422011117060106. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-17 11:47:57-337945.FormaPago_L:VISA
2022-01-17 11:47:57-337945.Request.FE219108
2022-01-17 11:47:57-337945.Firmar folio.FE219108
2022-01-17 11:47:57-337945.Timbrar folio.FE219108
2022-01-17 11:47:57-337945.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:47:57-337945.cfdiReceptor.Rfc:LFS210621TF2
2022-01-17 11:47:57-337945.cfdiComprobante.Fech:1/17/2022 11:47:37 AM
2022-01-17 11:47:57-337945.cfdiComprobante.Total:550.00
2022-01-17 11:47:58-337945.Folio Generado:FE219108
2022-01-17 11:47:58-337945.Timbre Fiscal:D8715C03-21BD-49BE-AAA3-2D1EC8E6D38A
2022-01-17 11:48:00-337945.Inicio Envia Factura.FE219108
2022-01-17 11:48:03-337945.Fin Envia Factura.FE219108
2022-01-17 11:48:03-337945.Proceso finalizado. SesionId:337945 Folio Documento:MTY,1-2-0-0-566779,2,LFS210621TF2,FE
2022-01-17 11:48:03-337945.-----------------------------------------------------------FIN
2022-01-17 11:55:57-345762.-----------------------------------------------------------INI
2022-01-17 11:55:57-345762.Proceso Inicializado genera_cfdi.aspx. SesionId:345762 Folio Documento:MTY,1-2-0-0-567472,2,FOR960524JP8,FE
2022-01-17 11:55:57-345762.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 11:55:57-345762.Tipo_R:S
2022-01-17 11:55:57-345762.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 11:55:57-345762.Server:ACOSRV5 Base:DBSAC7
2022-01-17 11:55:57-345762.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 11:55:57-345762.Ticket:150500322011423380142
2022-01-17 11:55:57-345762.Siguiente Folio.MTY-FE-1-2-0-0-567472
2022-01-17 11:55:57-345762.Oficina:MTY,Serie:FE,Factura:219109,FolioCFDI:6032
2022-01-17 11:55:57-345762.Modo Pruebas:False
2022-01-17 11:55:57-345762.Licencia Válida
2022-01-17 11:55:57-345762.cfdiReceptor.Rfc:FOR960524JP8
2022-01-17 11:55:57-345762.Cliente:036376. Email:enrique.benavides@fortacero.com. Boleto: 150500322011423380142. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 11:55:57-345762.FormaPago_L:EFECTIVO
2022-01-17 11:55:57-345762.Request.FE219109
2022-01-17 11:55:57-345762.Firmar folio.FE219109
2022-01-17 11:55:57-345762.Timbrar folio.FE219109
2022-01-17 11:55:57-345762.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 11:55:57-345762.cfdiReceptor.Rfc:FOR960524JP8
2022-01-17 11:55:57-345762.cfdiComprobante.Fech:1/17/2022 11:55:44 AM
2022-01-17 11:55:57-345762.cfdiComprobante.Total:500.00
2022-01-17 11:55:58-345762.Folio Generado:FE219109
2022-01-17 11:55:58-345762.Timbre Fiscal:5157F3D3-3D21-4593-A48D-16DA4D02BFCD
2022-01-17 11:56:00-345762.Inicio Envia Factura.FE219109
2022-01-17 11:56:01-345762.Fin Envia Factura.FE219109
2022-01-17 11:56:01-345762.Proceso finalizado. SesionId:345762 Folio Documento:MTY,1-2-0-0-567472,2,FOR960524JP8,FE
2022-01-17 11:56:01-345762.-----------------------------------------------------------FIN
2022-01-17 12:18:41-359788.-----------------------------------------------------------INI
2022-01-17 12:18:41-359788.Proceso Inicializado genera_cfdi.aspx. SesionId:359788 Folio Documento:MTY,1-2-0-0-567316,2,KKM0304101S1,FE
2022-01-17 12:18:41-359788.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:18:41-359788.Tipo_R:S
2022-01-17 12:18:41-359788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:18:41-359788.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:18:41-359788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:18:41-359788.Ticket:130500522011616570086
2022-01-17 12:18:41-359788.Siguiente Folio.MTY-FE-1-2-0-0-567316
2022-01-17 12:18:42-359788.Oficina:MTY,Serie:FE,Factura:219110,FolioCFDI:6033
2022-01-17 12:18:42-359788.Modo Pruebas:False
2022-01-17 12:18:42-359788.Licencia Válida
2022-01-17 12:18:42-359788.cfdiReceptor.Rfc:KKM0304101S1
2022-01-17 12:18:42-359788.Cliente:102897. Email:claudiaf0194@gmail.com. Boleto: 130500522011616570086. Total: 600.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 12:18:42-359788.FormaPago_L:EFECTIVO
2022-01-17 12:18:42-359788.Request.FE219110
2022-01-17 12:18:42-359788.Firmar folio.FE219110
2022-01-17 12:18:42-359788.Timbrar folio.FE219110
2022-01-17 12:18:42-359788.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:18:42-359788.cfdiReceptor.Rfc:KKM0304101S1
2022-01-17 12:18:42-359788.cfdiComprobante.Fech:1/17/2022 12:18:01 PM
2022-01-17 12:18:42-359788.cfdiComprobante.Total:600.00
2022-01-17 12:18:43-359788.Folio Generado:FE219110
2022-01-17 12:18:43-359788.Timbre Fiscal:48C97C9E-D316-4936-A592-EC641AE6D7EC
2022-01-17 12:18:46-359788.Inicio Envia Factura.FE219110
2022-01-17 12:18:48-359788.Fin Envia Factura.FE219110
2022-01-17 12:18:48-359788.Proceso finalizado. SesionId:359788 Folio Documento:MTY,1-2-0-0-567316,2,KKM0304101S1,FE
2022-01-17 12:18:48-359788.-----------------------------------------------------------FIN
2022-01-17 12:23:27-363767.-----------------------------------------------------------INI
2022-01-17 12:23:27-363767.Proceso Inicializado genera_cfdi.aspx. SesionId:363767 Folio Documento:MTY,1-2-0-0-566802,2,JUG150630IN9,FE
2022-01-17 12:23:27-363767.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:23:27-363767.Tipo_R:S
2022-01-17 12:23:27-363767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:23:27-363767.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:23:27-363767.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:23:27-363767.Ticket:310500322011207460034
2022-01-17 12:23:27-363767.Siguiente Folio.MTY-FE-1-2-0-0-566802
2022-01-17 12:23:27-363767.Oficina:MTY,Serie:FE,Factura:219111,FolioCFDI:6034
2022-01-17 12:23:27-363767.Modo Pruebas:False
2022-01-17 12:23:27-363767.Licencia Válida
2022-01-17 12:23:27-363767.cfdiReceptor.Rfc:JUG150630IN9
2022-01-17 12:23:27-363767.Cliente:102898. Email:nayaral@juganu.com. Boleto: 310500322011207460034. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 12:23:27-363767.FormaPago_L:VISA
2022-01-17 12:23:27-363767.Request.FE219111
2022-01-17 12:23:27-363767.Firmar folio.FE219111
2022-01-17 12:23:27-363767.Timbrar folio.FE219111
2022-01-17 12:23:27-363767.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:23:27-363767.cfdiReceptor.Rfc:JUG150630IN9
2022-01-17 12:23:27-363767.cfdiComprobante.Fech:1/17/2022 12:23:00 PM
2022-01-17 12:23:27-363767.cfdiComprobante.Total:500.00
2022-01-17 12:23:28-363767.Folio Generado:FE219111
2022-01-17 12:23:28-363767.Timbre Fiscal:17367E02-74B4-4D4F-8CC9-8F40A2C8E1BA
2022-01-17 12:23:30-363767.Inicio Envia Factura.FE219111
2022-01-17 12:23:31-363767.Fin Envia Factura.FE219111
2022-01-17 12:23:31-363767.Proceso finalizado. SesionId:363767 Folio Documento:MTY,1-2-0-0-566802,2,JUG150630IN9,FE
2022-01-17 12:23:31-363767.-----------------------------------------------------------FIN
2022-01-17 12:23:33-371854.-----------------------------------------------------------INI
2022-01-17 12:23:33-371854.Proceso Inicializado genera_cfdi.aspx. SesionId:371854 Folio Documento:MTY,1-2-0-0-566081,2,PIM001026NF2,FE
2022-01-17 12:23:33-371854.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:23:33-371854.Tipo_R:S
2022-01-17 12:23:33-371854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:23:33-371854.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:23:33-371854.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:23:33-371854.Ticket:300500222010922030193
2022-01-17 12:23:33-371854.Siguiente Folio.MTY-FE-1-2-0-0-566081
2022-01-17 12:23:34-371854.Oficina:MTY,Serie:FE,Factura:219112,FolioCFDI:6035
2022-01-17 12:23:34-371854.Modo Pruebas:False
2022-01-17 12:23:34-371854.Licencia Válida
2022-01-17 12:23:34-371854.cfdiReceptor.Rfc:PIM001026NF2
2022-01-17 12:23:34-371854.Cliente:083468. Email:dianaesther.garciamartinez@pepsico.com. Boleto: 300500222010922030193. Total: 450.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 12:23:34-371854.FormaPago_L:AMERICAN EXPRESS
2022-01-17 12:23:34-371854.Request.FE219112
2022-01-17 12:23:34-371854.Firmar folio.FE219112
2022-01-17 12:23:34-371854.Timbrar folio.FE219112
2022-01-17 12:23:34-371854.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:23:34-371854.cfdiReceptor.Rfc:PIM001026NF2
2022-01-17 12:23:34-371854.cfdiComprobante.Fech:1/17/2022 12:23:24 PM
2022-01-17 12:23:34-371854.cfdiComprobante.Total:450.00
2022-01-17 12:23:34-371854.Folio Generado:FE219112
2022-01-17 12:23:34-371854.Timbre Fiscal:4E37E136-0728-4EC8-8977-0FC185A1496D
2022-01-17 12:23:36-371854.Inicio Envia Factura.FE219112
2022-01-17 12:23:37-371854.Fin Envia Factura.FE219112
2022-01-17 12:23:37-371854.Proceso finalizado. SesionId:371854 Folio Documento:MTY,1-2-0-0-566081,2,PIM001026NF2,FE
2022-01-17 12:23:37-371854.-----------------------------------------------------------FIN
2022-01-17 12:36:13-388131.-----------------------------------------------------------INI
2022-01-17 12:36:13-388131.Proceso Inicializado genera_cfdi.aspx. SesionId:388131 Folio Documento:MTY,1-1-2-6235-106482,2,TMW170112LW2,FE
2022-01-17 12:36:13-388131.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:36:13-388131.Tipo_R:S
2022-01-17 12:36:13-388131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:36:13-388131.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:36:13-388131.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:36:13-388131.Ticket:011106482
2022-01-17 12:36:13-388131.Siguiente Folio.MTY-FE-1-1-2-6235-106482
2022-01-17 12:36:13-388131.Oficina:MTY,Serie:FE,Factura:219113,FolioCFDI:6036
2022-01-17 12:36:13-388131.Modo Pruebas:False
2022-01-17 12:36:13-388131.Licencia Válida
2022-01-17 12:36:13-388131.cfdiReceptor.Rfc:TMW170112LW2
2022-01-17 12:36:13-388131.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 011106482. Total: 370.00. Fecha:1/3/2022 12:00:00 AM
2022-01-17 12:36:13-388131.FormaPago_L:VISA CREDITO
2022-01-17 12:36:13-388131.Request.FE219113
2022-01-17 12:36:13-388131.Firmar folio.FE219113
2022-01-17 12:36:13-388131.Timbrar folio.FE219113
2022-01-17 12:36:13-388131.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:36:13-388131.cfdiReceptor.Rfc:TMW170112LW2
2022-01-17 12:36:13-388131.cfdiComprobante.Fech:1/17/2022 12:35:57 PM
2022-01-17 12:36:13-388131.cfdiComprobante.Total:370.00
2022-01-17 12:36:15-388131.Folio Generado:FE219113
2022-01-17 12:36:15-388131.Timbre Fiscal:85B780D0-B1A1-42DD-AE64-BF0FB759FCC4
2022-01-17 12:36:17-388131.Inicio Envia Factura.FE219113
2022-01-17 12:36:18-388131.Fin Envia Factura.FE219113
2022-01-17 12:36:18-388131.Proceso finalizado. SesionId:388131 Folio Documento:MTY,1-1-2-6235-106482,2,TMW170112LW2,FE
2022-01-17 12:36:18-388131.-----------------------------------------------------------FIN
2022-01-17 12:42:01-399763.-----------------------------------------------------------INI
2022-01-17 12:42:01-399763.Proceso Inicializado genera_cfdi.aspx. SesionId:399763 Folio Documento:MTY,1-1-2-6258-106765,2,CMI950920TR8,FE
2022-01-17 12:42:01-399763.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:42:01-399763.Tipo_R:S
2022-01-17 12:42:01-399763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:42:01-399763.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:42:01-399763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:42:01-399763.Ticket:011106765
2022-01-17 12:42:01-399763.Siguiente Folio.MTY-FE-1-1-2-6258-106765
2022-01-17 12:42:01-399763.Oficina:MTY,Serie:FE,Factura:219114,FolioCFDI:6037
2022-01-17 12:42:01-399763.Modo Pruebas:False
2022-01-17 12:42:01-399763.Licencia Válida
2022-01-17 12:42:01-399763.cfdiReceptor.Rfc:CMI950920TR8
2022-01-17 12:42:01-399763.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011106765. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 12:42:01-399763.FormaPago_L:MASTERCARD CREDITO
2022-01-17 12:42:01-399763.Request.FE219114
2022-01-17 12:42:01-399763.Firmar folio.FE219114
2022-01-17 12:42:01-399763.Timbrar folio.FE219114
2022-01-17 12:42:01-399763.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:42:01-399763.cfdiReceptor.Rfc:CMI950920TR8
2022-01-17 12:42:01-399763.cfdiComprobante.Fech:1/17/2022 12:41:49 PM
2022-01-17 12:42:01-399763.cfdiComprobante.Total:350.00
2022-01-17 12:42:02-399763.Folio Generado:FE219114
2022-01-17 12:42:02-399763.Timbre Fiscal:70083BB9-7F7B-46B6-BD72-F5F327524353
2022-01-17 12:42:04-399763.Inicio Envia Factura.FE219114
2022-01-17 12:42:05-399763.Fin Envia Factura.FE219114
2022-01-17 12:42:05-399763.Proceso finalizado. SesionId:399763 Folio Documento:MTY,1-1-2-6258-106765,2,CMI950920TR8,FE
2022-01-17 12:42:05-399763.-----------------------------------------------------------FIN
2022-01-17 12:43:25-383838.-----------------------------------------------------------INI
2022-01-17 12:43:25-383838.Proceso Inicializado genera_cfdi.aspx. SesionId:383838 Folio Documento:MTY,1-1-2-6258-106766,2,CMI950920TR8,FE
2022-01-17 12:43:25-383838.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:43:25-383838.Tipo_R:S
2022-01-17 12:43:25-383838.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:43:25-383838.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:43:25-383838.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:43:25-383838.Ticket:011106766
2022-01-17 12:43:25-383838.Siguiente Folio.MTY-FE-1-1-2-6258-106766
2022-01-17 12:43:25-383838.Oficina:MTY,Serie:FE,Factura:219115,FolioCFDI:6038
2022-01-17 12:43:25-383838.Modo Pruebas:False
2022-01-17 12:43:25-383838.Licencia Válida
2022-01-17 12:43:25-383838.cfdiReceptor.Rfc:CMI950920TR8
2022-01-17 12:43:25-383838.Cliente:032907. Email:jorge.duron@navistar.com. Boleto: 011106766. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 12:43:25-383838.FormaPago_L:MASTERCARD CREDITO
2022-01-17 12:43:25-383838.Request.FE219115
2022-01-17 12:43:25-383838.Firmar folio.FE219115
2022-01-17 12:43:25-383838.Timbrar folio.FE219115
2022-01-17 12:43:25-383838.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:43:25-383838.cfdiReceptor.Rfc:CMI950920TR8
2022-01-17 12:43:25-383838.cfdiComprobante.Fech:1/17/2022 12:43:17 PM
2022-01-17 12:43:25-383838.cfdiComprobante.Total:350.00
2022-01-17 12:43:25-383838.Folio Generado:FE219115
2022-01-17 12:43:25-383838.Timbre Fiscal:B59CED63-7862-4759-B97F-3C9B1AEAD2CB
2022-01-17 12:43:27-383838.Inicio Envia Factura.FE219115
2022-01-17 12:43:28-383838.Fin Envia Factura.FE219115
2022-01-17 12:43:28-383838.Proceso finalizado. SesionId:383838 Folio Documento:MTY,1-1-2-6258-106766,2,CMI950920TR8,FE
2022-01-17 12:43:28-383838.-----------------------------------------------------------FIN
2022-01-17 12:43:43-390786.-----------------------------------------------------------INI
2022-01-17 12:43:43-390786.Proceso Inicializado genera_cfdi.aspx. SesionId:390786 Folio Documento:MTY,1-2-0-0-567614,2,TCP101123921,FE
2022-01-17 12:43:43-390786.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:43:43-390786.Tipo_R:S
2022-01-17 12:43:43-390786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:43:43-390786.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:43:43-390786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:43:43-390786.Ticket:350500122011512370082
2022-01-17 12:43:43-390786.Siguiente Folio.MTY-FE-1-2-0-0-567614
2022-01-17 12:43:43-390786.Oficina:MTY,Serie:FE,Factura:219116,FolioCFDI:6039
2022-01-17 12:43:43-390786.Modo Pruebas:False
2022-01-17 12:43:43-390786.Licencia Válida
2022-01-17 12:43:43-390786.cfdiReceptor.Rfc:TCP101123921
2022-01-17 12:43:43-390786.Cliente:088934. Email:mnlo176@gmail.com. Boleto: 350500122011512370082. Total: 350.00. Fecha:1/15/2022 12:00:00 AM
2022-01-17 12:43:43-390786.FormaPago_L:VISA
2022-01-17 12:43:43-390786.Request.FE219116
2022-01-17 12:43:43-390786.Firmar folio.FE219116
2022-01-17 12:43:43-390786.Timbrar folio.FE219116
2022-01-17 12:43:43-390786.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:43:43-390786.cfdiReceptor.Rfc:TCP101123921
2022-01-17 12:43:43-390786.cfdiComprobante.Fech:1/17/2022 12:43:35 PM
2022-01-17 12:43:43-390786.cfdiComprobante.Total:350.00
2022-01-17 12:43:43-390786.Folio Generado:FE219116
2022-01-17 12:43:43-390786.Timbre Fiscal:CA79EC37-D7C6-455C-84D1-963500001F83
2022-01-17 12:43:45-390786.Inicio Envia Factura.FE219116
2022-01-17 12:43:46-390786.Fin Envia Factura.FE219116
2022-01-17 12:43:46-390786.Proceso finalizado. SesionId:390786 Folio Documento:MTY,1-2-0-0-567614,2,TCP101123921,FE
2022-01-17 12:43:46-390786.-----------------------------------------------------------FIN
2022-01-17 12:43:54-409756.-----------------------------------------------------------INI
2022-01-17 12:43:54-409756.Proceso Inicializado genera_cfdi.aspx. SesionId:409756 Folio Documento:MTY,1-2-0-0-566091,2,TMW170112LW2,FE
2022-01-17 12:43:54-409756.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:43:54-409756.Tipo_R:S
2022-01-17 12:43:54-409756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:43:54-409756.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:43:54-409756.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:43:54-409756.Ticket:200500222010710490081
2022-01-17 12:43:54-409756.Siguiente Folio.MTY-FE-1-2-0-0-566091
2022-01-17 12:43:54-409756.Oficina:MTY,Serie:FE,Factura:219117,FolioCFDI:6040
2022-01-17 12:43:54-409756.Modo Pruebas:False
2022-01-17 12:43:54-409756.Licencia Válida
2022-01-17 12:43:54-409756.cfdiReceptor.Rfc:TMW170112LW2
2022-01-17 12:43:54-409756.Cliente:080233. Email:jsalazar@taylorbigred.com. Boleto: 200500222010710490081. Total: 450.00. Fecha:1/7/2022 12:00:00 AM
2022-01-17 12:43:54-409756.FormaPago_L:VISA
2022-01-17 12:43:54-409756.Request.FE219117
2022-01-17 12:43:54-409756.Firmar folio.FE219117
2022-01-17 12:43:54-409756.Timbrar folio.FE219117
2022-01-17 12:43:54-409756.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:43:54-409756.cfdiReceptor.Rfc:TMW170112LW2
2022-01-17 12:43:54-409756.cfdiComprobante.Fech:1/17/2022 12:43:43 PM
2022-01-17 12:43:54-409756.cfdiComprobante.Total:450.00
2022-01-17 12:43:54-409756.Folio Generado:FE219117
2022-01-17 12:43:54-409756.Timbre Fiscal:FAFED29F-56D4-48E2-BA2C-6D0502911238
2022-01-17 12:43:56-409756.Inicio Envia Factura.FE219117
2022-01-17 12:43:57-409756.Fin Envia Factura.FE219117
2022-01-17 12:43:57-409756.Proceso finalizado. SesionId:409756 Folio Documento:MTY,1-2-0-0-566091,2,TMW170112LW2,FE
2022-01-17 12:43:57-409756.-----------------------------------------------------------FIN
2022-01-17 12:50:29-418646.-----------------------------------------------------------INI
2022-01-17 12:50:29-418646.Proceso Inicializado genera_cfdi.aspx. SesionId:418646 Folio Documento:MTY,1-2-0-0-565393,2,COHG750319TF4,FE
2022-01-17 12:50:29-418646.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:50:29-418646.Tipo_R:S
2022-01-17 12:50:29-418646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:50:29-418646.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:50:29-418646.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:50:29-418646.Ticket:330507322010507570045
2022-01-17 12:50:29-418646.Siguiente Folio.MTY-FE-1-2-0-0-565393
2022-01-17 12:50:29-418646.Oficina:MTY,Serie:FE,Factura:219118,FolioCFDI:6041
2022-01-17 12:50:29-418646.Modo Pruebas:False
2022-01-17 12:50:29-418646.Licencia Válida
2022-01-17 12:50:29-418646.cfdiReceptor.Rfc:COHG750319TF4
2022-01-17 12:50:29-418646.Cliente:102899. Email:gch1903@hotmail.com. Boleto: 330507322010507570045. Total: 900.00. Fecha:1/5/2022 12:00:00 AM
2022-01-17 12:50:29-418646.FormaPago_L:EFECTIVO
2022-01-17 12:50:29-418646.Request.FE219118
2022-01-17 12:50:29-418646.Firmar folio.FE219118
2022-01-17 12:50:29-418646.Timbrar folio.FE219118
2022-01-17 12:50:29-418646.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 12:50:29-418646.cfdiReceptor.Rfc:COHG750319TF4
2022-01-17 12:50:29-418646.cfdiComprobante.Fech:1/17/2022 12:50:01 PM
2022-01-17 12:50:29-418646.cfdiComprobante.Total:900.00
2022-01-17 12:50:30-418646.Folio Generado:FE219118
2022-01-17 12:50:30-418646.Timbre Fiscal:CFA848D6-6984-4F6E-A1C9-30E28897754E
2022-01-17 12:50:33-418646.Inicio Envia Factura.FE219118
2022-01-17 12:50:33-418646.-----------------------------------------------------------INI
2022-01-17 12:50:33-418646.Proceso Inicializado genera_cfdi.aspx. SesionId:418646 Folio Documento:MTY,1-2-0-0-565393,2,COHG750319TF4,FE
2022-01-17 12:50:33-418646.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:50:33-418646.Tipo_R:S
2022-01-17 12:50:33-418646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:50:33-418646.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:50:33-418646.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:50:33-418646.Ticket:330507322010507570045
2022-01-17 12:50:33-418646.Oficina:MTY,Serie:FE,Factura:219118,FolioCFDI:6042
2022-01-17 12:50:33-418646.Modo Pruebas:False
2022-01-17 12:50:33-418646.Licencia Válida
2022-01-17 12:50:33-418646.cfdiReceptor.Rfc:COHG750319TF4
2022-01-17 12:50:33-418646.Cliente:102899. Email:gch1903@hotmail.com. Boleto: 330507322010507570045. Total: 900,00. Fecha:1/5/2022 12:00:00 AM
2022-01-17 12:50:33-418646.FormaPago_L:EFECTIVO
2022-01-17 12:50:33-418646.Folio existente.FE219118
2022-01-17 12:50:33-418646.ConstruirPdf
2022-01-17 12:50:33-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 12:50:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 12:50:33-418646.Fin ConstruirPdf
2022-01-17 12:50:33-418646.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 12:50:33-418646.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 12:50:33-418646.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 12:50:34-418646.-----------------------------------------------------------INI
2022-01-17 12:50:34-418646.Proceso Inicializado genera_cfdi.aspx. SesionId:418646 Folio Documento:MTY,1-2-0-0-565393,2,COHG750319TF4,FE
2022-01-17 12:50:34-418646.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:50:34-418646.Tipo_R:S
2022-01-17 12:50:34-418646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:50:34-418646.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:50:34-418646.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:50:34-418646.Ticket:330507322010507570045
2022-01-17 12:50:34-418646.Oficina:MTY,Serie:FE,Factura:219118,FolioCFDI:6042
2022-01-17 12:50:34-418646.Modo Pruebas:False
2022-01-17 12:50:34-418646.Licencia Válida
2022-01-17 12:50:34-418646.cfdiReceptor.Rfc:COHG750319TF4
2022-01-17 12:50:34-418646.Cliente:102899. Email:gch1903@hotmail.com. Boleto: 330507322010507570045. Total: 900,00. Fecha:1/5/2022 12:00:00 AM
2022-01-17 12:50:34-418646.FormaPago_L:EFECTIVO
2022-01-17 12:50:34-418646.Folio existente.FE219118
2022-01-17 12:50:34-418646.ConstruirPdf
2022-01-17 12:50:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 12:50:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 12:50:34-418646.Fin ConstruirPdf
2022-01-17 12:50:34-418646.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 12:50:34-418646.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 12:50:34-418646.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 12:50:35-418646.Fin Envia Factura.FE219118
2022-01-17 12:50:35-418646.Proceso finalizado. SesionId:418646 Folio Documento:MTY,1-2-0-0-565393,2,COHG750319TF4,FE
2022-01-17 12:50:35-418646.-----------------------------------------------------------FIN
2022-01-17 12:52:54-418646.-----------------------------------------------------------INI
2022-01-17 12:52:54-418646.Proceso Inicializado genera_cfdi.aspx. SesionId:418646 Folio Documento:MTY,1-2-0-0-565393,2,COHG750319TF4,FE
2022-01-17 12:52:54-418646.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 12:52:54-418646.Tipo_R:S
2022-01-17 12:52:54-418646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 12:52:54-418646.Server:ACOSRV5 Base:DBSAC7
2022-01-17 12:52:54-418646.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 12:52:54-418646.Ticket:330507322010507570045
2022-01-17 12:52:54-418646.Oficina:MTY,Serie:FE,Factura:219118,FolioCFDI:6042
2022-01-17 12:52:54-418646.Modo Pruebas:False
2022-01-17 12:52:54-418646.Licencia Válida
2022-01-17 12:52:54-418646.cfdiReceptor.Rfc:COHG750319TF4
2022-01-17 12:52:54-418646.Cliente:102899. Email:gch1903@hotmail.com. Boleto: 330507322010507570045. Total: 900,00. Fecha:1/5/2022 12:00:00 AM
2022-01-17 12:52:54-418646.FormaPago_L:EFECTIVO
2022-01-17 12:52:54-418646.Folio existente.FE219118
2022-01-17 12:52:54-418646.ConstruirPdf
2022-01-17 12:52:54-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 12:52:54-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 12:52:54-418646.Fin ConstruirPdf
2022-01-17 12:52:54-418646.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 12:52:54-418646.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 12:52:54-418646.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 13:19:54-428083.-----------------------------------------------------------INI
2022-01-17 13:19:54-428083.Proceso Inicializado genera_cfdi.aspx. SesionId:428083 Folio Documento:MTY,1-2-0-0-566410,2,IHA820119CW0,FE
2022-01-17 13:19:54-428083.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 13:19:54-428083.Tipo_R:S
2022-01-17 13:19:54-428083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 13:19:54-428083.Server:ACOSRV5 Base:DBSAC7
2022-01-17 13:19:54-428083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 13:19:54-428083.Ticket:340500122010911120097
2022-01-17 13:19:54-428083.Siguiente Folio.MTY-FE-1-2-0-0-566410
2022-01-17 13:19:54-428083.Oficina:MTY,Serie:FE,Factura:219119,FolioCFDI:6042
2022-01-17 13:19:54-428083.Modo Pruebas:False
2022-01-17 13:19:54-428083.Licencia Válida
2022-01-17 13:19:54-428083.cfdiReceptor.Rfc:IHA820119CW0
2022-01-17 13:19:54-428083.Cliente:102900. Email:mcruz@h-h.com.mx. Boleto: 340500122010911120097. Total: 340.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 13:19:54-428083.FormaPago_L:AMERICAN EXPRESS
2022-01-17 13:19:54-428083.Request.FE219119
2022-01-17 13:19:54-428083.Firmar folio.FE219119
2022-01-17 13:19:55-428083.Timbrar folio.FE219119
2022-01-17 13:19:55-428083.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 13:19:55-428083.cfdiReceptor.Rfc:IHA820119CW0
2022-01-17 13:19:55-428083.cfdiComprobante.Fech:1/17/2022 1:19:06 PM
2022-01-17 13:19:55-428083.cfdiComprobante.Total:340.00
2022-01-17 13:19:55-428083.Folio Generado:FE219119
2022-01-17 13:19:55-428083.Timbre Fiscal:3F45C6E1-CAB9-4DCD-9E4F-FE32FACC5D8B
2022-01-17 13:19:59-428083.Inicio Envia Factura.FE219119
2022-01-17 13:20:00-428083.Fin Envia Factura.FE219119
2022-01-17 13:20:00-428083.Proceso finalizado. SesionId:428083 Folio Documento:MTY,1-2-0-0-566410,2,IHA820119CW0,FE
2022-01-17 13:20:00-428083.-----------------------------------------------------------FIN
2022-01-17 13:31:29-420634.-----------------------------------------------------------INI
2022-01-17 13:31:29-420634.Proceso Inicializado genera_cfdi.aspx. SesionId:420634 Folio Documento:MTY,1-2-0-0-566910,2,GAI150318DL7,FE
2022-01-17 13:31:29-420634.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 13:31:29-420634.Tipo_R:S
2022-01-17 13:31:29-420634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 13:31:29-420634.Server:ACOSRV5 Base:DBSAC7
2022-01-17 13:31:29-420634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 13:31:29-420634.Ticket:200500222011223080172
2022-01-17 13:31:29-420634.Siguiente Folio.MTY-FE-1-2-0-0-566910
2022-01-17 13:31:29-420634.Oficina:MTY,Serie:FE,Factura:219120,FolioCFDI:6043
2022-01-17 13:31:29-420634.Modo Pruebas:False
2022-01-17 13:31:29-420634.Licencia Válida
2022-01-17 13:31:29-420634.cfdiReceptor.Rfc:GAI150318DL7
2022-01-17 13:31:29-420634.Cliente:019551. Email:julian.urrutia@gpconstruccion.com.mx. Boleto: 200500222011223080172. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 13:31:29-420634.FormaPago_L:EFECTIVO
2022-01-17 13:31:29-420634.Request.FE219120
2022-01-17 13:31:30-420634.Firmar folio.FE219120
2022-01-17 13:31:30-420634.Timbrar folio.FE219120
2022-01-17 13:31:30-420634.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 13:31:30-420634.cfdiReceptor.Rfc:GAI150318DL7
2022-01-17 13:31:30-420634.cfdiComprobante.Fech:1/17/2022 1:26:03 PM
2022-01-17 13:31:30-420634.cfdiComprobante.Total:380.00
2022-01-17 13:31:30-420634.Folio Generado:FE219120
2022-01-17 13:31:30-420634.Timbre Fiscal:D66D6E67-71DB-4631-B7AE-9ADB05B8077B
2022-01-17 13:31:33-420634.Inicio Envia Factura.FE219120
2022-01-17 13:31:34-420634.Fin Envia Factura.FE219120
2022-01-17 13:31:34-420634.Proceso finalizado. SesionId:420634 Folio Documento:MTY,1-2-0-0-566910,2,GAI150318DL7,FE
2022-01-17 13:31:34-420634.-----------------------------------------------------------FIN
2022-01-17 13:42:37-445437.-----------------------------------------------------------INI
2022-01-17 13:42:37-445437.Proceso Inicializado genera_cfdi.aspx. SesionId:445437 Folio Documento:MTY,1-2-0-0-567620,2,SGP190923628,FE
2022-01-17 13:42:37-445437.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 13:42:37-445437.Tipo_R:S
2022-01-17 13:42:37-445437.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 13:42:37-445437.Server:ACOSRV5 Base:DBSAC7
2022-01-17 13:42:37-445437.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 13:42:37-445437.Ticket:350578422011616010071
2022-01-17 13:42:37-445437.Siguiente Folio.MTY-FE-1-2-0-0-567620
2022-01-17 13:42:37-445437.Oficina:MTY,Serie:FE,Factura:219121,FolioCFDI:6044
2022-01-17 13:42:37-445437.Modo Pruebas:False
2022-01-17 13:42:37-445437.Licencia Válida
2022-01-17 13:42:37-445437.cfdiReceptor.Rfc:SGP190923628
2022-01-17 13:42:37-445437.Cliente:072877. Email:juan_luevano_4@hotmail.com. Boleto: 350578422011616010071. Total: 1100.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 13:42:37-445437.FormaPago_L:AMERICAN EXPRESS
2022-01-17 13:42:37-445437.Request.FE219121
2022-01-17 13:42:37-445437.Firmar folio.FE219121
2022-01-17 13:42:37-445437.Timbrar folio.FE219121
2022-01-17 13:42:37-445437.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 13:42:37-445437.cfdiReceptor.Rfc:SGP190923628
2022-01-17 13:42:37-445437.cfdiComprobante.Fech:1/17/2022 1:42:10 PM
2022-01-17 13:42:37-445437.cfdiComprobante.Total:1100.00
2022-01-17 13:42:38-445437.Folio Generado:FE219121
2022-01-17 13:42:38-445437.Timbre Fiscal:5431F3B1-9AE4-43C9-9F44-0E08D8783F81
2022-01-17 13:42:39-445437.Inicio Envia Factura.FE219121
2022-01-17 13:42:41-445437.Fin Envia Factura.FE219121
2022-01-17 13:42:41-445437.Proceso finalizado. SesionId:445437 Folio Documento:MTY,1-2-0-0-567620,2,SGP190923628,FE
2022-01-17 13:42:41-445437.-----------------------------------------------------------FIN
2022-01-17 13:48:43-454415.-----------------------------------------------------------INI
2022-01-17 13:48:43-454415.Proceso Inicializado genera_cfdi.aspx. SesionId:454415 Folio Documento:MTY,1-1-2-6277-106990,2,ACC140430P52,FE
2022-01-17 13:48:43-454415.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 13:48:43-454415.Tipo_R:S
2022-01-17 13:48:43-454415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 13:48:43-454415.Server:ACOSRV5 Base:DBSAC7
2022-01-17 13:48:43-454415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 13:48:43-454415.Ticket:011106990
2022-01-17 13:48:43-454415.Siguiente Folio.MTY-FE-1-1-2-6277-106990
2022-01-17 13:48:43-454415.Oficina:MTY,Serie:FE,Factura:219122,FolioCFDI:6045
2022-01-17 13:48:43-454415.Modo Pruebas:False
2022-01-17 13:48:43-454415.Licencia Válida
2022-01-17 13:48:44-454415.cfdiReceptor.Rfc:ACC140430P52
2022-01-17 13:48:44-454415.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011106990. Total: 370.00. Fecha:1/17/2022 12:00:00 AM
2022-01-17 13:48:44-454415.FormaPago_L:MASTERCARD CREDITO
2022-01-17 13:48:44-454415.Request.FE219122
2022-01-17 13:48:44-454415.Firmar folio.FE219122
2022-01-17 13:48:44-454415.Timbrar folio.FE219122
2022-01-17 13:48:44-454415.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 13:48:44-454415.cfdiReceptor.Rfc:ACC140430P52
2022-01-17 13:48:44-454415.cfdiComprobante.Fech:1/17/2022 1:48:36 PM
2022-01-17 13:48:44-454415.cfdiComprobante.Total:370.00
2022-01-17 13:48:44-454415.Folio Generado:FE219122
2022-01-17 13:48:44-454415.Timbre Fiscal:0E178165-E608-4BCC-94D2-37158E94FD85
2022-01-17 13:48:46-454415.Inicio Envia Factura.FE219122
2022-01-17 13:48:47-454415.Fin Envia Factura.FE219122
2022-01-17 13:48:47-454415.Proceso finalizado. SesionId:454415 Folio Documento:MTY,1-1-2-6277-106990,2,ACC140430P52,FE
2022-01-17 13:48:47-454415.-----------------------------------------------------------FIN
2022-01-17 13:49:11-463421.-----------------------------------------------------------INI
2022-01-17 13:49:11-463421.Proceso Inicializado genera_cfdi.aspx. SesionId:463421 Folio Documento:MTY,1-1-2-6277-106991,2,ACC140430P52,FE
2022-01-17 13:49:11-463421.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 13:49:11-463421.Tipo_R:S
2022-01-17 13:49:11-463421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 13:49:11-463421.Server:ACOSRV5 Base:DBSAC7
2022-01-17 13:49:11-463421.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 13:49:11-463421.Ticket:011106991
2022-01-17 13:49:11-463421.Siguiente Folio.MTY-FE-1-1-2-6277-106991
2022-01-17 13:49:11-463421.Oficina:MTY,Serie:FE,Factura:219123,FolioCFDI:6046
2022-01-17 13:49:11-463421.Modo Pruebas:False
2022-01-17 13:49:11-463421.Licencia Válida
2022-01-17 13:49:11-463421.cfdiReceptor.Rfc:ACC140430P52
2022-01-17 13:49:11-463421.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011106991. Total: 370.00. Fecha:1/17/2022 12:00:00 AM
2022-01-17 13:49:11-463421.FormaPago_L:MASTERCARD CREDITO
2022-01-17 13:49:11-463421.Request.FE219123
2022-01-17 13:49:11-463421.Firmar folio.FE219123
2022-01-17 13:49:11-463421.Timbrar folio.FE219123
2022-01-17 13:49:11-463421.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 13:49:11-463421.cfdiReceptor.Rfc:ACC140430P52
2022-01-17 13:49:11-463421.cfdiComprobante.Fech:1/17/2022 1:49:08 PM
2022-01-17 13:49:11-463421.cfdiComprobante.Total:370.00
2022-01-17 13:49:12-463421.Folio Generado:FE219123
2022-01-17 13:49:12-463421.Timbre Fiscal:29BBD3E9-C580-4404-BFF4-926F1EC27FAB
2022-01-17 13:49:13-463421.Inicio Envia Factura.FE219123
2022-01-17 13:49:15-463421.Fin Envia Factura.FE219123
2022-01-17 13:49:15-463421.Proceso finalizado. SesionId:463421 Folio Documento:MTY,1-1-2-6277-106991,2,ACC140430P52,FE
2022-01-17 13:49:15-463421.-----------------------------------------------------------FIN
2022-01-17 14:01:36-471689.-----------------------------------------------------------INI
2022-01-17 14:01:36-471689.Proceso Inicializado genera_cfdi.aspx. SesionId:471689 Folio Documento:MTY,1-2-0-0-566950,2,NMS7909079G8,FE
2022-01-17 14:01:36-471689.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:01:36-471689.Tipo_R:S
2022-01-17 14:01:36-471689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:01:36-471689.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:01:36-471689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:01:36-471689.Ticket:320500422011215430114
2022-01-17 14:01:36-471689.Siguiente Folio.MTY-FE-1-2-0-0-566950
2022-01-17 14:01:36-471689.Oficina:MTY,Serie:FE,Factura:219124,FolioCFDI:6047
2022-01-17 14:01:36-471689.Modo Pruebas:False
2022-01-17 14:01:36-471689.Licencia Válida
2022-01-17 14:01:36-471689.cfdiReceptor.Rfc:NMS7909079G8
2022-01-17 14:01:36-471689.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 320500422011215430114. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 14:01:36-471689.FormaPago_L:AMERICAN EXPRESS
2022-01-17 14:01:36-471689.Request.FE219124
2022-01-17 14:01:37-471689.Firmar folio.FE219124
2022-01-17 14:01:37-471689.Timbrar folio.FE219124
2022-01-17 14:01:37-471689.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:01:37-471689.cfdiReceptor.Rfc:NMS7909079G8
2022-01-17 14:01:37-471689.cfdiComprobante.Fech:1/17/2022 2:00:57 PM
2022-01-17 14:01:37-471689.cfdiComprobante.Total:600.00
2022-01-17 14:01:37-471689.Folio Generado:FE219124
2022-01-17 14:01:37-471689.Timbre Fiscal:A358B999-2376-4E46-86D8-E9889736A354
2022-01-17 14:01:39-471689.Inicio Envia Factura.FE219124
2022-01-17 14:01:41-471689.Fin Envia Factura.FE219124
2022-01-17 14:01:41-471689.Proceso finalizado. SesionId:471689 Folio Documento:MTY,1-2-0-0-566950,2,NMS7909079G8,FE
2022-01-17 14:01:41-471689.-----------------------------------------------------------FIN
2022-01-17 14:01:59-471689.-----------------------------------------------------------INI
2022-01-17 14:01:59-471689.Proceso Inicializado genera_cfdi.aspx. SesionId:471689 Folio Documento:MTY,1-2-0-0-566950,2,NMS7909079G8,FE
2022-01-17 14:01:59-471689.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:01:59-471689.Tipo_R:S
2022-01-17 14:01:59-471689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:01:59-471689.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:01:59-471689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:01:59-471689.Ticket:320500422011215430114
2022-01-17 14:01:59-471689.Oficina:MTY,Serie:FE,Factura:219124,FolioCFDI:6048
2022-01-17 14:01:59-471689.Modo Pruebas:False
2022-01-17 14:01:59-471689.Licencia Válida
2022-01-17 14:01:59-471689.cfdiReceptor.Rfc:NMS7909079G8
2022-01-17 14:01:59-471689.Cliente:097199. Email:rosario.castillo@nemisa.com.mx. Boleto: 320500422011215430114. Total: 600,00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 14:01:59-471689.FormaPago_L:AMERICAN EXPRESS
2022-01-17 14:01:59-471689.Folio existente.FE219124
2022-01-17 14:01:59-471689.ConstruirPdf
2022-01-17 14:01:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-17 14:01:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-17 14:01:59-471689.Fin ConstruirPdf
2022-01-17 14:01:59-471689.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-17 14:01:59-471689.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-17 14:01:59-471689.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-17 14:03:21-489301.-----------------------------------------------------------INI
2022-01-17 14:03:21-489301.Proceso Inicializado genera_cfdi.aspx. SesionId:489301 Folio Documento:MTY,1-2-0-0-567598,2,RMA910702IW1,FE
2022-01-17 14:03:21-489301.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:03:21-489301.Tipo_R:S
2022-01-17 14:03:21-489301.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:03:21-489301.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:03:21-489301.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:03:21-489301.Ticket:340500322011420420118
2022-01-17 14:03:21-489301.Siguiente Folio.MTY-FE-1-2-0-0-567598
2022-01-17 14:03:21-489301.Oficina:MTY,Serie:FE,Factura:219125,FolioCFDI:6048
2022-01-17 14:03:21-489301.Modo Pruebas:False
2022-01-17 14:03:21-489301.Licencia Válida
2022-01-17 14:03:21-489301.cfdiReceptor.Rfc:RMA910702IW1
2022-01-17 14:03:21-489301.Cliente:093847. Email:jose.jara@komatsu.mx. Boleto: 340500322011420420118. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 14:03:21-489301.FormaPago_L:VISA
2022-01-17 14:03:21-489301.Request.FE219125
2022-01-17 14:03:22-489301.Firmar folio.FE219125
2022-01-17 14:03:22-489301.Timbrar folio.FE219125
2022-01-17 14:03:22-489301.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:03:22-489301.cfdiReceptor.Rfc:RMA910702IW1
2022-01-17 14:03:22-489301.cfdiComprobante.Fech:1/17/2022 2:01:59 PM
2022-01-17 14:03:22-489301.cfdiComprobante.Total:400.00
2022-01-17 14:03:22-489301.Folio Generado:FE219125
2022-01-17 14:03:22-489301.Timbre Fiscal:8BA5A268-EAE8-47A2-8BE6-0D6BD1577DE4
2022-01-17 14:03:24-489301.Inicio Envia Factura.FE219125
2022-01-17 14:03:27-489301.Fin Envia Factura.FE219125
2022-01-17 14:03:27-489301.Proceso finalizado. SesionId:489301 Folio Documento:MTY,1-2-0-0-567598,2,RMA910702IW1,FE
2022-01-17 14:03:27-489301.-----------------------------------------------------------FIN
2022-01-17 14:04:51-493681.-----------------------------------------------------------INI
2022-01-17 14:04:51-493681.Proceso Inicializado genera_cfdi.aspx. SesionId:493681 Folio Documento:MTY,1-2-0-0-567088,2,ETF920314647,FE
2022-01-17 14:04:51-493681.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:04:51-493681.Tipo_R:S
2022-01-17 14:04:51-493681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:04:51-493681.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:04:51-493681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:04:51-493681.Ticket:150507322011311380053
2022-01-17 14:04:51-493681.Siguiente Folio.MTY-FE-1-2-0-0-567088
2022-01-17 14:04:51-493681.Oficina:MTY,Serie:FE,Factura:219126,FolioCFDI:6049
2022-01-17 14:04:51-493681.Modo Pruebas:False
2022-01-17 14:04:51-493681.Licencia Válida
2022-01-17 14:04:51-493681.cfdiReceptor.Rfc:ETF920314647
2022-01-17 14:04:51-493681.Cliente:102902. Email:remolquesmtohmo@3fronteras.com.mx. Boleto: 150507322011311380053. Total: 880.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 14:04:51-493681.FormaPago_L:EFECTIVO
2022-01-17 14:04:51-493681.Request.FE219126
2022-01-17 14:04:51-493681.Firmar folio.FE219126
2022-01-17 14:04:51-493681.Timbrar folio.FE219126
2022-01-17 14:04:51-493681.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:04:51-493681.cfdiReceptor.Rfc:ETF920314647
2022-01-17 14:04:51-493681.cfdiComprobante.Fech:1/17/2022 2:04:39 PM
2022-01-17 14:04:51-493681.cfdiComprobante.Total:880.00
2022-01-17 14:04:51-493681.Folio Generado:FE219126
2022-01-17 14:04:51-493681.Timbre Fiscal:17AB6D33-2B1E-4036-BFD3-976D9D1E98E0
2022-01-17 14:04:53-493681.Inicio Envia Factura.FE219126
2022-01-17 14:04:55-493681.Fin Envia Factura.FE219126
2022-01-17 14:04:55-493681.Proceso finalizado. SesionId:493681 Folio Documento:MTY,1-2-0-0-567088,2,ETF920314647,FE
2022-01-17 14:04:55-493681.-----------------------------------------------------------FIN
2022-01-17 14:06:18-501669.-----------------------------------------------------------INI
2022-01-17 14:06:18-501669.Proceso Inicializado genera_cfdi.aspx. SesionId:501669 Folio Documento:MTY,1-1-2-6239-106575,2,BAX871207MN3,FE
2022-01-17 14:06:18-501669.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:06:18-501669.Tipo_R:S
2022-01-17 14:06:18-501669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:06:18-501669.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:06:18-501669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:06:18-501669.Ticket:011106575
2022-01-17 14:06:18-501669.Siguiente Folio.MTY-FE-1-1-2-6239-106575
2022-01-17 14:06:18-501669.Oficina:MTY,Serie:FE,Factura:219127,FolioCFDI:6050
2022-01-17 14:06:18-501669.Modo Pruebas:False
2022-01-17 14:06:18-501669.Licencia Válida
2022-01-17 14:06:18-501669.cfdiReceptor.Rfc:BAX871207MN3
2022-01-17 14:06:18-501669.Cliente:068604. Email:maria_ibarra@baxter.com. Boleto: 011106575. Total: 450.00. Fecha:1/4/2022 12:00:00 AM
2022-01-17 14:06:18-501669.FormaPago_L:MASTERCARD DEBITO
2022-01-17 14:06:18-501669.Request.FE219127
2022-01-17 14:06:18-501669.Firmar folio.FE219127
2022-01-17 14:06:18-501669.Timbrar folio.FE219127
2022-01-17 14:06:18-501669.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:06:18-501669.cfdiReceptor.Rfc:BAX871207MN3
2022-01-17 14:06:18-501669.cfdiComprobante.Fech:1/17/2022 2:06:00 PM
2022-01-17 14:06:18-501669.cfdiComprobante.Total:450.00
2022-01-17 14:06:18-501669.Folio Generado:FE219127
2022-01-17 14:06:18-501669.Timbre Fiscal:3E5AC54F-E5D9-4059-9B6C-9AFF079CD951
2022-01-17 14:06:20-501669.Inicio Envia Factura.FE219127
2022-01-17 14:06:22-501669.Fin Envia Factura.FE219127
2022-01-17 14:06:22-501669.Proceso finalizado. SesionId:501669 Folio Documento:MTY,1-1-2-6239-106575,2,BAX871207MN3,FE
2022-01-17 14:06:22-501669.-----------------------------------------------------------FIN
2022-01-17 14:08:17-518544.-----------------------------------------------------------INI
2022-01-17 14:08:17-518544.Proceso Inicializado genera_cfdi.aspx. SesionId:518544 Folio Documento:MTY,1-2-0-0-566585,2,RIRR580506TU2,FE
2022-01-17 14:08:17-518544.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:08:17-518544.Tipo_R:S
2022-01-17 14:08:17-518544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:08:17-518544.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:08:17-518544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:08:17-518544.Ticket:150500522011017380179
2022-01-17 14:08:17-518544.Siguiente Folio.MTY-FE-1-2-0-0-566585
2022-01-17 14:08:17-518544.Oficina:MTY,Serie:FE,Factura:219128,FolioCFDI:6051
2022-01-17 14:08:17-518544.Modo Pruebas:False
2022-01-17 14:08:17-518544.Licencia Válida
2022-01-17 14:08:17-518544.cfdiReceptor.Rfc:RIRR580506TU2
2022-01-17 14:08:17-518544.Cliente:095422. Email:raulesquivel@gmail.com. Boleto: 150500522011017380179. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 14:08:17-518544.FormaPago_L:VISA
2022-01-17 14:08:17-518544.Request.FE219128
2022-01-17 14:08:17-518544.Firmar folio.FE219128
2022-01-17 14:08:18-518544.Timbrar folio.FE219128
2022-01-17 14:08:18-518544.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:08:18-518544.cfdiReceptor.Rfc:RIRR580506TU2
2022-01-17 14:08:18-518544.cfdiComprobante.Fech:1/17/2022 2:06:09 PM
2022-01-17 14:08:18-518544.cfdiComprobante.Total:690.00
2022-01-17 14:08:18-518544.Folio Generado:FE219128
2022-01-17 14:08:18-518544.Timbre Fiscal:75BC4F52-97D7-4932-BC63-CDA54E7D68BE
2022-01-17 14:08:20-518544.Inicio Envia Factura.FE219128
2022-01-17 14:08:21-518544.Fin Envia Factura.FE219128
2022-01-17 14:08:21-518544.Proceso finalizado. SesionId:518544 Folio Documento:MTY,1-2-0-0-566585,2,RIRR580506TU2,FE
2022-01-17 14:08:21-518544.-----------------------------------------------------------FIN
2022-01-17 14:09:47-527732.-----------------------------------------------------------INI
2022-01-17 14:09:47-527732.Proceso Inicializado genera_cfdi.aspx. SesionId:527732 Folio Documento:MTY,1-1-2-6262-106811,2,DEL900102P11,FE
2022-01-17 14:09:47-527732.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:09:47-527732.Tipo_R:S
2022-01-17 14:09:47-527732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:09:47-527732.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:09:47-527732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:09:47-527732.Ticket:011106811
2022-01-17 14:09:47-527732.Siguiente Folio.MTY-FE-1-1-2-6262-106811
2022-01-17 14:09:48-527732.Oficina:MTY,Serie:FE,Factura:219129,FolioCFDI:6052
2022-01-17 14:09:48-527732.Modo Pruebas:False
2022-01-17 14:09:48-527732.Licencia Válida
2022-01-17 14:09:48-527732.cfdiReceptor.Rfc:DEL900102P11
2022-01-17 14:09:48-527732.Cliente:025658. Email:cgorgon@disein.com.mx. Boleto: 011106811. Total: 550.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 14:09:48-527732.FormaPago_L:VISA CREDITO
2022-01-17 14:09:48-527732.Request.FE219129
2022-01-17 14:09:48-527732.Firmar folio.FE219129
2022-01-17 14:09:48-527732.Timbrar folio.FE219129
2022-01-17 14:09:48-527732.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:09:48-527732.cfdiReceptor.Rfc:DEL900102P11
2022-01-17 14:09:48-527732.cfdiComprobante.Fech:1/17/2022 2:09:39 PM
2022-01-17 14:09:48-527732.cfdiComprobante.Total:550.00
2022-01-17 14:09:48-527732.Folio Generado:FE219129
2022-01-17 14:09:48-527732.Timbre Fiscal:E41B15E5-D040-4FBC-9E43-46351CB7E782
2022-01-17 14:09:50-527732.Inicio Envia Factura.FE219129
2022-01-17 14:09:51-527732.Fin Envia Factura.FE219129
2022-01-17 14:09:51-527732.Proceso finalizado. SesionId:527732 Folio Documento:MTY,1-1-2-6262-106811,2,DEL900102P11,FE
2022-01-17 14:09:51-527732.-----------------------------------------------------------FIN
2022-01-17 14:15:05-530164.-----------------------------------------------------------INI
2022-01-17 14:15:05-530164.Proceso Inicializado genera_cfdi.aspx. SesionId:530164 Folio Documento:MTY,1-2-0-0-566058,2,VIRO6710232M7,FE
2022-01-17 14:15:05-530164.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:15:05-530164.Tipo_R:S
2022-01-17 14:15:05-530164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:15:05-530164.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:15:05-530164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:15:05-530164.Ticket:020543922011002110041
2022-01-17 14:15:05-530164.Siguiente Folio.MTY-FE-1-2-0-0-566058
2022-01-17 14:15:05-530164.Oficina:MTY,Serie:FE,Factura:219130,FolioCFDI:6053
2022-01-17 14:15:05-530164.Modo Pruebas:False
2022-01-17 14:15:05-530164.Licencia Válida
2022-01-17 14:15:05-530164.cfdiReceptor.Rfc:VIRO6710232M7
2022-01-17 14:15:05-530164.Cliente:102903. Email:villarrealoswaldo67@gmail.com. Boleto: 020543922011002110041. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 14:15:05-530164.FormaPago_L:MASTERCARD
2022-01-17 14:15:05-530164.Request.FE219130
2022-01-17 14:15:05-530164.Firmar folio.FE219130
2022-01-17 14:15:05-530164.Timbrar folio.FE219130
2022-01-17 14:15:05-530164.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:15:05-530164.cfdiReceptor.Rfc:VIRO6710232M7
2022-01-17 14:15:05-530164.cfdiComprobante.Fech:1/17/2022 2:13:53 PM
2022-01-17 14:15:05-530164.cfdiComprobante.Total:500.00
2022-01-17 14:15:06-530164.Folio Generado:FE219130
2022-01-17 14:15:06-530164.Timbre Fiscal:87311676-30AF-494A-87DA-ED57CD64B394
2022-01-17 14:15:08-530164.Inicio Envia Factura.FE219130
2022-01-17 14:15:09-530164.Fin Envia Factura.FE219130
2022-01-17 14:15:09-530164.Proceso finalizado. SesionId:530164 Folio Documento:MTY,1-2-0-0-566058,2,VIRO6710232M7,FE
2022-01-17 14:15:09-530164.-----------------------------------------------------------FIN
2022-01-17 14:50:54-554239.-----------------------------------------------------------INI
2022-01-17 14:50:54-554239.Proceso Inicializado genera_cfdi.aspx. SesionId:554239 Folio Documento:MTY,1-2-0-0-566883,2,IPO110216F9A,FE
2022-01-17 14:50:54-554239.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:50:54-554239.Tipo_R:S
2022-01-17 14:50:54-554239.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:50:54-554239.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:50:54-554239.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:50:54-554239.Ticket:200500522011209150056
2022-01-17 14:50:54-554239.Siguiente Folio.MTY-FE-1-2-0-0-566883
2022-01-17 14:50:54-554239.Oficina:MTY,Serie:FE,Factura:219131,FolioCFDI:6054
2022-01-17 14:50:54-554239.Modo Pruebas:False
2022-01-17 14:50:54-554239.Licencia Válida
2022-01-17 14:50:54-554239.cfdiReceptor.Rfc:IPO110216F9A
2022-01-17 14:50:54-554239.Cliente:102905. Email:acastillo@cientoonce.com.mx. Boleto: 200500522011209150056. Total: 700.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 14:50:54-554239.FormaPago_L:VISA
2022-01-17 14:50:54-554239.Request.FE219131
2022-01-17 14:50:54-554239.Firmar folio.FE219131
2022-01-17 14:50:54-554239.Timbrar folio.FE219131
2022-01-17 14:50:54-554239.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:50:54-554239.cfdiReceptor.Rfc:IPO110216F9A
2022-01-17 14:50:54-554239.cfdiComprobante.Fech:1/17/2022 2:50:39 PM
2022-01-17 14:50:54-554239.cfdiComprobante.Total:700.00
2022-01-17 14:50:55-554239.Folio Generado:FE219131
2022-01-17 14:50:55-554239.Timbre Fiscal:6C0C0D35-14FD-46D2-AC6F-4852A373F93F
2022-01-17 14:50:58-554239.Inicio Envia Factura.FE219131
2022-01-17 14:51:00-554239.Fin Envia Factura.FE219131
2022-01-17 14:51:00-554239.Proceso finalizado. SesionId:554239 Folio Documento:MTY,1-2-0-0-566883,2,IPO110216F9A,FE
2022-01-17 14:51:00-554239.-----------------------------------------------------------FIN
2022-01-17 14:57:16-547632.-----------------------------------------------------------INI
2022-01-17 14:57:16-547632.Proceso Inicializado genera_cfdi.aspx. SesionId:547632 Folio Documento:MTY,1-2-0-0-567166,2,IEP860206TW7,FE
2022-01-17 14:57:16-547632.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 14:57:16-547632.Tipo_R:S
2022-01-17 14:57:16-547632.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 14:57:16-547632.Server:ACOSRV5 Base:DBSAC7
2022-01-17 14:57:16-547632.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 14:57:16-547632.Ticket:020592022011416360074
2022-01-17 14:57:16-547632.Siguiente Folio.MTY-FE-1-2-0-0-567166
2022-01-17 14:57:16-547632.Oficina:MTY,Serie:FE,Factura:219132,FolioCFDI:6055
2022-01-17 14:57:16-547632.Modo Pruebas:False
2022-01-17 14:57:16-547632.Licencia Válida
2022-01-17 14:57:16-547632.cfdiReceptor.Rfc:IEP860206TW7
2022-01-17 14:57:16-547632.Cliente:102906. Email:karla.beltranflores@se.com. Boleto: 020592022011416360074. Total: 700.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 14:57:16-547632.FormaPago_L:EFECTIVO
2022-01-17 14:57:16-547632.Request.FE219132
2022-01-17 14:57:16-547632.Firmar folio.FE219132
2022-01-17 14:57:16-547632.Timbrar folio.FE219132
2022-01-17 14:57:16-547632.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 14:57:16-547632.cfdiReceptor.Rfc:IEP860206TW7
2022-01-17 14:57:16-547632.cfdiComprobante.Fech:1/17/2022 2:56:41 PM
2022-01-17 14:57:16-547632.cfdiComprobante.Total:700.00
2022-01-17 14:57:17-547632.Folio Generado:FE219132
2022-01-17 14:57:17-547632.Timbre Fiscal:A46EF63F-F9FA-4D1C-9B05-B018A8B22291
2022-01-17 14:57:19-547632.Inicio Envia Factura.FE219132
2022-01-17 14:57:20-547632.Fin Envia Factura.FE219132
2022-01-17 14:57:20-547632.Proceso finalizado. SesionId:547632 Folio Documento:MTY,1-2-0-0-567166,2,IEP860206TW7,FE
2022-01-17 14:57:20-547632.-----------------------------------------------------------FIN
2022-01-17 15:01:59-565368.-----------------------------------------------------------INI
2022-01-17 15:01:59-565368.Proceso Inicializado genera_cfdi.aspx. SesionId:565368 Folio Documento:MTY,1-2-0-0-567351,2,CRR840820SL3,FE
2022-01-17 15:01:59-565368.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:01:59-565368.Tipo_R:S
2022-01-17 15:01:59-565368.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:01:59-565368.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:01:59-565368.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:01:59-565368.Ticket:230500322011411120050
2022-01-17 15:01:59-565368.Siguiente Folio.MTY-FE-1-2-0-0-567351
2022-01-17 15:01:59-565368.Oficina:MTY,Serie:FE,Factura:219133,FolioCFDI:6056
2022-01-17 15:01:59-565368.Modo Pruebas:False
2022-01-17 15:01:59-565368.Licencia Válida
2022-01-17 15:01:59-565368.cfdiReceptor.Rfc:CRR840820SL3
2022-01-17 15:01:59-565368.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 230500322011411120050. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 15:01:59-565368.FormaPago_L:VISA
2022-01-17 15:01:59-565368.Request.FE219133
2022-01-17 15:01:59-565368.Firmar folio.FE219133
2022-01-17 15:01:59-565368.Timbrar folio.FE219133
2022-01-17 15:01:59-565368.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 15:01:59-565368.cfdiReceptor.Rfc:CRR840820SL3
2022-01-17 15:01:59-565368.cfdiComprobante.Fech:1/17/2022 3:01:45 PM
2022-01-17 15:01:59-565368.cfdiComprobante.Total:500.00
2022-01-17 15:02:00-565368.Folio Generado:FE219133
2022-01-17 15:02:00-565368.Timbre Fiscal:E31D033C-981E-45FA-B617-E4CC6F175035
2022-01-17 15:02:02-565368.Inicio Envia Factura.FE219133
2022-01-17 15:02:03-565368.Fin Envia Factura.FE219133
2022-01-17 15:02:03-565368.Proceso finalizado. SesionId:565368 Folio Documento:MTY,1-2-0-0-567351,2,CRR840820SL3,FE
2022-01-17 15:02:03-565368.-----------------------------------------------------------FIN
2022-01-17 15:06:11-570473.-----------------------------------------------------------INI
2022-01-17 15:06:11-570473.Proceso Inicializado genera_cfdi.aspx. SesionId:570473 Folio Documento:MTY,1-2-0-0-567550,2,ARN940318R57,FE
2022-01-17 15:06:11-570473.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:06:11-570473.Tipo_R:S
2022-01-17 15:06:11-570473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:06:11-570473.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:06:11-570473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:06:11-570473.Ticket:320500322011418130089
2022-01-17 15:06:11-570473.Siguiente Folio.MTY-FE-1-2-0-0-567550
2022-01-17 15:06:11-570473.Oficina:MTY,Serie:FE,Factura:219134,FolioCFDI:6057
2022-01-17 15:06:11-570473.Modo Pruebas:False
2022-01-17 15:06:11-570473.Licencia Válida
2022-01-17 15:06:11-570473.cfdiReceptor.Rfc:ARN940318R57
2022-01-17 15:06:11-570473.Cliente:102907. Email:rogelio.fernandez2@mx.yazaki.com. Boleto: 320500322011418130089. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 15:06:11-570473.FormaPago_L:VISA
2022-01-17 15:06:11-570473.Request.FE219134
2022-01-17 15:06:12-570473.Firmar folio.FE219134
2022-01-17 15:06:12-570473.Timbrar folio.FE219134
2022-01-17 15:06:12-570473.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 15:06:12-570473.cfdiReceptor.Rfc:ARN940318R57
2022-01-17 15:06:12-570473.cfdiComprobante.Fech:1/17/2022 3:05:33 PM
2022-01-17 15:06:12-570473.cfdiComprobante.Total:400.00
2022-01-17 15:06:12-570473.Folio Generado:FE219134
2022-01-17 15:06:12-570473.Timbre Fiscal:28C22732-5C9D-473C-B4F8-DE53BE8B1240
2022-01-17 15:06:18-570473.Inicio Envia Factura.FE219134
2022-01-17 15:06:20-570473.Fin Envia Factura.FE219134
2022-01-17 15:06:20-570473.Proceso finalizado. SesionId:570473 Folio Documento:MTY,1-2-0-0-567550,2,ARN940318R57,FE
2022-01-17 15:06:20-570473.-----------------------------------------------------------FIN
2022-01-17 15:11:48-586611.-----------------------------------------------------------INI
2022-01-17 15:11:48-586611.Proceso Inicializado genera_cfdi.aspx. SesionId:586611 Folio Documento:MTY,1-2-0-0-566708,2,MED730308NF0,FE
2022-01-17 15:11:48-586611.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:11:48-586611.Tipo_R:S
2022-01-17 15:11:48-586611.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:11:48-586611.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:11:48-586611.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:11:48-586611.Ticket:190500522011114530077
2022-01-17 15:11:48-586611.Siguiente Folio.MTY-FE-1-2-0-0-566708
2022-01-17 15:11:48-586611.Oficina:MTY,Serie:FE,Factura:219135,FolioCFDI:6058
2022-01-17 15:11:48-586611.Modo Pruebas:False
2022-01-17 15:11:48-586611.Licencia Válida
2022-01-17 15:11:49-586611.cfdiReceptor.Rfc:MED730308NF0
2022-01-17 15:11:49-586611.Cliente:087712. Email:lorena.l.rojas@medtronic.com. Boleto: 190500522011114530077. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-17 15:11:49-586611.FormaPago_L:AMERICAN EXPRESS
2022-01-17 15:11:49-586611.Request.FE219135
2022-01-17 15:11:49-586611.Firmar folio.FE219135
2022-01-17 15:11:49-586611.Timbrar folio.FE219135
2022-01-17 15:11:49-586611.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 15:11:49-586611.cfdiReceptor.Rfc:MED730308NF0
2022-01-17 15:11:49-586611.cfdiComprobante.Fech:1/17/2022 3:11:09 PM
2022-01-17 15:11:49-586611.cfdiComprobante.Total:700.00
2022-01-17 15:11:50-586611.Folio Generado:FE219135
2022-01-17 15:11:50-586611.Timbre Fiscal:6BF06F7F-02B0-473A-8F9A-2107809DBED9
2022-01-17 15:11:51-586611.Inicio Envia Factura.FE219135
2022-01-17 15:11:54-586611.Fin Envia Factura.FE219135
2022-01-17 15:11:54-586611.Proceso finalizado. SesionId:586611 Folio Documento:MTY,1-2-0-0-566708,2,MED730308NF0,FE
2022-01-17 15:11:54-586611.-----------------------------------------------------------FIN
2022-01-17 15:24:52-604308.-----------------------------------------------------------INI
2022-01-17 15:24:52-604308.Proceso Inicializado genera_cfdi.aspx. SesionId:604308 Folio Documento:MTY,1-2-0-0-566192,2,EJL910712KN2,FE
2022-01-17 15:24:52-604308.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:24:52-604308.Tipo_R:S
2022-01-17 15:24:52-604308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:24:52-604308.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:24:52-604308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:24:52-604308.Ticket:230500522010914070128
2022-01-17 15:24:52-604308.Siguiente Folio.MTY-FE-1-2-0-0-566192
2022-01-17 15:24:52-604308.Oficina:MTY,Serie:FE,Factura:219136,FolioCFDI:6059
2022-01-17 15:24:52-604308.Modo Pruebas:False
2022-01-17 15:24:52-604308.Licencia Válida
2022-01-17 15:24:52-604308.cfdiReceptor.Rfc:EJL910712KN2
2022-01-17 15:24:52-604308.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 230500522010914070128. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 15:24:52-604308.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2022-01-17 15:26:53-604308.-----------------------------------------------------------INI
2022-01-17 15:26:53-604308.Proceso Inicializado genera_cfdi.aspx. SesionId:604308 Folio Documento:MTY,1-2-0-0-566192,2,EJL910712KN2,FE
2022-01-17 15:26:53-604308.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:26:53-604308.Tipo_R:S
2022-01-17 15:26:53-604308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:26:53-604308.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:26:53-604308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:26:53-604308.Ticket:230500522010914070128
2022-01-17 15:26:53-604308.Oficina:MTY,Serie:FE,Factura:219136,FolioCFDI:6059
2022-01-17 15:26:53-604308.Modo Pruebas:False
2022-01-17 15:26:53-604308.Licencia Válida
2022-01-17 15:26:53-604308.cfdiReceptor.Rfc:EJL910712KN2
2022-01-17 15:26:53-604308.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 230500522010914070128. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 15:26:53-604308.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2022-01-17 15:27:07-604308.-----------------------------------------------------------INI
2022-01-17 15:27:07-604308.Proceso Inicializado genera_cfdi.aspx. SesionId:604308 Folio Documento:MTY,1-2-0-0-566192,2,EJL910712KN2,FE
2022-01-17 15:27:07-604308.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:27:07-604308.Tipo_R:S
2022-01-17 15:27:07-604308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:27:07-604308.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:27:07-604308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:27:07-604308.Ticket:230500522010914070128
2022-01-17 15:27:07-604308.Oficina:MTY,Serie:FE,Factura:219136,FolioCFDI:6059
2022-01-17 15:27:07-604308.Modo Pruebas:False
2022-01-17 15:27:07-604308.Licencia Válida
2022-01-17 15:27:07-604308.cfdiReceptor.Rfc:EJL910712KN2
2022-01-17 15:27:07-604308.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 230500522010914070128. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 15:27:07-604308.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2022-01-17 15:27:55-591118.-----------------------------------------------------------INI
2022-01-17 15:27:55-591118.Proceso Inicializado genera_cfdi.aspx. SesionId:591118 Folio Documento:MTY,1-2-0-0-567513,2,VCL200205SA0,FE
2022-01-17 15:27:55-591118.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:27:55-591118.Tipo_R:S
2022-01-17 15:27:55-591118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:27:55-591118.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:27:55-591118.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:27:55-591118.Ticket:170500522011616070076
2022-01-17 15:27:55-591118.Siguiente Folio.MTY-FE-1-2-0-0-567513
2022-01-17 15:27:55-591118.Oficina:MTY,Serie:FE,Factura:219137,FolioCFDI:6059
2022-01-17 15:27:55-591118.Modo Pruebas:False
2022-01-17 15:27:55-591118.Licencia Válida
2022-01-17 15:27:55-591118.cfdiReceptor.Rfc:VCL200205SA0
2022-01-17 15:27:55-591118.Cliente:102908. Email:incipue@yahoo.com.mx. Boleto: 170500522011616070076. Total: 600.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 15:27:55-591118.FormaPago_L:MASTERCARD
2022-01-17 15:27:55-591118.Request.FE219137
2022-01-17 15:27:55-591118.Firmar folio.FE219137
2022-01-17 15:27:55-591118.Timbrar folio.FE219137
2022-01-17 15:27:55-591118.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 15:27:55-591118.cfdiReceptor.Rfc:VCL200205SA0
2022-01-17 15:27:55-591118.cfdiComprobante.Fech:1/17/2022 3:27:33 PM
2022-01-17 15:27:55-591118.cfdiComprobante.Total:600.00
2022-01-17 15:27:55-591118.Folio Generado:FE219137
2022-01-17 15:27:55-591118.Timbre Fiscal:2A2CC985-7DB1-4C2A-8C80-2B1BFB0ECB21
2022-01-17 15:28:00-591118.Inicio Envia Factura.FE219137
2022-01-17 15:28:02-591118.Fin Envia Factura.FE219137
2022-01-17 15:28:02-591118.Proceso finalizado. SesionId:591118 Folio Documento:MTY,1-2-0-0-567513,2,VCL200205SA0,FE
2022-01-17 15:28:02-591118.-----------------------------------------------------------FIN
2022-01-17 15:28:37-604308.-----------------------------------------------------------INI
2022-01-17 15:28:37-604308.Proceso Inicializado genera_cfdi.aspx. SesionId:604308 Folio Documento:MTY,1-2-0-0-566192,2,EJL910712KN2,FE
2022-01-17 15:28:37-604308.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:28:37-604308.Tipo_R:S
2022-01-17 15:28:37-604308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:28:37-604308.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:28:37-604308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:28:37-604308.Ticket:230500522010914070128
2022-01-17 15:28:37-604308.Oficina:MTY,Serie:FE,Factura:219136,FolioCFDI:6060
2022-01-17 15:28:37-604308.Modo Pruebas:False
2022-01-17 15:28:37-604308.Licencia Válida
2022-01-17 15:28:38-604308.cfdiReceptor.Rfc:EJL910712KN2
2022-01-17 15:28:38-604308.Cliente:015832. Email:jloyzaga@prodigy.net.mx. Boleto: 230500522010914070128. Total: 700.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 15:28:38-604308.FormaPago_L:AMERICAN EXPRESS
2022-01-17 15:28:38-604308.Request.FE219136
2022-01-17 15:28:39-604308.Firmar folio.FE219136
2022-01-17 15:28:39-604308.Timbrar folio.FE219136
2022-01-17 15:28:39-604308.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 15:28:39-604308.cfdiReceptor.Rfc:EJL910712KN2
2022-01-17 15:28:39-604308.cfdiComprobante.Fech:1/17/2022 3:24:26 PM
2022-01-17 15:28:39-604308.cfdiComprobante.Total:700.00
2022-01-17 15:28:39-604308.Folio Generado:FE219136
2022-01-17 15:28:39-604308.Timbre Fiscal:AD4CAAD4-8036-42B6-A28B-AC1B0A91CB3A
2022-01-17 15:28:41-604308.Inicio Envia Factura.FE219136
2022-01-17 15:28:42-604308.Fin Envia Factura.FE219136
2022-01-17 15:28:42-604308.Proceso finalizado. SesionId:604308 Folio Documento:MTY,1-2-0-0-566192,2,EJL910712KN2,FE
2022-01-17 15:28:42-604308.-----------------------------------------------------------FIN
2022-01-17 15:46:40-433844.-----------------------------------------------------------INI
2022-01-17 15:46:40-433844.Proceso Inicializado genera_cfdi.aspx. SesionId:433844 Folio Documento:MTY,1-2-0-0-567187,2,SBA100308KG9,FE
2022-01-17 15:46:40-433844.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:46:40-433844.Tipo_R:S
2022-01-17 15:46:40-433844.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:46:40-433844.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:46:40-433844.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:46:40-433844.Ticket:020543922011422120132
2022-01-17 15:46:40-433844.Siguiente Folio.MTY-FE-1-2-0-0-567187
2022-01-17 15:46:40-433844.Oficina:MTY,Serie:FE,Factura:219138,FolioCFDI:6061
2022-01-17 15:46:40-433844.Modo Pruebas:False
2022-01-17 15:46:40-433844.Licencia Válida
2022-01-17 15:46:40-433844.cfdiReceptor.Rfc:SBA100308KG9
2022-01-17 15:46:40-433844.Cliente:102901. Email:eds.valerio@outlook.com. Boleto: 020543922011422120132. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 15:46:40-433844.FormaPago_L:MASTERCARD
2022-01-17 15:46:40-433844.Request.FE219138
2022-01-17 15:46:40-433844.Firmar folio.FE219138
2022-01-17 15:46:40-433844.Timbrar folio.FE219138
2022-01-17 15:46:40-433844.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 15:46:40-433844.cfdiReceptor.Rfc:SBA100308KG9
2022-01-17 15:46:40-433844.cfdiComprobante.Fech:1/17/2022 1:43:36 PM
2022-01-17 15:46:40-433844.cfdiComprobante.Total:400.00
2022-01-17 15:46:40-433844.Folio Generado:FE219138
2022-01-17 15:46:40-433844.Timbre Fiscal:7896CEA1-1D80-450A-8B64-4FAEE69010E5
2022-01-17 15:46:42-433844.Inicio Envia Factura.FE219138
2022-01-17 15:46:43-433844.Fin Envia Factura.FE219138
2022-01-17 15:46:43-433844.Proceso finalizado. SesionId:433844 Folio Documento:MTY,1-2-0-0-567187,2,SBA100308KG9,FE
2022-01-17 15:46:43-433844.-----------------------------------------------------------FIN
2022-01-17 15:53:32-616026.-----------------------------------------------------------INI
2022-01-17 15:53:32-616026.Proceso Inicializado genera_cfdi.aspx. SesionId:616026 Folio Documento:MTY,1-2-0-0-567242,2,SGP190923628,FE
2022-01-17 15:53:32-616026.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 15:53:32-616026.Tipo_R:S
2022-01-17 15:53:32-616026.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 15:53:32-616026.Server:ACOSRV5 Base:DBSAC7
2022-01-17 15:53:32-616026.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 15:53:32-616026.Ticket:020543922011518000121
2022-01-17 15:53:32-616026.Siguiente Folio.MTY-FE-1-2-0-0-567242
2022-01-17 15:53:32-616026.Oficina:MTY,Serie:FE,Factura:219139,FolioCFDI:6062
2022-01-17 15:53:32-616026.Modo Pruebas:False
2022-01-17 15:53:32-616026.Licencia Válida
2022-01-17 15:53:32-616026.cfdiReceptor.Rfc:SGP190923628
2022-01-17 15:53:32-616026.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 020543922011518000121. Total: 2000.00. Fecha:1/15/2022 12:00:00 AM
2022-01-17 15:53:32-616026.FormaPago_L:AMERICAN EXPRESS
2022-01-17 15:53:32-616026.Request.FE219139
2022-01-17 15:53:32-616026.Firmar folio.FE219139
2022-01-17 15:53:32-616026.Timbrar folio.FE219139
2022-01-17 15:53:32-616026.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 15:53:32-616026.cfdiReceptor.Rfc:SGP190923628
2022-01-17 15:53:32-616026.cfdiComprobante.Fech:1/17/2022 3:53:11 PM
2022-01-17 15:53:32-616026.cfdiComprobante.Total:2000.00
2022-01-17 15:53:33-616026.Folio Generado:FE219139
2022-01-17 15:53:33-616026.Timbre Fiscal:0DBAB0B3-5152-42DC-B1B9-172170F0853E
2022-01-17 15:53:35-616026.Inicio Envia Factura.FE219139
2022-01-17 15:53:37-616026.Fin Envia Factura.FE219139
2022-01-17 15:53:37-616026.Proceso finalizado. SesionId:616026 Folio Documento:MTY,1-2-0-0-567242,2,SGP190923628,FE
2022-01-17 15:53:37-616026.-----------------------------------------------------------FIN
2022-01-17 16:42:48-620259.-----------------------------------------------------------INI
2022-01-17 16:42:48-620259.Proceso Inicializado genera_cfdi.aspx. SesionId:620259 Folio Documento:MTY,1-1-2-6266-106872,2,RIM050601BD1,FE
2022-01-17 16:42:48-620259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 16:42:48-620259.Tipo_R:S
2022-01-17 16:42:48-620259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 16:42:48-620259.Server:ACOSRV5 Base:DBSAC7
2022-01-17 16:42:48-620259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 16:42:48-620259.Ticket:011106872
2022-01-17 16:42:48-620259.Siguiente Folio.MTY-FE-1-1-2-6266-106872
2022-01-17 16:42:48-620259.Oficina:MTY,Serie:FE,Factura:219140,FolioCFDI:6063
2022-01-17 16:42:48-620259.Modo Pruebas:False
2022-01-17 16:42:48-620259.Licencia Válida
2022-01-17 16:42:48-620259.cfdiReceptor.Rfc:RIM050601BD1
2022-01-17 16:42:48-620259.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011106872. Total: 450.00. Fecha:1/13/2022 12:00:00 AM
2022-01-17 16:42:48-620259.FormaPago_L:EFECTIVO
2022-01-17 16:42:48-620259.Request.FE219140
2022-01-17 16:42:48-620259.Firmar folio.FE219140
2022-01-17 16:42:49-620259.Timbrar folio.FE219140
2022-01-17 16:42:49-620259.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 16:42:49-620259.cfdiReceptor.Rfc:RIM050601BD1
2022-01-17 16:42:49-620259.cfdiComprobante.Fech:1/17/2022 4:42:31 PM
2022-01-17 16:42:49-620259.cfdiComprobante.Total:450.00
2022-01-17 16:42:49-620259.Folio Generado:FE219140
2022-01-17 16:42:49-620259.Timbre Fiscal:3E8936A0-588C-4726-9E22-AE7A3728CC90
2022-01-17 16:42:53-620259.Inicio Envia Factura.FE219140
2022-01-17 16:42:55-620259.Fin Envia Factura.FE219140
2022-01-17 16:42:55-620259.Proceso finalizado. SesionId:620259 Folio Documento:MTY,1-1-2-6266-106872,2,RIM050601BD1,FE
2022-01-17 16:42:55-620259.-----------------------------------------------------------FIN
2022-01-17 16:54:23-633507.-----------------------------------------------------------INI
2022-01-17 16:54:23-633507.Proceso Inicializado genera_cfdi.aspx. SesionId:633507 Folio Documento:MTY,1-2-0-0-566864,2,SEB201117J90,FE
2022-01-17 16:54:23-633507.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 16:54:23-633507.Tipo_R:S
2022-01-17 16:54:23-633507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 16:54:23-633507.Server:ACOSRV5 Base:DBSAC7
2022-01-17 16:54:23-633507.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 16:54:23-633507.Ticket:020591922011222050169
2022-01-17 16:54:23-633507.Siguiente Folio.MTY-FE-1-2-0-0-566864
2022-01-17 16:54:23-633507.Oficina:MTY,Serie:FE,Factura:219141,FolioCFDI:6064
2022-01-17 16:54:23-633507.Modo Pruebas:False
2022-01-17 16:54:23-633507.Licencia Válida
2022-01-17 16:54:23-633507.cfdiReceptor.Rfc:SEB201117J90
2022-01-17 16:54:23-633507.Cliente:102909. Email:maria.urtiaga@rabbitmx.com. Boleto: 020591922011222050169. Total: 550.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 16:54:23-633507.FormaPago_L:VISA
2022-01-17 16:54:23-633507.Request.FE219141
2022-01-17 16:54:23-633507.Firmar folio.FE219141
2022-01-17 16:54:23-633507.Timbrar folio.FE219141
2022-01-17 16:54:23-633507.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 16:54:23-633507.cfdiReceptor.Rfc:SEB201117J90
2022-01-17 16:54:23-633507.cfdiComprobante.Fech:1/17/2022 4:53:59 PM
2022-01-17 16:54:23-633507.cfdiComprobante.Total:550.00
2022-01-17 16:54:24-633507.Folio Generado:FE219141
2022-01-17 16:54:24-633507.Timbre Fiscal:7B78B1F5-55D2-4081-91EF-3C9B82787FC4
2022-01-17 16:54:25-633507.Inicio Envia Factura.FE219141
2022-01-17 16:54:27-633507.Fin Envia Factura.FE219141
2022-01-17 16:54:27-633507.Proceso finalizado. SesionId:633507 Folio Documento:MTY,1-2-0-0-566864,2,SEB201117J90,FE
2022-01-17 16:54:27-633507.-----------------------------------------------------------FIN
2022-01-17 17:02:17-648278.-----------------------------------------------------------INI
2022-01-17 17:02:17-648278.Proceso Inicializado genera_cfdi.aspx. SesionId:648278 Folio Documento:MTY,1-1-2-6278-107025,2,SGP190923628,FE
2022-01-17 17:02:17-648278.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 17:02:17-648278.Tipo_R:S
2022-01-17 17:02:17-648278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 17:02:17-648278.Server:ACOSRV5 Base:DBSAC7
2022-01-17 17:02:17-648278.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 17:02:17-648278.Ticket:011107025
2022-01-17 17:02:17-648278.Siguiente Folio.MTY-FE-1-1-2-6278-107025
2022-01-17 17:02:17-648278.Oficina:MTY,Serie:FE,Factura:219142,FolioCFDI:6065
2022-01-17 17:02:17-648278.Modo Pruebas:False
2022-01-17 17:02:17-648278.Licencia Válida
2022-01-17 17:02:17-648278.cfdiReceptor.Rfc:SGP190923628
2022-01-17 17:02:17-648278.Cliente:058130. Email:oscar_tamez29@hotmail.com. Boleto: 011107025. Total: 2000.00. Fecha:1/17/2022 12:00:00 AM
2022-01-17 17:02:17-648278.FormaPago_L:EFECTIVO
2022-01-17 17:02:17-648278.Request.FE219142
2022-01-17 17:02:17-648278.Firmar folio.FE219142
2022-01-17 17:02:17-648278.Timbrar folio.FE219142
2022-01-17 17:02:17-648278.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 17:02:17-648278.cfdiReceptor.Rfc:SGP190923628
2022-01-17 17:02:17-648278.cfdiComprobante.Fech:1/17/2022 5:02:06 PM
2022-01-17 17:02:17-648278.cfdiComprobante.Total:2000.00
2022-01-17 17:02:18-648278.Folio Generado:FE219142
2022-01-17 17:02:18-648278.Timbre Fiscal:E46704B5-EDD8-441A-B802-F55216DCB10F
2022-01-17 17:02:20-648278.Inicio Envia Factura.FE219142
2022-01-17 17:02:22-648278.Fin Envia Factura.FE219142
2022-01-17 17:02:22-648278.Proceso finalizado. SesionId:648278 Folio Documento:MTY,1-1-2-6278-107025,2,SGP190923628,FE
2022-01-17 17:02:22-648278.-----------------------------------------------------------FIN
2022-01-17 17:05:52-653374.-----------------------------------------------------------INI
2022-01-17 17:05:52-653374.Proceso Inicializado genera_cfdi.aspx. SesionId:653374 Folio Documento:MTY,1-2-0-0-566200,2,DLI931201MI9,FE
2022-01-17 17:05:52-653374.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 17:05:52-653374.Tipo_R:S
2022-01-17 17:05:52-653374.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 17:05:52-653374.Server:ACOSRV5 Base:DBSAC7
2022-01-17 17:05:52-653374.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 17:05:52-653374.Ticket:260500122010921520190
2022-01-17 17:05:52-653374.Siguiente Folio.MTY-FE-1-2-0-0-566200
2022-01-17 17:05:52-653374.Oficina:MTY,Serie:FE,Factura:219143,FolioCFDI:6066
2022-01-17 17:05:52-653374.Modo Pruebas:False
2022-01-17 17:05:52-653374.Licencia Válida
2022-01-17 17:05:52-653374.cfdiReceptor.Rfc:DLI931201MI9
2022-01-17 17:05:52-653374.Cliente:095511. Email:mjrodriguezf@liverpool.com.mx. Boleto: 260500122010921520190. Total: 350.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 17:05:52-653374.FormaPago_L:EFECTIVO
2022-01-17 17:05:52-653374.Request.FE219143
2022-01-17 17:05:52-653374.Firmar folio.FE219143
2022-01-17 17:05:52-653374.Timbrar folio.FE219143
2022-01-17 17:05:52-653374.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 17:05:52-653374.cfdiReceptor.Rfc:DLI931201MI9
2022-01-17 17:05:52-653374.cfdiComprobante.Fech:1/17/2022 5:05:26 PM
2022-01-17 17:05:52-653374.cfdiComprobante.Total:350.00
2022-01-17 17:05:53-653374.Folio Generado:FE219143
2022-01-17 17:05:53-653374.Timbre Fiscal:DA200F8B-482E-4378-A43A-AB52B12914BB
2022-01-17 17:05:56-653374.Inicio Envia Factura.FE219143
2022-01-17 17:05:58-653374.Fin Envia Factura.FE219143
2022-01-17 17:05:58-653374.Proceso finalizado. SesionId:653374 Folio Documento:MTY,1-2-0-0-566200,2,DLI931201MI9,FE
2022-01-17 17:05:58-653374.-----------------------------------------------------------FIN
2022-01-17 17:12:35-660930.-----------------------------------------------------------INI
2022-01-17 17:12:35-660930.Proceso Inicializado genera_cfdi.aspx. SesionId:660930 Folio Documento:MTY,1-1-2-6259-106781,2,SPM931105G59,FE
2022-01-17 17:12:35-660930.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 17:12:35-660930.Tipo_R:S
2022-01-17 17:12:35-660930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 17:12:35-660930.Server:ACOSRV5 Base:DBSAC7
2022-01-17 17:12:35-660930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 17:12:35-660930.Ticket:011106781
2022-01-17 17:12:35-660930.Siguiente Folio.MTY-FE-1-1-2-6259-106781
2022-01-17 17:12:35-660930.Oficina:MTY,Serie:FE,Factura:219144,FolioCFDI:6067
2022-01-17 17:12:35-660930.Modo Pruebas:False
2022-01-17 17:12:35-660930.Licencia Válida
2022-01-17 17:12:36-660930.cfdiReceptor.Rfc:SPM931105G59
2022-01-17 17:12:36-660930.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011106781. Total: 390.00. Fecha:1/11/2022 12:00:00 AM
2022-01-17 17:12:36-660930.FormaPago_L:MASTERCARD CREDITO
2022-01-17 17:12:36-660930.Request.FE219144
2022-01-17 17:12:36-660930.Firmar folio.FE219144
2022-01-17 17:12:36-660930.Timbrar folio.FE219144
2022-01-17 17:12:36-660930.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 17:12:36-660930.cfdiReceptor.Rfc:SPM931105G59
2022-01-17 17:12:36-660930.cfdiComprobante.Fech:1/17/2022 5:11:18 PM
2022-01-17 17:12:36-660930.cfdiComprobante.Total:390.00
2022-01-17 17:12:36-660930.Folio Generado:FE219144
2022-01-17 17:12:36-660930.Timbre Fiscal:E068B024-3735-4A9D-B54C-BF8DE5BF4B9D
2022-01-17 17:12:38-660930.Inicio Envia Factura.FE219144
2022-01-17 17:12:40-660930.Fin Envia Factura.FE219144
2022-01-17 17:12:40-660930.Proceso finalizado. SesionId:660930 Folio Documento:MTY,1-1-2-6259-106781,2,SPM931105G59,FE
2022-01-17 17:12:40-660930.-----------------------------------------------------------FIN
2022-01-17 17:18:06-660593.-----------------------------------------------------------INI
2022-01-17 17:18:06-660593.Proceso Inicializado genera_cfdi.aspx. SesionId:660593 Folio Documento:MTY,1-1-2-6259-106782,2,SPM931105G59,FE
2022-01-17 17:18:06-660593.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 17:18:06-660593.Tipo_R:S
2022-01-17 17:18:06-660593.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 17:18:06-660593.Server:ACOSRV5 Base:DBSAC7
2022-01-17 17:18:06-660593.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 17:18:06-660593.Ticket:011106782
2022-01-17 17:18:06-660593.Siguiente Folio.MTY-FE-1-1-2-6259-106782
2022-01-17 17:18:06-660593.Oficina:MTY,Serie:FE,Factura:219145,FolioCFDI:6068
2022-01-17 17:18:06-660593.Modo Pruebas:False
2022-01-17 17:18:06-660593.Licencia Válida
2022-01-17 17:18:06-660593.cfdiReceptor.Rfc:SPM931105G59
2022-01-17 17:18:06-660593.Cliente:070263. Email:roberto.garcia1@sulzer.com. Boleto: 011106782. Total: 390.00. Fecha:1/11/2022 12:00:00 AM
2022-01-17 17:18:06-660593.FormaPago_L:MASTERCARD CREDITO
2022-01-17 17:18:06-660593.Request.FE219145
2022-01-17 17:18:06-660593.Firmar folio.FE219145
2022-01-17 17:18:06-660593.Timbrar folio.FE219145
2022-01-17 17:18:06-660593.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 17:18:06-660593.cfdiReceptor.Rfc:SPM931105G59
2022-01-17 17:18:06-660593.cfdiComprobante.Fech:1/17/2022 5:17:06 PM
2022-01-17 17:18:06-660593.cfdiComprobante.Total:390.00
2022-01-17 17:18:07-660593.Folio Generado:FE219145
2022-01-17 17:18:07-660593.Timbre Fiscal:289CAEB5-2FAC-4DE6-860E-4BDBFB788ADC
2022-01-17 17:18:08-660593.Inicio Envia Factura.FE219145
2022-01-17 17:18:10-660593.Fin Envia Factura.FE219145
2022-01-17 17:18:10-660593.Proceso finalizado. SesionId:660593 Folio Documento:MTY,1-1-2-6259-106782,2,SPM931105G59,FE
2022-01-17 17:18:10-660593.-----------------------------------------------------------FIN
2022-01-17 17:48:40-666717.-----------------------------------------------------------INI
2022-01-17 17:48:40-666717.Proceso Inicializado genera_cfdi.aspx. SesionId:666717 Folio Documento:MTY,1-2-0-0-566958,2,DCM150604MG0,FE
2022-01-17 17:48:40-666717.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 17:48:40-666717.Tipo_R:S
2022-01-17 17:48:40-666717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 17:48:40-666717.Server:ACOSRV5 Base:DBSAC7
2022-01-17 17:48:40-666717.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 17:48:40-666717.Ticket:320500222011219250139
2022-01-17 17:48:40-666717.Siguiente Folio.MTY-FE-1-2-0-0-566958
2022-01-17 17:48:40-666717.Oficina:MTY,Serie:FE,Factura:219146,FolioCFDI:6069
2022-01-17 17:48:40-666717.Modo Pruebas:False
2022-01-17 17:48:40-666717.Licencia Válida
2022-01-17 17:48:40-666717.cfdiReceptor.Rfc:DCM150604MG0
2022-01-17 17:48:40-666717.Cliente:091821. Email:karla.martinez@daimler.com. Boleto: 320500222011219250139. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 17:48:40-666717.FormaPago_L:MASTERCARD
2022-01-17 17:48:40-666717.Request.FE219146
2022-01-17 17:48:40-666717.Firmar folio.FE219146
2022-01-17 17:48:40-666717.Timbrar folio.FE219146
2022-01-17 17:48:40-666717.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 17:48:40-666717.cfdiReceptor.Rfc:DCM150604MG0
2022-01-17 17:48:40-666717.cfdiComprobante.Fech:1/17/2022 5:48:15 PM
2022-01-17 17:48:40-666717.cfdiComprobante.Total:380.00
2022-01-17 17:48:42-666717.Folio Generado:FE219146
2022-01-17 17:48:42-666717.Timbre Fiscal:EBCDD0AE-0710-4117-BEEB-AD11E2F2A12C
2022-01-17 17:48:45-666717.Inicio Envia Factura.FE219146
2022-01-17 17:48:47-666717.Fin Envia Factura.FE219146
2022-01-17 17:48:47-666717.Proceso finalizado. SesionId:666717 Folio Documento:MTY,1-2-0-0-566958,2,DCM150604MG0,FE
2022-01-17 17:48:47-666717.-----------------------------------------------------------FIN
2022-01-17 17:57:53-680855.-----------------------------------------------------------INI
2022-01-17 17:57:53-680855.Proceso Inicializado genera_cfdi.aspx. SesionId:680855 Folio Documento:MTY,1-2-0-0-567361,2,LOG101018221,FE
2022-01-17 17:57:53-680855.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 17:57:53-680855.Tipo_R:S
2022-01-17 17:57:53-680855.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 17:57:53-680855.Server:ACOSRV5 Base:DBSAC7
2022-01-17 17:57:53-680855.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 17:57:53-680855.Ticket:200500322011420310110
2022-01-17 17:57:53-680855.Siguiente Folio.MTY-FE-1-2-0-0-567361
2022-01-17 17:57:53-680855.Oficina:MTY,Serie:FE,Factura:219147,FolioCFDI:6070
2022-01-17 17:57:53-680855.Modo Pruebas:False
2022-01-17 17:57:53-680855.Licencia Válida
2022-01-17 17:57:53-680855.cfdiReceptor.Rfc:LOG101018221
2022-01-17 17:57:53-680855.Cliente:102911. Email:facturacion@logykopt.com. Boleto: 200500322011420310110. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 17:57:53-680855.FormaPago_L:VISA
2022-01-17 17:57:53-680855.Request.FE219147
2022-01-17 17:57:53-680855.Firmar folio.FE219147
2022-01-17 17:57:54-680855.Timbrar folio.FE219147
2022-01-17 17:57:54-680855.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 17:57:54-680855.cfdiReceptor.Rfc:LOG101018221
2022-01-17 17:57:54-680855.cfdiComprobante.Fech:1/17/2022 5:57:45 PM
2022-01-17 17:57:54-680855.cfdiComprobante.Total:400.00
2022-01-17 17:57:54-680855.Folio Generado:FE219147
2022-01-17 17:57:54-680855.Timbre Fiscal:E31BC5D5-76F2-4338-95B1-20280A6B3C7F
2022-01-17 17:57:56-680855.Inicio Envia Factura.FE219147
2022-01-17 17:57:58-680855.Fin Envia Factura.FE219147
2022-01-17 17:57:58-680855.Proceso finalizado. SesionId:680855 Folio Documento:MTY,1-2-0-0-567361,2,LOG101018221,FE
2022-01-17 17:57:58-680855.-----------------------------------------------------------FIN
2022-01-17 17:58:09-676857.-----------------------------------------------------------INI
2022-01-17 17:58:09-676857.Proceso Inicializado genera_cfdi.aspx. SesionId:676857 Folio Documento:MTY,1-2-0-0-567466,2,FLE160311634,FE
2022-01-17 17:58:09-676857.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 17:58:09-676857.Tipo_R:S
2022-01-17 17:58:09-676857.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 17:58:09-676857.Server:ACOSRV5 Base:DBSAC7
2022-01-17 17:58:09-676857.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 17:58:09-676857.Ticket:170500522011419140091
2022-01-17 17:58:09-676857.Siguiente Folio.MTY-FE-1-2-0-0-567466
2022-01-17 17:58:09-676857.Oficina:MTY,Serie:FE,Factura:219148,FolioCFDI:6071
2022-01-17 17:58:09-676857.Modo Pruebas:False
2022-01-17 17:58:09-676857.Licencia Válida
2022-01-17 17:58:09-676857.cfdiReceptor.Rfc:FLE160311634
2022-01-17 17:58:09-676857.Cliente:102910. Email:asistente@syspack.com.mx. Boleto: 170500522011419140091. Total: 600.00. Fecha:1/14/2022 12:00:00 AM
2022-01-17 17:58:09-676857.FormaPago_L:VISA
2022-01-17 17:58:09-676857.Request.FE219148
2022-01-17 17:58:09-676857.Firmar folio.FE219148
2022-01-17 17:58:09-676857.Timbrar folio.FE219148
2022-01-17 17:58:09-676857.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 17:58:09-676857.cfdiReceptor.Rfc:FLE160311634
2022-01-17 17:58:09-676857.cfdiComprobante.Fech:1/17/2022 5:54:14 PM
2022-01-17 17:58:09-676857.cfdiComprobante.Total:600.00
2022-01-17 17:58:09-676857.Folio Generado:FE219148
2022-01-17 17:58:09-676857.Timbre Fiscal:8C56B503-ADDA-4461-B0C5-3E8391444371
2022-01-17 17:58:11-676857.Inicio Envia Factura.FE219148
2022-01-17 17:58:12-676857.Fin Envia Factura.FE219148
2022-01-17 17:58:12-676857.Proceso finalizado. SesionId:676857 Folio Documento:MTY,1-2-0-0-567466,2,FLE160311634,FE
2022-01-17 17:58:12-676857.-----------------------------------------------------------FIN
2022-01-17 19:49:55-707147.-----------------------------------------------------------INI
2022-01-17 19:49:55-707147.Proceso Inicializado genera_cfdi.aspx. SesionId:707147 Folio Documento:MTY,1-2-0-0-567515,2,RSH940913EC6,FE
2022-01-17 19:49:55-707147.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 19:49:55-707147.Tipo_R:S
2022-01-17 19:49:55-707147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 19:49:55-707147.Server:ACOSRV5 Base:DBSAC7
2022-01-17 19:49:55-707147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 19:49:55-707147.Ticket:160500322011619240097
2022-01-17 19:49:55-707147.Siguiente Folio.MTY-FE-1-2-0-0-567515
2022-01-17 19:49:55-707147.Oficina:MTY,Serie:FE,Factura:219149,FolioCFDI:6072
2022-01-17 19:49:55-707147.Modo Pruebas:False
2022-01-17 19:49:55-707147.Licencia Válida
2022-01-17 19:49:55-707147.cfdiReceptor.Rfc:RSH940913EC6
2022-01-17 19:49:55-707147.Cliente:102912. Email:jdelrio@rshughes.com. Boleto: 160500322011619240097. Total: 400.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 19:49:55-707147.FormaPago_L:VISA
2022-01-17 19:49:55-707147.Request.FE219149
2022-01-17 19:49:56-707147.Firmar folio.FE219149
2022-01-17 19:49:56-707147.Timbrar folio.FE219149
2022-01-17 19:49:56-707147.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 19:49:56-707147.cfdiReceptor.Rfc:RSH940913EC6
2022-01-17 19:49:56-707147.cfdiComprobante.Fech:1/17/2022 7:49:36 PM
2022-01-17 19:49:56-707147.cfdiComprobante.Total:400.00
2022-01-17 19:49:57-707147.Folio Generado:FE219149
2022-01-17 19:49:57-707147.Timbre Fiscal:7F15C7E8-A390-44A1-8172-24621E75C5AD
2022-01-17 19:50:00-707147.Inicio Envia Factura.FE219149
2022-01-17 19:50:03-707147.Fin Envia Factura.FE219149
2022-01-17 19:50:03-707147.Proceso finalizado. SesionId:707147 Folio Documento:MTY,1-2-0-0-567515,2,RSH940913EC6,FE
2022-01-17 19:50:03-707147.-----------------------------------------------------------FIN
2022-01-17 19:51:25-718259.-----------------------------------------------------------INI
2022-01-17 19:51:25-718259.Proceso Inicializado genera_cfdi.aspx. SesionId:718259 Folio Documento:MTY,1-2-0-0-567532,2,GOGJ8208177K7,FE
2022-01-17 19:51:25-718259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 19:51:25-718259.Tipo_R:S
2022-01-17 19:51:25-718259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 19:51:25-718259.Server:ACOSRV5 Base:DBSAC7
2022-01-17 19:51:25-718259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 19:51:25-718259.Ticket:160500122011704520045
2022-01-17 19:51:25-718259.Siguiente Folio.MTY-FE-1-2-0-0-567532
2022-01-17 19:51:26-718259.Oficina:MTY,Serie:FE,Factura:219150,FolioCFDI:6073
2022-01-17 19:51:26-718259.Modo Pruebas:False
2022-01-17 19:51:26-718259.Licencia Válida
2022-01-17 19:51:26-718259.cfdiReceptor.Rfc:GOGJ8208177K7
2022-01-17 19:51:26-718259.Cliente:102913. Email:javiergg82@gmail.com. Boleto: 160500122011704520045. Total: 330.00. Fecha:1/17/2022 12:00:00 AM
2022-01-17 19:51:26-718259.FormaPago_L:MASTERCARD
2022-01-17 19:51:26-718259.Request.FE219150
2022-01-17 19:51:26-718259.Firmar folio.FE219150
2022-01-17 19:51:26-718259.Timbrar folio.FE219150
2022-01-17 19:51:26-718259.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 19:51:26-718259.cfdiReceptor.Rfc:GOGJ8208177K7
2022-01-17 19:51:26-718259.cfdiComprobante.Fech:1/17/2022 7:51:02 PM
2022-01-17 19:51:26-718259.cfdiComprobante.Total:330.00
2022-01-17 19:51:26-718259.Folio Generado:FE219150
2022-01-17 19:51:26-718259.Timbre Fiscal:56924511-B97A-41CC-9511-4DFCFE0859A4
2022-01-17 19:51:28-718259.Inicio Envia Factura.FE219150
2022-01-17 19:51:29-718259.Fin Envia Factura.FE219150
2022-01-17 19:51:29-718259.Proceso finalizado. SesionId:718259 Folio Documento:MTY,1-2-0-0-567532,2,GOGJ8208177K7,FE
2022-01-17 19:51:29-718259.-----------------------------------------------------------FIN
2022-01-17 20:06:40-726764.-----------------------------------------------------------INI
2022-01-17 20:06:40-726764.Proceso Inicializado genera_cfdi.aspx. SesionId:726764 Folio Documento:MTY,1-2-0-0-567511,2,SME940422D62,FE
2022-01-17 20:06:40-726764.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 20:06:40-726764.Tipo_R:S
2022-01-17 20:06:40-726764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 20:06:40-726764.Server:ACOSRV5 Base:DBSAC7
2022-01-17 20:06:40-726764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 20:06:40-726764.Ticket:170500522011615050058
2022-01-17 20:06:40-726764.Siguiente Folio.MTY-FE-1-2-0-0-567511
2022-01-17 20:06:40-726764.Oficina:MTY,Serie:FE,Factura:219151,FolioCFDI:6074
2022-01-17 20:06:40-726764.Modo Pruebas:False
2022-01-17 20:06:40-726764.Licencia Válida
2022-01-17 20:06:40-726764.cfdiReceptor.Rfc:SME940422D62
2022-01-17 20:06:40-726764.Cliente:092415. Email:agarcia@marivalresorts.com. Boleto: 170500522011615050058. Total: 600.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 20:06:40-726764.FormaPago_L:MASTERCARD
2022-01-17 20:06:40-726764.Request.FE219151
2022-01-17 20:06:40-726764.Firmar folio.FE219151
2022-01-17 20:06:40-726764.Timbrar folio.FE219151
2022-01-17 20:06:40-726764.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 20:06:40-726764.cfdiReceptor.Rfc:SME940422D62
2022-01-17 20:06:40-726764.cfdiComprobante.Fech:1/17/2022 8:05:08 PM
2022-01-17 20:06:40-726764.cfdiComprobante.Total:600.00
2022-01-17 20:06:40-726764.Folio Generado:FE219151
2022-01-17 20:06:40-726764.Timbre Fiscal:7B67BF75-C915-439B-8B06-8EAC1596D7C6
2022-01-17 20:06:42-726764.Inicio Envia Factura.FE219151
2022-01-17 20:06:43-726764.Fin Envia Factura.FE219151
2022-01-17 20:06:43-726764.Proceso finalizado. SesionId:726764 Folio Documento:MTY,1-2-0-0-567511,2,SME940422D62,FE
2022-01-17 20:06:43-726764.-----------------------------------------------------------FIN
2022-01-17 20:12:24-735783.-----------------------------------------------------------INI
2022-01-17 20:12:24-735783.Proceso Inicializado genera_cfdi.aspx. SesionId:735783 Folio Documento:MTY,1-2-0-0-565754,2,AMD2105179C9,FE
2022-01-17 20:12:24-735783.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 20:12:24-735783.Tipo_R:S
2022-01-17 20:12:24-735783.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 20:12:24-735783.Server:ACOSRV5 Base:DBSAC7
2022-01-17 20:12:24-735783.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 20:12:24-735783.Ticket:160500322010619200169
2022-01-17 20:12:24-735783.Siguiente Folio.MTY-FE-1-2-0-0-565754
2022-01-17 20:12:24-735783.Oficina:MTY,Serie:FE,Factura:219152,FolioCFDI:6075
2022-01-17 20:12:24-735783.Modo Pruebas:False
2022-01-17 20:12:24-735783.Licencia Válida
2022-01-17 20:12:24-735783.cfdiReceptor.Rfc:AMD2105179C9
2022-01-17 20:12:24-735783.Cliente:102914. Email:mariana@karpe.mx. Boleto: 160500322010619200169. Total: 450.00. Fecha:1/6/2022 12:00:00 AM
2022-01-17 20:12:24-735783.FormaPago_L:VISA
2022-01-17 20:12:24-735783.Request.FE219152
2022-01-17 20:12:24-735783.Firmar folio.FE219152
2022-01-17 20:12:24-735783.Timbrar folio.FE219152
2022-01-17 20:12:24-735783.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 20:12:24-735783.cfdiReceptor.Rfc:AMD2105179C9
2022-01-17 20:12:24-735783.cfdiComprobante.Fech:1/17/2022 8:11:37 PM
2022-01-17 20:12:24-735783.cfdiComprobante.Total:450.00
2022-01-17 20:12:25-735783.Folio Generado:FE219152
2022-01-17 20:12:25-735783.Timbre Fiscal:E8D060AD-D30D-4735-8391-E4F7F165986E
2022-01-17 20:12:28-735783.Inicio Envia Factura.FE219152
2022-01-17 20:12:30-735783.Fin Envia Factura.FE219152
2022-01-17 20:12:30-735783.Proceso finalizado. SesionId:735783 Folio Documento:MTY,1-2-0-0-565754,2,AMD2105179C9,FE
2022-01-17 20:12:30-735783.-----------------------------------------------------------FIN
2022-01-17 20:12:31-742303.-----------------------------------------------------------INI
2022-01-17 20:12:31-742303.Proceso Inicializado genera_cfdi.aspx. SesionId:742303 Folio Documento:MTY,1-1-2-6278-107009,2,EJM140321SB5,FE
2022-01-17 20:12:31-742303.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 20:12:31-742303.Tipo_R:S
2022-01-17 20:12:31-742303.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 20:12:31-742303.Server:ACOSRV5 Base:DBSAC7
2022-01-17 20:12:31-742303.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 20:12:31-742303.Ticket:011107009
2022-01-17 20:12:31-742303.Siguiente Folio.MTY-FE-1-1-2-6278-107009
2022-01-17 20:12:31-742303.Oficina:MTY,Serie:FE,Factura:219153,FolioCFDI:6076
2022-01-17 20:12:31-742303.Modo Pruebas:False
2022-01-17 20:12:31-742303.Licencia Válida
2022-01-17 20:12:31-742303.cfdiReceptor.Rfc:EJM140321SB5
2022-01-17 20:12:31-742303.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 011107009. Total: 1300.00. Fecha:1/17/2022 12:00:00 AM
2022-01-17 20:12:31-742303.FormaPago_L:VISA DEBITO
2022-01-17 20:12:31-742303.Request.FE219153
2022-01-17 20:12:31-742303.Firmar folio.FE219153
2022-01-17 20:12:31-742303.Timbrar folio.FE219153
2022-01-17 20:12:31-742303.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 20:12:31-742303.cfdiReceptor.Rfc:EJM140321SB5
2022-01-17 20:12:31-742303.cfdiComprobante.Fech:1/17/2022 8:12:18 PM
2022-01-17 20:12:31-742303.cfdiComprobante.Total:1300.00
2022-01-17 20:12:32-742303.Folio Generado:FE219153
2022-01-17 20:12:32-742303.Timbre Fiscal:4C5BB69A-7305-4BB3-8AAF-829EBE2F69E0
2022-01-17 20:12:33-742303.Inicio Envia Factura.FE219153
2022-01-17 20:12:35-742303.Fin Envia Factura.FE219153
2022-01-17 20:12:35-742303.Proceso finalizado. SesionId:742303 Folio Documento:MTY,1-1-2-6278-107009,2,EJM140321SB5,FE
2022-01-17 20:12:35-742303.-----------------------------------------------------------FIN
2022-01-17 20:31:46-764668.-----------------------------------------------------------INI
2022-01-17 20:31:46-764668.Proceso Inicializado genera_cfdi.aspx. SesionId:764668 Folio Documento:MTY,1-2-0-0-566626,2,COC040303775,FE
2022-01-17 20:31:46-764668.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 20:31:46-764668.Tipo_R:S
2022-01-17 20:31:46-764668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 20:31:46-764668.Server:ACOSRV5 Base:DBSAC7
2022-01-17 20:31:46-764668.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 20:31:46-764668.Ticket:320500522011017590184
2022-01-17 20:31:46-764668.Siguiente Folio.MTY-FE-1-2-0-0-566626
2022-01-17 20:31:46-764668.Oficina:MTY,Serie:FE,Factura:219154,FolioCFDI:6077
2022-01-17 20:31:46-764668.Modo Pruebas:False
2022-01-17 20:31:46-764668.Licencia Válida
2022-01-17 20:31:46-764668.cfdiReceptor.Rfc:COC040303775
2022-01-17 20:31:46-764668.Cliente:098236. Email:matilde.acevedo@cocentro.mx. Boleto: 320500522011017590184. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-17 20:31:46-764668.FormaPago_L:AMERICAN EXPRESS
2022-01-17 20:31:46-764668.Request.FE219154
2022-01-17 20:31:46-764668.Firmar folio.FE219154
2022-01-17 20:31:47-764668.Timbrar folio.FE219154
2022-01-17 20:31:47-764668.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 20:31:47-764668.cfdiReceptor.Rfc:COC040303775
2022-01-17 20:31:47-764668.cfdiComprobante.Fech:1/17/2022 8:30:15 PM
2022-01-17 20:31:47-764668.cfdiComprobante.Total:690.00
2022-01-17 20:31:47-764668.Folio Generado:FE219154
2022-01-17 20:31:47-764668.Timbre Fiscal:945AEDAE-4544-45C1-B8CA-195FF87494BA
2022-01-17 20:31:49-764668.Inicio Envia Factura.FE219154
2022-01-17 20:31:50-764668.Fin Envia Factura.FE219154
2022-01-17 20:31:50-764668.Proceso finalizado. SesionId:764668 Folio Documento:MTY,1-2-0-0-566626,2,COC040303775,FE
2022-01-17 20:31:50-764668.-----------------------------------------------------------FIN
2022-01-17 20:35:09-777746.-----------------------------------------------------------INI
2022-01-17 20:35:09-777746.Proceso Inicializado genera_cfdi.aspx. SesionId:777746 Folio Documento:MTY,1-2-0-0-567630,2,TSE990518BK2,FE
2022-01-17 20:35:09-777746.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 20:35:09-777746.Tipo_R:S
2022-01-17 20:35:09-777746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 20:35:09-777746.Server:ACOSRV5 Base:DBSAC7
2022-01-17 20:35:09-777746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 20:35:09-777746.Ticket:020543922011709580089
2022-01-17 20:35:09-777746.Siguiente Folio.MTY-FE-1-2-0-0-567630
2022-01-17 20:35:09-777746.Oficina:MTY,Serie:FE,Factura:219155,FolioCFDI:6078
2022-01-17 20:35:09-777746.Modo Pruebas:False
2022-01-17 20:35:09-777746.Licencia Válida
2022-01-17 20:35:09-777746.cfdiReceptor.Rfc:TSE990518BK2
2022-01-17 20:35:09-777746.Cliente:102915. Email:erick.luna18@outlook.com. Boleto: 020543922011709580089. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-17 20:35:09-777746.FormaPago_L:MASTERCARD
2022-01-17 20:35:09-777746.Request.FE219155
2022-01-17 20:35:09-777746.Firmar folio.FE219155
2022-01-17 20:35:09-777746.Timbrar folio.FE219155
2022-01-17 20:35:09-777746.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 20:35:09-777746.cfdiReceptor.Rfc:TSE990518BK2
2022-01-17 20:35:09-777746.cfdiComprobante.Fech:1/17/2022 8:34:33 PM
2022-01-17 20:35:09-777746.cfdiComprobante.Total:350.00
2022-01-17 20:35:10-777746.Folio Generado:FE219155
2022-01-17 20:35:10-777746.Timbre Fiscal:FF10309E-EE1A-4D44-AE06-1CBF73B19FF7
2022-01-17 20:35:11-777746.Inicio Envia Factura.FE219155
2022-01-17 20:35:13-777746.Fin Envia Factura.FE219155
2022-01-17 20:35:13-777746.Proceso finalizado. SesionId:777746 Folio Documento:MTY,1-2-0-0-567630,2,TSE990518BK2,FE
2022-01-17 20:35:13-777746.-----------------------------------------------------------FIN
2022-01-17 20:41:11-780828.-----------------------------------------------------------INI
2022-01-17 20:41:11-780828.Proceso Inicializado genera_cfdi.aspx. SesionId:780828 Folio Documento:MTY,1-1-2-6253-106693,2,AGI000324GH6,FE
2022-01-17 20:41:11-780828.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 20:41:11-780828.Tipo_R:S
2022-01-17 20:41:11-780828.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 20:41:11-780828.Server:ACOSRV5 Base:DBSAC7
2022-01-17 20:41:11-780828.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 20:41:11-780828.Ticket:011106693
2022-01-17 20:41:11-780828.Siguiente Folio.MTY-FE-1-1-2-6253-106693
2022-01-17 20:41:11-780828.Oficina:MTY,Serie:FE,Factura:219156,FolioCFDI:6079
2022-01-17 20:41:11-780828.Modo Pruebas:False
2022-01-17 20:41:11-780828.Licencia Válida
2022-01-17 20:41:11-780828.cfdiReceptor.Rfc:AGI000324GH6
2022-01-17 20:41:11-780828.Cliente:102917. Email:eduardo_jevd@msn.com. Boleto: 011106693. Total: 350.00. Fecha:1/9/2022 12:00:00 AM
2022-01-17 20:41:11-780828.FormaPago_L:VISA DEBITO
2022-01-17 20:41:11-780828.Request.FE219156
2022-01-17 20:41:11-780828.Firmar folio.FE219156
2022-01-17 20:41:11-780828.Timbrar folio.FE219156
2022-01-17 20:41:11-780828.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 20:41:11-780828.cfdiReceptor.Rfc:AGI000324GH6
2022-01-17 20:41:11-780828.cfdiComprobante.Fech:1/17/2022 8:40:18 PM
2022-01-17 20:41:11-780828.cfdiComprobante.Total:350.00
2022-01-17 20:41:12-780828.Folio Generado:FE219156
2022-01-17 20:41:12-780828.Timbre Fiscal:96C24F8D-799B-4CB0-AF64-EC5658838C07
2022-01-17 20:41:16-780828.Inicio Envia Factura.FE219156
2022-01-17 20:41:17-780828.Fin Envia Factura.FE219156
2022-01-17 20:41:17-780828.Proceso finalizado. SesionId:780828 Folio Documento:MTY,1-1-2-6253-106693,2,AGI000324GH6,FE
2022-01-17 20:41:17-780828.-----------------------------------------------------------FIN
2022-01-17 21:24:34-793053.-----------------------------------------------------------INI
2022-01-17 21:24:34-793053.Proceso Inicializado genera_cfdi.aspx. SesionId:793053 Folio Documento:MTY,1-2-0-0-567411,2,HTO191022TIA,FE
2022-01-17 21:24:34-793053.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 21:24:34-793053.Tipo_R:S
2022-01-17 21:24:34-793053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 21:24:34-793053.Server:ACOSRV5 Base:DBSAC7
2022-01-17 21:24:34-793053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 21:24:34-793053.Ticket:260500522011600050004
2022-01-17 21:24:34-793053.Siguiente Folio.MTY-FE-1-2-0-0-567411
2022-01-17 21:24:34-793053.Oficina:MTY,Serie:FE,Factura:219157,FolioCFDI:6080
2022-01-17 21:24:34-793053.Modo Pruebas:False
2022-01-17 21:24:34-793053.Licencia Válida
2022-01-17 21:24:34-793053.cfdiReceptor.Rfc:HTO191022TIA
2022-01-17 21:24:34-793053.Cliente:102918. Email:agarciae@grupohitec.com. Boleto: 260500522011600050004. Total: 580.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 21:24:34-793053.FormaPago_L:MASTERCARD
2022-01-17 21:24:34-793053.Request.FE219157
2022-01-17 21:24:34-793053.Firmar folio.FE219157
2022-01-17 21:24:34-793053.Timbrar folio.FE219157
2022-01-17 21:24:34-793053.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 21:24:34-793053.cfdiReceptor.Rfc:HTO191022TIA
2022-01-17 21:24:34-793053.cfdiComprobante.Fech:1/17/2022 9:24:03 PM
2022-01-17 21:24:34-793053.cfdiComprobante.Total:580.00
2022-01-17 21:24:35-793053.Folio Generado:FE219157
2022-01-17 21:24:35-793053.Timbre Fiscal:7E185528-82A8-485D-AFE4-A52AC85BEFA4
2022-01-17 21:24:38-793053.Inicio Envia Factura.FE219157
2022-01-17 21:24:41-793053.Fin Envia Factura.FE219157
2022-01-17 21:24:41-793053.Proceso finalizado. SesionId:793053 Folio Documento:MTY,1-2-0-0-567411,2,HTO191022TIA,FE
2022-01-17 21:24:41-793053.-----------------------------------------------------------FIN
2022-01-17 21:37:54-805977.-----------------------------------------------------------INI
2022-01-17 21:37:54-805977.Proceso Inicializado genera_cfdi.aspx. SesionId:805977 Folio Documento:MTY,1-2-0-0-567306,2,PIV920601SJ0,FE
2022-01-17 21:37:54-805977.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 21:37:54-805977.Tipo_R:S
2022-01-17 21:37:54-805977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 21:37:54-805977.Server:ACOSRV5 Base:DBSAC7
2022-01-17 21:37:54-805977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 21:37:54-805977.Ticket:020500422011621520126
2022-01-17 21:37:54-805977.Siguiente Folio.MTY-FE-1-2-0-0-567306
2022-01-17 21:37:54-805977.Oficina:MTY,Serie:FE,Factura:219158,FolioCFDI:6081
2022-01-17 21:37:54-805977.Modo Pruebas:False
2022-01-17 21:37:54-805977.Licencia Válida
2022-01-17 21:37:54-805977.cfdiReceptor.Rfc:PIV920601SJ0
2022-01-17 21:37:54-805977.Cliente:102919. Email:abrome.paz@gmail.com. Boleto: 020500422011621520126. Total: 550.00. Fecha:1/16/2022 12:00:00 AM
2022-01-17 21:37:54-805977.FormaPago_L:VISA
2022-01-17 21:37:54-805977.Request.FE219158
2022-01-17 21:37:54-805977.Firmar folio.FE219158
2022-01-17 21:37:54-805977.Timbrar folio.FE219158
2022-01-17 21:37:54-805977.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 21:37:54-805977.cfdiReceptor.Rfc:PIV920601SJ0
2022-01-17 21:37:54-805977.cfdiComprobante.Fech:1/17/2022 9:36:56 PM
2022-01-17 21:37:54-805977.cfdiComprobante.Total:550.00
2022-01-17 21:37:55-805977.Folio Generado:FE219158
2022-01-17 21:37:55-805977.Timbre Fiscal:B4FF4A12-9527-4FA7-8DA8-2D8D48357DC3
2022-01-17 21:37:56-805977.Inicio Envia Factura.FE219158
2022-01-17 21:37:58-805977.Fin Envia Factura.FE219158
2022-01-17 21:37:58-805977.Proceso finalizado. SesionId:805977 Folio Documento:MTY,1-2-0-0-567306,2,PIV920601SJ0,FE
2022-01-17 21:37:58-805977.-----------------------------------------------------------FIN
2022-01-17 21:40:43-817366.-----------------------------------------------------------INI
2022-01-17 21:40:43-817366.Proceso Inicializado genera_cfdi.aspx. SesionId:817366 Folio Documento:MTY,1-2-0-0-566887,2,APM8805092U9,FE
2022-01-17 21:40:43-817366.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 21:40:43-817366.Tipo_R:S
2022-01-17 21:40:43-817366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 21:40:43-817366.Server:ACOSRV5 Base:DBSAC7
2022-01-17 21:40:43-817366.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 21:40:43-817366.Ticket:260500322011210500079
2022-01-17 21:40:43-817366.Siguiente Folio.MTY-FE-1-2-0-0-566887
2022-01-17 21:40:43-817366.Oficina:MTY,Serie:FE,Factura:219159,FolioCFDI:6082
2022-01-17 21:40:43-817366.Modo Pruebas:False
2022-01-17 21:40:43-817366.Licencia Válida
2022-01-17 21:40:43-817366.cfdiReceptor.Rfc:APM8805092U9
2022-01-17 21:40:43-817366.Cliente:092872. Email:egonzalez@apymsa.com.mx. Boleto: 260500322011210500079. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-17 21:40:43-817366.FormaPago_L:EFECTIVO
2022-01-17 21:40:43-817366.Request.FE219159
2022-01-17 21:40:43-817366.Firmar folio.FE219159
2022-01-17 21:40:44-817366.Timbrar folio.FE219159
2022-01-17 21:40:44-817366.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 21:40:44-817366.cfdiReceptor.Rfc:APM8805092U9
2022-01-17 21:40:44-817366.cfdiComprobante.Fech:1/17/2022 9:39:58 PM
2022-01-17 21:40:44-817366.cfdiComprobante.Total:500.00
2022-01-17 21:40:44-817366.Folio Generado:FE219159
2022-01-17 21:40:44-817366.Timbre Fiscal:C16F3DC5-9EBB-402D-B0AC-9F6A4FDE8043
2022-01-17 21:40:46-817366.Inicio Envia Factura.FE219159
2022-01-17 21:40:47-817366.Fin Envia Factura.FE219159
2022-01-17 21:40:47-817366.Proceso finalizado. SesionId:817366 Folio Documento:MTY,1-2-0-0-566887,2,APM8805092U9,FE
2022-01-17 21:40:47-817366.-----------------------------------------------------------FIN
2022-01-17 21:52:59-823246.-----------------------------------------------------------INI
2022-01-17 21:52:59-823246.Proceso Inicializado genera_cfdi.aspx. SesionId:823246 Folio Documento:MTY,1-2-0-0-566647,2,GWC991019PUA,FE
2022-01-17 21:52:59-823246.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-17 21:52:59-823246.Tipo_R:S
2022-01-17 21:52:59-823246.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-17 21:52:59-823246.Server:ACOSRV5 Base:DBSAC7
2022-01-17 21:52:59-823246.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-17 21:52:59-823246.Ticket:310500322011109140042
2022-01-17 21:52:59-823246.Siguiente Folio.MTY-FE-1-2-0-0-566647
2022-01-17 21:52:59-823246.Oficina:MTY,Serie:FE,Factura:219160,FolioCFDI:6083
2022-01-17 21:52:59-823246.Modo Pruebas:False
2022-01-17 21:52:59-823246.Licencia Válida
2022-01-17 21:52:59-823246.cfdiReceptor.Rfc:GWC991019PUA
2022-01-17 21:52:59-823246.Cliente:102920. Email:emendieta@stargroup.com.mx. Boleto: 310500322011109140042. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-17 21:52:59-823246.FormaPago_L:VISA
2022-01-17 21:52:59-823246.Request.FE219160
2022-01-17 21:52:59-823246.Firmar folio.FE219160
2022-01-17 21:53:00-823246.Timbrar folio.FE219160
2022-01-17 21:53:00-823246.cfdiEmisor.Rfc:TPA100922MD8
2022-01-17 21:53:00-823246.cfdiReceptor.Rfc:GWC991019PUA
2022-01-17 21:53:00-823246.cfdiComprobante.Fech:1/17/2022 9:52:29 PM
2022-01-17 21:53:00-823246.cfdiComprobante.Total:500.00
2022-01-17 21:53:00-823246.Folio Generado:FE219160
2022-01-17 21:53:00-823246.Timbre Fiscal:CA6A31FD-D5DE-4B56-ACAA-D99FB40E1111
2022-01-17 21:53:02-823246.Inicio Envia Factura.FE219160
2022-01-17 21:53:03-823246.Fin Envia Factura.FE219160
2022-01-17 21:53:03-823246.Proceso finalizado. SesionId:823246 Folio Documento:MTY,1-2-0-0-566647,2,GWC991019PUA,FE
2022-01-17 21:53:03-823246.-----------------------------------------------------------FIN
2022-01-18 00:04:37-838491.-----------------------------------------------------------INI
2022-01-18 00:04:37-838491.Proceso Inicializado genera_cfdi.aspx. SesionId:838491 Folio Documento:MTY,1-2-0-0-567552,2,RAS010402NX9,FE
2022-01-18 00:04:37-838491.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 00:04:37-838491.Tipo_R:S
2022-01-18 00:04:37-838491.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 00:04:37-838491.Server:ACOSRV5 Base:DBSAC7
2022-01-18 00:04:37-838491.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 00:04:37-838491.Ticket:310507322011419390095
2022-01-18 00:04:38-838491.Siguiente Folio.MTY-FE-1-2-0-0-567552
2022-01-18 00:04:38-838491.Oficina:MTY,Serie:FE,Factura:219161,FolioCFDI:6084
2022-01-18 00:04:38-838491.Modo Pruebas:False
2022-01-18 00:04:38-838491.Licencia Válida
2022-01-18 00:04:38-838491.cfdiReceptor.Rfc:RAS010402NX9
2022-01-18 00:04:38-838491.Cliente:099613. Email:gustavo.quintana@redambiental.com. Boleto: 310507322011419390095. Total: 800.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 00:04:38-838491.FormaPago_L:VISA
2022-01-18 00:04:38-838491.Request.FE219161
2022-01-18 00:04:38-838491.Firmar folio.FE219161
2022-01-18 00:04:38-838491.Timbrar folio.FE219161
2022-01-18 00:04:38-838491.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 00:04:38-838491.cfdiReceptor.Rfc:RAS010402NX9
2022-01-18 00:04:38-838491.cfdiComprobante.Fech:1/18/2022 12:04:19 AM
2022-01-18 00:04:38-838491.cfdiComprobante.Total:800.00
2022-01-18 00:04:39-838491.Folio Generado:FE219161
2022-01-18 00:04:39-838491.Timbre Fiscal:7B5A524A-DECD-4C66-A1ED-969101ED5D8A
2022-01-18 00:04:43-838491.Inicio Envia Factura.FE219161
2022-01-18 00:04:46-838491.Fin Envia Factura.FE219161
2022-01-18 00:04:46-838491.Proceso finalizado. SesionId:838491 Folio Documento:MTY,1-2-0-0-567552,2,RAS010402NX9,FE
2022-01-18 00:04:46-838491.-----------------------------------------------------------FIN
2022-01-18 01:34:14-847465.-----------------------------------------------------------INI
2022-01-18 01:34:14-847465.Proceso Inicializado genera_cfdi.aspx. SesionId:847465 Folio Documento:MTY,1-2-0-0-566908,2,ACG140707LK4,FE
2022-01-18 01:34:14-847465.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 01:34:14-847465.Tipo_R:S
2022-01-18 01:34:14-847465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 01:34:14-847465.Server:ACOSRV5 Base:DBSAC7
2022-01-18 01:34:14-847465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 01:34:14-847465.Ticket:240500422011221450161
2022-01-18 01:34:14-847465.Siguiente Folio.MTY-FE-1-2-0-0-566908
2022-01-18 01:34:14-847465.Oficina:MTY,Serie:FE,Factura:219162,FolioCFDI:6085
2022-01-18 01:34:14-847465.Modo Pruebas:False
2022-01-18 01:34:15-847465.Licencia Válida
2022-01-18 01:34:15-847465.cfdiReceptor.Rfc:ACG140707LK4
2022-01-18 01:34:15-847465.Cliente:102921. Email:althria@althria.com. Boleto: 240500422011221450161. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 01:34:15-847465.FormaPago_L:MASTERCARD
2022-01-18 01:34:15-847465.Request.FE219162
2022-01-18 01:34:16-847465.Firmar folio.FE219162
2022-01-18 01:34:16-847465.Timbrar folio.FE219162
2022-01-18 01:34:16-847465.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 01:34:16-847465.cfdiReceptor.Rfc:ACG140707LK4
2022-01-18 01:34:16-847465.cfdiComprobante.Fech:1/18/2022 1:34:00 AM
2022-01-18 01:34:16-847465.cfdiComprobante.Total:500.00
2022-01-18 01:34:18-847465.Folio Generado:FE219162
2022-01-18 01:34:18-847465.Timbre Fiscal:92B5FA31-7986-4842-8351-B06397F0806A
2022-01-18 01:34:18-847465.-----------------------------------------------------------INI
2022-01-18 01:34:18-847465.Proceso Inicializado genera_cfdi.aspx. SesionId:847465 Folio Documento:MTY,1-2-0-0-566908,2,ACG140707LK4,FE
2022-01-18 01:34:18-847465.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 01:34:18-847465.Tipo_R:S
2022-01-18 01:34:18-847465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 01:34:18-847465.Server:ACOSRV5 Base:DBSAC7
2022-01-18 01:34:18-847465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 01:34:18-847465.Ticket:240500422011221450161
2022-01-18 01:34:18-847465.Oficina:MTY,Serie:FE,Factura:219162,FolioCFDI:6085
2022-01-18 01:34:18-847465.Modo Pruebas:False
2022-01-18 01:34:18-847465.Licencia Válida
2022-01-18 01:34:19-847465.cfdiReceptor.Rfc:ACG140707LK4
2022-01-18 01:34:19-847465.Cliente:102921. Email:althria@althria.com. Boleto: 240500422011221450161. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 01:34:19-847465.FormaPago_L:MASTERCARD
2022-01-18 01:34:19-847465.Request.FE219162
2022-01-18 01:34:19-847465.Firmar folio.FE219162
2022-01-18 01:34:19-847465.Timbrar folio.FE219162
2022-01-18 01:34:19-847465.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 01:34:19-847465.cfdiReceptor.Rfc:ACG140707LK4
2022-01-18 01:34:19-847465.cfdiComprobante.Fech:1/18/2022 1:34:00 AM
2022-01-18 01:34:19-847465.cfdiComprobante.Total:500.00
2022-01-18 01:34:19-847465.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4366794
 RequestDateTime:1/18/2022 1:34:10 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:5364eaca-b802-403d-8a92-d86b0d37ebb1
 Detail:Documento guardado en CFDI_202201/4366793.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-01-18 01:34:25-847465.Inicio Envia Factura.FE219162
2022-01-18 01:34:28-847465.Fin Envia Factura.FE219162
2022-01-18 01:34:28-847465.Proceso finalizado. SesionId:847465 Folio Documento:MTY,1-2-0-0-566908,2,ACG140707LK4,FE
2022-01-18 01:34:28-847465.-----------------------------------------------------------FIN
2022-01-18 07:07:44-17590.-----------------------------------------------------------INI
2022-01-18 07:07:44-17590.Proceso Inicializado genera_cfdi.aspx. SesionId:17590 Folio Documento:MTY,1-2-0-0-567124,2,JDS171005JG8,FE
2022-01-18 07:07:44-17590.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 07:07:44-17590.Tipo_R:S
2022-01-18 07:07:44-17590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 07:07:44-17590.Server:ACOSRV5 Base:DBSAC7
2022-01-18 07:07:45-17590.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 07:07:45-17590.Ticket:330500422011315580096
2022-01-18 07:07:45-17590.Siguiente Folio.MTY-FE-1-2-0-0-567124
2022-01-18 07:07:45-17590.Oficina:MTY,Serie:FE,Factura:219163,FolioCFDI:6086
2022-01-18 07:07:45-17590.Modo Pruebas:False
2022-01-18 07:07:45-17590.Licencia Válida
2022-01-18 07:07:45-17590.cfdiReceptor.Rfc:JDS171005JG8
2022-01-18 07:07:45-17590.Cliente:083753. Email:paltrec@gmail.com. Boleto: 330500422011315580096. Total: 550.00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 07:07:45-17590.FormaPago_L:MASTERCARD
2022-01-18 07:07:45-17590.Request.FE219163
2022-01-18 07:07:47-17590.Firmar folio.FE219163
2022-01-18 07:07:47-17590.Timbrar folio.FE219163
2022-01-18 07:07:47-17590.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 07:07:47-17590.cfdiReceptor.Rfc:JDS171005JG8
2022-01-18 07:07:47-17590.cfdiComprobante.Fech:1/18/2022 7:04:28 AM
2022-01-18 07:07:47-17590.cfdiComprobante.Total:550.00
2022-01-18 07:07:48-17590.Folio Generado:FE219163
2022-01-18 07:07:48-17590.Timbre Fiscal:38349E25-78F3-42B6-B008-6B5180A44D0D
2022-01-18 07:07:53-17590.Inicio Envia Factura.FE219163
2022-01-18 07:07:57-17590.Fin Envia Factura.FE219163
2022-01-18 07:07:57-17590.Proceso finalizado. SesionId:17590 Folio Documento:MTY,1-2-0-0-567124,2,JDS171005JG8,FE
2022-01-18 07:07:57-17590.-----------------------------------------------------------FIN
2022-01-18 08:22:28-21172.-----------------------------------------------------------INI
2022-01-18 08:22:28-21172.Proceso Inicializado genera_cfdi.aspx. SesionId:21172 Folio Documento:MTY,1-2-0-0-567332,2,BIN001109K21,FE
2022-01-18 08:22:28-21172.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 08:22:28-21172.Tipo_R:S
2022-01-18 08:22:28-21172.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 08:22:28-21172.Server:ACOSRV5 Base:DBSAC7
2022-01-18 08:22:28-21172.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 08:22:28-21172.Ticket:020543922011703040034
2022-01-18 08:22:28-21172.Siguiente Folio.MTY-FE-1-2-0-0-567332
2022-01-18 08:22:28-21172.Oficina:MTY,Serie:FE,Factura:219164,FolioCFDI:6087
2022-01-18 08:22:28-21172.Modo Pruebas:False
2022-01-18 08:22:28-21172.Licencia Válida
2022-01-18 08:22:28-21172.cfdiReceptor.Rfc:BIN001109K21
2022-01-18 08:22:28-21172.Cliente:102922. Email:vinogaso@gmail.com. Boleto: 020543922011703040034. Total: 400.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 08:22:28-21172.FormaPago_L:EFECTIVO
2022-01-18 08:22:28-21172.Request.FE219164
2022-01-18 08:22:28-21172.Firmar folio.FE219164
2022-01-18 08:22:28-21172.Timbrar folio.FE219164
2022-01-18 08:22:28-21172.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 08:22:28-21172.cfdiReceptor.Rfc:BIN001109K21
2022-01-18 08:22:28-21172.cfdiComprobante.Fech:1/18/2022 8:21:50 AM
2022-01-18 08:22:28-21172.cfdiComprobante.Total:400.00
2022-01-18 08:22:29-21172.Folio Generado:FE219164
2022-01-18 08:22:29-21172.Timbre Fiscal:A36CDCF5-E717-41C6-B8D9-3B7446EC55AB
2022-01-18 08:22:32-21172.Inicio Envia Factura.FE219164
2022-01-18 08:22:35-21172.Fin Envia Factura.FE219164
2022-01-18 08:22:35-21172.Proceso finalizado. SesionId:21172 Folio Documento:MTY,1-2-0-0-567332,2,BIN001109K21,FE
2022-01-18 08:22:35-21172.-----------------------------------------------------------FIN
2022-01-18 08:30:40-47160.-----------------------------------------------------------INI
2022-01-18 08:30:40-47160.Proceso Inicializado genera_cfdi.aspx. SesionId:47160 Folio Documento:MTY,1-2-0-0-567479,2,BIN9310051T7,FE
2022-01-18 08:30:40-47160.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 08:30:40-47160.Tipo_R:S
2022-01-18 08:30:40-47160.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 08:30:40-47160.Server:ACOSRV5 Base:DBSAC7
2022-01-18 08:30:40-47160.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 08:30:40-47160.Ticket:150507322011500120006
2022-01-18 08:30:40-47160.Siguiente Folio.MTY-FE-1-2-0-0-567479
2022-01-18 08:30:40-47160.Oficina:MTY,Serie:FE,Factura:219165,FolioCFDI:6088
2022-01-18 08:30:40-47160.Modo Pruebas:False
2022-01-18 08:30:40-47160.Licencia Válida
2022-01-18 08:30:40-47160.cfdiReceptor.Rfc:BIN9310051T7
2022-01-18 08:30:40-47160.Cliente:102923. Email:aldo.juarezb@gmail.com. Boleto: 150507322011500120006. Total: 800.00. Fecha:1/15/2022 12:00:00 AM
2022-01-18 08:30:40-47160.FormaPago_L:MASTERCARD
2022-01-18 08:30:40-47160.Request.FE219165
2022-01-18 08:30:40-47160.Firmar folio.FE219165
2022-01-18 08:30:40-47160.Timbrar folio.FE219165
2022-01-18 08:30:40-47160.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 08:30:40-47160.cfdiReceptor.Rfc:BIN9310051T7
2022-01-18 08:30:40-47160.cfdiComprobante.Fech:1/18/2022 8:30:27 AM
2022-01-18 08:30:40-47160.cfdiComprobante.Total:800.00
2022-01-18 08:30:41-47160.Folio Generado:FE219165
2022-01-18 08:30:41-47160.Timbre Fiscal:E8640217-7C43-4AAB-9C0F-F66AD47AD5E4
2022-01-18 08:30:43-47160.Inicio Envia Factura.FE219165
2022-01-18 08:30:45-47160.Fin Envia Factura.FE219165
2022-01-18 08:30:45-47160.Proceso finalizado. SesionId:47160 Folio Documento:MTY,1-2-0-0-567479,2,BIN9310051T7,FE
2022-01-18 08:30:45-47160.-----------------------------------------------------------FIN
2022-01-18 08:47:21-50436.-----------------------------------------------------------INI
2022-01-18 08:47:21-50436.Proceso Inicializado genera_cfdi.aspx. SesionId:50436 Folio Documento:MTY,1-2-0-0-566978,2,CEX910718C75,FE
2022-01-18 08:47:21-50436.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 08:47:21-50436.Tipo_R:S
2022-01-18 08:47:21-50436.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 08:47:21-50436.Server:ACOSRV5 Base:DBSAC7
2022-01-18 08:47:21-50436.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 08:47:21-50436.Ticket:020543922011310360045
2022-01-18 08:47:21-50436.Siguiente Folio.MTY-FE-1-2-0-0-566978
2022-01-18 08:47:22-50436.Oficina:MTY,Serie:FE,Factura:219166,FolioCFDI:6089
2022-01-18 08:47:22-50436.Modo Pruebas:False
2022-01-18 08:47:22-50436.Licencia Válida
2022-01-18 08:47:22-50436.cfdiReceptor.Rfc:CEX910718C75
2022-01-18 08:47:22-50436.Cliente:102924. Email:jaibarra@celex.com. Boleto: 020543922011310360045. Total: 850.00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 08:47:22-50436.FormaPago_L:VISA
2022-01-18 08:47:22-50436.Request.FE219166
2022-01-18 08:47:22-50436.Firmar folio.FE219166
2022-01-18 08:47:22-50436.Timbrar folio.FE219166
2022-01-18 08:47:22-50436.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 08:47:22-50436.cfdiReceptor.Rfc:CEX910718C75
2022-01-18 08:47:22-50436.cfdiComprobante.Fech:1/18/2022 8:46:54 AM
2022-01-18 08:47:22-50436.cfdiComprobante.Total:850.00
2022-01-18 08:47:22-50436.Folio Generado:FE219166
2022-01-18 08:47:22-50436.Timbre Fiscal:DB57E0C1-F3B4-428E-BF99-8772868627B1
2022-01-18 08:47:24-50436.Inicio Envia Factura.FE219166
2022-01-18 08:47:26-50436.Fin Envia Factura.FE219166
2022-01-18 08:47:26-50436.Proceso finalizado. SesionId:50436 Folio Documento:MTY,1-2-0-0-566978,2,CEX910718C75,FE
2022-01-18 08:47:26-50436.-----------------------------------------------------------FIN
2022-01-18 08:53:23-64108.-----------------------------------------------------------INI
2022-01-18 08:53:23-64108.Proceso Inicializado genera_cfdi.aspx. SesionId:64108 Folio Documento:MTY,1-2-0-0-566962,2,GAC131024B93,FE
2022-01-18 08:53:23-64108.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 08:53:23-64108.Tipo_R:S
2022-01-18 08:53:23-64108.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 08:53:23-64108.Server:ACOSRV5 Base:DBSAC7
2022-01-18 08:53:23-64108.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 08:53:23-64108.Ticket:320500522011221420160
2022-01-18 08:53:23-64108.Siguiente Folio.MTY-FE-1-2-0-0-566962
2022-01-18 08:53:23-64108.Oficina:MTY,Serie:FE,Factura:219167,FolioCFDI:6090
2022-01-18 08:53:23-64108.Modo Pruebas:False
2022-01-18 08:53:23-64108.Licencia Válida
2022-01-18 08:53:23-64108.cfdiReceptor.Rfc:GAC131024B93
2022-01-18 08:53:23-64108.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 320500522011221420160. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 08:53:23-64108.FormaPago_L:EFECTIVO
2022-01-18 08:53:23-64108.Request.FE219167
2022-01-18 08:53:23-64108.Firmar folio.FE219167
2022-01-18 08:53:23-64108.Timbrar folio.FE219167
2022-01-18 08:53:23-64108.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 08:53:23-64108.cfdiReceptor.Rfc:GAC131024B93
2022-01-18 08:53:23-64108.cfdiComprobante.Fech:1/18/2022 8:53:11 AM
2022-01-18 08:53:23-64108.cfdiComprobante.Total:600.00
2022-01-18 08:53:24-64108.Folio Generado:FE219167
2022-01-18 08:53:24-64108.Timbre Fiscal:80CDA542-CD2A-4BD2-9338-3031E8F27B62
2022-01-18 08:53:26-64108.Inicio Envia Factura.FE219167
2022-01-18 08:53:27-64108.Fin Envia Factura.FE219167
2022-01-18 08:53:27-64108.Proceso finalizado. SesionId:64108 Folio Documento:MTY,1-2-0-0-566962,2,GAC131024B93,FE
2022-01-18 08:53:27-64108.-----------------------------------------------------------FIN
2022-01-18 09:07:02-78793.-----------------------------------------------------------INI
2022-01-18 09:07:02-78793.Proceso Inicializado genera_cfdi.aspx. SesionId:78793 Folio Documento:MTY,1-2-0-0-567611,2,HTG050509RJ5,FE
2022-01-18 09:07:02-78793.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 09:07:02-78793.Tipo_R:S
2022-01-18 09:07:02-78793.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 09:07:02-78793.Server:ACOSRV5 Base:DBSAC7
2022-01-18 09:07:02-78793.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 09:07:02-78793.Ticket:350500522011416440075
2022-01-18 09:07:02-78793.Siguiente Folio.MTY-FE-1-2-0-0-567611
2022-01-18 09:07:02-78793.Oficina:MTY,Serie:FE,Factura:219168,FolioCFDI:6091
2022-01-18 09:07:02-78793.Modo Pruebas:False
2022-01-18 09:07:02-78793.Licencia Válida
2022-01-18 09:07:02-78793.cfdiReceptor.Rfc:HTG050509RJ5
2022-01-18 09:07:02-78793.Cliente:080834. Email:juvenal.gonzalez@teleperformance.com. Boleto: 350500522011416440075. Total: 600.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 09:07:02-78793.FormaPago_L:VISA
2022-01-18 09:07:02-78793.Request.FE219168
2022-01-18 09:07:02-78793.Firmar folio.FE219168
2022-01-18 09:07:02-78793.Timbrar folio.FE219168
2022-01-18 09:07:02-78793.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 09:07:02-78793.cfdiReceptor.Rfc:HTG050509RJ5
2022-01-18 09:07:02-78793.cfdiComprobante.Fech:1/18/2022 9:01:55 AM
2022-01-18 09:07:02-78793.cfdiComprobante.Total:600.00
2022-01-18 09:07:03-78793.Folio Generado:FE219168
2022-01-18 09:07:03-78793.Timbre Fiscal:98349A9A-CB93-4EB1-83C9-3F0D64E0B155
2022-01-18 09:07:07-78793.Inicio Envia Factura.FE219168
2022-01-18 09:07:08-78793.Fin Envia Factura.FE219168
2022-01-18 09:07:08-78793.Proceso finalizado. SesionId:78793 Folio Documento:MTY,1-2-0-0-567611,2,HTG050509RJ5,FE
2022-01-18 09:07:08-78793.-----------------------------------------------------------FIN
2022-01-18 09:14:11-83705.-----------------------------------------------------------INI
2022-01-18 09:14:11-83705.Proceso Inicializado genera_cfdi.aspx. SesionId:83705 Folio Documento:MTY,1-2-0-0-566615,2,KPR180214U85,FE
2022-01-18 09:14:11-83705.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 09:14:11-83705.Tipo_R:S
2022-01-18 09:14:11-83705.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 09:14:11-83705.Server:ACOSRV5 Base:DBSAC7
2022-01-18 09:14:11-83705.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 09:14:11-83705.Ticket:340500122011015060151
2022-01-18 09:14:11-83705.Siguiente Folio.MTY-FE-1-2-0-0-566615
2022-01-18 09:14:11-83705.Oficina:MTY,Serie:FE,Factura:219169,FolioCFDI:6092
2022-01-18 09:14:11-83705.Modo Pruebas:False
2022-01-18 09:14:11-83705.Licencia Válida
2022-01-18 09:14:11-83705.cfdiReceptor.Rfc:KPR180214U85
2022-01-18 09:14:11-83705.Cliente:102925. Email:administracion@kainoto.com.mx. Boleto: 340500122011015060151. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-18 09:14:11-83705.FormaPago_L:MASTERCARD
2022-01-18 09:14:11-83705.Request.FE219169
2022-01-18 09:14:11-83705.Firmar folio.FE219169
2022-01-18 09:14:11-83705.Timbrar folio.FE219169
2022-01-18 09:14:11-83705.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 09:14:11-83705.cfdiReceptor.Rfc:KPR180214U85
2022-01-18 09:14:11-83705.cfdiComprobante.Fech:1/18/2022 9:14:05 AM
2022-01-18 09:14:11-83705.cfdiComprobante.Total:340.00
2022-01-18 09:14:12-83705.Folio Generado:FE219169
2022-01-18 09:14:12-83705.Timbre Fiscal:2EF13670-B7DC-4C48-8921-0F4B0AE4BE9E
2022-01-18 09:14:16-83705.Inicio Envia Factura.FE219169
2022-01-18 09:14:17-83705.Fin Envia Factura.FE219169
2022-01-18 09:14:17-83705.Proceso finalizado. SesionId:83705 Folio Documento:MTY,1-2-0-0-566615,2,KPR180214U85,FE
2022-01-18 09:14:17-83705.-----------------------------------------------------------FIN
2022-01-18 09:25:27-98448.-----------------------------------------------------------INI
2022-01-18 09:25:27-98448.Proceso Inicializado genera_cfdi.aspx. SesionId:98448 Folio Documento:MTY,1-1-2-6280-107053,2,ICC9601104J5,FE
2022-01-18 09:25:27-98448.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 09:25:27-98448.Tipo_R:S
2022-01-18 09:25:27-98448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 09:25:27-98448.Server:ACOSRV5 Base:DBSAC7
2022-01-18 09:25:27-98448.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 09:25:27-98448.Ticket:011107053
2022-01-18 09:25:27-98448.Siguiente Folio.MTY-FE-1-1-2-6280-107053
2022-01-18 09:25:27-98448.Oficina:MTY,Serie:FE,Factura:219170,FolioCFDI:6093
2022-01-18 09:25:27-98448.Modo Pruebas:False
2022-01-18 09:25:27-98448.Licencia Válida
2022-01-18 09:25:27-98448.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 09:25:27-98448.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011107053. Total: 350.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 09:25:27-98448.FormaPago_L:EFECTIVO
2022-01-18 09:25:27-98448.Request.FE219170
2022-01-18 09:25:28-98448.Firmar folio.FE219170
2022-01-18 09:25:28-98448.Timbrar folio.FE219170
2022-01-18 09:25:28-98448.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 09:25:28-98448.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 09:25:28-98448.cfdiComprobante.Fech:1/18/2022 9:25:23 AM
2022-01-18 09:25:28-98448.cfdiComprobante.Total:350.00
2022-01-18 09:25:28-98448.Folio Generado:FE219170
2022-01-18 09:25:28-98448.Timbre Fiscal:7DDEBBC4-0A15-48ED-93D5-D2A56E01CF8F
2022-01-18 09:25:30-98448.Inicio Envia Factura.FE219170
2022-01-18 09:25:32-98448.Fin Envia Factura.FE219170
2022-01-18 09:25:32-98448.Proceso finalizado. SesionId:98448 Folio Documento:MTY,1-1-2-6280-107053,2,ICC9601104J5,FE
2022-01-18 09:25:32-98448.-----------------------------------------------------------FIN
2022-01-18 09:34:47-108345.-----------------------------------------------------------INI
2022-01-18 09:34:47-108345.Proceso Inicializado genera_cfdi.aspx. SesionId:108345 Folio Documento:MTY,1-2-0-0-567584,2,VAM140630FL1,FE
2022-01-18 09:34:47-108345.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 09:34:47-108345.Tipo_R:S
2022-01-18 09:34:47-108345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 09:34:47-108345.Server:ACOSRV5 Base:DBSAC7
2022-01-18 09:34:47-108345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 09:34:47-108345.Ticket:310500322011620130107
2022-01-18 09:34:47-108345.Siguiente Folio.MTY-FE-1-2-0-0-567584
2022-01-18 09:34:47-108345.Oficina:MTY,Serie:FE,Factura:219171,FolioCFDI:6094
2022-01-18 09:34:47-108345.Modo Pruebas:False
2022-01-18 09:34:47-108345.Licencia Válida
2022-01-18 09:34:47-108345.cfdiReceptor.Rfc:VAM140630FL1
2022-01-18 09:34:47-108345.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 310500322011620130107. Total: 400.00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 09:34:47-108345.FormaPago_L:AMERICAN EXPRESS
2022-01-18 09:34:47-108345.Request.FE219171
2022-01-18 09:34:47-108345.-----------------------------------------------------------INI
2022-01-18 09:34:47-108345.Proceso Inicializado genera_cfdi.aspx. SesionId:108345 Folio Documento:MTY,1-2-0-0-567584,2,VAM140630FL1,FE
2022-01-18 09:34:47-108345.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 09:34:47-108345.Tipo_R:S
2022-01-18 09:34:47-108345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 09:34:47-108345.Server:ACOSRV5 Base:DBSAC7
2022-01-18 09:34:47-108345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 09:34:47-108345.Ticket:310500322011620130107
2022-01-18 09:34:47-108345.Oficina:MTY,Serie:FE,Factura:219171,FolioCFDI:6094
2022-01-18 09:34:47-108345.Modo Pruebas:False
2022-01-18 09:34:47-108345.Licencia Válida
2022-01-18 09:34:47-108345.cfdiReceptor.Rfc:VAM140630FL1
2022-01-18 09:34:47-108345.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 310500322011620130107. Total: 400.00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 09:34:47-108345.FormaPago_L:AMERICAN EXPRESS
2022-01-18 09:34:47-108345.Request.FE219171
2022-01-18 09:34:47-108345.Firmar folio.FE219171
2022-01-18 09:34:47-108345.Firmar folio.FE219171
2022-01-18 09:34:47-108345.Timbrar folio.FE219171
2022-01-18 09:34:47-108345.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 09:34:47-108345.cfdiReceptor.Rfc:VAM140630FL1
2022-01-18 09:34:47-108345.cfdiComprobante.Fech:1/18/2022 9:33:59 AM
2022-01-18 09:34:47-108345.cfdiComprobante.Total:400.00
2022-01-18 09:34:47-108345.Timbrar folio.FE219171
2022-01-18 09:34:47-108345.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 09:34:47-108345.cfdiReceptor.Rfc:VAM140630FL1
2022-01-18 09:34:47-108345.cfdiComprobante.Fech:1/18/2022 9:33:59 AM
2022-01-18 09:34:47-108345.cfdiComprobante.Total:400.00
2022-01-18 09:34:48-108345.Folio Generado:FE219171
2022-01-18 09:34:48-108345.Timbre Fiscal:2463C5DB-0BBA-4046-B0D0-6D1A5EEDC6DE
2022-01-18 09:34:48-108345.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4424079
 RequestDateTime:1/18/2022 9:34:24 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bc918d25-f1cd-4276-b6b2-146b0eaa5936
 Detail:Documento guardado en CFDI_202201/4424078.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-01-18 09:34:49-108345.Inicio Envia Factura.FE219171
2022-01-18 09:34:50-108345.-----------------------------------------------------------INI
2022-01-18 09:34:50-108345.Proceso Inicializado genera_cfdi.aspx. SesionId:108345 Folio Documento:MTY,1-2-0-0-567584,2,VAM140630FL1,FE
2022-01-18 09:34:50-108345.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 09:34:50-108345.Tipo_R:S
2022-01-18 09:34:50-108345.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 09:34:50-108345.Server:ACOSRV5 Base:DBSAC7
2022-01-18 09:34:50-108345.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 09:34:50-108345.Ticket:310500322011620130107
2022-01-18 09:34:50-108345.Oficina:MTY,Serie:FE,Factura:219171,FolioCFDI:6095
2022-01-18 09:34:50-108345.Modo Pruebas:False
2022-01-18 09:34:50-108345.Licencia Válida
2022-01-18 09:34:50-108345.cfdiReceptor.Rfc:VAM140630FL1
2022-01-18 09:34:50-108345.Cliente:100562. Email:victor.sanpedro@o-i.com. Boleto: 310500322011620130107. Total: 400,00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 09:34:50-108345.FormaPago_L:AMERICAN EXPRESS
2022-01-18 09:34:50-108345.Folio existente.FE219171
2022-01-18 09:34:50-108345.ConstruirPdf
2022-01-18 09:34:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-18 09:34:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-18 09:34:50-108345.Fin ConstruirPdf
2022-01-18 09:34:50-108345.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-18 09:34:50-108345.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-18 09:34:50-108345.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-18 09:34:51-108345.Fin Envia Factura.FE219171
2022-01-18 09:34:51-108345.Proceso finalizado. SesionId:108345 Folio Documento:MTY,1-2-0-0-567584,2,VAM140630FL1,FE
2022-01-18 09:34:51-108345.-----------------------------------------------------------FIN
2022-01-18 10:12:45-112756.-----------------------------------------------------------INI
2022-01-18 10:12:45-112756.Proceso Inicializado genera_cfdi.aspx. SesionId:112756 Folio Documento:MTY,1-2-0-0-566770,2,HBS991122LZA,FE
2022-01-18 10:12:45-112756.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 10:12:45-112756.Tipo_R:S
2022-01-18 10:12:45-112756.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 10:12:45-112756.Server:ACOSRV5 Base:DBSAC7
2022-01-18 10:12:45-112756.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 10:12:45-112756.Ticket:320500522011113440074
2022-01-18 10:12:45-112756.Siguiente Folio.MTY-FE-1-2-0-0-566770
2022-01-18 10:12:45-112756.Oficina:MTY,Serie:FE,Factura:219172,FolioCFDI:6095
2022-01-18 10:12:45-112756.Modo Pruebas:False
2022-01-18 10:12:45-112756.Licencia Válida
2022-01-18 10:12:45-112756.cfdiReceptor.Rfc:HBS991122LZA
2022-01-18 10:12:45-112756.Cliente:083602. Email:m.gutierrez@aleservicecenter.com. Boleto: 320500522011113440074. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-18 10:12:45-112756.FormaPago_L:EFECTIVO
2022-01-18 10:12:45-112756.Request.FE219172
2022-01-18 10:12:45-112756.Firmar folio.FE219172
2022-01-18 10:12:45-112756.Timbrar folio.FE219172
2022-01-18 10:12:45-112756.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 10:12:45-112756.cfdiReceptor.Rfc:HBS991122LZA
2022-01-18 10:12:45-112756.cfdiComprobante.Fech:1/18/2022 10:12:15 AM
2022-01-18 10:12:45-112756.cfdiComprobante.Total:700.00
2022-01-18 10:12:46-112756.Folio Generado:FE219172
2022-01-18 10:12:46-112756.Timbre Fiscal:A2CD3058-48D4-480D-B1E3-ADC16C52302A
2022-01-18 10:12:50-112756.Inicio Envia Factura.FE219172
2022-01-18 10:12:52-112756.Fin Envia Factura.FE219172
2022-01-18 10:12:52-112756.Proceso finalizado. SesionId:112756 Folio Documento:MTY,1-2-0-0-566770,2,HBS991122LZA,FE
2022-01-18 10:12:52-112756.-----------------------------------------------------------FIN
2022-01-18 10:30:07-124147.-----------------------------------------------------------INI
2022-01-18 10:30:07-124147.Proceso Inicializado genera_cfdi.aspx. SesionId:124147 Folio Documento:MTY,1-2-0-0-567364,2,UHP900402Q29,FE
2022-01-18 10:30:07-124147.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 10:30:07-124147.Tipo_R:S
2022-01-18 10:30:07-124147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 10:30:07-124147.Server:ACOSRV5 Base:DBSAC7
2022-01-18 10:30:07-124147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 10:30:07-124147.Ticket:200500222011421370127
2022-01-18 10:30:07-124147.Siguiente Folio.MTY-FE-1-2-0-0-567364
2022-01-18 10:30:07-124147.Oficina:MTY,Serie:FE,Factura:219173,FolioCFDI:6096
2022-01-18 10:30:07-124147.Modo Pruebas:False
2022-01-18 10:30:07-124147.Licencia Válida
2022-01-18 10:30:07-124147.cfdiReceptor.Rfc:UHP900402Q29
2022-01-18 10:30:07-124147.Cliente:100118. Email:carlosalbertopantojasalazar@gmail.com. Boleto: 200500222011421370127. Total: 450.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 10:30:07-124147.FormaPago_L:MASTERCARD
2022-01-18 10:30:07-124147.Request.FE219173
2022-01-18 10:30:07-124147.Firmar folio.FE219173
2022-01-18 10:30:07-124147.Timbrar folio.FE219173
2022-01-18 10:30:07-124147.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 10:30:07-124147.cfdiReceptor.Rfc:UHP900402Q29
2022-01-18 10:30:07-124147.cfdiComprobante.Fech:1/18/2022 10:29:07 AM
2022-01-18 10:30:07-124147.cfdiComprobante.Total:450.00
2022-01-18 10:30:08-124147.Folio Generado:FE219173
2022-01-18 10:30:08-124147.Timbre Fiscal:2698C7F3-1F29-4281-A709-AA3535152523
2022-01-18 10:30:11-124147.Inicio Envia Factura.FE219173
2022-01-18 10:30:13-124147.Fin Envia Factura.FE219173
2022-01-18 10:30:13-124147.Proceso finalizado. SesionId:124147 Folio Documento:MTY,1-2-0-0-567364,2,UHP900402Q29,FE
2022-01-18 10:30:13-124147.-----------------------------------------------------------FIN
2022-01-18 10:55:06-140377.-----------------------------------------------------------INI
2022-01-18 10:55:06-140377.Proceso Inicializado genera_cfdi.aspx. SesionId:140377 Folio Documento:MTY,1-2-0-0-566806,2,VAD011206V10,FE
2022-01-18 10:55:06-140377.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 10:55:06-140377.Tipo_R:S
2022-01-18 10:55:06-140377.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 10:55:06-140377.Server:ACOSRV5 Base:DBSAC7
2022-01-18 10:55:06-140377.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 10:55:06-140377.Ticket:330500422011208380051
2022-01-18 10:55:06-140377.Siguiente Folio.MTY-FE-1-2-0-0-566806
2022-01-18 10:55:06-140377.Oficina:MTY,Serie:FE,Factura:219174,FolioCFDI:6097
2022-01-18 10:55:06-140377.Modo Pruebas:False
2022-01-18 10:55:06-140377.Licencia Válida
2022-01-18 10:55:06-140377.cfdiReceptor.Rfc:VAD011206V10
2022-01-18 10:55:06-140377.Cliente:088326. Email:dneri@vitalmex.com.mx. Boleto: 330500422011208380051. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 10:55:06-140377.FormaPago_L:VISA
2022-01-18 10:55:06-140377.Request.FE219174
2022-01-18 10:55:07-140377.Firmar folio.FE219174
2022-01-18 10:55:07-140377.Timbrar folio.FE219174
2022-01-18 10:55:07-140377.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 10:55:07-140377.cfdiReceptor.Rfc:VAD011206V10
2022-01-18 10:55:07-140377.cfdiComprobante.Fech:1/18/2022 10:54:57 AM
2022-01-18 10:55:07-140377.cfdiComprobante.Total:600.00
2022-01-18 10:55:07-140377.Folio Generado:FE219174
2022-01-18 10:55:07-140377.Timbre Fiscal:77522971-8C00-40F4-A223-1D7EDFB23150
2022-01-18 10:55:11-140377.Inicio Envia Factura.FE219174
2022-01-18 10:55:13-140377.Fin Envia Factura.FE219174
2022-01-18 10:55:13-140377.Proceso finalizado. SesionId:140377 Folio Documento:MTY,1-2-0-0-566806,2,VAD011206V10,FE
2022-01-18 10:55:13-140377.-----------------------------------------------------------FIN
2022-01-18 11:11:28-133617.-----------------------------------------------------------INI
2022-01-18 11:11:28-133617.Proceso Inicializado genera_cfdi.aspx. SesionId:133617 Folio Documento:MTY,1-2-0-0-567252,2,LORA92032129A,FE
2022-01-18 11:11:28-133617.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 11:11:28-133617.Tipo_R:S
2022-01-18 11:11:28-133617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 11:11:28-133617.Server:ACOSRV5 Base:DBSAC7
2022-01-18 11:11:28-133617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 11:11:28-133617.Ticket:020543922011521500140
2022-01-18 11:11:28-133617.Siguiente Folio.MTY-FE-1-2-0-0-567252
2022-01-18 11:11:30-133617.Oficina:MTY,Serie:FE,Factura:219175,FolioCFDI:6098
2022-01-18 11:11:30-133617.Modo Pruebas:False
2022-01-18 11:11:30-133617.Licencia Válida
2022-01-18 11:11:30-133617.cfdiReceptor.Rfc:LORA92032129A
2022-01-18 11:11:30-133617.Cliente:102926. Email:a.lauralopezz@gmail.com. Boleto: 020543922011521500140. Total: 390.00. Fecha:1/15/2022 12:00:00 AM
2022-01-18 11:11:30-133617.FormaPago_L:VISA
2022-01-18 11:11:30-133617.Request.FE219175
2022-01-18 11:11:30-133617.Firmar folio.FE219175
2022-01-18 11:11:30-133617.Timbrar folio.FE219175
2022-01-18 11:11:30-133617.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 11:11:30-133617.cfdiReceptor.Rfc:LORA92032129A
2022-01-18 11:11:30-133617.cfdiComprobante.Fech:1/18/2022 10:54:26 AM
2022-01-18 11:11:30-133617.cfdiComprobante.Total:390.00
2022-01-18 11:11:30-133617.Folio Generado:FE219175
2022-01-18 11:11:30-133617.Timbre Fiscal:B08BD9C8-AED3-47B0-9C17-DDC50EDD2E9B
2022-01-18 11:11:32-133617.Inicio Envia Factura.FE219175
2022-01-18 11:11:34-133617.Fin Envia Factura.FE219175
2022-01-18 11:11:34-133617.Proceso finalizado. SesionId:133617 Folio Documento:MTY,1-2-0-0-567252,2,LORA92032129A,FE
2022-01-18 11:11:34-133617.-----------------------------------------------------------FIN
2022-01-18 11:11:38-151561.-----------------------------------------------------------INI
2022-01-18 11:11:38-151561.Proceso Inicializado genera_cfdi.aspx. SesionId:151561 Folio Documento:MTY,1-2-0-0-567721,2,CIN030407DU2,FE
2022-01-18 11:11:38-151561.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 11:11:38-151561.Tipo_R:S
2022-01-18 11:11:38-151561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 11:11:38-151561.Server:ACOSRV5 Base:DBSAC7
2022-01-18 11:11:38-151561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 11:11:38-151561.Ticket:170514022011711170110
2022-01-18 11:11:38-151561.Siguiente Folio.MTY-FE-1-2-0-0-567721
2022-01-18 11:11:38-151561.Oficina:MTY,Serie:FE,Factura:219176,FolioCFDI:6099
2022-01-18 11:11:38-151561.Modo Pruebas:False
2022-01-18 11:11:38-151561.Licencia Válida
2022-01-18 11:11:38-151561.cfdiReceptor.Rfc:CIN030407DU2
2022-01-18 11:11:38-151561.Cliente:102927. Email:adalbertoavila95@gmail.com. Boleto: 170514022011711170110. Total: 1800.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 11:11:38-151561.FormaPago_L:VISA
2022-01-18 11:11:38-151561.Request.FE219176
2022-01-18 11:11:39-151561.Firmar folio.FE219176
2022-01-18 11:11:39-151561.Timbrar folio.FE219176
2022-01-18 11:11:39-151561.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 11:11:39-151561.cfdiReceptor.Rfc:CIN030407DU2
2022-01-18 11:11:39-151561.cfdiComprobante.Fech:1/18/2022 11:11:09 AM
2022-01-18 11:11:39-151561.cfdiComprobante.Total:1800.00
2022-01-18 11:11:39-151561.Folio Generado:FE219176
2022-01-18 11:11:39-151561.Timbre Fiscal:1800004C-E232-4441-9D83-F8AD5886DCC0
2022-01-18 11:11:41-151561.Inicio Envia Factura.FE219176
2022-01-18 11:11:42-151561.Fin Envia Factura.FE219176
2022-01-18 11:11:42-151561.Proceso finalizado. SesionId:151561 Folio Documento:MTY,1-2-0-0-567721,2,CIN030407DU2,FE
2022-01-18 11:11:42-151561.-----------------------------------------------------------FIN
2022-01-18 11:33:17-178886.-----------------------------------------------------------INI
2022-01-18 11:33:17-178886.Proceso Inicializado genera_cfdi.aspx. SesionId:178886 Folio Documento:MTY,1-2-0-0-567715,2,CCO910614DN5,FE
2022-01-18 11:33:17-178886.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 11:33:17-178886.Tipo_R:S
2022-01-18 11:33:17-178886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 11:33:17-178886.Server:ACOSRV5 Base:DBSAC7
2022-01-18 11:33:17-178886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 11:33:17-178886.Ticket:240500222011807540043
2022-01-18 11:33:17-178886.Siguiente Folio.MTY-FE-1-2-0-0-567715
2022-01-18 11:33:18-178886.Oficina:MTY,Serie:FE,Factura:219177,FolioCFDI:6100
2022-01-18 11:33:18-178886.Modo Pruebas:False
2022-01-18 11:33:18-178886.Licencia Válida
2022-01-18 11:33:18-178886.cfdiReceptor.Rfc:CCO910614DN5
2022-01-18 11:33:18-178886.Cliente:095492. Email:nestor.cruz@cimco.mx. Boleto: 240500222011807540043. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 11:33:18-178886.FormaPago_L:VISA
2022-01-18 11:33:18-178886.Request.FE219177
2022-01-18 11:33:18-178886.Firmar folio.FE219177
2022-01-18 11:33:18-178886.Timbrar folio.FE219177
2022-01-18 11:33:18-178886.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 11:33:18-178886.cfdiReceptor.Rfc:CCO910614DN5
2022-01-18 11:33:18-178886.cfdiComprobante.Fech:1/18/2022 11:32:48 AM
2022-01-18 11:33:18-178886.cfdiComprobante.Total:400.00
2022-01-18 11:33:19-178886.Folio Generado:FE219177
2022-01-18 11:33:19-178886.Timbre Fiscal:A43E72D6-33D0-45B9-B77B-D3CEC8C0979C
2022-01-18 11:33:22-178886.Inicio Envia Factura.FE219177
2022-01-18 11:33:24-178886.Fin Envia Factura.FE219177
2022-01-18 11:33:24-178886.Proceso finalizado. SesionId:178886 Folio Documento:MTY,1-2-0-0-567715,2,CCO910614DN5,FE
2022-01-18 11:33:24-178886.-----------------------------------------------------------FIN
2022-01-18 11:34:05-167920.-----------------------------------------------------------INI
2022-01-18 11:34:05-167920.Proceso Inicializado genera_cfdi.aspx. SesionId:167920 Folio Documento:MTY,1-2-0-0-566112,2,CEC120830IK8,FE
2022-01-18 11:34:05-167920.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 11:34:05-167920.Tipo_R:S
2022-01-18 11:34:05-167920.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 11:34:05-167920.Server:ACOSRV5 Base:DBSAC7
2022-01-18 11:34:05-167920.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 11:34:05-167920.Ticket:260500522010720450164
2022-01-18 11:34:05-167920.Siguiente Folio.MTY-FE-1-2-0-0-566112
2022-01-18 11:34:05-167920.Oficina:MTY,Serie:FE,Factura:219178,FolioCFDI:6101
2022-01-18 11:34:05-167920.Modo Pruebas:False
2022-01-18 11:34:05-167920.Licencia Válida
2022-01-18 11:34:05-167920.cfdiReceptor.Rfc:CEC120830IK8
2022-01-18 11:34:05-167920.Cliente:102928. Email:filiberto@tuconstruyes.com. Boleto: 260500522010720450164. Total: 650.00. Fecha:1/7/2022 12:00:00 AM
2022-01-18 11:34:05-167920.FormaPago_L:VISA
2022-01-18 11:34:05-167920.Request.FE219178
2022-01-18 11:34:05-167920.Firmar folio.FE219178
2022-01-18 11:34:05-167920.Timbrar folio.FE219178
2022-01-18 11:34:05-167920.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 11:34:05-167920.cfdiReceptor.Rfc:CEC120830IK8
2022-01-18 11:34:05-167920.cfdiComprobante.Fech:1/18/2022 11:33:59 AM
2022-01-18 11:34:05-167920.cfdiComprobante.Total:650.00
2022-01-18 11:34:05-167920.Folio Generado:FE219178
2022-01-18 11:34:05-167920.Timbre Fiscal:F3A02341-EA5A-42FC-9C99-84C176A88CDD
2022-01-18 11:34:07-167920.Inicio Envia Factura.FE219178
2022-01-18 11:34:09-167920.Fin Envia Factura.FE219178
2022-01-18 11:34:09-167920.Proceso finalizado. SesionId:167920 Folio Documento:MTY,1-2-0-0-566112,2,CEC120830IK8,FE
2022-01-18 11:34:09-167920.-----------------------------------------------------------FIN
2022-01-18 11:46:36-181118.-----------------------------------------------------------INI
2022-01-18 11:46:36-181118.Proceso Inicializado genera_cfdi.aspx. SesionId:181118 Folio Documento:MTY,1-2-0-0-567139,2,DLA8404023C7,FE
2022-01-18 11:46:36-181118.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 11:46:36-181118.Tipo_R:S
2022-01-18 11:46:36-181118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 11:46:36-181118.Server:ACOSRV5 Base:DBSAC7
2022-01-18 11:46:36-181118.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 11:46:36-181118.Ticket:320500222011408050024
2022-01-18 11:46:36-181118.Siguiente Folio.MTY-FE-1-2-0-0-567139
2022-01-18 11:46:36-181118.Oficina:MTY,Serie:FE,Factura:219179,FolioCFDI:6102
2022-01-18 11:46:36-181118.Modo Pruebas:False
2022-01-18 11:46:36-181118.Licencia Válida
2022-01-18 11:46:36-181118.cfdiReceptor.Rfc:DLA8404023C7
2022-01-18 11:46:36-181118.Cliente:102929. Email:jesusguerra@fenasa.mx. Boleto: 320500222011408050024. Total: 450.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 11:46:36-181118.FormaPago_L:AMERICAN EXPRESS
2022-01-18 11:46:36-181118.Request.FE219179
2022-01-18 11:46:36-181118.Firmar folio.FE219179
2022-01-18 11:46:36-181118.Timbrar folio.FE219179
2022-01-18 11:46:36-181118.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 11:46:36-181118.cfdiReceptor.Rfc:DLA8404023C7
2022-01-18 11:46:36-181118.cfdiComprobante.Fech:1/18/2022 11:45:51 AM
2022-01-18 11:46:36-181118.cfdiComprobante.Total:450.00
2022-01-18 11:46:37-181118.Folio Generado:FE219179
2022-01-18 11:46:37-181118.Timbre Fiscal:1DE36BF8-208F-42D6-9376-2872B9B1A509
2022-01-18 11:46:38-181118.Inicio Envia Factura.FE219179
2022-01-18 11:46:41-181118.Fin Envia Factura.FE219179
2022-01-18 11:46:41-181118.Proceso finalizado. SesionId:181118 Folio Documento:MTY,1-2-0-0-567139,2,DLA8404023C7,FE
2022-01-18 11:46:41-181118.-----------------------------------------------------------FIN
2022-01-18 11:50:06-199977.-----------------------------------------------------------INI
2022-01-18 11:50:06-199977.Proceso Inicializado genera_cfdi.aspx. SesionId:199977 Folio Documento:MTY,1-2-0-0-566982,2,ESP9208031C7,FE
2022-01-18 11:50:06-199977.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 11:50:06-199977.Tipo_R:S
2022-01-18 11:50:06-199977.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 11:50:06-199977.Server:ACOSRV5 Base:DBSAC7
2022-01-18 11:50:06-199977.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 11:50:06-199977.Ticket:020543922011312410060
2022-01-18 11:50:06-199977.Siguiente Folio.MTY-FE-1-2-0-0-566982
2022-01-18 11:50:06-199977.Oficina:MTY,Serie:FE,Factura:219180,FolioCFDI:6103
2022-01-18 11:50:06-199977.Modo Pruebas:False
2022-01-18 11:50:06-199977.Licencia Válida
2022-01-18 11:50:06-199977.cfdiReceptor.Rfc:ESP9208031C7
2022-01-18 11:50:06-199977.Cliente:102930. Email:pretulio4416@gmail.com. Boleto: 020543922011312410060. Total: 500.00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 11:50:06-199977.FormaPago_L:EFECTIVO
2022-01-18 11:50:06-199977.Request.FE219180
2022-01-18 11:50:06-199977.Firmar folio.FE219180
2022-01-18 11:50:06-199977.Timbrar folio.FE219180
2022-01-18 11:50:06-199977.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 11:50:06-199977.cfdiReceptor.Rfc:ESP9208031C7
2022-01-18 11:50:06-199977.cfdiComprobante.Fech:1/18/2022 11:49:00 AM
2022-01-18 11:50:06-199977.cfdiComprobante.Total:500.00
2022-01-18 11:50:06-199977.Folio Generado:FE219180
2022-01-18 11:50:06-199977.Timbre Fiscal:6B34665A-4EDD-4BF3-A177-3CA6D213FF79
2022-01-18 11:50:08-199977.Inicio Envia Factura.FE219180
2022-01-18 11:50:10-199977.Fin Envia Factura.FE219180
2022-01-18 11:50:10-199977.Proceso finalizado. SesionId:199977 Folio Documento:MTY,1-2-0-0-566982,2,ESP9208031C7,FE
2022-01-18 11:50:10-199977.-----------------------------------------------------------FIN
2022-01-18 11:58:12-207332.-----------------------------------------------------------INI
2022-01-18 11:58:12-207332.Proceso Inicializado genera_cfdi.aspx. SesionId:207332 Folio Documento:MTY,1-2-0-0-567730,2,COP8002013X6,FE
2022-01-18 11:58:12-207332.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 11:58:12-207332.Tipo_R:S
2022-01-18 11:58:12-207332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 11:58:12-207332.Server:ACOSRV5 Base:DBSAC7
2022-01-18 11:58:12-207332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 11:58:12-207332.Ticket:170500522011719080165
2022-01-18 11:58:12-207332.Siguiente Folio.MTY-FE-1-2-0-0-567730
2022-01-18 11:58:12-207332.Oficina:MTY,Serie:FE,Factura:219181,FolioCFDI:6104
2022-01-18 11:58:12-207332.Modo Pruebas:False
2022-01-18 11:58:12-207332.Licencia Válida
2022-01-18 11:58:12-207332.cfdiReceptor.Rfc:COP8002013X6
2022-01-18 11:58:12-207332.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500522011719080165. Total: 690.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 11:58:12-207332.FormaPago_L:MASTERCARD
2022-01-18 11:58:12-207332.Request.FE219181
2022-01-18 11:58:12-207332.Firmar folio.FE219181
2022-01-18 11:58:12-207332.Timbrar folio.FE219181
2022-01-18 11:58:12-207332.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 11:58:12-207332.cfdiReceptor.Rfc:COP8002013X6
2022-01-18 11:58:12-207332.cfdiComprobante.Fech:1/18/2022 11:56:43 AM
2022-01-18 11:58:12-207332.cfdiComprobante.Total:690.00
2022-01-18 11:58:13-207332.Folio Generado:FE219181
2022-01-18 11:58:13-207332.Timbre Fiscal:0220B16E-B595-4878-9C30-D46B8262F5DD
2022-01-18 11:58:15-207332.Inicio Envia Factura.FE219181
2022-01-18 11:58:18-207332.Fin Envia Factura.FE219181
2022-01-18 11:58:18-207332.Proceso finalizado. SesionId:207332 Folio Documento:MTY,1-2-0-0-567730,2,COP8002013X6,FE
2022-01-18 11:58:18-207332.-----------------------------------------------------------FIN
2022-01-18 12:04:40-210634.-----------------------------------------------------------INI
2022-01-18 12:04:40-210634.Proceso Inicializado genera_cfdi.aspx. SesionId:210634 Folio Documento:MTY,1-2-0-0-567603,2,EMU800620532,FE
2022-01-18 12:04:40-210634.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:04:40-210634.Tipo_R:S
2022-01-18 12:04:40-210634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:04:40-210634.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:04:40-210634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:04:40-210634.Ticket:340500322011620140108
2022-01-18 12:04:40-210634.Siguiente Folio.MTY-FE-1-2-0-0-567603
2022-01-18 12:04:40-210634.Oficina:MTY,Serie:FE,Factura:219182,FolioCFDI:6105
2022-01-18 12:04:40-210634.Modo Pruebas:False
2022-01-18 12:04:40-210634.Licencia Válida
2022-01-18 12:04:40-210634.cfdiReceptor.Rfc:EMU800620532
2022-01-18 12:04:40-210634.Cliente:084187. Email:mcuellar@hi-cone.com. Boleto: 340500322011620140108. Total: 400.00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 12:04:40-210634.FormaPago_L:AMERICAN EXPRESS
2022-01-18 12:04:40-210634.Request.FE219182
2022-01-18 12:04:40-210634.Firmar folio.FE219182
2022-01-18 12:04:40-210634.Timbrar folio.FE219182
2022-01-18 12:04:40-210634.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:04:40-210634.cfdiReceptor.Rfc:EMU800620532
2022-01-18 12:04:40-210634.cfdiComprobante.Fech:1/18/2022 12:04:18 PM
2022-01-18 12:04:40-210634.cfdiComprobante.Total:400.00
2022-01-18 12:04:40-210634.Folio Generado:FE219182
2022-01-18 12:04:40-210634.Timbre Fiscal:CC62EEB6-BC17-4190-B019-786EE777BA00
2022-01-18 12:04:42-210634.Inicio Envia Factura.FE219182
2022-01-18 12:04:44-210634.Fin Envia Factura.FE219182
2022-01-18 12:04:44-210634.Proceso finalizado. SesionId:210634 Folio Documento:MTY,1-2-0-0-567603,2,EMU800620532,FE
2022-01-18 12:04:44-210634.-----------------------------------------------------------FIN
2022-01-18 12:08:04-227833.-----------------------------------------------------------INI
2022-01-18 12:08:04-227833.Proceso Inicializado genera_cfdi.aspx. SesionId:227833 Folio Documento:MTY,1-2-0-0-566651,2,GDI91062962A,FE
2022-01-18 12:08:04-227833.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:08:04-227833.Tipo_R:S
2022-01-18 12:08:04-227833.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:08:04-227833.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:08:04-227833.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:08:04-227833.Ticket:320500522011110150053
2022-01-18 12:08:04-227833.Siguiente Folio.MTY-FE-1-2-0-0-566651
2022-01-18 12:08:04-227833.Oficina:MTY,Serie:FE,Factura:219183,FolioCFDI:6106
2022-01-18 12:08:04-227833.Modo Pruebas:False
2022-01-18 12:08:04-227833.Licencia Válida
2022-01-18 12:08:04-227833.cfdiReceptor.Rfc:GDI91062962A
2022-01-18 12:08:04-227833.Cliente:102005. Email:alejandro.ortega@pulseredu.com. Boleto: 320500522011110150053. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-18 12:08:04-227833.FormaPago_L:AMERICAN EXPRESS
2022-01-18 12:08:04-227833.Request.FE219183
2022-01-18 12:08:04-227833.Firmar folio.FE219183
2022-01-18 12:08:04-227833.Timbrar folio.FE219183
2022-01-18 12:08:04-227833.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:08:04-227833.cfdiReceptor.Rfc:GDI91062962A
2022-01-18 12:08:04-227833.cfdiComprobante.Fech:1/18/2022 12:07:54 PM
2022-01-18 12:08:04-227833.cfdiComprobante.Total:700.00
2022-01-18 12:08:05-227833.Folio Generado:FE219183
2022-01-18 12:08:05-227833.Timbre Fiscal:1A4930BD-CA4E-4759-9893-6422B63657A3
2022-01-18 12:08:07-227833.Inicio Envia Factura.FE219183
2022-01-18 12:08:09-227833.Fin Envia Factura.FE219183
2022-01-18 12:08:09-227833.Proceso finalizado. SesionId:227833 Folio Documento:MTY,1-2-0-0-566651,2,GDI91062962A,FE
2022-01-18 12:08:09-227833.-----------------------------------------------------------FIN
2022-01-18 12:19:14-230717.-----------------------------------------------------------INI
2022-01-18 12:19:14-230717.Proceso Inicializado genera_cfdi.aspx. SesionId:230717 Folio Documento:MTY,1-2-0-0-566386,2,CFE370814QI0,FE
2022-01-18 12:19:14-230717.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:19:14-230717.Tipo_R:S
2022-01-18 12:19:14-230717.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:19:14-230717.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:19:14-230717.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:19:14-230717.Ticket:310500322010820540193
2022-01-18 12:19:14-230717.Siguiente Folio.MTY-FE-1-2-0-0-566386
2022-01-18 12:19:14-230717.Oficina:MTY,Serie:FE,Factura:219184,FolioCFDI:6107
2022-01-18 12:19:14-230717.Modo Pruebas:False
2022-01-18 12:19:14-230717.Licencia Válida
2022-01-18 12:19:14-230717.cfdiReceptor.Rfc:CFE370814QI0
2022-01-18 12:19:14-230717.Cliente:094734. Email:paola.carrillo@cfe.gob.mx. Boleto: 310500322010820540193. Total: 400.00. Fecha:1/8/2022 12:00:00 AM
2022-01-18 12:19:14-230717.FormaPago_L:EFECTIVO
2022-01-18 12:19:14-230717.Request.FE219184
2022-01-18 12:19:14-230717.Firmar folio.FE219184
2022-01-18 12:19:14-230717.Timbrar folio.FE219184
2022-01-18 12:19:14-230717.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:19:14-230717.cfdiReceptor.Rfc:CFE370814QI0
2022-01-18 12:19:14-230717.cfdiComprobante.Fech:1/18/2022 12:18:37 PM
2022-01-18 12:19:14-230717.cfdiComprobante.Total:400.00
2022-01-18 12:19:15-230717.Folio Generado:FE219184
2022-01-18 12:19:15-230717.Timbre Fiscal:3B841810-9F51-4F6C-8044-E013D84964A5
2022-01-18 12:19:17-230717.Inicio Envia Factura.FE219184
2022-01-18 12:19:18-230717.Fin Envia Factura.FE219184
2022-01-18 12:19:18-230717.Proceso finalizado. SesionId:230717 Folio Documento:MTY,1-2-0-0-566386,2,CFE370814QI0,FE
2022-01-18 12:19:18-230717.-----------------------------------------------------------FIN
2022-01-18 12:21:09-249357.-----------------------------------------------------------INI
2022-01-18 12:21:09-249357.Proceso Inicializado genera_cfdi.aspx. SesionId:249357 Folio Documento:MTY,1-2-0-0-566355,2,AMO971002EE5,FE
2022-01-18 12:21:09-249357.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:21:09-249357.Tipo_R:S
2022-01-18 12:21:09-249357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:21:09-249357.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:21:09-249357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:21:09-249357.Ticket:340507322010720030152
2022-01-18 12:21:09-249357.Siguiente Folio.MTY-FE-1-2-0-0-566355
2022-01-18 12:21:10-249357.Oficina:MTY,Serie:FE,Factura:219185,FolioCFDI:6108
2022-01-18 12:21:10-249357.Modo Pruebas:False
2022-01-18 12:21:10-249357.Licencia Válida
2022-01-18 12:21:10-249357.cfdiReceptor.Rfc:AMO971002EE5
2022-01-18 12:21:10-249357.Cliente:041758. Email:anolasco@ames.es. Boleto: 340507322010720030152. Total: 850.00. Fecha:1/7/2022 12:00:00 AM
2022-01-18 12:21:10-249357.FormaPago_L:AMERICAN EXPRESS
2022-01-18 12:21:10-249357.Request.FE219185
2022-01-18 12:21:10-249357.Firmar folio.FE219185
2022-01-18 12:21:10-249357.Timbrar folio.FE219185
2022-01-18 12:21:10-249357.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:21:10-249357.cfdiReceptor.Rfc:AMO971002EE5
2022-01-18 12:21:10-249357.cfdiComprobante.Fech:1/18/2022 12:21:01 PM
2022-01-18 12:21:10-249357.cfdiComprobante.Total:850.00
2022-01-18 12:21:10-249357.Folio Generado:FE219185
2022-01-18 12:21:10-249357.Timbre Fiscal:9A5092C5-A71A-4FAB-AC97-B173C95C7C85
2022-01-18 12:21:15-249357.Inicio Envia Factura.FE219185
2022-01-18 12:21:16-249357.Fin Envia Factura.FE219185
2022-01-18 12:21:16-249357.Proceso finalizado. SesionId:249357 Folio Documento:MTY,1-2-0-0-566355,2,AMO971002EE5,FE
2022-01-18 12:21:16-249357.-----------------------------------------------------------FIN
2022-01-18 12:29:56-251404.-----------------------------------------------------------INI
2022-01-18 12:29:56-251404.Proceso Inicializado genera_cfdi.aspx. SesionId:251404 Folio Documento:MTY,1-1-2-6263-106831,2,CLO100322LL9,FE
2022-01-18 12:29:56-251404.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:29:56-251404.Tipo_R:S
2022-01-18 12:29:56-251404.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:29:56-251404.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:29:56-251404.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:29:56-251404.Ticket:011106831
2022-01-18 12:29:56-251404.Siguiente Folio.MTY-FE-1-1-2-6263-106831
2022-01-18 12:29:56-251404.Oficina:MTY,Serie:FE,Factura:219186,FolioCFDI:6109
2022-01-18 12:29:56-251404.Modo Pruebas:False
2022-01-18 12:29:56-251404.Licencia Válida
2022-01-18 12:29:56-251404.cfdiReceptor.Rfc:CLO100322LL9
2022-01-18 12:29:56-251404.Cliente:002808. Email:gloria.garcia@ccontrol.com.mx. Boleto: 011106831. Total: 390.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 12:29:56-251404.FormaPago_L:EFECTIVO
2022-01-18 12:29:56-251404.Request.FE219186
2022-01-18 12:29:56-251404.Firmar folio.FE219186
2022-01-18 12:29:56-251404.Timbrar folio.FE219186
2022-01-18 12:29:56-251404.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:29:56-251404.cfdiReceptor.Rfc:CLO100322LL9
2022-01-18 12:29:56-251404.cfdiComprobante.Fech:1/18/2022 12:29:46 PM
2022-01-18 12:29:56-251404.cfdiComprobante.Total:390.00
2022-01-18 12:29:57-251404.Folio Generado:FE219186
2022-01-18 12:29:57-251404.Timbre Fiscal:ECD312B9-6DC9-4304-A525-961651F05DB9
2022-01-18 12:29:59-251404.Inicio Envia Factura.FE219186
2022-01-18 12:30:00-251404.Fin Envia Factura.FE219186
2022-01-18 12:30:00-251404.Proceso finalizado. SesionId:251404 Folio Documento:MTY,1-1-2-6263-106831,2,CLO100322LL9,FE
2022-01-18 12:30:00-251404.-----------------------------------------------------------FIN
2022-01-18 12:31:19-267043.-----------------------------------------------------------INI
2022-01-18 12:31:19-267043.Proceso Inicializado genera_cfdi.aspx. SesionId:267043 Folio Documento:MTY,1-1-2-6263-106832,2,CLO100322LL9,FE
2022-01-18 12:31:19-267043.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:31:19-267043.Tipo_R:S
2022-01-18 12:31:19-267043.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:31:19-267043.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:31:19-267043.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:31:19-267043.Ticket:011106832
2022-01-18 12:31:19-267043.Siguiente Folio.MTY-FE-1-1-2-6263-106832
2022-01-18 12:31:19-267043.Oficina:MTY,Serie:FE,Factura:219187,FolioCFDI:6110
2022-01-18 12:31:19-267043.Modo Pruebas:False
2022-01-18 12:31:19-267043.Licencia Válida
2022-01-18 12:31:19-267043.cfdiReceptor.Rfc:CLO100322LL9
2022-01-18 12:31:19-267043.Cliente:002808. Email:gloria.garcia@ccontrol.com.mx. Boleto: 011106832. Total: 390.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 12:31:19-267043.FormaPago_L:EFECTIVO
2022-01-18 12:31:19-267043.Request.FE219187
2022-01-18 12:31:19-267043.Firmar folio.FE219187
2022-01-18 12:31:19-267043.Timbrar folio.FE219187
2022-01-18 12:31:19-267043.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:31:19-267043.cfdiReceptor.Rfc:CLO100322LL9
2022-01-18 12:31:19-267043.cfdiComprobante.Fech:1/18/2022 12:31:14 PM
2022-01-18 12:31:19-267043.cfdiComprobante.Total:390.00
2022-01-18 12:31:19-267043.Folio Generado:FE219187
2022-01-18 12:31:19-267043.Timbre Fiscal:515CF442-3770-48E0-B067-94F012D39986
2022-01-18 12:31:24-267043.Inicio Envia Factura.FE219187
2022-01-18 12:31:25-267043.Fin Envia Factura.FE219187
2022-01-18 12:31:25-267043.Proceso finalizado. SesionId:267043 Folio Documento:MTY,1-1-2-6263-106832,2,CLO100322LL9,FE
2022-01-18 12:31:25-267043.-----------------------------------------------------------FIN
2022-01-18 12:33:25-276036.-----------------------------------------------------------INI
2022-01-18 12:33:25-276036.Proceso Inicializado genera_cfdi.aspx. SesionId:276036 Folio Documento:MTY,1-2-0-0-566095,2,NAD901023GRA,FE
2022-01-18 12:33:25-276036.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:33:25-276036.Tipo_R:S
2022-01-18 12:33:25-276036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:33:25-276036.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:33:25-276036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:33:25-276036.Ticket:230500322010714190110
2022-01-18 12:33:25-276036.Siguiente Folio.MTY-FE-1-2-0-0-566095
2022-01-18 12:33:25-276036.Oficina:MTY,Serie:FE,Factura:219188,FolioCFDI:6111
2022-01-18 12:33:25-276036.Modo Pruebas:False
2022-01-18 12:33:25-276036.Licencia Válida
2022-01-18 12:33:25-276036.cfdiReceptor.Rfc:NAD901023GRA
2022-01-18 12:33:25-276036.Cliente:101494. Email:jose_sanabria@nadro.com.mx. Boleto: 230500322010714190110. Total: 500.00. Fecha:1/7/2022 12:00:00 AM
2022-01-18 12:33:25-276036.FormaPago_L:VISA
2022-01-18 12:33:25-276036.Request.FE219188
2022-01-18 12:33:25-276036.Firmar folio.FE219188
2022-01-18 12:33:25-276036.Timbrar folio.FE219188
2022-01-18 12:33:25-276036.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:33:25-276036.cfdiReceptor.Rfc:NAD901023GRA
2022-01-18 12:33:25-276036.cfdiComprobante.Fech:1/18/2022 12:31:53 PM
2022-01-18 12:33:25-276036.cfdiComprobante.Total:500.00
2022-01-18 12:33:26-276036.Folio Generado:FE219188
2022-01-18 12:33:26-276036.Timbre Fiscal:E7CB337B-9F50-424E-AA07-166C05AD4CEA
2022-01-18 12:33:28-276036.Inicio Envia Factura.FE219188
2022-01-18 12:33:29-276036.Fin Envia Factura.FE219188
2022-01-18 12:33:29-276036.Proceso finalizado. SesionId:276036 Folio Documento:MTY,1-2-0-0-566095,2,NAD901023GRA,FE
2022-01-18 12:33:29-276036.-----------------------------------------------------------FIN
2022-01-18 12:43:53-286216.-----------------------------------------------------------INI
2022-01-18 12:43:53-286216.Proceso Inicializado genera_cfdi.aspx. SesionId:286216 Folio Documento:MTY,1-2-0-0-566885,2,RCP0611249P0,FE
2022-01-18 12:43:53-286216.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 12:43:53-286216.Tipo_R:S
2022-01-18 12:43:53-286216.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 12:43:53-286216.Server:ACOSRV5 Base:DBSAC7
2022-01-18 12:43:53-286216.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 12:43:53-286216.Ticket:190500322011209220058
2022-01-18 12:43:53-286216.Siguiente Folio.MTY-FE-1-2-0-0-566885
2022-01-18 12:43:53-286216.Oficina:MTY,Serie:FE,Factura:219189,FolioCFDI:6112
2022-01-18 12:43:53-286216.Modo Pruebas:False
2022-01-18 12:43:53-286216.Licencia Válida
2022-01-18 12:43:53-286216.cfdiReceptor.Rfc:RCP0611249P0
2022-01-18 12:43:53-286216.Cliente:102931. Email:peliculasdeseguridad3m@roto.com.mx. Boleto: 190500322011209220058. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 12:43:53-286216.FormaPago_L:VISA
2022-01-18 12:43:53-286216.Request.FE219189
2022-01-18 12:43:53-286216.Firmar folio.FE219189
2022-01-18 12:43:54-286216.Timbrar folio.FE219189
2022-01-18 12:43:54-286216.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 12:43:54-286216.cfdiReceptor.Rfc:RCP0611249P0
2022-01-18 12:43:54-286216.cfdiComprobante.Fech:1/18/2022 12:43:32 PM
2022-01-18 12:43:54-286216.cfdiComprobante.Total:500.00
2022-01-18 12:43:54-286216.Folio Generado:FE219189
2022-01-18 12:43:54-286216.Timbre Fiscal:2E9F84AB-F650-4979-8AB9-756D4C16F7DE
2022-01-18 12:43:56-286216.Inicio Envia Factura.FE219189
2022-01-18 12:43:58-286216.Fin Envia Factura.FE219189
2022-01-18 12:43:58-286216.Proceso finalizado. SesionId:286216 Folio Documento:MTY,1-2-0-0-566885,2,RCP0611249P0,FE
2022-01-18 12:43:58-286216.-----------------------------------------------------------FIN
2022-01-18 13:15:04-294996.-----------------------------------------------------------INI
2022-01-18 13:15:04-294996.Proceso Inicializado genera_cfdi.aspx. SesionId:294996 Folio Documento:MTY,1-2-0-0-567752,2,MIN1708089F0,FE
2022-01-18 13:15:04-294996.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:15:04-294996.Tipo_R:S
2022-01-18 13:15:04-294996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:15:04-294996.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:15:04-294996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:15:04-294996.Ticket:330500322011710470098
2022-01-18 13:15:04-294996.Siguiente Folio.MTY-FE-1-2-0-0-567752
2022-01-18 13:15:04-294996.Oficina:MTY,Serie:FE,Factura:219190,FolioCFDI:6113
2022-01-18 13:15:04-294996.Modo Pruebas:False
2022-01-18 13:15:04-294996.Licencia Válida
2022-01-18 13:15:04-294996.cfdiReceptor.Rfc:MIN1708089F0
2022-01-18 13:15:04-294996.Cliente:098752. Email:sarroyo@msxi.com. Boleto: 330500322011710470098. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 13:15:04-294996.FormaPago_L:AMERICAN EXPRESS
2022-01-18 13:15:04-294996.Request.FE219190
2022-01-18 13:15:04-294996.Firmar folio.FE219190
2022-01-18 13:15:04-294996.Timbrar folio.FE219190
2022-01-18 13:15:04-294996.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:15:04-294996.cfdiReceptor.Rfc:MIN1708089F0
2022-01-18 13:15:04-294996.cfdiComprobante.Fech:1/18/2022 1:14:51 PM
2022-01-18 13:15:04-294996.cfdiComprobante.Total:480.00
2022-01-18 13:15:05-294996.Folio Generado:FE219190
2022-01-18 13:15:05-294996.Timbre Fiscal:0D44001D-386D-4EE2-BD68-9900FD38D285
2022-01-18 13:15:08-294996.Inicio Envia Factura.FE219190
2022-01-18 13:15:11-294996.Fin Envia Factura.FE219190
2022-01-18 13:15:11-294996.Proceso finalizado. SesionId:294996 Folio Documento:MTY,1-2-0-0-567752,2,MIN1708089F0,FE
2022-01-18 13:15:11-294996.-----------------------------------------------------------FIN
2022-01-18 13:18:27-306969.-----------------------------------------------------------INI
2022-01-18 13:18:27-306969.Proceso Inicializado genera_cfdi.aspx. SesionId:306969 Folio Documento:MTY,1-2-0-0-565735,2,GUIS750422520,FE
2022-01-18 13:18:27-306969.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:18:27-306969.Tipo_R:S
2022-01-18 13:18:27-306969.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:18:27-306969.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:18:27-306969.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:18:27-306969.Ticket:260500222010622310203
2022-01-18 13:18:27-306969.Siguiente Folio.MTY-FE-1-2-0-0-565735
2022-01-18 13:18:27-306969.Oficina:MTY,Serie:FE,Factura:219191,FolioCFDI:6114
2022-01-18 13:18:27-306969.Modo Pruebas:False
2022-01-18 13:18:27-306969.Licencia Válida
2022-01-18 13:18:27-306969.cfdiReceptor.Rfc:GUIS750422520
2022-01-18 13:18:27-306969.Cliente:102932. Email:susygi75@yahoo.com.mx. Boleto: 260500222010622310203. Total: 400.00. Fecha:1/6/2022 12:00:00 AM
2022-01-18 13:18:27-306969.FormaPago_L:VISA
2022-01-18 13:18:27-306969.Request.FE219191
2022-01-18 13:18:27-306969.Firmar folio.FE219191
2022-01-18 13:18:27-306969.Timbrar folio.FE219191
2022-01-18 13:18:27-306969.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:18:27-306969.cfdiReceptor.Rfc:GUIS750422520
2022-01-18 13:18:27-306969.cfdiComprobante.Fech:1/18/2022 1:18:03 PM
2022-01-18 13:18:27-306969.cfdiComprobante.Total:400.00
2022-01-18 13:18:28-306969.Folio Generado:FE219191
2022-01-18 13:18:28-306969.Timbre Fiscal:D95752C5-EF08-444C-8549-D3427057639C
2022-01-18 13:18:29-306969.Inicio Envia Factura.FE219191
2022-01-18 13:18:31-306969.Fin Envia Factura.FE219191
2022-01-18 13:18:31-306969.Proceso finalizado. SesionId:306969 Folio Documento:MTY,1-2-0-0-565735,2,GUIS750422520,FE
2022-01-18 13:18:31-306969.-----------------------------------------------------------FIN
2022-01-18 13:31:39-306385.-----------------------------------------------------------INI
2022-01-18 13:31:39-306385.Proceso Inicializado genera_cfdi.aspx. SesionId:306385 Folio Documento:MTY,1-2-0-0-567424,2,NFS0103297H5,FE
2022-01-18 13:31:39-306385.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:31:39-306385.Tipo_R:S
2022-01-18 13:31:39-306385.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:31:39-306385.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:31:39-306385.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:31:39-306385.Ticket:190500122011615570068
2022-01-18 13:31:39-306385.Siguiente Folio.MTY-FE-1-2-0-0-567424
2022-01-18 13:31:39-306385.Oficina:MTY,Serie:FE,Factura:219192,FolioCFDI:6115
2022-01-18 13:31:39-306385.Modo Pruebas:False
2022-01-18 13:31:39-306385.Licencia Válida
2022-01-18 13:31:39-306385.cfdiReceptor.Rfc:NFS0103297H5
2022-01-18 13:31:39-306385.Cliente:080609. Email:juan.yorknoguera@nrfm.com.mx. Boleto: 190500122011615570068. Total: 330.00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 13:31:39-306385.FormaPago_L:VISA
2022-01-18 13:31:39-306385.Request.FE219192
2022-01-18 13:31:39-306385.Firmar folio.FE219192
2022-01-18 13:31:39-306385.Timbrar folio.FE219192
2022-01-18 13:31:39-306385.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:31:39-306385.cfdiReceptor.Rfc:NFS0103297H5
2022-01-18 13:31:39-306385.cfdiComprobante.Fech:1/18/2022 1:30:23 PM
2022-01-18 13:31:39-306385.cfdiComprobante.Total:330.00
2022-01-18 13:31:40-306385.Folio Generado:FE219192
2022-01-18 13:31:40-306385.Timbre Fiscal:4FF1F96F-0390-4C3C-97C5-D6C420127D59
2022-01-18 13:31:43-306385.Inicio Envia Factura.FE219192
2022-01-18 13:31:46-306385.Fin Envia Factura.FE219192
2022-01-18 13:31:46-306385.Proceso finalizado. SesionId:306385 Folio Documento:MTY,1-2-0-0-567424,2,NFS0103297H5,FE
2022-01-18 13:31:46-306385.-----------------------------------------------------------FIN
2022-01-18 13:44:42-318040.-----------------------------------------------------------INI
2022-01-18 13:44:42-318040.Proceso Inicializado genera_cfdi.aspx. SesionId:318040 Folio Documento:MTY,1-2-0-0-567613,2,PAH121206J52,FE
2022-01-18 13:44:42-318040.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:44:42-318040.Tipo_R:S
2022-01-18 13:44:42-318040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:44:42-318040.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:44:42-318040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:44:42-318040.Ticket:350500222011512340080
2022-01-18 13:44:42-318040.Siguiente Folio.MTY-FE-1-2-0-0-567613
2022-01-18 13:44:43-318040.Oficina:MTY,Serie:FE,Factura:219193,FolioCFDI:6116
2022-01-18 13:44:43-318040.Modo Pruebas:False
2022-01-18 13:44:43-318040.Licencia Válida
2022-01-18 13:44:43-318040.cfdiReceptor.Rfc:PAH121206J52
2022-01-18 13:44:43-318040.Cliente:076025. Email:edmundovalentino.lopez@zoetis.com. Boleto: 350500222011512340080. Total: 400.00. Fecha:1/15/2022 12:00:00 AM
2022-01-18 13:44:43-318040.FormaPago_L:AMERICAN EXPRESS
2022-01-18 13:44:43-318040.Request.FE219193
2022-01-18 13:44:43-318040.Firmar folio.FE219193
2022-01-18 13:44:43-318040.Timbrar folio.FE219193
2022-01-18 13:44:43-318040.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:44:43-318040.cfdiReceptor.Rfc:PAH121206J52
2022-01-18 13:44:43-318040.cfdiComprobante.Fech:1/18/2022 1:44:28 PM
2022-01-18 13:44:43-318040.cfdiComprobante.Total:400.00
2022-01-18 13:44:43-318040.Folio Generado:FE219193
2022-01-18 13:44:43-318040.Timbre Fiscal:4119E53E-D30C-4578-A661-0AB3326C98D4
2022-01-18 13:44:46-318040.Inicio Envia Factura.FE219193
2022-01-18 13:44:48-318040.Fin Envia Factura.FE219193
2022-01-18 13:44:48-318040.Proceso finalizado. SesionId:318040 Folio Documento:MTY,1-2-0-0-567613,2,PAH121206J52,FE
2022-01-18 13:44:48-318040.-----------------------------------------------------------FIN
2022-01-18 13:45:10-328955.-----------------------------------------------------------INI
2022-01-18 13:45:10-328955.Proceso Inicializado genera_cfdi.aspx. SesionId:328955 Folio Documento:MTY,1-1-2-6280-107058,2,ICC9601104J5,FE
2022-01-18 13:45:10-328955.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:45:10-328955.Tipo_R:S
2022-01-18 13:45:10-328955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:45:10-328955.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:45:10-328955.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:45:10-328955.Ticket:011107058
2022-01-18 13:45:10-328955.Siguiente Folio.MTY-FE-1-1-2-6280-107058
2022-01-18 13:45:10-328955.Oficina:MTY,Serie:FE,Factura:219194,FolioCFDI:6117
2022-01-18 13:45:10-328955.Modo Pruebas:False
2022-01-18 13:45:10-328955.Licencia Válida
2022-01-18 13:45:10-328955.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 13:45:10-328955.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107058. Total: 350.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 13:45:10-328955.FormaPago_L:EFECTIVO
2022-01-18 13:45:10-328955.Request.FE219194
2022-01-18 13:45:10-328955.Firmar folio.FE219194
2022-01-18 13:45:10-328955.Timbrar folio.FE219194
2022-01-18 13:45:10-328955.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:45:10-328955.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 13:45:10-328955.cfdiComprobante.Fech:1/18/2022 1:45:02 PM
2022-01-18 13:45:10-328955.cfdiComprobante.Total:350.00
2022-01-18 13:45:10-328955.Folio Generado:FE219194
2022-01-18 13:45:10-328955.Timbre Fiscal:32AE46D6-A7BF-481D-9719-5A9E748CD239
2022-01-18 13:45:12-328955.Inicio Envia Factura.FE219194
2022-01-18 13:45:14-328955.Fin Envia Factura.FE219194
2022-01-18 13:45:14-328955.Proceso finalizado. SesionId:328955 Folio Documento:MTY,1-1-2-6280-107058,2,ICC9601104J5,FE
2022-01-18 13:45:14-328955.-----------------------------------------------------------FIN
2022-01-18 13:46:32-328922.-----------------------------------------------------------INI
2022-01-18 13:46:32-328922.Proceso Inicializado genera_cfdi.aspx. SesionId:328922 Folio Documento:MTY,1-1-2-6280-107056,2,ICC9601104J5,FE
2022-01-18 13:46:32-328922.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:46:32-328922.Tipo_R:S
2022-01-18 13:46:32-328922.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:46:32-328922.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:46:32-328922.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:46:32-328922.Ticket:011107056
2022-01-18 13:46:32-328922.Siguiente Folio.MTY-FE-1-1-2-6280-107056
2022-01-18 13:46:32-328922.Oficina:MTY,Serie:FE,Factura:219195,FolioCFDI:6118
2022-01-18 13:46:32-328922.Modo Pruebas:False
2022-01-18 13:46:32-328922.Licencia Válida
2022-01-18 13:46:32-328922.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 13:46:32-328922.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107056. Total: 350.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 13:46:32-328922.FormaPago_L:EFECTIVO
2022-01-18 13:46:32-328922.Request.FE219195
2022-01-18 13:46:33-328922.Firmar folio.FE219195
2022-01-18 13:46:33-328922.Timbrar folio.FE219195
2022-01-18 13:46:33-328922.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:46:33-328922.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 13:46:33-328922.cfdiComprobante.Fech:1/18/2022 1:46:21 PM
2022-01-18 13:46:33-328922.cfdiComprobante.Total:350.00
2022-01-18 13:46:33-328922.Folio Generado:FE219195
2022-01-18 13:46:33-328922.Timbre Fiscal:4E892960-9F30-464C-B630-1FE51E75F3FB
2022-01-18 13:46:35-328922.Inicio Envia Factura.FE219195
2022-01-18 13:46:36-328922.Fin Envia Factura.FE219195
2022-01-18 13:46:36-328922.Proceso finalizado. SesionId:328922 Folio Documento:MTY,1-1-2-6280-107056,2,ICC9601104J5,FE
2022-01-18 13:46:36-328922.-----------------------------------------------------------FIN
2022-01-18 13:48:50-326402.-----------------------------------------------------------INI
2022-01-18 13:48:50-326402.Proceso Inicializado genera_cfdi.aspx. SesionId:326402 Folio Documento:MTY,1-1-2-6280-107055,2,ICC9601104J5,FE
2022-01-18 13:48:50-326402.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:48:50-326402.Tipo_R:S
2022-01-18 13:48:50-326402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:48:50-326402.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:48:50-326402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:48:50-326402.Ticket:011107055
2022-01-18 13:48:50-326402.Siguiente Folio.MTY-FE-1-1-2-6280-107055
2022-01-18 13:48:50-326402.Oficina:MTY,Serie:FE,Factura:219196,FolioCFDI:6119
2022-01-18 13:48:50-326402.Modo Pruebas:False
2022-01-18 13:48:50-326402.Licencia Válida
2022-01-18 13:48:50-326402.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 13:48:50-326402.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107055. Total: 380.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 13:48:50-326402.FormaPago_L:EFECTIVO
2022-01-18 13:48:50-326402.Request.FE219196
2022-01-18 13:48:50-326402.Firmar folio.FE219196
2022-01-18 13:48:50-326402.Timbrar folio.FE219196
2022-01-18 13:48:50-326402.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:48:50-326402.cfdiReceptor.Rfc:ICC9601104J5
2022-01-18 13:48:50-326402.cfdiComprobante.Fech:1/18/2022 1:48:43 PM
2022-01-18 13:48:50-326402.cfdiComprobante.Total:380.00
2022-01-18 13:48:51-326402.Folio Generado:FE219196
2022-01-18 13:48:51-326402.Timbre Fiscal:2C03F818-9F1C-401E-8C63-A9217EF61A06
2022-01-18 13:48:53-326402.Inicio Envia Factura.FE219196
2022-01-18 13:48:54-326402.Fin Envia Factura.FE219196
2022-01-18 13:48:54-326402.Proceso finalizado. SesionId:326402 Folio Documento:MTY,1-1-2-6280-107055,2,ICC9601104J5,FE
2022-01-18 13:48:54-326402.-----------------------------------------------------------FIN
2022-01-18 13:58:48-333972.-----------------------------------------------------------INI
2022-01-18 13:58:48-333972.Proceso Inicializado genera_cfdi.aspx. SesionId:333972 Folio Documento:MTY,1-2-0-0-567414,2,CTC9210096WA,FE
2022-01-18 13:58:48-333972.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 13:58:48-333972.Tipo_R:S
2022-01-18 13:58:48-333972.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 13:58:48-333972.Server:ACOSRV5 Base:DBSAC7
2022-01-18 13:58:48-333972.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 13:58:48-333972.Ticket:260500422011613450043
2022-01-18 13:58:48-333972.Siguiente Folio.MTY-FE-1-2-0-0-567414
2022-01-18 13:58:48-333972.Oficina:MTY,Serie:FE,Factura:219197,FolioCFDI:6120
2022-01-18 13:58:48-333972.Modo Pruebas:False
2022-01-18 13:58:48-333972.Licencia Válida
2022-01-18 13:58:48-333972.cfdiReceptor.Rfc:CTC9210096WA
2022-01-18 13:58:48-333972.Cliente:089850. Email:javazquez@mediapro.tv. Boleto: 260500422011613450043. Total: 500.00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 13:58:48-333972.FormaPago_L:AMERICAN EXPRESS
2022-01-18 13:58:48-333972.Request.FE219197
2022-01-18 13:58:48-333972.Firmar folio.FE219197
2022-01-18 13:58:48-333972.Timbrar folio.FE219197
2022-01-18 13:58:48-333972.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 13:58:48-333972.cfdiReceptor.Rfc:CTC9210096WA
2022-01-18 13:58:48-333972.cfdiComprobante.Fech:1/18/2022 1:58:33 PM
2022-01-18 13:58:48-333972.cfdiComprobante.Total:500.00
2022-01-18 13:58:49-333972.Folio Generado:FE219197
2022-01-18 13:58:49-333972.Timbre Fiscal:342A3F26-03AD-45D1-8208-35B75D23D6F7
2022-01-18 13:58:51-333972.Inicio Envia Factura.FE219197
2022-01-18 13:58:53-333972.Fin Envia Factura.FE219197
2022-01-18 13:58:53-333972.Proceso finalizado. SesionId:333972 Folio Documento:MTY,1-2-0-0-567414,2,CTC9210096WA,FE
2022-01-18 13:58:53-333972.-----------------------------------------------------------FIN
2022-01-18 14:19:53-341146.-----------------------------------------------------------INI
2022-01-18 14:19:53-341146.Proceso Inicializado genera_cfdi.aspx. SesionId:341146 Folio Documento:MTY,1-2-0-0-565969,2,DDI830511V75,FE
2022-01-18 14:19:53-341146.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 14:19:53-341146.Tipo_R:S
2022-01-18 14:19:53-341146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 14:19:53-341146.Server:ACOSRV5 Base:DBSAC7
2022-01-18 14:19:53-341146.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 14:19:53-341146.Ticket:020591822010908150064
2022-01-18 14:19:53-341146.Siguiente Folio.MTY-FE-1-2-0-0-565969
2022-01-18 14:19:53-341146.Oficina:MTY,Serie:FE,Factura:219198,FolioCFDI:6121
2022-01-18 14:19:53-341146.Modo Pruebas:False
2022-01-18 14:19:53-341146.Licencia Válida
2022-01-18 14:19:53-341146.cfdiReceptor.Rfc:DDI830511V75
2022-01-18 14:19:53-341146.Cliente:102933. Email:facturasmxl@detec.com.mx. Boleto: 020591822010908150064. Total: 490.00. Fecha:1/9/2022 12:00:00 AM
2022-01-18 14:19:53-341146.FormaPago_L:EFECTIVO
2022-01-18 14:19:53-341146.Request.FE219198
2022-01-18 14:19:53-341146.Firmar folio.FE219198
2022-01-18 14:19:54-341146.Timbrar folio.FE219198
2022-01-18 14:19:54-341146.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 14:19:54-341146.cfdiReceptor.Rfc:DDI830511V75
2022-01-18 14:19:54-341146.cfdiComprobante.Fech:1/18/2022 2:19:11 PM
2022-01-18 14:19:54-341146.cfdiComprobante.Total:490.00
2022-01-18 14:19:54-341146.Folio Generado:FE219198
2022-01-18 14:19:54-341146.Timbre Fiscal:A363F10B-1DBD-445E-B802-2996317138D6
2022-01-18 14:19:59-341146.Inicio Envia Factura.FE219198
2022-01-18 14:20:01-341146.Fin Envia Factura.FE219198
2022-01-18 14:20:01-341146.Proceso finalizado. SesionId:341146 Folio Documento:MTY,1-2-0-0-565969,2,DDI830511V75,FE
2022-01-18 14:20:01-341146.-----------------------------------------------------------FIN
2022-01-18 14:45:15-353092.-----------------------------------------------------------INI
2022-01-18 14:45:15-353092.Proceso Inicializado genera_cfdi.aspx. SesionId:353092 Folio Documento:MTY,1-2-0-0-566915,2,PRE050330MD2,FE
2022-01-18 14:45:15-353092.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 14:45:16-353092.Tipo_R:S
2022-01-18 14:45:16-353092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 14:45:16-353092.Server:ACOSRV5 Base:DBSAC7
2022-01-18 14:45:16-353092.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 14:45:16-353092.Ticket:200500122011223550180
2022-01-18 14:45:16-353092.Siguiente Folio.MTY-FE-1-2-0-0-566915
2022-01-18 14:45:16-353092.Oficina:MTY,Serie:FE,Factura:219199,FolioCFDI:6122
2022-01-18 14:45:16-353092.Modo Pruebas:False
2022-01-18 14:45:16-353092.Licencia Válida
2022-01-18 14:45:16-353092.cfdiReceptor.Rfc:PRE050330MD2
2022-01-18 14:45:16-353092.Cliente:092525. Email:aortega@seguridadejecutiva.com.mx. Boleto: 200500122011223550180. Total: 340.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 14:45:16-353092.FormaPago_L:MASTERCARD
2022-01-18 14:45:16-353092.Request.FE219199
2022-01-18 14:45:16-353092.Firmar folio.FE219199
2022-01-18 14:45:16-353092.Timbrar folio.FE219199
2022-01-18 14:45:16-353092.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 14:45:16-353092.cfdiReceptor.Rfc:PRE050330MD2
2022-01-18 14:45:16-353092.cfdiComprobante.Fech:1/18/2022 2:43:50 PM
2022-01-18 14:45:16-353092.cfdiComprobante.Total:340.00
2022-01-18 14:45:17-353092.Folio Generado:FE219199
2022-01-18 14:45:17-353092.Timbre Fiscal:B8B0BD6E-F688-4725-B63B-3DD06A3C4442
2022-01-18 14:45:21-353092.Inicio Envia Factura.FE219199
2022-01-18 14:45:25-353092.Fin Envia Factura.FE219199
2022-01-18 14:45:25-353092.Proceso finalizado. SesionId:353092 Folio Documento:MTY,1-2-0-0-566915,2,PRE050330MD2,FE
2022-01-18 14:45:25-353092.-----------------------------------------------------------FIN
2022-01-18 15:09:23-378528.-----------------------------------------------------------INI
2022-01-18 15:09:23-378528.Proceso Inicializado genera_cfdi.aspx. SesionId:378528 Folio Documento:MTY,1-1-2-6278-107030,2,EOC150811IF9,FE
2022-01-18 15:09:23-378528.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 15:09:23-378528.Tipo_R:S
2022-01-18 15:09:23-378528.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 15:09:23-378528.Server:ACOSRV5 Base:DBSAC7
2022-01-18 15:09:23-378528.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 15:09:23-378528.Ticket:011107030
2022-01-18 15:09:24-378528.Siguiente Folio.MTY-FE-1-1-2-6278-107030
2022-01-18 15:09:24-378528.Oficina:MTY,Serie:FE,Factura:219200,FolioCFDI:6123
2022-01-18 15:09:24-378528.Modo Pruebas:False
2022-01-18 15:09:24-378528.Licencia Válida
2022-01-18 15:09:24-378528.cfdiReceptor.Rfc:EOC150811IF9
2022-01-18 15:09:24-378528.Cliente:096661. Email:duarte.l@e80group.com. Boleto: 011107030. Total: 390.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 15:09:24-378528.FormaPago_L:VISA CREDITO
2022-01-18 15:09:24-378528.Request.FE219200
2022-01-18 15:09:24-378528.Firmar folio.FE219200
2022-01-18 15:09:24-378528.Timbrar folio.FE219200
2022-01-18 15:09:24-378528.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 15:09:24-378528.cfdiReceptor.Rfc:EOC150811IF9
2022-01-18 15:09:24-378528.cfdiComprobante.Fech:1/18/2022 3:09:12 PM
2022-01-18 15:09:24-378528.cfdiComprobante.Total:390.00
2022-01-18 15:09:25-378528.Folio Generado:FE219200
2022-01-18 15:09:25-378528.Timbre Fiscal:102E5996-2154-4F97-A7A9-E2BBAEAC92E9
2022-01-18 15:09:29-378528.Inicio Envia Factura.FE219200
2022-01-18 15:09:31-378528.Fin Envia Factura.FE219200
2022-01-18 15:09:31-378528.Proceso finalizado. SesionId:378528 Folio Documento:MTY,1-1-2-6278-107030,2,EOC150811IF9,FE
2022-01-18 15:09:31-378528.-----------------------------------------------------------FIN
2022-01-18 15:10:07-365625.-----------------------------------------------------------INI
2022-01-18 15:10:07-365625.Proceso Inicializado genera_cfdi.aspx. SesionId:365625 Folio Documento:MTY,1-2-0-0-567558,2,CSM070828LD9,FE
2022-01-18 15:10:07-365625.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 15:10:07-365625.Tipo_R:S
2022-01-18 15:10:07-365625.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 15:10:07-365625.Server:ACOSRV5 Base:DBSAC7
2022-01-18 15:10:07-365625.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 15:10:07-365625.Ticket:310500122011423230140
2022-01-18 15:10:07-365625.Siguiente Folio.MTY-FE-1-2-0-0-567558
2022-01-18 15:10:07-365625.Oficina:MTY,Serie:FE,Factura:219201,FolioCFDI:6124
2022-01-18 15:10:07-365625.Modo Pruebas:False
2022-01-18 15:10:07-365625.Licencia Válida
2022-01-18 15:10:07-365625.cfdiReceptor.Rfc:CSM070828LD9
2022-01-18 15:10:07-365625.Cliente:092240. Email:iestrada@centric-intl.com. Boleto: 310500122011423230140. Total: 350.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 15:10:07-365625.FormaPago_L:MASTERCARD
2022-01-18 15:10:07-365625.Request.FE219201
2022-01-18 15:10:07-365625.Firmar folio.FE219201
2022-01-18 15:10:07-365625.Timbrar folio.FE219201
2022-01-18 15:10:07-365625.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 15:10:07-365625.cfdiReceptor.Rfc:CSM070828LD9
2022-01-18 15:10:07-365625.cfdiComprobante.Fech:1/18/2022 3:08:56 PM
2022-01-18 15:10:07-365625.cfdiComprobante.Total:350.00
2022-01-18 15:10:08-365625.Folio Generado:FE219201
2022-01-18 15:10:08-365625.Timbre Fiscal:B0E483EA-02B1-4E15-B0F5-4C373F00CAB2
2022-01-18 15:10:09-365625.Inicio Envia Factura.FE219201
2022-01-18 15:10:11-365625.Fin Envia Factura.FE219201
2022-01-18 15:10:11-365625.Proceso finalizado. SesionId:365625 Folio Documento:MTY,1-2-0-0-567558,2,CSM070828LD9,FE
2022-01-18 15:10:11-365625.-----------------------------------------------------------FIN
2022-01-18 15:21:56-380440.-----------------------------------------------------------INI
2022-01-18 15:21:56-380440.Proceso Inicializado genera_cfdi.aspx. SesionId:380440 Folio Documento:MTY,1-1-2-6267-106887,2,OAV080709469,FE
2022-01-18 15:21:56-380440.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 15:21:56-380440.Tipo_R:S
2022-01-18 15:21:56-380440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 15:21:56-380440.Server:ACOSRV5 Base:DBSAC7
2022-01-18 15:21:56-380440.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 15:21:56-380440.Ticket:011106887
2022-01-18 15:21:56-380440.Siguiente Folio.MTY-FE-1-1-2-6267-106887
2022-01-18 15:21:57-380440.Oficina:MTY,Serie:FE,Factura:219202,FolioCFDI:6125
2022-01-18 15:21:57-380440.Modo Pruebas:False
2022-01-18 15:21:57-380440.Licencia Válida
2022-01-18 15:21:57-380440.cfdiReceptor.Rfc:OAV080709469
2022-01-18 15:21:57-380440.Cliente:102934. Email:gerencia.recursoshumanos@rombo.mx. Boleto: 011106887. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 15:21:57-380440.FormaPago_L:MASTERCARD CREDITO
2022-01-18 15:21:57-380440.Request.FE219202
2022-01-18 15:21:57-380440.Firmar folio.FE219202
2022-01-18 15:21:57-380440.Timbrar folio.FE219202
2022-01-18 15:21:57-380440.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 15:21:57-380440.cfdiReceptor.Rfc:OAV080709469
2022-01-18 15:21:57-380440.cfdiComprobante.Fech:1/18/2022 3:19:05 PM
2022-01-18 15:21:57-380440.cfdiComprobante.Total:400.00
2022-01-18 15:21:57-380440.Folio Generado:FE219202
2022-01-18 15:21:57-380440.Timbre Fiscal:4DF68076-4343-43D4-A40B-32407ECD360D
2022-01-18 15:21:59-380440.Inicio Envia Factura.FE219202
2022-01-18 15:22:01-380440.Fin Envia Factura.FE219202
2022-01-18 15:22:01-380440.Proceso finalizado. SesionId:380440 Folio Documento:MTY,1-1-2-6267-106887,2,OAV080709469,FE
2022-01-18 15:22:01-380440.-----------------------------------------------------------FIN
2022-01-18 15:22:23-380440.-----------------------------------------------------------INI
2022-01-18 15:22:23-380440.Proceso Inicializado genera_cfdi.aspx. SesionId:380440 Folio Documento:MTY,1-1-2-6267-106887,2,OAV080709469,FE
2022-01-18 15:22:23-380440.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 15:22:23-380440.Tipo_R:S
2022-01-18 15:22:23-380440.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 15:22:23-380440.Server:ACOSRV5 Base:DBSAC7
2022-01-18 15:22:23-380440.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 15:22:23-380440.Ticket:011106887
2022-01-18 15:22:23-380440.Oficina:MTY,Serie:FE,Factura:219202,FolioCFDI:6126
2022-01-18 15:22:23-380440.Modo Pruebas:False
2022-01-18 15:22:23-380440.Licencia Válida
2022-01-18 15:22:23-380440.cfdiReceptor.Rfc:OAV080709469
2022-01-18 15:22:23-380440.Cliente:102934. Email:gerencia.recursoshumanos@rombo.mx. Boleto: 011106887. Total: 400,00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 15:22:23-380440.FormaPago_L:MASTERCARD CREDITO
2022-01-18 15:22:23-380440.Folio existente.FE219202
2022-01-18 15:22:23-380440.ConstruirPdf
2022-01-18 15:22:23-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-18 15:22:23-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-18 15:22:23-380440.Fin ConstruirPdf
2022-01-18 15:22:23-380440.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-18 15:22:23-380440.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-18 15:22:23-380440.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-18 15:23:54-392931.-----------------------------------------------------------INI
2022-01-18 15:23:54-392931.Proceso Inicializado genera_cfdi.aspx. SesionId:392931 Folio Documento:MTY,1-2-0-0-566974,2,OAV080709469,FE
2022-01-18 15:23:54-392931.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 15:23:54-392931.Tipo_R:S
2022-01-18 15:23:54-392931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 15:23:54-392931.Server:ACOSRV5 Base:DBSAC7
2022-01-18 15:23:54-392931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 15:23:54-392931.Ticket:020544822011309130035
2022-01-18 15:23:54-392931.Siguiente Folio.MTY-FE-1-2-0-0-566974
2022-01-18 15:23:54-392931.Oficina:MTY,Serie:FE,Factura:219203,FolioCFDI:6126
2022-01-18 15:23:54-392931.Modo Pruebas:False
2022-01-18 15:23:54-392931.Licencia Válida
2022-01-18 15:23:54-392931.cfdiReceptor.Rfc:OAV080709469
2022-01-18 15:23:54-392931.Cliente:102934. Email:gerencia.recursoshumanos@rombo.mx. Boleto: 020544822011309130035. Total: 480.00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 15:23:54-392931.FormaPago_L:MASTERCARD
2022-01-18 15:23:54-392931.Request.FE219203
2022-01-18 15:23:54-392931.Firmar folio.FE219203
2022-01-18 15:23:54-392931.Timbrar folio.FE219203
2022-01-18 15:23:54-392931.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 15:23:54-392931.cfdiReceptor.Rfc:OAV080709469
2022-01-18 15:23:54-392931.cfdiComprobante.Fech:1/18/2022 3:23:37 PM
2022-01-18 15:23:54-392931.cfdiComprobante.Total:480.00
2022-01-18 15:23:55-392931.Folio Generado:FE219203
2022-01-18 15:23:55-392931.Timbre Fiscal:8C8A5262-2904-4C0F-B1C4-C17194FF86AB
2022-01-18 15:23:56-392931.Inicio Envia Factura.FE219203
2022-01-18 15:23:58-392931.Fin Envia Factura.FE219203
2022-01-18 15:23:58-392931.Proceso finalizado. SesionId:392931 Folio Documento:MTY,1-2-0-0-566974,2,OAV080709469,FE
2022-01-18 15:23:58-392931.-----------------------------------------------------------FIN
2022-01-18 16:11:37-400164.-----------------------------------------------------------INI
2022-01-18 16:11:37-400164.Proceso Inicializado genera_cfdi.aspx. SesionId:400164 Folio Documento:MTY,1-2-0-0-567580,2,IFI170123KD0,FE
2022-01-18 16:11:37-400164.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 16:11:37-400164.Tipo_R:S
2022-01-18 16:11:37-400164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 16:11:37-400164.Server:ACOSRV5 Base:DBSAC7
2022-01-18 16:11:37-400164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 16:11:38-400164.Ticket:310500522011619110096
2022-01-18 16:11:38-400164.Siguiente Folio.MTY-FE-1-2-0-0-567580
2022-01-18 16:11:38-400164.Oficina:MTY,Serie:FE,Factura:219204,FolioCFDI:6127
2022-01-18 16:11:38-400164.Modo Pruebas:False
2022-01-18 16:11:38-400164.Licencia Válida
2022-01-18 16:11:38-400164.cfdiReceptor.Rfc:IFI170123KD0
2022-01-18 16:11:38-400164.Cliente:092378. Email:dvillarreal@icpfunds.com. Boleto: 310500522011619110096. Total: 600.00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 16:11:38-400164.FormaPago_L:VISA
2022-01-18 16:11:38-400164.Request.FE219204
2022-01-18 16:11:38-400164.Firmar folio.FE219204
2022-01-18 16:11:38-400164.Timbrar folio.FE219204
2022-01-18 16:11:38-400164.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 16:11:38-400164.cfdiReceptor.Rfc:IFI170123KD0
2022-01-18 16:11:38-400164.cfdiComprobante.Fech:1/18/2022 4:11:29 PM
2022-01-18 16:11:38-400164.cfdiComprobante.Total:600.00
2022-01-18 16:11:39-400164.Folio Generado:FE219204
2022-01-18 16:11:39-400164.Timbre Fiscal:C8D827AB-683F-41EB-B4A3-DDB780369027
2022-01-18 16:11:42-400164.Inicio Envia Factura.FE219204
2022-01-18 16:11:44-400164.Fin Envia Factura.FE219204
2022-01-18 16:11:44-400164.Proceso finalizado. SesionId:400164 Folio Documento:MTY,1-2-0-0-567580,2,IFI170123KD0,FE
2022-01-18 16:11:44-400164.-----------------------------------------------------------FIN
2022-01-18 16:22:27-404713.-----------------------------------------------------------INI
2022-01-18 16:22:27-404713.Proceso Inicializado genera_cfdi.aspx. SesionId:404713 Folio Documento:MTY,1-2-0-0-567546,2,YLM090514V88,FE
2022-01-18 16:22:27-404713.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 16:22:27-404713.Tipo_R:S
2022-01-18 16:22:27-404713.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 16:22:27-404713.Server:ACOSRV5 Base:DBSAC7
2022-01-18 16:22:27-404713.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 16:22:27-404713.Ticket:310500322011416500077
2022-01-18 16:22:27-404713.Siguiente Folio.MTY-FE-1-2-0-0-567546
2022-01-18 16:22:27-404713.Oficina:MTY,Serie:FE,Factura:219205,FolioCFDI:6128
2022-01-18 16:22:27-404713.Modo Pruebas:False
2022-01-18 16:22:27-404713.Licencia Válida
2022-01-18 16:22:27-404713.cfdiReceptor.Rfc:YLM090514V88
2022-01-18 16:22:27-404713.Cliente:102935. Email:gaavalos@youngliving.com. Boleto: 310500322011416500077. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 16:22:27-404713.FormaPago_L:VISA
2022-01-18 16:22:27-404713.Request.FE219205
2022-01-18 16:22:27-404713.Firmar folio.FE219205
2022-01-18 16:22:27-404713.Timbrar folio.FE219205
2022-01-18 16:22:27-404713.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 16:22:27-404713.cfdiReceptor.Rfc:YLM090514V88
2022-01-18 16:22:27-404713.cfdiComprobante.Fech:1/18/2022 4:20:09 PM
2022-01-18 16:22:27-404713.cfdiComprobante.Total:400.00
2022-01-18 16:22:28-404713.Folio Generado:FE219205
2022-01-18 16:22:28-404713.Timbre Fiscal:DF17C789-E55D-4EFF-B3DE-28495CC7028D
2022-01-18 16:22:29-404713.Inicio Envia Factura.FE219205
2022-01-18 16:22:31-404713.Fin Envia Factura.FE219205
2022-01-18 16:22:31-404713.Proceso finalizado. SesionId:404713 Folio Documento:MTY,1-2-0-0-567546,2,YLM090514V88,FE
2022-01-18 16:22:31-404713.-----------------------------------------------------------FIN
2022-01-18 16:26:23-418398.-----------------------------------------------------------INI
2022-01-18 16:26:23-418398.Proceso Inicializado genera_cfdi.aspx. SesionId:418398 Folio Documento:MTY,1-2-0-0-567002,2,ASE111027AYA,FE
2022-01-18 16:26:23-418398.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 16:26:23-418398.Tipo_R:S
2022-01-18 16:26:23-418398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 16:26:23-418398.Server:ACOSRV5 Base:DBSAC7
2022-01-18 16:26:23-418398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 16:26:23-418398.Ticket:130500422011317590128
2022-01-18 16:26:23-418398.Siguiente Folio.MTY-FE-1-2-0-0-567002
2022-01-18 16:26:23-418398.Oficina:MTY,Serie:FE,Factura:219206,FolioCFDI:6129
2022-01-18 16:26:23-418398.Modo Pruebas:False
2022-01-18 16:26:23-418398.Licencia Válida
2022-01-18 16:26:23-418398.cfdiReceptor.Rfc:ASE111027AYA
2022-01-18 16:26:23-418398.Cliente:102936. Email:juan.salazar@astrum.com.mx. Boleto: 130500422011317590128. Total: 550.00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 16:26:23-418398.FormaPago_L:VISA
2022-01-18 16:26:23-418398.Request.FE219206
2022-01-18 16:26:23-418398.Firmar folio.FE219206
2022-01-18 16:26:23-418398.Timbrar folio.FE219206
2022-01-18 16:26:23-418398.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 16:26:23-418398.cfdiReceptor.Rfc:ASE111027AYA
2022-01-18 16:26:23-418398.cfdiComprobante.Fech:1/18/2022 4:26:07 PM
2022-01-18 16:26:23-418398.cfdiComprobante.Total:550.00
2022-01-18 16:26:23-418398.Folio Generado:FE219206
2022-01-18 16:26:23-418398.Timbre Fiscal:541B8476-C76E-4EBB-BA67-A8FA422DAAD6
2022-01-18 16:26:25-418398.Inicio Envia Factura.FE219206
2022-01-18 16:26:26-418398.Fin Envia Factura.FE219206
2022-01-18 16:26:26-418398.Proceso finalizado. SesionId:418398 Folio Documento:MTY,1-2-0-0-567002,2,ASE111027AYA,FE
2022-01-18 16:26:26-418398.-----------------------------------------------------------FIN
2022-01-18 16:38:12-429262.-----------------------------------------------------------INI
2022-01-18 16:38:12-429262.Proceso Inicializado genera_cfdi.aspx. SesionId:429262 Folio Documento:MTY,1-2-0-0-567711,2,PLA100825F92,FE
2022-01-18 16:38:12-429262.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 16:38:12-429262.Tipo_R:S
2022-01-18 16:38:12-429262.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 16:38:12-429262.Server:ACOSRV5 Base:DBSAC7
2022-01-18 16:38:12-429262.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 16:38:12-429262.Ticket:200500522011800410023
2022-01-18 16:38:12-429262.Siguiente Folio.MTY-FE-1-2-0-0-567711
2022-01-18 16:38:12-429262.Oficina:MTY,Serie:FE,Factura:219207,FolioCFDI:6130
2022-01-18 16:38:12-429262.Modo Pruebas:False
2022-01-18 16:38:12-429262.Licencia Válida
2022-01-18 16:38:12-429262.cfdiReceptor.Rfc:PLA100825F92
2022-01-18 16:38:12-429262.Cliente:102937. Email:rsandoval@plasmout.com. Boleto: 200500522011800410023. Total: 700.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 16:38:12-429262.FormaPago_L:MASTERCARD
2022-01-18 16:38:12-429262.Request.FE219207
2022-01-18 16:38:12-429262.Firmar folio.FE219207
2022-01-18 16:38:12-429262.Timbrar folio.FE219207
2022-01-18 16:38:12-429262.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 16:38:12-429262.cfdiReceptor.Rfc:PLA100825F92
2022-01-18 16:38:12-429262.cfdiComprobante.Fech:1/18/2022 4:37:21 PM
2022-01-18 16:38:12-429262.cfdiComprobante.Total:700.00
2022-01-18 16:38:13-429262.Folio Generado:FE219207
2022-01-18 16:38:13-429262.Timbre Fiscal:A6F0CAF7-F044-4A02-9343-1367DFB81C4D
2022-01-18 16:38:15-429262.Inicio Envia Factura.FE219207
2022-01-18 16:38:16-429262.Fin Envia Factura.FE219207
2022-01-18 16:38:16-429262.Proceso finalizado. SesionId:429262 Folio Documento:MTY,1-2-0-0-567711,2,PLA100825F92,FE
2022-01-18 16:38:16-429262.-----------------------------------------------------------FIN
2022-01-18 16:56:09-432507.-----------------------------------------------------------INI
2022-01-18 16:56:09-432507.Proceso Inicializado genera_cfdi.aspx. SesionId:432507 Folio Documento:MTY,1-2-0-0-566544,2,BAF2001203VA,FE
2022-01-18 16:56:09-432507.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 16:56:09-432507.Tipo_R:S
2022-01-18 16:56:09-432507.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 16:56:09-432507.Server:ACOSRV5 Base:DBSAC7
2022-01-18 16:56:09-432507.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 16:56:09-432507.Ticket:260532722011020580226
2022-01-18 16:56:09-432507.Siguiente Folio.MTY-FE-1-2-0-0-566544
2022-01-18 16:56:09-432507.Oficina:MTY,Serie:FE,Factura:219208,FolioCFDI:6131
2022-01-18 16:56:09-432507.Modo Pruebas:False
2022-01-18 16:56:09-432507.Licencia Válida
2022-01-18 16:56:09-432507.cfdiReceptor.Rfc:BAF2001203VA
2022-01-18 16:56:09-432507.Cliente:074013. Email:ealejo@acad-mx.com. Boleto: 260532722011020580226. Total: 180.00. Fecha:1/10/2022 12:00:00 AM
2022-01-18 16:56:09-432507.FormaPago_L:MASTERCARD
2022-01-18 16:56:09-432507.Request.FE219208
2022-01-18 16:56:10-432507.Firmar folio.FE219208
2022-01-18 16:56:10-432507.Timbrar folio.FE219208
2022-01-18 16:56:10-432507.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 16:56:10-432507.cfdiReceptor.Rfc:BAF2001203VA
2022-01-18 16:56:10-432507.cfdiComprobante.Fech:1/18/2022 4:46:11 PM
2022-01-18 16:56:10-432507.cfdiComprobante.Total:180.00
2022-01-18 16:56:10-432507.Folio Generado:FE219208
2022-01-18 16:56:10-432507.Timbre Fiscal:D24DCED4-5C04-4AD9-9249-558E54C55279
2022-01-18 16:56:13-432507.Inicio Envia Factura.FE219208
2022-01-18 16:56:15-432507.Fin Envia Factura.FE219208
2022-01-18 16:56:15-432507.Proceso finalizado. SesionId:432507 Folio Documento:MTY,1-2-0-0-566544,2,BAF2001203VA,FE
2022-01-18 16:56:15-432507.-----------------------------------------------------------FIN
2022-01-18 17:21:38-441081.-----------------------------------------------------------INI
2022-01-18 17:21:38-441081.Proceso Inicializado genera_cfdi.aspx. SesionId:441081 Folio Documento:MTY,1-2-0-0-567527,2,AAMH9209017P1,FE
2022-01-18 17:21:38-441081.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 17:21:38-441081.Tipo_R:S
2022-01-18 17:21:38-441081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 17:21:38-441081.Server:ACOSRV5 Base:DBSAC7
2022-01-18 17:21:38-441081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 17:21:38-441081.Ticket:160500222011700420011
2022-01-18 17:21:38-441081.Siguiente Folio.MTY-FE-1-2-0-0-567527
2022-01-18 17:21:38-441081.Oficina:MTY,Serie:FE,Factura:219209,FolioCFDI:6132
2022-01-18 17:21:38-441081.Modo Pruebas:False
2022-01-18 17:21:38-441081.Licencia Válida
2022-01-18 17:21:38-441081.cfdiReceptor.Rfc:AAMH9209017P1
2022-01-18 17:21:38-441081.Cliente:102938. Email:aceros_especiales@mal-ro.com. Boleto: 160500222011700420011. Total: 400.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 17:21:38-441081.FormaPago_L:VISA
2022-01-18 17:21:38-441081.Request.FE219209
2022-01-18 17:21:39-441081.Firmar folio.FE219209
2022-01-18 17:21:39-441081.Timbrar folio.FE219209
2022-01-18 17:21:39-441081.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 17:21:39-441081.cfdiReceptor.Rfc:AAMH9209017P1
2022-01-18 17:21:39-441081.cfdiComprobante.Fech:1/18/2022 5:20:58 PM
2022-01-18 17:21:39-441081.cfdiComprobante.Total:400.00
2022-01-18 17:21:39-441081.Folio Generado:FE219209
2022-01-18 17:21:39-441081.Timbre Fiscal:0A07D96B-686B-47FB-9A24-577B1904D5C8
2022-01-18 17:21:43-441081.Inicio Envia Factura.FE219209
2022-01-18 17:21:45-441081.Fin Envia Factura.FE219209
2022-01-18 17:21:45-441081.Proceso finalizado. SesionId:441081 Folio Documento:MTY,1-2-0-0-567527,2,AAMH9209017P1,FE
2022-01-18 17:21:45-441081.-----------------------------------------------------------FIN
2022-01-18 17:25:36-467448.-----------------------------------------------------------INI
2022-01-18 17:25:36-467448.Proceso Inicializado genera_cfdi.aspx. SesionId:467448 Folio Documento:MTY,1-2-0-0-567689,2,SCI011114UY7,FE
2022-01-18 17:25:36-467448.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 17:25:36-467448.Tipo_R:S
2022-01-18 17:25:36-467448.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 17:25:36-467448.Server:ACOSRV5 Base:DBSAC7
2022-01-18 17:25:36-467448.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 17:25:36-467448.Ticket:240500422011709270084
2022-01-18 17:25:36-467448.Siguiente Folio.MTY-FE-1-2-0-0-567689
2022-01-18 17:25:36-467448.Oficina:MTY,Serie:FE,Factura:219210,FolioCFDI:6133
2022-01-18 17:25:36-467448.Modo Pruebas:False
2022-01-18 17:25:36-467448.Licencia Válida
2022-01-18 17:25:36-467448.cfdiReceptor.Rfc:SCI011114UY7
2022-01-18 17:25:36-467448.Cliente:102939. Email:jlsanchez@marti.com.mx. Boleto: 240500422011709270084. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 17:25:36-467448.FormaPago_L:MASTERCARD
2022-01-18 17:25:36-467448.Request.FE219210
2022-01-18 17:25:36-467448.Firmar folio.FE219210
2022-01-18 17:25:36-467448.Timbrar folio.FE219210
2022-01-18 17:25:36-467448.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 17:25:36-467448.cfdiReceptor.Rfc:SCI011114UY7
2022-01-18 17:25:36-467448.cfdiComprobante.Fech:1/18/2022 5:25:24 PM
2022-01-18 17:25:36-467448.cfdiComprobante.Total:550.00
2022-01-18 17:25:37-467448.Folio Generado:FE219210
2022-01-18 17:25:37-467448.Timbre Fiscal:BC67C428-12F4-490E-B31D-2A315E28BA8E
2022-01-18 17:25:39-467448.Inicio Envia Factura.FE219210
2022-01-18 17:25:40-467448.Fin Envia Factura.FE219210
2022-01-18 17:25:40-467448.Proceso finalizado. SesionId:467448 Folio Documento:MTY,1-2-0-0-567689,2,SCI011114UY7,FE
2022-01-18 17:25:40-467448.-----------------------------------------------------------FIN
2022-01-18 17:26:25-451573.-----------------------------------------------------------INI
2022-01-18 17:26:25-451573.Proceso Inicializado genera_cfdi.aspx. SesionId:451573 Folio Documento:MTY,1-1-2-6282-107077,2,CIN030407DU2,FE
2022-01-18 17:26:25-451573.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 17:26:25-451573.Tipo_R:S
2022-01-18 17:26:25-451573.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 17:26:25-451573.Server:ACOSRV5 Base:DBSAC7
2022-01-18 17:26:25-451573.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 17:26:25-451573.Ticket:011107077
2022-01-18 17:26:25-451573.Siguiente Folio.MTY-FE-1-1-2-6282-107077
2022-01-18 17:26:25-451573.Oficina:MTY,Serie:FE,Factura:219211,FolioCFDI:6134
2022-01-18 17:26:25-451573.Modo Pruebas:False
2022-01-18 17:26:25-451573.Licencia Válida
2022-01-18 17:26:25-451573.cfdiReceptor.Rfc:CIN030407DU2
2022-01-18 17:26:25-451573.Cliente:102940. Email:hector_mae@hotmail.com. Boleto: 011107077. Total: 1500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 17:26:25-451573.FormaPago_L:VISA DEBITO
2022-01-18 17:26:25-451573.Request.FE219211
2022-01-18 17:26:25-451573.Firmar folio.FE219211
2022-01-18 17:26:25-451573.Timbrar folio.FE219211
2022-01-18 17:26:25-451573.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 17:26:25-451573.cfdiReceptor.Rfc:CIN030407DU2
2022-01-18 17:26:25-451573.cfdiComprobante.Fech:1/18/2022 5:25:31 PM
2022-01-18 17:26:25-451573.cfdiComprobante.Total:1500.00
2022-01-18 17:26:26-451573.Folio Generado:FE219211
2022-01-18 17:26:26-451573.Timbre Fiscal:79E61BD0-20B0-4483-9F22-2F9B1DD698CA
2022-01-18 17:26:28-451573.Inicio Envia Factura.FE219211
2022-01-18 17:26:30-451573.Fin Envia Factura.FE219211
2022-01-18 17:26:30-451573.Proceso finalizado. SesionId:451573 Folio Documento:MTY,1-1-2-6282-107077,2,CIN030407DU2,FE
2022-01-18 17:26:30-451573.-----------------------------------------------------------FIN
2022-01-18 17:28:53-476089.-----------------------------------------------------------INI
2022-01-18 17:28:53-476089.Proceso Inicializado genera_cfdi.aspx. SesionId:476089 Folio Documento:MTY,1-2-0-0-567548,2,BBA130722BR7,FE
2022-01-18 17:28:53-476089.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 17:28:53-476089.Tipo_R:S
2022-01-18 17:28:53-476089.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 17:28:53-476089.Server:ACOSRV5 Base:DBSAC7
2022-01-18 17:28:53-476089.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 17:28:53-476089.Ticket:320500322011416520080
2022-01-18 17:28:53-476089.Siguiente Folio.MTY-FE-1-2-0-0-567548
2022-01-18 17:28:54-476089.Oficina:MTY,Serie:FE,Factura:219212,FolioCFDI:6135
2022-01-18 17:28:54-476089.Modo Pruebas:False
2022-01-18 17:28:54-476089.Licencia Válida
2022-01-18 17:28:54-476089.cfdiReceptor.Rfc:BBA130722BR7
2022-01-18 17:28:54-476089.Cliente:099356. Email:mcastillov@bancrea.com. Boleto: 320500322011416520080. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 17:28:54-476089.FormaPago_L:VISA
2022-01-18 17:28:54-476089.Request.FE219212
2022-01-18 17:28:54-476089.Firmar folio.FE219212
2022-01-18 17:28:54-476089.Timbrar folio.FE219212
2022-01-18 17:28:54-476089.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 17:28:54-476089.cfdiReceptor.Rfc:BBA130722BR7
2022-01-18 17:28:54-476089.cfdiComprobante.Fech:1/18/2022 5:28:43 PM
2022-01-18 17:28:54-476089.cfdiComprobante.Total:400.00
2022-01-18 17:28:55-476089.Folio Generado:FE219212
2022-01-18 17:28:55-476089.Timbre Fiscal:2CDE7F7F-F6B3-484A-9095-E7F091AA516B
2022-01-18 17:28:59-476089.Inicio Envia Factura.FE219212
2022-01-18 17:29:00-476089.Fin Envia Factura.FE219212
2022-01-18 17:29:00-476089.Proceso finalizado. SesionId:476089 Folio Documento:MTY,1-2-0-0-567548,2,BBA130722BR7,FE
2022-01-18 17:29:00-476089.-----------------------------------------------------------FIN
2022-01-18 17:30:50-486701.-----------------------------------------------------------INI
2022-01-18 17:30:50-486701.Proceso Inicializado genera_cfdi.aspx. SesionId:486701 Folio Documento:MTY,1-1-2-6270-106922,2,BBA130722BR7,FE
2022-01-18 17:30:50-486701.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 17:30:50-486701.Tipo_R:S
2022-01-18 17:30:50-486701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 17:30:50-486701.Server:ACOSRV5 Base:DBSAC7
2022-01-18 17:30:50-486701.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 17:30:50-486701.Ticket:011106922
2022-01-18 17:30:50-486701.Siguiente Folio.MTY-FE-1-1-2-6270-106922
2022-01-18 17:30:50-486701.Oficina:MTY,Serie:FE,Factura:219213,FolioCFDI:6136
2022-01-18 17:30:50-486701.Modo Pruebas:False
2022-01-18 17:30:50-486701.Licencia Válida
2022-01-18 17:30:50-486701.cfdiReceptor.Rfc:BBA130722BR7
2022-01-18 17:30:50-486701.Cliente:099356. Email:mcastillov@bancrea.com. Boleto: 011106922. Total: 100.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 17:30:50-486701.FormaPago_L:EFECTIVO
2022-01-18 17:30:50-486701.Request.FE219213
2022-01-18 17:30:50-486701.Firmar folio.FE219213
2022-01-18 17:30:50-486701.Timbrar folio.FE219213
2022-01-18 17:30:50-486701.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 17:30:50-486701.cfdiReceptor.Rfc:BBA130722BR7
2022-01-18 17:30:50-486701.cfdiComprobante.Fech:1/18/2022 5:30:41 PM
2022-01-18 17:30:50-486701.cfdiComprobante.Total:100.00
2022-01-18 17:30:51-486701.Folio Generado:FE219213
2022-01-18 17:30:51-486701.Timbre Fiscal:41E2C5F0-A2F5-4EBB-87AD-02EBA4B40267
2022-01-18 17:30:53-486701.Inicio Envia Factura.FE219213
2022-01-18 17:30:54-486701.Fin Envia Factura.FE219213
2022-01-18 17:30:54-486701.Proceso finalizado. SesionId:486701 Folio Documento:MTY,1-1-2-6270-106922,2,BBA130722BR7,FE
2022-01-18 17:30:54-486701.-----------------------------------------------------------FIN
2022-01-18 17:44:46-494877.-----------------------------------------------------------INI
2022-01-18 17:44:46-494877.Proceso Inicializado genera_cfdi.aspx. SesionId:494877 Folio Documento:MTY,1-2-0-0-567417,2,FIS081216276,FE
2022-01-18 17:44:46-494877.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 17:44:46-494877.Tipo_R:S
2022-01-18 17:44:46-494877.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 17:44:46-494877.Server:ACOSRV5 Base:DBSAC7
2022-01-18 17:44:46-494877.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 17:44:46-494877.Ticket:230507322011613520046
2022-01-18 17:44:47-494877.Siguiente Folio.MTY-FE-1-2-0-0-567417
2022-01-18 17:44:47-494877.Oficina:MTY,Serie:FE,Factura:219214,FolioCFDI:6137
2022-01-18 17:44:47-494877.Modo Pruebas:False
2022-01-18 17:44:47-494877.Licencia Válida
2022-01-18 17:44:47-494877.cfdiReceptor.Rfc:FIS081216276
2022-01-18 17:44:47-494877.Cliente:092202. Email:edgarbauza@foaingenieria.com.mx. Boleto: 230507322011613520046. Total: 800.00. Fecha:1/16/2022 12:00:00 AM
2022-01-18 17:44:47-494877.FormaPago_L:MASTERCARD
2022-01-18 17:44:47-494877.Request.FE219214
2022-01-18 17:44:47-494877.Firmar folio.FE219214
2022-01-18 17:44:47-494877.Timbrar folio.FE219214
2022-01-18 17:44:47-494877.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 17:44:47-494877.cfdiReceptor.Rfc:FIS081216276
2022-01-18 17:44:47-494877.cfdiComprobante.Fech:1/18/2022 5:44:19 PM
2022-01-18 17:44:47-494877.cfdiComprobante.Total:800.00
2022-01-18 17:44:47-494877.Folio Generado:FE219214
2022-01-18 17:44:47-494877.Timbre Fiscal:40B6F666-F109-4839-8710-48496624DE62
2022-01-18 17:44:50-494877.Inicio Envia Factura.FE219214
2022-01-18 17:44:51-494877.Fin Envia Factura.FE219214
2022-01-18 17:44:51-494877.Proceso finalizado. SesionId:494877 Folio Documento:MTY,1-2-0-0-567417,2,FIS081216276,FE
2022-01-18 17:44:51-494877.-----------------------------------------------------------FIN
2022-01-18 18:03:26-500957.-----------------------------------------------------------INI
2022-01-18 18:03:26-500957.Proceso Inicializado genera_cfdi.aspx. SesionId:500957 Folio Documento:MTY,1-2-0-0-567157,2,AOCJ790302KJ1,FE
2022-01-18 18:03:26-500957.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 18:03:26-500957.Tipo_R:S
2022-01-18 18:03:26-500957.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 18:03:26-500957.Server:ACOSRV5 Base:DBSAC7
2022-01-18 18:03:26-500957.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 18:03:26-500957.Ticket:020543922011412290060
2022-01-18 18:03:26-500957.Siguiente Folio.MTY-FE-1-2-0-0-567157
2022-01-18 18:03:27-500957.Oficina:MTY,Serie:FE,Factura:219215,FolioCFDI:6138
2022-01-18 18:03:27-500957.Modo Pruebas:False
2022-01-18 18:03:27-500957.Licencia Válida
2022-01-18 18:03:27-500957.cfdiReceptor.Rfc:AOCJ790302KJ1
2022-01-18 18:03:27-500957.Cliente:102941. Email:estefania@coronadotravel.net. Boleto: 020543922011412290060. Total: 700.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 18:03:27-500957.FormaPago_L:VISA
2022-01-18 18:03:27-500957.Request.FE219215
2022-01-18 18:03:27-500957.Firmar folio.FE219215
2022-01-18 18:03:27-500957.Timbrar folio.FE219215
2022-01-18 18:03:27-500957.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 18:03:27-500957.cfdiReceptor.Rfc:AOCJ790302KJ1
2022-01-18 18:03:27-500957.cfdiComprobante.Fech:1/18/2022 6:02:43 PM
2022-01-18 18:03:27-500957.cfdiComprobante.Total:700.00
2022-01-18 18:03:27-500957.Folio Generado:FE219215
2022-01-18 18:03:27-500957.Timbre Fiscal:250F387D-44CF-4DA7-BC6E-041AB62BFAEE
2022-01-18 18:03:29-500957.Inicio Envia Factura.FE219215
2022-01-18 18:03:31-500957.Fin Envia Factura.FE219215
2022-01-18 18:03:31-500957.Proceso finalizado. SesionId:500957 Folio Documento:MTY,1-2-0-0-567157,2,AOCJ790302KJ1,FE
2022-01-18 18:03:31-500957.-----------------------------------------------------------FIN
2022-01-18 18:49:26-511465.-----------------------------------------------------------INI
2022-01-18 18:49:26-511465.Proceso Inicializado genera_cfdi.aspx. SesionId:511465 Folio Documento:MTY,1-2-0-0-567031,2,KCA150216KC6,FE
2022-01-18 18:49:26-511465.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 18:49:26-511465.Tipo_R:S
2022-01-18 18:49:26-511465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 18:49:26-511465.Server:ACOSRV5 Base:DBSAC7
2022-01-18 18:49:26-511465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 18:49:26-511465.Ticket:020591422011321260157
2022-01-18 18:49:26-511465.Siguiente Folio.MTY-FE-1-2-0-0-567031
2022-01-18 18:49:27-511465.Oficina:MTY,Serie:FE,Factura:219216,FolioCFDI:6139
2022-01-18 18:49:27-511465.Modo Pruebas:False
2022-01-18 18:49:27-511465.Licencia Válida
2022-01-18 18:49:27-511465.cfdiReceptor.Rfc:KCA150216KC6
2022-01-18 18:49:27-511465.Cliente:102942. Email:alejandro.ds@keycapital.com.mx. Boleto: 020591422011321260157. Total: 340.00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 18:49:27-511465.FormaPago_L:VISA
2022-01-18 18:49:27-511465.Request.FE219216
2022-01-18 18:49:27-511465.Firmar folio.FE219216
2022-01-18 18:49:27-511465.Timbrar folio.FE219216
2022-01-18 18:49:27-511465.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 18:49:27-511465.cfdiReceptor.Rfc:KCA150216KC6
2022-01-18 18:49:27-511465.cfdiComprobante.Fech:1/18/2022 6:48:43 PM
2022-01-18 18:49:27-511465.cfdiComprobante.Total:340.00
2022-01-18 18:49:28-511465.Folio Generado:FE219216
2022-01-18 18:49:28-511465.Timbre Fiscal:D6D90C3A-DB5C-4988-A64E-DA9CF14B5DD1
2022-01-18 18:49:31-511465.-----------------------------------------------------------INI
2022-01-18 18:49:31-511465.Proceso Inicializado genera_cfdi.aspx. SesionId:511465 Folio Documento:MTY,1-2-0-0-567031,2,KCA150216KC6,FE
2022-01-18 18:49:31-511465.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 18:49:31-511465.Tipo_R:S
2022-01-18 18:49:31-511465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 18:49:31-511465.Server:ACOSRV5 Base:DBSAC7
2022-01-18 18:49:31-511465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 18:49:31-511465.Ticket:020591422011321260157
2022-01-18 18:49:31-511465.Oficina:MTY,Serie:FE,Factura:219216,FolioCFDI:6140
2022-01-18 18:49:31-511465.Modo Pruebas:False
2022-01-18 18:49:31-511465.Licencia Válida
2022-01-18 18:49:31-511465.cfdiReceptor.Rfc:KCA150216KC6
2022-01-18 18:49:31-511465.Cliente:102942. Email:alejandro.ds@keycapital.com.mx. Boleto: 020591422011321260157. Total: 340,00. Fecha:1/13/2022 12:00:00 AM
2022-01-18 18:49:31-511465.FormaPago_L:VISA
2022-01-18 18:49:31-511465.Folio existente.FE219216
2022-01-18 18:49:31-511465.ConstruirPdf
2022-01-18 18:49:31-511465.Inicio Envia Factura.FE219216
2022-01-18 18:49:32-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE219216_20220118.pdf' because it is being used by another process.
2022-01-18 18:49:32-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-18 18:49:32-511465.Fin ConstruirPdf
2022-01-18 18:49:32-511465.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-18 18:49:32-511465.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-18 18:49:32-511465.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-18 18:49:34-511465.Fin Envia Factura.FE219216
2022-01-18 18:49:34-511465.Proceso finalizado. SesionId:511465 Folio Documento:MTY,1-2-0-0-567031,2,KCA150216KC6,FE
2022-01-18 18:49:34-511465.-----------------------------------------------------------FIN
2022-01-18 19:09:03-527677.-----------------------------------------------------------INI
2022-01-18 19:09:03-527677.Proceso Inicializado genera_cfdi.aspx. SesionId:527677 Folio Documento:MTY,1-2-0-0-565407,2,FRA961126F59,FE
2022-01-18 19:09:03-527677.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 19:09:03-527677.Tipo_R:S
2022-01-18 19:09:03-527677.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 19:09:03-527677.Server:ACOSRV5 Base:DBSAC7
2022-01-18 19:09:03-527677.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 19:09:03-527677.Ticket:340500422010510480080
2022-01-18 19:09:03-527677.Siguiente Folio.MTY-FE-1-2-0-0-565407
2022-01-18 19:09:03-527677.Oficina:MTY,Serie:FE,Factura:219217,FolioCFDI:6140
2022-01-18 19:09:03-527677.Modo Pruebas:False
2022-01-18 19:09:03-527677.Licencia Válida
2022-01-18 19:09:03-527677.cfdiReceptor.Rfc:FRA961126F59
2022-01-18 19:09:03-527677.Cliente:102501. Email:karendenisse.lobato@loreal.com. Boleto: 340500422010510480080. Total: 600.00. Fecha:1/5/2022 12:00:00 AM
2022-01-18 19:09:03-527677.FormaPago_L:VISA
2022-01-18 19:09:03-527677.Request.FE219217
2022-01-18 19:09:03-527677.Firmar folio.FE219217
2022-01-18 19:09:03-527677.Timbrar folio.FE219217
2022-01-18 19:09:03-527677.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 19:09:03-527677.cfdiReceptor.Rfc:FRA961126F59
2022-01-18 19:09:03-527677.cfdiComprobante.Fech:1/18/2022 7:08:52 PM
2022-01-18 19:09:03-527677.cfdiComprobante.Total:600.00
2022-01-18 19:09:04-527677.Folio Generado:FE219217
2022-01-18 19:09:04-527677.Timbre Fiscal:7A2661B2-8F5B-4317-AF1B-D267928E14AC
2022-01-18 19:09:06-527677.Inicio Envia Factura.FE219217
2022-01-18 19:09:09-527677.Fin Envia Factura.FE219217
2022-01-18 19:09:09-527677.Proceso finalizado. SesionId:527677 Folio Documento:MTY,1-2-0-0-565407,2,FRA961126F59,FE
2022-01-18 19:09:09-527677.-----------------------------------------------------------FIN
2022-01-18 19:32:31-549562.-----------------------------------------------------------INI
2022-01-18 19:32:31-549562.Proceso Inicializado genera_cfdi.aspx. SesionId:549562 Folio Documento:MTY,1-2-0-0-567751,2,MDI991214A74,FE
2022-01-18 19:32:31-549562.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 19:32:31-549562.Tipo_R:S
2022-01-18 19:32:31-549562.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 19:32:31-549562.Server:ACOSRV5 Base:DBSAC7
2022-01-18 19:32:31-549562.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 19:32:31-549562.Ticket:320500422011710450096
2022-01-18 19:32:31-549562.Siguiente Folio.MTY-FE-1-2-0-0-567751
2022-01-18 19:32:32-549562.Oficina:MTY,Serie:FE,Factura:219218,FolioCFDI:6141
2022-01-18 19:32:32-549562.Modo Pruebas:False
2022-01-18 19:32:32-549562.Licencia Válida
2022-01-18 19:32:32-549562.cfdiReceptor.Rfc:MDI991214A74
2022-01-18 19:32:32-549562.Cliente:093458. Email:lsalazargamez@gmail.com. Boleto: 320500422011710450096. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 19:32:32-549562.FormaPago_L:VISA
2022-01-18 19:32:32-549562.Request.FE219218
2022-01-18 19:32:32-549562.Firmar folio.FE219218
2022-01-18 19:32:32-549562.Timbrar folio.FE219218
2022-01-18 19:32:32-549562.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 19:32:32-549562.cfdiReceptor.Rfc:MDI991214A74
2022-01-18 19:32:32-549562.cfdiComprobante.Fech:1/18/2022 7:32:05 PM
2022-01-18 19:32:32-549562.cfdiComprobante.Total:550.00
2022-01-18 19:32:33-549562.Folio Generado:FE219218
2022-01-18 19:32:33-549562.Timbre Fiscal:14D17D16-4739-4434-A937-D22C3B782E29
2022-01-18 19:32:36-549562.Inicio Envia Factura.FE219218
2022-01-18 19:32:38-549562.Fin Envia Factura.FE219218
2022-01-18 19:32:38-549562.Proceso finalizado. SesionId:549562 Folio Documento:MTY,1-2-0-0-567751,2,MDI991214A74,FE
2022-01-18 19:32:38-549562.-----------------------------------------------------------FIN
2022-01-18 20:24:32-552809.-----------------------------------------------------------INI
2022-01-18 20:24:32-552809.Proceso Inicializado genera_cfdi.aspx. SesionId:552809 Folio Documento:MTY,1-2-0-0-567370,2,ATL900522KR6,FE
2022-01-18 20:24:32-552809.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 20:24:32-552809.Tipo_R:S
2022-01-18 20:24:32-552809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 20:24:32-552809.Server:ACOSRV5 Base:DBSAC7
2022-01-18 20:24:32-552809.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 20:24:32-552809.Ticket:260500322011423250141
2022-01-18 20:24:32-552809.Siguiente Folio.MTY-FE-1-2-0-0-567370
2022-01-18 20:24:33-552809.Oficina:MTY,Serie:FE,Factura:219219,FolioCFDI:6142
2022-01-18 20:24:33-552809.Modo Pruebas:False
2022-01-18 20:24:33-552809.Licencia Válida
2022-01-18 20:24:33-552809.cfdiReceptor.Rfc:ATL900522KR6
2022-01-18 20:24:33-552809.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 260500322011423250141. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 20:24:33-552809.FormaPago_L:VISA
2022-01-18 20:24:33-552809.Request.FE219219
2022-01-18 20:24:33-552809.Firmar folio.FE219219
2022-01-18 20:24:33-552809.Timbrar folio.FE219219
2022-01-18 20:24:33-552809.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 20:24:33-552809.cfdiReceptor.Rfc:ATL900522KR6
2022-01-18 20:24:33-552809.cfdiComprobante.Fech:1/18/2022 8:24:09 PM
2022-01-18 20:24:33-552809.cfdiComprobante.Total:500.00
2022-01-18 20:24:34-552809.Folio Generado:FE219219
2022-01-18 20:24:34-552809.Timbre Fiscal:08B98C52-6C41-412E-BB63-E639AC782FDE
2022-01-18 20:24:37-552809.Inicio Envia Factura.FE219219
2022-01-18 20:24:38-552809.-----------------------------------------------------------INI
2022-01-18 20:24:38-552809.Proceso Inicializado genera_cfdi.aspx. SesionId:552809 Folio Documento:MTY,1-2-0-0-567370,2,ATL900522KR6,FE
2022-01-18 20:24:38-552809.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 20:24:38-552809.Tipo_R:S
2022-01-18 20:24:38-552809.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 20:24:38-552809.Server:ACOSRV5 Base:DBSAC7
2022-01-18 20:24:38-552809.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 20:24:38-552809.Ticket:260500322011423250141
2022-01-18 20:24:38-552809.Oficina:MTY,Serie:FE,Factura:219219,FolioCFDI:6143
2022-01-18 20:24:38-552809.Modo Pruebas:False
2022-01-18 20:24:38-552809.Licencia Válida
2022-01-18 20:24:38-552809.cfdiReceptor.Rfc:ATL900522KR6
2022-01-18 20:24:38-552809.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 260500322011423250141. Total: 500,00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 20:24:38-552809.FormaPago_L:VISA
2022-01-18 20:24:38-552809.Folio existente.FE219219
2022-01-18 20:24:38-552809.ConstruirPdf
2022-01-18 20:24:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-18 20:24:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-18 20:24:38-552809.Fin ConstruirPdf
2022-01-18 20:24:38-552809.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-18 20:24:38-552809.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-18 20:24:38-552809.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-18 20:24:39-552809.Fin Envia Factura.FE219219
2022-01-18 20:24:39-552809.Proceso finalizado. SesionId:552809 Folio Documento:MTY,1-2-0-0-567370,2,ATL900522KR6,FE
2022-01-18 20:24:39-552809.-----------------------------------------------------------FIN
2022-01-18 20:26:44-560163.-----------------------------------------------------------INI
2022-01-18 20:26:44-560163.Proceso Inicializado genera_cfdi.aspx. SesionId:560163 Folio Documento:MTY,1-2-0-0-564854,2,SAF980202D99,FE
2022-01-18 20:26:44-560163.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 20:26:44-560163.Tipo_R:S
2022-01-18 20:26:44-560163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 20:26:44-560163.Server:ACOSRV5 Base:DBSAC7
2022-01-18 20:26:44-560163.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 20:26:44-560163.Ticket:320500322010220000147
2022-01-18 20:26:44-560163.Siguiente Folio.MTY-FE-1-2-0-0-564854
2022-01-18 20:26:44-560163.Oficina:MTY,Serie:FE,Factura:219220,FolioCFDI:6143
2022-01-18 20:26:44-560163.Modo Pruebas:False
2022-01-18 20:26:44-560163.Licencia Válida
2022-01-18 20:26:44-560163.cfdiReceptor.Rfc:SAF980202D99
2022-01-18 20:26:44-560163.Cliente:099794. Email:argelia.macedo@afirme.com. Boleto: 320500322010220000147. Total: 490.00. Fecha:1/2/2022 12:00:00 AM
2022-01-18 20:26:44-560163.FormaPago_L:VISA
2022-01-18 20:26:44-560163.Request.FE219220
2022-01-18 20:26:44-560163.Firmar folio.FE219220
2022-01-18 20:26:44-560163.Timbrar folio.FE219220
2022-01-18 20:26:44-560163.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 20:26:44-560163.cfdiReceptor.Rfc:SAF980202D99
2022-01-18 20:26:44-560163.cfdiComprobante.Fech:1/18/2022 8:26:02 PM
2022-01-18 20:26:44-560163.cfdiComprobante.Total:490.00
2022-01-18 20:26:45-560163.Folio Generado:FE219220
2022-01-18 20:26:45-560163.Timbre Fiscal:0CBFF932-264D-4D02-A44C-4487DAC2BE11
2022-01-18 20:26:47-560163.Inicio Envia Factura.FE219220
2022-01-18 20:26:49-560163.Fin Envia Factura.FE219220
2022-01-18 20:26:49-560163.Proceso finalizado. SesionId:560163 Folio Documento:MTY,1-2-0-0-564854,2,SAF980202D99,FE
2022-01-18 20:26:49-560163.-----------------------------------------------------------FIN
2022-01-18 20:27:13-571718.-----------------------------------------------------------INI
2022-01-18 20:27:13-571718.Proceso Inicializado genera_cfdi.aspx. SesionId:571718 Folio Documento:MTY,1-1-2-6278-107010,2,ATL900522KR6,FE
2022-01-18 20:27:13-571718.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 20:27:13-571718.Tipo_R:S
2022-01-18 20:27:13-571718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 20:27:13-571718.Server:ACOSRV5 Base:DBSAC7
2022-01-18 20:27:13-571718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 20:27:13-571718.Ticket:011107010
2022-01-18 20:27:13-571718.Siguiente Folio.MTY-FE-1-1-2-6278-107010
2022-01-18 20:27:13-571718.Oficina:MTY,Serie:FE,Factura:219221,FolioCFDI:6144
2022-01-18 20:27:13-571718.Modo Pruebas:False
2022-01-18 20:27:13-571718.Licencia Válida
2022-01-18 20:27:13-571718.cfdiReceptor.Rfc:ATL900522KR6
2022-01-18 20:27:13-571718.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011107010. Total: 380.00. Fecha:1/17/2022 12:00:00 AM
2022-01-18 20:27:13-571718.FormaPago_L:VISA CREDITO
2022-01-18 20:27:13-571718.Request.FE219221
2022-01-18 20:27:13-571718.Firmar folio.FE219221
2022-01-18 20:27:13-571718.Timbrar folio.FE219221
2022-01-18 20:27:13-571718.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 20:27:13-571718.cfdiReceptor.Rfc:ATL900522KR6
2022-01-18 20:27:13-571718.cfdiComprobante.Fech:1/18/2022 8:27:04 PM
2022-01-18 20:27:13-571718.cfdiComprobante.Total:380.00
2022-01-18 20:27:13-571718.Folio Generado:FE219221
2022-01-18 20:27:13-571718.Timbre Fiscal:047CC9A4-901A-4FD4-879C-3C0DBA3F45EB
2022-01-18 20:27:15-571718.Inicio Envia Factura.FE219221
2022-01-18 20:27:17-571718.Fin Envia Factura.FE219221
2022-01-18 20:27:17-571718.Proceso finalizado. SesionId:571718 Folio Documento:MTY,1-1-2-6278-107010,2,ATL900522KR6,FE
2022-01-18 20:27:17-571718.-----------------------------------------------------------FIN
2022-01-18 21:11:23-575588.-----------------------------------------------------------INI
2022-01-18 21:11:23-575588.Proceso Inicializado genera_cfdi.aspx. SesionId:575588 Folio Documento:MTY,1-2-0-0-567542,2,EPM030324NH5,FE
2022-01-18 21:11:23-575588.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 21:11:23-575588.Tipo_R:S
2022-01-18 21:11:23-575588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 21:11:23-575588.Server:ACOSRV5 Base:DBSAC7
2022-01-18 21:11:23-575588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 21:11:23-575588.Ticket:310514022011412340063
2022-01-18 21:11:23-575588.Siguiente Folio.MTY-FE-1-2-0-0-567542
2022-01-18 21:11:23-575588.Oficina:MTY,Serie:FE,Factura:219222,FolioCFDI:6145
2022-01-18 21:11:23-575588.Modo Pruebas:False
2022-01-18 21:11:23-575588.Licencia Válida
2022-01-18 21:11:23-575588.cfdiReceptor.Rfc:EPM030324NH5
2022-01-18 21:11:23-575588.Cliente:091187. Email:mon.ll.rlg@gmail.com. Boleto: 310514022011412340063. Total: 1800.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 21:11:23-575588.FormaPago_L:MASTERCARD
2022-01-18 21:11:23-575588.Request.FE219222
2022-01-18 21:11:23-575588.Firmar folio.FE219222
2022-01-18 21:11:23-575588.Timbrar folio.FE219222
2022-01-18 21:11:23-575588.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 21:11:23-575588.cfdiReceptor.Rfc:EPM030324NH5
2022-01-18 21:11:23-575588.cfdiComprobante.Fech:1/18/2022 9:09:17 PM
2022-01-18 21:11:23-575588.cfdiComprobante.Total:1800.00
2022-01-18 21:11:24-575588.Folio Generado:FE219222
2022-01-18 21:11:24-575588.Timbre Fiscal:D6567E81-31E7-4CB1-B0A5-6718881BF57B
2022-01-18 21:11:27-575588.Inicio Envia Factura.FE219222
2022-01-18 21:11:29-575588.Fin Envia Factura.FE219222
2022-01-18 21:11:29-575588.Proceso finalizado. SesionId:575588 Folio Documento:MTY,1-2-0-0-567542,2,EPM030324NH5,FE
2022-01-18 21:11:29-575588.-----------------------------------------------------------FIN
2022-01-18 21:31:21-582759.-----------------------------------------------------------INI
2022-01-18 21:31:21-582759.Proceso Inicializado genera_cfdi.aspx. SesionId:582759 Folio Documento:MTY,1-2-0-0-567557,2,EOC150811IF9,FE
2022-01-18 21:31:21-582759.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 21:31:21-582759.Tipo_R:S
2022-01-18 21:31:21-582759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 21:31:21-582759.Server:ACOSRV5 Base:DBSAC7
2022-01-18 21:31:21-582759.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 21:31:21-582759.Ticket:330500222011421380128
2022-01-18 21:31:21-582759.Siguiente Folio.MTY-FE-1-2-0-0-567557
2022-01-18 21:31:21-582759.Oficina:MTY,Serie:FE,Factura:219223,FolioCFDI:6146
2022-01-18 21:31:21-582759.Modo Pruebas:False
2022-01-18 21:31:21-582759.Licencia Válida
2022-01-18 21:31:21-582759.cfdiReceptor.Rfc:EOC150811IF9
2022-01-18 21:31:21-582759.Cliente:102943. Email:giogtz.trevino@gmail.com. Boleto: 330500222011421380128. Total: 450.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 21:31:21-582759.FormaPago_L:VISA
2022-01-18 21:31:21-582759.Request.FE219223
2022-01-18 21:31:21-582759.Firmar folio.FE219223
2022-01-18 21:31:21-582759.Timbrar folio.FE219223
2022-01-18 21:31:21-582759.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 21:31:21-582759.cfdiReceptor.Rfc:EOC150811IF9
2022-01-18 21:31:21-582759.cfdiComprobante.Fech:1/18/2022 9:30:54 PM
2022-01-18 21:31:21-582759.cfdiComprobante.Total:450.00
2022-01-18 21:31:22-582759.Folio Generado:FE219223
2022-01-18 21:31:22-582759.Timbre Fiscal:4DC6E30F-1E0D-421D-9C3C-2C40AE17784D
2022-01-18 21:31:23-582759.Inicio Envia Factura.FE219223
2022-01-18 21:31:25-582759.Fin Envia Factura.FE219223
2022-01-18 21:31:25-582759.Proceso finalizado. SesionId:582759 Folio Documento:MTY,1-2-0-0-567557,2,EOC150811IF9,FE
2022-01-18 21:31:25-582759.-----------------------------------------------------------FIN
2022-01-18 21:31:52-591661.-----------------------------------------------------------INI
2022-01-18 21:31:52-591661.Proceso Inicializado genera_cfdi.aspx. SesionId:591661 Folio Documento:MTY,1-2-0-0-567137,2,ALM9910114D6,FE
2022-01-18 21:31:52-591661.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 21:31:52-591661.Tipo_R:S
2022-01-18 21:31:52-591661.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 21:31:52-591661.Server:ACOSRV5 Base:DBSAC7
2022-01-18 21:31:52-591661.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 21:31:52-591661.Ticket:310500322011407400022
2022-01-18 21:31:52-591661.Siguiente Folio.MTY-FE-1-2-0-0-567137
2022-01-18 21:31:52-591661.Oficina:MTY,Serie:FE,Factura:219224,FolioCFDI:6147
2022-01-18 21:31:52-591661.Modo Pruebas:False
2022-01-18 21:31:52-591661.Licencia Válida
2022-01-18 21:31:52-591661.cfdiReceptor.Rfc:ALM9910114D6
2022-01-18 21:31:52-591661.Cliente:102944. Email:thernandez@abcleasing.com.mx. Boleto: 310500322011407400022. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 21:31:52-591661.FormaPago_L:MASTERCARD
2022-01-18 21:31:52-591661.Request.FE219224
2022-01-18 21:31:52-591661.Firmar folio.FE219224
2022-01-18 21:31:52-591661.Timbrar folio.FE219224
2022-01-18 21:31:52-591661.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 21:31:52-591661.cfdiReceptor.Rfc:ALM9910114D6
2022-01-18 21:31:52-591661.cfdiComprobante.Fech:1/18/2022 9:31:38 PM
2022-01-18 21:31:52-591661.cfdiComprobante.Total:500.00
2022-01-18 21:31:53-591661.Folio Generado:FE219224
2022-01-18 21:31:53-591661.Timbre Fiscal:0623B036-CE23-4293-9CD8-50BC2BBAB8D1
2022-01-18 21:31:54-591661.Inicio Envia Factura.FE219224
2022-01-18 21:31:55-591661.Fin Envia Factura.FE219224
2022-01-18 21:31:55-591661.Proceso finalizado. SesionId:591661 Folio Documento:MTY,1-2-0-0-567137,2,ALM9910114D6,FE
2022-01-18 21:31:55-591661.-----------------------------------------------------------FIN
2022-01-18 22:19:39-609036.-----------------------------------------------------------INI
2022-01-18 22:19:39-609036.Proceso Inicializado genera_cfdi.aspx. SesionId:609036 Folio Documento:MTY,1-2-0-0-565608,2,FES150203C74,FE
2022-01-18 22:19:39-609036.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 22:19:39-609036.Tipo_R:S
2022-01-18 22:19:39-609036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 22:19:39-609036.Server:ACOSRV5 Base:DBSAC7
2022-01-18 22:19:39-609036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 22:19:39-609036.Ticket:020543922010609350074
2022-01-18 22:19:39-609036.Siguiente Folio.MTY-FE-1-2-0-0-565608
2022-01-18 22:19:40-609036.Oficina:MTY,Serie:FE,Factura:219225,FolioCFDI:6148
2022-01-18 22:19:40-609036.Modo Pruebas:False
2022-01-18 22:19:40-609036.Licencia Válida
2022-01-18 22:19:40-609036.cfdiReceptor.Rfc:FES150203C74
2022-01-18 22:19:40-609036.Cliente:102945. Email:diego.suarez@kestam.com.mx. Boleto: 020543922010609350074. Total: 580.00. Fecha:1/6/2022 12:00:00 AM
2022-01-18 22:19:40-609036.FormaPago_L:EFECTIVO
2022-01-18 22:19:40-609036.Request.FE219225
2022-01-18 22:19:40-609036.Firmar folio.FE219225
2022-01-18 22:19:40-609036.Timbrar folio.FE219225
2022-01-18 22:19:40-609036.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 22:19:40-609036.cfdiReceptor.Rfc:FES150203C74
2022-01-18 22:19:40-609036.cfdiComprobante.Fech:1/18/2022 10:18:52 PM
2022-01-18 22:19:40-609036.cfdiComprobante.Total:580.00
2022-01-18 22:19:41-609036.Folio Generado:FE219225
2022-01-18 22:19:41-609036.Timbre Fiscal:07061043-11D1-42C2-A221-60064CD65AC2
2022-01-18 22:19:44-609036.Inicio Envia Factura.FE219225
2022-01-18 22:19:46-609036.Fin Envia Factura.FE219225
2022-01-18 22:19:46-609036.Proceso finalizado. SesionId:609036 Folio Documento:MTY,1-2-0-0-565608,2,FES150203C74,FE
2022-01-18 22:19:46-609036.-----------------------------------------------------------FIN
2022-01-18 22:50:27-600277.-----------------------------------------------------------INI
2022-01-18 22:50:27-600277.Proceso Inicializado genera_cfdi.aspx. SesionId:600277 Folio Documento:MTY,1-2-0-0-566955,2,GPS180612HH7,FE
2022-01-18 22:50:27-600277.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 22:50:27-600277.Tipo_R:S
2022-01-18 22:50:27-600277.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 22:50:27-600277.Server:ACOSRV5 Base:DBSAC7
2022-01-18 22:50:27-600277.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 22:50:27-600277.Ticket:320500222011217060125
2022-01-18 22:50:27-600277.Siguiente Folio.MTY-FE-1-2-0-0-566955
2022-01-18 22:50:27-600277.Oficina:MTY,Serie:FE,Factura:219226,FolioCFDI:6149
2022-01-18 22:50:28-600277.Modo Pruebas:False
2022-01-18 22:50:28-600277.Licencia Válida
2022-01-18 22:50:28-600277.cfdiReceptor.Rfc:GPS180612HH7
2022-01-18 22:50:28-600277.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 320500222011217060125. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 22:50:28-600277.FormaPago_L:VISA
2022-01-18 22:50:28-600277.Request.FE219226
2022-01-18 22:50:29-600277.Firmar folio.FE219226
2022-01-18 22:50:29-600277.Timbrar folio.FE219226
2022-01-18 22:50:29-600277.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 22:50:29-600277.cfdiReceptor.Rfc:GPS180612HH7
2022-01-18 22:50:29-600277.cfdiComprobante.Fech:1/18/2022 10:49:52 PM
2022-01-18 22:50:29-600277.cfdiComprobante.Total:380.00
2022-01-18 22:50:31-600277.Folio Generado:FE219226
2022-01-18 22:50:31-600277.Timbre Fiscal:151A26FC-DC76-446C-A34F-F92D913E8137
2022-01-18 22:50:37-600277.Inicio Envia Factura.FE219226
2022-01-18 22:50:39-600277.Fin Envia Factura.FE219226
2022-01-18 22:50:39-600277.Proceso finalizado. SesionId:600277 Folio Documento:MTY,1-2-0-0-566955,2,GPS180612HH7,FE
2022-01-18 22:50:39-600277.-----------------------------------------------------------FIN
2022-01-18 22:54:53-616147.-----------------------------------------------------------INI
2022-01-18 22:54:53-616147.Proceso Inicializado genera_cfdi.aspx. SesionId:616147 Folio Documento:MTY,1-1-2-6264-106838,2,GPS180612HH7,FE
2022-01-18 22:54:53-616147.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 22:54:53-616147.Tipo_R:S
2022-01-18 22:54:53-616147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 22:54:53-616147.Server:ACOSRV5 Base:DBSAC7
2022-01-18 22:54:53-616147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 22:54:53-616147.Ticket:011106838
2022-01-18 22:54:53-616147.Siguiente Folio.MTY-FE-1-1-2-6264-106838
2022-01-18 22:54:53-616147.Oficina:MTY,Serie:FE,Factura:219227,FolioCFDI:6150
2022-01-18 22:54:53-616147.Modo Pruebas:False
2022-01-18 22:54:53-616147.Licencia Válida
2022-01-18 22:54:53-616147.cfdiReceptor.Rfc:GPS180612HH7
2022-01-18 22:54:53-616147.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011106838. Total: 370.00. Fecha:1/12/2022 12:00:00 AM
2022-01-18 22:54:53-616147.FormaPago_L:VISA DEBITO
2022-01-18 22:54:53-616147.Request.FE219227
2022-01-18 22:54:53-616147.Firmar folio.FE219227
2022-01-18 22:54:53-616147.Timbrar folio.FE219227
2022-01-18 22:54:53-616147.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 22:54:53-616147.cfdiReceptor.Rfc:GPS180612HH7
2022-01-18 22:54:53-616147.cfdiComprobante.Fech:1/18/2022 10:54:41 PM
2022-01-18 22:54:53-616147.cfdiComprobante.Total:370.00
2022-01-18 22:54:53-616147.Folio Generado:FE219227
2022-01-18 22:54:53-616147.Timbre Fiscal:A244D021-EC73-47EF-9944-37120641BA0D
2022-01-18 22:54:55-616147.Inicio Envia Factura.FE219227
2022-01-18 22:54:57-616147.Fin Envia Factura.FE219227
2022-01-18 22:54:57-616147.Proceso finalizado. SesionId:616147 Folio Documento:MTY,1-1-2-6264-106838,2,GPS180612HH7,FE
2022-01-18 22:54:57-616147.-----------------------------------------------------------FIN
2022-01-18 23:05:41-623982.-----------------------------------------------------------INI
2022-01-18 23:05:41-623982.Proceso Inicializado genera_cfdi.aspx. SesionId:623982 Folio Documento:MTY,1-2-0-0-567553,2,ELA030325ER5,FE
2022-01-18 23:05:41-623982.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 23:05:41-623982.Tipo_R:S
2022-01-18 23:05:41-623982.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 23:05:41-623982.Server:ACOSRV5 Base:DBSAC7
2022-01-18 23:05:41-623982.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 23:05:41-623982.Ticket:320500122011419430098
2022-01-18 23:05:41-623982.Siguiente Folio.MTY-FE-1-2-0-0-567553
2022-01-18 23:05:41-623982.Oficina:MTY,Serie:FE,Factura:219228,FolioCFDI:6151
2022-01-18 23:05:41-623982.Modo Pruebas:False
2022-01-18 23:05:41-623982.Licencia Válida
2022-01-18 23:05:41-623982.cfdiReceptor.Rfc:ELA030325ER5
2022-01-18 23:05:41-623982.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 320500122011419430098. Total: 340.00. Fecha:1/14/2022 12:00:00 AM
2022-01-18 23:05:41-623982.FormaPago_L:AMERICAN EXPRESS
2022-01-18 23:05:41-623982.Request.FE219228
2022-01-18 23:05:41-623982.Firmar folio.FE219228
2022-01-18 23:05:41-623982.Timbrar folio.FE219228
2022-01-18 23:05:41-623982.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 23:05:41-623982.cfdiReceptor.Rfc:ELA030325ER5
2022-01-18 23:05:41-623982.cfdiComprobante.Fech:1/18/2022 11:05:33 PM
2022-01-18 23:05:41-623982.cfdiComprobante.Total:340.00
2022-01-18 23:05:42-623982.Folio Generado:FE219228
2022-01-18 23:05:42-623982.Timbre Fiscal:2F24038E-53C9-4FC7-8379-A5B18C62E689
2022-01-18 23:05:44-623982.Inicio Envia Factura.FE219228
2022-01-18 23:05:45-623982.Fin Envia Factura.FE219228
2022-01-18 23:05:45-623982.Proceso finalizado. SesionId:623982 Folio Documento:MTY,1-2-0-0-567553,2,ELA030325ER5,FE
2022-01-18 23:05:46-623982.-----------------------------------------------------------FIN
2022-01-18 23:08:23-624595.-----------------------------------------------------------INI
2022-01-18 23:08:23-624595.Proceso Inicializado genera_cfdi.aspx. SesionId:624595 Folio Documento:MTY,1-1-2-6256-106749,2,ELA030325ER5,FE
2022-01-18 23:08:23-624595.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 23:08:23-624595.Tipo_R:S
2022-01-18 23:08:23-624595.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 23:08:23-624595.Server:ACOSRV5 Base:DBSAC7
2022-01-18 23:08:23-624595.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 23:08:23-624595.Ticket:011106749
2022-01-18 23:08:23-624595.Siguiente Folio.MTY-FE-1-1-2-6256-106749
2022-01-18 23:08:23-624595.Oficina:MTY,Serie:FE,Factura:219229,FolioCFDI:6152
2022-01-18 23:08:23-624595.Modo Pruebas:False
2022-01-18 23:08:23-624595.Licencia Válida
2022-01-18 23:08:23-624595.cfdiReceptor.Rfc:ELA030325ER5
2022-01-18 23:08:23-624595.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 011106749. Total: 350.00. Fecha:1/10/2022 12:00:00 AM
2022-01-18 23:08:23-624595.FormaPago_L:VISA CREDITO
2022-01-18 23:08:23-624595.Request.FE219229
2022-01-18 23:08:23-624595.Firmar folio.FE219229
2022-01-18 23:08:23-624595.Timbrar folio.FE219229
2022-01-18 23:08:23-624595.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 23:08:23-624595.cfdiReceptor.Rfc:ELA030325ER5
2022-01-18 23:08:23-624595.cfdiComprobante.Fech:1/18/2022 11:08:17 PM
2022-01-18 23:08:23-624595.cfdiComprobante.Total:350.00
2022-01-18 23:08:24-624595.Folio Generado:FE219229
2022-01-18 23:08:24-624595.Timbre Fiscal:877D3FCA-8B9A-43E0-B617-6DAE21E4D12D
2022-01-18 23:08:26-624595.Inicio Envia Factura.FE219229
2022-01-18 23:08:27-624595.Fin Envia Factura.FE219229
2022-01-18 23:08:27-624595.Proceso finalizado. SesionId:624595 Folio Documento:MTY,1-1-2-6256-106749,2,ELA030325ER5,FE
2022-01-18 23:08:27-624595.-----------------------------------------------------------FIN
2022-01-18 23:33:27-630139.-----------------------------------------------------------INI
2022-01-18 23:33:27-630139.Proceso Inicializado genera_cfdi.aspx. SesionId:630139 Folio Documento:MTY,1-2-0-0-567684,2,DEL1203132Q1,FE
2022-01-18 23:33:27-630139.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-18 23:33:27-630139.Tipo_R:S
2022-01-18 23:33:27-630139.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-18 23:33:27-630139.Server:ACOSRV5 Base:DBSAC7
2022-01-18 23:33:27-630139.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-18 23:33:27-630139.Ticket:020500422011807020037
2022-01-18 23:33:27-630139.Siguiente Folio.MTY-FE-1-2-0-0-567684
2022-01-18 23:33:27-630139.Oficina:MTY,Serie:FE,Factura:219230,FolioCFDI:6153
2022-01-18 23:33:27-630139.Modo Pruebas:False
2022-01-18 23:33:27-630139.Licencia Válida
2022-01-18 23:33:27-630139.cfdiReceptor.Rfc:DEL1203132Q1
2022-01-18 23:33:27-630139.Cliente:102946. Email:sucmxl@electricadiaz.com.mx. Boleto: 020500422011807020037. Total: 600.00. Fecha:1/18/2022 12:00:00 AM
2022-01-18 23:33:27-630139.FormaPago_L:EFECTIVO
2022-01-18 23:33:27-630139.Request.FE219230
2022-01-18 23:33:28-630139.Firmar folio.FE219230
2022-01-18 23:33:28-630139.Timbrar folio.FE219230
2022-01-18 23:33:28-630139.cfdiEmisor.Rfc:TPA100922MD8
2022-01-18 23:33:28-630139.cfdiReceptor.Rfc:DEL1203132Q1
2022-01-18 23:33:28-630139.cfdiComprobante.Fech:1/18/2022 11:32:50 PM
2022-01-18 23:33:28-630139.cfdiComprobante.Total:600.00
2022-01-18 23:33:29-630139.Folio Generado:FE219230
2022-01-18 23:33:29-630139.Timbre Fiscal:E33951DA-EA55-4D43-AF3A-1FFFD80D8C3A
2022-01-18 23:33:32-630139.Inicio Envia Factura.FE219230
2022-01-18 23:33:34-630139.Fin Envia Factura.FE219230
2022-01-18 23:33:34-630139.Proceso finalizado. SesionId:630139 Folio Documento:MTY,1-2-0-0-567684,2,DEL1203132Q1,FE
2022-01-18 23:33:34-630139.-----------------------------------------------------------FIN
2022-01-19 00:15:12-647007.-----------------------------------------------------------INI
2022-01-19 00:15:12-647007.Proceso Inicializado genera_cfdi.aspx. SesionId:647007 Folio Documento:MTY,1-1-2-6266-106880,2,SGP190923628,FE
2022-01-19 00:15:12-647007.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 00:15:12-647007.Tipo_R:S
2022-01-19 00:15:12-647007.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 00:15:12-647007.Server:ACOSRV5 Base:DBSAC7
2022-01-19 00:15:12-647007.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 00:15:12-647007.Ticket:011106880
2022-01-19 00:15:12-647007.Siguiente Folio.MTY-FE-1-1-2-6266-106880
2022-01-19 00:15:12-647007.Oficina:MTY,Serie:FE,Factura:219231,FolioCFDI:6154
2022-01-19 00:15:12-647007.Modo Pruebas:False
2022-01-19 00:15:12-647007.Licencia Válida
2022-01-19 00:15:12-647007.cfdiReceptor.Rfc:SGP190923628
2022-01-19 00:15:12-647007.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 011106880. Total: 1500.00. Fecha:1/13/2022 12:00:00 AM
2022-01-19 00:15:12-647007.FormaPago_L:AMERICANEXPRESS CRED
2022-01-19 00:15:12-647007.Request.FE219231
2022-01-19 00:15:12-647007.Firmar folio.FE219231
2022-01-19 00:15:12-647007.Timbrar folio.FE219231
2022-01-19 00:15:12-647007.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 00:15:12-647007.cfdiReceptor.Rfc:SGP190923628
2022-01-19 00:15:12-647007.cfdiComprobante.Fech:1/19/2022 12:14:53 AM
2022-01-19 00:15:12-647007.cfdiComprobante.Total:1500.00
2022-01-19 00:15:13-647007.Folio Generado:FE219231
2022-01-19 00:15:13-647007.Timbre Fiscal:18B27C34-8ACF-41CC-90CC-E009B4D68872
2022-01-19 00:15:17-647007.Inicio Envia Factura.FE219231
2022-01-19 00:15:19-647007.Fin Envia Factura.FE219231
2022-01-19 00:15:19-647007.Proceso finalizado. SesionId:647007 Folio Documento:MTY,1-1-2-6266-106880,2,SGP190923628,FE
2022-01-19 00:15:19-647007.-----------------------------------------------------------FIN
2022-01-19 01:21:57-652305.-----------------------------------------------------------INI
2022-01-19 01:21:57-652305.Proceso Inicializado genera_cfdi.aspx. SesionId:652305 Folio Documento:MTY,1-2-0-0-567575,2,RMA910702IW2,FE
2022-01-19 01:21:57-652305.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 01:21:57-652305.Tipo_R:S
2022-01-19 01:21:57-652305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 01:21:57-652305.Server:ACOSRV5 Base:DBSAC7
2022-01-19 01:21:57-652305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 01:21:57-652305.Ticket:330532722011614460057
2022-01-19 01:21:57-652305.Siguiente Folio.MTY-FE-1-2-0-0-567575
2022-01-19 01:21:57-652305.Oficina:MTY,Serie:FE,Factura:219232,FolioCFDI:6155
2022-01-19 01:21:57-652305.Modo Pruebas:False
2022-01-19 01:21:57-652305.Licencia Válida
2022-01-19 01:21:57-652305.cfdiReceptor.Rfc:RMA910702IW2
2022-01-19 01:21:57-652305.Cliente:102947. Email:gabriel.torres@komatsu.mx. Boleto: 330532722011614460057. Total: 150.00. Fecha:1/16/2022 12:00:00 AM
2022-01-19 01:21:57-652305.FormaPago_L:EFECTIVO
2022-01-19 01:21:57-652305.Request.FE219232
2022-01-19 01:21:57-652305.Firmar folio.FE219232
2022-01-19 01:21:57-652305.Timbrar folio.FE219232
2022-01-19 01:21:57-652305.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 01:21:57-652305.cfdiReceptor.Rfc:RMA910702IW2
2022-01-19 01:21:57-652305.cfdiComprobante.Fech:1/19/2022 1:21:26 AM
2022-01-19 01:21:57-652305.cfdiComprobante.Total:150.00
2022-01-19 01:21:59-652305.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:4700605
 RequestDateTime:1/19/2022 1:21:57 AM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:227bd1ef-4e3e-4df3-bf8a-908e70d2ba58
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'RMA910702IW2' no se encuentra en la lista lRFC con fecha '2022-01-18'}
2022-01-19 01:22:59-652305.-----------------------------------------------------------INI
2022-01-19 01:22:59-652305.Proceso Inicializado genera_cfdi.aspx. SesionId:652305 Folio Documento:MTY,1-2-0-0-567575,2,RMA910702IW1,FE
2022-01-19 01:22:59-652305.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 01:22:59-652305.Tipo_R:S
2022-01-19 01:22:59-652305.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 01:22:59-652305.Server:ACOSRV5 Base:DBSAC7
2022-01-19 01:22:59-652305.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 01:22:59-652305.Ticket:330532722011614460057
2022-01-19 01:22:59-652305.Oficina:MTY,Serie:FE,Factura:219232,FolioCFDI:6155
2022-01-19 01:22:59-652305.Modo Pruebas:False
2022-01-19 01:22:59-652305.Licencia Válida
2022-01-19 01:22:59-652305.cfdiReceptor.Rfc:RMA910702IW1
2022-01-19 01:22:59-652305.Cliente:102947. Email:gabriel.torres@komatsu.mx. Boleto: 330532722011614460057. Total: 150.00. Fecha:1/16/2022 12:00:00 AM
2022-01-19 01:22:59-652305.FormaPago_L:EFECTIVO
2022-01-19 01:22:59-652305.Request.FE219232
2022-01-19 01:22:59-652305.Firmar folio.FE219232
2022-01-19 01:22:59-652305.Timbrar folio.FE219232
2022-01-19 01:22:59-652305.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 01:22:59-652305.cfdiReceptor.Rfc:RMA910702IW1
2022-01-19 01:22:59-652305.cfdiComprobante.Fech:1/19/2022 1:21:26 AM
2022-01-19 01:22:59-652305.cfdiComprobante.Total:150.00
2022-01-19 01:23:00-652305.Folio Generado:FE219232
2022-01-19 01:23:00-652305.Timbre Fiscal:FA5D752E-5B39-442A-B7C5-BA996B5BFC11
2022-01-19 01:23:03-652305.Inicio Envia Factura.FE219232
2022-01-19 01:23:05-652305.Fin Envia Factura.FE219232
2022-01-19 01:23:05-652305.Proceso finalizado. SesionId:652305 Folio Documento:MTY,1-2-0-0-567575,2,RMA910702IW1,FE
2022-01-19 01:23:05-652305.-----------------------------------------------------------FIN
2022-01-19 02:00:34-661962.-----------------------------------------------------------INI
2022-01-19 02:00:34-661962.Proceso Inicializado genera_cfdi.aspx. SesionId:661962 Folio Documento:MTY,1-2-0-0-567320,2,RRA891207B46,FE
2022-01-19 02:00:34-661962.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 02:00:34-661962.Tipo_R:S
2022-01-19 02:00:34-661962.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 02:00:34-661962.Server:ACOSRV5 Base:DBSAC7
2022-01-19 02:00:34-661962.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 02:00:34-661962.Ticket:020591822011701140018
2022-01-19 02:00:34-661962.Siguiente Folio.MTY-FE-1-2-0-0-567320
2022-01-19 02:00:35-661962.Oficina:MTY,Serie:FE,Factura:219233,FolioCFDI:6156
2022-01-19 02:00:35-661962.Modo Pruebas:False
2022-01-19 02:00:35-661962.Licencia Válida
2022-01-19 02:00:35-661962.cfdiReceptor.Rfc:RRA891207B46
2022-01-19 02:00:35-661962.Cliente:102948. Email:alejandrom@roelabogados.com. Boleto: 020591822011701140018. Total: 490.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 02:00:35-661962.FormaPago_L:MASTERCARD
2022-01-19 02:00:35-661962.Request.FE219233
2022-01-19 02:00:38-661962.Firmar folio.FE219233
2022-01-19 02:00:38-661962.Timbrar folio.FE219233
2022-01-19 02:00:38-661962.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 02:00:38-661962.cfdiReceptor.Rfc:RRA891207B46
2022-01-19 02:00:38-661962.cfdiComprobante.Fech:1/19/2022 2:00:11 AM
2022-01-19 02:00:38-661962.cfdiComprobante.Total:490.00
2022-01-19 02:00:40-661962.Folio Generado:FE219233
2022-01-19 02:00:40-661962.Timbre Fiscal:2DDF45A7-0E12-407E-BB2F-FEFF85CEFCC3
2022-01-19 02:00:45-661962.Inicio Envia Factura.FE219233
2022-01-19 02:00:48-661962.Fin Envia Factura.FE219233
2022-01-19 02:00:48-661962.Proceso finalizado. SesionId:661962 Folio Documento:MTY,1-2-0-0-567320,2,RRA891207B46,FE
2022-01-19 02:00:48-661962.-----------------------------------------------------------FIN
2022-01-19 05:09:09-16146.-----------------------------------------------------------INI
2022-01-19 05:09:09-16146.Proceso Inicializado genera_cfdi.aspx. SesionId:16146 Folio Documento:MTY,1-2-0-0-567399,2,CIM520117TG0,FE
2022-01-19 05:09:09-16146.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 05:09:09-16146.Tipo_R:S
2022-01-19 05:09:09-16146.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 05:09:09-16146.Server:ACOSRV5 Base:DBSAC7
2022-01-19 05:09:09-16146.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 05:09:09-16146.Ticket:260500522011517110111
2022-01-19 05:09:09-16146.Siguiente Folio.MTY-FE-1-2-0-0-567399
2022-01-19 05:09:09-16146.Oficina:MTY,Serie:FE,Factura:219234,FolioCFDI:6157
2022-01-19 05:09:09-16146.Modo Pruebas:False
2022-01-19 05:09:09-16146.Licencia Válida
2022-01-19 05:09:10-16146.cfdiReceptor.Rfc:CIM520117TG0
2022-01-19 05:09:10-16146.Cliente:102949. Email:svidala@vitro.com. Boleto: 260500522011517110111. Total: 580.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 05:09:10-16146.FormaPago_L:VISA
2022-01-19 05:09:10-16146.Request.FE219234
2022-01-19 05:09:10-16146.Firmar folio.FE219234
2022-01-19 05:09:10-16146.Timbrar folio.FE219234
2022-01-19 05:09:10-16146.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 05:09:10-16146.cfdiReceptor.Rfc:CIM520117TG0
2022-01-19 05:09:10-16146.cfdiComprobante.Fech:1/19/2022 5:08:21 AM
2022-01-19 05:09:10-16146.cfdiComprobante.Total:580.00
2022-01-19 05:09:12-16146.Folio Generado:FE219234
2022-01-19 05:09:12-16146.Timbre Fiscal:019C607E-6D2E-4915-9E2B-D6FAB8DA1DCE
2022-01-19 05:09:16-16146.Inicio Envia Factura.FE219234
2022-01-19 05:09:18-16146.Fin Envia Factura.FE219234
2022-01-19 05:09:18-16146.Proceso finalizado. SesionId:16146 Folio Documento:MTY,1-2-0-0-567399,2,CIM520117TG0,FE
2022-01-19 05:09:18-16146.-----------------------------------------------------------FIN
2022-01-19 08:05:30-27599.-----------------------------------------------------------INI
2022-01-19 08:05:30-27599.Proceso Inicializado genera_cfdi.aspx. SesionId:27599 Folio Documento:MTY,1-2-0-0-567471,2,ARN940318R57,FE
2022-01-19 08:05:30-27599.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 08:05:30-27599.Tipo_R:S
2022-01-19 08:05:30-27599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 08:05:30-27599.Server:ACOSRV5 Base:DBSAC7
2022-01-19 08:05:30-27599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 08:05:30-27599.Ticket:160500422011420310111
2022-01-19 08:05:30-27599.Siguiente Folio.MTY-FE-1-2-0-0-567471
2022-01-19 08:05:30-27599.Oficina:MTY,Serie:FE,Factura:219235,FolioCFDI:6158
2022-01-19 08:05:30-27599.Modo Pruebas:False
2022-01-19 08:05:30-27599.Licencia Válida
2022-01-19 08:05:30-27599.cfdiReceptor.Rfc:ARN940318R57
2022-01-19 08:05:30-27599.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 160500422011420310111. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 08:05:30-27599.FormaPago_L:MASTERCARD
2022-01-19 08:05:30-27599.Request.FE219235
2022-01-19 08:05:31-27599.Firmar folio.FE219235
2022-01-19 08:05:31-27599.Timbrar folio.FE219235
2022-01-19 08:05:31-27599.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 08:05:31-27599.cfdiReceptor.Rfc:ARN940318R57
2022-01-19 08:05:31-27599.cfdiComprobante.Fech:1/19/2022 8:05:10 AM
2022-01-19 08:05:31-27599.cfdiComprobante.Total:500.00
2022-01-19 08:05:32-27599.Folio Generado:FE219235
2022-01-19 08:05:32-27599.Timbre Fiscal:5D722A9D-5724-4B03-AE23-66DD8213F6C4
2022-01-19 08:05:35-27599.Inicio Envia Factura.FE219235
2022-01-19 08:05:38-27599.-----------------------------------------------------------INI
2022-01-19 08:05:38-27599.Proceso Inicializado genera_cfdi.aspx. SesionId:27599 Folio Documento:MTY,1-2-0-0-567471,2,ARN940318R57,FE
2022-01-19 08:05:38-27599.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 08:05:38-27599.Tipo_R:S
2022-01-19 08:05:38-27599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 08:05:38-27599.Server:ACOSRV5 Base:DBSAC7
2022-01-19 08:05:38-27599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 08:05:38-27599.Ticket:160500422011420310111
2022-01-19 08:05:38-27599.Oficina:MTY,Serie:FE,Factura:219235,FolioCFDI:6159
2022-01-19 08:05:38-27599.Modo Pruebas:False
2022-01-19 08:05:38-27599.Licencia Válida
2022-01-19 08:05:38-27599.cfdiReceptor.Rfc:ARN940318R57
2022-01-19 08:05:38-27599.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 160500422011420310111. Total: 500,00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 08:05:38-27599.FormaPago_L:MASTERCARD
2022-01-19 08:05:38-27599.Folio existente.FE219235
2022-01-19 08:05:38-27599.ConstruirPdf
2022-01-19 08:05:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-19 08:05:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-19 08:05:38-27599.Fin ConstruirPdf
2022-01-19 08:05:38-27599.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-19 08:05:38-27599.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-19 08:05:38-27599.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-19 08:05:38-27599.Fin Envia Factura.FE219235
2022-01-19 08:05:38-27599.Proceso finalizado. SesionId:27599 Folio Documento:MTY,1-2-0-0-567471,2,ARN940318R57,FE
2022-01-19 08:05:38-27599.-----------------------------------------------------------FIN
2022-01-19 08:05:43-27599.-----------------------------------------------------------INI
2022-01-19 08:05:43-27599.Proceso Inicializado genera_cfdi.aspx. SesionId:27599 Folio Documento:MTY,1-2-0-0-567471,2,ARN940318R57,FE
2022-01-19 08:05:43-27599.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 08:05:43-27599.Tipo_R:S
2022-01-19 08:05:43-27599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 08:05:43-27599.Server:ACOSRV5 Base:DBSAC7
2022-01-19 08:05:43-27599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 08:05:43-27599.Ticket:160500422011420310111
2022-01-19 08:05:43-27599.Oficina:MTY,Serie:FE,Factura:219235,FolioCFDI:6159
2022-01-19 08:05:43-27599.Modo Pruebas:False
2022-01-19 08:05:43-27599.Licencia Válida
2022-01-19 08:05:43-27599.cfdiReceptor.Rfc:ARN940318R57
2022-01-19 08:05:43-27599.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 160500422011420310111. Total: 500,00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 08:05:43-27599.FormaPago_L:MASTERCARD
2022-01-19 08:05:43-27599.Folio existente.FE219235
2022-01-19 08:05:43-27599.ConstruirPdf
2022-01-19 08:05:43-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-19 08:05:43-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-19 08:05:43-27599.Fin ConstruirPdf
2022-01-19 08:05:43-27599.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-19 08:05:43-27599.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-19 08:05:43-27599.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-19 08:05:49-27599.-----------------------------------------------------------INI
2022-01-19 08:05:49-27599.Proceso Inicializado genera_cfdi.aspx. SesionId:27599 Folio Documento:MTY,1-2-0-0-567471,2,ARN940318R57,FE
2022-01-19 08:05:49-27599.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 08:05:49-27599.Tipo_R:S
2022-01-19 08:05:49-27599.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 08:05:49-27599.Server:ACOSRV5 Base:DBSAC7
2022-01-19 08:05:49-27599.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 08:05:49-27599.Ticket:160500422011420310111
2022-01-19 08:05:49-27599.Oficina:MTY,Serie:FE,Factura:219235,FolioCFDI:6159
2022-01-19 08:05:49-27599.Modo Pruebas:False
2022-01-19 08:05:49-27599.Licencia Válida
2022-01-19 08:05:49-27599.cfdiReceptor.Rfc:ARN940318R57
2022-01-19 08:05:49-27599.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 160500422011420310111. Total: 500,00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 08:05:49-27599.FormaPago_L:MASTERCARD
2022-01-19 08:05:49-27599.Folio existente.FE219235
2022-01-19 08:05:49-27599.ConstruirPdf
2022-01-19 08:05:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-19 08:05:49-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-19 08:05:49-27599.Fin ConstruirPdf
2022-01-19 08:05:49-27599.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-19 08:05:49-27599.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-19 08:05:49-27599.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-19 08:09:03-17669.-----------------------------------------------------------INI
2022-01-19 08:09:03-17669.Proceso Inicializado genera_cfdi.aspx. SesionId:17669 Folio Documento:MTY,1-2-0-0-567470,2,ARN940318R57,FE
2022-01-19 08:09:03-17669.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 08:09:03-17669.Tipo_R:S
2022-01-19 08:09:03-17669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 08:09:03-17669.Server:ACOSRV5 Base:DBSAC7
2022-01-19 08:09:03-17669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 08:09:03-17669.Ticket:160532722011420300108
2022-01-19 08:09:03-17669.Siguiente Folio.MTY-FE-1-2-0-0-567470
2022-01-19 08:09:03-17669.Oficina:MTY,Serie:FE,Factura:219236,FolioCFDI:6159
2022-01-19 08:09:03-17669.Modo Pruebas:False
2022-01-19 08:09:03-17669.Licencia Válida
2022-01-19 08:09:03-17669.cfdiReceptor.Rfc:ARN940318R57
2022-01-19 08:09:03-17669.Cliente:025900. Email:noe.flores@mx.yazaki.com. Boleto: 160532722011420300108. Total: 150.00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 08:09:03-17669.FormaPago_L:MASTERCARD
2022-01-19 08:09:03-17669.Request.FE219236
2022-01-19 08:09:03-17669.Firmar folio.FE219236
2022-01-19 08:09:03-17669.Timbrar folio.FE219236
2022-01-19 08:09:03-17669.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 08:09:03-17669.cfdiReceptor.Rfc:ARN940318R57
2022-01-19 08:09:03-17669.cfdiComprobante.Fech:1/19/2022 8:08:52 AM
2022-01-19 08:09:03-17669.cfdiComprobante.Total:150.00
2022-01-19 08:09:04-17669.Folio Generado:FE219236
2022-01-19 08:09:04-17669.Timbre Fiscal:4105B006-281E-4C81-B6E8-9BC9AEC034A3
2022-01-19 08:09:06-17669.Inicio Envia Factura.FE219236
2022-01-19 08:09:07-17669.Fin Envia Factura.FE219236
2022-01-19 08:09:07-17669.Proceso finalizado. SesionId:17669 Folio Documento:MTY,1-2-0-0-567470,2,ARN940318R57,FE
2022-01-19 08:09:07-17669.-----------------------------------------------------------FIN
2022-01-19 08:41:20-23163.-----------------------------------------------------------INI
2022-01-19 08:41:20-23163.Proceso Inicializado genera_cfdi.aspx. SesionId:23163 Folio Documento:MTY,1-2-0-0-567118,2,OCE9009229H9,FE
2022-01-19 08:41:20-23163.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 08:41:20-23163.Tipo_R:S
2022-01-19 08:41:20-23163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 08:41:20-23163.Server:ACOSRV5 Base:DBSAC7
2022-01-19 08:41:20-23163.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 08:41:20-23163.Ticket:340500322011313210068
2022-01-19 08:41:20-23163.Siguiente Folio.MTY-FE-1-2-0-0-567118
2022-01-19 08:41:20-23163.Oficina:MTY,Serie:FE,Factura:219237,FolioCFDI:6160
2022-01-19 08:41:20-23163.Modo Pruebas:False
2022-01-19 08:41:20-23163.Licencia Válida
2022-01-19 08:41:20-23163.cfdiReceptor.Rfc:OCE9009229H9
2022-01-19 08:41:20-23163.Cliente:102950. Email:omar.rodriguez@cie-e.mx. Boleto: 340500322011313210068. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-19 08:41:20-23163.FormaPago_L:MASTERCARD
2022-01-19 08:41:20-23163.Request.FE219237
2022-01-19 08:41:20-23163.Firmar folio.FE219237
2022-01-19 08:41:20-23163.Timbrar folio.FE219237
2022-01-19 08:41:20-23163.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 08:41:20-23163.cfdiReceptor.Rfc:OCE9009229H9
2022-01-19 08:41:20-23163.cfdiComprobante.Fech:1/19/2022 8:40:34 AM
2022-01-19 08:41:20-23163.cfdiComprobante.Total:400.00
2022-01-19 08:41:21-23163.Folio Generado:FE219237
2022-01-19 08:41:21-23163.Timbre Fiscal:494F7F2E-4A65-461E-9529-D65056FC6DC0
2022-01-19 08:41:24-23163.Inicio Envia Factura.FE219237
2022-01-19 08:41:27-23163.Fin Envia Factura.FE219237
2022-01-19 08:41:27-23163.Proceso finalizado. SesionId:23163 Folio Documento:MTY,1-2-0-0-567118,2,OCE9009229H9,FE
2022-01-19 08:41:27-23163.-----------------------------------------------------------FIN
2022-01-19 08:57:20-38555.-----------------------------------------------------------INI
2022-01-19 08:57:20-38555.Proceso Inicializado genera_cfdi.aspx. SesionId:38555 Folio Documento:MTY,1-2-0-0-567745,2,SCC090227BN5,FE
2022-01-19 08:57:20-38555.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 08:57:20-38555.Tipo_R:S
2022-01-19 08:57:20-38555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 08:57:20-38555.Server:ACOSRV5 Base:DBSAC7
2022-01-19 08:57:20-38555.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 08:57:20-38555.Ticket:170500322011801010029
2022-01-19 08:57:20-38555.Siguiente Folio.MTY-FE-1-2-0-0-567745
2022-01-19 08:57:21-38555.Oficina:MTY,Serie:FE,Factura:219238,FolioCFDI:6161
2022-01-19 08:57:21-38555.Modo Pruebas:False
2022-01-19 08:57:21-38555.Licencia Válida
2022-01-19 08:57:21-38555.cfdiReceptor.Rfc:SCC090227BN5
2022-01-19 08:57:21-38555.Cliente:102951. Email:alejandra.mancilla@voltrak.mx. Boleto: 170500322011801010029. Total: 500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 08:57:21-38555.FormaPago_L:EFECTIVO
2022-01-19 08:57:21-38555.Request.FE219238
2022-01-19 08:57:21-38555.Firmar folio.FE219238
2022-01-19 08:57:21-38555.Timbrar folio.FE219238
2022-01-19 08:57:21-38555.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 08:57:21-38555.cfdiReceptor.Rfc:SCC090227BN5
2022-01-19 08:57:21-38555.cfdiComprobante.Fech:1/19/2022 8:45:55 AM
2022-01-19 08:57:21-38555.cfdiComprobante.Total:500.00
2022-01-19 08:57:21-38555.Folio Generado:FE219238
2022-01-19 08:57:21-38555.Timbre Fiscal:BF8629E3-BC05-43B4-BBDE-D4B16F801476
2022-01-19 08:57:23-38555.Inicio Envia Factura.FE219238
2022-01-19 08:57:25-38555.Fin Envia Factura.FE219238
2022-01-19 08:57:25-38555.Proceso finalizado. SesionId:38555 Folio Documento:MTY,1-2-0-0-567745,2,SCC090227BN5,FE
2022-01-19 08:57:25-38555.-----------------------------------------------------------FIN
2022-01-19 09:13:49-36049.-----------------------------------------------------------INI
2022-01-19 09:13:49-36049.Proceso Inicializado genera_cfdi.aspx. SesionId:36049 Folio Documento:MTY,1-1-2-6279-107042,2,PRE820415237,FE
2022-01-19 09:13:49-36049.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 09:13:49-36049.Tipo_R:S
2022-01-19 09:13:49-36049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 09:13:49-36049.Server:ACOSRV5 Base:DBSAC7
2022-01-19 09:13:49-36049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 09:13:49-36049.Ticket:011107042
2022-01-19 09:13:49-36049.Siguiente Folio.MTY-FE-1-1-2-6279-107042
2022-01-19 09:13:49-36049.Oficina:MTY,Serie:FE,Factura:219239,FolioCFDI:6162
2022-01-19 09:13:49-36049.Modo Pruebas:False
2022-01-19 09:13:49-36049.Licencia Válida
2022-01-19 09:13:49-36049.cfdiReceptor.Rfc:PRE820415237
2022-01-19 09:13:49-36049.Cliente:096484. Email:apena@gpromax.com. Boleto: 011107042. Total: 380.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 09:13:49-36049.FormaPago_L:VISA CREDITO
2022-01-19 09:13:49-36049.Request.FE219239
2022-01-19 09:13:50-36049.Firmar folio.FE219239
2022-01-19 09:13:50-36049.Timbrar folio.FE219239
2022-01-19 09:13:50-36049.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 09:13:50-36049.cfdiReceptor.Rfc:PRE820415237
2022-01-19 09:13:50-36049.cfdiComprobante.Fech:1/19/2022 9:13:40 AM
2022-01-19 09:13:50-36049.cfdiComprobante.Total:380.00
2022-01-19 09:13:50-36049.Folio Generado:FE219239
2022-01-19 09:13:50-36049.Timbre Fiscal:59A14D48-A3DC-4E73-ABDC-C67C0871EA01
2022-01-19 09:13:52-36049.Inicio Envia Factura.FE219239
2022-01-19 09:13:54-36049.Fin Envia Factura.FE219239
2022-01-19 09:13:54-36049.Proceso finalizado. SesionId:36049 Folio Documento:MTY,1-1-2-6279-107042,2,PRE820415237,FE
2022-01-19 09:13:54-36049.-----------------------------------------------------------FIN
2022-01-19 09:35:34-45318.-----------------------------------------------------------INI
2022-01-19 09:35:34-45318.Proceso Inicializado genera_cfdi.aspx. SesionId:45318 Folio Documento:MTY,1-2-0-0-566419,2,SCP900125TT8,FE
2022-01-19 09:35:34-45318.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 09:35:34-45318.Tipo_R:S
2022-01-19 09:35:34-45318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 09:35:34-45318.Server:ACOSRV5 Base:DBSAC7
2022-01-19 09:35:34-45318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 09:35:34-45318.Ticket:310500322010917350157
2022-01-19 09:35:34-45318.Siguiente Folio.MTY-FE-1-2-0-0-566419
2022-01-19 09:35:34-45318.Oficina:MTY,Serie:FE,Factura:219240,FolioCFDI:6163
2022-01-19 09:35:34-45318.Modo Pruebas:False
2022-01-19 09:35:34-45318.Licencia Válida
2022-01-19 09:35:34-45318.cfdiReceptor.Rfc:SCP900125TT8
2022-01-19 09:35:34-45318.Cliente:009317. Email:mayra.guevara@smurfitkappa.com.mx. Boleto: 310500322010917350157. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-19 09:35:34-45318.FormaPago_L:MASTERCARD
2022-01-19 09:35:34-45318.Request.FE219240
2022-01-19 09:35:34-45318.Firmar folio.FE219240
2022-01-19 09:35:34-45318.Timbrar folio.FE219240
2022-01-19 09:35:34-45318.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 09:35:34-45318.cfdiReceptor.Rfc:SCP900125TT8
2022-01-19 09:35:34-45318.cfdiComprobante.Fech:1/19/2022 9:29:11 AM
2022-01-19 09:35:34-45318.cfdiComprobante.Total:500.00
2022-01-19 09:35:35-45318.Folio Generado:FE219240
2022-01-19 09:35:35-45318.Timbre Fiscal:5DB39C88-5843-4A1C-8677-43191DDB6A6A
2022-01-19 09:35:38-45318.Inicio Envia Factura.FE219240
2022-01-19 09:35:43-45318.Fin Envia Factura.FE219240
2022-01-19 09:35:43-45318.Proceso finalizado. SesionId:45318 Folio Documento:MTY,1-2-0-0-566419,2,SCP900125TT8,FE
2022-01-19 09:35:43-45318.-----------------------------------------------------------FIN
2022-01-19 09:41:55-51829.-----------------------------------------------------------INI
2022-01-19 09:41:55-51829.Proceso Inicializado genera_cfdi.aspx. SesionId:51829 Folio Documento:MTY,1-1-2-6275-106957,2,SCM000211318,FE
2022-01-19 09:41:55-51829.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 09:41:55-51829.Tipo_R:S
2022-01-19 09:41:55-51829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 09:41:55-51829.Server:ACOSRV5 Base:DBSAC7
2022-01-19 09:41:55-51829.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 09:41:55-51829.Ticket:011106957
2022-01-19 09:41:55-51829.Siguiente Folio.MTY-FE-1-1-2-6275-106957
2022-01-19 09:41:55-51829.Oficina:MTY,Serie:FE,Factura:219241,FolioCFDI:6164
2022-01-19 09:41:55-51829.Modo Pruebas:False
2022-01-19 09:41:55-51829.Licencia Válida
2022-01-19 09:41:55-51829.cfdiReceptor.Rfc:SCM000211318
2022-01-19 09:41:55-51829.Cliente:069610. Email:oscar.martinez@ametek.com. Boleto: 011106957. Total: 380.00. Fecha:1/16/2022 12:00:00 AM
2022-01-19 09:41:55-51829.FormaPago_L:VISA CREDITO
2022-01-19 09:41:55-51829.Request.FE219241
2022-01-19 09:41:55-51829.Firmar folio.FE219241
2022-01-19 09:41:55-51829.Timbrar folio.FE219241
2022-01-19 09:41:55-51829.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 09:41:55-51829.cfdiReceptor.Rfc:SCM000211318
2022-01-19 09:41:55-51829.cfdiComprobante.Fech:1/19/2022 9:41:45 AM
2022-01-19 09:41:55-51829.cfdiComprobante.Total:380.00
2022-01-19 09:41:56-51829.Folio Generado:FE219241
2022-01-19 09:41:56-51829.Timbre Fiscal:CD4A1B40-45AB-4BB4-A4BC-3361AC899065
2022-01-19 09:42:00-51829.Inicio Envia Factura.FE219241
2022-01-19 09:42:02-51829.Fin Envia Factura.FE219241
2022-01-19 09:42:02-51829.Proceso finalizado. SesionId:51829 Folio Documento:MTY,1-1-2-6275-106957,2,SCM000211318,FE
2022-01-19 09:42:02-51829.-----------------------------------------------------------FIN
2022-01-19 09:55:29-67870.-----------------------------------------------------------INI
2022-01-19 09:55:29-67870.Proceso Inicializado genera_cfdi.aspx. SesionId:67870 Folio Documento:MTY,1-2-0-0-567204,2,SSI970919E71,FE
2022-01-19 09:55:29-67870.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 09:55:29-67870.Tipo_R:S
2022-01-19 09:55:29-67870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 09:55:29-67870.Server:ACOSRV5 Base:DBSAC7
2022-01-19 09:55:29-67870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 09:55:29-67870.Ticket:020591422011501260021
2022-01-19 09:55:29-67870.Siguiente Folio.MTY-FE-1-2-0-0-567204
2022-01-19 09:55:29-67870.Oficina:MTY,Serie:FE,Factura:219242,FolioCFDI:6165
2022-01-19 09:55:29-67870.Modo Pruebas:False
2022-01-19 09:55:29-67870.Licencia Válida
2022-01-19 09:55:29-67870.cfdiReceptor.Rfc:SSI970919E71
2022-01-19 09:55:29-67870.Cliente:078189. Email:oskarhvazquez@gmail.com. Boleto: 020591422011501260021. Total: 300.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 09:55:29-67870.FormaPago_L:VISA
2022-01-19 09:55:29-67870.Request.FE219242
2022-01-19 09:55:29-67870.Firmar folio.FE219242
2022-01-19 09:55:29-67870.Timbrar folio.FE219242
2022-01-19 09:55:29-67870.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 09:55:29-67870.cfdiReceptor.Rfc:SSI970919E71
2022-01-19 09:55:29-67870.cfdiComprobante.Fech:1/19/2022 9:53:58 AM
2022-01-19 09:55:29-67870.cfdiComprobante.Total:300.00
2022-01-19 09:55:30-67870.Folio Generado:FE219242
2022-01-19 09:55:30-67870.Timbre Fiscal:157BC806-BE4F-4CEF-8F8C-4477642B75BA
2022-01-19 09:55:33-67870.Inicio Envia Factura.FE219242
2022-01-19 09:55:35-67870.Fin Envia Factura.FE219242
2022-01-19 09:55:35-67870.Proceso finalizado. SesionId:67870 Folio Documento:MTY,1-2-0-0-567204,2,SSI970919E71,FE
2022-01-19 09:55:35-67870.-----------------------------------------------------------FIN
2022-01-19 10:15:51-72552.-----------------------------------------------------------INI
2022-01-19 10:15:51-72552.Proceso Inicializado genera_cfdi.aspx. SesionId:72552 Folio Documento:MTY,1-1-2-6269-106904,2,SACE690204338,FE
2022-01-19 10:15:51-72552.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 10:15:51-72552.Tipo_R:S
2022-01-19 10:15:51-72552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 10:15:51-72552.Server:ACOSRV5 Base:DBSAC7
2022-01-19 10:15:51-72552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 10:15:51-72552.Ticket:011106904
2022-01-19 10:15:51-72552.Siguiente Folio.MTY-FE-1-1-2-6269-106904
2022-01-19 10:15:51-72552.Oficina:MTY,Serie:FE,Factura:219243,FolioCFDI:6166
2022-01-19 10:15:51-72552.Modo Pruebas:False
2022-01-19 10:15:51-72552.Licencia Válida
2022-01-19 10:15:51-72552.cfdiReceptor.Rfc:SACE690204338
2022-01-19 10:15:51-72552.Cliente:020179. Email:operaciones@finmark.com.mx. Boleto: 011106904. Total: 550.00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 10:15:51-72552.FormaPago_L:EFECTIVO
2022-01-19 10:15:51-72552.Request.FE219243
2022-01-19 10:15:51-72552.Firmar folio.FE219243
2022-01-19 10:15:51-72552.Timbrar folio.FE219243
2022-01-19 10:15:51-72552.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 10:15:51-72552.cfdiReceptor.Rfc:SACE690204338
2022-01-19 10:15:51-72552.cfdiComprobante.Fech:1/19/2022 10:14:59 AM
2022-01-19 10:15:51-72552.cfdiComprobante.Total:550.00
2022-01-19 10:15:52-72552.Folio Generado:FE219243
2022-01-19 10:15:52-72552.Timbre Fiscal:F2806660-4618-40E1-A292-4DB5DCF01EAE
2022-01-19 10:15:55-72552.Inicio Envia Factura.FE219243
2022-01-19 10:15:57-72552.Fin Envia Factura.FE219243
2022-01-19 10:15:57-72552.Proceso finalizado. SesionId:72552 Folio Documento:MTY,1-1-2-6269-106904,2,SACE690204338,FE
2022-01-19 10:15:57-72552.-----------------------------------------------------------FIN
2022-01-19 10:16:28-84800.-----------------------------------------------------------INI
2022-01-19 10:16:28-84800.Proceso Inicializado genera_cfdi.aspx. SesionId:84800 Folio Documento:MTY,1-2-0-0-566540,2,XER161109GM8,FE
2022-01-19 10:16:28-84800.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 10:16:28-84800.Tipo_R:S
2022-01-19 10:16:28-84800.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 10:16:28-84800.Server:ACOSRV5 Base:DBSAC7
2022-01-19 10:16:28-84800.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 10:16:28-84800.Ticket:240500322011108200035
2022-01-19 10:16:28-84800.Siguiente Folio.MTY-FE-1-2-0-0-566540
2022-01-19 10:16:28-84800.Oficina:MTY,Serie:FE,Factura:219244,FolioCFDI:6167
2022-01-19 10:16:28-84800.Modo Pruebas:False
2022-01-19 10:16:28-84800.Licencia Válida
2022-01-19 10:16:28-84800.cfdiReceptor.Rfc:XER161109GM8
2022-01-19 10:16:28-84800.Cliente:102952. Email:hector.rodriguez@xertica.com. Boleto: 240500322011108200035. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-19 10:16:28-84800.FormaPago_L:MASTERCARD
2022-01-19 10:16:28-84800.Request.FE219244
2022-01-19 10:16:28-84800.Firmar folio.FE219244
2022-01-19 10:16:28-84800.Timbrar folio.FE219244
2022-01-19 10:16:28-84800.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 10:16:28-84800.cfdiReceptor.Rfc:XER161109GM8
2022-01-19 10:16:28-84800.cfdiComprobante.Fech:1/19/2022 10:16:06 AM
2022-01-19 10:16:28-84800.cfdiComprobante.Total:500.00
2022-01-19 10:16:28-84800.Folio Generado:FE219244
2022-01-19 10:16:28-84800.Timbre Fiscal:7D3BCE75-B6BE-4421-9560-BB4B23AB399A
2022-01-19 10:16:30-84800.Inicio Envia Factura.FE219244
2022-01-19 10:16:32-84800.Fin Envia Factura.FE219244
2022-01-19 10:16:32-84800.Proceso finalizado. SesionId:84800 Folio Documento:MTY,1-2-0-0-566540,2,XER161109GM8,FE
2022-01-19 10:16:32-84800.-----------------------------------------------------------FIN
2022-01-19 10:28:22-94517.-----------------------------------------------------------INI
2022-01-19 10:28:22-94517.Proceso Inicializado genera_cfdi.aspx. SesionId:94517 Folio Documento:MTY,1-1-2-6283-107080,2,ICC9601104J5,FE
2022-01-19 10:28:22-94517.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 10:28:22-94517.Tipo_R:S
2022-01-19 10:28:22-94517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 10:28:22-94517.Server:ACOSRV5 Base:DBSAC7
2022-01-19 10:28:22-94517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 10:28:22-94517.Ticket:011107080
2022-01-19 10:28:22-94517.Siguiente Folio.MTY-FE-1-1-2-6283-107080
2022-01-19 10:28:22-94517.Oficina:MTY,Serie:FE,Factura:219245,FolioCFDI:6168
2022-01-19 10:28:22-94517.Modo Pruebas:False
2022-01-19 10:28:22-94517.Licencia Válida
2022-01-19 10:28:22-94517.cfdiReceptor.Rfc:ICC9601104J5
2022-01-19 10:28:22-94517.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107080. Total: 400.00. Fecha:1/19/2022 12:00:00 AM
2022-01-19 10:28:22-94517.FormaPago_L:EFECTIVO
2022-01-19 10:28:22-94517.Request.FE219245
2022-01-19 10:28:22-94517.Firmar folio.FE219245
2022-01-19 10:28:22-94517.Timbrar folio.FE219245
2022-01-19 10:28:22-94517.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 10:28:22-94517.cfdiReceptor.Rfc:ICC9601104J5
2022-01-19 10:28:22-94517.cfdiComprobante.Fech:1/19/2022 10:28:19 AM
2022-01-19 10:28:22-94517.cfdiComprobante.Total:400.00
2022-01-19 10:28:23-94517.Folio Generado:FE219245
2022-01-19 10:28:23-94517.Timbre Fiscal:0D0D8179-BEF5-42F5-9D3E-33452E88A4B0
2022-01-19 10:28:26-94517.Inicio Envia Factura.FE219245
2022-01-19 10:28:28-94517.Fin Envia Factura.FE219245
2022-01-19 10:28:28-94517.Proceso finalizado. SesionId:94517 Folio Documento:MTY,1-1-2-6283-107080,2,ICC9601104J5,FE
2022-01-19 10:28:28-94517.-----------------------------------------------------------FIN
2022-01-19 10:50:29-107567.-----------------------------------------------------------INI
2022-01-19 10:50:29-107567.Proceso Inicializado genera_cfdi.aspx. SesionId:107567 Folio Documento:MTY,1-1-2-6278-107024,2,SGP190923628,FE
2022-01-19 10:50:29-107567.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 10:50:29-107567.Tipo_R:S
2022-01-19 10:50:29-107567.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 10:50:29-107567.Server:ACOSRV5 Base:DBSAC7
2022-01-19 10:50:29-107567.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 10:50:29-107567.Ticket:011107024
2022-01-19 10:50:29-107567.Siguiente Folio.MTY-FE-1-1-2-6278-107024
2022-01-19 10:50:29-107567.Oficina:MTY,Serie:FE,Factura:219246,FolioCFDI:6169
2022-01-19 10:50:29-107567.Modo Pruebas:False
2022-01-19 10:50:29-107567.Licencia Válida
2022-01-19 10:50:29-107567.cfdiReceptor.Rfc:SGP190923628
2022-01-19 10:50:29-107567.Cliente:096251. Email:carlos.armendariz_trevino@siemens-energy.com. Boleto: 011107024. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 10:50:29-107567.FormaPago_L:AMERICANEXPRESS CRED
2022-01-19 10:50:29-107567.Request.FE219246
2022-01-19 10:50:30-107567.Firmar folio.FE219246
2022-01-19 10:50:30-107567.Timbrar folio.FE219246
2022-01-19 10:50:30-107567.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 10:50:30-107567.cfdiReceptor.Rfc:SGP190923628
2022-01-19 10:50:30-107567.cfdiComprobante.Fech:1/19/2022 10:50:08 AM
2022-01-19 10:50:30-107567.cfdiComprobante.Total:480.00
2022-01-19 10:50:31-107567.Folio Generado:FE219246
2022-01-19 10:50:31-107567.Timbre Fiscal:49779ADC-DF83-4F9A-AF1E-08C2EBB4BDAE
2022-01-19 10:50:34-107567.Inicio Envia Factura.FE219246
2022-01-19 10:50:36-107567.Fin Envia Factura.FE219246
2022-01-19 10:50:36-107567.Proceso finalizado. SesionId:107567 Folio Documento:MTY,1-1-2-6278-107024,2,SGP190923628,FE
2022-01-19 10:50:36-107567.-----------------------------------------------------------FIN
2022-01-19 11:16:13-127365.-----------------------------------------------------------INI
2022-01-19 11:16:13-127365.Proceso Inicializado genera_cfdi.aspx. SesionId:127365 Folio Documento:MTY,1-2-0-0-566956,2,CIV190118PW8,FE
2022-01-19 11:16:13-127365.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 11:16:13-127365.Tipo_R:S
2022-01-19 11:16:13-127365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 11:16:13-127365.Server:ACOSRV5 Base:DBSAC7
2022-01-19 11:16:13-127365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 11:16:13-127365.Ticket:310500522011217570127
2022-01-19 11:16:13-127365.Siguiente Folio.MTY-FE-1-2-0-0-566956
2022-01-19 11:16:13-127365.Oficina:MTY,Serie:FE,Factura:219247,FolioCFDI:6170
2022-01-19 11:16:13-127365.Modo Pruebas:False
2022-01-19 11:16:13-127365.Licencia Válida
2022-01-19 11:16:13-127365.cfdiReceptor.Rfc:CIV190118PW8
2022-01-19 11:16:13-127365.Cliente:102953. Email:adriiielizapiain@gmail.com. Boleto: 310500522011217570127. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-19 11:16:13-127365.FormaPago_L:MASTERCARD
2022-01-19 11:16:13-127365.Request.FE219247
2022-01-19 11:16:14-127365.Firmar folio.FE219247
2022-01-19 11:16:14-127365.Timbrar folio.FE219247
2022-01-19 11:16:14-127365.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 11:16:14-127365.cfdiReceptor.Rfc:CIV190118PW8
2022-01-19 11:16:14-127365.cfdiComprobante.Fech:1/19/2022 11:15:48 AM
2022-01-19 11:16:14-127365.cfdiComprobante.Total:600.00
2022-01-19 11:16:14-127365.Folio Generado:FE219247
2022-01-19 11:16:14-127365.Timbre Fiscal:025D2E31-80ED-4369-A8A5-AF0963899C4F
2022-01-19 11:16:18-127365.Inicio Envia Factura.FE219247
2022-01-19 11:16:20-127365.Fin Envia Factura.FE219247
2022-01-19 11:16:20-127365.Proceso finalizado. SesionId:127365 Folio Documento:MTY,1-2-0-0-566956,2,CIV190118PW8,FE
2022-01-19 11:16:20-127365.-----------------------------------------------------------FIN
2022-01-19 11:19:34-110556.-----------------------------------------------------------INI
2022-01-19 11:19:34-110556.Proceso Inicializado genera_cfdi.aspx. SesionId:110556 Folio Documento:MTY,1-2-0-0-567813,2,MEX0907141P1,FE
2022-01-19 11:19:34-110556.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 11:19:34-110556.Tipo_R:S
2022-01-19 11:19:34-110556.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 11:19:34-110556.Server:ACOSRV5 Base:DBSAC7
2022-01-19 11:19:34-110556.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 11:19:34-110556.Ticket:020543922011813390099
2022-01-19 11:19:34-110556.Siguiente Folio.MTY-FE-1-2-0-0-567813
2022-01-19 11:19:34-110556.Oficina:MTY,Serie:FE,Factura:219248,FolioCFDI:6171
2022-01-19 11:19:34-110556.Modo Pruebas:False
2022-01-19 11:19:34-110556.Licencia Válida
2022-01-19 11:19:36-110556.cfdiReceptor.Rfc:MEX0907141P1
2022-01-19 11:19:36-110556.Cliente:102954. Email:jagomez@typsa.es. Boleto: 020543922011813390099. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 11:19:36-110556.FormaPago_L:EFECTIVO
2022-01-19 11:19:36-110556.Request.FE219248
2022-01-19 11:19:36-110556.Firmar folio.FE219248
2022-01-19 11:19:36-110556.Timbrar folio.FE219248
2022-01-19 11:19:36-110556.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 11:19:36-110556.cfdiReceptor.Rfc:MEX0907141P1
2022-01-19 11:19:36-110556.cfdiComprobante.Fech:1/19/2022 11:18:54 AM
2022-01-19 11:19:36-110556.cfdiComprobante.Total:400.00
2022-01-19 11:19:37-110556.Folio Generado:FE219248
2022-01-19 11:19:37-110556.Timbre Fiscal:F1514549-CDBD-4C33-A9F7-AAF7F342BE8B
2022-01-19 11:19:38-110556.Inicio Envia Factura.FE219248
2022-01-19 11:19:40-110556.Fin Envia Factura.FE219248
2022-01-19 11:19:40-110556.Proceso finalizado. SesionId:110556 Folio Documento:MTY,1-2-0-0-567813,2,MEX0907141P1,FE
2022-01-19 11:19:40-110556.-----------------------------------------------------------FIN
2022-01-19 11:21:28-138590.-----------------------------------------------------------INI
2022-01-19 11:21:28-138590.Proceso Inicializado genera_cfdi.aspx. SesionId:138590 Folio Documento:MTY,1-2-0-0-567386,2,CLO100322LL9,FE
2022-01-19 11:21:28-138590.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 11:21:28-138590.Tipo_R:S
2022-01-19 11:21:28-138590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 11:21:28-138590.Server:ACOSRV5 Base:DBSAC7
2022-01-19 11:21:28-138590.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 11:21:28-138590.Ticket:200500122011510140056
2022-01-19 11:21:28-138590.Siguiente Folio.MTY-FE-1-2-0-0-567386
2022-01-19 11:21:28-138590.Oficina:MTY,Serie:FE,Factura:219249,FolioCFDI:6172
2022-01-19 11:21:28-138590.Modo Pruebas:False
2022-01-19 11:21:28-138590.Licencia Válida
2022-01-19 11:21:28-138590.cfdiReceptor.Rfc:CLO100322LL9
2022-01-19 11:21:28-138590.Cliente:002808. Email:gloria.garcia@ccontrol.com.mx. Boleto: 200500122011510140056. Total: 350.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 11:21:28-138590.FormaPago_L:EFECTIVO
2022-01-19 11:21:28-138590.Request.FE219249
2022-01-19 11:21:28-138590.Firmar folio.FE219249
2022-01-19 11:21:28-138590.Timbrar folio.FE219249
2022-01-19 11:21:28-138590.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 11:21:28-138590.cfdiReceptor.Rfc:CLO100322LL9
2022-01-19 11:21:28-138590.cfdiComprobante.Fech:1/19/2022 11:21:19 AM
2022-01-19 11:21:28-138590.cfdiComprobante.Total:350.00
2022-01-19 11:21:28-138590.Folio Generado:FE219249
2022-01-19 11:21:28-138590.Timbre Fiscal:EEFD067A-8ABA-4CB4-99EF-083C789FCF82
2022-01-19 11:21:30-138590.Inicio Envia Factura.FE219249
2022-01-19 11:21:32-138590.Fin Envia Factura.FE219249
2022-01-19 11:21:32-138590.Proceso finalizado. SesionId:138590 Folio Documento:MTY,1-2-0-0-567386,2,CLO100322LL9,FE
2022-01-19 11:21:32-138590.-----------------------------------------------------------FIN
2022-01-19 11:34:12-63002.-----------------------------------------------------------INI
2022-01-19 11:34:12-63002.Proceso Inicializado genera_cfdi.aspx. SesionId:63002 Folio Documento:MTY,1-2-0-0-565579,2,NWM9709244W4,FE
2022-01-19 11:34:12-63002.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 11:34:12-63002.Tipo_R:S
2022-01-19 11:34:12-63002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 11:34:12-63002.Server:ACOSRV5 Base:DBSAC7
2022-01-19 11:55:52-152036.-----------------------------------------------------------INI
2022-01-19 11:55:52-152036.Proceso Inicializado genera_cfdi.aspx. SesionId:152036 Folio Documento:MTY,1-2-0-0-567821,2,FUD1906201S0,FE
2022-01-19 11:55:52-152036.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 11:55:52-152036.Tipo_R:S
2022-01-19 11:55:52-152036.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 11:55:52-152036.Server:ACOSRV5 Base:DBSAC7
2022-01-19 11:55:52-152036.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 11:55:52-152036.Ticket:130500522011809120055
2022-01-19 11:55:52-152036.Siguiente Folio.MTY-FE-1-2-0-0-567821
2022-01-19 11:55:52-152036.Oficina:MTY,Serie:FE,Factura:219250,FolioCFDI:6173
2022-01-19 11:55:52-152036.Modo Pruebas:False
2022-01-19 11:55:52-152036.Licencia Válida
2022-01-19 11:55:52-152036.cfdiReceptor.Rfc:FUD1906201S0
2022-01-19 11:55:52-152036.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 130500522011809120055. Total: 700.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 11:55:52-152036.FormaPago_L:EFECTIVO
2022-01-19 11:55:52-152036.Request.FE219250
2022-01-19 11:55:52-152036.Firmar folio.FE219250
2022-01-19 11:55:52-152036.Timbrar folio.FE219250
2022-01-19 11:55:52-152036.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 11:55:52-152036.cfdiReceptor.Rfc:FUD1906201S0
2022-01-19 11:55:52-152036.cfdiComprobante.Fech:1/19/2022 11:53:56 AM
2022-01-19 11:55:52-152036.cfdiComprobante.Total:700.00
2022-01-19 11:55:53-152036.Folio Generado:FE219250
2022-01-19 11:55:53-152036.Timbre Fiscal:BC06A39E-B7B7-41B7-9D50-BFBD860FABBA
2022-01-19 11:55:56-152036.Inicio Envia Factura.FE219250
2022-01-19 11:55:58-152036.Fin Envia Factura.FE219250
2022-01-19 11:55:58-152036.Proceso finalizado. SesionId:152036 Folio Documento:MTY,1-2-0-0-567821,2,FUD1906201S0,FE
2022-01-19 11:55:58-152036.-----------------------------------------------------------FIN
2022-01-19 12:00:56-142970.-----------------------------------------------------------INI
2022-01-19 12:00:56-142970.Proceso Inicializado genera_cfdi.aspx. SesionId:142970 Folio Documento:MTY,1-2-0-0-567775,2,NMP7502257ZA,FE
2022-01-19 12:00:56-142970.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 12:00:56-142970.Tipo_R:S
2022-01-19 12:00:56-142970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 12:00:56-142970.Server:ACOSRV5 Base:DBSAC7
2022-01-19 12:00:56-142970.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 12:00:56-142970.Ticket:310500322011807590044
2022-01-19 12:00:56-142970.Siguiente Folio.MTY-FE-1-2-0-0-567775
2022-01-19 12:00:56-142970.Oficina:MTY,Serie:FE,Factura:219251,FolioCFDI:6174
2022-01-19 12:00:56-142970.Modo Pruebas:False
2022-01-19 12:00:56-142970.Licencia Válida
2022-01-19 12:00:56-142970.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-19 12:00:56-142970.Cliente:060111. Email:aguilarbarberena@gmail.com. Boleto: 310500322011807590044. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 12:00:56-142970.FormaPago_L:EFECTIVO
2022-01-19 12:00:56-142970.Request.FE219251
2022-01-19 12:00:56-142970.Firmar folio.FE219251
2022-01-19 12:00:56-142970.Timbrar folio.FE219251
2022-01-19 12:00:56-142970.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 12:00:56-142970.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-19 12:00:56-142970.cfdiComprobante.Fech:1/19/2022 11:46:30 AM
2022-01-19 12:00:56-142970.cfdiComprobante.Total:450.00
2022-01-19 12:00:57-142970.Folio Generado:FE219251
2022-01-19 12:00:57-142970.Timbre Fiscal:05F0EB21-8135-4B85-97C5-DF1761C38D4F
2022-01-19 12:00:59-142970.Inicio Envia Factura.FE219251
2022-01-19 12:01:00-142970.Fin Envia Factura.FE219251
2022-01-19 12:01:00-142970.Proceso finalizado. SesionId:142970 Folio Documento:MTY,1-2-0-0-567775,2,NMP7502257ZA,FE
2022-01-19 12:01:00-142970.-----------------------------------------------------------FIN
2022-01-19 12:01:12-164465.-----------------------------------------------------------INI
2022-01-19 12:01:12-164465.Proceso Inicializado genera_cfdi.aspx. SesionId:164465 Folio Documento:MTY,1-2-0-0-567639,2,CFE370814QI0,FE
2022-01-19 12:01:12-164465.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 12:01:12-164465.Tipo_R:S
2022-01-19 12:01:12-164465.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 12:01:12-164465.Server:ACOSRV5 Base:DBSAC7
2022-01-19 12:01:12-164465.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 12:01:12-164465.Ticket:020543922011713480131
2022-01-19 12:01:12-164465.Siguiente Folio.MTY-FE-1-2-0-0-567639
2022-01-19 12:01:12-164465.Oficina:MTY,Serie:FE,Factura:219252,FolioCFDI:6175
2022-01-19 12:01:12-164465.Modo Pruebas:False
2022-01-19 12:01:12-164465.Licencia Válida
2022-01-19 12:01:12-164465.cfdiReceptor.Rfc:CFE370814QI0
2022-01-19 12:01:12-164465.Cliente:096392. Email:ztfrtreynosa02@outlook.com. Boleto: 020543922011713480131. Total: 500.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 12:01:12-164465.FormaPago_L:EFECTIVO
2022-01-19 12:01:12-164465.Request.FE219252
2022-01-19 12:01:12-164465.Firmar folio.FE219252
2022-01-19 12:01:12-164465.Timbrar folio.FE219252
2022-01-19 12:01:12-164465.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 12:01:12-164465.cfdiReceptor.Rfc:CFE370814QI0
2022-01-19 12:01:12-164465.cfdiComprobante.Fech:1/19/2022 12:00:57 PM
2022-01-19 12:01:12-164465.cfdiComprobante.Total:500.00
2022-01-19 12:01:13-164465.Folio Generado:FE219252
2022-01-19 12:01:13-164465.Timbre Fiscal:ACBCD70E-89D2-4DE4-BDAC-9B32FE645362
2022-01-19 12:01:14-164465.Inicio Envia Factura.FE219252
2022-01-19 12:01:16-164465.Fin Envia Factura.FE219252
2022-01-19 12:01:16-164465.Proceso finalizado. SesionId:164465 Folio Documento:MTY,1-2-0-0-567639,2,CFE370814QI0,FE
2022-01-19 12:01:16-164465.-----------------------------------------------------------FIN
2022-01-19 12:11:47-173845.-----------------------------------------------------------INI
2022-01-19 12:11:47-173845.Proceso Inicializado genera_cfdi.aspx. SesionId:173845 Folio Documento:MTY,1-2-0-0-567387,2,PVI940302ME4,FE
2022-01-19 12:11:47-173845.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 12:11:47-173845.Tipo_R:S
2022-01-19 12:11:47-173845.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 12:11:47-173845.Server:ACOSRV5 Base:DBSAC7
2022-01-19 12:11:47-173845.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 12:11:47-173845.Ticket:230500522011510170058
2022-01-19 12:11:47-173845.Siguiente Folio.MTY-FE-1-2-0-0-567387
2022-01-19 12:11:47-173845.Oficina:MTY,Serie:FE,Factura:219253,FolioCFDI:6176
2022-01-19 12:11:47-173845.Modo Pruebas:False
2022-01-19 12:11:47-173845.Licencia Válida
2022-01-19 12:11:47-173845.cfdiReceptor.Rfc:PVI940302ME4
2022-01-19 12:11:47-173845.Cliente:102341. Email:scaballero@pvirtual.com. Boleto: 230500522011510170058. Total: 650.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 12:11:47-173845.FormaPago_L:MASTERCARD
2022-01-19 12:11:47-173845.Request.FE219253
2022-01-19 12:11:47-173845.Firmar folio.FE219253
2022-01-19 12:11:47-173845.Timbrar folio.FE219253
2022-01-19 12:11:47-173845.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 12:11:47-173845.cfdiReceptor.Rfc:PVI940302ME4
2022-01-19 12:11:47-173845.cfdiComprobante.Fech:1/19/2022 12:10:36 PM
2022-01-19 12:11:47-173845.cfdiComprobante.Total:650.00
2022-01-19 12:11:48-173845.Folio Generado:FE219253
2022-01-19 12:11:48-173845.Timbre Fiscal:81344A79-CC21-465C-9B83-9A6E0A891E79
2022-01-19 12:11:50-173845.Inicio Envia Factura.FE219253
2022-01-19 12:11:51-173845.Fin Envia Factura.FE219253
2022-01-19 12:11:51-173845.Proceso finalizado. SesionId:173845 Folio Documento:MTY,1-2-0-0-567387,2,PVI940302ME4,FE
2022-01-19 12:11:51-173845.-----------------------------------------------------------FIN
2022-01-19 12:21:49-180868.-----------------------------------------------------------INI
2022-01-19 12:21:49-180868.Proceso Inicializado genera_cfdi.aspx. SesionId:180868 Folio Documento:MTY,1-1-2-6254-106704,2,ZACJ730527QM9,FE
2022-01-19 12:21:49-180868.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 12:21:49-180868.Tipo_R:S
2022-01-19 12:21:49-180868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 12:21:49-180868.Server:ACOSRV5 Base:DBSAC7
2022-01-19 12:21:49-180868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 12:21:49-180868.Ticket:011106704
2022-01-19 12:21:49-180868.Siguiente Folio.MTY-FE-1-1-2-6254-106704
2022-01-19 12:21:49-180868.Oficina:MTY,Serie:FE,Factura:219254,FolioCFDI:6177
2022-01-19 12:21:49-180868.Modo Pruebas:False
2022-01-19 12:21:49-180868.Licencia Válida
2022-01-19 12:21:49-180868.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-19 12:21:49-180868.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011106704. Total: 450.00. Fecha:1/9/2022 12:00:00 AM
2022-01-19 12:21:49-180868.FormaPago_L:VISA CREDITO
2022-01-19 12:21:49-180868.Request.FE219254
2022-01-19 12:21:49-180868.Firmar folio.FE219254
2022-01-19 12:21:49-180868.Timbrar folio.FE219254
2022-01-19 12:21:49-180868.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 12:21:49-180868.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-19 12:21:49-180868.cfdiComprobante.Fech:1/19/2022 12:21:26 PM
2022-01-19 12:21:49-180868.cfdiComprobante.Total:450.00
2022-01-19 12:21:50-180868.Folio Generado:FE219254
2022-01-19 12:21:50-180868.Timbre Fiscal:1F9D7C87-FB6B-47E2-8E1F-3C9B9F26681B
2022-01-19 12:21:53-180868.Inicio Envia Factura.FE219254
2022-01-19 12:21:56-180868.Fin Envia Factura.FE219254
2022-01-19 12:21:56-180868.Proceso finalizado. SesionId:180868 Folio Documento:MTY,1-1-2-6254-106704,2,ZACJ730527QM9,FE
2022-01-19 12:21:56-180868.-----------------------------------------------------------FIN
2022-01-19 12:23:34-186766.-----------------------------------------------------------INI
2022-01-19 12:23:34-186766.Proceso Inicializado genera_cfdi.aspx. SesionId:186766 Folio Documento:MTY,1-1-2-6254-106705,2,ZACJ730527QM9,FE
2022-01-19 12:23:34-186766.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 12:23:34-186766.Tipo_R:S
2022-01-19 12:23:34-186766.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 12:23:34-186766.Server:ACOSRV5 Base:DBSAC7
2022-01-19 12:23:34-186766.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 12:23:34-186766.Ticket:011106705
2022-01-19 12:23:34-186766.Siguiente Folio.MTY-FE-1-1-2-6254-106705
2022-01-19 12:23:34-186766.Oficina:MTY,Serie:FE,Factura:219255,FolioCFDI:6178
2022-01-19 12:23:34-186766.Modo Pruebas:False
2022-01-19 12:23:34-186766.Licencia Válida
2022-01-19 12:23:34-186766.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-19 12:23:34-186766.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011106705. Total: 450.00. Fecha:1/9/2022 12:00:00 AM
2022-01-19 12:23:34-186766.FormaPago_L:VISA CREDITO
2022-01-19 12:23:34-186766.Request.FE219255
2022-01-19 12:23:35-186766.Firmar folio.FE219255
2022-01-19 12:23:35-186766.Timbrar folio.FE219255
2022-01-19 12:23:35-186766.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 12:23:35-186766.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-19 12:23:35-186766.cfdiComprobante.Fech:1/19/2022 12:23:19 PM
2022-01-19 12:23:35-186766.cfdiComprobante.Total:450.00
2022-01-19 12:23:35-186766.Folio Generado:FE219255
2022-01-19 12:23:35-186766.Timbre Fiscal:46E6F6AA-C2FF-4C43-9AD2-F10E8ABBCAF6
2022-01-19 12:23:37-186766.Inicio Envia Factura.FE219255
2022-01-19 12:23:38-186766.Fin Envia Factura.FE219255
2022-01-19 12:23:38-186766.Proceso finalizado. SesionId:186766 Folio Documento:MTY,1-1-2-6254-106705,2,ZACJ730527QM9,FE
2022-01-19 12:23:38-186766.-----------------------------------------------------------FIN
2022-01-19 13:00:04-206819.-----------------------------------------------------------INI
2022-01-19 13:00:04-206819.Proceso Inicializado genera_cfdi.aspx. SesionId:206819 Folio Documento:MTY,1-2-0-0-567911,2,BME031101LW1,FE
2022-01-19 13:00:04-206819.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:00:04-206819.Tipo_R:S
2022-01-19 13:00:04-206819.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:00:04-206819.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:00:04-206819.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:00:04-206819.Ticket:330500322011815460119
2022-01-19 13:00:04-206819.Siguiente Folio.MTY-FE-1-2-0-0-567911
2022-01-19 13:00:05-206819.Oficina:MTY,Serie:FE,Factura:219256,FolioCFDI:6179
2022-01-19 13:00:05-206819.Modo Pruebas:False
2022-01-19 13:00:05-206819.Licencia Válida
2022-01-19 13:00:05-206819.cfdiReceptor.Rfc:BME031101LW1
2022-01-19 13:00:05-206819.Cliente:072515. Email:ryeomans@cft.com.mx. Boleto: 330500322011815460119. Total: 500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 13:00:05-206819.FormaPago_L:MASTERCARD
2022-01-19 13:00:05-206819.Request.FE219256
2022-01-19 13:00:05-206819.Firmar folio.FE219256
2022-01-19 13:00:05-206819.Timbrar folio.FE219256
2022-01-19 13:00:05-206819.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:00:05-206819.cfdiReceptor.Rfc:BME031101LW1
2022-01-19 13:00:05-206819.cfdiComprobante.Fech:1/19/2022 12:57:11 PM
2022-01-19 13:00:05-206819.cfdiComprobante.Total:500.00
2022-01-19 13:00:06-206819.Folio Generado:FE219256
2022-01-19 13:00:06-206819.Timbre Fiscal:A3EFBC57-5D98-463B-BD6F-150259EBB95D
2022-01-19 13:00:09-206819.Inicio Envia Factura.FE219256
2022-01-19 13:00:12-206819.Fin Envia Factura.FE219256
2022-01-19 13:00:12-206819.Proceso finalizado. SesionId:206819 Folio Documento:MTY,1-2-0-0-567911,2,BME031101LW1,FE
2022-01-19 13:00:12-206819.-----------------------------------------------------------FIN
2022-01-19 13:01:27-214123.-----------------------------------------------------------INI
2022-01-19 13:01:27-214123.Proceso Inicializado genera_cfdi.aspx. SesionId:214123 Folio Documento:MTY,1-2-0-0-567507,2,MAU831110U70,FE
2022-01-19 13:01:27-214123.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:01:27-214123.Tipo_R:S
2022-01-19 13:01:27-214123.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:01:27-214123.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:01:27-214123.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:01:27-214123.Ticket:140500222011611140032
2022-01-19 13:01:27-214123.Siguiente Folio.MTY-FE-1-2-0-0-567507
2022-01-19 13:01:27-214123.Oficina:MTY,Serie:FE,Factura:219257,FolioCFDI:6180
2022-01-19 13:01:27-214123.Modo Pruebas:False
2022-01-19 13:01:27-214123.Licencia Válida
2022-01-19 13:01:27-214123.cfdiReceptor.Rfc:MAU831110U70
2022-01-19 13:01:27-214123.Cliente:098589. Email:erick.interian@grupo-sanmartin.com. Boleto: 140500222011611140032. Total: 400.00. Fecha:1/16/2022 12:00:00 AM
2022-01-19 13:01:27-214123.FormaPago_L:VISA
2022-01-19 13:01:27-214123.Request.FE219257
2022-01-19 13:01:27-214123.Firmar folio.FE219257
2022-01-19 13:01:27-214123.Timbrar folio.FE219257
2022-01-19 13:01:27-214123.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:01:27-214123.cfdiReceptor.Rfc:MAU831110U70
2022-01-19 13:01:27-214123.cfdiComprobante.Fech:1/19/2022 1:01:05 PM
2022-01-19 13:01:27-214123.cfdiComprobante.Total:400.00
2022-01-19 13:01:28-214123.Folio Generado:FE219257
2022-01-19 13:01:28-214123.Timbre Fiscal:3B999C63-8876-4094-8E25-132D4018D500
2022-01-19 13:01:29-214123.Inicio Envia Factura.FE219257
2022-01-19 13:01:31-214123.Fin Envia Factura.FE219257
2022-01-19 13:01:31-214123.Proceso finalizado. SesionId:214123 Folio Documento:MTY,1-2-0-0-567507,2,MAU831110U70,FE
2022-01-19 13:01:31-214123.-----------------------------------------------------------FIN
2022-01-19 13:02:54-190365.-----------------------------------------------------------INI
2022-01-19 13:02:54-190365.Proceso Inicializado genera_cfdi.aspx. SesionId:190365 Folio Documento:MTY,1-2-0-0-564872,2,GAL060425GM1,FE
2022-01-19 13:02:54-190365.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:02:54-190365.Tipo_R:S
2022-01-19 13:02:54-190365.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:02:54-190365.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:02:54-190365.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:02:54-190365.Ticket:310500322010308380082
2022-01-19 13:02:54-190365.Siguiente Folio.MTY-FE-1-2-0-0-564872
2022-01-19 13:02:55-190365.Oficina:MTY,Serie:FE,Factura:219258,FolioCFDI:6181
2022-01-19 13:02:55-190365.Modo Pruebas:False
2022-01-19 13:02:55-190365.Licencia Válida
2022-01-19 13:02:55-190365.cfdiReceptor.Rfc:GAL060425GM1
2022-01-19 13:02:55-190365.Cliente:102955. Email:aldo.valdes@aldai.mx. Boleto: 310500322010308380082. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-19 13:02:55-190365.FormaPago_L:VISA
2022-01-19 13:02:55-190365.Request.FE219258
2022-01-19 13:02:55-190365.Firmar folio.FE219258
2022-01-19 13:02:55-190365.Timbrar folio.FE219258
2022-01-19 13:02:55-190365.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:02:55-190365.cfdiReceptor.Rfc:GAL060425GM1
2022-01-19 13:02:55-190365.cfdiComprobante.Fech:1/19/2022 12:59:14 PM
2022-01-19 13:02:55-190365.cfdiComprobante.Total:490.00
2022-01-19 13:02:55-190365.Folio Generado:FE219258
2022-01-19 13:02:55-190365.Timbre Fiscal:A7B63082-E9A2-4F02-902C-88268D386289
2022-01-19 13:02:58-190365.Inicio Envia Factura.FE219258
2022-01-19 13:03:00-190365.Fin Envia Factura.FE219258
2022-01-19 13:03:00-190365.Proceso finalizado. SesionId:190365 Folio Documento:MTY,1-2-0-0-564872,2,GAL060425GM1,FE
2022-01-19 13:03:00-190365.-----------------------------------------------------------FIN
2022-01-19 13:04:15-223367.-----------------------------------------------------------INI
2022-01-19 13:04:15-223367.Proceso Inicializado genera_cfdi.aspx. SesionId:223367 Folio Documento:MTY,1-2-0-0-567495,2,SGR960715HK1,FE
2022-01-19 13:04:15-223367.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:04:15-223367.Tipo_R:S
2022-01-19 13:04:15-223367.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:04:15-223367.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:04:15-223367.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:04:15-223367.Ticket:140500322011519180128
2022-01-19 13:04:16-223367.Siguiente Folio.MTY-FE-1-2-0-0-567495
2022-01-19 13:04:16-223367.Oficina:MTY,Serie:FE,Factura:219259,FolioCFDI:6182
2022-01-19 13:04:16-223367.Modo Pruebas:False
2022-01-19 13:04:16-223367.Licencia Válida
2022-01-19 13:04:16-223367.cfdiReceptor.Rfc:SGR960715HK1
2022-01-19 13:04:16-223367.Cliente:102956. Email:oscar.arturo.escobar@jci.com. Boleto: 140500322011519180128. Total: 380.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 13:04:16-223367.FormaPago_L:VISA
2022-01-19 13:04:16-223367.Request.FE219259
2022-01-19 13:04:16-223367.Firmar folio.FE219259
2022-01-19 13:04:16-223367.Timbrar folio.FE219259
2022-01-19 13:04:16-223367.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:04:16-223367.cfdiReceptor.Rfc:SGR960715HK1
2022-01-19 13:04:16-223367.cfdiComprobante.Fech:1/19/2022 1:04:00 PM
2022-01-19 13:04:16-223367.cfdiComprobante.Total:380.00
2022-01-19 13:04:16-223367.Folio Generado:FE219259
2022-01-19 13:04:16-223367.Timbre Fiscal:B3EA74F4-3A20-4E83-A2A4-03AEEB14FCA2
2022-01-19 13:04:20-223367.Inicio Envia Factura.FE219259
2022-01-19 13:04:22-223367.Fin Envia Factura.FE219259
2022-01-19 13:04:22-223367.Proceso finalizado. SesionId:223367 Folio Documento:MTY,1-2-0-0-567495,2,SGR960715HK1,FE
2022-01-19 13:04:22-223367.-----------------------------------------------------------FIN
2022-01-19 13:14:13-241381.-----------------------------------------------------------INI
2022-01-19 13:14:13-241381.Proceso Inicializado genera_cfdi.aspx. SesionId:241381 Folio Documento:MTY,1-2-0-0-567239,2,AGI000324GH6,FE
2022-01-19 13:14:13-241381.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:14:13-241381.Tipo_R:S
2022-01-19 13:14:13-241381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:14:13-241381.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:14:13-241381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:14:13-241381.Ticket:020543922011517130112
2022-01-19 13:14:13-241381.Siguiente Folio.MTY-FE-1-2-0-0-567239
2022-01-19 13:14:14-241381.Oficina:MTY,Serie:FE,Factura:219260,FolioCFDI:6183
2022-01-19 13:14:14-241381.Modo Pruebas:False
2022-01-19 13:14:14-241381.Licencia Válida
2022-01-19 13:14:14-241381.cfdiReceptor.Rfc:AGI000324GH6
2022-01-19 13:14:14-241381.Cliente:102838. Email:cesar95x@hotmail.com. Boleto: 020543922011517130112. Total: 390.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 13:14:14-241381.FormaPago_L:AMERICAN EXPRESS
2022-01-19 13:14:14-241381.Request.FE219260
2022-01-19 13:14:14-241381.Firmar folio.FE219260
2022-01-19 13:14:14-241381.Timbrar folio.FE219260
2022-01-19 13:14:14-241381.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:14:14-241381.cfdiReceptor.Rfc:AGI000324GH6
2022-01-19 13:14:14-241381.cfdiComprobante.Fech:1/19/2022 1:13:49 PM
2022-01-19 13:14:14-241381.cfdiComprobante.Total:390.00
2022-01-19 13:14:15-241381.Folio Generado:FE219260
2022-01-19 13:14:15-241381.Timbre Fiscal:9F164BF4-809F-4C87-A6D0-8ABCDC20FD5A
2022-01-19 13:14:17-241381.Inicio Envia Factura.FE219260
2022-01-19 13:14:18-241381.Fin Envia Factura.FE219260
2022-01-19 13:14:18-241381.Proceso finalizado. SesionId:241381 Folio Documento:MTY,1-2-0-0-567239,2,AGI000324GH6,FE
2022-01-19 13:14:18-241381.-----------------------------------------------------------FIN
2022-01-19 13:38:50-259775.-----------------------------------------------------------INI
2022-01-19 13:38:50-259775.Proceso Inicializado genera_cfdi.aspx. SesionId:259775 Folio Documento:MTY,1-2-0-0-567791,2,SPS070314N89,FE
2022-01-19 13:38:50-259775.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:38:50-259775.Tipo_R:S
2022-01-19 13:38:50-259775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:38:50-259775.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:38:50-259775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:38:50-259775.Ticket:020543922011807430042
2022-01-19 13:38:50-259775.Siguiente Folio.MTY-FE-1-2-0-0-567791
2022-01-19 13:38:50-259775.Oficina:MTY,Serie:FE,Factura:219261,FolioCFDI:6184
2022-01-19 13:38:50-259775.Modo Pruebas:False
2022-01-19 13:38:50-259775.Licencia Válida
2022-01-19 13:38:50-259775.cfdiReceptor.Rfc:SPS070314N89
2022-01-19 13:38:50-259775.Cliente:102957. Email:factu.era@gmail.com. Boleto: 020543922011807430042. Total: 500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 13:38:50-259775.FormaPago_L:MASTERCARD
2022-01-19 13:38:50-259775.Request.FE219261
2022-01-19 13:38:51-259775.Firmar folio.FE219261
2022-01-19 13:38:51-259775.Timbrar folio.FE219261
2022-01-19 13:38:51-259775.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:38:51-259775.cfdiReceptor.Rfc:SPS070314N89
2022-01-19 13:38:51-259775.cfdiComprobante.Fech:1/19/2022 1:37:59 PM
2022-01-19 13:38:51-259775.cfdiComprobante.Total:500.00
2022-01-19 13:38:52-259775.Folio Generado:FE219261
2022-01-19 13:38:52-259775.Timbre Fiscal:0D636A91-C4E7-45E9-A4E6-6AD7E5F40421
2022-01-19 13:38:55-259775.Inicio Envia Factura.FE219261
2022-01-19 13:38:57-259775.Fin Envia Factura.FE219261
2022-01-19 13:38:57-259775.Proceso finalizado. SesionId:259775 Folio Documento:MTY,1-2-0-0-567791,2,SPS070314N89,FE
2022-01-19 13:38:57-259775.-----------------------------------------------------------FIN
2022-01-19 13:40:09-267921.-----------------------------------------------------------INI
2022-01-19 13:40:09-267921.Proceso Inicializado genera_cfdi.aspx. SesionId:267921 Folio Documento:MTY,1-2-0-0-566554,2,HEMG700623SB2,FE
2022-01-19 13:40:09-267921.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:40:09-267921.Tipo_R:S
2022-01-19 13:40:09-267921.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:40:09-267921.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:40:09-267921.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:40:09-267921.Ticket:230500322011014090134
2022-01-19 13:40:09-267921.Siguiente Folio.MTY-FE-1-2-0-0-566554
2022-01-19 13:40:09-267921.Oficina:MTY,Serie:FE,Factura:219262,FolioCFDI:6185
2022-01-19 13:40:09-267921.Modo Pruebas:False
2022-01-19 13:40:09-267921.Licencia Válida
2022-01-19 13:40:09-267921.cfdiReceptor.Rfc:HEMG700623SB2
2022-01-19 13:40:10-267921.Cliente:102958. Email:rocio@soytodologo.com. Boleto: 230500322011014090134. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-19 13:40:10-267921.FormaPago_L:MASTERCARD
2022-01-19 13:40:10-267921.Request.FE219262
2022-01-19 13:40:10-267921.Firmar folio.FE219262
2022-01-19 13:40:10-267921.Timbrar folio.FE219262
2022-01-19 13:40:10-267921.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:40:10-267921.cfdiReceptor.Rfc:HEMG700623SB2
2022-01-19 13:40:10-267921.cfdiComprobante.Fech:1/19/2022 1:39:52 PM
2022-01-19 13:40:10-267921.cfdiComprobante.Total:500.00
2022-01-19 13:40:10-267921.Folio Generado:FE219262
2022-01-19 13:40:10-267921.Timbre Fiscal:70B83DDE-3C42-494B-AABC-70C9067CCD94
2022-01-19 13:40:12-267921.Inicio Envia Factura.FE219262
2022-01-19 13:40:14-267921.Fin Envia Factura.FE219262
2022-01-19 13:40:14-267921.Proceso finalizado. SesionId:267921 Folio Documento:MTY,1-2-0-0-566554,2,HEMG700623SB2,FE
2022-01-19 13:40:14-267921.-----------------------------------------------------------FIN
2022-01-19 13:40:15-279201.-----------------------------------------------------------INI
2022-01-19 13:40:15-279201.Proceso Inicializado genera_cfdi.aspx. SesionId:279201 Folio Documento:MTY,1-2-0-0-567914,2,STE920923AC3,FE
2022-01-19 13:40:15-279201.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:40:15-279201.Tipo_R:S
2022-01-19 13:40:15-279201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:40:15-279201.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:40:15-279201.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:40:15-279201.Ticket:320500522011817070129
2022-01-19 13:40:15-279201.Siguiente Folio.MTY-FE-1-2-0-0-567914
2022-01-19 13:40:15-279201.Oficina:MTY,Serie:FE,Factura:219263,FolioCFDI:6186
2022-01-19 13:40:15-279201.Modo Pruebas:False
2022-01-19 13:40:15-279201.Licencia Válida
2022-01-19 13:40:15-279201.cfdiReceptor.Rfc:STE920923AC3
2022-01-19 13:40:15-279201.Cliente:021141. Email:sylviamurillo@grupovidanta.com. Boleto: 320500522011817070129. Total: 650.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 13:40:15-279201.FormaPago_L:VISA
2022-01-19 13:40:15-279201.Request.FE219263
2022-01-19 13:40:15-279201.Firmar folio.FE219263
2022-01-19 13:40:15-279201.Timbrar folio.FE219263
2022-01-19 13:40:15-279201.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 13:40:15-279201.cfdiReceptor.Rfc:STE920923AC3
2022-01-19 13:40:15-279201.cfdiComprobante.Fech:1/19/2022 1:40:05 PM
2022-01-19 13:40:15-279201.cfdiComprobante.Total:650.00
2022-01-19 13:40:16-279201.Folio Generado:FE219263
2022-01-19 13:40:16-279201.Timbre Fiscal:D4B0792D-5E99-4BE1-849B-F26D725EED3A
2022-01-19 13:40:19-279201.Inicio Envia Factura.FE219263
2022-01-19 13:40:20-279201.Fin Envia Factura.FE219263
2022-01-19 13:40:20-279201.Proceso finalizado. SesionId:279201 Folio Documento:MTY,1-2-0-0-567914,2,STE920923AC3,FE
2022-01-19 13:40:20-279201.-----------------------------------------------------------FIN
2022-01-19 13:41:39-259775.-----------------------------------------------------------INI
2022-01-19 13:41:39-259775.Proceso Inicializado genera_cfdi.aspx. SesionId:259775 Folio Documento:MTY,1-2-0-0-567791,2,SPS070314N89,FE
2022-01-19 13:41:39-259775.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 13:41:39-259775.Tipo_R:S
2022-01-19 13:41:39-259775.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 13:41:39-259775.Server:ACOSRV5 Base:DBSAC7
2022-01-19 13:41:39-259775.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 13:41:39-259775.Ticket:020543922011807430042
2022-01-19 13:41:39-259775.Oficina:MTY,Serie:FE,Factura:219261,FolioCFDI:6187
2022-01-19 13:41:39-259775.Modo Pruebas:False
2022-01-19 13:41:39-259775.Licencia Válida
2022-01-19 13:41:39-259775.cfdiReceptor.Rfc:SPS070314N89
2022-01-19 13:41:39-259775.Cliente:102957. Email:factu.era@gmail.com. Boleto: 020543922011807430042. Total: 500,00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 13:41:39-259775.FormaPago_L:MASTERCARD
2022-01-19 13:41:39-259775.Folio existente.FE219261
2022-01-19 13:41:39-259775.ConstruirPdf
2022-01-19 13:41:39-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-19 13:41:39-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-19 13:41:39-259775.Fin ConstruirPdf
2022-01-19 13:41:39-259775.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-19 13:41:39-259775.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-19 13:41:39-259775.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-19 14:12:07-294162.-----------------------------------------------------------INI
2022-01-19 14:12:07-294162.Proceso Inicializado genera_cfdi.aspx. SesionId:294162 Folio Documento:MTY,1-2-0-0-567724,2,OFA160616KE9,FE
2022-01-19 14:12:07-294162.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 14:12:07-294162.Tipo_R:S
2022-01-19 14:12:07-294162.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 14:12:07-294162.Server:ACOSRV5 Base:DBSAC7
2022-01-19 14:12:07-294162.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 14:12:07-294162.Ticket:170500422011711430118
2022-01-19 14:12:07-294162.Siguiente Folio.MTY-FE-1-2-0-0-567724
2022-01-19 14:12:09-294162.Oficina:MTY,Serie:FE,Factura:219264,FolioCFDI:6187
2022-01-19 14:12:09-294162.Modo Pruebas:False
2022-01-19 14:12:09-294162.Licencia Válida
2022-01-19 14:12:09-294162.cfdiReceptor.Rfc:OFA160616KE9
2022-01-19 14:12:09-294162.Cliente:102959. Email:vmparra@gruponicxa.com.mx. Boleto: 170500422011711430118. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 14:12:09-294162.FormaPago_L:EFECTIVO
2022-01-19 14:12:09-294162.Request.FE219264
2022-01-19 14:12:09-294162.Firmar folio.FE219264
2022-01-19 14:12:09-294162.Timbrar folio.FE219264
2022-01-19 14:12:09-294162.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 14:12:09-294162.cfdiReceptor.Rfc:OFA160616KE9
2022-01-19 14:12:09-294162.cfdiComprobante.Fech:1/19/2022 2:11:45 PM
2022-01-19 14:12:09-294162.cfdiComprobante.Total:550.00
2022-01-19 14:12:10-294162.Folio Generado:FE219264
2022-01-19 14:12:10-294162.Timbre Fiscal:E08E46E9-F949-4BE5-9729-EC61FD0D4D04
2022-01-19 14:12:13-294162.Inicio Envia Factura.FE219264
2022-01-19 14:12:17-294162.Fin Envia Factura.FE219264
2022-01-19 14:12:17-294162.Proceso finalizado. SesionId:294162 Folio Documento:MTY,1-2-0-0-567724,2,OFA160616KE9,FE
2022-01-19 14:12:17-294162.-----------------------------------------------------------FIN
2022-01-19 14:12:34-303569.-----------------------------------------------------------INI
2022-01-19 14:12:34-303569.Proceso Inicializado genera_cfdi.aspx. SesionId:303569 Folio Documento:MTY,1-2-0-0-567795,2,ILM861201R86,FE
2022-01-19 14:12:34-303569.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 14:12:34-303569.Tipo_R:S
2022-01-19 14:12:34-303569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 14:12:34-303569.Server:ACOSRV5 Base:DBSAC7
2022-01-19 14:12:34-303569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 14:12:34-303569.Ticket:020560922011808530054
2022-01-19 14:12:34-303569.Siguiente Folio.MTY-FE-1-2-0-0-567795
2022-01-19 14:12:34-303569.Oficina:MTY,Serie:FE,Factura:219265,FolioCFDI:6188
2022-01-19 14:12:34-303569.Modo Pruebas:False
2022-01-19 14:12:34-303569.Licencia Válida
2022-01-19 14:12:34-303569.cfdiReceptor.Rfc:ILM861201R86
2022-01-19 14:12:34-303569.Cliente:102960. Email:jchavero@lavin.com.mx. Boleto: 020560922011808530054. Total: 600.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 14:12:34-303569.FormaPago_L:EFECTIVO
2022-01-19 14:12:34-303569.Request.FE219265
2022-01-19 14:12:34-303569.Firmar folio.FE219265
2022-01-19 14:12:34-303569.Timbrar folio.FE219265
2022-01-19 14:12:34-303569.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 14:12:34-303569.cfdiReceptor.Rfc:ILM861201R86
2022-01-19 14:12:34-303569.cfdiComprobante.Fech:1/19/2022 2:12:20 PM
2022-01-19 14:12:34-303569.cfdiComprobante.Total:600.00
2022-01-19 14:12:34-303569.Folio Generado:FE219265
2022-01-19 14:12:34-303569.Timbre Fiscal:33F0E880-3FF2-46FA-B079-B8EF1EB494D9
2022-01-19 14:12:37-303569.Inicio Envia Factura.FE219265
2022-01-19 14:12:38-303569.Fin Envia Factura.FE219265
2022-01-19 14:12:38-303569.Proceso finalizado. SesionId:303569 Folio Documento:MTY,1-2-0-0-567795,2,ILM861201R86,FE
2022-01-19 14:12:38-303569.-----------------------------------------------------------FIN
2022-01-19 14:24:05-315125.-----------------------------------------------------------INI
2022-01-19 14:24:05-315125.Proceso Inicializado genera_cfdi.aspx. SesionId:315125 Folio Documento:MTY,1-2-0-0-566700,2,CYG090902GW1,FE
2022-01-19 14:24:05-315125.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 14:24:05-315125.Tipo_R:S
2022-01-19 14:24:05-315125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 14:24:05-315125.Server:ACOSRV5 Base:DBSAC7
2022-01-19 14:24:05-315125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 14:24:05-315125.Ticket:020591922011206120031
2022-01-19 14:24:05-315125.Siguiente Folio.MTY-FE-1-2-0-0-566700
2022-01-19 14:24:05-315125.Oficina:MTY,Serie:FE,Factura:219266,FolioCFDI:6189
2022-01-19 14:24:05-315125.Modo Pruebas:False
2022-01-19 14:24:05-315125.Licencia Válida
2022-01-19 14:24:05-315125.cfdiReceptor.Rfc:CYG090902GW1
2022-01-19 14:24:05-315125.Cliente:071548. Email:facturas@plasmatherm.mx. Boleto: 020591922011206120031. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-19 14:24:05-315125.FormaPago_L:VISA
2022-01-19 14:24:05-315125.Request.FE219266
2022-01-19 14:24:05-315125.Firmar folio.FE219266
2022-01-19 14:24:05-315125.Timbrar folio.FE219266
2022-01-19 14:24:05-315125.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 14:24:05-315125.cfdiReceptor.Rfc:CYG090902GW1
2022-01-19 14:24:05-315125.cfdiComprobante.Fech:1/19/2022 2:22:29 PM
2022-01-19 14:24:05-315125.cfdiComprobante.Total:600.00
2022-01-19 14:24:06-315125.Folio Generado:FE219266
2022-01-19 14:24:06-315125.Timbre Fiscal:36D195EB-E758-4A4E-AF32-A647F5C08F3E
2022-01-19 14:24:07-315125.Inicio Envia Factura.FE219266
2022-01-19 14:24:09-315125.Fin Envia Factura.FE219266
2022-01-19 14:24:09-315125.Proceso finalizado. SesionId:315125 Folio Documento:MTY,1-2-0-0-566700,2,CYG090902GW1,FE
2022-01-19 14:24:09-315125.-----------------------------------------------------------FIN
2022-01-19 14:43:54-321249.-----------------------------------------------------------INI
2022-01-19 14:43:54-321249.Proceso Inicializado genera_cfdi.aspx. SesionId:321249 Folio Documento:MTY,1-2-0-0-567735,2,OED190710QV4,FE
2022-01-19 14:43:54-321249.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 14:43:54-321249.Tipo_R:S
2022-01-19 14:43:54-321249.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 14:43:54-321249.Server:ACOSRV5 Base:DBSAC7
2022-01-19 14:43:54-321249.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 14:43:54-321249.Ticket:170500322011719340172
2022-01-19 14:43:54-321249.Siguiente Folio.MTY-FE-1-2-0-0-567735
2022-01-19 14:43:54-321249.Oficina:MTY,Serie:FE,Factura:219267,FolioCFDI:6190
2022-01-19 14:43:54-321249.Modo Pruebas:False
2022-01-19 14:43:54-321249.Licencia Válida
2022-01-19 14:43:55-321249.cfdiReceptor.Rfc:OED190710QV4
2022-01-19 14:43:55-321249.Cliente:102961. Email:facturacion@losalgodoneros.mx. Boleto: 170500322011719340172. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 14:43:55-321249.FormaPago_L:VISA
2022-01-19 14:43:55-321249.Request.FE219267
2022-01-19 14:43:55-321249.Firmar folio.FE219267
2022-01-19 14:43:55-321249.Timbrar folio.FE219267
2022-01-19 14:43:55-321249.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 14:43:55-321249.cfdiReceptor.Rfc:OED190710QV4
2022-01-19 14:43:55-321249.cfdiComprobante.Fech:1/19/2022 2:43:31 PM
2022-01-19 14:43:55-321249.cfdiComprobante.Total:480.00
2022-01-19 14:43:55-321249.Folio Generado:FE219267
2022-01-19 14:43:55-321249.Timbre Fiscal:7F2F9F4E-0109-44A8-8562-6724700D4790
2022-01-19 14:43:57-321249.Inicio Envia Factura.FE219267
2022-01-19 14:43:59-321249.Fin Envia Factura.FE219267
2022-01-19 14:43:59-321249.Proceso finalizado. SesionId:321249 Folio Documento:MTY,1-2-0-0-567735,2,OED190710QV4,FE
2022-01-19 14:43:59-321249.-----------------------------------------------------------FIN
2022-01-19 14:47:49-331734.-----------------------------------------------------------INI
2022-01-19 14:47:49-331734.Proceso Inicializado genera_cfdi.aspx. SesionId:331734 Folio Documento:MTY,1-2-0-0-567564,2,BAS0108275N9,FE
2022-01-19 14:47:49-331734.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 14:47:49-331734.Tipo_R:S
2022-01-19 14:47:49-331734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 14:47:49-331734.Server:ACOSRV5 Base:DBSAC7
2022-01-19 14:47:49-331734.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 14:47:49-331734.Ticket:330500522011510550066
2022-01-19 14:47:49-331734.Siguiente Folio.MTY-FE-1-2-0-0-567564
2022-01-19 14:47:50-331734.Oficina:MTY,Serie:FE,Factura:219268,FolioCFDI:6191
2022-01-19 14:47:50-331734.Modo Pruebas:False
2022-01-19 14:47:50-331734.Licencia Válida
2022-01-19 14:47:50-331734.cfdiReceptor.Rfc:BAS0108275N9
2022-01-19 14:47:50-331734.Cliente:102962. Email:cktuxtla@grupoaxo.com. Boleto: 330500522011510550066. Total: 650.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 14:47:50-331734.FormaPago_L:VISA
2022-01-19 14:47:50-331734.Request.FE219268
2022-01-19 14:47:50-331734.Firmar folio.FE219268
2022-01-19 14:47:50-331734.Timbrar folio.FE219268
2022-01-19 14:47:50-331734.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 14:47:50-331734.cfdiReceptor.Rfc:BAS0108275N9
2022-01-19 14:47:50-331734.cfdiComprobante.Fech:1/19/2022 2:47:46 PM
2022-01-19 14:47:50-331734.cfdiComprobante.Total:650.00
2022-01-19 14:47:51-331734.Folio Generado:FE219268
2022-01-19 14:47:51-331734.Timbre Fiscal:EDAF4F79-50D6-448E-9ECF-53C6600CF088
2022-01-19 14:47:53-331734.Inicio Envia Factura.FE219268
2022-01-19 14:47:54-331734.Fin Envia Factura.FE219268
2022-01-19 14:47:54-331734.Proceso finalizado. SesionId:331734 Folio Documento:MTY,1-2-0-0-567564,2,BAS0108275N9,FE
2022-01-19 14:47:54-331734.-----------------------------------------------------------FIN
2022-01-19 14:49:48-341259.-----------------------------------------------------------INI
2022-01-19 14:49:48-341259.Proceso Inicializado genera_cfdi.aspx. SesionId:341259 Folio Documento:MTY,1-1-2-6280-107054,2,IAU0407275K3,FE
2022-01-19 14:49:48-341259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 14:49:48-341259.Tipo_R:S
2022-01-19 14:49:48-341259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 14:49:48-341259.Server:ACOSRV5 Base:DBSAC7
2022-01-19 14:49:48-341259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 14:49:48-341259.Ticket:011107054
2022-01-19 14:49:48-341259.Siguiente Folio.MTY-FE-1-1-2-6280-107054
2022-01-19 14:49:48-341259.Oficina:MTY,Serie:FE,Factura:219269,FolioCFDI:6192
2022-01-19 14:49:48-341259.Modo Pruebas:False
2022-01-19 14:49:48-341259.Licencia Válida
2022-01-19 14:49:48-341259.cfdiReceptor.Rfc:IAU0407275K3
2022-01-19 14:49:48-341259.Cliente:095094. Email:hector.torres@idtec.com.mx. Boleto: 011107054. Total: 350.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 14:49:48-341259.FormaPago_L:VISA CREDITO
2022-01-19 14:49:48-341259.Request.FE219269
2022-01-19 14:49:48-341259.Firmar folio.FE219269
2022-01-19 14:49:48-341259.Timbrar folio.FE219269
2022-01-19 14:49:48-341259.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 14:49:48-341259.cfdiReceptor.Rfc:IAU0407275K3
2022-01-19 14:49:48-341259.cfdiComprobante.Fech:1/19/2022 2:49:19 PM
2022-01-19 14:49:48-341259.cfdiComprobante.Total:350.00
2022-01-19 14:49:49-341259.Folio Generado:FE219269
2022-01-19 14:49:49-341259.Timbre Fiscal:7570D8B2-DB1D-413D-978B-1762B0CC0159
2022-01-19 14:49:50-341259.Inicio Envia Factura.FE219269
2022-01-19 14:49:52-341259.Fin Envia Factura.FE219269
2022-01-19 14:49:52-341259.Proceso finalizado. SesionId:341259 Folio Documento:MTY,1-1-2-6280-107054,2,IAU0407275K3,FE
2022-01-19 14:49:52-341259.-----------------------------------------------------------FIN
2022-01-19 14:56:53-356531.-----------------------------------------------------------INI
2022-01-19 14:56:53-356531.Proceso Inicializado genera_cfdi.aspx. SesionId:356531 Folio Documento:MTY,1-2-0-0-566959,2,PLE1707192H1,FE
2022-01-19 14:56:53-356531.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 14:56:53-356531.Tipo_R:S
2022-01-19 14:56:53-356531.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 14:56:53-356531.Server:ACOSRV5 Base:DBSAC7
2022-01-19 14:56:53-356531.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 14:56:53-356531.Ticket:350500222011219300142
2022-01-19 14:56:53-356531.Siguiente Folio.MTY-FE-1-2-0-0-566959
2022-01-19 14:56:54-356531.Oficina:MTY,Serie:FE,Factura:219270,FolioCFDI:6193
2022-01-19 14:56:54-356531.Modo Pruebas:False
2022-01-19 14:56:54-356531.Licencia Válida
2022-01-19 14:56:54-356531.cfdiReceptor.Rfc:PLE1707192H1
2022-01-19 14:56:54-356531.Cliente:102963. Email:kmartinez@mapps.mx. Boleto: 350500222011219300142. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-01-19 14:56:54-356531.FormaPago_L:VISA
2022-01-19 14:56:54-356531.Request.FE219270
2022-01-19 14:56:54-356531.Firmar folio.FE219270
2022-01-19 14:56:54-356531.Timbrar folio.FE219270
2022-01-19 14:56:54-356531.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 14:56:54-356531.cfdiReceptor.Rfc:PLE1707192H1
2022-01-19 14:56:54-356531.cfdiComprobante.Fech:1/19/2022 2:56:49 PM
2022-01-19 14:56:54-356531.cfdiComprobante.Total:380.00
2022-01-19 14:56:54-356531.Folio Generado:FE219270
2022-01-19 14:56:54-356531.Timbre Fiscal:65ADE4E9-4AF6-4DB4-BC37-4258506BD31E
2022-01-19 14:56:57-356531.Inicio Envia Factura.FE219270
2022-01-19 14:56:59-356531.Fin Envia Factura.FE219270
2022-01-19 14:56:59-356531.Proceso finalizado. SesionId:356531 Folio Documento:MTY,1-2-0-0-566959,2,PLE1707192H1,FE
2022-01-19 14:56:59-356531.-----------------------------------------------------------FIN
2022-01-19 15:31:36-361886.-----------------------------------------------------------INI
2022-01-19 15:31:36-361886.Proceso Inicializado genera_cfdi.aspx. SesionId:361886 Folio Documento:MTY,1-2-0-0-566778,2,CDG090224MK0,FE
2022-01-19 15:31:36-361886.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 15:31:36-361886.Tipo_R:S
2022-01-19 15:31:36-361886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 15:31:36-361886.Server:ACOSRV5 Base:DBSAC7
2022-01-19 15:31:36-361886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 15:31:37-361886.Ticket:310500522011115540096
2022-01-19 15:31:37-361886.Siguiente Folio.MTY-FE-1-2-0-0-566778
2022-01-19 15:31:37-361886.Oficina:MTY,Serie:FE,Factura:219271,FolioCFDI:6194
2022-01-19 15:31:37-361886.Modo Pruebas:False
2022-01-19 15:31:37-361886.Licencia Válida
2022-01-19 15:31:37-361886.cfdiReceptor.Rfc:CDG090224MK0
2022-01-19 15:31:37-361886.Cliente:102964. Email:lgarcia@cdgb.mx. Boleto: 310500522011115540096. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-19 15:31:37-361886.FormaPago_L:AMERICAN EXPRESS
2022-01-19 15:31:37-361886.Request.FE219271
2022-01-19 15:31:37-361886.Firmar folio.FE219271
2022-01-19 15:31:37-361886.Timbrar folio.FE219271
2022-01-19 15:31:37-361886.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 15:31:37-361886.cfdiReceptor.Rfc:CDG090224MK0
2022-01-19 15:31:37-361886.cfdiComprobante.Fech:1/19/2022 3:31:32 PM
2022-01-19 15:31:37-361886.cfdiComprobante.Total:700.00
2022-01-19 15:31:38-361886.Folio Generado:FE219271
2022-01-19 15:31:38-361886.Timbre Fiscal:E20565C6-EE4B-4BF3-8EB2-1A76216EE565
2022-01-19 15:31:42-361886.Inicio Envia Factura.FE219271
2022-01-19 15:31:44-361886.Fin Envia Factura.FE219271
2022-01-19 15:31:44-361886.Proceso finalizado. SesionId:361886 Folio Documento:MTY,1-2-0-0-566778,2,CDG090224MK0,FE
2022-01-19 15:31:44-361886.-----------------------------------------------------------FIN
2022-01-19 15:46:35-375960.-----------------------------------------------------------INI
2022-01-19 15:46:35-375960.Proceso Inicializado genera_cfdi.aspx. SesionId:375960 Folio Documento:MTY,1-2-0-0-565718,2,CEMR730611GLA,FE
2022-01-19 15:46:35-375960.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 15:46:35-375960.Tipo_R:S
2022-01-19 15:46:35-375960.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 15:46:35-375960.Server:ACOSRV5 Base:DBSAC7
2022-01-19 15:46:35-375960.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 15:46:35-375960.Ticket:260500522010616340144
2022-01-19 15:46:35-375960.Siguiente Folio.MTY-FE-1-2-0-0-565718
2022-01-19 15:46:35-375960.Oficina:MTY,Serie:FE,Factura:219272,FolioCFDI:6195
2022-01-19 15:46:35-375960.Modo Pruebas:False
2022-01-19 15:46:35-375960.Licencia Válida
2022-01-19 15:46:35-375960.cfdiReceptor.Rfc:CEMR730611GLA
2022-01-19 15:46:35-375960.Cliente:102965. Email:rafaelcmbiz@gmail.com. Boleto: 260500522010616340144. Total: 680.00. Fecha:1/6/2022 12:00:00 AM
2022-01-19 15:46:35-375960.FormaPago_L:VISA
2022-01-19 15:46:35-375960.Request.FE219272
2022-01-19 15:46:35-375960.Firmar folio.FE219272
2022-01-19 15:46:36-375960.Timbrar folio.FE219272
2022-01-19 15:46:36-375960.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 15:46:36-375960.cfdiReceptor.Rfc:CEMR730611GLA
2022-01-19 15:46:36-375960.cfdiComprobante.Fech:1/19/2022 3:46:30 PM
2022-01-19 15:46:36-375960.cfdiComprobante.Total:680.00
2022-01-19 15:46:36-375960.Folio Generado:FE219272
2022-01-19 15:46:36-375960.Timbre Fiscal:2CB18921-6C83-4F95-AF0A-1669ECA813B6
2022-01-19 15:46:38-375960.Inicio Envia Factura.FE219272
2022-01-19 15:46:40-375960.Fin Envia Factura.FE219272
2022-01-19 15:46:40-375960.Proceso finalizado. SesionId:375960 Folio Documento:MTY,1-2-0-0-565718,2,CEMR730611GLA,FE
2022-01-19 15:46:40-375960.-----------------------------------------------------------FIN
2022-01-19 16:42:37-381843.-----------------------------------------------------------INI
2022-01-19 16:42:37-381843.Proceso Inicializado genera_cfdi.aspx. SesionId:381843 Folio Documento:MTY,1-1-2-6278-107019,2,TPA100922MD8,FE
2022-01-19 16:42:37-381843.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 16:42:37-381843.Tipo_R:S
2022-01-19 16:42:37-381843.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 16:42:37-381843.Server:ACOSRV5 Base:DBSAC7
2022-01-19 16:42:37-381843.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 16:42:37-381843.Ticket:011107019
2022-01-19 16:42:37-381843.Siguiente Folio.MTY-FE-1-1-2-6278-107019
2022-01-19 16:42:37-381843.Oficina:MTY,Serie:FE,Factura:219273,FolioCFDI:6196
2022-01-19 16:42:37-381843.Modo Pruebas:False
2022-01-19 16:42:37-381843.Licencia Válida
2022-01-19 16:42:37-381843.cfdiReceptor.Rfc:TPA100922MD8
2022-01-19 16:42:37-381843.Cliente:102966. Email:laaloo_sm@hotmail.com. Boleto: 011107019. Total: 450.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 16:42:37-381843.FormaPago_L:MASTERCARD DEBITO
2022-01-19 16:42:37-381843.Request.FE219273
2022-01-19 16:42:38-381843.Firmar folio.FE219273
2022-01-19 16:42:38-381843.Timbrar folio.FE219273
2022-01-19 16:42:38-381843.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 16:42:38-381843.cfdiReceptor.Rfc:TPA100922MD8
2022-01-19 16:42:38-381843.cfdiComprobante.Fech:1/19/2022 4:40:39 PM
2022-01-19 16:42:38-381843.cfdiComprobante.Total:450.00
2022-01-19 16:42:39-381843.Folio Generado:FE219273
2022-01-19 16:42:39-381843.Timbre Fiscal:94E5010E-571B-4B9D-89F8-10AED4BE2B93
2022-01-19 16:42:42-381843.Inicio Envia Factura.FE219273
2022-01-19 16:42:44-381843.Fin Envia Factura.FE219273
2022-01-19 16:42:44-381843.Proceso finalizado. SesionId:381843 Folio Documento:MTY,1-1-2-6278-107019,2,TPA100922MD8,FE
2022-01-19 16:42:44-381843.-----------------------------------------------------------FIN
2022-01-19 16:52:27-404874.-----------------------------------------------------------INI
2022-01-19 16:52:27-404874.Proceso Inicializado genera_cfdi.aspx. SesionId:404874 Folio Documento:MTY,1-2-0-0-567461,2,ESE0612055P3,FE
2022-01-19 16:52:27-404874.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 16:52:27-404874.Tipo_R:S
2022-01-19 16:52:27-404874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 16:52:27-404874.Server:ACOSRV5 Base:DBSAC7
2022-01-19 16:52:27-404874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 16:52:27-404874.Ticket:140500122011410160044
2022-01-19 16:52:27-404874.Siguiente Folio.MTY-FE-1-2-0-0-567461
2022-01-19 16:52:27-404874.Oficina:MTY,Serie:FE,Factura:219274,FolioCFDI:6197
2022-01-19 16:52:27-404874.Modo Pruebas:False
2022-01-19 16:52:27-404874.Licencia Válida
2022-01-19 16:52:27-404874.cfdiReceptor.Rfc:ESE0612055P3
2022-01-19 16:52:27-404874.Cliente:030294. Email:asoberon91@gmail.com. Boleto: 140500122011410160044. Total: 350.00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 16:52:27-404874.FormaPago_L:VISA
2022-01-19 16:52:27-404874.Request.FE219274
2022-01-19 16:52:27-404874.Firmar folio.FE219274
2022-01-19 16:52:27-404874.Timbrar folio.FE219274
2022-01-19 16:52:27-404874.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 16:52:27-404874.cfdiReceptor.Rfc:ESE0612055P3
2022-01-19 16:52:27-404874.cfdiComprobante.Fech:1/19/2022 4:52:13 PM
2022-01-19 16:52:27-404874.cfdiComprobante.Total:350.00
2022-01-19 16:52:28-404874.Folio Generado:FE219274
2022-01-19 16:52:28-404874.Timbre Fiscal:F2E25CFB-3F3F-4E70-88A8-53621C610A9A
2022-01-19 16:52:30-404874.Inicio Envia Factura.FE219274
2022-01-19 16:52:31-404874.Fin Envia Factura.FE219274
2022-01-19 16:52:31-404874.Proceso finalizado. SesionId:404874 Folio Documento:MTY,1-2-0-0-567461,2,ESE0612055P3,FE
2022-01-19 16:52:31-404874.-----------------------------------------------------------FIN
2022-01-19 16:55:50-416663.-----------------------------------------------------------INI
2022-01-19 16:55:50-416663.Proceso Inicializado genera_cfdi.aspx. SesionId:416663 Folio Documento:MTY,1-1-2-6281-107064,2,GAC131024B93,FE
2022-01-19 16:55:50-416663.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 16:55:50-416663.Tipo_R:S
2022-01-19 16:55:50-416663.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 16:55:50-416663.Server:ACOSRV5 Base:DBSAC7
2022-01-19 16:55:50-416663.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 16:55:50-416663.Ticket:011107064
2022-01-19 16:55:50-416663.Siguiente Folio.MTY-FE-1-1-2-6281-107064
2022-01-19 16:55:50-416663.Oficina:MTY,Serie:FE,Factura:219275,FolioCFDI:6198
2022-01-19 16:55:50-416663.Modo Pruebas:False
2022-01-19 16:55:50-416663.Licencia Válida
2022-01-19 16:55:50-416663.cfdiReceptor.Rfc:GAC131024B93
2022-01-19 16:55:50-416663.Cliente:096901. Email:eduardoquintanilla@hotmail.com. Boleto: 011107064. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 16:55:50-416663.FormaPago_L:EFECTIVO
2022-01-19 16:55:50-416663.Request.FE219275
2022-01-19 16:55:50-416663.Firmar folio.FE219275
2022-01-19 16:55:50-416663.Timbrar folio.FE219275
2022-01-19 16:55:50-416663.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 16:55:50-416663.cfdiReceptor.Rfc:GAC131024B93
2022-01-19 16:55:50-416663.cfdiComprobante.Fech:1/19/2022 4:55:45 PM
2022-01-19 16:55:50-416663.cfdiComprobante.Total:450.00
2022-01-19 16:55:51-416663.Folio Generado:FE219275
2022-01-19 16:55:51-416663.Timbre Fiscal:2251ED8F-E7F5-4D28-9383-E01681072356
2022-01-19 16:55:52-416663.Inicio Envia Factura.FE219275
2022-01-19 16:55:54-416663.Fin Envia Factura.FE219275
2022-01-19 16:55:54-416663.Proceso finalizado. SesionId:416663 Folio Documento:MTY,1-1-2-6281-107064,2,GAC131024B93,FE
2022-01-19 16:55:54-416663.-----------------------------------------------------------FIN
2022-01-19 17:06:20-428771.-----------------------------------------------------------INI
2022-01-19 17:06:20-428771.Proceso Inicializado genera_cfdi.aspx. SesionId:428771 Folio Documento:MTY,1-2-0-0-566904,2,TME101130285,FE
2022-01-19 17:06:20-428771.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 17:06:20-428771.Tipo_R:S
2022-01-19 17:06:20-428771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 17:06:20-428771.Server:ACOSRV5 Base:DBSAC7
2022-01-19 17:06:20-428771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 17:06:20-428771.Ticket:190500422011219280140
2022-01-19 17:06:20-428771.Siguiente Folio.MTY-FE-1-2-0-0-566904
2022-01-19 17:06:20-428771.Oficina:MTY,Serie:FE,Factura:219276,FolioCFDI:6199
2022-01-19 17:06:21-428771.Modo Pruebas:False
2022-01-19 17:06:21-428771.Licencia Válida
2022-01-19 17:06:21-428771.cfdiReceptor.Rfc:TME101130285
2022-01-19 17:06:21-428771.Cliente:094933. Email:nohemi.cortes@trinion.com. Boleto: 190500422011219280140. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-19 17:06:21-428771.FormaPago_L:MASTERCARD
2022-01-19 17:06:21-428771.Request.FE219276
2022-01-19 17:06:21-428771.Firmar folio.FE219276
2022-01-19 17:06:21-428771.Timbrar folio.FE219276
2022-01-19 17:06:21-428771.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 17:06:21-428771.cfdiReceptor.Rfc:TME101130285
2022-01-19 17:06:21-428771.cfdiComprobante.Fech:1/19/2022 5:06:05 PM
2022-01-19 17:06:21-428771.cfdiComprobante.Total:500.00
2022-01-19 17:06:22-428771.Folio Generado:FE219276
2022-01-19 17:06:22-428771.Timbre Fiscal:0A07F432-4B8D-45A4-A03E-D92DB801D1A5
2022-01-19 17:06:27-428771.Inicio Envia Factura.FE219276
2022-01-19 17:06:30-428771.Fin Envia Factura.FE219276
2022-01-19 17:06:30-428771.Proceso finalizado. SesionId:428771 Folio Documento:MTY,1-2-0-0-566904,2,TME101130285,FE
2022-01-19 17:06:30-428771.-----------------------------------------------------------FIN
2022-01-19 17:10:05-443382.-----------------------------------------------------------INI
2022-01-19 17:10:05-443382.Proceso Inicializado genera_cfdi.aspx. SesionId:443382 Folio Documento:MTY,1-2-0-0-567793,2,CJF950204TL0,FE
2022-01-19 17:10:05-443382.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 17:10:05-443382.Tipo_R:S
2022-01-19 17:10:05-443382.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 17:10:05-443382.Server:ACOSRV5 Base:DBSAC7
2022-01-19 17:10:05-443382.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 17:10:05-443382.Ticket:020543922011808040046
2022-01-19 17:10:05-443382.Siguiente Folio.MTY-FE-1-2-0-0-567793
2022-01-19 17:10:06-443382.Oficina:MTY,Serie:FE,Factura:219277,FolioCFDI:6200
2022-01-19 17:10:06-443382.Modo Pruebas:False
2022-01-19 17:10:06-443382.Licencia Válida
2022-01-19 17:10:06-443382.cfdiReceptor.Rfc:CJF950204TL0
2022-01-19 17:10:06-443382.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 020543922011808040046. Total: 380.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 17:10:06-443382.FormaPago_L:VISA
2022-01-19 17:10:06-443382.Request.FE219277
2022-01-19 17:10:06-443382.Firmar folio.FE219277
2022-01-19 17:10:06-443382.Timbrar folio.FE219277
2022-01-19 17:10:06-443382.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 17:10:06-443382.cfdiReceptor.Rfc:CJF950204TL0
2022-01-19 17:10:06-443382.cfdiComprobante.Fech:1/19/2022 5:09:27 PM
2022-01-19 17:10:06-443382.cfdiComprobante.Total:380.00
2022-01-19 17:10:07-443382.Folio Generado:FE219277
2022-01-19 17:10:07-443382.Timbre Fiscal:6DB6A72C-8ABA-4366-93BF-74EB3B82BFE1
2022-01-19 17:10:09-443382.Inicio Envia Factura.FE219277
2022-01-19 17:10:10-443382.Fin Envia Factura.FE219277
2022-01-19 17:10:10-443382.Proceso finalizado. SesionId:443382 Folio Documento:MTY,1-2-0-0-567793,2,CJF950204TL0,FE
2022-01-19 17:10:10-443382.-----------------------------------------------------------FIN
2022-01-19 17:10:44-434185.-----------------------------------------------------------INI
2022-01-19 17:10:44-434185.Proceso Inicializado genera_cfdi.aspx. SesionId:434185 Folio Documento:MTY,1-2-0-0-567787,2,TTR1311152CA,FE
2022-01-19 17:10:44-434185.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 17:10:44-434185.Tipo_R:S
2022-01-19 17:10:44-434185.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 17:10:44-434185.Server:ACOSRV5 Base:DBSAC7
2022-01-19 17:10:44-434185.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 17:10:44-434185.Ticket:350500522011800070005
2022-01-19 17:10:44-434185.Siguiente Folio.MTY-FE-1-2-0-0-567787
2022-01-19 17:10:44-434185.Oficina:MTY,Serie:FE,Factura:219278,FolioCFDI:6201
2022-01-19 17:10:44-434185.Modo Pruebas:False
2022-01-19 17:10:44-434185.Licencia Válida
2022-01-19 17:10:44-434185.cfdiReceptor.Rfc:TTR1311152CA
2022-01-19 17:10:44-434185.Cliente:102967. Email:lreyna@fonderia.com. Boleto: 350500522011800070005. Total: 690.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 17:10:44-434185.FormaPago_L:VISA
2022-01-19 17:10:44-434185.Request.FE219278
2022-01-19 17:10:44-434185.Firmar folio.FE219278
2022-01-19 17:10:44-434185.Timbrar folio.FE219278
2022-01-19 17:10:44-434185.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 17:10:44-434185.cfdiReceptor.Rfc:TTR1311152CA
2022-01-19 17:10:44-434185.cfdiComprobante.Fech:1/19/2022 5:09:58 PM
2022-01-19 17:10:44-434185.cfdiComprobante.Total:690.00
2022-01-19 17:10:44-434185.Folio Generado:FE219278
2022-01-19 17:10:44-434185.Timbre Fiscal:9BFECE0C-9FC9-4C59-9F7C-C787708EDAC4
2022-01-19 17:10:46-434185.Inicio Envia Factura.FE219278
2022-01-19 17:10:47-434185.Fin Envia Factura.FE219278
2022-01-19 17:10:47-434185.Proceso finalizado. SesionId:434185 Folio Documento:MTY,1-2-0-0-567787,2,TTR1311152CA,FE
2022-01-19 17:10:48-434185.-----------------------------------------------------------FIN
2022-01-19 17:16:28-452774.-----------------------------------------------------------INI
2022-01-19 17:16:28-452774.Proceso Inicializado genera_cfdi.aspx. SesionId:452774 Folio Documento:MTY,1-1-2-6279-107036,2,GPH020617N12,FE
2022-01-19 17:16:28-452774.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 17:16:28-452774.Tipo_R:S
2022-01-19 17:16:28-452774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 17:16:28-452774.Server:ACOSRV5 Base:DBSAC7
2022-01-19 17:16:28-452774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 17:16:28-452774.Ticket:011107036
2022-01-19 17:16:28-452774.Siguiente Folio.MTY-FE-1-1-2-6279-107036
2022-01-19 17:16:28-452774.Oficina:MTY,Serie:FE,Factura:219279,FolioCFDI:6202
2022-01-19 17:16:28-452774.Modo Pruebas:False
2022-01-19 17:16:28-452774.Licencia Válida
2022-01-19 17:16:28-452774.cfdiReceptor.Rfc:GPH020617N12
2022-01-19 17:16:28-452774.Cliente:102968. Email:alejandro.aceves@ghunther.com. Boleto: 011107036. Total: 450.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 17:16:28-452774.FormaPago_L:MASTERCARD CREDITO
2022-01-19 17:16:28-452774.Request.FE219279
2022-01-19 17:16:28-452774.Firmar folio.FE219279
2022-01-19 17:16:28-452774.Timbrar folio.FE219279
2022-01-19 17:16:28-452774.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 17:16:28-452774.cfdiReceptor.Rfc:GPH020617N12
2022-01-19 17:16:28-452774.cfdiComprobante.Fech:1/19/2022 5:16:19 PM
2022-01-19 17:16:28-452774.cfdiComprobante.Total:450.00
2022-01-19 17:16:29-452774.Folio Generado:FE219279
2022-01-19 17:16:29-452774.Timbre Fiscal:A7F0A72B-4DCB-4AAA-8A6D-8B67E56F168F
2022-01-19 17:16:31-452774.Inicio Envia Factura.FE219279
2022-01-19 17:16:33-452774.Fin Envia Factura.FE219279
2022-01-19 17:16:33-452774.Proceso finalizado. SesionId:452774 Folio Documento:MTY,1-1-2-6279-107036,2,GPH020617N12,FE
2022-01-19 17:16:33-452774.-----------------------------------------------------------FIN
2022-01-19 17:18:41-461003.-----------------------------------------------------------INI
2022-01-19 17:18:41-461003.Proceso Inicializado genera_cfdi.aspx. SesionId:461003 Folio Documento:MTY,1-2-0-0-564917,2,ISB840628IB2,FE
2022-01-19 17:18:41-461003.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 17:18:41-461003.Tipo_R:S
2022-01-19 17:18:41-461003.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 17:18:41-461003.Server:ACOSRV5 Base:DBSAC7
2022-01-19 17:18:41-461003.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 17:18:41-461003.Ticket:070591822010322240262
2022-01-19 17:18:42-461003.Siguiente Folio.MTY-FE-1-2-0-0-564917
2022-01-19 17:18:42-461003.Oficina:MTY,Serie:FE,Factura:219280,FolioCFDI:6203
2022-01-19 17:18:42-461003.Modo Pruebas:False
2022-01-19 17:18:42-461003.Licencia Válida
2022-01-19 17:18:42-461003.cfdiReceptor.Rfc:ISB840628IB2
2022-01-19 17:18:42-461003.Cliente:102969. Email:nayelli.garduno1996@gmail.com. Boleto: 070591822010322240262. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-19 17:18:42-461003.FormaPago_L:VISA
2022-01-19 17:18:42-461003.Request.FE219280
2022-01-19 17:18:42-461003.Firmar folio.FE219280
2022-01-19 17:18:42-461003.Timbrar folio.FE219280
2022-01-19 17:18:42-461003.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 17:18:42-461003.cfdiReceptor.Rfc:ISB840628IB2
2022-01-19 17:18:42-461003.cfdiComprobante.Fech:1/19/2022 5:18:22 PM
2022-01-19 17:18:42-461003.cfdiComprobante.Total:490.00
2022-01-19 17:18:43-461003.Folio Generado:FE219280
2022-01-19 17:18:43-461003.Timbre Fiscal:52A26072-7FA1-4E2A-AC05-576073687234
2022-01-19 17:18:45-461003.Inicio Envia Factura.FE219280
2022-01-19 17:18:46-461003.Fin Envia Factura.FE219280
2022-01-19 17:18:46-461003.Proceso finalizado. SesionId:461003 Folio Documento:MTY,1-2-0-0-564917,2,ISB840628IB2,FE
2022-01-19 17:18:46-461003.-----------------------------------------------------------FIN
2022-01-19 17:37:47-471369.-----------------------------------------------------------INI
2022-01-19 17:37:47-471369.Proceso Inicializado genera_cfdi.aspx. SesionId:471369 Folio Documento:MTY,1-2-0-0-567133,2,SCE161109631,FE
2022-01-19 17:37:47-471369.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 17:37:47-471369.Tipo_R:S
2022-01-19 17:37:47-471369.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 17:37:47-471369.Server:ACOSRV5 Base:DBSAC7
2022-01-19 17:37:47-471369.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 17:37:47-471369.Ticket:330500322011319540143
2022-01-19 17:37:47-471369.Siguiente Folio.MTY-FE-1-2-0-0-567133
2022-01-19 17:37:47-471369.Oficina:MTY,Serie:FE,Factura:219281,FolioCFDI:6204
2022-01-19 17:37:47-471369.Modo Pruebas:False
2022-01-19 17:37:47-471369.Licencia Válida
2022-01-19 17:37:47-471369.cfdiReceptor.Rfc:SCE161109631
2022-01-19 17:37:47-471369.Cliente:102970. Email:gerencia.at@csiecmx.com. Boleto: 330500322011319540143. Total: 450.00. Fecha:1/13/2022 12:00:00 AM
2022-01-19 17:37:47-471369.FormaPago_L:VISA
2022-01-19 17:37:47-471369.Request.FE219281
2022-01-19 17:37:47-471369.Firmar folio.FE219281
2022-01-19 17:37:47-471369.Timbrar folio.FE219281
2022-01-19 17:37:47-471369.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 17:37:47-471369.cfdiReceptor.Rfc:SCE161109631
2022-01-19 17:37:47-471369.cfdiComprobante.Fech:1/19/2022 5:37:16 PM
2022-01-19 17:37:47-471369.cfdiComprobante.Total:450.00
2022-01-19 17:37:48-471369.Folio Generado:FE219281
2022-01-19 17:37:48-471369.Timbre Fiscal:32A4FD39-CC6C-4F36-9082-BF91B4C450C2
2022-01-19 17:37:50-471369.Inicio Envia Factura.FE219281
2022-01-19 17:37:51-471369.Fin Envia Factura.FE219281
2022-01-19 17:37:51-471369.Proceso finalizado. SesionId:471369 Folio Documento:MTY,1-2-0-0-567133,2,SCE161109631,FE
2022-01-19 17:37:51-471369.-----------------------------------------------------------FIN
2022-01-19 17:45:08-484686.-----------------------------------------------------------INI
2022-01-19 17:45:08-484686.Proceso Inicializado genera_cfdi.aspx. SesionId:484686 Folio Documento:MTY,1-2-0-0-565987,2,PHM071204988,FE
2022-01-19 17:45:08-484686.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 17:45:08-484686.Tipo_R:S
2022-01-19 17:45:08-484686.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 17:45:08-484686.Server:ACOSRV5 Base:DBSAC7
2022-01-19 17:45:08-484686.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 17:45:08-484686.Ticket:020543922010912140110
2022-01-19 17:45:08-484686.Siguiente Folio.MTY-FE-1-2-0-0-565987
2022-01-19 17:45:08-484686.Oficina:MTY,Serie:FE,Factura:219282,FolioCFDI:6205
2022-01-19 17:45:08-484686.Modo Pruebas:False
2022-01-19 17:45:08-484686.Licencia Válida
2022-01-19 17:45:08-484686.cfdiReceptor.Rfc:PHM071204988
2022-01-19 17:45:08-484686.Cliente:102971. Email:jofo@hempel.com. Boleto: 020543922010912140110. Total: 600.00. Fecha:1/9/2022 12:00:00 AM
2022-01-19 17:45:08-484686.FormaPago_L:VISA
2022-01-19 17:45:08-484686.Request.FE219282
2022-01-19 17:45:08-484686.Firmar folio.FE219282
2022-01-19 17:45:08-484686.Timbrar folio.FE219282
2022-01-19 17:45:08-484686.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 17:45:08-484686.cfdiReceptor.Rfc:PHM071204988
2022-01-19 17:45:08-484686.cfdiComprobante.Fech:1/19/2022 5:44:09 PM
2022-01-19 17:45:08-484686.cfdiComprobante.Total:600.00
2022-01-19 17:45:09-484686.Folio Generado:FE219282
2022-01-19 17:45:09-484686.Timbre Fiscal:4AE03D1A-873E-4901-9034-F2C6FD2AD744
2022-01-19 17:45:10-484686.Inicio Envia Factura.FE219282
2022-01-19 17:45:12-484686.Fin Envia Factura.FE219282
2022-01-19 17:45:12-484686.Proceso finalizado. SesionId:484686 Folio Documento:MTY,1-2-0-0-565987,2,PHM071204988,FE
2022-01-19 17:45:12-484686.-----------------------------------------------------------FIN
2022-01-19 18:17:13-508431.-----------------------------------------------------------INI
2022-01-19 18:17:13-508431.Proceso Inicializado genera_cfdi.aspx. SesionId:508431 Folio Documento:MTY,1-2-0-0-566063,2,CMN100326L19,FE
2022-01-19 18:17:13-508431.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 18:17:13-508431.Tipo_R:S
2022-01-19 18:17:13-508431.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 18:17:13-508431.Server:ACOSRV5 Base:DBSAC7
2022-01-19 18:17:13-508431.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 18:17:13-508431.Ticket:020543922011002460047
2022-01-19 18:17:13-508431.Siguiente Folio.MTY-FE-1-2-0-0-566063
2022-01-19 18:17:13-508431.Oficina:MTY,Serie:FE,Factura:219283,FolioCFDI:6206
2022-01-19 18:17:13-508431.Modo Pruebas:False
2022-01-19 18:17:13-508431.Licencia Válida
2022-01-19 18:17:13-508431.cfdiReceptor.Rfc:CMN100326L19
2022-01-19 18:17:13-508431.Cliente:102972. Email:yessiadmateriales@gmail.com. Boleto: 020543922011002460047. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-19 18:17:13-508431.FormaPago_L:EFECTIVO
2022-01-19 18:17:13-508431.Request.FE219283
2022-01-19 18:17:14-508431.Firmar folio.FE219283
2022-01-19 18:17:14-508431.Timbrar folio.FE219283
2022-01-19 18:17:14-508431.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 18:17:14-508431.cfdiReceptor.Rfc:CMN100326L19
2022-01-19 18:17:14-508431.cfdiComprobante.Fech:1/19/2022 6:16:54 PM
2022-01-19 18:17:14-508431.cfdiComprobante.Total:500.00
2022-01-19 18:17:14-508431.Folio Generado:FE219283
2022-01-19 18:17:14-508431.Timbre Fiscal:DA52EA52-A29D-4AA6-A48A-B93910AA5944
2022-01-19 18:17:18-508431.Inicio Envia Factura.FE219283
2022-01-19 18:17:20-508431.Fin Envia Factura.FE219283
2022-01-19 18:17:20-508431.Proceso finalizado. SesionId:508431 Folio Documento:MTY,1-2-0-0-566063,2,CMN100326L19,FE
2022-01-19 18:17:20-508431.-----------------------------------------------------------FIN
2022-01-19 18:19:20-518904.-----------------------------------------------------------INI
2022-01-19 18:19:20-518904.Proceso Inicializado genera_cfdi.aspx. SesionId:518904 Folio Documento:MTY,1-2-0-0-566385,2,GMS170809RK7,FE
2022-01-19 18:19:20-518904.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 18:19:20-518904.Tipo_R:S
2022-01-19 18:19:20-518904.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 18:19:20-518904.Server:ACOSRV5 Base:DBSAC7
2022-01-19 18:19:20-518904.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 18:19:20-518904.Ticket:320578422010820490192
2022-01-19 18:19:20-518904.Siguiente Folio.MTY-FE-1-2-0-0-566385
2022-01-19 18:19:20-518904.Oficina:MTY,Serie:FE,Factura:219284,FolioCFDI:6207
2022-01-19 18:19:20-518904.Modo Pruebas:False
2022-01-19 18:19:20-518904.Licencia Válida
2022-01-19 18:19:20-518904.cfdiReceptor.Rfc:GMS170809RK7
2022-01-19 18:19:20-518904.Cliente:102973. Email:hector.sanmiguel@georgfischer.com. Boleto: 320578422010820490192. Total: 1000.00. Fecha:1/8/2022 12:00:00 AM
2022-01-19 18:19:20-518904.FormaPago_L:VISA
2022-01-19 18:19:20-518904.Request.FE219284
2022-01-19 18:19:20-518904.Firmar folio.FE219284
2022-01-19 18:19:20-518904.Timbrar folio.FE219284
2022-01-19 18:19:20-518904.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 18:19:20-518904.cfdiReceptor.Rfc:GMS170809RK7
2022-01-19 18:19:20-518904.cfdiComprobante.Fech:1/19/2022 6:18:40 PM
2022-01-19 18:19:20-518904.cfdiComprobante.Total:1000.00
2022-01-19 18:19:21-518904.Folio Generado:FE219284
2022-01-19 18:19:21-518904.Timbre Fiscal:79EADA74-67F8-4988-A539-72F37CA48BD6
2022-01-19 18:19:22-518904.Inicio Envia Factura.FE219284
2022-01-19 18:19:24-518904.Fin Envia Factura.FE219284
2022-01-19 18:19:24-518904.Proceso finalizado. SesionId:518904 Folio Documento:MTY,1-2-0-0-566385,2,GMS170809RK7,FE
2022-01-19 18:19:24-518904.-----------------------------------------------------------FIN
2022-01-19 18:29:45-521230.-----------------------------------------------------------INI
2022-01-19 18:29:45-521230.Proceso Inicializado genera_cfdi.aspx. SesionId:521230 Folio Documento:MTY,1-2-0-0-566063,2,CMN100326L19,FE
2022-01-19 18:29:45-521230.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 18:29:45-521230.Tipo_R:S
2022-01-19 18:29:45-521230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 18:29:45-521230.Server:ACOSRV5 Base:DBSAC7
2022-01-19 18:29:45-521230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 18:29:45-521230.Ticket:020543922011002460047
2022-01-19 18:29:45-521230.Oficina:MTY,Serie:FE,Factura:219283,FolioCFDI:6208
2022-01-19 18:29:45-521230.Modo Pruebas:False
2022-01-19 18:29:45-521230.Licencia Válida
2022-01-19 18:29:45-521230.cfdiReceptor.Rfc:CMN100326L19
2022-01-19 18:29:45-521230.Cliente:102972. Email:carlos.olivera@uniblock.mx. Boleto: 020543922011002460047. Total: 500,00. Fecha:1/10/2022 12:00:00 AM
2022-01-19 18:29:45-521230.FormaPago_L:EFECTIVO
2022-01-19 18:29:45-521230.Folio existente.FE219283
2022-01-19 18:29:45-521230.ConstruirPdf
2022-01-19 18:29:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-19 18:29:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-19 18:29:45-521230.Fin ConstruirPdf
2022-01-19 18:29:45-521230.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-19 18:29:45-521230.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-19 18:29:45-521230.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-19 18:30:07-521230.-----------------------------------------------------------INI
2022-01-19 18:30:07-521230.Proceso Inicializado genera_cfdi.aspx. SesionId:521230 Folio Documento:MTY,1-2-0-0-566063,2,CMN100326L19,FE
2022-01-19 18:30:07-521230.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 18:30:07-521230.Tipo_R:S
2022-01-19 18:30:07-521230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 18:30:07-521230.Server:ACOSRV5 Base:DBSAC7
2022-01-19 18:30:07-521230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 18:30:07-521230.Ticket:020543922011002460047
2022-01-19 18:30:07-521230.Oficina:MTY,Serie:FE,Factura:219283,FolioCFDI:6208
2022-01-19 18:30:07-521230.Modo Pruebas:False
2022-01-19 18:30:07-521230.Licencia Válida
2022-01-19 18:30:07-521230.cfdiReceptor.Rfc:CMN100326L19
2022-01-19 18:30:07-521230.Cliente:102972. Email:carlos.olivera@uniblock.mx. Boleto: 020543922011002460047. Total: 500,00. Fecha:1/10/2022 12:00:00 AM
2022-01-19 18:30:07-521230.FormaPago_L:EFECTIVO
2022-01-19 18:30:07-521230.Folio existente.FE219283
2022-01-19 18:30:07-521230.ConstruirPdf
2022-01-19 18:30:07-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-19 18:30:07-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-19 18:30:07-521230.Fin ConstruirPdf
2022-01-19 18:30:07-521230.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-19 18:30:07-521230.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-19 18:30:07-521230.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-19 18:30:45-521230.-----------------------------------------------------------INI
2022-01-19 18:30:45-521230.Proceso Inicializado genera_cfdi.aspx. SesionId:521230 Folio Documento:MTY,1-2-0-0-566063,2,CMN100326L19,FE
2022-01-19 18:30:45-521230.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 18:30:45-521230.Tipo_R:S
2022-01-19 18:30:45-521230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 18:30:45-521230.Server:ACOSRV5 Base:DBSAC7
2022-01-19 18:30:45-521230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 18:30:45-521230.Ticket:020543922011002460047
2022-01-19 18:30:45-521230.Oficina:MTY,Serie:FE,Factura:219283,FolioCFDI:6208
2022-01-19 18:30:45-521230.Modo Pruebas:False
2022-01-19 18:30:45-521230.Licencia Válida
2022-01-19 18:30:45-521230.cfdiReceptor.Rfc:CMN100326L19
2022-01-19 18:30:45-521230.Cliente:102972. Email:carlos.olivera@uniblock.mx. Boleto: 020543922011002460047. Total: 500,00. Fecha:1/10/2022 12:00:00 AM
2022-01-19 18:30:45-521230.FormaPago_L:EFECTIVO
2022-01-19 18:30:45-521230.Folio existente.FE219283
2022-01-19 18:30:45-521230.ConstruirPdf
2022-01-19 18:30:45-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-19 18:30:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-19 18:30:45-521230.Fin ConstruirPdf
2022-01-19 18:30:45-521230.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-19 18:30:45-521230.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-19 18:30:45-521230.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-19 18:49:00-533193.-----------------------------------------------------------INI
2022-01-19 18:49:00-533193.Proceso Inicializado genera_cfdi.aspx. SesionId:533193 Folio Documento:MTY,1-2-0-0-567832,2,EJM140321SB5,FE
2022-01-19 18:49:00-533193.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 18:49:00-533193.Tipo_R:S
2022-01-19 18:49:00-533193.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 18:49:00-533193.Server:ACOSRV5 Base:DBSAC7
2022-01-19 18:49:00-533193.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 18:49:00-533193.Ticket:020543922011822570166
2022-01-19 18:49:00-533193.Siguiente Folio.MTY-FE-1-2-0-0-567832
2022-01-19 18:49:00-533193.Oficina:MTY,Serie:FE,Factura:219285,FolioCFDI:6208
2022-01-19 18:49:00-533193.Modo Pruebas:False
2022-01-19 18:49:00-533193.Licencia Válida
2022-01-19 18:49:00-533193.cfdiReceptor.Rfc:EJM140321SB5
2022-01-19 18:49:00-533193.Cliente:009923. Email:lucio.montelongo2017@gmail.com. Boleto: 020543922011822570166. Total: 1300.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 18:49:00-533193.FormaPago_L:VISA
2022-01-19 18:49:00-533193.Request.FE219285
2022-01-19 18:49:00-533193.Firmar folio.FE219285
2022-01-19 18:49:01-533193.Timbrar folio.FE219285
2022-01-19 18:49:01-533193.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 18:49:01-533193.cfdiReceptor.Rfc:EJM140321SB5
2022-01-19 18:49:01-533193.cfdiComprobante.Fech:1/19/2022 6:48:50 PM
2022-01-19 18:49:01-533193.cfdiComprobante.Total:1300.00
2022-01-19 18:49:01-533193.Folio Generado:FE219285
2022-01-19 18:49:01-533193.Timbre Fiscal:E609E14A-4369-46A9-8843-014C5C536FF0
2022-01-19 18:49:03-533193.Inicio Envia Factura.FE219285
2022-01-19 18:49:05-533193.Fin Envia Factura.FE219285
2022-01-19 18:49:05-533193.Proceso finalizado. SesionId:533193 Folio Documento:MTY,1-2-0-0-567832,2,EJM140321SB5,FE
2022-01-19 18:49:05-533193.-----------------------------------------------------------FIN
2022-01-19 19:02:22-555328.-----------------------------------------------------------INI
2022-01-19 19:02:22-555328.Proceso Inicializado genera_cfdi.aspx. SesionId:555328 Folio Documento:MTY,1-1-2-6274-106947,2,AHN8105068U5,FE
2022-01-19 19:02:22-555328.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 19:02:22-555328.Tipo_R:S
2022-01-19 19:02:22-555328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 19:02:22-555328.Server:ACOSRV5 Base:DBSAC7
2022-01-19 19:02:22-555328.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 19:02:22-555328.Ticket:011106947
2022-01-19 19:02:22-555328.Siguiente Folio.MTY-FE-1-1-2-6274-106947
2022-01-19 19:02:22-555328.Oficina:MTY,Serie:FE,Factura:219286,FolioCFDI:6209
2022-01-19 19:02:22-555328.Modo Pruebas:False
2022-01-19 19:02:22-555328.Licencia Válida
2022-01-19 19:02:22-555328.cfdiReceptor.Rfc:AHN8105068U5
2022-01-19 19:02:22-555328.Cliente:102974. Email:amartinez@ahnsa.com. Boleto: 011106947. Total: 400.00. Fecha:1/16/2022 12:00:00 AM
2022-01-19 19:02:22-555328.FormaPago_L:EFECTIVO
2022-01-19 19:02:22-555328.Request.FE219286
2022-01-19 19:02:22-555328.Firmar folio.FE219286
2022-01-19 19:02:22-555328.Timbrar folio.FE219286
2022-01-19 19:02:22-555328.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 19:02:22-555328.cfdiReceptor.Rfc:AHN8105068U5
2022-01-19 19:02:22-555328.cfdiComprobante.Fech:1/19/2022 7:01:28 PM
2022-01-19 19:02:22-555328.cfdiComprobante.Total:400.00
2022-01-19 19:02:23-555328.Folio Generado:FE219286
2022-01-19 19:02:23-555328.Timbre Fiscal:59F8D86F-5E24-44EF-AF88-BE9EE3D2C8A4
2022-01-19 19:02:25-555328.Inicio Envia Factura.FE219286
2022-01-19 19:02:27-555328.Fin Envia Factura.FE219286
2022-01-19 19:02:27-555328.Proceso finalizado. SesionId:555328 Folio Documento:MTY,1-1-2-6274-106947,2,AHN8105068U5,FE
2022-01-19 19:02:27-555328.-----------------------------------------------------------FIN
2022-01-19 19:20:30-575733.-----------------------------------------------------------INI
2022-01-19 19:20:30-575733.Proceso Inicializado genera_cfdi.aspx. SesionId:575733 Folio Documento:MTY,1-2-0-0-567632,2,PMA090421PB8,FE
2022-01-19 19:20:30-575733.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 19:20:30-575733.Tipo_R:S
2022-01-19 19:20:30-575733.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 19:20:30-575733.Server:ACOSRV5 Base:DBSAC7
2022-01-19 19:20:30-575733.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 19:20:30-575733.Ticket:020543922011710470097
2022-01-19 19:20:30-575733.Siguiente Folio.MTY-FE-1-2-0-0-567632
2022-01-19 19:20:30-575733.Oficina:MTY,Serie:FE,Factura:219287,FolioCFDI:6210
2022-01-19 19:20:30-575733.Modo Pruebas:False
2022-01-19 19:20:30-575733.Licencia Válida
2022-01-19 19:20:30-575733.cfdiReceptor.Rfc:PMA090421PB8
2022-01-19 19:20:30-575733.Cliente:102975. Email:romajavo@gmail.com. Boleto: 020543922011710470097. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 19:20:30-575733.FormaPago_L:EFECTIVO
2022-01-19 19:20:30-575733.Request.FE219287
2022-01-19 19:20:30-575733.Firmar folio.FE219287
2022-01-19 19:20:30-575733.Timbrar folio.FE219287
2022-01-19 19:20:30-575733.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 19:20:30-575733.cfdiReceptor.Rfc:PMA090421PB8
2022-01-19 19:20:30-575733.cfdiComprobante.Fech:1/19/2022 7:19:26 PM
2022-01-19 19:20:30-575733.cfdiComprobante.Total:480.00
2022-01-19 19:20:31-575733.Folio Generado:FE219287
2022-01-19 19:20:31-575733.Timbre Fiscal:728FA231-E27B-485F-AD7B-AC5F7691321D
2022-01-19 19:20:34-575733.Inicio Envia Factura.FE219287
2022-01-19 19:20:36-575733.Fin Envia Factura.FE219287
2022-01-19 19:20:36-575733.Proceso finalizado. SesionId:575733 Folio Documento:MTY,1-2-0-0-567632,2,PMA090421PB8,FE
2022-01-19 19:20:36-575733.-----------------------------------------------------------FIN
2022-01-19 19:23:41-584684.-----------------------------------------------------------INI
2022-01-19 19:23:41-584684.Proceso Inicializado genera_cfdi.aspx. SesionId:584684 Folio Documento:MTY,1-2-0-0-567869,2,IEM191127GK7,FE
2022-01-19 19:23:41-584684.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 19:23:41-584684.Tipo_R:S
2022-01-19 19:23:41-584684.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 19:23:41-584684.Server:ACOSRV5 Base:DBSAC7
2022-01-19 19:23:41-584684.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 19:23:41-584684.Ticket:260500322011823500170
2022-01-19 19:23:41-584684.Siguiente Folio.MTY-FE-1-2-0-0-567869
2022-01-19 19:23:42-584684.Oficina:MTY,Serie:FE,Factura:219288,FolioCFDI:6211
2022-01-19 19:23:42-584684.Modo Pruebas:False
2022-01-19 19:23:42-584684.Licencia Válida
2022-01-19 19:23:42-584684.cfdiReceptor.Rfc:IEM191127GK7
2022-01-19 19:23:42-584684.Cliente:102642. Email:hola@onemind.mx. Boleto: 260500322011823500170. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 19:23:42-584684.FormaPago_L:VISA
2022-01-19 19:23:42-584684.Request.FE219288
2022-01-19 19:23:42-584684.Firmar folio.FE219288
2022-01-19 19:23:42-584684.Timbrar folio.FE219288
2022-01-19 19:23:42-584684.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 19:23:42-584684.cfdiReceptor.Rfc:IEM191127GK7
2022-01-19 19:23:42-584684.cfdiComprobante.Fech:1/19/2022 7:23:23 PM
2022-01-19 19:23:42-584684.cfdiComprobante.Total:450.00
2022-01-19 19:23:42-584684.Folio Generado:FE219288
2022-01-19 19:23:42-584684.Timbre Fiscal:CE8D4340-E13D-47D7-9B5D-486EA0AF798C
2022-01-19 19:23:45-584684.Inicio Envia Factura.FE219288
2022-01-19 19:23:46-584684.Fin Envia Factura.FE219288
2022-01-19 19:23:46-584684.Proceso finalizado. SesionId:584684 Folio Documento:MTY,1-2-0-0-567869,2,IEM191127GK7,FE
2022-01-19 19:23:46-584684.-----------------------------------------------------------FIN
2022-01-19 20:11:42-594955.-----------------------------------------------------------INI
2022-01-19 20:11:42-594955.Proceso Inicializado genera_cfdi.aspx. SesionId:594955 Folio Documento:MTY,1-1-2-6255-106722,2,UTE1605165F1,FE
2022-01-19 20:11:42-594955.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 20:11:42-594955.Tipo_R:S
2022-01-19 20:11:42-594955.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 20:11:42-594955.Server:ACOSRV5 Base:DBSAC7
2022-01-19 20:11:42-594955.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 20:11:42-594955.Ticket:011106722
2022-01-19 20:11:42-594955.Siguiente Folio.MTY-FE-1-1-2-6255-106722
2022-01-19 20:11:42-594955.Oficina:MTY,Serie:FE,Factura:219289,FolioCFDI:6212
2022-01-19 20:11:42-594955.Modo Pruebas:False
2022-01-19 20:11:42-594955.Licencia Válida
2022-01-19 20:11:42-594955.cfdiReceptor.Rfc:UTE1605165F1
2022-01-19 20:11:42-594955.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011106722. Total: 550.00. Fecha:1/9/2022 12:00:00 AM
2022-01-19 20:11:42-594955.FormaPago_L:VISA CREDITO
2022-01-19 20:11:42-594955.Request.FE219289
2022-01-19 20:11:42-594955.Firmar folio.FE219289
2022-01-19 20:11:43-594955.Timbrar folio.FE219289
2022-01-19 20:11:43-594955.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 20:11:43-594955.cfdiReceptor.Rfc:UTE1605165F1
2022-01-19 20:11:43-594955.cfdiComprobante.Fech:1/19/2022 8:11:35 PM
2022-01-19 20:11:43-594955.cfdiComprobante.Total:550.00
2022-01-19 20:11:43-594955.Folio Generado:FE219289
2022-01-19 20:11:43-594955.Timbre Fiscal:3A316146-1515-4339-A773-A5756DB26EE2
2022-01-19 20:11:47-594955.Inicio Envia Factura.FE219289
2022-01-19 20:11:50-594955.Fin Envia Factura.FE219289
2022-01-19 20:11:50-594955.Proceso finalizado. SesionId:594955 Folio Documento:MTY,1-1-2-6255-106722,2,UTE1605165F1,FE
2022-01-19 20:11:50-594955.-----------------------------------------------------------FIN
2022-01-19 20:16:12-593215.-----------------------------------------------------------INI
2022-01-19 20:16:12-593215.Proceso Inicializado genera_cfdi.aspx. SesionId:593215 Folio Documento:MTY,1-1-2-6255-106723,2,UTE1605165F1,FE
2022-01-19 20:16:12-593215.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 20:16:12-593215.Tipo_R:S
2022-01-19 20:16:12-593215.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 20:16:12-593215.Server:ACOSRV5 Base:DBSAC7
2022-01-19 20:16:12-593215.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 20:16:12-593215.Ticket:011106723
2022-01-19 20:16:12-593215.Siguiente Folio.MTY-FE-1-1-2-6255-106723
2022-01-19 20:16:12-593215.Oficina:MTY,Serie:FE,Factura:219290,FolioCFDI:6213
2022-01-19 20:16:12-593215.Modo Pruebas:False
2022-01-19 20:16:12-593215.Licencia Válida
2022-01-19 20:16:12-593215.cfdiReceptor.Rfc:UTE1605165F1
2022-01-19 20:16:12-593215.Cliente:100738. Email:miguel.urbano@kavak.com. Boleto: 011106723. Total: 550.00. Fecha:1/9/2022 12:00:00 AM
2022-01-19 20:16:12-593215.FormaPago_L:VISA CREDITO
2022-01-19 20:16:12-593215.Request.FE219290
2022-01-19 20:16:12-593215.Firmar folio.FE219290
2022-01-19 20:16:13-593215.Timbrar folio.FE219290
2022-01-19 20:16:13-593215.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 20:16:13-593215.cfdiReceptor.Rfc:UTE1605165F1
2022-01-19 20:16:13-593215.cfdiComprobante.Fech:1/19/2022 8:16:03 PM
2022-01-19 20:16:13-593215.cfdiComprobante.Total:550.00
2022-01-19 20:16:13-593215.Folio Generado:FE219290
2022-01-19 20:16:13-593215.Timbre Fiscal:64F06EC2-EDBA-4FEA-9274-721C81551D09
2022-01-19 20:16:15-593215.Inicio Envia Factura.FE219290
2022-01-19 20:16:17-593215.Fin Envia Factura.FE219290
2022-01-19 20:16:17-593215.Proceso finalizado. SesionId:593215 Folio Documento:MTY,1-1-2-6255-106723,2,UTE1605165F1,FE
2022-01-19 20:16:17-593215.-----------------------------------------------------------FIN
2022-01-19 20:23:32-600074.-----------------------------------------------------------INI
2022-01-19 20:23:32-600074.Proceso Inicializado genera_cfdi.aspx. SesionId:600074 Folio Documento:MTY,1-1-2-6277-106986,2,MDI931014D37,FE
2022-01-19 20:23:32-600074.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 20:23:32-600074.Tipo_R:S
2022-01-19 20:23:32-600074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 20:23:32-600074.Server:ACOSRV5 Base:DBSAC7
2022-01-19 20:23:32-600074.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 20:23:32-600074.Ticket:011106986
2022-01-19 20:23:32-600074.Siguiente Folio.MTY-FE-1-1-2-6277-106986
2022-01-19 20:23:33-600074.Oficina:MTY,Serie:FE,Factura:219291,FolioCFDI:6214
2022-01-19 20:23:33-600074.Modo Pruebas:False
2022-01-19 20:23:33-600074.Licencia Válida
2022-01-19 20:23:33-600074.cfdiReceptor.Rfc:MDI931014D37
2022-01-19 20:23:33-600074.Cliente:084638. Email:hhernandez@madisa.com. Boleto: 011106986. Total: 390.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 20:23:33-600074.FormaPago_L:VISA DEBITO
2022-01-19 20:23:33-600074.Request.FE219291
2022-01-19 20:23:33-600074.Firmar folio.FE219291
2022-01-19 20:23:33-600074.Timbrar folio.FE219291
2022-01-19 20:23:33-600074.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 20:23:33-600074.cfdiReceptor.Rfc:MDI931014D37
2022-01-19 20:23:33-600074.cfdiComprobante.Fech:1/19/2022 8:22:55 PM
2022-01-19 20:23:33-600074.cfdiComprobante.Total:390.00
2022-01-19 20:23:33-600074.Folio Generado:FE219291
2022-01-19 20:23:33-600074.Timbre Fiscal:2847C7A0-3E61-4D32-B277-6E2BDCFAE3CC
2022-01-19 20:23:35-600074.Inicio Envia Factura.FE219291
2022-01-19 20:23:37-600074.Fin Envia Factura.FE219291
2022-01-19 20:23:37-600074.Proceso finalizado. SesionId:600074 Folio Documento:MTY,1-1-2-6277-106986,2,MDI931014D37,FE
2022-01-19 20:23:37-600074.-----------------------------------------------------------FIN
2022-01-19 21:11:40-612168.-----------------------------------------------------------INI
2022-01-19 21:11:40-612168.Proceso Inicializado genera_cfdi.aspx. SesionId:612168 Folio Documento:MTY,1-2-0-0-567925,2,HMM150702H60,FE
2022-01-19 21:11:40-612168.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 21:11:40-612168.Tipo_R:S
2022-01-19 21:11:40-612168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 21:11:40-612168.Server:ACOSRV5 Base:DBSAC7
2022-01-19 21:11:40-612168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 21:11:40-612168.Ticket:340500422011819470153
2022-01-19 21:11:40-612168.Siguiente Folio.MTY-FE-1-2-0-0-567925
2022-01-19 21:11:40-612168.Oficina:MTY,Serie:FE,Factura:219292,FolioCFDI:6215
2022-01-19 21:11:40-612168.Modo Pruebas:False
2022-01-19 21:11:40-612168.Licencia Válida
2022-01-19 21:11:40-612168.cfdiReceptor.Rfc:HMM150702H60
2022-01-19 21:11:40-612168.Cliente:091798. Email:alejandro.cordon@handtmann.mx. Boleto: 340500422011819470153. Total: 550.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 21:11:40-612168.FormaPago_L:MASTERCARD
2022-01-19 21:11:40-612168.Request.FE219292
2022-01-19 21:11:40-612168.Firmar folio.FE219292
2022-01-19 21:11:41-612168.Timbrar folio.FE219292
2022-01-19 21:11:41-612168.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 21:11:41-612168.cfdiReceptor.Rfc:HMM150702H60
2022-01-19 21:11:41-612168.cfdiComprobante.Fech:1/19/2022 9:11:22 PM
2022-01-19 21:11:41-612168.cfdiComprobante.Total:550.00
2022-01-19 21:11:41-612168.Folio Generado:FE219292
2022-01-19 21:11:41-612168.Timbre Fiscal:84DF9839-0DA1-4F42-87F1-E5C122112494
2022-01-19 21:11:45-612168.Inicio Envia Factura.FE219292
2022-01-19 21:11:47-612168.Fin Envia Factura.FE219292
2022-01-19 21:11:47-612168.Proceso finalizado. SesionId:612168 Folio Documento:MTY,1-2-0-0-567925,2,HMM150702H60,FE
2022-01-19 21:11:47-612168.-----------------------------------------------------------FIN
2022-01-19 22:07:41-627173.-----------------------------------------------------------INI
2022-01-19 22:07:41-627173.Proceso Inicializado genera_cfdi.aspx. SesionId:627173 Folio Documento:MTY,1-1-2-6269-106902,2,GPS180612HH7,FE
2022-01-19 22:07:41-627173.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 22:07:41-627173.Tipo_R:S
2022-01-19 22:07:41-627173.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 22:07:41-627173.Server:ACOSRV5 Base:DBSAC7
2022-01-19 22:07:41-627173.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 22:07:41-627173.Ticket:011106902
2022-01-19 22:07:41-627173.Siguiente Folio.MTY-FE-1-1-2-6269-106902
2022-01-19 22:07:41-627173.Oficina:MTY,Serie:FE,Factura:219293,FolioCFDI:6216
2022-01-19 22:07:41-627173.Modo Pruebas:False
2022-01-19 22:07:41-627173.Licencia Válida
2022-01-19 22:07:41-627173.cfdiReceptor.Rfc:GPS180612HH7
2022-01-19 22:07:41-627173.Cliente:099274. Email:juan.gaona@ge.com. Boleto: 011106902. Total: 370.00. Fecha:1/14/2022 12:00:00 AM
2022-01-19 22:07:41-627173.FormaPago_L:VISA DEBITO
2022-01-19 22:07:41-627173.Request.FE219293
2022-01-19 22:07:41-627173.Firmar folio.FE219293
2022-01-19 22:07:42-627173.Timbrar folio.FE219293
2022-01-19 22:07:42-627173.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 22:07:42-627173.cfdiReceptor.Rfc:GPS180612HH7
2022-01-19 22:07:42-627173.cfdiComprobante.Fech:1/19/2022 10:07:31 PM
2022-01-19 22:07:42-627173.cfdiComprobante.Total:370.00
2022-01-19 22:07:42-627173.Folio Generado:FE219293
2022-01-19 22:07:42-627173.Timbre Fiscal:C6F2ED20-1A44-4010-9BFA-DF23BE0BC2E1
2022-01-19 22:07:46-627173.Inicio Envia Factura.FE219293
2022-01-19 22:07:49-627173.Fin Envia Factura.FE219293
2022-01-19 22:07:49-627173.Proceso finalizado. SesionId:627173 Folio Documento:MTY,1-1-2-6269-106902,2,GPS180612HH7,FE
2022-01-19 22:07:49-627173.-----------------------------------------------------------FIN
2022-01-19 22:15:40-635503.-----------------------------------------------------------INI
2022-01-19 22:15:40-635503.Proceso Inicializado genera_cfdi.aspx. SesionId:635503 Folio Documento:MTY,1-2-0-0-567803,2,BGL9709252M6,FE
2022-01-19 22:15:40-635503.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 22:15:40-635503.Tipo_R:S
2022-01-19 22:15:40-635503.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 22:15:40-635503.Server:ACOSRV5 Base:DBSAC7
2022-01-19 22:15:40-635503.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 22:15:40-635503.Ticket:020560922011810580079
2022-01-19 22:15:40-635503.Siguiente Folio.MTY-FE-1-2-0-0-567803
2022-01-19 22:15:40-635503.Oficina:MTY,Serie:FE,Factura:219294,FolioCFDI:6217
2022-01-19 22:15:40-635503.Modo Pruebas:False
2022-01-19 22:15:40-635503.Licencia Válida
2022-01-19 22:15:40-635503.cfdiReceptor.Rfc:BGL9709252M6
2022-01-19 22:15:40-635503.Cliente:084094. Email:eduab20@hotmail.com. Boleto: 020560922011810580079. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 22:15:40-635503.FormaPago_L:AMERICAN EXPRESS
2022-01-19 22:15:40-635503.Request.FE219294
2022-01-19 22:15:41-635503.Firmar folio.FE219294
2022-01-19 22:15:41-635503.Timbrar folio.FE219294
2022-01-19 22:15:41-635503.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 22:15:41-635503.cfdiReceptor.Rfc:BGL9709252M6
2022-01-19 22:15:41-635503.cfdiComprobante.Fech:1/19/2022 10:12:39 PM
2022-01-19 22:15:41-635503.cfdiComprobante.Total:400.00
2022-01-19 22:15:41-635503.Folio Generado:FE219294
2022-01-19 22:15:41-635503.Timbre Fiscal:B286C9A7-9FFE-4353-8B4D-F66AC7B91CEE
2022-01-19 22:15:43-635503.Inicio Envia Factura.FE219294
2022-01-19 22:15:45-635503.Fin Envia Factura.FE219294
2022-01-19 22:15:45-635503.Proceso finalizado. SesionId:635503 Folio Documento:MTY,1-2-0-0-567803,2,BGL9709252M6,FE
2022-01-19 22:15:45-635503.-----------------------------------------------------------FIN
2022-01-19 22:23:55-630282.-----------------------------------------------------------INI
2022-01-19 22:23:55-630282.Proceso Inicializado genera_cfdi.aspx. SesionId:630282 Folio Documento:MTY,1-2-0-0-567802,2,BGL9709252M6,FE
2022-01-19 22:23:55-630282.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 22:23:55-630282.Tipo_R:S
2022-01-19 22:23:55-630282.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 22:23:55-630282.Server:ACOSRV5 Base:DBSAC7
2022-01-19 22:23:55-630282.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 22:23:55-630282.Ticket:020560922011810580078
2022-01-19 22:23:55-630282.Siguiente Folio.MTY-FE-1-2-0-0-567802
2022-01-19 22:23:56-630282.Oficina:MTY,Serie:FE,Factura:219295,FolioCFDI:6218
2022-01-19 22:23:56-630282.Modo Pruebas:False
2022-01-19 22:23:56-630282.Licencia Válida
2022-01-19 22:23:56-630282.cfdiReceptor.Rfc:BGL9709252M6
2022-01-19 22:23:56-630282.Cliente:084094. Email:eduab20@hotmail.com. Boleto: 020560922011810580078. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 22:23:56-630282.FormaPago_L:AMERICAN EXPRESS
2022-01-19 22:23:56-630282.Request.FE219295
2022-01-19 22:23:56-630282.Firmar folio.FE219295
2022-01-19 22:23:56-630282.Timbrar folio.FE219295
2022-01-19 22:23:56-630282.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 22:23:56-630282.cfdiReceptor.Rfc:BGL9709252M6
2022-01-19 22:23:56-630282.cfdiComprobante.Fech:1/19/2022 10:23:39 PM
2022-01-19 22:23:56-630282.cfdiComprobante.Total:400.00
2022-01-19 22:23:56-630282.Folio Generado:FE219295
2022-01-19 22:23:56-630282.Timbre Fiscal:E0AB47D3-3043-4C03-A7DE-B5CBE86BB31E
2022-01-19 22:23:58-630282.Inicio Envia Factura.FE219295
2022-01-19 22:24:00-630282.Fin Envia Factura.FE219295
2022-01-19 22:24:00-630282.Proceso finalizado. SesionId:630282 Folio Documento:MTY,1-2-0-0-567802,2,BGL9709252M6,FE
2022-01-19 22:24:00-630282.-----------------------------------------------------------FIN
2022-01-19 22:44:37-648530.-----------------------------------------------------------INI
2022-01-19 22:44:38-648530.Proceso Inicializado genera_cfdi.aspx. SesionId:648530 Folio Documento:MTY,1-2-0-0-567726,2,CEM880726UZA,FE
2022-01-19 22:44:38-648530.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 22:44:38-648530.Tipo_R:S
2022-01-19 22:44:38-648530.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 22:44:38-648530.Server:ACOSRV5 Base:DBSAC7
2022-01-19 22:44:38-648530.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 22:44:38-648530.Ticket:140500322011711460120
2022-01-19 22:44:38-648530.Siguiente Folio.MTY-FE-1-2-0-0-567726
2022-01-19 22:44:38-648530.Oficina:MTY,Serie:FE,Factura:219296,FolioCFDI:6219
2022-01-19 22:44:38-648530.Modo Pruebas:False
2022-01-19 22:44:38-648530.Licencia Válida
2022-01-19 22:44:38-648530.cfdiReceptor.Rfc:CEM880726UZA
2022-01-19 22:44:38-648530.Cliente:102976. Email:edgar.garibay@cemex.com. Boleto: 140500322011711460120. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-19 22:44:38-648530.FormaPago_L:AMERICAN EXPRESS
2022-01-19 22:44:38-648530.Request.FE219296
2022-01-19 22:44:38-648530.Firmar folio.FE219296
2022-01-19 22:44:38-648530.Timbrar folio.FE219296
2022-01-19 22:44:38-648530.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 22:44:38-648530.cfdiReceptor.Rfc:CEM880726UZA
2022-01-19 22:44:38-648530.cfdiComprobante.Fech:1/19/2022 10:43:58 PM
2022-01-19 22:44:38-648530.cfdiComprobante.Total:480.00
2022-01-19 22:44:39-648530.Folio Generado:FE219296
2022-01-19 22:44:39-648530.Timbre Fiscal:D61E1A4E-3DF5-4DFF-B387-A1B2BD6542FA
2022-01-19 22:44:41-648530.Inicio Envia Factura.FE219296
2022-01-19 22:44:44-648530.Fin Envia Factura.FE219296
2022-01-19 22:44:44-648530.Proceso finalizado. SesionId:648530 Folio Documento:MTY,1-2-0-0-567726,2,CEM880726UZA,FE
2022-01-19 22:44:44-648530.-----------------------------------------------------------FIN
2022-01-19 23:47:41-654304.-----------------------------------------------------------INI
2022-01-19 23:47:41-654304.Proceso Inicializado genera_cfdi.aspx. SesionId:654304 Folio Documento:MTY,1-2-0-0-567861,2,FME130122GD3,FE
2022-01-19 23:47:41-654304.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 23:47:41-654304.Tipo_R:S
2022-01-19 23:47:41-654304.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 23:47:41-654304.Server:ACOSRV5 Base:DBSAC7
2022-01-19 23:47:41-654304.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 23:47:41-654304.Ticket:260500322011808420051
2022-01-19 23:47:41-654304.Siguiente Folio.MTY-FE-1-2-0-0-567861
2022-01-19 23:47:41-654304.Oficina:MTY,Serie:FE,Factura:219297,FolioCFDI:6220
2022-01-19 23:47:41-654304.Modo Pruebas:False
2022-01-19 23:47:41-654304.Licencia Válida
2022-01-19 23:47:41-654304.cfdiReceptor.Rfc:FME130122GD3
2022-01-19 23:47:41-654304.Cliente:102977. Email:rubenlira675@gmail.com. Boleto: 260500322011808420051. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-19 23:47:41-654304.FormaPago_L:MASTERCARD
2022-01-19 23:47:41-654304.Request.FE219297
2022-01-19 23:47:42-654304.Firmar folio.FE219297
2022-01-19 23:47:42-654304.Timbrar folio.FE219297
2022-01-19 23:47:42-654304.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 23:47:42-654304.cfdiReceptor.Rfc:FME130122GD3
2022-01-19 23:47:42-654304.cfdiComprobante.Fech:1/19/2022 11:47:01 PM
2022-01-19 23:47:42-654304.cfdiComprobante.Total:450.00
2022-01-19 23:47:42-654304.Folio Generado:FE219297
2022-01-19 23:47:42-654304.Timbre Fiscal:3929A28C-6E8E-4BC5-BCD9-378E80A8B9E3
2022-01-19 23:47:46-654304.Inicio Envia Factura.FE219297
2022-01-19 23:47:48-654304.Fin Envia Factura.FE219297
2022-01-19 23:47:48-654304.Proceso finalizado. SesionId:654304 Folio Documento:MTY,1-2-0-0-567861,2,FME130122GD3,FE
2022-01-19 23:47:48-654304.-----------------------------------------------------------FIN
2022-01-19 23:56:37-667874.-----------------------------------------------------------INI
2022-01-19 23:56:37-667874.Proceso Inicializado genera_cfdi.aspx. SesionId:667874 Folio Documento:MTY,1-2-0-0-567243,2,SAA090605CH6,FE
2022-01-19 23:56:37-667874.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-19 23:56:37-667874.Tipo_R:S
2022-01-19 23:56:37-667874.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-19 23:56:37-667874.Server:ACOSRV5 Base:DBSAC7
2022-01-19 23:56:37-667874.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-19 23:56:37-667874.Ticket:020543922011518160122
2022-01-19 23:56:37-667874.Siguiente Folio.MTY-FE-1-2-0-0-567243
2022-01-19 23:56:37-667874.Oficina:MTY,Serie:FE,Factura:219298,FolioCFDI:6221
2022-01-19 23:56:37-667874.Modo Pruebas:False
2022-01-19 23:56:37-667874.Licencia Válida
2022-01-19 23:56:37-667874.cfdiReceptor.Rfc:SAA090605CH6
2022-01-19 23:56:37-667874.Cliente:068395. Email:alfonso.perez@flyacross.com.mx. Boleto: 020543922011518160122. Total: 500.00. Fecha:1/15/2022 12:00:00 AM
2022-01-19 23:56:37-667874.FormaPago_L:AMERICAN EXPRESS
2022-01-19 23:56:37-667874.Request.FE219298
2022-01-19 23:56:38-667874.Firmar folio.FE219298
2022-01-19 23:56:38-667874.Timbrar folio.FE219298
2022-01-19 23:56:38-667874.cfdiEmisor.Rfc:TPA100922MD8
2022-01-19 23:56:38-667874.cfdiReceptor.Rfc:SAA090605CH6
2022-01-19 23:56:38-667874.cfdiComprobante.Fech:1/19/2022 11:56:19 PM
2022-01-19 23:56:38-667874.cfdiComprobante.Total:500.00
2022-01-19 23:56:38-667874.Folio Generado:FE219298
2022-01-19 23:56:38-667874.Timbre Fiscal:F6B6EEBE-6FAF-4FE8-9210-1617C77ED576
2022-01-19 23:56:40-667874.Inicio Envia Factura.FE219298
2022-01-19 23:56:42-667874.Fin Envia Factura.FE219298
2022-01-19 23:56:42-667874.Proceso finalizado. SesionId:667874 Folio Documento:MTY,1-2-0-0-567243,2,SAA090605CH6,FE
2022-01-19 23:56:42-667874.-----------------------------------------------------------FIN
2022-01-20 08:06:51-560163.-----------------------------------------------------------INI
2022-01-20 08:06:51-560163.Proceso Inicializado genera_cfdi.aspx. SesionId:560163 Folio Documento:MTY,1-2-0-0-564854,2,SAF980202D99,FE
2022-01-20 08:06:51-560163.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 08:06:51-560163.Tipo_R:S
2022-01-20 08:06:51-560163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 08:06:51-560163.Server:ACOSRV5 Base:DBSAC7
2022-01-20 08:37:48-12629.-----------------------------------------------------------INI
2022-01-20 08:37:48-12629.Proceso Inicializado genera_cfdi.aspx. SesionId:12629 Folio Documento:MTY,1-2-0-0-567691,2,LDE010726JS6,FE
2022-01-20 08:37:48-12629.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 08:37:48-12629.Tipo_R:S
2022-01-20 08:37:48-12629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 08:37:48-12629.Server:ACOSRV5 Base:DBSAC7
2022-01-20 08:37:48-12629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 08:37:48-12629.Ticket:230500522011711150109
2022-01-20 08:37:48-12629.Siguiente Folio.MTY-FE-1-2-0-0-567691
2022-01-20 08:37:48-12629.Oficina:MTY,Serie:FE,Factura:219299,FolioCFDI:6222
2022-01-20 08:37:48-12629.Modo Pruebas:False
2022-01-20 08:37:48-12629.Licencia Válida
2022-01-20 08:37:48-12629.cfdiReceptor.Rfc:LDE010726JS6
2022-01-20 08:37:48-12629.Cliente:093489. Email:ricardo.canche@ultrafemme.com. Boleto: 230500522011711150109. Total: 690.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 08:37:48-12629.FormaPago_L:VISA
2022-01-20 08:37:48-12629.Request.FE219299
2022-01-20 08:37:48-12629.Firmar folio.FE219299
2022-01-20 08:37:49-12629.Timbrar folio.FE219299
2022-01-20 08:37:49-12629.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 08:37:49-12629.cfdiReceptor.Rfc:LDE010726JS6
2022-01-20 08:37:49-12629.cfdiComprobante.Fech:1/20/2022 8:37:32 AM
2022-01-20 08:37:49-12629.cfdiComprobante.Total:690.00
2022-01-20 08:37:50-12629.Folio Generado:FE219299
2022-01-20 08:37:50-12629.Timbre Fiscal:51634525-C33F-4F7D-9795-61EFAAF6F845
2022-01-20 08:37:53-12629.Inicio Envia Factura.FE219299
2022-01-20 08:37:56-12629.Fin Envia Factura.FE219299
2022-01-20 08:37:56-12629.Proceso finalizado. SesionId:12629 Folio Documento:MTY,1-2-0-0-567691,2,LDE010726JS6,FE
2022-01-20 08:37:56-12629.-----------------------------------------------------------FIN
2022-01-20 09:24:18-20930.-----------------------------------------------------------INI
2022-01-20 09:24:18-20930.Proceso Inicializado genera_cfdi.aspx. SesionId:20930 Folio Documento:MTY,1-2-0-0-567473,2,MCI890310CT0,FE
2022-01-20 09:24:18-20930.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 09:24:18-20930.Tipo_R:S
2022-01-20 09:24:18-20930.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 09:24:18-20930.Server:ACOSRV5 Base:DBSAC7
2022-01-20 09:24:18-20930.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 09:24:18-20930.Ticket:160500122011423400144
2022-01-20 09:24:18-20930.Siguiente Folio.MTY-FE-1-2-0-0-567473
2022-01-20 09:24:18-20930.Oficina:MTY,Serie:FE,Factura:219300,FolioCFDI:6223
2022-01-20 09:24:18-20930.Modo Pruebas:False
2022-01-20 09:24:19-20930.Licencia Válida
2022-01-20 09:24:19-20930.cfdiReceptor.Rfc:MCI890310CT0
2022-01-20 09:24:19-20930.Cliente:094603. Email:comercial2@acerocid.com. Boleto: 160500122011423400144. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-20 09:24:19-20930.FormaPago_L:VISA
2022-01-20 09:24:19-20930.Request.FE219300
2022-01-20 09:24:19-20930.Firmar folio.FE219300
2022-01-20 09:24:19-20930.Timbrar folio.FE219300
2022-01-20 09:24:19-20930.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 09:24:19-20930.cfdiReceptor.Rfc:MCI890310CT0
2022-01-20 09:24:19-20930.cfdiComprobante.Fech:1/20/2022 9:24:09 AM
2022-01-20 09:24:19-20930.cfdiComprobante.Total:400.00
2022-01-20 09:24:20-20930.Folio Generado:FE219300
2022-01-20 09:24:20-20930.Timbre Fiscal:8CBEA554-0FE4-4227-8C20-55A310994AF3
2022-01-20 09:24:23-20930.Inicio Envia Factura.FE219300
2022-01-20 09:24:26-20930.Fin Envia Factura.FE219300
2022-01-20 09:24:26-20930.Proceso finalizado. SesionId:20930 Folio Documento:MTY,1-2-0-0-567473,2,MCI890310CT0,FE
2022-01-20 09:24:26-20930.-----------------------------------------------------------FIN
2022-01-20 09:57:47-30850.-----------------------------------------------------------INI
2022-01-20 09:57:47-30850.Proceso Inicializado genera_cfdi.aspx. SesionId:30850 Folio Documento:MTY,1-2-0-0-567786,2,FTE9905255Y1,FE
2022-01-20 09:57:47-30850.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 09:57:47-30850.Tipo_R:S
2022-01-20 09:57:47-30850.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 09:57:47-30850.Server:ACOSRV5 Base:DBSAC7
2022-01-20 09:57:47-30850.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 09:57:47-30850.Ticket:350500322011720140181
2022-01-20 09:57:47-30850.Siguiente Folio.MTY-FE-1-2-0-0-567786
2022-01-20 09:57:47-30850.Oficina:MTY,Serie:FE,Factura:219301,FolioCFDI:6224
2022-01-20 09:57:47-30850.Modo Pruebas:False
2022-01-20 09:57:47-30850.Licencia Válida
2022-01-20 09:57:47-30850.cfdiReceptor.Rfc:FTE9905255Y1
2022-01-20 09:57:47-30850.Cliente:102978. Email:ast.direccion@ftech.com.mx. Boleto: 350500322011720140181. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 09:57:47-30850.FormaPago_L:VISA
2022-01-20 09:57:47-30850.Request.FE219301
2022-01-20 09:57:47-30850.Firmar folio.FE219301
2022-01-20 09:57:47-30850.Timbrar folio.FE219301
2022-01-20 09:57:47-30850.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 09:57:47-30850.cfdiReceptor.Rfc:FTE9905255Y1
2022-01-20 09:57:47-30850.cfdiComprobante.Fech:1/20/2022 9:57:33 AM
2022-01-20 09:57:47-30850.cfdiComprobante.Total:480.00
2022-01-20 09:57:48-30850.Folio Generado:FE219301
2022-01-20 09:57:48-30850.Timbre Fiscal:1F06B02F-0498-4033-B8E8-03799083D9B4
2022-01-20 09:57:52-30850.Inicio Envia Factura.FE219301
2022-01-20 09:57:54-30850.Fin Envia Factura.FE219301
2022-01-20 09:57:54-30850.Proceso finalizado. SesionId:30850 Folio Documento:MTY,1-2-0-0-567786,2,FTE9905255Y1,FE
2022-01-20 09:57:54-30850.-----------------------------------------------------------FIN
2022-01-20 10:02:02-47501.-----------------------------------------------------------INI
2022-01-20 10:02:02-47501.Proceso Inicializado genera_cfdi.aspx. SesionId:47501 Folio Documento:MTY,1-2-0-0-567899,2,COP920428Q20,FE
2022-01-20 10:02:02-47501.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:02:02-47501.Tipo_R:S
2022-01-20 10:02:02-47501.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:02:02-47501.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:02:02-47501.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:02:02-47501.Ticket:310500322011812120085
2022-01-20 10:02:02-47501.Siguiente Folio.MTY-FE-1-2-0-0-567899
2022-01-20 10:02:02-47501.Oficina:MTY,Serie:FE,Factura:219302,FolioCFDI:6225
2022-01-20 10:02:02-47501.Modo Pruebas:False
2022-01-20 10:02:02-47501.Licencia Válida
2022-01-20 10:02:02-47501.cfdiReceptor.Rfc:COP920428Q20
2022-01-20 10:02:02-47501.Cliente:102979. Email:leonelescobar92@gmail.com. Boleto: 310500322011812120085. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-20 10:02:02-47501.FormaPago_L:VISA
2022-01-20 10:02:02-47501.Request.FE219302
2022-01-20 10:02:03-47501.Firmar folio.FE219302
2022-01-20 10:02:03-47501.Timbrar folio.FE219302
2022-01-20 10:02:03-47501.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:02:03-47501.cfdiReceptor.Rfc:COP920428Q20
2022-01-20 10:02:03-47501.cfdiComprobante.Fech:1/20/2022 10:01:06 AM
2022-01-20 10:02:03-47501.cfdiComprobante.Total:450.00
2022-01-20 10:02:03-47501.Folio Generado:FE219302
2022-01-20 10:02:03-47501.Timbre Fiscal:1BD91C17-FFC9-4D26-9AD9-382288EE1707
2022-01-20 10:02:05-47501.Inicio Envia Factura.FE219302
2022-01-20 10:02:08-47501.Fin Envia Factura.FE219302
2022-01-20 10:02:08-47501.Proceso finalizado. SesionId:47501 Folio Documento:MTY,1-2-0-0-567899,2,COP920428Q20,FE
2022-01-20 10:02:08-47501.-----------------------------------------------------------FIN
2022-01-20 10:03:52-55107.-----------------------------------------------------------INI
2022-01-20 10:03:52-55107.Proceso Inicializado genera_cfdi.aspx. SesionId:55107 Folio Documento:MTY,1-2-0-0-567198,2,MCS180619EB5,FE
2022-01-20 10:03:52-55107.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:03:52-55107.Tipo_R:S
2022-01-20 10:03:52-55107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:03:52-55107.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:03:52-55107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:03:52-55107.Ticket:020543922011500030005
2022-01-20 10:03:52-55107.Siguiente Folio.MTY-FE-1-2-0-0-567198
2022-01-20 10:03:52-55107.Oficina:MTY,Serie:FE,Factura:219303,FolioCFDI:6226
2022-01-20 10:03:52-55107.Modo Pruebas:False
2022-01-20 10:03:52-55107.Licencia Válida
2022-01-20 10:03:52-55107.cfdiReceptor.Rfc:MCS180619EB5
2022-01-20 10:03:52-55107.Cliente:102367. Email:jonas.yair@gmail.com. Boleto: 020543922011500030005. Total: 700.00. Fecha:1/15/2022 12:00:00 AM
2022-01-20 10:03:52-55107.FormaPago_L:VISA
2022-01-20 10:03:52-55107.Request.FE219303
2022-01-20 10:03:52-55107.Firmar folio.FE219303
2022-01-20 10:03:52-55107.Timbrar folio.FE219303
2022-01-20 10:03:52-55107.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:03:52-55107.cfdiReceptor.Rfc:MCS180619EB5
2022-01-20 10:03:52-55107.cfdiComprobante.Fech:1/20/2022 10:03:32 AM
2022-01-20 10:03:52-55107.cfdiComprobante.Total:700.00
2022-01-20 10:03:53-55107.Folio Generado:FE219303
2022-01-20 10:03:53-55107.Timbre Fiscal:C7951596-AB22-4A2E-BC68-7B90D668CEEE
2022-01-20 10:03:56-55107.Inicio Envia Factura.FE219303
2022-01-20 10:03:57-55107.Fin Envia Factura.FE219303
2022-01-20 10:03:57-55107.Proceso finalizado. SesionId:55107 Folio Documento:MTY,1-2-0-0-567198,2,MCS180619EB5,FE
2022-01-20 10:03:57-55107.-----------------------------------------------------------FIN
2022-01-20 10:04:51-69051.-----------------------------------------------------------INI
2022-01-20 10:04:51-69051.Proceso Inicializado genera_cfdi.aspx. SesionId:69051 Folio Documento:MTY,1-2-0-0-567857,2,NMP7502257ZA,FE
2022-01-20 10:04:51-69051.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:04:51-69051.Tipo_R:S
2022-01-20 10:04:51-69051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:04:51-69051.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:04:51-69051.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:04:51-69051.Ticket:190500322011822550165
2022-01-20 10:04:51-69051.Siguiente Folio.MTY-FE-1-2-0-0-567857
2022-01-20 10:04:51-69051.Oficina:MTY,Serie:FE,Factura:219304,FolioCFDI:6227
2022-01-20 10:04:51-69051.Modo Pruebas:False
2022-01-20 10:04:51-69051.Licencia Válida
2022-01-20 10:04:51-69051.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-20 10:04:51-69051.Cliente:101471. Email:vivigen20@hotmail.com. Boleto: 190500322011822550165. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-20 10:04:51-69051.FormaPago_L:VISA
2022-01-20 10:04:51-69051.Request.FE219304
2022-01-20 10:04:51-69051.Firmar folio.FE219304
2022-01-20 10:04:51-69051.Timbrar folio.FE219304
2022-01-20 10:04:51-69051.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:04:51-69051.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-20 10:04:51-69051.cfdiComprobante.Fech:1/20/2022 10:04:17 AM
2022-01-20 10:04:51-69051.cfdiComprobante.Total:450.00
2022-01-20 10:04:51-69051.Folio Generado:FE219304
2022-01-20 10:04:51-69051.Timbre Fiscal:83725D87-8189-49E6-B329-F606A2D5AC43
2022-01-20 10:04:53-69051.Inicio Envia Factura.FE219304
2022-01-20 10:04:55-69051.Fin Envia Factura.FE219304
2022-01-20 10:04:55-69051.Proceso finalizado. SesionId:69051 Folio Documento:MTY,1-2-0-0-567857,2,NMP7502257ZA,FE
2022-01-20 10:04:55-69051.-----------------------------------------------------------FIN
2022-01-20 10:12:46-73402.-----------------------------------------------------------INI
2022-01-20 10:12:46-73402.Proceso Inicializado genera_cfdi.aspx. SesionId:73402 Folio Documento:MTY,1-2-0-0-567459,2,DKU1408047Y1,FE
2022-01-20 10:12:46-73402.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:12:46-73402.Tipo_R:S
2022-01-20 10:12:46-73402.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:12:46-73402.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:12:46-73402.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:12:46-73402.Ticket:170500322011410150043
2022-01-20 10:12:48-73402.Siguiente Folio.MTY-FE-1-2-0-0-567459
2022-01-20 10:12:48-73402.Oficina:MTY,Serie:FE,Factura:219305,FolioCFDI:6228
2022-01-20 10:12:48-73402.Modo Pruebas:False
2022-01-20 10:12:48-73402.Licencia Válida
2022-01-20 10:12:48-73402.cfdiReceptor.Rfc:DKU1408047Y1
2022-01-20 10:12:48-73402.Cliente:067368. Email:uranga.mario@hotmail.com. Boleto: 170500322011410150043. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-20 10:12:48-73402.FormaPago_L:MASTERCARD
2022-01-20 10:12:48-73402.Request.FE219305
2022-01-20 10:12:48-73402.Firmar folio.FE219305
2022-01-20 10:12:48-73402.Timbrar folio.FE219305
2022-01-20 10:12:48-73402.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:12:48-73402.cfdiReceptor.Rfc:DKU1408047Y1
2022-01-20 10:12:48-73402.cfdiComprobante.Fech:1/20/2022 10:09:49 AM
2022-01-20 10:12:48-73402.cfdiComprobante.Total:500.00
2022-01-20 10:12:49-73402.Folio Generado:FE219305
2022-01-20 10:12:49-73402.Timbre Fiscal:8AC47993-BCA3-426A-88D5-FE49FD696449
2022-01-20 10:12:50-73402.Inicio Envia Factura.FE219305
2022-01-20 10:12:52-73402.Fin Envia Factura.FE219305
2022-01-20 10:12:52-73402.Proceso finalizado. SesionId:73402 Folio Documento:MTY,1-2-0-0-567459,2,DKU1408047Y1,FE
2022-01-20 10:12:52-73402.-----------------------------------------------------------FIN
2022-01-20 10:38:44-85635.-----------------------------------------------------------INI
2022-01-20 10:38:44-85635.Proceso Inicializado genera_cfdi.aspx. SesionId:85635 Folio Documento:MTY,1-2-0-0-565800,2,AST961231B69,FE
2022-01-20 10:38:44-85635.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:38:44-85635.Tipo_R:S
2022-01-20 10:38:44-85635.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:38:44-85635.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:38:44-85635.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:38:44-85635.Ticket:330500422010623470215
2022-01-20 10:38:44-85635.Siguiente Folio.MTY-FE-1-2-0-0-565800
2022-01-20 10:38:44-85635.Oficina:MTY,Serie:FE,Factura:219306,FolioCFDI:6229
2022-01-20 10:38:44-85635.Modo Pruebas:False
2022-01-20 10:38:44-85635.Licencia Válida
2022-01-20 10:38:44-85635.cfdiReceptor.Rfc:AST961231B69
2022-01-20 10:38:44-85635.Cliente:102980. Email:usantiago11@gmail.com. Boleto: 330500422010623470215. Total: 580.00. Fecha:1/6/2022 12:00:00 AM
2022-01-20 10:38:44-85635.FormaPago_L:VISA
2022-01-20 10:38:44-85635.Request.FE219306
2022-01-20 10:38:45-85635.Firmar folio.FE219306
2022-01-20 10:38:45-85635.Timbrar folio.FE219306
2022-01-20 10:38:45-85635.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:38:45-85635.cfdiReceptor.Rfc:AST961231B69
2022-01-20 10:38:45-85635.cfdiComprobante.Fech:1/20/2022 10:38:03 AM
2022-01-20 10:38:45-85635.cfdiComprobante.Total:580.00
2022-01-20 10:38:45-85635.Folio Generado:FE219306
2022-01-20 10:38:45-85635.Timbre Fiscal:82741929-19BA-43EB-B22F-1BB986F926F1
2022-01-20 10:38:49-85635.Inicio Envia Factura.FE219306
2022-01-20 10:38:51-85635.Fin Envia Factura.FE219306
2022-01-20 10:38:51-85635.Proceso finalizado. SesionId:85635 Folio Documento:MTY,1-2-0-0-565800,2,AST961231B69,FE
2022-01-20 10:38:51-85635.-----------------------------------------------------------FIN
2022-01-20 10:43:37-98723.-----------------------------------------------------------INI
2022-01-20 10:43:37-98723.Proceso Inicializado genera_cfdi.aspx. SesionId:98723 Folio Documento:MTY,1-2-0-0-568051,2,BVM0607314A5,FE
2022-01-20 10:43:37-98723.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:43:37-98723.Tipo_R:S
2022-01-20 10:43:37-98723.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:43:37-98723.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:43:37-98723.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:43:37-98723.Ticket:140578422012000200010
2022-01-20 10:43:37-98723.Siguiente Folio.MTY-FE-1-2-0-0-568051
2022-01-20 10:43:37-98723.Oficina:MTY,Serie:FE,Factura:219307,FolioCFDI:6230
2022-01-20 10:43:37-98723.Modo Pruebas:False
2022-01-20 10:43:37-98723.Licencia Válida
2022-01-20 10:43:37-98723.cfdiReceptor.Rfc:BVM0607314A5
2022-01-20 10:43:37-98723.Cliente:087903. Email:aaron.delarosa@busch.com.mx. Boleto: 140578422012000200010. Total: 1000.00. Fecha:1/20/2022 12:00:00 AM
2022-01-20 10:43:37-98723.FormaPago_L:MASTERCARD
2022-01-20 10:43:37-98723.Request.FE219307
2022-01-20 10:43:37-98723.Firmar folio.FE219307
2022-01-20 10:43:38-98723.Timbrar folio.FE219307
2022-01-20 10:43:38-98723.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:43:38-98723.cfdiReceptor.Rfc:BVM0607314A5
2022-01-20 10:43:38-98723.cfdiComprobante.Fech:1/20/2022 10:40:31 AM
2022-01-20 10:43:38-98723.cfdiComprobante.Total:1000.00
2022-01-20 10:43:38-98723.Folio Generado:FE219307
2022-01-20 10:43:38-98723.Timbre Fiscal:85376EFF-861A-4A7A-9188-A4C92A772363
2022-01-20 10:43:41-98723.Inicio Envia Factura.FE219307
2022-01-20 10:43:43-98723.Fin Envia Factura.FE219307
2022-01-20 10:43:43-98723.Proceso finalizado. SesionId:98723 Folio Documento:MTY,1-2-0-0-568051,2,BVM0607314A5,FE
2022-01-20 10:43:43-98723.-----------------------------------------------------------FIN
2022-01-20 10:45:30-109203.-----------------------------------------------------------INI
2022-01-20 10:45:30-109203.Proceso Inicializado genera_cfdi.aspx. SesionId:109203 Folio Documento:MTY,1-2-0-0-568050,2,BVM0607314A5,FE
2022-01-20 10:45:30-109203.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:45:30-109203.Tipo_R:S
2022-01-20 10:45:30-109203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:45:30-109203.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:45:30-109203.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:45:30-109203.Ticket:140500422012000200009
2022-01-20 10:45:30-109203.Siguiente Folio.MTY-FE-1-2-0-0-568050
2022-01-20 10:45:30-109203.Oficina:MTY,Serie:FE,Factura:219308,FolioCFDI:6231
2022-01-20 10:45:30-109203.Modo Pruebas:False
2022-01-20 10:45:30-109203.Licencia Válida
2022-01-20 10:45:30-109203.cfdiReceptor.Rfc:BVM0607314A5
2022-01-20 10:45:30-109203.Cliente:087903. Email:aaron.delarosa@busch.com.mx. Boleto: 140500422012000200009. Total: 600.00. Fecha:1/20/2022 12:00:00 AM
2022-01-20 10:45:30-109203.FormaPago_L:MASTERCARD
2022-01-20 10:45:30-109203.Request.FE219308
2022-01-20 10:45:30-109203.Firmar folio.FE219308
2022-01-20 10:45:30-109203.Timbrar folio.FE219308
2022-01-20 10:45:30-109203.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:45:30-109203.cfdiReceptor.Rfc:BVM0607314A5
2022-01-20 10:45:30-109203.cfdiComprobante.Fech:1/20/2022 10:45:14 AM
2022-01-20 10:45:30-109203.cfdiComprobante.Total:600.00
2022-01-20 10:45:30-109203.Folio Generado:FE219308
2022-01-20 10:45:30-109203.Timbre Fiscal:FAFFB010-0905-426B-960C-1BA5C444FF9F
2022-01-20 10:45:34-109203.Inicio Envia Factura.FE219308
2022-01-20 10:45:35-109203.Fin Envia Factura.FE219308
2022-01-20 10:45:35-109203.Proceso finalizado. SesionId:109203 Folio Documento:MTY,1-2-0-0-568050,2,BVM0607314A5,FE
2022-01-20 10:45:35-109203.-----------------------------------------------------------FIN
2022-01-20 10:53:13-118147.-----------------------------------------------------------INI
2022-01-20 10:53:13-118147.Proceso Inicializado genera_cfdi.aspx. SesionId:118147 Folio Documento:MTY,1-1-2-6278-106998,2,SGD0709198U3,FE
2022-01-20 10:53:13-118147.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:53:13-118147.Tipo_R:S
2022-01-20 10:53:13-118147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:53:13-118147.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:53:13-118147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:53:13-118147.Ticket:011106998
2022-01-20 10:53:13-118147.Siguiente Folio.MTY-FE-1-1-2-6278-106998
2022-01-20 10:53:13-118147.Oficina:MTY,Serie:FE,Factura:219309,FolioCFDI:6232
2022-01-20 10:53:13-118147.Modo Pruebas:False
2022-01-20 10:53:13-118147.Licencia Válida
2022-01-20 10:53:13-118147.cfdiReceptor.Rfc:SGD0709198U3
2022-01-20 10:53:13-118147.Cliente:091104. Email:usantiago@sinci.com. Boleto: 011106998. Total: 380.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 10:53:13-118147.FormaPago_L:MASTERCARD DEBITO
2022-01-20 10:53:13-118147.Request.FE219309
2022-01-20 10:53:13-118147.Firmar folio.FE219309
2022-01-20 10:53:13-118147.Timbrar folio.FE219309
2022-01-20 10:53:13-118147.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:53:13-118147.cfdiReceptor.Rfc:SGD0709198U3
2022-01-20 10:53:13-118147.cfdiComprobante.Fech:1/20/2022 10:52:30 AM
2022-01-20 10:53:13-118147.cfdiComprobante.Total:380.00
2022-01-20 10:53:14-118147.Folio Generado:FE219309
2022-01-20 10:53:14-118147.Timbre Fiscal:10055836-C604-4A61-9DD1-93EBA6876206
2022-01-20 10:53:19-118147.Inicio Envia Factura.FE219309
2022-01-20 10:53:21-118147.Fin Envia Factura.FE219309
2022-01-20 10:53:21-118147.Proceso finalizado. SesionId:118147 Folio Documento:MTY,1-1-2-6278-106998,2,SGD0709198U3,FE
2022-01-20 10:53:21-118147.-----------------------------------------------------------FIN
2022-01-20 10:54:50-121081.-----------------------------------------------------------INI
2022-01-20 10:54:50-121081.Proceso Inicializado genera_cfdi.aspx. SesionId:121081 Folio Documento:MTY,1-1-2-6279-107039,2,BVM0607314A5,FE
2022-01-20 10:54:50-121081.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 10:54:50-121081.Tipo_R:S
2022-01-20 10:54:50-121081.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 10:54:50-121081.Server:ACOSRV5 Base:DBSAC7
2022-01-20 10:54:50-121081.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 10:54:52-121081.Ticket:011107039
2022-01-20 10:54:52-121081.Siguiente Folio.MTY-FE-1-1-2-6279-107039
2022-01-20 10:54:52-121081.Oficina:MTY,Serie:FE,Factura:219310,FolioCFDI:6233
2022-01-20 10:54:52-121081.Modo Pruebas:False
2022-01-20 10:54:52-121081.Licencia Válida
2022-01-20 10:54:52-121081.cfdiReceptor.Rfc:BVM0607314A5
2022-01-20 10:54:52-121081.Cliente:087903. Email:aaron.delarosa@busch.com.mx. Boleto: 011107039. Total: 450.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 10:54:52-121081.FormaPago_L:MASTERCARD CREDITO
2022-01-20 10:54:52-121081.Request.FE219310
2022-01-20 10:54:52-121081.Firmar folio.FE219310
2022-01-20 10:54:52-121081.Timbrar folio.FE219310
2022-01-20 10:54:52-121081.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 10:54:52-121081.cfdiReceptor.Rfc:BVM0607314A5
2022-01-20 10:54:52-121081.cfdiComprobante.Fech:1/20/2022 10:54:37 AM
2022-01-20 10:54:52-121081.cfdiComprobante.Total:450.00
2022-01-20 10:54:52-121081.Folio Generado:FE219310
2022-01-20 10:54:52-121081.Timbre Fiscal:B0DE727C-F347-4273-97C2-0D94CF4DC77A
2022-01-20 10:54:54-121081.Inicio Envia Factura.FE219310
2022-01-20 10:54:55-121081.Fin Envia Factura.FE219310
2022-01-20 10:54:55-121081.Proceso finalizado. SesionId:121081 Folio Documento:MTY,1-1-2-6279-107039,2,BVM0607314A5,FE
2022-01-20 10:54:55-121081.-----------------------------------------------------------FIN
2022-01-20 11:16:32-137633.-----------------------------------------------------------INI
2022-01-20 11:16:32-137633.Proceso Inicializado genera_cfdi.aspx. SesionId:137633 Folio Documento:MTY,1-2-0-0-567197,2,UGE161013187,FE
2022-01-20 11:16:32-137633.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 11:16:32-137633.Tipo_R:S
2022-01-20 11:16:32-137633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 11:16:32-137633.Server:ACOSRV5 Base:DBSAC7
2022-01-20 11:16:32-137633.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 11:16:32-137633.Ticket:020543922011500010004
2022-01-20 11:16:32-137633.Siguiente Folio.MTY-FE-1-2-0-0-567197
2022-01-20 11:16:32-137633.Oficina:MTY,Serie:FE,Factura:219311,FolioCFDI:6234
2022-01-20 11:16:32-137633.Modo Pruebas:False
2022-01-20 11:16:32-137633.Licencia Válida
2022-01-20 11:16:32-137633.cfdiReceptor.Rfc:UGE161013187
2022-01-20 11:16:32-137633.Cliente:102981. Email:benjamin@edvolution.io. Boleto: 020543922011500010004. Total: 350.00. Fecha:1/15/2022 12:00:00 AM
2022-01-20 11:16:32-137633.FormaPago_L:VISA
2022-01-20 11:16:32-137633.Request.FE219311
2022-01-20 11:16:33-137633.Firmar folio.FE219311
2022-01-20 11:16:33-137633.Timbrar folio.FE219311
2022-01-20 11:16:33-137633.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 11:16:33-137633.cfdiReceptor.Rfc:UGE161013187
2022-01-20 11:16:33-137633.cfdiComprobante.Fech:1/20/2022 11:16:20 AM
2022-01-20 11:16:33-137633.cfdiComprobante.Total:350.00
2022-01-20 11:16:33-137633.Folio Generado:FE219311
2022-01-20 11:16:33-137633.Timbre Fiscal:ADBFA55C-004F-41A6-AB63-5490C8093EB9
2022-01-20 11:16:37-137633.Inicio Envia Factura.FE219311
2022-01-20 11:16:40-137633.Fin Envia Factura.FE219311
2022-01-20 11:16:40-137633.Proceso finalizado. SesionId:137633 Folio Documento:MTY,1-2-0-0-567197,2,UGE161013187,FE
2022-01-20 11:16:40-137633.-----------------------------------------------------------FIN
2022-01-20 11:31:58-148257.-----------------------------------------------------------INI
2022-01-20 11:31:58-148257.Proceso Inicializado genera_cfdi.aspx. SesionId:148257 Folio Documento:MTY,1-2-0-0-568084,2,IBI061030GD4,FE
2022-01-20 11:31:58-148257.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 11:31:58-148257.Tipo_R:S
2022-01-20 11:31:58-148257.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 11:31:58-148257.Server:ACOSRV5 Base:DBSAC7
2022-01-20 11:31:58-148257.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 11:31:58-148257.Ticket:340500522011917510096
2022-01-20 11:31:58-148257.Siguiente Folio.MTY-FE-1-2-0-0-568084
2022-01-20 11:31:58-148257.Oficina:MTY,Serie:FE,Factura:219312,FolioCFDI:6235
2022-01-20 11:31:58-148257.Modo Pruebas:False
2022-01-20 11:31:58-148257.Licencia Válida
2022-01-20 11:31:58-148257.cfdiReceptor.Rfc:IBI061030GD4
2022-01-20 11:31:58-148257.Cliente:096235. Email:jl14michel@gmail.com. Boleto: 340500522011917510096. Total: 600.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 11:31:58-148257.FormaPago_L:VISA
2022-01-20 11:31:58-148257.Request.FE219312
2022-01-20 11:31:58-148257.Firmar folio.FE219312
2022-01-20 11:31:58-148257.Timbrar folio.FE219312
2022-01-20 11:31:58-148257.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 11:31:58-148257.cfdiReceptor.Rfc:IBI061030GD4
2022-01-20 11:31:58-148257.cfdiComprobante.Fech:1/20/2022 11:31:49 AM
2022-01-20 11:31:58-148257.cfdiComprobante.Total:600.00
2022-01-20 11:31:59-148257.Folio Generado:FE219312
2022-01-20 11:31:59-148257.Timbre Fiscal:C93A5568-DF45-4F24-81D8-434F564A81A0
2022-01-20 11:32:01-148257.Inicio Envia Factura.FE219312
2022-01-20 11:32:03-148257.Fin Envia Factura.FE219312
2022-01-20 11:32:03-148257.Proceso finalizado. SesionId:148257 Folio Documento:MTY,1-2-0-0-568084,2,IBI061030GD4,FE
2022-01-20 11:32:03-148257.-----------------------------------------------------------FIN
2022-01-20 11:50:05-158846.-----------------------------------------------------------INI
2022-01-20 11:50:05-158846.Proceso Inicializado genera_cfdi.aspx. SesionId:158846 Folio Documento:MTY,1-2-0-0-567516,2,TECA6601133V2,FE
2022-01-20 11:50:05-158846.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 11:50:05-158846.Tipo_R:S
2022-01-20 11:50:05-158846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 11:50:05-158846.Server:ACOSRV5 Base:DBSAC7
2022-01-20 11:50:05-158846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 11:50:05-158846.Ticket:160500322011619260099
2022-01-20 11:50:05-158846.Siguiente Folio.MTY-FE-1-2-0-0-567516
2022-01-20 11:50:05-158846.Oficina:MTY,Serie:FE,Factura:219313,FolioCFDI:6236
2022-01-20 11:50:05-158846.Modo Pruebas:False
2022-01-20 11:50:05-158846.Licencia Válida
2022-01-20 11:50:05-158846.cfdiReceptor.Rfc:TECA6601133V2
2022-01-20 11:50:05-158846.Cliente:102824. Email:alberto.terrazas@galter.com.mx. Boleto: 160500322011619260099. Total: 400.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 11:50:05-158846.FormaPago_L:VISA
2022-01-20 11:50:05-158846.Request.FE219313
2022-01-20 11:50:05-158846.Firmar folio.FE219313
2022-01-20 11:50:05-158846.Timbrar folio.FE219313
2022-01-20 11:50:05-158846.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 11:50:05-158846.cfdiReceptor.Rfc:TECA6601133V2
2022-01-20 11:50:05-158846.cfdiComprobante.Fech:1/20/2022 11:49:46 AM
2022-01-20 11:50:05-158846.cfdiComprobante.Total:400.00
2022-01-20 11:50:06-158846.Folio Generado:FE219313
2022-01-20 11:50:06-158846.Timbre Fiscal:2E21FA94-2AC8-4126-83C8-BFE238D1737F
2022-01-20 11:50:08-158846.Inicio Envia Factura.FE219313
2022-01-20 11:50:10-158846.Fin Envia Factura.FE219313
2022-01-20 11:50:10-158846.Proceso finalizado. SesionId:158846 Folio Documento:MTY,1-2-0-0-567516,2,TECA6601133V2,FE
2022-01-20 11:50:10-158846.-----------------------------------------------------------FIN
2022-01-20 11:51:49-152481.-----------------------------------------------------------INI
2022-01-20 11:51:49-152481.Proceso Inicializado genera_cfdi.aspx. SesionId:152481 Folio Documento:MTY,1-2-0-0-567877,2,TECA6601133V2,FE
2022-01-20 11:51:49-152481.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 11:51:49-152481.Tipo_R:S
2022-01-20 11:51:49-152481.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 11:51:49-152481.Server:ACOSRV5 Base:DBSAC7
2022-01-20 11:51:49-152481.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 11:51:49-152481.Ticket:160532722011814490110
2022-01-20 11:51:49-152481.Siguiente Folio.MTY-FE-1-2-0-0-567877
2022-01-20 11:51:49-152481.Oficina:MTY,Serie:FE,Factura:219314,FolioCFDI:6237
2022-01-20 11:51:49-152481.Modo Pruebas:False
2022-01-20 11:51:49-152481.Licencia Válida
2022-01-20 11:51:49-152481.cfdiReceptor.Rfc:TECA6601133V2
2022-01-20 11:51:49-152481.Cliente:102824. Email:alberto.terrazas@galter.com.mx. Boleto: 160532722011814490110. Total: 150.00. Fecha:1/18/2022 12:00:00 AM
2022-01-20 11:51:49-152481.FormaPago_L:VISA
2022-01-20 11:51:49-152481.Request.FE219314
2022-01-20 11:51:49-152481.Firmar folio.FE219314
2022-01-20 11:51:49-152481.Timbrar folio.FE219314
2022-01-20 11:51:49-152481.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 11:51:49-152481.cfdiReceptor.Rfc:TECA6601133V2
2022-01-20 11:51:49-152481.cfdiComprobante.Fech:1/20/2022 11:51:32 AM
2022-01-20 11:51:49-152481.cfdiComprobante.Total:150.00
2022-01-20 11:51:50-152481.Folio Generado:FE219314
2022-01-20 11:51:50-152481.Timbre Fiscal:81F8A807-63A0-42FF-BAA9-2FABA7B86E1C
2022-01-20 11:51:52-152481.Inicio Envia Factura.FE219314
2022-01-20 11:51:53-152481.Fin Envia Factura.FE219314
2022-01-20 11:51:53-152481.Proceso finalizado. SesionId:152481 Folio Documento:MTY,1-2-0-0-567877,2,TECA6601133V2,FE
2022-01-20 11:51:53-152481.-----------------------------------------------------------FIN
2022-01-20 12:15:44-162511.-----------------------------------------------------------INI
2022-01-20 12:15:44-162511.Proceso Inicializado genera_cfdi.aspx. SesionId:162511 Folio Documento:MTY,1-2-0-0-568040,2,SGD0709198U3,FE
2022-01-20 12:15:44-162511.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 12:15:44-162511.Tipo_R:S
2022-01-20 12:15:44-162511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 12:15:44-162511.Server:ACOSRV5 Base:DBSAC7
2022-01-20 12:15:44-162511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 12:15:44-162511.Ticket:150500322011918540104
2022-01-20 12:15:44-162511.Siguiente Folio.MTY-FE-1-2-0-0-568040
2022-01-20 12:15:44-162511.Oficina:MTY,Serie:FE,Factura:219315,FolioCFDI:6238
2022-01-20 12:15:44-162511.Modo Pruebas:False
2022-01-20 12:15:44-162511.Licencia Válida
2022-01-20 12:15:44-162511.cfdiReceptor.Rfc:SGD0709198U3
2022-01-20 12:15:44-162511.Cliente:091104. Email:usantiago@sinci.com. Boleto: 150500322011918540104. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 12:15:44-162511.FormaPago_L:MASTERCARD
2022-01-20 12:15:44-162511.Request.FE219315
2022-01-20 12:15:45-162511.Firmar folio.FE219315
2022-01-20 12:15:45-162511.Timbrar folio.FE219315
2022-01-20 12:15:45-162511.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 12:15:45-162511.cfdiReceptor.Rfc:SGD0709198U3
2022-01-20 12:15:45-162511.cfdiComprobante.Fech:1/20/2022 12:15:30 PM
2022-01-20 12:15:45-162511.cfdiComprobante.Total:380.00
2022-01-20 12:15:45-162511.Folio Generado:FE219315
2022-01-20 12:15:45-162511.Timbre Fiscal:1E482A84-D8E9-4B2F-AEF0-EE17EF1C0C87
2022-01-20 12:15:49-162511.Inicio Envia Factura.FE219315
2022-01-20 12:15:51-162511.Fin Envia Factura.FE219315
2022-01-20 12:15:51-162511.Proceso finalizado. SesionId:162511 Folio Documento:MTY,1-2-0-0-568040,2,SGD0709198U3,FE
2022-01-20 12:15:51-162511.-----------------------------------------------------------FIN
2022-01-20 12:27:35-.-----------------------------------------------------------INI
2022-01-20 12:27:35-.Proceso Inicializado genera_cfdi.aspx. SesionId: Folio Documento:
2022-01-20 12:27:35-.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 12:34:42-176327.-----------------------------------------------------------INI
2022-01-20 12:34:42-176327.Proceso Inicializado genera_cfdi.aspx. SesionId:176327 Folio Documento:MTY,1-2-0-0-568033,2,ASI1206128L3,FE
2022-01-20 12:34:42-176327.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 12:34:42-176327.Tipo_R:S
2022-01-20 12:34:42-176327.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 12:34:42-176327.Server:ACOSRV5 Base:DBSAC7
2022-01-20 12:34:42-176327.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 12:34:42-176327.Ticket:150500322011910440054
2022-01-20 12:34:43-176327.Siguiente Folio.MTY-FE-1-2-0-0-568033
2022-01-20 12:34:43-176327.Oficina:MTY,Serie:FE,Factura:219316,FolioCFDI:6239
2022-01-20 12:34:43-176327.Modo Pruebas:False
2022-01-20 12:34:43-176327.Licencia Válida
2022-01-20 12:34:43-176327.cfdiReceptor.Rfc:ASI1206128L3
2022-01-20 12:34:43-176327.Cliente:102982. Email:ranchoelchamizal19@gmail.com. Boleto: 150500322011910440054. Total: 400.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 12:34:43-176327.FormaPago_L:VISA
2022-01-20 12:34:43-176327.Request.FE219316
2022-01-20 12:34:43-176327.Firmar folio.FE219316
2022-01-20 12:34:43-176327.Timbrar folio.FE219316
2022-01-20 12:34:43-176327.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 12:34:43-176327.cfdiReceptor.Rfc:ASI1206128L3
2022-01-20 12:34:43-176327.cfdiComprobante.Fech:1/20/2022 12:34:12 PM
2022-01-20 12:34:43-176327.cfdiComprobante.Total:400.00
2022-01-20 12:34:44-176327.Folio Generado:FE219316
2022-01-20 12:34:44-176327.Timbre Fiscal:9027568B-E9F0-4549-A59E-5066AA5E365B
2022-01-20 12:34:46-176327.Inicio Envia Factura.FE219316
2022-01-20 12:34:48-176327.Fin Envia Factura.FE219316
2022-01-20 12:34:48-176327.Proceso finalizado. SesionId:176327 Folio Documento:MTY,1-2-0-0-568033,2,ASI1206128L3,FE
2022-01-20 12:34:48-176327.-----------------------------------------------------------FIN
2022-01-20 12:56:01-187866.-----------------------------------------------------------INI
2022-01-20 12:56:01-187866.Proceso Inicializado genera_cfdi.aspx. SesionId:187866 Folio Documento:MTY,1-2-0-0-567866,2,MAP1003052C7,FE
2022-01-20 12:56:01-187866.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 12:56:01-187866.Tipo_R:S
2022-01-20 12:56:01-187866.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 12:56:01-187866.Server:ACOSRV5 Base:DBSAC7
2022-01-20 12:56:01-187866.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 12:56:01-187866.Ticket:260500322011814330104
2022-01-20 12:56:01-187866.Siguiente Folio.MTY-FE-1-2-0-0-567866
2022-01-20 12:56:01-187866.Oficina:MTY,Serie:FE,Factura:219317,FolioCFDI:6240
2022-01-20 12:56:01-187866.Modo Pruebas:False
2022-01-20 12:56:01-187866.Licencia Válida
2022-01-20 12:56:01-187866.cfdiReceptor.Rfc:MAP1003052C7
2022-01-20 12:56:01-187866.Cliente:100514. Email:luisrobertobernal94@gmail.com. Boleto: 260500322011814330104. Total: 500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-20 12:56:01-187866.FormaPago_L:VISA
2022-01-20 12:56:01-187866.Request.FE219317
2022-01-20 12:56:02-187866.Firmar folio.FE219317
2022-01-20 12:56:02-187866.Timbrar folio.FE219317
2022-01-20 12:56:02-187866.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 12:56:02-187866.cfdiReceptor.Rfc:MAP1003052C7
2022-01-20 12:56:02-187866.cfdiComprobante.Fech:1/20/2022 12:55:00 PM
2022-01-20 12:56:02-187866.cfdiComprobante.Total:500.00
2022-01-20 12:56:03-187866.Folio Generado:FE219317
2022-01-20 12:56:03-187866.Timbre Fiscal:451F2149-589F-4F0B-9ECA-6F6C678E9E29
2022-01-20 12:56:06-187866.Inicio Envia Factura.FE219317
2022-01-20 12:56:08-187866.Fin Envia Factura.FE219317
2022-01-20 12:56:08-187866.Proceso finalizado. SesionId:187866 Folio Documento:MTY,1-2-0-0-567866,2,MAP1003052C7,FE
2022-01-20 12:56:08-187866.-----------------------------------------------------------FIN
2022-01-20 12:59:57-191740.-----------------------------------------------------------INI
2022-01-20 12:59:57-191740.Proceso Inicializado genera_cfdi.aspx. SesionId:191740 Folio Documento:MTY,1-1-2-6275-106958,2,MAP1003052C7,FE
2022-01-20 12:59:57-191740.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 12:59:57-191740.Tipo_R:S
2022-01-20 12:59:57-191740.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 12:59:57-191740.Server:ACOSRV5 Base:DBSAC7
2022-01-20 12:59:57-191740.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 12:59:57-191740.Ticket:011106958
2022-01-20 12:59:57-191740.Siguiente Folio.MTY-FE-1-1-2-6275-106958
2022-01-20 12:59:57-191740.Oficina:MTY,Serie:FE,Factura:219318,FolioCFDI:6241
2022-01-20 12:59:57-191740.Modo Pruebas:False
2022-01-20 12:59:57-191740.Licencia Válida
2022-01-20 12:59:57-191740.cfdiReceptor.Rfc:MAP1003052C7
2022-01-20 12:59:57-191740.Cliente:100514. Email:luisrobertobernal94@gmail.com. Boleto: 011106958. Total: 450.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 12:59:57-191740.FormaPago_L:VISA DEBITO
2022-01-20 12:59:57-191740.Request.FE219318
2022-01-20 12:59:57-191740.Firmar folio.FE219318
2022-01-20 12:59:58-191740.Timbrar folio.FE219318
2022-01-20 12:59:58-191740.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 12:59:58-191740.cfdiReceptor.Rfc:MAP1003052C7
2022-01-20 12:59:58-191740.cfdiComprobante.Fech:1/20/2022 12:59:27 PM
2022-01-20 12:59:58-191740.cfdiComprobante.Total:450.00
2022-01-20 12:59:58-191740.Folio Generado:FE219318
2022-01-20 12:59:58-191740.Timbre Fiscal:A531A558-0748-4F1F-9B23-4201F55F2E95
2022-01-20 13:00:00-191740.Inicio Envia Factura.FE219318
2022-01-20 13:00:02-191740.Fin Envia Factura.FE219318
2022-01-20 13:00:02-191740.Proceso finalizado. SesionId:191740 Folio Documento:MTY,1-1-2-6275-106958,2,MAP1003052C7,FE
2022-01-20 13:00:02-191740.-----------------------------------------------------------FIN
2022-01-20 13:03:58-203325.-----------------------------------------------------------INI
2022-01-20 13:03:58-203325.Proceso Inicializado genera_cfdi.aspx. SesionId:203325 Folio Documento:MTY,1-1-2-6275-106959,2,MAP1003052C7,FE
2022-01-20 13:03:58-203325.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:03:58-203325.Tipo_R:S
2022-01-20 13:03:58-203325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:03:58-203325.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:03:58-203325.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:03:58-203325.Ticket:011106959
2022-01-20 13:03:59-203325.Siguiente Folio.MTY-FE-1-1-2-6275-106959
2022-01-20 13:03:59-203325.Oficina:MTY,Serie:FE,Factura:219319,FolioCFDI:6242
2022-01-20 13:03:59-203325.Modo Pruebas:False
2022-01-20 13:03:59-203325.Licencia Válida
2022-01-20 13:03:59-203325.cfdiReceptor.Rfc:MAP1003052C7
2022-01-20 13:03:59-203325.Cliente:100514. Email:luisrobertobernal94@gmail.com. Boleto: 011106959. Total: 450.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 13:03:59-203325.FormaPago_L:VISA DEBITO
2022-01-20 13:03:59-203325.Request.FE219319
2022-01-20 13:03:59-203325.Firmar folio.FE219319
2022-01-20 13:03:59-203325.Timbrar folio.FE219319
2022-01-20 13:03:59-203325.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:03:59-203325.cfdiReceptor.Rfc:MAP1003052C7
2022-01-20 13:03:59-203325.cfdiComprobante.Fech:1/20/2022 1:03:47 PM
2022-01-20 13:03:59-203325.cfdiComprobante.Total:450.00
2022-01-20 13:03:59-203325.Folio Generado:FE219319
2022-01-20 13:03:59-203325.Timbre Fiscal:DF681714-B933-4676-9C95-664188E1A636
2022-01-20 13:04:01-203325.Inicio Envia Factura.FE219319
2022-01-20 13:04:05-203325.Fin Envia Factura.FE219319
2022-01-20 13:04:05-203325.Proceso finalizado. SesionId:203325 Folio Documento:MTY,1-1-2-6275-106959,2,MAP1003052C7,FE
2022-01-20 13:04:05-203325.-----------------------------------------------------------FIN
2022-01-20 13:13:36-214259.-----------------------------------------------------------INI
2022-01-20 13:13:36-214259.Proceso Inicializado genera_cfdi.aspx. SesionId:214259 Folio Documento:MTY,1-2-0-0-567156,2,ALR150326P58,FE
2022-01-20 13:13:36-214259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:13:36-214259.Tipo_R:S
2022-01-20 13:13:36-214259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:13:36-214259.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:13:36-214259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:13:36-214259.Ticket:020543922011411510054
2022-01-20 13:13:36-214259.Siguiente Folio.MTY-FE-1-2-0-0-567156
2022-01-20 13:13:36-214259.Oficina:MTY,Serie:FE,Factura:219320,FolioCFDI:6243
2022-01-20 13:13:36-214259.Modo Pruebas:False
2022-01-20 13:13:36-214259.Licencia Válida
2022-01-20 13:13:36-214259.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:13:36-214259.Cliente:019498. Email:erik.butron@avante.com.mx. Boleto: 020543922011411510054. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-20 13:13:36-214259.FormaPago_L:EFECTIVO
2022-01-20 13:13:36-214259.Request.FE219320
2022-01-20 13:13:36-214259.Firmar folio.FE219320
2022-01-20 13:13:36-214259.Timbrar folio.FE219320
2022-01-20 13:13:36-214259.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:13:36-214259.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:13:36-214259.cfdiComprobante.Fech:1/20/2022 1:12:53 PM
2022-01-20 13:13:36-214259.cfdiComprobante.Total:400.00
2022-01-20 13:13:37-214259.Folio Generado:FE219320
2022-01-20 13:13:37-214259.Timbre Fiscal:3555541E-CE68-43A8-B191-AB9D53614A32
2022-01-20 13:13:39-214259.Inicio Envia Factura.FE219320
2022-01-20 13:13:40-214259.Fin Envia Factura.FE219320
2022-01-20 13:13:40-214259.Proceso finalizado. SesionId:214259 Folio Documento:MTY,1-2-0-0-567156,2,ALR150326P58,FE
2022-01-20 13:13:40-214259.-----------------------------------------------------------FIN
2022-01-20 13:13:54-214259.-----------------------------------------------------------INI
2022-01-20 13:13:54-214259.Proceso Inicializado genera_cfdi.aspx. SesionId:214259 Folio Documento:MTY,1-2-0-0-567156,2,ALR150326P58,FE
2022-01-20 13:13:54-214259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:13:54-214259.Tipo_R:S
2022-01-20 13:13:54-214259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:13:54-214259.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:13:54-214259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:13:54-214259.Ticket:020543922011411510054
2022-01-20 13:13:54-214259.Oficina:MTY,Serie:FE,Factura:219320,FolioCFDI:6244
2022-01-20 13:13:54-214259.Modo Pruebas:False
2022-01-20 13:13:54-214259.Licencia Válida
2022-01-20 13:13:54-214259.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:13:54-214259.Cliente:019498. Email:erik.butron@avante.com.mx. Boleto: 020543922011411510054. Total: 400,00. Fecha:1/14/2022 12:00:00 AM
2022-01-20 13:13:54-214259.FormaPago_L:EFECTIVO
2022-01-20 13:13:54-214259.Folio existente.FE219320
2022-01-20 13:13:54-214259.ConstruirPdf
2022-01-20 13:13:54-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-20 13:13:54-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-20 13:13:54-214259.Fin ConstruirPdf
2022-01-20 13:13:54-214259.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-20 13:13:54-214259.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-20 13:13:54-214259.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-20 13:14:09-214259.-----------------------------------------------------------INI
2022-01-20 13:14:09-214259.Proceso Inicializado genera_cfdi.aspx. SesionId:214259 Folio Documento:MTY,1-2-0-0-567156,2,ALR150326P58,FE
2022-01-20 13:14:09-214259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:14:09-214259.Tipo_R:S
2022-01-20 13:14:09-214259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:14:09-214259.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:14:09-214259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:14:09-214259.Ticket:020543922011411510054
2022-01-20 13:14:09-214259.Oficina:MTY,Serie:FE,Factura:219320,FolioCFDI:6244
2022-01-20 13:14:09-214259.Modo Pruebas:False
2022-01-20 13:14:09-214259.Licencia Válida
2022-01-20 13:14:09-214259.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:14:09-214259.Cliente:019498. Email:erik.butron@avante.com.mx. Boleto: 020543922011411510054. Total: 400,00. Fecha:1/14/2022 12:00:00 AM
2022-01-20 13:14:09-214259.FormaPago_L:EFECTIVO
2022-01-20 13:14:09-214259.Folio existente.FE219320
2022-01-20 13:14:09-214259.ConstruirPdf
2022-01-20 13:14:09-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-20 13:14:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-20 13:14:09-214259.Fin ConstruirPdf
2022-01-20 13:14:09-214259.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-20 13:14:09-214259.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-20 13:14:09-214259.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-20 13:20:52-217251.-----------------------------------------------------------INI
2022-01-20 13:20:52-217251.Proceso Inicializado genera_cfdi.aspx. SesionId:217251 Folio Documento:MTY,1-2-0-0-567328,2,ALR150326P58,FE
2022-01-20 13:20:52-217251.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:20:52-217251.Tipo_R:S
2022-01-20 13:20:52-217251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:20:52-217251.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:20:52-217251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:20:52-217251.Ticket:020591822011702380028
2022-01-20 13:20:52-217251.Siguiente Folio.MTY-FE-1-2-0-0-567328
2022-01-20 13:20:52-217251.Oficina:MTY,Serie:FE,Factura:219321,FolioCFDI:6244
2022-01-20 13:20:52-217251.Modo Pruebas:False
2022-01-20 13:20:52-217251.Licencia Válida
2022-01-20 13:20:52-217251.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:20:52-217251.Cliente:019498. Email:erik.butron@avante.com.mx. Boleto: 020591822011702380028. Total: 500.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 13:20:52-217251.FormaPago_L:EFECTIVO
2022-01-20 13:20:52-217251.Request.FE219321
2022-01-20 13:20:52-217251.Firmar folio.FE219321
2022-01-20 13:20:53-217251.Timbrar folio.FE219321
2022-01-20 13:20:53-217251.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:20:53-217251.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:20:53-217251.cfdiComprobante.Fech:1/20/2022 1:20:43 PM
2022-01-20 13:20:53-217251.cfdiComprobante.Total:500.00
2022-01-20 13:20:53-217251.Folio Generado:FE219321
2022-01-20 13:20:53-217251.Timbre Fiscal:5695CFCD-114E-49C1-A398-9C3576430381
2022-01-20 13:20:55-217251.Inicio Envia Factura.FE219321
2022-01-20 13:20:57-217251.Fin Envia Factura.FE219321
2022-01-20 13:20:57-217251.Proceso finalizado. SesionId:217251 Folio Documento:MTY,1-2-0-0-567328,2,ALR150326P58,FE
2022-01-20 13:20:57-217251.-----------------------------------------------------------FIN
2022-01-20 13:22:59-212064.-----------------------------------------------------------INI
2022-01-20 13:22:59-212064.Proceso Inicializado genera_cfdi.aspx. SesionId:212064 Folio Documento:MTY,1-2-0-0-567427,2,ITE430714KI0,FE
2022-01-20 13:22:59-212064.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:22:59-212064.Tipo_R:S
2022-01-20 13:22:59-212064.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:22:59-212064.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:22:59-212064.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:22:59-212064.Ticket:200500422011620260111
2022-01-20 13:22:59-212064.Siguiente Folio.MTY-FE-1-2-0-0-567427
2022-01-20 13:22:59-212064.Oficina:MTY,Serie:FE,Factura:219322,FolioCFDI:6245
2022-01-20 13:22:59-212064.Modo Pruebas:False
2022-01-20 13:22:59-212064.Licencia Válida
2022-01-20 13:22:59-212064.cfdiReceptor.Rfc:ITE430714KI0
2022-01-20 13:22:59-212064.Cliente:080611. Email:lourdes.velascov@tec.mx. Boleto: 200500422011620260111. Total: 550.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 13:22:59-212064.FormaPago_L:AMERICAN EXPRESS
2022-01-20 13:22:59-212064.Request.FE219322
2022-01-20 13:22:59-212064.Firmar folio.FE219322
2022-01-20 13:22:59-212064.Timbrar folio.FE219322
2022-01-20 13:22:59-212064.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:22:59-212064.cfdiReceptor.Rfc:ITE430714KI0
2022-01-20 13:22:59-212064.cfdiComprobante.Fech:1/20/2022 1:22:39 PM
2022-01-20 13:22:59-212064.cfdiComprobante.Total:550.00
2022-01-20 13:23:00-212064.Folio Generado:FE219322
2022-01-20 13:23:00-212064.Timbre Fiscal:2CA796DC-AF2F-479A-A2A6-EA6244B30D79
2022-01-20 13:23:02-212064.Inicio Envia Factura.FE219322
2022-01-20 13:23:03-212064.Fin Envia Factura.FE219322
2022-01-20 13:23:03-212064.Proceso finalizado. SesionId:212064 Folio Documento:MTY,1-2-0-0-567427,2,ITE430714KI0,FE
2022-01-20 13:23:03-212064.-----------------------------------------------------------FIN
2022-01-20 13:23:16-224970.-----------------------------------------------------------INI
2022-01-20 13:23:16-224970.Proceso Inicializado genera_cfdi.aspx. SesionId:224970 Folio Documento:MTY,1-2-0-0-567737,2,ALR150326P58,FE
2022-01-20 13:23:16-224970.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:23:16-224970.Tipo_R:S
2022-01-20 13:23:16-224970.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:23:16-224970.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:23:16-224970.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:23:16-224970.Ticket:150500122011723500197
2022-01-20 13:23:16-224970.Siguiente Folio.MTY-FE-1-2-0-0-567737
2022-01-20 13:23:16-224970.Oficina:MTY,Serie:FE,Factura:219323,FolioCFDI:6246
2022-01-20 13:23:16-224970.Modo Pruebas:False
2022-01-20 13:23:16-224970.Licencia Válida
2022-01-20 13:23:16-224970.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:23:16-224970.Cliente:019498. Email:erik.butron@avante.com.mx. Boleto: 150500122011723500197. Total: 330.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 13:23:16-224970.FormaPago_L:VISA
2022-01-20 13:23:16-224970.Request.FE219323
2022-01-20 13:23:16-224970.Firmar folio.FE219323
2022-01-20 13:23:16-224970.Timbrar folio.FE219323
2022-01-20 13:23:16-224970.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:23:16-224970.cfdiReceptor.Rfc:ALR150326P58
2022-01-20 13:23:16-224970.cfdiComprobante.Fech:1/20/2022 1:23:03 PM
2022-01-20 13:23:16-224970.cfdiComprobante.Total:330.00
2022-01-20 13:23:16-224970.Folio Generado:FE219323
2022-01-20 13:23:16-224970.Timbre Fiscal:A7B0C807-5904-4C2B-BE94-FA95110C5058
2022-01-20 13:23:19-224970.Inicio Envia Factura.FE219323
2022-01-20 13:23:20-224970.Fin Envia Factura.FE219323
2022-01-20 13:23:20-224970.Proceso finalizado. SesionId:224970 Folio Documento:MTY,1-2-0-0-567737,2,ALR150326P58,FE
2022-01-20 13:23:20-224970.-----------------------------------------------------------FIN
2022-01-20 13:30:14-233347.-----------------------------------------------------------INI
2022-01-20 13:30:14-233347.Proceso Inicializado genera_cfdi.aspx. SesionId:233347 Folio Documento:MTY,1-2-0-0-568092,2,BBA830831LJ2,FE
2022-01-20 13:30:14-233347.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:30:14-233347.Tipo_R:S
2022-01-20 13:30:14-233347.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:30:14-233347.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:30:14-233347.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:30:14-233347.Ticket:350500322011923320147
2022-01-20 13:30:14-233347.Siguiente Folio.MTY-FE-1-2-0-0-568092
2022-01-20 13:30:14-233347.Oficina:MTY,Serie:FE,Factura:219324,FolioCFDI:6247
2022-01-20 13:30:14-233347.Modo Pruebas:False
2022-01-20 13:30:14-233347.Licencia Válida
2022-01-20 13:30:14-233347.cfdiReceptor.Rfc:BBA830831LJ2
2022-01-20 13:30:14-233347.Cliente:069851. Email:adolfo.colunga@bbva.com. Boleto: 350500322011923320147. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 13:30:14-233347.FormaPago_L:VISA
2022-01-20 13:30:14-233347.Request.FE219324
2022-01-20 13:30:15-233347.Firmar folio.FE219324
2022-01-20 13:30:15-233347.Timbrar folio.FE219324
2022-01-20 13:30:15-233347.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:30:15-233347.cfdiReceptor.Rfc:BBA830831LJ2
2022-01-20 13:30:15-233347.cfdiComprobante.Fech:1/20/2022 1:25:04 PM
2022-01-20 13:30:15-233347.cfdiComprobante.Total:380.00
2022-01-20 13:30:15-233347.Folio Generado:FE219324
2022-01-20 13:30:15-233347.Timbre Fiscal:FEC9EE10-C8B9-4442-BD00-90473692C43C
2022-01-20 13:30:17-233347.Inicio Envia Factura.FE219324
2022-01-20 13:30:19-233347.Fin Envia Factura.FE219324
2022-01-20 13:30:19-233347.Proceso finalizado. SesionId:233347 Folio Documento:MTY,1-2-0-0-568092,2,BBA830831LJ2,FE
2022-01-20 13:30:19-233347.-----------------------------------------------------------FIN
2022-01-20 13:44:25-241379.-----------------------------------------------------------INI
2022-01-20 13:44:25-241379.Proceso Inicializado genera_cfdi.aspx. SesionId:241379 Folio Documento:MTY,1-2-0-0-568011,2,DST9701231Y2,FE
2022-01-20 13:44:25-241379.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:44:25-241379.Tipo_R:S
2022-01-20 13:44:25-241379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:44:25-241379.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:44:25-241379.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:44:25-241379.Ticket:190500222011919130112
2022-01-20 13:44:25-241379.Siguiente Folio.MTY-FE-1-2-0-0-568011
2022-01-20 13:44:25-241379.Oficina:MTY,Serie:FE,Factura:219325,FolioCFDI:6248
2022-01-20 13:44:25-241379.Modo Pruebas:False
2022-01-20 13:44:25-241379.Licencia Válida
2022-01-20 13:44:25-241379.cfdiReceptor.Rfc:DST9701231Y2
2022-01-20 13:44:25-241379.Cliente:090970. Email:isai.chavez@avante.com.mx. Boleto: 190500222011919130112. Total: 370.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 13:44:25-241379.FormaPago_L:VISA
2022-01-20 13:44:25-241379.Request.FE219325
2022-01-20 13:44:25-241379.Firmar folio.FE219325
2022-01-20 13:44:25-241379.Timbrar folio.FE219325
2022-01-20 13:44:25-241379.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:44:25-241379.cfdiReceptor.Rfc:DST9701231Y2
2022-01-20 13:44:25-241379.cfdiComprobante.Fech:1/20/2022 1:43:05 PM
2022-01-20 13:44:25-241379.cfdiComprobante.Total:370.00
2022-01-20 13:44:26-241379.Folio Generado:FE219325
2022-01-20 13:44:26-241379.Timbre Fiscal:FE17EB3D-8F3E-4932-A06F-554ED1F5E780
2022-01-20 13:44:28-241379.Inicio Envia Factura.FE219325
2022-01-20 13:44:30-241379.Fin Envia Factura.FE219325
2022-01-20 13:44:30-241379.Proceso finalizado. SesionId:241379 Folio Documento:MTY,1-2-0-0-568011,2,DST9701231Y2,FE
2022-01-20 13:44:30-241379.-----------------------------------------------------------FIN
2022-01-20 13:55:26-254990.-----------------------------------------------------------INI
2022-01-20 13:55:26-254990.Proceso Inicializado genera_cfdi.aspx. SesionId:254990 Folio Documento:MTY,1-2-0-0-567153,2,THE791105HP2,FE
2022-01-20 13:55:26-254990.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 13:55:26-254990.Tipo_R:S
2022-01-20 13:55:26-254990.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 13:55:26-254990.Server:ACOSRV5 Base:DBSAC7
2022-01-20 13:55:26-254990.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 13:55:26-254990.Ticket:020560922011410110041
2022-01-20 13:55:26-254990.Siguiente Folio.MTY-FE-1-2-0-0-567153
2022-01-20 13:55:26-254990.Oficina:MTY,Serie:FE,Factura:219326,FolioCFDI:6249
2022-01-20 13:55:26-254990.Modo Pruebas:False
2022-01-20 13:55:26-254990.Licencia Válida
2022-01-20 13:55:26-254990.cfdiReceptor.Rfc:THE791105HP2
2022-01-20 13:55:26-254990.Cliente:102983. Email:agarciav@truper.com. Boleto: 020560922011410110041. Total: 300.00. Fecha:1/14/2022 12:00:00 AM
2022-01-20 13:55:26-254990.FormaPago_L:EFECTIVO
2022-01-20 13:55:26-254990.Request.FE219326
2022-01-20 13:55:26-254990.Firmar folio.FE219326
2022-01-20 13:55:26-254990.Timbrar folio.FE219326
2022-01-20 13:55:26-254990.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 13:55:26-254990.cfdiReceptor.Rfc:THE791105HP2
2022-01-20 13:55:26-254990.cfdiComprobante.Fech:1/20/2022 1:54:53 PM
2022-01-20 13:55:26-254990.cfdiComprobante.Total:300.00
2022-01-20 13:55:27-254990.Folio Generado:FE219326
2022-01-20 13:55:27-254990.Timbre Fiscal:BA5B5965-95F9-444E-9FFC-E4E839CEF528
2022-01-20 13:55:29-254990.Inicio Envia Factura.FE219326
2022-01-20 13:55:30-254990.Fin Envia Factura.FE219326
2022-01-20 13:55:30-254990.Proceso finalizado. SesionId:254990 Folio Documento:MTY,1-2-0-0-567153,2,THE791105HP2,FE
2022-01-20 13:55:30-254990.-----------------------------------------------------------FIN
2022-01-20 14:00:55-266050.-----------------------------------------------------------INI
2022-01-20 14:00:55-266050.Proceso Inicializado genera_cfdi.aspx. SesionId:266050 Folio Documento:MTY,1-1-2-6284-107094,2,GCM960301469,FE
2022-01-20 14:00:55-266050.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:00:55-266050.Tipo_R:S
2022-01-20 14:00:55-266050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:00:55-266050.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:00:55-266050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:00:55-266050.Ticket:011107094
2022-01-20 14:00:55-266050.Siguiente Folio.MTY-FE-1-1-2-6284-107094
2022-01-20 14:00:55-266050.Oficina:MTY,Serie:FE,Factura:219327,FolioCFDI:6250
2022-01-20 14:00:55-266050.Modo Pruebas:False
2022-01-20 14:00:55-266050.Licencia Válida
2022-01-20 14:00:55-266050.cfdiReceptor.Rfc:GCM960301469
2022-01-20 14:00:55-266050.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011107094. Total: 390.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 14:00:55-266050.FormaPago_L:EFECTIVO
2022-01-20 14:00:55-266050.Request.FE219327
2022-01-20 14:00:55-266050.Firmar folio.FE219327
2022-01-20 14:00:55-266050.Timbrar folio.FE219327
2022-01-20 14:00:55-266050.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:00:55-266050.cfdiReceptor.Rfc:GCM960301469
2022-01-20 14:00:55-266050.cfdiComprobante.Fech:1/20/2022 2:00:51 PM
2022-01-20 14:00:55-266050.cfdiComprobante.Total:390.00
2022-01-20 14:00:56-266050.Folio Generado:FE219327
2022-01-20 14:00:56-266050.Timbre Fiscal:1712C780-4420-40DA-842F-463BA6E78EC2
2022-01-20 14:00:57-266050.Inicio Envia Factura.FE219327
2022-01-20 14:00:59-266050.Fin Envia Factura.FE219327
2022-01-20 14:00:59-266050.Proceso finalizado. SesionId:266050 Folio Documento:MTY,1-1-2-6284-107094,2,GCM960301469,FE
2022-01-20 14:00:59-266050.-----------------------------------------------------------FIN
2022-01-20 14:02:00-265763.-----------------------------------------------------------INI
2022-01-20 14:02:00-265763.Proceso Inicializado genera_cfdi.aspx. SesionId:265763 Folio Documento:MTY,1-1-2-6284-107095,2,GCM960301469,FE
2022-01-20 14:02:00-265763.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:02:00-265763.Tipo_R:S
2022-01-20 14:02:00-265763.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:02:00-265763.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:02:00-265763.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:02:00-265763.Ticket:011107095
2022-01-20 14:02:00-265763.Siguiente Folio.MTY-FE-1-1-2-6284-107095
2022-01-20 14:02:00-265763.Oficina:MTY,Serie:FE,Factura:219328,FolioCFDI:6251
2022-01-20 14:02:00-265763.Modo Pruebas:False
2022-01-20 14:02:00-265763.Licencia Válida
2022-01-20 14:02:00-265763.cfdiReceptor.Rfc:GCM960301469
2022-01-20 14:02:00-265763.Cliente:034859. Email:edder.buentelo@gmail.com. Boleto: 011107095. Total: 390.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 14:02:00-265763.FormaPago_L:EFECTIVO
2022-01-20 14:02:00-265763.Request.FE219328
2022-01-20 14:02:01-265763.Firmar folio.FE219328
2022-01-20 14:02:01-265763.Timbrar folio.FE219328
2022-01-20 14:02:01-265763.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:02:01-265763.cfdiReceptor.Rfc:GCM960301469
2022-01-20 14:02:01-265763.cfdiComprobante.Fech:1/20/2022 2:01:36 PM
2022-01-20 14:02:01-265763.cfdiComprobante.Total:390.00
2022-01-20 14:02:01-265763.Folio Generado:FE219328
2022-01-20 14:02:01-265763.Timbre Fiscal:ABF5F8FE-1170-4FEB-BE90-11E26AE9B9E5
2022-01-20 14:02:03-265763.Inicio Envia Factura.FE219328
2022-01-20 14:02:04-265763.Fin Envia Factura.FE219328
2022-01-20 14:02:04-265763.Proceso finalizado. SesionId:265763 Folio Documento:MTY,1-1-2-6284-107095,2,GCM960301469,FE
2022-01-20 14:02:04-265763.-----------------------------------------------------------FIN
2022-01-20 14:09:27-273627.-----------------------------------------------------------INI
2022-01-20 14:09:27-273627.Proceso Inicializado genera_cfdi.aspx. SesionId:273627 Folio Documento:MTY,1-2-0-0-568079,2,REM8810176J7,FE
2022-01-20 14:09:27-273627.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:09:27-273627.Tipo_R:S
2022-01-20 14:09:27-273627.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:09:27-273627.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:09:27-273627.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:09:27-273627.Ticket:330500522011914260067
2022-01-20 14:09:27-273627.Siguiente Folio.MTY-FE-1-2-0-0-568079
2022-01-20 14:09:27-273627.Oficina:MTY,Serie:FE,Factura:219329,FolioCFDI:6252
2022-01-20 14:09:27-273627.Modo Pruebas:False
2022-01-20 14:09:27-273627.Licencia Válida
2022-01-20 14:09:27-273627.cfdiReceptor.Rfc:REM8810176J7
2022-01-20 14:09:27-273627.Cliente:088027. Email:contacto@remsamexico.com. Boleto: 330500522011914260067. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 14:09:27-273627.FormaPago_L:AMERICAN EXPRESS
2022-01-20 14:09:27-273627.Request.FE219329
2022-01-20 14:09:27-273627.Firmar folio.FE219329
2022-01-20 14:09:27-273627.Timbrar folio.FE219329
2022-01-20 14:09:27-273627.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:09:27-273627.cfdiReceptor.Rfc:REM8810176J7
2022-01-20 14:09:27-273627.cfdiComprobante.Fech:1/20/2022 2:09:19 PM
2022-01-20 14:09:27-273627.cfdiComprobante.Total:650.00
2022-01-20 14:09:28-273627.Folio Generado:FE219329
2022-01-20 14:09:28-273627.Timbre Fiscal:CF488BDD-6607-481A-8546-888762EF1C3D
2022-01-20 14:09:30-273627.Inicio Envia Factura.FE219329
2022-01-20 14:09:31-273627.Fin Envia Factura.FE219329
2022-01-20 14:09:31-273627.Proceso finalizado. SesionId:273627 Folio Documento:MTY,1-2-0-0-568079,2,REM8810176J7,FE
2022-01-20 14:09:31-273627.-----------------------------------------------------------FIN
2022-01-20 14:26:00-280091.-----------------------------------------------------------INI
2022-01-20 14:26:00-280091.Proceso Inicializado genera_cfdi.aspx. SesionId:280091 Folio Documento:MTY,1-1-2-6281-107066,2,ABI080430J13,FE
2022-01-20 14:26:00-280091.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:26:00-280091.Tipo_R:S
2022-01-20 14:26:00-280091.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:26:00-280091.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:26:00-280091.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:26:00-280091.Ticket:011107066
2022-01-20 14:26:00-280091.Siguiente Folio.MTY-FE-1-1-2-6281-107066
2022-01-20 14:26:00-280091.Oficina:MTY,Serie:FE,Factura:219330,FolioCFDI:6253
2022-01-20 14:26:00-280091.Modo Pruebas:False
2022-01-20 14:26:00-280091.Licencia Válida
2022-01-20 14:26:00-280091.cfdiReceptor.Rfc:ABI080430J13
2022-01-20 14:26:00-280091.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107066. Total: 350.00. Fecha:1/18/2022 12:00:00 AM
2022-01-20 14:26:00-280091.FormaPago_L:MASTERCARD CREDITO
2022-01-20 14:26:00-280091.Request.FE219330
2022-01-20 14:26:00-280091.Firmar folio.FE219330
2022-01-20 14:26:00-280091.Timbrar folio.FE219330
2022-01-20 14:26:00-280091.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:26:00-280091.cfdiReceptor.Rfc:ABI080430J13
2022-01-20 14:26:00-280091.cfdiComprobante.Fech:1/20/2022 2:25:56 PM
2022-01-20 14:26:00-280091.cfdiComprobante.Total:350.00
2022-01-20 14:26:01-280091.Folio Generado:FE219330
2022-01-20 14:26:01-280091.Timbre Fiscal:C5B0514E-3E2D-4CD5-AA03-B89AAB4307FA
2022-01-20 14:26:02-280091.Inicio Envia Factura.FE219330
2022-01-20 14:26:04-280091.Fin Envia Factura.FE219330
2022-01-20 14:26:04-280091.Proceso finalizado. SesionId:280091 Folio Documento:MTY,1-1-2-6281-107066,2,ABI080430J13,FE
2022-01-20 14:26:04-280091.-----------------------------------------------------------FIN
2022-01-20 14:26:57-286293.-----------------------------------------------------------INI
2022-01-20 14:26:57-286293.Proceso Inicializado genera_cfdi.aspx. SesionId:286293 Folio Documento:MTY,1-1-2-6281-107067,2,ABI080430J13,FE
2022-01-20 14:26:57-286293.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:26:57-286293.Tipo_R:S
2022-01-20 14:26:57-286293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:26:57-286293.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:26:57-286293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:26:57-286293.Ticket:011107067
2022-01-20 14:26:57-286293.Siguiente Folio.MTY-FE-1-1-2-6281-107067
2022-01-20 14:26:57-286293.Oficina:MTY,Serie:FE,Factura:219331,FolioCFDI:6254
2022-01-20 14:26:57-286293.Modo Pruebas:False
2022-01-20 14:26:57-286293.Licencia Válida
2022-01-20 14:26:57-286293.cfdiReceptor.Rfc:ABI080430J13
2022-01-20 14:26:57-286293.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107067. Total: 350.00. Fecha:1/18/2022 12:00:00 AM
2022-01-20 14:26:57-286293.FormaPago_L:MASTERCARD CREDITO
2022-01-20 14:26:57-286293.Request.FE219331
2022-01-20 14:26:57-286293.Firmar folio.FE219331
2022-01-20 14:26:57-286293.Timbrar folio.FE219331
2022-01-20 14:26:57-286293.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:26:57-286293.cfdiReceptor.Rfc:ABI080430J13
2022-01-20 14:26:57-286293.cfdiComprobante.Fech:1/20/2022 2:26:55 PM
2022-01-20 14:26:57-286293.cfdiComprobante.Total:350.00
2022-01-20 14:26:58-286293.Folio Generado:FE219331
2022-01-20 14:26:58-286293.Timbre Fiscal:91A8BA6B-E3AE-4617-9057-61744103BC13
2022-01-20 14:26:59-286293.Inicio Envia Factura.FE219331
2022-01-20 14:27:01-286293.Fin Envia Factura.FE219331
2022-01-20 14:27:01-286293.Proceso finalizado. SesionId:286293 Folio Documento:MTY,1-1-2-6281-107067,2,ABI080430J13,FE
2022-01-20 14:27:01-286293.-----------------------------------------------------------FIN
2022-01-20 14:30:42-299159.-----------------------------------------------------------INI
2022-01-20 14:30:42-299159.Proceso Inicializado genera_cfdi.aspx. SesionId:299159 Folio Documento:MTY,1-1-2-6275-106969,2,MPM0606059TA,FE
2022-01-20 14:30:42-299159.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:30:42-299159.Tipo_R:S
2022-01-20 14:30:42-299159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:30:42-299159.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:30:42-299159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:30:42-299159.Ticket:011106969
2022-01-20 14:30:42-299159.Siguiente Folio.MTY-FE-1-1-2-6275-106969
2022-01-20 14:30:42-299159.Oficina:MTY,Serie:FE,Factura:219332,FolioCFDI:6255
2022-01-20 14:30:42-299159.Modo Pruebas:False
2022-01-20 14:30:42-299159.Licencia Válida
2022-01-20 14:30:42-299159.cfdiReceptor.Rfc:MPM0606059TA
2022-01-20 14:30:42-299159.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011106969. Total: 370.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 14:30:42-299159.FormaPago_L:AMERICANEXPRESS CRED
2022-01-20 14:30:42-299159.Request.FE219332
2022-01-20 14:30:42-299159.Firmar folio.FE219332
2022-01-20 14:30:42-299159.Timbrar folio.FE219332
2022-01-20 14:30:42-299159.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:30:42-299159.cfdiReceptor.Rfc:MPM0606059TA
2022-01-20 14:30:42-299159.cfdiComprobante.Fech:1/20/2022 2:30:28 PM
2022-01-20 14:30:42-299159.cfdiComprobante.Total:370.00
2022-01-20 14:30:43-299159.Folio Generado:FE219332
2022-01-20 14:30:43-299159.Timbre Fiscal:8C03D2E1-935B-4579-843B-E1D29596F2CA
2022-01-20 14:30:45-299159.Inicio Envia Factura.FE219332
2022-01-20 14:30:46-299159.Fin Envia Factura.FE219332
2022-01-20 14:30:46-299159.Proceso finalizado. SesionId:299159 Folio Documento:MTY,1-1-2-6275-106969,2,MPM0606059TA,FE
2022-01-20 14:30:46-299159.-----------------------------------------------------------FIN
2022-01-20 14:31:56-290634.-----------------------------------------------------------INI
2022-01-20 14:31:56-290634.Proceso Inicializado genera_cfdi.aspx. SesionId:290634 Folio Documento:MTY,1-1-2-6275-106970,2,MPM0606059TA,FE
2022-01-20 14:31:56-290634.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:31:56-290634.Tipo_R:S
2022-01-20 14:31:56-290634.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:31:56-290634.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:31:56-290634.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:31:56-290634.Ticket:011106970
2022-01-20 14:31:56-290634.Siguiente Folio.MTY-FE-1-1-2-6275-106970
2022-01-20 14:31:56-290634.Oficina:MTY,Serie:FE,Factura:219333,FolioCFDI:6256
2022-01-20 14:31:56-290634.Modo Pruebas:False
2022-01-20 14:31:56-290634.Licencia Válida
2022-01-20 14:31:56-290634.cfdiReceptor.Rfc:MPM0606059TA
2022-01-20 14:31:56-290634.Cliente:013997. Email:jesus.esquivel@magna.com. Boleto: 011106970. Total: 370.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 14:31:56-290634.FormaPago_L:AMERICANEXPRESS CRED
2022-01-20 14:31:56-290634.Request.FE219333
2022-01-20 14:31:56-290634.Firmar folio.FE219333
2022-01-20 14:31:56-290634.Timbrar folio.FE219333
2022-01-20 14:31:56-290634.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:31:56-290634.cfdiReceptor.Rfc:MPM0606059TA
2022-01-20 14:31:56-290634.cfdiComprobante.Fech:1/20/2022 2:31:49 PM
2022-01-20 14:31:56-290634.cfdiComprobante.Total:370.00
2022-01-20 14:31:56-290634.Folio Generado:FE219333
2022-01-20 14:31:56-290634.Timbre Fiscal:04547C93-4220-4215-B1AA-D85C34F74AD8
2022-01-20 14:31:58-290634.Inicio Envia Factura.FE219333
2022-01-20 14:31:59-290634.Fin Envia Factura.FE219333
2022-01-20 14:31:59-290634.Proceso finalizado. SesionId:290634 Folio Documento:MTY,1-1-2-6275-106970,2,MPM0606059TA,FE
2022-01-20 14:31:59-290634.-----------------------------------------------------------FIN
2022-01-20 14:45:00-309289.-----------------------------------------------------------INI
2022-01-20 14:45:00-309289.Proceso Inicializado genera_cfdi.aspx. SesionId:309289 Folio Documento:MTY,1-1-2-6283-107092,2,ELA030325ER5,FE
2022-01-20 14:45:00-309289.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:45:00-309289.Tipo_R:S
2022-01-20 14:45:00-309289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:45:00-309289.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:45:00-309289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:45:00-309289.Ticket:011107092
2022-01-20 14:45:00-309289.Siguiente Folio.MTY-FE-1-1-2-6283-107092
2022-01-20 14:45:01-309289.Oficina:MTY,Serie:FE,Factura:219334,FolioCFDI:6257
2022-01-20 14:45:01-309289.Modo Pruebas:False
2022-01-20 14:45:01-309289.Licencia Válida
2022-01-20 14:45:01-309289.cfdiReceptor.Rfc:ELA030325ER5
2022-01-20 14:45:01-309289.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 011107092. Total: 370.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 14:45:01-309289.FormaPago_L:VISA CREDITO
2022-01-20 14:45:01-309289.Request.FE219334
2022-01-20 14:45:01-309289.Firmar folio.FE219334
2022-01-20 14:45:01-309289.Timbrar folio.FE219334
2022-01-20 14:45:01-309289.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:45:01-309289.cfdiReceptor.Rfc:ELA030325ER5
2022-01-20 14:45:01-309289.cfdiComprobante.Fech:1/20/2022 2:44:38 PM
2022-01-20 14:45:01-309289.cfdiComprobante.Total:370.00
2022-01-20 14:45:02-309289.Folio Generado:FE219334
2022-01-20 14:45:02-309289.Timbre Fiscal:8BDCA7E5-8575-4874-9ECC-5B0152099235
2022-01-20 14:45:03-309289.Inicio Envia Factura.FE219334
2022-01-20 14:45:05-309289.Fin Envia Factura.FE219334
2022-01-20 14:45:05-309289.Proceso finalizado. SesionId:309289 Folio Documento:MTY,1-1-2-6283-107092,2,ELA030325ER5,FE
2022-01-20 14:45:05-309289.-----------------------------------------------------------FIN
2022-01-20 14:47:41-301376.-----------------------------------------------------------INI
2022-01-20 14:47:41-301376.Proceso Inicializado genera_cfdi.aspx. SesionId:301376 Folio Documento:MTY,1-2-0-0-568018,2,ELA030325ER5,FE
2022-01-20 14:47:41-301376.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 14:47:41-301376.Tipo_R:S
2022-01-20 14:47:41-301376.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 14:47:41-301376.Server:ACOSRV5 Base:DBSAC7
2022-01-20 14:47:41-301376.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 14:47:41-301376.Ticket:240500322011922110137
2022-01-20 14:47:41-301376.Siguiente Folio.MTY-FE-1-2-0-0-568018
2022-01-20 14:47:41-301376.Oficina:MTY,Serie:FE,Factura:219335,FolioCFDI:6258
2022-01-20 14:47:41-301376.Modo Pruebas:False
2022-01-20 14:47:41-301376.Licencia Válida
2022-01-20 14:47:41-301376.cfdiReceptor.Rfc:ELA030325ER5
2022-01-20 14:47:41-301376.Cliente:100046. Email:eduardo@exacolor.com.mx. Boleto: 240500322011922110137. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 14:47:41-301376.FormaPago_L:VISA
2022-01-20 14:47:41-301376.Request.FE219335
2022-01-20 14:47:41-301376.Firmar folio.FE219335
2022-01-20 14:47:41-301376.Timbrar folio.FE219335
2022-01-20 14:47:41-301376.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 14:47:41-301376.cfdiReceptor.Rfc:ELA030325ER5
2022-01-20 14:47:41-301376.cfdiComprobante.Fech:1/20/2022 2:47:23 PM
2022-01-20 14:47:41-301376.cfdiComprobante.Total:380.00
2022-01-20 14:47:42-301376.Folio Generado:FE219335
2022-01-20 14:47:42-301376.Timbre Fiscal:F0B3D22A-95BD-4943-956D-5CEBB3B2FA65
2022-01-20 14:47:44-301376.Inicio Envia Factura.FE219335
2022-01-20 14:47:45-301376.Fin Envia Factura.FE219335
2022-01-20 14:47:45-301376.Proceso finalizado. SesionId:301376 Folio Documento:MTY,1-2-0-0-568018,2,ELA030325ER5,FE
2022-01-20 14:47:45-301376.-----------------------------------------------------------FIN
2022-01-20 15:04:33-318829.-----------------------------------------------------------INI
2022-01-20 15:04:33-318829.Proceso Inicializado genera_cfdi.aspx. SesionId:318829 Folio Documento:MTY,1-2-0-0-565491,2,SEI151028FU7,FE
2022-01-20 15:04:33-318829.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 15:04:33-318829.Tipo_R:S
2022-01-20 15:04:33-318829.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 15:04:33-318829.Server:ACOSRV5 Base:DBSAC7
2022-01-20 15:04:33-318829.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 15:04:33-318829.Ticket:230500322010510050067
2022-01-20 15:04:33-318829.Siguiente Folio.MTY-FE-1-2-0-0-565491
2022-01-20 15:04:33-318829.Oficina:MTY,Serie:FE,Factura:219336,FolioCFDI:6259
2022-01-20 15:04:33-318829.Modo Pruebas:False
2022-01-20 15:04:33-318829.Licencia Válida
2022-01-20 15:04:33-318829.cfdiReceptor.Rfc:SEI151028FU7
2022-01-20 15:04:33-318829.Cliente:087838. Email:arturoduraniddf@gmail.com. Boleto: 230500322010510050067. Total: 490.00. Fecha:1/5/2022 12:00:00 AM
2022-01-20 15:04:33-318829.FormaPago_L:MASTERCARD
2022-01-20 15:04:33-318829.Request.FE219336
2022-01-20 15:04:33-318829.Firmar folio.FE219336
2022-01-20 15:04:33-318829.Timbrar folio.FE219336
2022-01-20 15:04:33-318829.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 15:04:33-318829.cfdiReceptor.Rfc:SEI151028FU7
2022-01-20 15:04:33-318829.cfdiComprobante.Fech:1/20/2022 2:59:40 PM
2022-01-20 15:04:33-318829.cfdiComprobante.Total:490.00
2022-01-20 15:04:33-318829.Folio Generado:FE219336
2022-01-20 15:04:33-318829.Timbre Fiscal:51A34ACA-36D6-4C9A-9EA5-D313A315BB42
2022-01-20 15:04:35-318829.Inicio Envia Factura.FE219336
2022-01-20 15:04:37-318829.Fin Envia Factura.FE219336
2022-01-20 15:04:37-318829.Proceso finalizado. SesionId:318829 Folio Documento:MTY,1-2-0-0-565491,2,SEI151028FU7,FE
2022-01-20 15:04:37-318829.-----------------------------------------------------------FIN
2022-01-20 15:28:29-323614.-----------------------------------------------------------INI
2022-01-20 15:28:29-323614.Proceso Inicializado genera_cfdi.aspx. SesionId:323614 Folio Documento:MTY,1-2-0-0-566083,2,PIP080219T99,FE
2022-01-20 15:28:29-323614.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 15:28:29-323614.Tipo_R:S
2022-01-20 15:28:29-323614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 15:28:29-323614.Server:ACOSRV5 Base:DBSAC7
2022-01-20 15:28:29-323614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 15:28:29-323614.Ticket:240500322010708540060
2022-01-20 15:28:29-323614.Siguiente Folio.MTY-FE-1-2-0-0-566083
2022-01-20 15:28:29-323614.Oficina:MTY,Serie:FE,Factura:219337,FolioCFDI:6260
2022-01-20 15:28:29-323614.Modo Pruebas:False
2022-01-20 15:28:29-323614.Licencia Válida
2022-01-20 15:28:29-323614.cfdiReceptor.Rfc:PIP080219T99
2022-01-20 15:28:29-323614.Cliente:075871. Email:fangeles@lexel.mx. Boleto: 240500322010708540060. Total: 500.00. Fecha:1/7/2022 12:00:00 AM
2022-01-20 15:28:29-323614.FormaPago_L:VISA
2022-01-20 15:28:29-323614.Request.FE219337
2022-01-20 15:28:29-323614.Firmar folio.FE219337
2022-01-20 15:28:29-323614.Timbrar folio.FE219337
2022-01-20 15:28:29-323614.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 15:28:29-323614.cfdiReceptor.Rfc:PIP080219T99
2022-01-20 15:28:29-323614.cfdiComprobante.Fech:1/20/2022 3:27:52 PM
2022-01-20 15:28:29-323614.cfdiComprobante.Total:500.00
2022-01-20 15:28:30-323614.Folio Generado:FE219337
2022-01-20 15:28:30-323614.Timbre Fiscal:996CD032-0B04-417E-9843-DDAA341C7BFE
2022-01-20 15:28:33-323614.Inicio Envia Factura.FE219337
2022-01-20 15:28:34-323614.-----------------------------------------------------------INI
2022-01-20 15:28:34-323614.Proceso Inicializado genera_cfdi.aspx. SesionId:323614 Folio Documento:MTY,1-2-0-0-566083,2,PIP080219T99,FE
2022-01-20 15:28:34-323614.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 15:28:34-323614.Tipo_R:S
2022-01-20 15:28:34-323614.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 15:28:34-323614.Server:ACOSRV5 Base:DBSAC7
2022-01-20 15:28:34-323614.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 15:28:34-323614.Ticket:240500322010708540060
2022-01-20 15:28:34-323614.Oficina:MTY,Serie:FE,Factura:219337,FolioCFDI:6261
2022-01-20 15:28:34-323614.Modo Pruebas:False
2022-01-20 15:28:34-323614.Licencia Válida
2022-01-20 15:28:34-323614.cfdiReceptor.Rfc:PIP080219T99
2022-01-20 15:28:34-323614.Cliente:075871. Email:fangeles@lexel.mx. Boleto: 240500322010708540060. Total: 500,00. Fecha:1/7/2022 12:00:00 AM
2022-01-20 15:28:34-323614.FormaPago_L:VISA
2022-01-20 15:28:34-323614.Folio existente.FE219337
2022-01-20 15:28:34-323614.ConstruirPdf
2022-01-20 15:28:34-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-20 15:28:34-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-20 15:28:34-323614.Fin ConstruirPdf
2022-01-20 15:28:34-323614.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-20 15:28:34-323614.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-20 15:28:34-323614.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-20 15:28:36-323614.Fin Envia Factura.FE219337
2022-01-20 15:28:36-323614.Proceso finalizado. SesionId:323614 Folio Documento:MTY,1-2-0-0-566083,2,PIP080219T99,FE
2022-01-20 15:28:36-323614.-----------------------------------------------------------FIN
2022-01-20 15:51:09-336695.-----------------------------------------------------------INI
2022-01-20 15:51:09-336695.Proceso Inicializado genera_cfdi.aspx. SesionId:336695 Folio Documento:MTY,1-2-0-0-565455,2,RMA1401217J8,FE
2022-01-20 15:51:09-336695.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 15:51:09-336695.Tipo_R:S
2022-01-20 15:51:09-336695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 15:51:09-336695.Server:ACOSRV5 Base:DBSAC7
2022-01-20 15:51:09-336695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 15:51:09-336695.Ticket:020560922010521260177
2022-01-20 15:51:09-336695.Siguiente Folio.MTY-FE-1-2-0-0-565455
2022-01-20 15:51:09-336695.Oficina:MTY,Serie:FE,Factura:219338,FolioCFDI:6261
2022-01-20 15:51:09-336695.Modo Pruebas:False
2022-01-20 15:51:09-336695.Licencia Válida
2022-01-20 15:51:09-336695.cfdiReceptor.Rfc:RMA1401217J8
2022-01-20 15:51:09-336695.Cliente:102984. Email:redmaple@redmaple.com.mx. Boleto: 020560922010521260177. Total: 2800.00. Fecha:1/5/2022 12:00:00 AM
2022-01-20 15:51:09-336695.FormaPago_L:VISA
2022-01-20 15:51:09-336695.Request.FE219338
2022-01-20 15:51:09-336695.Firmar folio.FE219338
2022-01-20 15:51:09-336695.Timbrar folio.FE219338
2022-01-20 15:51:09-336695.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 15:51:09-336695.cfdiReceptor.Rfc:RMA1401217J8
2022-01-20 15:51:09-336695.cfdiComprobante.Fech:1/20/2022 3:51:00 PM
2022-01-20 15:51:09-336695.cfdiComprobante.Total:2800.00
2022-01-20 15:51:10-336695.Folio Generado:FE219338
2022-01-20 15:51:10-336695.Timbre Fiscal:95A9DFBF-AB11-4DFE-B2A4-4C1BC2AFFD05
2022-01-20 15:51:13-336695.Inicio Envia Factura.FE219338
2022-01-20 15:51:16-336695.Fin Envia Factura.FE219338
2022-01-20 15:51:16-336695.Proceso finalizado. SesionId:336695 Folio Documento:MTY,1-2-0-0-565455,2,RMA1401217J8,FE
2022-01-20 15:51:16-336695.-----------------------------------------------------------FIN
2022-01-20 16:50:11-342489.-----------------------------------------------------------INI
2022-01-20 16:50:11-342489.Proceso Inicializado genera_cfdi.aspx. SesionId:342489 Folio Documento:MTY,1-2-0-0-568043,2,CEA120629NL3,FE
2022-01-20 16:50:11-342489.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 16:50:11-342489.Tipo_R:S
2022-01-20 16:50:11-342489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 16:50:11-342489.Server:ACOSRV5 Base:DBSAC7
2022-01-20 16:50:11-342489.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 16:50:11-342489.Ticket:160500522011920120117
2022-01-20 16:50:11-342489.Siguiente Folio.MTY-FE-1-2-0-0-568043
2022-01-20 16:50:11-342489.Oficina:MTY,Serie:FE,Factura:219339,FolioCFDI:6262
2022-01-20 16:50:11-342489.Modo Pruebas:False
2022-01-20 16:50:11-342489.Licencia Válida
2022-01-20 16:50:11-342489.cfdiReceptor.Rfc:CEA120629NL3
2022-01-20 16:50:11-342489.Cliente:102986. Email:estefania.tavera@blueboxmx.com. Boleto: 160500522011920120117. Total: 600.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 16:50:11-342489.FormaPago_L:AMERICAN EXPRESS
2022-01-20 16:50:11-342489.Request.FE219339
2022-01-20 16:50:12-342489.Firmar folio.FE219339
2022-01-20 16:50:12-342489.Timbrar folio.FE219339
2022-01-20 16:50:12-342489.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 16:50:12-342489.cfdiReceptor.Rfc:CEA120629NL3
2022-01-20 16:50:12-342489.cfdiComprobante.Fech:1/20/2022 4:49:59 PM
2022-01-20 16:50:12-342489.cfdiComprobante.Total:600.00
2022-01-20 16:50:12-342489.Folio Generado:FE219339
2022-01-20 16:50:12-342489.Timbre Fiscal:150E1D09-EE5E-4B38-BBE5-8B1D13A41235
2022-01-20 16:50:16-342489.Inicio Envia Factura.FE219339
2022-01-20 16:50:18-342489.Fin Envia Factura.FE219339
2022-01-20 16:50:18-342489.Proceso finalizado. SesionId:342489 Folio Documento:MTY,1-2-0-0-568043,2,CEA120629NL3,FE
2022-01-20 16:50:18-342489.-----------------------------------------------------------FIN
2022-01-20 16:50:21-355520.-----------------------------------------------------------INI
2022-01-20 16:50:21-355520.Proceso Inicializado genera_cfdi.aspx. SesionId:355520 Folio Documento:MTY,1-2-0-0-568021,2,GOGA780324TF3,FE
2022-01-20 16:50:21-355520.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 16:50:21-355520.Tipo_R:S
2022-01-20 16:50:21-355520.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 16:50:21-355520.Server:ACOSRV5 Base:DBSAC7
2022-01-20 16:50:21-355520.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 16:50:21-355520.Ticket:230500322011923130143
2022-01-20 16:50:21-355520.Siguiente Folio.MTY-FE-1-2-0-0-568021
2022-01-20 16:50:21-355520.Oficina:MTY,Serie:FE,Factura:219340,FolioCFDI:6263
2022-01-20 16:50:21-355520.Modo Pruebas:False
2022-01-20 16:50:21-355520.Licencia Válida
2022-01-20 16:50:21-355520.cfdiReceptor.Rfc:GOGA780324TF3
2022-01-20 16:50:21-355520.Cliente:102985. Email:info@propiedadinteligente.mx. Boleto: 230500322011923130143. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 16:50:21-355520.FormaPago_L:MASTERCARD
2022-01-20 16:50:21-355520.Request.FE219340
2022-01-20 16:50:21-355520.Firmar folio.FE219340
2022-01-20 16:50:22-355520.Timbrar folio.FE219340
2022-01-20 16:50:22-355520.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 16:50:22-355520.cfdiReceptor.Rfc:GOGA780324TF3
2022-01-20 16:50:22-355520.cfdiComprobante.Fech:1/20/2022 4:49:40 PM
2022-01-20 16:50:22-355520.cfdiComprobante.Total:380.00
2022-01-20 16:50:22-355520.Folio Generado:FE219340
2022-01-20 16:50:22-355520.Timbre Fiscal:101B9E35-B0C2-40AA-9322-44831B1348E9
2022-01-20 16:50:23-355520.Inicio Envia Factura.FE219340
2022-01-20 16:50:25-355520.Fin Envia Factura.FE219340
2022-01-20 16:50:25-355520.Proceso finalizado. SesionId:355520 Folio Documento:MTY,1-2-0-0-568021,2,GOGA780324TF3,FE
2022-01-20 16:50:25-355520.-----------------------------------------------------------FIN
2022-01-20 16:59:52-372316.-----------------------------------------------------------INI
2022-01-20 16:59:52-372316.Proceso Inicializado genera_cfdi.aspx. SesionId:372316 Folio Documento:MTY,1-2-0-0-568062,2,IDC900827B49,FE
2022-01-20 16:59:52-372316.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 16:59:52-372316.Tipo_R:S
2022-01-20 16:59:52-372316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 16:59:52-372316.Server:ACOSRV5 Base:DBSAC7
2022-01-20 16:59:52-372316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 16:59:52-372316.Ticket:320500522011919390115
2022-01-20 16:59:52-372316.Siguiente Folio.MTY-FE-1-2-0-0-568062
2022-01-20 16:59:52-372316.Oficina:MTY,Serie:FE,Factura:219341,FolioCFDI:6264
2022-01-20 16:59:52-372316.Modo Pruebas:False
2022-01-20 16:59:52-372316.Licencia Válida
2022-01-20 16:59:52-372316.cfdiReceptor.Rfc:IDC900827B49
2022-01-20 16:59:52-372316.Cliente:102987. Email:rodolfo.farias@citrofrut.com. Boleto: 320500522011919390115. Total: 600.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 16:59:52-372316.FormaPago_L:VISA
2022-01-20 16:59:52-372316.Request.FE219341
2022-01-20 16:59:52-372316.Firmar folio.FE219341
2022-01-20 16:59:52-372316.Timbrar folio.FE219341
2022-01-20 16:59:52-372316.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 16:59:52-372316.cfdiReceptor.Rfc:IDC900827B49
2022-01-20 16:59:52-372316.cfdiComprobante.Fech:1/20/2022 4:59:40 PM
2022-01-20 16:59:52-372316.cfdiComprobante.Total:600.00
2022-01-20 16:59:53-372316.Folio Generado:FE219341
2022-01-20 16:59:53-372316.Timbre Fiscal:7E615E41-A958-42D7-9400-9D34B612FE53
2022-01-20 16:59:54-372316.Inicio Envia Factura.FE219341
2022-01-20 16:59:56-372316.Fin Envia Factura.FE219341
2022-01-20 16:59:56-372316.Proceso finalizado. SesionId:372316 Folio Documento:MTY,1-2-0-0-568062,2,IDC900827B49,FE
2022-01-20 16:59:56-372316.-----------------------------------------------------------FIN
2022-01-20 17:33:12-381379.-----------------------------------------------------------INI
2022-01-20 17:33:12-381379.Proceso Inicializado genera_cfdi.aspx. SesionId:381379 Folio Documento:MTY,1-1-2-6265-106862,2,PRE820415237,FE
2022-01-20 17:33:12-381379.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 17:33:12-381379.Tipo_R:S
2022-01-20 17:33:12-381379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 17:33:12-381379.Server:ACOSRV5 Base:DBSAC7
2022-01-20 17:33:12-381379.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 17:33:12-381379.Ticket:011106862
2022-01-20 17:33:12-381379.Siguiente Folio.MTY-FE-1-1-2-6265-106862
2022-01-20 17:33:12-381379.Oficina:MTY,Serie:FE,Factura:219342,FolioCFDI:6265
2022-01-20 17:33:12-381379.Modo Pruebas:False
2022-01-20 17:33:12-381379.Licencia Válida
2022-01-20 17:33:12-381379.cfdiReceptor.Rfc:PRE820415237
2022-01-20 17:33:12-381379.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 011106862. Total: 350.00. Fecha:1/13/2022 12:00:00 AM
2022-01-20 17:33:12-381379.FormaPago_L:VISA DEBITO
2022-01-20 17:33:12-381379.Request.FE219342
2022-01-20 17:33:13-381379.Firmar folio.FE219342
2022-01-20 17:33:13-381379.Timbrar folio.FE219342
2022-01-20 17:33:13-381379.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 17:33:13-381379.cfdiReceptor.Rfc:PRE820415237
2022-01-20 17:33:13-381379.cfdiComprobante.Fech:1/20/2022 5:32:50 PM
2022-01-20 17:33:13-381379.cfdiComprobante.Total:350.00
2022-01-20 17:33:13-381379.Folio Generado:FE219342
2022-01-20 17:33:13-381379.Timbre Fiscal:F589494F-748A-46FC-9B37-546526B2F65C
2022-01-20 17:33:17-381379.Inicio Envia Factura.FE219342
2022-01-20 17:33:19-381379.Fin Envia Factura.FE219342
2022-01-20 17:33:19-381379.Proceso finalizado. SesionId:381379 Folio Documento:MTY,1-1-2-6265-106862,2,PRE820415237,FE
2022-01-20 17:33:19-381379.-----------------------------------------------------------FIN
2022-01-20 17:34:33-383411.-----------------------------------------------------------INI
2022-01-20 17:34:33-383411.Proceso Inicializado genera_cfdi.aspx. SesionId:383411 Folio Documento:MTY,1-2-0-0-567362,2,PRE820415237,FE
2022-01-20 17:34:33-383411.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 17:34:33-383411.Tipo_R:S
2022-01-20 17:34:33-383411.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 17:34:33-383411.Server:ACOSRV5 Base:DBSAC7
2022-01-20 17:34:33-383411.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 17:34:33-383411.Ticket:230500122011421100123
2022-01-20 17:34:33-383411.Siguiente Folio.MTY-FE-1-2-0-0-567362
2022-01-20 17:34:33-383411.Oficina:MTY,Serie:FE,Factura:219343,FolioCFDI:6266
2022-01-20 17:34:33-383411.Modo Pruebas:False
2022-01-20 17:34:33-383411.Licencia Válida
2022-01-20 17:34:33-383411.cfdiReceptor.Rfc:PRE820415237
2022-01-20 17:34:33-383411.Cliente:008317. Email:tesparza@gpromax.com. Boleto: 230500122011421100123. Total: 350.00. Fecha:1/14/2022 12:00:00 AM
2022-01-20 17:34:33-383411.FormaPago_L:VISA
2022-01-20 17:34:33-383411.Request.FE219343
2022-01-20 17:34:33-383411.Firmar folio.FE219343
2022-01-20 17:34:33-383411.Timbrar folio.FE219343
2022-01-20 17:34:33-383411.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 17:34:33-383411.cfdiReceptor.Rfc:PRE820415237
2022-01-20 17:34:33-383411.cfdiComprobante.Fech:1/20/2022 5:34:20 PM
2022-01-20 17:34:33-383411.cfdiComprobante.Total:350.00
2022-01-20 17:34:33-383411.Folio Generado:FE219343
2022-01-20 17:34:33-383411.Timbre Fiscal:5A3E4361-3009-4E13-915C-38AE9844FF07
2022-01-20 17:34:35-383411.Inicio Envia Factura.FE219343
2022-01-20 17:34:36-383411.Fin Envia Factura.FE219343
2022-01-20 17:34:36-383411.Proceso finalizado. SesionId:383411 Folio Documento:MTY,1-2-0-0-567362,2,PRE820415237,FE
2022-01-20 17:34:36-383411.-----------------------------------------------------------FIN
2022-01-20 17:58:43-394231.-----------------------------------------------------------INI
2022-01-20 17:58:43-394231.Proceso Inicializado genera_cfdi.aspx. SesionId:394231 Folio Documento:MTY,1-2-0-0-567974,2,GTR001031Q58,FE
2022-01-20 17:58:43-394231.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 17:58:43-394231.Tipo_R:S
2022-01-20 17:58:43-394231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 17:58:43-394231.Server:ACOSRV5 Base:DBSAC7
2022-01-20 17:58:43-394231.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 17:58:43-394231.Ticket:020500422011921470134
2022-01-20 17:58:43-394231.Siguiente Folio.MTY-FE-1-2-0-0-567974
2022-01-20 17:58:43-394231.Oficina:MTY,Serie:FE,Factura:219344,FolioCFDI:6267
2022-01-20 17:58:43-394231.Modo Pruebas:False
2022-01-20 17:58:43-394231.Licencia Válida
2022-01-20 17:58:43-394231.cfdiReceptor.Rfc:GTR001031Q58
2022-01-20 17:58:43-394231.Cliente:102988. Email:lasilla@eltriunfo.com.mx. Boleto: 020500422011921470134. Total: 450.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 17:58:43-394231.FormaPago_L:EFECTIVO
2022-01-20 17:58:43-394231.Request.FE219344
2022-01-20 17:58:43-394231.Firmar folio.FE219344
2022-01-20 17:58:43-394231.Timbrar folio.FE219344
2022-01-20 17:58:43-394231.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 17:58:43-394231.cfdiReceptor.Rfc:GTR001031Q58
2022-01-20 17:58:43-394231.cfdiComprobante.Fech:1/20/2022 5:58:01 PM
2022-01-20 17:58:43-394231.cfdiComprobante.Total:450.00
2022-01-20 17:58:44-394231.Folio Generado:FE219344
2022-01-20 17:58:44-394231.Timbre Fiscal:810E1147-29E2-4A2A-A8EA-A149C0F35764
2022-01-20 17:58:47-394231.Inicio Envia Factura.FE219344
2022-01-20 17:58:49-394231.Fin Envia Factura.FE219344
2022-01-20 17:58:49-394231.Proceso finalizado. SesionId:394231 Folio Documento:MTY,1-2-0-0-567974,2,GTR001031Q58,FE
2022-01-20 17:58:49-394231.-----------------------------------------------------------FIN
2022-01-20 18:13:11-400493.-----------------------------------------------------------INI
2022-01-20 18:13:11-400493.Proceso Inicializado genera_cfdi.aspx. SesionId:400493 Folio Documento:MTY,1-1-2-6276-106978,2,ALA840525KR9,FE
2022-01-20 18:13:11-400493.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 18:13:11-400493.Tipo_R:S
2022-01-20 18:13:11-400493.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 18:13:11-400493.Server:ACOSRV5 Base:DBSAC7
2022-01-20 18:13:11-400493.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 18:13:11-400493.Ticket:011106978
2022-01-20 18:13:11-400493.Siguiente Folio.MTY-FE-1-1-2-6276-106978
2022-01-20 18:13:11-400493.Oficina:MTY,Serie:FE,Factura:219345,FolioCFDI:6268
2022-01-20 18:13:11-400493.Modo Pruebas:False
2022-01-20 18:13:11-400493.Licencia Válida
2022-01-20 18:13:11-400493.cfdiReceptor.Rfc:ALA840525KR9
2022-01-20 18:13:11-400493.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 011106978. Total: 390.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 18:13:11-400493.FormaPago_L:VISA CREDITO
2022-01-20 18:13:11-400493.Request.FE219345
2022-01-20 18:13:11-400493.Firmar folio.FE219345
2022-01-20 18:13:11-400493.Timbrar folio.FE219345
2022-01-20 18:13:11-400493.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 18:13:11-400493.cfdiReceptor.Rfc:ALA840525KR9
2022-01-20 18:13:11-400493.cfdiComprobante.Fech:1/20/2022 6:13:06 PM
2022-01-20 18:13:11-400493.cfdiComprobante.Total:390.00
2022-01-20 18:13:12-400493.Folio Generado:FE219345
2022-01-20 18:13:12-400493.Timbre Fiscal:5EE56346-4A69-4BDF-9A39-61E9CE13E137
2022-01-20 18:13:13-400493.Inicio Envia Factura.FE219345
2022-01-20 18:13:15-400493.Fin Envia Factura.FE219345
2022-01-20 18:13:15-400493.Proceso finalizado. SesionId:400493 Folio Documento:MTY,1-1-2-6276-106978,2,ALA840525KR9,FE
2022-01-20 18:13:15-400493.-----------------------------------------------------------FIN
2022-01-20 18:14:54-400110.-----------------------------------------------------------INI
2022-01-20 18:14:54-400110.Proceso Inicializado genera_cfdi.aspx. SesionId:400110 Folio Documento:MTY,1-2-0-0-568059,2,ALA840525KR9,FE
2022-01-20 18:14:54-400110.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 18:14:54-400110.Tipo_R:S
2022-01-20 18:14:54-400110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 18:14:54-400110.Server:ACOSRV5 Base:DBSAC7
2022-01-20 18:14:54-400110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 18:14:54-400110.Ticket:320500422011918480103
2022-01-20 18:14:54-400110.Siguiente Folio.MTY-FE-1-2-0-0-568059
2022-01-20 18:14:54-400110.Oficina:MTY,Serie:FE,Factura:219346,FolioCFDI:6269
2022-01-20 18:14:54-400110.Modo Pruebas:False
2022-01-20 18:14:54-400110.Licencia Válida
2022-01-20 18:14:54-400110.cfdiReceptor.Rfc:ALA840525KR9
2022-01-20 18:14:54-400110.Cliente:001219. Email:jorge.zamayoa@alcon.com. Boleto: 320500422011918480103. Total: 450.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 18:14:54-400110.FormaPago_L:VISA
2022-01-20 18:14:54-400110.Request.FE219346
2022-01-20 18:14:54-400110.Firmar folio.FE219346
2022-01-20 18:14:54-400110.Timbrar folio.FE219346
2022-01-20 18:14:54-400110.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 18:14:54-400110.cfdiReceptor.Rfc:ALA840525KR9
2022-01-20 18:14:54-400110.cfdiComprobante.Fech:1/20/2022 6:14:49 PM
2022-01-20 18:14:54-400110.cfdiComprobante.Total:450.00
2022-01-20 18:14:54-400110.Folio Generado:FE219346
2022-01-20 18:14:54-400110.Timbre Fiscal:7FDAC0C8-9CA1-4312-821B-9EE307843A37
2022-01-20 18:14:56-400110.Inicio Envia Factura.FE219346
2022-01-20 18:14:58-400110.Fin Envia Factura.FE219346
2022-01-20 18:14:58-400110.Proceso finalizado. SesionId:400110 Folio Documento:MTY,1-2-0-0-568059,2,ALA840525KR9,FE
2022-01-20 18:14:58-400110.-----------------------------------------------------------FIN
2022-01-20 18:23:07-418398.-----------------------------------------------------------INI
2022-01-20 18:23:07-418398.Proceso Inicializado genera_cfdi.aspx. SesionId:418398 Folio Documento:MTY,1-2-0-0-567433,2,MCO130731NZ2,FE
2022-01-20 18:23:07-418398.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 18:23:07-418398.Tipo_R:S
2022-01-20 18:23:07-418398.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 18:23:07-418398.Server:ACOSRV5 Base:DBSAC7
2022-01-20 18:23:07-418398.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 18:23:07-418398.Ticket:230500522011622110130
2022-01-20 18:23:07-418398.Siguiente Folio.MTY-FE-1-2-0-0-567433
2022-01-20 18:23:07-418398.Oficina:MTY,Serie:FE,Factura:219347,FolioCFDI:6270
2022-01-20 18:23:07-418398.Modo Pruebas:False
2022-01-20 18:23:07-418398.Licencia Válida
2022-01-20 18:23:07-418398.cfdiReceptor.Rfc:MCO130731NZ2
2022-01-20 18:23:07-418398.Cliente:102989. Email:gamirabalvazquez@live.com.mx. Boleto: 230500522011622110130. Total: 600.00. Fecha:1/16/2022 12:00:00 AM
2022-01-20 18:23:07-418398.FormaPago_L:MASTERCARD
2022-01-20 18:23:07-418398.Request.FE219347
2022-01-20 18:23:07-418398.Firmar folio.FE219347
2022-01-20 18:23:07-418398.Timbrar folio.FE219347
2022-01-20 18:23:07-418398.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 18:23:07-418398.cfdiReceptor.Rfc:MCO130731NZ2
2022-01-20 18:23:07-418398.cfdiComprobante.Fech:1/20/2022 6:22:29 PM
2022-01-20 18:23:07-418398.cfdiComprobante.Total:600.00
2022-01-20 18:23:07-418398.Folio Generado:FE219347
2022-01-20 18:23:07-418398.Timbre Fiscal:686072F2-EFF7-4CC2-AC73-4DCE28C2E419
2022-01-20 18:23:09-418398.Inicio Envia Factura.FE219347
2022-01-20 18:23:10-418398.Fin Envia Factura.FE219347
2022-01-20 18:23:10-418398.Proceso finalizado. SesionId:418398 Folio Documento:MTY,1-2-0-0-567433,2,MCO130731NZ2,FE
2022-01-20 18:23:10-418398.-----------------------------------------------------------FIN
2022-01-20 19:05:46-427548.-----------------------------------------------------------INI
2022-01-20 19:05:46-427548.Proceso Inicializado genera_cfdi.aspx. SesionId:427548 Folio Documento:MTY,1-2-0-0-567623,2,SMC0611087G5,FE
2022-01-20 19:05:46-427548.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 19:05:46-427548.Tipo_R:S
2022-01-20 19:05:46-427548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 19:05:46-427548.Server:ACOSRV5 Base:DBSAC7
2022-01-20 19:05:46-427548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 19:05:46-427548.Ticket:350500322011709320086
2022-01-20 19:05:46-427548.Siguiente Folio.MTY-FE-1-2-0-0-567623
2022-01-20 19:05:46-427548.Oficina:MTY,Serie:FE,Factura:219348,FolioCFDI:6271
2022-01-20 19:05:46-427548.Modo Pruebas:False
2022-01-20 19:05:46-427548.Licencia Válida
2022-01-20 19:05:46-427548.cfdiReceptor.Rfc:SMC0611087G5
2022-01-20 19:05:46-427548.Cliente:028036. Email:karinateresa.tovar@carestream.com. Boleto: 350500322011709320086. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 19:05:46-427548.FormaPago_L:AMERICAN EXPRESS
2022-01-20 19:05:46-427548.Request.FE219348
2022-01-20 19:05:46-427548.Firmar folio.FE219348
2022-01-20 19:05:46-427548.Timbrar folio.FE219348
2022-01-20 19:05:46-427548.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 19:05:46-427548.cfdiReceptor.Rfc:SMC0611087G5
2022-01-20 19:05:46-427548.cfdiComprobante.Fech:1/20/2022 7:05:37 PM
2022-01-20 19:05:46-427548.cfdiComprobante.Total:480.00
2022-01-20 19:05:47-427548.Folio Generado:FE219348
2022-01-20 19:05:47-427548.Timbre Fiscal:447BDCEE-39C3-4B07-9B66-9B5D92FECC75
2022-01-20 19:05:51-427548.Inicio Envia Factura.FE219348
2022-01-20 19:05:53-427548.Fin Envia Factura.FE219348
2022-01-20 19:05:53-427548.Proceso finalizado. SesionId:427548 Folio Documento:MTY,1-2-0-0-567623,2,SMC0611087G5,FE
2022-01-20 19:05:53-427548.-----------------------------------------------------------FIN
2022-01-20 20:06:22-425028.-----------------------------------------------------------INI
2022-01-20 20:06:22-425028.Proceso Inicializado genera_cfdi.aspx. SesionId:425028 Folio Documento:MTY,1-2-0-0-567688,2,KTM710310645,FE
2022-01-20 20:06:22-425028.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 20:06:22-425028.Tipo_R:S
2022-01-20 20:06:22-425028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 20:06:22-425028.Server:ACOSRV5 Base:DBSAC7
2022-01-20 20:06:22-425028.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 20:06:22-425028.Ticket:230500322011709210083
2022-01-20 20:06:22-425028.Siguiente Folio.MTY-FE-1-2-0-0-567688
2022-01-20 20:06:22-425028.Oficina:MTY,Serie:FE,Factura:219349,FolioCFDI:6272
2022-01-20 20:06:22-425028.Modo Pruebas:False
2022-01-20 20:06:22-425028.Licencia Válida
2022-01-20 20:06:22-425028.cfdiReceptor.Rfc:KTM710310645
2022-01-20 20:06:22-425028.Cliente:102990. Email:stef84_21@yahoo.com.mx. Boleto: 230500322011709210083. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 20:06:22-425028.FormaPago_L:MASTERCARD
2022-01-20 20:06:22-425028.Request.FE219349
2022-01-20 20:06:22-425028.Firmar folio.FE219349
2022-01-20 20:06:22-425028.Timbrar folio.FE219349
2022-01-20 20:06:22-425028.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 20:06:22-425028.cfdiReceptor.Rfc:KTM710310645
2022-01-20 20:06:22-425028.cfdiComprobante.Fech:1/20/2022 8:06:11 PM
2022-01-20 20:06:22-425028.cfdiComprobante.Total:480.00
2022-01-20 20:06:23-425028.Folio Generado:FE219349
2022-01-20 20:06:23-425028.Timbre Fiscal:85C6AE02-F64D-465F-BE9F-6D81618DBC27
2022-01-20 20:06:26-425028.Inicio Envia Factura.FE219349
2022-01-20 20:06:28-425028.Fin Envia Factura.FE219349
2022-01-20 20:06:28-425028.Proceso finalizado. SesionId:425028 Folio Documento:MTY,1-2-0-0-567688,2,KTM710310645,FE
2022-01-20 20:06:28-425028.-----------------------------------------------------------FIN
2022-01-20 20:19:55-432731.-----------------------------------------------------------INI
2022-01-20 20:19:55-432731.Proceso Inicializado genera_cfdi.aspx. SesionId:432731 Folio Documento:MTY,1-2-0-0-567997,2,PBU800306BQ5,FE
2022-01-20 20:19:55-432731.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 20:19:55-432731.Tipo_R:S
2022-01-20 20:19:55-432731.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 20:19:55-432731.Server:ACOSRV5 Base:DBSAC7
2022-01-20 20:19:55-432731.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 20:19:55-432731.Ticket:190578422011909170040
2022-01-20 20:19:55-432731.Siguiente Folio.MTY-FE-1-2-0-0-567997
2022-01-20 20:19:55-432731.Oficina:MTY,Serie:FE,Factura:219350,FolioCFDI:6273
2022-01-20 20:19:55-432731.Modo Pruebas:False
2022-01-20 20:19:55-432731.Licencia Válida
2022-01-20 20:19:55-432731.cfdiReceptor.Rfc:PBU800306BQ5
2022-01-20 20:19:55-432731.Cliente:102991. Email:j.hernandez@panbueno.mx. Boleto: 190578422011909170040. Total: 1000.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 20:19:55-432731.FormaPago_L:EFECTIVO
2022-01-20 20:19:55-432731.Request.FE219350
2022-01-20 20:19:55-432731.Firmar folio.FE219350
2022-01-20 20:19:55-432731.Timbrar folio.FE219350
2022-01-20 20:19:55-432731.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 20:19:55-432731.cfdiReceptor.Rfc:PBU800306BQ5
2022-01-20 20:19:55-432731.cfdiComprobante.Fech:1/20/2022 8:19:15 PM
2022-01-20 20:19:55-432731.cfdiComprobante.Total:1000.00
2022-01-20 20:19:56-432731.Folio Generado:FE219350
2022-01-20 20:19:56-432731.Timbre Fiscal:F4CA8771-D4B5-41A9-8029-7603F0A1AB86
2022-01-20 20:19:57-432731.Inicio Envia Factura.FE219350
2022-01-20 20:19:59-432731.Fin Envia Factura.FE219350
2022-01-20 20:19:59-432731.Proceso finalizado. SesionId:432731 Folio Documento:MTY,1-2-0-0-567997,2,PBU800306BQ5,FE
2022-01-20 20:19:59-432731.-----------------------------------------------------------FIN
2022-01-20 21:25:39-442605.-----------------------------------------------------------INI
2022-01-20 21:25:39-442605.Proceso Inicializado genera_cfdi.aspx. SesionId:442605 Folio Documento:MTY,1-1-2-6278-107021,2,TME031127FV1,FE
2022-01-20 21:25:39-442605.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 21:25:39-442605.Tipo_R:S
2022-01-20 21:25:39-442605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 21:25:39-442605.Server:ACOSRV5 Base:DBSAC7
2022-01-20 21:25:39-442605.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 21:25:39-442605.Ticket:011107021
2022-01-20 21:25:39-442605.Siguiente Folio.MTY-FE-1-1-2-6278-107021
2022-01-20 21:25:39-442605.Oficina:MTY,Serie:FE,Factura:219351,FolioCFDI:6274
2022-01-20 21:25:39-442605.Modo Pruebas:False
2022-01-20 21:25:39-442605.Licencia Válida
2022-01-20 21:25:39-442605.cfdiReceptor.Rfc:TME031127FV1
2022-01-20 21:25:39-442605.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 011107021. Total: 500.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 21:25:39-442605.FormaPago_L:MASTERCARD CREDITO
2022-01-20 21:25:39-442605.Request.FE219351
2022-01-20 21:25:39-442605.Firmar folio.FE219351
2022-01-20 21:25:39-442605.Timbrar folio.FE219351
2022-01-20 21:25:39-442605.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 21:25:39-442605.cfdiReceptor.Rfc:TME031127FV1
2022-01-20 21:25:39-442605.cfdiComprobante.Fech:1/20/2022 9:25:12 PM
2022-01-20 21:25:39-442605.cfdiComprobante.Total:500.00
2022-01-20 21:25:40-442605.Folio Generado:FE219351
2022-01-20 21:25:40-442605.Timbre Fiscal:11F50204-EA6C-4756-84E6-0ADC1036FC96
2022-01-20 21:25:43-442605.Inicio Envia Factura.FE219351
2022-01-20 21:25:45-442605.Fin Envia Factura.FE219351
2022-01-20 21:25:45-442605.Proceso finalizado. SesionId:442605 Folio Documento:MTY,1-1-2-6278-107021,2,TME031127FV1,FE
2022-01-20 21:25:45-442605.-----------------------------------------------------------FIN
2022-01-20 21:28:20-453025.-----------------------------------------------------------INI
2022-01-20 21:28:20-453025.Proceso Inicializado genera_cfdi.aspx. SesionId:453025 Folio Documento:MTY,1-1-2-6278-107022,2,TME031127FV1,FE
2022-01-20 21:28:20-453025.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 21:28:20-453025.Tipo_R:S
2022-01-20 21:28:20-453025.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 21:28:20-453025.Server:ACOSRV5 Base:DBSAC7
2022-01-20 21:28:20-453025.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 21:28:20-453025.Ticket:011107022
2022-01-20 21:28:20-453025.Siguiente Folio.MTY-FE-1-1-2-6278-107022
2022-01-20 21:28:20-453025.Oficina:MTY,Serie:FE,Factura:219352,FolioCFDI:6275
2022-01-20 21:28:20-453025.Modo Pruebas:False
2022-01-20 21:28:20-453025.Licencia Válida
2022-01-20 21:28:20-453025.cfdiReceptor.Rfc:TME031127FV1
2022-01-20 21:28:20-453025.Cliente:020247. Email:ochavarria@teledinamica.com.mx. Boleto: 011107022. Total: 500.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 21:28:20-453025.FormaPago_L:MASTERCARD CREDITO
2022-01-20 21:28:20-453025.Request.FE219352
2022-01-20 21:28:20-453025.Firmar folio.FE219352
2022-01-20 21:28:20-453025.Timbrar folio.FE219352
2022-01-20 21:28:20-453025.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 21:28:20-453025.cfdiReceptor.Rfc:TME031127FV1
2022-01-20 21:28:20-453025.cfdiComprobante.Fech:1/20/2022 9:28:15 PM
2022-01-20 21:28:20-453025.cfdiComprobante.Total:500.00
2022-01-20 21:28:21-453025.Folio Generado:FE219352
2022-01-20 21:28:21-453025.Timbre Fiscal:AFBFE80F-095C-4883-A523-138462EE2592
2022-01-20 21:28:22-453025.Inicio Envia Factura.FE219352
2022-01-20 21:28:24-453025.Fin Envia Factura.FE219352
2022-01-20 21:28:24-453025.Proceso finalizado. SesionId:453025 Folio Documento:MTY,1-1-2-6278-107022,2,TME031127FV1,FE
2022-01-20 21:28:24-453025.-----------------------------------------------------------FIN
2022-01-20 22:02:34-460546.-----------------------------------------------------------INI
2022-01-20 22:02:34-460546.Proceso Inicializado genera_cfdi.aspx. SesionId:460546 Folio Documento:MTY,1-2-0-0-567689,2,SCI011114UY7,FE
2022-01-20 22:02:34-460546.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 22:02:34-460546.Tipo_R:S
2022-01-20 22:02:34-460546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 22:02:34-460546.Server:ACOSRV5 Base:DBSAC7
2022-01-20 22:02:34-460546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 22:02:34-460546.Ticket:240500422011709270084
2022-01-20 22:02:34-460546.Oficina:MTY,Serie:FE,Factura:219210,FolioCFDI:6276
2022-01-20 22:02:34-460546.Modo Pruebas:False
2022-01-20 22:02:34-460546.Licencia Válida
2022-01-20 22:02:34-460546.cfdiReceptor.Rfc:SCI011114UY7
2022-01-20 22:02:34-460546.Cliente:102939. Email:jlsanchez@marti.com.mx. Boleto: 240500422011709270084. Total: 550,00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 22:02:34-460546.FormaPago_L:MASTERCARD
2022-01-20 22:02:34-460546.Folio existente.FE219210
2022-01-20 22:02:34-460546.ConstruirPdf
2022-01-20 22:02:38-460546.Fin ConstruirPdf
2022-01-20 22:02:38-460546.Archivo Generado:FE219210
2022-01-20 22:02:38-460546.--------------------------
2022-01-20 22:02:38-460546.Inicio Envia Factura.FE219210
2022-01-20 22:02:40-460546.Fin Envia Factura.FE219210
2022-01-20 22:02:40-460546.Proceso finalizado. SesionId:460546 Folio Documento:MTY,1-2-0-0-567689,2,SCI011114UY7,FE
2022-01-20 22:02:40-460546.-----------------------------------------------------------FIN
2022-01-20 22:20:53-474638.-----------------------------------------------------------INI
2022-01-20 22:20:53-474638.Proceso Inicializado genera_cfdi.aspx. SesionId:474638 Folio Documento:MTY,1-2-0-0-567700,2,CDU820122JFA,FE
2022-01-20 22:20:53-474638.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 22:20:53-474638.Tipo_R:S
2022-01-20 22:20:53-474638.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 22:20:53-474638.Server:ACOSRV5 Base:DBSAC7
2022-01-20 22:20:53-474638.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 22:20:53-474638.Ticket:260500122011716310155
2022-01-20 22:20:53-474638.Siguiente Folio.MTY-FE-1-2-0-0-567700
2022-01-20 22:20:53-474638.Oficina:MTY,Serie:FE,Factura:219353,FolioCFDI:6276
2022-01-20 22:20:53-474638.Modo Pruebas:False
2022-01-20 22:20:53-474638.Licencia Válida
2022-01-20 22:20:53-474638.cfdiReceptor.Rfc:CDU820122JFA
2022-01-20 22:20:53-474638.Cliente:101933. Email:smoreno_g@yahoo.com.mx. Boleto: 260500122011716310155. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 22:20:53-474638.FormaPago_L:VISA
2022-01-20 22:20:53-474638.Request.FE219353
2022-01-20 22:20:54-474638.Firmar folio.FE219353
2022-01-20 22:20:54-474638.Timbrar folio.FE219353
2022-01-20 22:20:54-474638.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 22:20:54-474638.cfdiReceptor.Rfc:CDU820122JFA
2022-01-20 22:20:54-474638.cfdiComprobante.Fech:1/20/2022 10:19:47 PM
2022-01-20 22:20:54-474638.cfdiComprobante.Total:350.00
2022-01-20 22:20:54-474638.Folio Generado:FE219353
2022-01-20 22:20:54-474638.Timbre Fiscal:381CEC61-4EDC-42F4-8612-47D2406ACF92
2022-01-20 22:20:56-474638.Inicio Envia Factura.FE219353
2022-01-20 22:20:58-474638.Fin Envia Factura.FE219353
2022-01-20 22:20:58-474638.Proceso finalizado. SesionId:474638 Folio Documento:MTY,1-2-0-0-567700,2,CDU820122JFA,FE
2022-01-20 22:20:58-474638.-----------------------------------------------------------FIN
2022-01-20 22:22:40-489689.-----------------------------------------------------------INI
2022-01-20 22:22:40-489689.Proceso Inicializado genera_cfdi.aspx. SesionId:489689 Folio Documento:MTY,1-2-0-0-568042,2,OMI161024BB5,FE
2022-01-20 22:22:40-489689.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 22:22:40-489689.Tipo_R:S
2022-01-20 22:22:40-489689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 22:22:40-489689.Server:ACOSRV5 Base:DBSAC7
2022-01-20 22:22:40-489689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 22:22:40-489689.Ticket:170500322011919070108
2022-01-20 22:22:40-489689.Siguiente Folio.MTY-FE-1-2-0-0-568042
2022-01-20 22:22:40-489689.Oficina:MTY,Serie:FE,Factura:219354,FolioCFDI:6277
2022-01-20 22:22:40-489689.Modo Pruebas:False
2022-01-20 22:22:40-489689.Licencia Válida
2022-01-20 22:22:40-489689.cfdiReceptor.Rfc:OMI161024BB5
2022-01-20 22:22:40-489689.Cliente:102992. Email:loandominguez@interceramic.com. Boleto: 170500322011919070108. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-20 22:22:40-489689.FormaPago_L:VISA
2022-01-20 22:22:40-489689.Request.FE219354
2022-01-20 22:22:40-489689.Firmar folio.FE219354
2022-01-20 22:22:40-489689.Timbrar folio.FE219354
2022-01-20 22:22:40-489689.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 22:22:40-489689.cfdiReceptor.Rfc:OMI161024BB5
2022-01-20 22:22:40-489689.cfdiComprobante.Fech:1/20/2022 10:21:47 PM
2022-01-20 22:22:40-489689.cfdiComprobante.Total:380.00
2022-01-20 22:22:41-489689.Folio Generado:FE219354
2022-01-20 22:22:41-489689.Timbre Fiscal:39298BF0-D53C-4AE0-ADB2-F68BBF69B23F
2022-01-20 22:22:42-489689.Inicio Envia Factura.FE219354
2022-01-20 22:22:44-489689.Fin Envia Factura.FE219354
2022-01-20 22:22:44-489689.Proceso finalizado. SesionId:489689 Folio Documento:MTY,1-2-0-0-568042,2,OMI161024BB5,FE
2022-01-20 22:22:44-489689.-----------------------------------------------------------FIN
2022-01-20 23:01:02-495995.-----------------------------------------------------------INI
2022-01-20 23:01:02-495995.Proceso Inicializado genera_cfdi.aspx. SesionId:495995 Folio Documento:MTY,1-2-0-0-566729,2,EME140919G49,FE
2022-01-20 23:01:02-495995.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 23:01:02-495995.Tipo_R:S
2022-01-20 23:01:02-495995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 23:01:02-495995.Server:ACOSRV5 Base:DBSAC7
2022-01-20 23:01:02-495995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 23:01:02-495995.Ticket:230500322011200230004
2022-01-20 23:01:02-495995.Siguiente Folio.MTY-FE-1-2-0-0-566729
2022-01-20 23:01:02-495995.Oficina:MTY,Serie:FE,Factura:219355,FolioCFDI:6278
2022-01-20 23:01:02-495995.Modo Pruebas:False
2022-01-20 23:01:03-495995.Licencia Válida
2022-01-20 23:01:03-495995.cfdiReceptor.Rfc:EME140919G49
2022-01-20 23:01:03-495995.Cliente:102993. Email:ggarcia-guzman@outlook.com. Boleto: 230500322011200230004. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-20 23:01:03-495995.FormaPago_L:EFECTIVO
2022-01-20 23:01:03-495995.Request.FE219355
2022-01-20 23:01:04-495995.Firmar folio.FE219355
2022-01-20 23:01:05-495995.Timbrar folio.FE219355
2022-01-20 23:01:05-495995.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 23:01:05-495995.cfdiReceptor.Rfc:EME140919G49
2022-01-20 23:01:05-495995.cfdiComprobante.Fech:1/20/2022 11:00:14 PM
2022-01-20 23:01:05-495995.cfdiComprobante.Total:500.00
2022-01-20 23:01:06-495995.Folio Generado:FE219355
2022-01-20 23:01:06-495995.Timbre Fiscal:710670CA-B5C1-4162-B329-01DD9D6DD8E9
2022-01-20 23:01:11-495995.Inicio Envia Factura.FE219355
2022-01-20 23:01:13-495995.Fin Envia Factura.FE219355
2022-01-20 23:01:13-495995.Proceso finalizado. SesionId:495995 Folio Documento:MTY,1-2-0-0-566729,2,EME140919G49,FE
2022-01-20 23:01:13-495995.-----------------------------------------------------------FIN
2022-01-20 23:20:39-507854.-----------------------------------------------------------INI
2022-01-20 23:20:39-507854.Proceso Inicializado genera_cfdi.aspx. SesionId:507854 Folio Documento:MTY,1-2-0-0-566343,2,IDI911004UC5,FE
2022-01-20 23:20:39-507854.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 23:20:39-507854.Tipo_R:S
2022-01-20 23:20:39-507854.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 23:20:39-507854.Server:ACOSRV5 Base:DBSAC7
2022-01-20 23:20:39-507854.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 23:20:39-507854.Ticket:310500322010712290102
2022-01-20 23:20:39-507854.Siguiente Folio.MTY-FE-1-2-0-0-566343
2022-01-20 23:20:39-507854.Oficina:MTY,Serie:FE,Factura:219356,FolioCFDI:6279
2022-01-20 23:20:39-507854.Modo Pruebas:False
2022-01-20 23:20:39-507854.Licencia Válida
2022-01-20 23:20:39-507854.cfdiReceptor.Rfc:IDI911004UC5
2022-01-20 23:20:39-507854.Cliente:096838. Email:emanuel_larra@hotmail.es. Boleto: 310500322010712290102. Total: 500.00. Fecha:1/7/2022 12:00:00 AM
2022-01-20 23:20:39-507854.FormaPago_L:VISA
2022-01-20 23:20:39-507854.Request.FE219356
2022-01-20 23:20:39-507854.Firmar folio.FE219356
2022-01-20 23:20:39-507854.Timbrar folio.FE219356
2022-01-20 23:20:39-507854.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 23:20:39-507854.cfdiReceptor.Rfc:IDI911004UC5
2022-01-20 23:20:39-507854.cfdiComprobante.Fech:1/20/2022 11:20:25 PM
2022-01-20 23:20:39-507854.cfdiComprobante.Total:500.00
2022-01-20 23:20:39-507854.Folio Generado:FE219356
2022-01-20 23:20:39-507854.Timbre Fiscal:EA06A250-3BE4-44E2-9487-9A5077FADF8B
2022-01-20 23:20:41-507854.Inicio Envia Factura.FE219356
2022-01-20 23:20:43-507854.Fin Envia Factura.FE219356
2022-01-20 23:20:43-507854.Proceso finalizado. SesionId:507854 Folio Documento:MTY,1-2-0-0-566343,2,IDI911004UC5,FE
2022-01-20 23:20:43-507854.-----------------------------------------------------------FIN
2022-01-20 23:54:56-517924.-----------------------------------------------------------INI
2022-01-20 23:54:56-517924.Proceso Inicializado genera_cfdi.aspx. SesionId:517924 Folio Documento:MTY,1-1-2-6277-106987,2,IFI9203263K3,FE
2022-01-20 23:54:56-517924.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 23:54:56-517924.Tipo_R:S
2022-01-20 23:54:56-517924.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 23:54:56-517924.Server:ACOSRV5 Base:DBSAC7
2022-01-20 23:54:56-517924.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 23:54:56-517924.Ticket:011106987
2022-01-20 23:54:56-517924.Siguiente Folio.MTY-FE-1-1-2-6277-106987
2022-01-20 23:54:56-517924.Oficina:MTY,Serie:FE,Factura:219357,FolioCFDI:6280
2022-01-20 23:54:56-517924.Modo Pruebas:False
2022-01-20 23:54:56-517924.Licencia Válida
2022-01-20 23:54:56-517924.cfdiReceptor.Rfc:IFI9203263K3
2022-01-20 23:54:56-517924.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011106987. Total: 450.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 23:54:56-517924.FormaPago_L:EFECTIVO
2022-01-20 23:54:56-517924.Request.FE219357
2022-01-20 23:54:57-517924.Firmar folio.FE219357
2022-01-20 23:54:57-517924.Timbrar folio.FE219357
2022-01-20 23:54:57-517924.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 23:54:57-517924.cfdiReceptor.Rfc:IFI9203263K3
2022-01-20 23:54:57-517924.cfdiComprobante.Fech:1/20/2022 11:54:38 PM
2022-01-20 23:54:57-517924.cfdiComprobante.Total:450.00
2022-01-20 23:54:58-517924.Folio Generado:FE219357
2022-01-20 23:54:58-517924.Timbre Fiscal:28A7B46D-72C8-448F-A205-1AF99AA6E2A9
2022-01-20 23:55:01-517924.Inicio Envia Factura.FE219357
2022-01-20 23:55:03-517924.Fin Envia Factura.FE219357
2022-01-20 23:55:03-517924.Proceso finalizado. SesionId:517924 Folio Documento:MTY,1-1-2-6277-106987,2,IFI9203263K3,FE
2022-01-20 23:55:03-517924.-----------------------------------------------------------FIN
2022-01-20 23:56:25-524480.-----------------------------------------------------------INI
2022-01-20 23:56:25-524480.Proceso Inicializado genera_cfdi.aspx. SesionId:524480 Folio Documento:MTY,1-1-2-6277-106988,2,IFI9203263K3,FE
2022-01-20 23:56:25-524480.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-20 23:56:25-524480.Tipo_R:S
2022-01-20 23:56:25-524480.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-20 23:56:25-524480.Server:ACOSRV5 Base:DBSAC7
2022-01-20 23:56:25-524480.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-20 23:56:25-524480.Ticket:011106988
2022-01-20 23:56:25-524480.Siguiente Folio.MTY-FE-1-1-2-6277-106988
2022-01-20 23:56:25-524480.Oficina:MTY,Serie:FE,Factura:219358,FolioCFDI:6281
2022-01-20 23:56:25-524480.Modo Pruebas:False
2022-01-20 23:56:25-524480.Licencia Válida
2022-01-20 23:56:25-524480.cfdiReceptor.Rfc:IFI9203263K3
2022-01-20 23:56:25-524480.Cliente:090371. Email:jreyna@imporfil.com. Boleto: 011106988. Total: 450.00. Fecha:1/17/2022 12:00:00 AM
2022-01-20 23:56:25-524480.FormaPago_L:EFECTIVO
2022-01-20 23:56:25-524480.Request.FE219358
2022-01-20 23:56:25-524480.Firmar folio.FE219358
2022-01-20 23:56:25-524480.Timbrar folio.FE219358
2022-01-20 23:56:25-524480.cfdiEmisor.Rfc:TPA100922MD8
2022-01-20 23:56:25-524480.cfdiReceptor.Rfc:IFI9203263K3
2022-01-20 23:56:25-524480.cfdiComprobante.Fech:1/20/2022 11:56:14 PM
2022-01-20 23:56:25-524480.cfdiComprobante.Total:450.00
2022-01-20 23:56:25-524480.Folio Generado:FE219358
2022-01-20 23:56:25-524480.Timbre Fiscal:4A4B4D29-BD6F-4DC3-872B-D8CD1906EBFE
2022-01-20 23:56:27-524480.Inicio Envia Factura.FE219358
2022-01-20 23:56:28-524480.Fin Envia Factura.FE219358
2022-01-20 23:56:28-524480.Proceso finalizado. SesionId:524480 Folio Documento:MTY,1-1-2-6277-106988,2,IFI9203263K3,FE
2022-01-20 23:56:28-524480.-----------------------------------------------------------FIN
2022-01-21 08:50:13-10409.-----------------------------------------------------------INI
2022-01-21 08:50:13-10409.Proceso Inicializado genera_cfdi.aspx. SesionId:10409 Folio Documento:MTY,1-1-2-6268-106898,2,ACE9608276P8,FE
2022-01-21 08:50:13-10409.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 08:50:13-10409.Tipo_R:S
2022-01-21 08:50:13-10409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 08:50:13-10409.Server:ACOSRV5 Base:DBSAC7
2022-01-21 08:50:13-10409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 08:50:13-10409.Ticket:011106898
2022-01-21 08:50:13-10409.Siguiente Folio.MTY-FE-1-1-2-6268-106898
2022-01-21 08:50:13-10409.Oficina:MTY,Serie:FE,Factura:219359,FolioCFDI:6282
2022-01-21 08:50:13-10409.Modo Pruebas:False
2022-01-21 08:50:13-10409.Licencia Válida
2022-01-21 08:50:13-10409.cfdiReceptor.Rfc:ACE9608276P8
2022-01-21 08:50:13-10409.Cliente:102994. Email:arqangelsalazar@gmail.com. Boleto: 011106898. Total: 380.00. Fecha:1/14/2022 12:00:00 AM
2022-01-21 08:50:13-10409.FormaPago_L:EFECTIVO
2022-01-21 08:50:13-10409.Request.FE219359
2022-01-21 08:50:14-10409.Firmar folio.FE219359
2022-01-21 08:50:14-10409.Timbrar folio.FE219359
2022-01-21 08:50:14-10409.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 08:50:14-10409.cfdiReceptor.Rfc:ACE9608276P8
2022-01-21 08:50:14-10409.cfdiComprobante.Fech:1/21/2022 8:49:47 AM
2022-01-21 08:50:14-10409.cfdiComprobante.Total:380.00
2022-01-21 08:50:15-10409.Folio Generado:FE219359
2022-01-21 08:50:15-10409.Timbre Fiscal:5814D202-CF5E-4060-99C0-B20172DD2162
2022-01-21 08:50:18-10409.Inicio Envia Factura.FE219359
2022-01-21 08:50:23-10409.Fin Envia Factura.FE219359
2022-01-21 08:50:23-10409.Proceso finalizado. SesionId:10409 Folio Documento:MTY,1-1-2-6268-106898,2,ACE9608276P8,FE
2022-01-21 08:50:23-10409.-----------------------------------------------------------FIN
2022-01-21 08:52:07-12984.-----------------------------------------------------------INI
2022-01-21 08:52:07-12984.Proceso Inicializado genera_cfdi.aspx. SesionId:12984 Folio Documento:MTY,1-1-2-6268-106899,2,ACE9608276P8,FE
2022-01-21 08:52:07-12984.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 08:52:07-12984.Tipo_R:S
2022-01-21 08:52:07-12984.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 08:52:07-12984.Server:ACOSRV5 Base:DBSAC7
2022-01-21 08:52:07-12984.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 08:52:07-12984.Ticket:011106899
2022-01-21 08:52:07-12984.Siguiente Folio.MTY-FE-1-1-2-6268-106899
2022-01-21 08:52:07-12984.Oficina:MTY,Serie:FE,Factura:219360,FolioCFDI:6283
2022-01-21 08:52:07-12984.Modo Pruebas:False
2022-01-21 08:52:07-12984.Licencia Válida
2022-01-21 08:52:07-12984.cfdiReceptor.Rfc:ACE9608276P8
2022-01-21 08:52:07-12984.Cliente:100432. Email:angels@acesta.com.mx. Boleto: 011106899. Total: 380.00. Fecha:1/14/2022 12:00:00 AM
2022-01-21 08:52:07-12984.FormaPago_L:EFECTIVO
2022-01-21 08:52:07-12984.Request.FE219360
2022-01-21 08:52:07-12984.Firmar folio.FE219360
2022-01-21 08:52:07-12984.Timbrar folio.FE219360
2022-01-21 08:52:07-12984.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 08:52:07-12984.cfdiReceptor.Rfc:ACE9608276P8
2022-01-21 08:52:07-12984.cfdiComprobante.Fech:1/21/2022 8:51:53 AM
2022-01-21 08:52:07-12984.cfdiComprobante.Total:380.00
2022-01-21 08:52:07-12984.Folio Generado:FE219360
2022-01-21 08:52:07-12984.Timbre Fiscal:87FCDBCF-98D3-488E-A343-CAFBA078708C
2022-01-21 08:52:09-12984.Inicio Envia Factura.FE219360
2022-01-21 08:52:11-12984.Fin Envia Factura.FE219360
2022-01-21 08:52:11-12984.Proceso finalizado. SesionId:12984 Folio Documento:MTY,1-1-2-6268-106899,2,ACE9608276P8,FE
2022-01-21 08:52:11-12984.-----------------------------------------------------------FIN
2022-01-21 08:58:13-24433.-----------------------------------------------------------INI
2022-01-21 08:58:13-24433.Proceso Inicializado genera_cfdi.aspx. SesionId:24433 Folio Documento:MTY,1-2-0-0-567950,2,CON100225AF2,FE
2022-01-21 08:58:13-24433.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 08:58:13-24433.Tipo_R:S
2022-01-21 08:58:13-24433.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 08:58:13-24433.Server:ACOSRV5 Base:DBSAC7
2022-01-21 08:58:13-24433.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 08:58:13-24433.Ticket:020543922011910110045
2022-01-21 08:58:13-24433.Siguiente Folio.MTY-FE-1-2-0-0-567950
2022-01-21 08:58:13-24433.Oficina:MTY,Serie:FE,Factura:219361,FolioCFDI:6284
2022-01-21 08:58:13-24433.Modo Pruebas:False
2022-01-21 08:58:13-24433.Licencia Válida
2022-01-21 08:58:13-24433.cfdiReceptor.Rfc:CON100225AF2
2022-01-21 08:58:13-24433.Cliente:102995. Email:leonel.tercero@orve.net. Boleto: 020543922011910110045. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 08:58:13-24433.FormaPago_L:VISA
2022-01-21 08:58:13-24433.Request.FE219361
2022-01-21 08:58:13-24433.Firmar folio.FE219361
2022-01-21 08:58:13-24433.Timbrar folio.FE219361
2022-01-21 08:58:13-24433.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 08:58:13-24433.cfdiReceptor.Rfc:CON100225AF2
2022-01-21 08:58:13-24433.cfdiComprobante.Fech:1/21/2022 8:56:25 AM
2022-01-21 08:58:13-24433.cfdiComprobante.Total:650.00
2022-01-21 08:58:13-24433.Folio Generado:FE219361
2022-01-21 08:58:13-24433.Timbre Fiscal:685B1AAB-073F-4AB7-BED1-60E642475664
2022-01-21 08:58:15-24433.Inicio Envia Factura.FE219361
2022-01-21 08:58:17-24433.Fin Envia Factura.FE219361
2022-01-21 08:58:17-24433.Proceso finalizado. SesionId:24433 Folio Documento:MTY,1-2-0-0-567950,2,CON100225AF2,FE
2022-01-21 08:58:17-24433.-----------------------------------------------------------FIN
2022-01-21 09:00:05-32101.-----------------------------------------------------------INI
2022-01-21 09:00:05-32101.Proceso Inicializado genera_cfdi.aspx. SesionId:32101 Folio Documento:MTY,1-2-0-0-567885,2,ITU781018RN1,FE
2022-01-21 09:00:05-32101.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 09:00:05-32101.Tipo_R:S
2022-01-21 09:00:05-32101.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 09:00:05-32101.Server:ACOSRV5 Base:DBSAC7
2022-01-21 09:00:05-32101.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 09:00:05-32101.Ticket:140500122011819330151
2022-01-21 09:00:05-32101.Siguiente Folio.MTY-FE-1-2-0-0-567885
2022-01-21 09:00:05-32101.Oficina:MTY,Serie:FE,Factura:219362,FolioCFDI:6285
2022-01-21 09:00:05-32101.Modo Pruebas:False
2022-01-21 09:00:05-32101.Licencia Válida
2022-01-21 09:00:05-32101.cfdiReceptor.Rfc:ITU781018RN1
2022-01-21 09:00:05-32101.Cliente:102996. Email:asanchez@tuk.com.mx. Boleto: 140500122011819330151. Total: 330.00. Fecha:1/18/2022 12:00:00 AM
2022-01-21 09:00:05-32101.FormaPago_L:MASTERCARD
2022-01-21 09:00:05-32101.Request.FE219362
2022-01-21 09:00:06-32101.Firmar folio.FE219362
2022-01-21 09:00:06-32101.Timbrar folio.FE219362
2022-01-21 09:00:06-32101.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 09:00:06-32101.cfdiReceptor.Rfc:ITU781018RN1
2022-01-21 09:00:06-32101.cfdiComprobante.Fech:1/21/2022 8:59:28 AM
2022-01-21 09:00:06-32101.cfdiComprobante.Total:330.00
2022-01-21 09:00:06-32101.Folio Generado:FE219362
2022-01-21 09:00:06-32101.Timbre Fiscal:4E8258DF-6CB7-433E-9BAF-8F42A73EAAAB
2022-01-21 09:00:08-32101.Inicio Envia Factura.FE219362
2022-01-21 09:00:10-32101.Fin Envia Factura.FE219362
2022-01-21 09:00:10-32101.Proceso finalizado. SesionId:32101 Folio Documento:MTY,1-2-0-0-567885,2,ITU781018RN1,FE
2022-01-21 09:00:10-32101.-----------------------------------------------------------FIN
2022-01-21 09:18:17-34427.-----------------------------------------------------------INI
2022-01-21 09:18:17-34427.Proceso Inicializado genera_cfdi.aspx. SesionId:34427 Folio Documento:MTY,1-2-0-0-567985,2,IOK910418IBA,FE
2022-01-21 09:18:17-34427.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 09:18:17-34427.Tipo_R:S
2022-01-21 09:18:17-34427.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 09:18:17-34427.Server:ACOSRV5 Base:DBSAC7
2022-01-21 09:18:17-34427.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 09:18:17-34427.Ticket:020592022011923530153
2022-01-21 09:18:17-34427.Siguiente Folio.MTY-FE-1-2-0-0-567985
2022-01-21 09:18:17-34427.Oficina:MTY,Serie:FE,Factura:219363,FolioCFDI:6286
2022-01-21 09:18:17-34427.Modo Pruebas:False
2022-01-21 09:18:17-34427.Licencia Válida
2022-01-21 09:18:17-34427.cfdiReceptor.Rfc:IOK910418IBA
2022-01-21 09:18:17-34427.Cliente:102997. Email:joseoz17@hotmail.com. Boleto: 020592022011923530153. Total: 600.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 09:18:17-34427.FormaPago_L:EFECTIVO
2022-01-21 09:18:17-34427.Request.FE219363
2022-01-21 09:18:17-34427.Firmar folio.FE219363
2022-01-21 09:18:17-34427.Timbrar folio.FE219363
2022-01-21 09:18:17-34427.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 09:18:17-34427.cfdiReceptor.Rfc:IOK910418IBA
2022-01-21 09:18:17-34427.cfdiComprobante.Fech:1/21/2022 9:17:38 AM
2022-01-21 09:18:17-34427.cfdiComprobante.Total:600.00
2022-01-21 09:18:18-34427.Folio Generado:FE219363
2022-01-21 09:18:18-34427.Timbre Fiscal:1AC4720B-411F-471F-A564-DBF04B40249B
2022-01-21 09:18:19-34427.Inicio Envia Factura.FE219363
2022-01-21 09:18:21-34427.Fin Envia Factura.FE219363
2022-01-21 09:18:21-34427.Proceso finalizado. SesionId:34427 Folio Documento:MTY,1-2-0-0-567985,2,IOK910418IBA,FE
2022-01-21 09:18:21-34427.-----------------------------------------------------------FIN
2022-01-21 09:51:23-43236.-----------------------------------------------------------INI
2022-01-21 09:51:23-43236.Proceso Inicializado genera_cfdi.aspx. SesionId:43236 Folio Documento:MTY,1-2-0-0-568055,2,GAD951218M26,FE
2022-01-21 09:51:23-43236.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 09:51:23-43236.Tipo_R:S
2022-01-21 09:51:23-43236.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 09:51:23-43236.Server:ACOSRV5 Base:DBSAC7
2022-01-21 09:51:23-43236.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 09:51:23-43236.Ticket:320500122011914270068
2022-01-21 09:51:23-43236.Siguiente Folio.MTY-FE-1-2-0-0-568055
2022-01-21 09:51:24-43236.Oficina:MTY,Serie:FE,Factura:219364,FolioCFDI:6287
2022-01-21 09:51:24-43236.Modo Pruebas:False
2022-01-21 09:51:24-43236.Licencia Válida
2022-01-21 09:51:24-43236.cfdiReceptor.Rfc:GAD951218M26
2022-01-21 09:51:24-43236.Cliente:036642. Email:victor.rivera@grupoadypro.com. Boleto: 320500122011914270068. Total: 350.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 09:51:24-43236.FormaPago_L:AMERICAN EXPRESS
2022-01-21 09:51:24-43236.Request.FE219364
2022-01-21 09:51:24-43236.Firmar folio.FE219364
2022-01-21 09:51:24-43236.Timbrar folio.FE219364
2022-01-21 09:51:24-43236.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 09:51:24-43236.cfdiReceptor.Rfc:GAD951218M26
2022-01-21 09:51:24-43236.cfdiComprobante.Fech:1/21/2022 9:46:59 AM
2022-01-21 09:51:24-43236.cfdiComprobante.Total:350.00
2022-01-21 09:51:25-43236.Folio Generado:FE219364
2022-01-21 09:51:25-43236.Timbre Fiscal:7100F120-E4FE-4E86-AE32-961F50A302F6
2022-01-21 09:51:28-43236.Inicio Envia Factura.FE219364
2022-01-21 09:51:30-43236.Fin Envia Factura.FE219364
2022-01-21 09:51:30-43236.Proceso finalizado. SesionId:43236 Folio Documento:MTY,1-2-0-0-568055,2,GAD951218M26,FE
2022-01-21 09:51:30-43236.-----------------------------------------------------------FIN
2022-01-21 10:27:02-53870.-----------------------------------------------------------INI
2022-01-21 10:27:02-53870.Proceso Inicializado genera_cfdi.aspx. SesionId:53870 Folio Documento:MTY,1-2-0-0-567759,2,NIM010927TMA,FE
2022-01-21 10:27:02-53870.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 10:27:02-53870.Tipo_R:S
2022-01-21 10:27:02-53870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 10:27:02-53870.Server:ACOSRV5 Base:DBSAC7
2022-01-21 10:27:02-53870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 10:27:02-53870.Ticket:310500322011715450148
2022-01-21 10:27:02-53870.Siguiente Folio.MTY-FE-1-2-0-0-567759
2022-01-21 10:27:03-53870.Oficina:MTY,Serie:FE,Factura:219365,FolioCFDI:6288
2022-01-21 10:27:03-53870.Modo Pruebas:False
2022-01-21 10:27:03-53870.Licencia Válida
2022-01-21 10:27:03-53870.cfdiReceptor.Rfc:NIM010927TMA
2022-01-21 10:27:03-53870.Cliente:102998. Email:jmsanchez@nsf.org. Boleto: 310500322011715450148. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-21 10:27:03-53870.FormaPago_L:EFECTIVO
2022-01-21 10:27:03-53870.Request.FE219365
2022-01-21 10:27:03-53870.Firmar folio.FE219365
2022-01-21 10:27:04-53870.Timbrar folio.FE219365
2022-01-21 10:27:04-53870.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 10:27:04-53870.cfdiReceptor.Rfc:NIM010927TMA
2022-01-21 10:27:04-53870.cfdiComprobante.Fech:1/21/2022 10:26:37 AM
2022-01-21 10:27:04-53870.cfdiComprobante.Total:480.00
2022-01-21 10:27:04-53870.Folio Generado:FE219365
2022-01-21 10:27:04-53870.Timbre Fiscal:C13BCC8E-AEF6-457B-AAE2-15D6A6A68A6F
2022-01-21 10:27:08-53870.Inicio Envia Factura.FE219365
2022-01-21 10:27:11-53870.Fin Envia Factura.FE219365
2022-01-21 10:27:11-53870.Proceso finalizado. SesionId:53870 Folio Documento:MTY,1-2-0-0-567759,2,NIM010927TMA,FE
2022-01-21 10:27:11-53870.-----------------------------------------------------------FIN
2022-01-21 10:35:29-67168.-----------------------------------------------------------INI
2022-01-21 10:35:29-67168.Proceso Inicializado genera_cfdi.aspx. SesionId:67168 Folio Documento:MTY,1-1-2-6265-106850,2,KAM210525BJ2,FE
2022-01-21 10:35:29-67168.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 10:35:29-67168.Tipo_R:S
2022-01-21 10:35:29-67168.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 10:35:29-67168.Server:ACOSRV5 Base:DBSAC7
2022-01-21 10:35:29-67168.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 10:35:29-67168.Ticket:011106850
2022-01-21 10:35:29-67168.Siguiente Folio.MTY-FE-1-1-2-6265-106850
2022-01-21 10:35:29-67168.Oficina:MTY,Serie:FE,Factura:219366,FolioCFDI:6289
2022-01-21 10:35:29-67168.Modo Pruebas:False
2022-01-21 10:35:29-67168.Licencia Válida
2022-01-21 10:35:29-67168.cfdiReceptor.Rfc:KAM210525BJ2
2022-01-21 10:35:29-67168.Cliente:102999. Email:jeanette@duomoirondoors.com. Boleto: 011106850. Total: 370.00. Fecha:1/13/2022 12:00:00 AM
2022-01-21 10:35:29-67168.FormaPago_L:EFECTIVO
2022-01-21 10:35:29-67168.Request.FE219366
2022-01-21 10:35:30-67168.Firmar folio.FE219366
2022-01-21 10:35:30-67168.Timbrar folio.FE219366
2022-01-21 10:35:30-67168.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 10:35:30-67168.cfdiReceptor.Rfc:KAM210525BJ2
2022-01-21 10:35:30-67168.cfdiComprobante.Fech:1/21/2022 10:34:38 AM
2022-01-21 10:35:30-67168.cfdiComprobante.Total:370.00
2022-01-21 10:35:30-67168.Folio Generado:FE219366
2022-01-21 10:35:30-67168.Timbre Fiscal:DFE49898-B3B1-461A-BD4C-06AE0B672A25
2022-01-21 10:35:32-67168.Inicio Envia Factura.FE219366
2022-01-21 10:35:33-67168.Fin Envia Factura.FE219366
2022-01-21 10:35:33-67168.Proceso finalizado. SesionId:67168 Folio Documento:MTY,1-1-2-6265-106850,2,KAM210525BJ2,FE
2022-01-21 10:35:33-67168.-----------------------------------------------------------FIN
2022-01-21 10:53:53-79278.-----------------------------------------------------------INI
2022-01-21 10:53:53-79278.Proceso Inicializado genera_cfdi.aspx. SesionId:79278 Folio Documento:MTY,1-2-0-0-568064,2,CSI1809038E5,FE
2022-01-21 10:53:53-79278.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 10:53:53-79278.Tipo_R:S
2022-01-21 10:53:53-79278.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 10:53:53-79278.Server:ACOSRV5 Base:DBSAC7
2022-01-21 10:53:53-79278.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 10:53:53-79278.Ticket:320507322011921050127
2022-01-21 10:53:53-79278.Siguiente Folio.MTY-FE-1-2-0-0-568064
2022-01-21 10:53:54-79278.Oficina:MTY,Serie:FE,Factura:219367,FolioCFDI:6290
2022-01-21 10:53:54-79278.Modo Pruebas:False
2022-01-21 10:53:54-79278.Licencia Válida
2022-01-21 10:53:54-79278.cfdiReceptor.Rfc:CSI1809038E5
2022-01-21 10:53:54-79278.Cliente:103000. Email:jhurtado@covesa-soluciones.com. Boleto: 320507322011921050127. Total: 790.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 10:53:54-79278.FormaPago_L:AMERICAN EXPRESS
2022-01-21 10:53:54-79278.Request.FE219367
2022-01-21 10:53:54-79278.Firmar folio.FE219367
2022-01-21 10:53:54-79278.Timbrar folio.FE219367
2022-01-21 10:53:54-79278.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 10:53:54-79278.cfdiReceptor.Rfc:CSI1809038E5
2022-01-21 10:53:54-79278.cfdiComprobante.Fech:1/21/2022 10:53:40 AM
2022-01-21 10:53:54-79278.cfdiComprobante.Total:790.00
2022-01-21 10:53:55-79278.Folio Generado:FE219367
2022-01-21 10:53:55-79278.Timbre Fiscal:5103C9DB-1AB0-4F78-A8FE-1C70E953464D
2022-01-21 10:53:56-79278.Inicio Envia Factura.FE219367
2022-01-21 10:53:58-79278.Fin Envia Factura.FE219367
2022-01-21 10:53:58-79278.Proceso finalizado. SesionId:79278 Folio Documento:MTY,1-2-0-0-568064,2,CSI1809038E5,FE
2022-01-21 10:53:58-79278.-----------------------------------------------------------FIN
2022-01-21 11:30:03-82211.-----------------------------------------------------------INI
2022-01-21 11:30:03-82211.Proceso Inicializado genera_cfdi.aspx. SesionId:82211 Folio Documento:MTY,1-2-0-0-567856,2,CTC9210096WA,FE
2022-01-21 11:30:03-82211.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 11:30:03-82211.Tipo_R:S
2022-01-21 11:30:03-82211.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 11:30:03-82211.Server:ACOSRV5 Base:DBSAC7
2022-01-21 11:30:03-82211.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 11:30:03-82211.Ticket:290507322011822450164
2022-01-21 11:30:03-82211.Siguiente Folio.MTY-FE-1-2-0-0-567856
2022-01-21 11:30:03-82211.Oficina:MTY,Serie:FE,Factura:219368,FolioCFDI:6291
2022-01-21 11:30:03-82211.Modo Pruebas:False
2022-01-21 11:30:03-82211.Licencia Válida
2022-01-21 11:30:03-82211.cfdiReceptor.Rfc:CTC9210096WA
2022-01-21 11:30:03-82211.Cliente:091272. Email:aguevaratorres@mediapro.tv. Boleto: 290507322011822450164. Total: 900.00. Fecha:1/18/2022 12:00:00 AM
2022-01-21 11:30:03-82211.FormaPago_L:AMERICAN EXPRESS
2022-01-21 11:30:03-82211.Request.FE219368
2022-01-21 11:30:03-82211.Firmar folio.FE219368
2022-01-21 11:30:03-82211.Timbrar folio.FE219368
2022-01-21 11:30:03-82211.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 11:30:03-82211.cfdiReceptor.Rfc:CTC9210096WA
2022-01-21 11:30:03-82211.cfdiComprobante.Fech:1/21/2022 11:29:20 AM
2022-01-21 11:30:03-82211.cfdiComprobante.Total:900.00
2022-01-21 11:30:04-82211.Folio Generado:FE219368
2022-01-21 11:30:04-82211.Timbre Fiscal:175F2CE9-E2B8-4AC1-96B6-03601B2523ED
2022-01-21 11:30:07-82211.Inicio Envia Factura.FE219368
2022-01-21 11:30:10-82211.Fin Envia Factura.FE219368
2022-01-21 11:30:10-82211.Proceso finalizado. SesionId:82211 Folio Documento:MTY,1-2-0-0-567856,2,CTC9210096WA,FE
2022-01-21 11:30:10-82211.-----------------------------------------------------------FIN
2022-01-21 11:47:35-91918.-----------------------------------------------------------INI
2022-01-21 11:47:35-91918.Proceso Inicializado genera_cfdi.aspx. SesionId:91918 Folio Documento:MTY,1-2-0-0-568010,2,MOD080227SV4,FE
2022-01-21 11:47:35-91918.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 11:47:35-91918.Tipo_R:S
2022-01-21 11:47:35-91918.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 11:47:35-91918.Server:ACOSRV5 Base:DBSAC7
2022-01-21 11:47:35-91918.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 11:47:35-91918.Ticket:200500322011919120111
2022-01-21 11:47:35-91918.Siguiente Folio.MTY-FE-1-2-0-0-568010
2022-01-21 11:47:35-91918.Oficina:MTY,Serie:FE,Factura:219369,FolioCFDI:6292
2022-01-21 11:47:35-91918.Modo Pruebas:False
2022-01-21 11:47:35-91918.Licencia Válida
2022-01-21 11:47:35-91918.cfdiReceptor.Rfc:MOD080227SV4
2022-01-21 11:47:35-91918.Cliente:103001. Email:admin@mdstelecomm.com. Boleto: 200500322011919120111. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 11:47:35-91918.FormaPago_L:VISA
2022-01-21 11:47:35-91918.Request.FE219369
2022-01-21 11:47:35-91918.Firmar folio.FE219369
2022-01-21 11:47:35-91918.Timbrar folio.FE219369
2022-01-21 11:47:35-91918.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 11:47:35-91918.cfdiReceptor.Rfc:MOD080227SV4
2022-01-21 11:47:35-91918.cfdiComprobante.Fech:1/21/2022 11:47:30 AM
2022-01-21 11:47:35-91918.cfdiComprobante.Total:380.00
2022-01-21 11:47:36-91918.Folio Generado:FE219369
2022-01-21 11:47:36-91918.Timbre Fiscal:8D95348C-869B-424B-9668-65F2E31BE37A
2022-01-21 11:47:37-91918.Inicio Envia Factura.FE219369
2022-01-21 11:47:39-91918.Fin Envia Factura.FE219369
2022-01-21 11:47:39-91918.Proceso finalizado. SesionId:91918 Folio Documento:MTY,1-2-0-0-568010,2,MOD080227SV4,FE
2022-01-21 11:47:39-91918.-----------------------------------------------------------FIN
2022-01-21 12:02:19-108133.-----------------------------------------------------------INI
2022-01-21 12:02:19-108133.Proceso Inicializado genera_cfdi.aspx. SesionId:108133 Folio Documento:MTY,1-1-2-6289-107145,2,ICC9601104J5,FE
2022-01-21 12:02:19-108133.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:02:19-108133.Tipo_R:S
2022-01-21 12:02:19-108133.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:02:19-108133.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:02:19-108133.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:02:19-108133.Ticket:011107145
2022-01-21 12:02:19-108133.Siguiente Folio.MTY-FE-1-1-2-6289-107145
2022-01-21 12:02:19-108133.Oficina:MTY,Serie:FE,Factura:219370,FolioCFDI:6293
2022-01-21 12:02:19-108133.Modo Pruebas:False
2022-01-21 12:02:19-108133.Licencia Válida
2022-01-21 12:02:19-108133.cfdiReceptor.Rfc:ICC9601104J5
2022-01-21 12:02:19-108133.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011107145. Total: 350.00. Fecha:1/21/2022 12:00:00 AM
2022-01-21 12:02:19-108133.FormaPago_L:MASTERCARD DEBITO
2022-01-21 12:02:19-108133.Request.FE219370
2022-01-21 12:02:19-108133.Firmar folio.FE219370
2022-01-21 12:02:19-108133.Timbrar folio.FE219370
2022-01-21 12:02:19-108133.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 12:02:19-108133.cfdiReceptor.Rfc:ICC9601104J5
2022-01-21 12:02:19-108133.cfdiComprobante.Fech:1/21/2022 12:02:16 PM
2022-01-21 12:02:19-108133.cfdiComprobante.Total:350.00
2022-01-21 12:02:20-108133.Folio Generado:FE219370
2022-01-21 12:02:20-108133.Timbre Fiscal:5C79874B-0688-428C-BCC7-938B68CE812F
2022-01-21 12:02:22-108133.Inicio Envia Factura.FE219370
2022-01-21 12:02:23-108133.Fin Envia Factura.FE219370
2022-01-21 12:02:23-108133.Proceso finalizado. SesionId:108133 Folio Documento:MTY,1-1-2-6289-107145,2,ICC9601104J5,FE
2022-01-21 12:02:23-108133.-----------------------------------------------------------FIN
2022-01-21 12:06:15-112095.-----------------------------------------------------------INI
2022-01-21 12:06:15-112095.Proceso Inicializado genera_cfdi.aspx. SesionId:112095 Folio Documento:MTY,1-1-2-6265-106845,2,FAR970429SE2,FE
2022-01-21 12:06:15-112095.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:06:15-112095.Tipo_R:S
2022-01-21 12:06:15-112095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:06:15-112095.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:06:15-112095.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:06:15-112095.Ticket:011106845
2022-01-21 12:06:15-112095.Siguiente Folio.MTY-FE-1-1-2-6265-106845
2022-01-21 12:06:15-112095.Oficina:MTY,Serie:FE,Factura:219371,FolioCFDI:6294
2022-01-21 12:06:15-112095.Modo Pruebas:False
2022-01-21 12:06:15-112095.Licencia Válida
2022-01-21 12:06:15-112095.cfdiReceptor.Rfc:FAR970429SE2
2022-01-21 12:06:15-112095.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011106845. Total: 370.00. Fecha:1/13/2022 12:00:00 AM
2022-01-21 12:06:15-112095.FormaPago_L:VISA DEBITO
2022-01-21 12:06:15-112095.Request.FE219371
2022-01-21 12:06:15-112095.Firmar folio.FE219371
2022-01-21 12:06:15-112095.Timbrar folio.FE219371
2022-01-21 12:06:15-112095.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 12:06:15-112095.cfdiReceptor.Rfc:FAR970429SE2
2022-01-21 12:06:15-112095.cfdiComprobante.Fech:1/21/2022 12:06:07 PM
2022-01-21 12:06:15-112095.cfdiComprobante.Total:370.00
2022-01-21 12:06:16-112095.Folio Generado:FE219371
2022-01-21 12:06:16-112095.Timbre Fiscal:B3A54E59-099B-4301-9A55-946F54BEEE8E
2022-01-21 12:06:18-112095.Inicio Envia Factura.FE219371
2022-01-21 12:06:19-112095.Fin Envia Factura.FE219371
2022-01-21 12:06:19-112095.Proceso finalizado. SesionId:112095 Folio Documento:MTY,1-1-2-6265-106845,2,FAR970429SE2,FE
2022-01-21 12:06:19-112095.-----------------------------------------------------------FIN
2022-01-21 12:09:59-113083.-----------------------------------------------------------INI
2022-01-21 12:09:59-113083.Proceso Inicializado genera_cfdi.aspx. SesionId:113083 Folio Documento:MTY,1-1-2-6263-106828,2,FAR970429SE2,FE
2022-01-21 12:09:59-113083.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:09:59-113083.Tipo_R:S
2022-01-21 12:09:59-113083.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:09:59-113083.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:09:59-113083.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:09:59-113083.Ticket:011106828
2022-01-21 12:09:59-113083.Siguiente Folio.MTY-FE-1-1-2-6263-106828
2022-01-21 12:09:59-113083.Oficina:MTY,Serie:FE,Factura:219372,FolioCFDI:6295
2022-01-21 12:09:59-113083.Modo Pruebas:False
2022-01-21 12:09:59-113083.Licencia Válida
2022-01-21 12:09:59-113083.cfdiReceptor.Rfc:FAR970429SE2
2022-01-21 12:09:59-113083.Cliente:081765. Email:jose.islas@yza.mx. Boleto: 011106828. Total: 370.00. Fecha:1/12/2022 12:00:00 AM
2022-01-21 12:09:59-113083.FormaPago_L:EFECTIVO
2022-01-21 12:09:59-113083.Request.FE219372
2022-01-21 12:09:59-113083.Firmar folio.FE219372
2022-01-21 12:09:59-113083.Timbrar folio.FE219372
2022-01-21 12:09:59-113083.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 12:09:59-113083.cfdiReceptor.Rfc:FAR970429SE2
2022-01-21 12:09:59-113083.cfdiComprobante.Fech:1/21/2022 12:09:52 PM
2022-01-21 12:09:59-113083.cfdiComprobante.Total:370.00
2022-01-21 12:09:59-113083.Folio Generado:FE219372
2022-01-21 12:09:59-113083.Timbre Fiscal:B01F5A97-9F71-4CF3-ACEC-3251260BB602
2022-01-21 12:10:01-113083.Inicio Envia Factura.FE219372
2022-01-21 12:10:02-113083.Fin Envia Factura.FE219372
2022-01-21 12:10:02-113083.Proceso finalizado. SesionId:113083 Folio Documento:MTY,1-1-2-6263-106828,2,FAR970429SE2,FE
2022-01-21 12:10:02-113083.-----------------------------------------------------------FIN
2022-01-21 12:15:01-126747.-----------------------------------------------------------INI
2022-01-21 12:15:01-126747.Proceso Inicializado genera_cfdi.aspx. SesionId:126747 Folio Documento:MTY,1-2-0-0-565409,2,GPO920120440,FE
2022-01-21 12:15:01-126747.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:15:01-126747.Tipo_R:S
2022-01-21 12:15:01-126747.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:15:01-126747.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:15:01-126747.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:15:01-126747.Ticket:340500522010510520084
2022-01-21 12:15:01-126747.Siguiente Folio.MTY-FE-1-2-0-0-565409
2022-01-21 12:15:02-126747.Oficina:MTY,Serie:FE,Factura:219373,FolioCFDI:6296
2022-01-21 12:15:02-126747.Modo Pruebas:False
2022-01-21 12:15:02-126747.Licencia Válida
2022-01-21 12:15:02-126747.cfdiReceptor.Rfc:GPO920120440
2022-01-21 12:15:02-126747.Cliente:103002. Email:diana.marrufo@posadas.com. Boleto: 340500522010510520084. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-21 12:15:02-126747.FormaPago_L:MASTERCARD
2022-01-21 12:15:02-126747.Request.FE219373
2022-01-21 12:15:02-126747.Firmar folio.FE219373
2022-01-21 12:15:02-126747.Timbrar folio.FE219373
2022-01-21 12:15:02-126747.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 12:15:02-126747.cfdiReceptor.Rfc:GPO920120440
2022-01-21 12:15:02-126747.cfdiComprobante.Fech:1/21/2022 12:14:23 PM
2022-01-21 12:15:02-126747.cfdiComprobante.Total:700.00
2022-01-21 12:15:02-126747.Folio Generado:FE219373
2022-01-21 12:15:02-126747.Timbre Fiscal:946C7148-2F01-4471-9499-0BB77BF629A8
2022-01-21 12:15:04-126747.Inicio Envia Factura.FE219373
2022-01-21 12:15:06-126747.Fin Envia Factura.FE219373
2022-01-21 12:15:06-126747.Proceso finalizado. SesionId:126747 Folio Documento:MTY,1-2-0-0-565409,2,GPO920120440,FE
2022-01-21 12:15:06-126747.-----------------------------------------------------------FIN
2022-01-21 12:15:23-138708.-----------------------------------------------------------INI
2022-01-21 12:15:23-138708.Proceso Inicializado genera_cfdi.aspx. SesionId:138708 Folio Documento:MTY,1-1-2-6250-106674,2,JDS171005A79,FE
2022-01-21 12:15:23-138708.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:15:23-138708.Tipo_R:S
2022-01-21 12:15:23-138708.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:15:23-138708.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:15:23-138708.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:15:23-138708.Ticket:011106674
2022-01-21 12:15:23-138708.Siguiente Folio.MTY-FE-1-1-2-6250-106674
2022-01-21 12:15:23-138708.Oficina:MTY,Serie:FE,Factura:219374,FolioCFDI:6297
2022-01-21 12:15:23-138708.Modo Pruebas:False
2022-01-21 12:15:23-138708.Licencia Válida
2022-01-21 12:15:23-138708.cfdiReceptor.Rfc:JDS171005A79
2022-01-21 12:15:23-138708.Cliente:098896. Email:lopezivanjesus@johndeere.com. Boleto: 011106674. Total: 370.00. Fecha:1/8/2022 12:00:00 AM
2022-01-21 12:15:23-138708.FormaPago_L:MASTERCARD CREDITO
2022-01-21 12:15:23-138708.Request.FE219374
2022-01-21 12:15:23-138708.Firmar folio.FE219374
2022-01-21 12:15:23-138708.Timbrar folio.FE219374
2022-01-21 12:15:23-138708.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 12:15:23-138708.cfdiReceptor.Rfc:JDS171005A79
2022-01-21 12:15:23-138708.cfdiComprobante.Fech:1/21/2022 12:15:09 PM
2022-01-21 12:15:23-138708.cfdiComprobante.Total:370.00
2022-01-21 12:15:23-138708.Folio Generado:FE219374
2022-01-21 12:15:23-138708.Timbre Fiscal:E543FD8A-9150-476E-B5BA-121C897C0AAC
2022-01-21 12:15:25-138708.Inicio Envia Factura.FE219374
2022-01-21 12:15:26-138708.Fin Envia Factura.FE219374
2022-01-21 12:15:26-138708.Proceso finalizado. SesionId:138708 Folio Documento:MTY,1-1-2-6250-106674,2,JDS171005A79,FE
2022-01-21 12:15:26-138708.-----------------------------------------------------------FIN
2022-01-21 12:16:26-139907.-----------------------------------------------------------INI
2022-01-21 12:16:26-139907.Proceso Inicializado genera_cfdi.aspx. SesionId:139907 Folio Documento:MTY,1-1-2-6250-106675,2,JDS171005A79,FE
2022-01-21 12:16:26-139907.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:16:26-139907.Tipo_R:S
2022-01-21 12:16:26-139907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:16:26-139907.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:16:27-139907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:16:27-139907.Ticket:011106675
2022-01-21 12:16:27-139907.Siguiente Folio.MTY-FE-1-1-2-6250-106675
2022-01-21 12:16:34-139907.Oficina:MTY,Serie:FE,Factura:219375,FolioCFDI:6298
2022-01-21 12:16:34-139907.Modo Pruebas:False
2022-01-21 12:16:34-139907.Licencia Válida
2022-01-21 12:16:34-139907.cfdiReceptor.Rfc:JDS171005A79
2022-01-21 12:16:34-139907.Cliente:098896. Email:lopezivanjesus@johndeere.com. Boleto: 011106675. Total: 370.00. Fecha:1/8/2022 12:00:00 AM
2022-01-21 12:16:34-139907.FormaPago_L:MASTERCARD CREDITO
2022-01-21 12:16:34-139907.Request.FE219375
2022-01-21 12:16:35-139907.Firmar folio.FE219375
2022-01-21 12:16:36-139907.Timbrar folio.FE219375
2022-01-21 12:16:36-139907.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 12:16:36-139907.cfdiReceptor.Rfc:JDS171005A79
2022-01-21 12:16:36-139907.cfdiComprobante.Fech:1/21/2022 12:16:15 PM
2022-01-21 12:16:36-139907.cfdiComprobante.Total:370.00
2022-01-21 12:16:36-139907.Folio Generado:FE219375
2022-01-21 12:16:36-139907.Timbre Fiscal:AC13BE26-0439-49B8-8E8F-2E45FF176C44
2022-01-21 12:17:40-139907.-----------------------------------------------------------INI
2022-01-21 12:17:40-139907.Proceso Inicializado genera_cfdi.aspx. SesionId:139907 Folio Documento:MTY,1-1-2-6250-106675,2,JDS171005A79,FE
2022-01-21 12:17:40-139907.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:17:40-139907.Tipo_R:S
2022-01-21 12:17:40-139907.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:17:40-139907.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:17:40-139907.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:17:40-139907.Ticket:011106675
2022-01-21 12:17:40-139907.Oficina:MTY,Serie:FE,Factura:219375,FolioCFDI:6299
2022-01-21 12:17:40-139907.Modo Pruebas:False
2022-01-21 12:17:40-139907.Licencia Válida
2022-01-21 12:17:40-139907.cfdiReceptor.Rfc:JDS171005A79
2022-01-21 12:17:40-139907.Cliente:098896. Email:lopezivanjesus@johndeere.com. Boleto: 011106675. Total: 370,00. Fecha:1/8/2022 12:00:00 AM
2022-01-21 12:17:40-139907.FormaPago_L:MASTERCARD CREDITO
2022-01-21 12:17:40-139907.Folio existente.FE219375
2022-01-21 12:17:40-139907.ConstruirPdf
2022-01-21 12:17:40-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-21 12:17:40-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-21 12:17:40-139907.Fin ConstruirPdf
2022-01-21 12:17:40-139907.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-21 12:17:40-139907.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-21 12:17:40-139907.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-21 12:17:41-139907.Error al actualizar al cliente.Error.Timeout expired.  The timeout period elapsed prior to completion of the operation or the server is not responding.
2022-01-21 12:17:41-139907.Error al actualizar la tabla SACLogOperacionH.Error.ExecuteNonQuery requires an open and available Connection. The connection's current state is closed.
2022-01-21 12:17:41-139907.Inicio Envia Factura.FE219375
2022-01-21 12:17:43-139907.Error al registrar envio de correo.Error. ExecuteNonQuery requires an open and available Connection. The connection's current state is closed.
2022-01-21 12:17:43-139907.Fin Envia Factura.FE219375
2022-01-21 12:17:43-139907.Proceso finalizado. SesionId:139907 Folio Documento:MTY,1-1-2-6250-106675,2,JDS171005A79,FE
2022-01-21 12:17:43-139907.-----------------------------------------------------------FIN
2022-01-21 12:28:34-144046.-----------------------------------------------------------INI
2022-01-21 12:28:34-144046.Proceso Inicializado genera_cfdi.aspx. SesionId:144046 Folio Documento:MTY,1-2-0-0-567975,2,DKR900301AQ7,FE
2022-01-21 12:28:34-144046.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 12:28:34-144046.Tipo_R:S
2022-01-21 12:28:34-144046.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 12:28:34-144046.Server:ACOSRV5 Base:DBSAC7
2022-01-21 12:28:34-144046.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 12:28:34-144046.Ticket:020543922011921560135
2022-01-21 12:28:34-144046.Siguiente Folio.MTY-FE-1-2-0-0-567975
2022-01-21 12:28:34-144046.Oficina:MTY,Serie:FE,Factura:219376,FolioCFDI:6299
2022-01-21 12:28:34-144046.Modo Pruebas:False
2022-01-21 12:28:34-144046.Licencia Válida
2022-01-21 12:28:34-144046.cfdiReceptor.Rfc:DKR900301AQ7
2022-01-21 12:28:34-144046.Cliente:043617. Email:cocoharajuku@gmail.com. Boleto: 020543922011921560135. Total: 700.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 12:28:34-144046.FormaPago_L:VISA
2022-01-21 12:28:34-144046.Request.FE219376
2022-01-21 12:28:34-144046.Firmar folio.FE219376
2022-01-21 12:28:34-144046.Timbrar folio.FE219376
2022-01-21 12:28:34-144046.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 12:28:34-144046.cfdiReceptor.Rfc:DKR900301AQ7
2022-01-21 12:28:34-144046.cfdiComprobante.Fech:1/21/2022 12:27:36 PM
2022-01-21 12:28:34-144046.cfdiComprobante.Total:700.00
2022-01-21 12:28:35-144046.Folio Generado:FE219376
2022-01-21 12:28:35-144046.Timbre Fiscal:A9BC9A5D-17E8-4D71-B9BA-AB9620F04DBB
2022-01-21 12:28:37-144046.Inicio Envia Factura.FE219376
2022-01-21 12:28:38-144046.Fin Envia Factura.FE219376
2022-01-21 12:28:38-144046.Proceso finalizado. SesionId:144046 Folio Documento:MTY,1-2-0-0-567975,2,DKR900301AQ7,FE
2022-01-21 12:28:39-144046.-----------------------------------------------------------FIN
2022-01-21 13:13:42-158391.-----------------------------------------------------------INI
2022-01-21 13:13:42-158391.Proceso Inicializado genera_cfdi.aspx. SesionId:158391 Folio Documento:MTY,1-2-0-0-568057,2,TSE990215U95,FE
2022-01-21 13:13:42-158391.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 13:13:42-158391.Tipo_R:S
2022-01-21 13:13:42-158391.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 13:13:42-158391.Server:ACOSRV5 Base:DBSAC7
2022-01-21 13:13:42-158391.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 13:13:42-158391.Ticket:320500522011914440072
2022-01-21 13:13:42-158391.Siguiente Folio.MTY-FE-1-2-0-0-568057
2022-01-21 13:13:42-158391.Oficina:MTY,Serie:FE,Factura:219377,FolioCFDI:6300
2022-01-21 13:13:42-158391.Modo Pruebas:False
2022-01-21 13:13:42-158391.Licencia Válida
2022-01-21 13:13:43-158391.cfdiReceptor.Rfc:TSE990215U95
2022-01-21 13:13:43-158391.Cliente:103003. Email:elena.mendoza@engie.com. Boleto: 320500522011914440072. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 13:13:43-158391.FormaPago_L:VISA
2022-01-21 13:13:43-158391.Request.FE219377
2022-01-21 13:13:43-158391.Firmar folio.FE219377
2022-01-21 13:13:43-158391.Timbrar folio.FE219377
2022-01-21 13:13:43-158391.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 13:13:43-158391.cfdiReceptor.Rfc:TSE990215U95
2022-01-21 13:13:43-158391.cfdiComprobante.Fech:1/21/2022 1:13:19 PM
2022-01-21 13:13:43-158391.cfdiComprobante.Total:650.00
2022-01-21 13:13:44-158391.Folio Generado:FE219377
2022-01-21 13:13:44-158391.Timbre Fiscal:D2B39D39-9EAE-4A5F-87FA-5AB497515830
2022-01-21 13:13:47-158391.Inicio Envia Factura.FE219377
2022-01-21 13:13:49-158391.Fin Envia Factura.FE219377
2022-01-21 13:13:49-158391.Proceso finalizado. SesionId:158391 Folio Documento:MTY,1-2-0-0-568057,2,TSE990215U95,FE
2022-01-21 13:13:49-158391.-----------------------------------------------------------FIN
2022-01-21 13:40:01-168715.-----------------------------------------------------------INI
2022-01-21 13:40:01-168715.Proceso Inicializado genera_cfdi.aspx. SesionId:168715 Folio Documento:MTY,1-2-0-0-566970,2,INF7205011ZA,FE
2022-01-21 13:40:01-168715.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 13:40:01-168715.Tipo_R:S
2022-01-21 13:40:01-168715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 13:40:01-168715.Server:ACOSRV5 Base:DBSAC7
2022-01-21 13:40:01-168715.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 13:40:01-168715.Ticket:330500222011308510034
2022-01-21 13:40:01-168715.Siguiente Folio.MTY-FE-1-2-0-0-566970
2022-01-21 13:40:01-168715.Oficina:MTY,Serie:FE,Factura:219378,FolioCFDI:6301
2022-01-21 13:40:01-168715.Modo Pruebas:False
2022-01-21 13:40:01-168715.Licencia Válida
2022-01-21 13:40:01-168715.cfdiReceptor.Rfc:INF7205011ZA
2022-01-21 13:40:01-168715.Cliente:103004. Email:gerrard_jsk@hotmail.com. Boleto: 330500222011308510034. Total: 420.00. Fecha:1/13/2022 12:00:00 AM
2022-01-21 13:40:01-168715.FormaPago_L:VISA
2022-01-21 13:40:01-168715.Request.FE219378
2022-01-21 13:40:01-168715.Firmar folio.FE219378
2022-01-21 13:40:01-168715.Timbrar folio.FE219378
2022-01-21 13:40:01-168715.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 13:40:01-168715.cfdiReceptor.Rfc:INF7205011ZA
2022-01-21 13:40:01-168715.cfdiComprobante.Fech:1/21/2022 1:39:51 PM
2022-01-21 13:40:01-168715.cfdiComprobante.Total:420.00
2022-01-21 13:40:02-168715.Folio Generado:FE219378
2022-01-21 13:40:02-168715.Timbre Fiscal:F318FBE1-346E-4D45-8824-505926A7D8E4
2022-01-21 13:40:06-168715.Inicio Envia Factura.FE219378
2022-01-21 13:40:07-168715.Fin Envia Factura.FE219378
2022-01-21 13:40:08-168715.Proceso finalizado. SesionId:168715 Folio Documento:MTY,1-2-0-0-566970,2,INF7205011ZA,FE
2022-01-21 13:40:08-168715.-----------------------------------------------------------FIN
2022-01-21 14:05:42-178968.-----------------------------------------------------------INI
2022-01-21 14:05:42-178968.Proceso Inicializado genera_cfdi.aspx. SesionId:178968 Folio Documento:MTY,1-2-0-0-568148,2,HMA990603KI7,FE
2022-01-21 14:05:42-178968.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 14:05:42-178968.Tipo_R:S
2022-01-21 14:05:42-178968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 14:05:42-178968.Server:ACOSRV5 Base:DBSAC7
2022-01-21 14:05:42-178968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 14:05:42-178968.Ticket:070543922012101100010
2022-01-21 14:05:42-178968.Siguiente Folio.MTY-FE-1-2-0-0-568148
2022-01-21 14:05:42-178968.Oficina:MTY,Serie:FE,Factura:219379,FolioCFDI:6302
2022-01-21 14:05:43-178968.Modo Pruebas:False
2022-01-21 14:05:43-178968.Licencia Válida
2022-01-21 14:05:43-178968.cfdiReceptor.Rfc:HMA990603KI7
2022-01-21 14:05:43-178968.Cliente:103005. Email:almservicios@harimasa.com. Boleto: 070543922012101100010. Total: 1000.00. Fecha:1/21/2022 12:00:00 AM
2022-01-21 14:05:43-178968.FormaPago_L:EFECTIVO
2022-01-21 14:05:43-178968.Request.FE219379
2022-01-21 14:05:43-178968.Firmar folio.FE219379
2022-01-21 14:05:43-178968.Timbrar folio.FE219379
2022-01-21 14:05:43-178968.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 14:05:43-178968.cfdiReceptor.Rfc:HMA990603KI7
2022-01-21 14:05:43-178968.cfdiComprobante.Fech:1/21/2022 2:05:04 PM
2022-01-21 14:05:43-178968.cfdiComprobante.Total:1000.00
2022-01-21 14:05:44-178968.Folio Generado:FE219379
2022-01-21 14:05:44-178968.Timbre Fiscal:1C8BBC76-A14D-47BE-903C-F7854729DA4B
2022-01-21 14:05:47-178968.Inicio Envia Factura.FE219379
2022-01-21 14:05:49-178968.Fin Envia Factura.FE219379
2022-01-21 14:05:49-178968.Proceso finalizado. SesionId:178968 Folio Documento:MTY,1-2-0-0-568148,2,HMA990603KI7,FE
2022-01-21 14:05:49-178968.-----------------------------------------------------------FIN
2022-01-21 14:15:25-180613.-----------------------------------------------------------INI
2022-01-21 14:15:25-180613.Proceso Inicializado genera_cfdi.aspx. SesionId:180613 Folio Documento:MTY,1-2-0-0-568094,2,QIS0505034X8,FE
2022-01-21 14:15:25-180613.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 14:15:25-180613.Tipo_R:S
2022-01-21 14:15:25-180613.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 14:15:25-180613.Server:ACOSRV5 Base:DBSAC7
2022-01-21 14:15:25-180613.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 14:15:25-180613.Ticket:340500522012007430022
2022-01-21 14:15:25-180613.Siguiente Folio.MTY-FE-1-2-0-0-568094
2022-01-21 14:15:25-180613.Oficina:MTY,Serie:FE,Factura:219380,FolioCFDI:6303
2022-01-21 14:15:25-180613.Modo Pruebas:False
2022-01-21 14:15:25-180613.Licencia Válida
2022-01-21 14:15:25-180613.cfdiReceptor.Rfc:QIS0505034X8
2022-01-21 14:15:25-180613.Cliente:101018. Email:qualityinsolutions@outlook.com. Boleto: 340500522012007430022. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-21 14:15:25-180613.FormaPago_L:VISA
2022-01-21 14:15:25-180613.Request.FE219380
2022-01-21 14:15:25-180613.Firmar folio.FE219380
2022-01-21 14:15:25-180613.Timbrar folio.FE219380
2022-01-21 14:15:25-180613.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 14:15:25-180613.cfdiReceptor.Rfc:QIS0505034X8
2022-01-21 14:15:25-180613.cfdiComprobante.Fech:1/21/2022 2:14:53 PM
2022-01-21 14:15:25-180613.cfdiComprobante.Total:700.00
2022-01-21 14:15:26-180613.Folio Generado:FE219380
2022-01-21 14:15:26-180613.Timbre Fiscal:F9A3BAD6-53DA-4203-9AF7-3D159AED38C6
2022-01-21 14:15:27-180613.Inicio Envia Factura.FE219380
2022-01-21 14:15:29-180613.Fin Envia Factura.FE219380
2022-01-21 14:15:29-180613.Proceso finalizado. SesionId:180613 Folio Documento:MTY,1-2-0-0-568094,2,QIS0505034X8,FE
2022-01-21 14:15:29-180613.-----------------------------------------------------------FIN
2022-01-21 14:37:36-192130.-----------------------------------------------------------INI
2022-01-21 14:37:36-192130.Proceso Inicializado genera_cfdi.aspx. SesionId:192130 Folio Documento:MTY,1-1-2-6281-107068,2,MCG100524AXA,FE
2022-01-21 14:37:36-192130.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 14:37:36-192130.Tipo_R:S
2022-01-21 14:37:36-192130.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 14:37:36-192130.Server:ACOSRV5 Base:DBSAC7
2022-01-21 14:37:36-192130.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 14:37:36-192130.Ticket:011107068
2022-01-21 14:37:36-192130.Siguiente Folio.MTY-FE-1-1-2-6281-107068
2022-01-21 14:37:36-192130.Oficina:MTY,Serie:FE,Factura:219381,FolioCFDI:6304
2022-01-21 14:37:36-192130.Modo Pruebas:False
2022-01-21 14:37:36-192130.Licencia Válida
2022-01-21 14:37:36-192130.cfdiReceptor.Rfc:MCG100524AXA
2022-01-21 14:37:36-192130.Cliente:052071. Email:jorge.zanella@manitowoc.com. Boleto: 011107068. Total: 390.00. Fecha:1/18/2022 12:00:00 AM
2022-01-21 14:37:36-192130.FormaPago_L:AMERICANEXPRESS CRED
2022-01-21 14:37:36-192130.Request.FE219381
2022-01-21 14:37:37-192130.Firmar folio.FE219381
2022-01-21 14:37:37-192130.Timbrar folio.FE219381
2022-01-21 14:37:37-192130.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 14:37:37-192130.cfdiReceptor.Rfc:MCG100524AXA
2022-01-21 14:37:37-192130.cfdiComprobante.Fech:1/21/2022 2:37:24 PM
2022-01-21 14:37:37-192130.cfdiComprobante.Total:390.00
2022-01-21 14:37:37-192130.Folio Generado:FE219381
2022-01-21 14:37:37-192130.Timbre Fiscal:847B3918-1701-4811-AF31-9CF777F196F2
2022-01-21 14:37:41-192130.Inicio Envia Factura.FE219381
2022-01-21 14:37:44-192130.Fin Envia Factura.FE219381
2022-01-21 14:37:44-192130.Proceso finalizado. SesionId:192130 Folio Documento:MTY,1-1-2-6281-107068,2,MCG100524AXA,FE
2022-01-21 14:37:44-192130.-----------------------------------------------------------FIN
2022-01-21 16:02:00-206996.-----------------------------------------------------------INI
2022-01-21 16:02:00-206996.Proceso Inicializado genera_cfdi.aspx. SesionId:206996 Folio Documento:MTY,1-2-0-0-565118,2,CCO7409189M1,FE
2022-01-21 16:02:00-206996.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 16:02:00-206996.Tipo_R:S
2022-01-21 16:02:00-206996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 16:02:00-206996.Server:ACOSRV5 Base:DBSAC7
2022-01-21 16:02:00-206996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 16:02:00-206996.Ticket:320500322010322360271
2022-01-21 16:02:00-206996.Siguiente Folio.MTY-FE-1-2-0-0-565118
2022-01-21 16:02:00-206996.Oficina:MTY,Serie:FE,Factura:219382,FolioCFDI:6305
2022-01-21 16:02:00-206996.Modo Pruebas:False
2022-01-21 16:02:00-206996.Licencia Válida
2022-01-21 16:02:00-206996.cfdiReceptor.Rfc:CCO7409189M1
2022-01-21 16:02:00-206996.Cliente:056448. Email:jesusguadalupe.pina@cemex.com. Boleto: 320500322010322360271. Total: 490.00. Fecha:1/3/2022 12:00:00 AM
2022-01-21 16:02:00-206996.FormaPago_L:AMERICAN EXPRESS
2022-01-21 16:02:00-206996.Request.FE219382
2022-01-21 16:02:00-206996.Firmar folio.FE219382
2022-01-21 16:02:00-206996.Timbrar folio.FE219382
2022-01-21 16:02:00-206996.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 16:02:00-206996.cfdiReceptor.Rfc:CCO7409189M1
2022-01-21 16:02:00-206996.cfdiComprobante.Fech:1/21/2022 4:00:09 PM
2022-01-21 16:02:00-206996.cfdiComprobante.Total:490.00
2022-01-21 16:02:01-206996.Folio Generado:FE219382
2022-01-21 16:02:01-206996.Timbre Fiscal:1531E468-695E-4BC9-B020-E55C100A0D7C
2022-01-21 16:02:04-206996.Inicio Envia Factura.FE219382
2022-01-21 16:02:07-206996.Fin Envia Factura.FE219382
2022-01-21 16:02:07-206996.Proceso finalizado. SesionId:206996 Folio Documento:MTY,1-2-0-0-565118,2,CCO7409189M1,FE
2022-01-21 16:02:07-206996.-----------------------------------------------------------FIN
2022-01-21 16:29:47-215119.-----------------------------------------------------------INI
2022-01-21 16:29:47-215119.Proceso Inicializado genera_cfdi.aspx. SesionId:215119 Folio Documento:MTY,1-2-0-0-568209,2,SMC0611087G5,FE
2022-01-21 16:29:47-215119.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 16:29:47-215119.Tipo_R:S
2022-01-21 16:29:47-215119.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 16:29:47-215119.Server:ACOSRV5 Base:DBSAC7
2022-01-21 16:29:47-215119.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 16:29:47-215119.Ticket:150500322012011010056
2022-01-21 16:29:47-215119.Siguiente Folio.MTY-FE-1-2-0-0-568209
2022-01-21 16:29:47-215119.Oficina:MTY,Serie:FE,Factura:219383,FolioCFDI:6306
2022-01-21 16:29:47-215119.Modo Pruebas:False
2022-01-21 16:29:47-215119.Licencia Válida
2022-01-21 16:29:47-215119.cfdiReceptor.Rfc:SMC0611087G5
2022-01-21 16:29:47-215119.Cliente:005424. Email:neto_encinas@hotmail.com. Boleto: 150500322012011010056. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-21 16:29:47-215119.FormaPago_L:AMERICAN EXPRESS
2022-01-21 16:29:47-215119.Request.FE219383
2022-01-21 16:29:48-215119.Firmar folio.FE219383
2022-01-21 16:29:48-215119.Timbrar folio.FE219383
2022-01-21 16:29:48-215119.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 16:29:48-215119.cfdiReceptor.Rfc:SMC0611087G5
2022-01-21 16:29:48-215119.cfdiComprobante.Fech:1/21/2022 4:29:29 PM
2022-01-21 16:29:48-215119.cfdiComprobante.Total:500.00
2022-01-21 16:29:48-215119.Folio Generado:FE219383
2022-01-21 16:29:48-215119.Timbre Fiscal:FA7C9B0D-16A2-4DC1-84E7-4369107E3EE2
2022-01-21 16:29:52-215119.Inicio Envia Factura.FE219383
2022-01-21 16:29:54-215119.Fin Envia Factura.FE219383
2022-01-21 16:29:54-215119.Proceso finalizado. SesionId:215119 Folio Documento:MTY,1-2-0-0-568209,2,SMC0611087G5,FE
2022-01-21 16:29:54-215119.-----------------------------------------------------------FIN
2022-01-21 17:36:52-225049.-----------------------------------------------------------INI
2022-01-21 17:36:52-225049.Proceso Inicializado genera_cfdi.aspx. SesionId:225049 Folio Documento:MTY,1-1-2-6265-106857,2,RITM790312UN6,FE
2022-01-21 17:36:52-225049.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 17:36:52-225049.Tipo_R:S
2022-01-21 17:36:52-225049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 17:36:52-225049.Server:ACOSRV5 Base:DBSAC7
2022-01-21 17:36:52-225049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 17:36:52-225049.Ticket:011106857
2022-01-21 17:36:52-225049.Siguiente Folio.MTY-FE-1-1-2-6265-106857
2022-01-21 17:36:52-225049.Oficina:MTY,Serie:FE,Factura:219384,FolioCFDI:6307
2022-01-21 17:36:52-225049.Modo Pruebas:False
2022-01-21 17:36:52-225049.Licencia Válida
2022-01-21 17:36:52-225049.cfdiReceptor.Rfc:RITM790312UN6
2022-01-21 17:36:52-225049.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011106857. Total: 390.00. Fecha:1/13/2022 12:00:00 AM
2022-01-21 17:36:52-225049.FormaPago_L:EFECTIVO
2022-01-21 17:36:52-225049.Request.FE219384
2022-01-21 17:36:52-225049.Firmar folio.FE219384
2022-01-21 17:36:52-225049.Timbrar folio.FE219384
2022-01-21 17:36:52-225049.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 17:36:52-225049.cfdiReceptor.Rfc:RITM790312UN6
2022-01-21 17:36:52-225049.cfdiComprobante.Fech:1/21/2022 5:36:46 PM
2022-01-21 17:36:52-225049.cfdiComprobante.Total:390.00
2022-01-21 17:36:53-225049.Folio Generado:FE219384
2022-01-21 17:36:53-225049.Timbre Fiscal:76F2D7BD-677C-4D13-A555-35E7B643ECF2
2022-01-21 17:36:56-225049.Inicio Envia Factura.FE219384
2022-01-21 17:36:58-225049.Fin Envia Factura.FE219384
2022-01-21 17:36:58-225049.Proceso finalizado. SesionId:225049 Folio Documento:MTY,1-1-2-6265-106857,2,RITM790312UN6,FE
2022-01-21 17:36:58-225049.-----------------------------------------------------------FIN
2022-01-21 17:47:46-246846.-----------------------------------------------------------INI
2022-01-21 17:47:46-246846.Proceso Inicializado genera_cfdi.aspx. SesionId:246846 Folio Documento:MTY,1-2-0-0-567412,2,AVE991208EC1,FE
2022-01-21 17:47:46-246846.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 17:47:46-246846.Tipo_R:S
2022-01-21 17:47:46-246846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 17:47:46-246846.Server:ACOSRV5 Base:DBSAC7
2022-01-21 17:47:46-246846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 17:47:46-246846.Ticket:190532722011600110005
2022-01-21 17:47:46-246846.Siguiente Folio.MTY-FE-1-2-0-0-567412
2022-01-21 17:47:46-246846.Oficina:MTY,Serie:FE,Factura:219385,FolioCFDI:6308
2022-01-21 17:47:46-246846.Modo Pruebas:False
2022-01-21 17:47:46-246846.Licencia Válida
2022-01-21 17:47:46-246846.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 17:47:46-246846.Cliente:102833. Email:sharktmnt_luna@hotmail.com. Boleto: 190532722011600110005. Total: 150.00. Fecha:1/16/2022 12:00:00 AM
2022-01-21 17:47:46-246846.FormaPago_L:EFECTIVO
2022-01-21 17:47:46-246846.Request.FE219385
2022-01-21 17:47:46-246846.Firmar folio.FE219385
2022-01-21 17:47:46-246846.Timbrar folio.FE219385
2022-01-21 17:47:46-246846.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 17:47:46-246846.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 17:47:46-246846.cfdiComprobante.Fech:1/21/2022 5:47:06 PM
2022-01-21 17:47:46-246846.cfdiComprobante.Total:150.00
2022-01-21 17:47:47-246846.Folio Generado:FE219385
2022-01-21 17:47:47-246846.Timbre Fiscal:61981494-4C39-4826-87DE-C07A6534E5FF
2022-01-21 17:47:49-246846.Inicio Envia Factura.FE219385
2022-01-21 17:47:50-246846.Fin Envia Factura.FE219385
2022-01-21 17:47:50-246846.Proceso finalizado. SesionId:246846 Folio Documento:MTY,1-2-0-0-567412,2,AVE991208EC1,FE
2022-01-21 17:47:50-246846.-----------------------------------------------------------FIN
2022-01-21 17:49:45-236456.-----------------------------------------------------------INI
2022-01-21 17:49:45-236456.Proceso Inicializado genera_cfdi.aspx. SesionId:236456 Folio Documento:MTY,1-2-0-0-567616,2,RPT9002022E2,FE
2022-01-21 17:49:45-236456.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 17:49:45-236456.Tipo_R:S
2022-01-21 17:49:45-236456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 17:49:45-236456.Server:ACOSRV5 Base:DBSAC7
2022-01-21 17:49:45-236456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 17:49:45-236456.Ticket:350500522011605200015
2022-01-21 17:49:45-236456.Siguiente Folio.MTY-FE-1-2-0-0-567616
2022-01-21 17:49:45-236456.Oficina:MTY,Serie:FE,Factura:219386,FolioCFDI:6309
2022-01-21 17:49:45-236456.Modo Pruebas:False
2022-01-21 17:49:45-236456.Licencia Válida
2022-01-21 17:49:45-236456.cfdiReceptor.Rfc:RPT9002022E2
2022-01-21 17:49:45-236456.Cliente:103006. Email:ruth@regiopytsa.com. Boleto: 350500522011605200015. Total: 700.00. Fecha:1/16/2022 12:00:00 AM
2022-01-21 17:49:45-236456.FormaPago_L:VISA
2022-01-21 17:49:45-236456.Request.FE219386
2022-01-21 17:49:45-236456.Firmar folio.FE219386
2022-01-21 17:49:45-236456.Timbrar folio.FE219386
2022-01-21 17:49:45-236456.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 17:49:45-236456.cfdiReceptor.Rfc:RPT9002022E2
2022-01-21 17:49:45-236456.cfdiComprobante.Fech:1/21/2022 5:44:28 PM
2022-01-21 17:49:45-236456.cfdiComprobante.Total:700.00
2022-01-21 17:49:46-236456.Folio Generado:FE219386
2022-01-21 17:49:46-236456.Timbre Fiscal:8D8C39BA-CEA0-4F81-9404-73A160B4E314
2022-01-21 17:49:48-236456.Inicio Envia Factura.FE219386
2022-01-21 17:49:50-236456.Fin Envia Factura.FE219386
2022-01-21 17:49:50-236456.Proceso finalizado. SesionId:236456 Folio Documento:MTY,1-2-0-0-567616,2,RPT9002022E2,FE
2022-01-21 17:49:50-236456.-----------------------------------------------------------FIN
2022-01-21 17:58:07-254126.-----------------------------------------------------------INI
2022-01-21 17:58:07-254126.Proceso Inicializado genera_cfdi.aspx. SesionId:254126 Folio Documento:MTY,1-2-0-0-567329,2,AVE991208EC1,FE
2022-01-21 17:58:07-254126.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 17:58:07-254126.Tipo_R:S
2022-01-21 17:58:07-254126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 17:58:07-254126.Server:ACOSRV5 Base:DBSAC7
2022-01-21 17:58:07-254126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 17:58:07-254126.Ticket:020543922011702450029
2022-01-21 17:58:07-254126.Siguiente Folio.MTY-FE-1-2-0-0-567329
2022-01-21 17:58:07-254126.Oficina:MTY,Serie:FE,Factura:219387,FolioCFDI:6310
2022-01-21 17:58:07-254126.Modo Pruebas:False
2022-01-21 17:58:07-254126.Licencia Válida
2022-01-21 17:58:07-254126.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 17:58:07-254126.Cliente:102833. Email:sharktmnt_luna@hotmail.com. Boleto: 020543922011702450029. Total: 200.00. Fecha:1/17/2022 12:00:00 AM
2022-01-21 17:58:07-254126.FormaPago_L:EFECTIVO
2022-01-21 17:58:07-254126.Request.FE219387
2022-01-21 17:58:07-254126.Firmar folio.FE219387
2022-01-21 17:58:07-254126.Timbrar folio.FE219387
2022-01-21 17:58:07-254126.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 17:58:07-254126.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 17:58:07-254126.cfdiComprobante.Fech:1/21/2022 5:56:52 PM
2022-01-21 17:58:07-254126.cfdiComprobante.Total:200.00
2022-01-21 17:58:08-254126.Folio Generado:FE219387
2022-01-21 17:58:08-254126.Timbre Fiscal:20BF78DB-E656-4490-B5E8-A18566B9F2F1
2022-01-21 17:58:09-254126.Inicio Envia Factura.FE219387
2022-01-21 17:58:11-254126.Fin Envia Factura.FE219387
2022-01-21 17:58:11-254126.Proceso finalizado. SesionId:254126 Folio Documento:MTY,1-2-0-0-567329,2,AVE991208EC1,FE
2022-01-21 17:58:11-254126.-----------------------------------------------------------FIN
2022-01-21 18:02:01-268132.-----------------------------------------------------------INI
2022-01-21 18:02:01-268132.Proceso Inicializado genera_cfdi.aspx. SesionId:268132 Folio Documento:MTY,1-2-0-0-567680,2,AVE991208EC1,FE
2022-01-21 18:02:01-268132.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 18:02:01-268132.Tipo_R:S
2022-01-21 18:02:01-268132.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 18:02:01-268132.Server:ACOSRV5 Base:DBSAC7
2022-01-21 18:02:01-268132.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 18:02:01-268132.Ticket:020543922011801300033
2022-01-21 18:02:01-268132.Siguiente Folio.MTY-FE-1-2-0-0-567680
2022-01-21 18:02:01-268132.Oficina:MTY,Serie:FE,Factura:219388,FolioCFDI:6311
2022-01-21 18:02:01-268132.Modo Pruebas:False
2022-01-21 18:02:01-268132.Licencia Válida
2022-01-21 18:02:01-268132.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 18:02:01-268132.Cliente:102833. Email:sharktmnt_luna@hotmail.com. Boleto: 020543922011801300033. Total: 150.00. Fecha:1/18/2022 12:00:00 AM
2022-01-21 18:02:01-268132.FormaPago_L:EFECTIVO
2022-01-21 18:02:01-268132.Request.FE219388
2022-01-21 18:02:01-268132.Firmar folio.FE219388
2022-01-21 18:02:01-268132.Timbrar folio.FE219388
2022-01-21 18:02:01-268132.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 18:02:01-268132.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 18:02:01-268132.cfdiComprobante.Fech:1/21/2022 6:01:39 PM
2022-01-21 18:02:01-268132.cfdiComprobante.Total:150.00
2022-01-21 18:02:02-268132.Folio Generado:FE219388
2022-01-21 18:02:02-268132.Timbre Fiscal:30DBDEB3-B3C5-4947-B9A8-EA2AAD65E7B4
2022-01-21 18:02:03-268132.Inicio Envia Factura.FE219388
2022-01-21 18:02:05-268132.Fin Envia Factura.FE219388
2022-01-21 18:02:05-268132.Proceso finalizado. SesionId:268132 Folio Documento:MTY,1-2-0-0-567680,2,AVE991208EC1,FE
2022-01-21 18:02:05-268132.-----------------------------------------------------------FIN
2022-01-21 18:10:18-271349.-----------------------------------------------------------INI
2022-01-21 18:10:18-271349.Proceso Inicializado genera_cfdi.aspx. SesionId:271349 Folio Documento:MTY,1-2-0-0-567834,2,AVE991208EC1,FE
2022-01-21 18:10:18-271349.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 18:10:18-271349.Tipo_R:S
2022-01-21 18:10:18-271349.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 18:10:18-271349.Server:ACOSRV5 Base:DBSAC7
2022-01-21 18:10:18-271349.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 18:10:18-271349.Ticket:020532722011900440003
2022-01-21 18:10:18-271349.Siguiente Folio.MTY-FE-1-2-0-0-567834
2022-01-21 18:10:18-271349.Oficina:MTY,Serie:FE,Factura:219389,FolioCFDI:6312
2022-01-21 18:10:18-271349.Modo Pruebas:False
2022-01-21 18:10:18-271349.Licencia Válida
2022-01-21 18:10:18-271349.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 18:10:18-271349.Cliente:102833. Email:sharktmnt_luna@hotmail.com. Boleto: 020532722011900440003. Total: 150.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 18:10:18-271349.FormaPago_L:EFECTIVO
2022-01-21 18:10:18-271349.Request.FE219389
2022-01-21 18:10:18-271349.Firmar folio.FE219389
2022-01-21 18:10:18-271349.Timbrar folio.FE219389
2022-01-21 18:10:18-271349.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 18:10:18-271349.cfdiReceptor.Rfc:AVE991208EC1
2022-01-21 18:10:18-271349.cfdiComprobante.Fech:1/21/2022 6:10:11 PM
2022-01-21 18:10:18-271349.cfdiComprobante.Total:150.00
2022-01-21 18:10:19-271349.Folio Generado:FE219389
2022-01-21 18:10:19-271349.Timbre Fiscal:4337404F-AFF1-422A-9CA2-3605C4634E9A
2022-01-21 18:10:20-271349.Inicio Envia Factura.FE219389
2022-01-21 18:10:22-271349.Fin Envia Factura.FE219389
2022-01-21 18:10:22-271349.Proceso finalizado. SesionId:271349 Folio Documento:MTY,1-2-0-0-567834,2,AVE991208EC1,FE
2022-01-21 18:10:22-271349.-----------------------------------------------------------FIN
2022-01-21 18:25:17-281671.-----------------------------------------------------------INI
2022-01-21 18:25:17-281671.Proceso Inicializado genera_cfdi.aspx. SesionId:281671 Folio Documento:MTY,1-2-0-0-568260,2,GIT190325U63,FE
2022-01-21 18:25:17-281671.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 18:25:17-281671.Tipo_R:S
2022-01-21 18:25:17-281671.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 18:25:17-281671.Server:ACOSRV5 Base:DBSAC7
2022-01-21 18:25:17-281671.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 18:25:17-281671.Ticket:020543922012110240052
2022-01-21 18:25:17-281671.Siguiente Folio.MTY-FE-1-2-0-0-568260
2022-01-21 18:25:17-281671.Oficina:MTY,Serie:FE,Factura:219390,FolioCFDI:6313
2022-01-21 18:25:17-281671.Modo Pruebas:False
2022-01-21 18:25:17-281671.Licencia Válida
2022-01-21 18:25:17-281671.cfdiReceptor.Rfc:GIT190325U63
2022-01-21 18:25:17-281671.Cliente:099712. Email:tesoreria.olex@enorbita.mx. Boleto: 020543922012110240052. Total: 500.00. Fecha:1/21/2022 12:00:00 AM
2022-01-21 18:25:17-281671.FormaPago_L:MASTERCARD
2022-01-21 18:25:17-281671.Request.FE219390
2022-01-21 18:25:17-281671.Firmar folio.FE219390
2022-01-21 18:25:17-281671.Timbrar folio.FE219390
2022-01-21 18:25:17-281671.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 18:25:17-281671.cfdiReceptor.Rfc:GIT190325U63
2022-01-21 18:25:17-281671.cfdiComprobante.Fech:1/21/2022 6:24:29 PM
2022-01-21 18:25:17-281671.cfdiComprobante.Total:500.00
2022-01-21 18:25:17-281671.Folio Generado:FE219390
2022-01-21 18:25:17-281671.Timbre Fiscal:9AE3BB19-B08D-4B1D-96BF-D85B2E877EFB
2022-01-21 18:25:19-281671.Inicio Envia Factura.FE219390
2022-01-21 18:25:21-281671.Fin Envia Factura.FE219390
2022-01-21 18:25:21-281671.Proceso finalizado. SesionId:281671 Folio Documento:MTY,1-2-0-0-568260,2,GIT190325U63,FE
2022-01-21 18:25:21-281671.-----------------------------------------------------------FIN
2022-01-21 18:43:37-287956.-----------------------------------------------------------INI
2022-01-21 18:43:37-287956.Proceso Inicializado genera_cfdi.aspx. SesionId:287956 Folio Documento:MTY,1-2-0-0-567880,2,PAI0910303B2,FE
2022-01-21 18:43:37-287956.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 18:43:37-287956.Tipo_R:S
2022-01-21 18:43:37-287956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 18:43:37-287956.Server:ACOSRV5 Base:DBSAC7
2022-01-21 18:43:37-287956.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 18:43:37-287956.Ticket:150500522011819160138
2022-01-21 18:43:37-287956.Siguiente Folio.MTY-FE-1-2-0-0-567880
2022-01-21 18:43:38-287956.Oficina:MTY,Serie:FE,Factura:219391,FolioCFDI:6314
2022-01-21 18:43:38-287956.Modo Pruebas:False
2022-01-21 18:43:38-287956.Licencia Válida
2022-01-21 18:43:38-287956.cfdiReceptor.Rfc:PAI0910303B2
2022-01-21 18:43:38-287956.Cliente:095200. Email:ocarrera@aiig.com. Boleto: 150500522011819160138. Total: 650.00. Fecha:1/18/2022 12:00:00 AM
2022-01-21 18:43:38-287956.FormaPago_L:VISA
2022-01-21 18:43:38-287956.Request.FE219391
2022-01-21 18:43:38-287956.Firmar folio.FE219391
2022-01-21 18:43:38-287956.Timbrar folio.FE219391
2022-01-21 18:43:38-287956.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 18:43:38-287956.cfdiReceptor.Rfc:PAI0910303B2
2022-01-21 18:43:38-287956.cfdiComprobante.Fech:1/21/2022 6:41:26 PM
2022-01-21 18:43:38-287956.cfdiComprobante.Total:650.00
2022-01-21 18:43:38-287956.Folio Generado:FE219391
2022-01-21 18:43:38-287956.Timbre Fiscal:87B90570-0101-41F9-9C2A-48DDA4F2D280
2022-01-21 18:43:40-287956.Inicio Envia Factura.FE219391
2022-01-21 18:43:42-287956.Fin Envia Factura.FE219391
2022-01-21 18:43:42-287956.Proceso finalizado. SesionId:287956 Folio Documento:MTY,1-2-0-0-567880,2,PAI0910303B2,FE
2022-01-21 18:43:42-287956.-----------------------------------------------------------FIN
2022-01-21 20:21:24-293079.-----------------------------------------------------------INI
2022-01-21 20:21:24-293079.Proceso Inicializado genera_cfdi.aspx. SesionId:293079 Folio Documento:MTY,1-2-0-0-568100,2,MIT0410078F0,FE
2022-01-21 20:21:24-293079.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 20:21:24-293079.Tipo_R:S
2022-01-21 20:21:24-293079.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 20:21:24-293079.Server:ACOSRV5 Base:DBSAC7
2022-01-21 20:21:24-293079.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 20:21:24-293079.Ticket:020543922012008180028
2022-01-21 20:21:24-293079.Siguiente Folio.MTY-FE-1-2-0-0-568100
2022-01-21 20:21:24-293079.Oficina:MTY,Serie:FE,Factura:219392,FolioCFDI:6315
2022-01-21 20:21:24-293079.Modo Pruebas:False
2022-01-21 20:21:24-293079.Licencia Válida
2022-01-21 20:21:24-293079.cfdiReceptor.Rfc:MIT0410078F0
2022-01-21 20:21:24-293079.Cliente:103007. Email:ricardo.reyes@mitec.com.mx. Boleto: 020543922012008180028. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-21 20:21:24-293079.FormaPago_L:MASTERCARD
2022-01-21 20:21:24-293079.Request.FE219392
2022-01-21 20:21:25-293079.Firmar folio.FE219392
2022-01-21 20:21:25-293079.Timbrar folio.FE219392
2022-01-21 20:21:25-293079.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 20:21:25-293079.cfdiReceptor.Rfc:MIT0410078F0
2022-01-21 20:21:25-293079.cfdiComprobante.Fech:1/21/2022 8:20:38 PM
2022-01-21 20:21:25-293079.cfdiComprobante.Total:700.00
2022-01-21 20:21:25-293079.Folio Generado:FE219392
2022-01-21 20:21:25-293079.Timbre Fiscal:DEC6DF9D-78DB-413B-AFF6-AF2FA6ECA7F0
2022-01-21 20:21:29-293079.Inicio Envia Factura.FE219392
2022-01-21 20:21:31-293079.Fin Envia Factura.FE219392
2022-01-21 20:21:31-293079.Proceso finalizado. SesionId:293079 Folio Documento:MTY,1-2-0-0-568100,2,MIT0410078F0,FE
2022-01-21 20:21:31-293079.-----------------------------------------------------------FIN
2022-01-21 20:52:22-293197.-----------------------------------------------------------INI
2022-01-21 20:52:23-293197.Proceso Inicializado genera_cfdi.aspx. SesionId:293197 Folio Documento:MTY,1-1-2-6284-107096,2,GPS180612HH7,FE
2022-01-21 20:52:23-293197.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 20:52:23-293197.Tipo_R:S
2022-01-21 20:52:23-293197.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 20:52:23-293197.Server:ACOSRV5 Base:DBSAC7
2022-01-21 20:52:23-293197.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 20:52:23-293197.Ticket:011107096
2022-01-21 20:52:23-293197.Siguiente Folio.MTY-FE-1-1-2-6284-107096
2022-01-21 20:52:23-293197.Oficina:MTY,Serie:FE,Factura:219393,FolioCFDI:6316
2022-01-21 20:52:23-293197.Modo Pruebas:False
2022-01-21 20:52:23-293197.Licencia Válida
2022-01-21 20:52:23-293197.cfdiReceptor.Rfc:GPS180612HH7
2022-01-21 20:52:23-293197.Cliente:097895. Email:juan.martinez@ge.com. Boleto: 011107096. Total: 700.00. Fecha:1/19/2022 12:00:00 AM
2022-01-21 20:52:23-293197.FormaPago_L:AMERICANEXPRESS CRED
2022-01-21 20:52:23-293197.Request.FE219393
2022-01-21 20:52:23-293197.Firmar folio.FE219393
2022-01-21 20:52:23-293197.Timbrar folio.FE219393
2022-01-21 20:52:23-293197.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 20:52:23-293197.cfdiReceptor.Rfc:GPS180612HH7
2022-01-21 20:52:23-293197.cfdiComprobante.Fech:1/21/2022 8:52:02 PM
2022-01-21 20:52:23-293197.cfdiComprobante.Total:700.00
2022-01-21 20:52:24-293197.Folio Generado:FE219393
2022-01-21 20:52:24-293197.Timbre Fiscal:FF86F149-A7A2-448A-B4F6-384412A522DF
2022-01-21 20:52:27-293197.Inicio Envia Factura.FE219393
2022-01-21 20:52:29-293197.Fin Envia Factura.FE219393
2022-01-21 20:52:29-293197.Proceso finalizado. SesionId:293197 Folio Documento:MTY,1-1-2-6284-107096,2,GPS180612HH7,FE
2022-01-21 20:52:29-293197.-----------------------------------------------------------FIN
2022-01-21 23:49:20-308959.-----------------------------------------------------------INI
2022-01-21 23:49:20-308959.Proceso Inicializado genera_cfdi.aspx. SesionId:308959 Folio Documento:MTY,1-1-2-6278-107029,2,JDS171005A79,FE
2022-01-21 23:49:20-308959.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-21 23:49:20-308959.Tipo_R:S
2022-01-21 23:49:20-308959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-21 23:49:20-308959.Server:ACOSRV5 Base:DBSAC7
2022-01-21 23:49:21-308959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-21 23:49:21-308959.Ticket:011107029
2022-01-21 23:49:21-308959.Siguiente Folio.MTY-FE-1-1-2-6278-107029
2022-01-21 23:49:21-308959.Oficina:MTY,Serie:FE,Factura:219394,FolioCFDI:6317
2022-01-21 23:49:21-308959.Modo Pruebas:False
2022-01-21 23:49:21-308959.Licencia Válida
2022-01-21 23:49:21-308959.cfdiReceptor.Rfc:JDS171005A79
2022-01-21 23:49:21-308959.Cliente:102753. Email:hinojosamaximilianoc@johndeere.com. Boleto: 011107029. Total: 1500.00. Fecha:1/17/2022 12:00:00 AM
2022-01-21 23:49:21-308959.FormaPago_L:MASTERCARD CREDITO
2022-01-21 23:49:21-308959.Request.FE219394
2022-01-21 23:49:23-308959.Firmar folio.FE219394
2022-01-21 23:49:23-308959.Timbrar folio.FE219394
2022-01-21 23:49:23-308959.cfdiEmisor.Rfc:TPA100922MD8
2022-01-21 23:49:23-308959.cfdiReceptor.Rfc:JDS171005A79
2022-01-21 23:49:23-308959.cfdiComprobante.Fech:1/21/2022 11:48:06 PM
2022-01-21 23:49:23-308959.cfdiComprobante.Total:1500.00
2022-01-21 23:49:24-308959.Folio Generado:FE219394
2022-01-21 23:49:24-308959.Timbre Fiscal:34EE0E4D-F3DA-461C-A122-22DB45F2DCE1
2022-01-21 23:49:29-308959.Inicio Envia Factura.FE219394
2022-01-21 23:49:32-308959.Fin Envia Factura.FE219394
2022-01-21 23:49:32-308959.Proceso finalizado. SesionId:308959 Folio Documento:MTY,1-1-2-6278-107029,2,JDS171005A79,FE
2022-01-21 23:49:32-308959.-----------------------------------------------------------FIN
2022-01-22 05:43:33-15110.-----------------------------------------------------------INI
2022-01-22 05:43:33-15110.Proceso Inicializado genera_cfdi.aspx. SesionId:15110 Folio Documento:MTY,1-1-2-6278-106994,2,RMO1503279W0,FE
2022-01-22 05:43:33-15110.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 05:43:33-15110.Tipo_R:S
2022-01-22 05:43:33-15110.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 05:43:33-15110.Server:ACOSRV5 Base:DBSAC7
2022-01-22 05:43:33-15110.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 05:43:33-15110.Ticket:011106994
2022-01-22 05:43:33-15110.Siguiente Folio.MTY-FE-1-1-2-6278-106994
2022-01-22 05:43:33-15110.Oficina:MTY,Serie:FE,Factura:219395,FolioCFDI:6318
2022-01-22 05:43:33-15110.Modo Pruebas:False
2022-01-22 05:43:33-15110.Licencia Válida
2022-01-22 05:43:33-15110.cfdiReceptor.Rfc:RMO1503279W0
2022-01-22 05:43:33-15110.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 011106994. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-22 05:43:33-15110.FormaPago_L:TRANSFERENCIA
2022-01-22 05:43:33-15110.Request.FE219395
2022-01-22 05:43:35-15110.Firmar folio.FE219395
2022-01-22 05:43:35-15110.Timbrar folio.FE219395
2022-01-22 05:43:35-15110.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 05:43:35-15110.cfdiReceptor.Rfc:RMO1503279W0
2022-01-22 05:43:35-15110.cfdiComprobante.Fech:1/22/2022 5:43:22 AM
2022-01-22 05:43:35-15110.cfdiComprobante.Total:350.00
2022-01-22 05:43:36-15110.Folio Generado:FE219395
2022-01-22 05:43:36-15110.Timbre Fiscal:7A4F9F81-6B90-436F-93D4-A77E951C66E5
2022-01-22 05:43:41-15110.Inicio Envia Factura.FE219395
2022-01-22 05:43:44-15110.Fin Envia Factura.FE219395
2022-01-22 05:43:44-15110.Proceso finalizado. SesionId:15110 Folio Documento:MTY,1-1-2-6278-106994,2,RMO1503279W0,FE
2022-01-22 05:43:44-15110.-----------------------------------------------------------FIN
2022-01-22 09:53:25-21126.-----------------------------------------------------------INI
2022-01-22 09:53:25-21126.Proceso Inicializado genera_cfdi.aspx. SesionId:21126 Folio Documento:MTY,1-2-0-0-567785,2,LIM150325PV7,FE
2022-01-22 09:53:25-21126.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 09:53:25-21126.Tipo_R:S
2022-01-22 09:53:25-21126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 09:53:25-21126.Server:ACOSRV5 Base:DBSAC7
2022-01-22 09:53:25-21126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 09:53:25-21126.Ticket:350500522011719460174
2022-01-22 09:53:25-21126.Siguiente Folio.MTY-FE-1-2-0-0-567785
2022-01-22 09:53:25-21126.Oficina:MTY,Serie:FE,Factura:219396,FolioCFDI:6319
2022-01-22 09:53:25-21126.Modo Pruebas:False
2022-01-22 09:53:25-21126.Licencia Válida
2022-01-22 09:53:26-21126.cfdiReceptor.Rfc:LIM150325PV7
2022-01-22 09:53:26-21126.Cliente:103009. Email:eduardomiranda@grupoavantex.com. Boleto: 350500522011719460174. Total: 690.00. Fecha:1/17/2022 12:00:00 AM
2022-01-22 09:53:26-21126.FormaPago_L:MASTERCARD
2022-01-22 09:53:26-21126.Request.FE219396
2022-01-22 09:53:26-21126.Firmar folio.FE219396
2022-01-22 09:53:26-21126.Timbrar folio.FE219396
2022-01-22 09:53:26-21126.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 09:53:26-21126.cfdiReceptor.Rfc:LIM150325PV7
2022-01-22 09:53:26-21126.cfdiComprobante.Fech:1/22/2022 9:50:19 AM
2022-01-22 09:53:26-21126.cfdiComprobante.Total:690.00
2022-01-22 09:53:27-21126.Folio Generado:FE219396
2022-01-22 09:53:27-21126.Timbre Fiscal:FF78F6A1-C599-44EB-875A-B909F1C6F7AA
2022-01-22 09:53:30-21126.Inicio Envia Factura.FE219396
2022-01-22 09:53:34-21126.Fin Envia Factura.FE219396
2022-01-22 09:53:34-21126.Proceso finalizado. SesionId:21126 Folio Documento:MTY,1-2-0-0-567785,2,LIM150325PV7,FE
2022-01-22 09:53:34-21126.-----------------------------------------------------------FIN
2022-01-22 10:18:43-32681.-----------------------------------------------------------INI
2022-01-22 10:18:43-32681.Proceso Inicializado genera_cfdi.aspx. SesionId:32681 Folio Documento:MTY,1-2-0-0-568232,2,GPP190410KK1,FE
2022-01-22 10:18:43-32681.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 10:18:43-32681.Tipo_R:S
2022-01-22 10:18:43-32681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 10:18:43-32681.Server:ACOSRV5 Base:DBSAC7
2022-01-22 10:18:43-32681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 10:18:43-32681.Ticket:330500422012012480067
2022-01-22 10:18:43-32681.Siguiente Folio.MTY-FE-1-2-0-0-568232
2022-01-22 10:18:43-32681.Oficina:MTY,Serie:FE,Factura:219397,FolioCFDI:6320
2022-01-22 10:18:43-32681.Modo Pruebas:False
2022-01-22 10:18:43-32681.Licencia Válida
2022-01-22 10:18:43-32681.cfdiReceptor.Rfc:GPP190410KK1
2022-01-22 10:18:43-32681.Cliente:029752. Email:psi.manuel@gmail.com. Boleto: 330500422012012480067. Total: 550.00. Fecha:1/20/2022 12:00:00 AM
2022-01-22 10:18:43-32681.FormaPago_L:VISA
2022-01-22 10:18:43-32681.Request.FE219397
2022-01-22 10:18:43-32681.Firmar folio.FE219397
2022-01-22 10:18:43-32681.Timbrar folio.FE219397
2022-01-22 10:18:43-32681.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 10:18:43-32681.cfdiReceptor.Rfc:GPP190410KK1
2022-01-22 10:18:43-32681.cfdiComprobante.Fech:1/22/2022 10:14:40 AM
2022-01-22 10:18:43-32681.cfdiComprobante.Total:550.00
2022-01-22 10:18:44-32681.Folio Generado:FE219397
2022-01-22 10:18:44-32681.Timbre Fiscal:582A2D10-7D58-4E8D-96BA-DD56E0072E1F
2022-01-22 10:18:47-32681.Inicio Envia Factura.FE219397
2022-01-22 10:18:50-32681.-----------------------------------------------------------INI
2022-01-22 10:18:50-32681.Proceso Inicializado genera_cfdi.aspx. SesionId:32681 Folio Documento:MTY,1-2-0-0-568232,2,GPP190410KK1,FE
2022-01-22 10:18:50-32681.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 10:18:50-32681.Tipo_R:S
2022-01-22 10:18:50-32681.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 10:18:50-32681.Server:ACOSRV5 Base:DBSAC7
2022-01-22 10:18:50-32681.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 10:18:50-32681.Ticket:330500422012012480067
2022-01-22 10:18:50-32681.Oficina:MTY,Serie:FE,Factura:219397,FolioCFDI:6321
2022-01-22 10:18:50-32681.Modo Pruebas:False
2022-01-22 10:18:50-32681.Licencia Válida
2022-01-22 10:18:50-32681.cfdiReceptor.Rfc:GPP190410KK1
2022-01-22 10:18:50-32681.Cliente:029752. Email:psi.manuel@gmail.com. Boleto: 330500422012012480067. Total: 550,00. Fecha:1/20/2022 12:00:00 AM
2022-01-22 10:18:50-32681.FormaPago_L:VISA
2022-01-22 10:18:50-32681.Folio existente.FE219397
2022-01-22 10:18:50-32681.ConstruirPdf
2022-01-22 10:18:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-22 10:18:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-22 10:18:50-32681.Fin ConstruirPdf
2022-01-22 10:18:50-32681.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-22 10:18:50-32681.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-22 10:18:50-32681.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-22 10:18:51-32681.Fin Envia Factura.FE219397
2022-01-22 10:18:51-32681.Proceso finalizado. SesionId:32681 Folio Documento:MTY,1-2-0-0-568232,2,GPP190410KK1,FE
2022-01-22 10:18:51-32681.-----------------------------------------------------------FIN
2022-01-22 10:27:21-46886.-----------------------------------------------------------INI
2022-01-22 10:27:21-46886.Proceso Inicializado genera_cfdi.aspx. SesionId:46886 Folio Documento:MTY,1-2-0-0-568081,2,CSC070517G79,FE
2022-01-22 10:27:21-46886.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 10:27:21-46886.Tipo_R:S
2022-01-22 10:27:21-46886.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 10:27:21-46886.Server:ACOSRV5 Base:DBSAC7
2022-01-22 10:27:21-46886.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 10:27:21-46886.Ticket:350500322011914490074
2022-01-22 10:27:21-46886.Siguiente Folio.MTY-FE-1-2-0-0-568081
2022-01-22 10:27:21-46886.Oficina:MTY,Serie:FE,Factura:219398,FolioCFDI:6321
2022-01-22 10:27:21-46886.Modo Pruebas:False
2022-01-22 10:27:21-46886.Licencia Válida
2022-01-22 10:27:21-46886.cfdiReceptor.Rfc:CSC070517G79
2022-01-22 10:27:21-46886.Cliente:103010. Email:juan.paniagua@cscp.femsa.com.mx. Boleto: 350500322011914490074. Total: 400.00. Fecha:1/19/2022 12:00:00 AM
2022-01-22 10:27:21-46886.FormaPago_L:VISA
2022-01-22 10:27:21-46886.Request.FE219398
2022-01-22 10:27:21-46886.Firmar folio.FE219398
2022-01-22 10:27:21-46886.Timbrar folio.FE219398
2022-01-22 10:27:21-46886.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 10:27:21-46886.cfdiReceptor.Rfc:CSC070517G79
2022-01-22 10:27:21-46886.cfdiComprobante.Fech:1/22/2022 10:25:33 AM
2022-01-22 10:27:21-46886.cfdiComprobante.Total:400.00
2022-01-22 10:27:22-46886.Folio Generado:FE219398
2022-01-22 10:27:22-46886.Timbre Fiscal:E810107C-B394-49F8-93B0-B5B95809487B
2022-01-22 10:27:24-46886.Inicio Envia Factura.FE219398
2022-01-22 10:27:25-46886.Fin Envia Factura.FE219398
2022-01-22 10:27:25-46886.Proceso finalizado. SesionId:46886 Folio Documento:MTY,1-2-0-0-568081,2,CSC070517G79,FE
2022-01-22 10:27:25-46886.-----------------------------------------------------------FIN
2022-01-22 10:27:58-51230.-----------------------------------------------------------INI
2022-01-22 10:27:58-51230.Proceso Inicializado genera_cfdi.aspx. SesionId:51230 Folio Documento:MTY,1-2-0-0-567699,2,REX920610S12,FE
2022-01-22 10:27:58-51230.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 10:27:58-51230.Tipo_R:S
2022-01-22 10:27:58-51230.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 10:27:58-51230.Server:ACOSRV5 Base:DBSAC7
2022-01-22 10:27:58-51230.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 10:27:58-51230.Ticket:200500222011715170142
2022-01-22 10:27:58-51230.Siguiente Folio.MTY-FE-1-2-0-0-567699
2022-01-22 10:27:58-51230.Oficina:MTY,Serie:FE,Factura:219399,FolioCFDI:6322
2022-01-22 10:27:58-51230.Modo Pruebas:False
2022-01-22 10:27:58-51230.Licencia Válida
2022-01-22 10:27:58-51230.cfdiReceptor.Rfc:REX920610S12
2022-01-22 10:27:58-51230.Cliente:103011. Email:cobranzagdl@gbarreda.com. Boleto: 200500222011715170142. Total: 420.00. Fecha:1/17/2022 12:00:00 AM
2022-01-22 10:27:58-51230.FormaPago_L:VISA
2022-01-22 10:27:58-51230.Request.FE219399
2022-01-22 10:27:58-51230.Firmar folio.FE219399
2022-01-22 10:27:58-51230.Timbrar folio.FE219399
2022-01-22 10:27:58-51230.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 10:27:58-51230.cfdiReceptor.Rfc:REX920610S12
2022-01-22 10:27:58-51230.cfdiComprobante.Fech:1/22/2022 10:27:35 AM
2022-01-22 10:27:58-51230.cfdiComprobante.Total:420.00
2022-01-22 10:27:59-51230.Folio Generado:FE219399
2022-01-22 10:27:59-51230.Timbre Fiscal:D9D67525-52C9-443D-976B-BAE026FA363D
2022-01-22 10:28:00-51230.Inicio Envia Factura.FE219399
2022-01-22 10:28:03-51230.Fin Envia Factura.FE219399
2022-01-22 10:28:03-51230.Proceso finalizado. SesionId:51230 Folio Documento:MTY,1-2-0-0-567699,2,REX920610S12,FE
2022-01-22 10:28:03-51230.-----------------------------------------------------------FIN
2022-01-22 11:13:31-63516.-----------------------------------------------------------INI
2022-01-22 11:13:31-63516.Proceso Inicializado genera_cfdi.aspx. SesionId:63516 Folio Documento:MTY,1-2-0-0-565583,2,CMS070216T92,FE
2022-01-22 11:13:31-63516.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 11:13:31-63516.Tipo_R:S
2022-01-22 11:13:31-63516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 11:13:31-63516.Server:ACOSRV5 Base:DBSAC7
2022-01-22 11:13:31-63516.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 11:13:31-63516.Ticket:330500322010521010169
2022-01-22 11:13:31-63516.Siguiente Folio.MTY-FE-1-2-0-0-565583
2022-01-22 11:13:31-63516.Oficina:MTY,Serie:FE,Factura:219400,FolioCFDI:6323
2022-01-22 11:13:31-63516.Modo Pruebas:False
2022-01-22 11:13:31-63516.Licencia Válida
2022-01-22 11:13:31-63516.cfdiReceptor.Rfc:CMS070216T92
2022-01-22 11:13:31-63516.Cliente:096248. Email:armando27pe_ca@hotmail.com. Boleto: 330500322010521010169. Total: 490.00. Fecha:1/5/2022 12:00:00 AM
2022-01-22 11:13:31-63516.FormaPago_L:VISA
2022-01-22 11:13:31-63516.Request.FE219400
2022-01-22 11:13:31-63516.Firmar folio.FE219400
2022-01-22 11:13:32-63516.Timbrar folio.FE219400
2022-01-22 11:13:32-63516.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 11:13:32-63516.cfdiReceptor.Rfc:CMS070216T92
2022-01-22 11:13:32-63516.cfdiComprobante.Fech:1/22/2022 11:12:01 AM
2022-01-22 11:13:32-63516.cfdiComprobante.Total:490.00
2022-01-22 11:13:32-63516.Folio Generado:FE219400
2022-01-22 11:13:32-63516.Timbre Fiscal:13FBA402-22C5-4F40-99EE-E7A9F2DF9965
2022-01-22 11:13:36-63516.Inicio Envia Factura.FE219400
2022-01-22 11:13:39-63516.Fin Envia Factura.FE219400
2022-01-22 11:13:39-63516.Proceso finalizado. SesionId:63516 Folio Documento:MTY,1-2-0-0-565583,2,CMS070216T92,FE
2022-01-22 11:13:39-63516.-----------------------------------------------------------FIN
2022-01-22 12:13:21-79364.-----------------------------------------------------------INI
2022-01-22 12:13:21-79364.Proceso Inicializado genera_cfdi.aspx. SesionId:79364 Folio Documento:MTY,1-2-0-0-567059,2,MCO0011173W6,FE
2022-01-22 12:13:21-79364.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 12:13:21-79364.Tipo_R:S
2022-01-22 12:13:21-79364.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 12:13:21-79364.Server:ACOSRV5 Base:DBSAC7
2022-01-22 12:13:22-79364.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 12:13:22-79364.Ticket:200500222011316130098
2022-01-22 12:13:22-79364.Siguiente Folio.MTY-FE-1-2-0-0-567059
2022-01-22 12:13:22-79364.Oficina:MTY,Serie:FE,Factura:219401,FolioCFDI:6324
2022-01-22 12:13:22-79364.Modo Pruebas:False
2022-01-22 12:13:22-79364.Licencia Válida
2022-01-22 12:13:22-79364.cfdiReceptor.Rfc:MCO0011173W6
2022-01-22 12:13:22-79364.Cliente:087252. Email:eehernandez@marcatel.net. Boleto: 200500222011316130098. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-22 12:13:22-79364.FormaPago_L:VISA
2022-01-22 12:13:22-79364.Request.FE219401
2022-01-22 12:13:22-79364.Firmar folio.FE219401
2022-01-22 12:13:22-79364.Timbrar folio.FE219401
2022-01-22 12:13:22-79364.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 12:13:22-79364.cfdiReceptor.Rfc:MCO0011173W6
2022-01-22 12:13:22-79364.cfdiComprobante.Fech:1/22/2022 12:13:04 PM
2022-01-22 12:13:22-79364.cfdiComprobante.Total:400.00
2022-01-22 12:13:23-79364.Folio Generado:FE219401
2022-01-22 12:13:23-79364.Timbre Fiscal:F0241CFA-F499-488B-8A5B-2A04D76B3140
2022-01-22 12:13:26-79364.Inicio Envia Factura.FE219401
2022-01-22 12:13:28-79364.Fin Envia Factura.FE219401
2022-01-22 12:13:28-79364.Proceso finalizado. SesionId:79364 Folio Documento:MTY,1-2-0-0-567059,2,MCO0011173W6,FE
2022-01-22 12:13:28-79364.-----------------------------------------------------------FIN
2022-01-22 13:28:55-83047.-----------------------------------------------------------INI
2022-01-22 13:28:55-83047.Proceso Inicializado genera_cfdi.aspx. SesionId:83047 Folio Documento:MTY,1-1-2-6291-107160,2,CJF950204TL0,FE
2022-01-22 13:28:55-83047.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 13:28:55-83047.Tipo_R:S
2022-01-22 13:28:55-83047.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 13:28:55-83047.Server:ACOSRV5 Base:DBSAC7
2022-01-22 13:28:55-83047.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 13:28:55-83047.Ticket:011107160
2022-01-22 13:28:55-83047.Siguiente Folio.MTY-FE-1-1-2-6291-107160
2022-01-22 13:28:55-83047.Oficina:MTY,Serie:FE,Factura:219402,FolioCFDI:6325
2022-01-22 13:28:55-83047.Modo Pruebas:False
2022-01-22 13:28:55-83047.Licencia Válida
2022-01-22 13:28:55-83047.cfdiReceptor.Rfc:CJF950204TL0
2022-01-22 13:28:55-83047.Cliente:096515. Email:sabas_09@yahoo.com.mx. Boleto: 011107160. Total: 380.00. Fecha:1/21/2022 12:00:00 AM
2022-01-22 13:28:55-83047.FormaPago_L:VISA DEBITO
2022-01-22 13:28:55-83047.Request.FE219402
2022-01-22 13:28:55-83047.Firmar folio.FE219402
2022-01-22 13:28:55-83047.Timbrar folio.FE219402
2022-01-22 13:28:55-83047.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 13:28:55-83047.cfdiReceptor.Rfc:CJF950204TL0
2022-01-22 13:28:55-83047.cfdiComprobante.Fech:1/22/2022 1:28:28 PM
2022-01-22 13:28:55-83047.cfdiComprobante.Total:380.00
2022-01-22 13:28:56-83047.Folio Generado:FE219402
2022-01-22 13:28:56-83047.Timbre Fiscal:F91D81D7-D251-402A-8BFE-1C79BCB65B5D
2022-01-22 13:28:59-83047.Inicio Envia Factura.FE219402
2022-01-22 13:29:02-83047.Fin Envia Factura.FE219402
2022-01-22 13:29:02-83047.Proceso finalizado. SesionId:83047 Folio Documento:MTY,1-1-2-6291-107160,2,CJF950204TL0,FE
2022-01-22 13:29:02-83047.-----------------------------------------------------------FIN
2022-01-22 13:58:37-94724.-----------------------------------------------------------INI
2022-01-22 13:58:37-94724.Proceso Inicializado genera_cfdi.aspx. SesionId:94724 Folio Documento:MTY,1-2-0-0-568250,2,RRS060904LV1,FE
2022-01-22 13:58:37-94724.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 13:58:37-94724.Tipo_R:S
2022-01-22 13:58:37-94724.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 13:58:37-94724.Server:ACOSRV5 Base:DBSAC7
2022-01-22 13:58:37-94724.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 13:58:37-94724.Ticket:320500322012108090041
2022-01-22 13:58:37-94724.Siguiente Folio.MTY-FE-1-2-0-0-568250
2022-01-22 13:58:37-94724.Oficina:MTY,Serie:FE,Factura:219403,FolioCFDI:6326
2022-01-22 13:58:37-94724.Modo Pruebas:False
2022-01-22 13:58:37-94724.Licencia Válida
2022-01-22 13:58:37-94724.cfdiReceptor.Rfc:RRS060904LV1
2022-01-22 13:58:37-94724.Cliente:096822. Email:velazquezricardo@prahs.com. Boleto: 320500322012108090041. Total: 500.00. Fecha:1/21/2022 12:00:00 AM
2022-01-22 13:58:37-94724.FormaPago_L:MASTERCARD
2022-01-22 13:58:37-94724.Request.FE219403
2022-01-22 13:58:37-94724.Firmar folio.FE219403
2022-01-22 13:58:37-94724.Timbrar folio.FE219403
2022-01-22 13:58:37-94724.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 13:58:37-94724.cfdiReceptor.Rfc:RRS060904LV1
2022-01-22 13:58:37-94724.cfdiComprobante.Fech:1/22/2022 1:58:02 PM
2022-01-22 13:58:37-94724.cfdiComprobante.Total:500.00
2022-01-22 13:58:38-94724.Folio Generado:FE219403
2022-01-22 13:58:38-94724.Timbre Fiscal:BD2FF7F4-D5D5-4BFF-B5DC-0707E9477B8A
2022-01-22 13:58:41-94724.Inicio Envia Factura.FE219403
2022-01-22 13:58:44-94724.Fin Envia Factura.FE219403
2022-01-22 13:58:44-94724.Proceso finalizado. SesionId:94724 Folio Documento:MTY,1-2-0-0-568250,2,RRS060904LV1,FE
2022-01-22 13:58:44-94724.-----------------------------------------------------------FIN
2022-01-22 14:06:00-109074.-----------------------------------------------------------INI
2022-01-22 14:06:00-109074.Proceso Inicializado genera_cfdi.aspx. SesionId:109074 Folio Documento:MTY,1-1-2-6278-107015,2,AOM100408F8A,FE
2022-01-22 14:06:00-109074.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 14:06:00-109074.Tipo_R:S
2022-01-22 14:06:00-109074.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 14:06:00-109074.Server:ACOSRV5 Base:DBSAC7
2022-01-22 14:06:00-109074.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 14:06:00-109074.Ticket:011107015
2022-01-22 14:06:00-109074.Siguiente Folio.MTY-FE-1-1-2-6278-107015
2022-01-22 14:06:00-109074.Oficina:MTY,Serie:FE,Factura:219404,FolioCFDI:6327
2022-01-22 14:06:00-109074.Modo Pruebas:False
2022-01-22 14:06:00-109074.Licencia Válida
2022-01-22 14:06:00-109074.cfdiReceptor.Rfc:AOM100408F8A
2022-01-22 14:06:00-109074.Cliente:014885. Email:ventasfomex@gmail.com. Boleto: 011107015. Total: 380.00. Fecha:1/17/2022 12:00:00 AM
2022-01-22 14:06:00-109074.FormaPago_L:EFECTIVO
2022-01-22 14:06:00-109074.Request.FE219404
2022-01-22 14:06:00-109074.Firmar folio.FE219404
2022-01-22 14:06:00-109074.Timbrar folio.FE219404
2022-01-22 14:06:00-109074.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 14:06:00-109074.cfdiReceptor.Rfc:AOM100408F8A
2022-01-22 14:06:00-109074.cfdiComprobante.Fech:1/22/2022 1:58:25 PM
2022-01-22 14:06:00-109074.cfdiComprobante.Total:380.00
2022-01-22 14:06:01-109074.Folio Generado:FE219404
2022-01-22 14:06:01-109074.Timbre Fiscal:E74BEEDF-6005-4402-90C8-057FB57E8766
2022-01-22 14:06:02-109074.Inicio Envia Factura.FE219404
2022-01-22 14:06:04-109074.Fin Envia Factura.FE219404
2022-01-22 14:06:04-109074.Proceso finalizado. SesionId:109074 Folio Documento:MTY,1-1-2-6278-107015,2,AOM100408F8A,FE
2022-01-22 14:06:04-109074.-----------------------------------------------------------FIN
2022-01-22 14:58:22-116555.-----------------------------------------------------------INI
2022-01-22 14:58:22-116555.Proceso Inicializado genera_cfdi.aspx. SesionId:116555 Folio Documento:MTY,1-2-0-0-564807,2,MAU831110U70,FE
2022-01-22 14:58:22-116555.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 14:58:22-116555.Tipo_R:S
2022-01-22 14:58:22-116555.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 14:58:22-116555.Server:ACOSRV5 Base:DBSAC7
2022-01-22 14:58:22-116555.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 14:58:22-116555.Ticket:150500222010302560049
2022-01-22 14:58:22-116555.Siguiente Folio.MTY-FE-1-2-0-0-564807
2022-01-22 14:58:22-116555.Oficina:MTY,Serie:FE,Factura:219405,FolioCFDI:6328
2022-01-22 14:58:22-116555.Modo Pruebas:False
2022-01-22 14:58:22-116555.Licencia Válida
2022-01-22 14:58:22-116555.cfdiReceptor.Rfc:MAU831110U70
2022-01-22 14:58:22-116555.Cliente:103012. Email:arturoca_facturas@hotmail.com. Boleto: 150500222010302560049. Total: 600.00. Fecha:1/3/2022 12:00:00 AM
2022-01-22 14:58:22-116555.FormaPago_L:VISA
2022-01-22 14:58:22-116555.Request.FE219405
2022-01-22 14:58:22-116555.Firmar folio.FE219405
2022-01-22 14:58:22-116555.Timbrar folio.FE219405
2022-01-22 14:58:22-116555.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 14:58:22-116555.cfdiReceptor.Rfc:MAU831110U70
2022-01-22 14:58:22-116555.cfdiComprobante.Fech:1/22/2022 2:57:58 PM
2022-01-22 14:58:22-116555.cfdiComprobante.Total:600.00
2022-01-22 14:58:26-116555.Folio Generado:FE219405
2022-01-22 14:58:26-116555.Timbre Fiscal:FF042DB9-BAB0-4DE1-9FF8-E010F9E37C37
2022-01-22 14:58:29-116555.Inicio Envia Factura.FE219405
2022-01-22 14:58:32-116555.Fin Envia Factura.FE219405
2022-01-22 14:58:32-116555.Proceso finalizado. SesionId:116555 Folio Documento:MTY,1-2-0-0-564807,2,MAU831110U70,FE
2022-01-22 14:58:32-116555.-----------------------------------------------------------FIN
2022-01-22 16:44:57-124068.-----------------------------------------------------------INI
2022-01-22 16:44:57-124068.Proceso Inicializado genera_cfdi.aspx. SesionId:124068 Folio Documento:MTY,1-2-0-0-568229,2,HFM050218L50,FE
2022-01-22 16:44:57-124068.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 16:44:57-124068.Tipo_R:S
2022-01-22 16:44:57-124068.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 16:44:57-124068.Server:ACOSRV5 Base:DBSAC7
2022-01-22 16:44:57-124068.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 16:44:57-124068.Ticket:310500422012012120063
2022-01-22 16:44:57-124068.Siguiente Folio.MTY-FE-1-2-0-0-568229
2022-01-22 16:44:57-124068.Oficina:MTY,Serie:FE,Factura:219406,FolioCFDI:6329
2022-01-22 16:44:57-124068.Modo Pruebas:False
2022-01-22 16:44:57-124068.Licencia Válida
2022-01-22 16:44:57-124068.cfdiReceptor.Rfc:HFM050218L50
2022-01-22 16:44:57-124068.Cliente:096482. Email:charlie_gael@hotmail.com. Boleto: 310500422012012120063. Total: 550.00. Fecha:1/20/2022 12:00:00 AM
2022-01-22 16:44:57-124068.FormaPago_L:AMERICAN EXPRESS
2022-01-22 16:44:57-124068.Request.FE219406
2022-01-22 16:44:58-124068.Firmar folio.FE219406
2022-01-22 16:44:58-124068.Timbrar folio.FE219406
2022-01-22 16:44:58-124068.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 16:44:58-124068.cfdiReceptor.Rfc:HFM050218L50
2022-01-22 16:44:58-124068.cfdiComprobante.Fech:1/22/2022 4:44:19 PM
2022-01-22 16:44:58-124068.cfdiComprobante.Total:550.00
2022-01-22 16:44:59-124068.Folio Generado:FE219406
2022-01-22 16:44:59-124068.Timbre Fiscal:18B1FA64-DCA3-4280-BB9B-301C6ABD0EC2
2022-01-22 16:45:02-124068.Inicio Envia Factura.FE219406
2022-01-22 16:45:04-124068.Fin Envia Factura.FE219406
2022-01-22 16:45:04-124068.Proceso finalizado. SesionId:124068 Folio Documento:MTY,1-2-0-0-568229,2,HFM050218L50,FE
2022-01-22 16:45:04-124068.-----------------------------------------------------------FIN
2022-01-22 17:39:54-136516.-----------------------------------------------------------INI
2022-01-22 17:39:54-136516.Proceso Inicializado genera_cfdi.aspx. SesionId:136516 Folio Documento:MTY,1-2-0-0-567607,2,PASJ610727UW8,FE
2022-01-22 17:39:54-136516.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 17:39:54-136516.Tipo_R:S
2022-01-22 17:39:54-136516.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 17:39:54-136516.Server:ACOSRV5 Base:DBSAC7
2022-01-22 17:39:54-136516.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 17:39:54-136516.Ticket:340500522011707430060
2022-01-22 17:39:54-136516.Siguiente Folio.MTY-FE-1-2-0-0-567607
2022-01-22 17:39:54-136516.Oficina:MTY,Serie:FE,Factura:219407,FolioCFDI:6330
2022-01-22 17:39:54-136516.Modo Pruebas:False
2022-01-22 17:39:54-136516.Licencia Válida
2022-01-22 17:39:54-136516.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-22 17:39:54-136516.Cliente:100274. Email:jaime_par_san@outlook.com. Boleto: 340500522011707430060. Total: 690.00. Fecha:1/17/2022 12:00:00 AM
2022-01-22 17:39:54-136516.FormaPago_L:MASTERCARD
2022-01-22 17:39:54-136516.Request.FE219407
2022-01-22 17:39:54-136516.Firmar folio.FE219407
2022-01-22 17:39:54-136516.Timbrar folio.FE219407
2022-01-22 17:39:54-136516.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 17:39:54-136516.cfdiReceptor.Rfc:PASJ610727UW8
2022-01-22 17:39:54-136516.cfdiComprobante.Fech:1/22/2022 5:39:45 PM
2022-01-22 17:39:54-136516.cfdiComprobante.Total:690.00
2022-01-22 17:39:55-136516.Folio Generado:FE219407
2022-01-22 17:39:55-136516.Timbre Fiscal:64189105-30E7-4744-AA18-A13BF228F857
2022-01-22 17:39:58-136516.Inicio Envia Factura.FE219407
2022-01-22 17:40:00-136516.Fin Envia Factura.FE219407
2022-01-22 17:40:00-136516.Proceso finalizado. SesionId:136516 Folio Documento:MTY,1-2-0-0-567607,2,PASJ610727UW8,FE
2022-01-22 17:40:00-136516.-----------------------------------------------------------FIN
2022-01-22 18:24:58-146553.-----------------------------------------------------------INI
2022-01-22 18:24:58-146553.Proceso Inicializado genera_cfdi.aspx. SesionId:146553 Folio Documento:MTY,1-2-0-0-567344,2,AGI000324GH6,FE
2022-01-22 18:24:58-146553.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 18:24:58-146553.Tipo_R:S
2022-01-22 18:24:58-146553.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 18:24:58-146553.Server:ACOSRV5 Base:DBSAC7
2022-01-22 18:24:58-146553.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 18:24:58-146553.Ticket:290507322011412020056
2022-01-22 18:24:58-146553.Siguiente Folio.MTY-FE-1-2-0-0-567344
2022-01-22 18:24:58-146553.Oficina:MTY,Serie:FE,Factura:219408,FolioCFDI:6331
2022-01-22 18:24:58-146553.Modo Pruebas:False
2022-01-22 18:24:58-146553.Licencia Válida
2022-01-22 18:24:58-146553.cfdiReceptor.Rfc:AGI000324GH6
2022-01-22 18:24:58-146553.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 290507322011412020056. Total: 900.00. Fecha:1/14/2022 12:00:00 AM
2022-01-22 18:24:58-146553.FormaPago_L:AMERICAN EXPRESS
2022-01-22 18:24:58-146553.Request.FE219408
2022-01-22 18:24:58-146553.Firmar folio.FE219408
2022-01-22 18:24:58-146553.Timbrar folio.FE219408
2022-01-22 18:24:58-146553.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 18:24:58-146553.cfdiReceptor.Rfc:AGI000324GH6
2022-01-22 18:24:58-146553.cfdiComprobante.Fech:1/22/2022 6:24:22 PM
2022-01-22 18:24:58-146553.cfdiComprobante.Total:900.00
2022-01-22 18:24:59-146553.Folio Generado:FE219408
2022-01-22 18:24:59-146553.Timbre Fiscal:0B809E28-1ADD-4903-87FA-6EF6DA19E9AE
2022-01-22 18:25:02-146553.Inicio Envia Factura.FE219408
2022-01-22 18:25:04-146553.Fin Envia Factura.FE219408
2022-01-22 18:25:04-146553.Proceso finalizado. SesionId:146553 Folio Documento:MTY,1-2-0-0-567344,2,AGI000324GH6,FE
2022-01-22 18:25:04-146553.-----------------------------------------------------------FIN
2022-01-22 19:07:21-157848.-----------------------------------------------------------INI
2022-01-22 19:07:21-157848.Proceso Inicializado genera_cfdi.aspx. SesionId:157848 Folio Documento:MTY,1-2-0-0-567707,2,MECH830622JX3,FE
2022-01-22 19:07:21-157848.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 19:07:21-157848.Tipo_R:S
2022-01-22 19:07:21-157848.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 19:07:21-157848.Server:ACOSRV5 Base:DBSAC7
2022-01-22 19:07:21-157848.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 19:07:21-157848.Ticket:260500122011723280193
2022-01-22 19:07:21-157848.Siguiente Folio.MTY-FE-1-2-0-0-567707
2022-01-22 19:07:21-157848.Oficina:MTY,Serie:FE,Factura:219409,FolioCFDI:6332
2022-01-22 19:07:21-157848.Modo Pruebas:False
2022-01-22 19:07:21-157848.Licencia Válida
2022-01-22 19:07:22-157848.cfdiReceptor.Rfc:MECH830622JX3
2022-01-22 19:07:22-157848.Cliente:103013. Email:usuario75321h@gmail.com. Boleto: 260500122011723280193. Total: 330.00. Fecha:1/17/2022 12:00:00 AM
2022-01-22 19:07:22-157848.FormaPago_L:MASTERCARD
2022-01-22 19:07:22-157848.Request.FE219409
2022-01-22 19:07:22-157848.Firmar folio.FE219409
2022-01-22 19:07:22-157848.Timbrar folio.FE219409
2022-01-22 19:07:22-157848.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 19:07:22-157848.cfdiReceptor.Rfc:MECH830622JX3
2022-01-22 19:07:22-157848.cfdiComprobante.Fech:1/22/2022 7:07:10 PM
2022-01-22 19:07:22-157848.cfdiComprobante.Total:330.00
2022-01-22 19:07:23-157848.Folio Generado:FE219409
2022-01-22 19:07:23-157848.Timbre Fiscal:42F52ADA-B22B-48B7-91C8-204CC91CBAF3
2022-01-22 19:07:26-157848.Inicio Envia Factura.FE219409
2022-01-22 19:07:28-157848.Fin Envia Factura.FE219409
2022-01-22 19:07:28-157848.Proceso finalizado. SesionId:157848 Folio Documento:MTY,1-2-0-0-567707,2,MECH830622JX3,FE
2022-01-22 19:07:28-157848.-----------------------------------------------------------FIN
2022-01-22 19:23:49-169245.-----------------------------------------------------------INI
2022-01-22 19:23:49-169245.Proceso Inicializado genera_cfdi.aspx. SesionId:169245 Folio Documento:MTY,1-2-0-0-565663,2,DME970301UV7,FE
2022-01-22 19:23:49-169245.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 19:23:49-169245.Tipo_R:S
2022-01-22 19:23:49-169245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 19:23:49-169245.Server:ACOSRV5 Base:DBSAC7
2022-01-22 19:23:49-169245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 19:23:49-169245.Ticket:020592022010701390022
2022-01-22 19:23:49-169245.Siguiente Folio.MTY-FE-1-2-0-0-565663
2022-01-22 19:23:49-169245.Oficina:MTY,Serie:FE,Factura:219410,FolioCFDI:6333
2022-01-22 19:23:49-169245.Modo Pruebas:False
2022-01-22 19:23:49-169245.Licencia Válida
2022-01-22 19:23:49-169245.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:23:49-169245.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020592022010701390022. Total: 800.00. Fecha:1/7/2022 12:00:00 AM
2022-01-22 19:23:49-169245.FormaPago_L:VISA
2022-01-22 19:23:49-169245.Request.FE219410
2022-01-22 19:23:49-169245.Firmar folio.FE219410
2022-01-22 19:23:49-169245.Timbrar folio.FE219410
2022-01-22 19:23:49-169245.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 19:23:49-169245.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:23:49-169245.cfdiComprobante.Fech:1/22/2022 7:23:31 PM
2022-01-22 19:23:49-169245.cfdiComprobante.Total:800.00
2022-01-22 19:23:51-169245.Folio Generado:FE219410
2022-01-22 19:23:51-169245.Timbre Fiscal:8989C22C-54BF-4638-B7A8-6A39FC28F47A
2022-01-22 19:23:52-169245.Inicio Envia Factura.FE219410
2022-01-22 19:23:54-169245.Fin Envia Factura.FE219410
2022-01-22 19:23:54-169245.Proceso finalizado. SesionId:169245 Folio Documento:MTY,1-2-0-0-565663,2,DME970301UV7,FE
2022-01-22 19:23:54-169245.-----------------------------------------------------------FIN
2022-01-22 19:28:18-178372.-----------------------------------------------------------INI
2022-01-22 19:28:18-178372.Proceso Inicializado genera_cfdi.aspx. SesionId:178372 Folio Documento:MTY,1-2-0-0-566326,2,DME970301UV7,FE
2022-01-22 19:28:18-178372.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 19:28:18-178372.Tipo_R:S
2022-01-22 19:28:18-178372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 19:28:18-178372.Server:ACOSRV5 Base:DBSAC7
2022-01-22 19:28:18-178372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 19:28:18-178372.Ticket:160507322011005170060
2022-01-22 19:28:18-178372.Siguiente Folio.MTY-FE-1-2-0-0-566326
2022-01-22 19:28:18-178372.Oficina:MTY,Serie:FE,Factura:219411,FolioCFDI:6334
2022-01-22 19:28:18-178372.Modo Pruebas:False
2022-01-22 19:28:18-178372.Licencia Válida
2022-01-22 19:28:18-178372.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:28:18-178372.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 160507322011005170060. Total: 880.00. Fecha:1/10/2022 12:00:00 AM
2022-01-22 19:28:18-178372.FormaPago_L:AMERICAN EXPRESS
2022-01-22 19:28:18-178372.Request.FE219411
2022-01-22 19:28:19-178372.Firmar folio.FE219411
2022-01-22 19:28:19-178372.Timbrar folio.FE219411
2022-01-22 19:28:19-178372.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 19:28:19-178372.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:28:19-178372.cfdiComprobante.Fech:1/22/2022 7:28:10 PM
2022-01-22 19:28:19-178372.cfdiComprobante.Total:880.00
2022-01-22 19:28:19-178372.Folio Generado:FE219411
2022-01-22 19:28:19-178372.Timbre Fiscal:DDE0FEC5-3A58-4BB0-A48E-9FEFC85B3837
2022-01-22 19:28:21-178372.Inicio Envia Factura.FE219411
2022-01-22 19:28:22-178372.Fin Envia Factura.FE219411
2022-01-22 19:28:22-178372.Proceso finalizado. SesionId:178372 Folio Documento:MTY,1-2-0-0-566326,2,DME970301UV7,FE
2022-01-22 19:28:22-178372.-----------------------------------------------------------FIN
2022-01-22 19:29:52-184488.-----------------------------------------------------------INI
2022-01-22 19:29:52-184488.Proceso Inicializado genera_cfdi.aspx. SesionId:184488 Folio Documento:MTY,1-2-0-0-568207,2,KME800627G87,FE
2022-01-22 19:29:52-184488.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 19:29:52-184488.Tipo_R:S
2022-01-22 19:29:52-184488.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 19:29:52-184488.Server:ACOSRV5 Base:DBSAC7
2022-01-22 19:29:52-184488.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 19:29:52-184488.Ticket:160500322012010390051
2022-01-22 19:29:52-184488.Siguiente Folio.MTY-FE-1-2-0-0-568207
2022-01-22 19:29:52-184488.Oficina:MTY,Serie:FE,Factura:219412,FolioCFDI:6335
2022-01-22 19:29:52-184488.Modo Pruebas:False
2022-01-22 19:29:52-184488.Licencia Válida
2022-01-22 19:29:52-184488.cfdiReceptor.Rfc:KME800627G87
2022-01-22 19:29:52-184488.Cliente:040841. Email:venancio.duran@krones.mx. Boleto: 160500322012010390051. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-22 19:29:52-184488.FormaPago_L:AMERICAN EXPRESS
2022-01-22 19:29:52-184488.Request.FE219412
2022-01-22 19:29:52-184488.Firmar folio.FE219412
2022-01-22 19:29:52-184488.Timbrar folio.FE219412
2022-01-22 19:29:52-184488.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 19:29:52-184488.cfdiReceptor.Rfc:KME800627G87
2022-01-22 19:29:52-184488.cfdiComprobante.Fech:1/22/2022 7:29:06 PM
2022-01-22 19:29:52-184488.cfdiComprobante.Total:500.00
2022-01-22 19:29:53-184488.Folio Generado:FE219412
2022-01-22 19:29:53-184488.Timbre Fiscal:5F68BBEE-1033-4CFF-A76A-6873FF1B273C
2022-01-22 19:29:54-184488.Inicio Envia Factura.FE219412
2022-01-22 19:29:56-184488.Fin Envia Factura.FE219412
2022-01-22 19:29:56-184488.Proceso finalizado. SesionId:184488 Folio Documento:MTY,1-2-0-0-568207,2,KME800627G87,FE
2022-01-22 19:29:56-184488.-----------------------------------------------------------FIN
2022-01-22 19:31:17-199995.-----------------------------------------------------------INI
2022-01-22 19:31:17-199995.Proceso Inicializado genera_cfdi.aspx. SesionId:199995 Folio Documento:MTY,1-2-0-0-565164,2,DME970301UV7,FE
2022-01-22 19:31:17-199995.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 19:31:17-199995.Tipo_R:S
2022-01-22 19:31:17-199995.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 19:31:17-199995.Server:ACOSRV5 Base:DBSAC7
2022-01-22 19:31:17-199995.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 19:31:17-199995.Ticket:020543922010413460136
2022-01-22 19:31:17-199995.Siguiente Folio.MTY-FE-1-2-0-0-565164
2022-01-22 19:31:17-199995.Oficina:MTY,Serie:FE,Factura:219413,FolioCFDI:6336
2022-01-22 19:31:17-199995.Modo Pruebas:False
2022-01-22 19:31:17-199995.Licencia Válida
2022-01-22 19:31:17-199995.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:31:17-199995.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 020543922010413460136. Total: 580.00. Fecha:1/4/2022 12:00:00 AM
2022-01-22 19:31:17-199995.FormaPago_L:MASTERCARD
2022-01-22 19:31:17-199995.Request.FE219413
2022-01-22 19:31:17-199995.Firmar folio.FE219413
2022-01-22 19:31:18-199995.Timbrar folio.FE219413
2022-01-22 19:31:18-199995.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 19:31:18-199995.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:31:18-199995.cfdiComprobante.Fech:1/22/2022 7:31:09 PM
2022-01-22 19:31:18-199995.cfdiComprobante.Total:580.00
2022-01-22 19:31:18-199995.Folio Generado:FE219413
2022-01-22 19:31:18-199995.Timbre Fiscal:0AF649C9-EA99-4AAA-B983-EF5CF01B641B
2022-01-22 19:31:19-199995.Inicio Envia Factura.FE219413
2022-01-22 19:31:21-199995.Fin Envia Factura.FE219413
2022-01-22 19:31:21-199995.Proceso finalizado. SesionId:199995 Folio Documento:MTY,1-2-0-0-565164,2,DME970301UV7,FE
2022-01-22 19:31:21-199995.-----------------------------------------------------------FIN
2022-01-22 19:33:59-194649.-----------------------------------------------------------INI
2022-01-22 19:33:59-194649.Proceso Inicializado genera_cfdi.aspx. SesionId:194649 Folio Documento:MTY,1-2-0-0-565078,2,DME970301UV7,FE
2022-01-22 19:33:59-194649.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 19:33:59-194649.Tipo_R:S
2022-01-22 19:33:59-194649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 19:33:59-194649.Server:ACOSRV5 Base:DBSAC7
2022-01-22 19:33:59-194649.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 19:33:59-194649.Ticket:310500422010311070120
2022-01-22 19:33:59-194649.Siguiente Folio.MTY-FE-1-2-0-0-565078
2022-01-22 19:33:59-194649.Oficina:MTY,Serie:FE,Factura:219414,FolioCFDI:6337
2022-01-22 19:33:59-194649.Modo Pruebas:False
2022-01-22 19:33:59-194649.Licencia Válida
2022-01-22 19:33:59-194649.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:33:59-194649.Cliente:004297. Email:alfonso.castillo@diebold.com. Boleto: 310500422010311070120. Total: 580.00. Fecha:1/3/2022 12:00:00 AM
2022-01-22 19:33:59-194649.FormaPago_L:EFECTIVO
2022-01-22 19:33:59-194649.Request.FE219414
2022-01-22 19:33:59-194649.Firmar folio.FE219414
2022-01-22 19:33:59-194649.Timbrar folio.FE219414
2022-01-22 19:33:59-194649.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 19:33:59-194649.cfdiReceptor.Rfc:DME970301UV7
2022-01-22 19:33:59-194649.cfdiComprobante.Fech:1/22/2022 7:33:52 PM
2022-01-22 19:33:59-194649.cfdiComprobante.Total:580.00
2022-01-22 19:34:00-194649.Folio Generado:FE219414
2022-01-22 19:34:00-194649.Timbre Fiscal:B1BF0B08-5221-435C-8EC2-1DBA9241D71B
2022-01-22 19:34:02-194649.Inicio Envia Factura.FE219414
2022-01-22 19:34:03-194649.Fin Envia Factura.FE219414
2022-01-22 19:34:03-194649.Proceso finalizado. SesionId:194649 Folio Documento:MTY,1-2-0-0-565078,2,DME970301UV7,FE
2022-01-22 19:34:03-194649.-----------------------------------------------------------FIN
2022-01-22 20:36:19-206847.-----------------------------------------------------------INI
2022-01-22 20:36:19-206847.Proceso Inicializado genera_cfdi.aspx. SesionId:206847 Folio Documento:MTY,1-2-0-0-565391,2,SIGF541026NL7,FE
2022-01-22 20:36:19-206847.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-22 20:36:19-206847.Tipo_R:S
2022-01-22 20:36:19-206847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-22 20:36:19-206847.Server:ACOSRV5 Base:DBSAC7
2022-01-22 20:36:19-206847.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-22 20:36:19-206847.Ticket:340500522010507530043
2022-01-22 20:36:19-206847.Siguiente Folio.MTY-FE-1-2-0-0-565391
2022-01-22 20:36:19-206847.Oficina:MTY,Serie:FE,Factura:219415,FolioCFDI:6338
2022-01-22 20:36:19-206847.Modo Pruebas:False
2022-01-22 20:36:19-206847.Licencia Válida
2022-01-22 20:36:19-206847.cfdiReceptor.Rfc:SIGF541026NL7
2022-01-22 20:36:19-206847.Cliente:068590. Email:segurosfsg@gmail.com. Boleto: 340500522010507530043. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-22 20:36:19-206847.FormaPago_L:MASTERCARD
2022-01-22 20:36:19-206847.Request.FE219415
2022-01-22 20:36:19-206847.Firmar folio.FE219415
2022-01-22 20:36:19-206847.Timbrar folio.FE219415
2022-01-22 20:36:19-206847.cfdiEmisor.Rfc:TPA100922MD8
2022-01-22 20:36:19-206847.cfdiReceptor.Rfc:SIGF541026NL7
2022-01-22 20:36:19-206847.cfdiComprobante.Fech:1/22/2022 8:35:26 PM
2022-01-22 20:36:19-206847.cfdiComprobante.Total:700.00
2022-01-22 20:36:20-206847.Folio Generado:FE219415
2022-01-22 20:36:20-206847.Timbre Fiscal:9BE739A6-1534-435B-B8D3-BFED48204A69
2022-01-22 20:36:23-206847.Inicio Envia Factura.FE219415
2022-01-22 20:36:26-206847.Fin Envia Factura.FE219415
2022-01-22 20:36:26-206847.Proceso finalizado. SesionId:206847 Folio Documento:MTY,1-2-0-0-565391,2,SIGF541026NL7,FE
2022-01-22 20:36:26-206847.-----------------------------------------------------------FIN
2022-01-23 07:29:37-15125.-----------------------------------------------------------INI
2022-01-23 07:29:37-15125.Proceso Inicializado genera_cfdi.aspx. SesionId:15125 Folio Documento:MTY,1-1-2-6287-107113,2,EES940201BV1,FE
2022-01-23 07:29:37-15125.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 07:29:37-15125.Tipo_R:S
2022-01-23 07:29:37-15125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 07:29:38-15125.Server:ACOSRV5 Base:DBSAC7
2022-01-23 07:29:38-15125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 07:29:38-15125.Ticket:011107113
2022-01-23 07:29:38-15125.Siguiente Folio.MTY-FE-1-1-2-6287-107113
2022-01-23 07:29:38-15125.Oficina:MTY,Serie:FE,Factura:219416,FolioCFDI:6339
2022-01-23 07:29:38-15125.Modo Pruebas:False
2022-01-23 07:29:39-15125.Licencia Válida
2022-01-23 07:29:39-15125.cfdiReceptor.Rfc:EES940201BV1
2022-01-23 07:29:39-15125.Cliente:103014. Email:pacocarmonagr@icloud.com. Boleto: 011107113. Total: 450.00. Fecha:1/20/2022 12:00:00 AM
2022-01-23 07:29:39-15125.FormaPago_L:EFECTIVO
2022-01-23 07:29:39-15125.Request.FE219416
2022-01-23 07:29:42-15125.Firmar folio.FE219416
2022-01-23 07:29:42-15125.Timbrar folio.FE219416
2022-01-23 07:29:42-15125.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 07:29:42-15125.cfdiReceptor.Rfc:EES940201BV1
2022-01-23 07:29:42-15125.cfdiComprobante.Fech:1/23/2022 7:29:09 AM
2022-01-23 07:29:42-15125.cfdiComprobante.Total:450.00
2022-01-23 07:29:44-15125.Folio Generado:FE219416
2022-01-23 07:29:44-15125.Timbre Fiscal:F6F47BB9-F997-4D4F-87FA-B103CC606B4E
2022-01-23 07:29:51-15125.Inicio Envia Factura.FE219416
2022-01-23 07:29:55-15125.Fin Envia Factura.FE219416
2022-01-23 07:29:55-15125.Proceso finalizado. SesionId:15125 Folio Documento:MTY,1-1-2-6287-107113,2,EES940201BV1,FE
2022-01-23 07:29:55-15125.-----------------------------------------------------------FIN
2022-01-23 11:17:37-19223.-----------------------------------------------------------INI
2022-01-23 11:17:37-19223.Proceso Inicializado genera_cfdi.aspx. SesionId:19223 Folio Documento:MTY,1-2-0-0-568058,2,AUBO910626BX0,FE
2022-01-23 11:17:37-19223.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 11:17:37-19223.Tipo_R:S
2022-01-23 11:17:37-19223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 11:17:37-19223.Server:ACOSRV5 Base:DBSAC7
2022-01-23 11:17:37-19223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 11:17:37-19223.Ticket:320500322011917510097
2022-01-23 11:17:37-19223.Siguiente Folio.MTY-FE-1-2-0-0-568058
2022-01-23 11:17:37-19223.Oficina:MTY,Serie:FE,Factura:219417,FolioCFDI:6340
2022-01-23 11:17:37-19223.Modo Pruebas:False
2022-01-23 11:17:38-19223.Licencia Válida
2022-01-23 11:17:38-19223.cfdiReceptor.Rfc:AUBO910626BX0
2022-01-23 11:17:38-19223.Cliente:068034. Email:facturasoaq@gmail.com. Boleto: 320500322011917510097. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-23 11:17:38-19223.FormaPago_L:VISA
2022-01-23 11:17:38-19223.Request.FE219417
2022-01-23 11:17:38-19223.Firmar folio.FE219417
2022-01-23 11:17:38-19223.Timbrar folio.FE219417
2022-01-23 11:17:38-19223.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 11:17:38-19223.cfdiReceptor.Rfc:AUBO910626BX0
2022-01-23 11:17:38-19223.cfdiComprobante.Fech:1/23/2022 11:17:22 AM
2022-01-23 11:17:38-19223.cfdiComprobante.Total:380.00
2022-01-23 11:17:39-19223.Folio Generado:FE219417
2022-01-23 11:17:39-19223.Timbre Fiscal:4236C35A-11A2-4A2A-AF95-A2737B29E13E
2022-01-23 11:17:43-19223.Inicio Envia Factura.FE219417
2022-01-23 11:17:45-19223.Fin Envia Factura.FE219417
2022-01-23 11:17:45-19223.Proceso finalizado. SesionId:19223 Folio Documento:MTY,1-2-0-0-568058,2,AUBO910626BX0,FE
2022-01-23 11:17:45-19223.-----------------------------------------------------------FIN
2022-01-23 12:48:26-32540.-----------------------------------------------------------INI
2022-01-23 12:48:26-32540.Proceso Inicializado genera_cfdi.aspx. SesionId:32540 Folio Documento:MTY,1-2-0-0-566573,2,GME9809044C3,FE
2022-01-23 12:48:26-32540.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 12:48:26-32540.Tipo_R:S
2022-01-23 12:48:26-32540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 12:48:26-32540.Server:ACOSRV5 Base:DBSAC7
2022-01-23 12:48:26-32540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 12:48:26-32540.Ticket:150500522011010190097
2022-01-23 12:48:26-32540.Siguiente Folio.MTY-FE-1-2-0-0-566573
2022-01-23 12:48:26-32540.Oficina:MTY,Serie:FE,Factura:219418,FolioCFDI:6341
2022-01-23 12:48:26-32540.Modo Pruebas:False
2022-01-23 12:48:26-32540.Licencia Válida
2022-01-23 12:48:26-32540.cfdiReceptor.Rfc:GME9809044C3
2022-01-23 12:48:26-32540.Cliente:103015. Email:sergio_1171@hotmail.com. Boleto: 150500522011010190097. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-23 12:48:26-32540.FormaPago_L:VISA
2022-01-23 12:48:26-32540.Request.FE219418
2022-01-23 12:48:26-32540.Firmar folio.FE219418
2022-01-23 12:48:26-32540.Timbrar folio.FE219418
2022-01-23 12:48:26-32540.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 12:48:26-32540.cfdiReceptor.Rfc:GME9809044C3
2022-01-23 12:48:26-32540.cfdiComprobante.Fech:1/23/2022 12:44:12 PM
2022-01-23 12:48:26-32540.cfdiComprobante.Total:690.00
2022-01-23 12:48:27-32540.Folio Generado:FE219418
2022-01-23 12:48:27-32540.Timbre Fiscal:5FD14613-ACF5-499D-BBFF-15C2FFD0555E
2022-01-23 12:48:31-32540.Inicio Envia Factura.FE219418
2022-01-23 12:48:33-32540.Fin Envia Factura.FE219418
2022-01-23 12:48:33-32540.Proceso finalizado. SesionId:32540 Folio Documento:MTY,1-2-0-0-566573,2,GME9809044C3,FE
2022-01-23 12:48:33-32540.-----------------------------------------------------------FIN
2022-01-23 13:22:23-42244.-----------------------------------------------------------INI
2022-01-23 13:22:23-42244.Proceso Inicializado genera_cfdi.aspx. SesionId:42244 Folio Documento:MTY,1-2-0-0-567717,2,ADO800714U69,FE
2022-01-23 13:22:23-42244.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 13:22:23-42244.Tipo_R:S
2022-01-23 13:22:23-42244.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 13:22:23-42244.Server:ACOSRV5 Base:DBSAC7
2022-01-23 13:22:23-42244.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 13:22:23-42244.Ticket:170500122011710320092
2022-01-23 13:22:23-42244.Siguiente Folio.MTY-FE-1-2-0-0-567717
2022-01-23 13:22:23-42244.Oficina:MTY,Serie:FE,Factura:219419,FolioCFDI:6342
2022-01-23 13:22:23-42244.Modo Pruebas:False
2022-01-23 13:22:23-42244.Licencia Válida
2022-01-23 13:22:23-42244.cfdiReceptor.Rfc:ADO800714U69
2022-01-23 13:22:23-42244.Cliente:103016. Email:ybaez@lavartex.com. Boleto: 170500122011710320092. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-23 13:22:23-42244.FormaPago_L:EFECTIVO
2022-01-23 13:22:23-42244.Request.FE219419
2022-01-23 13:22:23-42244.Firmar folio.FE219419
2022-01-23 13:22:23-42244.Timbrar folio.FE219419
2022-01-23 13:22:23-42244.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 13:22:23-42244.cfdiReceptor.Rfc:ADO800714U69
2022-01-23 13:22:23-42244.cfdiComprobante.Fech:1/23/2022 1:21:30 PM
2022-01-23 13:22:23-42244.cfdiComprobante.Total:350.00
2022-01-23 13:22:24-42244.Folio Generado:FE219419
2022-01-23 13:22:24-42244.Timbre Fiscal:83FA2590-2FA3-47E7-94B7-E36D8757D1AF
2022-01-23 13:22:27-42244.Inicio Envia Factura.FE219419
2022-01-23 13:22:30-42244.Fin Envia Factura.FE219419
2022-01-23 13:22:30-42244.Proceso finalizado. SesionId:42244 Folio Documento:MTY,1-2-0-0-567717,2,ADO800714U69,FE
2022-01-23 13:22:30-42244.-----------------------------------------------------------FIN
2022-01-23 13:36:56-59351.-----------------------------------------------------------INI
2022-01-23 13:36:56-59351.Proceso Inicializado genera_cfdi.aspx. SesionId:59351 Folio Documento:MTY,1-2-0-0-568206,2,CPM780823LB6,FE
2022-01-23 13:36:56-59351.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 13:36:56-59351.Tipo_R:S
2022-01-23 13:36:56-59351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 13:36:56-59351.Server:ACOSRV5 Base:DBSAC7
2022-01-23 13:36:56-59351.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 13:36:56-59351.Ticket:160500222012010270047
2022-01-23 13:36:56-59351.Siguiente Folio.MTY-FE-1-2-0-0-568206
2022-01-23 13:36:56-59351.Oficina:MTY,Serie:FE,Factura:219420,FolioCFDI:6343
2022-01-23 13:36:56-59351.Modo Pruebas:False
2022-01-23 13:36:56-59351.Licencia Válida
2022-01-23 13:36:56-59351.cfdiReceptor.Rfc:CPM780823LB6
2022-01-23 13:36:56-59351.Cliente:103017. Email:jprieto@cribas.mx. Boleto: 160500222012010270047. Total: 400.00. Fecha:1/20/2022 12:00:00 AM
2022-01-23 13:36:56-59351.FormaPago_L:EFECTIVO
2022-01-23 13:36:56-59351.Request.FE219420
2022-01-23 13:36:56-59351.Firmar folio.FE219420
2022-01-23 13:36:56-59351.Timbrar folio.FE219420
2022-01-23 13:36:56-59351.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 13:36:56-59351.cfdiReceptor.Rfc:CPM780823LB6
2022-01-23 13:36:56-59351.cfdiComprobante.Fech:1/23/2022 1:36:28 PM
2022-01-23 13:36:56-59351.cfdiComprobante.Total:400.00
2022-01-23 13:36:57-59351.Folio Generado:FE219420
2022-01-23 13:36:57-59351.Timbre Fiscal:E04C4BC3-5ED5-4A0B-A850-B383F2650D2D
2022-01-23 13:36:59-59351.Inicio Envia Factura.FE219420
2022-01-23 13:37:00-59351.Fin Envia Factura.FE219420
2022-01-23 13:37:00-59351.Proceso finalizado. SesionId:59351 Folio Documento:MTY,1-2-0-0-568206,2,CPM780823LB6,FE
2022-01-23 13:37:00-59351.-----------------------------------------------------------FIN
2022-01-23 14:02:21-59351.-----------------------------------------------------------INI
2022-01-23 14:02:21-59351.Proceso Inicializado genera_cfdi.aspx. SesionId:59351 Folio Documento:MTY,1-2-0-0-568206,2,CPM780823LB6,FE
2022-01-23 14:02:21-59351.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 14:02:21-59351.Tipo_R:S
2022-01-23 14:02:21-59351.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 14:02:21-59351.Server:ACOSRV5 Base:DBSAC7
2022-01-23 14:02:21-59351.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 14:02:21-59351.Ticket:160500222012010270047
2022-01-23 14:02:21-59351.Oficina:MTY,Serie:FE,Factura:219420,FolioCFDI:6344
2022-01-23 14:02:21-59351.Modo Pruebas:False
2022-01-23 14:02:21-59351.Licencia Válida
2022-01-23 14:02:21-59351.cfdiReceptor.Rfc:CPM780823LB6
2022-01-23 14:02:21-59351.Cliente:103017. Email:jprieto@cribas.mx. Boleto: 160500222012010270047. Total: 400,00. Fecha:1/20/2022 12:00:00 AM
2022-01-23 14:02:21-59351.FormaPago_L:EFECTIVO
2022-01-23 14:02:21-59351.Folio existente.FE219420
2022-01-23 14:02:21-59351.ConstruirPdf
2022-01-23 14:02:24-59351.Fin ConstruirPdf
2022-01-23 14:02:24-59351.Archivo Generado:FE219420
2022-01-23 14:02:24-59351.--------------------------
2022-01-23 14:02:24-59351.Inicio Envia Factura.FE219420
2022-01-23 14:02:26-59351.Fin Envia Factura.FE219420
2022-01-23 14:02:26-59351.Proceso finalizado. SesionId:59351 Folio Documento:MTY,1-2-0-0-568206,2,CPM780823LB6,FE
2022-01-23 14:02:26-59351.-----------------------------------------------------------FIN
2022-01-23 14:44:02-62649.-----------------------------------------------------------INI
2022-01-23 14:44:02-62649.Proceso Inicializado genera_cfdi.aspx. SesionId:62649 Folio Documento:MTY,1-2-0-0-567538,2,GDC160718MP9,FE
2022-01-23 14:44:02-62649.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 14:44:02-62649.Tipo_R:S
2022-01-23 14:44:02-62649.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 14:44:02-62649.Server:ACOSRV5 Base:DBSAC7
2022-01-23 14:44:02-62649.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 14:44:02-62649.Ticket:140500322011708440078
2022-01-23 14:44:02-62649.Siguiente Folio.MTY-FE-1-2-0-0-567538
2022-01-23 14:44:02-62649.Oficina:MTY,Serie:FE,Factura:219421,FolioCFDI:6344
2022-01-23 14:44:02-62649.Modo Pruebas:False
2022-01-23 14:44:02-62649.Licencia Válida
2022-01-23 14:44:02-62649.cfdiReceptor.Rfc:GDC160718MP9
2022-01-23 14:44:02-62649.Cliente:103018. Email:jomartinez111986@gmail.com. Boleto: 140500322011708440078. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-23 14:44:02-62649.FormaPago_L:VISA
2022-01-23 14:44:02-62649.Request.FE219421
2022-01-23 14:44:02-62649.Firmar folio.FE219421
2022-01-23 14:44:02-62649.Timbrar folio.FE219421
2022-01-23 14:44:02-62649.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 14:44:02-62649.cfdiReceptor.Rfc:GDC160718MP9
2022-01-23 14:44:02-62649.cfdiComprobante.Fech:1/23/2022 2:43:46 PM
2022-01-23 14:44:02-62649.cfdiComprobante.Total:480.00
2022-01-23 14:44:03-62649.Folio Generado:FE219421
2022-01-23 14:44:03-62649.Timbre Fiscal:13A24798-13C7-4131-96C2-53ACD64D2F52
2022-01-23 14:44:06-62649.Inicio Envia Factura.FE219421
2022-01-23 14:44:08-62649.Fin Envia Factura.FE219421
2022-01-23 14:44:08-62649.Proceso finalizado. SesionId:62649 Folio Documento:MTY,1-2-0-0-567538,2,GDC160718MP9,FE
2022-01-23 14:44:08-62649.-----------------------------------------------------------FIN
2022-01-23 18:15:19-19947.-----------------------------------------------------------INI
2022-01-23 18:15:19-19947.Proceso Inicializado genera_cfdi.aspx. SesionId:19947 Folio Documento:MTY,1-2-0-0-568015,2,JPS160524212,FE
2022-01-23 18:15:19-19947.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 18:15:19-19947.Tipo_R:S
2022-01-23 18:15:19-19947.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 18:15:19-19947.Server:ACOSRV5 Base:DBSAC7
2022-01-23 18:15:19-19947.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 18:15:19-19947.Ticket:190500322011921160130
2022-01-23 18:15:19-19947.Siguiente Folio.MTY-FE-1-2-0-0-568015
2022-01-23 18:15:19-19947.Oficina:MTY,Serie:FE,Factura:219422,FolioCFDI:6345
2022-01-23 18:15:19-19947.Modo Pruebas:False
2022-01-23 18:15:19-19947.Licencia Válida
2022-01-23 18:15:19-19947.cfdiReceptor.Rfc:JPS160524212
2022-01-23 18:15:19-19947.Cliente:056111. Email:joseantonio.vera@caliente.com.mx. Boleto: 190500322011921160130. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-23 18:15:19-19947.FormaPago_L:VISA
2022-01-23 18:15:19-19947.Request.FE219422
2022-01-23 18:15:19-19947.Firmar folio.FE219422
2022-01-23 18:15:19-19947.Timbrar folio.FE219422
2022-01-23 18:15:19-19947.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 18:15:19-19947.cfdiReceptor.Rfc:JPS160524212
2022-01-23 18:15:19-19947.cfdiComprobante.Fech:1/23/2022 6:14:33 PM
2022-01-23 18:15:19-19947.cfdiComprobante.Total:380.00
2022-01-23 18:15:20-19947.Folio Generado:FE219422
2022-01-23 18:15:20-19947.Timbre Fiscal:CB7355B2-2A0E-4A1B-9414-8E9800B53BE3
2022-01-23 18:15:23-19947.Inicio Envia Factura.FE219422
2022-01-23 18:15:26-19947.Fin Envia Factura.FE219422
2022-01-23 18:15:26-19947.Proceso finalizado. SesionId:19947 Folio Documento:MTY,1-2-0-0-568015,2,JPS160524212,FE
2022-01-23 18:15:26-19947.-----------------------------------------------------------FIN
2022-01-23 19:07:05-21736.-----------------------------------------------------------INI
2022-01-23 19:07:05-21736.Proceso Inicializado genera_cfdi.aspx. SesionId:21736 Folio Documento:MTY,1-2-0-0-568354,2,CCA030408D46,FE
2022-01-23 19:07:05-21736.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 19:07:05-21736.Tipo_R:S
2022-01-23 19:07:05-21736.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 19:07:05-21736.Server:ACOSRV5 Base:DBSAC7
2022-01-23 19:07:05-21736.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 19:07:05-21736.Ticket:070543922012300320009
2022-01-23 19:07:05-21736.Siguiente Folio.MTY-FE-1-2-0-0-568354
2022-01-23 19:07:05-21736.Oficina:MTY,Serie:FE,Factura:219423,FolioCFDI:6346
2022-01-23 19:07:05-21736.Modo Pruebas:False
2022-01-23 19:07:05-21736.Licencia Válida
2022-01-23 19:07:05-21736.cfdiReceptor.Rfc:CCA030408D46
2022-01-23 19:07:05-21736.Cliente:103019. Email:francisco.puente@iconn.com.mx. Boleto: 070543922012300320009. Total: 300.00. Fecha:1/23/2022 12:00:00 AM
2022-01-23 19:07:05-21736.FormaPago_L:EFECTIVO
2022-01-23 19:07:05-21736.Request.FE219423
2022-01-23 19:07:05-21736.Firmar folio.FE219423
2022-01-23 19:07:05-21736.Timbrar folio.FE219423
2022-01-23 19:07:05-21736.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 19:07:05-21736.cfdiReceptor.Rfc:CCA030408D46
2022-01-23 19:07:05-21736.cfdiComprobante.Fech:1/23/2022 7:06:43 PM
2022-01-23 19:07:05-21736.cfdiComprobante.Total:300.00
2022-01-23 19:07:06-21736.Folio Generado:FE219423
2022-01-23 19:07:06-21736.Timbre Fiscal:8E9B9E98-3067-4DD7-A12F-6170BFC21F0A
2022-01-23 19:07:09-21736.Inicio Envia Factura.FE219423
2022-01-23 19:07:11-21736.Fin Envia Factura.FE219423
2022-01-23 19:07:11-21736.Proceso finalizado. SesionId:21736 Folio Documento:MTY,1-2-0-0-568354,2,CCA030408D46,FE
2022-01-23 19:07:11-21736.-----------------------------------------------------------FIN
2022-01-23 19:23:32-46063.-----------------------------------------------------------INI
2022-01-23 19:23:32-46063.Proceso Inicializado genera_cfdi.aspx. SesionId:46063 Folio Documento:MTY,1-2-0-0-567916,2,GSI0912088F4,FE
2022-01-23 19:23:32-46063.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 19:23:32-46063.Tipo_R:S
2022-01-23 19:23:32-46063.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 19:23:32-46063.Server:ACOSRV5 Base:DBSAC7
2022-01-23 19:23:32-46063.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 19:23:32-46063.Ticket:320500322011819140135
2022-01-23 19:23:32-46063.Siguiente Folio.MTY-FE-1-2-0-0-567916
2022-01-23 19:23:32-46063.Oficina:MTY,Serie:FE,Factura:219424,FolioCFDI:6347
2022-01-23 19:23:32-46063.Modo Pruebas:False
2022-01-23 19:23:32-46063.Licencia Válida
2022-01-23 19:23:32-46063.cfdiReceptor.Rfc:GSI0912088F4
2022-01-23 19:23:32-46063.Cliente:102289. Email:inigog37@hotmail.com. Boleto: 320500322011819140135. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-23 19:23:32-46063.FormaPago_L:MASTERCARD
2022-01-23 19:23:32-46063.Request.FE219424
2022-01-23 19:23:32-46063.Firmar folio.FE219424
2022-01-23 19:23:32-46063.Timbrar folio.FE219424
2022-01-23 19:23:32-46063.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 19:23:32-46063.cfdiReceptor.Rfc:GSI0912088F4
2022-01-23 19:23:32-46063.cfdiComprobante.Fech:1/23/2022 7:23:08 PM
2022-01-23 19:23:32-46063.cfdiComprobante.Total:450.00
2022-01-23 19:23:33-46063.Folio Generado:FE219424
2022-01-23 19:23:33-46063.Timbre Fiscal:CFCD8B6D-A4D3-4D81-8129-673A614F45E1
2022-01-23 19:23:34-46063.Inicio Envia Factura.FE219424
2022-01-23 19:23:36-46063.Fin Envia Factura.FE219424
2022-01-23 19:23:36-46063.Proceso finalizado. SesionId:46063 Folio Documento:MTY,1-2-0-0-567916,2,GSI0912088F4,FE
2022-01-23 19:23:36-46063.-----------------------------------------------------------FIN
2022-01-23 19:31:34-31811.-----------------------------------------------------------INI
2022-01-23 19:31:34-31811.Proceso Inicializado genera_cfdi.aspx. SesionId:31811 Folio Documento:MTY,1-1-2-6235-106490,2,TIM021118PY1,FE
2022-01-23 19:31:34-31811.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 19:31:34-31811.Tipo_R:S
2022-01-23 19:31:34-31811.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 19:31:34-31811.Server:ACOSRV5 Base:DBSAC7
2022-01-23 19:31:34-31811.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 19:31:34-31811.Ticket:011106490
2022-01-23 19:31:34-31811.Siguiente Folio.MTY-FE-1-1-2-6235-106490
2022-01-23 19:31:34-31811.Oficina:MTY,Serie:FE,Factura:219425,FolioCFDI:6348
2022-01-23 19:31:34-31811.Modo Pruebas:False
2022-01-23 19:31:34-31811.Licencia Válida
2022-01-23 19:31:34-31811.cfdiReceptor.Rfc:TIM021118PY1
2022-01-23 19:31:34-31811.Cliente:074284. Email:alicia.clau@outlook.com. Boleto: 011106490. Total: 350.00. Fecha:1/3/2022 12:00:00 AM
2022-01-23 19:31:34-31811.FormaPago_L:EFECTIVO
2022-01-23 19:31:34-31811.Request.FE219425
2022-01-23 19:31:34-31811.Firmar folio.FE219425
2022-01-23 19:31:34-31811.Timbrar folio.FE219425
2022-01-23 19:31:34-31811.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 19:31:34-31811.cfdiReceptor.Rfc:TIM021118PY1
2022-01-23 19:31:34-31811.cfdiComprobante.Fech:1/23/2022 7:21:26 PM
2022-01-23 19:31:34-31811.cfdiComprobante.Total:350.00
2022-01-23 19:31:35-31811.Folio Generado:FE219425
2022-01-23 19:31:35-31811.Timbre Fiscal:41584E06-CBA4-4C0C-8781-D5324E77D362
2022-01-23 19:31:36-31811.Inicio Envia Factura.FE219425
2022-01-23 19:31:38-31811.Fin Envia Factura.FE219425
2022-01-23 19:31:38-31811.Proceso finalizado. SesionId:31811 Folio Documento:MTY,1-1-2-6235-106490,2,TIM021118PY1,FE
2022-01-23 19:31:38-31811.-----------------------------------------------------------FIN
2022-01-23 19:47:03-53525.-----------------------------------------------------------INI
2022-01-23 19:47:03-53525.Proceso Inicializado genera_cfdi.aspx. SesionId:53525 Folio Documento:MTY,1-2-0-0-567592,2,FMC990121BB3,FE
2022-01-23 19:47:03-53525.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 19:47:03-53525.Tipo_R:S
2022-01-23 19:47:03-53525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 19:47:03-53525.Server:ACOSRV5 Base:DBSAC7
2022-01-23 19:47:03-53525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 19:47:03-53525.Ticket:330500322011707570067
2022-01-23 19:47:03-53525.Siguiente Folio.MTY-FE-1-2-0-0-567592
2022-01-23 19:47:04-53525.Oficina:MTY,Serie:FE,Factura:219426,FolioCFDI:6349
2022-01-23 19:47:04-53525.Modo Pruebas:False
2022-01-23 19:47:04-53525.Licencia Válida
2022-01-23 19:47:04-53525.cfdiReceptor.Rfc:FMC990121BB3
2022-01-23 19:47:04-53525.Cliente:103020. Email:aketzarojas.10@outlook.com. Boleto: 330500322011707570067. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-23 19:47:04-53525.FormaPago_L:MASTERCARD
2022-01-23 19:47:04-53525.Request.FE219426
2022-01-23 19:47:04-53525.Firmar folio.FE219426
2022-01-23 19:47:04-53525.Timbrar folio.FE219426
2022-01-23 19:47:04-53525.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 19:47:04-53525.cfdiReceptor.Rfc:FMC990121BB3
2022-01-23 19:47:04-53525.cfdiComprobante.Fech:1/23/2022 7:46:22 PM
2022-01-23 19:47:04-53525.cfdiComprobante.Total:480.00
2022-01-23 19:47:04-53525.Folio Generado:FE219426
2022-01-23 19:47:04-53525.Timbre Fiscal:CF12B5A8-AD73-4EB8-9A31-C67429F48DA3
2022-01-23 19:47:06-53525.Inicio Envia Factura.FE219426
2022-01-23 19:47:08-53525.Fin Envia Factura.FE219426
2022-01-23 19:47:08-53525.Proceso finalizado. SesionId:53525 Folio Documento:MTY,1-2-0-0-567592,2,FMC990121BB3,FE
2022-01-23 19:47:08-53525.-----------------------------------------------------------FIN
2022-01-23 20:11:30-67475.-----------------------------------------------------------INI
2022-01-23 20:11:30-67475.Proceso Inicializado genera_cfdi.aspx. SesionId:67475 Folio Documento:MTY,1-2-0-0-568380,2,RAD161031RK1,FE
2022-01-23 20:11:30-67475.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 20:11:30-67475.Tipo_R:S
2022-01-23 20:11:30-67475.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 20:11:30-67475.Server:ACOSRV5 Base:DBSAC7
2022-01-23 20:11:30-67475.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 20:11:30-67475.Ticket:020543922012311150044
2022-01-23 20:11:30-67475.Siguiente Folio.MTY-FE-1-2-0-0-568380
2022-01-23 20:11:30-67475.Oficina:MTY,Serie:FE,Factura:219427,FolioCFDI:6350
2022-01-23 20:11:30-67475.Modo Pruebas:False
2022-01-23 20:11:30-67475.Licencia Válida
2022-01-23 20:11:30-67475.cfdiReceptor.Rfc:RAD161031RK1
2022-01-23 20:11:30-67475.Cliente:103021. Email:alberto.perez@mx.mcd.com. Boleto: 020543922012311150044. Total: 350.00. Fecha:1/23/2022 12:00:00 AM
2022-01-23 20:11:30-67475.FormaPago_L:AMERICAN EXPRESS
2022-01-23 20:11:30-67475.Request.FE219427
2022-01-23 20:11:30-67475.Firmar folio.FE219427
2022-01-23 20:11:30-67475.Timbrar folio.FE219427
2022-01-23 20:11:30-67475.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 20:11:30-67475.cfdiReceptor.Rfc:RAD161031RK1
2022-01-23 20:11:30-67475.cfdiComprobante.Fech:1/23/2022 8:11:17 PM
2022-01-23 20:11:30-67475.cfdiComprobante.Total:350.00
2022-01-23 20:11:31-67475.Folio Generado:FE219427
2022-01-23 20:11:31-67475.Timbre Fiscal:77B823AD-6C7E-4228-85AB-9F42A3E90C43
2022-01-23 20:11:34-67475.Inicio Envia Factura.FE219427
2022-01-23 20:11:36-67475.Fin Envia Factura.FE219427
2022-01-23 20:11:36-67475.Proceso finalizado. SesionId:67475 Folio Documento:MTY,1-2-0-0-568380,2,RAD161031RK1,FE
2022-01-23 20:11:36-67475.-----------------------------------------------------------FIN
2022-01-23 20:18:51-71588.-----------------------------------------------------------INI
2022-01-23 20:18:51-71588.Proceso Inicializado genera_cfdi.aspx. SesionId:71588 Folio Documento:MTY,1-2-0-0-568241,2,RPR0906105W7,FE
2022-01-23 20:18:51-71588.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 20:18:51-71588.Tipo_R:S
2022-01-23 20:18:51-71588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 20:18:51-71588.Server:ACOSRV5 Base:DBSAC7
2022-01-23 20:18:51-71588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 20:18:51-71588.Ticket:320500522012021150135
2022-01-23 20:18:51-71588.Siguiente Folio.MTY-FE-1-2-0-0-568241
2022-01-23 20:18:51-71588.Oficina:MTY,Serie:FE,Factura:219428,FolioCFDI:6351
2022-01-23 20:18:51-71588.Modo Pruebas:False
2022-01-23 20:18:51-71588.Licencia Válida
2022-01-23 20:18:51-71588.cfdiReceptor.Rfc:RPR0906105W7
2022-01-23 20:18:51-71588.Cliente:082623. Email:hectorf@promored.mx. Boleto: 320500522012021150135. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-23 20:18:51-71588.FormaPago_L:MASTERCARD
2022-01-23 20:18:51-71588.Request.FE219428
2022-01-23 20:18:51-71588.Firmar folio.FE219428
2022-01-23 20:18:51-71588.Timbrar folio.FE219428
2022-01-23 20:18:51-71588.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 20:18:51-71588.cfdiReceptor.Rfc:RPR0906105W7
2022-01-23 20:18:51-71588.cfdiComprobante.Fech:1/23/2022 8:17:32 PM
2022-01-23 20:18:51-71588.cfdiComprobante.Total:700.00
2022-01-23 20:18:52-71588.Folio Generado:FE219428
2022-01-23 20:18:52-71588.Timbre Fiscal:498BC23F-74D1-4D88-99E7-ECADAA68079C
2022-01-23 20:18:53-71588.Inicio Envia Factura.FE219428
2022-01-23 20:18:55-71588.Fin Envia Factura.FE219428
2022-01-23 20:18:55-71588.Proceso finalizado. SesionId:71588 Folio Documento:MTY,1-2-0-0-568241,2,RPR0906105W7,FE
2022-01-23 20:18:55-71588.-----------------------------------------------------------FIN
2022-01-23 21:11:53-89937.-----------------------------------------------------------INI
2022-01-23 21:11:53-89937.Proceso Inicializado genera_cfdi.aspx. SesionId:89937 Folio Documento:MTY,1-1-2-6290-107151,2,PME930416VB1,FE
2022-01-23 21:11:53-89937.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 21:11:53-89937.Tipo_R:S
2022-01-23 21:11:53-89937.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 21:11:53-89937.Server:ACOSRV5 Base:DBSAC7
2022-01-23 21:11:54-89937.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 21:11:54-89937.Ticket:011107151
2022-01-23 21:11:54-89937.Siguiente Folio.MTY-FE-1-1-2-6290-107151
2022-01-23 21:11:54-89937.Oficina:MTY,Serie:FE,Factura:219429,FolioCFDI:6352
2022-01-23 21:11:54-89937.Modo Pruebas:False
2022-01-23 21:11:54-89937.Licencia Válida
2022-01-23 21:11:54-89937.cfdiReceptor.Rfc:PME930416VB1
2022-01-23 21:11:54-89937.Cliente:095180. Email:hmalave@plasser.mx. Boleto: 011107151. Total: 550.00. Fecha:1/21/2022 12:00:00 AM
2022-01-23 21:11:54-89937.FormaPago_L:MASTERCARD DEBITO
2022-01-23 21:11:54-89937.Request.FE219429
2022-01-23 21:11:54-89937.Firmar folio.FE219429
2022-01-23 21:11:54-89937.Timbrar folio.FE219429
2022-01-23 21:11:54-89937.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 21:11:54-89937.cfdiReceptor.Rfc:PME930416VB1
2022-01-23 21:11:54-89937.cfdiComprobante.Fech:1/23/2022 9:11:05 PM
2022-01-23 21:11:54-89937.cfdiComprobante.Total:550.00
2022-01-23 21:11:55-89937.Folio Generado:FE219429
2022-01-23 21:11:55-89937.Timbre Fiscal:8A9ABFED-13E3-43C0-83C4-7F864C7A88AA
2022-01-23 21:11:58-89937.Inicio Envia Factura.FE219429
2022-01-23 21:12:00-89937.Fin Envia Factura.FE219429
2022-01-23 21:12:00-89937.Proceso finalizado. SesionId:89937 Folio Documento:MTY,1-1-2-6290-107151,2,PME930416VB1,FE
2022-01-23 21:12:00-89937.-----------------------------------------------------------FIN
2022-01-23 21:43:25-100574.-----------------------------------------------------------INI
2022-01-23 21:43:25-100574.Proceso Inicializado genera_cfdi.aspx. SesionId:100574 Folio Documento:MTY,1-2-0-0-567708,2,MAU531005M39,FE
2022-01-23 21:43:25-100574.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 21:43:25-100574.Tipo_R:S
2022-01-23 21:43:25-100574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 21:43:25-100574.Server:ACOSRV5 Base:DBSAC7
2022-01-23 21:43:25-100574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 21:43:25-100574.Ticket:200500322011723590200
2022-01-23 21:43:25-100574.Siguiente Folio.MTY-FE-1-2-0-0-567708
2022-01-23 21:43:25-100574.Oficina:MTY,Serie:FE,Factura:219430,FolioCFDI:6353
2022-01-23 21:43:25-100574.Modo Pruebas:False
2022-01-23 21:43:25-100574.Licencia Válida
2022-01-23 21:43:26-100574.cfdiReceptor.Rfc:MAU531005M39
2022-01-23 21:43:26-100574.Cliente:070385. Email:eduardo.dehoyos@autlan.com.mx. Boleto: 200500322011723590200. Total: 500.00. Fecha:1/17/2022 12:00:00 AM
2022-01-23 21:43:26-100574.FormaPago_L:VISA
2022-01-23 21:43:26-100574.Request.FE219430
2022-01-23 21:43:26-100574.Firmar folio.FE219430
2022-01-23 21:43:26-100574.Timbrar folio.FE219430
2022-01-23 21:43:26-100574.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 21:43:26-100574.cfdiReceptor.Rfc:MAU531005M39
2022-01-23 21:43:26-100574.cfdiComprobante.Fech:1/23/2022 9:42:54 PM
2022-01-23 21:43:26-100574.cfdiComprobante.Total:500.00
2022-01-23 21:43:27-100574.Folio Generado:FE219430
2022-01-23 21:43:27-100574.Timbre Fiscal:68A0FE26-14D3-49D5-85CB-6D4892B80A64
2022-01-23 21:43:30-100574.Inicio Envia Factura.FE219430
2022-01-23 21:43:31-100574.-----------------------------------------------------------INI
2022-01-23 21:43:31-100574.Proceso Inicializado genera_cfdi.aspx. SesionId:100574 Folio Documento:MTY,1-2-0-0-567708,2,MAU531005M39,FE
2022-01-23 21:43:31-100574.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 21:43:31-100574.Tipo_R:S
2022-01-23 21:43:31-100574.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 21:43:31-100574.Server:ACOSRV5 Base:DBSAC7
2022-01-23 21:43:31-100574.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 21:43:31-100574.Ticket:200500322011723590200
2022-01-23 21:43:31-100574.Oficina:MTY,Serie:FE,Factura:219430,FolioCFDI:6354
2022-01-23 21:43:31-100574.Modo Pruebas:False
2022-01-23 21:43:31-100574.Licencia Válida
2022-01-23 21:43:31-100574.cfdiReceptor.Rfc:MAU531005M39
2022-01-23 21:43:31-100574.Cliente:070385. Email:eduardo.dehoyos@autlan.com.mx. Boleto: 200500322011723590200. Total: 500,00. Fecha:1/17/2022 12:00:00 AM
2022-01-23 21:43:31-100574.FormaPago_L:VISA
2022-01-23 21:43:31-100574.Folio existente.FE219430
2022-01-23 21:43:31-100574.ConstruirPdf
2022-01-23 21:43:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-23 21:43:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-23 21:43:31-100574.Fin ConstruirPdf
2022-01-23 21:43:31-100574.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-23 21:43:31-100574.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-23 21:43:31-100574.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-23 21:43:32-100574.Fin Envia Factura.FE219430
2022-01-23 21:43:32-100574.Proceso finalizado. SesionId:100574 Folio Documento:MTY,1-2-0-0-567708,2,MAU531005M39,FE
2022-01-23 21:43:32-100574.-----------------------------------------------------------FIN
2022-01-23 21:43:37-90152.-----------------------------------------------------------INI
2022-01-23 21:43:37-90152.Proceso Inicializado genera_cfdi.aspx. SesionId:90152 Folio Documento:MTY,1-2-0-0-566784,2,FTE1602251C8,FE
2022-01-23 21:43:37-90152.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 21:43:37-90152.Tipo_R:S
2022-01-23 21:43:37-90152.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 21:43:37-90152.Server:ACOSRV5 Base:DBSAC7
2022-01-23 21:43:37-90152.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 21:43:37-90152.Ticket:340500322011118190117
2022-01-23 21:43:37-90152.Siguiente Folio.MTY-FE-1-2-0-0-566784
2022-01-23 21:43:37-90152.Oficina:MTY,Serie:FE,Factura:219431,FolioCFDI:6354
2022-01-23 21:43:37-90152.Modo Pruebas:False
2022-01-23 21:43:37-90152.Licencia Válida
2022-01-23 21:43:37-90152.cfdiReceptor.Rfc:FTE1602251C8
2022-01-23 21:43:37-90152.Cliente:103022. Email:facturas@fyco.mx. Boleto: 340500322011118190117. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-23 21:43:37-90152.FormaPago_L:VISA
2022-01-23 21:43:37-90152.Request.FE219431
2022-01-23 21:43:37-90152.Firmar folio.FE219431
2022-01-23 21:43:38-90152.Timbrar folio.FE219431
2022-01-23 21:43:38-90152.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 21:43:38-90152.cfdiReceptor.Rfc:FTE1602251C8
2022-01-23 21:43:38-90152.cfdiComprobante.Fech:1/23/2022 9:43:23 PM
2022-01-23 21:43:38-90152.cfdiComprobante.Total:500.00
2022-01-23 21:43:38-90152.Folio Generado:FE219431
2022-01-23 21:43:38-90152.Timbre Fiscal:1D9B9B1E-6D15-4D64-98C4-30055D60C96A
2022-01-23 21:43:39-90152.Inicio Envia Factura.FE219431
2022-01-23 21:43:41-90152.Fin Envia Factura.FE219431
2022-01-23 21:43:41-90152.Proceso finalizado. SesionId:90152 Folio Documento:MTY,1-2-0-0-566784,2,FTE1602251C8,FE
2022-01-23 21:43:41-90152.-----------------------------------------------------------FIN
2022-01-23 21:53:24-110251.-----------------------------------------------------------INI
2022-01-23 21:53:24-110251.Proceso Inicializado genera_cfdi.aspx. SesionId:110251 Folio Documento:MTY,1-2-0-0-567941,2,OAM941215RR0,FE
2022-01-23 21:53:24-110251.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 21:53:24-110251.Tipo_R:S
2022-01-23 21:53:24-110251.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 21:53:24-110251.Server:ACOSRV5 Base:DBSAC7
2022-01-23 21:53:24-110251.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 21:53:24-110251.Ticket:330500522011909300041
2022-01-23 21:53:24-110251.Siguiente Folio.MTY-FE-1-2-0-0-567941
2022-01-23 21:53:24-110251.Oficina:MTY,Serie:FE,Factura:219432,FolioCFDI:6355
2022-01-23 21:53:24-110251.Modo Pruebas:False
2022-01-23 21:53:24-110251.Licencia Válida
2022-01-23 21:53:24-110251.cfdiReceptor.Rfc:OAM941215RR0
2022-01-23 21:53:24-110251.Cliente:046557. Email:monica.velasco@olympus.com. Boleto: 330500522011909300041. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-23 21:53:24-110251.FormaPago_L:AMERICAN EXPRESS
2022-01-23 21:53:24-110251.Request.FE219432
2022-01-23 21:53:24-110251.Firmar folio.FE219432
2022-01-23 21:53:25-110251.Timbrar folio.FE219432
2022-01-23 21:53:25-110251.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 21:53:25-110251.cfdiReceptor.Rfc:OAM941215RR0
2022-01-23 21:53:25-110251.cfdiComprobante.Fech:1/23/2022 9:50:07 PM
2022-01-23 21:53:25-110251.cfdiComprobante.Total:650.00
2022-01-23 21:53:25-110251.Folio Generado:FE219432
2022-01-23 21:53:25-110251.Timbre Fiscal:ECC01B34-9A97-4F0C-8481-CBC990191BF2
2022-01-23 21:53:27-110251.Inicio Envia Factura.FE219432
2022-01-23 21:53:28-110251.Fin Envia Factura.FE219432
2022-01-23 21:53:28-110251.Proceso finalizado. SesionId:110251 Folio Documento:MTY,1-2-0-0-567941,2,OAM941215RR0,FE
2022-01-23 21:53:28-110251.-----------------------------------------------------------FIN
2022-01-23 22:12:23-121551.-----------------------------------------------------------INI
2022-01-23 22:12:23-121551.Proceso Inicializado genera_cfdi.aspx. SesionId:121551 Folio Documento:MTY,1-2-0-0-567753,2,ADI930817CN7,FE
2022-01-23 22:12:23-121551.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 22:12:23-121551.Tipo_R:S
2022-01-23 22:12:23-121551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 22:12:23-121551.Server:ACOSRV5 Base:DBSAC7
2022-01-23 22:12:23-121551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 22:12:23-121551.Ticket:310500522011710490099
2022-01-23 22:12:23-121551.Siguiente Folio.MTY-FE-1-2-0-0-567753
2022-01-23 22:12:23-121551.Oficina:MTY,Serie:FE,Factura:219433,FolioCFDI:6356
2022-01-23 22:12:23-121551.Modo Pruebas:False
2022-01-23 22:12:23-121551.Licencia Válida
2022-01-23 22:12:23-121551.cfdiReceptor.Rfc:ADI930817CN7
2022-01-23 22:12:23-121551.Cliente:103023. Email:karen.sylva.g@gmail.com. Boleto: 310500522011710490099. Total: 690.00. Fecha:1/17/2022 12:00:00 AM
2022-01-23 22:12:23-121551.FormaPago_L:VISA
2022-01-23 22:12:23-121551.Request.FE219433
2022-01-23 22:12:23-121551.Firmar folio.FE219433
2022-01-23 22:12:23-121551.Timbrar folio.FE219433
2022-01-23 22:12:23-121551.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 22:12:23-121551.cfdiReceptor.Rfc:ADI930817CN7
2022-01-23 22:12:23-121551.cfdiComprobante.Fech:1/23/2022 10:12:02 PM
2022-01-23 22:12:23-121551.cfdiComprobante.Total:690.00
2022-01-23 22:12:24-121551.Folio Generado:FE219433
2022-01-23 22:12:24-121551.Timbre Fiscal:7506FA4F-6F14-40F3-B13C-6C51A07A7FC4
2022-01-23 22:12:25-121551.Inicio Envia Factura.FE219433
2022-01-23 22:12:27-121551.Fin Envia Factura.FE219433
2022-01-23 22:12:27-121551.Proceso finalizado. SesionId:121551 Folio Documento:MTY,1-2-0-0-567753,2,ADI930817CN7,FE
2022-01-23 22:12:27-121551.-----------------------------------------------------------FIN
2022-01-23 23:12:44-132201.-----------------------------------------------------------INI
2022-01-23 23:12:44-132201.Proceso Inicializado genera_cfdi.aspx. SesionId:132201 Folio Documento:MTY,1-2-0-0-568205,2,CUAE7909272S9,FE
2022-01-23 23:12:44-132201.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-23 23:12:44-132201.Tipo_R:S
2022-01-23 23:12:44-132201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-23 23:12:45-132201.Server:ACOSRV5 Base:DBSAC7
2022-01-23 23:12:45-132201.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-23 23:12:45-132201.Ticket:200500122012108190044
2022-01-23 23:12:45-132201.Siguiente Folio.MTY-FE-1-2-0-0-568205
2022-01-23 23:12:45-132201.Oficina:MTY,Serie:FE,Factura:219434,FolioCFDI:6357
2022-01-23 23:12:45-132201.Modo Pruebas:False
2022-01-23 23:12:45-132201.Licencia Válida
2022-01-23 23:12:45-132201.cfdiReceptor.Rfc:CUAE7909272S9
2022-01-23 23:12:45-132201.Cliente:103024. Email:emmanuel.cuevas@me.com. Boleto: 200500122012108190044. Total: 350.00. Fecha:1/21/2022 12:00:00 AM
2022-01-23 23:12:45-132201.FormaPago_L:MASTERCARD
2022-01-23 23:12:45-132201.Request.FE219434
2022-01-23 23:12:47-132201.Firmar folio.FE219434
2022-01-23 23:12:47-132201.Timbrar folio.FE219434
2022-01-23 23:12:47-132201.cfdiEmisor.Rfc:TPA100922MD8
2022-01-23 23:12:47-132201.cfdiReceptor.Rfc:CUAE7909272S9
2022-01-23 23:12:47-132201.cfdiComprobante.Fech:1/23/2022 11:12:19 PM
2022-01-23 23:12:47-132201.cfdiComprobante.Total:350.00
2022-01-23 23:12:49-132201.Folio Generado:FE219434
2022-01-23 23:12:49-132201.Timbre Fiscal:18353E52-E182-4692-A752-376486AE0C44
2022-01-23 23:12:53-132201.Inicio Envia Factura.FE219434
2022-01-23 23:12:56-132201.Fin Envia Factura.FE219434
2022-01-23 23:12:56-132201.Proceso finalizado. SesionId:132201 Folio Documento:MTY,1-2-0-0-568205,2,CUAE7909272S9,FE
2022-01-23 23:12:56-132201.-----------------------------------------------------------FIN
2022-01-24 08:17:12-15363.-----------------------------------------------------------INI
2022-01-24 08:17:12-15363.Proceso Inicializado genera_cfdi.aspx. SesionId:15363 Folio Documento:MTY,1-2-0-0-567113,2,MIN8904055P2,FE
2022-01-24 08:17:12-15363.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 08:17:12-15363.Tipo_R:S
2022-01-24 08:17:12-15363.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 08:17:12-15363.Server:ACOSRV5 Base:DBSAC7
2022-01-24 08:17:12-15363.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 08:17:12-15363.Ticket:140507322011410010037
2022-01-24 08:17:12-15363.Siguiente Folio.MTY-FE-1-2-0-0-567113
2022-01-24 08:17:12-15363.Oficina:MTY,Serie:FE,Factura:219435,FolioCFDI:6358
2022-01-24 08:17:12-15363.Modo Pruebas:False
2022-01-24 08:17:12-15363.Licencia Válida
2022-01-24 08:17:12-15363.cfdiReceptor.Rfc:MIN8904055P2
2022-01-24 08:17:12-15363.Cliente:103025. Email:bryan.cagal@tamarindo.com. Boleto: 140507322011410010037. Total: 900.00. Fecha:1/14/2022 12:00:00 AM
2022-01-24 08:17:12-15363.FormaPago_L:VISA
2022-01-24 08:17:12-15363.Request.FE219435
2022-01-24 08:17:13-15363.Firmar folio.FE219435
2022-01-24 08:17:13-15363.Timbrar folio.FE219435
2022-01-24 08:17:13-15363.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 08:17:13-15363.cfdiReceptor.Rfc:MIN8904055P2
2022-01-24 08:17:13-15363.cfdiComprobante.Fech:1/24/2022 8:16:36 AM
2022-01-24 08:17:13-15363.cfdiComprobante.Total:900.00
2022-01-24 08:17:14-15363.Folio Generado:FE219435
2022-01-24 08:17:14-15363.Timbre Fiscal:EE99888D-92D5-44AF-ABDF-9420A18E2F07
2022-01-24 08:17:18-15363.Inicio Envia Factura.FE219435
2022-01-24 08:17:22-15363.Fin Envia Factura.FE219435
2022-01-24 08:17:22-15363.Proceso finalizado. SesionId:15363 Folio Documento:MTY,1-2-0-0-567113,2,MIN8904055P2,FE
2022-01-24 08:17:22-15363.-----------------------------------------------------------FIN
2022-01-24 09:06:33-20418.-----------------------------------------------------------INI
2022-01-24 09:06:33-20418.Proceso Inicializado genera_cfdi.aspx. SesionId:20418 Folio Documento:MTY,1-2-0-0-567382,2,IKS200113PS2,FE
2022-01-24 09:06:33-20418.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:06:33-20418.Tipo_R:S
2022-01-24 09:06:33-20418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:06:33-20418.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:06:33-20418.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:06:33-20418.Ticket:190500222011508020045
2022-01-24 09:06:33-20418.Siguiente Folio.MTY-FE-1-2-0-0-567382
2022-01-24 09:06:33-20418.Oficina:MTY,Serie:FE,Factura:219436,FolioCFDI:6359
2022-01-24 09:06:33-20418.Modo Pruebas:False
2022-01-24 09:06:33-20418.Licencia Válida
2022-01-24 09:06:33-20418.cfdiReceptor.Rfc:IKS200113PS2
2022-01-24 09:06:33-20418.Cliente:089410. Email:isaac.mendez@ikusi.com. Boleto: 190500222011508020045. Total: 400.00. Fecha:1/15/2022 12:00:00 AM
2022-01-24 09:06:33-20418.FormaPago_L:MASTERCARD
2022-01-24 09:06:33-20418.Request.FE219436
2022-01-24 09:06:33-20418.Firmar folio.FE219436
2022-01-24 09:06:33-20418.Timbrar folio.FE219436
2022-01-24 09:06:33-20418.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:06:33-20418.cfdiReceptor.Rfc:IKS200113PS2
2022-01-24 09:06:33-20418.cfdiComprobante.Fech:1/24/2022 9:06:03 AM
2022-01-24 09:06:33-20418.cfdiComprobante.Total:400.00
2022-01-24 09:06:34-20418.Folio Generado:FE219436
2022-01-24 09:06:34-20418.Timbre Fiscal:701A879A-8A90-4AC6-84E4-1CF312CA9549
2022-01-24 09:06:37-20418.Inicio Envia Factura.FE219436
2022-01-24 09:06:42-20418.Fin Envia Factura.FE219436
2022-01-24 09:06:42-20418.Proceso finalizado. SesionId:20418 Folio Documento:MTY,1-2-0-0-567382,2,IKS200113PS2,FE
2022-01-24 09:06:42-20418.-----------------------------------------------------------FIN
2022-01-24 09:09:38-38153.-----------------------------------------------------------INI
2022-01-24 09:09:38-38153.Proceso Inicializado genera_cfdi.aspx. SesionId:38153 Folio Documento:MTY,1-2-0-0-567870,2,IEM191127GK7,FE
2022-01-24 09:09:38-38153.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:09:38-38153.Tipo_R:S
2022-01-24 09:09:38-38153.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:09:38-38153.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:09:38-38153.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:09:38-38153.Ticket:260500422011823510171
2022-01-24 09:09:38-38153.Siguiente Folio.MTY-FE-1-2-0-0-567870
2022-01-24 09:09:38-38153.Oficina:MTY,Serie:FE,Factura:219437,FolioCFDI:6360
2022-01-24 09:09:38-38153.Modo Pruebas:False
2022-01-24 09:09:38-38153.Licencia Válida
2022-01-24 09:09:38-38153.cfdiReceptor.Rfc:IEM191127GK7
2022-01-24 09:09:38-38153.Cliente:102642. Email:hola@onemind.mx. Boleto: 260500422011823510171. Total: 550.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 09:09:38-38153.FormaPago_L:VISA
2022-01-24 09:09:38-38153.Request.FE219437
2022-01-24 09:09:38-38153.Firmar folio.FE219437
2022-01-24 09:09:38-38153.Timbrar folio.FE219437
2022-01-24 09:09:38-38153.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:09:38-38153.cfdiReceptor.Rfc:IEM191127GK7
2022-01-24 09:09:38-38153.cfdiComprobante.Fech:1/24/2022 9:09:09 AM
2022-01-24 09:09:38-38153.cfdiComprobante.Total:550.00
2022-01-24 09:09:39-38153.Folio Generado:FE219437
2022-01-24 09:09:39-38153.Timbre Fiscal:2F7C952E-91FD-42A8-A1FB-1A9222105543
2022-01-24 09:09:41-38153.Inicio Envia Factura.FE219437
2022-01-24 09:09:42-38153.Fin Envia Factura.FE219437
2022-01-24 09:09:42-38153.Proceso finalizado. SesionId:38153 Folio Documento:MTY,1-2-0-0-567870,2,IEM191127GK7,FE
2022-01-24 09:09:42-38153.-----------------------------------------------------------FIN
2022-01-24 09:17:11-22687.-----------------------------------------------------------INI
2022-01-24 09:17:11-22687.Proceso Inicializado genera_cfdi.aspx. SesionId:22687 Folio Documento:MTY,1-2-0-0-568274,2,AER8004298GA,FE
2022-01-24 09:17:11-22687.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:17:11-22687.Tipo_R:S
2022-01-24 09:17:11-22687.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:17:11-22687.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:17:11-22687.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:17:11-22687.Ticket:020560922012115130094
2022-01-24 09:17:11-22687.Siguiente Folio.MTY-FE-1-2-0-0-568274
2022-01-24 09:17:11-22687.Oficina:MTY,Serie:FE,Factura:219438,FolioCFDI:6361
2022-01-24 09:17:11-22687.Modo Pruebas:False
2022-01-24 09:17:11-22687.Licencia Válida
2022-01-24 09:17:11-22687.cfdiReceptor.Rfc:AER8004298GA
2022-01-24 09:17:11-22687.Cliente:098013. Email:asesor.procesos@aersa.net. Boleto: 020560922012115130094. Total: 550.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 09:17:11-22687.FormaPago_L:VISA
2022-01-24 09:17:11-22687.Request.FE219438
2022-01-24 09:17:11-22687.Firmar folio.FE219438
2022-01-24 09:17:12-22687.Timbrar folio.FE219438
2022-01-24 09:17:12-22687.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:17:12-22687.cfdiReceptor.Rfc:AER8004298GA
2022-01-24 09:17:12-22687.cfdiComprobante.Fech:1/24/2022 9:16:47 AM
2022-01-24 09:17:12-22687.cfdiComprobante.Total:550.00
2022-01-24 09:17:12-22687.Folio Generado:FE219438
2022-01-24 09:17:12-22687.Timbre Fiscal:9EF0CE4F-81F1-4DC8-91FD-23FECEE9ED10
2022-01-24 09:17:14-22687.Inicio Envia Factura.FE219438
2022-01-24 09:17:16-22687.Fin Envia Factura.FE219438
2022-01-24 09:17:16-22687.Proceso finalizado. SesionId:22687 Folio Documento:MTY,1-2-0-0-568274,2,AER8004298GA,FE
2022-01-24 09:17:16-22687.-----------------------------------------------------------FIN
2022-01-24 09:20:05-32459.-----------------------------------------------------------INI
2022-01-24 09:20:05-32459.Proceso Inicializado genera_cfdi.aspx. SesionId:32459 Folio Documento:MTY,1-1-2-6281-107069,2,SGP190923628,FE
2022-01-24 09:20:05-32459.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:20:05-32459.Tipo_R:S
2022-01-24 09:20:05-32459.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:20:05-32459.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:20:05-32459.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:20:05-32459.Ticket:011107069
2022-01-24 09:20:05-32459.Siguiente Folio.MTY-FE-1-1-2-6281-107069
2022-01-24 09:20:05-32459.Oficina:MTY,Serie:FE,Factura:219439,FolioCFDI:6362
2022-01-24 09:20:05-32459.Modo Pruebas:False
2022-01-24 09:20:05-32459.Licencia Válida
2022-01-24 09:20:05-32459.cfdiReceptor.Rfc:SGP190923628
2022-01-24 09:20:05-32459.Cliente:087945. Email:adalberto_gar12@hotmail.com. Boleto: 011107069. Total: 1500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 09:20:05-32459.FormaPago_L:AMERICANEXPRESS CRED
2022-01-24 09:20:05-32459.Request.FE219439
2022-01-24 09:20:05-32459.Firmar folio.FE219439
2022-01-24 09:20:05-32459.Timbrar folio.FE219439
2022-01-24 09:20:05-32459.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:20:05-32459.cfdiReceptor.Rfc:SGP190923628
2022-01-24 09:20:05-32459.cfdiComprobante.Fech:1/24/2022 9:19:52 AM
2022-01-24 09:20:05-32459.cfdiComprobante.Total:1500.00
2022-01-24 09:20:05-32459.Folio Generado:FE219439
2022-01-24 09:20:05-32459.Timbre Fiscal:0E103FF1-A847-4F11-BB58-92A612EB3E41
2022-01-24 09:20:07-32459.Inicio Envia Factura.FE219439
2022-01-24 09:20:09-32459.Fin Envia Factura.FE219439
2022-01-24 09:20:09-32459.Proceso finalizado. SesionId:32459 Folio Documento:MTY,1-1-2-6281-107069,2,SGP190923628,FE
2022-01-24 09:20:09-32459.-----------------------------------------------------------FIN
2022-01-24 09:27:26-49912.-----------------------------------------------------------INI
2022-01-24 09:27:26-49912.Proceso Inicializado genera_cfdi.aspx. SesionId:49912 Folio Documento:MTY,1-2-0-0-568089,2,SMI1003111S5,FE
2022-01-24 09:27:26-49912.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:27:26-49912.Tipo_R:S
2022-01-24 09:27:26-49912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:27:26-49912.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:27:26-49912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:27:26-49912.Ticket:330500522011920570124
2022-01-24 09:27:26-49912.Siguiente Folio.MTY-FE-1-2-0-0-568089
2022-01-24 09:27:26-49912.Oficina:MTY,Serie:FE,Factura:219440,FolioCFDI:6363
2022-01-24 09:27:26-49912.Modo Pruebas:False
2022-01-24 09:27:26-49912.Licencia Válida
2022-01-24 09:27:26-49912.cfdiReceptor.Rfc:SMI1003111S5
2022-01-24 09:27:26-49912.Cliente:103026. Email:carlosolivergutierrez@gmail.com. Boleto: 330500522011920570124. Total: 600.00. Fecha:1/19/2022 12:00:00 AM
2022-01-24 09:27:26-49912.FormaPago_L:MASTERCARD
2022-01-24 09:27:26-49912.Request.FE219440
2022-01-24 09:27:26-49912.Firmar folio.FE219440
2022-01-24 09:27:26-49912.Timbrar folio.FE219440
2022-01-24 09:27:26-49912.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:27:26-49912.cfdiReceptor.Rfc:SMI1003111S5
2022-01-24 09:27:26-49912.cfdiComprobante.Fech:1/24/2022 9:27:06 AM
2022-01-24 09:27:26-49912.cfdiComprobante.Total:600.00
2022-01-24 09:27:26-49912.Folio Generado:FE219440
2022-01-24 09:27:26-49912.Timbre Fiscal:B7D72A8E-E5E8-4FBC-B5B8-DF327B68FC4F
2022-01-24 09:27:28-49912.Inicio Envia Factura.FE219440
2022-01-24 09:27:30-49912.Fin Envia Factura.FE219440
2022-01-24 09:27:30-49912.Proceso finalizado. SesionId:49912 Folio Documento:MTY,1-2-0-0-568089,2,SMI1003111S5,FE
2022-01-24 09:27:30-49912.-----------------------------------------------------------FIN
2022-01-24 09:30:45-55549.-----------------------------------------------------------INI
2022-01-24 09:30:45-55549.Proceso Inicializado genera_cfdi.aspx. SesionId:55549 Folio Documento:MTY,1-2-0-0-566943,2,QUA181123KK9,FE
2022-01-24 09:30:45-55549.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:30:45-55549.Tipo_R:S
2022-01-24 09:30:45-55549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:30:45-55549.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:30:45-55549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:30:45-55549.Ticket:340507322011211120085
2022-01-24 09:30:45-55549.Siguiente Folio.MTY-FE-1-2-0-0-566943
2022-01-24 09:30:45-55549.Oficina:MTY,Serie:FE,Factura:219441,FolioCFDI:6364
2022-01-24 09:30:45-55549.Modo Pruebas:False
2022-01-24 09:30:45-55549.Licencia Válida
2022-01-24 09:30:45-55549.cfdiReceptor.Rfc:QUA181123KK9
2022-01-24 09:30:45-55549.Cliente:103027. Email:facturas.quarkest@gmail.com. Boleto: 340507322011211120085. Total: 900.00. Fecha:1/12/2022 12:00:00 AM
2022-01-24 09:30:45-55549.FormaPago_L:VISA
2022-01-24 09:30:45-55549.Request.FE219441
2022-01-24 09:30:45-55549.Firmar folio.FE219441
2022-01-24 09:30:46-55549.Timbrar folio.FE219441
2022-01-24 09:30:46-55549.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:30:46-55549.cfdiReceptor.Rfc:QUA181123KK9
2022-01-24 09:30:46-55549.cfdiComprobante.Fech:1/24/2022 9:30:39 AM
2022-01-24 09:30:46-55549.cfdiComprobante.Total:900.00
2022-01-24 09:30:46-55549.Folio Generado:FE219441
2022-01-24 09:30:46-55549.Timbre Fiscal:407D22D0-623F-471E-8151-44EE89DD2BF4
2022-01-24 09:30:48-55549.Inicio Envia Factura.FE219441
2022-01-24 09:30:49-55549.Fin Envia Factura.FE219441
2022-01-24 09:30:49-55549.Proceso finalizado. SesionId:55549 Folio Documento:MTY,1-2-0-0-566943,2,QUA181123KK9,FE
2022-01-24 09:30:49-55549.-----------------------------------------------------------FIN
2022-01-24 09:34:37-62704.-----------------------------------------------------------INI
2022-01-24 09:34:37-62704.Proceso Inicializado genera_cfdi.aspx. SesionId:62704 Folio Documento:MTY,1-2-0-0-568171,2,GCE170622U33,FE
2022-01-24 09:34:37-62704.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:34:37-62704.Tipo_R:S
2022-01-24 09:34:37-62704.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:34:37-62704.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:34:37-62704.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:34:37-62704.Ticket:240500322012009440037
2022-01-24 09:34:37-62704.Siguiente Folio.MTY-FE-1-2-0-0-568171
2022-01-24 09:34:37-62704.Oficina:MTY,Serie:FE,Factura:219442,FolioCFDI:6365
2022-01-24 09:34:37-62704.Modo Pruebas:False
2022-01-24 09:34:37-62704.Licencia Válida
2022-01-24 09:34:37-62704.cfdiReceptor.Rfc:GCE170622U33
2022-01-24 09:34:37-62704.Cliente:091904. Email:juridico@ggseguridad.com.mx. Boleto: 240500322012009440037. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 09:34:37-62704.FormaPago_L:MASTERCARD
2022-01-24 09:34:37-62704.Request.FE219442
2022-01-24 09:34:37-62704.Firmar folio.FE219442
2022-01-24 09:34:37-62704.Timbrar folio.FE219442
2022-01-24 09:34:37-62704.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:34:37-62704.cfdiReceptor.Rfc:GCE170622U33
2022-01-24 09:34:37-62704.cfdiComprobante.Fech:1/24/2022 9:34:29 AM
2022-01-24 09:34:37-62704.cfdiComprobante.Total:500.00
2022-01-24 09:34:38-62704.Folio Generado:FE219442
2022-01-24 09:34:38-62704.Timbre Fiscal:D4561948-F78F-43B6-9D13-C4F09E1A0178
2022-01-24 09:34:39-62704.Inicio Envia Factura.FE219442
2022-01-24 09:34:41-62704.Fin Envia Factura.FE219442
2022-01-24 09:34:41-62704.Proceso finalizado. SesionId:62704 Folio Documento:MTY,1-2-0-0-568171,2,GCE170622U33,FE
2022-01-24 09:34:41-62704.-----------------------------------------------------------FIN
2022-01-24 09:55:08-70710.-----------------------------------------------------------INI
2022-01-24 09:55:08-70710.Proceso Inicializado genera_cfdi.aspx. SesionId:70710 Folio Documento:MTY,1-1-2-6287-107112,2,PEAD790505RQ9,FE
2022-01-24 09:55:08-70710.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 09:55:08-70710.Tipo_R:S
2022-01-24 09:55:08-70710.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 09:55:08-70710.Server:ACOSRV5 Base:DBSAC7
2022-01-24 09:55:08-70710.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 09:55:08-70710.Ticket:011107112
2022-01-24 09:55:08-70710.Siguiente Folio.MTY-FE-1-1-2-6287-107112
2022-01-24 09:55:08-70710.Oficina:MTY,Serie:FE,Factura:219443,FolioCFDI:6366
2022-01-24 09:55:08-70710.Modo Pruebas:False
2022-01-24 09:55:08-70710.Licencia Válida
2022-01-24 09:55:08-70710.cfdiReceptor.Rfc:PEAD790505RQ9
2022-01-24 09:55:08-70710.Cliente:103028. Email:pacc.ventas@gmail.com. Boleto: 011107112. Total: 380.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 09:55:08-70710.FormaPago_L:MASTERCARD CREDITO
2022-01-24 09:55:08-70710.Request.FE219443
2022-01-24 09:55:08-70710.Firmar folio.FE219443
2022-01-24 09:55:08-70710.Timbrar folio.FE219443
2022-01-24 09:55:08-70710.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 09:55:08-70710.cfdiReceptor.Rfc:PEAD790505RQ9
2022-01-24 09:55:08-70710.cfdiComprobante.Fech:1/24/2022 9:54:55 AM
2022-01-24 09:55:08-70710.cfdiComprobante.Total:380.00
2022-01-24 09:55:09-70710.Folio Generado:FE219443
2022-01-24 09:55:09-70710.Timbre Fiscal:10F9EA4B-8FE4-40F6-81BE-4170E0D0A9CA
2022-01-24 09:55:11-70710.Inicio Envia Factura.FE219443
2022-01-24 09:55:13-70710.Fin Envia Factura.FE219443
2022-01-24 09:55:13-70710.Proceso finalizado. SesionId:70710 Folio Documento:MTY,1-1-2-6287-107112,2,PEAD790505RQ9,FE
2022-01-24 09:55:13-70710.-----------------------------------------------------------FIN
2022-01-24 10:00:03-89194.-----------------------------------------------------------INI
2022-01-24 10:00:03-89194.Proceso Inicializado genera_cfdi.aspx. SesionId:89194 Folio Documento:MTY,1-2-0-0-568085,2,ECL941125TG7,FE
2022-01-24 10:00:03-89194.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 10:00:03-89194.Tipo_R:S
2022-01-24 10:00:03-89194.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 10:00:03-89194.Server:ACOSRV5 Base:DBSAC7
2022-01-24 10:00:03-89194.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 10:00:03-89194.Ticket:340500522011917520098
2022-01-24 10:00:03-89194.Siguiente Folio.MTY-FE-1-2-0-0-568085
2022-01-24 10:00:03-89194.Oficina:MTY,Serie:FE,Factura:219444,FolioCFDI:6367
2022-01-24 10:00:03-89194.Modo Pruebas:False
2022-01-24 10:00:03-89194.Licencia Válida
2022-01-24 10:00:03-89194.cfdiReceptor.Rfc:ECL941125TG7
2022-01-24 10:00:03-89194.Cliente:102050. Email:msiciliano@estee.com. Boleto: 340500522011917520098. Total: 600.00. Fecha:1/19/2022 12:00:00 AM
2022-01-24 10:00:03-89194.FormaPago_L:AMERICAN EXPRESS
2022-01-24 10:00:03-89194.Request.FE219444
2022-01-24 10:00:03-89194.Firmar folio.FE219444
2022-01-24 10:00:03-89194.Timbrar folio.FE219444
2022-01-24 10:00:03-89194.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 10:00:03-89194.cfdiReceptor.Rfc:ECL941125TG7
2022-01-24 10:00:03-89194.cfdiComprobante.Fech:1/24/2022 9:59:25 AM
2022-01-24 10:00:03-89194.cfdiComprobante.Total:600.00
2022-01-24 10:00:04-89194.Folio Generado:FE219444
2022-01-24 10:00:04-89194.Timbre Fiscal:2859C4B7-4391-43A4-A5A8-20A13D24FFD3
2022-01-24 10:00:06-89194.Inicio Envia Factura.FE219444
2022-01-24 10:00:07-89194.Fin Envia Factura.FE219444
2022-01-24 10:00:07-89194.Proceso finalizado. SesionId:89194 Folio Documento:MTY,1-2-0-0-568085,2,ECL941125TG7,FE
2022-01-24 10:00:07-89194.-----------------------------------------------------------FIN
2022-01-24 10:13:13-102707.-----------------------------------------------------------INI
2022-01-24 10:13:13-102707.Proceso Inicializado genera_cfdi.aspx. SesionId:102707 Folio Documento:MTY,1-1-2-6278-107017,2,PRE820415237,FE
2022-01-24 10:13:13-102707.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 10:13:13-102707.Tipo_R:S
2022-01-24 10:13:13-102707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 10:13:13-102707.Server:ACOSRV5 Base:DBSAC7
2022-01-24 10:13:13-102707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 10:13:13-102707.Ticket:011107017
2022-01-24 10:13:13-102707.Siguiente Folio.MTY-FE-1-1-2-6278-107017
2022-01-24 10:13:13-102707.Oficina:MTY,Serie:FE,Factura:219445,FolioCFDI:6368
2022-01-24 10:13:13-102707.Modo Pruebas:False
2022-01-24 10:13:13-102707.Licencia Válida
2022-01-24 10:13:13-102707.cfdiReceptor.Rfc:PRE820415237
2022-01-24 10:13:13-102707.Cliente:017453. Email:juan.ontiveros.g@hotmail.com. Boleto: 011107017. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 10:13:13-102707.FormaPago_L:VISA CREDITO
2022-01-24 10:13:13-102707.Request.FE219445
2022-01-24 10:13:13-102707.Firmar folio.FE219445
2022-01-24 10:13:13-102707.Timbrar folio.FE219445
2022-01-24 10:13:13-102707.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 10:13:13-102707.cfdiReceptor.Rfc:PRE820415237
2022-01-24 10:13:13-102707.cfdiComprobante.Fech:1/24/2022 10:12:31 AM
2022-01-24 10:13:13-102707.cfdiComprobante.Total:350.00
2022-01-24 10:13:14-102707.Folio Generado:FE219445
2022-01-24 10:13:14-102707.Timbre Fiscal:E6B2AE9B-20CF-4582-A09C-768BDE21498E
2022-01-24 10:13:15-102707.Inicio Envia Factura.FE219445
2022-01-24 10:13:17-102707.Fin Envia Factura.FE219445
2022-01-24 10:13:17-102707.Proceso finalizado. SesionId:102707 Folio Documento:MTY,1-1-2-6278-107017,2,PRE820415237,FE
2022-01-24 10:13:17-102707.-----------------------------------------------------------FIN
2022-01-24 10:18:29-117319.-----------------------------------------------------------INI
2022-01-24 10:18:29-117319.Proceso Inicializado genera_cfdi.aspx. SesionId:117319 Folio Documento:MTY,1-2-0-0-568252,2,MET950911GY6,FE
2022-01-24 10:18:29-117319.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 10:18:29-117319.Tipo_R:S
2022-01-24 10:18:29-117319.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 10:18:29-117319.Server:ACOSRV5 Base:DBSAC7
2022-01-24 10:18:29-117319.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 10:18:29-117319.Ticket:310500422012110390056
2022-01-24 10:18:29-117319.Siguiente Folio.MTY-FE-1-2-0-0-568252
2022-01-24 10:18:29-117319.Oficina:MTY,Serie:FE,Factura:219446,FolioCFDI:6369
2022-01-24 10:18:29-117319.Modo Pruebas:False
2022-01-24 10:18:29-117319.Licencia Válida
2022-01-24 10:18:29-117319.cfdiReceptor.Rfc:MET950911GY6
2022-01-24 10:18:29-117319.Cliente:080094. Email:davidjasso@metrolab.com.mx. Boleto: 310500422012110390056. Total: 600.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 10:18:29-117319.FormaPago_L:VISA
2022-01-24 10:18:29-117319.Request.FE219446
2022-01-24 10:18:29-117319.Firmar folio.FE219446
2022-01-24 10:18:29-117319.Timbrar folio.FE219446
2022-01-24 10:18:29-117319.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 10:18:29-117319.cfdiReceptor.Rfc:MET950911GY6
2022-01-24 10:18:29-117319.cfdiComprobante.Fech:1/24/2022 10:12:51 AM
2022-01-24 10:18:29-117319.cfdiComprobante.Total:600.00
2022-01-24 10:18:30-117319.Folio Generado:FE219446
2022-01-24 10:18:30-117319.Timbre Fiscal:9D43479F-6A3C-491E-9CF6-D3587D756974
2022-01-24 10:18:31-117319.Inicio Envia Factura.FE219446
2022-01-24 10:18:33-117319.Fin Envia Factura.FE219446
2022-01-24 10:18:33-117319.Proceso finalizado. SesionId:117319 Folio Documento:MTY,1-2-0-0-568252,2,MET950911GY6,FE
2022-01-24 10:18:33-117319.-----------------------------------------------------------FIN
2022-01-24 10:19:55-120269.-----------------------------------------------------------INI
2022-01-24 10:19:55-120269.Proceso Inicializado genera_cfdi.aspx. SesionId:120269 Folio Documento:MTY,1-2-0-0-567136,2,BAF2001203VA,FE
2022-01-24 10:19:55-120269.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 10:19:55-120269.Tipo_R:S
2022-01-24 10:19:55-120269.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 10:19:55-120269.Server:ACOSRV5 Base:DBSAC7
2022-01-24 10:19:55-120269.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 10:19:55-120269.Ticket:320500522011407380021
2022-01-24 10:19:55-120269.Siguiente Folio.MTY-FE-1-2-0-0-567136
2022-01-24 10:19:55-120269.Oficina:MTY,Serie:FE,Factura:219447,FolioCFDI:6370
2022-01-24 10:19:55-120269.Modo Pruebas:False
2022-01-24 10:19:55-120269.Licencia Válida
2022-01-24 10:19:55-120269.cfdiReceptor.Rfc:BAF2001203VA
2022-01-24 10:19:55-120269.Cliente:103029. Email:arios@acad-mx.com. Boleto: 320500522011407380021. Total: 700.00. Fecha:1/14/2022 12:00:00 AM
2022-01-24 10:19:55-120269.FormaPago_L:VISA
2022-01-24 10:19:55-120269.Request.FE219447
2022-01-24 10:19:55-120269.Firmar folio.FE219447
2022-01-24 10:19:55-120269.Timbrar folio.FE219447
2022-01-24 10:19:55-120269.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 10:19:55-120269.cfdiReceptor.Rfc:BAF2001203VA
2022-01-24 10:19:55-120269.cfdiComprobante.Fech:1/24/2022 10:19:30 AM
2022-01-24 10:19:55-120269.cfdiComprobante.Total:700.00
2022-01-24 10:19:56-120269.Folio Generado:FE219447
2022-01-24 10:19:56-120269.Timbre Fiscal:E4545F52-7444-4C46-A2BC-A6A55FBF78E5
2022-01-24 10:19:57-120269.Inicio Envia Factura.FE219447
2022-01-24 10:19:59-120269.Fin Envia Factura.FE219447
2022-01-24 10:19:59-120269.Proceso finalizado. SesionId:120269 Folio Documento:MTY,1-2-0-0-567136,2,BAF2001203VA,FE
2022-01-24 10:19:59-120269.-----------------------------------------------------------FIN
2022-01-24 10:26:13-128776.-----------------------------------------------------------INI
2022-01-24 10:26:13-128776.Proceso Inicializado genera_cfdi.aspx. SesionId:128776 Folio Documento:MTY,1-2-0-0-566948,2,ICA011024BP1,FE
2022-01-24 10:26:13-128776.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 10:26:13-128776.Tipo_R:S
2022-01-24 10:26:13-128776.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 10:26:13-128776.Server:ACOSRV5 Base:DBSAC7
2022-01-24 10:26:13-128776.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 10:26:13-128776.Ticket:340500322011212470095
2022-01-24 10:26:13-128776.Siguiente Folio.MTY-FE-1-2-0-0-566948
2022-01-24 10:26:13-128776.Oficina:MTY,Serie:FE,Factura:219448,FolioCFDI:6371
2022-01-24 10:26:13-128776.Modo Pruebas:False
2022-01-24 10:26:13-128776.Licencia Válida
2022-01-24 10:26:13-128776.cfdiReceptor.Rfc:ICA011024BP1
2022-01-24 10:26:13-128776.Cliente:103030. Email:obastida@isasa.com.mx. Boleto: 340500322011212470095. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-24 10:26:13-128776.FormaPago_L:VISA
2022-01-24 10:26:13-128776.Request.FE219448
2022-01-24 10:26:13-128776.Firmar folio.FE219448
2022-01-24 10:26:13-128776.Timbrar folio.FE219448
2022-01-24 10:26:13-128776.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 10:26:13-128776.cfdiReceptor.Rfc:ICA011024BP1
2022-01-24 10:26:13-128776.cfdiComprobante.Fech:1/24/2022 10:25:39 AM
2022-01-24 10:26:13-128776.cfdiComprobante.Total:500.00
2022-01-24 10:26:14-128776.Folio Generado:FE219448
2022-01-24 10:26:14-128776.Timbre Fiscal:693D061B-3C2B-42F1-BCAF-05B2CDDC5DE0
2022-01-24 10:26:15-128776.Inicio Envia Factura.FE219448
2022-01-24 10:26:17-128776.Fin Envia Factura.FE219448
2022-01-24 10:26:17-128776.Proceso finalizado. SesionId:128776 Folio Documento:MTY,1-2-0-0-566948,2,ICA011024BP1,FE
2022-01-24 10:26:17-128776.-----------------------------------------------------------FIN
2022-01-24 10:57:09-138118.-----------------------------------------------------------INI
2022-01-24 10:57:09-138118.Proceso Inicializado genera_cfdi.aspx. SesionId:138118 Folio Documento:MTY,1-2-0-0-567991,2,PEGI830922AU0,FE
2022-01-24 10:57:09-138118.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 10:57:09-138118.Tipo_R:S
2022-01-24 10:57:09-138118.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 10:57:09-138118.Server:ACOSRV5 Base:DBSAC7
2022-01-24 10:57:09-138118.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 10:57:09-138118.Ticket:020592022012000530015
2022-01-24 10:57:09-138118.Siguiente Folio.MTY-FE-1-2-0-0-567991
2022-01-24 10:57:09-138118.Oficina:MTY,Serie:FE,Factura:219449,FolioCFDI:6372
2022-01-24 10:57:09-138118.Modo Pruebas:False
2022-01-24 10:57:09-138118.Licencia Válida
2022-01-24 10:57:09-138118.cfdiReceptor.Rfc:PEGI830922AU0
2022-01-24 10:57:09-138118.Cliente:103031. Email:jperez220983@gmail.com. Boleto: 020592022012000530015. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 10:57:09-138118.FormaPago_L:EFECTIVO
2022-01-24 10:57:09-138118.Request.FE219449
2022-01-24 10:57:10-138118.Firmar folio.FE219449
2022-01-24 10:57:10-138118.Timbrar folio.FE219449
2022-01-24 10:57:10-138118.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 10:57:10-138118.cfdiReceptor.Rfc:PEGI830922AU0
2022-01-24 10:57:10-138118.cfdiComprobante.Fech:1/24/2022 10:56:51 AM
2022-01-24 10:57:10-138118.cfdiComprobante.Total:700.00
2022-01-24 10:57:11-138118.Folio Generado:FE219449
2022-01-24 10:57:11-138118.Timbre Fiscal:61657E7B-34DB-4838-A6D6-62B837656745
2022-01-24 10:57:14-138118.Inicio Envia Factura.FE219449
2022-01-24 10:57:16-138118.Fin Envia Factura.FE219449
2022-01-24 10:57:16-138118.Proceso finalizado. SesionId:138118 Folio Documento:MTY,1-2-0-0-567991,2,PEGI830922AU0,FE
2022-01-24 10:57:16-138118.-----------------------------------------------------------FIN
2022-01-24 11:01:06-141191.-----------------------------------------------------------INI
2022-01-24 11:01:06-141191.Proceso Inicializado genera_cfdi.aspx. SesionId:141191 Folio Documento:MTY,1-2-0-0-567087,2,TTT000825KD4,FE
2022-01-24 11:01:06-141191.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:01:06-141191.Tipo_R:S
2022-01-24 11:01:06-141191.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:01:06-141191.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:01:06-141191.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:01:06-141191.Ticket:140500322011311350052
2022-01-24 11:01:06-141191.Siguiente Folio.MTY-FE-1-2-0-0-567087
2022-01-24 11:01:06-141191.Oficina:MTY,Serie:FE,Factura:219450,FolioCFDI:6373
2022-01-24 11:01:06-141191.Modo Pruebas:False
2022-01-24 11:01:06-141191.Licencia Válida
2022-01-24 11:01:06-141191.cfdiReceptor.Rfc:TTT000825KD4
2022-01-24 11:01:06-141191.Cliente:103032. Email:contabilidad333luxes@gmail.com. Boleto: 140500322011311350052. Total: 400.00. Fecha:1/13/2022 12:00:00 AM
2022-01-24 11:01:06-141191.FormaPago_L:VISA
2022-01-24 11:01:06-141191.Request.FE219450
2022-01-24 11:01:06-141191.Firmar folio.FE219450
2022-01-24 11:01:06-141191.Timbrar folio.FE219450
2022-01-24 11:01:06-141191.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:01:06-141191.cfdiReceptor.Rfc:TTT000825KD4
2022-01-24 11:01:06-141191.cfdiComprobante.Fech:1/24/2022 11:00:44 AM
2022-01-24 11:01:06-141191.cfdiComprobante.Total:400.00
2022-01-24 11:01:07-141191.Folio Generado:FE219450
2022-01-24 11:01:07-141191.Timbre Fiscal:03384341-A8E4-45E7-B9DF-C7485C372DB9
2022-01-24 11:01:09-141191.Inicio Envia Factura.FE219450
2022-01-24 11:01:11-141191.Fin Envia Factura.FE219450
2022-01-24 11:01:11-141191.Proceso finalizado. SesionId:141191 Folio Documento:MTY,1-2-0-0-567087,2,TTT000825KD4,FE
2022-01-24 11:01:11-141191.-----------------------------------------------------------FIN
2022-01-24 11:04:03-150605.-----------------------------------------------------------INI
2022-01-24 11:04:03-150605.Proceso Inicializado genera_cfdi.aspx. SesionId:150605 Folio Documento:MTY,1-2-0-0-568572,2,BPU7901018D4,FE
2022-01-24 11:04:03-150605.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:04:03-150605.Tipo_R:S
2022-01-24 11:04:03-150605.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:04:03-150605.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:04:03-150605.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:04:03-150605.Ticket:140500122012216500102
2022-01-24 11:04:03-150605.Siguiente Folio.MTY-FE-1-2-0-0-568572
2022-01-24 11:04:03-150605.Oficina:MTY,Serie:FE,Factura:219451,FolioCFDI:6374
2022-01-24 11:04:03-150605.Modo Pruebas:False
2022-01-24 11:04:03-150605.Licencia Válida
2022-01-24 11:04:03-150605.cfdiReceptor.Rfc:BPU7901018D4
2022-01-24 11:04:03-150605.Cliente:039163. Email:omar.rodriguez1@gepp.com. Boleto: 140500122012216500102. Total: 300.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:04:03-150605.FormaPago_L:VISA
2022-01-24 11:04:03-150605.Request.FE219451
2022-01-24 11:04:03-150605.Firmar folio.FE219451
2022-01-24 11:04:03-150605.Timbrar folio.FE219451
2022-01-24 11:04:03-150605.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:04:03-150605.cfdiReceptor.Rfc:BPU7901018D4
2022-01-24 11:04:03-150605.cfdiComprobante.Fech:1/24/2022 11:03:24 AM
2022-01-24 11:04:03-150605.cfdiComprobante.Total:300.00
2022-01-24 11:04:04-150605.Folio Generado:FE219451
2022-01-24 11:04:04-150605.Timbre Fiscal:A5ED3F7E-9789-4580-8875-637D26E5E9E9
2022-01-24 11:04:05-150605.Inicio Envia Factura.FE219451
2022-01-24 11:04:07-150605.Fin Envia Factura.FE219451
2022-01-24 11:04:07-150605.Proceso finalizado. SesionId:150605 Folio Documento:MTY,1-2-0-0-568572,2,BPU7901018D4,FE
2022-01-24 11:04:07-150605.-----------------------------------------------------------FIN
2022-01-24 11:04:42-169489.-----------------------------------------------------------INI
2022-01-24 11:04:42-169489.Proceso Inicializado genera_cfdi.aspx. SesionId:169489 Folio Documento:MTY,1-2-0-0-567736,2,TTT000825KD4,FE
2022-01-24 11:04:42-169489.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:04:42-169489.Tipo_R:S
2022-01-24 11:04:42-169489.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:04:42-169489.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:04:42-169489.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:04:42-169489.Ticket:140500322011721490190
2022-01-24 11:04:42-169489.Siguiente Folio.MTY-FE-1-2-0-0-567736
2022-01-24 11:04:42-169489.Oficina:MTY,Serie:FE,Factura:219452,FolioCFDI:6375
2022-01-24 11:04:42-169489.Modo Pruebas:False
2022-01-24 11:04:42-169489.Licencia Válida
2022-01-24 11:04:42-169489.cfdiReceptor.Rfc:TTT000825KD4
2022-01-24 11:04:42-169489.Cliente:103032. Email:contabilidad333luxes@gmail.com. Boleto: 140500322011721490190. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 11:04:42-169489.FormaPago_L:VISA
2022-01-24 11:04:42-169489.Request.FE219452
2022-01-24 11:04:42-169489.Firmar folio.FE219452
2022-01-24 11:04:43-169489.Timbrar folio.FE219452
2022-01-24 11:04:43-169489.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:04:43-169489.cfdiReceptor.Rfc:TTT000825KD4
2022-01-24 11:04:43-169489.cfdiComprobante.Fech:1/24/2022 11:04:34 AM
2022-01-24 11:04:43-169489.cfdiComprobante.Total:480.00
2022-01-24 11:04:43-169489.Folio Generado:FE219452
2022-01-24 11:04:43-169489.Timbre Fiscal:3B6E01CB-BD1B-4833-A91A-12BC60A8EFB0
2022-01-24 11:04:44-169489.Inicio Envia Factura.FE219452
2022-01-24 11:04:46-169489.Fin Envia Factura.FE219452
2022-01-24 11:04:46-169489.Proceso finalizado. SesionId:169489 Folio Documento:MTY,1-2-0-0-567736,2,TTT000825KD4,FE
2022-01-24 11:04:46-169489.-----------------------------------------------------------FIN
2022-01-24 11:05:05-179318.-----------------------------------------------------------INI
2022-01-24 11:05:05-179318.Proceso Inicializado genera_cfdi.aspx. SesionId:179318 Folio Documento:MTY,1-2-0-0-568490,2,NBI900614HZ1,FE
2022-01-24 11:05:05-179318.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:05:05-179318.Tipo_R:S
2022-01-24 11:05:05-179318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:05:05-179318.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:05:05-179318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:05:05-179318.Ticket:240500322012221400124
2022-01-24 11:05:05-179318.Siguiente Folio.MTY-FE-1-2-0-0-568490
2022-01-24 11:05:05-179318.Oficina:MTY,Serie:FE,Factura:219453,FolioCFDI:6376
2022-01-24 11:05:05-179318.Modo Pruebas:False
2022-01-24 11:05:05-179318.Licencia Válida
2022-01-24 11:05:05-179318.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-24 11:05:05-179318.Cliente:100079. Email:juliopena@nutec.com. Boleto: 240500322012221400124. Total: 450.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:05:05-179318.FormaPago_L:MASTERCARD
2022-01-24 11:05:05-179318.Request.FE219453
2022-01-24 11:05:05-179318.Firmar folio.FE219453
2022-01-24 11:05:06-179318.Timbrar folio.FE219453
2022-01-24 11:05:06-179318.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:05:06-179318.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-24 11:05:06-179318.cfdiComprobante.Fech:1/24/2022 11:04:37 AM
2022-01-24 11:05:06-179318.cfdiComprobante.Total:450.00
2022-01-24 11:05:06-179318.Folio Generado:FE219453
2022-01-24 11:05:06-179318.Timbre Fiscal:9B8B6889-82ED-4B2A-A39D-202BB9DBBF10
2022-01-24 11:05:07-179318.Inicio Envia Factura.FE219453
2022-01-24 11:05:09-179318.Fin Envia Factura.FE219453
2022-01-24 11:05:09-179318.Proceso finalizado. SesionId:179318 Folio Documento:MTY,1-2-0-0-568490,2,NBI900614HZ1,FE
2022-01-24 11:05:09-179318.-----------------------------------------------------------FIN
2022-01-24 11:07:12-184156.-----------------------------------------------------------INI
2022-01-24 11:07:12-184156.Proceso Inicializado genera_cfdi.aspx. SesionId:184156 Folio Documento:MTY,1-2-0-0-568320,2,ARN940318R57,FE
2022-01-24 11:07:12-184156.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:07:12-184156.Tipo_R:S
2022-01-24 11:07:12-184156.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:07:12-184156.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:07:12-184156.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:07:12-184156.Ticket:020543922012209430068
2022-01-24 11:07:12-184156.Siguiente Folio.MTY-FE-1-2-0-0-568320
2022-01-24 11:07:12-184156.Oficina:MTY,Serie:FE,Factura:219454,FolioCFDI:6377
2022-01-24 11:07:12-184156.Modo Pruebas:False
2022-01-24 11:07:12-184156.Licencia Válida
2022-01-24 11:07:12-184156.cfdiReceptor.Rfc:ARN940318R57
2022-01-24 11:07:12-184156.Cliente:056982. Email:saul.berlangavargas@mx.yazaki.com. Boleto: 020543922012209430068. Total: 340.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:07:12-184156.FormaPago_L:MASTERCARD
2022-01-24 11:07:12-184156.Request.FE219454
2022-01-24 11:07:12-184156.Firmar folio.FE219454
2022-01-24 11:07:12-184156.Timbrar folio.FE219454
2022-01-24 11:07:12-184156.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:07:12-184156.cfdiReceptor.Rfc:ARN940318R57
2022-01-24 11:07:12-184156.cfdiComprobante.Fech:1/24/2022 11:05:33 AM
2022-01-24 11:07:12-184156.cfdiComprobante.Total:340.00
2022-01-24 11:07:13-184156.Folio Generado:FE219454
2022-01-24 11:07:13-184156.Timbre Fiscal:87A8D197-EEA0-4135-931C-64150E18594E
2022-01-24 11:07:14-184156.Inicio Envia Factura.FE219454
2022-01-24 11:07:16-184156.Fin Envia Factura.FE219454
2022-01-24 11:07:16-184156.Proceso finalizado. SesionId:184156 Folio Documento:MTY,1-2-0-0-568320,2,ARN940318R57,FE
2022-01-24 11:07:16-184156.-----------------------------------------------------------FIN
2022-01-24 11:10:55-195801.-----------------------------------------------------------INI
2022-01-24 11:10:55-195801.Proceso Inicializado genera_cfdi.aspx. SesionId:195801 Folio Documento:MTY,1-2-0-0-568489,2,NBI900614HZ1,FE
2022-01-24 11:10:55-195801.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:10:55-195801.Tipo_R:S
2022-01-24 11:10:55-195801.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:10:55-195801.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:10:55-195801.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:10:55-195801.Ticket:240500222012221380123
2022-01-24 11:10:55-195801.Siguiente Folio.MTY-FE-1-2-0-0-568489
2022-01-24 11:10:55-195801.Oficina:MTY,Serie:FE,Factura:219455,FolioCFDI:6378
2022-01-24 11:10:55-195801.Modo Pruebas:False
2022-01-24 11:10:55-195801.Licencia Válida
2022-01-24 11:10:55-195801.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-24 11:10:55-195801.Cliente:100079. Email:juliopena@nutec.com. Boleto: 240500222012221380123. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:10:55-195801.FormaPago_L:VISA
2022-01-24 11:10:55-195801.Request.FE219455
2022-01-24 11:10:55-195801.Firmar folio.FE219455
2022-01-24 11:10:55-195801.Timbrar folio.FE219455
2022-01-24 11:10:55-195801.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:10:55-195801.cfdiReceptor.Rfc:NBI900614HZ1
2022-01-24 11:10:55-195801.cfdiComprobante.Fech:1/24/2022 11:10:45 AM
2022-01-24 11:10:55-195801.cfdiComprobante.Total:350.00
2022-01-24 11:10:56-195801.Folio Generado:FE219455
2022-01-24 11:10:56-195801.Timbre Fiscal:27AAC7C6-D629-47CB-ABEB-DFE5D673E7B9
2022-01-24 11:10:57-195801.Inicio Envia Factura.FE219455
2022-01-24 11:10:59-195801.Fin Envia Factura.FE219455
2022-01-24 11:10:59-195801.Proceso finalizado. SesionId:195801 Folio Documento:MTY,1-2-0-0-568489,2,NBI900614HZ1,FE
2022-01-24 11:10:59-195801.-----------------------------------------------------------FIN
2022-01-24 11:12:23-97454.-----------------------------------------------------------INI
2022-01-24 11:12:23-97454.Proceso Inicializado genera_cfdi.aspx. SesionId:97454 Folio Documento:MTY,1-2-0-0-568488,2,AEN160808A62,FE
2022-01-24 11:12:23-97454.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:12:23-97454.Tipo_R:S
2022-01-24 11:12:23-97454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:12:23-97454.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:12:23-97454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:12:23-97454.Ticket:200500522012221350122
2022-01-24 11:12:23-97454.Siguiente Folio.MTY-FE-1-2-0-0-568488
2022-01-24 11:12:23-97454.Oficina:MTY,Serie:FE,Factura:219456,FolioCFDI:6379
2022-01-24 11:12:23-97454.Modo Pruebas:False
2022-01-24 11:12:23-97454.Licencia Válida
2022-01-24 11:12:23-97454.cfdiReceptor.Rfc:AEN160808A62
2022-01-24 11:12:23-97454.Cliente:103033. Email:mlimon@gabssa.com.mx. Boleto: 200500522012221350122. Total: 690.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:12:23-97454.FormaPago_L:VISA
2022-01-24 11:12:23-97454.Request.FE219456
2022-01-24 11:12:23-97454.Firmar folio.FE219456
2022-01-24 11:12:23-97454.Timbrar folio.FE219456
2022-01-24 11:12:23-97454.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:12:23-97454.cfdiReceptor.Rfc:AEN160808A62
2022-01-24 11:12:23-97454.cfdiComprobante.Fech:1/24/2022 11:12:10 AM
2022-01-24 11:12:23-97454.cfdiComprobante.Total:690.00
2022-01-24 11:12:24-97454.Folio Generado:FE219456
2022-01-24 11:12:24-97454.Timbre Fiscal:CA956664-FFB1-4C2E-87B4-341A06064001
2022-01-24 11:12:25-97454.Inicio Envia Factura.FE219456
2022-01-24 11:12:27-97454.Fin Envia Factura.FE219456
2022-01-24 11:12:27-97454.Proceso finalizado. SesionId:97454 Folio Documento:MTY,1-2-0-0-568488,2,AEN160808A62,FE
2022-01-24 11:12:27-97454.-----------------------------------------------------------FIN
2022-01-24 11:15:30-201075.-----------------------------------------------------------INI
2022-01-24 11:15:30-201075.Proceso Inicializado genera_cfdi.aspx. SesionId:201075 Folio Documento:MTY,1-2-0-0-568687,2,SME570928G90,FE
2022-01-24 11:15:30-201075.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:15:30-201075.Tipo_R:S
2022-01-24 11:15:30-201075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:15:30-201075.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:15:30-201075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:15:30-201075.Ticket:310500522012407370046
2022-01-24 11:15:30-201075.Siguiente Folio.MTY-FE-1-2-0-0-568687
2022-01-24 11:15:30-201075.Oficina:MTY,Serie:FE,Factura:219457,FolioCFDI:6380
2022-01-24 11:15:30-201075.Modo Pruebas:False
2022-01-24 11:15:30-201075.Licencia Válida
2022-01-24 11:15:30-201075.cfdiReceptor.Rfc:SME570928G90
2022-01-24 11:15:30-201075.Cliente:103034. Email:nelson.mateus@newellco.com. Boleto: 310500522012407370046. Total: 690.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 11:15:30-201075.FormaPago_L:MASTERCARD
2022-01-24 11:15:30-201075.Request.FE219457
2022-01-24 11:15:30-201075.Firmar folio.FE219457
2022-01-24 11:15:30-201075.Timbrar folio.FE219457
2022-01-24 11:15:30-201075.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:15:30-201075.cfdiReceptor.Rfc:SME570928G90
2022-01-24 11:15:30-201075.cfdiComprobante.Fech:1/24/2022 11:14:34 AM
2022-01-24 11:15:30-201075.cfdiComprobante.Total:690.00
2022-01-24 11:15:31-201075.Folio Generado:FE219457
2022-01-24 11:15:31-201075.Timbre Fiscal:0937D623-17F2-4803-B331-BCD21F70C234
2022-01-24 11:15:33-201075.Inicio Envia Factura.FE219457
2022-01-24 11:15:34-201075.Fin Envia Factura.FE219457
2022-01-24 11:15:34-201075.Proceso finalizado. SesionId:201075 Folio Documento:MTY,1-2-0-0-568687,2,SME570928G90,FE
2022-01-24 11:15:34-201075.-----------------------------------------------------------FIN
2022-01-24 11:18:27-216745.-----------------------------------------------------------INI
2022-01-24 11:18:27-216745.Proceso Inicializado genera_cfdi.aspx. SesionId:216745 Folio Documento:MTY,1-2-0-0-568564,2,AEN160808A62,FE
2022-01-24 11:18:27-216745.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:18:27-216745.Tipo_R:S
2022-01-24 11:18:27-216745.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:18:27-216745.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:18:27-216745.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:18:27-216745.Ticket:140500222012202590041
2022-01-24 11:18:27-216745.Siguiente Folio.MTY-FE-1-2-0-0-568564
2022-01-24 11:18:27-216745.Oficina:MTY,Serie:FE,Factura:219458,FolioCFDI:6381
2022-01-24 11:18:27-216745.Modo Pruebas:False
2022-01-24 11:18:27-216745.Licencia Válida
2022-01-24 11:18:27-216745.cfdiReceptor.Rfc:AEN160808A62
2022-01-24 11:18:27-216745.Cliente:103033. Email:mlimon@gabssa.com.mx. Boleto: 140500222012202590041. Total: 450.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:18:27-216745.FormaPago_L:MASTERCARD
2022-01-24 11:18:27-216745.Request.FE219458
2022-01-24 11:18:28-216745.Firmar folio.FE219458
2022-01-24 11:18:28-216745.Timbrar folio.FE219458
2022-01-24 11:18:28-216745.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:18:28-216745.cfdiReceptor.Rfc:AEN160808A62
2022-01-24 11:18:28-216745.cfdiComprobante.Fech:1/24/2022 11:18:17 AM
2022-01-24 11:18:28-216745.cfdiComprobante.Total:450.00
2022-01-24 11:18:28-216745.Folio Generado:FE219458
2022-01-24 11:18:28-216745.Timbre Fiscal:1F994B1D-9C77-4CA7-9794-C16270011D2E
2022-01-24 11:18:30-216745.Inicio Envia Factura.FE219458
2022-01-24 11:18:32-216745.Fin Envia Factura.FE219458
2022-01-24 11:18:32-216745.Proceso finalizado. SesionId:216745 Folio Documento:MTY,1-2-0-0-568564,2,AEN160808A62,FE
2022-01-24 11:18:32-216745.-----------------------------------------------------------FIN
2022-01-24 11:26:06-222808.-----------------------------------------------------------INI
2022-01-24 11:26:06-222808.Proceso Inicializado genera_cfdi.aspx. SesionId:222808 Folio Documento:MTY,1-2-0-0-568686,2,SME570928G90,FE
2022-01-24 11:26:06-222808.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:26:06-222808.Tipo_R:S
2022-01-24 11:26:06-222808.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:26:06-222808.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:26:06-222808.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:26:06-222808.Ticket:320500522012407360046
2022-01-24 11:26:06-222808.Siguiente Folio.MTY-FE-1-2-0-0-568686
2022-01-24 11:26:06-222808.Oficina:MTY,Serie:FE,Factura:219459,FolioCFDI:6382
2022-01-24 11:26:06-222808.Modo Pruebas:False
2022-01-24 11:26:06-222808.Licencia Válida
2022-01-24 11:26:06-222808.cfdiReceptor.Rfc:SME570928G90
2022-01-24 11:26:06-222808.Cliente:103035. Email:eduardo.garcia@newellco.com. Boleto: 320500522012407360046. Total: 690.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 11:26:06-222808.FormaPago_L:MASTERCARD
2022-01-24 11:26:06-222808.Request.FE219459
2022-01-24 11:26:06-222808.Firmar folio.FE219459
2022-01-24 11:26:06-222808.Timbrar folio.FE219459
2022-01-24 11:26:06-222808.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:26:06-222808.cfdiReceptor.Rfc:SME570928G90
2022-01-24 11:26:06-222808.cfdiComprobante.Fech:1/24/2022 11:25:56 AM
2022-01-24 11:26:06-222808.cfdiComprobante.Total:690.00
2022-01-24 11:26:07-222808.Folio Generado:FE219459
2022-01-24 11:26:07-222808.Timbre Fiscal:3F3391F8-349C-4CC6-B3CE-0AD9BB5E8601
2022-01-24 11:26:08-222808.Inicio Envia Factura.FE219459
2022-01-24 11:26:10-222808.Fin Envia Factura.FE219459
2022-01-24 11:26:10-222808.Proceso finalizado. SesionId:222808 Folio Documento:MTY,1-2-0-0-568686,2,SME570928G90,FE
2022-01-24 11:26:10-222808.-----------------------------------------------------------FIN
2022-01-24 11:27:06-239294.-----------------------------------------------------------INI
2022-01-24 11:27:06-239294.Proceso Inicializado genera_cfdi.aspx. SesionId:239294 Folio Documento:MTY,1-1-2-6277-106989,2,CMM0510175T1,FE
2022-01-24 11:27:06-239294.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:27:06-239294.Tipo_R:S
2022-01-24 11:27:06-239294.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:27:06-239294.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:27:06-239294.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:27:06-239294.Ticket:011106989
2022-01-24 11:27:06-239294.Siguiente Folio.MTY-FE-1-1-2-6277-106989
2022-01-24 11:27:06-239294.Oficina:MTY,Serie:FE,Factura:219460,FolioCFDI:6383
2022-01-24 11:27:06-239294.Modo Pruebas:False
2022-01-24 11:27:06-239294.Licencia Válida
2022-01-24 11:27:06-239294.cfdiReceptor.Rfc:CMM0510175T1
2022-01-24 11:27:06-239294.Cliente:018704. Email:g.hernandez@cmm-mexico.com. Boleto: 011106989. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 11:27:06-239294.FormaPago_L:AMERICANEXPRESS CRED
2022-01-24 11:27:06-239294.Request.FE219460
2022-01-24 11:27:06-239294.Firmar folio.FE219460
2022-01-24 11:27:06-239294.Timbrar folio.FE219460
2022-01-24 11:27:06-239294.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:27:06-239294.cfdiReceptor.Rfc:CMM0510175T1
2022-01-24 11:27:06-239294.cfdiComprobante.Fech:1/24/2022 11:27:02 AM
2022-01-24 11:27:06-239294.cfdiComprobante.Total:550.00
2022-01-24 11:27:06-239294.Folio Generado:FE219460
2022-01-24 11:27:06-239294.Timbre Fiscal:8994696A-DC57-4501-A193-9261339BB75B
2022-01-24 11:27:08-239294.Inicio Envia Factura.FE219460
2022-01-24 11:27:09-239294.Fin Envia Factura.FE219460
2022-01-24 11:27:09-239294.Proceso finalizado. SesionId:239294 Folio Documento:MTY,1-1-2-6277-106989,2,CMM0510175T1,FE
2022-01-24 11:27:09-239294.-----------------------------------------------------------FIN
2022-01-24 11:27:37-240702.-----------------------------------------------------------INI
2022-01-24 11:27:37-240702.Proceso Inicializado genera_cfdi.aspx. SesionId:240702 Folio Documento:MTY,1-2-0-0-568330,2,RMO1503279W0,FE
2022-01-24 11:27:37-240702.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:27:37-240702.Tipo_R:S
2022-01-24 11:27:37-240702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:27:37-240702.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:27:37-240702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:27:37-240702.Ticket:020543922012213050090
2022-01-24 11:27:37-240702.Siguiente Folio.MTY-FE-1-2-0-0-568330
2022-01-24 11:27:37-240702.Oficina:MTY,Serie:FE,Factura:219461,FolioCFDI:6384
2022-01-24 11:27:37-240702.Modo Pruebas:False
2022-01-24 11:27:37-240702.Licencia Válida
2022-01-24 11:27:37-240702.cfdiReceptor.Rfc:RMO1503279W0
2022-01-24 11:27:37-240702.Cliente:103008. Email:eli.gonzalez@regalrexnord.com. Boleto: 020543922012213050090. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:27:37-240702.FormaPago_L:VISA
2022-01-24 11:27:37-240702.Request.FE219461
2022-01-24 11:27:37-240702.Firmar folio.FE219461
2022-01-24 11:27:37-240702.Timbrar folio.FE219461
2022-01-24 11:27:37-240702.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:27:37-240702.cfdiReceptor.Rfc:RMO1503279W0
2022-01-24 11:27:37-240702.cfdiComprobante.Fech:1/24/2022 11:27:29 AM
2022-01-24 11:27:37-240702.cfdiComprobante.Total:350.00
2022-01-24 11:27:37-240702.Folio Generado:FE219461
2022-01-24 11:27:37-240702.Timbre Fiscal:83ED0961-DA4B-4444-BA44-34AAF4CCC711
2022-01-24 11:27:39-240702.Inicio Envia Factura.FE219461
2022-01-24 11:27:40-240702.Fin Envia Factura.FE219461
2022-01-24 11:27:40-240702.Proceso finalizado. SesionId:240702 Folio Documento:MTY,1-2-0-0-568330,2,RMO1503279W0,FE
2022-01-24 11:27:40-240702.-----------------------------------------------------------FIN
2022-01-24 11:29:34-254069.-----------------------------------------------------------INI
2022-01-24 11:29:34-254069.Proceso Inicializado genera_cfdi.aspx. SesionId:254069 Folio Documento:MTY,1-2-0-0-568457,2,CMM0510175T1,FE
2022-01-24 11:29:34-254069.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:29:34-254069.Tipo_R:S
2022-01-24 11:29:34-254069.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:29:34-254069.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:29:34-254069.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:29:34-254069.Ticket:240507322012122180155
2022-01-24 11:29:34-254069.Siguiente Folio.MTY-FE-1-2-0-0-568457
2022-01-24 11:29:34-254069.Oficina:MTY,Serie:FE,Factura:219462,FolioCFDI:6385
2022-01-24 11:29:34-254069.Modo Pruebas:False
2022-01-24 11:29:34-254069.Licencia Válida
2022-01-24 11:29:34-254069.cfdiReceptor.Rfc:CMM0510175T1
2022-01-24 11:29:34-254069.Cliente:018704. Email:g.hernandez@cmm-mexico.com. Boleto: 240507322012122180155. Total: 800.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 11:29:34-254069.FormaPago_L:AMERICAN EXPRESS
2022-01-24 11:29:34-254069.Request.FE219462
2022-01-24 11:29:34-254069.Firmar folio.FE219462
2022-01-24 11:29:34-254069.Timbrar folio.FE219462
2022-01-24 11:29:34-254069.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:29:34-254069.cfdiReceptor.Rfc:CMM0510175T1
2022-01-24 11:29:34-254069.cfdiComprobante.Fech:1/24/2022 11:29:30 AM
2022-01-24 11:29:34-254069.cfdiComprobante.Total:800.00
2022-01-24 11:29:35-254069.Folio Generado:FE219462
2022-01-24 11:29:35-254069.Timbre Fiscal:8AB2D907-BD14-4943-9677-F018697E4C17
2022-01-24 11:29:36-254069.Inicio Envia Factura.FE219462
2022-01-24 11:29:38-254069.Fin Envia Factura.FE219462
2022-01-24 11:29:38-254069.Proceso finalizado. SesionId:254069 Folio Documento:MTY,1-2-0-0-568457,2,CMM0510175T1,FE
2022-01-24 11:29:38-254069.-----------------------------------------------------------FIN
2022-01-24 11:30:01-263256.-----------------------------------------------------------INI
2022-01-24 11:30:01-263256.Proceso Inicializado genera_cfdi.aspx. SesionId:263256 Folio Documento:MTY,1-2-0-0-568193,2,CRR840820SL3,FE
2022-01-24 11:30:01-263256.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:30:01-263256.Tipo_R:S
2022-01-24 11:30:01-263256.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:30:01-263256.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:30:01-263256.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:30:01-263256.Ticket:190500222012021190136
2022-01-24 11:30:01-263256.Siguiente Folio.MTY-FE-1-2-0-0-568193
2022-01-24 11:30:01-263256.Oficina:MTY,Serie:FE,Factura:219463,FolioCFDI:6386
2022-01-24 11:30:01-263256.Modo Pruebas:False
2022-01-24 11:30:01-263256.Licencia Válida
2022-01-24 11:30:01-263256.cfdiReceptor.Rfc:CRR840820SL3
2022-01-24 11:30:01-263256.Cliente:080527. Email:gespinoza@cerrey.com.mx. Boleto: 190500222012021190136. Total: 350.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 11:30:01-263256.FormaPago_L:VISA
2022-01-24 11:30:01-263256.Request.FE219463
2022-01-24 11:30:01-263256.Firmar folio.FE219463
2022-01-24 11:30:01-263256.Timbrar folio.FE219463
2022-01-24 11:30:01-263256.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:30:01-263256.cfdiReceptor.Rfc:CRR840820SL3
2022-01-24 11:30:01-263256.cfdiComprobante.Fech:1/24/2022 11:29:45 AM
2022-01-24 11:30:01-263256.cfdiComprobante.Total:350.00
2022-01-24 11:30:01-263256.Folio Generado:FE219463
2022-01-24 11:30:01-263256.Timbre Fiscal:014E5D65-BF7F-4819-8598-83BCC112DA8A
2022-01-24 11:30:03-263256.Inicio Envia Factura.FE219463
2022-01-24 11:30:04-263256.Fin Envia Factura.FE219463
2022-01-24 11:30:04-263256.Proceso finalizado. SesionId:263256 Folio Documento:MTY,1-2-0-0-568193,2,CRR840820SL3,FE
2022-01-24 11:30:04-263256.-----------------------------------------------------------FIN
2022-01-24 11:30:20-271872.-----------------------------------------------------------INI
2022-01-24 11:30:20-271872.Proceso Inicializado genera_cfdi.aspx. SesionId:271872 Folio Documento:MTY,1-2-0-0-567716,2,BAI860402BD8,FE
2022-01-24 11:30:20-271872.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:30:20-271872.Tipo_R:S
2022-01-24 11:30:20-271872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:30:20-271872.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:30:20-271872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:30:20-271872.Ticket:160532722011710140091
2022-01-24 11:30:20-271872.Siguiente Folio.MTY-FE-1-2-0-0-567716
2022-01-24 11:30:20-271872.Oficina:MTY,Serie:FE,Factura:219464,FolioCFDI:6387
2022-01-24 11:30:20-271872.Modo Pruebas:False
2022-01-24 11:30:20-271872.Licencia Válida
2022-01-24 11:30:20-271872.cfdiReceptor.Rfc:BAI860402BD8
2022-01-24 11:30:20-271872.Cliente:102503. Email:alvaro.limon@axalta.com. Boleto: 160532722011710140091. Total: 200.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 11:30:20-271872.FormaPago_L:AMERICAN EXPRESS
2022-01-24 11:30:20-271872.Request.FE219464
2022-01-24 11:30:20-271872.Firmar folio.FE219464
2022-01-24 11:30:20-271872.Timbrar folio.FE219464
2022-01-24 11:30:20-271872.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:30:20-271872.cfdiReceptor.Rfc:BAI860402BD8
2022-01-24 11:30:20-271872.cfdiComprobante.Fech:1/24/2022 11:30:06 AM
2022-01-24 11:30:20-271872.cfdiComprobante.Total:200.00
2022-01-24 11:30:20-271872.Folio Generado:FE219464
2022-01-24 11:30:20-271872.Timbre Fiscal:E9481E01-8478-44C7-B9D9-6ADB932F8C83
2022-01-24 11:30:22-271872.Inicio Envia Factura.FE219464
2022-01-24 11:30:23-271872.Fin Envia Factura.FE219464
2022-01-24 11:30:23-271872.Proceso finalizado. SesionId:271872 Folio Documento:MTY,1-2-0-0-567716,2,BAI860402BD8,FE
2022-01-24 11:30:23-271872.-----------------------------------------------------------FIN
2022-01-24 11:32:39-288400.-----------------------------------------------------------INI
2022-01-24 11:32:39-288400.Proceso Inicializado genera_cfdi.aspx. SesionId:288400 Folio Documento:MTY,1-2-0-0-568640,2,MOD041014KI3,FE
2022-01-24 11:32:39-288400.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:32:39-288400.Tipo_R:S
2022-01-24 11:32:39-288400.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:32:39-288400.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:32:39-288400.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:32:39-288400.Ticket:320507322012200260004
2022-01-24 11:32:39-288400.Siguiente Folio.MTY-FE-1-2-0-0-568640
2022-01-24 11:32:39-288400.Oficina:MTY,Serie:FE,Factura:219465,FolioCFDI:6388
2022-01-24 11:32:39-288400.Modo Pruebas:False
2022-01-24 11:32:39-288400.Licencia Válida
2022-01-24 11:32:39-288400.cfdiReceptor.Rfc:MOD041014KI3
2022-01-24 11:32:39-288400.Cliente:088691. Email:norma.robles@modatelas.com.mx. Boleto: 320507322012200260004. Total: 850.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:32:39-288400.FormaPago_L:EFECTIVO
2022-01-24 11:32:39-288400.Request.FE219465
2022-01-24 11:32:40-288400.Firmar folio.FE219465
2022-01-24 11:32:40-288400.Timbrar folio.FE219465
2022-01-24 11:32:40-288400.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:32:40-288400.cfdiReceptor.Rfc:MOD041014KI3
2022-01-24 11:32:40-288400.cfdiComprobante.Fech:1/24/2022 11:32:23 AM
2022-01-24 11:32:40-288400.cfdiComprobante.Total:850.00
2022-01-24 11:32:40-288400.Folio Generado:FE219465
2022-01-24 11:32:40-288400.Timbre Fiscal:31D03120-4C79-4CF2-8D20-2565F53433DF
2022-01-24 11:32:42-288400.Inicio Envia Factura.FE219465
2022-01-24 11:32:43-288400.Fin Envia Factura.FE219465
2022-01-24 11:32:43-288400.Proceso finalizado. SesionId:288400 Folio Documento:MTY,1-2-0-0-568640,2,MOD041014KI3,FE
2022-01-24 11:32:43-288400.-----------------------------------------------------------FIN
2022-01-24 11:37:37-296606.-----------------------------------------------------------INI
2022-01-24 11:37:37-296606.Proceso Inicializado genera_cfdi.aspx. SesionId:296606 Folio Documento:MTY,1-2-0-0-566966,2,ASE910627MU2,FE
2022-01-24 11:37:37-296606.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:37:37-296606.Tipo_R:S
2022-01-24 11:37:37-296606.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:37:37-296606.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:37:37-296606.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:37:37-296606.Ticket:310500522011307420023
2022-01-24 11:37:37-296606.Siguiente Folio.MTY-FE-1-2-0-0-566966
2022-01-24 11:37:37-296606.Oficina:MTY,Serie:FE,Factura:219466,FolioCFDI:6389
2022-01-24 11:37:37-296606.Modo Pruebas:False
2022-01-24 11:37:37-296606.Licencia Válida
2022-01-24 11:37:37-296606.cfdiReceptor.Rfc:ASE910627MU2
2022-01-24 11:37:37-296606.Cliente:066754. Email:itzel.chagoya@geostock.fr. Boleto: 310500522011307420023. Total: 680.00. Fecha:1/13/2022 12:00:00 AM
2022-01-24 11:37:37-296606.FormaPago_L:VISA
2022-01-24 11:37:37-296606.Request.FE219466
2022-01-24 11:37:38-296606.Firmar folio.FE219466
2022-01-24 11:37:38-296606.Timbrar folio.FE219466
2022-01-24 11:37:38-296606.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:37:38-296606.cfdiReceptor.Rfc:ASE910627MU2
2022-01-24 11:37:38-296606.cfdiComprobante.Fech:1/24/2022 11:36:57 AM
2022-01-24 11:37:38-296606.cfdiComprobante.Total:680.00
2022-01-24 11:37:38-296606.Folio Generado:FE219466
2022-01-24 11:37:38-296606.Timbre Fiscal:D5C001B8-41EF-4410-B9A2-45F78F069BB9
2022-01-24 11:37:40-296606.Inicio Envia Factura.FE219466
2022-01-24 11:37:41-296606.Fin Envia Factura.FE219466
2022-01-24 11:37:41-296606.Proceso finalizado. SesionId:296606 Folio Documento:MTY,1-2-0-0-566966,2,ASE910627MU2,FE
2022-01-24 11:37:41-296606.-----------------------------------------------------------FIN
2022-01-24 11:46:35-306950.-----------------------------------------------------------INI
2022-01-24 11:46:35-306950.Proceso Inicializado genera_cfdi.aspx. SesionId:306950 Folio Documento:MTY,1-1-2-6293-107187,2,BHI051128EL7,FE
2022-01-24 11:46:35-306950.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:46:35-306950.Tipo_R:S
2022-01-24 11:46:35-306950.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:46:35-306950.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:46:35-306950.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:46:35-306950.Ticket:011107187
2022-01-24 11:46:35-306950.Siguiente Folio.MTY-FE-1-1-2-6293-107187
2022-01-24 11:46:35-306950.Oficina:MTY,Serie:FE,Factura:219467,FolioCFDI:6390
2022-01-24 11:46:35-306950.Modo Pruebas:False
2022-01-24 11:46:35-306950.Licencia Válida
2022-01-24 11:46:35-306950.cfdiReceptor.Rfc:BHI051128EL7
2022-01-24 11:46:35-306950.Cliente:011466. Email:buro.hidrologico@gmail.com. Boleto: 011107187. Total: 390.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 11:46:35-306950.FormaPago_L:EFECTIVO
2022-01-24 11:46:35-306950.Request.FE219467
2022-01-24 11:46:35-306950.Firmar folio.FE219467
2022-01-24 11:46:35-306950.Timbrar folio.FE219467
2022-01-24 11:46:35-306950.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:46:35-306950.cfdiReceptor.Rfc:BHI051128EL7
2022-01-24 11:46:35-306950.cfdiComprobante.Fech:1/24/2022 11:46:19 AM
2022-01-24 11:46:35-306950.cfdiComprobante.Total:390.00
2022-01-24 11:46:36-306950.Folio Generado:FE219467
2022-01-24 11:46:36-306950.Timbre Fiscal:CDA596AE-9E33-4063-A437-32B3DECDBC09
2022-01-24 11:46:38-306950.Inicio Envia Factura.FE219467
2022-01-24 11:46:39-306950.Fin Envia Factura.FE219467
2022-01-24 11:46:39-306950.Proceso finalizado. SesionId:306950 Folio Documento:MTY,1-1-2-6293-107187,2,BHI051128EL7,FE
2022-01-24 11:46:39-306950.-----------------------------------------------------------FIN
2022-01-24 11:47:27-317928.-----------------------------------------------------------INI
2022-01-24 11:47:27-317928.Proceso Inicializado genera_cfdi.aspx. SesionId:317928 Folio Documento:MTY,1-1-2-6297-107207,2,ZACJ730527QM9,FE
2022-01-24 11:47:27-317928.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:47:27-317928.Tipo_R:S
2022-01-24 11:47:27-317928.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:47:27-317928.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:47:27-317928.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:47:27-317928.Ticket:011107207
2022-01-24 11:47:27-317928.Siguiente Folio.MTY-FE-1-1-2-6297-107207
2022-01-24 11:47:27-317928.Oficina:MTY,Serie:FE,Factura:219468,FolioCFDI:6391
2022-01-24 11:47:27-317928.Modo Pruebas:False
2022-01-24 11:47:27-317928.Licencia Válida
2022-01-24 11:47:27-317928.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-24 11:47:27-317928.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011107207. Total: 450.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 11:47:27-317928.FormaPago_L:MASTERCARD CREDITO
2022-01-24 11:47:27-317928.Request.FE219468
2022-01-24 11:47:27-317928.Firmar folio.FE219468
2022-01-24 11:47:27-317928.Timbrar folio.FE219468
2022-01-24 11:47:27-317928.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:47:27-317928.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-24 11:47:27-317928.cfdiComprobante.Fech:1/24/2022 11:47:11 AM
2022-01-24 11:47:27-317928.cfdiComprobante.Total:450.00
2022-01-24 11:47:27-317928.Folio Generado:FE219468
2022-01-24 11:47:27-317928.Timbre Fiscal:1929288E-657A-4201-ACA2-6431644A30E5
2022-01-24 11:47:29-317928.Inicio Envia Factura.FE219468
2022-01-24 11:47:30-317928.Fin Envia Factura.FE219468
2022-01-24 11:47:30-317928.Proceso finalizado. SesionId:317928 Folio Documento:MTY,1-1-2-6297-107207,2,ZACJ730527QM9,FE
2022-01-24 11:47:30-317928.-----------------------------------------------------------FIN
2022-01-24 11:48:51-314013.-----------------------------------------------------------INI
2022-01-24 11:48:51-314013.Proceso Inicializado genera_cfdi.aspx. SesionId:314013 Folio Documento:MTY,1-1-2-6297-107208,2,ZACJ730527QM9,FE
2022-01-24 11:48:51-314013.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:48:51-314013.Tipo_R:S
2022-01-24 11:48:51-314013.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:48:51-314013.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:48:51-314013.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:48:51-314013.Ticket:011107208
2022-01-24 11:48:51-314013.Siguiente Folio.MTY-FE-1-1-2-6297-107208
2022-01-24 11:48:51-314013.Oficina:MTY,Serie:FE,Factura:219469,FolioCFDI:6392
2022-01-24 11:48:51-314013.Modo Pruebas:False
2022-01-24 11:48:51-314013.Licencia Válida
2022-01-24 11:48:51-314013.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-24 11:48:51-314013.Cliente:083350. Email:jazavala@jorge-zavala.com. Boleto: 011107208. Total: 450.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 11:48:51-314013.FormaPago_L:MASTERCARD CREDITO
2022-01-24 11:48:51-314013.Request.FE219469
2022-01-24 11:48:51-314013.Firmar folio.FE219469
2022-01-24 11:48:51-314013.Timbrar folio.FE219469
2022-01-24 11:48:51-314013.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:48:51-314013.cfdiReceptor.Rfc:ZACJ730527QM9
2022-01-24 11:48:51-314013.cfdiComprobante.Fech:1/24/2022 11:48:44 AM
2022-01-24 11:48:51-314013.cfdiComprobante.Total:450.00
2022-01-24 11:48:52-314013.Folio Generado:FE219469
2022-01-24 11:48:52-314013.Timbre Fiscal:FD83E926-6456-4500-92F2-A0CF77BFA537
2022-01-24 11:48:53-314013.Inicio Envia Factura.FE219469
2022-01-24 11:48:55-314013.Fin Envia Factura.FE219469
2022-01-24 11:48:55-314013.Proceso finalizado. SesionId:314013 Folio Documento:MTY,1-1-2-6297-107208,2,ZACJ730527QM9,FE
2022-01-24 11:48:55-314013.-----------------------------------------------------------FIN
2022-01-24 11:59:07-329053.-----------------------------------------------------------INI
2022-01-24 11:59:07-329053.Proceso Inicializado genera_cfdi.aspx. SesionId:329053 Folio Documento:MTY,1-1-2-6280-107051,2,KSC181112KM1,FE
2022-01-24 11:59:07-329053.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 11:59:07-329053.Tipo_R:S
2022-01-24 11:59:07-329053.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 11:59:07-329053.Server:ACOSRV5 Base:DBSAC7
2022-01-24 11:59:07-329053.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 11:59:07-329053.Ticket:011107051
2022-01-24 11:59:07-329053.Siguiente Folio.MTY-FE-1-1-2-6280-107051
2022-01-24 11:59:07-329053.Oficina:MTY,Serie:FE,Factura:219470,FolioCFDI:6393
2022-01-24 11:59:07-329053.Modo Pruebas:False
2022-01-24 11:59:07-329053.Licencia Válida
2022-01-24 11:59:07-329053.cfdiReceptor.Rfc:KSC181112KM1
2022-01-24 11:59:07-329053.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011107051. Total: 390.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 11:59:07-329053.FormaPago_L:VISA CREDITO
2022-01-24 11:59:07-329053.Request.FE219470
2022-01-24 11:59:07-329053.Firmar folio.FE219470
2022-01-24 11:59:07-329053.Timbrar folio.FE219470
2022-01-24 11:59:07-329053.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 11:59:07-329053.cfdiReceptor.Rfc:KSC181112KM1
2022-01-24 11:59:07-329053.cfdiComprobante.Fech:1/24/2022 11:58:35 AM
2022-01-24 11:59:07-329053.cfdiComprobante.Total:390.00
2022-01-24 11:59:08-329053.Folio Generado:FE219470
2022-01-24 11:59:08-329053.Timbre Fiscal:D574FC77-6E66-41E3-A0A1-64A3AF82B71A
2022-01-24 11:59:09-329053.Inicio Envia Factura.FE219470
2022-01-24 11:59:11-329053.Fin Envia Factura.FE219470
2022-01-24 11:59:11-329053.Proceso finalizado. SesionId:329053 Folio Documento:MTY,1-1-2-6280-107051,2,KSC181112KM1,FE
2022-01-24 11:59:11-329053.-----------------------------------------------------------FIN
2022-01-24 12:01:30-349925.-----------------------------------------------------------INI
2022-01-24 12:01:30-349925.Proceso Inicializado genera_cfdi.aspx. SesionId:349925 Folio Documento:MTY,1-1-2-6280-107052,2,KSC181112KM1,FE
2022-01-24 12:01:30-349925.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:01:30-349925.Tipo_R:S
2022-01-24 12:01:30-349925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:01:30-349925.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:01:30-349925.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:01:30-349925.Ticket:011107052
2022-01-24 12:01:30-349925.Siguiente Folio.MTY-FE-1-1-2-6280-107052
2022-01-24 12:01:30-349925.Oficina:MTY,Serie:FE,Factura:219471,FolioCFDI:6394
2022-01-24 12:01:30-349925.Modo Pruebas:False
2022-01-24 12:01:30-349925.Licencia Válida
2022-01-24 12:01:30-349925.cfdiReceptor.Rfc:KSC181112KM1
2022-01-24 12:01:30-349925.Cliente:044285. Email:felix.cardenas@genvamex.com. Boleto: 011107052. Total: 390.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 12:01:30-349925.FormaPago_L:VISA CREDITO
2022-01-24 12:01:30-349925.Request.FE219471
2022-01-24 12:01:30-349925.Firmar folio.FE219471
2022-01-24 12:01:30-349925.Timbrar folio.FE219471
2022-01-24 12:01:30-349925.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:01:30-349925.cfdiReceptor.Rfc:KSC181112KM1
2022-01-24 12:01:30-349925.cfdiComprobante.Fech:1/24/2022 12:01:26 PM
2022-01-24 12:01:30-349925.cfdiComprobante.Total:390.00
2022-01-24 12:01:31-349925.Folio Generado:FE219471
2022-01-24 12:01:31-349925.Timbre Fiscal:2FCFA5DD-D70B-4EFE-99CA-C3F9A91DF1D9
2022-01-24 12:01:33-349925.Inicio Envia Factura.FE219471
2022-01-24 12:01:34-349925.Fin Envia Factura.FE219471
2022-01-24 12:01:34-349925.Proceso finalizado. SesionId:349925 Folio Documento:MTY,1-1-2-6280-107052,2,KSC181112KM1,FE
2022-01-24 12:01:34-349925.-----------------------------------------------------------FIN
2022-01-24 12:02:02-364237.-----------------------------------------------------------INI
2022-01-24 12:02:02-364237.Proceso Inicializado genera_cfdi.aspx. SesionId:364237 Folio Documento:MTY,1-1-2-6291-107155,2,ICC9601104J5,FE
2022-01-24 12:02:02-364237.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:02:02-364237.Tipo_R:S
2022-01-24 12:02:02-364237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:02:02-364237.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:02:02-364237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:02:02-364237.Ticket:011107155
2022-01-24 12:02:02-364237.Siguiente Folio.MTY-FE-1-1-2-6291-107155
2022-01-24 12:02:02-364237.Oficina:MTY,Serie:FE,Factura:219472,FolioCFDI:6395
2022-01-24 12:02:02-364237.Modo Pruebas:False
2022-01-24 12:02:02-364237.Licencia Válida
2022-01-24 12:02:02-364237.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:02:02-364237.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107155. Total: 500.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 12:02:02-364237.FormaPago_L:EFECTIVO
2022-01-24 12:02:02-364237.Request.FE219472
2022-01-24 12:02:02-364237.Firmar folio.FE219472
2022-01-24 12:02:02-364237.Timbrar folio.FE219472
2022-01-24 12:02:02-364237.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:02:02-364237.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:02:02-364237.cfdiComprobante.Fech:1/24/2022 12:01:51 PM
2022-01-24 12:02:02-364237.cfdiComprobante.Total:500.00
2022-01-24 12:02:03-364237.Folio Generado:FE219472
2022-01-24 12:02:03-364237.Timbre Fiscal:3EDADCED-DAA9-4B2B-979D-C05972EA1601
2022-01-24 12:02:04-364237.Inicio Envia Factura.FE219472
2022-01-24 12:02:06-364237.Fin Envia Factura.FE219472
2022-01-24 12:02:06-364237.Proceso finalizado. SesionId:364237 Folio Documento:MTY,1-1-2-6291-107155,2,ICC9601104J5,FE
2022-01-24 12:02:06-364237.-----------------------------------------------------------FIN
2022-01-24 12:02:54-354287.-----------------------------------------------------------INI
2022-01-24 12:02:54-354287.Proceso Inicializado genera_cfdi.aspx. SesionId:354287 Folio Documento:MTY,1-2-0-0-567537,2,AZF031223CF9,FE
2022-01-24 12:02:54-354287.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:02:54-354287.Tipo_R:S
2022-01-24 12:02:54-354287.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:02:54-354287.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:02:54-354287.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:02:54-354287.Ticket:150500222011707310059
2022-01-24 12:02:54-354287.Siguiente Folio.MTY-FE-1-2-0-0-567537
2022-01-24 12:02:54-354287.Oficina:MTY,Serie:FE,Factura:219473,FolioCFDI:6396
2022-01-24 12:02:54-354287.Modo Pruebas:False
2022-01-24 12:02:54-354287.Licencia Válida
2022-01-24 12:02:55-354287.cfdiReceptor.Rfc:AZF031223CF9
2022-01-24 12:02:55-354287.Cliente:103036. Email:handony1@hotmail.com. Boleto: 150500222011707310059. Total: 420.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 12:02:55-354287.FormaPago_L:MASTERCARD
2022-01-24 12:02:55-354287.Request.FE219473
2022-01-24 12:02:55-354287.Firmar folio.FE219473
2022-01-24 12:02:55-354287.Timbrar folio.FE219473
2022-01-24 12:02:55-354287.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:02:55-354287.cfdiReceptor.Rfc:AZF031223CF9
2022-01-24 12:02:55-354287.cfdiComprobante.Fech:1/24/2022 12:02:28 PM
2022-01-24 12:02:55-354287.cfdiComprobante.Total:420.00
2022-01-24 12:02:55-354287.Folio Generado:FE219473
2022-01-24 12:02:55-354287.Timbre Fiscal:3FDF5C8E-1E52-438C-BF18-E69FB7BCE925
2022-01-24 12:02:57-354287.Inicio Envia Factura.FE219473
2022-01-24 12:02:58-354287.Fin Envia Factura.FE219473
2022-01-24 12:02:58-354287.Proceso finalizado. SesionId:354287 Folio Documento:MTY,1-2-0-0-567537,2,AZF031223CF9,FE
2022-01-24 12:02:58-354287.-----------------------------------------------------------FIN
2022-01-24 12:02:59-365421.-----------------------------------------------------------INI
2022-01-24 12:02:59-365421.Proceso Inicializado genera_cfdi.aspx. SesionId:365421 Folio Documento:MTY,1-1-2-6298-107216,2,ICC9601104J5,FE
2022-01-24 12:02:59-365421.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:02:59-365421.Tipo_R:S
2022-01-24 12:02:59-365421.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:02:59-365421.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:02:59-365421.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:02:59-365421.Ticket:011107216
2022-01-24 12:02:59-365421.Siguiente Folio.MTY-FE-1-1-2-6298-107216
2022-01-24 12:02:59-365421.Oficina:MTY,Serie:FE,Factura:219474,FolioCFDI:6397
2022-01-24 12:02:59-365421.Modo Pruebas:False
2022-01-24 12:02:59-365421.Licencia Válida
2022-01-24 12:02:59-365421.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:02:59-365421.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107216. Total: 500.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 12:02:59-365421.FormaPago_L:EFECTIVO
2022-01-24 12:02:59-365421.Request.FE219474
2022-01-24 12:02:59-365421.Firmar folio.FE219474
2022-01-24 12:02:59-365421.Timbrar folio.FE219474
2022-01-24 12:02:59-365421.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:02:59-365421.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:02:59-365421.cfdiComprobante.Fech:1/24/2022 12:02:56 PM
2022-01-24 12:02:59-365421.cfdiComprobante.Total:500.00
2022-01-24 12:02:59-365421.Folio Generado:FE219474
2022-01-24 12:02:59-365421.Timbre Fiscal:95482E25-013E-4057-AF1E-D702C4A6AD67
2022-01-24 12:03:01-365421.Inicio Envia Factura.FE219474
2022-01-24 12:03:02-365421.Fin Envia Factura.FE219474
2022-01-24 12:03:02-365421.Proceso finalizado. SesionId:365421 Folio Documento:MTY,1-1-2-6298-107216,2,ICC9601104J5,FE
2022-01-24 12:03:02-365421.-----------------------------------------------------------FIN
2022-01-24 12:04:12-362284.-----------------------------------------------------------INI
2022-01-24 12:04:12-362284.Proceso Inicializado genera_cfdi.aspx. SesionId:362284 Folio Documento:MTY,1-1-2-6293-107184,2,ICC9601104J5,FE
2022-01-24 12:04:12-362284.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:04:12-362284.Tipo_R:S
2022-01-24 12:04:12-362284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:04:12-362284.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:04:12-362284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:04:12-362284.Ticket:011107184
2022-01-24 12:04:12-362284.Siguiente Folio.MTY-FE-1-1-2-6293-107184
2022-01-24 12:04:12-362284.Oficina:MTY,Serie:FE,Factura:219475,FolioCFDI:6398
2022-01-24 12:04:12-362284.Modo Pruebas:False
2022-01-24 12:04:12-362284.Licencia Válida
2022-01-24 12:04:12-362284.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:04:12-362284.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107184. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 12:04:12-362284.FormaPago_L:EFECTIVO
2022-01-24 12:04:12-362284.Request.FE219475
2022-01-24 12:04:13-362284.Firmar folio.FE219475
2022-01-24 12:04:13-362284.Timbrar folio.FE219475
2022-01-24 12:04:13-362284.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:04:13-362284.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:04:13-362284.cfdiComprobante.Fech:1/24/2022 12:03:59 PM
2022-01-24 12:04:13-362284.cfdiComprobante.Total:350.00
2022-01-24 12:04:13-362284.Folio Generado:FE219475
2022-01-24 12:04:13-362284.Timbre Fiscal:1CE914DA-5393-4078-B1BD-F05387B793B1
2022-01-24 12:04:15-362284.Inicio Envia Factura.FE219475
2022-01-24 12:04:16-362284.Fin Envia Factura.FE219475
2022-01-24 12:04:16-362284.Proceso finalizado. SesionId:362284 Folio Documento:MTY,1-1-2-6293-107184,2,ICC9601104J5,FE
2022-01-24 12:04:16-362284.-----------------------------------------------------------FIN
2022-01-24 12:04:16-362284.-----------------------------------------------------------INI
2022-01-24 12:04:16-362284.Proceso Inicializado genera_cfdi.aspx. SesionId:362284 Folio Documento:MTY,1-1-2-6293-107184,2,ICC9601104J5,FE
2022-01-24 12:04:16-362284.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:04:16-362284.Tipo_R:S
2022-01-24 12:04:16-362284.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:04:16-362284.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:04:16-362284.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:04:16-362284.Ticket:011107184
2022-01-24 12:04:16-362284.Oficina:MTY,Serie:FE,Factura:219475,FolioCFDI:6399
2022-01-24 12:04:16-362284.Modo Pruebas:False
2022-01-24 12:04:16-362284.Licencia Válida
2022-01-24 12:04:16-362284.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:04:16-362284.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107184. Total: 350,00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 12:04:16-362284.FormaPago_L:EFECTIVO
2022-01-24 12:04:16-362284.Folio existente.FE219475
2022-01-24 12:04:16-362284.ConstruirPdf
2022-01-24 12:04:16-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-24 12:04:16-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-24 12:04:16-362284.Fin ConstruirPdf
2022-01-24 12:04:16-362284.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-24 12:04:16-362284.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-24 12:04:16-362284.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-24 12:05:51-337027.-----------------------------------------------------------INI
2022-01-24 12:05:51-337027.Proceso Inicializado genera_cfdi.aspx. SesionId:337027 Folio Documento:MTY,1-2-0-0-568189,2,PASP65032519A,FE
2022-01-24 12:05:51-337027.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:05:51-337027.Tipo_R:S
2022-01-24 12:05:51-337027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:05:51-337027.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:05:51-337027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:05:51-337027.Ticket:190500422012020220130
2022-01-24 12:05:51-337027.Siguiente Folio.MTY-FE-1-2-0-0-568189
2022-01-24 12:05:51-337027.Oficina:MTY,Serie:FE,Factura:219476,FolioCFDI:6399
2022-01-24 12:05:51-337027.Modo Pruebas:False
2022-01-24 12:05:51-337027.Licencia Válida
2022-01-24 12:05:51-337027.cfdiReceptor.Rfc:PASP65032519A
2022-01-24 12:05:51-337027.Cliente:053388. Email:jhony1170@gmail.com. Boleto: 190500422012020220130. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 12:05:51-337027.FormaPago_L:EFECTIVO
2022-01-24 12:05:51-337027.Request.FE219476
2022-01-24 12:05:51-337027.Firmar folio.FE219476
2022-01-24 12:05:51-337027.Timbrar folio.FE219476
2022-01-24 12:05:51-337027.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:05:51-337027.cfdiReceptor.Rfc:PASP65032519A
2022-01-24 12:05:51-337027.cfdiComprobante.Fech:1/24/2022 12:00:46 PM
2022-01-24 12:05:51-337027.cfdiComprobante.Total:500.00
2022-01-24 12:05:51-337027.Folio Generado:FE219476
2022-01-24 12:05:51-337027.Timbre Fiscal:88C79A9D-7E7F-4DC1-826E-F706835D4896
2022-01-24 12:05:53-337027.Inicio Envia Factura.FE219476
2022-01-24 12:05:54-337027.Fin Envia Factura.FE219476
2022-01-24 12:05:54-337027.Proceso finalizado. SesionId:337027 Folio Documento:MTY,1-2-0-0-568189,2,PASP65032519A,FE
2022-01-24 12:05:54-337027.-----------------------------------------------------------FIN
2022-01-24 12:06:02-368603.-----------------------------------------------------------INI
2022-01-24 12:06:02-368603.Proceso Inicializado genera_cfdi.aspx. SesionId:368603 Folio Documento:MTY,1-1-2-6291-107172,2,ICC9601104J5,FE
2022-01-24 12:06:02-368603.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:06:02-368603.Tipo_R:S
2022-01-24 12:06:02-368603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:06:02-368603.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:06:02-368603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:06:02-368603.Ticket:011107172
2022-01-24 12:06:02-368603.Siguiente Folio.MTY-FE-1-1-2-6291-107172
2022-01-24 12:06:02-368603.Oficina:MTY,Serie:FE,Factura:219477,FolioCFDI:6400
2022-01-24 12:06:02-368603.Modo Pruebas:False
2022-01-24 12:06:02-368603.Licencia Válida
2022-01-24 12:06:02-368603.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:06:02-368603.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107172. Total: 400.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 12:06:02-368603.FormaPago_L:EFECTIVO
2022-01-24 12:06:02-368603.Request.FE219477
2022-01-24 12:06:02-368603.Firmar folio.FE219477
2022-01-24 12:06:02-368603.Timbrar folio.FE219477
2022-01-24 12:06:02-368603.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:06:02-368603.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:06:02-368603.cfdiComprobante.Fech:1/24/2022 12:05:46 PM
2022-01-24 12:06:02-368603.cfdiComprobante.Total:400.00
2022-01-24 12:06:02-368603.Folio Generado:FE219477
2022-01-24 12:06:02-368603.Timbre Fiscal:2BED7CD4-5389-41FB-B157-E0D48AE8C8EF
2022-01-24 12:06:04-368603.Inicio Envia Factura.FE219477
2022-01-24 12:06:07-368603.Fin Envia Factura.FE219477
2022-01-24 12:06:07-368603.Proceso finalizado. SesionId:368603 Folio Documento:MTY,1-1-2-6291-107172,2,ICC9601104J5,FE
2022-01-24 12:06:07-368603.-----------------------------------------------------------FIN
2022-01-24 12:09:28-365888.-----------------------------------------------------------INI
2022-01-24 12:09:28-365888.Proceso Inicializado genera_cfdi.aspx. SesionId:365888 Folio Documento:MTY,1-1-2-6289-107136,2,ICC9601104J5,FE
2022-01-24 12:09:28-365888.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:09:28-365888.Tipo_R:S
2022-01-24 12:09:28-365888.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:09:28-365888.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:09:28-365888.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:09:28-365888.Ticket:011107136
2022-01-24 12:09:28-365888.Siguiente Folio.MTY-FE-1-1-2-6289-107136
2022-01-24 12:09:28-365888.Oficina:MTY,Serie:FE,Factura:219478,FolioCFDI:6401
2022-01-24 12:09:28-365888.Modo Pruebas:False
2022-01-24 12:09:28-365888.Licencia Válida
2022-01-24 12:09:28-365888.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:09:28-365888.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107136. Total: 400.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 12:09:28-365888.FormaPago_L:EFECTIVO
2022-01-24 12:09:28-365888.Request.FE219478
2022-01-24 12:09:28-365888.Firmar folio.FE219478
2022-01-24 12:09:28-365888.Timbrar folio.FE219478
2022-01-24 12:09:28-365888.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:09:28-365888.cfdiReceptor.Rfc:ICC9601104J5
2022-01-24 12:09:28-365888.cfdiComprobante.Fech:1/24/2022 12:09:24 PM
2022-01-24 12:09:28-365888.cfdiComprobante.Total:400.00
2022-01-24 12:09:29-365888.Folio Generado:FE219478
2022-01-24 12:09:29-365888.Timbre Fiscal:EA93EFF9-F380-4730-AAA9-9D07A480537E
2022-01-24 12:09:30-365888.Inicio Envia Factura.FE219478
2022-01-24 12:09:32-365888.Fin Envia Factura.FE219478
2022-01-24 12:09:32-365888.Proceso finalizado. SesionId:365888 Folio Documento:MTY,1-1-2-6289-107136,2,ICC9601104J5,FE
2022-01-24 12:09:32-365888.-----------------------------------------------------------FIN
2022-01-24 12:11:17-372034.-----------------------------------------------------------INI
2022-01-24 12:11:17-372034.Proceso Inicializado genera_cfdi.aspx. SesionId:372034 Folio Documento:MTY,1-2-0-0-567595,2,EIN160826T62,FE
2022-01-24 12:11:17-372034.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:11:17-372034.Tipo_R:S
2022-01-24 12:11:17-372034.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:11:17-372034.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:11:17-372034.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:11:17-372034.Ticket:310500422011708380077
2022-01-24 12:11:17-372034.Siguiente Folio.MTY-FE-1-2-0-0-567595
2022-01-24 12:11:17-372034.Oficina:MTY,Serie:FE,Factura:219479,FolioCFDI:6402
2022-01-24 12:11:17-372034.Modo Pruebas:False
2022-01-24 12:11:17-372034.Licencia Válida
2022-01-24 12:11:17-372034.cfdiReceptor.Rfc:EIN160826T62
2022-01-24 12:11:17-372034.Cliente:052773. Email:thiagogoncalves@egali.com.mx. Boleto: 310500422011708380077. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 12:11:17-372034.FormaPago_L:VISA
2022-01-24 12:11:17-372034.Request.FE219479
2022-01-24 12:11:17-372034.Firmar folio.FE219479
2022-01-24 12:11:17-372034.Timbrar folio.FE219479
2022-01-24 12:11:17-372034.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:11:17-372034.cfdiReceptor.Rfc:EIN160826T62
2022-01-24 12:11:17-372034.cfdiComprobante.Fech:1/24/2022 12:11:07 PM
2022-01-24 12:11:17-372034.cfdiComprobante.Total:550.00
2022-01-24 12:11:18-372034.Folio Generado:FE219479
2022-01-24 12:11:18-372034.Timbre Fiscal:80EA3F2A-EC01-48E1-B72B-BB82F5284B51
2022-01-24 12:11:20-372034.Inicio Envia Factura.FE219479
2022-01-24 12:11:21-372034.Fin Envia Factura.FE219479
2022-01-24 12:11:21-372034.Proceso finalizado. SesionId:372034 Folio Documento:MTY,1-2-0-0-567595,2,EIN160826T62,FE
2022-01-24 12:11:21-372034.-----------------------------------------------------------FIN
2022-01-24 12:17:44-398024.-----------------------------------------------------------INI
2022-01-24 12:17:44-398024.Proceso Inicializado genera_cfdi.aspx. SesionId:398024 Folio Documento:MTY,1-2-0-0-568619,2,SME161220V63,FE
2022-01-24 12:17:44-398024.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:17:44-398024.Tipo_R:S
2022-01-24 12:17:44-398024.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:17:44-398024.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:17:44-398024.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:17:44-398024.Ticket:320500222012114520091
2022-01-24 12:17:44-398024.Siguiente Folio.MTY-FE-1-2-0-0-568619
2022-01-24 12:17:44-398024.Oficina:MTY,Serie:FE,Factura:219480,FolioCFDI:6403
2022-01-24 12:17:44-398024.Modo Pruebas:False
2022-01-24 12:17:44-398024.Licencia Válida
2022-01-24 12:17:44-398024.cfdiReceptor.Rfc:SME161220V63
2022-01-24 12:17:44-398024.Cliente:098980. Email:ricardo.gonzalez@sw-machines.com. Boleto: 320500222012114520091. Total: 380.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 12:17:44-398024.FormaPago_L:VISA
2022-01-24 12:17:44-398024.Request.FE219480
2022-01-24 12:17:45-398024.Firmar folio.FE219480
2022-01-24 12:17:45-398024.Timbrar folio.FE219480
2022-01-24 12:17:45-398024.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:17:45-398024.cfdiReceptor.Rfc:SME161220V63
2022-01-24 12:17:45-398024.cfdiComprobante.Fech:1/24/2022 12:16:48 PM
2022-01-24 12:17:45-398024.cfdiComprobante.Total:380.00
2022-01-24 12:17:45-398024.Folio Generado:FE219480
2022-01-24 12:17:45-398024.Timbre Fiscal:FAA378E5-F1DF-46E8-B1D5-1A297ECB2DD0
2022-01-24 12:17:47-398024.Inicio Envia Factura.FE219480
2022-01-24 12:17:48-398024.Fin Envia Factura.FE219480
2022-01-24 12:17:49-398024.Proceso finalizado. SesionId:398024 Folio Documento:MTY,1-2-0-0-568619,2,SME161220V63,FE
2022-01-24 12:17:49-398024.-----------------------------------------------------------FIN
2022-01-24 12:27:07-409120.-----------------------------------------------------------INI
2022-01-24 12:27:07-409120.Proceso Inicializado genera_cfdi.aspx. SesionId:409120 Folio Documento:MTY,1-2-0-0-565578,2,BHI051128EL7,FE
2022-01-24 12:27:07-409120.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:27:07-409120.Tipo_R:S
2022-01-24 12:27:07-409120.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:27:07-409120.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:27:07-409120.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:27:07-409120.Ticket:310500522010518530148
2022-01-24 12:27:07-409120.Siguiente Folio.MTY-FE-1-2-0-0-565578
2022-01-24 12:27:07-409120.Oficina:MTY,Serie:FE,Factura:219481,FolioCFDI:6404
2022-01-24 12:27:07-409120.Modo Pruebas:False
2022-01-24 12:27:07-409120.Licencia Válida
2022-01-24 12:27:07-409120.cfdiReceptor.Rfc:BHI051128EL7
2022-01-24 12:27:07-409120.Cliente:011466. Email:buro.hidrologico@gmail.com. Boleto: 310500522010518530148. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-24 12:27:07-409120.FormaPago_L:EFECTIVO
2022-01-24 12:27:07-409120.Request.FE219481
2022-01-24 12:27:07-409120.Firmar folio.FE219481
2022-01-24 12:27:07-409120.Timbrar folio.FE219481
2022-01-24 12:27:07-409120.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:27:07-409120.cfdiReceptor.Rfc:BHI051128EL7
2022-01-24 12:27:07-409120.cfdiComprobante.Fech:1/24/2022 12:27:02 PM
2022-01-24 12:27:07-409120.cfdiComprobante.Total:700.00
2022-01-24 12:27:08-409120.Folio Generado:FE219481
2022-01-24 12:27:08-409120.Timbre Fiscal:8A3CA1DF-C3DE-4644-B567-51092288B971
2022-01-24 12:27:09-409120.Inicio Envia Factura.FE219481
2022-01-24 12:27:11-409120.Fin Envia Factura.FE219481
2022-01-24 12:27:11-409120.Proceso finalizado. SesionId:409120 Folio Documento:MTY,1-2-0-0-565578,2,BHI051128EL7,FE
2022-01-24 12:27:11-409120.-----------------------------------------------------------FIN
2022-01-24 12:27:31-411879.-----------------------------------------------------------INI
2022-01-24 12:27:31-411879.Proceso Inicializado genera_cfdi.aspx. SesionId:411879 Folio Documento:MTY,1-2-0-0-567478,2,GCO820106RI5,FE
2022-01-24 12:27:31-411879.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:27:31-411879.Tipo_R:S
2022-01-24 12:27:31-411879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:27:31-411879.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:27:31-411879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:27:32-411879.Ticket:150500322011423590150
2022-01-24 12:27:32-411879.Siguiente Folio.MTY-FE-1-2-0-0-567478
2022-01-24 12:27:32-411879.Oficina:MTY,Serie:FE,Factura:219482,FolioCFDI:6405
2022-01-24 12:27:32-411879.Modo Pruebas:False
2022-01-24 12:27:32-411879.Licencia Válida
2022-01-24 12:27:32-411879.cfdiReceptor.Rfc:GCO820106RI5
2022-01-24 12:27:32-411879.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 150500322011423590150. Total: 500.00. Fecha:1/15/2022 12:00:00 AM
2022-01-24 12:27:32-411879.FormaPago_L:VISA
2022-01-24 12:27:32-411879.Request.FE219482
2022-01-24 12:27:32-411879.Firmar folio.FE219482
2022-01-24 12:27:32-411879.Timbrar folio.FE219482
2022-01-24 12:27:32-411879.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:27:32-411879.cfdiReceptor.Rfc:GCO820106RI5
2022-01-24 12:27:32-411879.cfdiComprobante.Fech:1/24/2022 12:27:20 PM
2022-01-24 12:27:32-411879.cfdiComprobante.Total:500.00
2022-01-24 12:27:32-411879.Folio Generado:FE219482
2022-01-24 12:27:32-411879.Timbre Fiscal:628CE8DA-F72B-4392-BE02-4EF2F80BB151
2022-01-24 12:27:34-411879.Inicio Envia Factura.FE219482
2022-01-24 12:27:36-411879.Fin Envia Factura.FE219482
2022-01-24 12:27:36-411879.Proceso finalizado. SesionId:411879 Folio Documento:MTY,1-2-0-0-567478,2,GCO820106RI5,FE
2022-01-24 12:27:36-411879.-----------------------------------------------------------FIN
2022-01-24 12:29:22-425354.-----------------------------------------------------------INI
2022-01-24 12:29:22-425354.Proceso Inicializado genera_cfdi.aspx. SesionId:425354 Folio Documento:MTY,1-1-2-6279-107041,2,GCO820106RI5,FE
2022-01-24 12:29:22-425354.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:29:22-425354.Tipo_R:S
2022-01-24 12:29:22-425354.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:29:22-425354.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:29:22-425354.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:29:22-425354.Ticket:011107041
2022-01-24 12:29:22-425354.Siguiente Folio.MTY-FE-1-1-2-6279-107041
2022-01-24 12:29:22-425354.Oficina:MTY,Serie:FE,Factura:219483,FolioCFDI:6406
2022-01-24 12:29:22-425354.Modo Pruebas:False
2022-01-24 12:29:22-425354.Licencia Válida
2022-01-24 12:29:22-425354.cfdiReceptor.Rfc:GCO820106RI5
2022-01-24 12:29:22-425354.Cliente:095998. Email:arturo.zapata@gcollado.com. Boleto: 011107041. Total: 380.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 12:29:22-425354.FormaPago_L:VISA CREDITO
2022-01-24 12:29:22-425354.Request.FE219483
2022-01-24 12:29:22-425354.Firmar folio.FE219483
2022-01-24 12:29:22-425354.Timbrar folio.FE219483
2022-01-24 12:29:22-425354.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:29:22-425354.cfdiReceptor.Rfc:GCO820106RI5
2022-01-24 12:29:22-425354.cfdiComprobante.Fech:1/24/2022 12:29:13 PM
2022-01-24 12:29:22-425354.cfdiComprobante.Total:380.00
2022-01-24 12:29:23-425354.Folio Generado:FE219483
2022-01-24 12:29:23-425354.Timbre Fiscal:89D77B4A-E03F-49F0-BB36-527A93985083
2022-01-24 12:29:25-425354.Inicio Envia Factura.FE219483
2022-01-24 12:29:26-425354.Fin Envia Factura.FE219483
2022-01-24 12:29:26-425354.Proceso finalizado. SesionId:425354 Folio Documento:MTY,1-1-2-6279-107041,2,GCO820106RI5,FE
2022-01-24 12:29:26-425354.-----------------------------------------------------------FIN
2022-01-24 12:48:29-437979.-----------------------------------------------------------INI
2022-01-24 12:48:29-437979.Proceso Inicializado genera_cfdi.aspx. SesionId:437979 Folio Documento:MTY,1-2-0-0-568578,2,LLE0810226T5,FE
2022-01-24 12:48:29-437979.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:48:29-437979.Tipo_R:S
2022-01-24 12:48:29-437979.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:48:29-437979.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:48:29-437979.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:48:29-437979.Ticket:140500422012300270005
2022-01-24 12:48:29-437979.Siguiente Folio.MTY-FE-1-2-0-0-568578
2022-01-24 12:48:29-437979.Oficina:MTY,Serie:FE,Factura:219484,FolioCFDI:6407
2022-01-24 12:48:29-437979.Modo Pruebas:False
2022-01-24 12:48:29-437979.Licencia Válida
2022-01-24 12:48:29-437979.cfdiReceptor.Rfc:LLE0810226T5
2022-01-24 12:48:29-437979.Cliente:103038. Email:miguel.ibarra@almex.com.mx. Boleto: 140500422012300270005. Total: 550.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 12:48:29-437979.FormaPago_L:EFECTIVO
2022-01-24 12:48:29-437979.Request.FE219484
2022-01-24 12:48:29-437979.Firmar folio.FE219484
2022-01-24 12:48:29-437979.Timbrar folio.FE219484
2022-01-24 12:48:29-437979.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:48:29-437979.cfdiReceptor.Rfc:LLE0810226T5
2022-01-24 12:48:29-437979.cfdiComprobante.Fech:1/24/2022 12:47:38 PM
2022-01-24 12:48:29-437979.cfdiComprobante.Total:550.00
2022-01-24 12:48:30-437979.Folio Generado:FE219484
2022-01-24 12:48:30-437979.Timbre Fiscal:05D7142F-3239-4213-B158-39E78A6732C3
2022-01-24 12:48:31-437979.Inicio Envia Factura.FE219484
2022-01-24 12:48:33-437979.Fin Envia Factura.FE219484
2022-01-24 12:48:33-437979.Proceso finalizado. SesionId:437979 Folio Documento:MTY,1-2-0-0-568578,2,LLE0810226T5,FE
2022-01-24 12:48:33-437979.-----------------------------------------------------------FIN
2022-01-24 12:50:03-442983.-----------------------------------------------------------INI
2022-01-24 12:50:03-442983.Proceso Inicializado genera_cfdi.aspx. SesionId:442983 Folio Documento:MTY,1-2-0-0-568547,2,ABI080430J13,FE
2022-01-24 12:50:03-442983.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:50:03-442983.Tipo_R:S
2022-01-24 12:50:03-442983.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:50:03-442983.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:50:03-442983.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:50:03-442983.Ticket:140578422012121540148
2022-01-24 12:50:03-442983.Siguiente Folio.MTY-FE-1-2-0-0-568547
2022-01-24 12:50:03-442983.Oficina:MTY,Serie:FE,Factura:219485,FolioCFDI:6408
2022-01-24 12:50:03-442983.Modo Pruebas:False
2022-01-24 12:50:03-442983.Licencia Válida
2022-01-24 12:50:03-442983.cfdiReceptor.Rfc:ABI080430J13
2022-01-24 12:50:03-442983.Cliente:103039. Email:luis.vargas@cemix.com. Boleto: 140578422012121540148. Total: 1100.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 12:50:03-442983.FormaPago_L:MASTERCARD
2022-01-24 12:50:03-442983.Request.FE219485
2022-01-24 12:50:03-442983.Firmar folio.FE219485
2022-01-24 12:50:03-442983.Timbrar folio.FE219485
2022-01-24 12:50:03-442983.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:50:03-442983.cfdiReceptor.Rfc:ABI080430J13
2022-01-24 12:50:03-442983.cfdiComprobante.Fech:1/24/2022 12:49:54 PM
2022-01-24 12:50:03-442983.cfdiComprobante.Total:1100.00
2022-01-24 12:50:03-442983.Folio Generado:FE219485
2022-01-24 12:50:03-442983.Timbre Fiscal:B0BC36E5-D235-4AF8-9E1B-C7EC87D3CB76
2022-01-24 12:50:05-442983.Inicio Envia Factura.FE219485
2022-01-24 12:50:06-442983.Fin Envia Factura.FE219485
2022-01-24 12:50:06-442983.Proceso finalizado. SesionId:442983 Folio Documento:MTY,1-2-0-0-568547,2,ABI080430J13,FE
2022-01-24 12:50:06-442983.-----------------------------------------------------------FIN
2022-01-24 12:51:41-454288.-----------------------------------------------------------INI
2022-01-24 12:51:41-454288.Proceso Inicializado genera_cfdi.aspx. SesionId:454288 Folio Documento:MTY,1-2-0-0-568190,2,AIN9607175V8,FE
2022-01-24 12:51:41-454288.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:51:41-454288.Tipo_R:S
2022-01-24 12:51:41-454288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:51:41-454288.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:51:41-454288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:51:41-454288.Ticket:260500322012020290131
2022-01-24 12:51:41-454288.Siguiente Folio.MTY-FE-1-2-0-0-568190
2022-01-24 12:51:41-454288.Oficina:MTY,Serie:FE,Factura:219486,FolioCFDI:6409
2022-01-24 12:51:41-454288.Modo Pruebas:False
2022-01-24 12:51:41-454288.Licencia Válida
2022-01-24 12:51:41-454288.cfdiReceptor.Rfc:AIN9607175V8
2022-01-24 12:51:41-454288.Cliente:032445. Email:gjimenez@alexar.com.mx. Boleto: 260500322012020290131. Total: 400.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 12:51:41-454288.FormaPago_L:MASTERCARD
2022-01-24 12:51:41-454288.Request.FE219486
2022-01-24 12:51:41-454288.Firmar folio.FE219486
2022-01-24 12:51:41-454288.Timbrar folio.FE219486
2022-01-24 12:51:41-454288.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 12:51:41-454288.cfdiReceptor.Rfc:AIN9607175V8
2022-01-24 12:51:41-454288.cfdiComprobante.Fech:1/24/2022 12:51:32 PM
2022-01-24 12:51:41-454288.cfdiComprobante.Total:400.00
2022-01-24 12:51:42-454288.Folio Generado:FE219486
2022-01-24 12:51:42-454288.Timbre Fiscal:C8294253-3EDE-4811-B7DC-ED2D435EB692
2022-01-24 12:51:43-454288.Inicio Envia Factura.FE219486
2022-01-24 12:51:45-454288.Fin Envia Factura.FE219486
2022-01-24 12:51:45-454288.Proceso finalizado. SesionId:454288 Folio Documento:MTY,1-2-0-0-568190,2,AIN9607175V8,FE
2022-01-24 12:51:45-454288.-----------------------------------------------------------FIN
2022-01-24 12:54:38-454288.-----------------------------------------------------------INI
2022-01-24 12:54:38-454288.Proceso Inicializado genera_cfdi.aspx. SesionId:454288 Folio Documento:MTY,1-2-0-0-568190,2,AIN9607175V8,FE
2022-01-24 12:54:38-454288.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 12:54:38-454288.Tipo_R:S
2022-01-24 12:54:38-454288.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 12:54:38-454288.Server:ACOSRV5 Base:DBSAC7
2022-01-24 12:54:38-454288.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 12:54:38-454288.Ticket:260500322012020290131
2022-01-24 12:54:38-454288.Oficina:MTY,Serie:FE,Factura:219486,FolioCFDI:6410
2022-01-24 12:54:38-454288.Modo Pruebas:False
2022-01-24 12:54:38-454288.Licencia Válida
2022-01-24 12:54:38-454288.cfdiReceptor.Rfc:AIN9607175V8
2022-01-24 12:54:38-454288.Cliente:032445. Email:gjimenez@alexar.com.mx. Boleto: 260500322012020290131. Total: 400,00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 12:54:38-454288.FormaPago_L:MASTERCARD
2022-01-24 12:54:38-454288.Folio existente.FE219486
2022-01-24 12:54:38-454288.ConstruirPdf
2022-01-24 12:54:38-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-24 12:54:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-24 12:54:38-454288.Fin ConstruirPdf
2022-01-24 12:54:38-454288.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-24 12:54:38-454288.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-24 12:54:38-454288.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-24 13:04:07-465048.-----------------------------------------------------------INI
2022-01-24 13:04:07-465048.Proceso Inicializado genera_cfdi.aspx. SesionId:465048 Folio Documento:MTY,1-1-2-6298-107232,2,ACC140430P52,FE
2022-01-24 13:04:07-465048.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:04:07-465048.Tipo_R:S
2022-01-24 13:04:07-465048.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:04:07-465048.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:04:07-465048.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:04:07-465048.Ticket:011107232
2022-01-24 13:04:07-465048.Siguiente Folio.MTY-FE-1-1-2-6298-107232
2022-01-24 13:04:07-465048.Oficina:MTY,Serie:FE,Factura:219487,FolioCFDI:6410
2022-01-24 13:04:07-465048.Modo Pruebas:False
2022-01-24 13:04:07-465048.Licencia Válida
2022-01-24 13:04:07-465048.cfdiReceptor.Rfc:ACC140430P52
2022-01-24 13:04:07-465048.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011107232. Total: 370.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 13:04:07-465048.FormaPago_L:MASTERCARD CREDITO
2022-01-24 13:04:07-465048.Request.FE219487
2022-01-24 13:04:07-465048.Firmar folio.FE219487
2022-01-24 13:04:07-465048.Timbrar folio.FE219487
2022-01-24 13:04:07-465048.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:04:07-465048.cfdiReceptor.Rfc:ACC140430P52
2022-01-24 13:04:07-465048.cfdiComprobante.Fech:1/24/2022 1:03:54 PM
2022-01-24 13:04:07-465048.cfdiComprobante.Total:370.00
2022-01-24 13:04:07-465048.Folio Generado:FE219487
2022-01-24 13:04:07-465048.Timbre Fiscal:66C617AD-8E2E-44BF-9641-4DBD65F8C8FE
2022-01-24 13:04:09-465048.Inicio Envia Factura.FE219487
2022-01-24 13:04:11-465048.Fin Envia Factura.FE219487
2022-01-24 13:04:11-465048.Proceso finalizado. SesionId:465048 Folio Documento:MTY,1-1-2-6298-107232,2,ACC140430P52,FE
2022-01-24 13:04:11-465048.-----------------------------------------------------------FIN
2022-01-24 13:04:29-474552.-----------------------------------------------------------INI
2022-01-24 13:04:29-474552.Proceso Inicializado genera_cfdi.aspx. SesionId:474552 Folio Documento:MTY,1-2-0-0-568592,2,STE920923AC3,FE
2022-01-24 13:04:29-474552.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:04:29-474552.Tipo_R:S
2022-01-24 13:04:29-474552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:04:29-474552.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:04:29-474552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:04:29-474552.Ticket:170500522012319120100
2022-01-24 13:04:29-474552.Siguiente Folio.MTY-FE-1-2-0-0-568592
2022-01-24 13:04:29-474552.Oficina:MTY,Serie:FE,Factura:219488,FolioCFDI:6411
2022-01-24 13:04:29-474552.Modo Pruebas:False
2022-01-24 13:04:29-474552.Licencia Válida
2022-01-24 13:04:29-474552.cfdiReceptor.Rfc:STE920923AC3
2022-01-24 13:04:29-474552.Cliente:058390. Email:victorcota@grupovidanta.com. Boleto: 170500522012319120100. Total: 650.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 13:04:29-474552.FormaPago_L:VISA
2022-01-24 13:04:29-474552.Request.FE219488
2022-01-24 13:04:29-474552.Firmar folio.FE219488
2022-01-24 13:04:29-474552.Timbrar folio.FE219488
2022-01-24 13:04:29-474552.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:04:29-474552.cfdiReceptor.Rfc:STE920923AC3
2022-01-24 13:04:29-474552.cfdiComprobante.Fech:1/24/2022 1:04:11 PM
2022-01-24 13:04:29-474552.cfdiComprobante.Total:650.00
2022-01-24 13:04:29-474552.Folio Generado:FE219488
2022-01-24 13:04:29-474552.Timbre Fiscal:63F35712-E531-46E1-852E-5174CE5EF8EC
2022-01-24 13:04:31-474552.Inicio Envia Factura.FE219488
2022-01-24 13:04:32-474552.Fin Envia Factura.FE219488
2022-01-24 13:04:32-474552.Proceso finalizado. SesionId:474552 Folio Documento:MTY,1-2-0-0-568592,2,STE920923AC3,FE
2022-01-24 13:04:32-474552.-----------------------------------------------------------FIN
2022-01-24 13:04:37-487730.-----------------------------------------------------------INI
2022-01-24 13:04:37-487730.Proceso Inicializado genera_cfdi.aspx. SesionId:487730 Folio Documento:MTY,1-1-2-6298-107233,2,ACC140430P52,FE
2022-01-24 13:04:37-487730.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:04:37-487730.Tipo_R:S
2022-01-24 13:04:37-487730.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:04:37-487730.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:04:37-487730.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:04:37-487730.Ticket:011107233
2022-01-24 13:04:37-487730.Siguiente Folio.MTY-FE-1-1-2-6298-107233
2022-01-24 13:04:37-487730.Oficina:MTY,Serie:FE,Factura:219489,FolioCFDI:6412
2022-01-24 13:04:37-487730.Modo Pruebas:False
2022-01-24 13:04:37-487730.Licencia Válida
2022-01-24 13:04:37-487730.cfdiReceptor.Rfc:ACC140430P52
2022-01-24 13:04:37-487730.Cliente:089426. Email:jduran@indugasgnc.com. Boleto: 011107233. Total: 370.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 13:04:37-487730.FormaPago_L:MASTERCARD CREDITO
2022-01-24 13:04:37-487730.Request.FE219489
2022-01-24 13:04:37-487730.Firmar folio.FE219489
2022-01-24 13:04:37-487730.Timbrar folio.FE219489
2022-01-24 13:04:37-487730.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:04:37-487730.cfdiReceptor.Rfc:ACC140430P52
2022-01-24 13:04:37-487730.cfdiComprobante.Fech:1/24/2022 1:04:34 PM
2022-01-24 13:04:37-487730.cfdiComprobante.Total:370.00
2022-01-24 13:04:37-487730.Folio Generado:FE219489
2022-01-24 13:04:37-487730.Timbre Fiscal:7E2F7689-C8B4-49A2-9395-D2C907D390A2
2022-01-24 13:04:39-487730.Inicio Envia Factura.FE219489
2022-01-24 13:04:40-487730.Fin Envia Factura.FE219489
2022-01-24 13:04:40-487730.Proceso finalizado. SesionId:487730 Folio Documento:MTY,1-1-2-6298-107233,2,ACC140430P52,FE
2022-01-24 13:04:40-487730.-----------------------------------------------------------FIN
2022-01-24 13:08:08-499563.-----------------------------------------------------------INI
2022-01-24 13:08:08-499563.Proceso Inicializado genera_cfdi.aspx. SesionId:499563 Folio Documento:MTY,1-2-0-0-566790,2,ATL070416T37,FE
2022-01-24 13:08:08-499563.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:08:08-499563.Tipo_R:S
2022-01-24 13:08:08-499563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:08:08-499563.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:08:08-499563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:08:08-499563.Ticket:340500522011121030140
2022-01-24 13:08:08-499563.Siguiente Folio.MTY-FE-1-2-0-0-566790
2022-01-24 13:08:09-499563.Oficina:MTY,Serie:FE,Factura:219490,FolioCFDI:6413
2022-01-24 13:08:09-499563.Modo Pruebas:False
2022-01-24 13:08:09-499563.Licencia Válida
2022-01-24 13:08:09-499563.cfdiReceptor.Rfc:ATL070416T37
2022-01-24 13:08:09-499563.Cliente:103040. Email:lorena.hernandez@clisa.com. Boleto: 340500522011121030140. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-24 13:08:09-499563.FormaPago_L:AMERICAN EXPRESS
2022-01-24 13:08:09-499563.Request.FE219490
2022-01-24 13:08:09-499563.Firmar folio.FE219490
2022-01-24 13:08:09-499563.Timbrar folio.FE219490
2022-01-24 13:08:09-499563.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:08:09-499563.cfdiReceptor.Rfc:ATL070416T37
2022-01-24 13:08:09-499563.cfdiComprobante.Fech:1/24/2022 1:07:47 PM
2022-01-24 13:08:09-499563.cfdiComprobante.Total:700.00
2022-01-24 13:08:09-499563.Folio Generado:FE219490
2022-01-24 13:08:09-499563.Timbre Fiscal:D43CE456-A1FD-4970-B75C-0940B0A00B53
2022-01-24 13:08:11-499563.-----------------------------------------------------------INI
2022-01-24 13:08:11-499563.Proceso Inicializado genera_cfdi.aspx. SesionId:499563 Folio Documento:MTY,1-2-0-0-566790,2,ATL070416T37,FE
2022-01-24 13:08:11-499563.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:08:11-499563.Tipo_R:S
2022-01-24 13:08:11-499563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:08:11-499563.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:08:11-499563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:08:11-499563.Ticket:340500522011121030140
2022-01-24 13:08:11-499563.Oficina:MTY,Serie:FE,Factura:219490,FolioCFDI:6414
2022-01-24 13:08:11-499563.Modo Pruebas:False
2022-01-24 13:08:11-499563.Licencia Válida
2022-01-24 13:08:11-499563.cfdiReceptor.Rfc:ATL070416T37
2022-01-24 13:08:11-499563.Cliente:103040. Email:lorena.hernandez@clisa.com. Boleto: 340500522011121030140. Total: 700,00. Fecha:1/11/2022 12:00:00 AM
2022-01-24 13:08:11-499563.FormaPago_L:AMERICAN EXPRESS
2022-01-24 13:08:11-499563.Folio existente.FE219490
2022-01-24 13:08:11-499563.ConstruirPdf
2022-01-24 13:08:11-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-24 13:08:11-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-24 13:08:11-499563.Fin ConstruirPdf
2022-01-24 13:08:11-499563.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-24 13:08:11-499563.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-24 13:08:11-499563.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-24 13:08:11-499563.Inicio Envia Factura.FE219490
2022-01-24 13:08:12-499563.Fin Envia Factura.FE219490
2022-01-24 13:08:12-499563.Proceso finalizado. SesionId:499563 Folio Documento:MTY,1-2-0-0-566790,2,ATL070416T37,FE
2022-01-24 13:08:12-499563.-----------------------------------------------------------FIN
2022-01-24 13:13:11-508106.-----------------------------------------------------------INI
2022-01-24 13:13:11-508106.Proceso Inicializado genera_cfdi.aspx. SesionId:508106 Folio Documento:MTY,1-2-0-0-568567,2,HME9906015Q2,FE
2022-01-24 13:13:11-508106.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:13:11-508106.Tipo_R:S
2022-01-24 13:13:11-508106.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:13:11-508106.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:13:11-508106.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:13:11-508106.Ticket:140500522012203460044
2022-01-24 13:13:11-508106.Siguiente Folio.MTY-FE-1-2-0-0-568567
2022-01-24 13:13:11-508106.Oficina:MTY,Serie:FE,Factura:219491,FolioCFDI:6414
2022-01-24 13:13:11-508106.Modo Pruebas:False
2022-01-24 13:13:11-508106.Licencia Válida
2022-01-24 13:13:11-508106.cfdiReceptor.Rfc:HME9906015Q2
2022-01-24 13:13:11-508106.Cliente:103041. Email:daniel.montes@kraftheinz.com. Boleto: 140500522012203460044. Total: 690.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 13:13:11-508106.FormaPago_L:VISA
2022-01-24 13:13:11-508106.Request.FE219491
2022-01-24 13:13:11-508106.Firmar folio.FE219491
2022-01-24 13:13:11-508106.Timbrar folio.FE219491
2022-01-24 13:13:11-508106.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:13:11-508106.cfdiReceptor.Rfc:HME9906015Q2
2022-01-24 13:13:11-508106.cfdiComprobante.Fech:1/24/2022 1:12:55 PM
2022-01-24 13:13:11-508106.cfdiComprobante.Total:690.00
2022-01-24 13:13:12-508106.Folio Generado:FE219491
2022-01-24 13:13:12-508106.Timbre Fiscal:CC606D98-D1D7-4277-A826-6C75D15A209A
2022-01-24 13:13:14-508106.Inicio Envia Factura.FE219491
2022-01-24 13:13:15-508106.Fin Envia Factura.FE219491
2022-01-24 13:13:15-508106.Proceso finalizado. SesionId:508106 Folio Documento:MTY,1-2-0-0-568567,2,HME9906015Q2,FE
2022-01-24 13:13:15-508106.-----------------------------------------------------------FIN
2022-01-24 13:18:06-521596.-----------------------------------------------------------INI
2022-01-24 13:18:06-521596.Proceso Inicializado genera_cfdi.aspx. SesionId:521596 Folio Documento:MTY,1-2-0-0-568002,2,GCO080822L73,FE
2022-01-24 13:18:06-521596.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:18:06-521596.Tipo_R:S
2022-01-24 13:18:06-521596.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:18:06-521596.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:18:06-521596.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:18:06-521596.Ticket:190500222011915220084
2022-01-24 13:18:06-521596.Siguiente Folio.MTY-FE-1-2-0-0-568002
2022-01-24 13:18:06-521596.Oficina:MTY,Serie:FE,Factura:219492,FolioCFDI:6415
2022-01-24 13:18:06-521596.Modo Pruebas:False
2022-01-24 13:18:06-521596.Licencia Válida
2022-01-24 13:18:06-521596.cfdiReceptor.Rfc:GCO080822L73
2022-01-24 13:18:06-521596.Cliente:095147. Email:lizbeth@gonbar.com. Boleto: 190500222011915220084. Total: 370.00. Fecha:1/19/2022 12:00:00 AM
2022-01-24 13:18:06-521596.FormaPago_L:EFECTIVO
2022-01-24 13:18:06-521596.Request.FE219492
2022-01-24 13:18:06-521596.Firmar folio.FE219492
2022-01-24 13:18:06-521596.Timbrar folio.FE219492
2022-01-24 13:18:06-521596.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:18:06-521596.cfdiReceptor.Rfc:GCO080822L73
2022-01-24 13:18:06-521596.cfdiComprobante.Fech:1/24/2022 1:17:57 PM
2022-01-24 13:18:06-521596.cfdiComprobante.Total:370.00
2022-01-24 13:18:07-521596.Folio Generado:FE219492
2022-01-24 13:18:07-521596.Timbre Fiscal:05F4542C-4306-4054-829B-7C7FD6CC3A43
2022-01-24 13:18:09-521596.Inicio Envia Factura.FE219492
2022-01-24 13:18:10-521596.Fin Envia Factura.FE219492
2022-01-24 13:18:10-521596.Proceso finalizado. SesionId:521596 Folio Documento:MTY,1-2-0-0-568002,2,GCO080822L73,FE
2022-01-24 13:18:10-521596.-----------------------------------------------------------FIN
2022-01-24 13:19:30-519925.-----------------------------------------------------------INI
2022-01-24 13:19:30-519925.Proceso Inicializado genera_cfdi.aspx. SesionId:519925 Folio Documento:MTY,1-2-0-0-568650,2,PHA000221QA3,FE
2022-01-24 13:19:30-519925.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:19:30-519925.Tipo_R:S
2022-01-24 13:19:30-519925.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:19:30-519925.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:19:30-519925.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:19:30-519925.Ticket:310500122012212460088
2022-01-24 13:19:30-519925.Siguiente Folio.MTY-FE-1-2-0-0-568650
2022-01-24 13:19:30-519925.Oficina:MTY,Serie:FE,Factura:219493,FolioCFDI:6416
2022-01-24 13:19:30-519925.Modo Pruebas:False
2022-01-24 13:19:30-519925.Licencia Válida
2022-01-24 13:19:30-519925.cfdiReceptor.Rfc:PHA000221QA3
2022-01-24 13:19:30-519925.Cliente:103042. Email:roberto.alba@us.panasonic.com. Boleto: 310500122012212460088. Total: 340.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 13:19:30-519925.FormaPago_L:VISA
2022-01-24 13:19:30-519925.Request.FE219493
2022-01-24 13:19:30-519925.Firmar folio.FE219493
2022-01-24 13:19:30-519925.Timbrar folio.FE219493
2022-01-24 13:19:30-519925.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:19:30-519925.cfdiReceptor.Rfc:PHA000221QA3
2022-01-24 13:19:30-519925.cfdiComprobante.Fech:1/24/2022 1:18:07 PM
2022-01-24 13:19:30-519925.cfdiComprobante.Total:340.00
2022-01-24 13:19:30-519925.Folio Generado:FE219493
2022-01-24 13:19:30-519925.Timbre Fiscal:04A52E2F-F494-468E-B93C-A31AD6FF95A9
2022-01-24 13:19:32-519925.Inicio Envia Factura.FE219493
2022-01-24 13:19:33-519925.Fin Envia Factura.FE219493
2022-01-24 13:19:33-519925.Proceso finalizado. SesionId:519925 Folio Documento:MTY,1-2-0-0-568650,2,PHA000221QA3,FE
2022-01-24 13:19:33-519925.-----------------------------------------------------------FIN
2022-01-24 13:23:07-537307.-----------------------------------------------------------INI
2022-01-24 13:23:07-537307.Proceso Inicializado genera_cfdi.aspx. SesionId:537307 Folio Documento:MTY,1-2-0-0-568013,2,BCO021121QK7,FE
2022-01-24 13:23:07-537307.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:23:07-537307.Tipo_R:S
2022-01-24 13:23:07-537307.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:23:07-537307.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:23:07-537307.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:23:07-537307.Ticket:230500422011920280121
2022-01-24 13:23:07-537307.Siguiente Folio.MTY-FE-1-2-0-0-568013
2022-01-24 13:23:07-537307.Oficina:MTY,Serie:FE,Factura:219494,FolioCFDI:6417
2022-01-24 13:23:07-537307.Modo Pruebas:False
2022-01-24 13:23:07-537307.Licencia Válida
2022-01-24 13:23:07-537307.cfdiReceptor.Rfc:BCO021121QK7
2022-01-24 13:23:07-537307.Cliente:091830. Email:cynthia.gonzalez@bunge.com. Boleto: 230500422011920280121. Total: 450.00. Fecha:1/19/2022 12:00:00 AM
2022-01-24 13:23:07-537307.FormaPago_L:VISA
2022-01-24 13:23:07-537307.Request.FE219494
2022-01-24 13:23:07-537307.Firmar folio.FE219494
2022-01-24 13:23:07-537307.Timbrar folio.FE219494
2022-01-24 13:23:07-537307.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:23:07-537307.cfdiReceptor.Rfc:BCO021121QK7
2022-01-24 13:23:07-537307.cfdiComprobante.Fech:1/24/2022 1:22:43 PM
2022-01-24 13:23:07-537307.cfdiComprobante.Total:450.00
2022-01-24 13:23:07-537307.Folio Generado:FE219494
2022-01-24 13:23:07-537307.Timbre Fiscal:F4D1850A-C221-4F3A-9009-B5C26E866139
2022-01-24 13:23:09-537307.Inicio Envia Factura.FE219494
2022-01-24 13:23:10-537307.Fin Envia Factura.FE219494
2022-01-24 13:23:10-537307.Proceso finalizado. SesionId:537307 Folio Documento:MTY,1-2-0-0-568013,2,BCO021121QK7,FE
2022-01-24 13:23:10-537307.-----------------------------------------------------------FIN
2022-01-24 13:59:12-549041.-----------------------------------------------------------INI
2022-01-24 13:59:12-549041.Proceso Inicializado genera_cfdi.aspx. SesionId:549041 Folio Documento:MTY,1-2-0-0-568199,2,MEI161123QK6,FE
2022-01-24 13:59:12-549041.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 13:59:12-549041.Tipo_R:S
2022-01-24 13:59:12-549041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 13:59:12-549041.Server:ACOSRV5 Base:DBSAC7
2022-01-24 13:59:12-549041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 13:59:12-549041.Ticket:260500322012100460005
2022-01-24 13:59:12-549041.Siguiente Folio.MTY-FE-1-2-0-0-568199
2022-01-24 13:59:12-549041.Oficina:MTY,Serie:FE,Factura:219495,FolioCFDI:6418
2022-01-24 13:59:12-549041.Modo Pruebas:False
2022-01-24 13:59:12-549041.Licencia Válida
2022-01-24 13:59:12-549041.cfdiReceptor.Rfc:MEI161123QK6
2022-01-24 13:59:12-549041.Cliente:103043. Email:agarcia@deltagps.com. Boleto: 260500322012100460005. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 13:59:12-549041.FormaPago_L:VISA
2022-01-24 13:59:12-549041.Request.FE219495
2022-01-24 13:59:12-549041.Firmar folio.FE219495
2022-01-24 13:59:12-549041.Timbrar folio.FE219495
2022-01-24 13:59:12-549041.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 13:59:12-549041.cfdiReceptor.Rfc:MEI161123QK6
2022-01-24 13:59:12-549041.cfdiComprobante.Fech:1/24/2022 1:58:44 PM
2022-01-24 13:59:12-549041.cfdiComprobante.Total:450.00
2022-01-24 13:59:13-549041.Folio Generado:FE219495
2022-01-24 13:59:13-549041.Timbre Fiscal:2D217068-F82C-4867-99A1-1BF87AF990E3
2022-01-24 13:59:16-549041.Inicio Envia Factura.FE219495
2022-01-24 13:59:19-549041.Fin Envia Factura.FE219495
2022-01-24 13:59:19-549041.Proceso finalizado. SesionId:549041 Folio Documento:MTY,1-2-0-0-568199,2,MEI161123QK6,FE
2022-01-24 13:59:19-549041.-----------------------------------------------------------FIN
2022-01-24 14:11:16-554891.-----------------------------------------------------------INI
2022-01-24 14:11:16-554891.Proceso Inicializado genera_cfdi.aspx. SesionId:554891 Folio Documento:MTY,1-2-0-0-566588,2,KCO2002255L1,FE
2022-01-24 14:11:16-554891.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:11:16-554891.Tipo_R:S
2022-01-24 14:11:16-554891.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:11:16-554891.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:11:16-554891.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:11:16-554891.Ticket:140532722011019120209
2022-01-24 14:11:16-554891.Siguiente Folio.MTY-FE-1-2-0-0-566588
2022-01-24 14:11:16-554891.Oficina:MTY,Serie:FE,Factura:219496,FolioCFDI:6419
2022-01-24 14:11:16-554891.Modo Pruebas:False
2022-01-24 14:11:16-554891.Licencia Válida
2022-01-24 14:11:16-554891.cfdiReceptor.Rfc:KCO2002255L1
2022-01-24 14:11:16-554891.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 140532722011019120209. Total: 180.00. Fecha:1/10/2022 12:00:00 AM
2022-01-24 14:11:16-554891.FormaPago_L:AMERICAN EXPRESS
2022-01-24 14:11:16-554891.Request.FE219496
2022-01-24 14:11:16-554891.Firmar folio.FE219496
2022-01-24 14:11:16-554891.Timbrar folio.FE219496
2022-01-24 14:11:16-554891.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:11:16-554891.cfdiReceptor.Rfc:KCO2002255L1
2022-01-24 14:11:16-554891.cfdiComprobante.Fech:1/24/2022 2:11:11 PM
2022-01-24 14:11:16-554891.cfdiComprobante.Total:180.00
2022-01-24 14:11:16-554891.Folio Generado:FE219496
2022-01-24 14:11:16-554891.Timbre Fiscal:DEAED664-0244-4B10-B259-894784C58721
2022-01-24 14:11:18-554891.Inicio Envia Factura.FE219496
2022-01-24 14:11:20-554891.Fin Envia Factura.FE219496
2022-01-24 14:11:20-554891.Proceso finalizado. SesionId:554891 Folio Documento:MTY,1-2-0-0-566588,2,KCO2002255L1,FE
2022-01-24 14:11:20-554891.-----------------------------------------------------------FIN
2022-01-24 14:12:02-565873.-----------------------------------------------------------INI
2022-01-24 14:12:02-565873.Proceso Inicializado genera_cfdi.aspx. SesionId:565873 Folio Documento:MTY,1-2-0-0-568559,2,STO110826RS0,FE
2022-01-24 14:12:02-565873.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:12:02-565873.Tipo_R:S
2022-01-24 14:12:02-565873.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:12:02-565873.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:12:02-565873.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:12:02-565873.Ticket:170500122012201050021
2022-01-24 14:12:02-565873.Siguiente Folio.MTY-FE-1-2-0-0-568559
2022-01-24 14:12:02-565873.Oficina:MTY,Serie:FE,Factura:219497,FolioCFDI:6420
2022-01-24 14:12:02-565873.Modo Pruebas:False
2022-01-24 14:12:02-565873.Licencia Válida
2022-01-24 14:12:02-565873.cfdiReceptor.Rfc:STO110826RS0
2022-01-24 14:12:02-565873.Cliente:099905. Email:alexalvrz757@icloud.com. Boleto: 170500122012201050021. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 14:12:02-565873.FormaPago_L:MASTERCARD
2022-01-24 14:12:02-565873.Request.FE219497
2022-01-24 14:12:02-565873.Firmar folio.FE219497
2022-01-24 14:12:02-565873.Timbrar folio.FE219497
2022-01-24 14:12:02-565873.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:12:02-565873.cfdiReceptor.Rfc:STO110826RS0
2022-01-24 14:12:02-565873.cfdiComprobante.Fech:1/24/2022 2:11:32 PM
2022-01-24 14:12:02-565873.cfdiComprobante.Total:350.00
2022-01-24 14:12:03-565873.Folio Generado:FE219497
2022-01-24 14:12:03-565873.Timbre Fiscal:4CAC7738-3DEC-426A-ACF8-BF0C617147A2
2022-01-24 14:12:04-565873.Inicio Envia Factura.FE219497
2022-01-24 14:12:06-565873.Fin Envia Factura.FE219497
2022-01-24 14:12:06-565873.Proceso finalizado. SesionId:565873 Folio Documento:MTY,1-2-0-0-568559,2,STO110826RS0,FE
2022-01-24 14:12:06-565873.-----------------------------------------------------------FIN
2022-01-24 14:22:22-587849.-----------------------------------------------------------INI
2022-01-24 14:22:22-587849.Proceso Inicializado genera_cfdi.aspx. SesionId:587849 Folio Documento:MTY,1-2-0-0-568579,2,SEA080722Q77,FE
2022-01-24 14:22:22-587849.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:22:22-587849.Tipo_R:S
2022-01-24 14:22:22-587849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:22:22-587849.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:22:22-587849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:22:22-587849.Ticket:140500122012300350011
2022-01-24 14:22:22-587849.Siguiente Folio.MTY-FE-1-2-0-0-568579
2022-01-24 14:22:22-587849.Oficina:MTY,Serie:FE,Factura:219498,FolioCFDI:6421
2022-01-24 14:22:22-587849.Modo Pruebas:False
2022-01-24 14:22:22-587849.Licencia Válida
2022-01-24 14:22:22-587849.cfdiReceptor.Rfc:SEA080722Q77
2022-01-24 14:22:22-587849.Cliente:102869. Email:ramiro.montoya@asmpt.com. Boleto: 140500122012300350011. Total: 300.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 14:22:22-587849.FormaPago_L:AMERICAN EXPRESS
2022-01-24 14:22:22-587849.Request.FE219498
2022-01-24 14:22:22-587849.Firmar folio.FE219498
2022-01-24 14:22:22-587849.Timbrar folio.FE219498
2022-01-24 14:22:22-587849.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:22:22-587849.cfdiReceptor.Rfc:SEA080722Q77
2022-01-24 14:22:22-587849.cfdiComprobante.Fech:1/24/2022 2:21:32 PM
2022-01-24 14:22:22-587849.cfdiComprobante.Total:300.00
2022-01-24 14:22:23-587849.Folio Generado:FE219498
2022-01-24 14:22:23-587849.Timbre Fiscal:98E19C67-4681-430C-AF8B-8F06A1EA5031
2022-01-24 14:22:24-587849.Inicio Envia Factura.FE219498
2022-01-24 14:22:26-587849.Fin Envia Factura.FE219498
2022-01-24 14:22:26-587849.Proceso finalizado. SesionId:587849 Folio Documento:MTY,1-2-0-0-568579,2,SEA080722Q77,FE
2022-01-24 14:22:26-587849.-----------------------------------------------------------FIN
2022-01-24 14:23:05-579901.-----------------------------------------------------------INI
2022-01-24 14:23:05-579901.Proceso Inicializado genera_cfdi.aspx. SesionId:579901 Folio Documento:MTY,1-2-0-0-568624,2,AEM170404EHA,FE
2022-01-24 14:23:05-579901.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:23:05-579901.Tipo_R:S
2022-01-24 14:23:05-579901.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:23:05-579901.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:23:05-579901.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:23:05-579901.Ticket:330500522012118320108
2022-01-24 14:23:05-579901.Siguiente Folio.MTY-FE-1-2-0-0-568624
2022-01-24 14:23:05-579901.Oficina:MTY,Serie:FE,Factura:219499,FolioCFDI:6422
2022-01-24 14:23:05-579901.Modo Pruebas:False
2022-01-24 14:23:05-579901.Licencia Válida
2022-01-24 14:23:05-579901.cfdiReceptor.Rfc:AEM170404EHA
2022-01-24 14:23:05-579901.Cliente:103044. Email:rflores@cerq.mx. Boleto: 330500522012118320108. Total: 550.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 14:23:05-579901.FormaPago_L:MASTERCARD
2022-01-24 14:23:05-579901.Request.FE219499
2022-01-24 14:23:05-579901.Firmar folio.FE219499
2022-01-24 14:23:05-579901.Timbrar folio.FE219499
2022-01-24 14:23:05-579901.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:23:05-579901.cfdiReceptor.Rfc:AEM170404EHA
2022-01-24 14:23:05-579901.cfdiComprobante.Fech:1/24/2022 2:22:46 PM
2022-01-24 14:23:05-579901.cfdiComprobante.Total:550.00
2022-01-24 14:23:05-579901.Folio Generado:FE219499
2022-01-24 14:23:05-579901.Timbre Fiscal:D03D8558-E385-4616-8EF7-BA32C957B1E2
2022-01-24 14:23:07-579901.Inicio Envia Factura.FE219499
2022-01-24 14:23:08-579901.Fin Envia Factura.FE219499
2022-01-24 14:23:08-579901.Proceso finalizado. SesionId:579901 Folio Documento:MTY,1-2-0-0-568624,2,AEM170404EHA,FE
2022-01-24 14:23:08-579901.-----------------------------------------------------------FIN
2022-01-24 14:28:51-602455.-----------------------------------------------------------INI
2022-01-24 14:28:51-602455.Proceso Inicializado genera_cfdi.aspx. SesionId:602455 Folio Documento:MTY,1-2-0-0-568460,2,ATL900522KR6,FE
2022-01-24 14:28:51-602455.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:28:51-602455.Tipo_R:S
2022-01-24 14:28:51-602455.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:28:51-602455.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:28:51-602455.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:28:51-602455.Ticket:260500322012123170161
2022-01-24 14:28:51-602455.Siguiente Folio.MTY-FE-1-2-0-0-568460
2022-01-24 14:28:51-602455.Oficina:MTY,Serie:FE,Factura:219500,FolioCFDI:6423
2022-01-24 14:28:51-602455.Modo Pruebas:False
2022-01-24 14:28:51-602455.Licencia Válida
2022-01-24 14:28:51-602455.cfdiReceptor.Rfc:ATL900522KR6
2022-01-24 14:28:51-602455.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 260500322012123170161. Total: 400.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 14:28:51-602455.FormaPago_L:VISA
2022-01-24 14:28:51-602455.Request.FE219500
2022-01-24 14:28:51-602455.Firmar folio.FE219500
2022-01-24 14:28:51-602455.Timbrar folio.FE219500
2022-01-24 14:28:51-602455.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:28:51-602455.cfdiReceptor.Rfc:ATL900522KR6
2022-01-24 14:28:51-602455.cfdiComprobante.Fech:1/24/2022 2:28:21 PM
2022-01-24 14:28:51-602455.cfdiComprobante.Total:400.00
2022-01-24 14:28:51-602455.Folio Generado:FE219500
2022-01-24 14:28:51-602455.Timbre Fiscal:B5B3CBC0-AA43-482F-8D1E-B9BA5866419B
2022-01-24 14:28:53-602455.Inicio Envia Factura.FE219500
2022-01-24 14:28:55-602455.Fin Envia Factura.FE219500
2022-01-24 14:28:55-602455.Proceso finalizado. SesionId:602455 Folio Documento:MTY,1-2-0-0-568460,2,ATL900522KR6,FE
2022-01-24 14:28:55-602455.-----------------------------------------------------------FIN
2022-01-24 14:30:09-614065.-----------------------------------------------------------INI
2022-01-24 14:30:09-614065.Proceso Inicializado genera_cfdi.aspx. SesionId:614065 Folio Documento:MTY,1-1-2-6299-107245,2,ATL900522KR6,FE
2022-01-24 14:30:09-614065.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:30:09-614065.Tipo_R:S
2022-01-24 14:30:09-614065.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:30:09-614065.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:30:09-614065.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:30:09-614065.Ticket:011107245
2022-01-24 14:30:09-614065.Siguiente Folio.MTY-FE-1-1-2-6299-107245
2022-01-24 14:30:09-614065.Oficina:MTY,Serie:FE,Factura:219501,FolioCFDI:6424
2022-01-24 14:30:09-614065.Modo Pruebas:False
2022-01-24 14:30:09-614065.Licencia Válida
2022-01-24 14:30:10-614065.cfdiReceptor.Rfc:ATL900522KR6
2022-01-24 14:30:10-614065.Cliente:029761. Email:pedro.garcia@atlatec.com. Boleto: 011107245. Total: 380.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 14:30:10-614065.FormaPago_L:VISA CREDITO
2022-01-24 14:30:10-614065.Request.FE219501
2022-01-24 14:30:10-614065.Firmar folio.FE219501
2022-01-24 14:30:10-614065.Timbrar folio.FE219501
2022-01-24 14:30:10-614065.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:30:10-614065.cfdiReceptor.Rfc:ATL900522KR6
2022-01-24 14:30:10-614065.cfdiComprobante.Fech:1/24/2022 2:30:02 PM
2022-01-24 14:30:10-614065.cfdiComprobante.Total:380.00
2022-01-24 14:30:10-614065.Folio Generado:FE219501
2022-01-24 14:30:10-614065.Timbre Fiscal:A1DE619B-F905-4FE6-97DD-609B5046DB33
2022-01-24 14:30:12-614065.Inicio Envia Factura.FE219501
2022-01-24 14:30:13-614065.Fin Envia Factura.FE219501
2022-01-24 14:30:13-614065.Proceso finalizado. SesionId:614065 Folio Documento:MTY,1-1-2-6299-107245,2,ATL900522KR6,FE
2022-01-24 14:30:13-614065.-----------------------------------------------------------FIN
2022-01-24 14:35:41-593668.-----------------------------------------------------------INI
2022-01-24 14:35:41-593668.Proceso Inicializado genera_cfdi.aspx. SesionId:593668 Folio Documento:MTY,1-2-0-0-568307,2,EGT1609233K2,FE
2022-01-24 14:35:41-593668.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:35:41-593668.Tipo_R:S
2022-01-24 14:35:41-593668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:35:41-593668.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:35:41-593668.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:35:41-593668.Ticket:070500122012201050020
2022-01-24 14:35:41-593668.Siguiente Folio.MTY-FE-1-2-0-0-568307
2022-01-24 14:35:41-593668.Oficina:MTY,Serie:FE,Factura:219502,FolioCFDI:6425
2022-01-24 14:35:41-593668.Modo Pruebas:False
2022-01-24 14:35:41-593668.Licencia Válida
2022-01-24 14:35:41-593668.cfdiReceptor.Rfc:EGT1609233K2
2022-01-24 14:35:41-593668.Cliente:103045. Email:daniel.portillo@egt-bg.com. Boleto: 070500122012201050020. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 14:35:41-593668.FormaPago_L:MASTERCARD
2022-01-24 14:35:41-593668.Request.FE219502
2022-01-24 14:35:41-593668.Firmar folio.FE219502
2022-01-24 14:35:41-593668.Timbrar folio.FE219502
2022-01-24 14:35:41-593668.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:35:41-593668.cfdiReceptor.Rfc:EGT1609233K2
2022-01-24 14:35:41-593668.cfdiComprobante.Fech:1/24/2022 2:35:25 PM
2022-01-24 14:35:41-593668.cfdiComprobante.Total:350.00
2022-01-24 14:35:42-593668.Folio Generado:FE219502
2022-01-24 14:35:42-593668.Timbre Fiscal:0C9C7E6E-A919-4841-ACC3-7B0541A6F75A
2022-01-24 14:35:44-593668.Inicio Envia Factura.FE219502
2022-01-24 14:35:45-593668.Fin Envia Factura.FE219502
2022-01-24 14:35:45-593668.Proceso finalizado. SesionId:593668 Folio Documento:MTY,1-2-0-0-568307,2,EGT1609233K2,FE
2022-01-24 14:35:45-593668.-----------------------------------------------------------FIN
2022-01-24 14:35:53-593668.-----------------------------------------------------------INI
2022-01-24 14:35:53-593668.Proceso Inicializado genera_cfdi.aspx. SesionId:593668 Folio Documento:MTY,1-2-0-0-568307,2,EGT1609233K2,FE
2022-01-24 14:35:53-593668.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:35:53-593668.Tipo_R:S
2022-01-24 14:35:53-593668.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:35:53-593668.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:35:53-593668.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:35:53-593668.Ticket:070500122012201050020
2022-01-24 14:35:53-593668.Oficina:MTY,Serie:FE,Factura:219502,FolioCFDI:6426
2022-01-24 14:35:53-593668.Modo Pruebas:False
2022-01-24 14:35:53-593668.Licencia Válida
2022-01-24 14:35:53-593668.cfdiReceptor.Rfc:EGT1609233K2
2022-01-24 14:35:53-593668.Cliente:103045. Email:daniel.portillo@egt-bg.com. Boleto: 070500122012201050020. Total: 350,00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 14:35:53-593668.FormaPago_L:MASTERCARD
2022-01-24 14:35:53-593668.Folio existente.FE219502
2022-01-24 14:35:53-593668.ConstruirPdf
2022-01-24 14:35:53-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-24 14:35:53-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-24 14:35:53-593668.Fin ConstruirPdf
2022-01-24 14:35:53-593668.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-24 14:35:53-593668.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-24 14:35:53-593668.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-24 14:37:37-621085.-----------------------------------------------------------INI
2022-01-24 14:37:37-621085.Proceso Inicializado genera_cfdi.aspx. SesionId:621085 Folio Documento:MTY,1-2-0-0-568419,2,ARO140930BU0,FE
2022-01-24 14:37:37-621085.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:37:37-621085.Tipo_R:S
2022-01-24 14:37:37-621085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:37:37-621085.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:37:37-621085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:37:37-621085.Ticket:290507322012116170102
2022-01-24 14:37:37-621085.Siguiente Folio.MTY-FE-1-2-0-0-568419
2022-01-24 14:37:37-621085.Oficina:MTY,Serie:FE,Factura:219503,FolioCFDI:6426
2022-01-24 14:37:37-621085.Modo Pruebas:False
2022-01-24 14:37:37-621085.Licencia Válida
2022-01-24 14:37:37-621085.cfdiReceptor.Rfc:ARO140930BU0
2022-01-24 14:37:37-621085.Cliente:089652. Email:facturas.operaciones@outlook.com. Boleto: 290507322012116170102. Total: 800.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 14:37:37-621085.FormaPago_L:VISA
2022-01-24 14:37:37-621085.Request.FE219503
2022-01-24 14:37:37-621085.Firmar folio.FE219503
2022-01-24 14:37:37-621085.Timbrar folio.FE219503
2022-01-24 14:37:37-621085.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:37:37-621085.cfdiReceptor.Rfc:ARO140930BU0
2022-01-24 14:37:37-621085.cfdiComprobante.Fech:1/24/2022 2:36:56 PM
2022-01-24 14:37:37-621085.cfdiComprobante.Total:800.00
2022-01-24 14:37:38-621085.Folio Generado:FE219503
2022-01-24 14:37:38-621085.Timbre Fiscal:4E7D1668-6AB0-4EBE-8072-C7AB4746AC1D
2022-01-24 14:37:40-621085.Inicio Envia Factura.FE219503
2022-01-24 14:37:41-621085.Fin Envia Factura.FE219503
2022-01-24 14:37:41-621085.Proceso finalizado. SesionId:621085 Folio Documento:MTY,1-2-0-0-568419,2,ARO140930BU0,FE
2022-01-24 14:37:41-621085.-----------------------------------------------------------FIN
2022-01-24 14:40:16-636865.-----------------------------------------------------------INI
2022-01-24 14:40:16-636865.Proceso Inicializado genera_cfdi.aspx. SesionId:636865 Folio Documento:MTY,1-2-0-0-568169,2,ESI660315U35,FE
2022-01-24 14:40:16-636865.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:40:16-636865.Tipo_R:S
2022-01-24 14:40:16-636865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:40:16-636865.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:40:16-636865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:40:16-636865.Ticket:240500222012009390034
2022-01-24 14:40:16-636865.Siguiente Folio.MTY-FE-1-2-0-0-568169
2022-01-24 14:40:16-636865.Oficina:MTY,Serie:FE,Factura:219504,FolioCFDI:6427
2022-01-24 14:40:16-636865.Modo Pruebas:False
2022-01-24 14:40:16-636865.Licencia Válida
2022-01-24 14:40:16-636865.cfdiReceptor.Rfc:ESI660315U35
2022-01-24 14:40:16-636865.Cliente:100885. Email:eloy_palafox@hotmail.com. Boleto: 240500222012009390034. Total: 400.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 14:40:16-636865.FormaPago_L:EFECTIVO
2022-01-24 14:40:16-636865.Request.FE219504
2022-01-24 14:40:17-636865.Firmar folio.FE219504
2022-01-24 14:40:17-636865.Timbrar folio.FE219504
2022-01-24 14:40:17-636865.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:40:17-636865.cfdiReceptor.Rfc:ESI660315U35
2022-01-24 14:40:17-636865.cfdiComprobante.Fech:1/24/2022 2:39:45 PM
2022-01-24 14:40:17-636865.cfdiComprobante.Total:400.00
2022-01-24 14:40:17-636865.Folio Generado:FE219504
2022-01-24 14:40:17-636865.Timbre Fiscal:B4ED7D14-40E8-4FAB-AF79-6F856B67E1F1
2022-01-24 14:40:19-636865.Inicio Envia Factura.FE219504
2022-01-24 14:40:21-636865.Fin Envia Factura.FE219504
2022-01-24 14:40:21-636865.Proceso finalizado. SesionId:636865 Folio Documento:MTY,1-2-0-0-568169,2,ESI660315U35,FE
2022-01-24 14:40:21-636865.-----------------------------------------------------------FIN
2022-01-24 14:46:26-658788.-----------------------------------------------------------INI
2022-01-24 14:46:26-658788.Proceso Inicializado genera_cfdi.aspx. SesionId:658788 Folio Documento:MTY,1-2-0-0-568644,2,OPE070326DNA,FE
2022-01-24 14:46:26-658788.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:46:26-658788.Tipo_R:S
2022-01-24 14:46:26-658788.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:46:26-658788.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:46:26-658788.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:46:26-658788.Ticket:310500422012211150081
2022-01-24 14:46:26-658788.Siguiente Folio.MTY-FE-1-2-0-0-568644
2022-01-24 14:46:26-658788.Oficina:MTY,Serie:FE,Factura:219505,FolioCFDI:6428
2022-01-24 14:46:26-658788.Modo Pruebas:False
2022-01-24 14:46:26-658788.Licencia Válida
2022-01-24 14:46:26-658788.cfdiReceptor.Rfc:OPE070326DNA
2022-01-24 14:46:26-658788.Cliente:068767. Email:vmirandamx@gmail.com. Boleto: 310500422012211150081. Total: 550.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 14:46:26-658788.FormaPago_L:VISA
2022-01-24 14:46:26-658788.Request.FE219505
2022-01-24 14:46:26-658788.Firmar folio.FE219505
2022-01-24 14:46:26-658788.Timbrar folio.FE219505
2022-01-24 14:46:26-658788.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:46:26-658788.cfdiReceptor.Rfc:OPE070326DNA
2022-01-24 14:46:26-658788.cfdiComprobante.Fech:1/24/2022 2:45:52 PM
2022-01-24 14:46:26-658788.cfdiComprobante.Total:550.00
2022-01-24 14:46:27-658788.Folio Generado:FE219505
2022-01-24 14:46:27-658788.Timbre Fiscal:F5196746-9AED-4078-A876-D709F9FBE5D4
2022-01-24 14:46:28-658788.Inicio Envia Factura.FE219505
2022-01-24 14:46:30-658788.Fin Envia Factura.FE219505
2022-01-24 14:46:30-658788.Proceso finalizado. SesionId:658788 Folio Documento:MTY,1-2-0-0-568644,2,OPE070326DNA,FE
2022-01-24 14:46:30-658788.-----------------------------------------------------------FIN
2022-01-24 14:46:41-644502.-----------------------------------------------------------INI
2022-01-24 14:46:41-644502.Proceso Inicializado genera_cfdi.aspx. SesionId:644502 Folio Documento:MTY,1-1-2-6278-106995,2,IRH890217I36,FE
2022-01-24 14:46:41-644502.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:46:41-644502.Tipo_R:S
2022-01-24 14:46:41-644502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:46:41-644502.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:46:41-644502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:46:41-644502.Ticket:011106995
2022-01-24 14:46:41-644502.Siguiente Folio.MTY-FE-1-1-2-6278-106995
2022-01-24 14:46:41-644502.Oficina:MTY,Serie:FE,Factura:219506,FolioCFDI:6429
2022-01-24 14:46:41-644502.Modo Pruebas:False
2022-01-24 14:46:41-644502.Licencia Válida
2022-01-24 14:46:41-644502.cfdiReceptor.Rfc:IRH890217I36
2022-01-24 14:46:41-644502.Cliente:103046. Email:violeta.anaya@rheem.com. Boleto: 011106995. Total: 390.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 14:46:41-644502.FormaPago_L:VISA CREDITO
2022-01-24 14:46:41-644502.Request.FE219506
2022-01-24 14:46:41-644502.Firmar folio.FE219506
2022-01-24 14:46:41-644502.Timbrar folio.FE219506
2022-01-24 14:46:41-644502.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:46:41-644502.cfdiReceptor.Rfc:IRH890217I36
2022-01-24 14:46:41-644502.cfdiComprobante.Fech:1/24/2022 2:46:16 PM
2022-01-24 14:46:41-644502.cfdiComprobante.Total:390.00
2022-01-24 14:46:41-644502.Folio Generado:FE219506
2022-01-24 14:46:41-644502.Timbre Fiscal:8ACB85BC-06BA-49F6-9FA9-88E8639BD16E
2022-01-24 14:46:43-644502.Inicio Envia Factura.FE219506
2022-01-24 14:46:44-644502.Fin Envia Factura.FE219506
2022-01-24 14:46:44-644502.Proceso finalizado. SesionId:644502 Folio Documento:MTY,1-1-2-6278-106995,2,IRH890217I36,FE
2022-01-24 14:46:44-644502.-----------------------------------------------------------FIN
2022-01-24 14:46:56-664050.-----------------------------------------------------------INI
2022-01-24 14:46:56-664050.Proceso Inicializado genera_cfdi.aspx. SesionId:664050 Folio Documento:MTY,1-1-2-6276-106979,2,AME131001QT9,FE
2022-01-24 14:46:56-664050.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:46:56-664050.Tipo_R:S
2022-01-24 14:46:56-664050.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:46:56-664050.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:46:56-664050.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:46:56-664050.Ticket:011106979
2022-01-24 14:46:56-664050.Siguiente Folio.MTY-FE-1-1-2-6276-106979
2022-01-24 14:46:56-664050.Oficina:MTY,Serie:FE,Factura:219507,FolioCFDI:6430
2022-01-24 14:46:56-664050.Modo Pruebas:False
2022-01-24 14:46:56-664050.Licencia Válida
2022-01-24 14:46:56-664050.cfdiReceptor.Rfc:AME131001QT9
2022-01-24 14:46:56-664050.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011106979. Total: 450.00. Fecha:1/16/2022 12:00:00 AM
2022-01-24 14:46:56-664050.FormaPago_L:MASTERCARD DEBITO
2022-01-24 14:46:56-664050.Request.FE219507
2022-01-24 14:46:56-664050.Firmar folio.FE219507
2022-01-24 14:46:56-664050.Timbrar folio.FE219507
2022-01-24 14:46:56-664050.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:46:56-664050.cfdiReceptor.Rfc:AME131001QT9
2022-01-24 14:46:56-664050.cfdiComprobante.Fech:1/24/2022 2:46:30 PM
2022-01-24 14:46:56-664050.cfdiComprobante.Total:450.00
2022-01-24 14:46:56-664050.Folio Generado:FE219507
2022-01-24 14:46:56-664050.Timbre Fiscal:6C3B80A7-1CBB-4FCB-9BB0-7E212C26B841
2022-01-24 14:46:58-664050.Inicio Envia Factura.FE219507
2022-01-24 14:46:59-664050.Fin Envia Factura.FE219507
2022-01-24 14:46:59-664050.Proceso finalizado. SesionId:664050 Folio Documento:MTY,1-1-2-6276-106979,2,AME131001QT9,FE
2022-01-24 14:46:59-664050.-----------------------------------------------------------FIN
2022-01-24 14:48:41-675577.-----------------------------------------------------------INI
2022-01-24 14:48:41-675577.Proceso Inicializado genera_cfdi.aspx. SesionId:675577 Folio Documento:MTY,1-2-0-0-568180,2,IRH890217I36,FE
2022-01-24 14:48:41-675577.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:48:41-675577.Tipo_R:S
2022-01-24 14:48:41-675577.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:48:41-675577.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:48:41-675577.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:48:41-675577.Ticket:260500422012016040093
2022-01-24 14:48:41-675577.Siguiente Folio.MTY-FE-1-2-0-0-568180
2022-01-24 14:48:41-675577.Oficina:MTY,Serie:FE,Factura:219508,FolioCFDI:6431
2022-01-24 14:48:41-675577.Modo Pruebas:False
2022-01-24 14:48:41-675577.Licencia Válida
2022-01-24 14:48:41-675577.cfdiReceptor.Rfc:IRH890217I36
2022-01-24 14:48:41-675577.Cliente:103046. Email:violeta.anaya@rheem.com. Boleto: 260500422012016040093. Total: 450.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 14:48:41-675577.FormaPago_L:VISA
2022-01-24 14:48:41-675577.Request.FE219508
2022-01-24 14:48:42-675577.Firmar folio.FE219508
2022-01-24 14:48:42-675577.Timbrar folio.FE219508
2022-01-24 14:48:42-675577.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:48:42-675577.cfdiReceptor.Rfc:IRH890217I36
2022-01-24 14:48:42-675577.cfdiComprobante.Fech:1/24/2022 2:48:28 PM
2022-01-24 14:48:42-675577.cfdiComprobante.Total:450.00
2022-01-24 14:48:42-675577.Folio Generado:FE219508
2022-01-24 14:48:42-675577.Timbre Fiscal:AD073508-6996-40F8-B61E-3A1D065B4ABF
2022-01-24 14:48:44-675577.Inicio Envia Factura.FE219508
2022-01-24 14:48:45-675577.Fin Envia Factura.FE219508
2022-01-24 14:48:45-675577.Proceso finalizado. SesionId:675577 Folio Documento:MTY,1-2-0-0-568180,2,IRH890217I36,FE
2022-01-24 14:48:45-675577.-----------------------------------------------------------FIN
2022-01-24 14:48:56-683860.-----------------------------------------------------------INI
2022-01-24 14:48:56-683860.Proceso Inicializado genera_cfdi.aspx. SesionId:683860 Folio Documento:MTY,1-1-2-6276-106980,2,AME131001QT9,FE
2022-01-24 14:48:56-683860.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 14:48:56-683860.Tipo_R:S
2022-01-24 14:48:56-683860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 14:48:56-683860.Server:ACOSRV5 Base:DBSAC7
2022-01-24 14:48:56-683860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 14:48:56-683860.Ticket:011106980
2022-01-24 14:48:56-683860.Siguiente Folio.MTY-FE-1-1-2-6276-106980
2022-01-24 14:48:56-683860.Oficina:MTY,Serie:FE,Factura:219509,FolioCFDI:6432
2022-01-24 14:48:56-683860.Modo Pruebas:False
2022-01-24 14:48:56-683860.Licencia Válida
2022-01-24 14:48:56-683860.cfdiReceptor.Rfc:AME131001QT9
2022-01-24 14:48:56-683860.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 011106980. Total: 450.00. Fecha:1/16/2022 12:00:00 AM
2022-01-24 14:48:56-683860.FormaPago_L:MASTERCARD CREDITO
2022-01-24 14:48:56-683860.Request.FE219509
2022-01-24 14:48:56-683860.Firmar folio.FE219509
2022-01-24 14:48:56-683860.Timbrar folio.FE219509
2022-01-24 14:48:56-683860.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 14:48:56-683860.cfdiReceptor.Rfc:AME131001QT9
2022-01-24 14:48:56-683860.cfdiComprobante.Fech:1/24/2022 2:48:46 PM
2022-01-24 14:48:56-683860.cfdiComprobante.Total:450.00
2022-01-24 14:48:57-683860.Folio Generado:FE219509
2022-01-24 14:48:57-683860.Timbre Fiscal:8991AD75-DB61-454B-A282-5434EBBAE085
2022-01-24 14:48:58-683860.Inicio Envia Factura.FE219509
2022-01-24 14:49:00-683860.Fin Envia Factura.FE219509
2022-01-24 14:49:00-683860.Proceso finalizado. SesionId:683860 Folio Documento:MTY,1-1-2-6276-106980,2,AME131001QT9,FE
2022-01-24 14:49:00-683860.-----------------------------------------------------------FIN
2022-01-24 15:11:14-708085.-----------------------------------------------------------INI
2022-01-24 15:11:14-708085.Proceso Inicializado genera_cfdi.aspx. SesionId:708085 Folio Documento:MTY,1-1-2-6255-106726,2,DME150514AS3,FE
2022-01-24 15:11:14-708085.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 15:11:14-708085.Tipo_R:S
2022-01-24 15:11:14-708085.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 15:11:14-708085.Server:ACOSRV5 Base:DBSAC7
2022-01-24 15:11:14-708085.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 15:11:14-708085.Ticket:011106726
2022-01-24 15:11:14-708085.Siguiente Folio.MTY-FE-1-1-2-6255-106726
2022-01-24 15:11:14-708085.Oficina:MTY,Serie:FE,Factura:219510,FolioCFDI:6433
2022-01-24 15:11:14-708085.Modo Pruebas:False
2022-01-24 15:11:14-708085.Licencia Válida
2022-01-24 15:11:14-708085.cfdiReceptor.Rfc:DME150514AS3
2022-01-24 15:11:14-708085.Cliente:103047. Email:pmaldonado@stabilis-solutions.com. Boleto: 011106726. Total: 450.00. Fecha:1/9/2022 12:00:00 AM
2022-01-24 15:11:14-708085.FormaPago_L:VISA CREDITO
2022-01-24 15:11:14-708085.Request.FE219510
2022-01-24 15:11:14-708085.Firmar folio.FE219510
2022-01-24 15:11:14-708085.Timbrar folio.FE219510
2022-01-24 15:11:14-708085.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 15:11:14-708085.cfdiReceptor.Rfc:DME150514AS3
2022-01-24 15:11:14-708085.cfdiComprobante.Fech:1/24/2022 3:10:01 PM
2022-01-24 15:11:14-708085.cfdiComprobante.Total:450.00
2022-01-24 15:11:15-708085.Folio Generado:FE219510
2022-01-24 15:11:15-708085.Timbre Fiscal:D24F8621-4267-48DD-9B11-C57603866ECE
2022-01-24 15:11:18-708085.Inicio Envia Factura.FE219510
2022-01-24 15:11:21-708085.Fin Envia Factura.FE219510
2022-01-24 15:11:21-708085.Proceso finalizado. SesionId:708085 Folio Documento:MTY,1-1-2-6255-106726,2,DME150514AS3,FE
2022-01-24 15:11:21-708085.-----------------------------------------------------------FIN
2022-01-24 15:17:53-723159.-----------------------------------------------------------INI
2022-01-24 15:17:53-723159.Proceso Inicializado genera_cfdi.aspx. SesionId:723159 Folio Documento:MTY,1-1-2-6278-106993,2,CLO100322LL9,FE
2022-01-24 15:17:53-723159.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 15:17:53-723159.Tipo_R:S
2022-01-24 15:17:53-723159.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 15:17:53-723159.Server:ACOSRV5 Base:DBSAC7
2022-01-24 15:17:53-723159.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 15:17:53-723159.Ticket:011106993
2022-01-24 15:17:53-723159.Siguiente Folio.MTY-FE-1-1-2-6278-106993
2022-01-24 15:17:53-723159.Oficina:MTY,Serie:FE,Factura:219511,FolioCFDI:6434
2022-01-24 15:17:53-723159.Modo Pruebas:False
2022-01-24 15:17:53-723159.Licencia Válida
2022-01-24 15:17:53-723159.cfdiReceptor.Rfc:CLO100322LL9
2022-01-24 15:17:53-723159.Cliente:103048. Email:ana.rodriguez@ccontrol.com.mx. Boleto: 011106993. Total: 390.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 15:17:53-723159.FormaPago_L:EFECTIVO
2022-01-24 15:17:53-723159.Request.FE219511
2022-01-24 15:17:53-723159.Firmar folio.FE219511
2022-01-24 15:17:53-723159.Timbrar folio.FE219511
2022-01-24 15:17:53-723159.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 15:17:53-723159.cfdiReceptor.Rfc:CLO100322LL9
2022-01-24 15:17:53-723159.cfdiComprobante.Fech:1/24/2022 3:17:26 PM
2022-01-24 15:17:53-723159.cfdiComprobante.Total:390.00
2022-01-24 15:17:54-723159.Folio Generado:FE219511
2022-01-24 15:17:54-723159.Timbre Fiscal:D8F66B0C-4CA6-4733-84AA-5D52B1AD1FB8
2022-01-24 15:17:56-723159.Inicio Envia Factura.FE219511
2022-01-24 15:17:57-723159.Fin Envia Factura.FE219511
2022-01-24 15:17:57-723159.Proceso finalizado. SesionId:723159 Folio Documento:MTY,1-1-2-6278-106993,2,CLO100322LL9,FE
2022-01-24 15:17:57-723159.-----------------------------------------------------------FIN
2022-01-24 15:21:32-731499.-----------------------------------------------------------INI
2022-01-24 15:21:32-731499.Proceso Inicializado genera_cfdi.aspx. SesionId:731499 Folio Documento:MTY,1-1-2-6278-106992,2,CLO100322LL9,FE
2022-01-24 15:21:32-731499.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 15:21:32-731499.Tipo_R:S
2022-01-24 15:21:32-731499.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 15:21:32-731499.Server:ACOSRV5 Base:DBSAC7
2022-01-24 15:21:32-731499.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 15:21:32-731499.Ticket:011106992
2022-01-24 15:21:32-731499.Siguiente Folio.MTY-FE-1-1-2-6278-106992
2022-01-24 15:21:32-731499.Oficina:MTY,Serie:FE,Factura:219512,FolioCFDI:6435
2022-01-24 15:21:32-731499.Modo Pruebas:False
2022-01-24 15:21:32-731499.Licencia Válida
2022-01-24 15:21:32-731499.cfdiReceptor.Rfc:CLO100322LL9
2022-01-24 15:21:32-731499.Cliente:103048. Email:ana.rodriguez@ccontrol.com.mx. Boleto: 011106992. Total: 390.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 15:21:32-731499.FormaPago_L:EFECTIVO
2022-01-24 15:21:32-731499.Request.FE219512
2022-01-24 15:21:32-731499.Firmar folio.FE219512
2022-01-24 15:21:32-731499.Timbrar folio.FE219512
2022-01-24 15:21:32-731499.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 15:21:32-731499.cfdiReceptor.Rfc:CLO100322LL9
2022-01-24 15:21:32-731499.cfdiComprobante.Fech:1/24/2022 3:21:22 PM
2022-01-24 15:21:32-731499.cfdiComprobante.Total:390.00
2022-01-24 15:21:33-731499.Folio Generado:FE219512
2022-01-24 15:21:33-731499.Timbre Fiscal:37CA11C8-C190-4E40-AB27-4A178E9D162B
2022-01-24 15:21:34-731499.Inicio Envia Factura.FE219512
2022-01-24 15:21:36-731499.Fin Envia Factura.FE219512
2022-01-24 15:21:36-731499.Proceso finalizado. SesionId:731499 Folio Documento:MTY,1-1-2-6278-106992,2,CLO100322LL9,FE
2022-01-24 15:21:36-731499.-----------------------------------------------------------FIN
2022-01-24 15:25:27-751675.-----------------------------------------------------------INI
2022-01-24 15:25:27-751675.Proceso Inicializado genera_cfdi.aspx. SesionId:751675 Folio Documento:MTY,1-2-0-0-566164,2,MDI931014D37,FE
2022-01-24 15:25:27-751675.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 15:25:27-751675.Tipo_R:S
2022-01-24 15:25:27-751675.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 15:25:27-751675.Server:ACOSRV5 Base:DBSAC7
2022-01-24 15:25:27-751675.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 15:25:27-751675.Ticket:230500322010816210148
2022-01-24 15:25:27-751675.Siguiente Folio.MTY-FE-1-2-0-0-566164
2022-01-24 15:25:27-751675.Oficina:MTY,Serie:FE,Factura:219513,FolioCFDI:6436
2022-01-24 15:25:27-751675.Modo Pruebas:False
2022-01-24 15:25:27-751675.Licencia Válida
2022-01-24 15:25:27-751675.cfdiReceptor.Rfc:MDI931014D37
2022-01-24 15:25:27-751675.Cliente:100855. Email:aravazquez06@gmail.com. Boleto: 230500322010816210148. Total: 400.00. Fecha:1/8/2022 12:00:00 AM
2022-01-24 15:25:27-751675.FormaPago_L:MASTERCARD
2022-01-24 15:25:27-751675.Request.FE219513
2022-01-24 15:25:27-751675.Firmar folio.FE219513
2022-01-24 15:25:27-751675.Timbrar folio.FE219513
2022-01-24 15:25:27-751675.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 15:25:27-751675.cfdiReceptor.Rfc:MDI931014D37
2022-01-24 15:25:27-751675.cfdiComprobante.Fech:1/24/2022 3:25:20 PM
2022-01-24 15:25:27-751675.cfdiComprobante.Total:400.00
2022-01-24 15:25:27-751675.Folio Generado:FE219513
2022-01-24 15:25:27-751675.Timbre Fiscal:B108FFAB-3AC9-4C01-9249-A06AFE5BE622
2022-01-24 15:25:29-751675.Inicio Envia Factura.FE219513
2022-01-24 15:25:31-751675.Fin Envia Factura.FE219513
2022-01-24 15:25:31-751675.Proceso finalizado. SesionId:751675 Folio Documento:MTY,1-2-0-0-566164,2,MDI931014D37,FE
2022-01-24 15:25:31-751675.-----------------------------------------------------------FIN
2022-01-24 15:42:01-779872.-----------------------------------------------------------INI
2022-01-24 15:42:01-779872.Proceso Inicializado genera_cfdi.aspx. SesionId:779872 Folio Documento:MTY,1-2-0-0-568135,2,ABM9905262R0,FE
2022-01-24 15:42:01-779872.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 15:42:01-779872.Tipo_R:S
2022-01-24 15:42:01-779872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 15:42:01-779872.Server:ACOSRV5 Base:DBSAC7
2022-01-24 15:42:01-779872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 15:42:01-779872.Ticket:020543922012021310141
2022-01-24 15:42:01-779872.Siguiente Folio.MTY-FE-1-2-0-0-568135
2022-01-24 15:42:01-779872.Oficina:MTY,Serie:FE,Factura:219514,FolioCFDI:6437
2022-01-24 15:42:01-779872.Modo Pruebas:False
2022-01-24 15:42:01-779872.Licencia Válida
2022-01-24 15:42:01-779872.cfdiReceptor.Rfc:ABM9905262R0
2022-01-24 15:42:01-779872.Cliente:102894. Email:melissa.lara.tfs@gmail.com. Boleto: 020543922012021310141. Total: 390.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 15:42:01-779872.FormaPago_L:MASTERCARD
2022-01-24 15:42:01-779872.Request.FE219514
2022-01-24 15:42:01-779872.Firmar folio.FE219514
2022-01-24 15:42:01-779872.Timbrar folio.FE219514
2022-01-24 15:42:01-779872.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 15:42:01-779872.cfdiReceptor.Rfc:ABM9905262R0
2022-01-24 15:42:01-779872.cfdiComprobante.Fech:1/24/2022 3:41:47 PM
2022-01-24 15:42:01-779872.cfdiComprobante.Total:390.00
2022-01-24 15:42:01-779872.Folio Generado:FE219514
2022-01-24 15:42:01-779872.Timbre Fiscal:AAE88BED-E1FC-4F1F-AEA6-8EA913AA8816
2022-01-24 15:42:03-779872.Inicio Envia Factura.FE219514
2022-01-24 15:42:05-779872.Fin Envia Factura.FE219514
2022-01-24 15:42:05-779872.Proceso finalizado. SesionId:779872 Folio Documento:MTY,1-2-0-0-568135,2,ABM9905262R0,FE
2022-01-24 15:42:05-779872.-----------------------------------------------------------FIN
2022-01-24 15:48:12-784964.-----------------------------------------------------------INI
2022-01-24 15:48:12-784964.Proceso Inicializado genera_cfdi.aspx. SesionId:784964 Folio Documento:MTY,1-2-0-0-568657,2,FTN0004148LA,FE
2022-01-24 15:48:12-784964.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 15:48:12-784964.Tipo_R:S
2022-01-24 15:48:12-784964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 15:48:12-784964.Server:ACOSRV5 Base:DBSAC7
2022-01-24 15:48:12-784964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 15:48:12-784964.Ticket:310500422012304500015
2022-01-24 15:48:12-784964.Siguiente Folio.MTY-FE-1-2-0-0-568657
2022-01-24 15:48:12-784964.Oficina:MTY,Serie:FE,Factura:219515,FolioCFDI:6438
2022-01-24 15:48:12-784964.Modo Pruebas:False
2022-01-24 15:48:12-784964.Licencia Válida
2022-01-24 15:48:12-784964.cfdiReceptor.Rfc:FTN0004148LA
2022-01-24 15:48:12-784964.Cliente:056088. Email:perla.leal@ocvmty.com.mx. Boleto: 310500422012304500015. Total: 550.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 15:48:12-784964.FormaPago_L:EFECTIVO
2022-01-24 15:48:12-784964.Request.FE219515
2022-01-24 15:48:12-784964.Firmar folio.FE219515
2022-01-24 15:48:12-784964.Timbrar folio.FE219515
2022-01-24 15:48:12-784964.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 15:48:12-784964.cfdiReceptor.Rfc:FTN0004148LA
2022-01-24 15:48:12-784964.cfdiComprobante.Fech:1/24/2022 3:47:54 PM
2022-01-24 15:48:12-784964.cfdiComprobante.Total:550.00
2022-01-24 15:48:13-784964.Folio Generado:FE219515
2022-01-24 15:48:13-784964.Timbre Fiscal:443ED10B-CB6A-417D-AA66-7AE484315430
2022-01-24 15:48:15-784964.Inicio Envia Factura.FE219515
2022-01-24 15:48:16-784964.Fin Envia Factura.FE219515
2022-01-24 15:48:16-784964.Proceso finalizado. SesionId:784964 Folio Documento:MTY,1-2-0-0-568657,2,FTN0004148LA,FE
2022-01-24 15:48:16-784964.-----------------------------------------------------------FIN
2022-01-24 15:58:24-799975.-----------------------------------------------------------INI
2022-01-24 15:58:24-799975.Proceso Inicializado genera_cfdi.aspx. SesionId:799975 Folio Documento:MTY,1-1-2-6278-106996,2,SR_AMP_061229V17,FE
2022-01-24 15:58:24-799975.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 15:58:24-799975.Tipo_R:S
2022-01-24 15:58:24-799975.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 15:58:24-799975.Server:ACOSRV5 Base:DBSAC7
2022-01-24 15:58:24-799975.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 15:58:24-799975.Ticket:011106996
2022-01-24 15:58:24-799975.Siguiente Folio.MTY-FE-1-1-2-6278-106996
2022-01-24 15:58:24-799975.Oficina:MTY,Serie:FE,Factura:219516,FolioCFDI:6439
2022-01-24 15:58:24-799975.Modo Pruebas:False
2022-01-24 15:58:24-799975.Licencia Válida
2022-01-24 15:58:24-799975.cfdiReceptor.Rfc:SR&061229V17
2022-01-24 15:58:24-799975.Cliente:101102. Email:juan.tamez@se.com. Boleto: 011106996. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 15:58:24-799975.FormaPago_L:AMERICANEXPRESS CRED
2022-01-24 15:58:24-799975.Request.FE219516
2022-01-24 15:58:24-799975.Firmar folio.FE219516
2022-01-24 15:58:24-799975.Timbrar folio.FE219516
2022-01-24 15:58:24-799975.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 15:58:24-799975.cfdiReceptor.Rfc:SR&061229V17
2022-01-24 15:58:24-799975.cfdiComprobante.Fech:1/24/2022 3:58:15 PM
2022-01-24 15:58:24-799975.cfdiComprobante.Total:350.00
2022-01-24 15:58:24-799975.Folio Generado:FE219516
2022-01-24 15:58:24-799975.Timbre Fiscal:9B1683C1-8AB8-404A-BF8E-A1CF68F2336A
2022-01-24 15:58:26-799975.Inicio Envia Factura.FE219516
2022-01-24 15:58:28-799975.Fin Envia Factura.FE219516
2022-01-24 15:58:28-799975.Proceso finalizado. SesionId:799975 Folio Documento:MTY,1-1-2-6278-106996,2,SR_AMP_061229V17,FE
2022-01-24 15:58:28-799975.-----------------------------------------------------------FIN
2022-01-24 16:00:54-801569.-----------------------------------------------------------INI
2022-01-24 16:00:54-801569.Proceso Inicializado genera_cfdi.aspx. SesionId:801569 Folio Documento:MTY,1-2-0-0-568626,2,SR_AMP_061229V17,FE
2022-01-24 16:00:54-801569.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 16:00:54-801569.Tipo_R:S
2022-01-24 16:00:54-801569.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 16:00:54-801569.Server:ACOSRV5 Base:DBSAC7
2022-01-24 16:00:54-801569.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 16:00:54-801569.Ticket:330500122012118350111
2022-01-24 16:00:54-801569.Siguiente Folio.MTY-FE-1-2-0-0-568626
2022-01-24 16:00:54-801569.Oficina:MTY,Serie:FE,Factura:219517,FolioCFDI:6440
2022-01-24 16:00:54-801569.Modo Pruebas:False
2022-01-24 16:00:54-801569.Licencia Válida
2022-01-24 16:00:54-801569.cfdiReceptor.Rfc:SR&061229V17
2022-01-24 16:00:54-801569.Cliente:101102. Email:juan.tamez@se.com. Boleto: 330500122012118350111. Total: 350.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 16:00:54-801569.FormaPago_L:AMERICAN EXPRESS
2022-01-24 16:00:54-801569.Request.FE219517
2022-01-24 16:00:55-801569.Firmar folio.FE219517
2022-01-24 16:00:55-801569.Timbrar folio.FE219517
2022-01-24 16:00:55-801569.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 16:00:55-801569.cfdiReceptor.Rfc:SR&061229V17
2022-01-24 16:00:55-801569.cfdiComprobante.Fech:1/24/2022 4:00:51 PM
2022-01-24 16:00:55-801569.cfdiComprobante.Total:350.00
2022-01-24 16:00:56-801569.Folio Generado:FE219517
2022-01-24 16:00:56-801569.Timbre Fiscal:756D29E6-F894-4772-A69E-BEACA2F88CFC
2022-01-24 16:00:57-801569.Inicio Envia Factura.FE219517
2022-01-24 16:01:00-801569.Fin Envia Factura.FE219517
2022-01-24 16:01:00-801569.Proceso finalizado. SesionId:801569 Folio Documento:MTY,1-2-0-0-568626,2,SR_AMP_061229V17,FE
2022-01-24 16:01:00-801569.-----------------------------------------------------------FIN
2022-01-24 16:38:52-816594.-----------------------------------------------------------INI
2022-01-24 16:38:52-816594.Proceso Inicializado genera_cfdi.aspx. SesionId:816594 Folio Documento:MTY,1-1-2-6278-106999,2,ARN940318R57,FE
2022-01-24 16:38:52-816594.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 16:38:52-816594.Tipo_R:S
2022-01-24 16:38:52-816594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 16:38:52-816594.Server:ACOSRV5 Base:DBSAC7
2022-01-24 16:38:52-816594.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 16:38:52-816594.Ticket:011106999
2022-01-24 16:38:52-816594.Siguiente Folio.MTY-FE-1-1-2-6278-106999
2022-01-24 16:38:52-816594.Oficina:MTY,Serie:FE,Factura:219518,FolioCFDI:6441
2022-01-24 16:38:52-816594.Modo Pruebas:False
2022-01-24 16:38:52-816594.Licencia Válida
2022-01-24 16:38:52-816594.cfdiReceptor.Rfc:ARN940318R57
2022-01-24 16:38:52-816594.Cliente:090767. Email:wilson.ceja@mx.yazaki.com. Boleto: 011106999. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 16:38:52-816594.FormaPago_L:MASTERCARD DEBITO
2022-01-24 16:38:52-816594.Request.FE219518
2022-01-24 16:38:52-816594.Firmar folio.FE219518
2022-01-24 16:38:52-816594.Timbrar folio.FE219518
2022-01-24 16:38:52-816594.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 16:38:52-816594.cfdiReceptor.Rfc:ARN940318R57
2022-01-24 16:38:52-816594.cfdiComprobante.Fech:1/24/2022 4:36:37 PM
2022-01-24 16:38:52-816594.cfdiComprobante.Total:350.00
2022-01-24 16:38:53-816594.Folio Generado:FE219518
2022-01-24 16:38:53-816594.Timbre Fiscal:6E36A799-8BF6-4E0A-AC91-B08753B460F1
2022-01-24 16:38:56-816594.Inicio Envia Factura.FE219518
2022-01-24 16:38:59-816594.Fin Envia Factura.FE219518
2022-01-24 16:38:59-816594.Proceso finalizado. SesionId:816594 Folio Documento:MTY,1-1-2-6278-106999,2,ARN940318R57,FE
2022-01-24 16:38:59-816594.-----------------------------------------------------------FIN
2022-01-24 16:45:41-821115.-----------------------------------------------------------INI
2022-01-24 16:45:41-821115.Proceso Inicializado genera_cfdi.aspx. SesionId:821115 Folio Documento:MTY,1-1-2-6298-107237,2,CDU820122JFA,FE
2022-01-24 16:45:41-821115.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 16:45:41-821115.Tipo_R:S
2022-01-24 16:45:41-821115.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 16:45:41-821115.Server:ACOSRV5 Base:DBSAC7
2022-01-24 16:45:41-821115.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 16:45:41-821115.Ticket:011107237
2022-01-24 16:45:41-821115.Siguiente Folio.MTY-FE-1-1-2-6298-107237
2022-01-24 16:45:41-821115.Oficina:MTY,Serie:FE,Factura:219519,FolioCFDI:6442
2022-01-24 16:45:41-821115.Modo Pruebas:False
2022-01-24 16:45:41-821115.Licencia Válida
2022-01-24 16:45:41-821115.cfdiReceptor.Rfc:CDU820122JFA
2022-01-24 16:45:41-821115.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 011107237. Total: 370.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 16:45:41-821115.FormaPago_L:VISA DEBITO
2022-01-24 16:45:41-821115.Request.FE219519
2022-01-24 16:45:41-821115.Firmar folio.FE219519
2022-01-24 16:45:41-821115.Timbrar folio.FE219519
2022-01-24 16:45:41-821115.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 16:45:41-821115.cfdiReceptor.Rfc:CDU820122JFA
2022-01-24 16:45:41-821115.cfdiComprobante.Fech:1/24/2022 4:45:26 PM
2022-01-24 16:45:41-821115.cfdiComprobante.Total:370.00
2022-01-24 16:45:41-821115.Folio Generado:FE219519
2022-01-24 16:45:41-821115.Timbre Fiscal:2E9626E2-619D-429E-969E-75464A258DE5
2022-01-24 16:45:43-821115.Inicio Envia Factura.FE219519
2022-01-24 16:45:45-821115.Fin Envia Factura.FE219519
2022-01-24 16:45:45-821115.Proceso finalizado. SesionId:821115 Folio Documento:MTY,1-1-2-6298-107237,2,CDU820122JFA,FE
2022-01-24 16:45:45-821115.-----------------------------------------------------------FIN
2022-01-24 16:54:32-838882.-----------------------------------------------------------INI
2022-01-24 16:54:32-838882.Proceso Inicializado genera_cfdi.aspx. SesionId:838882 Folio Documento:MTY,1-2-0-0-568290,2,GSI020709DA6,FE
2022-01-24 16:54:32-838882.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 16:54:32-838882.Tipo_R:S
2022-01-24 16:54:32-838882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 16:54:32-838882.Server:ACOSRV5 Base:DBSAC7
2022-01-24 16:54:32-838882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 16:54:32-838882.Ticket:020500522012123160160
2022-01-24 16:54:32-838882.Siguiente Folio.MTY-FE-1-2-0-0-568290
2022-01-24 16:54:32-838882.Oficina:MTY,Serie:FE,Factura:219520,FolioCFDI:6443
2022-01-24 16:54:32-838882.Modo Pruebas:False
2022-01-24 16:54:32-838882.Licencia Válida
2022-01-24 16:54:32-838882.cfdiReceptor.Rfc:GSI020709DA6
2022-01-24 16:54:32-838882.Cliente:103049. Email:melida.coellosada@ge.com. Boleto: 020500522012123160160. Total: 550.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 16:54:32-838882.FormaPago_L:AMERICAN EXPRESS
2022-01-24 16:54:32-838882.Request.FE219520
2022-01-24 16:54:32-838882.Firmar folio.FE219520
2022-01-24 16:54:32-838882.Timbrar folio.FE219520
2022-01-24 16:54:32-838882.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 16:54:32-838882.cfdiReceptor.Rfc:GSI020709DA6
2022-01-24 16:54:32-838882.cfdiComprobante.Fech:1/24/2022 4:54:17 PM
2022-01-24 16:54:32-838882.cfdiComprobante.Total:550.00
2022-01-24 16:54:33-838882.Folio Generado:FE219520
2022-01-24 16:54:33-838882.Timbre Fiscal:F503EEA8-4834-4F67-BD34-A6BF24283419
2022-01-24 16:54:35-838882.Inicio Envia Factura.FE219520
2022-01-24 16:54:40-838882.Fin Envia Factura.FE219520
2022-01-24 16:54:40-838882.Proceso finalizado. SesionId:838882 Folio Documento:MTY,1-2-0-0-568290,2,GSI020709DA6,FE
2022-01-24 16:54:40-838882.-----------------------------------------------------------FIN
2022-01-24 17:12:59-840226.-----------------------------------------------------------INI
2022-01-24 17:12:59-840226.Proceso Inicializado genera_cfdi.aspx. SesionId:840226 Folio Documento:MTY,1-2-0-0-568426,2,KLA201109C94,FE
2022-01-24 17:12:59-840226.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:12:59-840226.Tipo_R:S
2022-01-24 17:12:59-840226.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:12:59-840226.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:12:59-840226.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:12:59-840226.Ticket:300500322012400460015
2022-01-24 17:12:59-840226.Siguiente Folio.MTY-FE-1-2-0-0-568426
2022-01-24 17:12:59-840226.Oficina:MTY,Serie:FE,Factura:219521,FolioCFDI:6444
2022-01-24 17:12:59-840226.Modo Pruebas:False
2022-01-24 17:12:59-840226.Licencia Válida
2022-01-24 17:12:59-840226.cfdiReceptor.Rfc:KLA201109C94
2022-01-24 17:12:59-840226.Cliente:098973. Email:cesar.alvarez@knapp.com. Boleto: 300500322012400460015. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 17:12:59-840226.FormaPago_L:MASTERCARD
2022-01-24 17:12:59-840226.Request.FE219521
2022-01-24 17:12:59-840226.Firmar folio.FE219521
2022-01-24 17:12:59-840226.Timbrar folio.FE219521
2022-01-24 17:12:59-840226.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:12:59-840226.cfdiReceptor.Rfc:KLA201109C94
2022-01-24 17:12:59-840226.cfdiComprobante.Fech:1/24/2022 5:12:45 PM
2022-01-24 17:12:59-840226.cfdiComprobante.Total:550.00
2022-01-24 17:12:59-840226.Folio Generado:FE219521
2022-01-24 17:12:59-840226.Timbre Fiscal:E68AD9DD-2258-4B8F-8C25-0B35CF423ACC
2022-01-24 17:13:01-840226.Inicio Envia Factura.FE219521
2022-01-24 17:13:03-840226.Fin Envia Factura.FE219521
2022-01-24 17:13:03-840226.Proceso finalizado. SesionId:840226 Folio Documento:MTY,1-2-0-0-568426,2,KLA201109C94,FE
2022-01-24 17:13:03-840226.-----------------------------------------------------------FIN
2022-01-24 17:28:08-851822.-----------------------------------------------------------INI
2022-01-24 17:28:08-851822.Proceso Inicializado genera_cfdi.aspx. SesionId:851822 Folio Documento:MTY,1-2-0-0-567596,2,GRS070412EF5,FE
2022-01-24 17:28:08-851822.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:28:08-851822.Tipo_R:S
2022-01-24 17:28:08-851822.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:28:08-851822.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:28:08-851822.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:28:08-851822.Ticket:320500322011709200082
2022-01-24 17:28:08-851822.Siguiente Folio.MTY-FE-1-2-0-0-567596
2022-01-24 17:28:08-851822.Oficina:MTY,Serie:FE,Factura:219522,FolioCFDI:6445
2022-01-24 17:28:08-851822.Modo Pruebas:False
2022-01-24 17:28:08-851822.Licencia Válida
2022-01-24 17:28:08-851822.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:28:08-851822.Cliente:092930. Email:ricardofac9@gmail.com. Boleto: 320500322011709200082. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 17:28:08-851822.FormaPago_L:VISA
2022-01-24 17:28:08-851822.Request.FE219522
2022-01-24 17:28:08-851822.Firmar folio.FE219522
2022-01-24 17:28:08-851822.Timbrar folio.FE219522
2022-01-24 17:28:08-851822.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:28:08-851822.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:28:08-851822.cfdiComprobante.Fech:1/24/2022 5:27:46 PM
2022-01-24 17:28:08-851822.cfdiComprobante.Total:480.00
2022-01-24 17:28:08-851822.Folio Generado:FE219522
2022-01-24 17:28:08-851822.Timbre Fiscal:93407545-51AA-45F7-92A5-B3D7B722EAE6
2022-01-24 17:28:10-851822.Inicio Envia Factura.FE219522
2022-01-24 17:28:12-851822.Fin Envia Factura.FE219522
2022-01-24 17:28:12-851822.Proceso finalizado. SesionId:851822 Folio Documento:MTY,1-2-0-0-567596,2,GRS070412EF5,FE
2022-01-24 17:28:12-851822.-----------------------------------------------------------FIN
2022-01-24 17:30:19-862548.-----------------------------------------------------------INI
2022-01-24 17:30:19-862548.Proceso Inicializado genera_cfdi.aspx. SesionId:862548 Folio Documento:MTY,1-2-0-0-566580,2,ADL1404115E7,FE
2022-01-24 17:30:19-862548.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:30:19-862548.Tipo_R:S
2022-01-24 17:30:19-862548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:30:19-862548.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:30:19-862548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:30:19-862548.Ticket:150500522011015340155
2022-01-24 17:30:19-862548.Siguiente Folio.MTY-FE-1-2-0-0-566580
2022-01-24 17:30:19-862548.Oficina:MTY,Serie:FE,Factura:219523,FolioCFDI:6446
2022-01-24 17:30:19-862548.Modo Pruebas:False
2022-01-24 17:30:19-862548.Licencia Válida
2022-01-24 17:30:19-862548.cfdiReceptor.Rfc:ADL1404115E7
2022-01-24 17:30:19-862548.Cliente:098212. Email:javier.flores.zte@gmail.com. Boleto: 150500522011015340155. Total: 690.00. Fecha:1/10/2022 12:00:00 AM
2022-01-24 17:30:19-862548.FormaPago_L:EFECTIVO
2022-01-24 17:30:19-862548.Request.FE219523
2022-01-24 17:30:19-862548.Firmar folio.FE219523
2022-01-24 17:30:19-862548.Timbrar folio.FE219523
2022-01-24 17:30:19-862548.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:30:19-862548.cfdiReceptor.Rfc:ADL1404115E7
2022-01-24 17:30:19-862548.cfdiComprobante.Fech:1/24/2022 5:29:58 PM
2022-01-24 17:30:19-862548.cfdiComprobante.Total:690.00
2022-01-24 17:30:20-862548.Folio Generado:FE219523
2022-01-24 17:30:20-862548.Timbre Fiscal:94191226-2F80-44B5-8E8B-E89BCEBBD122
2022-01-24 17:30:21-862548.Inicio Envia Factura.FE219523
2022-01-24 17:30:23-862548.Fin Envia Factura.FE219523
2022-01-24 17:30:23-862548.Proceso finalizado. SesionId:862548 Folio Documento:MTY,1-2-0-0-566580,2,ADL1404115E7,FE
2022-01-24 17:30:23-862548.-----------------------------------------------------------FIN
2022-01-24 17:32:40-874544.-----------------------------------------------------------INI
2022-01-24 17:32:40-874544.Proceso Inicializado genera_cfdi.aspx. SesionId:874544 Folio Documento:MTY,1-2-0-0-567801,2,GRS070412EF5,FE
2022-01-24 17:32:40-874544.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:32:40-874544.Tipo_R:S
2022-01-24 17:32:40-874544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:32:40-874544.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:32:40-874544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:32:40-874544.Ticket:020543922011810520077
2022-01-24 17:32:40-874544.Siguiente Folio.MTY-FE-1-2-0-0-567801
2022-01-24 17:32:40-874544.Oficina:MTY,Serie:FE,Factura:219524,FolioCFDI:6447
2022-01-24 17:32:40-874544.Modo Pruebas:False
2022-01-24 17:32:40-874544.Licencia Válida
2022-01-24 17:32:40-874544.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:32:40-874544.Cliente:092930. Email:ricardofac9@gmail.com. Boleto: 020543922011810520077. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 17:32:40-874544.FormaPago_L:EFECTIVO
2022-01-24 17:32:40-874544.Request.FE219524
2022-01-24 17:32:40-874544.Firmar folio.FE219524
2022-01-24 17:32:40-874544.Timbrar folio.FE219524
2022-01-24 17:32:40-874544.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:32:40-874544.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:32:40-874544.cfdiComprobante.Fech:1/24/2022 5:32:14 PM
2022-01-24 17:32:40-874544.cfdiComprobante.Total:400.00
2022-01-24 17:32:40-874544.-----------------------------------------------------------INI
2022-01-24 17:32:40-874544.Proceso Inicializado genera_cfdi.aspx. SesionId:874544 Folio Documento:MTY,1-2-0-0-567801,2,GRS070412EF5,FE
2022-01-24 17:32:40-874544.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:32:40-874544.Tipo_R:S
2022-01-24 17:32:40-874544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:32:40-874544.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:32:40-874544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:32:40-874544.Ticket:020543922011810520077
2022-01-24 17:32:40-874544.Oficina:MTY,Serie:FE,Factura:219524,FolioCFDI:6447
2022-01-24 17:32:40-874544.Modo Pruebas:False
2022-01-24 17:32:40-874544.Licencia Válida
2022-01-24 17:32:40-874544.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:32:40-874544.Cliente:092930. Email:ricardofac9@gmail.com. Boleto: 020543922011810520077. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 17:32:40-874544.FormaPago_L:EFECTIVO
2022-01-24 17:32:40-874544.Request.FE219524
2022-01-24 17:32:40-874544.Firmar folio.FE219524
2022-01-24 17:32:40-874544.Timbrar folio.FE219524
2022-01-24 17:32:40-874544.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:32:40-874544.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:32:40-874544.cfdiComprobante.Fech:1/24/2022 5:32:14 PM
2022-01-24 17:32:40-874544.cfdiComprobante.Total:400.00
2022-01-24 17:32:40-874544.Folio Generado:FE219524
2022-01-24 17:32:40-874544.Timbre Fiscal:06E3E80C-D9AF-4737-8BE9-2239E1305E3C
2022-01-24 17:32:41-874544.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:6249586
 RequestDateTime:1/24/2022 5:32:04 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:203f2b69-5770-49ec-b180-0d2fe7c45dd2
 Detail:Documento guardado en CFDI_202201/6249581.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-01-24 17:32:42-874544.Inicio Envia Factura.FE219524
2022-01-24 17:32:43-874544.Fin Envia Factura.FE219524
2022-01-24 17:32:43-874544.Proceso finalizado. SesionId:874544 Folio Documento:MTY,1-2-0-0-567801,2,GRS070412EF5,FE
2022-01-24 17:32:43-874544.-----------------------------------------------------------FIN
2022-01-24 17:37:27-889946.-----------------------------------------------------------INI
2022-01-24 17:37:27-889946.Proceso Inicializado genera_cfdi.aspx. SesionId:889946 Folio Documento:MTY,1-2-0-0-567811,2,GRS070412EF5,FE
2022-01-24 17:37:27-889946.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:37:27-889946.Tipo_R:S
2022-01-24 17:37:27-889946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:37:27-889946.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:37:27-889946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:37:27-889946.Ticket:020543922011813290097
2022-01-24 17:37:27-889946.Siguiente Folio.MTY-FE-1-2-0-0-567811
2022-01-24 17:37:27-889946.Oficina:MTY,Serie:FE,Factura:219525,FolioCFDI:6448
2022-01-24 17:37:27-889946.Modo Pruebas:False
2022-01-24 17:37:27-889946.Licencia Válida
2022-01-24 17:37:27-889946.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:37:27-889946.Cliente:092930. Email:ricardofac9@gmail.com. Boleto: 020543922011813290097. Total: 500.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 17:37:27-889946.FormaPago_L:EFECTIVO
2022-01-24 17:37:27-889946.Request.FE219525
2022-01-24 17:37:28-889946.Firmar folio.FE219525
2022-01-24 17:37:28-889946.Timbrar folio.FE219525
2022-01-24 17:37:28-889946.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:37:28-889946.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:37:28-889946.cfdiComprobante.Fech:1/24/2022 5:37:14 PM
2022-01-24 17:37:28-889946.cfdiComprobante.Total:500.00
2022-01-24 17:37:28-889946.Folio Generado:FE219525
2022-01-24 17:37:28-889946.Timbre Fiscal:1CCB6216-A4F2-4C2F-8FE3-DB79A6E65695
2022-01-24 17:37:30-889946.Inicio Envia Factura.FE219525
2022-01-24 17:37:31-889946.Fin Envia Factura.FE219525
2022-01-24 17:37:31-889946.Proceso finalizado. SesionId:889946 Folio Documento:MTY,1-2-0-0-567811,2,GRS070412EF5,FE
2022-01-24 17:37:31-889946.-----------------------------------------------------------FIN
2022-01-24 17:40:13-893715.-----------------------------------------------------------INI
2022-01-24 17:40:13-893715.Proceso Inicializado genera_cfdi.aspx. SesionId:893715 Folio Documento:MTY,1-2-0-0-567823,2,GRS070412EF5,FE
2022-01-24 17:40:13-893715.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:40:13-893715.Tipo_R:S
2022-01-24 17:40:13-893715.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:40:13-893715.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:40:13-893715.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:40:13-893715.Ticket:020543922011815090114
2022-01-24 17:40:13-893715.Siguiente Folio.MTY-FE-1-2-0-0-567823
2022-01-24 17:40:13-893715.Oficina:MTY,Serie:FE,Factura:219526,FolioCFDI:6449
2022-01-24 17:40:13-893715.Modo Pruebas:False
2022-01-24 17:40:13-893715.Licencia Válida
2022-01-24 17:40:13-893715.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:40:13-893715.Cliente:092930. Email:ricardofac9@gmail.com. Boleto: 020543922011815090114. Total: 700.00. Fecha:1/18/2022 12:00:00 AM
2022-01-24 17:40:13-893715.FormaPago_L:EFECTIVO
2022-01-24 17:40:13-893715.Request.FE219526
2022-01-24 17:40:13-893715.Firmar folio.FE219526
2022-01-24 17:40:13-893715.Timbrar folio.FE219526
2022-01-24 17:40:13-893715.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:40:13-893715.cfdiReceptor.Rfc:GRS070412EF5
2022-01-24 17:40:13-893715.cfdiComprobante.Fech:1/24/2022 5:39:58 PM
2022-01-24 17:40:13-893715.cfdiComprobante.Total:700.00
2022-01-24 17:40:13-893715.Folio Generado:FE219526
2022-01-24 17:40:13-893715.Timbre Fiscal:C3454D08-BD43-408A-91BD-37D5F6CBA7C2
2022-01-24 17:40:15-893715.Inicio Envia Factura.FE219526
2022-01-24 17:40:17-893715.Fin Envia Factura.FE219526
2022-01-24 17:40:17-893715.Proceso finalizado. SesionId:893715 Folio Documento:MTY,1-2-0-0-567823,2,GRS070412EF5,FE
2022-01-24 17:40:17-893715.-----------------------------------------------------------FIN
2022-01-24 17:59:08-920522.-----------------------------------------------------------INI
2022-01-24 17:59:08-920522.Proceso Inicializado genera_cfdi.aspx. SesionId:920522 Folio Documento:MTY,1-1-2-6296-107203,2,QSA770506J92,FE
2022-01-24 17:59:08-920522.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:59:08-920522.Tipo_R:S
2022-01-24 17:59:08-920522.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:59:08-920522.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:59:08-920522.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:59:08-920522.Ticket:011107203
2022-01-24 17:59:08-920522.Siguiente Folio.MTY-FE-1-1-2-6296-107203
2022-01-24 17:59:08-920522.Oficina:MTY,Serie:FE,Factura:219527,FolioCFDI:6450
2022-01-24 17:59:08-920522.Modo Pruebas:False
2022-01-24 17:59:08-920522.Licencia Válida
2022-01-24 17:59:08-920522.cfdiReceptor.Rfc:QSA770506J92
2022-01-24 17:59:08-920522.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011107203. Total: 390.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 17:59:08-920522.FormaPago_L:VISA DEBITO
2022-01-24 17:59:08-920522.Request.FE219527
2022-01-24 17:59:08-920522.Firmar folio.FE219527
2022-01-24 17:59:08-920522.Timbrar folio.FE219527
2022-01-24 17:59:08-920522.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:59:08-920522.cfdiReceptor.Rfc:QSA770506J92
2022-01-24 17:59:08-920522.cfdiComprobante.Fech:1/24/2022 5:58:35 PM
2022-01-24 17:59:08-920522.cfdiComprobante.Total:390.00
2022-01-24 17:59:09-920522.Folio Generado:FE219527
2022-01-24 17:59:09-920522.Timbre Fiscal:CC807374-BBCC-4D80-BFAA-61EB9924E6CF
2022-01-24 17:59:10-920522.Inicio Envia Factura.FE219527
2022-01-24 17:59:12-920522.Fin Envia Factura.FE219527
2022-01-24 17:59:12-920522.Proceso finalizado. SesionId:920522 Folio Documento:MTY,1-1-2-6296-107203,2,QSA770506J92,FE
2022-01-24 17:59:12-920522.-----------------------------------------------------------FIN
2022-01-24 17:59:45-913280.-----------------------------------------------------------INI
2022-01-24 17:59:45-913280.Proceso Inicializado genera_cfdi.aspx. SesionId:913280 Folio Documento:MTY,1-2-0-0-568077,2,GAM1904111D9,FE
2022-01-24 17:59:45-913280.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 17:59:45-913280.Tipo_R:S
2022-01-24 17:59:45-913280.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 17:59:45-913280.Server:ACOSRV5 Base:DBSAC7
2022-01-24 17:59:45-913280.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 17:59:45-913280.Ticket:330500522011910370052
2022-01-24 17:59:45-913280.Siguiente Folio.MTY-FE-1-2-0-0-568077
2022-01-24 17:59:45-913280.Oficina:MTY,Serie:FE,Factura:219528,FolioCFDI:6451
2022-01-24 17:59:45-913280.Modo Pruebas:False
2022-01-24 17:59:45-913280.Licencia Válida
2022-01-24 17:59:45-913280.cfdiReceptor.Rfc:GAM1904111D9
2022-01-24 17:59:45-913280.Cliente:103050. Email:bmoctezuma@giorgioarmani.com. Boleto: 330500522011910370052. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-24 17:59:45-913280.FormaPago_L:MASTERCARD
2022-01-24 17:59:45-913280.Request.FE219528
2022-01-24 17:59:46-913280.Firmar folio.FE219528
2022-01-24 17:59:46-913280.Timbrar folio.FE219528
2022-01-24 17:59:46-913280.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 17:59:46-913280.cfdiReceptor.Rfc:GAM1904111D9
2022-01-24 17:59:46-913280.cfdiComprobante.Fech:1/24/2022 5:59:20 PM
2022-01-24 17:59:46-913280.cfdiComprobante.Total:650.00
2022-01-24 17:59:46-913280.Folio Generado:FE219528
2022-01-24 17:59:46-913280.Timbre Fiscal:B8A3A7BD-F119-4423-B7CA-6D221CD6F6FA
2022-01-24 17:59:47-913280.Inicio Envia Factura.FE219528
2022-01-24 17:59:49-913280.Fin Envia Factura.FE219528
2022-01-24 17:59:49-913280.Proceso finalizado. SesionId:913280 Folio Documento:MTY,1-2-0-0-568077,2,GAM1904111D9,FE
2022-01-24 17:59:49-913280.-----------------------------------------------------------FIN
2022-01-24 18:01:03-922201.-----------------------------------------------------------INI
2022-01-24 18:01:03-922201.Proceso Inicializado genera_cfdi.aspx. SesionId:922201 Folio Documento:MTY,1-1-2-6296-107204,2,QSA770506J92,FE
2022-01-24 18:01:03-922201.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 18:01:03-922201.Tipo_R:S
2022-01-24 18:01:03-922201.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 18:01:03-922201.Server:ACOSRV5 Base:DBSAC7
2022-01-24 18:01:03-922201.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 18:01:03-922201.Ticket:011107204
2022-01-24 18:01:03-922201.Siguiente Folio.MTY-FE-1-1-2-6296-107204
2022-01-24 18:01:03-922201.Oficina:MTY,Serie:FE,Factura:219529,FolioCFDI:6452
2022-01-24 18:01:03-922201.Modo Pruebas:False
2022-01-24 18:01:03-922201.Licencia Válida
2022-01-24 18:01:03-922201.cfdiReceptor.Rfc:QSA770506J92
2022-01-24 18:01:03-922201.Cliente:092969. Email:cobranza@quimicasagal.com. Boleto: 011107204. Total: 380.00. Fecha:1/23/2022 12:00:00 AM
2022-01-24 18:01:03-922201.FormaPago_L:VISA DEBITO
2022-01-24 18:01:03-922201.Request.FE219529
2022-01-24 18:01:03-922201.Firmar folio.FE219529
2022-01-24 18:01:03-922201.Timbrar folio.FE219529
2022-01-24 18:01:03-922201.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 18:01:03-922201.cfdiReceptor.Rfc:QSA770506J92
2022-01-24 18:01:03-922201.cfdiComprobante.Fech:1/24/2022 6:00:46 PM
2022-01-24 18:01:03-922201.cfdiComprobante.Total:380.00
2022-01-24 18:01:03-922201.Folio Generado:FE219529
2022-01-24 18:01:03-922201.Timbre Fiscal:25020C1A-0884-4F67-BC13-402147504FED
2022-01-24 18:01:05-922201.Inicio Envia Factura.FE219529
2022-01-24 18:01:06-922201.Fin Envia Factura.FE219529
2022-01-24 18:01:06-922201.Proceso finalizado. SesionId:922201 Folio Documento:MTY,1-1-2-6296-107204,2,QSA770506J92,FE
2022-01-24 18:01:06-922201.-----------------------------------------------------------FIN
2022-01-24 18:01:53-905900.-----------------------------------------------------------INI
2022-01-24 18:01:53-905900.Proceso Inicializado genera_cfdi.aspx. SesionId:905900 Folio Documento:MTY,1-2-0-0-566078,2,VPM5507058M9,FE
2022-01-24 18:01:53-905900.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 18:01:53-905900.Tipo_R:S
2022-01-24 18:01:53-905900.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 18:01:53-905900.Server:ACOSRV5 Base:DBSAC7
2022-01-24 18:01:53-905900.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 18:01:53-905900.Ticket:290500322010818070169
2022-01-24 18:01:53-905900.Siguiente Folio.MTY-FE-1-2-0-0-566078
2022-01-24 18:01:53-905900.Oficina:MTY,Serie:FE,Factura:219530,FolioCFDI:6453
2022-01-24 18:01:53-905900.Modo Pruebas:False
2022-01-24 18:01:53-905900.Licencia Válida
2022-01-24 18:01:53-905900.cfdiReceptor.Rfc:VPM5507058M9
2022-01-24 18:01:53-905900.Cliente:087758. Email:marioema1303@hotmail.com. Boleto: 290500322010818070169. Total: 400.00. Fecha:1/8/2022 12:00:00 AM
2022-01-24 18:01:53-905900.FormaPago_L:VISA
2022-01-24 18:01:53-905900.Request.FE219530
2022-01-24 18:01:53-905900.Firmar folio.FE219530
2022-01-24 18:01:53-905900.Timbrar folio.FE219530
2022-01-24 18:01:53-905900.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 18:01:53-905900.cfdiReceptor.Rfc:VPM5507058M9
2022-01-24 18:01:53-905900.cfdiComprobante.Fech:1/24/2022 5:51:00 PM
2022-01-24 18:01:53-905900.cfdiComprobante.Total:400.00
2022-01-24 18:01:54-905900.Folio Generado:FE219530
2022-01-24 18:01:54-905900.Timbre Fiscal:03866A8F-DDA1-4B71-9FDA-6BB186D647C4
2022-01-24 18:01:55-905900.Inicio Envia Factura.FE219530
2022-01-24 18:01:57-905900.Fin Envia Factura.FE219530
2022-01-24 18:01:57-905900.Proceso finalizado. SesionId:905900 Folio Documento:MTY,1-2-0-0-566078,2,VPM5507058M9,FE
2022-01-24 18:01:57-905900.-----------------------------------------------------------FIN
2022-01-24 18:10:00-933177.-----------------------------------------------------------INI
2022-01-24 18:10:00-933177.Proceso Inicializado genera_cfdi.aspx. SesionId:933177 Folio Documento:MTY,1-2-0-0-567140,2,GPS180612HH7,FE
2022-01-24 18:10:00-933177.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 18:10:00-933177.Tipo_R:S
2022-01-24 18:10:00-933177.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 18:10:00-933177.Server:ACOSRV5 Base:DBSAC7
2022-01-24 18:10:00-933177.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 18:10:00-933177.Ticket:330500322011408390029
2022-01-24 18:10:00-933177.Siguiente Folio.MTY-FE-1-2-0-0-567140
2022-01-24 18:10:00-933177.Oficina:MTY,Serie:FE,Factura:219531,FolioCFDI:6454
2022-01-24 18:10:00-933177.Modo Pruebas:False
2022-01-24 18:10:00-933177.Licencia Válida
2022-01-24 18:10:00-933177.cfdiReceptor.Rfc:GPS180612HH7
2022-01-24 18:10:00-933177.Cliente:102263. Email:benjamin.hernandez1@ge.com. Boleto: 330500322011408390029. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-24 18:10:00-933177.FormaPago_L:AMERICAN EXPRESS
2022-01-24 18:10:00-933177.Request.FE219531
2022-01-24 18:10:00-933177.Firmar folio.FE219531
2022-01-24 18:10:00-933177.Timbrar folio.FE219531
2022-01-24 18:10:00-933177.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 18:10:00-933177.cfdiReceptor.Rfc:GPS180612HH7
2022-01-24 18:10:00-933177.cfdiComprobante.Fech:1/24/2022 6:09:47 PM
2022-01-24 18:10:00-933177.cfdiComprobante.Total:500.00
2022-01-24 18:10:01-933177.Folio Generado:FE219531
2022-01-24 18:10:01-933177.Timbre Fiscal:991673DA-6039-4981-8C6A-EBD4B0B16014
2022-01-24 18:10:03-933177.Inicio Envia Factura.FE219531
2022-01-24 18:10:04-933177.Fin Envia Factura.FE219531
2022-01-24 18:10:04-933177.Proceso finalizado. SesionId:933177 Folio Documento:MTY,1-2-0-0-567140,2,GPS180612HH7,FE
2022-01-24 18:10:04-933177.-----------------------------------------------------------FIN
2022-01-24 18:31:44-946879.-----------------------------------------------------------INI
2022-01-24 18:31:44-946879.Proceso Inicializado genera_cfdi.aspx. SesionId:946879 Folio Documento:MTY,1-2-0-0-567556,2,PSE930820E57,FE
2022-01-24 18:31:44-946879.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 18:31:44-946879.Tipo_R:S
2022-01-24 18:31:44-946879.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 18:31:44-946879.Server:ACOSRV5 Base:DBSAC7
2022-01-24 18:31:44-946879.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 18:31:44-946879.Ticket:330500522011420430119
2022-01-24 18:31:44-946879.Siguiente Folio.MTY-FE-1-2-0-0-567556
2022-01-24 18:31:44-946879.Oficina:MTY,Serie:FE,Factura:219532,FolioCFDI:6455
2022-01-24 18:31:44-946879.Modo Pruebas:False
2022-01-24 18:31:44-946879.Licencia Válida
2022-01-24 18:31:44-946879.cfdiReceptor.Rfc:PSE930820E57
2022-01-24 18:31:44-946879.Cliente:098162. Email:f.santaengracia@arquidiocesismty.org. Boleto: 330500522011420430119. Total: 600.00. Fecha:1/14/2022 12:00:00 AM
2022-01-24 18:31:44-946879.FormaPago_L:EFECTIVO
2022-01-24 18:31:44-946879.Request.FE219532
2022-01-24 18:31:44-946879.Firmar folio.FE219532
2022-01-24 18:31:45-946879.Timbrar folio.FE219532
2022-01-24 18:31:45-946879.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 18:31:45-946879.cfdiReceptor.Rfc:PSE930820E57
2022-01-24 18:31:45-946879.cfdiComprobante.Fech:1/24/2022 6:31:28 PM
2022-01-24 18:31:45-946879.cfdiComprobante.Total:600.00
2022-01-24 18:31:45-946879.Folio Generado:FE219532
2022-01-24 18:31:45-946879.Timbre Fiscal:05CF4DBE-195C-4802-B512-9E0C981ED7B8
2022-01-24 18:31:48-946879.Inicio Envia Factura.FE219532
2022-01-24 18:31:51-946879.Fin Envia Factura.FE219532
2022-01-24 18:31:51-946879.Proceso finalizado. SesionId:946879 Folio Documento:MTY,1-2-0-0-567556,2,PSE930820E57,FE
2022-01-24 18:31:51-946879.-----------------------------------------------------------FIN
2022-01-24 19:14:49-953774.-----------------------------------------------------------INI
2022-01-24 19:14:49-953774.Proceso Inicializado genera_cfdi.aspx. SesionId:953774 Folio Documento:MTY,1-2-0-0-567612,2,MABR750116P78,FE
2022-01-24 19:14:49-953774.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 19:14:49-953774.Tipo_R:S
2022-01-24 19:14:49-953774.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 19:14:49-953774.Server:ACOSRV5 Base:DBSAC7
2022-01-24 19:14:49-953774.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 19:14:49-953774.Ticket:350500322011419500100
2022-01-24 19:14:49-953774.Siguiente Folio.MTY-FE-1-2-0-0-567612
2022-01-24 19:14:49-953774.Oficina:MTY,Serie:FE,Factura:219533,FolioCFDI:6456
2022-01-24 19:14:49-953774.Modo Pruebas:False
2022-01-24 19:14:49-953774.Licencia Válida
2022-01-24 19:14:49-953774.cfdiReceptor.Rfc:MABR750116P78
2022-01-24 19:14:49-953774.Cliente:091942. Email:rogerbaia@hotmail.com. Boleto: 350500322011419500100. Total: 400.00. Fecha:1/14/2022 12:00:00 AM
2022-01-24 19:14:49-953774.FormaPago_L:VISA
2022-01-24 19:14:49-953774.Request.FE219533
2022-01-24 19:14:49-953774.Firmar folio.FE219533
2022-01-24 19:14:49-953774.Timbrar folio.FE219533
2022-01-24 19:14:49-953774.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 19:14:49-953774.cfdiReceptor.Rfc:MABR750116P78
2022-01-24 19:14:49-953774.cfdiComprobante.Fech:1/24/2022 7:14:27 PM
2022-01-24 19:14:49-953774.cfdiComprobante.Total:400.00
2022-01-24 19:14:50-953774.Folio Generado:FE219533
2022-01-24 19:14:50-953774.Timbre Fiscal:B4ECDDD3-FDB9-4E34-8D84-3CEAD486D79A
2022-01-24 19:14:53-953774.Inicio Envia Factura.FE219533
2022-01-24 19:14:55-953774.Fin Envia Factura.FE219533
2022-01-24 19:14:55-953774.Proceso finalizado. SesionId:953774 Folio Documento:MTY,1-2-0-0-567612,2,MABR750116P78,FE
2022-01-24 19:14:55-953774.-----------------------------------------------------------FIN
2022-01-24 19:22:57-964878.-----------------------------------------------------------INI
2022-01-24 19:22:57-964878.Proceso Inicializado genera_cfdi.aspx. SesionId:964878 Folio Documento:MTY,1-2-0-0-568408,2,EEC9911245I0,FE
2022-01-24 19:22:57-964878.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 19:22:57-964878.Tipo_R:S
2022-01-24 19:22:57-964878.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 19:22:57-964878.Server:ACOSRV5 Base:DBSAC7
2022-01-24 19:22:57-964878.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 19:22:57-964878.Ticket:020543922012400160004
2022-01-24 19:22:57-964878.Siguiente Folio.MTY-FE-1-2-0-0-568408
2022-01-24 19:22:57-964878.Oficina:MTY,Serie:FE,Factura:219534,FolioCFDI:6457
2022-01-24 19:22:57-964878.Modo Pruebas:False
2022-01-24 19:22:57-964878.Licencia Válida
2022-01-24 19:22:57-964878.cfdiReceptor.Rfc:EEC9911245I0
2022-01-24 19:22:57-964878.Cliente:103051. Email:cash_ime@yahoo.com.mx. Boleto: 020543922012400160004. Total: 200.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 19:22:57-964878.FormaPago_L:EFECTIVO
2022-01-24 19:22:57-964878.Request.FE219534
2022-01-24 19:22:57-964878.Firmar folio.FE219534
2022-01-24 19:22:57-964878.Timbrar folio.FE219534
2022-01-24 19:22:57-964878.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 19:22:57-964878.cfdiReceptor.Rfc:EEC9911245I0
2022-01-24 19:22:57-964878.cfdiComprobante.Fech:1/24/2022 7:21:02 PM
2022-01-24 19:22:57-964878.cfdiComprobante.Total:200.00
2022-01-24 19:22:57-964878.Folio Generado:FE219534
2022-01-24 19:22:57-964878.Timbre Fiscal:37F39766-769B-4A49-8FB7-B6826D2FF513
2022-01-24 19:22:59-964878.Inicio Envia Factura.FE219534
2022-01-24 19:23:01-964878.Fin Envia Factura.FE219534
2022-01-24 19:23:01-964878.Proceso finalizado. SesionId:964878 Folio Documento:MTY,1-2-0-0-568408,2,EEC9911245I0,FE
2022-01-24 19:23:01-964878.-----------------------------------------------------------FIN
2022-01-24 20:16:58-978732.-----------------------------------------------------------INI
2022-01-24 20:16:58-978732.Proceso Inicializado genera_cfdi.aspx. SesionId:978732 Folio Documento:MTY,1-1-2-6298-107222,2,CSE071120LW6,FE
2022-01-24 20:16:58-978732.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 20:16:58-978732.Tipo_R:S
2022-01-24 20:16:58-978732.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 20:16:58-978732.Server:ACOSRV5 Base:DBSAC7
2022-01-24 20:16:58-978732.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 20:16:58-978732.Ticket:011107222
2022-01-24 20:16:58-978732.Siguiente Folio.MTY-FE-1-1-2-6298-107222
2022-01-24 20:16:58-978732.Oficina:MTY,Serie:FE,Factura:219535,FolioCFDI:6458
2022-01-24 20:16:58-978732.Modo Pruebas:False
2022-01-24 20:16:58-978732.Licencia Válida
2022-01-24 20:16:58-978732.cfdiReceptor.Rfc:CSE071120LW6
2022-01-24 20:16:58-978732.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011107222. Total: 350.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 20:16:58-978732.FormaPago_L:VISA DEBITO
2022-01-24 20:16:58-978732.Request.FE219535
2022-01-24 20:16:58-978732.Firmar folio.FE219535
2022-01-24 20:16:58-978732.Timbrar folio.FE219535
2022-01-24 20:16:58-978732.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 20:16:58-978732.cfdiReceptor.Rfc:CSE071120LW6
2022-01-24 20:16:58-978732.cfdiComprobante.Fech:1/24/2022 8:16:47 PM
2022-01-24 20:16:58-978732.cfdiComprobante.Total:350.00
2022-01-24 20:16:59-978732.Folio Generado:FE219535
2022-01-24 20:16:59-978732.Timbre Fiscal:55E122A5-1890-4575-A1EF-B9288D740E63
2022-01-24 20:17:02-978732.Inicio Envia Factura.FE219535
2022-01-24 20:17:04-978732.Fin Envia Factura.FE219535
2022-01-24 20:17:04-978732.Proceso finalizado. SesionId:978732 Folio Documento:MTY,1-1-2-6298-107222,2,CSE071120LW6,FE
2022-01-24 20:17:04-978732.-----------------------------------------------------------FIN
2022-01-24 20:18:18-972889.-----------------------------------------------------------INI
2022-01-24 20:18:18-972889.Proceso Inicializado genera_cfdi.aspx. SesionId:972889 Folio Documento:MTY,1-1-2-6298-107223,2,CSE071120LW6,FE
2022-01-24 20:18:18-972889.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 20:18:18-972889.Tipo_R:S
2022-01-24 20:18:18-972889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 20:18:18-972889.Server:ACOSRV5 Base:DBSAC7
2022-01-24 20:18:18-972889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 20:18:18-972889.Ticket:011107223
2022-01-24 20:18:18-972889.Siguiente Folio.MTY-FE-1-1-2-6298-107223
2022-01-24 20:18:18-972889.Oficina:MTY,Serie:FE,Factura:219536,FolioCFDI:6459
2022-01-24 20:18:18-972889.Modo Pruebas:False
2022-01-24 20:18:18-972889.Licencia Válida
2022-01-24 20:18:19-972889.cfdiReceptor.Rfc:CSE071120LW6
2022-01-24 20:18:19-972889.Cliente:072893. Email:jmlomeli@cadeco.com.mx. Boleto: 011107223. Total: 350.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 20:18:19-972889.FormaPago_L:VISA DEBITO
2022-01-24 20:18:19-972889.Request.FE219536
2022-01-24 20:18:19-972889.Firmar folio.FE219536
2022-01-24 20:18:19-972889.Timbrar folio.FE219536
2022-01-24 20:18:19-972889.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 20:18:19-972889.cfdiReceptor.Rfc:CSE071120LW6
2022-01-24 20:18:19-972889.cfdiComprobante.Fech:1/24/2022 8:18:03 PM
2022-01-24 20:18:19-972889.cfdiComprobante.Total:350.00
2022-01-24 20:18:19-972889.Folio Generado:FE219536
2022-01-24 20:18:19-972889.Timbre Fiscal:3ED8B3E7-F354-43FE-8C2E-40F30B58F64C
2022-01-24 20:18:20-972889.Inicio Envia Factura.FE219536
2022-01-24 20:18:22-972889.Fin Envia Factura.FE219536
2022-01-24 20:18:22-972889.Proceso finalizado. SesionId:972889 Folio Documento:MTY,1-1-2-6298-107223,2,CSE071120LW6,FE
2022-01-24 20:18:22-972889.-----------------------------------------------------------FIN
2022-01-24 20:21:51-982359.-----------------------------------------------------------INI
2022-01-24 20:21:51-982359.Proceso Inicializado genera_cfdi.aspx. SesionId:982359 Folio Documento:MTY,1-2-0-0-568231,2,SVE770906NS5,FE
2022-01-24 20:21:51-982359.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 20:21:51-982359.Tipo_R:S
2022-01-24 20:21:51-982359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 20:21:51-982359.Server:ACOSRV5 Base:DBSAC7
2022-01-24 20:21:51-982359.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 20:21:51-982359.Ticket:340500322012012450066
2022-01-24 20:21:51-982359.Siguiente Folio.MTY-FE-1-2-0-0-568231
2022-01-24 20:21:51-982359.Oficina:MTY,Serie:FE,Factura:219537,FolioCFDI:6460
2022-01-24 20:21:51-982359.Modo Pruebas:False
2022-01-24 20:21:51-982359.Licencia Válida
2022-01-24 20:21:51-982359.cfdiReceptor.Rfc:SVE770906NS5
2022-01-24 20:21:51-982359.Cliente:103052. Email:emilio_dominguez@outlook.com. Boleto: 340500322012012450066. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 20:21:51-982359.FormaPago_L:VISA
2022-01-24 20:21:51-982359.Request.FE219537
2022-01-24 20:21:51-982359.Firmar folio.FE219537
2022-01-24 20:21:51-982359.Timbrar folio.FE219537
2022-01-24 20:21:51-982359.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 20:21:51-982359.cfdiReceptor.Rfc:SVE770906NS5
2022-01-24 20:21:51-982359.cfdiComprobante.Fech:1/24/2022 8:21:40 PM
2022-01-24 20:21:51-982359.cfdiComprobante.Total:500.00
2022-01-24 20:21:52-982359.Folio Generado:FE219537
2022-01-24 20:21:52-982359.Timbre Fiscal:DD59356E-F424-4A21-8FDA-2C2DA8179FE5
2022-01-24 20:21:53-982359.Inicio Envia Factura.FE219537
2022-01-24 20:21:55-982359.Fin Envia Factura.FE219537
2022-01-24 20:21:55-982359.Proceso finalizado. SesionId:982359 Folio Documento:MTY,1-2-0-0-568231,2,SVE770906NS5,FE
2022-01-24 20:21:55-982359.-----------------------------------------------------------FIN
2022-01-24 20:34:39-991919.-----------------------------------------------------------INI
2022-01-24 20:34:39-991919.Proceso Inicializado genera_cfdi.aspx. SesionId:991919 Folio Documento:MTY,1-2-0-0-568539,2,BNM840515VB1,FE
2022-01-24 20:34:39-991919.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 20:34:39-991919.Tipo_R:S
2022-01-24 20:34:39-991919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 20:34:39-991919.Server:ACOSRV5 Base:DBSAC7
2022-01-24 20:34:39-991919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 20:34:39-991919.Ticket:140500422012114280086
2022-01-24 20:34:39-991919.Siguiente Folio.MTY-FE-1-2-0-0-568539
2022-01-24 20:34:39-991919.Oficina:MTY,Serie:FE,Factura:219538,FolioCFDI:6461
2022-01-24 20:34:39-991919.Modo Pruebas:False
2022-01-24 20:34:39-991919.Licencia Válida
2022-01-24 20:34:39-991919.cfdiReceptor.Rfc:BNM840515VB1
2022-01-24 20:34:39-991919.Cliente:065209. Email:israel.chorleymoreno@citi.com. Boleto: 140500422012114280086. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 20:34:39-991919.FormaPago_L:MASTERCARD
2022-01-24 20:34:39-991919.Request.FE219538
2022-01-24 20:34:39-991919.Firmar folio.FE219538
2022-01-24 20:34:39-991919.Timbrar folio.FE219538
2022-01-24 20:34:39-991919.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 20:34:39-991919.cfdiReceptor.Rfc:BNM840515VB1
2022-01-24 20:34:39-991919.cfdiComprobante.Fech:1/24/2022 8:34:10 PM
2022-01-24 20:34:39-991919.cfdiComprobante.Total:450.00
2022-01-24 20:34:40-991919.Folio Generado:FE219538
2022-01-24 20:34:40-991919.Timbre Fiscal:4CC487E7-B626-413C-9303-44F26D87CC17
2022-01-24 20:34:42-991919.Inicio Envia Factura.FE219538
2022-01-24 20:34:43-991919.Fin Envia Factura.FE219538
2022-01-24 20:34:43-991919.Proceso finalizado. SesionId:991919 Folio Documento:MTY,1-2-0-0-568539,2,BNM840515VB1,FE
2022-01-24 20:34:43-991919.-----------------------------------------------------------FIN
2022-01-24 20:55:16-1004429.-----------------------------------------------------------INI
2022-01-24 20:55:16-1004429.Proceso Inicializado genera_cfdi.aspx. SesionId:1004429 Folio Documento:MTY,1-2-0-0-568555,2,CON161122QN8,FE
2022-01-24 20:55:16-1004429.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 20:55:16-1004429.Tipo_R:S
2022-01-24 20:55:16-1004429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 20:55:16-1004429.Server:ACOSRV5 Base:DBSAC7
2022-01-24 20:55:16-1004429.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 20:55:16-1004429.Ticket:140500422012200440011
2022-01-24 20:55:16-1004429.Siguiente Folio.MTY-FE-1-2-0-0-568555
2022-01-24 20:55:16-1004429.Oficina:MTY,Serie:FE,Factura:219539,FolioCFDI:6462
2022-01-24 20:55:16-1004429.Modo Pruebas:False
2022-01-24 20:55:16-1004429.Licencia Válida
2022-01-24 20:55:16-1004429.cfdiReceptor.Rfc:CON161122QN8
2022-01-24 20:55:16-1004429.Cliente:103053. Email:gerardo@escobar.com. Boleto: 140500422012200440011. Total: 550.00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 20:55:16-1004429.FormaPago_L:MASTERCARD
2022-01-24 20:55:16-1004429.Request.FE219539
2022-01-24 20:55:16-1004429.Firmar folio.FE219539
2022-01-24 20:55:16-1004429.Timbrar folio.FE219539
2022-01-24 20:55:16-1004429.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 20:55:16-1004429.cfdiReceptor.Rfc:CON161122QN8
2022-01-24 20:55:16-1004429.cfdiComprobante.Fech:1/24/2022 8:54:45 PM
2022-01-24 20:55:16-1004429.cfdiComprobante.Total:550.00
2022-01-24 20:55:17-1004429.Folio Generado:FE219539
2022-01-24 20:55:17-1004429.Timbre Fiscal:561B7BE9-F951-412A-B540-A5B205F69A5F
2022-01-24 20:55:18-1004429.-----------------------------------------------------------INI
2022-01-24 20:55:18-1004429.Proceso Inicializado genera_cfdi.aspx. SesionId:1004429 Folio Documento:MTY,1-2-0-0-568555,2,CON161122QN8,FE
2022-01-24 20:55:18-1004429.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 20:55:18-1004429.Tipo_R:S
2022-01-24 20:55:18-1004429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 20:55:18-1004429.Server:ACOSRV5 Base:DBSAC7
2022-01-24 20:55:18-1004429.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 20:55:18-1004429.Ticket:140500422012200440011
2022-01-24 20:55:18-1004429.Oficina:MTY,Serie:FE,Factura:219539,FolioCFDI:6463
2022-01-24 20:55:18-1004429.Modo Pruebas:False
2022-01-24 20:55:18-1004429.Licencia Válida
2022-01-24 20:55:18-1004429.cfdiReceptor.Rfc:CON161122QN8
2022-01-24 20:55:18-1004429.Cliente:103053. Email:gerardo@escobar.com. Boleto: 140500422012200440011. Total: 550,00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 20:55:18-1004429.FormaPago_L:MASTERCARD
2022-01-24 20:55:18-1004429.Folio existente.FE219539
2022-01-24 20:55:18-1004429.ConstruirPdf
2022-01-24 20:55:20-Error. GeneraPDF.The process cannot access the file 'D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE219539_20220124.pdf' because it is being used by another process.
2022-01-24 20:55:20-1004429.Fin ConstruirPdf
2022-01-24 20:55:20-1004429.Archivo Generado:FE219539
2022-01-24 20:55:20-1004429.--------------------------
2022-01-24 20:55:20-1004429.Inicio Envia Factura.FE219539
2022-01-24 20:55:20-1004429.Error al crear el pdf del Comprobante.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-24 20:55:23-1004429.Fin Envia Factura.FE219539
2022-01-24 20:55:23-1004429.Proceso finalizado. SesionId:1004429 Folio Documento:MTY,1-2-0-0-568555,2,CON161122QN8,FE
2022-01-24 20:55:23-1004429.-----------------------------------------------------------FIN
2022-01-24 21:52:54-1013919.-----------------------------------------------------------INI
2022-01-24 21:52:54-1013919.Proceso Inicializado genera_cfdi.aspx. SesionId:1013919 Folio Documento:MTY,1-2-0-0-567754,2,DMM040206NG8,FE
2022-01-24 21:52:54-1013919.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 21:52:54-1013919.Tipo_R:S
2022-01-24 21:52:54-1013919.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 21:52:54-1013919.Server:ACOSRV5 Base:DBSAC7
2022-01-24 21:52:54-1013919.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 21:52:54-1013919.Ticket:320500422011710590104
2022-01-24 21:52:54-1013919.Siguiente Folio.MTY-FE-1-2-0-0-567754
2022-01-24 21:52:54-1013919.Oficina:MTY,Serie:FE,Factura:219540,FolioCFDI:6463
2022-01-24 21:52:54-1013919.Modo Pruebas:False
2022-01-24 21:52:54-1013919.Licencia Válida
2022-01-24 21:52:54-1013919.cfdiReceptor.Rfc:DMM040206NG8
2022-01-24 21:52:54-1013919.Cliente:097420. Email:facturax2016@hotmail.com. Boleto: 320500422011710590104. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-24 21:52:54-1013919.FormaPago_L:MASTERCARD
2022-01-24 21:52:54-1013919.Request.FE219540
2022-01-24 21:52:54-1013919.Firmar folio.FE219540
2022-01-24 21:52:54-1013919.Timbrar folio.FE219540
2022-01-24 21:52:54-1013919.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 21:52:54-1013919.cfdiReceptor.Rfc:DMM040206NG8
2022-01-24 21:52:54-1013919.cfdiComprobante.Fech:1/24/2022 9:52:17 PM
2022-01-24 21:52:54-1013919.cfdiComprobante.Total:550.00
2022-01-24 21:52:55-1013919.Folio Generado:FE219540
2022-01-24 21:52:55-1013919.Timbre Fiscal:5E2BB7C3-A41E-4225-875B-3B5B0E71D722
2022-01-24 21:52:58-1013919.Inicio Envia Factura.FE219540
2022-01-24 21:53:00-1013919.Fin Envia Factura.FE219540
2022-01-24 21:53:00-1013919.Proceso finalizado. SesionId:1013919 Folio Documento:MTY,1-2-0-0-567754,2,DMM040206NG8,FE
2022-01-24 21:53:00-1013919.-----------------------------------------------------------FIN
2022-01-24 22:13:58-1017847.-----------------------------------------------------------INI
2022-01-24 22:13:58-1017847.Proceso Inicializado genera_cfdi.aspx. SesionId:1017847 Folio Documento:MTY,1-2-0-0-568173,2,ICC040927KA2,FE
2022-01-24 22:13:58-1017847.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 22:13:58-1017847.Tipo_R:S
2022-01-24 22:13:58-1017847.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 22:13:58-1017847.Server:ACOSRV5 Base:DBSAC7
2022-01-24 22:13:58-1017847.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 22:13:58-1017847.Ticket:240500522012010130044
2022-01-24 22:13:58-1017847.Siguiente Folio.MTY-FE-1-2-0-0-568173
2022-01-24 22:13:58-1017847.Oficina:MTY,Serie:FE,Factura:219541,FolioCFDI:6464
2022-01-24 22:13:58-1017847.Modo Pruebas:False
2022-01-24 22:13:58-1017847.Licencia Válida
2022-01-24 22:13:58-1017847.cfdiReceptor.Rfc:ICC040927KA2
2022-01-24 22:13:58-1017847.Cliente:103054. Email:fabiola@innovacc.com.mx. Boleto: 240500522012010130044. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-24 22:13:58-1017847.FormaPago_L:AMERICAN EXPRESS
2022-01-24 22:13:58-1017847.Request.FE219541
2022-01-24 22:13:59-1017847.Firmar folio.FE219541
2022-01-24 22:13:59-1017847.Timbrar folio.FE219541
2022-01-24 22:13:59-1017847.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 22:13:59-1017847.cfdiReceptor.Rfc:ICC040927KA2
2022-01-24 22:13:59-1017847.cfdiComprobante.Fech:1/24/2022 10:13:41 PM
2022-01-24 22:13:59-1017847.cfdiComprobante.Total:700.00
2022-01-24 22:13:59-1017847.Folio Generado:FE219541
2022-01-24 22:13:59-1017847.Timbre Fiscal:DD427D91-75FC-4DD8-949B-0ECB5367FC07
2022-01-24 22:14:03-1017847.Inicio Envia Factura.FE219541
2022-01-24 22:14:04-1017847.Fin Envia Factura.FE219541
2022-01-24 22:14:04-1017847.Proceso finalizado. SesionId:1017847 Folio Documento:MTY,1-2-0-0-568173,2,ICC040927KA2,FE
2022-01-24 22:14:04-1017847.-----------------------------------------------------------FIN
2022-01-24 22:21:15-1020902.-----------------------------------------------------------INI
2022-01-24 22:21:15-1020902.Proceso Inicializado genera_cfdi.aspx. SesionId:1020902 Folio Documento:MTY,1-2-0-0-568090,2,EMC950208NK2,FE
2022-01-24 22:21:15-1020902.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 22:21:15-1020902.Tipo_R:S
2022-01-24 22:21:15-1020902.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 22:21:15-1020902.Server:ACOSRV5 Base:DBSAC7
2022-01-24 22:21:15-1020902.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 22:21:15-1020902.Ticket:340500322011921010126
2022-01-24 22:21:15-1020902.Siguiente Folio.MTY-FE-1-2-0-0-568090
2022-01-24 22:21:15-1020902.Oficina:MTY,Serie:FE,Factura:219542,FolioCFDI:6465
2022-01-24 22:21:15-1020902.Modo Pruebas:False
2022-01-24 22:21:15-1020902.Licencia Válida
2022-01-24 22:21:15-1020902.cfdiReceptor.Rfc:EMC950208NK2
2022-01-24 22:21:15-1020902.Cliente:103056. Email:dnieto32@yahoo.com.mx. Boleto: 340500322011921010126. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-24 22:21:15-1020902.FormaPago_L:VISA
2022-01-24 22:21:15-1020902.Request.FE219542
2022-01-24 22:21:16-1020902.Firmar folio.FE219542
2022-01-24 22:21:16-1020902.Timbrar folio.FE219542
2022-01-24 22:21:16-1020902.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 22:21:16-1020902.cfdiReceptor.Rfc:EMC950208NK2
2022-01-24 22:21:16-1020902.cfdiComprobante.Fech:1/24/2022 10:18:57 PM
2022-01-24 22:21:16-1020902.cfdiComprobante.Total:380.00
2022-01-24 22:21:16-1020902.Folio Generado:FE219542
2022-01-24 22:21:16-1020902.Timbre Fiscal:5FE0B39A-B9D5-4D72-A4A7-0A9B0ECE92A2
2022-01-24 22:21:18-1020902.Inicio Envia Factura.FE219542
2022-01-24 22:21:21-1020902.Fin Envia Factura.FE219542
2022-01-24 22:21:21-1020902.Proceso finalizado. SesionId:1020902 Folio Documento:MTY,1-2-0-0-568090,2,EMC950208NK2,FE
2022-01-24 22:21:21-1020902.-----------------------------------------------------------FIN
2022-01-24 22:33:18-1004429.-----------------------------------------------------------INI
2022-01-24 22:33:18-1004429.Proceso Inicializado genera_cfdi.aspx. SesionId:1004429 Folio Documento:MTY,1-2-0-0-568555,2,CON161122QN8,FE
2022-01-24 22:33:18-1004429.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 22:33:18-1004429.Tipo_R:S
2022-01-24 22:33:18-1004429.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 22:33:18-1004429.Server:ACOSRV5 Base:DBSAC7
2022-01-24 22:33:18-1004429.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 22:33:18-1004429.Ticket:140500422012200440011
2022-01-24 22:33:18-1004429.Oficina:MTY,Serie:FE,Factura:219539,FolioCFDI:6466
2022-01-24 22:33:18-1004429.Modo Pruebas:False
2022-01-24 22:33:18-1004429.Licencia Válida
2022-01-24 22:33:18-1004429.cfdiReceptor.Rfc:CON161122QN8
2022-01-24 22:33:18-1004429.Cliente:103053. Email:gerardo@escobar.com. Boleto: 140500422012200440011. Total: 550,00. Fecha:1/22/2022 12:00:00 AM
2022-01-24 22:33:18-1004429.FormaPago_L:MASTERCARD
2022-01-24 22:33:18-1004429.Folio existente.FE219539
2022-01-24 22:33:19-1004429.ConstruirPdf
2022-01-24 22:33:20-1004429.Fin ConstruirPdf
2022-01-24 22:33:20-1004429.Archivo Generado:FE219539
2022-01-24 22:33:20-1004429.--------------------------
2022-01-24 22:33:20-1004429.Inicio Envia Factura.FE219539
2022-01-24 22:33:22-1004429.Fin Envia Factura.FE219539
2022-01-24 22:33:22-1004429.Proceso finalizado. SesionId:1004429 Folio Documento:MTY,1-2-0-0-568555,2,CON161122QN8,FE
2022-01-24 22:33:22-1004429.-----------------------------------------------------------FIN
2022-01-24 22:39:39-1034547.-----------------------------------------------------------INI
2022-01-24 22:39:39-1034547.Proceso Inicializado genera_cfdi.aspx. SesionId:1034547 Folio Documento:MTY,1-2-0-0-568616,2,MAU090310552,FE
2022-01-24 22:39:39-1034547.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 22:39:39-1034547.Tipo_R:S
2022-01-24 22:39:39-1034547.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 22:39:39-1034547.Server:ACOSRV5 Base:DBSAC7
2022-01-24 22:39:39-1034547.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 22:39:39-1034547.Ticket:340507322012114500088
2022-01-24 22:39:39-1034547.Siguiente Folio.MTY-FE-1-2-0-0-568616
2022-01-24 22:39:39-1034547.Oficina:MTY,Serie:FE,Factura:219543,FolioCFDI:6466
2022-01-24 22:39:39-1034547.Modo Pruebas:False
2022-01-24 22:39:39-1034547.Licencia Válida
2022-01-24 22:39:39-1034547.cfdiReceptor.Rfc:MAU090310552
2022-01-24 22:39:39-1034547.Cliente:103057. Email:valeria.cate@mazars.com.mx. Boleto: 340507322012114500088. Total: 800.00. Fecha:1/21/2022 12:00:00 AM
2022-01-24 22:39:39-1034547.FormaPago_L:VISA
2022-01-24 22:39:39-1034547.Request.FE219543
2022-01-24 22:39:39-1034547.Firmar folio.FE219543
2022-01-24 22:39:39-1034547.Timbrar folio.FE219543
2022-01-24 22:39:39-1034547.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 22:39:39-1034547.cfdiReceptor.Rfc:MAU090310552
2022-01-24 22:39:39-1034547.cfdiComprobante.Fech:1/24/2022 10:39:31 PM
2022-01-24 22:39:39-1034547.cfdiComprobante.Total:800.00
2022-01-24 22:39:40-1034547.Folio Generado:FE219543
2022-01-24 22:39:40-1034547.Timbre Fiscal:AF1AC4D6-AFEF-40AD-838A-166F93E868D1
2022-01-24 22:39:42-1034547.Inicio Envia Factura.FE219543
2022-01-24 22:39:43-1034547.Fin Envia Factura.FE219543
2022-01-24 22:39:43-1034547.Proceso finalizado. SesionId:1034547 Folio Documento:MTY,1-2-0-0-568616,2,MAU090310552,FE
2022-01-24 22:39:43-1034547.-----------------------------------------------------------FIN
2022-01-24 22:55:19-1046721.-----------------------------------------------------------INI
2022-01-24 22:55:19-1046721.Proceso Inicializado genera_cfdi.aspx. SesionId:1046721 Folio Documento:MTY,1-2-0-0-568531,2,STJ100106FY4,FE
2022-01-24 22:55:19-1046721.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 22:55:19-1046721.Tipo_R:S
2022-01-24 22:55:19-1046721.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 22:55:19-1046721.Server:ACOSRV5 Base:DBSAC7
2022-01-24 22:55:19-1046721.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 22:55:19-1046721.Ticket:260500322012407520051
2022-01-24 22:55:19-1046721.Siguiente Folio.MTY-FE-1-2-0-0-568531
2022-01-24 22:55:19-1046721.Oficina:MTY,Serie:FE,Factura:219544,FolioCFDI:6467
2022-01-24 22:55:19-1046721.Modo Pruebas:False
2022-01-24 22:55:19-1046721.Licencia Válida
2022-01-24 22:55:19-1046721.cfdiReceptor.Rfc:STJ100106FY4
2022-01-24 22:55:19-1046721.Cliente:095605. Email:edgar.palma@gda.mx. Boleto: 260500322012407520051. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 22:55:19-1046721.FormaPago_L:VISA
2022-01-24 22:55:19-1046721.Request.FE219544
2022-01-24 22:55:19-1046721.Firmar folio.FE219544
2022-01-24 22:55:19-1046721.Timbrar folio.FE219544
2022-01-24 22:55:19-1046721.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 22:55:19-1046721.cfdiReceptor.Rfc:STJ100106FY4
2022-01-24 22:55:19-1046721.cfdiComprobante.Fech:1/24/2022 10:54:58 PM
2022-01-24 22:55:19-1046721.cfdiComprobante.Total:450.00
2022-01-24 22:55:20-1046721.Folio Generado:FE219544
2022-01-24 22:55:20-1046721.Timbre Fiscal:3F43E597-A373-4E12-A64C-C5A704A7C8DF
2022-01-24 22:55:21-1046721.Inicio Envia Factura.FE219544
2022-01-24 22:55:23-1046721.Fin Envia Factura.FE219544
2022-01-24 22:55:23-1046721.Proceso finalizado. SesionId:1046721 Folio Documento:MTY,1-2-0-0-568531,2,STJ100106FY4,FE
2022-01-24 22:55:23-1046721.-----------------------------------------------------------FIN
2022-01-24 23:30:18-1057418.-----------------------------------------------------------INI
2022-01-24 23:30:18-1057418.Proceso Inicializado genera_cfdi.aspx. SesionId:1057418 Folio Documento:MTY,1-2-0-0-567015,2,ADB040402I31,FE
2022-01-24 23:30:18-1057418.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 23:30:18-1057418.Tipo_R:S
2022-01-24 23:30:18-1057418.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 23:30:18-1057418.Server:ACOSRV5 Base:DBSAC7
2022-01-24 23:30:18-1057418.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 23:30:18-1057418.Ticket:020543922011317100119
2022-01-24 23:30:18-1057418.Siguiente Folio.MTY-FE-1-2-0-0-567015
2022-01-24 23:30:18-1057418.Oficina:MTY,Serie:FE,Factura:219545,FolioCFDI:6468
2022-01-24 23:30:18-1057418.Modo Pruebas:False
2022-01-24 23:30:18-1057418.Licencia Válida
2022-01-24 23:30:18-1057418.cfdiReceptor.Rfc:ADB040402I31
2022-01-24 23:30:18-1057418.Cliente:103058. Email:pamela.nunez@mexlog.com. Boleto: 020543922011317100119. Total: 450.00. Fecha:1/13/2022 12:00:00 AM
2022-01-24 23:30:18-1057418.FormaPago_L:EFECTIVO
2022-01-24 23:30:18-1057418.Request.FE219545
2022-01-24 23:30:19-1057418.Firmar folio.FE219545
2022-01-24 23:30:19-1057418.Timbrar folio.FE219545
2022-01-24 23:30:19-1057418.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 23:30:19-1057418.cfdiReceptor.Rfc:ADB040402I31
2022-01-24 23:30:19-1057418.cfdiComprobante.Fech:1/24/2022 11:29:52 PM
2022-01-24 23:30:19-1057418.cfdiComprobante.Total:450.00
2022-01-24 23:30:20-1057418.Folio Generado:FE219545
2022-01-24 23:30:20-1057418.Timbre Fiscal:F6B9EF62-F849-48F8-A329-5B94B53A2C87
2022-01-24 23:30:23-1057418.Inicio Envia Factura.FE219545
2022-01-24 23:30:26-1057418.Fin Envia Factura.FE219545
2022-01-24 23:30:26-1057418.Proceso finalizado. SesionId:1057418 Folio Documento:MTY,1-2-0-0-567015,2,ADB040402I31,FE
2022-01-24 23:30:26-1057418.-----------------------------------------------------------FIN
2022-01-24 23:56:28-1062824.-----------------------------------------------------------INI
2022-01-24 23:56:28-1062824.Proceso Inicializado genera_cfdi.aspx. SesionId:1062824 Folio Documento:MTY,1-2-0-0-568607,2,TVC060802NE4,FE
2022-01-24 23:56:28-1062824.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-24 23:56:28-1062824.Tipo_R:S
2022-01-24 23:56:28-1062824.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-24 23:56:28-1062824.Server:ACOSRV5 Base:DBSAC7
2022-01-24 23:56:28-1062824.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-24 23:56:28-1062824.Ticket:160500522012401320029
2022-01-24 23:56:28-1062824.Siguiente Folio.MTY-FE-1-2-0-0-568607
2022-01-24 23:56:28-1062824.Oficina:MTY,Serie:FE,Factura:219546,FolioCFDI:6469
2022-01-24 23:56:28-1062824.Modo Pruebas:False
2022-01-24 23:56:28-1062824.Licencia Válida
2022-01-24 23:56:28-1062824.cfdiReceptor.Rfc:TVC060802NE4
2022-01-24 23:56:28-1062824.Cliente:103059. Email:mauricio.beltran@tvc.mx. Boleto: 160500522012401320029. Total: 800.00. Fecha:1/24/2022 12:00:00 AM
2022-01-24 23:56:28-1062824.FormaPago_L:EFECTIVO
2022-01-24 23:56:28-1062824.Request.FE219546
2022-01-24 23:56:28-1062824.Firmar folio.FE219546
2022-01-24 23:56:28-1062824.Timbrar folio.FE219546
2022-01-24 23:56:28-1062824.cfdiEmisor.Rfc:TPA100922MD8
2022-01-24 23:56:28-1062824.cfdiReceptor.Rfc:TVC060802NE4
2022-01-24 23:56:28-1062824.cfdiComprobante.Fech:1/24/2022 11:55:08 PM
2022-01-24 23:56:28-1062824.cfdiComprobante.Total:800.00
2022-01-24 23:56:29-1062824.Folio Generado:FE219546
2022-01-24 23:56:29-1062824.Timbre Fiscal:5B91254B-43A1-48E1-B417-FA43D705923A
2022-01-24 23:56:32-1062824.Inicio Envia Factura.FE219546
2022-01-24 23:56:35-1062824.Fin Envia Factura.FE219546
2022-01-24 23:56:35-1062824.Proceso finalizado. SesionId:1062824 Folio Documento:MTY,1-2-0-0-568607,2,TVC060802NE4,FE
2022-01-24 23:56:35-1062824.-----------------------------------------------------------FIN
2022-01-25 07:54:30-10692.-----------------------------------------------------------INI
2022-01-25 07:54:30-10692.Proceso Inicializado genera_cfdi.aspx. SesionId:10692 Folio Documento:MTY,1-2-0-0-568672,2,HMI950125KG8,FE
2022-01-25 07:54:30-10692.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 07:54:30-10692.Tipo_R:S
2022-01-25 07:54:30-10692.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 07:54:30-10692.Server:ACOSRV5 Base:DBSAC7
2022-01-25 07:54:30-10692.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 07:54:30-10692.Ticket:320500422012318360097
2022-01-25 07:54:30-10692.Siguiente Folio.MTY-FE-1-2-0-0-568672
2022-01-25 07:54:30-10692.Oficina:MTY,Serie:FE,Factura:219547,FolioCFDI:6470
2022-01-25 07:54:30-10692.Modo Pruebas:False
2022-01-25 07:54:30-10692.Licencia Válida
2022-01-25 07:54:30-10692.cfdiReceptor.Rfc:HMI950125KG8
2022-01-25 07:54:30-10692.Cliente:095642. Email:viaticoshsbc@gmail.com. Boleto: 320500422012318360097. Total: 550.00. Fecha:1/23/2022 12:00:00 AM
2022-01-25 07:54:30-10692.FormaPago_L:MASTERCARD
2022-01-25 07:54:30-10692.Request.FE219547
2022-01-25 07:54:31-10692.Firmar folio.FE219547
2022-01-25 07:54:31-10692.Timbrar folio.FE219547
2022-01-25 07:54:31-10692.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 07:54:31-10692.cfdiReceptor.Rfc:HMI950125KG8
2022-01-25 07:54:31-10692.cfdiComprobante.Fech:1/25/2022 7:54:09 AM
2022-01-25 07:54:31-10692.cfdiComprobante.Total:550.00
2022-01-25 07:54:32-10692.Folio Generado:FE219547
2022-01-25 07:54:32-10692.Timbre Fiscal:1AABBA3D-6DF5-4102-8875-0ADBD71593C3
2022-01-25 07:54:36-10692.Inicio Envia Factura.FE219547
2022-01-25 07:54:38-10692.Fin Envia Factura.FE219547
2022-01-25 07:54:38-10692.Proceso finalizado. SesionId:10692 Folio Documento:MTY,1-2-0-0-568672,2,HMI950125KG8,FE
2022-01-25 07:54:38-10692.-----------------------------------------------------------FIN
2022-01-25 08:55:58-23980.-----------------------------------------------------------INI
2022-01-25 08:55:58-23980.Proceso Inicializado genera_cfdi.aspx. SesionId:23980 Folio Documento:MTY,1-2-0-0-567972,2,LVM030123HW6,FE
2022-01-25 08:55:58-23980.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 08:55:58-23980.Tipo_R:S
2022-01-25 08:55:58-23980.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 08:55:58-23980.Server:ACOSRV5 Base:DBSAC7
2022-01-25 08:55:58-23980.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 08:55:58-23980.Ticket:020592022011921320131
2022-01-25 08:55:58-23980.Siguiente Folio.MTY-FE-1-2-0-0-567972
2022-01-25 08:55:58-23980.Oficina:MTY,Serie:FE,Factura:219548,FolioCFDI:6471
2022-01-25 08:55:58-23980.Modo Pruebas:False
2022-01-25 08:55:58-23980.Licencia Válida
2022-01-25 08:55:58-23980.cfdiReceptor.Rfc:LVM030123HW6
2022-01-25 08:55:58-23980.Cliente:043781. Email:jorgec@lvmg.mx. Boleto: 020592022011921320131. Total: 700.00. Fecha:1/19/2022 12:00:00 AM
2022-01-25 08:55:58-23980.FormaPago_L:AMERICAN EXPRESS
2022-01-25 08:55:58-23980.Request.FE219548
2022-01-25 08:55:58-23980.Firmar folio.FE219548
2022-01-25 08:55:58-23980.Timbrar folio.FE219548
2022-01-25 08:55:58-23980.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 08:55:58-23980.cfdiReceptor.Rfc:LVM030123HW6
2022-01-25 08:55:58-23980.cfdiComprobante.Fech:1/25/2022 8:55:04 AM
2022-01-25 08:55:58-23980.cfdiComprobante.Total:700.00
2022-01-25 08:55:59-23980.Folio Generado:FE219548
2022-01-25 08:55:59-23980.Timbre Fiscal:AFE49018-2E02-4FB2-836C-26482F7F1EFC
2022-01-25 08:56:02-23980.Inicio Envia Factura.FE219548
2022-01-25 08:56:05-23980.Fin Envia Factura.FE219548
2022-01-25 08:56:05-23980.Proceso finalizado. SesionId:23980 Folio Documento:MTY,1-2-0-0-567972,2,LVM030123HW6,FE
2022-01-25 08:56:05-23980.-----------------------------------------------------------FIN
2022-01-25 08:57:15-32250.-----------------------------------------------------------INI
2022-01-25 08:57:15-32250.Proceso Inicializado genera_cfdi.aspx. SesionId:32250 Folio Documento:MTY,1-2-0-0-568629,2,LFS210621TF2,FE
2022-01-25 08:57:15-32250.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 08:57:15-32250.Tipo_R:S
2022-01-25 08:57:15-32250.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 08:57:15-32250.Server:ACOSRV5 Base:DBSAC7
2022-01-25 08:57:15-32250.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 08:57:15-32250.Ticket:320500422012119050114
2022-01-25 08:57:15-32250.Siguiente Folio.MTY-FE-1-2-0-0-568629
2022-01-25 08:57:15-32250.Oficina:MTY,Serie:FE,Factura:219549,FolioCFDI:6472
2022-01-25 08:57:15-32250.Modo Pruebas:False
2022-01-25 08:57:15-32250.Licencia Válida
2022-01-25 08:57:15-32250.cfdiReceptor.Rfc:LFS210621TF2
2022-01-25 08:57:15-32250.Cliente:102408. Email:cesardaniel.lopez@codere.com. Boleto: 320500422012119050114. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 08:57:15-32250.FormaPago_L:MASTERCARD
2022-01-25 08:57:15-32250.Request.FE219549
2022-01-25 08:57:15-32250.Firmar folio.FE219549
2022-01-25 08:57:15-32250.Timbrar folio.FE219549
2022-01-25 08:57:15-32250.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 08:57:15-32250.cfdiReceptor.Rfc:LFS210621TF2
2022-01-25 08:57:15-32250.cfdiComprobante.Fech:1/25/2022 8:56:49 AM
2022-01-25 08:57:15-32250.cfdiComprobante.Total:450.00
2022-01-25 08:57:16-32250.Folio Generado:FE219549
2022-01-25 08:57:16-32250.Timbre Fiscal:C66E9CF3-5966-4AEE-BB7B-C4E10E8AF5AB
2022-01-25 08:57:17-32250.Inicio Envia Factura.FE219549
2022-01-25 08:57:19-32250.Fin Envia Factura.FE219549
2022-01-25 08:57:19-32250.Proceso finalizado. SesionId:32250 Folio Documento:MTY,1-2-0-0-568629,2,LFS210621TF2,FE
2022-01-25 08:57:19-32250.-----------------------------------------------------------FIN
2022-01-25 09:02:45-45799.-----------------------------------------------------------INI
2022-01-25 09:02:45-45799.Proceso Inicializado genera_cfdi.aspx. SesionId:45799 Folio Documento:MTY,1-2-0-0-566785,2,ITE430714KI0,FE
2022-01-25 09:02:45-45799.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:02:45-45799.Tipo_R:S
2022-01-25 09:02:45-45799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:02:45-45799.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:02:45-45799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:02:45-45799.Ticket:330500422011118550119
2022-01-25 09:02:45-45799.Siguiente Folio.MTY-FE-1-2-0-0-566785
2022-01-25 09:02:45-45799.Oficina:MTY,Serie:FE,Factura:219550,FolioCFDI:6473
2022-01-25 09:02:45-45799.Modo Pruebas:False
2022-01-25 09:02:45-45799.Licencia Válida
2022-01-25 09:02:45-45799.cfdiReceptor.Rfc:ITE430714KI0
2022-01-25 09:02:45-45799.Cliente:083320. Email:fabiola.rangel@tec.mx. Boleto: 330500422011118550119. Total: 550.00. Fecha:1/11/2022 12:00:00 AM
2022-01-25 09:02:45-45799.FormaPago_L:AMERICAN EXPRESS
2022-01-25 09:02:45-45799.Request.FE219550
2022-01-25 09:02:45-45799.Firmar folio.FE219550
2022-01-25 09:02:45-45799.Timbrar folio.FE219550
2022-01-25 09:02:45-45799.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:02:45-45799.cfdiReceptor.Rfc:ITE430714KI0
2022-01-25 09:02:45-45799.cfdiComprobante.Fech:1/25/2022 9:01:35 AM
2022-01-25 09:02:45-45799.cfdiComprobante.Total:550.00
2022-01-25 09:02:46-45799.Folio Generado:FE219550
2022-01-25 09:02:46-45799.Timbre Fiscal:123534A5-9498-4B4D-88F5-1071F55A15EA
2022-01-25 09:02:47-45799.Inicio Envia Factura.FE219550
2022-01-25 09:02:50-45799.Fin Envia Factura.FE219550
2022-01-25 09:02:50-45799.Proceso finalizado. SesionId:45799 Folio Documento:MTY,1-2-0-0-566785,2,ITE430714KI0,FE
2022-01-25 09:02:50-45799.-----------------------------------------------------------FIN
2022-01-25 09:18:50-53559.-----------------------------------------------------------INI
2022-01-25 09:18:50-53559.Proceso Inicializado genera_cfdi.aspx. SesionId:53559 Folio Documento:MTY,1-2-0-0-568304,2,CME810711359,FE
2022-01-25 09:18:50-53559.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:18:50-53559.Tipo_R:S
2022-01-25 09:18:50-53559.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:18:50-53559.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:18:50-53559.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:18:50-53559.Ticket:070507322012200500016
2022-01-25 09:18:50-53559.Siguiente Folio.MTY-FE-1-2-0-0-568304
2022-01-25 09:18:50-53559.Oficina:MTY,Serie:FE,Factura:219551,FolioCFDI:6474
2022-01-25 09:18:50-53559.Modo Pruebas:False
2022-01-25 09:18:50-53559.Licencia Válida
2022-01-25 09:18:50-53559.cfdiReceptor.Rfc:CME810711359
2022-01-25 09:18:50-53559.Cliente:103060. Email:cgarcia@techint.com.mx. Boleto: 070507322012200500016. Total: 900.00. Fecha:1/22/2022 12:00:00 AM
2022-01-25 09:18:50-53559.FormaPago_L:VISA
2022-01-25 09:18:50-53559.Request.FE219551
2022-01-25 09:18:50-53559.Firmar folio.FE219551
2022-01-25 09:18:50-53559.Timbrar folio.FE219551
2022-01-25 09:18:50-53559.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:18:50-53559.cfdiReceptor.Rfc:CME810711359
2022-01-25 09:18:50-53559.cfdiComprobante.Fech:1/25/2022 9:17:56 AM
2022-01-25 09:18:50-53559.cfdiComprobante.Total:900.00
2022-01-25 09:18:51-53559.Folio Generado:FE219551
2022-01-25 09:18:51-53559.Timbre Fiscal:FE4E924A-67DA-474A-A27D-A5485F8297E7
2022-01-25 09:18:52-53559.Inicio Envia Factura.FE219551
2022-01-25 09:18:54-53559.Fin Envia Factura.FE219551
2022-01-25 09:18:54-53559.Proceso finalizado. SesionId:53559 Folio Documento:MTY,1-2-0-0-568304,2,CME810711359,FE
2022-01-25 09:18:54-53559.-----------------------------------------------------------FIN
2022-01-25 09:23:02-75697.-----------------------------------------------------------INI
2022-01-25 09:23:02-75697.Proceso Inicializado genera_cfdi.aspx. SesionId:75697 Folio Documento:MTY,1-2-0-0-568198,2,SAM150409PU0,FE
2022-01-25 09:23:02-75697.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:23:02-75697.Tipo_R:S
2022-01-25 09:23:02-75697.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:23:02-75697.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:23:02-75697.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:23:02-75697.Ticket:200500322012100090002
2022-01-25 09:23:02-75697.Siguiente Folio.MTY-FE-1-2-0-0-568198
2022-01-25 09:23:02-75697.Oficina:MTY,Serie:FE,Factura:219552,FolioCFDI:6475
2022-01-25 09:23:02-75697.Modo Pruebas:False
2022-01-25 09:23:02-75697.Licencia Válida
2022-01-25 09:23:02-75697.cfdiReceptor.Rfc:SAM150409PU0
2022-01-25 09:23:02-75697.Cliente:098622. Email:sebastian.vazquezalvarez@hexagon.com. Boleto: 200500322012100090002. Total: 400.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 09:23:02-75697.FormaPago_L:AMERICAN EXPRESS
2022-01-25 09:23:02-75697.Request.FE219552
2022-01-25 09:23:02-75697.Firmar folio.FE219552
2022-01-25 09:23:02-75697.Timbrar folio.FE219552
2022-01-25 09:23:02-75697.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:23:02-75697.cfdiReceptor.Rfc:SAM150409PU0
2022-01-25 09:23:02-75697.cfdiComprobante.Fech:1/25/2022 9:22:47 AM
2022-01-25 09:23:02-75697.cfdiComprobante.Total:400.00
2022-01-25 09:23:03-75697.Folio Generado:FE219552
2022-01-25 09:23:03-75697.Timbre Fiscal:00C11CED-8579-44E0-84DD-0B00B8F7F527
2022-01-25 09:23:04-75697.Inicio Envia Factura.FE219552
2022-01-25 09:23:06-75697.Fin Envia Factura.FE219552
2022-01-25 09:23:06-75697.Proceso finalizado. SesionId:75697 Folio Documento:MTY,1-2-0-0-568198,2,SAM150409PU0,FE
2022-01-25 09:23:06-75697.-----------------------------------------------------------FIN
2022-01-25 09:24:04-64836.-----------------------------------------------------------INI
2022-01-25 09:24:04-64836.Proceso Inicializado genera_cfdi.aspx. SesionId:64836 Folio Documento:MTY,1-2-0-0-568741,2,MAU090310552,FE
2022-01-25 09:24:04-64836.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:24:04-64836.Tipo_R:S
2022-01-25 09:24:04-64836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:24:04-64836.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:24:04-64836.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:24:04-64836.Ticket:020543922012419050172
2022-01-25 09:24:04-64836.Siguiente Folio.MTY-FE-1-2-0-0-568741
2022-01-25 09:24:05-64836.Oficina:MTY,Serie:FE,Factura:219553,FolioCFDI:6476
2022-01-25 09:24:05-64836.Modo Pruebas:False
2022-01-25 09:24:05-64836.Licencia Válida
2022-01-25 09:24:05-64836.cfdiReceptor.Rfc:MAU090310552
2022-01-25 09:24:05-64836.Cliente:103061. Email:andre.flores@mazars.com.mx. Boleto: 020543922012419050172. Total: 600.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 09:24:05-64836.FormaPago_L:EFECTIVO
2022-01-25 09:24:05-64836.Request.FE219553
2022-01-25 09:24:05-64836.Firmar folio.FE219553
2022-01-25 09:24:05-64836.Timbrar folio.FE219553
2022-01-25 09:24:05-64836.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:24:05-64836.cfdiReceptor.Rfc:MAU090310552
2022-01-25 09:24:05-64836.cfdiComprobante.Fech:1/25/2022 9:23:25 AM
2022-01-25 09:24:05-64836.cfdiComprobante.Total:600.00
2022-01-25 09:24:05-64836.Folio Generado:FE219553
2022-01-25 09:24:05-64836.Timbre Fiscal:E390D565-8A36-4927-80C5-B2EA228F2C92
2022-01-25 09:24:07-64836.Inicio Envia Factura.FE219553
2022-01-25 09:24:08-64836.Fin Envia Factura.FE219553
2022-01-25 09:24:08-64836.Proceso finalizado. SesionId:64836 Folio Documento:MTY,1-2-0-0-568741,2,MAU090310552,FE
2022-01-25 09:24:08-64836.-----------------------------------------------------------FIN
2022-01-25 09:25:17-82422.-----------------------------------------------------------INI
2022-01-25 09:25:17-82422.Proceso Inicializado genera_cfdi.aspx. SesionId:82422 Folio Documento:MTY,1-1-2-6274-106948,2,RLM0105181Z1,FE
2022-01-25 09:25:17-82422.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:25:17-82422.Tipo_R:S
2022-01-25 09:25:17-82422.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:25:17-82422.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:25:17-82422.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:25:17-82422.Ticket:011106948
2022-01-25 09:25:17-82422.Siguiente Folio.MTY-FE-1-1-2-6274-106948
2022-01-25 09:25:17-82422.Oficina:MTY,Serie:FE,Factura:219554,FolioCFDI:6477
2022-01-25 09:25:17-82422.Modo Pruebas:False
2022-01-25 09:25:17-82422.Licencia Válida
2022-01-25 09:25:17-82422.cfdiReceptor.Rfc:RLM0105181Z1
2022-01-25 09:25:17-82422.Cliente:069523. Email:caguilera@ricelake.com. Boleto: 011106948. Total: 450.00. Fecha:1/16/2022 12:00:00 AM
2022-01-25 09:25:17-82422.FormaPago_L:VISA DEBITO
2022-01-25 09:25:17-82422.Request.FE219554
2022-01-25 09:25:18-82422.Firmar folio.FE219554
2022-01-25 09:25:18-82422.Timbrar folio.FE219554
2022-01-25 09:25:18-82422.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:25:18-82422.cfdiReceptor.Rfc:RLM0105181Z1
2022-01-25 09:25:18-82422.cfdiComprobante.Fech:1/25/2022 9:24:47 AM
2022-01-25 09:25:18-82422.cfdiComprobante.Total:450.00
2022-01-25 09:25:18-82422.Folio Generado:FE219554
2022-01-25 09:25:18-82422.Timbre Fiscal:501B7283-90A1-43D3-9BC0-26D1D7E0F3A6
2022-01-25 09:25:20-82422.Inicio Envia Factura.FE219554
2022-01-25 09:25:21-82422.Fin Envia Factura.FE219554
2022-01-25 09:25:21-82422.Proceso finalizado. SesionId:82422 Folio Documento:MTY,1-1-2-6274-106948,2,RLM0105181Z1,FE
2022-01-25 09:25:21-82422.-----------------------------------------------------------FIN
2022-01-25 09:27:09-86881.-----------------------------------------------------------INI
2022-01-25 09:27:09-86881.Proceso Inicializado genera_cfdi.aspx. SesionId:86881 Folio Documento:MTY,1-1-2-6274-106949,2,RLM0105181Z1,FE
2022-01-25 09:27:09-86881.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:27:09-86881.Tipo_R:S
2022-01-25 09:27:09-86881.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:27:09-86881.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:27:09-86881.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:27:09-86881.Ticket:011106949
2022-01-25 09:27:09-86881.Siguiente Folio.MTY-FE-1-1-2-6274-106949
2022-01-25 09:27:09-86881.Oficina:MTY,Serie:FE,Factura:219555,FolioCFDI:6478
2022-01-25 09:27:09-86881.Modo Pruebas:False
2022-01-25 09:27:09-86881.Licencia Válida
2022-01-25 09:27:09-86881.cfdiReceptor.Rfc:RLM0105181Z1
2022-01-25 09:27:09-86881.Cliente:069523. Email:caguilera@ricelake.com. Boleto: 011106949. Total: 450.00. Fecha:1/16/2022 12:00:00 AM
2022-01-25 09:27:09-86881.FormaPago_L:VISA DEBITO
2022-01-25 09:27:09-86881.Request.FE219555
2022-01-25 09:27:10-86881.Firmar folio.FE219555
2022-01-25 09:27:10-86881.Timbrar folio.FE219555
2022-01-25 09:27:10-86881.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:27:10-86881.cfdiReceptor.Rfc:RLM0105181Z1
2022-01-25 09:27:10-86881.cfdiComprobante.Fech:1/25/2022 9:26:50 AM
2022-01-25 09:27:10-86881.cfdiComprobante.Total:450.00
2022-01-25 09:27:10-86881.Folio Generado:FE219555
2022-01-25 09:27:10-86881.Timbre Fiscal:56DD8241-EFCA-45D0-AB48-53D8D4C3B8FF
2022-01-25 09:27:12-86881.Inicio Envia Factura.FE219555
2022-01-25 09:27:14-86881.Fin Envia Factura.FE219555
2022-01-25 09:27:14-86881.Proceso finalizado. SesionId:86881 Folio Documento:MTY,1-1-2-6274-106949,2,RLM0105181Z1,FE
2022-01-25 09:27:14-86881.-----------------------------------------------------------FIN
2022-01-25 09:37:15-87508.-----------------------------------------------------------INI
2022-01-25 09:37:15-87508.Proceso Inicializado genera_cfdi.aspx. SesionId:87508 Folio Documento:MTY,1-1-2-6299-107257,2,HIM940415G15,FE
2022-01-25 09:37:15-87508.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:37:15-87508.Tipo_R:S
2022-01-25 09:37:15-87508.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:37:15-87508.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:37:15-87508.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:37:15-87508.Ticket:011107257
2022-01-25 09:37:15-87508.Siguiente Folio.MTY-FE-1-1-2-6299-107257
2022-01-25 09:37:15-87508.Oficina:MTY,Serie:FE,Factura:219556,FolioCFDI:6479
2022-01-25 09:37:15-87508.Modo Pruebas:False
2022-01-25 09:37:15-87508.Licencia Válida
2022-01-25 09:37:15-87508.cfdiReceptor.Rfc:HIM940415G15
2022-01-25 09:37:15-87508.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011107257. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 09:37:15-87508.FormaPago_L:AMERICANEXPRESS CRED
2022-01-25 09:37:15-87508.Request.FE219556
2022-01-25 09:37:15-87508.Firmar folio.FE219556
2022-01-25 09:37:15-87508.Timbrar folio.FE219556
2022-01-25 09:37:15-87508.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:37:15-87508.cfdiReceptor.Rfc:HIM940415G15
2022-01-25 09:37:15-87508.cfdiComprobante.Fech:1/25/2022 9:37:04 AM
2022-01-25 09:37:15-87508.cfdiComprobante.Total:450.00
2022-01-25 09:37:16-87508.Folio Generado:FE219556
2022-01-25 09:37:16-87508.Timbre Fiscal:1B063043-E32A-44FC-9E98-97DEC33D1A67
2022-01-25 09:37:17-87508.Inicio Envia Factura.FE219556
2022-01-25 09:37:19-87508.Fin Envia Factura.FE219556
2022-01-25 09:37:19-87508.Proceso finalizado. SesionId:87508 Folio Documento:MTY,1-1-2-6299-107257,2,HIM940415G15,FE
2022-01-25 09:37:19-87508.-----------------------------------------------------------FIN
2022-01-25 09:39:08-98948.-----------------------------------------------------------INI
2022-01-25 09:39:08-98948.Proceso Inicializado genera_cfdi.aspx. SesionId:98948 Folio Documento:MTY,1-1-2-6299-107256,2,HIM940415G15,FE
2022-01-25 09:39:08-98948.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:39:08-98948.Tipo_R:S
2022-01-25 09:39:08-98948.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:39:08-98948.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:39:08-98948.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:39:08-98948.Ticket:011107256
2022-01-25 09:39:08-98948.Siguiente Folio.MTY-FE-1-1-2-6299-107256
2022-01-25 09:39:08-98948.Oficina:MTY,Serie:FE,Factura:219557,FolioCFDI:6480
2022-01-25 09:39:08-98948.Modo Pruebas:False
2022-01-25 09:39:08-98948.Licencia Válida
2022-01-25 09:39:08-98948.cfdiReceptor.Rfc:HIM940415G15
2022-01-25 09:39:08-98948.Cliente:010255. Email:edavalos@husky.ca. Boleto: 011107256. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 09:39:08-98948.FormaPago_L:AMERICANEXPRESS CRED
2022-01-25 09:39:08-98948.Request.FE219557
2022-01-25 09:39:08-98948.Firmar folio.FE219557
2022-01-25 09:39:08-98948.Timbrar folio.FE219557
2022-01-25 09:39:08-98948.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:39:08-98948.cfdiReceptor.Rfc:HIM940415G15
2022-01-25 09:39:08-98948.cfdiComprobante.Fech:1/25/2022 9:38:48 AM
2022-01-25 09:39:08-98948.cfdiComprobante.Total:450.00
2022-01-25 09:39:09-98948.Folio Generado:FE219557
2022-01-25 09:39:09-98948.Timbre Fiscal:5F2651DB-36DF-48B4-A2F3-ABCF89BF2D14
2022-01-25 09:39:11-98948.Inicio Envia Factura.FE219557
2022-01-25 09:39:12-98948.Fin Envia Factura.FE219557
2022-01-25 09:39:12-98948.Proceso finalizado. SesionId:98948 Folio Documento:MTY,1-1-2-6299-107256,2,HIM940415G15,FE
2022-01-25 09:39:12-98948.-----------------------------------------------------------FIN
2022-01-25 09:46:14-108876.-----------------------------------------------------------INI
2022-01-25 09:46:14-108876.Proceso Inicializado genera_cfdi.aspx. SesionId:108876 Folio Documento:MTY,1-1-2-6283-107088,2,UTP1806219F5,FE
2022-01-25 09:46:14-108876.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:46:14-108876.Tipo_R:S
2022-01-25 09:46:14-108876.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:46:14-108876.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:46:14-108876.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:46:14-108876.Ticket:011107088
2022-01-25 09:46:14-108876.Siguiente Folio.MTY-FE-1-1-2-6283-107088
2022-01-25 09:46:14-108876.Oficina:MTY,Serie:FE,Factura:219558,FolioCFDI:6481
2022-01-25 09:46:14-108876.Modo Pruebas:False
2022-01-25 09:46:14-108876.Licencia Válida
2022-01-25 09:46:14-108876.cfdiReceptor.Rfc:UTP1806219F5
2022-01-25 09:46:14-108876.Cliente:089703. Email:alejandro.riojas@oppo-aed.mx. Boleto: 011107088. Total: 550.00. Fecha:1/19/2022 12:00:00 AM
2022-01-25 09:46:14-108876.FormaPago_L:VISA CREDITO
2022-01-25 09:46:14-108876.Request.FE219558
2022-01-25 09:46:14-108876.Firmar folio.FE219558
2022-01-25 09:46:14-108876.Timbrar folio.FE219558
2022-01-25 09:46:14-108876.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:46:14-108876.cfdiReceptor.Rfc:UTP1806219F5
2022-01-25 09:46:14-108876.cfdiComprobante.Fech:1/25/2022 9:44:00 AM
2022-01-25 09:46:14-108876.cfdiComprobante.Total:550.00
2022-01-25 09:46:14-108876.Folio Generado:FE219558
2022-01-25 09:46:14-108876.Timbre Fiscal:4BFF2FE8-6257-486A-8479-D986752AEBDE
2022-01-25 09:46:16-108876.Inicio Envia Factura.FE219558
2022-01-25 09:46:18-108876.Fin Envia Factura.FE219558
2022-01-25 09:46:18-108876.Proceso finalizado. SesionId:108876 Folio Documento:MTY,1-1-2-6283-107088,2,UTP1806219F5,FE
2022-01-25 09:46:18-108876.-----------------------------------------------------------FIN
2022-01-25 09:51:36-114621.-----------------------------------------------------------INI
2022-01-25 09:51:36-114621.Proceso Inicializado genera_cfdi.aspx. SesionId:114621 Folio Documento:MTY,1-2-0-0-568445,2,VMO990628TS2,FE
2022-01-25 09:51:36-114621.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:51:36-114621.Tipo_R:S
2022-01-25 09:51:36-114621.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:51:36-114621.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:51:36-114621.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:51:36-114621.Ticket:230500222012120210121
2022-01-25 09:51:36-114621.Siguiente Folio.MTY-FE-1-2-0-0-568445
2022-01-25 09:51:36-114621.Oficina:MTY,Serie:FE,Factura:219559,FolioCFDI:6482
2022-01-25 09:51:36-114621.Modo Pruebas:False
2022-01-25 09:51:36-114621.Licencia Válida
2022-01-25 09:51:36-114621.cfdiReceptor.Rfc:VMO990628TS2
2022-01-25 09:51:36-114621.Cliente:103062. Email:valuatecmty@vitro.com. Boleto: 230500222012120210121. Total: 380.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 09:51:36-114621.FormaPago_L:EFECTIVO
2022-01-25 09:51:36-114621.Request.FE219559
2022-01-25 09:51:36-114621.Firmar folio.FE219559
2022-01-25 09:51:36-114621.Timbrar folio.FE219559
2022-01-25 09:51:36-114621.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:51:36-114621.cfdiReceptor.Rfc:VMO990628TS2
2022-01-25 09:51:36-114621.cfdiComprobante.Fech:1/25/2022 9:51:29 AM
2022-01-25 09:51:36-114621.cfdiComprobante.Total:380.00
2022-01-25 09:51:36-114621.Folio Generado:FE219559
2022-01-25 09:51:36-114621.Timbre Fiscal:AC177214-64D2-4EC3-BBBD-33F62A42D492
2022-01-25 09:51:38-114621.Inicio Envia Factura.FE219559
2022-01-25 09:51:39-114621.Fin Envia Factura.FE219559
2022-01-25 09:51:39-114621.Proceso finalizado. SesionId:114621 Folio Documento:MTY,1-2-0-0-568445,2,VMO990628TS2,FE
2022-01-25 09:51:39-114621.-----------------------------------------------------------FIN
2022-01-25 09:54:31-129200.-----------------------------------------------------------INI
2022-01-25 09:54:31-129200.Proceso Inicializado genera_cfdi.aspx. SesionId:129200 Folio Documento:MTY,1-2-0-0-567917,2,PAN400301JR5,FE
2022-01-25 09:54:31-129200.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 09:54:31-129200.Tipo_R:S
2022-01-25 09:54:31-129200.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 09:54:31-129200.Server:ACOSRV5 Base:DBSAC7
2022-01-25 09:54:31-129200.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 09:54:31-129200.Ticket:350500522011819150137
2022-01-25 09:54:31-129200.Siguiente Folio.MTY-FE-1-2-0-0-567917
2022-01-25 09:54:31-129200.Oficina:MTY,Serie:FE,Factura:219560,FolioCFDI:6483
2022-01-25 09:54:31-129200.Modo Pruebas:False
2022-01-25 09:54:31-129200.Licencia Válida
2022-01-25 09:54:31-129200.cfdiReceptor.Rfc:PAN400301JR5
2022-01-25 09:54:31-129200.Cliente:103063. Email:olga.olvera@cen.pan.org.mx. Boleto: 350500522011819150137. Total: 650.00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 09:54:31-129200.FormaPago_L:AMERICAN EXPRESS
2022-01-25 09:54:31-129200.Request.FE219560
2022-01-25 09:54:31-129200.Firmar folio.FE219560
2022-01-25 09:54:32-129200.Timbrar folio.FE219560
2022-01-25 09:54:32-129200.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 09:54:32-129200.cfdiReceptor.Rfc:PAN400301JR5
2022-01-25 09:54:32-129200.cfdiComprobante.Fech:1/25/2022 9:54:26 AM
2022-01-25 09:54:32-129200.cfdiComprobante.Total:650.00
2022-01-25 09:54:32-129200.Folio Generado:FE219560
2022-01-25 09:54:32-129200.Timbre Fiscal:9C6785EB-2ACF-421E-BED6-792357EDA7B6
2022-01-25 09:54:34-129200.Inicio Envia Factura.FE219560
2022-01-25 09:54:35-129200.Fin Envia Factura.FE219560
2022-01-25 09:54:35-129200.Proceso finalizado. SesionId:129200 Folio Documento:MTY,1-2-0-0-567917,2,PAN400301JR5,FE
2022-01-25 09:54:35-129200.-----------------------------------------------------------FIN
2022-01-25 10:13:03-133959.-----------------------------------------------------------INI
2022-01-25 10:13:03-133959.Proceso Inicializado genera_cfdi.aspx. SesionId:133959 Folio Documento:MTY,1-2-0-0-568622,2,HBF8512105X2,FE
2022-01-25 10:13:03-133959.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 10:13:03-133959.Tipo_R:S
2022-01-25 10:13:03-133959.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 10:13:03-133959.Server:ACOSRV5 Base:DBSAC7
2022-01-25 10:13:03-133959.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 10:13:03-133959.Ticket:330500122012115530098
2022-01-25 10:13:03-133959.Siguiente Folio.MTY-FE-1-2-0-0-568622
2022-01-25 10:13:03-133959.Oficina:MTY,Serie:FE,Factura:219561,FolioCFDI:6484
2022-01-25 10:13:03-133959.Modo Pruebas:False
2022-01-25 10:13:03-133959.Licencia Válida
2022-01-25 10:13:03-133959.cfdiReceptor.Rfc:HBF8512105X2
2022-01-25 10:13:03-133959.Cliente:090880. Email:eugenia.fernandez@hbfuller.com. Boleto: 330500122012115530098. Total: 350.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 10:13:03-133959.FormaPago_L:VISA
2022-01-25 10:13:03-133959.Request.FE219561
2022-01-25 10:13:03-133959.Firmar folio.FE219561
2022-01-25 10:13:03-133959.Timbrar folio.FE219561
2022-01-25 10:13:03-133959.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 10:13:03-133959.cfdiReceptor.Rfc:HBF8512105X2
2022-01-25 10:13:03-133959.cfdiComprobante.Fech:1/25/2022 10:05:11 AM
2022-01-25 10:13:03-133959.cfdiComprobante.Total:350.00
2022-01-25 10:13:04-133959.Folio Generado:FE219561
2022-01-25 10:13:04-133959.Timbre Fiscal:E3B187DA-A299-448B-A839-6417B9D8E76A
2022-01-25 10:13:05-133959.Inicio Envia Factura.FE219561
2022-01-25 10:13:07-133959.Fin Envia Factura.FE219561
2022-01-25 10:13:07-133959.Proceso finalizado. SesionId:133959 Folio Documento:MTY,1-2-0-0-568622,2,HBF8512105X2,FE
2022-01-25 10:13:07-133959.-----------------------------------------------------------FIN
2022-01-25 10:43:02-144934.-----------------------------------------------------------INI
2022-01-25 10:43:02-144934.Proceso Inicializado genera_cfdi.aspx. SesionId:144934 Folio Documento:MTY,1-2-0-0-568697,2,NMP7502257ZA,FE
2022-01-25 10:43:02-144934.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 10:43:02-144934.Tipo_R:S
2022-01-25 10:43:02-144934.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 10:43:02-144934.Server:ACOSRV5 Base:DBSAC7
2022-01-25 10:43:02-144934.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 10:43:02-144934.Ticket:310500122012408500064
2022-01-25 10:43:02-144934.Siguiente Folio.MTY-FE-1-2-0-0-568697
2022-01-25 10:43:02-144934.Oficina:MTY,Serie:FE,Factura:219562,FolioCFDI:6485
2022-01-25 10:43:02-144934.Modo Pruebas:False
2022-01-25 10:43:02-144934.Licencia Válida
2022-01-25 10:43:02-144934.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-25 10:43:02-144934.Cliente:043459. Email:ogchl01@gmail.com. Boleto: 310500122012408500064. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 10:43:02-144934.FormaPago_L:VISA
2022-01-25 10:43:02-144934.Request.FE219562
2022-01-25 10:43:02-144934.Firmar folio.FE219562
2022-01-25 10:43:02-144934.Timbrar folio.FE219562
2022-01-25 10:43:02-144934.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 10:43:02-144934.cfdiReceptor.Rfc:NMP7502257ZA
2022-01-25 10:43:02-144934.cfdiComprobante.Fech:1/25/2022 10:41:59 AM
2022-01-25 10:43:02-144934.cfdiComprobante.Total:330.00
2022-01-25 10:43:03-144934.Folio Generado:FE219562
2022-01-25 10:43:03-144934.Timbre Fiscal:98FAA09C-5984-4F54-B40B-F68E2F0CFE63
2022-01-25 10:43:06-144934.Inicio Envia Factura.FE219562
2022-01-25 10:43:10-144934.Fin Envia Factura.FE219562
2022-01-25 10:43:10-144934.Proceso finalizado. SesionId:144934 Folio Documento:MTY,1-2-0-0-568697,2,NMP7502257ZA,FE
2022-01-25 10:43:10-144934.-----------------------------------------------------------FIN
2022-01-25 10:55:45-164645.-----------------------------------------------------------INI
2022-01-25 10:55:45-164645.Proceso Inicializado genera_cfdi.aspx. SesionId:164645 Folio Documento:MTY,1-2-0-0-567927,2,BSI0703279Z3,FE
2022-01-25 10:55:45-164645.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 10:55:45-164645.Tipo_R:S
2022-01-25 10:55:45-164645.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 10:55:45-164645.Server:ACOSRV5 Base:DBSAC7
2022-01-25 10:55:45-164645.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 10:55:45-164645.Ticket:310500522011821560160
2022-01-25 10:55:45-164645.Siguiente Folio.MTY-FE-1-2-0-0-567927
2022-01-25 10:55:45-164645.Oficina:MTY,Serie:FE,Factura:219563,FolioCFDI:6486
2022-01-25 10:55:45-164645.Modo Pruebas:False
2022-01-25 10:55:45-164645.Licencia Válida
2022-01-25 10:55:45-164645.cfdiReceptor.Rfc:BSI0703279Z3
2022-01-25 10:55:45-164645.Cliente:101266. Email:mporteous@bcysa.com.mx. Boleto: 310500522011821560160. Total: 650.00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 10:55:45-164645.FormaPago_L:VISA
2022-01-25 10:55:45-164645.Request.FE219563
2022-01-25 10:55:45-164645.Firmar folio.FE219563
2022-01-25 10:55:46-164645.Timbrar folio.FE219563
2022-01-25 10:55:46-164645.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 10:55:46-164645.cfdiReceptor.Rfc:BSI0703279Z3
2022-01-25 10:55:46-164645.cfdiComprobante.Fech:1/25/2022 10:55:36 AM
2022-01-25 10:55:46-164645.cfdiComprobante.Total:650.00
2022-01-25 10:55:46-164645.Folio Generado:FE219563
2022-01-25 10:55:46-164645.Timbre Fiscal:AD597013-72DE-4DC3-8043-5745D548E0A5
2022-01-25 10:55:48-164645.Inicio Envia Factura.FE219563
2022-01-25 10:55:50-164645.Fin Envia Factura.FE219563
2022-01-25 10:55:50-164645.Proceso finalizado. SesionId:164645 Folio Documento:MTY,1-2-0-0-567927,2,BSI0703279Z3,FE
2022-01-25 10:55:50-164645.-----------------------------------------------------------FIN
2022-01-25 10:58:27-156846.-----------------------------------------------------------INI
2022-01-25 10:58:27-156846.Proceso Inicializado genera_cfdi.aspx. SesionId:156846 Folio Documento:MTY,1-2-0-0-568603,2,UFI9609023NA,FE
2022-01-25 10:58:27-156846.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 10:58:27-156846.Tipo_R:S
2022-01-25 10:58:27-156846.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 10:58:27-156846.Server:ACOSRV5 Base:DBSAC7
2022-01-25 10:58:27-156846.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 10:58:27-156846.Ticket:160500522012400540020
2022-01-25 10:58:27-156846.Siguiente Folio.MTY-FE-1-2-0-0-568603
2022-01-25 10:58:27-156846.Oficina:MTY,Serie:FE,Factura:219564,FolioCFDI:6487
2022-01-25 10:58:27-156846.Modo Pruebas:False
2022-01-25 10:58:27-156846.Licencia Válida
2022-01-25 10:58:27-156846.cfdiReceptor.Rfc:UFI9609023NA
2022-01-25 10:58:27-156846.Cliente:103064. Email:ricardo.marrufo@unifin.com.mx. Boleto: 160500522012400540020. Total: 800.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 10:58:27-156846.FormaPago_L:VISA
2022-01-25 10:58:27-156846.Request.FE219564
2022-01-25 10:58:27-156846.Firmar folio.FE219564
2022-01-25 10:58:27-156846.Timbrar folio.FE219564
2022-01-25 10:58:27-156846.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 10:58:27-156846.cfdiReceptor.Rfc:UFI9609023NA
2022-01-25 10:58:27-156846.cfdiComprobante.Fech:1/25/2022 10:57:51 AM
2022-01-25 10:58:27-156846.cfdiComprobante.Total:800.00
2022-01-25 10:58:28-156846.Folio Generado:FE219564
2022-01-25 10:58:28-156846.Timbre Fiscal:1C51EAA9-D624-4900-9514-C1715AB5284F
2022-01-25 10:58:29-156846.Inicio Envia Factura.FE219564
2022-01-25 10:58:31-156846.Fin Envia Factura.FE219564
2022-01-25 10:58:31-156846.Proceso finalizado. SesionId:156846 Folio Documento:MTY,1-2-0-0-568603,2,UFI9609023NA,FE
2022-01-25 10:58:31-156846.-----------------------------------------------------------FIN
2022-01-25 11:05:02-180683.-----------------------------------------------------------INI
2022-01-25 11:05:02-180683.Proceso Inicializado genera_cfdi.aspx. SesionId:180683 Folio Documento:MTY,1-2-0-0-568538,2,ELA030325ER5,FE
2022-01-25 11:05:02-180683.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:05:02-180683.Tipo_R:S
2022-01-25 11:05:02-180683.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:05:02-180683.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:05:02-180683.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:05:02-180683.Ticket:170500322012114150084
2022-01-25 11:05:02-180683.Siguiente Folio.MTY-FE-1-2-0-0-568538
2022-01-25 11:05:02-180683.Oficina:MTY,Serie:FE,Factura:219565,FolioCFDI:6488
2022-01-25 11:05:02-180683.Modo Pruebas:False
2022-01-25 11:05:02-180683.Licencia Válida
2022-01-25 11:05:02-180683.cfdiReceptor.Rfc:ELA030325ER5
2022-01-25 11:05:02-180683.Cliente:090435. Email:raul@exacolor.com.mx. Boleto: 170500322012114150084. Total: 400.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 11:05:02-180683.FormaPago_L:VISA
2022-01-25 11:05:02-180683.Request.FE219565
2022-01-25 11:05:02-180683.Firmar folio.FE219565
2022-01-25 11:05:02-180683.Timbrar folio.FE219565
2022-01-25 11:05:02-180683.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:05:02-180683.cfdiReceptor.Rfc:ELA030325ER5
2022-01-25 11:05:02-180683.cfdiComprobante.Fech:1/25/2022 11:04:54 AM
2022-01-25 11:05:02-180683.cfdiComprobante.Total:400.00
2022-01-25 11:05:03-180683.Folio Generado:FE219565
2022-01-25 11:05:03-180683.Timbre Fiscal:6334ED8F-135E-46AE-84D3-07D70B79CFE8
2022-01-25 11:05:04-180683.Inicio Envia Factura.FE219565
2022-01-25 11:05:06-180683.Fin Envia Factura.FE219565
2022-01-25 11:05:06-180683.Proceso finalizado. SesionId:180683 Folio Documento:MTY,1-2-0-0-568538,2,ELA030325ER5,FE
2022-01-25 11:05:06-180683.-----------------------------------------------------------FIN
2022-01-25 11:05:19-177357.-----------------------------------------------------------INI
2022-01-25 11:05:19-177357.Proceso Inicializado genera_cfdi.aspx. SesionId:177357 Folio Documento:MTY,1-2-0-0-567617,2,RPT9002022E2,FE
2022-01-25 11:05:19-177357.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:05:19-177357.Tipo_R:S
2022-01-25 11:05:19-177357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:05:19-177357.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:05:19-177357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:05:19-177357.Ticket:350500122011605210016
2022-01-25 11:05:19-177357.Siguiente Folio.MTY-FE-1-2-0-0-567617
2022-01-25 11:05:19-177357.Oficina:MTY,Serie:FE,Factura:219566,FolioCFDI:6489
2022-01-25 11:05:19-177357.Modo Pruebas:False
2022-01-25 11:05:19-177357.Licencia Válida
2022-01-25 11:05:19-177357.cfdiReceptor.Rfc:RPT9002022E2
2022-01-25 11:05:19-177357.Cliente:103065. Email:gastosfe@regiopytsa.com. Boleto: 350500122011605210016. Total: 340.00. Fecha:1/16/2022 12:00:00 AM
2022-01-25 11:05:19-177357.FormaPago_L:VISA
2022-01-25 11:05:19-177357.Request.FE219566
2022-01-25 11:05:19-177357.Firmar folio.FE219566
2022-01-25 11:05:19-177357.Timbrar folio.FE219566
2022-01-25 11:05:19-177357.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:05:19-177357.cfdiReceptor.Rfc:RPT9002022E2
2022-01-25 11:05:19-177357.cfdiComprobante.Fech:1/25/2022 11:04:59 AM
2022-01-25 11:05:19-177357.cfdiComprobante.Total:340.00
2022-01-25 11:05:19-177357.Folio Generado:FE219566
2022-01-25 11:05:19-177357.Timbre Fiscal:40B3AFE3-583B-41BF-B19F-5A8F13029EA0
2022-01-25 11:05:21-177357.Inicio Envia Factura.FE219566
2022-01-25 11:05:22-177357.Fin Envia Factura.FE219566
2022-01-25 11:05:22-177357.Proceso finalizado. SesionId:177357 Folio Documento:MTY,1-2-0-0-567617,2,RPT9002022E2,FE
2022-01-25 11:05:22-177357.-----------------------------------------------------------FIN
2022-01-25 11:09:39-191654.-----------------------------------------------------------INI
2022-01-25 11:09:39-191654.Proceso Inicializado genera_cfdi.aspx. SesionId:191654 Folio Documento:MTY,1-2-0-0-568583,2,BIKC660519A78,FE
2022-01-25 11:09:39-191654.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:09:39-191654.Tipo_R:S
2022-01-25 11:09:39-191654.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:09:39-191654.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:09:39-191654.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:09:39-191654.Ticket:170500522012311270048
2022-01-25 11:09:39-191654.Siguiente Folio.MTY-FE-1-2-0-0-568583
2022-01-25 11:09:39-191654.Oficina:MTY,Serie:FE,Factura:219567,FolioCFDI:6490
2022-01-25 11:09:39-191654.Modo Pruebas:False
2022-01-25 11:09:39-191654.Licencia Válida
2022-01-25 11:09:39-191654.cfdiReceptor.Rfc:BIKC660519A78
2022-01-25 11:09:39-191654.Cliente:092817. Email:claudiabk@yahoo.com. Boleto: 170500522012311270048. Total: 690.00. Fecha:1/23/2022 12:00:00 AM
2022-01-25 11:09:39-191654.FormaPago_L:VISA
2022-01-25 11:09:39-191654.Request.FE219567
2022-01-25 11:09:39-191654.Firmar folio.FE219567
2022-01-25 11:09:39-191654.Timbrar folio.FE219567
2022-01-25 11:09:39-191654.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:09:39-191654.cfdiReceptor.Rfc:BIKC660519A78
2022-01-25 11:09:39-191654.cfdiComprobante.Fech:1/25/2022 11:09:23 AM
2022-01-25 11:09:39-191654.cfdiComprobante.Total:690.00
2022-01-25 11:09:39-191654.Folio Generado:FE219567
2022-01-25 11:09:39-191654.Timbre Fiscal:2B3AF658-24D7-41A3-8FA4-142F29D6E70C
2022-01-25 11:09:41-191654.Inicio Envia Factura.FE219567
2022-01-25 11:09:43-191654.Fin Envia Factura.FE219567
2022-01-25 11:09:43-191654.Proceso finalizado. SesionId:191654 Folio Documento:MTY,1-2-0-0-568583,2,BIKC660519A78,FE
2022-01-25 11:09:43-191654.-----------------------------------------------------------FIN
2022-01-25 11:18:31-206049.-----------------------------------------------------------INI
2022-01-25 11:18:31-206049.Proceso Inicializado genera_cfdi.aspx. SesionId:206049 Folio Documento:MTY,1-2-0-0-568550,2,ACE911031185,FE
2022-01-25 11:18:31-206049.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:18:31-206049.Tipo_R:S
2022-01-25 11:18:31-206049.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:18:31-206049.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:18:31-206049.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:18:31-206049.Ticket:170500322012200140002
2022-01-25 11:18:31-206049.Siguiente Folio.MTY-FE-1-2-0-0-568550
2022-01-25 11:18:31-206049.Oficina:MTY,Serie:FE,Factura:219568,FolioCFDI:6491
2022-01-25 11:18:31-206049.Modo Pruebas:False
2022-01-25 11:18:31-206049.Licencia Válida
2022-01-25 11:18:31-206049.cfdiReceptor.Rfc:ACE911031185
2022-01-25 11:18:31-206049.Cliente:103066. Email:arodriguezp@acerotek.com. Boleto: 170500322012200140002. Total: 400.00. Fecha:1/22/2022 12:00:00 AM
2022-01-25 11:18:31-206049.FormaPago_L:VISA
2022-01-25 11:18:31-206049.Request.FE219568
2022-01-25 11:18:31-206049.Firmar folio.FE219568
2022-01-25 11:18:31-206049.Timbrar folio.FE219568
2022-01-25 11:18:31-206049.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:18:31-206049.cfdiReceptor.Rfc:ACE911031185
2022-01-25 11:18:31-206049.cfdiComprobante.Fech:1/25/2022 11:18:26 AM
2022-01-25 11:18:31-206049.cfdiComprobante.Total:400.00
2022-01-25 11:18:32-206049.Folio Generado:FE219568
2022-01-25 11:18:32-206049.Timbre Fiscal:99016C0A-8B30-4BCE-B746-5025B6ED0048
2022-01-25 11:18:34-206049.Inicio Envia Factura.FE219568
2022-01-25 11:18:35-206049.Fin Envia Factura.FE219568
2022-01-25 11:18:35-206049.Proceso finalizado. SesionId:206049 Folio Documento:MTY,1-2-0-0-568550,2,ACE911031185,FE
2022-01-25 11:18:35-206049.-----------------------------------------------------------FIN
2022-01-25 11:23:07-219051.-----------------------------------------------------------INI
2022-01-25 11:23:07-219051.Proceso Inicializado genera_cfdi.aspx. SesionId:219051 Folio Documento:MTY,1-1-2-6254-106720,2,ESE0901083Q6,FE
2022-01-25 11:23:07-219051.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:23:07-219051.Tipo_R:S
2022-01-25 11:23:07-219051.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:23:07-219051.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:23:07-219051.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:23:07-219051.Ticket:011106720
2022-01-25 11:23:07-219051.Siguiente Folio.MTY-FE-1-1-2-6254-106720
2022-01-25 11:23:07-219051.Oficina:MTY,Serie:FE,Factura:219569,FolioCFDI:6492
2022-01-25 11:23:07-219051.Modo Pruebas:False
2022-01-25 11:23:07-219051.Licencia Válida
2022-01-25 11:23:07-219051.cfdiReceptor.Rfc:ESE0901083Q6
2022-01-25 11:23:07-219051.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 011106720. Total: 1300.00. Fecha:1/9/2022 12:00:00 AM
2022-01-25 11:23:07-219051.FormaPago_L:MASTERCARD DEBITO
2022-01-25 11:23:07-219051.Request.FE219569
2022-01-25 11:23:07-219051.Firmar folio.FE219569
2022-01-25 11:23:07-219051.Timbrar folio.FE219569
2022-01-25 11:23:07-219051.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:23:07-219051.cfdiReceptor.Rfc:ESE0901083Q6
2022-01-25 11:23:07-219051.cfdiComprobante.Fech:1/25/2022 11:22:44 AM
2022-01-25 11:23:07-219051.cfdiComprobante.Total:1300.00
2022-01-25 11:23:08-219051.Folio Generado:FE219569
2022-01-25 11:23:08-219051.Timbre Fiscal:EFDF6F69-DA32-48C3-8A6C-791FAD951121
2022-01-25 11:23:10-219051.Inicio Envia Factura.FE219569
2022-01-25 11:23:11-219051.Fin Envia Factura.FE219569
2022-01-25 11:23:11-219051.Proceso finalizado. SesionId:219051 Folio Documento:MTY,1-1-2-6254-106720,2,ESE0901083Q6,FE
2022-01-25 11:23:11-219051.-----------------------------------------------------------FIN
2022-01-25 11:26:31-229308.-----------------------------------------------------------INI
2022-01-25 11:26:31-229308.Proceso Inicializado genera_cfdi.aspx. SesionId:229308 Folio Documento:MTY,1-2-0-0-568811,2,FOSG471023D18,FE
2022-01-25 11:26:31-229308.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:26:31-229308.Tipo_R:S
2022-01-25 11:26:31-229308.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:26:31-229308.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:26:31-229308.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:26:31-229308.Ticket:150500222012410460095
2022-01-25 11:26:31-229308.Siguiente Folio.MTY-FE-1-2-0-0-568811
2022-01-25 11:26:31-229308.Oficina:MTY,Serie:FE,Factura:219570,FolioCFDI:6493
2022-01-25 11:26:31-229308.Modo Pruebas:False
2022-01-25 11:26:31-229308.Licencia Válida
2022-01-25 11:26:31-229308.cfdiReceptor.Rfc:FOSG471023D18
2022-01-25 11:26:31-229308.Cliente:031151. Email:gbforsbach@yahoo.com. Boleto: 150500222012410460095. Total: 400.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 11:26:31-229308.FormaPago_L:VISA
2022-01-25 11:26:31-229308.Request.FE219570
2022-01-25 11:26:31-229308.Firmar folio.FE219570
2022-01-25 11:26:31-229308.Timbrar folio.FE219570
2022-01-25 11:26:31-229308.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:26:31-229308.cfdiReceptor.Rfc:FOSG471023D18
2022-01-25 11:26:31-229308.cfdiComprobante.Fech:1/25/2022 11:25:13 AM
2022-01-25 11:26:31-229308.cfdiComprobante.Total:400.00
2022-01-25 11:26:32-229308.Folio Generado:FE219570
2022-01-25 11:26:32-229308.Timbre Fiscal:67DCCD13-079B-4A77-9771-A3CB6EE6C170
2022-01-25 11:26:34-229308.Inicio Envia Factura.FE219570
2022-01-25 11:26:35-229308.Fin Envia Factura.FE219570
2022-01-25 11:26:35-229308.Proceso finalizado. SesionId:229308 Folio Documento:MTY,1-2-0-0-568811,2,FOSG471023D18,FE
2022-01-25 11:26:35-229308.-----------------------------------------------------------FIN
2022-01-25 11:26:58-230903.-----------------------------------------------------------INI
2022-01-25 11:26:58-230903.Proceso Inicializado genera_cfdi.aspx. SesionId:230903 Folio Documento:MTY,1-2-0-0-567551,2,ESE0901083Q6,FE
2022-01-25 11:26:58-230903.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:26:58-230903.Tipo_R:S
2022-01-25 11:26:58-230903.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:26:58-230903.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:26:58-230903.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:26:58-230903.Ticket:330513322011419390095
2022-01-25 11:26:58-230903.Siguiente Folio.MTY-FE-1-2-0-0-567551
2022-01-25 11:26:58-230903.Oficina:MTY,Serie:FE,Factura:219571,FolioCFDI:6494
2022-01-25 11:26:58-230903.Modo Pruebas:False
2022-01-25 11:26:58-230903.Licencia Válida
2022-01-25 11:26:58-230903.cfdiReceptor.Rfc:ESE0901083Q6
2022-01-25 11:26:58-230903.Cliente:028392. Email:rlchavezkb23@gmail.com. Boleto: 330513322011419390095. Total: 1500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-25 11:26:58-230903.FormaPago_L:MASTERCARD
2022-01-25 11:26:58-230903.Request.FE219571
2022-01-25 11:26:58-230903.Firmar folio.FE219571
2022-01-25 11:26:58-230903.Timbrar folio.FE219571
2022-01-25 11:26:58-230903.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:26:58-230903.cfdiReceptor.Rfc:ESE0901083Q6
2022-01-25 11:26:58-230903.cfdiComprobante.Fech:1/25/2022 11:26:52 AM
2022-01-25 11:26:58-230903.cfdiComprobante.Total:1500.00
2022-01-25 11:26:58-230903.Folio Generado:FE219571
2022-01-25 11:26:58-230903.Timbre Fiscal:9967A1F0-E2D3-4DC2-8E7F-6E0731E2F178
2022-01-25 11:27:00-230903.Inicio Envia Factura.FE219571
2022-01-25 11:27:02-230903.Fin Envia Factura.FE219571
2022-01-25 11:27:02-230903.Proceso finalizado. SesionId:230903 Folio Documento:MTY,1-2-0-0-567551,2,ESE0901083Q6,FE
2022-01-25 11:27:02-230903.-----------------------------------------------------------FIN
2022-01-25 11:33:22-252086.-----------------------------------------------------------INI
2022-01-25 11:33:22-252086.Proceso Inicializado genera_cfdi.aspx. SesionId:252086 Folio Documento:MTY,1-2-0-0-568822,2,COP8002013X6,FE
2022-01-25 11:33:22-252086.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:33:22-252086.Tipo_R:S
2022-01-25 11:33:22-252086.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:33:22-252086.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:33:22-252086.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:33:22-252086.Ticket:170500122012419000168
2022-01-25 11:33:22-252086.Siguiente Folio.MTY-FE-1-2-0-0-568822
2022-01-25 11:33:22-252086.Oficina:MTY,Serie:FE,Factura:219572,FolioCFDI:6495
2022-01-25 11:33:22-252086.Modo Pruebas:False
2022-01-25 11:33:22-252086.Licencia Válida
2022-01-25 11:33:22-252086.cfdiReceptor.Rfc:COP8002013X6
2022-01-25 11:33:22-252086.Cliente:093949. Email:jvalles@copachisa.com. Boleto: 170500122012419000168. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 11:33:22-252086.FormaPago_L:MASTERCARD
2022-01-25 11:33:22-252086.Request.FE219572
2022-01-25 11:33:22-252086.Firmar folio.FE219572
2022-01-25 11:33:22-252086.Timbrar folio.FE219572
2022-01-25 11:33:22-252086.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:33:22-252086.cfdiReceptor.Rfc:COP8002013X6
2022-01-25 11:33:22-252086.cfdiComprobante.Fech:1/25/2022 11:33:14 AM
2022-01-25 11:33:22-252086.cfdiComprobante.Total:330.00
2022-01-25 11:33:22-252086.Folio Generado:FE219572
2022-01-25 11:33:22-252086.Timbre Fiscal:C4181BD6-E63F-4BAE-B4E6-AEF33C3ABE3B
2022-01-25 11:33:24-252086.Inicio Envia Factura.FE219572
2022-01-25 11:33:26-252086.Fin Envia Factura.FE219572
2022-01-25 11:33:26-252086.Proceso finalizado. SesionId:252086 Folio Documento:MTY,1-2-0-0-568822,2,COP8002013X6,FE
2022-01-25 11:33:26-252086.-----------------------------------------------------------FIN
2022-01-25 11:43:12-279512.-----------------------------------------------------------INI
2022-01-25 11:43:12-279512.Proceso Inicializado genera_cfdi.aspx. SesionId:279512 Folio Documento:MTY,1-2-0-0-568178,2,NMA140527JJ6,FE
2022-01-25 11:43:12-279512.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:43:12-279512.Tipo_R:S
2022-01-25 11:43:12-279512.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:43:12-279512.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:43:12-279512.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:43:12-279512.Ticket:200500522012015000081
2022-01-25 11:43:12-279512.Siguiente Folio.MTY-FE-1-2-0-0-568178
2022-01-25 11:43:12-279512.Oficina:MTY,Serie:FE,Factura:219573,FolioCFDI:6496
2022-01-25 11:43:12-279512.Modo Pruebas:False
2022-01-25 11:43:12-279512.Licencia Válida
2022-01-25 11:43:12-279512.cfdiReceptor.Rfc:NMA140527JJ6
2022-01-25 11:43:12-279512.Cliente:080401. Email:massimonobili@yahoo.it. Boleto: 200500522012015000081. Total: 550.00. Fecha:1/20/2022 12:00:00 AM
2022-01-25 11:43:12-279512.FormaPago_L:EFECTIVO
2022-01-25 11:43:12-279512.Request.FE219573
2022-01-25 11:43:12-279512.Firmar folio.FE219573
2022-01-25 11:43:12-279512.Timbrar folio.FE219573
2022-01-25 11:43:12-279512.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:43:12-279512.cfdiReceptor.Rfc:NMA140527JJ6
2022-01-25 11:43:12-279512.cfdiComprobante.Fech:1/25/2022 11:43:05 AM
2022-01-25 11:43:12-279512.cfdiComprobante.Total:550.00
2022-01-25 11:43:13-279512.Folio Generado:FE219573
2022-01-25 11:43:13-279512.Timbre Fiscal:ACC2DD98-D9C8-487E-B560-67E98FB8B857
2022-01-25 11:43:14-279512.Inicio Envia Factura.FE219573
2022-01-25 11:43:16-279512.Fin Envia Factura.FE219573
2022-01-25 11:43:16-279512.Proceso finalizado. SesionId:279512 Folio Documento:MTY,1-2-0-0-568178,2,NMA140527JJ6,FE
2022-01-25 11:43:16-279512.-----------------------------------------------------------FIN
2022-01-25 11:43:48-266223.-----------------------------------------------------------INI
2022-01-25 11:43:48-266223.Proceso Inicializado genera_cfdi.aspx. SesionId:266223 Folio Documento:MTY,1-2-0-0-567760,2,MPI810528265,FE
2022-01-25 11:43:48-266223.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:43:48-266223.Tipo_R:S
2022-01-25 11:43:48-266223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:43:48-266223.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:43:48-266223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:43:48-266223.Ticket:310500422011715560151
2022-01-25 11:43:48-266223.Siguiente Folio.MTY-FE-1-2-0-0-567760
2022-01-25 11:43:48-266223.Oficina:MTY,Serie:FE,Factura:219574,FolioCFDI:6497
2022-01-25 11:43:48-266223.Modo Pruebas:False
2022-01-25 11:43:48-266223.Licencia Válida
2022-01-25 11:43:48-266223.cfdiReceptor.Rfc:MPI810528265
2022-01-25 11:43:48-266223.Cliente:103067. Email:nelsonrenato@hotmail.com. Boleto: 310500422011715560151. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-25 11:43:48-266223.FormaPago_L:VISA
2022-01-25 11:43:48-266223.Request.FE219574
2022-01-25 11:43:48-266223.Firmar folio.FE219574
2022-01-25 11:43:48-266223.Timbrar folio.FE219574
2022-01-25 11:43:48-266223.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:43:48-266223.cfdiReceptor.Rfc:MPI810528265
2022-01-25 11:43:48-266223.cfdiComprobante.Fech:1/25/2022 11:43:18 AM
2022-01-25 11:43:48-266223.cfdiComprobante.Total:550.00
2022-01-25 11:43:48-266223.Folio Generado:FE219574
2022-01-25 11:43:48-266223.Timbre Fiscal:B98BCC81-C256-4A12-B805-24933B8FFD84
2022-01-25 11:43:50-266223.Inicio Envia Factura.FE219574
2022-01-25 11:43:53-266223.Fin Envia Factura.FE219574
2022-01-25 11:43:53-266223.Proceso finalizado. SesionId:266223 Folio Documento:MTY,1-2-0-0-567760,2,MPI810528265,FE
2022-01-25 11:43:53-266223.-----------------------------------------------------------FIN
2022-01-25 11:46:04-244823.-----------------------------------------------------------INI
2022-01-25 11:46:04-244823.Proceso Inicializado genera_cfdi.aspx. SesionId:244823 Folio Documento:MTY,1-2-0-0-567545,2,OMA911216E15,FE
2022-01-25 11:46:04-244823.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:46:04-244823.Tipo_R:S
2022-01-25 11:46:04-244823.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:46:04-244823.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:46:04-244823.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:46:04-244823.Ticket:320507322011416500077
2022-01-25 11:46:04-244823.Siguiente Folio.MTY-FE-1-2-0-0-567545
2022-01-25 11:46:04-244823.Oficina:MTY,Serie:FE,Factura:219575,FolioCFDI:6498
2022-01-25 11:46:04-244823.Modo Pruebas:False
2022-01-25 11:46:04-244823.Licencia Válida
2022-01-25 11:46:04-244823.cfdiReceptor.Rfc:OMA911216E15
2022-01-25 11:46:04-244823.Cliente:103068. Email:elisa.pereda@marriott.com. Boleto: 320507322011416500077. Total: 800.00. Fecha:1/14/2022 12:00:00 AM
2022-01-25 11:46:04-244823.FormaPago_L:MASTERCARD
2022-01-25 11:46:04-244823.Request.FE219575
2022-01-25 11:46:04-244823.Firmar folio.FE219575
2022-01-25 11:46:04-244823.Timbrar folio.FE219575
2022-01-25 11:46:04-244823.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:46:04-244823.cfdiReceptor.Rfc:OMA911216E15
2022-01-25 11:46:04-244823.cfdiComprobante.Fech:1/25/2022 11:45:26 AM
2022-01-25 11:46:04-244823.cfdiComprobante.Total:800.00
2022-01-25 11:46:06-244823.Folio Generado:FE219575
2022-01-25 11:46:06-244823.Timbre Fiscal:BA8337BD-4FFD-4BB0-8782-1C1034233A12
2022-01-25 11:46:07-244823.Inicio Envia Factura.FE219575
2022-01-25 11:46:09-244823.Fin Envia Factura.FE219575
2022-01-25 11:46:09-244823.Proceso finalizado. SesionId:244823 Folio Documento:MTY,1-2-0-0-567545,2,OMA911216E15,FE
2022-01-25 11:46:09-244823.-----------------------------------------------------------FIN
2022-01-25 11:46:33-281346.-----------------------------------------------------------INI
2022-01-25 11:46:33-281346.Proceso Inicializado genera_cfdi.aspx. SesionId:281346 Folio Documento:MTY,1-2-0-0-568204,2,UCC160602K26,FE
2022-01-25 11:46:33-281346.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:46:33-281346.Tipo_R:S
2022-01-25 11:46:33-281346.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:46:33-281346.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:46:33-281346.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:46:33-281346.Ticket:260500222012107440034
2022-01-25 11:46:33-281346.Siguiente Folio.MTY-FE-1-2-0-0-568204
2022-01-25 11:46:33-281346.Oficina:MTY,Serie:FE,Factura:219576,FolioCFDI:6499
2022-01-25 11:46:33-281346.Modo Pruebas:False
2022-01-25 11:46:33-281346.Licencia Válida
2022-01-25 11:46:33-281346.cfdiReceptor.Rfc:UCC160602K26
2022-01-25 11:46:33-281346.Cliente:096264. Email:gmonsivais@cadavshmeip.com. Boleto: 260500222012107440034. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 11:46:33-281346.FormaPago_L:EFECTIVO
2022-01-25 11:46:33-281346.Request.FE219576
2022-01-25 11:46:33-281346.Firmar folio.FE219576
2022-01-25 11:46:33-281346.Timbrar folio.FE219576
2022-01-25 11:46:33-281346.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:46:33-281346.cfdiReceptor.Rfc:UCC160602K26
2022-01-25 11:46:33-281346.cfdiComprobante.Fech:1/25/2022 11:46:06 AM
2022-01-25 11:46:33-281346.cfdiComprobante.Total:450.00
2022-01-25 11:46:34-281346.Folio Generado:FE219576
2022-01-25 11:46:34-281346.Timbre Fiscal:62F36758-E7B4-4890-ACBB-CA48DBC5DE8F
2022-01-25 11:46:35-281346.Inicio Envia Factura.FE219576
2022-01-25 11:46:37-281346.Fin Envia Factura.FE219576
2022-01-25 11:46:37-281346.Proceso finalizado. SesionId:281346 Folio Documento:MTY,1-2-0-0-568204,2,UCC160602K26,FE
2022-01-25 11:46:37-281346.-----------------------------------------------------------FIN
2022-01-25 11:47:05-295311.-----------------------------------------------------------INI
2022-01-25 11:47:05-295311.Proceso Inicializado genera_cfdi.aspx. SesionId:295311 Folio Documento:MTY,1-2-0-0-567690,2,CDU820122JFA,FE
2022-01-25 11:47:05-295311.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 11:47:05-295311.Tipo_R:S
2022-01-25 11:47:05-295311.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 11:47:05-295311.Server:ACOSRV5 Base:DBSAC7
2022-01-25 11:47:05-295311.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 11:47:05-295311.Ticket:260500122011710350093
2022-01-25 11:47:05-295311.Siguiente Folio.MTY-FE-1-2-0-0-567690
2022-01-25 11:47:05-295311.Oficina:MTY,Serie:FE,Factura:219577,FolioCFDI:6500
2022-01-25 11:47:05-295311.Modo Pruebas:False
2022-01-25 11:47:05-295311.Licencia Válida
2022-01-25 11:47:05-295311.cfdiReceptor.Rfc:CDU820122JFA
2022-01-25 11:47:05-295311.Cliente:101543. Email:aarizpe@biopappel.com. Boleto: 260500122011710350093. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-25 11:47:05-295311.FormaPago_L:MASTERCARD
2022-01-25 11:47:05-295311.Request.FE219577
2022-01-25 11:47:05-295311.Firmar folio.FE219577
2022-01-25 11:47:05-295311.Timbrar folio.FE219577
2022-01-25 11:47:05-295311.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 11:47:05-295311.cfdiReceptor.Rfc:CDU820122JFA
2022-01-25 11:47:05-295311.cfdiComprobante.Fech:1/25/2022 11:46:27 AM
2022-01-25 11:47:05-295311.cfdiComprobante.Total:350.00
2022-01-25 11:47:06-295311.Folio Generado:FE219577
2022-01-25 11:47:06-295311.Timbre Fiscal:A7E1A72C-4D44-4EEE-B6BE-8D53A95E3CFE
2022-01-25 11:47:07-295311.Inicio Envia Factura.FE219577
2022-01-25 11:47:09-295311.Fin Envia Factura.FE219577
2022-01-25 11:47:09-295311.Proceso finalizado. SesionId:295311 Folio Documento:MTY,1-2-0-0-567690,2,CDU820122JFA,FE
2022-01-25 11:47:09-295311.-----------------------------------------------------------FIN
2022-01-25 12:10:04-305880.-----------------------------------------------------------INI
2022-01-25 12:10:04-305880.Proceso Inicializado genera_cfdi.aspx. SesionId:305880 Folio Documento:MTY,1-2-0-0-568683,2,DEK200505RH0,FE
2022-01-25 12:10:04-305880.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 12:10:04-305880.Tipo_R:S
2022-01-25 12:10:04-305880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 12:10:04-305880.Server:ACOSRV5 Base:DBSAC7
2022-01-25 12:10:04-305880.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 12:10:04-305880.Ticket:310500322012407330042
2022-01-25 12:10:04-305880.Siguiente Folio.MTY-FE-1-2-0-0-568683
2022-01-25 12:10:04-305880.Oficina:MTY,Serie:FE,Factura:219578,FolioCFDI:6501
2022-01-25 12:10:04-305880.Modo Pruebas:False
2022-01-25 12:10:04-305880.Licencia Válida
2022-01-25 12:10:04-305880.cfdiReceptor.Rfc:DEK200505RH0
2022-01-25 12:10:04-305880.Cliente:103069. Email:susana.guzman@dekra.com. Boleto: 310500322012407330042. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 12:10:04-305880.FormaPago_L:EFECTIVO
2022-01-25 12:10:04-305880.Request.FE219578
2022-01-25 12:10:05-305880.Firmar folio.FE219578
2022-01-25 12:10:05-305880.Timbrar folio.FE219578
2022-01-25 12:10:05-305880.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 12:10:05-305880.cfdiReceptor.Rfc:DEK200505RH0
2022-01-25 12:10:05-305880.cfdiComprobante.Fech:1/25/2022 12:09:13 PM
2022-01-25 12:10:05-305880.cfdiComprobante.Total:450.00
2022-01-25 12:10:06-305880.Folio Generado:FE219578
2022-01-25 12:10:06-305880.Timbre Fiscal:79482153-0DFB-4523-A2FB-3EB2E63B1D03
2022-01-25 12:10:09-305880.Inicio Envia Factura.FE219578
2022-01-25 12:10:11-305880.Fin Envia Factura.FE219578
2022-01-25 12:10:11-305880.Proceso finalizado. SesionId:305880 Folio Documento:MTY,1-2-0-0-568683,2,DEK200505RH0,FE
2022-01-25 12:10:11-305880.-----------------------------------------------------------FIN
2022-01-25 12:16:50-316107.-----------------------------------------------------------INI
2022-01-25 12:16:50-316107.Proceso Inicializado genera_cfdi.aspx. SesionId:316107 Folio Documento:MTY,1-2-0-0-567194,2,XAXX010101000,FE
2022-01-25 12:16:50-316107.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 12:16:50-316107.Tipo_R:S
2022-01-25 12:16:50-316107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 12:16:50-316107.Server:ACOSRV5 Base:DBSAC7
2022-01-25 12:16:50-316107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 12:16:50-316107.Ticket:070532722011501230019
2022-01-25 12:16:50-316107.Siguiente Folio.MTY-FE-1-2-0-0-567194
2022-01-25 12:16:50-316107.Oficina:MTY,Serie:FE,Factura:219579,FolioCFDI:6502
2022-01-25 12:16:50-316107.Modo Pruebas:False
2022-01-25 12:16:50-316107.Licencia Válida
2022-01-25 12:16:50-316107.cfdiReceptor.Rfc:XAXX010101000
2022-01-25 12:16:50-316107.Cliente:103070. Email:acervantes@cognosmkt.com. Boleto: 070532722011501230019. Total: 150.00. Fecha:1/15/2022 12:00:00 AM
2022-01-25 12:16:50-316107.FormaPago_L:VISA
2022-01-25 12:16:50-316107.Request.FE219579
2022-01-25 12:16:50-316107.Firmar folio.FE219579
2022-01-25 12:16:50-316107.Timbrar folio.FE219579
2022-01-25 12:16:50-316107.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 12:16:50-316107.cfdiReceptor.Rfc:XAXX010101000
2022-01-25 12:16:50-316107.cfdiComprobante.Fech:1/25/2022 12:16:35 PM
2022-01-25 12:16:50-316107.cfdiComprobante.Total:150.00
2022-01-25 12:16:50-316107.Folio Generado:FE219579
2022-01-25 12:16:50-316107.Timbre Fiscal:AF753019-5206-4BAD-A733-E589D31471ED
2022-01-25 12:16:52-316107.Inicio Envia Factura.FE219579
2022-01-25 12:16:53-316107.Fin Envia Factura.FE219579
2022-01-25 12:16:53-316107.Proceso finalizado. SesionId:316107 Folio Documento:MTY,1-2-0-0-567194,2,XAXX010101000,FE
2022-01-25 12:16:53-316107.-----------------------------------------------------------FIN
2022-01-25 12:30:29-329836.-----------------------------------------------------------INI
2022-01-25 12:30:29-329836.Proceso Inicializado genera_cfdi.aspx. SesionId:329836 Folio Documento:MTY,1-2-0-0-568674,2,KCD920903G48,FE
2022-01-25 12:30:29-329836.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 12:30:29-329836.Tipo_R:S
2022-01-25 12:30:29-329836.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 12:30:29-329836.Server:ACOSRV5 Base:DBSAC7
2022-01-25 12:30:29-329836.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 12:30:29-329836.Ticket:310500522012321360106
2022-01-25 12:30:29-329836.Siguiente Folio.MTY-FE-1-2-0-0-568674
2022-01-25 12:30:29-329836.Oficina:MTY,Serie:FE,Factura:219580,FolioCFDI:6503
2022-01-25 12:30:29-329836.Modo Pruebas:False
2022-01-25 12:30:29-329836.Licencia Válida
2022-01-25 12:30:29-329836.cfdiReceptor.Rfc:KCD920903G48
2022-01-25 12:30:29-329836.Cliente:021685. Email:eolazaran@kpmg.com.mx. Boleto: 310500522012321360106. Total: 650.00. Fecha:1/23/2022 12:00:00 AM
2022-01-25 12:30:29-329836.FormaPago_L:AMERICAN EXPRESS
2022-01-25 12:30:29-329836.Request.FE219580
2022-01-25 12:30:29-329836.Firmar folio.FE219580
2022-01-25 12:30:29-329836.Timbrar folio.FE219580
2022-01-25 12:30:29-329836.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 12:30:29-329836.cfdiReceptor.Rfc:KCD920903G48
2022-01-25 12:30:29-329836.cfdiComprobante.Fech:1/25/2022 12:28:34 PM
2022-01-25 12:30:29-329836.cfdiComprobante.Total:650.00
2022-01-25 12:30:30-329836.Folio Generado:FE219580
2022-01-25 12:30:30-329836.Timbre Fiscal:37FC0CCA-4ED0-40BE-B02F-5F3580ADE89C
2022-01-25 12:30:31-329836.Inicio Envia Factura.FE219580
2022-01-25 12:30:33-329836.Fin Envia Factura.FE219580
2022-01-25 12:30:33-329836.Proceso finalizado. SesionId:329836 Folio Documento:MTY,1-2-0-0-568674,2,KCD920903G48,FE
2022-01-25 12:30:33-329836.-----------------------------------------------------------FIN
2022-01-25 12:31:08-339358.-----------------------------------------------------------INI
2022-01-25 12:31:08-339358.Proceso Inicializado genera_cfdi.aspx. SesionId:339358 Folio Documento:MTY,1-2-0-0-568594,2,ALE890523D54,FE
2022-01-25 12:31:08-339358.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 12:31:09-339358.Tipo_R:S
2022-01-25 12:31:09-339358.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 12:31:09-339358.Server:ACOSRV5 Base:DBSAC7
2022-01-25 12:31:09-339358.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 12:31:09-339358.Ticket:160500222012321540113
2022-01-25 12:31:09-339358.Siguiente Folio.MTY-FE-1-2-0-0-568594
2022-01-25 12:31:09-339358.Oficina:MTY,Serie:FE,Factura:219581,FolioCFDI:6504
2022-01-25 12:31:09-339358.Modo Pruebas:False
2022-01-25 12:31:09-339358.Licencia Válida
2022-01-25 12:31:09-339358.cfdiReceptor.Rfc:ALE890523D54
2022-01-25 12:31:09-339358.Cliente:103071. Email:americoaguirre@abasleal.com. Boleto: 160500222012321540113. Total: 350.00. Fecha:1/23/2022 12:00:00 AM
2022-01-25 12:31:09-339358.FormaPago_L:EFECTIVO
2022-01-25 12:31:09-339358.Request.FE219581
2022-01-25 12:31:09-339358.Firmar folio.FE219581
2022-01-25 12:31:09-339358.Timbrar folio.FE219581
2022-01-25 12:31:09-339358.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 12:31:09-339358.cfdiReceptor.Rfc:ALE890523D54
2022-01-25 12:31:09-339358.cfdiComprobante.Fech:1/25/2022 12:30:39 PM
2022-01-25 12:31:09-339358.cfdiComprobante.Total:350.00
2022-01-25 12:31:09-339358.Folio Generado:FE219581
2022-01-25 12:31:09-339358.Timbre Fiscal:8CCE3090-23AC-4D0A-932B-60E21969E7C3
2022-01-25 12:31:11-339358.Inicio Envia Factura.FE219581
2022-01-25 12:31:12-339358.Fin Envia Factura.FE219581
2022-01-25 12:31:12-339358.Proceso finalizado. SesionId:339358 Folio Documento:MTY,1-2-0-0-568594,2,ALE890523D54,FE
2022-01-25 12:31:12-339358.-----------------------------------------------------------FIN
2022-01-25 12:40:43-347517.-----------------------------------------------------------INI
2022-01-25 12:40:43-347517.Proceso Inicializado genera_cfdi.aspx. SesionId:347517 Folio Documento:MTY,1-2-0-0-567599,2,SDT880803537,FE
2022-01-25 12:40:43-347517.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 12:40:43-347517.Tipo_R:S
2022-01-25 12:40:43-347517.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 12:40:43-347517.Server:ACOSRV5 Base:DBSAC7
2022-01-25 12:40:43-347517.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 12:40:43-347517.Ticket:340500322011421030122
2022-01-25 12:40:43-347517.Siguiente Folio.MTY-FE-1-2-0-0-567599
2022-01-25 12:40:43-347517.Oficina:MTY,Serie:FE,Factura:219582,FolioCFDI:6505
2022-01-25 12:40:43-347517.Modo Pruebas:False
2022-01-25 12:40:43-347517.Licencia Válida
2022-01-25 12:40:43-347517.cfdiReceptor.Rfc:SDT880803537
2022-01-25 12:40:43-347517.Cliente:027126. Email:suprafacturas@gmail.com. Boleto: 340500322011421030122. Total: 500.00. Fecha:1/14/2022 12:00:00 AM
2022-01-25 12:40:43-347517.FormaPago_L:EFECTIVO
2022-01-25 12:40:43-347517.Request.FE219582
2022-01-25 12:40:43-347517.Firmar folio.FE219582
2022-01-25 12:40:43-347517.Timbrar folio.FE219582
2022-01-25 12:40:43-347517.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 12:40:43-347517.cfdiReceptor.Rfc:SDT880803537
2022-01-25 12:40:43-347517.cfdiComprobante.Fech:1/25/2022 12:40:28 PM
2022-01-25 12:40:43-347517.cfdiComprobante.Total:500.00
2022-01-25 12:40:44-347517.Folio Generado:FE219582
2022-01-25 12:40:44-347517.Timbre Fiscal:26803CEC-0600-48A5-9FFD-F0C953C5F2CB
2022-01-25 12:40:46-347517.Inicio Envia Factura.FE219582
2022-01-25 12:40:48-347517.Fin Envia Factura.FE219582
2022-01-25 12:40:48-347517.Proceso finalizado. SesionId:347517 Folio Documento:MTY,1-2-0-0-567599,2,SDT880803537,FE
2022-01-25 12:40:48-347517.-----------------------------------------------------------FIN
2022-01-25 12:55:14-376965.-----------------------------------------------------------INI
2022-01-25 12:55:14-376965.Proceso Inicializado genera_cfdi.aspx. SesionId:376965 Folio Documento:MTY,1-1-2-6299-107258,2,GPM0808213I3,FE
2022-01-25 12:55:14-376965.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 12:55:14-376965.Tipo_R:S
2022-01-25 12:55:14-376965.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 12:55:14-376965.Server:ACOSRV5 Base:DBSAC7
2022-01-25 12:55:14-376965.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 12:55:14-376965.Ticket:011107258
2022-01-25 12:55:14-376965.Siguiente Folio.MTY-FE-1-1-2-6299-107258
2022-01-25 12:55:14-376965.Oficina:MTY,Serie:FE,Factura:219583,FolioCFDI:6506
2022-01-25 12:55:14-376965.Modo Pruebas:False
2022-01-25 12:55:14-376965.Licencia Válida
2022-01-25 12:55:14-376965.cfdiReceptor.Rfc:GPM0808213I3
2022-01-25 12:55:14-376965.Cliente:090666. Email:gastoglende@gmail.com. Boleto: 011107258. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 12:55:14-376965.FormaPago_L:AMERICANEXPRESS CRED
2022-01-25 12:55:14-376965.Request.FE219583
2022-01-25 12:55:14-376965.Firmar folio.FE219583
2022-01-25 12:55:14-376965.Timbrar folio.FE219583
2022-01-25 12:55:14-376965.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 12:55:14-376965.cfdiReceptor.Rfc:GPM0808213I3
2022-01-25 12:55:14-376965.cfdiComprobante.Fech:1/25/2022 12:54:50 PM
2022-01-25 12:55:14-376965.cfdiComprobante.Total:550.00
2022-01-25 12:55:14-376965.Folio Generado:FE219583
2022-01-25 12:55:14-376965.Timbre Fiscal:1385A4D3-2A49-449B-8062-53922C4E1999
2022-01-25 12:55:16-376965.Inicio Envia Factura.FE219583
2022-01-25 12:55:18-376965.Fin Envia Factura.FE219583
2022-01-25 12:55:18-376965.Proceso finalizado. SesionId:376965 Folio Documento:MTY,1-1-2-6299-107258,2,GPM0808213I3,FE
2022-01-25 12:55:18-376965.-----------------------------------------------------------FIN
2022-01-25 13:02:52-362657.-----------------------------------------------------------INI
2022-01-25 13:02:52-362657.Proceso Inicializado genera_cfdi.aspx. SesionId:362657 Folio Documento:MTY,1-2-0-0-566502,2,ACE900319JT9,FE
2022-01-25 13:02:52-362657.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:02:52-362657.Tipo_R:S
2022-01-25 13:02:52-362657.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:02:52-362657.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:02:52-362657.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:02:52-362657.Ticket:020500322011100540011
2022-01-25 13:02:52-362657.Siguiente Folio.MTY-FE-1-2-0-0-566502
2022-01-25 13:02:52-362657.Oficina:MTY,Serie:FE,Factura:219584,FolioCFDI:6507
2022-01-25 13:02:52-362657.Modo Pruebas:False
2022-01-25 13:02:52-362657.Licencia Válida
2022-01-25 13:02:52-362657.cfdiReceptor.Rfc:ACE900319JT9
2022-01-25 13:02:52-362657.Cliente:103072. Email:abogadoguillenabarca@gmail.com. Boleto: 020500322011100540011. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-25 13:02:52-362657.FormaPago_L:EFECTIVO
2022-01-25 13:02:52-362657.Request.FE219584
2022-01-25 13:02:52-362657.Firmar folio.FE219584
2022-01-25 13:02:52-362657.Timbrar folio.FE219584
2022-01-25 13:02:52-362657.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:02:52-362657.cfdiReceptor.Rfc:ACE900319JT9
2022-01-25 13:02:52-362657.cfdiComprobante.Fech:1/25/2022 1:00:48 PM
2022-01-25 13:02:52-362657.cfdiComprobante.Total:500.00
2022-01-25 13:02:53-362657.Folio Generado:FE219584
2022-01-25 13:02:53-362657.Timbre Fiscal:58C6BBB0-054F-4BFF-B552-A22ADE0F5E64
2022-01-25 13:02:55-362657.Inicio Envia Factura.FE219584
2022-01-25 13:02:57-401594.-----------------------------------------------------------INI
2022-01-25 13:02:57-401594.Proceso Inicializado genera_cfdi.aspx. SesionId:401594 Folio Documento:MTY,1-2-0-0-568750,2,PIM001026NF2,FE
2022-01-25 13:02:57-401594.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:02:57-401594.Tipo_R:S
2022-01-25 13:02:57-401594.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:02:57-401594.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:02:57-401594.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:02:57-401594.Ticket:130500522012416090151
2022-01-25 13:02:57-401594.Siguiente Folio.MTY-FE-1-2-0-0-568750
2022-01-25 13:02:57-401594.Oficina:MTY,Serie:FE,Factura:219585,FolioCFDI:6508
2022-01-25 13:02:57-401594.Modo Pruebas:False
2022-01-25 13:02:57-401594.Licencia Válida
2022-01-25 13:02:57-401594.cfdiReceptor.Rfc:PIM001026NF2
2022-01-25 13:02:57-401594.Cliente:103073. Email:edgar.valladares@pepsico.com. Boleto: 130500522012416090151. Total: 700.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 13:02:57-401594.FormaPago_L:EFECTIVO
2022-01-25 13:02:57-401594.Request.FE219585
2022-01-25 13:02:57-362657.Fin Envia Factura.FE219584
2022-01-25 13:02:57-362657.Proceso finalizado. SesionId:362657 Folio Documento:MTY,1-2-0-0-566502,2,ACE900319JT9,FE
2022-01-25 13:02:57-362657.-----------------------------------------------------------FIN
2022-01-25 13:02:58-401594.Firmar folio.FE219585
2022-01-25 13:02:58-401594.Timbrar folio.FE219585
2022-01-25 13:02:58-401594.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:02:58-401594.cfdiReceptor.Rfc:PIM001026NF2
2022-01-25 13:02:58-401594.cfdiComprobante.Fech:1/25/2022 1:02:36 PM
2022-01-25 13:02:58-401594.cfdiComprobante.Total:700.00
2022-01-25 13:02:58-401594.Folio Generado:FE219585
2022-01-25 13:02:58-401594.Timbre Fiscal:68F35064-E3BA-4733-8995-3FCD6BC2BE0C
2022-01-25 13:03:00-401594.Inicio Envia Factura.FE219585
2022-01-25 13:03:01-401594.Fin Envia Factura.FE219585
2022-01-25 13:03:01-401594.Proceso finalizado. SesionId:401594 Folio Documento:MTY,1-2-0-0-568750,2,PIM001026NF2,FE
2022-01-25 13:03:01-401594.-----------------------------------------------------------FIN
2022-01-25 13:03:19-391617.-----------------------------------------------------------INI
2022-01-25 13:03:19-391617.Proceso Inicializado genera_cfdi.aspx. SesionId:391617 Folio Documento:MTY,1-2-0-0-568708,2,ICR0411035S4,FE
2022-01-25 13:03:19-391617.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:03:19-391617.Tipo_R:S
2022-01-25 13:03:19-391617.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:03:19-391617.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:03:19-391617.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:03:19-391617.Ticket:020560922012409270074
2022-01-25 13:03:19-391617.Siguiente Folio.MTY-FE-1-2-0-0-568708
2022-01-25 13:03:19-391617.Oficina:MTY,Serie:FE,Factura:219586,FolioCFDI:6509
2022-01-25 13:03:19-391617.Modo Pruebas:False
2022-01-25 13:03:19-391617.Licencia Válida
2022-01-25 13:03:19-391617.cfdiReceptor.Rfc:ICR0411035S4
2022-01-25 13:03:19-391617.Cliente:103074. Email:alexandros.demerutis@iconplc.com. Boleto: 020560922012409270074. Total: 500.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 13:03:19-391617.FormaPago_L:VISA
2022-01-25 13:03:19-391617.Request.FE219586
2022-01-25 13:03:19-391617.Firmar folio.FE219586
2022-01-25 13:03:19-391617.Timbrar folio.FE219586
2022-01-25 13:03:19-391617.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:03:19-391617.cfdiReceptor.Rfc:ICR0411035S4
2022-01-25 13:03:19-391617.cfdiComprobante.Fech:1/25/2022 1:03:03 PM
2022-01-25 13:03:19-391617.cfdiComprobante.Total:500.00
2022-01-25 13:03:19-391617.Folio Generado:FE219586
2022-01-25 13:03:19-391617.Timbre Fiscal:A027E8E8-1002-484D-9D8B-D8217C4EA4BA
2022-01-25 13:03:21-391617.Inicio Envia Factura.FE219586
2022-01-25 13:03:23-391617.Fin Envia Factura.FE219586
2022-01-25 13:03:23-391617.Proceso finalizado. SesionId:391617 Folio Documento:MTY,1-2-0-0-568708,2,ICR0411035S4,FE
2022-01-25 13:03:23-391617.-----------------------------------------------------------FIN
2022-01-25 13:04:05-384456.-----------------------------------------------------------INI
2022-01-25 13:04:05-384456.Proceso Inicializado genera_cfdi.aspx. SesionId:384456 Folio Documento:MTY,1-2-0-0-568453,2,TORH0006122P1,FE
2022-01-25 13:04:05-384456.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:04:05-384456.Tipo_R:S
2022-01-25 13:04:05-384456.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:04:05-384456.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:04:05-384456.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:04:05-384456.Ticket:200500422012121510143
2022-01-25 13:04:05-384456.Siguiente Folio.MTY-FE-1-2-0-0-568453
2022-01-25 13:04:05-384456.Oficina:MTY,Serie:FE,Factura:219587,FolioCFDI:6510
2022-01-25 13:04:05-384456.Modo Pruebas:False
2022-01-25 13:04:05-384456.Licencia Válida
2022-01-25 13:04:05-384456.cfdiReceptor.Rfc:TORH0006122P1
2022-01-25 13:04:05-384456.Cliente:020203. Email:facturacionrco@hotmail.com. Boleto: 200500422012121510143. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 13:04:05-384456.FormaPago_L:MASTERCARD
2022-01-25 13:04:05-384456.Request.FE219587
2022-01-25 13:04:05-384456.Firmar folio.FE219587
2022-01-25 13:04:05-384456.Timbrar folio.FE219587
2022-01-25 13:04:05-384456.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:04:05-384456.cfdiReceptor.Rfc:TORH0006122P1
2022-01-25 13:04:05-384456.cfdiComprobante.Fech:1/25/2022 12:57:11 PM
2022-01-25 13:04:05-384456.cfdiComprobante.Total:450.00
2022-01-25 13:04:06-384456.Folio Generado:FE219587
2022-01-25 13:04:06-384456.Timbre Fiscal:089C89EC-76FC-4635-88F6-909CFF8D7EC1
2022-01-25 13:04:07-384456.Inicio Envia Factura.FE219587
2022-01-25 13:04:09-384456.Fin Envia Factura.FE219587
2022-01-25 13:04:09-384456.Proceso finalizado. SesionId:384456 Folio Documento:MTY,1-2-0-0-568453,2,TORH0006122P1,FE
2022-01-25 13:04:09-384456.-----------------------------------------------------------FIN
2022-01-25 13:05:42-423335.-----------------------------------------------------------INI
2022-01-25 13:05:42-423335.Proceso Inicializado genera_cfdi.aspx. SesionId:423335 Folio Documento:MTY,1-2-0-0-568195,2,GPC090630AD7,FE
2022-01-25 13:05:42-423335.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:05:42-423335.Tipo_R:S
2022-01-25 13:05:42-423335.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:05:42-423335.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:05:42-423335.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:05:42-423335.Ticket:260500322012021400143
2022-01-25 13:05:42-423335.Siguiente Folio.MTY-FE-1-2-0-0-568195
2022-01-25 13:05:42-423335.Oficina:MTY,Serie:FE,Factura:219588,FolioCFDI:6511
2022-01-25 13:05:42-423335.Modo Pruebas:False
2022-01-25 13:05:42-423335.Licencia Válida
2022-01-25 13:05:42-423335.cfdiReceptor.Rfc:GPC090630AD7
2022-01-25 13:05:42-423335.Cliente:103075. Email:cpaez@grupopc.com. Boleto: 260500322012021400143. Total: 400.00. Fecha:1/20/2022 12:00:00 AM
2022-01-25 13:05:42-423335.FormaPago_L:VISA
2022-01-25 13:05:42-423335.Request.FE219588
2022-01-25 13:05:42-423335.Firmar folio.FE219588
2022-01-25 13:05:42-423335.Timbrar folio.FE219588
2022-01-25 13:05:42-423335.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:05:42-423335.cfdiReceptor.Rfc:GPC090630AD7
2022-01-25 13:05:42-423335.cfdiComprobante.Fech:1/25/2022 1:05:06 PM
2022-01-25 13:05:42-423335.cfdiComprobante.Total:400.00
2022-01-25 13:05:42-423335.Folio Generado:FE219588
2022-01-25 13:05:42-423335.Timbre Fiscal:EDAF0DC6-8A23-45CA-9ED7-B383024AF467
2022-01-25 13:05:44-423335.Inicio Envia Factura.FE219588
2022-01-25 13:05:46-419656.-----------------------------------------------------------INI
2022-01-25 13:05:46-419656.Proceso Inicializado genera_cfdi.aspx. SesionId:419656 Folio Documento:MTY,1-1-2-6265-106860,2,SSM1910078J5,FE
2022-01-25 13:05:46-419656.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:05:46-419656.Tipo_R:S
2022-01-25 13:05:46-419656.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:05:46-419656.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:05:46-419656.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:05:46-419656.Ticket:011106860
2022-01-25 13:05:46-419656.Siguiente Folio.MTY-FE-1-1-2-6265-106860
2022-01-25 13:05:46-419656.Oficina:MTY,Serie:FE,Factura:219589,FolioCFDI:6512
2022-01-25 13:05:46-419656.Modo Pruebas:False
2022-01-25 13:05:46-419656.Licencia Válida
2022-01-25 13:05:46-419656.cfdiReceptor.Rfc:SSM1910078J5
2022-01-25 13:05:46-419656.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011106860. Total: 390.00. Fecha:1/13/2022 12:00:00 AM
2022-01-25 13:05:46-419656.FormaPago_L:VISA DEBITO
2022-01-25 13:05:46-419656.Request.FE219589
2022-01-25 13:05:46-419656.Firmar folio.FE219589
2022-01-25 13:05:46-419656.Timbrar folio.FE219589
2022-01-25 13:05:46-419656.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:05:46-419656.cfdiReceptor.Rfc:SSM1910078J5
2022-01-25 13:05:46-419656.cfdiComprobante.Fech:1/25/2022 1:03:38 PM
2022-01-25 13:05:46-419656.cfdiComprobante.Total:390.00
2022-01-25 13:05:46-419656.Folio Generado:FE219589
2022-01-25 13:05:46-419656.Timbre Fiscal:5B3C2D36-FA12-425C-B16B-30E514A53F5B
2022-01-25 13:05:46-423335.Fin Envia Factura.FE219588
2022-01-25 13:05:46-423335.Proceso finalizado. SesionId:423335 Folio Documento:MTY,1-2-0-0-568195,2,GPC090630AD7,FE
2022-01-25 13:05:46-423335.-----------------------------------------------------------FIN
2022-01-25 13:05:48-419656.Inicio Envia Factura.FE219589
2022-01-25 13:05:49-419656.Fin Envia Factura.FE219589
2022-01-25 13:05:49-419656.Proceso finalizado. SesionId:419656 Folio Documento:MTY,1-1-2-6265-106860,2,SSM1910078J5,FE
2022-01-25 13:05:49-419656.-----------------------------------------------------------FIN
2022-01-25 13:06:54-433114.-----------------------------------------------------------INI
2022-01-25 13:06:54-433114.Proceso Inicializado genera_cfdi.aspx. SesionId:433114 Folio Documento:MTY,1-1-2-6265-106861,2,SSM1910078J5,FE
2022-01-25 13:06:54-433114.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:06:54-433114.Tipo_R:S
2022-01-25 13:06:54-433114.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:06:54-433114.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:06:54-433114.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:06:54-433114.Ticket:011106861
2022-01-25 13:06:54-433114.Siguiente Folio.MTY-FE-1-1-2-6265-106861
2022-01-25 13:06:54-433114.Oficina:MTY,Serie:FE,Factura:219590,FolioCFDI:6513
2022-01-25 13:06:54-433114.Modo Pruebas:False
2022-01-25 13:06:54-433114.Licencia Válida
2022-01-25 13:06:54-433114.cfdiReceptor.Rfc:SSM1910078J5
2022-01-25 13:06:54-433114.Cliente:052330. Email:rosa.martinez@grupocosteno.com. Boleto: 011106861. Total: 390.00. Fecha:1/13/2022 12:00:00 AM
2022-01-25 13:06:54-433114.FormaPago_L:VISA DEBITO
2022-01-25 13:06:54-433114.Request.FE219590
2022-01-25 13:06:54-433114.Firmar folio.FE219590
2022-01-25 13:06:54-433114.Timbrar folio.FE219590
2022-01-25 13:06:54-433114.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:06:54-433114.cfdiReceptor.Rfc:SSM1910078J5
2022-01-25 13:06:54-433114.cfdiComprobante.Fech:1/25/2022 1:06:47 PM
2022-01-25 13:06:54-433114.cfdiComprobante.Total:390.00
2022-01-25 13:06:54-433114.Folio Generado:FE219590
2022-01-25 13:06:54-433114.Timbre Fiscal:1931B94D-E296-4995-B857-B688FCEB2EA6
2022-01-25 13:06:56-433114.Inicio Envia Factura.FE219590
2022-01-25 13:06:57-433114.Fin Envia Factura.FE219590
2022-01-25 13:06:57-433114.Proceso finalizado. SesionId:433114 Folio Documento:MTY,1-1-2-6265-106861,2,SSM1910078J5,FE
2022-01-25 13:06:57-433114.-----------------------------------------------------------FIN
2022-01-25 13:07:25-444755.-----------------------------------------------------------INI
2022-01-25 13:07:25-444755.Proceso Inicializado genera_cfdi.aspx. SesionId:444755 Folio Documento:MTY,1-1-2-6299-107241,2,JTO080417DJ0,FE
2022-01-25 13:07:25-444755.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:07:25-444755.Tipo_R:S
2022-01-25 13:07:25-444755.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:07:25-444755.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:07:25-444755.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:07:25-444755.Ticket:011107241
2022-01-25 13:07:25-444755.Siguiente Folio.MTY-FE-1-1-2-6299-107241
2022-01-25 13:07:25-444755.Oficina:MTY,Serie:FE,Factura:219591,FolioCFDI:6514
2022-01-25 13:07:25-444755.Modo Pruebas:False
2022-01-25 13:07:25-444755.Licencia Válida
2022-01-25 13:07:25-444755.cfdiReceptor.Rfc:JTO080417DJ0
2022-01-25 13:07:25-444755.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011107241. Total: 390.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 13:07:25-444755.FormaPago_L:AMERICANEXPRESS CRED
2022-01-25 13:07:25-444755.Request.FE219591
2022-01-25 13:07:26-444755.Firmar folio.FE219591
2022-01-25 13:07:26-444755.Timbrar folio.FE219591
2022-01-25 13:07:26-444755.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:07:26-444755.cfdiReceptor.Rfc:JTO080417DJ0
2022-01-25 13:07:26-444755.cfdiComprobante.Fech:1/25/2022 1:07:04 PM
2022-01-25 13:07:26-444755.cfdiComprobante.Total:390.00
2022-01-25 13:07:26-444755.Folio Generado:FE219591
2022-01-25 13:07:26-444755.Timbre Fiscal:D6108FE0-71CD-4ED8-8D4B-1B393BCB87C2
2022-01-25 13:07:27-444755.Inicio Envia Factura.FE219591
2022-01-25 13:07:29-444755.Fin Envia Factura.FE219591
2022-01-25 13:07:29-444755.Proceso finalizado. SesionId:444755 Folio Documento:MTY,1-1-2-6299-107241,2,JTO080417DJ0,FE
2022-01-25 13:07:29-444755.-----------------------------------------------------------FIN
2022-01-25 13:10:22-459633.-----------------------------------------------------------INI
2022-01-25 13:10:22-459633.Proceso Inicializado genera_cfdi.aspx. SesionId:459633 Folio Documento:MTY,1-1-2-6299-107242,2,JTO080417DJ0,FE
2022-01-25 13:10:22-459633.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:10:22-459633.Tipo_R:S
2022-01-25 13:10:22-459633.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:10:22-459633.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:10:22-459633.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:10:22-459633.Ticket:011107242
2022-01-25 13:10:22-459633.Siguiente Folio.MTY-FE-1-1-2-6299-107242
2022-01-25 13:10:22-459633.Oficina:MTY,Serie:FE,Factura:219592,FolioCFDI:6515
2022-01-25 13:10:22-459633.Modo Pruebas:False
2022-01-25 13:10:22-459633.Licencia Válida
2022-01-25 13:10:22-459633.cfdiReceptor.Rfc:JTO080417DJ0
2022-01-25 13:10:22-459633.Cliente:059510. Email:gtrevino@tornel.com.mx. Boleto: 011107242. Total: 390.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 13:10:22-459633.FormaPago_L:AMERICANEXPRESS CRED
2022-01-25 13:10:22-459633.Request.FE219592
2022-01-25 13:10:22-459633.Firmar folio.FE219592
2022-01-25 13:10:23-459633.Timbrar folio.FE219592
2022-01-25 13:10:23-459633.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:10:23-459633.cfdiReceptor.Rfc:JTO080417DJ0
2022-01-25 13:10:23-459633.cfdiComprobante.Fech:1/25/2022 1:10:16 PM
2022-01-25 13:10:23-459633.cfdiComprobante.Total:390.00
2022-01-25 13:10:23-459633.Folio Generado:FE219592
2022-01-25 13:10:23-459633.Timbre Fiscal:E72C8CF7-5101-46AF-AB31-BBA3C2496C3F
2022-01-25 13:10:25-459633.Inicio Envia Factura.FE219592
2022-01-25 13:10:26-459633.Fin Envia Factura.FE219592
2022-01-25 13:10:26-459633.Proceso finalizado. SesionId:459633 Folio Documento:MTY,1-1-2-6299-107242,2,JTO080417DJ0,FE
2022-01-25 13:10:26-459633.-----------------------------------------------------------FIN
2022-01-25 13:15:14-461865.-----------------------------------------------------------INI
2022-01-25 13:15:14-461865.Proceso Inicializado genera_cfdi.aspx. SesionId:461865 Folio Documento:MTY,1-2-0-0-568723,2,CDE160524TM0,FE
2022-01-25 13:15:14-461865.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:15:14-461865.Tipo_R:S
2022-01-25 13:15:14-461865.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:15:14-461865.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:15:14-461865.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:15:14-461865.Ticket:020543922012411270113
2022-01-25 13:15:14-461865.Siguiente Folio.MTY-FE-1-2-0-0-568723
2022-01-25 13:15:14-461865.Oficina:MTY,Serie:FE,Factura:219593,FolioCFDI:6516
2022-01-25 13:15:14-461865.Modo Pruebas:False
2022-01-25 13:15:14-461865.Licencia Válida
2022-01-25 13:15:14-461865.cfdiReceptor.Rfc:CDE160524TM0
2022-01-25 13:15:14-461865.Cliente:103076. Email:nidia@connector.com.mx. Boleto: 020543922012411270113. Total: 500.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 13:15:14-461865.FormaPago_L:VISA
2022-01-25 13:15:14-461865.Request.FE219593
2022-01-25 13:15:14-461865.Firmar folio.FE219593
2022-01-25 13:15:14-461865.Timbrar folio.FE219593
2022-01-25 13:15:14-461865.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:15:14-461865.cfdiReceptor.Rfc:CDE160524TM0
2022-01-25 13:15:14-461865.cfdiComprobante.Fech:1/25/2022 1:14:52 PM
2022-01-25 13:15:14-461865.cfdiComprobante.Total:500.00
2022-01-25 13:15:15-461865.Folio Generado:FE219593
2022-01-25 13:15:15-461865.Timbre Fiscal:28A0667B-079D-41AD-9E87-CA3AE7C0F764
2022-01-25 13:15:16-461865.Inicio Envia Factura.FE219593
2022-01-25 13:15:18-461865.Fin Envia Factura.FE219593
2022-01-25 13:15:18-461865.Proceso finalizado. SesionId:461865 Folio Documento:MTY,1-2-0-0-568723,2,CDE160524TM0,FE
2022-01-25 13:15:18-461865.-----------------------------------------------------------FIN
2022-01-25 13:16:26-476618.-----------------------------------------------------------INI
2022-01-25 13:16:26-476618.Proceso Inicializado genera_cfdi.aspx. SesionId:476618 Folio Documento:MTY,1-2-0-0-568447,2,AOM100408F8A,FE
2022-01-25 13:16:26-476618.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:16:26-476618.Tipo_R:S
2022-01-25 13:16:26-476618.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:16:26-476618.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:16:26-476618.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:16:26-476618.Ticket:190500322012120400126
2022-01-25 13:16:26-476618.Siguiente Folio.MTY-FE-1-2-0-0-568447
2022-01-25 13:16:26-476618.Oficina:MTY,Serie:FE,Factura:219594,FolioCFDI:6517
2022-01-25 13:16:26-476618.Modo Pruebas:False
2022-01-25 13:16:26-476618.Licencia Válida
2022-01-25 13:16:26-476618.cfdiReceptor.Rfc:AOM100408F8A
2022-01-25 13:16:26-476618.Cliente:014885. Email:ventasfomex@gmail.com. Boleto: 190500322012120400126. Total: 400.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 13:16:26-476618.FormaPago_L:MASTERCARD
2022-01-25 13:16:26-476618.Request.FE219594
2022-01-25 13:16:26-476618.Firmar folio.FE219594
2022-01-25 13:16:26-476618.Timbrar folio.FE219594
2022-01-25 13:16:26-476618.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:16:26-476618.cfdiReceptor.Rfc:AOM100408F8A
2022-01-25 13:16:26-476618.cfdiComprobante.Fech:1/25/2022 1:15:38 PM
2022-01-25 13:16:26-476618.cfdiComprobante.Total:400.00
2022-01-25 13:16:27-476618.Folio Generado:FE219594
2022-01-25 13:16:27-476618.Timbre Fiscal:B8E3D00B-5588-405E-8427-4C901E37CD8F
2022-01-25 13:16:28-476618.Inicio Envia Factura.FE219594
2022-01-25 13:16:30-476618.Fin Envia Factura.FE219594
2022-01-25 13:16:30-476618.Proceso finalizado. SesionId:476618 Folio Documento:MTY,1-2-0-0-568447,2,AOM100408F8A,FE
2022-01-25 13:16:30-476618.-----------------------------------------------------------FIN
2022-01-25 13:20:43-485758.-----------------------------------------------------------INI
2022-01-25 13:20:43-485758.Proceso Inicializado genera_cfdi.aspx. SesionId:485758 Folio Documento:MTY,1-2-0-0-567902,2,GLA160901DAA,FE
2022-01-25 13:20:43-485758.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:20:43-485758.Tipo_R:S
2022-01-25 13:20:43-485758.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:20:43-485758.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:20:43-485758.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:20:43-485758.Ticket:310500522011812500090
2022-01-25 13:20:43-485758.Siguiente Folio.MTY-FE-1-2-0-0-567902
2022-01-25 13:20:43-485758.Oficina:MTY,Serie:FE,Factura:219595,FolioCFDI:6518
2022-01-25 13:20:43-485758.Modo Pruebas:False
2022-01-25 13:20:43-485758.Licencia Válida
2022-01-25 13:20:43-485758.cfdiReceptor.Rfc:GLA160901DAA
2022-01-25 13:20:43-485758.Cliente:103077. Email:laguilar@glambiental.com. Boleto: 310500522011812500090. Total: 700.00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 13:20:43-485758.FormaPago_L:AMERICAN EXPRESS
2022-01-25 13:20:43-485758.Request.FE219595
2022-01-25 13:20:43-485758.Firmar folio.FE219595
2022-01-25 13:20:43-485758.Timbrar folio.FE219595
2022-01-25 13:20:43-485758.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:20:43-485758.cfdiReceptor.Rfc:GLA160901DAA
2022-01-25 13:20:43-485758.cfdiComprobante.Fech:1/25/2022 1:20:14 PM
2022-01-25 13:20:43-485758.cfdiComprobante.Total:700.00
2022-01-25 13:20:44-485758.Folio Generado:FE219595
2022-01-25 13:20:44-485758.Timbre Fiscal:B2674017-B486-4D73-B7E6-78A4B23B6BD8
2022-01-25 13:20:45-485758.Inicio Envia Factura.FE219595
2022-01-25 13:20:47-485758.Fin Envia Factura.FE219595
2022-01-25 13:20:47-485758.Proceso finalizado. SesionId:485758 Folio Documento:MTY,1-2-0-0-567902,2,GLA160901DAA,FE
2022-01-25 13:20:47-485758.-----------------------------------------------------------FIN
2022-01-25 13:32:27-497157.-----------------------------------------------------------INI
2022-01-25 13:32:27-497157.Proceso Inicializado genera_cfdi.aspx. SesionId:497157 Folio Documento:MTY,1-1-2-6297-107211,2,CIN030407DU2,FE
2022-01-25 13:32:27-497157.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:32:27-497157.Tipo_R:S
2022-01-25 13:32:27-497157.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:32:27-497157.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:32:27-497157.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:32:27-497157.Ticket:011107211
2022-01-25 13:32:27-497157.Siguiente Folio.MTY-FE-1-1-2-6297-107211
2022-01-25 13:32:27-497157.Oficina:MTY,Serie:FE,Factura:219596,FolioCFDI:6519
2022-01-25 13:32:27-497157.Modo Pruebas:False
2022-01-25 13:32:27-497157.Licencia Válida
2022-01-25 13:32:27-497157.cfdiReceptor.Rfc:CIN030407DU2
2022-01-25 13:32:27-497157.Cliente:090610. Email:ing.albertovillanueva@hotmail.com. Boleto: 011107211. Total: 1500.00. Fecha:1/23/2022 12:00:00 AM
2022-01-25 13:32:27-497157.FormaPago_L:VISA CREDITO
2022-01-25 13:32:27-497157.Request.FE219596
2022-01-25 13:32:27-497157.Firmar folio.FE219596
2022-01-25 13:32:28-497157.Timbrar folio.FE219596
2022-01-25 13:32:28-497157.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:32:28-497157.cfdiReceptor.Rfc:CIN030407DU2
2022-01-25 13:32:28-497157.cfdiComprobante.Fech:1/25/2022 1:31:09 PM
2022-01-25 13:32:28-497157.cfdiComprobante.Total:1500.00
2022-01-25 13:32:28-497157.Folio Generado:FE219596
2022-01-25 13:32:28-497157.Timbre Fiscal:82020103-CA86-4549-9970-A2B8358A6426
2022-01-25 13:32:30-497157.Inicio Envia Factura.FE219596
2022-01-25 13:32:32-497157.Fin Envia Factura.FE219596
2022-01-25 13:32:32-497157.Proceso finalizado. SesionId:497157 Folio Documento:MTY,1-1-2-6297-107211,2,CIN030407DU2,FE
2022-01-25 13:32:32-497157.-----------------------------------------------------------FIN
2022-01-25 13:45:06-506814.-----------------------------------------------------------INI
2022-01-25 13:45:06-506814.Proceso Inicializado genera_cfdi.aspx. SesionId:506814 Folio Documento:MTY,1-1-2-6300-107261,2,DEK200505RH0,FE
2022-01-25 13:45:06-506814.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:45:06-506814.Tipo_R:S
2022-01-25 13:45:06-506814.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:45:06-506814.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:45:06-506814.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:45:06-506814.Ticket:011107261
2022-01-25 13:45:06-506814.Siguiente Folio.MTY-FE-1-1-2-6300-107261
2022-01-25 13:45:06-506814.Oficina:MTY,Serie:FE,Factura:219597,FolioCFDI:6520
2022-01-25 13:45:06-506814.Modo Pruebas:False
2022-01-25 13:45:06-506814.Licencia Válida
2022-01-25 13:45:06-506814.cfdiReceptor.Rfc:DEK200505RH0
2022-01-25 13:45:06-506814.Cliente:103069. Email:susana.guzman@dekra.com. Boleto: 011107261. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 13:45:06-506814.FormaPago_L:VISA CREDITO
2022-01-25 13:45:06-506814.Request.FE219597
2022-01-25 13:45:06-506814.Firmar folio.FE219597
2022-01-25 13:45:06-506814.Timbrar folio.FE219597
2022-01-25 13:45:06-506814.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:45:06-506814.cfdiReceptor.Rfc:DEK200505RH0
2022-01-25 13:45:06-506814.cfdiComprobante.Fech:1/25/2022 1:44:35 PM
2022-01-25 13:45:06-506814.cfdiComprobante.Total:450.00
2022-01-25 13:45:06-506814.Folio Generado:FE219597
2022-01-25 13:45:06-506814.Timbre Fiscal:D84C57DB-D72A-4065-80FF-4F5CCDF10E5E
2022-01-25 13:45:08-506814.Inicio Envia Factura.FE219597
2022-01-25 13:45:10-506814.Fin Envia Factura.FE219597
2022-01-25 13:45:10-506814.Proceso finalizado. SesionId:506814 Folio Documento:MTY,1-1-2-6300-107261,2,DEK200505RH0,FE
2022-01-25 13:45:10-506814.-----------------------------------------------------------FIN
2022-01-25 13:59:36-357035.-----------------------------------------------------------INI
2022-01-25 13:59:36-357035.Proceso Inicializado genera_cfdi.aspx. SesionId:357035 Folio Documento:MTY,1-1-2-6289-107143,2,BWI031024FV9,FE
2022-01-25 13:59:36-357035.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 13:59:36-357035.Tipo_R:S
2022-01-25 13:59:36-357035.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 13:59:36-357035.Server:ACOSRV5 Base:DBSAC7
2022-01-25 13:59:36-357035.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 13:59:36-357035.Ticket:011107143
2022-01-25 13:59:36-357035.Siguiente Folio.MTY-FE-1-1-2-6289-107143
2022-01-25 13:59:36-357035.Oficina:MTY,Serie:FE,Factura:219598,FolioCFDI:6521
2022-01-25 13:59:36-357035.Modo Pruebas:False
2022-01-25 13:59:36-357035.Licencia Válida
2022-01-25 13:59:36-357035.cfdiReceptor.Rfc:BWI031024FV9
2022-01-25 13:59:36-357035.Cliente:099199. Email:sara.barron@vant.mx. Boleto: 011107143. Total: 380.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 13:59:36-357035.FormaPago_L:EFECTIVO
2022-01-25 13:59:36-357035.Request.FE219598
2022-01-25 13:59:36-357035.Firmar folio.FE219598
2022-01-25 13:59:36-357035.Timbrar folio.FE219598
2022-01-25 13:59:36-357035.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 13:59:36-357035.cfdiReceptor.Rfc:BWI031024FV9
2022-01-25 13:59:36-357035.cfdiComprobante.Fech:1/25/2022 12:47:47 PM
2022-01-25 13:59:36-357035.cfdiComprobante.Total:380.00
2022-01-25 13:59:37-357035.Folio Generado:FE219598
2022-01-25 13:59:37-357035.Timbre Fiscal:D77D2189-A73E-4697-B9AC-E49FB7133F7A
2022-01-25 13:59:38-357035.Inicio Envia Factura.FE219598
2022-01-25 13:59:40-357035.Fin Envia Factura.FE219598
2022-01-25 13:59:40-357035.Proceso finalizado. SesionId:357035 Folio Documento:MTY,1-1-2-6289-107143,2,BWI031024FV9,FE
2022-01-25 13:59:40-357035.-----------------------------------------------------------FIN
2022-01-25 14:12:11-518540.-----------------------------------------------------------INI
2022-01-25 14:12:11-518540.Proceso Inicializado genera_cfdi.aspx. SesionId:518540 Folio Documento:MTY,1-2-0-0-568096,2,RME951127B70,FE
2022-01-25 14:12:11-518540.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 14:12:11-518540.Tipo_R:S
2022-01-25 14:12:11-518540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 14:12:11-518540.Server:ACOSRV5 Base:DBSAC7
2022-01-25 14:12:11-518540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 14:12:11-518540.Ticket:350500522012010320049
2022-01-25 14:12:11-518540.Siguiente Folio.MTY-FE-1-2-0-0-568096
2022-01-25 14:12:11-518540.Oficina:MTY,Serie:FE,Factura:219599,FolioCFDI:6522
2022-01-25 14:12:11-518540.Modo Pruebas:False
2022-01-25 14:12:11-518540.Licencia Válida
2022-01-25 14:12:11-518540.cfdiReceptor.Rfc:RME951127B70
2022-01-25 14:12:11-518540.Cliente:098550. Email:carolina.beltran@cartier.com. Boleto: 350500522012010320049. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-25 14:12:11-518540.FormaPago_L:AMERICAN EXPRESS
2022-01-25 14:12:11-518540.Request.FE219599
2022-01-25 14:12:11-518540.Firmar folio.FE219599
2022-01-25 14:12:11-518540.Timbrar folio.FE219599
2022-01-25 14:12:11-518540.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 14:12:11-518540.cfdiReceptor.Rfc:RME951127B70
2022-01-25 14:12:11-518540.cfdiComprobante.Fech:1/25/2022 2:11:56 PM
2022-01-25 14:12:11-518540.cfdiComprobante.Total:700.00
2022-01-25 14:12:12-518540.Folio Generado:FE219599
2022-01-25 14:12:12-518540.Timbre Fiscal:4B0C28AF-7C89-43A9-88AD-B66E6B8271E7
2022-01-25 14:12:14-518540.Inicio Envia Factura.FE219599
2022-01-25 14:12:15-518540.Fin Envia Factura.FE219599
2022-01-25 14:12:15-518540.Proceso finalizado. SesionId:518540 Folio Documento:MTY,1-2-0-0-568096,2,RME951127B70,FE
2022-01-25 14:12:15-518540.-----------------------------------------------------------FIN
2022-01-25 14:15:40-520028.-----------------------------------------------------------INI
2022-01-25 14:15:40-520028.Proceso Inicializado genera_cfdi.aspx. SesionId:520028 Folio Documento:MTY,1-1-2-6278-107012,2,CVA910402GI5,FE
2022-01-25 14:15:40-520028.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 14:15:40-520028.Tipo_R:S
2022-01-25 14:15:40-520028.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 14:15:40-520028.Server:ACOSRV5 Base:DBSAC7
2022-01-25 14:15:40-520028.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 14:15:40-520028.Ticket:011107012
2022-01-25 14:15:40-520028.Siguiente Folio.MTY-FE-1-1-2-6278-107012
2022-01-25 14:15:40-520028.Oficina:MTY,Serie:FE,Factura:219600,FolioCFDI:6523
2022-01-25 14:15:40-520028.Modo Pruebas:False
2022-01-25 14:15:40-520028.Licencia Válida
2022-01-25 14:15:40-520028.cfdiReceptor.Rfc:CVA910402GI5
2022-01-25 14:15:40-520028.Cliente:098837. Email:ballesteroscalixtoadriana@gmail.com. Boleto: 011107012. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-25 14:15:40-520028.FormaPago_L:EFECTIVO
2022-01-25 14:15:40-520028.Request.FE219600
2022-01-25 14:15:40-520028.Firmar folio.FE219600
2022-01-25 14:15:41-520028.Timbrar folio.FE219600
2022-01-25 14:15:41-520028.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 14:15:41-520028.cfdiReceptor.Rfc:CVA910402GI5
2022-01-25 14:15:41-520028.cfdiComprobante.Fech:1/25/2022 2:15:21 PM
2022-01-25 14:15:41-520028.cfdiComprobante.Total:480.00
2022-01-25 14:15:41-520028.Folio Generado:FE219600
2022-01-25 14:15:41-520028.Timbre Fiscal:3BA60375-5527-4604-AA93-2898DEF62F13
2022-01-25 14:15:43-520028.Inicio Envia Factura.FE219600
2022-01-25 14:15:45-520028.Fin Envia Factura.FE219600
2022-01-25 14:15:45-520028.Proceso finalizado. SesionId:520028 Folio Documento:MTY,1-1-2-6278-107012,2,CVA910402GI5,FE
2022-01-25 14:15:45-520028.-----------------------------------------------------------FIN
2022-01-25 14:55:41-545275.-----------------------------------------------------------INI
2022-01-25 14:55:41-545275.Proceso Inicializado genera_cfdi.aspx. SesionId:545275 Folio Documento:MTY,1-2-0-0-567995,2,ICT071207Q90,FE
2022-01-25 14:55:41-545275.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 14:55:41-545275.Tipo_R:S
2022-01-25 14:55:41-545275.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 14:55:41-545275.Server:ACOSRV5 Base:DBSAC7
2022-01-25 14:55:41-545275.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 14:55:41-545275.Ticket:020591822012007310021
2022-01-25 14:55:41-545275.Siguiente Folio.MTY-FE-1-2-0-0-567995
2022-01-25 14:55:41-545275.Oficina:MTY,Serie:FE,Factura:219601,FolioCFDI:6524
2022-01-25 14:55:41-545275.Modo Pruebas:False
2022-01-25 14:55:41-545275.Licencia Válida
2022-01-25 14:55:41-545275.cfdiReceptor.Rfc:ICT071207Q90
2022-01-25 14:55:41-545275.Cliente:102520. Email:icatemfacturas@gmail.com. Boleto: 020591822012007310021. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-25 14:55:41-545275.FormaPago_L:EFECTIVO
2022-01-25 14:55:41-545275.Request.FE219601
2022-01-25 14:55:41-545275.Firmar folio.FE219601
2022-01-25 14:55:41-545275.Timbrar folio.FE219601
2022-01-25 14:55:41-545275.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 14:55:41-545275.cfdiReceptor.Rfc:ICT071207Q90
2022-01-25 14:55:41-545275.cfdiComprobante.Fech:1/25/2022 2:55:00 PM
2022-01-25 14:55:41-545275.cfdiComprobante.Total:500.00
2022-01-25 14:55:42-545275.Folio Generado:FE219601
2022-01-25 14:55:42-545275.Timbre Fiscal:C98E7A9C-DDA4-4C1B-BB35-ECCBE76D2A26
2022-01-25 14:55:45-545275.Inicio Envia Factura.FE219601
2022-01-25 14:55:48-545275.Fin Envia Factura.FE219601
2022-01-25 14:55:48-545275.Proceso finalizado. SesionId:545275 Folio Documento:MTY,1-2-0-0-567995,2,ICT071207Q90,FE
2022-01-25 14:55:48-545275.-----------------------------------------------------------FIN
2022-01-25 14:57:54-534892.-----------------------------------------------------------INI
2022-01-25 14:57:54-534892.Proceso Inicializado genera_cfdi.aspx. SesionId:534892 Folio Documento:MTY,1-2-0-0-565145,2,PIM160205RD9,FE
2022-01-25 14:57:54-534892.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 14:57:54-534892.Tipo_R:S
2022-01-25 14:57:54-534892.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 14:57:54-534892.Server:ACOSRV5 Base:DBSAC7
2022-01-25 14:57:54-534892.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 14:57:54-534892.Ticket:020500322010409330080
2022-01-25 14:57:54-534892.Siguiente Folio.MTY-FE-1-2-0-0-565145
2022-01-25 14:57:54-534892.Oficina:MTY,Serie:FE,Factura:219602,FolioCFDI:6525
2022-01-25 14:57:54-534892.Modo Pruebas:False
2022-01-25 14:57:54-534892.Licencia Válida
2022-01-25 14:57:54-534892.cfdiReceptor.Rfc:PIM160205RD9
2022-01-25 14:57:54-534892.Cliente:103078. Email:jmacias@packmaster.com.mx. Boleto: 020500322010409330080. Total: 490.00. Fecha:1/4/2022 12:00:00 AM
2022-01-25 14:57:54-534892.FormaPago_L:VISA
2022-01-25 14:57:54-534892.Request.FE219602
2022-01-25 14:57:54-534892.Firmar folio.FE219602
2022-01-25 14:57:55-534892.Timbrar folio.FE219602
2022-01-25 14:57:55-534892.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 14:57:55-534892.cfdiReceptor.Rfc:PIM160205RD9
2022-01-25 14:57:55-534892.cfdiComprobante.Fech:1/25/2022 2:57:44 PM
2022-01-25 14:57:55-534892.cfdiComprobante.Total:490.00
2022-01-25 14:57:55-534892.Folio Generado:FE219602
2022-01-25 14:57:55-534892.Timbre Fiscal:D33FDF96-945A-4AFD-ACD2-BDCFBEABFB1A
2022-01-25 14:57:57-534892.Inicio Envia Factura.FE219602
2022-01-25 14:57:59-534892.Fin Envia Factura.FE219602
2022-01-25 14:57:59-534892.Proceso finalizado. SesionId:534892 Folio Documento:MTY,1-2-0-0-565145,2,PIM160205RD9,FE
2022-01-25 14:57:59-534892.-----------------------------------------------------------FIN
2022-01-25 15:22:30-550810.-----------------------------------------------------------INI
2022-01-25 15:22:30-550810.Proceso Inicializado genera_cfdi.aspx. SesionId:550810 Folio Documento:MTY,1-2-0-0-568825,2,HEGB710402JCA,FE
2022-01-25 15:22:30-550810.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:22:30-550810.Tipo_R:S
2022-01-25 15:22:30-550810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:22:30-550810.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:22:30-550810.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:22:30-550810.Ticket:170500222012419170176
2022-01-25 15:22:30-550810.Siguiente Folio.MTY-FE-1-2-0-0-568825
2022-01-25 15:22:30-550810.Oficina:MTY,Serie:FE,Factura:219603,FolioCFDI:6526
2022-01-25 15:22:30-550810.Modo Pruebas:False
2022-01-25 15:22:30-550810.Licencia Válida
2022-01-25 15:22:30-550810.cfdiReceptor.Rfc:HEGB710402JCA
2022-01-25 15:22:30-550810.Cliente:100246. Email:baher.construccion@gmail.com. Boleto: 170500222012419170176. Total: 380.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 15:22:30-550810.FormaPago_L:EFECTIVO
2022-01-25 15:22:30-550810.Request.FE219603
2022-01-25 15:22:31-550810.Firmar folio.FE219603
2022-01-25 15:22:31-550810.Timbrar folio.FE219603
2022-01-25 15:22:31-550810.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 15:22:31-550810.cfdiReceptor.Rfc:HEGB710402JCA
2022-01-25 15:22:31-550810.cfdiComprobante.Fech:1/25/2022 3:21:45 PM
2022-01-25 15:22:31-550810.cfdiComprobante.Total:380.00
2022-01-25 15:22:31-550810.Folio Generado:FE219603
2022-01-25 15:22:31-550810.Timbre Fiscal:AA5C833C-BE15-489B-8663-5B2AD5C140EF
2022-01-25 15:22:35-550810.Inicio Envia Factura.FE219603
2022-01-25 15:22:38-550810.Fin Envia Factura.FE219603
2022-01-25 15:22:38-550810.Proceso finalizado. SesionId:550810 Folio Documento:MTY,1-2-0-0-568825,2,HEGB710402JCA,FE
2022-01-25 15:22:38-550810.-----------------------------------------------------------FIN
2022-01-25 15:36:58-576460.-----------------------------------------------------------INI
2022-01-25 15:36:58-576460.Proceso Inicializado genera_cfdi.aspx. SesionId:576460 Folio Documento:MTY,1-2-0-0-568850,2,EIRI760315137,FE
2022-01-25 15:36:58-576460.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:36:58-576460.Tipo_R:S
2022-01-25 15:36:58-576460.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:36:58-576460.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:36:58-576460.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:36:58-576460.Ticket:310500122012416080149
2022-01-25 15:36:58-576460.Siguiente Folio.MTY-FE-1-2-0-0-568850
2022-01-25 15:36:58-576460.Oficina:MTY,Serie:FE,Factura:219604,FolioCFDI:6527
2022-01-25 15:36:58-576460.Modo Pruebas:False
2022-01-25 15:36:58-576460.Licencia Válida
2022-01-25 15:36:59-576460.cfdiReceptor.Rfc:EIRI760315137
2022-01-25 15:36:59-576460.Cliente:040739. Email:triathlon_mx@icloud.com. Boleto: 310500122012416080149. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 15:36:59-576460.FormaPago_L:MASTERCARD
2022-01-25 15:36:59-576460.Request.FE219604
2022-01-25 15:36:59-576460.Firmar folio.FE219604
2022-01-25 15:36:59-576460.Timbrar folio.FE219604
2022-01-25 15:36:59-576460.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 15:36:59-576460.cfdiReceptor.Rfc:EIRI760315137
2022-01-25 15:36:59-576460.cfdiComprobante.Fech:1/25/2022 3:36:42 PM
2022-01-25 15:36:59-576460.cfdiComprobante.Total:330.00
2022-01-25 15:36:59-576460.Folio Generado:FE219604
2022-01-25 15:36:59-576460.Timbre Fiscal:8E81712F-BE98-4B80-8BE8-4F5FEBB72188
2022-01-25 15:37:01-576460.Inicio Envia Factura.FE219604
2022-01-25 15:37:03-576460.Fin Envia Factura.FE219604
2022-01-25 15:37:03-576460.Proceso finalizado. SesionId:576460 Folio Documento:MTY,1-2-0-0-568850,2,EIRI760315137,FE
2022-01-25 15:37:03-576460.-----------------------------------------------------------FIN
2022-01-25 15:40:16-582289.-----------------------------------------------------------INI
2022-01-25 15:40:16-582289.Proceso Inicializado genera_cfdi.aspx. SesionId:582289 Folio Documento:MTY,1-2-0-0-567998,2,ECL941125TG7,FE
2022-01-25 15:40:16-582289.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:40:16-582289.Tipo_R:S
2022-01-25 15:40:16-582289.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:40:16-582289.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:40:16-582289.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:40:16-582289.Ticket:190500522011910250048
2022-01-25 15:40:16-582289.Siguiente Folio.MTY-FE-1-2-0-0-567998
2022-01-25 15:40:16-582289.Oficina:MTY,Serie:FE,Factura:219605,FolioCFDI:6528
2022-01-25 15:40:16-582289.Modo Pruebas:False
2022-01-25 15:40:16-582289.Licencia Válida
2022-01-25 15:40:16-582289.cfdiReceptor.Rfc:ECL941125TG7
2022-01-25 15:40:16-582289.Cliente:098694. Email:fegonzal@mx.estee.com. Boleto: 190500522011910250048. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-25 15:40:16-582289.FormaPago_L:AMERICAN EXPRESS
2022-01-25 15:40:16-582289.Request.FE219605
2022-01-25 15:40:17-582289.Firmar folio.FE219605
2022-01-25 15:40:17-582289.Timbrar folio.FE219605
2022-01-25 15:40:17-582289.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 15:40:17-582289.cfdiReceptor.Rfc:ECL941125TG7
2022-01-25 15:40:17-582289.cfdiComprobante.Fech:1/25/2022 3:40:06 PM
2022-01-25 15:40:17-582289.cfdiComprobante.Total:650.00
2022-01-25 15:40:17-582289.Folio Generado:FE219605
2022-01-25 15:40:17-582289.Timbre Fiscal:F65FABDF-16C6-4187-B748-41F3D069B924
2022-01-25 15:40:19-582289.Inicio Envia Factura.FE219605
2022-01-25 15:40:20-582289.Fin Envia Factura.FE219605
2022-01-25 15:40:20-582289.Proceso finalizado. SesionId:582289 Folio Documento:MTY,1-2-0-0-567998,2,ECL941125TG7,FE
2022-01-25 15:40:20-582289.-----------------------------------------------------------FIN
2022-01-25 15:41:26-596629.-----------------------------------------------------------INI
2022-01-25 15:41:26-596629.Proceso Inicializado genera_cfdi.aspx. SesionId:596629 Folio Documento:MTY,1-2-0-0-566633,2,PRO9608304I6,FE
2022-01-25 15:41:26-596629.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:41:26-596629.Tipo_R:S
2022-01-25 15:41:26-596629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:41:26-596629.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:41:26-596629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:41:26-596629.Ticket:310500322011018550199
2022-01-25 15:41:26-596629.Siguiente Folio.MTY-FE-1-2-0-0-566633
2022-01-25 15:41:26-596629.Oficina:MTY,Serie:FE,Factura:219606,FolioCFDI:6529
2022-01-25 15:41:26-596629.Modo Pruebas:False
2022-01-25 15:41:26-596629.Licencia Válida
2022-01-25 15:41:26-596629.cfdiReceptor.Rfc:PRO9608304I6
2022-01-25 15:41:26-596629.Cliente:096741. Email:elena.romo@roche.com. Boleto: 310500322011018550199. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-25 15:41:26-596629.FormaPago_L:AMERICAN EXPRESS
2022-01-25 15:41:26-596629.Request.FE219606
2022-01-25 15:41:27-596629.Firmar folio.FE219606
2022-01-25 15:41:27-596629.Timbrar folio.FE219606
2022-01-25 15:41:27-596629.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 15:41:27-596629.cfdiReceptor.Rfc:PRO9608304I6
2022-01-25 15:41:27-596629.cfdiComprobante.Fech:1/25/2022 3:41:12 PM
2022-01-25 15:41:27-596629.cfdiComprobante.Total:500.00
2022-01-25 15:41:27-596629.Folio Generado:FE219606
2022-01-25 15:41:27-596629.Timbre Fiscal:C2651F03-BF08-42E6-8308-9E3B14D92063
2022-01-25 15:41:28-596629.Inicio Envia Factura.FE219606
2022-01-25 15:41:30-596629.Fin Envia Factura.FE219606
2022-01-25 15:41:30-596629.Proceso finalizado. SesionId:596629 Folio Documento:MTY,1-2-0-0-566633,2,PRO9608304I6,FE
2022-01-25 15:41:30-596629.-----------------------------------------------------------FIN
2022-01-25 15:41:46-596629.-----------------------------------------------------------INI
2022-01-25 15:41:46-596629.Proceso Inicializado genera_cfdi.aspx. SesionId:596629 Folio Documento:MTY,1-2-0-0-566633,2,PRO9608304I6,FE
2022-01-25 15:41:46-596629.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:41:46-596629.Tipo_R:S
2022-01-25 15:41:46-596629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:41:46-596629.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:41:46-596629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:41:46-596629.Ticket:310500322011018550199
2022-01-25 15:41:46-596629.Oficina:MTY,Serie:FE,Factura:219606,FolioCFDI:6530
2022-01-25 15:41:46-596629.Modo Pruebas:False
2022-01-25 15:41:46-596629.Licencia Válida
2022-01-25 15:41:46-596629.cfdiReceptor.Rfc:PRO9608304I6
2022-01-25 15:41:46-596629.Cliente:096741. Email:elena.romo@roche.com. Boleto: 310500322011018550199. Total: 500,00. Fecha:1/10/2022 12:00:00 AM
2022-01-25 15:41:46-596629.FormaPago_L:AMERICAN EXPRESS
2022-01-25 15:41:46-596629.Folio existente.FE219606
2022-01-25 15:41:46-596629.ConstruirPdf
2022-01-25 15:41:46-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-25 15:41:46-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-25 15:41:46-596629.Fin ConstruirPdf
2022-01-25 15:41:46-596629.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-25 15:41:46-596629.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-25 15:41:46-596629.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-25 15:41:55-561601.-----------------------------------------------------------INI
2022-01-25 15:41:55-561601.Proceso Inicializado genera_cfdi.aspx. SesionId:561601 Folio Documento:MTY,1-2-0-0-568620,2,EOM1811061Z2,FE
2022-01-25 15:41:55-561601.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:41:55-561601.Tipo_R:S
2022-01-25 15:41:55-561601.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:41:55-561601.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:41:55-561601.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:41:55-561601.Ticket:350500222012114530092
2022-01-25 15:41:55-561601.Siguiente Folio.MTY-FE-1-2-0-0-568620
2022-01-25 15:41:55-561601.Oficina:MTY,Serie:FE,Factura:219607,FolioCFDI:6530
2022-01-25 15:41:55-561601.Modo Pruebas:False
2022-01-25 15:41:55-561601.Licencia Válida
2022-01-25 15:41:55-561601.cfdiReceptor.Rfc:EOM1811061Z2
2022-01-25 15:41:55-561601.Cliente:103079. Email:eperezco@hanonsystems.com. Boleto: 350500222012114530092. Total: 380.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 15:41:55-561601.FormaPago_L:MASTERCARD
2022-01-25 15:41:55-561601.Request.FE219607
2022-01-25 15:41:55-561601.Firmar folio.FE219607
2022-01-25 15:41:55-561601.Timbrar folio.FE219607
2022-01-25 15:41:55-561601.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 15:41:55-561601.cfdiReceptor.Rfc:EOM1811061Z2
2022-01-25 15:41:55-561601.cfdiComprobante.Fech:1/25/2022 3:41:01 PM
2022-01-25 15:41:55-561601.cfdiComprobante.Total:380.00
2022-01-25 15:41:56-561601.Folio Generado:FE219607
2022-01-25 15:41:56-561601.Timbre Fiscal:641470FF-8D7A-436E-9ADF-7D92C114A70F
2022-01-25 15:41:57-561601.Inicio Envia Factura.FE219607
2022-01-25 15:41:59-561601.Fin Envia Factura.FE219607
2022-01-25 15:41:59-561601.Proceso finalizado. SesionId:561601 Folio Documento:MTY,1-2-0-0-568620,2,EOM1811061Z2,FE
2022-01-25 15:41:59-561601.-----------------------------------------------------------FIN
2022-01-25 15:42:51-596629.-----------------------------------------------------------INI
2022-01-25 15:42:51-596629.Proceso Inicializado genera_cfdi.aspx. SesionId:596629 Folio Documento:MTY,1-2-0-0-566633,2,PRO9608304I6,FE
2022-01-25 15:42:51-596629.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:42:51-596629.Tipo_R:S
2022-01-25 15:42:51-596629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:42:51-596629.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:42:51-596629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:42:51-596629.Ticket:310500322011018550199
2022-01-25 15:42:51-596629.Oficina:MTY,Serie:FE,Factura:219606,FolioCFDI:6531
2022-01-25 15:42:51-596629.Modo Pruebas:False
2022-01-25 15:42:51-596629.Licencia Válida
2022-01-25 15:42:51-596629.cfdiReceptor.Rfc:PRO9608304I6
2022-01-25 15:42:51-596629.Cliente:096741. Email:elena.romo@roche.com. Boleto: 310500322011018550199. Total: 500,00. Fecha:1/10/2022 12:00:00 AM
2022-01-25 15:42:51-596629.FormaPago_L:AMERICAN EXPRESS
2022-01-25 15:42:51-596629.Folio existente.FE219606
2022-01-25 15:42:51-596629.ConstruirPdf
2022-01-25 15:42:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-25 15:42:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-25 15:42:51-596629.Fin ConstruirPdf
2022-01-25 15:42:51-596629.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-25 15:42:51-596629.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-25 15:42:51-596629.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-25 15:58:27-600910.-----------------------------------------------------------INI
2022-01-25 15:58:27-600910.Proceso Inicializado genera_cfdi.aspx. SesionId:600910 Folio Documento:MTY,1-2-0-0-568817,2,MSE0409286Z8,FE
2022-01-25 15:58:27-600910.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 15:58:27-600910.Tipo_R:S
2022-01-25 15:58:27-600910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 15:58:27-600910.Server:ACOSRV5 Base:DBSAC7
2022-01-25 15:58:27-600910.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 15:58:27-600910.Ticket:160500422012414590135
2022-01-25 15:58:27-600910.Siguiente Folio.MTY-FE-1-2-0-0-568817
2022-01-25 15:58:27-600910.Oficina:MTY,Serie:FE,Factura:219608,FolioCFDI:6531
2022-01-25 15:58:27-600910.Modo Pruebas:False
2022-01-25 15:58:27-600910.Licencia Válida
2022-01-25 15:58:27-600910.cfdiReceptor.Rfc:MSE0409286Z8
2022-01-25 15:58:27-600910.Cliente:103080. Email:isoto.bustillos@gmail.com. Boleto: 160500422012414590135. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 15:58:27-600910.FormaPago_L:VISA
2022-01-25 15:58:27-600910.Request.FE219608
2022-01-25 15:58:27-600910.Firmar folio.FE219608
2022-01-25 15:58:27-600910.Timbrar folio.FE219608
2022-01-25 15:58:27-600910.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 15:58:27-600910.cfdiReceptor.Rfc:MSE0409286Z8
2022-01-25 15:58:27-600910.cfdiComprobante.Fech:1/25/2022 3:56:33 PM
2022-01-25 15:58:27-600910.cfdiComprobante.Total:550.00
2022-01-25 15:58:28-600910.Folio Generado:FE219608
2022-01-25 15:58:28-600910.Timbre Fiscal:D810F3A1-87B0-4E07-8BF1-409CA60E651A
2022-01-25 15:58:30-600910.Inicio Envia Factura.FE219608
2022-01-25 15:58:32-600910.Fin Envia Factura.FE219608
2022-01-25 15:58:32-600910.Proceso finalizado. SesionId:600910 Folio Documento:MTY,1-2-0-0-568817,2,MSE0409286Z8,FE
2022-01-25 15:58:32-600910.-----------------------------------------------------------FIN
2022-01-25 16:10:20-616860.-----------------------------------------------------------INI
2022-01-25 16:10:20-616860.Proceso Inicializado genera_cfdi.aspx. SesionId:616860 Folio Documento:MTY,1-2-0-0-568814,2,SMC0611087G5,FE
2022-01-25 16:10:20-616860.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 16:10:20-616860.Tipo_R:S
2022-01-25 16:10:20-616860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 16:10:20-616860.Server:ACOSRV5 Base:DBSAC7
2022-01-25 16:10:20-616860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 16:10:20-616860.Ticket:140500322012411070111
2022-01-25 16:10:20-616860.Siguiente Folio.MTY-FE-1-2-0-0-568814
2022-01-25 16:10:20-616860.Oficina:MTY,Serie:FE,Factura:219609,FolioCFDI:6532
2022-01-25 16:10:20-616860.Modo Pruebas:False
2022-01-25 16:10:20-616860.Licencia Válida
2022-01-25 16:10:20-616860.cfdiReceptor.Rfc:SMC0611087G5
2022-01-25 16:10:20-616860.Cliente:005424. Email:neto_encinas@hotmail.com. Boleto: 140500322012411070111. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 16:10:20-616860.FormaPago_L:AMERICAN EXPRESS
2022-01-25 16:10:20-616860.Request.FE219609
2022-01-25 16:10:20-616860.Firmar folio.FE219609
2022-01-25 16:10:20-616860.Timbrar folio.FE219609
2022-01-25 16:10:20-616860.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 16:10:20-616860.cfdiReceptor.Rfc:SMC0611087G5
2022-01-25 16:10:20-616860.cfdiComprobante.Fech:1/25/2022 4:10:04 PM
2022-01-25 16:10:20-616860.cfdiComprobante.Total:550.00
2022-01-25 16:10:20-616860.Folio Generado:FE219609
2022-01-25 16:10:20-616860.Timbre Fiscal:0B197697-F9C0-4EF0-B334-42E3157F801A
2022-01-25 16:10:22-616860.Inicio Envia Factura.FE219609
2022-01-25 16:10:24-616860.Fin Envia Factura.FE219609
2022-01-25 16:10:24-616860.Proceso finalizado. SesionId:616860 Folio Documento:MTY,1-2-0-0-568814,2,SMC0611087G5,FE
2022-01-25 16:10:24-616860.-----------------------------------------------------------FIN
2022-01-25 16:18:30-629561.-----------------------------------------------------------INI
2022-01-25 16:18:30-629561.Proceso Inicializado genera_cfdi.aspx. SesionId:629561 Folio Documento:MTY,1-2-0-0-567296,2,GRE131205P64,FE
2022-01-25 16:18:30-629561.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 16:18:30-629561.Tipo_R:S
2022-01-25 16:18:30-629561.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 16:18:30-629561.Server:ACOSRV5 Base:DBSAC7
2022-01-25 16:18:30-629561.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 16:18:30-629561.Ticket:020543922011617190089
2022-01-25 16:18:30-629561.Siguiente Folio.MTY-FE-1-2-0-0-567296
2022-01-25 16:18:30-629561.Oficina:MTY,Serie:FE,Factura:219610,FolioCFDI:6533
2022-01-25 16:18:30-629561.Modo Pruebas:False
2022-01-25 16:18:30-629561.Licencia Válida
2022-01-25 16:18:30-629561.cfdiReceptor.Rfc:GRE131205P64
2022-01-25 16:18:30-629561.Cliente:103081. Email:isaac.roman19@gmail.com. Boleto: 020543922011617190089. Total: 700.00. Fecha:1/16/2022 12:00:00 AM
2022-01-25 16:18:30-629561.FormaPago_L:VISA
2022-01-25 16:18:30-629561.Request.FE219610
2022-01-25 16:18:30-629561.Firmar folio.FE219610
2022-01-25 16:18:30-629561.Timbrar folio.FE219610
2022-01-25 16:18:30-629561.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 16:18:30-629561.cfdiReceptor.Rfc:GRE131205P64
2022-01-25 16:18:30-629561.cfdiComprobante.Fech:1/25/2022 4:17:36 PM
2022-01-25 16:18:30-629561.cfdiComprobante.Total:700.00
2022-01-25 16:18:31-629561.Folio Generado:FE219610
2022-01-25 16:18:31-629561.Timbre Fiscal:7C4306B2-3E62-4BF2-A12C-095E20D8E160
2022-01-25 16:18:32-629561.Inicio Envia Factura.FE219610
2022-01-25 16:18:34-629561.Fin Envia Factura.FE219610
2022-01-25 16:18:34-629561.Proceso finalizado. SesionId:629561 Folio Documento:MTY,1-2-0-0-567296,2,GRE131205P64,FE
2022-01-25 16:18:34-629561.-----------------------------------------------------------FIN
2022-01-25 16:52:54-638054.-----------------------------------------------------------INI
2022-01-25 16:52:54-638054.Proceso Inicializado genera_cfdi.aspx. SesionId:638054 Folio Documento:MTY,1-2-0-0-568253,2,CMM8601021Q9,FE
2022-01-25 16:52:54-638054.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 16:52:54-638054.Tipo_R:S
2022-01-25 16:52:54-638054.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 16:52:54-638054.Server:ACOSRV5 Base:DBSAC7
2022-01-25 16:52:54-638054.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 16:52:54-638054.Ticket:330500522012110390057
2022-01-25 16:52:54-638054.Siguiente Folio.MTY-FE-1-2-0-0-568253
2022-01-25 16:52:54-638054.Oficina:MTY,Serie:FE,Factura:219611,FolioCFDI:6534
2022-01-25 16:52:54-638054.Modo Pruebas:False
2022-01-25 16:52:54-638054.Licencia Válida
2022-01-25 16:52:54-638054.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-25 16:52:54-638054.Cliente:028421. Email:jabaez@maizmier.net. Boleto: 330500522012110390057. Total: 700.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 16:52:54-638054.FormaPago_L:EFECTIVO
2022-01-25 16:52:54-638054.Request.FE219611
2022-01-25 16:52:54-638054.Firmar folio.FE219611
2022-01-25 16:52:54-638054.Timbrar folio.FE219611
2022-01-25 16:52:54-638054.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 16:52:54-638054.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-25 16:52:54-638054.cfdiComprobante.Fech:1/25/2022 4:52:29 PM
2022-01-25 16:52:54-638054.cfdiComprobante.Total:700.00
2022-01-25 16:52:55-638054.Folio Generado:FE219611
2022-01-25 16:52:55-638054.Timbre Fiscal:608A1163-0C9A-4240-8EE5-A00773143249
2022-01-25 16:52:58-638054.Inicio Envia Factura.FE219611
2022-01-25 16:53:00-638054.Fin Envia Factura.FE219611
2022-01-25 16:53:00-638054.Proceso finalizado. SesionId:638054 Folio Documento:MTY,1-2-0-0-568253,2,CMM8601021Q9,FE
2022-01-25 16:53:00-638054.-----------------------------------------------------------FIN
2022-01-25 17:10:16-642662.-----------------------------------------------------------INI
2022-01-25 17:10:16-642662.Proceso Inicializado genera_cfdi.aspx. SesionId:642662 Folio Documento:MTY,1-2-0-0-568429,2,PEB1106223X5,FE
2022-01-25 17:10:16-642662.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:10:16-642662.Tipo_R:S
2022-01-25 17:10:16-642662.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:10:16-642662.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:10:16-642662.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:10:16-642662.Ticket:200500322012109590048
2022-01-25 17:10:16-642662.Siguiente Folio.MTY-FE-1-2-0-0-568429
2022-01-25 17:10:16-642662.Oficina:MTY,Serie:FE,Factura:219612,FolioCFDI:6535
2022-01-25 17:10:16-642662.Modo Pruebas:False
2022-01-25 17:10:16-642662.Licencia Válida
2022-01-25 17:10:16-642662.cfdiReceptor.Rfc:PEB1106223X5
2022-01-25 17:10:16-642662.Cliente:062469. Email:marketing.mty@pebasur.com.mx. Boleto: 200500322012109590048. Total: 500.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 17:10:16-642662.FormaPago_L:VISA
2022-01-25 17:10:16-642662.Request.FE219612
2022-01-25 17:10:16-642662.Firmar folio.FE219612
2022-01-25 17:10:16-642662.Timbrar folio.FE219612
2022-01-25 17:10:16-642662.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:10:16-642662.cfdiReceptor.Rfc:PEB1106223X5
2022-01-25 17:10:16-642662.cfdiComprobante.Fech:1/25/2022 5:09:52 PM
2022-01-25 17:10:16-642662.cfdiComprobante.Total:500.00
2022-01-25 17:10:17-642662.Folio Generado:FE219612
2022-01-25 17:10:17-642662.Timbre Fiscal:49683461-79A7-4C0E-AC05-BCD081D0664F
2022-01-25 17:10:18-642662.Inicio Envia Factura.FE219612
2022-01-25 17:10:20-642662.Fin Envia Factura.FE219612
2022-01-25 17:10:20-642662.Proceso finalizado. SesionId:642662 Folio Documento:MTY,1-2-0-0-568429,2,PEB1106223X5,FE
2022-01-25 17:10:20-642662.-----------------------------------------------------------FIN
2022-01-25 17:19:16-657486.-----------------------------------------------------------INI
2022-01-25 17:19:16-657486.Proceso Inicializado genera_cfdi.aspx. SesionId:657486 Folio Documento:MTY,1-2-0-0-568441,2,SAN060222S32,FE
2022-01-25 17:19:16-657486.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:19:16-657486.Tipo_R:S
2022-01-25 17:19:16-657486.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:19:16-657486.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:19:16-657486.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:19:16-657486.Ticket:200500422012115090093
2022-01-25 17:19:16-657486.Siguiente Folio.MTY-FE-1-2-0-0-568441
2022-01-25 17:19:16-657486.Oficina:MTY,Serie:FE,Factura:219613,FolioCFDI:6536
2022-01-25 17:19:16-657486.Modo Pruebas:False
2022-01-25 17:19:16-657486.Licencia Válida
2022-01-25 17:19:17-657486.cfdiReceptor.Rfc:SAN060222S32
2022-01-25 17:19:17-657486.Cliente:100858. Email:seguimiento@sanvite.com. Boleto: 200500422012115090093. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 17:19:17-657486.FormaPago_L:VISA
2022-01-25 17:19:17-657486.Request.FE219613
2022-01-25 17:19:17-657486.Firmar folio.FE219613
2022-01-25 17:19:17-657486.Timbrar folio.FE219613
2022-01-25 17:19:17-657486.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:19:17-657486.cfdiReceptor.Rfc:SAN060222S32
2022-01-25 17:19:17-657486.cfdiComprobante.Fech:1/25/2022 5:18:58 PM
2022-01-25 17:19:17-657486.cfdiComprobante.Total:450.00
2022-01-25 17:19:17-657486.Folio Generado:FE219613
2022-01-25 17:19:17-657486.Timbre Fiscal:F4886300-8183-476C-A17A-A2BE4D0D3062
2022-01-25 17:19:19-657486.Inicio Envia Factura.FE219613
2022-01-25 17:19:21-657486.Fin Envia Factura.FE219613
2022-01-25 17:19:21-657486.Proceso finalizado. SesionId:657486 Folio Documento:MTY,1-2-0-0-568441,2,SAN060222S32,FE
2022-01-25 17:19:21-657486.-----------------------------------------------------------FIN
2022-01-25 17:24:12-660419.-----------------------------------------------------------INI
2022-01-25 17:24:12-660419.Proceso Inicializado genera_cfdi.aspx. SesionId:660419 Folio Documento:MTY,1-2-0-0-567651,2,GGA8912137F8,FE
2022-01-25 17:24:12-660419.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:24:12-660419.Tipo_R:S
2022-01-25 17:24:12-660419.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:24:12-660419.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:24:12-660419.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:24:12-660419.Ticket:020592022011716140152
2022-01-25 17:24:12-660419.Siguiente Folio.MTY-FE-1-2-0-0-567651
2022-01-25 17:24:12-660419.Oficina:MTY,Serie:FE,Factura:219614,FolioCFDI:6537
2022-01-25 17:24:12-660419.Modo Pruebas:False
2022-01-25 17:24:12-660419.Licencia Válida
2022-01-25 17:24:12-660419.cfdiReceptor.Rfc:GGA8912137F8
2022-01-25 17:24:12-660419.Cliente:061074. Email:eromero@gga.mx. Boleto: 020592022011716140152. Total: 600.00. Fecha:1/17/2022 12:00:00 AM
2022-01-25 17:24:12-660419.FormaPago_L:EFECTIVO
2022-01-25 17:24:12-660419.Request.FE219614
2022-01-25 17:24:12-660419.Firmar folio.FE219614
2022-01-25 17:24:12-660419.Timbrar folio.FE219614
2022-01-25 17:24:12-660419.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:24:12-660419.cfdiReceptor.Rfc:GGA8912137F8
2022-01-25 17:24:12-660419.cfdiComprobante.Fech:1/25/2022 5:23:42 PM
2022-01-25 17:24:12-660419.cfdiComprobante.Total:600.00
2022-01-25 17:24:13-660419.Folio Generado:FE219614
2022-01-25 17:24:13-660419.Timbre Fiscal:3BC09D77-BE1F-4C4B-B907-DF32746942AC
2022-01-25 17:24:14-660419.Inicio Envia Factura.FE219614
2022-01-25 17:24:16-660419.Fin Envia Factura.FE219614
2022-01-25 17:24:16-660419.Proceso finalizado. SesionId:660419 Folio Documento:MTY,1-2-0-0-567651,2,GGA8912137F8,FE
2022-01-25 17:24:16-660419.-----------------------------------------------------------FIN
2022-01-25 17:36:57-670221.-----------------------------------------------------------INI
2022-01-25 17:36:57-670221.Proceso Inicializado genera_cfdi.aspx. SesionId:670221 Folio Documento:MTY,1-2-0-0-568167,2,ZTS1308175E4,FE
2022-01-25 17:36:57-670221.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:36:57-670221.Tipo_R:S
2022-01-25 17:36:57-670221.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:36:57-670221.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:36:57-670221.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:36:57-670221.Ticket:300500122012023000148
2022-01-25 17:36:57-670221.Siguiente Folio.MTY-FE-1-2-0-0-568167
2022-01-25 17:36:57-670221.Oficina:MTY,Serie:FE,Factura:219615,FolioCFDI:6538
2022-01-25 17:36:57-670221.Modo Pruebas:False
2022-01-25 17:36:57-670221.Licencia Válida
2022-01-25 17:36:57-670221.cfdiReceptor.Rfc:ZTS1308175E4
2022-01-25 17:36:57-670221.Cliente:057082. Email:relizondomty@hotmail.com. Boleto: 300500122012023000148. Total: 300.00. Fecha:1/20/2022 12:00:00 AM
2022-01-25 17:36:57-670221.FormaPago_L:MASTERCARD
2022-01-25 17:36:57-670221.Request.FE219615
2022-01-25 17:36:57-670221.Firmar folio.FE219615
2022-01-25 17:36:57-670221.Timbrar folio.FE219615
2022-01-25 17:36:57-670221.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:36:57-670221.cfdiReceptor.Rfc:ZTS1308175E4
2022-01-25 17:36:57-670221.cfdiComprobante.Fech:1/25/2022 5:36:43 PM
2022-01-25 17:36:57-670221.cfdiComprobante.Total:300.00
2022-01-25 17:36:58-670221.Folio Generado:FE219615
2022-01-25 17:36:58-670221.Timbre Fiscal:7A513556-274C-41D5-8E3B-EF6094DE9E48
2022-01-25 17:36:59-670221.Inicio Envia Factura.FE219615
2022-01-25 17:37:01-670221.Fin Envia Factura.FE219615
2022-01-25 17:37:01-670221.Proceso finalizado. SesionId:670221 Folio Documento:MTY,1-2-0-0-568167,2,ZTS1308175E4,FE
2022-01-25 17:37:01-670221.-----------------------------------------------------------FIN
2022-01-25 17:42:10-689549.-----------------------------------------------------------INI
2022-01-25 17:42:10-689549.Proceso Inicializado genera_cfdi.aspx. SesionId:689549 Folio Documento:MTY,1-2-0-0-566839,2,CFA970711AB3,FE
2022-01-25 17:42:10-689549.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:42:10-689549.Tipo_R:S
2022-01-25 17:42:10-689549.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:42:10-689549.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:42:10-689549.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:42:10-689549.Ticket:020543922011214480105
2022-01-25 17:42:10-689549.Siguiente Folio.MTY-FE-1-2-0-0-566839
2022-01-25 17:42:10-689549.Oficina:MTY,Serie:FE,Factura:219616,FolioCFDI:6539
2022-01-25 17:42:10-689549.Modo Pruebas:False
2022-01-25 17:42:10-689549.Licencia Válida
2022-01-25 17:42:10-689549.cfdiReceptor.Rfc:CFA970711AB3
2022-01-25 17:42:10-689549.Cliente:017308. Email:construcciones_faro@yahoo.com.mx. Boleto: 020543922011214480105. Total: 600.00. Fecha:1/12/2022 12:00:00 AM
2022-01-25 17:42:10-689549.FormaPago_L:EFECTIVO
2022-01-25 17:42:10-689549.Request.FE219616
2022-01-25 17:42:10-689549.Firmar folio.FE219616
2022-01-25 17:42:10-689549.Timbrar folio.FE219616
2022-01-25 17:42:10-689549.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:42:10-689549.cfdiReceptor.Rfc:CFA970711AB3
2022-01-25 17:42:10-689549.cfdiComprobante.Fech:1/25/2022 5:41:54 PM
2022-01-25 17:42:10-689549.cfdiComprobante.Total:600.00
2022-01-25 17:42:11-689549.Folio Generado:FE219616
2022-01-25 17:42:11-689549.Timbre Fiscal:A73D96DE-5888-4C71-AA40-2729F3FA42D5
2022-01-25 17:42:13-689549.Inicio Envia Factura.FE219616
2022-01-25 17:42:14-689549.Fin Envia Factura.FE219616
2022-01-25 17:42:14-689549.Proceso finalizado. SesionId:689549 Folio Documento:MTY,1-2-0-0-566839,2,CFA970711AB3,FE
2022-01-25 17:42:14-689549.-----------------------------------------------------------FIN
2022-01-25 17:43:34-707092.-----------------------------------------------------------INI
2022-01-25 17:43:34-707092.Proceso Inicializado genera_cfdi.aspx. SesionId:707092 Folio Documento:MTY,1-2-0-0-568860,2,ICR0411035S4,FE
2022-01-25 17:43:34-707092.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:43:34-707092.Tipo_R:S
2022-01-25 17:43:34-707092.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:43:34-707092.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:43:34-707092.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:43:34-707092.Ticket:350500322012419080173
2022-01-25 17:43:34-707092.Siguiente Folio.MTY-FE-1-2-0-0-568860
2022-01-25 17:43:34-707092.Oficina:MTY,Serie:FE,Factura:219617,FolioCFDI:6540
2022-01-25 17:43:34-707092.Modo Pruebas:False
2022-01-25 17:43:34-707092.Licencia Válida
2022-01-25 17:43:34-707092.cfdiReceptor.Rfc:ICR0411035S4
2022-01-25 17:43:34-707092.Cliente:099433. Email:cynthiaespz@gmail.com. Boleto: 350500322012419080173. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 17:43:34-707092.FormaPago_L:VISA
2022-01-25 17:43:34-707092.Request.FE219617
2022-01-25 17:43:35-707092.Firmar folio.FE219617
2022-01-25 17:43:35-707092.Timbrar folio.FE219617
2022-01-25 17:43:35-707092.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:43:35-707092.cfdiReceptor.Rfc:ICR0411035S4
2022-01-25 17:43:35-707092.cfdiComprobante.Fech:1/25/2022 5:42:19 PM
2022-01-25 17:43:35-707092.cfdiComprobante.Total:450.00
2022-01-25 17:43:35-707092.Folio Generado:FE219617
2022-01-25 17:43:35-707092.Timbre Fiscal:A5D3DA1D-7690-4BCA-9AD4-02EBFAFCCBA9
2022-01-25 17:43:36-707092.Inicio Envia Factura.FE219617
2022-01-25 17:43:38-707092.Fin Envia Factura.FE219617
2022-01-25 17:43:38-707092.Proceso finalizado. SesionId:707092 Folio Documento:MTY,1-2-0-0-568860,2,ICR0411035S4,FE
2022-01-25 17:43:38-707092.-----------------------------------------------------------FIN
2022-01-25 17:54:50-724964.-----------------------------------------------------------INI
2022-01-25 17:54:50-724964.Proceso Inicializado genera_cfdi.aspx. SesionId:724964 Folio Documento:MTY,1-1-2-6298-107229,2,BLE1512082R9,FE
2022-01-25 17:54:50-724964.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:54:50-724964.Tipo_R:S
2022-01-25 17:54:50-724964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:54:50-724964.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:54:50-724964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:54:50-724964.Ticket:011107229
2022-01-25 17:54:50-724964.Siguiente Folio.MTY-FE-1-1-2-6298-107229
2022-01-25 17:54:50-724964.Oficina:MTY,Serie:FE,Factura:219618,FolioCFDI:6541
2022-01-25 17:54:50-724964.Modo Pruebas:False
2022-01-25 17:54:50-724964.Licencia Válida
2022-01-25 17:54:50-724964.cfdiReceptor.Rfc:BLE1512082R9
2022-01-25 17:54:50-724964.Cliente:103082. Email:ihurtadoo@bepensa.com. Boleto: 011107229. Total: 350.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 17:54:50-724964.FormaPago_L:EFECTIVO
2022-01-25 17:54:50-724964.Request.FE219618
2022-01-25 17:54:50-724964.Firmar folio.FE219618
2022-01-25 17:54:50-724964.Timbrar folio.FE219618
2022-01-25 17:54:50-724964.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:54:50-724964.cfdiReceptor.Rfc:BLE1512082R9
2022-01-25 17:54:50-724964.cfdiComprobante.Fech:1/25/2022 5:54:27 PM
2022-01-25 17:54:50-724964.cfdiComprobante.Total:350.00
2022-01-25 17:54:51-724964.Folio Generado:FE219618
2022-01-25 17:54:51-724964.Timbre Fiscal:41004A7F-10A1-4E22-AF0E-8D6494A62587
2022-01-25 17:54:53-724964.Inicio Envia Factura.FE219618
2022-01-25 17:54:54-724964.Fin Envia Factura.FE219618
2022-01-25 17:54:54-724964.Proceso finalizado. SesionId:724964 Folio Documento:MTY,1-1-2-6298-107229,2,BLE1512082R9,FE
2022-01-25 17:54:54-724964.-----------------------------------------------------------FIN
2022-01-25 17:59:16-745343.-----------------------------------------------------------INI
2022-01-25 17:59:16-745343.Proceso Inicializado genera_cfdi.aspx. SesionId:745343 Folio Documento:MTY,1-1-2-6291-107158,2,OAV080709469,FE
2022-01-25 17:59:16-745343.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 17:59:16-745343.Tipo_R:S
2022-01-25 17:59:16-745343.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 17:59:16-745343.Server:ACOSRV5 Base:DBSAC7
2022-01-25 17:59:16-745343.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 17:59:16-745343.Ticket:011107158
2022-01-25 17:59:16-745343.Siguiente Folio.MTY-FE-1-1-2-6291-107158
2022-01-25 17:59:17-745343.Oficina:MTY,Serie:FE,Factura:219619,FolioCFDI:6542
2022-01-25 17:59:17-745343.Modo Pruebas:False
2022-01-25 17:59:17-745343.Licencia Válida
2022-01-25 17:59:17-745343.cfdiReceptor.Rfc:OAV080709469
2022-01-25 17:59:17-745343.Cliente:102934. Email:gerencia.recursoshumanos@rombo.mx. Boleto: 011107158. Total: 100.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 17:59:17-745343.FormaPago_L:MASTERCARD DEBITO
2022-01-25 17:59:17-745343.Request.FE219619
2022-01-25 17:59:17-745343.Firmar folio.FE219619
2022-01-25 17:59:17-745343.Timbrar folio.FE219619
2022-01-25 17:59:17-745343.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 17:59:17-745343.cfdiReceptor.Rfc:OAV080709469
2022-01-25 17:59:17-745343.cfdiComprobante.Fech:1/25/2022 5:58:49 PM
2022-01-25 17:59:17-745343.cfdiComprobante.Total:100.00
2022-01-25 17:59:17-745343.Folio Generado:FE219619
2022-01-25 17:59:17-745343.Timbre Fiscal:CD8ED2E6-EE3C-4C70-8F06-88BC434A41FB
2022-01-25 17:59:19-745343.Inicio Envia Factura.FE219619
2022-01-25 17:59:20-745343.Fin Envia Factura.FE219619
2022-01-25 17:59:20-745343.Proceso finalizado. SesionId:745343 Folio Documento:MTY,1-1-2-6291-107158,2,OAV080709469,FE
2022-01-25 17:59:20-745343.-----------------------------------------------------------FIN
2022-01-25 18:01:08-738624.-----------------------------------------------------------INI
2022-01-25 18:01:08-738624.Proceso Inicializado genera_cfdi.aspx. SesionId:738624 Folio Documento:MTY,1-2-0-0-568670,2,ADM0405313A4,FE
2022-01-25 18:01:08-738624.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 18:01:08-738624.Tipo_R:S
2022-01-25 18:01:08-738624.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 18:01:08-738624.Server:ACOSRV5 Base:DBSAC7
2022-01-25 18:01:08-738624.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 18:01:08-738624.Ticket:320500522012316430088
2022-01-25 18:01:08-738624.Siguiente Folio.MTY-FE-1-2-0-0-568670
2022-01-25 18:01:08-738624.Oficina:MTY,Serie:FE,Factura:219620,FolioCFDI:6543
2022-01-25 18:01:08-738624.Modo Pruebas:False
2022-01-25 18:01:08-738624.Licencia Válida
2022-01-25 18:01:08-738624.cfdiReceptor.Rfc:ADM0405313A4
2022-01-25 18:01:08-738624.Cliente:103083. Email:afavela@rcsa.mx. Boleto: 320500522012316430088. Total: 690.00. Fecha:1/23/2022 12:00:00 AM
2022-01-25 18:01:08-738624.FormaPago_L:MASTERCARD
2022-01-25 18:01:08-738624.Request.FE219620
2022-01-25 18:01:08-738624.Firmar folio.FE219620
2022-01-25 18:01:08-738624.Timbrar folio.FE219620
2022-01-25 18:01:08-738624.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 18:01:08-738624.cfdiReceptor.Rfc:ADM0405313A4
2022-01-25 18:01:08-738624.cfdiComprobante.Fech:1/25/2022 6:00:31 PM
2022-01-25 18:01:08-738624.cfdiComprobante.Total:690.00
2022-01-25 18:01:08-738624.Folio Generado:FE219620
2022-01-25 18:01:08-738624.Timbre Fiscal:B1833883-CFAB-4411-8F50-D83B239DD41A
2022-01-25 18:01:10-738624.Inicio Envia Factura.FE219620
2022-01-25 18:01:12-738624.Fin Envia Factura.FE219620
2022-01-25 18:01:12-738624.Proceso finalizado. SesionId:738624 Folio Documento:MTY,1-2-0-0-568670,2,ADM0405313A4,FE
2022-01-25 18:01:12-738624.-----------------------------------------------------------FIN
2022-01-25 18:49:14-756515.-----------------------------------------------------------INI
2022-01-25 18:49:14-756515.Proceso Inicializado genera_cfdi.aspx. SesionId:756515 Folio Documento:MTY,1-2-0-0-567818,2,OFS890315QU7,FE
2022-01-25 18:49:14-756515.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 18:49:14-756515.Tipo_R:S
2022-01-25 18:49:14-756515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 18:49:14-756515.Server:ACOSRV5 Base:DBSAC7
2022-01-25 18:49:14-756515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 18:49:14-756515.Ticket:020543922011814490109
2022-01-25 18:49:14-756515.Siguiente Folio.MTY-FE-1-2-0-0-567818
2022-01-25 18:49:14-756515.Oficina:MTY,Serie:FE,Factura:219621,FolioCFDI:6544
2022-01-25 18:49:14-756515.Modo Pruebas:False
2022-01-25 18:49:14-756515.Licencia Válida
2022-01-25 18:49:14-756515.cfdiReceptor.Rfc:OFS890315QU7
2022-01-25 18:49:14-756515.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543922011814490109. Total: 150.00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 18:49:14-756515.FormaPago_L:EFECTIVO
2022-01-25 18:49:14-756515.Request.FE219621
2022-01-25 18:49:14-756515.Firmar folio.FE219621
2022-01-25 18:49:14-756515.Timbrar folio.FE219621
2022-01-25 18:49:14-756515.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 18:49:14-756515.cfdiReceptor.Rfc:OFS890315QU7
2022-01-25 18:49:14-756515.cfdiComprobante.Fech:1/25/2022 6:49:08 PM
2022-01-25 18:49:14-756515.cfdiComprobante.Total:150.00
2022-01-25 18:49:15-756515.Folio Generado:FE219621
2022-01-25 18:49:15-756515.Timbre Fiscal:B78E59C9-5590-4B11-9800-17938318D2D7
2022-01-25 18:49:18-756515.Inicio Envia Factura.FE219621
2022-01-25 18:49:18-756515.-----------------------------------------------------------INI
2022-01-25 18:49:18-756515.Proceso Inicializado genera_cfdi.aspx. SesionId:756515 Folio Documento:MTY,1-2-0-0-567818,2,OFS890315QU7,FE
2022-01-25 18:49:18-756515.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 18:49:18-756515.Tipo_R:S
2022-01-25 18:49:18-756515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 18:49:18-756515.Server:ACOSRV5 Base:DBSAC7
2022-01-25 18:49:18-756515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 18:49:18-756515.Ticket:020543922011814490109
2022-01-25 18:49:18-756515.Oficina:MTY,Serie:FE,Factura:219621,FolioCFDI:6545
2022-01-25 18:49:18-756515.Modo Pruebas:False
2022-01-25 18:49:18-756515.Licencia Válida
2022-01-25 18:49:19-756515.cfdiReceptor.Rfc:OFS890315QU7
2022-01-25 18:49:19-756515.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543922011814490109. Total: 150,00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 18:49:19-756515.FormaPago_L:EFECTIVO
2022-01-25 18:49:19-756515.Folio existente.FE219621
2022-01-25 18:49:19-756515.ConstruirPdf
2022-01-25 18:49:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-25 18:49:19-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-25 18:49:19-756515.Fin ConstruirPdf
2022-01-25 18:49:19-756515.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-25 18:49:19-756515.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-25 18:49:19-756515.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-25 18:49:22-756515.Fin Envia Factura.FE219621
2022-01-25 18:49:22-756515.Proceso finalizado. SesionId:756515 Folio Documento:MTY,1-2-0-0-567818,2,OFS890315QU7,FE
2022-01-25 18:49:22-756515.-----------------------------------------------------------FIN
2022-01-25 18:49:59-756515.-----------------------------------------------------------INI
2022-01-25 18:49:59-756515.Proceso Inicializado genera_cfdi.aspx. SesionId:756515 Folio Documento:MTY,1-2-0-0-567818,2,OFS890315QU7,FE
2022-01-25 18:49:59-756515.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 18:49:59-756515.Tipo_R:S
2022-01-25 18:49:59-756515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 18:49:59-756515.Server:ACOSRV5 Base:DBSAC7
2022-01-25 18:49:59-756515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 18:49:59-756515.Ticket:020543922011814490109
2022-01-25 18:49:59-756515.Oficina:MTY,Serie:FE,Factura:219621,FolioCFDI:6545
2022-01-25 18:49:59-756515.Modo Pruebas:False
2022-01-25 18:49:59-756515.Licencia Válida
2022-01-25 18:49:59-756515.cfdiReceptor.Rfc:OFS890315QU7
2022-01-25 18:49:59-756515.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543922011814490109. Total: 150,00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 18:49:59-756515.FormaPago_L:EFECTIVO
2022-01-25 18:49:59-756515.Folio existente.FE219621
2022-01-25 18:49:59-756515.ConstruirPdf
2022-01-25 18:49:59-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-25 18:49:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-25 18:49:59-756515.Fin ConstruirPdf
2022-01-25 18:49:59-756515.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-25 18:49:59-756515.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-25 18:49:59-756515.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-25 18:51:41-756515.-----------------------------------------------------------INI
2022-01-25 18:51:41-756515.Proceso Inicializado genera_cfdi.aspx. SesionId:756515 Folio Documento:MTY,1-2-0-0-567818,2,OFS890315QU7,FE
2022-01-25 18:51:41-756515.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 18:51:41-756515.Tipo_R:S
2022-01-25 18:51:41-756515.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 18:51:41-756515.Server:ACOSRV5 Base:DBSAC7
2022-01-25 18:51:41-756515.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 18:51:41-756515.Ticket:020543922011814490109
2022-01-25 18:51:41-756515.Oficina:MTY,Serie:FE,Factura:219621,FolioCFDI:6545
2022-01-25 18:51:41-756515.Modo Pruebas:False
2022-01-25 18:51:41-756515.Licencia Válida
2022-01-25 18:51:41-756515.cfdiReceptor.Rfc:OFS890315QU7
2022-01-25 18:51:41-756515.Cliente:102127. Email:padrem@opticasfranklin.com. Boleto: 020543922011814490109. Total: 150,00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 18:51:41-756515.FormaPago_L:EFECTIVO
2022-01-25 18:51:41-756515.Folio existente.FE219621
2022-01-25 18:51:41-756515.ConstruirPdf
2022-01-25 18:51:41-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-25 18:51:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-25 18:51:41-756515.Fin ConstruirPdf
2022-01-25 18:51:41-756515.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-25 18:51:41-756515.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-25 18:51:41-756515.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-25 18:55:16-768279.-----------------------------------------------------------INI
2022-01-25 18:55:16-768279.Proceso Inicializado genera_cfdi.aspx. SesionId:768279 Folio Documento:MTY,1-2-0-0-568452,2,ILI210628H96,FE
2022-01-25 18:55:16-768279.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 18:55:16-768279.Tipo_R:S
2022-01-25 18:55:16-768279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 18:55:16-768279.Server:ACOSRV5 Base:DBSAC7
2022-01-25 18:55:16-768279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 18:55:16-768279.Ticket:190500422012121490142
2022-01-25 18:55:16-768279.Siguiente Folio.MTY-FE-1-2-0-0-568452
2022-01-25 18:55:16-768279.Oficina:MTY,Serie:FE,Factura:219622,FolioCFDI:6545
2022-01-25 18:55:16-768279.Modo Pruebas:False
2022-01-25 18:55:16-768279.Licencia Válida
2022-01-25 18:55:16-768279.cfdiReceptor.Rfc:ILI210628H96
2022-01-25 18:55:16-768279.Cliente:103084. Email:lgarcia@inmigracion.com.mx. Boleto: 190500422012121490142. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 18:55:16-768279.FormaPago_L:MASTERCARD
2022-01-25 18:55:16-768279.Request.FE219622
2022-01-25 18:55:16-768279.Firmar folio.FE219622
2022-01-25 18:55:16-768279.Timbrar folio.FE219622
2022-01-25 18:55:16-768279.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 18:55:16-768279.cfdiReceptor.Rfc:ILI210628H96
2022-01-25 18:55:16-768279.cfdiComprobante.Fech:1/25/2022 6:55:04 PM
2022-01-25 18:55:16-768279.cfdiComprobante.Total:450.00
2022-01-25 18:55:17-768279.Folio Generado:FE219622
2022-01-25 18:55:17-768279.Timbre Fiscal:F37F8CBA-1C30-4C2D-AEE5-63B3ED3AA19C
2022-01-25 18:55:19-768279.Inicio Envia Factura.FE219622
2022-01-25 18:55:20-768279.Fin Envia Factura.FE219622
2022-01-25 18:55:20-768279.Proceso finalizado. SesionId:768279 Folio Documento:MTY,1-2-0-0-568452,2,ILI210628H96,FE
2022-01-25 18:55:20-768279.-----------------------------------------------------------FIN
2022-01-25 19:03:11-775746.-----------------------------------------------------------INI
2022-01-25 19:03:11-775746.Proceso Inicializado genera_cfdi.aspx. SesionId:775746 Folio Documento:MTY,1-1-2-6299-107247,2,ESE0901083Q6,FE
2022-01-25 19:03:11-775746.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 19:03:11-775746.Tipo_R:S
2022-01-25 19:03:11-775746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 19:03:11-775746.Server:ACOSRV5 Base:DBSAC7
2022-01-25 19:03:11-775746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 19:03:11-775746.Ticket:011107247
2022-01-25 19:03:11-775746.Siguiente Folio.MTY-FE-1-1-2-6299-107247
2022-01-25 19:03:11-775746.Oficina:MTY,Serie:FE,Factura:219623,FolioCFDI:6546
2022-01-25 19:03:11-775746.Modo Pruebas:False
2022-01-25 19:03:11-775746.Licencia Válida
2022-01-25 19:03:11-775746.cfdiReceptor.Rfc:ESE0901083Q6
2022-01-25 19:03:11-775746.Cliente:029751. Email:David.camposg@outlook.com. Boleto: 011107247. Total: 1500.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 19:03:11-775746.FormaPago_L:VISA CREDITO
2022-01-25 19:03:11-775746.Request.FE219623
2022-01-25 19:03:11-775746.Firmar folio.FE219623
2022-01-25 19:03:11-775746.Timbrar folio.FE219623
2022-01-25 19:03:11-775746.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 19:03:11-775746.cfdiReceptor.Rfc:ESE0901083Q6
2022-01-25 19:03:11-775746.cfdiComprobante.Fech:1/25/2022 7:03:00 PM
2022-01-25 19:03:11-775746.cfdiComprobante.Total:1500.00
2022-01-25 19:03:11-775746.Folio Generado:FE219623
2022-01-25 19:03:11-775746.Timbre Fiscal:554977EF-3E8A-4EC2-964E-A582F3F2A4C4
2022-01-25 19:03:13-775746.Inicio Envia Factura.FE219623
2022-01-25 19:03:15-775746.Fin Envia Factura.FE219623
2022-01-25 19:03:15-775746.Proceso finalizado. SesionId:775746 Folio Documento:MTY,1-1-2-6299-107247,2,ESE0901083Q6,FE
2022-01-25 19:03:15-775746.-----------------------------------------------------------FIN
2022-01-25 19:28:36-785195.-----------------------------------------------------------INI
2022-01-25 19:28:36-785195.Proceso Inicializado genera_cfdi.aspx. SesionId:785195 Folio Documento:MTY,1-2-0-0-568842,2,CAP821208LQ3,FE
2022-01-25 19:28:36-785195.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 19:28:36-785195.Tipo_R:S
2022-01-25 19:28:36-785195.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 19:28:36-785195.Server:ACOSRV5 Base:DBSAC7
2022-01-25 19:28:36-785195.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 19:28:36-785195.Ticket:340507322012410540103
2022-01-25 19:28:36-785195.Siguiente Folio.MTY-FE-1-2-0-0-568842
2022-01-25 19:28:36-785195.Oficina:MTY,Serie:FE,Factura:219624,FolioCFDI:6547
2022-01-25 19:28:36-785195.Modo Pruebas:False
2022-01-25 19:28:36-785195.Licencia Válida
2022-01-25 19:28:36-785195.cfdiReceptor.Rfc:CAP821208LQ3
2022-01-25 19:28:36-785195.Cliente:103085. Email:pablo.pescador@lafargeholcim.com. Boleto: 340507322012410540103. Total: 880.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 19:28:36-785195.FormaPago_L:VISA
2022-01-25 19:28:36-785195.Request.FE219624
2022-01-25 19:28:37-785195.Firmar folio.FE219624
2022-01-25 19:28:37-785195.Timbrar folio.FE219624
2022-01-25 19:28:37-785195.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 19:28:37-785195.cfdiReceptor.Rfc:CAP821208LQ3
2022-01-25 19:28:37-785195.cfdiComprobante.Fech:1/25/2022 7:27:58 PM
2022-01-25 19:28:37-785195.cfdiComprobante.Total:880.00
2022-01-25 19:28:38-785195.Folio Generado:FE219624
2022-01-25 19:28:38-785195.Timbre Fiscal:D0EF479A-AE21-4C08-9838-2B4EF217B518
2022-01-25 19:28:41-785195.Inicio Envia Factura.FE219624
2022-01-25 19:28:43-785195.Fin Envia Factura.FE219624
2022-01-25 19:28:43-785195.Proceso finalizado. SesionId:785195 Folio Documento:MTY,1-2-0-0-568842,2,CAP821208LQ3,FE
2022-01-25 19:28:43-785195.-----------------------------------------------------------FIN
2022-01-25 19:32:41-792128.-----------------------------------------------------------INI
2022-01-25 19:32:41-792128.Proceso Inicializado genera_cfdi.aspx. SesionId:792128 Folio Documento:MTY,1-1-2-6281-107065,2,AME970109GW0,FE
2022-01-25 19:32:41-792128.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 19:32:41-792128.Tipo_R:S
2022-01-25 19:32:41-792128.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 19:32:41-792128.Server:ACOSRV5 Base:DBSAC7
2022-01-25 19:32:41-792128.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 19:32:41-792128.Ticket:011107065
2022-01-25 19:32:41-792128.Siguiente Folio.MTY-FE-1-1-2-6281-107065
2022-01-25 19:32:41-792128.Oficina:MTY,Serie:FE,Factura:219625,FolioCFDI:6548
2022-01-25 19:32:41-792128.Modo Pruebas:False
2022-01-25 19:32:41-792128.Licencia Válida
2022-01-25 19:32:41-792128.cfdiReceptor.Rfc:AME970109GW0
2022-01-25 19:32:41-792128.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 011107065. Total: 390.00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 19:32:41-792128.FormaPago_L:VISA CREDITO
2022-01-25 19:32:41-792128.Request.FE219625
2022-01-25 19:32:42-792128.Firmar folio.FE219625
2022-01-25 19:32:42-792128.Timbrar folio.FE219625
2022-01-25 19:32:42-792128.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 19:32:42-792128.cfdiReceptor.Rfc:AME970109GW0
2022-01-25 19:32:42-792128.cfdiComprobante.Fech:1/25/2022 7:32:26 PM
2022-01-25 19:32:42-792128.cfdiComprobante.Total:390.00
2022-01-25 19:32:42-792128.Folio Generado:FE219625
2022-01-25 19:32:42-792128.Timbre Fiscal:0B166340-CB63-412B-9E2D-B4F99F2B3266
2022-01-25 19:32:44-792128.Inicio Envia Factura.FE219625
2022-01-25 19:32:45-792128.Fin Envia Factura.FE219625
2022-01-25 19:32:45-792128.Proceso finalizado. SesionId:792128 Folio Documento:MTY,1-1-2-6281-107065,2,AME970109GW0,FE
2022-01-25 19:32:45-792128.-----------------------------------------------------------FIN
2022-01-25 19:36:22-800333.-----------------------------------------------------------INI
2022-01-25 19:36:22-800333.Proceso Inicializado genera_cfdi.aspx. SesionId:800333 Folio Documento:MTY,1-1-2-6300-107263,2,SOP851228542,FE
2022-01-25 19:36:22-800333.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 19:36:22-800333.Tipo_R:S
2022-01-25 19:36:22-800333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 19:36:22-800333.Server:ACOSRV5 Base:DBSAC7
2022-01-25 19:36:22-800333.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 19:36:22-800333.Ticket:011107263
2022-01-25 19:36:22-800333.Siguiente Folio.MTY-FE-1-1-2-6300-107263
2022-01-25 19:36:22-800333.Oficina:MTY,Serie:FE,Factura:219626,FolioCFDI:6549
2022-01-25 19:36:22-800333.Modo Pruebas:False
2022-01-25 19:36:22-800333.Licencia Válida
2022-01-25 19:36:22-800333.cfdiReceptor.Rfc:SOP851228542
2022-01-25 19:36:22-800333.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 011107263. Total: 390.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 19:36:22-800333.FormaPago_L:VISA CREDITO
2022-01-25 19:36:22-800333.Request.FE219626
2022-01-25 19:36:22-800333.Firmar folio.FE219626
2022-01-25 19:36:22-800333.Timbrar folio.FE219626
2022-01-25 19:36:22-800333.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 19:36:22-800333.cfdiReceptor.Rfc:SOP851228542
2022-01-25 19:36:22-800333.cfdiComprobante.Fech:1/25/2022 7:35:56 PM
2022-01-25 19:36:22-800333.cfdiComprobante.Total:390.00
2022-01-25 19:36:23-800333.Folio Generado:FE219626
2022-01-25 19:36:23-800333.Timbre Fiscal:1ADC7802-6ABE-4CDB-AA05-57E9E4DE2114
2022-01-25 19:36:25-800333.Inicio Envia Factura.FE219626
2022-01-25 19:36:26-800333.Fin Envia Factura.FE219626
2022-01-25 19:36:26-800333.Proceso finalizado. SesionId:800333 Folio Documento:MTY,1-1-2-6300-107263,2,SOP851228542,FE
2022-01-25 19:36:26-800333.-----------------------------------------------------------FIN
2022-01-25 19:37:24-816151.-----------------------------------------------------------INI
2022-01-25 19:37:24-816151.Proceso Inicializado genera_cfdi.aspx. SesionId:816151 Folio Documento:MTY,1-1-2-6300-107262,2,TIN121005NM7,FE
2022-01-25 19:37:24-816151.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 19:37:24-816151.Tipo_R:S
2022-01-25 19:37:24-816151.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 19:37:24-816151.Server:ACOSRV5 Base:DBSAC7
2022-01-25 19:37:24-816151.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 19:37:24-816151.Ticket:011107262
2022-01-25 19:37:24-816151.Siguiente Folio.MTY-FE-1-1-2-6300-107262
2022-01-25 19:37:24-816151.Oficina:MTY,Serie:FE,Factura:219627,FolioCFDI:6550
2022-01-25 19:37:24-816151.Modo Pruebas:False
2022-01-25 19:37:24-816151.Licencia Válida
2022-01-25 19:37:24-816151.cfdiReceptor.Rfc:TIN121005NM7
2022-01-25 19:37:24-816151.Cliente:005906. Email:daniel.medina@logrand.com. Boleto: 011107262. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 19:37:24-816151.FormaPago_L:VISA DEBITO
2022-01-25 19:37:24-816151.Request.FE219627
2022-01-25 19:37:24-816151.Firmar folio.FE219627
2022-01-25 19:37:25-816151.Timbrar folio.FE219627
2022-01-25 19:37:25-816151.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 19:37:25-816151.cfdiReceptor.Rfc:TIN121005NM7
2022-01-25 19:37:25-816151.cfdiComprobante.Fech:1/25/2022 7:37:08 PM
2022-01-25 19:37:25-816151.cfdiComprobante.Total:550.00
2022-01-25 19:37:25-816151.Folio Generado:FE219627
2022-01-25 19:37:25-816151.Timbre Fiscal:E401B812-5E27-494A-97C4-984544F479A3
2022-01-25 19:37:26-816151.Inicio Envia Factura.FE219627
2022-01-25 19:37:28-816151.Fin Envia Factura.FE219627
2022-01-25 19:37:28-816151.Proceso finalizado. SesionId:816151 Folio Documento:MTY,1-1-2-6300-107262,2,TIN121005NM7,FE
2022-01-25 19:37:28-816151.-----------------------------------------------------------FIN
2022-01-25 19:37:52-822075.-----------------------------------------------------------INI
2022-01-25 19:37:52-822075.Proceso Inicializado genera_cfdi.aspx. SesionId:822075 Folio Documento:MTY,1-2-0-0-568684,2,SOP851228542,FE
2022-01-25 19:37:52-822075.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 19:37:52-822075.Tipo_R:S
2022-01-25 19:37:52-822075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 19:37:52-822075.Server:ACOSRV5 Base:DBSAC7
2022-01-25 19:37:52-822075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 19:37:52-822075.Ticket:310500422012407350044
2022-01-25 19:37:52-822075.Siguiente Folio.MTY-FE-1-2-0-0-568684
2022-01-25 19:37:52-822075.Oficina:MTY,Serie:FE,Factura:219628,FolioCFDI:6551
2022-01-25 19:37:52-822075.Modo Pruebas:False
2022-01-25 19:37:52-822075.Licencia Válida
2022-01-25 19:37:52-822075.cfdiReceptor.Rfc:SOP851228542
2022-01-25 19:37:52-822075.Cliente:094190. Email:csalgado@sophamex.com.mx. Boleto: 310500422012407350044. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 19:37:52-822075.FormaPago_L:MASTERCARD
2022-01-25 19:37:52-822075.Request.FE219628
2022-01-25 19:37:52-822075.Firmar folio.FE219628
2022-01-25 19:37:52-822075.Timbrar folio.FE219628
2022-01-25 19:37:52-822075.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 19:37:52-822075.cfdiReceptor.Rfc:SOP851228542
2022-01-25 19:37:52-822075.cfdiComprobante.Fech:1/25/2022 7:37:41 PM
2022-01-25 19:37:52-822075.cfdiComprobante.Total:550.00
2022-01-25 19:37:52-822075.Folio Generado:FE219628
2022-01-25 19:37:52-822075.Timbre Fiscal:8DE9F3EC-F203-4A27-A32F-49B4D8DD4F3F
2022-01-25 19:37:54-822075.Inicio Envia Factura.FE219628
2022-01-25 19:37:56-822075.Fin Envia Factura.FE219628
2022-01-25 19:37:56-822075.Proceso finalizado. SesionId:822075 Folio Documento:MTY,1-2-0-0-568684,2,SOP851228542,FE
2022-01-25 19:37:56-822075.-----------------------------------------------------------FIN
2022-01-25 19:40:51-835328.-----------------------------------------------------------INI
2022-01-25 19:40:51-835328.Proceso Inicializado genera_cfdi.aspx. SesionId:835328 Folio Documento:MTY,1-2-0-0-568793,2,SEV210614NK1,FE
2022-01-25 19:40:51-835328.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 19:40:51-835328.Tipo_R:S
2022-01-25 19:40:51-835328.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 19:40:51-835328.Server:ACOSRV5 Base:DBSAC7
2022-01-25 19:40:51-835328.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 19:40:51-835328.Ticket:190500522012417010159
2022-01-25 19:40:51-835328.Siguiente Folio.MTY-FE-1-2-0-0-568793
2022-01-25 19:40:51-835328.Oficina:MTY,Serie:FE,Factura:219629,FolioCFDI:6552
2022-01-25 19:40:51-835328.Modo Pruebas:False
2022-01-25 19:40:51-835328.Licencia Válida
2022-01-25 19:40:51-835328.cfdiReceptor.Rfc:SEV210614NK1
2022-01-25 19:40:51-835328.Cliente:102808. Email:merlodamian@hotmail.com. Boleto: 190500522012417010159. Total: 700.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 19:40:51-835328.FormaPago_L:MASTERCARD
2022-01-25 19:40:51-835328.Request.FE219629
2022-01-25 19:40:51-835328.Firmar folio.FE219629
2022-01-25 19:40:51-835328.Timbrar folio.FE219629
2022-01-25 19:40:51-835328.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 19:40:51-835328.cfdiReceptor.Rfc:SEV210614NK1
2022-01-25 19:40:51-835328.cfdiComprobante.Fech:1/25/2022 7:40:37 PM
2022-01-25 19:40:51-835328.cfdiComprobante.Total:700.00
2022-01-25 19:40:52-835328.Folio Generado:FE219629
2022-01-25 19:40:52-835328.Timbre Fiscal:C4DB8498-6889-464C-AB24-0AB9FB7CF78E
2022-01-25 19:40:54-835328.Inicio Envia Factura.FE219629
2022-01-25 19:40:55-835328.Fin Envia Factura.FE219629
2022-01-25 19:40:55-835328.Proceso finalizado. SesionId:835328 Folio Documento:MTY,1-2-0-0-568793,2,SEV210614NK1,FE
2022-01-25 19:40:55-835328.-----------------------------------------------------------FIN
2022-01-25 20:02:51-847100.-----------------------------------------------------------INI
2022-01-25 20:02:51-847100.Proceso Inicializado genera_cfdi.aspx. SesionId:847100 Folio Documento:MTY,1-2-0-0-566334,2,EBA8202225C7,FE
2022-01-25 20:02:51-847100.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:02:51-847100.Tipo_R:S
2022-01-25 20:02:51-847100.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:02:51-847100.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:02:51-847100.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:02:51-847100.Ticket:160500122011007330070
2022-01-25 20:02:51-847100.Siguiente Folio.MTY-FE-1-2-0-0-566334
2022-01-25 20:02:51-847100.Oficina:MTY,Serie:FE,Factura:219630,FolioCFDI:6553
2022-01-25 20:02:51-847100.Modo Pruebas:False
2022-01-25 20:02:51-847100.Licencia Válida
2022-01-25 20:02:51-847100.cfdiReceptor.Rfc:EBA8202225C7
2022-01-25 20:02:51-847100.Cliente:103086. Email:imagen@elektron.com.mx. Boleto: 160500122011007330070. Total: 340.00. Fecha:1/10/2022 12:00:00 AM
2022-01-25 20:02:51-847100.FormaPago_L:MASTERCARD
2022-01-25 20:02:51-847100.Request.FE219630
2022-01-25 20:02:51-847100.Firmar folio.FE219630
2022-01-25 20:02:51-847100.Timbrar folio.FE219630
2022-01-25 20:02:51-847100.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 20:02:51-847100.cfdiReceptor.Rfc:EBA8202225C7
2022-01-25 20:02:51-847100.cfdiComprobante.Fech:1/25/2022 8:02:41 PM
2022-01-25 20:02:51-847100.cfdiComprobante.Total:340.00
2022-01-25 20:02:52-847100.Folio Generado:FE219630
2022-01-25 20:02:52-847100.Timbre Fiscal:695D4CE8-B5AF-4255-9239-CB863D900202
2022-01-25 20:02:55-847100.Inicio Envia Factura.FE219630
2022-01-25 20:02:58-847100.Fin Envia Factura.FE219630
2022-01-25 20:02:58-847100.Proceso finalizado. SesionId:847100 Folio Documento:MTY,1-2-0-0-566334,2,EBA8202225C7,FE
2022-01-25 20:02:58-847100.-----------------------------------------------------------FIN
2022-01-25 20:11:48-857314.-----------------------------------------------------------INI
2022-01-25 20:11:48-857314.Proceso Inicializado genera_cfdi.aspx. SesionId:857314 Folio Documento:MTY,1-2-0-0-568759,2,CIN030407DU2,FE
2022-01-25 20:11:48-857314.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:11:48-857314.Tipo_R:S
2022-01-25 20:11:48-857314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:11:48-857314.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:11:48-857314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:11:48-857314.Ticket:020525222012423560205
2022-01-25 20:11:48-857314.Siguiente Folio.MTY-FE-1-2-0-0-568759
2022-01-25 20:11:48-857314.Oficina:MTY,Serie:FE,Factura:219631,FolioCFDI:6554
2022-01-25 20:11:48-857314.Modo Pruebas:False
2022-01-25 20:11:48-857314.Licencia Válida
2022-01-25 20:11:48-857314.cfdiReceptor.Rfc:CIN030407DU2
2022-01-25 20:11:48-857314.Cliente:103087. Email:gduarte@control-e.com. Boleto: 020525222012423560205. Total: 1500.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 20:11:48-857314.FormaPago_L:MASTERCARD
2022-01-25 20:11:48-857314.Request.FE219631
2022-01-25 20:11:48-857314.Firmar folio.FE219631
2022-01-25 20:11:48-857314.Timbrar folio.FE219631
2022-01-25 20:11:48-857314.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 20:11:48-857314.cfdiReceptor.Rfc:CIN030407DU2
2022-01-25 20:11:48-857314.cfdiComprobante.Fech:1/25/2022 8:11:33 PM
2022-01-25 20:11:48-857314.cfdiComprobante.Total:1500.00
2022-01-25 20:11:49-857314.Folio Generado:FE219631
2022-01-25 20:11:49-857314.Timbre Fiscal:33F77F35-BCDE-4553-9F3D-BFE1C7A38255
2022-01-25 20:11:51-857314.Inicio Envia Factura.FE219631
2022-01-25 20:11:52-857314.Fin Envia Factura.FE219631
2022-01-25 20:11:52-857314.Proceso finalizado. SesionId:857314 Folio Documento:MTY,1-2-0-0-568759,2,CIN030407DU2,FE
2022-01-25 20:11:52-857314.-----------------------------------------------------------FIN
2022-01-25 20:11:52-857314.-----------------------------------------------------------INI
2022-01-25 20:11:52-857314.Proceso Inicializado genera_cfdi.aspx. SesionId:857314 Folio Documento:MTY,1-2-0-0-568759,2,CIN030407DU2,FE
2022-01-25 20:11:52-857314.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:11:52-857314.Tipo_R:S
2022-01-25 20:11:52-857314.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:11:52-857314.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:11:52-857314.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:11:52-857314.Ticket:020525222012423560205
2022-01-25 20:11:52-857314.Oficina:MTY,Serie:FE,Factura:219631,FolioCFDI:6555
2022-01-25 20:11:52-857314.Modo Pruebas:False
2022-01-25 20:11:52-857314.Licencia Válida
2022-01-25 20:11:52-857314.cfdiReceptor.Rfc:CIN030407DU2
2022-01-25 20:11:52-857314.Cliente:103087. Email:gduarte@control-e.com. Boleto: 020525222012423560205. Total: 1500,00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 20:11:52-857314.FormaPago_L:MASTERCARD
2022-01-25 20:11:52-857314.Folio existente.FE219631
2022-01-25 20:11:52-857314.ConstruirPdf
2022-01-25 20:11:52-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-25 20:11:52-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-25 20:11:52-857314.Fin ConstruirPdf
2022-01-25 20:11:52-857314.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-25 20:11:52-857314.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-25 20:11:52-857314.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-25 20:16:49-863860.-----------------------------------------------------------INI
2022-01-25 20:16:49-863860.Proceso Inicializado genera_cfdi.aspx. SesionId:863860 Folio Documento:MTY,1-2-0-0-568627,2,AME970109GW0,FE
2022-01-25 20:16:49-863860.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:16:49-863860.Tipo_R:S
2022-01-25 20:16:49-863860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:16:49-863860.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:16:49-863860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:16:49-863860.Ticket:320500422012119000112
2022-01-25 20:16:49-863860.Siguiente Folio.MTY-FE-1-2-0-0-568627
2022-01-25 20:16:49-863860.Oficina:MTY,Serie:FE,Factura:219632,FolioCFDI:6555
2022-01-25 20:16:49-863860.Modo Pruebas:False
2022-01-25 20:16:49-863860.Licencia Válida
2022-01-25 20:16:49-863860.cfdiReceptor.Rfc:AME970109GW0
2022-01-25 20:16:49-863860.Cliente:089743. Email:german_9102@hotmail.com. Boleto: 320500422012119000112. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-25 20:16:49-863860.FormaPago_L:VISA
2022-01-25 20:16:49-863860.Request.FE219632
2022-01-25 20:16:49-863860.Firmar folio.FE219632
2022-01-25 20:16:49-863860.Timbrar folio.FE219632
2022-01-25 20:16:49-863860.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 20:16:49-863860.cfdiReceptor.Rfc:AME970109GW0
2022-01-25 20:16:49-863860.cfdiComprobante.Fech:1/25/2022 8:16:26 PM
2022-01-25 20:16:49-863860.cfdiComprobante.Total:450.00
2022-01-25 20:16:50-863860.Folio Generado:FE219632
2022-01-25 20:16:50-863860.Timbre Fiscal:67D42535-F8E3-42E8-A697-A2FEA708C664
2022-01-25 20:16:51-863860.Inicio Envia Factura.FE219632
2022-01-25 20:16:53-863860.Fin Envia Factura.FE219632
2022-01-25 20:16:53-863860.Proceso finalizado. SesionId:863860 Folio Documento:MTY,1-2-0-0-568627,2,AME970109GW0,FE
2022-01-25 20:16:53-863860.-----------------------------------------------------------FIN
2022-01-25 20:20:59-874255.-----------------------------------------------------------INI
2022-01-25 20:20:59-874255.Proceso Inicializado genera_cfdi.aspx. SesionId:874255 Folio Documento:MTY,1-2-0-0-568690,2,LEM9308114C4,FE
2022-01-25 20:20:59-874255.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:20:59-874255.Tipo_R:S
2022-01-25 20:20:59-874255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:20:59-874255.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:20:59-874255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:20:59-874255.Ticket:320500122012408250056
2022-01-25 20:20:59-874255.Siguiente Folio.MTY-FE-1-2-0-0-568690
2022-01-25 20:20:59-874255.Oficina:MTY,Serie:FE,Factura:219633,FolioCFDI:6556
2022-01-25 20:20:59-874255.Modo Pruebas:False
2022-01-25 20:20:59-874255.Licencia Válida
2022-01-25 20:20:59-874255.cfdiReceptor.Rfc:LEM9308114C4
2022-01-25 20:20:59-874255.Cliente:099692. Email:hector.cotero@lge.com. Boleto: 320500122012408250056. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 20:20:59-874255.FormaPago_L:MASTERCARD
2022-01-25 20:20:59-874255.Request.FE219633
2022-01-25 20:20:59-874255.Firmar folio.FE219633
2022-01-25 20:21:00-874255.Timbrar folio.FE219633
2022-01-25 20:21:00-874255.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 20:21:00-874255.cfdiReceptor.Rfc:LEM9308114C4
2022-01-25 20:21:00-874255.cfdiComprobante.Fech:1/25/2022 8:19:55 PM
2022-01-25 20:21:00-874255.cfdiComprobante.Total:330.00
2022-01-25 20:21:00-874255.Folio Generado:FE219633
2022-01-25 20:21:00-874255.Timbre Fiscal:CB41CD10-21F1-4F88-B4AE-140AE7B36DFF
2022-01-25 20:21:02-874255.Inicio Envia Factura.FE219633
2022-01-25 20:21:03-874255.Fin Envia Factura.FE219633
2022-01-25 20:21:03-874255.Proceso finalizado. SesionId:874255 Folio Documento:MTY,1-2-0-0-568690,2,LEM9308114C4,FE
2022-01-25 20:21:03-874255.-----------------------------------------------------------FIN
2022-01-25 20:46:46-882320.-----------------------------------------------------------INI
2022-01-25 20:46:46-882320.Proceso Inicializado genera_cfdi.aspx. SesionId:882320 Folio Documento:MTY,1-2-0-0-568772,2,FAS151203860,FE
2022-01-25 20:46:46-882320.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:46:46-882320.Tipo_R:S
2022-01-25 20:46:46-882320.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:46:46-882320.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:46:46-882320.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:46:46-882320.Ticket:190500322012409230073
2022-01-25 20:46:46-882320.Siguiente Folio.MTY-FE-1-2-0-0-568772
2022-01-25 20:46:46-882320.Oficina:MTY,Serie:FE,Factura:219634,FolioCFDI:6557
2022-01-25 20:46:46-882320.Modo Pruebas:False
2022-01-25 20:46:46-882320.Licencia Válida
2022-01-25 20:46:46-882320.cfdiReceptor.Rfc:FAS151203860
2022-01-25 20:46:46-882320.Cliente:103088. Email:iibarra1979@yahoo.com.mx. Boleto: 190500322012409230073. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 20:46:46-882320.FormaPago_L:VISA
2022-01-25 20:46:46-882320.Request.FE219634
2022-01-25 20:46:47-882320.Firmar folio.FE219634
2022-01-25 20:46:47-882320.Timbrar folio.FE219634
2022-01-25 20:46:47-882320.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 20:46:47-882320.cfdiReceptor.Rfc:FAS151203860
2022-01-25 20:46:47-882320.cfdiComprobante.Fech:1/25/2022 8:46:09 PM
2022-01-25 20:46:47-882320.cfdiComprobante.Total:450.00
2022-01-25 20:46:48-882320.Folio Generado:FE219634
2022-01-25 20:46:48-882320.Timbre Fiscal:689BBAE7-41A4-4C52-BFD2-3F4C7A3A752F
2022-01-25 20:46:51-882320.Inicio Envia Factura.FE219634
2022-01-25 20:46:53-882320.Fin Envia Factura.FE219634
2022-01-25 20:46:53-882320.Proceso finalizado. SesionId:882320 Folio Documento:MTY,1-2-0-0-568772,2,FAS151203860,FE
2022-01-25 20:46:53-882320.-----------------------------------------------------------FIN
2022-01-25 20:48:09-892540.-----------------------------------------------------------INI
2022-01-25 20:48:09-892540.Proceso Inicializado genera_cfdi.aspx. SesionId:892540 Folio Documento:MTY,1-2-0-0-567778,2,JCI78031351A,FE
2022-01-25 20:48:09-892540.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:48:09-892540.Tipo_R:S
2022-01-25 20:48:09-892540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:48:09-892540.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:48:09-892540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:48:09-892540.Ticket:330500422011808420051
2022-01-25 20:48:09-892540.Siguiente Folio.MTY-FE-1-2-0-0-567778
2022-01-25 20:48:10-892540.Oficina:MTY,Serie:FE,Factura:219635,FolioCFDI:6558
2022-01-25 20:48:10-892540.Modo Pruebas:False
2022-01-25 20:48:10-892540.Licencia Válida
2022-01-25 20:48:10-892540.cfdiReceptor.Rfc:JCI78031351A
2022-01-25 20:48:10-892540.Cliente:103089. Email:mdiaz36@its.jnj.com. Boleto: 330500422011808420051. Total: 580.00. Fecha:1/18/2022 12:00:00 AM
2022-01-25 20:48:10-892540.FormaPago_L:VISA
2022-01-25 20:48:10-892540.Request.FE219635
2022-01-25 20:48:10-892540.Firmar folio.FE219635
2022-01-25 20:48:10-892540.Timbrar folio.FE219635
2022-01-25 20:48:10-892540.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 20:48:10-892540.cfdiReceptor.Rfc:JCI78031351A
2022-01-25 20:48:10-892540.cfdiComprobante.Fech:1/25/2022 8:47:59 PM
2022-01-25 20:48:10-892540.cfdiComprobante.Total:580.00
2022-01-25 20:48:10-892540.Folio Generado:FE219635
2022-01-25 20:48:10-892540.Timbre Fiscal:D597F6B6-9DED-42B6-8A83-D0CCB7631662
2022-01-25 20:48:12-892540.Inicio Envia Factura.FE219635
2022-01-25 20:48:13-892540.Fin Envia Factura.FE219635
2022-01-25 20:48:13-892540.Proceso finalizado. SesionId:892540 Folio Documento:MTY,1-2-0-0-567778,2,JCI78031351A,FE
2022-01-25 20:48:13-892540.-----------------------------------------------------------FIN
2022-01-25 20:49:33-909473.-----------------------------------------------------------INI
2022-01-25 20:49:33-909473.Proceso Inicializado genera_cfdi.aspx. SesionId:909473 Folio Documento:MTY,1-2-0-0-568773,2,EUM000707DQ2,FE
2022-01-25 20:49:33-909473.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 20:49:33-909473.Tipo_R:S
2022-01-25 20:49:33-909473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 20:49:33-909473.Server:ACOSRV5 Base:DBSAC7
2022-01-25 20:49:33-909473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 20:49:33-909473.Ticket:230500222012409400076
2022-01-25 20:49:33-909473.Siguiente Folio.MTY-FE-1-2-0-0-568773
2022-01-25 20:49:33-909473.Oficina:MTY,Serie:FE,Factura:219636,FolioCFDI:6559
2022-01-25 20:49:33-909473.Modo Pruebas:False
2022-01-25 20:49:33-909473.Licencia Válida
2022-01-25 20:49:33-909473.cfdiReceptor.Rfc:EUM000707DQ2
2022-01-25 20:49:33-909473.Cliente:093690. Email:cesar.conde@envases.mx. Boleto: 230500222012409400076. Total: 400.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 20:49:33-909473.FormaPago_L:VISA
2022-01-25 20:49:33-909473.Request.FE219636
2022-01-25 20:49:33-909473.Firmar folio.FE219636
2022-01-25 20:49:33-909473.Timbrar folio.FE219636
2022-01-25 20:49:33-909473.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 20:49:33-909473.cfdiReceptor.Rfc:EUM000707DQ2
2022-01-25 20:49:33-909473.cfdiComprobante.Fech:1/25/2022 8:49:00 PM
2022-01-25 20:49:33-909473.cfdiComprobante.Total:400.00
2022-01-25 20:49:33-909473.Folio Generado:FE219636
2022-01-25 20:49:33-909473.Timbre Fiscal:B7F086A8-8C0C-48F1-81AE-DE0229FA647D
2022-01-25 20:49:35-909473.Inicio Envia Factura.FE219636
2022-01-25 20:49:36-909473.Fin Envia Factura.FE219636
2022-01-25 20:49:36-909473.Proceso finalizado. SesionId:909473 Folio Documento:MTY,1-2-0-0-568773,2,EUM000707DQ2,FE
2022-01-25 20:49:36-909473.-----------------------------------------------------------FIN
2022-01-25 21:07:56-912027.-----------------------------------------------------------INI
2022-01-25 21:07:56-912027.Proceso Inicializado genera_cfdi.aspx. SesionId:912027 Folio Documento:MTY,1-2-0-0-568694,2,DCI920218315,FE
2022-01-25 21:07:56-912027.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 21:07:56-912027.Tipo_R:S
2022-01-25 21:07:56-912027.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 21:07:56-912027.Server:ACOSRV5 Base:DBSAC7
2022-01-25 21:07:56-912027.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 21:07:56-912027.Ticket:310500322012408420061
2022-01-25 21:07:56-912027.Siguiente Folio.MTY-FE-1-2-0-0-568694
2022-01-25 21:07:56-912027.Oficina:MTY,Serie:FE,Factura:219637,FolioCFDI:6560
2022-01-25 21:07:56-912027.Modo Pruebas:False
2022-01-25 21:07:56-912027.Licencia Válida
2022-01-25 21:07:56-912027.cfdiReceptor.Rfc:DCI920218315
2022-01-25 21:07:56-912027.Cliente:089491. Email:diana_salazar_23@hotmail.com. Boleto: 310500322012408420061. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 21:07:56-912027.FormaPago_L:EFECTIVO
2022-01-25 21:07:56-912027.Request.FE219637
2022-01-25 21:07:56-912027.Firmar folio.FE219637
2022-01-25 21:07:56-912027.Timbrar folio.FE219637
2022-01-25 21:07:56-912027.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 21:07:56-912027.cfdiReceptor.Rfc:DCI920218315
2022-01-25 21:07:56-912027.cfdiComprobante.Fech:1/25/2022 9:07:01 PM
2022-01-25 21:07:56-912027.cfdiComprobante.Total:450.00
2022-01-25 21:07:57-912027.Folio Generado:FE219637
2022-01-25 21:07:57-912027.Timbre Fiscal:883222E5-3664-4DB2-85C3-40DD807D9931
2022-01-25 21:07:59-912027.Inicio Envia Factura.FE219637
2022-01-25 21:08:00-912027.Fin Envia Factura.FE219637
2022-01-25 21:08:00-912027.Proceso finalizado. SesionId:912027 Folio Documento:MTY,1-2-0-0-568694,2,DCI920218315,FE
2022-01-25 21:08:00-912027.-----------------------------------------------------------FIN
2022-01-25 21:43:58-929910.-----------------------------------------------------------INI
2022-01-25 21:43:58-929910.Proceso Inicializado genera_cfdi.aspx. SesionId:929910 Folio Documento:MTY,1-2-0-0-568803,2,CSI970919U11,FE
2022-01-25 21:43:58-929910.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 21:43:58-929910.Tipo_R:S
2022-01-25 21:43:58-929910.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 21:43:58-929910.Server:ACOSRV5 Base:DBSAC7
2022-01-25 21:43:59-929910.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 21:43:59-929910.Ticket:260500322012422220194
2022-01-25 21:43:59-929910.Siguiente Folio.MTY-FE-1-2-0-0-568803
2022-01-25 21:43:59-929910.Oficina:MTY,Serie:FE,Factura:219638,FolioCFDI:6561
2022-01-25 21:43:59-929910.Modo Pruebas:False
2022-01-25 21:43:59-929910.Licencia Válida
2022-01-25 21:43:59-929910.cfdiReceptor.Rfc:CSI970919U11
2022-01-25 21:43:59-929910.Cliente:103090. Email:jesusalberto_magallon@yahoo.com.mx. Boleto: 260500322012422220194. Total: 400.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 21:43:59-929910.FormaPago_L:MASTERCARD
2022-01-25 21:43:59-929910.Request.FE219638
2022-01-25 21:43:59-929910.Firmar folio.FE219638
2022-01-25 21:43:59-929910.Timbrar folio.FE219638
2022-01-25 21:43:59-929910.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 21:43:59-929910.cfdiReceptor.Rfc:CSI970919U11
2022-01-25 21:43:59-929910.cfdiComprobante.Fech:1/25/2022 9:43:48 PM
2022-01-25 21:43:59-929910.cfdiComprobante.Total:400.00
2022-01-25 21:44:00-929910.Folio Generado:FE219638
2022-01-25 21:44:00-929910.Timbre Fiscal:5C01DD2C-24E8-4C84-BC06-AE6BC02155CC
2022-01-25 21:44:03-929910.Inicio Envia Factura.FE219638
2022-01-25 21:44:05-929910.Fin Envia Factura.FE219638
2022-01-25 21:44:05-929910.Proceso finalizado. SesionId:929910 Folio Documento:MTY,1-2-0-0-568803,2,CSI970919U11,FE
2022-01-25 21:44:05-929910.-----------------------------------------------------------FIN
2022-01-25 22:04:33-937546.-----------------------------------------------------------INI
2022-01-25 22:04:33-937546.Proceso Inicializado genera_cfdi.aspx. SesionId:937546 Folio Documento:MTY,1-2-0-0-566747,2,SMC0611087G5,FE
2022-01-25 22:04:33-937546.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 22:04:33-937546.Tipo_R:S
2022-01-25 22:04:33-937546.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 22:04:33-937546.Server:ACOSRV5 Base:DBSAC7
2022-01-25 22:04:33-937546.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 22:04:33-937546.Ticket:150500322011119100123
2022-01-25 22:04:33-937546.Siguiente Folio.MTY-FE-1-2-0-0-566747
2022-01-25 22:04:33-937546.Oficina:MTY,Serie:FE,Factura:219639,FolioCFDI:6562
2022-01-25 22:04:33-937546.Modo Pruebas:False
2022-01-25 22:04:33-937546.Licencia Válida
2022-01-25 22:04:33-937546.cfdiReceptor.Rfc:SMC0611087G5
2022-01-25 22:04:33-937546.Cliente:103091. Email:fenriquezp0402@gmail.com. Boleto: 150500322011119100123. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-25 22:04:33-937546.FormaPago_L:EFECTIVO
2022-01-25 22:04:33-937546.Request.FE219639
2022-01-25 22:04:33-937546.Firmar folio.FE219639
2022-01-25 22:04:33-937546.Timbrar folio.FE219639
2022-01-25 22:04:33-937546.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 22:04:33-937546.cfdiReceptor.Rfc:SMC0611087G5
2022-01-25 22:04:33-937546.cfdiComprobante.Fech:1/25/2022 10:03:19 PM
2022-01-25 22:04:33-937546.cfdiComprobante.Total:500.00
2022-01-25 22:04:34-937546.Folio Generado:FE219639
2022-01-25 22:04:34-937546.Timbre Fiscal:A267D1D7-5B78-41BC-BBCB-9F6EA4FD08DF
2022-01-25 22:04:36-937546.Inicio Envia Factura.FE219639
2022-01-25 22:04:38-937546.Fin Envia Factura.FE219639
2022-01-25 22:04:38-937546.Proceso finalizado. SesionId:937546 Folio Documento:MTY,1-2-0-0-566747,2,SMC0611087G5,FE
2022-01-25 22:04:38-937546.-----------------------------------------------------------FIN
2022-01-25 22:14:18-948293.-----------------------------------------------------------INI
2022-01-25 22:14:18-948293.Proceso Inicializado genera_cfdi.aspx. SesionId:948293 Folio Documento:MTY,1-2-0-0-568557,2,SHD080618IA7,FE
2022-01-25 22:14:18-948293.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 22:14:18-948293.Tipo_R:S
2022-01-25 22:14:18-948293.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 22:14:18-948293.Server:ACOSRV5 Base:DBSAC7
2022-01-25 22:14:18-948293.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 22:14:18-948293.Ticket:170500122012200490015
2022-01-25 22:14:18-948293.Siguiente Folio.MTY-FE-1-2-0-0-568557
2022-01-25 22:14:18-948293.Oficina:MTY,Serie:FE,Factura:219640,FolioCFDI:6563
2022-01-25 22:14:18-948293.Modo Pruebas:False
2022-01-25 22:14:18-948293.Licencia Válida
2022-01-25 22:14:18-948293.cfdiReceptor.Rfc:SHD080618IA7
2022-01-25 22:14:18-948293.Cliente:030706. Email:martinezlgra@me.com. Boleto: 170500122012200490015. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-25 22:14:18-948293.FormaPago_L:AMERICAN EXPRESS
2022-01-25 22:14:18-948293.Request.FE219640
2022-01-25 22:14:18-948293.Firmar folio.FE219640
2022-01-25 22:14:18-948293.Timbrar folio.FE219640
2022-01-25 22:14:18-948293.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 22:14:18-948293.cfdiReceptor.Rfc:SHD080618IA7
2022-01-25 22:14:18-948293.cfdiComprobante.Fech:1/25/2022 10:12:07 PM
2022-01-25 22:14:18-948293.cfdiComprobante.Total:350.00
2022-01-25 22:14:19-948293.Folio Generado:FE219640
2022-01-25 22:14:19-948293.Timbre Fiscal:60C9A36B-B84F-440F-B907-08FDDA2E6790
2022-01-25 22:14:21-948293.Inicio Envia Factura.FE219640
2022-01-25 22:14:22-948293.Fin Envia Factura.FE219640
2022-01-25 22:14:22-948293.Proceso finalizado. SesionId:948293 Folio Documento:MTY,1-2-0-0-568557,2,SHD080618IA7,FE
2022-01-25 22:14:22-948293.-----------------------------------------------------------FIN
2022-01-25 22:18:50-959689.-----------------------------------------------------------INI
2022-01-25 22:18:50-959689.Proceso Inicializado genera_cfdi.aspx. SesionId:959689 Folio Documento:MTY,1-1-2-6292-107177,2,DME150514AS3,FE
2022-01-25 22:18:50-959689.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 22:18:50-959689.Tipo_R:S
2022-01-25 22:18:50-959689.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 22:18:50-959689.Server:ACOSRV5 Base:DBSAC7
2022-01-25 22:18:50-959689.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 22:18:50-959689.Ticket:011107177
2022-01-25 22:18:50-959689.Siguiente Folio.MTY-FE-1-1-2-6292-107177
2022-01-25 22:18:50-959689.Oficina:MTY,Serie:FE,Factura:219641,FolioCFDI:6564
2022-01-25 22:18:50-959689.Modo Pruebas:False
2022-01-25 22:18:50-959689.Licencia Válida
2022-01-25 22:18:50-959689.cfdiReceptor.Rfc:DME150514AS3
2022-01-25 22:18:50-959689.Cliente:103047. Email:pmaldonado@stabilis-solutions.com. Boleto: 011107177. Total: 450.00. Fecha:1/22/2022 12:00:00 AM
2022-01-25 22:18:50-959689.FormaPago_L:MASTERCARD DEBITO
2022-01-25 22:18:50-959689.Request.FE219641
2022-01-25 22:18:51-959689.Firmar folio.FE219641
2022-01-25 22:18:51-959689.Timbrar folio.FE219641
2022-01-25 22:18:51-959689.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 22:18:51-959689.cfdiReceptor.Rfc:DME150514AS3
2022-01-25 22:18:51-959689.cfdiComprobante.Fech:1/25/2022 10:18:23 PM
2022-01-25 22:18:51-959689.cfdiComprobante.Total:450.00
2022-01-25 22:18:51-959689.Folio Generado:FE219641
2022-01-25 22:18:51-959689.Timbre Fiscal:BDE1DFC6-415D-4D60-A1C0-7977AE5A5AA2
2022-01-25 22:18:53-959689.Inicio Envia Factura.FE219641
2022-01-25 22:18:54-959689.Fin Envia Factura.FE219641
2022-01-25 22:18:54-959689.Proceso finalizado. SesionId:959689 Folio Documento:MTY,1-1-2-6292-107177,2,DME150514AS3,FE
2022-01-25 22:18:54-959689.-----------------------------------------------------------FIN
2022-01-25 22:22:04-966943.-----------------------------------------------------------INI
2022-01-25 22:22:04-966943.Proceso Inicializado genera_cfdi.aspx. SesionId:966943 Folio Documento:MTY,1-2-0-0-566777,2,MDI931014D37,FE
2022-01-25 22:22:04-966943.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 22:22:04-966943.Tipo_R:S
2022-01-25 22:22:04-966943.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 22:22:04-966943.Server:ACOSRV5 Base:DBSAC7
2022-01-25 22:22:04-966943.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 22:22:04-966943.Ticket:320578422011115370091
2022-01-25 22:22:04-966943.Siguiente Folio.MTY-FE-1-2-0-0-566777
2022-01-25 22:22:04-966943.Oficina:MTY,Serie:FE,Factura:219642,FolioCFDI:6565
2022-01-25 22:22:04-966943.Modo Pruebas:False
2022-01-25 22:22:04-966943.Licencia Válida
2022-01-25 22:22:04-966943.cfdiReceptor.Rfc:MDI931014D37
2022-01-25 22:22:04-966943.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 320578422011115370091. Total: 1200.00. Fecha:1/11/2022 12:00:00 AM
2022-01-25 22:22:04-966943.FormaPago_L:EFECTIVO
2022-01-25 22:22:04-966943.Request.FE219642
2022-01-25 22:22:04-966943.Firmar folio.FE219642
2022-01-25 22:22:04-966943.Timbrar folio.FE219642
2022-01-25 22:22:04-966943.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 22:22:04-966943.cfdiReceptor.Rfc:MDI931014D37
2022-01-25 22:22:04-966943.cfdiComprobante.Fech:1/25/2022 10:21:48 PM
2022-01-25 22:22:04-966943.cfdiComprobante.Total:1200.00
2022-01-25 22:22:05-966943.Folio Generado:FE219642
2022-01-25 22:22:05-966943.Timbre Fiscal:4D792860-6DFF-461D-9752-D7B305C79141
2022-01-25 22:22:07-966943.Inicio Envia Factura.FE219642
2022-01-25 22:22:08-966943.Fin Envia Factura.FE219642
2022-01-25 22:22:08-966943.Proceso finalizado. SesionId:966943 Folio Documento:MTY,1-2-0-0-566777,2,MDI931014D37,FE
2022-01-25 22:22:08-966943.-----------------------------------------------------------FIN
2022-01-25 22:47:54-979791.-----------------------------------------------------------INI
2022-01-25 22:47:54-979791.Proceso Inicializado genera_cfdi.aspx. SesionId:979791 Folio Documento:MTY,1-2-0-0-568841,2,DMM040206NG8,FE
2022-01-25 22:47:54-979791.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 22:47:54-979791.Tipo_R:S
2022-01-25 22:47:54-979791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 22:47:55-979791.Server:ACOSRV5 Base:DBSAC7
2022-01-25 22:47:57-979791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 22:47:57-979791.Ticket:310500422012410470096
2022-01-25 22:47:57-979791.Siguiente Folio.MTY-FE-1-2-0-0-568841
2022-01-25 22:47:57-979791.Oficina:MTY,Serie:FE,Factura:219643,FolioCFDI:6566
2022-01-25 22:47:57-979791.Modo Pruebas:False
2022-01-25 22:47:58-979791.Licencia Válida
2022-01-25 22:47:59-979791.cfdiReceptor.Rfc:DMM040206NG8
2022-01-25 22:47:59-979791.Cliente:097420. Email:facturax2016@hotmail.com. Boleto: 310500422012410470096. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 22:47:59-979791.FormaPago_L:MASTERCARD
2022-01-25 22:47:59-979791.Request.FE219643
2022-01-25 22:48:03-979791.-----------------------------------------------------------INI
2022-01-25 22:48:03-979791.Proceso Inicializado genera_cfdi.aspx. SesionId:979791 Folio Documento:MTY,1-2-0-0-568841,2,DMM040206NG8,FE
2022-01-25 22:48:03-979791.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 22:48:03-979791.Tipo_R:S
2022-01-25 22:48:03-979791.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 22:48:03-979791.Server:ACOSRV5 Base:DBSAC7
2022-01-25 22:48:03-979791.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 22:48:03-979791.Ticket:310500422012410470096
2022-01-25 22:48:03-979791.Oficina:MTY,Serie:FE,Factura:219643,FolioCFDI:6566
2022-01-25 22:48:03-979791.Modo Pruebas:False
2022-01-25 22:48:03-979791.Licencia Válida
2022-01-25 22:48:04-979791.cfdiReceptor.Rfc:DMM040206NG8
2022-01-25 22:48:04-979791.Cliente:097420. Email:facturax2016@hotmail.com. Boleto: 310500422012410470096. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-25 22:48:04-979791.FormaPago_L:MASTERCARD
2022-01-25 22:48:04-979791.Request.FE219643
2022-01-25 22:48:06-979791.Firmar folio.FE219643
2022-01-25 22:48:06-979791.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-25 22:48:07-979791.Timbrar folio.FE219643
2022-01-25 22:48:07-979791.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 22:48:07-979791.cfdiReceptor.Rfc:DMM040206NG8
2022-01-25 22:48:07-979791.cfdiComprobante.Fech:1/25/2022 10:47:32 PM
2022-01-25 22:48:07-979791.cfdiComprobante.Total:550.00
2022-01-25 22:48:11-979791.Folio Generado:FE219643
2022-01-25 22:48:11-979791.Timbre Fiscal:CD2B717B-BB0A-4B72-B8B1-3692CDCC2FF0
2022-01-25 22:48:22-979791.Inicio Envia Factura.FE219643
2022-01-25 22:48:24-979791.Fin Envia Factura.FE219643
2022-01-25 22:48:24-979791.Proceso finalizado. SesionId:979791 Folio Documento:MTY,1-2-0-0-568841,2,DMM040206NG8,FE
2022-01-25 22:48:24-979791.-----------------------------------------------------------FIN
2022-01-25 22:53:49-982535.-----------------------------------------------------------INI
2022-01-25 22:53:49-982535.Proceso Inicializado genera_cfdi.aspx. SesionId:982535 Folio Documento:MTY,1-1-2-6287-107118,2,MDI931014D37,FE
2022-01-25 22:53:49-982535.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 22:53:49-982535.Tipo_R:S
2022-01-25 22:53:49-982535.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 22:53:49-982535.Server:ACOSRV5 Base:DBSAC7
2022-01-25 22:53:49-982535.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 22:53:49-982535.Ticket:011107118
2022-01-25 22:53:49-982535.Siguiente Folio.MTY-FE-1-1-2-6287-107118
2022-01-25 22:53:49-982535.Oficina:MTY,Serie:FE,Factura:219644,FolioCFDI:6567
2022-01-25 22:53:49-982535.Modo Pruebas:False
2022-01-25 22:53:49-982535.Licencia Válida
2022-01-25 22:53:49-982535.cfdiReceptor.Rfc:MDI931014D37
2022-01-25 22:53:49-982535.Cliente:098308. Email:alan351inter@gmail.com. Boleto: 011107118. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-25 22:53:49-982535.FormaPago_L:EFECTIVO
2022-01-25 22:53:49-982535.Request.FE219644
2022-01-25 22:53:50-982535.Firmar folio.FE219644
2022-01-25 22:53:50-982535.Timbrar folio.FE219644
2022-01-25 22:53:50-982535.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 22:53:50-982535.cfdiReceptor.Rfc:MDI931014D37
2022-01-25 22:53:50-982535.cfdiComprobante.Fech:1/25/2022 10:53:42 PM
2022-01-25 22:53:50-982535.cfdiComprobante.Total:700.00
2022-01-25 22:53:50-982535.Folio Generado:FE219644
2022-01-25 22:53:50-982535.Timbre Fiscal:9BDF2AF1-A749-435A-BEC6-35CF6EB3C164
2022-01-25 22:53:52-982535.Inicio Envia Factura.FE219644
2022-01-25 22:53:54-982535.Fin Envia Factura.FE219644
2022-01-25 22:53:54-982535.Proceso finalizado. SesionId:982535 Folio Documento:MTY,1-1-2-6287-107118,2,MDI931014D37,FE
2022-01-25 22:53:54-982535.-----------------------------------------------------------FIN
2022-01-25 23:50:06-1007695.-----------------------------------------------------------INI
2022-01-25 23:50:06-1007695.Proceso Inicializado genera_cfdi.aspx. SesionId:1007695 Folio Documento:MTY,1-2-0-0-568479,2,CMO120418CL6,FE
2022-01-25 23:50:06-1007695.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 23:50:06-1007695.Tipo_R:S
2022-01-25 23:50:06-1007695.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 23:50:06-1007695.Server:ACOSRV5 Base:DBSAC7
2022-01-25 23:50:06-1007695.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 23:50:06-1007695.Ticket:200500222012213280092
2022-01-25 23:50:06-1007695.Siguiente Folio.MTY-FE-1-2-0-0-568479
2022-01-25 23:50:06-1007695.Oficina:MTY,Serie:FE,Factura:219645,FolioCFDI:6568
2022-01-25 23:50:06-1007695.Modo Pruebas:False
2022-01-25 23:50:06-1007695.Licencia Válida
2022-01-25 23:50:06-1007695.cfdiReceptor.Rfc:CMO120418CL6
2022-01-25 23:50:06-1007695.Cliente:102290. Email:israel.leija@celupal.com. Boleto: 200500222012213280092. Total: 400.00. Fecha:1/22/2022 12:00:00 AM
2022-01-25 23:50:06-1007695.FormaPago_L:EFECTIVO
2022-01-25 23:50:06-1007695.Request.FE219645
2022-01-25 23:50:07-1007695.Firmar folio.FE219645
2022-01-25 23:50:07-1007695.Timbrar folio.FE219645
2022-01-25 23:50:07-1007695.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 23:50:07-1007695.cfdiReceptor.Rfc:CMO120418CL6
2022-01-25 23:50:07-1007695.cfdiComprobante.Fech:1/25/2022 11:49:50 PM
2022-01-25 23:50:07-1007695.cfdiComprobante.Total:400.00
2022-01-25 23:50:08-1007695.Folio Generado:FE219645
2022-01-25 23:50:08-1007695.Timbre Fiscal:432614A1-6196-4286-BE94-529670470367
2022-01-25 23:50:11-1007695.Inicio Envia Factura.FE219645
2022-01-25 23:50:13-1007695.Fin Envia Factura.FE219645
2022-01-25 23:50:13-1007695.Proceso finalizado. SesionId:1007695 Folio Documento:MTY,1-2-0-0-568479,2,CMO120418CL6,FE
2022-01-25 23:50:13-1007695.-----------------------------------------------------------FIN
2022-01-25 23:54:58-996040.-----------------------------------------------------------INI
2022-01-25 23:54:58-996040.Proceso Inicializado genera_cfdi.aspx. SesionId:996040 Folio Documento:MTY,1-2-0-0-568591,2,COP060201DL4,FE
2022-01-25 23:54:58-996040.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-25 23:54:58-996040.Tipo_R:S
2022-01-25 23:54:58-996040.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-25 23:54:58-996040.Server:ACOSRV5 Base:DBSAC7
2022-01-25 23:54:58-996040.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-25 23:54:58-996040.Ticket:170500322012319040099
2022-01-25 23:54:58-996040.Siguiente Folio.MTY-FE-1-2-0-0-568591
2022-01-25 23:54:58-996040.Oficina:MTY,Serie:FE,Factura:219646,FolioCFDI:6569
2022-01-25 23:54:58-996040.Modo Pruebas:False
2022-01-25 23:54:58-996040.Licencia Válida
2022-01-25 23:54:59-996040.cfdiReceptor.Rfc:COP060201DL4
2022-01-25 23:54:59-996040.Cliente:103092. Email:alexx9858@gmail.com. Boleto: 170500322012319040099. Total: 420.00. Fecha:1/23/2022 12:00:00 AM
2022-01-25 23:54:59-996040.FormaPago_L:MASTERCARD
2022-01-25 23:54:59-996040.Request.FE219646
2022-01-25 23:54:59-996040.Firmar folio.FE219646
2022-01-25 23:54:59-996040.Timbrar folio.FE219646
2022-01-25 23:54:59-996040.cfdiEmisor.Rfc:TPA100922MD8
2022-01-25 23:54:59-996040.cfdiReceptor.Rfc:COP060201DL4
2022-01-25 23:54:59-996040.cfdiComprobante.Fech:1/25/2022 11:52:58 PM
2022-01-25 23:54:59-996040.cfdiComprobante.Total:420.00
2022-01-25 23:54:59-996040.Folio Generado:FE219646
2022-01-25 23:54:59-996040.Timbre Fiscal:DFC2F025-FBBC-498D-8E24-74E3BB992FD2
2022-01-25 23:55:01-996040.Inicio Envia Factura.FE219646
2022-01-25 23:55:03-996040.Fin Envia Factura.FE219646
2022-01-25 23:55:03-996040.Proceso finalizado. SesionId:996040 Folio Documento:MTY,1-2-0-0-568591,2,COP060201DL4,FE
2022-01-25 23:55:03-996040.-----------------------------------------------------------FIN
2022-01-26 00:41:46-1012357.-----------------------------------------------------------INI
2022-01-26 00:41:46-1012357.Proceso Inicializado genera_cfdi.aspx. SesionId:1012357 Folio Documento:MTY,1-2-0-0-568715,2,CGR130227HW6,FE
2022-01-26 00:41:46-1012357.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 00:41:46-1012357.Tipo_R:S
2022-01-26 00:41:46-1012357.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 00:41:46-1012357.Server:ACOSRV5 Base:DBSAC7
2022-01-26 00:41:46-1012357.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 00:41:46-1012357.Ticket:020543922012410370089
2022-01-26 00:41:46-1012357.Siguiente Folio.MTY-FE-1-2-0-0-568715
2022-01-26 00:41:46-1012357.Oficina:MTY,Serie:FE,Factura:219647,FolioCFDI:6570
2022-01-26 00:41:46-1012357.Modo Pruebas:False
2022-01-26 00:41:46-1012357.Licencia Válida
2022-01-26 00:41:47-1012357.cfdiReceptor.Rfc:CGR130227HW6
2022-01-26 00:41:47-1012357.Cliente:103093. Email:arojas@converpet.com. Boleto: 020543922012410370089. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 00:41:47-1012357.FormaPago_L:EFECTIVO
2022-01-26 00:41:47-1012357.Request.FE219647
2022-01-26 00:41:47-1012357.Firmar folio.FE219647
2022-01-26 00:41:47-1012357.Timbrar folio.FE219647
2022-01-26 00:41:47-1012357.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 00:41:47-1012357.cfdiReceptor.Rfc:CGR130227HW6
2022-01-26 00:41:47-1012357.cfdiComprobante.Fech:1/26/2022 12:40:42 AM
2022-01-26 00:41:47-1012357.cfdiComprobante.Total:330.00
2022-01-26 00:41:48-1012357.Folio Generado:FE219647
2022-01-26 00:41:48-1012357.Timbre Fiscal:B85B9FF5-305B-48A6-8318-989E9E04C851
2022-01-26 00:41:51-1012357.Inicio Envia Factura.FE219647
2022-01-26 00:41:53-1012357.Fin Envia Factura.FE219647
2022-01-26 00:41:53-1012357.Proceso finalizado. SesionId:1012357 Folio Documento:MTY,1-2-0-0-568715,2,CGR130227HW6,FE
2022-01-26 00:41:53-1012357.-----------------------------------------------------------FIN
2022-01-26 01:18:43-1013107.-----------------------------------------------------------INI
2022-01-26 01:18:43-1013107.Proceso Inicializado genera_cfdi.aspx. SesionId:1013107 Folio Documento:MTY,1-2-0-0-568300,2,IMR060315K21,FE
2022-01-26 01:18:43-1013107.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 01:18:43-1013107.Tipo_R:S
2022-01-26 01:18:43-1013107.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 01:18:43-1013107.Server:ACOSRV5 Base:DBSAC7
2022-01-26 01:18:43-1013107.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 01:18:43-1013107.Ticket:020543922012202040036
2022-01-26 01:18:43-1013107.Siguiente Folio.MTY-FE-1-2-0-0-568300
2022-01-26 01:18:43-1013107.Oficina:MTY,Serie:FE,Factura:219648,FolioCFDI:6571
2022-01-26 01:18:43-1013107.Modo Pruebas:False
2022-01-26 01:18:43-1013107.Licencia Válida
2022-01-26 01:18:43-1013107.cfdiReceptor.Rfc:IMR060315K21
2022-01-26 01:18:43-1013107.Cliente:103094. Email:alex.10590@hotmail.com. Boleto: 020543922012202040036. Total: 700.00. Fecha:1/22/2022 12:00:00 AM
2022-01-26 01:18:43-1013107.FormaPago_L:MASTERCARD
2022-01-26 01:18:43-1013107.Request.FE219648
2022-01-26 01:18:44-1013107.Firmar folio.FE219648
2022-01-26 01:18:44-1013107.Timbrar folio.FE219648
2022-01-26 01:18:44-1013107.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 01:18:44-1013107.cfdiReceptor.Rfc:IMR060315K21
2022-01-26 01:18:44-1013107.cfdiComprobante.Fech:1/26/2022 1:15:03 AM
2022-01-26 01:18:44-1013107.cfdiComprobante.Total:700.00
2022-01-26 01:18:45-1013107.Folio Generado:FE219648
2022-01-26 01:18:45-1013107.Timbre Fiscal:FD2DCD35-59DA-4194-AC79-C170DFDAD490
2022-01-26 01:18:48-1013107.Inicio Envia Factura.FE219648
2022-01-26 01:18:50-1013107.Fin Envia Factura.FE219648
2022-01-26 01:18:50-1013107.Proceso finalizado. SesionId:1013107 Folio Documento:MTY,1-2-0-0-568300,2,IMR060315K21,FE
2022-01-26 01:18:50-1013107.-----------------------------------------------------------FIN
2022-01-26 08:40:03-10333.-----------------------------------------------------------INI
2022-01-26 08:40:03-10333.Proceso Inicializado genera_cfdi.aspx. SesionId:10333 Folio Documento:MTY,1-1-2-6305-107314,2,ICC9601104J5,FE
2022-01-26 08:40:03-10333.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 08:40:03-10333.Tipo_R:S
2022-01-26 08:40:03-10333.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 08:40:03-10333.Server:ACOSRV5 Base:DBSAC7
2022-01-26 08:40:03-10333.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 08:40:03-10333.Ticket:011107314
2022-01-26 08:40:03-10333.Siguiente Folio.MTY-FE-1-1-2-6305-107314
2022-01-26 08:40:03-10333.Oficina:MTY,Serie:FE,Factura:219649,FolioCFDI:6572
2022-01-26 08:40:03-10333.Modo Pruebas:False
2022-01-26 08:40:03-10333.Licencia Válida
2022-01-26 08:40:03-10333.cfdiReceptor.Rfc:ICC9601104J5
2022-01-26 08:40:03-10333.Cliente:061948. Email:cateringmty@iccs.com.mx. Boleto: 011107314. Total: 380.00. Fecha:1/26/2022 12:00:00 AM
2022-01-26 08:40:03-10333.FormaPago_L:VISA DEBITO
2022-01-26 08:40:03-10333.Request.FE219649
2022-01-26 08:40:04-10333.Firmar folio.FE219649
2022-01-26 08:40:04-10333.Timbrar folio.FE219649
2022-01-26 08:40:04-10333.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 08:40:04-10333.cfdiReceptor.Rfc:ICC9601104J5
2022-01-26 08:40:04-10333.cfdiComprobante.Fech:1/26/2022 8:39:50 AM
2022-01-26 08:40:04-10333.cfdiComprobante.Total:380.00
2022-01-26 08:40:05-10333.Folio Generado:FE219649
2022-01-26 08:40:05-10333.Timbre Fiscal:6C3131DE-4002-4AE9-9313-C72472CF405E
2022-01-26 08:40:09-10333.Inicio Envia Factura.FE219649
2022-01-26 08:40:11-10333.Fin Envia Factura.FE219649
2022-01-26 08:40:11-10333.Proceso finalizado. SesionId:10333 Folio Documento:MTY,1-1-2-6305-107314,2,ICC9601104J5,FE
2022-01-26 08:40:11-10333.-----------------------------------------------------------FIN
2022-01-26 09:03:21-23912.-----------------------------------------------------------INI
2022-01-26 09:03:21-23912.Proceso Inicializado genera_cfdi.aspx. SesionId:23912 Folio Documento:MTY,1-2-0-0-568936,2,LDM981201VC2,FE
2022-01-26 09:03:21-23912.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 09:03:21-23912.Tipo_R:S
2022-01-26 09:03:21-23912.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 09:03:21-23912.Server:ACOSRV5 Base:DBSAC7
2022-01-26 09:03:21-23912.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 09:03:21-23912.Ticket:200500322012518400104
2022-01-26 09:03:21-23912.Siguiente Folio.MTY-FE-1-2-0-0-568936
2022-01-26 09:03:21-23912.Oficina:MTY,Serie:FE,Factura:219650,FolioCFDI:6573
2022-01-26 09:03:21-23912.Modo Pruebas:False
2022-01-26 09:03:21-23912.Licencia Válida
2022-01-26 09:03:21-23912.cfdiReceptor.Rfc:LDM981201VC2
2022-01-26 09:03:21-23912.Cliente:090422. Email:liditalmx@gmail.com. Boleto: 200500322012518400104. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 09:03:21-23912.FormaPago_L:VISA
2022-01-26 09:03:21-23912.Request.FE219650
2022-01-26 09:03:21-23912.Firmar folio.FE219650
2022-01-26 09:03:22-23912.Timbrar folio.FE219650
2022-01-26 09:03:22-23912.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 09:03:22-23912.cfdiReceptor.Rfc:LDM981201VC2
2022-01-26 09:03:22-23912.cfdiComprobante.Fech:1/26/2022 9:03:00 AM
2022-01-26 09:03:22-23912.cfdiComprobante.Total:450.00
2022-01-26 09:03:22-23912.Folio Generado:FE219650
2022-01-26 09:03:22-23912.Timbre Fiscal:633624F0-755A-458D-B144-7B563B683287
2022-01-26 09:03:26-23912.Inicio Envia Factura.FE219650
2022-01-26 09:03:28-23912.Fin Envia Factura.FE219650
2022-01-26 09:03:28-23912.Proceso finalizado. SesionId:23912 Folio Documento:MTY,1-2-0-0-568936,2,LDM981201VC2,FE
2022-01-26 09:03:28-23912.-----------------------------------------------------------FIN
2022-01-26 09:28:32-45619.-----------------------------------------------------------INI
2022-01-26 09:28:32-45619.Proceso Inicializado genera_cfdi.aspx. SesionId:45619 Folio Documento:MTY,1-1-2-6274-106954,2,JDS171005A79,FE
2022-01-26 09:28:32-45619.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 09:28:32-45619.Tipo_R:S
2022-01-26 09:28:32-45619.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 09:28:32-45619.Server:ACOSRV5 Base:DBSAC7
2022-01-26 09:28:32-45619.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 09:28:32-45619.Ticket:011106954
2022-01-26 09:28:32-45619.Siguiente Folio.MTY-FE-1-1-2-6274-106954
2022-01-26 09:28:32-45619.Oficina:MTY,Serie:FE,Factura:219651,FolioCFDI:6574
2022-01-26 09:28:32-45619.Modo Pruebas:False
2022-01-26 09:28:32-45619.Licencia Válida
2022-01-26 09:28:32-45619.cfdiReceptor.Rfc:JDS171005A79
2022-01-26 09:28:32-45619.Cliente:103095. Email:priegoisrael@johndeere.com. Boleto: 011106954. Total: 550.00. Fecha:1/16/2022 12:00:00 AM
2022-01-26 09:28:32-45619.FormaPago_L:MASTERCARD CREDITO
2022-01-26 09:28:32-45619.Request.FE219651
2022-01-26 09:28:32-45619.Firmar folio.FE219651
2022-01-26 09:28:32-45619.Timbrar folio.FE219651
2022-01-26 09:28:32-45619.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 09:28:32-45619.cfdiReceptor.Rfc:JDS171005A79
2022-01-26 09:28:32-45619.cfdiComprobante.Fech:1/26/2022 9:28:13 AM
2022-01-26 09:28:32-45619.cfdiComprobante.Total:550.00
2022-01-26 09:28:33-45619.Folio Generado:FE219651
2022-01-26 09:28:33-45619.Timbre Fiscal:B793D57A-D21D-432F-B2EB-726AAA5F4BD3
2022-01-26 09:28:36-45619.Inicio Envia Factura.FE219651
2022-01-26 09:28:38-45619.Fin Envia Factura.FE219651
2022-01-26 09:28:38-45619.Proceso finalizado. SesionId:45619 Folio Documento:MTY,1-1-2-6274-106954,2,JDS171005A79,FE
2022-01-26 09:28:38-45619.-----------------------------------------------------------FIN
2022-01-26 09:51:40-30548.-----------------------------------------------------------INI
2022-01-26 09:51:40-30548.Proceso Inicializado genera_cfdi.aspx. SesionId:30548 Folio Documento:MTY,1-2-0-0-568179,2,MHE1908138B1,FE
2022-01-26 09:51:40-30548.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 09:51:40-30548.Tipo_R:S
2022-01-26 09:51:40-30548.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 09:51:40-30548.Server:ACOSRV5 Base:DBSAC7
2022-01-26 09:51:40-30548.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 09:51:40-30548.Ticket:200500422012015480089
2022-01-26 09:51:41-30548.Siguiente Folio.MTY-FE-1-2-0-0-568179
2022-01-26 09:51:41-30548.Oficina:MTY,Serie:FE,Factura:219652,FolioCFDI:6575
2022-01-26 09:51:41-30548.Modo Pruebas:False
2022-01-26 09:51:41-30548.Licencia Válida
2022-01-26 09:51:41-30548.cfdiReceptor.Rfc:MHE1908138B1
2022-01-26 09:51:41-30548.Cliente:063711. Email:xochitl.delacruz@scanda.com.mx. Boleto: 200500422012015480089. Total: 450.00. Fecha:1/20/2022 12:00:00 AM
2022-01-26 09:51:41-30548.FormaPago_L:VISA
2022-01-26 09:51:41-30548.Request.FE219652
2022-01-26 09:51:41-30548.Firmar folio.FE219652
2022-01-26 09:51:41-30548.Timbrar folio.FE219652
2022-01-26 09:51:41-30548.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 09:51:41-30548.cfdiReceptor.Rfc:MHE1908138B1
2022-01-26 09:51:41-30548.cfdiComprobante.Fech:1/26/2022 9:24:41 AM
2022-01-26 09:51:41-30548.cfdiComprobante.Total:450.00
2022-01-26 09:51:42-30548.Folio Generado:FE219652
2022-01-26 09:51:42-30548.Timbre Fiscal:EB41D6E8-5EE3-4403-8617-5F945ADC69D4
2022-01-26 09:51:45-30548.Inicio Envia Factura.FE219652
2022-01-26 09:51:47-30548.Fin Envia Factura.FE219652
2022-01-26 09:51:47-30548.Proceso finalizado. SesionId:30548 Folio Documento:MTY,1-2-0-0-568179,2,MHE1908138B1,FE
2022-01-26 09:51:47-30548.-----------------------------------------------------------FIN
2022-01-26 09:57:02-57958.-----------------------------------------------------------INI
2022-01-26 09:57:02-57958.Proceso Inicializado genera_cfdi.aspx. SesionId:57958 Folio Documento:MTY,1-2-0-0-568600,2,TIL091112CU7,FE
2022-01-26 09:57:02-57958.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 09:57:02-57958.Tipo_R:S
2022-01-26 09:57:02-57958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 09:57:02-57958.Server:ACOSRV5 Base:DBSAC7
2022-01-26 09:57:02-57958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 09:57:02-57958.Ticket:160500122012400470016
2022-01-26 09:57:02-57958.Siguiente Folio.MTY-FE-1-2-0-0-568600
2022-01-26 09:57:02-57958.Oficina:MTY,Serie:FE,Factura:219653,FolioCFDI:6576
2022-01-26 09:57:02-57958.Modo Pruebas:False
2022-01-26 09:57:02-57958.Licencia Válida
2022-01-26 09:57:02-57958.cfdiReceptor.Rfc:TIL091112CU7
2022-01-26 09:57:02-57958.Cliente:103096. Email:nparra@til.mx. Boleto: 160500122012400470016. Total: 420.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 09:57:02-57958.FormaPago_L:AMERICAN EXPRESS
2022-01-26 09:57:02-57958.Request.FE219653
2022-01-26 09:57:02-57958.Firmar folio.FE219653
2022-01-26 09:57:02-57958.Timbrar folio.FE219653
2022-01-26 09:57:02-57958.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 09:57:02-57958.cfdiReceptor.Rfc:TIL091112CU7
2022-01-26 09:57:02-57958.cfdiComprobante.Fech:1/26/2022 9:56:56 AM
2022-01-26 09:57:02-57958.cfdiComprobante.Total:420.00
2022-01-26 09:57:03-57958.Folio Generado:FE219653
2022-01-26 09:57:03-57958.Timbre Fiscal:7DA7E69F-3F52-4C49-BF41-0DA06169C0A8
2022-01-26 09:57:04-57958.Inicio Envia Factura.FE219653
2022-01-26 09:57:06-57958.Fin Envia Factura.FE219653
2022-01-26 09:57:06-57958.Proceso finalizado. SesionId:57958 Folio Documento:MTY,1-2-0-0-568600,2,TIL091112CU7,FE
2022-01-26 09:57:06-57958.-----------------------------------------------------------FIN
2022-01-26 10:02:50-67600.-----------------------------------------------------------INI
2022-01-26 10:02:50-67600.Proceso Inicializado genera_cfdi.aspx. SesionId:67600 Folio Documento:MTY,1-2-0-0-568573,2,AUT091202C5A,FE
2022-01-26 10:02:50-67600.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 10:02:50-67600.Tipo_R:S
2022-01-26 10:02:50-67600.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 10:02:50-67600.Server:ACOSRV5 Base:DBSAC7
2022-01-26 10:02:50-67600.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 10:02:50-67600.Ticket:160500522012221470125
2022-01-26 10:02:50-67600.Siguiente Folio.MTY-FE-1-2-0-0-568573
2022-01-26 10:02:50-67600.Oficina:MTY,Serie:FE,Factura:219654,FolioCFDI:6577
2022-01-26 10:02:50-67600.Modo Pruebas:False
2022-01-26 10:02:50-67600.Licencia Válida
2022-01-26 10:02:50-67600.cfdiReceptor.Rfc:AUT091202C5A
2022-01-26 10:02:50-67600.Cliente:052936. Email:mazcanio@autycom.com. Boleto: 160500522012221470125. Total: 690.00. Fecha:1/22/2022 12:00:00 AM
2022-01-26 10:02:50-67600.FormaPago_L:VISA
2022-01-26 10:02:50-67600.Request.FE219654
2022-01-26 10:02:50-67600.Firmar folio.FE219654
2022-01-26 10:02:50-67600.Timbrar folio.FE219654
2022-01-26 10:02:50-67600.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 10:02:50-67600.cfdiReceptor.Rfc:AUT091202C5A
2022-01-26 10:02:50-67600.cfdiComprobante.Fech:1/26/2022 10:00:40 AM
2022-01-26 10:02:50-67600.cfdiComprobante.Total:690.00
2022-01-26 10:02:51-67600.Folio Generado:FE219654
2022-01-26 10:02:51-67600.Timbre Fiscal:CD5CDE64-3DD0-4074-B45D-D7B3BEDA14DA
2022-01-26 10:02:52-67600.Inicio Envia Factura.FE219654
2022-01-26 10:02:55-67600.Fin Envia Factura.FE219654
2022-01-26 10:02:55-67600.Proceso finalizado. SesionId:67600 Folio Documento:MTY,1-2-0-0-568573,2,AUT091202C5A,FE
2022-01-26 10:02:55-67600.-----------------------------------------------------------FIN
2022-01-26 10:34:08-75670.-----------------------------------------------------------INI
2022-01-26 10:34:08-75670.Proceso Inicializado genera_cfdi.aspx. SesionId:75670 Folio Documento:MTY,1-2-0-0-568846,2,MDI931014D37,FE
2022-01-26 10:34:09-75670.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 10:34:09-75670.Tipo_R:S
2022-01-26 10:34:09-75670.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 10:34:09-75670.Server:ACOSRV5 Base:DBSAC7
2022-01-26 10:34:09-75670.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 10:34:09-75670.Ticket:320500322012414500133
2022-01-26 10:34:09-75670.Siguiente Folio.MTY-FE-1-2-0-0-568846
2022-01-26 10:34:09-75670.Oficina:MTY,Serie:FE,Factura:219655,FolioCFDI:6578
2022-01-26 10:34:09-75670.Modo Pruebas:False
2022-01-26 10:34:09-75670.Licencia Válida
2022-01-26 10:34:09-75670.cfdiReceptor.Rfc:MDI931014D37
2022-01-26 10:34:09-75670.Cliente:095545. Email:ermartinez@madisa.com. Boleto: 320500322012414500133. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 10:34:09-75670.FormaPago_L:MASTERCARD
2022-01-26 10:34:09-75670.Request.FE219655
2022-01-26 10:34:09-75670.Firmar folio.FE219655
2022-01-26 10:34:09-75670.Timbrar folio.FE219655
2022-01-26 10:34:09-75670.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 10:34:09-75670.cfdiReceptor.Rfc:MDI931014D37
2022-01-26 10:34:09-75670.cfdiComprobante.Fech:1/26/2022 10:33:50 AM
2022-01-26 10:34:09-75670.cfdiComprobante.Total:450.00
2022-01-26 10:34:10-75670.Folio Generado:FE219655
2022-01-26 10:34:10-75670.Timbre Fiscal:B598CAB6-2144-4DCC-9FB8-F6AACB6FADC1
2022-01-26 10:34:13-75670.Inicio Envia Factura.FE219655
2022-01-26 10:34:15-75670.Fin Envia Factura.FE219655
2022-01-26 10:34:15-75670.Proceso finalizado. SesionId:75670 Folio Documento:MTY,1-2-0-0-568846,2,MDI931014D37,FE
2022-01-26 10:34:15-75670.-----------------------------------------------------------FIN
2022-01-26 11:26:48-87973.-----------------------------------------------------------INI
2022-01-26 11:26:48-87973.Proceso Inicializado genera_cfdi.aspx. SesionId:87973 Folio Documento:MTY,1-2-0-0-566555,2,INT9103157U9,FE
2022-01-26 11:26:48-87973.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 11:26:48-87973.Tipo_R:S
2022-01-26 11:26:48-87973.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 11:26:48-87973.Server:ACOSRV5 Base:DBSAC7
2022-01-26 11:26:48-87973.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 11:26:48-87973.Ticket:230500322011014110135
2022-01-26 11:26:48-87973.Siguiente Folio.MTY-FE-1-2-0-0-566555
2022-01-26 11:26:48-87973.Oficina:MTY,Serie:FE,Factura:219656,FolioCFDI:6579
2022-01-26 11:26:48-87973.Modo Pruebas:False
2022-01-26 11:26:48-87973.Licencia Válida
2022-01-26 11:26:48-87973.cfdiReceptor.Rfc:INT9103157U9
2022-01-26 11:26:48-87973.Cliente:102548. Email:osalgado@intercovamex.com. Boleto: 230500322011014110135. Total: 500.00. Fecha:1/10/2022 12:00:00 AM
2022-01-26 11:26:48-87973.FormaPago_L:VISA
2022-01-26 11:26:48-87973.Request.FE219656
2022-01-26 11:26:48-87973.Firmar folio.FE219656
2022-01-26 11:26:49-87973.Timbrar folio.FE219656
2022-01-26 11:26:49-87973.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 11:26:49-87973.cfdiReceptor.Rfc:INT9103157U9
2022-01-26 11:26:49-87973.cfdiComprobante.Fech:1/26/2022 11:26:37 AM
2022-01-26 11:26:49-87973.cfdiComprobante.Total:500.00
2022-01-26 11:26:49-87973.Folio Generado:FE219656
2022-01-26 11:26:49-87973.Timbre Fiscal:5E29EC06-4E1D-41DF-815C-F910334D0960
2022-01-26 11:26:52-87973.Inicio Envia Factura.FE219656
2022-01-26 11:26:55-87973.Fin Envia Factura.FE219656
2022-01-26 11:26:55-87973.Proceso finalizado. SesionId:87973 Folio Documento:MTY,1-2-0-0-566555,2,INT9103157U9,FE
2022-01-26 11:26:55-87973.-----------------------------------------------------------FIN
2022-01-26 12:03:37-99167.-----------------------------------------------------------INI
2022-01-26 12:03:37-99167.Proceso Inicializado genera_cfdi.aspx. SesionId:99167 Folio Documento:MTY,1-2-0-0-568996,2,MDI931014D37,FE
2022-01-26 12:03:37-99167.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:03:37-99167.Tipo_R:S
2022-01-26 12:03:37-99167.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:03:37-99167.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:03:37-99167.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:03:37-99167.Ticket:340507322012516120098
2022-01-26 12:03:37-99167.Siguiente Folio.MTY-FE-1-2-0-0-568996
2022-01-26 12:03:37-99167.Oficina:MTY,Serie:FE,Factura:219657,FolioCFDI:6580
2022-01-26 12:03:37-99167.Modo Pruebas:False
2022-01-26 12:03:37-99167.Licencia Válida
2022-01-26 12:03:37-99167.cfdiReceptor.Rfc:MDI931014D37
2022-01-26 12:03:37-99167.Cliente:089260. Email:nreyes@madisa.com. Boleto: 340507322012516120098. Total: 900.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:03:37-99167.FormaPago_L:EFECTIVO
2022-01-26 12:03:37-99167.Request.FE219657
2022-01-26 12:03:37-99167.Firmar folio.FE219657
2022-01-26 12:03:37-99167.Timbrar folio.FE219657
2022-01-26 12:03:37-99167.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 12:03:37-99167.cfdiReceptor.Rfc:MDI931014D37
2022-01-26 12:03:37-99167.cfdiComprobante.Fech:1/26/2022 12:02:27 PM
2022-01-26 12:03:37-99167.cfdiComprobante.Total:900.00
2022-01-26 12:03:38-99167.Folio Generado:FE219657
2022-01-26 12:03:38-99167.Timbre Fiscal:C587CC61-5D1E-4004-9E1E-A91294E7FAFA
2022-01-26 12:03:41-99167.Inicio Envia Factura.FE219657
2022-01-26 12:03:44-99167.Fin Envia Factura.FE219657
2022-01-26 12:03:44-99167.Proceso finalizado. SesionId:99167 Folio Documento:MTY,1-2-0-0-568996,2,MDI931014D37,FE
2022-01-26 12:03:44-99167.-----------------------------------------------------------FIN
2022-01-26 12:10:01-104395.-----------------------------------------------------------INI
2022-01-26 12:10:01-104395.Proceso Inicializado genera_cfdi.aspx. SesionId:104395 Folio Documento:MTY,1-2-0-0-568893,2,TEQ600304HL6,FE
2022-01-26 12:10:01-104395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:10:01-104395.Tipo_R:S
2022-01-26 12:10:01-104395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:10:01-104395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:10:01-104395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:10:01-104395.Ticket:020591822012511100071
2022-01-26 12:10:01-104395.Siguiente Folio.MTY-FE-1-2-0-0-568893
2022-01-26 12:10:01-104395.Oficina:MTY,Serie:FE,Factura:219658,FolioCFDI:6581
2022-01-26 12:10:01-104395.Modo Pruebas:False
2022-01-26 12:10:01-104395.Licencia Válida
2022-01-26 12:10:01-104395.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 12:10:01-104395.Cliente:103097. Email:ovatoas@yahoo.com.mx. Boleto: 020591822012511100071. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:10:01-104395.FormaPago_L:MASTERCARD
2022-01-26 12:10:01-104395.Request.FE219658
2022-01-26 12:10:01-104395.Firmar folio.FE219658
2022-01-26 12:10:01-104395.Timbrar folio.FE219658
2022-01-26 12:10:01-104395.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 12:10:01-104395.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 12:10:01-104395.cfdiComprobante.Fech:1/26/2022 12:09:34 PM
2022-01-26 12:10:01-104395.cfdiComprobante.Total:450.00
2022-01-26 12:10:02-104395.Folio Generado:FE219658
2022-01-26 12:10:02-104395.Timbre Fiscal:2E9C9560-EF92-4ADF-9D41-AF59566DCA12
2022-01-26 12:10:04-104395.Inicio Envia Factura.FE219658
2022-01-26 12:10:05-104395.Fin Envia Factura.FE219658
2022-01-26 12:10:05-104395.Proceso finalizado. SesionId:104395 Folio Documento:MTY,1-2-0-0-568893,2,TEQ600304HL6,FE
2022-01-26 12:10:05-104395.-----------------------------------------------------------FIN
2022-01-26 12:12:23-104395.-----------------------------------------------------------INI
2022-01-26 12:12:24-104395.Proceso Inicializado genera_cfdi.aspx. SesionId:104395 Folio Documento:MTY,1-2-0-0-568893,2,TEQ600304HL6,FE
2022-01-26 12:12:24-104395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:12:24-104395.Tipo_R:S
2022-01-26 12:12:24-104395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:12:24-104395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:12:24-104395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:12:24-104395.Ticket:020591822012511100071
2022-01-26 12:12:24-104395.Oficina:MTY,Serie:FE,Factura:219658,FolioCFDI:6582
2022-01-26 12:12:24-104395.Modo Pruebas:False
2022-01-26 12:12:24-104395.Licencia Válida
2022-01-26 12:12:24-104395.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 12:12:24-104395.Cliente:103097. Email:ovatoas@yahoo.com.mx. Boleto: 020591822012511100071. Total: 450,00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:12:24-104395.FormaPago_L:MASTERCARD
2022-01-26 12:12:24-104395.Folio existente.FE219658
2022-01-26 12:12:24-104395.ConstruirPdf
2022-01-26 12:12:24-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:12:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:12:24-104395.Fin ConstruirPdf
2022-01-26 12:12:24-104395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:12:24-104395.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:12:24-104395.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:12:55-104395.-----------------------------------------------------------INI
2022-01-26 12:12:55-104395.Proceso Inicializado genera_cfdi.aspx. SesionId:104395 Folio Documento:MTY,1-2-0-0-568893,2,TEQ600304HL6,FE
2022-01-26 12:12:55-104395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:12:55-104395.Tipo_R:S
2022-01-26 12:12:55-104395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:12:55-104395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:12:55-104395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:12:55-104395.Ticket:020591822012511100071
2022-01-26 12:12:55-104395.Oficina:MTY,Serie:FE,Factura:219658,FolioCFDI:6582
2022-01-26 12:12:55-104395.Modo Pruebas:False
2022-01-26 12:12:55-104395.Licencia Válida
2022-01-26 12:12:56-104395.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 12:12:56-104395.Cliente:103097. Email:ovatoas@yahoo.com.mx. Boleto: 020591822012511100071. Total: 450,00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:12:56-104395.FormaPago_L:MASTERCARD
2022-01-26 12:12:56-104395.Folio existente.FE219658
2022-01-26 12:12:56-104395.ConstruirPdf
2022-01-26 12:12:56-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:12:56-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:12:56-104395.Fin ConstruirPdf
2022-01-26 12:12:56-104395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:12:56-104395.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:12:56-104395.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:13:27-104395.-----------------------------------------------------------INI
2022-01-26 12:13:27-104395.Proceso Inicializado genera_cfdi.aspx. SesionId:104395 Folio Documento:MTY,1-2-0-0-568893,2,TEQ600304HL6,FE
2022-01-26 12:13:27-104395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:13:27-104395.Tipo_R:S
2022-01-26 12:13:27-104395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:13:27-104395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:13:27-104395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:13:27-104395.Ticket:020591822012511100071
2022-01-26 12:13:27-104395.Oficina:MTY,Serie:FE,Factura:219658,FolioCFDI:6582
2022-01-26 12:13:27-104395.Modo Pruebas:False
2022-01-26 12:13:27-104395.Licencia Válida
2022-01-26 12:13:27-104395.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 12:13:27-104395.Cliente:103097. Email:ovatoas@yahoo.com.mx. Boleto: 020591822012511100071. Total: 450,00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:13:27-104395.FormaPago_L:MASTERCARD
2022-01-26 12:13:27-104395.Folio existente.FE219658
2022-01-26 12:13:27-104395.ConstruirPdf
2022-01-26 12:13:27-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:13:27-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:13:27-104395.Fin ConstruirPdf
2022-01-26 12:13:27-104395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:13:27-104395.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:13:27-104395.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:13:50-104395.-----------------------------------------------------------INI
2022-01-26 12:13:50-104395.Proceso Inicializado genera_cfdi.aspx. SesionId:104395 Folio Documento:MTY,1-2-0-0-568893,2,TEQ600304HL6,FE
2022-01-26 12:13:50-104395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:13:50-104395.Tipo_R:S
2022-01-26 12:13:50-104395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:13:50-104395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:13:50-104395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:13:50-104395.Ticket:020591822012511100071
2022-01-26 12:13:50-104395.Oficina:MTY,Serie:FE,Factura:219658,FolioCFDI:6582
2022-01-26 12:13:50-104395.Modo Pruebas:False
2022-01-26 12:13:50-104395.Licencia Válida
2022-01-26 12:13:50-104395.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 12:13:50-104395.Cliente:103097. Email:ovatoas@yahoo.com.mx. Boleto: 020591822012511100071. Total: 450,00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:13:50-104395.FormaPago_L:MASTERCARD
2022-01-26 12:13:50-104395.Folio existente.FE219658
2022-01-26 12:13:50-104395.ConstruirPdf
2022-01-26 12:13:50-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:13:50-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:13:50-104395.Fin ConstruirPdf
2022-01-26 12:13:50-104395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:13:50-104395.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:13:50-104395.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:15:01-104395.-----------------------------------------------------------INI
2022-01-26 12:15:01-104395.Proceso Inicializado genera_cfdi.aspx. SesionId:104395 Folio Documento:MTY,1-2-0-0-568893,2,TEQ600304HL6,FE
2022-01-26 12:15:01-104395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:15:01-104395.Tipo_R:S
2022-01-26 12:15:01-104395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:15:01-104395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:15:01-104395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:15:01-104395.Ticket:020591822012511100071
2022-01-26 12:15:01-104395.Oficina:MTY,Serie:FE,Factura:219658,FolioCFDI:6582
2022-01-26 12:15:01-104395.Modo Pruebas:False
2022-01-26 12:15:01-104395.Licencia Válida
2022-01-26 12:15:01-104395.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 12:15:01-104395.Cliente:103097. Email:ovatoas@yahoo.com.mx. Boleto: 020591822012511100071. Total: 450,00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:15:01-104395.FormaPago_L:MASTERCARD
2022-01-26 12:15:01-104395.Folio existente.FE219658
2022-01-26 12:15:01-104395.ConstruirPdf
2022-01-26 12:15:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:15:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:15:01-104395.Fin ConstruirPdf
2022-01-26 12:15:01-104395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:15:01-104395.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:15:01-104395.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:33:00-117285.-----------------------------------------------------------INI
2022-01-26 12:33:00-117285.Proceso Inicializado genera_cfdi.aspx. SesionId:117285 Folio Documento:MTY,1-2-0-0-568894,2,ESP0401151D0,FE
2022-01-26 12:33:00-117285.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:33:00-117285.Tipo_R:S
2022-01-26 12:33:00-117285.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:33:00-117285.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:33:00-117285.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:33:00-117285.Ticket:020591522012511160072
2022-01-26 12:33:00-117285.Siguiente Folio.MTY-FE-1-2-0-0-568894
2022-01-26 12:33:00-117285.Oficina:MTY,Serie:FE,Factura:219659,FolioCFDI:6582
2022-01-26 12:33:00-117285.Modo Pruebas:False
2022-01-26 12:33:00-117285.Licencia Válida
2022-01-26 12:33:00-117285.cfdiReceptor.Rfc:ESP0401151D0
2022-01-26 12:33:00-117285.Cliente:050871. Email:viaticos@espomega.com. Boleto: 020591522012511160072. Total: 300.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:33:00-117285.FormaPago_L:VISA
2022-01-26 12:33:00-117285.Request.FE219659
2022-01-26 12:33:00-117285.Firmar folio.FE219659
2022-01-26 12:33:00-117285.Timbrar folio.FE219659
2022-01-26 12:33:00-117285.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 12:33:00-117285.cfdiReceptor.Rfc:ESP0401151D0
2022-01-26 12:33:00-117285.cfdiComprobante.Fech:1/26/2022 12:32:04 PM
2022-01-26 12:33:00-117285.cfdiComprobante.Total:300.00
2022-01-26 12:33:01-117285.Folio Generado:FE219659
2022-01-26 12:33:01-117285.Timbre Fiscal:2D532443-1DE2-49E8-873C-5196DC3480FC
2022-01-26 12:33:03-117285.Inicio Envia Factura.FE219659
2022-01-26 12:33:05-117285.Fin Envia Factura.FE219659
2022-01-26 12:33:05-117285.Proceso finalizado. SesionId:117285 Folio Documento:MTY,1-2-0-0-568894,2,ESP0401151D0,FE
2022-01-26 12:33:05-117285.-----------------------------------------------------------FIN
2022-01-26 12:33:21-122359.-----------------------------------------------------------INI
2022-01-26 12:33:21-122359.Proceso Inicializado genera_cfdi.aspx. SesionId:122359 Folio Documento:MTY,1-2-0-0-568876,2,LLM930701EE5,FE
2022-01-26 12:33:21-122359.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:33:21-122359.Tipo_R:S
2022-01-26 12:33:21-122359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:33:21-122359.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:33:21-122359.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:33:21-122359.Ticket:320500522012508510044
2022-01-26 12:33:21-122359.Siguiente Folio.MTY-FE-1-2-0-0-568876
2022-01-26 12:33:21-122359.Oficina:MTY,Serie:FE,Factura:219660,FolioCFDI:6583
2022-01-26 12:33:21-122359.Modo Pruebas:False
2022-01-26 12:33:21-122359.Licencia Válida
2022-01-26 12:33:21-122359.cfdiReceptor.Rfc:LLM930701EE5
2022-01-26 12:33:21-122359.Cliente:072309. Email:patricio.coen@bovis.mx. Boleto: 320500522012508510044. Total: 700.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 12:33:21-122359.FormaPago_L:AMERICAN EXPRESS
2022-01-26 12:33:21-122359.Request.FE219660
2022-01-26 12:33:21-122359.Firmar folio.FE219660
2022-01-26 12:33:21-122359.Timbrar folio.FE219660
2022-01-26 12:33:21-122359.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 12:33:21-122359.cfdiReceptor.Rfc:LLM930701EE5
2022-01-26 12:33:21-122359.cfdiComprobante.Fech:1/26/2022 12:32:34 PM
2022-01-26 12:33:21-122359.cfdiComprobante.Total:700.00
2022-01-26 12:33:21-122359.Folio Generado:FE219660
2022-01-26 12:33:21-122359.Timbre Fiscal:38C4EFBA-ED87-4A0C-803A-7C9B37EAFC51
2022-01-26 12:33:23-122359.Inicio Envia Factura.FE219660
2022-01-26 12:33:25-122359.Fin Envia Factura.FE219660
2022-01-26 12:33:25-122359.Proceso finalizado. SesionId:122359 Folio Documento:MTY,1-2-0-0-568876,2,LLM930701EE5,FE
2022-01-26 12:33:25-122359.-----------------------------------------------------------FIN
2022-01-26 12:47:55-134468.-----------------------------------------------------------INI
2022-01-26 12:47:55-134468.Proceso Inicializado genera_cfdi.aspx. SesionId:134468 Folio Documento:MTY,1-2-0-0-568602,2,MCC871126285,FE
2022-01-26 12:47:55-134468.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:47:55-134468.Tipo_R:S
2022-01-26 12:47:55-134468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:47:55-134468.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:47:55-134468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:47:55-134468.Ticket:150500322012400470018
2022-01-26 12:47:55-134468.Siguiente Folio.MTY-FE-1-2-0-0-568602
2022-01-26 12:47:55-134468.Oficina:MTY,Serie:FE,Factura:219661,FolioCFDI:6584
2022-01-26 12:47:55-134468.Modo Pruebas:False
2022-01-26 12:47:55-134468.Licencia Válida
2022-01-26 12:47:55-134468.cfdiReceptor.Rfc:MCC871126285
2022-01-26 12:47:55-134468.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500322012400470018. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 12:47:55-134468.FormaPago_L:EFECTIVO
2022-01-26 12:47:55-134468.Request.FE219661
2022-01-26 12:47:55-134468.Firmar folio.FE219661
2022-01-26 12:47:55-134468.Timbrar folio.FE219661
2022-01-26 12:47:55-134468.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 12:47:55-134468.cfdiReceptor.Rfc:MCC871126285
2022-01-26 12:47:55-134468.cfdiComprobante.Fech:1/26/2022 12:43:40 PM
2022-01-26 12:47:55-134468.cfdiComprobante.Total:550.00
2022-01-26 12:47:56-134468.Folio Generado:FE219661
2022-01-26 12:47:56-134468.Timbre Fiscal:C90153B4-F157-45CE-99F1-33F084B86BBD
2022-01-26 12:47:58-134468.Inicio Envia Factura.FE219661
2022-01-26 12:48:00-134468.Fin Envia Factura.FE219661
2022-01-26 12:48:00-134468.Proceso finalizado. SesionId:134468 Folio Documento:MTY,1-2-0-0-568602,2,MCC871126285,FE
2022-01-26 12:48:00-134468.-----------------------------------------------------------FIN
2022-01-26 12:48:01-134468.-----------------------------------------------------------INI
2022-01-26 12:48:01-134468.Proceso Inicializado genera_cfdi.aspx. SesionId:134468 Folio Documento:MTY,1-2-0-0-568602,2,MCC871126285,FE
2022-01-26 12:48:01-134468.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:48:01-134468.Tipo_R:S
2022-01-26 12:48:01-134468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:48:01-134468.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:48:01-134468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:48:01-134468.Ticket:150500322012400470018
2022-01-26 12:48:01-134468.Oficina:MTY,Serie:FE,Factura:219661,FolioCFDI:6585
2022-01-26 12:48:01-134468.Modo Pruebas:False
2022-01-26 12:48:01-134468.Licencia Válida
2022-01-26 12:48:01-134468.cfdiReceptor.Rfc:MCC871126285
2022-01-26 12:48:01-134468.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500322012400470018. Total: 550,00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 12:48:01-134468.FormaPago_L:EFECTIVO
2022-01-26 12:48:01-134468.Folio existente.FE219661
2022-01-26 12:48:01-134468.ConstruirPdf
2022-01-26 12:48:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:48:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:48:01-134468.Fin ConstruirPdf
2022-01-26 12:48:01-134468.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:48:01-134468.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:48:01-134468.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:48:01-134468.-----------------------------------------------------------INI
2022-01-26 12:48:01-134468.Proceso Inicializado genera_cfdi.aspx. SesionId:134468 Folio Documento:MTY,1-2-0-0-568602,2,MCC871126285,FE
2022-01-26 12:48:01-134468.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:48:01-134468.Tipo_R:S
2022-01-26 12:48:01-134468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:48:01-134468.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:48:01-134468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:48:01-134468.Ticket:150500322012400470018
2022-01-26 12:48:01-134468.Oficina:MTY,Serie:FE,Factura:219661,FolioCFDI:6585
2022-01-26 12:48:01-134468.Modo Pruebas:False
2022-01-26 12:48:01-134468.Licencia Válida
2022-01-26 12:48:01-134468.cfdiReceptor.Rfc:MCC871126285
2022-01-26 12:48:01-134468.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500322012400470018. Total: 550,00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 12:48:01-134468.FormaPago_L:EFECTIVO
2022-01-26 12:48:01-134468.Folio existente.FE219661
2022-01-26 12:48:01-134468.ConstruirPdf
2022-01-26 12:48:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:48:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:48:01-134468.Fin ConstruirPdf
2022-01-26 12:48:01-134468.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:48:01-134468.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:48:01-134468.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:48:01-134468.-----------------------------------------------------------INI
2022-01-26 12:48:01-134468.Proceso Inicializado genera_cfdi.aspx. SesionId:134468 Folio Documento:MTY,1-2-0-0-568602,2,MCC871126285,FE
2022-01-26 12:48:01-134468.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:48:01-134468.Tipo_R:S
2022-01-26 12:48:01-134468.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:48:01-134468.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:48:01-134468.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:48:01-134468.Ticket:150500322012400470018
2022-01-26 12:48:01-134468.Oficina:MTY,Serie:FE,Factura:219661,FolioCFDI:6585
2022-01-26 12:48:01-134468.Modo Pruebas:False
2022-01-26 12:48:01-134468.Licencia Válida
2022-01-26 12:48:01-134468.cfdiReceptor.Rfc:MCC871126285
2022-01-26 12:48:01-134468.Cliente:103037. Email:charlyvillarrealleal@gmail.com. Boleto: 150500322012400470018. Total: 550,00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 12:48:01-134468.FormaPago_L:EFECTIVO
2022-01-26 12:48:01-134468.Folio existente.FE219661
2022-01-26 12:48:01-134468.ConstruirPdf
2022-01-26 12:48:01-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 12:48:01-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 12:48:01-134468.Fin ConstruirPdf
2022-01-26 12:48:01-134468.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 12:48:01-134468.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 12:48:01-134468.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 12:50:50-142889.-----------------------------------------------------------INI
2022-01-26 12:50:50-142889.Proceso Inicializado genera_cfdi.aspx. SesionId:142889 Folio Documento:MTY,1-1-2-6296-107205,2,QSA770506J92,FE
2022-01-26 12:50:50-142889.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 12:50:50-142889.Tipo_R:S
2022-01-26 12:50:50-142889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 12:50:50-142889.Server:ACOSRV5 Base:DBSAC7
2022-01-26 12:50:50-142889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 12:50:50-142889.Ticket:011107205
2022-01-26 12:50:50-142889.Siguiente Folio.MTY-FE-1-1-2-6296-107205
2022-01-26 12:50:50-142889.Oficina:MTY,Serie:FE,Factura:219662,FolioCFDI:6585
2022-01-26 12:50:50-142889.Modo Pruebas:False
2022-01-26 12:50:50-142889.Licencia Válida
2022-01-26 12:50:50-142889.cfdiReceptor.Rfc:QSA770506J92
2022-01-26 12:50:50-142889.Cliente:093397. Email:legal@quimicasagal.com. Boleto: 011107205. Total: 370.00. Fecha:1/23/2022 12:00:00 AM
2022-01-26 12:50:50-142889.FormaPago_L:EFECTIVO
2022-01-26 12:50:50-142889.Request.FE219662
2022-01-26 12:50:50-142889.Firmar folio.FE219662
2022-01-26 12:50:50-142889.Timbrar folio.FE219662
2022-01-26 12:50:50-142889.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 12:50:50-142889.cfdiReceptor.Rfc:QSA770506J92
2022-01-26 12:50:50-142889.cfdiComprobante.Fech:1/26/2022 12:50:31 PM
2022-01-26 12:50:50-142889.cfdiComprobante.Total:370.00
2022-01-26 12:50:51-142889.Folio Generado:FE219662
2022-01-26 12:50:51-142889.Timbre Fiscal:BD212206-CDEA-430F-AE7D-51CCA5BA3BBF
2022-01-26 12:50:53-142889.Inicio Envia Factura.FE219662
2022-01-26 12:50:56-142889.Fin Envia Factura.FE219662
2022-01-26 12:50:56-142889.Proceso finalizado. SesionId:142889 Folio Documento:MTY,1-1-2-6296-107205,2,QSA770506J92,FE
2022-01-26 12:50:56-142889.-----------------------------------------------------------FIN
2022-01-26 13:07:44-151764.-----------------------------------------------------------INI
2022-01-26 13:07:44-151764.Proceso Inicializado genera_cfdi.aspx. SesionId:151764 Folio Documento:MTY,1-2-0-0-568541,2,RIN830930A79,FE
2022-01-26 13:07:44-151764.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:07:44-151764.Tipo_R:S
2022-01-26 13:07:44-151764.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:07:44-151764.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:07:44-151764.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:07:44-151764.Ticket:140500422012117530105
2022-01-26 13:07:44-151764.Siguiente Folio.MTY-FE-1-2-0-0-568541
2022-01-26 13:07:44-151764.Oficina:MTY,Serie:FE,Factura:219663,FolioCFDI:6586
2022-01-26 13:07:44-151764.Modo Pruebas:False
2022-01-26 13:07:44-151764.Licencia Válida
2022-01-26 13:07:44-151764.cfdiReceptor.Rfc:RIN830930A79
2022-01-26 13:07:44-151764.Cliente:103098. Email:gfernandez@ragasa.com.mx. Boleto: 140500422012117530105. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-26 13:07:44-151764.FormaPago_L:AMERICAN EXPRESS
2022-01-26 13:07:44-151764.Request.FE219663
2022-01-26 13:07:44-151764.Firmar folio.FE219663
2022-01-26 13:07:44-151764.Timbrar folio.FE219663
2022-01-26 13:07:44-151764.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:07:44-151764.cfdiReceptor.Rfc:RIN830930A79
2022-01-26 13:07:44-151764.cfdiComprobante.Fech:1/26/2022 1:07:31 PM
2022-01-26 13:07:44-151764.cfdiComprobante.Total:450.00
2022-01-26 13:07:44-151764.Folio Generado:FE219663
2022-01-26 13:07:44-151764.Timbre Fiscal:F10C9C8D-9D1E-4F3A-AB03-9364C91EDCD6
2022-01-26 13:07:58-151764.Inicio Envia Factura.FE219663
2022-01-26 13:08:00-151764.Fin Envia Factura.FE219663
2022-01-26 13:08:00-151764.Proceso finalizado. SesionId:151764 Folio Documento:MTY,1-2-0-0-568541,2,RIN830930A79,FE
2022-01-26 13:08:00-151764.-----------------------------------------------------------FIN
2022-01-26 13:08:42-163554.-----------------------------------------------------------INI
2022-01-26 13:08:42-163554.Proceso Inicializado genera_cfdi.aspx. SesionId:163554 Folio Documento:MTY,1-2-0-0-568812,2,AME140809LE0,FE
2022-01-26 13:08:42-163554.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:08:42-163554.Tipo_R:S
2022-01-26 13:08:42-163554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:08:42-163554.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:08:42-163554.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:08:42-163554.Ticket:160500422012410510099
2022-01-26 13:08:42-163554.Siguiente Folio.MTY-FE-1-2-0-0-568812
2022-01-26 13:08:42-163554.Oficina:MTY,Serie:FE,Factura:219664,FolioCFDI:6587
2022-01-26 13:08:42-163554.Modo Pruebas:False
2022-01-26 13:08:42-163554.Licencia Válida
2022-01-26 13:08:43-163554.cfdiReceptor.Rfc:AME140809LE0
2022-01-26 13:08:43-163554.Cliente:103099. Email:jhossvack.verdusco@kplogistics.com.mx. Boleto: 160500422012410510099. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 13:08:43-163554.FormaPago_L:MASTERCARD
2022-01-26 13:08:43-163554.Request.FE219664
2022-01-26 13:08:43-163554.Firmar folio.FE219664
2022-01-26 13:08:43-163554.Timbrar folio.FE219664
2022-01-26 13:08:43-163554.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:08:43-163554.cfdiReceptor.Rfc:AME140809LE0
2022-01-26 13:08:43-163554.cfdiComprobante.Fech:1/26/2022 1:08:27 PM
2022-01-26 13:08:43-163554.cfdiComprobante.Total:550.00
2022-01-26 13:08:43-163554.Folio Generado:FE219664
2022-01-26 13:08:43-163554.Timbre Fiscal:515BE7E1-0530-4F7E-A006-68BF34954084
2022-01-26 13:08:45-163554.Inicio Envia Factura.FE219664
2022-01-26 13:08:46-163554.Fin Envia Factura.FE219664
2022-01-26 13:08:46-163554.Proceso finalizado. SesionId:163554 Folio Documento:MTY,1-2-0-0-568812,2,AME140809LE0,FE
2022-01-26 13:08:46-163554.-----------------------------------------------------------FIN
2022-01-26 13:10:28-184665.-----------------------------------------------------------INI
2022-01-26 13:10:28-184665.Proceso Inicializado genera_cfdi.aspx. SesionId:184665 Folio Documento:MTY,1-2-0-0-568053,2,BNC061114TQ4,FE
2022-01-26 13:10:28-184665.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:10:28-184665.Tipo_R:S
2022-01-26 13:10:28-184665.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:10:28-184665.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:10:28-184665.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:10:28-184665.Ticket:310500522011911540061
2022-01-26 13:10:28-184665.Siguiente Folio.MTY-FE-1-2-0-0-568053
2022-01-26 13:10:28-184665.Oficina:MTY,Serie:FE,Factura:219665,FolioCFDI:6588
2022-01-26 13:10:28-184665.Modo Pruebas:False
2022-01-26 13:10:28-184665.Licencia Válida
2022-01-26 13:10:28-184665.cfdiReceptor.Rfc:BNC061114TQ4
2022-01-26 13:10:28-184665.Cliente:084239. Email:jmoreno@abccapital.com.mx. Boleto: 310500522011911540061. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-26 13:10:28-184665.FormaPago_L:AMERICAN EXPRESS
2022-01-26 13:10:28-184665.Request.FE219665
2022-01-26 13:10:28-184665.Firmar folio.FE219665
2022-01-26 13:10:28-184665.Timbrar folio.FE219665
2022-01-26 13:10:28-184665.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:10:28-184665.cfdiReceptor.Rfc:BNC061114TQ4
2022-01-26 13:10:28-184665.cfdiComprobante.Fech:1/26/2022 1:10:00 PM
2022-01-26 13:10:28-184665.cfdiComprobante.Total:650.00
2022-01-26 13:10:29-184665.Folio Generado:FE219665
2022-01-26 13:10:29-184665.Timbre Fiscal:3687F440-D1C1-4AA2-96A4-DC2504538BBB
2022-01-26 13:10:31-184665.Inicio Envia Factura.FE219665
2022-01-26 13:10:33-184665.Fin Envia Factura.FE219665
2022-01-26 13:10:33-184665.Proceso finalizado. SesionId:184665 Folio Documento:MTY,1-2-0-0-568053,2,BNC061114TQ4,FE
2022-01-26 13:10:33-184665.-----------------------------------------------------------FIN
2022-01-26 13:12:39-174454.-----------------------------------------------------------INI
2022-01-26 13:12:39-174454.Proceso Inicializado genera_cfdi.aspx. SesionId:174454 Folio Documento:MTY,1-2-0-0-566924,2,TTM170125A4A,FE
2022-01-26 13:12:39-174454.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:12:39-174454.Tipo_R:S
2022-01-26 13:12:39-174454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:12:39-174454.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:12:39-174454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:12:39-174454.Ticket:160500322011210170067
2022-01-26 13:12:39-174454.Siguiente Folio.MTY-FE-1-2-0-0-566924
2022-01-26 13:12:39-174454.Oficina:MTY,Serie:FE,Factura:219666,FolioCFDI:6589
2022-01-26 13:12:39-174454.Modo Pruebas:False
2022-01-26 13:12:39-174454.Licencia Válida
2022-01-26 13:12:39-174454.cfdiReceptor.Rfc:TTM170125A4A
2022-01-26 13:12:39-174454.Cliente:097612. Email:silvia.lerma@valefeliz.mx. Boleto: 160500322011210170067. Total: 500.00. Fecha:1/12/2022 12:00:00 AM
2022-01-26 13:12:39-174454.FormaPago_L:VISA
2022-01-26 13:12:39-174454.Request.FE219666
2022-01-26 13:12:39-174454.Firmar folio.FE219666
2022-01-26 13:12:39-174454.Timbrar folio.FE219666
2022-01-26 13:12:39-174454.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:12:39-174454.cfdiReceptor.Rfc:TTM170125A4A
2022-01-26 13:12:39-174454.cfdiComprobante.Fech:1/26/2022 1:06:58 PM
2022-01-26 13:12:39-174454.cfdiComprobante.Total:500.00
2022-01-26 13:12:40-174454.Folio Generado:FE219666
2022-01-26 13:12:40-174454.Timbre Fiscal:D001A092-59B2-467D-B59D-99144C5CA893
2022-01-26 13:12:41-174454.-----------------------------------------------------------INI
2022-01-26 13:12:41-174454.Proceso Inicializado genera_cfdi.aspx. SesionId:174454 Folio Documento:MTY,1-2-0-0-566924,2,TTM170125A4A,FE
2022-01-26 13:12:41-174454.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:12:41-174454.Tipo_R:S
2022-01-26 13:12:41-174454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:12:41-174454.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:12:41-174454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:12:41-174454.Ticket:160500322011210170067
2022-01-26 13:12:42-174454.Inicio Envia Factura.FE219666
2022-01-26 13:12:43-174454.-----------------------------------------------------------INI
2022-01-26 13:12:43-174454.Proceso Inicializado genera_cfdi.aspx. SesionId:174454 Folio Documento:MTY,1-2-0-0-566924,2,TTM170125A4A,FE
2022-01-26 13:12:43-174454.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:12:43-174454.Tipo_R:S
2022-01-26 13:12:43-174454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:12:43-174454.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:12:43-174454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:12:43-174454.Ticket:160500322011210170067
2022-01-26 13:12:43-174454.Oficina:MTY,Serie:FE,Factura:219666,FolioCFDI:6590
2022-01-26 13:12:43-174454.Modo Pruebas:False
2022-01-26 13:12:43-174454.Licencia Válida
2022-01-26 13:12:44-174454.cfdiReceptor.Rfc:TTM170125A4A
2022-01-26 13:12:44-174454.Cliente:097612. Email:silvia.lerma@valefeliz.mx. Boleto: 160500322011210170067. Total: 500,00. Fecha:1/12/2022 12:00:00 AM
2022-01-26 13:12:44-174454.FormaPago_L:VISA
2022-01-26 13:12:44-174454.Folio existente.FE219666
2022-01-26 13:12:44-174454.ConstruirPdf
2022-01-26 13:12:44-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 13:12:44-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 13:12:44-174454.Fin ConstruirPdf
2022-01-26 13:12:44-174454.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 13:12:44-174454.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 13:12:44-174454.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 13:12:44-174454.Fin Envia Factura.FE219666
2022-01-26 13:12:44-174454.Proceso finalizado. SesionId:174454 Folio Documento:MTY,1-2-0-0-566924,2,TTM170125A4A,FE
2022-01-26 13:12:44-174454.-----------------------------------------------------------FIN
2022-01-26 13:12:51-174454.Oficina:MTY,Serie:FE,Factura:219666,FolioCFDI:6590
2022-01-26 13:12:51-174454.Modo Pruebas:False
2022-01-26 13:12:51-174454.Licencia Válida
2022-01-26 13:12:51-174454.cfdiReceptor.Rfc:TTM170125A4A
2022-01-26 13:12:51-174454.Cliente:097612. Email:silvia.lerma@valefeliz.mx. Boleto: 160500322011210170067. Total: 500,00. Fecha:1/12/2022 12:00:00 AM
2022-01-26 13:12:51-174454.FormaPago_L:VISA
2022-01-26 13:12:51-174454.Folio existente.FE219666
2022-01-26 13:12:51-174454.ConstruirPdf
2022-01-26 13:12:51-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 13:12:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 13:12:51-174454.Fin ConstruirPdf
2022-01-26 13:12:51-174454.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 13:12:51-174454.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 13:12:51-174454.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 13:13:03-174454.-----------------------------------------------------------INI
2022-01-26 13:13:03-174454.Proceso Inicializado genera_cfdi.aspx. SesionId:174454 Folio Documento:MTY,1-2-0-0-566924,2,TTM170125A4A,FE
2022-01-26 13:13:03-174454.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:13:03-174454.Tipo_R:S
2022-01-26 13:13:03-174454.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:13:03-174454.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:13:03-174454.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:13:03-174454.Ticket:160500322011210170067
2022-01-26 13:13:03-174454.Oficina:MTY,Serie:FE,Factura:219666,FolioCFDI:6590
2022-01-26 13:13:03-174454.Modo Pruebas:False
2022-01-26 13:13:03-174454.Licencia Válida
2022-01-26 13:13:03-174454.cfdiReceptor.Rfc:TTM170125A4A
2022-01-26 13:13:03-174454.Cliente:097612. Email:silvia.lerma@valefeliz.mx. Boleto: 160500322011210170067. Total: 500,00. Fecha:1/12/2022 12:00:00 AM
2022-01-26 13:13:03-174454.FormaPago_L:VISA
2022-01-26 13:13:03-174454.Folio existente.FE219666
2022-01-26 13:13:03-174454.ConstruirPdf
2022-01-26 13:13:03-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 13:13:03-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 13:13:03-174454.Fin ConstruirPdf
2022-01-26 13:13:03-174454.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 13:13:03-174454.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 13:13:03-174454.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 13:17:24-208245.-----------------------------------------------------------INI
2022-01-26 13:17:24-208245.Proceso Inicializado genera_cfdi.aspx. SesionId:208245 Folio Documento:MTY,1-2-0-0-567776,2,AAC1402128M3,FE
2022-01-26 13:17:24-208245.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:17:24-208245.Tipo_R:S
2022-01-26 13:17:24-208245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:17:24-208245.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:17:24-208245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:17:24-208245.Ticket:330500322011808060047
2022-01-26 13:17:24-208245.Siguiente Folio.MTY-FE-1-2-0-0-567776
2022-01-26 13:17:24-208245.Oficina:MTY,Serie:FE,Factura:219667,FolioCFDI:6590
2022-01-26 13:17:24-208245.Modo Pruebas:False
2022-01-26 13:17:24-208245.Licencia Válida
2022-01-26 13:17:24-208245.cfdiReceptor.Rfc:AAC1402128M3
2022-01-26 13:17:24-208245.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 330500322011808060047. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-26 13:17:24-208245.FormaPago_L:EFECTIVO
2022-01-26 13:17:24-208245.Request.FE219667
2022-01-26 13:17:24-208245.Firmar folio.FE219667
2022-01-26 13:17:24-208245.Timbrar folio.FE219667
2022-01-26 13:17:24-208245.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:17:24-208245.cfdiReceptor.Rfc:AAC1402128M3
2022-01-26 13:17:24-208245.cfdiComprobante.Fech:1/26/2022 1:16:38 PM
2022-01-26 13:17:24-208245.cfdiComprobante.Total:450.00
2022-01-26 13:17:25-208245.Folio Generado:FE219667
2022-01-26 13:17:25-208245.Timbre Fiscal:D7F9A155-D410-410A-A5EB-4B1590E255A6
2022-01-26 13:17:27-208245.Inicio Envia Factura.FE219667
2022-01-26 13:17:28-208245.Fin Envia Factura.FE219667
2022-01-26 13:17:28-208245.Proceso finalizado. SesionId:208245 Folio Documento:MTY,1-2-0-0-567776,2,AAC1402128M3,FE
2022-01-26 13:17:28-208245.-----------------------------------------------------------FIN
2022-01-26 13:35:09-219680.-----------------------------------------------------------INI
2022-01-26 13:35:09-219680.Proceso Inicializado genera_cfdi.aspx. SesionId:219680 Folio Documento:MTY,1-2-0-0-567757,2,FEHD750213HY2,FE
2022-01-26 13:35:09-219680.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:35:09-219680.Tipo_R:S
2022-01-26 13:35:09-219680.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:35:09-219680.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:35:09-219680.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:35:09-219680.Ticket:320500422011713070125
2022-01-26 13:35:09-219680.Siguiente Folio.MTY-FE-1-2-0-0-567757
2022-01-26 13:35:18-219680.Oficina:MTY,Serie:FE,Factura:219668,FolioCFDI:6591
2022-01-26 13:35:18-219680.Modo Pruebas:False
2022-01-26 13:35:18-219680.Licencia Válida
2022-01-26 13:35:18-219680.cfdiReceptor.Rfc:FEHD750213HY2
2022-01-26 13:35:18-219680.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 320500422011713070125. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-26 13:35:18-219680.FormaPago_L:MASTERCARD
2022-01-26 13:35:18-219680.Request.FE219668
2022-01-26 13:35:18-219680.Firmar folio.FE219668
2022-01-26 13:35:19-219680.Timbrar folio.FE219668
2022-01-26 13:35:19-219680.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:35:19-219680.cfdiReceptor.Rfc:FEHD750213HY2
2022-01-26 13:35:19-219680.cfdiComprobante.Fech:1/26/2022 1:34:57 PM
2022-01-26 13:35:19-219680.cfdiComprobante.Total:550.00
2022-01-26 13:35:19-219680.Folio Generado:FE219668
2022-01-26 13:35:19-219680.Timbre Fiscal:605E0E75-DD08-4225-AF07-625EE691FB5B
2022-01-26 13:35:21-219680.Inicio Envia Factura.FE219668
2022-01-26 13:35:23-219680.Fin Envia Factura.FE219668
2022-01-26 13:35:23-219680.Proceso finalizado. SesionId:219680 Folio Documento:MTY,1-2-0-0-567757,2,FEHD750213HY2,FE
2022-01-26 13:35:23-219680.-----------------------------------------------------------FIN
2022-01-26 13:39:58-222471.-----------------------------------------------------------INI
2022-01-26 13:39:58-222471.Proceso Inicializado genera_cfdi.aspx. SesionId:222471 Folio Documento:MTY,1-2-0-0-566650,2,AAC1402128M3,FE
2022-01-26 13:39:58-222471.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:39:58-222471.Tipo_R:S
2022-01-26 13:39:58-222471.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:39:58-222471.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:39:58-222471.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:39:58-222471.Ticket:320500522011109440046
2022-01-26 13:39:58-222471.Siguiente Folio.MTY-FE-1-2-0-0-566650
2022-01-26 13:39:58-222471.Oficina:MTY,Serie:FE,Factura:219669,FolioCFDI:6592
2022-01-26 13:39:58-222471.Modo Pruebas:False
2022-01-26 13:39:58-222471.Licencia Válida
2022-01-26 13:39:58-222471.cfdiReceptor.Rfc:AAC1402128M3
2022-01-26 13:39:58-222471.Cliente:069049. Email:sm@aguirremarin.com.mx. Boleto: 320500522011109440046. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-26 13:39:58-222471.FormaPago_L:EFECTIVO
2022-01-26 13:39:58-222471.Request.FE219669
2022-01-26 13:39:58-222471.Firmar folio.FE219669
2022-01-26 13:39:59-222471.Timbrar folio.FE219669
2022-01-26 13:39:59-222471.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:39:59-222471.cfdiReceptor.Rfc:AAC1402128M3
2022-01-26 13:39:59-222471.cfdiComprobante.Fech:1/26/2022 1:36:49 PM
2022-01-26 13:39:59-222471.cfdiComprobante.Total:700.00
2022-01-26 13:39:59-222471.Folio Generado:FE219669
2022-01-26 13:39:59-222471.Timbre Fiscal:B664C3BB-9B2B-4DC7-A67D-6C91BADC7D05
2022-01-26 13:40:01-222471.Inicio Envia Factura.FE219669
2022-01-26 13:40:02-222471.Fin Envia Factura.FE219669
2022-01-26 13:40:02-222471.Proceso finalizado. SesionId:222471 Folio Documento:MTY,1-2-0-0-566650,2,AAC1402128M3,FE
2022-01-26 13:40:02-222471.-----------------------------------------------------------FIN
2022-01-26 13:40:18-248395.-----------------------------------------------------------INI
2022-01-26 13:40:18-248395.Proceso Inicializado genera_cfdi.aspx. SesionId:248395 Folio Documento:MTY,1-1-2-6287-107116,2,FEHD750213HY2,FE
2022-01-26 13:40:18-248395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:40:18-248395.Tipo_R:S
2022-01-26 13:40:18-248395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:40:18-248395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:40:18-248395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:40:18-248395.Ticket:011107116
2022-01-26 13:40:18-248395.Siguiente Folio.MTY-FE-1-1-2-6287-107116
2022-01-26 13:40:18-248395.Oficina:MTY,Serie:FE,Factura:219670,FolioCFDI:6593
2022-01-26 13:40:18-248395.Modo Pruebas:False
2022-01-26 13:40:18-248395.Licencia Válida
2022-01-26 13:40:18-248395.cfdiReceptor.Rfc:FEHD750213HY2
2022-01-26 13:40:18-248395.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 011107116. Total: 390.00. Fecha:1/20/2022 12:00:00 AM
2022-01-26 13:40:18-248395.FormaPago_L:AMERICANEXPRESS CRED
2022-01-26 13:40:18-248395.Request.FE219670
2022-01-26 13:40:19-248395.Firmar folio.FE219670
2022-01-26 13:40:19-248395.Timbrar folio.FE219670
2022-01-26 13:40:19-248395.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:40:19-248395.cfdiReceptor.Rfc:FEHD750213HY2
2022-01-26 13:40:19-248395.cfdiComprobante.Fech:1/26/2022 1:39:53 PM
2022-01-26 13:40:19-248395.cfdiComprobante.Total:390.00
2022-01-26 13:40:19-248395.Folio Generado:FE219670
2022-01-26 13:40:19-248395.Timbre Fiscal:30620AF8-CAAB-4E77-B99A-AAEA2706C0A5
2022-01-26 13:40:21-248395.-----------------------------------------------------------INI
2022-01-26 13:40:21-248395.Proceso Inicializado genera_cfdi.aspx. SesionId:248395 Folio Documento:MTY,1-1-2-6287-107116,2,FEHD750213HY2,FE
2022-01-26 13:40:21-248395.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:40:21-248395.Tipo_R:S
2022-01-26 13:40:21-248395.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:40:21-248395.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:40:21-248395.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:40:21-248395.Ticket:011107116
2022-01-26 13:40:21-248395.Oficina:MTY,Serie:FE,Factura:219670,FolioCFDI:6594
2022-01-26 13:40:21-248395.Modo Pruebas:False
2022-01-26 13:40:21-248395.Licencia Válida
2022-01-26 13:40:21-248395.cfdiReceptor.Rfc:FEHD750213HY2
2022-01-26 13:40:21-248395.Cliente:028868. Email:facturasdm02@gmail.com. Boleto: 011107116. Total: 390,00. Fecha:1/20/2022 12:00:00 AM
2022-01-26 13:40:21-248395.FormaPago_L:AMERICANEXPRESS CRED
2022-01-26 13:40:21-248395.Folio existente.FE219670
2022-01-26 13:40:21-248395.ConstruirPdf
2022-01-26 13:40:21-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-26 13:40:21-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-26 13:40:21-248395.Fin ConstruirPdf
2022-01-26 13:40:21-248395.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-26 13:40:21-248395.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-26 13:40:21-248395.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-26 13:40:21-248395.Inicio Envia Factura.FE219670
2022-01-26 13:40:22-248395.Fin Envia Factura.FE219670
2022-01-26 13:40:22-248395.Proceso finalizado. SesionId:248395 Folio Documento:MTY,1-1-2-6287-107116,2,FEHD750213HY2,FE
2022-01-26 13:40:22-248395.-----------------------------------------------------------FIN
2022-01-26 13:43:25-230746.-----------------------------------------------------------INI
2022-01-26 13:43:25-230746.Proceso Inicializado genera_cfdi.aspx. SesionId:230746 Folio Documento:MTY,1-2-0-0-567938,2,SME900524FC2,FE
2022-01-26 13:43:25-230746.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:43:25-230746.Tipo_R:S
2022-01-26 13:43:25-230746.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:43:25-230746.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:43:25-230746.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:43:25-230746.Ticket:310500222011908460035
2022-01-26 13:43:25-230746.Siguiente Folio.MTY-FE-1-2-0-0-567938
2022-01-26 13:43:25-230746.Oficina:MTY,Serie:FE,Factura:219671,FolioCFDI:6594
2022-01-26 13:43:25-230746.Modo Pruebas:False
2022-01-26 13:43:25-230746.Licencia Válida
2022-01-26 13:43:25-230746.cfdiReceptor.Rfc:SME900524FC2
2022-01-26 13:43:25-230746.Cliente:103101. Email:guillermo.cortes@sgs.com. Boleto: 310500222011908460035. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-26 13:43:25-230746.FormaPago_L:VISA
2022-01-26 13:43:25-230746.Request.FE219671
2022-01-26 13:43:25-230746.Firmar folio.FE219671
2022-01-26 13:43:25-230746.Timbrar folio.FE219671
2022-01-26 13:43:25-230746.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:43:25-230746.cfdiReceptor.Rfc:SME900524FC2
2022-01-26 13:43:25-230746.cfdiComprobante.Fech:1/26/2022 1:42:39 PM
2022-01-26 13:43:25-230746.cfdiComprobante.Total:380.00
2022-01-26 13:43:26-230746.Folio Generado:FE219671
2022-01-26 13:43:26-230746.Timbre Fiscal:AE8F762B-E4CF-4F05-8DD1-FEC66B473E48
2022-01-26 13:43:28-230746.Inicio Envia Factura.FE219671
2022-01-26 13:43:29-230746.Fin Envia Factura.FE219671
2022-01-26 13:43:29-230746.Proceso finalizado. SesionId:230746 Folio Documento:MTY,1-2-0-0-567938,2,SME900524FC2,FE
2022-01-26 13:43:29-230746.-----------------------------------------------------------FIN
2022-01-26 13:52:36-253963.-----------------------------------------------------------INI
2022-01-26 13:52:37-253963.Proceso Inicializado genera_cfdi.aspx. SesionId:253963 Folio Documento:MTY,1-2-0-0-568688,2,HME181030R67,FE
2022-01-26 13:52:37-253963.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 13:52:37-253963.Tipo_R:S
2022-01-26 13:52:37-253963.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 13:52:37-253963.Server:ACOSRV5 Base:DBSAC7
2022-01-26 13:52:37-253963.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 13:52:37-253963.Ticket:330500522012407370048
2022-01-26 13:52:37-253963.Siguiente Folio.MTY-FE-1-2-0-0-568688
2022-01-26 13:52:37-253963.Oficina:MTY,Serie:FE,Factura:219672,FolioCFDI:6595
2022-01-26 13:52:37-253963.Modo Pruebas:False
2022-01-26 13:52:37-253963.Licencia Válida
2022-01-26 13:52:37-253963.cfdiReceptor.Rfc:HME181030R67
2022-01-26 13:52:37-253963.Cliente:096986. Email:alerim@hansbiomed.mx. Boleto: 330500522012407370048. Total: 690.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 13:52:37-253963.FormaPago_L:AMERICAN EXPRESS
2022-01-26 13:52:37-253963.Request.FE219672
2022-01-26 13:52:37-253963.Firmar folio.FE219672
2022-01-26 13:52:37-253963.Timbrar folio.FE219672
2022-01-26 13:52:37-253963.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 13:52:37-253963.cfdiReceptor.Rfc:HME181030R67
2022-01-26 13:52:37-253963.cfdiComprobante.Fech:1/26/2022 1:52:19 PM
2022-01-26 13:52:37-253963.cfdiComprobante.Total:690.00
2022-01-26 13:52:38-253963.Folio Generado:FE219672
2022-01-26 13:52:38-253963.Timbre Fiscal:736DD070-1DA2-4BCD-9EC8-2786F2DA770D
2022-01-26 13:52:39-253963.Inicio Envia Factura.FE219672
2022-01-26 13:52:41-253963.Fin Envia Factura.FE219672
2022-01-26 13:52:41-253963.Proceso finalizado. SesionId:253963 Folio Documento:MTY,1-2-0-0-568688,2,HME181030R67,FE
2022-01-26 13:52:41-253963.-----------------------------------------------------------FIN
2022-01-26 14:34:23-267956.-----------------------------------------------------------INI
2022-01-26 14:34:23-267956.Proceso Inicializado genera_cfdi.aspx. SesionId:267956 Folio Documento:MTY,1-2-0-0-568768,2,AGI000324GH6,FE
2022-01-26 14:34:23-267956.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 14:34:23-267956.Tipo_R:S
2022-01-26 14:34:23-267956.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 14:34:23-267956.Server:ACOSRV5 Base:DBSAC7
2022-01-26 14:34:23-267956.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 14:34:23-267956.Ticket:290500222012409390075
2022-01-26 14:34:23-267956.Siguiente Folio.MTY-FE-1-2-0-0-568768
2022-01-26 14:34:23-267956.Oficina:MTY,Serie:FE,Factura:219673,FolioCFDI:6596
2022-01-26 14:34:23-267956.Modo Pruebas:False
2022-01-26 14:34:23-267956.Licencia Válida
2022-01-26 14:34:24-267956.cfdiReceptor.Rfc:AGI000324GH6
2022-01-26 14:34:24-267956.Cliente:062067. Email:alvaro.gandara@amiautomation.com. Boleto: 290500222012409390075. Total: 400.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 14:34:24-267956.FormaPago_L:AMERICAN EXPRESS
2022-01-26 14:34:24-267956.Request.FE219673
2022-01-26 14:34:24-267956.Firmar folio.FE219673
2022-01-26 14:34:25-267956.Timbrar folio.FE219673
2022-01-26 14:34:25-267956.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 14:34:25-267956.cfdiReceptor.Rfc:AGI000324GH6
2022-01-26 14:34:25-267956.cfdiComprobante.Fech:1/26/2022 2:34:05 PM
2022-01-26 14:34:25-267956.cfdiComprobante.Total:400.00
2022-01-26 14:34:26-267956.Folio Generado:FE219673
2022-01-26 14:34:26-267956.Timbre Fiscal:19D2085D-9BE7-46AC-B723-80FC206A69C2
2022-01-26 14:34:30-267956.Inicio Envia Factura.FE219673
2022-01-26 14:34:32-267956.Fin Envia Factura.FE219673
2022-01-26 14:34:32-267956.Proceso finalizado. SesionId:267956 Folio Documento:MTY,1-2-0-0-568768,2,AGI000324GH6,FE
2022-01-26 14:34:32-267956.-----------------------------------------------------------FIN
2022-01-26 15:16:49-274379.-----------------------------------------------------------INI
2022-01-26 15:16:49-274379.Proceso Inicializado genera_cfdi.aspx. SesionId:274379 Folio Documento:MTY,1-2-0-0-567608,2,KCO2002255L1,FE
2022-01-26 15:16:49-274379.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 15:16:49-274379.Tipo_R:S
2022-01-26 15:16:49-274379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 15:16:49-274379.Server:ACOSRV5 Base:DBSAC7
2022-01-26 15:16:49-274379.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 15:16:49-274379.Ticket:340532722011707440061
2022-01-26 15:16:49-274379.Siguiente Folio.MTY-FE-1-2-0-0-567608
2022-01-26 15:16:49-274379.Oficina:MTY,Serie:FE,Factura:219674,FolioCFDI:6597
2022-01-26 15:16:49-274379.Modo Pruebas:False
2022-01-26 15:16:49-274379.Licencia Válida
2022-01-26 15:16:49-274379.cfdiReceptor.Rfc:KCO2002255L1
2022-01-26 15:16:49-274379.Cliente:099168. Email:contabilidad@mtykosher.com. Boleto: 340532722011707440061. Total: 200.00. Fecha:1/17/2022 12:00:00 AM
2022-01-26 15:16:49-274379.FormaPago_L:AMERICAN EXPRESS
2022-01-26 15:16:49-274379.Request.FE219674
2022-01-26 15:16:50-274379.Firmar folio.FE219674
2022-01-26 15:16:50-274379.Timbrar folio.FE219674
2022-01-26 15:16:50-274379.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 15:16:50-274379.cfdiReceptor.Rfc:KCO2002255L1
2022-01-26 15:16:50-274379.cfdiComprobante.Fech:1/26/2022 3:16:45 PM
2022-01-26 15:16:50-274379.cfdiComprobante.Total:200.00
2022-01-26 15:16:50-274379.Folio Generado:FE219674
2022-01-26 15:16:50-274379.Timbre Fiscal:756BF831-C278-4123-8E95-17FB483318CC
2022-01-26 15:16:54-274379.Inicio Envia Factura.FE219674
2022-01-26 15:16:56-274379.Fin Envia Factura.FE219674
2022-01-26 15:16:56-274379.Proceso finalizado. SesionId:274379 Folio Documento:MTY,1-2-0-0-567608,2,KCO2002255L1,FE
2022-01-26 15:16:56-274379.-----------------------------------------------------------FIN
2022-01-26 15:18:58-287473.-----------------------------------------------------------INI
2022-01-26 15:18:58-287473.Proceso Inicializado genera_cfdi.aspx. SesionId:287473 Folio Documento:MTY,1-2-0-0-567918,2,GME131115AJ5,FE
2022-01-26 15:18:58-287473.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 15:18:58-287473.Tipo_R:S
2022-01-26 15:18:58-287473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 15:18:58-287473.Server:ACOSRV5 Base:DBSAC7
2022-01-26 15:18:58-287473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 15:18:58-287473.Ticket:330500522011819170138
2022-01-26 15:18:58-287473.Siguiente Folio.MTY-FE-1-2-0-0-567918
2022-01-26 15:18:58-287473.Oficina:MTY,Serie:FE,Factura:219675,FolioCFDI:6598
2022-01-26 15:18:58-287473.Modo Pruebas:False
2022-01-26 15:18:58-287473.Licencia Válida
2022-01-26 15:18:58-287473.cfdiReceptor.Rfc:GME131115AJ5
2022-01-26 15:18:58-287473.Cliente:103102. Email:maria.alejandra.manning@garrigues.com. Boleto: 330500522011819170138. Total: 650.00. Fecha:1/18/2022 12:00:00 AM
2022-01-26 15:18:58-287473.FormaPago_L:AMERICAN EXPRESS
2022-01-26 15:18:58-287473.Request.FE219675
2022-01-26 15:18:58-287473.Firmar folio.FE219675
2022-01-26 15:18:58-287473.Timbrar folio.FE219675
2022-01-26 15:18:58-287473.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 15:18:58-287473.cfdiReceptor.Rfc:GME131115AJ5
2022-01-26 15:18:58-287473.cfdiComprobante.Fech:1/26/2022 3:18:33 PM
2022-01-26 15:18:58-287473.cfdiComprobante.Total:650.00
2022-01-26 15:18:59-287473.Folio Generado:FE219675
2022-01-26 15:18:59-287473.Timbre Fiscal:DA95C76B-7082-487D-8711-A1131BE989C5
2022-01-26 15:19:00-287473.Inicio Envia Factura.FE219675
2022-01-26 15:19:01-298610.-----------------------------------------------------------INI
2022-01-26 15:19:01-298610.Proceso Inicializado genera_cfdi.aspx. SesionId:298610 Folio Documento:MTY,1-2-0-0-568450,2,GEL990413R21,FE
2022-01-26 15:19:01-298610.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 15:19:01-298610.Tipo_R:S
2022-01-26 15:19:01-298610.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 15:19:01-298610.Server:ACOSRV5 Base:DBSAC7
2022-01-26 15:19:01-298610.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 15:19:01-298610.Ticket:200507322012121280132
2022-01-26 15:19:01-298610.Siguiente Folio.MTY-FE-1-2-0-0-568450
2022-01-26 15:19:01-298610.Oficina:MTY,Serie:FE,Factura:219676,FolioCFDI:6599
2022-01-26 15:19:01-298610.Modo Pruebas:False
2022-01-26 15:19:01-298610.Licencia Válida
2022-01-26 15:19:01-298610.cfdiReceptor.Rfc:GEL990413R21
2022-01-26 15:19:01-298610.Cliente:103103. Email:mchuc@elektra.com.mx. Boleto: 200507322012121280132. Total: 800.00. Fecha:1/21/2022 12:00:00 AM
2022-01-26 15:19:01-298610.FormaPago_L:AMERICAN EXPRESS
2022-01-26 15:19:01-298610.Request.FE219676
2022-01-26 15:19:01-298610.Firmar folio.FE219676
2022-01-26 15:19:01-298610.Timbrar folio.FE219676
2022-01-26 15:19:01-298610.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 15:19:01-298610.cfdiReceptor.Rfc:GEL990413R21
2022-01-26 15:19:01-298610.cfdiComprobante.Fech:1/26/2022 3:18:47 PM
2022-01-26 15:19:01-298610.cfdiComprobante.Total:800.00
2022-01-26 15:19:02-298610.Folio Generado:FE219676
2022-01-26 15:19:02-298610.Timbre Fiscal:7FD4A77A-5C61-4897-8976-7157D4F1DA3F
2022-01-26 15:19:02-287473.Fin Envia Factura.FE219675
2022-01-26 15:19:02-287473.Proceso finalizado. SesionId:287473 Folio Documento:MTY,1-2-0-0-567918,2,GME131115AJ5,FE
2022-01-26 15:19:02-287473.-----------------------------------------------------------FIN
2022-01-26 15:19:03-298610.Inicio Envia Factura.FE219676
2022-01-26 15:19:05-298610.Fin Envia Factura.FE219676
2022-01-26 15:19:05-298610.Proceso finalizado. SesionId:298610 Folio Documento:MTY,1-2-0-0-568450,2,GEL990413R21,FE
2022-01-26 15:19:05-298610.-----------------------------------------------------------FIN
2022-01-26 15:50:34-305810.-----------------------------------------------------------INI
2022-01-26 15:50:34-305810.Proceso Inicializado genera_cfdi.aspx. SesionId:305810 Folio Documento:MTY,1-2-0-0-568456,2,MET950911GY6,FE
2022-01-26 15:50:34-305810.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 15:50:34-305810.Tipo_R:S
2022-01-26 15:50:34-305810.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 15:50:34-305810.Server:ACOSRV5 Base:DBSAC7
2022-01-26 15:50:34-305810.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 15:50:34-305810.Ticket:200500122012122170154
2022-01-26 15:50:35-305810.Siguiente Folio.MTY-FE-1-2-0-0-568456
2022-01-26 15:50:35-305810.Oficina:MTY,Serie:FE,Factura:219677,FolioCFDI:6600
2022-01-26 15:50:35-305810.Modo Pruebas:False
2022-01-26 15:50:35-305810.Licencia Válida
2022-01-26 15:50:35-305810.cfdiReceptor.Rfc:MET950911GY6
2022-01-26 15:50:35-305810.Cliente:020953. Email:rsaldivar@metrolab.com.mx. Boleto: 200500122012122170154. Total: 350.00. Fecha:1/21/2022 12:00:00 AM
2022-01-26 15:50:35-305810.FormaPago_L:VISA
2022-01-26 15:50:35-305810.Request.FE219677
2022-01-26 15:50:35-305810.Firmar folio.FE219677
2022-01-26 15:50:35-305810.Timbrar folio.FE219677
2022-01-26 15:50:35-305810.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 15:50:35-305810.cfdiReceptor.Rfc:MET950911GY6
2022-01-26 15:50:35-305810.cfdiComprobante.Fech:1/26/2022 3:50:12 PM
2022-01-26 15:50:35-305810.cfdiComprobante.Total:350.00
2022-01-26 15:50:36-305810.Folio Generado:FE219677
2022-01-26 15:50:36-305810.Timbre Fiscal:5B6AB6F5-92EA-4BAE-9D99-A8893F57AB17
2022-01-26 15:50:39-305810.Inicio Envia Factura.FE219677
2022-01-26 15:50:42-305810.Fin Envia Factura.FE219677
2022-01-26 15:50:42-305810.Proceso finalizado. SesionId:305810 Folio Documento:MTY,1-2-0-0-568456,2,MET950911GY6,FE
2022-01-26 15:50:42-305810.-----------------------------------------------------------FIN
2022-01-26 15:57:32-314042.-----------------------------------------------------------INI
2022-01-26 15:57:32-314042.Proceso Inicializado genera_cfdi.aspx. SesionId:314042 Folio Documento:MTY,1-2-0-0-566969,2,MS_AMP_040819FJA,FE
2022-01-26 15:57:32-314042.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 15:57:32-314042.Tipo_R:S
2022-01-26 15:57:32-314042.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 15:57:32-314042.Server:ACOSRV5 Base:DBSAC7
2022-01-26 15:57:32-314042.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 15:57:32-314042.Ticket:310500322011308090026
2022-01-26 15:57:32-314042.Siguiente Folio.MTY-FE-1-2-0-0-566969
2022-01-26 15:57:32-314042.Oficina:MTY,Serie:FE,Factura:219678,FolioCFDI:6601
2022-01-26 15:57:32-314042.Modo Pruebas:False
2022-01-26 15:57:32-314042.Licencia Válida
2022-01-26 15:57:33-314042.cfdiReceptor.Rfc:MS&040819FJA
2022-01-26 15:57:33-314042.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 310500322011308090026. Total: 480.00. Fecha:1/13/2022 12:00:00 AM
2022-01-26 15:57:33-314042.FormaPago_L:AMERICAN EXPRESS
2022-01-26 15:57:33-314042.Request.FE219678
2022-01-26 15:57:33-314042.Firmar folio.FE219678
2022-01-26 15:57:33-314042.Timbrar folio.FE219678
2022-01-26 15:57:33-314042.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 15:57:33-314042.cfdiReceptor.Rfc:MS&040819FJA
2022-01-26 15:57:33-314042.cfdiComprobante.Fech:1/26/2022 3:57:15 PM
2022-01-26 15:57:33-314042.cfdiComprobante.Total:480.00
2022-01-26 15:57:33-314042.Folio Generado:FE219678
2022-01-26 15:57:33-314042.Timbre Fiscal:28F44026-7F4F-4DF7-8EDD-12163E3E8AA4
2022-01-26 15:57:35-314042.Inicio Envia Factura.FE219678
2022-01-26 15:57:36-314042.Fin Envia Factura.FE219678
2022-01-26 15:57:36-314042.Proceso finalizado. SesionId:314042 Folio Documento:MTY,1-2-0-0-566969,2,MS_AMP_040819FJA,FE
2022-01-26 15:57:36-314042.-----------------------------------------------------------FIN
2022-01-26 16:09:11-327148.-----------------------------------------------------------INI
2022-01-26 16:09:11-327148.Proceso Inicializado genera_cfdi.aspx. SesionId:327148 Folio Documento:MTY,1-2-0-0-568952,2,SDI900926Q49,FE
2022-01-26 16:09:11-327148.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 16:09:11-327148.Tipo_R:S
2022-01-26 16:09:11-327148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 16:09:11-327148.Server:ACOSRV5 Base:DBSAC7
2022-01-26 16:09:11-327148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 16:09:11-327148.Ticket:190500222012508540047
2022-01-26 16:09:11-327148.Siguiente Folio.MTY-FE-1-2-0-0-568952
2022-01-26 16:09:11-327148.Oficina:MTY,Serie:FE,Factura:219679,FolioCFDI:6602
2022-01-26 16:09:11-327148.Modo Pruebas:False
2022-01-26 16:09:11-327148.Licencia Válida
2022-01-26 16:09:12-327148.cfdiReceptor.Rfc:SDI900926Q49
2022-01-26 16:09:12-327148.Cliente:102834. Email:erdiaz@syd.com.mx. Boleto: 190500222012508540047. Total: 400.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 16:09:12-327148.FormaPago_L:VISA
2022-01-26 16:09:12-327148.Request.FE219679
2022-01-26 16:09:12-327148.Firmar folio.FE219679
2022-01-26 16:09:12-327148.Timbrar folio.FE219679
2022-01-26 16:09:12-327148.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 16:09:12-327148.cfdiReceptor.Rfc:SDI900926Q49
2022-01-26 16:09:12-327148.cfdiComprobante.Fech:1/26/2022 4:08:22 PM
2022-01-26 16:09:12-327148.cfdiComprobante.Total:400.00
2022-01-26 16:09:12-327148.Folio Generado:FE219679
2022-01-26 16:09:12-327148.Timbre Fiscal:F18F8DB4-47BF-4910-89D6-3B7EA62148B9
2022-01-26 16:09:14-327148.Inicio Envia Factura.FE219679
2022-01-26 16:09:16-327148.Fin Envia Factura.FE219679
2022-01-26 16:09:16-327148.Proceso finalizado. SesionId:327148 Folio Documento:MTY,1-2-0-0-568952,2,SDI900926Q49,FE
2022-01-26 16:09:16-327148.-----------------------------------------------------------FIN
2022-01-26 16:16:59-335773.-----------------------------------------------------------INI
2022-01-26 16:16:59-335773.Proceso Inicializado genera_cfdi.aspx. SesionId:335773 Folio Documento:MTY,1-2-0-0-568069,2,MS_AMP_040819FJA,FE
2022-01-26 16:16:59-335773.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 16:16:59-335773.Tipo_R:S
2022-01-26 16:16:59-335773.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 16:16:59-335773.Server:ACOSRV5 Base:DBSAC7
2022-01-26 16:16:59-335773.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 16:16:59-335773.Ticket:310500322012008400029
2022-01-26 16:16:59-335773.Siguiente Folio.MTY-FE-1-2-0-0-568069
2022-01-26 16:16:59-335773.Oficina:MTY,Serie:FE,Factura:219680,FolioCFDI:6603
2022-01-26 16:16:59-335773.Modo Pruebas:False
2022-01-26 16:16:59-335773.Licencia Válida
2022-01-26 16:16:59-335773.cfdiReceptor.Rfc:MS&040819FJA
2022-01-26 16:16:59-335773.Cliente:096887. Email:amin.arenas@merck.com. Boleto: 310500322012008400029. Total: 500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-26 16:16:59-335773.FormaPago_L:AMERICAN EXPRESS
2022-01-26 16:16:59-335773.Request.FE219680
2022-01-26 16:16:59-335773.Firmar folio.FE219680
2022-01-26 16:16:59-335773.Timbrar folio.FE219680
2022-01-26 16:16:59-335773.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 16:16:59-335773.cfdiReceptor.Rfc:MS&040819FJA
2022-01-26 16:16:59-335773.cfdiComprobante.Fech:1/26/2022 4:16:50 PM
2022-01-26 16:16:59-335773.cfdiComprobante.Total:500.00
2022-01-26 16:17:00-335773.Folio Generado:FE219680
2022-01-26 16:17:00-335773.Timbre Fiscal:3E7378E1-C600-41B1-AFAD-97D3BFCEA1E3
2022-01-26 16:17:02-335773.Inicio Envia Factura.FE219680
2022-01-26 16:17:03-335773.Fin Envia Factura.FE219680
2022-01-26 16:17:03-335773.Proceso finalizado. SesionId:335773 Folio Documento:MTY,1-2-0-0-568069,2,MS_AMP_040819FJA,FE
2022-01-26 16:17:03-335773.-----------------------------------------------------------FIN
2022-01-26 16:46:49-341929.-----------------------------------------------------------INI
2022-01-26 16:46:49-341929.Proceso Inicializado genera_cfdi.aspx. SesionId:341929 Folio Documento:MTY,1-2-0-0-568833,2,PED781129JT6,FE
2022-01-26 16:46:49-341929.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 16:46:49-341929.Tipo_R:S
2022-01-26 16:46:49-341929.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 16:46:49-341929.Server:ACOSRV5 Base:DBSAC7
2022-01-26 16:46:49-341929.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 16:46:49-341929.Ticket:140500122012500180010
2022-01-26 16:46:49-341929.Siguiente Folio.MTY-FE-1-2-0-0-568833
2022-01-26 16:46:49-341929.Oficina:MTY,Serie:FE,Factura:219681,FolioCFDI:6604
2022-01-26 16:46:49-341929.Modo Pruebas:False
2022-01-26 16:46:49-341929.Licencia Válida
2022-01-26 16:46:49-341929.cfdiReceptor.Rfc:PED781129JT6
2022-01-26 16:46:49-341929.Cliente:096478. Email:jose.castaneda@mx.yazaki.com. Boleto: 140500122012500180010. Total: 400.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 16:46:49-341929.FormaPago_L:MASTERCARD
2022-01-26 16:46:49-341929.Request.FE219681
2022-01-26 16:46:49-341929.Firmar folio.FE219681
2022-01-26 16:46:49-341929.Timbrar folio.FE219681
2022-01-26 16:46:49-341929.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 16:46:49-341929.cfdiReceptor.Rfc:PED781129JT6
2022-01-26 16:46:49-341929.cfdiComprobante.Fech:1/26/2022 4:46:26 PM
2022-01-26 16:46:49-341929.cfdiComprobante.Total:400.00
2022-01-26 16:46:50-341929.Folio Generado:FE219681
2022-01-26 16:46:50-341929.Timbre Fiscal:C898C62A-7884-4687-83B3-257E2216ABD5
2022-01-26 16:46:52-341929.Inicio Envia Factura.FE219681
2022-01-26 16:46:54-341929.Fin Envia Factura.FE219681
2022-01-26 16:46:54-341929.Proceso finalizado. SesionId:341929 Folio Documento:MTY,1-2-0-0-568833,2,PED781129JT6,FE
2022-01-26 16:46:54-341929.-----------------------------------------------------------FIN
2022-01-26 16:58:42-354223.-----------------------------------------------------------INI
2022-01-26 16:58:42-354223.Proceso Inicializado genera_cfdi.aspx. SesionId:354223 Folio Documento:MTY,1-1-2-6295-107199,2,JDS171005A79,FE
2022-01-26 16:58:42-354223.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 16:58:42-354223.Tipo_R:S
2022-01-26 16:58:42-354223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 16:58:42-354223.Server:ACOSRV5 Base:DBSAC7
2022-01-26 16:58:42-354223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 16:58:42-354223.Ticket:011107199
2022-01-26 16:58:42-354223.Siguiente Folio.MTY-FE-1-1-2-6295-107199
2022-01-26 16:58:42-354223.Oficina:MTY,Serie:FE,Factura:219682,FolioCFDI:6605
2022-01-26 16:58:42-354223.Modo Pruebas:False
2022-01-26 16:58:42-354223.Licencia Válida
2022-01-26 16:58:42-354223.cfdiReceptor.Rfc:JDS171005A79
2022-01-26 16:58:42-354223.Cliente:103104. Email:cabellokarla@johndeere.com. Boleto: 011107199. Total: 450.00. Fecha:1/23/2022 12:00:00 AM
2022-01-26 16:58:42-354223.FormaPago_L:MASTERCARD DEBITO
2022-01-26 16:58:42-354223.Request.FE219682
2022-01-26 16:58:42-354223.Firmar folio.FE219682
2022-01-26 16:58:42-354223.Timbrar folio.FE219682
2022-01-26 16:58:42-354223.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 16:58:42-354223.cfdiReceptor.Rfc:JDS171005A79
2022-01-26 16:58:42-354223.cfdiComprobante.Fech:1/26/2022 4:58:09 PM
2022-01-26 16:58:42-354223.cfdiComprobante.Total:450.00
2022-01-26 16:58:43-354223.Folio Generado:FE219682
2022-01-26 16:58:43-354223.Timbre Fiscal:6349B648-604C-4EA1-8454-1BBC1DEB3934
2022-01-26 16:58:44-354223.Inicio Envia Factura.FE219682
2022-01-26 16:58:46-354223.Fin Envia Factura.FE219682
2022-01-26 16:58:46-354223.Proceso finalizado. SesionId:354223 Folio Documento:MTY,1-1-2-6295-107199,2,JDS171005A79,FE
2022-01-26 16:58:46-354223.-----------------------------------------------------------FIN
2022-01-26 17:00:41-356423.-----------------------------------------------------------INI
2022-01-26 17:00:41-356423.Proceso Inicializado genera_cfdi.aspx. SesionId:356423 Folio Documento:MTY,1-1-2-6295-107198,2,JDS171005A79,FE
2022-01-26 17:00:41-356423.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 17:00:41-356423.Tipo_R:S
2022-01-26 17:00:41-356423.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 17:00:41-356423.Server:ACOSRV5 Base:DBSAC7
2022-01-26 17:00:41-356423.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 17:00:41-356423.Ticket:011107198
2022-01-26 17:00:41-356423.Siguiente Folio.MTY-FE-1-1-2-6295-107198
2022-01-26 17:00:41-356423.Oficina:MTY,Serie:FE,Factura:219683,FolioCFDI:6606
2022-01-26 17:00:41-356423.Modo Pruebas:False
2022-01-26 17:00:41-356423.Licencia Válida
2022-01-26 17:00:41-356423.cfdiReceptor.Rfc:JDS171005A79
2022-01-26 17:00:41-356423.Cliente:103104. Email:cabellokarla@johndeere.com. Boleto: 011107198. Total: 390.00. Fecha:1/23/2022 12:00:00 AM
2022-01-26 17:00:41-356423.FormaPago_L:MASTERCARD CREDITO
2022-01-26 17:00:41-356423.Request.FE219683
2022-01-26 17:00:41-356423.Firmar folio.FE219683
2022-01-26 17:00:41-356423.Timbrar folio.FE219683
2022-01-26 17:00:41-356423.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 17:00:41-356423.cfdiReceptor.Rfc:JDS171005A79
2022-01-26 17:00:41-356423.cfdiComprobante.Fech:1/26/2022 5:00:34 PM
2022-01-26 17:00:41-356423.cfdiComprobante.Total:390.00
2022-01-26 17:00:42-356423.Folio Generado:FE219683
2022-01-26 17:00:42-356423.Timbre Fiscal:D49E0A6D-4739-46CC-BB56-8DCDE982C12B
2022-01-26 17:00:43-356423.Inicio Envia Factura.FE219683
2022-01-26 17:00:45-356423.Fin Envia Factura.FE219683
2022-01-26 17:00:45-356423.Proceso finalizado. SesionId:356423 Folio Documento:MTY,1-1-2-6295-107198,2,JDS171005A79,FE
2022-01-26 17:00:45-356423.-----------------------------------------------------------FIN
2022-01-26 17:03:00-361707.-----------------------------------------------------------INI
2022-01-26 17:03:00-361707.Proceso Inicializado genera_cfdi.aspx. SesionId:361707 Folio Documento:MTY,1-2-0-0-568921,2,UIHJ710723GY5,FE
2022-01-26 17:03:00-361707.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 17:03:00-361707.Tipo_R:S
2022-01-26 17:03:00-361707.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 17:03:00-361707.Server:ACOSRV5 Base:DBSAC7
2022-01-26 17:03:00-361707.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 17:03:00-361707.Ticket:020543922012606340031
2022-01-26 17:03:00-361707.Siguiente Folio.MTY-FE-1-2-0-0-568921
2022-01-26 17:03:00-361707.Oficina:MTY,Serie:FE,Factura:219684,FolioCFDI:6607
2022-01-26 17:03:00-361707.Modo Pruebas:False
2022-01-26 17:03:00-361707.Licencia Válida
2022-01-26 17:03:00-361707.cfdiReceptor.Rfc:UIHJ710723GY5
2022-01-26 17:03:00-361707.Cliente:103105. Email:tamara.preciado@urias-higareda.com.mx. Boleto: 020543922012606340031. Total: 700.00. Fecha:1/26/2022 12:00:00 AM
2022-01-26 17:03:00-361707.FormaPago_L:EFECTIVO
2022-01-26 17:03:00-361707.Request.FE219684
2022-01-26 17:03:00-361707.Firmar folio.FE219684
2022-01-26 17:03:00-361707.Timbrar folio.FE219684
2022-01-26 17:03:00-361707.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 17:03:00-361707.cfdiReceptor.Rfc:UIHJ710723GY5
2022-01-26 17:03:00-361707.cfdiComprobante.Fech:1/26/2022 5:02:40 PM
2022-01-26 17:03:00-361707.cfdiComprobante.Total:700.00
2022-01-26 17:03:01-361707.Folio Generado:FE219684
2022-01-26 17:03:01-361707.Timbre Fiscal:B78AF24D-DD54-4222-BE43-3545E7C481CF
2022-01-26 17:03:02-361707.Inicio Envia Factura.FE219684
2022-01-26 17:03:04-361707.Fin Envia Factura.FE219684
2022-01-26 17:03:04-361707.Proceso finalizado. SesionId:361707 Folio Documento:MTY,1-2-0-0-568921,2,UIHJ710723GY5,FE
2022-01-26 17:03:04-361707.-----------------------------------------------------------FIN
2022-01-26 17:03:19-378467.-----------------------------------------------------------INI
2022-01-26 17:03:19-378467.Proceso Inicializado genera_cfdi.aspx. SesionId:378467 Folio Documento:MTY,1-2-0-0-566977,2,GOS201012LS0,FE
2022-01-26 17:03:19-378467.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 17:03:19-378467.Tipo_R:S
2022-01-26 17:03:19-378467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 17:03:19-378467.Server:ACOSRV5 Base:DBSAC7
2022-01-26 17:03:19-378467.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 17:03:19-378467.Ticket:020543922011310040041
2022-01-26 17:03:19-378467.Siguiente Folio.MTY-FE-1-2-0-0-566977
2022-01-26 17:03:19-378467.Oficina:MTY,Serie:FE,Factura:219685,FolioCFDI:6608
2022-01-26 17:03:19-378467.Modo Pruebas:False
2022-01-26 17:03:19-378467.Licencia Válida
2022-01-26 17:03:19-378467.cfdiReceptor.Rfc:GOS201012LS0
2022-01-26 17:03:19-378467.Cliente:103106. Email:gosuna@ossipa.com. Boleto: 020543922011310040041. Total: 350.00. Fecha:1/13/2022 12:00:00 AM
2022-01-26 17:03:19-378467.FormaPago_L:EFECTIVO
2022-01-26 17:03:19-378467.Request.FE219685
2022-01-26 17:03:19-378467.Firmar folio.FE219685
2022-01-26 17:03:19-378467.Timbrar folio.FE219685
2022-01-26 17:03:19-378467.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 17:03:19-378467.cfdiReceptor.Rfc:GOS201012LS0
2022-01-26 17:03:19-378467.cfdiComprobante.Fech:1/26/2022 5:03:05 PM
2022-01-26 17:03:19-378467.cfdiComprobante.Total:350.00
2022-01-26 17:03:20-378467.Folio Generado:FE219685
2022-01-26 17:03:20-378467.Timbre Fiscal:93F0D279-D583-46AE-8FBB-F39D3E20E583
2022-01-26 17:03:21-378467.Inicio Envia Factura.FE219685
2022-01-26 17:03:22-378467.Fin Envia Factura.FE219685
2022-01-26 17:03:22-378467.Proceso finalizado. SesionId:378467 Folio Documento:MTY,1-2-0-0-566977,2,GOS201012LS0,FE
2022-01-26 17:03:22-378467.-----------------------------------------------------------FIN
2022-01-26 17:26:20-382958.-----------------------------------------------------------INI
2022-01-26 17:26:20-382958.Proceso Inicializado genera_cfdi.aspx. SesionId:382958 Folio Documento:MTY,1-2-0-0-567733,2,GFI180424SF7,FE
2022-01-26 17:26:20-382958.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 17:26:20-382958.Tipo_R:S
2022-01-26 17:26:20-382958.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 17:26:20-382958.Server:ACOSRV5 Base:DBSAC7
2022-01-26 17:26:20-382958.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 17:26:20-382958.Ticket:150500122011719160170
2022-01-26 17:26:20-382958.Siguiente Folio.MTY-FE-1-2-0-0-567733
2022-01-26 17:26:20-382958.Oficina:MTY,Serie:FE,Factura:219686,FolioCFDI:6609
2022-01-26 17:26:20-382958.Modo Pruebas:False
2022-01-26 17:26:20-382958.Licencia Válida
2022-01-26 17:26:20-382958.cfdiReceptor.Rfc:GFI180424SF7
2022-01-26 17:26:20-382958.Cliente:092910. Email:dramirez@gsfcorp.com.mx. Boleto: 150500122011719160170. Total: 350.00. Fecha:1/17/2022 12:00:00 AM
2022-01-26 17:26:20-382958.FormaPago_L:VISA
2022-01-26 17:26:20-382958.Request.FE219686
2022-01-26 17:26:20-382958.Firmar folio.FE219686
2022-01-26 17:26:20-382958.Timbrar folio.FE219686
2022-01-26 17:26:20-382958.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 17:26:20-382958.cfdiReceptor.Rfc:GFI180424SF7
2022-01-26 17:26:20-382958.cfdiComprobante.Fech:1/26/2022 5:21:54 PM
2022-01-26 17:26:20-382958.cfdiComprobante.Total:350.00
2022-01-26 17:26:21-382958.Folio Generado:FE219686
2022-01-26 17:26:21-382958.Timbre Fiscal:C8F6FF90-140B-4231-B01A-F4225BBFD7A9
2022-01-26 17:26:24-382958.Inicio Envia Factura.FE219686
2022-01-26 17:26:27-382958.Fin Envia Factura.FE219686
2022-01-26 17:26:27-382958.Proceso finalizado. SesionId:382958 Folio Documento:MTY,1-2-0-0-567733,2,GFI180424SF7,FE
2022-01-26 17:26:27-382958.-----------------------------------------------------------FIN
2022-01-26 17:53:06-408544.-----------------------------------------------------------INI
2022-01-26 17:53:06-408544.Proceso Inicializado genera_cfdi.aspx. SesionId:408544 Folio Documento:MTY,1-1-2-6301-107282,2,GIN860703NE3,FE
2022-01-26 17:53:06-408544.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 17:53:06-408544.Tipo_R:S
2022-01-26 17:53:06-408544.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 17:53:06-408544.Server:ACOSRV5 Base:DBSAC7
2022-01-26 17:53:06-408544.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 17:53:06-408544.Ticket:011107282
2022-01-26 17:53:06-408544.Siguiente Folio.MTY-FE-1-1-2-6301-107282
2022-01-26 17:53:09-408544.Oficina:MTY,Serie:FE,Factura:219687,FolioCFDI:6610
2022-01-26 17:53:09-408544.Modo Pruebas:False
2022-01-26 17:53:09-408544.Licencia Válida
2022-01-26 17:53:09-408544.cfdiReceptor.Rfc:GIN860703NE3
2022-01-26 17:53:09-408544.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011107282. Total: 350.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 17:53:09-408544.FormaPago_L:VISA DEBITO
2022-01-26 17:53:09-408544.Request.FE219687
2022-01-26 17:53:09-408544.Firmar folio.FE219687
2022-01-26 17:53:09-408544.Timbrar folio.FE219687
2022-01-26 17:53:09-408544.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 17:53:09-408544.cfdiReceptor.Rfc:GIN860703NE3
2022-01-26 17:53:09-408544.cfdiComprobante.Fech:1/26/2022 5:52:49 PM
2022-01-26 17:53:09-408544.cfdiComprobante.Total:350.00
2022-01-26 17:53:10-408544.Folio Generado:FE219687
2022-01-26 17:53:10-408544.Timbre Fiscal:1555938E-DF24-4521-A4CB-592AF1A7DF80
2022-01-26 17:53:14-408544.Inicio Envia Factura.FE219687
2022-01-26 17:53:16-408544.Fin Envia Factura.FE219687
2022-01-26 17:53:16-408544.Proceso finalizado. SesionId:408544 Folio Documento:MTY,1-1-2-6301-107282,2,GIN860703NE3,FE
2022-01-26 17:53:16-408544.-----------------------------------------------------------FIN
2022-01-26 17:54:16-413701.-----------------------------------------------------------INI
2022-01-26 17:54:16-413701.Proceso Inicializado genera_cfdi.aspx. SesionId:413701 Folio Documento:MTY,1-1-2-6301-107283,2,GIN860703NE3,FE
2022-01-26 17:54:16-413701.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 17:54:16-413701.Tipo_R:S
2022-01-26 17:54:16-413701.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 17:54:16-413701.Server:ACOSRV5 Base:DBSAC7
2022-01-26 17:54:16-413701.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 17:54:16-413701.Ticket:011107283
2022-01-26 17:54:16-413701.Siguiente Folio.MTY-FE-1-1-2-6301-107283
2022-01-26 17:54:16-413701.Oficina:MTY,Serie:FE,Factura:219688,FolioCFDI:6611
2022-01-26 17:54:16-413701.Modo Pruebas:False
2022-01-26 17:54:16-413701.Licencia Válida
2022-01-26 17:54:16-413701.cfdiReceptor.Rfc:GIN860703NE3
2022-01-26 17:54:16-413701.Cliente:095091. Email:fsalazar@guantes.com.mx. Boleto: 011107283. Total: 350.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 17:54:16-413701.FormaPago_L:VISA DEBITO
2022-01-26 17:54:16-413701.Request.FE219688
2022-01-26 17:54:16-413701.Firmar folio.FE219688
2022-01-26 17:54:16-413701.Timbrar folio.FE219688
2022-01-26 17:54:16-413701.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 17:54:16-413701.cfdiReceptor.Rfc:GIN860703NE3
2022-01-26 17:54:16-413701.cfdiComprobante.Fech:1/26/2022 5:53:55 PM
2022-01-26 17:54:16-413701.cfdiComprobante.Total:350.00
2022-01-26 17:54:16-413701.Folio Generado:FE219688
2022-01-26 17:54:16-413701.Timbre Fiscal:E569BB1C-4877-41DE-B350-A92EB2043405
2022-01-26 17:54:18-413701.Inicio Envia Factura.FE219688
2022-01-26 17:54:20-413701.Fin Envia Factura.FE219688
2022-01-26 17:54:20-413701.Proceso finalizado. SesionId:413701 Folio Documento:MTY,1-1-2-6301-107283,2,GIN860703NE3,FE
2022-01-26 17:54:20-413701.-----------------------------------------------------------FIN
2022-01-26 17:54:23-391787.-----------------------------------------------------------INI
2022-01-26 17:54:23-391787.Proceso Inicializado genera_cfdi.aspx. SesionId:391787 Folio Documento:MTY,1-2-0-0-568969,2,CES180514TU8,FE
2022-01-26 17:54:23-391787.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 17:54:23-391787.Tipo_R:S
2022-01-26 17:54:23-391787.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 17:54:23-391787.Server:ACOSRV5 Base:DBSAC7
2022-01-26 17:54:23-391787.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 17:54:23-391787.Ticket:150500322012519350110
2022-01-26 17:54:23-391787.Siguiente Folio.MTY-FE-1-2-0-0-568969
2022-01-26 17:54:23-391787.Oficina:MTY,Serie:FE,Factura:219689,FolioCFDI:6612
2022-01-26 17:54:23-391787.Modo Pruebas:False
2022-01-26 17:54:23-391787.Licencia Válida
2022-01-26 17:54:23-391787.cfdiReceptor.Rfc:CES180514TU8
2022-01-26 17:54:23-391787.Cliente:103107. Email:g.lizarraga@censco.com. Boleto: 150500322012519350110. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 17:54:23-391787.FormaPago_L:VISA
2022-01-26 17:54:23-391787.Request.FE219689
2022-01-26 17:54:24-391787.Firmar folio.FE219689
2022-01-26 17:54:24-391787.Timbrar folio.FE219689
2022-01-26 17:54:24-391787.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 17:54:24-391787.cfdiReceptor.Rfc:CES180514TU8
2022-01-26 17:54:24-391787.cfdiComprobante.Fech:1/26/2022 5:53:57 PM
2022-01-26 17:54:24-391787.cfdiComprobante.Total:450.00
2022-01-26 17:54:24-391787.Folio Generado:FE219689
2022-01-26 17:54:24-391787.Timbre Fiscal:4AB6221C-AFB1-48A0-9D5B-F04977015A0B
2022-01-26 17:54:26-391787.Inicio Envia Factura.FE219689
2022-01-26 17:54:27-391787.Fin Envia Factura.FE219689
2022-01-26 17:54:27-391787.Proceso finalizado. SesionId:391787 Folio Documento:MTY,1-2-0-0-568969,2,CES180514TU8,FE
2022-01-26 17:54:27-391787.-----------------------------------------------------------FIN
2022-01-26 18:01:14-421041.-----------------------------------------------------------INI
2022-01-26 18:01:14-421041.Proceso Inicializado genera_cfdi.aspx. SesionId:421041 Folio Documento:MTY,1-2-0-0-568585,2,BMS011218EF8,FE
2022-01-26 18:01:14-421041.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 18:01:14-421041.Tipo_R:S
2022-01-26 18:01:14-421041.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 18:01:14-421041.Server:ACOSRV5 Base:DBSAC7
2022-01-26 18:01:14-421041.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 18:01:14-421041.Ticket:170500322012312430055
2022-01-26 18:01:14-421041.Siguiente Folio.MTY-FE-1-2-0-0-568585
2022-01-26 18:01:15-421041.Oficina:MTY,Serie:FE,Factura:219690,FolioCFDI:6613
2022-01-26 18:01:15-421041.Modo Pruebas:False
2022-01-26 18:01:15-421041.Licencia Válida
2022-01-26 18:01:15-421041.cfdiReceptor.Rfc:BMS011218EF8
2022-01-26 18:01:15-421041.Cliente:020575. Email:aguilamario@hotmail.com. Boleto: 170500322012312430055. Total: 450.00. Fecha:1/23/2022 12:00:00 AM
2022-01-26 18:01:15-421041.FormaPago_L:MASTERCARD
2022-01-26 18:01:15-421041.Request.FE219690
2022-01-26 18:01:15-421041.Firmar folio.FE219690
2022-01-26 18:01:15-421041.Timbrar folio.FE219690
2022-01-26 18:01:15-421041.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 18:01:15-421041.cfdiReceptor.Rfc:BMS011218EF8
2022-01-26 18:01:15-421041.cfdiComprobante.Fech:1/26/2022 5:56:10 PM
2022-01-26 18:01:15-421041.cfdiComprobante.Total:450.00
2022-01-26 18:01:16-421041.Folio Generado:FE219690
2022-01-26 18:01:16-421041.Timbre Fiscal:143E079C-8887-4463-A1A9-C7CAC2555712
2022-01-26 18:01:18-421041.Inicio Envia Factura.FE219690
2022-01-26 18:01:19-421041.Fin Envia Factura.FE219690
2022-01-26 18:01:19-421041.Proceso finalizado. SesionId:421041 Folio Documento:MTY,1-2-0-0-568585,2,BMS011218EF8,FE
2022-01-26 18:01:19-421041.-----------------------------------------------------------FIN
2022-01-26 19:03:59-450718.-----------------------------------------------------------INI
2022-01-26 19:03:59-450718.Proceso Inicializado genera_cfdi.aspx. SesionId:450718 Folio Documento:MTY,1-2-0-0-569011,2,BRC811230EC0,FE
2022-01-26 19:03:59-450718.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 19:03:59-450718.Tipo_R:S
2022-01-26 19:03:59-450718.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 19:03:59-450718.Server:ACOSRV5 Base:DBSAC7
2022-01-26 19:03:59-450718.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 19:03:59-450718.Ticket:320500322012608040043
2022-01-26 19:03:59-450718.Siguiente Folio.MTY-FE-1-2-0-0-569011
2022-01-26 19:03:59-450718.Oficina:MTY,Serie:FE,Factura:219691,FolioCFDI:6614
2022-01-26 19:03:59-450718.Modo Pruebas:False
2022-01-26 19:03:59-450718.Licencia Válida
2022-01-26 19:03:59-450718.cfdiReceptor.Rfc:BRC811230EC0
2022-01-26 19:03:59-450718.Cliente:056614. Email:pgarcia@basham.com.mx. Boleto: 320500322012608040043. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-26 19:03:59-450718.FormaPago_L:MASTERCARD
2022-01-26 19:03:59-450718.Request.FE219691
2022-01-26 19:03:59-450718.Firmar folio.FE219691
2022-01-26 19:03:59-450718.Timbrar folio.FE219691
2022-01-26 19:03:59-450718.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 19:03:59-450718.cfdiReceptor.Rfc:BRC811230EC0
2022-01-26 19:03:59-450718.cfdiComprobante.Fech:1/26/2022 7:02:58 PM
2022-01-26 19:03:59-450718.cfdiComprobante.Total:450.00
2022-01-26 19:04:00-450718.Folio Generado:FE219691
2022-01-26 19:04:00-450718.Timbre Fiscal:988628D8-77F8-43D1-86B4-0A52EBC0BBDF
2022-01-26 19:04:03-450718.Inicio Envia Factura.FE219691
2022-01-26 19:04:07-450718.Fin Envia Factura.FE219691
2022-01-26 19:04:07-450718.Proceso finalizado. SesionId:450718 Folio Documento:MTY,1-2-0-0-569011,2,BRC811230EC0,FE
2022-01-26 19:04:07-450718.-----------------------------------------------------------FIN
2022-01-26 19:08:20-442880.-----------------------------------------------------------INI
2022-01-26 19:08:20-442880.Proceso Inicializado genera_cfdi.aspx. SesionId:442880 Folio Documento:MTY,1-2-0-0-568834,2,ISSE110331EZ7,FE
2022-01-26 19:08:20-442880.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 19:08:20-442880.Tipo_R:S
2022-01-26 19:08:20-442880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 19:08:20-442880.Server:ACOSRV5 Base:DBSAC7
2022-01-26 19:08:20-442880.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 19:08:20-442880.Ticket:150500522012501160019
2022-01-26 19:08:20-442880.Siguiente Folio.MTY-FE-1-2-0-0-568834
2022-01-26 19:08:20-442880.Oficina:MTY,Serie:FE,Factura:219692,FolioCFDI:6615
2022-01-26 19:08:20-442880.Modo Pruebas:False
2022-01-26 19:08:20-442880.Licencia Válida
2022-01-26 19:08:20-442880.cfdiReceptor.Rfc:ISSE110331EZ7
2022-01-26 19:08:20-442880.Cliente:103108. Email:angel_s_rios78@hotmail.com. Boleto: 150500522012501160019. Total: 750.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 19:08:20-442880.FormaPago_L:EFECTIVO
2022-01-26 19:08:20-442880.Request.FE219692
2022-01-26 19:08:20-442880.Firmar folio.FE219692
2022-01-26 19:08:20-442880.Timbrar folio.FE219692
2022-01-26 19:08:20-442880.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 19:08:20-442880.cfdiReceptor.Rfc:ISSE110331EZ7
2022-01-26 19:08:20-442880.cfdiComprobante.Fech:1/26/2022 7:08:03 PM
2022-01-26 19:08:20-442880.cfdiComprobante.Total:750.00
2022-01-26 19:08:21-442880.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:7051048
 RequestDateTime:1/26/2022 7:07:41 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:bd2ff185-e0a4-4a8d-a480-93edf4233dfa
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ISSE110331EZ7' no se encuentra en la lista lRFC con fecha '2022-01-26'}
2022-01-26 19:08:58-442880.-----------------------------------------------------------INI
2022-01-26 19:08:58-442880.Proceso Inicializado genera_cfdi.aspx. SesionId:442880 Folio Documento:MTY,1-2-0-0-568834,2,ISSE110331EZ7,FE
2022-01-26 19:08:58-442880.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 19:08:58-442880.Tipo_R:S
2022-01-26 19:08:58-442880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 19:08:58-442880.Server:ACOSRV5 Base:DBSAC7
2022-01-26 19:08:58-442880.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 19:08:58-442880.Ticket:150500522012501160019
2022-01-26 19:08:58-442880.Oficina:MTY,Serie:FE,Factura:219692,FolioCFDI:6615
2022-01-26 19:08:58-442880.Modo Pruebas:False
2022-01-26 19:08:58-442880.Licencia Válida
2022-01-26 19:08:58-442880.cfdiReceptor.Rfc:ISSE110331EZ7
2022-01-26 19:08:58-442880.Cliente:103108. Email:angel_s_rios78@hotmail.com. Boleto: 150500522012501160019. Total: 750.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 19:08:58-442880.FormaPago_L:EFECTIVO
2022-01-26 19:08:58-442880.Request.FE219692
2022-01-26 19:08:58-442880.Firmar folio.FE219692
2022-01-26 19:08:58-442880.Timbrar folio.FE219692
2022-01-26 19:08:58-442880.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 19:08:58-442880.cfdiReceptor.Rfc:ISSE110331EZ7
2022-01-26 19:08:58-442880.cfdiComprobante.Fech:1/26/2022 7:08:03 PM
2022-01-26 19:08:58-442880.cfdiComprobante.Total:750.00
2022-01-26 19:08:58-442880.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:7051197
 RequestDateTime:1/26/2022 7:08:18 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:f2ad8298-a55b-4722-8557-63542e925783
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ISSE110331EZ7' no se encuentra en la lista lRFC con fecha '2022-01-26'}
2022-01-26 19:10:03-442880.-----------------------------------------------------------INI
2022-01-26 19:10:03-442880.Proceso Inicializado genera_cfdi.aspx. SesionId:442880 Folio Documento:MTY,1-2-0-0-568834,2,ISSE110331EZ7,FE
2022-01-26 19:10:03-442880.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 19:10:03-442880.Tipo_R:S
2022-01-26 19:10:03-442880.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 19:10:03-442880.Server:ACOSRV5 Base:DBSAC7
2022-01-26 19:10:03-442880.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 19:10:03-442880.Ticket:150500522012501160019
2022-01-26 19:10:03-442880.Oficina:MTY,Serie:FE,Factura:219692,FolioCFDI:6615
2022-01-26 19:10:03-442880.Modo Pruebas:False
2022-01-26 19:10:03-442880.Licencia Válida
2022-01-26 19:10:03-442880.cfdiReceptor.Rfc:ISSE110331EZ7
2022-01-26 19:10:03-442880.Cliente:103108. Email:angel_s_rios78@hotmail.com. Boleto: 150500522012501160019. Total: 750.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 19:10:03-442880.FormaPago_L:EFECTIVO
2022-01-26 19:10:03-442880.Request.FE219692
2022-01-26 19:10:03-442880.Firmar folio.FE219692
2022-01-26 19:10:03-442880.Timbrar folio.FE219692
2022-01-26 19:10:03-442880.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 19:10:03-442880.cfdiReceptor.Rfc:ISSE110331EZ7
2022-01-26 19:10:03-442880.cfdiComprobante.Fech:1/26/2022 7:08:03 PM
2022-01-26 19:10:03-442880.cfdiComprobante.Total:750.00
2022-01-26 19:10:03-442880.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:7051453
 RequestDateTime:1/26/2022 7:09:23 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:4e6cd7d8-5b55-4d46-a0ae-dabee0c69c56
 Detail:
 Ambiente:TIMV2WS02; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'ISSE110331EZ7' no se encuentra en la lista lRFC con fecha '2022-01-26'}
2022-01-26 19:21:34-461131.-----------------------------------------------------------INI
2022-01-26 19:21:34-461131.Proceso Inicializado genera_cfdi.aspx. SesionId:461131 Folio Documento:MTY,1-2-0-0-567755,2,RRS060904LV1,FE
2022-01-26 19:21:34-461131.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 19:21:34-461131.Tipo_R:S
2022-01-26 19:21:34-461131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 19:21:34-461131.Server:ACOSRV5 Base:DBSAC7
2022-01-26 19:21:34-461131.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 19:21:34-461131.Ticket:320500422011711170110
2022-01-26 19:21:34-461131.Siguiente Folio.MTY-FE-1-2-0-0-567755
2022-01-26 19:21:34-461131.Oficina:MTY,Serie:FE,Factura:219693,FolioCFDI:6615
2022-01-26 19:21:34-461131.Modo Pruebas:False
2022-01-26 19:21:34-461131.Licencia Válida
2022-01-26 19:21:34-461131.cfdiReceptor.Rfc:RRS060904LV1
2022-01-26 19:21:34-461131.Cliente:093414. Email:sanchezelisa@prahs.com. Boleto: 320500422011711170110. Total: 550.00. Fecha:1/17/2022 12:00:00 AM
2022-01-26 19:21:34-461131.FormaPago_L:MASTERCARD
2022-01-26 19:21:34-461131.Request.FE219693
2022-01-26 19:21:34-461131.Firmar folio.FE219693
2022-01-26 19:21:34-461131.Timbrar folio.FE219693
2022-01-26 19:21:34-461131.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 19:21:34-461131.cfdiReceptor.Rfc:RRS060904LV1
2022-01-26 19:21:34-461131.cfdiComprobante.Fech:1/26/2022 7:21:07 PM
2022-01-26 19:21:34-461131.cfdiComprobante.Total:550.00
2022-01-26 19:21:35-461131.Folio Generado:FE219693
2022-01-26 19:21:35-461131.Timbre Fiscal:BC2F0855-7905-45AC-9102-81E318E1DBB5
2022-01-26 19:21:37-461131.Inicio Envia Factura.FE219693
2022-01-26 19:21:39-461131.Fin Envia Factura.FE219693
2022-01-26 19:21:39-461131.Proceso finalizado. SesionId:461131 Folio Documento:MTY,1-2-0-0-567755,2,RRS060904LV1,FE
2022-01-26 19:21:39-461131.-----------------------------------------------------------FIN
2022-01-26 19:34:55-478643.-----------------------------------------------------------INI
2022-01-26 19:34:55-478643.Proceso Inicializado genera_cfdi.aspx. SesionId:478643 Folio Documento:MTY,1-1-2-6299-107244,2,OPT950829BM2,FE
2022-01-26 19:34:55-478643.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 19:34:55-478643.Tipo_R:S
2022-01-26 19:34:55-478643.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 19:34:55-478643.Server:ACOSRV5 Base:DBSAC7
2022-01-26 19:34:55-478643.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 19:34:55-478643.Ticket:011107244
2022-01-26 19:34:55-478643.Siguiente Folio.MTY-FE-1-1-2-6299-107244
2022-01-26 19:34:55-478643.Oficina:MTY,Serie:FE,Factura:219694,FolioCFDI:6616
2022-01-26 19:34:55-478643.Modo Pruebas:False
2022-01-26 19:34:55-478643.Licencia Válida
2022-01-26 19:34:55-478643.cfdiReceptor.Rfc:OPT950829BM2
2022-01-26 19:34:55-478643.Cliente:094424. Email:ramzjorge@hotmail.com. Boleto: 011107244. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 19:34:55-478643.FormaPago_L:VISA DEBITO
2022-01-26 19:34:55-478643.Request.FE219694
2022-01-26 19:34:55-478643.Firmar folio.FE219694
2022-01-26 19:34:55-478643.Timbrar folio.FE219694
2022-01-26 19:34:55-478643.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 19:34:55-478643.cfdiReceptor.Rfc:OPT950829BM2
2022-01-26 19:34:55-478643.cfdiComprobante.Fech:1/26/2022 7:34:18 PM
2022-01-26 19:34:55-478643.cfdiComprobante.Total:550.00
2022-01-26 19:34:55-478643.Folio Generado:FE219694
2022-01-26 19:34:55-478643.Timbre Fiscal:1E3776D7-6C97-494B-883C-44EAB00079D0
2022-01-26 19:34:57-478643.Inicio Envia Factura.FE219694
2022-01-26 19:34:59-478643.Fin Envia Factura.FE219694
2022-01-26 19:34:59-478643.Proceso finalizado. SesionId:478643 Folio Documento:MTY,1-1-2-6299-107244,2,OPT950829BM2,FE
2022-01-26 19:34:59-478643.-----------------------------------------------------------FIN
2022-01-26 19:44:32-484223.-----------------------------------------------------------INI
2022-01-26 19:44:32-484223.Proceso Inicializado genera_cfdi.aspx. SesionId:484223 Folio Documento:MTY,1-2-0-0-568875,2,NEI1908021R0,FE
2022-01-26 19:44:32-484223.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 19:44:32-484223.Tipo_R:S
2022-01-26 19:44:32-484223.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 19:44:32-484223.Server:ACOSRV5 Base:DBSAC7
2022-01-26 19:44:32-484223.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 19:44:32-484223.Ticket:320500422012508500043
2022-01-26 19:44:32-484223.Siguiente Folio.MTY-FE-1-2-0-0-568875
2022-01-26 19:44:32-484223.Oficina:MTY,Serie:FE,Factura:219695,FolioCFDI:6617
2022-01-26 19:44:32-484223.Modo Pruebas:False
2022-01-26 19:44:32-484223.Licencia Válida
2022-01-26 19:44:32-484223.cfdiReceptor.Rfc:NEI1908021R0
2022-01-26 19:44:32-484223.Cliente:103109. Email:jleautaud@artha.com.mx. Boleto: 320500422012508500043. Total: 580.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 19:44:32-484223.FormaPago_L:MASTERCARD
2022-01-26 19:44:32-484223.Request.FE219695
2022-01-26 19:44:33-484223.Firmar folio.FE219695
2022-01-26 19:44:33-484223.Timbrar folio.FE219695
2022-01-26 19:44:33-484223.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 19:44:33-484223.cfdiReceptor.Rfc:NEI1908021R0
2022-01-26 19:44:33-484223.cfdiComprobante.Fech:1/26/2022 7:44:09 PM
2022-01-26 19:44:33-484223.cfdiComprobante.Total:580.00
2022-01-26 19:44:33-484223.Folio Generado:FE219695
2022-01-26 19:44:33-484223.Timbre Fiscal:6990EC41-DCB2-4732-8679-0CD975985802
2022-01-26 19:44:35-484223.Inicio Envia Factura.FE219695
2022-01-26 19:44:37-484223.Fin Envia Factura.FE219695
2022-01-26 19:44:37-484223.Proceso finalizado. SesionId:484223 Folio Documento:MTY,1-2-0-0-568875,2,NEI1908021R0,FE
2022-01-26 19:44:37-484223.-----------------------------------------------------------FIN
2022-01-26 20:51:41-495644.-----------------------------------------------------------INI
2022-01-26 20:51:41-495644.Proceso Inicializado genera_cfdi.aspx. SesionId:495644 Folio Documento:MTY,1-1-2-6302-107294,2,CDC960913SK6,FE
2022-01-26 20:51:41-495644.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 20:51:41-495644.Tipo_R:S
2022-01-26 20:51:41-495644.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 20:51:41-495644.Server:ACOSRV5 Base:DBSAC7
2022-01-26 20:51:41-495644.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 20:51:41-495644.Ticket:011107294
2022-01-26 20:51:41-495644.Siguiente Folio.MTY-FE-1-1-2-6302-107294
2022-01-26 20:51:41-495644.Oficina:MTY,Serie:FE,Factura:219696,FolioCFDI:6618
2022-01-26 20:51:41-495644.Modo Pruebas:False
2022-01-26 20:51:41-495644.Licencia Válida
2022-01-26 20:51:41-495644.cfdiReceptor.Rfc:CDC960913SK6
2022-01-26 20:51:41-495644.Cliente:090018. Email:moyaservando7@gmail.com. Boleto: 011107294. Total: 370.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 20:51:41-495644.FormaPago_L:AMERICANEXPRESS CRED
2022-01-26 20:51:41-495644.Request.FE219696
2022-01-26 20:51:41-495644.Firmar folio.FE219696
2022-01-26 20:51:41-495644.Timbrar folio.FE219696
2022-01-26 20:51:41-495644.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 20:51:41-495644.cfdiReceptor.Rfc:CDC960913SK6
2022-01-26 20:51:41-495644.cfdiComprobante.Fech:1/26/2022 8:47:17 PM
2022-01-26 20:51:41-495644.cfdiComprobante.Total:370.00
2022-01-26 20:51:42-495644.Folio Generado:FE219696
2022-01-26 20:51:42-495644.Timbre Fiscal:80AF32E0-FB99-4411-9994-4B299237CEA6
2022-01-26 20:51:45-495644.Inicio Envia Factura.FE219696
2022-01-26 20:51:47-495644.Fin Envia Factura.FE219696
2022-01-26 20:51:47-495644.Proceso finalizado. SesionId:495644 Folio Documento:MTY,1-1-2-6302-107294,2,CDC960913SK6,FE
2022-01-26 20:51:47-495644.-----------------------------------------------------------FIN
2022-01-26 21:12:15-511799.-----------------------------------------------------------INI
2022-01-26 21:12:15-511799.Proceso Inicializado genera_cfdi.aspx. SesionId:511799 Folio Documento:MTY,1-2-0-0-568862,2,IAN040526UA8,FE
2022-01-26 21:12:15-511799.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 21:12:15-511799.Tipo_R:S
2022-01-26 21:12:15-511799.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 21:12:15-511799.Server:ACOSRV5 Base:DBSAC7
2022-01-26 21:12:15-511799.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 21:12:15-511799.Ticket:310500422012419320180
2022-01-26 21:12:15-511799.Siguiente Folio.MTY-FE-1-2-0-0-568862
2022-01-26 21:12:15-511799.Oficina:MTY,Serie:FE,Factura:219697,FolioCFDI:6619
2022-01-26 21:12:15-511799.Modo Pruebas:False
2022-01-26 21:12:15-511799.Licencia Válida
2022-01-26 21:12:15-511799.cfdiReceptor.Rfc:IAN040526UA8
2022-01-26 21:12:15-511799.Cliente:103110. Email:rbarraza@iansacv.com.mx. Boleto: 310500422012419320180. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 21:12:15-511799.FormaPago_L:MASTERCARD
2022-01-26 21:12:15-511799.Request.FE219697
2022-01-26 21:12:15-511799.Firmar folio.FE219697
2022-01-26 21:12:15-511799.Timbrar folio.FE219697
2022-01-26 21:12:15-511799.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 21:12:15-511799.cfdiReceptor.Rfc:IAN040526UA8
2022-01-26 21:12:15-511799.cfdiComprobante.Fech:1/26/2022 9:12:05 PM
2022-01-26 21:12:15-511799.cfdiComprobante.Total:550.00
2022-01-26 21:12:16-511799.Folio Generado:FE219697
2022-01-26 21:12:16-511799.Timbre Fiscal:7D4E6447-0B74-4B1D-819D-3DC423931A0F
2022-01-26 21:12:18-511799.Inicio Envia Factura.FE219697
2022-01-26 21:12:20-511799.Fin Envia Factura.FE219697
2022-01-26 21:12:20-511799.Proceso finalizado. SesionId:511799 Folio Documento:MTY,1-2-0-0-568862,2,IAN040526UA8,FE
2022-01-26 21:12:20-511799.-----------------------------------------------------------FIN
2022-01-26 21:16:56-509551.-----------------------------------------------------------INI
2022-01-26 21:16:56-509551.Proceso Inicializado genera_cfdi.aspx. SesionId:509551 Folio Documento:MTY,1-2-0-0-568854,2,ACC010328EQ6,FE
2022-01-26 21:16:56-509551.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 21:16:56-509551.Tipo_R:S
2022-01-26 21:16:56-509551.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 21:16:56-509551.Server:ACOSRV5 Base:DBSAC7
2022-01-26 21:16:56-509551.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 21:16:56-509551.Ticket:310500122012416160155
2022-01-26 21:16:56-509551.Siguiente Folio.MTY-FE-1-2-0-0-568854
2022-01-26 21:16:56-509551.Oficina:MTY,Serie:FE,Factura:219698,FolioCFDI:6620
2022-01-26 21:16:56-509551.Modo Pruebas:False
2022-01-26 21:16:56-509551.Licencia Válida
2022-01-26 21:16:56-509551.cfdiReceptor.Rfc:ACC010328EQ6
2022-01-26 21:16:56-509551.Cliente:084033. Email:alfredo.aguilar@mx.yazaki.com. Boleto: 310500122012416160155. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 21:16:56-509551.FormaPago_L:VISA
2022-01-26 21:16:56-509551.Request.FE219698
2022-01-26 21:16:56-509551.Firmar folio.FE219698
2022-01-26 21:16:56-509551.Timbrar folio.FE219698
2022-01-26 21:16:56-509551.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 21:16:56-509551.cfdiReceptor.Rfc:ACC010328EQ6
2022-01-26 21:16:56-509551.cfdiComprobante.Fech:1/26/2022 8:50:46 PM
2022-01-26 21:16:56-509551.cfdiComprobante.Total:330.00
2022-01-26 21:16:57-509551.Folio Generado:FE219698
2022-01-26 21:16:57-509551.Timbre Fiscal:00896F53-929B-45D3-9123-E77E8C86DEBC
2022-01-26 21:16:59-509551.Inicio Envia Factura.FE219698
2022-01-26 21:17:00-509551.Fin Envia Factura.FE219698
2022-01-26 21:17:00-509551.Proceso finalizado. SesionId:509551 Folio Documento:MTY,1-2-0-0-568854,2,ACC010328EQ6,FE
2022-01-26 21:17:00-509551.-----------------------------------------------------------FIN
2022-01-26 21:26:35-527164.-----------------------------------------------------------INI
2022-01-26 21:26:35-527164.Proceso Inicializado genera_cfdi.aspx. SesionId:527164 Folio Documento:MTY,1-2-0-0-568882,2,FPN710301GQ3,FE
2022-01-26 21:26:35-527164.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 21:26:35-527164.Tipo_R:S
2022-01-26 21:26:35-527164.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 21:26:35-527164.Server:ACOSRV5 Base:DBSAC7
2022-01-26 21:26:35-527164.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 21:26:35-527164.Ticket:310500122012509330056
2022-01-26 21:26:35-527164.Siguiente Folio.MTY-FE-1-2-0-0-568882
2022-01-26 21:26:35-527164.Oficina:MTY,Serie:FE,Factura:219699,FolioCFDI:6621
2022-01-26 21:26:35-527164.Modo Pruebas:False
2022-01-26 21:26:35-527164.Licencia Válida
2022-01-26 21:26:35-527164.cfdiReceptor.Rfc:FPN710301GQ3
2022-01-26 21:26:35-527164.Cliente:071765. Email:genpal@gmail.com. Boleto: 310500122012509330056. Total: 340.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 21:26:35-527164.FormaPago_L:EFECTIVO
2022-01-26 21:26:35-527164.Request.FE219699
2022-01-26 21:26:35-527164.Firmar folio.FE219699
2022-01-26 21:26:35-527164.Timbrar folio.FE219699
2022-01-26 21:26:35-527164.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 21:26:35-527164.cfdiReceptor.Rfc:FPN710301GQ3
2022-01-26 21:26:35-527164.cfdiComprobante.Fech:1/26/2022 9:26:06 PM
2022-01-26 21:26:35-527164.cfdiComprobante.Total:340.00
2022-01-26 21:26:35-527164.Folio Generado:FE219699
2022-01-26 21:26:35-527164.Timbre Fiscal:44446938-6D49-4AFB-91A0-FCA50D4AB08B
2022-01-26 21:26:37-527164.Inicio Envia Factura.FE219699
2022-01-26 21:26:39-527164.Fin Envia Factura.FE219699
2022-01-26 21:26:39-527164.Proceso finalizado. SesionId:527164 Folio Documento:MTY,1-2-0-0-568882,2,FPN710301GQ3,FE
2022-01-26 21:26:39-527164.-----------------------------------------------------------FIN
2022-01-26 21:31:47-534140.-----------------------------------------------------------INI
2022-01-26 21:31:47-534140.Proceso Inicializado genera_cfdi.aspx. SesionId:534140 Folio Documento:MTY,1-2-0-0-568695,2,FIC200429FS7,FE
2022-01-26 21:31:47-534140.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 21:31:47-534140.Tipo_R:S
2022-01-26 21:31:47-534140.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 21:31:47-534140.Server:ACOSRV5 Base:DBSAC7
2022-01-26 21:31:47-534140.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 21:31:47-534140.Ticket:320500522012408450062
2022-01-26 21:31:57-534140.Siguiente Folio.MTY-FE-1-2-0-0-568695
2022-01-26 21:31:58-534140.Oficina:MTY,Serie:FE,Factura:219700,FolioCFDI:6622
2022-01-26 21:31:58-534140.Modo Pruebas:False
2022-01-26 21:31:58-534140.Licencia Válida
2022-01-26 21:31:58-534140.cfdiReceptor.Rfc:FIC200429FS7
2022-01-26 21:31:58-534140.Cliente:102485. Email:ar@factorconstruccion.com.mx. Boleto: 320500522012408450062. Total: 690.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 21:31:58-534140.FormaPago_L:AMERICAN EXPRESS
2022-01-26 21:31:58-534140.Request.FE219700
2022-01-26 21:31:58-534140.Firmar folio.FE219700
2022-01-26 21:31:58-534140.Timbrar folio.FE219700
2022-01-26 21:31:58-534140.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 21:31:58-534140.cfdiReceptor.Rfc:FIC200429FS7
2022-01-26 21:31:58-534140.cfdiComprobante.Fech:1/26/2022 9:30:58 PM
2022-01-26 21:31:58-534140.cfdiComprobante.Total:690.00
2022-01-26 21:31:58-534140.Folio Generado:FE219700
2022-01-26 21:31:58-534140.Timbre Fiscal:AAFD9AE6-5D2B-44E0-A50C-C0BB79F85BF4
2022-01-26 21:32:02-534140.Inicio Envia Factura.FE219700
2022-01-26 21:32:04-534140.Fin Envia Factura.FE219700
2022-01-26 21:32:04-534140.Proceso finalizado. SesionId:534140 Folio Documento:MTY,1-2-0-0-568695,2,FIC200429FS7,FE
2022-01-26 21:32:04-534140.-----------------------------------------------------------FIN
2022-01-26 21:44:39-531951.-----------------------------------------------------------INI
2022-01-26 21:44:39-531951.Proceso Inicializado genera_cfdi.aspx. SesionId:531951 Folio Documento:MTY,1-2-0-0-568097,2,SMM0809235UA,FE
2022-01-26 21:44:39-531951.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 21:44:39-531951.Tipo_R:S
2022-01-26 21:44:39-531951.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 21:44:39-531951.Server:ACOSRV5 Base:DBSAC7
2022-01-26 21:44:39-531951.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 21:44:39-531951.Ticket:020592022012007510023
2022-01-26 21:44:39-531951.Siguiente Folio.MTY-FE-1-2-0-0-568097
2022-01-26 21:44:39-531951.Oficina:MTY,Serie:FE,Factura:219701,FolioCFDI:6623
2022-01-26 21:44:39-531951.Modo Pruebas:False
2022-01-26 21:44:39-531951.Licencia Válida
2022-01-26 21:44:39-531951.cfdiReceptor.Rfc:SMM0809235UA
2022-01-26 21:44:39-531951.Cliente:103111. Email:jose.mota@abbott.com. Boleto: 020592022012007510023. Total: 700.00. Fecha:1/20/2022 12:00:00 AM
2022-01-26 21:44:39-531951.FormaPago_L:MASTERCARD
2022-01-26 21:44:39-531951.Request.FE219701
2022-01-26 21:44:39-531951.Firmar folio.FE219701
2022-01-26 21:44:39-531951.Timbrar folio.FE219701
2022-01-26 21:44:39-531951.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 21:44:39-531951.cfdiReceptor.Rfc:SMM0809235UA
2022-01-26 21:44:39-531951.cfdiComprobante.Fech:1/26/2022 9:44:14 PM
2022-01-26 21:44:39-531951.cfdiComprobante.Total:700.00
2022-01-26 21:44:39-531951.Folio Generado:FE219701
2022-01-26 21:44:39-531951.Timbre Fiscal:C8388F6F-A51E-4E80-9F60-E2DE810C626C
2022-01-26 21:44:41-531951.Inicio Envia Factura.FE219701
2022-01-26 21:44:43-531951.Fin Envia Factura.FE219701
2022-01-26 21:44:43-531951.Proceso finalizado. SesionId:531951 Folio Documento:MTY,1-2-0-0-568097,2,SMM0809235UA,FE
2022-01-26 21:44:43-531951.-----------------------------------------------------------FIN
2022-01-26 22:28:16-545231.-----------------------------------------------------------INI
2022-01-26 22:28:16-545231.Proceso Inicializado genera_cfdi.aspx. SesionId:545231 Folio Documento:MTY,1-1-2-6298-107221,2,DIN120717LN2,FE
2022-01-26 22:28:16-545231.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 22:28:16-545231.Tipo_R:S
2022-01-26 22:28:16-545231.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 22:28:16-545231.Server:ACOSRV5 Base:DBSAC7
2022-01-26 22:28:16-545231.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 22:28:16-545231.Ticket:011107221
2022-01-26 22:28:16-545231.Siguiente Folio.MTY-FE-1-1-2-6298-107221
2022-01-26 22:28:16-545231.Oficina:MTY,Serie:FE,Factura:219702,FolioCFDI:6624
2022-01-26 22:28:16-545231.Modo Pruebas:False
2022-01-26 22:28:16-545231.Licencia Válida
2022-01-26 22:28:16-545231.cfdiReceptor.Rfc:DIN120717LN2
2022-01-26 22:28:16-545231.Cliente:101521. Email:ernesto.hernandez@dcimex.com. Boleto: 011107221. Total: 650.00. Fecha:1/24/2022 12:00:00 AM
2022-01-26 22:28:16-545231.FormaPago_L:EFECTIVO
2022-01-26 22:28:16-545231.Request.FE219702
2022-01-26 22:28:17-545231.Firmar folio.FE219702
2022-01-26 22:28:17-545231.Timbrar folio.FE219702
2022-01-26 22:28:17-545231.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 22:28:17-545231.cfdiReceptor.Rfc:DIN120717LN2
2022-01-26 22:28:17-545231.cfdiComprobante.Fech:1/26/2022 10:27:31 PM
2022-01-26 22:28:17-545231.cfdiComprobante.Total:650.00
2022-01-26 22:28:18-545231.Folio Generado:FE219702
2022-01-26 22:28:18-545231.Timbre Fiscal:3D10902E-DDDF-4D82-AAD1-528070EB1855
2022-01-26 22:28:21-545231.Inicio Envia Factura.FE219702
2022-01-26 22:28:23-545231.Fin Envia Factura.FE219702
2022-01-26 22:28:23-545231.Proceso finalizado. SesionId:545231 Folio Documento:MTY,1-1-2-6298-107221,2,DIN120717LN2,FE
2022-01-26 22:28:23-545231.-----------------------------------------------------------FIN
2022-01-26 22:46:02-559409.-----------------------------------------------------------INI
2022-01-26 22:46:02-559409.Proceso Inicializado genera_cfdi.aspx. SesionId:559409 Folio Documento:MTY,1-2-0-0-568878,2,TEQ600304HL6,FE
2022-01-26 22:46:02-559409.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 22:46:02-559409.Tipo_R:S
2022-01-26 22:46:02-559409.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 22:46:02-559409.Server:ACOSRV5 Base:DBSAC7
2022-01-26 22:46:02-559409.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 22:46:02-559409.Ticket:310500322012508530046
2022-01-26 22:46:02-559409.Siguiente Folio.MTY-FE-1-2-0-0-568878
2022-01-26 22:46:02-559409.Oficina:MTY,Serie:FE,Factura:219703,FolioCFDI:6625
2022-01-26 22:46:02-559409.Modo Pruebas:False
2022-01-26 22:46:02-559409.Licencia Válida
2022-01-26 22:46:02-559409.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 22:46:02-559409.Cliente:097456. Email:victor.tellez@tesa-medical.com. Boleto: 310500322012508530046. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-26 22:46:02-559409.FormaPago_L:VISA
2022-01-26 22:46:02-559409.Request.FE219703
2022-01-26 22:46:02-559409.Firmar folio.FE219703
2022-01-26 22:46:02-559409.Timbrar folio.FE219703
2022-01-26 22:46:02-559409.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 22:46:02-559409.cfdiReceptor.Rfc:TEQ600304HL6
2022-01-26 22:46:02-559409.cfdiComprobante.Fech:1/26/2022 10:45:07 PM
2022-01-26 22:46:02-559409.cfdiComprobante.Total:450.00
2022-01-26 22:46:03-559409.Folio Generado:FE219703
2022-01-26 22:46:03-559409.Timbre Fiscal:5F3B1E7E-D220-41BB-8C9D-88397D6ADEC5
2022-01-26 22:46:05-559409.Inicio Envia Factura.FE219703
2022-01-26 22:46:08-559409.Fin Envia Factura.FE219703
2022-01-26 22:46:08-559409.Proceso finalizado. SesionId:559409 Folio Documento:MTY,1-2-0-0-568878,2,TEQ600304HL6,FE
2022-01-26 22:46:08-559409.-----------------------------------------------------------FIN
2022-01-26 22:57:17-569147.-----------------------------------------------------------INI
2022-01-26 22:57:17-569147.Proceso Inicializado genera_cfdi.aspx. SesionId:569147 Folio Documento:MTY,1-2-0-0-567390,2,GBM030514NZ2,FE
2022-01-26 22:57:17-569147.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 22:57:17-569147.Tipo_R:S
2022-01-26 22:57:17-569147.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 22:57:17-569147.Server:ACOSRV5 Base:DBSAC7
2022-01-26 22:57:17-569147.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 22:57:17-569147.Ticket:190500122011510550067
2022-01-26 22:57:17-569147.Siguiente Folio.MTY-FE-1-2-0-0-567390
2022-01-26 22:57:17-569147.Oficina:MTY,Serie:FE,Factura:219704,FolioCFDI:6626
2022-01-26 22:57:17-569147.Modo Pruebas:False
2022-01-26 22:57:17-569147.Licencia Válida
2022-01-26 22:57:17-569147.cfdiReceptor.Rfc:GBM030514NZ2
2022-01-26 22:57:17-569147.Cliente:103112. Email:mromero@gbp.com.mx. Boleto: 190500122011510550067. Total: 350.00. Fecha:1/15/2022 12:00:00 AM
2022-01-26 22:57:17-569147.FormaPago_L:MASTERCARD
2022-01-26 22:57:17-569147.Request.FE219704
2022-01-26 22:57:17-569147.Firmar folio.FE219704
2022-01-26 22:57:17-569147.Timbrar folio.FE219704
2022-01-26 22:57:17-569147.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 22:57:17-569147.cfdiReceptor.Rfc:GBM030514NZ2
2022-01-26 22:57:17-569147.cfdiComprobante.Fech:1/26/2022 10:56:52 PM
2022-01-26 22:57:17-569147.cfdiComprobante.Total:350.00
2022-01-26 22:57:18-569147.Folio Generado:FE219704
2022-01-26 22:57:18-569147.Timbre Fiscal:316BE15B-272B-4A01-AF63-9F7BED8EA13B
2022-01-26 22:57:19-569147.Inicio Envia Factura.FE219704
2022-01-26 22:57:21-569147.Fin Envia Factura.FE219704
2022-01-26 22:57:21-569147.Proceso finalizado. SesionId:569147 Folio Documento:MTY,1-2-0-0-567390,2,GBM030514NZ2,FE
2022-01-26 22:57:21-569147.-----------------------------------------------------------FIN
2022-01-26 23:16:32-575533.-----------------------------------------------------------INI
2022-01-26 23:16:32-575533.Proceso Inicializado genera_cfdi.aspx. SesionId:575533 Folio Documento:MTY,1-2-0-0-568947,2,LDM0802084P8,FE
2022-01-26 23:16:32-575533.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-26 23:16:32-575533.Tipo_R:S
2022-01-26 23:16:32-575533.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-26 23:16:32-575533.Server:ACOSRV5 Base:DBSAC7
2022-01-26 23:16:32-575533.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-26 23:16:32-575533.Ticket:230500322012607310033
2022-01-26 23:16:32-575533.Siguiente Folio.MTY-FE-1-2-0-0-568947
2022-01-26 23:16:32-575533.Oficina:MTY,Serie:FE,Factura:219705,FolioCFDI:6627
2022-01-26 23:16:32-575533.Modo Pruebas:False
2022-01-26 23:16:32-575533.Licencia Válida
2022-01-26 23:16:32-575533.cfdiReceptor.Rfc:LDM0802084P8
2022-01-26 23:16:32-575533.Cliente:103113. Email:srtoledo32@gmail.com. Boleto: 230500322012607310033. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-26 23:16:32-575533.FormaPago_L:VISA
2022-01-26 23:16:32-575533.Request.FE219705
2022-01-26 23:16:32-575533.Firmar folio.FE219705
2022-01-26 23:16:32-575533.Timbrar folio.FE219705
2022-01-26 23:16:32-575533.cfdiEmisor.Rfc:TPA100922MD8
2022-01-26 23:16:32-575533.cfdiReceptor.Rfc:LDM0802084P8
2022-01-26 23:16:32-575533.cfdiComprobante.Fech:1/26/2022 11:16:24 PM
2022-01-26 23:16:32-575533.cfdiComprobante.Total:450.00
2022-01-26 23:16:33-575533.Folio Generado:FE219705
2022-01-26 23:16:33-575533.Timbre Fiscal:C4857FF7-C137-44B6-89CE-DEAA07B545D8
2022-01-26 23:16:35-575533.Inicio Envia Factura.FE219705
2022-01-26 23:16:36-575533.Fin Envia Factura.FE219705
2022-01-26 23:16:36-575533.Proceso finalizado. SesionId:575533 Folio Documento:MTY,1-2-0-0-568947,2,LDM0802084P8,FE
2022-01-26 23:16:36-575533.-----------------------------------------------------------FIN
2022-01-27 00:34:38-580299.-----------------------------------------------------------INI
2022-01-27 00:34:38-580299.Proceso Inicializado genera_cfdi.aspx. SesionId:580299 Folio Documento:MTY,1-2-0-0-568795,2,REM8810176J7,FE
2022-01-27 00:34:38-580299.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 00:34:38-580299.Tipo_R:S
2022-01-27 00:34:38-580299.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 00:34:38-580299.Server:ACOSRV5 Base:DBSAC7
2022-01-27 00:34:38-580299.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 00:34:38-580299.Ticket:260500422012418180165
2022-01-27 00:34:38-580299.Siguiente Folio.MTY-FE-1-2-0-0-568795
2022-01-27 00:34:38-580299.Oficina:MTY,Serie:FE,Factura:219706,FolioCFDI:6628
2022-01-27 00:34:38-580299.Modo Pruebas:False
2022-01-27 00:34:38-580299.Licencia Válida
2022-01-27 00:34:38-580299.cfdiReceptor.Rfc:REM8810176J7
2022-01-27 00:34:38-580299.Cliente:085787. Email:dbonilla@remsamexico.com. Boleto: 260500422012418180165. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 00:34:38-580299.FormaPago_L:MASTERCARD
2022-01-27 00:34:38-580299.Request.FE219706
2022-01-27 00:34:39-580299.Firmar folio.FE219706
2022-01-27 00:34:39-580299.Timbrar folio.FE219706
2022-01-27 00:34:39-580299.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 00:34:39-580299.cfdiReceptor.Rfc:REM8810176J7
2022-01-27 00:34:39-580299.cfdiComprobante.Fech:1/27/2022 12:34:14 AM
2022-01-27 00:34:39-580299.cfdiComprobante.Total:550.00
2022-01-27 00:34:40-580299.Folio Generado:FE219706
2022-01-27 00:34:40-580299.Timbre Fiscal:F9ED5E3B-E48E-40DD-9374-D12A4889B788
2022-01-27 00:34:44-580299.Inicio Envia Factura.FE219706
2022-01-27 00:34:46-580299.Fin Envia Factura.FE219706
2022-01-27 00:34:46-580299.Proceso finalizado. SesionId:580299 Folio Documento:MTY,1-2-0-0-568795,2,REM8810176J7,FE
2022-01-27 00:34:46-580299.-----------------------------------------------------------FIN
2022-01-27 02:47:05-594017.-----------------------------------------------------------INI
2022-01-27 02:47:06-594017.Proceso Inicializado genera_cfdi.aspx. SesionId:594017 Folio Documento:MTY,1-2-0-0-567762,2,BST8201028Y2,FE
2022-01-27 02:47:06-594017.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 02:47:06-594017.Tipo_R:S
2022-01-27 02:47:06-594017.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 02:47:06-594017.Server:ACOSRV5 Base:DBSAC7
2022-01-27 02:47:06-594017.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 02:47:06-594017.Ticket:330500322011716570159
2022-01-27 02:47:06-594017.Siguiente Folio.MTY-FE-1-2-0-0-567762
2022-01-27 02:47:06-594017.Oficina:MTY,Serie:FE,Factura:219707,FolioCFDI:6629
2022-01-27 02:47:06-594017.Modo Pruebas:False
2022-01-27 02:47:06-594017.Licencia Válida
2022-01-27 02:47:06-594017.cfdiReceptor.Rfc:BST8201028Y2
2022-01-27 02:47:06-594017.Cliente:071115. Email:liliana.ledesma@hoganlovells.com. Boleto: 330500322011716570159. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-27 02:47:06-594017.FormaPago_L:EFECTIVO
2022-01-27 02:47:06-594017.Request.FE219707
2022-01-27 02:47:08-594017.Firmar folio.FE219707
2022-01-27 02:47:08-594017.Timbrar folio.FE219707
2022-01-27 02:47:08-594017.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 02:47:08-594017.cfdiReceptor.Rfc:BST8201028Y2
2022-01-27 02:47:08-594017.cfdiComprobante.Fech:1/27/2022 2:46:28 AM
2022-01-27 02:47:08-594017.cfdiComprobante.Total:480.00
2022-01-27 02:47:10-594017.Folio Generado:FE219707
2022-01-27 02:47:10-594017.Timbre Fiscal:2DEDAC4D-FD0F-470B-A95C-0BE3C66D7234
2022-01-27 02:47:15-594017.Inicio Envia Factura.FE219707
2022-01-27 02:47:17-594017.Fin Envia Factura.FE219707
2022-01-27 02:47:17-594017.Proceso finalizado. SesionId:594017 Folio Documento:MTY,1-2-0-0-567762,2,BST8201028Y2,FE
2022-01-27 02:47:17-594017.-----------------------------------------------------------FIN
2022-01-27 03:20:54-601926.-----------------------------------------------------------INI
2022-01-27 03:20:54-601926.Proceso Inicializado genera_cfdi.aspx. SesionId:601926 Folio Documento:MTY,1-2-0-0-568251,2,BST8201028Y2,FE
2022-01-27 03:20:54-601926.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 03:20:54-601926.Tipo_R:S
2022-01-27 03:20:54-601926.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 03:20:54-601926.Server:ACOSRV5 Base:DBSAC7
2022-01-27 03:20:54-601926.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 03:20:54-601926.Ticket:320500322012108550046
2022-01-27 03:20:54-601926.Siguiente Folio.MTY-FE-1-2-0-0-568251
2022-01-27 03:20:54-601926.Oficina:MTY,Serie:FE,Factura:219708,FolioCFDI:6630
2022-01-27 03:20:54-601926.Modo Pruebas:False
2022-01-27 03:20:54-601926.Licencia Válida
2022-01-27 03:20:54-601926.cfdiReceptor.Rfc:BST8201028Y2
2022-01-27 03:20:54-601926.Cliente:071115. Email:liliana.ledesma@hoganlovells.com. Boleto: 320500322012108550046. Total: 500.00. Fecha:1/21/2022 12:00:00 AM
2022-01-27 03:20:54-601926.FormaPago_L:EFECTIVO
2022-01-27 03:20:54-601926.Request.FE219708
2022-01-27 03:20:54-601926.Firmar folio.FE219708
2022-01-27 03:20:55-601926.Timbrar folio.FE219708
2022-01-27 03:20:55-601926.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 03:20:55-601926.cfdiReceptor.Rfc:BST8201028Y2
2022-01-27 03:20:55-601926.cfdiComprobante.Fech:1/27/2022 3:20:49 AM
2022-01-27 03:20:55-601926.cfdiComprobante.Total:500.00
2022-01-27 03:20:55-601926.Folio Generado:FE219708
2022-01-27 03:20:55-601926.Timbre Fiscal:8C0D7259-D97D-4F6C-A1B3-CA2306EF96EC
2022-01-27 03:20:59-601926.Inicio Envia Factura.FE219708
2022-01-27 03:21:01-601926.Fin Envia Factura.FE219708
2022-01-27 03:21:01-601926.Proceso finalizado. SesionId:601926 Folio Documento:MTY,1-2-0-0-568251,2,BST8201028Y2,FE
2022-01-27 03:21:01-601926.-----------------------------------------------------------FIN
2022-01-27 07:36:36-17502.-----------------------------------------------------------INI
2022-01-27 07:36:36-17502.Proceso Inicializado genera_cfdi.aspx. SesionId:17502 Folio Documento:MTY,1-2-0-0-569043,2,FOCS461123MU2,FE
2022-01-27 07:36:36-17502.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 07:36:36-17502.Tipo_R:S
2022-01-27 07:36:36-17502.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 07:36:36-17502.Server:ACOSRV5 Base:DBSAC7
2022-01-27 07:36:36-17502.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 07:36:36-17502.Ticket:070543922012611300083
2022-01-27 07:36:36-17502.Siguiente Folio.MTY-FE-1-2-0-0-569043
2022-01-27 07:36:36-17502.Oficina:MTY,Serie:FE,Factura:219709,FolioCFDI:6631
2022-01-27 07:36:36-17502.Modo Pruebas:False
2022-01-27 07:36:36-17502.Licencia Válida
2022-01-27 07:36:36-17502.cfdiReceptor.Rfc:FOCS461123MU2
2022-01-27 07:36:36-17502.Cliente:103114. Email:jabbax@yahoo.com. Boleto: 070543922012611300083. Total: 350.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 07:36:36-17502.FormaPago_L:EFECTIVO
2022-01-27 07:36:36-17502.Request.FE219709
2022-01-27 07:36:38-17502.Firmar folio.FE219709
2022-01-27 07:36:38-17502.Timbrar folio.FE219709
2022-01-27 07:36:38-17502.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 07:36:38-17502.cfdiReceptor.Rfc:FOCS461123MU2
2022-01-27 07:36:38-17502.cfdiComprobante.Fech:1/27/2022 7:35:55 AM
2022-01-27 07:36:38-17502.cfdiComprobante.Total:350.00
2022-01-27 07:36:39-17502.Folio Generado:FE219709
2022-01-27 07:36:39-17502.Timbre Fiscal:2951BA66-0F8E-4F62-81A4-E4996DC231B0
2022-01-27 07:36:44-17502.Inicio Envia Factura.FE219709
2022-01-27 07:36:47-17502.Fin Envia Factura.FE219709
2022-01-27 07:36:47-17502.Proceso finalizado. SesionId:17502 Folio Documento:MTY,1-2-0-0-569043,2,FOCS461123MU2,FE
2022-01-27 07:36:47-17502.-----------------------------------------------------------FIN
2022-01-27 09:38:00-28184.-----------------------------------------------------------INI
2022-01-27 09:38:00-28184.Proceso Inicializado genera_cfdi.aspx. SesionId:28184 Folio Documento:MTY,1-2-0-0-569102,2,ITS970417P73,FE
2022-01-27 09:38:00-28184.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 09:38:00-28184.Tipo_R:S
2022-01-27 09:38:00-28184.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 09:38:00-28184.Server:ACOSRV5 Base:DBSAC7
2022-01-27 09:38:00-28184.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 09:38:00-28184.Ticket:230500522012621070147
2022-01-27 09:38:00-28184.Siguiente Folio.MTY-FE-1-2-0-0-569102
2022-01-27 09:38:00-28184.Oficina:MTY,Serie:FE,Factura:219710,FolioCFDI:6632
2022-01-27 09:38:00-28184.Modo Pruebas:False
2022-01-27 09:38:00-28184.Licencia Válida
2022-01-27 09:38:00-28184.cfdiReceptor.Rfc:ITS970417P73
2022-01-27 09:38:00-28184.Cliente:100522. Email:norma.bustos@intertek.com. Boleto: 230500522012621070147. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 09:38:00-28184.FormaPago_L:AMERICAN EXPRESS
2022-01-27 09:38:00-28184.Request.FE219710
2022-01-27 09:38:00-28184.Firmar folio.FE219710
2022-01-27 09:38:00-28184.Timbrar folio.FE219710
2022-01-27 09:38:00-28184.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 09:38:00-28184.cfdiReceptor.Rfc:ITS970417P73
2022-01-27 09:38:00-28184.cfdiComprobante.Fech:1/27/2022 9:37:42 AM
2022-01-27 09:38:00-28184.cfdiComprobante.Total:680.00
2022-01-27 09:38:01-28184.Folio Generado:FE219710
2022-01-27 09:38:01-28184.Timbre Fiscal:375509AB-82B4-4E14-AC7C-F6FC53F29549
2022-01-27 09:38:04-28184.Inicio Envia Factura.FE219710
2022-01-27 09:38:07-28184.Fin Envia Factura.FE219710
2022-01-27 09:38:07-28184.Proceso finalizado. SesionId:28184 Folio Documento:MTY,1-2-0-0-569102,2,ITS970417P73,FE
2022-01-27 09:38:07-28184.-----------------------------------------------------------FIN
2022-01-27 09:45:40-32312.-----------------------------------------------------------INI
2022-01-27 09:45:40-32312.Proceso Inicializado genera_cfdi.aspx. SesionId:32312 Folio Documento:MTY,1-2-0-0-568735,2,IME920430KF4,FE
2022-01-27 09:45:40-32312.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 09:45:40-32312.Tipo_R:S
2022-01-27 09:45:40-32312.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 09:45:40-32312.Server:ACOSRV5 Base:DBSAC7
2022-01-27 09:45:40-32312.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 09:45:40-32312.Ticket:020543922012415420143
2022-01-27 09:45:40-32312.Siguiente Folio.MTY-FE-1-2-0-0-568735
2022-01-27 09:45:40-32312.Oficina:MTY,Serie:FE,Factura:219711,FolioCFDI:6633
2022-01-27 09:45:40-32312.Modo Pruebas:False
2022-01-27 09:45:40-32312.Licencia Válida
2022-01-27 09:45:40-32312.cfdiReceptor.Rfc:IME920430KF4
2022-01-27 09:45:40-32312.Cliente:103115. Email:facturacion@imesamex.com. Boleto: 020543922012415420143. Total: 380.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 09:45:40-32312.FormaPago_L:MASTERCARD
2022-01-27 09:45:40-32312.Request.FE219711
2022-01-27 09:45:40-32312.Firmar folio.FE219711
2022-01-27 09:45:40-32312.Timbrar folio.FE219711
2022-01-27 09:45:40-32312.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 09:45:40-32312.cfdiReceptor.Rfc:IME920430KF4
2022-01-27 09:45:40-32312.cfdiComprobante.Fech:1/27/2022 9:44:13 AM
2022-01-27 09:45:40-32312.cfdiComprobante.Total:380.00
2022-01-27 09:45:41-32312.Folio Generado:FE219711
2022-01-27 09:45:41-32312.Timbre Fiscal:FD1AF34C-3494-42F2-A0EC-3D9AFA2E541B
2022-01-27 09:45:43-32312.Inicio Envia Factura.FE219711
2022-01-27 09:45:47-32312.Fin Envia Factura.FE219711
2022-01-27 09:45:47-32312.Proceso finalizado. SesionId:32312 Folio Documento:MTY,1-2-0-0-568735,2,IME920430KF4,FE
2022-01-27 09:45:47-32312.-----------------------------------------------------------FIN
2022-01-27 09:47:33-45241.-----------------------------------------------------------INI
2022-01-27 09:47:33-45241.Proceso Inicializado genera_cfdi.aspx. SesionId:45241 Folio Documento:MTY,1-1-2-6302-107285,2,ABI080430J13,FE
2022-01-27 09:47:33-45241.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 09:47:33-45241.Tipo_R:S
2022-01-27 09:47:33-45241.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 09:47:33-45241.Server:ACOSRV5 Base:DBSAC7
2022-01-27 09:47:33-45241.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 09:47:33-45241.Ticket:011107285
2022-01-27 09:47:33-45241.Siguiente Folio.MTY-FE-1-1-2-6302-107285
2022-01-27 09:47:33-45241.Oficina:MTY,Serie:FE,Factura:219712,FolioCFDI:6634
2022-01-27 09:47:33-45241.Modo Pruebas:False
2022-01-27 09:47:33-45241.Licencia Válida
2022-01-27 09:47:33-45241.cfdiReceptor.Rfc:ABI080430J13
2022-01-27 09:47:33-45241.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107285. Total: 350.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 09:47:33-45241.FormaPago_L:VISA CREDITO
2022-01-27 09:47:33-45241.Request.FE219712
2022-01-27 09:47:33-45241.Firmar folio.FE219712
2022-01-27 09:47:33-45241.Timbrar folio.FE219712
2022-01-27 09:47:33-45241.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 09:47:33-45241.cfdiReceptor.Rfc:ABI080430J13
2022-01-27 09:47:33-45241.cfdiComprobante.Fech:1/27/2022 9:47:27 AM
2022-01-27 09:47:33-45241.cfdiComprobante.Total:350.00
2022-01-27 09:47:34-45241.Folio Generado:FE219712
2022-01-27 09:47:34-45241.Timbre Fiscal:B5822EF8-F2EE-4F6C-9A19-B8ED7269A7A1
2022-01-27 09:47:45-45241.Inicio Envia Factura.FE219712
2022-01-27 09:47:47-45241.Fin Envia Factura.FE219712
2022-01-27 09:47:47-45241.Proceso finalizado. SesionId:45241 Folio Documento:MTY,1-1-2-6302-107285,2,ABI080430J13,FE
2022-01-27 09:47:47-45241.-----------------------------------------------------------FIN
2022-01-27 09:49:00-49576.-----------------------------------------------------------INI
2022-01-27 09:49:00-49576.Proceso Inicializado genera_cfdi.aspx. SesionId:49576 Folio Documento:MTY,1-1-2-6302-107286,2,ABI080430J13,FE
2022-01-27 09:49:00-49576.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 09:49:00-49576.Tipo_R:S
2022-01-27 09:49:00-49576.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 09:49:00-49576.Server:ACOSRV5 Base:DBSAC7
2022-01-27 09:49:00-49576.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 09:49:00-49576.Ticket:011107286
2022-01-27 09:49:00-49576.Siguiente Folio.MTY-FE-1-1-2-6302-107286
2022-01-27 09:49:00-49576.Oficina:MTY,Serie:FE,Factura:219713,FolioCFDI:6635
2022-01-27 09:49:00-49576.Modo Pruebas:False
2022-01-27 09:49:00-49576.Licencia Válida
2022-01-27 09:49:00-49576.cfdiReceptor.Rfc:ABI080430J13
2022-01-27 09:49:00-49576.Cliente:092109. Email:rbm@cemix.com. Boleto: 011107286. Total: 350.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 09:49:00-49576.FormaPago_L:VISA DEBITO
2022-01-27 09:49:00-49576.Request.FE219713
2022-01-27 09:49:00-49576.Firmar folio.FE219713
2022-01-27 09:49:00-49576.Timbrar folio.FE219713
2022-01-27 09:49:00-49576.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 09:49:00-49576.cfdiReceptor.Rfc:ABI080430J13
2022-01-27 09:49:00-49576.cfdiComprobante.Fech:1/27/2022 9:48:57 AM
2022-01-27 09:49:00-49576.cfdiComprobante.Total:350.00
2022-01-27 09:49:00-49576.Folio Generado:FE219713
2022-01-27 09:49:00-49576.Timbre Fiscal:83465B7C-F98C-4524-A513-5D494F4F6298
2022-01-27 09:49:02-49576.Inicio Envia Factura.FE219713
2022-01-27 09:49:04-49576.Fin Envia Factura.FE219713
2022-01-27 09:49:04-49576.Proceso finalizado. SesionId:49576 Folio Documento:MTY,1-1-2-6302-107286,2,ABI080430J13,FE
2022-01-27 09:49:04-49576.-----------------------------------------------------------FIN
2022-01-27 09:55:27-51247.-----------------------------------------------------------INI
2022-01-27 09:55:27-51247.Proceso Inicializado genera_cfdi.aspx. SesionId:51247 Folio Documento:MTY,1-1-2-6257-106759,2,RME940805UM1,FE
2022-01-27 09:55:27-51247.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 09:55:27-51247.Tipo_R:S
2022-01-27 09:55:27-51247.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 09:55:27-51247.Server:ACOSRV5 Base:DBSAC7
2022-01-27 09:55:27-51247.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 09:55:27-51247.Ticket:011106759
2022-01-27 09:55:27-51247.Siguiente Folio.MTY-FE-1-1-2-6257-106759
2022-01-27 09:55:28-51247.Oficina:MTY,Serie:FE,Factura:219714,FolioCFDI:6636
2022-01-27 09:55:28-51247.Modo Pruebas:False
2022-01-27 09:55:28-51247.Licencia Válida
2022-01-27 09:55:28-51247.cfdiReceptor.Rfc:RME940805UM1
2022-01-27 09:55:28-51247.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 011106759. Total: 450.00. Fecha:1/10/2022 12:00:00 AM
2022-01-27 09:55:28-51247.FormaPago_L:MASTERCARD DEBITO
2022-01-27 09:55:28-51247.Request.FE219714
2022-01-27 09:55:28-51247.Firmar folio.FE219714
2022-01-27 09:55:28-51247.Timbrar folio.FE219714
2022-01-27 09:55:28-51247.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 09:55:28-51247.cfdiReceptor.Rfc:RME940805UM1
2022-01-27 09:55:28-51247.cfdiComprobante.Fech:1/27/2022 9:55:15 AM
2022-01-27 09:55:28-51247.cfdiComprobante.Total:450.00
2022-01-27 09:55:28-51247.Folio Generado:FE219714
2022-01-27 09:55:28-51247.Timbre Fiscal:90D0E74D-00BD-4005-B997-645E27936C7E
2022-01-27 09:55:30-51247.Inicio Envia Factura.FE219714
2022-01-27 09:55:32-51247.Fin Envia Factura.FE219714
2022-01-27 09:55:32-51247.Proceso finalizado. SesionId:51247 Folio Documento:MTY,1-1-2-6257-106759,2,RME940805UM1,FE
2022-01-27 09:55:32-51247.-----------------------------------------------------------FIN
2022-01-27 10:00:14-53706.-----------------------------------------------------------INI
2022-01-27 10:00:14-53706.Proceso Inicializado genera_cfdi.aspx. SesionId:53706 Folio Documento:MTY,1-2-0-0-567540,2,RME940805UM1,FE
2022-01-27 10:00:14-53706.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 10:00:14-53706.Tipo_R:S
2022-01-27 10:00:14-53706.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 10:00:14-53706.Server:ACOSRV5 Base:DBSAC7
2022-01-27 10:00:14-53706.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 10:00:14-53706.Ticket:310500522011411580055
2022-01-27 10:00:14-53706.Siguiente Folio.MTY-FE-1-2-0-0-567540
2022-01-27 10:00:14-53706.Oficina:MTY,Serie:FE,Factura:219715,FolioCFDI:6637
2022-01-27 10:00:14-53706.Modo Pruebas:False
2022-01-27 10:00:14-53706.Licencia Válida
2022-01-27 10:00:14-53706.cfdiReceptor.Rfc:RME940805UM1
2022-01-27 10:00:14-53706.Cliente:100479. Email:hector.avila@rheem.com. Boleto: 310500522011411580055. Total: 700.00. Fecha:1/14/2022 12:00:00 AM
2022-01-27 10:00:14-53706.FormaPago_L:AMERICAN EXPRESS
2022-01-27 10:00:14-53706.Request.FE219715
2022-01-27 10:00:15-53706.Firmar folio.FE219715
2022-01-27 10:00:15-53706.Timbrar folio.FE219715
2022-01-27 10:00:15-53706.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 10:00:15-53706.cfdiReceptor.Rfc:RME940805UM1
2022-01-27 10:00:15-53706.cfdiComprobante.Fech:1/27/2022 10:00:07 AM
2022-01-27 10:00:15-53706.cfdiComprobante.Total:700.00
2022-01-27 10:00:15-53706.Folio Generado:FE219715
2022-01-27 10:00:15-53706.Timbre Fiscal:26B02E8D-FFAE-48EE-8FFC-5155FED1293B
2022-01-27 10:00:17-53706.Inicio Envia Factura.FE219715
2022-01-27 10:00:19-53706.Fin Envia Factura.FE219715
2022-01-27 10:00:19-53706.Proceso finalizado. SesionId:53706 Folio Documento:MTY,1-2-0-0-567540,2,RME940805UM1,FE
2022-01-27 10:00:19-53706.-----------------------------------------------------------FIN
2022-01-27 10:25:19-61467.-----------------------------------------------------------INI
2022-01-27 10:25:19-61467.Proceso Inicializado genera_cfdi.aspx. SesionId:61467 Folio Documento:MTY,1-2-0-0-568518,2,EQU901130EI9,FE
2022-01-27 10:25:19-61467.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 10:25:19-61467.Tipo_R:S
2022-01-27 10:25:19-61467.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 10:25:19-61467.Server:ACOSRV5 Base:DBSAC7
2022-01-27 10:25:20-61467.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 10:25:20-61467.Ticket:190500122012322190115
2022-01-27 10:25:20-61467.Siguiente Folio.MTY-FE-1-2-0-0-568518
2022-01-27 10:25:20-61467.Oficina:MTY,Serie:FE,Factura:219716,FolioCFDI:6638
2022-01-27 10:25:20-61467.Modo Pruebas:False
2022-01-27 10:25:20-61467.Licencia Válida
2022-01-27 10:25:20-61467.cfdiReceptor.Rfc:EQU901130EI9
2022-01-27 10:25:20-61467.Cliente:103116. Email:servicioaclientes@equipol.com.mx. Boleto: 190500122012322190115. Total: 300.00. Fecha:1/23/2022 12:00:00 AM
2022-01-27 10:25:20-61467.FormaPago_L:EFECTIVO
2022-01-27 10:25:20-61467.Request.FE219716
2022-01-27 10:25:20-61467.Firmar folio.FE219716
2022-01-27 10:25:20-61467.Timbrar folio.FE219716
2022-01-27 10:25:20-61467.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 10:25:20-61467.cfdiReceptor.Rfc:EQU901130EI9
2022-01-27 10:25:20-61467.cfdiComprobante.Fech:1/27/2022 10:24:56 AM
2022-01-27 10:25:20-61467.cfdiComprobante.Total:300.00
2022-01-27 10:25:21-61467.Folio Generado:FE219716
2022-01-27 10:25:21-61467.Timbre Fiscal:CADE83B0-A9AD-4AC8-83A5-6068F148FE3C
2022-01-27 10:25:24-61467.Inicio Envia Factura.FE219716
2022-01-27 10:25:26-61467.Fin Envia Factura.FE219716
2022-01-27 10:25:26-61467.Proceso finalizado. SesionId:61467 Folio Documento:MTY,1-2-0-0-568518,2,EQU901130EI9,FE
2022-01-27 10:25:26-61467.-----------------------------------------------------------FIN
2022-01-27 11:00:57-75767.-----------------------------------------------------------INI
2022-01-27 11:00:57-75767.Proceso Inicializado genera_cfdi.aspx. SesionId:75767 Folio Documento:MTY,1-1-2-6281-107062,2,CCA030408D46,FE
2022-01-27 11:00:57-75767.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:00:57-75767.Tipo_R:S
2022-01-27 11:00:57-75767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:00:57-75767.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:00:57-75767.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:00:57-75767.Ticket:011107062
2022-01-27 11:00:57-75767.Siguiente Folio.MTY-FE-1-1-2-6281-107062
2022-01-27 11:00:57-75767.Oficina:MTY,Serie:FE,Factura:219717,FolioCFDI:6639
2022-01-27 11:00:57-75767.Modo Pruebas:False
2022-01-27 11:00:57-75767.Licencia Válida
2022-01-27 11:00:57-75767.cfdiReceptor.Rfc:CCA030408D46
2022-01-27 11:00:57-75767.Cliente:103117. Email:recepcion@iconn.com.mx. Boleto: 011107062. Total: 400.00. Fecha:1/18/2022 12:00:00 AM
2022-01-27 11:00:57-75767.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 11:00:57-75767.Request.FE219717
2022-01-27 11:00:58-75767.Firmar folio.FE219717
2022-01-27 11:00:58-75767.Timbrar folio.FE219717
2022-01-27 11:00:58-75767.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:00:58-75767.cfdiReceptor.Rfc:CCA030408D46
2022-01-27 11:00:58-75767.cfdiComprobante.Fech:1/27/2022 11:00:29 AM
2022-01-27 11:00:58-75767.cfdiComprobante.Total:400.00
2022-01-27 11:00:58-75767.Folio Generado:FE219717
2022-01-27 11:00:58-75767.Timbre Fiscal:A21093C0-6655-4491-9EC9-0388E565E58A
2022-01-27 11:01:02-75767.Inicio Envia Factura.FE219717
2022-01-27 11:01:04-75767.Fin Envia Factura.FE219717
2022-01-27 11:01:04-75767.Proceso finalizado. SesionId:75767 Folio Documento:MTY,1-1-2-6281-107062,2,CCA030408D46,FE
2022-01-27 11:01:04-75767.-----------------------------------------------------------FIN
2022-01-27 11:03:00-82525.-----------------------------------------------------------INI
2022-01-27 11:03:00-82525.Proceso Inicializado genera_cfdi.aspx. SesionId:82525 Folio Documento:MTY,1-1-2-6259-106784,2,GCM960301469,FE
2022-01-27 11:03:00-82525.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:03:00-82525.Tipo_R:S
2022-01-27 11:03:00-82525.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:03:00-82525.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:03:00-82525.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:03:00-82525.Ticket:011106784
2022-01-27 11:03:00-82525.Siguiente Folio.MTY-FE-1-1-2-6259-106784
2022-01-27 11:03:00-82525.Oficina:MTY,Serie:FE,Factura:219718,FolioCFDI:6640
2022-01-27 11:03:00-82525.Modo Pruebas:False
2022-01-27 11:03:00-82525.Licencia Válida
2022-01-27 11:03:00-82525.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:03:00-82525.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011106784. Total: 380.00. Fecha:1/11/2022 12:00:00 AM
2022-01-27 11:03:00-82525.FormaPago_L:VISA DEBITO
2022-01-27 11:03:00-82525.Request.FE219718
2022-01-27 11:03:00-82525.Firmar folio.FE219718
2022-01-27 11:03:00-82525.Timbrar folio.FE219718
2022-01-27 11:03:00-82525.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:03:00-82525.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:03:00-82525.cfdiComprobante.Fech:1/27/2022 11:02:41 AM
2022-01-27 11:03:00-82525.cfdiComprobante.Total:380.00
2022-01-27 11:03:01-82525.Folio Generado:FE219718
2022-01-27 11:03:01-82525.Timbre Fiscal:DBD6C368-47C6-4976-8D78-3062D90EEC81
2022-01-27 11:03:03-82525.Inicio Envia Factura.FE219718
2022-01-27 11:03:04-82525.Fin Envia Factura.FE219718
2022-01-27 11:03:04-82525.Proceso finalizado. SesionId:82525 Folio Documento:MTY,1-1-2-6259-106784,2,GCM960301469,FE
2022-01-27 11:03:04-82525.-----------------------------------------------------------FIN
2022-01-27 11:04:29-89181.-----------------------------------------------------------INI
2022-01-27 11:04:29-89181.Proceso Inicializado genera_cfdi.aspx. SesionId:89181 Folio Documento:MTY,1-1-2-6259-106785,2,GCM960301469,FE
2022-01-27 11:04:29-89181.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:04:29-89181.Tipo_R:S
2022-01-27 11:04:29-89181.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:04:29-89181.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:04:29-89181.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:04:29-89181.Ticket:011106785
2022-01-27 11:04:29-89181.Siguiente Folio.MTY-FE-1-1-2-6259-106785
2022-01-27 11:04:29-89181.Oficina:MTY,Serie:FE,Factura:219719,FolioCFDI:6641
2022-01-27 11:04:29-89181.Modo Pruebas:False
2022-01-27 11:04:29-89181.Licencia Válida
2022-01-27 11:04:29-89181.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:04:29-89181.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011106785. Total: 380.00. Fecha:1/11/2022 12:00:00 AM
2022-01-27 11:04:29-89181.FormaPago_L:VISA DEBITO
2022-01-27 11:04:29-89181.Request.FE219719
2022-01-27 11:04:29-89181.Firmar folio.FE219719
2022-01-27 11:04:30-89181.Timbrar folio.FE219719
2022-01-27 11:04:30-89181.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:04:30-89181.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:04:30-89181.cfdiComprobante.Fech:1/27/2022 11:04:26 AM
2022-01-27 11:04:30-89181.cfdiComprobante.Total:380.00
2022-01-27 11:04:30-89181.Folio Generado:FE219719
2022-01-27 11:04:30-89181.Timbre Fiscal:D0E44BB0-C3E1-4AFF-B2B4-E550B45D205A
2022-01-27 11:04:32-89181.Inicio Envia Factura.FE219719
2022-01-27 11:04:33-89181.Fin Envia Factura.FE219719
2022-01-27 11:04:33-89181.Proceso finalizado. SesionId:89181 Folio Documento:MTY,1-1-2-6259-106785,2,GCM960301469,FE
2022-01-27 11:04:33-89181.-----------------------------------------------------------FIN
2022-01-27 11:07:44-86131.-----------------------------------------------------------INI
2022-01-27 11:07:44-86131.Proceso Inicializado genera_cfdi.aspx. SesionId:86131 Folio Documento:MTY,1-1-2-6278-107027,2,GCM960301469,FE
2022-01-27 11:07:44-86131.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:07:44-86131.Tipo_R:S
2022-01-27 11:07:44-86131.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:07:44-86131.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:07:44-86131.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:07:44-86131.Ticket:011107027
2022-01-27 11:07:44-86131.Siguiente Folio.MTY-FE-1-1-2-6278-107027
2022-01-27 11:07:44-86131.Oficina:MTY,Serie:FE,Factura:219720,FolioCFDI:6642
2022-01-27 11:07:44-86131.Modo Pruebas:False
2022-01-27 11:07:44-86131.Licencia Válida
2022-01-27 11:07:44-86131.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:07:44-86131.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011107027. Total: 380.00. Fecha:1/17/2022 12:00:00 AM
2022-01-27 11:07:44-86131.FormaPago_L:VISA CREDITO
2022-01-27 11:07:44-86131.Request.FE219720
2022-01-27 11:07:44-86131.Firmar folio.FE219720
2022-01-27 11:07:44-86131.Timbrar folio.FE219720
2022-01-27 11:07:44-86131.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:07:44-86131.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:07:44-86131.cfdiComprobante.Fech:1/27/2022 11:07:41 AM
2022-01-27 11:07:44-86131.cfdiComprobante.Total:380.00
2022-01-27 11:07:45-86131.Folio Generado:FE219720
2022-01-27 11:07:45-86131.Timbre Fiscal:77EA2564-3F34-4893-86EE-90AC7C08B9CF
2022-01-27 11:07:46-86131.Inicio Envia Factura.FE219720
2022-01-27 11:07:48-86131.Fin Envia Factura.FE219720
2022-01-27 11:07:48-86131.Proceso finalizado. SesionId:86131 Folio Documento:MTY,1-1-2-6278-107027,2,GCM960301469,FE
2022-01-27 11:07:48-86131.-----------------------------------------------------------FIN
2022-01-27 11:10:31-83597.-----------------------------------------------------------INI
2022-01-27 11:10:31-83597.Proceso Inicializado genera_cfdi.aspx. SesionId:83597 Folio Documento:MTY,1-1-2-6278-107028,2,GCM960301469,FE
2022-01-27 11:10:31-83597.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:10:31-83597.Tipo_R:S
2022-01-27 11:10:31-83597.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:10:31-83597.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:10:31-83597.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:10:31-83597.Ticket:011107028
2022-01-27 11:10:31-83597.Siguiente Folio.MTY-FE-1-1-2-6278-107028
2022-01-27 11:10:31-83597.Oficina:MTY,Serie:FE,Factura:219721,FolioCFDI:6643
2022-01-27 11:10:31-83597.Modo Pruebas:False
2022-01-27 11:10:31-83597.Licencia Válida
2022-01-27 11:10:31-83597.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:10:31-83597.Cliente:097311. Email:alberto.cantu@heineken.com. Boleto: 011107028. Total: 380.00. Fecha:1/17/2022 12:00:00 AM
2022-01-27 11:10:31-83597.FormaPago_L:VISA CREDITO
2022-01-27 11:10:31-83597.Request.FE219721
2022-01-27 11:10:31-83597.Firmar folio.FE219721
2022-01-27 11:10:31-83597.Timbrar folio.FE219721
2022-01-27 11:10:31-83597.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:10:31-83597.cfdiReceptor.Rfc:GCM960301469
2022-01-27 11:10:31-83597.cfdiComprobante.Fech:1/27/2022 11:10:28 AM
2022-01-27 11:10:31-83597.cfdiComprobante.Total:380.00
2022-01-27 11:10:32-83597.Folio Generado:FE219721
2022-01-27 11:10:32-83597.Timbre Fiscal:24B121C6-09A9-4FD0-84DD-60401A6BEF4B
2022-01-27 11:10:34-83597.Inicio Envia Factura.FE219721
2022-01-27 11:10:35-83597.Fin Envia Factura.FE219721
2022-01-27 11:10:35-83597.Proceso finalizado. SesionId:83597 Folio Documento:MTY,1-1-2-6278-107028,2,GCM960301469,FE
2022-01-27 11:10:35-83597.-----------------------------------------------------------FIN
2022-01-27 11:23:34-101415.-----------------------------------------------------------INI
2022-01-27 11:23:34-101415.Proceso Inicializado genera_cfdi.aspx. SesionId:101415 Folio Documento:MTY,1-1-2-6299-107239,2,CMM8601021Q9,FE
2022-01-27 11:23:34-101415.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:23:34-101415.Tipo_R:S
2022-01-27 11:23:34-101415.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:23:34-101415.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:23:34-101415.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:23:34-101415.Ticket:011107239
2022-01-27 11:23:34-101415.Siguiente Folio.MTY-FE-1-1-2-6299-107239
2022-01-27 11:23:34-101415.Oficina:MTY,Serie:FE,Factura:219722,FolioCFDI:6644
2022-01-27 11:23:34-101415.Modo Pruebas:False
2022-01-27 11:23:34-101415.Licencia Válida
2022-01-27 11:23:34-101415.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-27 11:23:34-101415.Cliente:089247. Email:carlosbaez1993@gmail.com. Boleto: 011107239. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 11:23:34-101415.FormaPago_L:EFECTIVO
2022-01-27 11:23:34-101415.Request.FE219722
2022-01-27 11:23:34-101415.Firmar folio.FE219722
2022-01-27 11:23:34-101415.Timbrar folio.FE219722
2022-01-27 11:23:34-101415.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:23:34-101415.cfdiReceptor.Rfc:CMM8601021Q9
2022-01-27 11:23:34-101415.cfdiComprobante.Fech:1/27/2022 11:23:28 AM
2022-01-27 11:23:34-101415.cfdiComprobante.Total:450.00
2022-01-27 11:23:35-101415.Folio Generado:FE219722
2022-01-27 11:23:35-101415.Timbre Fiscal:30AA25FA-3A48-4943-99C1-EF4081E304B2
2022-01-27 11:23:36-101415.Inicio Envia Factura.FE219722
2022-01-27 11:23:38-101415.Fin Envia Factura.FE219722
2022-01-27 11:23:38-101415.Proceso finalizado. SesionId:101415 Folio Documento:MTY,1-1-2-6299-107239,2,CMM8601021Q9,FE
2022-01-27 11:23:38-101415.-----------------------------------------------------------FIN
2022-01-27 11:25:23-99384.-----------------------------------------------------------INI
2022-01-27 11:25:23-99384.Proceso Inicializado genera_cfdi.aspx. SesionId:99384 Folio Documento:MTY,1-2-0-0-569123,2,ENO8910131AA,FE
2022-01-27 11:25:23-99384.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:25:23-99384.Tipo_R:S
2022-01-27 11:25:23-99384.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:25:23-99384.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:25:23-99384.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:25:23-99384.Ticket:160500122012620410142
2022-01-27 11:25:23-99384.Siguiente Folio.MTY-FE-1-2-0-0-569123
2022-01-27 11:25:23-99384.Oficina:MTY,Serie:FE,Factura:219723,FolioCFDI:6645
2022-01-27 11:25:23-99384.Modo Pruebas:False
2022-01-27 11:25:23-99384.Licencia Válida
2022-01-27 11:25:23-99384.cfdiReceptor.Rfc:ENO8910131AA
2022-01-27 11:25:23-99384.Cliente:103118. Email:juan.rodriguez@exel.com.mx. Boleto: 160500122012620410142. Total: 340.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 11:25:23-99384.FormaPago_L:AMERICAN EXPRESS
2022-01-27 11:25:23-99384.Request.FE219723
2022-01-27 11:25:23-99384.Firmar folio.FE219723
2022-01-27 11:25:23-99384.Timbrar folio.FE219723
2022-01-27 11:25:23-99384.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:25:23-99384.cfdiReceptor.Rfc:ENO8910131AA
2022-01-27 11:25:23-99384.cfdiComprobante.Fech:1/27/2022 11:24:50 AM
2022-01-27 11:25:23-99384.cfdiComprobante.Total:340.00
2022-01-27 11:25:23-99384.Folio Generado:FE219723
2022-01-27 11:25:23-99384.Timbre Fiscal:C79BC926-3E23-47AF-8A7C-BB10DE9F48DF
2022-01-27 11:25:25-99384.Inicio Envia Factura.FE219723
2022-01-27 11:25:26-99384.Fin Envia Factura.FE219723
2022-01-27 11:25:27-99384.Proceso finalizado. SesionId:99384 Folio Documento:MTY,1-2-0-0-569123,2,ENO8910131AA,FE
2022-01-27 11:25:27-99384.-----------------------------------------------------------FIN
2022-01-27 11:41:24-127827.-----------------------------------------------------------INI
2022-01-27 11:41:24-127827.Proceso Inicializado genera_cfdi.aspx. SesionId:127827 Folio Documento:MTY,1-2-0-0-568998,2,BBA830831LJ2,FE
2022-01-27 11:41:24-127827.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 11:41:24-127827.Tipo_R:S
2022-01-27 11:41:24-127827.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 11:41:24-127827.Server:ACOSRV5 Base:DBSAC7
2022-01-27 11:41:24-127827.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 11:41:24-127827.Ticket:310500522012518540105
2022-01-27 11:41:24-127827.Siguiente Folio.MTY-FE-1-2-0-0-568998
2022-01-27 11:41:24-127827.Oficina:MTY,Serie:FE,Factura:219724,FolioCFDI:6646
2022-01-27 11:41:24-127827.Modo Pruebas:False
2022-01-27 11:41:24-127827.Licencia Válida
2022-01-27 11:41:24-127827.cfdiReceptor.Rfc:BBA830831LJ2
2022-01-27 11:41:24-127827.Cliente:103119. Email:noravianey.narro@bbva.com. Boleto: 310500522012518540105. Total: 700.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 11:41:24-127827.FormaPago_L:VISA
2022-01-27 11:41:24-127827.Request.FE219724
2022-01-27 11:41:24-127827.Firmar folio.FE219724
2022-01-27 11:41:24-127827.Timbrar folio.FE219724
2022-01-27 11:41:24-127827.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 11:41:24-127827.cfdiReceptor.Rfc:BBA830831LJ2
2022-01-27 11:41:24-127827.cfdiComprobante.Fech:1/27/2022 11:40:43 AM
2022-01-27 11:41:24-127827.cfdiComprobante.Total:700.00
2022-01-27 11:41:25-127827.Folio Generado:FE219724
2022-01-27 11:41:25-127827.Timbre Fiscal:3FA1DA5C-1BAB-4AF0-BBB8-9D8CAB8DAFD9
2022-01-27 11:41:26-127827.Inicio Envia Factura.FE219724
2022-01-27 11:41:28-127827.Fin Envia Factura.FE219724
2022-01-27 11:41:28-127827.Proceso finalizado. SesionId:127827 Folio Documento:MTY,1-2-0-0-568998,2,BBA830831LJ2,FE
2022-01-27 11:41:28-127827.-----------------------------------------------------------FIN
2022-01-27 12:32:36-135835.-----------------------------------------------------------INI
2022-01-27 12:32:36-135835.Proceso Inicializado genera_cfdi.aspx. SesionId:135835 Folio Documento:MTY,1-1-2-6283-107090,2,GCO820106RI5,FE
2022-01-27 12:32:36-135835.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:32:36-135835.Tipo_R:S
2022-01-27 12:32:36-135835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:32:36-135835.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:32:36-135835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:32:36-135835.Ticket:011107090
2022-01-27 12:32:36-135835.Siguiente Folio.MTY-FE-1-1-2-6283-107090
2022-01-27 12:32:36-135835.Oficina:MTY,Serie:FE,Factura:219725,FolioCFDI:6647
2022-01-27 12:32:36-135835.Modo Pruebas:False
2022-01-27 12:32:36-135835.Licencia Válida
2022-01-27 12:32:36-135835.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:32:36-135835.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011107090. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-27 12:32:36-135835.FormaPago_L:VISA CREDITO
2022-01-27 12:32:36-135835.Request.FE219725
2022-01-27 12:32:36-135835.Firmar folio.FE219725
2022-01-27 12:32:36-135835.-----------------------------------------------------------INI
2022-01-27 12:32:36-135835.Proceso Inicializado genera_cfdi.aspx. SesionId:135835 Folio Documento:MTY,1-1-2-6283-107090,2,GCO820106RI5,FE
2022-01-27 12:32:36-135835.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:32:36-135835.Tipo_R:S
2022-01-27 12:32:36-135835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:32:36-135835.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:32:36-135835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:32:36-135835.Ticket:011107090
2022-01-27 12:32:36-135835.Oficina:MTY,Serie:FE,Factura:219725,FolioCFDI:6647
2022-01-27 12:32:36-135835.Modo Pruebas:False
2022-01-27 12:32:36-135835.Licencia Válida
2022-01-27 12:32:36-135835.The process cannot access the file 'D:\Inetpub\wwwroot\cgi-bin\SAC7\Taxis\CFDI33\CFDILog.txt' because it is being used by another process.
2022-01-27 12:32:36-135835.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:32:36-135835.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011107090. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-27 12:32:36-135835.FormaPago_L:VISA CREDITO
2022-01-27 12:32:36-135835.Request.FE219725
2022-01-27 12:32:36-135835.Firmar folio.FE219725
2022-01-27 12:32:36-135835.Timbrar folio.FE219725
2022-01-27 12:32:36-135835.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:32:36-135835.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:32:36-135835.cfdiComprobante.Fech:1/27/2022 12:32:31 PM
2022-01-27 12:32:36-135835.cfdiComprobante.Total:380.00
2022-01-27 12:32:37-135835.Folio Generado:FE219725
2022-01-27 12:32:37-135835.Timbre Fiscal:8AB72AC1-2B05-4081-ADC8-16AF68753C7D
2022-01-27 12:32:44-135835.Inicio Envia Factura.FE219725
2022-01-27 12:32:49-135835.-----------------------------------------------------------INI
2022-01-27 12:32:49-135835.Proceso Inicializado genera_cfdi.aspx. SesionId:135835 Folio Documento:MTY,1-1-2-6283-107090,2,GCO820106RI5,FE
2022-01-27 12:32:49-135835.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:32:49-135835.Tipo_R:S
2022-01-27 12:32:49-135835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:32:49-135835.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:32:49-135835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:32:49-135835.Ticket:011107090
2022-01-27 12:32:49-135835.Oficina:MTY,Serie:FE,Factura:219725,FolioCFDI:6648
2022-01-27 12:32:49-135835.Modo Pruebas:False
2022-01-27 12:32:49-135835.Licencia Válida
2022-01-27 12:32:49-135835.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:32:49-135835.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011107090. Total: 380,00. Fecha:1/19/2022 12:00:00 AM
2022-01-27 12:32:49-135835.FormaPago_L:VISA CREDITO
2022-01-27 12:32:49-135835.Folio existente.FE219725
2022-01-27 12:32:49-135835.ConstruirPdf
2022-01-27 12:32:49-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-27 12:32:49-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-27 12:32:49-135835.Fin ConstruirPdf
2022-01-27 12:32:49-135835.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-27 12:32:49-135835.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-27 12:32:49-135835.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-27 12:32:52-135835.Fin Envia Factura.FE219725
2022-01-27 12:32:52-135835.Proceso finalizado. SesionId:135835 Folio Documento:MTY,1-1-2-6283-107090,2,GCO820106RI5,FE
2022-01-27 12:32:52-135835.-----------------------------------------------------------FIN
2022-01-27 12:33:58-135835.-----------------------------------------------------------INI
2022-01-27 12:33:58-135835.Proceso Inicializado genera_cfdi.aspx. SesionId:135835 Folio Documento:MTY,1-1-2-6283-107090,2,GCO820106RI5,FE
2022-01-27 12:33:58-135835.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:33:58-135835.Tipo_R:S
2022-01-27 12:33:58-135835.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:33:58-135835.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:33:58-135835.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:33:58-135835.Ticket:011107090
2022-01-27 12:33:58-135835.Oficina:MTY,Serie:FE,Factura:219725,FolioCFDI:6648
2022-01-27 12:33:58-135835.Modo Pruebas:False
2022-01-27 12:33:58-135835.Licencia Válida
2022-01-27 12:33:58-135835.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:33:58-135835.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011107090. Total: 380,00. Fecha:1/19/2022 12:00:00 AM
2022-01-27 12:33:58-135835.FormaPago_L:VISA CREDITO
2022-01-27 12:33:58-135835.Folio existente.FE219725
2022-01-27 12:33:58-135835.ConstruirPdf
2022-01-27 12:33:58-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-27 12:33:58-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-27 12:33:58-135835.Fin ConstruirPdf
2022-01-27 12:33:58-135835.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-27 12:33:58-135835.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-27 12:33:58-135835.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-27 12:35:35-140636.-----------------------------------------------------------INI
2022-01-27 12:35:35-140636.Proceso Inicializado genera_cfdi.aspx. SesionId:140636 Folio Documento:MTY,1-1-2-6283-107091,2,GCO820106RI5,FE
2022-01-27 12:35:35-140636.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:35:35-140636.Tipo_R:S
2022-01-27 12:35:35-140636.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:35:35-140636.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:35:35-140636.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:35:35-140636.Ticket:011107091
2022-01-27 12:35:35-140636.Siguiente Folio.MTY-FE-1-1-2-6283-107091
2022-01-27 12:35:35-140636.Oficina:MTY,Serie:FE,Factura:219726,FolioCFDI:6648
2022-01-27 12:35:35-140636.Modo Pruebas:False
2022-01-27 12:35:35-140636.Licencia Válida
2022-01-27 12:35:35-140636.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:35:35-140636.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011107091. Total: 380.00. Fecha:1/19/2022 12:00:00 AM
2022-01-27 12:35:35-140636.FormaPago_L:VISA DEBITO
2022-01-27 12:35:35-140636.Request.FE219726
2022-01-27 12:35:35-140636.Firmar folio.FE219726
2022-01-27 12:35:36-140636.Timbrar folio.FE219726
2022-01-27 12:35:36-140636.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:35:36-140636.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:35:36-140636.cfdiComprobante.Fech:1/27/2022 12:35:32 PM
2022-01-27 12:35:36-140636.cfdiComprobante.Total:380.00
2022-01-27 12:35:36-140636.Folio Generado:FE219726
2022-01-27 12:35:36-140636.Timbre Fiscal:1A7C9A9B-BC3D-4B7F-B5F3-9DA70E1477C7
2022-01-27 12:35:38-140636.Inicio Envia Factura.FE219726
2022-01-27 12:35:39-140636.Fin Envia Factura.FE219726
2022-01-27 12:35:39-140636.Proceso finalizado. SesionId:140636 Folio Documento:MTY,1-1-2-6283-107091,2,GCO820106RI5,FE
2022-01-27 12:35:39-140636.-----------------------------------------------------------FIN
2022-01-27 12:36:19-154237.-----------------------------------------------------------INI
2022-01-27 12:36:19-154237.Proceso Inicializado genera_cfdi.aspx. SesionId:154237 Folio Documento:MTY,1-1-2-6300-107266,2,GCO820106RI5,FE
2022-01-27 12:36:19-154237.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:36:19-154237.Tipo_R:S
2022-01-27 12:36:19-154237.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:36:19-154237.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:36:19-154237.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:36:19-154237.Ticket:011107266
2022-01-27 12:36:19-154237.Siguiente Folio.MTY-FE-1-1-2-6300-107266
2022-01-27 12:36:19-154237.Oficina:MTY,Serie:FE,Factura:219727,FolioCFDI:6649
2022-01-27 12:36:19-154237.Modo Pruebas:False
2022-01-27 12:36:19-154237.Licencia Válida
2022-01-27 12:36:19-154237.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:36:19-154237.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011107266. Total: 380.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 12:36:19-154237.FormaPago_L:MASTERCARD CREDITO
2022-01-27 12:36:19-154237.Request.FE219727
2022-01-27 12:36:19-154237.Firmar folio.FE219727
2022-01-27 12:36:19-154237.Timbrar folio.FE219727
2022-01-27 12:36:19-154237.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:36:19-154237.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:36:19-154237.cfdiComprobante.Fech:1/27/2022 12:36:15 PM
2022-01-27 12:36:19-154237.cfdiComprobante.Total:380.00
2022-01-27 12:36:19-154237.Folio Generado:FE219727
2022-01-27 12:36:19-154237.Timbre Fiscal:FBCD9E57-1DB8-4521-B9CF-82777E8FB311
2022-01-27 12:36:21-154237.Inicio Envia Factura.FE219727
2022-01-27 12:36:22-154237.Fin Envia Factura.FE219727
2022-01-27 12:36:22-154237.Proceso finalizado. SesionId:154237 Folio Documento:MTY,1-1-2-6300-107266,2,GCO820106RI5,FE
2022-01-27 12:36:22-154237.-----------------------------------------------------------FIN
2022-01-27 12:37:03-164361.-----------------------------------------------------------INI
2022-01-27 12:37:03-164361.Proceso Inicializado genera_cfdi.aspx. SesionId:164361 Folio Documento:MTY,1-1-2-6300-107267,2,GCO820106RI5,FE
2022-01-27 12:37:03-164361.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:37:03-164361.Tipo_R:S
2022-01-27 12:37:03-164361.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:37:03-164361.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:37:03-164361.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:37:03-164361.Ticket:011107267
2022-01-27 12:37:03-164361.Siguiente Folio.MTY-FE-1-1-2-6300-107267
2022-01-27 12:37:03-164361.Oficina:MTY,Serie:FE,Factura:219728,FolioCFDI:6650
2022-01-27 12:37:03-164361.Modo Pruebas:False
2022-01-27 12:37:03-164361.Licencia Válida
2022-01-27 12:37:03-164361.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:37:03-164361.Cliente:011119. Email:daniel.martinez@gcollado.com. Boleto: 011107267. Total: 380.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 12:37:03-164361.FormaPago_L:MASTERCARD CREDITO
2022-01-27 12:37:03-164361.Request.FE219728
2022-01-27 12:37:03-164361.Firmar folio.FE219728
2022-01-27 12:37:03-164361.Timbrar folio.FE219728
2022-01-27 12:37:03-164361.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:37:03-164361.cfdiReceptor.Rfc:GCO820106RI5
2022-01-27 12:37:03-164361.cfdiComprobante.Fech:1/27/2022 12:36:49 PM
2022-01-27 12:37:03-164361.cfdiComprobante.Total:380.00
2022-01-27 12:37:03-164361.Folio Generado:FE219728
2022-01-27 12:37:03-164361.Timbre Fiscal:347B41CB-C700-48E7-AC7E-5212115254F3
2022-01-27 12:37:05-164361.Inicio Envia Factura.FE219728
2022-01-27 12:37:06-164361.Fin Envia Factura.FE219728
2022-01-27 12:37:06-164361.Proceso finalizado. SesionId:164361 Folio Documento:MTY,1-1-2-6300-107267,2,GCO820106RI5,FE
2022-01-27 12:37:06-164361.-----------------------------------------------------------FIN
2022-01-27 12:47:17-171381.-----------------------------------------------------------INI
2022-01-27 12:47:17-171381.Proceso Inicializado genera_cfdi.aspx. SesionId:171381 Folio Documento:MTY,1-2-0-0-567863,2,PCO091211FW0,FE
2022-01-27 12:47:17-171381.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:47:17-171381.Tipo_R:S
2022-01-27 12:47:17-171381.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:47:17-171381.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:47:17-171381.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:47:17-171381.Ticket:260500322011810220068
2022-01-27 12:47:17-171381.Siguiente Folio.MTY-FE-1-2-0-0-567863
2022-01-27 12:47:17-171381.Oficina:MTY,Serie:FE,Factura:219729,FolioCFDI:6651
2022-01-27 12:47:17-171381.Modo Pruebas:False
2022-01-27 12:47:17-171381.Licencia Válida
2022-01-27 12:47:17-171381.cfdiReceptor.Rfc:PCO091211FW0
2022-01-27 12:47:17-171381.Cliente:088430. Email:fernando.monroy@psicofarma.com.mx. Boleto: 260500322011810220068. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-27 12:47:17-171381.FormaPago_L:VISA
2022-01-27 12:47:17-171381.Request.FE219729
2022-01-27 12:47:17-171381.Firmar folio.FE219729
2022-01-27 12:47:17-171381.Timbrar folio.FE219729
2022-01-27 12:47:17-171381.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:47:17-171381.cfdiReceptor.Rfc:PCO091211FW0
2022-01-27 12:47:17-171381.cfdiComprobante.Fech:1/27/2022 12:46:16 PM
2022-01-27 12:47:17-171381.cfdiComprobante.Total:450.00
2022-01-27 12:47:18-171381.Folio Generado:FE219729
2022-01-27 12:47:18-171381.Timbre Fiscal:D8C18795-3ACB-4374-A911-5A4A0EED3DE4
2022-01-27 12:47:21-171381.Inicio Envia Factura.FE219729
2022-01-27 12:47:23-171381.Fin Envia Factura.FE219729
2022-01-27 12:47:23-171381.Proceso finalizado. SesionId:171381 Folio Documento:MTY,1-2-0-0-567863,2,PCO091211FW0,FE
2022-01-27 12:47:23-171381.-----------------------------------------------------------FIN
2022-01-27 12:53:49-181603.-----------------------------------------------------------INI
2022-01-27 12:53:49-181603.Proceso Inicializado genera_cfdi.aspx. SesionId:181603 Folio Documento:MTY,1-2-0-0-568966,2,ECF080513LZ0,FE
2022-01-27 12:53:49-181603.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:53:49-181603.Tipo_R:S
2022-01-27 12:53:49-181603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:53:49-181603.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:53:49-181603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:53:49-181603.Ticket:160500222012519130107
2022-01-27 12:53:49-181603.Siguiente Folio.MTY-FE-1-2-0-0-568966
2022-01-27 12:53:49-181603.Oficina:MTY,Serie:FE,Factura:219730,FolioCFDI:6652
2022-01-27 12:53:49-181603.Modo Pruebas:False
2022-01-27 12:53:49-181603.Licencia Válida
2022-01-27 12:53:49-181603.cfdiReceptor.Rfc:ECF080513LZ0
2022-01-27 12:53:49-181603.Cliente:091953. Email:dgarcia@exitus.com. Boleto: 160500222012519130107. Total: 400.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 12:53:49-181603.FormaPago_L:VISA
2022-01-27 12:53:49-181603.Request.FE219730
2022-01-27 12:53:49-181603.Firmar folio.FE219730
2022-01-27 12:53:49-181603.Timbrar folio.FE219730
2022-01-27 12:53:49-181603.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:53:49-181603.cfdiReceptor.Rfc:ECF080513LZ0
2022-01-27 12:53:49-181603.cfdiComprobante.Fech:1/27/2022 12:53:28 PM
2022-01-27 12:53:49-181603.cfdiComprobante.Total:400.00
2022-01-27 12:53:50-181603.Folio Generado:FE219730
2022-01-27 12:53:50-181603.Timbre Fiscal:428E0CA7-D0B8-4D3F-BB18-26F8F4D84ADA
2022-01-27 12:53:56-181603.Inicio Envia Factura.FE219730
2022-01-27 12:53:57-181603.Fin Envia Factura.FE219730
2022-01-27 12:53:57-181603.Proceso finalizado. SesionId:181603 Folio Documento:MTY,1-2-0-0-568966,2,ECF080513LZ0,FE
2022-01-27 12:53:57-181603.-----------------------------------------------------------FIN
2022-01-27 12:55:17-191526.-----------------------------------------------------------INI
2022-01-27 12:55:17-191526.Proceso Inicializado genera_cfdi.aspx. SesionId:191526 Folio Documento:MTY,1-2-0-0-568654,2,GPS180612HH7,FE
2022-01-27 12:55:17-191526.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:55:17-191526.Tipo_R:S
2022-01-27 12:55:17-191526.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:55:17-191526.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:55:17-191526.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:55:17-191526.Ticket:310500122012220020111
2022-01-27 12:55:17-191526.Siguiente Folio.MTY-FE-1-2-0-0-568654
2022-01-27 12:55:18-191526.Oficina:MTY,Serie:FE,Factura:219731,FolioCFDI:6653
2022-01-27 12:55:18-191526.Modo Pruebas:False
2022-01-27 12:55:18-191526.Licencia Válida
2022-01-27 12:55:18-191526.cfdiReceptor.Rfc:GPS180612HH7
2022-01-27 12:55:18-191526.Cliente:083015. Email:enrique.carrillo@ge.com. Boleto: 310500122012220020111. Total: 300.00. Fecha:1/22/2022 12:00:00 AM
2022-01-27 12:55:18-191526.FormaPago_L:AMERICAN EXPRESS
2022-01-27 12:55:18-191526.Request.FE219731
2022-01-27 12:55:18-191526.Firmar folio.FE219731
2022-01-27 12:55:18-191526.Timbrar folio.FE219731
2022-01-27 12:55:18-191526.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:55:18-191526.cfdiReceptor.Rfc:GPS180612HH7
2022-01-27 12:55:18-191526.cfdiComprobante.Fech:1/27/2022 12:54:42 PM
2022-01-27 12:55:18-191526.cfdiComprobante.Total:300.00
2022-01-27 12:55:18-191526.Folio Generado:FE219731
2022-01-27 12:55:18-191526.Timbre Fiscal:89A33309-A1D6-482C-984F-2B6AFC9D0953
2022-01-27 12:55:20-191526.Inicio Envia Factura.FE219731
2022-01-27 12:55:22-191526.Fin Envia Factura.FE219731
2022-01-27 12:55:22-191526.Proceso finalizado. SesionId:191526 Folio Documento:MTY,1-2-0-0-568654,2,GPS180612HH7,FE
2022-01-27 12:55:22-191526.-----------------------------------------------------------FIN
2022-01-27 12:57:49-203812.-----------------------------------------------------------INI
2022-01-27 12:57:49-203812.Proceso Inicializado genera_cfdi.aspx. SesionId:203812 Folio Documento:MTY,1-2-0-0-568433,2,CIK130405M86,FE
2022-01-27 12:57:49-203812.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 12:57:49-203812.Tipo_R:S
2022-01-27 12:57:49-203812.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 12:57:49-203812.Server:ACOSRV5 Base:DBSAC7
2022-01-27 12:57:49-203812.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 12:57:49-203812.Ticket:190500522012112340066
2022-01-27 12:57:49-203812.Siguiente Folio.MTY-FE-1-2-0-0-568433
2022-01-27 12:57:49-203812.Oficina:MTY,Serie:FE,Factura:219732,FolioCFDI:6654
2022-01-27 12:57:49-203812.Modo Pruebas:False
2022-01-27 12:57:49-203812.Licencia Válida
2022-01-27 12:57:49-203812.cfdiReceptor.Rfc:CIK130405M86
2022-01-27 12:57:49-203812.Cliente:042346. Email:glhernandez@rcdhotels.com. Boleto: 190500522012112340066. Total: 700.00. Fecha:1/21/2022 12:00:00 AM
2022-01-27 12:57:49-203812.FormaPago_L:EFECTIVO
2022-01-27 12:57:49-203812.Request.FE219732
2022-01-27 12:57:49-203812.Firmar folio.FE219732
2022-01-27 12:57:49-203812.Timbrar folio.FE219732
2022-01-27 12:57:49-203812.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 12:57:49-203812.cfdiReceptor.Rfc:CIK130405M86
2022-01-27 12:57:49-203812.cfdiComprobante.Fech:1/27/2022 12:57:31 PM
2022-01-27 12:57:49-203812.cfdiComprobante.Total:700.00
2022-01-27 12:57:50-203812.Folio Generado:FE219732
2022-01-27 12:57:50-203812.Timbre Fiscal:E305CACC-2AC1-40F6-8784-348D2B877607
2022-01-27 12:57:52-203812.Inicio Envia Factura.FE219732
2022-01-27 12:57:53-203812.Fin Envia Factura.FE219732
2022-01-27 12:57:53-203812.Proceso finalizado. SesionId:203812 Folio Documento:MTY,1-2-0-0-568433,2,CIK130405M86,FE
2022-01-27 12:57:53-203812.-----------------------------------------------------------FIN
2022-01-27 13:01:04-223870.-----------------------------------------------------------INI
2022-01-27 13:01:04-223870.Proceso Inicializado genera_cfdi.aspx. SesionId:223870 Folio Documento:MTY,1-1-2-6293-107183,2,GPS180612HH7,FE
2022-01-27 13:01:04-223870.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 13:01:04-223870.Tipo_R:S
2022-01-27 13:01:04-223870.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 13:01:04-223870.Server:ACOSRV5 Base:DBSAC7
2022-01-27 13:01:04-223870.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 13:01:04-223870.Ticket:011107183
2022-01-27 13:01:04-223870.Siguiente Folio.MTY-FE-1-1-2-6293-107183
2022-01-27 13:01:04-223870.Oficina:MTY,Serie:FE,Factura:219733,FolioCFDI:6655
2022-01-27 13:01:04-223870.Modo Pruebas:False
2022-01-27 13:01:04-223870.Licencia Válida
2022-01-27 13:01:04-223870.cfdiReceptor.Rfc:GPS180612HH7
2022-01-27 13:01:04-223870.Cliente:083015. Email:enrique.carrillo@ge.com. Boleto: 011107183. Total: 350.00. Fecha:1/22/2022 12:00:00 AM
2022-01-27 13:01:04-223870.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 13:01:04-223870.Request.FE219733
2022-01-27 13:01:04-223870.Firmar folio.FE219733
2022-01-27 13:01:04-223870.Timbrar folio.FE219733
2022-01-27 13:01:04-223870.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 13:01:04-223870.cfdiReceptor.Rfc:GPS180612HH7
2022-01-27 13:01:04-223870.cfdiComprobante.Fech:1/27/2022 1:00:29 PM
2022-01-27 13:01:04-223870.cfdiComprobante.Total:350.00
2022-01-27 13:01:05-223870.Folio Generado:FE219733
2022-01-27 13:01:05-223870.Timbre Fiscal:E7B9E701-97EB-4F47-8E4C-33F8C7A61618
2022-01-27 13:01:08-223870.Inicio Envia Factura.FE219733
2022-01-27 13:01:11-223870.Fin Envia Factura.FE219733
2022-01-27 13:01:11-223870.Proceso finalizado. SesionId:223870 Folio Documento:MTY,1-1-2-6293-107183,2,GPS180612HH7,FE
2022-01-27 13:01:11-223870.-----------------------------------------------------------FIN
2022-01-27 13:09:09-218629.-----------------------------------------------------------INI
2022-01-27 13:09:09-218629.Proceso Inicializado genera_cfdi.aspx. SesionId:218629 Folio Documento:MTY,1-1-2-6287-107122,2,CIN030407DU2,FE
2022-01-27 13:09:09-218629.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 13:09:09-218629.Tipo_R:S
2022-01-27 13:09:09-218629.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 13:09:09-218629.Server:ACOSRV5 Base:DBSAC7
2022-01-27 13:09:09-218629.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 13:09:09-218629.Ticket:011107122
2022-01-27 13:09:09-218629.Siguiente Folio.MTY-FE-1-1-2-6287-107122
2022-01-27 13:09:09-218629.Oficina:MTY,Serie:FE,Factura:219734,FolioCFDI:6656
2022-01-27 13:09:09-218629.Modo Pruebas:False
2022-01-27 13:09:09-218629.Licencia Válida
2022-01-27 13:09:09-218629.cfdiReceptor.Rfc:CIN030407DU2
2022-01-27 13:09:09-218629.Cliente:103120. Email:baherrera@control-e.com. Boleto: 011107122. Total: 1500.00. Fecha:1/20/2022 12:00:00 AM
2022-01-27 13:09:09-218629.FormaPago_L:VISA CREDITO
2022-01-27 13:09:09-218629.Request.FE219734
2022-01-27 13:09:09-218629.Firmar folio.FE219734
2022-01-27 13:09:09-218629.Timbrar folio.FE219734
2022-01-27 13:09:09-218629.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 13:09:09-218629.cfdiReceptor.Rfc:CIN030407DU2
2022-01-27 13:09:09-218629.cfdiComprobante.Fech:1/27/2022 1:08:09 PM
2022-01-27 13:09:09-218629.cfdiComprobante.Total:1500.00
2022-01-27 13:09:10-218629.Folio Generado:FE219734
2022-01-27 13:09:10-218629.Timbre Fiscal:1BD78E9B-4D34-43F6-846A-931552599425
2022-01-27 13:09:11-218629.Inicio Envia Factura.FE219734
2022-01-27 13:09:13-218629.Fin Envia Factura.FE219734
2022-01-27 13:09:13-218629.Proceso finalizado. SesionId:218629 Folio Documento:MTY,1-1-2-6287-107122,2,CIN030407DU2,FE
2022-01-27 13:09:13-218629.-----------------------------------------------------------FIN
2022-01-27 13:17:23-235694.-----------------------------------------------------------INI
2022-01-27 13:17:23-235694.Proceso Inicializado genera_cfdi.aspx. SesionId:235694 Folio Documento:MTY,1-2-0-0-569103,2,MAU831110U70,FE
2022-01-27 13:17:23-235694.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 13:17:23-235694.Tipo_R:S
2022-01-27 13:17:23-235694.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 13:17:23-235694.Server:ACOSRV5 Base:DBSAC7
2022-01-27 13:17:23-235694.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 13:17:23-235694.Ticket:200500222012621070147
2022-01-27 13:17:23-235694.Siguiente Folio.MTY-FE-1-2-0-0-569103
2022-01-27 13:17:23-235694.Oficina:MTY,Serie:FE,Factura:219735,FolioCFDI:6657
2022-01-27 13:17:23-235694.Modo Pruebas:False
2022-01-27 13:17:23-235694.Licencia Válida
2022-01-27 13:17:23-235694.cfdiReceptor.Rfc:MAU831110U70
2022-01-27 13:17:23-235694.Cliente:083436. Email:jose.estrella@grupo-sanmartin.com. Boleto: 200500222012621070147. Total: 400.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 13:17:23-235694.FormaPago_L:VISA
2022-01-27 13:17:23-235694.Request.FE219735
2022-01-27 13:17:23-235694.Firmar folio.FE219735
2022-01-27 13:17:24-235694.Timbrar folio.FE219735
2022-01-27 13:17:24-235694.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 13:17:24-235694.cfdiReceptor.Rfc:MAU831110U70
2022-01-27 13:17:24-235694.cfdiComprobante.Fech:1/27/2022 1:16:53 PM
2022-01-27 13:17:24-235694.cfdiComprobante.Total:400.00
2022-01-27 13:17:24-235694.Folio Generado:FE219735
2022-01-27 13:17:24-235694.Timbre Fiscal:D0F6B6E2-7D44-493A-B1F4-AD7902D30784
2022-01-27 13:17:26-235694.Inicio Envia Factura.FE219735
2022-01-27 13:17:27-235694.Fin Envia Factura.FE219735
2022-01-27 13:17:27-235694.Proceso finalizado. SesionId:235694 Folio Documento:MTY,1-2-0-0-569103,2,MAU831110U70,FE
2022-01-27 13:17:27-235694.-----------------------------------------------------------FIN
2022-01-27 13:21:05-243882.-----------------------------------------------------------INI
2022-01-27 13:21:05-243882.Proceso Inicializado genera_cfdi.aspx. SesionId:243882 Folio Documento:MTY,1-2-0-0-566222,2,IIS8411126U2,FE
2022-01-27 13:21:05-243882.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 13:21:05-243882.Tipo_R:S
2022-01-27 13:21:05-243882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 13:21:05-243882.Server:ACOSRV5 Base:DBSAC7
2022-01-27 13:21:05-243882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 13:21:05-243882.Ticket:140500222010710300074
2022-01-27 13:21:05-243882.Siguiente Folio.MTY-FE-1-2-0-0-566222
2022-01-27 13:21:05-243882.Oficina:MTY,Serie:FE,Factura:219736,FolioCFDI:6658
2022-01-27 13:21:05-243882.Modo Pruebas:False
2022-01-27 13:21:05-243882.Licencia Válida
2022-01-27 13:21:05-243882.cfdiReceptor.Rfc:IIS8411126U2
2022-01-27 13:21:05-243882.Cliente:103121. Email:polvera@industroiasislas.com. Boleto: 140500222010710300074. Total: 450.00. Fecha:1/7/2022 12:00:00 AM
2022-01-27 13:21:05-243882.FormaPago_L:EFECTIVO
2022-01-27 13:21:05-243882.Request.FE219736
2022-01-27 13:21:05-243882.Firmar folio.FE219736
2022-01-27 13:21:05-243882.Timbrar folio.FE219736
2022-01-27 13:21:05-243882.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 13:21:05-243882.cfdiReceptor.Rfc:IIS8411126U2
2022-01-27 13:21:05-243882.cfdiComprobante.Fech:1/27/2022 1:20:48 PM
2022-01-27 13:21:05-243882.cfdiComprobante.Total:450.00
2022-01-27 13:21:06-243882.Folio Generado:FE219736
2022-01-27 13:21:06-243882.Timbre Fiscal:1B2F2776-428B-49DD-92A0-1E219591435F
2022-01-27 13:21:12-243882.Inicio Envia Factura.FE219736
2022-01-27 13:21:13-243882.Fin Envia Factura.FE219736
2022-01-27 13:21:13-243882.Proceso finalizado. SesionId:243882 Folio Documento:MTY,1-2-0-0-566222,2,IIS8411126U2,FE
2022-01-27 13:21:13-243882.-----------------------------------------------------------FIN
2022-01-27 13:30:31-243882.-----------------------------------------------------------INI
2022-01-27 13:30:31-243882.Proceso Inicializado genera_cfdi.aspx. SesionId:243882 Folio Documento:MTY,1-2-0-0-566222,2,IIS8411126U2,FE
2022-01-27 13:30:31-243882.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 13:30:31-243882.Tipo_R:S
2022-01-27 13:30:31-243882.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 13:30:31-243882.Server:ACOSRV5 Base:DBSAC7
2022-01-27 13:30:31-243882.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 13:30:31-243882.Ticket:140500222010710300074
2022-01-27 13:30:31-243882.Oficina:MTY,Serie:FE,Factura:219736,FolioCFDI:6659
2022-01-27 13:30:31-243882.Modo Pruebas:False
2022-01-27 13:30:31-243882.Licencia Válida
2022-01-27 13:30:31-243882.cfdiReceptor.Rfc:IIS8411126U2
2022-01-27 13:30:31-243882.Cliente:103121. Email:polvera@industroiasislas.com. Boleto: 140500222010710300074. Total: 450,00. Fecha:1/7/2022 12:00:00 AM
2022-01-27 13:30:31-243882.FormaPago_L:EFECTIVO
2022-01-27 13:30:31-243882.Folio existente.FE219736
2022-01-27 13:30:31-243882.ConstruirPdf
2022-01-27 13:30:31-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-27 13:30:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-27 13:30:31-243882.Fin ConstruirPdf
2022-01-27 13:30:31-243882.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-27 13:30:31-243882.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-27 13:30:31-243882.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-27 13:53:26-257691.-----------------------------------------------------------INI
2022-01-27 13:53:26-257691.Proceso Inicializado genera_cfdi.aspx. SesionId:257691 Folio Documento:MTY,1-2-0-0-567646,2,APJ1412175B3,FE
2022-01-27 13:53:26-257691.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 13:53:26-257691.Tipo_R:S
2022-01-27 13:53:26-257691.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 13:53:26-257691.Server:ACOSRV5 Base:DBSAC7
2022-01-27 13:53:26-257691.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 13:53:26-257691.Ticket:130591822011710580102
2022-01-27 13:53:26-257691.Siguiente Folio.MTY-FE-1-2-0-0-567646
2022-01-27 13:53:26-257691.Oficina:MTY,Serie:FE,Factura:219737,FolioCFDI:6659
2022-01-27 13:53:26-257691.Modo Pruebas:False
2022-01-27 13:53:26-257691.Licencia Válida
2022-01-27 13:53:26-257691.cfdiReceptor.Rfc:APJ1412175B3
2022-01-27 13:53:26-257691.Cliente:103122. Email:dvillalobos@credijusto.com. Boleto: 130591822011710580102. Total: 480.00. Fecha:1/17/2022 12:00:00 AM
2022-01-27 13:53:26-257691.FormaPago_L:EFECTIVO
2022-01-27 13:53:26-257691.Request.FE219737
2022-01-27 13:53:26-257691.Firmar folio.FE219737
2022-01-27 13:53:26-257691.Timbrar folio.FE219737
2022-01-27 13:53:26-257691.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 13:53:26-257691.cfdiReceptor.Rfc:APJ1412175B3
2022-01-27 13:53:26-257691.cfdiComprobante.Fech:1/27/2022 1:52:34 PM
2022-01-27 13:53:26-257691.cfdiComprobante.Total:480.00
2022-01-27 13:53:27-257691.Folio Generado:FE219737
2022-01-27 13:53:27-257691.Timbre Fiscal:594CAAF7-8A89-46FA-B626-BA3F15B7D465
2022-01-27 13:53:30-257691.Inicio Envia Factura.FE219737
2022-01-27 13:53:32-257691.Fin Envia Factura.FE219737
2022-01-27 13:53:32-257691.Proceso finalizado. SesionId:257691 Folio Documento:MTY,1-2-0-0-567646,2,APJ1412175B3,FE
2022-01-27 13:53:32-257691.-----------------------------------------------------------FIN
2022-01-27 13:55:07-269609.-----------------------------------------------------------INI
2022-01-27 13:55:07-269609.Proceso Inicializado genera_cfdi.aspx. SesionId:269609 Folio Documento:MTY,1-1-2-6241-106593,2,IIS8411126U2,FE
2022-01-27 13:55:07-269609.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 13:55:07-269609.Tipo_R:S
2022-01-27 13:55:07-269609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 13:55:07-269609.Server:ACOSRV5 Base:DBSAC7
2022-01-27 13:55:07-269609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 13:55:07-269609.Ticket:011106593
2022-01-27 13:55:07-269609.Siguiente Folio.MTY-FE-1-1-2-6241-106593
2022-01-27 13:55:07-269609.Oficina:MTY,Serie:FE,Factura:219738,FolioCFDI:6660
2022-01-27 13:55:07-269609.Modo Pruebas:False
2022-01-27 13:55:07-269609.Licencia Válida
2022-01-27 13:55:07-269609.cfdiReceptor.Rfc:IIS8411126U2
2022-01-27 13:55:07-269609.Cliente:088109. Email:polvera@industriasislas.com. Boleto: 011106593. Total: 370.00. Fecha:1/5/2022 12:00:00 AM
2022-01-27 13:55:07-269609.FormaPago_L:EFECTIVO
2022-01-27 13:55:07-269609.Request.FE219738
2022-01-27 13:55:07-269609.Firmar folio.FE219738
2022-01-27 13:55:07-269609.Timbrar folio.FE219738
2022-01-27 13:55:07-269609.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 13:55:07-269609.cfdiReceptor.Rfc:IIS8411126U2
2022-01-27 13:55:07-269609.cfdiComprobante.Fech:1/27/2022 1:54:58 PM
2022-01-27 13:55:07-269609.cfdiComprobante.Total:370.00
2022-01-27 13:55:08-269609.Folio Generado:FE219738
2022-01-27 13:55:08-269609.Timbre Fiscal:4EF6E659-2597-4DDE-87F6-AB2C19CD5129
2022-01-27 13:55:09-269609.Inicio Envia Factura.FE219738
2022-01-27 13:55:11-269609.Fin Envia Factura.FE219738
2022-01-27 13:55:11-269609.Proceso finalizado. SesionId:269609 Folio Documento:MTY,1-1-2-6241-106593,2,IIS8411126U2,FE
2022-01-27 13:55:11-269609.-----------------------------------------------------------FIN
2022-01-27 14:02:02-272292.-----------------------------------------------------------INI
2022-01-27 14:02:02-272292.Proceso Inicializado genera_cfdi.aspx. SesionId:272292 Folio Documento:MTY,1-2-0-0-566898,2,ATL070416T37,FE
2022-01-27 14:02:02-272292.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 14:02:02-272292.Tipo_R:S
2022-01-27 14:02:02-272292.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 14:02:02-272292.Server:ACOSRV5 Base:DBSAC7
2022-01-27 14:02:02-272292.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 14:02:02-272292.Ticket:190500222011217020123
2022-01-27 14:02:02-272292.Siguiente Folio.MTY-FE-1-2-0-0-566898
2022-01-27 14:02:02-272292.Oficina:MTY,Serie:FE,Factura:219739,FolioCFDI:6661
2022-01-27 14:02:02-272292.Modo Pruebas:False
2022-01-27 14:02:02-272292.Licencia Válida
2022-01-27 14:02:02-272292.cfdiReceptor.Rfc:ATL070416T37
2022-01-27 14:02:02-272292.Cliente:066620. Email:alfredo.reyna@clisa.com. Boleto: 190500222011217020123. Total: 380.00. Fecha:1/12/2022 12:00:00 AM
2022-01-27 14:02:02-272292.FormaPago_L:AMERICAN EXPRESS
2022-01-27 14:02:02-272292.Request.FE219739
2022-01-27 14:02:02-272292.Firmar folio.FE219739
2022-01-27 14:02:02-272292.Timbrar folio.FE219739
2022-01-27 14:02:02-272292.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 14:02:02-272292.cfdiReceptor.Rfc:ATL070416T37
2022-01-27 14:02:02-272292.cfdiComprobante.Fech:1/27/2022 1:58:54 PM
2022-01-27 14:02:02-272292.cfdiComprobante.Total:380.00
2022-01-27 14:02:03-272292.Folio Generado:FE219739
2022-01-27 14:02:03-272292.Timbre Fiscal:40B58B33-8B42-48FB-94EB-8C62105B527F
2022-01-27 14:02:04-272292.Inicio Envia Factura.FE219739
2022-01-27 14:02:06-272292.Fin Envia Factura.FE219739
2022-01-27 14:02:06-272292.Proceso finalizado. SesionId:272292 Folio Documento:MTY,1-2-0-0-566898,2,ATL070416T37,FE
2022-01-27 14:02:06-272292.-----------------------------------------------------------FIN
2022-01-27 14:23:51-285676.-----------------------------------------------------------INI
2022-01-27 14:23:51-285676.Proceso Inicializado genera_cfdi.aspx. SesionId:285676 Folio Documento:MTY,1-2-0-0-569032,2,FCB930816BI1,FE
2022-01-27 14:23:51-285676.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 14:23:51-285676.Tipo_R:S
2022-01-27 14:23:51-285676.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 14:23:51-285676.Server:ACOSRV5 Base:DBSAC7
2022-01-27 14:23:51-285676.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 14:23:51-285676.Ticket:020591422012612510090
2022-01-27 14:23:51-285676.Siguiente Folio.MTY-FE-1-2-0-0-569032
2022-01-27 14:23:51-285676.Oficina:MTY,Serie:FE,Factura:219740,FolioCFDI:6662
2022-01-27 14:23:51-285676.Modo Pruebas:False
2022-01-27 14:23:51-285676.Licencia Válida
2022-01-27 14:23:51-285676.cfdiReceptor.Rfc:FCB930816BI1
2022-01-27 14:23:51-285676.Cliente:103123. Email:salus_alma@hotmail.com. Boleto: 020591422012612510090. Total: 350.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 14:23:51-285676.FormaPago_L:MASTERCARD
2022-01-27 14:23:51-285676.Request.FE219740
2022-01-27 14:23:52-285676.Firmar folio.FE219740
2022-01-27 14:23:52-285676.Timbrar folio.FE219740
2022-01-27 14:23:52-285676.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 14:23:52-285676.cfdiReceptor.Rfc:FCB930816BI1
2022-01-27 14:23:52-285676.cfdiComprobante.Fech:1/27/2022 2:23:29 PM
2022-01-27 14:23:52-285676.cfdiComprobante.Total:350.00
2022-01-27 14:23:53-285676.Folio Generado:FE219740
2022-01-27 14:23:53-285676.Timbre Fiscal:4CF16D60-AC4F-4325-B1F8-7E1A72F9AD5C
2022-01-27 14:23:56-285676.Inicio Envia Factura.FE219740
2022-01-27 14:23:58-285676.Fin Envia Factura.FE219740
2022-01-27 14:23:58-285676.Proceso finalizado. SesionId:285676 Folio Documento:MTY,1-2-0-0-569032,2,FCB930816BI1,FE
2022-01-27 14:23:58-285676.-----------------------------------------------------------FIN
2022-01-27 14:29:59-282272.-----------------------------------------------------------INI
2022-01-27 14:29:59-282272.Proceso Inicializado genera_cfdi.aspx. SesionId:282272 Folio Documento:MTY,1-2-0-0-569163,2,SDT880803537,FE
2022-01-27 14:29:59-282272.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 14:29:59-282272.Tipo_R:S
2022-01-27 14:29:59-282272.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 14:29:59-282272.Server:ACOSRV5 Base:DBSAC7
2022-01-27 14:29:59-282272.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 14:29:59-282272.Ticket:310500422012623160165
2022-01-27 14:29:59-282272.Siguiente Folio.MTY-FE-1-2-0-0-569163
2022-01-27 14:29:59-282272.Oficina:MTY,Serie:FE,Factura:219741,FolioCFDI:6663
2022-01-27 14:29:59-282272.Modo Pruebas:False
2022-01-27 14:29:59-282272.Licencia Válida
2022-01-27 14:29:59-282272.cfdiReceptor.Rfc:SDT880803537
2022-01-27 14:29:59-282272.Cliente:103124. Email:solar@supradesarrollos.com. Boleto: 310500422012623160165. Total: 580.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 14:29:59-282272.FormaPago_L:MASTERCARD
2022-01-27 14:29:59-282272.Request.FE219741
2022-01-27 14:30:00-282272.Firmar folio.FE219741
2022-01-27 14:30:00-282272.Timbrar folio.FE219741
2022-01-27 14:30:00-282272.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 14:30:00-282272.cfdiReceptor.Rfc:SDT880803537
2022-01-27 14:30:00-282272.cfdiComprobante.Fech:1/27/2022 2:29:52 PM
2022-01-27 14:30:00-282272.cfdiComprobante.Total:580.00
2022-01-27 14:30:00-282272.Folio Generado:FE219741
2022-01-27 14:30:00-282272.Timbre Fiscal:09A3FF55-398E-4EB3-906C-659E99C7E2C5
2022-01-27 14:30:02-282272.Inicio Envia Factura.FE219741
2022-01-27 14:30:04-282272.Fin Envia Factura.FE219741
2022-01-27 14:30:04-282272.Proceso finalizado. SesionId:282272 Folio Documento:MTY,1-2-0-0-569163,2,SDT880803537,FE
2022-01-27 14:30:04-282272.-----------------------------------------------------------FIN
2022-01-27 14:34:22-298379.-----------------------------------------------------------INI
2022-01-27 14:34:22-298379.Proceso Inicializado genera_cfdi.aspx. SesionId:298379 Folio Documento:MTY,1-2-0-0-568731,2,COT790201P28,FE
2022-01-27 14:34:22-298379.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 14:34:22-298379.Tipo_R:S
2022-01-27 14:34:22-298379.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 14:34:22-298379.Server:ACOSRV5 Base:DBSAC7
2022-01-27 14:34:22-298379.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 14:34:22-298379.Ticket:020543922012414450130
2022-01-27 14:34:22-298379.Siguiente Folio.MTY-FE-1-2-0-0-568731
2022-01-27 14:34:22-298379.Oficina:MTY,Serie:FE,Factura:219742,FolioCFDI:6664
2022-01-27 14:34:22-298379.Modo Pruebas:False
2022-01-27 14:34:22-298379.Licencia Válida
2022-01-27 14:34:22-298379.cfdiReceptor.Rfc:COT790201P28
2022-01-27 14:34:22-298379.Cliente:103125. Email:dgonzalez@cotemar.com.mx. Boleto: 020543922012414450130. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 14:34:22-298379.FormaPago_L:EFECTIVO
2022-01-27 14:34:22-298379.Request.FE219742
2022-01-27 14:34:22-298379.Firmar folio.FE219742
2022-01-27 14:34:22-298379.Timbrar folio.FE219742
2022-01-27 14:34:22-298379.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 14:34:22-298379.cfdiReceptor.Rfc:COT790201P28
2022-01-27 14:34:22-298379.cfdiComprobante.Fech:1/27/2022 2:33:36 PM
2022-01-27 14:34:22-298379.cfdiComprobante.Total:450.00
2022-01-27 14:34:23-298379.Folio Generado:FE219742
2022-01-27 14:34:23-298379.Timbre Fiscal:D4A94EBA-41DB-4758-ADC7-8049E24939EA
2022-01-27 14:34:25-298379.Inicio Envia Factura.FE219742
2022-01-27 14:34:27-298379.Fin Envia Factura.FE219742
2022-01-27 14:34:27-298379.Proceso finalizado. SesionId:298379 Folio Documento:MTY,1-2-0-0-568731,2,COT790201P28,FE
2022-01-27 14:34:27-298379.-----------------------------------------------------------FIN
2022-01-27 15:18:46-304150.-----------------------------------------------------------INI
2022-01-27 15:18:46-304150.Proceso Inicializado genera_cfdi.aspx. SesionId:304150 Folio Documento:MTY,1-2-0-0-566764,2,MME920427EM3,FE
2022-01-27 15:18:46-304150.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 15:18:46-304150.Tipo_R:S
2022-01-27 15:18:46-304150.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 15:18:46-304150.Server:ACOSRV5 Base:DBSAC7
2022-01-27 15:18:46-304150.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 15:18:46-304150.Ticket:350500322011111100064
2022-01-27 15:18:46-304150.Siguiente Folio.MTY-FE-1-2-0-0-566764
2022-01-27 15:18:47-304150.Oficina:MTY,Serie:FE,Factura:219743,FolioCFDI:6665
2022-01-27 15:18:47-304150.Modo Pruebas:False
2022-01-27 15:18:47-304150.Licencia Válida
2022-01-27 15:18:47-304150.cfdiReceptor.Rfc:MME920427EM3
2022-01-27 15:18:47-304150.Cliente:029633. Email:nancye20@gmail.com. Boleto: 350500322011111100064. Total: 500.00. Fecha:1/11/2022 12:00:00 AM
2022-01-27 15:18:47-304150.FormaPago_L:VISA
2022-01-27 15:18:47-304150.Request.FE219743
2022-01-27 15:18:47-304150.Firmar folio.FE219743
2022-01-27 15:18:47-304150.Timbrar folio.FE219743
2022-01-27 15:18:47-304150.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 15:18:47-304150.cfdiReceptor.Rfc:MME920427EM3
2022-01-27 15:18:47-304150.cfdiComprobante.Fech:1/27/2022 3:18:02 PM
2022-01-27 15:18:47-304150.cfdiComprobante.Total:500.00
2022-01-27 15:18:48-304150.Folio Generado:FE219743
2022-01-27 15:18:48-304150.Timbre Fiscal:08622AEB-8A6D-4974-9448-15C49A125689
2022-01-27 15:18:51-304150.Inicio Envia Factura.FE219743
2022-01-27 15:18:54-304150.Fin Envia Factura.FE219743
2022-01-27 15:18:54-304150.Proceso finalizado. SesionId:304150 Folio Documento:MTY,1-2-0-0-566764,2,MME920427EM3,FE
2022-01-27 15:18:54-304150.-----------------------------------------------------------FIN
2022-01-27 15:25:53-306722.-----------------------------------------------------------INI
2022-01-27 15:25:53-306722.Proceso Inicializado genera_cfdi.aspx. SesionId:306722 Folio Documento:MTY,1-2-0-0-569099,2,SCC030929EN5,FE
2022-01-27 15:25:53-306722.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 15:25:53-306722.Tipo_R:S
2022-01-27 15:25:53-306722.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 15:25:53-306722.Server:ACOSRV5 Base:DBSAC7
2022-01-27 15:25:53-306722.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 15:25:53-306722.Ticket:280500322012618320121
2022-01-27 15:25:53-306722.Siguiente Folio.MTY-FE-1-2-0-0-569099
2022-01-27 15:25:53-306722.Oficina:MTY,Serie:FE,Factura:219744,FolioCFDI:6666
2022-01-27 15:25:53-306722.Modo Pruebas:False
2022-01-27 15:25:53-306722.Licencia Válida
2022-01-27 15:25:53-306722.cfdiReceptor.Rfc:SCC030929EN5
2022-01-27 15:25:53-306722.Cliente:028069. Email:wilmtz@live.com.mx. Boleto: 280500322012618320121. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 15:25:53-306722.FormaPago_L:EFECTIVO
2022-01-27 15:25:53-306722.Request.FE219744
2022-01-27 15:25:53-306722.Firmar folio.FE219744
2022-01-27 15:25:53-306722.Timbrar folio.FE219744
2022-01-27 15:25:53-306722.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 15:25:53-306722.cfdiReceptor.Rfc:SCC030929EN5
2022-01-27 15:25:53-306722.cfdiComprobante.Fech:1/27/2022 3:24:30 PM
2022-01-27 15:25:53-306722.cfdiComprobante.Total:450.00
2022-01-27 15:25:54-306722.Folio Generado:FE219744
2022-01-27 15:25:54-306722.Timbre Fiscal:E83103A9-849E-4DCD-BB92-0C5FDDB6F882
2022-01-27 15:25:55-306722.Inicio Envia Factura.FE219744
2022-01-27 15:25:57-306722.Fin Envia Factura.FE219744
2022-01-27 15:25:57-306722.Proceso finalizado. SesionId:306722 Folio Documento:MTY,1-2-0-0-569099,2,SCC030929EN5,FE
2022-01-27 15:25:57-306722.-----------------------------------------------------------FIN
2022-01-27 15:37:10-314603.-----------------------------------------------------------INI
2022-01-27 15:37:10-314603.Proceso Inicializado genera_cfdi.aspx. SesionId:314603 Folio Documento:MTY,1-1-2-6265-106858,2,RITM790312UN6,FE
2022-01-27 15:37:10-314603.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 15:37:10-314603.Tipo_R:S
2022-01-27 15:37:10-314603.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 15:37:10-314603.Server:ACOSRV5 Base:DBSAC7
2022-01-27 15:37:10-314603.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 15:37:10-314603.Ticket:011106858
2022-01-27 15:37:10-314603.Siguiente Folio.MTY-FE-1-1-2-6265-106858
2022-01-27 15:37:10-314603.Oficina:MTY,Serie:FE,Factura:219745,FolioCFDI:6667
2022-01-27 15:37:10-314603.Modo Pruebas:False
2022-01-27 15:37:10-314603.Licencia Válida
2022-01-27 15:37:10-314603.cfdiReceptor.Rfc:RITM790312UN6
2022-01-27 15:37:10-314603.Cliente:090063. Email:march_rt@hotmail.com. Boleto: 011106858. Total: 390.00. Fecha:1/13/2022 12:00:00 AM
2022-01-27 15:37:10-314603.FormaPago_L:EFECTIVO
2022-01-27 15:37:10-314603.Request.FE219745
2022-01-27 15:37:11-314603.Firmar folio.FE219745
2022-01-27 15:37:11-314603.Timbrar folio.FE219745
2022-01-27 15:37:11-314603.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 15:37:11-314603.cfdiReceptor.Rfc:RITM790312UN6
2022-01-27 15:37:11-314603.cfdiComprobante.Fech:1/27/2022 3:37:02 PM
2022-01-27 15:37:11-314603.cfdiComprobante.Total:390.00
2022-01-27 15:37:11-314603.Folio Generado:FE219745
2022-01-27 15:37:11-314603.Timbre Fiscal:42410D22-5719-4236-A7A5-46594BA35D16
2022-01-27 15:37:13-314603.Inicio Envia Factura.FE219745
2022-01-27 15:37:15-314603.Fin Envia Factura.FE219745
2022-01-27 15:37:15-314603.Proceso finalizado. SesionId:314603 Folio Documento:MTY,1-1-2-6265-106858,2,RITM790312UN6,FE
2022-01-27 15:37:15-314603.-----------------------------------------------------------FIN
2022-01-27 15:39:21-335682.-----------------------------------------------------------INI
2022-01-27 15:39:21-335682.Proceso Inicializado genera_cfdi.aspx. SesionId:335682 Folio Documento:MTY,1-2-0-0-569114,2,CAP821208LQ3,FE
2022-01-27 15:39:21-335682.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 15:39:21-335682.Tipo_R:S
2022-01-27 15:39:21-335682.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 15:39:21-335682.Server:ACOSRV5 Base:DBSAC7
2022-01-27 15:39:21-335682.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 15:39:21-335682.Ticket:150500322012611090077
2022-01-27 15:39:21-335682.Siguiente Folio.MTY-FE-1-2-0-0-569114
2022-01-27 15:39:21-335682.Oficina:MTY,Serie:FE,Factura:219746,FolioCFDI:6668
2022-01-27 15:39:21-335682.Modo Pruebas:False
2022-01-27 15:39:21-335682.Licencia Válida
2022-01-27 15:39:21-335682.cfdiReceptor.Rfc:CAP821208LQ3
2022-01-27 15:39:21-335682.Cliente:090030. Email:daniel.aviles@lafargeholcim.com. Boleto: 150500322012611090077. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 15:39:21-335682.FormaPago_L:VISA
2022-01-27 15:39:21-335682.Request.FE219746
2022-01-27 15:39:21-335682.Firmar folio.FE219746
2022-01-27 15:39:21-335682.Timbrar folio.FE219746
2022-01-27 15:39:21-335682.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 15:39:21-335682.cfdiReceptor.Rfc:CAP821208LQ3
2022-01-27 15:39:21-335682.cfdiComprobante.Fech:1/27/2022 3:38:54 PM
2022-01-27 15:39:21-335682.cfdiComprobante.Total:450.00
2022-01-27 15:39:22-335682.Folio Generado:FE219746
2022-01-27 15:39:22-335682.Timbre Fiscal:1A183AB8-0BFF-4B5D-9D3E-83581EF309D7
2022-01-27 15:39:24-335682.Inicio Envia Factura.FE219746
2022-01-27 15:39:26-335682.Fin Envia Factura.FE219746
2022-01-27 15:39:26-335682.Proceso finalizado. SesionId:335682 Folio Documento:MTY,1-2-0-0-569114,2,CAP821208LQ3,FE
2022-01-27 15:39:26-335682.-----------------------------------------------------------FIN
2022-01-27 15:39:45-322199.-----------------------------------------------------------INI
2022-01-27 15:39:45-322199.Proceso Inicializado genera_cfdi.aspx. SesionId:322199 Folio Documento:MTY,1-1-2-6305-107316,2,TSS080718LI2,FE
2022-01-27 15:39:45-322199.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 15:39:45-322199.Tipo_R:S
2022-01-27 15:39:45-322199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 15:39:45-322199.Server:ACOSRV5 Base:DBSAC7
2022-01-27 15:39:45-322199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 15:39:45-322199.Ticket:011107316
2022-01-27 15:39:45-322199.Siguiente Folio.MTY-FE-1-1-2-6305-107316
2022-01-27 15:39:45-322199.Oficina:MTY,Serie:FE,Factura:219747,FolioCFDI:6669
2022-01-27 15:39:45-322199.Modo Pruebas:False
2022-01-27 15:39:45-322199.Licencia Válida
2022-01-27 15:39:45-322199.cfdiReceptor.Rfc:TSS080718LI2
2022-01-27 15:39:45-322199.Cliente:103126. Email:deltifin.69@gmail.com. Boleto: 011107316. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 15:39:45-322199.FormaPago_L:VISA DEBITO
2022-01-27 15:39:45-322199.Request.FE219747
2022-01-27 15:39:45-322199.Firmar folio.FE219747
2022-01-27 15:39:45-322199.Timbrar folio.FE219747
2022-01-27 15:39:45-322199.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 15:39:45-322199.cfdiReceptor.Rfc:TSS080718LI2
2022-01-27 15:39:45-322199.cfdiComprobante.Fech:1/27/2022 3:39:15 PM
2022-01-27 15:39:45-322199.cfdiComprobante.Total:450.00
2022-01-27 15:39:45-322199.Folio Generado:FE219747
2022-01-27 15:39:45-322199.Timbre Fiscal:975655DF-DD25-4806-9E22-845F2D19EDFB
2022-01-27 15:39:47-322199.Inicio Envia Factura.FE219747
2022-01-27 15:39:49-322199.Fin Envia Factura.FE219747
2022-01-27 15:39:49-322199.Proceso finalizado. SesionId:322199 Folio Documento:MTY,1-1-2-6305-107316,2,TSS080718LI2,FE
2022-01-27 15:39:49-322199.-----------------------------------------------------------FIN
2022-01-27 16:01:15-357653.-----------------------------------------------------------INI
2022-01-27 16:01:15-357653.Proceso Inicializado genera_cfdi.aspx. SesionId:357653 Folio Documento:MTY,1-2-0-0-565753,2,ITE430714KI0,FE
2022-01-27 16:01:15-357653.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:01:15-357653.Tipo_R:S
2022-01-27 16:01:15-357653.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:01:15-357653.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:01:15-357653.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:01:15-357653.Ticket:150500422010619180168
2022-01-27 16:01:15-357653.Siguiente Folio.MTY-FE-1-2-0-0-565753
2022-01-27 16:01:16-357653.Oficina:MTY,Serie:FE,Factura:219748,FolioCFDI:6670
2022-01-27 16:01:16-357653.Modo Pruebas:False
2022-01-27 16:01:16-357653.Licencia Válida
2022-01-27 16:01:16-357653.cfdiReceptor.Rfc:ITE430714KI0
2022-01-27 16:01:16-357653.Cliente:098695. Email:jmayela@tec.mx. Boleto: 150500422010619180168. Total: 580.00. Fecha:1/6/2022 12:00:00 AM
2022-01-27 16:01:16-357653.FormaPago_L:AMERICAN EXPRESS
2022-01-27 16:01:16-357653.Request.FE219748
2022-01-27 16:01:16-357653.Firmar folio.FE219748
2022-01-27 16:01:16-357653.Timbrar folio.FE219748
2022-01-27 16:01:16-357653.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:01:16-357653.cfdiReceptor.Rfc:ITE430714KI0
2022-01-27 16:01:16-357653.cfdiComprobante.Fech:1/27/2022 4:00:49 PM
2022-01-27 16:01:16-357653.cfdiComprobante.Total:580.00
2022-01-27 16:01:17-357653.Folio Generado:FE219748
2022-01-27 16:01:17-357653.Timbre Fiscal:5CFD5693-6459-4FFA-90E9-F8FB8E71459F
2022-01-27 16:01:21-357653.Inicio Envia Factura.FE219748
2022-01-27 16:01:24-357653.Fin Envia Factura.FE219748
2022-01-27 16:01:24-357653.Proceso finalizado. SesionId:357653 Folio Documento:MTY,1-2-0-0-565753,2,ITE430714KI0,FE
2022-01-27 16:01:24-357653.-----------------------------------------------------------FIN
2022-01-27 16:08:59-363095.-----------------------------------------------------------INI
2022-01-27 16:08:59-363095.Proceso Inicializado genera_cfdi.aspx. SesionId:363095 Folio Documento:MTY,1-2-0-0-568880,2,EME7905301M7,FE
2022-01-27 16:08:59-363095.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:08:59-363095.Tipo_R:S
2022-01-27 16:08:59-363095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:08:59-363095.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:08:59-363095.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:08:59-363095.Ticket:340500322012509110049
2022-01-27 16:08:59-363095.Siguiente Folio.MTY-FE-1-2-0-0-568880
2022-01-27 16:08:59-363095.Oficina:MTY,Serie:FE,Factura:219749,FolioCFDI:6671
2022-01-27 16:08:59-363095.Modo Pruebas:False
2022-01-27 16:08:59-363095.Licencia Válida
2022-01-27 16:08:59-363095.cfdiReceptor.Rfc:EME7905301M7
2022-01-27 16:08:59-363095.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 340500322012509110049. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 16:08:59-363095.FormaPago_L:VISA
2022-01-27 16:08:59-363095.Request.FE219749
2022-01-27 16:08:59-363095.Firmar folio.FE219749
2022-01-27 16:08:59-363095.-----------------------------------------------------------INI
2022-01-27 16:08:59-363095.Proceso Inicializado genera_cfdi.aspx. SesionId:363095 Folio Documento:MTY,1-2-0-0-568880,2,EME7905301M7,FE
2022-01-27 16:08:59-363095.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:08:59-363095.Tipo_R:S
2022-01-27 16:08:59-363095.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:08:59-363095.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:08:59-363095.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:08:59-363095.Ticket:340500322012509110049
2022-01-27 16:08:59-363095.Oficina:MTY,Serie:FE,Factura:219749,FolioCFDI:6671
2022-01-27 16:08:59-363095.Modo Pruebas:False
2022-01-27 16:08:59-363095.Licencia Válida
2022-01-27 16:08:59-363095.cfdiReceptor.Rfc:EME7905301M7
2022-01-27 16:08:59-363095.Cliente:097857. Email:ingarqeromero@outlook.com. Boleto: 340500322012509110049. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 16:08:59-363095.FormaPago_L:VISA
2022-01-27 16:08:59-363095.Request.FE219749
2022-01-27 16:08:59-363095.Timbrar folio.FE219749
2022-01-27 16:08:59-363095.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:08:59-363095.cfdiReceptor.Rfc:EME7905301M7
2022-01-27 16:08:59-363095.cfdiComprobante.Fech:1/27/2022 4:08:39 PM
2022-01-27 16:08:59-363095.cfdiComprobante.Total:450.00
2022-01-27 16:08:59-363095.Firmar folio.FE219749
2022-01-27 16:08:59-363095.Timbrar folio.FE219749
2022-01-27 16:08:59-363095.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:08:59-363095.cfdiReceptor.Rfc:EME7905301M7
2022-01-27 16:08:59-363095.cfdiComprobante.Fech:1/27/2022 4:08:39 PM
2022-01-27 16:08:59-363095.cfdiComprobante.Total:450.00
2022-01-27 16:09:00-363095.Folio Generado:FE219749
2022-01-27 16:09:00-363095.Timbre Fiscal:34738CF1-140C-4F8A-8320-68B9E3323B64
2022-01-27 16:09:00-363095.SDK 2020.12.21.19198 Error al generar timbre. EX:Servicio Timbrado ATEB. PACHeaders: trackId:7338869
 RequestDateTime:1/27/2022 4:08:58 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:86c07143-847b-4073-90d0-d18c127e083d
 Detail:Documento guardado en CFDI_202201/7338868.
 Ambiente:TIMV2WS02; PACServiceError: Codigo=003 Descripcion=El documento ya fue timbrado.
2022-01-27 16:09:02-363095.Inicio Envia Factura.FE219749
2022-01-27 16:09:04-363095.Fin Envia Factura.FE219749
2022-01-27 16:09:04-363095.Proceso finalizado. SesionId:363095 Folio Documento:MTY,1-2-0-0-568880,2,EME7905301M7,FE
2022-01-27 16:09:04-363095.-----------------------------------------------------------FIN
2022-01-27 16:21:31-374336.-----------------------------------------------------------INI
2022-01-27 16:21:31-374336.Proceso Inicializado genera_cfdi.aspx. SesionId:374336 Folio Documento:MTY,1-1-2-6249-106667,2,ICC9601104J5,FE
2022-01-27 16:21:31-374336.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:21:31-374336.Tipo_R:S
2022-01-27 16:21:31-374336.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:21:31-374336.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:21:31-374336.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:21:31-374336.Ticket:011106667
2022-01-27 16:21:31-374336.Siguiente Folio.MTY-FE-1-1-2-6249-106667
2022-01-27 16:21:31-374336.Oficina:MTY,Serie:FE,Factura:219750,FolioCFDI:6672
2022-01-27 16:21:37-374336.Modo Pruebas:False
2022-01-27 16:21:37-374336.Licencia Válida
2022-01-27 16:21:37-374336.cfdiReceptor.Rfc:ICC9601104J5
2022-01-27 16:21:37-374336.Cliente:103127. Email:jtobonster@gmail.com. Boleto: 011106667. Total: 350.00. Fecha:1/7/2022 12:00:00 AM
2022-01-27 16:21:37-374336.FormaPago_L:VISA DEBITO
2022-01-27 16:21:37-374336.Request.FE219750
2022-01-27 16:21:37-374336.Firmar folio.FE219750
2022-01-27 16:21:37-374336.Timbrar folio.FE219750
2022-01-27 16:21:37-374336.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:21:37-374336.cfdiReceptor.Rfc:ICC9601104J5
2022-01-27 16:21:37-374336.cfdiComprobante.Fech:1/27/2022 4:20:18 PM
2022-01-27 16:21:37-374336.cfdiComprobante.Total:350.00
2022-01-27 16:21:38-374336.Folio Generado:FE219750
2022-01-27 16:21:38-374336.Timbre Fiscal:CE2E5535-07E3-46F2-8B65-08FA051084AC
2022-01-27 16:21:39-374336.Inicio Envia Factura.FE219750
2022-01-27 16:21:41-374336.Fin Envia Factura.FE219750
2022-01-27 16:21:41-374336.Proceso finalizado. SesionId:374336 Folio Documento:MTY,1-1-2-6249-106667,2,ICC9601104J5,FE
2022-01-27 16:21:41-374336.-----------------------------------------------------------FIN
2022-01-27 16:27:36-389255.-----------------------------------------------------------INI
2022-01-27 16:27:36-389255.Proceso Inicializado genera_cfdi.aspx. SesionId:389255 Folio Documento:MTY,1-2-0-0-565414,2,VLA210818PV3,FE
2022-01-27 16:27:36-389255.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:27:36-389255.Tipo_R:S
2022-01-27 16:27:36-389255.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:27:36-389255.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:27:36-389255.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:27:36-389255.Ticket:020543922010508190056
2022-01-27 16:27:36-389255.Siguiente Folio.MTY-FE-1-2-0-0-565414
2022-01-27 16:27:36-389255.Oficina:MTY,Serie:FE,Factura:219751,FolioCFDI:6673
2022-01-27 16:27:36-389255.Modo Pruebas:False
2022-01-27 16:27:36-389255.Licencia Válida
2022-01-27 16:27:36-389255.cfdiReceptor.Rfc:VLA210818PV3
2022-01-27 16:27:36-389255.Cliente:103128. Email:cvidal@vlabogados.mx. Boleto: 020543922010508190056. Total: 700.00. Fecha:1/5/2022 12:00:00 AM
2022-01-27 16:27:36-389255.FormaPago_L:VISA
2022-01-27 16:27:36-389255.Request.FE219751
2022-01-27 16:27:36-389255.Firmar folio.FE219751
2022-01-27 16:27:36-389255.Timbrar folio.FE219751
2022-01-27 16:27:36-389255.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:27:36-389255.cfdiReceptor.Rfc:VLA210818PV3
2022-01-27 16:27:36-389255.cfdiComprobante.Fech:1/27/2022 4:27:10 PM
2022-01-27 16:27:36-389255.cfdiComprobante.Total:700.00
2022-01-27 16:27:37-389255.Folio Generado:FE219751
2022-01-27 16:27:37-389255.Timbre Fiscal:650AB2E6-A1D5-4618-8D5D-CB392D8CF373
2022-01-27 16:27:39-389255.Inicio Envia Factura.FE219751
2022-01-27 16:27:40-389255.Fin Envia Factura.FE219751
2022-01-27 16:27:40-389255.Proceso finalizado. SesionId:389255 Folio Documento:MTY,1-2-0-0-565414,2,VLA210818PV3,FE
2022-01-27 16:27:40-389255.-----------------------------------------------------------FIN
2022-01-27 16:38:57-396849.-----------------------------------------------------------INI
2022-01-27 16:38:57-396849.Proceso Inicializado genera_cfdi.aspx. SesionId:396849 Folio Documento:MTY,1-1-2-6287-107121,2,BEX0810244M5,FE
2022-01-27 16:38:57-396849.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:38:57-396849.Tipo_R:S
2022-01-27 16:38:57-396849.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:38:57-396849.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:38:57-396849.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:38:57-396849.Ticket:011107121
2022-01-27 16:38:57-396849.Siguiente Folio.MTY-FE-1-1-2-6287-107121
2022-01-27 16:38:57-396849.Oficina:MTY,Serie:FE,Factura:219752,FolioCFDI:6674
2022-01-27 16:38:58-396849.Modo Pruebas:False
2022-01-27 16:38:58-396849.Licencia Válida
2022-01-27 16:38:58-396849.cfdiReceptor.Rfc:BEX0810244M5
2022-01-27 16:38:58-396849.Cliente:083986. Email:ventas@bordaexpress.com. Boleto: 011107121. Total: 550.00. Fecha:1/20/2022 12:00:00 AM
2022-01-27 16:38:58-396849.FormaPago_L:EFECTIVO
2022-01-27 16:38:58-396849.Request.FE219752
2022-01-27 16:38:58-396849.Firmar folio.FE219752
2022-01-27 16:38:58-396849.Timbrar folio.FE219752
2022-01-27 16:38:58-396849.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:38:58-396849.cfdiReceptor.Rfc:BEX0810244M5
2022-01-27 16:38:58-396849.cfdiComprobante.Fech:1/27/2022 4:38:24 PM
2022-01-27 16:38:58-396849.cfdiComprobante.Total:550.00
2022-01-27 16:38:59-396849.Folio Generado:FE219752
2022-01-27 16:38:59-396849.Timbre Fiscal:2CDA8144-28A7-40CF-A11F-E1ECC19FE259
2022-01-27 16:39:03-396849.Inicio Envia Factura.FE219752
2022-01-27 16:39:05-396849.Fin Envia Factura.FE219752
2022-01-27 16:39:05-396849.Proceso finalizado. SesionId:396849 Folio Documento:MTY,1-1-2-6287-107121,2,BEX0810244M5,FE
2022-01-27 16:39:05-396849.-----------------------------------------------------------FIN
2022-01-27 16:42:13-400987.-----------------------------------------------------------INI
2022-01-27 16:42:13-400987.Proceso Inicializado genera_cfdi.aspx. SesionId:400987 Folio Documento:MTY,1-1-2-6298-107226,2,IRH890217I36,FE
2022-01-27 16:42:13-400987.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:42:13-400987.Tipo_R:S
2022-01-27 16:42:13-400987.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:42:13-400987.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:42:13-400987.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:42:13-400987.Ticket:011107226
2022-01-27 16:42:13-400987.Siguiente Folio.MTY-FE-1-1-2-6298-107226
2022-01-27 16:42:14-400987.Oficina:MTY,Serie:FE,Factura:219753,FolioCFDI:6675
2022-01-27 16:42:14-400987.Modo Pruebas:False
2022-01-27 16:42:14-400987.Licencia Válida
2022-01-27 16:42:14-400987.cfdiReceptor.Rfc:IRH890217I36
2022-01-27 16:42:14-400987.Cliente:103129. Email:humberto.muniz@rheem.com. Boleto: 011107226. Total: 700.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 16:42:14-400987.FormaPago_L:VISA DEBITO
2022-01-27 16:42:14-400987.Request.FE219753
2022-01-27 16:42:14-400987.Firmar folio.FE219753
2022-01-27 16:42:14-400987.Timbrar folio.FE219753
2022-01-27 16:42:14-400987.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:42:14-400987.cfdiReceptor.Rfc:IRH890217I36
2022-01-27 16:42:14-400987.cfdiComprobante.Fech:1/27/2022 4:41:46 PM
2022-01-27 16:42:14-400987.cfdiComprobante.Total:700.00
2022-01-27 16:42:14-400987.Folio Generado:FE219753
2022-01-27 16:42:14-400987.Timbre Fiscal:1962133F-D9CE-4788-A5FA-B2F008AA959F
2022-01-27 16:42:16-400987.Inicio Envia Factura.FE219753
2022-01-27 16:42:18-400987.Fin Envia Factura.FE219753
2022-01-27 16:42:18-400987.Proceso finalizado. SesionId:400987 Folio Documento:MTY,1-1-2-6298-107226,2,IRH890217I36,FE
2022-01-27 16:42:18-400987.-----------------------------------------------------------FIN
2022-01-27 16:50:08-423372.-----------------------------------------------------------INI
2022-01-27 16:50:08-423372.Proceso Inicializado genera_cfdi.aspx. SesionId:423372 Folio Documento:MTY,1-2-0-0-565832,2,VICA910531JK1,FE
2022-01-27 16:50:08-423372.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 16:50:08-423372.Tipo_R:S
2022-01-27 16:50:08-423372.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 16:50:08-423372.Server:ACOSRV5 Base:DBSAC7
2022-01-27 16:50:08-423372.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 16:50:08-423372.Ticket:130591922010723090186
2022-01-27 16:50:08-423372.Siguiente Folio.MTY-FE-1-2-0-0-565832
2022-01-27 16:50:08-423372.Oficina:MTY,Serie:FE,Factura:219754,FolioCFDI:6676
2022-01-27 16:50:08-423372.Modo Pruebas:False
2022-01-27 16:50:08-423372.Licencia Válida
2022-01-27 16:50:08-423372.cfdiReceptor.Rfc:VICA910531JK1
2022-01-27 16:50:08-423372.Cliente:093433. Email:luisarturovillegasc@hotmail.com. Boleto: 130591922010723090186. Total: 550.00. Fecha:1/7/2022 12:00:00 AM
2022-01-27 16:50:08-423372.FormaPago_L:MASTERCARD
2022-01-27 16:50:08-423372.Request.FE219754
2022-01-27 16:50:08-423372.Firmar folio.FE219754
2022-01-27 16:50:08-423372.Timbrar folio.FE219754
2022-01-27 16:50:08-423372.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 16:50:08-423372.cfdiReceptor.Rfc:VICA910531JK1
2022-01-27 16:50:08-423372.cfdiComprobante.Fech:1/27/2022 4:49:51 PM
2022-01-27 16:50:08-423372.cfdiComprobante.Total:550.00
2022-01-27 16:50:09-423372.Folio Generado:FE219754
2022-01-27 16:50:09-423372.Timbre Fiscal:87DA7070-F810-44AA-B83F-E5CB85335FAE
2022-01-27 16:50:10-423372.Inicio Envia Factura.FE219754
2022-01-27 16:50:12-423372.Fin Envia Factura.FE219754
2022-01-27 16:50:12-423372.Proceso finalizado. SesionId:423372 Folio Documento:MTY,1-2-0-0-565832,2,VICA910531JK1,FE
2022-01-27 16:50:12-423372.-----------------------------------------------------------FIN
2022-01-27 17:11:39-345125.-----------------------------------------------------------INI
2022-01-27 17:11:39-345125.Proceso Inicializado genera_cfdi.aspx. SesionId:345125 Folio Documento:MTY,1-2-0-0-569084,2,SCS000328CX4,FE
2022-01-27 17:11:39-345125.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:11:39-345125.Tipo_R:S
2022-01-27 17:11:39-345125.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:11:39-345125.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:11:39-345125.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:11:39-345125.Ticket:240500322012610570075
2022-01-27 17:11:39-345125.Siguiente Folio.MTY-FE-1-2-0-0-569084
2022-01-27 17:11:39-345125.Oficina:MTY,Serie:FE,Factura:219755,FolioCFDI:6677
2022-01-27 17:11:39-345125.Modo Pruebas:False
2022-01-27 17:11:39-345125.Licencia Válida
2022-01-27 17:11:39-345125.cfdiReceptor.Rfc:SCS000328CX4
2022-01-27 17:11:39-345125.Cliente:103130. Email:carlos.rios@sanjuanico.com.mx. Boleto: 240500322012610570075. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 17:11:39-345125.FormaPago_L:EFECTIVO
2022-01-27 17:11:39-345125.Request.FE219755
2022-01-27 17:11:40-345125.Firmar folio.FE219755
2022-01-27 17:11:40-345125.Timbrar folio.FE219755
2022-01-27 17:11:40-345125.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 17:11:40-345125.cfdiReceptor.Rfc:SCS000328CX4
2022-01-27 17:11:40-345125.cfdiComprobante.Fech:1/27/2022 5:11:30 PM
2022-01-27 17:11:40-345125.cfdiComprobante.Total:450.00
2022-01-27 17:11:41-345125.Folio Generado:FE219755
2022-01-27 17:11:41-345125.Timbre Fiscal:5E71980E-C15C-4E29-80CA-1C0C2C892615
2022-01-27 17:11:44-345125.Inicio Envia Factura.FE219755
2022-01-27 17:11:46-345125.Fin Envia Factura.FE219755
2022-01-27 17:11:46-345125.Proceso finalizado. SesionId:345125 Folio Documento:MTY,1-2-0-0-569084,2,SCS000328CX4,FE
2022-01-27 17:11:46-345125.-----------------------------------------------------------FIN
2022-01-27 17:22:37-445771.-----------------------------------------------------------INI
2022-01-27 17:22:37-445771.Proceso Inicializado genera_cfdi.aspx. SesionId:445771 Folio Documento:MTY,1-2-0-0-567910,2,IBI061030GD4,FE
2022-01-27 17:22:37-445771.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:22:37-445771.Tipo_R:S
2022-01-27 17:22:37-445771.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:22:37-445771.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:22:37-445771.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:22:37-445771.Ticket:340500522011815260117
2022-01-27 17:22:37-445771.Siguiente Folio.MTY-FE-1-2-0-0-567910
2022-01-27 17:22:37-445771.Oficina:MTY,Serie:FE,Factura:219756,FolioCFDI:6678
2022-01-27 17:22:37-445771.Modo Pruebas:False
2022-01-27 17:22:37-445771.Licencia Válida
2022-01-27 17:22:37-445771.cfdiReceptor.Rfc:IBI061030GD4
2022-01-27 17:22:37-445771.Cliente:078298. Email:crios@intercam.com.mx. Boleto: 340500522011815260117. Total: 700.00. Fecha:1/18/2022 12:00:00 AM
2022-01-27 17:22:37-445771.FormaPago_L:VISA
2022-01-27 17:22:37-445771.Request.FE219756
2022-01-27 17:22:37-445771.Firmar folio.FE219756
2022-01-27 17:22:37-445771.Timbrar folio.FE219756
2022-01-27 17:22:37-445771.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 17:22:37-445771.cfdiReceptor.Rfc:IBI061030GD4
2022-01-27 17:22:37-445771.cfdiComprobante.Fech:1/27/2022 5:22:28 PM
2022-01-27 17:22:37-445771.cfdiComprobante.Total:700.00
2022-01-27 17:22:37-445771.Folio Generado:FE219756
2022-01-27 17:22:37-445771.Timbre Fiscal:2BCBDC01-2948-43CB-A946-80B5E10B2357
2022-01-27 17:22:39-445771.Inicio Envia Factura.FE219756
2022-01-27 17:22:41-445771.Fin Envia Factura.FE219756
2022-01-27 17:22:41-445771.Proceso finalizado. SesionId:445771 Folio Documento:MTY,1-2-0-0-567910,2,IBI061030GD4,FE
2022-01-27 17:22:41-445771.-----------------------------------------------------------FIN
2022-01-27 17:25:33-452443.-----------------------------------------------------------INI
2022-01-27 17:25:33-452443.Proceso Inicializado genera_cfdi.aspx. SesionId:452443 Folio Documento:MTY,1-2-0-0-568918,2,GICL900529TK3,FE
2022-01-27 17:25:33-452443.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:25:33-452443.Tipo_R:S
2022-01-27 17:25:33-452443.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:25:33-452443.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:25:33-452443.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:25:33-452443.Ticket:020591922012600290012
2022-01-27 17:25:33-452443.Siguiente Folio.MTY-FE-1-2-0-0-568918
2022-01-27 17:25:33-452443.Oficina:MTY,Serie:FE,Factura:219757,FolioCFDI:6679
2022-01-27 17:25:33-452443.Modo Pruebas:False
2022-01-27 17:25:33-452443.Licencia Válida
2022-01-27 17:25:33-452443.cfdiReceptor.Rfc:GICL900529TK3
2022-01-27 17:25:33-452443.Cliente:103131. Email:sinaigir@gmail.com. Boleto: 020591922012600290012. Total: 500.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 17:25:33-452443.FormaPago_L:AMERICAN EXPRESS
2022-01-27 17:25:33-452443.Request.FE219757
2022-01-27 17:25:33-452443.Firmar folio.FE219757
2022-01-27 17:25:33-452443.Timbrar folio.FE219757
2022-01-27 17:25:33-452443.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 17:25:33-452443.cfdiReceptor.Rfc:GICL900529TK3
2022-01-27 17:25:33-452443.cfdiComprobante.Fech:1/27/2022 5:24:12 PM
2022-01-27 17:25:33-452443.cfdiComprobante.Total:500.00
2022-01-27 17:25:33-452443.Folio Generado:FE219757
2022-01-27 17:25:33-452443.Timbre Fiscal:954DDF1C-6272-4D53-801C-3D1209437B87
2022-01-27 17:25:35-452443.Inicio Envia Factura.FE219757
2022-01-27 17:25:36-452443.Fin Envia Factura.FE219757
2022-01-27 17:25:36-452443.Proceso finalizado. SesionId:452443 Folio Documento:MTY,1-2-0-0-568918,2,GICL900529TK3,FE
2022-01-27 17:25:36-452443.-----------------------------------------------------------FIN
2022-01-27 17:42:01-466898.-----------------------------------------------------------INI
2022-01-27 17:42:01-466898.Proceso Inicializado genera_cfdi.aspx. SesionId:466898 Folio Documento:MTY,1-2-0-0-568839,2,PAC190321G98,FE
2022-01-27 17:42:01-466898.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:42:01-466898.Tipo_R:S
2022-01-27 17:42:01-466898.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:42:01-466898.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:42:01-466898.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:42:01-466898.Ticket:160500522012509580061
2022-01-27 17:42:01-466898.Siguiente Folio.MTY-FE-1-2-0-0-568839
2022-01-27 17:42:01-466898.Oficina:MTY,Serie:FE,Factura:219758,FolioCFDI:6680
2022-01-27 17:42:01-466898.Modo Pruebas:False
2022-01-27 17:42:01-466898.Licencia Válida
2022-01-27 17:42:01-466898.cfdiReceptor.Rfc:PAC190321G98
2022-01-27 17:42:01-466898.Cliente:101895. Email:smoreno@corporativoafae.com. Boleto: 160500522012509580061. Total: 700.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 17:42:01-466898.FormaPago_L:VISA
2022-01-27 17:42:01-466898.Request.FE219758
2022-01-27 17:42:01-466898.Firmar folio.FE219758
2022-01-27 17:42:01-466898.Timbrar folio.FE219758
2022-01-27 17:42:01-466898.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 17:42:01-466898.cfdiReceptor.Rfc:PAC190321G98
2022-01-27 17:42:01-466898.cfdiComprobante.Fech:1/27/2022 5:41:40 PM
2022-01-27 17:42:01-466898.cfdiComprobante.Total:700.00
2022-01-27 17:42:02-466898.Folio Generado:FE219758
2022-01-27 17:42:02-466898.Timbre Fiscal:3AD2E1D0-EB52-48AB-AF04-3597B11B89B3
2022-01-27 17:42:04-466898.Inicio Envia Factura.FE219758
2022-01-27 17:42:05-466898.Fin Envia Factura.FE219758
2022-01-27 17:42:05-466898.Proceso finalizado. SesionId:466898 Folio Documento:MTY,1-2-0-0-568839,2,PAC190321G98,FE
2022-01-27 17:42:05-466898.-----------------------------------------------------------FIN
2022-01-27 17:46:51-470199.-----------------------------------------------------------INI
2022-01-27 17:46:51-470199.Proceso Inicializado genera_cfdi.aspx. SesionId:470199 Folio Documento:MTY,1-2-0-0-569029,2,PRO950711170,FE
2022-01-27 17:46:51-470199.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:46:51-470199.Tipo_R:S
2022-01-27 17:46:51-470199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:46:51-470199.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:46:51-470199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:46:51-470199.Ticket:020543922012610080060
2022-01-27 17:46:51-470199.Siguiente Folio.MTY-FE-1-2-0-0-569029
2022-01-27 17:46:51-470199.Oficina:MTY,Serie:FE,Factura:219759,FolioCFDI:6681
2022-01-27 17:46:51-470199.Modo Pruebas:False
2022-01-27 17:46:51-470199.Licencia Válida
2022-01-27 17:46:51-470199.cfdiReceptor.Rfc:PRO950711170
2022-01-27 17:46:51-470199.Cliente:103132. Email:contabilidad@proansa.com.mx. Boleto: 020543922012610080060. Total: 100.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 17:46:51-470199.FormaPago_L:EFECTIVO
2022-01-27 17:46:51-470199.Request.FE219759
2022-01-27 17:46:51-470199.Firmar folio.FE219759
2022-01-27 17:46:51-470199.Timbrar folio.FE219759
2022-01-27 17:46:51-470199.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 17:46:51-470199.cfdiReceptor.Rfc:PRO950711170
2022-01-27 17:46:51-470199.cfdiComprobante.Fech:1/27/2022 5:45:50 PM
2022-01-27 17:46:51-470199.cfdiComprobante.Total:100.00
2022-01-27 17:46:52-470199.Folio Generado:FE219759
2022-01-27 17:46:52-470199.Timbre Fiscal:F0CA5C3A-7CC1-42BF-9706-0D5CD85DBE2C
2022-01-27 17:46:53-470199.Inicio Envia Factura.FE219759
2022-01-27 17:46:55-470199.Fin Envia Factura.FE219759
2022-01-27 17:46:55-470199.Proceso finalizado. SesionId:470199 Folio Documento:MTY,1-2-0-0-569029,2,PRO950711170,FE
2022-01-27 17:46:55-470199.-----------------------------------------------------------FIN
2022-01-27 17:47:55-470199.-----------------------------------------------------------INI
2022-01-27 17:47:55-470199.Proceso Inicializado genera_cfdi.aspx. SesionId:470199 Folio Documento:MTY,1-2-0-0-569029,2,PRO950711170,FE
2022-01-27 17:47:55-470199.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:47:55-470199.Tipo_R:S
2022-01-27 17:47:55-470199.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:47:55-470199.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:47:55-470199.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:47:55-470199.Ticket:020543922012610080060
2022-01-27 17:47:55-470199.Oficina:MTY,Serie:FE,Factura:219759,FolioCFDI:6682
2022-01-27 17:47:55-470199.Modo Pruebas:False
2022-01-27 17:47:55-470199.Licencia Válida
2022-01-27 17:47:55-470199.cfdiReceptor.Rfc:PRO950711170
2022-01-27 17:47:55-470199.Cliente:103132. Email:contabilidad@proansa.com.mx. Boleto: 020543922012610080060. Total: 100,00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 17:47:55-470199.FormaPago_L:EFECTIVO
2022-01-27 17:47:55-470199.Folio existente.FE219759
2022-01-27 17:47:55-470199.ConstruirPdf
2022-01-27 17:47:55-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-27 17:47:55-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-27 17:47:55-470199.Fin ConstruirPdf
2022-01-27 17:47:55-470199.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-27 17:47:55-470199.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-27 17:47:55-470199.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-27 17:49:30-480734.-----------------------------------------------------------INI
2022-01-27 17:49:30-480734.Proceso Inicializado genera_cfdi.aspx. SesionId:480734 Folio Documento:MTY,1-2-0-0-568083,2,CON131216AT8,FE
2022-01-27 17:49:30-480734.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:49:30-480734.Tipo_R:S
2022-01-27 17:49:30-480734.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:49:30-480734.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:49:30-480734.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:49:30-480734.Ticket:340500522011915170083
2022-01-27 17:49:30-480734.Siguiente Folio.MTY-FE-1-2-0-0-568083
2022-01-27 17:49:30-480734.Oficina:MTY,Serie:FE,Factura:219760,FolioCFDI:6682
2022-01-27 17:49:30-480734.Modo Pruebas:False
2022-01-27 17:49:30-480734.Licencia Válida
2022-01-27 17:49:30-480734.cfdiReceptor.Rfc:CON131216AT8
2022-01-27 17:49:30-480734.Cliente:103133. Email:ramonsv10@gmail.com. Boleto: 340500522011915170083. Total: 650.00. Fecha:1/19/2022 12:00:00 AM
2022-01-27 17:49:30-480734.FormaPago_L:MASTERCARD
2022-01-27 17:49:30-480734.Request.FE219760
2022-01-27 17:49:30-480734.Firmar folio.FE219760
2022-01-27 17:49:30-480734.Timbrar folio.FE219760
2022-01-27 17:49:30-480734.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 17:49:30-480734.cfdiReceptor.Rfc:CON131216AT8
2022-01-27 17:49:30-480734.cfdiComprobante.Fech:1/27/2022 5:48:42 PM
2022-01-27 17:49:30-480734.cfdiComprobante.Total:650.00
2022-01-27 17:49:31-480734.Folio Generado:FE219760
2022-01-27 17:49:31-480734.Timbre Fiscal:A55F4CA9-9BF2-489F-A437-27EB9EBC0D46
2022-01-27 17:49:33-480734.Inicio Envia Factura.FE219760
2022-01-27 17:49:34-480734.Fin Envia Factura.FE219760
2022-01-27 17:49:34-480734.Proceso finalizado. SesionId:480734 Folio Documento:MTY,1-2-0-0-568083,2,CON131216AT8,FE
2022-01-27 17:49:34-480734.-----------------------------------------------------------FIN
2022-01-27 17:49:36-498473.-----------------------------------------------------------INI
2022-01-27 17:49:36-498473.Proceso Inicializado genera_cfdi.aspx. SesionId:498473 Folio Documento:MTY,1-2-0-0-569029,2,PRO950711170,FE
2022-01-27 17:49:36-498473.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 17:49:36-498473.Tipo_R:S
2022-01-27 17:49:36-498473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 17:49:36-498473.Server:ACOSRV5 Base:DBSAC7
2022-01-27 17:49:36-498473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 17:49:36-498473.Ticket:020543922012610080060
2022-01-27 17:49:36-498473.Oficina:MTY,Serie:FE,Factura:219759,FolioCFDI:6683
2022-01-27 17:49:36-498473.Modo Pruebas:False
2022-01-27 17:49:36-498473.Licencia Válida
2022-01-27 17:49:36-498473.cfdiReceptor.Rfc:PRO950711170
2022-01-27 17:49:36-498473.Cliente:103132. Email:contabilidad@proansa.com.mx. Boleto: 020543922012610080060. Total: 100,00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 17:49:36-498473.FormaPago_L:EFECTIVO
2022-01-27 17:49:36-498473.Folio existente.FE219759
2022-01-27 17:49:36-498473.ConstruirPdf
2022-01-27 17:49:36-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-27 17:49:36-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-27 17:49:36-498473.Fin ConstruirPdf
2022-01-27 17:49:36-498473.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-27 17:49:36-498473.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-27 17:49:36-498473.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-27 18:39:13-507563.-----------------------------------------------------------INI
2022-01-27 18:39:13-507563.Proceso Inicializado genera_cfdi.aspx. SesionId:507563 Folio Documento:MTY,1-2-0-0-568617,2,BNM840515VB1,FE
2022-01-27 18:39:13-507563.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 18:39:13-507563.Tipo_R:S
2022-01-27 18:39:13-507563.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 18:39:13-507563.Server:ACOSRV5 Base:DBSAC7
2022-01-27 18:39:13-507563.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 18:39:13-507563.Ticket:340500422012114510089
2022-01-27 18:39:13-507563.Siguiente Folio.MTY-FE-1-2-0-0-568617
2022-01-27 18:39:13-507563.Oficina:MTY,Serie:FE,Factura:219761,FolioCFDI:6683
2022-01-27 18:39:13-507563.Modo Pruebas:False
2022-01-27 18:39:13-507563.Licencia Válida
2022-01-27 18:39:13-507563.cfdiReceptor.Rfc:BNM840515VB1
2022-01-27 18:39:13-507563.Cliente:056745. Email:elizabeth.ramirezmata@citibanamex.com. Boleto: 340500422012114510089. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-27 18:39:13-507563.FormaPago_L:MASTERCARD
2022-01-27 18:39:13-507563.Request.FE219761
2022-01-27 18:39:13-507563.Firmar folio.FE219761
2022-01-27 18:39:13-507563.Timbrar folio.FE219761
2022-01-27 18:39:13-507563.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 18:39:13-507563.cfdiReceptor.Rfc:BNM840515VB1
2022-01-27 18:39:13-507563.cfdiComprobante.Fech:1/27/2022 6:35:56 PM
2022-01-27 18:39:13-507563.cfdiComprobante.Total:450.00
2022-01-27 18:39:14-507563.Folio Generado:FE219761
2022-01-27 18:39:14-507563.Timbre Fiscal:2BFC1E77-6ABF-40D2-8835-562D76E31541
2022-01-27 18:39:17-507563.Inicio Envia Factura.FE219761
2022-01-27 18:39:19-507563.Fin Envia Factura.FE219761
2022-01-27 18:39:19-507563.Proceso finalizado. SesionId:507563 Folio Documento:MTY,1-2-0-0-568617,2,BNM840515VB1,FE
2022-01-27 18:39:19-507563.-----------------------------------------------------------FIN
2022-01-27 19:33:59-512589.-----------------------------------------------------------INI
2022-01-27 19:33:59-512589.Proceso Inicializado genera_cfdi.aspx. SesionId:512589 Folio Documento:MTY,1-2-0-0-568982,2,SCM891206QV5,FE
2022-01-27 19:33:59-512589.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 19:33:59-512589.Tipo_R:S
2022-01-27 19:33:59-512589.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 19:33:59-512589.Server:ACOSRV5 Base:DBSAC7
2022-01-27 19:33:59-512589.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 19:33:59-512589.Ticket:150500122012607200032
2022-01-27 19:33:59-512589.Siguiente Folio.MTY-FE-1-2-0-0-568982
2022-01-27 19:33:59-512589.Oficina:MTY,Serie:FE,Factura:219762,FolioCFDI:6684
2022-01-27 19:33:59-512589.Modo Pruebas:False
2022-01-27 19:33:59-512589.Licencia Válida
2022-01-27 19:34:00-512589.cfdiReceptor.Rfc:SCM891206QV5
2022-01-27 19:34:00-512589.Cliente:103134. Email:eosuna@smcmx.com.mx. Boleto: 150500122012607200032. Total: 300.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 19:34:00-512589.FormaPago_L:VISA
2022-01-27 19:34:00-512589.Request.FE219762
2022-01-27 19:34:00-512589.Firmar folio.FE219762
2022-01-27 19:34:00-512589.Timbrar folio.FE219762
2022-01-27 19:34:00-512589.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 19:34:00-512589.cfdiReceptor.Rfc:SCM891206QV5
2022-01-27 19:34:00-512589.cfdiComprobante.Fech:1/27/2022 7:32:59 PM
2022-01-27 19:34:00-512589.cfdiComprobante.Total:300.00
2022-01-27 19:34:01-512589.Folio Generado:FE219762
2022-01-27 19:34:01-512589.Timbre Fiscal:1FA7CBFD-D555-476B-969B-2DB79EF2A74B
2022-01-27 19:34:04-512589.Inicio Envia Factura.FE219762
2022-01-27 19:34:06-512589.Fin Envia Factura.FE219762
2022-01-27 19:34:06-512589.Proceso finalizado. SesionId:512589 Folio Documento:MTY,1-2-0-0-568982,2,SCM891206QV5,FE
2022-01-27 19:34:06-512589.-----------------------------------------------------------FIN
2022-01-27 19:41:47-522767.-----------------------------------------------------------INI
2022-01-27 19:41:47-522767.Proceso Inicializado genera_cfdi.aspx. SesionId:522767 Folio Documento:MTY,1-2-0-0-568895,2,FER980731NW5,FE
2022-01-27 19:41:47-522767.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 19:41:47-522767.Tipo_R:S
2022-01-27 19:41:47-522767.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 19:41:47-522767.Server:ACOSRV5 Base:DBSAC7
2022-01-27 19:41:47-522767.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 19:41:47-522767.Ticket:020591822012511190073
2022-01-27 19:41:47-522767.Siguiente Folio.MTY-FE-1-2-0-0-568895
2022-01-27 19:41:48-522767.Oficina:MTY,Serie:FE,Factura:219763,FolioCFDI:6685
2022-01-27 19:41:48-522767.Modo Pruebas:False
2022-01-27 19:41:48-522767.Licencia Válida
2022-01-27 19:41:48-522767.cfdiReceptor.Rfc:FER980731NW5
2022-01-27 19:41:48-522767.Cliente:103135. Email:angel.ochoa@ferromex.mx. Boleto: 020591822012511190073. Total: 350.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 19:41:48-522767.FormaPago_L:EFECTIVO
2022-01-27 19:41:48-522767.Request.FE219763
2022-01-27 19:41:48-522767.Firmar folio.FE219763
2022-01-27 19:41:48-522767.Timbrar folio.FE219763
2022-01-27 19:41:48-522767.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 19:41:48-522767.cfdiReceptor.Rfc:FER980731NW5
2022-01-27 19:41:48-522767.cfdiComprobante.Fech:1/27/2022 7:40:44 PM
2022-01-27 19:41:48-522767.cfdiComprobante.Total:350.00
2022-01-27 19:41:48-522767.Folio Generado:FE219763
2022-01-27 19:41:48-522767.Timbre Fiscal:F0BA3B47-D53F-426E-A31A-2611A1EFC076
2022-01-27 19:41:50-522767.Inicio Envia Factura.FE219763
2022-01-27 19:41:51-522767.Fin Envia Factura.FE219763
2022-01-27 19:41:51-522767.Proceso finalizado. SesionId:522767 Folio Documento:MTY,1-2-0-0-568895,2,FER980731NW5,FE
2022-01-27 19:41:51-522767.-----------------------------------------------------------FIN
2022-01-27 19:43:57-543759.-----------------------------------------------------------INI
2022-01-27 19:43:57-543759.Proceso Inicializado genera_cfdi.aspx. SesionId:543759 Folio Documento:MTY,1-2-0-0-568696,2,OHC020509P22,FE
2022-01-27 19:43:57-543759.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 19:43:57-543759.Tipo_R:S
2022-01-27 19:43:57-543759.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 19:43:57-543759.Server:ACOSRV5 Base:DBSAC7
2022-01-27 19:43:57-543759.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 19:43:57-543759.Ticket:330532722012408460063
2022-01-27 19:43:57-543759.Siguiente Folio.MTY-FE-1-2-0-0-568696
2022-01-27 19:43:57-543759.Oficina:MTY,Serie:FE,Factura:219764,FolioCFDI:6686
2022-01-27 19:43:57-543759.Modo Pruebas:False
2022-01-27 19:43:57-543759.Licencia Válida
2022-01-27 19:43:57-543759.cfdiReceptor.Rfc:OHC020509P22
2022-01-27 19:43:57-543759.Cliente:103137. Email:kcallejas@hotelescity.com. Boleto: 330532722012408460063. Total: 200.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 19:43:57-543759.FormaPago_L:VISA
2022-01-27 19:43:57-543759.Request.FE219764
2022-01-27 19:43:57-543759.Firmar folio.FE219764
2022-01-27 19:43:57-543759.Timbrar folio.FE219764
2022-01-27 19:43:57-543759.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 19:43:57-543759.cfdiReceptor.Rfc:OHC020509P22
2022-01-27 19:43:57-543759.cfdiComprobante.Fech:1/27/2022 7:43:37 PM
2022-01-27 19:43:57-543759.cfdiComprobante.Total:200.00
2022-01-27 19:43:57-543759.Folio Generado:FE219764
2022-01-27 19:43:57-543759.Timbre Fiscal:69DF8043-66C1-4475-B999-1322530C54C8
2022-01-27 19:43:59-543759.Inicio Envia Factura.FE219764
2022-01-27 19:44:00-543759.Fin Envia Factura.FE219764
2022-01-27 19:44:00-543759.Proceso finalizado. SesionId:543759 Folio Documento:MTY,1-2-0-0-568696,2,OHC020509P22,FE
2022-01-27 19:44:00-543759.-----------------------------------------------------------FIN
2022-01-27 19:44:04-530830.-----------------------------------------------------------INI
2022-01-27 19:44:04-530830.Proceso Inicializado genera_cfdi.aspx. SesionId:530830 Folio Documento:MTY,1-2-0-0-568925,2,CCO000405EA9,FE
2022-01-27 19:44:04-530830.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 19:44:04-530830.Tipo_R:S
2022-01-27 19:44:04-530830.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 19:44:04-530830.Server:ACOSRV5 Base:DBSAC7
2022-01-27 19:44:04-530830.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 19:44:04-530830.Ticket:260500122012508330038
2022-01-27 19:44:04-530830.Siguiente Folio.MTY-FE-1-2-0-0-568925
2022-01-27 19:44:04-530830.Oficina:MTY,Serie:FE,Factura:219765,FolioCFDI:6687
2022-01-27 19:44:04-530830.Modo Pruebas:False
2022-01-27 19:44:04-530830.Licencia Válida
2022-01-27 19:44:04-530830.cfdiReceptor.Rfc:CCO000405EA9
2022-01-27 19:44:04-530830.Cliente:103136. Email:edmar.galindo@crocsa.com. Boleto: 260500122012508330038. Total: 340.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 19:44:04-530830.FormaPago_L:MASTERCARD
2022-01-27 19:44:04-530830.Request.FE219765
2022-01-27 19:44:04-530830.Firmar folio.FE219765
2022-01-27 19:44:04-530830.Timbrar folio.FE219765
2022-01-27 19:44:04-530830.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 19:44:04-530830.cfdiReceptor.Rfc:CCO000405EA9
2022-01-27 19:44:04-530830.cfdiComprobante.Fech:1/27/2022 7:43:14 PM
2022-01-27 19:44:04-530830.cfdiComprobante.Total:340.00
2022-01-27 19:44:04-530830.Folio Generado:FE219765
2022-01-27 19:44:04-530830.Timbre Fiscal:C3D4E3E8-6336-4909-86FE-AB8340097575
2022-01-27 19:44:06-530830.Inicio Envia Factura.FE219765
2022-01-27 19:44:07-530830.Fin Envia Factura.FE219765
2022-01-27 19:44:07-530830.Proceso finalizado. SesionId:530830 Folio Documento:MTY,1-2-0-0-568925,2,CCO000405EA9,FE
2022-01-27 19:44:07-530830.-----------------------------------------------------------FIN
2022-01-27 19:54:23-552406.-----------------------------------------------------------INI
2022-01-27 19:54:23-552406.Proceso Inicializado genera_cfdi.aspx. SesionId:552406 Folio Documento:MTY,1-2-0-0-569170,2,CPC031027KA8,FE
2022-01-27 19:54:23-552406.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 19:54:23-552406.Tipo_R:S
2022-01-27 19:54:23-552406.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 19:54:23-552406.Server:ACOSRV5 Base:DBSAC7
2022-01-27 19:54:23-552406.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 19:54:23-552406.Ticket:320500522012708520034
2022-01-27 19:54:23-552406.Siguiente Folio.MTY-FE-1-2-0-0-569170
2022-01-27 19:54:23-552406.Oficina:MTY,Serie:FE,Factura:219766,FolioCFDI:6688
2022-01-27 19:54:23-552406.Modo Pruebas:False
2022-01-27 19:54:23-552406.Licencia Válida
2022-01-27 19:54:23-552406.cfdiReceptor.Rfc:CPC031027KA8
2022-01-27 19:54:23-552406.Cliente:103138. Email:asesor@es-sia.com.mx. Boleto: 320500522012708520034. Total: 700.00. Fecha:1/27/2022 12:00:00 AM
2022-01-27 19:54:23-552406.FormaPago_L:EFECTIVO
2022-01-27 19:54:23-552406.Request.FE219766
2022-01-27 19:54:23-552406.Firmar folio.FE219766
2022-01-27 19:54:23-552406.Timbrar folio.FE219766
2022-01-27 19:54:23-552406.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 19:54:23-552406.cfdiReceptor.Rfc:CPC031027KA8
2022-01-27 19:54:23-552406.cfdiComprobante.Fech:1/27/2022 7:45:00 PM
2022-01-27 19:54:23-552406.cfdiComprobante.Total:700.00
2022-01-27 19:54:24-552406.Folio Generado:FE219766
2022-01-27 19:54:24-552406.Timbre Fiscal:E324CC65-153D-4A50-8D29-50DA30C90338
2022-01-27 19:54:28-552406.Inicio Envia Factura.FE219766
2022-01-27 19:54:29-552406.Fin Envia Factura.FE219766
2022-01-27 19:54:29-552406.Proceso finalizado. SesionId:552406 Folio Documento:MTY,1-2-0-0-569170,2,CPC031027KA8,FE
2022-01-27 19:54:29-552406.-----------------------------------------------------------FIN
2022-01-27 19:59:11-566968.-----------------------------------------------------------INI
2022-01-27 19:59:11-566968.Proceso Inicializado genera_cfdi.aspx. SesionId:566968 Folio Documento:MTY,1-2-0-0-568962,2,SCC030929EN5,FE
2022-01-27 19:59:11-566968.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 19:59:11-566968.Tipo_R:S
2022-01-27 19:59:11-566968.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 19:59:11-566968.Server:ACOSRV5 Base:DBSAC7
2022-01-27 19:59:11-566968.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 19:59:11-566968.Ticket:190500222012604320024
2022-01-27 19:59:11-566968.Siguiente Folio.MTY-FE-1-2-0-0-568962
2022-01-27 19:59:11-566968.Oficina:MTY,Serie:FE,Factura:219767,FolioCFDI:6689
2022-01-27 19:59:11-566968.Modo Pruebas:False
2022-01-27 19:59:11-566968.Licencia Válida
2022-01-27 19:59:11-566968.cfdiReceptor.Rfc:SCC030929EN5
2022-01-27 19:59:11-566968.Cliente:103139. Email:jose.garcia@ccontrol.com.mx. Boleto: 190500222012604320024. Total: 400.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 19:59:11-566968.FormaPago_L:EFECTIVO
2022-01-27 19:59:11-566968.Request.FE219767
2022-01-27 19:59:11-566968.Firmar folio.FE219767
2022-01-27 19:59:11-566968.Timbrar folio.FE219767
2022-01-27 19:59:11-566968.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 19:59:11-566968.cfdiReceptor.Rfc:SCC030929EN5
2022-01-27 19:59:11-566968.cfdiComprobante.Fech:1/27/2022 7:58:47 PM
2022-01-27 19:59:11-566968.cfdiComprobante.Total:400.00
2022-01-27 19:59:11-566968.Folio Generado:FE219767
2022-01-27 19:59:11-566968.Timbre Fiscal:C7B134CF-3167-44A6-B0DB-6FE608FD99F2
2022-01-27 19:59:13-566968.Inicio Envia Factura.FE219767
2022-01-27 19:59:15-566968.Fin Envia Factura.FE219767
2022-01-27 19:59:15-566968.Proceso finalizado. SesionId:566968 Folio Documento:MTY,1-2-0-0-568962,2,SCC030929EN5,FE
2022-01-27 19:59:15-566968.-----------------------------------------------------------FIN
2022-01-27 20:23:16-576586.-----------------------------------------------------------INI
2022-01-27 20:23:16-576586.Proceso Inicializado genera_cfdi.aspx. SesionId:576586 Folio Documento:MTY,1-2-0-0-568892,2,DES150203HZA,FE
2022-01-27 20:23:16-576586.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 20:23:16-576586.Tipo_R:S
2022-01-27 20:23:16-576586.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 20:23:16-576586.Server:ACOSRV5 Base:DBSAC7
2022-01-27 20:23:16-576586.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 20:23:16-576586.Ticket:020543922012510380065
2022-01-27 20:23:16-576586.Siguiente Folio.MTY-FE-1-2-0-0-568892
2022-01-27 20:23:16-576586.Oficina:MTY,Serie:FE,Factura:219768,FolioCFDI:6690
2022-01-27 20:23:16-576586.Modo Pruebas:False
2022-01-27 20:23:16-576586.Licencia Válida
2022-01-27 20:23:16-576586.cfdiReceptor.Rfc:DES150203HZA
2022-01-27 20:23:16-576586.Cliente:103140. Email:marcampos2196@hotmail.com. Boleto: 020543922012510380065. Total: 580.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 20:23:16-576586.FormaPago_L:VISA
2022-01-27 20:23:16-576586.Request.FE219768
2022-01-27 20:23:16-576586.Firmar folio.FE219768
2022-01-27 20:23:16-576586.Timbrar folio.FE219768
2022-01-27 20:23:16-576586.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 20:23:16-576586.cfdiReceptor.Rfc:DES150203HZA
2022-01-27 20:23:16-576586.cfdiComprobante.Fech:1/27/2022 8:22:33 PM
2022-01-27 20:23:16-576586.cfdiComprobante.Total:580.00
2022-01-27 20:23:17-576586.Folio Generado:FE219768
2022-01-27 20:23:17-576586.Timbre Fiscal:6A1773CC-E6AD-4B4D-BDF1-90873EDFAAC3
2022-01-27 20:23:20-576586.Inicio Envia Factura.FE219768
2022-01-27 20:23:22-576586.Fin Envia Factura.FE219768
2022-01-27 20:23:22-576586.Proceso finalizado. SesionId:576586 Folio Documento:MTY,1-2-0-0-568892,2,DES150203HZA,FE
2022-01-27 20:23:22-576586.-----------------------------------------------------------FIN
2022-01-27 20:32:58-599457.-----------------------------------------------------------INI
2022-01-27 20:32:58-599457.Proceso Inicializado genera_cfdi.aspx. SesionId:599457 Folio Documento:MTY,1-1-2-6304-107311,2,PRI061103RZ8,FE
2022-01-27 20:32:58-599457.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 20:32:58-599457.Tipo_R:S
2022-01-27 20:32:58-599457.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 20:32:58-599457.Server:ACOSRV5 Base:DBSAC7
2022-01-27 20:32:58-599457.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 20:32:58-599457.Ticket:011107311
2022-01-27 20:32:58-599457.Siguiente Folio.MTY-FE-1-1-2-6304-107311
2022-01-27 20:32:58-599457.Oficina:MTY,Serie:FE,Factura:219769,FolioCFDI:6691
2022-01-27 20:32:58-599457.Modo Pruebas:False
2022-01-27 20:32:58-599457.Licencia Válida
2022-01-27 20:32:58-599457.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-27 20:32:58-599457.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011107311. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 20:32:58-599457.FormaPago_L:VISA CREDITO
2022-01-27 20:32:58-599457.Request.FE219769
2022-01-27 20:32:58-599457.Firmar folio.FE219769
2022-01-27 20:32:58-599457.Timbrar folio.FE219769
2022-01-27 20:32:58-599457.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 20:32:58-599457.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-27 20:32:58-599457.cfdiComprobante.Fech:1/27/2022 8:32:16 PM
2022-01-27 20:32:58-599457.cfdiComprobante.Total:450.00
2022-01-27 20:32:58-599457.Folio Generado:FE219769
2022-01-27 20:32:58-599457.Timbre Fiscal:8CAF5E73-1A9B-4C5C-A727-E153DE46BEC3
2022-01-27 20:33:00-599457.Inicio Envia Factura.FE219769
2022-01-27 20:33:01-599457.Fin Envia Factura.FE219769
2022-01-27 20:33:01-599457.Proceso finalizado. SesionId:599457 Folio Documento:MTY,1-1-2-6304-107311,2,PRI061103RZ8,FE
2022-01-27 20:33:01-599457.-----------------------------------------------------------FIN
2022-01-27 20:34:59-603148.-----------------------------------------------------------INI
2022-01-27 20:34:59-603148.Proceso Inicializado genera_cfdi.aspx. SesionId:603148 Folio Documento:MTY,1-1-2-6304-107312,2,PRI061103RZ8,FE
2022-01-27 20:34:59-603148.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 20:34:59-603148.Tipo_R:S
2022-01-27 20:34:59-603148.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 20:34:59-603148.Server:ACOSRV5 Base:DBSAC7
2022-01-27 20:34:59-603148.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 20:34:59-603148.Ticket:011107312
2022-01-27 20:34:59-603148.Siguiente Folio.MTY-FE-1-1-2-6304-107312
2022-01-27 20:34:59-603148.Oficina:MTY,Serie:FE,Factura:219770,FolioCFDI:6692
2022-01-27 20:34:59-603148.Modo Pruebas:False
2022-01-27 20:34:59-603148.Licencia Válida
2022-01-27 20:34:59-603148.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-27 20:34:59-603148.Cliente:102152. Email:admon4@xeseguridad.com. Boleto: 011107312. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 20:34:59-603148.FormaPago_L:VISA CREDITO
2022-01-27 20:34:59-603148.Request.FE219770
2022-01-27 20:34:59-603148.Firmar folio.FE219770
2022-01-27 20:34:59-603148.Timbrar folio.FE219770
2022-01-27 20:34:59-603148.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 20:34:59-603148.cfdiReceptor.Rfc:PRI061103RZ8
2022-01-27 20:34:59-603148.cfdiComprobante.Fech:1/27/2022 8:34:42 PM
2022-01-27 20:34:59-603148.cfdiComprobante.Total:450.00
2022-01-27 20:35:00-603148.Folio Generado:FE219770
2022-01-27 20:35:00-603148.Timbre Fiscal:0EFC9747-AA1B-4BAF-8880-C8BDAD203C41
2022-01-27 20:35:02-603148.Inicio Envia Factura.FE219770
2022-01-27 20:35:03-603148.Fin Envia Factura.FE219770
2022-01-27 20:35:03-603148.Proceso finalizado. SesionId:603148 Folio Documento:MTY,1-1-2-6304-107312,2,PRI061103RZ8,FE
2022-01-27 20:35:03-603148.-----------------------------------------------------------FIN
2022-01-27 20:36:18-613932.-----------------------------------------------------------INI
2022-01-27 20:36:18-613932.Proceso Inicializado genera_cfdi.aspx. SesionId:613932 Folio Documento:MTY,1-1-2-6304-107313,2,EEC160205J17,FE
2022-01-27 20:36:18-613932.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 20:36:18-613932.Tipo_R:S
2022-01-27 20:36:18-613932.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 20:36:18-613932.Server:ACOSRV5 Base:DBSAC7
2022-01-27 20:36:18-613932.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 20:36:18-613932.Ticket:011107313
2022-01-27 20:36:18-613932.Siguiente Folio.MTY-FE-1-1-2-6304-107313
2022-01-27 20:36:18-613932.Oficina:MTY,Serie:FE,Factura:219771,FolioCFDI:6693
2022-01-27 20:36:18-613932.Modo Pruebas:False
2022-01-27 20:36:18-613932.Licencia Válida
2022-01-27 20:36:18-613932.cfdiReceptor.Rfc:EEC160205J17
2022-01-27 20:36:18-613932.Cliente:058673. Email:rv@e3c.mx. Boleto: 011107313. Total: 380.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 20:36:18-613932.FormaPago_L:MASTERCARD DEBITO
2022-01-27 20:36:18-613932.Request.FE219771
2022-01-27 20:36:18-613932.Firmar folio.FE219771
2022-01-27 20:36:18-613932.Timbrar folio.FE219771
2022-01-27 20:36:18-613932.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 20:36:18-613932.cfdiReceptor.Rfc:EEC160205J17
2022-01-27 20:36:18-613932.cfdiComprobante.Fech:1/27/2022 8:35:57 PM
2022-01-27 20:36:18-613932.cfdiComprobante.Total:380.00
2022-01-27 20:36:18-613932.Folio Generado:FE219771
2022-01-27 20:36:18-613932.Timbre Fiscal:013C053C-0987-4820-B69D-3D149C3695FB
2022-01-27 20:36:20-613932.Inicio Envia Factura.FE219771
2022-01-27 20:36:21-613932.Fin Envia Factura.FE219771
2022-01-27 20:36:21-613932.Proceso finalizado. SesionId:613932 Folio Documento:MTY,1-1-2-6304-107313,2,EEC160205J17,FE
2022-01-27 20:36:21-613932.-----------------------------------------------------------FIN
2022-01-27 20:49:00-634590.-----------------------------------------------------------INI
2022-01-27 20:49:00-634590.Proceso Inicializado genera_cfdi.aspx. SesionId:634590 Folio Documento:MTY,1-2-0-0-569141,2,HER8301121X4,FE
2022-01-27 20:49:00-634590.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 20:49:00-634590.Tipo_R:S
2022-01-27 20:49:00-634590.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 20:49:00-634590.Server:ACOSRV5 Base:DBSAC7
2022-01-27 20:49:00-634590.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 20:49:00-634590.Ticket:310500122012615330106
2022-01-27 20:49:00-634590.Siguiente Folio.MTY-FE-1-2-0-0-569141
2022-01-27 20:49:00-634590.Oficina:MTY,Serie:FE,Factura:219772,FolioCFDI:6694
2022-01-27 20:49:00-634590.Modo Pruebas:False
2022-01-27 20:49:00-634590.Licencia Válida
2022-01-27 20:49:00-634590.cfdiReceptor.Rfc:HER8301121X4
2022-01-27 20:49:00-634590.Cliente:038662. Email:manlio.rivera@herdez.com. Boleto: 310500122012615330106. Total: 340.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 20:49:00-634590.FormaPago_L:MASTERCARD
2022-01-27 20:49:00-634590.Request.FE219772
2022-01-27 20:49:00-634590.Firmar folio.FE219772
2022-01-27 20:49:00-634590.Timbrar folio.FE219772
2022-01-27 20:49:00-634590.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 20:49:00-634590.cfdiReceptor.Rfc:HER8301121X4
2022-01-27 20:49:00-634590.cfdiComprobante.Fech:1/27/2022 8:46:57 PM
2022-01-27 20:49:00-634590.cfdiComprobante.Total:340.00
2022-01-27 20:49:01-634590.Folio Generado:FE219772
2022-01-27 20:49:01-634590.Timbre Fiscal:F9B7E574-F2C9-4885-84EA-13C412A05CD0
2022-01-27 20:49:03-634590.Inicio Envia Factura.FE219772
2022-01-27 20:49:05-634590.Fin Envia Factura.FE219772
2022-01-27 20:49:05-634590.Proceso finalizado. SesionId:634590 Folio Documento:MTY,1-2-0-0-569141,2,HER8301121X4,FE
2022-01-27 20:49:05-634590.-----------------------------------------------------------FIN
2022-01-27 20:51:40-622332.-----------------------------------------------------------INI
2022-01-27 20:51:40-622332.Proceso Inicializado genera_cfdi.aspx. SesionId:622332 Folio Documento:MTY,1-2-0-0-568871,2,GCM960301469,FE
2022-01-27 20:51:40-622332.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 20:51:40-622332.Tipo_R:S
2022-01-27 20:51:40-622332.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 20:51:40-622332.Server:ACOSRV5 Base:DBSAC7
2022-01-27 20:51:40-622332.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 20:51:40-622332.Ticket:340500522012423550204
2022-01-27 20:51:40-622332.Siguiente Folio.MTY-FE-1-2-0-0-568871
2022-01-27 20:51:40-622332.Oficina:MTY,Serie:FE,Factura:219773,FolioCFDI:6695
2022-01-27 20:51:40-622332.Modo Pruebas:False
2022-01-27 20:51:40-622332.Licencia Válida
2022-01-27 20:51:40-622332.cfdiReceptor.Rfc:GCM960301469
2022-01-27 20:51:40-622332.Cliente:103141. Email:rodrigo.cobian@heineken.com. Boleto: 340500522012423550204. Total: 600.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 20:51:40-622332.FormaPago_L:VISA
2022-01-27 20:51:40-622332.Request.FE219773
2022-01-27 20:51:40-622332.Firmar folio.FE219773
2022-01-27 20:51:40-622332.Timbrar folio.FE219773
2022-01-27 20:51:40-622332.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 20:51:40-622332.cfdiReceptor.Rfc:GCM960301469
2022-01-27 20:51:40-622332.cfdiComprobante.Fech:1/27/2022 8:51:18 PM
2022-01-27 20:51:40-622332.cfdiComprobante.Total:600.00
2022-01-27 20:51:41-622332.Folio Generado:FE219773
2022-01-27 20:51:41-622332.Timbre Fiscal:0A914926-85EE-4744-9A0B-FCCDBF16E09B
2022-01-27 20:51:42-622332.Inicio Envia Factura.FE219773
2022-01-27 20:51:44-622332.Fin Envia Factura.FE219773
2022-01-27 20:51:44-622332.Proceso finalizado. SesionId:622332 Folio Documento:MTY,1-2-0-0-568871,2,GCM960301469,FE
2022-01-27 20:51:44-622332.-----------------------------------------------------------FIN
2022-01-27 20:57:17-642425.-----------------------------------------------------------INI
2022-01-27 20:57:17-642425.Proceso Inicializado genera_cfdi.aspx. SesionId:642425 Folio Documento:MTY,1-2-0-0-565327,2,BUGL850312KH6,FE
2022-01-27 20:57:17-642425.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 20:57:17-642425.Tipo_R:S
2022-01-27 20:57:17-642425.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 20:57:17-642425.Server:ACOSRV5 Base:DBSAC7
2022-01-27 20:57:17-642425.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 20:57:17-642425.Ticket:150500422010419430214
2022-01-27 20:57:17-642425.Siguiente Folio.MTY-FE-1-2-0-0-565327
2022-01-27 20:57:17-642425.Oficina:MTY,Serie:FE,Factura:219774,FolioCFDI:6696
2022-01-27 20:57:17-642425.Modo Pruebas:False
2022-01-27 20:57:17-642425.Licencia Válida
2022-01-27 20:57:17-642425.cfdiReceptor.Rfc:BUGL850312KH6
2022-01-27 20:57:17-642425.Cliente:103142. Email:marucano695@gmail.com. Boleto: 150500422010419430214. Total: 580.00. Fecha:1/4/2022 12:00:00 AM
2022-01-27 20:57:17-642425.FormaPago_L:VISA
2022-01-27 20:57:17-642425.Request.FE219774
2022-01-27 20:57:17-642425.Firmar folio.FE219774
2022-01-27 20:57:17-642425.Timbrar folio.FE219774
2022-01-27 20:57:17-642425.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 20:57:17-642425.cfdiReceptor.Rfc:BUGL850312KH6
2022-01-27 20:57:17-642425.cfdiComprobante.Fech:1/27/2022 8:56:56 PM
2022-01-27 20:57:17-642425.cfdiComprobante.Total:580.00
2022-01-27 20:57:18-642425.Folio Generado:FE219774
2022-01-27 20:57:18-642425.Timbre Fiscal:1C48F9DA-96C8-4CDD-A091-F2699DA0C9D6
2022-01-27 20:57:19-642425.Inicio Envia Factura.FE219774
2022-01-27 20:57:21-642425.Fin Envia Factura.FE219774
2022-01-27 20:57:21-642425.Proceso finalizado. SesionId:642425 Folio Documento:MTY,1-2-0-0-565327,2,BUGL850312KH6,FE
2022-01-27 20:57:21-642425.-----------------------------------------------------------FIN
2022-01-27 21:49:28-653203.-----------------------------------------------------------INI
2022-01-27 21:49:28-653203.Proceso Inicializado genera_cfdi.aspx. SesionId:653203 Folio Documento:MTY,1-2-0-0-569160,2,KME960701B5A,FE
2022-01-27 21:49:28-653203.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 21:49:28-653203.Tipo_R:S
2022-01-27 21:49:28-653203.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 21:49:28-653203.Server:ACOSRV5 Base:DBSAC7
2022-01-27 21:49:28-653203.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 21:49:28-653203.Ticket:340500522012621020146
2022-01-27 21:49:28-653203.Siguiente Folio.MTY-FE-1-2-0-0-569160
2022-01-27 21:49:28-653203.Oficina:MTY,Serie:FE,Factura:219775,FolioCFDI:6697
2022-01-27 21:49:28-653203.Modo Pruebas:False
2022-01-27 21:49:28-653203.Licencia Válida
2022-01-27 21:49:28-653203.cfdiReceptor.Rfc:KME960701B5A
2022-01-27 21:49:28-653203.Cliente:068431. Email:alejandro.lopez@khs.com. Boleto: 340500522012621020146. Total: 680.00. Fecha:1/26/2022 12:00:00 AM
2022-01-27 21:49:28-653203.FormaPago_L:AMERICAN EXPRESS
2022-01-27 21:49:28-653203.Request.FE219775
2022-01-27 21:49:28-653203.Firmar folio.FE219775
2022-01-27 21:49:28-653203.Timbrar folio.FE219775
2022-01-27 21:49:28-653203.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 21:49:28-653203.cfdiReceptor.Rfc:KME960701B5A
2022-01-27 21:49:28-653203.cfdiComprobante.Fech:1/27/2022 9:47:09 PM
2022-01-27 21:49:28-653203.cfdiComprobante.Total:680.00
2022-01-27 21:49:29-653203.Folio Generado:FE219775
2022-01-27 21:49:29-653203.Timbre Fiscal:88915058-02B9-4A1E-94F0-072B9C425F37
2022-01-27 21:49:32-653203.Inicio Envia Factura.FE219775
2022-01-27 21:49:34-653203.Fin Envia Factura.FE219775
2022-01-27 21:49:34-653203.Proceso finalizado. SesionId:653203 Folio Documento:MTY,1-2-0-0-569160,2,KME960701B5A,FE
2022-01-27 21:49:34-653203.-----------------------------------------------------------FIN
2022-01-27 22:03:09-663786.-----------------------------------------------------------INI
2022-01-27 22:03:09-663786.Proceso Inicializado genera_cfdi.aspx. SesionId:663786 Folio Documento:MTY,1-1-2-6300-107271,2,AGI000324GH6,FE
2022-01-27 22:03:09-663786.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:03:09-663786.Tipo_R:S
2022-01-27 22:03:09-663786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:03:09-663786.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:03:09-663786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:03:09-663786.Ticket:011107271
2022-01-27 22:03:09-663786.Siguiente Folio.MTY-FE-1-1-2-6300-107271
2022-01-27 22:03:09-663786.Oficina:MTY,Serie:FE,Factura:219776,FolioCFDI:6698
2022-01-27 22:03:09-663786.Modo Pruebas:False
2022-01-27 22:03:09-663786.Licencia Válida
2022-01-27 22:03:09-663786.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:03:09-663786.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011107271. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 22:03:09-663786.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 22:03:09-663786.Request.FE219776
2022-01-27 22:03:09-663786.Firmar folio.FE219776
2022-01-27 22:03:10-663786.Timbrar folio.FE219776
2022-01-27 22:03:10-663786.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:03:10-663786.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:03:10-663786.cfdiComprobante.Fech:1/27/2022 10:02:33 PM
2022-01-27 22:03:10-663786.cfdiComprobante.Total:550.00
2022-01-27 22:03:10-663786.Folio Generado:FE219776
2022-01-27 22:03:10-663786.Timbre Fiscal:1776701B-29EC-4ECC-90CF-94D089FE6650
2022-01-27 22:03:13-663786.Inicio Envia Factura.FE219776
2022-01-27 22:03:13-663786.-----------------------------------------------------------INI
2022-01-27 22:03:13-663786.Proceso Inicializado genera_cfdi.aspx. SesionId:663786 Folio Documento:MTY,1-1-2-6300-107271,2,AGI000324GH6,FE
2022-01-27 22:03:13-663786.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:03:13-663786.Tipo_R:S
2022-01-27 22:03:13-663786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:03:13-663786.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:03:13-663786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:03:13-663786.Ticket:011107271
2022-01-27 22:03:13-663786.Oficina:MTY,Serie:FE,Factura:219776,FolioCFDI:6699
2022-01-27 22:03:13-663786.Modo Pruebas:False
2022-01-27 22:03:13-663786.Licencia Válida
2022-01-27 22:03:13-663786.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:03:13-663786.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011107271. Total: 550,00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 22:03:13-663786.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 22:03:13-663786.Folio existente.FE219776
2022-01-27 22:03:13-663786.ConstruirPdf
2022-01-27 22:03:13-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-27 22:03:13-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-27 22:03:13-663786.Fin ConstruirPdf
2022-01-27 22:03:13-663786.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-27 22:03:13-663786.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-27 22:03:13-663786.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-27 22:03:14-663786.Fin Envia Factura.FE219776
2022-01-27 22:03:14-663786.Proceso finalizado. SesionId:663786 Folio Documento:MTY,1-1-2-6300-107271,2,AGI000324GH6,FE
2022-01-27 22:03:14-663786.-----------------------------------------------------------FIN
2022-01-27 22:03:19-663786.-----------------------------------------------------------INI
2022-01-27 22:03:19-663786.Proceso Inicializado genera_cfdi.aspx. SesionId:663786 Folio Documento:MTY,1-1-2-6300-107271,2,AGI000324GH6,FE
2022-01-27 22:03:19-663786.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:03:19-663786.Tipo_R:S
2022-01-27 22:03:19-663786.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:03:19-663786.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:03:19-663786.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:03:19-663786.Ticket:011107271
2022-01-27 22:03:19-663786.Oficina:MTY,Serie:FE,Factura:219776,FolioCFDI:6699
2022-01-27 22:03:19-663786.Modo Pruebas:False
2022-01-27 22:03:19-663786.Licencia Válida
2022-01-27 22:03:19-663786.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:03:19-663786.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011107271. Total: 550,00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 22:03:19-663786.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 22:03:19-663786.Folio existente.FE219776
2022-01-27 22:03:19-663786.ConstruirPdf
2022-01-27 22:03:19-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-27 22:03:19-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-27 22:03:19-663786.Fin ConstruirPdf
2022-01-27 22:03:19-663786.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-27 22:03:19-663786.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-27 22:03:19-663786.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-27 22:05:45-671259.-----------------------------------------------------------INI
2022-01-27 22:05:45-671259.Proceso Inicializado genera_cfdi.aspx. SesionId:671259 Folio Documento:MTY,1-1-2-6300-107272,2,AGI000324GH6,FE
2022-01-27 22:05:45-671259.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:05:45-671259.Tipo_R:S
2022-01-27 22:05:45-671259.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:05:45-671259.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:05:45-671259.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:05:45-671259.Ticket:011107272
2022-01-27 22:05:45-671259.Siguiente Folio.MTY-FE-1-1-2-6300-107272
2022-01-27 22:05:45-671259.Oficina:MTY,Serie:FE,Factura:219777,FolioCFDI:6699
2022-01-27 22:05:45-671259.Modo Pruebas:False
2022-01-27 22:05:45-671259.Licencia Válida
2022-01-27 22:05:45-671259.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:05:45-671259.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011107272. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 22:05:45-671259.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 22:05:45-671259.Request.FE219777
2022-01-27 22:05:45-671259.Firmar folio.FE219777
2022-01-27 22:05:46-671259.Timbrar folio.FE219777
2022-01-27 22:05:46-671259.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:05:46-671259.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:05:46-671259.cfdiComprobante.Fech:1/27/2022 10:05:24 PM
2022-01-27 22:05:46-671259.cfdiComprobante.Total:550.00
2022-01-27 22:05:46-671259.Folio Generado:FE219777
2022-01-27 22:05:46-671259.Timbre Fiscal:48B9D4BF-0B61-47C4-851D-C1ADF7690E17
2022-01-27 22:05:48-671259.Inicio Envia Factura.FE219777
2022-01-27 22:05:51-671259.Fin Envia Factura.FE219777
2022-01-27 22:05:51-671259.Proceso finalizado. SesionId:671259 Folio Documento:MTY,1-1-2-6300-107272,2,AGI000324GH6,FE
2022-01-27 22:05:51-671259.-----------------------------------------------------------FIN
2022-01-27 22:05:54-684217.-----------------------------------------------------------INI
2022-01-27 22:05:54-684217.Proceso Inicializado genera_cfdi.aspx. SesionId:684217 Folio Documento:MTY,1-2-0-0-566329,2,BUGL850312KH6,FE
2022-01-27 22:05:54-684217.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:05:54-684217.Tipo_R:S
2022-01-27 22:05:54-684217.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:05:54-684217.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:05:54-684217.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:05:54-684217.Ticket:160500422011007230065
2022-01-27 22:05:54-684217.Siguiente Folio.MTY-FE-1-2-0-0-566329
2022-01-27 22:05:54-684217.Oficina:MTY,Serie:FE,Factura:219778,FolioCFDI:6700
2022-01-27 22:05:54-684217.Modo Pruebas:False
2022-01-27 22:05:54-684217.Licencia Válida
2022-01-27 22:05:54-684217.cfdiReceptor.Rfc:BUGL850312KH6
2022-01-27 22:05:54-684217.Cliente:103142. Email:marucano695@gmail.com. Boleto: 160500422011007230065. Total: 550.00. Fecha:1/10/2022 12:00:00 AM
2022-01-27 22:05:54-684217.FormaPago_L:MASTERCARD
2022-01-27 22:05:54-684217.Request.FE219778
2022-01-27 22:05:54-684217.Firmar folio.FE219778
2022-01-27 22:05:55-684217.Timbrar folio.FE219778
2022-01-27 22:05:55-684217.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:05:55-684217.cfdiReceptor.Rfc:BUGL850312KH6
2022-01-27 22:05:55-684217.cfdiComprobante.Fech:1/27/2022 10:05:34 PM
2022-01-27 22:05:55-684217.cfdiComprobante.Total:550.00
2022-01-27 22:05:55-684217.Folio Generado:FE219778
2022-01-27 22:05:55-684217.Timbre Fiscal:D5E968D5-20B4-438B-8022-4EE847BCB121
2022-01-27 22:05:57-684217.Inicio Envia Factura.FE219778
2022-01-27 22:05:58-684217.Fin Envia Factura.FE219778
2022-01-27 22:05:58-684217.Proceso finalizado. SesionId:684217 Folio Documento:MTY,1-2-0-0-566329,2,BUGL850312KH6,FE
2022-01-27 22:05:58-684217.-----------------------------------------------------------FIN
2022-01-27 22:07:36-693725.-----------------------------------------------------------INI
2022-01-27 22:07:36-693725.Proceso Inicializado genera_cfdi.aspx. SesionId:693725 Folio Documento:MTY,1-1-2-6301-107276,2,AGI000324GH6,FE
2022-01-27 22:07:36-693725.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:07:36-693725.Tipo_R:S
2022-01-27 22:07:36-693725.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:07:36-693725.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:07:36-693725.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:07:36-693725.Ticket:011107276
2022-01-27 22:07:36-693725.Siguiente Folio.MTY-FE-1-1-2-6301-107276
2022-01-27 22:07:37-693725.Oficina:MTY,Serie:FE,Factura:219779,FolioCFDI:6701
2022-01-27 22:07:37-693725.Modo Pruebas:False
2022-01-27 22:07:37-693725.Licencia Válida
2022-01-27 22:07:37-693725.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:07:37-693725.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011107276. Total: 550.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 22:07:37-693725.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 22:07:37-693725.Request.FE219779
2022-01-27 22:07:37-693725.Firmar folio.FE219779
2022-01-27 22:07:37-693725.Timbrar folio.FE219779
2022-01-27 22:07:37-693725.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:07:37-693725.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:07:37-693725.cfdiComprobante.Fech:1/27/2022 10:07:30 PM
2022-01-27 22:07:37-693725.cfdiComprobante.Total:550.00
2022-01-27 22:07:38-693725.Folio Generado:FE219779
2022-01-27 22:07:38-693725.Timbre Fiscal:3CFE8F08-1ECF-4568-872F-CCF5DB995768
2022-01-27 22:07:41-693725.Inicio Envia Factura.FE219779
2022-01-27 22:07:42-693725.Fin Envia Factura.FE219779
2022-01-27 22:07:42-693725.Proceso finalizado. SesionId:693725 Folio Documento:MTY,1-1-2-6301-107276,2,AGI000324GH6,FE
2022-01-27 22:07:42-693725.-----------------------------------------------------------FIN
2022-01-27 22:09:25-709834.-----------------------------------------------------------INI
2022-01-27 22:09:25-709834.Proceso Inicializado genera_cfdi.aspx. SesionId:709834 Folio Documento:MTY,1-1-2-6301-107277,2,AGI000324GH6,FE
2022-01-27 22:09:25-709834.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:09:25-709834.Tipo_R:S
2022-01-27 22:09:25-709834.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:09:25-709834.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:09:25-709834.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:09:25-709834.Ticket:011107277
2022-01-27 22:09:25-709834.Siguiente Folio.MTY-FE-1-1-2-6301-107277
2022-01-27 22:09:26-709834.Oficina:MTY,Serie:FE,Factura:219780,FolioCFDI:6702
2022-01-27 22:09:26-709834.Modo Pruebas:False
2022-01-27 22:09:26-709834.Licencia Válida
2022-01-27 22:09:26-709834.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:09:26-709834.Cliente:095019. Email:eric.martinez@amiautomation.com. Boleto: 011107277. Total: 550.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 22:09:26-709834.FormaPago_L:AMERICANEXPRESS CRED
2022-01-27 22:09:26-709834.Request.FE219780
2022-01-27 22:09:26-709834.Firmar folio.FE219780
2022-01-27 22:09:26-709834.Timbrar folio.FE219780
2022-01-27 22:09:26-709834.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:09:26-709834.cfdiReceptor.Rfc:AGI000324GH6
2022-01-27 22:09:26-709834.cfdiComprobante.Fech:1/27/2022 10:09:13 PM
2022-01-27 22:09:26-709834.cfdiComprobante.Total:550.00
2022-01-27 22:09:27-709834.Folio Generado:FE219780
2022-01-27 22:09:27-709834.Timbre Fiscal:9CBA7125-447D-424F-96C7-0BC0BA8F78DF
2022-01-27 22:09:29-709834.Inicio Envia Factura.FE219780
2022-01-27 22:09:31-709834.Fin Envia Factura.FE219780
2022-01-27 22:09:31-709834.Proceso finalizado. SesionId:709834 Folio Documento:MTY,1-1-2-6301-107277,2,AGI000324GH6,FE
2022-01-27 22:09:31-709834.-----------------------------------------------------------FIN
2022-01-27 22:29:17-710485.-----------------------------------------------------------INI
2022-01-27 22:29:17-710485.Proceso Inicializado genera_cfdi.aspx. SesionId:710485 Folio Documento:MTY,1-2-0-0-568748,2,CME5910277L0,FE
2022-01-27 22:29:17-710485.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:29:17-710485.Tipo_R:S
2022-01-27 22:29:17-710485.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:29:17-710485.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:29:17-710485.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:29:17-710485.Ticket:020543922012422440196
2022-01-27 22:29:17-710485.Siguiente Folio.MTY-FE-1-2-0-0-568748
2022-01-27 22:29:17-710485.Oficina:MTY,Serie:FE,Factura:219781,FolioCFDI:6703
2022-01-27 22:29:17-710485.Modo Pruebas:False
2022-01-27 22:29:17-710485.Licencia Válida
2022-01-27 22:29:17-710485.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:29:17-710485.Cliente:103143. Email:garciarodriguezmoisesalejandro@gmail.com. Boleto: 020543922012422440196. Total: 500.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 22:29:17-710485.FormaPago_L:AMERICAN EXPRESS
2022-01-27 22:29:17-710485.Request.FE219781
2022-01-27 22:29:17-710485.Firmar folio.FE219781
2022-01-27 22:29:17-710485.Timbrar folio.FE219781
2022-01-27 22:29:17-710485.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:29:17-710485.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:29:17-710485.cfdiComprobante.Fech:1/27/2022 10:28:48 PM
2022-01-27 22:29:17-710485.cfdiComprobante.Total:500.00
2022-01-27 22:29:18-710485.Folio Generado:FE219781
2022-01-27 22:29:18-710485.Timbre Fiscal:B9921639-7FBB-4BFB-8AA6-FE518B04B8ED
2022-01-27 22:29:19-710485.Inicio Envia Factura.FE219781
2022-01-27 22:29:21-710485.Fin Envia Factura.FE219781
2022-01-27 22:29:21-710485.Proceso finalizado. SesionId:710485 Folio Documento:MTY,1-2-0-0-568748,2,CME5910277L0,FE
2022-01-27 22:29:21-710485.-----------------------------------------------------------FIN
2022-01-27 22:35:44-712702.-----------------------------------------------------------INI
2022-01-27 22:35:44-712702.Proceso Inicializado genera_cfdi.aspx. SesionId:712702 Folio Documento:MTY,1-2-0-0-568930,2,CME5910277L0,FE
2022-01-27 22:35:44-712702.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:35:44-712702.Tipo_R:S
2022-01-27 22:35:44-712702.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:35:44-712702.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:35:44-712702.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:35:44-712702.Ticket:200500322012510590070
2022-01-27 22:35:44-712702.Siguiente Folio.MTY-FE-1-2-0-0-568930
2022-01-27 22:35:44-712702.Oficina:MTY,Serie:FE,Factura:219782,FolioCFDI:6704
2022-01-27 22:35:44-712702.Modo Pruebas:False
2022-01-27 22:35:44-712702.Licencia Válida
2022-01-27 22:35:44-712702.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:35:44-712702.Cliente:103143. Email:garciarodriguezmoisesalejandro@gmail.com. Boleto: 200500322012510590070. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 22:35:44-712702.FormaPago_L:MASTERCARD
2022-01-27 22:35:44-712702.Request.FE219782
2022-01-27 22:35:44-712702.Firmar folio.FE219782
2022-01-27 22:35:44-712702.Timbrar folio.FE219782
2022-01-27 22:35:44-712702.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:35:44-712702.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:35:44-712702.cfdiComprobante.Fech:1/27/2022 10:35:29 PM
2022-01-27 22:35:44-712702.cfdiComprobante.Total:450.00
2022-01-27 22:35:45-712702.Folio Generado:FE219782
2022-01-27 22:35:45-712702.Timbre Fiscal:FF65146E-A7BF-4BF0-BD7A-96D4242B8360
2022-01-27 22:35:47-712702.Inicio Envia Factura.FE219782
2022-01-27 22:35:48-712702.Fin Envia Factura.FE219782
2022-01-27 22:35:48-712702.Proceso finalizado. SesionId:712702 Folio Documento:MTY,1-2-0-0-568930,2,CME5910277L0,FE
2022-01-27 22:35:48-712702.-----------------------------------------------------------FIN
2022-01-27 22:40:58-713868.-----------------------------------------------------------INI
2022-01-27 22:40:58-713868.Proceso Inicializado genera_cfdi.aspx. SesionId:713868 Folio Documento:MTY,1-2-0-0-566006,2,CME5910277L0,FE
2022-01-27 22:40:58-713868.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:40:58-713868.Tipo_R:S
2022-01-27 22:40:58-713868.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:40:58-713868.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:40:58-713868.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:40:58-713868.Ticket:020543922010916030143
2022-01-27 22:40:58-713868.Siguiente Folio.MTY-FE-1-2-0-0-566006
2022-01-27 22:40:58-713868.Oficina:MTY,Serie:FE,Factura:219783,FolioCFDI:6705
2022-01-27 22:40:58-713868.Modo Pruebas:False
2022-01-27 22:40:58-713868.Licencia Válida
2022-01-27 22:40:59-713868.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:40:59-713868.Cliente:103143. Email:garciarodriguezmoisesalejandro@gmail.com. Boleto: 020543922010916030143. Total: 500.00. Fecha:1/9/2022 12:00:00 AM
2022-01-27 22:40:59-713868.FormaPago_L:EFECTIVO
2022-01-27 22:40:59-713868.Request.FE219783
2022-01-27 22:40:59-713868.Firmar folio.FE219783
2022-01-27 22:40:59-713868.Timbrar folio.FE219783
2022-01-27 22:40:59-713868.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:40:59-713868.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:40:59-713868.cfdiComprobante.Fech:1/27/2022 10:40:20 PM
2022-01-27 22:40:59-713868.cfdiComprobante.Total:500.00
2022-01-27 22:41:00-713868.Folio Generado:FE219783
2022-01-27 22:41:00-713868.Timbre Fiscal:6A3CE1BA-BC18-438F-9E45-9E5653E7BDB2
2022-01-27 22:41:02-713868.Inicio Envia Factura.FE219783
2022-01-27 22:41:04-713868.Fin Envia Factura.FE219783
2022-01-27 22:41:04-713868.Proceso finalizado. SesionId:713868 Folio Documento:MTY,1-2-0-0-566006,2,CME5910277L0,FE
2022-01-27 22:41:04-713868.-----------------------------------------------------------FIN
2022-01-27 22:53:52-713889.-----------------------------------------------------------INI
2022-01-27 22:53:52-713889.Proceso Inicializado genera_cfdi.aspx. SesionId:713889 Folio Documento:MTY,1-2-0-0-568774,2,CME5910277L0,FE
2022-01-27 22:53:52-713889.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 22:53:52-713889.Tipo_R:S
2022-01-27 22:53:52-713889.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 22:53:52-713889.Server:ACOSRV5 Base:DBSAC7
2022-01-27 22:53:52-713889.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 22:53:52-713889.Ticket:230500122012409540078
2022-01-27 22:53:52-713889.Siguiente Folio.MTY-FE-1-2-0-0-568774
2022-01-27 22:53:52-713889.Oficina:MTY,Serie:FE,Factura:219784,FolioCFDI:6706
2022-01-27 22:53:52-713889.Modo Pruebas:False
2022-01-27 22:53:52-713889.Licencia Válida
2022-01-27 22:53:52-713889.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:53:52-713889.Cliente:103143. Email:garciarodriguezmoisesalejandro@gmail.com. Boleto: 230500122012409540078. Total: 330.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 22:53:52-713889.FormaPago_L:VISA
2022-01-27 22:53:52-713889.Request.FE219784
2022-01-27 22:53:52-713889.Firmar folio.FE219784
2022-01-27 22:53:52-713889.Timbrar folio.FE219784
2022-01-27 22:53:52-713889.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 22:53:52-713889.cfdiReceptor.Rfc:CME5910277L0
2022-01-27 22:53:52-713889.cfdiComprobante.Fech:1/27/2022 10:53:40 PM
2022-01-27 22:53:52-713889.cfdiComprobante.Total:330.00
2022-01-27 22:53:53-713889.Folio Generado:FE219784
2022-01-27 22:53:53-713889.Timbre Fiscal:998CD750-58BA-44E4-A735-412A37CABAEB
2022-01-27 22:53:55-713889.Inicio Envia Factura.FE219784
2022-01-27 22:53:56-713889.Fin Envia Factura.FE219784
2022-01-27 22:53:56-713889.Proceso finalizado. SesionId:713889 Folio Documento:MTY,1-2-0-0-568774,2,CME5910277L0,FE
2022-01-27 22:53:56-713889.-----------------------------------------------------------FIN
2022-01-27 23:01:38-735642.-----------------------------------------------------------INI
2022-01-27 23:01:38-735642.Proceso Inicializado genera_cfdi.aspx. SesionId:735642 Folio Documento:MTY,1-2-0-0-568777,2,DAU160803K25,FE
2022-01-27 23:01:38-735642.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 23:01:38-735642.Tipo_R:S
2022-01-27 23:01:38-735642.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 23:01:38-735642.Server:ACOSRV5 Base:DBSAC7
2022-01-27 23:01:38-735642.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 23:01:38-735642.Ticket:190500422012410300085
2022-01-27 23:01:38-735642.Siguiente Folio.MTY-FE-1-2-0-0-568777
2022-01-27 23:01:38-735642.Oficina:MTY,Serie:FE,Factura:219785,FolioCFDI:6707
2022-01-27 23:01:38-735642.Modo Pruebas:False
2022-01-27 23:01:38-735642.Licencia Válida
2022-01-27 23:01:38-735642.cfdiReceptor.Rfc:DAU160803K25
2022-01-27 23:01:38-735642.Cliente:103144. Email:desarrollo@speedee.com.mx. Boleto: 190500422012410300085. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-27 23:01:38-735642.FormaPago_L:VISA
2022-01-27 23:01:38-735642.Request.FE219785
2022-01-27 23:01:38-735642.Firmar folio.FE219785
2022-01-27 23:01:38-735642.Timbrar folio.FE219785
2022-01-27 23:01:38-735642.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 23:01:38-735642.cfdiReceptor.Rfc:DAU160803K25
2022-01-27 23:01:38-735642.cfdiComprobante.Fech:1/27/2022 11:00:17 PM
2022-01-27 23:01:38-735642.cfdiComprobante.Total:550.00
2022-01-27 23:01:39-735642.Folio Generado:FE219785
2022-01-27 23:01:39-735642.Timbre Fiscal:490F2EF6-A371-4C63-A370-4BCE89E01324
2022-01-27 23:01:41-735642.Inicio Envia Factura.FE219785
2022-01-27 23:01:43-735642.Fin Envia Factura.FE219785
2022-01-27 23:01:43-735642.Proceso finalizado. SesionId:735642 Folio Documento:MTY,1-2-0-0-568777,2,DAU160803K25,FE
2022-01-27 23:01:43-735642.-----------------------------------------------------------FIN
2022-01-27 23:25:25-746316.-----------------------------------------------------------INI
2022-01-27 23:25:25-746316.Proceso Inicializado genera_cfdi.aspx. SesionId:746316 Folio Documento:MTY,1-1-2-6302-107284,2,ESI130509HRA,FE
2022-01-27 23:25:25-746316.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 23:25:25-746316.Tipo_R:S
2022-01-27 23:25:25-746316.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 23:25:25-746316.Server:ACOSRV5 Base:DBSAC7
2022-01-27 23:25:26-746316.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 23:25:26-746316.Ticket:011107284
2022-01-27 23:25:26-746316.Siguiente Folio.MTY-FE-1-1-2-6302-107284
2022-01-27 23:25:26-746316.Oficina:MTY,Serie:FE,Factura:219786,FolioCFDI:6708
2022-01-27 23:25:26-746316.Modo Pruebas:False
2022-01-27 23:25:26-746316.Licencia Válida
2022-01-27 23:25:26-746316.cfdiReceptor.Rfc:ESI130509HRA
2022-01-27 23:25:26-746316.Cliente:014286. Email:arqhectormorenoc@gmail.com. Boleto: 011107284. Total: 550.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 23:25:26-746316.Error.UsoCFDI_L, FormaPago_L, MetodoPago_L, RegimenFiscal_L.Invalid attempt to read when no data is present.
2022-01-27 23:26:07-751002.-----------------------------------------------------------INI
2022-01-27 23:26:07-751002.Proceso Inicializado genera_cfdi.aspx. SesionId:751002 Folio Documento:MTY,1-1-2-6302-107284,2,ESI130509HRA,FE
2022-01-27 23:26:07-751002.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-27 23:26:07-751002.Tipo_R:S
2022-01-27 23:26:07-751002.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-27 23:26:07-751002.Server:ACOSRV5 Base:DBSAC7
2022-01-27 23:26:07-751002.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-27 23:26:07-751002.Ticket:011107284
2022-01-27 23:26:07-751002.Oficina:MTY,Serie:FE,Factura:219786,FolioCFDI:6708
2022-01-27 23:26:07-751002.Modo Pruebas:False
2022-01-27 23:26:07-751002.Licencia Válida
2022-01-27 23:26:07-751002.cfdiReceptor.Rfc:ESI130509HRA
2022-01-27 23:26:07-751002.Cliente:099254. Email:expansion3@europiel.com.mx. Boleto: 011107284. Total: 550.00. Fecha:1/25/2022 12:00:00 AM
2022-01-27 23:26:07-751002.FormaPago_L:VISA CREDITO
2022-01-27 23:26:07-751002.Request.FE219786
2022-01-27 23:26:08-751002.Firmar folio.FE219786
2022-01-27 23:26:08-751002.Timbrar folio.FE219786
2022-01-27 23:26:08-751002.cfdiEmisor.Rfc:TPA100922MD8
2022-01-27 23:26:08-751002.cfdiReceptor.Rfc:ESI130509HRA
2022-01-27 23:26:08-751002.cfdiComprobante.Fech:1/27/2022 11:24:46 PM
2022-01-27 23:26:08-751002.cfdiComprobante.Total:550.00
2022-01-27 23:26:09-751002.Folio Generado:FE219786
2022-01-27 23:26:09-751002.Timbre Fiscal:936FDCAD-F613-4696-BC3A-640334EA7725
2022-01-27 23:26:12-751002.Inicio Envia Factura.FE219786
2022-01-27 23:26:14-751002.Fin Envia Factura.FE219786
2022-01-27 23:26:14-751002.Proceso finalizado. SesionId:751002 Folio Documento:MTY,1-1-2-6302-107284,2,ESI130509HRA,FE
2022-01-27 23:26:14-751002.-----------------------------------------------------------FIN
2022-01-28 00:04:45-761946.-----------------------------------------------------------INI
2022-01-28 00:04:45-761946.Proceso Inicializado genera_cfdi.aspx. SesionId:761946 Folio Documento:MTY,1-1-2-6304-107304,2,PJE1801019D9,FE
2022-01-28 00:04:45-761946.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 00:04:45-761946.Tipo_R:S
2022-01-28 00:04:45-761946.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 00:04:45-761946.Server:ACOSRV5 Base:DBSAC7
2022-01-28 00:04:45-761946.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 00:04:45-761946.Ticket:011107304
2022-01-28 00:04:45-761946.Siguiente Folio.MTY-FE-1-1-2-6304-107304
2022-01-28 00:04:45-761946.Oficina:MTY,Serie:FE,Factura:219787,FolioCFDI:6709
2022-01-28 00:04:45-761946.Modo Pruebas:False
2022-01-28 00:04:45-761946.Licencia Válida
2022-01-28 00:04:45-761946.cfdiReceptor.Rfc:PJE1801019D9
2022-01-28 00:04:45-761946.Cliente:047973. Email:maribel.flores@pjenl.gob.mx. Boleto: 011107304. Total: 370.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 00:04:45-761946.FormaPago_L:VISA DEBITO
2022-01-28 00:04:45-761946.Request.FE219787
2022-01-28 00:04:45-761946.Firmar folio.FE219787
2022-01-28 00:04:45-761946.Timbrar folio.FE219787
2022-01-28 00:04:45-761946.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 00:04:45-761946.cfdiReceptor.Rfc:PJE1801019D9
2022-01-28 00:04:45-761946.cfdiComprobante.Fech:1/28/2022 12:02:07 AM
2022-01-28 00:04:45-761946.cfdiComprobante.Total:370.00
2022-01-28 00:04:46-761946.Folio Generado:FE219787
2022-01-28 00:04:46-761946.Timbre Fiscal:F11EFBC5-FC77-4774-A82C-9A2A30DD41A5
2022-01-28 00:04:49-761946.Inicio Envia Factura.FE219787
2022-01-28 00:04:51-761946.Fin Envia Factura.FE219787
2022-01-28 00:04:51-761946.Proceso finalizado. SesionId:761946 Folio Documento:MTY,1-1-2-6304-107304,2,PJE1801019D9,FE
2022-01-28 00:04:51-761946.-----------------------------------------------------------FIN
2022-01-28 00:37:12-770511.-----------------------------------------------------------INI
2022-01-28 00:37:12-770511.Proceso Inicializado genera_cfdi.aspx. SesionId:770511 Folio Documento:MTY,1-2-0-0-568989,2,SSA020516QH3,FE
2022-01-28 00:37:12-770511.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 00:37:12-770511.Tipo_R:S
2022-01-28 00:37:12-770511.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 00:37:12-770511.Server:ACOSRV5 Base:DBSAC7
2022-01-28 00:37:12-770511.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 00:37:12-770511.Ticket:310500522012512540084
2022-01-28 00:37:12-770511.Siguiente Folio.MTY-FE-1-2-0-0-568989
2022-01-28 00:37:12-770511.Oficina:MTY,Serie:FE,Factura:219788,FolioCFDI:6710
2022-01-28 00:37:12-770511.Modo Pruebas:False
2022-01-28 00:37:12-770511.Licencia Válida
2022-01-28 00:37:12-770511.cfdiReceptor.Rfc:SSA020516QH3
2022-01-28 00:37:12-770511.Cliente:097033. Email:tofalco@hotmail.com. Boleto: 310500522012512540084. Total: 700.00. Fecha:1/25/2022 12:00:00 AM
2022-01-28 00:37:12-770511.FormaPago_L:MASTERCARD
2022-01-28 00:37:12-770511.Request.FE219788
2022-01-28 00:37:12-770511.Firmar folio.FE219788
2022-01-28 00:37:12-770511.Timbrar folio.FE219788
2022-01-28 00:37:12-770511.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 00:37:12-770511.cfdiReceptor.Rfc:SSA020516QH3
2022-01-28 00:37:12-770511.cfdiComprobante.Fech:1/28/2022 12:36:56 AM
2022-01-28 00:37:12-770511.cfdiComprobante.Total:700.00
2022-01-28 00:37:13-770511.Folio Generado:FE219788
2022-01-28 00:37:13-770511.Timbre Fiscal:5F086EDB-3DAB-4826-938F-5B5735E659D8
2022-01-28 00:37:17-770511.Inicio Envia Factura.FE219788
2022-01-28 00:37:20-770511.Fin Envia Factura.FE219788
2022-01-28 00:37:20-770511.Proceso finalizado. SesionId:770511 Folio Documento:MTY,1-2-0-0-568989,2,SSA020516QH3,FE
2022-01-28 00:37:20-770511.-----------------------------------------------------------FIN
2022-01-28 01:52:21-780001.-----------------------------------------------------------INI
2022-01-28 01:52:21-780001.Proceso Inicializado genera_cfdi.aspx. SesionId:780001 Folio Documento:MTY,1-2-0-0-568601,2,TSE990215U95,FE
2022-01-28 01:52:21-780001.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 01:52:21-780001.Tipo_R:S
2022-01-28 01:52:21-780001.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 01:52:21-780001.Server:ACOSRV5 Base:DBSAC7
2022-01-28 01:52:22-780001.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 01:52:22-780001.Ticket:170500322012400470016
2022-01-28 01:52:22-780001.Siguiente Folio.MTY-FE-1-2-0-0-568601
2022-01-28 01:52:22-780001.Oficina:MTY,Serie:FE,Factura:219789,FolioCFDI:6711
2022-01-28 01:52:22-780001.Modo Pruebas:False
2022-01-28 01:52:22-780001.Licencia Válida
2022-01-28 01:52:22-780001.cfdiReceptor.Rfc:TSE990215U95
2022-01-28 01:52:22-780001.Cliente:103145. Email:juan.garcia@engie.com. Boleto: 170500322012400470016. Total: 550.00. Fecha:1/24/2022 12:00:00 AM
2022-01-28 01:52:22-780001.FormaPago_L:VISA
2022-01-28 01:52:22-780001.Request.FE219789
2022-01-28 01:52:23-780001.Firmar folio.FE219789
2022-01-28 01:52:23-780001.Timbrar folio.FE219789
2022-01-28 01:52:23-780001.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 01:52:23-780001.cfdiReceptor.Rfc:TSE990215U95
2022-01-28 01:52:23-780001.cfdiComprobante.Fech:1/28/2022 1:51:48 AM
2022-01-28 01:52:23-780001.cfdiComprobante.Total:550.00
2022-01-28 01:52:24-780001.Folio Generado:FE219789
2022-01-28 01:52:24-780001.Timbre Fiscal:4AF058C9-BE7B-4740-8EEA-5F9B56DBBE15
2022-01-28 01:52:29-780001.Inicio Envia Factura.FE219789
2022-01-28 01:52:31-780001.Fin Envia Factura.FE219789
2022-01-28 01:52:31-780001.Proceso finalizado. SesionId:780001 Folio Documento:MTY,1-2-0-0-568601,2,TSE990215U95,FE
2022-01-28 01:52:31-780001.-----------------------------------------------------------FIN
2022-01-28 08:31:15-19588.-----------------------------------------------------------INI
2022-01-28 08:31:15-19588.Proceso Inicializado genera_cfdi.aspx. SesionId:19588 Folio Documento:MTY,1-2-0-0-569156,2,DSO041116HRA,FE
2022-01-28 08:31:15-19588.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 08:31:15-19588.Tipo_R:S
2022-01-28 08:31:15-19588.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 08:31:15-19588.Server:ACOSRV5 Base:DBSAC7
2022-01-28 08:31:15-19588.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 08:31:16-19588.Ticket:310507322012620060137
2022-01-28 08:31:16-19588.Siguiente Folio.MTY-FE-1-2-0-0-569156
2022-01-28 08:31:16-19588.Oficina:MTY,Serie:FE,Factura:219790,FolioCFDI:6712
2022-01-28 08:31:16-19588.Modo Pruebas:False
2022-01-28 08:31:16-19588.Licencia Válida
2022-01-28 08:31:16-19588.cfdiReceptor.Rfc:DSO041116HRA
2022-01-28 08:31:16-19588.Cliente:054867. Email:juan@totaldesign.com.mx. Boleto: 310507322012620060137. Total: 850.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 08:31:16-19588.FormaPago_L:EFECTIVO
2022-01-28 08:31:16-19588.Request.FE219790
2022-01-28 08:31:17-19588.Firmar folio.FE219790
2022-01-28 08:31:17-19588.Timbrar folio.FE219790
2022-01-28 08:31:17-19588.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 08:31:17-19588.cfdiReceptor.Rfc:DSO041116HRA
2022-01-28 08:31:17-19588.cfdiComprobante.Fech:1/28/2022 8:30:59 AM
2022-01-28 08:31:17-19588.cfdiComprobante.Total:850.00
2022-01-28 08:31:19-19588.Folio Generado:FE219790
2022-01-28 08:31:19-19588.Timbre Fiscal:B9927054-C61B-4A49-B6BC-8C282BD8A0D5
2022-01-28 08:31:24-19588.Inicio Envia Factura.FE219790
2022-01-28 08:31:26-19588.Fin Envia Factura.FE219790
2022-01-28 08:31:26-19588.Proceso finalizado. SesionId:19588 Folio Documento:MTY,1-2-0-0-569156,2,DSO041116HRA,FE
2022-01-28 08:31:26-19588.-----------------------------------------------------------FIN
2022-01-28 08:51:05-21484.-----------------------------------------------------------INI
2022-01-28 08:51:05-21484.Proceso Inicializado genera_cfdi.aspx. SesionId:21484 Folio Documento:MTY,1-2-0-0-569175,2,PLO170306G79,FE
2022-01-28 08:51:05-21484.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 08:51:05-21484.Tipo_R:S
2022-01-28 08:51:05-21484.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 08:51:05-21484.Server:ACOSRV5 Base:DBSAC7
2022-01-28 08:51:05-21484.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 08:51:05-21484.Ticket:340500522012710390050
2022-01-28 08:51:05-21484.Siguiente Folio.MTY-FE-1-2-0-0-569175
2022-01-28 08:51:05-21484.Oficina:MTY,Serie:FE,Factura:219791,FolioCFDI:6713
2022-01-28 08:51:05-21484.Modo Pruebas:False
2022-01-28 08:51:05-21484.Licencia Válida
2022-01-28 08:51:05-21484.cfdiReceptor.Rfc:PLO170306G79
2022-01-28 08:51:05-21484.Cliente:098916. Email:carolina.romo@plobo.com.mx. Boleto: 340500522012710390050. Total: 700.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 08:51:05-21484.FormaPago_L:VISA
2022-01-28 08:51:05-21484.Request.FE219791
2022-01-28 08:51:05-21484.Firmar folio.FE219791
2022-01-28 08:51:05-21484.Timbrar folio.FE219791
2022-01-28 08:51:05-21484.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 08:51:05-21484.cfdiReceptor.Rfc:PLO170306G79
2022-01-28 08:51:05-21484.cfdiComprobante.Fech:1/28/2022 8:50:09 AM
2022-01-28 08:51:05-21484.cfdiComprobante.Total:700.00
2022-01-28 08:51:06-21484.Folio Generado:FE219791
2022-01-28 08:51:06-21484.Timbre Fiscal:FEB15794-FD37-4D74-A903-589017FDE9FD
2022-01-28 08:51:08-21484.Inicio Envia Factura.FE219791
2022-01-28 08:51:10-21484.Fin Envia Factura.FE219791
2022-01-28 08:51:10-21484.Proceso finalizado. SesionId:21484 Folio Documento:MTY,1-2-0-0-569175,2,PLO170306G79,FE
2022-01-28 08:51:10-21484.-----------------------------------------------------------FIN
2022-01-28 09:02:23-38380.-----------------------------------------------------------INI
2022-01-28 09:02:23-38380.Proceso Inicializado genera_cfdi.aspx. SesionId:38380 Folio Documento:MTY,1-2-0-0-569209,2,AMI9306213R0,FE
2022-01-28 09:02:23-38380.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 09:02:23-38380.Tipo_R:S
2022-01-28 09:02:23-38380.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 09:02:23-38380.Server:ACOSRV5 Base:DBSAC7
2022-01-28 09:02:23-38380.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 09:02:23-38380.Ticket:020543922012717350093
2022-01-28 09:02:23-38380.Siguiente Folio.MTY-FE-1-2-0-0-569209
2022-01-28 09:02:24-38380.Oficina:MTY,Serie:FE,Factura:219792,FolioCFDI:6714
2022-01-28 09:02:24-38380.Modo Pruebas:False
2022-01-28 09:02:24-38380.Licencia Válida
2022-01-28 09:02:24-38380.cfdiReceptor.Rfc:AMI9306213R0
2022-01-28 09:02:24-38380.Cliente:089312. Email:egarciacvf@hotmail.com. Boleto: 020543922012717350093. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 09:02:24-38380.FormaPago_L:EFECTIVO
2022-01-28 09:02:24-38380.Request.FE219792
2022-01-28 09:02:24-38380.Firmar folio.FE219792
2022-01-28 09:02:24-38380.Timbrar folio.FE219792
2022-01-28 09:02:24-38380.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 09:02:24-38380.cfdiReceptor.Rfc:AMI9306213R0
2022-01-28 09:02:24-38380.cfdiComprobante.Fech:1/28/2022 9:02:00 AM
2022-01-28 09:02:24-38380.cfdiComprobante.Total:450.00
2022-01-28 09:02:24-38380.Folio Generado:FE219792
2022-01-28 09:02:24-38380.Timbre Fiscal:8EDB7F78-64C0-4AEB-BF7D-394D157D6F98
2022-01-28 09:02:26-38380.Inicio Envia Factura.FE219792
2022-01-28 09:02:28-38380.Fin Envia Factura.FE219792
2022-01-28 09:02:28-38380.Proceso finalizado. SesionId:38380 Folio Documento:MTY,1-2-0-0-569209,2,AMI9306213R0,FE
2022-01-28 09:02:28-38380.-----------------------------------------------------------FIN
2022-01-28 09:30:27-53609.-----------------------------------------------------------INI
2022-01-28 09:30:27-53609.Proceso Inicializado genera_cfdi.aspx. SesionId:53609 Folio Documento:MTY,1-2-0-0-568968,2,JMS090717EI8,FE
2022-01-28 09:30:27-53609.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 09:30:27-53609.Tipo_R:S
2022-01-28 09:30:27-53609.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 09:30:27-53609.Server:ACOSRV5 Base:DBSAC7
2022-01-28 09:30:27-53609.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 09:30:27-53609.Ticket:170500122012519240109
2022-01-28 09:30:27-53609.Siguiente Folio.MTY-FE-1-2-0-0-568968
2022-01-28 09:30:27-53609.Oficina:MTY,Serie:FE,Factura:219793,FolioCFDI:6715
2022-01-28 09:30:27-53609.Modo Pruebas:False
2022-01-28 09:30:27-53609.Licencia Válida
2022-01-28 09:30:27-53609.cfdiReceptor.Rfc:JMS090717EI8
2022-01-28 09:30:27-53609.Cliente:103148. Email:aperez@janomeie.com.mx. Boleto: 170500122012519240109. Total: 300.00. Fecha:1/25/2022 12:00:00 AM
2022-01-28 09:30:27-53609.FormaPago_L:VISA
2022-01-28 09:30:27-53609.Request.FE219793
2022-01-28 09:30:28-53609.Firmar folio.FE219793
2022-01-28 09:30:28-53609.Timbrar folio.FE219793
2022-01-28 09:30:28-53609.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 09:30:28-53609.cfdiReceptor.Rfc:JMS090717EI8
2022-01-28 09:30:28-53609.cfdiComprobante.Fech:1/28/2022 9:30:05 AM
2022-01-28 09:30:28-53609.cfdiComprobante.Total:300.00
2022-01-28 09:30:29-53609.Folio Generado:FE219793
2022-01-28 09:30:29-53609.Timbre Fiscal:617DAEBD-2D3C-4EF2-BAFC-1CEDFC3344F3
2022-01-28 09:30:32-53609.Inicio Envia Factura.FE219793
2022-01-28 09:30:34-53609.Fin Envia Factura.FE219793
2022-01-28 09:30:34-53609.Proceso finalizado. SesionId:53609 Folio Documento:MTY,1-2-0-0-568968,2,JMS090717EI8,FE
2022-01-28 09:30:34-53609.-----------------------------------------------------------FIN
2022-01-28 09:38:19-69872.-----------------------------------------------------------INI
2022-01-28 09:38:19-69872.Proceso Inicializado genera_cfdi.aspx. SesionId:69872 Folio Documento:MTY,1-2-0-0-567510,2,FMC131016JB6,FE
2022-01-28 09:38:19-69872.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 09:38:19-69872.Tipo_R:S
2022-01-28 09:38:19-69872.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 09:38:19-69872.Server:ACOSRV5 Base:DBSAC7
2022-01-28 09:38:19-69872.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 09:38:19-69872.Ticket:150500322011612400039
2022-01-28 09:38:19-69872.Siguiente Folio.MTY-FE-1-2-0-0-567510
2022-01-28 09:38:19-69872.Oficina:MTY,Serie:FE,Factura:219794,FolioCFDI:6716
2022-01-28 09:38:19-69872.Modo Pruebas:False
2022-01-28 09:38:19-69872.Licencia Válida
2022-01-28 09:38:19-69872.cfdiReceptor.Rfc:FMC131016JB6
2022-01-28 09:38:19-69872.Cliente:092639. Email:jfcaldera@hotmail.com. Boleto: 150500322011612400039. Total: 480.00. Fecha:1/16/2022 12:00:00 AM
2022-01-28 09:38:19-69872.FormaPago_L:VISA
2022-01-28 09:38:19-69872.Request.FE219794
2022-01-28 09:38:19-69872.Firmar folio.FE219794
2022-01-28 09:38:19-69872.Timbrar folio.FE219794
2022-01-28 09:38:19-69872.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 09:38:19-69872.cfdiReceptor.Rfc:FMC131016JB6
2022-01-28 09:38:19-69872.cfdiComprobante.Fech:1/28/2022 9:38:06 AM
2022-01-28 09:38:19-69872.cfdiComprobante.Total:480.00
2022-01-28 09:38:20-69872.Folio Generado:FE219794
2022-01-28 09:38:20-69872.Timbre Fiscal:929FC13E-9D25-4B9D-984F-E3CA7531B965
2022-01-28 09:38:21-69872.Inicio Envia Factura.FE219794
2022-01-28 09:38:23-69872.Fin Envia Factura.FE219794
2022-01-28 09:38:23-69872.Proceso finalizado. SesionId:69872 Folio Documento:MTY,1-2-0-0-567510,2,FMC131016JB6,FE
2022-01-28 09:38:23-69872.-----------------------------------------------------------FIN
2022-01-28 09:52:59-74743.-----------------------------------------------------------INI
2022-01-28 09:52:59-74743.Proceso Inicializado genera_cfdi.aspx. SesionId:74743 Folio Documento:MTY,1-2-0-0-568984,2,CSM9301219B4,FE
2022-01-28 09:52:59-74743.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 09:52:59-74743.Tipo_R:S
2022-01-28 09:52:59-74743.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 09:52:59-74743.Server:ACOSRV5 Base:DBSAC7
2022-01-28 09:52:59-74743.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 09:52:59-74743.Ticket:330500322012512470079
2022-01-28 09:52:59-74743.Siguiente Folio.MTY-FE-1-2-0-0-568984
2022-01-28 09:52:59-74743.Oficina:MTY,Serie:FE,Factura:219795,FolioCFDI:6717
2022-01-28 09:52:59-74743.Modo Pruebas:False
2022-01-28 09:52:59-74743.Licencia Válida
2022-01-28 09:53:00-74743.cfdiReceptor.Rfc:CSM9301219B4
2022-01-28 09:53:00-74743.Cliente:103149. Email:marioihe@cisco.com. Boleto: 330500322012512470079. Total: 450.00. Fecha:1/25/2022 12:00:00 AM
2022-01-28 09:53:00-74743.FormaPago_L:AMERICAN EXPRESS
2022-01-28 09:53:00-74743.Request.FE219795
2022-01-28 09:53:00-74743.Firmar folio.FE219795
2022-01-28 09:53:00-74743.Timbrar folio.FE219795
2022-01-28 09:53:00-74743.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 09:53:00-74743.cfdiReceptor.Rfc:CSM9301219B4
2022-01-28 09:53:00-74743.cfdiComprobante.Fech:1/28/2022 9:52:49 AM
2022-01-28 09:53:00-74743.cfdiComprobante.Total:450.00
2022-01-28 09:53:00-74743.Folio Generado:FE219795
2022-01-28 09:53:00-74743.Timbre Fiscal:8CD3A748-809B-4534-AECA-69756B0AA10C
2022-01-28 09:53:02-74743.Inicio Envia Factura.FE219795
2022-01-28 09:53:03-74743.Fin Envia Factura.FE219795
2022-01-28 09:53:03-74743.Proceso finalizado. SesionId:74743 Folio Documento:MTY,1-2-0-0-568984,2,CSM9301219B4,FE
2022-01-28 09:53:03-74743.-----------------------------------------------------------FIN
2022-01-28 10:19:22-87126.-----------------------------------------------------------INI
2022-01-28 10:19:22-87126.Proceso Inicializado genera_cfdi.aspx. SesionId:87126 Folio Documento:MTY,1-2-0-0-568219,2,IAM2105273L5,FE
2022-01-28 10:19:22-87126.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:19:22-87126.Tipo_R:S
2022-01-28 10:19:22-87126.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:19:22-87126.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:19:22-87126.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:19:22-87126.Ticket:140507322012019430124
2022-01-28 10:19:22-87126.Siguiente Folio.MTY-FE-1-2-0-0-568219
2022-01-28 10:19:22-87126.Oficina:MTY,Serie:FE,Factura:219796,FolioCFDI:6718
2022-01-28 10:19:22-87126.Modo Pruebas:False
2022-01-28 10:19:22-87126.Licencia Válida
2022-01-28 10:19:22-87126.cfdiReceptor.Rfc:IAM2105273L5
2022-01-28 10:19:22-87126.Cliente:103150. Email:inmachinery.mexico@gmail.com. Boleto: 140507322012019430124. Total: 900.00. Fecha:1/20/2022 12:00:00 AM
2022-01-28 10:19:22-87126.FormaPago_L:VISA
2022-01-28 10:19:22-87126.Request.FE219796
2022-01-28 10:19:22-87126.Firmar folio.FE219796
2022-01-28 10:19:22-87126.Timbrar folio.FE219796
2022-01-28 10:19:22-87126.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:19:22-87126.cfdiReceptor.Rfc:IAM2105273L5
2022-01-28 10:19:22-87126.cfdiComprobante.Fech:1/28/2022 10:17:48 AM
2022-01-28 10:19:22-87126.cfdiComprobante.Total:900.00
2022-01-28 10:19:23-87126.Folio Generado:FE219796
2022-01-28 10:19:23-87126.Timbre Fiscal:5533848C-BBAB-4F49-8A4E-220002916540
2022-01-28 10:19:26-87126.Inicio Envia Factura.FE219796
2022-01-28 10:19:28-87126.Fin Envia Factura.FE219796
2022-01-28 10:19:28-87126.Proceso finalizado. SesionId:87126 Folio Documento:MTY,1-2-0-0-568219,2,IAM2105273L5,FE
2022-01-28 10:19:28-87126.-----------------------------------------------------------FIN
2022-01-28 10:26:41-82245.-----------------------------------------------------------INI
2022-01-28 10:26:41-82245.Proceso Inicializado genera_cfdi.aspx. SesionId:82245 Folio Documento:MTY,1-1-2-6310-107358,2,ICC9601104J5,FE
2022-01-28 10:26:41-82245.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:26:41-82245.Tipo_R:S
2022-01-28 10:26:41-82245.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:26:41-82245.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:26:41-82245.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:26:41-82245.Ticket:011107358
2022-01-28 10:26:41-82245.Siguiente Folio.MTY-FE-1-1-2-6310-107358
2022-01-28 10:26:41-82245.Oficina:MTY,Serie:FE,Factura:219797,FolioCFDI:6719
2022-01-28 10:26:41-82245.Modo Pruebas:False
2022-01-28 10:26:41-82245.Licencia Válida
2022-01-28 10:26:41-82245.cfdiReceptor.Rfc:ICC9601104J5
2022-01-28 10:26:41-82245.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107358. Total: 370.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 10:26:41-82245.FormaPago_L:EFECTIVO
2022-01-28 10:26:41-82245.Request.FE219797
2022-01-28 10:26:41-82245.Firmar folio.FE219797
2022-01-28 10:26:41-82245.Timbrar folio.FE219797
2022-01-28 10:26:41-82245.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:26:41-82245.cfdiReceptor.Rfc:ICC9601104J5
2022-01-28 10:26:41-82245.cfdiComprobante.Fech:1/28/2022 10:26:37 AM
2022-01-28 10:26:41-82245.cfdiComprobante.Total:370.00
2022-01-28 10:26:42-82245.Folio Generado:FE219797
2022-01-28 10:26:42-82245.Timbre Fiscal:640AAC16-1E12-46E4-9916-9BB79A0703CA
2022-01-28 10:26:43-82245.Inicio Envia Factura.FE219797
2022-01-28 10:26:45-82245.Fin Envia Factura.FE219797
2022-01-28 10:26:45-82245.Proceso finalizado. SesionId:82245 Folio Documento:MTY,1-1-2-6310-107358,2,ICC9601104J5,FE
2022-01-28 10:26:45-82245.-----------------------------------------------------------FIN
2022-01-28 10:29:23-81996.-----------------------------------------------------------INI
2022-01-28 10:29:23-81996.Proceso Inicializado genera_cfdi.aspx. SesionId:81996 Folio Documento:MTY,1-1-2-6310-107361,2,ICC9601104J5,FE
2022-01-28 10:29:23-81996.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:29:23-81996.Tipo_R:S
2022-01-28 10:29:23-81996.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:29:23-81996.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:29:23-81996.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:29:23-81996.Ticket:011107361
2022-01-28 10:29:23-81996.Siguiente Folio.MTY-FE-1-1-2-6310-107361
2022-01-28 10:29:23-81996.Oficina:MTY,Serie:FE,Factura:219798,FolioCFDI:6720
2022-01-28 10:29:23-81996.Modo Pruebas:False
2022-01-28 10:29:23-81996.Licencia Válida
2022-01-28 10:29:23-81996.cfdiReceptor.Rfc:ICC9601104J5
2022-01-28 10:29:23-81996.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011107361. Total: 380.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 10:29:23-81996.FormaPago_L:EFECTIVO
2022-01-28 10:29:23-81996.Request.FE219798
2022-01-28 10:29:23-81996.Firmar folio.FE219798
2022-01-28 10:29:23-81996.Timbrar folio.FE219798
2022-01-28 10:29:23-81996.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:29:23-81996.cfdiReceptor.Rfc:ICC9601104J5
2022-01-28 10:29:23-81996.cfdiComprobante.Fech:1/28/2022 10:28:12 AM
2022-01-28 10:29:23-81996.cfdiComprobante.Total:380.00
2022-01-28 10:29:24-81996.Folio Generado:FE219798
2022-01-28 10:29:24-81996.Timbre Fiscal:0E96373C-8795-4B85-8CF1-1727304D52B1
2022-01-28 10:29:25-81996.Inicio Envia Factura.FE219798
2022-01-28 10:29:27-81996.Fin Envia Factura.FE219798
2022-01-28 10:29:27-81996.Proceso finalizado. SesionId:81996 Folio Documento:MTY,1-1-2-6310-107361,2,ICC9601104J5,FE
2022-01-28 10:29:27-81996.-----------------------------------------------------------FIN
2022-01-28 10:33:04-96315.-----------------------------------------------------------INI
2022-01-28 10:33:04-96315.Proceso Inicializado genera_cfdi.aspx. SesionId:96315 Folio Documento:MTY,1-2-0-0-569283,2,AME131001QT9,FE
2022-01-28 10:33:04-96315.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:33:04-96315.Tipo_R:S
2022-01-28 10:33:04-96315.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:33:04-96315.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:33:04-96315.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:33:04-96315.Ticket:150500522012723590150
2022-01-28 10:33:04-96315.Siguiente Folio.MTY-FE-1-2-0-0-569283
2022-01-28 10:33:04-96315.Oficina:MTY,Serie:FE,Factura:219799,FolioCFDI:6721
2022-01-28 10:33:04-96315.Modo Pruebas:False
2022-01-28 10:33:04-96315.Licencia Válida
2022-01-28 10:33:04-96315.cfdiReceptor.Rfc:AME131001QT9
2022-01-28 10:33:04-96315.Cliente:002960. Email:ernestonavarropreciado@hotmail.com. Boleto: 150500522012723590150. Total: 650.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 10:33:04-96315.FormaPago_L:VISA
2022-01-28 10:33:04-96315.Request.FE219799
2022-01-28 10:33:04-96315.Firmar folio.FE219799
2022-01-28 10:33:04-96315.Timbrar folio.FE219799
2022-01-28 10:33:04-96315.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:33:04-96315.cfdiReceptor.Rfc:AME131001QT9
2022-01-28 10:33:04-96315.cfdiComprobante.Fech:1/28/2022 10:32:49 AM
2022-01-28 10:33:04-96315.cfdiComprobante.Total:650.00
2022-01-28 10:33:05-96315.Folio Generado:FE219799
2022-01-28 10:33:05-96315.Timbre Fiscal:56198EA2-4FED-4A39-898F-422996C830E1
2022-01-28 10:33:06-96315.Inicio Envia Factura.FE219799
2022-01-28 10:33:08-96315.Fin Envia Factura.FE219799
2022-01-28 10:33:08-96315.Proceso finalizado. SesionId:96315 Folio Documento:MTY,1-2-0-0-569283,2,AME131001QT9,FE
2022-01-28 10:33:08-96315.-----------------------------------------------------------FIN
2022-01-28 10:41:12-114458.-----------------------------------------------------------INI
2022-01-28 10:41:12-114458.Proceso Inicializado genera_cfdi.aspx. SesionId:114458 Folio Documento:MTY,1-1-2-6304-107307,2,CME810907RS9,FE
2022-01-28 10:41:12-114458.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:41:12-114458.Tipo_R:S
2022-01-28 10:41:12-114458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:41:12-114458.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:41:12-114458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:41:12-114458.Ticket:011107307
2022-01-28 10:41:12-114458.Siguiente Folio.MTY-FE-1-1-2-6304-107307
2022-01-28 10:41:13-114458.Oficina:MTY,Serie:FE,Factura:219800,FolioCFDI:6722
2022-01-28 10:41:13-114458.Modo Pruebas:False
2022-01-28 10:41:13-114458.Licencia Válida
2022-01-28 10:41:13-114458.cfdiReceptor.Rfc:CME810907RS9
2022-01-28 10:41:13-114458.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011107307. Total: 380.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 10:41:13-114458.FormaPago_L:AMERICANEXPRESS CRED
2022-01-28 10:41:13-114458.Request.FE219800
2022-01-28 10:41:13-114458.Firmar folio.FE219800
2022-01-28 10:41:13-114458.Timbrar folio.FE219800
2022-01-28 10:41:13-114458.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:41:13-114458.cfdiReceptor.Rfc:CME810907RS9
2022-01-28 10:41:13-114458.cfdiComprobante.Fech:1/28/2022 10:40:49 AM
2022-01-28 10:41:13-114458.cfdiComprobante.Total:380.00
2022-01-28 10:41:13-114458.Folio Generado:FE219800
2022-01-28 10:41:13-114458.Timbre Fiscal:C57C8164-AF29-4421-A344-DA05122678A3
2022-01-28 10:41:15-114458.Inicio Envia Factura.FE219800
2022-01-28 10:41:15-114458.-----------------------------------------------------------INI
2022-01-28 10:41:15-114458.Proceso Inicializado genera_cfdi.aspx. SesionId:114458 Folio Documento:MTY,1-1-2-6304-107307,2,CME810907RS9,FE
2022-01-28 10:41:15-114458.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:41:15-114458.Tipo_R:S
2022-01-28 10:41:15-114458.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:41:15-114458.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:41:15-114458.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:41:15-114458.Ticket:011107307
2022-01-28 10:41:15-114458.Oficina:MTY,Serie:FE,Factura:219800,FolioCFDI:6723
2022-01-28 10:41:15-114458.Modo Pruebas:False
2022-01-28 10:41:15-114458.Licencia Válida
2022-01-28 10:41:15-114458.cfdiReceptor.Rfc:CME810907RS9
2022-01-28 10:41:15-114458.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011107307. Total: 380,00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 10:41:15-114458.FormaPago_L:AMERICANEXPRESS CRED
2022-01-28 10:41:15-114458.Folio existente.FE219800
2022-01-28 10:41:15-114458.ConstruirPdf
2022-01-28 10:41:15-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-28 10:41:15-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-28 10:41:15-114458.Fin ConstruirPdf
2022-01-28 10:41:15-114458.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-28 10:41:15-114458.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-28 10:41:15-114458.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-28 10:41:16-114458.Fin Envia Factura.FE219800
2022-01-28 10:41:16-114458.Proceso finalizado. SesionId:114458 Folio Documento:MTY,1-1-2-6304-107307,2,CME810907RS9,FE
2022-01-28 10:41:16-114458.-----------------------------------------------------------FIN
2022-01-28 10:43:27-113366.-----------------------------------------------------------INI
2022-01-28 10:43:27-113366.Proceso Inicializado genera_cfdi.aspx. SesionId:113366 Folio Documento:MTY,1-1-2-6304-107308,2,CME810907RS9,FE
2022-01-28 10:43:27-113366.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:43:27-113366.Tipo_R:S
2022-01-28 10:43:27-113366.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:43:27-113366.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:43:27-113366.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:43:27-113366.Ticket:011107308
2022-01-28 10:43:27-113366.Siguiente Folio.MTY-FE-1-1-2-6304-107308
2022-01-28 10:43:27-113366.Oficina:MTY,Serie:FE,Factura:219801,FolioCFDI:6723
2022-01-28 10:43:27-113366.Modo Pruebas:False
2022-01-28 10:43:27-113366.Licencia Válida
2022-01-28 10:43:27-113366.cfdiReceptor.Rfc:CME810907RS9
2022-01-28 10:43:27-113366.Cliente:044190. Email:ivazquez@conairgroup.com. Boleto: 011107308. Total: 380.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 10:43:27-113366.FormaPago_L:AMERICANEXPRESS CRED
2022-01-28 10:43:27-113366.Request.FE219801
2022-01-28 10:43:27-113366.Firmar folio.FE219801
2022-01-28 10:43:27-113366.Timbrar folio.FE219801
2022-01-28 10:43:27-113366.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:43:27-113366.cfdiReceptor.Rfc:CME810907RS9
2022-01-28 10:43:27-113366.cfdiComprobante.Fech:1/28/2022 10:43:16 AM
2022-01-28 10:43:27-113366.cfdiComprobante.Total:380.00
2022-01-28 10:43:28-113366.Folio Generado:FE219801
2022-01-28 10:43:28-113366.Timbre Fiscal:5F053A2E-027D-41DC-9283-328D2F879C56
2022-01-28 10:43:30-113366.Inicio Envia Factura.FE219801
2022-01-28 10:43:31-113366.Fin Envia Factura.FE219801
2022-01-28 10:43:31-113366.Proceso finalizado. SesionId:113366 Folio Documento:MTY,1-1-2-6304-107308,2,CME810907RS9,FE
2022-01-28 10:43:31-113366.-----------------------------------------------------------FIN
2022-01-28 10:47:51-127860.-----------------------------------------------------------INI
2022-01-28 10:47:51-127860.Proceso Inicializado genera_cfdi.aspx. SesionId:127860 Folio Documento:MTY,1-2-0-0-568338,2,MDI931014D37,FE
2022-01-28 10:47:51-127860.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:47:51-127860.Tipo_R:S
2022-01-28 10:47:51-127860.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:47:51-127860.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:47:51-127860.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:47:51-127860.Ticket:020543922012217530105
2022-01-28 10:47:51-127860.Siguiente Folio.MTY-FE-1-2-0-0-568338
2022-01-28 10:47:52-127860.Oficina:MTY,Serie:FE,Factura:219802,FolioCFDI:6724
2022-01-28 10:47:52-127860.Modo Pruebas:False
2022-01-28 10:47:52-127860.Licencia Válida
2022-01-28 10:47:52-127860.cfdiReceptor.Rfc:MDI931014D37
2022-01-28 10:47:52-127860.Cliente:100855. Email:aravazquez06@gmail.com. Boleto: 020543922012217530105. Total: 690.00. Fecha:1/22/2022 12:00:00 AM
2022-01-28 10:47:52-127860.FormaPago_L:EFECTIVO
2022-01-28 10:47:52-127860.Request.FE219802
2022-01-28 10:47:52-127860.Firmar folio.FE219802
2022-01-28 10:47:52-127860.Timbrar folio.FE219802
2022-01-28 10:47:52-127860.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:47:52-127860.cfdiReceptor.Rfc:MDI931014D37
2022-01-28 10:47:52-127860.cfdiComprobante.Fech:1/28/2022 10:47:46 AM
2022-01-28 10:47:52-127860.cfdiComprobante.Total:690.00
2022-01-28 10:47:52-127860.Folio Generado:FE219802
2022-01-28 10:47:52-127860.Timbre Fiscal:C51D5DC2-B0AC-41A9-8562-324BA1551145
2022-01-28 10:47:54-127860.Inicio Envia Factura.FE219802
2022-01-28 10:47:55-127860.Fin Envia Factura.FE219802
2022-01-28 10:47:55-127860.Proceso finalizado. SesionId:127860 Folio Documento:MTY,1-2-0-0-568338,2,MDI931014D37,FE
2022-01-28 10:47:55-127860.-----------------------------------------------------------FIN
2022-01-28 10:52:22-135861.-----------------------------------------------------------INI
2022-01-28 10:52:22-135861.Proceso Inicializado genera_cfdi.aspx. SesionId:135861 Folio Documento:MTY,1-2-0-0-568254,2,RLO201023LB0,FE
2022-01-28 10:52:22-135861.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:52:22-135861.Tipo_R:S
2022-01-28 10:52:22-135861.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:52:22-135861.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:52:22-135861.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:52:22-135861.Ticket:020543922012107500036
2022-01-28 10:52:22-135861.Siguiente Folio.MTY-FE-1-2-0-0-568254
2022-01-28 10:52:22-135861.Oficina:MTY,Serie:FE,Factura:219803,FolioCFDI:6725
2022-01-28 10:52:22-135861.Modo Pruebas:False
2022-01-28 10:52:22-135861.Licencia Válida
2022-01-28 10:52:22-135861.cfdiReceptor.Rfc:RLO201023LB0
2022-01-28 10:52:22-135861.Cliente:102934. Email:gerencia.recursoshumanos@rombo.mx. Boleto: 020543922012107500036. Total: 450.00. Fecha:1/21/2022 12:00:00 AM
2022-01-28 10:52:22-135861.FormaPago_L:MASTERCARD
2022-01-28 10:52:22-135861.Request.FE219803
2022-01-28 10:52:22-135861.Firmar folio.FE219803
2022-01-28 10:52:22-135861.Timbrar folio.FE219803
2022-01-28 10:52:22-135861.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:52:22-135861.cfdiReceptor.Rfc:RLO201023LB0
2022-01-28 10:52:22-135861.cfdiComprobante.Fech:1/28/2022 10:50:42 AM
2022-01-28 10:52:22-135861.cfdiComprobante.Total:450.00
2022-01-28 10:52:23-135861.Folio Generado:FE219803
2022-01-28 10:52:23-135861.Timbre Fiscal:6218628A-D145-4FFD-9F74-E767604EFDE5
2022-01-28 10:52:24-135861.Inicio Envia Factura.FE219803
2022-01-28 10:52:26-135861.Fin Envia Factura.FE219803
2022-01-28 10:52:26-135861.Proceso finalizado. SesionId:135861 Folio Documento:MTY,1-2-0-0-568254,2,RLO201023LB0,FE
2022-01-28 10:52:26-135861.-----------------------------------------------------------FIN
2022-01-28 10:56:16-140794.-----------------------------------------------------------INI
2022-01-28 10:56:16-140794.Proceso Inicializado genera_cfdi.aspx. SesionId:140794 Folio Documento:MTY,1-2-0-0-567523,2,TOCE540317LK6,FE
2022-01-28 10:56:16-140794.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:56:16-140794.Tipo_R:S
2022-01-28 10:56:16-140794.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:56:16-140794.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:56:16-140794.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:56:16-140794.Ticket:160500222011700360006
2022-01-28 10:56:16-140794.Siguiente Folio.MTY-FE-1-2-0-0-567523
2022-01-28 10:56:16-140794.Oficina:MTY,Serie:FE,Factura:219804,FolioCFDI:6726
2022-01-28 10:56:16-140794.Modo Pruebas:False
2022-01-28 10:56:16-140794.Licencia Válida
2022-01-28 10:56:16-140794.cfdiReceptor.Rfc:TOCE540317LK6
2022-01-28 10:56:16-140794.Cliente:103151. Email:fego64@hotmail.com. Boleto: 160500222011700360006. Total: 400.00. Fecha:1/17/2022 12:00:00 AM
2022-01-28 10:56:16-140794.FormaPago_L:VISA
2022-01-28 10:56:16-140794.Request.FE219804
2022-01-28 10:56:16-140794.Firmar folio.FE219804
2022-01-28 10:56:16-140794.Timbrar folio.FE219804
2022-01-28 10:56:16-140794.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:56:16-140794.cfdiReceptor.Rfc:TOCE540317LK6
2022-01-28 10:56:16-140794.cfdiComprobante.Fech:1/28/2022 10:56:12 AM
2022-01-28 10:56:16-140794.cfdiComprobante.Total:400.00
2022-01-28 10:56:17-140794.Folio Generado:FE219804
2022-01-28 10:56:17-140794.Timbre Fiscal:8C298E21-E35B-40A9-80CB-445B8BF74199
2022-01-28 10:56:18-140794.Inicio Envia Factura.FE219804
2022-01-28 10:56:20-140794.Fin Envia Factura.FE219804
2022-01-28 10:56:20-140794.Proceso finalizado. SesionId:140794 Folio Documento:MTY,1-2-0-0-567523,2,TOCE540317LK6,FE
2022-01-28 10:56:20-140794.-----------------------------------------------------------FIN
2022-01-28 10:59:04-159228.-----------------------------------------------------------INI
2022-01-28 10:59:04-159228.Proceso Inicializado genera_cfdi.aspx. SesionId:159228 Folio Documento:MTY,1-2-0-0-569246,2,CMO110107F75,FE
2022-01-28 10:59:04-159228.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 10:59:04-159228.Tipo_R:S
2022-01-28 10:59:04-159228.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 10:59:04-159228.Server:ACOSRV5 Base:DBSAC7
2022-01-28 10:59:04-159228.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 10:59:04-159228.Ticket:200500122012710430051
2022-01-28 10:59:04-159228.Siguiente Folio.MTY-FE-1-2-0-0-569246
2022-01-28 10:59:04-159228.Oficina:MTY,Serie:FE,Factura:219805,FolioCFDI:6727
2022-01-28 10:59:04-159228.Modo Pruebas:False
2022-01-28 10:59:04-159228.Licencia Válida
2022-01-28 10:59:04-159228.cfdiReceptor.Rfc:CMO110107F75
2022-01-28 10:59:04-159228.Cliente:099972. Email:roberto.jimenez@icsolutions.mx. Boleto: 200500122012710430051. Total: 340.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 10:59:04-159228.FormaPago_L:VISA
2022-01-28 10:59:04-159228.Request.FE219805
2022-01-28 10:59:04-159228.Firmar folio.FE219805
2022-01-28 10:59:04-159228.Timbrar folio.FE219805
2022-01-28 10:59:04-159228.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 10:59:04-159228.cfdiReceptor.Rfc:CMO110107F75
2022-01-28 10:59:04-159228.cfdiComprobante.Fech:1/28/2022 10:58:48 AM
2022-01-28 10:59:04-159228.cfdiComprobante.Total:340.00
2022-01-28 10:59:04-159228.Folio Generado:FE219805
2022-01-28 10:59:04-159228.Timbre Fiscal:25649A22-9CD3-4C25-A974-296D6218CF7E
2022-01-28 10:59:06-159228.Inicio Envia Factura.FE219805
2022-01-28 10:59:07-159228.Fin Envia Factura.FE219805
2022-01-28 10:59:07-159228.Proceso finalizado. SesionId:159228 Folio Documento:MTY,1-2-0-0-569246,2,CMO110107F75,FE
2022-01-28 10:59:07-159228.-----------------------------------------------------------FIN
2022-01-28 11:03:27-162554.-----------------------------------------------------------INI
2022-01-28 11:03:27-162554.Proceso Inicializado genera_cfdi.aspx. SesionId:162554 Folio Documento:MTY,1-2-0-0-569178,2,PRI981101785,FE
2022-01-28 11:03:27-162554.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:03:27-162554.Tipo_R:S
2022-01-28 11:03:27-162554.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:03:27-162554.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:03:27-162554.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:03:27-162554.Ticket:020543922012708020027
2022-01-28 11:03:27-162554.Siguiente Folio.MTY-FE-1-2-0-0-569178
2022-01-28 11:03:27-162554.Oficina:MTY,Serie:FE,Factura:219806,FolioCFDI:6728
2022-01-28 11:03:27-162554.Modo Pruebas:False
2022-01-28 11:03:27-162554.Licencia Válida
2022-01-28 11:03:27-162554.cfdiReceptor.Rfc:PRI981101785
2022-01-28 11:03:27-162554.Cliente:103152. Email:velazquez.carlos77@yahoo.com. Boleto: 020543922012708020027. Total: 400.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 11:03:27-162554.FormaPago_L:AMERICAN EXPRESS
2022-01-28 11:03:27-162554.Request.FE219806
2022-01-28 11:03:27-162554.Firmar folio.FE219806
2022-01-28 11:03:27-162554.Timbrar folio.FE219806
2022-01-28 11:03:27-162554.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:03:27-162554.cfdiReceptor.Rfc:PRI981101785
2022-01-28 11:03:27-162554.cfdiComprobante.Fech:1/28/2022 11:03:17 AM
2022-01-28 11:03:27-162554.cfdiComprobante.Total:400.00
2022-01-28 11:03:28-162554.Folio Generado:FE219806
2022-01-28 11:03:28-162554.Timbre Fiscal:A011CEDE-83B7-4006-8931-823839CBF654
2022-01-28 11:03:29-162554.Inicio Envia Factura.FE219806
2022-01-28 11:03:32-162554.Fin Envia Factura.FE219806
2022-01-28 11:03:32-162554.Proceso finalizado. SesionId:162554 Folio Documento:MTY,1-2-0-0-569178,2,PRI981101785,FE
2022-01-28 11:03:32-162554.-----------------------------------------------------------FIN
2022-01-28 11:10:55-187931.-----------------------------------------------------------INI
2022-01-28 11:10:55-187931.Proceso Inicializado genera_cfdi.aspx. SesionId:187931 Folio Documento:MTY,1-2-0-0-568533,2,GCD170101GS6,FE
2022-01-28 11:10:55-187931.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:10:55-187931.Tipo_R:S
2022-01-28 11:10:55-187931.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:10:55-187931.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:10:55-187931.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:10:55-187931.Ticket:280500322012408010053
2022-01-28 11:10:55-187931.Siguiente Folio.MTY-FE-1-2-0-0-568533
2022-01-28 11:10:55-187931.Oficina:MTY,Serie:FE,Factura:219807,FolioCFDI:6729
2022-01-28 11:10:55-187931.Modo Pruebas:False
2022-01-28 11:10:55-187931.Licencia Válida
2022-01-28 11:10:55-187931.cfdiReceptor.Rfc:GCD170101GS6
2022-01-28 11:10:55-187931.Cliente:103154. Email:danielcalixto3000@gmail.com. Boleto: 280500322012408010053. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-28 11:10:55-187931.FormaPago_L:EFECTIVO
2022-01-28 11:10:55-187931.Request.FE219807
2022-01-28 11:10:55-187931.Firmar folio.FE219807
2022-01-28 11:10:55-187931.Timbrar folio.FE219807
2022-01-28 11:10:55-187931.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:10:55-187931.cfdiReceptor.Rfc:GCD170101GS6
2022-01-28 11:10:55-187931.cfdiComprobante.Fech:1/28/2022 11:10:27 AM
2022-01-28 11:10:55-187931.cfdiComprobante.Total:450.00
2022-01-28 11:10:56-187931.Folio Generado:FE219807
2022-01-28 11:10:56-187931.Timbre Fiscal:DB170E1A-94FC-4034-8FBC-E208C8DA02E7
2022-01-28 11:10:57-187931.Inicio Envia Factura.FE219807
2022-01-28 11:11:00-187931.Fin Envia Factura.FE219807
2022-01-28 11:11:00-187931.Proceso finalizado. SesionId:187931 Folio Documento:MTY,1-2-0-0-568533,2,GCD170101GS6,FE
2022-01-28 11:11:00-187931.-----------------------------------------------------------FIN
2022-01-28 11:20:13-194163.-----------------------------------------------------------INI
2022-01-28 11:20:13-194163.Proceso Inicializado genera_cfdi.aspx. SesionId:194163 Folio Documento:MTY,1-2-0-0-569168,2,ZSG070131DV8,FE
2022-01-28 11:20:13-194163.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:20:13-194163.Tipo_R:S
2022-01-28 11:20:13-194163.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:20:13-194163.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:20:13-194163.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:20:13-194163.Ticket:320500322012708470031
2022-01-28 11:20:13-194163.Siguiente Folio.MTY-FE-1-2-0-0-569168
2022-01-28 11:20:13-194163.Oficina:MTY,Serie:FE,Factura:219808,FolioCFDI:6730
2022-01-28 11:20:13-194163.Modo Pruebas:False
2022-01-28 11:20:13-194163.Licencia Válida
2022-01-28 11:20:13-194163.cfdiReceptor.Rfc:ZSG070131DV8
2022-01-28 11:20:13-194163.Cliente:101808. Email:jjzarate.zgai@gmail.com. Boleto: 320500322012708470031. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 11:20:13-194163.FormaPago_L:MASTERCARD
2022-01-28 11:20:13-194163.Request.FE219808
2022-01-28 11:20:13-194163.Firmar folio.FE219808
2022-01-28 11:20:13-194163.Timbrar folio.FE219808
2022-01-28 11:20:13-194163.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:20:13-194163.cfdiReceptor.Rfc:ZSG070131DV8
2022-01-28 11:20:13-194163.cfdiComprobante.Fech:1/28/2022 11:19:56 AM
2022-01-28 11:20:13-194163.cfdiComprobante.Total:450.00
2022-01-28 11:20:14-194163.Folio Generado:FE219808
2022-01-28 11:20:14-194163.Timbre Fiscal:96C65870-0A04-40B3-A6B7-AE4716F16705
2022-01-28 11:20:15-194163.Inicio Envia Factura.FE219808
2022-01-28 11:20:17-194163.Fin Envia Factura.FE219808
2022-01-28 11:20:17-194163.Proceso finalizado. SesionId:194163 Folio Documento:MTY,1-2-0-0-569168,2,ZSG070131DV8,FE
2022-01-28 11:20:17-194163.-----------------------------------------------------------FIN
2022-01-28 11:22:59-209905.-----------------------------------------------------------INI
2022-01-28 11:22:59-209905.Proceso Inicializado genera_cfdi.aspx. SesionId:209905 Folio Documento:MTY,1-2-0-0-568912,2,ENJ180412T9A,FE
2022-01-28 11:22:59-209905.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:22:59-209905.Tipo_R:S
2022-01-28 11:22:59-209905.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:22:59-209905.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:22:59-209905.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:22:59-209905.Ticket:070543922012600510014
2022-01-28 11:22:59-209905.Siguiente Folio.MTY-FE-1-2-0-0-568912
2022-01-28 11:22:59-209905.Oficina:MTY,Serie:FE,Factura:219809,FolioCFDI:6731
2022-01-28 11:22:59-209905.Modo Pruebas:False
2022-01-28 11:22:59-209905.Licencia Válida
2022-01-28 11:22:59-209905.cfdiReceptor.Rfc:ENJ180412T9A
2022-01-28 11:22:59-209905.Cliente:103156. Email:oarvizu@saganor.mx. Boleto: 070543922012600510014. Total: 350.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 11:22:59-209905.FormaPago_L:EFECTIVO
2022-01-28 11:22:59-209905.Request.FE219809
2022-01-28 11:22:59-209905.Firmar folio.FE219809
2022-01-28 11:22:59-209905.Timbrar folio.FE219809
2022-01-28 11:22:59-209905.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:22:59-209905.cfdiReceptor.Rfc:ENJ180412T9A
2022-01-28 11:22:59-209905.cfdiComprobante.Fech:1/28/2022 11:22:37 AM
2022-01-28 11:22:59-209905.cfdiComprobante.Total:350.00
2022-01-28 11:23:00-209905.Folio Generado:FE219809
2022-01-28 11:23:00-209905.Timbre Fiscal:6E3BD8B5-DF5B-4D13-919D-ADAB6130FA3D
2022-01-28 11:23:01-209905.Inicio Envia Factura.FE219809
2022-01-28 11:23:03-209905.Fin Envia Factura.FE219809
2022-01-28 11:23:03-209905.Proceso finalizado. SesionId:209905 Folio Documento:MTY,1-2-0-0-568912,2,ENJ180412T9A,FE
2022-01-28 11:23:03-209905.-----------------------------------------------------------FIN
2022-01-28 11:23:32-217940.-----------------------------------------------------------INI
2022-01-28 11:23:32-217940.Proceso Inicializado genera_cfdi.aspx. SesionId:217940 Folio Documento:MTY,1-2-0-0-568278,2,ARO140930BU0,FE
2022-01-28 11:23:32-217940.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:23:32-217940.Tipo_R:S
2022-01-28 11:23:32-217940.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:23:32-217940.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:23:32-217940.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:23:32-217940.Ticket:020543922012116220103
2022-01-28 11:23:32-217940.Siguiente Folio.MTY-FE-1-2-0-0-568278
2022-01-28 11:23:32-217940.Oficina:MTY,Serie:FE,Factura:219810,FolioCFDI:6732
2022-01-28 11:23:32-217940.Modo Pruebas:False
2022-01-28 11:23:32-217940.Licencia Válida
2022-01-28 11:23:32-217940.cfdiReceptor.Rfc:ARO140930BU0
2022-01-28 11:23:32-217940.Cliente:103155. Email:edgar.rdz88@gmail.com. Boleto: 020543922012116220103. Total: 1100.00. Fecha:1/21/2022 12:00:00 AM
2022-01-28 11:23:32-217940.FormaPago_L:VISA
2022-01-28 11:23:32-217940.Request.FE219810
2022-01-28 11:23:32-217940.Firmar folio.FE219810
2022-01-28 11:23:32-217940.Timbrar folio.FE219810
2022-01-28 11:23:32-217940.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:23:32-217940.cfdiReceptor.Rfc:ARO140930BU0
2022-01-28 11:23:32-217940.cfdiComprobante.Fech:1/28/2022 11:22:33 AM
2022-01-28 11:23:32-217940.cfdiComprobante.Total:1100.00
2022-01-28 11:23:32-217940.Folio Generado:FE219810
2022-01-28 11:23:32-217940.Timbre Fiscal:6F24CC43-E0C7-4BD1-B6D6-BCDC6B379692
2022-01-28 11:23:34-217940.Inicio Envia Factura.FE219810
2022-01-28 11:23:35-217940.Fin Envia Factura.FE219810
2022-01-28 11:23:35-217940.Proceso finalizado. SesionId:217940 Folio Documento:MTY,1-2-0-0-568278,2,ARO140930BU0,FE
2022-01-28 11:23:35-217940.-----------------------------------------------------------FIN
2022-01-28 11:31:12-222473.-----------------------------------------------------------INI
2022-01-28 11:31:12-222473.Proceso Inicializado genera_cfdi.aspx. SesionId:222473 Folio Documento:MTY,1-2-0-0-569232,2,SCO031124MF5,FE
2022-01-28 11:31:12-222473.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:31:12-222473.Tipo_R:S
2022-01-28 11:31:12-222473.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:31:12-222473.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:31:12-222473.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:31:12-222473.Ticket:070543922012801150018
2022-01-28 11:31:12-222473.Siguiente Folio.MTY-FE-1-2-0-0-569232
2022-01-28 11:31:12-222473.Oficina:MTY,Serie:FE,Factura:219811,FolioCFDI:6733
2022-01-28 11:31:12-222473.Modo Pruebas:False
2022-01-28 11:31:12-222473.Licencia Válida
2022-01-28 11:31:12-222473.cfdiReceptor.Rfc:SCO031124MF5
2022-01-28 11:31:12-222473.Cliente:103157. Email:jose.ploneda@scania.com. Boleto: 070543922012801150018. Total: 400.00. Fecha:1/28/2022 12:00:00 AM
2022-01-28 11:31:12-222473.FormaPago_L:MASTERCARD
2022-01-28 11:31:12-222473.Request.FE219811
2022-01-28 11:31:12-222473.Firmar folio.FE219811
2022-01-28 11:31:12-222473.Timbrar folio.FE219811
2022-01-28 11:31:12-222473.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:31:12-222473.cfdiReceptor.Rfc:SCO031124MF5
2022-01-28 11:31:12-222473.cfdiComprobante.Fech:1/28/2022 11:31:01 AM
2022-01-28 11:31:12-222473.cfdiComprobante.Total:400.00
2022-01-28 11:31:13-222473.Folio Generado:FE219811
2022-01-28 11:31:13-222473.Timbre Fiscal:C6FA957F-E8B6-47FA-9B76-525EFDD35E8D
2022-01-28 11:31:14-222473.Inicio Envia Factura.FE219811
2022-01-28 11:31:16-222473.Fin Envia Factura.FE219811
2022-01-28 11:31:16-222473.Proceso finalizado. SesionId:222473 Folio Documento:MTY,1-2-0-0-569232,2,SCO031124MF5,FE
2022-01-28 11:31:16-222473.-----------------------------------------------------------FIN
2022-01-28 11:36:17-233669.-----------------------------------------------------------INI
2022-01-28 11:36:17-233669.Proceso Inicializado genera_cfdi.aspx. SesionId:233669 Folio Documento:MTY,1-2-0-0-569304,2,CAI881018LI5,FE
2022-01-28 11:36:17-233669.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:36:17-233669.Tipo_R:S
2022-01-28 11:36:17-233669.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:36:17-233669.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:36:17-233669.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:36:17-233669.Ticket:320500422012722020132
2022-01-28 11:36:17-233669.Siguiente Folio.MTY-FE-1-2-0-0-569304
2022-01-28 11:36:17-233669.Oficina:MTY,Serie:FE,Factura:219812,FolioCFDI:6734
2022-01-28 11:36:17-233669.Modo Pruebas:False
2022-01-28 11:36:17-233669.Licencia Válida
2022-01-28 11:36:17-233669.cfdiReceptor.Rfc:CAI881018LI5
2022-01-28 11:36:17-233669.Cliente:053388. Email:jhony1170@gmail.com. Boleto: 320500422012722020132. Total: 550.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 11:36:17-233669.FormaPago_L:EFECTIVO
2022-01-28 11:36:17-233669.Request.FE219812
2022-01-28 11:36:17-233669.Firmar folio.FE219812
2022-01-28 11:36:17-233669.Timbrar folio.FE219812
2022-01-28 11:36:17-233669.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:36:17-233669.cfdiReceptor.Rfc:CAI881018LI5
2022-01-28 11:36:17-233669.cfdiComprobante.Fech:1/28/2022 11:31:24 AM
2022-01-28 11:36:17-233669.cfdiComprobante.Total:550.00
2022-01-28 11:36:17-233669.Folio Generado:FE219812
2022-01-28 11:36:17-233669.Timbre Fiscal:08213F72-1620-4847-B805-1C14395E52DD
2022-01-28 11:36:19-233669.Inicio Envia Factura.FE219812
2022-01-28 11:36:21-233669.Fin Envia Factura.FE219812
2022-01-28 11:36:21-233669.Proceso finalizado. SesionId:233669 Folio Documento:MTY,1-2-0-0-569304,2,CAI881018LI5,FE
2022-01-28 11:36:21-233669.-----------------------------------------------------------FIN
2022-01-28 11:36:56-243772.-----------------------------------------------------------INI
2022-01-28 11:36:56-243772.Proceso Inicializado genera_cfdi.aspx. SesionId:243772 Folio Documento:MTY,1-1-2-6309-107351,2,IPI130620D65,FE
2022-01-28 11:36:56-243772.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:36:56-243772.Tipo_R:S
2022-01-28 11:36:56-243772.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:36:56-243772.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:36:56-243772.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:36:56-243772.Ticket:011107351
2022-01-28 11:36:56-243772.Siguiente Folio.MTY-FE-1-1-2-6309-107351
2022-01-28 11:36:56-243772.Oficina:MTY,Serie:FE,Factura:219813,FolioCFDI:6735
2022-01-28 11:36:56-243772.Modo Pruebas:False
2022-01-28 11:36:56-243772.Licencia Válida
2022-01-28 11:36:56-243772.cfdiReceptor.Rfc:IPI130620D65
2022-01-28 11:36:56-243772.Cliente:103158. Email:ircomprobantes@gmail.com. Boleto: 011107351. Total: 700.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 11:36:56-243772.FormaPago_L:AMERICANEXPRESS CRED
2022-01-28 11:36:56-243772.Request.FE219813
2022-01-28 11:36:56-243772.Firmar folio.FE219813
2022-01-28 11:36:56-243772.Timbrar folio.FE219813
2022-01-28 11:36:56-243772.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:36:56-243772.cfdiReceptor.Rfc:IPI130620D65
2022-01-28 11:36:56-243772.cfdiComprobante.Fech:1/28/2022 11:36:48 AM
2022-01-28 11:36:56-243772.cfdiComprobante.Total:700.00
2022-01-28 11:36:57-243772.Folio Generado:FE219813
2022-01-28 11:36:57-243772.Timbre Fiscal:4F359D4F-5B02-47AA-946B-FB8BD5F00D51
2022-01-28 11:36:58-243772.Inicio Envia Factura.FE219813
2022-01-28 11:37:00-243772.Fin Envia Factura.FE219813
2022-01-28 11:37:00-243772.Proceso finalizado. SesionId:243772 Folio Documento:MTY,1-1-2-6309-107351,2,IPI130620D65,FE
2022-01-28 11:37:00-243772.-----------------------------------------------------------FIN
2022-01-28 11:59:12-250279.-----------------------------------------------------------INI
2022-01-28 11:59:12-250279.Proceso Inicializado genera_cfdi.aspx. SesionId:250279 Folio Documento:MTY,1-2-0-0-569291,2,ARO140930BU0,FE
2022-01-28 11:59:12-250279.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 11:59:12-250279.Tipo_R:S
2022-01-28 11:59:12-250279.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 11:59:12-250279.Server:ACOSRV5 Base:DBSAC7
2022-01-28 11:59:12-250279.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 11:59:12-250279.Ticket:350578422012712370059
2022-01-28 11:59:12-250279.Siguiente Folio.MTY-FE-1-2-0-0-569291
2022-01-28 11:59:12-250279.Oficina:MTY,Serie:FE,Factura:219814,FolioCFDI:6736
2022-01-28 11:59:12-250279.Modo Pruebas:False
2022-01-28 11:59:12-250279.Licencia Válida
2022-01-28 11:59:12-250279.cfdiReceptor.Rfc:ARO140930BU0
2022-01-28 11:59:12-250279.Cliente:103155. Email:edgar.rdz88@gmail.com. Boleto: 350578422012712370059. Total: 1100.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 11:59:12-250279.FormaPago_L:VISA
2022-01-28 11:59:12-250279.Request.FE219814
2022-01-28 11:59:12-250279.Firmar folio.FE219814
2022-01-28 11:59:12-250279.Timbrar folio.FE219814
2022-01-28 11:59:12-250279.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 11:59:12-250279.cfdiReceptor.Rfc:ARO140930BU0
2022-01-28 11:59:12-250279.cfdiComprobante.Fech:1/28/2022 11:59:05 AM
2022-01-28 11:59:12-250279.cfdiComprobante.Total:1100.00
2022-01-28 11:59:13-250279.Folio Generado:FE219814
2022-01-28 11:59:13-250279.Timbre Fiscal:E55B437C-1C48-4490-BBB9-FF7DEFC292FB
2022-01-28 11:59:16-250279.Inicio Envia Factura.FE219814
2022-01-28 11:59:18-250279.Fin Envia Factura.FE219814
2022-01-28 11:59:18-250279.Proceso finalizado. SesionId:250279 Folio Documento:MTY,1-2-0-0-569291,2,ARO140930BU0,FE
2022-01-28 11:59:18-250279.-----------------------------------------------------------FIN
2022-01-28 12:00:27-250318.-----------------------------------------------------------INI
2022-01-28 12:00:27-250318.Proceso Inicializado genera_cfdi.aspx. SesionId:250318 Folio Documento:MTY,1-2-0-0-569290,2,ARO140930BU0,FE
2022-01-28 12:00:27-250318.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:00:27-250318.Tipo_R:S
2022-01-28 12:00:27-250318.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:00:27-250318.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:00:27-250318.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:00:27-250318.Ticket:350500322012712360058
2022-01-28 12:00:27-250318.Siguiente Folio.MTY-FE-1-2-0-0-569290
2022-01-28 12:00:27-250318.Oficina:MTY,Serie:FE,Factura:219815,FolioCFDI:6737
2022-01-28 12:00:27-250318.Modo Pruebas:False
2022-01-28 12:00:27-250318.Licencia Válida
2022-01-28 12:00:27-250318.cfdiReceptor.Rfc:ARO140930BU0
2022-01-28 12:00:27-250318.Cliente:103155. Email:edgar.rdz88@gmail.com. Boleto: 350500322012712360058. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 12:00:27-250318.FormaPago_L:VISA
2022-01-28 12:00:27-250318.Request.FE219815
2022-01-28 12:00:27-250318.Firmar folio.FE219815
2022-01-28 12:00:27-250318.Timbrar folio.FE219815
2022-01-28 12:00:27-250318.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:00:27-250318.cfdiReceptor.Rfc:ARO140930BU0
2022-01-28 12:00:27-250318.cfdiComprobante.Fech:1/28/2022 12:00:22 PM
2022-01-28 12:00:27-250318.cfdiComprobante.Total:450.00
2022-01-28 12:00:27-250318.Folio Generado:FE219815
2022-01-28 12:00:27-250318.Timbre Fiscal:44BABAF6-FBCC-4BAD-B0AA-95313972888D
2022-01-28 12:00:29-250318.Inicio Envia Factura.FE219815
2022-01-28 12:00:30-250318.Fin Envia Factura.FE219815
2022-01-28 12:00:30-250318.Proceso finalizado. SesionId:250318 Folio Documento:MTY,1-2-0-0-569290,2,ARO140930BU0,FE
2022-01-28 12:00:30-250318.-----------------------------------------------------------FIN
2022-01-28 12:07:27-250885.-----------------------------------------------------------INI
2022-01-28 12:07:27-250885.Proceso Inicializado genera_cfdi.aspx. SesionId:250885 Folio Documento:MTY,1-1-2-6306-107325,2,RIM050601BD1,FE
2022-01-28 12:07:27-250885.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:07:27-250885.Tipo_R:S
2022-01-28 12:07:27-250885.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:07:27-250885.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:07:27-250885.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:07:27-250885.Ticket:011107325
2022-01-28 12:07:27-250885.Siguiente Folio.MTY-FE-1-1-2-6306-107325
2022-01-28 12:07:27-250885.Oficina:MTY,Serie:FE,Factura:219816,FolioCFDI:6738
2022-01-28 12:07:27-250885.Modo Pruebas:False
2022-01-28 12:07:27-250885.Licencia Válida
2022-01-28 12:07:27-250885.cfdiReceptor.Rfc:RIM050601BD1
2022-01-28 12:07:27-250885.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011107325. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 12:07:27-250885.FormaPago_L:AMERICANEXPRESS CRED
2022-01-28 12:07:27-250885.Request.FE219816
2022-01-28 12:07:27-250885.Firmar folio.FE219816
2022-01-28 12:07:27-250885.Timbrar folio.FE219816
2022-01-28 12:07:27-250885.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:07:27-250885.cfdiReceptor.Rfc:RIM050601BD1
2022-01-28 12:07:27-250885.cfdiComprobante.Fech:1/28/2022 12:07:16 PM
2022-01-28 12:07:27-250885.cfdiComprobante.Total:450.00
2022-01-28 12:07:28-250885.Folio Generado:FE219816
2022-01-28 12:07:28-250885.Timbre Fiscal:5FE92254-5A11-4E3E-B020-15B3669B5CBA
2022-01-28 12:07:30-250885.Inicio Envia Factura.FE219816
2022-01-28 12:07:31-250885.Fin Envia Factura.FE219816
2022-01-28 12:07:31-250885.Proceso finalizado. SesionId:250885 Folio Documento:MTY,1-1-2-6306-107325,2,RIM050601BD1,FE
2022-01-28 12:07:31-250885.-----------------------------------------------------------FIN
2022-01-28 12:16:25-288607.-----------------------------------------------------------INI
2022-01-28 12:16:25-288607.Proceso Inicializado genera_cfdi.aspx. SesionId:288607 Folio Documento:MTY,1-2-0-0-568631,2,ASE901221SM4,FE
2022-01-28 12:16:25-288607.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:16:25-288607.Tipo_R:S
2022-01-28 12:16:25-288607.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:16:25-288607.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:16:25-288607.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:16:25-288607.Ticket:320500522012119110116
2022-01-28 12:16:25-288607.Siguiente Folio.MTY-FE-1-2-0-0-568631
2022-01-28 12:16:25-288607.Oficina:MTY,Serie:FE,Factura:219817,FolioCFDI:6739
2022-01-28 12:16:25-288607.Modo Pruebas:False
2022-01-28 12:16:25-288607.Licencia Válida
2022-01-28 12:16:25-288607.cfdiReceptor.Rfc:ASE901221SM4
2022-01-28 12:16:25-288607.Cliente:052053. Email:cesar.trujillo@chubb.com. Boleto: 320500522012119110116. Total: 550.00. Fecha:1/21/2022 12:00:00 AM
2022-01-28 12:16:25-288607.FormaPago_L:AMERICAN EXPRESS
2022-01-28 12:16:25-288607.Request.FE219817
2022-01-28 12:16:26-288607.Firmar folio.FE219817
2022-01-28 12:16:26-288607.Timbrar folio.FE219817
2022-01-28 12:16:26-288607.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:16:26-288607.cfdiReceptor.Rfc:ASE901221SM4
2022-01-28 12:16:26-288607.cfdiComprobante.Fech:1/28/2022 12:12:52 PM
2022-01-28 12:16:26-288607.cfdiComprobante.Total:550.00
2022-01-28 12:16:26-288607.Folio Generado:FE219817
2022-01-28 12:16:26-288607.Timbre Fiscal:BFC9DA07-00E4-44EB-BE82-11D9B127B95F
2022-01-28 12:16:28-288607.Inicio Envia Factura.FE219817
2022-01-28 12:16:29-288607.Fin Envia Factura.FE219817
2022-01-28 12:16:29-288607.Proceso finalizado. SesionId:288607 Folio Documento:MTY,1-2-0-0-568631,2,ASE901221SM4,FE
2022-01-28 12:16:29-288607.-----------------------------------------------------------FIN
2022-01-28 12:19:08-261359.-----------------------------------------------------------INI
2022-01-28 12:19:08-261359.Proceso Inicializado genera_cfdi.aspx. SesionId:261359 Folio Documento:MTY,1-2-0-0-568707,2,CEN000930841,FE
2022-01-28 12:19:08-261359.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:19:08-261359.Tipo_R:S
2022-01-28 12:19:08-261359.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:19:08-261359.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:19:08-261359.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:19:08-261359.Ticket:020543922012409130071
2022-01-28 12:19:08-261359.Siguiente Folio.MTY-FE-1-2-0-0-568707
2022-01-28 12:19:08-261359.Oficina:MTY,Serie:FE,Factura:219818,FolioCFDI:6740
2022-01-28 12:19:08-261359.Modo Pruebas:False
2022-01-28 12:19:08-261359.Licencia Válida
2022-01-28 12:19:08-261359.cfdiReceptor.Rfc:CEN000930841
2022-01-28 12:19:08-261359.Cliente:103159. Email:rocentimex54@hotmail.com. Boleto: 020543922012409130071. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-28 12:19:08-261359.FormaPago_L:VISA
2022-01-28 12:19:08-261359.Request.FE219818
2022-01-28 12:19:08-261359.Firmar folio.FE219818
2022-01-28 12:19:08-261359.Timbrar folio.FE219818
2022-01-28 12:19:08-261359.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:19:08-261359.cfdiReceptor.Rfc:CEN000930841
2022-01-28 12:19:08-261359.cfdiComprobante.Fech:1/28/2022 12:12:35 PM
2022-01-28 12:19:08-261359.cfdiComprobante.Total:450.00
2022-01-28 12:19:08-261359.Folio Generado:FE219818
2022-01-28 12:19:08-261359.Timbre Fiscal:0E81243F-8247-4446-8A76-E826A7FD64E2
2022-01-28 12:19:10-261359.Inicio Envia Factura.FE219818
2022-01-28 12:19:12-261359.Fin Envia Factura.FE219818
2022-01-28 12:19:12-261359.Proceso finalizado. SesionId:261359 Folio Documento:MTY,1-2-0-0-568707,2,CEN000930841,FE
2022-01-28 12:19:12-261359.-----------------------------------------------------------FIN
2022-01-28 12:21:48-319646.-----------------------------------------------------------INI
2022-01-28 12:21:48-319646.Proceso Inicializado genera_cfdi.aspx. SesionId:319646 Folio Documento:MTY,1-1-2-6306-107326,2,RIM050601BD1,FE
2022-01-28 12:21:48-319646.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:21:48-319646.Tipo_R:S
2022-01-28 12:21:48-319646.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:21:48-319646.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:21:48-319646.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:21:48-319646.Ticket:011107326
2022-01-28 12:21:48-319646.Siguiente Folio.MTY-FE-1-1-2-6306-107326
2022-01-28 12:21:48-319646.Oficina:MTY,Serie:FE,Factura:219819,FolioCFDI:6741
2022-01-28 12:21:48-319646.Modo Pruebas:False
2022-01-28 12:21:48-319646.Licencia Válida
2022-01-28 12:21:48-319646.cfdiReceptor.Rfc:RIM050601BD1
2022-01-28 12:21:48-319646.Cliente:010038. Email:recepcion@rimmsa.com. Boleto: 011107326. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 12:21:48-319646.FormaPago_L:AMERICANEXPRESS CRED
2022-01-28 12:21:48-319646.Request.FE219819
2022-01-28 12:21:48-319646.Firmar folio.FE219819
2022-01-28 12:21:48-319646.Timbrar folio.FE219819
2022-01-28 12:21:48-319646.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:21:48-319646.cfdiReceptor.Rfc:RIM050601BD1
2022-01-28 12:21:48-319646.cfdiComprobante.Fech:1/28/2022 12:21:30 PM
2022-01-28 12:21:48-319646.cfdiComprobante.Total:450.00
2022-01-28 12:21:48-319646.Folio Generado:FE219819
2022-01-28 12:21:48-319646.Timbre Fiscal:34DF3AF7-18C4-4BA8-9336-16B3CC5AF57C
2022-01-28 12:21:50-319646.Inicio Envia Factura.FE219819
2022-01-28 12:21:52-319646.Fin Envia Factura.FE219819
2022-01-28 12:21:52-319646.Proceso finalizado. SesionId:319646 Folio Documento:MTY,1-1-2-6306-107326,2,RIM050601BD1,FE
2022-01-28 12:21:52-319646.-----------------------------------------------------------FIN
2022-01-28 12:22:20-306166.-----------------------------------------------------------INI
2022-01-28 12:22:20-306166.Proceso Inicializado genera_cfdi.aspx. SesionId:306166 Folio Documento:MTY,1-2-0-0-568025,2,PEOG6103282L0,FE
2022-01-28 12:22:20-306166.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:22:20-306166.Tipo_R:S
2022-01-28 12:22:20-306166.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:22:20-306166.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:22:20-306166.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:22:20-306166.Ticket:240500122012008050026
2022-01-28 12:22:20-306166.Siguiente Folio.MTY-FE-1-2-0-0-568025
2022-01-28 12:22:20-306166.Oficina:MTY,Serie:FE,Factura:219820,FolioCFDI:6742
2022-01-28 12:22:20-306166.Modo Pruebas:False
2022-01-28 12:22:20-306166.Licencia Válida
2022-01-28 12:22:20-306166.cfdiReceptor.Rfc:PEOG6103282L0
2022-01-28 12:22:20-306166.Cliente:103160. Email:karina@paavamex.com. Boleto: 240500122012008050026. Total: 350.00. Fecha:1/20/2022 12:00:00 AM
2022-01-28 12:22:20-306166.FormaPago_L:EFECTIVO
2022-01-28 12:22:20-306166.Request.FE219820
2022-01-28 12:22:20-306166.Firmar folio.FE219820
2022-01-28 12:22:20-306166.Timbrar folio.FE219820
2022-01-28 12:22:20-306166.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:22:20-306166.cfdiReceptor.Rfc:PEOG6103282L0
2022-01-28 12:22:20-306166.cfdiComprobante.Fech:1/28/2022 12:21:50 PM
2022-01-28 12:22:20-306166.cfdiComprobante.Total:350.00
2022-01-28 12:22:20-306166.Folio Generado:FE219820
2022-01-28 12:22:20-306166.Timbre Fiscal:6E6CD502-8305-44F4-A607-3535BB9DB442
2022-01-28 12:22:22-306166.Inicio Envia Factura.FE219820
2022-01-28 12:22:23-306166.Fin Envia Factura.FE219820
2022-01-28 12:22:23-306166.Proceso finalizado. SesionId:306166 Folio Documento:MTY,1-2-0-0-568025,2,PEOG6103282L0,FE
2022-01-28 12:22:23-306166.-----------------------------------------------------------FIN
2022-01-28 12:34:06-324540.-----------------------------------------------------------INI
2022-01-28 12:34:06-324540.Proceso Inicializado genera_cfdi.aspx. SesionId:324540 Folio Documento:MTY,1-2-0-0-569301,2,QUKC690401RG9,FE
2022-01-28 12:34:06-324540.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:34:06-324540.Tipo_R:S
2022-01-28 12:34:06-324540.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:34:06-324540.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:34:06-324540.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:34:06-324540.Ticket:320500522012720080115
2022-01-28 12:34:06-324540.Siguiente Folio.MTY-FE-1-2-0-0-569301
2022-01-28 12:34:06-324540.Oficina:MTY,Serie:FE,Factura:219821,FolioCFDI:6743
2022-01-28 12:34:06-324540.Modo Pruebas:False
2022-01-28 12:34:06-324540.Licencia Válida
2022-01-28 12:34:06-324540.cfdiReceptor.Rfc:QUKC690401RG9
2022-01-28 12:34:06-324540.Cliente:103161. Email:contabilidad@refrigeracionesquintero.com. Boleto: 320500522012720080115. Total: 650.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 12:34:06-324540.FormaPago_L:VISA
2022-01-28 12:34:06-324540.Request.FE219821
2022-01-28 12:34:06-324540.Firmar folio.FE219821
2022-01-28 12:34:06-324540.Timbrar folio.FE219821
2022-01-28 12:34:06-324540.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:34:06-324540.cfdiReceptor.Rfc:QUKC690401RG9
2022-01-28 12:34:06-324540.cfdiComprobante.Fech:1/28/2022 12:33:43 PM
2022-01-28 12:34:06-324540.cfdiComprobante.Total:650.00
2022-01-28 12:34:07-324540.Folio Generado:FE219821
2022-01-28 12:34:07-324540.Timbre Fiscal:5C8DBD89-9078-4B8D-AC5C-5F5776FB7D2C
2022-01-28 12:34:09-324540.Inicio Envia Factura.FE219821
2022-01-28 12:34:10-324540.Fin Envia Factura.FE219821
2022-01-28 12:34:10-324540.Proceso finalizado. SesionId:324540 Folio Documento:MTY,1-2-0-0-569301,2,QUKC690401RG9,FE
2022-01-28 12:34:10-324540.-----------------------------------------------------------FIN
2022-01-28 12:44:34-346348.-----------------------------------------------------------INI
2022-01-28 12:44:34-346348.Proceso Inicializado genera_cfdi.aspx. SesionId:346348 Folio Documento:MTY,1-1-2-6307-107337,2,ZCA121212KQ4,FE
2022-01-28 12:44:34-346348.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:44:34-346348.Tipo_R:S
2022-01-28 12:44:34-346348.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:44:34-346348.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:44:34-346348.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:44:34-346348.Ticket:011107337
2022-01-28 12:44:34-346348.Siguiente Folio.MTY-FE-1-1-2-6307-107337
2022-01-28 12:44:35-346348.Oficina:MTY,Serie:FE,Factura:219822,FolioCFDI:6744
2022-01-28 12:44:35-346348.Modo Pruebas:False
2022-01-28 12:44:35-346348.Licencia Válida
2022-01-28 12:44:35-346348.cfdiReceptor.Rfc:ZCA121212KQ4
2022-01-28 12:44:35-346348.Cliente:101492. Email:martin.ocura@zwickroell.com. Boleto: 011107337. Total: 370.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 12:44:35-346348.FormaPago_L:AMERICANEXPRESS CRED
2022-01-28 12:44:35-346348.Request.FE219822
2022-01-28 12:44:35-346348.Firmar folio.FE219822
2022-01-28 12:44:35-346348.Timbrar folio.FE219822
2022-01-28 12:44:35-346348.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:44:35-346348.cfdiReceptor.Rfc:ZCA121212KQ4
2022-01-28 12:44:35-346348.cfdiComprobante.Fech:1/28/2022 12:43:51 PM
2022-01-28 12:44:35-346348.cfdiComprobante.Total:370.00
2022-01-28 12:44:35-346348.Folio Generado:FE219822
2022-01-28 12:44:35-346348.Timbre Fiscal:FFD94612-84DE-4CE1-8F19-4CDBD5E7A39F
2022-01-28 12:44:37-346348.Inicio Envia Factura.FE219822
2022-01-28 12:44:39-346348.Fin Envia Factura.FE219822
2022-01-28 12:44:39-346348.Proceso finalizado. SesionId:346348 Folio Documento:MTY,1-1-2-6307-107337,2,ZCA121212KQ4,FE
2022-01-28 12:44:39-346348.-----------------------------------------------------------FIN
2022-01-28 12:49:25-335964.-----------------------------------------------------------INI
2022-01-28 12:49:25-335964.Proceso Inicializado genera_cfdi.aspx. SesionId:335964 Folio Documento:MTY,1-1-2-6283-107082,2,RSH940913EC6,FE
2022-01-28 12:49:25-335964.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 12:49:25-335964.Tipo_R:S
2022-01-28 12:49:25-335964.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 12:49:25-335964.Server:ACOSRV5 Base:DBSAC7
2022-01-28 12:49:25-335964.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 12:49:25-335964.Ticket:011107082
2022-01-28 12:49:25-335964.Siguiente Folio.MTY-FE-1-1-2-6283-107082
2022-01-28 12:49:25-335964.Oficina:MTY,Serie:FE,Factura:219823,FolioCFDI:6745
2022-01-28 12:49:25-335964.Modo Pruebas:False
2022-01-28 12:49:25-335964.Licencia Válida
2022-01-28 12:49:25-335964.cfdiReceptor.Rfc:RSH940913EC6
2022-01-28 12:49:25-335964.Cliente:093533. Email:isandoval@rshughes.com. Boleto: 011107082. Total: 450.00. Fecha:1/19/2022 12:00:00 AM
2022-01-28 12:49:25-335964.FormaPago_L:VISA CREDITO
2022-01-28 12:49:25-335964.Request.FE219823
2022-01-28 12:49:25-335964.Firmar folio.FE219823
2022-01-28 12:49:25-335964.Timbrar folio.FE219823
2022-01-28 12:49:25-335964.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 12:49:25-335964.cfdiReceptor.Rfc:RSH940913EC6
2022-01-28 12:49:25-335964.cfdiComprobante.Fech:1/28/2022 12:42:37 PM
2022-01-28 12:49:25-335964.cfdiComprobante.Total:450.00
2022-01-28 12:49:26-335964.Folio Generado:FE219823
2022-01-28 12:49:26-335964.Timbre Fiscal:07F2429F-2CCB-4DA1-AE0C-84ACEE8493A1
2022-01-28 12:49:27-335964.Inicio Envia Factura.FE219823
2022-01-28 12:49:29-335964.Fin Envia Factura.FE219823
2022-01-28 12:49:29-335964.Proceso finalizado. SesionId:335964 Folio Documento:MTY,1-1-2-6283-107082,2,RSH940913EC6,FE
2022-01-28 12:49:29-335964.-----------------------------------------------------------FIN
2022-01-28 13:12:13-359071.-----------------------------------------------------------INI
2022-01-28 13:12:13-359071.Proceso Inicializado genera_cfdi.aspx. SesionId:359071 Folio Documento:MTY,1-2-0-0-569244,2,MTM950629N9A,FE
2022-01-28 13:12:13-359071.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 13:12:13-359071.Tipo_R:S
2022-01-28 13:12:13-359071.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 13:12:13-359071.Server:ACOSRV5 Base:DBSAC7
2022-01-28 13:12:13-359071.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 13:12:13-359071.Ticket:190500322012709130041
2022-01-28 13:12:13-359071.Siguiente Folio.MTY-FE-1-2-0-0-569244
2022-01-28 13:12:13-359071.Oficina:MTY,Serie:FE,Factura:219824,FolioCFDI:6746
2022-01-28 13:12:14-359071.Modo Pruebas:False
2022-01-28 13:12:14-359071.Licencia Válida
2022-01-28 13:12:14-359071.cfdiReceptor.Rfc:MTM950629N9A
2022-01-28 13:12:14-359071.Cliente:103162. Email:mislasm@gtrimex.mx. Boleto: 190500322012709130041. Total: 450.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 13:12:14-359071.FormaPago_L:MASTERCARD
2022-01-28 13:12:14-359071.Request.FE219824
2022-01-28 13:12:14-359071.Firmar folio.FE219824
2022-01-28 13:12:14-359071.Timbrar folio.FE219824
2022-01-28 13:12:14-359071.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 13:12:14-359071.cfdiReceptor.Rfc:MTM950629N9A
2022-01-28 13:12:14-359071.cfdiComprobante.Fech:1/28/2022 1:11:22 PM
2022-01-28 13:12:14-359071.cfdiComprobante.Total:450.00
2022-01-28 13:12:15-359071.Folio Generado:FE219824
2022-01-28 13:12:15-359071.Timbre Fiscal:17E4CA45-46C9-434E-8002-114411607076
2022-01-28 13:12:18-359071.Inicio Envia Factura.FE219824
2022-01-28 13:12:22-359071.Fin Envia Factura.FE219824
2022-01-28 13:12:22-359071.Proceso finalizado. SesionId:359071 Folio Documento:MTY,1-2-0-0-569244,2,MTM950629N9A,FE
2022-01-28 13:12:22-359071.-----------------------------------------------------------FIN
2022-01-28 13:19:54-364434.-----------------------------------------------------------INI
2022-01-28 13:19:54-364434.Proceso Inicializado genera_cfdi.aspx. SesionId:364434 Folio Documento:MTY,1-2-0-0-569241,2,ABA040721TS9,FE
2022-01-28 13:19:54-364434.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 13:19:54-364434.Tipo_R:S
2022-01-28 13:19:54-364434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 13:19:54-364434.Server:ACOSRV5 Base:DBSAC7
2022-01-28 13:19:54-364434.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 13:19:54-364434.Ticket:240500422012709000037
2022-01-28 13:19:54-364434.Siguiente Folio.MTY-FE-1-2-0-0-569241
2022-01-28 13:19:54-364434.Oficina:MTY,Serie:FE,Factura:219825,FolioCFDI:6747
2022-01-28 13:19:54-364434.Modo Pruebas:False
2022-01-28 13:19:54-364434.Licencia Válida
2022-01-28 13:19:54-364434.cfdiReceptor.Rfc:ABA040721TS9
2022-01-28 13:19:54-364434.Cliente:097739. Email:jesuscastillo1023@gmail.com. Boleto: 240500422012709000037. Total: 600.00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 13:19:54-364434.FormaPago_L:MASTERCARD
2022-01-28 13:19:54-364434.Request.FE219825
2022-01-28 13:19:54-364434.Firmar folio.FE219825
2022-01-28 13:19:54-364434.Timbrar folio.FE219825
2022-01-28 13:19:54-364434.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 13:19:54-364434.cfdiReceptor.Rfc:ABA040721TS9
2022-01-28 13:19:54-364434.cfdiComprobante.Fech:1/28/2022 1:16:41 PM
2022-01-28 13:19:54-364434.cfdiComprobante.Total:600.00
2022-01-28 13:19:55-364434.Folio Generado:FE219825
2022-01-28 13:19:55-364434.Timbre Fiscal:8570F854-4727-4942-93A1-A19DC0BF1CFA
2022-01-28 13:19:56-364434.Inicio Envia Factura.FE219825
2022-01-28 13:19:57-364434.-----------------------------------------------------------INI
2022-01-28 13:19:57-364434.Proceso Inicializado genera_cfdi.aspx. SesionId:364434 Folio Documento:MTY,1-2-0-0-569241,2,ABA040721TS9,FE
2022-01-28 13:19:57-364434.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 13:19:57-364434.Tipo_R:S
2022-01-28 13:19:57-364434.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 13:19:57-364434.Server:ACOSRV5 Base:DBSAC7
2022-01-28 13:19:57-364434.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 13:19:57-364434.Ticket:240500422012709000037
2022-01-28 13:19:57-364434.Oficina:MTY,Serie:FE,Factura:219825,FolioCFDI:6748
2022-01-28 13:19:57-364434.Modo Pruebas:False
2022-01-28 13:19:57-364434.Licencia Válida
2022-01-28 13:19:57-364434.cfdiReceptor.Rfc:ABA040721TS9
2022-01-28 13:19:57-364434.Cliente:097739. Email:jesuscastillo1023@gmail.com. Boleto: 240500422012709000037. Total: 600,00. Fecha:1/27/2022 12:00:00 AM
2022-01-28 13:19:57-364434.FormaPago_L:MASTERCARD
2022-01-28 13:19:57-364434.Folio existente.FE219825
2022-01-28 13:19:57-364434.ConstruirPdf
2022-01-28 13:19:57-Error.GeneraCBB.A generic error occurred in GDI+.
2022-01-28 13:19:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2022-01-28 13:19:57-364434.Fin ConstruirPdf
2022-01-28 13:19:57-364434.Error.ConstruirPdf.Error..Object reference not set to an instance of an object.
2022-01-28 13:19:57-364434.Error al crear pdf de Folio existente.
Thread was being aborted.
2022-01-28 13:19:57-364434.Error al actualizar SACVtaCFD.Thread was being aborted.
2022-01-28 13:19:58-364434.Fin Envia Factura.FE219825
2022-01-28 13:19:58-364434.Proceso finalizado. SesionId:364434 Folio Documento:MTY,1-2-0-0-569241,2,ABA040721TS9,FE
2022-01-28 13:19:58-364434.-----------------------------------------------------------FIN
2022-01-28 13:29:58-386325.-----------------------------------------------------------INI
2022-01-28 13:29:58-386325.Proceso Inicializado genera_cfdi.aspx. SesionId:386325 Folio Documento:MTY,1-2-0-0-567882,2,AME0010162W9,FE
2022-01-28 13:29:58-386325.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 13:29:58-386325.Tipo_R:S
2022-01-28 13:29:58-386325.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 13:29:58-386325.Server:ACOSRV5 Base:DBSAC7
2022-01-28 13:29:58-386325.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 13:29:58-386325.Ticket:160500322011819260147
2022-01-28 13:29:58-386325.Siguiente Folio.MTY-FE-1-2-0-0-567882
2022-01-28 13:29:59-386325.Oficina:MTY,Serie:FE,Factura:219826,FolioCFDI:6748
2022-01-28 13:29:59-386325.Modo Pruebas:False
2022-01-28 13:29:59-386325.Licencia Válida
2022-01-28 13:29:59-386325.cfdiReceptor.Rfc:AME0010162W9
2022-01-28 13:29:59-386325.Cliente:062875. Email:sbencomo@applied.com.mx. Boleto: 160500322011819260147. Total: 450.00. Fecha:1/18/2022 12:00:00 AM
2022-01-28 13:29:59-386325.FormaPago_L:VISA
2022-01-28 13:29:59-386325.Request.FE219826
2022-01-28 13:29:59-386325.Firmar folio.FE219826
2022-01-28 13:29:59-386325.Timbrar folio.FE219826
2022-01-28 13:29:59-386325.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 13:29:59-386325.cfdiReceptor.Rfc:AME0010162W9
2022-01-28 13:29:59-386325.cfdiComprobante.Fech:1/28/2022 1:29:31 PM
2022-01-28 13:29:59-386325.cfdiComprobante.Total:450.00
2022-01-28 13:29:59-386325.Folio Generado:FE219826
2022-01-28 13:29:59-386325.Timbre Fiscal:1EDE8AA7-37B9-4376-A8DA-434115A5FE85
2022-01-28 13:30:01-386325.Inicio Envia Factura.FE219826
2022-01-28 13:30:03-386325.Fin Envia Factura.FE219826
2022-01-28 13:30:03-386325.Proceso finalizado. SesionId:386325 Folio Documento:MTY,1-2-0-0-567882,2,AME0010162W9,FE
2022-01-28 13:30:03-386325.-----------------------------------------------------------FIN
2022-01-28 13:34:30-377371.-----------------------------------------------------------INI
2022-01-28 13:34:30-377371.Proceso Inicializado genera_cfdi.aspx. SesionId:377371 Folio Documento:MTY,1-2-0-0-568643,2,HME181030R67,FE
2022-01-28 13:34:30-377371.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 13:34:30-377371.Tipo_R:S
2022-01-28 13:34:30-377371.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 13:34:30-377371.Server:ACOSRV5 Base:DBSAC7
2022-01-28 13:34:30-377371.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 13:34:30-377371.Ticket:320500422012208400065
2022-01-28 13:34:30-377371.Siguiente Folio.MTY-FE-1-2-0-0-568643
2022-01-28 13:34:30-377371.Oficina:MTY,Serie:FE,Factura:219827,FolioCFDI:6749
2022-01-28 13:34:30-377371.Modo Pruebas:False
2022-01-28 13:34:30-377371.Licencia Válida
2022-01-28 13:34:30-377371.cfdiReceptor.Rfc:HME181030R67
2022-01-28 13:34:30-377371.Cliente:103163. Email:ernesto@hansbiomed.mx. Boleto: 320500422012208400065. Total: 550.00. Fecha:1/22/2022 12:00:00 AM
2022-01-28 13:34:30-377371.FormaPago_L:EFECTIVO
2022-01-28 13:34:30-377371.Request.FE219827
2022-01-28 13:34:30-377371.Firmar folio.FE219827
2022-01-28 13:34:30-377371.Timbrar folio.FE219827
2022-01-28 13:34:30-377371.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 13:34:30-377371.cfdiReceptor.Rfc:HME181030R67
2022-01-28 13:34:30-377371.cfdiComprobante.Fech:1/28/2022 1:28:36 PM
2022-01-28 13:34:30-377371.cfdiComprobante.Total:550.00
2022-01-28 13:34:30-377371.Folio Generado:FE219827
2022-01-28 13:34:30-377371.Timbre Fiscal:996C4AFA-FE0F-4012-BA33-EF5E261ACB6E
2022-01-28 13:34:32-377371.Inicio Envia Factura.FE219827
2022-01-28 13:34:34-377371.Fin Envia Factura.FE219827
2022-01-28 13:34:34-377371.Proceso finalizado. SesionId:377371 Folio Documento:MTY,1-2-0-0-568643,2,HME181030R67,FE
2022-01-28 13:34:34-377371.-----------------------------------------------------------FIN
2022-01-28 13:52:06-390075.-----------------------------------------------------------INI
2022-01-28 13:52:06-390075.Proceso Inicializado genera_cfdi.aspx. SesionId:390075 Folio Documento:MTY,1-2-0-0-568938,2,FEYP900117MA7,FE
2022-01-28 13:52:06-390075.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 13:52:06-390075.Tipo_R:S
2022-01-28 13:52:06-390075.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 13:52:06-390075.Server:ACOSRV5 Base:DBSAC7
2022-01-28 13:52:06-390075.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 13:52:06-390075.Ticket:300500222012522370125
2022-01-28 13:52:06-390075.Siguiente Folio.MTY-FE-1-2-0-0-568938
2022-01-28 13:52:06-390075.Oficina:MTY,Serie:FE,Factura:219828,FolioCFDI:6750
2022-01-28 13:52:06-390075.Modo Pruebas:False
2022-01-28 13:52:06-390075.Licencia Válida
2022-01-28 13:52:06-390075.cfdiReceptor.Rfc:FEYP900117MA7
2022-01-28 13:52:06-390075.Cliente:099978. Email:pmafy1990@gmail.com. Boleto: 300500222012522370125. Total: 400.00. Fecha:1/25/2022 12:00:00 AM
2022-01-28 13:52:06-390075.FormaPago_L:VISA
2022-01-28 13:52:06-390075.Request.FE219828
2022-01-28 13:52:06-390075.Firmar folio.FE219828
2022-01-28 13:52:06-390075.Timbrar folio.FE219828
2022-01-28 13:52:06-390075.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 13:52:06-390075.cfdiReceptor.Rfc:FEYP900117MA7
2022-01-28 13:52:06-390075.cfdiComprobante.Fech:1/28/2022 1:49:08 PM
2022-01-28 13:52:06-390075.cfdiComprobante.Total:400.00
2022-01-28 13:52:07-390075.Folio Generado:FE219828
2022-01-28 13:52:07-390075.Timbre Fiscal:FC22BF75-0E8C-436B-A16C-12DF277256B7
2022-01-28 13:52:08-390075.Inicio Envia Factura.FE219828
2022-01-28 13:52:10-390075.Fin Envia Factura.FE219828
2022-01-28 13:52:10-390075.Proceso finalizado. SesionId:390075 Folio Documento:MTY,1-2-0-0-568938,2,FEYP900117MA7,FE
2022-01-28 13:52:10-390075.-----------------------------------------------------------FIN
2022-01-28 13:53:37-403608.-----------------------------------------------------------INI
2022-01-28 13:53:37-403608.Proceso Inicializado genera_cfdi.aspx. SesionId:403608 Folio Documento:MTY,1-2-0-0-566772,2,APR160126NA0,FE
2022-01-28 13:53:37-403608.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 13:53:37-403608.Tipo_R:S
2022-01-28 13:53:37-403608.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 13:53:37-403608.Server:ACOSRV5 Base:DBSAC7
2022-01-28 13:53:37-403608.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 13:53:37-403608.Ticket:350500522011115220084
2022-01-28 13:53:37-403608.Siguiente Folio.MTY-FE-1-2-0-0-566772
2022-01-28 13:53:37-403608.Oficina:MTY,Serie:FE,Factura:219829,FolioCFDI:6751
2022-01-28 13:53:37-403608.Modo Pruebas:False
2022-01-28 13:53:37-403608.Licencia Válida
2022-01-28 13:53:37-403608.cfdiReceptor.Rfc:APR160126NA0
2022-01-28 13:53:37-403608.Cliente:103164. Email:fernando.gonzalezh@grupoautopolis.com. Boleto: 350500522011115220084. Total: 700.00. Fecha:1/11/2022 12:00:00 AM
2022-01-28 13:53:37-403608.FormaPago_L:VISA
2022-01-28 13:53:37-403608.Request.FE219829
2022-01-28 13:53:37-403608.Firmar folio.FE219829
2022-01-28 13:53:37-403608.Timbrar folio.FE219829
2022-01-28 13:53:37-403608.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 13:53:37-403608.cfdiReceptor.Rfc:APR160126NA0
2022-01-28 13:53:37-403608.cfdiComprobante.Fech:1/28/2022 1:52:57 PM
2022-01-28 13:53:37-403608.cfdiComprobante.Total:700.00
2022-01-28 13:53:38-403608.Folio Generado:FE219829
2022-01-28 13:53:38-403608.Timbre Fiscal:C2886CF8-C0AF-40C3-A3A0-AF291636CB89
2022-01-28 13:53:39-403608.Inicio Envia Factura.FE219829
2022-01-28 13:53:41-403608.Fin Envia Factura.FE219829
2022-01-28 13:53:41-403608.Proceso finalizado. SesionId:403608 Folio Documento:MTY,1-2-0-0-566772,2,APR160126NA0,FE
2022-01-28 13:53:41-403608.-----------------------------------------------------------FIN
2022-01-28 14:26:49-415060.-----------------------------------------------------------INI
2022-01-28 14:26:49-415060.Proceso Inicializado genera_cfdi.aspx. SesionId:415060 Folio Documento:MTY,1-2-0-0-568685,2,ITE430714KI0,FE
2022-01-28 14:26:49-415060.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 14:26:49-415060.Tipo_R:S
2022-01-28 14:26:49-415060.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 14:26:49-415060.Server:ACOSRV5 Base:DBSAC7
2022-01-28 14:26:49-415060.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 14:26:49-415060.Ticket:340500322012407360045
2022-01-28 14:26:49-415060.Siguiente Folio.MTY-FE-1-2-0-0-568685
2022-01-28 14:26:49-415060.Oficina:MTY,Serie:FE,Factura:219830,FolioCFDI:6752
2022-01-28 14:26:49-415060.Modo Pruebas:False
2022-01-28 14:26:49-415060.Licencia Válida
2022-01-28 14:26:49-415060.cfdiReceptor.Rfc:ITE430714KI0
2022-01-28 14:26:49-415060.Cliente:103165. Email:evelyn.romero@bcdtravel.com.mx. Boleto: 340500322012407360045. Total: 450.00. Fecha:1/24/2022 12:00:00 AM
2022-01-28 14:26:49-415060.FormaPago_L:AMERICAN EXPRESS
2022-01-28 14:26:49-415060.Request.FE219830
2022-01-28 14:26:50-415060.Firmar folio.FE219830
2022-01-28 14:26:50-415060.Timbrar folio.FE219830
2022-01-28 14:26:50-415060.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 14:26:50-415060.cfdiReceptor.Rfc:ITE430714KI0
2022-01-28 14:26:50-415060.cfdiComprobante.Fech:1/28/2022 2:26:42 PM
2022-01-28 14:26:50-415060.cfdiComprobante.Total:450.00
2022-01-28 14:26:50-415060.Folio Generado:FE219830
2022-01-28 14:26:50-415060.Timbre Fiscal:7A0459FA-C5A8-4C07-9871-6A16608FF899
2022-01-28 14:26:54-415060.Inicio Envia Factura.FE219830
2022-01-28 14:26:58-415060.Fin Envia Factura.FE219830
2022-01-28 14:26:58-415060.Proceso finalizado. SesionId:415060 Folio Documento:MTY,1-2-0-0-568685,2,ITE430714KI0,FE
2022-01-28 14:26:58-415060.-----------------------------------------------------------FIN
2022-01-28 14:50:14-422552.-----------------------------------------------------------INI
2022-01-28 14:50:14-422552.Proceso Inicializado genera_cfdi.aspx. SesionId:422552 Folio Documento:MTY,1-2-0-0-569010,2,CUR180220BK5,FE
2022-01-28 14:50:14-422552.Version: 09 de Noviembre 2021, CFDI: 3.3
2022-01-28 14:50:14-422552.Tipo_R:S
2022-01-28 14:50:14-422552.location:/cgi-bin/SAC7/Taxis/sacextranet.exe/solicitar_factura_cliente
2022-01-28 14:50:14-422552.Server:ACOSRV5 Base:DBSAC7
2022-01-28 14:50:14-422552.Version: 09 de Noviembre 2021 DBVersionFecha:30-Sep-2021
2022-01-28 14:50:14-422552.Ticket:310500322012607590041
2022-01-28 14:50:14-422552.Siguiente Folio.MTY-FE-1-2-0-0-569010
2022-01-28 14:50:14-422552.Oficina:MTY,Serie:FE,Factura:219831,FolioCFDI:6753
2022-01-28 14:50:14-422552.Modo Pruebas:False
2022-01-28 14:50:14-422552.Licencia Válida
2022-01-28 14:50:14-422552.cfdiReceptor.Rfc:CUR180220BK5
2022-01-28 14:50:14-422552.Cliente:103166. Email:vrivera@abogadoscur.com. Boleto: 310500322012607590041. Total: 450.00. Fecha:1/26/2022 12:00:00 AM
2022-01-28 14:50:14-422552.FormaPago_L:EFECTIVO
2022-01-28 14:50:14-422552.Request.FE219831
2022-01-28 14:50:14-422552.Firmar folio.FE219831
2022-01-28 14:50:14-422552.Timbrar folio.FE219831
2022-01-28 14:50:14-422552.cfdiEmisor.Rfc:TPA100922MD8
2022-01-28 14:50:14-422552.cfdiReceptor.Rfc:CUR180220BK5
2022-01-28 14:50:14-422552.cfdiComprobante.Fech:1/28/2022 2:46:23 PM
2022-01-28 14:50:14-422552.cfdiComprobante.Total:450.00
2022-01-28 14:50:15-422552.Folio Generado:FE219831
2022-01-28 14:50:15-422552.Timbre Fiscal:08E517E1-4A2F-4300-AD52-467C6F632112
2022-01-28 14:50:17-422552.Inicio Envia Factura.FE219831
2022-01-28 14:50:19-422552.Fin Envia Factura.FE219831
2022-01-28 14:50:19-422552.Proceso finalizado. SesionId:422552 Folio Documento:MTY,1-2-0-0-569010,2,CUR180220BK5,FE
2022-01-28 14:50:19-422552.-----------------------------------------------------------FIN